2450753 FZ03100 1975/76 100 prop prop prop Proposition 1975/76:100 Proposition Proposition 100 0 1975-12-29 00:00:00 2024-12-27 14:33:51 2008-06-12 17:15:28 med förslag till statsbudget för budgetåret 1976/77 importerad skanning2007 https://data.riksdagen.se/dokument/FZ03100/text https://data.riksdagen.se/dokument/FZ03100 https://data.riksdagen.se/dokumentstatus/FZ03100 <div class="brask">Observera att dokumentet är inskannat och fel kan förekomma.</div> <div class=Section1> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:13.0pt; letter-spacing:-.35pt'>Regeringens proposition</span><span style='font-size: 13.0pt;font-family:Arial'>                                   </span><span style='font-size:13.0pt'>Prop. 1975/76:100</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:13.0pt'>1975/76:100</span></p> <p class=MsoNormal style='margin-left:.7pt'><b>med förslag till statsbudget för budgetåret 1976/77</b></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.05pt'>beslutad den 29 december 1975.</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:64.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.05pt'>Regeringen förelägger riksdagen vad som har upptagits i bifogade ut­</span>drag av regeringsprotokoll för den åtgärd eller det ändamål som framgår av föredragandenas hemställan.</p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>På regeringens vägnar</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>OLOF PALME</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:230.9pt;margin-bottom:.0001pt'>G. E. STRÄNG</p> <p class=MsoNormal style='margin-top:25.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Propositionens huvudsakliga innehåll</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:64.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'>Det i 1976 års budgetproposition framlagda förslaget till statsbudget för budgetåret 1976/77 visar en omslutning av 110 214 milj. kr. Delta innebär en höjning i förhållande till vad som nu beräknas för inne­<span style='letter-spacing:-.05pt'>varande budgetår med 10 424 milj. kr. Budgetförslaget ulvisar ett under­</span>skott på 11 988 milj. kr. Underskottet för innevarande budgetår beräk­<span style='letter-spacing:-.05pt'>nas numera till 10 971 milj. kr., dvs. en ökning med 377 milj. kr. i för­</span>hållande lill vad som beräknats i statsbudgeten för 1975/76.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:64.8pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>I bilagorna 1—24 till budgetpropositionen redovisas regeringens för­slag lill de i statsbudgeten ingående inkomst- och utgiftsposterna när­mare. Bilagan 1, som bl. a. innehåller en finansplan, vari den ekono­<span style='letter-spacing:-.05pt'>miska politiken behandlas mot bakgrand av den samhällsekonomiska ut­</span>vecklingen, innehåller även en preliminär nationalbudget för år 1976.</p> <p class=MsoNormal style='margin-top:216.95pt'><i><span style='letter-spacing: -.4pt'>1    Riksdagen 1975/76.1 saml. Nr 100.</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2> <p class=MsoNormal style='margin-bottom:21.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100</span></b></p> <p class=MsoNormal style='margin-top:39.6pt'><span style='font-size:13.0pt'>Förslag till</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:24.5pt; margin-left:.25pt'><span style='font-size:13.0pt;letter-spacing:-.05pt'>statsbudget för budgetårel 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:9.0pt'>TOTALBUDGETEN</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:13.45pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='font-size:9.0pt'>A Skatter, avgifter, m. m,: I   Skatter</span></p> <p class=MsoNormal style='margin-left:6.7pt;text-indent:3.85pt'><span lang=EN-US style='font-size:9.0pt'>II   </span><span style='font-size:9.0pt'>Uppbörd i statens verksamhet III   Diverse inkomster</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>B Inkomster av statens kapitalfonder:</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>I</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size: 9.0pt'>Statens aflfärsverksfonder</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span lang=EN-US style='font-size:9.0pt'>II</span><span lang=EN-US style='font-size:9.0pt; font-family:Arial'>    </span><span style='font-size:9.0pt'>Riksbanksfonden</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>III     Statens allmänna fastighetsfond</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:-4.3pt'><span lang=EN-US style='font-size:9.0pt'>IV    </span><span style='font-size:9.0pt'>Försvarets faslighetsfond<br> V</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt'>Statens utlåningsfonder</span></p> <p class=MsoNormal style='margin-left:7.7pt'><span lang=EN-US style='font-size: 9.0pt'>VI</span><span lang=EN-US style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt'>Fonden för låneunderstöd</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>VII</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt'>Fonden för statens aktier</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>VIII</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt'>Fonden för beredskapslagring</span></p> <p class=MsoNormal style='margin-left:6.95pt'><span lang=EN-US style='font-size:9.0pt'>IX</span><span lang=EN-US style='font-size:9.0pt; font-family:Arial'>   </span><span style='font-size:9.0pt'>Statens pensionsfonder</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span lang=EN-US style='font-size:9.0pt'>X</span><span lang=EN-US style='font-size:9.0pt; font-family:Arial'>   </span><span style='font-size:9.0pt'>Diverse kapitalfonder</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:38.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:-4.55pt'><span style='font-size:9.0pt'>87 020 001 000 2115 477 000 853 681000 89 989 159 000</span></p> <p class=MsoNormal style='margin-top:28.1pt;margin-right:63.35pt;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt;text-indent:-6.95pt'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>069 400 000 <span style='letter-spacing:-.05pt'>350 000 000 544 247 000 138 346 000</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:63.6pt;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt;text-indent:-6.95pt'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>887 476 000 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>135 960 000 107 048 000</span></p> <p class=MsoNormal style='margin-right:63.6pt'><span style='font-size:9.0pt'>95 995 000</span></p> <p class=MsoNormal style='margin-right:63.6pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.5pt'>102 281 000</span></p> <p class=MsoNormal style='margin-right:63.35pt'><span style='font-size:9.0pt'>91618 000</span></p> <p class=MsoNormal style='margin-left:67.7pt'><span style='font-size:9.0pt'>5 522 371 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5> <p class=MsoNormal style='margin-top:15.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6> <p class=MsoNormal><i><span style='font-size:9.0pt'>C Beräknad övrig finansiering:</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:24.95pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='font-size:9.0pt'>I   Avskrivningar och övriga kapilalmedel inom<br> kapitalfonderna:<br> Statens affärsverksfonder</span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt'>2 222 202 000</span></p> <p class=MsoNormal style='margin-left:34.3pt'><span style='font-size:9.0pt'>Övriga kapitalfonder</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt'>469 398 000</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 9.0pt'>II   </span><span style='font-size:9.0pt'>Övrig kapitalåterbetalning</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:43.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt;text-indent:-11.5pt'><span style='font-size:9.0pt'>2 691 600 000 22 952 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:57.6pt'><span style='font-size:9.0pt'>2 714 552 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:12.25pt; margin-left:244.1pt'><b><span style='font-size:9.0pt'>Summa kr.      98 226 082 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8> <p class=MsoNormal><i><span style='font-size:9.0pt'>Underskott</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt'>11 987 960 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section9> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:244.1pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Summa kr.    110 214 042 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section10> <p class=MsoNormal style='margin-bottom:183.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section11> <p class=MsoNormal style='margin-left:.7pt'><b>Prop. 1975/76:100</b></p> <p class=MsoNormal style='margin-top:92.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b>TOTALBUDGETEN (FORTS.)</b></p> <p class=MsoNormal style='margin-top:13.2pt'><i><span style='letter-spacing: -.2pt'>A Utgiftsanslag:</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.05pt;margin-bottom:.0001pt'>I<span style='font-family:Arial'>  </span><span style='letter-spacing:-.1pt'>Kungl. hov- och slollsstaterna</span><span style='font-family:Arial'>                                       </span><span style='letter-spacing:-.5pt'>14 371 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.7pt;margin-bottom:.0001pt'><span lang=EN-US>II</span><span lang=EN-US style='font-family:Arial'>   </span><span style='letter-spacing: -.15pt'>Justitiedepartementet</span><span style='font-family:Arial'>                                                </span><span style='letter-spacing:-.4pt'>4 104 847 000</span></p> <p class=MsoNormal style='margin-left:9.85pt'>III     <span style='letter-spacing: -.15pt'>Utrikesdepartementet</span><span style='font-family:Arial'>                                               </span><span style='letter-spacing:-.4pt'>3 443 571 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:57.6pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-4.8pt'><span lang=EN-US style='letter-spacing:-.45pt'>IV</span><span lang=EN-US>    </span><span style='letter-spacing:-.15pt'>Försvarsdepartementet</span><span style='font-family:Arial'>                                             </span><span style='letter-spacing:-.55pt'>10 613 338 000<br> </span>V<span style='font-family:Arial'>  </span><span style='letter-spacing: -.25pt'>Socialdepartementet</span><span style='font-family:Arial'>                                              </span><span style='letter-spacing:-.35pt'>31003 320 000</span></p> <p class=MsoNormal style='margin-right:63.85pt'><span lang=EN-US style='letter-spacing:-1.05pt'>VI</span><span lang=EN-US style='font-family: Arial'>   </span><span style='letter-spacing:-.15pt'>Kommunikationsdepartementel</span><span style='font-family:Arial'>                                   </span><span style='letter-spacing:-.5pt'>6 695 479 000</span></p> <p class=MsoNormal style='margin-right:63.85pt'><span style='letter-spacing: -.15pt'>VII</span><span style='font-family:Arial'>   </span><span style='letter-spacing:-.15pt'>Finansdepartementet</span><span style='font-family: Arial'>                                                 </span><span style='letter-spacing:-.5pt'>7 489 080 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:63.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>VIII</span><span style='font-family:Arial'>   </span><span style='letter-spacing:-.2pt'>Utbildningsdepartementet</span><span style='font-family:Arial'>                                         </span><span style='letter-spacing:-.5pt'>14 821 767 000</span></p> <p class=MsoNormal style='margin-right:63.1pt'><span lang=EN-US>IX</span><span lang=EN-US style='font-family:Arial'>   </span><span style='letter-spacing: -.1pt'>Jordbruksdepartementet</span><span style='font-family:Arial'>                                            </span><span style='letter-spacing:-.45pt'>4 421 442 000</span></p> <p class=MsoNormal style='margin-right:63.35pt'><span lang=EN-US>X</span><span lang=EN-US style='font-family:Arial'>  </span><span style='letter-spacing:-.2pt'>Handelsdepartementet</span><span style='font-family:Arial'>                                                </span><span style='letter-spacing:-.45pt'>448 875 000</span></p> <p class=MsoNormal style='margin-right:64.1pt'><span lang=EN-US>XI</span><span lang=EN-US style='font-family:Arial'>   </span><span style='letter-spacing: -.15pt'>Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                                    </span><span style='letter-spacing:-.45pt'>6 595 926 000</span></p> <p class=MsoNormal style='margin-right:63.6pt'>XII<span style='font-family: Arial'>   </span><span style='letter-spacing:-.2pt'>Bostadsdepartementet</span><span style='font-family:Arial'>                                               </span><span style='letter-spacing:-.45pt'>6 562 020 000</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.05pt'>XIII</span>     <span style='letter-spacing:-.15pt'>Industrideparlementet</span><span style='font-family:Arial'>                                               </span><span style='letter-spacing:-.45pt'>2 890 772 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:57.6pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='letter-spacing:-.4pt'>XIV</span>     <span style='letter-spacing:-.15pt'>Kommundepartementet</span><span style='font-family:Arial'>                                              </span><span style='letter-spacing:-.5pt'>1 503 823 000<br> </span><span lang=EN-US style='letter-spacing:-.6pt'>XV</span><span lang=EN-US style='font-family:Arial'>   </span><span style='letter-spacing:-.15pt'>Oförutsedda utgifter</span><span style='font-family:Arial'>                                                 </span><span style='letter-spacing:-.45pt'>3 000 000 000</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='letter-spacing:-.5pt'>XVI</span><span style='font-family:Arial'>   </span><span style='letter-spacing:-.15pt'>Riksdagen och dess verk m. m.</span><span style='font-family:Arial'>                                    </span><span style='letter-spacing:-.3pt'>155 411000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>XVII</span><span style='font-family:Arial'>   </span><span style='letter-spacing:-.25pt'>Riksgäldsfonden</span><span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.4pt'>5 150 000 000108 914 042 000</span></p> <p class=MsoNormal style='margin-top:14.65pt'><i><span style='letter-spacing: -.25pt'>B Beräknad övrig medelsförbrukning:</span></i></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.5pt;margin-bottom:.0001pt'>I<span style='font-family:Arial'>  </span><span style='letter-spacing:-.2pt'>Minskning av anslagsbehållningar</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.45pt'>1 000 000 000</span></p> <p class=MsoNormal style='margin-left:13.9pt'><span lang=EN-US>II</span><span lang=EN-US style='font-family:Arial'>  </span><span style='letter-spacing:-.1pt'>Ökad disposition av röriiga krediter</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.4pt'>300 000 000    1 300 000 000</span></p> <p class=MsoNormal style='margin-top:56.4pt'><b><span style='letter-spacing: -.3pt'>Summa kr.     110 214 042 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section12> <p class=MsoNormal style='margin-bottom:182.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section13> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=167 height=145> <tr> <td valign=top align=left height=145 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens affärsverksfonder Riksbanksfonden Statens allmänna faslighetsfond Försvarets faslighetsfond Statens ullåningsfonder Fonden för låneunderstöd Fonden för statens aktier Fonden för beredskapslagring Statens pensionsfonder Diverse kapitalfonder</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100</span></b></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>DRIFTBUDGETEN</span></b></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:36.5pt;margin-bottom: 0cm;margin-left:13.7pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='font-size:9.0pt'>A Skatter, avgifter, m. m.: I   Skatter</span></p> <p class=MsoNormal style='margin-left:6.5pt'><span lang=EN-US style='font-size: 9.0pt'>II   </span><span style='font-size:9.0pt'>Uppbörd i statens verksamhet III   Diverse inkomster</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.7pt;margin-bottom:.0001pt;text-indent:-13.7pt'><span style='font-size:9.0pt'>B Inkomster av statens kapitalfonder: I</span></p> <p class=MsoNormal style='margin-right:127.45pt'><span lang=EN-US style='font-size:9.0pt'>II</span></p> <p class=MsoNormal style='margin-right:127.45pt'><b><span style='font-size: 9.0pt;letter-spacing:-.05pt'>III</span></b></p> <p class=MsoNormal style='margin-right:127.45pt'><b><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.1pt'>IV</span></b></p> <p class=MsoNormal style='margin-right:127.7pt'><span style='font-size:9.0pt'>V</span></p> <p class=MsoNormal style='margin-right:127.7pt'><span lang=EN-US style='font-size:9.0pt'>VI</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:127.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>VII</span></p> <p class=MsoNormal style='margin-right:127.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.1pt'>VIII</span></b></p> <p class=MsoNormal style='margin-right:127.7pt'><span lang=EN-US style='font-size:9.0pt'>IX</span></p> <p class=MsoNormal style='margin-right:127.7pt'><span lang=EN-US style='font-size:9.0pt'>X</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:64.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='font-size:9.0pt'>87 020001000 2 115 477 000 853 681000 89 989159 000</span></p> <p class=MsoNormal style='margin-top:28.3pt;margin-right:63.35pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:-6.95pt'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>069 400 000 <span style='letter-spacing:-.05pt'>350 000 000 544 247 000 138 346 000</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:63.6pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:-6.95pt'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>887 476 000 135 960 000 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>107 048 000</span></p> <p class=MsoNormal style='margin-right:63.6pt'><span style='font-size:9.0pt'>95 995 000</span></p> <p class=MsoNormal style='margin-right:63.85pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>102 281 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:63.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>91618 000</span></p> <p class=MsoNormal style='margin-left:66.95pt'><span style='font-size:9.0pt'>5 522 371 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section14> <p class=MsoNormal style='margin-top:65.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:146.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Summa inkomster på driftbudgeten     95 511 530 000</span></b></p> <p class=MsoNormal style='margin-top:72.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Summa kr.      95 511 530 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section15> <p class=MsoNormal style='margin-bottom:231.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section16> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                               </span></b><b><span style='font-size:9.0pt'>5<br> DRIFTBUDGETEN (FORTS.)</span></b></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>A Egentliga statsutgifter:</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>I   Kungl. hov- och slottsstaterna</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                   </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>14 371 000</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Il   Justitiedepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                            </span><span style='font-size:9.0pt'>4 030 545 000</span></p> <p class=MsoNormal style='margin-left:6.7pt;text-indent:0cm'><span style='font-size:9.0pt'>III<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utrikesdepartemenlel</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:9.0pt'>3 441 871 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:60.5pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt;text-indent:-3.85pt'><span lang=EN-US style='font-size:9.0pt'>IV<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försvarsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                                </span><span style='font-size:9.0pt'>10 231937 000 V   Socialdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>30 951 489 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:62.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 9.0pt'>VI   </span><span style='font-size:9.0pt'>Kommunikationsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                                                            </span><span style='font-size:9.0pt'>4 819 178 000</span></p> <p class=MsoNormal style='margin-right:62.9pt'><span style='font-size:9.0pt'>VII   Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>7 013 878 000</span></p> <p class=MsoNormal style='margin-right:62.9pt'><span style='font-size:9.0pt'>VIII   Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                   </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>14 157 346 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:62.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 9.0pt'>IX   </span><span style='font-size:9.0pt'>Jordbruksdeparlemenlel</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                        </span><span style='font-size:9.0pt'>4 321 739 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:62.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 9.0pt'>X   </span><span style='font-size:9.0pt'>Handelsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>313 975 000</span></p> <p class=MsoNormal style='margin-right:62.65pt'><span lang=EN-US style='font-size:9.0pt'>XI   </span><span style='font-size:9.0pt'>Arbetsmarknadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>5 960 926 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:62.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>XII   Bostadsdeparlementel</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:9.0pt'>4 707 018 000</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:9.0pt'>XIII<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Industridepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                            </span><span style='font-size:9.0pt'>838 872 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:60.5pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:-3.6pt'><span style='font-size:9.0pt'>XIV<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kommundepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1 482 823 000 </span><span lang=EN-US style='font-size:9.0pt'>XV   </span><span style='font-size:9.0pt'>Oförutsedda utgifter</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>3 000 000 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>XVI   Riksdagen och dess verk m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                        </span><span style='font-size:9.0pt'>155 411000 95 441 379 000</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>B Utgifter för statens kapitalfonder:</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>I   Riksgäldsfonden</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                    </span><span style='font-size:9.0pt'>5 150 000 000</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span lang=EN-US style='font-size:9.0pt'>II   </span><span style='font-size:9.0pt'>Avskrivning av nya kapitalinvesteringar</span><span style='font-size:9.0pt;font-family: Arial'>                                                               </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 178 052 000</span></p> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>III   Avskrivning av oreglerade kapitalmedelsförluster</span><span style='font-size: 9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt'>1 000 000    6 329 052 000</span></p> <p class=MsoNormal style='margin-top:2.65pt'><b><span style='font-size:9.0pt'>Summa utgifter på driftbudgeten    101 770 431 000</span></b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.55pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Beräknat underskott på biidgetregleriiigen:</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.8pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Underskott av inkomster</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                                   </span></b><b><span style='font-size:9.0pt'>—6 258 901000</span></b></p> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>Avsättning till budgetutjämningsfonden av</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:25.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>kommunalskallemedel</span></i><i><span style='font-size:9.0pt;font-family:Arial'>                                                                                         </span></i><i><span style='font-size:9.0pt'>1 700 000 000</span></i></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>Beräknat underskott på budgetregleringen</span><span style='font-size:9.0pt;font-family: Arial'>                                                               </span><span style='font-size:9.0pt'>7 958 901 000</span></p> <p class=MsoNormal style='margin-top:2.15pt'><b><span style='font-size:9.0pt'>Summa kr.      95 511 530 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section17> <p class=MsoNormal style='margin-bottom:230.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section18> <p class=MsoNormal style='margin-left:.25pt'><b>Prop. 1975/76:100</b><b><span style='font-family:Arial'>                                                                                             </span>6</b></p> <p class=MsoNormal style='margin-top:15.35pt'><b><span style='letter-spacing: -.1pt'>KAPITALBUDGETEN</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Lånemedel</span><span style='font-family:Arial'>                                                                                        </span><span style='letter-spacing:-.45pt'>4 429 059 000</span></p> <p class=MsoNormal style='margin-top:301.7pt'><b><span style='letter-spacing: -.25pt'>Summa kr.        4 429 059 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section19> <p class=MsoNormal style='margin-bottom:246.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section20> <p class=MsoNormal style='margin-left:1.9pt'><b>Prop. 1975/76:100</b></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 24.7pt;margin-left:1.7pt'><b><span style='letter-spacing:-.05pt'>KAPITALBUDGETEN (FORTS.)</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section21> <p class=MsoNormal style='margin-top:77.05pt;margin-right:19.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span lang=EN-US>II</span></p> <p class=MsoNormal style='margin-right:19.2pt'><b><span style='letter-spacing: -.55pt'>III</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span lang=EN-US style='letter-spacing: -.35pt'>IV</span></p> <p class=MsoNormal style='margin-right:19.2pt'>V</p> <p class=MsoNormal style='margin-right:19.45pt'><b><span style='letter-spacing: -.7pt'>VII</span></b></p> <p class=MsoNormal style='margin-right:19.7pt'><b><span style='letter-spacing: -.7pt'>VIII</span></b></p> <p class=MsoNormal style='margin-right:19.7pt'><span lang=EN-US style='letter-spacing:-.35pt'>IX</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>A. Postverkets fond</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>27 398 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>B. Televerkets fond</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—18 000 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>C. Statens järnvägars fond</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>56 400 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>D. Luftfartsverkets fond</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>235 498 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>E. Fabriksverkens fond</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>8 199 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>F. Statens vallenfallsverks fond</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>I 143 999 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>G. Domänverkels fond</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6 001 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>1 459 495 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens allmänna faslighetsfond</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>348 916 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Försvarets faslighetsfond</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>80 520 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens utlåningsfonder</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>I 876 068 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fonden för låneunderstöd</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>559 168 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fonden för förlag till statsverket</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-27 000 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fonden för beredskapslagring</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>40 000 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Diverse kapitalfonder:</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Statens vägverks förrådsfond</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>2 499 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Sjöfartsverkets fond</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>52 796 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Fonden för Södertälje kanalverk</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:9.0pt'>2 109 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Statens datamaskinfond</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>55 501 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Jordfonden</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Nalurvårdsfonden</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:9.0pt'>4 000 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:23.3pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Förrådsfonden för ekonomiskt försvar</span></p> </td> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:9.0pt'>-1062 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.05pt'>115 844 000 </span></b><b><span style='font-size:9.0pt'>4 453 011 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section22> <p class=MsoNormal style='margin-top:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section23> <p class=MsoNormal style='margin-left:8.9pt;text-indent:-8.9pt'>Avgår kapilalåterbetalning: <span style='letter-spacing:-.2pt'>Avsättning </span>till<span style='letter-spacing:-.2pt'> fonden för oreglerade kapitalmedels­</span>förluster Övrig kapilalåterbetalning</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.75pt;text-indent:5.05pt'><span style='letter-spacing:-.55pt'>1 000 000 </span><span style='letter-spacing: -.5pt'>22 952 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:34.3pt'><span style='letter-spacing:-.5pt'>23 952 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section24> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:246.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>Summa kr.      4 429 059 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section25> <p class=MsoNormal style='margin-bottom:246.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section26> <p class=MsoNormal><span style='font-size:11.0pt'>Prop. 1975/76:100</span><span style='font-size:11.0pt;font-family:Arial'>                                                                                                     </span><span style='font-size:11.0pt'>g</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; letter-spacing:-.3pt'>Inkomster på driftbudgetem</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:11.0pt; letter-spacing:-.2pt'>Specifikation av inkomsterna på driftbudgeten för budgetåret 1976/77</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:293.75pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>A Skatter, avgifter, m. m. </span></i><i><span style='font-size:9.0pt'>I        Skatter:</span></i></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1  Skatt på inkomst, förmögenliet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:224.65pt;margin-bottom: 0cm;margin-left:39.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>och rörelse samt socialförsäk­ringsavgifter:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:138.25pt;margin-bottom: 0cm;margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>a Skall på inkomst och förmögenhet<br> saml socialförsäkringsavgifter<br> <span style='letter-spacing:-.05pt'>m. m.</span></span><span style='font-size: 9.0pt;font-family:Arial'>                                                            </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>41 800 000 000</span></p> <p class=MsoNormal style='margin-left:31.2pt'><span style='font-size:9.0pt'>b Kupongskatt</span><span style='font-size:9.0pt;font-family:Arial'>                                                        </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>33 000 000</span></p> <p class=MsoNormal style='margin-left:31.2pt'><span style='font-size:9.0pt'>c Utskiftningsskatt och ersättningsskatt</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>1 750 000</span></p> <p class=MsoNormal style='margin-left:31.45pt'><span style='font-size:9.0pt'>d Skogsvärdsavgifter</span><span style='font-size:9.0pt;font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>19 200 000</span></p> <p class=MsoNormal style='margin-left:31.2pt'><span style='font-size:9.0pt'>e Bevillningsavgifter för särskilda</span></p> <p class=MsoNormal style='margin-left:44.4pt'><span style='font-size:9.0pt'>förmåner och rättigheter</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 500 000</span></p> <p class=MsoNormal style='margin-left:31.45pt'><span style='font-size:9.0pt'>f Arvsskatt och gåvoskatt</span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>315 000 000</span></p> <p class=MsoNormal style='margin-left:31.7pt'><span style='font-size:9.0pt'>g Lotterivinstskatt</span><span style='font-size:9.0pt;font-family:Arial'>                                                </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>205 000 000</span></p> <p class=MsoNormal style='margin-left:31.7pt'><span style='font-size:9.0pt'>h Stämpelskatt och stämpelavgift</span><span style='font-size:9.0pt;font-family: Arial'>                         </span><span style='font-size:9.0pt;letter-spacing: -.1pt'>548 000 000      42 924 450 000</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2  Automobilskattemedel:</span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt'>a Bensinskatt</span><span style='font-size:9.0pt;font-family:Arial'>                                                   </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>1 920 000 000</span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt'>b VägtrafikskaU</span><span style='font-size:9.0pt;font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>2 060 000 000        3,980 000 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Allmän arbetsgivaravgift</span><span style='font-size:9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>6 750 000 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Tullar och acciser:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:36.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>a Tullmedel</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>940 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:36.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>b Mervärdeskatt</span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>20 250 000 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:36.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>c Särskilda varuskatter</span><span style='font-size:9.0pt;font-family:Arial'>                                        </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>409 800 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:36.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>d Omsättningsskatt på motorfordon</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt;letter-spacing: -.2pt'>683 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:138.25pt;margin-bottom: 0cm;margin-left:36.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>e Tobaksskatt</span><span style='font-size:9.0pt;font-family:Arial'>                                                  </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 300 500 000<br> </span><span style='font-size:9.0pt'>f Rusdrycksförsäljningsmedel av</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:138.5pt;margin-bottom: 0cm;margin-left:36.95pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>partihandelsbolag</span><span style='font-size:9.0pt; font-family:Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>30 000 000<br> </span><span style='font-size:9.0pt'>g Rusdrycksförsäljningsmedel av</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:45.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>detaljhandelsbolag</span><span style='font-size:9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>50 000 000</span></p> <p class=MsoNormal style='margin-left:36.7pt'><span style='font-size:9.0pt'>h Skatt på sprit</span><span style='font-size:9.0pt;font-family:Arial'>                                                </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>3 250 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:36.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>i   Skatt på vin</span><span style='font-size:9.0pt;font-family:Arial'>                                                    </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>600 000 000</span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt'>j   Skatt på malt- och läskedrycker</span><span style='font-size:9.0pt;font-family: Arial'>                     </span><span style='font-size:9.0pt;letter-spacing: -.2pt'>876 000 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:138.0pt;margin-bottom: 0cm;margin-left:36.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>k Energiskatt</span><span style='font-size:9.0pt;font-family:Arial'>                                                    </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>3 519 000 000<br> </span><span style='font-size:9.0pt'>I   Särskild beredskapsavgift för</span></p> <p class=MsoNormal style='margin-left:45.6pt'><span style='font-size:9.0pt'>oljeprodukter</span><span style='font-size:9.0pt;font-family:Arial'>                                                             </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:36.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>m Särskild vägtraflkskatt</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>212 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:36.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>n Skatt på annonser och reklam</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>145 250 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:37.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>o Skatt pä spel</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>100 000 000      33 365 551 000      87 020 001 000</span></p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-size:9.0pt'>II       </span></i><i><span style='font-size:9.0pt'>Uppbörd i statens verksamhet:</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Expeditionsavgifter</span><span style='font-size:9.0pt;font-family:Arial'>                                                                            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>106 000 000</span></p> <p class=MsoNormal style='margin-left:28.55pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till kostnader för polis-,</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt'>domstols- och</span></p> <p class=MsoNormal style='margin-left:37.45pt'><span style='font-size:9.0pt'>uppbördsväsendet m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>73 342 000</span></p> <p class=MsoNormal style='margin-left:28.55pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vattendomstolsavgifter</span><span style='font-size:9.0pt;font-family:Arial'>                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>1 000 000</span></p> <p class=MsoNormal style='margin-left:28.55pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid kriminalvården</span><span style='font-size:9.0pt;font-family:Arial'>                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>10 000</span></p> <p class=MsoNormal style='margin-left:28.55pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag lill riksförsäkringsverket och försäkringsrådet</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>23 800 000</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section27> <p class=MsoNormal style='margin-bottom:89.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section28> <p class=MsoNormal style='margin-bottom:14.65pt'><span style='font-size:11.0pt'>Prop. 1975/76:100</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section29> <p class=MsoNormal style='margin-left:3.6pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid den statliga läkemedelskontrollen</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>15 500 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens rättskemiska laboratorium</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>1 990 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid karolinska sjukhuset</span><span style='font-size:9.0pt;font-family:Arial'>                                                   </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>335 100 000</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens vårdanstalter för alkohol­missbrukare</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>250 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>10</span><span style='font-size:9.0pt'>  Inkomster under anslaget kostnader för viss</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>utbildning av handikappade</span><span style='font-size:9.0pt;font-family:Arial'>                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>60 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-1.25pt'>11<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt'>Inkomster vid arbetarskyddsstyrelsen</span><span style='font-size:9.0pt;font-family:Arial'>                                                  </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>4 119 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.25pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='font-size:9.0pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster av arbetsgivaravgifter till arbetarskydds­styrelsens och yrkesinspektionens verksamhet</span><span style='font-size:9.0pt; font-family:Arial'>                </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>41 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.9pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Inkomster vid statens vägverk, att tillföras</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>automobilskattemedlen</span><span style='font-size:9.0pt; font-family:Arial'>                                                                            </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>800 000</span></p> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.8pt'>14</span></i><i><span style='font-size:9.0pt'>  Inkomster vid statens traflksäkerhetsverk, att</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>tillföras automobilskattemedlen</span><span style='font-size:9.0pt;font-family:Arial'>                                                          </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>31 000 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Körkortsavgifter</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>17 000 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.8pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avgifter för registrering av motorfordon</span><span style='font-size:9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>72 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.9pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försäljning av sjökort</span><span style='font-size:9.0pt;font-family:Arial'>                                                                            </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 930 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.9pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Fyravgifter</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>121500 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.65pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Lotsavgifter</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>30 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.55pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Skeppsmätningsavgifter</span><span style='font-size:9.0pt;font-family:Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 200 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-1.0pt'>21<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fartygsinspektionsavgifter</span><span style='font-size:9.0pt;font-family:Arial'>                                                                    </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>4 360 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.55pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid Sveriges meteorologiska och</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>hydrologiska institut</span><span style='font-size:9.0pt;font-family:Arial'>                                                                           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>29 942 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.85pt'>23<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens geotekniska institut</span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>4 300 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>24<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ersättning för visst värderingsförfarande</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.65pt'>25<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Pensionsmedel m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>791 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.55pt'>26<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomst av myntning</span><span style='font-size:9.0pt;font-family:Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>120 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.6pt'>27<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.05pt'> bankinspektionen</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>7 550 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.65pt'>28<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag för revision av sparbankerna</span><span style='font-size:9.0pt;font-family:Arial'>                                                      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>1 050 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.55pt'>29<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till försäkringsinspektionen</span><span style='font-size:9.0pt;font-family:Arial'>                                                        </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>3 958 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>30<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ersättning för kilometerräknarapparatur</span><span style='font-size:9.0pt;font-family:Arial'>                                                      </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-1.15pt'>31<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt'>Avgifter för granskning av biograffilm</span><span style='font-size:9.0pt;font-family:Arial'>                                                      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>300 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.65pt'>32<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid riksantikvarieämbetet</span><span style='font-size:9.0pt;font-family:Arial'>                                                     </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>5 459 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.8pt'>33<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avgifter för särskild prövning och fyllnadsprövning</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>inom skolväsendet</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                   </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>566 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>34<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens maskinprovningar</span><span style='font-size:9.0pt;font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>I 200 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.65pt'>35<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid lantbruksnämnderna</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>6 500 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.65pt'>36<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens jordbruksnämnd</span><span style='font-size:9.0pt;font-family:Arial'>                                                 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>1 300 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.8pt'>37<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens centrala frökontrollanstalt</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>9 500 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.8pt'>38<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avgifter för växlskyddsinspektion m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 695 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.65pt'>39<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avgifter vid köttbesiktning</span><span style='font-size:9.0pt;font-family:Arial'>                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>12 000 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>40<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens livsmedelsverk</span><span style='font-size:9.0pt;font-family:Arial'>                                                   </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 100 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.0pt'>41<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens veterinärmedicinska anstalt</span><span style='font-size:9.0pt;font-family: Arial'>                                </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>6 500 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.65pt'>42<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avgifter för statskontroll av krigsmaterieltillverkningen</span><span style='font-size:9.0pt;font-family: Arial'>                          </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>258 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>43<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster av statens gruvegendom</span><span style='font-size:9.0pt;font-family:Arial'>                                                     </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>28 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.55pt'>44<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid bergsstaten m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                           </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>7 200 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>45<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid patent- och registreringsväsendet</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>61 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.55pt'>46<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avgifter för registrering i förenings- m. fl. register</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>4 235 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>47<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Exekutionsavgifter</span><span style='font-size:9.0pt;font-family:Arial'>                                                                               </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>15 366 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>48<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Restavgifter</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>54 930 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.55pt'>49<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens planverk</span><span style='font-size:9.0pt;font-family:Arial'>                                                                </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>800 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>50<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ersättning för vissa komplementkostnader vid</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>vissa myndigheter m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>54 805 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:446.15pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>2 115477 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section30> <p class=MsoNormal style='margin-top:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section31> <p class=MsoNormal><i><span style='font-size:9.0pt'>III     Diverse inkomster:</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:25.45pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Bötesmedel</span></p> <p class=MsoNormal style='margin-left:25.45pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Totalisatormedel</span></p> <p class=MsoNormal style='margin-left:25.45pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Tipsmedel</span></p> <p class=MsoNormal style='margin-left:25.45pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Lotterimedel</span></p> <p class=MsoNormal style='margin-left:25.45pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Övriga diverse inkomster</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.25pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>111 390 000 </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>125 000 000 </span><span style='font-size:9.0pt; letter-spacing:-.1pt'>312 291000 </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>220 000 000 </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>85 000 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:45.35pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>853 681 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section32> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:331.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>89 989 159 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section33> <p class=MsoNormal style='margin-bottom:55.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section34> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.05pt'>Prop. 1975/76:100</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.9pt'><span style='font-size:9.0pt'>10</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section35> <p class=MsoNormal style='margin-top:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section36> <p class=MsoNormal style='margin-top:0cm;margin-right:86.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>B Inkomster av statens kapitalfonder </span></i><i><span style='font-size:9.0pt'>I        Statens affärsverksfonder:</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.15pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Postverket</span></p> <p class=MsoNormal style='margin-left:26.15pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Televerket</span></p> <p class=MsoNormal style='margin-left:26.15pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens järnvägar</span></p> <p class=MsoNormal style='margin-left:26.15pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Luftfartsverket</span></p> <p class=MsoNormal style='margin-left:26.15pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förenade fabriksverken</span></p> <p class=MsoNormal style='margin-left:26.15pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens vattenfallsverk</span></p> <p class=MsoNormal style='margin-left:26.15pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Domänverket</span></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.05pt'>II       </span></i><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>Riksbanksfonden</span></i></p> <p class=MsoNormal style='margin-top:15.1pt'><i><span style='font-size:9.0pt'>III     Statens allmänna fastighetsfond:</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Slottsbyggnadernas</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>delfond</span></p> <p class=MsoNormal style='margin-left:26.4pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kriminalvårdsstyrelsens</span></p> <p class=MsoNormal style='margin-left:26.4pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Beskickningsfastigheternas</span></p> <p class=MsoNormal style='margin-left:26.4pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Karolinska sjukhusets</span></p> <p class=MsoNormal style='margin-left:26.4pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Akademiska sjukhusets</span></p> <p class=MsoNormal style='margin-left:26.4pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Byggnadsstyrelsens</span></p> <p class=MsoNormal style='margin-left:26.4pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Generallullstyrelsens</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.05pt'>IV     </span></i><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>Försvarets fastighetsfond</span></i></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.3pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Statens utlåningsfonder:</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utrikesförvaltningens lånefond</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Biståndsförvaltningens lånefond</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens bosättningslånefond</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>VaUenkraftslånefonden</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Luftfartslånefonden</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens lånefond för den mindre skeppsfarten</span></p> <p class=MsoNormal style='margin-left:26.4pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens lånefond för universitetsstudier</span></p> <p class=MsoNormal style='margin-left:26.4pt;text-indent:0cm'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Studiemedelsfonden</span></p> <p class=MsoNormal style='margin-left:26.4pt;text-indent:0cm'><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lånefonden för studentkårlokaler</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Jordbrukets lagerhusfond</span></p> <p class=MsoNormal style='margin-left:22.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.25pt'>11<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt'>Jordbrukets maskinlånefond</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kraftledningslänefonden</span></p> <p class=MsoNormal style='margin-left:22.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.9pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Egnahemslånefonden</span></p> <p class=MsoNormal style='margin-left:22.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens avdikningslänefond</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fiskerilånefonden</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:34.55pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='font-size:9.0pt;letter-spacing:-.65pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Länefonden till främjande av beredning och avsättning av fisk m. m.</span></p> <p class=MsoNormal style='margin-left:22.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Skogsväglånefonden</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens hantverks- och industrilänefond</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:34.55pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='font-size:9.0pt;letter-spacing:-.8pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lånefonden för bostadsförsörjning för mindre bemedlade, barnrika familjer</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lånefonden för bostadsbyggande</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.85pt'>21<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lånefonden för inventarier :i vissa specialbostäder</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:34.55pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lånefonden för maskinanskaffning inom byggnads­industrin</span></p> <p class=MsoNormal style='margin-left:22.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>23<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lånefonden för kommunala markförvärv</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.2pt'>24<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lånefonden för allmänna samlingslokaler</span></p> <p class=MsoNormal style='margin-left:22.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>25<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Övriga utiåningsfonder</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.05pt'>VI     </span></i><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>Fonden för låneunderstöd:</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.15pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kammarkollegiets</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>delfond</span></p> <p class=MsoNormal style='margin-left:26.15pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Arbetsmarknadsstyrelsens      &quot;</span></p> <p class=MsoNormal style='margin-left:26.15pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Bostadsstyrelsens</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>&quot;</span></p> <p class=MsoNormal style='margin-left:26.15pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Riksbankens</span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt'>&quot;</span></p> <p class=MsoNormal style='margin-left:26.15pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Riksgäldskontorets</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>&quot;</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:27.1pt;margin-right:70.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>21 500 000</span></p> <p class=MsoNormal style='margin-right:70.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>125 000 000</span></p> <p class=MsoNormal style='margin-right:70.55pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>20 000 000</span></p> <p class=MsoNormal style='margin-left:14.4pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>28<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>400 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:65.3pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt;text-indent:3.85pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>29<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>000 000 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>800 000 000</span></p> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>45 500 000</span></p> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>1 069 400 000</span></p> <p class=MsoNormal style='margin-bottom:.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:40.8pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>350 000 000</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>6 556 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>9 043 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>37 062 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>13 130 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>478 205 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.8pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>250 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>544 247 000</span></p> </td> </tr> <tr style='height:31.45pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>138 346 000</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>150 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>90 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>10 000 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>240 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>2 560 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>3 400 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>200 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>43 000 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>190 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>30 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>25 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>30 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>520 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>1 450 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>1 900 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>100 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>45 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>26 000 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>550 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>2 755 000 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>1 600 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>320 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>37 200 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>2 600 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.55pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>276 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>2 887 476 000</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>40 000 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>95 000 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>230 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>720 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>135 960 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section37> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section38> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:11.0pt'>Prop. 1975/76:100</span></b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>VII<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Fonden för statens aktier</span></i></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>VIII<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>Fonden för beredskapslagring</span></i></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.05pt'>IX     </span></i><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>Statens pensionsfonder:</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:25.45pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Folkpensioneringsfonden</span></p> <p class=MsoNormal style='margin-left:25.45pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Civila tjänstepensionsfonden</span></p> <p class=MsoNormal style='margin-left:25.45pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Militära tjänstepensionsfonden</span></p> <p class=MsoNormal style='margin-left:25.45pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Allmänna familjepensionsfonden</span></p> <p class=MsoNormal style='margin-left:25.45pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens pensionsanstalls pensionsfond</span></p> <p class=MsoNormal style='margin-left:25.45pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pensionsfonden för vissa riksdagens verk</span></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.35pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Diverse kapitalfonder:</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:24.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fonden för kreditgivning till utlandet</span></p> <p class=MsoNormal style='margin-left:24.7pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Naturvärdsfonden</span></p> <p class=MsoNormal style='margin-left:24.7pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Övriga diverse kapitalfonder</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:3.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>11</span></p> </td> </tr> <tr style='height:22.3pt'> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>107 048 000</span></p> </td> </tr> <tr style='height:26.65pt'> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>95 995 000</span></p> </td> </tr> <tr style='height:78.5pt'> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:78.5pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>74 600 000</span></p> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 450 000</span></p> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>280 000</span></p> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 900 000</span></p> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>17 000 000</span></p> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>51000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:78.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>102 281000</span></p> </td> </tr> <tr style='height:43.45pt'> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>] 994 000</span></p> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 300 000</span></p> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>86 324 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>91 618 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=165 colspan=2 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>5 522 371 000</span></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>Summa kr.</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>95 511 530 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section39> <p class=MsoNormal style='margin-bottom:406.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section40> <p class=MsoNormal><b>Prop. 1975/76:100</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><b>12</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section41> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:234.7pt;margin-bottom:.0001pt'><span style='letter-spacing: -.4pt'>Bilaga 1</span></p> <p class=MsoNormal style='margin-left:234.5pt'><span style='letter-spacing: -.15pt'>till Specifikation av</span></p> <p class=MsoNormal style='margin-left:234.5pt'><span style='letter-spacing: -.1pt'>inkomsterna på driftbudgeten</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>Förslag till</span></b></p> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='letter-spacing: -.15pt'>stat för statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-left:.95pt'><b>för budgetåret 1976/77</b></p> <p class=MsoNormal style='margin-bottom:14.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Inkomster</span></b></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=317 colspan=2 valign=top style='width:238.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>A     Ersättning för lokaler som upplåts tiU statsmyndigheter:</span></i></p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1    Slottsbyggnadernas</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>delfond</span></p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:59.75pt'><span style='font-size:9.0pt'>8 000 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>2   Kriminalvårdsstyrelsens</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:59.5pt'><span style='font-size:9.0pt'>29 000 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>3   Beskickningsfastigheternas</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:59.75pt'><span style='font-size:9.0pt'>54 930 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>4   Karolinska sjukhusels</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:59.75pt'><span style='font-size:9.0pt'>49 500 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>5   Akademiska sjukhusets</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:59.5pt'><span style='font-size:9.0pt'>23 813 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>6   Byggnadsstyrelsens</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:59.75pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1 100 000 000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>7   Generallullstyrelsens</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>12 064 000    1 277 307 000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=317 colspan=2 valign=top style='width:238.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>B     Hyror och arrenden för lokaler och markområden</span></i></p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:14.15pt'><i><span style='font-size: 9.0pt'>som upplåts till enskilda:</span></i></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1    Slottsbyggnadernas</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>delfond</span></p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:59.5pt'><span style='font-size:9.0pt'>1 700 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>2   Kriminalvårdsstyrelsens</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:59.3pt'><span style='font-size:9.0pt'>2 099 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>3   Beskickningsfasligheternas</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:59.3pt'><span style='font-size:9.0pt'>800 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>4   Karolinska sjukhusets</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:59.05pt'><span style='font-size:9.0pt'>4 500 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>6   Byggnadsstyrelsens</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:59.3pt'><span style='font-size:9.0pt'>40 000 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>7   Generallullstyrelsens</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:9.0pt'>195 000        49 294 000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>C    Diverse inkomster:</span></i></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1    Slottsbyggnadernas</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>del fond</span></p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:59.3pt'><span style='font-size:9.0pt'>101 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>2   Kriminalvårdsstyrelsens</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:59.05pt'><span style='font-size:9.0pt'>1 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>3   Beskickningsfastigheternas</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:59.3pt'><span style='font-size:9.0pt'>1000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>4   Karolinska sjukhusets</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:59.05pt'><span style='font-size:9.0pt'>1000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>5   Akademiska sjukhusets</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:59.05pt'><span style='font-size:9.0pt'>1 904 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>6   Byggnadsstyrelsens</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:59.3pt'><span style='font-size:9.0pt'>12 000 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>7   Generaltullstyrelsens</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:34.55pt'><span style='font-size:9.0pt'>1000         14 009 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:79.2pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='letter-spacing:-.45pt'>Summa kr.    1 340 610 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section42> <p class=MsoNormal style='margin-bottom:108.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section43> <p class=MsoNormal><b><span style='font-size:11.0pt'>Prop. 1975/76:100</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><b><span style='font-size:9.0pt; font-family:Arial'>13</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section44> <p class=MsoNormal style='margin-top:110.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Utgifter</span></b></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>A     Reparations- och underhållskostnader m. m.:</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.3pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1    Slottsbyggnadernas</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>delfond, förslagsvis</span></i></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:29.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>9 800 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>2   Kriminalvårdsstyrelsens</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>19 819 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>3   Beskickningsfasligheternas</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.4pt'><i><span style='font-size:9.0pt'>&quot;     , förslagsvis</span></i></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>14 665 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>4   Karolinska sjukhusels</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>11 800 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>5   Akademiska sjukhusels</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:29.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>5 994 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>6   Byggnadsstyrelsens</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:26.4pt'><i><span style='font-size:9.0pt'>, förslagsvis</span></i></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>252 154 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>7   Generallullstyrelsens</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:36.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>395 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>314 627 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=301 colspan=2 valign=top style='width:225.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>B     Avsättning HU värdeminskningskonto:</span></i></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>2   Kriminalvårdsstyrelsens</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>delfond, förslagsvis</span></i></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>3 925 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>3   Beskickningsfasligheternas</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>&quot;                &quot;</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1 273 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>4   Karolinska sjukhusels</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:4.0pt'>,»                                            51</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>3 139 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>5   Akademiska sjukhusels</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>&quot;                                            &quot;</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:9.0pt'>6 592 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>6   Byggnadsstyrelsens</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:4.0pt'>»»                                      9»</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>61 641 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>7   Generallullstyrelsens</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:4.0pt'>5»                                       '1</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:40.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>75 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>76 645 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=301 colspan=2 valign=top style='width:225.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>C    Hyres- och arrendeutgifter m. m.:</span></i></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2   Kriminalvårdsstyrelsens</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>delfond, förslagsvis</span></i></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:35.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>800 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3   Beskickningsfastigheternas</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt'>30 750 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4   Karolinska sjukhusels</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:28.3pt'><span style='font-size:9.0pt'>2 000 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5   Akademiska sjukhusels</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:44.9pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6   Byggnadsstyrelsens</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>360 000 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.55pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7   Generaltullstyrelsens</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt'>11540 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>405 091 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=301 colspan=2 valign=top style='width:225.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Överskon att tillföras statsbudgetens driftbudget:</span></i></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>1    Slottsbyggnadernas</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>delfond</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:45.1pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2   Kriminalvårdsstyrelsens</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>6 556 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3   Beskickningsfasligheternas</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>9 043 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4   Karolinska sjukhusets</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>37 062 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5   Akademiska sjukhusels</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:24.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>13 130 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6   Byggnadsstyrelsens</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt'>478 205 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7   Generaltullstyrelsens</span></p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:34.8pt'><span style='font-size:9.0pt'>250 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>544 247 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt'>Summa kr.</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 340 610 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section45> <p class=MsoNormal style='margin-bottom:110.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section46> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.05pt'>Prop. 1975/76:100</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.1pt'><span style='font-size:9.0pt'>14</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section47> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:234.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Bilaga 2</span></p> <p class=MsoNormal style='margin-left:234.7pt'><span style='font-size:9.0pt'>till Specifikation av</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:11.5pt; margin-left:233.5pt'><span style='font-size:9.0pt'>inkomsterna på driftbudgeten</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section48> <p class=MsoNormal style='margin-right:20.15pt'><b><span style='font-size:9.0pt'>Förslag till stat för försvarets fastighetsfond för budgetåret 1976/77</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>Inkomster</span></b></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>A</span></i><i><span style='font-size:9.0pt;font-family:Arial'>     </span></i><i><span style='font-size:9.0pt'>Ersättning för till statsmyndigheter upplåtna lokaler:</span></i></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Befästningars delfond</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kasernbyggnaders delfond</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försvarets forskningsanstalts delfond</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-18.0pt'><i><span style='font-size:9.0pt'>B     Hyror och arrenden för till enskilda upplåtna lokaler och markområden:</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Befästningars delfond</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kasernbyggnaders delfond</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>C    Inkomster av övnings- och skjut fält:</span></i></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Befästningars delfond</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kasernbyggnaders delfond</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>D    Diverse inkomster:</span></i></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Befästningars delfond</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kasernbyggnaders delfond</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:64.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>138 690 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>372 627 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.3pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>11519 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>522 836 000</span></p> </td> </tr> <tr style='height:28.1pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>600 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.55pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>10 000 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>10 600 000</span></p> </td> </tr> <tr style='height:22.55pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>300 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.8pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>7 500 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>7 800 000</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>2 250 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>10 000 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>12 250 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section49> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:37.7pt; margin-left:262.55pt'><b><span style='font-size:9.0pt'>Summa kr.   553 486 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section50> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Utgifter</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>A</span></i><i><span style='font-size:9.0pt;font-family:Arial'>     </span></i><i><span style='font-size:9.0pt'>Reparations- och underhållskostnader m. m.:</span></i></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Befästningårs delfond</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kasernbyggnaders delfond</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försvarets forskningsanstalts delfond</span></p> <p class=MsoNormal style='margin-top:12.5pt'><i><span style='font-size:9.0pt'>B</span></i><i><span style='font-size:9.0pt;font-family:Arial'>     </span></i><i><span style='font-size:9.0pt'>Avsättning till värdeminskningskonto:</span></i></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Befästningars delfond, förslagsvis</span></i></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Kasernbyggnaders delfond, förslagsvis</span></i></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Försvarels forskningsanstalts delfond, förslagsvis</span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>107 290 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>231 579 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.55pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>2 326 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>341 195 000</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>6 635 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>24 250 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>&#9632;&quot; 1 028 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>31 913 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section51> <p class=MsoNormal style='margin-bottom:140.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section52> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>15</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-17.5pt'><i><span style='font-size:9.0pt'>C    Hyres- och arrendeutgifter m. m. för av fonden förhyrda lokaler och arrenderade markområden:</span></i></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Befästningars delfond, förslagsvis</span><span style='font-size:9.0pt;font-family:Arial'>                                                      </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>6 400 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kasernbyggnaders delfond, förslagsvis</span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt'>35 000 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försvarets forskningsanstalts delfond, förslagsvis</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt'>632 000        42 032 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Överskott att tillföras statsbudgetens driftbudget:</span></i></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Befästningars delfond</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                    </span><span style='font-size:9.0pt'>21515 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kasernbyggnaders delfond</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>109 298 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försvarels forskningsanstalts delfond</span><span style='font-size:9.0pt;font-family:Arial'>                                                 </span><span style='font-size:9.0pt'>7 533 000       138 346 000</span></p> <p class=MsoNormal style='margin-top:5.05pt'><b><span style='font-size:9.0pt'>Summa kr.   553 486 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section53> <p class=MsoNormal style='margin-bottom:474.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section54> <p class=MsoNormal><b>Prop. 1975/76:100</b><b><span style='font-family:Arial'>                                                                                           </span><span style='letter-spacing:-.95pt'>16</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; letter-spacing:-.1pt'>Utgifter på driftbudgeten</span></p> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:13.0pt; letter-spacing:-.15pt'>Egentliga statsutgifter</span></i></p> <p class=MsoNormal><b>I. Kungl. hov- och slottsstaterna</b></p> <p class=MsoNormal style='margin-top:10.1pt'><b><span style='letter-spacing: -.4pt'>A    Kungl. hovstaten</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt;text-indent:-13.45pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Hans Maj:t Konungens och det Kungl. Husels hov­<span style='letter-spacing:-.2pt'>hållning</span><span style='font-family:Arial'>                       </span><span style='letter-spacing: -.45pt'>5 900 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Underhåll och vård av möbler samt andra staten</p> <p class=MsoNormal style='margin-left:18.25pt'>tillhöriga inventarier i de kungl. slotten<span style='font-family:Arial'>                                                   </span><span style='letter-spacing:-.55pt'>1 450 000</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='letter-spacing:-.4pt'>7 350 000</span></b></p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>B     Kungl. slottsstaten</span></b></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>De kungl. slotten: Administration, förslagsanslag</span><span style='font-family:Arial'>                                    </span><span style='letter-spacing:-.45pt'>5 446 000</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>De kungl. slotten: Uppvärmning, förslagsanslag</span><span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.55pt'>1 575 000</span></p> <p class=MsoNormal style='margin-top:3.1pt'><b><span style='letter-spacing: -.4pt'>7 021 000</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:244.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.2pt'>Summa kr.</span></b><b><span style='font-family:Arial'>          </span><span style='letter-spacing:-.45pt'>14 371 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section55> <p class=MsoNormal style='margin-bottom:359.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section56> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>Prop. 1975/76:100</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>17</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size:9.0pt'>II. </span></b><b><span style='font-size:9.0pt'>Justitiedepartementet</span></b></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A    Justitiedepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statsrådsberedningen, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                               </span><span style='font-size:9.0pt'>5 942 000</span></p> <p class=MsoNormal style='margin-left:6.7pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Justiliedeparlemenlel,/o&gt;s/o5aHs/a</span><span style='font-size:9.0pt;font-family:Arial'>                                                                               </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>18 990 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kommittéer m. m., reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>15 750 000</span></p> <p class=MsoNormal style='margin-left:6.7pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Extra utgifter, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 200 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Information om lagstiftning m. m., reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>820 000</span></p> <p class=MsoNormal style='margin-left:6.7pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Svensk förfallningssamling, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                      </span><span style='font-size:9.0pt'>3 000 000</span></p> <p class=MsoNormal style='margin-left:6.7pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Justitiekanslern, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 527 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fideikommissnämnden, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                               </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>322 000</span></p> <p class=MsoNormal style='margin-left:20.4pt;text-indent:-13.7pt'><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Datainspektionen, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt'>4 085 000 Brottsförebyggande rådet:</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förvaltningskostnader, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt'>2 435 000</span></p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.95pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utvecklingskostnader, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>3 000 000</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>5 435 000</span></p> <p class=MsoNormal style='margin-top:5.05pt'><b><span style='font-size:9.0pt'>57 071 000</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B    Polisväsendet</span></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1    Rikspolisstyrelsen, förslagsanslag, varav 7 830 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>alt avräknas mol automobilskattemedlen</span><span style='font-size:9.0pt; font-family:Arial'>                                                                   </span><span style='font-size:9.0pt'>132 712 000</span></p> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>Polisverkel:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:54.7pt;margin-bottom: 0cm;margin-left:27.85pt;margin-bottom:.0001pt;text-indent:-22.3pt'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inköp av motorfordon m. m., reservationsanslag, varav 17 079 000 kr. att avräknas mot automobil­skattemedlen</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt; letter-spacing:-.05pt'>24 575 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:65.75pt;margin-bottom: 0cm;margin-left:27.85pt;margin-bottom:.0001pt;text-indent:-22.3pt'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Underhåll och drift av motorfordon m. m., förslags­anslag, varav 49 788 000 kr. att avräknas mol auto­mobilskattemedlen</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size: 9.0pt;letter-spacing:-.05pt'>89 870 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:65.75pt;margin-bottom: 0cm;margin-left:27.85pt;margin-bottom:.0001pt;text-indent:-22.3pt'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Särskild polisverksamhet för hindrande och uppda­gande av brott mot rikets säkerhet m. m., förslags­<span style='letter-spacing:-.05pt'>anslag</span></span><span style='font-size:9.0pt; font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing: -.05pt'>64 900 000</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Diverse utgifter, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                      </span><span style='font-size:9.0pt'>2 775 000       182120 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Lokala polisorganisationen:</span></p> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>6        Förvaltningskostnader, förslagsanslag, varav</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:54.7pt;margin-bottom: 0cm;margin-left:27.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>466 056 000 kr. all avräknas mot automobilskatte­<br> medlen</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                     </span><span style='font-size:9.0pt'>2 026 331 000</span></p> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>7        Utrustning, reservationsanslag, varav 3 645 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>att avräknas mol automobilskattemedlen</span><span style='font-size:9.0pt; font-family:Arial'>                                     </span><span style='font-size:9.0pt'>18 600 000    2 044 931 000</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens kriminaltekniska laboratorium, förslagsanslag</span><span style='font-size:9.0pt;font-family: Arial'>                                                   </span><span style='font-size:9.0pt'>8 630 000</span></p> <p class=MsoNormal style='margin-left:18.7pt;text-indent:-13.45pt'><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Gemensam kontorsdrift m. m. inom kvarteret Krono­berg, förslagsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                            </span><span style='font-size: 9.0pt'>1000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>10   Inredning av nybyggnad i kvarteret Kronoberg,</span></p> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>500 000</span></p> <p class=MsoNormal style='margin-top:5.3pt'><b><span style='font-size:9.0pt'>2 368 894 000</span></b></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C    Åklagarväsendet</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Riksåklagaren, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                         </span><span style='font-size:9.0pt'>5 100 000</span></p> <p class=MsoNormal style='margin-left:18.25pt;text-indent:-13.45pt'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Läns- och distriklsåklagarmyndighelerna, förslags­<span style='letter-spacing:-.05pt'>anslag</span></span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>127 143 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.55pt'>132 243 000</span></b></p> <p class=MsoNormal style='margin-top:.7pt'><i><span style='font-size:9.0pt'>2   Riksdagen 1975176.1 saml. Nr 100.</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section57> <p class=MsoNormal style='margin-bottom:19.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section58> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>18</span></p> <p class=MsoNormal style='margin-top:15.1pt'><span style='font-size:9.0pt'>D    Domstolsväsendet m. m.</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Domstolsverket, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                     </span><span style='font-size:9.0pt'>23 100 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Allmänna domstolarna, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                        </span><span style='font-size:9.0pt'>459 700 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Allmänna förvaltningsdomstolarna, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt'>58 700 000</span></p> <p class=MsoNormal style='margin-left:18.25pt;text-indent:-13.45pt'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Boslädsdomstolen och hyresnämnderna m. m., för­<span style='letter-spacing:-.05pt'>slagsanslag</span></span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>18 400 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utrustning till domstolar m. m., reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                        </span><span style='font-size:9.0pt'>3 850 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Centralnämnden för fastighetsdala,/ö&gt;j/aMn5to</span><span style='font-size:9.0pt;font-family: Arial'>                                                           </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>17 000 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>580 750 000</span></b></p> <p class=MsoNormal style='margin-top:28.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>E    Rättshjälp m. m.</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Rättshjälpskostnader, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>107 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Allmänna advokatbyråer: Uppdragsverksamhet,/ö&gt;-</span></p> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>slagsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>1 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag lill allmänna advokatbyråer, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                             </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>500 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ersällning åt vittnen m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                    </span><span style='font-size:9.0pt'>20 500 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>128 001 000</span></b></p> <p class=MsoNormal style='margin-top:28.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>F     Kriminalvården</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ksiminalvårdsstyrélsen, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                         </span><span style='font-size:9.0pt'>40 160 000</span></p> <p class=MsoNormal style='margin-left:6.5pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kriminalvårdsanstalterna, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                    </span><span style='font-size:9.0pt'>519 225 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fri vården, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                              </span><span style='font-size:9.0pt'>97 300 000</span></p> <p class=MsoNormal style='margin-left:19.9pt;text-indent:-13.45pt'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Maskin- och verktygsutrustning m. m., reservations­<span style='letter-spacing:-.05pt'>anslag</span></span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1 650 000</span></p> <p class=MsoNormal style='margin-left:19.9pt;text-indent:-13.45pt'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Engångsanskaffning av inventarier m. m., reserva­<span style='letter-spacing:-.05pt'>tionsanslag</span></span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt'>4 250 000</span></p> <p class=MsoNormal style='margin-left:6.5pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utbildning av personal m.fl., reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                             </span><span style='font-size:9.0pt'>3 510 000</span></p> <p class=MsoNormal style='margin-left:19.9pt;text-indent:-13.45pt'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kriminalvårdsenheter med särskild budget, förslags­<span style='letter-spacing:-.05pt'>anslag</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                    </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>1 000</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>666 096 000</span></b></p> <p class=MsoNormal style='margin-top:28.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>G    Diverse</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ombuden för tillsyn av tryckta skrifter, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                      </span><span style='font-size:9.0pt'>85 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.4pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ersättning för personskador på grund av broll, för­<span style='letter-spacing:-.05pt'>slagsanslag</span></span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1 000 000</span></p> <p class=MsoNormal style='margin-left:6.95pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till utgivande av författningskommentarer</span></p> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>m. m., reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                    </span><span style='font-size:9.0pt'>75 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>4    Bidrag lill vissa intemationella sammanslutningar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                         </span><span style='font-size:9.0pt'>230 000</span></p> <p class=MsoNormal style='margin-left:6.95pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Stöd till politiska partier, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                      </span><span style='font-size:9.0pt'>53 100 000</span></p> <p class=MsoNormal style='margin-left:20.4pt;text-indent:-13.45pt'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa kosinader i anledning av allmänna val, förslags­<span style='letter-spacing:-.1pt'>anslag</span></span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt'>42 500 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bokföringsnämnden, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                   </span><span style='font-size:9.0pt'>500 000</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>97 490 000</span></b></p> <p class=MsoNormal style='margin-top:4.8pt'><b><span style='font-size:9.0pt'>Summa kr.       4 030 545 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section59> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section60> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>19</span></p> <p class=MsoNormal style='margin-top:16.3pt'><span style='font-size:9.0pt'>III. Utrikesdepartementet</span></p> <p class=MsoNormal style='margin-top:14.15pt'><span style='font-size:9.0pt'>A    Utrikesdepartementet m. m.</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>*205 957 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>5 150 000</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>7 300 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 808 000</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.45pt'>12 000 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>200 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>200 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>345 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 400 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>235 361 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Utrikesförvaltningen, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:138.25pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-13.2pt'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Utlandstjänslemännens representation, reserva­tionsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:120.95pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-13.2pt'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Inventarier för beskickningar, delegationer och konsu­lat, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Kursdifferenser, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Ersättning åt olönade konsuler, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-13.2pt'><i><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Särskilda förhandlingar med annan stat eller inom internationell organisation, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Kostnader för vissa nämnder m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Kommittéer m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:120.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:3.85pt'><i><span style='font-size:9.0pt'>9    Extra utgifter, reservationsanslag<br> 10   Kostnader för officiella besök m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>B    Bidrag till vissa internationella organisationer</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förenta Nationerna, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>24 500 000</span></p> <p class=MsoNormal style='margin-left:18.25pt;text-indent:-13.2pt'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Organisationen för ekonomiskt samarbete och utveck­ling (OECD), förslagsanslag</span><span style='font-size: 9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt'>9 065 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Europeiska frihandelssammanslutningen (EFTA),</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                  </span><span style='font-size:9.0pt'>4 400 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Europarådet, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>6 500 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.25pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Övriga internationella organisationer m. m., förslags­<span style='letter-spacing:-.1pt'>anslag</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>65 000</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.45pt'>44 530 000</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>C     Internationellt utvecklingssamarbete</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1    Bidrag lill internationella biståndsprogram,</span></p> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                                    </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 050 000 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bilateralt utvecklingssamarbete, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 986 973 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Information, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                    </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>14 300 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Styrelsen för internationell utveckling (SIDA),</span></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                 </span><span style='font-size:9.0pt'>54 024 000</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>5    Biståndsulbildningsnämnden (BUN), förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                      </span><span style='font-size:9.0pt'>1 673 000</span></p> <p class=MsoNormal style='margin-top:4.55pt'><span style='font-size:9.0pt'>3112 970 000</span></p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>D    Information om Sverige i utlandet, m. m.</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Svenska institutet, rejeva/('c&gt;«sa«5/a</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>15 353 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Sveriges Radios programverksamhet för ullandel</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>16 440 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Övrig information om Sverige i utlandet m. m.,</span></p> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                                          </span><span style='font-size:9.0pt'>5 862 000</span></p> <p class=MsoNormal style='margin-top:4.55pt'><span style='font-size:9.0pt'>37 665 000</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section61> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section62> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:11.0pt'>Prop. 1975/76:100</span></b><b><span style='font-size:11.0pt;font-family:Arial'>                                                                                       </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.1pt'>20</span></b></p> <p class=MsoNormal style='margin-top:13.9pt'><span style='letter-spacing:-.05pt'>E    Diverse</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'>1    <span style='letter-spacing:-.05pt'>Ekonomiskt bistånd till svensta medborgare i utlandet</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>m. m., förslagsanslag</span><span style='font-family:Arial'>                                                                            </span><span style='letter-spacing:-.5pt'>500 000</span></p> <p class=MsoNormal style='margin-left:18.5pt;text-indent:-14.15pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Bestridande av resekostnader för inom Förenta Nationerna utsedda svenska stipendiater, reserva­<span style='letter-spacing:-.45pt'>tionsanslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.45pt'>34 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.5pt;margin-bottom:.0001pt;text-indent:-14.15pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Information om mellanfolkligt samarbete och utrikes­<span style='letter-spacing:-.1pt'>politiska frågor</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.45pt'>2 422 000</span></p> <p class=MsoNormal style='margin-left:18.5pt;text-indent:-14.15pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Bidrag till Stockholms internationeUa fredsforsknings­<span style='letter-spacing: -.25pt'>institut, reservationsanslag</span><span style='font-family:Arial'>      </span><span style='letter-spacing:-.4pt'>4 847 000</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Vissa åtgärder för rustningsbegränsning och kontroll,</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>förslagsanslag</span><span style='font-family:Arial'>                                                                                   </span><span style='letter-spacing:-.5pt'>3 552 000</span></p> <p class=MsoNormal style='margin-top:5.05pt'><span style='letter-spacing:-.45pt'>11 355 000</span></p> <p class=MsoNormal style='margin-top:3.6pt'><span style='letter-spacing:-.15pt'>Summa kr.       3 441 871 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section63> <p class=MsoNormal style='margin-bottom:432.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section64> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                             </span></b><b><span style='font-size:9.0pt;letter-spacing:-.65pt'>21</span></b></p> <p class=MsoNormal style='margin-top:15.85pt'><b><span lang=EN-US style='font-size:9.0pt'>IV. </span></b><b><span style='font-size:9.0pt'>Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A    Försvarsdepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försvarsdepartementet, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>14 850 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa nämnder m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>10 818 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kommittéer m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                   </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>3 550 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Extra utgifler, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                    </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 000 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Reglering av prisstegringar för det militära försvaret,</span></p> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                            </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 380 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:.95pt; margin-left:18.7pt;text-indent:-13.7pt'><span style='font-size:9.0pt'>6    Reglering av prisstegringar för civilförsvaret, förslags­<br> <span style='letter-spacing:-.1pt'>anslag</span></span><span style='font-size: 9.0pt;font-family:Arial'>                                                                                                                            </span><span style='font-size:9.0pt'>25 600 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section65> <p class=MsoNormal style='margin-top:19.2pt'><b><span style='font-size:9.0pt'>B    Arméförband</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Arméförband:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Ledning och förbandsverksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Materielanskaffning, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:25.9pt;margin-bottom:.0001pt;text-indent:-21.1pt'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Islåndsältning av befästningar och kaserner, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Forskning och utveckling, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.1pt'>C    Marinförband</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Marinförband:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Ledning och förbandsverksamhel, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>MalerielanskafiFning, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.2pt;margin-bottom: 0cm;margin-left:26.65pt;margin-bottom:.0001pt;text-indent:-21.35pt'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Islåndsältning av befästningar och kaserner, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Forskning och utveckling, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>D    Flygvapenförband</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Flygvapenförband:</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Ledning och förbandsverksamhel, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Materielanskaffning, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:26.4pt;margin-bottom:.0001pt;text-indent:-20.9pt'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Iståndsättning av befästningar och kaserner, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Forskning och utveckling, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E     Central och högre regional ledning</span></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Försvarsstaben, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Arméstaben, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Marinstaben, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Flygslaben, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:19.2pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Mililärområdesstaber m. m., förslagsanslag Krigsorganisation för vissa staber m. m.:</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:6.5pt;text-indent:0cm'><i><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Ledning och förbandsverksamhel, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.5pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Materielanskaflfning, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.15pt;margin-bottom:.0001pt;text-indent:-13.45pt'><i><span style='font-size:9.0pt'>8    Central och högre regional ledning: Islåndsältning av<br> befästningar och kaserner, förslagsanslag</span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:28.3pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>1 435 818 000</span></b></p> </td> </tr> <tr style='height:25.7pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.85pt'>2 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.85pt'>275 800 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.8pt'>764 000 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.85pt'>77 000 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.85pt'>60 000 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>3 176 800 000</span></p> </td> </tr> <tr style='height:27.1pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>3 176 800 000</span></b></p> </td> </tr> <tr style='height:24.95pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.85pt'>765 500 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.4pt'>351000 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.85pt'>24 000 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.85pt'>31 500 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>1 172 000 000</span></p> </td> </tr> <tr style='height:26.9pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>1172 000 000</span></b></p> </td> </tr> <tr style='height:24.7pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>1 238 000 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>1 252 000 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.85pt'>28 600 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.8pt'>479 320 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>2 997 920 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>2 997 920 000</span></b></p> </td> </tr> <tr style='height:18.95pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>52 365 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>36 450 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>30 100 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>36 200 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>179 700 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.9pt'>8 850 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.9pt'>30 600 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>39 450 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>14 400 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>388 665 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section66> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section67> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                               </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>22</span></p> <p class=MsoNormal style='margin-top:14.65pt'><b><span style='font-size:9.0pt'>F</span></b><b><span style='font-size:9.0pt;font-family:Arial'>     </span></b><b><span style='font-size:9.0pt;letter-spacing:-.05pt'>Gemensamma myndigheter och funktioner</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försvarets civilförvaltning, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                     </span><span style='font-size:9.0pt'>25 900 000</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försvarets sjukvårdsstyrelse, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>16 086 000</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fortifikalionsförvallningen, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                     </span><span style='font-size:9.0pt'>48 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försvarels materielverk, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>332 800 000</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Gemensam försvarsforskning,/öVj/a.g-5flHj/o</span><span style='font-size:9.0pt; font-family:Arial'>                                                             </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>156 750 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försvarets radioanstalt, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt'>78 336 000</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Värnpliklsverkel, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                   </span><span style='font-size:9.0pt'>*37 245 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försvarets rationaliseringsinstitut, förslagsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>16 565 000</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försvarshögskolan, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                   </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 600 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Militärhögskolan,/öw/öranj:/</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>15 790 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-1.0pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försvarels gymnasieskola, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                        </span><span style='font-size:9.0pt'>3 160 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inlendenlurförvaltningsskolan, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1 300 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.65pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försvarels brevskola, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 830 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försvarets hundskola, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                               </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 637 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Krigsarkivet, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                             </span><span style='font-size:9.0pt'>2 930 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.4pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Militärhistoriska museer, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt'>3 405 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Anskaffning av fortifikalorisk materiel m. m.,</span></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                   </span><span style='font-size:9.0pt'>4 700 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försvarets datacentral, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Frivilliga försvarsorganisationer m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                   </span><span style='font-size:9.0pt'>25 980 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.05pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Insalsberedskap m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                           </span><span style='font-size:9.0pt'>42 090 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.8pt'>21<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Viss gemensam verksamhet,/öVj/aia/w/a</span><span style='font-size:9.0pt;font-family:Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>10 250 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.1pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa ersättningar m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                         </span><span style='font-size:9.0pt'>41 030 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>23<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Gemensamma myndigheter ni. m.: Islåndsältning av</span></p> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>befästningar och kaserner, förslagsanslag</span><span style='font-size:9.0pt;font-family: Arial'>                                                                        </span><span style='font-size:9.0pt'>5 100 000</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>872 485 000</span></b></p> <p class=MsoNormal style='margin-top:13.9pt'><b><span style='font-size:9.0pt'>G</span></b><b><span style='font-size:9.0pt;font-family:Arial'>    </span></b><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>Civilförsvar</span></b></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>1</span></b><b><span style='font-size:9.0pt;font-family:Arial'>   </span></b><b><span style='font-size:9.0pt'>Civilförsvar, förslagsanslag</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                                      </span></b><b><span style='font-size:9.0pt'>160 050 000</span></b></p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>H    Övrig verksamhet</span></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1    Beredskapsnämnden för psykologiskt försvar,</span></p> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                   </span><span style='font-size:9.0pt'>1 620 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Beredskapsstyrka för FN-tjänst, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                           </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>11 800 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Viss anskaffning för militära anläggningar m. m.,</span></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>500 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Flygtekniska försöksanstalten, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                </span><span style='font-size:9.0pt'>2 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Signalskydd, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                             </span><span style='font-size:9.0pt'>3 490 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa leleanordningar, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                               </span><span style='font-size:9.0pt'>4 380 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Hyror m. m. för vissa skyddsirumsanläggningar,</span></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                   </span><span style='font-size:9.0pt'>3 800 000</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>8    Identilelsbrickor, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                         </span><span style='font-size:9.0pt'>609 000</span></p> <p class=MsoNormal style='margin-top:4.3pt'><b><span style='font-size:9.0pt'>28 199 000</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Summa kr.      10 231 937 000</span></b></p> <p class=MsoNormal style='margin-top:35.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section68> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section69> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                              </span></b><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>23<br> </span></b><b><span style='font-size:9.0pt'>V. Socialdepartementet</span></b></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A    Socialdepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Socialdepartementet, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>10 365 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kommittéer m. m., reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>13 200 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Forsknings- och utvecklingsarbete samt försöksverk-</span></p> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt'>sarhhet, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>17 500 000</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>4    Extra utgifler, reservationsanslag</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                       </span><span style='font-size:9.0pt'>450 000</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>41 515 000</span></b></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>B     Allmän försäkring m. m.</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försäkringsdomstolen,/o&gt;j/ajö/w/fl</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                </span><span style='font-size:9.0pt'>4 102 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försäkringsrådel, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>1 957 000</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Riksförsäkringsverket, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>69 475 000</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Folkpensioner, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                               </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>18 575 000 000</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ersättning lill postverket för pensionsutbetalningar,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                 </span><span style='font-size:9.0pt'>31100 000</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till sjukförsäkringen, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                             </span><span style='font-size:9.0pt'>2 210 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa yrkesskadeersättningar m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>1 600 COO</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>20 893 234 000</span></b></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>C    Ekonomiskt stöd åt barnfamiljer m. m.</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Allmänna barnbidrag, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                       </span><span style='font-size:9.0pt'>3 260 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.75pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ersättning till postverket för utbetalning av allmänna</span></p> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt'>barnbidrag, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>8 350 000</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>3    Bidrag till sjukförsäkringen för föräldraförsäkringen,</span></p> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                              </span><span style='font-size:9.0pt'>220 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>4    Ersättning för bidragsförskott, förslagsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                            </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>335 000 000</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>3 823 350 000</span></b></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>D</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt'>Sociala serviceåtgärder</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till social hemhjälp och färdtjänst, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt'>475 000 000</span></p> <p class=MsoNormal style='margin-left:6.25pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag lill driften av förskolor och fritidshem, förslagsanslag</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt'>955 000 000</span></p> <p class=MsoNormal style='margin-left:6.25pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag lill kommunala familjedaghem, förslagsanslag</span><span style='font-size:9.0pt;font-family: Arial'>                                                  </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>290 000 000</span></p> <p class=MsoNormal style='margin-left:6.25pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till ferievislelse för bam, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                               </span><span style='font-size:9.0pt'>4 000 000</span></p> <p class=MsoNormal style='margin-left:6.25pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till semesterhem m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1 800 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 725 800 000</span></p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>E    Myndigheter inom hälso- och sjukvård, socialvård m. m.</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Centrala och regionala myndigheter m. m.</span></i></p> <p class=MsoNormal style='margin-left:6.5pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Socialstyrelsen, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                     </span><span style='font-size:9.0pt'>74 420 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Nämnden för sjukvårds- och socialvårdsbyggnader,</span></p> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                    </span><span style='font-size:9.0pt'>471 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.9pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag lill sjukvårdens och socialvårdens planerings- och rationaliseringsinstitut, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt'>8 200 000</span></p> <p class=MsoNormal style='margin-left:6.5pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Länsläkarväsendel,/ö&gt;i/ag-5anj/a</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>13 678 000</span></p> <p class=MsoNormal style='margin-left:6.5pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Socialvårdskonsulenler och länsnykterheisnämnder, förslagsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                            </span><span style='font-size: 9.0pt;letter-spacing:-.1pt'>13 257 000</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section70> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section71> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>24</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Vissa laboratorier m. m.</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Statens bakteriologiska laboratorium:</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1 000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>8 563 000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>2 320 000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>700 000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>11 585 000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>19 996 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>11 682 000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>11 502 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>164 791 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><i><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Uppdragsverksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><i><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Driflbidrag, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Cenlrallaboratorieuppgiftei&quot;, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><i><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Försvarsmedicinsk verksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.45pt'>10</span></i><i><span style='font-size:9.0pt'>         Utrustning, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.85pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Statlig läkemedelskonlroll, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens rältskemiska laboratorium,/öw/aiawi/a</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-16.55pt'><i><span style='font-size:9.0pt;letter-spacing:-.6pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Statens rätlsläkarslationer: Förvaltningskostnader, för slag satislag</span></i></p> <p class=MsoNormal style='margin-top:52.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>F     Öppen hälso- och sjukvård</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Läkemedel åt vissa kvinnor och barn, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt'>5 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till familjerådgivning m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                              </span><span style='font-size:9.0pt'>780 000</span></p> <p class=MsoNormal style='margin-left:6.7pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Allmän hälsokontroll, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                               </span><span style='font-size:9.0pt'>1 200 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Skyddsympningar, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:9.0pt'>27 600 000</span></p> <p class=MsoNormal style='margin-left:6.7pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Hälsovårdsupplysning, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                   </span><span style='font-size:9.0pt'>*8 300 000</span></p> <p class=MsoNormal style='margin-left:20.15pt;text-indent:-13.45pt'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till nordiskt institut för odontologisk material­provning, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt'>1 400 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Epidemiberedskap m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                         </span><span style='font-size:9.0pt'>4 856 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>49 136 000</span></b></p> <p class=MsoNormal style='margin-top:48.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>G    Universitetssjukhus m. m.</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Karolinska sjukhuset:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>T&gt;riitkostnader, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                  </span><span style='font-size:9.0pt'>570 180 000</span></p> <p class=MsoNormal style='margin-left:6.95pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utrustning, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt'>1500 000       577 680 000</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Akademiska sjukhuset i Uppsala:</span></p> <p class=MsoNormal style='margin-left:6.95pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avlöningar till läkare,/ö&gt;i/fl5anÄ/n</span><span style='font-size:9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt'>85 336 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Driftkostnader, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                     </span><span style='font-size:9.0pt'>53 265 000</span></p> <p class=MsoNormal style='margin-left:6.95pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span lang=EN-US style='font-size:9.0pt'><a href="/3irustning"><span style='color:windowtext;text-decoration:none'>\</span></a><a href="/3irustning"><span style='color:windowtext;text-decoration:none'>3ir</span></a><a href="/3irustning"><span style='color:windowtext;text-decoration:none'>ustning</span></a>, </span><span style='font-size:9.0pt'>reservationsansiag</span><span style='font-size:9.0pt;font-family:Arial'>                                                           </span><span style='font-size:9.0pt'>240 000       138 841000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>6    Bidrag till kommunala undervisningssjukhus,</span></p> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                              </span><span style='font-size:9.0pt'>300 000 000</span></p> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>7    Forsknings- och utbildningsverksamhet vid</span></p> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:9.0pt'>vårdcentralen i Dalby, reservationsanslag</span><span style='font-size:9.0pt;font-family: Arial'>                                                                      </span><span style='font-size:9.0pt'>3 360 000</span></p> <p class=MsoNormal style='margin-left:7.45pt;text-indent:0cm'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vidareutbildning av läkare, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                    </span><span style='font-size:9.0pt'>21 263 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.45pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Eflerulbildning av viss sjukvårdspersonal m. m.,</span></p> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                  </span><span style='font-size:9.0pt'>2 823 000</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>10   Nordiska hälsovårdshögskolan,/oWoM/w/a</span><span style='font-size:9.0pt; font-family:Arial'>                                                                   </span><span style='font-size:9.0pt'>2 364 000</span></p> <p class=MsoNormal style='margin-top:4.55pt'><b><span style='font-size:9.0pt'>1 046 331 000</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section72> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section73> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>25</span></p> <p class=MsoNormal style='margin-top:14.65pt'><span style='font-size:9.0pt'>H    Övrig sjukhusvård m. m.</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Rättspsykiatriska stationer och kliniker, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                              </span><span style='font-size:9.0pt'>40 000 000</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utrustning av rättspsykialriska kliniker m. m.,</span></p> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                                                 </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>3    Bidrag till anordnande av kliniker för psykiskt sjuka</span></p> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>m. m., reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:9.0pt'>224 000 000</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>4    Bidrag till driften av kliniker för psykiskt sjuka m. m.,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                           </span><span style='font-size:9.0pt'>2 087 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>5    Förvaring och underhåll av viss sjukvårdsmateriel</span></p> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                      </span><span style='font-size:9.0pt'>4 533 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>6    Utrustning m. m. av beredskapssjukhus vid krig eller</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>krigsfara, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:9.0pt'>3 476 000</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Viss krigssjukvårdsutbildning m. m.,/öri/o5aw/ag-</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt'>2 650 000</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till pensioner för vissa provinsialläkare,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>15 025 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2 376 685 000</span></p> <p class=MsoNormal style='margin-top:49.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>I      Ungdomsvård m. m.</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>U ngdomsvårdsskolorna:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Orihkostnader, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                    </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>125 645 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:54.7pt;margin-bottom: 0cm;margin-left:27.1pt;margin-bottom:.0001pt;text-indent:-22.3pt'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Engångsanskaffning av inventarier m. m., reserva­<span style='letter-spacing:-.05pt'>tionsanslag</span></span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>1 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Personalutbildning, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                              </span><span style='font-size:9.0pt'>772 000       126 418 000</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>4    Ersättningar för skador vållade av vissa rymlingar</span></p> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt'>m.n., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                           </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>800 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>5    Ersättningar lill kommunerna enligl socialhjälps- och</span></p> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>barnavårdslagarna m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                       </span><span style='font-size:9.0pt'>64 000 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>191 218 000</span></p> <p class=MsoNormal style='margin-top:48.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>J     Nykterhetsvård m. m.</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Statens vårdanstalter för alkoholmissbrukare:</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Driftkostnader, förslag.ianslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt'>34 873 000</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>\3trnsXr(mgm. m., reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                     </span><span style='font-size:9.0pt'>1000</span><span style='font-size:9.0pt;font-family: Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>34 874 000</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>3    Bidrag till anordnande av erkända vårdanstalter för</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>alkoholmissbrukare m. m., reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>900 000</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>4    Bidrag till driftkostnader vid erkända vårdanstalter</span></p> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>för alkoholmissbrukare m. m., förslagsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                             </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>152 800 000</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>5    Bidrag till kommunala nyklerhelsnämnder m. m.,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>147 500 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>6    Utbildning och samverkan inom nykterhetsvården,</span></p> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                                             </span><span style='font-size:9.0pt'>450 000</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>7    Bidrag till Länkrörelsen m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>5 600 000</span></p> <p class=MsoNormal style='margin-top:4.3pt'><span style='font-size:9.0pt'>342 124 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section74> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section75> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                              </span></b><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>26</span></b></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>K    Vissa åtgärder för handikappade</span></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till handikappinstitutet m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>8 335 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kostnader för viss utbildning av handikappade,</span></p> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>12 974 000</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>3    Bidrag till anordnande av vissa institutioner för</span></p> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt'>psykiskt utvecklingsstörda, reservationsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                           </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>14 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag lill driften av särskolor m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                  </span><span style='font-size:9.0pt'>238 200 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till handikapporganisationer, reservationsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                 </span><span style='font-size:9.0pt'>5 500 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kostnader för viss verksamhet för blinda,</span></p> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                  </span><span style='font-size:9.0pt'>3 975 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.5pt;margin-bottom:.0001pt;text-indent:-13.7pt'><span style='font-size:9.0pt'>7    Ersällning lill postverket för befordran av blindskrifts­<br> försändelser, förslagsanslag</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                            </span><span style='font-size:9.0pt'>5 350 000</span></p> <p class=MsoNormal style='margin-top:4.55pt'><b><span style='font-size:9.0pt'>288 334 000</span></b></p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.1pt'>L     Internationell samverkan</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Socialattachéer, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                        </span><span style='font-size:9.0pt'>I 550 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:145.9pt;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag lill världshälsovårdsoiganisalionen samt internationellt socialpolitiskt samarbete m. m.,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                  </span><span style='font-size:9.0pt'>7 146 000</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa internationeUa resor, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>115 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa internationella kongresser i Sverige, reservations­<span style='letter-spacing:-.05pt'>anslag</span></span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>160 000</span></p> <p class=MsoNormal style='margin-top:4.3pt'><b><span style='font-size:9.0pt'>8 971 000</span></b></p> <p class=MsoNormal style='margin-top:4.55pt'><b><span style='font-size:9.0pt'>Summa kr.   30 951 489 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section76> <p class=MsoNormal style='margin-bottom:310.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section77> <p class=MsoNormal style='margin-left:2.15pt'><b>Prop. 1975/76:100</b><b><span style='font-family:Arial'>                                                                                           </span><span style='letter-spacing:-.6pt'>27</span></b></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span lang=EN-US style='letter-spacing:-.2pt'>VI. </span><span style='letter-spacing:-.2pt'>Kommunikationsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.55pt'>A    Kommunikationsdepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Kommunikationsdepartementet,/öz-i/ajflWa</span><span style='font-family:Arial'>                                           </span><span style='letter-spacing:-.5pt'>10 185 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Kommittéer m. m., reservationsanslag, varav hälften</span></p> <p class=MsoNormal style='margin-left:18.5pt'><span style='letter-spacing:-.1pt'>all avräknas mol automobilskattemedlen</span><span style='font-family:Arial'>                                                 </span><span style='letter-spacing:-.45pt'>6 100 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt'>3    <span style='letter-spacing: -.25pt'>Extra utgifter, reservationsanslag</span><span style='font-family:Arial'>                                                            </span><span style='letter-spacing:-.5pt'>430 000</span></p> <p class=MsoNormal style='margin-top:4.1pt'><b><span style='letter-spacing: -.5pt'>16 715 000</span></b></p> <p class=MsoNormal style='margin-top:22.8pt'><span style='letter-spacing:-.3pt'>B     Vägväsendet</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'>1    <span style='letter-spacing:-.25pt'>Statens vägverk: Ämbelsverksuppgifler,/o&gt;5/a5a/75/a,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>atl avräknas mol automobilskattemedlen</span><span style='font-family:Arial'>                                                 </span><span style='letter-spacing:-.45pt'>7 465 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'>2    <span style='letter-spacing:-.1pt'>Drift av statliga vägar, reservationsanslag, atl avräknas</span></p> <p class=MsoNormal style='margin-left:18.5pt'><span style='letter-spacing:-.15pt'>mol automobilskattemedlen</span><span style='font-family:Arial'>                                                            </span><span style='letter-spacing:-.5pt'>1 510 000 000</span></p> <p class=MsoNormal style='margin-left:4.1pt'>3    <span style='letter-spacing: -.15pt'>Byggande av statliga vägar, reservationsanslag, all</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.75pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>avräknas mot automobilskaltemedlen</span><span style='font-family:Arial'>                                                  </span><span style='letter-spacing:-.45pt'>765 000 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:133.45pt;margin-bottom: 0cm;margin-left:17.5pt;margin-bottom:.0001pt;text-indent:-13.45pt'>4    <span style='letter-spacing:-.2pt'>Särskilda byggnads- och förbättringsåtgärder avseen­<br> </span><span style='letter-spacing:-.15pt'>de statliga vägar, reservationsanslag, atl avräknas</span></p> <p class=MsoNormal style='margin-left:17.75pt'><span style='letter-spacing: -.1pt'>mot aulomobilskatlemedlen</span><span style='font-family:Arial'>                                                               </span><span style='letter-spacing:-.45pt'>200 000 000</span></p> <p class=MsoNormal style='margin-left:17.5pt;text-indent:-13.45pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Bidrag till drift av kommunala vägar och galor, reservationsanslag, att avräknas mot automobilskatte­<span style='letter-spacing:-.45pt'>medlen</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.45pt'>235 700 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:17.5pt;margin-bottom:.0001pt;text-indent:-13.45pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Bidrag till byggande av kommunala vägar och galor, reservationsanslag, all avräknas mot automobilskatte­<span style='letter-spacing:-.45pt'>medlen</span><span style='font-family:Arial'>  </span><span style='letter-spacing:-.5pt'>350 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:17.5pt;margin-bottom:.0001pt;text-indent:-13.45pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Bidrag till drifl av enskilda vägar m. m., reservations­<span style='letter-spacing: -.1pt'>anslag, att avräknas mot aulomobilskatlemedlen</span><span style='font-family:Arial'>       </span><span style='letter-spacing:-.55pt'>108 000 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:17.5pt;margin-bottom:.0001pt;text-indent:-13.45pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Bidrag lill byggande av enskilda vägar, reservations­<span style='letter-spacing:-.1pt'>anslag, atl avräknas mol automobilskattemedlen</span><span style='font-family:Arial'>      </span><span style='letter-spacing:-.5pt'>26 800 000</span></p> <p class=MsoNormal style='margin-left:4.1pt;text-indent:0cm'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Tjänster </span>till<span style='letter-spacing: -.15pt'> utomstående, förslagsanslag, all avräknas</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='letter-spacing:-.15pt'>mol automobilskattemedlen</span><span style='font-family:Arial'>                                                                </span><span style='letter-spacing:-.5pt'>14 207 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.15pt'>10    Avsättning </span>till<span style='letter-spacing:-.15pt'> statens aulomobilskattemedelsfond,</span></p> <p class=MsoNormal style='margin-left:16.55pt'><span style='letter-spacing: -.35pt'>förslagsanslag</span><span style='font-family:Arial'>                                                                                        </span><span style='letter-spacing:-.55pt'>1 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='letter-spacing:-.45pt'>3 217 173 000</span></b></p> <p class=MsoNormal style='margin-top:22.8pt'><b><span style='letter-spacing: -.45pt'>C    Trafiksäkerhet</span></b></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.75pt;margin-bottom:.0001pt'><span style='letter-spacing: -.15pt'>Statens trafiksäkerhelsverk:</span></p> <p class=MsoNormal style='margin-left:3.85pt'>1        <span style='letter-spacing: -.1pt'>Förvaltningskostnader, förslagsanslag, att avräknas</span></p> <p class=MsoNormal style='margin-left:26.9pt'><span style='letter-spacing:-.15pt'>mol automobilskattemedlen</span><span style='font-family:Arial'>                                        </span><span style='letter-spacing:-.4pt'>22 336 000</span></p> <p class=MsoNormal style='margin-left:3.85pt'>2        <span style='letter-spacing: -.15pt'>Uppdragsverksamhet, förslagsanslag, all avräknas</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>mot automobilskattemedlen</span><span style='font-family:Arial'>                                        </span><span style='letter-spacing:-.4pt'>29 574 000</span></p> <p class=MsoNormal style='margin-left:3.85pt'>3        <span style='letter-spacing: -.2pt'>Bil- och körkortsregisler m. m., förslagsanslag</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.35pt'>58 381 000       110 291 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:16.55pt;margin-bottom:.0001pt;text-indent:-12.95pt'>4    <span style='letter-spacing:-.1pt'>Bidrag till Irafiksäkerhelsfrämjande åtgärder vid<br> </span><span style='letter-spacing:-.2pt'>järnvägskorsningar, reservationsanslag, atl avräknas</span></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='letter-spacing: -.1pt'>mot automobilskattemedlen</span><span style='font-family:Arial'>                                                                 </span><span style='letter-spacing:-.5pt'>8 200 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'>5    <span style='letter-spacing:-.1pt'>Bidrag lill nationalföreningen för trafiksäkerhetens</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.05pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>främjande, att avräknas mot automobilskaltemedlen</span><span style='font-family:Arial'>                                  </span><span style='letter-spacing:-.5pt'>3 250 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='letter-spacing:-.3pt'>121741 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section78> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section79> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                             </span></b><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>28</span></b></p> <p class=MsoNormal style='margin-top:14.9pt'><b><span style='font-size:9.0pt'>D    Sjöfart</span></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Sjöfartsverket</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>165 572 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>81 519 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>16 464 000</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 994 000</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>100 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>825 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.25pt'>266 476 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Fariedsverksamhet, exkl. isbrytning, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Isbrytning, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Farlygsverksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Övrig verksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Övriga sjöfartsändamål</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Handelsflottans pensionsanstalt</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag lill vissa resor av sjöfolk, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:17.5pt;margin-bottom:.0001pt;text-indent:-12.7pt'><i><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Avsättning till handelsflottans kultur- och fritidsfond, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:21.85pt; margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Understöd åt skärgårdsrederier m. m., förslagsanslag</span></i></p> </div> <i><span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span></i> <div class=Section80> <p class=MsoNormal><span style='font-size:9.0pt'>E    Institut m. m.</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='font-size:9.0pt'>1    Transportnämnden, förslagsanslag, därav tre<br> fjärdedelar all avräknas mol automobilskattemedlen<br> Sveriges meteorologiska och hydrologiska institut:</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Förvaltningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Utrustning m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Uppdragsverksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Väderlekstjänst för luftfarten, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.2pt;margin-bottom:.0001pt;text-indent:-13.7pt'><i><span style='font-size:9.0pt'>6    Bidrag till väderieksstalioner j Nordatlanten och på<br> Grönland m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:6.0pt'><i><span style='font-size:9.0pt'>1   Statens väg- och trafikinslilul, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.2pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag lill statens väg- och trafikinstilul, reservations­anslag, att avräknas mot automobilskattemedlen</span></p> <p class=MsoNormal style='margin-left:19.2pt;text-indent:-13.45pt'><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens väg- och trafikinstitut: Utrustning, reserva­tionsanslag, att avräknas mot automobilskaltemedlen Statens geotekniska institut:</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.55pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Förvaltningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-1.05pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>U ppdrags verksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.45pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Utrustning, reservationsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.8pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Fraktbidragsnämnden, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.45pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Transportstöd för Norrland m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.65pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Transportstöd för Gotland, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:19.7pt;text-indent:-17.3pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Transportforskningsdelegationen, reservationsanslag, all avräknas mot automobilskattemedlen</span></p> <p class=MsoNormal style='margin-left:19.7pt;text-indent:-17.3pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bussbidragsnämnden, förslagsanslag, all avräknas mol automobilskattemedlen</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.7pt;margin-bottom:.0001pt;text-indent:-17.3pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statligt slöd lill icke lönsam busstrafik, förslagsanslag, all avräknas mot automobilskattemedlen</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:34.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.55pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 162 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>44 602 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>2 865 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.95pt'>11332 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.5pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>18 320 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>77 119 000</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 500 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>10 887 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>400 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>4 440 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>4 828 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>150 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>9 418 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>705 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>115 000 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>20 800 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>10 345 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>693 000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>59 200 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>309 230 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section81> <p class=MsoNormal style='margin-bottom:98.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section82> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100<span style='font-family:Arial'>                                                                                              </span><span style='letter-spacing:-.75pt'>29</span></p> <p class=MsoNormal style='margin-top:13.9pt'><span style='letter-spacing:-.2pt'>F     Diverse</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.1pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>600 000 000</span></p> </td> </tr> <tr style='height:26.9pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>274 720 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3 082 000</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 200 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>40 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>7 800 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=160 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>887 843 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.7pt;margin-right:145.9pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-13.2pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Ersällning lill statens järnvägar för drifl av icke </span>lönsamma järnvägslinjer m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:141.6pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-13.2pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Ersättning till postverket för befordran av tjänste­</span><span style='letter-spacing:-.25pt'>försändelser, förslagsanslag, därav 4 400 000 kr. all </span><span style='letter-spacing: -.05pt'>avräknas mol automobilskattemedlen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-13.2pt'><i>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.2pt'>Bidrag </span>till<span style='letter-spacing: -.2pt'> vissa intemationella sammanslutningar </span>m. m., förslagsanslag</i></p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:0cm'><i>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.2pt'>Beredskap för civil luftfart, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:144.7pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-13.2pt'><i>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.15pt'>Kostnader för visst värderingsförfarande, förslags­</span>anslag</i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:140.4pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-13.2pt'><i>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.15pt'>Kostnader för riskgaranli till Scandinavian Airlines </span>System, förslagsanslag</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-13.2pt'><i>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.1pt'>Ersättning till Linjeflyg AB för särskilda rabatter vid </span>flygtrafik på Gotland, förslagsanslag</i></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='letter-spacing:-.2pt'>Summa kr.   4 819 178 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section83> <p class=MsoNormal style='margin-bottom:402.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section84> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>30</span></p> <p class=MsoNormal style='margin-top:16.55pt'><b><span style='font-size:9.0pt'>VII. Finansdepartementet</span></b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>A    Finansdepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Finansdepartementet, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                            </span><span style='font-size:9.0pt'>23 533 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-13.45pt'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Gemensamma ändamål för departementen, för­<span style='letter-spacing:-.05pt'>slagsanslag</span></span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt'>45 290 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ekonomiska attachéer, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 298 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kommittéer m. m., reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>11 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Extra utgifter, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                       </span><span style='font-size:9.0pt'>675 000</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>81 796 000</span></b></p> <p class=MsoNormal style='margin-top:14.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>B    Allmänna centrala ämbetsverk: m. m.</span></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.5pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='font-size:9.0pt'>1    Kammarkollegiet, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                   </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>11 082 000<br> </span><span style='font-size:9.0pt'>Statistiska centralbyrån:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Slalistik, register och prognoser,/öra/flMflj/a</span><span style='font-size:9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt'>158 611000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Uppdragsverksamhet, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                    </span><span style='font-size:9.0pt'>1000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Folk-och bostadsräkning 1975,/öw/a.?5a/75/a</span><span style='font-size:9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt'>26 367 000       184 979 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Konjunkturinstitutet, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                              </span><span style='font-size:9.0pt'>5 334 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statskontoret, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                        </span><span style='font-size:9.0pt'>40 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.25pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Datamaskincentralen för adn-iinistrativ databehand­ling, förslagsanslag</span><span style='font-size: 9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Viss rationaliserings- och utvijcklingsverksamhet,</span></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                  </span><span style='font-size:9.0pt'>4 000 000</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>9    Riksrevisionsverket, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                              </span><span style='font-size:9.0pt'>38 500 000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Byggnadsstyrelsen, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1 000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.0pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utredningar rörande byggnadsförelag m. m.,</span></p> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>12</span><span style='font-size:9.0pt'>    Inredning av byggnader för statlig förvaltning,</span></p> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                                        </span><span style='font-size:9.0pt'>22 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.25pt;margin-bottom:.0001pt;text-indent:-17.3pt'><span style='font-size:9.0pt;letter-spacing:-.7pt'>13</span><span style='font-size: 9.0pt'>    Statens förhandlingsnämnd, or5/ajfl«.?/a</span><span style='font-size:9.0pt;font-family:Arial'>                                                                        </span><span style='font-size:9.0pt'>2 053 000<br> Nämnden för samhällsinformation:</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förvaltningskostnader,/ö&gt;j7ö.ya«s/a</span><span style='font-size:9.0pt;font-family:Arial'>                                              </span><span style='font-size:9.0pt'>2 032 000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Tidningsutgivning,/ö&gt;5fa5M/7j/a</span><span style='font-size:9.0pt;font-family:Arial'>                                                    </span><span style='font-size:9.0pt'>1241000</span><span style='font-size:9.0pt;font-family: Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>3 273 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.4pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens avtalsverk,/öri/agsa/i.s/a</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                    </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>15 610 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens personalpensionsverk./&lt;»i/aM«5/o</span><span style='font-size:9.0pt; font-family:Arial'>                                                                  </span><span style='font-size:9.0pt'>30 939 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens personalbostadsdelegcilion,/ö/-.jte.5anj/fl</span><span style='font-size:9.0pt; font-family:Arial'>                                                              </span><span style='font-size:9.0pt'>656 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.55pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens personalulbildningsnämnd, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                          </span><span style='font-size:9.0pt'>6 391 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.1pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens personalnämnd, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt'>23 675 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:1.45pt;margin-bottom: 24.0pt;margin-left:0cm'><b><span style='font-size:9.0pt'>388 495 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section85> <p class=MsoNormal><b><span style='font-size:9.0pt'>C    Skatte- och kontrollväsen</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tullverket:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Förvaltningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Anskaffning av viss materiel, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Myntverket:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Förvaltningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Uppdragsverksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><i><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Utrustning, reservationsanslag</span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>383 735 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.5pt'> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>1 282 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>385 017 000</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>4 801 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>500 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>5 302 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section86> <p class=MsoNormal style='margin-bottom:21.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section87> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                               </span><span style='font-size:9.0pt;letter-spacing:-.9pt'>31</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Riksskatteverket, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>136 845 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avsättning till banklillsynens fond, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt'>3 100 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avsättning lill fondtillsynens fond, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                            </span><span style='font-size:9.0pt'>600 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-13.2pt'><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avsättning till jordbrukskasselillsynens fond, förslags­<span style='letter-spacing:-.1pt'>anslag</span></span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>650 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avsättning till sparbankslillsynens fond, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                </span><span style='font-size:9.0pt'>3 200 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.2pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>Revision av sparbankernas förvaltning, förslagsanslag</span><span style='font-size:9.0pt;font-family: Arial'>                                                   </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 050 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avsättning till försäkringsinspektionens fond,</span></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                  </span><span style='font-size:9.0pt'>4 458 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.85pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Stämpelomkostnader, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                               </span><span style='font-size:9.0pt'>2 251000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kostnader för årlig taxering m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                        </span><span style='font-size:9.0pt'>77 000 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ersättning till postverket m. fl. för bestyret med</span></p> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>skatteuppbörd m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                            </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>25 450 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>16</span><span style='font-size:9.0pt'>    Kilometerbeskattning, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 927 000</span></p> <p class=MsoNormal style='margin-top:4.8pt'><b><span style='font-size:9.0pt'>646 850 000</span></b></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D    Bidrag och ersättningar till kommunerna</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1    Ersättning till Trelleborgs kommun för mistad lolag,</span></p> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 355 000</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>2    Skatteutjämningsbidrag lill kommunerna m. m.,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                           </span><span style='font-size:9.0pt'>2 870 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.5pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Skattebortfallsbidrag till kommuner m. d., förslags­<span style='letter-spacing:-.1pt'>anslag</span></span><span style='font-size:9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt'>950 000 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Särskilt bidrag till kommunema</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>122 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Extra bidrag till kommuner och landstingskommuner</span><span style='font-size:9.0pt;font-family:Arial'>                                                 </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>600 000 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kompensation till kommuner m. fl. i anledning</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>av 1974 års skattereform, förslagsanslag</span><span style='font-size:9.0pt;font-family: Arial'>                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>*750 000 000</span></p> <p class=MsoNormal style='margin-top:4.8pt'><b><span style='font-size:9.0pt'>5 293 355 000</span></b></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>E    Diverse</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1    Ersättning till statens allmänna fastighelsfond:</span></p> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>Slottsbyggnadernas delfond, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                    </span><span style='font-size:9.0pt'>1 589 000</span></p> <p class=MsoNormal style='margin-left:18.25pt;text-indent:-13.45pt'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till vissa internationella byråer och organisa­tioner m. m., förslagsanslag</span><span style='font-size: 9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>2 205 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens krigsförsäkringsnämnd m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                          </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>64 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till Föreningen Frukldrycker</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                   </span><span style='font-size:9.0pt'>*35 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till vissa handikappade ägare av motorfordon,</span></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                  </span><span style='font-size:9.0pt'>5 125 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till Institutet för storhushållens rationalisering</span><span style='font-size:9.0pt;font-family: Arial'>                                                      </span><span style='font-size:9.0pt'>470 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Produktionsbidrag för dagstidningar, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                   </span><span style='font-size:9.0pt'>*97 000 000</span></p> <p class=MsoNormal style='margin-left:18.25pt;text-indent:-13.45pt'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Samdistributionsrabatt för dagstidningar, förslags­<span style='letter-spacing:-.1pt'>anslag</span></span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt'>*25 000 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Viss informationsverksamhet, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                        </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>11 200 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vinstutiottning i lönsparandet m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                    </span><span style='font-size:9.0pt'>17 400 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.95pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Upplysning om alkohol- och narkotikaproblemen,</span></p> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>*2 500 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag lill vissa investeringar, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>1 000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avlöningar lill personal på indragningsslat m. m.,</span></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>100 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>14</span><span style='font-size:9.0pt'>    Viss utbildningsverksamhet, reservationsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                             </span><span style='font-size:9.0pt'>2 400 000</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section88> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section89> <p class=MsoNormal>Prop. 1975/76:100<span style='font-family:Arial'>                                                                                              </span><span style='letter-spacing:-.7pt'>32</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.1pt'>15</span>    <span style='letter-spacing:-.2pt'>Lönekostnader vid viss omsk(3lning och omplacering,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.8pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>förslagsanslag</span><span style='font-family:Arial'>                                                                                    </span><span style='letter-spacing:-.5pt'>17 400 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Statlig förelagshälsovård, förslagsanslag</span><span style='font-family:Arial'>                                                      </span><span style='letter-spacing:-.6pt'>1 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing: -1.05pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Kostnader för vissa nämnder m. m., förslagsanslag</span><span style='font-family:Arial'>                                       </span><span style='letter-spacing:-.55pt'>550 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='letter-spacing:-1.1pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Viss förslagsverksamhet m. m.,/öw/aÄfl/;5/ö</span><span style='font-family:Arial'>                                               </span><span style='letter-spacing:-.6pt'>142 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='letter-spacing:-1.05pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Täckning av merkostnader för löner och pensioner</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>m.m., förslagsanslag</span><span style='font-family:Arial'>                                                                           </span><span style='letter-spacing:-.45pt'>400 000 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.75pt'>20</span>    <span style='letter-spacing:-.1pt'>Förberedelser för omlokalisering av statiig</span></p> <p class=MsoNormal style='margin-left:18.25pt'><span style='letter-spacing: -.3pt'>verksamhet, förslagsanslag</span><span style='font-family:Arial'>                                                                   </span><span style='letter-spacing:-.5pt'>14 200 000</span></p> <p class=MsoNormal style='margin-top:4.1pt'><b><span style='letter-spacing: -.45pt'>603 382 000</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='letter-spacing:-.2pt'>Summa kr.   7 013 878 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section90> <p class=MsoNormal style='margin-bottom:465.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section91> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                             </span></b><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>33</span></b></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>VIII. Utbildningsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A</span></b><b><span style='font-size:9.0pt;font-family:Arial'>     </span></b><b><span style='font-size:9.0pt;letter-spacing:-.1pt'>Utbildningsdepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utbildningsdepartementet,/ori/äija«5/ö</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt'>16 711000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kommittéer m. m., reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt'>21 839 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Extra utgifler, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                        </span><span style='font-size:9.0pt'>575 000</span></p> <p class=MsoNormal style='margin-top:4.3pt'><b><span style='font-size:9.0pt'>39 125 000</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>B    Kulturändamål</span></b></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>ä) Konst, litteratur, musik, teater m. m.</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa åtgärder inom kulturområdet, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                   </span><span style='font-size:9.0pt'>*121 485 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens kulturråd, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                     </span><span style='font-size:9.0pt'>6 204 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till folkbibliotek, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt'>14 631 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Tidskriftsstöd, reservationsanslag</span></i><i><span style='font-size:9.0pt;font-family:Arial'>                                                                                  </span></i><i><span style='font-size:9.0pt'>1 969 000</span></i></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag lill Operan och Dramatiska tealerni reservationsanslag</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt'>86 011 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till Svenska riksteatern, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                        </span><span style='font-size:9.0pt'>45 024 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.3pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till regionala och lokala teater-, dans- och musikinslitutioner, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt'>82 567 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Rikskonsertverksamhet, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt'>21 640 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Regionmusiken, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                      </span><span style='font-size:9.0pt'>49 625 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Musikaliska akademien, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt'>2 609 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.0pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens biografbyrå, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 050 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Filmstöd</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                         </span><span style='font-size:9.0pt'>5 920 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Viss beredskapsutrusfning m. m. för Sveriges Radio,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>860 000</span></p> <p class=MsoNormal style='margin-top:4.1pt'><b><span style='font-size:9.0pt'>439 595 000</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>b) Arkiv, museer, kulturminnesvård m. m. Riksarkivet:</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förvaltningskostnader, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>13 525 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inköp av arkivalier och böcker m. m.,</span></p> <p class=MsoNormal style='margin-left:28.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>120 000</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>13 645 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.2pt;margin-bottom:.0001pt;text-indent:-17.05pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>16</span><span style='font-size: 9.0pt'>    Landsarkiven, förslagsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                         </span><span style='font-size:9.0pt'>9 606 000<br> Dialekt- och ortnamnsarkiven samt svenskt visarkiv:</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förvaltningskostnader, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt'>4 904 000</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Insamlingsverksamhet m. m., reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>806 000</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>5 710 000</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Riksantikvarieämbetet:</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förvaltningskostnader,/»/-.y/oM/w/fl.?</span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt'>15 720 000</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.1pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Uppdragsverksamhet,/örs/osa/zsto.?</span><span style='font-size:9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt'>5 746 000        21466 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>21</span><span style='font-size:9.0pt'>    Statens historiska museer: Förvaltningskostnader,</span></p> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>10 865 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>22</span><span style='font-size:9.0pt'>    Riksantikvarieämbetet och statens historiska museer:</span></p> <p class=MsoNormal style='margin-left:19.7pt'><i><span style='font-size:9.0pt'>Tekniska instttutionen, förslagsanslag</span></i><i><span style='font-size:9.0pt; font-family:Arial'>                                                                                 </span></i><i><span style='font-size:9.0pt;letter-spacing:-.65pt'>1 </span></i><i><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.65pt'>(XX)</span></i></p> <p class=MsoNormal style='margin-left:18.7pt;text-indent:-17.05pt'><span style='font-size:9.0pt'>23<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag tiU avlöningar inom Landsantikvarie­organisationen, förslagsanslag</span><span style='font-size: 9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>2 920 000</span></p> <p class=MsoNormal style='margin-left:18.7pt;text-indent:-17.05pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>24<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Livrustkammaren, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                   </span><span style='font-size:9.0pt'>2 450 000 Naturhistoriska riksmuseet:</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>25<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förvaltningskostnader,/örj/ajaw/a</span><span style='font-size:9.0pt;font-family:Arial'>                                                </span><span style='font-size:9.0pt'>13 259 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:9.6pt; margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing: -.2pt'>26<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Materiel m. m., feserva/(on5a«j/a</span><span style='font-size:9.0pt;font-family:Arial'>                                                      </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>898 000</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>14157 000</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section92> <p class=MsoNormal><b><span style='font-family:Arial'>*</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.85pt'><span style='font-size:9.0pt'>Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section93> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>3    Riksdagen 1975176.1 saml. Nr 100.</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section94> <p class=MsoNormal style='margin-bottom:15.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section95> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><b><span style='font-size:9.0pt; font-family:Arial'>34</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section96> <p class=MsoNormal style='margin-top:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section97> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>Statens sjöhistoriska museum:</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>27<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Förvaltningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:54.7pt;margin-bottom: 0cm;margin-left:27.1pt;margin-bottom:.0001pt;text-indent:-27.1pt'><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>28<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Underhåll och ökande av samlingarna, reservationsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>29<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Etnografiska museet, för slag.mnslag</span></i></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>30<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Skoklosters slott, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.8pt'>31<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag till Nordiska museet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>32<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag lill Tekniska museet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.4pt'>33<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag lill Skansen, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.2pt'>34<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag lill vissa museer</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>35<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Svenskt biografiskt lexikon, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>36<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Inköp av vissa kul\.urröremå\, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>c)</span></i><i><span style='font-size:9.0pt'>   Ungdoms- och folkbildningsverksamhet</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:36.5pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-16.8pt'><i><span style='font-size:9.0pt;letter-spacing:-.4pt'>37<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag lill ungdomsorganisationernas centrala verksamhet m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-16.8pt'><i><span style='font-size:9.0pt;letter-spacing:-.4pt'>38<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag lill ungdomsorganisationernas lokala verksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>39<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Statens ungdomsråd, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.05pt'>40<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till kulturprogram inom föreningslivet m. m.</span></p> <p class=MsoNormal style='margin-left:17.05pt;text-indent:-16.8pt'><i><span style='font-size:9.0pt;letter-spacing:-.65pt'>41<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag till Centralförbundet för alkohol- och narkotika-upplysning, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:54.7pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-16.8pt'><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>42<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag lill nykterhetsorganisationer m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>43<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag lill de handikappades kulturella verksamhet</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>d)  Utbildning inom kulturområdet</span></i></p> <p class=MsoNormal style='margin-left:17.05pt;text-indent:-16.8pt'><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>44<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Akademien för de fria konstexna med konsthögskolan, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>45<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Konstfackskolan,/o&gt;j/a,gi-a«5j'a,§-</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>46<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Musikhögskolorna, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>47<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Statens scenskolör, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>48<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Statens dansskola, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>49<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Dramatiska institutet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:28.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C    Kyrkliga ändamål</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Domkapitlen och stiftsnämnderna m. m.:</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Förvaltningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ersättningar till kyrkor m. m.,/ö&gt;Ä/agsfl/i5/a</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa ersättningar till kyrkofcnden</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt'>. .</span></p> <p class=MsoNormal style='margin-left:17.75pt;text-indent:-13.2pt'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Kurser för utbildande av kyrkomusiker m. m., förslags­anslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.75pt;margin-bottom:.0001pt;text-indent:-13.2pt'><i><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag till restaurering av äldre domkyrkof',&gt;e.yerva-tionsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till ekumenisk verksamhet</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till de svenska utlandsförsamlingarna</span></p> <p class=MsoNormal style='margin-left:17.75pt;text-indent:-13.2pt'><i><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag tiU reparationsarbeten pä de svenska utlands­församlingarnas kyrkobyggnader, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><i><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag till trossamfund, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-17.5pt'><i><span style='font-size:9.0pt'>10   Bidrag till anskaffande av lokaler för trossamfund, reservationsanslag</span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>6 425 000</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.1pt'>&#9632;'  1 000    6 426 000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3 616 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 996 000'</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>14 155 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3 191 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 524 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>6 175 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>100 000</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>122 003 000</span></b></p> </td> </tr> <tr style='height:27.1pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>25 789 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>38 000 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1829 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>12 100 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>»</span><span style='font-size:9.0pt;font-family:"Courier New"'>1936 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>&#9830;3 242 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>7 852 000</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>90748000</span></b></p> </td> </tr> <tr style='height:20.9pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>7 004 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>16 751000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>26 416 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>9 541 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 826 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>10 867 000</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>73 405 000</span></b></p> </td> </tr> <tr style='height:24.7pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>, ,  725 751000</span></b></p> </td> </tr> <tr style='height:22.8pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>6 360 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>140 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>.   5 051 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.75pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>. 475 000</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:87.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.55pt'>200 000 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.7pt'>180 000 175 000</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:72.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.7pt'>125 000 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.75pt'>19 000 000</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:72.95pt;margin-bottom:.0001pt;text-indent:4.55pt'><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.75pt'>6 000 000 </span></b><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>37 706 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section98> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>35</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D    Skolväsendet</span></b></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>a)  Centrala och regionala myndigheter m. m.  '</span><span style='font-size:9.0pt; font-family:Arial'>                                                   </span><span style='font-size:9.0pt'>'</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Skolöverstyrelsen,/o&gt;5/a5a/w/ag'</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>82 915 000</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.45pt'>Länsskolnämnderna,/öM%5a«5/a   </span><span style='font-size:9.0pt;letter-spacing:23.65pt'>...</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt'>38232000</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens institut för läromedelsinformalion,/oVifagsaH-</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>slag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>548 000</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Stöd för produktion av läromedel, re5erva//o«5anj;/a</span><span style='font-size:9.0pt;font-family:Arial'>                                                     </span><span style='font-size:9.0pt'>2 300 000</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utveckling av studielämplighelsprov, reservationsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>661 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till vissa elev- och föräldraorganisationer</span><span style='font-size:9.0pt;font-family:Arial'>                                                            </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1 200 000</span></p> <p class=MsoNormal style='margin-top:5.05pt'><b><span style='font-size:9.0pt'>125 856000</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>b)</span></i><i><span style='font-size:9.0pt'>  Pedagogiskt utveckUngsarbete</span></i></p> <p class=MsoNormal style='margin-left:18.7pt;text-indent:-12.95pt'><span style='font-size:9.0pt'>1   Pedagogiskt utvecklingsarbete inom skolväsendet, re­<br> <span style='letter-spacing:-.05pt'>servationsanslag</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                           </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>33 750 000</span></p> <p class=MsoNormal style='margin-top:4.55pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>33 750 000</span></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.4pt'>c)</span></i><i><span style='font-size:9.0pt'>   Det obligatoriska skolväsendet m. m.</span></i></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag lill driften av grundskolor m. m., förslagsanslag    ' &#9632;</span><span style='font-size:9.0pt; font-family:Arial'>                                  </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>6 334 400 000</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Särskilda åtgärder på skolområdet, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>50 000 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:18.5pt;text-indent:-17.05pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Mångfaldigande av litterära och konstnärliga verk inom</span><span style='font-size:9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt'>&#9632; utbildningsväsendet,/o&gt;-j/aÄa«5/a</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>920 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.5pt;margin-bottom:.0001pt;text-indent:-17.05pt'><span style='font-size:9.0pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till svensk undervisning i utlandet m. m., reser­<span style='letter-spacing:-.05pt'>vationsanslag</span></span><span style='font-size:9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>8 173 000</span></p> <p class=MsoNormal style='margin-left:18.5pt;text-indent:-17.05pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Nomadskolor,/c'/'5/a5an5/a5'</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                         </span><span style='font-size:9.0pt'>6 734 000 Specialskolan m. m.:</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utbildningskostnader,/örj/a5ani/a</span><span style='font-size:9.0pt;font-family:Arial'>                                                </span><span style='font-size:9.0pt'>65 058 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utrustning m. m., reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt'>2 333 000</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Resor för elever jämte ledsagare,/ÖM/aÄan.y/a.g</span><span style='font-size:9.0pt; font-family:Arial'>                         </span><span style='font-size:9.0pt'>2 835 000        70 226 000</span></p> <p class=MsoNormal style='margin-top:4.8pt'><b><span style='font-size:9.0pt'>6470453000</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>d)  Gymnasiala skolor m. m.</span></i></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till driften av gymnasieskolor,/ö«/asa/7j/a</span><span style='font-size:9.0pt;font-family: Arial'>                                                   </span><span style='font-size:9.0pt'>1875 000 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag tUl studie- och yrkesorientering, förslagsanslag</span><span style='font-size:9.0pt;font-family: Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>*51 160 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till viss vårdyrkesutbildning, förslagsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                     </span><span style='font-size:9.0pt'>44 746 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kostnader för viss personal vid statliga realskolor,/ör-</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>slagsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                                                             </span><span style='font-size:9.0pt'>1000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.1pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till driften av riksinlernalskolor, förslagsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                  </span><span style='font-size:9.0pt'>9 549 000</span></p> <p class=MsoNormal style='margin-left:18.25pt;text-indent:-17.75pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>21<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Sjöbefälsskoloma,/öw/a.5a«5/a</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                    </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>14 366 000 </span><span style='font-size:9.0pt'>Statens skogsinstitut:</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.2pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avlöningar till lärarpersonal m. ni., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 922 000</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-18.0pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>23<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Driftkostnader, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                    </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>654 000</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>2 576 000 </span><span style='font-size:9.0pt'>Trädgårdsskolan i Norrköping:</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.1pt'>24<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utbildningskostnader,/cir5/a.5a/w/a</span><span style='font-size:9.0pt;font-family:Arial'>                                               </span><span style='font-size:9.0pt'>1484 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.3pt'>25<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Materiel m. m., reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                    </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>159 000</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>1643 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.1pt'>26<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till Bergsskolan i Filipslad,/ö/-Ä/ara«5/a</span><span style='font-size:9.0pt;font-family:Arial'>                                                             </span><span style='font-size:9.0pt'>1651000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>27<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till driften av vissa privatskolor, förslagsanslag</span><span style='font-size:9.0pt;font-family: Arial'>                                                </span><span style='font-size:9.0pt'>15 044 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.35pt'>28<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag lill driften av enskild yrkesutbildning, reierva-</span></p> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>tionsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                                                   </span><span style='font-size:9.0pt'>26 710 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>29</span><span style='font-size:9.0pt'>    Främjande av lärlingsutbildning hos hantverksmästare</span></p> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                     </span><span style='font-size:9.0pt'>&quot;1 935 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.75pt;margin-bottom:.0001pt;text-indent:-17.75pt'><span style='font-size:9.0pt'>30<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till kostnader för granskning av utförda gesäll­prov</span><span style='font-size:9.0pt; font-family:Arial'>                                                  </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>45 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.85pt'>31<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa kurser för ingenjörer m. m., reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                     </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 157 000</span></p> <p class=MsoNormal style='margin-top:4.55pt'><b><span style='font-size:9.0pt'>2 045 583 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section99> <p class=MsoNormal style='margin-bottom:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section100> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>36</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>e) Investeringsbidrag</span></i></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>32</span><span style='font-size:9.0pt'>    Bidrag till byggnadsarbeten inom skolväsendet m. m.,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                               </span><span style='font-size:9.0pt'>192 600 000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>33</span><span style='font-size:9.0pt'>    Bidrag till undervisningsmat&lt;;riel inom gymnasieskolan</span></p> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>m. m., reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                              </span><span style='font-size:9.0pt'>50 000 000</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.5pt;margin-bottom:.0001pt;text-indent:-18.25pt'><span style='font-size:9.0pt'>34<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag lill vissa fullbordade byggnadsarbeten för folk­skoleväsendet,/ö/'5/a5ani/a</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>356 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>35<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till bosläder för lärare inom det obligatoriska</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>skolväsendet, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                    </span><span style='font-size:9.0pt'>            36 000</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>242 992 000</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:4.55pt;margin-bottom: 26.9pt;margin-left:0cm'><b><span style='font-size:9.0pt'>8 918 634000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section101> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.05pt'>E     Högre utbildnuig och forsknimg</span></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>a)</span></i><i><span style='font-size:9.0pt'>  Centrala myndigheter m. m.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='font-size:9.0pt'>1    Universitets- och högskoleämbetet, förslagsanslag<br> Universitelskanslersämbetet:</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Förvaltningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Utredningar m. m., reservationsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Nämnden för socionomutbildning, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:18.95pt;text-indent:-13.45pt'><i><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Utrustningsnämnden för uni\'ersilet och högskolor,/ör-slagsanslag</span></i></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:72.95pt;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>b)  Universiteten m. m.<br> Humanistiska fakulteterna m. m.:</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><i><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Avlöningar till lärarpersonal, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:54.7pt;margin-bottom: 0cm;margin-left:19.7pt;margin-bottom:.0001pt;text-indent:-13.7pt'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Driftkostnader, reservationsanslag Teologiska fakulteterna:</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><i><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Avlöningar till lärarpersonal, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:54.7pt;margin-bottom: 0cm;margin-left:19.7pt;margin-bottom:.0001pt;text-indent:-13.7pt'><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Driftkostnader, reservationsanslag Juridiska fakulteterna:</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.35pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Avlöningar till lärarpersonal, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:36.5pt;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt;text-indent:-17.5pt'><span style='font-size:9.0pt;letter-spacing:-.9pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Driftkostnader, reservationsanslag Samhällsvetenskapliga fakulteterna m. m.:</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.45pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Avlöningar till lärarpersonal, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:54.7pt;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt;text-indent:-17.5pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Driftkostnader, reservationsanslag Medicinska fakulteterna m. m.:</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Avlöningar lill lärarpersonal, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:54.7pt;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt;text-indent:-17.5pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Driftkostnader, reservatior/sanslag Odontologiska fakulteterna m. m.:</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.4pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Avlöningar till lärarpersonal, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.4pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Driftkostnader, reservatior/sanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:36.5pt;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt;text-indent:-17.5pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa tandvårdskoslnader, förslagsanslag Farmaceuliska fakulteten m. m.:</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.4pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Avlöningar till lärarpersonal, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:19.9pt;text-indent:-17.5pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Driftkostnader, reservationsanslag Matematisk-naturvetenskapliga fakulteterna m. m.:</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.55pt'>21<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Avlöningar till lärarpersonal, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Driftkostnader, reservationsanslag</span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:23.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.25pt'>24 044 000</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>3 982 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>519 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 501 000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>499 000</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>5 020 000</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>34 064000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>82 792 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>24 641 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>107 433 000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>6 533 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>1 627 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>8 160 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>14 634 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.8pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>3 035 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>17 669 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>115 015 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.9pt'>30 031000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>145 046 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>163 921 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>121 944 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>285 865 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>49 120 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>23 468 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>43 207 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>115 795 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>6 135 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>6 099 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>12 234 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>146 945 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>86 274 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>233 219 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section102> <p class=MsoNormal style='margin-bottom:20.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section103> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100<span style='font-family:Arial'>                                                                                              </span><span style='letter-spacing:-.75pt'>37</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Tekniska fakulteterna m. m.:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:54.7pt;margin-bottom: 0cm;margin-left:28.1pt;margin-bottom:.0001pt;text-indent:-26.9pt'><span style='letter-spacing:-.8pt'>23<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Avlöningar lill lärarpersonal, förslagsanslag, varav </span>1 330 000 kr. all avräknas mot aulomobilskatle­<span style='letter-spacing:-.3pt'>medlen</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.55pt'>135 008 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='letter-spacing:-.6pt'>24<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.4pt'>T&gt;riftkostnader, reservationsanslag</span><span style='font-family:Arial'>                                     </span><span style='letter-spacing:-.35pt'>83 618 000       218 626 000</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-17.75pt'><span style='letter-spacing:-.75pt'>25</span>     <span style='letter-spacing:-.05pt'>Teknisk saml viss medicinsk och matematisk-nalur-<br> </span>velenskaplig utbildning och forskning m. m. i<br> <span style='letter-spacing:-.1pt'>Göteborg och Linköping, reservationsanslag, varav</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.95pt;margin-bottom:.0001pt'>1 075 000 kr. att avräknas mot automobilskatte­<br> <span style='letter-spacing:-.35pt'>medlen</span><span style='font-family:Arial'>                                                                                         </span><span style='letter-spacing:-.5pt'>164 963 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-17.75pt'><span style='letter-spacing:-.7pt'>26</span>     <span style='letter-spacing:-.15pt'>Grundläggande humanistisk, samhällsvetenskaplig och<br> </span><span style='letter-spacing:-.1pt'>malematisk-naturvelenskaplig utbildning i Linköping,</span></p> <p class=MsoNormal style='margin-left:17.75pt'><span style='letter-spacing: -.35pt'>förslagsanslag</span><span style='font-family:Arial'>                                                                                 </span><span style='letter-spacing:-.3pt'>11280 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.7pt'>27</span>     <span style='letter-spacing:-.1pt'>Decentraliserad universitetsutbildning m. m.,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>reservationsanslag</span><span style='font-family:Arial'>                                                                                   </span><span style='letter-spacing:-.45pt'>6 983 000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>28<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Yrkesteknisk högskoleutbildning, förslagsanslag</span><span style='font-family:Arial'>                                        </span><span style='letter-spacing:-.45pt'>5 284 000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='letter-spacing:-.75pt'>29<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Utbildning av hälsovårdsinspektörer, förslagsanslag</span><span style='font-family:Arial'>                                    </span><span style='letter-spacing:-.5pt'>445 000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='letter-spacing:-.6pt'>30<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Vissa kostnader i samband med högskolereform,</p> <p class=MsoNormal style='margin-left:17.3pt'><span style='letter-spacing:-.35pt'>förslagsanslag</span><span style='font-family:Arial'>                                                                                 </span><span style='letter-spacing:-.5pt'>11 270 000</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.3pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>1344 272000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>6 651 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>860 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>7 511000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>5 849 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>40 092 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1045 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>I 878 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 425 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3 520 000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>675 000</span></p> </td> </tr> <tr style='height:22.55pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>61 995 000</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>55 483 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>25 178 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>80 661 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>66 502 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>325 912 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 900 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 650 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>*16 653 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>13 458 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>28 650 000</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3 440 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.45pt;margin-right:237.1pt;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt'><span style='letter-spacing: -.7pt'>c)</span>   <span style='letter-spacing:-.2pt'>Vissa högskolor m. m.:<br> </span><span style='letter-spacing:-.15pt'>Bibliotekshögskolan:</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><i><span style='letter-spacing:-1.2pt'>31<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.15pt'>Utbildningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='letter-spacing:-.75pt'>32<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.2pt'>Undervisningsmateriel m. m., reservationsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='letter-spacing:-.85pt'>33<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.15pt'>Journalisthögskolorna, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='letter-spacing:-.75pt'>34<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.2pt'>Socialhögskolorna, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><i><span style='letter-spacing:-.85pt'>35<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.1pt'>Fortbildning av journalister, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><i><span style='letter-spacing:-.75pt'>36<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.1pt'>Vissa kurser för utländska studerande, för slag satislag</span></i></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><i><span style='letter-spacing:-.85pt'>37<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.15pt'>Bidrag lill Ericastiflelsen, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>38<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Bidrag till Handelshögskolan i Stockholm</p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt;text-indent:-17.75pt'><span style='letter-spacing:-.75pt'>39<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Bidrag till Svenska diakonsällskapets sociala utbild­</span>ningsverksamhet</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt'><span style='letter-spacing: -.15pt'>d)</span>  <span style='letter-spacing:-.2pt'>Gemensamt för universitet och högskolor<br> </span>Vetenskapliga bibliotek:</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><i><span style='letter-spacing:-.5pt'>40<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.2pt'>Avlöningar, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><i><span style='letter-spacing:-.95pt'>41<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.2pt'>Bokinköp m. m., reservationsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><i><span style='letter-spacing:-.5pt'>42<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.15pt'>Förvaltningarna vid universiteten m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='letter-spacing:-.85pt'>43<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.1pt'>Lokalkostnader vid universiteten m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:145.9pt;margin-bottom: 0cm;margin-left:16.8pt;margin-bottom:.0001pt;text-indent:-16.8pt'><i><span style='letter-spacing:-.5pt'>44<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i>Ersällning åt vissa opponenter vid disputationer, förslagsanslag</i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:109.45pt;margin-bottom: 0cm;margin-left:16.8pt;margin-bottom:.0001pt;text-indent:-16.8pt'><i><span style='letter-spacing:-.85pt'>45<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.05pt'>Ersättning åt vissa ledamöter i tjänsteförslagsnämnder </span>m. m., förslagsanslag</i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='letter-spacing:-.6pt'>46<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.2pt'>Stipendier för forskarutbUdning, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:145.9pt;margin-bottom: 0cm;margin-left:16.8pt;margin-bottom:.0001pt;text-indent:-16.8pt'><i><span style='letter-spacing:-.5pt'>47<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.05pt'>Forskning och utvecklingsarbete för högskole­</span><span style='letter-spacing:-.15pt'>utbildningen m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='letter-spacing:-.6pt'>48<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.15pt'>Universitetens datamaskincenlraler, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='letter-spacing:-.6pt'>49<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.05pt'>Kostnader för datamaskintid, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:16.8pt;margin-bottom:.0001pt;text-indent:-16.8pt'><i><span style='letter-spacing:-.6pt'>50<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.1pt'>Extra utgifter vid universiteten m. m., reservations­</span>anslag</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:306.5pt'>&quot;541827 000 * Beräknat belopp</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section104> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section105> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>38</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>e)</span></i><i><span style='font-size:9.0pt'>   Vissa forskningsändamål</span></i><i><span style='font-size:9.0pt;font-family:Arial'>                                                           </span></i><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>..     .</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>1</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>71 671 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.45pt'>16 834 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>18 331000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>93 579 000</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.25pt'>. 35 734 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>36110 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>14 600 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>4 665 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>861 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>5 526 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3 647 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>410 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 849 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 000 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 113 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>502 000</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>7 137 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.25pt'>-'  3 000 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>314.043 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>51<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medicinsk forskning, reservationsanslag       ',</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>52<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Humanistisk forskning, reservationsanslag   ,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.35pt'>53<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Samhällsforskning; reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>54<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Naturvetenskaplig forskning, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.35pt'>55<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Atomforskning, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:109.45pt;margin-bottom: 0cm;margin-left:17.5pt;margin-bottom:.0001pt;text-indent:-17.05pt'><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>56<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Europeiskt samarbete inom kärnforskningen, förslags­anslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:145.9pt;margin-bottom: 0cm;margin-left:17.5pt;margin-bottom:.0001pt;text-indent:-17.05pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>57<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Europeiskt samarbete inom rymdforskiiingen,, förslagsanslag Forskningsinstitutet för atonrfysik:</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.35pt'>58<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Förvaltningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>59<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Materiel m. m., reservationsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>60<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kiruna geofysiska institut, reservationsanslag ,</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.7pt'>61<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Latinamerika-institutet i Stockholm, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>62<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Institutet för social forskning, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.35pt'>63<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Framtidsstudier, reservationsanslag       &#9632;.     ,</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>64<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag liU Institutet för internationell ekonomi</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:109.45pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>65<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag lill Internationella meteorologiska institutet i Stockholm</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>66<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag till Velenskapsakaderriien, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-18.0pt'><i><span style='font-size:9.0pt;letter-spacing:-.45pt'>67<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag till Riksföreningen mot cancer, reservations­anslag</span></i></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>f)   Inredning och utrustning</span></i></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>68</span><span style='font-size:9.0pt'>    Inredning och utrustning av lokaler vid universiteten</span></p> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>m. m., reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                            </span><span style='font-size:9.0pt'>*84 000 000</span></p> <p class=MsoNormal style='margin-top:4.3pt'><span style='font-size:9.0pt'>84 000000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section106> <p class=MsoNormal style='margin-top:2.9pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>2 380 201000</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:259.2pt;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt;text-indent:-18.5pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>F     Lärarutbildning </span><span style='font-size:9.0pt'>Lärarhögskolorna:</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avlöningar till lärarpersonal m. m.,/öw/a.sani/a.f</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt'>*178 596 000</span></p> <p class=MsoNormal style='margin-left:18.7pt;text-indent:-13.7pt'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Driftkostnader, reservat/o;isan5/a</span><span style='font-size:9.0pt;font-family:Arial'>                                                  </span><span style='font-size:9.0pt'>*40 709 000       219 305 000 Förskoleseminarierna:</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avlöningar lill lärarpersonal m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt'>*54 876 000</span></p> <p class=MsoNormal style='margin-left:18.7pt;text-indent:-13.7pt'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Urihkoslnader, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                    </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>*3 025 000</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>57 901000 Gymnastik- och idrottshögskolorna:,</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avlöningar till lärarpersonal m. m.,/öri/a.gia/i.s/a'</span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt'>*12 672 000</span></p> <p class=MsoNormal style='margin-left:18.7pt;text-indent:-13.7pt'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Brinkostnader, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>, ;</span><span style='font-size: 9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>*1086 000</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>13 758 000 </span><span style='font-size:9.0pt'>Seminarierna för huslig utbildning:</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avlöningar till lärarpersonal m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt'>*17 953 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Urihkostnader, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                    </span><span style='font-size:9.0pt'>*1214000</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt'>19.167 000.</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Slöjdlärarseminariet:</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>,,</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>9    Avlöningar till lärarpersonal m. m.,/öw/ajawä/a     ,</span><span style='font-size:9.0pt; font-family:Arial'>                         </span><span style='font-size:9.0pt'>*1 603 000</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Driftkostnader, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt'>* 100 000           I 703 000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-16.1pt'><span style='font-size:9.0pt;letter-spacing:-.95pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens institut för högre utbildning av sjuksköterskor,</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt'>* förslagsanslag                                                                :    .</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt'>V,                         .    »9260 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Särskilda lärarutbildningsåigärder,/-Mez-va/Zowans/a'</span><span style='font-size:9.0pt; font-family:Arial'>                     </span><span style='font-size:9.0pt'>'      &#9632;         '     '      »1629 000</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lärares fortbildning m. m.,/•£Wrv'a//o«.san5/a</span><span style='font-size:9.0pt;font-family:Arial'>                                                             </span><span style='font-size:9.0pt'>»52 782 000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>375 505 000</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section107> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section108> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                             </span></b><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>39</span></b></p> <p class=MsoNormal style='margin-top:14.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>G     Vuxenutbildning</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.2pt'>•</span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.2pt'> 54 919 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>6 704 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.35pt'>2118000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>225 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>9 047 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>177 000 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>443 000 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>16 300 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>180 997 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>6 000 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 500 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>18 553 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>58 929 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 026 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>410 000</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>968 682 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.9pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='font-size:9.0pt'>1    Viss utbildning via radio och television m. m., reserva­<br> tionsanslag<br> Statliga skolor för vuxna:</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Utbildningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Material för självstudier, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Undervisningsmateriel m. m., reservationsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:16.8pt;margin-bottom:.0001pt;text-indent:-12.25pt'><i><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag lill driften av kommunala skolor för vuxna, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag till studiecirkelverksamhel, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till studieförbund</span><span style='font-size:9.0pt;font-family:Arial'>                                              </span><span style='font-size:9.0pt'>' '</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag till driften av folkhögskolor, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:120.95pt;margin-bottom: 0cm;margin-left:16.8pt;margin-bottom:.0001pt;text-indent:-12.25pt'><i><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag till byggnadsarbeten vid folkhögskolor, reserva­tionsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:120.95pt;margin-bottom: 0cm;margin-left:16.55pt;margin-bottom:.0001pt;text-indent:-15.85pt'><i><span style='font-size:9.0pt;letter-spacing:-.6pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag till engångsanskaffning av utrustning ,m.m. lill folkhögskolor, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:120.95pt;margin-bottom: 0cm;margin-left:16.55pt;margin-bottom:.0001pt;text-indent:-15.85pt'><i><span style='font-size:9.0pt;letter-spacing:-.95pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag lill löntagarorganisationernas centrala kurs­verksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:120.95pt;margin-bottom: 0cm;margin-left:16.55pt;margin-bottom:.0001pt;text-indent:-15.85pt'><i><span style='font-size:9.0pt;letter-spacing:-.7pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Undervisning för invandrare i svenska språket m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:120.95pt;margin-bottom: 0cm;margin-left:16.55pt;margin-bottom:.0001pt;text-indent:-15.85pt'><i><span style='font-size:9.0pt;letter-spacing:-.7pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag till särskilda vuxenutbildningsåtgärder, reserva­tionsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:16.55pt;margin-bottom:.0001pt;text-indent:-15.85pt'><i><span style='font-size:9.0pt;letter-spacing:-.45pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag lill vissa organisationers centrala kursverk­samhet, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:16.55pt;margin-bottom:.0001pt;text-indent:-15.85pt'><span style='font-size:9.0pt;letter-spacing:-.7pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till uppsökande verksamhet på arbetsplatser, m. m.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section109> <p class=MsoNormal style='margin-top:66.95pt'><b><span style='font-size:9.0pt'>H    Studiesociala åtgärder</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Centrala sludiestödsnämnden m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                    </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>22 531 000</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Studiebidrag m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>625 000 000</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kostnader för avskrivning av vissa studielån med</span></p> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>statlig kreditgaranti, förslagsanslag</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                   </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>200 000</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 502 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>505 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 880 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>»</span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>31742 000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>684 361 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:17.75pt;margin-bottom:.0001pt;text-indent:-13.45pt'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Ersättning till postverket, riksbanken och riksför­säkringsverket för deras handläggning av studie­socialt stöd, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:17.75pt;margin-bottom:.0001pt;text-indent:-13.45pt'><i><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag till avlönande av föreståndare vid elevhem vid gymnasieskolor m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:17.75pt;margin-bottom:.0001pt;text-indent:-13.45pt'><i><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag lill hälso- och sjukvård för studerande, för­slagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><i><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Ersättning till vissa lärarkandidater, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:109.45pt;margin-bottom: 0cm;margin-left:17.75pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Administration av och information om vuxenstudie­stöd m. m.</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section110> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section111> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                             </span></b><b><span style='font-size:9.0pt'>40</span></b></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>1     Internationellt-kulturellt samarbete</span></b></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>a)  Kulturellt utbyte med utlandet</span></i></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kulturellt utbyte med utlandet, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                           </span><span style='font-size:9.0pt'>971 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kostnader för Sveriges medlemskap i Unesco m. m.,</span></p> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                  </span><span style='font-size:9.0pt'>5 138 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>3    Bidrag till internationella kongresser m. m. i Sverige,</span></p> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                                             </span><span style='font-size:9.0pt'>575 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>4    Bidrag till svenska institut i utlandet</span><span style='font-size:9.0pt;font-family: Arial'>                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 036 000</span></p> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>7 720000</span></p> <p class=MsoNormal style='margin-left:18.5pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>b)</span></i><i><span style='font-size:9.0pt'>  Nordiskt kulturellt samarbete</span></i></p> <p class=MsoNormal style='margin-left:18.5pt;text-indent:-13.7pt'><span style='font-size:9.0pt'>5    Nordiska samarbetsprojekt m. m.,/ö&gt;5/a.f5anj/a.g</span><span style='font-size:9.0pt;font-family:Arial'>                                                     </span><span style='font-size:9.0pt'>»15 445 000<br> Nordiska afrikainstitutet:</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avlöningar m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt'>868 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Driftkostnader, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                    </span><span style='font-size:9.0pt'>420 000</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt'>1 288 000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>8    Bidrag till vissa bilaterala ncrdiska projekt m. m.,</span></p> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                          </span><span style='font-size:9.0pt'>2 928 000</span></p> <p class=MsoNormal style='margin-top:4.1pt'><span style='font-size:9.0pt'>19 661000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>27381000</span></b></p> <p class=MsoNormal style='margin-top:5.05pt'><b><span style='font-size:9.0pt'>Summa kr.      14 157 346 000</span></b></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section112> <p class=MsoNormal style='margin-bottom:356.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section113> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                             </span></b><b><span style='font-size:9.0pt;letter-spacing:-.45pt'>41</span></b></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size:9.0pt'>IX. </span></b><b><span style='font-size:9.0pt'>Jordbruksdepartementet</span></b></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A</span></b><b><span style='font-size:9.0pt;font-family:Arial'>     </span></b><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>Jordbruksdepartementet m. m.</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>10 202 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 602 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>. 11 000 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>450 000</span></p> </td> </tr> <tr style='height:28.3pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>23 254 00</span><span style='font-size:9.0pt;font-family:"Courier New"'>»</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>24 654 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>133 293 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 900 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>27 000 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>189 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 000 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>17 000 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 300 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 340 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>350 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>215 000</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>170 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>575 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>730 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>231 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 000 000</span></p> </td> </tr> <tr style='height:27.35pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>215 948 000</span></b></p> </td> </tr> <tr style='height:30.0pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.4pt'>»</span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.4pt'>11957 000</span></p> </td> </tr> <tr style='height:22.1pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 379 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>»</span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>2 866 000 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Jordbruksdepartementet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Lantbruksrepresentanter, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Kommittéer m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Extra utgifter, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:32.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B    Jordbrukets rationalisering m. m.</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Lanlbruksslyrelsen, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Lantbruksnämnderna, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:109.45pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-12.25pt'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Kursverksamhet för jordbrukels rationalisering m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-12.25pt'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag lill jordbrukets rationalisering, m. m., förslags­anslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-12.25pt'><i><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag lill trädgårdsnäringens rationalisering m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-12.25pt'><i><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Täckande av förluster på grund av statlig kreditgaranti, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-12.25pt'><i><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag till särskilda rationaliseringsåtgärder i Norr­land, m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-12.25pt'><i><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Odlings- och byggnadshjälp åt innehavare av vissa kronolägenheter m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-12.25pt'><i><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Befrämjande av husdjursaveln m. m., reservations­anslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:16.8pt;margin-bottom:.0001pt;text-indent:-16.55pt'><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Statens hingstdepå och stuteri: Uppdragsverksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:16.8pt;margin-bottom:.0001pt;text-indent:-16.55pt'><i><span style='font-size:9.0pt;letter-spacing:-.8pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag till statens hingstdepå och stuteri, reservations­anslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:16.8pt;margin-bottom:.0001pt;text-indent:-16.55pt'><i><span style='font-size:9.0pt;letter-spacing:-.4pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Särskilt slöd åt biskötsel och växtodling, reservations­anslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:16.8pt;margin-bottom:.0001pt;text-indent:-16.55pt'><i><span style='font-size:9.0pt;letter-spacing:-.4pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag till Svensk matpotatiskontroll, reservations­anslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:16.8pt;margin-bottom:.0001pt;text-indent:-16.55pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Restitution av bensinskatt lill trädgårdsnäringen, alt avräknas mot automobilskattemedlen</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.65pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Främjande av rennäringen, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:16.8pt;margin-bottom:.0001pt;text-indent:-16.55pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kompensation för bensinskatt till rennäringen, att avräknas mot automobilskaltemedlen</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Slöd till skärgårdsföretag,/öw/flja/zj/fl,?</span></p> <p class=MsoNormal style='margin-top:30.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.1pt'>C    Jordbruksprisreglering</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Statens jordbruksnämnd, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:134.4pt;margin-bottom: 0cm;margin-left:16.8pt;margin-bottom:.0001pt;text-indent:-12.95pt'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Lantbruksekonomiska samarbetsnämnden, förslags­anslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:134.4pt;margin-bottom: 0cm;margin-left:16.8pt;margin-bottom:.0001pt;text-indent:-12.95pt'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Prisreglerande åtgärder på jordbrukets område, för­slagsanslag</span></i></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section114> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section115> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                </span><span style='font-size:9.0pt'>-42</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>47 961 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>96 000 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 500 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>30 000 000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>22 696 000</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>3 078 493 000</span></b></p> </td> </tr> <tr style='height:23.75pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>»</span><span style='font-size:9.0pt;font-family: "Courier New";letter-spacing:-1.35pt'>10 492 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>61 993 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>7 000 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>16 500 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>30 100 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 019 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>7 500 000</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>135 604 000</span></b></p> </td> </tr> <tr style='height:23.75pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>»</span><span style='font-size:9.0pt;font-family:"Courier New"'>9 429 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>*1 384 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>*300 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>330 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>6 200 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>20 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 470 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.65pt'>; . 3 000 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>500 000</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 000</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>22 636 000</span></b></p> </td> </tr> <tr style='height:29.5pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>32 286 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>12 447 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.9pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:16.55pt;margin-bottom:.0001pt;text-indent:-12.25pt'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Kostnader för beredskapslagring av livsmedel och fodermedel m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><i><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Stöd till jordbruket i norra Sverige, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:145.9pt;margin-bottom: 0cm;margin-left:16.55pt;margin-bottom:.0001pt;text-indent:-12.25pt'><i><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Särskilt övergångsbidrag åt jordbrukare, m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till permanent skördeskadeskydd</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:109.45pt;margin-bottom: 0cm;margin-left:16.55pt;margin-bottom:.0001pt;text-indent:-12.25pt'><i><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Administration av permanent skördeskadeskydd m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:28.55pt'><b><span style='font-size:9.0pt'>D    Skogsbruk</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Skogsstyrelsen, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag till skogsvårdsstyrelserna, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag till skogsförbättringar, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt;text-indent:-13.7pt'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vägbyggnader på skogar i enskild ägo, förslagsanslag, att avräknas mol automobilskattemedlen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt;text-indent:-13.7pt'><i><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Åtgärder för intensifierad skogsvård i norra Sverige, m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:145.9pt;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt;text-indent:-13.7pt'><i><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Kursverksamhet för skogsbrukets rationalisering m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Främjande av skogsvård m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:28.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>E    Fiske</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fiskeristyrelsen,/öw/aM/w/a.g-</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Fiskeriintendenter m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt;text-indent:-13.7pt'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Främjande i allmänhet av fiskerinäringen, reserva­tionsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Kursverksamhet på fiskets omiråde, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag till fiskehamnar m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Isbrytarhjälp åt fiskarbefolkningen, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt;text-indent:-13.7pt'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Restitution av bensinskatt till fiskerinäringen, reserva­tionsanslag, att avräknas mol automobilskattemedlen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt;text-indent:-13.7pt'><i><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Särskilt omställningsslöd till fiskare, m. m., förslags­<span style='letter-spacing:-.1pt'>anslag</span></span></i><i><span style='font-size:9.0pt;font-family:Arial'>          </span></i><i><span style='font-size:9.0pt;letter-spacing:-1.0pt'>-.-.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt;text-indent:-13.7pt'><i><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Täckande av förluster vid statlig kreditgaranti till fiske, förslagsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:17.5pt;margin-bottom:.0001pt;text-indent:-16.1pt'><i><span style='font-size:9.0pt;letter-spacing:-.45pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Kostnader för fiskeulredningar i vatlenmål m, m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:17.5pt;margin-bottom:.0001pt;text-indent:-16.1pt'><i><span style='font-size:9.0pt;letter-spacing:-.95pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Ersättning lill strandägare för mistad fiskerätt m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:145.9pt;margin-bottom: 0cm;margin-left:17.5pt;margin-bottom:.0001pt;text-indent:-16.1pt'><i><span style='font-size:9.0pt;letter-spacing:-.55pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag lill fiskare med anledning av avlysning av fiskevatten, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:28.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>F     Service och kontroll</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Statens livsmedelsverk, förslagsanslag .</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-13.2pt'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Täckande av vissa kostnader för köttbesiktning vid kon trol I si ak ter ier, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section116> <p class=MsoNormal style='margin-bottom:32.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section117> <p class=MsoNormal><span style='font-size:11.0pt'>Prop. 1975/76:100</span><span style='font-size:11.0pt;font-family:Arial'>                                                                                          </span><span style='font-size:11.0pt;letter-spacing:-1.2pt'>43</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens veterinärmedicinska anstalt, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                     </span><span style='font-size:9.0pt'>22 700 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Veterinärslaten, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                     </span><span style='font-size:9.0pt'>29 025 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bekämpande av smittsamma husdjurssjukdomar,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>m. m., förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                      </span><span style='font-size:9.0pt'>4 500 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till djursjukvård i vissa fall,/öw/ag-janj/a</span><span style='font-size:9.0pt;font-family:Arial'>                                                 </span><span style='font-size:9.0pt'>'</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>150 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Veterinärinrällningen i Skara: Djursjukhuset,</span></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>700 000</span></p> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>Statens centrala frökontrollanstalt:</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förvaltningskostnader,/ö«/a5aff.s/a5'</span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>14 295 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utrustning, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                            </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>60 000</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>14 355 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bekämpande av växlsjukdomar,/ö&gt;5/a5a«5/a</span><span style='font-size:9.0pt;font-family: Arial'>                                                                    </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>150 000</span></p> <p class=MsoNormal style='margin-left:18.95pt;text-indent:-17.5pt'><span style='font-size:9.0pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens lantbrukskemiska laboratorium: Uppdragsverk­samhet, förslagsanslag</span><span style='font-size: 9.0pt;font-family:Arial'>                    </span><span style='font-size: 9.0pt;letter-spacing:-.15pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag lill statens lanlbrukskemiska laboratorium,</span></p> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>3 335 000</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens maskinprovningar,/ö&gt;5/a.?5aHi/a.?-</span><span style='font-size:9.0pt; font-family:Arial'>                                                              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>&#9632;  3 794 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens växtsorlnämnd,/ö/'i/a.§'5an5/a</span><span style='font-size:9.0pt;font-family: Arial'>                                                                </span><span style='font-size:9.0pt'>'</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>182 000</span></p> <p class=MsoNormal style='margin-top:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>123 625 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>G    Utbildning och forskning</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jordbrukets högskolor och statens veterinär-</span><span style='font-size:9.0pt;font-family: Arial'>                                                          </span><span style='font-size:9.0pt'>,</span></p> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>medicinska anstalt:</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>17 770 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.55pt'>1 293 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.45pt'>19 063 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>71453 000 &#9632;</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>15 936 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>38 941000 .</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.55pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>126 331000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>33 079 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>10 937 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>748 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>44 765 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>25 807 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>19 034 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>44 841 000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 152 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>35 000 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>400 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>, 12 766 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 470 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>9 638 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>285 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 846 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.25pt'>. 1912 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Central förvallning, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bokinköp m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Länt brukshögskolan:</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förvaltningskostnader,/ö&gt;.y/a5a«i/a     .   i</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Driftkostnader, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Försöksverksamheten, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:145.9pt;margin-bottom: 0cm;margin-left:26.4pt;margin-bottom:.0001pt;text-indent:-21.6pt'><i><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Lanlbruksdriflen vid försöksstationerna m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Velerinärhögskolan:</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Förval Ini ngskoslnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Driftkostnader, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Försöksverksamhet, reservationsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:19.2pt;margin-bottom:.0001pt;text-indent:-17.75pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lanlbruksdriflen vid iörsöksgarden, förslagsanslag Skogshögskolan:</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.95pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Förvaltningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.45pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Driftkostnader, reservationsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.55pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens skogsmäslarskola,/öM/a5an.y/a</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-18.25pt'><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Inredning och utrustning av lokaler vid jordbrukets högskolor m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-18.25pt'><i><span style='font-size:9.0pt;letter-spacing:-.4pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Ersättningar liU sakkunniga i befordringsärenden, . m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Jordbruksforskning, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>,      ,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-18.25pt'><i><span style='font-size:9.0pt;letter-spacing:-.4pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Stöd till kollekliv jordbruksleknisk forskning, reserva­tionsanslag</span></i></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag-lill Sveriges ulsädesförening,/öri/aia/ts/aj'</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.4pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till viss praktiskt vetenskaplig växtförädling</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><i><span style='font-size:9.0pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Skoglig forskning, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-18.25pt'><i><span style='font-size:9.0pt;letter-spacing:-.35pt'>21<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Slöd till.kollektiv forskning rörande skogsträds­förädling och skogsgödsling m. m., reservationsanslag</span></i></p> </div> <i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.35pt'><br clear=all style='page-break-before:auto'> </span></i> <div class=Section118> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.35pt'><br clear=all style='page-break-before:auto'> </span></i> <div class=Section119> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                             </span><span style='font-size:9.0pt'>44</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4400 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>372 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>39 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>500000</span></p> </td> </tr> <tr style='height:23.05pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>308 780 000</span></b></p> </td> </tr> <tr style='height:20.65pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>44 323 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>»6 297 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 000 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 800 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>9 000 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>17 100 000-</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>30 460 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 800 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 500 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5 500 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>140 000 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>15 000 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 455 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5000 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>285 235 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.9pt;margin-right:109.45pt;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt;text-indent:-18.0pt'><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Slöd lill kollektiv skogsteknisk forskning, reservations­anslag</span></i></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:109.45pt;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt;text-indent:-18.0pt'><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>23<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag till Skogs- och lanlbmksakademien,/öM/a&gt; anslag</span></i></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>24<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Reseunderstöd för studier m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>25<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till viss ungdomsverksamhet</span></p> <p class=MsoNormal style='margin-top:21.85pt'><b><span style='font-size:9.0pt'>H    Miljövård</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Statens naturvårdsverk, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Statens strålskyddsinstitut, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Koncessionsnämnden för miljöskydd, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Miljövårdsinformation, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:145.9pt;margin-bottom: 0cm;margin-left:17.75pt;margin-bottom:.0001pt;text-indent:-13.45pt'><i><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Ersättningar vid bildande av naturreservat m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Vård av naturreservat m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Miljövårdsforskning, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:109.45pt;margin-bottom: 0cm;margin-left:17.75pt;margin-bottom:.0001pt;text-indent:-13.45pt'><i><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Stöd lill kollektiv forskning inom miljövårdsområdet, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:145.9pt;margin-bottom: 0cm;margin-left:17.75pt;margin-bottom:.0001pt;text-indent:-13.45pt'><i><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Undersökningar av hälso- och miljöfarliga varor, reservationsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:109.45pt;margin-bottom: 0cm;margin-left:16.1pt;margin-bottom:.0001pt;text-indent:-16.1pt'><i><span style='font-size:9.0pt;letter-spacing:-.4pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Särskilda undersökningar inorn miljövårdsområdet, m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:145.9pt;margin-bottom: 0cm;margin-left:16.1pt;margin-bottom:.0001pt;text-indent:-16.1pt'><i><span style='font-size:9.0pt;letter-spacing:-1.0pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag lill kommunala avloppsreningsverk m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.4pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Slöd till avfallsbehandling m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:16.1pt;margin-bottom:.0001pt;text-indent:-16.1pt'><i><span style='font-size:9.0pt;letter-spacing:-.6pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Ersättning för vissa skador av rovdjur, m. m., förslags­anslag</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:164.15pt;margin-bottom: 12.0pt;margin-left:16.1pt;text-indent:-16.1pt'><i><span style='font-size:9.0pt; letter-spacing:-.35pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag lill Förenta Nationernas miljöfond, förslagsanslag</span></i></p> </div> <i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.35pt'><br clear=all style='page-break-before:auto'> </span></i> <div class=Section120> <p class=MsoNormal><b><span style='font-size:9.0pt'>I      Idrott</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Slöd till idrotten:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Organisationsstöd m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Anläggningsslöd m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>J    Diverse</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Servitutsnämnder, m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.8pt;margin-bottom:.0001pt;text-indent:-12.25pt'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag vid förlust på grund av naturkatastrof m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.8pt;margin-bottom:.0001pt;text-indent:-12.25pt'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag till vissa internationella organisationer m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.8pt;margin-bottom:.0001pt;text-indent:-12.25pt'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Ersättning för förvaltningen av vissa lånefonder, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.8pt;margin-bottom:.0001pt;text-indent:-12.25pt'><i><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Ersättningar för vissa besiktningar och syneförrält-ningar, förslagsanslag</span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>89 130 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>30 370 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>119 500 000</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>119 SOO 00»</span></b></p> </td> </tr> <tr style='height:25.9pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>55 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1000 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 597 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>8 664 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section121> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section122> <p class=MsoNormal style='margin-top:9.1pt'><span style='font-size:9.0pt'>* Beräknat belopp</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.1pt'>Summa kr. 4 321 739 OOO</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section123> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section124> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                              </span></b><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>45</span></b></p> <p class=MsoNormal style='margin-top:16.1pt'><b><span style='font-size:9.0pt'>Di., Handelsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:13.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.6pt'>.A</span></b><b><span style='font-size:9.0pt;font-family: Arial'>     </span></b><b><span style='font-size:9.0pt;letter-spacing:-.1pt'>Handelsdepartementet m. m.</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>8 533 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 700 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>150000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>338 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>250 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>»</span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>7 148 000</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>19 119 000</span></b></p> </td> </tr> <tr style='height:18.25pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 700 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.45pt'>15419000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>16 931000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 773 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>23 000 000</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>59 824 000</span></b></p> </td> </tr> <tr style='height:23.75pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>16 993 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>852 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>662 000</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>18 507 000</span></b></p> </td> </tr> <tr style='height:18.25pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 197 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 403 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>»</span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>2 630 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>19 440 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>»</span><span style='font-size:9.0pt;font-family: "Courier New";letter-spacing:-1.35pt'>19 743 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>*1 695 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>»</span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>2 446 000</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 500 000</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>52 054 000</span></b></p> </td> </tr> <tr style='height:23.75pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>54 627 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>5 800 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Handelsdepartementet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Kommittéer m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Extra utgifter, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Krigsmalerielinspeklionen, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Kostnader för nordiskt samarbete, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><i><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Nordiska ministerrådssekretarialet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B</span></b><b><span style='font-size:9.0pt;font-family:Arial'>    </span></b><b><span style='font-size:9.0pt;letter-spacing:-.05pt'>Främjande av utrikeshandeln m. m.</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.25pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Sveriges exportråd, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:6.25pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Handelssekreterare, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:6.25pt;text-indent:0cm'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Exportfrämjande åtgärder, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:19.45pt;margin-bottom:.0001pt;text-indent:-13.2pt'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Utbildning i internationell marknadsföring m. m., reser vationsanslag</span></i></p> <p class=MsoNormal style='margin-left:6.25pt;text-indent:0cm'><i><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Importkontoret för u-landsprodukter, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.25pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Sveriges turistråd, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C    Kommerskollegium m. m.</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Kommerskollegium, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:19.7pt;margin-bottom:.0001pt;text-indent:-13.2pt'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag lill vissa internationella byråer m. m., förslags­anslag</span></i></p> <p class=MsoNormal style='margin-left:6.5pt;text-indent:0cm'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Kostnader för vissa nämnder m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>.0    Pris-, konkurrens- och konsumentfrågor</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Marknadsdomstolen, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Näringsfrihelsombudsmannen, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Konsumentombudsmannen, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:145.9pt;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt;text-indent:-14.15pt'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens pris- och kartellnämnd, förslagsanslag Konsumentverket:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>5        Förvaltningskostnader, förslagsanslag<br> &#9632;6       Forskning m. m., reservationsanslag<br> 1       Allmänna reklamationsnämnden, förslagsanslag<br> 8   Bidrag till kommersiell service i glesbygd m. m.,</span></p> <p class=MsoNormal style='margin-left:18.95pt'><i><span style='font-size:9.0pt'>förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E    Patent- och registreruigsverket m. m.</span></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Patent- och registreringsverket, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:145.9pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Särskilda kostnader för förenings- m. fl. register, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>60 427 000</span></b></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>P     Ekonomiskt försvar</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1    Överstyrelsen för ekonomiskt försvar,/o7'5/ag-M«j/a.f</span><span style='font-size:9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>»104 044 000</span></p> <p class=MsoNormal style='margin-top:4.3pt'><b><span style='font-size:9.0pt'>104 044 000</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:245.05pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Summa kr.</span></b><b><span style='font-size:9.0pt;font-family:Arial'>           </span></b><b><span style='font-size:9.0pt'>313 975 000</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>* Beräknat belopp.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section125> <p class=MsoNormal style='margin-bottom:23.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section126> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                              </span><span style='font-size:9.0pt'>46<br> </span><span lang=EN-US style='font-size:9.0pt'>XI. </span><span style='font-size:9.0pt'>Arbetsmarknadsdepartemenitet</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>A    Arbetsmarknadsdepartementet m. m.</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Arbetsmarknadsdepartementet,/öw/aja/u/ag-</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt'>'.                                :   14 559 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Kommittéer m. m., res&lt;?/-va//b«5a/75/a</span><span style='font-size:9.0pt;font-family: Arial'>                                                                        </span><span style='font-size:9.0pt'>11697 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Extra utgifter, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                               </span><span style='font-size:9.0pt'>•                                       300 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Internationellt samarbete, förslagsanslag         &#9632;&#9632;</span><span style='font-size:9.0pt; font-family:Arial'>                                 </span><span style='font-size:9.0pt'>;                        5 300 000</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:2.65pt;margin-bottom: 28.1pt;margin-left:0cm'><span style='font-size:9.0pt'>31856 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section127> <p class=MsoNormal><span style='font-size:9.0pt'>B    Arbetsmarknad m. m.</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Arbetsmarknadsservice, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till arbetsmarknadsutbildning</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.25pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Sysselsättningsskapande åtgärder, reservationsanslag, varav förslagsvis 200 000 000 kr. att avräknas mot automobilskattemedlen</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Stöd lill lageruppbyggnad, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Kontant stöd vid arbetslöshel, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Tolalförsvarsverksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:18.5pt;text-indent:-13.2pt'><i><span style='font-size:9.0pt'>1   Arbetsmarknadsverket: Anskciffning av utrustning, re­servationsanslag</span></i></p> <p class=MsoNormal style='margin-left:18.5pt;text-indent:-13.45pt'><i><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Arbetsmarknadsverket: Förvaltning av utrustning, re­servationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><i><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Arbetsdomstolen, förslagsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens förlikningsmannaexpedition,/6i/-5/a5aK5/a.f</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:17.5pt;margin-bottom:.0001pt;text-indent:-16.1pt'><i><span style='font-size:9.0pt;letter-spacing:-.95pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Statens nämnd för arbetstagares uppfinningar, förslagsanslag</span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>597 927 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>1 274 000 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>1 254 000 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>300 000 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.25pt'>870 400 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>24 062 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>7 000 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 156 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>719 000</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>30 OOO</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>4 330 295 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section128> <p class=MsoNormal style='margin-top:28.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>C    Arbetsmiljö</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1    Arbelarskyddsstyrelsen, förslagsanslag, varav</span></p> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>223 000 kr. att avräknas mot automobilskattemedlen</span><span style='font-size: 9.0pt;font-family:Arial'>                                                 </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>57 325 OOO</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>2    Arbelarskyddsstyrelsen: Inredning och utrustning,</span></p> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                                          </span><span style='font-size:9.0pt'>2 700 000</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>3    Yrkesinspektionen, förslagsamlag, varav 1 821 000 kr.</span></p> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>atl avräknas mol automobilskattemedlen</span><span style='font-size:9.0pt; font-family:Arial'>                                                                     </span><span style='font-size:9.0pt'>54 180 000</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens arbetsklinik, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                </span><span style='font-size:9.0pt'>3 255 000</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Särskilda åtgärder för arbetsanpassning,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                                    </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 083 000 000</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 200 460 000</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>D</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt'>Invandring m. m.</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens invandrarverk,/o'r.f/a.!;a«5/a</span><span style='font-size:9.0pt;font-family: Arial'>                                                                             </span><span style='font-size:9.0pt'>28 815 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Åtgärder för flyktingar, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt'>32 325 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Åtgärder för invandrare, reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                    </span><span style='font-size:9.0pt'>7 575 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Översättningsservice, förslagsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                  </span><span style='font-size:9.0pt'>300 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>69 015 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section129> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section130> <p class=MsoNormal style='margin-left:.25pt'><b>Prop. 1975/76:100</b><b><span style='font-family:Arial'>                                                                                           </span><span style='letter-spacing:-.55pt'>47</span></b></p> <p class=MsoNormal style='margin-top:14.15pt'><b><span style='letter-spacing: -.4pt'>E     Regional utveckling</span></b></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-13.7pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Regionalpolitiskt stöd: Bidragsverksamhet, förslags­<span style='letter-spacing:-.5pt'>anslag</span><span style='font-family:Arial'>                   </span><span style='letter-spacing: -.4pt'>.   264 500 000</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Särskilda stödåtgärder i glesbygder, reservationsanslag</span><span style='font-family:Arial'>                          </span><span style='letter-spacing:-1.15pt'>29 100 OOO</span></p> <p class=MsoNormal style='margin-left:18.0pt;text-indent:-13.7pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Bidrag till företagareföreningar m. fl.: Administra­<span style='letter-spacing:-.25pt'>tionskostnader, reservationsanslag</span><span style='font-family:Arial'>   </span><span style='letter-spacing:-.45pt'>20 700 000</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Täckande av förluster i anledning av statligt stöd tiU</p> <p class=MsoNormal style='margin-left:18.0pt'><span style='letter-spacing:-.1pt'>hantverks-och industriföretag m. fl.,/oVi/ag-rani/a</span><span style='font-family:Arial'>                      </span>'<span style='font-family:Arial'>            </span><span style='letter-spacing:-.5pt'>15 000 000</span></p> <p class=MsoNormal style='margin-top:4.1pt'><b><span style='letter-spacing: -.45pt'>329 300 000</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='letter-spacing:-.25pt'>Summa kr.        5 960 926 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section131> <p class=MsoNormal style='margin-bottom:477.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section132> <p class=MsoNormal><b>Prop. 1975/76:100</b><b><span style='font-family:Arial'>                                                                                           </span><span style='letter-spacing:-.6pt'>48</span></b></p> <p class=MsoNormal style='margin-top:14.65pt'><b><span style='letter-spacing: -.1pt'>XII. Bostadsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>A    Bostadsdepartementet m. m.</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>9 667 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 000 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>250 000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>300 000</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>14 217 000</span></b></p> </td> </tr> <tr style='height:24.0pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>18 472 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>38 470 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>»</span><span style='font-size:9.0pt;font-family: "Courier New";letter-spacing:-1.35pt'>1 345 000 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>2 460 000 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>75 000 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>255 000 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>30 000 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>11000 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>15 000 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>9 000 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>326 000 000</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>4582 942 000</span></b></p> </td> </tr> <tr style='height:28.8pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>20 230 000</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>5 000 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>25 230 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'><i>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.2pt'>Bostadsdepartementet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'><i>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.2pt'>Kommittéer m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><i>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.15pt'>Extra utgifter, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-14.65pt'><i>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i>Bidrag till vissa internationella organisationer m. m., reser vationsanslag</i></p> <p class=MsoNormal style='margin-top:27.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>fi    Bostadsbyggande m. m.</span></b></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'><i>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.25pt'>Bostadsslyrelsen, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><i>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.15pt'>Länsbostadsnämnderna, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'><i>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.2pt'>Bostadstillägg m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><i>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.1pt'>Räntebidrag m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><i>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.15pt'>Eftergift av hyresföriustlån, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:19.45pt;margin-bottom:.0001pt;text-indent:-13.9pt'><i>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.15pt'>Viss bosladsförbällringsverksamhet m. m., förslagsan­</span>slag</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:19.45pt;margin-bottom:.0001pt;text-indent:-13.9pt'><i>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.05pt'>Bidrag till förbättring av boendemiljön, reservations­</span>anslag</i></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Byggnadsforskning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:19.45pt;margin-bottom:.0001pt;text-indent:-13.9pt'><i>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.15pt'>Anordningsbidrag m. m. till allmänna samlingslokaler, </span>reservationsanslag</i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt;text-indent:-18.0pt'><i><span style='letter-spacing:-.6pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.15pt'>Uppruslningsbidrag m. m. </span>lill<span style='letter-spacing:-.15pt'> allmänna samlingsloka­</span>ler, reservationsanslag</i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt;text-indent:-18.0pt'><i><span style='letter-spacing:-.95pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.2pt'>Vissa energibesparande åtgärder inom bostadsbeståndet </span>m. m., reservationsanslag</i></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>•C    Planväsendet</span></b></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.7pt;margin-bottom:.0001pt;text-indent:0cm'><i>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.15pt'>Statens planverk, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:120.95pt;margin-bottom: 0cm;margin-left:20.15pt;margin-bottom:.0001pt;text-indent:-13.45pt'><i>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.15pt'>Bidrag </span>till<span style='letter-spacing: -.15pt'> översiktlig planering m. m., reservations­</span>anslag</i></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>D    Lantmäteri- och kartväsendet</span></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Lantmäteriet:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.2pt;margin-bottom:.0001pt;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Vissa allmänna myndighetsuppgifter, förslagsanslag</span><span style='font-family:Arial'>                            </span><span style='letter-spacing:-.45pt'>29 698 000</span></p> <p class=MsoNormal style='margin-left:29.75pt;text-indent:-22.55pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Förrättnings- och uppdragsverksamhet, förslags­<span style='letter-spacing: -.5pt'>anslag</span><span style='font-family:Arial'>                                 </span><span style='letter-spacing:-.5pt'>1 000</span></p> <p class=MsoNormal style='margin-left:7.2pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Mätning och kartiäggning, reservationsanslag</span><span style='font-family:Arial'>                                    </span><span style='letter-spacing:-.4pt'>43 641 000</span></p> <p class=MsoNormal style='margin-left:7.2pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.25pt'>Försvarsberedskap, reservationsanslag</span><span style='font-family:Arial'>                                               </span><span style='letter-spacing:-.5pt'>1 289 000</span></p> <p class=MsoNormal style='margin-left:7.2pt;text-indent:0cm'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Bidrag lill förrättnings- och uppdragsverksamhet,</p> <p class=MsoNormal style='margin-left:30.0pt'><span style='letter-spacing:-.45pt'>förslagsanslag</span><span style='font-family:Arial'>                                                                                   </span><span style='letter-spacing:-.4pt'>7 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>&#9632;6       Utrustning, reservationsanslag</span><span style='font-family:Arial'>                                                         </span><span style='letter-spacing:-.45pt'>3 000 000</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='letter-spacing:-.4pt'>84 629 000</span></b></p> <p class=MsoNormal style='margin-top:3.6pt'><b><span style='letter-spacing: -.2pt'>Summa kr.        4 707 018 000</span></b></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'>* Beräknat belopp</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section133> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section134> <p class=MsoNormal style='margin-left:1.2pt'><b>Prop. 1975/76:100</b><b><span style='font-family:Arial'>                                                                                           </span><span style='letter-spacing:-.5pt'>49</span></b></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>Xm. Industridepartementet</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b>A</b><b><span style='font-family: Arial'>   </span><span style='letter-spacing:-.6pt'>Industridepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.75pt;margin-bottom:.0001pt;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Industrideparlementet, förslagsanslag</span><span style='font-family:Arial'>                                                     </span><span style='letter-spacing:-.5pt'>11 668 000</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Teknisk attaché, förslagsanslag</span><span style='font-family:Arial'>                                                                </span><span style='letter-spacing:-.5pt'>245 000</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Kommittéer m. m., reservationsanslag</span><span style='font-family:Arial'>                                                       </span><span style='letter-spacing:-.45pt'>7 500 000</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Extra utgifler, reservationsanslag</span><span style='font-family:Arial'>                                                              </span><span style='letter-spacing:-.5pt'>225 000</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Bidrag till vissa internationella organisationer,</p> <p class=MsoNormal style='margin-left:17.75pt'><span style='letter-spacing: -.35pt'>förslagsanslag</span><span style='font-family:Arial'>                                                                                       </span><span style='letter-spacing:-.6pt'>194 000</span></p> <p class=MsoNormal style='margin-top:3.85pt'><b><span style='letter-spacing: -.5pt'>19 832 000</span></b></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>B    Industri m. m.</span></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Statens industriverk:</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.9pt'>19 872 000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.9pt'>3 020 000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.85pt'>9 880 000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>32 774 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 261 000</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.25pt'>•</span><span style='font-size:9.0pt;font-family: "Courier New";letter-spacing:-1.25pt'> 34 690 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 000 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 200 000</span></p> </td> </tr> <tr style='height:26.9pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>450 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 552 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>449 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>5 000 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>81 376 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'><i>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.15pt'>Förvaltningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'><i>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.15pt'>Utredningar m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.75pt;margin-bottom:.0001pt;text-indent:0cm'><i>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.15pt'>Kursverksamhet m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'><i>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.15pt'>Bidrag till kursverksamhet m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'><i>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.2pt'>Utrustning, reservationsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'><i>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.2pt'>Sprängämnesinspektionen, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-13.45pt'><i>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.15pt'>Företags- och branschfrämjande åtgärder, reserva­</span>tionsanslag</i></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><i>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.1pt'>Strukturåtgärder för skoindustrin, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-13.45pt'><i>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i>Kostnader för räntebefrielse vid strukturgarantier till <span style='letter-spacing:-.25pt'>förelag inom vissa industribranscher, reservationsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:109.45pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-17.5pt'><i><span style='letter-spacing:-.85pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i>Täckande av förluster på grund av strukturgarantier <span style='letter-spacing:-.2pt'>till företag inom vissa industribranscher, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-17.5pt'><i><span style='letter-spacing:-1.45pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></i><i>Täckande av förluster på grund av exportlåne-<span style='letter-spacing:-.05pt'>garantier till företag inom textil-, konfektions- och </span><span style='letter-spacing:-.15pt'>manuella glasinduslrierna, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><i><span style='letter-spacing:-.95pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.15pt'>Främjande av hemslöjden, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='letter-spacing:-1.1pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Föreningen Svensk form</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><i><span style='letter-spacing:-.95pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.15pt'>MedelstiUskott till Norrlandsfonden, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>C    Mineralförsörjning m. in.</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Sveriges geologiska undersökning:</span></p> <p class=MsoNormal style='margin-left:5.05pt'>1        Geologisk karlering samt information och</p> <p class=MsoNormal style='margin-left:28.1pt'><span style='letter-spacing:-.25pt'>dokumentation, reservationsanslag</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-.4pt'>20 691 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.25pt'>Uppdragsverksamhet, förslagsanslag</span><span style='font-family:Arial'>                                 </span>1000</p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Prospektering m. m., reservationsanslag</span><span style='font-family:Arial'>                       </span><span style='letter-spacing:-.45pt'>17 828 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.3pt'>Utrustning, reservationsanslag</span><span style='font-family:Arial'>                                    </span><span style='letter-spacing:-.05pt'>6 611000        45 131000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.3pt'>Bergsstaten, förslagsanslag</span><span style='font-family:Arial'>                                                                 </span><span style='letter-spacing:-.5pt'>1 057 000</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.25pt'>Statens gruvegendom, förslagsanslag</span><span style='font-family:Arial'>                                                  </span><span style='letter-spacing:-.45pt'>53 787 000</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='letter-spacing:-.45pt'>99 975 000</span></b></p> <p class=MsoNormal style='margin-top:63.35pt'><i><span style='letter-spacing: -.4pt'>4    Riksdagen 1975/76.1 saml. Nr 100.</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section135> <p class=MsoNormal style='margin-bottom:20.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section136> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                             </span><span style='font-size:9.0pt'>50</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>D    Energihushållning</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 233 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>48 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>80 000 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3 000 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 000 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>91 284 000</span></b></p> </td> </tr> <tr style='height:22.8pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>238 500 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>12 000 000</span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.4pt'>»</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>9 600 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>260 101 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>16 827 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>44 000 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3 100 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 000 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>870 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 610 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>106 000 000</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>5 675 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>24 100 000*</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>13 100 000*</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>37 200 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>20 000 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>42 360 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 500 000</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>546 245 000</span></b></p> </td> </tr> <tr style='height:24.5pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>160 000</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>Summa kr.</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>838 872 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.15pt;margin-right:155.5pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='font-size:9.0pt'>1    Statens elektriska inspektion, förslagsanslag<br> Statens kämkraftinspektion:</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Förvaltningskostnader, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Kärnsäkerhetsforskning, reservationsanslg</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Kosinader for vissa nämnder, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:120.95pt;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-13.45pt'><i><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Energibesparande åtgärder inom näringslivet m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-13.45pt'><i><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Vissa utbildningsåtgärder m. m. i energibesparande syfle, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-13.45pt'><i><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Främjande av landsbygdens elektrifiering, reserva­tionsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:120.95pt;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-13.45pt'><i><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Åtgärder för hantering av radioaktivt avfall m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>E    Teknisk utveckling m. m.</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Styrelsen för teknisk utveckling:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Teknisk forskning och utveckling, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Drift av forskningsslalioner, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:120.95pt;margin-bottom: 0cm;margin-left:27.85pt;margin-bottom:.0001pt;text-indent:-22.55pt'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Skeppsteknisk forskning och utveckling, reserva­tionsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Utrustning, reservationsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:138.25pt;margin-bottom: 0cm;margin-left:17.5pt;margin-bottom:.0001pt;text-indent:-12.25pt'><i><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Statens provningsanstalt: Uppdragsverksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><i><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag till statens provningsanslalt, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:120.95pt;margin-bottom: 0cm;margin-left:17.5pt;margin-bottom:.0001pt;text-indent:-12.25pt'><i><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Statens provningsanstalt: Utrustning, reservations­anslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:120.95pt;margin-bottom: 0cm;margin-left:17.5pt;margin-bottom:.0001pt;text-indent:-12.25pt'><i><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Statens skeppsprovningsanslall: Uppdragsverksamhet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:120.95pt;margin-bottom: 0cm;margin-left:17.5pt;margin-bottom:.0001pt;text-indent:-12.25pt'><i><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Bidrag lill statens skeppsprovningsanslall, reserva­tionsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:120.95pt;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-17.3pt'><i><span style='font-size:9.0pt;letter-spacing:-.35pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Statens skeppsprovningsanslall: Utrustning, reserva­tionsanslag</span></i></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.85pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag lill Ingenjörsvetenskapsakademien</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag lill Sveriges standardiseringskommission</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.7pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Energiforskning, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:155.5pt;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-17.3pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Grundläggande forskning för energiområdet, reservationsanslag Aktiebolaget Atomenergi:</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.6pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Stöd till svensk kärnkraftinduslri, reservationsanslag</span></i></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.35pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Övrig verksamhet, reservationsanslag</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt;text-indent:-17.5pt'><i><span style='font-size:9.0pt;letter-spacing:-.45pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Medelstillskott till Aktiebolaget Asea-Atom, reserva­tionsanslag</span></i></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.6pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Europeiskt rymdsamarbete m. m., förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt;text-indent:-17.5pt'><i><span style='font-size:9.0pt;letter-spacing:-.35pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Nordisk fond för teknologi och industriell utveckling, reser vationsanslag</span></i></p> <p class=MsoNormal style='margin-top:13.7pt'><span style='font-size:9.0pt'>F     Domänverket</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-13.2pt'><i><span style='font-size:9.0pt'>1   Ersättning till domänverkels fond för utgifter för över­talig personal, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section137> <p class=MsoNormal style='margin-bottom:17.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section138> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=480 height=158> <tr> <td valign=top align=left height=158 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>Prop. 1975/76:100</b><b><span style='font-family:Arial'>                                                                                                                     </span><span style='letter-spacing:-.95pt'>51</span></b></p> <p class=MsoNormal style='margin-top:15.35pt'><b><span style='letter-spacing: -.2pt'>XIV. Kommundepartementet</span></b></p> <p class=MsoNormal style='margin-top:13.2pt'><b><span style='letter-spacing: -.5pt'>A    Konunundepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'><i>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.2pt'>Kommundepartementet, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><i>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.2pt'>Kommittéer m. m., reservationsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:145.9pt;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt;text-indent:-13.45pt'><i>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.15pt'>Bidrag lill studiecirklar i samhällsorientering för </span>invandrare, förslagsanslag</i></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><i>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.2pt'>Extra utgifter, reservationsanslag</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:27.85pt'>B<span style='font-family:Arial'>    </span><span style='letter-spacing:-.5pt'>Länsstyrelserna m. m.</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'><i>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.25pt'>Länsslyrelserna, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><i>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.2pt'>Lokala skattemyndigheterna, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><i>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.2pt'>Kronofogdemyndigheterna, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>C    Räddningstjänst m. m.</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'><i>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.15pt'>Statens brandnämnd, förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.2pt;margin-bottom: 0cm;margin-left:17.3pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.2pt'>Beredskap för oljebekämpning tUl havs m. m., </span>förslagsanslag</i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.3pt;margin-bottom:.0001pt;text-indent:-12.0pt'><i>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.1pt'>Ersättning för verksamhet vid räddningstjänst m. m., </span>förslagsanslag</i></p> <p class=MsoNormal style='margin-left:17.3pt;text-indent:-12.0pt'><i>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></i><i><span style='letter-spacing:-.15pt'>Bidrag lill kostnader för kommunal beredskap, reserva­</span>tionsanslag</i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:64.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>4 970 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 500 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>300 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>100 000</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>7 870 000</span></b></p> </td> </tr> <tr style='height:24.0pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>951662 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>276 795 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>227 004 000</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>1 455 461 000</span></b></p> </td> </tr> <tr style='height:29.3pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>8 341 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>5 651 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3 500 000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 000 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>19 492 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section139> <p class=MsoNormal style='margin-top:1.2pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='letter-spacing:-.25pt'>Summa kr.   1 482 823 000</span></b></p> <p class=MsoNormal style='margin-top:40.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span lang=EN-US>XV. </span>Oförutsedda utgifter</b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>1    Oförutsedda utgifter</span></b><b><span style='font-family:Arial'>                                                                    </span><span style='letter-spacing:-.4pt'>3 000 000 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section140> <p class=MsoNormal style='margin-bottom:210.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section141> <p class=MsoNormal><b>Prop. 1975/76:100</b><b><span style='font-family:Arial'>                                                                                           </span><span style='letter-spacing:-.55pt'>52</span></b></p> <p class=MsoNormal style='margin-top:14.9pt'><b><span style='letter-spacing: -.05pt'>XVI. Riksdagen och dess verk m. m.</span></b></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>A    Riksdagen</span></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Riksdagen:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:57.6pt;margin-bottom: 0cm;margin-left:25.9pt;margin-bottom:.0001pt;text-indent:-21.35pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Arvoden m. m. till riksdagens ledamöter, förslags­ <span style='letter-spacing:-.4pt'>anslag</span><span style='font-family:Arial'>    </span><span style='letter-spacing:-.45pt'>36 798 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:57.6pt;margin-bottom: 0cm;margin-left:25.9pt;margin-bottom:.0001pt;text-indent:-21.35pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Reseersättningar m. m. till riksdagens ledamöter, </span><span style='letter-spacing:-.3pt'>förslagsanslag</span><span style='font-family:Arial'>    </span><span style='letter-spacing:-.45pt'>8 901 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Riksdagsledamöters deltagande i Europarådets</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>verksamhet, förslagsanslag</span><span style='font-family:Arial'>                                            </span><span style='letter-spacing:-.45pt'>325 000</span></p> <p class=MsoNormal style='margin-left:4.55pt'>4        <span style='letter-spacing: -.05pt'>Riksdagsutskottens studieresor utom Sverige,</span></p> <p class=MsoNormal style='margin-left:26.15pt'><span style='letter-spacing: -.3pt'>förslagsanslag</span><span style='font-family:Arial'>                                                             </span><span style='letter-spacing:-.45pt'>711 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Parlamentanska delegationer, förslagsanslag</span><span style='font-family:Arial'>                      </span><span style='letter-spacing:-.4pt'>275 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Bidrag till studieresor, reservationsanslag</span><span style='font-family:Arial'>                          </span><span style='letter-spacing:-.5pt'>120 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Representation, m. m. förslagsanslag</span><span style='font-family:Arial'>                                </span><span style='letter-spacing:-.55pt'>125 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Bidrag till riksdagens interparlamentariska grupp<span style='font-family: Arial'>                 </span><span style='letter-spacing:-.5pt'>194 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Bidrag till Sällskapet Riksdagsmän och forskare</span><span style='font-family:Arial'>                  </span><span style='letter-spacing:-.5pt'>140 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Bidrag till utrikespolitisk informationsverksamhet</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.45pt'>30 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='letter-spacing:-1.3pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span>Kontorshjälp till riksdagsledamöter,/öw/ajani/a<span style='font-family:Arial'>                </span><span style='letter-spacing: -.2pt'>1300 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:57.6pt;margin-bottom: 0cm;margin-left:27.85pt;margin-bottom:.0001pt;text-indent:-26.65pt'><span style='letter-spacing:-.75pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Pensioner åt f. d. riksdagsledamöter m. fl., förslags­</span><span style='letter-spacing:-.45pt'>anslag</span><span style='font-family:Arial'>    </span><span style='letter-spacing:-.45pt'>7 984 000</span></p> <p class=MsoNormal style='margin-left:27.85pt;text-indent:-26.65pt'><b>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></b><b>Utgivande av otryckta ståndsprotokoll, reserva­<span style='letter-spacing:-.45pt'>tionsanslag</span></b><b><span style='font-family: Arial'>    </span><span style='letter-spacing:-.25pt'>100 000        57 003 000</span></b></p> <p class=MsoNormal style='margin-top:28.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>B    Den inre riksdagsförvaltningen</span></b></p> <p class=MsoNormal style='margin-left:19.2pt'><span style='letter-spacing:-.05pt'>Den inre riksdagsförvaltningen:</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Förvaltningskostnader, förslagsanslag</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.4pt'>47 294 000</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Kostnader för riksdagstrycket m. m., förslagsanslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.5pt'>12 200 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:57.6pt;margin-bottom: 0cm;margin-left:28.3pt;margin-bottom:.0001pt;text-indent:-23.05pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Utgivande av särskilda pubhkationer, reservations­<span style='letter-spacing:-.5pt'>anslag</span><span style='font-family:Arial'>      </span><span style='letter-spacing:-.55pt'>155 000</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Riksdagens utåtriktade informationsverksamhet,</span></p> <p class=MsoNormal style='margin-left:26.65pt'><b><span style='letter-spacing: -.3pt'>förslagsanslag</span></b><b><span style='font-family:Arial'>                                                            </span><span style='letter-spacing:-.25pt'>905 000        60 554 000</span></b></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt;text-indent:-4.55pt'><b>C    Allmänt kyrkomöte<br> <span style='letter-spacing:-.2pt'>1    Allmänt kyrkomöte, förslagsanslag</span></b><b><span style='font-family:Arial'>                                                        </span><span style='letter-spacing:-.4pt'>40 000</span></b></p> <p class=MsoNormal style='margin-top:25.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>D    Riksdagens verk</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Riksgäldskontoret:</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Förvaltningskostnader, förslagsanslag</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.45pt'>11 053 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:57.6pt;margin-bottom: 0cm;margin-left:28.1pt;margin-bottom:.0001pt;text-indent:-22.55pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Kostnader vid emission av statslån m. m., förslags­<span style='letter-spacing:-.45pt'>anslag</span><span style='font-family:Arial'>    </span><span style='letter-spacing:-.45pt'>8 800 000</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Administrationskostnader för lönsparandet,</p> <p class=MsoNormal style='margin-left:27.1pt'><span style='letter-spacing:-.3pt'>förslagsanslag</span><span style='font-family:Arial'>                                                             </span><span style='letter-spacing:-.45pt'>430 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:115.2pt;margin-bottom: 0cm;margin-left:28.1pt;margin-bottom:.0001pt;text-indent:-22.55pt'>4        Administrationskostnader i samband med<br> <span style='letter-spacing:-.1pt'>premiering av frivUligt sparande av överskjutande</span></p> <p class=MsoNormal style='margin-left:28.3pt'><span style='letter-spacing:-.15pt'>preliminär skatt, förslagsanslag</span><span style='font-family:Arial'>                                          </span><span style='letter-spacing:-.2pt'>1 000        20 284 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section142> <p class=MsoNormal style='margin-bottom:48.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section143> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100<span style='font-family:Arial'>                                                                                              </span><span style='letter-spacing:-.8pt'>53</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Riksdagsbiblioteket:</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Förvaltningskostnader, förslagsanslag</span><span style='font-family:Arial'>                          </span><span style='letter-spacing:-.4pt'>2 549 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Bokinköp och bokbindnmg, förslagsanslag</span><span style='font-family:Arial'>                       </span><span style='letter-spacing:-.5pt'>750 000</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.45pt'>3 299 000</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt'>7    <span style='letter-spacing:-.1pt'>Riksdagens ombudsmän, justitieombudsmännen,</span></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='letter-spacing: -.35pt'>förslagsanslag</span><span style='font-family:Arial'>                                                                                  </span><span style='letter-spacing:-.45pt'>7 405 000</span></p> <p class=MsoNormal style='margin-left:18.25pt;text-indent:-13.45pt'>8    <span style='letter-spacing:-.15pt'>Riksdagens revisorer och deras kansli, förslagsanslag</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.45pt'>2 866 000<br> </span>Nordiska rådets svenska delegation och dess kansli:</p> <p class=MsoNormal style='margin-top:0cm;margin-right:54.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:4.1pt'>9        <span style='letter-spacing:-.2pt'>Förvaltningskostnader, förslagsanslag</span><span style='font-family:Arial'>                          </span><span style='letter-spacing:-.55pt'>1 829 000<br> </span>10      Andel i gemensamma kostnader för Nordiska rådet,</p> <p class=MsoNormal style='margin-left:25.7pt'><span style='letter-spacing:-.35pt'>förslagsanslag</span><span style='font-family:Arial'>                                                          </span><span style='letter-spacing:-.2pt'>2 041000</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.45pt'>3 870 000</span></p> <p class=MsoNormal style='margin-top:4.55pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.4pt'>37 724 000</span></p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:-5.05pt'><b>E    Diverse<br> <span style='letter-spacing:-.15pt'>1   Kommittéer m. m., förslagsanslag</span></b><b><span style='font-family:Arial'>                                                           </span><span style='letter-spacing:-.45pt'>90 000</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='letter-spacing:-.2pt'>Summa kr.   155 411 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section144> <p class=MsoNormal style='margin-bottom:405.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section145> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                              </span><span style='font-size:9.0pt'>54</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section146> <p class=MsoNormal style='margin-top:56.4pt;margin-right:174.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:13.0pt; letter-spacing:-.05pt'>Utgifter för statens kapitalfonder </span></b><b><span style='font-size:9.0pt'>I. Riksgäldsfonden</span></b></p> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:9.0pt'>1    Underskott på riksgäldsfonden</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                                                                           </span></b><b><span style='font-size:9.0pt'>5 150 000 000</span></b></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>n. Avskrivning av nya kapitalinvesteringar</span></b></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A    Statens affärsverksfonder</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kommunikationsdepartementet:</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:44.9pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>6 000 000</span></p> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>50 300 000</span></p> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>56 302 000</span></p> </td> </tr> <tr style='height:49.45pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom: 0cm;margin-left:41.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000 1000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>56 304 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Posthus m. m. (1: A: 1), förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><i><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>TeleaiUäggningar m. m. (I: B: 1), förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><i><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Järnvägar m. m. (I: C: 1), förslagsanslag</span></i></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><i><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Flygplatser m. m. (I: D: 1), förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Industridepartementet:</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Byggnader och utrustning (I: E: 1), förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Kraftstationer m. m. (I: F: 1), förslagsanslag</span></i></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>B     Statens allmänna fastighetsfoiid</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Justitiedepartementet:</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Polishus m. m. </span><span lang=EN-US style='font-size:9.0pt'>(II: </span><span style='font-size:9.0pt'>1), reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt'>13 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:54.7pt;margin-bottom: 0cm;margin-left:28.55pt;margin-bottom:.0001pt;text-indent:-22.55pt'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Byggnadsarbeten för domstolsväsendet </span><span lang=EN-US style='font-size:9.0pt'>(II: </span><span style='font-size:9.0pt'>2), reservationsanslag</span><span style='font-size: 9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt'>3 625 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Nybyggnad i kvarteret Kronoberg i Stockholm </span><span lang=EN-US style='font-size:9.0pt'>(II: </span><span style='font-size:9.0pt'>4),</span></p> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:9.0pt'>reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1 950 000</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>18 575 000</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Utrikesdepartementet:</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:28.55pt;margin-bottom:.0001pt;text-indent:-22.55pt'><span style='font-size:9.0pt'>4        Inköp, uppförande och iståndsättande av fastig­<br> heter för utrikesrepresentationen </span><span lang=EN-US style='font-size: 9.0pt'>(II: </span><span style='font-size:9.0pt'>5), reservations­<br> anslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                             </span><span style='font-size:9.0pt'>250 000</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Försvarsdepartementet:</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:54.7pt;margin-bottom: 0cm;margin-left:28.55pt;margin-bottom:.0001pt;text-indent:-22.55pt'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Civilförsvar: Anskaffning av anläggningar </span><span lang=EN-US style='font-size:9.0pt'>(II: </span><span style='font-size:9.0pt'>6), reservationsanslag</span><span style='font-size: 9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt'>4 200 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Anskaffning av vissa skyddsrumsanläggningar</span></p> <p class=MsoNormal style='margin-left:29.5pt'><span lang=EN-US style='font-size:9.0pt'>(II: </span><span style='font-size:9.0pt'>7), reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                               </span><span style='font-size:9.0pt'>2 400 000</span><span style='font-size:9.0pt; font-family:Arial'>            </span><span style='font-size:9.0pt'>6 600 000</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 Stat för riksgäldsfonden se Bilaga till Utgifter för statens kapitalfonder sid. 57.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section147> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section148> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>55</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Socialdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:54.7pt;margin-bottom: 0cm;margin-left:27.1pt;margin-bottom:.0001pt;text-indent:-22.1pt'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utbyggande av karolinska sjukhuset (II: 8), <span style='letter-spacing:-.05pt'>reservationsanslag</span></span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt;letter-spacing:-.05pt'>8 500 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utbyggande av akademiska sjukhuset i Uppsala</span></p> <p class=MsoNormal style='margin-left:27.35pt'><span lang=EN-US style='font-size:9.0pt'>(II: </span><span style='font-size:9.0pt'>9), reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                               </span><span style='font-size:9.0pt'>3 065 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:27.1pt;margin-bottom:.0001pt;text-indent:-22.1pt'><span style='font-size:9.0pt'>9        Vissa byggnadsarbeten m. m. inom socialdeparte­<br> mentets verksamhetsområde </span><span lang=EN-US style='font-size:9.0pt'>(II: </span><span style='font-size:9.0pt'>10), reservations­<br> <span style='letter-spacing:-.05pt'>anslag</span></span><span style='font-size: 9.0pt;font-family:Arial'>                                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>7 000 000</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>18 565 000</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Finansdepartementet:</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:54.7pt;margin-bottom: 0cm;margin-left:26.9pt;margin-bottom:.0001pt;text-indent:-26.15pt'><span style='font-size:9.0pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Byggnadsarbeten för statlig förvaltning </span><span lang=EN-US style='font-size:9.0pt'>(II: </span><span style='font-size:9.0pt'>11), <span style='letter-spacing:-.05pt'>reservationsanslag</span></span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>137 000 000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa byggnadsarbeten vid tullverket </span><span lang=EN-US style='font-size:9.0pt'>(II: </span><span style='font-size:9.0pt'>13),</span></p> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                                               </span><span style='font-size:9.0pt'>50 000       137 050 000</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Utbildningsdepartementet:</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>12</span><span style='font-size:9.0pt'>        Byggnadsarbeten inom utbildningsdepartementets</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>verksamhetsområde </span><span lang=EN-US style='font-size:9.0pt'>(II: </span><span style='font-size:9.0pt'>15), reservationsanslag</span><span style='font-size: 9.0pt;font-family:Arial'>                                                    </span><span style='font-size:9.0pt'>»84 000 000</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jordbruksdepartementet:</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>13</span><span style='font-size:9.0pt'>        Byggnadsarbeten vid jordbrukets högskolor m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.35pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 9.0pt'>(II: </span><span style='font-size:9.0pt'>16), reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                       </span><span style='font-size:9.0pt'>47 500 000</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Industridepartementet:</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>14</span><span style='font-size:9.0pt'>        Byggnadsarbeten för teknisk utveckling m. m. </span><span lang=EN-US style='font-size:9.0pt'>(II: </span><span style='font-size:9.0pt'>17),</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                                         </span><span style='font-size:9.0pt'>850 000</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kommundepartementet:</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>15</span><span style='font-size:9.0pt'>        Byggnadsarbeten för länsstyrelserna </span><span lang=EN-US style='font-size:9.0pt'>(II: </span><span style='font-size:9.0pt'>18),</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>reservationsanslag</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                                      </span><span style='font-size:9.0pt'>5 250 000</span></p> <p class=MsoNormal style='margin-top:2.9pt'><b><span style='font-size:9.0pt'>318 640 000</span></b></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C    Försvarets fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>1    Försvarets fastighetsfond (III: I—1), reservationsanslag</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                   </span></b><b><span style='font-size:9.0pt'>239167 000</span></b></p> <p class=MsoNormal style='margin-top:21.35pt'><b><span style='font-size:9.0pt'>D    Statens utlåningsfonder</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Utbildningsdepartementet:</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1        Sludiemedelsfonden </span><span lang=EN-US style='font-size:9.0pt'>(IV: </span><span style='font-size:9.0pt'>5), reservationsanslag</span><span style='font-size: 9.0pt;font-family:Arial'>                                                     </span><span style='font-size:9.0pt'>455 000 000</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jordbruksdepartementet:</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.4pt;margin-bottom:.0001pt;text-indent:-22.3pt'><span style='font-size:9.0pt'>2        Lånefonden till främjande av beredning och avsätt­<br> ning av fisk m. m. </span><span lang=EN-US style='font-size:9.0pt'>(IV: </span><span style='font-size:9.0pt'>8), reservationsanslag</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>338 000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>455 338 000</span></b></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section149> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section150> <p class=MsoNormal style='margin-left:.5pt'><b>Prop. 1975/76:100</b><b><span style='font-family:Arial'>                                                                                           </span><span style='letter-spacing:-.7pt'>56</span></b></p> <p class=MsoNormal style='margin-top:13.7pt'><b><span style='letter-spacing: -.45pt'>E    Fonden för låneunderstöd</span></b></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.25pt;margin-bottom:.0001pt'>Socialdepartementet:</p> <p class=MsoNormal style='margin-left:4.8pt'>1        <span style='letter-spacing: -.05pt'>Lån till nybyggnader vid erkända vårdanstalter för</span></p> <p class=MsoNormal style='margin-left:27.35pt'><span style='letter-spacing: -.25pt'>alkoholmissbrukare rn. m. (V: 1), reservationanslag</span><span style='font-family:Arial'>            </span>'<span style='font-family:Arial'>                   </span><span style='letter-spacing:-.4pt'>4 700 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'>Handelsdepartementet:</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:57.6pt;margin-bottom: 0cm;margin-left:27.35pt;margin-bottom:.0001pt;text-indent:-22.55pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Lån till utbyggnad ay oljelagringen (V: 6), reserva­</span><span style='letter-spacing:-.4pt'>tionsanslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.45pt'>»5 800 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:57.6pt;margin-bottom: 0cm;margin-left:27.35pt;margin-bottom:.0001pt;text-indent:-22.55pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Lån till teko-, sko- och garveriindustrier (V: 7), <span style='letter-spacing:-.45pt'>reservationsanslag</span><span style='font-family: Arial'>     </span><span style='letter-spacing:-.65pt'>* 10 000 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Lån till investeringar för kommersiell service i      ;    .</span></p> <p class=MsoNormal style='margin-left:27.6pt'><span style='letter-spacing:-.35pt'>glesbygd (V: 8),.reservationsanslag</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.5pt'>1 000 000</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.45pt'>16 800 000</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'>Bostadsdepartementet:</p> <p class=MsoNormal style='margin-left:27.35pt;text-indent:-22.55pt'>5        Tilläggslån till kulturhistoriskt värdefull bostadsbe­<br> <span style='letter-spacing:-.35pt'>byggelse (V: 10), reservationsanslag</span><span style='font-family:Arial'>                                           </span>.10 <span style='letter-spacing:-.95pt'>000 000</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='letter-spacing:-.4pt'>31 500 000</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>F    Diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.7pt;margin-bottom:.0001pt'>Kommunikationsdepartementet:</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Vägmaskiner m. m. </span><span lang=EN-US style='letter-spacing:-.2pt'>(IX: </span><span style='letter-spacing: -.2pt'>2), förslagsanslag</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-.5pt'>1 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Sjöfartsmateriel m. m. </span><span lang=EN-US style='letter-spacing:-.2pt'>(IX: </span><span style='letter-spacing: -.2pt'>3), förslagsanslag</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.5pt'>1 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Fonden för Södertälje kanalverk <span lang=EN-US>(IX: </span>4),</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>förslagsanslag</span><span style='font-family:Arial'>                                                                </span><span style='letter-spacing:-.05pt'>1000</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.4pt'>3 000</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'>Handelsdepartementet:</p> <p class=MsoNormal style='margin-left:27.6pt;text-indent:-22.55pt'>4        Förrådsanläggningar m. m. <span lang=EN-US>(IX: </span>8), reservations­<br> <span style='letter-spacing:-.45pt'>anslag</span><span style='font-family:Arial'>                                                                                          </span><span style='letter-spacing:-.4pt'>77 100 000</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.45pt'>77 103 000</span></b></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='letter-spacing:-.1pt'>Summa kr.       1178 052 000</span></b></p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>in. Avskrivning av oreglerade kapitalmedelsförluster</span></b></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>1   Avskrivning av oreglerade kapitalmedelsförluster</span></b><b><span style='font-family:Arial'>                                  </span><span style='letter-spacing:-.2pt'>1000 000</span></b></p> <p class=MsoNormal style='margin-top:141.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.8pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section151> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section152> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100<span style='font-family:Arial'>                                                                                              </span><span style='letter-spacing:-.7pt'>57</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:269.5pt;margin-bottom:.0001pt'><span style='letter-spacing: -.35pt'>Bilaga</span></p> <p class=MsoNormal style='margin-left:269.3pt'>till <span style='letter-spacing: -.2pt'>Utgifter för</span></p> <p class=MsoNormal style='margin-left:269.05pt'><span style='letter-spacing: -.05pt'>statens kapitalfonder</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>Förslag till</span></b></p> <p class=MsoNormal style='margin-left:.7pt'><b><span style='letter-spacing: -.15pt'>stat för riksgäldsfonden</span></b></p> <p class=MsoNormal><b>för budgetåret 1976/77</b></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>Utgifter</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.15pt'>A    Räntor på statsskulden:</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.75pt;margin-bottom:.0001pt;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Ränta på räntelöpande obligationslån, förslagsvis</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.45pt'>2 444 000 000</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Vinster på premieobligationslån, förslagsvis</span><span style='font-family:Arial'>                                        </span><span style='letter-spacing:-.45pt'>475 000 000</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Ränta på statsskuldförbindelser, förslagsvis</span><span style='font-family:Arial'>                                        </span><span style='letter-spacing:-.55pt'>110 000 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>&quot;     &quot;  sparobligationer,/ö&gt;5/a5v/5</span><span style='font-family:Arial'>                                                  </span><span style='letter-spacing:-.5pt'>230 000 000</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>&quot;     &quot;  upplåning i utlandet för statens vattenfalls-</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:58.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>verk, förslagsvis</span><span style='font-family:Arial'>                                                                 </span><span style='letter-spacing:-.5pt'>14 200 000</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>&quot;     &quot;  av staten övertagna lån,/örj/ajv/j<span style='font-family:Arial'>                                                 </span><span style='letter-spacing:-.6pt'>150 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>&quot;     &quot;  lån hos statsinstitutioner och fonder m. m.,</p> <p class=MsoNormal style='margin-left:57.1pt'><span style='letter-spacing:-.3pt'>förslagsvis</span><span style='font-family:Arial'>                                                                        </span><span style='letter-spacing:-.5pt'>70 000 000</span></p> <p class=MsoNormal style='margin-left:5.5pt'>8    Årlig ränta till Hans Maj:t Konungen (den s. k.</p> <p class=MsoNormal style='margin-left:19.45pt'><span style='letter-spacing: -.15pt'>Guadeloupe-räntan)</span><span style='font-family:Arial'>                                                                             </span><span style='letter-spacing:-.5pt'>300 000</span></p> <p class=MsoNormal style='margin-left:5.5pt'>9    <span style='letter-spacing: -.05pt'>Ränta på köpeskillingen för fastigheten nr 1 i kv.</span></p> <p class=MsoNormal style='margin-bottom:.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:97.45pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:97.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>10</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-1.0pt'>11</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>12</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.8pt'>13</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>14</span></p> </td> <td width=287 valign=top style='width:215.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:97.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.95pt;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt;text-indent:28.8pt'><i><span style='font-size:9.0pt'>Lejonet i Stockholm &quot;  konung Cari XIILs hemgiftskapital &quot;  Göta kanals reparationsfond &quot;  kortfristig upplåning hos banker m. fl., förslagsvis &quot;     &quot;  skattkammarväxlar,/ö&gt;5/a.jv/5 &quot;     &quot;  beräknad ny upplåning, förslagsvis</span></i></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:97.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:97.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>90 000 7 500 7 045</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>40 000 000 <span style='letter-spacing:-.05pt'>900 000 000 </span><span style='letter-spacing: -.1pt'>907 247 455</span></span></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>5 191 002 000</span></b></p> </td> </tr> <tr style='height:50.9pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>B</span></b></p> <p class=MsoNormal style='text-indent:.5pt'><span style='font-size:9.0pt'>1 2</span></p> </td> <td width=287 valign=top style='width:215.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal style='margin-right:75.85pt'><i><span style='font-size: 9.0pt'>Kapitalrabatter och kursförluster: Kapitalrabatter, förslagsvis Kursförluster, förslagsvis</span></i></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal style='margin-left:41.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1 000 </span><span style='font-size:9.0pt'>1000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>2 000</span></b></p> </td> </tr> <tr style='height:55.2pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>C</span></p> <p class=MsoNormal style='text-indent:.7pt'><span style='font-size:9.0pt'>1 2 3</span></p> </td> <td width=287 valign=top style='width:215.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.2pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Diverse utgifter:</span></i></p> <p class=MsoNormal style='margin-right:42.0pt;text-indent:.25pt'><i><span style='font-size:9.0pt'>Försäljningsprovisioner m. m., förslagsvis Inlösningsprovisioner m. m., förslagsvis Övriga diverse utgifter, förslagsvis</span></i></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.2pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>50 000 000</span></p> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>14 000 000</span></p> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>100 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.2pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>64 100 000</span></b></p> </td> </tr> <tr style='height:22.3pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=287 valign=top style='width:215.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>Summa kr.</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>5 255104 000</span></b></p> </td> </tr> <tr style='height:79.7pt'> <td width=306 colspan=2 valign=top style='width:229.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:79.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Inkomster</span></b></p> <p class=MsoNormal><i><span style='font-size:9.0pt'>A    Räntor:</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt'>1       Ränta på uppköpta obligationer</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>2           &quot;     &quot; röriiga krediter</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>3           &quot;     &quot; kortfristig utlåning till banker m. fl.</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>4           &quot;     &quot;  övriga utlånade medel</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:79.7pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt'>1000</span></p> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt'>90 000 000</span></p> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt'>1000</span></p> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt'>7 000 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:79.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>97 002 000</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5</span></p> </td> <td width=287 valign=top style='width:215.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Riksdagen 1975176.1 saml. Nr 100.</span></i></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section153> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section154> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100<span style='font-family:Arial'>                                                                                              </span><span style='letter-spacing:-.85pt'>58</span></p> <p class=MsoNormal style='margin-top:14.4pt'><i>B</i><i><span style='font-family: Arial'>   </span><span style='letter-spacing:-.35pt'>Uppgäld och kursvinster:</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:23.5pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 000</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>7 000 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>300 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>800 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>8 100 000</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>105 104 000</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>5 150 000 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Uppgäld</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Kursvinster</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i>C</i><i><span style='font-family: Arial'>   </span><span style='letter-spacing:-.25pt'>Diverse inkomster:</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Preskriberade obligationer och kuponger m. m.</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Dragningslistor på premielånen</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Övriga diverse inkomster</span></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Underskott att avföras på statsbudgetens driftbudget</span></i></p> <p class=MsoNormal style='margin-top:.95pt'><b><span style='letter-spacing: -.25pt'>Summa kr.    5 255 104 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section155> <p class=MsoNormal style='margin-bottom:460.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section156> <p class=MsoNormal style='margin-left:.5pt'><b>Prop. 1975/76:100</b><b><span style='font-family:Arial'>                                                                                           </span><span style='letter-spacing:-.75pt'>59</span></b></p> <p class=MsoNormal style='margin-top:57.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:12.0pt; letter-spacing:-.3pt'>Kapitalbudgeten</span></b></p> <p class=MsoNormal style='margin-top:.25pt'><b><span style='letter-spacing: -.6pt'>Inkomsterna på kapitalbudgeten</span></b></p> <p class=MsoNormal style='margin-left:5.3pt'><span style='letter-spacing:-.2pt'>1   Lånemedel</span><span style='font-family:Arial'>                                                                                   </span><span style='letter-spacing:-.45pt'>4 429 059 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section157> <p class=MsoNormal style='margin-bottom:487.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section158> <p class=MsoNormal><b>Prop. 1975/76:100</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:9.0pt; font-family:Arial'>60</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section159> <p class=MsoNormal style='margin-top:92.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; letter-spacing:-.05pt'>INVESTERINGSSTATER FÖR BUDGETÅRET 1976/77</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.05pt'>I. statens affärsverksfonder</span></b></p> <p class=MsoNormal style='margin-left:.95pt'><b><span style='letter-spacing: -.4pt'>A. Postverkets fond</span></b></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.25pt'>Avskrivningsmedel</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.3pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>från statsbudgeten</span></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:33.6pt'><span style='font-size:9.0pt'>1 000 Investeringsanslag</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>54 000 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>inom fonden</span></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>26 600 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga kapitalmedel</span></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:33.85pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Investeringsbemyndigande</span></p> </td> <td width=237 rowspan=2 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:112.55pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt;text-indent:.25pt'><b><span style='font-size:9.0pt'>27 398 000 54 000 000</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.95pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>54 000 000</span></b></p> </td> </tr> <tr style='height:16.3pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>B. Televerkets fond</span></b></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avskrivningsmedel: Tele-</span></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:58.8pt'><span style='font-size:9.0pt'>Invesleringsanslag:</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>anläggningar m. m.</span></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:67.7pt'><span style='font-size:9.0pt'>Teleanläggningar m. m.</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>827 100 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>från statsbudgeten</span></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>6 000 000     Televisions- och</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>inom fonden</span></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>838 100 000     ljudradioanläggningar</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>41 300 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avskrivningsmedel: Tele-</span></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>visions- och</span></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ljudradioanläggningar</span></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>inom fonden</span></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>41 300 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga kapitalmedel:</span></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Teleanläggningar m. m.</span></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt'>1 000 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Investeringsbemyndigande:</span></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Teleanläggningar m. m.</span></p> </td> <td width=237 rowspan=2 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:111.35pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>-18 000 000 868 400 000</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.7pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>868 400 000</span></b></p> </td> </tr> <tr style='height:16.3pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.1pt'>C. Statens järnvägars fond</span></b></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avskrivningsmedel</span></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:60.0pt'><span style='font-size:9.0pt'>Invesleringsanslag</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>524 700 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>från statsbudgeten</span></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>50 300 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>inom fonden</span></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>410 000 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga kapilalmedel</span></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt'>8 000 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Investeringsbemyndigande</span></p> </td> <td width=237 rowspan=2 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:110.9pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt;text-indent:4.55pt'><b><span style='font-size:9.0pt'>56 400 000 524 700 000</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.95pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>524 700 000</span></b></p> </td> </tr> <tr style='height:16.3pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.05pt'>D. Luftfartsverkets fond</span></b></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avskrivningsmedel</span></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:60.0pt'><span style='font-size:9.0pt'>Invesleringsanslag</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>266 700 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>från statsbudgeten</span></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>inom fonden</span></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>31200 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga kapitalmedel</span></p> </td> <td width=237 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:36.25pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Investeringsbemyndigande</span></p> </td> <td width=237 rowspan=2 valign=top style='width:178.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:110.4pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt;text-indent:.25pt'><b><span style='font-size:9.0pt'>235 498 000 266 700 000</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=162 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>266 700 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section160> <p class=MsoNormal style='margin-bottom:36.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section161> <p class=MsoNormal><b>Prop. 1975/76:100</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'>61</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section162> <p class=MsoNormal style='margin-top:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section163> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>E. Fabriksverkens fond</span></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-9.1pt'>Avskrivningsmedel<br> <span style='letter-spacing:-.1pt'>från statsbudgeten</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.55pt'>1 000</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='letter-spacing:-.2pt'>inom fonden</span><span style='font-family:Arial'>                          </span><span style='letter-spacing:-.45pt'>24 000 000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.5pt'>8 199 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.95pt'><span style='letter-spacing:-.25pt'>Investeringsanslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.15pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.45pt'>32 200 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section164> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section165> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:70.8pt'><b>32 200 000</b></p> </td> </tr> <tr style='height:18.5pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>F. Statens vattenfallsverks fond</span></b></p> </td> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>Avskrivningsmedel</p> </td> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:54.0pt'><span style='letter-spacing: -.25pt'>Investeringsanslag</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.8pt'>från statsbudgeten</p> </td> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:70.55pt'>1000</p> </td> </tr> <tr style='height:10.3pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.8pt'>inom fonden</p> </td> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:70.55pt'><span style='letter-spacing: -.5pt'>832 000 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>Övriga kapilalmedel</p> </td> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:70.3pt'>10 000 000</p> </td> </tr> <tr style='height:14.65pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span></p> </td> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:69.85pt'><span style='letter-spacing: -.45pt'>1 143 999 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:128.15pt'><b><span style='letter-spacing: -.5pt'>1 986 000 000</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.45pt'>32 200 000</span></p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>1 986 000 000</span></p> <p class=MsoNormal style='margin-top:47.3pt'><b><span style='letter-spacing: -.5pt'>1 986 000 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section166> <p class=MsoNormal style='margin-top:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section167> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>G. Domänverkets fond</span></p> <p class=MsoNormal style='margin-left:.25pt'><i><span style='letter-spacing: -.2pt'>Investeringsbemyndigande </span><span style='letter-spacing:-.35pt'>Summa investeringsbemyndi-</span><span style='letter-spacing:-.25pt'>ganden för statens affärs­</span>verksfonder</i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>6 001 000 Summa invesleringsanslag</span></p> <p class=MsoNormal style='margin-top:23.05pt'><span style='letter-spacing:-.5pt'>1 459 495 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.3pt'><b><span style='letter-spacing: -.45pt'>6 001 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section168> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 13.45pt;margin-left:1.45pt'><b><span style='letter-spacing:-.05pt'>n. Statens allmänna fastighetsfond</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section169> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Avskrivningsmedel </span><span style='letter-spacing:-.1pt'>från slatsbudgeten </span>inom fonden <span style='letter-spacing:-.15pt'>Övriga kapitalmedel </span><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:-4.3pt'><span style='letter-spacing:-.45pt'>318 640 000 76 645 000 </span><span style='letter-spacing:-.5pt'>10 050 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.45pt'>348 916 000</span></p> <p class=MsoNormal style='margin-top:3.85pt'><b><span style='letter-spacing: -.45pt'>754 251 000</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.25pt'>Summa invesleringsanslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.75pt'>7-54 251 000</span></p> <p class=MsoNormal style='margin-top:46.8pt'><b><span style='letter-spacing: -.45pt'>754 251 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section170> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 12.95pt;margin-left:1.45pt'><b><span style='letter-spacing:-.05pt'>m. Försvarets fastighetsfond</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section171> <p class=MsoNormal style='margin-top:.5pt'><span style='letter-spacing:-.3pt'>Avskrivningsmedel </span><span style='letter-spacing:-.05pt'>från statsbudgeten </span>inom fonden <span style='letter-spacing:-.15pt'>Övriga kapitalmedel </span><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:-4.55pt'><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.35pt'>239 167 000 </span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>31913 000 </span><span style='font-size:9.0pt;font-family: "Courier New";letter-spacing:-1.4pt'>19 000 000 </span><span style='font-size: 9.0pt;font-family:"Courier New";letter-spacing:-1.35pt'>80 520 000</span></p> <p class=MsoNormal style='margin-top:4.55pt'><b><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>370 600 000</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.25pt'>Summa invesleringsanslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>370 600 000</span></p> <p class=MsoNormal style='margin-top:47.75pt'><b><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>370 600 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section172> <p class=MsoNormal style='margin-bottom:113.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section173> <p class=MsoNormal style='margin-left:.7pt'><b>Prop. 1975/76:100</b><b><span style='font-family:Arial'>                                                                                           </span><span style='letter-spacing:-.7pt'>62</span></b></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span lang=EN-US style='letter-spacing:-.1pt'>IV. </span><span style='letter-spacing:-.1pt'>Statens utlåningsfonder</span></b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.55pt'>Utrikesförvaltningens lånefond</span></b></p> <p class=MsoNormal style='margin-top:4.1pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.2pt'>400 000 Investeringsanslag</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.4pt'>400 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.6pt'>Biståndsförvaltningens lånefond</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.2pt'>300 000 Investeringsanslag</span><span style='font-family:Arial'>                        </span><span style='letter-spacing:-.45pt'>300 000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>Statens bosättningslånefond</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.2pt'>5 000 000 Investeringsanslag</span><span style='font-family:Arial'>                      </span><span style='letter-spacing:-.4pt'>5 000 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>Statens lånefond för den mindre skeppsfarten</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>                 </span><span style='letter-spacing: -.1pt'>1000 Investeringsanslag</span><span style='font-family:Arial'>                            </span>1000</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.65pt'>Studiemedelsfonden</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt;text-indent:-8.9pt'>Avskrivnirigsmedel<br> <span style='letter-spacing:-.1pt'>från slatsbudgeten</span><span style='font-family:Arial'>                 </span><span style='letter-spacing: -.2pt'>455 000 000 Investeringsanslag</span><span style='font-family:Arial'>                   </span><span style='letter-spacing:-.35pt'>455 000 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.55pt'>Lånefonden för studentkårlokaler</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>                 </span><span style='letter-spacing: -.1pt'>1000 Invesleringsanslag</span><span style='font-family:Arial'>                            </span>1000</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.6pt'>Fiskerilånefonden</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>                 </span><span style='letter-spacing: -.1pt'>1000 Investeringsanslag</span><span style='font-family:Arial'>                            </span><span style='letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Lånefonden till främjande av beredning och avsättning av fisk m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Avskrivningsmedel</span><span style='font-family:Arial'>                                   </span><span style='letter-spacing:-.2pt'>Investeringsanslag</span><span style='font-family: Arial'>                        </span><span style='letter-spacing:-.5pt'>700 000</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='letter-spacing:-.1pt'>från statsbudgeten</span><span style='font-family:Arial'>                      </span><span style='letter-spacing:-.45pt'>338 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.45pt'>362 000</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:150.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.5pt'>700 000</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                    <span style='letter-spacing:-.5pt'>700 000</span></span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.55pt'>Statens fiskredskapslånefond</span></b></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>                 </span><span style='letter-spacing: -.1pt'>1000 Investeringsanslag</span><span style='font-family:Arial'>                            </span><span style='letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.55pt'>Statens hantverks- och industrilåncfond</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.2pt'>35 000 000 Investeringsanslag</span><span style='font-family:Arial'>                    </span><span style='letter-spacing:-.4pt'>35 000 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.6pt'>Lånefonden för bostadsbyggande</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>      </span><span style='letter-spacing:-.25pt'>1 660 000 000 Investeringsanslag</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.4pt'>1 660 000 000</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>Lånefonden för inventarier i vissa specialbostä­</span>der</b></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>                 </span><span style='letter-spacing: -.1pt'>1000 Investeringsanslag</span><span style='font-family:Arial'>                            </span><span style='letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.6pt'>Lånefonden för kommunala markförvärv</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>175 000 000 Investeringsanslag</span><span style='font-family:Arial'>                   </span><span style='letter-spacing:-.5pt'>175 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section174> <p class=MsoNormal style='margin-bottom:21.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section175> <p class=MsoNormal><b>Prop. 1975/76:100</b></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.55pt'>Länefonden för allmänna samlingslokaler</span></b></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Investeringsbemyndigande</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:40.1pt'><span style='letter-spacing:-.2pt'>1 000 Investeringsanslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'>63</p> <p class=MsoNormal style='margin-top:28.3pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.15pt'>1000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section176> <p class=MsoNormal style='margin-top:12.25pt;margin-right:182.4pt;margin-bottom: 26.4pt;margin-left:9.6pt;text-indent:-8.15pt'>Summa investeringsbemyndi-<br> ganden för statens<br> <span style='letter-spacing:-.4pt'>utiåningsfonder</span><span style='font-family:Arial'>                      </span><span style='letter-spacing: -.45pt'>1 876 068 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section177> <p class=MsoNormal><b><span style='letter-spacing:-.2pt'>V. Fonden för låneunderstöd</span></b></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Avskrivningsmedel</span></p> <p class=MsoNormal style='margin-right:16.3pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>från statsbudgeten </span><span style='letter-spacing: -.15pt'>Övriga kapilalmedel </span><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:36.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:3.6pt'><span style='letter-spacing:-.25pt'>31500 000 </span><span style='letter-spacing: -.55pt'>107 835 000 </span><span style='letter-spacing:-.5pt'>559 168 000</span></p> <p class=MsoNormal style='margin-top:4.1pt'><b><span style='letter-spacing: -.45pt'>698 503 000</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.7pt'><span style='letter-spacing:-.25pt'>Summa investeringsanslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>698 503 000</span></p> <p class=MsoNormal style='margin-top:36.0pt'><b><span style='letter-spacing: -.45pt'>698 503 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section178> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 13.7pt;margin-left:1.2pt'><b><span style='letter-spacing:-.05pt'>VII. Fonden för förlag till statsverket</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section179> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Övriga kapitalmedel </span><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='text-indent:8.4pt'><span style='letter-spacing:-.25pt'>47 000 000 Investeringsanslag </span>-27 000 000</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial;letter-spacing: -.45pt'>20 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section180> <p class=MsoNormal style='margin-top:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section181> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.45pt'>20 000 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial;letter-spacing: -.45pt'>20 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section182> <p class=MsoNormal style='margin-top:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section183> <p class=MsoNormal><b><span style='letter-spacing:-.15pt'>VIII. Fonden för beredskapslagring</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.25pt'>40 000 000 Investeringsanslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:25.2pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.5pt'>»</span><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.5pt'>40 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section184> <p class=MsoNormal style='margin-top:22.1pt;margin-right:241.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span lang=EN-US style='letter-spacing:-.1pt'>IX. </span><span style='letter-spacing:-.1pt'>Diverse kapitalfonder </span><span style='letter-spacing:-.5pt'>A. Statens vägverks förrådsfond</span></b></p> <p class=MsoNormal style='margin-bottom:2.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.05pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avskrivningsmedel</span></p> </td> <td width=221 valign=top style='width:165.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:58.3pt'><span style='font-size:9.0pt'>Investeringsanslag</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:9.0pt'>82 600 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>från statsbudgeten</span></p> </td> <td width=221 valign=top style='width:165.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:34.1pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>inom fonden</span></p> </td> <td width=221 valign=top style='width:165.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>76 900 000</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga kapitalmedel</span></p> </td> <td width=221 valign=top style='width:165.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>3 200 000</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Investeringsbemyndigande</span></p> </td> <td width=221 rowspan=2 valign=top style='width:165.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:100.55pt;margin-bottom: 0cm;margin-left:12.7pt;margin-bottom:.0001pt;text-indent:4.55pt'><span style='font-size:9.0pt'>2 499 000 82 600 000</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:9.0pt'>82 600 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:99.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section185> <p class=MsoNormal style='margin-bottom:20.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section186> <p class=MsoNormal><b>Prop. 1975/76:100</b><b><span style='font-family:Arial'>                                                        </span><span style='letter-spacing:-.45pt'>64</span></b></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.55pt'>B.</span>  <span style='letter-spacing:-.55pt'>Sjöfartsverkets fond</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Avskrivningsmedel</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.15pt'>, Investeringsanslag                         88 200 000</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.1pt'>från statsbudgeten</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-.5pt'>1 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>inom fonden</span><span style='font-family:Arial'>                                                         </span><span style='letter-spacing:-.4pt'>35 353 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Övriga kapitalmedel</span><span style='font-family:Arial'>                                                     </span><span style='letter-spacing:-.4pt'>50 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>                                         </span><span style='letter-spacing:-.4pt'>52 796 000</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:139.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>88 200 000</span></b><b><span style='font-family:Arial'>                                               </span><span style='letter-spacing:-.35pt'>88 200 000</span></b></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.8pt'>C.</span>  <span style='letter-spacing:-.5pt'>Fonden för Södertälje kanalverk</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Avskrivningsmedel</span><span style='font-family:Arial'>                            </span><span style='letter-spacing:-.15pt'>Investeringsanslag                           3 000 000</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='letter-spacing:-.1pt'>från statsbudgeten</span><span style='font-family:Arial'>                                                   </span><span style='letter-spacing:-.5pt'>1 000</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='letter-spacing:-.15pt'>inom fonden</span><span style='font-family:Arial'>                                                           </span><span style='letter-spacing:-.45pt'>890 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>                                         </span><span style='letter-spacing:-.4pt'>2 109 000</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:144.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.45pt'>3 000 000</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                 <span style='letter-spacing:-.25pt'>3 000 000</span></span></b></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>D.</span> <span style='letter-spacing:-.55pt'>Statens datamaskinfond</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Avskrivningsmedel</span><span style='font-family:Arial'>                                   </span><span style='letter-spacing:-.25pt'>Summa investeringsanslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.2pt'>115 001000</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='letter-spacing:-.15pt'>inom fonden</span><span style='font-family:Arial'>                          </span><span style='letter-spacing:-.4pt'>59 500 000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.45pt'>55 501 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:137.05pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>115 001000</span></b><b><span style='font-family:Arial'>                                           </span><span style='letter-spacing:-.2pt'>115 001000</span></b></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>E.</span>   <span style='letter-spacing:-.7pt'>Jordfonden</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>                 </span><span style='letter-spacing: -.2pt'>1 000 Investeringsanslag</span><span style='font-family:Arial'>                           </span>1000</p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>F.</span>  <span style='letter-spacing:-.7pt'>Naturvårdsfonden</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.2pt'>4 000 000 Invesleringsanslag</span><span style='font-family:Arial'>                      </span><span style='letter-spacing:-.3pt'>4 000 000</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.8pt'>G.</span>  <span style='letter-spacing:-.45pt'>Förrådsfonden för ekonomiskt försvar</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Avskrivningsmedel</span><span style='font-family:Arial'>                                   </span><span style='letter-spacing:-.25pt'>Investeringsanslag                       »77100 OOO</span></p> <p class=MsoNormal style='margin-left:12.95pt'><span style='letter-spacing: -.1pt'>från statsbudgeten</span><span style='font-family:Arial'>                                                                                 </span><span style='letter-spacing:-.4pt'>77 100 000</span></p> <p class=MsoNormal style='margin-left:13.45pt'><span style='letter-spacing: -.15pt'>inom fonden</span><span style='font-family:Arial'>                                                                                           </span><span style='letter-spacing:-.45pt'>1 062 000</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>                                                                     </span><span style='letter-spacing:-.3pt'>—1062 000</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:142.8pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.2pt'>77100 000</span></b><b><span style='font-family:Arial'>                                             </span><span style='letter-spacing:-.15pt'>77100 000</span></b></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:13.7pt;margin-bottom:.0001pt;text-indent:-8.65pt'>Summa invesleringsbe-<br> myndiganden för<br> <span style='letter-spacing:-.3pt'>diverse kapitalfonder</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.55pt'>115 844 000</span></p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><b>SUMMA INVESTERINGSSTATER</b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Avskrivningsmedel</span><span style='font-family:Arial'>                                   </span><span style='letter-spacing:-.25pt'>Summa investeringsanslag        8 322 663 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>från statsbudgeten</span><span style='font-family:Arial'>                                                                              </span><span style='letter-spacing:-.45pt'>1 178 052 000</span></p> <p class=MsoNormal style='margin-left:14.4pt'><span style='letter-spacing:-.15pt'>inom fonden</span><span style='font-family:Arial'>                                                                                      </span><span style='letter-spacing:-.4pt'>2 485 463 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Övriga kapital medel</span><span style='font-family:Arial'>                                                                                 </span><span style='letter-spacing:-.4pt'>206 137 000</span></p> <p class=MsoNormal style='margin-left:5.3pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>                                                                     </span><span style='letter-spacing:-.4pt'>4 453 011 000</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:131.75pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>8 322 663 000</span></b><b><span style='font-family:Arial'>                                           </span><span style='letter-spacing:-.35pt'>8 322 663 000</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>» Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section187> <p class=MsoNormal style='margin-bottom:21.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section188> <p class=MsoNormal><b>Prop. 1975/76:100</b><b><span style='font-family:Arial'>                        </span>&quot;   &quot;</b><b><span style='font-family:Arial'>                                                             </span><span style='letter-spacing:-.3pt'>65</span></b></p> <p class=MsoNormal style='margin-top:39.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:12.0pt; letter-spacing:-.2pt'>Kapitalinvestering</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>I. Statens affärsverksfonder</span></b></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:-5.3pt'><b>A    Postverket<br> <span style='letter-spacing:-.25pt'>1    Posthus m. m.</span></b><b><span style='font-family:Arial'>                                                                                </span><span style='letter-spacing:-.4pt'>54 000 000</span></b></p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>B    Televerket</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.7pt;margin-bottom:.0001pt'>Kommunikationsdepartementet:</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.75pt;margin-bottom:.0001pt'>1        <span style='letter-spacing: -.2pt'>Teleanläggningar m. m.</span><span style='font-family:Arial'>                                                                 </span><span style='letter-spacing:-.45pt'>827 100 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.45pt;margin-bottom:.0001pt'>Utbildningsdepartementet:</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'>2        <span style='letter-spacing: -.15pt'>Televisions- och ljudradioanläggningar</span><span style='font-family: Arial'>                                             </span><span style='letter-spacing:-.4pt'>41 300 000</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='letter-spacing:-.45pt'>868 400 000</span></b></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt;text-indent:-4.8pt'><b>C    Statens järnvägar<br> <span style='letter-spacing:-.05pt'>1   Järnvägar m. m.</span></b><b><span style='font-family:Arial'>                                                                             </span><span style='letter-spacing:-.45pt'>524 700 000</span></b></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt;text-indent:-5.05pt'><b>D    Luftfartsverket<br> <span style='letter-spacing:-.2pt'>1    Flygplatser m. m.</span></b><b><span style='font-family:Arial'>                                                                          </span><span style='letter-spacing:-.45pt'>266 700 000</span></b></p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>E    Förenade fabriksverken</span></b></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>I    Byggnader och utrustning</span></b><b><span style='font-family: Arial'>                                                               </span><span style='letter-spacing:-.5pt'>»32 200 000</span></b></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:-5.5pt'><b>F     Statens vattenfallsverk<br> <span style='letter-spacing:-.15pt'>1    Kraftstationer m. m.</span></b><b><span style='font-family:Arial'>                                                                    </span><span style='letter-spacing:-.45pt'>1 986 000 000</span></b></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>G    Domänverket</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.2pt;margin-bottom:.0001pt'>Justitiedepartementet:</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.45pt;margin-bottom:.0001pt;text-indent:-12.95pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Förvärv av jordbruksfastigheter för kriminalvården</span><span style='font-family:Arial'>                                     </span><span style='letter-spacing:-.55pt'>1 000 </span>Industridepartementet:</p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Förval Iningsbyggnad för domänverket</span><span style='font-family:Arial'>                                              </span><span style='letter-spacing:-.45pt'>6 000 000</span></p> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='letter-spacing: -.45pt'>6 001 000</span></b></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='letter-spacing:-.25pt'>Summa kr.       3 738 001 000</span></b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section189> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section190> <p class=MsoNormal style='margin-left:.5pt'><b>Prop. 1975/76:100</b><b><span style='font-family:Arial'>                                                                                           </span><span style='letter-spacing:-.55pt'>66</span></b></p> <p class=MsoNormal style='margin-top:14.65pt'><b><span style='letter-spacing: -.1pt'>II. Statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.75pt;margin-bottom:.0001pt'><span style='font-size:11.0pt'>Justitiedepartementet:</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Polishus m. m.</span><span style='font-family:Arial'>                                                        </span><span style='letter-spacing:-.45pt'>52 000 000</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Byggnadsarbeten för domstolsväsendet</span><span style='font-family:Arial'>                      </span><span style='letter-spacing: -.5pt'>14 500 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Vissa byggnadsarbeten för kriminalvården</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.55pt'>1 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Nybyggnad i kvarteret Kronoberg i Stockholm<span style='font-family: Arial'>                </span><span style='letter-spacing:-.25pt'>7 800 000        74 301 000.</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'>Ulrikesdepartementet:</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.9pt;margin-bottom:.0001pt;text-indent:-22.55pt'>5        Inköp, uppförande och iståndsättande av fastig­<br> <span style='letter-spacing:-.05pt'>heter för utrikesrepresentationen</span><span style='font-family:Arial'>                                                       </span><span style='letter-spacing:-.45pt'>1 000 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt'>Försvarsdepartementet:</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Civilförsvar: Anskaffning av anläggningar</span><span style='font-family:Arial'>                      </span><span style='letter-spacing:-.4pt'>8 400 000</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Anskaffning av vissa skyddsrumsanläggningar</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.45pt'>2 400 000</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.4pt'>10 800 000</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt'>Socialdepartementet:</p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'>8        <span style='letter-spacing: -.05pt'>Utbyggande av karolinska sjukhuset</span><span style='font-family:Arial'>                            </span><span style='letter-spacing:-.5pt'>17 000 000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:4.1pt'>9        Utbyggande av akademiska sjukhuset i Uppsala<span style='font-family:Arial'>              </span><span style='letter-spacing:-.4pt'>6 130 000<br> </span>10       Vissa byggnadsarbeten m. m. inom socialdeparte­<br> <span style='letter-spacing:-.1pt'>mentels verksamhetsområde                                               19 000 000        42 130 000</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'>Finansdepartementet:</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing: -1.4pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Byggnadsarbeten för statlig förvaltning</span><span style='font-family:Arial'>                                              </span><span style='letter-spacing:-.4pt'>285 000 000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='letter-spacing:-1.05pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Inköp av fastigheter m. m.</span><span style='font-family:Arial'>                                                                  </span><span style='letter-spacing:-.45pt'>55 000 000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='letter-spacing:-1.1pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Vissa byggnadsarbeten vid tullverket</span><span style='font-family:Arial'>                                </span><span style='letter-spacing:-.25pt'>200 000      340 200 000</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'>Utbildningsdepartementet:</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing: -.85pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Vissa byggnadsarbeten för Sveriges Radio</span><span style='font-family:Arial'>                       </span><span style='letter-spacing:-.55pt'>120 000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='letter-spacing:-1.1pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Byggnadsarbeten inom utbildningsdepartementets</span></p> <p class=MsoNormal style='margin-left:27.1pt'><span style='letter-spacing:-.2pt'>verksamhetsområde</span><span style='font-family:Arial'>                                               </span><span style='letter-spacing:-.35pt'>»168 000 000       168 120 000</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt'>Jordbruksdepartementet:</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.05pt'>16</span>        <span style='letter-spacing:-.05pt'>Byggnadsarbeten vid jordbrukels högskolor m. m.</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.4pt'>95 000 000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt'>Industridepartemenlet:</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.95pt'>17</span>        <span style='letter-spacing:-.15pt'>Byggnadsarbeten för teknisk utveckling m. m.</span><span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.3pt'>I 700 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'>Kommundepartementet:</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.95pt'>18</span>        <span style='letter-spacing:-.15pt'>Byggnadsarbeten för länsstyrelserna</span><span style='font-family:Arial'>                                                </span><span style='letter-spacing:-.2pt'>21000 000</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='letter-spacing:-.15pt'>Summa kr.       754 251 000</span></b></p> <p class=MsoNormal style='margin-top:60.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>' Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section191> <p class=MsoNormal style='margin-bottom:23.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section192> <p class=MsoNormal style='margin-left:.7pt'><b>Prop. 1975/76:100</b><b><span style='font-family:Arial'>                                                                                           </span><span style='letter-spacing:-.25pt'>67</span></b></p> <p class=MsoNormal style='margin-top:15.1pt'><b><span style='letter-spacing: -.05pt'>III. Försvarets fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Arméförband: Anskaffning av anläggningar</span><span style='font-family:Arial'>                                         </span><span style='letter-spacing:-.45pt'>144 000 000</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Marinförband: Anskaffning av anläggningar</span><span style='font-family:Arial'>                                          </span><span style='letter-spacing:-.4pt'>78 750 000</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Flygvapenförband: Anskaffning av anläggningar</span><span style='font-family:Arial'>                                  </span><span style='letter-spacing:-.45pt'>103 250 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Central och högre regional ledning: Anskaffning</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>av anläggningar</span><span style='font-family:Arial'>                                                                            </span><span style='letter-spacing:-.5pt'>11 400 000</span></p> <p class=MsoNormal style='margin-left:28.8pt'><span style='letter-spacing:-.05pt'>Gemensamma myndigheter m. m.:</span></p> <p class=MsoNormal style='margin-left:6.25pt;text-indent:0cm'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Anskaffning av anläggningar</span><span style='font-family:Arial'>                                  </span><span style='letter-spacing:-.5pt'>16 000 000</span></p> <p class=MsoNormal style='margin-left:6.25pt;text-indent:0cm'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Anskaffning av anläggningar för försvarets</p> <p class=MsoNormal style='margin-left:36.7pt'><span style='letter-spacing:-.15pt'>forskningsanstalt</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-.5pt'>1 200 000</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.5pt'>17 200 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'>7        <span style='letter-spacing: -.1pt'>Anskaffning av vissa militära anläggningar</span><span style='font-family: Arial'>                                        </span><span style='letter-spacing: -.45pt'>16 000 000</span></p> <p class=MsoNormal style='margin-top:3.6pt'><b><span style='letter-spacing: -.2pt'>Summa kr.   370 600 000</span></b></p> <p class=MsoNormal style='margin-top:26.65pt'><b><span lang=EN-US style='letter-spacing:-.05pt'>IV. </span><span style='letter-spacing:-.05pt'>Statens utlåningsfonder</span></b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt'>Utrikesdepartementet:</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Utrikesförvaltningens lånefond</span><span style='font-family:Arial'>                                       </span><span style='letter-spacing:-.45pt'>400 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Bislåndsförvallningens lånefond</span><span style='font-family:Arial'>                                     </span><span style='letter-spacing:-.55pt'>300 000</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.55pt'>700 000</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.7pt;margin-bottom:.0001pt'>Socialdepartementet:</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'>3        <span style='letter-spacing: -.1pt'>Statens bosättningslånefond</span><span style='font-family:Arial'>                                                            </span><span style='letter-spacing:-.5pt'>5 000 000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.7pt;margin-bottom:.0001pt'>Kommunikationsdepartementet:</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'>4        <span style='letter-spacing: -.05pt'>Statens lånefond för den mindre skeppsfarten</span><span style='font-family:Arial'>                                            </span><span style='letter-spacing:-.6pt'>1 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.7pt;margin-bottom:.0001pt'>Utbildningsdepartementet:</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'>5        <span style='letter-spacing: -.3pt'>Sludiemedelsfonden</span><span style='font-family:Arial'>                                                </span><span style='letter-spacing:-.4pt'>455 000 000</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='letter-spacing:-.1pt'>•6       Lånefonden för studentkäriokaler</span><span style='font-family:Arial'>                                       </span><span style='letter-spacing:-.05pt'>1000      455 001000</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.2pt;margin-bottom:.0001pt'>Jordbruksdepartementet:</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.75pt;margin-bottom:.0001pt;text-indent:0cm'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.25pt'>Fiskerilånefonden</span><span style='font-family:Arial'>                                                           </span><span style='letter-spacing:-.15pt'>1000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:54.7pt;margin-bottom: 0cm;margin-left:28.3pt;margin-bottom:.0001pt;text-indent:-22.55pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Lånefonden lill främjande av beredning och avsätt­<span style='letter-spacing:-.05pt'>ning av fisk m. m.</span><span style='font-family: Arial'>         </span><span style='letter-spacing:-.5pt'>700 000</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Statens fiskredskapslånefond</span><span style='font-family:Arial'>                                            </span><span style='letter-spacing:-.15pt'>1000</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.5pt'>702 000</span></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt'>Arbetsmarknadsdepartementet:</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>10</span>        <span style='letter-spacing:-.05pt'>Statens hantverks- och industrilånefond</span><span style='font-family:Arial'>                                           </span><span style='letter-spacing:-.5pt'>35 000 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.2pt;margin-bottom:.0001pt'>Bostadsdepartementet:</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing: -.9pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Lånefonden för bostadsbyggande</span><span style='font-family:Arial'>                                                 </span><span style='letter-spacing:-.3pt'>1660 000 000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Lånefonden för inventarier i vissa specialbostäder</span><span style='font-family:Arial'>                                       </span><span style='letter-spacing:-.55pt'>1 000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Lånefonden för kommunala markförvärv</span><span style='font-family:Arial'>                                              </span><span style='letter-spacing:-.5pt'>175 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing: -.25pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Lånefonden för allmänna samlingslokaler</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.15pt'>1000    1835 002 000</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='letter-spacing:-.2pt'>Summa kr.   2 331 406 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section193> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section194> <p class=MsoNormal style='margin-left:.7pt'><b>Prop. 1975/76:100</b><b><span style='font-family:Arial'>                                                                                           </span><span style='letter-spacing:-.55pt'>68</span></b></p> <p class=MsoNormal style='margin-top:15.1pt'><b><span style='letter-spacing: -.15pt'>V. Fonden för låneunderstöd</span></b></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'>Socialdepartementet:</p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>4 700 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.95pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4 701 OOO</span></p> </td> </tr> <tr style='height:37.7pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>30 000 OOO</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>»1000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.95pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>»1000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>200O</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>*5 800 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>»10 000 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.0pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt'>2 000 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>17 800 000</span></p> </td> </tr> <tr style='height:24.5pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>600 000 OOO</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.15pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:27.6pt;margin-bottom:.0001pt;text-indent:-22.55pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Lån till nybyggnader vid erkända vårdanstalter för alkoholmissbrukare m. m.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Lån till utiändska läkare för viss eflerulbildning</p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt'>Kommunikationsdepartementet:</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'>3    Garanti till Aktiebolaget Aerotransporl för 1975/76</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt'>Finansdepartementet:</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Lån för inrättande av alkoholfria restauranger</p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Pressens lånefond</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.2pt;margin-bottom:.0001pt'>Handelsdepartementet:</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Lån lill utbyggnad av oljelagringen</p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Lån till teko-, sko- och garveriindustrier</p> <p class=MsoNormal style='margin-top:0cm;margin-right:145.9pt;margin-bottom: 0cm;margin-left:28.1pt;margin-bottom:.0001pt;text-indent:-22.8pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Lån till investeringar för kommersieU service i </span>glesbygd</p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.2pt;margin-bottom:.0001pt'>Arbetsmarknadsdepartementet:</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'>9        <span style='letter-spacing: -.1pt'>Regionalpolitiskt stöd: Lokaliseringslån</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.45pt;margin-bottom:.0001pt'>Bostadsdepartementet:</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.8pt;margin-bottom:.0001pt;text-indent:-26.65pt'>10        Tilläggslån till kulturhistoriskt värdefull bostads­<br> <span style='letter-spacing:-.4pt'>bebyggelse</span><span style='font-family: Arial'>                                                                                    </span><span style='letter-spacing:-.3pt'>20 000 000</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.7pt;margin-bottom:.0001pt'>Industridepartementet:</p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-1.45pt'>11</span>         <span style='letter-spacing:-.05pt'>Lån </span>lill<span style='letter-spacing:-.05pt'> projektering av Ranstadsverket</span><span style='font-family:Arial'>                                              </span><span style='letter-spacing:-.3pt'>26 000 000</span></p> <p class=MsoNormal><b><span style='letter-spacing:-.5pt'>Summa kr.   698 503 OOO</span></b></p> <p class=MsoNormal style='margin-top:193.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>• Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section195> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section196> <p class=MsoNormal style='margin-left:.95pt'><b>Prop. 1975/76:100</b><b><span style='font-family:Arial'>                                                                                           </span><span style='letter-spacing:-.8pt'>69</span></b></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b>TIL Fonden för förlag till statsverket</b></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt;text-indent:12.7pt'>Finansdepartementet:<br> <span style='letter-spacing:-.15pt'>1       Vissa projekteringskostnader</span><span style='font-family:Arial'>                                                           </span><span style='letter-spacing:-.45pt'>20 000 000</span></p> <p class=MsoNormal style='margin-top:3.35pt'><b><span style='letter-spacing: -.2pt'>Summa kr.   20 000 000</span></b></p> <p class=MsoNormal style='margin-top:26.15pt'><b><span style='letter-spacing: -.25pt'>~VIII. Fonden för beredskapslagring</span></b></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'>Handelsdepartementet:<br> Överstyrelsens för ekonomiskt försvar delfond:<br> <span style='letter-spacing:-.1pt'>1       Lagring för beredskapsändamål</span><span style='font-family:Arial'>                                                      </span><span style='letter-spacing:-.5pt'>»40 000 000</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='letter-spacing:-.2pt'>Summa kr.   40 000 000</span></b></p> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span lang=EN-US style='letter-spacing:-.05pt'>IX. </span><span style='letter-spacing:-.05pt'>Diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'>Försvarsdepartementet:<br> Statens datamaskinfond: Försvarels delfond:<br> i       Anskaffning av datamaskiner<span style='font-family:Arial'>                                                                  </span><span style='letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:28.8pt;margin-bottom:.0001pt;text-indent:-9.1pt'>Kommunikationsdepartementet: <span style='letter-spacing:-.05pt'>Statens vägverks förrådsfond:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:57.6pt;margin-bottom: 0cm;margin-left:28.8pt;margin-bottom:.0001pt;text-indent:-24.25pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Vägmaskiner m. m.</span><span style='font-family:Arial'>                                                </span><span style='letter-spacing:-.45pt'>82 600 000 </span>Sjöfartsverkels fond:</p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Sjöfartsmateriel m. m.</span><span style='font-family:Arial'>                                             </span><span style='letter-spacing:-.45pt'>88 200 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Fonden för Södertälje kanal verk</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.35pt'>3 000 000       173 800 000</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:230.4pt;margin-bottom: 0cm;margin-left:28.55pt;margin-bottom:.0001pt;text-indent:-8.9pt'>Finansdepartementet: <span style='letter-spacing:-.1pt'>Statens datamaskinfond:</span></p> <p class=MsoNormal style='margin-left:4.55pt'>5             <span style='letter-spacing:-.1pt'>Anskaffning av datamaskiner</span><span style='font-family:Arial'>                                                      </span><span style='letter-spacing:-.55pt'>115 000 000</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:57.6pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:14.65pt'>Jordbruksdepartementet:<br> <span style='letter-spacing:-.35pt'>&#9632;6       Jordfonden</span><span style='font-family:Arial'>                                                                   </span><span style='letter-spacing:-.5pt'>1 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt;text-indent:21.6pt'>Naturvårdsfonden:<br> 7<span style='font-family:Arial'>         </span><span style='letter-spacing: -.05pt'>Markförvärv för naturvärdsändamål, m. m.</span><span style='font-family: Arial'>                  </span><span style='letter-spacing:-.45pt'>4 000 000</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.45pt'>4 001 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:29.05pt;margin-bottom:.0001pt;text-indent:-9.1pt'>Handelsdepartementet: <span style='letter-spacing:-.05pt'>Förrådsfonden för ekonomiskt försvar:</span></p> <p class=MsoNormal style='margin-left:46.55pt'><span style='letter-spacing: -.1pt'>Förrådsanläggningar m. m.</span><span style='font-family:Arial'>                                                      </span><span style='letter-spacing:-.5pt'>*77 100 000</span></p> <p class=MsoNormal style='margin-top:3.6pt'><b><span style='letter-spacing: -.2pt'>Summa kr.   369 902 000</span></b></p> <p class=MsoNormal style='margin-top:44.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>' Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section197> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section198> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100<span style='font-family:Arial'>                                                                        </span><span style='letter-spacing:-.6pt'>70</span></p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:36.5pt;margin-bottom: 0cm;margin-left:190.3pt;margin-bottom:.0001pt'>Utdrag <span style='letter-spacing: -.05pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-left:191.05pt'><span style='letter-spacing: -.1pt'>vid regeringssammanträde </span>1975-12-29</p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Närvarande: slalsmmislern Palme, ordförande, och statsråden Sträng, </span>Andersson, Johansson, Holmqvist, Aspluig, Lundkvist, Geijer, Bengts­son, Norling, Lidbom, Carlsson, Feldt, Sigurdsen, Gustafsson, Zachris­son, Leijon, Hjelm-Wallén, Peterson</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>Föredragande: statsråden Sträng, Andersson, Johansson, Holmqvist, <span style='letter-spacing:-.1pt'>Aspling, Lundkvist, Geijer, Bengtsson, NorUng, Lidbom, Carlsson, Feldt, </span><span style='letter-spacing:-.05pt'>Sigurdsen, Gustafsson, Zachrisson, Leijon, Hjelm-Wallén</span></p> <p class=MsoNormal style='margin-top:31.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Proposition med förslag till statsbudget för budgetåret 1976/77</span></b></p> <p class=MsoNormal style='margin-top:28.3pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Statsråden föredrar de förslag lill riksdagen i frågor om statens in­<span style='letter-spacing:-.05pt'>komster och utgifter m. m. som skall ingå i regeringens förslag till stats­</span>budget för budgetåret 1976/77. Anförandena och i förekommande fall <span style='letter-spacing:-.05pt'>översikter över förslagen redovisas i underprotokollen för resp. departe­</span>ment.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'>Statsrådet Sträng anför: Med beaktande av de föredragna förslagen har förslag till statsbudget för nästa budgetår med därtill hörande spe­cifikationer av inkomster och utgifter upprättals. Jag hemställer att re­geringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.35pt'>att beräkna inkomster och besluta om utgifter för staten i enlig­het med det upprättade förslaget till statsbudget för budget­året 1976/77.</p> <p class=MsoNormal style='margin-top:28.1pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Regeringen ansluter sig lill föredragandenas överväganden och beslu­tar atl genom proposition förelägga riksdagen vad föredragandena har anfört för den åtgärd eller det ändamål som föredragandena har hem­ställt om.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'>Regeringen förordnar att de anföranden som redovisas i underproto­kollen jämte översikter över förslagen skall bifogas propositionen som bilagor 1—24.</p> <p class=MsoNormal style='margin-top:35.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>NORSTEDTS TRYCKERI   STOCKHOLM 1975  750500</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section199> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section200> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section201> <p class=MsoNormal style='margin-bottom:652.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section202> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section203> <p class=MsoNormal style='margin-bottom:652.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section204> <p class=MsoNormal><b><span style='font-size:13.0pt;letter-spacing:-.5pt'>Bilaga 1 till budgetpropositionen 1976</span></b><b><span style='font-size:13.0pt; font-family:Arial'>                          </span></b><b><span style='font-size:13.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100</span></b></p> <p class=MsoNormal><b><span style='font-size:13.0pt;letter-spacing:-.45pt'>Bilaga 1</span></b></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:34.0pt; letter-spacing:-1.25pt'>Finansplanen</span></p> <p class=MsoNormal style='margin-top:55.9pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:185.05pt'>Utdrag<br> FINANSDEPARTEMENTET<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.05pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:72.95pt;margin-bottom: 0cm;margin-left:188.4pt;margin-bottom:.0001pt'><span style='letter-spacing: -.05pt'>vid regeringssammanträde </span>1975-12-29</p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Föredragande: statsrådet Sträng</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:91.2pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Anmälan till statsbudgeten för budgetåret 1976/77 såvitt avser finans­</span>planen och beräkning av statens Inkomster m. m.</b></p> <p class=MsoNormal style='margin-top:35.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>1. Den internationella utvecklingen</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:86.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den internationella lågkonjunkturen fördjupades kraftigt under för­sta halvåret 1975. OECD-ländernas samlade industriproduktion sjönk med ca 16% i årstakt mellan andra halvåret J974 och försia halvåret 1975. Under sommarmånaderna stabiliserades emellertid efterfrågan och senare under hösten har aktiviteten successivt vänt uppåt i de slör­re ländema. Omsvängningen i konjunkturen blev särskilt uttalad i Nordamerika där fallet i efterfrågan varit utomordentligt kraftigt un­der årets försia månader. Redan i april hade dock industriproduktionen vänt uppåt och under Iredje kvartalet gick återhämtningen ovänlat <span style='letter-spacing: -.05pt'>snabbi. Även i Japan vände konjunkturen uppåt under våren, men den fortsatta uppgången har varit relativt långsam. Den västeuropeiska eko­</span><span style='letter-spacing:-.15pt'>nomiska utvecklingen har visat en viss eftersläpning och botten i kon­</span><span style='letter-spacing:-.05pt'>junktursvackan torde ha nätts först under hösten 1975. De mindre OECD-länderna, som bl. a. genom en ambitiösare slabiliseringspolitik </span>lyckats hålla uppe aktiviteten bättre än de större ländema, har drabbats med full kraft av den intemationella lågkonjunkturen under andra halvåret 1975.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:85.7pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Konjunkturnedgången under 1975 blev avseväri djupare än vad som </span>allmänt väntades vid årets ingång såväl av de internationella ekono­<span style='letter-spacing:-.05pt'>miska organisationerna som i de officiella nationella prognoserna. OECD-sekretariatet räknade exempelvis i december 1974 med att brut­</span>tonationalprodukten för hela länderområdel skulle öka med en halv procent mellan helåren 1974 och 1975. Utfallet bedöms nu i stället ha</p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.3pt'>1    Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 1</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section205> <p class=MsoNormal style='margin-bottom:13.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section206> <p class=MsoNormal>Prop. 1975/76:100    Bilagal    Finansplanen<span style='font-family:Arial'>                                         </span>2</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>blivit en nedgång i totala produktionen med drygt 2 %. Ännu mera markant blev skiUnaden mellan prognos och utfall för första halvåret 1975, då en förväntad uppgång på 0,5 % utföll som en nedgång med drygt 5 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'>Att nedgången blev så mycket kraftigare än vänlat sammanhänger främst med den starka lageravveckling som ägde mm under vinterhalv­året 1974—1975. Men även de privata investeringarna, i synnerhet in­dustri- och bostadsinvesteringarna, minskade kraftigt. En ytterligare starkt bidragande orsak lill lågkonjunkturens djup var den ekonomiska politik som fördes i de större ländema. Denna politik hade ända fram tiU årsskiftet 1974—1975 hålUts utomordentligt restriktiv i syfle all dämpa inflationen. När den sedan slutligen lades om i expansiv rikt­<span style='letter-spacing:-.05pt'>ning skedde detta huvudsakligen genom generellt verkande ekonomisk-poUliska åtgärder som ökade hushåUens inkomster och förelagens lik­</span>viditet. Bl. a. den osäkerhet som skapats av lågkonjunkturen gjorde emellertid alt hushållen ökade sitt sparande och förelagen drog ned sina investeringar. Detta har fått till resultat atl effektema av stimu­lansåtgärderna starkt reducerats.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'>Lågkonjunkturen under 1975 har vidare lett till en ytterligare kraftig försämring av det redan tidigare svaga arbetsmarknadsläget. Antalet arbetslösa i OECD-området har stigit från 10 miljoner under 1974 till drygt 17 miljoner under senare delen av 1975. DärtiU ökade antalet ofrivUligt korltidsarbetande starkt. Den statistiskt registrerade arbets­lösheten skulle ha blivit ännu högre om inte etl förmodligen betydande antal människor helt gett upp sina försök att få arbete. Ett stort antal arbetslösa s. k. gästarbetare i Västeuropa har också av omständigheter­na tvingats att återvända tiU sina hemländer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'>Trots den låga aktivitetsnivån har minskningen i den internationella inflationstakten blivit endast måttlig. Prisstegringen inom OECD-om­rådet har under loppet av 1975 varit ca 10 %, att jämföra med en ök­<span style='letter-spacing:-.05pt'>ning på 14,4 % under 1974. Den uppnådda dämpningen av prissteg­</span>ringstakten får i första hand tillskrivas den nedgång i de internationella råvarupriserna som ägt rum under 1975. För Västeuropas del har in­<span style='letter-spacing: -.05pt'>bromsningen i inflationslakten mellan 1974 och 1975 varit ännu mindre, </span>eller från drygt 15 till ca 13 % per år.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:8.9pt'>Produktionsminskningen i OECD-länderna har återspeglats i världs­handeln. Under första halvåret 1975 föU således dessa länders import­volym med 20 % i årstakt och för helåret 1975 antas världshandeln minska med ca 7—8 %. OPEC-ländema har dock fortsatt alt öka sin import och även statshandelsländemas import har utgjort ett stabili­serande inslag. De icke oljeproducerande u-ländema har däremot av bl. a. betalningsbalansskäl tvingats att skära ned sin import.</p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:9.85pt'>Vid en internationell jämförelse (se tabell 1) framstår den ekono­miska utvecklingen 1974 och 1975 i Sverige som i hög grad tillfreds-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section207> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section208> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                    </span></b><b><span style='font-size:9.0pt'>3</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ställande. Således har bruttonationalprodukten i flertalet länder under dessa år sjunkit tillbaka till 1972 års nivå. I Sverige har totalproduktio­nen samtidigt stigit med inemot 5 %. Av samtiiga OECD-länder är del endasi Norge som uppvisat en högre tillväxt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den svenska inflationslakten har under dessa år legat under genom­snittet för hela OECD. Skillnaden i förhållande till den västeuropeiska utveckhngen är ännu större till svensk fördel. Endast Förenta staterna, Förbundsrepubliken Tyskland, Schweiz och Österrike uppvisar en lägre inflationstakt. I samtliga dessa länder har emellertid arbetslösheten samtidigt ökal kraftigt. Sverige däremot har lyckats minska sin arbets­löshet.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Utsikterna för 1976 baseras på ett antagande om en successivt åter­hämtad ekonomisk aktivitet. Tillgängliga data tyder på atl konjunktu­ren mot slutet av 1975 vänt uppåt även i Förbundsrepubliken Tyskland och Frankrike. En uppgång av efterfrågan och produktionen under 1976 kan också väntas i de flesta övriga OECD-länderna. Sannolikt är därvid atl det konjunklurmönster som utvecklats under 1975 blir gäl­lande även 1976. Detta skulle innebära att återhämtningen förlöper snabbare i Förenta staterna än i de övriga OECD-länderna. Produktio­nen i Förenta staterna beräknas öka med mellan 5 och 6 %.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Utvecklingen i Västeuropa kommer i huvudsak att bestämmas av takten och styrkan i de västtyska och franska ekonomiernas återhämt­ning. För båda dessa länder antas en BNP-ökning med 3 å 4 % under 1976. I Storbritannien och Italien är rnan på grund av interna och ex­terna obalanser i stort hänvisad <span style='letter-spacing:.55pt'>till</span> alt avvakta effekterna av den inter­nationella konjunkturuppgången och för 1976 förutses endasi en obe­tydlig ökning av produktionsnivån. I en liknande situation kommer även ell flertal av de mindre OECD-länderna att befinna sig. För hela OECD-området väntas en produktionsökning på 3,5—4,5 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Den nuvarande lågkonjunkturen skiljer sig från tidigare lågkonjunk­turer under efterkrigstiden genom sill djup, sin höga inflationstakt och den myckel omfattande arbetslösheten. Förhållandet kompliceras ytter­ligare av kraven på en strukturell anpassning till de förändrade energi-och råvarupriserna. Dessa omständigheter medför också atl de eko­nomiska prognoserna blir utomordentligt osäkra. Detta kan exempelvis belysas av atl föreliggande prognoser för tillväxten 1976 i Förbunds­republiken Tyskland varierar mellan 3% och 6%. Likartade spänn­vidder i prognoserna för den ekonomiska tillväxten föreligger för flera andra länder i Västeuropa.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Inflationslakten kommer troligen att bromsas in ytteriigare och stanna vid ca 8 %. I de tre största ekonomierna — Förenta staterna. Japan och Förbundsrepubliken Tyskland — antas dock prisstegringen kunna komma ned i en takt av 5—7 % per år.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Även om konjunkturuppgången kan väntas accelerera under loppet</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section209> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section210> <p class=MsoNormal><b>Prop. 1975/76:100    Bilagal    Finansplanen</b><b><span style='font-family:Arial'>                                     </span>4</b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>av året så utgår den från en utomordentlig låg aktivitetsnivå. Den out­nyttjade kapaciteten kommer därför under hela 1976 att förbli stor. Dessutom kan företagen väntas i första hand minska på korttidsarbetet och först därefter öka antalet sysselsatta. Någon nämnvärd förbättring torde därför 1 flertalet länder inte inträda på arbetsmarknaden under <span style='letter-spacing:-.05pt'>1976. Antalet arbetslösa kommer sannolikt att minska först mot slutet av </span>året.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'>I takt med uppgången av efterfrågan och produktion kommer världs­handeln åter att öka, i huvudsak genom handeln mellan OECD-län­derna. OPEC-ländernas efterfrågan väntas också fortsätta att expandera starkt ehuru något långsammare än under de två föregående åren. Övriga u-länder och stalshandelsländer kommer däremot att av belal-<span style='letter-spacing:-.05pt'>ningsbalansskäl sannolikt tvingas hålla tillbaka sin import. Bedömning­</span>arna av världshandelns utveckling rör sig, liksom beträffande tillväxt­takten för de enskUda länderna, inom ett relativt brett intervall på mellan 4 och 8 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.9pt'>De av den föregående högkonjunkturen 1972—1973 skapade jäm-viktsrubbningama i bytesbalanserna fördjupades och blev allmänt ut­<span style='letter-spacing: -.05pt'>bredda under 1974 genom prisstegringarna på oljeprodukter och andra </span>råvaror. Från ett ungefärligt jämviktsläge försämrades sålunda de olje­importerande ländernas bytesbalanser gentemot de oljeexporterande ländema inom OPEC med omkring 60 miljarder dollar. Mellan 1974 och 1975 svängde utvecklingen om och OPEC-ländernas exportöver­skott reducerades med ca 25 miljarder dollar. Denna minskning har nästan uteslutande berott på de större OECD-ländema, som genom sin svaga efterfrågeutveckling och därmed kraftigt vikande import åstad­kommit ett sammanlagt överskott på nära 7 miljarder dollar 1975. I de mindre OECD-ländema, som i allmänhet fört en mer ambitiös kon­junkturpolitik synes situationen förbli i det närmaste oförändrad med ett underskott på ca 12 miljarder dollar. För hela OECD-området upp­går underskottet således till ca 5 miljarder dollar. Utvecklingen mot en för industriländerna totalt sett jämnare bytesbalanssituation har gått snabbare än vad man allmänt fömtsett samtidigt som obalansen inom OECD-området snarare skärpts. Detta understryker den stora osäkerhet som vidlåder prognoser för bytesbalansutvecklingen.</p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:8.9pt'>I samband med den s. k. oljekrisen rådde en till synes allmän enighet på det intemationella planet om hur bytesbalansunderskotten skulle <span style='letter-spacing:-.05pt'>elimineras. Detta borde ske genom en successiv anpassning till de nya </span>relativpriserna och ett accepterande av underskotten under en viss <span style='letter-spacing: -.05pt'>övergångstid. En drastisk nedskärning av underskotlen genom defla-</span>tionspolitik eller direkta importrestriktioner ansågs vara en oacceptabel <span style='letter-spacing:-.05pt'>väg bl. a. med hänsyn till att detla skulle medföra arbetslöshet och </span>produktionsbortfall som i främsta rummet skulle drabba OECD-län­dema själva och andra icke-oljeexporterande länder. Klara inslag av</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section211> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section212> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b><b><span style='font-family:Arial'>                                   </span>5</b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>sådan deflationspolitik har dock förekommit i de större OECD-länderna </span>och är en viktig förklaring till förbättringen av den externa balansen i dessa länder.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'>Hur bytesbalanserna kommer att utveckla sig under 1976 är f. n. mycket svårt att avgöra. Ä ena sidan har man att räkna med atl en fortsatt uppgång i den internationella konjunkturen för med sig atl bytesbalanserna för de större OECD-ländema ånyo försämras. De mindre OECD-ländernas bylesbalansunderskott antas samtidigt ligga <span style='letter-spacing:-.05pt'>kvar på i stort sett samma nivå som 1974—1975. För hela OECD skulle </span>underskottet för 1976 med hänsyn härtill stiga till omkring 17 miljarder dollar. Å andra sidan innebär den redan höga intemationella skuld­sättningen i de mindre OECD-ländema ett minskat utrymme för fort­satt underskottsfinansiering. Det kan därför inte uteslutas alt dessa länder försöker korrigera sin externa obalans snabbare än som här antagits.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'>De icke-oljeexporterande u-länderna torde inte kunna upprätthålla sin importkapacitet under 1976 till följd av finansiella svårigheter. En neddragning för 1976 av deras sammanlagda bytesbalansunderskott med ca 6 miljarder doUar till ca 21 miljarder dollar bedöms därför trolig. Internationella valutafondens (IMF) betydelse för betalningsba­<span style='letter-spacing:-.05pt'>lansfinansiering har under dessa förhållanden ökat påtagligt. Såväl i-län­</span>der som utvecklingsländer har i ökad utsträckning tagit IMF:s resurser i anspråk för att finansiera bytesbalansunderskolten. Efter utdragna för­handlingar under hela 1975 kan man nu räkna med att beslut fattas under 1976 att förstärka IMF:s resurser genom en höjning av medlems­<span style='letter-spacing:-.05pt'>ländemas kvoter. När slutligt beslut föreligger i valutafondens styrelse </span>kommer regeringen att förelägga riksdagen förslag om Sveriges delta­gande i insatsökningen.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:8.65pt'>Frågan om en reformering av det intemationella valutasamarbetet har varit föremål för fortsatt utredning och förhandling, speciellt inom <span style='letter-spacing: -.05pt'>ramen för internationella valutafonden. Vissa principöverenskommelser </span>har härvid kunnat träffas och en mera definitiv uppgörelse torde ligga inom räckhåll. Sålunda råder enighet om det officiella guldprisets <span style='letter-spacing:-.05pt'>formella avskaffande och en successiv avveckling av guldels roll i det </span>internationella monetära systemet. I anslutning härtill avses en revision <span style='letter-spacing:-.05pt'>ske av vissa avsnitt av valutafondens stadgar, bl. a. de centrala bestäm­</span>melserna om valutakurssystem och valutapolitik. Planer föreligger också på att använda en tredjedel av valutafondens guldbehållning för dels återföring till medlemsländerna, dels försäljning till förmån för u-ländema. Även andra åtgärder planeras för att öka valutafondens <span style='letter-spacing:-.05pt'>möjligheter att bidra till finansieringen av de mycket betydande bytes­</span>balansunderskott som dessa länder har att räkna med under 1976.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:8.9pt'>Det europeiska valutakurssamarbetet, den s. k. valutaormen, har under 1975 fungerat tillfredsställande. Frankrike har under året äter</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section213> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section214> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                         </span><span style='font-size:9.0pt'>6</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:8.15pt;margin-bottom: 14.65pt;margin-left:1.45pt'><span style='font-size:9.0pt'>anslutit sig till detla. En fortsalt svensk medverkan i etl dylikt valula-kurssamarbete — eventuellt i utvidgad ram — är av väsentlig betydelse. Den inom OECD planerade finansiella stödfonden för medlemslän­derna beräknas kunna träda i verksamhet under 1976. Riksdagen har i december 1975 (prop. 1975/76: 20, FiU 1975/76: 11, rskr 1975/76: 50) godkänt Sveriges medlemskap i fonden.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section215> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>Tabell 1.'' Bruttonationalprodukt, konsumentpriser och arbetslöshet länderna 1973-1975</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>OECD-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section216> <p class=MsoNormal style='margin-bottom:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Åriig</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Åriig</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 colspan=2 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Relativa ar-</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>uppgiften</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 colspan=2 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>procentuell</span></p> </td> <td width=78 colspan=2 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>procentuell</span></p> </td> <td width=79 colspan=2 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>betslöshets-</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>för 1975</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 colspan=2 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>förändring</span></p> </td> <td width=78 colspan=2 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>förändring</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>tal»</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>avser män.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>BNP</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 colspan=2 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Konsument-</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>priser</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1974</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>1974'</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>1975=</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1974</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>De sju stora</span></i></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>länderna</span></i></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förenta staterna</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>-2,1</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-3</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>12,2</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>7,6</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>5,6</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>8,3</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>nov.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Japan</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>-1,8</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>1,5</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>21,9</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>9,6</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>1,4</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>2,8</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>okt.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förbundsrepubli-</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ken Tyskland</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>0,4</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-4</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>5,9</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>5,8</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>2,6</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>4,9</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>nov.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Frankrike</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>3,9</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-2</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>15,2</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>10,2</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>2,3</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>3,9</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>aug.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Storbritannien</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-2</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>19,1</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>12,1</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>2,9</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>3,4</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>nov.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Italien</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>3,2.</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>-4</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>24,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>12,1</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>2,9</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>3,4</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>kvartal 2</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Canada</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>2,8</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>-1</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>12,4</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>10,6</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>5,4</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>7,2</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>sept.</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Norden</span></i></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Norge</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>3,7</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>11,3</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>11,9</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>0,6</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1,6</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>nov.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Danmark</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>1,3</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-3</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>15,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>4,7'</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>5,3</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11,0</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>nov.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Finland</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>4,2</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>17,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>17,2</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1,7</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>2,2</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>okt.</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sverige</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>4,2</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>0,6</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>10,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>9,8'</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>2,0</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1,7</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>nov.</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Vissa andra</span></i></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>OECD-länder</span></i></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Belgien</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>4,0</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>-2</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>15,7</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>11,2</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>2,6</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>4,8</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>aug.</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Nederländerna</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>3,3</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>-2,5</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>10,9</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>9,9</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>2,8</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>4,3</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>aug.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Österrike</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>4,4</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>-3</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>19,7</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>7,7</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1,5</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>2,5</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>nov.</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Schweiz</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>-0,7</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>-4</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>7,6</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>4,8</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>OECD-Europa</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>2,1</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>-2,5</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>15,1</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>12,8</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.55pt'><b>—</b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.2pt'><b>—</b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>OECD-totalt</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>-2</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>14,4</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>9,9</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.3pt'><b>—</b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><i>—</i></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>'December 1973—december 1974.</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>' Avser perioden oktober 1974—oktober 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>' Den låga siffran beror till stor deljpä momssänkningens effekt på värdet för oktober 1975.</span></p> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>' Prognos för helåret 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>» På grund av skiljaktiga deflnitioner och beräkningsmetoder är dessa tal inte helt jämförbara länderna emellan.</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>2. Konjnktnr och ekonomisk politik 1975</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Under 1974 rådde en utpräglad högkonjunktur i Sverige. Visserligen mattades den utländska efterfrågan på våra produkter mot slutet av året, men detta uppvägdes av den inhemska efterfrågan som stöddes av omfattande stimulansåtgärder. Sysselsättningen ökade kraftigt. Som en följd av såväl förskjutningen från utländsk till inhemsk efterfrågan</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section217> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section218> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                       </span>7</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>som de höjda oljepriserna kom emellertid vår utrikesbalans att försäm­ras avsevärt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Inför 1975 ställdes den ekonomiska poUtiken framför allt inför upp­</span>giften att genom åtgärder via den inhemska efterfrågan motverka effekterna av den nedåtgående konjunkturutvecklingen i vår omvärld. <span style='letter-spacing:-.05pt'>Vid utformningen av denna politik fick självfallet stor hänsyn tas till </span>effekterna på utrikesbalansen resp. priserna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.15pt'>Den ekonomiska politiken var fortsatt expansiv vid ingången av <span style='letter-spacing: -.05pt'>1975. Vid årsskiftet tillkom, som en följd av den s. k. Hagaöverens­</span>kommelsen, en sänkning av inkomstskatten. Sjukförsäkringsavgiften för löntagare slopades, låginkomsttagarna fick ett extra avdrag på skat­<span style='letter-spacing: -.05pt'>ten och marginalskatten lindrades. För personer i vanUga inkomstlagen motsvarade skattesänkningen en löneökning på 8 a 10 % som dessutom </span>kom åtskilliga månader innan förhandlingama om lönerna för 1975 var klara. Därigenom kom hushållen att redan vid årets början tillförsäkras en påtaglig ökning av de disponibla inkomstema.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'>Jämsides härmed gjordes en rad insatser för att stimulera industri­investeringarna. Höjningama av oljepriset medförde nämligen stora <span style='letter-spacing:-.05pt'>underskott i vår utrikeshandel under 1974. Den industriella kapaciteten </span>måste därför byggas ut för alt göra det möjligt att öka exporten och <span style='letter-spacing:-.05pt'>återställa den externa balansen. Under 1974 föreslog regeringen avsätt­</span>ningar på sammanlagt 35 % av vinstema för 1974 till arbetsmiljö­fonder och särskilda investeringsfonder. Båda dessa slag av fonder kom att få utnyttjas för byggnadsarbeten som påbörjades efter den 1 januari <span style='letter-spacing:-.05pt'>1975 resp. avseende beställningar av maskiner och inventarier som skett </span>efter samma tidpunkt. Rällen att lyfta dessa medel från riksbanken <span style='letter-spacing:-.05pt'>inträdde den 1 juli 1975. Likaså förlängdes möjligheten att utnyttja de </span>vanliga investeringsfonderna för byggnadsinvesteringar fram t. o. m. den 31 mars 1976. För alt inte anstränga näringslivels likviditetsläge medgavs också uppskov till den 30 juni 1975 med högst hälften av de belopp som skulle avsättas till resp. fonder. Senare under våren lättades också kreditpolitiken i särskilt stor utsträckning för industrin. Taket för affärsbankemas utlåning höjdes. I syfle att underlätta tillförseln till <span style='letter-spacing:-.1pt'>industrin av långfristigt kapital höjdes räntesatsen vid emission av </span><span style='letter-spacing:-.05pt'>industriobligationer med en procentenhet. Den expansiva investerings­</span>politiken ledde till att industrins investeringar fortsatte att öka påtagUgt under första halvåret 1975 — i motsats till vad som var fallet i de allra flesta andra länder.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.1pt'>Under senvåren 1975 började det stå klart att den internationella konjunkturavmattningen sista kvartalet 1974 och första kvartalet 1975 hade blivit mera djupgående än vad som hade förefallit troligt vid års­skiftet. Orderingången till den svenska industrin visade en svag utveck­ling med starka minskningar för t. ex. jäm- och stålverken. Som en följd av den minskade utländska efterfrågan började exporten gå sämre.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section219> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section220> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.2pt'>Prop. 1975/76:100   Bilaga 1   Finansplanen</span></b><b><span style='font-size:11.0pt; font-family:Arial'>                          </span></b><b><span style='font-size:11.0pt'>8</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>Någon större påverkan på arbetsmarknaden av detta skeende kunde dock inte förmärkas. Arbetslösheten, så som den mäts i arbetskrafts-undersökningarna, hade under andra kvartalet kommit ned till den <span style='letter-spacing:-.05pt'>låga nivån 1,5 % och antalet obesatta platser var lika många som under </span>högkonjunkturåret 1970. Styrkan i den inhemska efterfrågan var fort­farande betydande. Av särskild betydelse i det sammanhanget var att <span style='letter-spacing:-.05pt'>de centrala löneavtalen för de allra flesta blev klara relativt tidigt under </span>våren.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Med tanke på svagheten i orderingången och den effekt delta på sikt </span>kunde beräknas få för sysselsättningen införde regeringen i juni 1975 stöd för produktion på lager. Stödet utgör 20 % av den lagerökning utöver det normala som sker under tiden den I juli 1975—30 juni 1976. För sågverken gäller särskilda regler. Ett villkor för lagerstöd är att sysselsättningen under stödperioden upprätthålls på samma nivå som i juni 1975. Särskilt för exportföretagen torde lagerstödet vara viktigt. Det medverkar till att brygga över den djupa efterfrågesvackan under 1975 och gör det möjligt för svensk exportnäring att stå väl rustad när den internationella konjunkturuppgången åter igen driver upp efter­frågan på våra produkter.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>När den statistiska bilden av den ekonomiska utvecklingen under första halvåret alltmera klarnade i slutet på sommaren 1975 innebar den en missräkning på en väsentiig punkt. Konjunkturavmattningen utomlands hade varit mycket djupare under det första halvåret än de internationella bedömningarna hade förutsett. En mycket dramatisk lageravveckUng i många länder hade medverkat till denna utveckling. Som en konsekvens av den minskade efterfrågan i vår omvärld hade exporten från Sverige i volym räknat blivit 6—7 % lägre än motsvaran­de halvåret 1974. Det var särskilt råvarorna som hade drabbats.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'>Fortfarande hade emellertid läget på den svenska arbetsmarknaden inte påtagligt försämrats. Efterfrågan på arbetskraft hade visserligen sjunkit sedan några månader men arbetslösheten låg under tredje kvar­talet fortfarande på den låga nivån 1,5 %. En omständighet som bidrog tUl det starka sysselsättningsläget var att den arbetskraftsintensiva verk­stadsindustrin ännu inte i någon slörre omfattning hade känt av den allmänna nedgången i den internationella efterfrågan. Däremot tydde informationen från de senaste konjunkturbarometrarna, och från stati­stiken över orderingången, på att även verkstadsindustrin skulle komma att få en viss påkänning av konjunkturavmattningen under det före­stående vinterhalvåret. Det fanns därför anledning att räkna med en viss fortsatt försvagning av efterfrågan på arbetskraft till industrin. Också byggnadssektorn kunde bedömas visa en svag efterfrågan på arbetskraft. I första hand väntades ökade svårigheter för de nytillträ­dande på arbetsmarknaden.</p> <p class=MsoNormal style='margin-left:14.15pt'>För att hävda sysselsättningen under vintern, och för att ge arbete åt</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section221> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section222> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b><b><span style='font-family:Arial'>                                   </span>9</b></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>ungdom och andra nytillträdande på arbetsmarknaden saml för att skapa ett gott utgångsläge inför den internationella konjunkturupp­<span style='letter-spacing:-.05pt'>gången offentliggjorde regeringen den 15 oktober 1975 ytterligare sti­</span>mulansåtgärder, inom en kostnadsram av ca 2 miljarder kr. Det stat­liga stödet till produktionen på lager förstärktes genom alt förskott <span style='letter-spacing: -.05pt'>med 75 % av det beräknade bidraget kan utgå. Därigenom förbättras förelagens likviditet och möjligheterna ökar att hålla produktion och </span>sysselsättning uppe. Lagerstödet kompletterades också med möjlig­heter till statsgarantier för den lånefinansiering av lagerökningen som kan krävas. För att stärka näringslivels investeringsutveckling infördes ett särskilt investeringsavdrag om <span style='letter-spacing:.6pt'>10%</span> för maskiner som anskaffas <span style='letter-spacing:-.1pt'>före utgången av 1976. Reglerna kompletterades med möjligheter </span>till <span style='letter-spacing:-.05pt'>investeringsbidrag i de fall,avdragen skattetekniskt inte var möjliga alt </span>utnyttja. Anslagen till beredskapsarbeten ökades och statliga byggen och industribeställningar tidigarelades. Statsbidragen till kommunerna för byggande av daghem och fritidshem höjdes mycket kraftigt. Åtskil­<span style='letter-spacing: -.05pt'>liga åtgärder sattes in för att bistå arbetssökande ungdomar. Arbetsför­</span>medlingarna fick flera &quot;ungdomsförmedlare&quot;, flera ungdomar skall be­<span style='letter-spacing:-.05pt'>redas plats för yrkesutbildning vid s. k. AMU-center, flera praktikplalser </span>inom den offentliga sektorn tas fram och tillsammans med kommuner­na och skolorna intensifieras arbetet med alt hjälpa den ungdom som <span style='letter-spacing:-.05pt'>slår utanför arbetsliv och utbildning. Vidare höjdes utbildningsbidragen </span>inom arbetsmarknadsutbildningen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Den inhemska konjunkturen under slutet av 1975 har präglats av en dämpad produktionsutveckling inom industrin. Exporten visar fortsatta </span>svaghetstecken. Förklaringen härtill är alt den internationella efter­frågan ännu inte satt farl, åtminstone inte i de västeuropeiska länder som är våra stora handelspartners. Den privata konsumtionen visar dock fortsatt god styrka. Arbetslösheten är fortfarande låg i vårt land. 1 november uppgick den till 1.7 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.1pt'>I tabell 2 redovisas beräkningarna av produktionsutvecklingen 1974— </span>1975, utförda med kalkyler från såväl produktions- som användnings­sidan. 1 labell 3 redovisas en försörjningsbalans för 1975 där utveck­<span style='letter-spacing:-.05pt'>lingen för olika användningsområden kan studeras. Det bör påpekas att beräkningarna för 1975 bygger på statistik för i regel de tre första kvar­</span>talen. För fjärde kvartalet har rena prognoser fält göras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.65pt'>Den privata konsumtionen beräknas ha ökat med 3 % 1975, eller något långsammare än under 1974.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.1pt'>Hushållens reala disponibla inkomster bedöms ha ökat med nästan 6% under 1975. Med den angivna storleken pä konsumtionen skulle därför hushållens sparkvot ha ökat ytteriigare. En anledning kan vara alt utbetalningarna av de retroaktiva lönerna inte skedde förrän om­kring halvårsskiftet 1975. Det bör vidare framhållas alt hushållens sparande räknas fram som skillnaden mellan totala inkomster och ut-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section223> <p class=MsoNormal style='margin-bottom:32.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section224> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76: 100 . Bilaga 1    Finansplanen</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                   </span></b><b><span style='font-size:9.0pt'>lo</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>gifter i liushällsseklorn. De statistiska osäkerheterna summerar sig därmed och gör det vanskligt atl göra några säkrare bedömningar av förändringarna i sparbeleendet.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>Den offentiiga konsumtionen har ökat med nästan 5 % från 1974 till 1975. Till övervägande del förklaras den starka uppgången av utveck­lingen inom den kommunala sektorn.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De totala fasta bruttoinvesteringarna har minskat under 1975 med ca 4%. Minskningen förklaras Hksom under 1974 av den fortsatta nedgången i bostadsbyggandet och för de kommunala investeringarna. Men även för näringslivets investeringar noteras en viss tillbakagång. Denna orsakas särskilt av ett mycket kraftigt omslag i investeringar i fariyg. Industrins investeringar har emellertid ökal med 4,5%. Del innebär en viss nedjustering sedan prognosen i konjunkturinstitutets höstrapporl 1975. Enligt enkätsvaren i novemberundersökningen av industrins investeringsplaner hade dock inte förelagens uppfattning om storleken på investeringarna under 1975 ändrats så mycket. Nedjuste-ringen faller i släUet nästan helt på atl statistiska centralbyrån genom­fört en metodomläggning som lett till en kraftigare prisdeflatéring för investeringarna under 1975. Som framhålls i nationalbudgeten kan det ifrågasättas om den högre prisökningslakl som centralbyrån nu redo­visar på ett tillfredsställande sätt återger den faktiska prisutvecklingen. Om så inle är fallet kan investeringsökningen inom industrin ha varit högre än angivna 4,5 %.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Lagerutvecklingen har blivit mycket expansiv också under 1975. Enligt de kalkyler som nu föreligger skulle den samlade lagerökningen uppgå till drygt 10 miljarder kr. räknat i löpande priser. Särskilt inom industrin har lagcruppgången varit kraftig. Till denna utveckling har det statliga lagerstödet bidragit.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Utvecklingen på arbetsmarknaden under 1975 kan, med tanke på de svaga produktionsökningarna, betecknas som mycket gynnsam. Syssel­sättningen ökade starkt under första halvåret för att sedan visa en mera dämpad utveckling. 1 alldeles särskild utsträckning ökade anställning­arna inom den offentliga sektorn. Räknar man i stället sysselsättningen i antalet arbetade timmar visar det sig att ökningen lorde ha varit måttlig från 1974 till 1975. Klara nedgångar registreras också för arbetsvolymen inom industrin och byggnadsverksamheten. Förklaringen till differensen mellan ökningen i antal personer och timulvecklingen är bl. a. den ökade kvinnliga sysselsättningen, med i genomsnitt kortare arbetstid än männen. Efterfrågan på arbetskraft har minskat sedan mitten av året, men några större utslag på arbetslösheten har ännu inte märkts.</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Att sysselsättningsläget har kunnat hävdas så väl under 1975 trots en svag produktionsutveckling inom industrin beror på flera omstän­digheter. Företagen tycks ha hållit kvar arbetskraften genom att fylla</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section225> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section226> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                  </span></b><b><span style='font-size:9.0pt;letter-spacing:-.8pt'>11</span></b></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ut med underhålls- och reparationsarbeten, utbildningsverksamhet etc. Den förändrade lagstiftningen .på arbetsmarknaden, med väsentligt ökade varsellider, torde här haft en avgörande betydelse. Av betydelse har också varit alt företagen hållit en beredskap för den internationella konjunkturuppgången med dess stimulerande effekt på efterfrågan. Under sådana omständigheter har del framstått som lönsamt att ha kvar en så stor del som möjligl av personalen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Konsumentpriserna beräknas under loppet av 1975 stiga med inemot 10%. Bidragande till den höga ökningstakten är de mycket stora löne­päslagen under året. .lämfört med andra länder framstår emellertid prisstegringslakten i vårt land inle som anmärkningsvärt hög. Den ligger ungefär på genomsnittet för OECD-länderna och under genom­snittet för Västeuropa som hafl en genomsnittlig prisstegring på 12— 13 % under loppet av 1975. Ätskilliga av dessa länder har dessutom haft en annorlunda prioritering av målen för den ekonomiska politiken. De har satsat på alt i första hand bekämpa inflationen och som en följd därav tolererat betydande ökningar av arbetslösheten. Vi har prioriterat sysselsättningen högsl, men har ändå lyckats hålla prisstegringarna på samma nivå som genomsnittet för övriga industrUänder.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Som framgått av vad jag tidigare nämnt medför den mycket kraftiga internationeUa lågkonjunkturen att exporten från Sverige gått kraftigt tillbaka under 1975. Enligt de beräkningar som nu föreligger har varu­exporten minskal med ca 8,5 % i volym. Därvid minskade råvarorna betydligt mera, eller med ca 20 %, med minskningar på 25 ä 30 % för järnmalm, trä och massa. Exporten av verkstadsprodukter blev däre­mot i stort sett oförändrad. Importen av varor har också minskal, med ca 2,5%.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under 1975 förlorade svensk industri vissa marknadsandelar pä ex­portmarknaderna. Till en del förklaras delta av den svenska exportens varusammansältning. Sålunda har de från svensk exportsynpunkt bety­delsefulla marknaderna för trävaror, massa och papper, stål och investe­ringsvaror från verkstadsindustrin varit mycket svaga. Vidare har kost­nadsutvecklingen i Sverige varit ogynnsam jämfört med många av våra konkurrentländer. Detta innebär atl vår exportindustri till slor del för­lorat de konkurrensfördelar som uppnåddes under 1973 och 1974, då svensk industri klart förstärkte sin konkurrenskraft. Handelsbalansens underskott under 1975 har likväl kommit att bli endast något större än 1974. Ändå har bytesbalansens underskott vuxit med ca 3,5 miljarder kr. till beräknat 7,5 miljarder kr. för 1975. Detta sammanhänger med en kraftig försämring av tjänste- och transfercringsbalansen. Sjöfarts­nettot inbringade 0,9 miljarder kr. mindre än 1974 och underskottet för transfereringar ökade med mer än 1 miljard kr., främst på grund av ökal u-landsbistånd och räntebetalningar på den stigande upplå­ningen utomlands.  Ell kraftigt överskott på kapitalbalansen väger i</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section227> <p class=MsoNormal style='margin-bottom:32.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section228> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><b><span style='font-size:9.0pt; font-family:Arial'>12</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section229> <p class=MsoNormal style='margin-top:10.55pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>stort sett upp bytesbalansens underskott för 1975. Genom bl. a. föränd­ringar i handelskreditströmmarna — som statistiskt redovisas under den s. k. restposten — har valutainflödet, utöver överskottet på kapital­balansen, blivit så omfattande atl valutareserven kunnat öka högst på­tagUgt.</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 2. Produktionsutvecklingen 1974-1975</span></p> <p class=MsoNormal style='margin-bottom:2.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 colspan=3 valign=top style='width:111.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Volymförändringar i</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 colspan=3 valign=top style='width:111.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>procent från föregående år</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 colspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1974</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=249 colspan=2 valign=top style='width:186.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bruttonationalprodukt frän produktionssidan</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>4,5</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>0,9</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>därav: varuproduktion</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>4,8</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>-1,7</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt'>tjänster</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>4,3</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>3,7</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=249 colspan=2 valign=top style='width:186.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bruttonationalprodukt från användningssidan</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>4,2</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>0,5</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tabell 3. Försörjningsbalans för 1975</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 colspan=2 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Miljarder</span></p> </td> <td width=121 colspan=2 valign=top style='width:90.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Procentuell volym-</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kr.</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 colspan=2 valign=top style='width:90.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:24.25pt'><span style='font-size:9.0pt'>förändring från föregående år</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1975</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt'>1975</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Tälgdng</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bruttonationalprodukt</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>285,9</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>4,2</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:9.0pt'>0,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Import</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>75,7&quot;</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>17,7</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>-2,6</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:88.1pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa tillgång</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>361,6</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>6,7</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>-0,1</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Användning</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bruttoinvestering</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>59,5</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>1,3</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>-3,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>näringsliv</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>29,6</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>11,0</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>-1,6</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>därav: industrin</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>14,6</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>10,9</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:9.0pt'>4,3</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>statliga affärsverk och myndigheter</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>7,0</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-3,3</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>-0,7</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>kommuner</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>10,8</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-6,4</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>-4,8</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>bostäder</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>12,1</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-7,1</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>-9,7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lagerinvestering</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>10,4</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>( + 2,6)'</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>(+0,8)'</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Privat konsumtion</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>149,7</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>4,4</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:9.0pt'>3,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Offentlig konsumtion</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>70,6</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>3,2</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:9.0pt'>4,9</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tjänstenetto</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>0,0»</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Export</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>71,4'</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>6,9</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt'>-8,4</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=206 valign=top style='width:154.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:71.75pt'><span style='font-size:9.0pt'>Summa användning</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>361,6</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>6,7</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>-0,1</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.9pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>' Lagerinvesteringens förändring i procent av föregående års bruttonational­produkt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:11.5pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>' Utrikeshandelns fördelning på varor och tjänster är här utförd i enlighet med nationalräkenskapemas definitioner. Härigenom uppkommer en viss skiUnad i </span><span style='font-size:9.0pt'>förhållande till tabell 4 där varuutbytet anges i enlighet med utrikeshandesstatis-tiken.</span></p> <p class=MsoNormal style='margin-bottom:7.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=244 colspan=2 valign=top style='width:182.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tabell 4. Betalningsbalans 1973-1975</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(Milj. kr.)</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>1973</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>1974</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>1975'</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handelsbalans</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; letter-spacing:.5pt'>6817</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>-2 244</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:20.4pt'><span style='font-size:9.0pt'>-2 950</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tjänstebalans inkl. transfereringar</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>m m.</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>-1 517</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>-1 871</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:9.0pt'>-4 610</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bytesbalans</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>5 300</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>-4115</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:9.0pt'>-7 560</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kapitalbalans</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>-1 353</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt'>457</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:9.0pt'>7 290</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Restpost</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>-63</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt'>366</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:9.0pt'>4 230</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Valutareservens förändring</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>3 884</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>-3 292</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:9.0pt'>3 960</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Uppskattning för helåret 1975.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section230> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section231> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b><b><span style='font-family:Arial'>                                  </span><span style='letter-spacing:-1.05pt'>13</span></b></p> <p class=MsoNormal style='margin-top:15.35pt'><b>3. Den ekonomiska politiken 1976</b></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>3.1 Förutsättningar och mål för den ekonomiska politiken</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den långvariga och djupa konjunkturnedgång som rått i industri-världen under 1974 och 1975 förefaUer nu ha vänt. Men denna vänd­ning sker från etl utgångsläge som präglas av stor arbetslöshet i fler­talet industriländer, en betydande outnyttjad kapacitet och en alltjämt <span style='letter-spacing:-.05pt'>hög inflationstakt. Trots den förutsatta uppgången kommer sannolikt arbetslösheten i vår omvärld att ligga kvar på en mycket hög nivå även </span>under 1976. De insatta åtgärderna och den förutsedda konjunkturut­vecklingen är nämligen helt otillräckliga för att föra ned arbetslösheten <span style='letter-spacing:-.05pt'>tUl de nivåer som kunde registreras före lågkonjunkturen.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Den deflalionistiska politik som gett upphov till denna situation och den fortsatt försiktiga inställningen i de stora industriländerna motive­ras främst av syftet att skapa balans i de utrikes betalningarna och atl <span style='letter-spacing:-.05pt'>dämpa inflationstakten. I bytesbalansavseende har politiken i en del fall </span>varit framgångsrik. På det hela laget har emellertid politiken inne­burit att den bristande jämvikten i OECD-området accentuerats. Infla­tionstakten har också begränsats något — från drygt 14 % 1974 till ca <span style='letter-spacing:-.1pt'>10 % 1975 och tUl beräknat 8 % under 1976. Men samtidigt har arbets­</span>lösheten vuxit till den högsta nivån sedan andra världskriget — mer än 17 miljoner människor går i dag arbetslösa i de västliga industri­länderna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Även om denna höga arbetslöshel ytligt sett har skapat mindre social oro än man kunnat vänta, innebär denna situation samtidigt elt oerhört slöseri med mänskliga och ekonomiska resurser — ett slöseri som drastiskt kontrasterar mot de stora behov som finns både på det sam­hälleliga och det individuella området. Risken för djupgående sociala problem av bestående höga arbetslöshetstal är också uppenbar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.05pt'>För Sveriges del har den ekonomiska aktiviteten under 1975, liksom </span>under 1974, varit högre än i vår omvärld. Sverige är således ett av de <span style='letter-spacing:-.05pt'>ytterst få länder inom OECD-området som inte haft en vikande produk­</span>tion och som kunnat upprätthålla en fullsysselsättning. Antalet syssel­<span style='letter-spacing: -.05pt'>satta har under 1975 t. o. m. ökat med närmare 100 000 samtidigt som </span>arbetslösheten har varit låg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Denna positiva utveckling har möjligjorls av en expansiv ekonomisk </span><span style='letter-spacing:-.05pt'>politik som motvägt den kraftiga och utdragna internationella konjunk­</span>turnedgången. Detta har då lett till en kraftig försvagning av bytes­balansen. Underskottet under 1975 synes nu uppgå till 7 å 8 miljarder kr. Denna ökade utiändska skuldsättning har vi medvetet accepterat då den varit en förutsättning för den tillväxt och den sysselsättningsökning vi kunnat åstadkomma mitt i en djupgående och långdragen intematio­nell lågkonjunktur.</p> <p class=MsoNormal style='margin-left:12.95pt'>Vi måste emellertid nu inrikta politiken på att successivt — i fas</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section232> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section233> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b><b><span style='font-family:Arial'>                                  </span><span style='letter-spacing:-.9pt'>14</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>med den intemationella konjunkturåterhämtningen — återställa jäm­vikten i vår utrikesbalans. Utländska erfarenheler har nämligen visat alt när elt land väl råkat in i en situation av extern obalans blir det <span style='letter-spacing:-.05pt'>allt svårare att återställa balansen ju längre man dröjer med anpass­ningsprocessen. De strukturella problemen tilltar och ränte- och skuld­</span>bördan växer successivt, vilket i sin lur leder till att möjligheterna att ta upp fortsatta lån minskar. Långivarna — internationella banker och institutioner, m. fl. — ställer så småningom direkt eller indirekt krav pä <span style='letter-spacing: -.1pt'>att låntagarnas ekonomiska pohtik stäUs om så all långivarnas intressen </span><span style='letter-spacing:-.05pt'>tryggas. I många fall har detta tvingat fram en deflationislisk politik med </span>ökad arbetslöshet och en sänkt levnadsstandard.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Våra mål för den ekonomiska politiken, så som de angavs i 1975 års </span>finansplan, ligger fast. Det primära målet är således alt upprätthålla den fulla sysselsättningen. För att trygga detta mål måste också målen om återstäUd yttre balans och rimlig .prisstabilitet ges samma höga prioritet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den förutsedda internationella konjunkturålerhämlningen bör inne­<span style='letter-spacing: -.05pt'>bära alt exporten på nytt blir ett expansivt element i vår ekonomi. Sam­tidigt innebär de stora lager vi byggt upp under 1975 atl exportökningen inte omedelbart får sitt fuUa genomslag i produktionen. Det finns också anledning påpeka alt exporlvolymen, trots uppgången under 1976, inte </span>förväntas översliga 1974 års exportvolym.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.85pt'>Politiken under 1976 bör därför inriktas på en försiktig stimulans av <span style='letter-spacing:-.05pt'>den inhemska efterfrågan med betydande inslag av selektiva åtgärder för atl kompensera en aUljämt otillräckUg utländsk efterfrågan. Härigenom </span><span style='letter-spacing:-.1pt'>skall sysselsättningen kunna hävdas under beaktande av pris- och bytes­</span>balansmålen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>De avvägningsproblem som i ett något längre perspektiv uppträder när vi skall genomföra en politik för full sysselsättning med yttre balans har </span>nyligen redovisats av 1975 års långtidsutredning (SOU 1975: 89). Jag <span style='letter-spacing:-.05pt'>vill redan nu kortfattat beröra vissa av de centrala förhållanden och av­</span>vägningsproblem som utredningen redovisat.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt;text-indent:8.65pt'>Den rådande befolkningsstrukturen innebär att Sveriges totala be­folkning ökar långsamt och att befolkningen i arbetsför ålder rentav minskar något. Hela befolkningsökningen faller på årgångarna över 65 år. Utredningen har antagit en fortsatt stark ökning av den kvinn­liga förvärvsfrekvensen, som nu alltmer närmar sig männens. Vidare har uiredningen antagit att en femte semestervecka genomförs. Med dessa förutsättningar blir antalet arbetade timmar — trots ökningen i antalet sysselsatta — i huvudsak oförändrat.</p> <p class=MsoNormal style='margin-left:7.2pt;text-indent:8.9pt'>En annan slutsats som utredningen redovisar är att produktivitets­ökningen i vår ekonomi kan förutses bli alltmera dämpad. Detta åter­speglar ökade miljökrav, förändringar i arbetslivet, förskjutningar i <span style='letter-spacing:-.05pt'>näringsstrukturen  och  en   långsammare   regional   och   branschmässig</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section234> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section235> <p class=MsoNormal><b>Prop. 1975/76:100    Bilagal    Finansplanen</b><b><span style='font-family:Arial'>                                   </span><span style='letter-spacing:-.9pt'>15</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>strukturomvandling i vårt näringsliv. Denna utveckling, som har sina positiva aspekter och i vissa avseenden varit eftersträvad, leder emeller­tid oundvikligen lill alt produktivitetsutvecklingen avtar. Den ligger dock alltjämt på en internationellt sell hög nivå.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'>Vid de gjorda antagandena beräknar långtidsutredningen alt brutto­nationalprodukten skulle kunna öka med ca 3 % om året under perio­<span style='letter-spacing:-.05pt'>den 1975—80. Delta resursutrymme är emellertid i betydande utsträck­ning redan inlecknal. För alt vi skall åstadkomma utrikes balans måste </span>exporten få en växande andel av våra resurser. För att en snabb ex­<span style='letter-spacing: -.05pt'>portökning skall bU möjlig måste industriinvesteringarna öka kraftigt. Vidare innebär de åtaganden som gjorts beträffande pensionärerna en betydande inteckning av det privata konsumlionsulrymmet. Folkpen­</span>sionärerna är således garanterade en real inkomslförbällring på 4 % <span style='letter-spacing: -.05pt'>om året. Vidare ökar de genomsnittliga ATP-pensionernas belopp och </span>antalet pensionärer. Också den offentliga sektorn kräver ett betydande resurstillskott för atl kunna genomföra redan fattade beslut och vid­makthålla gällande serviceslandard.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'>Totalt sett innebär detta alt det utrymme som återstår för nya refor­mer inom den offentliga sektorn och för ökning av den privata kon­sumtionen för de förvärvsarbetande är begränsat. Utredningen har skisserat två alternativ med tyngdpunkt i ökning av den offentliga resp. den privata konsumtionen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Uiredningen har också skisserat alternativ som innebär en sänkning av veckoarbetstiden från 40 till 37,5 timmar. Härvid sänks öknings­takten för BNP till ca 2,5%. Restriklionema för nya reformer och för ökning av den privata konsumtionen blir då ännu mera kännbara. Jag vill därför starkt ifrågasätta om dessa alternativ är möjliga utan all den ekonomiska balansen kommer i fara.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'>Samtidigt som resursutrymmet är starkt begränsat om vi långsiktigt vill trygga sysselsättningen, är reformönskemålen starka inom ell stort <span style='letter-spacing:-.05pt'>antal områden — familjepolilik, skattepolitik, åldringsvård, sjukvård, </span>kommunal service, insatser för de lågavlönade, osv.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Långtidsutredningen är f. n. föremål för remissbehandling. De av­vägningsproblem som utredningen behandlar och de prioriteringar som </span>måste göras inom ett begränsat resursutrymme är av central betydelse för vår framtida ekonomiska och sociala utveckling. Jag är inte beredd alt redan nu mera preciserat ange hur avvägningarna och prioritering­<span style='letter-spacing:-.1pt'>arna bör göras. Det är emellertid regeringens avsikt alt, sedan remiss­</span>behandlingen är avslutad och en mera detaljerad analys hunnit ske, <span style='letter-spacing:-.05pt'>under våren 1976 redovisa sin syn på politikens inriktning för riksdagen.</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:9.35pt'>När det gäller bytesbalansmålet anser jag dock att detta bör preci­<span style='letter-spacing: -.05pt'>seras redan nu. En rimlig målsättning bör, enligt min mening, vara att </span>balansen i våra utrikes betalningar successivt skall återställas fram till 1980. Det nuvarande underskottet är delvis betingat av rådande kon-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section236> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section237> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.15pt'>Prop. 1975/76:100   Bilagal    Finansplanen</span></b><b><span style='font-size:11.0pt; font-family:Arial'>                          </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.4pt'>16</span></b></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>junklurer och den förbättring som väntas ske 1976 återspeglar detta förhållande. Den mera strukturella obalans, som främst skapats av <span style='letter-spacing:-.05pt'>oljeprisslegringarna, kräver emellertid anpassningsåtgärder genom en </span>begränsning av ökningstakten i den inhemska förbrukningen till för­mån för ökad export. Under mellantiden får vi fortsätta alt finansiera vårt underskott genom upplåning i utiandet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'>Under 1974 och 1975 har upplåningen skett huvudsakligen genom företagen men också kommunerna och staten har medverkat i upp­låningen. Del torde vara naturligt att vår utlandsupplåning även under de närmaste åren får en sådan, sammansatt struktur. Det ankommer på riksbanken att utforma kredilpoliliken så att den nödvändiga upp­låningen kommer till stånd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vår internationella skuldsättning kan beräknas i skilda former komma att öka med 15 å 20 miljarder kr. under åren 1974—76. Den väntas därefter stiga ylterligare innan balans i våra utrikes betalningar uppnåtts. Nettokostnaden för räntor på vår utlandsskuld har stigit från 90 milj. kr. 1974 till 450 milj. kr. 1975 och beräknas stiga tiU ca 1,2 miljarder kr. 1976. Vid utgången av 1976 kan den årliga ränte­kostnaden på den då upplupna utlandsskulden beräknas till 1,5 å 2 <span style='letter-spacing:-.05pt'>miljarder kr. HärlUl kommer växande krav på amorteringar på tidigare </span>utlandslån. År 1980 skulle vi belastas med en årlig räntebetalning på ca 2 å 3 miljarder kr. och dessutom ha en betydande utlandsskuld att avveckla under de kommande åren. Det kan nämligen inte anses rimligt att Sverige permanent finansierar sina utgifter via utländsk upplåning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'>Det är mol bakgrund av de här redovisade förutsättningarna och må­len som den ekonomiska politiken för 1976 måste utformas.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>3.2 Investeringspolitiken</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Jag har vid tidigare tillfälle angett att det är regeringens avsikt all lösa </span>bytesbalansproblemet genom en expansiv ekonomisk politik som syftar <span style='letter-spacing: -.05pt'>till ökad export. Det innebär atl vi måste kontinuerligt bygga ut vår pro­</span>duktionskapacitet, dvs. i snabb takt öka investeringarna. Endasi genom en kraftig utbyggd produktionskapacitet inom varuproduktionen och fortsatt hävdad konkurrenskraft i vår industri lorde det vara möjligt att <span style='letter-spacing:-.1pt'>kombinera etl återställande av underskottet i bytesbalansen med det cen­</span>trala målet om full sysselsättning.</p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:9.35pt'>Ett fullt utnyttjande av våra resurser utan att dessa i erforderlig om­<span style='letter-spacing:-.05pt'>fattning avdelas för export eller för investeringar inom de export- eller </span>importkonkurrerande näringarna skulle leda till fortsatta stora under­skott i bytesbalansen. Vår utländska upplåning kan enligt min mening endast försvaras om den används så att den varaktigt och långsiktigt stärker vår framtida bytesbalans.</p> <p class=MsoNormal style='margin-left:14.65pt'>Härutöver finns en rad andra motiv för en fortsatt snabb ökning av</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section238> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section239> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>17</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>industriinvesteringarna. Arbets- och naturmiljöaspekterna tillmäts nu­mera en väsentligt större betydelse vid planeringen och utformningen av nyinvesteringarna än vad som var vanligl förr. Del innebär alt en bred och omfattande investeringsverksamhet samtidigt är det säkraste sättet atl också förbättra arbetsmiljön inom industrin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Utvecklingen under de senaste åren visar alt vi tycks komma in i en period med mer dämpad produktivitetsutveckling än tidigare. Olika faktorer har som tidigare nämnts medverkat härtill. Effekten som sådan är emellertid allvarlig eftersom den begränsar våra gemensamma möjligheter lill förbättrad standard i fråga om såväl privat konsumtion som offentlig service. För att i möjligaste mån ändå hålla produklivi-lelsutvecklingen på en någorlunda hög nivå blir det därför nödvändigt med omfattande löpande rationaliseringsinvesteringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För de flesta förelag visade erfarenheterna från den senasie inter­nationella högkonjunkturen på elt påtagligt sätt alt brist på prouk-tionskapacilet var det väsentligaste hindret för att ylterligare öka sin försäljning utöver vad som ägde rum. Man bör kunna räkna med att företagen alltmer inser alt världsmarknaden kännetecknas av upp-och nedgångar och anpassar sin investeringspolitik lill delta. Detta innebär alltså all ell investeringsprogram måste sättas in under en av­mattningsperiod om man vill få möjligheter att skörda vinsterna av investeringen under den kommande högkonjunkturen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Statsmakterna har också vidtagit en rad åtgärder i syfte all stimu­lera näringslivels investeringar. Här kan särskilt erinras om de särskilda avsättningar till arbetsmiljö- och särskilda investeringsfonder som före­tagen fick göra för 1974 på grund av den då exceptionella vinstutveck­lingen. Dessa fonder liksom även de vanliga investeringsfonderna för konjunkturuljämning är f. n. fria för användning. I början av december 1975 fanns ca 6 800 milj. kr. innestående på sädana fonder. Under perioden den 1 januari—den 1 december 1975 frisläpptes ur de tre fonderna sammanlagt ca 4 800 milj. kr. för användning. En mycket slor del av de faktiska investeringsarbetena beräknas falla på 1976. Rege­ringen har vidare beslutat atl de nuvarande möjligheterna all utnyttja investeringsfonderna för konjunkturutjämning förlängs till utgången av år 1976. Jag vill också erinra om det särskilda skatteavdraget resp. bi­draget för maskininvesleringar som riksdagen nyligen fattat beslut om.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Även kreditpolitiken har varit inriktad på alt stödja industrins inves­teringar. Inte minst har det tagit sig uttryck i den nya politik på kapi­talmarknaden som inleddes i april. För att öka utbudet på långt låne­kapital höjdes den långa räntan med en procentenhet. Avsikten var, som jag framhöll i 1975 års reviderade finansplan, all kraftigt öka till­förseln av långa lån till näringslivet genom obligations- och förlagslåne­emissioner och utlåning från de industrifinansierande mellanhandsinsli-luten. Som ett första mål angavs en ökning, fram till halvårsskiftet 1976</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>2    Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 1</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section240> <p class=MsoNormal style='margin-bottom:18.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section241> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagal    Finansplanen</span></b><b><span style='font-size:9.0pt;font-family: Arial'>                                                    </span></b><b><span style='font-size:9.0pt;letter-spacing:-.4pt'>18</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>på 2 miljarder kr. En viklig del av detta program var att ställa ökade medel lill förfogande till mindre och medelstora företag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Resultaten av den nya politiken på kapitalmarknaden har hittills varit lovande. En inte obetydlig del av förvärven av obligationer och förlagsbevis görs nu av privatpersoner, företag och fonder, placerar-grupper som på lång tid inte varit aktiva på obligationsmarknaden. Emissionsvolymen för industrilån har.år 1975 stigit tiU 2 635 milj. kr. mot 1 395 milj. kr. år 1974. Denna utveckling bör innebära en påtaglig stimulans för industrins investeringsverksamhet, &#9632; eftersom möjligheter atl erhålla långa lån ger en stabilare bas för finansieringen och i viss grad lorde kunna räknas som en ersättning för självfinansiering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Regeringen föreslår vidare omfattande insatser för näringslivets vi­dare utveckling.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I syfte alt stärka företagens försörjning av eget kapital och därmed ökade förutsättningar för utbyggnad och investeringar föreslås alt AP-fondens möjligheter lill aktieköp ökas med 500 milj. kr. Jag återkom­mer till denna fråga under avsnittet Särskilda frågor där jag också lämnar en utförlig redogörelse för den verksamhet som hittills bedrivits av den fjärde fondstyrelsen.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Utvecklingen inom Statsföretaggruppen har under senare år känne­tecknats av en stark expansion. Statsförelaggruppens totala investe­ringar motsvarar ca 10 % av den svenska industrins och dess export svarar mot nära 7 % av den samlade svenska varuexporten. En väsent­lig del av Statsförelaggruppens investeringar avser basindustrien verk­samhet i Norrland. För att möjhggöra en fortsatt snabb utbyggnad av Statsförelaggruppens investeringar är en ökning av det egna kapitalet erforderlig. I delta syfte kommer chefen för industrideparlementet att senare anmäla frågan om medel för ökad aktieteckning i Statsföretag AB på sammanlagt 1 500 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Utredningsarbetet om den konkreta ulformningen av Stålverk 80 och dess eventuella komplettering med valsverk går vidare. Avsikten är alt chefen fÖr industridepartementet skall presentera resultatet av dessa överväganden senare under 1976. I avvaktan härpå redovisas inte — på sätt som förutsågs i propositionen 1974 — anslag lill Stålverk 80 i det nu framlagda budgetförslaget. För att få en realistisk medelsberäk­ning har moisvarande belopp dock avsatts under anslaget lill oförut­sedda utgifter. Ställning liU statens tiUskott i Stålverk 80 bör tas i samband med presentationen av de nya projekten.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Lokaliseringsstödet har haft en stor betydelse för industrins utbygg­nad inle minst i de nordUgaste delarna av landet. Industrisysselsält­ningen i denna del av landet har härigenom under 1970-talet utvecklats snabbare än i resten av landet. I syfte att möjliggöra en fortsalt stark investeringsökning inom näringslivet inom denna del av landet, inte minst i fråga om mindre och medelstora förelag, kommer chefen för</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section242> <p class=MsoNormal style='margin-bottom:34.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section243> <p class=MsoNormal>Prop. 1975/76:100    Bilagal    Finansplanen<span style='font-family:Arial'>                                       </span><span style='letter-spacing:-.9pt'>19</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>arbetsmarknadsdepartementet att föreslå att den nuvarande femårs­ramen till regionalpoHtiskt stöd för budgetåren 1973/74—1977/78 ut­vidgas från 2,5 till 4 miljarder kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Extraordinära åtgärder krävs för att inte den internationella rederi-<span style='letter-spacing: -.05pt'>och varvskrisen hårt skall drabba sysselsättningen inom den svenska </span>varvsindustrin. Förhandlingar pågår med representanter för varven och fackföreningarna om dessa åtgärders omfattning. Därutöver har träffats principavlal om statlig medverkan i varvsindustrins omstrukturering i konkurrensstärkande syfte. I avvaktan på slutliga förslag i dessa frågor har jag beräknat vissa medel härför under anslaget till oförutsedda ut­gifter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>De åtgärder jag här redogjort för syftar lill att på bredast möjliga sätt stimulera en fortsatt snabb utveckling på det industriella området <span style='letter-spacing:-.05pt'>och härigenom stärka vår internationella konkurrenskraft och värna sys­</span>selsättningen framöver.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>3.3 Sysselsättningspolitiken</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>I finansplanen (prop. 1975: 1) för budgetåret 1975/76 framhöll jag <span style='letter-spacing: -.1pt'>alt sysselsättningspolitiken syftade lUl alt under 1975 upprätthålla antalet </span>arbetstillfällen inom varuproduktionen och att möjliggöra en ökning av sysselsättningen inom de tjänsleproducerande näringama.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'>När utvecklingen under 1975 nu är möjlig att överblicka kan konsta­teras alt den totala sysselsättningen har ökat snabbare än vad som förutsågs i början av året. Vidare kan konstaleras, att åtgärderna för all motverka arbetslösheten har varit effektiva.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Under januari—november 1975 uppgick antalet sysselsatta till i ge­</span>nomsnitt ca 4 059 000 vilket utgjorde en ökning med ca 100 000 perso­ner jämfört med motsvarande tid 1974. Denna utveckling har burits <span style='letter-spacing:-.05pt'>upp av en stark ökning av sysselsättningen inom den offentliga tjänste­</span>sektorn och handeln. Också inom industrin låg sysselsättningen under första halvåret 1975 väsentligt högre än under första halvåret 1974. Under andra halvåret 1975 inträdde dock en viss försvagning inom denna sektor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.4pt'>Arbetslösheten enligt arbetskraftsundersökningarna låg under de tre första kvartalen 1975 på den lägsta nivån sedan 1970. Detta gällde för såväl män som kvinnor. Även arbetslösheten bland ungdomar har legat klart lägre än 1974. Den relativa arbetslösheten bland ungdomar har dock legat över motsvarande tal för arbetskraften som helhet, vilket motiverat särskilda åtgärder.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.1pt'>Antalet arbetslösa kassamedlemmar har utvecklats mycket gynnsamt <span style='letter-spacing:-.05pt'>under 1975. I november fanns drygt 38 000 arbetslösa kassamedlemmar </span>anmälda vid arbetsförmedlingen, motsvarande 1,2 % av antalet med­lemmar. En tredjedel av dessa var över 65 år. Av de arbetslösa i indu-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section244> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section245> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>20</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>strikassorna hade hälften uppnått denna ålder. Omkring 2/3 av de an­mälda arbetslösa i denna åldersgrupp uppbär STP-pension.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under 1975 har inträtt en viss försvagning i efterfrågan på arbets­kraft, i huvudsak förlagd lill industrin. Delta har kommit till uttryck i statistiken över obesatta platser och i antalet nyanmälda platser, även om utvecklingen under slutet av året inte varit entydig.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Den goda utvecklingen av sysselsättning och arbetslöshet har kun­nat uppnås trots en svag utveckUng av produktionen. En viktig för­klaring är alt företagens personalpolitik numera givits en ny inrikt­ning. Under åren 1973 och 1974 stegrades aktiviteten i den svenska ekonomin. Samtidigt kom alltfler branscher in i en situation där bris­ten på arbetskraft blev det främsta hindret för att öka produktionen. Särskilt markant blev detta under loppet av 1974 i branscher som järn- och stålverk, järn- och stålmanufaktur, maskinindustrin, eleklro-teknisk industri och varvsindustrin. Med utgångspunkt i dessa erfaren­heter och till följd av den nya lagstiftningen om anställningstrygghet sy­nes företagen numera ha ökal sina ansträngningar att behåUa sin perso­nalstyrka intakt. Härigenom kan de slå väl rustade inför en period med ökande efterfrågan. Detla nya drag i utvecklingen på arbetsmarknaden har ytterligare understötts av de åtgärder som statsmakterna vidtagit under senare tid för atl hävda sysselsättningen. Detla har skett längs två linjer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den ena huvudlinjen är att uppkommande sysselsättningsproblem skall mötas redan inne på arbetsplatserna. Syftet är att förhindra per­mitteringar och uppsägningar, som kan leda till arbetslöshet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Av grundläggande betydelse i delta sammanhang är lagstiftningen om anställningstrygghet, som lägger ett större socialt ansvar på arbets­givaren för de anställdas inkomst och sysselsättning. Lagstiftningen har också kompletterats med olika åtgärder för alt stimulera bl. a. pro­duktion och utbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Den andra huvudlinjen är atl möta problemen för dem som trots allt blir arbetslösa samt för de nytillträdande, som har svårt att finna arbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Redan vid årsskiftet 1974—1975 intensifierades beredskapen inom regeringskansliet. En särskild beredskapsplan utarbetades. Under våren 1975 togs det första steget inom ramen för denna planering för att möta en avmattning i efterfrågan på arbetskraft i vissa sektorer. Regeringen beslöt då lämna företagen medgivande att utnyttja såväl de allmänna som de särskilda investeringsfonderna samt arbetsmiljöfonderna. Sam­tidigt medgavs överföring av medel från investeringsfond till lagerut-jUmningsfond. Etl särskUt statsbidrag till lagerökning beslutades.</span></p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Det andra steget togs vid riksmötets öppnande i oktober 1975 i och med att regeringen lade fram ett 25-punklsprogram med förslag till sysselsättningsskapande åtgärder inom en kostnadsram av ca 2 miljar­der kr. Programmet syftade i försia hand till att hävda sysselsättningen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section246> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section247> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagal    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>21</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>under vintern och våren 1975/76 främst inom industrin och byggbran­schen samt att ge arbete och yrkeskunskaper åt ungdomar och andra nytillträdande på arbetsmarknaden. Som ett uttryck för den försia linjen i regeringens sysselsättningsstimulerande politik, att problemen skall mötas redan inne på arbetsplatserna, föreslogs bl. a. möjlighet för företag som beviljats statsbidrag till lageruppbyggnad att få förskott på bidraget och statsgaranti för lagerstödslån. Perioden för lagerslöd lill sågverk utsträcktes. Bidraget till arbetsmarknadsutbildning i förelagen höjdes med verkan fr. o. m. den 1 januari 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vidare gavs möjligheter för företag inom de särskilt energikrävande och konjunkturkänsliga branscherna atl få dispens från energiskalten. Samtidigt föreslogs medel för energibesparande åtgärder inom närings­livet saml elt extra avdrag för näringslivets maskininvesteringar med 10%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Som ullryck för den andra linjen i regeringspolitiken, all lösa proble­men för de arbetslösa, anslogs ytterligare medel för beredskapsarbeten. Ramen för projekteringsbidrag höjdes. Statliga byggen och industri­beställningar tidigarelades samtidigt som skolbyggnadsramen höjdes. Ett höjt anordningsbidrag för daghem och fritidshem infördes. Ytter­ligare medel avsattes för upprustning av samlingslokaler och energi­besparande åtgärder inom bostadsbeståndet. Elt nytt slöd infördes till arbelsmiljöinsalser inom statiiga affärsdrivande verk.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Den särskUt utsatta situationen för ungdomarna har redan berörts. Mot den bakgmnden inriktades en betydande del av ålgärderna på alt lösa problemen för dessa. Bl. a. vidgades verksamheien med personal­utbildning i kombination med ersättare inom vård- och barnsluge-sektorn till all gälla hela den kommunala sektorn. Utbildningsbidragen i arbetsmarknadsutbildningen höjdes och åtgärder vidtogs för att bereda fler ungdomar utbildning vid AMU-centra. Statsbidragen lill kommu­nala beredskapsarbeten för ungdomar höjdes. För all hjälpa ungdom som slår utanför arbetsliv och utbildning intensifierade arbetsmarknads­verket under hösten samarbetet med skolan och andra kommunala organ. Under året fick AMS möjlighet att sätta in 75 erfarna förmed­lare i arbetet med ungdomar. För att förbättra den ekonomiska situa­tionen för nytillträdande som är arbetslösa höjdes det kontanta arbets­marknadsstödet. Efter förslag från regeringen har riksdagen numera även beslutat om bidrag fr.o.m. den 1 januari 1976 med 15 kr./tim. till förelag som låter fast anställd personal genomgå vidareutbildning och som samtidigt anställer arbetslösa som ersättare, i försia hand ung­dom.</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Regeringens bedömning av ulsiklema för arbetsmarknaden och för­slag tUl åtgärder för alt hävda sysselätlningen fick ett brett stöd när riksdagen i december behandlade den ekonomiska politiken. En för­nyad genomgång av prognoserna för 1976 bekräftar i allt väsentligt den</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section248> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section249> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.7pt'>22</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>bedömning, som regeringen då gjorde. De vamproducerande näringama väntas redovisa en fortsalt dämpad efterfrågan på arbetskraft. Även inom byggnadssektorn kan efterfrågan komma att utvecklas svagt på vissa orter. Samtidigt förutses den offentliga sektorn fortsätta att öka sin arbetskraftseflerfrågan. Del är i första hand kommunema som behöver nyrekrytera för alt lillgodose medborgarnas krav på samhälls­service. Utbudet av arbetskraft väntas fortsätta att öka, om än i lång­sammare takt än under 1974 och 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'>De åtgärder som har vidtagits under andra halvåret 1975 kommer att få fulll genomslag under första halvåret 1976 och därmed bidra till att hävda sysselsättningen, Detla sker vid en tidpunkt när återverkning­arna från den internationella lågkonjunkturen kan bli som mest märk­bara på den svenska arbetsmarknaden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Del sysselsättningspolitiska åtgärdsprogrammet bör nu föras vidare i ett tredje steg för alt möta den försvagning av arbetskraftsefterfrågan <span style='letter-spacing:-.05pt'>som kan förutses på vissa områden. Delta sker dels genom förslag som </span>presenteras i budgetpropositionen, dels genom förberedelser för att vid behov omgående utvidga vissa löpande arbelsmarknadspolitiska åtgär­der, dels genom särskilda regeringsbeslut i dag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'>I budgetpropositionen föreslås att arbetsmarknadsverket får möjlig­heter att bygga ut och effektivisera arbetsförmedlingen. Således tillförs AMS medel för 250 tjänster och för en utbyggnad av ADB-verksam-<span style='letter-spacing: -.05pt'>heten i förmedlingsarbetel. Vidare föreslås den uppsökande studie- och </span>yrkesorienterande verksamheten få ökade resurser. Gymnasieskolans yrkesinriktade linjer byggs ut.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'>Redan inom ramen för befintliga resurser finns möjligheter att göra betydande insatser. Således kan man vid behov omgående öka intag­ningen lill arbetsmarknadsutbildningen. F. n. finns möjlighet att med <span style='letter-spacing:-.1pt'>kort varsel utöka verksamheten med upp tiU 20 000 elever. I gymnasie­</span><span style='letter-spacing:-.05pt'>skolan finns dels vissa lediga utbildningsplatser, dels möjligheter att ut­</span>vidga kapaciteten när arbetsmarknadsläget kräver det. I detta samman­hang kan också noteras de omfattande sysselsättningsskapande åtgärder som kan åstadkommas i form av beredskapsarbeten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Kommunema har en strategisk roll i fråga om att lokalt hålla god sysselsättning. Det är därför av slor vikt atl kommunerna utnyttjar de slödmöjligheler statsmakterna ställt till förfogande i form av medel för beredskapsarbeten och för projektering av sysselsättningsobjekt. Jag vill särskilt erinra om att förhöjt statsbidrag utgår för beredskapsarbe­ten för ungdomar. Del bör vidare noteras, att inom ramen för den av <span style='letter-spacing:-.05pt'>riksdagen givna finansfullmakten för 1975/76 kan, då särskilda motiv </span>föreligger, statsbidrag utgå med upp till 75 % av kostnaderna för kom­munala beredskapsarbeten.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.35pt'>I syfte att ytterligare stärka utvecklingen på arbetsmarknaden, främst inom industrin och inom byggnadssektorn, har regeringen i dag beslutat</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section250> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section251> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>23</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>atl införa en ny period för lagerstöd, alt förlänga rätlen att använda in­vesteringsfonderna under hela 1976 samt atl tidigarelägga statliga byggnadsinvesteringar för ca 300 milj. kr. Samtidigt har regeringen anvisat ytterligare 300 milj. kr. för beredskapsarbeten och höjt skol­byggnadsramen med 100 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Lagerslödel har hittills kommit till god användning. Fram till mitten av december 1975 hade ansökningar om lagerstöd kommit in från 550 förelag med tillsammans 127 000 anställda. Det beräknade värdet på den bidragsberättigade lagerökningen angavs till ca 3,2 miljarder kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Tiden för ansökningar om statsbidrag till lagerökning utgår den 31 december 1975. Som jag tidigare framhållil finns del anledning atl utgå ifrån all dämpningen av efterfrågan på arbetskraft kan komma att kvarstå inom de vamproducerande näringarna. Speciellt gäller detta inom verkstadsindustrin, vilket är betingat av en fortsatt förhållandevis svag exportvaruefterfrågan. ParaUelll med den nya lagerstödsperioden införs därför nu en ny period för lagerslöd lill företag, som inte ansökt om statsbidrag före utgången av 1975. Den nya slödperioden torde främst komma alt avse förelag i verkstadsindustrin. Bidraget bör ulgå för lagerökning under tiden mellan den 1 januari och den 31 december 1976. Ansökan om bidrag bör inlämnas före den 1 september 1976. Bidrag bör ulgå enligl tidigare tillämpade regler och inbegripa möjlig­het till förskott på beviljat stöd. Garantier för lån för finansiering av lagerökningen bör kunna ges i överensstämmelse med vad som gäUer för de nuvarande lageruppbyggnadslånen. Tidsramarna i garantisystemel bör emellertid justeras med hänsyn lill den nya tidsperioden för lager­stöd.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Den omständigheten att elt förelag för någon del av år 1976 beviljas utbildningsbidrag för personal, som eljest skulle ha permitterats eller sagts upp, bör inle utgöra hinder för beviljande av lagerstöd för angiven period. Mol denna bakgrund har anslaget för budgetåret 1976/77 för dessa ändamål, vilket finns uppfört under arbetsmarknadsdepartemen­tets huvudtitel, beräknats till 300 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Till frågan om att förlänga stödperioden efter den 30 juni 1976 för förelag, vars slödperiod utgår vid denna tidpunkt, återkommer jag i den reviderade finansplanen då stödbehovet bätlre kan bedömas.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.35pt'><span style='font-size:9.0pt'>När det gäller byggnadsverksamheten har regeringen beslutat att tidigarelägga statliga byggnadsinvesteringar i hus, vägar och broar för ca 300 milj. kr. för alt i tid möta tendenser till en avmattning i efter­frågan på vissa orter under första halvåret 1976. Vidare har skolbygg­nadsramen höjts med ytterligare 100 milj; kr. lill totalt drygt 650 milj. kr. under budgetåret 1975/76. I detta sammanhang kan också nämnas att chefen för bostadsdepartementet i början av 1976 kommer att an­mäla elt förslag lill ändring av villkoren för statliga bostadslån till ombyggnad av bostäder. Dessa ändrade villkor, som är avsedda att få</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section252> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section253> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>24</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>viss retroaktiv verkan, kommer atl innebära en ytterligare stimulans av ombyggnadsverksamheten.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Genom regeringens 25-punktsprogram och dessa ytterligare åtgärder bör en god grund ha lagts för att upprätthålla sysselsättning och ny­rekrytering under 1976. Inte minst betydelsefullt är det att ungdomar och kvinnor som är nya på arbetsmarknaden härigenom får ökade möjligheter till arbete och utbildning. Regeringen kommer att följa ' utvecklingen för ungdomen på arbetsmarknaden med särskild vaksam­het. Det är särskilt angeläget alt aUa parter nu i samverkan arbetar för att ge arbete, praktik och vidareutbildning för ungdom. Insikten om all arbetslöshet kan vara särskilt tung atl bära för unga är grunden för regeringens vilja alt även framdeles medverka till resoluta samhälls­insatser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För att värna rätten lill arbete krävs en fortsall hög planberedskap. Nyligen har inom regeringens kansli en ny uppföljning av sysselsätt­ningsplaneringen avslutats, och de nu beslutade eller föreslagna åtgär­derna är elt resultat därav. Planeringen kommer all drivas vidare i nya etapper under 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Som elt led i denna planering ingår att skapa de finansiella förut­sättningarna för de åtgärder, som kan behövas. Under innevarande budgetår disponerar regeringen en finansfullmakl om 1 000 milj. kr. Den fullmakten kan f. n. inle användas för bidrag till näringslivet och bostadssektorn. För att värdefull tid inte skall gå förlorad i lägen där snabba åtgärder erfordras, bör fullmakten utvidgas till att gälla även åtgärder inom näringslivet och bostadssektorn. Finansfullmakten bör dessutom höjas till I 500 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med en rullande aktualisering av insatsplanerna och en höjd finan­siell beredskap skapas en god grund för att möta de krav som utveck­lingen under 1976 kan komma att ställa.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>3.4 Prispolitiken</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>De internationella prisstegringarna har under senare år varit mycket kraftiga. Under loppet av 1974 steg konsumentpriserna med drygt 14 % inom OECD-området. Enligl de bedömningar som nu kan göras kommer dessa priser all ha stigit med ca 10 % under 1975. Delta att jämföra med en genomsnittlig prisstegring under 1960-lalet på ca 4 % om året.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Denna kraftiga inflation drevs i allt väsenlligl fram av de kraftiga höjningarna av råvampriserna under 1973 och försia delen av 1974 Oljeprishöjningarna spelade härvid självfallet en väsentlig roll. Men man kunde notera betydande prishöjningar även på en rad andra rå­varor, sammanhängande med den starka och samtidiga högkonjunk­turen i industriländerna. Under senare delen av 1974 och under 1975</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section254> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section255> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>25</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>har råvaruprisnivån uppvisat en alltmera vikande tendens. Men detta har ännu inle fått några större utslag i den inhemska prisutvecklingen inom OECD-området. TUl en del kan detta sammanhänga med att prisgenomslagen sker med en i vissa fall betydande fördröjning och alt de tidigare importprisstegringarna fortfarande under 1975 drivit upp konsumentprisema. Men av ännu större betydelse har sannolikt varit alt olika inhemska inflationsfaktorer successivt övertagit den prisupp­drivande roUen. Strävan hos företagen och arbetslagarna alt återställa realvärdet hos inkomster och vinster har medfört en fortgående pris-och kostnadsstegring.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Genom vår omfatlande utrikeshandel kan vi inle utan mycket om­fattande ekonomisk-politiska ingrepp avskärma oss från prisutveck­lingen i vår omvärld. Prispolitiken får därför inriktas på alt bl. a. begränsa genomslaget och verkningarna av de internationella prissteg­ringarna. Genom det sociala trygghetssystemets utformning hålls de svagaste grupperna tämligen väl skyddade för effekterna av inflationen. Samma syfte har även den. subventionering som utgår via statsbudgeten lill de viktigaste basUvsmedlen. Kostnaderna för delta prisstöd beräknas under innevarande budgetår uppgå till inemot 2,9 miljarder kr. De ny­ligen genomförda reformerna på bostadspolitikens område innebär även att för den stora del av beståndet som består av nybyggda lägenheter hyreshöjningarna blivit markant lägre än vad de eljesi skulle blivit. För en nybyggd lägenhet i flerfamiljshus subventionerar staten mer än halva kapitalkostnaden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Genom dessa särskilda insatser på livsmedels- och hyresområdet jäm­te den fortgående kompensationen till i första hand pensionärer och låginkomsttagare har de sociala problemen som prisstegringarna med­fört i betydande omfattning kunnat begränsas. Den effektiva prisöver­vakningen — med partiella prisstopp och skyldighet för företag all an­mäla planerade prishöjningar — har även verksamt bidragit lill att hålla tillbaka prisuppgångarna. Den samlade effekten av alla dessa in­flationsbekämpande åtgärder har varit att prisstegringarna i Sverige under såväl 1974 som 1975 legal lägre än genomsnittet för Västeuropa.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Del framstår nu som allt klarare alt den internationella inflationen håller på att bromsas upp. Utvecklingen på råvaruområdel och det all­mänt svaga efterfrågeläget pekar entydigt i denna riktning. I en del fall har även statsledningarna tillgripit långtgående inkomstpolitiska åtgär­der. Av ännu slörre betydelse är alt regeringarna i de stora industrilän­derna fört en ekonomisk poUlik som lett lill en kraftigt ökad arbets­löshet som ofrånkomligen måste komma alt sätta sina spår i arbets­kraftskostnadernas och därigenom den allmänna prisnivåns utveckling. Bakom denna politik kan man, som jag tidigare nämnl, skönja en om-prioritering mellan de ekonomisk-politiska målen: från den fulla syssel­sättningens politik till en allt slörre betoning av prisstabiliseringen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section256> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section257> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.7pt'>26</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>För Sveriges vidkommande kan delta komma att innebära växande svårigheter. Eftersom vi inte är beredda att ge upp sysselsätlningsmålet för att uppnå fördelar på prisstabiliseringens område krävs ökade an­strängningar för att vår pris- och kostnadsutveckling skall hålla jämna steg med omvärldens.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Genom den ekonomisk-politiska uppgörelse som träffades våren 1975 — den s. k. Haga Il-uppgörelsen — lades grunden för ett tvåårigt avtal på arbetsmarknaden. I en tid som kännetecknas av en stor osäkerhet om den ekonomiska utvecklingen ligger det ett betydande värde i atl på detta sätt ha säkrat arbetsfreden på den svenska arbetsmarknaden <span style='letter-spacing:-.05pt'>under dessa båda år. Kostnadsutvecklingen i våra viktigare konkurrent­</span>länder kommer emellertid alt alltmera dämpas, vilket nödvändiggör — om vi inte skall förlora i konkurrenskraft — att vi i allt väsentligt hål­ler oss inom den ram som avtalats. Aktioner som saknar stöd i mera allmänt omfattade solidaritets- och rältviseförestäUningar kan lätt rub­ba en känslig jämvikt på arbetsmarknaden och initiera en mera allmän koslnadsstegring. En sådan vore olycklig med hänsyn till både vår in­hemska prisutveckling och till vår internationella konkurrenskraft.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'>Regeringen avser att med skärpt vaksamhet följa prisutvecklingen <span style='letter-spacing: -.05pt'>under 1976. Skulle tendenser till omotiverade prishöjningar observeras </span>kommer prisreglerande åtgärder att vidtagas på dessa områden. Gene­rellt gäller all företagen inlé bör räkna med alt kunna genomföra pris­höjningar som motiveras med lönekoslnadsökningar utöver dem som följer av de redan nu avtalade lönekostnadsslegringarna för 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under förutsättning av att inga nu oförutsedda faktorer tillkommer kan konsumentpriserna beräknas stiga med 7 ä 8 % under 1976. Detta <span style='letter-spacing:-.05pt'>skulle i stort sett ligga i linje med den förutsatta prisuppgången i vår om-</span>viirld och innebära en klar dämpning i förhåUande till 1975. Sett i elt längre perspektiv framstår emellertid delta som en alltför snabb pris­stegring. På sikt måste vi med förenade krafter få ner inflationen till en klart lägre nivå.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'>En första fömtsättning för detta är att den ekonomiska politiken ut­formas med sikte på en fortsatt bibehåUen samhällsekonomisk balans. Man måste vara beredd alt snabbt ingripa mot en alltför snabb tillväxt i efterfrågan och mot uppkomsten av kostnadsuppdrivande flaskhalsar i produktionen.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:8.65pt'>Politiken måste vidare inriktas på alt vidmakthålla en snabb produk­tivitetsstegring i vårt näringsliv. Det är härigenom som vi kan bära fort­satta löneökningar utan att detta behöver försämra vår internationella konkurrenskraft. Kapacitetsutnyttjandet i vår omvärld är emellertid f. n. mycket lågt. En successiv återgång till mera normala nivåer kom­mer att leda till snabba produktivitetsökningar i dessa länder. För att vi skall hålla jämna steg med en sådan utveckling krävs fortsatta sats­ningar på investeringar och rationaliseringar i produktionen. Det bety-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section258> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section259> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.6pt'>27</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>dande stöd som i olika former nu ges till investeringsverksamheten bör underlätta en utveckling i denna riktning.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.35pt'>En ytterligare fömtsättning är att avtalsrörelsen i framtiden kan ge­nomföras inom ramen för det tillgängliga samhällsekonomiska utrym­<span style='letter-spacing:-.1pt'>met. Jag kommer senare under våren 1976 alt </span>till<span style='letter-spacing: -.1pt'> riksdagen redovisa min </span>syn på dessa frågor.</p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>3.5 Finanspolitiken</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den statliga finanspolitiken har under senare år haft en klart expan­siv effekt på samhällsekonomin. I synnerhet gäller del under 1974 då denna politik kraftfullt motverkade de kontraktiva tendenser som i första hand de inlemationeUa oljeprishöjningarna medförde. Till följd av den mycket tUlfredsställande utvecklingen på arbetsmarknaden har <span style='letter-spacing:-.05pt'>det inte förelegat ett Uka stort behov av en expansiv politik under 1975. </span>För att möta en viss försvagning av den ekonomiska aktiviteten har dock politiken getts en mera expansiv riktning under hösten. Tillsam­mans med kvardröjande effekter av den tidigare stimulanspolitiken har <span style='letter-spacing: -.05pt'>därigenom den statiiga finanspolitiken bidragit till att vidmakthålla en </span>tillfredsställande inhemsk efterfrågan även under 1975.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>De nu föreliggande perspektiven för utvecklingen under 1976 motive­rar alt politiken bibehåUer en försiktigt expansiv riktning. Det nu fram­</span>lagda budgetförslaget innebär -— tillsammans med övriga åtgärder — alt den statiiga sektom under 1976 kommer att utöva en något slörre stimulerande effekt än under 1975.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'>Man har däremot sannolikt att räkna med en omsvängning i den <span style='letter-spacing:-.05pt'>Kommunala sektorns inverkan på samhällsekonomin. Under 1975 hade </span>denna sektor en klart expansiv inriktning. Den kommunala konsumtio­nen steg kraftigt utan en motsvarande ökning av skatteinkomstema, <span style='letter-spacing:-.05pt'>vilket ledde till en budgetförsvagning för sektorn i sin helhet på ca 2,5 </span>miljarder kr. För 1976 förutses nu en fortsatt ökning av konsumtionsut­gifterna tUlsammans med en klart expansiv utveckling för investering­arna. De kraftiga kommunalskattehöjningama tillsammans med en för kommunerna gynnsam avräkning av kommunalskattemedel leder emel­lertid lill en kraftig förstärkning av kommunernas finansiella ställning. Kommunernas samlade skatteinkomster kommer all stiga med ca 20 % meUan 1975 och 1976 och statsbidragen i nästan samma takt. Upp­låningen skuUe därigenom enhgt det nu föreliggande materialet komma att begränsas lill något under 1 miljard kr. Den kommunala sektorns samlade inverkan på samhällsekonomin skulle därför komma att bli i stort sett neutral under 1976 till skillnad från den expensiva effekt som denna sektor utövat under en följd av tidigare år.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.1pt'>Jag vill i detta sammanhang peka på att kommuner och landsting nu i huvudsak utnyttjat de möjligheter till skattehöjningar som sammanlagt</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section260> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section261> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>28</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>förelåg för åren 1976 och 1977 enligt gällande överenskommelser med kommunförbunden. Enligt föreliggande uppgifier uppgår nämligen ut­debiteringshöjningen 1976 lill ca 90 öre av överenskomna maximalt 1 krona. Med hänsyn tUl den kraftiga ökningen av kommunemas inkom­ster som skallehöjningen 1976 innebär och den starka tillväxten av kommunernas skatteunderlag som sker för 1977 ulgår jag ifrån alt kommuner och landsting kommer all kunna hålla sin del av den träffa­de uppgörelsen. Jag räknar med att dessa frågor kommer upp vid de överläggningar som regeringen skall ha med företrädare för kommun­förbunden i februari 1976 och atl jag därefier får tillfälle atl redovisa en slutlig bedömning härvidlag.</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Underskottet på statsbudgeten beräknas för innevarande budgetår till ca 11 miljarder kr. För budgetåret 1976/77 redovisas nu elt underskott på ca 12 miljarder kr. Denna budgetförsvagning får — trots bytesba-lansunderskollet — anses lolerabel med hänsyn lill behovet alt t. v., med hänsyn lill den intemationella konjunkturutvecklingen, föra en försiktigt expansiv finanspolitik och till alt i budgetförslaget inrymts be­tydande insalser för den industriella ulbyggnaden i vårt land.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Med hänsyn till kraven att upprätthålla samhällsekonomisk balans utan ytterligare betydande påfrestningar på bytesbalansen har budget­arbetet präglats av en stark prioritering mellan angelägna ulgiflsan-språk. Den samlade utgiftsökningen på 14,7 miljarder kr. från inneva­rande års statsbudget återspeglar således i huvudsak automatiska kost­nadsökningar och fullföljandet av redan fattade beslut. Som exempel kan nämnas ca 4,4 miljarder kr. för ökade löner åt de statsanställda, ca 3,3 miljarder kr. för finansiering av den sänkta pensionsåldern samt folkpensionäreraas index- och standardtillägg, ca 1 miljard kr. till skat­tebidrag till kommunerna samt ca 0,8 miljarder kr. för priskompensa­tion till del militära försvaret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Det tillgängliga utrymmet för nya reformer har i första hand avsatts för näringslivets utbyggnad och familjepolitiken. Som jag tidigare berört föreslår regeringen elt program på 3 miljarder kr. för alt trygga den industriella ulbyggnaden inom privat och offentlig förelagssektor. Vi­dare har medel beräknats för insatser på varvsindustrins område. Vad beträffar familjepoliliken redovisas, i särskild proposition och i enUghet med en under hösten träffad överenskommelse med kommunförbundet, en ulbyggnadsplan för barnomsorgen. Den syftar lill att under perioden 1976—80 tillskapa 100 000 nya daghemsplatser och 50 000 fritidshems-platser jämte en ökning av platslillgången i kommunala familjedaghem. Reformen finansieras genom en höjning av socialförsäkringsavgiften. En fortsatt förbättring av föräldraförsäkringen föreslås också.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Även om årets budgetunderskott tills vidaie får anses försvarsbart, torde det i elt något längre tidsperspektiv emellertid vara ofrånkomligt atl reducera delta. En sådan politik har nämligen direkl samband med</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section262> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section263> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>29</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>önskemålet om att återställa den yttre balansen. Denna förbättring kan endast åstadkommas genom en moisvarande ökning av det samlade finansiella sparandet i vårt samhälle. Med hänsyn till det kraftiga in­vesteringsprogram som industrin måsle genomföra kan dess sparande knappast ökas. Inte heller kan man räkna med någon nämnvärd ytter­ligare ökning av hushållens nu rekordhöga sparkvot. Det bUr således den offentliga sektorn och då i första hand staten som får öka sitt spa­rande. Detta innebär krav på en stram finanspolitik där utrymmet för nya utgifter blir starkt begränsat.</span></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>3.6 Försörjningsbalans och bytesbalans för 1976</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I tabell 5 sammanfattas produktionsutvecklingen 1975—1976. Kalky­lerna omfattar beräkningar från såväl produktions- som användningssi­dan. Jämfört med 1975 visar båda beräkningsmetoderna en uppgång i bruttonationalproduktens ökningstakt 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Försörjningsbalansen (tabell 6) sammanfattar den ekonomiska tUl­växlen mätt från användningssidan för 1975 och 1976. Bruttonational­produkten som enhgt denna beräkningsmetodik har ökat med endast 0,5% 1975 beräknas stiga med <span style='letter-spacing:.5pt'>1,6%</span> 1976 trots atl en myckel stor omsvängning i lagerinvesteringarna verkar bromsande på produktionen. Den totala efterfrågan, exkl. lagerinvesleringar, bedöms således komma alt öka med ca 3,5 % från 1975 lill 1976. Orsaken lill den snabbare till­växten 1976 är framför allt atl exporten väntas öka påtagligt efter den kraftiga tiUbakagången 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De totala fasta investeringarna, dvs. investeringar exkl. lager, väntas visa en ökning på knappt 1 % 1976, efter en förhållandevis kraftig minskning 1975. Bostadsbyggandet visar fortsatta minustal medan in­dustrins investeringar bedöms öka något. Däremot torde de offentliga investeringarna öka myckel kraftigt under 1976.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:7.9pt'><span style='font-size:9.0pt'>Näringslivets investeringar förutses vara i stort sett oförändrade från 1975 lill 1976. Industrins investeringar väntas visa en viss ökning också 1976. Jag räknar därvid med all förelagen utifrån grundsynen alt den internationella konjunktursvackan snart är passerad utnyttjar de sär­skilda förmåner som nu gäller vid investeringar och som jag tidigare redovisat. Även utvecklingen av handelns investeringar, vilka väntas öka igen efter en tillbakagång 1975, bidrar till att näringslivets investe­ringar kan ligga kvar på en hög nivå 1976.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Bland offentliga investeringar väntas särskilt de statliga myndigheter­nas och affärsverkens investeringar öka kraftigt, eller med mer än 10 %. Till en avsevärd del hänger detla samman med de sysselsättnings­främjande åtgärder som jag tidigare nämnt. Del gäller bl. a. ökade be­redskapsarbeten och igångsättning av statliga byggen. Även de kommu­nala investeringarna förutses öka i betydande omfattning, efter tre år</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section264> <p class=MsoNormal style='margin-bottom:36.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section265> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                        </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>30</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>med avtagande utveckling. En stor del av den väntade ökningen hänger samman med de åtgärder regeringen vidtagit vad gäller utbyggnaden av barnomsorgen resp. utökade kommunala beredskapsarbeten. Jag vill särskilt nämna att statsbidraget till byggande av daghem och fritidshem höjs från 7 500 kr. per plats till 12 000 kr. per plals fram till utgången av 1976. Därefter inkluderas anordningsstödet i ett från 7 500 kr. till 14 000 kr. förhöjt driftbidrag. Antalet nybyggda platser i daghem och fritidshem väntas som en följd av dessa stimulansåtgärder fördubblas till 24 000 för 1976. Av betydelse för de kommunala investeringarnas utveckling är också det kraftigt ökade skolbyggandet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Investeringarna i bostäder väntas minska med ca 8 % 1976, efter en nedgång med nära 10 % under 1975. Antalet igångsatta lägenheter bedöms bli endast 50 000 under 1975. Detta skall emeUertid ses mot bakgrund av att en del av byggstarterna tidigarelades till de sista måna­dema 1974, till följd av de särskilda reglerna om momsåterbäring på bostadsbyggandet. Antalet igångsatta lägenheter 1976 beräknas öka till ca 60 000. En sådan uppgång ligger i linje med en återgång till igång-sätlningstal som motiveras utifrån mera långsikliga bedömningar. I samma riktning verkar det förhåUandet alt antalet outhyrda lägenheter nu minskat. Antalet färdigställda lägenheter 1976 beräknas uppgå till inemot 55 000.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Investeringarna i lager kommer alt minska betydligt under 1976 ef­ter den kraftiga lagemppbyggnaden 1974 och 1975. En viss fortsatt ök­ning av lagren torde dock komma tiU stånd, bl. a. som en följd av det statiiga lagerstödet. Lagerinvesteringarna för 1976 väntas bU drygt 2 miljarder kr. mot nästan 10,5 miljarder kr. 1975. Den minskade lager­uppbyggnaden svarar för ett mycket stort efterfrågebortfall mellan 1975 och 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>Hushållens reala disponibla inkomster väntas öka med ca 2 % från 1975 till 1976. Sparkvoten bedöms komma att visa en viss nedgång efter två år med kraftigt höjt sparande. Den privata konsumtionen väntas därmed öka med 3 % i volym 1976, dvs. i samma takt som under 1975.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Konsumentpriserna väntas stiga med 7 å 8 % under loppet av 1976. Den direkta inverkan av höjda internationella priser väntas därvid bli</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 5. Produktionsutvecklingen 1975-1976</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:144.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Volymförändring i procent frän föregående år</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:144.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>1975</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>1976</span></p> <p class=MsoNormal style='margin-bottom:7.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bruttonationalprodukt från</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>produktionssidan</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt'>0,9</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>1,9</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>därav: varuproduktion</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>-1,7</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>1,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt'>tjänster</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>3,7</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>2,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bruttonationalprodukt från</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>användningssidan</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>0,5</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>1,6</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section266> <p class=MsoNormal style='margin-bottom:34.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section267> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.95pt'>31</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 6. Preliminär försörjningsbalans för 1976</span></p> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Miljarder</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Procentuell</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:29.05pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>volym-</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kr.</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>förändring</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>1974-1975</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975-1976</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Tillgång</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bruttonationalprodukt</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>285,9</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>0,5</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.1pt'><span style='font-size:9.0pt'>1,6</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Import</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>75,7«</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>-2,6.</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:28.55pt'><span style='font-size:9.0pt'>1,3</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:71.05pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa tillgång</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>361,6</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>-0,1</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:28.55pt'><span style='font-size:9.0pt'>1,5</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Efterfrågan</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bruttoinvestering</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>59,5</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>-3,9</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:28.3pt'><span style='font-size:9.0pt'>0,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>näringsliv</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>29,6</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>-1,6</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.1pt'><span style='font-size:9.0pt'>0,4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>därav: industri</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>14,6</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>4,3</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:28.3pt'><span style='font-size:9.0pt'>1,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>statliga affärsverk och</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>myndigheter</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>7,0</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>-0,7</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.1pt'><span style='font-size:9.0pt'>10,2</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>kommuner</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>10,8</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>-4,8</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:27.85pt'><span style='font-size:9.0pt'>5,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>bostäder   (?</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>12,1</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>-9,7</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:28.3pt'><span style='font-size:9.0pt'>-7,8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lagerinvestering</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>10,4</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>(+0,8)'</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(-2,3)'</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Privat konsumtion</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>149,7</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>3,0</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:27.35pt'><span style='font-size:9.0pt'>3,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Offentiig konsumtion</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>70,6</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>- 4,9</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:27.6pt'><span style='font-size:9.0pt'>3,4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tjänstenetto</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>0,0&gt;</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Export</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>71,4'</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>-8,4</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:28.1pt'><span style='font-size:9.0pt'>6,5</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=184 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:58.3pt'><span style='font-size:9.0pt'>Summa efterfrågan</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>361,6</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>-0,1</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:27.85pt'><span style='font-size:9.0pt'>1,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>' Lagerinvesteringens förändring i procent av föregående års bruttonational­produkt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>' Utrikeshandelns fördehiing på varor och tjänster är här utförd i enlighet med nationalräkenskapernas definitioner. Härigenom uppkommer en viss skillnad i <span style='letter-spacing:-.05pt'>förhållande till tabell 7, där varuutbytet anges i enlighet med utrikeshandelsstatis­</span>tiken.</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ganska liten. Förklaringsfaklorn i övrigt är vår inhemska kostnadsut­veckling. Även i detta avseende blir emellertid effekten på konsument­priserna lägre än under 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Den offentliga konsumtionen beräknas öka med drygt 3 % 1976 och med ungefär samma takt i den statliga och den kommunala sektorn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Utrikeshandeln under 1976 torde präglas av en omsvängning i positiv riktning för exporten och en betydande förbättring av den reala utrikes­balansen. För bytesförhållandet förutses emellertid iiiga väsentliga för­ändringar efler den kraftiga förbättringen mellan 1974 och 1975. Ex­portpriserna väntas öka med ca 4 % och importpriserna med drygt 3 % 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Exporten väntas öka med 6,5 % i volym 1976. Framför allt fömtses betydande uppgångar i råvaruexporten efter de kraftiga minskningarna 1975. Särskilt gäller detta skogsprodukterna. För järn och stål och för den viktiga varugruppen verkstadsväror väntas en obetydUg ökning av volymexporlen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Importen beräknas stiga med drygt 1 %. Den obetydUga ökningstak­ten sammanhänger främst med att lagerinvesteringarna visar en svag utveckling.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Med denna utveckling av import och export skulle handelsbalansen för 1976 visa ett överskott på ca 1 miljard kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section268> <p class=MsoNormal style='margin-bottom:35.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section269> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>32</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 7. Bytesbalans 1974-1976</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>(Milj. kr.)</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:142.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1974      1975      1976</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>70 514</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>71 635</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>79 155</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>72 758</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>74 585</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>78 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:7.7pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>-2 244</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:7.7pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>-2 950</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1155</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-100</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-260</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-275</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 877</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 950</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>-2 232</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-2 400</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-2 600</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>-1 652</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-2 050</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-2 250</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>800</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>800</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>800</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>-2 564</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-3 650</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-4 900</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.9pt;margin-right:244.8pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Export, varor Import, varor</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>Handelsbalans</span></i></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Korr. av handelsstatistiken</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Sjöfartsnetto</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Resevaluta</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Övriga tjänster, netto</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Korrigeringspost</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Transfereringar, netto</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>Bytesbalans</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                                          </span></b><b><span style='font-size:9.0pt'>-4115</span></b><b><span style='font-size:9.0pt; font-family:Arial'>             </span></b><b><span style='font-size:9.0pt'>-7 560</span></b><b><span style='font-size:9.0pt;font-family:Arial'>             </span></b><b><span style='font-size:9.0pt'>-5 070</span></b></p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Sjöfartsnettot som minskade mycket kraftigt från 1974 till 1975 till följd av världshandelns förlopp, torde visa en obetydlig återhämtning 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>En viss ylterligare försämring i turistnettot förutses för 1976. För transfereringarna beräknas en kraftig försämring från 1975 lill 1976. Detta förklaras främst av räntebetalningarna på den ökade upplåningen utomlands samt den fortsatta ökningen av u-landsbiståndet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Totalt väntas bytesbalansen för 1976 visa etl underskott på ca 5 mil­jarder kr.</span></p> <p class=MsoNormal style='margin-top:29.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>4. Budgetförslaget 1976/77</span></b></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>4.1 Inkomster, utgifter och budgetsaldo 1974/75—1976/77</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Budgetåret 1974/75 uppgick inkomsterna till 72,5 miljarder kr. och utgifterna till 83,2 miljarder kr. Budgetunderskottet blev följaktligen nära 10,7 miljarder kr. (jfr labell 8). Underskottet på statsbudgeten för innevarande budgetår kan beräknas bli något större, eller ca 11 mUjar-der kr. Jämfört med beräkningarna i den reviderade finansplanen inne­bär detla elt ökal underskott med ca 500 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De totala statsinkomsterna under budgetåret 1975/76 kan nu beräknas bli drygt 3,8 miljarder kr. högre än som angavs i den reviderade fi­nansplanen. En bidragande orsak härtill är all den ökning på 12 % resp. 8 % av inkomst av tjänst under 1975 resp. 1976 som låg lill gmnd för beräkningarna i den reviderade finansplanen nu har antagits bli 17,4 % resp. 12 %. Delta har medfört att framför allt inkomsterna på titeln skatl på inkomst och förmögenhet samt socialförsäkringsavgifter räknats upp väsenlligl.</span></p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Även utgifterna har räknats upp kraftigt och beräknas nu för budget­året 1975/76 bli 99,8 miljarder kr., vilket är 4,4 miljarder kr. mer än vad som angavs i den reviderade finansplanen. Till slor del kan dessa ut-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section270> <p class=MsoNormal style='margin-bottom:35.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section271> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>33</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>giftsökningar hänföras till av den allmänna pris- och löneutvecklingen beroende anslag. Vidare ingår beslutade, föreslagna och beräknade anslag på tilläggsbudget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Budgetförslaget för 1976/77 innebär atl det statliga upplåningsbeho­vet beräknas stiga ytterligare jämfört med den redan innevarande bud­getår höga nivån.</span></p> <p class=MsoNormal style='margin-bottom:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.25pt'> <td width=167 colspan=2 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tabell 8. Totalbudgeten 1974/75-(Milj. kr.)</span></p> </td> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-1976/77</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:26.15pt'> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.45pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utfall</span></p> </td> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt'>1975/76</span></p> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt'>Ny ber. utfall</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.65pt;margin-bottom: 0cm;margin-left:7.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 Budgetprop.</span></p> </td> </tr> <tr style='height:37.7pt'> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inkomster</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Utgifter</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Budgetsaldo</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>72 490</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>83 187</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>-10 697</span></p> </td> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:9.0pt'>88 819</span></p> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:9.0pt'>99 790</span></p> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:9.0pt'>-10 971</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-right:27.6pt'><span style='font-size:9.0pt'>98 226</span></p> <p class=MsoNormal style='margin-right:27.6pt'><span style='font-size:9.0pt'>110214</span></p> <p class=MsoNormal style='margin-right:27.6pt'><span style='font-size:9.0pt'>-11 988</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.45pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De totala statsinkomsterna beräknas för budgetåret 1976/77 stiga med nära 11 % eller med drygt 9,4 miljarder kr. Detta innebär en vä­sentligt lägre ökningstakt än vad som beräknas mellan de närmast ti­digare budgetåren, vilket är en följd bl. a. av att löneutvecklingen 1976 och 1977 beräknas bli väsentligt lägre än 1975. Vidare får nu de tidi­gare beslutade skatteomläggningarna, vilka trädde i kraft den 1 januari 1975 och den I januari 1976, full effekt budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Beräkningarna av statsinkomsterna har utförts av riksrevisionsverket. Verket har därvid förutsatt en ökning av lönesumman om 11 % år 1976. För år 1977 har ännu inga avtal slutits varför inkomstema för detta år schablonmässigt skrivits fram med 7 %. Jag har inle funnit skäl att frångå dessa antaganden.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De totala statsutgifterna beräknas enligt budgetförslaget för 1976/77 stiga med drygt 10,4 miljarder kr., eller 10,4 %, jämfört med del beräk­nade utfallet för innevarande budgetår. Det är en väsentligt lägre ök­ningstakt äii den beräknade ökningen med 20 % mellan budgetåret 1974/75 och innevarande budgetår. 1 likhet med innevarande budgetår har ett täckningsanslag lagts in för budgetåret 1976/77 för att täcka schablonmässigt framräknade höjningar av slatstjänarlönerna kalen­deråret 1977. Beloppet har beräknats lill 400 milj. kr. Beräkningen har gjorts utifrån schablonmässiga antaganden.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.75pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Erfarenhetsmässigt uppkommer under löpande budgetår behov av medel för oförutsedda och ofrånkomliga behov. För all läcka delta be­hov bör under huvudtiteln Oförutsedda utgifler beräknas ett belopp av 1 500 milj. kr. Delta innebär en uppräkning med 500 milj. kr. från anslaget innevarande budgetår och motiveras av den ökande omfatt­ningen av medel som anvisas på tilläggsbudget. Enbart på tilläggsbudget I och II till statsbudgeten innevarande budgetår har anvisats resp. be­gärts anslag på tillhopa ca 2 200 milj. kr.</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>3    Riksdagen 1975/76. 1 saml Nr 100. Bilaga 1</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section272> <p class=MsoNormal style='margin-bottom:16.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section273> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.9pt'>34</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Härutöver har — i syfte att åstadkomma en mer rättvisande bild av utgiflerna nästa budgetår — i föreliggande budgetförslag under hu­vudtiteln Oförutsedda utgifter beräknats medel för vissa större utgif­ter, om vilka regeringen avser att senare i särskild ordning lägga fram förslag. Jag har sålunda i det föregående redovisat att några medel inte nu beräknats för Stålverk 80. Förslag i ärendet bedöms nu kunna redo­visas senare under 1976. För att få erforderlig realism i beräkningen av statsbudgeten bör anslaget tUl oförutsedda utgifter räknas upp med etl belopp motsvarande anslagen till Stålverk 80 enligt 1974 års riksdags­beslut, nämligen avrundat 500 mUj. kr. Vidare har jag angett att rege­ringen senare kommer att redovisa förslag avseende varvsnäringen och de statiiga företagsinvesteringarna. För dessa ändamål beräknar jag avrundat 1 000 milj. kr. Anslaget <span style='letter-spacing:.5pt'>till</span> oförutsedda utgifler bör således beräknas till 3 000 milj. kr.</p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>4.2 Utgiftsprogrammet</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'>I det föreliggande budgetförslaget har utgiftsökningen begränsats lill 10,4 % i förhållande tiU det utfall som nu beräknas för innevarande <span style='letter-spacing:-.05pt'>budgetår. I förhållande till statsbudgeten blir utgiftsökningen drygt 15 % </span>eller ca 14,7 miljarder kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.3pt'>Utgiftsökningar till följd av pris- och löneomräkning, volymföränd­ringar av &quot;automatisk&quot; karaktär samt konsekvenser av tidigare fattade reformbeslut svarar för den helt övervägande delen härav. Sålunda ökar t. ex. anslaget till folkpensioneringen med nära 3,3 miljarder kr. <span style='letter-spacing:-.1pt'>och bidragen till driften av gmndskolor och gymnasieskolor med ca 1,8 </span>miljarder kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Årets budgetförslag innebär en fortsättning av den tidigare förda po­litiken för trygghet och solidaritet. Detla sker inom ramen för en eko­nomisk politik som syftar till att hävda sysselsättningen och stärka vår <span style='letter-spacing:-.05pt'>ekonomi i en värld präglad av svåra ekonomiska och sociala problem. </span>Följande områden hör till de mest prioriterade i budgetförslaget för 1976/77</p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:0cm'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>folkpensionsreformerna</p> <p class=MsoNormal style='margin-left:3.6pt;text-indent:0cm'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>familjepolitiska åtgärder</p> <p class=MsoNormal style='margin-left:3.6pt;text-indent:0cm'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>tryggheten på arbetsmarknaden</p> <p class=MsoNormal style='margin-left:3.6pt;text-indent:0cm'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>industriell utbyggnad.</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Folkpensionsreformerna. Under 1974 och 1975 års riksmöten besluta­</span>des om ett reformprogram som träder i kraft under åren 1975 och 1976. En lagsladgad sänkning av den allmänna pensionsåldem från 67 till 65 år träder i kraft den 1 juli 1976. Samtidigt skapas ökade möjligheter till rörlig pensionsålder mellan 60 och 70 år. Delta sker främst genom en helt ny pensionsförmån i form av delpension mellan 60 och 65 år i kom-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section274> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section275> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.9pt'>35</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>binalion med deltidsarbete. Inom reformprogrammet höjdes den 1 ja­<span style='letter-spacing:-.05pt'>nuari 1975 folkpensionens grundbelopp, vilket innebar en betydande </span>standardförbättring för alla folkpensionärer. Samtidigt infördes generö­sare inkomstprövningsregler för hustrutillägg och kommunalt bostads­tillägg. Därutöver har förmånhgare skatteregler införts för gifta folk­pensionärer fr. o. m. inkomståret 1976. Enligt tidigare beslut har han­dikappförmånerna förbättrats genom införandet av en enhetlig för­månsform — handikappersättning. Vidare har mildare regler för vård­bidrag lill föräldrar som vårdar handikappat barn i hemmet genom­förts. Från den 1 juli 1976 höjs vårdbidragens nivå kraftigt till 145 % av basbeloppet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'>För dem som saknar ATP eller har låga ATP-förmåner kommer den årliga höjningen av s. k. pensionstillskott att höjas från 3 % till 4 % av basbeloppet för ensam pensionär och för var och en av makar. Den <span style='letter-spacing:-.05pt'>1 juli 1976 utgör pensionstillskottet 25 % av basbeloppet. Reformerna </span>innebär i denna del att den garantinivå som pensionstUlskotten ger där­<span style='letter-spacing:-.1pt'>efter successivt under en femårsperiod höjs från 30 % lill 45 % av bas­</span>beloppet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Fr. o. m. den 1 juli 1976 fördubblas vidare pensionstiUskotten för för­</span>tidspensionärer utan ATP eller med låga ATP-förmåner. Pensionstill­<span style='letter-spacing:-.1pt'>skottens garantinivå för dessa gmpper stiger successivt enligt utbyggnads-</span>programmet till 90 % av basbeloppet. För att finansiera återstående <span style='letter-spacing: -.05pt'>kostnadsökningar för sänkningen av pensionsåldern och de övriga folk­</span>pensionsreformerna föreslås i enlighet med tidigare beslut en höjning av socialförsäkringsavgiften till folkpensioneringen med 0,6 % fr. o. m. den 1 januari 1977.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:8.9pt'>För budgetåret 1976/77 beräknas folkpensionskostaderna stiga med 3 265 milj. kr. jämfört med innevarande budgetår. Av kostnadsökning­<span style='letter-spacing:-.05pt'>en hänförs 1 290 milj. kr. lill pensionsålderssänkningen och ökat antal </span>pensionärer i övrigt. 1 450 milj. kr. utgör beräknade kostnader för vär­<span style='letter-spacing:-.05pt'>desäkringen av folkpensionerna och 510 milj. kr. avser höjningen av </span>pensionstillskotten. För ändrade regler om barnlillägg beräknas 15 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.1pt'>FamUjepolitiska åtgärder. På grundval av en överenskommelse mel­lan regeringen och kommunförbundet lägger regeringen i proposition till riksdagen senare denna dag fram förslag om en kraftig utbyggnad av samhällets barnomsorg. Utbyggnadsprogrammet för åren 1976— <span style='letter-spacing:-.05pt'>1980 omfattar 100 000 nya daghemsplatser och 50 000 nya platser i fri­</span>tidshem jämte en ökning av antalet platser i kommunala familjedag­<span style='letter-spacing:-.05pt'>hem. 1 anslutning till utbyggnadsprogrammet kommer att i särskUd ord­</span>ning läggas fram förslag om en kraftigt ökad. personalutbildning för barnomsorgen.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:9.35pt'>För att ge kommunema ekonomiska möjligheter att genomföra ut­byggnaden av barnomsorgen föreslås ett nytt statsbidragssystem med</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section276> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section277> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.8pt'>36</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>väsentligt höjda och värdebeständiga statsbidrag. Bidraget för daghem </span>föreslås fr.o.m. den 1 januari 1977 höjt från 7500 kr. tiU 14000 kr. <span style='letter-spacing:-.05pt'>per år för nya platser. För befintliga platser höjs bidraget successivt till </span>samma belopp. Bidraget till nya platser i fritidshem förslås lill hälften av nämnda belopp. För familjedaghemmen införs utöver nuvarande statsbidrag ett nytt grundbelopp i bidragssystemet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Samhällets totala årskostnader för barnomsorgen, som för år 1976 beräknas till ca 2 900 milj. kr., fördubblas under den aktuella femårs­perioden. Genom de nya statsbidragen beräknas statens årskostnad upp­<span style='letter-spacing:-.05pt'>gå till ca 1 600 milj. kr. år 1977 och tiU ca 3 500 milj. kr. vid femårs­</span>periodens utgång. Det nya statsbidragssystemet föreslås finansierat ge­nom en socialavgift på arbetsgivarna och egenföretagarna. Socialavgif­ten lill barnomsorgen föreslås för år 1977 lill 1 % av avgiftsunderlaget. Den sammanlagda kostnaden för driftbidrag till förskolor, fritidshem och kommunala famUjedaghem beräknas budgetåret 1976/77 bli 1 245 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Regeringen avser att under riksmötet lägga fram förslag om en ut­byggnad av föräldraförsäkringen fr. o. m. den 1 januari 1977. Ulbygg­naden avses innefatta bl. a. en ökning av ersättningstiden vid vård av sjukt barn m. m. samt förlängd ersättningslid för adoptivföräldrar. Den av reformerna föranledda sammanlagda kostnadsökningen beräknas till ca 100 milj. kr., varav 15 % finansieras genom statsbidrag.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Tryggheten på arbetsmarknaden. En rad viktiga reformer på arbets­</span>marknadens område har trätt i kraft under senare år. Lagarna om an­ställningsskydd och om vissa anställningsfrämjande åtgärder har inne­burit väsentUga förbättringar för den enskildes trygghet. Arbetsmark­nadsmyndigheterna har fått ökade möjligheter att påverka företagens anställningspolitik i syfte att ge arbete åt äldre och andra svårplacerade personer. Skyddsombudens ställning har förstärkts och de fackliga för­troendemännens möjligheter att på betald arbetstid fullgöra sina fackli­ga uppgifter har förbättrats. Regeringen kommer vidare att under våren 1976 föreslå riksdagen alt en ny lag om medbestämmande antas. Den nya lagen som föreslås gälla från den 1 januari 1977 kommer alt inne­bära en fortsatt demokratisering av arbetslivet och ökat inflytande för löntagarna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>I budgetpropositionen föreslås en kraftig utbyggnad av arbetsförmed­lingens kapacitet. Hittills under 1970-talet har arbetsförmedlingarna förstärkts med drygt 1 000 tjänster. I årets budgetförslag föreslås en förstärkning av arbetsmarknadsverket med ytterligare 250 tjänster.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Det föreslås vidare att flyttningsbidragen förbättras ytterligare. Start­hjälpen för familjeförsörjare skall öka med 500 kr. medan ökningen för övriga blir 250 kr.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:8.65pt'>För att öka effektiviteten hos förmedlingarna kommer satsningen på ADB att kraftigt förstärkas. Regionala platslistor kommer att framstäl-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section278> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section279> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.9pt'>37</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>las med hjälp av ADB i ytterligare sju län. De omfattar därmed ca 90 % av plalsmaterialel. Praktiska försök med dalorbaserad sökning inleds vid kontor i sex län. En försöksverksamhet med utbyggd plats­anmälan inleds i tre län.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:7.9pt'>Ramen för regionalpolitiskt stöd har för femårsperioden 1973/74— 1977/78 fastställts till 2 500 milj. kr. Ramen föreslås nu, som tidigare nämnts, höjas med 1 500 milj. kr.</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'>Riksdagen beslutade våren 1975 om nya riktlinjer för arbetsmark­<span style='letter-spacing: -.05pt'>nadsutbildningen. Dessa innebär bl. a. att utbildningsbidragen höjs vä­</span>sentligt från den 1 januari 1976. Bidragen kommer att ulgå med 90— 130 kr./dag för kursdeltagare över 20 år. Vidare höjs från detla datum <span style='letter-spacing: -.05pt'>det statliga stödet lUl företag som utbildar i stället för permitterar eller </span>avskedar anställda till 8 kr./tim. Jämställdhelsbidraget höjs till 6 kr./ lim. Helårseffekten av reformen som finansieras med arbetsgivaravgif­ter beräknas till 690 milj. kr.</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>Riksdagen har vidare beslutat alt bidraget lill förelag som utbildar istället för permitterar eller avskedar anställda skall utgå med 12 kr./ tim. vid längre utbUdningar. Dessutom införs från den 1 januari 1976 <span style='letter-spacing:-.05pt'>elt bidrag om 15 kr./tim. tUl förelag som låter anställda genomgå utbild­</span>ning och samtidigt låter anställa ersättare till dessa. Bidraget syftar lill att under en konjunkturavmattning stimulera personalutbildning i före­tag som inte står inför akuta sysselsättningsproblem.</p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Arbetsmiljön utgör en väsentlig del av del omfattande reformarbete <span style='letter-spacing: -.05pt'>som pågår för en social förnyelse av arbetslivet. En ny arbetarskydds-</span><span style='letter-spacing:-.1pt'>organisation genomfördes den 1 juli 1974 varvid antalet yrkesinspek­</span><span style='letter-spacing:-.05pt'>tionsdistrikt ökades från 11 tUl 19. Budgetåret 1970/71 förfogade arbe­larskyddsstyrelsen, yrkesinspektionen och dåvarande arbetsmedicinska </span>institutet över tillsammans drygt 450 tjänster. Förslaget för nästa bud­getår innebär att antalet tjänster vid arbelarskyddsverket kommer atl uppgå till ca 900. Den kraftiga personalförstärkning som skett under senare år fortsätter sålunda även under budgetåret 1976/77. Arbelar­<span style='letter-spacing:-.05pt'>skyddsstyrelsen och yrkesinspektionen tillförs ytterligare 80 tjänster och </span>ges ökade resurser för utrustning. I årets budgetförslag inräknas också vissa medel för arbelarskyddsfrågor inom sjöfarten.</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Genom den nya arbetarskyddslag som trädde i kraft 1974 tillförsäk­rades de anställda ett ökat inflytande över arbetsmiljön på den egna arbetsplatsen. Skyddsombudens befogenheter utvidgades och utbild­ningen av skyddsombud byggdes ut kraftigt.</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Arbetarskyddsfonden har åren 1972—1975 tiUförts ca 197 mUj. kr. i form av arbetarskyddsavgifler. HärlUl kommer ränteintäkter under pe­rioden om knappt 14 milj. kr.</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'>Fondens styrelse har i fråga om forskningsprojekt gjort åtaganden resp. reserverat medel om totalt ca 127 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section280> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section281> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>38</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För olika utbildningsändamål, <span style='letter-spacing: .6pt'>bl.a.</span> utbildning av skyddsombud och för företagshälsovården, har avsatts omkring 18 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>En fond för arbetsmiljöförbättringar inrättas under åren 1976 och 1977. Medlen ur fonden skall användas för att bekosta räntelätlnader och till att täcka vissa andra kostnader i samband med statligt kreditslöd till arbetsmiljöförbättringar. Fonden finansieras via arbetarskyddsav-giflen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Industriell utbyggnad. Frågan om att stödja och utveckla den indu­striella sektorn står, som redan tidigare har framhållits, i centrum för den ekonomiska politiken. Budgeten för 1976/77 kommer på en rad olika områden att präglas av detta. På inkomstsidan kommer delta till uttryck bl. a. i form av extra skatteavdrag för maskininvesteringar. På utgiftssidan kommer etl antal mycket stora insatser i förgrunden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För atl möjliggöra en fortsatt mycket hög investeringslakt inom Slatsföretaggruppen kommer sedermera inte mindre än sammanlagt 1 500 milj. kr. att tillföras denna i form av nyemission av aktier. Inte minst för sysselsättningen i den allra nordligaste delen av landet har statsföretagens investeringsprogram en avgörande betydelse. Därutöver avser regeringen att senare under 1976 lägga fram närmare förslag rö­rande Stålverk 80 på grundval av del utredningsarbete som f. n. pågår. Vissa medel härför har beräknats inom ramen för Oförutsedda ut­gifler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Lokaliseringsstödet har också stor betydelse för såväl den industri­ella utbyggnaden som sysselsättningen inom i första hand de s. k. skogs­länen. Inte minst för de mindre och medelstora företageiis utveckling har detta stöd visat sig vara av stort värde. De nuvarande ramarna för perioden 1973/74—1977/78 utökas med inte mindre än 1,5 miljarder till 4 miljarder kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Även det tUlskott till AP-fondens fjärde fondstyrelse, som nu före­slås, får stor betydelse för den fortsalta utbyggnaden av näringslivet. Härigenom skapas förbättrade förutsättningar för företagens, försörj­ning med eget kapital.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I syfte att trygga en fortsatt drift och utveckling vid de svenska var-. ven kommer senare under 1976 att läggas fram förslag tUl genomgri­pande åtgärder på varvsområdet. Dessa åtgärder förutses få betydande finansiella konsekvenser under såväl innevarande som nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Förutom dessa insalser innehåller budgetförslaget en ökning av an­slagen lill styrelsen för teknisk utveckling med nära 30 milj. kr. lill totalt 260 mUj. kr. De mindre och medelstora företagens investeringar stimuleras på en rad olika sätt, inle minst som tidigare nämnts via lo­kaliseringsstödet. Därutöver' bör i detta sammanhang nämnas ståtens utvecklingsfond, som stödjer tekniska innovationsprojekt och som nu tillförs 20 milj. kr. Vidare sker en uppräkning av bidragen till företagare­föreningarna samt slödel tiU förelags- och branschfrämjande åtgärder.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section282> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section283> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>39</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:130.55pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 9. Statsutgifterna budgetåret 1976/77 (avrundade belopp)</span></p> <p class=MsoNormal style='margin-bottom:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ändamål</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förslag till</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>Förändring</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>från sfats-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>statsbudget</span></p> </td> <td width=150 colspan=2 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>budget 1975/76</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>milj. kr.</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>milj. kr.</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>7o</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1. Folkpensioner m.m.</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>20 920</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt'>+ 3 040</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>+ 17</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2. Utbildning och forskning</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; letter-spacing:.6pt'>15410</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt'>-f 2 880</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>+ 23</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3. Totalförsvar</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>11 150</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>+     870</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>+ 8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4. Kommunikationer och energi-</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>försörjning</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>8 240</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt'>-h     720</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>+ 10</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>5. Arbetsmarknads- och lokali-</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>seringspolitik</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>6 690</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>+  1 550</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>+ 30</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6. Stöd till barnfamiljer</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>6 250</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt'>+     710</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>+ 13</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>7. Bostadspolitik</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>5 410</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt'>+     420</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><b>+ 8</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>8. Skattebidrag till kommunerna</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>5 290</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>+     970</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>+ 22</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>9. Statsskuldsräntor</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>5 170</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt'>+     550</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>+ 12</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10. Rätts- och polisväsende</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>4 220</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt'>+     830</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>+ 24</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11. Internationellt bistånd</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>3 270</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>-1-     270</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>+ 9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12. Prisstöd för livsmedel</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>2 870</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt'>-1-     270</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>+ 10</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>13. Övrigt</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>15 320</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:8.0pt'>+  1 670</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>+ 12</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:49.9pt'><b><span style='font-size:8.0pt'>Totala statsutgifter</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>110 210</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt'>+ 14 750</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>+ 15</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jag övergår nu tUl att kommentera vissa förändringar i övrigt i årets budgetförslag. I tabell 9 anges utgiftsförändringen mellan innevarande budgetårs statsbudget och förslaget till statsbudget för budgetåret 1976/ 77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Det största utgiftsområdet avser folkpensioner m. m. som svarar för ca 21 % av utgiftsökningen och utgör ca 19 % av de totala utgifterna. Förutom anslaget till folkpensioneringen, vilket jag redogjort för tidi­gare, ingår i denna ändamålsgrupp bl. a. anslaget lill sjukförsäkringen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Sjukförsäkringsförmånerna inkl. föräldraförsäkringen beräknas år 1976 uppgå till totalt 15,6 miljarder kr. Socialförsäkringsavgifter skall nu täcka 85 % av försäkringens kostnader, medan återstoden finansieras genom statsbidrag. Fr. o. m. 1976 utgår ersättning till landstingens hjälp­medelsverksamhet för handikappade från sjukförsäkringen. Ersättning­en lill sjukvårdshuvudmännen för sjukvård ökas från årsskiftet. Kost­naderna för försäkringen beräknas till följd härav öka med ca 630 milj. kr. under 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslagsutvecklingen inom gruppen utbildning och forskning präglas liksom senasie budgetår av att ungdomsskolan nu i huvudsak är ut­byggd. TUlströmningen tUl högre utbildning synes nu åter börja öka något. Bidragen tUl driften av grundskolor och gymnasieskolor ökar med ca 1 820 milj. kr., men denna ökning är i huvudsak av automatisk karaktär. För särskilda åtgärder i grundskolan satsas 50 milj. kr. Med­len avses främst användas i storstadskommuner och i kommuner med elt stort inslag av invandrare. För läsåret 1976/77 beräknas en ökning av antalet elevplalser i gymnasieskolan på de tvååriga yrkesinriktade</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section284> <p class=MsoNormal style='margin-bottom:36.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section285> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagal    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>40</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>linjerna. I en särskild proposition kommer att läggas fram förslag om utveckling av skolans inre arbete.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslagsökningen till universitet och högskolor, som i huvudsak sam­manhänger med tidigare fattade beslut, uppgår till ca 350 mUj. kr., medan anslagen liU studiesociala ändamål stiger med ca 40 milj. kr. Lärarutbildningen kommer all behandlas i en särskild proposition. 1 denna kommer alt ingå förslag om bl. a. en väsentlig utbyggnad av förskollärar- och frilidspedagogulbildningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslagen till forskningsråden räknas upp med drygt 50 milj. kr. Vuxenstudiestödet byggs ut ytterligare. Anslagen lill facklig ulbUdning ökar och folkbildningsverksamheten får väsenlligl ökade resurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Inom utgiftsgruppen totalförsvaret beräknas medel till det militära försvaret, civilförsvaret, det ekonomiska försvaret och övrigt totalför­svar. Av del totala anslagsbeloppet på drygt 11 miljarder kr. lar del militära försvaret i anspråk den alldeles övervägande delen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Budgetåret 1976/77 utgör det sista budgetåret som omfattas av 1972 års försvarsbeslut. Den nu gällande planeringsramen för det militära försvaret och för civilförsvaret bygger på den ram som fastställdes i 1972 års försvarsbeslut. I budgetförslaget för 1976/77 ingår betydan­de förbättringar av förmånerna för värnpliktiga och civilförsvarspliktiga. Vidare föreslås alt staten tar över kostnaderna för skyddsmmsbyggan­det i nya flerfamiljshus som erhåller preliminära bostadslån efler den 1 januari 1976.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Inom utgiftsgmppen kommunikationer och energiförsörjning före­slås stora anslagsökningar till bl. a. vägväsendet och statens järnvägar. Vägväsendet får ytterligare ca 200 milj. kr. för vägunderhållet. Ramen för SJ:s investeringar föreslås öka till 515 milj. kr. Härutöver tillförs SJ ylterligare drygt 140 milj. kr. under innevarande budgetår för all kunna tidigarelägga angelägna investeringar. Samtidigt som rationalise­ringar och investeringar successivt förbättrar affärsbanenätels konkur­renskraft gentemot andra transportalternativ visar det Irafiksvaga nätet en fortsatt trafikminskning och kostnadsökning. Som en följd härav ökar ersättningen till SJ för det olönsamma nätet med 55 milj. kr. till 600 milj. kr. Luftfartsverket genomför f. n. stora investeringar, fram­för allt arbetena på den nya flygplatsen i Göteborgsregionen, vilka be­räknas uppgå tUl drygt 125 milj. kr. för budgetåret 1976/77. Arlandas nya utrikeslerminal, dimensionerad för 4,5 milj. passagerare per år, beräknas bli färdigställd hösten 1976. Totala utgiften beräknas lill drygt 400 milj. kr., varav staten svarar för två tredjedelar.</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Arets budgetförslag innebär på energiområdet ett fullföljande av de riktlinjer för energiförsörjningen som riksdagen antog våren 1975. Riktlinjerna innebar bl. a. atl man skulle allvarligt pröva att dämpa ökningen av energiförbrukningen till i genomsnitt 2 % per år under åren 1973—1985. Över 400 milj. kr. anslås till energibesparande åtgär-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section286> <p class=MsoNormal style='margin-bottom:32.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section287> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>41</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>der inom främst bostadsbeståndet och industrin. Till forskning och ut­veckling på energiområdet, bl. a. nya energikäUor, anvisas 120 milj. kr. På produklionssidan redovisas åtgärder för alt förstärka elproduktions-systemet. Anslaget lill statens vatlenfaUsverk räknas upp med ca 240 milj. kr. Medel bör bl. a. anvisas för vissa avslutande arbeten med agg­regaten 3 och 4 i Ringhals kraftstation. Inom ramen för investeringspro­grammet har medel beräknats för etl Iredje aggregat vid Forsmarks kärnkraflstation.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Arbetsmarknad och lokaliseringspolitik. Utöver de redan tidigare redovisade insatserna för trygghet på arbetsmarknaden och förbättrad arbetsmiljö kan nämnas all de arbelsmarknadspolitiska insatserna för de handikappade ökar med 266 milj. kr. till 1 082 milj. kr. för budget­året 1976/77. Av anslagsökningen går 166 milj. kr. lill arkivarbelen, 50 milj. kr. tUl halvskyddad sysselsättning och 20 milj. kr. tUl utbildning av svårplacerade. En höjning av driftbidragen och en utökad ram för anordningsbidrag ökar medelsbehovet för skyddad sysselsättning med 35 milj. kr. Driflbidragen till arbetsträning höjs frän 7 000 kr. lill 10 000 kr. per 1 200 arbetstimmar. I fråga om bidrag och lån till motor­fordon för handikappade föreslås bl. a. höjt bidrag och höjda inkomst­gränser.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>TUl gruppen hör även invandrarfrågor. Statens invandrarverk tillförs ytterligare personalresurser. Sveriges åtaganden i fråga om omhänder­tagande av flyktingar föreslås utökade.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Stöd till barnfamiljer. Till denna gmpp hör bl. a. anslaget till del all­männa barnbidraget, vilket budgetåret 1976/77 beräknas uppgå tUl ca 3,3 miljarder kr. Barnbidraget höjdes den 1 oktober 1975 till 1 800 kr. per barn och år. Till följd härav och genom de reformer som nämndes tidigare avseende höjda bidrag till en kraftig utbyggnad av barnomsor­gen och utbyggnad av föräldraförsäkringen ökar anslagen under denna ändamålsgrupp med 710 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Regeringen kommer att senare i proposition till riksdagen lägga för­slag rörande bostadstillägg m. m.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Ändamälsgmppen bostadspolitik ökar enligl labell 9 med drygt 400 milj. kr. till budgetåret 1976/77. Detta budgetår anslås medel för alt möta högre kosinader till följd av ändring av reglerna för beräkning av låneunderlag i fråga om bostadslån för nybyggnad av småhus. Re­geländringen innebär att låneunderlaget för småhus i nybyggnadsfall kommer att överensstämma med pantvärdel. Effekten blir att ränte­bidrag kan ulgå för hela det upplånade kapital som belöper på pant­värdet. Härigenom sänks kapitalkostnaderna för nybyggda statligt be­lånade småhus. Sänkningen blir störst för småhus som upplåts med hyres- eller bostadsrätt. För dessa hus sänks nämligen räntekostnaderna för det kapital som belöper på skillnaden mellan pantvärde och låne­underlag från drygt 9 — i nuvarande ränteläge — till 3,9 %. Möjlig-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section288> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section289> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>42</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>heterna att upplåta småhus med hyres- och bostadsrätt förbättras här­igenom. Den nya ordningen medför vidare att lånehanteringen och reg­lerna om fördjupning av bostadslån förenklas. Anslaget till lånefonden för kommunala markförvärv höjs med 25 milj. kr. lill 175 milj. kr. I övrigt kan nämnas all reglema för bosättningslån ändras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Inom anslagsgruppen skattebidrag till kommunerna ökar anslagsbe­hovet för skatteutjämningsbidragen med 70 milj. kr. tUl nästa budgetår och uppgår därmed tUl 2 870 milj. kr. De största bidragen utgår till Gotland och kommunerna i de fyra nordligaste länen och de lägsta bidragen till storstadslänen. För landet som helhet utgår under år 1976 i skatteutjämningsbidrag 324 kr. per invånare motsvarande en utdebite­ring av 2:04 kr. per skattekrona.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>SkattebortfaUsbidragen, som utgår för alt kompensera kommunerna för det inkomstbortfall som uppstod <span style='letter-spacing: .5pt'>till</span> följd av 1970 års skallereform, uppgår för nästa budgetår till 950 milj. kr. Dessa bidrag minskar efter hand som den förlorade skallekraften återvinns. Minskningen till nästa budgetår uppgår till 150 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Under nästa budgetår kommer över slatsbudgeten att betalas ut kompensation till kommuner och landsting i anledning av 1974 års skattereform, som medförde bortfall av skatteunderlag, främst på grund av ändrade avdragsregler. Förslag härom avses bli framlagt i en särskild proposition. Utgiflerna under budgetåret för detta ändamål kan beräk­nas till ca 750 milj. kr. Vidare skall under budgetåret 1976/77 betalas ut 600 milj. kr. i extra bidrag till kommuner och landsting i enlighet med överenskommelsen i februari 1974 mellan regeringen och kom­munförbunden om begränsningar av kommunalskattehöjningar under åren 1976 och 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Räntor på statsskulden. Statsskulden och därmed också utgifterna för räntebetalningar har ökat kraftigt under senare år (jfr tabell 10). För budgetåret 1976/77 begärs ett anslag på 5 150 milj. kr., vilket innebär en ökning med 550 milj. kr. från innevarande budgetår. Anslagshöj­ningen sammanhänger med den ökade upplåning som följer av det för 1975/76 beräknade budgetunderskottet.</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>Inom anslagsgruppen rätts- och polisväsendet stiger kostnaderna för</span></p> <p class=MsoNormal style='margin-top:30.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 10. Statsskuld och utgående räntor vissa år 1960 — 1976</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>(Milj. kr.)</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:67.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1960 1965 1970 1971 1972 1973 1974 1975* 1976*</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Skuld vid</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>slutet av året       22 770 21 512 36 155 38 786 45 136 51 287 62 014 73 000 84 700</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Ränteutgift</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>under året</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>790     855   1775   1985   2 065   2 280  3 145  4 075   4 900</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>* Beräknade värden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section290> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section291> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>43</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>polisväsendet med ca 510 milj. kr. Polisväsendet tillförs ca 425 nya tjänster, varav 300 polistjänster. Den tekniska utrustningen förnyas och kompletteras. Bl. a. kommer 550 bilar och 100 motorcyklar alt bytas ut för en kostnad av ca 20 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Domstolarna tUlförs 60 nya tjänster. För kammarrättsorganisationen föreslås väsentliga förstärkningar. En ny kammarrätt föreslås bli inrät­tad i Jönköping den 1 januari 1977. Sammanlagt avses kammarrätterna komma att förstärkas med resurser moisvarande drygt två nya a\del-ningar jämte en ytteriigare uppbyggnad av föredragandeorganisationen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Genomförandet av den av statsmakterna år 1973 beslutade kriminal-vårdsrefomien fortsätter. Frivården tillförs ca 60 nya tjänster och kri­minalvårdsanstalterna ca 50 nya tjänster, varav ca 30 för elt nytt häkte i Kristianstad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under budgetåret 1976/77 kommer platsanlalet vid de slutna krimi­nalvårdsanstalterna på grund av beläggningen alt minskas med ca 100 platser. Med hänsyn till behovet av platser i Boråsregionen kommer en ny lokalanslalt med 40 platser att uppföras.</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Internationellt bistånd. I och med budgetåret 1975/76 uppnåddes det av riksdagen fastställda riiålet om 1 % av bruttonationalprodukten tiil internationellt utvecklingssamarbete. Ökningen av dessa anslag förut­ses i fortsättningen ske i takt med bruttonationalproduktens utveckling, vilket innebär en långsammare ökningstakt än under tidigare år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För 1976/77 förutses en ökning av biståndsanslagen med 262 milj. kr. tUl totalt 3 122 milj. kr. Slörre delen av ökningen avser det bilaterala utvecklingsbiståndet. Av de sammanlagda biståndsanslagen beräknas 600 milj. kr. för varuleveranser från Sverige, s. k. varubistånd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>TiU prisstöd för livsmedel har tagits upp etl beräknat belopp av 2 866 milj. kr., vilket i huvudsak utgör kosinader för subventionering av pris­erna. Den subventionsnivå som uppnås vid utgången av år 1975 bibe­hålls, men med en viss förskjutning lill förmån för mjölk. För mjölk innebär således subventioneringen en prissänkningseffekt i butiksledet fr. o. m. den 1 januari 1976 av ca 1,25 kr./liter:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Övrigt. Under rubriken övrigt redovisas utgifter för flera olika ända­mål, bl. a. kultur, idrott, miljövård, hälso-, sjuk- och socialvård, nä­ringars främjande samt vissa allmänna förvaltningsmyndigheter.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För reformer på kulturområdet har beräknats sammanlagt ca 35 milj, kr. I budgetpropositionen redovisas förslag avseende bl. a. ökade bidrag till regionala och lokala teater-, dans- och musikinstitutioner, ökal slöd till kulturprogram inom föreningslivet samt medel för fortsatt omorga­nisation av riksantikvarieämbetet och statens historiska museer. I sär­skild proposition kommer förslag, att läggas fram om reformer rörande bl. a. stöd till kulturarbetare, statliga konstinköp och omorganisation av de statliga konstmuseerna.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Slödel till idrotten föreslås öka med 19 milj. kr. till ca 120 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section292> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section293> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt'>44</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Stödet till ungdomsverksamheten föreslås öka med 9,7 milj. kr. till ca 80 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>På miljöområdet har den omfatlande ulbyggnaden av kommunala re­ningsverk fortsatt även under år 1975. Under åren 1968 t. o. m. 1975 beräknas totalt 2,8 miljarder kr. ha investerats i kommunala avlopps­reningsverk. TUl dessa investeringar har utgått 1,2 miljarder kr. i stats­bidrag.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Naturvårdsverket erhåller betydligt förstärkta resurser för kontrol­len av hälso- och miljöfarliga varor. Medel anvisas bl. a. för ell pro­duktregister över samtliga kemiska produkter som saluförs i landet. Förslag till ny organisation och ökade resurser för slrålskyddsinstilutet kommer alt redovisas i särskild proposition.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Arbetet med alt effektivisera skattekontrollen och försvåra skatte­fusk fortsäller med krafl. Statsmakterna har år 1975 i detla syfte fattat beslut bl. a. om alt laxeringsperioden förlängs saml att alla deklaratio­ner skall granskas och föredras inför taxeringsnämnd av tjänstemän vid länsstyrelse eller lokal skattemyndighet. Skattekontrollen skärps särskilt vid rörelselaxering. Organisationsförändringarna genomförs successivt med början under innevarande budgetår. För budgetåret 1976/77 inne­bär förändringarna bl. a. alt länsstyrelser och lokala skallemyndigheter tillförs 275 tjänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>För alt snabbare och effektivare kunna ingripa mot oriktiga deklara­tioner tillförs länsskatlerätterna och länsstyrelsernas skatteavdelningar ca 50 nya tjänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den 1 juli 1976 blir länsstyrelse regional myndighet för den statliga kulturminnesvården. I samband härmed tillförs länsstyrelsernas plane­ringsavdelningar 27 nya tjänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>TUl övrigt hör också delgruppen hälso-, sjuk- och socialvård med bl. a. anslagen liU psykiatrisk sjukvård, nykterhelsvård, ungdomsvård samt åldringsvård. Utgiftsökningen med ca 760 milj. kr. för dessa ända­mål är väsentligen en följd av träffade avtal om ersättningar lill sjuk­vårdhuvudmännen för psykiatrisk sjukvård och läkarutbildning.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Regeringen kommer atl senare lägga fram förslag om en ändrad or­ganisation av utrikesdepartementet.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under rubriken övrigt har även förts bl. a. utgifter som följer av dels beräknad förbrukning av äldre reservations- och invesleringsanslag, dels beräknad ökning av affärsverkens m. fl. disposition av rörliga krediter.</span></p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>5. Avslutning</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Den svenska ekonomins utveckling under 1974 och 1975 skiljer sig på avgörande punkter från omvärldens. Samtidigt som övriga industri­nationer praktiskt taget undantagslöst drabbats av en klar nedgång i den ekonomiska tillväxten och visat en låg investeringsvilja har vi i vårt</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section294> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section295> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.75pt'>45</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>land kunnat hålla tillväxten uppe och inregistrerat en klar ökning i <span style='letter-spacing:-.05pt'>näringslivels utbyggnad. Då de stora industrinationerna drabbats av en </span>arbetslöshel mer omfattande än tidigare under efterkrigstiden har hos oss sysselsättningen stadigt ökat och arbetslösheten varit påfallande låg. Så långt är följaktligen en återblick på det gångna året tiUfreds­stäUande.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Vi har emellertid inte undgått den internationella inflationens verk­ningar, men prisstegringen — om också hög — har legat på den nedre <span style='letter-spacing:-.1pt'>halvan i den internationella prisstegringsprocessen. De genomförda av-</span>talsrörelsema i kombination med skattesänkningar har under åren 1974 och 1975 ökat svenska folkets disponibla inkomster i reala priser med 13—14 %. Det är en standardförbättring uttryckt i ökad konsumtion och sparande som överstiger någon motsvarande period sedan 1945.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Historieskrivningen bör emellertid i objektivitetens intresse komplet­</span>teras med det förhållandet att vi under de båda åren efter oljekrisen levt med stora underskott i våra bytesförhållanden med omvärlden. Från elt överskott om 5,3 miljarder kr. år 1973 har bytesbalansen därefter <span style='letter-spacing:-.1pt'>under åren 1974 och 1975 visat underskott med drygt 4 resp. drygt 7,5 </span>miljarder kr. Vi har i icke ringa utsträckning finansierat vår standard­ökning genom upplåning utomlands i en omfattning som för de båda åren 1974 och 1975 tillika med vad som iroUgen blir erforderligt under 1976 sammanlagt kan uppskattas lill elt belopp om ca 20 miljarder kr. En så kraftig utlandsupplåning innebär en ny situation för vårt land. Den har sin huvudsaktiga förklaring i atl vi med sysselsättningen som primärt politiskt mål medvetet satsat på fortsatt industriinvestering och stimulerat lageruppbyggnaden under den internationella konjunkturned­gång vi nu upplever och tagit de ekonomiska konsekvenserna härav.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Vår stora utlandsupplåning bör under dessa förhållanden och vid en </span>förnyad extern efterfrågeökning kunna reduceras, och målsättningen måste vara att den efter en tid skall elimineras. Etl återställande av ba­lansen i vår utrikesekonomi inom de närmaste åren blir således elt ofrånkomligt politiskt krav för att nationen skall uppnå den stabilitet i <span style='letter-spacing:-.05pt'>ekonomin som möjliggör fortsatta framsteg med bibehållande av full </span>sysselsättning.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Som avgörande inslag i ett sådanl politiskt program framstår en för­</span>stärkning av vår industriella slagkraft och internationella konkurrens­<span style='letter-spacing:-.05pt'>förmåga. Inom det resursutrymme vi realistiskt kan räkna med för de framförliggande åren måste således den nödvändiga investeringsexpan­sionen uppmärksammas. Kreditpolitiken och även finanspolitiken, den </span>senare i dess förbindelse med den statiiga investeringssektorn får an­<span style='letter-spacing:-.05pt'>passas härlUl. I kostnadsutvecklingen där lönebildningen har sin strate­</span>giska roll får avvägningen ske med beaktande av vårt internationella konkurrensläge. Löneanspråkens samband med skattepolitikens utform­ning har klart dokumenterats under de senasie årens fackligt-politiska</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section296> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section297> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 1    Finansplanen<span style='font-family:Arial'>                                       </span><span style='letter-spacing:-.45pt'>46</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:8.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>diskussioner och de politiska beslut som dessa föranlett. Dessa ställ­</span>ningstaganden har utan tvivel spelat en positiv roll i strävandena alt garantera reala förbättringar för medborgarna inom ramen för en.be­gränsad inflationsutveckling. Förutsättningarna för en förnyad uppgö­relse efter samma mönster bör prövas även under innevarande år.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Ansvaret för att stabilisera kostnadsutvecklingen kan emeUertid inle </span>enbart läggas på löntagarna och deras organisationer. Lönekostnadsul-vecklingen är i och för sig av vital betydelse för industrins kostnadsläge. ' Men om den nominella löneutvecklingen skall kunna hålläs inom de gränser, som det internationella konkurrensläget kräver, måsle lönta­garna ha rimliga garantier för att utvecklingen av deras reallöner blir sådan all de erhåller sin rättmätiga andel av produktionsresultatet. Det . betyder alt alla grupper i vårt .samhäUe, som genom sina åtgärder och sina krav påverkar prisutveckhngen, måsle ålägga sig återhåUsamhet. Det gäller producenter, företag och kapitalägare i allmänhet. Men det gäller i synnerhet de näringar och sektorer, som på gmnd av naturliga förhållanden eller regleringar skyddas från utländsk konkurrens. En konsekvens av dessa samband är alt näringslivels prispolilik och sam­<span style='letter-spacing:-.05pt'>hällets inflytande över denna måste ingå i regeringens slabiliseringspo­</span>liliska överväganden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'>I samband med skattepolitiken anmäler sig också kommunernas eko­<span style='letter-spacing: -.1pt'>nomiska problem. De uppgörelser som träffats meUan staten och kom­</span>munförbunden om begränsningar av skattehöjningarna under 1976 och <span style='letter-spacing: -.1pt'>1977 jämte de prognoser som i dag kan ställas för utveckUngen av det </span>kommunala skatteunderlaget ger oss gott hopp om att vi kan räkna med <span style='letter-spacing:-.05pt'>en stabil kommunalskatt under dessa båda år med bibehållen kommunal </span>expansionstakt.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'>De anlaganden på vilka finansplanen och nationalräkenskaperna vi­lar är i fråga om budgetåret 1976/77 försiktigt optimistiska. Den av­<span style='letter-spacing:-.05pt'>stämning som kan göras utifrån de ekonomiska data som föreligger in­</span>ternationellt talar klart för en ökad efterfrågan och en förbättrad all­män konjunktur. På grund av det förhållandevis stora outnyttjade kapa­citetsutrymme som fortfarande föreligger i de stora industriländerna bör vi reaUstiskt räkna med att uppgången denna gång sker i en lugn takt. Det kan under den närmaste tiden framöver innebära att sysselsätt­ningspolitiken ställs inför ökade krav. För alt möta dessa tarvas att vi håller en god och snabbt mobiliserbar beredskap. De åtgärder som vid­tagits på detta område har här tidigare redovisais och i frågan om viljan all tillämpa dem bör det poUtiskt inte råda några delade meningar. Koslnaderna härför är i rimlig grad inräknade i årets budgetförslag och vår administrativa beredskap ligger på en hög nivå.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt;text-indent:8.9pt'>Regeringspolitiken innebär att vi satt människornas rätt till arbete <span style='letter-spacing: -.05pt'>och social trygghet inom ramen för en stabil ekonomi som främsta poli­</span>tiska mål. Även i den komplicerade situation som nationen står inför</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section298> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section299> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.55pt'>47</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>när det gäller alt återställa balansen i våra belalningsförhållanden med </span>omvärlden har vi valt alt arbeta oss igenom svårigheterna och den vä­gen nå tillfredsslällande resultat. Alt bekämpa inflation och underskott i bytesbalansen med den pålvungna nedgång i efterfrågan som arbets­löshet och ekonomisk slagnation innebär är icke förenligt med det an­svar som faller på de politiskt ansvariga i regering och riksdag.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section300> <p class=MsoNormal style='margin-bottom:522.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section301> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b><b><span style='font-family:Arial'>                                  </span><span style='letter-spacing:-.7pt'>48</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.1pt'>Särskilda frågor</span></b></p> <p class=MsoNormal style='margin-left:.95pt'><b><span style='letter-spacing: -.2pt'>1 Utnyttjande av finansfullmakten, m. m.</span></b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Regeringen har av riksdagen bemyndigats att för budgetåret 1975/76, om arbetsmarknadsläget kräver det, besluta om utgifler intill ett sam­manlagt belopp av 1000 milj. kr. (prop. 1975: 1 bU. 1, FiU 1975: 1, rskr 1975: 30). Som jag förutskickade i prop. 1975/76: 65 bör en redo­visning nu lämnas av hur fullmakten utnyttjats.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Fullmakten har utnyttjats vid två tillfällen, nämligen dels den 16 oktober 1975, dels tidigare denna dag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Genom beslut den 16 oktober 1975 utnyttjades fullmakten för föl­jande ändamål.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>På justitiedepartementets föredragning: nybyggnad av polishus i Luleå </span>(48 milj. kr.), (jfr prop. 1975/76: 25 bil. 1, JuU 1975/76: 19, rskr 1975/ 76: 125); på försvarsdepartementets föredragning: anskaffningar av an­läggningar avseende arméförband, marinförband och flygvapenförband (4 590 000 kr.), (jfr prop. 1975/76:25 bU. 2, FÖU 1975/76:14, rskr 1975/76: 94), reparations- och underhållskostnader m. m. under för­<span style='letter-spacing:-.05pt'>svarets fastighelsfond, kasernbyggnaders delfond (4 150 000 kr.); på </span>socialdepartementets föredragnmg: höjt bidrag lill anordnande av för­<span style='letter-spacing:-.05pt'>skolor och fritidshem (200 milj. kr.), (jfr prop. 1975/76: 25 bil. 3, SoU </span>1975/76: 23, rskr 1975/76: 96); på finansdepartementets föredragning: <span style='letter-spacing: -.05pt'>reparations- och underhållskostnader m. m. under statens allmänna fas­</span>tighetsfond, karolinska sjukhusets delfond (3 milj. kr.), (jfr prop. <span style='letter-spacing: -.1pt'>1975/76: 25 bU. 12, FiU 1975/76: 14, rskr 1975/76: 93); på handels­</span>departementets föredragning: uppförande av förråd för fältlednings­materiel (150 000 kr.), (jfr prop. 1975/76: 25 bil. 8, FöU 1975/76: 15, rskr 1975/76: 95); på arbetsmarknadsdepartementets föredragning: be­<span style='letter-spacing:-.1pt'>redskapsarbeten (330 milj. kr.), höjt statsbidrag </span>till<span style='letter-spacing:-.1pt'> kommunala bered­</span>skapsarbeten (20 milj. kr.), personalutbildning i kombination med er­<span style='letter-spacing:-.05pt'>sättare inom den kommunala sektorn (15 milj. kr.), ökad ram för pro­</span><span style='letter-spacing:-.1pt'>jekteringsbidrag (10 milj. kr.) samt tidigareläggning av statliga indu­</span>stribeställningar (210 milj. kr.), arbelsmiljöinsalser inom statliga affärs­verk m. m. (25 milj. kr.), (jfr prop. 1975/76: 25 bU. 9, InU 1975/76: 23, rskr 1975/76: 118).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Genom här redovisade beslut disponerade regeringen förskottsvis sam­</span>manlagt 869 890 000 kr. av den nämnda fullmakten om 1 miljard kr. Riksdagen har sedermera med anledning av förslag i prop. 1975/76: 25 <span style='letter-spacing:-.05pt'>för angivna ändamål anvisat anslag av sammanlagt 865 740 000 kr.</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.85pt'>Genom beslut denna dag har fullmakten utnyttjats för att förskottera <span style='letter-spacing: -.1pt'>utgifter för beredskapsarbeten (300 milj. kr.) samt för tidigareläggning av </span>statliga byggen och vägprojekt (260,8 milj. kr.). Av fullmakten är nu sålunda   odisponerat   ett   belopp   av   (1000 000 000-869 890 000 +</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section302> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section303> <p class=MsoNormal>Prop. 1975/76:100    Bilagal    Finansplanen<span style='font-family:Arial'>                                       </span><span style='letter-spacing:-.55pt'>49</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>865 740 000-560 800 000=) 435 050 000 kr. Bland tidigareläggnings-<span style='letter-spacing:-.05pt'>objekl kan nämnas polishus i Värnamo och Alingsås, Kronobageriet i </span>Stockholm samt musikstudio för Sveriges Radio. Vägverket får dispo­nera ytterligare 167,1 milj. kr. Som framgår av redovisningen i det föl­jande tidigareläggs genom beslut denna dag också arbeten vid affärs­verken för sammanlagt 35,8 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Regeringen har vidare — med slöd av riksdagens beslut avseende en </span>marginal av 10 % utöver investeringsramarna för affärsverken för alt <span style='letter-spacing:-.05pt'>möjliggöra en av konjunklurmässiga eller andra skäl påkallad ökning av </span>medelsanvändningen (prop. 1975: 1 bU. 8, TU 1975: 2, rskr 1975: 54 samt prop. 1975: 30 bU. 1 s. 525, NU 1975: 30, rskr 1975: 202) — den 23 oktober 1975 beslutat vidta följande sysselsättningsfrämjande åtgär­der.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>På kommunikationsdepartementels föredragning: tidigareläggning av </span>vissa byggnader vid televerket (1 milj. kr.), tidigareläggning av vissa <span style='letter-spacing:-.05pt'>byggnads- och anläggningsarbeten vid statens jämvägar (5,9 milj. kr.), </span>tidigareläggning av uppförande av en sandsilo vid Skellefteå flygplats (310 000 kn); på industridepartementets föredragning: lidigareläggnmg <span style='letter-spacing: -.1pt'>av distribulionsanläggningar och vissa investeringsobjekt vid statens </span>vattenfallsverk (5 975 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Genom beslut denna dag tidigareläggs — med stöd av samma bemyn­</span><span style='letter-spacing:-.05pt'>diganden — arbeten vid luftfartsverket (7,5 milj. kr.), sjöfartsverket (1,4 </span>milj. kr.), statens järnvägar (20 milj. kr.) samt televerket (6,9 milj. kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Vidare har regeringen, med stöd av skilda av riksdagen lämnade be­</span>myndiganden, beslutat vidta åtgärder i konjunkturslimulerande syfte en­ligt följande.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>På finansdepartementels föredragning: dispens för energiskall (250 <span style='letter-spacing:-.05pt'>milj. kr.), (prop. 1975: 92, SkU 1975: 30, rskr 1975: 204); på arbets­</span>marknadsdepartementets föredragning: utnyttjande av vakanta platser vid AMU-center för ungdomar under 20 år (prop. 1975: 45, InU 1975: 14, rskr 1975:17), höjning av utbildningsbidrag (20 milj. kr.), (prop. 1975: 45, InU 1975: 14, rskr 1975: 17), föriängt lagerslöd för sågverken (25 milj. kr.), (prop. 1975: 1 bU. 1, FiU 1975: 1, rskr 1975: 30), ytter­ligare 50 arbetsförmedltngsaspiranter vid arbetsmarknadsverket (1,8 milj. kr.), (prop. 1975: 1 bU. 13, InU 1975: 3, rskr 1975: 52), förskott på lagerslöd (200 mUj. kr.), (prop. 1975: 1 bU. 1, FiU 1975: 1, rskr 1975: 30); på bostadsdepartementets föredragning: vidgad ram för be­<span style='letter-spacing:-.05pt'>slut om uppruslningsbidrag m. m. till allmänna samlingslokaler (10 milj. kr.), (prop. 1975: 1 bU. 14, CU 1975: 7, rskr 1975: 61).</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'>En redovisning av de ytterligare beslut regeringen kan komma att fatta i konjunkturslimulerande syfle med stöd av finansfullmakten och andra liknande fullmakter avses bli lämnad i den reviderade finans­planen 1976.</p> <p class=MsoNormal style='margin-left:10.8pt'>Regeringen disponerar innevarande budgetår en finansfullmakt om</p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>4   Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 1</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section304> <p class=MsoNormal style='margin-bottom:17.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section305> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.7pt'>50</span></p> <p class=MsoNormal style='margin-top:12.0pt'>1 000 milj. kr. Jag förordar att regeringen nu av riksdagen utverkar en finansfullmakt även för budgetåret 1976/77. Den nuvarande finansfuU-' maklen får användas för att förskottsvis finansiera statliga och kommu­nala investeringar. Fullmakten bör liksom tidigare få användas för fi­<span style='letter-spacing:-.05pt'>nansiering av tidigareläggning, utvidgning eller påskyndande av statliga </span>investeringar som normalt finansieras med anslag på drift- eller kapital­budgeten samt för utgifter för beredskapsarbeten och för bidrag till kom­munala projekt för investering och sysselsättning. Bidragsprocenten bör få fastställas av regeringen med hänsyn till ändamålet, dock oförändrat högst tiU 75%.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Erfarenheten från hösten 1975 har visat att värdefull tid förlorats genom att fullmakten inte kan användas för bidrag till näringslivet och bostadssektorn. Regeringen var således tvingad att avvakta riksdagens beslut om anslag på tilläggsbudget innan medel kunde ställas till för­fogande för energibesparande åtgärder inom industrin och bostadsbe­ståndet. Jag föreslår därför att fullmakten även bör få användas för att <span style='letter-spacing:-.05pt'>utvidga existerande bidragsgivning tUl näringslivet och bostadssektorn. </span>Med hänsyn tUl angelägenheten att i vissa siluationer få en snabb stimulanseffekt bör bidragssalsema av regeringen kunna tillfälligt för­höjas med högst hälften. Det utvidgade användningsområdet bör gälla redan fr. o. m. innevarande budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Med hänsyn tUl främst det vidgade området för finansfullmakten <span style='letter-spacing: -.05pt'>bör denna för budgetåret 1976/77 höjas tiU 1 500 mUj. kr.</span></p> <p class=MsoNormal style='margin-top:28.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>2    Allmänna pensionsfondens fjärde fondstyrelse</span></b></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Allmänna pensionsfondens fjärde fondstyrelse har i skrivelse den' 3<br> <span style='letter-spacing:-.05pt'>november 1975 tUl regeringen anhållit att ytterligare medel ställs till sty­<br> </span>relsens förfogande för dess aktieplaceringsverksamhet. Fondstyrelsen<br> har vidare i december 1975 lämnat redovisning av verksamheien för pe­<br> rioden den 1 januari--------- den 30 november 1975. Denna redovisning</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>torde få fogas tUl regeringsprolokollel som bilaga 6. Innan jag närmare redovisar innehåUet i dessa skrivelser vUl jag i korthet erinra om de reg­</span>ler som gäller för verksamheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Beslutet att inom aUmänna pensionsfonden inrätta en särskild delfond </span>med egen styrelse, fjärde fondstyrelsen, som fick rätt placera fondmedel i aktier, fattades av 1973 års vårriksdag efter förslag i prop. 1973: 97 (NU 1973: 58, rskr 237). Bestämmelserna om fjärde fondstyrelsen togs <span style='letter-spacing:-.05pt'>in i reglementet (1959: 293) angående allmärma pensionfondens förvalt­</span>ning (SFS 1973: 503). Reglerna innebär i huvudsak följande. Styrelsen får placera fondmedel i aktier i svenska aktiebolag utom bank- och för­säkringsbolag samt i konvertibla skuldebrev, dvs. skuldebrev som kan bytas ut mot aktier, och i skuldebrev förenade med optionsrätt tUl ny-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section306> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section307> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                     </span><span style='letter-spacing:-1.3pt'>51</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>teckiiing av aktier. De medel som behövs för placeringsverksamheten </span><span style='letter-spacing:-.05pt'>rekvirerar styrelsen från riksförsäkringsverket. I fråga om ramen fÖr ak-tieplaceringama bestämdes i 1973 års riksdagsbeslut att till fjärde fond­</span>styrelsen fick överföras högst 500 milj. kr. Det ankommer på riksdagen att efter förslag av fondstyrelsen till regeringen bestämma om en ökning av rambeloppet (NU 1974: 37, rskr 1974: 253, SFS 1974: 398). För­<span style='letter-spacing:-.05pt'>utom de fondmedel som överförs lill fjärde fondstyrelsen från riksför­säkringsverket får styrelsen också använda aktieutdelningar och annan avkastning samt realiserade kursvinster för nya aktieplaceringar. Skatt­skyldighet gäUer för all inkomst som härrör från kapitalförvaltningen. Fjärde fondstyrelsen består av elva ledamöter. Dessa förordnas av rege­ringen som även utser ordförande och vice ordförande. Av övriga leda­möter nomineras två av Svenska kommunförbundet, en av Svenska ar­betsgivareföreningen och en av Sveriges industriförbund samt tre av Landsorganisationen i Sverige och två av Tjänstemännens centralorgani­</span>sation.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Fjärde fondstyrelsen erinrar i sin skrivelse om att möjligheten att till­föra näringslivet medel från allmänna pensionfonden syftade till att bi­dra till en ökning av näringslivets investeringar. Fondstyrelsen framhål­<span style='letter-spacing:-.05pt'>ler att de senaste årens prisökningar på oljeprodukter och dess negativa inverkan på handelsbalansen har förstärkt betydelsen av atl tillväxten i </span>förelagens investeringar ligger på en hög nivå för alt komma tillrätta <span style='letter-spacing:-.05pt'>med balansproblemen och trygga en sund ekonomisk utveckling.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Fondstyrelsen anser att det finns intressanta och lönsamma invesle-</span>ringsallernativ för majoriteten av svenska börsnoterade förelag och att det därför finns ett stort behov av nytt eget kapital. Orsaken till att delta <span style='letter-spacing:-.05pt'>behov inle kommit till uttryck i högre total nyemissionsvolym under ti­</span>digare år beror sannolikt bl. a. på att företagen bedömt det potentiella nya utbudet från traditionella aktieägarkategorier som tunt.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Fondstyrelsen framhåller vidare att emissionsvolymen har ökat starkt </span>efler det att styrelsen börjat sin verksamhet. 1975 års nyemissioner kommer att sluta på ca 900 mUj. kr. Detta är en årsvolym som till sin <span style='letter-spacing:-.05pt'>storlek ligger närmare erforderlig volym för att långsiktigt trygga en god </span>tillväxt hos de svenska företagen än den faktiska under senare år. Det är fondstyrelsens uppfattning att dess verksamhet direkt och indirekt bidra­git till denna starka uppgång under år 1975.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.1pt'>Närmare hälften av fondens tillgängliga kapital disponerades för ak­<span style='letter-spacing: -.05pt'>tieköp under det första verksamhetsåret. TUl följd av en väsentligt ökad nyemissionsverksamhet under år 1975 har köpen kunnat fortsätta under </span>årets tre första kvartal. Fondstyrelsen framhåller att värdet av aktieport­följen vid oktober månads utgång var 392 milj. kr. vUket utgör endast ca 1 % av de börsnoterade företagens börsvärde vid årsskiftet 1974/75. Styrelsen bedömer att den fjärde delfondens likviditet vid årsskiftet kommer att vara mindre än 100 mUj. kr. Detta belopp är aUtför litet för</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section308> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section309> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b><b><span style='font-family:Arial'>                                  </span><span style='letter-spacing:-.7pt'>52</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>att fondstyrelsen skall kunna fuUgöra de uppgifier som anförtrotts den. <span style='letter-spacing:-.05pt'>Skall de syften, som motiverade fondens inrättande, kunna fullföljas, be­</span>hövs en ökning av fondens kapital. Fondstyrelsen anhåller därför om en <span style='letter-spacing:-.05pt'>ytterligare medelstilldelning av storleksordningen 500 milj. kr.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.35pt'>Arbetsgivarorganisationernas representanter i fjärde fondstyrelsen har förordat att ökningen av styrelsens medelstilldelning begränsas tUl 250 <span style='letter-spacing:-.05pt'>milj. kr., dvs. del belopp som av dessa ledamöter anses behövligt för att </span>fonden under den kommande perioden skall kunna fungera tillfredsstäl­<span style='letter-spacing:-.05pt'>lande med hänsyn till speciella placeringsfrågor och deltagande i ny­</span>emissioner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>I kompletleringspropositionen tiU 1975 års riksmöte (prop. 1975: 100) </span>lämnades en redovisning av fjärde fondstyrelsens verksamhet under år <span style='letter-spacing:-.05pt'>1974. Fondstyrelsen har lämnat in en redovisning för perioden den 1 ja­</span>nuari—den 30 november 1975. Av denna framgår att anskaffningsvär­det för fondens aktieportfölj den 30 november 1975 uppgick lill 404,6 milj. kr. vilket innebär en neltoökning med 172,5 milj. kr. Under perio­den har aktieinnehaven i Cemenlgjuteriet, Bröderna Edstrand, Iggesund och Sydkraft sålts. Vidare har innehavet i Corona bytts mol nya aktier i AGA. Innehavet i Mölnlycke har bytts mot dels nya aktier i Cellulosa, <span style='letter-spacing:-.05pt'>dels konvertibla obligationer i Cellulosa. Nya förelag i portföljen under </span>perioden är Astra, Billemd och Höganäs. Antalet förelag har sålunda reducerats från 25 lill 22. Försäljningarna och bytestransaktionerna un­<span style='letter-spacing: -.05pt'>der perioden har medfört realisationsvinster på 6,4 milj. kr. och realisa­</span>tionsförluster på 0,9 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Verksamhetsberättelse för hela året kommer atl avlämnas i vanlig ordning.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'>Från riksförsäkringsverket har fjärde fondstyrelsen under perioden den 1 januari—den 30 november 1975 erhållit 200 milj. kr. Härav utgö­<span style='letter-spacing: -.05pt'>res 58,2 milj. kr. av avgifter erlagda av staten, kommuner och därmed jämförliga samfälligheter saml av bolag, föreningar och stiftelser, i vilka </span>staten, kommun eller därmed jämförlig samfällighet äger etl bestäm­<span style='letter-spacing:-.05pt'>mande inflytande. 104,4 milj. kr. är avgifter erlagda av enskilda arbets­</span>givare, som i genomsnitt för det år, vara avgiftema belöper, sysselsatt minst 20 arbetstagare. I avgifter från enskilda arbetsgivare med färre anställda än 20 arbetstagare samt i avgifter, som erlägges jämlikt 34 § lagen om försäkring för allmän tilläggspension, kommer 37,4 milj. kr. <span style='letter-spacing:-.05pt'>Genom överföringen har fonden disponerat alla de medel riksdagen ställt </span>till fondens förfogande.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.85pt'>Med anledning av fjärde fondstyrelsens framställning vill jag anföra följande. Bakgrunden till inrättandet år 1973 av en fjärde delfond inom allmänna pensionsfonden med möjlighet att tillföra näringslivet riskvil­<span style='letter-spacing:-.1pt'>ligt kapital var den otUlfredsställande tUlväxllakten i näringslivets inves­</span>teringar under de närmast föregående åren. Den dämpade mvesterings-viljan bedömdes delvis ha berott på företagens minskade möjligheter att</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section310> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section311> <p class=MsoNormal style='margin-left:.7pt'><b>Prop. 1975/76:100    Bilagal    Finansplanen</b><b><span style='font-family:Arial'>                                   </span><span style='letter-spacing:-.85pt'>53</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>finansiera investeringar med anlitande av vinstmedel. Eflersom nä­<span style='letter-spacing:-.05pt'>ringslivels sjunkande självfinansieringsgrad i endast ringa mån kompen­</span>serats med tillskott av riskvilligt ägarkapilal, dvs. tillskott av aktiekapi­tal, hade investeringarna i ökad omfattnmg kommit all finansieras med upplånade medel, vilket i sin tur lett till en minskad soliditet hos före­<span style='letter-spacing:-.05pt'>tagen. Möjligheten alt med anlitande av medel från allmänna pensions­</span>fonden tillföra näringslivet riskvilligt kapital syftade främst lill att bidra lill att öka näringslivets och industrins investeringsaktivitet och till att <span style='letter-spacing:-.1pt'>trygga sysselsättningen. Samtidigt lades vikt vid att med användning av </span>medel från allmänna pensionfonden lill inköp av aktier kunde samhället och löntagarna få del i ägarinflytandet över företagen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'>Det är i dag än mera angeläget alt industrins investeringar hålls på en hög nivå. En utbyggnad av den industriella produktionskapaciteten är sålunda, som jag framhållit tidigare, av avgörande betydelse för att vi skall kunna öka exporten och på så säll återställa den under de senaste åren rubbade jämvikten i våra utrikes betalningar. En hög investerings­takt är också nödvändig för att det primära kravet på full sysselsättning skall uppfyllas. En ökning av invesleringsaklivitelen är vidare nödvän­<span style='letter-spacing:-.05pt'>dig i fråga om energibesparande projekt för att det skall bli möjligl att </span>motverka de på senare tid kraftigt ökande energikostnaderna. Samtidigt kan konstateras alt företagens självfinansieringsgrad och soliditet Ugger <span style='letter-spacing:-.05pt'>på en låg nivå. Skälen för alt söka bidra till en ökning av investeringsak­</span>tiviteten genom insatser av medel från allmänna pensionsfonden är så­lunda i dag snarast starkare än för några år sedan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Ramen för den fjärde fondstyrelsens placeringsverksamhet bestämdes, </span>som framgått av vad jag tidigare anfört, i 1973 års riksdagsbeslut till <span style='letter-spacing:-.05pt'>500 milj. kr. Begränsningen var föranledd av att allmänna pensionsfon­</span>dens engagemang skulle komma att ske på etl dittills oprövat område och på alt aUmänna pensionfonden även i fortsättningen främst måsle <span style='letter-spacing: -.05pt'>vara inriktad på att tillgodose de för samhällsutvecklingen angelägna lå­</span>nebehov som från olika håll riktas mot fonden. Det förutsattes dock att rambeloppet skulle kunna ökas, då erfarenheler vunnits av verksamhe­ten.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'>I kompletleringspropositionen lill 1975 års riksmöte (prop. 1975: 100 <span style='letter-spacing:-.05pt'>s. 39) lämnades, som jag tidigare nämnt, en redovisning av fjärde fond­</span><span style='letter-spacing:-.1pt'>styrelsens placeringar och övriga verksamhet under år 1974. Till proposi­</span>tionen var även fogad fondstyrelsens årsredovisning för nämnda år jämte revisionsberättelse (bU. 9). Av verksamhetsberättelsen framgick bl. a. att placeringsverksamheten kom igång först under andra kvartalet 1974 och att 300 milj. kr. hade tagits i anspråk vid årets utgång. Av detla belopp hade 230 mUj. kr. disponerats för aktieköp i 25 olika före­<span style='letter-spacing:-.1pt'>lag medan återstoden utgjorde likviditetsreserv. Redovisningen lämnades </span><span style='letter-spacing:-.05pt'>ulan erinran av riksdagen (Nu 1975: 33, rskr 1975: 246). Av fondstyrel­</span>sens redovisning för perioden den 1 januari — deti 30 november 1975</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section312> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section313> <p class=MsoNormal>Prop. 1975/76:100    Bilagal    Finansplanen<span style='font-family:Arial'>                                       </span><span style='letter-spacing:-.7pt'>54</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>framgår atl aktieköpen fortsatt under år 1975 så att aktieportföljen vid utgången av november hade elt värde av ca 405 milj. kr. Av resultaträk­ningen framgår att vinsten under perioden uppgick tUl 26,5 mUj. kr. före skatl, nettoresultatet efter skatt till drygt 16 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag framhöll i prop. 1973: 97 atl fjärde fondstyrelsens köp av aktier i huvudsak borde inriktas på större industriföretag och att det därför låg i sakens natur att det blev de börsnoterade företagen som kom i fråga. Placeringarna borde därvid ske så att företagens benägenhet att företa nyemissioner främjades. Samtidigt underströk jag att det var angeläget alt aktieköpen skedde med försiktighet och på sådant sätt att det ökade utbudet av riskkapital kom företagen till godo utan överdrivna kurshöj­ningar som följd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Det kan nu konstateras att de börsnoterade företagens nyemissioner under åren 1974 och 1975 ökat starkt. Under år 1975 väntas nyemissio­nerna ligga på omkring 900 mUj. kr., vilket skall jämföras med ca 160 milj. kr. i genomsnitt för åren 1968—73. Det ökade tUlskottet av risk-<span style='letter-spacing:-.1pt'>viUigt ägarkapilal är uppenbarligen av betydelse för företagens vUja och </span>möjligheter att göra nya investeringar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Jag delar fjärde fondstyrelsens uppfattning att dess verksamhet bi­dragit till den gynnsamma utvecklingen av börsbolagens nyemissions­volym. Det kan samtidigt konstateras att de farhågor som yttrats för att allmänna pensionsfondens aktieköp skulle medföra negativa verkningar på aktiemarknaden inte har besannats. Såvitt nu kan bedömas har aktie­köpen sålunda kunnat ske utan alt detta givit upphov till störningar på aktiemarknaden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Av fjärde fondstyrelsens förvärv av aktier följer att samhället och löntagarna genom sina representanter i styrelsen får del i ägarinflytan­det över företagen. En ökad användning av medel från allmänna pen­sionsfonden medför att detta ägarinflytande kan ytterligare breddas. En sådan breddning av inflytandet över näringslivet ligger i linje med de <span style='letter-spacing:-.05pt'>allmäima strävandena mot en mer utvecklad ekonomisk och industriell </span>demokrati. Jag vUl i sammanhanget erinra om att fjärde fondstyrelsen har möjUghet att delegera rösträtten för sina aktier i olika företag ge­nom att lämna fullmakt liU representanter för de anställda i företagen. <span style='letter-spacing: -.05pt'>Enligt en år 1973 mförd bestämmelse i lagen (1944: 705) om aktiebolag </span>kan rösträtten delegeras till ett eller flera ombud som föreslagits av facklig organisation med medlemmar anställda vid bolaget (119 a §). Denna bestämmelse har också utnyttjats av fondstyrelsen.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Med hänvisning till vad jag anfört i det föregående tUlstyrker jag att </span>ylterligare fondmedel nu ställs till fjärde fondstyrelsens förfogande. I likhet med fondstyrelsen anser jag att rambeloppet bör ökas med 500 milj. kr. Jag förordar sålunda att de medel som med tillämpning av 1 § <span style='letter-spacing:-.1pt'>reglementet (1959: 293) angående allmänna pensionsfondens tillämpning </span>överförs till fjärde fondstyrelsens förvaltning skall få uppgå till högst 1 000 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section314> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section315> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b><b><span style='font-family:Arial'>                                  </span><span style='letter-spacing:-.9pt'>55</span></b></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>3    Konsolideringsfond för postverket ra. m.</span></b></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Som jag tidigare redovisat för riksdagen (prop. 1975: 100 s. 40) anser <span style='letter-spacing:-.05pt'>jag att det nuvarande budgetsystemet i olika avseenden kan behöva för­</span>bättras. Förslag till sådana förbättringar har framlagts av budgetutred­ningen (SOU 1973:43—46), affärsverksuttedningen (SOU 1968:45— 46) och affärsverkskommittén och ytterligare synpunkter har framkom­<span style='letter-spacing:-.1pt'>mit vid remissbehandlingen av dessa förslag. StäUningstagande lill dessa </span>frågor kräver ett noggrant och komplicerat förberedelsearbete, vilket f. n. pågår inom regeringens kansli. Det är min avsikt att när bered­ningen av dessa frågor är avslutad återkomma till riksdagen. Jag kom­<span style='letter-spacing:-.05pt'>mer därvid även att lämna en redovisning av pågående försök med pro­</span>grambudgetering.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>I Överarbetningen av de väckta synpunkterna och förslagen behandlas bl. a. frågan om nya principer för förmögenhetsredovisning och därmed </span><span style='letter-spacing:-.1pt'>sammanhängande problem om konsoUderingsbehov och konsoUderings-</span><span style='letter-spacing:-.05pt'>möjUgheler för affärsverk. Beiräffande postverket föreligger emellertid </span>delvis speciella förhållanden i detta hänseende som kräver en snabbare <span style='letter-spacing:-.05pt'>lösning. Enligt min mening kan' detta också ske oberoende av den större </span>översyn av budgetsystemet som f. n. pågår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Postverket skiljer sig från övriga affärsverk i flera avseenden bl. a. ge­</span>nom sin höga personalinlensitet. I förhållande till omsättningen ar kapi­<span style='letter-spacing:-.05pt'>tal och lagertillgångar väsentligt mindre än för de övriga verken. Sålunda uppgick för budgetåret 1974/75 omsätlnmgen till drygt 2,8 miljarder kr., </span>medan det bokförda värdet av anläggningstillgångarna uppgick till en­<span style='letter-spacing:-.05pt'>dast ca 400 milj. kr., avskrivningarna till ca 20 mUj. kr. och lagertill-</span>gångama enligt anskaffningsvärde till drygt 10 milj. kr. Lagerreserven <span style='letter-spacing:-.05pt'>kan beräknas tiU knappt 5 milj. kr. Postverkets möjligheter all genom </span>försiktig lagervärdering och extra avskrivningar konsolidera sin verk­samhet är i förhållande till andra affärsverk härigenom mycket begrän­ sade.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.6pt'>För postverket innebär en vikande konjunktur oftast ett inkomstbort­fall till följd av minskad efterfrågan. Möjlighetema för postverket att i ett sådant konjunkturläge kompensera sig är begränsade och leder lill att taxehöjningar kommer vid niindre lämpliga tidpunkter. De krav på hög servicenivå över hela landet som ställs på postverket kan här­igenom inte på ett effektivt sätt samordnas med en mer marknadsanpas­sad taxepolitik. En sådan samordning är emellertid en förutsättning för alt postverket skall kunna drivas rationellt såväl ur statsmakternas som de anställdas och kundernas synvinkel. Mot denna bakgrund finner jag, efter samråd med chefen för kommunikationsdepartementet, alt de <span style='letter-spacing:-.05pt'>specieUa förhållanden söm gäller för postverket talar för att verket ges särskUda konsolideringsmöjligheter i syfte att i någon utsträckning jäm­</span>ställa verket med övriga affärsverk.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section316> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section317> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.8pt'>56</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Enligt min mening bör postverket beredas möjlighet alt då årets resul­<span style='letter-spacing: -.05pt'>tat överstiger gällande förräntningskrav efter särskild prövning av rege­</span>ringen avsätta skillnaden mellan förräntningskrav och faktiskt resultat <span style='letter-spacing:-.05pt'>till en särskild konsolidermgsfond. Avsatta medel bör insättas på särskilt </span>konto i riksgäldskontoret. Post\'erket bör tillgodogöras ränta på insatta medel. I försia hand bör fonden byggas upp till en sådan omfattning att en verklig konsolidering kan anses föreligga. Fonderade medel bör se­<span style='letter-spacing:-.05pt'>dan, efter särskild prövning av regeringen, kunna utnyttjas i syfte att </span>tidsmässigt bätlre anpassa taxeåtgärder till förutsällningarna på markna­den. Det bör ankomma på regeringen att fastställa de närmare reglerna för konsolideringsfonden för postverket.</p> <p class=MsoNormal style='margin-top:37.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b>4    Totalbudgeten budgetåren 1975/76 och 1976/77</b></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>Totalbudgetcns utgiftsanslag budgetåren 1975/76 och 1976/77</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Tolalbudgetens utgifter, exkl. förändringar i anslagsbehållningar och <span style='letter-spacing: -.05pt'>disposition av rörUga krediter, är i slatsbudgeten för budgetåret 1975/76 </span>upptagna med 94 367 milj. kr., varav 86 566 milj. kr. på driftbudgeten <span style='letter-spacing:-.05pt'>och 7 801 milj. kr. på kapitalbudgelen. Riksdagen har därefier på till­</span><span style='letter-spacing: -.1pt'>läggsbudget I anvisat sammanlagt 1 996 milj. kr., varav 1 171 milj. kr. på </span>driftbudgeten och 825 milj. kr. på kapitalbudgelen. De största anslagen <span style='letter-spacing:-.05pt'>på driftbudgeten går tiU sysselsättningsskapande åtgärder, 585 milj. kr., </span>bidrag till anordnande av förskolor och fritidshem, 200 milj. kr., samt vissa energibesparande åtgärder inom bostadsbeståndet m. m., 150 milj. kr. På kapitalbudgelen går de största anslagen till teckning av aktier i <span style='letter-spacing:-.05pt'>Post- och Kreditbanken, PK-banken, 317 milj. kr., investeringar i kraft­</span>stationer m. m., 190 milj. kr., saml lagring för beredskapsändamål, 82 milj. kr. I prop. 1975/76: 88 föreslås åtgärder inom skärgårdsområdena <span style='letter-spacing: -.05pt'>och att medel på tUlsammans 3,5 milj. kr. anvisas för innevarande bud­</span>getår. Vidare föreslås på tilläggsbudget denna dag anslag om sam­manlagt ca 166 milj. kr., varav ca 165 milj. kr. på driftbudgeten och drygt 1 milj. kr. på kapitalbudgeten. De största anslagen på driftbudge­ten föreslås gå till avtalsenliga lönelyft för arkivarbetare och till stödåt­<span style='letter-spacing: -.05pt'>gärder för fisket. Anslaget på kapitalbudgeten avser vissa byggnadsarbe­</span>ten för Sveriges Radio.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.6pt'>Inkl. de nämnda av riksdagen beslutade medelsanvisningarna och de som föreslås på tilläggsbudget denna dag uppgår sålunda totalbudge­tens utgiftsanslag för budgetåret 1975/76 till 96 534 milj. kr., varav <span style='letter-spacing: -.05pt'>87 906 milj. kr. på driftbudgeten och 8 628 mUj. kr. på kapitalbudgeten. </span>För budgetåret 1976/77 uppgår totalbudgetens utgiflsanslag till 108 914 milj. kr., varav 100 591 milj. kr. på driftbudgeten och 8 323 milj. kr. på kapitalbudgelen.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section318> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section319> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>57</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Totalbudgetens inkomster budgetåren 1975/76 och 1976/77 samt inves­teringsplan för budgetåret 1976/77</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Riksrevisionsverket har med skrivelse den 12 december 1975 lämnat beräkningar av totalbudgetens inkomster under budgetåren 1975/76 och 1976/77. För en närmare redogörelse härför hänvisar jag till verkels skrivelse (bilaga 2).</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vid beräkning av statsinkomsternas utveckling är de anlaganden som görs om inkomslulvecklingen i samhället av avgörande betydelse.</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Riksrevisionsverket har valt att i huvudsak grunda sina beräkningar på en bedömning av konjimklurinstitutet. För åren 1975 och 1976 be­räknar verket att totala lönesumman ökar med 17,5 % resp. 11 %. I det inkomstbegrepp som är ulgångspunkt för riksrevisionsverkets beräk­ningar, nämligen inkomst av tjänst, ingår även pensioner. Dessa svarar för ungefär en tiondel och beräknas åren 1975 pch 1976 öka med knappt 17 % resp. 20 %. Den sammanvägda ökningen av inkomst av tjänst beräknas således till 17,4 % mellan åren 1974 och 1975 saml 12 % mellan åren 1975 och 1976. För år 1977 har ännu inget avtal slu­tits, varför riksrevisionsverkel vall all schablonmässigt skriva fram in­komsterna med 7 %.</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Jag har inte funnit skäl alt frångå dessa antaganden. För budgetåret 1975/76 beräknar jag därför i likhet med riksrevisionsverkel inkoms­terna under titeln skatt på inkomst och förmögenhet samt socialförsäk­ringsavgifter m. m. lill 38 100 milj. kr. För budgetåret 1976/77 bör in­komsterna på samma Ihel las upp med 41 800 milj. kr., vilket är 700 milj. kr. mer än vad riksrevisionsverket angett. Denna justering är en följd av ett förslag som chefen för socialdepartemenelet senare denna dag förelägger riksdagen beiräffande ulbyggnaden av samhällets barn­omsorg. Denna reform föreslås bli finansierad genom en socialavgift på arbetsgivarna och egenföretagarna. Socialavgiften tUl barnomsorgen föreslås för år 1977 tiU 1 % av avgiftsunderlaget.</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><i><span style='font-size:9.0pt'>Jag vill vidare ta upp frågan om beräkning av del lönekostnadspålägg som fr. o. m. budgetåret 1969/70 las upp under anslag varifrån löner be­strids. Detta pålägg skall motsvara statens indirekta personalkostnader av olika slag och uppgår f. n. till 33 % av lönebeloppen. Det krediteras inkomsttiteln pensionsmedel m. m.</span></i></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Riksdagen har på förslag av regeringen under våren. 1975 beslutat höja socialförsäkringsavgiften lill sjukförsäkringen från 7 % lill 8 %, socialförsäkringsavgiften lill folkpensioneringen från 4,2 % lill 6,2 % samt arbetarskyddsavgiften från 0,1 % till 0,13 %. Vidare har beslutats om införande av nya arbetsgivaravgifter för atl helt eller delvis finan­siera vissa reformer. Ifrågavarande avgifter gäUer delpensionsförsäk­ringen 0,125 %, arbetsmarknadsutbildningen 0,4 % saml vuxenutbild­ningen 0,15 %. Nämnda beslut träder i kraft den 1 januari 1976.</span></p> <p class=MsoNormal style='margin-top:5.5pt'><i><span style='font-size:9.0pt'>5    Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 1</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section320> <p class=MsoNormal style='margin-bottom:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section321> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>5g</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Riksdagen har tidigare beslutat all socialförsäkringsavgiften lill all­männa tiUäggspensioneringen den 1 januari 1976 stiger med 0,25 % lill 11,0 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Sådana höjningar av arbetsgivaravgifterna bör påverka lönekostnads-pålägget. Gjorda kalkyler tyder dock på alt vidtagna höjningar av vissa arbetsgivaravgifter i syfte atl förbättra den aUmänna pensionsförmånsni­vån ej helt behöver slå igenom för staten som arbetsgivare. Statligt an­ställda har i viss utsträckning redan hafl bättre förmåner än andra kate­gorier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Mot bakgrund av detla bör lönekostnadspålägget höjas fr. o. m. bud­getåret 1976/77 med 3 % till 36 % av de aktuella lönebeloppen. Denna höjning har beaktats vid beräkning av budgetförslagets utgiflsanslag samt i riksrevisionsverkets beräkning av inkomsttiteln pensionsmedel m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Beiräffande inkomstposter under rubriken uppbörd i statens verksam­het förordar jag, efter samråd med berörda departementschefer, föl­jande justeringar av riksrevisionsverkets beräkningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Inkomster vid den statliga läkemedelskontrollen beräknar jag lill 15 500 000 kr. budgetåret 1976/77, vilket innebär en uppjustering med 3 085 000 kr. jämfört med riksrevisionsverkets kalkyl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med anledning av beslutade justeringar beträffande fyravgifter beräk­nar jag atl inkomsterna budgetåren 1975/76 resp. 1976/77 stiger lill 95,5 milj. kr. resp. 121,5 milj. kr., vilket är 4,5 milj. kr. resp. 24,5 milj. kr. mer än vad riksrevisionsverket angivit.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Budgetåren 1975/76 och 1976/77 har riksrevisionsverkel angivit in­komster av lotsavgifter till 21 milj. kr resp. 26 milj. kr. Med anledning av beslutade avgiftsändringar har jag funnit skäl atl räkna upp inkoms­terna med 4 milj. kr. vartdera budgetåret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Skeppsmätningsavgifter, vilka riksrevisionsverket beräknat till 2,1 milj. kr. budgetåret 1975/76 och 1,8 milj. kr. budgetåret 1976/77, beräk­nas nu komma alt öka med 300 000 kr. resp. 400 000 kr. till följd av ändrade avgifter fr. o. m. den 1 januari 1976.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Efter beslut av regeringen denna dag om ändrade beräkningsgrunder för statens järnvägars kosinader för kompletteringspension förordar jag all de av riksrevisionsverkel under titeln pensionsmedel m. m. beräk­nade inkomsterna på 671 milj. kr. budgetåret 1975/76 och 841 milj. kr. budgetåret 1976/77 reduceras med 50 milj. kr. vartdera budgetåret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Inkomster vid patent- och registreringsväsendet beräknar jag budget­året 1975/76, med hänsyn till bl. a. ändrade avgifter, uppgå lill 53 milj. kr. och budgetåret 1976/77 till 61 milj. kr., vilket är 4 433 000 kr. mindre resp. 1 845 000 kr. mer än vad riksrevisionsverket redovisat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Budgetåret 1975/76 har riksrevisionsverkel beräknat inkomster vid statens planverk lill 1,2 milj. kr. Jag beräknar inkomsten till 1,5 milj. kr.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Jag övergår nu tUl att redovisa de ändringar i riksrevisionsverkets be-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section322> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section323> <p class=MsoNormal><i><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></i><i><span style='font-size:9.0pt;font-family:Arial'>                                                      </span></i><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>59</span></i></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>räkningar som jag förordar beträffande inkomster av statens kapitalfon­der. Samråd har skett med berörda departementschefer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I enlighet med beslutet denna dag all höja statens järnvägars taxor fr. o. m. den 1 februari 1976 beräknar jag en inleverans från statens järnvägar med 140 milj. kr. för budgetåret 1975/76 och 20 milj. kr. för budgetåret 1976/77. Detta innebär en uppjustering av inkomsterna från statens affärsverksfonder med 46 milj. kr. resp. 19 999 000 kr. jämfört med riksrevisionsverkets beräkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Riksrevisionsverket har budgetåret 1976/77 beräknat inkomstema från statens allmänna fastighelsfond till 546 227 000 kr. Jag förordar att inkomstema från beskickningsfastighetemas delfond räknas ned med 1 980 000 kr., varför summan av inkomsterna från statens allmänna fas­tighetsfond uppgår lill 544 247 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Inkomsterna från försvarets fastighelsfond har av riksrevisionsverket för budgetåret 1976/77 beräknats till 137 681 000 kr. För egen del räk­nar jag med alt inkomsterna stiger med 665 000 kr. till 138 346 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>TUl följd av alt slalslåneräntan höjs med 1 % från den 1 januari 1976 till 9,25 % kan inkomsterna från lånefonden för bostadsbyggande be­räknas bli 275 milj. kr. högre än del belopp på 2 480 milj. kr. som riks­revisionsverkel redovisat. Inkomstema från statens utlåningsfonder skulle därvid komma att uppgå till 2 887 476 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Riksrevisionsverkel har beräknat inkomsterna på fonden för statens aktier till 76 104 000 kr. för budgetåret 1975/76. Jag har räknat ned in­komsterna med 20 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Beträffande fonden för beredskapslagring beräknar jag att inkomsterna för budgetåret 1976/77 blir 300 000 kr. lägre än de 96 295 000 kr. som riksrevisionsverket angivit.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><i><span style='font-size:9.0pt'>Vidare beräknar jag inkomster från diverse kapitalfonder till 91 618 000 kr. för budgetåret 1976/77. Enligl riksrevisionsverkel skulle inkomsterna bli 3,3 milj. kr. lägre. Skälet lill justeringen är atl i budget­förslaget för 1976/77 tas upp en ny kapitalfond benämnd Naturvårds­fonden.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Beträffande beräknad övrig finansiering förordar jag, efler samråd med chefen för UtbUdningsdepartementet, att avskrivningsmedlen inom televerkets fond tas upp med 14,7 milj. kr. mindre än vad riksrevisions­verkel angivit för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vidare förordar jag, efter samråd med chefen för försvarsdeparte­mentet, all avskrivningsmedlen inom försvarets fastighetsfond räknas upp med 3 818 000 kr. jämfört med riksrevisionsverkets beräkning.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Riksrevisionsverkets beräkningar i övrigt föranleder inte någon erin­ran från min sida. Totalt innebär de av mig förordade avvikelserna en minskning av tolalbudgetens inkomster i förhållande tUl riksrevisionsver­kets beräkning med knappt 20 milj. kr. för budgetåret 1975/76 och en ökning med ca 970 milj. kr. för budgetåret 1976/77 (tabeU 11). Jag be-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section324> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section325> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>60</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section326> <p class=MsoNormal style='margin-top:13.9pt;margin-right:51.85pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 11. Justering av riksrevisionsverkets beräkning av totalbudgetens inkomster (1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Riksre-     Förändring</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Riksre-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Föränd-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>revisions- enligt</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>revisions-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ring enligl</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>verket      föredra-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>verket</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>föredra-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(ny be-     ganden</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>räkning)</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.0pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>A.    Skatter, avgifter, m.m.</span></i></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>I Skatter:</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:9.0pt'>Skatt på inkomst och</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>förmögenhet samt social-</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:9.0pt'>försäkringsavgifter m.m.</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>41 100 000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>+ 700 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span lang=EN-US style='font-size:9.0pt'>II </span><span style='font-size:9.0pt'>Uppbörd i statens verk-</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>samhet:</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>Inkomster vid den statliga</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>läkemedelskontrollen</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>12415</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+    3 085</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>Fyravgifter</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>91 000 + 4 500</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>.    97 000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 24 500</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>Lotsavgifter</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>21 000 + 4 000</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>26 000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+    4 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Skeppsmätningsavgifter</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>2 100 +     300</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt'>1800</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+       400</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>Pensionsmedel m.m.</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>671000 -50 000</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>841 000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>- 50 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>Inkomster vid patent- och</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>registreringsväsendet</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>57 433  - 4 433</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>59 155</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+    1 845</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>Inkomster vid statens</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>planverk</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>1 200 +     300</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section327> <p class=MsoNormal style='margin-left:21.1pt;text-indent:-21.1pt'><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>B.</span></i><i><span style='font-size:9.0pt'>      Inkomster av statens kapi­<br> talfonder</span></i></p> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>I Statens affärsverksfonder</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.9pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='font-size:9.0pt'>III  Statens allmänna fastighets­<br> fond</span></p> <p class=MsoNormal style='margin-left:12.5pt;text-indent:-3.85pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.1pt'>IV</span><span lang=EN-US style='font-size:9.0pt'> </span><span style='font-size:9.0pt'>Försvarels fastighetsfond<br> V Statens utiåningsfonder</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>VII Fonden för statens aktier VIII Fonden för beredskaps-lagring </span><span lang=EN-US style='font-size:9.0pt'>X </span><span style='font-size:9.0pt'>Diverse kapitalfonder</span></p> <p class=MsoNormal style='margin-top:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>C.</span><span style='font-size:9.0pt'>       <span style='letter-spacing:-.15pt'>Beräknad övrig finansiering<br> </span>Summa förändring enligt före­<br> draganden</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.1pt'><span style='font-size:9.0pt'>1 025 900 +46 000</span></p> <p class=MsoNormal style='margin-top:32.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>76 104 -20 000</span></p> <p class=MsoNormal style='margin-top:44.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:39.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>-19 333</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.35pt'><span style='font-size:9.0pt'>1 <span style='letter-spacing:-.4pt'>049 401</span></span><span style='font-size:9.0pt; font-family:Arial'>     </span><span style='font-size:9.0pt'>+  19 999</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>546 227</span><span style='font-size:9.0pt;font-family: Arial'>  </span><span style='font-size:9.0pt'>-    1 980</span></p> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>137 681</span><span style='font-size:9.0pt;font-family: Arial'>     </span><span style='font-size:9.0pt'>+       665</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>2 <span style='letter-spacing: -.3pt'>612 476</span></span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt'>+275 000</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>96 295    -       300 <span style='letter-spacing:-.05pt'>88 318    +    3 300</span></span></p> <p class=MsoNormal style='margin-left:43.9pt;text-indent:-43.7pt'><span style='font-size:9.0pt'>2 725 434    -  10 882 <span style='letter-spacing: -.2pt'>+ 969 632</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section328> <p class=MsoNormal style='margin-top:10.1pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>räknar således  tolalbudgetens  inkomster  för  budgetåret  1975/76  till 88 819 mUj. kr. och för budgetåret 1976/77 liU 98 226 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jag vUl nu la upp frågan om investeringsplan och investeringsslater för budgetåret 1976/77. För varje kapitalfond fastställs årligen en inves­teringsstat. På statens ena sida redovisas den sammanlagda bruttomves-teringen, investeringsanslagen, och på andra sidan upptas de medel som står lill förfogande för finansiering härav. Dessa medel utgörs dels av avskrivningsmedel inom fonderna samt övriga inom fonderna tillgäng­liga kapitalmedel, dels av avskrivningsmedel anvisade på driftbudgeten. De medel som härutöver behövs betecknas investeringsbemyndigande. Invesleringsbemyndigandena sammanställs tiU en investeringsplan, vars summa — sedan avdrag skett för medel som tillförs kapitalbudgelen över fonden för oreglerade kapitalmedelsförluster samt för övrig kapital­återbetalning avseende lån från icke revolverande fonder — utvisar det</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section329> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section330> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>61</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section331> <p class=MsoNormal style='margin-top:11.5pt;margin-right:90.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ytterligare medelslillskolt som behövs för investeringarnas genomfö­rande. Investeringsplanen utgör kapitalbudgetens utgiftssida. På mot­satta sidan tas för kapitalbudgelens finansiering under beteckningen lå­nemedel upp en balanspost med samma belopp som investeringsplanens slutsumma. Det bör emellertid understrykas, alt del på delta sätt fram­räknade lånemedelsbeloppet inle är detsamma som statens faktiska upp­låningsbehov, eftersom här inle medräknats driftbudgetens över- eller underskott och hänsyn inle heller tagits till förändringar i anslagsbehåll­ningar och i disposition av rörliga krediter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För budgetåret 1976/77 beräknas investeringsanslagen till totalt ca 8 323 milj. kr. För finansieringen av dessa investeringar skall i första hand anlitas dels de avskrivningsanslag som i annat sammanhang denna dag begärs på driftbudgeten, dels kapitalbudgelens inkomster. Avskriv­ningsmedlen från driftbudgeten uppgår till 1 178 milj. kr. och inom ka­pitalfonderna tUlgängliga medel tiU 2 692 milj. kr. Med utgångspunkt häri kan invesleringsbemyndigandena preliminärt beräknas till 4 453 milj. kr. Kapitalbudgetens utgifler och finansiering budgetåret 1976/77 framgår av sammanställning i labell 12.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.75pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Etl preliminärt förslag till investeringsplan och investeringsslater för budgetåret 1976/77 med specifikation av de i planen angivna invesle­ringsbemyndigandena har upprättats (bUaga 4). Det slutiiga förslagel lill investeringsplan bör anstå i avvaktan på definitiva förslag om investe­ringsanslag.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 6.25pt;margin-left:.5pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Tabell 12. Kapitalbudgetens utgifter och flnansiering budgetåret 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section332> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt'>Fond</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Investerings­</span><span style='font-size:9.0pt'>anslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Finansiering</span></p> <p class=MsoNormal style='margin-top:7.9pt'><span style='font-size:9.0pt'>Avskrivning    Övriga</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Avskrivning</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt;letter-spacing:-.05pt'>Investerings­<br> </span><span style='font-size:9.0pt'>inom                kapital-</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>från</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>bemyndi-<br> </span><span style='font-size:9.0pt'>fonderna          medel inom</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size: 9.0pt'>driftbudgeten</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt'>gande<br> fonderna</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section333> <p class=MsoNormal style='margin-top:11.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section334> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>I. Statens</span></p> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>affärsverksfonder</span><span style='font-size:9.0pt; font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing: -.2pt'>3 738 001 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 9.0pt'>II. </span><span style='font-size:9.0pt'>Statens allmänna</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>fastighetsfond</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>754 251 000</span></p> <p class=MsoNormal style='margin-left:22.55pt;text-indent:-16.1pt'><span style='font-size:9.0pt'>III.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försvarets fastighets­<span style='letter-spacing:-.05pt'>fond</span></span><span style='font-size:9.0pt; font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>370 600 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.55pt;margin-bottom:.0001pt;text-indent:-16.1pt'><span lang=EN-US style='font-size:9.0pt'>IV.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens utlånings­fonder</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt'>2 331406 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:-3.85pt'><span style='font-size:9.0pt'>V. Fonden för låne­<br> understöd</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>698 503 000<br> </span><span style='font-size:9.0pt'>VII. Fonden för förlag till</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>statsverket</span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>20 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.5pt;margin-bottom:.0001pt;text-indent:-6.5pt'><span style='font-size:9.0pt'>VIII. Fonden för beredskaps­<br> lagring</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>40 000 000<br> </span><span lang=EN-US style='font-size:9.0pt'>IX. </span><span style='font-size:9.0pt'>Diverse kapitalfonder     369 902 000<br> Summa kr.   8 322 663 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>2 203 200 000</span><span style='font-size:9.0pt; font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>19 002 000</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>56 304 000</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>76 645 000</span><span style='font-size:9.0pt;font-family: Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>10 050 000</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>318 640.000</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>31 913 000</span><span style='font-size:9.0pt;font-family: Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>19 000 000</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>239 167 000</span></p> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:9.0pt'>-                     -</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>455 338 000</span></p> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-  <span style='letter-spacing:-.85pt'>107 835 000</span></span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.8pt'>31 500,000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:42.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-  <span style='letter-spacing:-.75pt'>47 000 000</span></span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:7.7pt'><b><span style='font-size:9.0pt;letter-spacing:-.1pt'>173 705 000      3 250 000       77 103 000 </span></b><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>2 485 463 000  206 137 000   1 178 052 000</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Avgår kapitaläterbetalning:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Oreglerade kapitalmedelsförluster</span></p> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>Övrig kapitalåterbetalning</span></p> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>Lånemedel</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1 459 495 000</span></p> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>348 916 000</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>80 520 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>1 876 068 000</span></p> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>559 168 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>-27 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>40 000 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>115 844 000</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>4 453 011 000</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>1 000 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>22 952 000</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>4 429 059 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section335> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section336> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>62</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section337> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 13. Sammanställning över behållningar på riksstatsanslag: Driftbudgeten</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>(Milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Huvudtitel</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reservation</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reservation</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Ökning (+)</span></p> </td> </tr> <tr style='height:39.1pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>74-06-30</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>75-06-30</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-right:11.75pt;text-indent:.95pt'><span style='font-size:9.0pt'>Minskning (—) under budgetåret 1974/75</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Justitiedepartementet</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>43,5</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>54,1</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>+  10,6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utrikesdepartementet</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 320,7</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1 226,1</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>- 94,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Försvarsdepartementet</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>9,4</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>0,3</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>-    9,1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Socialdepartementet</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>163,5</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>110,0</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>- 53,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kommunikationsdepartementet</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 326,0</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1 253,6</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>- 72,4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Finansdepartementet</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>33,2</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>48,4</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>+  15,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utbildningsdepartementet</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>134,6</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>133,4</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>-    1,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Jordbruksdepartementet</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>401,8</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>378,5</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>- 23,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handelsdepartementet</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>12,8</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>15,8</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>+    3,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Arbetsmarknadsdepartementet</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>722,9</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>458,3</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>-264,6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bostadsdepartementet</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>278,9</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>348,2</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>+ 69,2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Industridepartementet</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>112,2</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>154,8</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>+ 42,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kommundepartementet</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>0,9 .</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>1.2</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>+    0,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Riksdagen och dess verk m. m.</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>LI</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>0,7</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>-    0,4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:97.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Summa</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4 561,5</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>4 183,3</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>-378,2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=246 colspan=2 valign=top style='width:184.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tillkommer: indragna anslagsbehållningar</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>+    7,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa egentliga statsutgifter</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>-371,1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avskrivning av nya kapitalinveste-</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>ringar</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>398,4</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>328,2</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>- 70,2</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:44.15pt'><span style='font-size:9.0pt'>Summa driftbudgeten</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4 959,8</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>4 511,5</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>-441,3</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section338> <p class=MsoNormal><span style='font-size:9.0pt'>Tabell 14. Sammanställning över behållningar</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>; (Milj. kr)</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt'>på riksstatsanslag: Investerings-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section339> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslagsgrupp</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Behållning</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Behållning</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Ökning (+)</span></p> </td> </tr> <tr style='height:37.9pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>74-06-30</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>75-06-30</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:-.95pt'><span style='font-size:9.0pt'>Minskning (-) under budgetåret 1974/75</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens affärsverksfonder:</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Postverkets fond</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>4,2</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>30,0</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>+ 25,7</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Televerkets fond</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>60,7</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>121,1</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>+ 60,3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Statens järnvägars fond</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>.    8,8</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>39,3</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>+ 30,5</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Luftfartsverkets fond</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>23,4</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>26,3</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>+    2,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Fabriksverkens fond</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>21,1</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>7,1</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>-  14,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Statens vattenfallsverks fond</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>161,6</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>172,0</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>+  10,4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Domänverkets fond</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>0,4</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>5,7</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>+    5,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa statens affärsverksfonder</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>280,3</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>401,4</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>+ 121,2</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens allmänna fastighetsfond</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>241,5</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>229,6</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>-  11,9</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Försvarets fastighetsfond</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>24,0</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>14,7</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>-    9,3</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens utiåningsfonder</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>1 228,9</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1 693,2</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>+464,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fonden för låneunderstöd</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>321,9</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>240,2</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>- 81,7    .</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fonden för statens aktier</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>24,3</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>25,7</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>+    1,4</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fonden för förlag till statsverket</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>33,6</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>36,5</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>+    2,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fonden för beredskapslagring</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>49,1</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>18,4</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>- 30,7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Diverse kapitalfonder</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>158,3</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>191,4</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>+ 33,1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:97.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Summa</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 362,1</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>2 851,2</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>+ 489,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tillkommer: indragna anslags-</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>behållningar</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>+  19,2</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>-       Summa invesleringsanslag</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 362,1</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>2 851,2</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>+ 508,3</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section340> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section341> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>63</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Beräkning av anslagsbehållningamas utveckling</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.05pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>I prop. 1975: 100 beräknades anslagsbehållningama komma all mins­ka med 700 mUj. kr. under budgetåret 1974/75. Det slutiiga utfallet en­ligl riksrevisionsverkets budgelredovisning blev — sedan hänsyn tagils till effekten av indragna anslagsbehåUningar — en ökning av anslagsbe­hållningen på totalbudgeten med 137 milj. kr. Som framgår av tabeller­na 13 och 14 minskade behållningarna på driftbudgetens reservationsan­slag med 371 milj. kr., medan behåUningama på kapitalbudgetens inves­teringsanslag ökade med 508 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.75pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Minskningen av reservalionsanslagens behållningar hänför sig väsent­ligen tUl arbetsmarknadsdepartementets område. Behållningen på ansla­get Sysselsättningsskapande åtgärder minskade under budgetåret 1974/75 med 268 milj. kr. På kapitalbudgelen ökade under budgetåret 1974/75 behållningen på anslaget Lånefonden för bostadsbyggande med 489 milj. kr. De mera långsikliga förändringarna av anslagsbehållning­arna framgår av labell 15.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Det är svårt alt ge de kortsiktiga förändringarna en entydig tolkning. Variationer i konjunkturläget tycks spela en viss roll liksom tillgången på lediga resurser för att tillfredsställa den statliga efterfrågan. I åtskil­liga fall förefaller dock mera specieUa faktorer ha inverkat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För budgetåret 1975/76 beräknades i slatsbudgeten anslagsbehållning­arna komma all minska med 900 milj. kr. Riksrevisionsverket har in­hämtat uppgifter rörande myndigheternas beräkningar av anslagsbehåll­ningarnas utveckling, vilka lyder på alt behållningarna innevarande budgetår skulle minska med ca 500 milj. kr. Jag ansluter mig tiU denna bedömning. De beräknade förändringarna i anslagsbehållningarna under budgetåret 1975/76 redovisas i labell 16.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>För budgetåret 1976/77 räknar jag med en minskning av anslagsbe-</span></p> <p class=MsoNormal style='margin-top:28.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Tabell 15. Medelsbehållning vid utgången av budgetåren 1965/66 — 1974/75</span></p> <p class=MsoNormal style='margin-top:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>65/66   66/67   67/68   68/69  69/70  70/71   71/72  72/73   73/74     74/75</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>(Miljarder kr.)</span></p> <p class=MsoNormal style='margin-left:9.35pt;text-indent:-8.15pt'><span style='font-size:9.0pt'>Reservationer på driftbudgeten<br> (exkl. avskrivningar av nya<br> <span style='letter-spacing:-.05pt'>kapitaHnvesteringar)</span></span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>2,25    2,48     2,96    3,07    3,15    3,00    3,16    3,86    4,56       4,18</span></p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:-9.1pt'><b><span style='font-size:9.0pt'>Outnyttjade belopp på investe­<br> <span style='letter-spacing:-.05pt'>ringsanslag</span></span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                   </span></b><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>1,21     1,33     1,61     1,85    0,99     1,43     1,66    2,26    2,36       2,85<br> </span></b><b><span style='font-size:9.0pt'>Summa      3,46    3,81     4,57    4,92    4,14    4,43    4,82    6,12    6,92       7,03</span></b></p> <p class=MsoNormal style='margin-top:3.6pt'><span style='font-size:9.0pt'>Ökning (+) resp. minskning ( — )</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>under budgetåret</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt'>-0,04 +0,35 +0,76 +0,35 -0,78 +0,29 +0,39 +1,30 +0,81    +0,11</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:261.1pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>Behållning i procent av under budgetåret anvisade:</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>reservationsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>39,8     40,9    43,4    45,2    43,1     38,7     30,1     47,2     50,8       44,2</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>investeringsanslag</span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>32,6     30,1     33,2     36,6     17,2     18,1     21,0    26,9    28,3       29,7</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>reservations- och investerings­<br> <span style='letter-spacing:-.1pt'>anslag</span></span><span style='font-size: 9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>36,9    36,3     39,2    40,5     31,7     28,3     26,2    37,0    39,9        36,9</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section342> <p class=MsoNormal style='margin-bottom:38.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section343> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>64</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section344> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell  16.  Beräknade förändringar  i  anslagsbehållningarna  under  budgetåret</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>(Milj. kr., ökning +, minskning —)</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslagsbe- Beräknad förändring till 76-06-30</span></p> <p class=MsoNormal style='margin-left:125.3pt'><span style='font-size:9.0pt'>hållningar —--------------------- <span style='letter-spacing:-1.5pt'>&#9632;&#9632;</span>---------------- </span></p> <p class=MsoNormal style='margin-left:123.85pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>75-06-30     Prop.</span><span style='font-size:9.0pt; font-family:Arial'>          </span><span style='font-size:9.0pt'>Myndighe- Föredra-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:12.0pt; margin-left:168.0pt'><span style='font-size:9.0pt'>1975: 100   terna</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section345> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt'>Driftbudgeten (exkl. av­<br> skrivningar)</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                   </span></b><b><span style='font-size:9.0pt;letter-spacing:-.4pt'>4 183<br> </span></b><b><span style='font-size:9.0pt'>Investeringsanslag</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                        </span></b><b><span style='font-size:9.0pt;letter-spacing:-.4pt'>2 851<br> </span></b><b><span style='font-size:9.0pt'>Summa</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                         </span></b><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>7 034</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.9pt'><span style='font-size:9.0pt'>-500</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>+254</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>4-254</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>-400</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>-755</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt'>-755</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.05pt'>-900</span></b><b><span style='font-size:9.0pt;font-family:Arial'>          </span></b><b><span style='font-size:9.0pt'>-501</span></b><b><span style='font-size:9.0pt; font-family:Arial'>            </span></b><b><span style='font-size:9.0pt'>-501</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section346> <p class=MsoNormal style='margin-top:13.9pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>hållningarna med 1 000 milj. kr. Jag förutser därvid bl. a. en kraftig för­brukning inom lånefonden för bostadsbyggande. Vidare förutses en minskning av behållningen på anslaget Slöd till avfallsbehandling m. m. med uppåt 100 milj. kr. Jag vill dock understryka atl beräkningarna måsle anges med betydande osäkerhelsmarginaler.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Beräkning av dispositionen av rörliga krediter</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Budgetutfallet och därmed statens upplåningsbehov påverkas av för­ändringar i dispositionen av rörliga krediter hos riksgäldskonloret, vilka enligl riksdagens beslut ställts lill förfogande för vissa myndigheter och</span></p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 17. Ianspråktagande av rörliga krediter.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>(Milj. kr)</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Låntagare</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Av riks-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Ianspråk-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Av riks-</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Ianspråk-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>dagen</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>taget</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>dagen</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:20.65pt'><span style='font-size:8.0pt'>taget</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>medgivet</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>74-06-30</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>medgivet</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>75-06-30</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>74-06-30</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>75-06-30</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.75pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Televerket</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>625,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:2.0pt'>„</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>625,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens järnvägar</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>250,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><b>—</b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>250,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:19.7pt'><b>—</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens vattenfallsverk</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>300,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>250,0</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>400,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:8.0pt'>340,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Domänverket</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>175,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.95pt'><b>—</b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>175,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:19.9pt'><b>_</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Postverket</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>120,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><b>—</b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>120,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:20.4pt'><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Luftfartsverket</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>20,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>20,0</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>20,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:8.0pt'>20,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förenade fabriksverken</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>170,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><b>—</b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>170,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.45pt'><b><i>—</i></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens jordbruksnämnd</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>160,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>95,0</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>120,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:18.5pt'><span style='font-size:8.0pt'>100,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Svenska Reproduktions AB</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>0,7</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>0,7</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>0,7</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:8.0pt'>0,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Karlskronavarvet AB</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>8,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><b>—</b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>8,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.7pt'><b>_</b></p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Svenska Tobaks AB</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>10,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><b>—</b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>10,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:19.45pt'><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>AB Vin- och spritcentralen</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>10,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><b><i>—</i></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>10,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.7pt'><b>—</b></p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Svensk spannmålshandel</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>35,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><b><i>—</i></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>35,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:19.45pt'><b>—</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Svensk kötthandel</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>50,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>0,1</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>50,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:8.0pt'>0,1</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=217 colspan=2 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Allmänna bevakningsaktiebolaget     3,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><b>—</b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>3,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Norrbottens Järnverk AB</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>125,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>18,0</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>125,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:18.25pt'><span style='font-size:8.0pt'>65,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=217 colspan=2 valign=top style='width:162.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Eriksbergs Mekaniska Verkstads</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>AB</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.45pt'><b>—</b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><b>—</b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>200,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.7pt'><b><i>—</i></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Stiftsnämnderna</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>15,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.7pt'><b>—</b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>15,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:19.45pt'><b><i>—</i></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statliga myndigheter med upp-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>dragsverksamhet</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>80,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>20,7      •</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>100,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:8.0pt'>46,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kungl. Maj:t</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 650,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><b>—</b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>1 650,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:8.0pt'>105,0</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:83.05pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>3 806,7</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>404,5</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>4 086,7</span></b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:19.45pt'><b><span style='font-size: 8.0pt'>677,6</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section347> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section348> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.9pt'>65</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>bolag. De beviljade krediterna samt de belopp som tagits i anspråk framgår av tabell 17.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under budgetåret 1974/75 ökade dispositionen av rörliga krediter med ca 273 milj. kr. Statens valtenfallsverk ökade sht utnyttjande med 90 milj. kr. och Norrbottens Järnverk AB sitt med'47 milj. kr. Den till Kungl. Maj:ts förfogande ställda rörliga krediten utnyttjades med 105 milj. kr.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'>Det bör i delta sammanhang betonas atl svängningarna i utnyttjande-<span style='letter-spacing: -.1pt'>graden uppvisar lydUga säsongmönsler, inte minst vid budgelårsskiflen. </span><span style='letter-spacing:-.05pt'>Styrkan i dessa svängningar varierar även avsevärt mellan budgetåren. Speciella faktorer, som t. ex. alternativa finansieringsmöjligheter och </span><span style='letter-spacing:-.1pt'>koslnaderna för dessa, påverkar dispositionen aV rörliga krediter på vari­</span>erande sätt beroende på vilken tidpunkt det gäller.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>I statsbudgeten upptas en ökad förbrukning av rörliga krediter under </span>budgetåret 1975/76 med 200 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Enligl uppgifier som insamlats av riksrevisionsverkel förutser berörda </span>myndigheter och bolag nu en uppgång i de disponerade beloppen med 449 milj. kr. En ökning av ianspråktagna belopp förutses bl. a. för sta­tens valtenfallsverk. Eriksbergs Mekaniska Verkstads AB saml i den rörliga kredit som står till regeringens disposition. Jag räknar med en uppgång i de disponerade beloppen med avrundat 450 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Beträffande budgetåret 1976/77 räknar jag med atl del ianspråktagna </span>beloppet av rörliga krediter ökar långsammare än under budgetåret 1975/76. Jag uppskattar ökningen av de disponerade beloppen till 300 milj. kr. för budgetåret 1976/77. Jag vill dock erinra om den osäkerhet som gäller vid detta slag av beräkningar.</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>Beräkning av totalbudgeten för budgetåren 1975/76 och 1976/77</span></b></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.85pt'>Utgifterna på totalbudgeten för budgetåret 1975/76 beräknas nu bli avsevärt större än de i statsbudgeten angivna. Detta sammanhänger, vil­ket jag tidigare redovisat, bl. a. med förutsedda merbelaslningar för vissa förslagsanslag till följd av den allmänna pris- och löneutveck­<span style='letter-spacing:-.05pt'>lingen. Vidare ingår en bedömning av medelsbehov för beslutade, före­slagna och beräknade anslag på tilläggsbudget. Mot denna bakgrund kan </span>totalbudgetens utgifler för budgetåret 1975/76 beräknas lill 99 790 milj. kr. De samlade statsinkomsterna för budgetåret 1975/76 beräknas nu <span style='letter-spacing: -.1pt'>lill 88 819 milj. kr., vUkel är nära 4 miljarder kr. mer än som anges i </span>statsbudgeten. Den främsta orsaken lill all statsinkomsterna nu beräknas bli större är väsentligt högre antaganden rörande inkomstutvecklingen. Med dessa beräkningar av utgifter och inkomster skulle lolalbudgeteh visa ett underskott på ca 10 970 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Med hänvisning till min redovisning i del föregående beräknar jag lo-</span>talbudgelen för budgetåret 1976/77 på sätt som framgår av labell 18. Kalkylen utvisar ell budgetunderskott om ca 12 miljarder kr., vilket</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section349> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section350> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'><b>66</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section351> <p class=MsoNormal style='margin-top:13.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section352> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:6.0pt; font-family:Arial'>o o o</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:6.0pt; font-family:Arial'>o</span></p> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:6.0pt; font-family:Arial'>o o o o o o o</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt;margin-right:29.75pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>o o o</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>o</span></p> <p class=MsoNormal style='margin-top:15.6pt'><span style='font-size:6.0pt; font-family:Arial'>o</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section353> <p class=MsoNormal style='margin-top:15.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section354> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=63> <tr> <td valign=top align=left height=63 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt; font-family:Arial'>2e=&gt;</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>OOO OOO 0&quot;0 </span></b><b><span style='font-size:8.0pt'>o — O o Tt o</span></b></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>o WI o o &quot;O tn</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial'>O&quot; </span><span style='font-size:5.0pt;font-family: Arial'>—</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.65pt;margin-right:12.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>OOO OOO OOO</span></p> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:5.0pt; font-family:Arial'>H ( --I</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:6.0pt; font-family:Arial'>r~ - t</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>f* 00 </span><span style='font-size:5.0pt;font-family:Arial'>»</span><span style='font-size:5.0pt; font-family:Arial'>n</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>&#9632;* - m</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial'>&quot; o &#9632;*</span></p> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:4.0pt'>—,  TJ-</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.65pt;margin-right:21.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>o o o o o o</span></b></p> <p class=MsoNormal style='margin-right:21.6pt'><span style='font-size:5.0pt; font-family:Arial'>00 o ni fO</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.65pt;margin-right:21.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>o o o o o o o\ o </span><span style='font-size:5.0pt; font-family:Arial'>r- 00 &#9632;*o </span><span style='font-size:6.0pt; font-family:Arial'>&#9632;o o\</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>os 00</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>vo  Tt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=63> <tr> <td valign=top align=left height=63 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:.25pt'><b>o o o o oo </b><b><span style='font-size:6.0pt;letter-spacing:-.05pt'>&#9632;n vo</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>00 o\ 00 w-i</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt'>Tt ov</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial'>Tt m</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.9pt;margin-right:21.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>o o o o o o</span></p> <p class=MsoNormal style='margin-top:5.05pt'><b><span style='font-size:5.0pt'>vo Tt</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>t   Tt</span></p> <p class=MsoNormal style='margin-top:5.3pt'><b><span style='font-size:5.0pt'>(S CN</span></b></p> <p class=MsoNormal style='margin-right:21.35pt'><b><span style='font-size:5.0pt'>00 Tt Tt Tt</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.65pt;margin-right:8.4pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>OOO OOO OOO O &lt;N m M t fS o 1 00 fN o m</span></b></p> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:8.0pt'>vo o\ o</span></b></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:5.0pt; font-family:Arial'>»</span><span style='font-size:5.0pt;font-family:Arial'>Tt 00 </span><span style='font-size:5.0pt;font-family:Arial'>»</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>\0 vo fS — r*l</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.1pt;margin-right:29.75pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>o o o o</span></p> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:6.0pt; font-family:Arial'>o o</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial'>o     o </span></b><b><span style='font-family:Arial'>2    </span></b><b><span style='font-family:Arial'>°</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:6.0pt; font-family:Arial'>o       r-l</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section355> <p class=MsoNormal style='margin-top:13.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section356> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=140> <tr> <td valign=top align=left height=140 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:22.3pt'><b><span style='font-size:8.0pt; font-family:Arial'>c</span></b></p> <p class=MsoNormal style='margin-top:24.95pt'><b><span style='font-size:8.0pt; font-family:Arial'>I E </span></b><b><span style='font-size:8.0pt;font-family: Arial'>§</span></b><b><span style='font-size:8.0pt;font-family:Arial'>  &amp;</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>, u c        <span style='letter-spacing:-.4pt'>&quot;</span></span><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.4pt'>Ö</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.1pt'>M ca</span><span style='font-size: 6.0pt;font-family:Arial'>    c</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>S</span><span style='font-size:6.0pt;font-family:Arial'>Ä</span><span style='font-size:6.0pt;font-family:Arial'>        </span><span style='font-size:6.0pt;font-family:Arial'>ö</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:5.0pt'>Ul   O</span><span style='font-size:5.0pt;font-family:Arial'>   </span><span style='font-size:5.0pt;letter-spacing:-.15pt'>(/)</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>  </span></i><i><span style='font-size:8.0pt;font-family:Arial'>  </span></i><i><span style='font-size:8.0pt;letter-spacing:-.15pt'>*-&gt;</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=25> <tr> <td valign=top align=left height=25 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:7.0pt; font-family:Arial'>v</span></b><b><span style='font-size:7.0pt;font-family: Arial'>£§</span></b><b><span style='font-size:7.0pt;font-family:Arial'> 'Si*</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=181 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial'>i=iH&gt;&gt;5SKxxai=ia&gt;:&gt;5t:</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.3pt'>HH HH</span><span style='font-size:5.0pt;font-family:Arial'>       .  ;&gt;  M  HH           <span style='letter-spacing:-.15pt'>?&lt;</span></span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=30 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span lang=EN-US style='font-size:7.0pt;letter-spacing: -.25pt'>X       </span></b><b><span style='font-size:7.0pt;letter-spacing: -.25pt'>CQ</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:44.15pt'><span style='font-size:5.0pt'>; _,</span><span style='font-size:5.0pt;font-family:Arial'>   </span><span style='font-size:5.0pt'>+j</span><span style='font-size:5.0pt;font-family:Arial'>     </span><span style='font-size:5.0pt'>i&gt;</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>)   o</span></b><b><span style='font-size:5.0pt;font-family:Arial'>  </span></b><b><span style='font-size:5.0pt;letter-spacing:-.3pt'>.JJ</span></b><b><span style='font-size:5.0pt;font-family:Arial'>   </span></b><b><span style='font-size:5.0pt'>'c</span></b><b><span style='font-size:5.0pt; font-family:Arial'>        </span></b><b><span style='font-size:5.0pt; letter-spacing:-.75pt'>.UJ</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>! c  S   S        </span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.55pt'>.   S</span></b><b><span style='font-size:7.0pt; font-family:Arial'> &quot;    S  <span style='letter-spacing:-.5pt'>c   i</span></span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.5pt'>£</span></b></p> <p class=MsoNormal style='margin-top:3.85pt'><span style='font-size:6.0pt; font-family:Arial'>j o             t:      c .s</span></p> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:4.0pt; letter-spacing:-.35pt'>&#9632;*-•</span></b><b><span style='font-size:4.0pt; font-family:Arial'>              </span></b><b><span style='font-size:4.0pt'>TL</span></b><b><span style='font-size:4.0pt;font-family:Arial'>                 </span></b><b><span style='font-size:4.0pt'>ert</span></b><b><span style='font-size:4.0pt; font-family:Arial'>                                    </span></b><b><span style='font-size:4.0pt'>(L&gt; -H</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>t;-a</span></b></p> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.7pt'>«</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.7pt'> </span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.7pt'>»</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.7pt'>G,</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=19 height=59> <tr> <td valign=top align=left height=59 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.55pt'>ca</span></p> <p class=MsoNormal style='margin-top:6.25pt'><i><span style='font-size:5.0pt; font-family:Arial'>&quot; a</span></i></p> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:5.0pt; font-family:Arial'>3</span></p> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:8.0pt; font-family:Arial'>E</span></b></p> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:8.0pt; font-family:Arial'>E o</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>S? &lt;&quot;  a -rl</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>1- - &quot;J Ji a  O' o, au</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>c2</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:29.5pt'><b><span style='font-size:8.0pt; font-family:Arial'>2 E S-5</span></b></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:21.1pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>&quot;5 ti -o   HU-c/3</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=31 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>c u, &#9632;* U 1&gt; w  -J   ert</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:41.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt'><span style='font-size:3.0pt; font-family:Arial'>-1   &quot;</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:8.0pt'>C!&quot; u</span></b></p> <p class=MsoNormal><span style='font-family:Arial'>a oo-o</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.4pt'>iH    ti      </span><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.4pt'>—</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.4pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>c c <span style='letter-spacing:-.05pt'>E E</span></span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=79> <tr> <td valign=top align=left height=79 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>CO ca </span>c. a </b><b><span style='font-size:7.0pt;letter-spacing:-.2pt'>t&gt; u </span></b><b><span style='font-size:7.0pt;letter-spacing:-.15pt'>-u 'O</span></b></p> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:6.0pt; font-family:Arial'>•</span><span style='font-size:6.0pt;font-family:Arial'>o 13</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:6.0pt; font-family:Arial'>ca 2</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:11.0pt; font-family:Arial'>s|</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:5.0pt; font-family:Arial'>PShS</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:17.3pt;text-indent:25.7pt'><b><span style='font-size:8.0pt'>c <span style='letter-spacing:-.05pt'>O.   &#9632;S'2</span></span></b></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.8pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>P tJ <span style='text-transform:uppercase'>JS </span>-ca S S-o 00</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span lang=EN-US style='font-size:8.0pt;font-family: Arial'>X</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:5.0pt; font-family:Arial'>H   t   t/1   M</span></p> <p class=MsoNormal style='margin-left:5.75pt'>&nbsp;</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-1.0pt'>ca</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>ö«</span><span style='font-size:6.0pt;font-family:Arial'>.E</span></p> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:6.0pt'>•~- ca </span><span style='font-size:9.0pt'>.§3.29</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>£ u .fe</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:3.0pt; font-family:Arial'>1..    CA    *-</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>JO   00 </span></p> <p class=MsoNormal><b><i><span style='font-size:7.0pt;font-family:Arial'>.2 %</span></i></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>§</span><span style='font-size:6.0pt;font-family:Arial'> ca o</span></p> <p class=MsoNormal style='margin-left:2.15pt'>5 &gt;S</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.15pt'>.00        o</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:6.0pt; font-family:Arial'>C 00 a =. a en</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; letter-spacing:-.1pt'>Q    tf] T3 ; —</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:5.0pt; font-family:Arial'>a: </span><span style='font-size:5.0pt;font-family:Arial'>ö</span><span style='font-size:5.0pt;font-family:Arial'> ca T3</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:11.0pt; font-family:Arial;letter-spacing:-.3pt'>2 So i</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:4.3pt;margin-right:29.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.5pt'>ca </span></b><b><span style='font-size:8.0pt;font-family:Arial'>E E</span></b></p> <p class=MsoNormal style='margin-right:29.75pt'><span style='font-size:5.0pt; font-family:Arial'>3 <span style='letter-spacing:-.7pt'>CO</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section357> <p class=MsoNormal style='margin-top:19.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section358> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:40.55pt'> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.55pt'> <p class=MsoNormal style='margin-right:1.9pt'><b><span style='font-size:5.0pt; font-family:Arial'>&#9632;O </span></b><b><span style='font-size:14.0pt; font-family:Arial'>1</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.55pt'> <p class=MsoNormal style='margin-left:19.2pt'><b><span style='font-size:5.0pt; font-family:Arial'>00</span></b></p> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:6.0pt; font-family:Arial'>o\</span></p> <p class=MsoNormal style='margin-left:19.2pt'><b><span style='font-size:5.0pt; font-family:Arial'>00</span></b></p> </td> <td width=132 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>V</span><span style='font-size:4.0pt;font-family:Arial'>Ä</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:20.0pt; font-family:Arial;letter-spacing:-1.7pt'>III</span></p> </td> <td width=132 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:18.0pt; font-family:Arial;letter-spacing:-1.9pt'>1111111111</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial'>i?</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:5.0pt; font-family:Arial'>   I  -H</span></p> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:5.0pt; font-family:Arial'>O 1 OO</span></b></p> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:5.0pt; font-family:Arial'>o Tj- vo</span></b></p> </td> <td width=132 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:6.0pt; font-family:Arial'>OOroooooooo OOTt-rj-r-vo-ooo</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>b.</span></p> <p class=MsoNormal><b><span style='font-size:4.0pt;font-family:Arial'>»</span></b><b><span style='font-size:4.0pt;font-family:Arial'>05</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:5.0pt; font-family:Arial'>O w- r&lt; (N  </span></b><b><span style='font-size:5.0pt; font-family:Arial'>«</span></b><b><span style='font-size:5.0pt;font-family: Arial'>~i</span></b></p> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:5.0pt; font-family:Arial'>O ' OO</span></b></p> </td> <td width=132 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:6.0pt; font-family:Arial'>osooor-inr-*cs</span><span style='font-size:6.0pt; font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'>' vov&#9632;cnoo-lOaOO</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:5.0pt; font-family:Arial'>00</span></b></p> </td> <td width=132 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:6.0pt; font-family:Arial'>                      CN</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=10 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>o o o</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>o o o</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>i2</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=39 height=69> <tr> <td valign=top align=left height=69 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>•</span><span style='font-size:6.0pt;font-family:Arial'>5'O 15 cg o ca</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:.65pt'>&#9632;5?ap.</span></p> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt; font-family:Arial'>se</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=25> <tr> <td valign=top align=left height=25 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial; letter-spacing:-.2pt'>'l'.s</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.15pt'>_y;   ro</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=53 height=43> <tr> <td valign=top align=left height=43 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:5.75pt'><span style='font-size:5.0pt; font-family:Arial'>ca fi       Ti 1 00 </span><span style='font-size:5.0pt; font-family:Arial'>«</span><span style='font-size:5.0pt;font-family:Arial'>   00</span></p> <p class=MsoNormal><b>reg -c-t: <span style='letter-spacing:-.75pt'>'••O .2 O 5</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=134 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial'>-'Ka&gt;&gt;aHxx 05'</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:31.45pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.4pt'>4=</span></p> <p class=MsoNormal style='margin-left:33.35pt'><span style='font-size:7.0pt; font-family:Arial'>E </span><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.55pt'>ca</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>S   S</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>«</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>5</span></b></p> </td> <td width=10 valign=top style='width:7.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>C   u</span></p> <p class=MsoNormal><b><span style='font-size:15.0pt;font-family:Arial; letter-spacing:-1.15pt'>is</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>et</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=10 valign=top style='width:7.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C</span><span style='font-size:4.0pt;font-family:Arial'>«</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>1&quot;</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>ö</span></b><b><span style='font-size:5.0pt;font-family:Arial'>c</span></b></p> </td> <td width=10 valign=top style='width:7.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.75pt'>•</span></b><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.75pt'>a </span></b><b><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.75pt'>—</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=10 valign=top style='width:7.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.85pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>iT</span></b></p> </td> <td width=10 valign=top style='width:7.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>O. u</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>o</span></b><b><span style='font-size:8.0pt;font-family:Arial'>ö</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=10 valign=top style='width:7.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>ca</span></p> </td> <td width=24 rowspan=2 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>FN</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:18.0pt;font-family:Arial'>1</span></p> </td> <td width=10 valign=top style='width:7.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:4.8pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>&quot;3</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.1pt'>;i-i</span></b></p> </td> <td width=10 valign=top style='width:7.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>I-H</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>1</span><span style='font-size:3.0pt;font-family:Arial'>—</span><span style='font-size: 3.0pt;font-family:Arial'>1 1</span><span style='font-size:3.0pt;font-family: Arial'>—</span><span style='font-size:3.0pt;font-family:Arial'>f</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>.c</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>oo</span></b></p> </td> <td width=10 valign=top style='width:7.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>HH  1</span><span style='font-size:3.0pt;font-family:Arial'>—</span><span style='font-size: 3.0pt;font-family:Arial'>&lt;</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>H   </span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.7pt'>•</span></b><b><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.7pt'>2.</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:6.0pt; font-family:Arial'>-O</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:11.0pt; font-family:Arial;letter-spacing:-.55pt'>a </span><span style='font-size:11.0pt; font-family:Arial;letter-spacing:-.55pt'>ö</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.2pt'>(    Vi</span></i></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt; font-family:Arial'>~ -</span></b></p> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:6.0pt'>'i ir! c </span></b><b><span style='font-size:8.0pt'>*- u o</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>.  c/1 ii -3  t-  c</span></p> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:6.0pt'>:ca ,o</span></b></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>a ca .ii</span></b></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'> c S</span></b></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:5.0pt; font-family:Arial'>*</span><span style='font-size:5.0pt;font-family:Arial'>«</span><span style='font-size:5.0pt;font-family:Arial'>   fi   rv</span></p> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:7.0pt; font-family:Arial'>a u to</span></b></p> <p class=MsoNormal style='margin-top:3.35pt'><span style='font-size:6.0pt; font-family:Arial'>05</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.4pt'>&#9632;a </span></b><b><span style='font-size:8.0pt;font-family:Arial'>c</span></b></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>jr-O T3 60 c 1- :0 'n f-i i&gt; &#9632;*-*</span></p> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:8.0pt; font-family:Arial'>cS-S </span></b><b><span style='font-size:8.0pt;font-family: Arial'>£</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; letter-spacing:-.45pt'>_r-&quot; t*—   r</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>2 &quot;53 E'-- c u</p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>:ca ca G &quot;ca</span></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt; font-family:Arial'>E      T</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:5.0pt; font-family:Arial'>ca &#9632;</span><span style='font-size:5.0pt;font-family: Arial'>£</span><span style='font-size:5.0pt;font-family:Arial'> 3</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.2pt'>c/1   _*   ert   c</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>c &gt; C.S <span style='letter-spacing:-.3pt'>.a   i&quot; .H</span></span></b></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>ca :0 2 O cnfc C/ltl-</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.45pt'>00</span></p> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>S-S</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>.</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt; font-family:Arial'>   Ol   u</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>5 SJi fi </span><span style='font-size:5.0pt;font-family:Arial'>&#9632; ca *T3 u</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:5.0pt; font-family:Arial'>&quot;.   CO</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>G 'O c.-.  O&quot; </span></b><b><span style='font-size:7.0pt'>U  1)  g &lt;2</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:7.0pt'>ca &lt;5 o </span></b></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>c   ,S   CA   u</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:5.0pt; font-family:Arial'>u CU c E</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>'2'2 a u</span></b></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>o o i3-.r</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>li, fcc/jQ</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:136.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:27.35pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>o o</span></b></p> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:6.0pt; font-family:Arial'>o</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.6pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>fN</span></p> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:5.0pt; font-family:Arial'>O</span></p> <p class=MsoNormal style='margin-left:23.75pt'>&nbsp;</p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-1.15pt'>&quot;5 </span></b><b><span style='font-size:8.0pt; font-family:Arial'>&gt;</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>0</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>c</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.5pt'>ca</span></p> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>CA</span></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.7pt;text-indent:-.7pt'><span style='font-size:11.0pt;font-family:Arial;letter-spacing:-1.1pt'>-g </span><span style='font-size:6.0pt;font-family:Arial'>0</span></p> </td> </tr> <tr style='height:3.6pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>&quot;C</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>G</span></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>t.-</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:1.0pt;font-family:Arial'>.1</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>0</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>0</span></b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>CA</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><i><span lang=EN-US style='font-size:4.0pt;font-family: Arial'>VI</span></i></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>•ö</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>J&lt;!</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>&gt;</span></b>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>(U</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:16.0pt;font-family:Arial'>s</span></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>fi</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=24 colspan=2 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>&lt;E</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>55</span></b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>&gt;</span></b>&nbsp;</p> </td> </tr> </table> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:19.0pt'>i</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:19.0pt'>1</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:4.0pt'>00</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>ko</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>00 </span></b><b><span style='font-size:7.0pt;letter-spacing:-.3pt'>os</span></b></p> </td> </tr> <tr style='height:47.75pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal><span style='font-size:4.0pt'>00</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal><span style='font-size:4.0pt'>H</span></p> </td> </tr> <tr style='height:48.7pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal><span style='font-size:4.0pt'>fi'</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:32.9pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.7pt'>ca </span></b><b><span style='font-size:9.0pt'>E</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>E</span></b></p> <p class=MsoNormal style='text-indent:1.9pt'><b><span style='font-size:6.0pt'>3 <span style='letter-spacing:-.25pt'>t/3</span></span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:83.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:Arial'>•</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section359> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section360> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.75pt'>67</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>innebär etl större underskott än under innevarande budgetår. En labell över tolalbudgetens utveckling under en längre tidsperiod ingår i bilaga 5.</p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'>Till regeringsprolokollel i delta ärende bör fogas såsom</p> <p class=MsoNormal style='margin-left:11.05pt'>Bilaga 1: Preliminär nationalbudget för år 1976</p> <p class=MsoNormal style='margin-left:10.8pt'><span style='letter-spacing:-.05pt'>Bilaga 2: Riksrevisionsverkets inkomstberäkning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Bilaga 3: Specifikation av inkomsterna på driftbudgeten för budget­året 1976/77</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Bilaga 4: Preliminärt förslag till investeringsplan och investeringssla­ter för budgetåret 1976/77</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'>Bilaga 5: Vissa tabeller rörande den statsfinansiella utvecklingen m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Bilaga 6: Allmänna Pensionsfonden, fjärde fondstyrelsen: Redovis­ning för perioden den 1 januari—den 30 november 1975.</p> <p class=MsoNormal style='margin-top:42.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>Hemställan</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med hänvisning lill vad jag nu har anfört hemställer jag att rege­ringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.0pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>godkänna de allmänna riktUnjer för den ekonomiska poUtiken och </span>för budgelregleringen som jag har förordat i del föregående,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>bemyndiga regeringen all för budgetåret 1976/77, om arbetsmark­nadsläget kräver det, besluta om utgifler i enlighet med vad jag har för­ordat i det föregående intill elt sammanlagt belopp av 1 500 000 000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>medge alt det av riksdagen givna bemyndigandet (prop. 1975: 1, <span style='letter-spacing:-.05pt'>FiU 1975: 1, rskr 1975: 30) atl besluta om utgifter intill ett sammanlagt belopp av 1 000 000 000 kr. får utnyttjas i enlighet med vad jag har för­</span>ordat i det föregående,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>bemyndiga regeringen eller myndighet som regeringen bestämmer <span style='letter-spacing:-.1pt'>alt besluta om staUig garanti för förluster i samband med lån lUl lager­</span>uppbyggnad även för andra lagerstödsperioder än den som nu gäller,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>medge all avsättning av kommunalskattemedel sker till budget­</span>utjämningsfonden för budgetåret 1976/77,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>bestämma alt de medel som med tiUämpning av 1 § reglementet (1959: 293) angående allmänna pensionfondens förvallning skall över­<span style='letter-spacing:-.05pt'>föras lill allmäima pensionsfondens fjärde fondstyrelses förvallning får </span>uppgå tUl högst 1 000 000 000 kr.,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.8pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>medge att en konsolideringsfond för postverket får inrättas i enlig­het med vad jag förordat i del föregående,</p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>för budgetåret 1976/77 i avvaktan på slulUga förslag i komplette-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section361> <p class=MsoNormal style='margin-bottom:33.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section362> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.8pt'>68</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>ringspropositionen och i enlighet med vad jag har förordat i det före­gående,</p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-.4pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>beräkna driftbudgetens inkomster,</p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-.35pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span>beräkna förändringar i anslagsbehållningar,</p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>beräkna förändringar i dispositionen av rörliga krediter,</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>d)</span>  på kapitalbudgeten beräkna den mot den av mig föreslagna inves­<br> <span style='letter-spacing:-.05pt'>teringsplanen svarande inkomsttiteln Lånemedel tUI 4 429 059 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section363> <p class=MsoNormal style='margin-bottom:512.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section364> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b></p> <p class=MsoNormal style='margin-top:65.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Tabellförteckning</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.3pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Bruttonationalprodukt,   konsumentpriser   och   arbetslöshet   i <span style='letter-spacing:-.1pt'>OECD-länderna 1973—1975</span><span style='font-family:Arial'>     </span>6</p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Produktionsutvecklingen 1974—1975</span><span style='font-family:Arial'>                                         </span><span style='letter-spacing:-.9pt'>12</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Försörjningsbalans för 1975<span style='font-family:Arial'>                                                      </span><span style='letter-spacing:-.8pt'>12</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Betalningsbalans 1973—1975</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-.9pt'>12</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Produktionsutvecklingen 1975—1976</span><span style='font-family:Arial'>                                         </span><span style='letter-spacing:-.55pt'>30</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Preliminär försörjningsbalans för 1976<span style='font-family: Arial'>                                         </span><span style='letter-spacing: -.8pt'>31</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Bytesbalans 1974—1976</span><span style='font-family:Arial'>                                                          </span><span style='letter-spacing:-.7pt'>32</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Totalbudgeten 1974/75—1976/77</span><span style='font-family:Arial'>                                               </span><span style='letter-spacing:-.7pt'>33</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Statsutgifterna budgetåret 1976/77<span style='font-family:Arial'>                                             </span><span style='letter-spacing:-.55pt'>39</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Statsskuld och utgående räntor vissa år 1960—1976<span style='font-family:Arial'>                      </span><span style='letter-spacing: -.55pt'>42</span></p> <p class=MsoNormal style='margin-left:17.75pt;text-indent:-16.3pt'><span style='letter-spacing:-.7pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Justering av riksrevisionsverkets beräkning av totalbudgetens <span style='letter-spacing:-.1pt'>inkomster</span><span style='font-family:Arial'>      </span><span style='letter-spacing:-.5pt'>60</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Kapitalbudgetens utgifter och finansiering budgetåret 1976/77<span style='font-family:Arial'>        </span><span style='letter-spacing:-.8pt'>61</span></p> <p class=MsoNormal style='margin-left:17.75pt;text-indent:-16.3pt'><span style='letter-spacing:-.65pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Sammanställning över behållningar på riksstatsanslag:  Drift­<span style='letter-spacing:-.15pt'>budgeten</span><span style='font-family:Arial'> </span><span style='letter-spacing:-.6pt'>62</span></p> <p class=MsoNormal style='margin-left:17.75pt;text-indent:-16.3pt'><span style='letter-spacing:-.55pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Sammanställning över behållningar på riksstatsanslag: Investe­<span style='letter-spacing:-.2pt'>ringsanslag</span><span style='font-family:Arial'>    </span><span style='letter-spacing:-.5pt'>62</span></p> <p class=MsoNormal style='margin-left:17.75pt;text-indent:-16.3pt'><span style='letter-spacing:-.65pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Medelsbehållning   vid   utgången   av   budgetåren   1965/66— <span style='letter-spacing:-.3pt'>1974/75</span><span style='font-family:Arial'>       </span><span style='letter-spacing:-.75pt'>63</span></p> <p class=MsoNormal style='margin-left:17.75pt;text-indent:-16.3pt'><span style='letter-spacing:-.65pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Beräknade förändringar i anslagsbehållningarna under budget­<span style='letter-spacing:-.05pt'>året 1975/76</span><span style='font-family:Arial'>    </span><span style='letter-spacing:-.6pt'>64</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ianspråktagande av rörliga krediter<span style='font-family:Arial'>                                            </span><span style='letter-spacing:-.5pt'>64</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Förslag tiU statsbudget för budgetåret 1976/77: Totalbudgeten<span style='font-family:Arial'>       </span><span style='letter-spacing:-.55pt'>66</span></p> <p class=MsoNormal style='margin-top:140.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>NORSTEDTS TRYCKERf   STOCKHOLM  1975</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section365> <p class=MsoNormal style='margin-bottom:72.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section366> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section367> <p class=MsoNormal style='margin-bottom:651.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section368> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section369> <p class=MsoNormal style='margin-bottom:653.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section370> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section371> <p class=MsoNormal style='margin-bottom:653.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section372> <p class=MsoNormal><b><span style='font-size:12.0pt;letter-spacing:-.25pt'>BUaga 1</span></b></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:25.0pt; letter-spacing:-.95pt'>Preliminär nationalbudget </span></b><b><span style='font-size:25.0pt'>för år 1976</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section373> <p class=MsoNormal style='margin-bottom:535.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section374> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section375> <p class=MsoNormal style='margin-bottom:649.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section376> <p class=MsoNormal style='margin-top:0cm;margin-right:80.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen Bil. 1    Preliminär nationalbudget</span></b></p> <p class=MsoNormal style='margin-top:53.3pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>BUaga 1</span></i></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>PRELIMINÄR NATIONALBUDGET 1976</span></p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Inledning</span></b></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den preliminära nationalbudgeten för 1976 som härmed läggs fram är utarbetad inom finansdepartementets ekonomiska avdelning och kon­junkturinstitutet. Nationalbudgeten bygger på material som erhåUits från fackdepartement och olika verk och institutioner. Vidare har ut-redningsrådet hörts. Dess ledamöter bär dock ej något ansvar för natio­nalbudgetens utformning och bedömningar.</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Kapitlen 3 Utrikeshandeln, 6 De enskilda konsumenternas ekonomi, 7 Investeringarna och 9 Kreditmarknaden har sammanställts inom konjunklurinsliulel. Institutet har även sammanställt avsnitten om gru­vor, mineralbrott och tillverkningsindustri samt skogsbruk i kapitel 4. Ansvaret för bedömningen av Sveriges ekonomi 1976 — med undantag för de avsnitt där konjunkturinstitutet uttryckligen åberopas — vilar på finansdepartementets ekonomiska avdelning där arbetet med national­budgeten letts av planeringschefen Carl Johan Åberg.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Av elt bihang som följer efter kapitel 9 framgår även i tablåform vilka kapitel och avsnitt som sammanställts inom ekonomiska avdel­ningen resp. konjunkturinslitutet. Vidare redovisas prognostal för olika delsektorer enligt ekonomiska avdelningens och konjunkturinstitutets bedömningar.</span></p> <p class=MsoNormal style='margin-top:194.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>1 Riksdagen 1975/76. 1 saml. Nr 100. Bil. 1</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section377> <p class=MsoNormal style='margin-bottom:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section378> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b></p> <p class=MsoNormal style='margin-top:67.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>1    Sammanfattande översikt</span></b></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>1.1 TillbakabUck på utveckUngen</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>OECD-området upplever nu en lågkonjunktur som har varit den dju­paste och mest långvariga sedan andra världskriget. I Förenta staterna uppgår antalet öppet arbetslösa tUl 8 å 9 milj. personer. I vardera För­bundsrepubliken Tyskland, Storbritannien och Frankrike uppgår arbets­lösheten till omkring eller över 1 milj. Med undantag för i första hand Danmark har i allmänhet de mindre industriländerna i varje fall hittills lyckats begränsa arbetslöshetens omfattning. Detta gäller i synnerhet Sverige och Norge.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Nedgången i den ekonomiska aktiviteten, som pågått under en stor del av 1974, blev kraftigt accentuerad under försia halvåret 1975 då man beräknar all produktionen minskat med 5 å 6 % i årstakt. Denna kraftiga nedgång kan i viss utsträckning hänföras till en försvagning av den slutliga efterfrågan i de olika länderna. Bostadsbyggandet hade redan under 1974 vikit kraftigt och fortsatte all göra detta in på 1975. Likaså uppvisade såväl den privata konsumtionen som övriga privata investe­ringar en mycket svag utveckling. Alt utvecklingen blev så dramatisk under första halvåret 1975 sammanhänger dock främst med den myc­ket kraftiga lagerawecklingen. Trots den successivt alltmera vikande aktiviteten under 1974 hade lagerinvesteringarna i flera betydelsefulla länder fortsatt alt öka. Detta ledde lill en snabbt växande disproportion mellan lagerstockar och aktivitetsnivå, vilken under senare delen av</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1974<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>och början av 1975 utlöste en dramatisk omsvängning i lagerin­vesteringarna. Det starka inflytandet från denna lagerrörelse har i varje fall för Förenta staternas vidkommande lagt grunden för en lika snabb uppgång när väl lageravveckUngen upphör och lagren på nytt börjar byggas upp igen. Elt första tecken på detta gavs under Iredje kvartalet</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.05pt'>1975<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>då Förenta staternas brultonalionalprodukt — uttryckt i årstakt — ökade med 12 ä 13 %. Tecken till moisvarande snabba förändringar har även kunnat observeras i en del andra OECD-länder.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Helt allmänt sett lyder utvecklingen under senare år på atl lagerför­ändringarnas destabiliserande effekt på konjunkturförioppet skulle ha ökat i betydelse. Under 1972 och 1973 drev lageruppbyggnaden upp den ekonomiska aktiviteten till en alltför hög nivå samtidigt som lager-</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 Finansdepartementets ekonomiska avdelning ansvarar för de sammanfattan­de bedömningarna i detla kapitel. Främst vad gäller utrikeshandel, fasta in­vesteringar och lager skiljer sig prognoserna här från konjunkturinstitutets. Skillnaderna redovisas i avsnitt 1.2.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section379> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section380> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                     </span>3</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>nedskärningarna under 1975 accentuerat nedgångslendenserna. Man kan inte utesluta alt de uppgångar som nu förväntas i varje fall på spe­ciella områden kan driva fram temporära överhettningssituationer.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>I dessa avseenden har utvecklingen i Sverige varit väsentligen lycko­</span><span style='letter-spacing:-.05pt'>sammare. Särskilt under 1975 har vi i motsats till vår omvärld lyckats </span>fortsätta den lageruppbyggnad som inleddes under 1974 och har där­<span style='letter-spacing: -.05pt'>igenom kunnat vidmakthålla den ekonomiska aktiviteten på en tillfreds­slällande nivå. Det statliga lagerstödet har självfallet bidragit lill denna </span>utveckling.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Även i andra avseenden har den svenska slabiliseringspoliliken vid en </span>internationell jämförelse varit framgångsrik under 1974 och 1975. Trots en kraftigt vikande efterfrågan på våra exportprodukter har vi lyckats <span style='letter-spacing:-.05pt'>alt genom stimulans av den inhemska efterfrågan hålla aktiviteten uppe. </span>Genom breda finanspolitiska satsningar har vi kunnat öka såväl den privata som den offentliga konsumtionen. Genom en kombination av selekliva, investeringsstimulerande åtgärder och kreditpolitiska insatser har i synnerhet industrins invesleringseflerfrågan fortsatt atl öka under <span style='letter-spacing:-.05pt'>såväl 1974 som 1975. De särskilda invesleringsfondskonstruklioner som för första gången infördes under 1974 har därvid visat sig besitta värde­</span>fulla egenskaper från stabiliseringspolilisk synpunkt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kraften i de utifrån kommande, recessiva tendenserna har emellertid varit så slor atl man inte kunnat undvika en klar dämpning i brutto­nationalproduktens ökningstakt. Enligt de nu föreliggande kalkylerna beräknas bruttonationalprodukten ha stigit med ca 0,5 % mellan 1974 och 1975. Man bör dock i anslutning härtill erinra om dels att denna <span style='letter-spacing:-.05pt'>uppskattning bygger på prognoser för fjärde kvartalet 1975, dels att </span>nalionalräkenskapsmaterialet framstår som osedvanligt osäkert med <span style='letter-spacing:-.05pt'>hänsyn till de snabba prisstegringarna under 1974 och 1975. Den de-</span>flateringsleknik som utvecklats för nationalräkenskaperna har måhända ställts inför alltför stora uppgifter när prisstegringarna varit i storleks­ordningen 10 % och på vissa varuområden ändå högre tal.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.85pt'>De nu föreliggande beräkningarna över produktionen 1975 innebär <span style='letter-spacing:-.05pt'>att vi skulle ha haft en historiskt sett exceptionellt låg produktivitets­</span>utveckling. Den fortsatt mycket väl hävdade utvecklingen på arbets­marknaden under 1975 pekar på riskerna för alt nationalräkenskaps-uppgifterna underskattat produktionens verkliga omfattning. Förelagen inom främst exportsektorn har i en tUl synes betydande omfattning valt att ha kvar sin arbetskraft trots en vikande efterfrågan. Man har i stäl­let sysselsatt arbetskraften med bl. a. reparations- och underhållsarbete, som sannolikt inle på elt heltäckande sätt fångas upp av statistiken.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>1.2 Utsikterna för 1976</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Man synes nu ha en ganska god grund för uppfattningen att den in­</span>ternationella konjunkturen har återhämtats mot slutet av 1975. Upp-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section381> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section382> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                       </span>4</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>gången förväntas bli alltmer klart markerad under årets första delar i Nordamerika medan expansionen i Västeuropa, som startade senare, beräknas ta ordentlig fart först under mitten och senare delen av 1976. <span style='letter-spacing:-.05pt'>Omslaget i lagerinvesteringarna synes vara den faktor som initierar </span>uppgångstendenserna. Just vid själva tidpunkten för omslaget kan man t. o. m. under en kortare period observera mycket kraftiga återhämt­ningar av produktionen. Men därefter bör mera stabUa efterfrågefak-lorer — då i första hand den piivala konsumtionen — ta över den ex­pansiva rollen. På investeringssidan kan man nu i flera länder notera en ökad aktivitet i fråga om bostadsbyggandet. Näringslivsinvestering­arna förutses dock uppvisa en fortsatt svag utveckling. Någon avgö­rande förändring i denna efterfrågekalegori är knappast att vänta förr­än under senare delar av konjunkturuppgången då man på nytt kom­mer alt närma sig elt normalt kapacitetsutnyttjande. Denna förutsatt svaga utveckling kompenseras dock i viss ulslräckning av ökningar på de offentUga investeringarnas område. Under senare delen av 1975 har den ekonomiska politiken omorienterats i riktning mot en stimulans av dessa utgifter.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.1pt'>Trots denna förutsatta återhämtning av den ekonomiska aktiviteten synes man inte ha anledning alt förutsätta någon mera nämnvärd minskning av den höga arbetslösheten i OECD-området. Anledningen härtill är främst att kapacitelsulnytljandet i utgångsläget är så lågt och inslaget av korttidsarbete så stort att man med den redan nu syssel­satta arbetskraften kan öka produktionen eri hel del utan att detta be­höver leda tUI någon slörre nyanställning. Ur efterfrågesynpunkt före­faller dock inte denna fortsatt höga arbetslöshet spela någon större roll eftersom arbetslöshetsersättningarna nu är så betydande att en ökad <span style='letter-spacing:-.05pt'>sysselsättningsgrad endast måttligt påverkar hushållssektorns inkomst-</span>situation. I detta avseende skUjer sig konjunktursituationen nu klart från vad som exempelvis var fallet under mellankrigstiden då varia­tioner i arbetslösheten omedelbart utlöste motsvarande variationer i hushållsinkomstema och därigenom förstärkte de destabiliserande fak­torerna i konjunkturförloppet. Av långt större betydelse numera är variationerna i hushållssektorns sparkvot. De förändringar i denna som kunnat observeras under senare år har kraftigt bidragit till att accen­tuera konjunkturrörelserna. Vi vet f. n. inte mycket om orsakerna till dessa betydande förändringar i hushållssektorns sparbeteende. Men man kan självfaUet inte utesluta att just förändringarna på arbetsmarknaden <span style='letter-spacing:-.05pt'>är en väsenUig förklaring. En ökad arbetslöshet kan utlösa olika trygg-</span>helsskapande reaktioner från hushållens sida. SärskUt accentuerad kan <span style='letter-spacing:-.05pt'>denna mekanism bli om ökningarna i arbetslösheten sammanfaUer med </span>starkt stigande priser. Skulle denna förklaring vara riktig, finns det anledning alt anta att sparkvoten kommer att minska när arbetslös­heten nu inte längre växer och när inflationstakten bromsas upp. En</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section383> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section384> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-size:9.0pt;font-family: Arial'>                                                                           </span><span style='font-size:9.0pt'>5</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>nedgång i sparkvoten skulle medföra en moisvarande uppgång i den pri­vata konsumtionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>En osäker faktor vid bedömningen av den internationella konjunk­turutvecklingen under 1976 är frågan om finanspolitikens uppläggning i de stora industriländerna. Till följd av den vikande ekonomiska ak­tiviteten har de staUiga budgetunderskotten vuxit myckel kraftigt. Dessa kommer visserligen att reduceras genom bl. a. ökade skattein­täkter som konjunkturuppgången automatiskt medför. Av olika skäl kan dock vissa länder länkas vilja gå snabbare fram. I så faU skulle finanspolitiken kunna komma att utöva en restriktiv effekt på kon­junkturuppgången.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Sammanfattningsvis bedöms emeUertid produktionen inom OECD-området komma alt öka med ca 4 % mellan 1975 och 1976. För de europeiska delarna av OECD förutses en något långsammare ökning.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>TiU följd av svårigheterna att tidsbestämma lageromslaget kan man inle med någon slörre säkerhet uttala sig om lidsprofilen under lop-, pet av året. Förändringar i lagerinvesteringarna kan förorsaka tempo­rärt kraftiga variationer i den ekonomiska akUviteten. Sannolikheten talar dock för att de mera stabila efterfrågefaktorerna — då i första hand den privata konsumtionen — successivt under året kommer alt få ökad betydelse för uppsvinget.</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Tabell 1:1 Preliminär försörjningsbalans 1974 — 1976</span></p> <p class=MsoNormal style='margin-bottom:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Miljarder</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Procentuell</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>volymför-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>kr.</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>ändring</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1975</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1974-1975</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>1975-1976</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Tillgäng</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bruttonationalprodukt</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>285,9</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>0,5</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:27.6pt'><span style='font-size:8.0pt'>1,6</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Import</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>75,7»</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>-2,6</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:27.85pt'><span style='font-size:8.0pt'>1,3</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa tillgång</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>361,6</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>-0,1</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:27.6pt'><span style='font-size:8.0pt'>1,5</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Efterfrågan</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bruttoinvestering</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>59,5</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>-3,9</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:27.85pt'><span style='font-size:8.0pt'>0,7</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Näringsliv</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>29,6</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>-1,6</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:27.35pt'><span style='font-size:8.0pt'>0,4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>därav: industri</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>14,6</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>4,3</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:27.6pt'><span style='font-size:8.0pt'>1,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=245 colspan=2 valign=top style='width:183.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>statliga myndigheter och affärsverk    7,0</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>-0,7</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:27.6pt'><span style='font-size:8.0pt'>10,2</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>kommuner</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>10,8</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>-4,8</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:27.35pt'><span style='font-size:8.0pt'>5,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>bostäder</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>12,1</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>-9,7</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:27.85pt'><span style='font-size:8.0pt'>-7,8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lagerinvestering</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>10,4</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>( + 0,8)'</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(-2,3)'</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Privat konsumtion</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>149,7</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>3,0</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:27.35pt'><span style='font-size:8.0pt'>3,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Offentlig konsumtion</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>70,6</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>4,9</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:27.35pt'><span style='font-size:8.0pt'>3,4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tjänstenetto</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>0,0»</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.5pt'><b>,</b></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Export</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>71,4»</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>-8,4</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:27.85pt'><span style='font-size:8.0pt'>65</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=182 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa efterfrågan</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>361,6</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>-0,1</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:27.85pt'><span style='font-size:8.0pt'>1,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Lagervolymförändring i procent av föregående års bruttonationalprodukt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>&quot;- Utrikeshandelns fördelning på varor och tjänster är här utförd i enlighet med </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>nationalräkenskapernas definitioner. Härigenom uppkommer en viss skillnad i för­</span><span style='font-size:9.0pt;letter-spacing:-.05pt'>hällande </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.05pt'> tabell 1:2 där varuutbytet anges i enlighet med ulrikeshandelsstati­</span>stiken.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section385> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section386> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                        </span>6</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Denna ökade ekonomiska aktivitet bör medföra en återhämtning av världshandeln efler den vikande utvecklingen under 1975. Ökningen har bedömts kunna uppgå till ca 6 ä 7 %. Detta kommer i sin tur att medföra en moisvarande uppgång av vår varuexport. Utvecklingsbil­den förutses emellertid här bli relativt splittrad. Relativt tidiga och kraftiga ökningar kommer sannolikt alt inträffa för flertalet skogspro­dukter medan däremot exporten från järn- och stålverken och från verkstadsindustrin först senare kommer alt omfattas av uppgången. De föreliggande prognoserna tyder på att den samlade varuexporten skulle komma atl öka i volym med 6 å 7 %. Detta innebär all vi inte fullt ut skulle återhämta det fall i exporten som inträffade under 1975. Den här redovisade bedömningen ligger något under den som presen­teras av konjunkturinstitutet i kapitel 3. Orsaken härlUl är främst alt en mera försiktig tolkning gjorts av effekterna på den svenska ex­porten av den ökade ekonomiska aktiviteten på kontinenten.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>För konsumtionens vidkommande förutses en tillväxt i ungefär sam­ma takt som under 1975. Den privata konsumtionen beräknas öka med 3 %, vilket med hänsyn tUl utvecklingen av de realt disponibla in­komsterna innebär en viss mindre nedgång i hushållens sparkvot. En så­dan framstår i dagens läge som väl grundad mol bakgrund av all hus­hållen sannolikt ännu inte anpassat sig tUl de senare årens mycket kraftiga ökningar i de disponibla inkomsterna utan man har alt räkna med vissa eftersläpande effekter.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>För den offentliga konsumtionen förutses en uppgång på ca 3,5 %. Detta är en något lägre ökningstakt än den som observerades under 1975. Den lägre tillväxten är i första hand hänförbar till kommunerna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>De samlade brulloinvesleringarna beräknas nu ha minskat med in­emot 4 % under 1975. För 1976 förutses en ökning på inemot 1 %. <span style='letter-spacing:-.05pt'>Även på detla område är ulvecklingsbilden mycket splittrad. Bostads­</span>investeringarna beräknas fortsätta all minska med inemot 8 %. Visser­ligen förutses en återhämtning i fråga om antalet påbörjade lägenheter men detla hinner inte vända den investeringsnedgång som följer av den låga igångsättningen under 1975. Till följd av den statliga stimulans­politiken beräknas däremot de offentliga investeringarna öka kraftigt. SärskUl kraftig blir ökningen för de statliga investeringarna som be­räknas öka med 10 %. Härvid har hänsyn tagils till de åtgärder som beslutals under både oktober och december 1975.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Enligt konjunkturinstitutets bedömning skulle industriinvesteringarna </span>komma alt minska något mellan 1975 och 1976. I och för sig talar del just nu rådande kapacitetslägel för alt industriföretagens investerings-lust skulle försvagas något i förhållande till de tidigare årens kraftiga uppgångar. Del massiva stöd som dessa investeringar kommer alt få un­der 1976 —• genom bl. a. förlängda fondfrisläpp, ökade lokaliserings­bidrag, en fortsatt invesleringsfrämjande kredilpolitik — talar dock för</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section387> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section388> <p class=MsoNormal><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-size:9.0pt;font-family:Arial'>                                                                            </span><span style='font-size:9.0pt'>7</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>att man bör göra en viss upprevidering av den prognos som presente­rats av konjunkturinstitutet i kapitel 7.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Sammantaget innebär denna bild att den slutliga efterfrågan i vär ekonomi under 1976 skulle öka med ca 3,5 %. Detta är en klar accele­ration i jämförelse med förhållandel under 1975. Den nu förutsedda lagerutvecklingen kommer emellertid alt medföra att denna efterfråge-förändring inte får elt fullt genomslag på produktionen. Under såväl 1974 som 1975 ökade lagerinvesteringarna kraftigt. Den förutsedda efterfrågebilden och särskilt utvecklingen på exporlområdet pekar nu på en kraftig dämpning av dessa investeringar. Som redan framhölls i föregående avsnitt kan detta i en viss mening sägas ha varit en åsyftad utveckling. Genom de kraftiga lagerökningarna under 1974 och 1975 har vi här i Sverige effektivt kunnat motverka de nedgångstendenser som kommit från utlandsmarknaderna. Produktionen har härigenom kunnat upprätthållas på en internationellt sett hög nivå. När nu den slutliga efterfrågan återvänder är del därför naturligt att de stabilise­ringspolitiska anspråken på en lageruppbyggnad i motsvarande mån trappas ner. Genom denna internationellt sett nästan unika, anlicykliska lagerrörelse har vi således lyckats åstadkomma en påtaglig utjämning av konjunkturförloppet. Samtidigt leder även de exportförsäljningar som nu kan ske från lagerslockarna lill en välbehövlig förstärkning av våra valulainkomster.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Betydande svårigheter föreligger emellertid alt mera exakt ange om­svängningen i lagerinvesteringarna. Den lagerprognos som införts i för­sörjningsbalansen innebär alt omsvängningen skulle svara mot en re­duktion av bruttonationalprodukten på drygt 2 %. Detla är något mindre omsvängning än den som redovisats av konjunkturinstitutet i kapitel 7. Anledningen lill denna juslering är dels den förutsatt något lägre ökningstakten för exporten, dels etl försök all ta hänsyn till ef­fekterna av den utvidgning av lagerslödel som regeringen beslutat. Denna utvidgning bör i försia hand påverka lagerutvecklingen inom verkstadsindustrin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den förväntade lagerutvecklingen innebär atl den förutsedda ök­ningen av den slutliga efterfrågan på ca 3,5 % endasi kommer all med­föra en ökning av bruttonationalprodukten beräknad från användnings­sidan på ca 1 1/2 % mellan 1975 och 1976. Beräkningarna från produk­tionssidan har resulterat i etl något högre tal.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Hur denna efterfråge- och produktionsutveckling kommer all påverka sysselsättning och arbetsmarknad är f. n. svårl att precisera. Vi har nu bakom oss etl år med utomordentligt låg produktivitetsutveckling. Myc­kel talar för att denna orsakals av alt företagen inom exportindustrierna inte velat göra sig av med sin arbetskraft utan behållit denna i avvak­tan på en konjunkturuppgång. När nu denna ryckt närmare och på vissa områden blivit manifest framstår det som alltmera osannolikt att</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section389> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section390> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                       </span>8</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>företagen skulle starta några mera omfattande åtgärder syftande till all anpassa arbetsstyrkan lill den i nuläget fortfarande låga produk­<span style='letter-spacing:-.05pt'>tionsnivån. Den långa rad av arbelsmarknadspoltiska åtgärder som kom­</span>mer att träda i krafl vid årsskiftet innebär även att förelagen motiveras atl hålla kvar sin arbetskraft och att tidigare observerade mönster för sambandet mellan produktion och sysselsättning inle längre gäller.. Dämpningen i produkliviletsutveckUngen under 1975 har emeUertid varit så anmärkningsvärt kraftig atl man har anledning att räkna med <span style='letter-spacing:-.1pt'>en viss återgång till tidigare mönster. Vid bedömningen av jämvikten på </span>arbetsmarknaden måste man emellertid även ta hänsyn till effekterna av de nya pensionsreformer som träder i kraft under 1976. Även här är det svårl alt numeriskt precisera vilket genomslag dessa reformer kom­mer att få. Men det lorde slå klart all såväl sänkningen av pensions­åldern lill 65 år som förtids- och delpensionsreformerna kommer alt in­verka reducerande på utbudet av arbetskraft.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Med dessa utgångspunkter skulle den relativt sett svaga produk­tionsutvecklingen i första hand ge utslag i svårigheler atl placera de ny­</span>tillträdande på arbetsmarknaden, dvs. i försia hand ungdomar och ej tidigare förvärvsarbetande kvinnor. De kraftiga, samhällehga insatserna för just dessa grupper — i första hand i form av olika beredskapsar­beten och systemet med ersättare — talar dock för att den registrerade arbetslösheten fortfarande kommer att Ugga på en internationellt sell myckel låg nivå.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Den förutsatta efterfrågebilden — med en klar återhämtning av ex­porten och en vikande lagerulveckling — innebär alt man kan påräkna <span style='letter-spacing:-.1pt'>en viss förbättring av bytesbalansen mellan 1975 och 1976. Genom den </span><span style='letter-spacing:-.05pt'>revidering av lagerinvesteringarna och den något försiktigare export­</span>bedömning som gjorts i förhållande tUl konjunklurinslilulets beräkning­ar, redovisas elt något större bytesbalansunderskott i tabell 1: 2 än i ka­pitel 3. Enligt de i tabell 1: 2 redovisade beräkningarna skulle bytes­balansen komma att sluta på ett underskott på ca 5 miljarder kr. under <span style='letter-spacing:-.05pt'>1976. Förbättringen är i sin helhet hänförbar lill handelsbalansen som </span>beräknas ge ett överskott på ca 1 miljard kr. under 1976. Däremot sy­nes man inte ha någon anledning alt räkna med någon nämnvärd för­bättring av sjöfarlsneltot. Turistneltot väntas uppvisa en viss fortsatt <span style='letter-spacing:-.05pt'>försämring och transfereringsposten blir kraftigt försämrad </span>till<span style='letter-spacing: -.05pt'> följd av </span>ökade utbetalningar för u-landsbistånd och för räntor på den kraftigt växande upplåningen i utlandet.</p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:9.1pt'>Det förtjänar alltid att understrykas atl ekonomiska prognoser av det slag som här presenterats är förenade med en betydande osäkerhet. Det­la gäller självfallet även denna gång. Men det bör samtidigt framhål­las atl prognosbUden för 1976 innehåller inslag som man med förmod­ligen större säkerhet kan uttala sig om än vad fallet var för ell år se­dan. Detta gäller kanske i första hand den internationella utvecklingen</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section391> <p class=MsoNormal style='margin-bottom:35.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section392> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span></b></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Tabell 1: 2 Bytesbalans 1974-1976'</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Milj. kr., löpande priser</span></p> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=179 valign=top style='width:133.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>1974</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>1975 .</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1976</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=179 valign=top style='width:133.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>prel.</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:17.3pt'><span style='font-size:9.0pt'>prognos</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=179 valign=top style='width:133.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Export av varor</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:9.0pt'>70 514</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>71 635</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:9.0pt'>79 155</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:133.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Import av varor</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:9.0pt'>72 758</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>74 585</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>78 000 .</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:133.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handelsbalans</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.7pt'><b><span style='font-size:9.0pt'>-2 244</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>-2 950</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.2pt'><b><span style='font-size: 9.0pt'>1 155</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:133.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Korrigering av handelsstatistiken</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:9.0pt'>-100</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>-260</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:9.0pt'>-275</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:133.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjöfartsnetto</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:9.0pt'>3 877</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>2 950</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:9.0pt'>3 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:133.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Resevaluta</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:9.0pt'>-2 232</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>-2 400</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:9.0pt'>-2 600</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=179 valign=top style='width:133.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga tjänster, netto</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:9.0pt'>-1 652</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>-2 050</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:9.0pt'>-2 250</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:133.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Korrigeringspost</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:9.0pt'>800</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>800 .</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:9.0pt'>800</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:133.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Transfereringar, netto</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:9.0pt'>-2 564</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>-3 650</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:9.0pt'>-4 900</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=179 valign=top style='width:133.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bytesbalans</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:6.7pt'><b><span style='font-size:9.0pt'>-4115</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>-7 560</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:19.2pt'><b><span style='font-size: 9.0pt'>-5 070</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 Bedömningarna här skiljer sig från dem konjunkturinstitutet presenterar i kapitel 3 i följande avseenden:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Handelsbalansen har ej, som i kapitel 3, antagits ge något överskott i no­vember och december 1975.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Exportens pris- och volymökning 1976 har bedömts bli något långsam­mare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Även importens prisökning har förutsatts bli något lägre medan en nå­got snabbare volymökning införts, bl. a. som konsekvens av den större investe-rinsvolymen.</span></p> <p class=MsoNormal style='margin-left:11.05pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Sjöfartsnetlot har antagils bli något lägre 1976.</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>och den därav härledda prognosen för exporten. Genom .att utveck­lingen under 1975 i så hög grad har kommit att präglas ay lagerned­skärningar — lagernedskärningar som med nödvändighet måste komma att upphöra och på vissa punkter även ersättas med en uppgång — har man fått en relativt säker ulgångspunkt för prognosen på exporlsidan. I fråga om vår inhemska efterfrågeutveckling bygger beräkningarna på relativt försiktiga antaganden. Den betydande reala likviditet som före­tagen och i synnerhet hushållssektorn har innebär atl båda dessa sekto­rer nu har en betydande utgiftspolenlial. Om utgiflsbenägenheterna skulle återvända till de förhållanden som var rådande vid ingången av 1970-lalet skulle en väsentligen snabbare utveckling än den som här har redovisats komma lUl stånd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I det följande avsnittet 1.3 lämnas en redogörelse för utvecklingen under 1975 och 1976 inom olika områden.</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>1.3 Utvecklingen inom olika områden</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Det internationella läget</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Den internationella lågkonjunkturen fördjupades under vinlem 1974/ 1975. Den totala produktionen sjönk kraftigt under första halvåret 1975 och trots en viss återhämtning under andra halvåret beräknas ut­fallet för helåret medföra en minskning med drygt 2 % i OECD-län­dernas sammanlagda brultonalionalprodukt. Som en följd av den fal­lande ekonomiska aktiviteten har arbetslösheten i västvärldens ekono-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section393> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section394> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>10</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>mier stigit till drygt 17 milj. under 1975. Lågkonjunkturen medförde för första gången sedan andra världskriget även en nedgång i världshan­deln.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Inflationslakten har bromsats in något — men mindre än väntat — mellan 1974 och 1975, eller från 14,4 till ca 10 % för OECD-ländema sammantagna. Bidragande lill dämpningen var atl de inhemska kosl­naderna utvecklades lugnare och alt de internationella råvarupriserna föll jämfört med 1974.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den vändning i den internationella konjunkturen som ägt rum under 1975 log sin början i Förenta staterna och Japan. I dessa länder började industriproduktionen stiga redan under våren. I Västeuropa nåddes bol­len i lågkonjunkturen försl senare under året. De mindre OECD-län­derna som fört en mera ambitiös ekonomisk politik har under andra halvåret 1975 med viss eftersläpning drabbats av den internationella låg­konjunkturen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Denna den djupaste lågkonjunkturen efter andra världskriget förkla­ras av en rad olika faktorer. Av särskild betydelse har varit all lager­cykeln blev så stark och all de privata investeringarna inkl. bostadsbyg­gandet sjönk så kraftigt. En annan omständighet som bidrog lill alt för­djupa lågkonjunkturen var hushållens sparande som steg trots de sjun­kande reala inkomsterna. Delta sparbeteende, som kraftigt bidragit lill en svag konsumlionsulveckling, lorde förklaras av dels en strävan hos hushållen alt under den rådande snabba inflationen återställa sin reala likviditet, dels och kanske främst en allmän försiktighet betingad av det osäkra sysselsättningsläget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den kraftiga nedgången i efterfrågan motverkades knappast av den ekonomiska politik som fördes i de slörre OECD-länderna. De stimulans­åtgärder som ändock saltes in kom för sent — omläggningen av den dit­tills myckel restriktiva politiken skedde försl kring årsskiftet 1974/1975. Då emellertid hushållen och företagen på grund av lågkonjunkturen inle var benägna att spendera de nya inkomsterna utan i stället sparade dem, uteblev eller reducerades effekten av de expansiva åtgärderna.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den privata konsumtionen har således, bl. a. lill följd av den ökade sparkvoten, utvecklats svagt 1975. Under loppet av året noterades dock en förbättring. Den offentliga sektorns efterfrågan har i flertalet län­der utmärkts av försiktig expansion. Viktigare för den ekonomiska akti­viteten har dock varit att den offentliga sektorn verkat eflerfrågestödjan-de genom att såväl budgelaulomalik som de insalta stimulansåtgärderna medfört lägre skatteintäkter och ökade utgifler. De privata investering­arna har, som nämnts, utvecklats utomordentligt svagt. För de sju största OECD-länderna torde investeringsvolymen 1975 ha faUit tillbaka till 1971—1972 års nivå.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Utrikeshandeln har starkt påverkats av konjunkturutvecklingen i de större länderna. OECD:s samlade import sjönk således med ca 20 % i</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section395> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section396> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-1.5pt'>11</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'>årstakt under försia halvåret 1975, för atl under andra halvåret åter öka något. För helåret beräknas världshandeln ha minskal med 7—8 % i volym.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.65pt'>OECD-ländernas sammanlagda bytesbalans har förbättrats mellan 1974 och 1975 och underskottet som 1974 uppgick till 33 miljarder dol­lar har sjunkit lill ca 5 miljarder. Förbättringen ligger nästan uteslutan­de på de större OECD-länderna vars sammanlagda bytesbalans lill följd av recessionen i dessa länder svängt om lill elt överskott på ca 7 miljar­der dollar.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Konjunkturindikatorerna har under slutet av 1975 tämligen allmänt pekat på en fortsatt återhämtning av den internationella konjunkturen tmder loppet av 1976. Mest utpräglat har detta gällt för Förenta sta­terna, men även i Västeuropa har vändningen i konjunkturen blivit tydlig.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>Den fortsatta återhämtningen av konjunkturen stöds av.att lager­<span style='letter-spacing: -.05pt'>cykeln nu gått över i elt expansivt skede. Under lågkonjunkturen under­</span>skattade man allmänt styrkan i lagerutvecklingen. Det kan därför inte <span style='letter-spacing:-.05pt'>uteslutas att man även underskattar styrkan i uppsvinget. Den privata </span>konsumtionen bör stimuleras av alt den lägre inflationstakten slabUise-rar hushållens realinkomster. Vidare bör de ytterligare stimulansåtgär­<span style='letter-spacing:-.05pt'>der som i ett flertal länder sattes in i början av hösten 1975 få full effekt </span>under den tidigare delen av 1976.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'>En rad omständigheter tyder emellertid på atl denna konjunkturupp­gång kan bli långsammare än tidigare återhämlningsfaser. Den omfat­tande outnyttjade produktionskapaciteten kan verka återhållande på de <span style='letter-spacing: -.05pt'>privata investeringarna. Den fortsatta utvecklingen i fråga om den eko­</span>nomiska politiken är en annan osäkerhetsfaktor. Av rädsla för en ny in­<span style='letter-spacing:-.1pt'>flationsvåg kan politiken komma all alltför snabbt läggas om i restriktiv </span>riktning.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Sammanfattningsvis bedöms konjunkturutvecklingen under 1976 kom­</span><span style='letter-spacing:-.05pt'>ma att präglas av en fortsatt uppgång i den ekonomiska aktiviteten. Den­na kan dock komma all bli relativt långsam </span>till<span style='letter-spacing:-.05pt'> följd av bl. a. den fort­</span>farande betydande outnyttjade produktionskapaciteten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Produktionsutvecklingen under 1976 torde i stort komma att präg­<span style='letter-spacing:-.05pt'>las av samma mönster som 1975, dvs. att Förenta staterna behåller sill </span>försprång i konjunkturuppgången och ökar sin totala produktion med 5—6 %. I Japan beräknas tillväxten 1976 bli av samma storleksordning. I Västeuropa torde återhämtningen bli långsammare, med en tillväxt på 3—4 % i Förbundsrepubliken Tyskland och Frankrike. I Storbritannien och Italien väntas endast mindre produktionsökningar. De mindre OECD-länderna sammantagna väntas öka bruttonationalprodukten med ca 2 %.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'>Trots en fortsatt produktionsuppgäng kan ingen markant minskning av arbetslösheten förväntas i OECD-området under 1976.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section397> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section398> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>12</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>PrisulveckUngen under 1976 antas komma att präglas ay en fortsatt inbromsning. Goda förutsättningar för detla föreligger i form av en lugnare kostnadsutveckling i flertalet länder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Världshandeln beräknas öka 1976 med 6—7 %. Den viktigaste fak­torn bakom denna återhämtning torde bU den ökade handeln OECD-länderna emellan. Den ökade införseln till dessa länder beräknas leda till alt deras samlade bytesbalanssaldo försämras med ca 10 miljarder dollar och att underskottet kommer att uppgå liU 13—15 miljarder. För de icke oljeproducerande u-länderna väntas underskottet minska något men fortfarande uppgå liU över 20 miljarder dollar.</span></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Utrikeshandeln</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Försvagningen i den internationella efterfrågan här givit ett betydan­de utslag på den svenska exporten. Mot slutet av 1974 minskade efter­frågan på skogsprodukter krafUgt och denna nedgång pågick, dock med avlagande styrka, till senare deleri av 1975. Under intryck av en förbätt­rad efterfrågan andra halvåret 1975 har exporten vänt uppåt. Främst gäller delta trävaror och massa. Totalt för helåret 1975 torde dock minskningen för dessa produkter volymmässigt uppgå till 25—30 %. Stålindustrins exporlkonjunklur försämrades drastiskt omkring årsskiftet 1974/1975 och exporten föll kraftigt under 1975. Den internationella stålefterfrågans svaghet fick naturligen betydande återverkningar även på den svenska malmexporlen. För de nämnda varugrupperna har ex­porten även begränsats av alt den efterfrågan som funnits i inte oväsent­lig grad tillgodoselts genorri en reducering av förbrukarlagren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För verksladsproduklerna kan konstateras att försvagningen blev märkbar försl under loppet av 1975. Under både 1974 och 1975 har länder utanför OECD — främst statshandelsländerna och OPEC-län­derna — bidragit till all stärka exporten. Mellan årsgenomsnitten 1974 och 1975 har exporten av verkstadsprodukter varit ungefär oförändrad. För den andra större gruppen fiirdigvaror, övriga industrivaror, beslå­ende bl. a. av kemiska produkter, lekovaror, snickerier, började exporl­volymen gå ner redan under 1974. Detta förklaras delvis av att exporten av dessa varor gått liU länder med en myckel låg efterfrågenivå.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:9.0pt'>Under 1975 har den svenska färdigvamexporten fått vidkännas en del förluster av marknadsandelar. Detta kan bl. a. återföras på skill­naden i efterfrågeläge mellan Sverige och utlandet. Detta har verkat dels</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>1 De i detta avsnitt redovisade volymtalen för utrikeshandeln skiljer sig från dem som konjunkturinstitutel använder i kapitel 3. De här angivna talen ansluter till de i nationalräkenskaperna använda beräkningsmetoderna. Skill­naden mellan beräkningssätten har att göra med metoden för sammanvägning av pris- resp. volymtalen vilket medfört att vid etl givet exportvärde blir för­delningen på pris och volymkomponenter olika. För 1975 redovisar national­räkenskaperna en volymminskning av exporten på ca 8,5 % medan det av konjunkturinslitutet använda beräkningssättet ger —11 %. Skillnaderna är av­gjort mindre på importsidan. Även för 1976 föreligger liknande skillnader.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section399> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section400> <p class=MsoNormal>Bil. 1    Preliminärnationalbudget<span style='font-family: Arial'>                                                </span>'13</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>så alt de svenska företagen inte känt elt lika kraftigt tryck alt gå ut på exportmarknaderna som konkurrenterna, dels så alt konkurrensen på <span style='letter-spacing:-.05pt'>dessa marknader varit speciellt hård. Vidare har den svenska kostnads­</span>utvecklingen varit relativt sett ogynnsam under 1975. Totalt beräknas <span style='letter-spacing: -.05pt'>den svenska exporten ha minskat med 8,4 % 1974—1975 mätt i volym.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'>Hur utvecklingen under 1976 kommer att gestalta sig är osäkert. Osäkerheten gäller hur snabbt den internationella efterfrågeökningen <span style='letter-spacing:-.05pt'>kommer atl stimulera den svenska exporten. Enligt konjunkturinstitutets </span>bedömning skulle exporttillväxten på råvarusidan ha börjat mot slutet <span style='letter-spacing:-.05pt'>av 1975. Under loppet av 1976 skuUe även färdigvarusidan bli berörd. </span>Tillväxten skulle bli mest märkbar under andra halvåret 1976. Delta in­nebär att exportvolymen enligt institutet skulle komma att öka med inemot 8 % 1976 (räknat i nationalräkenskapstermer). Detta har emel­<span style='letter-spacing:-.1pt'>lertid bedömts vara en alltför optimistisk prognos. En exportvolymökning </span>på ca 6,5 % har ansetts mera sannolik. Denna revidering berör främst <span style='letter-spacing:-.05pt'>andra halvåret 1976 och gäller bedömningen av både råvaru- och fär­</span>digvaruexporten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Räknat mellan årsgenomsnitten 1974 och 1975 var exportprisökrvmg-en kraftig. Den beräknas ha uppgått till ca 10 %. Att ökningen blev så kraftig beror på ulvecklingsprofilen under både 1974 och 1975. 1975 har präglats av en fallande pristrend under loppet av året. Färdigvaru-prisökningen är avsevärt större än vad som gäller för råvarorriå. För verkstadsprodukter exempelvis uppgick den till ca 15 % 1974—1975. Delta har sin grund i tidigare råvaruprisslegririgar och andra kostnads­ökningar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.8pt'>1976 dämpas prisstegringarna sannolikt. Under senare delen av året <span style='letter-spacing: -.05pt'>beräknas dock en viss acceleration inträda enligt konjunkturinstitutets bedömning. Ökningen har beräknats till ca 5 % med tyngdpunkt på fär­</span>digvarusidan. Den mera försiktiga bedömning av exportmöjligheterna som görs i detla kapitel medför även en mera modest syn på möjlig­heterna till exportprishöjningar under andra halvåret 1976. Mellan hel­åren 1975 och 1976 antas att ökningen stannar på ca 4 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:10.1pt'>På imports\dar\ har den kraftiga volymökningen 1974 förbytts i en nedgång på ca 2,5 % 1975. Detta förklaras dels av att den lägre pro­duktionstaklen inom industrin krävt en lägre grad av försörjning med <span style='letter-spacing:-.05pt'>insalsvaror, dels av att maskininvesleringarna sjönk vilket påverkat im­porten av investeringsvaror. Däremot har importen av konsumtionsvaror </span>hållils uppe, särskilt gäller detta verkstadsvaror. Detta medverkade till alt öka verkstadsimporlen med ca 4,5 % 1975. Däremot sjönk importen av övriga industriprodukter där inslaget av insatsvaror är stort. Det för­hållandet att råoljeimporten ökade med mer än 10 % medan impor­<span style='letter-spacing: -.05pt'>ten av petroleumprodukter sjönk kraftigt beror på utbyggnaden av den </span>svenska raffinaderikapaciteten.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.4pt;margin-bottom:.0001pt'>För 1976 väntas en viss uppgång i importen. Vad som ovan sagts om</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section401> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section402> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilagal    Finansplanen<span style='font-family:Arial'>                                        </span><span style='letter-spacing:-.95pt'>14</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>råolje- och petroleumproduktimporten för 1975 gäller även 1976. Det <span style='letter-spacing: -.05pt'>mest intressanta inslaget i bilden för övrigt är minskningen för verk­</span>sladsproduklerna vilken bl. a. sammanhänger med den förutsatta lager­utvecklingen. Övrigvaruimporten börjar åter öka då behovet av insals­varor stiger.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'>På /mporrpmsidan beräknas en uppgång om 5 % 1975 och drygt 3 %<br> 1976.<span style='font-family:Arial'>                                </span>. •</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den angivna utvecklingen skulle innebära en ytterligare försämring <span style='letter-spacing: -.05pt'>av handelsbalansen med ca 700 milj. kr. lill 3 miljarder kr. 1975. 1976 </span>inträder en förbättring så atl elt överskott på drygt 1 miljard kr. upp­kommer, se labell 1: 2. Det bör påpekas att utvecklingen för handels­balansen skiljer sig från vad konjunklurinsitutel redovisar i kapitel 3.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Den beskrivna utveckUngen innebär också en förbättring i bytesför­</span>hållandet på ca 5 % 1975 och ca 1 % 1976.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.6pt'>1975<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>har inflödet via sjöfartsnetlot försämrats med ca 1 miljard kr. <span style='letter-spacing:-.05pt'>Även övriga poster på tjänstebalansen har försämrats, om än i mindre </span>omfattning. Försvagningen av transfereringsnettot blev ungefär 1 mil­<span style='letter-spacing:-.05pt'>jard kr. På det totala tjänste- och Iransfereringsnettol blev därmed un­</span>derskottet 4,6 miljarder kr. och del totala bytesbalansunderskottet drygt 7,5 miljarder kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.55pt'>1976<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>torde sjöfartsnetlot förbättras högsl obetydligt. Här räknas med <span style='letter-spacing:-.05pt'>en något svagare återhämtning än i konjunkturinstitutets prognos. Under­</span>skottet på transfereringsnettot väntas bli närmare 5 miljarder kr., främst beroende på ökade räntebetalningar på den stigande utlandsupplåningen och ökal u-landsbistånd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Bytesbalansunderskottel för 1976 kan enligt, dessa kalkyler därmed </span>beräknas lill ca 5 miljarder kr.</p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Produktionen</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den totala tillväxten i den svenska ekonomin under 1975 kan upp­skattas lill 0,9 % räknat från produklionssidan. Produktionsökningen har fallit helt på tjänstesektorerna. Det är således den offentliga sektorn jämte den privata tjänsteproduktionen som svarat för ökningen.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.85pt'>Inom varu- och kraftproduktionen är det endast energ/seklorn som kan redovisa någon tillväxt. Nedgången på elt par procent inom indu­<span style='letter-spacing:-.05pt'>strin är främst atl hänföra till skogsindustrin, järn- och stålverken samt </span>gruvindustrin. Därutöver har även vissa färdigvarubranscher såsom te­koindustrin och den grafiska industrin fåtl vidkännas en efterfrågened-<span style='letter-spacing: -.05pt'>gång av en sådan omfattning alt produktionsnivån dragils ned. Verk­</span>stadsindustrin har också successivt fått möta en sjunkande orderingång. <span style='letter-spacing:-.05pt'>Mätt mellan årsgenomsnitten 1974 och 1975 har dock branschens pro­</span>duktion ökat något. Vidare är orderslocken inom varven fortfarande av en sådan omfattning att produktionen kunnat öka. Ett genomgående</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section403> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section404> <p class=MsoNormal><span style='font-size:9.0pt'>Bil. 1    Preliminärnationalbudget</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>15</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>drag för samtliga branscher är all hemmamarknaden varit avsevärt mera expansiv än exportmarknaden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Produklionsnedgångarna inom jordbruk och skogsbruk under 1975 är delvis beroende på den höga nivån 1974 då skörden var rekordartad och efterfrågan god på skogsprodukter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En successiv uppgång under loppet av 1976 förutses komma lill stånd i den internationella konjunkturen. Delta medför en förbättring av läget i första hand inom de rävaruproducerande branscherna. En viss produk­tionsuppgäng mellan årsgenomsnitten 1975 och 1976 kan därför väntas. Räknat från läget vid årsskiftet 1975/1976 blir uppgången betydligt mera märkbar. Etl kraftigt bidrag tUl produktionsökningen erhålls från sek­torn petroleumraffinaderier m. m. där den nytillkomna kapaciteten' ger en ökning på närmare 20 %. De negativa dragen svarar bl. a. järn- och stålindustrin för. En relativt svag förbrukningsökning på den inhemska marknaden leder trots en förbättrad eflerfrågesiluation i ullandel lill en viss produktionsneddragning. Under loppet av 1976 bör dock en viss uppgång kunna ske.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För verkstadsindustrin väntas en svag minskning rriellan årsgenom­snitten 1975 och 1976. Sell utifrån del nuvarande läget kan produktio­nen beräknas bli fortsalt svag under försia halvåret medan en förbätt­ring därefter successivt inträder. Härvid har beaktats den i förhållande lill konjunkturinstitutets bedömning svagare exportutvecklingen. Detta molvägs emellertid av atl lagerinvesteringarna bedöms bli något mera omfattande saml att industriinvesteringarna väntas visa en viss ökning också 1976. Totalt för industrin leder delta till atl en produktionstillväxt på inemot 1 % kan komma all äga rum 1976. Konjunkturinstitutet har som framgår av kapitel 4 stannat för en oförändrad produktionsnivå inom industrin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De vidtagna och de aviserade stimulansåtgärderna utgör en avsevärd stimulans för byggnadsindustrin. Uppgången' har uppskattats till 3,5— 4 % atl jämföra med en stagnerad produktionsnivå 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För jord- och skogsbruket beräknas en fortsatt minskning av produk­tionen. Därvid har förutsatts normalskörd för jordbrukels del. Förbätt­ringen av efterfrågan på skogsbrukets produkter leder inte till någon produktionsökning mätt mellan genomsnillen 1975 och 1976.</span></p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Varuproduktionen kan därmed antas öka drygt 1 %. Tyngdpunkten i produktionstillväxten ligger i likhet med 1975 på tjänstesektorerna. De offentliga tjänsterna väntas visa en tillväxt på ca 3,5 % med en unge­fär jämn fördelning på stat och kommun. Ökningstakten i den privata tjänsteproduktionen blir lägre och även lägre än 1975. Detta förklaras av att de delar som främst är beroende av näringslivels utveckling, såsom partihandeln, möter en relativt svag efterfrågan, särskilt sammanhäng­ande med den kraftiga lageromsvängningen från 1975 till 1976. Totalt har bruttonationalprodukten från produktionssidan beräknats komma</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section405> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section406> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagal    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                          </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>16</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>att öka med 1,9 % 1976. Detta iir obetydligt högre än motsvarande tUl-växt mätt från användningssidan.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Arbetsmarknaden</span><span style='font-size:9.0pt;font-family:Arial'>                                                                     </span><span style='font-size:9.0pt'>.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Såväl antalet personer i arbetskraften som antalet sysselsatta har sti­git kraftigt under 1975. Arbetskraften beräknas för helåret 1975 öka med ca 80 000 personer eller drygt 2 % jämfört med 1974. Till allra största delen svarar kvinnorna för denna ökning, då de i likhet med mönstret från tidigare år fortsatt alt öka sin förvärvsbenägenhet. För 1976 antas ulbudsökningen bli klart lägre. Ungefär 20 000—30 000 fler personer jämfört med 1975 väntas komma alt söka sig ut på arbets­marknaden. Av speciell betydelse för del samlade arbelskraflsutbudet 1976 väntas bli de pensionsreformer som genomförs den 1 juli 1976. Den allmänna pensionsåldern siinks till 65 år samtidigt som vidgade möjligheter till förtidspension och delpension införs.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Som en följd av det goda arbetsmarknadsläget under 1975 har det kraftiga utbudet kunnat sugas upp, vilket medfört att sysselsättningen ökat samtidigt som arbetslösheten legat på en låg nivå. Det är speciellt kommunerna som ökat sysselsättningen kraftigt. Sysselsättningsexpan­sionen totalt har emellertid dämpats under loppet av 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Förutom av befolkningsutveclJingen och förändringar i förvärvsfrc; kvensen bestäms även arbetskraftsutbudel av migrationens förändringar. Invandringen har ökat kraftigt under 1975. Totalt för hela året väntas immigralionsöverskottet bli ca 20 000 personer. Under 1976 väntas en dämpning av invandringen till ett överskott på ungefär 5 000 perspner. Antalet arbetslösa har under året legat på en internationellt sätt mycket låg nivå. I november var drygt 70 000 personer arbetslösa, motsvarande 1,7 % av arbetskraften. I de flesta andra industrUänder har arbetslös­heten legat betydligt högre. I t. ex. Förenta staterna och Förbundsre­publiken Tyskland har i genomsnitt, ca 8 resp. 4 % av arbetskraften varit arbetslös.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Efterfrågan på arbetskraft har maltals av under loppet av 1975 även om en viss stabilisering kunde förmärkas under senhösten. Inom tiU­verkningsindustrin har emellertid eflerfrågenedgången varit mycket tyd­lig. De lediga platserna inom t. ex. metall- och verkstadsindustri låg i november 1975 47 % under nivån i januari 1975. Inom de offentliga och privata tjänstesektorerna ligger emeUerlid antalet lediga platser på samma nivå som under slutet av 1974. Den avlagande arbetskraftsefter­frågan, speciellt från industrin, har också kunnat följas i konjunkturin­stitutets barometerundersökningar. Sedan mitten av 1974 har andelen företag som uppgivit brist på arbetskraft sjunkit successivt.</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Prognoserna över efterfrågeutvecklingen på arbetskraft 1976 bygger på kalkyler över produktionsutvecklingen inom olika näringsgrenar och antaganden om produktivitetens utveckling. Produktivitetsutvecklingen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section407> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section408> <p class=MsoNormal><span style='font-size:9.0pt'>Bil. 1    Preliminärnationalbudget</span><span style='font-size:9.0pt;font-family:Arial'>                                                                           </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>17</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>under det framförliggande året är synnerligen svårprognostierad. Un­der 1975 har den utvecklats mycket svagt i de flesta sektorer. Den vä­sentligaste förklaringen inom tillverkningsindustrin synes vara alt arbets­kraften håUits kvar trots den svaga produktionsutvecklingen. Företagen har i högre grad än under tidigare konjunkturnedgångar valt att syssel­sätta personalen med reparations- och underhållsarbeten i stället för alt permittera den.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För 1976 väntas en svag minskning av sysselsättningen, uttryckt i lim­mar. Räknat i personer väntas för jordbruk, skogsbruk och tillverknings­industri en minskning i antalet sysselsatta med 20 000—25 000. De tjäns­leproducerande näringsgrenarna, och framför allt den offenliga sektorn väntas däremot öka sitt arbetskraftbehov med ca 40 000 personer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Utvecklingen under loppet av 1976 kan komma all medföra obalan­ser mellan utbud och efterfrågan på arbetskraft inom vissa branscher och regioner. Åtgärderna för atl möta en ev. försvagning har intensifie­rats. Statsbidrag utgår för lagerökning till förelag som bibehåller sin sysselsättningsnivå. Vissa statliga byggen och industribeställningar har tidigarelagts. Kommunerna får höjda anordningsbidrag för dag- och fritidshem. Utbildningsslödet till arbetsgivare som ordnar utbildning av personal i stället för atl permittera höjs från årsskiftet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För nytillträdande grupper som kan väntas möta speciella problem förstärks de arbetsmarknadspolitiska åtgärderna. Antalet arbetsförmed­lare för ungdom utökas samtidigt som en kraftig satsning görs för att få fram praklikplatser inom den offentliga sektorn. Statsbidragen tiU kom­munala beredskapsarbeten ökar och arbetslöshetsunderstöden för icke försäkrade höjs från årsskiftet.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Inkomster, priser och konsumtion</span></i></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Den senaste avtalsrörelsen gav betydande /ö/ieökningar som resultat. För 1975 kan avtalslöneökningen för samtliga grupper på arbetsmarkna­den i genomsnitt beräknas ha uppgått till 13 %. Till detta kommer att arbetskraftsefterfrågan varit så stark att den givit underlag för en genom­snittlig löneglidning på drygt 3 %. För industriarbetarna uppskattas-löneglidningen till 7,5 %. Den totalt utbetalade lönesumman ökade när­mare 18 %, varav den förbättrade sysselsättningen svarade för knappt 1,5 procentenheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>1976 beräknas avtalen ge en löneökning på 8,8 %. Det något för­svagade arbetskraftsbehovet inom näringslivet ger troligen en mera däm­pad utveckling i fråga om löneglidningen än 1975. Den har här uppskat­tats till 2,5 %. Vid ett oförändrat sysselsättningsläge skulle den utbetala­de lönesumman öka med drygt 11 % 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>EnskUda förelagares inkomster ökade kraftigt 1974 bl. a. till följd av jordbrukets goda skörderesultat och de höga virkespriserna i skogsbru­ket. Räknat från denna höga nivå blev tillväxten i inkomsterna under</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>2 Riksdagen 1975/76. 1 saml. Nr 100. Bil. 1</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section409> <p class=MsoNormal style='margin-bottom:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section410> <p class=MsoNormal>Prop. 1975/76:100    Bilagal    Finansplanen<span style='font-family:Arial'>                                        </span><span style='letter-spacing:-1.05pt'>18</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>1975 naturligen lägre, knappt <span style='letter-spacing:.7pt'>10%.</span> För 1976 har en ökning på 3— 4 % antagits, byggd bl. a. på förutsättningen om en normalskörd och en viss återhämtning i skogskonjunkturen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Förstärkningen av hushållens köpkraft genom inkomstöverföringar <span style='letter-spacing: -.05pt'>från det offentliga var speciellt kraftig 1974 genom de särskilda stimu­</span>lansåtgärder som då sattes in. Ökningen blir fortsatt hög under 1975 — <span style='letter-spacing:-.05pt'>dock inte lika kraftig som under 1974. Förbättringar av pensioner och </span>reformeringen av bostadstilläggen har främst bidragit lill uppgången.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>För 1976 uppskattas inkomslöverföringarna tillväxa snabbare, över 20 %. Barnbidraget utgår med högre belopp sedan den 1 oktober 1975 och ersättningen till personer i arbetsmarknadsutbildningen har räknats</p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>upp-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Skattereformen har sänkt hushållens direkta skatter med 5,5—6 mil­</span>jarder kr. 1975. På grund av de snabbt stigande lönerna ökade ändå skatteinbetalningarna relativt snabbt. En ny skattereform träder i kraft fr. o. m. årsskiftet 1975/1976 och sänker de direkta skatterna med ca 1600 kr. för flertalet inkomsti ägare. Effekten härav motverkas i nå­gon mån av kommunalskatlehöjningen på drygt 90 öre i genomsnitt. Reformen är dock av en sådan storleksordning alt skatteinbetalningarna ökar långsammare än 1975. Till detta bidrar också den lägre löneök­ningen. Nettot av inkomstöverföringar och skatter göratt inbetalningar­na tiU det offentliga beräknas minska 1976.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Den ovan skisserade utvecklingen gav. en ökning av den disponibla </span>inkomsten i löpande priser på 17 % både 1974 och 1975. 1976 torde tUlväxlen bli något långsammare, 11—11,5 % motsvarande ca 19 mil-' jarder kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Konsekvenserna av främst den kraftiga internationella oljeprishöj­ningen blev en pmstegringstakt på något över 10 % 1974. Genom­slaget från oljeprishöjningen på färdigvarorna har i viss utsträckning fortsatt under 1975. Konsumenlprishöjningen kan nu beräknas till ca 10 %. Den största delen av ökningen faller enligl konjunkturinstitutets beräkningar på den s. k. restfaktorn som bl. a. fångar upp de intema koslnadsstegringarnas effekter inom den skyddade sektom.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Under 1976 torde prisslegringslakten dämpas ytterligare. Lönekost­nadsgenomslaget blir långsammare samtidigt som den internationella prisstegringen blir måttlig. Totalt kommer prisökningen under loppet av </span>1976 att uppgå till 7 å 8 %.</p> <p class=MsoNormal style='margin-left:3.6pt;text-indent:9.6pt'>De reala inkomstförbättringarna har blivit mycket betydande 1974 och 1975, närmare 7,5 % resp. knappt 6 % eller tillsammans 13— 14 %. En så snabb ökning på två år har inte förekommit under någon tidigare, statistiskt belyst period.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.2pt;margin-bottom:.0001pt'>För 1976 beräknas den reala disponibla inkomsten öka med ca 2 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.35pt'>Hela disponibelinkomstökningen de senaste åren har inte konsume­rats. 1974 ökade den privata konsumtionen med 4,5 % delvis som följd</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section411> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section412> <p class=MsoNormal style='margin-left:.25pt'>Bil. 1    Preliminärnationalbudget<span style='font-family:Arial'>                                                     </span><span style='letter-spacing:-.9pt'>19</span></p> <p class=MsoNormal style='margin-top:12.25pt'>av de särskilda stimulansåtgärderna delta år. 1975 har ungefär halva in­<span style='letter-spacing: -.05pt'>komstökningen förbrukats, konsumtionen växte med 3 %. Därmed har </span>sparandet nått en myckel hög nivå, ca 10 % av inkomsten sparades un­der 1975. Hushållen har under de senasie åren kraftigt förstärkt sin reala likviditet. Sparandet 1974 och 1975 uppgår lill närmare 30 mil­jarder kr., vilket motsvarar 15—20 % av den totala privata konsum­<span style='letter-spacing:-.05pt'>tionen under ett år. Det är. således en betydande potentiell konsum­</span>tionsförmåga som samlats hos hushållen. Om hushållen skulle besluta sig för alt ta mera betydande delar av denna konsumtionspolenlial i <span style='letter-spacing: -.05pt'>anspråk skulle det innebära ett mycket kraftigt tiUskott i konsum­</span>tionsefterfrågan. Här har antagits att sparkvoten kommer att reduceras något 1976. Skälen härtill är bl. a: att hushållen inle omedelbart an­<span style='letter-spacing:-.05pt'>passat sin konsumtion till disponibelinkomstökningarna 1974 och 1975., </span>Vidare kan den under 1976 avtagande inflationstakten medföra ett änd­rat sparbeteende. En minskning av sparkvoten med 1 procentenhet <span style='letter-spacing:-.05pt'>skulle ge en konsumtionsökning på 3 % 1976, en ökning av samma slor­</span>lek som den som nu beräknas för 1975.</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Investeringarna</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Den minskning som inträtt i de totala 7a5/ö investeringarna 1975 för­</span><span style='letter-spacing:-.05pt'>klaras tUl största delen av utvecklingen vad gäller investeringarna i </span>handelsflottan och bostäderna. Världshandelns utveckling under början av 1970-lalet har lett lill höga investeringar i fartyg. Den kraftigt vi­kande efterfrågan på främst tanktonnage under 1974 och 1975 har <span style='letter-spacing:-.05pt'>dock lett till att investeringsnivån 1975 i stort sett har halverats. Delta drabbade främst farlygsimporlen och i mindre grad de svenska varven. </span>Räknat exkl. handelsflottan och bostäderna blev således investerings­nivån 1975 i stort sett oförändrad. Industriinvesteringarna beräknas f. n. ha ökat med 4,5 % 1975 med tyngdpunkten förlagd lill byggnads­sidan. Den nedrevidering av volymtillväxten från de 7,5 % som redo­visades i konjunkturinstitutets höstrapport till den nuvarande bedöm­ningen är uteslutande beroende av förändrade antaganden i fråga om prisutvecklingen, främst vad gäller maskiner. Det kan ifrågasättas om den högre prisökningstakt som nu redovisas av statistiska centralbyrån på etl tillfredsställande sätt återger den faktiska prisutvecklingen. Om så inte är fallet kan investeringsökningen inom industrin ha varit större än angivna 4,5 %.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Investeringsbilden under 1975 präglas i övrigt bl. a. av att nedgången i kommunernas investeringar har fortsalt. Denna utveckling har pågått sedan 1972 och är intimt förknippad med det återhållsamma bostads­byggandet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Handeln och de privata tjänstesektorerna har kraftigt reducerat in­vesteringsnivån under 1975. En ökad igångsättning av byggen för den­na sektor har inträtt under 1975 men delta får effekt på investerings-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section413> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section414> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.55pt'>20</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>nivån först under 1976. På den statliga sidan är tendensen inle enhetlig. </span>Affärsverkens investeringsverksamhet har varit expansiv. I hög grad svarade valtenfallsverkels och luftfartsverkets byggande inom energi-resp. flygplatsområdena för denna ökning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Vad gäller investeringsutvecklingen under 1976 väntas totalt sett en </span>uppgång inträda. Den bedömning av investeringsverksamheten i olika sektorer som görs här skiljer sig på flera punkter från konjunkturin­stitutets prognoser i kapitel 7. Särskilt gäller detta den offentliga sek­tom. Investeringsbedömningen för den statliga verksamheien grundar sig främst på enkätmaterial. Dämtöver har de av regeringen i oktober föreslagna åtgärdema inkluderande bl. a. utökning av ramarna för be­<span style='letter-spacing:-.05pt'>redskapsarbeten, tidigareläggning av statliga byggen och industribesläll­</span>ningar m. m. beaktats. Effekten härav har beräknats liU 3 å 4 procent­enheter på investeringsnivån. Vidare har de i december 1975 beslutade <span style='letter-spacing:-.05pt'>ytterligare förstärkningarna av beredskapsarbeten och del offentliga byg­</span>gandet beaktats. Detla ökar investeringsnivån ytterligare så att upp­<span style='letter-spacing:-.05pt'>gången totalt sett beräknas till över 10 %. Ökningen ligger främst'på </span>byggnadssidan.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'>Även på den kommunala sidan utgör enkätmaterial en grund för bedömningen. Liksom på den statliga sidan har hänsyn tagits tUl ef­fekterna av de i oktober 1975 beslutade stimulansåtgärderna jämte de i budgetpropositionen framlagda förslagen. Det är främst det höjda anordningsbidraget för barnstugor samt den utökade ramen för bered­skapsarbeten som är av intresse i detta sammanhang. Totalt beräknas de kommunala investeringarna ijka med 5 % 1976. Även på den kom­munala sidan är det främst byggnads- och anläggningsverksamheten som ökar. Härmed skulle tendensen till nedgång i de kommunala in­vesteringarna ha brutits. Sammantaget ökar den offentliga sektorns investeringsverksamhet med ca 7 % 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Industriinvesteringarna har utgjort elt positivt inslag i investerings­bilden sedan slutet av 1960-talei:. De avsevärda ökningarna de allra se­naste åren medverkar, tillsammans med den försvagning i den inter­<span style='letter-spacing:-.1pt'>nationella efterfrågan &#9632; som företagen möter, till att endast en obetydlig </span><span style='letter-spacing:-.05pt'>ökning av industriinvesteringarna utöver den nuvarande höga nivån kan </span>påräknas. Detta innebär en något mera positiv syn på investerings­verksamheten än den konjunkturinslitutet presenterar i kapitel 7, vilken främst motiveras av det förstärkta stöd som denna investeringsverk­samhet kommer alt få under 1976. Starka lönsamhelsmässiga skäl talar också för ett snabbt utnyttjande av medlen i arbetsmiljöfonden och de särskilda investeringsfonderna. Av betydelse i sammanhanget är också de utökade regionaipolitiska satsningarna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>För bostadssektorn förutses den låga igångsättningen under 1975 ge en fortsatt invesleringsminskning 1976. Under 1975 har en viss nedgång i antalet lediga lägenheter kunnat observeras. En viss ökning av igång-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section415> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section416> <p class=MsoNormal style='margin-left:.95pt'>Bil. 1    Preliminärnationalbudget<span style='font-family:Arial'>                                                     </span><span style='letter-spacing:-1.05pt'>21</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>sättningen under 1976 väntas därför komma till slånd. Antalet på­<span style='letter-spacing:-.05pt'>började lägenheter har beräknats tUl 60 000. Bedömningar av den mera </span>långsiktiga bostadsefterfrågan talar också för en återhämtning. Den antagna igångsätlningsökningen 1976 hinner dock inle motverka ned­gången i investeringsvolymen delta år. Nedgången beräknas tUl knappt 8%.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Inbegripet en viss ökning inom handeln och de privata tjänstesekto­rerna kan den totala investeringsnivån väntas stiga med någon procent 1976. Beslutade stimulansåtgärder bidrar i hög grad till denna utveck­ling.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Lagerinvesteringarna. har blivit mycket omfattande 1975. Huvud­delen har ägt rum inom industrin där den vikande efterfrågan i viss <span style='letter-spacing:-.05pt'>mån ersatts med en produktion på lager. För hela ekonomin beräknas </span>lagerinvesteringarna för 1975 till 5,1 miljarder kr. i 1968 års priser, vilket motsvarar ca 10,5 miljarder kr. i löpande priser. Detta är avse­värt mera än under 1970 då lagerinvesteringarna kulminerade förra gången. Elt genomgående drag är alt del denna gång är färdigvaru­lagren som dominerar bilden. 1970 var uppbyggnaden hänförlig till både råvaror, halvfabrikat och färdigvaror, vilket tyder på all den <span style='letter-spacing:-.05pt'>kraftiga lagerökningen den gången mera hade alt göra med överhelt-</span>ningslendenser.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Inom massa- och pappersindustrin började lagerinvesteringarna ta fart försia halvåret 1975 som en följd av atl efterfrågan försämrades under 1974. Produktionen för lager synes ha fortsall och förstärkts under andra halvåret 1975. Även för järn- och stålindustrin kan man finna elt liknande förlopp. Där har dock efterfrågan börjat svikta se­nare varför uppbyggnaden första halvåret 1975 är mindre markerad. <span style='letter-spacing:-.05pt'>Inom verkstadsindustrin har avmatlningen blivit fyllt tydlig först andra </span>halvåret 1975. Lagerinvesteringarna kom därmed alt fördubblas jämfört med första halvåret.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Atl lageruppbyggnaden inom industrin blivit så kraftig torde i viss </span>utsträckning förklaras av att företagen i större utsträckning än tidigare siktal till alt behålla arbetskraften över avmatlningen och atl därvid sysselsätta denna med en produktion för lager. Detta handlande är san­nolikt också motiverat av en bedömning atl eflerfrågelUlväxten på en del strategiska områden kan bli snabb när den vänder uppåt och att <span style='letter-spacing:-.05pt'>en god lagervolym då är fördelaktig. En sådan strategi har också under-</span>stötts av det statliga lagerslödel.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.6pt'>Den fortsatta ökningen av lagren i förhållande till produktionsnivån bedöms av konjunkturinstitutet komma att fortsätta under försia halv­året 1976. Detla innebär en fortsatt lagerinvestering. Under andra halv­året skulle efterfrågan ha förbättrats så att en reducering av lagren börjar komma lill slånd. Räknat över hela året skulle lagerökningen därmed bli obetydlig.  Den något försiktigare bedömning  av export-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section417> <p class=MsoNormal style='margin-bottom:32.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section418> <p class=MsoNormal>Prop. 1975/76:100    Bilagal    Finansplanen<span style='font-family:Arial'>                                        </span><span style='letter-spacing:-.55pt'>22</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>möjligheterna som här gjorts har lett till elt anlagande om en något kraftigare lagerökning än den som konjunkturinstitutet förutsatt. Det vidgade lagerstödet bidrar givetvis härtill.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Inom handeln blev lagerökningen betydlig 1975 efter den kraftiga till­växten 1974. För 1976 förutses en lagerneddragning. Den faller i främsta </span>rummet på partihandeln och förklaras av den lägre aktiviteten inom näringslivet. Både 1975 och 1976 synes den lagerökning som beslår i växande skog vara betydande, ca 400 milj. kr. vardera året, i 1968 års priser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Totalt kan lagerinvesteringarna beräknas uppgå till drygt 1 000 milj. kr. i 1968 års priser eller ca 2,3 miljarder kr. i 1975 års priser. Delta innebär en kraftig omsvängning i negativ riktning i förhållande lUl 1975, motsvarande drygt 2 % av bruttonationalprodukten.</p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i>Den offentliga verksamheten</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'>Den offentliga sektorns konsumtion och investeringar beräknas öka med ca 4 % i volym 1976, vilket är en något snabbare ökningstakt än 1975. Det är framför allt investeringsutvecklingen som bidrar tUl delta. <span style='letter-spacing: -.05pt'>De statliga myndigheternas och de kommunala myndigheternas och af­färsverkens samlade investeringar minskade i volym 1975 liksom under flera av de föregående åren. 1976 väntas en klar omsvängning till en </span>volymuppgång på ca 7 %. Såsom redan framgått av investeringsavsnil-tet förklaras denna investeringsutveckling bl. a. av olika stimulans­åtgärder riktade mol den offentliga sektorn.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>Den offentliga konsumtionen beräknas ha ökat med nästan 5 % i volym 1975. En fulll så snabb konsumlionsulveckling väntas inte 1976 men den beräknade ökningstakten ligger för både staten och kommu­nerna kring 3—3,5 %. Den statliga och framför allt den kommunala sysselsättningen beräknas ha ökat mycket snabbt 1975, eller med 4 resp. 5 %. En fortsatt snabb ökning av sysselsättningen med ca 3 % väntas för både staten och kommunerna 1976.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.6pt'>Statens totala budgetunderskott ökade kraftigt 1974 och uppgick då till nära 11 miljarder kr. Underskottet beräknas ha legal kvar på denna höga nivå även 1975. Inle heller 1976 väntas det vara möjligt alt minska det staUiga upplåningsbehovet ulan underskottet beräknas öka till ca 11,7 mUjarder kr.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.6pt'>Den kommunala sektorns finansiella sparande var positivt både 1972 och 1973. 1974 inträffade en markant omsvängning som resulterade i ett ulgiftsöverskott på drygt 0,5 miljarder kr. Denna försämring av kommunernas finansiella sparande fortsatte 1975 då utgiflerna beräknas ha överstigit inkomsterna med nära 3 miljarder kr. 1976 väntas utveck­lingen åter vända. Bl. a. de stora utbetalningarna av kommunalskalle­medel till kommunerna beräknas bidra tUl alt minska underskottet i</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section419> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section420> <p class=MsoNormal><span style='font-size:9.0pt'>Bil. 1    Preliminärnationalbudget</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>23</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>det finansiella sparandel med ca 2 miljarder kr. Underskottet skulle därmed 1976 uppgå till knappt 1 miljard kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vad gäller socialförsäkringen har bl. a. skalleomläggningarna 1975 och 1976 och den på hösten 1974 beslutade pensionsreformen lill stora delar finansierats med höjda socialförsäkringsavgifter. Detta har natur­ligtvis påverkal avgiftsinkomsternas utveckling i expanderande riktning. Vidare har statsbidragsandelen av sjukförsäkringskostnaderna därige­nom successivt reducerats. Allmänna pensionsfondens inkomstöverskott fortsätter ännu att öka år från år och beräknas 1976 uppgå till drygt 13 miljarder kr. Slörre delen av denna fondökning, normalt mellan 70 och 80 %, placeras i form av utlåning till näringslivet och bostads­sektorn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Det totala offentliga upplåningsbehovet, exkl. Allrnänna pensionsfon­den, beräknas ha uppgått tUl nära 14 miljarder kr. 1975. Genom att kommunernas upplåningsbehov beräknas minska 1976 blir det totala upplåningsbehovet något lägre delta år, knappt 13 miljarder kr. •</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Den offentliga sektorns inverkan på samhällsekonomin 1975 och 1976 har beräknats med hjälp av en enkel analysmodell. Statens, kommu­nernas och socialförsäkringssektorns finanspolitiska effekter ullrycks i procent av bruttonationalprodukten i fasta priser. Resultaten framgår av nedanstående tablå.</span></p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:167.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>1975</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1976</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Staten</span><span style='font-size:9.0pt;font-family: Arial'>                                                               </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>0,4</span><span style='font-size: 9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>0,7</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:32.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kommunerna</span><span style='font-size:9.0pt;font-family:Arial'>                                                   </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>1,0</span><span style='font-size: 9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt;letter-spacing:-.9pt'>—0,1<br> </span><span style='font-size:9.0pt'>Socialförsäkringssektorn inkl.</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Allmänna pensionsfonden</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>0,3</span><span style='font-size: 9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>0,1</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Totalt</span><span style='font-size:9.0pt;font-family:Arial'>                                                               </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>1,7</span><span style='font-size: 9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>0,7</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den offentliga sektoms direkta bidrag lill efterfrågan och produktion i samhället beräknas 1975 ha uppgått till drygt 1,5 %. Även 1976 be­räknas en betydande effekt på samhällsekonomin, nära 1 % av bmtto­nationalprodukten. Åtstramningen i den kommunala ekonomin 1976 framgår tydligt av effektberäkningen. Staten beräknas öka sin stimule­rande inverkan på samhällsekonomin, vilket i viss mån kompenserar den kommunala utvecklingen. Del är främst den offentliga sektorns direkta efterfrågan, dvs. konsumtions- och investeringsutgiftema, som väntas öka 1976. Detta kan i slor ulslräckning förklaras av de omfatlande stimulansåtgärder som har inriktats mot i första hand de offentliga in­vesteringarna.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Kreditmarknaden</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Trots ett kraftigt växande underskott i bytesbalansen och utlånings­restriktioner under en stor del av året likvidiserades den svenska eko-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section421> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section422> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt'>24</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>nomin 1975 i snabbare takt än 1974. Starkast inverkan på tillväxten av allmänhetens kassa- och banktillgodohavanden hade den synnerli­gen höga upplåningen utomlands. Även banksektorns transaktioner med allmänheten fick en starkare likvidiserande verkan 1975 än 1974, medan nettot av motsvarande transaktioner för statens del, inkluderande bud­getutfall och upplåning utanför bankerna, var i stort sett oförändrat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De utlåningsrestriklioner som varit i kraft sedan mitten av 1974 lät­tades i augusti 1975 i samband med atl riksbankens officiella diskonto sänktes från 7 till 6 %. Affärsbankernas utlåning till andra ändamål än bostadsbyggande kunde härigenom skjuta farl under höstmånaderna och det under hela 1975 utlånade beloppet lorde vara någon miljard större än 1974. En växande kreditgivning samt obligationsköp av försäkrings­bolagen och AP-fonden bidrog ytterligare till att den totala utlåningen på den organiserade kreditmarknaden ökade med runt 3 miljarder kr. 1974—1975. Statens kreditanspråk ökade endasi obetydligt från den höga nivå som uppnåtts 1974. Även bostadssektorns upplåning ökade måttligt. En stor del av kommunernas upplåning 1975 skedde utom­lands. Näringslivet kunde härigenom tillföras en ökad andel av den in­hemska kreditgivningen. DärlUl kommer alt näringslivet svarade för merparten av den höga utlandsupplåningen 1975.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:10.1pt'><span style='font-size:9.0pt'>1976 väntas statens anspråk på kreditmarknaden uppgå till 11,7 mil­jarder kr. Kommunernas finansiella sparande beräknas bli förbättrat 1976 varigenom dessa beräknas få ett mera begränsat upplåningsbehov. Bostadssektorns upplåning väntas bli oförändrat. AP-fonden väntas 1976 tillskjuta drygt 13 miljarder kr. lill kreditmarknadens resurser. Även de privata försäkringsbolagen kan väntas öka sin kreditgivning. Samtidigt beräknas emellertid anspråken från näringslivet, trots en av-: sevärd nedgång i lagerinvesteringama bli fortsall höga lill följd av att de fasta investeringarna ökar med ca 3 miljarder kr. Bankerna och den internationella kreditmarknaden får därmed möta en fortsatt hög kredilefterfrågan från de svenska förelagen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section423> <p class=MsoNormal style='margin-bottom:202.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section424> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='letter-spacing: -.05pt'>Bil. 1    Preliminär nationalbudget</span></b><b><span style='font-family:Arial'>                                                 </span><span style='letter-spacing:-.95pt'>25</span></b></p> <p class=MsoNormal style='margin-top:66.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b>2 Det internationella läget</b></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>2.1 Sammanfattande översikt</p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Utvecklingen 1975</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'>Den internationella lågkonjunkturen fördjupades under vintern 1974—75. Den totala produktionen sjönk kraftigt under första halvåret 1975 och trots en återhämtning under andra halvåret beräknas utfallet <span style='letter-spacing: -.05pt'>för helåret ha medfört en minskning med drygt 2 % i OECD-ländernas </span>sammanlagda bruttonationalprodukt. Industriproduktionen i de sju största OECD-länderna minskade med ca 16 % i årstakt mellan andra <span style='letter-spacing:-.05pt'>halvåret 1974 och försia halvåret 1975. Den fallande aktiviteten i de </span>västerländska marknadsekonomierna resulterade i en ökande arbetslös­het. Antalet arbetslösa i OECD-området uppgick på hösten 1975 lill <span style='letter-spacing:-.05pt'>drygt 17 miljoner jämfört med ca 10 miljoner under 1974. Den interna­</span>tionella recessionens inverkan på u-ländemas redan förut prekära syssel-</p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>Tabell 2:1 Bruttonationalproduktens utveckling i vissa länder och länderområden </span>1974-1976</p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Årlig procentuell förändring</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>1974</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>1975</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>1976</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>De sju stora länderna</span></i></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förenta staterna</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>-2,1</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>-3</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:8.0pt'>5-6</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Japan</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>-1,8</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:8.0pt'>1,5</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:8.0pt'>5-6</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>FörbundsrepubJiken</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tyskland</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>0,4</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>-4</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:8.0pt'>3-4</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Frankrike</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt'>3,9</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>~2</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:8.0pt'>3-4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Storbritannien</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>-2</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:8.0pt'>0-1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Italien</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt'>3,2</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>-4</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.25pt'><span style='font-size:8.0pt'>1-2</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Canada</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>2,8</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>-1</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>4,5-5,5</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Norden</span></i></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Norge</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>3,7</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:8.0pt'>6-7</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Danmark</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:8.0pt'>1,3</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>-3</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:8.0pt'>4-5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Finland</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>4,2</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>-1</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:8.0pt'>0-1</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sverige</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>4,1</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Vissa andra OECD-länder</span></i></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Belgien</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>4,0</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>-2</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.25pt'><span style='font-size:8.0pt'>1-2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Nederländerna</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>3,3</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>-2,5</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:8.0pt'>2-3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Österrike</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>4,4</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>-3</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:8.0pt'>2-3</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Schweiz</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>-0,7</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>-4</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt'>1-2</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>OECD-Europa</span></i></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>2,1</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>-2,5</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:8.0pt'>2-3</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>OECD-totah</span></i></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:12.0pt'>±0</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>-2</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>3,5-4,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>Källor: OECD, nationell statistik och uppskattningar gjorda inom finans­</span>departementets ekonomiska avdelning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section425> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section426> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>26</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>sättningssiluation kan endast bli föremål för förmodanden. Som en di­rekt följd av den sjunkande aktivitetsnivån i de större industrUändema inträffade vidare under 1975 för första gången sedan andra världskriget en nedgång i världshandelns volym.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Inflationstakten har under 1975 bromsals in från en ökningstakt av 14,4 % under loppet av 1974 lill ner emot ca 10 % under loppet av 1975. Inbromsningen har emellertid blivit avsevärt mindre än vad som kunde förväntas med hänsyn till den ytterst restriktiva ekonomiska politik som de större OECD-ländernas regeringar förde under 1974.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Redan under våren 1975 fanns klara tecken till en vändning uppåt i Förenta staterna och Japan. Under hösten följdes denna av en påtag­lig uppgång i totala produktionen i Förenta staterna och en något lång­sammare återhämtning i Japan. I Västeuropa synes lågkonjunkturen ha nått sin botten först under hösten och de försia tecknen lill en uppgång i efterfrågan noterades under fjärde kvartalet 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Bakom denna den djupaste lågkonjunklursvackan sedan andra världs­kriget ligger ett flertal delvis av varandra beroende och ömsesidigt för­stärkande faktorer. Bland dessa var lagercykelns styrka kanske den vik­tigaste enskilda orsaken till lågkonjunkturens drastiska förlopp. Men även nedgången i de privata investeringarna och bostadsbyggandet med­verkade avsevärt lill efterfrågebortfallet under första halvåret 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Lagercykelns styrka torde förklaras av atl förelagen under 1974 inte väntade sig någon särskilt djup eller lång internationell lågkonjunktur. Med en sådan framtidsbedömning framstod det som möjligt att accep­tera en viss fortsatt lageruppbyggnad. När sedan nedgången i slutlig ef­terfrågan blev kännbar torde företagen ha beslutat att snarast anpassa sina lager lill försäljningsvolymen i syfle att normalisera lagerkvoten. Genom alt försäljningsvolymen var stadd i nedgång krävdes etl desto starkare fall i lagerinvesteringarna för att uppnå en minskning i lager-kvoten. Vid sidan av dessa orsaker till lagerneddragningen spelade även företagens likviditetsläge in. Detta hade successivt försämrats till följd av den minskade omsättningen och den restriktiva penningpolitiken. Samma faktorer torde ha medverkat tUl nedgången i de produktiva in­vesteringarna.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Ytterligare en omständighet som förstärkte lågkonjunkturen var ut­vecklingen av hushållens sparande. Till skillnad från vad som varit fallet i tidigare lågkonjunkturer har hushållens sparbeteende denna gång varit starkt procykliskt, dvs. sparandet har ökat när aktiviteten gått ned. Nå­gon entydig förklaring till konsumenternas förändrade sparbeteende föreligger inte. Sannolikt är dock att den ökade osäkerhet som den sti­gande arbetslösheten fört med sig varU ägnad att göra konsumenterna försiktigare i synnerhet vid köp av varaktiga konsumtionsvaror. Även den höga inflationstakten lorde, paradoxalt nog, ha stimulerat sparandet genom atl hushållen vid snabbt stigande priser söker återställa sin reala</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section427> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section428> <p class=MsoNormal><b><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:9.0pt; font-family:Arial'>27</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section429> <p class=MsoNormal style='margin-top:14.4pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Diagram 2:1 Bruttonationalproduktens utveckling i olika länder och länder­</span></b><b><span style='font-size:9.0pt'>områden 1966—1975</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 18.0pt;margin-left:.7pt'><span style='font-size:9.0pt'>Procentuell volymförändring från föregående år. 1975 prognos</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section430> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Frankrike</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Europeiska OECD</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section431> <p class=MsoNormal style='margin-top:3.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section432> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=27> <tr> <td valign=top align=left height=27 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>_{<span style='font-size:42.0pt;font-family:Arial'>u</span>}</b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=21 height=326> <tr> <td valign=top align=left height=326 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>8 -6 -4 2 O -2</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>8 6 4 2 O -2</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>6 4 2 O</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:92.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>Italien</span></p> <p class=MsoNormal style='margin-top:43.2pt'><span style='font-size:18.0pt; font-family:Arial;text-transform:uppercase'>jUI</span></p> <p class=MsoNormal style='margin-top:28.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>Storbritannien</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.3pt;margin-bottom:.0001pt'>_{<span style='font-size:21.0pt; font-family:Arial;letter-spacing:-2.6pt'>&#9632;   i   III   i   i   i</span>}</p> <p class=MsoNormal style='margin-top:5.05pt'><b><i><span style='font-size:9.0pt'>-2\-</span></i></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Sverige</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial'>1</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>6</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:100.55pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>4 2 O</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>V</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size:7.0pt;font-family:Arial'>sttyskland</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=30> <tr> <td valign=top align=left height=30 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>_{<span style='font-size:35.0pt;font-family:Arial'>i</span>}</b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:9.35pt;margin-right:99.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>8 6 4 2 O -2 -4</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:66.5pt'>_{<span style='font-size:21.0pt; font-family:Arial'>1</span>}</p> <p class=MsoNormal style='margin-top:224.4pt'><span style='font-size:11.0pt; font-family:Arial'>Jl</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:78.0pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>6 4|-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>2 O</span></p> <p class=MsoNormal style='margin-top:97.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.05pt'>16 h</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.2pt'>14 </span><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.4pt'>12 </span><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.2pt'>10</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:7.0pt; font-family:Arial'>8</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:7.0pt; font-family:Arial'>6</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:7.0pt; font-family:Arial'>4</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>2</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:3.85pt'><b><i><span style='font-size:8.0pt'>O -2</span></i></b></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>6 4 2 O -2</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:72.7pt'><span style='font-size:7.0pt; font-family:Arial'>F</span><span style='font-size:7.0pt;font-family:Arial'>ö</span><span style='font-size:7.0pt;font-family:Arial'>renta staterna</span></p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'>_{<span style='font-size:28.0pt; font-family:Arial'>lll-l</span>}</p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>Kanada</span></p> <p class=MsoNormal style='margin-top:69.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>Japan</span></p> <p class=MsoNormal style='margin-top:136.8pt'><span style='font-size:7.0pt; font-family:Arial'>OECD-totalt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:36.0pt'><b>_{<span style='font-size: 24.0pt;font-family:Arial;letter-spacing:-1.85pt'>1</span>}</b></p> <p class=MsoNormal style='margin-left:16.3pt'><b>_{<span style='font-size: 29.0pt'>I</span>}</b></p> <p class=MsoNormal style='margin-top:59.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>_{<span style='font-size:28.0pt; font-family:Arial'>TI</span>}</p> <p class=MsoNormal style='margin-top:61.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.4pt;margin-bottom:.0001pt'><span style='font-size:11.0pt; font-family:Arial'>&quot;W</span></p> <p class=MsoNormal style='margin-top:108.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.9pt;margin-bottom:.0001pt'><span style='font-size:18.0pt; font-family:Arial;letter-spacing:-.85pt'>Jl</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section433> <p class=MsoNormal style='margin-top:2.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section434> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial'>J__ 1</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>L</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>I     I     I</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial'>lill</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>1966   67   68   69  70   71   72 73   74   75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>lill</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>1966   67 68  69   70   71   72  73   74   75</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section435> <p class=MsoNormal style='margin-top:7.2pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Källor: OECD, nationell statistik pch uppskattningar gjorda inom finans­departementels ekonomiska avdelning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section436> <p class=MsoNormal style='margin-bottom:37.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section437> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:9.0pt; font-family:Arial'>28</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section438> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Tabell </span><span style='font-size:9.0pt'>2:2<span style='letter-spacing:-.05pt'> Konsumentprisernas utveckling 1962—1975</span></span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Årlig procentuell förändring</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1962-1972'</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1973'</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>Dec 1973— dec 1974</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Okt 1974-okt 1975</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Belgien</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>3,8</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>7,0</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>15,7</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:32.15pt'><span style='font-size:8.0pt'>11,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Danmark</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>6,0</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>9,3</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>15,5</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:32.15pt'><span style='font-size:8.0pt'>4,7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Finland</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>5,7</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10,7</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>17,0</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:32.15pt'><span style='font-size:8.0pt'>17,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Frankrike</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>4,4</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>7,3</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>15,2</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:32.15pt'><span style='font-size:8.0pt'>10,2</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förbundsrepubliken</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tyskland</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>3,2</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>6,9</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>5,9</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:32.65pt'><span style='font-size:8.0pt'>5,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Italien</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>4,3</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10,8</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>24,5</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:33.35pt'><span style='font-size:8.0pt'>12,1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Nederländerna</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>5,4</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>8,0</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>10,9</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:32.4pt'><span style='font-size:8.0pt'>9,9</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Norge</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>5,1</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>7,5</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>11.3</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:32.15pt'><span style='font-size:8.0pt'>11,9</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Schweiz</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>4,0</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>8,7</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>7,6</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:32.4pt'><span style='font-size:8.0pt'>4,8</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Storbritannien</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>4,9</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>9,2</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>19,1</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:33.1pt'><span style='font-size:8.0pt'>12,1</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Sverige</span></i></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.9pt'><i><span style='font-size:8.0pt'>4,7</span></i></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.6pt'><i><span style='font-size:8.0pt'>6,7</span></i></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.7pt'><i><span style='font-size:8.0pt'>10,5</span></i></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:32.15pt'><i><span style='font-size: 8.0pt'>8,9</span></i></p> </td> </tr> <tr style='height:8.4pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Österrike</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>3,9</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>7,6</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>19,7</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:32.4pt'><span style='font-size:8.0pt'>7,7</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förenta staterna</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>3,3</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>6,2</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>12,2</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:32.4pt'><span style='font-size:8.0pt'>7,6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Canada</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>3,3</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>7,6</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>12,4</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:32.4pt'><span style='font-size:8.0pt'>10,6</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Japan</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>5,7</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11,7</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>21,9</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:32.15pt'><span style='font-size:8.0pt'>9,6</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>OECD-Europa</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>4,5</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>8,6</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>15,1</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:32.65pt'><span style='font-size:8.0pt'>12,8</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>OECD</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>3,9</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>7,9</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:13.2pt'><i><span style='font-size:8.0pt'>UA</span></i></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:32.4pt'><span style='font-size:8.0pt'>9,9</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:.5pt;margin-right:103.7pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Prisstegringarna mellan genomsnittslägena resp. år. Källor: OECD och nationell statistik.</span></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>likviditet. Inflationen kan även lidvis ha lett till direkl köpmolslånd då konsumenterna uppfattat priserna som alltför höga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Den ekonomiska politik som de slörre OECD-länderna förde från se­nare delen av 1973 fram lill årsskiftet 1974/1975 bär likaså en stor del av ansvaret för lågkonjunkturens styrka. I släUel för att som exempelvis skedde i Sverige och Norge, motverka den spontana konjunkturavmatt­ningen och efterfrågebortfallet till följd av de höjda oljepriserna i början av 1974, fördes en i vissa faU starkt restriktiv finans- och penningpolitik. Mol årsskiftet 1974/1975 lades visserligen polliken om i expansiv rikt­ning. Effekterna härav lät dock vänta på sig och lorde försl ha märkts under sommaren 1975. Att de stimulansåtgärder som sattes in fick så svag effekt sammanhänger med atl de i huvudsak var av generell natur. Genom skattesänkningar eller direkta bidrag ökade således regeringarna hushållens och förelagens inkomster. Den avsedda uppgången i privat konsumtion uteblev emellertid eflersom hushållen av ovan diskuterade skäl ökade sill sparande. Ställda inför svaga marknadsulsikler, slor överkapacitet och klara likvidiletsproblem var inle heller företagen benägna att öka sina investeringar. Den förda generella stimulans­politiken medförde därför atl den privata sektorns likviditet ökade kraf­tigt ulan alt några reala effekter på efterfrågan uppnåddes. Härigenom • har denna politik lett till en aktningsvärd uppdämd köpkraft som under</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section439> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section440> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-.75pt'>29</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'>den kommande konjunkturuppgången kan visa sig bli svår att kontrol­lera.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Slutligen är det sannolikt att den internationella transmissionsmeka­</span>nismen, dvs. effekten av elt efterfrågebortfall i etl land på efterfrågan i andra länder, har varit ovanligt stark under 1975. Härigenom har efter-frågefallet i de slörre länderna dels ömsesidigt förstärkts, dels spritts snabbare än vanligl tUl de mindre OECD-länderna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Den privata konsumtionen har lill följd av den ovan diskuterade spar-</span>benägenheten utvecklats svagt 1975. En markant förbättring under lop­<span style='letter-spacing:-.05pt'>pet av året noterades dock och konsumenternas syn på ekonomin för­</span>ändrades tydligt i optimistisk riktning. Tecken på att detla började av­<span style='letter-spacing: -.1pt'>speglas i ökad köpbenägenhet fanns exempelvis inom bilsektorn. Denna </span>hade under vinterhalvåret 1974—1975 drabbats hårt av lågkonjunktu­ren, men upplevde från sommarmånaderna en klart ökad efterfrågan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den offentliga sektoms efterfrågan har i flertalet länder utmärkts av försiktig expansion. Den ekonomiska aktiviteten har härigenom fått ett <span style='letter-spacing:-.1pt'>visst om än begränsat slöd. De offenUiga investeringarna har visserligen </span><span style='letter-spacing:-.05pt'>ökats i vissa länder men huvudsakligen har den offentliga sektorn verkat </span>efterfrågeslödjande genom de budgetunderskott som uppstått till följd av lägre skatteintäkter och automatiska utgiftsökningar. Dessa budget­<span style='letter-spacing:-.05pt'>underskott uppgick i vissa länder, exempelvis Förenta staterna och För­</span>bundsrepubliken Tyskland, till 6—9 % av bruttonationalprodukten.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.6pt'>De privata investeringarna i fast kapital har som nämnts utvecklats utomordentligt svagt. För de sju största OECD-länderna torde investe­<span style='letter-spacing: -.2pt'>ringsvolymen 1975 ha faUU tUlbaka tiU 1971—1972 års nivå. Efter ett </span>kontinuerligt fall i bortåt tre år stabiliserades bostadsinvesteringarna i Förenta staterna och Japan under loppet av 1975. I Europa fortsatte dock nedgången i flertalet länder med undantag för Storbritannien, där <span style='letter-spacing:-.05pt'>en klar vändning uppåt i antalet igångsättningar registrerades under hös­</span>ten 1975.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.35pt'>Konjunkturutvecklingen har under 1975 medfört en accentuerad skillnad i produktions- och efterfrågeutvecklingen mellan Nordamerika och Japan å ena sidan och Europa å den andra. I Förenta staterna var nedgången djupare under försia halvåret 1975 än i Europa. Under andra halvåret vände i gengäld konjunkturen klart uppåt i Förenta sta­terna, Canada och Japari, medan produktionen i Västeuropa i stort en­dast upphörde att falla under hösten. För helåret sjönk Förenta stater­nas och europeiska OECD:s bruttonationalprodukt med ca 3 % medan <span style='letter-spacing:-.05pt'>Japan uppvisade en svag tillväxt. De mindre OECD-ländema lyckades i </span>allmänhet hålla uppe den interna efterfrågan på en högre nivå än de Slörre ländema. Nedgången i bruttonationalprodukten blev för de förra knappt hälften så stor som för de senare. Till en betydande del förklaras detta utfall av att regeringarna i en del av de mindre länderna fört en mera effektiv kontracyklisk politik. En annan bidragande orsak är att de</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section441> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section442> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.25pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>Diagram 2: 2 Industriproduktionen i vissa länder 1975—1975</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Index: 1970 = 100. Säsongrensade månadsdata</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.6pt'><b><span style='font-size:9.0pt; font-family:Arial'>30</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section443> <p class=MsoNormal style='margin-top:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section444> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Courier New";letter-spacing:-.7pt'>140 </span><span style='font-size:7.0pt;font-family:"Courier New";letter-spacing:-.55pt'>130 </span><span style='font-size:7.0pt;font-family:"Courier New";letter-spacing:-.75pt'>120 110 </span><span style='font-size:7.0pt;font-family:"Courier New";letter-spacing: -.7pt'>100</span></p> <p class=MsoNormal style='margin-top:28.55pt;margin-right:24.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Courier New";letter-spacing:-.75pt'>140 130 120 110 100</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:45.35pt'> <td width=138 colspan=2 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>L F</span><span style='font-size:7.0pt;font-family:Arial'>ö</span><span style='font-size: 7.0pt;font-family:Arial'>renta staterna</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-family:Arial'>•</span><span style='font-family:Arial'>---- </span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-family:Arial'>\</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:14.0pt;font-family:Arial'>V</span></b></p> </td> </tr> <tr style='height:23.75pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:3.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.45pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>_ Japan</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>&#9632;A.</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:11.0pt;font-family:Arial'>y</span></i></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:14.9pt'><b>_{<span style='font-size: 22.0pt;font-family:Arial'>V</span>}</b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-family:Arial'>\</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.7pt'><i><span style='font-size:7.0pt; font-family:Arial'>-y</span></i></p> </td> </tr> <tr style='height:15.6pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:Arial'>f</span></i></b></p> </td> </tr> <tr style='height:23.75pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.8pt;margin-right:25.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Courier New";letter-spacing:-.7pt'>140 130 120 </span><span style='font-size:7.0pt;font-family:"Courier New";letter-spacing:-.75pt'>110 </span><span style='font-size:7.0pt;font-family:"Courier New";letter-spacing:-.7pt'>100 90</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>140 130 120 110 100</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:57.1pt'> <td width=139 colspan=2 valign=top style='width:103.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>.. Storbritannien</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><i><span style='font-size:17.0pt;font-family:Arial'>y</span></i></b><b><i><span style='font-size:17.0pt;font-family:Arial'>—</span></i></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial'>\_</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:3.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:38.15pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>L </span><span style='font-size:7.0pt;font-family:Arial'>Ö</span><span style='font-size: 7.0pt;font-family:Arial'>sterrike</span></p> <p class=MsoNormal><span style='font-family:Arial'>/</span><span style='font-family:Arial'>—</span><span style='font-family:Arial'>-1</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-family:Arial'>/VvV</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-family:Arial'>&quot;-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.25pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section445> <p class=MsoNormal style='margin-top:3.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section446> <p class=MsoNormal style='margin-top:5.75pt;margin-right:24.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Courier New";letter-spacing:-.7pt'>140 130 </span><span style='font-size:7.0pt;font-family:"Courier New";letter-spacing:-.75pt'>120 </span><span style='font-size:7.0pt;font-family:"Courier New";letter-spacing:-.85pt'>110 </span><span style='font-size:7.0pt;font-family:"Courier New";letter-spacing:-.7pt'>100</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:51.6pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.6pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>_ V</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size: 7.0pt;font-family:Arial'>sttyskland</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-family:Arial'>\</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:12.95pt'><b>_{<span style='font-size:17.0pt;font-family:Arial'>r</span>}</b></p> </td> </tr> <tr style='height:23.75pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-right:14.65pt'><b><span style='font-size: 12.0pt;font-family:Arial'>v</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:5.3pt;margin-right:25.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Courier New";letter-spacing:-.75pt'>140 130 120 110 100</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:38.4pt'> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>. Finland</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal><i><span style='font-family:Arial'>_</span></i></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-right:13.7pt'><b><i><span style='font-size: 13.0pt;font-family:Arial'>V- 1</span></i></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:14.9pt'><b><span style='font-size: 13.0pt;font-family:Arial'>N/</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.0pt'> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section447> <p class=MsoNormal style='margin-top:3.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section448> <p class=MsoNormal style='margin-top:5.05pt;margin-right:24.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Courier New";letter-spacing:-.75pt'>140 130 120 110 </span><span style='font-size:7.0pt;font-family:"Courier New";letter-spacing:-.6pt'>100</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:5.75pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.2pt'>_ Frankrike</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:45.85pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>==v</span></b><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.45pt'>«</span></b><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.45pt'>=--</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:5.5pt;margin-right:25.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Courier New";letter-spacing:-.75pt'>140 130 120 110 100</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:50.9pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>L Norge</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal><b>_{<span style='font-size:22.0pt;font-family:Arial'>rV</span>}</b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:Arial'>r-N</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.0pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section449> <p class=MsoNormal style='margin-top:2.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section450> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=17 height=112> <tr> <td valign=top align=left height=112 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:7.0pt; font-family:"Courier New";letter-spacing:-.75pt'>140 </span><span style='font-size:7.0pt;font-family:"Courier New";letter-spacing:-.7pt'>130 </span><span style='font-size:7.0pt;font-family:"Courier New";letter-spacing:-.75pt'>120 110 </span><span style='font-size:7.0pt;font-family:"Courier New";letter-spacing: -.65pt'>100 </span><span style='font-size:7.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>90</span></p> </td> </tr> </table> </div> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:38.4pt'> <td width=70 rowspan=2 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>. Italien</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <p class=MsoNormal>&nbsp;</p> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:23.3pt'><b>_{<span style='font-size: 22.0pt;font-family:Arial'>v\</span>}</b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>A.</span></i></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><i>_{<span style='font-size:22.0pt;font-family:Arial'>J</span>}</i></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-family:Arial'>\</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><b>_{<span style='font-size: 22.0pt;font-family:Arial'>V</span>}</b></p> </td> </tr> <tr style='height:16.3pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:13.0pt; font-family:"Courier New"'>L</span></p> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:7.0pt'>1973</span><span style='font-size:7.0pt;font-family:Arial'>                 </span><span style='font-size:7.0pt'>1974</span><span style='font-size:7.0pt;font-family: Arial'>                </span><span style='font-size:7.0pt'>1975</span></p> <p class=MsoNormal style='margin-top:6.95pt'><span style='font-size:9.0pt'>Källor: OECD och nationell statistik.</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.95pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>140</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>- Sverige</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>130</span></p> </td> <td width=207 colspan=3 valign=top style='width:155.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-family:Arial'>-</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>120</span></p> </td> <td width=207 colspan=3 valign=top style='width:155.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:24.95pt'><i><span style='font-size: 8.0pt;font-family:Arial'>/</span></i><i><span style='font-size:8.0pt; font-family:Arial'>•</span></i><i><span style='font-size:8.0pt;font-family: Arial'>I     '''l'       f</span></i></p> </td> </tr> <tr style='height:7.7pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>110</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'>                .</span><span style='font-size:6.0pt;font-family:Arial'>¥</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; font-family:Arial'>&gt;--/ </span></p> </td> </tr> <tr style='height:14.9pt'> <td width=19 rowspan=3 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>100 90</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.8pt'> <p class=MsoNormal>&nbsp;</p> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.2pt'> <p class=MsoNormal>&nbsp;</p> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>1974</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>1975</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:31.9pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>1973</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section451> <p class=MsoNormal style='margin-bottom:54.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section452> <p class=MsoNormal>Bil. 1    Preliminärnationalbudget<span style='font-family: Arial'>                                                    </span><span style='letter-spacing:-1.05pt'>31</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>mindre ekonomierna följer konjunkturutvecklingen i de-större länderna <span style='letter-spacing:-.05pt'>med en viss fördröjning. Under andra halvåret 1975 blev dock den nega­</span>tiva påverkan utifrån så stark att den inhemska efterfrågan i de mindre länderna inle förmådde kompensera nedgången i exporten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Även om efterfrågan stabiliserades under andra halvåret för OECD-området i dess helhet kunde ingen ljusning märkas i fråga oni arbets­<span style='letter-spacing:-.05pt'>lösheten. Trots en nedgång i förvärvsfrekvensen och fortsatt omfattande </span>korttidsarbete ökade snarast antalet arbetslösa i Västeuropa. I Förenta <span style='letter-spacing:-.05pt'>staterna medförde den relativt snabba uppgången under hösten ingen nämnvärd nedgång i arbetslösheten även om antalet sysselsatta ökade </span>betydligt fr. o. m. andra kvartalet 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Inflationstakten har, som ovan nämnts, bromsats in lill en takt på ca 10 % under 1975. Löneökningslakien i flertalet länder har minskal kraftigt. De internationella råvarupriserna har sjunkit ned till och sta­biliserats på en avsevärt lägre nivå jämfört med 1974 och de höjningar av oljepriset som OPEC beslutade om i september torde inle ha hunnit <span style='letter-spacing:-.1pt'>slå igenom i konsumentledet under 1975. Genom stabiliseringen av de </span><span style='letter-spacing:-.05pt'>internationella råvaru- och bränslepriserna har partihandelspriserna kun­</span>nat bromsas in, vilket i sin lur i kombination med den svaga efterfrågan har dämpat konsumentprisernas ökningslakt. Särskilt markant har denna inbromsning varit i Japans fall där inflaUonslakten minskade med 2/3 inom loppet av ett år. Medan Förenta staterna och Förbimdsrepubliken Tyskland lyckades nedbringa inflationstakten tUl knappt 8 resp. knappt <span style='letter-spacing:-.05pt'>6 %, låg flertalet övriga länder kvar på en ökningstakt i konsumentpris­</span>index på över 10 %</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Utrikeshandelns utveckling har nära följt konjunkturutvecklingen i de slörre länderna. OECD:s samlade import sjönk således med ca 20 % i årstakt under första halvåret 1975, för att under andra halvåret åter öka <span style='letter-spacing:-.05pt'>något. För helåret 1975 beräknas införseln ha minskal med 7—8 % i vo­</span>lym. Minskningen fördelar sig med Uka delar på oljeimport och import <span style='letter-spacing:-.05pt'>av övriga varor. OECD-ländernas export har å andra sidan minskat något </span>mindre, eller med 6 %, vilket förklaras av all oljeländernas import har fortsalt alt öka oväntat snabbt eller med inemot 50 %. De icke-oljepro­<span style='letter-spacing:-.05pt'>ducerande u-ländernas import har under loppet av 1975 successivt mins­</span>kal. Detta förklaras i försia hand av all dessa länders exportinkomster har minskat kraftigt som en följd av de låga råvarupriserna under 1975.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'>OECD-ländernas sammanlagda bytesbalans förbättrades mellan 1974 och 1975 med drygt 30 miljarder dollar. Under försia halvåret 1975 torde OECD-området ha nått balans i sin utrikeshandel. Därefter har ånyo en försämring inträtt beroende bl. a. på en alltmer avlagande ex­port till de icke oljeexporterande u-ländema. Man räknar dock med att utfallet för OECD-länderna sammanlagt skall stanna vid elt underskott på ca 5 miljarder dollar för helåret 1975 jämfört med elt underskott på ca 33 miljarder föregående år. Förbättringen ligger nästan uteslutande</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section453> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section454> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.35pt'><b><span style='font-size:9.0pt; font-family:Arial'>32</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section455> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>Diagram 2: 3 Råvaruprisernas utveckling 1973—1975</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Index: 1970 = 100. (&quot;New dollar index&quot; omräknad i svenska kronor)2</span></p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:44.15pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>220</span></p> </td> <td width=412 colspan=3 valign=top style='width:308.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; font-family:Arial'>Totalt</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=24 rowspan=2 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>180</span></p> </td> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:85.9pt'><b><span style='font-family: Arial'>\</span></b></p> </td> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <p class=MsoNormal>&nbsp;</p> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>s______            /&quot;&quot;   </span><span style='font-size:8.0pt;font-family:Arial'>—</span><span style='font-size:8.0pt;font-family:Arial'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=24 rowspan=2 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>140</span></p> </td> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:8.0pt; font-family:Arial'>S------ </span></p> </td> </tr> <tr style='height:9.1pt'> <p class=MsoNormal>&nbsp;</p> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-family:Arial'>*</span></b></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section456> <p class=MsoNormal style='margin-top:.7pt;margin-right:21.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>300 260 220 <span style='letter-spacing:-.35pt'>180 </span><span style='letter-spacing:-.3pt'>140</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:51.1pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:7.0pt; font-family:Arial'>varav: Livsmedel</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.1pt'>vikt i totalen-. 0,6l'</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.1pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>-    /</span></b></p> </td> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:24.7pt'><b><span style='font-size:11.0pt; font-family:Arial'>/=-</span></b></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><b>_{<span style='font-size:24.0pt;font-family:Arial; letter-spacing:-3.15pt'>V_      </span>}</b></p> </td> </tr> <tr style='height:18.5pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:62.4pt'><b><span style='font-family: Arial'>**</span></b></p> </td> </tr> <tr style='height:6.5pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section457> <p class=MsoNormal style='margin-top:303.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section458> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>1973</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1974</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>1975.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section459> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1 Vikter 1975.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:32.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>- Denna prisindex baserar sig på veckovisa noteringspriser från ett antal internationella varubörser.- Veckonoteringama enligt det s. k. &quot;new dollar index&quot; har sammanräknats till mänadsgenomsnitt och därpå omräknats till index i svenska kronor. Vid omräkningen har den genomsnitdiga växelkur­sen under varje månad använts. Genom att räkna om det s. k. &quot;new dollar index&quot; till svenska kronor har man till stor del neutraliserat inverkan av fluktuationerna i dollarkursen.</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Källor: &quot;The Economist&quot; och konjunkturinstitutet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section460> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-size:9.0pt;font-family: Arial'>                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>33</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>på de större OECD-länderna vars sammanlagda bytesbalans svängt om lill ell överskott beräknat lill nära 7 miljarder dollar. De mindre OECD-ländernas underskott har däremot reducerats med endast 1 miljard och uppgick för 1975 till ca 12 miljarder dollar.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:10.1pt'><span style='font-size:9.0pt'>En rad omständigheter ligger bakom denna skiljaktiga utveckling i de båda ländergrupperna. Konjunkturutvecklingen och framför allt lager-avvecklingen har uppenbarligen varit mycket mer drastisk i de slörre länderna än i de mindre. De senare har som tidigare påpekats i allmän­het fört en mera ambitiös kontracyklisk politik, vilket har lett lill en av­sevärd skillnad mellan den interna och den externa efterfrågeutveck­lingen. De större länderna har å sin sida i hög utsträckning prioriterat prisstabilitet och extern balans.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Atl OECD:s sammanlagda underskott nedbringats så kraftigt förkla­ras som ovan nämnts av den fortsatt starka ökningen i OPEC-ländernas import och den nedgång i oljeexporten under 1975 som lågkonjunk­turen fört med sig. OPEC-ländernas överskott har härigenom minskat från 67 miljarder dollar 1974 till drygt 43 miljarder dollar 1975.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Underskottet i de icke-oljeproducerande u-ländernas bytesbalans har ökat 1974—1975 med drygt 10 miljarder dollar till 27 miljarder dollar. Denna ytterligare försämring beror på en försämring i såväl volym som pris för dessa länders viktigaste exporlvarugrupp, råvarorna. Ökningen 1975 i i-ländernas officiella utvecklingsbistånd har helt motvägts av ett ökat underskott i dessa u-länders Ijänslebalans.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Förbättringen av de slörre OECD-ländernas bytesbalans i förening med den låga aktivitetsnivån har lett lill en sjunkande kredilefterfrågan på de internationella marknaderna. OECD-ländernas nyupplåning på Europavalutamarknaden uppgick sålunda lill ca 5 miljarder dollar un­der januari—oktober 1975 jämfört med drygt 20 miljarder under 1974. På Förenta staternas bankkredilmarknad sjönk de utestående utlandslå­nen till låntagare i i-länder under samma period 1975 med nära 3 miljar­der dollar. I viss mån kan nedgången i bankkrediterna förklaras av att en omläggning lill långfristig upplåning kunnat ske. De internationella obligationsemissionerna fördubblades sålunda till nära 14 miljarder dol­lar under januari—oktober 1975 jämfört med emissionerna 1974.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Detta har medfört etl ökat utrymme av kort- och medellång kredit för finansiering av de icke-oljeexporterande u-ländernas växande bylesba­lansunderskott. Dessa lån tUlsammans med andra finansieringskällor, exempelvis i IMF och i form av direkta handelskrediter, synes dock inte ha kommit u-länderna till del i tillräcklig omfattning för alt upprätthålla deras imporlkapacilet.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Den allmänna nedgång i räntorna som startade under andra halvåret 1974 till följd av konjunkturnedgången följdes av en mer splittrad ut­veckling fr, o. m. försommaren 1975. Medan affärsbankernas inlånings­räntor i Förenta staterna och på Eurodollarmarknaden då började alt</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>3 Riksdagen 1975/76. 1 saml. Nr 100. Bil. 1</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section461> <p class=MsoNormal style='margin-bottom:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section462> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.65pt'><span style='font-size:9.0pt; font-family:Arial'>34</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section463> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>Diagram 2: 4 Bytesbalansutvecklingen i vissa länder 1973—1975</span></b></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 10.8pt;margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Miljarder dollar. 1975 prognos</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section464> <p class=MsoNormal style='margin-top:6.95pt'><span style='font-size:7.0pt; font-family:Arial'>Danmark</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:Arial'>ir</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:24.0pt;margin-bottom:.0001pt'><b>_{<span style='font-size: 26.0pt'>¥</span>}</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.95pt'><span style='font-size:7.0pt; font-family:Arial'>Italien</span></p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='font-size:14.0pt; font-family:Arial'>T</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:7.0pt; font-family:Arial'>Sverige</span></p> <p class=MsoNormal style='margin-top:.7pt'><b>_{<span style='font-size:25.0pt; font-family:Arial;letter-spacing:-4.15pt'>_J_</span>}</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:27.6pt'><b><i>_{<span style='font-size: 30.0pt'>u</span>}</i></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section465> <p class=MsoNormal style='margin-top:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section466> <p class=MsoNormal style='margin-top:14.4pt'><span style='font-size:7.0pt; font-family:Arial'>Finland</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.4pt'><span style='font-size:7.0pt; font-family:Arial'>Nederl</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size:7.0pt;font-family:Arial'>nderna</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:7.0pt; font-family:Arial'>Ö</span><span style='font-size:7.0pt;font-family:Arial'>sterrike</span></p> <p class=MsoNormal style='margin-top:7.9pt'><b><span style='font-size:11.0pt'>-~m—!ir</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section467> <p class=MsoNormal style='margin-top:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section468> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>-1 -</span></p> <p class=MsoNormal style='margin-top:7.45pt'><span style='font-size:6.0pt; font-family:Arial'>-2 -</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>TST</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><b>_{<span style='font-size: 35.0pt;font-family:Arial'>r</span>}</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.1pt'><span style='font-size:7.0pt; font-family:Arial'>F</span><span style='font-size:7.0pt;font-family:Arial'>ö</span><span style='font-size:7.0pt;font-family:Arial'>renta staterna</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section469> <p class=MsoNormal style='margin-top:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section470> <p class=MsoNormal style='margin-top:4.8pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>1 -O <span style='letter-spacing:-.15pt'>-1 </span>-2</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Norge</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><i><span style='font-size:13.0pt'>-m~</span></i></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:27.35pt'><b>_{<span style='font-size: 26.0pt'>¥</span>}</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:29.05pt'><span style='font-size:7.0pt; font-family:Arial'>Japan</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:49.7pt'><b>_{<span style='font-size: 26.0pt'>¥</span>}</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section471> <p class=MsoNormal style='margin-top:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section472> <p class=MsoNormal style='margin-top:6.7pt'><span style='font-size:7.0pt; font-family:Arial'>Storbritannien</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:47.5pt;margin-bottom:.0001pt'><b>_{<span style='font-size: 24.0pt;letter-spacing:-8.4pt'>I&quot;</span>}</b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 colspan=3 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:7.0pt; font-family:Arial'>OECD totalt</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=19 rowspan=2 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>10</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>0</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>-10</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>-20</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>-30</span></p> </td> <td width=107 colspan=3 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-family:Arial'>-</span></b></p> </td> </tr> <tr style='height:30.25pt'> <p class=MsoNormal>&nbsp;</p> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><b><span style='font-family:Arial'>~</span></b></p> </td> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><i><span style='font-size:6.0pt;font-family:Arial'>ii.</span></i></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section473> <p class=MsoNormal style='margin-top:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section474> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>1973      1974      1975</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>1973      1974      1975</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:6.0pt; font-family:Arial'>1973      1974      1975</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section475> <p class=MsoNormal style='margin-top:8.4pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.2pt'>Anm. Skalindelningen är olika för mindre länder, större länder och OECD </span>totalt.</p> <p class=MsoNormal style='margin-left:11.05pt'><span style='letter-spacing: -.4pt'>Källa: OECD.</span></p> <p class=MsoNormal style='margin-top:39.35pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>stiga fortsatte räntenivån att sjunka i bl. a. Förbundsrepubliken Tysk­land och Schweiz. Under hösten har dock räntorna i Förenta staterna på nytt visat tecken på en nedgång.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>I juli 1975 anslöt sig Frankrike ånyo till det europeiska valutasamar­betet inom den s. k. ormen. Valutamarknaden har karakteriserats främst av starka kursrörelser mellan orm valutorna å ena sidan och den ameri­kanska dollarn och brittiska pundet å den andra. Den i stort sett oav­brutna uppgång i ormvalutoma gentemot dollarn som inleddes under hösten 1974 fortsatte fram till slutet av försia kvartalet 1975. Ormvalu­torna hade då apprecierats med ca 16 %. Från försommaren vände emellertid kursutvecklingen i motsatt riktning vUket varade tUl slutet av september då kurserna åter låg på samma nivåer som ett år tidigare.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section476> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section477> <p class=MsoNormal><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-.8pt'>35</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Utsikter för 1976</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'>De konjunkturindikatorer som funnits tUlgängliga under slutet av 1975 har tämligen allmänt pekat på en fortsatt återhämtning av den internationella konjunkturen under loppet av 1976. Mest utpräglat har detta gällt för Förenta staterna. Men även i Förbundsrepubliken Tysk­land och i Frankrike har ledande konjunkturindikatorer, såsom order­ingång och företagens förväntningar, förbättrats på ett avgörande sätt. Etl flertal andra omständigheter talar också för en successivt allt star­kare återhämtning av den ekonomiska aktiviteten.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Lagercykeln har uppenbart gått in i ett nytt skede. I och med alt la­<span style='letter-spacing: -.05pt'>geravvecklingen upphört och en viss uppbyggnad påbörjats ökar den to­</span>tala efterfrågan. Redan förhåUandet att lageravvecklingen upphör leder till <span style='letter-spacing:-.05pt'>en ökning i efterfrågan. Kraften i denna blir emellertid beroende av i </span>vilken takt lagren åter byggs upp. Under lågkonjunkturen underskattade man allmänt styrkan i lageravvecklingen. Man kan därför inte utesluta atl man nu underskattar styrkan i uppsvinget.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den privata konsumtionen bör stimuleras av att den lägre inflations­takten stabiliserar hushållens realinkomster. Hushållens sparande väntas i vilket fall inle komma alt öka under 1976. Snarast bör en viss minsk­ning i sparkvoten vara möjlig. För detta talar alt arbetsmarknaden åt­minstone inle försämras ylterligare och alt hushållen byggt upp en bety­dande reallikviditet. Att en förbättring av konsumtionsklimatet är på <span style='letter-spacing:-.05pt'>väg bekräftas även av barometerdala över konsumenternas syn på den </span>ekonomiska utveckUngen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:8.9pt'>Den ekonomiska politiken och i synnerhet de stimulansåtgärder som sattes in i början av hösten 1975 bör få effekt någon gång under tidigare delen av 1976. Lagercykeln, utsikterna till en ökad privat konsumtion samt den mera expansiva ekonomiska poUtiken talar samtliga för en fortsat successiv konjunktumppgäng. En rad andra fatkorer lyder emellertid på att denna konjunkturuppgång kan bli avsevärt långsamma­re än under tidigare återhämlningsfaser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>En viss osäkerhet föreligger i fråga om investeringsulvecklingen. </span>OECD-ländemas ekonomier utmärks f. n. av en omfattande outnyttjad produktionskapacitet som har uppskattats till ca 10 % av bruttonational­produkten. Även om en relativt snabb produktionsuppgång inträffar under 1976 kommer en ganska betydande outnyttjad produktionskapa­<span style='letter-spacing:-.05pt'>citet atl föreligga, vilken kan komma att hämma förelagens investerings­</span>planer. Även utvecklingen på bostadsbyggandets område förefaller alt bli fortsatt svag i flera länder.</p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:9.6pt'>Den fortsatta ränteutvecklingen är likaså en osäker faktor. Den f. n. mycket lätta penningpolitiken i flertalet länder kan av rädsla för en ny inflationsvåg komma alt läggas om i restriktiv riktning så snart tecken föreligger på en konjunkturuppgång, vilket då kan inverka hämmande på såväl näringslivets investeringar som på bostadsbyggandet. Trots en</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section478> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section479> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagal    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>36</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>viss återhämtning av investeringsaktiviteten under årets lopp, har man dock sannolikt atl räkna med alt de privata investeringarna för helåret 1976 kan komma att minska något jämfört med 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Finanspolitiken kan väntas få en tämligen neutral inriktning under 1976. Under första halvåret kan effekterna av slimulansprogrammen från hösten 1975 ännu länkas vara verksamma. Andra halvåret 1976 lorde däremot komma att präglas av strävandena, i bl. a. Förenta sta­terna, Förbundsrepubliken Tyskland och Frankrike, att minska de stat­liga budgetunderskotten. Dessa uppstod under recessionen främst till följd av minskade skatteintäkter och ökade sociala transfereringar, då i första hand arbetslöshetsunderstöd. Till en betydande del bör dessa underskoll kunna reduceras genom alt konjunkturuppgången leder lill ökade skatteintäkter. Om man i de olika länderna skulle försöka att åstadkomma en fullständig budgetbalans kommer en betydande restrik­tivitet att behöva iakttas i fråga om de offentliga utgifternas ökning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Sammanfattningsvis bedöms konjunkturutvecklingen under 1976 komma att präglas av en fortsatt accelererande ökning av den ekono­miska aktiviteten. Härvid spelar lageromsvängningen och den privata konsumtionens styrka den avgörande rollen för uppgången. Men så länge man inte kan räkna med någon mera väsentlig uppgång i investe­ringsaktiviteten kommer fortfarande en betydande outnyttjad produk­tionskapacitet alt föreligga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Prisutvecklingen under 1976 antas komma atl präglas av en fortsatt inbromsning. Goda fömtsättningar för detla föreligger i form av en lug­nare inhemsk kostnadsutveckling i flertalet länder. Således ligger f. n. löneökningslakten i de större OECD-länderna genomsnittligt under 10 % per år. Den väntade produklionsuppgången rnedför i första hand alt outnyttjad kapacilet åter las i bruk. Den positiva effekten härav på produktiviteten och styckkoslnadsutveckliiigen bör bli avsevärd. Pro­duktiviteten beräknas således öka med mellan 3 och 4 % i de större OECD-länderna 1976 efter en mycket svag utveckling under 1974 och 1975.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Däremot kommer prisutvecklingen 1976 knappast att gynnas av fal­lande råvarupriser så soni fallet varit under 1975. För livsmedel är ut­sikterna utomordentligt osäkra. Förulorn den sedvanliga ovissheten be­träffande skördeutfallet tillkommer svårigheten atl bedöma hur konsu­menternas efterfrågan på mera inkomslelasliska livsmedel som exempel­vis kött kommer alt påverkas av konjunkturuppgången. Med utgångs­punkt i den reala ekonomiska aktiviteten och de f. n. höga producent­lagren framstår vissa, men tämligen begränsade prisökningar på de in­dustriella råvarorna som sannolika. Risk för spekulativt beleende kan emellertid inle uteslutas i takt med alt konjunkturuppgången blir mera manifest.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Oljepriset, som höjdes med 10 % hösten 1975 gäller t. o. m. första</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section480> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section481> <p class=MsoNormal><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-.7pt'>37</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='letter-spacing:-.05pt'>halvåret 1976. Effekten av delta högre pris har beräknats bidra </span>till<span style='letter-spacing:-.05pt'> pris­</span>stegringstakten inom OECD-området med ca 1/2 %. Den f. n. fortfaran--de låga efterfrågan på olja gör det emellertid osäkert om OPEC kan ge­nomföra den beslutade prishöjningen fullt ut på marknaden. För andra halvåret 1976 antas att OPEC lyckas upprätthålla realpriset på olja. <span style='letter-spacing:-.05pt'>Med den här skisserade utvecklingen för de inhemska kostnaderna och </span>råvarupriserna antas inflationstakten komma att gå ned till ca 8 % för området i dess helhet. Prognoserna för OECD:s exportpriser tyder på en något lägre inflationstakt eller ca 7 %.</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:9.35pt'>Produktionsutvecklingen under 1976 torde i stort komma att präglas av samma differentiering av konjunkturcykeln mellan länderna som un­der 1975. Förenta staternas försprång i konjunkturuppsvinget kommer <span style='letter-spacing:-.05pt'>sannolikt att befästas genom dels expansiva effekter av lageruppbyggna­</span>den, dels en fortsatt återhämtning av den privata konsumtionen. Fr. o. m. andra halvåret förutses näringslivets investeringar åter börja stiga varigenom konjunkturuppgången tillförs ytterligare kraft. För hel­året antas totala produktionen komma att öka med i storleksordningen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'>6  %. I Japan väntas återhämtningen fortsätta i stort sett i samma takt<br> <span style='letter-spacing:-.05pt'>som under andra halvåret 1975, vilket för helåret 1976 skulle ge en för<br> </span>japanska förhåUanden låg ökningstakt på mellan 5 och 6 %.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.35pt'>Även om den amerikanska konjunkturen har stor inverkan på den in­ternationella handeln och det allmänna konjunkturklimalet är dock ut­vecklingen i Förbundsrepubliken Tyskland avgörande för flertalet euro­peiska länder. Den västtyska konjunkturen har under hösten 1975 börjat återhämta sig och under 1976 kan en markerad uppgång väntas. Styr-kepunkterna i denna uppgång väntas utgöras av den privata konsumtio­nen och lagerinvesteringarna. Trots en tillväxttakt på eller t. o. m. över den långsiktiga trenden under andra halvåret torde den totala produk­tionen inle komma alt öka med mer än 3—4 %. I de mindre OECD-länderna kommer sannolikt konjunkturupgången att bli klart märkbar först fr. o. m. andra halvåret. Regeringarna i flertalet av dessa länder har <span style='letter-spacing:-.05pt'>ett från bylesbalanssynpunkt utomordentligt begränsat uirymme för yl­terligare stimulansåtgärder och är i huvudsak hänvisade till att invänta alt </span>den intemationella konjunkturuppgången omsätts i ökad efterfrågan på dessa länders export. För 1976 väntas därför de mindre OECD-länder­nas bruttonationalprodukt öka långsammare än genomsnittet eller med ca 2 %. För hela OECD antas BNP-ökningen uppgå till 3,5—4,5 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Sysselsättningen under 1976 beräknas visserligen öka som en följd av </span>den ökade aktiviteten. Detla kommer dock i försia hand att ske genom en nedskärning av korttidsarbetet. Först mot slutet av året torde arbets­lösheten komma alt minska och denna minskning blir sannolikt begrän­sad.</p> <p class=MsoNormal style='margin-left:11.05pt'>Under 1976 väntas en återhämtning av världshandeln med ca 6—</p> <p class=MsoNormal style='margin-left:.25pt'>7  %. Därvid kommer den huvudsakliga exporteflerfrågan att komma</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section482> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section483> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.8pt'>38</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>från OECD-länderna, även om OPECrStaternas import beräknas komma att öka med ca 20 %. De icke-oljeproducerande u-ländernas im­port kommer att få skäras ned kraftigt eftersom deras möjligheter att lå­nevägen finansiera sina bylesbalansunderskott förefaller atl bli ytterst <span style='letter-spacing:-.05pt'>begränsade. Statshandelsländerna, vilkas import under 1974 och 1975 </span>utgjorde en efterfrågestabiliserande faktor för OECD-länderna, väntas under 1976 på grund av ökade svårigheler att finansiera sina handelsba-lansunderskotl komma att minska sin import.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den förutsedda konjunkturuppgången beräknas leda till att det sam­<br> manlagda överskottet i de större OECD-ländernas utbyte av varor och<br> tjänster upphör under 1976 och slår om till underskott på drygt 6 mil­<br> jarder dollar. De mindre OECD-ländernas underskott. väntas sjunka<br> med ca 1 miljard dollar till ca 11 miljarder och därmed i stort sett Ugga<br> kvar på 1974 och 1975 års nivå. Detta innebär att de mindre länderna<br> med ca 15 % av OECD:s sammanlagda produktion svarar iför närmare<br> 85% av områdets totala beräknade bylesbalansunderskott för 1976.<br> <span style='letter-spacing:-.05pt'>För de icke oljeproducerande u-liinderaa beräknas bytesbalansunderskol-<br> </span>tet minska med ca 5 miljarder dollar 1975—1976 till ca 22 miljarder<br> <span style='letter-spacing:-.05pt'>för helåret 1976.</span><span style='font-family:Arial'>                                         </span>,<span style='font-family:Arial'>               </span>,<span style='font-family:Arial'>        </span>,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>De här nämnda ländergruppernas underskott motsvaras liksom tidi­gare av OPEC-ländernas exportöverskott. Delta antas för 1976 ligga kvar på i stort sett samma nivå sorti 1975, eller, ca 45 miljarder dollar. I detta belopp har då även inräknats OPEC:s överskott gentemot stats­handelsländerna.</p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>2.2 Länderöversikter</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Förenia staterna</span></i><i><span style='font-family:Arial'>                                </span>..'...</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Efter att bruttonationalprodukten hade ökat med ca 6 % 1973 fick man under 1974 i Förenta staterna uppleva det svåraste fallet i ekono­misk aktivitet sedan 1930-talet. Bruttonationalprodukten sjönk- med <span style='letter-spacing:-.05pt'>drygt 2 %. Inflationstakten steg dessutom till 11,5 % samtidigt som ar­</span>betslösheten ökade kraftigt och vid årets slut nådde 7 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'>För att bekämpa inflationen, rubricerad som &quot;nationens fiende nr 1&quot;, hade man under hela 1974 fört en kontraktiv finans- och penningpolitik. Kring årsskiftet 1974/75 ändrades inriktningen på den ekonomiska poli­tiken. I början av 1975 lade administrationen fram elt ålgärdspaket in­nehållande skatleåterbäring, en skattesänkning för hushållen och ökade skattekrediler tiU företagen. Med delta stimulanspaket på inalles 16 miljarder dollar hade recessionen ersatt inflationen som landets huvud­fiende. Under kongressbehandlingen gavs programmet en mer lön-tagarvänlig profil och utökades till 23 miljarder dollar.</p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:9.35pt'>Jämfört med tidigare konjunkturcykler har lagerutvecklingen spelat en större roll under 1974 och 1975. Under andra halvåret 1974 sjönk</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section484> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section485> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-.7pt'>39</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>den inhemska efterfrågan exceptionellt myckel och del fanns inga möj­</span>ligheter att trappa ned produktionen i motsvarande takt. De ofrivUliga lagren i tillverkningsindustrin, i detalj- och partihandel steg därför. Un­der det första kvartalet 1975 började emeUertid företagen i stor skala pressa ned de högre lagren med ell remarkabelt fall i totalproduktionen (över 13 % i årstakt) som följd. Lagerneddragningen fortsatte i en något reducerad takt under andra kvartalet och industriproduktionen vände åter uppåt ledd av den privata konsumtionen som då stimulerats genom <span style='letter-spacing:-.05pt'>skattesänkningarna. Det faktum att lageravvecklingen upphörde bäddade </span>för den snabba stegringen i totalproduktionen under Iredje kvartalet 1975 (ca 13 % i årstakt). En dylik ökning i BNP-tillväxten, en konse­<span style='letter-spacing:-.1pt'>kvens av omsvängningen i lagerinvesteringarna, är inte i och för sig en </span>tillräcklig förutsättning för en konsoliderad återhämtning. För en sådan återhämtning erfordras dessutom etl fortsatt.stöd från en expanderande slutlig efterfrågan. Tillverkningsindustrins lager torde inle ha nått ned <span style='letter-spacing: -.1pt'>till normal nivå förrän i början av 1976 och därefter väntas en successiv </span><span style='letter-spacing:-.05pt'>lageruppbyggnad ta vid. Den privata konsumtionen var svag i början av </span>1975 men sköt ordentlig fart under försommaren. Trots en klart expan­siv utveckling under andra halvåret torde den öka med mindre än 1 % för helåret 1975.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.35pt'>Bostadsbyggandet har inte spelat den ledande roll soni annars brukar vara fallet i amerikanska konjunkturuppgångar. Men aktiviteten inpm denna sektor visade stadig förbättring efter försfa kvartalet 1975. Be­<span style='letter-spacing:-.1pt'>ståndet av osålda enfamiljsvillor har dessutom minskat till sin lägsta nivå </span><span style='letter-spacing:-.05pt'>sedan tre år, vUket kommer alt utgöra ett incitament lill ökal byggande. </span>Likaså har finansieringslägel förbättrats.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><b>Del låga, och under början av året fallande kapaciietsutnyttjandet,<br> <span style='letter-spacing:-.05pt'>har inte befrämjat investeringsviljan och den volymmässiga nedgången<br> </span>under 1975 för företagens fasta investeringar beräknas ha uppgått till ca<br> </b><b><span style='font-size:5.0pt'>15 %.</span></b><b><span style='font-size: 5.0pt;font-family:Arial'>                                                                                                                       </span></b><b><span style='font-size:5.0pt'>,        &#9632;</span></b><b><span style='font-size: 5.0pt;font-family:Arial'>                                     </span></b><b><span style='font-size:5.0pt'>,</span></b><b><span style='font-size:5.0pt;font-family: Arial'>              </span></b><b><span style='font-size:5.0pt'>&#9632;</span></b></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'>Den svaga efterfrågan under slutet av 1974 och början av förra året-reflekterades i ett osedvanligt stort fall i importen. Underskottet i han­delsbalansen 1974 på drygt 5 miljarder dollar förbyttes sålunda i ett <span style='letter-spacing: -.05pt'>överskoll för 1975 på 10 miljarder dollar. Även bytesbalansen visade elt </span>stort överskott på 12 miljarder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Arbetslösheten, som under början av 1975 nådde sill högsta värde på över 9 %, har sedan april 1975 successivt minskat och uppgick till 8,3 % i november samtidigt som sysselsättningen under samma period <span style='letter-spacing:-.05pt'>ökat med inemot 2 miljoner. Den fallande ekonomiska aktiviteten under </span>början av året kunde emellertid inte kompenseras av återhämtningen under andra halvåret och brullonationalproduklen föll  1975 med ca</p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:268.8pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:6.0pt; letter-spacing:-.45pt'>-&gt;   07 </span></i><i><span style='font-size:6.0pt'>J    10.</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>För 1976 kommer utvecklingen av den privata konsumtionen — som svarar för nästan 2/3 av bruttonationalprodukten — att bli avgörande</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section486> <p class=MsoNormal style='margin-bottom:36.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section487> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.45pt'>40</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i>för den fortsalta styrkan i konjimkluruppgången. Efler skiljaktigheter i bedömningarna lyckades kongressen och administrationen till slut enas om att låta 1975 års lägre skatteskalor gälla även för innevarande år. <span style='letter-spacing:-.05pt'>I gengäld har kongressen åtagit sig alt söka hålla nere de federala utgif­</span>terna. Denna lösning innebär en stimulans för den privata konsumtio­nen som därför väntas öka med ca 5 % 1976. Prognosen baserar sig bl. a. på elt anlagande om en viss nedgång i hushållens sparande och att den genomsnittliga inflationstakten kommer atl ligga på ca 7 %. De privata fasta investeringarna för/äntas åter öka, i synnerhet under and­ra halvåret 1976. Det låga kapacitetsulnyttjandet torde även nästa år <span style='letter-spacing:-.1pt'>verka bromsande på investeringsbenägenheten. Vad gäller bostadsin­</span>vesteringarna är flertalet bedömare av åsikten atl uppgången, som bör­jade under första halvåret 1975, kommer all befästas under 1976. An­talet igångsatta enheter lorde under 1976 bli 1,6—1,8 miljoner vilket skulle motsvara en volymökning på ca 25 % jämfört med 1975. Trots den påtagliga konjunkturuppgången förmörkas bilden av att arbetslös­heten förväntas ligga kvar på en hög nivå. Mot slutet av innevarande år lorde den fortfarande överskrida 7 %.</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Det har på flera håll uttryckts farhågor för alt den under hösten 1975 <span style='letter-spacing: -.05pt'>relativt försikliga penningpolitiken skulle komma att drivas även i fort­</span>sättningen och därmed verka återhållande på ekonomins utveckling un­der första halvåret 1976. Här antas dock att Federal Reserve kommer alt föra en penningpolitik som inte förhindrar en fortsatt återhämtning. På basis av ovanstående antaganden torde man kunna räkna med en till­<span style='letter-spacing:-.1pt'>växt på 5—6 % i totalproduktionen från 1975 lill 1976. TiU följd av </span>konjunkturuppgången kommer den amerikanska utrikeshandeln att bli mer balanserad. Importen torde öka starkt. Särskilt kraftig blir ök­ningen i fråga om oljeimporten. Även exporten väntas öka men i avse­<span style='letter-spacing:-.05pt'>värt långsammare takt än importen. Handelsbalansen kommer härigenom </span>att uppvisa ett lägre överskott än 1975 och bytesbalansöverskoltel väntas gå ned till ca 1 miljard dollar.</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Japan</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'>Efter elt kontinuerligt fall i den ekonomiska aktiviteten under 1974 kunde man under försia halvåret 1975 notera de försia tecknen på att botlen på konjunkturkurvan hade nåtts. Redan i februari började sålun­da industriproduktionen stiga från en nivå drygt 23 % lägre än 15 måna­der tidigare. Den väntade expansionen under 1975 blev emellertid totalt sett förhållandevis långsam och under sommarmånaderna avtog takten i återhämtningen.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.6pt'>Med den accelererande inflationstakten från 1974 (24 % för helåret) och samma års stora bytesbalansunderskott i färskt minne lades finans­politiken med stor försiktighet om i expansiv riktning under början av 1975. Penningpolitiken förblev  fortsalt stram. De tre stimulanspaket</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section488> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section489> <p class=MsoNormal><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-size:9.0pt;font-family:Arial'>                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>41</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>som tillkännagavs under första halvåret lade tonvikten på de offentliga investeringama och byggnadsverksamheten och dessa två efterfråge­komponenter bar därför huvuddelen av efterfrågeökningen i den första uppgångsfasen. Lageravvecklingen har verkat klart kontraktivt och trots att lagren minskade under försia halvåret 1975 återstod med all sanno­likhet en betydande lagerkorrektion även under andra halvåret. Under loppet av hösten blev finanspolitiken mer expansiv och ytterligare sti­mulanser (moisvarande 1 % av bruttonationalprodukten) sattes in med i stort sell fortsatt inriktning på den offentliga sektorns konsumtion och investeringar samt byggnadsverksamheten. Även penningpolitiken lätta­des successivt, bl. a. genom alt diskontot i etapper sänktes från 9 % till 6,5 %.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'><span style='font-size:9.0pt'>När det gäller inflation och bytesbalans har den förda politiken varit framgångsrik. Konsumentpriserna steg med ca 10 % mellan 1974 och 1975 och bytesbalansunderskottel eliminerades praktiskt taget helt. Där­emot har arbetsmarknadsläget inte påtagligt förbättrats. Då den ekono­miska tillväxten för 1976 förmodas främst åstadkommas genom produk­tivitetsökningar och ell slörre antal arbetade limmar skulle sysselsätt­ningslägel inte heller i år förbättras i någon slörre utsträckning. Det bör emellertid betonas att arbetslösheten i Japan på grund av speciella in­stitutionella förhållanden är jämförelsevis låg. Däremot har antalet övertidstimmar reducerats, de lediga platserna minskat etc. Situationen på arbetsmarknaden har emellertid inte någon gång på tjugo år för­sämrats så mycket som 1974—1975.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under 1975 var konjunkturslödet från den privata konsumtionen måtUigt främst lill följd av den kraftigt minskade lönestegringstakten (bl. a. sjönk höjningen av baslönen från 33 % 1974 liU 13 % 1975 som elt resultat av avtalsuppgörelsen på våren 1975). Med oförändrad skat­tepolitik torde den privata konsumtionens ökningslakt under 1976 stanna vid 4 % i volym, dvs. samma ökningstakt som 1975. Den offent­liga sektorn väntas även under första halvåret 1976 bära upp stora delar av efterfrågeökningen. En klar försämring av företagens vinstsilualion under 1975 i kombination med lågt kapacitetsutnyttjande och ett svagt orderläge lade en hämsko på invesleringsbenägenheten under fjolåret. Det lorde fordras en förbättring i alla dessa tre avseenden för att in­dustrins fasta investeringar skall skjuta fart under innevarande år. Det förefaller därför som del skulle dröja ett gott siycke in på 1976 innan någon markerad förbättring av invesleringskonjunkturen äger rum.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Exportens utveckling 1976 kommer alt gynnas av ett förbättrat kon­kurrensläge och av det tidiga konjunkluruppsvinget i Förenta staterna (24 % av Japans export går till Förenta staterna). Å andra sidan finns det risk för en låg tillväxt av exporten till de icke-oljeproducerande ut­vecklingsländerna vilkas finansieUa situation kommer att avsevärt för­sämras under 1976. Så mycket som 1/3 av Japans export går nämligen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section490> <p class=MsoNormal style='margin-bottom:32.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section491> <p class=MsoNormal>Prop. 1975/76:100    Bilagal    Finansplanen<span style='font-family:Arial'>                                       </span><span style='letter-spacing:-.5pt'>42</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>till <span style='letter-spacing: -.05pt'>dessa länder. Efter att ha accelererat mot slutet av föregående år be­</span>räknas importen komma alt öka med en årstakt på över 10 % under <span style='letter-spacing:-.05pt'>1976. Bytesbalansen skulle därrned åter visa ett underskott, nu på ca 2 </span>miljarder dollar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Bruttonationalprodukten beräknas stiga med 5—6 % under 1976 vilket efter japanska mått inte är- någon hög tillväxt under en åter­hämtningsfas. Det är dock inte oväsentligt bättre än 1975 då total­produktionen steg med ca 1,5 %.</p> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Storbritannien</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Även om den ekonomiska aktiviteten återhämtade sig relativt väl ef­<span style='letter-spacing: -.05pt'>ter 3-dagarsveckan i början av 1974 måste utgångsläget för 1975 för den brittiska ekonomin karakteriseras som dåligt. TiU skillnad från de andra stora OECD-länderna var inflationslakten-vid årsskiftet 1974/1975 acce­</span>lererande och bytesbalansen fortsatte alt visa stora underskoll. För 1974 i sin helhet noterades i stort sett npUtillväxt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Under första halvåret 1975 fördjupades nedgången högsl avsevärt och </span>totalproduktionen sjönk med en årstakt på 4,5 %. De flesta komponen­<span style='letter-spacing:-.05pt'>terna i den inhemska efterfrågan visade en vikande tendens men det av­görande efterfrågebortfallet kunde hänföras lUl den exceptionellt marke­</span>rade lagerneddragningen. Samtidigt kunde en förbättring av handelsba­lansen avläsas då importvolymen minskade kraftigt. När man i alla andra stora OECD-länder under första halvåret kunde konstatera att in­flationslakten var i starkt avtagande var utvecklingen den rakt motsatta i Storbritannien främst som en konsekvens av tidigare löneökningar. Delvis som en följd härav sjönk pundkursen under andra kvartalet från 21 % liU 29 % under det värde som faststäUdes i december 1971. -</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.35pt'>Det är mot denna bakgrund man får se finansminister Healeys strama aprilbudgel för budgetåret 1975/76 med målsättningen alt på kort sikt dämpa den privata konsumtionen och under 1976 begränsa den offent­<span style='letter-spacing:-.05pt'>liga. Sålunda höjdes bl. a. mervärdeskatten för vissa lyxvaror och de di­</span>rekta skatterna fick även vidkännas en rnindre ökning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Efter att tolvmånaderstalel för inflationen överskridit 25 % under sommaren 1975 och konsultationer med arbetsmarknadens parter avhål-lits <span style='letter-spacing: -.1pt'>kunde man på frivillig väg enas kring den pris- och lönepolitik som </span><span style='letter-spacing:-.05pt'>regeringen karakteriserade som en stark offensiv mot inflationen. Det </span>fastställdes att löneökningarna per vecka inte borde överstiga 6 pund under tolvmånadersperioden t. o. m. augusti 1976, vilket torde motsvara <span style='letter-spacing:-.05pt'>en årlig lönestegringstakt på ca 11 %. Därmed skulle inflationen kunna </span>reduceras lill ca 10 % i slutet av 1976. I gengäld utlovade regeringen speciella åtgärder — bl. a. ökad priskontroll och en fördröjd avveckling av livsmedelssubventionerna — främst för att värna om låginkomstta­garnas intressen. Det torde emellertid bli ofrånkomligt att merparten av</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section492> <p class=MsoNormal style='margin-bottom:36.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section493> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-.8pt'>43</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>de brUtiska löntagarna kommer att få vidkännas minskade realinkoms­ter under 1976.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under hösten 1975 tycks botlen i lågkonjunkturen ha passerats och inflationstrycket lättat. Arbetslösheten ökade emellertid i oförsvagad takt och uppgick säsongrensat i november till drygt 1 mUjon eller 4,7 % av arbetskraften (vUkelär en fördubbling jämfört med november 1974). <span style='letter-spacing:-.05pt'>Av denna anledning beslutade regeringen om ett utökat sysselsättnings-stöd. Förutom all verksamheien i vissa utsatta sektorer hålls uppe sub­</span><span style='letter-spacing:-.1pt'>ventioneras sysselsättningen temporärt bl. a- genom att företagen får bi- &#9632; </span>drag lill lönema för personal som annars skulle löpa risken att bli fri­ställd. Speciella åtgärder har satts in för att råda bot mot ungdomsar­betslösheten. Samtidigt har beslutals om begränsade importrestriktioner för främst vissa textilier och skor för att skydda sysselsättningen i spe­ciellt utsatta branscher. Det lorde dock bli svårt att på kort sikt bryta trenden för arbetslösheten vilken förväntas fortsätta atl stiga och under våren 1976 t. o. m. nå 1,4 å 1,5 miljoner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'>BruttonaUonalproduklen kan beräknas ha minskat med drygt 2 % 1975. En tillväxt på 3,5 % i den offentliga eflerfågan kunde inle hålla uppe den inhemska efterfrågenivån som minskade med totalt ca 3 % i första hand på grund av den starka lageravvecklingen. En uppgång kun­de emellertid noteras för; bostadsbyggandet främst tack vare det privata byggandet som skjutit fart redan tidigt på året. Under fjolåret kunde en förbättring noteras i balansen med utlandet och underskottet i bytesba­lansen, beräknat lill ca 2 miljarder pund, innebar i del närmaste en halvering jämfört med 1974. För alt trygga finansieringen av det fort­satta underskottet ansökte Storbritannien i slutet av 1975 om ett lån på 1 miljard pund hos Intemationella valutafonden.   :</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.6pt'>Utvecklingen av världshandeln och Storbritanniens export kommer <span style='letter-spacing: -.05pt'>att få stor betydelse för styrkan i återhämtningen 1976. Del är nämligen , </span>främst exporten som förväntas dra Storbritannien ur den dåliga kon­junkturen. Vid sidan av exporten beräknas omslaget i lagerinvestering­arna bli en pådrivande faktor: Från en boltennivå under hösten 1975 väntas en lageruppgång under 1976, vilken kommer all bära upp stora <span style='letter-spacing:-.05pt'>delar av tillväxten. I den inhemska efterfrågan torde de offentliga utgif­</span>terna öka med ca 3 % medan fortsatt svag utveckling väntas för den privata konsumtionen och de fasta investeringarna (vilka tUlsammans svarar för 85 % av bruttonationalprodukten). Den höga arbetslösheten och de fallande reaUnkomsterna talar för att den privata konsumtionen lorde falla med ca 2 % i år — en prognos som baseras på en oförändrat hög sparkvot. Med en sådan utveckling för den inhemska efterfrågan <span style='letter-spacing:-.05pt'>blir importökningen begränsad och med hänsyn till ett försämrat bytes­</span>förhållande i utrikeshandeln torde bytesbalansen i stort sett förbli oför­<span style='letter-spacing:-.05pt'>ändrad gentemot 1975. Därmed beräknas tUlväxlen i bruttonationalpro­</span>dukten falla i intervallet 0—1 % för 1976.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section494> <p class=MsoNormal style='margin-bottom:32.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section495> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.45pt'>44</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i>Förbundsrepubliken Tyskland</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Som en följd av den internationella lågkonjunkturen och den starkt <span style='letter-spacing: -.05pt'>restriktiva ekonomiska politiken började den ekonomiska aktiviteten i </span>Förbundsrepubliken Tyskland, som dittills stötts av en utomordentligt <span style='letter-spacing: -.05pt'>dynamisk export, falla under senare delen av 1974. Arbetslösheten steg </span>snabbt och nådde miljonstrecket redan under vintern 1974—75. Inför <span style='letter-spacing:-.05pt'>den successivt allt svagare inhemska och utländska efterfrågan vidtog </span>regeringen slutligen konjunkturslimulerande åtgärder. I december 1974 beslutades om ett 7,5-procentigt investeringsbidrag och från årsskiftet 1974/75 trädde en skatte- och barnbidragsreform i krafl. Penningpoliti­ken styrdes samtidigt över i expansiv riktning. Under första halvåret 1975 visade sig dessa generella efterfrågestimulerande åtgärder i det <span style='letter-spacing:-.05pt'>närmaste helt verkningslösa. Orsaken härtUl var att de endast kunde på­</span>verka efterfrågan indirekt via ökad konsumtion hos hushållen eller ökade investeringar av förelagen. Dessa reagerade emellertid på den sti­gande arbetslösheten och den ökande överkapaciteten genom att höja sparkvoten resp. senarelägga sina investeringar. Under första halvåret fortsatte samtidigt den utländska efterfrågan alt minska utomordentligt <span style='letter-spacing:-.05pt'>starkt vilket i kombination med en viss lageravveckling ledde till att den </span>totala produktionen föll med ca 7 % i årstakt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under sommarmånaderna synes efterfrågan ha stabiliserats på en låg nivå och konjunkturen ha nått botten. Investeringsbidraget ledde lill en betydande ökning av orderingången för inveseringsvaror före stödperio­dens utgång i juni. Efter en förnyad nedgång från denna högre nivå har den totala orderingången svängt uppåt under höstmånaderna, vilket in­dikerar alt efterfrågan har kommit in i en ålerhämtningsfas. Den privata <span style='letter-spacing:-.05pt'>konsumtionen har under hösten 1975 ökat obetydligt, trots en låg infla­tionstakt —6 % — och betydande realinkomsthöjningar lUl följd av </span>skattesänkningarna. Införseln från utlandet sjönk under första halvåret, men sedan den slutliga efterfrågan stabiliserats under sommaren ökade även importen och för helåret torde en marginell ökning ha noterats. Exporten har ökat under andra halvåret men för helåret 1975 torde ut­förseln ha sjunkit med ca 10 % i volym. Handelsbalansen har här­<span style='letter-spacing:-.05pt'>igenom kommit att uppvisa ell något lägre underskott än 1974. Bytesba­</span>lansens överskott har likaså sjunkit mellan 1974 och 1975, från ca 10 tUl 6 miljarder DM. Den totala produktionen under 1975 beräknas ha mins­kat med mellan 3 och 4 %.</p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:9.85pt'>Utsikterna för 1976 domineras av förväntningarna om elt konjunktur­uppsving. Den faktor som under 1975 svarat för merparten av efterfrå­gebortfallet, dvs. exporten, har åter tydligt börjat stiga som en följd av bl. a. att lageravvecklingen i de slörre OECD-länderna avslutats. I den <span style='letter-spacing:-.05pt'>för den västtyska ekonomin utomordentligt betydelsefulla bUsektorn har </span>produktionen nu nått normala nivåer bl. a. på grund av en expansion av exporten. Investeringarna i fast kapital har under flera år minskal kraf-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section496> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section497> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-.75pt'>45</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>ligt. Som en följd av invesleringsavdraget och det ökade behovel atl er­satta obsolet kapital inom näringslivet kan dessa investeringar väntas öka successivt under 1976. Mellan 1975 och 1976 torde ökningen dock bli marginell. Byggnadsinvesteringarna som också minskat flera år i rad <span style='letter-spacing:-.1pt'>har under hösten 1975 till en del slabUiserats av regeringens byggkon-</span><span style='letter-spacing:-.05pt'>JLinkturprogram på ca 6 miljarder DM. Under loppet av 1976 antas byg­gandet, i likhet med övriga fasta investeringar, komma att öka successivt </span>dock ulan någon ökning mellan helåren 1975 och 1976. En klart expan­siv impuls torde däremot emanera från lagerinvesteringarna. Även om <span style='letter-spacing:-.1pt'>någon lageravveckling av samma dimensioner som i exempelvis Förenta </span>staterna inte förekom i Förbundsrepubliken under 1975, har dock för­hållandel mellan lagerhållning och produktion under recessionen legat <span style='letter-spacing:-.05pt'>på en låg nivå. En markerad produktionsökning i kombination med den </span>nuvarande, utomordentligt lätta penningpolitiken leder med största san­nolikhet lill en betydande lagemppbyggnad. Med nödvändig reservation för osäkerheten i lagerstalistiken har denna efterfrågeimpuls beräknats till ca 2 % av BNP.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den privata konsumtionen lorde även under 1976 öka svagt eller med ca 2 %. Härtill bidrar atl arbetslösheten väntas ligga kvar på den nuva­rande höga nivån under större delen av 1976. Visserligen väntas trots detta en mindre nedgång i den rekordhöga sparkvoten. Men detla upp­vägs å andra sidan av att hushållens reala disponibla inkomster kommer <span style='letter-spacing:-.05pt'>atl öka endasi marginellt. Liksom för övriga efterfrågekomponenter kan </span>dock en successiv acceleration av den privata konsumtionen väntas un­der loppet av 1976. Konsumentpriserna kommer sannolikt att fortsätta att öka i den nuvarande internationellt sett låga takten av under 6 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Den offentliga sektorns budgetunderskott — motsvarande ca 7 % av </span>bruttonationalprodukten — och den allmänna förväntan om en kon­<span style='letter-spacing:-.05pt'>junkturuppgång torde innebära att den ekonomiska politiken ges en av­</span>vaktande inriktning. Utgående från antagandet om elt klart konjunktur­uppsving under hösten 1976 har regeringen presenterat ell program för alt återstäUa balans i statsbudgeten före 1978. Enligl programmet skall bl. a. budgeten för 1976 minska i reala termer och fr. o. m. årsskiftet 1976/77 höjs mervärdeskallen med 2 %. Redan fr. o. m. i höst kan där­för finanspolitikens verkningar väntas slå över i klart restriktiv riktning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Det råder dock en betydande osäkerhet om kraften i den nu skönj­bara återhämtningen av konjunkturen. Tillgängliga orderdata tyder emellertid på ett betydande uppsving i produktionen under första halv­<span style='letter-spacing:-.05pt'>året 1976 kan komma lill stånd, vUket under andra halvåret 1976 skulle möjliggöra en tUlväxltakl över den långsikliga trenden. För helåret be </span>räknas bruttonationalprodukten öka med 3 å 4 %.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section498> <p class=MsoNormal style='margin-bottom:69.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section499> <p class=MsoNormal>Prop. 1975/76:100    Bilagal    Finansplanen<span style='font-family:Arial'>                                       </span><span style='letter-spacing:-.45pt'>46</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Frankrike</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den franska ekonomin visade länge under 1974 stor motståndskraft mot den intemationella konjunkturavmattningen. Den vid en internatio­<span style='letter-spacing:-.05pt'>nell jämförelse relativt starka tUlväxlen på 3,9 % bars upp främst av en expanderande privat konsumtion och en i övrigt tämligen stark inhemsk </span>efterfrågan. Under hösten 1974 började emellertid lågkonjunkturen få mera märkbara konsekvenser ä-\'en för fransk ekonomi bl. a. i form av elt synnerligen makerat fall i orderingången och en motsatt utveckling för lagren. Arbetslösheten ökade med 200 000 tUl strax under 700 000 under loppet av höstmånaderna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Det främsta målet för den ekonomiska politiken under 1974 var att bringa ned inflationstakten och få bättre balans i utrikeshandeln. En åt­stramande politik karakteriserade därför merparten av 1974. Mot slutet av året började regeringen stödja speciellt utsatta sektorer för alt mildra <span style='letter-spacing:-.05pt'>konsekvenserna av den deflalionistiska politiken. I efterhand kan kons­</span>tateras att de officiella prognoserna för 1975 missbedömt den internatio­nella utvecklingen och därmed även tUlväxlen för fransk export. Det stod snart klart att man även varit för optimistisk när det gällde indust­riinvesteringarna. Då inbromsningen av inflationstakten syntes fortgå enligt uppställda målsättningar, lades rodret om under första halvåret <span style='letter-spacing:-.05pt'>1975 och investeringarna, i synnerhet vad gäller byggnads- och anlägg­</span>ningsverksamheten, stimulerades i flera omgångar. Kredilpoliliken lätta­des också, om än med en viss fördröjning i tiden. Under ett flertal må­nader fanns inga tecken som tydde på att aktiviteten, varken på det in­ternationella eller inhemska planet, skulle medföra någon snar förbätt­ring. Arbetsmarknaden karakteriserades av en stadigt fallande trend för lediga platser och en lika stadigt uppåtriktad tendens för arbetslösheten. Inför denna utveckling lade den franska regeringen i september, som en del av de samordnade stimulansåtgärderna inom EG, fram ett bety­dande stimulanspaket på totalt 30 miljarder franc (motsvarande ca 2,5 % av BNP). Av dessa var 13 miljarder öronmärkta för offentliga <span style='letter-spacing:-.05pt'>byggnads- och anläggningsprojekt med kort igångsättningstid. Vidare </span>stimulerades konsumtionen med 5 miljarder franc och företagen fick skatlelättnader på närmare 3 miljarder franc. Därutöver stärktes deras likviditet genom elt anstånd med skatteinbetalningarna till april 1976. Statsbudgeten, ursprungligen balanserad, visade därmed elt underskott på ca 40 miljarder franc för 1975. Den huvudsakliga effekten av de föreslagna åtgärderna kommer alt falla på första halvåret 1976.</p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:9.35pt'>Totalproduktionen för 1975 beräknas ha fallit med drygt 2 %. En <span style='letter-spacing:-.05pt'>mycket begränsad efterfrågeökning har under 1975 genererats av den in­</span>hemska efterfrågan där ett fall i industriinvesteringarna med 10 % dra­git ned totalvärdet. Den under de tre första kvartalen mycket svaga im­portutvecklingen har påtagligt förbättrat den externa balansen. Det därav hänförliga bidraget tUl tillväxten beräknas dock inte tiUnärmelse-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section500> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section501> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-size:9.0pt;font-family: Arial'>                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>47</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>vis ha kunnat neutralisera det avsevärda efterfrågebortfallet från de un­der hela året fallande lagerinvesteringama. Inflationstakten lorde under helåret 1975 ha uppgått till ca 10 %. Under höstmånaderna passerade arbetslösheten miljonslrecket för första gången sedan 1945.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under sista kvartalet 1975 kunde man märka de första tecknen på att en omsvängning i konjunkturutvecklingen var förestående. Industri­produktionen ökade och barometerdata gav tydliga indikationer på en ökad optimism.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Uppsvingets styrka under 1976 kommer i slor utsträckning atl bestäm­mas av lagerinvesteringamas omslag. Statistiken på detla område är dock bristfällig, men tecken finns på alt lagerutvecklingen kommer att verka stimulerande på produktionen under 1976. Del låga kapa-citelsutnytljandet kommer förmodligen alt medverka till etl försiktigt investeringsbeteende från förelagens sida och en dämpad nedgång kan förväntas för de privata investeringarna. En mer betydande ökning av den privata konsumtionen torde bli avhängig av utvecklingen för spa­randel. En bestående hög arbetslöshet och en relativt måttlig dämpning av inflationstakten torde motverka elt fall i sparkvoten och skulle där­med begränsa ökningen av den privata konsumtionen lill uppskatt­ningsvis 2%.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Av de inhemska efterfrågekomponenlerna kan man räkna med alt de offentliga utgifterna, irols den balanserade slatsbudgeten 1976, lorde komma alt bli mest expansiva och öka med 2—3 % under innevarande år. Eftersom en moderat konjunkturuppgång under 1976 förefaller tro­lig, beräknas importen öka med 5—7 %. En försämring av den reala ex­terna balansen kommer av allt alt döma att inträffa, men inle av sådan storleksordning att den får någon större negaliv effekt på den totala ef­terfrågan. Mot bakgrund av den ovan skisserade utvecklingen kan en BNP-tillväxt på 3—4 % väntas för 1976, vUket är ca 1 % lägre än den prognos vilken den franska regeringen angivit i sin nationalbudget för 1976.</span></p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Danmark</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under 1974 upplevde man i Danmark ett markerat fall i den ekono­miska aktiviteten. För att värna om den extema balansen hade den eko­nomiska poUtiken stramats åt i början av året, vilket bl. a. bidrog till en anmärkningsvärt snabb minskning av den privata konsumtionen. Bo­stadsbyggandet sjönk med hela 25 % och för de fasta investeringarna, som expanderade ännu i början av året, bröts trenden och dessa sjönk med dryga 10 % för året i sin helhet. Luften gick sålunda ur den inhem­ska efterfrågan och arbetslösheten (i procent av de arbetslöshelsförsä-krade) steg från 4,5 % i början av 1974 till ca 12 % i slutet av året. En remarkabel förbättring i den externa balansen och lageruppbyggnaden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section502> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section503> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.7pt'>48</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>kompenserade delvis det stora bortfallet i slutlig inhemsk efterfrågan och möjliggjorde alt den totala produktionen kunde stiga med 1,5 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Förbättringen av bytesbalansen gav också utrymme för en omlägg­ning av den ekonomiska politiken och de direkta skatterna sänktes be­<span style='letter-spacing:-.05pt'>tydligt vid årsskiftet 1974/75 </span><span style='letter-spacing:.45pt'>bl.a.</span><span style='letter-spacing:-.05pt'> för att jämna vägen.för en lugnare </span>avtalsrörelse. Då arbetsmarknadens arter inle kunde nå en uppgörelse såg sig regering och Folketing i mars i fjol tvingade att upphöja medlar­<span style='letter-spacing: -.1pt'>nas bud till lag. De gamla avtalen kom därigenom atl med vissa modi­</span><span style='letter-spacing:-.05pt'>fikationer bli förlängda i två år. Den vid en internationell jämförelse </span>ogynnsamma kostnadsutvecklingen för Danmarks del under senare år kan därmed komma att neutraliseras av den dämpade lönestegrings­takten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Då del efter sommarmånaderna 1975 stod klart att den internationella <span style='letter-spacing: -.05pt'>konjunkturuppgången skulle låta vänta på sig var del nödvändigt med ytterligare expansiva åtgärder. 1 det i september beslutade stimulanspa­</span>ketet återfanns en fem månaders momssänkning (från 15 % lill 9,25 %), ett frisläpp av tvångssparade medel på ca 1 miljard danska kr. och ell <span style='letter-spacing: -.1pt'>stöd </span>till<span style='letter-spacing:-.1pt'> byggnadsverksamheten med 1,5 miljarder kr. Vidare kommer </span>maskiner och utrustning anskaffade före 1976 års utgång atl berättiga <span style='letter-spacing:-.05pt'>lill elt 20-procenligt invesleringsavdrag. Programmet var i storleksord­</span>ningen 5 miljarder danska kr. eller ungefär 2,7 % av bruttonadonalpro­dukten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Inte heller denna injektion kunde dock hindra ett realt fall i bruttona­tionalprodukten 1975. Den offentliga och den privata konsumtionen har dock hafl klart expansiva effekter och ökade båda med 4,5—5 % i <span style='letter-spacing:-.05pt'>volym under 1975. För den privata konsumtionen lorde den positiva </span>utvecklingen kunna tillskrivas sänkningarna av de direkta och indi­rekta skaltema och den uppbromsade inflationslakten. De realt dis­<span style='letter-spacing:-.05pt'>ponibla inkomsterna ökade med ca 7 % under 1975. Investeringsstimu­</span>lansen fick knappast någon effekt 1975 och nedgången har uppskattats till <span style='letter-spacing:-.05pt'>15 % för året i sin helhet. Även om bostadsinvesteringarna steg kraf­</span>tigt under andra halvåret 1975 kan de inle väga upp den svaga utveck­lingen under tidigare delar av året. Totalt lorde minskningen på bo­stadssidan komma att bU så hög som ca 30 %.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Bytesbalansen visade ett underskott på 1,5—2 miljarder danska kr. 1975, men detla är ändå en förbättring på över 4 miljarder jämfört med <span style='letter-spacing:-.05pt'>1974. Förbättringen av den externa balansen och en svag ökning av den </span>slutliga inhemska efterfrågan kunde emellertid inte kompensera det be­tydande bortfall i efterfrågan som kunde hänföras till lagercykeln. Brut­tonationalprodukten 1975 beräknas därför ha minskat med 3 % i vo­lym.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.85pt'>För alt vikliga mål i den förda ekonomiska politiken skall kunna uppfyllas måste de vidtagna stimulansåtgärderna å ena sidan visa sig vara tillräckligt kraftiga för atl på kort sikt avvärja en sysselsättnings-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section504> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section505> <p class=MsoNormal><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-size:9.0pt;font-family:Arial'>                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>49</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>kris under vintern 1975/1976. Å andra sidan måste de förmå att hålla uppe den inhemska efterfrågan även under första halvåret 1976 till dess en extern efterfrågeexpansion kan höja exporten. Viss risk finns att återgången till den tidigare moms-nivån efter första kvartalet 1976 kan medföra en svacka i den privata konsumtionen. Arbetslösheten visade tecken till stegring under höstmånadema och i november 1975 var ca 11 % eller i mnt tal 100 000 personer arbetslösa. Inflationstakten däm­pades dock betydligt under 1975 från de dryga 15 % 1974 och lorde mellan åren ha blivit ca 9,5 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Flertalet inhemska efterfrågekomponenter förväntas bidra lill en gynnsam konjunkturutveckling och möjliggöra en ökning av totalpro­duktionen med 4—5 % 1976. Den privata och offentliga konsumtionen beräknas bli i det närmaste lika expensiv som under 1975. Samtidigt kan man räkna med att de fasta investeringarna ökar från 1975 års myckel låga nivå med ca 8 %. En betydande del därav kan tillskrivas bostadsin­vesteringarna som förväntas öka med över 30 %. Industriinvesteringar­nas utveckling är däremot mera osäker. Man kan å ena sidan peka på det låga kapaciietsutnyttjandet och pessimistiska avsättningsför.'äntning-ar på kort sikt men å andra sidan på två års fallande investeringar och investeringsvänliga skatteavdrag under 1976. Här antas att industriin­vesteringarna förblir i stort sett oförändrade gentemot 1975.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Som en konsekvens av ett högre inhemskt efterfrågetryck och en viss lageruppbyggnad torde importen komma att öka med 5—7 % under in­nevarande år. Från officiellt håll i Danmark är man reserverat optimis­tiska när det gäller exportutvecklingen och man förväntar sig i stort sett oförändrad exportvolym jämfört med förra året. Försämringen av deri externa balansen reducerar därför totala efterfrågan med uppsktlnings-vis 2 %. Del kan emellertid inte uteslutas atl exportutvecklingen kan bli mer hävdad än enligt de officiella prognoserna. Underskottet i bytesba­lansen torde likväl öka till 4—5 miljarder från 1975 till 1976.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Finland</span></i></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den intemationella konjunkturavmattningen påverkade inte aktivite­ten i den finska ekonomin i någon större utsträckning förrän mot slutet av 1974. Bruttonationalprodukten ökade med ca 4 % från 1973 till 1974 och arbetslöshelsgraden var den lägsta som uppnåtts på tio år. Den mest expansiva utvecklingen kunde noteras främst för investeringar i maskiner och utrustning men även för bostadsbyggandet. Det höga sparandet, den snabba inflationen (1 %) och den allt stramare kreditpo­litiken inverkade återhållande på hushållens konsumtion trots atl konsu­menterna tillförsäkrats betydande reallönestegringar främst tack vare den tvååriga lönepolitiska uppgörelsen på våren 1974. En stor lagerupp­byggnad liksom en markant ökning av underskottet i bytesbalansen var även utmärkande för 1974.</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>4 Riksdagen 1975/76. 1 sand. Nr 100. Bil. 1</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section506> <p class=MsoNormal style='margin-bottom:16.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section507> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.7pt'>50</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Avsättningen på utlandsmarknaderna för trävaror och i viss utsträck­<span style='letter-spacing: -.05pt'>ning även för papper blev tydligt svagare under senare delen av 1974. </span>Skogsindustrin, som svarar för dryga 50 % av den finska exporten, fick erfara ett massivt fall i efterfrågan under försia halvåret 1975. Export­volymen inom denna sektor sjönk med 30 % jämfört med första halv­året 1974 med omedelbara verkningar på bytesbalans och produktion.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Trots den minskade utländska efterfrågan och lägre importprisök­<span style='letter-spacing: -.05pt'>ningar beräknas inflationen 1975 ha blivit ungefär lika stor eUer t. o. m. </span>något större an 1974. Regeringen stod tidigt inför uppgiften alt reducera den inhemska efterfrågan för att motverka den synnerligen ogynn­samma trenden för den externa balansen. I mars antogs ett princippro­gram för den ekonomiska politiken och man införde bl. a. elt temporärt importdepositionssystem som omfattade ungefär halva importen. Här­igenom förväntades varuimporten för helåret 1975 bli reducerad med ungefär 1 miljard finska mark. Trots vissa ytterligare importdämpande åtgärder samt en förbättring av bytesförhållandet kan man konstatera <span style='letter-spacing: -.05pt'>alt 1975 års underskott i bytesbalansen blev dubbelt så stort (över 8 mil­</span>jarder finska mark) som 1974.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Hushållen har under 1975 — sannolikt främst på gmnd av begrän­sade reallöneökningar och fortsalt snabb inflation •— visat återhållsam­het i utgifterna. Den privata konsumtionen torde därför inte ha ökal med mer än 1,5 % förra året. I enUghet med de under våren 1975 upp­dragna riktlinjerna för den ekonomiska politiken skall den statliga kon­sumtionen hållas inom en ökningslakt av 3,5 % 1975 och 2 % 1976. Man har vidare överenskommit alt kommunemas utgiftsökningar inte skall överstiga 4 % för vardera av de båda åren.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'>Industriinvesteringarna fortsatte att stiga under första halvåret 1975 den svagare exportutvecklingen till trots. Eftersom kreditmarknaden stramats åt betydUgt och produktiva investeringar åsatts hög prioritet torde bostadsinvesteringarna realt ha sjunkit med ca 8 % från rekord­byggandet 1974. Finansieringsläget tycks ha försvårat genomförandet även av industrins investeringar och framskjutit igångsättandet av nya projekt. Trots detla beräknas de privata fasta investeringama ha ökat med ca 3 % i förhållande tUl 1974.</p> <p class=MsoNormal style='margin-left:3.6pt;text-indent:9.6pt'>Lagerinvesteringama under 1975 lorde inle ha ökal i lika stor ut­sträckning som under 1974 (då de bidrog med mer än 2,5 % till ök­ningen av BNP) men verkade ändå positivt på produktionsutvecklingen. Sammantagna kunde inte de inhemska efterfrågekomponenlerna fullt ut kompensera det drastiska fallet i exporten. Bruttonationalprodukten minskade därför med ca 1 % i volym från 1974 tiU 1975.</p> <p class=MsoNormal style='margin-left:4.1pt;text-indent:9.1pt'>Under åren 1973—1975 har den inhemska efterfrågevolymen ökat alltför snabbt och en avsevärd del har tillfredsställts genom import. Detla har varit möjligt endast genom en kraftigt ökad utländsk skuld­sättning, som totalt kan beräknas lUl ungefär 20 % av bruttonational-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section508> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section509> <p class=MsoNormal>Bil. 1    Preliminärnationalbudget<span style='font-family: Arial'>                                                     </span><span style='letter-spacing:-1.15pt'>51</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>produkten. Tjänslemannaregeringen konstaterade i det strama budget­förslaget för 1976 att den nödvändiga reduktionen av bytesbalansun­derskottel lämnar mycket magert utrymme för investeringar och kon­<span style='letter-spacing:-.05pt'>sumtion under de närmaste åren. Den restriktiva finanspolitiken kombi­</span>nerades med en ytterligare kraftfull åtstramning av kredilpoliliken. Det <span style='letter-spacing:-.05pt'>finns relativt få positiva inslag i prognosen för den ekonomiska utveck­</span>lingen för 1976. Under senare delen av 1975 fördjupades konjunktur­nedgången ylterligare och inom allt fler sektorer inom industrin har <span style='letter-spacing:-.05pt'>man tvingats begränsa produktionen på grund av den svaga orderstocken </span>och ökande lager.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Det har länge stått klart atl en försämring av sysselsättningsläget på grund av konjunkturnedgången var att vänta. Sysselsättningen förblev emellertid hävdad under försia halvåret 1975 och det var först under sommarmånaderna som en klar försämring blev märkbar. För 1975 var <span style='letter-spacing:-.05pt'>arbetslösheten i genomsnitt ca 2,1 %, vilket är knappt 1/2 % mer än för </span>1974.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Arbetslösheten väntas bli förvärrad under 1976 och torde under bör­<span style='letter-spacing: -.05pt'>jan av året komma att uppgå liU 3,5 %. Situationen på arbetsmarknaden </span>verkar dämpande på den privata konsumtionen som bl. a. därför beräk­<span style='letter-spacing:-.05pt'>nas öka med bara någon procent under 1976. Nedgången i bostadsinves­</span>teringarna beräknas fortsätta under 1976 i minst samma takt som under 1975. Det låga kapacitelsulnytljandet och de försämrade finansierings­möjligheterna kommer alt lägga en hämsko på näringslivets investe­ringar som kan förväntas avla under prognosperioden. Det inhemska kostnadsläget har inom administrationen givit upphov till viss oro för <span style='letter-spacing: -.05pt'>Finlands internationella konkurrensförmåga. Inkomst- och prisuppgörel­</span>sen i början av detla år kommer alt bli avgörande för kostnadsutveck­lingen under året.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.85pt'>En neddragning av lagerinvesteringarna är oundviklig och omslaget från 1975 torde motsvara en minskning av totalproduktionen med 2— 3 %. Möjligheterna till en utplåning av fallet i den ekonomiska aktivite­ten blir beroende av den internationella konjunkturuppgången och dess effekter på den finländska exporten. Bytesbalansunderskottel kan beräk­nas komma alt reduceras med omkring 2 miljarder finska mark 1976. I slutet av 1975 bildades en femparliregering vars främsta uppgift är alt <span style='letter-spacing:-.05pt'>värna om sysselsättningen. M. h. t. den extema balansen lorde dock ev. </span>expansiva åtgärder i huvudsak få selektiv inriktning. Restriktionerna <span style='letter-spacing:-.05pt'>för den ekonomiska politiken i kombination med det i övrigt svaga in­</span>hemska efterfrågeläget gör all tUlväxlen i den finska ekonomin blir låg — 0—1 % — mellan åren 1975 och 1976.</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i>Norge</i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:19.45pt'>Till skillnad från flertalet OECD-länder har Norge gått igenom den nuvarande internationella lågkonjunkturen med en väl hävdad ekono-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section510> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section511> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>52</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>misk tiUväxt och sysselsättning. För 1975 beräknas således bruttonatio­nalprodukten ha ökat med ca 5 % samtidigt som arbetsmarknaden kän­netecknats av en arbetslöshel strax ovanför 1-procentsnivån. Att denna gynnsamma utveckling har varit möjlig förklaras i huvudsak av två omständigheter. Dels bärs efterfrågan i Norge upp av de direkta och in­direkta impulserna från den expansiva oljesektorn, dels har statsmak­terna, liksom i Sverige, fört en medveten kontracyklisk ekonomisk poli­tik. Redan under 1974 vidtogs en rad finanspolitiska åtgärder i syfle att stärka den inhemska efterfrågan. Under våren och hösten 1975 följde så ytterligare två konjunklurpolitiska program. Dessa har bestått av selek­tiva finanspolitiska åtgärder såsom slöd till produktion för lager, pris-och inkomstpolitiska åtgärder och en snabbare tillväxt i den offentliga sektorns konsumtion och investeringar. Kreditpolitiken har utformats i syfte att-underVätta en expansion under vintern 1975—1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Som en följd av den expansiva finanspolitiken under 1974 och 1975 och en avsevärd löneglidning ökade hushållens reala disponibelinkoms-ler kraftigt. Den expansion av den privata konsumtionen som var avsik­ten med denna realinkomstökning kom delvis all förskjutas till 1975 och beräknas ha uppgått till inemot 6 %.. Trots detta väntas importökningen bli tämligen måttlig vilket förklaras av den ringa andelen importvaror i lagerinvesteringarna och nedgången i den importintensiva exportproduk­tionen under 1975. Investeringarna i fast kapital lorde ha ökal totalt med 7,5 %. Detta förklaras av en fortsatt expansion av investeringama inom oljesektorn, men även industri- och bostadsinvesteringarna ökade kraftigt. Den offentliga konsumtionen har visserligen ökat men i lägre takt än den totala produktionen. Mot denna expansion av den inhemska efterfrågan har stått etl fall i varuexporten med hela 14 % i volym. Tillsammans med en kraftig nedgång i sjöfarlsneltot har detta medfört ett rekordartat bylesbalansunderskott på drygt 14 miljarder norska kr. 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Utsikterna för 1976 domineras av en fortsatt stark inherrisk produk­tionsutveckling och av den internationella uppgångsfasens inverkan på Norge. Den senare faktorn beräknas leda till att efterfrågan på norska exportvaror börjar göra sig märkbar under vintern och våren 1976. De ekonomisk-politiska åtgärder som vidtagits under 1975 är därför utfor­made så alt de med snabb verkan skall kunna avbrytas när efterfrågan från utlandet når en tillfredsslällande nivå.</span></p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Till följd av atl en långsammare ökning väntas för löntagarnas realin­komster kan tillväxten i den privata konsumtionen komma att bromsas något, tUl drygt 4 %. För alt dämpa den inhemska kostnadsutvecklingen ingicks hösten 1975 en överenskommelse om lägre nomineUa löne- och inkomstökningar i utbyte mot åtgärder från regeringens sida som garan­terar löntagarna och jordbrukarna samma reala inkomsthöjning som vid högre nominella löne- och prishöjningar.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section512> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section513> <p class=MsoNormal><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-.9pt'>53</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'>Den starka utvecklingen av de fasta investeringarna under de senare åren kommer sannolikt att följas av stagnation under 1976. Bakom detta ligger en reaktion inom industrin och sjöfarten på den internationella lågkonjunkturen. Detla kan beräknas medföra kraftiga nedrevideringar av investeringsplanerna. Oljesektorn, bostadsbyggandet och de offent­liga investeringarna torde dock — i varierande grad — uppvisa en fort-saft tiUväxt.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'>Den slutliga inhemska efterfrågan väntas öka långsammare 1976 än</p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.4pt'>1975.</span>    Trots detla lorde itnporlen komma atl öka avsevärt snabbare än i<br> <span style='letter-spacing:-.05pt'>fjol. Bakom detla ligger huvudsakUgen det förväntade uppsvinget i ex­<br> </span>porten men även den fortsatta produktionsökningen och en viss upp­<br> byggnad av importvarulagren. Tack vare den kraftiga återhämtningen<br> av exporten väntas handelsbalansens underskott minska med mer än<br> hälften. Då emellertid tjänste- och transfereringsnettot samtidigt försäm­<br> ras påtagligt beräknas bytesbalansunderskottet lill 11 miljarder norska<br> kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Som en följd av den höga inhemska aktiviteten och tidigare års inter­</span>nationella prisutveckling accelererade inflationstakten till 11,5 % 1975. För 1976 blir utfallet beroende av en rad faktorer bl. a. effektiviteten i <span style='letter-spacing:-.1pt'>de inkomslpoUtiska överenskommelserna under hösten 1975 och de nya </span>överenskommelserna som väntas bli träffade i samma ämne under våren</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>1976.</span>    De officiella norska prognosema bygger dock på antagandet om<br> en ökning i konsumentprisindex med 8,5 % 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Den totala produktionen 1976 antas komma att öka med hela 6—7 %. </span>Exkluderas sjöfarten och oljeseklom blir BNP-ökningen ca 4—5 %.     ,</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section514> <p class=MsoNormal style='margin-bottom:275.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section515> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>54</span></p> <p class=MsoNormal style='margin-top:67.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>3. Utrikeshandeln</span></b></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>3.1 Exporten</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Sammanfattande bedömning</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den svenska varuexporten beräknas under 1975 ha fallit med ungefär 11 % i volym jämfört med 1974. Förra gången en minskning i exporten mellan två kalenderår registrerades var 19571958 och för att finna en tillbakagång av jämförbar storleksordning måste man gå tillbaka ända till 1952. Till större delen är exportnedgången en följd av den ovanligt markerade recession som präglat OECD-ländernas ekoiiomi 1975, inle minsl del sätt på vilket denna tagit sig uttrycki form av mycket betydan­de lagerminskningar. Det senare lorde ha medverkat liU alt särskilt råvaruexporten sjunkit i en omfattning som saknar motstycke i ef-terkrigshistorien. OUka omständigheter har medfört att niinskningen i den svenska exporten synes ha blivit starkare än minskningen' av expor­ten från övriga industriländer. Sålunda har den svenska exportens struk­turella varusammansältning utgjort en ogynnsam faktor under 1975; så­dana ur den svenska exportens synpunkt betydelsefulla marknader som för trävaror, massa och papper, stål och investeringsvaror från verkstads­industrin har varit utomordentUgt svaga. Till' detla kommer att den svenska exportindustrins marknadsposition antagligen försämrats på flera områden. Av den marknadsandelsförlusl 1974—1975 moisvarande nära 8 % som enligt tabell 3: 1 beräknas ha ägt rum för färdigvaruex­porten till OECD-området kan uppemot 3 procentenheter troligen för-</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>1 De i detta kapitel angivna volymberäkningarna har framkommit genom deflatering med utrikeshandelsstatistikens enhetsvärdeindex och avviker frän vad som redovisas i nationalräkenskaperna.</span></p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 3:1 Sveriges export av färdigvaror (exkl. fartyg)' till OECD-området 1972—1976</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Procentuell volymförändring</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section516> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.5pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-right:.25pt;text-indent:.25pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.15pt'>1972-</span><span style='font-size:8.0pt;font-family:"Courier New"'>1973</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.05pt'>1973-</span><span style='font-size:8.0pt;font-family:"Courier New"'>1974</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.05pt'>1974-</span></p> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1975</span></p> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>prel.</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.05pt'>1975-</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1976</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>prognos</span></p> </td> </tr> <tr style='height:34.8pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>16,0</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>16,9</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>0,8</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.4pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt;font-family:"Courier New"'>3,8 4,6 0,8</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.65pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt;text-indent:4.55pt'><span style='font-size:8.0pt;font-family:"Courier New"'>-6 -13</span></p> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-8</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2,5 -2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:49.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Marknadstillväxt</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Export</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Marknadsandelar</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>'SITC 5-8, exkl. 68 och 735.</span></p> <p class=MsoNormal style='text-indent:8.4pt'><span style='font-size:9.0pt'>= Utom Australien, Nya Zeeland, Grekland, Irland, Island, Portugal, Spanien och Turkiet.</span></p> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>Anm. Prognoserna är avrundade <span style='letter-spacing:.5pt'>till</span> närmaste hela resp. halva procent.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section517> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section518> <p class=MsoNormal><b><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>55</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section519> <p class=MsoNormal style='margin-top:11.05pt;margin-right:88.8pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>klaras av den nyssnämnda oförmånliga varusammansätlningen. Åter­stoden av andelsförlusterna förklaras bl. a. av att Sveriges hemmamark­nad i motsats till flertalet andra industriländers varit expansiv. Incita­mentet för de svenska företagen alt öka exporten har därigenom inte varit så starkt medan däremot intresset ökat kraftigt från konkurrent­ländernas sida att söka främja exportförsäljningarna. Vidare har de svenska exportpriserna under försia delen av 1975 stigit avsevärt mer än världsmarknadspriserna. Etl ännu slörre fall i den totala exporlvo­lymen 1974—1975 hade inträffat om inte exporten lill Östeuropa,och OPEC-länderna hade visat fortsalt god -tUlyäxt. Däremot har exporten till icke-oljeproducerande u-länder sjunkit kraftigt 1974—1975. Detla får ses mot bakgrund av alt deras realinkomster sjunkit lill följd av oljeprishöjningarna och den vikande efterfrågan på deras exportvaror. Under senare delen av 1975 har flera OECD-länders ekonomier åter börjat präglas av tillväxt, en lUlväxt som bedöms fortsätta och succes­sivt få en allt slörre omfattning under 1976. Detta har'i sin lur förut­satts resultera i att även importeflerfrågan växer. Atl en sådan utveckling bedöms som trolig har till betydande del att göra med den lagerut-, veckling som emotses i OECD-länderna. Lagerneddragningarna, lorde under senare delen av 1975 ha upphört eUer på ell. avgörande sätt. bromsats. Räknat mellan genomsnitten för.1975 och 1976 väntas lager­investeringarna ge avsevärda positiva bidrag till den ekonomiska till­växten. För några länder av stor betydelse som svenska exportmarknader väntas dock konjunkturläget 1976 bli mindre gynnsamt än vad som ovan angetts gälla för OECD-området i dess helhet. Sålunda väntas efterfrågetillväxten i Storbritannien och Finland bli mycket obetydlig. I viss grad kompenseras detta dock av att tillväxten i den norska eko-</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Tabell 3: 2 Sveriges export av färdigvaror (exkl. fartyg)' 1968—1976</span></b></p> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Export till</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Årlig</span></p> </td> <td width=90 colspan=2 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>volymförändring.</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>7„</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Andel</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>av totalsi</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>jmman, %</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1968-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-    1972-</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>1973-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-    1974-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>1975-</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1968</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1973</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1976</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>1973</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1973</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1974</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-1975 prel.</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:.25pt;text-indent:.25pt'><span style='font-size:8.0pt'>1976 prognos</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>prognos</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>OECD-länderna''</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11,2</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>16,9</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>4,6</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>-13</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>2,5</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>76,1</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>78,4</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>72</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga länder</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>8,3</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>15,6</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>27,8</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>23,9</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>21,6</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>28</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>därav: Östeuropa och</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>Kina</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>6,2</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>29,1</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>34,6</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>11,5</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>5,9</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>4,8</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>OPEC-länderna'</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>12,3</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>21,7</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>39,6</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>46,5</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>20</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>2,0</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>2,1</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>5</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>Andra länder</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>8,6</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>10,9</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>.23,8</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>-9</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>16,0</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>14,7</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>16</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>10,5</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:8.0pt'>16,6</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>9,6</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>—9,5</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>3'</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>100,0</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:8.0pt'>100,0</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:8.0pt'>100</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>'SITC 5-8, exkl. 68 och 735.</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>- Utom Australien, Nya Zeeland, Grekland, Irland, Island, Portugal, Spanien och Turkiet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>' Qatar, Abu Dhabi, Saud-Arabien, Kuwait, Irak, Iran, Indonesien, 'Venezuela, Libyen, Algeriet och Nigeria.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>&#9632;&#9632;Enligt kalkylen frän varugruppssidan, som ingär i tabellen över totalexporten (tabell 3:4), blir förändringen 3,5 %.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Anm. Prognoserna för volymförändringarna är avrundade <span style='letter-spacing: .5pt'>till</span> närmaste hela resp. halva procent.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section520> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section521> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.7pt'>56</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>nomin, också av central betydelse som svensk avnämarmarknad, förut­ses bli mycket hög.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>1 motsats till de närmast föiregående åren väntas exporten lill Östeu­<span style='letter-spacing: -.1pt'>ropa inte uppvisa någon tillväxt 1975—1976. ÖsUänderna har f. n. be­</span>svärande underskott i handeln med västvärlden och flera för Sverige vikliga länder lider brist på internationella betalningsmedel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Inte heller exporten till de icke-oljeproducerande u-länderna beräknas <span style='letter-spacing:-.05pt'>komma att stiga 1975—1976; de inkomstförstärkningar dessa länder kan erhålla i samband med del väntade uppsvinget i industriländernas efter­</span>frågan torde på sin höjd kunna förhindra ett fortsatt fall i deras import­eflerfrågan mellan genomsnitlsnivåema 1975 och 1976. Även för OPEC-länderna har en försvagning av inkomslulvecklingen ägt rum. Detta, tillsammans med att svårigheler börjat uppstå alt fysiskt hantera den starka strömmen av importvaror, väntas fnedföra ätt deras import-tillväxt minskar från närmare 50 % till omkring 20 % 1975—1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Den tendens </span>tiU<span style='letter-spacing: -.1pt'> nedgång i exportens marknadsandelar som synes ha </span>förelegat 1975 lorde kunna bromsas och eventuellt vändas under loppet av 1976. Bakom denna bedömning ligger bl. a. förutsättningen all dén <span style='letter-spacing: -.1pt'>relativa exportprisulvecklingen blir mer gynnsam ur konkurrenssynpunkt, </span>delvis till följd av en mer försiktig prissättning från de svenska exportö­rernas sida, delvis beroende på alt vid ett antagande om oförändrade växelkurser från slutet av november en viss effektiv appreciering av kronan gör sig gällande 1975—1976. Vidare väntas efterfrågetrycket i de större konkurrentländerna under 1976 stiga i förhållande till Sverige, <span style='letter-spacing:-.05pt'>vilket i viss mån kan minska deras relativa säljlryck på avsättnings­</span>marknaderna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>Totalt sett har Sveriges export beräknats stiga med drygt 6 % 1975— </span>1976. Härvid har exporten av råvaror, dvs. främst trävaror, massa och <span style='letter-spacing:-.05pt'>järnmalm, med dess höga känslighet för lagerrörelser i import- och för­</span>brukarleden förutsatts växa betydligt kraftigare än exporten av färdigva­ror.</p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>De genomsnittliga exportpriserna beräknas 1974—1975 ha stigit myc­</span>ket kraftigt, ungefär 15 %, vilket dock är lägre än den utomordentligt starka ökning som noterades 1973—1974. Ökningen 1974—1975 är främst elt resultat av fortsatt kraftiga prisökningar för färdigvaruexpor­ten, medan exportprisökningen för råvaror har dämpats kraftigt jämfört med 1973—1974. Prisuppgången för färdigvaruexporten är troligen del­vis ett uttryck för en ännu inte helt avslutad anpassning till den kraftigt höjda nivån på olje- och råvarupriser fr. o. m. 1974, men dessutom — och detta delvis också som en följd av del nyssnämnda förhållandel — har den starka lönekostnadsökningen verkat uppdrivande. Som redan ovan antytts beräknas de svenska exportpriserna för färdigvaror 1974— 1975 ha stigit snabbare än motsvarande priser på världsmarknaden vid en jämförelse gjord i enhetlig valuta — se tabell 3: 3. TUl en del kan</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section522> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section523> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>BU. 1    Preliminär nationalbudget</span><span style='font-size:9.0pt;font-family: Arial'>                             </span><span style='font-size:9.0pt'>&#9632;</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>57</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 3: 3 Prisutvecklingen för färdigvaror 1960—1976</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Årlig procentuell förändring</span><span style='font-size:9.0pt;font-family:Arial'>                                                             </span><span style='font-size:9.0pt'>.</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt'>.</span></p> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>1960-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>1969-</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1970-</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>1971-</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1972-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>1973-</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1974-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1975-</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>1969</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1970</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>1971</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1972;, •</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:8.0pt'>1973</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1974</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:-.5pt'><span style='font-size:8.0pt'>1975 prel.</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1976 prognos</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Världsexportpriset'</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(1) i nationella valutor</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1,4</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>4,7</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>3,2</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>2,4</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>7,6</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>23,3</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>14</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(2) i US dollar</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>1,1</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>5,9</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>5,6</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>8,6</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:8.0pt'>16,8</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>21,3</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>17</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>4,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(3) i svenska kronor</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>1,1</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>5,9</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>3,7</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1,5</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:8.0pt'>6,6</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>23,3</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>9</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>10,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sveriges exportpris i</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>svenska kronor</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>2,0</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>7,6</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>5,7</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>5,4</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>6,7</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>19,2»</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>17,5»</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><i><span style='font-size:8.0pt'>8'</span></i></p> </td> </tr> <tr style='height:10.8pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sveriges relativa exportpris</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>0,9</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1,6</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1,9</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>3,8</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:8.0pt'>0,1</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>-3,5</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>7,5</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>-2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Exportprisindex för &quot;manufactured goods&quot; för de elva i världshandeln största OECD-länderna sammanvägt med deras andelar i världsexporten. » Räknat exkl. papper. Inkl. papper erhålls 21,7 %, 18 % resp. 7 %. Anm. Prognoserna är avrundade <span style='letter-spacing:.55pt'>till</span> närmaste hela resp. halva procent.</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:91.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>delta förklaras av alt den svenska kronan effektivt sett apprecierats täm­ligen kraftigt mellan genomsnittslägena 1974 och 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För 1975—1976 beräknas exportprisuppgången bli begränsad lill ca 7 %. Liksom 1974—1975 bedöms alt färdigvaruexporlens priser stiger avgjort mer än råvaruexporlens. Inle minst torde dock avsättningsmöj­ligheterna på utlandsmarknaden, särskilt med tanke på den kraftiga re­lativa prishöjningen 1974—1975, komma att utgöra tvingande skäl för en mer återhållsam utveckling även av färdigvarupriserna, trots de sena­res starka lönekostnadsberoende.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För de i runt tal 3/4 av exporten som beslår av färdigvaror (exkl. far­tyg) har, parallellt med analyser för olika delvarugrupper, gjorts bedöm­ningar på aggregerad nivå med tonvikten lagd på exportens relation tUl den internationella efterfrågans utveckling. Resultaten härav har redovi­sats i tabellerna 3: 1, 3:2 och 3: 3. För råvaruexporten däremot, som har en varusammansältning soni är helt olik den totala inlernationeUa råvaruhandelns, är det inte särskilt meningsfullt att utarbeta någon ex­portprognos med utgångspunkt från den aggregerade internationella rå­varuefterfrågan. I stället har där uteslutande en disaggregerad prognos­ansats tillämpats, byggd på informationer om marknadsförhållanden och produktionsförutsättningar för det relativt begränsade antal råvaror som är betydelsefulla för den svenska exporten. Bedömningarna och kalkylerna för de olika råvarugrupperna liksoni också för de delvaru­grupper som bygger upp färdigvaruexporten redovisas i detalj i pro-duklionskapillet (kapitel 4) och mer kortfattat nedan.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Exporten fördelad på varugrupper</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I tabell 3: 4 redovisas exportens fördelning på vamgrupper, med upp­delning gjord i överensstämmelse med de branschvisa beräkningar som redovisas i produkUonskapitlet. Nedan följer korta sammanfattningar av bedömningarna för de viktigaste varugrupperna.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section524> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section525> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 1    Fmansplanen</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.1pt'><span style='font-size:9.0pt'>58</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section526> <p class=MsoNormal style='margin-top:11.75pt;margin-right:93.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Hälften av den svenska exporten av jordbruksprodukter bestod 1974 av vete. Övriga spannmålsprodukter, oljefrön saml oberedda pälsskinn, utgjorde ytterligare en dryg tredjedel av exportvärdet. Exportvolymen av jordbruksprodukter bestäms äv inhemsk produktion och efterfrågan medan exportpriserna betingas av situationen på världsmarknaden. Re-</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Tabell 3: 4 Exportuvecklingen för olika varugrupper 1974—1976</span></b></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 colspan=2 rowspan=3 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Exportvärde, milj 1974        1975</span></p> </td> <td width=44 rowspan=3 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt; letter-spacing:.7pt'>.kr. </span><span style='font-size:8.0pt'>1976</span></p> </td> <td width=136 colspan=3 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Årlig procentuell förändri</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ng</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Volym'</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b>&gt;</b>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Pris»</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1974</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1975</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>1976</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Jordbruksprodukter</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>och fisk</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>1 129</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1 295</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>960</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>5,7</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>&#9632;38</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-23</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>78,3</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>-17,5</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Skogsbruksprodukter</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>234</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>265</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>265</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>-24,1</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>-9</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>-0,5</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>34,0</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>23,5</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Mineraliska produkter</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>2 475</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>2 345</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>2 900</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>2,5</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-30,5</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>17</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>23,8</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>36,5</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>5,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>därav: järnmalm</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1 965</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>] 925.</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>.   2 475</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>..     5,1,</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-32,5</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>20</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>1,9,9</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>45</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><i><span style='font-size:2.0pt'>!&#9632;,</span></i></p> </td> </tr> <tr style='height:9.1pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Industriprodukter exkl.</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>fartyg</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>63 151</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>64 275</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>72 325</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>4,5</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-12,5</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.45pt'>-&#9632;    5,5</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>28,0</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>16</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>6,5</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>därav: livsmedels-</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>produkter</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1 247</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1 110</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1 180</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>-7,7</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-15,5</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>22,5</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>5,5</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>2</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>trävaror</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>4 171</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>2 565</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>3 170</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>-21,1</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-29</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>23,5</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>58,7</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>-13</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>massa</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>5 829</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>5 535</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>6 830</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>-3,8</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-29</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>20</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>51,4</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>34</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>2,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>papper och papp</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>5 388</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>4 720</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>5 875</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>5,1</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>-27</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>22</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>46,2</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>20</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>petroleum-</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>produkter</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>692</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>845</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>930</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>-6,1</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>22</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>160,5</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>9,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt'>järn och stål</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>5 891</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>5 535</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>5 350</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>8,7.</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>-20</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>29,2</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>17,5</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-4,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>ickejärnmetaller</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>1 517 &#9632;</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1 195</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>1 225</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:6.0pt; letter-spacing:.65pt'>•-l-,3</span></b><b><span style='font-size:6.0pt'> &#9632;</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>-7</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>1,5</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>36,7</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>-15,5</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>verkstadspro-</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>dukter exkl.</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>fartyg</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>27 021</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>31 530</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>34 840</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>12,4</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>&#9632;  -2,5 &#9632;</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>.    0</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>12,9</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>20</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>10,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>övriga industri-</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>produkter inkl.</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>elektrisk ström</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11 395</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>11 240</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12 925</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>&#9632; 5,1</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-12,5</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>8.5</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>29,6</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>12,5</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Export exkl. fartyg</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>.66 989</span></i></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>6S 180</span></i></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>76 450</span></i></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><i><span style='font-size:8.0pt'>-  4A</span></i></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>-12,5</span></i></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;letter-spacing:-.2pt'>.&#9632;    5,5</span></i></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><i><span style='font-size:8.0pt'>28,4.</span></i></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><i><span style='font-size:8.0pt'>16,5.</span></i></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>,    6</span></i></p> </td> </tr> <tr style='height:8.4pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fartyg</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>3 525</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>3 950</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>5 325</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>-4,3</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>23</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>14</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>15,9</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>-9</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>18</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>70 514</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>72 130</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>81 775</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>3,9</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>—11''</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-     6«</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:8.0pt'>27,7</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><b><span style='font-size:8.0pt'>15</span></b></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>7»</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Färdigvaror exkl.</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>fartyg'</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>49 468</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>52 800</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>58 735</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>9,4</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>-9,5</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>3,5</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>21,7</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>18</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>7</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Råvaror*</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>17 521</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>15 380</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>17 715</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>-7,6</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-21,5</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>12,5</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>48,1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>12</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>2,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>' Volymutvecklingen för exporten och importen enligt utrikeshandelsstatistiken avviker frän den som redovisas i nationalräkenskaperna främst genom att deflätorerna för verkstadsprodukter är olika samt att prisindexformlerna för varugruppernas sammanvägning är olika.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>- Prisförändringen för färdigvaror., särskilt verkstadsprodukter, kan endast till viss del hänföras till &quot;rena&quot; prisökningar. De prisförändringar som redovisas i tabellen är s. k. enhetsvärden, dvs. de implicita prisförändringar som framkommer med ledning av utrikeshandelsstatistikens varuvisa upp­gifter om exporterad kvantitet och motsvarande värdesumma och avspeglar således den genomsnittliga prisförändringen inom olika varupösitioner. Därigenom registreras inte endast faktiska prisförändringar utan även kvalitetsförändringar och förändringar i fördelningen av varor av olika kvalitet inom varupösitioner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>' Papper och papp, järn och stål, verkstadsprodukter samt övriga industriprodukter, utom elektrisk ström.</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>* Export exkl. fartyg och de i not 3 nämnda varugrupperna.</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>' Enligt nationalräkenskapernas beräkningsmetodik: volym —8,5 %, pris 11,5 %.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>' Enligt nationalräkenskapernas beräkningsmetodik: volym 8 %, pris 5 %.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Anm. 191A års exportvärden enligt utrikeshandelsstatistiken. Värdena för 1975 är baserade pä exportutvecklingen under årets tio första månader. Samtliga uppgifter för 1976 avser prognoser. I preliminära utfall och i prognoser är värdeuppgifterna avrundade till närmaste 5- resp. 10-tal milj. kr. och de procentuella förändringarna <span style='letter-spacing:.65pt'>till</span> närmaste hela resp. halva tal.</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section527> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section528> <p class=MsoNormal><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>59</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>kordskörden 1974 medförde kraftigt ökade exportskeppningar av vete andra halvåret 1974 och första halvåret 1975. Skörden 1975 var av mer normalt omfång och de för export tUlgängliga kvantiteterna uppgick en­dast till hälften av vad som erhölls ur 1974 års skörd. Detla påverkade spannmålsexporten redan under 1975 och kommer också att få återverk­ningar under 1976. Exporten av jordbruksprodukter beräknas nu ha vi­sat en volymmässig ökning på ca 40 % 1974—1975 efter en ökning på 5,'5 % 1973—1974. Förutsatt ell normalt skördeulfaU 1976 lorde en ex-porlvolymminskning på ca 25 % komma att erhållas 1975—1976. I samband med vikande världsmarknadspriser har priserna på den svenska exporten av jordbruksprodukter fallit kraftigt under loppet av 1975. Dessa torde ha minskat 15 å 20 % 1974—1975. Prisnivån antas förbli i stort sett oförändrad 1975—1976.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Exporten av livsmedel beslår av bl. a. kött, mjöl, mejeriprodukter och fetter. Efter en volymminskning 1973—1974 lill följd av bl. a. minskad fläskexport räknas nu med en volymminskning 1974—1975 på ca 15 % delvis som en följd av en ytterligare neddragning av fläskexporten. Bi­dragande är även minskad utförsel av mejeriprodukter. En viss volym­mässig uppgång av livsmedelsexporten beräknas komma till slånd 1975—1976. Leveranspriserna synes ha utvecklats svagt under senare delen av 1975 och exporlprisslegringen 1974—1975 torde därmed ha begränsats tUl ca 5 %. Exporlprisökningen förutses dämpas ytterligare 1975—1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den svenska järnmalmsexportens volymmässiga tillväxt 1973—1974 begränsades av utskeppningskapaciteten och stannade vid 5 %. Mot slu­tet av 1974 började emellertid utskeppningslakten dämpas liU följd av, den vikande stälkonjunkturen och under större delen av 1975 minskade utförseln kraftigt. Även med en inkalkylerad återhämtning mot slutet av 1975 torde exportvolymen ha minskat drygt 30 % 1974— 1975. Avsevärt förbättrade internationeUa stålkonjunklurer är att emot­se under 1976'och därmed torde malmbehovet komma alt öka påtagligt från 1975 års låga nivå. Exportvolymökningen 1975—1976 skattas till ca 20 %. Prisema på svensk järnmalm har höjts kraftigt och export-prisökningen torde ha varit ca 45 % 1974—-1975. Exportpriserna torde öka något även 1975—1976.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Trävaruexporten går nästan uteslutande till Västeuropa. Till följd av den starka minskningen i byggandet där under loppet av 1974, sjönk trävamkonsumlionen kraftigt vilket fick påtagliga återverkningar på trävaruimporlen. De svenska avsättningsmöjligheterna på europamark­naden påverkades dessutom negativt av ett ökat utbud trävaror från Canada, då bostadsbyggandet i Förenta staterna och Japan drastiskt föll tillbaka. Den svenska exporten av trävaror minskade under dessa omständigheter med ca 20 % räknat i volym 1973—1974. Byggandet i Västeuropa fortsatte alt gå ned under loppet av 1975 i flertalet län-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section529> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section530> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.35pt'><span style='font-size:9.0pt'>60</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section531> <p class=MsoNormal style='margin-top:14.4pt;margin-right:81.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Diagram 3:1   Exportutvecklingen, totalt och för vissa varugrupper 1969— 1976</span></b></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 9.85pt;margin-left:.25pt'><span style='font-size:9.0pt'>Milj. kr., 1968 års priser. Säsongrensade halvårsdata. Log. skala</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section532> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=106> <tr> <td valign=top align=left height=106 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>19000 17000 <span style='letter-spacing:-.1pt'>15 000 13 000</span></span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:18.7pt;margin-right:11.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>21000 19000 17000</span></p> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>15 000 13 000</span></p> <p class=MsoNormal style='margin-top:88.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.35pt'>6000</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>5 000</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:10.8pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.65pt'>1800 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.7pt'>1700 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.65pt'>1600 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.6pt'>1500 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.65pt'>1400 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.6pt'>1300 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.65pt'>1200 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.15pt'>1100 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.65pt'>1000</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:45.35pt'> <td width=82 colspan=3 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:Arial'>Total export</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal><b>_{<span style='font-size:23.0pt;font-family:Arial'>M</span>}</b></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal><b>_{<span style='font-size:23.0pt;font-family:Arial'>O</span>}</b></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>hk</span></b></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-family: Arial'>/</span></b></p> </td> </tr> <tr style='height:17.5pt'> <td width=82 colspan=3 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><i>_{<span style='font-size:23.0pt;font-family:Arial'>J</span>}</i></b></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:19.0pt;font-family:Arial'>1</span></b></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-family:Arial'>.''</span></b><b><span style='font-family:Arial'>—</span></b></p> </td> </tr> <tr style='height:19.7pt'> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><i><span style='font-size:19.0pt;font-family:Arial'>A</span></i></b></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><i><span style='font-size:14.0pt;font-family:Arial'>y</span></i></b></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.55pt'> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><b><i><span style='font-size:14.0pt;font-family:Arial'>y-</span></i></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:129.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:31.9pt'> <td width=134 colspan=4 valign=top style='width:100.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>. J</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size: 8.0pt;font-family:Arial'>rn och st</span><span style='font-size:8.0pt; font-family:Arial'>å</span><span style='font-size:8.0pt;font-family:Arial'>t</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal><b><i><span style='font-family:Arial'>/~\</span></i></b></p> </td> <td width=54 colspan=2 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=108 colspan=3 valign=top style='width:81.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-family: Arial'>\</span></b></p> </td> <td width=54 colspan=2 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=108 colspan=3 valign=top style='width:81.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-family:Arial'>/</span></b></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:17.0pt;font-family:Arial'>V</span></b></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-family: Arial'>/</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=82 colspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><i><span style='font-size: 17.0pt;font-family:Arial'>1</span></i></b></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-family:Arial'>\</span></b></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-family: Arial'>/</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=82 colspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><i><span style='font-family:Arial'>/</span></i></b></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-family: Arial'>.</span></b></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-family: Arial'>\</span></b></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.7pt'><i><span style='font-size:5.0pt; font-family:Arial'>t</span></i></p> <p class=MsoNormal style='margin-left:.7pt'><i><span style='font-size:5.0pt; font-family:Arial'>1</span></i></p> </td> </tr> <tr style='height:12.5pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-family:Arial'>_______ </span></b></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><i><span style='font-family:Arial'>/</span></i></b></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.0pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:32.4pt'> <td width=134 colspan=4 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt; font-family:Arial'>Total export, exkl. fartyg</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=81 colspan=2 valign=top style='width:61.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:14.0pt; font-family:Arial'>y</span></b></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><i><span style='font-size:18.0pt;font-family:Arial; letter-spacing:-4.05pt'>r</span></i></b></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 colspan=2 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b>_{<span style='font-size:26.0pt;font-family:Arial; letter-spacing:-.2pt'>V/</span>}</b></p> </td> </tr> <tr style='height:19.7pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>r</span></b><b><span style='font-size:7.0pt;font-family:Arial'>—</span></b><b><span style='font-size:7.0pt;font-family:Arial'>--/I</span></b></p> </td> <td width=27 style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt;height:19.7pt'> <p class=MsoNormal><b>_{<span style='font-size:30.0pt;font-family:Arial'>y</span>}</b></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.9pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:.25pt'>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.45pt'> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>1200</span></p> </td> <td width=53 colspan=2 valign=top style='width:40.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>Tr</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>ä</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>varor</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>1100</span></p> </td> <td width=107 colspan=4 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:71.3pt'><i><span style='font-size:4.0pt; font-family:Arial'>1</span></i></p> </td> <td width=108 colspan=4 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=31 rowspan=3 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>1000 900</span></p> </td> <td width=107 colspan=4 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:66.7pt'><b><i><span style='font-size: 16.0pt;font-family:Arial'>1</span></i></b></p> </td> <td width=108 colspan=4 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-family: Arial'>\</span></b></p> </td> </tr> <tr style='height:16.55pt'> <p class=MsoNormal>&nbsp;</p> <td width=80 colspan=3 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-family:Arial'>/</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:4.55pt'><b><span style='font-family: Arial'>\</span></b></p> </td> <td width=55 colspan=2 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <p class=MsoNormal>&nbsp;</p> <td width=80 colspan=3 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:41.05pt'><b><i><span style='font-family: Arial'>/</span></i></b></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.15pt'><b><span style='font-family: Arial'>\</span></b></p> </td> <td width=55 colspan=2 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=31 rowspan=2 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>-800</span></p> </td> <td width=27 rowspan=2 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><i><span style='font-size: 16.0pt;font-family:Arial'>r</span></i></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.25pt'><b><span style='font-family: Arial'>_\</span></b></p> </td> <td width=55 colspan=2 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.85pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-family: Arial'>/</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-family:Arial'>\</span></b></p> </td> <td width=55 colspan=2 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b>_{<span style='font-size:25.0pt;font-family:Arial; letter-spacing:-1.1pt'>K-</span>}</b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 colspan=3 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:21.0pt;font-family:Arial; letter-spacing:-2.7pt'>j  ./&quot;'</span></b></p> </td> </tr> <tr style='height:3.85pt'> <td width=31 rowspan=3 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:Arial'>700 600</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:23.75pt'> <p class=MsoNormal>&nbsp;</p> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><b><i>_{<span style='font-size:34.0pt;font-family:Arial; letter-spacing:-1.75pt'>\i</span>}</i></b></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-family: Arial'>-</span></b></p> </td> </tr> <tr style='height:14.4pt'> <p class=MsoNormal>&nbsp;</p> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b>_{<span style='font-size:24.0pt;font-family:Arial'>v</span>}</b></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=31 rowspan=2 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:Arial'>500</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.45pt'> <p class=MsoNormal>&nbsp;</p> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:4.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:36.95pt'> <td width=30 rowspan=5 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>1500 1400 1300 1200 <span style='letter-spacing:-.15pt'>1100 </span>1000</span></p> </td> <td width=133 colspan=5 valign=top style='width:100.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>Papper, papp och tr</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.05pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.05pt'>fiberf</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.15pt'>)lattor</span></p> </td> <td width=55 colspan=2 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal style='margin-left:28.3pt'><span style='font-size:4.0pt; font-family:Arial'>1</span></p> </td> </tr> <tr style='height:11.5pt'> <p class=MsoNormal>&nbsp;</p> <td width=80 colspan=3 rowspan=2 valign=top style='width:60.25pt;padding: 0cm 2.0pt 0cm 2.0pt;height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><i><span style='font-size: 14.0pt;font-family:Arial'>A</span></i></b></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 colspan=2 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:4.0pt; font-family:Arial'>1</span></p> </td> </tr> <tr style='height:12.0pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><i><span style='font-family:Arial'>/</span></i></b></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-family:Arial'>\</span></b></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-family: Arial'>#</span></b></p> </td> </tr> <tr style='height:12.7pt'> <p class=MsoNormal>&nbsp;</p> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>/&#9632;</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'>&#9632;</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-family:Arial'>\</span></b></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:8.4pt'><i><span style='font-size:4.0pt; font-family:Arial'>1 1</span></i></p> </td> </tr> <tr style='height:19.9pt'> <p class=MsoNormal>&nbsp;</p> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><b>_{<span style='font-size: 20.0pt;font-family:Arial'>V</span>}</b></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>r</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section533> <p class=MsoNormal style='margin-top:3.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section534> <p class=MsoNormal style='margin-top:12.0pt;margin-right:16.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.65pt'>1600 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.7pt'>1500 1400 1300 1200</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.55pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.25pt'>1100 </span><span style='font-size: 8.0pt;font-family:Arial'>1000</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>900</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:39.1pt'> <td width=108 colspan=4 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>. Massa</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><b><i>_{<span style='font-size:34.0pt;font-family:Arial'>h</span>}</i></b></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal><b><span style='font-size:15.0pt;font-family:Arial; letter-spacing:-1.15pt'>rs.</span></b></p> </td> <td width=54 colspan=2 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=108 colspan=4 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:72.7pt'><b><span style='font-size:11.0pt; font-family:Arial'>i</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-family: Arial'>\</span></b></p> </td> <td width=54 colspan=2 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=81 colspan=3 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-family: Arial'>/</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><i><span style='font-family: Arial'>\</span></i></b></p> </td> <td width=54 colspan=2 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>1</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>i</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span lang=EN-US style='font-size:21.0pt;font-family: Arial'>X</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><i><span style='font-size:18.0pt;font-family:Arial; letter-spacing:-.1pt'>y\</span></i></b></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-family:Arial'>/</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-family:Arial'>\</span></b></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:5.75pt'><i><span style='font-size: 5.0pt;font-family:Arial'>1 t</span></i></p> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>t</span></i></p> </td> </tr> <tr style='height:14.9pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b>_{<span style='font-size:29.0pt;font-family:Arial'>M</span>}</b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:Arial'>f</span></i></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b>_{<span style='font-size:35.0pt;font-family:Arial'>v,</span>}</b></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:11.5pt'><i><span style='font-size: 5.0pt;font-family:Arial'>1 i</span></i></p> </td> </tr> <tr style='height:17.05pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:16.0pt;font-family:Arial'>v</span></b></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section535> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.8pt;margin-bottom:.0001pt'><b><span style='font-family:Arial'>I___ \___ \___ L</span></b></p> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:9.0pt'>1969    70     71     72     73    74    75     76</span><span style='font-size:9.0pt; font-family:Arial'>                 </span><span style='font-size:9.0pt'>1969    70     71     72    73     74     75    76</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Källor: Konjunkturinstitutet och statisliska centralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section536> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section537> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-1.15pt'>61</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>der. Styrkan i nedgången avtog dock under senare delen av året bl. a. <span style='letter-spacing:-.05pt'>som en följd av ett omslag till en ökning i Storbritannien och Danmark. </span>EflerfrågeprofUen förstärktes också av alt den starka lageraweck­lingen i importör- och förbrukarleden upphörde under hösten. Den svenska konkurrenssituationen förbättrades dessutom mol slutet av året då del kanadensiska utbudet begränsades till följd av strejker. Den svenska exporten som föll kraftigt under försia halvåret kunde så­lunda öka mot slutet av året och volymminskningen 1974—1975 kom atl stanna vid knappt 30 %. Byggandet i Västeuropa beräknas stiga under loppet av 1976. Räknat mellan årsgenomsnitten 1975 och 1976 lorde dock ökningen bli begränsad. Importen beräknas emellertid sti­ga förhållandevis kraftigt lill följd av del tidigare nämnda omslaget <span style='letter-spacing:-.05pt'>i lagercykeln. Med hänsyn till en sannolikt begränsad konkurrens från </span>Canada beräknas den svenska utförseln kunna öka ca 23 % 1975— 1976. Leveranspriserna, som föll hela 1975, beräknas med hänsyn till den förutsedda förbättringen av avsätlningsläget stiga inle obetydligt under loppet av 1976.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.35pt'>Efterfrågan på massa från exportmarknaderna var god och överskred även tillgången under slörre delen av 1974. En vändpunkt inträffade emellertid mot slutet av 1974 då efterfrågan kraftigt föU tUlbaka. Vi­kande efterfrågan har därefier kännetecknat även de tre första kvartalen under 1975. Alt efterfrågan fallit så kraftigt kan ses som en följd dels av att papperförbrukarna i Västeuropa sänkte sin konsumtion, dels av atl förbrukare och mellanhänder började lära på sina välfyllda pappersla­<span style='letter-spacing:-.05pt'>ger. Detta medförde att den västeuropeiska pappersindustrin i avsevärd </span>utsträckning drog ner på köpen av massa utifrån. Till följd av del för­<span style='letter-spacing:-.05pt'>bättrade ekonomiska läge som kunde skönjas i Västeuropa mol slutet av 1975 beräknas papperskonsumtionen åter stiga, vilket skulle verka upp­dragande på behovet av importerad massa. Den svenska massaexporlen beräknas ha vänt uppåt i slutet av 1975 men utförselvolymen 1975 blev ändå ca 29 % lägre än under 1974. Uppgången av den svenska massa­</span>exporlen torde ha underlättats av den minskning i utbudet av nord­amerikansk massa på- den västeuropeiska marknaden som bl. a. strej­kerna inom den kanadensiska skogsindustrin orsakat. Under 1976 be­räknas efterfrågan på massa stiga. Den emotsedda konjunkturuppgången i Nordamerika antas verka återhållande på utbudet av .nordamerikansk massa till Västeuropa under 1976 då den allt övervägande delen av den nordamerikanska massaproduktionen förmodas åtgå till inhemsk förbrukning. Detta är en faktor som antas påverka den svenska massans <span style='letter-spacing:-.05pt'>konkurrenssituation på den västeuropeiska marknaden i positiv riktning. </span>Därmed beräknas den svenska massaexportens volym stiga med 20 % 1975—1976. Exporlleveranspriserna beräknas ha stigit med 34 % 1974—1975 och för 1975—1976 förutses en ökning med knappt 3 %.</p> <p class=MsoNormal style='margin-left:9.85pt'>Den myckel gynnsamma utveckling som pappersexporten haft sedan</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section538> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section539> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.7pt'>62</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>två år tUlbaka avbröts hastigt på hösten 1974. Efterfrågebortfallet blev då mycket omfatlande till följd av sjunkande papperskonsumtion i Väst­europa i förening med all pappersförbrukare och importörer övergick från lageruppbyggnad lill lageravveckling. Fallande exportefterfrågan har därefier varit fortsall rådande under slörre delen av 1975. En anty­dan till förbättring av det ekonomiska läget i Västeuropa framträdde mol slutet av 1975. Detta förväntas leda till en ökande papperskonsum-<span style='letter-spacing:-.05pt'>lion och då förbrukarnas papperslager bör befinna sig på en miniminivå </span>förbättras därigenom avsättningsmöjligheterna för den svenska pappers-<span style='letter-spacing: -.05pt'>exporten. För 1974—1975 beräknas volymminskningen av den svenska pappersexporten trots omslaget mot slutet av 1975 ha uppgått till 27 %. </span>Under 1976 väntas den påbörjade tendensen till ökad papperseflerfrå-gan befästas. Vidare förutses en minskad konkurrens från de nordameri­kanska producenterna på den västeuropeiska pappersmarknaden. En ök­ning av den svenska pappersexportens volym om 22 % kalkyleras bli möjlig 1975—1976. Räknat meUan helåren 1974—1975 beräknas pri­serna på exporlleveranser av papper ha ökat med 20 %. Prisökningen är <span style='letter-spacing:-.05pt'>en följd av stigande priser under första hälften av 1975. Ökningen av ex­</span>porlleveranspriserna 1975—1976 beräknas uppgå lill 2 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Efter två år med mycket exjjansiv utveckling avtog tillväxttakten i den svenska exporten av järn och stål markant under loppet av 1974. Den volymmässiga ökningen 1973—1974 kom därmed att stanna vid ca 8,5 %. I början av 1975 förändrades situationen drastiskt och expor­ten av jäm och stål föll mycket snabbt under loppet av 1975. Minsk­ningen i exportvolymen beräknas preliminärt ha varit ca 20 % 1974—</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>1975.</span>    Den internationella stålmarknaden karakteriserades under 1975 av<br> en extremt svag efterfrågan. Stålförbrukningen i industriländerna, som<br> redan under 1974 var vikande till följd av konjunkturavmattningen, för­<br> svagades ytterligare under 1975 samtidigt som den låga aktivitetsnivån<br> hos stålkonsumenterna då föranledde dessa att reducera sina lager. I<br> samband med en upphörande lageranpassning hos förbrukare och mel­<br> lanhänder samt en uppgång i den faktiska slålförbrukningen beräknas<br> exporten av järn och stål vända uppåt under loppet av 1976. Exportvo­<br> lymen har därför bedömts komma alt öka med en dryg procent 1975—</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>1976.</span>    Exportpriserna uppvisade en med hänsyn till det svaga avsätl­<br> ningsläget förvånansvärt gynnsam bild under 1975. Leveranspriserna<br> som stigit snabbt alltsedan 1972 fortsatte att öka under större delen av<br> 1975 och inte förrän mot slutet av året vände prisema nedåt. Därmed<br> kom prisökningen 1974—1975 att uppgå till nära 17,5 %. Priserna be­<br> räknas fortsätta alt falla en bra bit in på 1976 för att därefter i samband<br> med den förväntade marknadsförstärkningen åter vanda uppåt. Den ge­<br> nomsnittliga prisnivån för 1976 beräknas sålunda komma atl ligga ca<br> 4,5 % lägre än under 1975.</p> <p class=MsoNormal style='margin-left:12.95pt'>Exporten av verkstadsprodukter utgör omkring 40 % av totalexporten</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section540> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section541> <p class=MsoNormal><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-.95pt'>63</span></p> <p class=MsoNormal style='margin-top:12.5pt'>och väl över hälften av färdigvamexporten. Vad som inledningsvis an­förts om exporten av färdigvaror har därför en mycket direkt tillämp­ning på denna varugrupp. Exportvolymen ökade i snabb takt under <span style='letter-spacing:-.05pt'>loppet av 1974 — konjunkturförsvagningen inom OECD-länderna kom­</span>penserades av mycket starka exportökningar till Östeuropa och Kina och till vissa u-länder, däribland OPEC-länderna. Takten i exporttUl-<span style='letter-spacing:-.1pt'>växlen lill dessa länder dämpades påtagligt under 1975 —&#9632; dock med un­</span>dantag för OPEC-länderna — samtidigt som efterfrågan från OECD-länderna föll ylterligare tillbaka. Detla resulterade i en successiv ned­gång av verkstadsexporten — exportvolymen beräknas ha minskat med 2,5 % 1974—1975. Den under 1976 förväntade konjunkturuppgången inom OECD-området beräknas först mot slutet av 1976 leda till en upp­gång av verkstadsexporten dit. Samtidigt torde man även för 1976 få räkna med tämligen begränsade exportökningar lill länderna ulanföi OECD. Exporlvolymen 1975—1976 har därmed beräknats bli ungefär oförändrad. Exporlprisindex synes ha stigit närmare 20 % 1974—1975 — speciellt stark var prisuppgången i början av 1975. För 1976 förutses en lugnare prisutveckling — exporlprisindex förutses stiga med drygt 10 %.</p> <p class=MsoNormal style='margin-top:.25pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Exporten av övriga industriprodukter — som bl. a. består av kemiska </span>produkter, textilvaror och snickerier — utgör ca 1/6 av totalexporlen och bUdar därmed den näst största av de enskilda varugmpperna. Den svaga efterfrågeutvecklingen i bl. a. Danmark, Storbritannien och För­<span style='letter-spacing:-.05pt'>bundsrepubliken Tyskland har medfört alt exporten av övrigvaror vo­</span>lymmässigt minskat sedan andra kvartalet 1974. ExportbortfaUet var stort mot slutet av 1974 vilket medförde att exporlvolymökningen <span style='letter-spacing:-.05pt'>1973—1974 kom atl stanna vid 5 %. En drastisk minskning av export­</span>volymen skedde även de försia månaderna 1975 varefter exporten legat på en i stort sett oförändrad nivå under återstoden av året. Inbegripet en <span style='letter-spacing:-.05pt'>beräknad måttlig återhämtning mot utgången av 1975 torde exporlvoly­</span>men ha uppvisat en minskning på ca 12,5 % 1974—1975. I linje med de internationella konjunkturutsiktema torde efterfrågeutvecklingen på avnämarmarknaderna komma alt bli klart expansiv under loppet av 1976. Exportleveranserna förutses sålunda komma alt uppvisa en för­<span style='letter-spacing:-.05pt'>hållandevis hög ökningstakt under loppet av 1976 och exportvolymök­</span>ningen 1975—1976 beräknas bli ca 8,5 %. Som en följd av bl. a. de sto­ra råvamprisslegringarna ökade exportpriserna snabbt under 1974 så att prisökningen 1973—1974 kom att bli ca 30 %. Prisstegringarna upphör­de tvärt i början av 1975 och en stabil prisnivå etablerades. Någon vä­<span style='letter-spacing:-.05pt'>sentlig upptrappning av-priserna skedde troUgen inte under de sista må­</span>naderna av 1975 och den beräknade exportprisökningen på 12,5 % mel­<span style='letter-spacing:-.05pt'>lan genomsnitlslägena 1974 och 1975 är således nästan helt att tUlskriva </span>den drastiskt stegrade priskurvan under loppet av 1974. Exportpriserna förutses öka i en successivt stigande takt under loppet av 1976. Räknat</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section542> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section543> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagal    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>64</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>mellan helåren 1975 och 1976 lorde dock prisökningen stanna vid ca 6%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Exporlleveranserna av fartyg synes 1974—1975 ha stigit med,ca 23 % i volym — den starka ökningen <span style='letter-spacing:.5pt'>till</span> stor del hänförlig till utförseln av be­gagnade fariyg. Exporten under 1976 har bedömts med hjälp av statis­tiska centralbyråns varvsenkät och beräknas värdemässigt stiga med ca 35 %, vilket med det prisantagande som gjorts skulle innebära en vo­lymökning på ca 14 %.</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>3.2 Importen</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Enligl preliminära beräkningar minskade imporlvolymen med 2 1/2 % 1974—1975. Imporlvolymen, som expanderade synnerligen kraftigt un­der 1974, vände nedåt under första halvåret 1975 och föll sedan ytterli­gare under andra halvåret. Denna utveckling synes till största delen vara avhängig av den minskade industriproduktionen under 1975 —• importen består tUl inemot hälften av insatsvaror till industrin — och del är också för dessa varor som den kraftigaste nedgången synes ha skett. Härtill bidrog även den väsentligt lägre takten i uppbyggnaden av insatsvaru­lagren. Även konsumlionsvamimporlen minskade under loppet av 1975 som en följd av lägre tillväxttakt i varukonsumtionen och den jämfört med 1974 drastiskt lägre lagemppbyggnaden i handeln.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Någon nämnvärd förslärknnig av den inhemska efterfrågan påräknas inte förrän under senare delen av 1976. Importvolymen beräknas i en­lighet härmed bli tämligen oförändrad under försia halvåret 1976 för att sedan åter stiga under andra halvåret, vilket innebär en nedgång på ca 1 % från 1975 till 1976. Produktionsutvecklingen inom de bran­scher som har störst betydelse för insalsvamimporlen väntas bli fortsalt svag under början av 1976 för att sedan förslärkas något under senare delen av året. Samtidigt väntas emellertid lagren av insalsvaror minskas under 1976. Importen av insatsvaror till industrin beräknas i enlighet härmed sjunka ytterligare något under första halvåret 1976 för att sedan stiga under senare delen av året. Den prognoserade ökningen av varu­konsumtionen under 1976 jämte den väntade väsentligt mindre neddrag­ningen av handelns lagerinvesleringar kalkyleras medföra en successivt stigande konsumlionsvaruimport under loppet av 1976.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Importökningen av jordbruks-, skogsbruksprodukter och fisk uppgick gick till drygt 6 % 1973—1974 och tUl drygt 5 % 1974—1975. Starkt bidragande till tillväxttakten inom denna grupp har de tre senaste åren importen av skogsbruksprodukter varit, vilken nära nog fördubblats tre år i rad. Importen av jordbruksprodukter — främst kaffe, frukt, köks­växter och tobak — som utgör huvuddelen av gruppen, ökade 1973— 1974 med ca 3 % och synes 1974—1975 ha minskat något. Mellan 1975 och 1976 beräknas denna import stiga något samtidigt som importök-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section544> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section545> <p class=MsoNormal><b><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><b><span style='font-size:11.0pt'>65</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section546> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 6.7pt;margin-left:1.7pt'><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>Tabell 3: S Importutveckling för olika varugrupper 1974 — 1976</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section547> <p class=MsoNormal><span style='font-size:9.0pt'>Importvärde, milj. kr.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>Procentuella förändringar frän föregående är</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section548> <p class=MsoNormal style='margin-top:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section549> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>Volym»</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Pris</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section550> <p class=MsoNormal style='margin-top:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section551> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.2pt'>1974'  1975</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>1976</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1974 1975 1976  1974 1975 1976</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section552> <p class=MsoNormal style='margin-top:12.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section553> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=113 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>440      3 795        6,2 </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>5 755       7 250        2,0</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>340      5 975        0,1</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=164 height=46> <tr> <td valign=top align=left height=46 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:38.65pt;text-indent:-38.65pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>61 888     63 875    66 180      13,7 </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>3 950      3 905        2,7</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=113 height=47> <tr> <td valign=top align=left height=47 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>365</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>405</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt'>-0,1</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>7 425</span><span style='font-size:9.0pt;font-family: Arial'>       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>6 920</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>3,3</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>4 760</span><span style='font-size:9.0pt;font-family: Arial'>       </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>4 260</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>13,7</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 270</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 165</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>16,8</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=335 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>22 814    26 270    27 645      22,6        4,5   -5        14,6'     10,5' 11'</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=243 height=47> <tr> <td valign=top align=left height=47 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>20 880</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>11,6</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt'>-4,5      3,5</span><span style='font-size:9.0pt; font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>28,8</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>7,5</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size: 9.0pt'>7</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:-4.8pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>77<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.4pt'>225</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>12,5</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt'>-1      -0,5</span><span style='font-size:9.0pt; font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>37,9</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>5,5</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size: 9.0pt'>6 1130</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>114,6</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt'>-44,5-26,5</span><span style='font-size:9.0pt; font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing: -.5pt'>4,1</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt'>-3,5</span><span style='font-size:9.0pt;font-family: Arial'>  </span><span style='font-size:9.0pt'>5</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>78<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.4pt'>405</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>14,5</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt'>-2,5*  -1=</span><span style='font-size:9.0pt; font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>37,1</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-1.05pt'>5*</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size: 9.0pt'>6'</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>3 794</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jordbruks-, skogs­<br> produkter och flsk</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>3 195<br> </span><span style='font-size:9.0pt'>Mineraliska produkter       4 897<br> därav: råolja</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>3 734<br> </span><span style='font-size:9.0pt'>Industriprodukter exkl.<br> fartyg<br> därav:<br> livsmedelsprodukter<br> trävaror, massa samt<br> papper och papp</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>420<br> </span><span style='font-size:9.0pt'>petroleumprodukter        9 063<br> järn och stål                     4 792<br> ickejärnmetaller              2 587<br> verkstadsprodukter<br> exkl. fartyg</span></p> <p class=MsoNormal style='margin-right:55.9pt'><span style='font-size:9.0pt'>övriga industriprodukter</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>inkl. elektrisk ström      18 418    18 835</span></p> <p class=MsoNormal style='margin-right:.7pt'><i><span style='font-size:9.0pt'>Import exkl. fartyg</span></i><i><span style='font-size:9.0pt;font-family:Arial'>              </span></i><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>69 980    73 070</span></i></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>Fartyg</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 729       1 470</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Total import</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>72 758    74 585</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.4pt'><span style='font-size:9.0pt'>5</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>3,5</span><span style='font-size: 9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>21,0</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>7,5</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>23,5</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size: 9.0pt;letter-spacing:-.45pt'>142,8</span></p> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>12</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>30</span><span style='font-size: 9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt;letter-spacing: -.6pt'>196,1</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>-2</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt'>-2,5</span><span style='font-size:9.0pt;font-family: Arial'>   </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>33,9</span></p> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>3,5</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>4,5</span><span style='font-size: 9.0pt;font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing: -.45pt'>27,1</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>-21</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>8</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>46,7</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>-12,5 -11,5</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>131,5</span></p> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:9.0pt'>-9</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>-5</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>39,1</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2,5</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt'>-4,5</span><span style='font-size:9.0pt;font-family: Arial'>   </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>39,5</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>2,5    6,5 </span><span style='font-size:9.0pt'>9       2 4       6</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>5,5    6,5</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>0,5 -5,5</span></p> <p class=MsoNormal style='margin-top:8.15pt;text-indent:3.6pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>10,5    2,5 </span><span style='font-size:9.0pt'>-6,5     5 9    -5,5 -14,5    O</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section554> <p class=MsoNormal style='margin-top:7.45pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='font-size:9.0pt'>' För 1974 föreligger en differens mellan summan av samtliga varugrupper och totala importen på ca 50 milj. kr. beroende på att de korrigeringar som statistiska centralbyrån företagit på stat-nummernivå avviker från de korrigeringar som företagits på totalnivå. Då prognoserna görs på resp. varugrupp återfinns motsvarande differens även för 1975 och 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>» Volymutvecklingen för exporten och importen enligt utrikeshandelsstadstiken kan avvika från den som redovisas i nationalräkenskaperna främst genom att prisdeflatorerna för verkstads-produkter är olika.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>' Prisförändringen för verkstadsprodukter kan endast till viss del hänföras </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.05pt'> rena prisökningar. </span>De prisförändringar som redovisas i tabellen är s. k. enhetsvärden dvs. implicita prisförändringar som framkommer med ledning av utrikeshandelns varuvisa uppgifter om importerad kvantitet och motsvarande värdesumma och avspeglar således den genomsnittliga prisförändringen inom olika varupösitioner. Därigenom registreras inte endast faktiska prisförändringar utan även kvalitetsförändringar och förändringar i fördelningen av varor av olika kvalitet inom varugrupper.</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>* Enligt nationalräkenskapernas beräkningsmetodik: volym —2 %, pris 4,5 %.</span></p> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'> Enligt nationalräkenskapernas beräkningsmetodik: volym 1 %, pris 4 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anm. 1974 ärs importvärden enligt statistiska centralbyråns korrigeringar av utrikeshandels­statistiken. Värdena för 1975 är baserade på den faktiska importutvecklingen under årets tio första månader. Samtliga uppgifter för 1976 avser prognoser. I prognoserna är värdeuppgifterna avrundade till närmaste hela 5- resp. 10-tal milj. kr. och de procentuella förändringarna till när­maste hela resp. halva tal.</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:66.0pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ningen av skogsbruksprodukter beräknas bli väsentligt lägre än under de senasie åren. Totalt för gruppen förutses importen stiga närmare 4 % 1975—1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:66.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Importen av mineraliska produkter, som lill största delen består av råolja, steg med 2 % 1973—1974. Råoljeimporten var emellertid läm ligen oförändrad mellan 1973 och 1974 och uppgången var huvudsakli­gen hänförlig till en kraftigt ökad stenkolsimport till det nya koksver­ket i Luleå. Importen av råolja steg med 12 % 1974—1975, hänföriigt</span></p> <p class=MsoNormal style='margin-top:5.5pt'><i><span style='font-size:9.0pt'>5 Riksdagen 1975/76. 1 saml. Nr 100. BU. 1</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section555> <p class=MsoNormal style='margin-bottom:17.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section556> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagal    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>66</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>lill en mycket kraftig uppgång under andra halvåret, då mycket bety­dande kapacilelstillskoll på raffineringssidan tagits i bruk. Importen av övriga mineraUska produkter sjönk emellertid 1974—1975, varför im­portökningen för hela gmppen begränsades lill närmare 8 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><i><span style='font-size:9.0pt'>Då råoljebehovel i samband med de ovan nämnda kapacilelstillskol-len kommer alt stiga kraftigt även 1976, beräknas importen av råolja öka med ca 30 % detta år. Även 1975—1976 väntas importen av övriga mineraliska produkter utvecklas svagt, varför importökningen för hela gmppen har beräknats lill drygt 23 %.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Livsmeddsimporten steg med närmare 3 % 1973—1974 och med närmare 4 % 1974—1975. Båda åren svarade importen av färdiga kon­sumtionsvaror för den starkaste tillväxten. Importen för hela gmppen beräknas öka med drygt 4 % 1975—1976 — beroende på en snabbare tillväxttakt för såväl konsumtionsvaror som insalsvaror.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><i><span style='font-size:9.0pt'>Införseln av petroleumprodukter ökade med drygt 3 % 1973—1974 och föll sedan med 12 å 13 % 1974—1975. Nedgången under 1975 — som framför allt ägde mm under andra halvåret — var huvudsakligen en följd av att den inhemska försörjningsgraden steg kraftigt beroende på nya kapacilelstillskolt både vad gäller raffinaderier och kolprodukl-induslrin. Delta får betydande återverkningar även på importbehovel för 1976 och importen av petroleumprodukter förutses då minska med drygt 11 %.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Importen av järn och stål befann sig i snabb liUväxl under hela 1974 och importökningen 1973—1974 uppgick till närmare 14 %. Under 1975 försvagades emellertid produktionstillväxten markant i de stål-konsumerande branscherna, samtidigt som elt negativt lageromslag hos förbmkare och grossister ägde mm. Importen sjönk sålunda med när­mare 9 % 1974—1975 — innebärande en viss nedgång under första halvåret och etl synnerligen brant fall under andra halvåret. Under 1976 beräknas efterfrågan på järn och stål falla ytterligare, varför importen kalkylerats minska 5 % 1975—1976.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Importen av verkstadsprodukter, som svarar för drygt 1/3 av totala importen, expanderade myckel kraftigt under loppet av 1974 — import­ökningen 1973—1974 kom atl uppgå till hela 23 %. Importvolymen vän­de nedåt under första halvåret 1975 och nedgången förstärktes under andra halvåret. På grund av den starka uppgången under loppet av 1974 innebar denna utveckling en ökning av importen på drygt 4 % mellan helåren 1974 och 1975. Under försia delen av 1975 var nedgången hän­förlig lill investeringsvaror och konsumtionsvaror, men i samband med en neddragning av produktionsvolymen inom verkstadsindustrin sjönk även insatsvamimporten från första till andra halvåret 1975. För 1975 —1976 beräknas verkstadsimporlen minska med drygt 5 %, varvid in­beräknas en fortsatt kraftig nedgång under första halvåret och en blyg­ sam uppgång under andra halvåret. Importen av insatsvaror fömtses</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section557> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section558> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-.8pt'>67</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>härvid minska med drygt 5 % 1975—1976 i samband med en väntad neddragning av produktionsvolymen inom branschen och minskade la­</span>gerinvesteringar i insalsvarulagren. Importen av investeringsvaror be­<span style='letter-spacing: -.05pt'>räknas falla med drygt 9 % 1975—1976, dels beroende på den progno­stiserade svaga investeringsulvecklingen, men också på att efterfrågan på </span>dessa varor under 1976 fömtses i väsenlligl ökad utsträckning rikta sig mot hemmamarknaden i samband med alt leveranstiderna inom den svenska verkstadsindustrin torde komma att förkortas ylterligare under 1976. Konsumlionsvamimporlen fömtses bli nära nog lika hög 1976 som 1975. Införseln av personbilar väntas härvid minska kraftigt, vUket i det närmaste molvägs av den prognostiserade importökningen för de övriga konsumtionsvarorna.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Importen av övriga industriprodukter, som ökade med ca 11,5 % 1973 —1974, föll med närmare 5 % 1974—1975. Nedgången 1975 var främst hänförlig lill en kraftig minskning av insatsvamimporten i samband med </span>den neddragna produktionsvolymen inom denna industrisektor. Samti­digt dämpades tillväxten av konsumlionsvamimporlen markant. För <span style='letter-spacing: -.05pt'>1976 fömtses en uppgång av insatsvamimporten i samband med en för­</span>väntad produktionsdllväxt under loppet av 1976 inom sektorn. Kon­sumlionsvamimporlen väntas 1975—1976 öka i ungefär samma omfatt­ning som 1974—1975. För gmppen som helhet har importökningen 1975—1976 beräknats till drygt 3 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Prisindex för totala importen ökade med ca 37 % 1973—1974. Ef­ler en mycket snabb acceleration i början av 1974 dämpades pris­stegringslakten markant under loppet av året. Under försia halvåret <span style='letter-spacing:-.1pt'>1975 skedde en ytterligare uppbromsning men prisslegringslakten ökade </span>framför allt mol slutet av året. Prisökningen 1974—1975 kom sålunda atl uppgå lUl ca 5 %.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.35pt'>Den intemationella prisutvecklingen för basråvaror kom under såväl större delen av 1974 som under 1975 alt uppvisa en klart nedåtriktad tendens. För industriella basråvaror kulminerade noleringspriserna un­der andra kvartalet 1974 och därefter föll priserna snabbt ned till en låg <span style='letter-spacing:-.05pt'>nivå vid årsskiftet 1974/1975. Därefter har de inte uppvisat några större </span>förändringar. Denna utveckling har till stor del bestämts av marknads­lägel för flertalet ickejärnmetaller där prisnivån under loppet av 1975 <span style='letter-spacing: -.05pt'>uppvisat en svagt fallande tendens. Däremot har prisutvecklingen på </span><span style='letter-spacing:-.1pt'>ickesynteliska fibrer 1975 varit svagt uppåtriktad. De dominerande mark-</span>nadsfaklorerna för flertalet basråvaror har varit en låg efterfrågan och <span style='letter-spacing:-.05pt'>stadigt stigande lager. Betydande produktionsinskränkningar samt med­</span>vetna begränsningar av exporten för vissa varor hade ännu inte vid ut­gången av 1975 givit några nämnnvärda utslag uppåt på prisutveck­lingen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Prisuppgången på livsmedelsråvarorna kulminerade betydligt senare än för industriella basråvaror — inle förrän i slutet av 1974 vände livs-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section559> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section560> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.8pt'>68</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>medelspriserna nedåt för att sedan falla fram till halvårsskiftet 1975 som en följd av dels goda skördeutsikter, dels betydande utökningar av den besådda arealen. Under sensommaren 1975 kom emellertid en förnyad prisuppgång på gmnd av bl. a. sovjetiska spannmålsköp i För­enta statema och rapporter om betydande frostskador på kaffeodlingarna <span style='letter-spacing:-.05pt'>i Brasilien. Därefier har dock en viss rekyl noterats med bl. a. fallande </span>sockerpriser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>De svenska importpriserna kom sålunda — under loppet av 1975 — att för en betydande andel råvaror uppvisa en klart fallande ut­veckling. Importpriserna på koppar reagerade mycket snabbi på den in­ternationella konjunkturförsvagningen och vände nedåt redan vid halv­årsskiftet 1974 och har därefier fallit ned till en mycket låg nivå. Importpriserna på övriga metaller, bl. a. stål och aluminium, hölls uppe betydligt längre, inle förrän under andra kvartalet 1975 vände pris­kurvan nedåt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Importprisel på råolja började falla vid ingången av 1975 och uppvi­sade en fallande utveckling fram till halvårsskiftet 1975 dels till följd av det successiva genomslaget av lägre fraktrater, dels som en följd <span style='letter-spacing:-.05pt'>av den successiva försvagningen av dollarn under försia halvåret 1975. </span>Dollarns markerade förstärkning under augusii—september medförde att räoljepriset åter ökade under tredje kvartalet. I september 1975 kom OPEC-ländernas överenskommelse om en 10-procentig höjning av rå-oljepriset och priserna fortsatte att stiga under resten av året. Den kraf­tiga förbrukningsminskning av raffinerade produkter världen över som framträdde efler oljekrisen medförde efter hand en press nedåt på pri­serna. Importpriserna på dessa produkter vände nedåt redan under Iredje kvartalet 1974. Under senare delen av 1975 har priserna emellertid åter stigit delvis som en följd av de höjda råoljepriserna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Fortfarande under 1974 accelererade prisslegringslakten på färdig­varuimporten bl. a. som en följd av de tidigare mycket snabba pris­stegringarna på råvaror. Under främst första halvåret 1975 skedde en markerad uppbromsning av prisstegringstakten vilket tUl en del för­klaras av den svenska kronans relativa förstärkning. Mellan halvåren <span style='letter-spacing:-.05pt'>1975 vände emellertid denna utveckling till en relativ försvagning och </span>samtidigt skedde en viss ökning i prisslegringslakten.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>De indikatorer på en förbättring av den internationella konjunktur­situationen som förelåg under slutet av 1975 medför att man får räkna med all de svenska importprisema för flertalet industriella basråvaror kommer atl stiga under loppet av 1976. Däremot är del knappast tro­ligt atl den senaste prisboomen kommer alt upprepas, därtill är bl. a. de internationella lagren fortfarande alltför stora. Sannolikt kommer efterfrågan inle att växa i samma snabba takt och lika samtidigt värl­den över som vid föregående konjunkturuppgång. Ulsiktema för skörde­året 1975/1976 bedömdes vid slutet av 1975 fortfarande vara relativt</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section561> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section562> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-.75pt'>69</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>goda och då man kan räkna med en relativt måttlig efterfrågeupp­gång skulle den internationella prisutvecklingen för ifrågavarande pro­dukter komma att bli tämligen moderat. De under senare delen av 1975 kraftigt höjda noteringarna på kaffe gör emellertid alt man vad gäller denna vara får räkna med en betydande uppgång i importprisel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den av OPEC-länderna i september 1975 fastställda prishöjningen på råolja gäller fram lUl juli 1976. Den fortsatta utveckUngen av rå-oljepriset är företrädesvis en politisk fråga. Här har inte räknats med någon ytterligare förändring av prisnivån. För oljeprodukter kan en fortsatt prishöjning under loppet av 1976 inle uteslutas då ett konjunk-tumppsving snabbi kan få effekt på priserna för dessa produkter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Uppgången i importprisema för färdigvaror beräknas fortgå i rela­tivt snabb takt under loppet av 1976. Orsaken härtill är i första hand en alltjämt betydande och intemationellt utbredd lönekoslnadsslegring men även den beräknade fastare prisutvecklingen på råvarusidan väntas medverka. Sammanfattningsvis väntas importpriserna stiga med drygt <span style='letter-spacing:-.05pt'>6 % 1975—1976, dvs. något snabbare än 1974—1975.</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>3.3 Bytes- och betalningsbalansen</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;text-indent:9.1pt'>Bytesbalansen uppvisade enligt preliminära beräkningar ett negativt saldo för 1975 på ca 7 miljarder kr. Detta innebär en försvagning gent­emot 1974 (ca 2,9 miljarder kr.) som nästan i sin helhet kan lokaliseras till tjänste- och transfereringsbalansen då varubalansen förblev i stort sett oförändrad. Kapitaltransaktionerna slutligen gav upphov till en omfattande kapilalimport på ca 6,5 miljarder kr., vilket förstärkte ka­pitalbalansen med ca 4,6 miljarder kr. gentemot 1974. Som framgår av tabell 3: 6 skulle de transaktioner med utlandet som statistiskt registre­rats i sig ha inneburit ell mindre valulautflöde. Ett sådant utflöde re­<span style='letter-spacing:-.05pt'>gistrerades emellertid inle utan i stället förstärktes valutareserven med </span>närmare 4 mUjarder kr. Det uppkom sålunda en betydande positiv restpost på ca 3,7 miljarder kr., vilken åtminstone delvis har sin gmnd i de ofullkomligheter statistiken för 1975 ännu är behäftad med. För­skjutningen i denna post kan inle minst ha uppstått på gmnd av för­ändringar i handelns kreditförhållanden. Raden av diskontosänkningar utomlands 1975 har sannolikt inneburit sådana förändringar att resulta­tet kan ha blivit ett ökat anlitande av utländska handelskrediter. I den mån detta inle statistiskt registrerats har del med hela sitt belopp till­förts restposten.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Enligt de prognoser och antaganden som föreligger för 1976 kom­mer bytesbalansen att undergå en väsentlig förbättring gentemot 1975, <span style='letter-spacing:-.1pt'>vilket är en följd av handelsbalansens väntade omslag i positiv riktning. </span>Delta, som beräknas till ca 5,8 miljarder kr., molvägs delvis av en fort­satt negativ tillväxt av tjänste- och transfereringsbalansen med ca 1,5</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section563> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section564> <p class=MsoNormal><span style='font-size:11.0pt;letter-spacing:-.05pt'>Prop. 1975/76:100   Bilaga 1    Finansplanen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.35pt'><b><span style='font-size:9.0pt; font-family:Arial'>70</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section565> <p class=MsoNormal style='margin-top:11.5pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>miljarder kr. Förbättringen i bytesbalansen stannar sålunda vid ca 4,3 miljarder kr.</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 3: 6 Bytes- och betalningsbalans 1972-1976</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Milj. kr., löpande priser</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.5pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1972</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1973</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-right:10.3pt;text-indent:.5pt'><span style='font-size:9.0pt'>1975 prel.</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:9.0pt'>,1976 prognos</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Export av varor, fob'</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>41 749</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>53 153</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>70 514</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>72 130</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>81775</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Import av varor, cif'</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>38 618</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>46 336</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>72 758</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>74 585</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>78 405</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Handelsbalans</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>3131</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>6 817</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>-2 244</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>-2 455</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.65pt'><b><span style='font-size: 9.0pt'>3 370</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Korrigering av handels-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>statistiken»</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>-49</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>-111</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>-100</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>-260</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>-290</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjöfartsnetto</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 432</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>2 991</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>3 877</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 950</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>3 100</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Resevaluta</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>-2 374</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-2 253</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-2 232</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-2 400</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt'>-2 600</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga tjänster, netto</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>-947</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-1 186</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-1 652</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-2 050</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt'>-2 250</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Korrigeringspost</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>800</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>800</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>800</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>800</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>800</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Bytesbalans för varor och</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>tjänster'</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 993</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>7 058</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>-1 551</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>-3 415</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.15pt'><b><span style='font-size: 9.0pt'>2130</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Transfereringar, netto</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>-1 719</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-1 758</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-2 564</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-3 650</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt'>-4 900</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Bytesbalans för varor.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>tjänster och transfereringar*</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>1274</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>5 300</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>-4 115</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>-7 065</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt'>-2 770</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kapitalbalans</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1 442</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>402</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1 959</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>6 550</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tilldelning av SDR</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>178</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.8pt'><b>—</b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.05pt'><b>—</b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.3pt'><b>—</b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Restpost</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt'>35</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>-63</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>366</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>3 735</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bankernas utlandsställning</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 929</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>5 639</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-1 790</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>3 220</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>därav: valutareserv*</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>2 251</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>3 884</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-3 292</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>3 960</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=211 colspan=2 valign=top style='width:158.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt'>valutabankernas tidsposition   678</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1 755</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 502</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>-740</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:3.35pt'><b>••</b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Enligt handelsstatistiken.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>» Nettot av återutförsel och återinförsel, korrigering av SAS'' flygplansimport, i utlandet direktlandad fisk, nettoimport av icke-monetärt guld samt rabatter och koncernbidrag i samband med oljeimport.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>' Överensstämmer med saldot mellan import och export av varor och tjänster i nationalräkenskapernas försörjningsbalans bortsett från att korrigeringsposten endast med halva beloppet ingår i försörjningsbalansen. Resterande hälften av korrigeringsposten räknas i nationalräkenskaperna till transfereringsnettot.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>* Överensstämmer med riksbankens bytesbalansbegrepp.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'> Riksbankens guld- och valutaställning samt valutabankernas avistaposition.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Källor: Konjunkturinstitutet och riksbanken.</span></p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Handelsbalansen</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Mellan 1974 och 1975 beräknas exportvolymen ha minskat med 11 % och priserna torde ha ökat med 15 %. För exportvärdet, som ökat med 2,5 %, innebär delta en upprevidering sedan konjunkturin­stitutets rapport i höstas med elt par procentenheter eller drygt 1,4 mil­jarder kr. i nivåhöjning. Även importulvecklingen förefaller alt ha blivit något gynnsammare ur handelsbalanssynpunkt. I volym beräknas im­porten sålunda ha sjunkit med ca 2,5 % och i värde stigit med 2,5 %. Importvärdet 1975 synes därmed ha blivit drygt 1/2 miljard lägre än som beräknades i konjunkturinstitutets höstrapporl. Underskottet i handelsbalansen 1975 kalkyleras sålunda lill ett avsevärt mindre be­lopp, 2,4 miljarder kr. mot tidigare angivna 4,5 miljarder kr. Det gynn­sammare utfallet av exporten kan återföras på en starkare utveckling</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section566> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section567> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-size:9.0pt;font-family: Arial'>                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>71</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>såväl på volym- som på prissidan.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För exporten 1975—1976 förutses en volymökning med ca 6 % och en prisökning i genomsnitt på närmare 7 %. Exportvärdet förutses så­lunda öka med ca 13 %. För importens del fömtses en viss ned­gång i volymutvecklingen för 1976. Med en genomsnittlig prisök­ning på ca 6 % väntas importvärdet öka med 5 % 1975—1976. För handelsbalansens del innebär dessa beräkningar en kraftig revidering i positiv riktning av tidigare prognoser. Handelsbalansen förutses visa ett överskott på ca 3,4 miljarder kr. 1976, vilket jämfört med 1975 skulle innebära en förskjutning i positiv riktning om ca 5,8 miljarder kr.</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Tjänste- och transfereringsbalansen</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Fraktmarknadsläget är fortfarande hårt pressat även om en viss för­bättring inom vissa sektorer av lorrlaslmarknaden ägt rum på sistone. Värst utsatt är det oljebärande tonnaget, som har ytterst svårt att finna sysselsättning som ger ens minimal kostnadstäckning och uppläggning­arna runt om i världen fortsätter. I början av november var situationen för svenskt vidkommande den alt av det totala tonnaget, ca 12,7 milj. lon dödvikt, var nära 30 % upplagt och härav utgjordes den helt över­vägande delen (95 %) av oljebärande tonnage. Svårigheterna på denna marknad väntas fortsätta och del befaras alt tonnageöverskolt inom denna sektor kommer alt råda under kanske hela återstoden av 1970-lalet. För torrlasttonnaget har situationen ljusnat väsentligt under höst­månaderna. Den efterfrågeökning som då normall brukar inträda har ytterligare förstärkts genom spannmålslransporlerna lill främst sovjet­hamnar. Kulmen synes dock nu vara nådd. Linjefarten är ännu bety­dande inom svensk sjöfart. 1974 uppgick intäkterna från denna sektor till mer än 45 % av de på godstransporter totalt intjänade. Utnyttjan­det av lastkapaciteten, som var högt ännu under första halvåret 1975, rapporteras emellertid successivt ha sjunkit under andra halvåret och detla kan förmodas ha lett lill försämrat resultat.</span></p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den vikande tonnageefterfrågan på världsmarknaden, som främst skall ses mot den betydande nedgången i världshandeln, 8—10 % i volym 1974—1975, medförde för de svenska redarna ganska omgående minskade bmltointäkter. Under perioden januari—september 1975 sjönk dessa med närmare 7 % jämfört med samma period 1974. Sam­tidigt steg emellertid kostnaderna lika mycket, vilket ledde till atl sjö­fartsnetlot vid denna periodjämförelse gick ned med närmare 650 milj. kr. En fortsatt försvagning under fjärde kvartalet beräknas ha lett till en total minskning av sjöfartsnettot 1974—1975 med i runt tal 900 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För 1975—1976 förutses en tUlväxt i världshandeln med 6 å 7 %. Följden lorde bli elt växande transportbehov och därmed en aktivering</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section568> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section569> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>72</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>av marknaderna. Delta kommer självfallet att efter hand medföra en ökad bruttointäkt men också större kostnadsvolym genom alt tidigare upplagt tonnage återinsätts i trafik. Huruvida detta intäktslillskott un­der sådana förhållanden blir tUlräckligt stort för alt slutligen resultera i elt förbättrat sjöfartsnelto är vanskligt alt bedöma. Här har dock an­tagits en viss förbättring 1975—1976 genom alt sjöfartsnetlot satts till 3,1 miljarder kr. Denna förbättring behöver inte i sin helhet antas kom­ma från lorrlaslsektorn utan kan tUl en del även komma från tanksek-lorn. Skulle nämligen det nu upplagda tanktonnaget helt eller delvis återgå i trafik 1976 — för detta krävs åtminstone att så pass goda frak­ter erbjuds all de rörliga kostnaderna läcks — skulle delta kunna med­föra ett nettotillskott till sjöfartsnetlot. Det får nämligen förutsättas alt inle samtliga rörliga kostnader betalas i utländsk valuta ulan atl en del erläggs i svensk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Netloutflödet av resevaluta beräknas för 1975 preliminärt ha uppgått lill ca 2 400 milj. kr., dvs. ca 170 milj. kr. mer än 1974. Ser man lUl brutloströmmarna ökade inflödet med nära 14 % medan utflödet öka­de knappt 10 %. Det senare torde i volym ha inneburit en smärre minskning 1974—1975 vilken i betydande grad torde få hänföras till en avlagande &quot;gränshandel&quot; från svensk sida. Den rena turismen där­emot synes ha ökat inte obetydligt, vilket finner stöd i statistiken över passagerarfrekvensen vid charterflyget. Enligt denna ökade avresorna med 15 % under perioden januari—september 1975 i jämförelse med samma lid 1974.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Enligt uppgifier från researrangörer har händelseutvecklingen i Spa­nien medfört en påtaglig minskning av turistresorna dit. En omarbet­ning av reseprogrammen har emellertid ägt rum och utbudet 1976 vän­tas bli av ungefär samma format som 1975. Effekterna härav är svår­bedömbara, men för 1975—1976 har antagits en ökning av netloutflö­det med ca 200 milj. kr., vilket i reala termer förutsätter att utflödet av resevaluta förblir i stort sett oförändrat och atl inflödet undergår en svag ökning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Det ständigt negativa saldot i poslen övriga tjänster har för 1975 be­räknats uppgå till drygt 2 miljarder kr. eller ca 400 milj. kr. mera än 1974. Till denna förändring bidrog bl. a. undergrupperna &quot;Provisioner&quot;, &quot;Entreprenader&quot; och &quot;Administration&quot; med tiUsammans drygt 250 milj. kr. En ungefär trendmässig framskrivning av denna post ger för 1976 ell underskott på ca 2 250 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Transaktionerna under posten transfereringar beräknas för 1975 pre­liminärt ha resulterat i etl underskott på 3 650 milj. kr., dvs. en negaliv tillväxt med ca 1 100 milj. kr. 1974—1975. Härav föll drygt 600 milj. kr. på ökat u-landsbistånd. Till följd av ökad upplåning utomlands, så­väl långfristig som kortfristig, steg utbetalningarna avseende räntor och utdelningar med drygt 350 milj. kr. medan moisvarande inbetalning lill</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section570> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section571> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-size:9.0pt;font-family: Arial'>                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>73</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Sverige minskade med ca 100 milj. kr. Nettobidraget från denna post försköls sålunda drygt 450 mUj. kr. För 1976 förutses underskottet i posten transfereringar öka med ytterligare 1 250 milj. kr. Stigande ränteutgifter och u-landsbistånd beräknas därvid svara för i stort sett hela detla belopp.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Kapitalbalansen</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Kapitaltransaktionerna beräknas 1975 ha resulterat i en omfatlande neltokapitalimport på drygt 6,5 miljarder kr. Jämfört med 1974 kom detla alt innebära en förstärkning av kapitalbalansen med ca 4,6 mil­jarder kr., vilken i betydande grad kan återföras på ökad upplåning utomlands såväl långfristig som kortfristig. Hur dessa kapitalflöden för­delar sig framgår av nedanstående tablå där de redovisas netto.</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kapitalbalans, milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.5pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>1975</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Förändring 1974-1975</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statliga kapitaltransaktioner</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>-465</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>-470</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:9.0pt'>-5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kommunala kapitaltransaktioner</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><b>—</b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>1 144</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:9.0pt'>1 144</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Värdepapperstransaktioner</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>97</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>I 600</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:19.9pt'><span style='font-size:9.0pt'>1 503</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Emissioner och amorteringar</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>309</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>1 700</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:20.4pt'><span style='font-size:9.0pt'>1 391</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>._ Övriga transaktioner</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>-212</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>-100</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:9.0pt'>112</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga privata långfristiga lån</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>1 819</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>3 700</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:20.15pt'><span style='font-size:9.0pt'>1 881</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Direkta investeringar</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-1 550</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>-1300</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:9.0pt'>250</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kortfristig upplåning utomlands för</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>finansiering av export och import</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>398</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>2 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:9.0pt'>1 602</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga kapitaltransaktioner</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>1 660</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>-125</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:9.0pt'>-1 785</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kapitalbalans</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>1959</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>6 549</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:9.0pt'>4 590</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:21.1pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De statliga kapitaltransaktionerna utmynnade i en netlokapitalexporl av ungefär samma slorlek som 1974 (470 milj. kr.). Bland de i posten ingående transaktionerna under 1975 noteras ett lägre ianspråktagande av ulvecklingskrediter gentemot 1974, ca 90 milj. kr., och elt högre utnyttjande av de till IDA ställda skuldsedlarna, ca 85 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Den långfristiga nyupplåningen i utlandet blev mycket omfattande 1975 och beräknas preliminärt ha uppgått lill ca 8 miljarder kr., varav ca 1 150 milj. kr. faller på kommuner och kommuninslilut. Härtill skall läggas valulabankernas långfristiga upplåning för kunders räkning som statistiskt registreras i valutabankernas tidsposilion. För 1975 beräknas denna upplåning ha uppgått till ca 2 miljarder kr. Med utländsk nyupp­låning i Sverige samt amorteringar i båda riktningarna inberäknade, kom den långfristiga nelloupplåningen atl ge ett kapilalinflöde netto på ca 6,5 miljarder kr. mol ca 2,1 miljarder kr. 1974.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Nettot av svenska och utländska direktinvesteringar i utlandet resp. i Sverige 1975 gav tiU resultat elt nettokapilalulflöde på i runt tal 1,3 miljarder kr., vilket är ca 250 milj. kr. lägre än 1974.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section572> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section573> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilagal    Finansplanen<span style='font-family:Arial'>                                       </span><span style='letter-spacing:-.75pt'>74</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'>Den — statistiskt registrerade — kortfristiga upplåningen utomlands för finansiering av import och export blev relativt omfattande 1975 och gav upphov tiU ett beräknat nettoinflöde på ca 2 miljarder kr., vilket jämfört med 1974 är ca 1,6 miljarder kr. större.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>Övriga kapitaltransaktioner med utlandet, som 1974 resulterade i en </span>neltokapitalimport på drygt 1,6 mUjarder kr., beräknas 1975 i det när­<span style='letter-spacing:-.05pt'>maste uppnå balans. I poslen ingår som delposter bl. a. varvens export­</span>krediter saml krediter i samband med import av fariyg och flygplan. Förändringen 1974—1975 kan i avgörande grad tillskrivas föränd­ringar i dessa båda delposter.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:8.9pt'>Bankernas utlaiidsställning beräknas av riksbanken vid utgången av <span style='letter-spacing:-.05pt'>1975 ha förstärkts med ca 3 220 milj. kr. jämfört med samma tid 1974. Därvid ökade valutareserven med närmare 4 mUjarder kr. medan va­</span>lulabankernas lidsposition gick ned drygt 700 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section574> <p class=MsoNormal style='margin-bottom:419.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section575> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-.85pt'>75</span></p> <p class=MsoNormal style='margin-top:69.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b>4 Produktionen</b></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>4.1 Sammanfattning av produktionsutvecklingen inom industrin</span></b></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:10.1pt'>Induslrikonjunkturen, som kulminerade mot slutet av 1974, försäm­rades snabbt under loppet av 1975. Högkonjunkturen i Sverige 1973— 1974 bars tUl mycket slor del upp av en starkt ökad exportefterfrågan. Den djupa internationella recessionen fick därför 1975 mycket stor ge­<span style='letter-spacing:-.05pt'>nomslagskrafl på den svenska industrin. Orderingången från export­</span>marknaden, som började sjunka redan i början av 1974, föll mycket drastiskt under första halvåret 1975, men synes mol slutet av året ha stabiliserat sig på en nivå ungefär motsvarande den som rådde under 1971 — det förra lågkonjunkluråret. Även efterfrågan från hemma­marknaden steg påtagligt under 1974, och orderingången därifrån bör­jade avta försl andra kvartalet 1975. Därmed synes industrins order­stockar ha kulmineral ungefär vid årsskiftet 1974/1975 — något senare för verkstadsindustrin — och sedan reducerats påtagligt under loppet <span style='letter-spacing:-.05pt'>av 1975. I synnerhet har basindustriernas orderstockar minskat mycket </span>kännbart.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Produktionen, som tillväxte kraftigt under loppet av 1973, steg med </span>närmare 6 % 1973—1974. Produktionsutvecklingen dämpades påtagligt mot slutet av 1974. Under första halvåret 1975 skedde ett drastiskt fall i produktionen och under andra halvåret 1975 minskade produktionen ytterligare något. Produktionen minskade sålunda med drygt 2 % mel­<span style='letter-spacing:-.05pt'>lan helåren 1974 och 1975. Resursutnyttjandet inom industrin, som bör­</span>jade avta under andra halvåret 1974, befann sig därmed vid utgången av 1975 på en mycket låg nivå — exceptionellt låg inom skogsindustri­erna och järn- och stålverken. Vad gäller basindustrierna hade efter­<span style='letter-spacing:-.05pt'>frågan på trävaror redan vid ingången av 1974 försvagats markant och försågningen drogs successivt ner från våren 1974. För övriga delar av </span>basindustrierna begränsades produktionen i början av 1974 närmast av kapacitetsutrymmel, medan de mot slutet av året starkt försämrade marknadsutsiklerna ledde till en neddragning av produktionsvolymen. Den svaga efterfrågan under 1975 ledde till att produktionsnedskär­ningar blev allmänt förekommande under detta år. Inom verkstadsindu­strin var produktionsökningen relativt snabb under 1974 och ännu un­der försia halvåret 1975 växte produktionen något. Under andra halv­året ledde emellertid den vikande efterfrågan och de hastigt växande färdigvarulagren tUl en neddragning av produktionsvolymen. Produk­<span style='letter-spacing:-.05pt'>tionen inom övrigsektorn, vilken huvudsakligen går lUl hemmamarkna­</span>den, ökade tämligen blygsamt 1973—1974, då den stigande inhemska</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section576> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section577> <p class=MsoNormal>Prop. 1975/76:100   Bilagal    Finansplanen<span style='font-family:Arial'>                                        </span><span style='letter-spacing:-.8pt'>76</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>efterfrågan i ökad utsträckning kom atl riktas mot utlandet. Under 1975 <span style='letter-spacing:-.05pt'>stagnerade den inhemska efterfrågan på dessa varor samtidigt som ex­portefterfrågan föll kraftigt vilket ledde lUl en neddragning av produk­</span>tionsvolymen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Konjunkturförloppet 1973—1975 kom att skilja sig markant från det <span style='letter-spacing:-.05pt'>1969—1971 vad gäller lagerutvecklingen inom industrin. Lagerupp­</span>byggnaden var mycket snabb under högkonjunkluråren 1969—1970 och sedan dämpades lagertillväxten markant 1971. Någon ny lagerupp­<span style='letter-spacing: -.05pt'>byggnad tog emeUerlid inte fart förrän i början av 1974 — och då i täm­</span>ligen försiktig takt. Under 1975 ledde den vikande efterfrågan — trots den minskade produktionsvolymen — till mycket hastigt växande lager, så alt lagerökningen (i 1968 års priser) 1975 blev ungefär dubbelt så stor som 1974. Delta är en faktor av avgörande betydelse för bedöm­<span style='letter-spacing:-.05pt'>ningen av produktionsutvecklingen 1976, då företagen torde göra stora </span>ansträngningar för alt undvika ytterligare lagerökningar. Trots den suc­<span style='letter-spacing:-.1pt'>cessiva uppgång av exportleveranserna — särskilt påtaglig inom bas­</span>industrierna — som påräknas under 1976 och en förstärkning av den <span style='letter-spacing:-.05pt'>slutliga inhemska efterfrågan, kan man mot bakgrund av den ovan skis­serade lagerutvecklingen inte påräkna någon produktionsökning för in­</span>dustrin som helhet 1975—1976. Härvid förutsätts en fortsatt svag ut­veckling av industriproduktionen under försia halvåret, medan en viss ökning av aktiviteten skulle kunna äga rum under andra halvåret, då takten i lageranpassningen nedåt förutses avla.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'>Produktionen förutses öka 1975—1976 inom gruv- och skogsindu­strierna saml även inom petroleumraffinaderierna, livsmedelsindustrin och övrigsektörn. Däremot visar produktionskalkylerna för den tungt vägande verkstadsindustrin på en neddragning av produktionsvolymen 1975—1976 på ett par procent, och även för järn- och stålverken torde man helårsvis få räkna med ytterligare nedskärningar av produktions­volymen.</p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'>4.2 Gruvor och niineralbrott samt tillverkningsindustri</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'>Utvinningen av malm i de svenska järnmalmsgruvorna ökade drygt 6 % 1973—1974 efler en ökning på drygt 8 % 1972—1973. Uppsvinget i den västeuropeiska slålproduklionen medförde en kraftigt ökad efter­frågan på svensk järnmalm under 1973 och 1974. Malmutskeppningama <span style='letter-spacing:-.05pt'>ökade i rask takt under loppet av 1973 och ulskeppningskapacitelen var snart helt utnyttjad — vilket återspeglades i en avsaklning av exporl­</span>volymökningen från drygt 19 % 1972—1973 till 5 % 1973—1974. Främst lill följd av det ökade malmbehovet vid Norrbottens Järnverk steg de inhemska malmleveranserna under perioden 1972—1974 mer än 30 %. En uppjustering av försäljningspriserna i 1974 års kontrakt medförde en exportprisökning med 20 % 1973—1974.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section578> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section579> <p class=MsoNormal><b><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:9.0pt; font-family:Arial'>77</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section580> <p class=MsoNormal style='margin-top:12.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section581> <p class=MsoNormal><span style='font-size:9.0pt'>Tabell 4:1 Industriproduktionens utveckling 1973-</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Procentuell volymförändring från föregående år</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>1976</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section582> <p class=MsoNormal style='margin-bottom:3.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=254 valign=top style='width:190.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>SNl</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:8.0pt'>1973</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt'>1974</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1975</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:17.5pt'><span style='font-size:8.0pt'>1976</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=254 valign=top style='width:190.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>def.</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>prel.</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>prel.</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>prognos</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=254 valign=top style='width:190.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>2                     Gruvor och mineralbrott</span></i></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:6.5pt'><i><span style='font-size:8.0pt'>10,2</span></i></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:4.55pt'><i><span style='font-size: 8.0pt'>7,3</span></i></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:2.9pt'><i><span style='font-size:8.0pt'>-7,1</span></i></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:15.1pt'><i><span style='font-size: 8.0pt'>2,6</span></i></p> </td> </tr> <tr style='height:9.1pt'> <td width=254 valign=top style='width:190.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2301               Järnmalnisgruvor</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>8,2</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:8.0pt'>6,2</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>-8,0</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:8.0pt'>3,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=254 valign=top style='width:190.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2302              Ickejärnrhalmsgruvor</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>22,9</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:8.0pt'>14,3</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>5,0</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:8.0pt'>1,0</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=254 valign=top style='width:190.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>210, 220, 290 Övriga gruvor och mineralbrott</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>4,4</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>-12,0</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:8.0pt'>-2,5</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=254 valign=top style='width:190.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>3                     Tillverkningsindustrin</span></i></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:6.25pt'><i><span style='font-size: 8.0pt'>6,9</span></i></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:3.85pt'><i><span style='font-size: 8.0pt'>5,6</span></i></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:1.9pt'><i><span style='font-size:8.0pt'>-2,0</span></i></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:15.6pt'><i><span style='font-size: 8.0pt'>-0,1</span></i></p> </td> </tr> <tr style='height:8.65pt'> <td width=254 valign=top style='width:190.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>33111             Sågverk'</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>6,7</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt'>-3,4</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>-26,6</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:8.0pt'>1,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=254 valign=top style='width:190.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>34111              Massaindustri</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>4,8</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:8.0pt'>0,9</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt'>-12,1</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:8.0pt'>0,2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=254 valign=top style='width:190.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>34112, 34113 Pappers- och pappindustri m. m.»</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>13,3</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:8.0pt'>5,1</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>-19,8</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:8.0pt'>5,4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=254 valign=top style='width:190.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>353, 354        Petroleumraffinaderier m. m.'</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>1,4</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt'>-4,4</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>8,8</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:8.0pt'>19,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=254 valign=top style='width:190.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>371                Järn- och stålverk*</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:8.0pt'>9,1</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:8.0pt'>5,8</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>-8,4</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:8.0pt'>-6,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=254 valign=top style='width:190.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>372                Ickejärnmetallverk</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>10,2</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:8.0pt'>-0,2</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>-6,0</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:8.0pt'>0,0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=254 valign=top style='width:190.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>38 ./. 3841     Verkstadsindustri exkl. varv</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>6,9</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:8.0pt'>10,6</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>3,2</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:8.0pt'>-2,4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=254 valign=top style='width:190.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3841                Varv</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:8.0pt'>4,8</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:8.0pt'>8,7</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>4,0</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:8.0pt'>2,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=254 valign=top style='width:190.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>31                   Livsmedelsindustri m. m.«</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:8.0pt'>1,5</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:8.0pt'>0,8</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt'>1,5</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:8.0pt'>2,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=254 valign=top style='width:190.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 resterande   Övrig industrisektor</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:8.0pt'>7,7</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:8.0pt'>2,2</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt'>-4,5</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:8.0pt'>2,0</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=254 valign=top style='width:190.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2, 3                Hela industrin</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>7,0</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:8.0pt'>5,7</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt'>-2,2</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:16.1pt'><span style='font-size:8.0pt'>0,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Inkl. hyvlerier och träimpregneringsverk.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>&quot; Inkl. träfiberplattindustri.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>' Inkl. smörjmedels-, asfalt- och kolproduktindustri.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>* Inkl. ferrolegeringsverk.</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>' Inkl. båtbyggerier.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>' Inkl. dryckesvaru- och tobaksindustri.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:29.75pt;margin-right:66.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De internationella stålkonjunkturerna började försvagas mot slutet av 1974 och nedgången kom att bli mycket brant. Stålproduktionen i Västeuropa föll också myckel kraftigt under de tre första kvartalen 1975 med en åtföljande uppbyggnad av stålproducenternas malmlager. Malmköparna kom därför atl i alltmer ökad utsträckning uppskjuta hemtagningen av inbokade malmkvantiteter och effekterna på den svenska malmexporten blev drastiska — exportvolymen halverades mel­lan fjärde kvartalet 1974 och tredje kvartalet 1975 säsongrensal sett. Exportvolymen synes ha minskat mer än 30 % 1974—1975. Försälj­ningspriserna höjdes utomordentligt kraftigt i 1975 års leveranskontrakt och exportprisökningeri 1974—1975 skattas till 40 å 45 %. Hemma­leveranserna har hållits i stort sett oförändrade 1974—1975. Mot bak­grund av del vikande avsätlningsläget har brytningstakten i malmgru­vorna dragits ned och produktionsminskningen 1974—1975 torde upp­gå till omkring 8 %. Gruvornas malmlager torde ändå ha ökal med mer än 5 mUj. lon 1974—1975 efter atl ha minskat kraftigt de två föregå­ende åren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:66.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Avsätlningsläget för svensk järnmalm kommer sannolikt alt förbätt­ras avseväri under 1976 från boltennivån 1975. Man torde likväl få räkna med all lagersituationen inom slålseklom är sådan att effek­terna av den förväntat expansiva stålefterfrågan fördröjs för de svenska</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section583> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section584> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.9pt'>78</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>malmskeppningarnas del. Det lorde dock finnas uirymme för en ök­ning av den svenska malmexporten med 15 å 20 % 1975—1976 vUket skulle motsvara en exportkvantitet på ca 26 milj. ton 1976 alt jämföra <span style='letter-spacing:-.05pt'>med en malmexport på drygt 33 mUj. ton rekordåret 1974. För hem­maleveransernas del förutses en viss minskning 1975—1976. Produktio­</span>nen av malm beräknas komma atl öka något 1975—1976 och en yl- . <span style='letter-spacing:-.05pt'>leriigare påfyllnad av malmlagren 1975—1976 syns sannolik.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>I ickejärnmalmsgruvorna utvinnes malm innehållande bl. a. koppar, bly, zink, mangan, silver och guld. Brytningen av bly- och zinkmalm <span style='letter-spacing:-.05pt'>täcker de inhemska behoven, medan övriga malmer även importeras i </span>varierande grad. Malmbrytningen ökade drygt 14 % 1973—1974 men avtagande internationell eflerfriigan på ickejärnmetaller medförde en exportvolymminskning på 8 % för ickejärnmalmernas del.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Efterfrågan på ickejärnmetaller och därmed även ickejärnmalmer var låg under 1975 både på hemma- och exportmarknaderna. Exportvoly­men synes ha minskat mer än 10 % 1974—1975 och importen torde snarast ha stagnerat 1974—1975. Produktionstillväxten beräknas ha stannat vid 2 a 4 % 1974—1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Efterfrågesitualionen för ickejärnmalmer torde förbli svag även un­der slörre delen av 1976. Mot slutet av året kan dock en viss förbätt­ring länkas komma till slånd och exportvolymen beräknas visa en blyg­<span style='letter-spacing:-.05pt'>sam volymökning 1975—1976. För importens del förutses en måulig </span>volymökning. Produktionen lorde bli i stort sett oförändrad från 1975 lUl 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>Expoiiorderingången till sågverken började försvagas mol slutet av 1973 och föll sedan markant under loppet av 1974. Primärt betingades efterfrågeutvecklingen av ett drastiskt omslag till en stark minskning av byggandet i Västeuropa. Samtidigt ökade också det kanadensiska utbudet av trävaror på europamarknaden och de svenska marknadsan­delarna föll tillbaka vilket resulterade i en minskning av trävaruexpor­ten 1973—1974 på ca 21 %. Byggkonjunkturen fortsatte att försvagas <span style='letter-spacing:-.05pt'>under första halvåret 1975 och då samtidigt en avveckling av lagren i </span>förbrukar- och importörleden skedde föll den svenska trävaruexporten kraftigt. Lageravvecklingen upphörde emellertid under hösten och då byggandet i några länder steg medan minskningen försvagades eller upphörde i andra förmärkles elt växande inköpsintresse. Delta kom i <span style='letter-spacing:-.05pt'>viss ökad utsträckning att riktas mol de svenska leverantörerna då leve-</span>ranskapacilelen i Canada begränsades av strejker. Nedgången i den svenska utförseln kom därmed att stanna vid knappt 30 % 1974—1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Produktionen inom sågverken ökade ännu under våren 1974 men kom under intryck av de starkt försämrade avsältningsförhållandena <span style='letter-spacing:-.05pt'>att — i Sverige liksom övriga producenlländer — successivt skäras ned. </span>Produktionsbegränsningarna blev emellertid omfattande först under hösten varför produktionen 1974 blev endast obetydligt lägre än under</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section585> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section586> <p class=MsoNormal><b><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'>79</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section587> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.55pt'>Tabell 4: 2 Försörjningsbalans för sågade och hyvlade trävaror 1974 — 1976</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.25pt'>(barr- och lövträ)</span></p> <p class=MsoNormal style='margin-bottom:4.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>1 000 m'</span></p> </td> <td width=160 colspan=3 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Förändring från före-</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 rowspan=2 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>1974</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>gående år, <span style='letter-spacing:-.05pt'>1 000 m'</span></span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>%</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>resp.</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>1975</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1976</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>prel.</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>prognos</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Produktion</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt'>13 540</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt'>-26,0</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:9.0pt'>1,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Import</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:33.85pt'><span style='font-size:9.0pt'>160</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt'>-36,3</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:9.0pt'>0</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa tillgäng</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:22.3pt'><b><span style='font-size:9.0pt'>13 700</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.85pt'><b><span style='font-size: 9.0pt'>-26,1</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>1,9</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Export</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>7 420</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt'>-29,0</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt'>23,5</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Varuinsats</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>6 670</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:9.0pt'>-1,2</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:9.0pt'>0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>industri</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>4 410</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:9.0pt'>-1,6</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>0,3</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>byggnadsverksamhet</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:9.0pt'>2 260</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>-0,5</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>-0,7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lagerförändring</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:9.0pt'>1400</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>-1 350</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>-1050</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Saidopost</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt'>-1790</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:33.85pt'><span style='font-size:9.0pt'>0</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>0</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa användning</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:22.8pt'><b><span style='font-size:9.0pt'>13 700</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:22.3pt'><b><span style='font-size:9.0pt'>-26,1</span></b></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:9.0pt'>1,9</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>Källa: Konjunkturinstitutel.</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'>1973. Då leveranserna tiU hemmamarknaden 1973—1974 steg obetyd­ligt kom producentlagren alt stiga ulomordenUigt kraftigt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.65pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Produktionsutvecklingen har under loppet av 1975 präglats av fort­satta starka driftsinskränkningar och produktionen beräknas prelimi­närt ha minskal omkring 26 % 1974—1975. Hemmamarknadseflerfrå-gan har under 1975 liksom under 1974 utgjort ett klart stabUiserande <span style='letter-spacing:-.1pt'>inslag i sågverkens efterfrågeutveckling. En viss minskning av hemma­</span>leveranserna har dock skett 1974—1975 då förbrukningen sjunkit både <span style='letter-spacing:-.05pt'>inom byggnadsverksamheten och inom de träkonsumerande delarna av </span>industrin. ParalleUt härmed drogs lagren i förbrukarledet ned.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.65pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'>Producenllagren steg ännu under slörre delen av 1975 dock i succes­sivt avlagande takt. En avtappning av lagren beräknas dock preliminärt ha skett under fjärde kvartalet varför lagerökningen under 1975 torde blivit måttlig.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.9pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den bild av byggnadsverksamheten i Västeuropa som i dag kan teck­nas pekar på en ökande aktivitet under loppet av 1976. Någon starkare tillväxt torde dock knappast komma lill stånd meUan årsgenomsnitten 1975 och 1976. Importbehovet beräknas dock stiga förhållandevis kraf­tigt då, som tidigare nämnts, en icke obetydlig del av trävamkonsum­<span style='letter-spacing:-.05pt'>lionen under 1975 tillgodoselts genom neddragningar av importör- och förbrukarlagren. Med hänsyn tUl den starka tUlväxl i bostadsbyggandet </span>som förutses komma lill stånd i Nordamerika och Japan torde de trans­atlantiska skeppningarna av trävaror lill europamarknaden inte öka alltför kraftigt 1976. Under dessa förutsättningar beräknas en ökning <span style='letter-spacing:-.05pt'>av den svenska trävaruexporten om drygt 20 % 1975—1976 kunna ske. </span>Leveranspriserna som föll under loppet av 1975 förutses vända uppåt under 1976. Hemmaleveranserna av trävaror 1976 torde bU i stort sett</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section588> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section589> <p class=MsoNormal>Prop. 1975/76:100    Bilagal   Finansplanen<span style='font-family:Arial'>                                        </span><span style='letter-spacing:-.55pt'>80</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>lika stora som 1975 då förbmkningen både inom industrin och bygg­<span style='letter-spacing:-.05pt'>nadsverksamheten förutses bli oförändrad 1975—1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>De vid årsskiftet 1975/1976 mycket stora färdigvarulagren torde bl. a. av likviditelsskäl komma att kraftigt dras ned&quot; under 1976. Kalky­leras denna lagerminskning bli omkring 1 milj. m behöver med den ovan redovisade leveransuppgången produktionen öka med ett par pro­cent 1975—1976. En produktion av en sådan storleksordning 1976 för­utsätter dock att de begränsningar i utbudet av sägtimmer som förekom under hösten 1975 inle blir varaktiga.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.85pt'>Orderingången lill massaindustrin sjönk mycket markerat mot slutet av 1974. Den omfattande nedgången var en följd av att de västeuro­peiska papperslillverkarna snabbt dragit ner sina beställningar av massa som en konsekvens av att de i sin lur erfarit en starkt minskad efter­frågan på sina produkter. Under de tre första kvartalen 1975 fortsatte <span style='letter-spacing:-.05pt'>massaeflerfrågan att faUa. Den negativa effekten på den svenska massa­</span>försäljningen accentuerades ytterligare av den specieUa metod som dit­tills använts för att faststäUa priserna på den svenska exporlmassan. Principen har varit all prissälla den svenska massan till ett värde i kronor omräknat från det gällande priset i dollar på nordamerikansk massa. Om dollarkursen sjönk efter prisfixeringen — vilket var fallet fram till våren 1975 — blev det billigare för massaanvändarna atl köpa nordamerikansk massa. Sverige förlorade på detla sätt marknadsandelar då de svenska massasäljarna föredrog alt hålla fast vid det ursprung­ligen angivna kronpriset i stäUet för alt anpassa detta nedåt när dollar­kursen sjönk. Vid millen av 1975 började emellertid doUarkursen att stiga och under hösten inställde sig en viss balans mellan den svenska och nordamerikanska massans priser. Strejkerna inom skogsindustrier­na i Canada, som började under sommaren 1975, har verksamt bidragit till <span style='letter-spacing:-.1pt'>att minska utbudet av nordamerikansk massa på den västeuropeiska </span>marknaden. Strejkerna i British Columbia bringades alt tillfäUigt upp­höra genom ett ingripande av delstatsregeringen i början av oktober 1975. Dock fortsatte strejkerna i andra regioner i Canada. Frånsett konsekvenserna av del minskade utbudet av nordamerikansk massa förefaller massans eflerfrågesiluation alt även i övrigt ha förbättrats mot slutet av 1975. Massaexportens volym uppskattas emellertid ändå ha minskat med 29 % 1974—1975.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.35pt'>Då de svenska massapriserna för exporUeveranser 1976 fastställdes beslöt man alt övergå till prisnotering i dollar. Därmed lorde man ha eliminerat risken för att råka i en ofördelaktig konkurrenssituation på grund av länkbara fluktuationer i dollarkursen. För 1976 fömtses de västeuropeiska papperslillverkarnas behov av importerad massa stiga. Delta lill följd av den emotsedda konjunktumppgången i Västeuropa som torde medföra en ökande avsättning av papper.</p> <p class=MsoNormal style='margin-left:11.75pt'>I lågkonjunkturer är det vanligt att ökande nordamerikanska massa-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section590> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section591> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-1.15pt'>81</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>kvantiteter släpps ut på exportmarknaderna, men i en uppåtgående konjunkturfas absorberas i regel merparten av massaproduktionen i Nordamerika av det inhemska behovet. Då den nordamerikanska eko­nomin lorde befinna sig i en uppgångsfas under 1976 är förmodligen <span style='letter-spacing:-.05pt'>en lättande konkurrenssituation all vänta på den västeuropeiska massa­</span>marknaden under delta år. Härmed beräknas volymen av den svenska <span style='letter-spacing:-.05pt'>massaexporlen kunna tillväxa med 20 % 1975—1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Leveranspriserna för massa till exportmarknaderna steg under försia halvåret 1975 som en följd av de under år 1974 höjda konlraklsprisema. Under återstoden av 1975 förblev leveranspriserna tämligen orubbade. Prisförändringar väntas inle heller följa under försia halvåret 1976. <span style='letter-spacing:-.05pt'>Andra halvåret 1976 torde dock vissa förskjutningar uppåt bli möjliga. </span>Prisökningarna kalkyleras 1974—1975 ha uppgått till 34 % medan för 1975—1976 en uppgång om endast 3 % förutses.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'>De massakvantiteter som avsätts på hemmamarknaden beräknas 1974_1975 ha minskat betydligt — med 22 %. En förstärkt hemma-marknadseflerfrågan förefaller trolig 1976. Sålunda förutses en upp­<span style='letter-spacing:-.05pt'>gång i hemmamarknadsleveranserna med 21 % 1975—1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Massaproduktionen beräknas 1974—1975 ha sjunkit med 12 % i vo­lym. Trots detla byggdes omfattande massalager upp. Lageruppbygg­<span style='letter-spacing:-.05pt'>naden 1975 var av ungefär samma storleksordning som den kvantitets-uppgång som fömtses för massaleveransernas del under 1976. Någon </span>ytterligare lagerförändring beräknas inle äga rum under 1976. Därav följer atl den förväntade efterfrågeökningen under 1976 antas kunna tillgodoses med en produktionsvolym 1976 av i det närmaste samma omfång som den 1975.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.35pt'>Mol slutet av 1974 försämrades hastigt exportmarknadernas efter­frågan på produkter från den svenska pappersindustrin. Pappersexpor-lens volym föll kraftigt redan före utgången av 1974 och var fortsatt avtagande under större delen av 1975. Att en vändpunkt i pappersefler-frågan inträdde så snabbt och uttalat 1974 var resultatet av ett antal <span style='letter-spacing:-.05pt'>faktorer i samverkan. Främst utvecklades det ekonomiska läget i Väst­</span>europa ofördelaktigt under 1974 och papperskonsumtionen sjönk. Vi­<span style='letter-spacing:-.05pt'>dare följde ell omslag i den lagerpolitik som dittills förts av pappers­</span>förbrukare och importörer i Västeuropa. De hade tidigare varit inrik­tade på atl fylla sina lager för alt undvika att råka i en liknande situa­tion som den under 1973 med otUIräcklig lillgång på vissa pappers­<span style='letter-spacing:-.05pt'>kvaliteter. Möjligen kan också lagemppbyggnaden ha förstärkts av pris-spekulalionsskäl. Under senare delen av 1974 övergick man i stället, un­</span>der intryck av den negativa förbrukningsutvecklingen, till förbrukning från lager. Ytterligare elt skäl som kan ha bidragit till den drastiska nedgången i pappersefterfrågan skulle vara att de starkt höjda pappers­priserna kan ha initierat sparsamhet i papperskonsumtionen.</p> <p class=MsoNormal style='margin-left:12.25pt'>Tecken på förbättring i papperseflerfrågan kunde spåras mot slutet</p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.25pt'>6 Riksdagen 1975/76. 1 saml. Nr 100. Bil. 1</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section592> <p class=MsoNormal style='margin-bottom:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section593> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilagal    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                          </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>82</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>av 1975 i samklang med en begynnande ekonomisk uppgång i Väst­europa. Då dessutom lagren hos förbrukare och importörer torde ha varit mycket begränsade tvingades dessa att lägga ut ökade order för alt kunna fylla sitt löpande pappersbehov. Mot bakgrund av det föregående beräknas nedgången i den svenska pappersexportens volym 1974—1975 ha begränsats till 27 %.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Den utveckling som emotses för 1976 beräknas innebära en förstärk­ning av de uppgångstendenser som nämnts ovan och som påverkar den svenska pappersexporten i gynnsam riktning. Mildrade konkurrensför­hållanden förutses på den västeuropeiska pappersmarknaden under 1976 då utbudet där av nordamerikanskt papper förväntas bli begränsat. Detta då den nordamerikanska pappersproduktionen till största delen förmodas användas till inhemsk konsumtion emedan den nordameri­kanska ekonomin väntas befinna sig i elt expansivt skede. Den svenska pappersexporlen beräknas därmed öka med 22 % i volym 1975—1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Exporlleveranspriserna för papper steg ännu under första hälften av 1975. Detla var snarast en eftersläpningseffekl orsakad av alt de kvan­titeter som beställts under elt skede med stigande försäljningspriser nu levererades. Under andra hälften av 1975 märktes en svag tendens lUl prisfall. Slutresultatet för leveransprisulvecklingen 1974—1975 beräk­nas ha blivit en ökning med 20 %. Exporlleveranspriserna väntas stiga under loppet av 1976. Räknat mellan helåren 1975 och 1976 torde emellertid ökningen bli begränsad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Hemmamarknadsleveranserna av papper och papp beräknas prelimi­närt ha sjunkit med 14 % 1974—1975. Under 1976 fömtses emellertid en uppgång i efterfrågan från hemmamarknaden och därmed anses en höjning av hemmamarknadsleveranserna med 9 % trolig 1975—1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den svaga efterfrågan medförde att produktionsnedskärningar blev allmänt förekommande inom pappersindustrin under 1975. En omfat­tande lageruppbyggnad ägde ändå mm. Produktionsvolymens nedgång 1974—1975 uppskattas tUl 20%. Den förväntade efterfrågebilden till­sammans med en beräknad svag minskning äv producentlagren förutses inte ge utrymme för mer än en högst moderat ökning av produktions­volymen under 1976. Denna ökning kalkyleras uppgå till 5 % 1975— 1976.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Produktionen i petroleumraffinaderier m. m. föll successivt under loppet av 1974 och produktionsminskningen 1973—1974 uppgick tiU ca 4 1/2%. Ännu under första halvåret 1975 fortgick produktionsned­dragningen. Mellan halvåren 1975 skedde emellertid en mycket kraftig produktionsuppgång och produktionen beräknas ha ökat med inemot 9 % 1974—1975. ProdukUonsutvecklingen under loppet av 1975 av­speglar huvudsakligen förloppet inom de egentUga raffinaderierna. Produklionsfallet inom de egentliga raffinaderierna under första halv­året 1975 kan emellertid ej sältas i samband med en inhemsk efterfråge-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section594> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section595> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-.85pt'>83</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>minskning då liUförseln lill den svenska marknaden ökade med när­mare 6 % jämfört med första halvåret 1974 — importen ökade kraftigt under denna period. Orsaken till den substitution av inhemsk produk­tion med import som skedde lorde stå alt finna i den då rådande låga internationella prisnivån på raffinerade oljeprodukter sedd i relation tUl råoljepriset. När sedan produktionen inom de egentliga raffinade­rierna ökade avsevärt mellan halvåren 1975 var detta en följd av alt <span style='letter-spacing: -.05pt'>betydande kapacitetslillskolt logs i drift under sensommaren 1975. Även inom kolproduktinduslrin — eller närmare bestämt koksverken — togs </span>kapacilelstillskott av betydande omfattning i bruk under 1975. Den to­<span style='letter-spacing: -.05pt'>talt sett kraftiga produklionslUlväxten medförde alt importbehovet redu­</span>cerades i betydande omfattning och preliminärt beräknas importen av petroleumprodukter ha minskat ca 12 1/2 % 1974—1975.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.1pt'>Den inhemska förbmkningen av petroleumprodukter beräknas totalt sett inle ha förändrats i någon slörre omfattning mellan 1974 och 1975. Utvecklingen har emellertid varit olikartad vad gäller skilda produkt­slag och användarkategorier. Förbmkningen av tunna eldningsoljor samt förbrukningen av bensin synes av leveransulvecklingen att döma ha visat en väsentlig ökning jämfört med 1974 års låga nivå. Däremot synes industrins förbmkning av tjocka eldningsoljor ha utvecklats svagt samUdigt som en synnerligen kraftig tillbakagång skedde av förbmk­ningen av dessa produkter vid konventionella värmekraftverk. Detta var en följd av den kraftigt ökade kraftproduktionen vid kärnkraftver­ken.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den totala förbmkningen av petroleumprodukter beräknas för 1976 komma alt visa en måttlig ökning jämfört med 1975. Detla är främst en följd av en beräknad fortsatt uppgång i konsumtionen av bensin och tunna eldningsoljor om än av mindre omfattning än 1974—1975. Däre­mot fömtses såväl industrins som värmekraftverkens förbmkning av tjocka eldningsoljor försvagas ytterligare något.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:10.1pt'>De kapacitetstiUskott inom branschen som togs i bmk under 1975 <span style='letter-spacing:-.05pt'>får betydande effekter även på produktionsutvecklingen 1975—1976. </span>Produktionsökningen för branschen som helhet beräknas sålunda uppgå till ca 19 % 1974—1975. Ovan relaterade förbmknings- och produk­<span style='letter-spacing:-.05pt'>tionsutveckling väntas medföra en nedgång i importen av petroleum­</span>produkter på ca 11 1/2 % 1975—1976.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.1pt'>Efterfrågeläget för järn- och stålverken försämrades drastiskt under <span style='letter-spacing: -.05pt'>1975. Orderingången som vände nedåt redan vid ingången av 1974 har </span>därefter i snabb takt fallit ned tUl en mycket låg nivå. Orderstockarna som fortfarande vid slutet av 1974 endast hade minskat i mindre om­fattning sjönk snabbt under loppet av 1975 och var mot slutet av året <span style='letter-spacing:-.05pt'>nere på samma låga nivå som vid boltenfasen i föregående konjunktur­</span>svacka.</p> <p class=MsoNormal style='margin-left:9.85pt'>Efterfrågan från utlandet kom under 1975 att uppvisa den kraftigaste</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section596> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section597> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagal    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>84</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>tillbakagången. Stålförbrukningen inom flertalet stora industrUänder försvagades kraftigt under 1974 i samband med den internationella kon­junkturavmattningen. Den tidigare rådande situationen med snabbt sti­gande priser och akuta bristsituationer åtminstone vad gällde vissa prompla leveranser ledde emellertid till en betydande lagemppbyggnad samtidigt med en redan då avlagande stålförbrukning. Till att börja med bidrog denna lageruppbyggnad till en konstlad stabUisering av stålefter­frågan och därmed slålproduklionen. Mot slutet av 1974 kom emeUertid lagerutvecklingen att visa sig vara en starkt destabUiserande faktor då den mycket betydande lagerhållningen började vackla samtidigt som förbrukningen fortsatte att minska. Den internationella efterfrågan för­svagades sålunda och exporten av järn och stål, som kunde hållas uppe under större delen av 1974, föll drastiskt under loppet av 1975. Den vo­lymmässiga nedgången 1974—1975 har preliminärt beräknats till ca 19 %. Framför allt föll exporten lUl råvamländerna myckel kraftigt men även tUl Västeuropa och Nordamerika noterades betydande tillbaka­gångar. Däremot hävdade sig stålexporten relativt väl lill de östeuro­peiska länderna. Prisutvecklingen på levererade produkter utvecklades förhållandevis gynnsamt med tanke på det extremt svaga avsättnings­läget. Exportpriserna ökade fortfarande under Iredje kvartalet 1975. Mot slutet av året föll emellertid prisema varför prisökningen prelimi­närt beräknas ha stannat vid ca 17 % 1974—1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Leveransulvecklingen liU hemmamarknaden kom också att uppvisa en betydande försvagning under loppet av 1975. Produktionstillväxten i de slålkonsumerande branscherna avtog i början av 1975 för att under andra halvåret vända i en produktionsminskning. Mellan 1974 och 1975 skedde också en påtaglig uppbromsning i lageruppbyggnaden hos för­brukare ocb grossister. Som en följd härav minskade även importen av järn och stål relativt kraftigt eller med ca 9 % 1974—1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Produktionen inom stålverken, som började försvagas under andra halvåret 1974, minskade i snabb takt under loppet av 1975 samtidigt som kapacitetsutnyltjandet föll påtagligt. Produktionen beräknas preli­minärt ha minskal med ca 8 1/2 % 1974—1975. Fortfarande 1974 över­steg stålverkens totala leveranser produktionen och producentlagren fortsatte atl minska. Under 1975 vände denna utveckling i en massiv uppbyggnad av färdigvarulagren trots en kraftig reducerad produktions­nivå.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Till gmnd för bedömningen av stålverkens leveranser till exportmark­naderna under 1976 liggef ett antagande om alt konjunkturutvecklingen skall visa en betydande fcJrstärkning framför allt under senare delen av 1976. Enligt den av statistiska centralbyrån i november 1975 insamlade exportenkäten för jäm och stål räknar förelagen med en värdemässig uppgång på ca 8 % 1975—1976 med tyngdpunkten förlagd lill andra halvåret 1976. Framför aUt räknar företagen med en mycket betydande</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section598> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section599> <p class=MsoNormal><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-.7pt'>85</span></p> <p class=MsoNormal style='margin-top:12.25pt'>uppgång i exporten till Nordamerika, medan uppgången på de väst­europeiska marknaderna väntas bli klart långsammare. I samband med en upphörande lageranpassning hos förbmkare och en uppgång i den faktiska förbrukningen inom avnämarländerna beräknas exportvolymen sålunda öka påtagligt under loppet av 1976 — främst under senare de­len av året. Den volymmässiga ökningen beräknas till ca 1 % 1975— 1976. Leveranspriserna väntas fortsätta att falla en bit in på 1976 för alt därefter — i samband med det förstärkta marknadslägel — vända <span style='letter-spacing: -.05pt'>uppåt under loppet av 1976. Den genomsnittliga prisnivån för 1976 be­</span>räknas därmed ligga ca 4 1/2 % under motsvarande för 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Den inhemska förbrukningen under 1976 väntas uppvisa en nedgång </span>jämfört med 1975 främst på gmnd av den beräknade negativa produk­tionsutvecklingen 1975—1976 inom verkstadsindustrin. Samtidigt be­räknas lagren hos förbrukare minska. Denna utveckling av den in­hemska efterfrågan väntas leda till en fortsatt nedgång i importen av <span style='letter-spacing:-.1pt'>järn och stål —• 5 % — 1975—1976. Även produktionen inom de svens­</span><span style='letter-spacing:-.05pt'>ka stålverken beräknas mot bakgmnd av ovan relaterade utveckling falla ytterligare. Produktionsminskningen har skattats till ca 6 % 1975—1976. </span>Härvid inkalkyleras en fortsall lagemppbyggnad i producentledet — om än i mindre omfattning än under 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.1pt'>Produktionen inom ickejärnmetallverken stagnerade 1973—1974 bl. a. </span>lill följd av snabbi vikande exporteflerfrågan mot slutet av året och <span style='letter-spacing:-.05pt'>exporlvolymen kom all minska drygt 1 % 1973—1974. Efter del alt </span>efterfrågetrycket på den intemationella marknaden kulmineral i början av 1974 kom exportpriserna att snabbt falla. Importpriserna stagnerade och började likaledes alt falla tillbaka mol slutet av 1974. Exportbort­faUet kompenserades tUl en början av fortsatt stigande efterfrågan på <span style='letter-spacing:-.05pt'>den från avsätlningssynpunkt mera betydande hemmamarknaden. Verk­</span>stadsindustrins behov av insatsvaruleveranser var fortsatt expansivt <span style='letter-spacing: -.1pt'>1973—1974 och dessutom tillkom ell positivt omslag i lagren av icke­</span>järnmetaller. Delta bidrog även till atl driva upp importvolymen som ökade nästan 17 % 1973—1974.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'>Under 1975 synes den inhemska industrins förbrukning av icke­järnmetaller ha stagnerat och lagren av ickejärnmetaller byggdes upp <span style='letter-spacing:-.05pt'>kraftigt. Importvolymen torde ha minskat något 1974—1975 och mot </span>bakgmnd av den mycket svaga internationella efterfrågan har export­bortfallet 1974—1975 sannolikt varit avsevärt större än föregående år. Del alltmer försvagade efterfrågeläget under 1975 har medfört en för­hållandevis kraftig produklionsneddragning 1974—1975. Kraftiga pris­<span style='letter-spacing:-.05pt'>fall har noterats i såväl import- som exportledet 1974—1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Någon markant förbättring fömtses inle i vare sig hemmamarknads-eller exportefterfrågan förrän mot slutet av 1976 och produktionen tor­<span style='letter-spacing: -.1pt'>de utvecklas svagt 1975—1976. Prisutvecklingen på såväl import- som </span>exportvarorna fömtses bli malt 1975—1976.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section600> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section601> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>86</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section602> <p class=MsoNormal style='margin-top:11.05pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Verkstadsindustrin exkl. varv befinner sig nu i en nedgångsfas, ka­rakteriserad av vikande efterfrågan, sjunkande leveranser och en strä­van alt dämpa den snabba lageruppbyggnaden genom att begränsa pro­duktionen. Orderingången föll successivt under 1975; till att börja med hänförligt till fortsatt sjunkande orderingång från exportmarknaden, men under senare delen av 1975 började även orderingången från hem­mamarknaden falla. De vid ingången av 1975 alltjämt mycket stora orderstockarna reducerades påtagligt under loppet av 1975; särskilt un­der senare delen av året.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Exportleveranserna tillväxte kraftigt under loppet av 1974. Den vi­kande efterfrågan från OECD-länderna kompenserades av mycket starkt ökad efterfrågan från Östeuropa samt från vissa u-länder, däri­bland OPEC-länderna. Mot slutet av året var tillväxten i exportleveran­serna helt hänförlig till dessa länder. Under 1975 dämpades tillväxten markant i exporten till' länderna utanför OECD — med undantag av OPEC-länderna — samtidigt sorn efterfrågan från OECD-länderna föll ytterligare tillbaka. Exportvolymen minskade sålunda 2 1/2 % 1974— 1975 samtidigt som exportpriserna höjdes kraftigt — närmare 20 % räknat mellan årsgenomsnitten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>De inhemska leveranserna — som ökade kraftigt 1973—1974 — ut­vecklades svagt 1974—1975, lill stor del beroende på fallande maskin-</span></p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 4: 3 Försörjningsbalans för verkstadsprodukter (exkl. fartyg) 1974—1976</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1968 års producentpriser</span></p> <p class=MsoNormal style='margin-bottom:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Milj. kr.</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förändring</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>från föregående</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 rowspan=2 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>1974</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>år, % resp.</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>milj. kr.</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>1975</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>1976</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>prel.</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>prognos</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Produktion'</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>28 780</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>-1,0</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt'>-3,2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Import</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>15 180</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:9.0pt'>4,3</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt'>-5,2</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa tillgäng</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>43 960</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:28.3pt'><span style='font-size:9.0pt'>0,8</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:9.0pt'>-3,9</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Offentlig konsumtion</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>1940</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt'>3,6</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:36.7pt'><span style='font-size:9.0pt'>1,7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Privat konsumtion</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>4 610</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt'>8,9</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:36.25pt'><span style='font-size:9.0pt'>2,7</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Investeringar</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>10 240</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:9.0pt'>-2,0</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:9.0pt'>-0,7</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Export</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>18 170</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:9.0pt'>-2,6</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt'>0,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lagerförändring i industrin</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(milj. kr.)</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>1 160</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>895</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>-1 790</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lagerförändring i handeln</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(milj. kr.)</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt'>310</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>-275</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:9.0pt'>-95</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Varuinsats</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>7 530</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>-0,7</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:36.5pt'><span style='font-size:9.0pt'>0,6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>industri</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>2 780</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt'>-1,7</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:37.2pt'><span style='font-size:9.0pt'>1,4</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>byggnadsverksamhet</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>3 400</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt'>-0,5</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:29.3pt'><span style='font-size:9.0pt'>-0,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>övrigt</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>1 350</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:29.3pt'><span style='font-size:9.0pt'>1,1</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:36.5pt'><span style='font-size:9.0pt'>2,1</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa användning</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>43 960</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt'>0,8</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:29.3pt'><span style='font-size:9.0pt'>-3,9</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:25.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>' Produktionen framkommer som saldot i balansen och avviker från statistiska centralbyråns ärsberäkningar över produktionsutvecklingen. Försörjnings­balansens produktionsökning för prognosperioden korrigeras därför i enlighet med mönstret för tidigare konstaterade avvikelser.</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Källa: Konjunkturinstitutet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section603> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section604> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-.95pt'>87</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>investeringar. Däremot ökade den privata konsumtionen av verkstads-produkter relativt kraftigt även under 1975 — framför allt vad gäller personbilarna. Den totalt sett vikande efterfrågan avspeglades i lager-utvecklingen — såväl lagren av färdigvaror som lagren av varor i ar­bete ökade i snabb och tilltagande takt under 1975.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Importvolymen, som ökade mycket starkt 1973—1974, steg enligt preliminära beräkningar ytterligare drygt 4 % 1974—1975. Starkast var </span>uppgången för konsumtionsvaror — speciellt då importen av person­bilar.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Produktionsvolymen, som drogs upp kraftigt under loppet av 1974, fortfor atl öka i början av 1975. I samband med den vikande efterfrå­<span style='letter-spacing:-.05pt'>gan och de hastigt växande färdigvamlagren anpassades emeUerlid pro­duktionen nedåt under senare delen av 1975. Helårsvis beräknas pro­</span>duktionen preliminärt ha ökat med drygt 3 % 1974—1975.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den extra konjunkturbaromeler lill verkstadsindustrin, som genom­<span style='letter-spacing: -.05pt'>fördes i november 1975, visade alt orderläget genomgått en ytterligare </span>försämring sedan i september — i synnerhet bedömde företagen i no­vember i väsentligt högre grad sina orderstockar som för små. Order­ingången bedömdes minska kraftigt även under fjärde kvartalet från såväl hemma- som exportmarknaden. Produktionsplanerna indikerade en neddragning av produktionen under såväl fjärde kvartalet 1975 som första halvåret 1976.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Exportleveranserna under 1976 har bedömts med hjälp av en enkät till <span style='letter-spacing: -.1pt'>verkstadsindustrin, insamlad i november av statistiska centralbyrån. </span>Företagen i denna enkät räknar med en värdemässig uppgång 1975— 1976 på drygt 13 % och en prisuppgång på 11 %, vilket alltså inne­<span style='letter-spacing:-.05pt'>bär en volymökning på drygt 2 %. Den förväntade successiva uppdrag­</span>ningen av aktivitetsnivån inom OECD-länderna 1976 beräknas emeller­<span style='letter-spacing:-.05pt'>tid först mot slutet av året få en sådan inriktning atl en uppgång av den </span>svenska verkstadsexporten möjliggörs. Samtidigt lorde man även för 1976 få räkna med tämligen begränsade exportökningar lill länderna utanför OECD — något som även förelagen i verkstadsenkäten räknar med. Med hänsyn till dessa faktorer har exportvolymen mellan helåren <span style='letter-spacing:-.05pt'>1975 och 1976 beräknats bli oförändrad. Efler den mycket starka pris­</span>uppgången under 1975 emotses en mer återhållsam prisutveckling un­<span style='letter-spacing:-.05pt'>der 1976 — exportprisindex beräknas stiga 10 1/2 % 1975—1976.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:10.1pt'>Någon uppgång av de inhemska leveranserna fömtses inte för 1976. <span style='letter-spacing: -.05pt'>En viss emotsedd ökning av privat konsumtion och av förbrukning av verkstadsprodukter som insatsvaror molvägs av den upphörande lager­uppbyggnaden hos förbmkama inom industrin samt en viss ytterligare </span>nedgång av maskininvesteringarna. Lagren av färdigvaror och varor i arbete väntas växa väsentligt långsammare under första halvåret 1976 än under andra halvåret 1975, för alt sedan minska något under senare <span style='letter-spacing:-.05pt'>delen av 1976. Därigenom beräknas lagerutvecklingen 1975—1976 inom</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section605> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section606> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagal    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>88</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>verkstadsindustrin verka kraftigt återhållande på produktionsutveck­lingen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Ovanstående efterfråge- och lagerprognoser beräknas ge upphov lill en imporlminskning på drygt 5 % 1975—1976. SärskUt drastiskt vän­tas importen av investeringsvaror minska, då importandelen för dessa varor fömtses sjunka, efler all ha ökat under 1974 och 1975. Även im­porten av insatsvaror förutses minska 1975—1976. Vidare beräknas pro­duktionen minska med 2 1/2 % 1975—1976. Produktionsutvecklingen fömtses bli fortsatt nedåtriktad åtminstone under första delen av 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Varvens orderstockar byggdes upp myckel kraftigt under 1972 och 1973. Stora leveranser i förening med en mycket liten orderingång drog ned orderstockarna avsevärt under 1974 och 1975. Enligt den i oktober av statistiska centralbyrån insamlade varvsenkäten torde dock flertalet storvarvs produktion vara täckt av inneliggande order åtminstone för hela 1976 — givetvis då under förutsättning att inga avbeställningar sker.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Exporten av nybyggda fartyg uppgick 1975 enligt preliminära beräk­ningar till 3,2 miljarder kr. — en värdemässig ökning på ca 14 % jäm­fört med 1974, vilket volymmässigt sett synes innebära en viss nedgång jämfört med 1974.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Exportprognosen för nybyggda fariyg under 1976 har baserats på den ovan nämnda varvsenkäten. Exporten av nybyggen beräknas i den­na enkät lill 4,8 miljarder kr. — en ökning på 48 % i löpande priser jämfört med 1975. Samtidigt synes man på många håll räkna med kraf­tigt höjda leveranspriser 1975—1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Produktionsutvecklingen under 1975 är myckel bristfälligt belyst, men produktionsökningen 1974—1975 har preliminärt uppskattats till ca 4 %. Enligt de två senaste varvsenkälerna, insamlade i augusti resp. november 1975, har en hel del leveranser senarelagts — i dagens läge säkerligen elt gemensamt intresse för såväl rederier som varv. Det rör sig dock i allmänhet om förskjutningar på mindre än elt halvår. På sikt torde varven räkna med atl få anpassa sin produktionsvolym nedåt. För 1975—1976 har emellertid kalkylerats med en svag produktionsökning. Bedömningen utgår från ovan nämnda prognos för exporlleveranserna. Vidare räknas med de minskade leveranser lill svenska rederier som förutses i invesleringsprognosen för handelsflottan. Investeringarna i varvens lager av varor i arbete antas sjunka under 1976.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Produktionen inom den helerogena övrigsektörn' beslår tUl övervä-</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>1 Sektorn omfattar textil-, beklädnads-, läder- och lädervaruindustri (SNl 32), trähus- och byggnadssnickeriindustri, möbelindustri saml övrig trävaru­industri utom sågverk (SNl 33 exkl. 33111), pappers- och pappförpacknings­industri (SNl 3412), övrig pappers- och pappvaruindustri (SNl 3419), grafisk industri (SNl 342), kemisk industri, gummivaru-, plast- och plastvaruindustri (SNl 351, 352, 355, 356), jord- och stenvaruindustri (SNl 36) samt annan till­verkningsindustri (SNl 39).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section607> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section608> <p class=MsoNormal><b><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'>89</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section609> <p class=MsoNormal style='margin-top:11.05pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>gande delen av färdigvaror vilka huvudsakligen finner avsättning inom landet. Dessa varor går främst till privat konsumtion och — i form av </span><span style='letter-spacing:-.1pt'>insalsvamleveranser — lill industrin och byggnadsverksamheten. Övrig­</span><span style='letter-spacing:-.05pt'>varorna har i successivt ökad utsträckning funnit avsättning på export­</span>marknaderna så alt ca 1/3 av sektorns produktionsresultat exporterades 1974.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>En kraftig volymökning av övrigvamexporlen på drygt 22 % 1972— 1973 utgjorde grunden till den snabba produktionsökningen på drygt <span style='letter-spacing:-.05pt'>7 1/2 % som noterades 1972—1973. Bidragande var även en förbättrad </span>inhemsk efterfrågan för privat konsumtion samt industrins ökade köp av övrigvaror för såväl löpande förbrukning som lagerpåfyllnad.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.85pt;margin-bottom: 15.35pt;margin-left:1.7pt;text-indent:9.6pt'>Exportefterfrågans betydelse som expansionsfaktor dämpades märk­<span style='letter-spacing:-.05pt'>bart 1973—1974; exportvolymökningen kom att stanna vid knappt 5 %. </span>Snabbt stigande färdigvarupriser medförde atl exporlprisökningen 1973 <span style='letter-spacing:-.05pt'>—1974 blev drygt 30 %. Under 1974 bidrog den kraftigt förstärkta in­hemska efterfrågan för privat konsumtion lill en jämförelsevis god pro­duktionsutveckling inom övrigsektorn. Industrins efterfrågan för löpande </span>förbrukning synes 1973—1974 ha expanderat i nästan samma höga takt <span style='letter-spacing:-.1pt'>som 1972—1973. Uppbyggnaden av övrigvamlagren inom industrin blev </span><span style='letter-spacing:-.05pt'>kraftigare än 1972—1973 samtidigt som ett kraftigt positivt lageromslag registrerades i handelns lager av övrigvaror 1973—1974.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section610> <p class=MsoNormal><span style='letter-spacing:-.55pt'>Tabell 4: 4 Försörjningsbalans för övrig industrisektor 1974 —</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-.4pt'>1968 års producentpriser</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.35pt'>1968 års producentpriser</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='letter-spacing:-.95pt'>1976</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section611> <p class=MsoNormal style='margin-bottom:1.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>Milj. kr.</span></p> </td> <td width=160 colspan=3 valign=top style='width:120.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>Förändring från före-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>gående år.</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>%</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>resp.</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>milj. kr.</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.0pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>1974</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>1975 prel.</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.1pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1976 prognos</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Produktion'</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>21280</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:8.0pt'>-1,0</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>0,5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Import</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>11 410</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt'>-4,6</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>3,4</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa tillgång</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.8pt'><b><span style='font-size:8.0pt'>32 690</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>-2,3</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>1,5</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Offentlig konsumtion</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>2 250</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:8.0pt'>6,4</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>5,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Privat konsumtion</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>9 730</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:8.0pt'>3,7</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>3,3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Investeringar</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>660</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>-2,0</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>-0,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Export</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>6 360</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>-12,5</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>8,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lagerförändring i industrin</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(milj. kr.)</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>300</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>-380</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lagerförändring i handeln</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(milj. kr.)</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>370</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>-350</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>-80</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Varuinsats</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>13 020</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:8.0pt'>0,8</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>0,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>industri</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>4 580</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt'>-3,4</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>0,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>byggnadsverksamhet</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>4 860</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt'>-0,5</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>-0,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>övriga sektorer</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>3 580</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:8.0pt'>2,0</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>0,9</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa användning</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 8.0pt'>32 690</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt'>-2,3</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>1,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.4pt'>' Produktionen framkommer som saldo i balansen och avviker från statistiska </span><span style='letter-spacing:-.3pt'>centralbyråns ärsberäkningar över produktionsutvecklingen. Försörjnings­</span><span style='letter-spacing:-.15pt'>balansens produktionsförändring för prognosperioden korrigeras därför i </span>enlighet med mönstret för tidigare avvikelser.</p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.3pt'>Källa: Konjunkturinstitutet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section612> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section613> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>90</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Den starka inhemska efterfrågan på övrigvaror under 1974 riktade sig emellertid i ökad utsträckning mot utlandet och resulterade i en importvolymökning på nästan 11 % 1973—1974 jämfört med en ök­ning på drygt 6 % 1972—1973. De kraftiga internationella prissteg­ringarna slog igenom i de svenska importprisema som ökade 29 % 1973—1974.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Trots ett ökat ianspråktagande av övrigvaror för privat konsumtion och industrins ökade köp av övrigvaror lorde produktionstillväxten 1973—1974 ha blivit lägre än 1972—1973. Även med beaktande av den stora importökningen 1973—1974 och den svaga exporlvolymtillväxlen synes dock eflerfrågetillskollel 1973—1974 ha medgett en kraftigare produktionstillväxt än de 2 1/4 % 1973—1974 som anges i statistiska centralbyråns preliminära produklionsberäkningar.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Efterfrågeutvecklingen under 1975 har för övrigsektorns del känne­tecknats av kraftigt vikande utlandseflerfrågan och stagnerande in­hemsk efterfrågan. Trots ett något förbättrat avsältningsläge mot slutet av året synes exportvolymen ha minskat ca 12 1/2 % 1974—1975. Ex­portpriserna stagnerade redan i början av 1975 men prisökningen mel­lan helåren 1974 och 1975 beräknas ha uppgått till ca 13 %.</span></p> <p class=MsoNormal style='margin-top:.25pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Den fortsatta — om än modererade — expansionen av efterfrågan för privat konsumtion synes tUlsammans med en förstärkt efterfrågan för kommunal konsumtion ha utgjort de huvudsakliga stödjande fakto­rerna i efterfrågeutvecklingen för övrigseklorns del 1974—1975. Indu­strin skar ned sina inköp av övrigvaror för löpande förbrukning och i likhet med de två föregående åren synes byggnadssektorns behov av övrigvaror ha minskat även 1974—1975. Kraftigt negativa lageromslag registrerades inom såväl detalj- som partihandeln medan uppbyggnaden av industrins lager av färdigvaror 1974—1975 lorde ha varit av ungefär samma omfattning som 1973—1974. Den expanderande övrigvamefter-frågan för privat och offentlig konsumtion 1974—1975 synes sålunda i del närmaste ha motvägts av det negativa omslaget i handelns lager saml minskade insalsvamleveranser tUl industrin. Under inverkan av stagnationen i den interna efterfrågan kom införseln av övrigvaror att minska 1974—1975. Nedgången kan uppskattas till 4 1/2%. Prissteg­ringarna på färdigvaror har mattats av och importprisökningen 1974— 1975 torde ha begränsats lill drygt 7 %. Den angivna utvecklingen av utrikeshandel och inhemsk efterfrågan synes ha medfört en neddrag­ning av produktionen inom övrigsektorn med uppskattningsvis 4 1/2 % 1974—1975.</span></p> <p class=MsoNormal style='text-indent:9.85pt'><span style='font-size:9.0pt'>Efterfrågeläget förutses genomgå en viss förbättring under 1976 främst till följd av emotsedd förstärkt utlandsefterfrågan. Som en följd av den förväntade återhämtningen i de västeuropeiska ekonomierna be­räknas exporten sålunda öka ca 8 1/ 2 % i volym 1975—1976. Export­priserna förutses stiga i elt förhållandevis snabbt tempo under loppet</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section614> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section615> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                   </span><span style='letter-spacing:-1.05pt'>91</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>av 1976 men mellan helåren 1975 och 1976 beräknas dock exportpris­</span>ökningen stanna vid ca 6 %.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.1pt'>Den inhemska efterfrågan på övrigvaror förutses utvecklas svagt 1975—1976 trots alt efterfrågan för privat konsumtion beräknas expan­dera endast något svagare än 1974—1975. Efter en massiv uppbyggnad <span style='letter-spacing:-.05pt'>av industrins övrigvarulager 1973—1975 förutses nu ett negativt lager­</span><span style='letter-spacing:-.1pt'>omslag 1975—1976 med en avsevärd nedtrappning av lagren. Även </span>lagerhållningen i handeln beräknas minska 1975—1976 efler att ha varit i stort sett oförändrad 1974—1975. Industrins insatsvaruköp för­<span style='letter-spacing:-.05pt'>utses hållas oförändrade 1975—1976 och byggnadsverksamheten torde uppvisa minskat behov av insalsvamleveranser även 1975—1976. Det inhemska efterfrågetrycket synes inle bli större än alt importens volym­</span>ökning kan väntas stanna vid ca 3 1/2 % 1975—1976. Imporlprissteg-ringen 1975—1976 väntas bli drygt 7 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den fortsatta tUlväxlen av efterfrågan för privat konsumtion och det emotsett förbättrade avsättningslägel för exportvarorna 1975—1976 be­räknas bereda rum för en produklionslillväxt på ca 2 % inom övrig­sektorn 1975—1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den helt övervägande delen av produktionen inom livsmedelsindu­strin inkl. dryckesvaru- och tobaksindustrin går till privat konsumtion <span style='letter-spacing:-.1pt'>inom landet. I samband med en malt utveckling av den inhemska livs-</span>medelskonsumlionen under 1970-talets första år kom produktionen in­om denna sektor alt utvecklas svagt och produktionsökningen 1972— 1973 stannade vid 1 1/2 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Livsmedelskonsumtionen ökade markant 1973—1974 och livsmedels­</span><span style='letter-spacing:-.05pt'>lagren visade dessutom samtidigt ett kraftigt positivt omslag. Hemma­</span>marknadsefterfrågan synes sålunda ha expanderat kraftigt samtidigt som importen ökade endast knappt 3 % i volym 1973—1974. Inbegri­<span style='letter-spacing:-.1pt'>pet en volymmässig minskning av exporten på ca 7 1/2 % torde efter-</span>frågetUlskottet 1973—1974 ha varit avsevärt slörre än 1972—1973. Statistiska centralbyråns preliminära produktionsberäkningar anger emellertid produktionsökningen inom livsmedelsindustrin 1973—1974 till knappt 1 %. Den ur nationalräkenskaperna härledda efterfrågeut­<span style='letter-spacing:-.1pt'>vecklingen indikerar en väsentligt högre produktionstUlväxt 1973—1974.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.85pt'>Konsumtionen av livsmedel ökade 1974—1975 i ett lugnare tempo än 1973—1974 samtidigt som ett kraftigt negativt lageromslag notera­des för livsmedelsprodukternas del inom handeln. Ett negativt lager­<span style='letter-spacing:-.05pt'>omslag registrerades även för livsmedelsindustrins egna färdigvarulager </span>1974—1975 vUka byggts upp kraftigt 1973—1974. Importvolymök­ningen synes likväl ha blivit kraftigare än föregående år eller inemot 4 % 1974—1975. Exporten av livsmedelsprodukter föll kraftigt under loppet av 1974 och i början av 1975 och därefier blev återhämtningen <span style='letter-spacing:-.05pt'>måttlig vilket innebar en minskning av exportvolymen med ca 15 % </span>1974—1975. Trycket på produktionsresurserna torde således ha avtagit</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section616> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section617> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'>92</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section618> <p class=MsoNormal style='margin-top:11.05pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>markant 1974—1975 och produkUonen torde ha ökat endast ca </span>11/2%. Livsmedelskonsumlionen väntas fortsätta att stiga 1975—1976 i en takt jämförbar med den från 1974—1975. En svag exportvolymökning <span style='letter-spacing: -.05pt'>på ca 4 % förutses 1975—1976 och importvolymökningen väntas bli av ungefär samma storleksordning. Livsmedelsindustrins egna lager antas </span><span style='letter-spacing:-.1pt'>minska 1975—1976 och minskad lagerhållning av livsmedelsprodukler </span>förutses även för handelns del. Efterfrågeutvecklingen beräknas där­<span style='letter-spacing:-.05pt'>med medge en endasi blygsam höjning av produktionstillväxten 1975— </span>1976 jämfört med 1974—1975.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>4.3 Skogsbruket</p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:26.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'>Rundvirkesavverkningarna beräknas preliminärt ha minskat med <span style='letter-spacing:-.05pt'>13 % 1974—1975. Massavedsavverkningarna förblev i det närmaste </span>oförändrade under det att sågtimmeravverkningarna gick mycket starkt tillbaka. I utrikeshandeln med rundvirke är den mest iögonfallande förändringen 1975 atl importen av massaved mer än fördubblades. Där­emot sjönk sågtimmerimporlen. Rundvirkesexporlen föll något främst <span style='letter-spacing:-.05pt'>lill följd av en minskad utförsel av sägtimmer. Inom massa- och pap­</span>persindustrin genomfördes prodiiktionsnedskärningar under 1975. Där­med kom en massiv uppbyggnad av massavedslagren lill stånd. Trots en minskad produktion vid sågverken skedde en avsevärd avtappning av sågtimmerlagren.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 23.3pt;margin-left:1.45pt;text-indent:10.1pt'>Under 1976 väntas en förstärkt efterfrågan på massa- och pappers­industrins produkter. Endast en obetydlig uppgång förutses emellertid <span style='letter-spacing:-.1pt'>i   massavedsförbrukningen   1975—1976   då  produktionen   1976   inom</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section619> <p class=MsoNormal><span style='letter-spacing:-.45pt'>Tabell 4: 5 Försörjningsbalans för rundvirke 1974-</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.15pt'>Fast mått utan bark (barr- och lövträ)</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><b><span style='letter-spacing: -.95pt'>1976</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section620> <p class=MsoNormal style='margin-bottom:1.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>1 000 m'</span></p> </td> <td width=160 colspan=3 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Förändring från före-</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 rowspan=2 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>1974</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>gående år, 1 000 m'</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>%</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>resp.</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>1975</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1976</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>prel.</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>prognos</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Produktion</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>63 230</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>-13,0</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>-4,6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>sägtimmer</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>27 710</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>-30,1</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:9.0pt'>9,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>massa- och boardved</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>31 640</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:9.0pt'>0,3</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>-13,6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>övrigt rundvirke</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt'>3 880</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:9.0pt'>0</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:9.0pt'>0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Import</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt'>1 350</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>105,9</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:9.0pt'>11,3</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa tillgång</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.75pt'><b><span style='font-size: 9.0pt'>&lt;S4 580</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.15pt'><b><span style='font-size: 9.0pt'>-10,6</span></b></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>-3,8</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Export</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt'>2 160</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>-8,6</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt'>-0,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lagerförändring</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>-4 300</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>6 600</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>-2 800</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förbrukning</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>66 720</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>-19,8</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:9.0pt'>1,1</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>sägtimmer</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>28 020</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>-26,0</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:9.0pt'>1,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>massa- och boardved</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>34 900</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>-17,1</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:9.0pt'>1,0</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>övrigt rundvirke</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt'>3 800</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:9.0pt'>0,5</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:9.0pt'>0</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa användning</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:17.3pt'><b><span style='font-size:9.0pt'>64 580</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:13.9pt'><b><span style='font-size:9.0pt'>-10,6</span></b></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>-3,8</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Källa: Konjunkturinstitutet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section621> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section622> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-size:9.0pt;font-family: Arial'>                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>93</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>massainduslrin kalkyleras bli i det närmaste oförändrad jämfört med 1975. Detta följer av att den leveransuppgång som väntas för massa-industrins del 1976 ungefärligen motsvarar uppbyggnaden av färdig­varulagren 1975. Massavedslagren beräknas dras ner och en fortsatt stigande import av massaved förutses. Massavedsexporten däremot tros bli så gott som oförändrad. Massavedsavverkningarna förutses minska 1975—1976. Förbättrade avsättningsmöjligheter för sågade och hyvlade trävaror emotses under 1976 och produktionen väntas då stiga något. Därmed ökar även förbrukningen av sägtimmer något. Sågtimmerlagren sjönk så myckel redan under 1975 att någon ytterligare avtappning knap­past kan tänkas bli aktuell 1976. Under 1975 fanns av flera skäl en viss tendens till tröghet i avverkningarnas anpassning uppåt till sågverkens timmerefterfrågan. Sågtimmeravverkningarna beräknas öka 1975—1976 och den kalkylen bygger på alt den nämnda trögheten förmodas upp­hävas under loppet av 1976. Som framgått av det ovanstående förutses massaveds- och sågtimmeravverkningarna utvecklas i skilda riktningar. Sammantaget beräknas rundvirkesavverkningarna minska med närmare 5 % 1975—1976.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>4.4 Övriga näringsgrenar och den totala produktionen</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I kalkylerna över den totala produktionsutvecklingen har utgångs­punkten varit de beräkningar som utförts av konjunkturinstitutet. Som närmare framgår av kapitel 1 redovisas emellertid i finansdepartementets sammanfattande bedömning en något snabbare ökning av den totala efterfrågan från 1975 till 1976 än vad konjunkturinstitutet förutsatt. Delta har i försia hand antagits påverka produktionen inom industrin, byggnadsverksamheten och den offentliga tjänstesektorn. I nedanstående tablå ges en sammanställning av de preliminära förändringstalen 1974— 1975 samt prognoser för 1975—1976.</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>Jordbrukets produktionsvolym beräknas av statens jordbruksnämnd</span></p> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Förändring</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>; i produk-</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.05pt'> ökningen</span></span></p> </td> </tr> <tr style='height:15.85pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>tionsvolym</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>, %</span></b></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>i den totala produk--tionen, %</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975-</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975-1976</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.75pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Jordbruk, fiske</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>-3,5     ,</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-5,5</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Skogsbruk</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-10</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-3</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>-3 &#9632;</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Industri</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>-2</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>15</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Elkraftproduktion m. m.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>6,5</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>4,5</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Byggnadsverksamhet</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>0</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>3,5</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>17</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa varu- och kraftproduktion</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>-1,5</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>28</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Offentliga tjänster</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>4,5</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>3,5</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>32</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Privata tjänster</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>3</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>2</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>40</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa tjänstesektorer</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>3,5</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>2,5</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>72</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Total produktion</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>0,9</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>t,9</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>100</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section623> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section624> <p class=MsoNormal>Prop. 1975/76:100    Bilagal    Finansplanen<span style='font-family:Arial'>                                        </span><span style='letter-spacing:-.7pt'>94</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>ha minskat med ca 3,5 % 1974—1975. Nedgången förklaras helt av en </span>minskning i vegetabilieproduktionen 1975 på 9 % jämfört med 1974, då skördeutfallet blev osedvanligt stort. Animalieproduktionen beräk­nas ha ökat något från 1974 till 1975. Under förulsällning om normal­skörd 1976 väntas vegetabilieproduktionen minska med drygt 14 % från</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>1975</span>     års nivå, medan animalieproduktionen beräknas öka obetydligt<br> 1975—1976. Sammantaget innebär detla att jordbrukets produktions­<br> volym skulle minska med ca 5,5 % 1975—1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Skogsbrukets förädlingsvärde beräknas enligl konjunkturinsUlulet ha </span><span style='letter-spacing:-.1pt'>minskat med 10 % i volym 1974—1975. Under 1976 väntas produktions­</span>volymen minska ylterligare; nedgången har beräknats lill 3 % 1975— 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Som framgått av redogörelsen tidigare i detta kapitel beräknas in­dustriproduktionen ha minskat med ca 2 % i volym 1974—1975. För</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>1976</span> förutser konjunkturinstitutet en oförändrad produktionsvolym inom<br> industrin jämfört med 1975. Den annorlunda bedömningen i finans­<br> departementels kalkyler har beräknats resultera i en ökning på inemot<br> 1 % 1975—1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Elkraftproduktionen beräknas av statens industriverk ha ökat med ca 6,5 % 1974—1975. Värmekraftproduktionen har ökat kraftigt lUl följd av att flera nya kärnkraflaggregat har tagits i bmk under 1975. <span style='letter-spacing:-.05pt'>Dessa har främst ersatt oljebaserade kondenskraftverk, vUka har behövt </span>köras i betydligt mindre utsträckning än tidigare. Den totala elför-bmkningen beräknas ha ökat med ca 4,5 % från 1974 till 1975. Där­vid beräknas förbmkningen inom hushåll, handel m. m. ha ökat kraf­tigt, medan förbrukningen inom industrin minskat med ett par pro­centenheter 1974—1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från 1975 lUl 1976 fömtses produktionsvolymen inom elkraflsektorn öka med ca 4,5 %. Även under 1976 väntas ökningen framför allt faUa på kämkraflproduktionen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>I kapitel 7 beskrivs utvecklingen inom byggnads- och anläggningsverk­</span>samheten. Bruttoinvesteringarna i byggnader och anläggningar beräknas <span style='letter-spacing:-.05pt'>ha minskal med ca 3 % 1974—1975. För 1976 beräknas nedgången stan­</span>na vid ca 1,5 %. Med hänsyn till bl. a. en ökad reparations- och under­hållsverksamhet räknar konjunkturinstitutet med en oförändrad produk­<span style='letter-spacing:-.05pt'>tionsvolym inom byggnadssektorn 1974—1975 och en ökning på 0,5 % </span>1975—1976. Mot bakgmnd av den i sammanfatlningskapitlet förutsatta <span style='letter-spacing: -.05pt'>efterfrågeutvecklingen för 1976, torde emeUertid byggnadssektorns pro­</span>duktion öka betydligt snabbare; produktionsökningen från 1975 tUl 1976 har beräknats tiU 3,5 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Med de förändringstal som redovisats ovan har sålunda varu- ocl, kraftproduktionen beräknats minska med ca 1,5 % 1974—1975 och öka ca 1 % 1975—1976.</p> <p class=MsoNormal style='margin-left:11.75pt'>Produktionen inom de privata tjänstesektorerna beräknas ha ökat med</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section625> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section626> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                   </span><span style='letter-spacing:-.75pt'>95</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>drygt 3 % 1974—1975. Inom vambandeln synes produktionsutveckling­en ha dämpats betydligt under loppet av 1975; för helåret 1975 har <span style='letter-spacing:-.05pt'>ökningen i produktionsvolymen beräknats lill ca 3,5 % från 1974. För </span>samfärdseln tyder statistiska centralbyråns beräkningar för de första tre kvartalen på en minskad produktionsvolym.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>För 1976 har produktionstillväxten i hela den privata tjänstesektorn anlagils bli lägre än 1975. Antagandet baseras bl. a. på den prognos för den privata konsumtionen som redovisas i kapitel 6. Tillväxten i den privata tjänsteproduktionen väntas uppgå lill ca 2 % från 1975 lUl 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>Den offentliga tjänsteproduktionen beräknas ha stigit med drygt 4,5 % </span>1974—1975. Det är framför allt ökningen i den kommunala verksam­<span style='letter-spacing:-.05pt'>heten som bidragit till produktionsuppgången. Den kommunala tjänste­</span>produktionen beräknas ha ökat med 5 %, mot en ökning på 4 % i den statliga sektorn. Från 1975 till 1976 väntas den utveckling inom den offentliga sektorn som redovisas i kapitel 8 leda tUl en ökning i den totala offenUiga tjänsteproduktionen på ca 3,5 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Den totala tjänsteproduktionen ökade enligt ovanslående beräkningar med 3,5 % 1974—1975 medan ökningen 1975—1976 fömtses bli 2,5 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Bmltonalionalproduktens volymtillväxt, mätt från produktionssidan, skulle sålunda med ovan angivna anlaganden uppgå till 0,9 % 1974— 1975. MeUan 1975 och 1976 ger beräkningarna från produktionssidan <span style='letter-spacing:-.05pt'>en liUväxl på 1,9 %. Därvid bidrar tjänstesektorerna med nära 3/4 lill </span>ökningen i totalproduktionen.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'>Av kapitel 1 framgår att ökningen av bruttonationalprodukten, mätt <span style='letter-spacing: -.05pt'>från användningssidan, uppgår till 0,6 % 1974—1975 och 1,6 % 1975 </span>—1976.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section627> <p class=MsoNormal style='margin-bottom:248.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section628> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b><b><span style='font-family:Arial'>                                  </span><span style='letter-spacing:-.6pt'>96</span></b></p> <p class=MsoNormal style='margin-top:59.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b>5 Arbetsmarknaden</b></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>5.1 Läget på arbetsmarknaden under 1975</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><i>Sammanfattning</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Utvecklingen på arbetsmarknaden under 1975 har varit god, trots den internationella lågkonjunkturens återverkningar på den svenska <span style='letter-spacing: -.05pt'>ekonomin. Antalet arbetslösa uppgick i november till ungefär 71 000, </span>moisvarande 1,7 % av arbetskraften. Sysselsättningen har expanderat kraftigt under året. För försia halvåret noterades en ökning på 117 000 <span style='letter-spacing: -.05pt'>personer jämfört med motsvaratide period 1974. Expansionen har varit </span>koncentrerad till den offentliga sektorn, speciellt kommunerna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Efterfrågan på arbetskraft har dock fallit tillbaka under loppet av 1975. Denna utveckling har varit speciellt markerad för industrin. Var­sel om personalinskränkningar har dock inle nått samma omfattning 1975 som vid den förra konjunkturavmattningen under 1971. Företagen försöker hålla kvar arbetskraften bl. a. för att vara rustade inför den väntade konjunkturuppgången 1976.</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i>Arbetskraftsutbud, befolkningsförändring, in- och utvandring</i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Utbudet av arbetskraft bestäms huvudsakligen av tre faktorer: be­<span style='letter-spacing: -.05pt'>folkningsutvecklingen, migrationen och förvärvsfrekvensen. Förvärvs­</span>frekvensen, eller det relativa arbetskraftstalet, anger den andel av be­folkningen i en viss åldersgrupp som slår lill arbetsmarknadens förfo­gande.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:8.9pt'>Folkmängden i Sverige ökade under första halvåret 1975 med drygt 19 000 personer, vUket är en slörre ökning än under motsvarande pe­riod 1974. Den slörre folkökningen är i första hand betingad av en större invandring första halvåret 1975. Såväl 1972 som 1973 noterades för första gången under efterkrigstiden utvandringsöverskolt, något som emellertid redan 1974 svängde om till ett immigrationsöverskott på 9 000 personer. Denna utveckling har fortsatt under 1975, för pe­rioden januari—november noterades en nelloinvandring på 17 300 per­soner varav 40 % är danska medborgare. Från Finland kan under samma tid etl invandringsöverskott på över 4 000 personer noteras. <span style='letter-spacing: -.05pt'>Detta innebär en omsvängning i jämförelse med 1971—1974 då ett ut­</span>vandringsöverskolt förelegat i förhållande till detta land. Sett i ett längre <span style='letter-spacing:-.05pt'>perspektiv ligger invandringen 1975 ungefär totalt sett i nivå med ge­</span>nomsnittet för nettoinvandringen på 1960-talet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den s. k. aktiva befolkningen, personer i åldern 16—74 år, ökade under 1974 med knappt 0,2 % eller ca 10 000 personer. Under första</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section629> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section630> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-.75pt'>97</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>halvåret 1975 har ökningen, beroende på en större invandring, varit något större — omkring 0,3 %. Antalet personer i arbetskraften (dvs. sysselsatta och arbetslösa) ökade enligt arbetskraftsundersökningarna med 1,5 %, eller 58 000 personer mellan 1973 och 1974. Denna ökning av arbetskraften har fortsatt och accentuerats under första delen av 1975. För första halvåret var ökningen jämfört med samma period <span style='letter-spacing:-.05pt'>1974 ungefär 93 000 (2,3 %). Befolkningsförändringarna har spelat en relativt Uten roll, ökningen är </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.05pt'> helt övervägande del beroende på </span>förändringar i förvärvsintensileten. Under tredje kvartalet tycks emel­lertid ökningstakten ha avtagit något. Det är nästan helt den ökade för­värvsfrekvensen hos kvinnorna som förklarar den stora utbudsökningen av arbetskraft under 1975.</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Efterfrågan på arbetskraft</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Hos arbetsförmedlingarna registreras varje månad tillströmningen av </span>nyanmälda lediga platser. Genom denna flödesslatistik får man en in­dikation på hur efterfrågeläget på arbetsmarknaden utvecklar sig. De nyanmälda lediga platserna steg under 1974 fram till halvårsskiftet och har sedan dess, med undantag för en uppgång andra kvartalet 1975, visat en nedåtgående tendens. Totalt låg nivån för de nyanmälda plat­serna för perioden januari—november 1975 10 % under motsvarande <span style='letter-spacing:-.05pt'>månader 1974. I oktober/november kunde dock en viss uppgång noteras. </span>Som mer utförligt har beskrivits i föregående kapitel om produktionen har orderingången (specieUt från exportmarknaderna), orderstockarna <span style='letter-spacing: -.05pt'>och produktionsvolymen i industrin visat en vikande tendens allt sedan andra halvåret 1974. Denna utveckling återspeglas också i serien över </span>nyanmälda platser inom tillverkningsindustrin som har sjunkit under <span style='letter-spacing:-.05pt'>perioden januari—november med drygt 30 % från 1974 års nivå. Trots </span>nedgången i industrins arbetskraftsefterfrågan har många länsarbets­nämnder rapporterat om svårigheter alt besätta vissa platser inom indu­strin. Detta kan bero på att utvecklingen varit olika i olika branscher <span style='letter-spacing:-.05pt'>och regioner, men också på att vissa arbetsplatser inte uppfattas såsom </span><span style='letter-spacing: -.1pt'>tillräckligt attraktiva av de arbetssökande. Även inom byggnadsverksam­</span>heten har de nyanmälda platserna gått ner kraftigt t. o. m. maj 1975 och har sedan dess legat kvar på denna låga nivå.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.35pt'>En annan mätare på arbetskraftsefterfrågan är serien över obesatta lediga platser vid en viss tidpunkt. Denna stock av lediga platser kan sägas mäta den icke tUlgodosedda efterfrågan på arbetskraft. På gmnd av en stalislikomläggning i juli 1974, som innebär att man numera mä­<span style='letter-spacing:-.05pt'>ter förhållandena vid månadens slut och inte som tidigare genom mitt-</span>månadsräkningar, är inte serien helt jämförbar bakåt i tiden. I diagram 5: 1 illustreras utvecklingen av de obesatta platserna såväl totalt som för några näringsgrenar. De obesatta platserna steg snabbt under första halvåret  1974 och nådde en topp ungefär vid halvårsskiftet. Under</p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>7 Riksdagen 1975/76. 1 saml. Nr 100. BU. 1</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section631> <p class=MsoNormal style='margin-bottom:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section632> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b></p> <p class=MsoNormal style='margin-top:13.45pt'><span style='font-size:9.0pt'>Diagram 5:1 Antal obesatta platser 1971—nov ./dec. 1975</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Tusental. Säsongrensade månadsdata. Log. skala</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt'>98</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section633> <p class=MsoNormal style='margin-top:360.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.4pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>1971        72</span><span style='font-size:7.0pt;font-family:Arial'>         </span><span style='font-size:7.0pt'>73        74</span><span style='font-size:7.0pt; font-family:Arial'>           </span><span style='font-size:7.0pt;letter-spacing: -.4pt'>7!i</span><span style='font-size:7.0pt;font-family:Arial'>                   </span><span style='font-size:7.0pt;letter-spacing:-.3pt'>1971</span><span style='font-size: 7.0pt;font-family:Arial'>       </span><span style='font-size:7.0pt'>72</span><span style='font-size:7.0pt;font-family:Arial'>        </span><span style='font-size:7.0pt'>73        74</span><span style='font-size:7.0pt; font-family:Arial'>           </span><span style='font-size:7.0pt;letter-spacing: -.05pt'>75</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Källor: Arbetsmarknadsstyrelsen och konjunkturinstitutet.</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:24.25pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>andra halvåret 1974 märktes en viss avmattning varefter en uppgång ånyo noterades under speciellt andra kvartalet 1975. Främst berodde denna uppgång på en ökning av de obesatta platserna inom sektorerna privata och offentliga tjänster. Därefier har de obesatta platserna minskat inom de flesta näringsgrenar — speciellt kraftig har nedgången varit mom tillverkningsindustrin. I november 1975 låg de lediga platser­na inom denna sektor 43 % under januari månads nivå, därav meiall-och verkstadsindustri och textil- och beklädnadsindustri 47 % resp. 55 % under januarinivån. För byggnadsverksamhet och trävarutillverk-</span></i></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 Privata tjänster: varuhandel, post- och telekommunikationer, samfärdsel, hotell- och restaurangrörelse, bank- och försäkringsverksamhet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section634> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section635> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-size:9.0pt;font-family: Arial'>                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>99</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ning var motsvarande tal 30 resp. 18 %. Antalet lediga platser inom den offentliga sektorn och inom de privata tjänslenäringarna ligger f. n. på ungefär samma nivå som under slutet av 1974.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den ovan beskrivna utvecklingen verifieras också av konjunkturin­stitutets barometerundersökningar där andelen företag inom industrin som uppgivit brist på arbetskraft har sjunkit sedan andra kvartalet 1974. Följdriktigt har också andelen förelag som uppgivit arbetskraften som trängsta sektion (dvs. vad som i första hand hindrar en produktions­volymökning) minskat. De flesta företag uppger i successivt ökande omfattning det svaga efterfrågeläget som den trängsta sektionen.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Syssdsällningsutvecklingen</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under 1974 steg sysselsättningen genom den ökade arbetskraftsefler­frågan kraftigt jämfört med 1973. Ökningen mellan genomsnitten för dessa båda år var enligl arbetskraftsundersökningarna 75 000 personer eller 1,9 %. Sysselsättningen i timmar ökade dock 1974 med knappt 1 % varvid skillnaden i ökningstakt mellan antal personer och antal limmar främst berodde på en ökad frånvaro. Det var framför allt kvin­nornas sysselsättning som ökade under 1974 (med drygt 60 000) men även männens sysselsättning steg lill skiUnad mot den tidigare nedåt­gående trenden.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Sysselsättningen fortsatte atl expandera kraftigt under början av 1975. Därefier har en dämpning inträtt. Totalt för de tre första kvartalen upp­går emellertid sysselsättningsökningen till nästan 110 000 personer. Tim­ulvecklingen är emeUertid en helt annan, en ökning med endast 0,7 %. De viktigaste faktorer som förklarar denna differens är ändringar i överlidsuttag och korllidsfrånvaro och den ökade kvinnliga sysselsätt­ningen (dessa har genomsnittligt kortare arbetstid än männen). I labell 5: 1 redovisas sysselsältningsförändringen i limmar och personer inom olika sektorer av samhällsekonomin. Denna sektorredovisning bygger på nationalräkenskapernas statistik över sysselsättningsutvecklingen. Jämfört med arbetskraftsundersökningarna bmkar vissa skillnader före­ligga. I nationalräkenskapsslatisliken lar man bl. a. hänsyn lUl varia­tioner i antalet arbetsdagar mellan åren, man arbetar också delvis med en annan åldersavgränsning än i AKU. Del bör poängleras att under 1975 har diskrepansen mellan nationalräkenskapsslatisliken och AKU varit särskUl stor. Av tabellen framgår all sysselsättningsexpansionen varit speciellt kraftig inom den offentliga sektorn och då framför allt inom kommunerna. Tillbakagången av sysselsättningen inom jordbmk och fiske samt byggnadsverksamheten fortsätter i Ukhet med tenden­serna under senare år.</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 Korrigerat hchirsvärde för 1974 då mätperioden för AKU i juni var olika placerad 1973 och 1974. Betydligt fler ungdomar hade hunnit fä eller börjat söka arbete i juni 1974 än året innan.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section636> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section637> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>100</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section638> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 5.5pt;margin-left:.25pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Tabell 5: 1 Sysselsättningen inom olika näringsgrenar 1973 — 1975</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section639> <p class=MsoNormal style='margin-left:103.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Antal syssel­</span><span style='font-size:9.0pt'>satta, 100-tal</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:111.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>1973</span></p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jorbruk och fiske</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 209<br> </span><span style='font-size:9.0pt'>Skogsbruk</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>602<br> </span><span style='font-size:9.0pt'>Gruvor och tillverknings­<br> industri</span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>10 219<br> </span><span style='font-size:9.0pt'>El-, gas- och vattenverk</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>277<br> </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Byggnadsverksamhet</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>3 388<br> </span><span style='font-size:9.0pt'>Privata tjänster'</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>13 080<br> </span><span style='font-size:9.0pt'>Staten</span><span style='font-size:9.0pt; font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>2 672<br> </span><span style='font-size:9.0pt'>Staten exkl. värnpliktiga</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>2 228<br> </span><span style='font-size:9.0pt'>Kommunerna</span><span style='font-size: 9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>6 698<br> </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Summa</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>39148<br> </span><span style='font-size:9.0pt'>Korrigeringspost</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Totalt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>Procentuell förändring av antalet sysselsatta</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1973-    1-3 kv. 1974-1974        1-3 kv. 1975</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=164> <tr> <td valign=top align=left height=164 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:-4.3pt'><span style='font-size:9.0pt'>-2,6 <span style='letter-spacing:-.8pt'>1,1</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>1,9</span></p> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>1,1</span></p> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>-2,1</span></p> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.8pt'>1,1</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2,8 </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>3,3 </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>7,1 </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>2,0 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>0,7 2,7</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>-1,9</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>4,5</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:69.6pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>1,5 </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>0,7 </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>-1,5 </span><span style='font-size:9.0pt'>-0,3 <span style='letter-spacing:-.45pt'>3,9 </span><span style='letter-spacing:-.25pt'>3,4 </span><span style='letter-spacing:-.3pt'>6,9 1,6 </span><span style='letter-spacing:-.15pt'>0,4 </span><span style='letter-spacing:-.25pt'>2,0</span></span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Procentuell förändring av antalet utförda arbetstimmar</span></p> <p class=MsoNormal style='margin-bottom:2.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.1pt'>1973-</span></p> </td> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>1-3 kv. 1974-</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1974</span></p> </td> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1-3 kv. 1975</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.3pt'>-1,9</span></p> </td> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:45.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-2,9</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>4,0</span></p> </td> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:45.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-4,2</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,5</span></p> </td> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:44.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.3pt'>-1,0</span></p> </td> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:45.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>-2,3</span></p> </td> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:44.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-3,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>-0,7</span></p> </td> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:44.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-0,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>2,9</span></p> </td> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:45.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>2,2</span></p> </td> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:45.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>2,1</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>5,0</span></p> </td> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:44.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>5,9</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,6</span></p> </td> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:44.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,1</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,4</span></p> </td> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:44.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,6</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1,0</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:54.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:Arial'>0,7</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section640> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>' Varuhandel, restaurang- och hotellrörelse, samfärdsel, bank- och försäkringsinstitut, fastighets­förvaltning m. m.</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Källa: Statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Arbetslöshet m. m.</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Arbetslösheten låg under 1975 på en låg nivå trots att arbetskrafts-efterfrågan från industrin har dämpats betydligt genom den utdragna internationella lågkonjunkturen. Den inhemska efterfrågan har dock håUits uppe genom den privata och offentliga konsumtionen saml in­dustriinvesteringarnas fortsatta expansion. I november 1975 var, enligt arbetskraftsundersökningarna, 71 000 personer arbetslösa eller 1,7 % av arbetskraften. (Se tabell 5: 2 där också den regionala utvecklingen redovisas.) I diagrammet 5: 2 redovisas den säsongrensade arbetslös­hetens utveckling. — Arbetslösheten sjönk under 1974 och början av 1975, men visar vissa tecken till att börja stiga i september/oktober. Av diagrammet framgår också den tidigare beskrivna utvecklingen av de obesatta platserna. Sedan mars/april 1975 har antalet lediga platser per arbetslös minskat väsentUgt. I Ukhet med tidigare mönster har kvinnornas relativa arbetslöshet legal något högre än mätmens. Ung­domsarbetslösheten var emellertid för de tre första kvartalen 1975 lägre än under 1974. Dock är ungdomarnas andel av de arbetslösa fortfaran­de betydligt högre än deras andel av arbetskraften.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:89.3pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Serien över de anmälda försäkrade arbetslösa under 1975 följer i stort sett samma förlopp som arbetslösheten enligt arbetskraftsunder­sökningarna. I industrikassorna kan sedan början av våren 1975 en viss uppgång noteras och i november var 1,9 % av medlemmama i industri-kassorna arbetslösa mot 1,7 % motsvarande månad 1974. I byggnads-och tjänstemannakassorna låg arbetslösheten fortfarande under 1974 års nivå — i november var 2,7 resp. 0,5 % av medlemmama arbetslösa.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section641> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section642> <p class=MsoNormal><b><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>101</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section643> <p class=MsoNormal style='margin-top:14.15pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 5:2 Arbetslösheten enligt arbetskraftsundersökningarna januari—novem­ber 1974 och 1975</span></p> <p class=MsoNormal style='margin-bottom:2.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:31.9pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>kV.</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>2kv.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>3 kv.</span></p> </td> <td width=105 colspan=2 valign=top style='width:78.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Oktober November</span></p> </td> </tr> <tr style='height:51.85pt'> <td width=126 colspan=2 valign=top style='width:94.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Antalet arbetslösa 1975 </span><span style='font-size: 9.0pt'>Hela riket Storstadslän Skogslän Övriga län</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-right:2.15pt;text-indent:.5pt'><span style='font-size:9.0pt'>713300 <span style='letter-spacing:-.25pt'>20.900 </span><span style='letter-spacing:-.2pt'>23,900 26.400</span></span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>63 300 16 400 22 100 24 900</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom: 0cm;margin-left:7.9pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>65 300 16 800 </span><span style='font-size:9.0pt'>21400 <span style='letter-spacing:-.25pt'>27 100</span></span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>71 800 24 100 21400 26 400</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>71300 22 300 20 200 28 700</span></p> </td> </tr> <tr style='height:47.5pt'> <td width=126 colspan=2 valign=top style='width:94.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-right:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Förändring frän 1974 </span><span style='font-size: 9.0pt'>Hela riket Storstadslän Skogslän Övriga län</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt'>-30 000 -11 600 - 7 800 -10 600</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>-9 500 -5 800 -2 400 -1 300</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>-13 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>-      <span style='letter-spacing:-.3pt'>5 200</span></span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>-      <span style='letter-spacing:-.3pt'>3 200</span></span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>-      <span style='letter-spacing:-.25pt'>4 500</span></span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>-4 200</span></p> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>700</span></p> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>2 300</span></p> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>-7 000</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 500 <span style='letter-spacing:-.55pt'>— 1 100</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt'>1         900</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>2         700</span></p> </td> </tr> <tr style='height:29.3pt'> <td width=126 colspan=2 valign=top style='width:94.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Relativa arbetslöshetstal. </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Hela riket          1975 </span><span style='font-size:9.0pt'>1974</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>%</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>1,8</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>2,5</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>1,5 1,8</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:21.35pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>1.6 <span style='letter-spacing:-.55pt'>1,9</span></span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1,7 1,9</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>1,7 1,7</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Storstadslän</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.05pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975 1974</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>1,3</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>2,2</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1,0 1,5</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt'>1,1</span></p> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1,4</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1,5 1,5</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>1,4 1,5</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Skogslän</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.05pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975 1974</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2,9 3,9</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2,7 3,0</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom: 0cm;margin-left:20.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2,5 3,0</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:19.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2,6 2,3</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2,4</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>2,2</span></p> </td> </tr> <tr style='height:23.05pt'> <td width=71 style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt;height:23.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>övriga län</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.8pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975 1974</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>1,6</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>2,2</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1,4 1,6</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom: 0cm;margin-left:21.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1,5 </span><span style='font-size:9.0pt;letter-spacing: -.55pt'>1,8</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1,5 2,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>1,6 1,6</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Källa: Statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:23.05pt;margin-bottom: 14.15pt;margin-left:1.9pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Med hänsyn till den svaga produktionsutvecklingen inom industrin kan den kraftiga sysselsättningsökningen under 1975 förefalla märklig. En förklaring är att avmattningstendenserna kom relativt sent i den arbetsintensiva verkstadsindustrin. Det förefaller emellertid också som Om industrin under denna konjunkturnedgång i högre grad än tidigare</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section644> <p class=MsoNormal><span style='font-size:9.0pt'>Diagram 5: 2 Arbetslöshet och obesatta platser 1970-</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tusental. Säsongrensade månadsdata</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>-nov./dec. 1975</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section645> <p class=MsoNormal style='margin-top:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section646> <p class=MsoNormal style='margin-top:10.3pt'><span style='font-size:7.0pt; font-family:"Courier New"'>120</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Courier New"'>100</span></p> <p class=MsoNormal style='margin-top:48.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Courier New"'>60</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Courier New"'>40</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Courier New"'>20</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:43.2pt'> <td width=22 rowspan=3 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal><b><i>_{<span style='font-size:20.0pt;font-family:Arial'>-J</span>}</i></b></p> </td> <td width=36 rowspan=2 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:11.0pt; font-family:Arial'>/</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal><b>^{<span style='font-size:24.0pt;font-family:Arial'>/v</span>}</b></p> </td> <td width=113 colspan=2 valign=top style='width:84.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>A    Arbetsl</span><span style='font-size:7.0pt;font-family:Arial'>ö</span><span style='font-size:7.0pt;font-family:Arial'>shet</span></p> </td> <td width=13 rowspan=2 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 rowspan=3 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal><b><i>_{<span style='font-size:41.0pt;font-family:Arial; letter-spacing:-3.2pt'>ly</span>}</i></b></p> </td> </tr> <tr style='height:28.1pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><b><span style='font-family:Arial'>;</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:14.65pt'><b><span style='font-size: 14.0pt;font-family:Arial'>v</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><b>_{<span style='font-size:23.0pt;font-family:Arial'>V</span>}</b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><b>_{<span style='font-size:25.0pt;font-family:Arial; text-transform:uppercase;letter-spacing:-.2pt'>Va</span>}</b></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:28.8pt'> <p class=MsoNormal>&nbsp;</p> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><b>_{<span style='font-size:26.0pt;font-family:Arial; letter-spacing:-2.0pt'>bJ</span>}</b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:Arial'>v</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><i><span style='font-size: 11.0pt;font-family:Arial'>\</span></i></b></p> </td> <td width=13 rowspan=2 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><b><i>_{<span style='font-size:17.0pt;font-family:Arial'>p</span>}</i></b></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:29.5pt'> <td width=58 colspan=2 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><b><i>_{<span style='font-size:26.0pt;font-family:Arial'>fm</span>}</i></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-right:31.7pt'><b><i><span style='font-size: 4.0pt;font-family:Arial'>i </span></i></b><b><i><span style='font-size:11.0pt; font-family:Arial'>\</span></i></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:28.55pt'><i><span style='font-size: 4.0pt;font-family:Arial'>y-</span></i></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:6.0pt; font-family:Arial'>i</span></b></p> </td> </tr> <tr style='height:29.05pt'> <td width=58 colspan=2 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:11.0pt; font-family:Arial'>\ </span><span style='font-size:4.0pt;font-family:Arial'>&#9632;*&gt;._</span><span style='font-size:4.0pt;font-family:Arial'>•</span><span style='font-size: 4.0pt;font-family:Arial'>&#9632;'</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>/ Obes</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>å</span><span style='font-size:7.0pt;font-family:Arial'>tta platser</span></p> </td> <td width=58 colspan=2 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.55pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section647> <p class=MsoNormal style='margin-top:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section648> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:7.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>1971</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:7.0pt; font-family:"Courier New";letter-spacing:-.7pt'>1972</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:7.0pt; font-family:"Courier New";letter-spacing:-.7pt'>1973</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>1974</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:7.0pt; font-family:"Courier New";letter-spacing:-.75pt'>1975</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section649> <p class=MsoNormal style='margin-top:6.5pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Källor: Arbetsmarknadsstyrelsen, konjunkturinstitutet och statistiska cen­tralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section650> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section651> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                     </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>102</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Tabell 5: 3 Varsel om personalinskränkningar 1970—1975</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Totalt antal berörda</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:68.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Januari—november      Hela året</span></p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1970</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>18 739</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>20 975</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1971</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>33 755</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>36 966</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1972</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>21 388</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>23 745</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1973</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13 448</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>15 102</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1974</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>12 681</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>14 228</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1975</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>20 497</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>—</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Källa: Arbetsmarknadsstyrelsen.</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>har försökt hålla kvar arbetskraften i förelagen genom att sysselsätta denna med underhålls- och reparationsarbeten, utbildningsverksamhet etc. Ell flertal indikatorer styrker denna tes. Antalet personer berörda av varsel om permitteringar och avskedanden är klart lägre än vid den föregående konjunkturavmattningen. Dock har antalet berörda av var­sel 1975 ökat betydligt jämfört rned 1974 (se tabell 5: 3). Att förelagen vall atl hålla kvar arbetskraften framför avskedanden och permitte­ringar indikeras också av alt antalet berörda av förkortad arbetsvecka har ökat betydligt — januari—november 1975 berördes 6 100 av dylikt varsel mot bara 2 300 motsvarande period 1974. Under den föregående konjunkturavmattningen 1971 berördes under hela året 8 600 personer av varsel om förkortad arbetsvecka. Av betydelse i sammanhanget är också den förändring av lagstiftningen på arbetsmarknaden som skett med väsentligt ökade varseltider. En väsentlig förklaring Ull alt företagen under 1975 höll uppe sysselsättningen kan också vara att de väntar att det internationella konjunkluromslagel kommer relativt snart och då verkar stimulerande på produktion och sysselsättning. Mol en sådan bakgmnd kan det framstå som lönsamt att ha kvar en så stor del som möjligt av sin personal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Genom att arbetsmarknadsläget hittills har varit gott har antalet per­soner i arbetsmarknadsutbildning och beredskapsarbeten legat lägre än i fjol. Antalet sysselsatta i s. k. skyddat och halvskyddat arbete liksom i arkivarbete har dock ökat något.</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>5.2 Arbetsmarknaden under 1976</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I delta avsnitt redovisas prognoserna över utbud och efterfrågan på arbetskraft under det framförliggande året. Med ulgångspunkt från dessa prognoser diskuteras sedan arbetsmarknadssituationen under 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Utbudet av arbetskraft beror bl. a. på in- och utvandring. Nettoin­vandringen under 1976 beräknas komma att uppgå till 5 000—10 000 personer. Delta är klart lägre än 1975 men ligger ungefär i nivå med immigralionsöverskottet 1974. Invandringen är naturligtvis svår atl be­döma med hänsyn till att vi bl. a. har en fri arbetsmarknad i Norden.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section652> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section653> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-size:9.0pt;font-family: Arial'>                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>103</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Invandringen från Danmark förefaller atl ha maltals av mol slutet av</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975  men å andra sidan kan det väntade kärva sysselsättningsläget i<br> Finland komma att få betydelse för immigrationen liU Sverige.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Av stor betydelse för arbelskraflsutbudet är utvecklingen av de relativa arbetskraftstalen. Dessa anger den andel av befolkningen i en viss åldersgrupp som befinner sig i arbetskraften antingen som sysselsatta eller arbetslösa. Kvinnornas förvärvsbenägenhet har ökat kraftigt under den senaste tioårsperioden — 1965 befann sig 48,7 % av kvinnorna i åldern 16—74 år i arbetskraften. För 1970 och 1974 var motsvarande tal 52,8 resp. 57,1 %. Männens förvärvsfrekvens har trendmässigl fallit Under 1970-talel. 1974 noterades emeUertid en svag ökning. För 1976 har anlagils att männens relativa arbetskraftstal kommer atl minska något medan kvinnornas förvärvsbenägenhet fömtses fortsätta att öka, om än i svagare takt än under de båda åren 1974 och 1975 då ökning­arna låg klart över den långsiktiga trenden. Sammanlaget väntas det relativa arbetskraftstalet för den akfiva befolkningen (åldrarna 16—74 år) öka med ungefär 0,4 procentenheter, vilket tillsammans med in­vandringen och övriga befolkningsförändringar skulle innebära en ök­ning av utbudet av arbetskraft med 20 000—30 000 personer. Hänsyn har härvid tagils till de reformer på pensionsområdet som träder i kraft den 1 juli 1976. Pensionsåldern sänks till 65 år, s. k. dellidspension in­förs och möjligheterna till förtida uttag vidgas. Del samlade arbets­kraftsutbudet kommer att påverkas av dessa nya reformer. Särskilt torde utbudet räknat i timmar påverkas nedåt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Utbudet av arbetskraft mätt i limmar brukar utvecklas något lång­sammare än utbudet mätt i personer. Detla beror på flera faktorer: ökad andel kvinnor i arbetskraften, ökning av deltidsarbete med åtföljande arbetstidsförkortningar, ändringar i korttidsfrånvaro och överlidsuttag. Under 1976 genomförs en del smärre arbetstidsförkortningar inom den statliga sektorn och inom industrin. Totalt väntas arbetskraftsutbudet i timmar, inräknat effektema av pensionsreformerna, öka betydligt. Osäkerheten i dylika utbudsprognoser bör dock understrykas. Beroende på skiftande arbetsmarknadsläge, ändrade atityder till utbildning och förvärvsarbete bland exempelvis ungdomar och kvinnor kan utbudet förändras snabbt i både höjande och sänkande riktning.</span></p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I kapitel 4 redovisas prognoserna över produktionsutvecklingen inom olika sektorer av ekonomin. De utgör utgångspunkten för kalkylerna Över efterfrågan på arbetskraft. Via antaganden om produkUvitetens utveckling under 1976 erhåUs bedömningarna av sysselsättningen för</span></p> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1976</span><span style='font-size:9.0pt'>   (tabell 5:4). En speciell svårprognosliserad faktor är produktivi­<br> tetsutvecklingen inom olika näringsgrenar och för att markera osäker­<br> heten redovisas produktivitetsförändringarna i intervall om halva pro­<br> centenheter. Under 1975 visade produktiviteten en mycket svag utveck­<br> ling i de flesta näringsgrenar. Inom t. ex. gruvor- och lillverkningsin-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section654> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section655> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'><span style='font-size:9.0pt; font-family:Arial'>104</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section656> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>Tabell 5: 4 Produktion och sysselsättning 1976</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Procentuella förändringstal</span></p> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:41.75pt'> <td width=114 valign=top style='width:85.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Produk­tion</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal style='margin-left:4.8pt;text-indent:-1.7pt'><span style='font-size:9.0pt'>Produk­tivitet</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.1pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Syssel­sättning i timmar</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Andel av samtliga utförda arbets­timmar 1—3 kv. 1975</span></p> </td> </tr> <tr style='height:44.4pt'> <td width=114 valign=top style='width:85.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:9.0pt'>Jordbruk och fiske Skogsbruk Gruvor och till­verkningsindustri</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>-5,5 -3</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:-1.7pt'><span style='font-size:9.0pt'>0,5-1 1-1,5</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>2-2,5</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>-5--------- 6</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>-4--------- <span style='letter-spacing:-.3pt'>4,5</span></span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>-I- -1,5</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:51.6pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>5 1</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>27</span></p> </td> </tr> <tr style='height:56.15pt'> <td width=114 style='width:85.2pt;padding:0cm 2.0pt 0cm 2.0pt;height:56.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>El-, gas-, värme-och vattenverk <span style='letter-spacing:-.05pt'>Byggnadsverksamhet </span>Privata tjänster Offentliga tjänster Totalt</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.15pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>4,5</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>3,5</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>2</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>3,5</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>2</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.15pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>4-4,5</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>2,5-3</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>2,5-3</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>0,5</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>2-2,5</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.15pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>0,5-0 1-0,5</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>-0,5--------- 1</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>3</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>0------------ <span style='letter-spacing:-.3pt'>0,5</span></span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1</span></p> <p class=MsoNormal style='margin-right:51.1pt'><span style='font-size:9.0pt'>9</span></p> <p class=MsoNormal style='margin-right:51.1pt'><span style='font-size:9.0pt'>33</span></p> <p class=MsoNormal style='margin-right:51.1pt'><span style='font-size:9.0pt'>23</span></p> <p class=MsoNormal style='margin-right:51.1pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>100</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Anm. Siffrorna har avrundats till hela resp. halva procent.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:22.3pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'>dustri sjönk produktiviteten med ca 2 % jämfört med 1974. Trend­mässigt har den under 1970-lalets första del stigit med nästan 6 % per år inom industrin. Förklaringen lill den speciella utveckUngen un­der 1975 är, som beskrivits i föregående avsnitt, bl. a. att sysselsättning­<span style='letter-spacing:-.05pt'>en hållits kvar på en hög nivå trots den svaga produktionsutvecklingen. </span>Personalen har i ökad omfattning sysselsatts med t. ex. reparations-och underhållsarbeten. Denna, i och för sig nyttiga, verksamhet regist­reras emellertid inle i produktionsberäkningarna. Statistiskt har delta resulterat i registrering av mycket låga produktivitetstal.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.8pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Självfallet gör produktivitetsutvecklingen under 1975 att osäker­heten om produktivitetens förändringar framöver har ökat. Allmänt <span style='letter-spacing:-.05pt'>sett får man räkna med en dämpad produktivitetsstegring jämfört med </span>1960-lalet, beroende på faktorer som t. ex. långsammare strukturom­vandling i ekonomin.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.1pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Som en konsekvens av att produktiviteten har angetts i intervall redo­</span>visas också prognosen över sysselsättningsutvecklingen i timmar i in-<span style='letter-spacing:-.05pt'>tervaU. För ekonomin totalt väntas en svag minskning av sysselsättningen </span>i timmar 1976. Översatt i antal personer innebär kalkylerna atl minsk­ningar förutses för jordbruk, skogsbruk och tillverkningsindustri på totalt 20 000—25 000 personer medan tjänsteproduktionen och fram­för aUt den offentliga sektorn, väntas öka sitt arbetskraftsbehov. Den offentliga sektorn fömtses sålunda öka sin efterfrågan på arbetskraft <span style='letter-spacing:-.05pt'>med närmare 40 000 personer varvid kommunerna väntas svara för hu­</span>vuddelen av denna ökning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:22.1pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'>De presenterade kalkylerna över utbud och efterfrågan på arbets­kraft avser utvecklingen meUan genomsnitten för 1975 och 1976. Ge­nom att ställa efterfråge- och utbudssidan mot varandra kan en unge­färlig uppfattning skapas om arbetslösheten och dess förändringar. Ut­<span style='letter-spacing:-.15pt'>vecklingen   under   loppet   av   1976   liksom   utvecklingen   inom   olika</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section657> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section658> <p class=MsoNormal><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                  </span><span style='letter-spacing:-.9pt'>105</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>branscher och regioner kan leda till obalanser mellan utbud och efter­frågan av arbetskraft. Genom att sysselsättningsutvecklingen bUr svag <span style='letter-spacing:-.05pt'>inom flera sektorer kan speciellt nytillträdande grupper utan tillräcklig </span>yrkesutbildning möta svårigheter att komma in på arbetsmarknaden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Ett flertal åtgärder har vidlagits för all möta en försvagning av sys­selsättningsläget. Särskilt statsbidrag (som även kan utgå som förskott) </span><span style='letter-spacing:-.1pt'>utgår för lagerökning lill företag som bibehåller sin sysselsätlningsnivå. </span>Frisläpp ur investerings- och arbelsmiljöfonder, dispens från energi­skatt inom industrin och extra avdrag för maskininvesteringar med 10 % verkar stödjande för sysselsättningen. Vidare har vissa statliga byggen och industribeslällningar tidigarelagts samtidigt som kommu­nerna fåll höjda anordningsbidrag för dag- och fritidshem m. m. Ytter­ligare medel har också anslagits för beredskapsarbeten. Utbildnings­<span style='letter-spacing:-.05pt'>slöd utgår också Ull företag och kommuner som ordnar utbUdning av </span>personal i stället för att permittera dem. Dessa utbildningsstöd höjs från årsskiftet 1975—1976 lill 8 kr./tim. de fyra första veckorna och därefter 12 kr./tim. upp lill 960 timmar totalt. Etl nytt utbildningsbidrag om 15 kr./tim. införs från 1 januari 1976. Detta utgår till företag som vidareutbildar anställda och samtidigt fast anställer ersättare för dessa <span style='letter-spacing:-.05pt'>Vid val av ersättare skall i första hand prövas möjligheterna att anställa </span>ungdomar under 25 år.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'>För nytillträdande ungdomar på arbetsmarknaden har insatserna intensifierats. Antalet arbetsförmedlare för speciellt ungdomar byggs ut, och statsbidragen till kommunala beredskapsarbeten för ungdomar under 25 år har höjts. Fler praktikplatser anordnas inom den offentliga <span style='letter-spacing:-.05pt'>sektorn. Fler ungdomar under 20 år skall också få plats inom arbets-</span>marknadsutbildningscenlra. Parallellt med dessa redan beslutade ål-gärder pågår en fortlöpande planering av ev. ylterligare åtgärder.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section659> <p class=MsoNormal style='margin-bottom:236.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section660> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                     </span><span style='letter-spacing:-.9pt'>106</span></p> <p class=MsoNormal style='margin-top:72.5pt'><b>6 De enskilda konsumenternas ekonomi</b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Hushållens disponibla inkomster ökade drygt 17 % i nominella ter­mer från 1973 till 1974 och 7,3 % realt. Den privata konsumtionen be­räknas ha ökal med 14 % mätt i löpande priser och 4,4 % i volym. Prisstegringen för perioden mätt som det genomsnittliga prisföränd-ringstalel för den totala privata konsumtionen uppgick till 9,2 %. Trots den kraftiga konsumtionsökningen ökade sparandel starkt och sparan­dets andel av den disponibla inkomsten utgjorde 1974 8 %, lika mycket <span style='letter-spacing:-.05pt'>som de högsta tal som tidigare beräknats för Sverige (1964 och 1955).</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.35pt'>För disponibelinkomsten 1975 beräknas fortsatt hög ökningstakt — ca 17 % i löpande priser — främst till följd av lönesummans kraftiga ökning. Uppgången i konsumentprisindex mellan genomsnittslägena <span style='letter-spacing:-.05pt'>1974 och 1975 uppskattas lill 9,9 %, och det genomsnittliga prisföränd-</span>ringslalel för den privata konsumtionen (=deflatorn eller implicitprisin­dex) beräknas ha ökat något mer, 10,7 %. De enskilda konsumenterna skulle därmed ha fått en realinkomstökning 1974—1975 på 5,8 % alt disponera för konsumtion och sparande. Uppgången i realinkomsten förefaller dock inle — alt döma av konsumlionsberäkningarna — ha gi­vit elt lika stort utslag i konsumtionsutvecklingen. Mellan de tre första <span style='letter-spacing:-.05pt'>kvartalen 1974 och motsvarande period 1975 beräknas konsumtionsvo­lymen ha ökal endast 1,8 %, varvid dock är all märka att konsumtionen andra och tredje kvartalen 1974 låg högt till följd av den lillfäUiga mer-</span>värdeskatlesänkningen. Även inberäknat en avsevärd uppgång mellan <span style='letter-spacing:-.05pt'>Iredje och fjärde kvartalen 1975 stannar emellertid konsumtionsvolym­</span>utvecklingen på ell lägre tal än enligt tidigare prognoser. Här har räk­nats med 3 % volymökning i den privata konsumtionen meUan 1974 och 1975. Sparandel har därmed stigit ytterligare och beräknas uppgå lill mer än en tiondel av den disponibla inkomsten.</p> <p class=MsoNormal style='text-indent:9.1pt'>I prognosen över inkomstutfallet 1976 förutses faktorinkomslerna stiga betydligt mindre än de närmast föregående åren. Den avtalsmäs­<span style='letter-spacing:-.05pt'>siga löneökningen är därvid beräknad med utgångspunkt från de uppgö­</span>relser som träffades under försia halvåret 1975. Under förutsättning av <span style='letter-spacing: -.05pt'>oförändrat sysselsättningsläge och dämpad löneglidning beräknas den utbetalda lönesumman öka med 11,3 % 1975—1976. I den mån kon-</span>trollstationsförhandlingar resulterar i särskilda lönetillägg kommer detla <span style='letter-spacing: -.05pt'>atl leda lill någon ytterligare ökning av lönesumman. Inkomslöverföring­</span>arna till hushållen från den offentliga sektorn väntas stiga något mer 1975—1976 än 1974—1975, medan inbetalningarna av skatter, avgifter m. m. utvecklas i ungefär samma takt som 1974—1975. Nettombetal-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section661> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section662> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-size:9.0pt;font-family: Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>107</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ningarna från hushållen till den offentliga sektorn skulle därmed minska något 1975—1976.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med dessa antaganden kan hushållens disponibla inkomster beräknas öka med drygt 11 % från 1975 <span style='letter-spacing: .65pt'>tiU</span> 1976. Den genomsnittliga prisnivån enligl implicitprisindex för privat konsumtion förutses gå upp med 9,2 % meUan dessa år.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Hushållens reala disponibla inkomster skulle enligt ovan redovisade kalkyler öka ca 2 % från 1975 tUl 1976. Volymtillväxten i den privata konsumtionen har uppskattats till 3 %, vilket förutsätter en lägre spar­kvot 1976 än 1975.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>6.1 De disponibla inkomsterna</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Löner</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Den totala lönesummans ökning från 1973 lill 1974 beräknas lill 12,1%.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För industriarbetarnas del uppgick timförtjänstökningen mellan 1973 och 1974 lill 11,8 %. De ökade sociala avgifterna medförde att timkost­naderna utöver limlöneökningen steg med drygt 5,5 procentenheter, varav drygt hälften hänför sig till den 1974 nytUlkomna avgiften lill folkpensioneringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Från 1974 lill 1975 beräknas lönesumman för samtliga anställda ha ökal med 17,9 %. Härav svarade den avtalsmässiga löneökningen för 13 procentenheter medan löneglidningen beräknas ha bidragit med 3,2. Sysselsättningskomponenlen gav ell positivt bidrag tiU lönesummeul­vecklingen på 1,4 procentenheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För industriarbetarnas del kan förtjänslutvecklingen följas i statistiska centralbyråns månadsvisa statistik. Under 1975 störs denna statistikgren kraftigt av retroaktiva löneutbetalningar. Efter korrigeringar för delta ser del ut som om timförtjänstökningen mellan de tre första kvartalen 1974 och motsvarande period 1975 uppgick till ca 18 %, varav löneglid­ningen svarar för 7,5 procentenheter och avtalen för drygt 10. Även mellan helåren 1974 och 1975 väntas förtjänstökningen uppgå lill 18 %. Som en följd av ökade sociala avgifter beräknas timkostnaderna stiga med drygt 4 procentenheter utöver limlönehöjningen. Häri ligger ökade kosinader för sjukförsäkringen, folkpensioneringen och ATP samt smärre höjningar av avgiflerna lill avlalsgruppsjukförsäkringen och Irygghetsförsäkringen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Mellan 1975 och 1976 förutses den totala utbetalda lönesumman öka med 11,3 %. Den avtalsmässiga löneökningen beräknas liU 8,8 %, medan löneglidningen kalkyleras till 2,5 %. Sysselsättningskomponenlen har satts tiU 0. Avtalskomponenlen på 8,8 % är beräknad med utgångs­punkt från de uppgörelser som träffades under första halvåret 1975. De avtalsmässiga löneökningarna kan komma alt stiga något ytterligare om</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section663> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section664> <p class=MsoNormal><span style='font-size:11.0pt;letter-spacing:-.05pt'>Prop. 1975/76:100   Bilaga 1    Finansplanen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.35pt'><span style='font-size:9.0pt'>108</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section665> <p class=MsoNormal style='margin-top:11.05pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>kontrollstationsförhandlingar skulle komma till stånd och leda till ytter­ligare lönepålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Induslriarbetarlönerna beräknas avtalsmässigt öka med ca 7,5 % frän 1975 tUl 1976. Fömtsatt en löneglidning på 4,5 % skulle därmed en lim-</span></p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Tabell 6: 1 De enskilda konsumenternas inkomster och utgifter 1974 — 1976' </span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Milj. kr.</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 colspan=3 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Procentuell förändring</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 colspan=2 rowspan=2 valign=top style='width:72.25pt;padding: 0cm 2.0pt 0cm 2.0pt;height:12.0pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>från föregående å <span style='letter-spacing:-.25pt'>1974        1975</span></span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>r</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975</span></p> </td> <p class=MsoNormal style='margin-left:1.9pt'>&nbsp;</p> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>prognos</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>prognos</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>prognos</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Löpande priser</span></i></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1 Faktorinkomster</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>155 755</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>181 668</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>13,2</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>16,6</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:9.0pt'>10,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>Egentliga löner</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>130 589</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>154 183</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>12,8</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>18,1</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:9.0pt'>11,1</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>Enskilda företagares</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>inkomster</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>11 671</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>12 823</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>23,7</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>9,9</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:9.0pt'>3,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>Övriga faktorinkomster</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>13 495</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>14 662</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>9,0</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>8,6</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:9.0pt'>4,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>2 Inkomstöverföringar till</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>hushåll</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>41 143</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>48 099</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>32,7</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>16,9</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>20,4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>3 Direkta skatter, avgifter</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>m. m.</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>55 853</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>64 577</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>16,1</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>15,6</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>14,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>därav: prel. A-skatt</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>48 485</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>55 300</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>14,9</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>14,1</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:9.0pt'>12,1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>4 Nettoinbetalningar till</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>det offentliga (3-2)</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>14 710</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>16 478</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>-13,9</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>12,0</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>-2,6</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>5 Räntor och utbetal-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>ningar, netto»</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>1 993</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>2 275</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>35,4</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>14,0</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>13,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>6 Övriga transfererings-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>inkomster och -utgifter.</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>netto</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>-259</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>-264</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.5pt'><b>—</b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><b>—</b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:10.1pt'><b>—</b></p> </td> </tr> <tr style='height:11.3pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>7 Disponibel inkomst</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>142 781</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>167 201</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>17,2</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>17,1</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt'>11,2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>8 Privat konsumtion</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>131 325</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>149 759</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>14,0</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>14,0</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt'>12,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>9 Sparande (7-8)«</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>11456</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>17 442</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>72,7</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>52,3</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt'>0,8</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10 Sparkvot (9: 7)'</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>8,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>10,4</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>2,6</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>2,4</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>-1,0</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>1968 ål-s pi-i.ser</span></i></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Il  Disponibel inkomst</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>98 955</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>104 664</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>7,3</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>5,8</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>1,9</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>12 Privat konsumtion</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>91 016</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>93 746</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>4,4</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>3,0</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>3,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.35pt;margin-right:20.4pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>&gt; Hushållssektorn inkluderar, förutom hushållen, de s.k. ideella organisa­tionerna som betjänar hushållen och som inte helt eller huvudsakligen finansie­ras och kontrolleras av offentliga sektorn. Hit räknas fackföreningarna, folkbild­ningsverksamheten, nykterhetsrörelsen, idrottsorganisationerna, tjänstemanna­organisationerna. Röda korset m.m. samt ej statsbidragsberättigade privata sjukhem, barnhem, barnkolonier, semesterhem. Utöver löntagarhushåll ingår hushåll som äger personliga företag, dvs. som erhåller sin huvudsakliga inkomst från rörelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.65pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>- Uppdelningen av de disponibla inkomsterna följer samma principer som tillämpades i konjunkturinstitutets höstrapport.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.7pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>' Arbetsgivaravgifter till socialförsäkring, tillräknade pensionsavgifter för statliga och kommunala myndigheter, för kommunala affärsverk samt för icke­finansiella företag är ej medtagna som löneförmåner i denna post.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.7pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>' Egentliga löner motsvarar kontant utbetald lönesumma, direkt utbetalda pensioner från industri, handel och statliga affärsverk samt arbetsgivaravgifter till privat försäkring.</span></p> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>= Inkl. räntor på privata försäkringsfonder (exkl. skadeförsäkring).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.7pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>• Inkl. privat försäkringssparande. Detta uppgick 1974 till 4 715 milj. kr. och 1975 till 5 536 milj. kr. Det beräknas 1976 uppgå till 6 083 milj. kr.</span></p> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>' Förändring mätt i procentenheter.</span></p> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section666> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section667> <p class=MsoNormal><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-size:9.0pt;font-family:Arial'>                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>109</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>löneökning på omkring 12 % vara atl vänta. 1976 höjs folkpensions-avgiften och sjukförsäkringsavgiften ytterligare, delvis som en följd av Haga Il-uppgörelsen och delvis med hänsyn till ökade folkpensionsför­måner och höjd sjukfrekvens. Även ATP-avgiften höjs något. Dessutom tillkommer 1976 tre nya sociala avgifter för resp. arbetsmarknadsulbUd­ning, vuxenutbildning och delpensionering. De höjda sociala avgifterna kan beräknas medföra alt timkostnaden för industriarbetare stiger med 3,5 procentenheter utöver kontantlönehöjningen.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Övriga inkomster</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Hushållens disponibla inkomster beräknas 1973—1974 ha stigit med drygt 17 % i löpande priser, vilket med en prisuppgång på 9,2 % inne­bär 7,3 % realinkomstökning (se tabell 6: 1).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>1974—1975 beräknas uppgången i de totala faktorinkomslerna ha varit 16,6 %. Detta tal är något högre än det som konjunkturinstitutets höstrapport angav. För enskilda företagares inkomster kalkyleras ök­ningen nu lill 10 % och för övriga faklorinkomsler räknas med 8,6 % uppgång. För den kraftiga utveckUngen av de totala faktorinkomsterna svarar dock främst lönerna, som beräknas ha ökat med ca 18 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Inkomstöverföringarna till hushållen från det offentliga beräknas ha stigit med 17 % 1974—1975 (se tabeU 6: 2). Härav ökade socialförsäk­ringsutfallet med 20 % och de övriga inkomstöverföringarna med när­mare 10 %. Av de sistnämnda uppvisar bostadstilläggen den snabbaste uppgången beroende på den reform av de statskommunala bostadstilläg-</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 6:2 Inkomstöverföringar till hushåll 1974-1976</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Milj. kr., löpande priser</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1974</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1975</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1976</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>prognos</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>prognos</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Egentliga inkomstöverföringar</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:8.0pt'>11965</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:8.0pt'>13 133</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:15.35pt'><b><span style='font-size: 8.0pt'>15 787</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>därav: barnbidrag</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>3 038</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>2 832</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:8.0pt'>3 256</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>bostadstillägg'</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>1 365</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>1968</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:8.0pt'>2 270</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>studiebidrag</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>497</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>536</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:8.0pt'>667</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>arbetsmaknadsutbildning</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>516</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>549</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:8.0pt'>1072</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>pensioner frän stat och kommun</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>2 100</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>2 298</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:8.0pt'>2 457</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>övrigt</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>4 449</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>4 950</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:8.0pt'>6 065</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Socialförsäkringsutfall</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:8.0pt'>29 178</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>34 966</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:15.6pt'><b><span style='font-size: 8.0pt'>42141</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>därav: folkpensioner'</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>13 841</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>15 928</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:8.0pt'>18 645</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>ATP</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>3 884</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>5 002</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:8.0pt'>6 780</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>utbetalningar från försäkrings-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>kassor-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>10 342</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>12 783</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:8.0pt'>15 012</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>utbetahiingar från arbetslöshets-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:8.0pt'>kassor</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>758</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>832</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:14.65pt'><span style='font-size:8.0pt'>1244</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:8.0pt'>övrigt</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>353</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>421</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:14.65pt'><span style='font-size:8.0pt'>460</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Inkomstöverföringar till hushåll</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:8.0pt'>41143</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:8.0pt'>48 099</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:14.9pt'><b><span style='font-size: 8.0pt'>57 928</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Kommunala bostadstillägg till pensionärer redovisas under posten folk­pensioner. ' Inkl. apotekarrabatter. Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section668> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section669> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagal    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                        </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>110</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 6: 3 Hushållens direkta skatter och avgifter 1971 -1976</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Milj. kr., löpande priser</span></p> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1971</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1973</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:9.0pt'>1975 <span style='letter-spacing:-.1pt'>prognos</span></span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='text-indent:1.7pt'><span style='font-size:9.0pt'>1976 <span style='letter-spacing:-.1pt'>prognos</span></span></p> </td> </tr> <tr style='height:17.75pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 Prel. A-skatt</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>34 954</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>40 480</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>42 180</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>48 485</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>55 300</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>62 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 Prel. B-skatt</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>3 644</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>3 939</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>3 973</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>4 349</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>4 860</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5 870</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 Fyllnadsskatt</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 334</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1 325</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>1 369</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 734</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>2 676</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 100</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4 Kvarskatt'</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>2 023</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 222</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>1 401</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1 562</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>1 786</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 285</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5 Överskjutande</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>skatt</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-2 836</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>-4 265</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-4410</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-4 266</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>-3 964</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-3 500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6 Slutskatte-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>reglering</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>(3+4 + 5)</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>521</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>-718</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>-1 640</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>-970</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>498</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 885</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 Övriga skatter</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>och avgifter</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>2 622</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>3 082</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>3 569</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>3 989</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>3 919</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4218</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>8 Summa (1+2+</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>+ 6 + 7)</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>41741</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>46 783</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>48 082</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>55 853</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>64 577</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>73 973</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>därav: social-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:31.7pt'><span style='font-size:9.0pt'>försäk-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:31.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>ringspre-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:31.7pt'><span style='font-size:9.0pt'>mier</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>5 400</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>6 067</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>6 443</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>4 122</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>1 563</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Influtna delen.</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Anm. Kvarskatten avser inkomsten två är tidigare, medan fyllnadsskatten och överskjutande skatten avser inkomsten ett är tidigare.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Källor: Konjunkturinstitutet, riksrevisionsverket och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>gen som geno.mfördes 1975. Utbetalningarna av barnbidrag var lägre 1975 än 1974 då elt extra barnbidrag betalades ul.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Skaltereformen 1975 verkade sänkande på inbetalningarna av prelimi­när A-skall, men de stora löneökningarna medförde att inbetalningarna ändå ökade relativt kraftigt (se tabell 6: 3). Nettot av fyllnadsskatt, kvarskatt och överskjutande skatl förändrades betydligt och blev från statskassans synpunkt positivt. De direkta skatterna (exkl. bl. a. social­försäkringspremier) beräknas totalt ha ökat med 22,6 %. Samtidigt re­ducerades emellertid posten socialförsäkringspremier till drygt en tred­jedel av 1974 års nivå på grund av slopandet av hushållens sjukförsäk­ringsavgift. Sammanlagt beräknas direkta skatter, avgifter m. m. ha ökat med 15,6 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Nettot av räntor och utdelningar beräknas 1974—1975 ha stigit med 14%.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Ovanstående beräkningar resulterar i en disponibelinkomstökning i löpande priser på 17,1 % 1974—1975. Prisuppgången kalkyleras samti­digt ha varit 10,7 %, och således skulle den reala disponibelinkomslök-ningen ha varit 5,8 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>För 1976 räknas med en uppgång i de totala faktorinkomslerna på 10 %. Lönerna väntas stiga med drygt 11 % och övriga faklorinkomsler med 4 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Inkomstöverföringama till hushållen väntas stiga något snabbare 1975—1976 än 1974—1975, eller med 20,4 %o. Orsaker tUl detta är</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section670> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section671> <p class=MsoNormal><b><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'>111</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section672> <p class=MsoNormal style='margin-top:11.75pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'>bl. a. det från oktober 1975 höjda barnbidraget, ändrade ersättningsvill­kor för personer i arbetsmarknadsutbildning och högre utbetalningar från arbetslöshetskassorna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.75pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Även 1976 års skattereform verkar sänkande på preliminär A-skatt, medan den kommunala utdebiteringen höjs, enligt preliminär statistik med 92 öre. Nettot av fyllnadsskatt, kvarskatt och överskjutande skatt väntas liksom 1975 förändras kraftigt i positiv riktning. Totalt beräk­nas direkta skatter, avgifter m.m. att stiga med 14,6%. Hushållens netloinbetalningar lill del offentliga beräknas härigenom minska.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.95pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.05pt'>För räntor och utdelningar netto räknas med en uppgång på 14 % </span>1975—1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'>Sammantagna ger ovanslående beräkningar en disponibelinkomstök-<span style='letter-spacing: -.05pt'>ning 1975—1976 på 11,2 % i löpande priser, vUket med en prisuppgång </span>på 9,2 % innebär 1,9 % i real disponibelinkomstökning.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'>6.2 Konsumentpriserna</p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från december 1974 till oktober 1975 steg konsumentpriserna 8,8 % (se labell 6: 4). Detla var mer än under motsvarande period 1974. Bland vamgmpperna noteras en ändrad rollfördelning i jämförelse med 1974 varvid de varugmpper som under 1974 uppvisade den sva­gaste indexökningen är de som 1975 uppvisar den starkaste och tvärt­om. Sålunda steg under perioden december 1974 till oktober 1975 pri­serna mest på alkohol och tobak, drygt 12 %, och på livsmedel knappt 12 %, medan priserna på bränsle och drivmedel ökade med ca 7 %. Priserna på tjänster steg inte lika myckel som varupriserna vilket främst</p> <p class=MsoNormal style='margin-bottom:21.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=330 colspan=4 valign=top style='width:247.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Tabell 6: 4 Konsumentprisindex december 1974—oktober 1975</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Vägnings-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Procen-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Inverkan</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Procen-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>tal</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>tuell för-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>på total-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>tuell andel</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ändring</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>index</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>av totala</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>dec. 1974-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>-</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>ökningen</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>okt. 1975</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.95pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1 000,0</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>8,8</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>8,8</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:8.0pt'>100,0</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Samtliga varor</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>677,5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:8.0pt'>9,7</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6,5</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:8.0pt'>74,3</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Livsmedel</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>219,0</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11,8</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2,5</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>29,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Alkoholhaltiga drycker och</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>tobak</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>82,0</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12,3</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>1,0</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>11,4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Bränsle och drivmedel'</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>56,5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>6,7</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>0,4</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:8.0pt'>4,3</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Kläder och skor</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>81,5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>7,1</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>0,6</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:8.0pt'>6,6</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Övriga icke varaktiga varor</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>66,0</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>9,5</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>0,6</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>7,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Varaktiga varor</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>172,5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>8,0</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>1,4</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>15,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Samtliga tjänster</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:8.0pt'>322,5</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:8.0pt'>7,0</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2,3</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:8.0pt'>25,7</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Bostad</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>172,0</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>4,0</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>0,7</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:8.0pt'>7,8</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Övriga privata tjänster</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>83,5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>13,0</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>1,1</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>12,3</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Offentliga tjänster</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>67,0</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>7,4</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>0,5</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:8.0pt'>5,6</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:81.6pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>' Exkl. kokgas och elström, vilka ingår i offentliga tjänster. Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section673> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section674> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagal    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>112</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Tabell 6: 5 Konsumentprisförändringen 1973—1976 uppdelad på komponenter</span></p> <p class=MsoNormal style='margin-bottom:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.3pt'> <td width=228 valign=top style='width:171.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 colspan=2 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Prognoser för</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>långlidsindex</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=228 valign=top style='width:171.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Dec.</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974-</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Dec. 1975-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=228 valign=top style='width:171.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>dec.</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>dec. 1976</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=228 valign=top style='width:171.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Konsumentprisnivåns procentuella uppgång.</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=228 valign=top style='width:171.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>totalt</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.4pt'>10,0</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=228 valign=top style='width:171.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>därav hänförs till:</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=228 valign=top style='width:171.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>ändring i indirekta skatter</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>0,9</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><b>---- </b></p> </td> </tr> <tr style='height:8.65pt'> <td width=228 valign=top style='width:171.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>automatiska eftekter av indirekta värde-</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=228 valign=top style='width:171.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>skatter</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1,0</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>0,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=228 valign=top style='width:171.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>ändring av internationellt bestämda priser</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1,1</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>1,4</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=228 valign=top style='width:171.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>ändring av jordbrukspriser</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>0,6</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>0,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=228 valign=top style='width:171.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>ändring av bostadsprissättning</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>0,9</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1,3</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=228 valign=top style='width:171.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>ändring av diverse taxor</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>0,4</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>0,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=228 valign=top style='width:171.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>trendavvikelse i priserna på färskvaror</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>0,1</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>0,2</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=228 valign=top style='width:171.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>restfaktor</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5,0</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>3,3</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.55pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>kan återföras på bostadspostens ringa ökning, 4 %. Starkt bidragande till denna svaga ökningstakt är utvecklingen av egnahemsposten, som påverkats av diskontosänkningen i augusti.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Mellan oktober 1974 och oktober 1975 steg konsumentprisindex totalt 8,9 %.i För varor var uppgången 10,4 % och för tjänster 5,7 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Prisprognosen för oktober—december 1975, liksom prognosen för 1976, gmndas på de beräkningar som redovisas i tabeU 6: 5. Under oktober—december 1975 väntas den totala prisökningen bli 1,1 %. Det­ta leder till en uppgång med 10 % från december 1974 till december 1975. MeUan genomsnittslägena för kalenderåren 1974 och 1975 upp­skattas höjningen av konsumentprisindex till 9,9 %. Vid implicitpris-indexberäkning framträder en starkare genomsnittlig prisökning, 10,7 %.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Prisutsikter för 1976</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Bedömningen av prisutsikterna för 1976 har utgått från tUlgängliga prognoser och antaganden angående arbetskraftskostnader och import­priser m. m. Med utgångspunkt från löneprognosen har arbelsgivamas genomsnittliga kostnader per timme för samtliga anställda antagits öka med ca 15 %. Lönekostnadernas genomslag inom de från intematio­nell konkurrens skyddade områdena antas få ett normalt värde. Hämt­över har emellertid restfaktorn justerats upp i priskalkylen med hänsyn tUl troUga eftersläpande effekter av tidigare års importpris- och/eUer lö-nekostnadsstegringar. Restfaktorns inverkan på konsumentprisuppgång­en väntas bli 3,6 procentenheter varav 0,3 procentenheter faUer på ändring av diverse taxor.</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>1 Procentuell ökning enligt SCB:s officiella indexserie. Härvid bör upp­märksammas att jämförelser av indexserien över årsskiftet påverkas av den förändring av beräkningsmetoderna för några poster i konsumentprisindex, som genomfördes vid årsskiftet 1974/1975. Om index räknas enligt nu till-lämpad metod för både 1974 och 1975 blir i stället den totala uppgången 9,5 %.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section675> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section676> <p class=MsoNormal><b><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>113</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section677> <p class=MsoNormal style='margin-top:11.3pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>De intemationellt bestämda priserna antas stiga i något högre takt 1976 än under 1975. Härvid har förutsatts att de vid slutet av 1975 högre råoljepriserna under 1976 successivt bidrar till att dra upp pri­serna på raffinerade produkter. Vad gäller de senare fömtses också den under 1976 väntade internationella konjunktumppgången medföra en något starkare efterfrågan, vilket verkar prishöjande. Prisema på övriga produkter, som ingår i beräkningen av den internationella pris-faktorn, väntas öka i ungefär samma takt 1976 som 1975. Effekten på konsumentprisindex av fortsatt uppgång i de inlernalionelll bestäm­da prisema har under sådana omständigheter satts tUl 1,4 procenten­heter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.75pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jordbruksprisernas utveckling har både under 1974 och 1975 hållits tillbaka genom subventioner. Bedömningen för 1976 påverkas av att subventioneringen inte ökas ytterligare. Inverkan på totalindex av höjda jordbmkspriser har därför salts till 0,7 procentenheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.75pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Bostadspriserna beräknas bidra till uppgång i konsumentprisnivån med 1,3 procentenheter. I kalkylen har oförändrat diskonto fömtsatts.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.5pt;margin-bottom: 22.55pt;margin-left:2.4pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Totalprognosen ger en konsumentprisstegring under loppet av 1976 på 7,9 %  (se labell 6: 5). Mellan genomsnittslägena för kalenderåren</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section678> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Tabell 6: 6 Hushällens konsumtionsutveckling 1963 -</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>1968 års priser</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>1975</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section679> <p class=MsoNormal style='margin-bottom:2.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 rowspan=2 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:9.0pt'>Milj. kr. 1974</span></p> </td> <td width=134 colspan=3 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Procentuell förändring</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:41.5pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1963-<span style='letter-spacing:-.25pt'>1968'</span></span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>- 1968-1974'</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1973-1974</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>1-3 kv. </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>1973— </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1-3 kv. </span><span style='font-size:9.0pt'>1974</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1-3 kv. 1974-1-3 kv. 1975</span></p> </td> </tr> <tr style='height:35.3pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 Varaktiga varor</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>1.1       Bilar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>1.2       Övriga</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>9 994 3211 6 783</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>5,1 2,4 6,8</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>5,0 3,1 6,0</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>13,4 </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>12,2 </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>14,1</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:7.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>20,9 20,9 20,9</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:14.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>0,6 0,0 0,9</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:9.0pt'>2 Delvis varaktiga varor</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>13 874</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>3,7</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>2,8</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>9,9</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>14,1</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:9.0pt'>-0,1</span></p> </td> </tr> <tr style='height:36.25pt'> <td width=104 style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt;height:36.25pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:9.0pt'>3 Icke varaktiga varor</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.75pt'>3.1</span><span style='font-size:9.0pt'>       <span style='letter-spacing:-.2pt'>Livsmedel</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt'>3.2      Övriga</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal style='margin-right:5.75pt;text-indent:.5pt'><span style='font-size:9.0pt'>36 876 23 880 12 996</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>3,9 2,8 6,0</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:1.2pt'><span style='font-size:9.0pt'>1,5 1,2 2,0</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2,2</span></p> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>4,3</span></p> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>-1,5</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>1,8</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>3,3</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>-0,9</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>3,3 1,8 5,9</span></p> </td> </tr> <tr style='height:28.1pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4 Tjänster</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>4.1      Bostäder</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>4.2      Övriga</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:9.0pt'>28 575 15 693 12 882</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2,7 2,8 2,5</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2,3 2,5 2,1</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>3,1</span></p> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>2,2 4,2</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>3,1 2,2 <span style='letter-spacing:-.2pt'>4,2</span></span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:14.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2,1 1,8</span></p> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:9.0pt'>2,5</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5 Summa inhemsk konsumtion</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>89 319</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>3,6</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>2,3</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>4,8</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>5,8</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:9.0pt'>2,1</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6 Turistnetto</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>1697</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>13,1</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>4,3</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>-13,1</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>-13,1</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:9.0pt'>-10,8</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 Hushållens totala konsumtion</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>91016</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>3,7</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>2,4</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>4,4</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>5,4</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt'>1,8</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>8 Hushållens dispo­nibla inkomster</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>98 955</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>3,0</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>3,2</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>7,3</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>9,2</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:9.0pt'>6,1</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Per år.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>8 Riksdagen 1975/76. 1 saml. Nr 100. Bil. 1</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section680> <p class=MsoNormal style='margin-bottom:18.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section681> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; font-family:Arial'>114</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section682> <p class=MsoNormal style='margin-top:11.5pt;margin-right:23.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975 och 1976 uppskattas förändringen lill 9,2 %. Ökningen i implicit­prisindex för den privata konsumtionen har likaledes satts till 9,2 %.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>6.3 Den privata konsumtionen</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:20.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Total privat konsumtion ökade meUan 1973 och 1974 med närmare 4,5 % i volym. Inköpen av bUar och andra varaktiga och halvvaraktiga varor stimulerades kraftigt av den tUlfälliga momssänkningen under sommarhalvåret 1974. Hushållens konsumtion av livsmedel och utnytt­jandet av privata tjänster steg också osedvanligt mycket. Den snabba konsumtionsökningen fortsatte även under försia halvåret 1975. Under de två första kvartalen var tillväxten i konsumlionsvolym, jämfört med motsvarande kvartal 1974, ungefär lika stor som den reala disponibel­inkomstökningen, ca 3,5 %. För tredje kvartalet registreras en mycket kraftig ökning i de disponibla inkomsterna, beroende på nya löneavtal och retroaktiva löneutbetalningar. Konsumtionsvolymen synes däremot ha stagnerat eller t. o. m. sjunkit och låg enligt nu tiUgängliga beräkning­ar drygt 1 % under nivån för tredje kvartalet 1974. Kraftiga volym­minskningar redovisas för de varaktiga varor som uppnådde en mycket hög nivå tredje kvartalet 1974. Konsumtionen av livsmedel och andra icke varaktiga varor uppges ha varit ungefär lika slor som 1974 och för de privata tjänstema beräknas en svag ökning ha inträffat mellan tredje kvartalen 1974 och 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Totalt visar statistiken en volymökning av privat konsumtion på en­dast 1,8 % meUan de tre första kvartalen 1974 och motsvarande period 1975, samtidigt som den disponibla inkomsten steg med ca 6 %. Efter­som hushållen dessutom beräknas få ytterligare inkomsttillskott under fjärde kvartalet, fömtsatts att slagnationen i konsumtionsutveckUngen mellan andra och tredje kvartalen 1975 var tillfällig. Mellan tredje och</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Diagram   6:1   Hushållens   disponjbla   inkomster   ocb   konsumtionsutgifter 1964—1976</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:5.5pt; margin-left:3.35pt'><span style='font-size:9.0pt'>Miljarder kr., 1968 års priser. Säsongrensade halvårsdata</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section683> <p class=MsoNormal style='margin-top:70.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>38</span></p> <p class=MsoNormal style='margin-top:9.1pt'><span style='font-size:7.0pt; font-family:Arial'>34</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:31.45pt'> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>-</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 colspan=2 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-left:18.25pt'><b><i><span style='font-size: 18.0pt;font-family:Arial'>y</span></i></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>r '-&quot;</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=246 colspan=8 valign=top style='width:184.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 colspan=2 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:25.9pt'>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>—•</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>,-</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>--- </span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=155 colspan=5 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><i><span style='font-size: 11.0pt;font-family:Arial'>&lt;</span></i></b>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>-</span></b></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b>_{<span style='font-size:24.0pt;font-family:Arial; letter-spacing:-5.3pt'>r</span>}</b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>.___ -</span></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>&#9632;</span></i></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=94 colspan=3 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:7.0pt; font-family:Arial'>Disponibel ir</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>iKomsT</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-size:16.0pt;font-family:Arial; letter-spacing:-3.55pt'>K</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><i><span style='font-size:12.0pt;font-family:Arial; letter-spacing:-.6pt'>z.&gt;</span></i></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt;font-family:Arial; letter-spacing:-.55pt'>-y~</span></i></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Privat</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>konsu</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>mtion</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:11.5pt'><b><span style='font-size:13.0pt; font-family:Arial'>1</span></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section684> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>L</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>_L</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>J_</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>I</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>I</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:273.6pt'><b><span style='font-size:13.0pt; font-family:Arial'>±</span></b></p> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:7.0pt; font-family:"Courier New"'>1964 1965 1966 1967 1968 1969 1970  1971. 1972 -1973 1974 1975 1976</span></p> <p class=MsoNormal style='margin-top:6.25pt'><span style='font-size:9.0pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section685> <p class=MsoNormal style='margin-bottom:35.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section686> <p class=MsoNormal>Bil. 1    Preliminärnationalbudget<span style='font-family: Arial'>                                                   </span><span style='letter-spacing:-.9pt'>115</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>fjärde kvartalen beräknas en uppgång i konsumtionsvolymen på omkring 3,5 % frånsett säsongmässiga förändringar. För helåren 1974 och 1975 </span>innebär detta en ökning med 3 %, dvs. en procentenhet mindre än pro­<span style='letter-spacing: -.05pt'>gnosen i konjunkturinstitutets höstrapport. Sparkvoten skulle därigenom </span>stiga ytterligare och uppgå till 10,4 % av den disponibla inkomsten.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:10.1pt'>För 1975—1976 lyder de beräkningar som nu har gjorts på en avse­värt reducerad ökningstakt för den disponibla realinkomsten, ca 2 %. <span style='letter-spacing:-.05pt'>Det utgiftsutrymme som 1974 och 1975 års sparandeökning skapat för­utses till en del tagas i anspråk av konsumenterna 1976. Sålunda antages </span>för 1976 en konsumlionsökning med i runt tal 3 %.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section687> <p class=MsoNormal style='margin-bottom:476.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section688> <p class=MsoNormal>Prop. 1975/76:100    Bilagal    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.8pt'>116</span></p> <p class=MsoNormal style='margin-top:60.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>7    Investeringarna</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>7.1 Sammanfattning av investeringsprognosen för 1976</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Preliminära kalkyler över invsleringsulvecklingen under 1975 har re­</span>sulterat i att de totala bruttoinvesteringarna nu beräknas ha minskat med 4 % i volym jämfört med 1974. Såväl de privata som de kommu­nala investeringarna beräknas ha avtagit medan de statliga investering­arna förefaller ha ökat något. Till invesleringsminskningen 1975 bidrog en inte obetydlig minskning av bostadsbyggandet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Fördelas den totala investeringsnedgången på byggnads- resp. ma­skininvesleringar visar tillgängliga uppgifter att en forsalt minskning av </span>byggandet ägde rum under 1975 samtidigt som maskininvesteringarna slog om till en minskning efler den kraftiga ökningen 1974. Förutom av bostadsbyggandet förklaras nedgången på byggnadssidan av ett minskat byggande bland kommuner och statliga myndigheter. Utveck­lingen inom dessa sektorer uppvägs till en del av en ökad byggnads­aktivitet inom industrin och de statliga affärsverken. Omslaget för de totala maskininvesleringarna — från en ökning med 10 % under 1974 <span style='letter-spacing:-.05pt'>till en minskning med 5 % under 1975 — kan lill en del förklaras av en betydande minskning av investeringama i handelsflottan. Dessutom kan noteras att maskininvesteringarna inom handel och affärsverk tycks ha </span>minskat betydligt medan de för den egentliga industrin synes ha legat kvar på en oförändrad nivå.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>De redovisade kalkylerna för 1975 är kringgärdade av ovanligt stora osäkerhetsinlervall till följd av de svårigheter som f. n. råder när det <span style='letter-spacing: -.05pt'>gäller att mäta prisutvecklingen på investeringsvaror. De metoder som </span>kommer till användning har inte visat sig vara helt tillfredsställande när prisslegringslakten är hög. Det är tillrådligt att hålla detta i minnet vid en utvärdering av de framlagda beräkningsresultaten. Deflateringspro-<span style='letter-spacing:-.05pt'>blemen medverkar också tiU atl försvåra tolkningen av investeringspla­nerna i de enkäter som bUdar del huvudsakUga underlaget för investe-</span>ringsprognosema för 1976.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Investeringskalkylerna för 1976 visar på en minskning av de totala in­</span>vesteringarna med 1 % vilken fördelar sig relativt jämnt på byggnads-resp. maskininvesleringar. I dessa beräkningar för 1976 har hänsyn ta­<span style='letter-spacing:-.05pt'>gits tUl de sysselsättningsfrämjande åtgärder av betydelse för investe­</span>ringsverksamheten som aviserades i regeringsförklaringen den 15 okto­ber 1975. Hit hör bl. a. det höjda anordningsbidraget för byggande av <span style='letter-spacing:-.05pt'>daghem och fritidshem; vidare h;ir beaktats förslaget om en utökning av </span>ramarna för beredskapsarbeten, en tidigareläggning av statliga byggen</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section689> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section690> <p class=MsoNormal><b><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt'>117</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section691> <p class=MsoNormal style='margin-top:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section692> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt'>Tabell 7:1 Bruttoinvesteringarnas utveckling 1971 -</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>1968 års priser</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>T975 samt prognos för 1976</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section693> <p class=MsoNormal style='margin-bottom:2.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975 1</span></p> </td> <td width=96 colspan=2 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Procentuell föränd</span></p> </td> <td width=116 colspan=3 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ring frän föregående år</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.5pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 rowspan=2 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>milj. kr., löpande</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1971</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>1972</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1973</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1974</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1975</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>1976</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>priser</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Byggnader och anläggningar</span></i></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Permanenta bostäder</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12 052</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>0,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>3,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-2,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-7,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>-9,5</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>-8,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Privat jordbruk, skogsbruk</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>och fiske</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>573</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>7,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-2,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>2,5</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>1,5</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>0,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Egentlig industri</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>4 423</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>-1,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-0,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>0,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>23,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>14,5</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt'>-5,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handel m. m.</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>2 128</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>-9,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>16,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>5,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-13,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>-2,5</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>1,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Stadiga affärsverk exkl. industri</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>2 390</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>-6,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>20,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>10,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-2,5</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>19,0</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>6,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statliga myndigheter inkl. militära'</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>2 151</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>-2,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>18,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-5,5</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-12,0</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>4,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kommunala investeringar exkl.</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>bostäder och industri</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>9 277</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>-7,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>4,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-11,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-7,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>-5,5</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>3,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga investeringar</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>2 655</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>8,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>9,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>13,5</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>6,0</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>3,0</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>35 649</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>-2,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>5,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-2,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-3,5</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>-3,0</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>-1,5</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Maskiner m. m.</span></i></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Privat jordbruk, skogsbruk</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>och fiske</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>I 972</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>10,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>4,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>8,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>12,5</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>6,5</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>2,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Egentlig industri</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10 138</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>2,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>6,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>13,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>6,5</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>0,0</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>-2,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handel m. m.</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>2 147</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>-6,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>21,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>7,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>13,5</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-18,5</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>4,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statliga affärsverk exkl. industri</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1 897</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>5,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-9,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>5,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-4,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>-8,0</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>1,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statliga myndigheter</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>593</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>-4,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-8,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>9,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>8,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>6,0</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>10,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kommunala investeringar exkl.</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>industri</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1 494</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-13,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>2,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>0,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>0,5</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>2,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga investeringar</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>5 634</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>-2,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>12,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>10,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>21,5</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-12,5</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>-5,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>därav: handelsflottan</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1 401</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>38,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>98,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>16,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>45,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-41,5</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>-3,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>23 875</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>-0,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>6,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>9,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:8.0pt'>10,0</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>-5,0</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt'>-1,0</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa exkl. handelsflottan</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>22 474</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>-1,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>3,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>9,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>7,5</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>-2,0</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>-0,5</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Totah</span></i></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Permanenta bostäder</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12 052</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>0,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>3,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-2,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-7,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>-9,5</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>-8,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Privat jordbruk, skogsbruk</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>och fiske</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>2 490</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>15,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>8,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>2,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>8,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>4,5</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>3,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Egentlig industri</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>14 561</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>1,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>4,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>9,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>11,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>4,5</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>-3,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handel m. m.</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>4 275</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>-8,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>18,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>6,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>0,5</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-11,5</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>2,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statliga affärsverk exkl. industri</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>4 287</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>0,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>3,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>7,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-3,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>5,5</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt'>4,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statliga myndigheter inkl. militära'</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>2 744</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>-2,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>13,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>2,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-3,5</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>-9,0</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>5,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kommunala investeringar exkl.</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>bostäder och industri</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10 771</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>-8,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>4,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-10,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-6,5</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>-4,5</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>3,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga investeringar</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>8 289</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>1,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>8,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>9,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>19,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>-7,0</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt'>-2,5</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>59 469</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>-1,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:8.0pt'>6,0</span></b></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1,5</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1,5</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>-4,0</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>-1,0</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=178 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa exkl. handelsflottan</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>58 068</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>-2,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>5,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1,0</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>0,5</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>-2,5</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>-1,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Inkl. statliga väginvesteringar.</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>' Häri innefattas investeringar i avelsdjur m. m. Summan av byggnads- och maskininveste­ringar överensstämmer därför ej raed totala investeringar. Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:54.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>och  industribeslällningar samt del  10-procenliga  investeringsavdraget för näringslivets maskininvesteringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:66.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Inom de totala byggnadsinvesteringarna kan noteras etl fortsall mins­kal bostadsbyggande. Den låga igångsättningen under 1975 — sanno­likt en följd av den forcerade igångsättningen mot slutet av 1974 i sam­band med alt möjligheterna lUl momsrestitution upphörde — och ett an­tagande om en fortsatt låg igångsättning under 1976 har resulterat i en</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section694> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section695> <p class=MsoNormal><span style='font-size:11.0pt;letter-spacing:-.15pt'>Prop, 1975/76: 100    Bilaga 1    Finansplanen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:11.0pt'>118</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section696> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Tabell  </span><span style='font-size:9.0pt'>7:2<span style='letter-spacing:-.05pt'>  Bruttoinvesteringarnas  utveckling  1971—1975  samt  prognos   för  1976 för  privat, </span>statlig och kommunal sektor</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:9.35pt; margin-left:.95pt'><span style='font-size:9.0pt'>1968 års priser</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section697> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Procentuell förändring från föregående år</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.75pt'>1971</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-bottom:.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>1975 1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>milj. kr..</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>löpande</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>priser</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Byggnader och an-</span></i></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><i><span style='font-size:8.0pt'>läggningar</span></i></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Privata</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>inkl. bostäder</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:8.0pt'>18 348</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>exkl. bostäder</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:8.0pt'>9 046</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statliga</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>inkl. bostäder</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:8.0pt'>5 273</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>exkl. bostäder</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:8.0pt'>5 273</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kommunala</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>inkl. bostäder</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:8.0pt'>12 028</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>exkl. bostäder</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt'>9 278</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>inkl. bostäder</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:8.0pt'>35 649</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>exkl. bostäder</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:8.0pt'>23 597</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>IVfaskiiier m. m.</span></i></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Privata</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt'>18813</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statliga</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:8.0pt'>3 562</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kommunala</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt'>1 500</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:8.0pt'>23 875</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Totalt</span></i></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Privata'</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>inkl. bostäder</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt'>37 106</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>exkl. bostäder</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt'>27 804</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statliga</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>inkl. bostäder</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt'>8 835</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>exkl. bostäder</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt'>8 835</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kommunala</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>inkl. bostäder</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt'>13 528</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>exkl. bostäder</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt'>10 778</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa'</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>inkl. bostäder</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>59 469</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>exkl. bostäder</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt'>47 417</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>1972</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>1973</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>1975</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>1974</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1976</span></p> <p class=MsoNormal style='margin-bottom:41.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.55pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt'>-2.0 -2,0</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.9pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>5,5 2,0</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:13.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>6,0 5,0</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3,0 6,5</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-2,0 7,0</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>-4,5 -0,5</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt'>-1,5 -1,5</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>21,0 21,0</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:13.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>2,0 2,0</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>0,0 0,0</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom: 0cm;margin-left:7.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3,5 3,5</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>3,5 3,5</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:8.0pt'>-3,5 -7,0</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>1,0</span></p> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>4,5</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-13,5 -11,0</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:8.0pt'>-13,0 -7,0</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>-7,0</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>-5,5</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>1,0 3,0</span></p> </td> </tr> <tr style='height:28.1pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-2,5</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>-4,5</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.2pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>5,5 6,5</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>-2,5</span></p> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>-3,5</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>-3,5 -1,0</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>-3.0</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>1,0</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1,5</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>2,0</span></p> </td> </tr> <tr style='height:51.85pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1,0</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>9,5</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>13,5</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>-0,5</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>8,5</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>-2,0</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>3,0</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>6,5</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>12,0 3,0</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-0,5 9,5</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>12,5</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>0,5</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>-1.0</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>10,0</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>-6,0</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>-3,0</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>0,5</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>-5,0</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>-2,5 7,0 2,5</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>-1,0</span></p> </td> </tr> <tr style='height:32.65pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:8.0pt'>-1,0 -1,0</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>7,5 7,0</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>9,0</span></p> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>9,5</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt;text-indent:3.85pt'><span style='font-size:8.0pt'>7,5 10,5</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-4,0 -2,0</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>-3,5 -1,5</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-right:3.85pt;text-indent:.25pt'><span style='font-size:8.0pt'>3,5 3,5</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>10,5 10,5</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:14.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>2,5 2,5</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>0,5 0,5</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>1,0 1,0</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>5,0 5,0</span></p> </td> </tr> <tr style='height:25.45pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:8.0pt'>-4,5 -8,0</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:8.0pt'>1,5 4,0</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-12,5 -9,5</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-12,0 -6,5</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-6,0 -5,0</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>1,5 3,0</span></p> </td> </tr> <tr style='height:22.3pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1,5</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>-2,5</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>6,0</span></p> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>6,5</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>1,5</span></p> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>2,5</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>1,5</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>4,0</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>-4,0</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>-2,0</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1,0</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>0,5</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section698> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>' Häri innefattas investeringar i avelsdjur m. m. Summan av byggnads- och maskinvesteringar överensstämmer därför ej med totala investeringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:48.95pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Anm. Procenttalen är avrundade till hela resp. halva procent.<br> Nedan redovisas byggnadsunderhållets procentuella förändring i 1968 års priser<br> 1669-1970      1970-1971    1971-1972    1972-1973    1973-1974    1974-1975<br> <span style='letter-spacing:-.3pt'>5,0</span></span><span style='font-size: 9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>2,5</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>1,0</span><span style='font-size: 9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>-1,0</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>3,0</span><span style='font-size: 9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>2,0</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:63.85pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>beräknad minskning med 8 % från 1975 liU 1976. Kommunernas bygg­nadsplaner för 1976 har tolkats så att en ökning med 3 % skulle vara att vänta. En inte obetydlig del av denna ökning kan emeUerlid återföras på de åtgärder beiräffande kommunernas byggande som här har inkalkyle­rats. Även statens ökade byggnadsverksamhet med 3,5 % kan sättas i samband med dessa åtgärder som i första hand lorde få effekter för byg­gandet inom myndighelsseklorn. Det privata byggandet torde bli i stort sett oförändrat från 1975 tUl 1976. Industrins byggande har bedömts minska med 5 %  efter de två närmast föregående årens kraftiga ök-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section699> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section700> <p class=MsoNormal><b><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:9.0pt'>119</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section701> <p class=MsoNormal style='margin-top:14.15pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Diagram  7:1  Byggnads-  och maskininvesteringar,  totalt  och  uppdelat  pä </span></b><b><span style='font-size:9.0pt'>sektorer 1967—1976</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:16.8pt; margin-left:0cm'><b><span style='font-size:9.0pt'>Index: 1967 = 100. 1968 års priser</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section702> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Byggnader och anl</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size:7.0pt;font-family:Arial'>ggningar</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Maskiner m.m</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section703> <p class=MsoNormal style='margin-top:10.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section704> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=27 height=185> <tr> <td valign=top align=left height=185 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:7.0pt; font-family:Arial'>120</span></p> <p class=MsoNormal style='margin-top:9.85pt'><span style='font-size:7.0pt; font-family:Arial'>100 -120</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>100 120</span></p> <p class=MsoNormal style='margin-top:17.75pt'><span style='font-size:7.0pt; font-family:Arial'>100</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:7.0pt; font-family:Arial'>Totalt</span></p> <p class=MsoNormal style='margin-top:42.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:23.3pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>Bost</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size:7.0pt;font-family:Arial'>der</span></p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>--</span></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>,'</span></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>--,</span></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:2.0pt;font-family:Arial'>.-'&#9632;'</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><i><span style='font-size:14.0pt;font-family:Arial; letter-spacing:-1.05pt'>Zz.</span></i></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>s</span></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:5.3pt'>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:50.65pt'> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>ndu</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>stri</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>-.</span></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>S</span></p> <p class=MsoNormal><b><i>_{<span style='font-size:35.0pt;font-family:Arial; letter-spacing:-.5pt'>i\</span>}</i></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.65pt'> <p class=MsoNormal><b>_{<span style='font-size:43.0pt;font-family:Arial'>r</span>}</b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>--</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=20 rowspan=2 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b>_{<span style='font-size:31.0pt;font-family:Arial'>N</span>}</b></p> </td> <td width=19 rowspan=2 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><i><span style='font-size:12.0pt;font-family:Arial'>y</span></i></b></p> </td> <td width=19 rowspan=2 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 rowspan=2 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 rowspan=2 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><i><span style='font-size:12.0pt;font-family:Arial'>1</span></i></b></p> </td> <td width=19 rowspan=2 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 rowspan=2 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> </table> <p class=MsoNormal style='margin-bottom:3.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>120</span></p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>'</span></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Han</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>del</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>N.</span></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.7pt'> <td width=22 rowspan=2 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>100</span></p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 colspan=2 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>.--.'&quot;'</span></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><i><span style='font-size:14.0pt;font-family:Arial'>y</span></i></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:18.0pt;font-family:Arial; letter-spacing:-5.85pt'>\1</span></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial; letter-spacing:-1.75pt'>&quot;&quot; -..</span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>-\</span></b></p> </td> <td width=39 colspan=2 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <p class=MsoNormal>&nbsp;</p> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>\</span></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>/</span></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:14.0pt; font-family:Arial'>s</span></b></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>/</span></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>RO</span></p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:9.0pt; font-family:Arial'>&gt;</span></b>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>/</span></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>120</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>100</span></p> <p class=MsoNormal style='margin-top:35.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>120</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>100 -</span></p> <p class=MsoNormal style='margin-top:20.9pt'><span style='font-size:7.0pt; font-family:Arial'>140</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>120</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>100</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>140</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section705> <p class=MsoNormal style='margin-top:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section706> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>120</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:4.55pt'><span style='font-size:7.0pt; font-family:Arial'>Ö</span><span style='font-size:7.0pt;font-family:Arial'>vriga privata</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.7pt'><span style='font-size:7.0pt; font-family:Arial'>120</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section707> <p class=MsoNormal style='margin-top:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section708> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>100</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.45pt'><span style='font-size:7.0pt; font-family:Arial'>100</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section709> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section710> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>80 L</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.15pt'><span style='font-size:7.0pt; font-family:Arial'>120</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section711> <p class=MsoNormal style='margin-top:3.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section712> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>120</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>100</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>100</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>140</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>120</span></p> </td> </tr> </table> </div> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=78 colspan=3 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Ö</span><span style='font-size:7.0pt;font-family:Arial'>vriga statliga</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:Arial'>N</span></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>•</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=97 colspan=4 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:61.7pt'><b><span style='font-size:9.0pt; font-family:Arial'>/</span></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 colspan=2 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:11.0pt; font-family:Arial'>r</span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.7pt'> <td width=40 colspan=2 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b>_{<span style='font-size:20.0pt;font-family:Arial; letter-spacing:-.7pt'>&gt;fs</span>}</b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><i>_{<span style='font-size:31.0pt;font-family:Arial'>r</span>}</i></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>&quot;-</span></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>--,</span></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr height=0> <td width=22 style='border:none'></td> <td width=18 style='border:none'></td> <td width=38 style='border:none'></td> <td width=19 style='border:none'></td> <td width=20 style='border:none'></td> <td width=19 style='border:none'></td> <td width=20 style='border:none'></td> <td width=19 style='border:none'></td> </tr> </table> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>140 - </span><span style='font-size:7.0pt;font-family:Arial'>Ö</span><span style='font-size:7.0pt;font-family:Arial'>vriga kommunala</span></p> <p class=MsoNormal style='margin-top:21.35pt'><span style='font-size:7.0pt; font-family:Arial'>120 -</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>100</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:146.4pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>           100</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:57.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>Ö</span><span style='font-size:7.0pt;font-family:Arial'>vriga <span style='letter-spacing:.6pt'>offentliga</span></span></p> <p class=MsoNormal style='margin-bottom:1.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:32.4pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:9.0pt; font-family:Arial'>/</span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>[N</span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><i><span style='font-size: 9.0pt;font-family:Arial'>/</span></i></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal><b><i><span style='font-size:8.0pt;font-family:Arial'>/ /</span></i></b></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:Arial'>&quot;</span></i></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>r--</span></p> </td> </tr> <tr style='height:29.5pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><b><span style='font-family:Arial'>,'&lt;</span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>/,</span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>&gt;s</span></b></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:Arial'>'</span></i></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>-'</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:Arial'>1   t</span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section713> <p class=MsoNormal style='margin-top:2.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section714> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.65pt;margin-bottom:.0001pt'><span style='font-family:Arial'>lill</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.3pt'>1967        1969        1971        1973        1975</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:Arial'>II   </span><span style='font-size:11.0pt;font-family:Arial'>I   I   I   I   I   I   I   I</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:7.0pt; font-family:"Courier New";letter-spacing:-.25pt'>1967   1969   1971   1973   1975</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section715> <p class=MsoNormal style='margin-top:5.75pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anm. 1 varje deldiagram är resp. total inlagd som en tunt streckad kurva. Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section716> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section717> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                     </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>120</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ningar. Detta motverkas dock av utvecklingen för det övriga privata byggandet där bl. a. en svag ökning för byggandet inom handeln kan no-leras.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Bland de totala maskininvesteringarna kan märkas en ökning för så­väl de statliga som de kommunala affärsverkens och myndigheternas maskinanskaffning. Däremot beräknas den privata sektorn dra ned sina maskininvesleringar något. För utvecklingen på den privata sidan spelar den egentliga industrin en betydelsefull roll. Utifrån den se­nast genomförda enkätundersökningen i november 1975 har företagens planer på maskinsidan tolkats så att en minskning 1976 med 2 % synes trolig. Det mycket låga kapacitetsulnyttjandet inom industrin har därvid bedömts verka dämpande på investeringsbenägenheten.</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>7.2 Investeringsutvecklingen inom olika områden</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Bostäder</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De totala bostadsinvesteringarna beräknas minska med ca 9,5 % i vo­lym 1974—1975. Investeringarna i flerfamiljshus har härvid uppskattats minska med ca 33 % och investeringarna i småhus med ca 6 %. Inves­teringarna i ombyggnad har däremot beräknats öka med ca 22,5 % i vo­lym.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De preliminära kalkyler som nu föreligger för 1975 anger således en viss nedrevidering av bostadsinvesteringarna jämfört med kalkylerna hösten 1975. Denna nedrevidering är en konsekvens av den fortsatta minskningen i antalet påbörjade lägenheter. Under januari-september påbörjades totalt 31 250 lägenheter — en minskning med ca 16 650 lä­genheter jämfört med motsvarande period 1974. Minskningen i påbör­jandet torde till en del förklaras av forceringen fjärde kvartalet 1974 tUl följd av momskompensationen. En stor del av denna igångsättning torde ha varit lidigareläggningar från 1975 lill 1974. De preliminära siffror som nu föreligger för oktober lyder på en fortsatt låg igångsättning av flerfamiljshus och en återgång till en mer &quot;normal&quot; nivå för småhus. 1975 års totala igångsättning har mot bakgrund härav beräknats stanna vid knappt 50 000 lägenheter varav 35 000 i småhus.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Igångsättningen under 1975 väntas således ha mer än halverats jäm­fört med påbörjandet vid ingången av 1970-talet. Även de prognoser över bostadsbyggandet som är tUlgängliga för 1976 pekar mol ell fort­salt lågt bostadsbyggande. Antalet outhyrda lägenheter i statsbelånade flerfamiljshus, som under försia delen av 1970-lalet ökade kraftigt, mins­kade dock mellan de två mättillfällena 1 september 1974 och 1 mars 1975. Även vid det senasie mättillfället 1 september 1975 kunde en viss fortsatt minskning registreras — eller med ca 500 lägenheter. Andelen oulhyrda lägenheter varierar emellertid starkt på olika håll i landet. I storstadslänen uppgick antalet oulhyrda lägenheter till ca 15 950 den 1</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section718> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section719> <p class=MsoNormal><b><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:9.0pt'>121</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section720> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 7: 3 Lägenheter i påbörjade och inflyttningsfärdiga bostadsbyggen 1970—1976</span></p> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 rowspan=2 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Totalt</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=126 colspan=2 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>D</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>rav flerfamiljshus</span></p> </td> <td width=141 colspan=2 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>D</span><span style='font-size:8.0pt;font-family: "Courier New"'>ä</span><span style='font-size:8.0pt;font-family:"Courier New"'>rav sm</span><span style='font-size:8.0pt;font-family:"Courier New"'>å</span><span style='font-size:8.0pt;font-family:"Courier New"'>hus</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>P</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.7pt'>å</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.7pt'>b</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.7pt'>ö</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.7pt'>rjade</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Inflytt-</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-family:"Courier New"; letter-spacing:-.2pt'>P</span><span style='font-family:"Courier New"; letter-spacing:-.2pt'>å</span><span style='font-family:"Courier New"; letter-spacing:-.2pt'>b</span><span style='font-family:"Courier New"; letter-spacing:-.2pt'>ö</span><span style='font-family:"Courier New"; letter-spacing:-.2pt'>riade</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Inflytt-</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>P</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.75pt'>å</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.75pt'>b</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.75pt'>ö</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.75pt'>rjade</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:17.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>Inflytt-</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>nings-</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>nings-</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-right:20.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>nings-</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>f</span><span style='font-size:8.0pt;font-family: "Courier New"'>ä</span><span style='font-size:8.0pt;font-family:"Courier New"'>rdiga</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>f</span><span style='font-size:8.0pt;font-family: "Courier New"'>ä</span><span style='font-size:8.0pt;font-family:"Courier New"'>rdiga</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>f</span><span style='font-size:8.0pt;font-family: "Courier New"'>ä</span><span style='font-size:8.0pt;font-family:"Courier New"'>rdiga</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>1970</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>100 100</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>109 850</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>69 250</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>75 250</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>30 850</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>34 600</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.15pt'>1971'</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>104 600</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>107 200</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>68 900</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>75 250</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>35 700</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>31 950</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>1972</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>98 600</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>104 050</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>55 800</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>66 900</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>42 800</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>37 150</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>1973</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>80 150</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>97 500</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>36 950</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>53 750</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>43 200</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.3pt'>43 750</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>1974</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>80 800</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>85 300</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>27 500</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>38 750</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>53 300</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.3pt'>46 550</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>1975</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt; font-family:"Courier New"'>(49 000)</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>(71 700)</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>(14 000)</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>(25 700)</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>(35 000)</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>(46 000)</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>1976</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>(60 000)</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>(54 450)</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>(20 000)</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>(15 500)</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>(40 000)</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>(38 950)</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>1972</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 kv.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>16 150</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>26 300</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>11 550</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>17 900</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 600</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 400</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2kv.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>25 850</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>27 350</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>15 200</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>18 150</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 650</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9 200</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 kv.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>24 000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>20 500</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13 050</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>12 250</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 950</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 250</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4kv.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>32 600</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>29 900</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>16 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>18 600</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>16 600</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>11 300</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>1973</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 kv.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>16 950</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>24 350</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9 950</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>14 450</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9 900</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2kv.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>19 250</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>28 900</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 650</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>16 300</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 600</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>12 600</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 kv.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>20 250</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>19 800</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 450</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 950</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>11 800</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 850</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4kv.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>23 700</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>24 450</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9 900</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>12 050</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13 800</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>12 400</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>1974</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 kv.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13 700</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>22 300</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 850</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>11400</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 850</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 900</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2kv.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>18 500</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>23 900</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 250</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 100</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>11 250</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13 800</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 kv.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>15 700</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>16 100</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 050</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 700</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 650</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9 400</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4kv.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>32 900</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>23 000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 350</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 550</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>22 550</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>12 450</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>1975</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 kv.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 450</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>16 050</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 400</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 750</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 050</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 300</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2kv.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 900</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>21 550</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 400</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 700</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 500</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>14 850</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3kv.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>11950</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>14 500</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 050</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 650</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 900</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 850</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>1 Med påbörjandemånad avses fr.o.m. 1971 månad för grundbottenbesiktning och/eller de egentliga byggnadsarbetenas påbörjande. Fram t.o.m. 1970 avses den månad då schaktning, sprängning eller utfyllnadsarbetena påbörjas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Anm. Samtliga inom parentes angivna uppgifter är prognoserade. Alla siffror är avrundade till närmast hela femtiotal.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:66.0pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>mars 1975, medan skogslänen då endast hade ca 350 lägenheter oul­hyrda. Antalet påbörjade lägenheter i storstadslänen har dock under pe­rioden 1971—1974 minskal med ca 3 650 lägenheter per år medan på­börjandet i skogslänen i stort säll varit konstant under moisvarande pe­riod. I övriga län har påbörjandet sjunkit med i genomsnitt 2 500 lägen­heter per år under perioden 1971—1974. Trots en, totalt sell, minskad igångsättning under 1970-lalel har alltså antalet oulhyrda lägenheter ökat och sedan andra halvåret 1974 minskat mycket måttligt. Förkla­ringarna lill denna utveckling är flera. En viktig faktor är befolkningsut­vecklingen. Under perioden 1966—1970 uppgick nettoinflyllningen till ca 28 500 personer per år. Under 1970-lalet minskade nettoinvand­ringen kraftigt — under 1972 och 1973 noterades t. o. m. en nelloul-flyltning. Parallellt med denna utveckling minskade omflyttningen inom landet främst beroende på en starkt uppbromsad och i vissa fall närmast stagnerande befolkningstillväxt i storstadslänen. I skogslänen har där­emot utvecklingen varit den motsatta. I dessa sedan årtionden typiska</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section721> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section722> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                     </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>122</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:67.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>utflyttningslän skedde en omsvängning i befolkningsutvecklingen under 1971 och har därefter markerats ytterligare. I övriga län har under 1970-talet befolkningstillväxten avtagit.</span></p> <p class=MsoNormal style='margin-right:68.15pt;text-indent:9.85pt'><span style='font-size:9.0pt'>De prognoser över befolkningsutvecklingen som föreligger samt lä-genhelsreservens storlek och föidelning talar för ett fortsall lågt byg­gande även under 1976. Den fortfarande relativt höga andelen oulhyrda lägenheter torde även bidra till en mera restriktiv planering inom kom­munerna och hålla tillbaka igångsättningen även under 1976. Mol bak­grund härav har igångsättningen antagits uppgå till 60 000 lägenheter, varav 40 000 i småhus, vilket Ugger i linje med länsbostadsnämndernas bedömning i november 1975 över bostadsbyggandet under 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:67.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Investeringarna i ombyggnad, vars andel av totala bostadsinvestering­arna under 1970-talet ökat till 14 % 1975, väntas fortsätta att öka även under 1976. Initialstödet för ombyggnad av flerfamiljshus tillsammans med de särskilda lånen och bidragen tUl energibesparande åtgärder vän­tas leda till en fortsatt ökad modernisering även under 1976. Investe­ringarna i ombyggnad har dock antagits öka med endast 5 % i volym 1975—1976 med hänsyn lill den redan nu mycket höga moderniserings-takten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:67.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De byggnadslider som investeringsberäkningarna utgår från har i stort sett antagils ligga kvar på samma nivå som under perioden 1971— 1973. För lägenheter påbörjade 1974 har dock byggnadstiderna antagits sjunka något med hänsyn lill villkoren för momskompensationen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:66.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under ovan angivna förutsättningar angående igångsättning och byggnadstider samt ombyggnad beräknas de totala investeringarna minska med ca 8 % i volym 1975—1976. Flerfamiljshusinvesteringarna beräknas därvid minska med ca 26 % medan investeringarna i småhus beräknas sjunka med 6 %. Jämfört med kalkylerna i konjunkturinsti­tutets höstrapporl 1975 pekar nuvarande beräkningar på en något slörre minskning av bostadsinvesteringarna vilket främst återspeglar det lägre utfallet på igångsättningen 1975 som nu förefaller trolig.</span></p> <p class=MsoNormal style='margin-top:30.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 7: 4 Antal lägenheter för vilka preliminära beslut om bostadslän till ombyggnad meddelats 1970-1975</span></p> <p class=MsoNormal style='margin-bottom:5.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:37.45pt'> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1970</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>1971</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>1972</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>1973</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1974</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1974</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>jan.—</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>sept.</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>1975</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>jan.—</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>sept.</span></p> </td> </tr> <tr style='height:59.05pt'> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.05pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt'>Ombyggnad därav: flerfamiljshus</span></p> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt'>småhus Förbättring</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.05pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>3 800</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1 900</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1 900</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>12 350</span></p> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:8.0pt'>16150</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.05pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>3 450</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1 500</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1 950</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>10 500</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>13 950</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.05pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>3 200</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1     150</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>2     050<br> 8 400</span></p> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt'>11600</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>5 600 3 100 2 500 9 300</span></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>14 900</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.05pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>15 750</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>12 250</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>3 500</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>6 650</span></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>22 400</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>6 250 4 100 2 150 4 450</span></p> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt'>10 700</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>12 250 8 050 4 200 4 600</span></p> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt'>16 850</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:114.25pt;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anm. Alla siffror är avrundade till närmast hela femtiotal. Källa: Bostadsstyrelsen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section723> <p class=MsoNormal style='margin-bottom:23.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section724> <p class=MsoNormal><b><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt; font-family:Arial'>123</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section725> <p class=MsoNormal style='margin-top:14.4pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Diagram  7:2  Investeringar i bostäder och inom  egentlig  industri  1969-1976</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:5.5pt; margin-left:.25pt'><span style='font-size:9.0pt'>Index: 1967 = 100. 1968 års priser. Säsongrensade halvårsdata</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section726> <p class=MsoNormal style='margin-top:18.5pt'><span style='font-size:7.0pt; font-family:Arial'>140</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>100</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>140</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>100</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>60</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>Bost</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size:7.0pt;font-family:Arial'>der Totalt</span></p> <p class=MsoNormal style='margin-top:48.95pt'><span style='font-size:7.0pt; font-family:Arial'>Flerfamiljshus</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:37.2pt'> <td width=19 rowspan=3 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>180 140 100</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:7.0pt; font-family:Arial'>- Egentlig industri Totalt</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; font-family:Arial'>&gt;*</span></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>N</span></p> </td> </tr> <tr style='height:28.8pt'> <p class=MsoNormal>&nbsp;</p> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>/</span></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <p class=MsoNormal>&nbsp;</p> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:3.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.95pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>160</span></p> </td> <td width=105 colspan=3 valign=top style='width:78.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>_ Byggnader</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.7pt'> <td width=19 rowspan=3 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>120 80</span></p> </td> <td width=147 colspan=4 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:85.7pt'>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>v'</span></b></p> </td> </tr> <tr style='height:29.05pt'> <p class=MsoNormal>&nbsp;</p> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><b><i><span style='font-size:15.0pt;font-family:Arial'>A</span></i></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><b><i>_{<span style='font-size:34.0pt;font-family:Arial'>i</span>}</i></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><b>_{<span style='font-size:38.0pt;font-family:Arial; letter-spacing:-13.3pt'>v</span>}</b></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><b><i>_{<span style='font-size:26.0pt;font-family:Arial'>n</span>}</i></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <p class=MsoNormal>&nbsp;</p> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section727> <p class=MsoNormal style='margin-top:3.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section728> <p class=MsoNormal style='margin-top:4.55pt'><span style='font-size:7.0pt; font-family:Arial'>190</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>150</span></p> <p class=MsoNormal style='margin-top:20.4pt'><span style='font-size:7.0pt; font-family:Arial'>110</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.8pt'><span style='font-size:7.0pt; font-family:Arial'>180</span></p> <p class=MsoNormal style='margin-top:22.1pt'><span style='font-size:7.0pt; font-family:Arial'>140</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>100</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:44.9pt'> <td width=85 colspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>_ Maskiner</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal><b><i><span style='font-size:14.0pt;font-family:Arial'>y</span></i></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>'</span><span style='font-size:5.0pt;font-family:Arial'>•</span><span style='font-size: 5.0pt;font-family:Arial'>s,</span></p> </td> </tr> <tr style='height:29.05pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><b>_{<span style='font-size:30.0pt;font-family:Arial; letter-spacing:-3.05pt'>rf</span>}</b></p> </td> <td width=20 style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt;height:29.05pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:Arial'>/</span></i></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; font-family:Arial'>I</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section729> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>L</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>i_J___ L</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:240.25pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; font-family:Arial'>J__ LJ___ I</span></b></p> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:7.0pt; letter-spacing:-.05pt'>1959</span><span style='font-size:7.0pt;font-family: Arial'>       </span><span style='font-size:7.0pt;letter-spacing:-.35pt'>1971</span><span style='font-size:7.0pt;font-family:Arial'>       </span><span style='font-size: 7.0pt'>1973</span><span style='font-size:7.0pt;font-family:Arial'>       </span><span style='font-size:7.0pt'>1975</span><span style='font-size:7.0pt;font-family: Arial'>                   </span><span style='font-size:7.0pt;letter-spacing: -.05pt'>1969</span><span style='font-size:7.0pt;font-family:Arial'>        </span><span style='font-size:7.0pt'>1971,        1973</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Egentlig industri</span></i></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den egentliga industrins investeringar beräknas enligt ännu prelimi­nära uppgifter ha ökat med 4,5 % i volym 1974—1975. Ökningen är helt koncentrerad lill byggnads- och anläggningsverksamheten som för andra året i rad tycks ha ökat myckel kraftigt. De nu aktuella uppgifterna hämtade från statisliska centralbyråns novemberenkät 1975 lyder på en ökning av industrins byggande med 14,5 % från 1974 till 1975 vilken kan jämföras med en uppgång på inte mindre än 23 % närmast före­gående år. Den egentUga industrins maskininvesteringar tycks däremot ha legat kvar på en oförändrad nivå från 1974 liU 1975.</span></p> <p class=MsoNormal style='text-indent:9.35pt'><span style='font-size:9.0pt'>De uppgifter som förelagen avgetl för 1975 års investeringsverksain-het beskriver en något vikande tendens sedan majenkälen 1975. Sett i relation till industrikonjunklurens utveckling med bl. a. ett successivt minskat kapacitetsutnyttjande är ett dylikt förlopp relativt normalt och har kunnat observeras vid tidigare lillfällen med en liknande konjunk-lurutveckUng. Det har emeUertid också visat sig att det definitiva ut­fallet legat något över företagens uppgifter; ett visst påslag har därför gjorts på novemberenkätens nivå. Ett sådant tillägg kan vara ytterligare motiverat när investeringsvarupriserna stiger snabbt.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section730> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section731> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                    </span><span style='letter-spacing:-.9pt'>124</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Det är ännu så länge svårl atl bilda sig någon bestämd uppfattning om vilken betydelse för investeringsverksamheten under 1975 som de båda nyinrättade typerna av investeringsfonder, arbetsmiljö- resp. sär­<span style='letter-spacing:-.1pt'>skilda investeringsfonder hafl. Ä ena sidan innebar de inbetalningar till riksbanken som skulle verkstäUas under första halvåret 1975 en likvidi­</span>tetsindragning som kan ha verkat hämmande på invesleringsaklivitelen. <span style='letter-spacing: -.05pt'>Ä andra sidan fick företagen på förmånliga villkor ta i anspråk inle obe­tydliga delar av de inbetalade medlen redan under andra halvåret vilket motverkade de negativa effekterna av gjorda inbetalningar. Härvid inne­</span>bar elt snabbi utnyttjande av fondmedlen sådana räntabililelsfördelar <span style='letter-spacing:-.05pt'>för företagen att det kan ha lockat fram nya alternativt tidigarelagt vissa </span>investeringar. Vilken riktning och storlek summan av dessa effekter kan ha haft på industrins investeringar är emellertid vanskligt att avgöra.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Riksrevisionsverkel genomförde vid samma lidpunkt som investe­</span>ringsenkäten samlades in en undersökning som bl. a. innehöll uppgifter om förelagens planerade utnyttjande av de båda fonderna under 1975 resp. 1976. Förutsatt att alla ansökningar beviljas visar en sammanställ­<span style='letter-spacing:-.05pt'>ning av dessa uppgifter för den egentliga industrins del bl. a. följande </span>(ytterligare information återfinns i riksrevisionsverkets inkomstberäk­ningar i bilaga 2 till finansplanen). Under 1975 räknade företagen med atl få utnyttja närmare 40 % av de inbetalade beloppen. I summan för 1975 och 1976 skulle enligt företagens planer ungefär 85 % utnyttjas. <span style='letter-spacing:-.05pt'>Dessa uppgifier pekar således på elt stort intresse från industrins sida all </span>snabbi ta i anspråk sina fondmedel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Industrins samlade planer för 1976 redovisas i labell 7:5 där de om­räknats lill procentuella förändringar i fasta priser. Del är all förmoda atl i dessa planer ingår företagens utnyttjande av arbetsmiljö- resp. de särskilda investeringsfonderna. Däremot har planerna med all sannolik­het ännu inte påverkats av de troliga effekter på investeringsverksam­<span style='letter-spacing:-.05pt'>heten som följer av det föreslagna avdraget på 10 % för maskininveste­ringar beställda och levererade senast vid utgången av 1976. Till företag som inte har möjlighet att tillgodogöra sig etl sådant avdrag kan enligt </span>förslaget ges direkta investeringsbidrag.</p> <p class=MsoNormal style='text-indent:9.35pt'>Differenserna mellan planer och utfall i tabellen bildar ett mönster som är svårtolkat av många skäl. En viktig förklaring härtill är inflytan­det från ekonomisk-politiska åtgärder som påverkat företagens hand­lande efter del alt planuppgifterna insamlats. En grov rensning för dessa effekter visar alt industrins planjusteringar tycks slå i ell visst förhål­lande till det aktuella kapacitetsutnylljandel.i</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Del låga kapacitetsutnyttjande som f. n. råder inom industrin och som </span>endast kan förväntas förbättras obetydligt fram till slutet av 1976 moti­verar en mycket försiktig uppkorrigering av industrins planer för 1976.</p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>»Jfr diagram 6:5 i konjunkturinstitutets höstrapport 1975.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section732> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section733> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Bil. 1    Preliminärnationalbudget</span><span style='font-size:9.0pt;font-family: Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>125</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Tabell 7: 5 Planerade och faktiska förändringar av den egentliga industrins investeringar 1966 — 1976</span></b></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Procentuell förändring från föregående är. 1968 års priser</span></p> <p class=MsoNormal style='margin-bottom:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>1966</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>1967</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>1968</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>1969</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>1970</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>1971</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>1972</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>1973</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>1974</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>1975</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt'>1976</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Byggnader och</span></i></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>anläggningar</span></i></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat i novem-</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ber året innan'</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-28</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-29</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-31</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt'>-5</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-9</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-17</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:8.0pt'>-3</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>-8</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:8.0pt'>-15</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Faktiskt inträffad</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>förändring</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>24</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>7</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-15</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt'>-1</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>0</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>0</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:8.0pt'>23</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt'>14</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>(-5)</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Differens</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>19</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>35</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>14</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>39</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>9</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>17</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt'>26</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>22</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>(10)</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Maskiner m. m.</span></i></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat i november</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>året innan'</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-9</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-12</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-13</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-14</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt'>-2</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>-7</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-13</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-7</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt'>-4</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt'>-4</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:8.0pt'>-6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Faktiskt inträffad</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>förändring</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>14</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:8.0pt'>7</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>(-2)</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Differens</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>13</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>12</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>15</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>22</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>10</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>18</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>21</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt'>11</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>(4)</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.3pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>' Planerna beräknade som kvoten mellan prognosårets rena enkätvärde och enkätårets utfall. För planförändringen 1975 — 1976 har använts det preliminära utfallet för 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Anm. Redovisningen inkluderar på maskinsidan även investeringar i bilar. Uppgifterna inom parentes är prognoserade värden.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:66.5pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>För byggnadsinvesteringarnas del innebär delta alt de två senaste årens kraftiga ökningstakt skulle brytas och förbytas i en minskning som här bedömts till 5 %. Maskininvesteringarna skulle inte minska fullt så kraf­tigt; prognosen anger en minskning med 2 % varvid det 10-procentiga invesleringsavdraget har bedömts ge ett visst tillskott till investerings­nivån. Totalt beräknas industriinvesteringarna minska med 3 % i volym 1975—1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:66.25pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>I diagram 7:3 redovisas investeringsulvecklingen för de ur invesle-ringshänseende tyngst vägande branscherna. Branschuppgiftema för 1975 och 1976 från novemberenkäten 1975 har schablonmässigt korrige­rats på samma sätt som ovan angivits för industrin som helhet. En dylik metod fångar dock endast grovt upp enskilda branschers utveckling. In­vesteringarna inom järn- och stålverk synes ha ökat kraftigt 1975 och förutses öka i samma höga takt även 1976. Verkstadsindustrins investe­ringar ökade måttligt 1975 och planerna pekar nu på en i stort sett oför­ändrad nivå under 1976. Inom massa- och pappersindustrin har investe­ringarna stigit kraftigt sedan 1973. För 1976 förutses en fortsalt ökning om än i avtagande takt. För industrin i övrigt sjönk investeringarna 1975; under 1976 beräknas en kraftig minskning inträffa.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Handel m. m.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:66.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De totala investeringarna inom gruppen handel m. m. minskade en­ligt ännu preliminära beräkningar med 11,5 % i volym från 1974 till</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:66.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>1 Med investeringar inom gruppen handel m. m. avses investeringar i varu­handel, bank- och försäkringsverksamhet, teatrar, hotell, restauranger, lager­byggnader samt fastighetsförvaltntng.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section734> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section735> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 1    Finansplanen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt'>126</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section736> <p class=MsoNormal style='margin-top:13.9pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Diagram 7:3 Investeringar inom egentlig industri, totalt och uppdelat på branscher 1969—1976</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:5.5pt; margin-left:.5pt'><span style='font-size:9.0pt'>Index: 1962 = 100. 1968 års priser. Log. skala</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section737> <p class=MsoNormal style='margin-top:12.0pt;margin-right:22.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>160 150 140 130 120 110</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.75pt'> <td width=126 colspan=6 valign=top style='width:94.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:76.1pt'>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><i><span style='font-size:7.0pt'>y-</span></i></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:4.0pt'>'-.v</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=105 colspan=5 valign=top style='width:79.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.1pt'><i><span style='font-size:7.0pt'>Totalt                       A</span></i></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=84 colspan=4 valign=top style='width:63.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:52.55pt'>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>/</span></i></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 colspan=2 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>-r--</span></b></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:7.0pt'>r</span></i></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.35pt'>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>.</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>.f   1</span></p> </td> </tr> </table> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:40.8pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=168 colspan=8 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.8pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>fVlassa- och pappersindustri</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>140</span></p> </td> <td width=168 colspan=8 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><i><span style='font-family:Arial'>\</span></i></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>130</span></p> </td> <td width=168 colspan=8 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:Arial'>V</span></i></p> </td> </tr> <tr style='height:11.75pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>120</span></p> </td> <td width=168 colspan=8 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><i><span style='font-family:Arial'>\</span></i></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=23 rowspan=3 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>110 100</span></p> </td> <td width=145 colspan=7 valign=top style='width:108.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>*i</span></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-family:Arial'>--</span></b></p> </td> </tr> <tr style='height:14.9pt'> <p class=MsoNormal>&nbsp;</p> <td width=145 colspan=7 valign=top style='width:108.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-family:Arial'>/</span></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <p class=MsoNormal>&nbsp;</p> <td width=125 colspan=6 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><i><span style='font-family:Arial'>/</span></i></b></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=23 rowspan=4 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:7.0pt; font-family:Arial'>90 80 70</span></p> </td> <td width=63 colspan=3 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><i><span style='font-size:15.0pt;font-family:Arial'>n</span></i></b></p> </td> <td width=62 colspan=3 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:15.0pt;font-family:Arial'>A    y-</span></b></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.7pt'> <p class=MsoNormal>&nbsp;</p> <td width=42 colspan=2 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:20.15pt'><b><i><span style='font-family: Arial'>/</span></i></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><i><span style='font-family:Arial'>/</span></i></b></p> </td> <td width=62 colspan=3 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-right:1.45pt'><b><span style='font-size: 11.0pt;font-family:Arial'>\ /</span></b></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.35pt'> <p class=MsoNormal>&nbsp;</p> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><i><span style='font-size:3.0pt; font-family:Arial'>y</span></i></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><i><span style='font-size:15.0pt;font-family:Arial'>y</span></i></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:43.9pt'> <p class=MsoNormal>&nbsp;</p> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section738> <p class=MsoNormal style='margin-top:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section739> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.05pt'> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>1P0</span></p> </td> <td width=105 colspan=5 rowspan=2 valign=top style='width:78.5pt;padding: 0cm 2.0pt 0cm 2.0pt;height:17.05pt'> <p class=MsoNormal style='margin-right:3.35pt;text-indent:5.5pt'><span style='font-size:7.0pt;font-family:Arial'>Verkstadsindustri, - exkl  varv</span></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-family:Arial'>-</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><i><span style='font-family:Arial'>-..</span></i></b></p> </td> <td width=44 rowspan=10 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:7.0pt; font-family:Arial'>180 <span style='letter-spacing:-.2pt'>170 </span>160 150 140 130 120 <span style='letter-spacing:-.05pt'>110</span></span></p> </td> </tr> <tr style='height:8.65pt'> <td width=21 rowspan=9 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>180 <span style='letter-spacing:-.2pt'>170 </span>160 150 140 130 120 <span style='letter-spacing:-.25pt'>110-</span></span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-family:Arial'>/&quot;</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:9.1pt'> <p class=MsoNormal>&nbsp;</p> <td width=84 colspan=4 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:29.05pt'><b><i><span style='font-family: Arial'>/</span></i></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-family: Arial'>/</span></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-family:Arial'>/</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:9.35pt'> <p class=MsoNormal>&nbsp;</p> <td width=42 colspan=2 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:22.55pt'><i><span style='font-size: 7.0pt;font-family:Arial'>A</span></i></p> </td> <td width=42 colspan=2 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:Arial; letter-spacing:-.7pt'>   N</span></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-family: Arial'>/</span></b></p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:9.35pt'> <p class=MsoNormal>&nbsp;</p> <td width=21 rowspan=2 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><i><span style='font-family:Arial'>/</span></i></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:11.05pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><i><span style='font-family:Arial'>/</span></i></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:11.75pt'> <p class=MsoNormal>&nbsp;</p> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:.95pt'><b><i><span style='font-family: Arial'>/</span></i></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:12.0pt'> <p class=MsoNormal>&nbsp;</p> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:13.2pt'> <p class=MsoNormal>&nbsp;</p> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:17.05pt'> <p class=MsoNormal>&nbsp;</p> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.1pt'><span style='font-size:7.0pt; font-family:Arial'>Ö</span><span style='font-size:7.0pt;font-family:Arial'>vriga branscher</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section740> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section741> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-family:Arial'>J</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><b><span style='font-family:Arial'>L</span></b></p> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:7.0pt; font-family:Arial'>1969   70    71     72    73    74   75   76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><b><span style='font-family:Arial'>L</span></b></p> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:7.0pt; font-family:Arial'>1969   70    71     72   73    74   75    76</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section742> <p class=MsoNormal style='margin-top:10.1pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anm. De branschvisa prognoserna är något osäkrare än prognosen för totala industrin. Investeringama i bilar är inkluderade. Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:22.1pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975. Byggnadsinvesteringarna tycks därmed ha minskat med ca 2,5 % medan maskininvesteringarna sjönk med 18,5 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.4pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Utgångspunkten för dessa kalkyler samt för de prognoser för 1976 som redovisas i det följande har delvis varit den enkätundersökning som statisliska centralbyrån genomförde i november 1975 inom handels-, bank- och försäkringsföretag. Delvis bygger beräkningarna även på upp­gifter över totala kostnader och byggnadstider för påbörjade byggnads­projekt inom handel m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.15pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Den minskning på 2,5 % i volym för handelns byggnadsinvesteringar som nu redovisas i nationalräkenskaperna kan återföras på en mins-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section743> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section744> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-size:9.0pt;font-family: Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>127</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>kad igångsättning under 1974. Under 1975 beräknas visserligen igång­sättningen öka men en stor del av dessa investeringar faller på 1976. Minskningen av maskininvesleringarna 1975 tycks förvånansvärt stor med lanke på den relativa förbättring som skett på byggnadssidan. Framför allt för handelsföretagen redovisas en kraftig minskning av ma­skininköpen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Förelagens planer för den enkättäckta delen anger för 1976 totalt sett en fortsatt minskning av investeringarna. På byggnadssidan pekar dock företagens planer mot en ökning på ca 4,5 % i volym — en plansiffra som i stort överensstämmer med de beräkningar som gjorts över pla­nerade påbörjade projekt och byggnadstider under 1976. Som underlag för denna kalkyl har använts arbetsmarknadsstyrelsens statistik över an­talet beviljade projekt saml uppgifter om projektreservens slorlek, dvs. summa byggnadskoslnader för inneliggande ej avgjorda ärenden. Dess­utom har den av statisliska centralbyrån i augusti 1975 genomförda byggnadsinventeringen över planerade och pågående projekt utnyttjats. Med utgångspunkt från dessa uppgiftskäUor har igångsättningen under 1976 antagits ligga kvar på en oförändrad nivå jämfört med 1975. Kal­kylerna för hela den privata delen av handel m. m. anger då en ökning på 3 % i volym 1975—1976. Inkluderas även de statligt ägda företagen inom restaurang-, hoteU- och bankrörelser skulle byggnadsinvestering­arna öka med 1,5 % i volym 1975—1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>På maskinsidan redovisar enkäten planer som i sig tyder på en minsk­ning av maskininköpen. Planerna har uppjusterats och denna korrige­ring gmndar sig i huvudsak på tidigare års systematiska avvikelser mel­lan planer och ulfall. Vidare har hänsyn tagits till de sysselsätlnings­främjande åtgärder som regeringen föreslagit i oktober 1975. Maskin­invesleringarna beräknas härvid öka med ca 4 % i volym 1975—1976. Tillsammantaget skulle därmed de totala investeringarna inom gruppen handel m. m. öka med 2,5 % från 1975 till 1976.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Handehflottan</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Investeringarna i handelsflottan, dvs. inköp av nybyggda fartyg från svenska och utländska varv minus nettoutförsel av begagnade fartyg, uppgick preliminärt tUl 720 milj. kr. 1975 i 1968 ärs priser — motsva­rande en minskning på över 40 % i volym från 1974. Nedgången förkla­ras huvudsakligen av en myckel stark minskning av importen av ny­byggda fartyg — leveranserna av svenskbyggda fartyg ökade däremot.</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Beräkningarna över investeringarna i nybyggda fartyg 1976 baseras på två enkäter, en till svenska redare angående deras nyinköp av ut­ländska fartyg och en tUl de svenska varven. Med ledning av dessa en­käter beräknas investeringarna i handelsflottan minska med ytterligare 3 1/2 % 1975—1976 — även här till största delen beroende på en ned­gång av importen av nybyggda fartyg.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section745> <p class=MsoNormal style='margin-bottom:35.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section746> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                    </span><span style='letter-spacing:-.85pt'>128</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Statliga investeringar</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>De totala statliga investeringarna ökade enligt preliminära beräk­ningar med 2 % i volym från 1974 lill 1975. Till gmnd för beräkning­ama över den statliga investeringsverksamheten 1975 och 1976 ligger enkäter insamlade från affärsverk, myndigheler samt förelag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Byggnadsinvesteringarna ökade 1975 med 3,5 % jämfört med 1974. </span>Myndigheternas byggnadsverksamhet som lill 3/4 beslår av vägbyggen samt byggnadsarbeten administrerade av byggnadsstyrelsen minskade med 12 % medan affärsverkens ökade med 19 %. Denna kraftiga ök­<span style='letter-spacing:-.05pt'>ning förklaras av en väsentlig utvidgning av vattenfallsverkets samt luft­</span>fartsverkets anläggningsverksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Efter att ha varit i stort sett oförändrade 1973—1974 minskade de totala maskininvesteringama med 3 % från 1974 tUl 1975. Myndighe­ternas inköp ökade härvid med 6 % medan affärsverkens sjönk med 8%.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vid beräkningen av statens investeringsverksamhet 1976 har förutom <span style='letter-spacing: -.05pt'>lill de ovannämnda enkäterna hiinsyn även tagils till de sysselsättnings­främjande åtgärder som föreslogs i regeringsförklaringen den 15 oktober </span>1975. I investeringsberäkningama har sålunda följande åtgärder beak­<span style='letter-spacing:-.05pt'>tats: en utökning av ramarna för beredskapsarbeten, tidigareläggning av statliga byggen och industribeställningar samt åtgärder som syftar till att </span>förbättra arbetsmiljön inom den statliga sektorn. Åtgärdernas effekt på <span style='letter-spacing:-.05pt'>den totala statliga investeringsverksamheten 1976 har — utifrån grova </span>kalkyler — beräknats till 3 procentenheter för byggnadsinvesteringarna resp. 4 procentenheter för maskininvesteringarna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>De totala byggnadsinvesteringarna beräknas öka med 3,5 % från 1975 </span>lill 1976. Inom affärsverken är det framför allt statens järnvägar samt <span style='letter-spacing:-.05pt'>luftfartsverket som planerar ett ökat byggande. Vägbyggandet som sjönk </span>markant från 1974 till 1975 beräknas för 1976 utifrån uppgifter från vägverket samt arbetsmarknadsstyrelsen öka med närmare 5 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>De totala maskininvesteringama förväntas 1976 öka med 7 % i volym efter att ha minskat med 3 % från 1974 till 1975. Myndigheternas ma­skininköp har antagits stiga med 10,5 % och affärsverkens med 1,5 %. <span style='letter-spacing:-.05pt'>Såväl vattenfallsverkets som televerkets maskininköp beräknas minska </span>medan statens järnvägars inköp av lok och godsvagnar förväntas öka betydUgt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Därmed skulle de totala statliga investeringarna komma alt öka med 5 % från 1975 tUl 1976.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i>Kommunala investeringar</i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>De totala kommunala investeringarna exkl. bostäder minskade enligt <span style='letter-spacing: -.05pt'>preliminära beräkningar med 5 % i volym från 1974 tUl 1975. Detta in­</span>nebar en något lägre minskningstakt jämfört med de närmast två före­gående åren då denna uppgick till 9,5 % resp. 6,5 %. TiU grund för be-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section747> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section748> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-size:9.0pt;font-family: Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>129</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:68.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>räkningarna över investeringsutvecklingen 1975 och 1976 ligger dels den sedvanliga av statistiska centralbyrån insamlade novemberenkäten från primärkommuner och landsting, dels en ny enkät insamlad från kom­munägda företag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:68.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>De kommunala myndigheternas och affärsverkens byggnadsinveste­ringar beräknas ha minskat med 4 % från 1974 lUl 1975, se tabeU 7:6. Enkätuppgifterna har härvid uppkorrigerats med två procentenheter då kommunerna i november tenderar att underskatta utfallet för det inne­varande året. Totalt, inkl. de kommunägda företagens byggnadsverk­samhet som enUgt enkäten minskade med 14 %, beräknas byggnadsin­vesteringarna ha avtagit med 5,5 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:67.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Primärkommunernas och landslingens maskininköp beräknas ha ökat med 2 % från 1974 tUl 1975 efter att ha stigit med 10 % från 1973 tiU 1974. De kommunägda företagens maskininvesteringar beräknas ha minskat med 6 %. De totala maskininköpen 1975 kom därmed alt förbli i stort sett oförändrade jämfört med 1974.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:66.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I tabell 7:6 redovisas primärkommunernas samt landstingens investe­ringsplaner för 1976 omräknade till förändringslal i fasta priser. Enligt planerna förväntas byggnadsverksamheten förbli oförändrad jämfört med 1975. Vid korrigering av planerna har hänsyn tagils till de syssel­sättningsfrämjande åtgärder som aviserades i regeringsförklaringen den 15 oktober 1975. Av de föreslagna åtgärderna är det framför allt det höjda anordningsbidraget för daghem och fritidshem saml de utökade ramarna för beredskapsarbeten som kommer att påverka den kommunala byggnadsverksamheten. Huruvida kommunema i sina planer tagit hänsyn till dessa åtgärder är svårt att bedöma. Det är emellertid föga troligl alt</span></p> <p class=MsoNormal style='margin-top:25.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 7: 6 Planerade och faktiska förändringar av de borgerliga primärkommunernas och lands­tingens investeringar 1969 — 1976</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Procentuell förändring från föregående år. 1968 års priser</span></p> <p class=MsoNormal style='margin-bottom:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1969</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1970</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1971</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1972</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1973</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1974</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1975</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1976</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;letter-spacing:-.05pt'>Byggnadsin ves ter ingår</span></i></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat i november</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>året innan'</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>-7</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>-2</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>-13</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>-11</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>-4</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Faktiskt inträffad</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>förändring</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>-6</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>-10</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>-9</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>-4</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(3)</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Differens</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>-1</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(3)</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;letter-spacing:-.2pt'>Mask inin ves t er ingår</span></i></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat i november</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>året innan'</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>11</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>18</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>-16</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>12</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>-1</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>19</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>12</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:8.0pt'>14</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Faktiskt inträffad</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>förändring</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>-1</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>27</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>-19</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>-10</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>10</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(4)</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Differens</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>-12</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>9</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>-3</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>-12</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>-9</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>-9</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>-10</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(-10)</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'> Planerna är beräknade som kvoten mellan prognosårets rena enkätvärde och enkätårets utfall. För planförändringen 1975 — 1976 har använts det prognoserade utfallet för 1975. Anm. Uppgifterna inom parentes är prognoserade. Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>9 Riksdagen 1975/76. 1 saml. Nr 100. Bil. 1</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section749> <p class=MsoNormal style='margin-bottom:12.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section750> <p class=MsoNormal style='margin-left:3.1pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                     </span><span style='letter-spacing:-.8pt'>130</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'>de hunnit beakta de utökade anslagen vad gäller beredskapsarbeten. <span style='letter-spacing:-.05pt'>Däremot har förmodligen viss liänsyn kunnat tas till det höjda investe­ringsbidraget — regeringen presenterade nämligen redan i slutet av sep­</span>tember en plan för utbyggnaden av barnomsorgen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Utifrån grova kalkyler beräknas den kommunala byggnadsverksamhe­</span>ten öka med 3 procentenheter tUl följd av de ovan nämnda åtgärderna. Då det anlagils att kommunerna redan tagit viss hänsyn till anordnings­bidraget har planuppgifterna uppkorrigerats med endast 2 procentenhe­ter. Dessutom har planerna mot bakgrund av korrigeringsmönstret i ta­bellen dragils upp med ylterligare 1 procentenhet. Totalt innebär ovan­slående en uppdragning av kommunernas planer med 3 procentenheter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Totalt inkl. de kommunägda företagens byggnadsinvesteringar, som utifrån enkäten bedömts öka med 3 % beräknas den kommunala bygg­<span style='letter-spacing:-.05pt'>nadsverksamheten, som alltsedan 1973 successivt sjunkit, öka med 3 % </span>från 1975 tUl 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'>Mot bakgrund av korrigeringsmönstret i tabellen har de kommunala <span style='letter-spacing: -.05pt'>myndigheternas och affärsverkens planerade maskininvesteringar ned-</span>korrigerats med 10 procentenheter. Maskininköpen beräknas sålunda <span style='letter-spacing: -.05pt'>öka med 4 % från 1975 lill 1976. Inkl. de kommunägda företagens ma­</span>skininköp, som antagits fortsätta minska även 1976, beräknas de totala kommunala maskininvesleringarna öka med 2,5 % från 1975 lUl 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den totala kommunala investeringsverksamheten skuUe därmed öka med 3 % i volym från 1975 tUl 1976.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>7.3 Lagerinvesteringarna</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Enligt preliminära kalkyler beräknas lagren 1975 inom samtliga nä­</span>ringsgrenar ha ökat med drygt 5 miljarder kr. i 1968 års priser. Jämfört med 1974 innebär detla en ylterligare tillväxt med ca 1,4 miljarder kr. Därmed svarade lagerutvecklingen 1974—1975 för en inte obetydlig del av totala inhemska efterfrågetillväxten. I löpande priser uppgick la­gerökningen 1975 tUl nära 10 1/2 miljarder kr. alt jämföra med en ökning på drygt 5 1/2 miljarder kr. 1974.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den starka lagemppbyggnaden 1975 är praktiskt tagel helt hänförbar lUl industrin samt i någon mån också till skogsbruket medan handelns lager blev i stort sett oförändrade.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:10.3pt'>Uppbyggnaden av industrins lager inleddes försia halvåret 1974 och blev successivt alltmer markerad. Första halvåret 1975 blev lagertill­växten i del närmaste lika stark som första halvåret 1970 — föregående lagercykels kulminationspunkt — och kom för andra halvåret 1975 alt klart överträffa denna notering. Den sammanlagda lagerökningen för industrin (inkl. varven) uppgick därmed (i 1968 års priser) tiU prelimi­närt 4,7 miljarder kr. 1975.</p> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing:-.05pt'>Upptrappningen av lagerökningen inom industrin 1975 koncentrerades</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section751> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section752> <p class=MsoNormal><b><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:9.0pt'>131</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section753> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>Diagram 7: 4 Totala industrins lagervolymförändringar 1963—19761</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:6.0pt; margin-left:1.45pt'><span style='font-size:9.0pt'>Milj. kr., 1968 års priser. Säsongrensade halvårsdata</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section754> <p class=MsoNormal style='margin-top:28.8pt;margin-right:21.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>800</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:20.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>400</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:21.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>O</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:53.3pt'> <td width=213 colspan=4 valign=top style='width:159.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt; font-family:Arial'>Insatsvaror</span></p> </td> <td width=213 colspan=5 valign=top style='width:159.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal><b>^{<span style='font-size:27.0pt;font-family:Arial'>px</span>}</b></p> </td> </tr> <tr style='height:18.95pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:.25pt'><b>_{<span style='font-size: 28.0pt;font-family:Arial'>v/1</span>}</b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><i>_{<span style='font-size:27.0pt;font-family:Arial'>lA</span>}</i></b></p> </td> <td width=91 colspan=2 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt;font-family:Arial'>\.    /</span></i></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:14.0pt;font-family:Arial'>r</span></b></p> </td> <td width=62 colspan=2 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:16.3pt'><b><span style='font-size:5.0pt; font-family:Arial'>K</span></b></p> </td> </tr> <tr style='height:16.55pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b>_{<span style='font-size:28.0pt;font-family:Arial; text-transform:uppercase;letter-spacing:-.55pt'>Im</span>}</b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:15.35pt'><b>_{<span style='font-size:24.0pt;font-family:Arial'>K</span>}</b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>_{<span style='font-size:27.0pt;font-family:Arial; letter-spacing:-1.5pt'>riN</span>}</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:5.0pt; font-family:Arial;text-transform:uppercase'>&quot;</span><span style='font-size:5.0pt;font-family:Arial;text-transform:uppercase'>•</span><span style='font-size:5.0pt;font-family:Arial;text-transform:uppercase'>h</span></p> </td> </tr> <tr height=0> <td width=61 style='border:none'></td> <td width=61 style='border:none'></td> <td width=60 style='border:none'></td> <td width=31 style='border:none'></td> <td width=30 style='border:none'></td> <td width=91 style='border:none'></td> <td width=30 style='border:none'></td> <td width=30 style='border:none'></td> <td width=32 style='border:none'></td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section755> <p class=MsoNormal style='margin-top:75.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section756> <p class=MsoNormal style='margin-right:16.3pt'><span style='font-size:8.0pt; font-family:Arial'>1600</span></p> <p class=MsoNormal style='margin-right:16.55pt'><span style='font-size:9.0pt'>1200</span></p> <p class=MsoNormal style='margin-right:16.55pt'><span style='font-size:9.0pt'>800</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:16.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>400</span></p> <p class=MsoNormal style='margin-right:16.8pt'><span style='font-size:9.0pt'>O</span></p> <p class=MsoNormal style='margin-right:16.55pt'><span style='font-size:9.0pt'>-400</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt;font-family:Arial'>[</span></i></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=419 colspan=14 valign=top style='width:314.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.6pt'><i><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>F</span></i><i><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.05pt'>ä</span></i><i><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.05pt'>rdigvaror                                                                                                       \</span></i></p> </td> </tr> <tr style='height:10.8pt'> <td width=419 colspan=14 valign=top style='width:314.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><i><span style='font-size:12.0pt;font-family:Arial'>i                                                                 r\</span></i></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=364 colspan=12 valign=top style='width:272.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><i><span style='font-size:12.0pt;font-family:Arial'>1                                                                i</span></i></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.2pt'>r           </span></b><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.2pt'>•</span></b></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=92 colspan=3 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:51.6pt'><b><span lang=EN-US style='font-family:Arial'>XI</span></b></p> </td> <td width=151 colspan=5 valign=top style='width:113.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><i><span style='font-size:14.0pt;font-family:Arial; letter-spacing:-.4pt'>r\                      r</span></i></b><b><i><span style='font-size:14.0pt;font-family:Arial;letter-spacing:-.4pt'>—</span></i></b></p> </td> <td width=121 colspan=4 valign=top style='width:90.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i>_{<span style='font-size:21.0pt;font-family:Arial'>r\</span>}</i></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>1</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=61 colspan=2 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt;font-family:Arial'>y</span></i></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-family:Arial'>\</span></b></p> </td> <td width=91 colspan=3 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><i><span style='font-family:Arial'>/</span></i></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.95pt'><b><i><span style='font-family: Arial'>\</span></i></b></p> </td> <td width=60 colspan=2 rowspan=2 valign=top style='width:45.35pt;padding: 0cm 2.0pt 0cm 2.0pt;height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:11.0pt; font-family:Arial'>y</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>J</span></p> </td> </tr> <tr style='height:6.0pt'> <td width=61 colspan=2 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:14.0pt;font-family:Arial'>r       /</span></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-family: Arial'>\</span></b></p> </td> <td width=91 colspan=3 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal style='margin-left:60.5pt'><b><span style='font-family: Arial'>,</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-family: Arial'>\</span></b></p> </td> <p class=MsoNormal style='margin-left:4.55pt'>&nbsp;</p> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-family: Arial'>/</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-family:Arial'>\</span></b></p> </td> </tr> <tr style='height:5.5pt'> <td width=61 colspan=2 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.1pt'>v           /</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 colspan=4 valign=top style='width:90.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; font-family:Arial'>\     v.               /</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 colspan=4 valign=top style='width:90.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:11.0pt; font-family:Arial'>\         /</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:6.0pt; font-family:Arial'>1</span></b></p> </td> </tr> <tr style='height:7.45pt'> <td width=61 colspan=2 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:11.0pt; font-family:Arial'>\   /</span></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span lang=EN-US style='font-size:11.0pt;font-family:Arial'>V-</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.05pt'>r-       1</span></b></p> </td> <td width=61 colspan=2 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><b><span style='font-size:15.0pt;font-family:Arial; letter-spacing:-.35pt'>K._    /</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 colspan=4 valign=top style='width:90.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; font-family:Arial'>v                   /</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-family: Arial'>\</span></b></p> </td> </tr> <tr style='height:3.6pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 colspan=2 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 colspan=3 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.75pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 colspan=2 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.7pt'>&quot;*N&gt;- -/</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 colspan=2 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-family: Arial'>\</span></b></p> </td> </tr> <tr style='height:5.75pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>v       /</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-family: Arial'>\</span></b></p> </td> </tr> <tr style='height:3.85pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:9.35pt'><b><span style='font-family: Arial'>\</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section757> <p class=MsoNormal style='margin-bottom:3.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.6pt'> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>2400</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><span style='font-family:Arial'>_</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><span style='font-family:Arial'>/</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=395 colspan=13 valign=top style='width:296.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.05pt'>Totalt'                                                                                                                 / 1</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>2000</span></p> </td> <td width=395 colspan=13 valign=top style='width:296.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i>_{<span style='font-size:21.0pt;font-family:Arial'>A                     M</span>}</i></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=32 rowspan=2 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>1600</span></p> </td> <td width=212 colspan=7 rowspan=2 valign=top style='width:159.35pt; padding:0cm 2.0pt 0cm 2.0pt;height:9.35pt'> <p class=MsoNormal style='margin-left:150.0pt'><b><i><span style='font-size: 16.0pt;font-family:Arial'>1</span></i></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-family: Arial'>\</span></b></p> </td> <td width=121 colspan=4 rowspan=2 valign=top style='width:90.95pt;padding: 0cm 2.0pt 0cm 2.0pt;height:9.35pt'> <p class=MsoNormal style='margin-left:80.65pt'><b><span style='font-size: 14.0pt;font-family:Arial'>y</span></b></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>/  1</span></b></p> </td> <td width=30 rowspan=2 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-family: Arial'>\</span></b></p> </td> <p class=MsoNormal style='margin-left:8.9pt'>&nbsp;</p> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:9.1pt'> <td width=32 rowspan=2 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>1200</span></p> </td> <td width=182 colspan=6 rowspan=2 valign=top style='width:136.55pt; padding:0cm 2.0pt 0cm 2.0pt;height:9.1pt'> <p class=MsoNormal style='margin-left:51.35pt'><b><i><span style='font-family: Arial'>/\</span></i></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-family: Arial'>/</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.15pt'><b><span style='font-family: Arial'>&gt;</span></b>&nbsp;</p> </td> <td width=91 colspan=3 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-family:Arial'>[v</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-family: Arial'>/</span></b></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 rowspan=2 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:14.15pt'><b><span style='font-size: 7.0pt;font-family:Arial'>1 1</span></b></p> </td> </tr> <tr style='height:9.1pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-family: Arial'>/</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 colspan=3 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-family:Arial'>\</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-family: Arial'>/</span></b></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:9.6pt'> <td width=32 rowspan=2 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:Arial'>800</span></p> </td> <td width=30 rowspan=2 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 colspan=2 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:15.0pt; font-family:Arial'>l&gt;v '</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-family:Arial'>\</span></b></p> </td> <td width=61 colspan=2 rowspan=2 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-family: Arial'>/</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-family:Arial'>\</span></b></p> </td> <td width=60 colspan=2 rowspan=2 valign=top style='width:45.35pt;padding: 0cm 2.0pt 0cm 2.0pt;height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-family: Arial'>/</span></b></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>1</span></b></p> </td> </tr> <tr style='height:9.85pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-family: Arial'>/</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-family: Arial'>\</span></b></p> </td> <p class=MsoNormal style='margin-left:.25pt'>&nbsp;</p> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-family: Arial'>/</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-family: Arial'>\</span></b></p> </td> <p class=MsoNormal style='margin-left:1.9pt'>&nbsp;</p> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-family:Arial'>/</span></b></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-family:Arial'>\</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=32 rowspan=2 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:Arial'>400</span></p> </td> <td width=30 rowspan=2 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><i><span style='font-family:Arial'>'\</span></i></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-family: Arial'>/</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-family: Arial'>\</span></b></p> </td> <td width=61 colspan=2 rowspan=2 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-family:Arial'>/</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-family: Arial'>\</span></b></p> </td> <td width=60 colspan=2 rowspan=2 valign=top style='width:45.35pt;padding: 0cm 2.0pt 0cm 2.0pt;height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-family:Arial'>/</span></b></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>1</span></b></p> </td> </tr> <tr style='height:6.95pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><span style='font-family:Arial'>/</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-family: Arial'>\</span></b></p> </td> <p class=MsoNormal style='margin-left:9.85pt'>&nbsp;</p> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><span style='font-family:Arial'>/</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-family: Arial'>\</span></b></p> </td> <p class=MsoNormal style='margin-left:6.95pt'>&nbsp;</p> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><span style='font-family:Arial'>/</span></b></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=32 rowspan=2 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:Arial'>0</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-family:Arial'>\</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-family:Arial'>/</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 colspan=2 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-family:Arial'> </span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 colspan=2 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:17.0pt; font-family:Arial;letter-spacing:-1.45pt'>Y</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.25pt'><b><i><span style='font-size: 11.0pt;font-family:Arial'>Å</span></i></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><i><span style='font-family: Arial'>\</span></i></b></p> </td> </tr> <tr style='height:9.85pt'> <p class=MsoNormal>&nbsp;</p> <td width=30 style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><b>_{<span style='font-size: 24.0pt;font-family:Arial'>v</span>}</b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b>_{<span style='font-size:20.0pt;font-family:Arial'>v</span>}</b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-family:Arial'>\</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><i><span style='font-family: Arial'>/</span></i></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:6.0pt; font-family:Arial'>1</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=32 rowspan=2 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>-400</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 colspan=2 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:11.0pt; font-family:Arial'>\ /</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><i><span style='font-family: Arial'>\</span></i></b></p> </td> </tr> <tr style='height:9.6pt'> <p class=MsoNormal>&nbsp;</p> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-family:Arial'>p7</span></b></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:Arial'>1 i</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=32 rowspan=2 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>-800</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-size:6.0pt; font-family:Arial'>t</span></b></p> </td> </tr> <tr style='height:6.95pt'> <p class=MsoNormal>&nbsp;</p> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section758> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>1963</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>1965</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>1967</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>1969</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.9pt'>1971</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>1973</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.65pt'>1975</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section759> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 Exkl. varvens lagervolymförändringar av varor i arbete.</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:51.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Anm. Fr. o. m. första kvartalet 1972 redovisas lagerinvesteringarna enligt en ny metod, vilket stör jämförelser med tidigare perioder i obestämd om­fattning.</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section760> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section761> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt'>132</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section762> <p class=MsoNormal style='margin-top:12.0pt;margin-right:67.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>i ökande utsträckning till färdigvarulagrén. Första halvåret var lager-ökningen betydande särskilt inom skogsindustrierna då produktionen inom dessa ej ännu anpassats nedåt i en omfattning som svarade mot den drastiska försämringen av främst exportefterfrågan. Taklen i lager­uppbyggnaden avtog hastigt inom skogsindustrierna andra halvåret lill följd av successivt starkare driftsinskränkningar i förening med en viss efterfrågeökning. Däremot tilltog lagertillväxten markant andra halv­året inom verkstadsindustrin trots att produktionen där sjönk. Bl. a. med hänsyn till lagerstödet beräknas produktionsutvecklingen inom skogsindustrierna bli sådan att lagemeddragningen blir betydande först andra halvåret 1976. För övriga delar av industrin väntas en fortsatt ökning av färdigvamlagren första halvåret 1976 — dock av väsentligt mindre omfattning än under föregående halvår — följd av en viss la­germinskning andra halvåret 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:67.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Lagerökningen av varor i arbete (exkl. varv) som var stark under 1974 avtog tillfälligt första halvåret 1975. Andra halvåret — då pro­duktionen bromsades upp inom verkstadsindustrin, som svarar för hu­vuddelen av förändringama av dessa lager — steg de ånyo snabbt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:68.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Lagemppbyggnaden av varor i arbete, liksom av färdigvaror fömtses därmed kulminera andra halvåret 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:67.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Varvens lager av varor i arbete ökade kraftigt under 1974 och första halvåret 1975. Andra halvåret 1975 synes dessa lager varit i stort sett oförändrade och bedöms komma alt bli så även under 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:67.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Insatsvarulagren började enligt konjunkturbarometem alt anses som stora redan mot slutet av 1974. Råvaminköpen drogs ned kraftigt under första halvåret 1975, men till följd av redan gjorda beställningar steg insalsvamlagren i ökad takt under försia halvåret 1975. Råvarainköpen drogs emellertid ylterligare ner och lagerökningen kom atl andra halv­året bli tämligen begränsad. Insalsvarulagren förutses minska under loppet av 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:66.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För industrilagren innebär detla att lagercykeln nådde sin övre vänd­punkt andra halvåret 1975. Lagertillväxlen första halvåret 1976 beräknas</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:69.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Tabell 7: 7 Lagervolymförändringar totalt och efter näringsgrenar 1972—1976 </span><span style='font-size:9.0pt'>Milj. kr., 1968 års priser</span></p> <p class=MsoNormal style='margin-bottom:5.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.25pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>1972</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1973</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1974</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.95pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:9.0pt'>1975 prel.</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976 prognos</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Industri (inkl. el-, gas-, värme- och</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>vattenverk)</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>-20</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>-435</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>2 331</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>4 670</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>-75</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>därav: verkstadsindustri exkl. varv</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>-284</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>-160</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1275</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>2 150</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>270</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Detaljhandel (inkl. bilar)</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:9.0pt'>238</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>-2</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>319</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>0</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>-50</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Partihandel</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>-118</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>-35</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>963</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>75</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>-150</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Jord- och skogsbruk</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:9.0pt'>16</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>-100</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>96</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>350</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>390</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=200 valign=top style='width:149.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:21.1pt'><b><span style='font-size:9.0pt'>116</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:9.0pt'>-572</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>3 709</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>5 095</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt'>115</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section763> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section764> <p class=MsoNormal style='margin-left:1.45pt'>Bil. 1    Preliminärnationalbudget<span style='font-family:Arial'>                                                   </span><span style='letter-spacing:-.9pt'>133</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>sålunda bli av en storleksordning som markant understiger lagerökningen </span>andra halvåret 1975 och för andra halvåret 1976 väntas en viss minsk­ning av industrins lager komma tUl stånd. Därmed beräkna? för hela 1976 induslrilagren bli i stort sett oförändrade.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Lagertillväxlen i detaljhandeln under 1974 blev särskilt under andra </span>halvåret betydande. Lagemppgången 1974 var i stor utsträckning hän­förlig till bUhandeln, vars lager fortsatte att stiga under 1975, dock i klart avsaktande takt. Inom övriga delar av detaljhandeln har företa­gens mol slutet av 1974 alltmer uttalade strävan att dra ned lagren krönts med viss framgång. För 1976 fömtses en viss minskning av lo-tala delaljhandelslagren, i försia hand inom bilhandeln.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'>Partihandelslagren steg markant under 1974 — nära 1 miljard kr. i 1968 års priser. De starkaste ökningama skedde inom handeln med jordbmksråvaror och inom bränslehandeln. Inom dessa sektorer kom en neddragning lill slånd 1975 samtidigt som lagertillväxten inom öv­riga sektorer blev klart lägre än under 1974. För 1976 väntas parti­handelslagren komma att dras ned.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Lagerförändringen i skogsbruket beräknas som skillnaden mellan nor­mal skogstillväxt och faktisk avverkning vartiU läggs förändringen av i </span>skogen lagrad massaved. Under 1974 minskade dessa lager som en följd av en neddragning av massavedslagren. Skogsbrukslagren steg kraftigt <span style='letter-spacing:-.05pt'>1975 beroende på en minskning av avverkningarna samtidigt som mas­savedslagren ökade betydligt. Även 1976 väntas en ökning av lagren i skogsbmket. Ökningen beräknas dock bli lägre än 1975 och främst vara </span>hänförlig lill en fortsatt minskning av avverkningarna.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'>Sammantaget för alla näringsgrenar beräknas därmed lagren 1976 öka endast med något hundratal milj. kr. (1968 års priser), dvs. en minskning med nära 5 mUjarder kr. från lagerinvesteringsnivån 1975. <span style='letter-spacing:-.05pt'>I löpande priser beräknas lageromslagel bU drygt 10 miljarder kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section765> <p class=MsoNormal style='margin-bottom:225.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section766> <p class=MsoNormal>Prop. 1975/76:100    Bilagal    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.8pt'>134</span></p> <p class=MsoNormal style='margin-top:66.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>8    Den offentliga verksamheten</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.4pt'>8.1</span>   <span style='letter-spacing:-.3pt'>Allmänt</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Verksamheten inom den offentliga sektorn diskuteras i detta kapitel med utgångspunkt från inkomst- och utgiftsöversikler för delsektorerna <span style='letter-spacing: -.05pt'>staten, kommunerna och socialförsäkringssektorn samt för sektorn i dess helhet. I avsnittet om socialförsäkringssektorn har Allmänna pensions­</span><span style='letter-spacing:-.1pt'>fonden särredovisats. Genomgången av den offenUiga sektorns inkomster </span><span style='letter-spacing:-.05pt'>och utgifter ger en viss, om än partiell, belysning av denna sektors inver­kan på samhällsekonomin. Den totala efterfrågeutvecklingen i ekonomin </span>påverkas således direkt av de offentliga utgiftsförändringar som avser konsumtion och investeringar. Vidare gäller att varje förändring i den <span style='letter-spacing: -.05pt'>offentliga sektorns inkomster och utgifler ger upphov till en moisvarande förändring av inkomsterna i den privata sektom. En utgiftsökning för det </span>offentliga innebär med andra ord en inkomstökning för den privata sek­<span style='letter-spacing:-.05pt'>torn, medan en ökning i de offentUga inkomsterna representerar en åt­</span>stramning av inkomsterna inom hushåll och/eller företag. Via dessa <span style='letter-spacing:-.05pt'>effekter på inkomstbildningen har den offentliga verksamheten även stor </span>betydelse för efterfrågeutvecklingen inom den privata delen av ekono­min.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den offentliga sektorn har också ett inflytande på ekonomin via kre­ditmarknaden. De samband som här gäller är emellertid svåra alt klar­<span style='letter-spacing:-.05pt'>lägga och kan inle heller analyseras fristående från förhållandena på kre­</span>ditmarknaden i stort. Effekterna via kreditmarknaden kommer därför <span style='letter-spacing: -.05pt'>endast alt beröras resonemangsvis i det följande. Det bör observeras att </span>riksbanken inte ingår i begreppet offentlig sektor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Avslutningsvis presenteras i kapiUet vissa beräkningar av finanspoliti­</span><span style='letter-spacing:-.05pt'>kens effekter på samhällsekonomin under 1975 och 1976. Dessa beräk­</span>ningar är baserade på den modell som presenterades och tillämpades första gången i nationalbudgeten 1974.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>De redovisningsprinciper som ligger till grund för presentationen av staten och kommunerna är oförändrade jämfört med den preliminära <span style='letter-spacing: -.05pt'>nationalbudgeten för 1975. För en genomgång av dessa redovisnings­principer hänvisas därför tiU kapitel 8 s. 150—151 och 156—157 i 1975 </span>års preliminära nationalbudget.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>8.2</span>  <span style='letter-spacing:-.4pt'>Staten</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den bild över utvecklingen i den statliga sektorn som presenteras i delta avsnitt bygger på redovisade utfallssiffror fram t. o. m. budgetåret</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section767> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section768> <p class=MsoNormal style='margin-left:3.85pt'><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                  </span><span style='letter-spacing:-.95pt'>135</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'>1974/75. För innevarande budgetår grundas bedömningama i huvudsak på riksrevisionsverkets budgetprognoser. För andra halvåret 1976 har en framskrivning av utgifterna gjorts med ulgångspunkt från resultaten <span style='letter-spacing:-.1pt'>av det avslutade budgetarbetet avseende budgetåret 1976/77. Vid bedöm­</span><span style='letter-spacing:-.05pt'>ningen av statens inkomster har riksrevisionsverkets inkomstberäkningar </span>legat till grund. I beräkningarna har hänsyn tagits tUl tUläggsbudget I och <span lang=EN-US>II </span>för budgetåret 1975/76. Vidare har även i övrigt effekterna av de <span style='letter-spacing:-.05pt'>av regeringen den 15 oktober 1975 offentliggjorda ekonomisk-politiska åtgärderna beaktats. Hänsyn har också lagils till de stimulansåtgärder för 1976 som presenteras i finansplanen. Uppgifterna i tabell 8: 1 avser de statliga myndigheternas verksamhet. Den del av de statliga affärsverkens </span>investeringar som finansieras över statsbudgeten redovisas i tabell 8: 1 som transfereringar till företag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Den StaUiga tolalbudgetens underskott 1974 uppgick tUl nära 11 mil­</span><span style='letter-spacing:-.05pt'>jarder kr., vUket motsvarar över 4 % av bruttonationalprodukten. Delta </span>innebar en kraftig ökning av underskottet jämfört med 1972 och 1973 då de negativa budgetsaldona låg kring 6 miljarder kr. per år eller ca 3 % av brattonationalproduklen. Under perioden 1969—1971 uppgick budgetunderskotten till ca 2 % av bruttonationalprodukten per år. Det statliga upplåningsbehovet uttryckt som andel av bruttonationalproduk­<span style='letter-spacing:-.1pt'>ten mer än fördubblades således från 1971 tUl 1974. Ett negativt budget­</span><span style='letter-spacing:-.05pt'>saldo av ungefär samma storleksordning som 1974 har nu beräknats för </span>1975. De första bedömningarna för 1976 som presenteras i detta sam­manhang tyder inte på att det varit möjligl alt krympa det statliga upp­<span style='letter-spacing:-.05pt'>låningsbehovet jämfört med de närmast föregående åren. Budgetunder­</span>skottet väntas snarast öka ytterligare i absoluta tal till ca 11,7 miljarder kr. 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Av tabell 8: 1 framgår att både inkomster och utgifter beräknas öka i snabbare takt 1975 än 1976. Vad gäller inkomsterna förklaras den snabbare ökningstakten 1975 av utvecklingen för direkta skatter och övriga inkomster. Att de direkta skatterna visar en större ökning 1975 <span style='letter-spacing:-.05pt'>än 1976 beror bl. a. på skatteunderlagets tillväxt. Den totala lönesumman </span><span style='letter-spacing:-.1pt'>beräknas öka med 11 % 1976 jämfört med 17,5 % 1975. Vidare växer </span>utbetalningama av kommunalskattemedel till kommunerna snabbt 1976, <span style='letter-spacing:-.05pt'>vilket innebär att lUlväxtlaklen för de direkta skatterna begränsas. In­komsterna i form av direkta skaller påverkas både 1975 och 1976 av de </span>beslutade skatteomläggningarna dessa år.</p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:10.1pt'>Den lägre ökningstakten 1976 för övriga inkomster förklaras huvud­sakligen av utvecklingen av inkomsterna på affärsverksfonderna som beräknas ligga kvar på 1975 års nivå även 1976. De indirekta skatterna har påverkals av de under 1975 genomförda punklskattehöjningarna. Den fulla helårseffeklen av dessa skaltehöjningar inträffar dock först 1976.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'>Den relativt långsamma tillväxtlakfen för de statliga transfereringarna</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section769> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section770> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilagal    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.75pt'>136</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>1976 förklaras till stor del av transfereringarna till socialförsäkrings­sektorn. Finansieringen av koslnaderna för sjukförsäkringen ändras fr. o. m. den 1 januari 1976 då statsbidragsandelen minskar från 25 till 15 %. Transfereringama tUl hushållen påverkas främst av de höjda bambidragen fr. o. m. den 1 oktober 1975 samt av det förbättrade stö­det till studerande i arbetsmarknadsutbildning och vuxenulbUdning <span style='letter-spacing:-.05pt'>fr. o. m. årsskiftet 1975/1976. Den snabba ökningen av statsbidragen till </span>kommunerna beror bl. a. på det extra bidraget om 600 mUj. kr. 1976 som ingick i överenskommelsen mellan regeringen och kommunförbun-</p> <p class=MsoNormal style='margin-top:30.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Tabell 8:1 Statens inkomster och utgifter 1974-1976</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Exkl. statens affärsverk och aktiebolag</span></p> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Milj. kr.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 colspan=2 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förändring, %</span></p> </td> </tr> <tr style='height:28.3pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974-1975</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975-1976</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Löpande priser</span></i></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1       Inkomster</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:8.0pt'>61974</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:8.0pt'>72 570</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:8.0pt'>81890</span></b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt'>17,0</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>13,0</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1.1     Direkta skatter</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>23 267</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>28 630</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>32 660</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>23,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>14,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1.2    Indirekta skatter</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>33 210</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>37 430</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>42 090</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>12,5</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12,5</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1.3    övriga inkomster</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>5 497</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>6 510</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>7 140</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>18,5</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>9,5</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2       Utgifter</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:8.0pt'>68 642</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:8.0pt'>79 120</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:8.0pt'>89 050</span></b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:8.0pt'>15,5</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>12,5</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.1     Transfereringar</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>46 054</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>53 340</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>59 270</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>16,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.1.1 Till hushåll m.m.</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>6 929</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>7 260</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>8 840</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>5,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>22,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.1.2 Till socialförsäkrings-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>sektorn</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>13818</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>15 150</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>12 370</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>9,5</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-18,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.1.3 Till kommuner</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>16 163</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>17 950</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>21050</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>11,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>17,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.1.4 Till företag inkl. livs-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>medels- och bostads-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>subventioner</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>4 504</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>6 740</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>9 700</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>49,5</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>44,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.1.5 Till internationell verk-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>samhet</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>1494</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>2160</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>2 610</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>44,5</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>21,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.1.6 Ränteutgifter</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>3 146</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>4 080</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>4 700</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>29,5</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>15,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.2    Konsumtion</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>20 103</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>23 240</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>26 450</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>15,5</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>14,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.3     Realinvesteringar</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>2 696</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>2 740</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>3 330</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1,5</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>21,5</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.4    Korrigeringspost</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>-211</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>-200</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:19.7pt'>—</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3       Finansiellt sparande (1—2)</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:8.0pt'>-6 668</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:8.0pt'>-6 550</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:8.0pt'>-7 160</span></b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4       Utlåning och andra</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>finansiella transaktioner</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>4211</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>4 480</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>4 510</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>6,5</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>0,5</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5       Totalsaldo (3-4)</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>-10 879</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>-11 030</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>-11670</span></b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>1974 års priser</span></i></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Konsumtion</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>20 103</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>20 890</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>21640</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>4,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3,5</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Realinvestering</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>2 696</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>2 460</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>2 770</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-9,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Anm. 1 Procenttalen är avrundade </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.1pt'> närmaste hela resp. halva procent.</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.4pt'>Anm. 2 Beloppen för skatter avser normalt uppbörd av skatt och inte som i na­</span>tionalräkenskaperna upplupen skatt.</p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Anm. 3 Investeringsuppgifterna avser endast statliga myndigheter; investe­</span>ringar i statliga affärsverk och aktiebolag ingår ej.</p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Källor: Finansdepartementet, konjunkturinstitutet, riksrevisionsverket och </span>statistiska centralbyrån.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section771> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section772> <p class=MsoNormal style='margin-left:.5pt'>Bil. 1    Preliminärnationalbudget<span style='font-family:Arial'>                                                   </span><span style='letter-spacing:-.75pt'>137</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>den om en begränsning av den kommunala utdebiteringen 1976 och 1977.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:8.9pt'>Transfereringarna till företag beräknas öka krafUgt både 1975 och <span style='letter-spacing: -.05pt'>1976. Ökningen 1975 förklaras av den ökade subventioneringen över </span>statsbudgeten av livsmedelspriserna samt av den nya subvenlioneringen av bosladsräntoma fr. o. m. budgetåret 1975/76. Trots att dessa sub­<span style='letter-spacing:-.1pt'>ventioner i sista hand syftar till en förstärkning av hushåUens ekonomiska situation måsle de med hänsyn lUl sin konstruktion behandlas som trans­</span><span style='letter-spacing:-.05pt'>fereringar till förelagssektorn. Utöver helårseffeklen av bostadssubven­</span>tionerna påverkas företagslransfereringarna 1976 bl. a. av utbetalningar avseende det nya stödet till lagemppbyggnad saml av det utökade stödet <span style='letter-spacing: -.05pt'>till energibesparande åtgärder i näringslivet och inom bostadsbeståndet. </span>Ökningslakten för transfereringama till internationell verksamhet beräk­nas bli något lägre 1976 än föregående år. Detta sammanhänger med alt 1-procentmålet för u-landsbiståndet uppnås redan under innevarande budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Uppgiftema om den statliga konsumtionen 1974 och 1975 i labell 8: 1 </span>överensstämmer helt med nationalräkenskapemas senaste bedömning. Det innebär att konsumtionen beräknas ha ökal med ca 3 % 1974 och <span style='letter-spacing:-.1pt'>ca 4 % 1975 i volym. Den årliga ökningen av sysselsättningen beräknas </span><span style='letter-spacing:-.05pt'>under dessa år ha uppgått tUl 4 %. För 1976 beräknas konsumtionen öka </span>med ca 3,5 % i volym. Det statliga slödel på beklädnadsområdet i form av tidigareläggning av industribeställningar och ökad statlig lagerhåll­<span style='letter-spacing:-.05pt'>ning beräknas bl. a. tillsammans med de utökade beredskapsarbetena sti­mulera statens konsumlionsefterfrågan. Sysselsättningen i de statliga </span>myndigheterna beräknas öka med ca 3 % 1976. De statliga investe­ringarnas UtveckUng har redovisats och kommenterats i kapitel 7 samt i sammanfattningen av nationalbudgeten.</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>8.3 Kommunerna</span></b></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Liksom tidigare år har slatisUska centralbyrån under november 1975 </span>genomfört en enkät till kommunerna som ger underlaget för den be­dömning av den kommunala inkomst- och ulgiflsulvecklingen under</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>1975</span>   och 1976 som presenteras här. Det i tabell 8: 2 redovisade utfaUet<br> för 1974 och den nya bedömningen för 1975 överensstämmer, fömtom<br> <span style='letter-spacing:-.05pt'>en korrigering för vissa pensionsavgifter, i stort sett med nationalräken­<br> </span>skaperna.</p> <p class=MsoNormal style='margin-left:12.0pt'>Kommunernas inkomster beräknas under 1975 ha ökal med 14 % och</p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.4pt'>1976</span>   väntas en ökning med hela 18 %. Skatteintäkterna som utgör drygt<br> hälften av de kommunala inkomsterna väntas under 1976 stiga med<br> <span style='letter-spacing:-.05pt'>20 %. Skatternas höga tillväxttakt förklaras av att den genomsnitUiga<br> </span>kommunala utdebiteringen ökar från 25,23 kr. 1975 Ull 26,15 kr. 1976<br> samtidigt som skatteunderlaget ökar betydligt.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section773> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section774> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:11.0pt'>Prop. 1975/76:100   Bilagal    Finansplanen</span><span style='font-size:11.0pt; font-family:Arial'>                                </span><span style='font-size:11.0pt;letter-spacing:-1.4pt'>138</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>Tabell 8:2 Kommunernas inkomster och utgifter 1974—1976</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Exkl. kommunala aktiebolag och stiftelser</span></p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Milj. kr.</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 colspan=2 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Förändring, %</span></p> </td> </tr> <tr style='height:28.1pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1974</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1975</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1976</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1974-1975</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:.25pt;text-indent:-.25pt'><span style='font-size:8.0pt'>1975-1976</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Löpande priser</span></i></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1       Inkomster</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:8.0pt'>56 615</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt'>64 480</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>76180</span></b></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>14,0</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>18,0</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1.1     Skatter</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>30 166</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>34 310</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>41090</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>14,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>20,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1.2    Statsbidrag</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>16 163</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>17 950</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>21050</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>11,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>17,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1.2.1 Allmänna statsbidrag</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>3 935</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>3 990</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>4 470</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>1,5</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1.2.2 Speciella statsbidrag</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>12 228</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>13 960</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>16 580</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>14,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>19,0</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1.3     Övriga inkomster</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>10 286</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>12 220</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>14 040</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>19,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>15,0</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2       Utgifter</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>56 934</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt'>67 240</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>76 880</span></b></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>18,0</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>14,5</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.1     Transfereringar</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>9 701</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>11290</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>13 090</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>16,5</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>16,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.1.1 Till hushåll</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>5 096</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>5 940</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>7 040</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>16,5</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>18,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.1.2 Till socialförsäkrings-</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>sektorn</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>I 160</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>1 340</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>1460</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>15,5</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>9,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.1.3 Till företag</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt'>739</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>850</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>970</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>15,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>14,0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.1.4 Ofördelat</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>2 706</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>3 160</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>3 620</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>17,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>14,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.2    Konsumtion</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>38 240</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>46 300</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>52 860</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>21,0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>14,0</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.3     Realinvesteringar</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>8 993</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>9 650</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>10 930</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>7,5</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>13,5</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3       Saldo (1 -2)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>-319</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-2 760</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>-700</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section775> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.05pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1696</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-2 800</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:15.35pt'><b>.</b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-987</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1 000</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>517</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>400</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 226</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>2 200</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.95pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>33 240 </span><span style='font-size:8.0pt'>8 993</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>40 340 8 690</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:8.0pt'>41 630 9 150</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-right:1.45pt;text-indent:7.7pt'><span style='font-size:8.0pt'>5,5 -3,5</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>3,0</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>5,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.1pt;margin-right:71.05pt;margin-bottom: 0cm;margin-left:21.1pt;margin-bottom:.0001pt;text-indent:-21.1pt'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Netto av mark- och fastig­hetsköp</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>197</span><span style='font-size: 9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt; letter-spacing:-.55pt'>100</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>200</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:71.3pt;margin-bottom: 0cm;margin-left:21.1pt;margin-bottom:.0001pt;text-indent:-21.1pt'><b><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt'>Finansiellt sparande enligt nationalräken­skaperna (3-4)</span></b><b><span style='font-size:9.0pt; font-family:Arial'>    </span></b><b><span style='font-size:9.0pt'>-516     -2 860      -900</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:177.85pt;margin-bottom: 0cm;margin-left:21.1pt;margin-bottom:.0001pt;text-indent:-21.1pt'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Finansiellt sparande enligt kreditmarknadsstatistiska uppgifter</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Likviditetsförändring</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utlåning</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Upplåning</span></p> <p class=MsoNormal style='margin-left:.7pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>1974 års priser</span></i></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Konsumtion</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Realinvestering</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anm. 1 Procenttalen är avrundade <span style='letter-spacing:.5pt'>till</span> närmaste hela resp. halva procent.</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anm. 2 Investeringsuppgifterna avser kommunala myndigheter och affärs­verk (inkl. affärsverkens bostadsinvesteringar); investeringar i kommunala bolag och stiftelser ingår ej.</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anm. 3 Allmänna statsbidrag omfattar skattebortfallsbidrag, skatteutjäm­ningsbidrag, särskilt bidrag till kommunerna samt för 1976 ett extra bidrag till kommuner och landstingskommuner med 600 milj. kr. Speciella statsbidrag utgår till bestämda verksamhetsområden.</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anm. 4 Finansiellt sparande enligt kreditmarknadsstatistiken för 1975 bygger pä utfall för första halvåret och en prognos för andra halvåret.</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Källor: Finansdepartementet, konjunkturinstitutet och statistiska central­byrån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section776> <p class=MsoNormal style='margin-bottom:78.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section777> <p class=MsoNormal style='margin-left:.25pt'>Bil. 1    Preliminärnationalbudget<span style='font-family:Arial'>                                                   </span><span style='letter-spacing:-.9pt'>139</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'>De totala statsbidragen väntas 1975 och 1976 öka med 11 resp. 17,5 %. Den högre ökningslakten under 1976 beror bl. a. på väsenUigt <span style='letter-spacing: -.05pt'>ökade statsbidrag till den kommunala barnomsorgen. Vidare har kom­</span>munförbunden enligt överenskommelsen med regeringen rekommende­rat primärkommuner och landsting att under 1976 och 1977 begränsa höjningen av den genomsnittliga kommunala utdebiteringen till sam­mantaget högst 1 kr. Kommunema erhåller som kompensation ett extra statsbidrag på 600 milj. kr. under vart och ett av åren 1976 och 1977.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den kommunala konsumtionen, som utgör ca 2/3 av de samlade ut­gifterna, beräknas under 1975 ha ökat med hela 21 %. Under 1976 vän­tas en lugnare utveckling, moisvarande en ökningstakt på 14 %. Detla är en följd av en förväntad dämpning av tillväxttakten i pris- och löne­<span style='letter-spacing:-.1pt'>utvecklingen samt en något långsammare sysselsättningsutveckling. Den </span>kommunala sysselsättningen mätt i antal arbetstimmar beräknas under både 1974 och 1975 ha ökat med 5 %. För 1976 väntas sysselsättningen öka med ca 3 % till slor del koncentrerat till landslingens verksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><i><span style='letter-spacing:-.05pt'>De samlade transfereringsutgifterna beräknas för både 1975 och 1976 öka med ca 16 %. Enligl kommunenkäten beräknas de kommunala myn­</span>digheternas och affärsverkens investeringsvolym under 1976 öka efter <span style='letter-spacing:-.05pt'>flera års svag utveckling. Inräknat effekterna av den planenliga utbygg­</span>naden inom barnomsorgen och av de stimulanspoUliska satsningarna <span style='letter-spacing:-.1pt'>på bl. a. kommunala beredskapsarbeten och skolbyggen beräknas investe­</span>ringsvolymen under 1976 öka med 5,5 %.</i></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Kommunernas finansiella sparande, dvs. skillnaden mellan inkomster och utgifter, visade ett underskott på ca 0,5 mUjarder kr. under 1974 en­</span>ligl de korrigerade nationalräkenskaperna. Den kommunala finanssla-<span style='letter-spacing:-.05pt'>tistiken visade för samma år elt utgiftsöverskott på knappt 1 miljard kr. </span><span style='letter-spacing: -.1pt'>Underskottet enligt kreditmarknadsstatistiken var således 1974 ingen till­</span><span style='letter-spacing:-.05pt'>förlitlig indikator på storleken av det kommunala utgiflsöverskottet. </span>Underskottet 1975 beräknas ha uppgått till nära 2,9 miljarder kr., vilket <span style='letter-spacing: -.05pt'>i relation till den ökade budgetomslutningen framstår som klart lägre än </span>1970 och 1971. För 1976 beräknas ett utgiflsöverskolt på 900 milj. kr., dvs. en förbättring av kommunernas finansiella sparande meUan 1975 och 1976 med ca 2 miljarder kr.</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>8.4 Socialförsäkringssektorn</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Socialförsäkringssektorn utgör ingen självständig ekonomisk delseklor </span>utan är snarare ett sammanfattande begrepp för en rad trygghetsförsäk­ringar som huvudsakligen skapats genom det allmänna. Sektorn är såle­des en statistisk konstruktion som svarar mot internationeU praxis och syftar lill alt sammanföra ett antal försäkringsformer inom det sociala området.</p> <p class=MsoNormal style='margin-left:9.6pt'>I socialförsäkringssektorn ingår allmän sjukförsäkring, föräldraför-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section778> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section779> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100   Bilaga 1    Finansplanen<span style='font-family:Arial'>                                     </span><span style='letter-spacing:-.75pt'>140</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>säkring, yrkesskadeförsäkring, arbetslöshetsförsäkring, folkpensionering inkl. kommunala bostadstillägg till folkpensionärer, allmän tilläggspen­sionering och frivillig pensionsförsäkring. Samtliga dessa försäkringar </span>finansieras helt eller delvis med avgifter som tUl en del erläggs av de enskilda hushållen men framför allt av arbetsgivarna. Sjukförsäkringen, föräldraförsäkringen, arbetslöshetsförsäkringen och folkpensionerna fi­nansieras också i betydande ulslräckning över statsbudgeten. För de <span style='letter-spacing:-.05pt'>kommunala bostadstilläggen tUl folkpensionärer bär dock kommunerna </span>hela kostnadsansvaret. Den allmänna tUläggspensioneringen (ATP) <span style='letter-spacing:-.05pt'>har en särställning inom sektom genom att AUmänna pensionsfonden ut­</span>gör en helt självständig förvaltningsenhet. Den stora årliga fondupp­byggnaden inom Allmänna pensionsfonden bidrar också till alt skilja ut ATP från de övriga trygghelsförsäkringama. Allmänna pensionsfon­dens inkomster och utgifler kommer därför att särredovisas i detla av­snitt.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Riksdagen beslutade 1974 om förbättrade folkpensionsförmåner. Folk­</span>pensionens gmndbelopp höjdes från 90 lill 95 % av basbeloppet för en­sam pensionär och från 140 tUl 155 % av basbeloppet för pensionärspar fr. o. m. den 1 januari 1975. Folkpensionsförmåner för handikappade i <span style='letter-spacing:-.05pt'>form av handikappersättning och vårdbidrag förbättrades den 1 juli 1975. Som en del av 1975 års skatteomläggning ingick att hushållens sjukför­</span>säkringsavgift slopades. Reformerna på pensions- och skatteområdena finansierades genom höjningar av arbetsgivarnas socialförsäkringsav­<span style='letter-spacing:-.05pt'>gifter till folkpensionering och sjukförsäkring. Folkpensionsavgiflen höj­</span>des 1975 med 0,9 % tiU 4,2 % och sjukförsäkringsavgiften med 3,2 % <span style='letter-spacing:-.05pt'>tUl 7 %. Även ATP-avgiften höjdes från 10,5 tUl 10,75 %.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'>En lagsladgad sänkning av den allmänna pensionsåldem tUl 65 år ge­nomförs den 1 juli 1976. Samtidigt förbättras pensionsförmånerna for folkpensionärer som saknar ATP eller har låga ATP-belopp genom att <span style='letter-spacing:-.05pt'>den årliga höjningen av pensionstUlskotten ändras från 3 till 4 % av bas­</span>beloppet. De förtidspensionärer som saknar ATP eller har låga ATP-belopp får dämtöver en kraftig pensionshöjning genom att pensionstill­skotten fr. o. m. den 1 juli 1976 kommer alt utgå med fördubblade be­lopp lUl förtidspensionärer. Fr. o. m. den 1 januari 1976 höjs ersätt­<span style='letter-spacing:-.05pt'>ningen från sjukförsäkringen till ;?jukvårdshuvudmännen för bl. a. öppen och sluten vård. 1976 års skalleomläggning samt de ovan redovisade re­</span>formerna på pensions- och sjukförsäkringsområdet inkl. kompensation för ökad sjukfrånvaro finansieras tUl betydande del genom höjda arbets­<span style='letter-spacing: -.05pt'>givaravgifter. Folkpensionsavgiflen höjs med 2 % till 6,2 % och sjuk­</span>försäkringsavgiften med 1 % lill 8 % från årsskiftet 1975/1976. Vidare <span style='letter-spacing: -.05pt'>slopas den nuvarande begränsningen av avgiftsunderlaget till 7,5 gånger basbeloppet för dessa socialförsäkringsavgifter. ATP-avgiften höjs även </span>1976 med 0,25 % tiU 11 %.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'>Finansieringen av de olika sjiikförsäkringsförmånerna har ändrats i</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section780> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section781> <p class=MsoNormal style='margin-left:3.85pt'><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                  </span><span style='letter-spacing:-1.0pt'>141</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>Tabell 8:3 Socialförsäkringssektorns (exkl. Allmänna pensionsfonden) inkomster </span>och utgifter 1974—1976</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Löpande priser</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 rowspan=2 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Milj. kr.</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 colspan=2 valign=top style='width:64.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förändring, %</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>1974</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1975</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1976</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1974-</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>1975</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1</span></p> </td> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Inkomster</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt'>26 691</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt'>31430</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:9.0pt'>37 020</span></b></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:.95pt'><b><span style='font-size:9.0pt'>18,0</span></b></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>18,0</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1.1</span></p> </td> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Avgifter</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>11 423</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>14 640</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>22 860</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:9.0pt'>28,0</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>56,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1.2</span></p> </td> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Bidrag från staten och</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>kommunerna</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>14 600</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>14 610</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>12 1101</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.0pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1.3</span></p> </td> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:.25pt;text-indent:.25pt'><span style='font-size:9.0pt'>Förskott från stats­<span style='letter-spacing:-.05pt'>budgeten avseende sjuk-</span></span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:16.0pt'>[</span></b></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>10,01</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-16,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>försäkring</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>376</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>I 880</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>1 73oJ</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1.4</span></p> </td> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Ränteinkomster m. m.</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>292</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>300</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>320</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt'>2,5</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6,5</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2</span></p> </td> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Utgifter</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:9.0pt'>26 619</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>31450</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:9.0pt'>37 230</span></b></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:1.45pt'><b><span style='font-size: 9.0pt'>18,0</span></b></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>18,5</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2.1</span></p> </td> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Transfereringar till</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>hushåll</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>25 294</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>29 960</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>35 360</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:9.0pt'>18,5</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>18,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2.2</span></p> </td> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Övriga transfereringar</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>566</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>550</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>820</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:9.0pt'>-3,0</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>49,0</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2.3</span></p> </td> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Konsumtion</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>759</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>940</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>1050</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:9.0pt'>24,0</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>11,5</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3</span></p> </td> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Finansiellt sparande</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>72</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:9.0pt'>-20</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:9.0pt'>-210</span></b></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:2.9pt'>••</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Anm. Procenttalen är avrundade till närmaste hela resp. halva procent.</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.15pt'>Källor: Finansdepartementet, konjunkturinstitutet och statistiska central­</span>byrån.</p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>betydande utsträckning under perioden 1973—1976. De gmnder för fi­<span style='letter-spacing:-.1pt'>nansieringen av sjukförsäkringen som gäUde 1973 var relativt invecklade </span><span style='letter-spacing:-.05pt'>med olika regler för skUda delar av försäkringen. I samband med att </span>sjukförsäkringsförmånerna blev skattepliktiga 1974 höjdes statsbidraget till sjukförsäkringen väsentUgt och täckte delta år 1/3 av den obligato­<span style='letter-spacing:-.1pt'>riska sjukförsäkringens samtUga kostnader. Arbetsgivarnas avgifter sva­</span>rade för ca 40 % och de försäkrade själva för återstående del av sjuk­<span style='letter-spacing:-.05pt'>försäkringens kostnader. 1975 reducerades slatsbidragsandelen till 25 % </span><span style='letter-spacing:-.1pt'>och arbetsgivarna täckte resterande 75 % av sjukförsäkringens kosinader. </span><span style='letter-spacing:-.05pt'>Fr. o. m. 1976 minskas statsbidragsandelen till 15 % och arbetsgivarnas </span>andel höjs till 85 %.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Utvecklingen i socialförsäkringssektorn (exkl. Allmänna pensionsfon­</span>den) redovisas i tabeU 8: 3. TUlväxllakten för inkomster och utgifler <span style='letter-spacing:-.1pt'>uppgår lUl ca 18 % både 1975 och 1976. Det finansiella sparandet, dvs. </span>SkUlnaden mellan inkomster och utgifter beräknas uppgå till mycket små positiva eUer negativa tal hela perioden 1974—1976. De smärre <span style='letter-spacing:-.05pt'>över- resp. underskott som redovisas i tabellen utgörs huvudsakligen av saidoförändringar i försäkringskassorna och arbetslöshetskassorna.</span></p> <p class=MsoNormal style='margin-right:5.05pt;text-indent:9.1pt'>Allmänna pensionsfondens inkomster och utgifter framgår av tabell 8: 4. Redovisningen avser verksamheien under samtliga fyra fondsty­relser. Inkomstöverskottet i Allmänna pensionsfonden beräknas öka 1976 liksom 1975 bl. a. tiU följd av den successiva höjningen av ATP-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section782> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section783> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagal    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>142</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>avgiften dessa år. 1976 beräknas fondlillväxten uppgå lill drygt 13 mU­jarder kr. Allmäima pensionsfondens finansieUa sparande kan även ses som fondens neltoullåningsmöjUgheter. Fondökningen utbjuds till allra största delen på kreditmarknaden. Av tabellen framgår alt 1974 placerades ca 20 % av fondökningen som utlåning till staten och kom­munerna. Återstående del av fondens uUåning placerades i bostadssek­torn och näringslivet med i stort sell jämn fördelning meUan dessa sek­torer. Det är således en mycket stor del av fondens årliga inkomslöver-skolt som används för uUåning till sektorer vid sidan av den offentliga sektorn. Allmänna pensionsfonden beräknas 1975 ha placerat närmare 30 % av fondökningen «om utlåning lill den offentliga sektorn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>AUmänna pensionsfondens fjärde fondstyrelse startade sin verksamhet 1974. Riksdagen har för placering i aktier släUt 500 milj. kr. av erlagda avgifter till fondstyrelsens förfogande. Vid utgången av 1974 hade drygt 230 milj. kr. disponerats för aktieköp. Aktier för ytterligare ca 170 milj. kr. har inköpts fram t. o. m. november 1975.</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>8.5 Den konsoliderade offentliga sektorn</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Som en sammanfattning av vad som tidigare sagts om de offentliga delsektorerna staten, kommunema och socialförsäkringssektorn, presen-</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Tabell 8:4 Allmänna pensionsfondens inkomster, utgifter och placeringar 1974— </span><span style='font-size:9.0pt'>1976</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Löpande priser</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:125.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Milj. kr.</span><span style='font-size:9.0pt;font-family: Arial'>                                      </span><span style='font-size: 9.0pt'>Förändring, %</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:125.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>1974</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1975</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1976</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>1974-  1975-</span></p> <p class=MsoNormal style='margin-left:240.95pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>1975      1976</span></p> <p class=MsoNormal style='margin-top:14.4pt'><span style='font-size:9.0pt'>1        Inkomster</span><span style='font-size:9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>14 625</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>16 800</span><span style='font-size:9.0pt; font-family:Arial'>     </span><span style='font-size:9.0pt'>20 050        15,0    19,5</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.75pt'>1.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Avgifter</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>9 765</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt'>11000</span><span style='font-size:9.0pt;font-family: Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>13 100        12,5     19,0</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>1.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Räntor</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>4 860</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>5 800</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size: 9.0pt;letter-spacing:-.1pt'>6 950         19,5    20,0</span></p> <p class=MsoNormal style='margin-top:4.3pt'><span style='font-size:9.0pt'>2        Utgifter</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>3 997</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>5 130</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size: 9.0pt'>6 790        28,5    32,5</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>2.1</span><span style='font-size:9.0pt'>      Transfereringar till</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>hushåll</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>3 881</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>5 000</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size: 9.0pt'>6 640        29,0    33,0</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.2</span><span style='font-size:9.0pt'>     Konsumtion</span><span style='font-size:9.0pt; font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>116</span><span style='font-size: 9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt; letter-spacing:-.55pt'>130</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>150</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><b><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><b><span style='font-size:9.0pt'>Finansiellt sparande</span></b><b><span style='font-size:9.0pt;font-family:Arial'>          </span></b><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>10 628</span></b><b><span style='font-size:9.0pt;font-family:Arial'>        </span></b><b><span style='font-size:9.0pt'>11670</span></b><b><span style='font-size:9.0pt; font-family:Arial'>     </span></b><b><span style='font-size:9.0pt'>13 260        10,0    13,5</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Placeringar under året</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>10 085</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>10 970</span><span style='font-size:9.0pt; font-family:Arial'>               </span><span style='font-size:9.0pt'>..          9,0</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>4.1</span><span style='font-size:9.0pt'>      Utlåning till staten och</span></p> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt'>kommunerna</span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>2 070</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>3 260</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>..        57,5</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>4.2</span><span style='font-size:9.0pt'>     Utlåning till övriga</span></p> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>sektorer</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>7 783</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>7 540</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>..       -3,0</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>4.3</span><span style='font-size:9.0pt'>     Aktier</span><span style='font-size:9.0pt; font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>232</span><span style='font-size: 9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>170'</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' T. o. m. november 1975.</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anm. Procenttalen är avrundade till närmaste hela resp. halva procent.</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Källor: Allmänna pensionsfonden, finansdepartementet och statistiska central­byrån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section784> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section785> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-size:9.0pt;font-family: Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>143</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>teras i detla avsnitt uppgifier för de tre sektorerna sammantagna. Tabell 8: 5 visar den beräknade utvecklingen av den offentliga sektorns direkta efterfrågan, dvs. konsumtion och investeringar, under 1975 och 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Den offentliga sektorns totala efterfrågan på reala resurser för kon­sumtion och investering beräknas ha ökat med ca 3,5 % 1975 och en ännu något snabbare ökningstakt väntas 1976. Den offentliga konsum­tionen beräknas därvid öka något långsammare 1976 än föregående år. Denna dämpade ökningslakt gäller för den statliga och framför allt för den kommunala sektorns konsumtionsefterfrågan. En myckel kraftig omsvängning i positiv riktning väntas däremot för de offentliga investe­ringarna. Både de statliga myndigheternas och de kommunala myndig­heternas och affärsverkens investeringar minskade i volym 1975. TiU följd av olika stimulansåtgärder, bl. a. beredskapsarbeten, tidigarelägg­ning av industribeslällningar och statiigt byggande samt en ökad dag­hemsutbyggnad, beräknas den statliga såväl som den kommunala investe­ringsvolymen öka kraftigt 1976.</span></p> <p class=MsoNormal style='margin-top:44.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Tabell 8:5 Den offentliga sektorns konsumtion och investeringar 1974—1976</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.3pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 rowspan=2 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Milj. kr. 1976</span></p> </td> <td width=97 colspan=2 valign=top style='width:72.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-right:22.1pt;text-indent:.25pt'><span style='font-size:8.0pt'>Volymför­ändring, %</span></p> </td> <td width=89 colspan=2 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Värdeför­ändring, %</span></p> </td> </tr> <tr style='height:27.85pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1974-1975</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975-1976</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1974-1975</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal style='margin-left:.5pt;text-indent:.5pt'><span style='font-size:8.0pt'>1975-1976</span></p> </td> </tr> <tr style='height:37.2pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-right:38.4pt;text-indent:.5pt'><span style='font-size:8.0pt'>Statlig konsumtion Statlig investering Totalt staten</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>26 450</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>3 330</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>29 780</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.55pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='font-size:8.0pt'>4,0 -9,0</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>2,5</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3,5</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>12,5</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>4,5</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>15,5</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>1,5</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>14,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-right:6.25pt;text-indent:.25pt'><span style='font-size:8.0pt'>14,0 21,5 14,5</span></p> </td> </tr> <tr style='height:29.3pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-right:20.4pt'><span style='font-size:8.0pt'>Kommunal konsumtion Kommunal investering Totalt kommunerna</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>52 860 10 930 63 790</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>5,5</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>-3,5</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>4,0</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>3,0</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>5,5 3,5</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>21,0</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:3.85pt'><span style='font-size:8.0pt'>7,5 18,5</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>14,0 13,5 14,0</span></p> </td> </tr> <tr style='height:30.5pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-right:4.1pt;text-indent:.5pt'><span style='font-size:8.0pt'>Socialförsäkringssektorns konsumtion (inkl. Allmänna pensionsfonden)</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1200</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>4,5</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>3,5</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>22,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12,5</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa offentlig sektor</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt'>94 770</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>3,5</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:8.0pt'>4,0</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:8.0pt'>17,0</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>14,0</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa offentlig konsumtion</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>80 510</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>5,0</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>3,5</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>19,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>14,0</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=156 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa offentlig investering</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>14 260</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>-4,5</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>7,0</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>6,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>15,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anm. 1 Procenttalen är avrundade <span style='letter-spacing:.5pt'>till</span> närmaste hela resp. halva procent.</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anm. 2 Sektoravgränsningarna överensstämmer med dem som tillämpas i tabell 8:1—4. I överensstämmelse med nationalräkenskapernas institutionella sektorindelning ingår således inte investeringar i statliga affärsverk och aktie­bolag samt kommunala aktiebolag och stiftelser. Dessa ingår däremot i de offentliga investeringarna sädana de vanligen presenteras i försörjnings­balansen. Vidare gäller att begreppet statlig konsumtion i försörjningsbalansen även inkluderar socialförsäkringssektorns konsumtion, vilken i detta kapitel särredovisas.</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Källor: Finansdepartementet, konjunkturinstitutet, riksrevisionsverket och statistiska centralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section786> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section787> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilagal    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                        </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>144</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I syfte alt ge en samlad bild av den offentUga sektorns inverkan på inkomstbUdningen i ekonomin presenteras i tabell 8: 6 uppgifier för in­komsterna och utgiflerna i den konsoliderade offentliga sektorn. Kon­solideringen innebär att alla transaktioner mellan de tre delsektorema staten, kommunema och socialförsäkringssektorn har eliminerats. Tabel­len uttrycker sålunda transaktionerna mellan den offentliga sektorn som helhet och den övriga delen av ekonomin. I den konsoliderade offent­liga sektorn i tabell 8: 6 ingår inte Allmänna pensionsfonden. Delta mo­tiveras av den speciella och självständiga ställning som Allmänna pen­sionsfonden intar på det offentliga området. Den stora årliga fondupp­byggnaden ställs endast i begränsad utsträckning tiU statens och kom­munernas förfogande i form av utiåning. Normalt lånas meUan 70 och 80 % av Allmänna pensionsfondens överskott ut till näringslivet och bo­stadssektorn. Fondens utlåning täcker därmed en stor och belydelsefuU del av den privata sektorns upplåningsbehov. Allmänna pensionsfondens sparande har därför inte i tabell 8: 6 avräknats mot det underskott i det finansieUa sparandel som den konsoliderade offentliga sektorn i övrigt</span></p> <p class=MsoNormal style='margin-top:28.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Tabell 8:6 Den konsoliderade offentliga sektorns (exkl. Allmänna pensionsfonden) </span><span style='font-size:9.0pt'>inkomster och utgifter 1974—1976</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Löpande priser</span></p> <p class=MsoNormal style='margin-bottom:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=137 rowspan=2 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Milj. kr.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 colspan=2 valign=top style='width:63.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förändring, %</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1974</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974-</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&#9632; 1975-</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>1975</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt'>1976</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Inkomster</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt'>113 588</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>133 520</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>159 470</span></b></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>17,5</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:7.45pt'><b><span style='font-size: 8.0pt'>19,5</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1.1</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Skatter</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>86 643</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>100 370</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>115 840</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>16,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:8.0pt'>15,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1.2</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Avgifter</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>11423</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>14 640</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>22 860</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>28,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:8.0pt'>56,0</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1.3</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga inkomster</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>15 522</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>18 510</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>20 770</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>19,5</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:8.0pt'>12,0</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Utgifter</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt'>120 698</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>142 950</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>167 740</span></b></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>18,5</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:6.95pt'><b><span style='font-size: 8.0pt'>17,5</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.1</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Transfereringar</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>49 921</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>60 180</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>72 920</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>20,5</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>21,0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>2.1.1</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Till hushåll m. m.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>37319</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>43 160</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>51240</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>15,5</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:8.0pt'>18,5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=160 colspan=2 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.1.2 Till företag inkl. livs-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>medels- och bostads-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>subventioner</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>5 243</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>7 590</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>10 670</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>45,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:8.0pt'>40,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=160 colspan=2 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.1.3 Till internationell</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>verksamhet</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>1494</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>2 160</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>2 610</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>44,5</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>21,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=160 colspan=2 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.1.4 Ofördelat</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>5 865</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>7 720</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>8 400</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>24,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:8.0pt'>15,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.2</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Konsumtion</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>59 102</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>70 480</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>80 360</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>19,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>14,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.3</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Realinvestering</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>11 689</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>12 390</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>14 260</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>6,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>15,0</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.4</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Korrigeringspost m. m.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>-14</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>-100</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Finansiellt sparande</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>-7 110</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:8.0pt'>-9 430</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:8.0pt'>-8 270</span></b></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Över statsbudgeten</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>finansierad utiåning m. m.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>4211</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>4 480</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>4 510</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>6,5</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:8.0pt'>0,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anm. 1 Procenttalen är avrundade till närmaste hela resp. halva procent.</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Anm. 2 Korrgieringspost m. m. innefattar korrigeringsposten i tabell 8:1 samt kommunernas nettoköp av mark och fastigheter.</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Källa: Finansdepartementet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section788> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section789> <p class=MsoNormal style='margin-left:.25pt'>Bil. 1    Preliminärnationalbudget<span style='font-family:Arial'>                                                   </span><span style='letter-spacing:-.9pt'>145</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>uppvisar. Allmänna pensionsfondens utlåning och finansiella' sparande redovisas i tabell 8: 4. Av tabell 8: 6 framgår att inkomsterna, för den konsoliderade sektorn</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>1975<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>ökade något långsammare än utgifterna, medan utvecklingen 1976 beräknas bli den motsatta. De enskilda posternas utveckling har redan., </span>kommenterats ovan i avsnitten 8.2-4. Underskottet i den konsoliderade <span style='letter-spacing:-.1pt'>sektorns finansieUa sparande uppgick 1973 </span>till<span style='letter-spacing:-.1pt'> drygt I miljard, kr. Detta </span><span style='letter-spacing:-.05pt'>utgiftsöverskott ökade drastiskt 1974 till över 7 mUjarder kr. främst till </span>följd av det ökade statliga budgetunderskottet, Deri konsoliderade sek­torns utgiftsöverskott ökade ytterUgare 1975 till närmare 9,5 miljarder <span style='letter-spacing:-.05pt'>kr. beroende på det ökade underskottet i kommunernas finansieUa spa­</span>rande. Den väntade förbättringen av den kommunala sektorns sparande</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='letter-spacing:-.45pt'>1976<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.05pt'>leder till ett något mindre utgiflsöverskolt i den konsoliderade sek-, </span>torn, ca 8,3 miljarder kr, ,</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Det bör observeras atl ett positivt eller negativt finansieUt sparande </span>(inkomstöverskott resp. ulgiftsöverskott) av en viss storlek inte i och <span style='letter-spacing:-.05pt'>för sig säger något om effekterna av den ekonomiska politiken. Det är förändringarna i det finansiella sparandet — eUer snarare förändringarna </span>i de olika delposter på inkomst- och utgiftssidan vars netto utgör det finansiella sparandet — som är av intresse i detta sammanhang. För­<span style='letter-spacing:-.05pt'>ändringar i dessa delposter har effekter på inkomsterna inom den privata delen av ekononun och därmed på hushållens och företagens efterfrågan. </span>Förändringar i det finansiella sparandet har även betydelse för läget på kreditmarknaden och fömtsättningarna för kreditpolitiken. Därigenom kan förändringar i den offentliga sektorns finansiella sparande dessutom få andra effekter för den privata sektorn. I den mån ökningar av det <span style='letter-spacing:-.1pt'>statliga utgiflsöverskottet tillåts verka tikviditetsskapande kan således en </span>expansion underlättas för de delar av den privata efterfrågan som är beroende av kreditmarknaden som finansieringskälla.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>I detta avsnitt har ovan endast de realekonomiska utgifterna i den <span style='letter-spacing: -.05pt'>offentliga sektorn behandlats. Vid en bedömning av den offentliga sek­torns upplåningsbehov bör emellertid även den statliga utlåningen i form av bl. a. bostadslån och studiestöd beaktas. Det offentiiga upplånings­</span>behovet påverkas nämligen på i princip samma sätt av en utlånings­ökning som av en försämring av det finansiella sparandel. I tabell 8: 6 redovisas därför även den utlåning som finansieras över statsbudgeten. <span style='letter-spacing: -.05pt'>Den offentiiga sektorns upplåningsbehov uppgick till drygt 11 mUjarder kr. 1974. Endast ca 2 miljarder kr. av detta upplåningsbehov täcktes via </span><span style='letter-spacing:-.1pt'>Allmänna pensionsfonden. Det totala upplåningsbehovet 1975 ökade tUl nära 14 mUjarder kr. varav mer än ] O mUjarder kr. måste finansieras vid sidan av Allmäima pensionsfonden. För 1976 kan den offentliga sektoms </span>upplåningsbehov beräknas tUl nära 13 mUjarder kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den samlade offentliga upplåningen, och därvid främst statens upp­låning, har således imder de senaste åren uppgått till mycket stora' tal.</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.25pt'>10 Riksdagen 1975/76. I saml. Nr 100. Bil. 1</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section790> <p class=MsoNormal style='margin-bottom:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section791> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                    </span><span style='letter-spacing:-.85pt'>146</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>Visserligen kommer denna'upplåiiing att äga rum på en kreditmarknad,<br> <span style='letter-spacing:-.05pt'>där det finansiella utrymmet är relativt flexibelt, men trots detta kan<br> </span>återverkningar på den reala ekonoiiiin uppstå. Sambanden är emellertid<br> <span style='letter-spacing:-.05pt'>i detta hänseende mycket svåröverskådliga. Att tillgången på finansiella<br> </span><span style='letter-spacing:-.1pt'>resurser kan utgöra en restriktion föi&quot; den ekonomiska politiken sammän-<br> </span>hänger med institutionella förhållanden på marknaden för långfristiga<br> krediter. Vidare finns gränser för penningpolitikens möjligheter att utan<br> <span style='letter-spacing:-.05pt'>selektiva åtgärder styra likviditeten på andra marknader. Ett stort statligt<br> </span><span style='letter-spacing:-.1pt'>budgetunderskott kan, vid bl. a. givet behov av långfristig bostadsfinan­<br> siering, i och för sig leda-tUl'sådana balansbrister mellan olika lånemark­<br> </span><span style='letter-spacing:-.05pt'>nader alt i vissa lägen icke önskvärda konsekvenser i valutapoliliskt och<br> konjunkturpolitiskt hänseende uppkoihmer.</span><span style='font-family:Arial'>                                </span><span style='letter-spacing:-.3pt'>•       '</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>De totala effekter på ekonomin inkl. effekterna via kreditmarknaden, </span>som följer av förändringar i den offentiiga sektorns inkomster och ut­<span style='letter-spacing:-.05pt'>gifter är mycket svåra att precisera; eftersoiii man vet för lite om hur </span>kreditmarknadseffekterna återverkar på den reala ekonomin. De finans­<span style='letter-spacing:-.05pt'>politiska effekter, som följer av att förändringar i den offentiiga sektorns </span>inkomster och utgifter direkt och indirekt påverkar efterfrågan på olika varor och tjänster, skall däremot i det följande belysas med hjälp av en enkel analysmodell.</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:128.15pt;margin-bottom:.0001pt'><b><span style='font-size:2.0pt; font-family:Arial;letter-spacing:3.6pt'>-&#9632;</span></b><b><span style='font-size:2.0pt;font-family:Arial;letter-spacing:3.6pt'>•</span></b><b><span style='font-size:2.0pt;font-family:Arial;letter-spacing:3.6pt'>&#9632;&#9632;&#9632;</span></b><b><span style='font-size:2.0pt;font-family:Arial'>        '&quot;11..-                                                                                                                                                           , ''</span></b></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:108.5pt;margin-bottom:.0001pt'><i><span style='font-size:3.0pt; font-family:Arial'>. .   &#9632;   -.1: ,                                                                                                                  .   '</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'>8.6 Beräkning av finanspolitiska effekter</p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under de senaste åren har i nationalbudgetarbetet använts en förenk­<span style='letter-spacing: -.05pt'>lad modell med vars hjälp man kan belysa de samlade finanspolitiska </span>effekterna inte bara av statsbudgetens förändringar,'utan även av för­<span style='letter-spacing:-.05pt'>ändringar i den totala offentliga sektorn, dvs. inkl. kommunerna och socialförsäkringssektorn. Fr. o. rn. nationalbudgeten 1974 beräktias de </span>finanspolitiska effekterna med hjälp av en i förhållande till tidigare år något modifierad modell.* Analysen tar sin utgångspunkt i förändring­arna från föregående år i konsumtion, investeringar, transfereringar, skatter samt övriga inkönister i de tre delsektorer som ingår i den lo-tala offentliga sektom. Beräkningarna visar dessa förändringars effek­ter på bmttonationalprodukten. I kalkylerna tas endast hänsyn till de effekter som kommer till uttryck under prognosåret. Kvarstående effek­ter av förändringar i den offentliga sektorns verksamhet under före­gående år beaktas inte heller. &#9632;     '</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Modellen är en real modell i den meningen att utgångspunkten utgörs <span style='letter-spacing: -.05pt'>av förändringar uttryckta i fasta priser, vilka ställs i relation </span>till<span style='letter-spacing:-.05pt'> brutto­nationalprodukten i fasta priser. ModeUen kan således inte användas för </span>exempelvis en bedömning av de effekter på bmttonationalprodukten som de nominella förändringarna i den offentliga sektorns inkomster</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>''Modellen är statisk och. liknar i sina huvuddrag den som redovisats av <span style='letter-spacing:-.35pt'>Bent Hansen i Fiscal Policy in Seven Countries 1955—1965 (OECD).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section792> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section793> <p class=MsoNormal style='margin-left:.5pt'>Bil. 1    Preliminärnationalbudget<span style='font-family:Arial'>                          </span>.;,     ..        :     . 147</p> <p class=MsoNormal style='margin-top:12.7pt'>och utgifler kan ha via kreditmarknaden. Den offentiiga sektoms di-,;<br> rekta efterfrågan i form av konsumtion och investering betraktas i mo­<br> dellen som en direkt effekt på bmttonationalprodukten. Med indirekta<br> effekter avses de effekter som förändringarna i de olika delposterna i<br> den offentliga sektorns inkomster och utgifter ger upphov, till.via.den<br> <span style='letter-spacing:-.1pt'>privata konsumtionen.</span><span style='font-family:Arial'>             </span>&gt;<span style='font-family: Arial'>                                  </span><span style='letter-spacing: -2.75pt'>&#9632;:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>De sektoravgrärisningar som har valls för modellberäkningarna skil­<span style='letter-spacing:-.1pt'>jer sig något från redovisningen i tidigare avsnitt i detta kapitel. Investe­</span>ringar i statliga affärsverk samt i statliga och kommunala bolag och stiftelser betraktas i detta sammanhang som ingående i den offentliga sektorns utgifter. Däremot inräknas inte bostadsbyggandet i,den offent-;, liga sektorn, eftersom bostadsinvesteringarna inte längre kan sägas ut­göra ett styrmedel i den ekonomiska politiken på samma sätt som var <span style='letter-spacing:-.05pt'>fallet under 1960-talet. Äyen investeringsfonderna har hållits iitanför </span>modellen. Ekonomisk-politiska åtgärder, som direkt inriktas mot den <span style='letter-spacing:-.05pt'>privata sektorns konsumtion och investeringar,,registreras i effeklberäk- : ningarna endast med utgångspunkt från i vilken utsträckning åtgärderna </span>påverkar den offentliga sektorns inkomster och utgifter.</p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Förändringar i de offentiiga inkomsternas .och utgifternas olika del­<br> <span style='letter-spacing:-.05pt'>poster ger skUda effekter på samhällsekonomin. Genom att göra anla­<br> </span>ganden om bl. a. de marginella konsumtions- och importbenägenheterna '<br> las i modellen hänsyn till delta förhållande. Till griind för effektberäk­<br> <span style='letter-spacing:-.05pt'>ningarna ligger således bedömningar av dels importbenägenheterna'för<br> privat konsumtion samt för offentiig konsumtion och investering, idels<br> </span><span style='letter-spacing:-.1pt'>hushållens konsumtionsbenägenhet vid olika slags inkomster. Det aktuella<br> </span><span style='letter-spacing:-.05pt'>konjunkturläget liksom även efterfrågeökningarnas sammansättning på­<br> </span>verkar de marginella importbenägenheternas storlek. För 1975 och 1976<br> har det bedömts som rimligt att räkna med en marginell importbenä-<br> genhel för privatkonsumtion på 0,35.'Importbenägenheterna för offent­<br> <span style='letter-spacing:-.1pt'>lig konsumtion och investering har uppskattals </span>lill<span style='letter-spacing:-.1pt'> lägre tal än för privat<br> </span><span style='letter-spacing:-.05pt'>konsumtion. Hushållens marginella konsumtionsbelägenhet har för både<br> </span>1975 och 1976 förutsatts vara 0,7. Det har emeUertid ansetts befogat,<br> att räkna med en lägre marginell konsumtionsbenägenhet (0,6) för in­<br> komster som härrör från tillfälliga transfereringar och en något högre<br> (0,8) för inkomster från permanenta transfereringar. De marginella kon­<br> sumtionsbenägenheter hos hushållen som ingår i modellen avser, soni<br> <span style='letter-spacing:-.05pt'>tidigare framhållits, endast att avspegla den konsumtionsökning som in-,<br> </span>träffar under prognosåret.<span style='font-family:Arial'>                                         </span>'</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Med de antaganden om import- och konsumtionsbenägenhet som re­</span>dovisas ovan erhåUs ur modellen värden på ett antal multiplikatorer. <span style='letter-spacing:-.1pt'>Med tUlämpning av dessa multiplikatorer kan den totala effekten pä </span>bruttonationalprodukten av förändringar i dén offentliga sektorns verk­samhet räknas fram. För några av de viktigaste variablerna redovisas multiplikatorerna nedan.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section794> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section795> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100   Bilagal    Finansplanen<span style='font-family:Arial'>                                       </span><span style='letter-spacing:-.85pt'>148</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Byggnadsinvesteringar</span><span style='font-family:Arial'>                                                       </span><span style='letter-spacing:-.65pt'>1,5</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.1pt'>Maskininvesteringar</span><span style='font-family:Arial'>                                                      </span><span style='letter-spacing:-.25pt'>1,2     '</span></p> <p class=MsoNormal style='margin-left:1.9pt'>Offentiiga löner                     '<span style='font-family:Arial'>                                                 </span><span style='letter-spacing:-.55pt'>1,7</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Övrig offentlig konsumtion</span><span style='font-family:Arial'>                                                  </span><span style='letter-spacing:-.5pt'>1,4</span></p> <p class=MsoNormal style='margin-left:2.15pt'>Permanenta transfereringar tUl hushåll<span style='font-family:Arial'>                                   </span><span style='letter-spacing:-.4pt'>0,9</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.05pt'>Tillfälliga transfereringar tUl hushåll</span><span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.4pt'>0,7</span></p> <p class=MsoNormal style='margin-left:2.4pt'>Direkta skatter<span style='font-family:Arial'>                                                                 </span>-0,8</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'>Indirekta skatter<span style='font-family:Arial'>                                                              </span><span style='letter-spacing:-.7pt'>—0,9</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Resultat</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Resultaten av de modellberäkningar som utförts enligt den ovan be­skrivna metodiken redovisas i tabell 8: 7. Effektema har därvid ut­tryckts som procent av bruttonationalprodukten i fasta priser. I tabellen presenteras de beräknade effekterna av förändringar i den offentiiga sektorns verksamhet 1975 och 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Som framgår av tabellen är bilden av den offentliga sektorns samman­</span>lagda finanspolitiska effekter 1975 i stort sett oförändrad jäihfört med effektberäkningen i den reviderade nationalbudgeten 1975. Däremot har fördelningen av totaleffekternä mellan de offentliga delsektorerna för­ändrats något.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Statens stimulerande inverkan på samhällsekonomin 1975 har nu be­<br> </span>räknats till 0,4 % av bmttonationalprodukten, dvs. något lägre än en­<br> ligt den föregående beräkningen. Det är främst statens indirekta ef­<br> fekter som justerats ned. Kommunernas positiva effekter på ekonomin<br> har däremot räknats upp till 1 % av bruttonationalprodukten. Detta in­<br> nebär att kommunema både 1974 och 1975 kraftigt bidragit till att<br> <span style='letter-spacing:-.1pt'>stimulera den ekonomiska aktiviteten.</span><span style='font-family:Arial'>                                    </span>•</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>För den kommunala sektom väntas en klart åtstramning 1976. Under­skottet i det finansieUa sparandet beräknas minska med nära 2 miljar-</p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:103.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>Tabell 8:7 Finanspolitiska effekter 1975 och 1976 </span><span style='letter-spacing: -.25pt'>Procent av bruttonationalprodukten i fastapriser</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:159.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.05pt'>1975</span><span style='font-family:Arial'>                  </span><span style='letter-spacing: -.95pt'>1976</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section796> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-right:6.25pt;text-indent:.25pt'><b><span style='font-size:9.0pt'>0,3 0,1</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:9.0pt'>0.4</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>0,5 0,2</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>0.7</span></b></p> </td> </tr> <tr style='height:25.9pt'> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:5.75pt'><b><span style='font-size: 9.0pt'>0,4 0,6</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:9.0pt'>1,0</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:7.45pt'><b><span style='font-size:9.0pt'>0,6 -0,7</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>-0,1</span></b></p> </td> </tr> <tr style='height:17.5pt'> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt'>0,3</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>0.1</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:9.0pt'>1,7.</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>0,7</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.4pt;margin-right:182.4pt;margin-bottom: 0cm;margin-left:30.7pt;margin-bottom:.0001pt;text-indent:-30.0pt'><span style='letter-spacing:-.25pt'>Staten: direkt efterfrågan </span><span style='letter-spacing:-.3pt'>indirekt effekt</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:58.3pt;margin-bottom:.0001pt;text-indent:-57.1pt'><span style='letter-spacing:-.3pt'>Kommunerna: direkt efterfrågan indirekt effekt</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>Socialförsäkringssektorn inkl. Allmänna pensionsfonden</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Totalt</span></p> <p class=MsoNormal style='margin-top:9.85pt;text-indent:8.65pt'><span style='letter-spacing:-.45pt'>Anm. Effektema av investeringsfonderna 1975 och 1976 samt av det lO-pro-</span><span style='letter-spacing:-.35pt'>centiga investeringsavdraget för privata maskininvesteringar 1976 ingår inte i de </span>i tabellen redovisade effektema.</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Källa: Finansdepartementet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section797> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section798> <p class=MsoNormal style='margin-left:.7pt'><b>Bil. 1   Preliminär nationalbudget</b><b><span style='font-family:Arial'>                                                </span><span style='letter-spacing:-.75pt'>149</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>der kr., vUket avspeglas i effektberäkriingarna. Dessa visar en svagt ne­</span>gativ inverkan på samhällsekonomin 1976 från den kommunala sek­torns verksamhet. Kommunernas direkta efterfrågan, främst den vän-lade snabba investeringsulvecklingen, beräknas bidra med en stor po­<span style='letter-spacing: -.1pt'>sitiv effekt. Deima uppvägs dock mer än väl av de negativa, indirekta ef­</span>fekter som följer av bl. a. de kraftiga skattehöjningar som beslutats för 1976.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>Statens totala finanspolitiska effekter beräknas 1976 bU av större <span style='letter-spacing: -.05pt'>omfattning än 1975, vUket till en del motväger den kommunala utveck­Ungen. Även för den statUga sektorn gäller att effekterna av statens di­</span>rekta efterfrågan beräknas överstiga de indirekta effektema. De bety­dande effekter som statens och koinmunemas direkta efterfrågan be­<span style='letter-spacing: -.1pt'>räknas ge upphov till 1976 kan i stor utsträckning förklaras av de olUca </span><span style='letter-spacing:-.05pt'>stimulansåtgärder, som dels beslutats under hösten 1975 och dels pre­</span>senteras i finansplanen. Dessa stimulansåtgärder är i hög grad inriktade mot främst de offentliga investeringarna, men även statens och kom­munemas konsumtionsefterfrågan kommer att stimuleras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Socialförsäkringssektom beräknas ha en svagt positiv inverkan på </span>samhällsekonomin både 1975 och 1976. Den samlade stimulanseffekt som utgår från den offentiiga sektom 1976 beräknas tUl nära 1 % av bmttonationalprodukten. Jämfört med 1975 innebär delta en något lägre totaleffekt. Genom omsvängningen inom den kommunala sektorn har staten fått öka insatserna för att stimulera ekonomin. Såsom närmare <span style='letter-spacing: -.1pt'>framhåUs i finansplanen har dock den samlade effekten bedömts som väl </span>avvägd med hänsyn till kapacitetsutnyttjande och extema restriktioner.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'>Det bör observeras att effekterna av investeringsfonderna inte ingår i de här presenterade beräkningama. Vid sidan av investeringsifondema <span style='letter-spacing:-.05pt'>för konjunkturutjämning fattades 1974 beslut om avsättningar tiU arbets­</span><span style='letter-spacing:-.1pt'>miljöfonder och särskUda investeringsfonder. Avsättningarna tiU de två </span>senare slagen av fonder beräknas totalt uppgå till ca 3,9 mUjarder kr. De löpande besluten om ianspråktagande av dessa fonder bör ha en klart stimulerande inverkan på investeringsaktiviteten under andra halv­året 1975 och i ännu högre grad under 1976. Inle heller stimulansen <span style='letter-spacing:-.05pt'>av de privata maskininvesteringama genom det 10-procentiga investe­ringsavdraget under perioden 15 oktober 1975—31 december 1976 har </span>registrerats i effektberäkningarna, eftersom de statliga skatteinkomster­na påverkas först fr. o. m. 1977 av detta invesleringsavdrag. Det inne­bär att det i tabell 8: 7 redovisade resultatet för 1976 har underskat­tat den statliga finanspolitikens totala effekter på bmttonationalproduk­ten detta år.</p> <p class=MsoNormal style='margin-top:23.3pt'><span style='letter-spacing:-.05pt'>8.7 Effekter av 1974 års sänkning av mervärdeskatten</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'>Som framhölls i den reviderade nationalbudgeten 1975 pågick en un-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section799> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section800> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                     </span><span style='letter-spacing:-.75pt'>150</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>dersökning om effektema av 1974 års mervärdeskattesänkning i sam­arbete mellan finansdepartementets ekonomiska avdelning och riksrevi­sionsverket. Riksrevisionsverkel har numera utarbetat en rapport med en sådan utvärdering. Sänkningen av mervärdeskatten inföll under en period då inverkan av ett flertal andra stimulansåtgärder också gjorde sig gällande. Som verket framhåller är det med tillgängligt material knappast möjligt att med säkerhet säga något om de isolerade effekterna av mervärdeskattesänkningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Riksrevisionsverket har enbart studerat de direkta effekterna av de mot den privata konsumtionen riktade stimulansåtgärderna under perio­den med sänkt mervärdeskatt. Totalt sett uppskattas effektema på kon­sumtionen tiU 1,5 å 2 miljarder kr. Ungefär hälften härav kan vid en <span style='letter-spacing:-.05pt'>översiktlig bedömning hänföras till mervärdeskattesänkningen..</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Effekten torde i första hand ha varit en stimulans till inköp av bilar och övriga varaktiga konsumtionsvaror såsom TV, radio, hushållsap­parater m. m. samt delvis varaktiga varor, dvs. kläder, skor, sportartik­<span style='letter-spacing: -.05pt'>lar o. dyl. Bilkonsumtionens ökning uppgick under perioden med sänkt </span>mervärdeskattt tUl över 30 %, medan konsumtionsökningen för de öv­riga grupperna i genomsnitt torde ha legat på ca 10 %. Importinnehål­<span style='letter-spacing:-.05pt'>let i bilkonsumtionen torde ha utgjort ca 50 %. Även för de övriga va-</span>rugmppema med en särskilt snabb konsumtionsökning under den ifrå­gavarande perioden var imporlandelen betydande. Konsumtionsstimu­lansen av mervärdeskattesänkningen kan därför beräknas att till väsent­lig del ha fallit på importen.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'>De statsfinansiella konsekvenserna av mervärdeskallesänkningen har av riksrevisionsverket beräknats till elt skattebortfall om ca 1 miljard kr., netto, vilket är en statsfinansiell kostnad av ungefär samma storleksord-' ning som för övriga, under perioden aktuella stimulansåtgärder.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section801> <p class=MsoNormal style='margin-bottom:242.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section802> <p class=MsoNormal><b><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'>151</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section803> <p class=MsoNormal style='margin-top:41.05pt'><b><span style='font-size:9.0pt'>9 Kreditmarknaden</span></b></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:22.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Kreditpolitiken 1975 präglades på samma sätt som 1974 i hög grad av det påtagliga underskottet i bytesbalansen, som under året steg till ca 7,5 miljarder kr. Bytesbalanssituationen motiverade en kredilpolitik som in­temt hölls stram men som bidrog <span style='letter-spacing:.6pt'>till</span> en väsentlig utiandsupplåning. Det inhemska konjunkturläget föranledde dock under loppet av året en lät­tare kreditpolitik. Utlandsupplåningen blev så betydande att den inte bara finansierade underskottet utan även möjliggjorde en uppbyggnad av valutareserven (diagram 9: 1). Den kraftiga ansvällningen av den ut­ländska upplåningen försiggick under hela året dock mest koncentrerat under andra kvartalet. I juli 1975 återgick riksbanken, efter lättnaden i valularegleringen i augusti 1974, <span style='letter-spacing:.5pt'>till</span> tidigare.bestämmelser för utlands­upplåning. Förändringen innebar närmast en precisering av villkoren för lillståndsgivningen snarare än en reell skärpning. Företag och privatper­soner får sålunda fr. o. m. mitten av juU 1975 låna utomlands för finan­siering av verksamhet i Sverige endast om det gäller industrieU investe­ring, som bedöms vara angelägen från bytesbalans- och valutasynpunkt. Mot bakgmnd av en förbättrad valutastäUning och sänkning av de korta räntoma utomlands företogs i augusti 1975 en nedjustering av Sveriges</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Diagram 9:1   RiksbaukeDS guld och valutor, valutabanhemas tidspositiön samt valutareserven 1971—1975</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Milj. kr. Stockuppgifter vid slutet av varje månad</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>13 000</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>11000</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>9 000 -</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7000</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>5 000</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>3 000</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 25.45pt;margin-left:6.0pt'><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.1pt'>1000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section804> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt; letter-spacing:-1.15pt'>1971</span><span style='font-size:9.0pt;font-family: Arial'>                 </span><span style='font-size:9.0pt;letter-spacing: -.45pt'>1972</span></p> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>Källa: Riksbanken.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.5pt'>1973</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>1974</span><span style='font-size: 8.0pt;font-family:Arial'>               <span style='letter-spacing:-.5pt'>1975</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section805> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section806> <p class=MsoNormal>Prop. 1975/76:100    Bilagal    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-1.0pt'>1S2</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Diagram 9: 2   Affärsbankemas utestående krediter till övriga ändamål exkl. </span>bostadsbyggnadskrediter 1970—1975</p> <p class=MsoNormal><span style='letter-spacing:-.35pt'>Procentuella 12-månadersförändriEgar</span></p> <p class=MsoNormal style='margin-top:224.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:27.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>1970</span><span style='font-size: 8.0pt;font-family:Arial'>           <span style='letter-spacing:-.95pt'>1971</span>             <span style='letter-spacing:-.5pt'>1972</span>          <span style='letter-spacing: -.5pt'>1973</span>              <span style='letter-spacing:-.35pt'>1974</span>          <span style='letter-spacing:-.65pt'>1975</span></span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>KäUa: Riksbanken.</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>diskonto med en procentenhet till 6 %. Samtidigt upphävdes utiånings-<span style='letter-spacing:-.05pt'>taket för bankerna. Bankernas likviditetskvotskrav höjdes dock samtidigt </span>med 2 %. Affärsbankernas övrigutiåning blev mycket expansiv under senare delen av året (diagram 9: 2).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den 7 november 1975 sänkte riksbanken kassakvoten för bankaktie­bolag från 5 tUl 2 %. Anledningen var att det bakomliggande motivet tUl höjningen i april 1974 ej längre förelåg. Sänkningen av kassakvoten för affärsbankerna skuUe ge bankerna större frihet att fördela sina lik­vida tiUgångar men däremot ej att öka takten i bankemas utlåning. Detta underströks av en ungefär samtidig höjning av likviditetskvoten för de tre största affärsbankerna från 34 tUl 36 %. Även den rekom­menderade likviditetskvoten för sparbanker och föreningsbanker höjdes från 23 till 24 %. Höjnuigen av likviditetskvoterna utgjorde en an­<span style='letter-spacing:-.05pt'>passning av likviditetskravet tUl den högre likviditet, som uppstått i </span>banksystemet på grund av tillväxten av valutareserven, omfattningen av <span style='letter-spacing:-.05pt'>det statiiga budgetunderskottet och verkstäUda utbetalningar av investe­</span>ringsfondsmedel.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>9.1 Likviditetsutvecklingen</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt;text-indent:-9.35pt'>Penningmängden Penningmängden, omräknad med hänsyn tiU prisutvecklingen, före-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section807> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section808> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-size:9.0pt;font-family: Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>153</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Tabell 9:1  Penningmängden hos allmänheten de tre första kvartalen 1973 — 1975</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>1-3 kV.</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>1-3 kv.</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>1-3 kv.</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>1973</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>1974</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1975</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Penningmängden hos allmänheten.</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ökning</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:9.0pt'>11066</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:9.0pt'>10 249</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>12 057</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tillskott genom:</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Valutareservens förändring</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:9.0pt'>3 081</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:9.0pt'>-3 744</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>3 915</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens utgiftsöverskott</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:9.0pt'>357</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:9.0pt'>5 165</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>5 641</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens upplåning utanför bankerna (-</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt'>-)' -2 284</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:9.0pt'>-3 111</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>-4 507</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Medel på investerings- och arbets-</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>miljökonto i riksbanken (—)'</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:9.0pt'>-252</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:9.0pt'>-1 104</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt'>-2 904</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga riksbankstransaktioner</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:9.0pt'>74</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:9.0pt'>-128</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>-31</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bankernas utlåning till allmänheten</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:9.0pt'>8 912</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:9.0pt'>10 765</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>8 780</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bankernas nettoförvärv av hypoteks-</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>obligationer och mellankrediter</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:9.0pt'>1 217</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt'>2 121</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>3 683</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bankerna, diverse</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:9.0pt'>-39</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:9.0pt'>285</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>-2 520</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=195 valign=top style='width:146.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:9.0pt'>11066</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:9.0pt'>10 249</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>12 057</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>&quot; Tecknet (—) innebär, att förändringen i posten i fräga har erhållit omvänt tecken. Källa: Riksbanken.</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>faller atl ha stagnerat efter en tillväxt under de försia månaderna 1975 (diagram 9: 3). Denna tillväxt föregicks i sin tur av en viss reducering i samhällsekonomins totala likviditet omräknat i fasta priser under hösten 1974.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Värdemässigt blev penningmängdens tillväxt ca 1,8 miljarder kr. stör­re under de tre första kvartalen 1975 jämfört med motsvarande period året innan (tabell 9: 1). Den totala likviditeten ökade sålunda med 12 miljarder kr. under niomånadersperioden t. o. m. september 1975. Bland de faktorer, som verkade uppdragande på penningmängdens stegrings­lakt var framför allt valutareservens kraftiga omsvängning från etl utflöde på 3,7 miljarder kr. under de tre försia kvartalen 1974 till ett in­flöde på 3,9 miljarder kr. under samma period 1975. Dessutom var den positiva inverkan av bankemas neltoköp av hypoteksobligalioner större under de tre första kvartalen 1975 jämfört med samma kvartal 1974. Denna effekt neutraliserades av alt bankernas utiåning till allmänheten var något lägre under de tre första kvartalen 1975 än 1974 och alt net-loinsällningarna på olika investerings- och arbetsmiljökonton i riksban­ken samtidigt var betydligt större, trots de mycket stora utbetalningama sedan halvårsskiftet. I neddragande riktning av penningmängdens steg-ringstakl verkade också statens budgetpolitik.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Likviditetsutvecklingen inom vissa sektorer</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Tillväxten i penningmängdsökningen under de tre första kvartalen 1975 återfanns i huvudsak inom hushålls- och kommunsektorema. Före­tagens inlåning uppvisade, av bankstatistiken att döma, en mycket kraf­tig stegring under andra hälften av 1975. Detla bestyrks också av statis­tiska centralbyråns statistik över utveckUngen av de större industri- och handelsföretagens banktillgodohavanden.</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>11 Riksdagen 1975/76. 1 saml. Nr 100. Bil. 1</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section809> <p class=MsoNormal style='margin-bottom:15.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section810> <p class=MsoNormal><span style='font-size:11.0pt'>Prop. 1975/76:100   BUaga 1   Finansplanen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:11.0pt'>154</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section811> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.1pt'>Diagram 9: 3   Penningmängden hos allmänheten 1968—1975</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Miljarder kr. Stockuppgifter vid slutet av varje månad i fasta priser. Säsong­rensade data. Medelpriser 1968 = 100</span></p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:50.9pt'> <td width=20 rowspan=4 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.35pt'>110</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.35pt'>100</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.3pt'>90</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.3pt'>80</span></p> </td> <td width=367 colspan=8 valign=top style='width:275.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal style='margin-left:189.85pt'><span style='font-size:14.0pt; font-family:Arial'>./'&quot;l <span style='text-transform:uppercase'>JVa</span></span></p> </td> </tr> <tr style='height:43.7pt'> <p class=MsoNormal>&nbsp;</p> <td width=229 colspan=5 valign=top style='width:171.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-left:131.75pt'><b><i>_{<span style='font-size:41.0pt;font-family:Arial'>A</span>}</i></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal><b><i>_{<span style='font-size:33.0pt;font-family:Arial'>y</span>}</i></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-left:21.35pt'><b>_{<span style='font-size:19.0pt;font-family:Arial'>n</span>}</b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal><b><span style='font-family:Arial'>/'</span></b></p> </td> </tr> <tr style='height:43.45pt'> <p class=MsoNormal>&nbsp;</p> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal><b><i>_{<span style='font-size:50.0pt;font-family:Arial'>A</span>}</i></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal><b>_{<span style='font-size:39.0pt;font-family:Arial; letter-spacing:-2.35pt'>r</span>}</b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal><b><span style='font-size:16.0pt;font-family:Arial'>Vw-</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal><b><i>_{<span style='font-size:60.0pt;font-family:Arial'>f</span>}</i></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <p class=MsoNormal>&nbsp;</p> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section812> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:7.0pt; font-family:"Courier New";letter-spacing:-.7pt'>1968</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:7.0pt; font-family:"Courier New";letter-spacing:-.7pt'>1969</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>1970</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>1971</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>1972</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:7.0pt; font-family:"Courier New";letter-spacing:-.65pt'>1973</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:7.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1974</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:7.0pt; font-family:"Courier New";letter-spacing:-.65pt'>1975</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section813> <p class=MsoNormal style='margin-top:9.35pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anm. Penningmängden definieras som allmänhetens sedelinnehav samt in­låning i bankinstituten. Källa: Konjunkturinstitutet.</span></p> <p class=MsoNormal style='margin-top:32.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>Diagram 9: 4   Industrins likviditetsutveckling 1969—1975</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:229.7pt; margin-left:1.45pt'><span style='font-size:9.0pt'>Milj. kr. 12-månadersflöde</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section814> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>1969</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>1970</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -1.1pt'>1971</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.4pt'>1972</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>1973</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>1974</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.55pt'>1976</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section815> <p class=MsoNormal style='margin-top:6.25pt;margin-right:21.6pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Anm. Med likvida medel menas kassa-, bank-, postgirotillgodohavanden, kortfristiga penningplaceringar samt icke-utnyttjad checkräkningskredit. Upp­gifterna avser industriföretag med fler än 200 anställda.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section816> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section817> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Bil. 1    Preliminärnationalbudget</span><span style='font-size:9.0pt;font-family: Arial'>                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>155</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Bankernas likviditet</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Likviditelsläget i banksystemet förbättrades med 1,6 miljarder kr. un­der de tre försia kvartalen 1975 (labeU 9: 2). Detla innebar ett omslag i positiv riktning på 8,3 miljarder kr. Bakom denna utveckling låg till övervägande delen de snabba kastningarna i valutaflödena. Dessutom hölls bankernas kassakrav till skillnad från föregående år oförändrade under niomånadersperioden t. o. m. september 1975, varför kassakravs-medlen i riksbanken endast växte i takt med ökningen av banker­nas balanser eller med knappt 500 milj. kr. Under motsvarande period 1974 hade de ökat med 3,8 mUjarder kr. till följd av höjningen av af­färsbankemas kassakrav från 1 tUl 5 % i april 1974. Den likviditets­påspädande effekten motverkades emeUertid av omfattande insättningar på olika investerings- och arbelsmiljökonlon i riksbanken. Dessa behåU-ningar växte med 2,9 miljarder kr. under de tre försia kvartalen 1975 mot 1,1 miljarder kr. under motsvarande period året innan. Genom</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 9: 2 Bankernas likvida tillgångar de tre första kvartalen 1974 och 1975</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Milj. kr., nettobelopp</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:176.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1-3 kv. 1974    1-3 kv. 1975</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Påverkande faktorer</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-3 744</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 915</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 165</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 641</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-3111</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-4 507</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.2pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>9</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-82</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-330</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-363</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-774</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-1 187</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:15.35pt'><b><span style='font-size: 9.0pt;font-family:"Courier New"'>_ </span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-1 354</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-3 827</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-459</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-128</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-31</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>-6 740</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1573</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-4 425</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-410</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-3 902</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 142</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.95pt'><b><span style='font-size: 9.0pt;font-family:"Courier New"'>5</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-57</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 050</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-271</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>-7 272</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1404</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>901</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-175</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 312</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 510</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>-5 059</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>3 739</span></b></p> </td> </tr> <tr style='height:19.7pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:11.3pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>-6</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-23</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>253</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>25</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>285</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>167</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>532</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>169</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-499</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1248</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>809</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 173</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Total valutareserv</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Statens utgiftsöverskott</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Statens upplåning utanför bankerna (—)'</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Allmänhetens innehav av sedlar och mynt (—)'</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Medel på investeringskonto i riksbanken (—)'</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Medel på arbetsmiljökonto i riksbanken (—&gt;</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Medel på särskilda investeringskonton i</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>riksbanken (—)</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Kassakvotmedel i riksbanken (—)•</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Övriga riksbankstransaktioner</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Summa (1) + (2)</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Affärsbankernas likvida tillgångar</span></i></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Korta nettofordringar på riksbanken</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Korta nettofordringar på riksgäldskontoret</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Korta nettofordringar på utländska banker</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Statsobligationer</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa (1)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Korta nettofordringar på övriga kreditinstitut</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Hypoteksobligalioner och mellankrediter</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa affärsbankernas likvida tillgångar</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Sparbankernas och föreningsbankernas</span></i></p> <p class=MsoNormal style='margin-left:1.2pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>likvida tillgångar</span></i></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Korta nettofordringar på riksbanken</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Korta nettofordringar på riksgäldskontoret</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Statsobligationer</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Summa (2)</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Korta nettofordringar på övriga kreditinstitut</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Hypoteksobligalioner</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa sparbankernas och föreningsbankernas</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>likvida tillgångar</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                      </span></b><b><span style='font-size:9.0pt;letter-spacing:-.4pt'>842</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                   </span></b><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 590</span></b></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 Tecknet (—) innebär, att förändringarna i fråga har erhållit omvänt tecken. Anm. Affärsbankernas kassakvotmedelär ej medräknade i deras likvida till­gångar. Källa: Riksbanken.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section818> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section819> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                     </span><span style='letter-spacing:-.7pt'>156</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>stalsskuldspoUtikens utformning kom det stora statliga budgetunderskot­</span>tet att få en mindre likviditetspåspädande effekt under januari—sep­tember 1975 än motsvarande period 1974.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Affärsbankernas likvida tUlgångar i form av nettofordringar mot sta­ten, riksbanken (exkl. kassakravsmedel) och utländska banker kom un­der denna period atl öka med 1,4 miljarder kr. mot en nedgång på 7,3 mUjarder kr. moisvarande kvartal 1974. Detta innebar, att affärsbanker­<span style='letter-spacing:-.05pt'>nas beroende av riksbanksupplåning successivt minskade under trekvar­</span>taisperioden t. o. m. september 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I samband med kassakravssänkningen i början av november kom </span>affärsbankernas nelloförvärv av statsobligationer att växa.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>För perioden som helhet uppvisar affärsbankernas nelloinnehav av statsobligationer en nedgång, som dock kan hänföras tUl första halv­årets riksbanksberoende och diirmed förknippade avyttringar av stats­<span style='letter-spacing:-.05pt'>obligationer. Affärsbankernas kassamässiga beredskap kom dessutom att </span>håUas uppe genom en ökning på 2,2 miljarder kr. av de korta fordring­arna på riksgäldskonloret i form av skattkammarväxlar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Samtidigt som affärsbankernas likvida tiUgångar i form av nettoford­ringar på staten, riksbanken och utländska banker ökade under de tre första kvartalen 1975 ökade även deras nelloinnehav av bosladsobliga-tioner med 2,5 miljarder kr., vilket var 1,2 miljarder kr. mer än samma kvartal 1974.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Vid utgången av oktober 1975 uppgick den genomsnittliga likviditets­</span>kvoten för samtliga affärsbanker tiU 40,3 %. Det genomsnittiiga kravet kan beräknas till 33,9 %.</p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>9.2 Kreditinstitutens utlåning</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Kreditslrömmarna på den organiserade inhemska marknaden växte med ca 2,5 miljarder kr. under de tre försia kvartalen 1975 lill drygt 28 miljarder kr. (tabell 9: 3). Det var i synnerhet kreditgivningen till nä­ringslivet, som ökade, nämligen med närmare 2 miljarder kr. Affärsban­kernas kreditgivning expanderade med drygt 4 miljarder kr. under de tre första kvartalen 1975 till 9,1 miljarder kr. Det var affärsbankernas transaktioner med staten, som svarade för hela tillväxten i kreditgiv­ningen. Under niomånadersperioden t. o. m. september 1975 utökade nämUgen affarsbankema — till följd av det förbättrade likviditelsläget — sitt skattkammarväxelinnehav med över 2 miljarder kr. Under mot­svarande period 1974 hade affärsbankerna i samband med ett ansträngt likviditelsläge och omfattande riksbanksupplåning reducerat sina mest <span style='letter-spacing:-.1pt'>likvida tillgångar såsom dagslån i riksgäldskonloret och innehav av skatt­</span>kammarväxlar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Affärsbankernas kreditgivning tUl bostadssektorn var ungefär oför­ändrad under de tre första kvartalen 1975 jämfört med samma kvartal</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section820> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section821> <p class=MsoNormal><b><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>157</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section822> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 9: 3 Kreditmarknaden de tre första kvartalen 1974 och 1975</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Milj. kr., nettobelopp</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Långivare</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>Låntagare</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:23.5pt'> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>Staten</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Kommu­</span><span style='font-size:9.0pt'>ner</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Bostäder</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Näringsliv</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>1-3 kv. 1974</span></i></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Riksbanken</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:9.0pt'>4 443</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>8</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><b>— ,</b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>42</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:9.0pt'>4 493</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Affärsbanker</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>-2 929</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>191</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:9.0pt'>2 056</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>5 694</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:9.0pt'>5 012</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sparbanker och föreningsbanker</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:31.9pt'><span style='font-size:9.0pt'>538</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>-132</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:9.0pt'>1352</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>3 456</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:9.0pt'>5 214</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Enskilda försäkringsinrättningar</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.9pt'><span style='font-size:9.0pt'>526</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>21</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:9.0pt'>1434</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.6pt'><span style='font-size:9.0pt'>814</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:9.0pt'>2 795</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Offentliga försäkringsinrättningar'</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:9.0pt'>1 118</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>375</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:13.45pt'><span style='font-size:9.0pt'>2 461</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>2 032</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:9.0pt'>5 986</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Allmänheten»</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:9.0pt'>1469</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>140</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:12.7pt'><span style='font-size:9.0pt'>155</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>449</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:9.0pt'>2 213</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt'>5165</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>603</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:12.95pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>7 458</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:10.1pt'><b><span style='font-size: 9.0pt;letter-spacing:-.3pt'>12 487</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>25 713</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>1-3 kv. 1975</span></i></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Riksbanken</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.25pt'><span style='font-size:9.0pt'>-867</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>-1</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.7pt'><b>_</b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>34</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:9.0pt'>-834</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Affärsbanker</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:9.0pt'>1 818</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>-431</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.7pt'><span style='font-size:9.0pt'>1967</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>5 782</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:9.0pt'>9 136</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sparbanker och föreningsbanker</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:32.65pt'><span style='font-size:9.0pt'>187</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>59</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:9.0pt'>1 090</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>3 459</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:9.0pt'>4 795</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Enskilda försäkringsinrättningar</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:31.9pt'><span style='font-size:9.0pt'>323</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>51</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:9.0pt'>2 220</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.6pt'><span style='font-size:9.0pt'>1 554</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:9.0pt'>4148</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Offentliga försäkringsinrättningar'</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:9.0pt'>2 509</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>499</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.95pt'><span style='font-size:9.0pt'>2 517</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>2 364</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:9.0pt'>7 889</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Allmänheten»</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:9.0pt'>1 671</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>173</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:13.2pt'><span style='font-size:9.0pt'>43</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt'>1 173</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:9.0pt'>3 060</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt'>5 641</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:9.0pt'>350</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:9.0pt'>7 837</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>14 366</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:9.0pt'>28194</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:51.85pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt;text-indent:5.05pt'><i><span style='font-size:9.0pt'>Exkl. återlån samt exkl. förvärv av utländska obligationer och bankers förlagsbevis. »Inkl. investeringsbankens kortfristiga placeringar. Källa: Riksbanken.</span></i></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:91.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974. Däremot skedde en omfördelning i deras placeringsobjekt. Ök­ningen i affärsbankernas nelloinnehav av bostadsobligalioner var nämli­gen närmare 600 mUj. kr. slörre under de tre första kvartalen 1975 än samma period 1974. Samtidigt resulterade snabbare avlyft än utbetal­ningar av bostadsbyggnadskrediter i en nedgång i affärsbankernas stock av uteslående bostadsbyggnadskrediter med drygt 200 milj. kr. under de tre första kvartalen 1975 att jämföras med en uppgång under denna period 1974 med ca 770 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.2pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Sett över hela trekvartaisperioden t. o. m. september 1975 var affärs­bankernas kreditgivning till näringslivet av ungefär samma storleksord­ning som under samma period 1974. Den inbördes kvarlalsfördelning-en skiftade dock starkt. Sålunda kom affärsbankernas direkta lån till näringslivet att under tredje kvartalet 1975 öka med ungefär samma belopp, som denna form av kreditgivning minskade under första halv­året 1975 eller med drygt 1,6 miljarder kr. Denna utvecklingstendens framgår av diagram 9: 2 över procentuella 12-månadersförändringar i affärsbankernas stock av övrig utlåning. Expansionen i affärsbankemas direkta lån till näringslivet under tredje kvartalet 1975 sammanhängde med slopandet av det s. k. utiåningstaket för affärsbankerna i augusti 1975 samtidigt som genomförandet av lagerstödsprogrammet antogs medföra betydande finansieringsbehov.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:91.7pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Sparbankernas totala kreditgivning minskade de tre första kvartalen 1975 med drygt 600 milj. kr. tiU 3,7 miljarder kr. Nedgången avsåg sta-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section823> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section824> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                     </span><span style='letter-spacing:-.85pt'>158</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>ten och reverslån tUl bostadssektorn. Föreningsbankernas kreditgivning </span>undergick inga större förändringar under niomånadersperioden t. o. m. september 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>De enskilda försäkringsinrättningarnas totala nettoplaceringar på den </span>svenska kreditmarknaden belöpte sig till 4,1 miljarder kr. de tre första <span style='letter-spacing:-.05pt'>kvartalen 1975, vUket var en ökning med 1,3 miljarder kr. jämfört med </span>samma period året innan. Det var särskilt deras kreditgivning till bo­<span style='letter-spacing: -.05pt'>stadssektorn samt näringslivet, som accelererade. Ökningen uppgick så­lunda tUl drygt 700 mUj. kr. för vardera av sektorerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Allmänna pensionsfondens (de tre första fondstyrelserna) kreditgiv­ning uppgick under de tre försia kvartalen 1975 till 7,7 miljarder kr., <span style='letter-spacing: -.05pt'>vUket var 1,9 miljarder kr. mer än samma period föregående år. Denna </span>ökning kunde bl. a. hänföras till en kraftig omsvängning i fondens bank­lån från en reducering på 620 milj. kr. under de tre försia kvartalen <span style='letter-spacing:-.05pt'>1974 lUl en tillväxt på 450 milj. kr. samma period 1975. Då några större </span>svängningar i fondens återlån samt lån till banker ej kunde konstateras har även dess fondökning i hög grad bidragit till den ökade kreditgiv­ningen under niomånadersperioden t. o. m. september 1975. Under de tre första kvartalen 1975 var det framförallt fondens innehav av stats­obligationer, som växte i snabb takt. Under året som helhet kom fon­dens kreditgivning till näringslivet att växa kraftigt medan kreditgiv­ningen till bostadssektorn minskade. Fondens upplånings- samt place-<span style='letter-spacing:-.05pt'>ringspolilik har sin bakgmnd i den successivt tiUtagande lättnaden på </span>kreditmarknaden 1975. Den fjärde fondstyrelsens nettoplaceringar i aktier undergick inga större förändringar under denna period.</p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>9.3 Den sektorvisa upplåningen</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Statens budgetunderskott ökade med ytterligare knappt en halv mil­jard kr. under de tre &quot;första kvartalen 1975 jämfört med motsvarande tid 1974 (labell 9: 4). Den tidigare förskjutningen av stalsskuldspo-litiken i långfristig riktning accentuerades under denna period. Statens nettoupplåning i form av räntebärande långa obligationer och premie­obligationer växte från 3,4 miljarder kr. under niomånadersperioden t. o. m. september 1974 till 6,3 mUjarder kr. under samma period 1975. Samtidigt avtog statens korta obligationsskuld med 1,5 miljarder kr., mot en tillväxt på en knapp miljard kr. under trekvartsåret t. o. m. september 1975. Nedgången under de tre första kvartalen 1975 be­rodde på att staten inte emitterade några korta obligationslån. Under november däremot emitterades två kortfristiga obligationslån.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Komnmnernas finansiella sparande försämrades väsentligt under 1975 </span>eller med ca 2,3 miljarder kr. Denna ökning av utgiftsöverskottet kan till en smärre del ha finansierats med en något snabbare likviditelsned-dragning 1975 jämfört med 1974, då den uppgick till knappt 1 miljard</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section825> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section826> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Bil. 1    Preliminärnationalbudget</span><span style='font-size:9.0pt;font-family: Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>159</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 9: 4 Statens budgetutfall samt upplåningsformer de tre första kvartalen</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1974 och 1975</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Milj. kr., nettobelopp</span></p> <p class=MsoNormal style='margin-bottom:5.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=278 valign=top style='width:208.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:171.1pt'><span style='font-size:9.0pt'>1-3 kv.</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>1974</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1-3 kv. 1975</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=278 valign=top style='width:208.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>BudgetutfaU {.nettoutgift -)                                 —5 165</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:28.8pt'><span style='font-size:9.0pt'>-5 641</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=278 valign=top style='width:208.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Upplåning {ökning -{-)</span></i></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=278 valign=top style='width:208.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Skattkammarväxlar och kortfristig upplåning        393</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.8pt'><span style='font-size:9.0pt'>208</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=278 valign=top style='width:208.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Korta obligationer                                                   950</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:28.55pt'><span style='font-size:9.0pt'>-1 514</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=278 valign=top style='width:208.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Långa obligationer                                               2 470</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:29.05pt'><span style='font-size:9.0pt'>5 075</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=278 valign=top style='width:208.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Premieobligationer                                                      906</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:28.8pt'><span style='font-size:9.0pt'>1 220</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=278 valign=top style='width:208.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Sparobligationer                                                         310</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:29.3pt'><span style='font-size:9.0pt'>393</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=278 valign=top style='width:208.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Övrigt                                                                           136</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.8pt'><span style='font-size:9.0pt'>259</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=278 valign=top style='width:208.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Summa                                                                     5165</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:29.3pt'><span style='font-size:9.0pt'>5 641</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Anm. För att få överensstämmelse mellan budgetutfallet och förändringen i statsskulden har statsverkets och riksgäldskontorets kassamässiga förändringar dragits bort från skattkammarväxlar och kortfristig upplåning.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Källor: Riksbanken och riksgäldskontoret.</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>kr. Utvecklingen skulle i så fall ha ägt rum under årets sista månader. Någon entydig tendens i denna riktning kan nämligen ej skönjas i kommunernas inlåningsutveckling under de tre första kvartalen 1975. Accelerationen i kommunemas ulgiftsöverskott 1975 förefaller tUl övervägande delen ha täckts med en ökad upplåning, framför allt i ut­landet. Den utländska upplåningen uppgick till 1,1 miljarder kr. 1975. Däremot torde kommunernas upplåning på den inhemska kreditmark­naden ha utvecklats i lugn takt 1975, vUket uppgifter för de tre första kvartalen ger en indikation på.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Bostadsinvesteringarna beräknas ha minskat med 10 % i volym under 1975. Den värdemässiga förändringen uppskattas till en ökning på 350 milj. kr. Netloutbetalningarna av de statliga bostadslånen har beräknats ligga på ungefär samma nivå 1975 som 1974. Investeringsutvecklingen skulle således i sig föranleda en obetydlig upplåningsökning på kredit­marknaden 1975. I denna riktning pekar också bostadssektorns upplå­ning på kreditmarknaden under de tre första kvartalen 1975, då tillväx­ten uppgick tUl 380 milj. kr. (labell 9: 5). De olika upplåningsformema skiftade dock markant. Bostadssektorns upplåning på obligalionsmark-</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Tabell 9: 5 Bostadssektorns upplåning pä kreditmarknaden de tre första kvartalen </span><span style='font-size:9.0pt'>1974 och 1975</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Milj. kr., nettobelopp</span></p> <p class=MsoNormal style='margin-bottom:5.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>1 -3 kv.</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>1974</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>l-3kv. 1975</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Obligationer</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>6 068</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:37.2pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>7 783</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Direkta lån i affärsbanker</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>377</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:37.9pt'><span style='font-size:9.0pt'>-301</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>därav: bostadsbyggnadskrediter</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt'>771</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:36.95pt'><span style='font-size:9.0pt'>-240</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt'>mellankrediter</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>—394</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:37.9pt'><span style='font-size:9.0pt'>-61</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bostadslån frän andra kreditinstitut</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>1013</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:37.45pt'><span style='font-size:9.0pt'>355</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:14.15pt'><b><span style='font-size: 9.0pt'>7 458</span></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:37.45pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>7 837</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Källa: Riksbanken.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section827> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section828> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>160</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Tabell 9: 6 Vinstutvecklingen inom iindustrin 1969 — 1974</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Årlig förändring i bruttovinstmarginalen (procentenheter)</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>SNl</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt'>1969-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>1970-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1971-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1972-</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>1973-</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>1970</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>1971</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1972</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>1973</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1974</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Livsmedels- dryckesvaru- och</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>tobakstillverkning</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>-0,6</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:8.0pt'>-0,2</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:8.0pt'>3,5</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:8.0pt'>0,0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Textil-, beklädnads-, läder- och</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>lädervarutillverkning</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>-1,4</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:8.0pt'>-0,7</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>2,3</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>1,0</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:8.0pt'>-0,5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Trävarutillverkning</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>-0,6</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>-0,6</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>1,6</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>2,6</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:8.0pt'>1,3</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Massa-, pappers- och pappersvaru-</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>tillverkning, grafisk produktion</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt'>0,6</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:8.0pt'>-2,1</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>-0,7</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>4,6</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:8.0pt'>7,6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tillverkning av kemiska produkter.</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>gummi- och plastvaror</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>-0,1</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:8.0pt'>0,1</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>-0,8</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>3,0</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:8.0pt'>4,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tillverkning av varor av mineraliska</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ämnen utom metaller</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>-0,1</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt'>0,8</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1,1</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:8.0pt'>-0,9</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Metallframställning</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt'>0,7</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>-3,7</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>-1,7</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>5,4</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:8.0pt'>3,2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Verkstadsvarutillverkning exkl. varv</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:8.0pt'>-2,6</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>-0,3</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>1,4</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1,1</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:18.5pt'><span style='font-size:8.0pt'>0,0</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=207 valign=top style='width:155.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Hela industrin</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:8.0pt'>-0,9</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>-1,1</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>0,3</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>2,2</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:18.5pt'><span style='font-size:8.0pt'>2,2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Anm. Bruttovinsten har beräknats som rörelseöverskott minus underskott och inkluderar nedskriv­ning av lager. Vinstmarginalen har beäknats som kvoten mellan bruttovinsten och försäljningsintäkterna. Differensen mellan vinstmarginalerna är beräknade för identiska industriföretag med minst 50 anställda för två på varandra följande år.</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:89.75pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>nåden ökade med 1,7 miljarder kr. under niomånadersperioden t. o. m, september 1975. Samtidigt sjönk bostadsbyggnadskreditema i affärs­bankerna till följd av snabba avlyft av uteslående bostadsbyggnads­krediter. Även bostadsbyggnadskrediter hos främst sparbankerna redu­cerades under samma period.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.3pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Näringslivets investeringar i byggnader och maskiner ökade med ca 3 miljarder kr. i värde 1975. Samtidigt fortsatte lagren atl byggas upp med några miljarder kr. mer 1975 än 1974. Uppgifter om utvecklingen av rö­relseresultatet för industriföretag raed minst 500 anställda visar under de första 6—8 månaderna 1974—1975 en nedgång i detta med inemot 19 %. Reduceringen förefaller i stort sett ha berört samtliga branscher. Verkstads- samt livsmedelsindustrin uppvisade dock en viss ökning i rörelseresultatet. Totalt minskade industriföretagens bmtlovinstmargi-nal, uttryckt som andel av omsättningen, delåren 1974—1975 med 3,3 procentenheter. (TabeU 9:6 ger en grov jämförelse bakåt i tiden.) En sammanställning av samtliga sektorers finansiella sparande antyder en försämring av näringslivets finansieUa sparande 1975 på mellan 7 och 8 miljarder kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:88.1pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Avsättningarna lUl arbelsmiljöfonder saml särskilt investeringskonto i riksbanken påverkade sektorns likviditelsutveckling i negativ riktning 1975. Betydande insättningar under första halvåret 1975 med motsva­rande likviditetsindragande effekt följdes dock av frisläpp under andra halvåret 1975. De likvida medlen sjönk som följd av dessa transaktioner tiUsammans med ca 1 miljard kr.</span></p> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>Den relativt kraftiga ökning av näringslivels finansieringsbehov 1975,</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section829> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section830> <p class=MsoNormal style='margin-left:.95pt'><b><span style='letter-spacing: -.05pt'>Bil. 1    Preliminär nationalbudget</span></b><b><span style='font-family:Arial'>                                               </span><span style='letter-spacing:-1.2pt'>161</span></b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Tabell 9: 7 Självfinansieringen inom industrin 1969 — 1974</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:16.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>1969        1970        1971        1972        1973        1974</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section831> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>och tobaks-</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>119</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:8.0pt'>78</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:8.0pt'>87</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>133</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>95</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>71</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- och lädervaru-</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>78</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:8.0pt'>126</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:8.0pt'>206</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>157</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>76</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>62</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>80</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>81</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:5.3pt'><b><span style='font-size:8.0pt'>104</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>117</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>81</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>78</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.95pt;margin-right:261.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Livsmedels-, dryckesvaru-</span><span style='font-size: 9.0pt'>tillverkning</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:179.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Textil-, beklädnads-, läder-tillverkning Trävarutillverkning Massa-, pappers- och pappersvarutillverkning,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>grafisk produktion</span><span style='font-size:9.0pt;font-family:Arial'>                                                  </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>129</span><span style='font-size: 9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>90</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>40</span><span style='font-size: 9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>64</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>185</span><span style='font-size: 9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt; letter-spacing:-.75pt'>141</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=224 height=70> <tr> <td valign=top align=left height=70 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tillverkning av varor av mineraliska ämnen utom metaller Metallframställning Verkstadsvarutillverkning exkl. varv Hela industrin inkl. lagerförändring Hela industrin exkl. lagerförändring</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tillverkning av kemiska produkter, gummi-<br> och plastvaror</span><span style='font-size:9.0pt;font-family:Arial'>                                                          </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>75</span><span style='font-size: 9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt; letter-spacing:-.6pt'>86</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>75</span><span style='font-size: 9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt; letter-spacing:-.65pt'>142</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>108</span><span style='font-size: 9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt; letter-spacing:-.65pt'>105</span></p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt'>82</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt'>76</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>111</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:8.0pt'>237</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>147</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>84</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>131</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt'>83</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt'>71</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:8.0pt'>63</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>133</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>105</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt'>110</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>41</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:8.0pt'>72</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:8.0pt'>126</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>107</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>68</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt'>109</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.0pt'><i><span style='font-size:8.0pt'>66</span></i></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:8.0pt'>66</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:8.0pt'>96</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>115</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>88</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>143</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>110</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt'>88</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>101</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>145</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>174</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section832> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anm. Självfinansieringskvoten har beräknats som sparandet i procent av investeringar i anläggningar, maskiner samt lager. Dessutom har den angivits exkl. lagerinvesteringar för hela industrin. Källor: Konjunkturinstitutet och statistiska centralbyrån.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:88.8pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>som utvecklingen av dess finansiella sparande och fondavsättningar så­lunda gav upphov till, täcktes till en del med en expansion av upplå­ningen på den inhemska kreditmarknaden. Under de tre försia kvartalen växte denna upplåning med 1,9 miljarder kr. (labell 9: 8). Expansionen skedde helt under Iredje kvartalet, medan en mindre nedgång ägde rum under första halvåret 1975. Denna omkastning i upplåningen på kredit­marknaden får ses mol bakgmnd av upphävandet av utiåningstaket i au­gusti 1975. Effekten härav torde ha blivit ännu slörre under fjärde kvar­talet 1975. Näringslivels upplåning i bankerna förefaller ha accelererat i så snabb takt alt bankemas kreditgivning lill näringslivet under hela året 1975 kan ha uppgått till närmare 12 miljarder kr. Detta tyder på att nä­ringslivels totala upplåning på kreditmarknaden kan ha vuxit med runt 4 miljarder kr. Syftet med den ändrade inriktningen av kredilpoliliken var att ge i försia hand industrin ett ökat uirymme på kreditmarknaden. Affärsbankernas ökade utiåning har emellertid enligt Svenska Bank­föreningens kreditanalys endast till en del disponerats för industrilån.</span></p> <p class=MsoNormal style='margin-top:30.5pt;margin-right:86.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tabell 9: 8 Näringslivets upplåning pä kreditmarknaden de tre första kvartalen 1974 och 1975</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Milj. kr., nettobelopp</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:176.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1-3 kv. 1974    1-3 kv. 1975</span></p> <p class=MsoNormal style='margin-bottom:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=206 valign=top style='width:154.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Obligationer och förlagslån</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:8.0pt'>1618</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:32.4pt'><span style='font-size:8.0pt'>2 505</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=206 valign=top style='width:154.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Aktier</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:8.0pt'>709</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:32.4pt'><span style='font-size:8.0pt'>1252</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=206 valign=top style='width:154.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Upplåning hos affärsbankerna</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>5 391</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:32.4pt'><span style='font-size:8.0pt'>5 416</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=206 valign=top style='width:154.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Upplåning hos andra kreditinstitut</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>4 769</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:32.4pt'><span style='font-size:8.0pt'>5 193</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=206 valign=top style='width:154.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:15.85pt'><b><span style='font-size: 8.0pt'>12 487</span></b></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:32.15pt'><b><span style='font-size: 8.0pt'>14 366</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Källa: Riksbanken.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section833> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section834> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 1    Finansplanen<span style='font-family:Arial'>                                     </span><span style='letter-spacing:-.7pt'>162</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Näringslivels upplåning utomlands ökade påtagUgt kraftigt 1975. Pre­</span>liminära uppgifter tyder på att de i betalningsbalansen registrerade pri­vata kapitaltransaktionerna 1975 var ca 3,5 miljarder kr. större än 1974. Dämlöver lorde restposten rymma en icke obetydUg upplåningsök­<span style='letter-spacing:-.05pt'>ning. Det var såväl finansiering via emission av värdepapper och övriga </span>privata långfristiga lån som finansiering i anslutning till utrikeshandeln som ökade.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Tack vare en exceptionell ökning i företagens totala nettoupplåning <span style='letter-spacing: -.05pt'>torde försämringen av sektorns finansieUa sparande samt effekten av av­</span>sättningar till och uttag från särskilda investeringsfonder mer än väl ha balanserats 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Utrymme för en relativt snabb likviditetsuppbyggnad torde därmed <span style='letter-spacing:-.05pt'>ha förelegat 1975. En ökning i likviditetsuppbyggnaden med ett par mil­</span>jarder kr. förefaller sålunda ej otrolig. Statistiska centralbyråns uppgif­ter över industrins och handelns likviditelsutveckling ger också uttryck för en sådan tendens (diagram 9:4). Under 12-månadersperioden t. o. m. september 1975 växte de likvida medlen i industriförelag med minsl 200 anställda med drygt 3 miljarder kr. eller 23 % jämfört med en obetydlig nedgång under motsvarande period t. o. m. september <span style='letter-spacing:-.05pt'>1974. Likviditetsuppbyggnaden under 12-månadersperioden t. o. m. sep­</span>tember 1975 var ej entydig inom de oUka branscherna. Bl. a. fick järn-och stålverk saml trävaruindustri vidkännas likvidiletsneddragningar. För merparten av de övriga branscherna uppgick likviditetsuppbyggna­den tiU runt 40 %.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>9.4 Utblick mot 1976</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Utifrån de inkomst- och utgiftsprognoser för de olika sektorerna som presenteras i de övriga kapitlen, framläggs i det följande vissa skatt­<span style='letter-spacing: -.05pt'>ningar för dessa sektorers finansieUa variabler för 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Statens anspråk på kreditmarknaden 1976 beräknas uppgå tUl 11,7 </span>miljarder kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kommunernas finansiella sparande väntas förbättras avsevärt 1976 eller med 2 mUjarder kr., vilket i och för sig skulle kunna möjliggöra en förstärkning av kommunernas likvidiletsställning och/eller en lägre total upplåning 1976 än 1975.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Bostadsinvesteringarna beräknas minska med 7,8 % i volym mellan </span>helåren 1975 och 1976, vilket torde motsvara en värdemässig ökning på 500 milj. kr. Då samtidigt netloutbetalningarna av de statliga bostads­lånen förefaller öka i ungefär samma takt skulle bostadssektorns upp­låningsbehov på kreditmarknaden kunna bli oförändrat 1976.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Näringslivets fasta investeringar förväntas enligt den bedömning som </span>läggs fram i kapitel 1 öka med 3,4 miljarder kr. i värde 1976. Sam­tidigt räknas i detta kapitel med ett väsentligt lageromslag från en markant uppbyggnad 1975 till en mycket måltiig tillväxt av lagren</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section835> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section836> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.1pt'>Bil. 1    PreUminär nationalbudget</span><span style='font-family:Arial'>                                                 </span><span style='letter-spacing:-.9pt'>163</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1976. Detta omslag förefaUer bli av sådan storleksordning, att närings­</span>livets finansiella sparande kan hållas i stort sell oförändrat, trots till­växt i de fasta investeringarna och vinstförsämringar.</p> <p class=MsoNormal style='text-indent:9.6pt'>Uttagen från de olika kontona i riksbanken kan förväntas fortsätta 1976. Ytterligare uttag från fonder såväl arbetsmiljö- som särskilda och traditionella investeringsfonder beräknas uppgå till drygt 2 miljarder kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med tanke på de positiva effekterna av uttagen från fonderna i riks­banken kan företagens anspråk på inhemsk och internationell kredit-marknad vid i stort sett oförändrat finansiellt sparande väntas minska något 1976.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section837> <p class=MsoNormal style='margin-bottom:457.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section838> <p class=MsoNormal style='margin-top:8.65pt'><b>Prop. 1975/76:100   Bilaga 1   Finansplanen</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='text-indent:26.4pt'><b><span style='letter-spacing: -.75pt'>164 </span><span style='letter-spacing:-.3pt'>BIHANG</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section839> <p class=MsoNormal style='margin-top:19.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>Delprognoser och arbetsfördelning rörande preliminär nationalbudget </span>1976</b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Av inledningen framgår vUka kapitel och avsnitt som sammanställts inom finansdepartementets ekonomiska avdelning (EA) resp. konjunk­turinstitutet (KI). Nedan redovisas detta i tablåform. Härutöver framgår EA:s och KI:s bedömningar av utvecklingen inom olika delsektorer.</p> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.8pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sektor</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Avsnittet utformat</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>Prognos, %</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>inom</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>EA</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>KI</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Privat konsumtion</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>KI</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt'>3</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:16.1pt'><span style='font-size:9.0pt'>3</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Offentlig konsumtion</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>EA</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt'>3,5</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:16.3pt'>—</p> </td> </tr> <tr style='height:8.4pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bruttoinvesteringar</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>KI</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt'>0,5</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:16.3pt'><span style='font-size:9.0pt'>-1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lagerinvesteringar</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>KI</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>1 115'</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>115'</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Export av varor och tjänster</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>KI</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>6</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:9.0pt'>7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Import av varor och tjänster</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>KI</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>1,5</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:16.55pt'><span style='font-size:9.0pt'>1</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bruttonationalprodukt</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>EA</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>1,6</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:16.55pt'>—</p> </td> </tr> <tr style='height:13.2pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Internationell bedömning</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>EA</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Produktion inom gruvor, mine-</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ralbrott, tillverkningsindustri</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>och skogsbruk</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>KI</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig produktion</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>EA</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Arbetsmarknad</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>EA</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>De enskilda konsumenternas</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ekonomi</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>KI</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kreditmarknad</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>KI</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=181 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sammanfattande översikt</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>EA</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>' Milj. kr., 1968 års priser.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section840> <p class=MsoNormal style='margin-bottom:246.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section841> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-size:9.0pt;font-family: Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>165</span></p> <p class=MsoNormal style='margin-top:48.95pt'><b><span style='font-size:9.0pt'>Innehåll</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>1       Sammanfattande översikt</span></i><i><span style='font-size:9.0pt;font-family:Arial'>                                                                                </span></i><i><span style='font-size:9.0pt'>2</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>1.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Tillbakablick på utvecklingen</span><span style='font-size:9.0pt;font-family:Arial'>                                                                         </span><span style='font-size:9.0pt'>2</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.1pt'>1.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utsikterna för 1976</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                        </span><span style='font-size:9.0pt'>3</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.15pt'>1.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utvecklingen inom olika områden</span><span style='font-size:9.0pt;font-family:Arial'>                                                                   </span><span style='font-size:9.0pt'>9</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2       Det internationella läget</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>25</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.1pt'>2.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Sammanfattande översikt</span><span style='font-size:9.0pt;font-family:Arial'>                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>25</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>2.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Länderöversikter</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                            </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>38</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>3       Utrikeshandeln</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>54</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.1pt'>3.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Exporten</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>54</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt'>3.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Importen</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>64</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt'>3.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bytes- och betalningsbalansen</span><span style='font-size:9.0pt;font-family:Arial'>                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>69</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>4       Produktionen</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>75</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.05pt'>4.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Sammanfattning av produktionsutvecklingen inom industrin</span><span style='font-size:9.0pt; font-family:Arial'>                      </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>75</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>4.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Gruvor och mineralbrott samt tillverkningsindustri</span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>76</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>4.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Skogsbruket</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>92</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt'>4.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Övriga näringsgrenar och den totala produktionen</span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>93</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>5       Arbetsmarknaden</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>96</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.05pt'>5.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Läget på arbetsmarknaden under 1975</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>96</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:9.0pt'>5.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Arbetsmarknaden under 1976</span><span style='font-size:9.0pt;font-family:Arial'>                                                                    </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>102</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>6       De enskilda konsumenternas ekonomi</span><span style='font-size:9.0pt;font-family: Arial'>                                                        </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>106</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.1pt'>6.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>De disponibla inkomsterna</span><span style='font-size:9.0pt;font-family:Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>107</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>6.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Konsumentpriserna</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>111</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='font-size:9.0pt'>6.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Den privata konsumtionen</span><span style='font-size:9.0pt;font-family:Arial'>                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>114</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>7       Investeringarna</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                            </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>116</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.05pt'>7.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Sammanfattning av investeringsprognosen för 1976</span><span style='font-size:9.0pt;font-family: Arial'>                                  </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>116</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:0cm'><span style='font-size:9.0pt'>7.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Investeringsutvecklingen inom olika områden</span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>120</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.05pt'>7.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lagerinvesteringama</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                   </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>130</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>8       Den offentUga verksamheten</span><span style='font-size:9.0pt;font-family:Arial'>                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>134</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.15pt'>8.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Allmänt</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>134</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.05pt'>8.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Staten</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>134</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.05pt'>8.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kommunerna</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>137</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:0cm'><span style='font-size:9.0pt'>8.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Socialförsäkringssektorn</span><span style='font-size:9.0pt;font-family:Arial'>                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>139</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.05pt'>8.5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Den konsoliderade offentiiga sektorn</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>142</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.05pt'>8.6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Beräkning av finanspolitiska effekter</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>146</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:0cm'><span style='font-size:9.0pt'>8.7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Effekter av 1974 års sänkning av mervärdeskatten</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>149</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>9       Kreditmarknaden</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>151</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.1pt'>9.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Likviditetsutvecklingen</span><span style='font-size:9.0pt;font-family:Arial'>                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>152</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:0cm'><span style='font-size:9.0pt'>9.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kreditinstitutens utlåning</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>156</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>9.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Den seklorvisa upplåningen</span><span style='font-size:9.0pt;font-family:Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>158</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>9.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utblick mot 1976</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>162</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Bihang</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Delprognoser och arbetsfördelning</span><span style='font-size:9.0pt;font-family:Arial'>                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>164</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section842> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section843> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilagal    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.8pt'>166</span></p> <p class=MsoNormal style='margin-top:66.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>Tabellförteckning</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1:1    Preliminär försörjningsbalans 1974—1976</span><span style='font-family:Arial'>                                   </span>5</p> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing:-.2pt'>2    Bytesbalans 1974—1976</span><span style='font-family:Arial'>                                                         </span>9</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-9.85pt'>2:1    Bmltonalionalproduktens utveckling i vissa länder och länder­<br> <span style='letter-spacing:-.1pt'>områden 1974—1976</span><span style='font-family:Arial'>                                                                 </span><span style='letter-spacing:-.6pt'>25<br> </span><span style='letter-spacing:-.15pt'>2    Konsumentprisernas utveckling 1962—1975</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.75pt'>28</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:24.25pt;margin-bottom:.0001pt;text-indent:-24.0pt'>3:1    Sveriges export av färdigvaror (exkl. fariyg) till OECD-om­<br> <span style='letter-spacing:-.15pt'>rådet 1972—1976</span><span style='font-family:Arial'>                                                                 </span><span style='letter-spacing:-.6pt'>54</span></p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Sveriges export av färdigvaror (exkl. fartyg) 1968—1976</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.8pt'>55</span></p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Prisutvecklingen för färdigvaror 1960—1976</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.8pt'>57</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Exportutvecklingen för olika varugrupper 1974—1976</span><span style='font-family:Arial'>                  </span><span style='letter-spacing:-.8pt'>58</span></p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Importulvecklingen för olika varugrupper 1974—1976</span><span style='font-family:Arial'>                  </span><span style='letter-spacing:-.8pt'>65</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt;text-indent:0cm'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Bytes- och betalningsbalans 1972—1976</span><span style='font-family:Arial'>                                  </span><span style='letter-spacing:-.6pt'>70</span></p> <p class=MsoNormal style='margin-top:6.5pt'>4:1   Industriproduktionens utveckling 1973—1976<span style='font-family:Arial'>                             </span><span style='letter-spacing:-.7pt'>77</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'>2    Försörjningsbalans för sågade och hyvlade trävaror 1974—</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>1976</span><span style='font-family:Arial'>                                                                                   </span><span style='letter-spacing:-.8pt'>79</span></p> <p class=MsoNormal style='margin-left:22.55pt;text-indent:-12.95pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Försörjningsbalans för verksladsprodukter (exkl. fartyg 1974— <span style='letter-spacing:-.5pt'>1976</span><span style='font-family:Arial'> </span><span style='letter-spacing:-.75pt'>86</span></p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Försörjningsbalans för övrig industrisektor 1974—1976</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.8pt'>89</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt;text-indent:0cm'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Försörjningsbalans för mndvirke 19741976<span style='font-family:Arial'>                                 </span><span style='letter-spacing:-.55pt'>92</span></p> <p class=MsoNormal style='margin-top:6.95pt'><span style='letter-spacing:-.1pt'>5:1    Sysselsättningen inom olika näringsgrenar 1973—1975</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.75pt'>100</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:-14.4pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Arbetslösheten enligt arbetskraftsundersökningarna januari <span style='letter-spacing:-.15pt'>—november 1974 och 1975</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-1.15pt'>101</span></p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Varsel om personalinskränkningar 1970—1975</span><span style='font-family:Arial'>                          </span><span style='letter-spacing:-.8pt'>102</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Produktion och sysselsättnitig 1976</span><span style='font-family:Arial'>                                       </span><span style='letter-spacing:-.75pt'>104</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>6:1    De enskUda konsumenternas inkomster och utgifter 1974—</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>1976</span><span style='font-family:Arial'>                                                                                  </span><span style='letter-spacing:-.75pt'>108</span></p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.25pt'>Inkomstöverföringar tUl hu.shåU 1974—1976</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.8pt'>109</span></p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>HushåUens direkta skatter och avgifter 1971—1976</span><span style='font-family:Arial'>                   </span><span style='letter-spacing: -.75pt'>110</span></p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Konsumentprisindex december 1974—oktober 1975</span><span style='font-family:Arial'>                   </span><span style='letter-spacing: -1.1pt'>111</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.0pt;margin-bottom:.0001pt;text-indent:-14.4pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Konsumentprisförändringen 1973—1976 uppdelad på kom-</span><span style='font-family:Arial'> </span><span style='letter-spacing: -1.75pt'>«*s </span>ponenter<span style='font-family:Arial'>      </span><span style='letter-spacing:-.75pt'>112</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt;text-indent:0cm'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>HushåUens konsumtionsutveckling 1963—1975</span><span style='font-family:Arial'>                       </span><span style='letter-spacing: -.85pt'>113</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'>7:1    Bmltoinvesteringarnas utveckling 1971—1975 samt prognos</p> <p class=MsoNormal style='margin-left:24.25pt'><span style='letter-spacing: -.1pt'>för 1976</span><span style='font-family:Arial'>                                                                            </span><span style='letter-spacing:-.75pt'>117</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'>2    <span style='letter-spacing: -.05pt'>Bruttoinvesteringarnas utveckling 1971—1975 samt prognos</span></p> <p class=MsoNormal style='margin-left:24.5pt'><span style='letter-spacing:-.05pt'>för 1976 för privat, statlig och kommunal sektor</span><span style='font-family: Arial'>                        </span><span style='letter-spacing:-.8pt'>118</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.25pt;margin-bottom:.0001pt;text-indent:-14.4pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Lägenheter i  påbörjade  och  inflyltningsfärdiga  bostads­<span style='letter-spacing: -.25pt'>byggen 1970—1976</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-1.05pt'>121</span></p> <p class=MsoNormal style='margin-left:24.25pt;text-indent:-14.4pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Antal lägenheter för vilka preliminära beslut om bostads­<span style='letter-spacing: -.2pt'>lån tiU ombyggnad meddelats 1970—1975</span><span style='font-family: Arial'>      </span><span style='letter-spacing:-.75pt'>122</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.25pt;margin-bottom:.0001pt;text-indent:-14.4pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Planerade och faktiska förändringar av den egentliga in­<span style='letter-spacing:-.15pt'>dustrins investeringar 1966—1976</span><span style='font-family:Arial'>      </span><span style='letter-spacing:-.9pt'>125</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section844> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section845> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.05pt'>Bil. 1    Preliminär nationalbudget</span><span style='font-family:Arial'>                                                  </span><span style='letter-spacing:-.55pt'>16?</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:24.25pt;margin-bottom:.0001pt;text-indent:-14.4pt'>6    Planerade och faktiska förändringar av de borgerliga pri-<br> märkommunemas och landstingens investeringar  1969—</p> <p class=MsoNormal style='margin-left:24.95pt'><span style='letter-spacing: -.5pt'>1976</span><span style='font-family:Arial'>                                                                                 </span><span style='letter-spacing:-.8pt'>129</span></p> <p class=MsoNormal style='margin-left:24.25pt;text-indent:-14.4pt'>7    Lagervolymförändringar totalt och efter näringsgrenar 1972—<br> <span style='letter-spacing:-.45pt'>1976</span><span style='font-family:Arial'>                                                                                 </span><span style='letter-spacing:-.8pt'>132</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='letter-spacing:-.05pt'>8:1    Statens inkomster och utgifter 1974—1976</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.75pt'>136</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Kommunemas inkomster och utgifter 1974—1976</span><span style='font-family:Arial'>                     </span><span style='letter-spacing: -.8pt'>138</span></p> <p class=MsoNormal style='margin-left:24.25pt;text-indent:-14.4pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Socialförsäkringssektorns (exkl. AUmänna pensionsfonden) <span style='letter-spacing:-.1pt'>inkomster och utgifter 1974—1976</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-1.15pt'>141</span></p> <p class=MsoNormal style='margin-left:24.25pt;text-indent:-14.4pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>AUmänna pensionsfondens inkomster, utgifter och placeringar </span><span style='letter-spacing:-.45pt'>1974—1976</span><span style='font-family:Arial'>   </span><span style='letter-spacing:-.8pt'>142</span></p> <p class=MsoNormal style='margin-left:24.25pt;text-indent:-14.4pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Den offentiiga sektoms konsumtion och investeringar 1974— </span><span style='letter-spacing:-.5pt'>1976</span><span style='font-family:Arial'> </span><span style='letter-spacing:-.9pt'>143</span></p> <p class=MsoNormal style='margin-left:24.25pt;text-indent:-14.4pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Den   konsoliderade  offentiiga   sektorns   (exkl.   AUmänna </span><span style='letter-spacing:-.1pt'>pensionsfonden) inkomster och utgifter 1974—1976</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.9pt'>144</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt;text-indent:0cm'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Finanspolitiska effekter 1975 och 1976</span><span style='font-family:Arial'>                                    </span><span style='letter-spacing:-.85pt'>148</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'>9:1    Penningmängden hos allmänheten de tre första kvartalen</p> <p class=MsoNormal style='margin-left:24.7pt'><span style='letter-spacing:-.45pt'>1973—1975</span><span style='font-family:Arial'>                                                                         </span><span style='letter-spacing:-.9pt'>153</span></p> <p class=MsoNormal style='margin-left:9.6pt'>2    Bankernas likvida tillgångar de tre första kvartalen 1974</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>och 1975</span><span style='font-family:Arial'>                                                                         </span><span style='letter-spacing:-.85pt'>155</span></p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Kreditmarknaden de tre första kvartalen 1974 och 1975</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.8pt'>157</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:-14.4pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Statens budgelutfall samt upplåningsformer de tre försia <span style='letter-spacing: -.1pt'>kvartalen 1974 och 1975</span><span style='font-family:Arial'>     </span><span style='letter-spacing:-.9pt'>159</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.0pt;margin-bottom:.0001pt;text-indent:-14.4pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Bostadssektorns upplåning på kreditmarknaden de tre första <span style='letter-spacing:-.15pt'>kvartalen 1974 och 1975</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.9pt'>159</span></p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Vinstutvecklingen inom industrin 1969—1974</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.75pt'>160</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt;text-indent:0cm'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Självfinansieringen inom industrin 1969—1974</span><span style='font-family:Arial'>                       </span><span style='letter-spacing: -1.0pt'>161</span></p> <p class=MsoNormal style='margin-left:24.0pt;text-indent:-14.4pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Näringslivets upplåning på kreditmarknaden de tre första <span style='letter-spacing:-.1pt'>kvartalen 1974 och 1975</span><span style='font-family:Arial'>    </span><span style='letter-spacing:-1.2pt'>161</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section846> <p class=MsoNormal style='margin-bottom:270.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section847> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                    </span><span style='letter-spacing:-.9pt'>168</span></p> <p class=MsoNormal style='margin-top:66.7pt'><b><span style='letter-spacing: -.15pt'>Diagramförteckning</span></b></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:24.25pt;margin-bottom:.0001pt;text-indent:-24.25pt'>2:1    Bmltonalionalproduktens utveckling i olika länder och län­<br> <span style='letter-spacing:-.15pt'>derområden 1966—1975</span><span style='font-family:Arial'>                                                       </span><span style='letter-spacing:-.6pt'>27</span></p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Industriproduktionen i vissa länder 1973—1975</span><span style='font-family:Arial'>                        </span><span style='letter-spacing:-.7pt'>30</span></p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Råvaruprisernas utveckling 1973—1975</span><span style='font-family:Arial'>                                  </span><span style='letter-spacing:-.7pt'>32</span></p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Bylesbalansutvecklingen i vissa länder 1973—1975</span><span style='font-family:Arial'>                   </span><span style='letter-spacing: -.7pt'>34</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'>3:1    Exportutvecklingen, totalt och för vissa varugmpper 1969—</p> <p class=MsoNormal style='margin-left:24.7pt'><span style='letter-spacing:-.45pt'>1976</span><span style='font-family:Arial'>                                                                                  </span><span style='letter-spacing:-.45pt'>60</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'>5:1   Antal obesatta platser 1971—nov./dec. 1975<span style='font-family:Arial'>                               </span><span style='letter-spacing:-.7pt'>98</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.05pt'>2   Arbetslöshet och obesatta platser 1970—nov./dec. 1975</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-1.1pt'>101</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'>6:1    Hushållens disponibla inkomster och konsumtionsutgifter</p> <p class=MsoNormal style='margin-left:24.7pt'><span style='letter-spacing:-.4pt'>1964—1976</span><span style='font-family:Arial'>                                                                         </span><span style='letter-spacing:-.75pt'>114</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'>7:1    Byggnads- och maskininvesteringar, totalt och uppdelat på</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>sektorer 1967—1976</span><span style='font-family:Arial'>                                                           </span><span style='letter-spacing:-.75pt'>119</span></p> <p class=MsoNormal style='margin-left:9.85pt'>2    Investeringar i bostäder och inom egentiig industri 1969—</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>1976</span><span style='font-family:Arial'>                                                                               </span><span style='letter-spacing:-.75pt'>123</span></p> <p class=MsoNormal style='margin-left:24.25pt;text-indent:-14.4pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Investeringar inom egentiig industri, totalt och uppdelat på <span style='letter-spacing: -.15pt'>branscher 1969—1976</span><span style='font-family:Arial'>    </span><span style='letter-spacing:-.8pt'>126</span></p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Totala industrins lagervolymförändringar 1963—1976</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -1.1pt'>131</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'>9:1    Riksbankens guld och valutor, valutabankernas tidsposition</p> <p class=MsoNormal style='margin-left:24.7pt'><span style='letter-spacing:-.15pt'>samt valutareserven 1971—1975</span><span style='font-family:Arial'>                                           </span><span style='letter-spacing:-1.1pt'>151</span></p> <p class=MsoNormal style='margin-left:10.1pt'>2     Affärsbankernas utestående krediter  till  övriga ändamål</p> <p class=MsoNormal style='margin-left:24.7pt'><span style='letter-spacing:-.15pt'>exkl. bostadsbyggnadskrediter 1970—1975</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-.8pt'>152</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Penningsmängden hos allmänheten 1968—1975</span><span style='font-family:Arial'>                       </span><span style='letter-spacing: -.8pt'>154</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Industrins Ukvidilelsutveckling 1969—1975</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-.8pt'>154</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section848> <p class=MsoNormal style='margin-bottom:227.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section849> <p class=MsoNormal><b><span style='font-size:13.0pt;letter-spacing:-.35pt'>Bilaga 2</span></b></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:51.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:25.0pt; letter-spacing:-1.0pt'>Riksrevisionsverkets </span></b><b><span style='font-size:25.0pt;letter-spacing:-1.1pt'>inkomstberäkning</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section850> <p class=MsoNormal style='margin-bottom:541.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section851> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section852> <p class=MsoNormal style='margin-bottom:651.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section853> <p class=MsoNormal><b><span style='letter-spacing:-.05pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <p class=MsoNormal style='margin-top:64.55pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='letter-spacing:-.35pt'>Bilaga 2</span></i></p> <p class=MsoNormal style='margin-top:157.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>Till <span style='letter-spacing: 2.35pt'>REGERINGEN</span></p> <p class=MsoNormal style='margin-top:282.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Enligt den för riksrevisionsverket (RRV) gällande instruktionen åligger </span><span style='letter-spacing:-.05pt'>det RRV atl varje år till regeringen avlämna en beräkning av statens in­komster för det kommande budgetåret, avsedd som underlag för in­</span>komstberäkningen i budgetpropositionen.</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><i><span style='letter-spacing: -.3pt'>1   Riksdagen 1975/76.1 saml. Nr 100. Bilaga 1. Bil. 2</span></i></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section854> <p class=MsoNormal style='margin-bottom:2.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section855> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                         </span><span style='font-size:9.0pt'>2</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>RRV kommer i denna skrivelse att lägga fram etl förslag till beräk­ning av statens inkomster för budgetåret 1976/77. Inledningsvis lämnas en sammanfattning av tolalbudgetens utfall de senaste fem åren.</span></p> <p class=MsoNormal style='margin-top:27.6pt'><b><span style='font-size:9.0pt'>Totalbudgetens utfall budgetåren 1970/71—1974/75</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I tabellen nedan presenteras inkomster och utgifter på lolalbudgeten de senaste fem åren. Utgiftsökningarna har varje år varit större än in­komstökningarna. Tolalbudgetens underskott har därför vuxit under fe­mårsperioden. UnderskoHel uppgick budgetåret 1970/71 till 2,6 miljar­der kr. Budgetåret 1974/75 var det 10,7 miljarder kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Inkomsterna har påverkats kraftigt av skatteomläggningarna inkomst­åren 1971, 1973, 1974 och 1975. Den direkta skatten för fysiska perso­ner har justerats nedåt. Med direkt skatt avses t. ex. skatt på inkomst och förmögenhet. Skallen erläggs direkt vid inkomstkällan av den som skall beskatias. Med indirekt skatt avses skatl på viss slags förbruk­ning. Som exempel kan nämnas mervärdeskatt-, sprit- och tobaksskatter. Hit hör också arbetsgivaravgifter. Dessa skatter och avgifter inbetalas</span></p> <p class=MsoNormal style='margin-top:35.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>Totalbudgetens utfall budgetåren</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt; letter-spacing:-.05pt'>1970/71—1974/75. Milj. kr.</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:122.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>1970/71</span><span style='font-size:9.0pt;font-family: Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1971/72</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size: 9.0pt;letter-spacing:-.35pt'>1972/73</span><span style='font-size:9.0pt; font-family:Arial'>   </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1973/74</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Inkomster<br> Driftbudgeten:<br> Skatt på inkomst och förmö­<br> genhet samt socialförsäk­<br> <span style='letter-spacing:-.1pt'>ringsavgifter m. m</span>................ </span><span style='font-size:9.0pt;font-family:Arial'>........ </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>18 441</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>19 772</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.4pt'>18 266</span><span style='font-size:9.0pt; font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>20 957</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>28 091</span></p> <p class=MsoNormal style='margin-left:17.3pt;text-indent:-7.9pt'><span style='font-size:9.0pt'>Övrig skatt på inkomst, för­<br> mögenhet och rörelse____ </span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>629</span><span style='font-size: 9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt; letter-spacing:-.45pt'>748</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>787</span><span style='font-size: 9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt; letter-spacing:-.65pt'>843</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>963</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Automobilskattemedel   </span><span style='font-size: 9.0pt'>___ </span><span style='font-size:9.0pt;font-family:Arial'>____ </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>3 223</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>3 329</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>3 450</span><span style='font-size:9.0pt; font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>3 616</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>3 685</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Allmän arbetsgivaravgift</span><span style='font-size: 9.0pt'>___ </span><span style='font-size:9.0pt;font-family:Arial'>____ </span><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.65pt'>II </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>202</span><span style='font-size: 9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt'>1944</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.35pt'>3 086</span><span style='font-size:9.0pt; font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>4 555</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>5 360</span></p> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>Mervärdeskatt..................... </span><span style='font-size:9.0pt;font-family:Arial'>......... </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>9 088</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size: 9.0pt;letter-spacing:-.35pt'>11 626</span><span style='font-size:9.0pt; font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>13 096</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>13 930</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>14 681</span></p> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>Tullar och acciser i övrigt ..</span><span style='font-size:9.0pt;font-family:Arial'>.. </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>7 823</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>8 387</span><span style='font-size:9.0pt;font-family: Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>8 679</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>9 381</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.5pt'>10 851<br> </span><span style='font-size:9.0pt'>Uppbörd i statens verksam­<br> het och diverse inkomster</span><span style='font-size:9.0pt;font-family:Arial'>.... </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>I 534</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt; letter-spacing:-.4pt'>1 794</span><span style='font-size:9.0pt;font-family: Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>2 034</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>2 075</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.2pt'>2 240<br> </span><span style='font-size:9.0pt'>Statens affärsverksfonder  ..</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt; letter-spacing:-.65pt'>573</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>680</span><span style='font-size: 9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt; letter-spacing:-.4pt'>814</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>950</span><span style='font-size: 9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>834<br> </span><span style='font-size:9.0pt'>Övriga kapitalfonder............ </span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1 864</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>2 023</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.35pt'>2 435</span><span style='font-size:9.0pt; font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>2 827</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>3 317</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Säger för driftbudgeten</span><span style='font-size: 9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>44 378</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>50 303</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>52 647</span><span style='font-size:9.0pt; font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>59 133</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>70 022</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>övrig finansiering   ............... </span><span style='font-size:9.0pt;font-family: Arial'>........ </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1259</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt'>1527</span><span style='font-size:9.0pt;font-family: Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1 867</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.35pt'>2 356</span><span style='font-size:9.0pt; font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing: -.2pt'>2 467</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:48.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa mkomster</span></b><b><span style='font-size:9.0pt; font-family:Arial'>  </span></b><b><span style='font-size:9.0pt;letter-spacing: -.35pt'>45 637</span></b><b><span style='font-size:9.0pt;font-family:Arial'>       </span></b><b><span style='font-size:9.0pt'>51830</span></b><b><span style='font-size:9.0pt; font-family:Arial'>     </span></b><b><span style='font-size:9.0pt;letter-spacing: -.3pt'>54 513</span></b><b><span style='font-size:9.0pt;font-family:Arial'>      </span></b><b><span style='font-size:9.0pt'>61489</span></b><b><span style='font-size:9.0pt; font-family:Arial'>      </span></b><b><span style='font-size:9.0pt;letter-spacing: -.2pt'>72 490</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt;text-indent:-7.45pt'><span style='font-size:9.0pt'>Utgifter<br> Driftbudgeten (exkl avskriv­<br> <span style='letter-spacing:-.1pt'>ningsanslag)</span>.......................... </span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt'>41240</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>47 992</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size: 9.0pt;letter-spacing:-.35pt'>53 475</span><span style='font-size:9.0pt; font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>62 746</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>73 853</span></p> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Investeringsanslag   </span><span style='font-size:9.0pt'>............. </span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>7 413</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>7 578</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>7 719</span><span style='font-size:9.0pt; font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>8 182</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>9 061</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>Ökning av rörUga krediter..</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt'>-   384</span><span style='font-size:9.0pt;font-family: Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>—    73</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size: 9.0pt;letter-spacing:-.4pt'>—   476</span><span style='font-size:9.0pt; font-family:Arial'>   </span><span style='font-size:9.0pt'>—    47.</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>273</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:58.55pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa utgifter</span></b><b><span style='font-size:9.0pt; font-family:Arial'>  </span></b><b><span style='font-size:9.0pt;letter-spacing: -.3pt'>48 269</span></b><b><span style='font-size:9.0pt;font-family:Arial'>      </span></b><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>55 497</span></b><b><span style='font-size:9.0pt;font-family:Arial'>     </span></b><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>60 718</span></b><b><span style='font-size:9.0pt;font-family:Arial'>     </span></b><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>70 881</span></b><b><span style='font-size:9.0pt;font-family:Arial'>       </span></b><b><span style='font-size:9.0pt'>83187</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Totalbudgetsaldo</span><span style='font-size:9.0pt; font-family:Arial'>                             </span><span style='font-size: 9.0pt'>-2 632</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt'>-3 667</span><span style='font-size:9.0pt;font-family: Arial'>     </span><span style='font-size:9.0pt'>-6 205</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size: 9.0pt'>-9 393</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size:9.0pt'>-10 698</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section856> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section857> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.05pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-family:Arial'>                               </span>3</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:91.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>vanligen inte av den slutlige konsumenten. Den indirekta skallen erläggs </span>tidigare i produktionsledet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Sänkningen i den direkta skallen den senasie femårsperioden har fi­nansierats med höjningar av de indirekta skatterna. Sänkningen av den <span style='letter-spacing:-.05pt'>direkta skatten från 1 januari 1971 finansierades med bl. a. höjd mer­</span>värdeskatt. En höjning av den allmänna arbetsgivaravgiften från 1 janu­<span style='letter-spacing:-.05pt'>ari 1971 från 2 % till 4 % finansierade en ny sänkning av den statiiga </span>inkomstskatten från samma lidpunkt. Lönlagarnas folkpensionsavgifter <span style='letter-spacing:-.05pt'>slopades år 1974. De ersattes med en socialförsäkringsavgift till folkpen­</span>sioneringen som debiteras arbetsgivaren. Ar 1975 gjordes en motsva­<span style='letter-spacing: -.05pt'>rande omläggning av lönlagarnas sjukförsäkringsavgifter. Socialförsäk­</span>ringsavgiflerna lill folkpensioneringen och till allmänna sjukförsäk­ringen redovisas på samma titel som tidigare motsvarande löntagarav-<span style='letter-spacing:-.05pt'>gifler nämligen på titeln skatt på inkomst och förmögenhet saml social­försäkringsavgifter m. m. Titeln innehåller således både direkta och in­direkta skatter. Mervärdeskattens tillväxt dämpades budgetåren 1973/74 </span><span style='letter-spacing:-.1pt'>och 1974/75 av återbetalningar av s. k. byggmoms samt av den tillfälliga </span>sänkningen av mervärdeskatten från den 1 april till den 15 september <span style='letter-spacing:-.05pt'>1974. En närmare redogörelse för utvecklingen av statens inkomster och </span>utgifter lämnas i RRVs publikation &quot;Statens finanser 1975&quot;.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I tabellen nedan redovisas statens totala inkomster fördelade enligt en </span>realekonomisk gruppering. Förutom de direkta och indirekta skatterna <span style='letter-spacing:-.05pt'>ingår statens inkomster av kapital och rörelse. Dessa består av bl. a. de inlevererade överskollen från affärsverken och vissa ränteinkomster av </span>statlig kreditgivning. Under rubriken avgifter och bidrag redovisas främst avgifter för olika tjänster som statliga institutioner tillhandahål­ler. Avgifterna skall normall läcka statens kostnader för att producera <span style='letter-spacing: -.05pt'>tjänsterna. I övriga inkomster ingår huvudsakligen övrig finansiering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Av tabeUen framgår hur de indirekta skatterna vuxit i betydelse under den senasie femårsperioden. Den slagnation i andelstillväxten som kan </span>noteras del senasie budgetåret sammanhänger med de tidigare nämnda reduceringarna av mervärdeskatten år 1974.</p> <p class=MsoNormal style='margin-top:44.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>Utfallet av statens totala inkomster budgetåren 1970/71 — 1974/75. Milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:4.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1970/71</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b>%</b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1971/72</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b>%</b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>1972/73</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>%</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1973/74</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>%</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>1974/75</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b>%</b></p> </td> </tr> <tr style='height:17.75pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Direkta skatter</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>19 070</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>41,8</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>20 520</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>39,6</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>19 053</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>35,0</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>20 331</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>33,1</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>24 916</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:9.0pt'>34,4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Indirekta skatter</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>21 809</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>47,8</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>25 834</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>49,8</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>28 882</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>53,0</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>33 521</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>54,5</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>39 349</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>54,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inkomst av kapital</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>och rörelse</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>2 437</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>5,3</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>2 703</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>5,2</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>3 249</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt'>6,0</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>3 777</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>6,1</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>4 151</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:1.9pt'><b><span style='font-size:9.0pt'>5,7</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avgifter och bidrag</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>985</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>2,2</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1 190</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>2,3</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1382</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>2,5</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1 417</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>2,3</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1 515</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>2,1</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga inkomster</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>1 336</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>2,9</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1 582</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>3,1</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1 948</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>3,5</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>2 443</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>4,0</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>2 559</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt'>3,5</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:44.4pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Summa</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>45 637</span></b></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>100,0</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>51830</span></b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>100,0</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>54 513</span></b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>100,0</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>61489</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>100,0</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>72 490</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:1.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>100,0</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section858> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section859> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:11.0pt; letter-spacing:-.05pt'>Prop, 1975/76:100    Bilaga 1   Finansplanen</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>Totalbudgeten 1974/75 Milj. kr.</span></b></p> <p class=MsoNormal style='margin-bottom:2.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknat</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Redovisa-</span></p> </td> <td width=67 colspan=2 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Merin-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>enligt</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>de belopp</span></p> </td> <td width=67 colspan=2 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>komst (+)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>stats-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 colspan=2 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>resp. brist</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>budget</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:11.0pt'>(-)</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>1</span></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>A. Skatter, avgifter, m. m.</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Skatt på inkomst och förmögenhet samt</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>socialförsäkringsavgifter m. m.</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>29 800</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>28 091</span></p> </td> <td width=67 colspan=2 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:12.7pt'><span style='font-size:8.0pt'>-1 709</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga skatter på ink., förra, och rörelse</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>893</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>963</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:8.0pt'>70</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Automobilskattemedel:</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>3 545</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>3 685</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:11.0pt'>+</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:8.0pt'>140</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Bensin- och brännoljeskatt</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1 800</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>1 754</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:8.0pt'>46</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Vägtrafikskatt</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1 745</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>1931</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:11.0pt'>+</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:8.0pt'>186</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Allmän arbetsgivaravgift</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>5 190</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>5 360</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:8.0pt'>170</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tullar och acciser:</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>24 382</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>25 532</span></p> </td> <td width=67 colspan=2 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:8.0pt'>-fl 150</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Tull medel</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1 090</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1250</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:11.0pt'>+</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:8.0pt'>160</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Mervärdeskatt</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>14 030</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>14 681</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:11.0pt'>+</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.45pt'><span style='font-size:8.0pt'>651</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Särskilda varuskatter</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>406</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>393</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.7pt'><span style='font-size:8.0pt'>13</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Omsättningsskatt på motorfordon</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>616</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>745</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-H</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:8.0pt'>129</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Tobaksskatt</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1 847</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>2 062</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:11.0pt'>+</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:8.0pt'>215</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Skatt på sprit</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>2 805</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>2 886</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>-1-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:13.2pt'><span style='font-size:8.0pt'>81</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Skatt på vin</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>430</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>432</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:11.0pt'>-)-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt'>2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Skatt på malt- och läskedrycker</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>695</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>678</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:8.0pt'>17</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Energiskatt</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1945</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1944</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:11.0pt'>—</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.7pt'><span style='font-size:8.0pt'>1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Särskild vägtrafikskatt</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>166</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>202</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>-h</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>36</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>övriga tullar och acciser</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>352</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>260</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt'>92</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Uppbörd i statens verksamhet</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1 321</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1404</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:11.0pt'>+</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:8.0pt'>83</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Diverse inkomster:</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>751</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>837</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:11.0pt'>+</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt'>86</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Bötesmedel</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>95</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>111</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>-1-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>16</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Totalisatormedel</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>95</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>115</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>20</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Tipsmedel</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>295</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>302</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:11.0pt'>+</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>7</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Lotterimedel</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>181</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>217</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>36</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>övriga diverse inkomster</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>85</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>91</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>-r</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:8.0pt'>6</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:126.25pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>65 883</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>65 871</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:11.0pt'>—</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>12</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>B. Inkomster av statens kapitalfonder</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens affärsverksfonder:</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>810</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>834</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>24</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Postverket</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Televerket</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>159</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>175</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>16</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Statens järnvägar</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>35</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>67</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>32</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Statens vattenfallsverk</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>570</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>560</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>10</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>övriga affärsverk</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>42</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>29</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:11.0pt'>—</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>13</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Riksbanksfonden</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>250</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>350</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:8.0pt'>100</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens allmänna fastighelsfond</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>433</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>414</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:8.0pt'>19</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Försvarets fastighetsfond</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>129</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>145</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>16</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens utlåningsfonder:</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1 965</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1964</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:8.0pt'>1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Lånefonden för bostadsbyggande</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>1 865</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>1 854</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:11.0pt'>—</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt'>11</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>övriga utlåningsfonder</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>100</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>110</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:8.0pt'>10</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fonden för läneunderstöd</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>71</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>107</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:8.0pt'>36</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fonden för statens aktier</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>111</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>98</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>13</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fonden för beredskapslagring</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>79</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>78</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:11.0pt'>—</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt'>1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens pensionsfonder</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>96</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>98</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:8.0pt'>2</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Diverse kapitalfonder</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>69</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>64</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:11.0pt'>—</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:8.0pt'>5</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:126.95pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>4013</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>4 151</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>138</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>C. Kapitalbudgetens inkomster</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Avskrivningsmedel och övriga kapital-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>medel inom fonderna:</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>2 070</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>2 456</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:8.0pt'>386</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>Statens affärsverksfonder</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1 693</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>2 045</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:8.0pt'>352</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>övriga kapitalfonder</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>377</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>410</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:8.0pt'>33</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>övrig kapitalåterbetalning</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>27</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>12</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>—</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:8.0pt'>15</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:127.45pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>2 097</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>2 467</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:8.0pt'>370</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Totalbudgetens inkomster</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>71992</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>72 490</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:8.0pt'>498</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Underskott</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>10 994</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>10 698</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:11.0pt'>—</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:8.0pt'>296</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=218 valign=top style='width:163.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:109.45pt'><span style='font-size:8.0pt'>Totalsumma</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>82 987</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>83 187</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:10.1pt'><b><span style='font-size: 8.0pt'>200</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section860> <p class=MsoNormal style='margin-bottom:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section861> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='letter-spacing: -.05pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>1 statsbud-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Redo-</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>Meratgift (4-)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>get och till-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>visade</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>resp.</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>läggsbud-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>belopp</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>besparing</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>geter upp-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.4pt'>(-)</p> </td> </tr> <tr style='height:14.15pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 colspan=2 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>tagna belopp</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>A. Utgiftsanslag:</span></i></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>I. Kungl. hov- och slottsstatema</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>10</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>10</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:15.1pt'>------------- </p> </td> </tr> <tr style='height:8.9pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span lang=EN-US style='font-size:9.0pt'>II. </span><span style='font-size:9.0pt'>Justitiedepartementet</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>2 942</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>3 285</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:9.0pt'>4-   343</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>III. Utrikesdepartementet</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>2 379</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>2 498</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:9.0pt'>4-   119</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span lang=EN-US style='font-size:9.0pt'>IV. </span><span style='font-size:9.0pt'>Försvarsdepartementet</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>8 452</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>9 204</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:9.0pt'>4-   752</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>V. Socialdepartementet</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>23 485</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>24 376</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:9.0pt'>4-   891</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span lang=EN-US style='font-size:9.0pt'>VI. </span><span style='font-size:9.0pt'>Kommunikationsdepartementet</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>5 600</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>5 587</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:9.0pt'>-     13</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>VII. Finansdepartementet</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>6 976</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>5 749</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:9.0pt'>-1 227</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>VIII. Utbildningsdepartementet</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>10 933</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>11 526</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:9.0pt'>+   593</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>DC. Jordbruksdepartementet</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>3 507</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>3 612</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:9.0pt'>4-   105</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span lang=EN-US style='font-size:9.0pt'>X. </span><span style='font-size:9.0pt'>Handelsdepartementet</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>444</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>429</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:9.0pt'>-     15</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span lang=EN-US style='font-size:9.0pt'>XI. </span><span style='font-size:9.0pt'>Arbetsmarknadsdepartementet</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>4 906</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>4 559</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:9.0pt'>-   347</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>XII. Bostadsdepartementet</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>4 909</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>4 473</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:14.65pt'><span style='font-size:9.0pt'>-   436</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>XIII. Industridepartementet</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>2 503</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>2 530</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:14.65pt'><span style='font-size:9.0pt'>+     27</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>XTV. Kommundepartementet</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>1057</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>1 205</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:14.65pt'><span style='font-size:9.0pt'>4-    148</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span lang=EN-US style='font-size:9.0pt'>XV. </span><span style='font-size:9.0pt'>Oförutsedda utgifter</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>7</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:14.4pt'><span style='font-size:9.0pt'>4-       6</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>XVI. Riksdagen och dess verk m. m.</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>110</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>125</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:9.0pt'>4-     15</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>XVII. Riksgäldsfonden</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>3 475</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>3 739</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:14.4pt'><span style='font-size:9.0pt'>4-   264</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:114.25pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Summa</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>81 687</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>82 914</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:9.0pt'>4-1227</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>B. övrig medelsförbrukning:</span></i></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>I. Minskning av anslagsbehållningar</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>1 100</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(-137)</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:14.4pt'><span style='font-size:9.0pt'>-1 100</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span lang=EN-US style='font-size:9.0pt'>II. </span><span style='font-size:9.0pt'>ökad disposition av rörliga</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt'>krediter</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>200</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>273</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:9.0pt'>&#9632;+     73</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:114.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Summa</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>1 300</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>273</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:14.65pt'><span style='font-size:9.0pt'>-1027</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=200 valign=top style='width:150.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Totalbudgetens utgifter</span></i></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>82 987</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>83187</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:14.4pt'><span style='font-size:9.0pt'>4-   200</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:28.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>Totalbudgetens utfall budgetåret 1974/75</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Utfallet av lolalbudgeten för budgetåret 1974/75 i förhållande till i statsbudget och tilläggsbudgeter upptagna belopp framgår av samman­</span>ställningen på s. 4—5. Totalbudgeten visar ett underskoll av 10 698 milj. kr. Utgifterna uppgår lill 83 187 milj. kr. och inkomsterna lill 72 490 milj. kr. Inkomsterna består av driftbudgetens inkomster, <span style='letter-spacing:-.1pt'>70 022 milj. kr., och övrig finansiering, 2 467 milj. kr. i form av dels avskrivningar och övriga kapitalmedel inom fonderna, dels övrig kapilal­</span>återbetalning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.1pt'>På utgiftssidan upptas alla utgiftsanslag för de olika huvudtitlarna (departementsområdena) oberoende av om de består av utgifter för <span style='letter-spacing:-.05pt'>driftbudgeten eller investeringar. Riksgäldsfondens underskott redovisas </span>härvid som en särskild huvudtitel. Utgifterna på driftbudgetens anslag <span style='letter-spacing:-.05pt'>för avskrivning av nya kapitalinvesteringar och oreglerade kapitalme­</span>delsförluster upptas inte på totalbudgeten. Dessa anslag innebär endast <span style='letter-spacing:-.05pt'>en överföring av utgifter mellan driftbudgeten och kapitalbudgelen. De </span>påverkar således inle totalbudgetens omslutning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section862> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section863> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt'>6</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>På Utgiftssidan anges vidare den medelsförbrukning, som beräknats i övrigt, nämligen i förekommande fall i form av minskade anslagsbehåll­ningar och ökad disposition av rörliga krediter. Utgifterna på reserva­tionsanslag och investeringsanslag ingår i redovisade belopp. Föränd­ringarna i anslagsbehållningarna kan därför inte härutöver upptas som en särskild post i redovisningen. Inom parentes anges emellertid det be­lopp som svarar mol den i slatsbudgeten beräknade förändringen av an­slagsbehållningarna. Motsvarande sammanställningar och kommen­tarer lill dessa publiceras månalUgen under del löpande budgetåret av RRV i de s. k. budgetprognoserna.</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Driftbudgetens inkomster budgetåret 1975/76</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I bilaga B redovisas en sammanstäUning över det beräknade utfallet av driftbudgetens inkomster för budgetåret 1975/76. Beräkningen bygger till viss del på uppgifter som RRV infordrat från berörda myndigheler. Enligt denna beräkning skulle irikomsltitlarna på driftbudgeten ge en in­komst av 86 257 milj. kr., mot i statsbudgeten beräknat 82 453 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Inkomsterna på titeln skatt på inkomst och förmögenhet samt social­försäkringsavgifter m. m. beräknas nu översliga det i statsbudgeten upp­tagna beloppet med 4 300 milj. kr. Detta beror främst på alt löntagarnas inkomstutveckling under åren 1975 och 1976 enligt vad som nu är känt väntas bli betydligt högre än som antogs i de tidigare kalkylerna. Dessa gjordes före det alt de centrala avtalsförhandlingarna hade avslutats un­der våren 1975. Bland övriga inkomsttitlar räknas med högre inkomster än i statsbudgeten för bensinskatt med 57 milj. kr., allmän arbetsgivar­avgift med 200 milj. kr., tobaksskatt med 116 milj. kr., spritskatt med 50 milj. kr. och för skatt på malt- och läskedrycker med 115 milj. kr. Högre inkomster räknas även för pensionsmedel med 197 milj. kr. och statens järnvägar med 72 mUj. kr. Lägre inkomster än i statsbudgeten räknas för bl. a. mervärdeskatt med 1 100 milj. kr. och för energiskatt med 433 milj. kr.</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Utvecklingen av skatteunderlaget verksamhetsåren 1969—1974</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För atl kunna bedöma den framtida utvecklingen av statens inkoms­ter är det av stor betydelse att analysera förändringarna av fysiska och juridiska personers inkomster. Här görs därför försl en återblick på ut­vecklingen av dessa inkomster, sådana de kommer till uttryck i taxe-ringssiatistiken.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Utvecklingen av inkomster och avdrag från olika förvärvskällor vid laxeringen till statlig inkomstskatt redovisas i tabellen på s. 8—9. Av ta­bellen framgår utfallet vid de senaste sex taxeringarna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Nämnda tabell visar att den sammanräknade nettoinkomsten för fy­siska personer m. fl. till största delen, 95 %, består av inkomst av tjänst</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section864> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section865> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.05pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-family:Arial'>                               </span>7</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>eller lillfällig förvärvsverksamhet. Därnäst i betydelse kommer inkomst av rörelse med drygt 4 % och inkomst av kapital med drygt 2 %.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Inkomst av tjänst har ökat kraftigt under den i tabeUen redovisade sexårsperioden. Betydande avtalsmässiga lönelyflningar i förening med </span>löneglidning och ökal antal arbetstimmar har medfört en kraftig steg­ring av lönesumman under perioden. För inkomst av tjänst redovisas <span style='letter-spacing:-.1pt'>en genomsnittlig inkomstökning på 11,7 % mellan 1969 och 1974. Vid </span>jämförelse mellan åren måste observeras all deklaralionspliktgränsen <span style='letter-spacing:-.1pt'>höjdes mellan åren 1970 och 1971 från 2 400 kr. till 4 500 kr. Samtidigt </span>slopades deklarationsplikten för folkpensionärernas kommunala bo­stadstillägg. Del kan antas ha reducerat inkomst av tjänst år 1971 med mellan en halv och en procent.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Fr. o. m. 1973 års taxering reducerades deklarationsplikten ylterli­gare. Pensionärer som har enbart folkpension (inkl. pensionstillskott) och små sidoinkomster behöver inte längre deklarera. Sidoinkomsterna <span style='letter-spacing:-.05pt'>får uppgå till högst 1 500 kr. för ensamstående och 2 000 kr. för övriga. Eftersom dessa pensionärer tidigare generellt beviljats extra avdrag mot­</span>svarande extrainkomsterna var deras beskattningsbara inkomst lika med noU både för 1971 och 1972. Den totala statliga eller kommunala skat­ten har således inte påverkals av förskjutningen i deklaralionspliklen. Ser man däremot på inkomst av tjänst ökade den med endasi 7,9 % <span style='letter-spacing:-.05pt'>mellan åren 1971 och 1972. Inkluderas även de ovannämnda pensionä­</span>rernas inkomster skulle inkomst av tjänst ha varit ca 1 200 milj. kr. eller 1 % högre år 1972 enligt en uppskattning av statistiska centralbyrån. Mellan åren 1972 och 1973 ökade inkomst av tjänst med 8,3 %. Den kraftiga ökningen av inkomst av tjänst mellan inkomståren 1973 och <span style='letter-spacing:-.05pt'>1974 på 20,0 % beror lill slor del, ca 6 %, på att vissa ersättningar vid </span>sjukdom och arbetslöshet är skattepliktiga fr. o. m. år 1974. Ersättning­<span style='letter-spacing:-.05pt'>arna redovisas som inkomster under respektive förvärvskälla.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Inkomst av jordbruksfastighet har uppvisat måttliga förändringar åren 1969—1972. MeUan åren 1972 och 1973 ökade inkomsterna med 11,6 % och mellan åren 1973 och 1974 ökade de med nästan 33 %. Det kan påpekas att antalet inkomsttagare med inkomst av jordbruksfastig­het visat en fortgående minskning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Inkomst av kapital visar stora variationer under den redovisade perio­</span>den. Det är framför allt förändringar av räntenivån som orsakat delta. Verksamhetsåren 1971 och 1972 sjönk inkomst av kapital tiU följd av den successivt sänkta räntenivån. Med höjningen av räntenivån 1973 <span style='letter-spacing:-.1pt'>och 1974 ökade kapitalinkomsterna. Ökningen 1973—1974 uppgick </span>till 32,7%.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Avdragen för underskott i förvärvskälla har visat en fortgående ök­ning under hela den i tabellen redovisade perioden. Den största posten bland dessa är underskott av annan fastighet dvs. de underskott som uppkommer för villor och fritidshus på grund av ränteavdragen. Upp-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section866> <p class=MsoNormal style='margin-bottom:34.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section867> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:24.5pt; margin-left:3.85pt'><span style='font-size:11.0pt;letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section868> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=121 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>4-4-4-    ++ 4-      4-4-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:18.25pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.2pt'>ov </span><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.2pt'>—</span><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.2pt'> o\</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:7.0pt; font-family:Arial'>Ov Tt ri O r-_ to &lt;N&quot;irrm'' otN&quot; sT r-l      (N      rs m  N</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal style='margin-left:36.0pt'><b><span style='font-size:7.0pt'>&#9632;-F-F <span style='letter-spacing:-.1pt'>4-</span></span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><b><span style='font-size:6.0pt; font-family:Arial'>Cv </span></b><b><span style='font-size:6.0pt;font-family: Arial'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial'> vo </span></b><b><span style='font-size:6.0pt;font-family:Arial'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial'>   t-</span></b></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:11.0pt; font-family:Arial'>+ I +</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:6.0pt; font-family:Arial'>so &lt;n     </span><span style='font-size:6.0pt;font-family: Arial'>—</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:11.0pt; font-family:Arial;letter-spacing:-.15pt'>+ I</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section869> <p class=MsoNormal style='margin-top:11.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section870> <p class=MsoNormal style='margin-top:11.3pt'><b><span style='font-size:5.0pt; font-family:Arial'>r- _ t--</span></b></p> <p class=MsoNormal style='margin-top:34.8pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.2pt'> .S</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.3pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.3pt'>r&lt;1 </span></b><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.3pt'>»</span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.3pt'>M   <span style='text-transform:uppercase'>tH</span></span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>00'00&quot; 00'</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.35pt'>oo</span></b><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.35pt'>«</span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.35pt'>hm_</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>0</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.1pt'>Ov*</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>+4-4-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial;letter-spacing: -.15pt'>4-4- 4-</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.4pt'>4-4-</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial;letter-spacing: -.1pt'>+ 4-4-</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>4-</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.35pt'>o_ovo_ </span><span style='font-size:7.0pt;font-family:Arial'>rToo-</span><span style='font-size:7.0pt;font-family:Arial'>ö</span><span style='font-size: 7.0pt;font-family:Arial'>&quot;</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Ov </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>   rt</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>t--'o t-</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:Arial'>r- </span><span style='font-size:8.0pt;font-family:Arial'>—</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>t-- </span></b><b><span style='font-size:5.0pt;font-family:Arial'>««</span></b><b><span style='font-size:5.0pt;font-family:Arial'>i </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:11.0pt; font-family:Arial;letter-spacing:-.25pt'>4-4-+    + I  +      ++    ++ I   +</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=61 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>so r &#9632; ' <span style='text-transform:uppercase'>th </span></span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.1pt'>r--'1'oC ocT oT </span></b><b><span style='font-size:5.0pt;font-family:Arial'>-   (N</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:57.85pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>ov n       oo_        Ov_ </span></b><b><span style='font-size:5.0pt;font-family:Arial'>CN Ov'      </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>.*       <span style='text-transform: uppercase'>cn&quot;</span></span></b></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:11.0pt; font-family:Arial'>+ + + I +    ++   +   +</span></p> <p class=MsoNormal style='margin-top:12.0pt'><b><span style='font-size:6.0pt; font-family:Arial'>Ov.</span></b><b><span style='font-size:6.0pt;font-family: Arial'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial'> r-v  00                     no</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><i><span style='font-size:6.0pt; font-family:Arial'>&gt;-ov'o''~o' 00                <span style='letter-spacing: -.3pt'>d\as</span></span></i></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:13.0pt;font-family:Arial; letter-spacing:-1.15pt'>+ +    +     +</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.1pt'>CN       CN         M</span></b><b><span style='font-size:6.0pt;font-family:Arial'>                -</span></b></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:11.0pt; font-family:Arial;letter-spacing:-.45pt'>I + + 4- +</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section871> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section872> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=162 height=44> <tr> <td valign=top align=left height=44 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>n_ O O Ov_ oj              <span style='letter-spacing:-.45pt'>00_ CN__</span>      <span style='letter-spacing:-.2pt'>Ov_</span>         <span style='letter-spacing: -.05pt'>,-1</span></span></b></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:6.0pt; font-family:Arial'>ov&quot;r-r&gt;lov ,-r                -rS            r-             <span style='letter-spacing:-.45pt'>vo&quot;</span></span></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>-t      &lt;N        CN              &lt;N           '                N</span></b></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; font-family:Arial'>I + I 4-   I        <span style='letter-spacing:-.1pt'>+1       I</span>          1</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=74 height=45> <tr> <td valign=top align=left height=45 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.4pt'>CNCN CN VO_</span></b><b><span style='font-size:5.0pt;font-family:Arial'>     <span style='letter-spacing: -.3pt'>C)</span></span></b></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:7.0pt; font-family:Arial'>r-'vd&quot;.o\     <span style='letter-spacing:-.3pt'>i-T</span></span></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>CN </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:11.0pt; font-family:Arial;letter-spacing:-1.35pt'>+   I   +   I</span><span style='font-size:11.0pt;font-family:Arial'>   +</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=60 height=42> <tr> <td valign=top align=left height=42 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family: Arial'> Ov         <span style='letter-spacing:-.6pt'>CN</span></span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>o&quot;</span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>&quot;          r-T</span></b></p> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>rr,                <span style='letter-spacing:-.3pt'>w</span></span></i></b></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:11.0pt; font-family:Arial;letter-spacing:-.3pt'>I +</span><span style='font-size: 11.0pt;font-family:Arial'>    +</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=61 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>rT_</span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'> vo </span></b><b><span style='font-size:5.0pt;font-family:Arial'>»</span></b><b><span style='font-size:5.0pt;font-family:Arial'>, 00 Ov* r-'in&quot; 1' I/f</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=162 height=30> <tr> <td valign=top align=left height=30 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>-, .     - .        ,,                fo' <span style='text-transform:uppercase'>cn'      </span>in&quot;         r-</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>(-ir~-Ttv-iH                     O              r-           r&lt;</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>cl </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'> 00        fO              </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>(N          ln          10</span></b></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt'><b><span style='font-size: 5.0pt;font-family:Arial'>Tt       IO                    m        </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>          c</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=73 height=42> <tr> <td valign=top align=left height=42 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>00 &lt;N          00         Tt</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:7.0pt; font-family:Arial'>o*r-*      <span style='letter-spacing:-.4pt'>c-&quot;</span>     <span style='letter-spacing:-.4pt'>oT</span></span></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>r- r-l            </span></b><b><span style='font-size: 5.0pt;font-family:Arial;letter-spacing:-.35pt'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.35pt'>.</span></b><b><span style='font-size:5.0pt;font-family:Arial'>       <span style='letter-spacing: -.2pt'>,-H</span></span></b></p> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.15pt'>CO</span></b><b><span style='font-size:5.0pt;font-family:Arial'>        -a-       Ov</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>m           </span></b><b><span style='font-size:5.0pt; font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family: Arial'>          c</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=74 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>vo ln </span></b><b><span style='font-size:5.0pt; font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family: Arial'> 00 o o&quot;oo&quot;in'cn'' 00' 00 vo CO CN   o</span></b></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:2.0pt; font-family:Arial'>—</span><span style='font-size:2.0pt;font-family:Arial'>. </span><span style='font-size:2.0pt;font-family:Arial'>—</span><span style='font-size: 2.0pt;font-family:Arial'>       &#9632;</span></p> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.2pt'>«</span><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.2pt'>n       m</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=11 height=58> <tr> <td valign=top align=left height=58 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; letter-spacing:-.25pt'>Ov </span></b><b><span style='font-size:5.0pt'>Cl</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=72 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:.5pt'><b><span style='font-size:5.0pt; font-family:Arial'>Tt f. Ov m  *H</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>m - O fo &#9632;*</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'> c-i       10</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=71 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:.25pt'><b><span style='font-size:7.0pt'>m 00     00       e</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>vo vn     Tt       </span><span style='font-size:6.0pt;font-family:Arial'>»</span><span style='font-size:6.0pt;font-family:Arial'>T</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>r-      Ov       00</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=71 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:8.15pt;text-indent:-8.15pt'><b><span style='font-size:5.0pt;font-family:Arial'>t-- c. 00 r-l   CN </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'> m       00</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=73 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>C</span></b><b><span style='font-size:5.0pt;font-family: Arial'>«</span></b><b><span style='font-size:5.0pt;font-family:Arial'>1 </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'> Ov Tt    t--</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Ov*m&quot;Tt'oo' vf Tt CN Ov &lt;N    Ol</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=51 height=31> <tr> <td valign=top align=left height=31 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.5pt'>ov&quot;</span></b><b><span style='font-size:6.0pt; font-family:Arial'>        Tf</span></b></p> <p class=MsoNormal style='margin-top:2.15pt'><b><span style='font-size:6.0pt; font-family:Arial'>o      CO</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:6.0pt; font-family:Arial'>-&lt;         <span style='letter-spacing:-.15pt'>C)</span></span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=73 height=30> <tr> <td valign=top align=left height=30 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>•</span></b><b><span style='font-size:5.0pt;font-family: Arial'>*ovTt_,.r, </span></b><b><span style='font-size:5.0pt;font-family: Arial'>»</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>l--'vo*oo*</span></b><b><span style='font-size:5.0pt; font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family: Arial'>' .</span></b><b><span style='font-size:5.0pt;font-family:Arial'>»</span></b><b><span style='font-size:5.0pt;font-family:Arial'>&#9632;</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial'>  -.a- ri ro  n</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>   </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'> m       00</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=59 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>in vo_ </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>__ 00' m' ov&quot; 00 -</span></b><b><span style='font-size:5.0pt;font-family:Arial'>»</span></b><b><span style='font-size:5.0pt;font-family:Arial'>a-      O</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=12 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>&quot;i.</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.7pt'>&gt;o*</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>c/1</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=20 height=44> <tr> <td valign=top align=left height=44 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:17.0pt; font-family:Arial;letter-spacing:-4.5pt'>il</span></p> <p class=MsoNormal style='margin-top:4.3pt'><b><span style='font-size:8.0pt'>5 Ä</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>tfl</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>e ? B</b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.1pt'>to</span></b></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>c</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:6.0pt; font-family:Arial'>3</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.3pt'>t/3</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=73> <tr> <td valign=top align=left height=73 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:6.0pt; font-family:Arial'>O </span><span style='font-size:4.0pt;font-family:Arial'>(A</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.75pt'>•</span><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.75pt'>g .2</span></p> <p class=MsoNormal style='margin-top:3.1pt'><b><span style='font-size:16.0pt; font-family:Arial'>el</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=47> <tr> <td valign=top align=left height=47 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=65> <tr> <td valign=top align=left height=65 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:4.0pt; font-family:Arial'>1&gt;</span></b></p> <p class=MsoNormal style='margin-top:6.25pt'><b><span style='font-size:6.0pt; font-family:Arial'>T3  2</span></b></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><b><span style='font-size:6.0pt;font-family:Arial'>ro _ C ca c ii</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial'>I*?</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=11 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>5</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial;letter-spacing: -1.55pt'>&quot;S</span></p> <p class=MsoNormal style='margin-left:1.7pt'><b><span lang=EN-US style='font-size:5.0pt;font-family:Arial'>X) </span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.1pt'>0)</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=82 height=56> <tr> <td valign=top align=left height=56 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>.i.    .S-   .</span></p> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt; font-family:Arial;letter-spacing:-.25pt'>2 &gt;.SJ E </span></b><b><span style='font-size:6.0pt;font-family:Arial'>ca </span></b><b><span style='font-size:6.0pt;font-family:Arial'>«</span></b><b><span style='font-size:6.0pt;font-family:Arial'> 3*- </span></b><b><span style='font-size:6.0pt;font-family:Arial'>„</span></b><b><span style='font-size:6.0pt;font-family:Arial'>&#9632;_</span></b></p> <p class=MsoNormal style='margin-top:2.65pt'><b><span style='font-size:11.0pt'>liE2'&amp;</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=33> <tr> <td valign=top align=left height=33 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial; letter-spacing:.3pt'>'</span><span style='font-size:11.0pt;font-family:Arial; letter-spacing:.3pt'>ä§</span><span style='font-size:11.0pt;font-family:Arial; letter-spacing:.3pt'>2?r</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=21 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>E </span></b><b><span style='font-size:6.0pt;font-family:Arial'>o</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>- c</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:.5pt'>&nbsp;</p> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:5.0pt; font-family:Arial'>Ov</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'>&nbsp;</p> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:5.0pt; font-family:Arial'>&#9632;.t</span></b></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>Ov</span></b></p> <p class=MsoNormal style='margin-left:.5pt'>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.45pt'>—</span><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.45pt'>s</span></p> </td> </tr> <tr style='height:3.6pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>3</span></b></p> </td> </tr> <tr style='height:3.1pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.1pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>tn</span></i></p> </td> </tr> <tr style='height:4.1pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>0</span></i></b></p> </td> </tr> <tr style='height:6.7pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>e</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>J3</span></b></p> </td> </tr> <tr style='height:5.05pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt;font-family:Arial'>M</span></i></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>m</span></b></p> </td> </tr> <tr style='height:4.3pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:Arial'>a</span></i></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>.H.</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Q</span></b></p> </td> </tr> <tr style='height:7.7pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>.Sf</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>U</span></b></p> </td> </tr> <tr style='height:5.05pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>•</span></b><b><span style='font-size:5.0pt;font-family:Arial'>O</span></b></p> </td> </tr> <tr style='height:4.55pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>es</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>a</span></p> </td> </tr> <tr style='height:6.7pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial'>-s</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>E</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>:C</span></b><b><span style='font-size:5.0pt;font-family:Arial'>Ö</span></b></p> </td> </tr> <tr style='height:4.8pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>5;</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:Arial'>a</span></i></p> </td> </tr> <tr style='height:8.4pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>'.C</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>t/i</span></i></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.5pt'>eo</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>A</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>c</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>C</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:16.0pt;font-family:Arial'>1</span></b></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>c</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:13.0pt;font-family:Arial'>s</span></p> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial'>s</span></p> </td> </tr> <tr style='height:2.4pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:19.0pt;font-family:Arial'>1</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>&gt; </span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.15pt'>ea</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>cs</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>4</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>ca</span></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:13.0pt;font-family:Arial'>s</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial'>&gt; </span><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.15pt'>•</span><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.15pt'>a</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>c</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial'>*!</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>3</span></b></p> </td> </tr> <tr style='height:7.9pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial'>£</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial'>ä</span><span style='font-size:11.0pt;font-family:Arial'>&gt;</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>.'3</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.1pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>&lt;H</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial'>•</span><span style='font-size:11.0pt;font-family:Arial'>(</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial'>3</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>0.</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>00 vo m </span><span style='font-size:8.0pt;font-family:Arial'>«</span><span style='font-size: 8.0pt;font-family:Arial'>&quot;</span><span style='font-size:8.0pt; font-family:Arial'>•</span><span style='font-size:8.0pt;font-family:Arial'>* o&quot;</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>o TJ-    Tf</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>©</span></b><b><span style='font-size:5.0pt;font-family:Arial'>&quot;fC 00</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:76.3pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>&#9632;* M           Ov VO f&lt;i ae</span></b></p> <p class=MsoNormal style='margin-left:76.3pt'><span style='font-size:7.0pt; font-family:Arial'>&#9632;*oo       \o&quot;r?in&quot; <span style='letter-spacing: -.9pt'>00</span></span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial; letter-spacing:-.7pt'>+ + I      +  I   +</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:76.55pt'><b><span style='font-size:5.0pt; font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family: Arial'>                  t- f</span></b><b><span style='font-size:5.0pt; font-family:Arial'>»</span></b><b><span style='font-size:5.0pt;font-family: Arial'>) </span></b><b><span style='font-size:5.0pt;font-family:Arial'>•</span></b><b><span style='font-size:5.0pt;font-family:Arial'>/&#9632;! m</span></b></p> <p class=MsoNormal style='margin-left:77.05pt'><span style='font-size:11.0pt; font-family:Arial;letter-spacing:-.55pt'>+ +</span><span style='font-size:11.0pt; font-family:Arial'>       I++ +</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.75pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>vo_o,.r-;</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>-H in   vo</span></b></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:5.0pt; font-family:Arial'> f*l</span></b></p> </td> </tr> <tr style='height:2.4pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>cTlro</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>fS 0\   m</span></b></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:5.0pt; font-family:Arial;text-transform:uppercase'>VO-h&quot;</span></b></p> </td> </tr> <tr style='height:5.5pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>1-- .</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'>    IH</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:5.0pt; font-family:Arial'>r) -H</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.05pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>©</span><span style='font-size:8.0pt;font-family:Arial'>'rvo&quot; rf</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:13.0pt; font-family:Arial;letter-spacing:-.85pt'>+++     </span><span style='font-size: 13.0pt;font-family:Arial'>+++<span style='letter-spacing:-.85pt'>       ++     ++++</span></span></p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.3pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>246,5 744,7 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>117,0</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>&quot;O ov</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>ov vo</span></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>.H</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><i><span style='font-size: 6.0pt;font-family:Arial;letter-spacing:-.5pt'>o\ oo_ </span></i></b><b><i><span style='font-size:5.0pt;font-family:Arial'>tntn</span></i></b></p> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:5.0pt; font-family:Arial'>Tt  </span></b><b><span style='font-size:5.0pt;font-family: Arial'>—</span></b></p> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:5.0pt; font-family:Arial'>Ov 00</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>0 aoo</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.2pt'>Ov' vo* vo&quot;</span></b></p> <p class=MsoNormal style='text-indent:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>000 <span style='letter-spacing:-.15pt'>CN ve 1/-1</span></span></b></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>0</span></i></b></p> </td> </tr> <tr style='height:18.25pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>r-l       VO</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Tt</span></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:5.0pt; font-family:Arial'>u-1 10 irl</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>r- ao CN</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.05pt'>•</span></b><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>&lt;T (N</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>v</span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>1</span></b></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>vo</span></p> </td> </tr> <tr style='height:24.7pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>442,6 706,4 964,6</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Ov ri</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>«</span></b><b><span style='font-size:5.0pt;font-family:Arial'>-i 00</span></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial'>IQ</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><i><span style='font-size: 5.0pt;font-family:Arial'>•</span></i></b><b><i><span style='font-size:5.0pt; font-family:Arial'>rt rr,</span></i></b></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:5.0pt; font-family:Arial'>»</span></b><b><span style='font-size:5.0pt;font-family: Arial'>t 00</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>(- 0 en m 10 vo</span></b></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>0</span></b></p> </td> </tr> <tr style='height:18.0pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.15pt'>&lt;S          Tt</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:14.0pt;font-family:Arial'>2</span></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>1-i</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:5.0pt; font-family:Arial'>Tt Ov</span></b></p> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:5.0pt; font-family:Arial'>CN</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>vo &lt;</span></b><b><span style='font-size:5.0pt;font-family:Arial'>»</span></b><b><span style='font-size:5.0pt;font-family:Arial'>l </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'> <span style='letter-spacing:-.35pt'>CN CN</span></span></b></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>1-1</span></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>¥</span><span style='font-size:4.0pt;font-family:Arial'>-1</span></p> </td> </tr> <tr style='height:25.2pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>0\ Co Ov</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>00 w-v r-</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>-1 vo 1</span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>rTin&quot; Ov y-i</span></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>'V</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.2pt'>c&lt;i'&lt;N&quot; </span></b><b><span style='font-size:5.0pt;font-family:Arial'>vn Ov</span></b></p> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:5.0pt; font-family:Arial'>vo Tf</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>636,6 </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>855,5 </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>406,1</span></p> </td> <td width=14 style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt;height:25.2pt'> <p class=MsoNormal><b>_{<span style='font-size:32.0pt;font-family:Arial'>i</span>}</b></p> </td> </tr> <tr style='height:18.5pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>&lt;s      -</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:6.0pt; font-family:Arial'>M 0</span></b></p> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:5.0pt; font-family:Arial'>CN</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:4.0pt; font-family:Arial'>1-t</span></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>C5</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Ov</span></b></p> </td> </tr> <tr style='height:24.0pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>145,9 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>609,5 </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>749,1</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.05pt'>V&quot;J VI </span></b><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.15pt'>&lt;N vo&quot;</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>r-. 'O</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>&gt;ri 00</span></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>in</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Ov</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.5pt'>oo_r_</span></p> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:5.0pt; font-family:Arial'>ON </span></b><b><span style='font-size:5.0pt;font-family: Arial'>»</span></b><b><span style='font-size:5.0pt;font-family:Arial'>n</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>490,1 </span></b><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>061,6</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>324,6</span></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>0</span></b></p> </td> </tr> <tr style='height:18.0pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.25pt'>C-)          Tt</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.15pt'>w-1 IM</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>0</span></b></p> </td> <td width=21 style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt;height:18.0pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>.1</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:5.0pt; font-family:Arial'>C.1 CN</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>&lt;rn~ CN</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>0 CN</span></b></p> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>1-4</span></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:15.0pt;font-family:Arial'>s</span></p> </td> </tr> <tr style='height:24.5pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>108,4 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>582,5 </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>296,1</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>&#9632;vt </span></b><b><span style='font-size:5.0pt;font-family:Arial'>•</span></b><b><span style='font-size:5.0pt;font-family:Arial'>-; r-vo</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.05pt'>Ov Ov</span></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>V)</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>rf</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:1.45pt;text-indent:.25pt'><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.2pt'>vo_ov_ </span></b><b><span style='font-size:6.0pt;font-family:Arial'>rfov&quot;</span></b></p> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:6.0pt; font-family:Arial'>vo vo o\ ov</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>•</span></b><b><span style='font-size:5.0pt;font-family:Arial'>o TT r-</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>00 F.( m</span></b></p> </td> <td width=14 style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt;height:24.5pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial'>R</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>r-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>(S       v,</span></i></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.05pt'>&gt;rt &lt;N</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Ov</span></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:2.4pt;text-indent:.25pt'><b><span style='font-size:6.0pt;font-family:Arial'>vo 0</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><i><span style='font-size: 5.0pt;font-family:Arial'>CN rr,</span></i></b></p> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:5.0pt; font-family:Arial'>0</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>m 0 &#9632;* ri 00 </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial'>!8</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:76.3pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>I- &quot;O     CN d r</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:6.0pt; letter-spacing:-.05pt'>v-1 M —</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>00 lo r- w&gt; 00 10</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=40> <tr> <td valign=top align=left height=40 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>00 I</span></b></p> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial; letter-spacing:-.2pt'>?:?</span></p> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>CN rr,</span></i></b></p> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.1pt'>OV</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>Tt o 00</span></b><b><span style='font-size:5.0pt;font-family:Arial'>            </span></b><b><span style='font-size:5.0pt'>— •-&#9632;</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:80.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>ro VO O       </span></b><b><span style='font-size:5.0pt; font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family: Arial'> CO O &gt;rt </span></b><b><span style='font-size:5.0pt;font-family: Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>       vo '*</span></b></p> <p class=MsoNormal style='margin-left:35.5pt'><b><span style='font-size:5.0pt; font-family:Arial'>&quot;OCN   &quot;O</span></b></p> <p class=MsoNormal style='margin-left:35.5pt'><b><span style='font-size:5.0pt; font-family:Arial'>00      ov</span></b></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:86.15pt;margin-bottom:.0001pt'><b><i>_{<span style='font-size:29.0pt'>u</span>}</i></b></p> <p class=MsoNormal style='margin-left:84.5pt'><b><i><span style='font-size: 5.0pt;font-family:Arial'>Jit   tn</span></i></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=11 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:7.0pt; font-family:Arial'>o</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>.J4</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:85.9pt;margin-bottom:.0001pt'><span style='font-size:15.0pt; font-family:Arial'>l</span><span style='font-size:15.0pt;font-family:Arial'>ä</span><span style='font-size:15.0pt;font-family:Arial'>s  </span><span style='font-size: 9.0pt;font-family:Arial;letter-spacing:1.15pt'>Soji</span><span style='font-size:9.0pt;font-family:Arial;letter-spacing:1.15pt'>„</span><span style='font-size:9.0pt;font-family:Arial;letter-spacing:1.15pt'>-</span><span style='font-size:9.0pt;font-family:Arial;letter-spacing:1.15pt'>§</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=32> <tr> <td valign=top align=left height=32 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:9.0pt'>u</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.7pt'>•o</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt; font-family:Arial'>a.</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.55pt'>»</span></b><b><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.55pt'>S</span></b><b><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.55pt'>ä</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.05pt'>j?-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:84.25pt'><span style='font-size:9.0pt; font-family:Arial'>2'|||</span></p> <p class=MsoNormal style='margin-left:85.9pt'><span style='font-size:7.0pt; font-family:Arial'>a &gt; =</span><span style='font-size:7.0pt;font-family: Arial'>ä</span><span style='font-size:7.0pt;font-family:Arial'> o </span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=33> <tr> <td valign=top align=left height=33 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>n</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:79.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:Arial'>. S 2 </span></i><i><span style='font-size:9.0pt;font-family: Arial'>°</span></i><i><span style='font-size:9.0pt;font-family:Arial'>-o </span></i><i><span style='font-size:9.0pt;font-family:Arial'>«</span></i><i><span style='font-size:9.0pt;font-family:Arial'> ; E 2.S S a</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:20.0pt; font-family:Arial'>i</span></b></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:23.05pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>Ov Ov</span></b></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:17.0pt; font-family:Arial'>I</span></p> <p class=MsoNormal style='margin-top:144.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.1pt'>o.</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.05pt'>(O</span></p> <p class=MsoNormal style='margin-top:87.35pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.1pt'>vo</span></b></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>r-&quot;</span></p> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:6.0pt'>Tt</span></b></p> <p class=MsoNormal style='margin-top:62.4pt'><b><span style='font-size:6.0pt; font-family:Arial'>ica</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section873> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section874> <p class=MsoNormal style='margin-bottom:28.8pt'><b><span style='letter-spacing: -.05pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section875> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:13.0pt;font-family:Arial; letter-spacing:-.65pt'>+ + +    ++   + + +</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:8.4pt;margin-right:12.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>m Tt r- _ r-Ov </span></b><b><span style='font-size:5.0pt; font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family: Arial'> ov</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>vo ov Tt m CN</span></b></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; font-family:Arial;letter-spacing:-.5pt'>+ +++ +</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.55pt'><span style='font-size:13.0pt; font-family:Arial;letter-spacing:-1.95pt'>+ -</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:5.75pt;margin-right:9.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>Ö        Cl fO        Cl</span></b></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:13.0pt; font-family:Arial;letter-spacing:-.6pt'>+   +</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.5pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>VO_Tt </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>_</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>00 r-</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>t-</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.3pt'>viCN</span></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>O_i/l,oo__</span></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>I--</span></b></p> </td> </tr> <tr style='height:2.4pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>oo'in&quot;cr</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Ov (S</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Ov</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:5.0pt; font-family:Arial'>Tt'Ov&quot;</span></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>TfoTr-T</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>CN*</span></b></p> </td> </tr> <tr style='height:6.0pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>ro       </span></b><b><span style='font-size:6.0pt;font-family:Arial'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial'> .</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'> ro</span></b></p> </td> <td width=21 style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt;height:6.0pt'> <p class=MsoNormal><span style='font-family:Arial'>-</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:6.0pt; font-family:Arial'>ro </span></b><b><span style='font-size:6.0pt;font-family: Arial'>—</span></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'> 1</span><span style='font-size: 4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt;font-family: Arial'>1</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>CN</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.65pt'>+ + &#9632;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section876> <p class=MsoNormal style='margin-top:5.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section877> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=25 height=51> <tr> <td valign=top align=left height=51 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial; letter-spacing:-.2pt'>'i.</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>Tf</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>CN</span></b></p> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:11.0pt; font-family:Arial'>+</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=181 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:13.0pt;font-family:Arial; letter-spacing:-.4pt'>+++   ++ +    ++   + + + +</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=25 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.05pt'>IT)</span></i></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>O*</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.25pt'>Ov_Tt    Tt</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=180 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:13.0pt;font-family:Arial; letter-spacing:-.45pt'>+++    +I+      </span><span style='font-size:13.0pt; font-family:Arial;letter-spacing:3.1pt'>++++!+</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=182 height=49> <tr> <td valign=top align=left height=49 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>Tt_ov_ov      --.'~-. &quot;I.       CN I-               vo 00 o <span style='letter-spacing: -.5pt'>ao</span></span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>V-r-r-H*       CN*Ov&quot; ri          Tt&quot;o&quot;                 O*o'vo&quot; </span></b><b><span style='font-size:5.0pt;font-family:Arial'>«</span></b><b><span style='font-size:5.0pt;font-family:Arial'>&quot;</span></b></p> <p class=MsoNormal style='margin-left:74.4pt'><b><i><span style='font-size: 5.0pt;font-family:Arial;letter-spacing:-.15pt'>CN  -H</span></i></b><b><i><span style='font-size:5.0pt;font-family:Arial'>                 -T H <span style='letter-spacing:-.6pt'>W.i</span></span></i></b></p> <p class=MsoNormal style='margin-left:75.1pt'><span style='font-size:13.0pt; font-family:Arial;letter-spacing:-1.45pt'>+ +</span><span style='font-size: 13.0pt;font-family:Arial'>    <span style='letter-spacing:-1.4pt'>+ + +</span> +</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-bottom:14.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.5pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>&gt;&quot;</span></b><b><span style='font-size:5.0pt; font-family:Arial'>•</span></b><b><span style='font-size:5.0pt;font-family: Arial'> _ i-</span></b></p> </td> </tr> <tr style='height:4.8pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:6.0pt; font-family:Arial'>OvS ov</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:6.0pt; font-family:Arial'>«</span></b><b><span style='font-size:6.0pt;font-family: Arial'>Ti </span></b><b><span style='font-size:6.0pt;font-family:Arial'>«</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:Arial'>a</span></i></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.2pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><i><span style='font-size:17.0pt;font-family:Arial'>t</span></i></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:5.0pt; font-family:Arial'>-fl        &lt;N</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>00</span></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.5pt;text-indent:.25pt'><b><span style='font-size:6.0pt;font-family:Arial'>r- _ r- <span style='letter-spacing: -.25pt'>Ov </span></span></b><b><span style='font-size:6.0pt;font-family: Arial;letter-spacing:-.25pt'>—</span></b><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.25pt'> ov</span></b></p> </td> </tr> <tr style='height:4.3pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><i><span style='font-size:8.0pt;font-family:Arial'>a</span></i></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:2.9pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.35pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>'C</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>•</span></b><b><span style='font-size:8.0pt;font-family:Arial'>o</span></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt;font-family:Arial'>a</span></i></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>ica</span></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>u</span></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>O      </span></b><b><span style='font-size:5.0pt; font-family:Arial'>—</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-family:Arial'>i2</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>ov = ov</span></b></p> </td> </tr> <tr style='height:5.5pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-family:Arial'>—</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.1pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>u</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>3</span></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.35pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.85pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>S!     o</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:7.0pt; font-family:Arial'>vo     r-</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-family:Arial'>Ä</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:7.0pt; font-family:Arial'>ov = ov</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>in oo</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>-fl'oo&quot;</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>m CN </span></b><b><span style='font-size:5.0pt;font-family: Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'> ov  CN</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; font-family:Arial;letter-spacing:-.65pt'>&#9632;+ + + + +      ++    4-</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.35pt'>&gt;n_oo_ </span></b><b><span style='font-size:5.0pt; font-family:Arial'>in*ov'</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>c in oo CO  f*</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:Arial;letter-spacing:-1.0pt'>+   I</span><span style='font-family:Arial'>     I</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:53.75pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>in'-H'crco&quot; oT </span></b><b><span style='font-size: 5.0pt;font-family:Arial'>™</span></b><b><span style='font-size:5.0pt; font-family:Arial'> </span></b><b><span style='font-size:5.0pt;font-family: Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'> CN</span></b></p> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-family:Arial; letter-spacing:-1.05pt'>I  +  I    I     1</span></p> <p class=MsoNormal style='margin-bottom:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:7.9pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Cl O 00 &lt;S   00</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>'*l</span><span style='font-size:9.0pt;font-family:Arial'>°°</span><span style='font-size: 9.0pt;font-family:Arial'>.</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Tt</span></b></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>V)</span></b></p> </td> </tr> <tr style='height:7.9pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>c4'ro&quot;in'o' wT</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>voin&quot;</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>vo'</span></b></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>in</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:11.0pt; font-family:Arial;text-transform:uppercase'>i' </span><span lang=EN-US style='font-size:11.0pt;font-family:Arial'>II </span><span style='font-size: 11.0pt;font-family:Arial'>+  I</span></p> <p class=MsoNormal style='margin-bottom:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:32.65pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-right:.7pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.1pt'>CN </span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.1pt'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.1pt'> u-l o  CJ </span></b><b><span style='font-size:6.0pt;font-family:Arial'>00'0'oCvo' 0</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Tt CO -H tN</span></b></p> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:Arial'>+ </span></b><b><span lang=EN-US style='font-size:12.0pt;font-family:Arial'>II </span></b><b><span style='font-size:12.0pt;font-family:Arial'>+ +</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:5.0pt; font-family:Arial'>VO in &quot;</span></b><b><span style='font-size:5.0pt; font-family:Arial'>®</span></b></p> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:12.0pt; font-family:Arial;letter-spacing:-1.35pt'>+ 1</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>Tt 0&quot; Tt</span></b></p> <p class=MsoNormal><span style='font-size:13.0pt;font-family:Arial'>+</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:Arial; letter-spacing:-3.2pt'>S*</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>1</span></b></p> </td> </tr> <tr style='height:28.3pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.2pt'>cN_ Ov Tt_ r-_ CN </span><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.15pt'>—</span><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.15pt'>'[&#9632;-'ocfov' r--</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>t CO 00 CN   CN</span></b></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>—</span><span style='font-size:7.0pt;font-family:Arial'> ro ve</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:5.0pt; font-family:Arial'>00 Tt</span></b></p> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.05pt'>in&quot;</span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.05pt'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.05pt'>T </span></b><b><span style='font-size:6.0pt;font-family:Arial'>vo</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>VO</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.55pt'>ov&quot; </span></b><b><span style='font-size:6.0pt; font-family:Arial'>r-l</span></b></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.4pt'>00</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.1pt'>c-</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.05pt'>TT</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:34.3pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>ro 00  le</span></b></p> <p class=MsoNormal style='margin-left:34.3pt'><b><span style='font-size:6.0pt; font-family:Arial'>00&quot; r-&quot; oc&quot;</span></b></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>OBro_vo_ </span></b><b><span style='font-size:5.0pt;font-family:Arial'>o&quot; 00&quot; 00*</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>o\ r- CN</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>-TTtvo*</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:34.1pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>O q, o </span></b><b><span style='font-size:5.0pt; font-family:Arial'>o&quot; Cl&quot; t-</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial; letter-spacing:-.1pt'>+ I +    4-+ +</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-1.4pt'>I     +     I</span><span style='font-size:9.0pt;font-family:Arial'>        +</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:33.85pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial'>ov </span></b><b><span style='font-size:6.0pt;font-family: Arial'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial'>   Ov</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>O00O_</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>r-ov&quot;</span></b><b><span style='font-size:5.0pt; font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family: Arial'>T         v-i </span></b><b><span style='font-size:5.0pt;font-family: Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>   Tf</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>ln in in           in oo    o</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span lang=EN-US style='font-size:5.0pt;font-family:Arial'>VI </span></b><b><span style='font-size:5.0pt;font-family:Arial'>ov </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>         ov O    r-</span></b></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>r-l      </span></b><b><span style='font-size:5.0pt; font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family: Arial'>         r; Tt      r-</span></b></p> <p class=MsoNormal style='margin-left:17.05pt'><b><span style='font-size:5.0pt; font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family: Arial'>       Tt          <span style='letter-spacing:-.05pt'>vo</span></span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.85pt'><b><span style='font-size:5.0pt; font-family:Arial'>ov CN       rll-- ro   CN</span></b></p> <p class=MsoNormal><span style='font-size:7.0pt'>o'00&quot;    vo&quot;r—* oT</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>r-- &#9632;*_ </span></b><b><span style='font-size:6.0pt;font-family:Arial'>t--&quot;r--&quot;</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.45pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.5pt'>ov ve </span><span style='font-size: 7.0pt;font-family:Arial;letter-spacing:-.5pt'>—</span><span style='font-size: 7.0pt;font-family:Arial;letter-spacing:-.5pt'>, ve</span></p> <p class=MsoNormal style='margin-left:25.45pt'><b><span style='font-size:5.0pt; font-family:Arial'>CN&quot;t-Tf O*</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'> 00</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Tt  vo'</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.2pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>cop-ro</span></b><b><span style='font-size:5.0pt;font-family:Arial'>       <span style='letter-spacing: -.45pt'>ve_</span></span></b></p> <p class=MsoNormal style='margin-left:25.2pt'><b><span style='font-size:5.0pt; font-family:Arial'>ro* 0*10&quot;   uf</span></b></p> <p class=MsoNormal style='margin-left:25.2pt'><b><span style='font-size:5.0pt; font-family:Arial'>t-- Cl </span></b><b><span lang=EN-US style='font-size:5.0pt; font-family:Arial'>VI      </span></b><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.6pt'>CN</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:11.0pt; font-family:Arial;letter-spacing:-.45pt'>+ +</span></b><b><span style='font-size:11.0pt;font-family:Arial'>     <span style='letter-spacing: -.8pt'>I   ++</span> +</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=49> <tr> <td valign=top align=left height=49 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>v-iTt</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>r- CN</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>O vo</span></b></p> <p class=MsoNormal><b><i><span style='font-size:6.0pt;font-family:Arial'>vo </span></i></b><b><i><span style='font-size:6.0pt;font-family:Arial'>—</span></i></b></p> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.1pt'>vo</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.95pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.2pt'>cTvTvo&quot; oC</span></p> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:6.0pt; font-family:Arial'>rN o o  ov </span><span style='font-size:7.0pt;font-family: Arial'>ov r~ </span><span lang=EN-US style='font-size:7.0pt;font-family:Arial'>VI </span><span style='font-size:7.0pt;font-family:Arial'>rt</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:33.6pt;margin-bottom:.0001pt;text-indent:-8.4pt'><b><span style='font-size:5.0pt;font-family:Arial'>00 &lt;N CN   o VICN    Cl</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section878> <p class=MsoNormal style='margin-top:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section879> <p class=MsoNormal style='margin-top:.95pt'><b><span style='font-size:5.0pt; font-family:Arial'>o &quot;-1 vo 00      </span></b></p> <p class=MsoNormal style='margin-right:1.45pt'><b><span style='font-size:5.0pt; font-family:Arial'>ro'vD&quot;o'Tt*      <span style='letter-spacing:-.1pt'>?&#9632;</span></span></b></p> <p class=MsoNormal style='margin-right:1.45pt'><b><span style='font-size:5.0pt; font-family:Arial'>.a- CO ro VO    t;</span></b></p> <p class=MsoNormal style='margin-right:1.45pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.4pt'>—</span></b><b><span style='font-size: 5.0pt;font-family:Arial;letter-spacing:-.4pt'>1 CN</span></b><b><span style='font-size:5.0pt;font-family:Arial'>    &#9632;*</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.35pt'><b><i><span style='font-size:13.0pt; font-family:Arial;letter-spacing:-.5pt'>ds</span></i></b></p> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:5.0pt; font-family:Arial'>Tt</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>CO</span></b></p> <p class=MsoNormal><span style='letter-spacing:-.5pt'>J55</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>CN_0&lt;»_</span></i></b><b><i><span style='font-size:5.0pt;font-family:Arial'>             </span></i></b><b><i><span style='font-size:5.0pt;letter-spacing:-.45pt'>CO_00_ w</span></i></b></p> <p class=MsoNormal><b><span lang=EN-US style='font-size:6.0pt;font-family:Arial; letter-spacing:-.2pt'><a href="/o-itn"><span style='color:windowtext; text-decoration:none'>\o</span></a><a href="/o-itn"><span style='color:windowtext; text-decoration:none'>-</span></a><a href="/o-itn"><span style='color:windowtext; text-decoration:none'>i</span></a><a href="/o-itn"><span style='color:windowtext; text-decoration:none'>t</span></a><a href="/o-itn"><span style='color:windowtext; text-decoration:none'>n</span></a></span></b><b><span lang=EN-US style='font-size:6.0pt;font-family:Arial'>                    </span></b><b><span style='font-size:6.0pt;font-family:Arial'>vcTTt </span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:6.0pt; font-family:Arial'>vo </span></b><b><span style='font-size:6.0pt;font-family: Arial'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial'> (N         v-i tr CO</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>V-l ov -H                 - o    T</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>CN</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:34.1pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>ro ro</span></b></p> <p class=MsoNormal style='margin-left:17.3pt'><b><span style='font-size:5.0pt; font-family:Arial'>«</span></b><b><span style='font-size:5.0pt;font-family: Arial'>      CN</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.45pt'>Ov_CN_</span></b></p> <p class=MsoNormal style='margin-right:15.35pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.25pt'>v-Too&quot; </span></b><b><span lang=EN-US style='font-size:5.0pt;font-family:Arial'>VI </span></b><b><span style='font-size:5.0pt;font-family:Arial'>vo</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Tt  </span></b><b><span lang=EN-US style='font-size:5.0pt;font-family:Arial'>VI</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.7pt'><b><span style='font-size:5.0pt; font-family:Arial'>O Ov'v      <span style='letter-spacing:-.45pt'>CO</span></span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>C-.I 00 t-    -&lt;</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>00 t-- VO    ,-1</span></b></p> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:6.0pt; font-family:Arial'>t r- </span></b><b><span style='font-size:6.0pt;font-family: Arial'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial'>       <span style='letter-spacing:-.55pt'>vo</span></span></b></p> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.4pt'>CN CN</span></b><b><span style='font-size:5.0pt;font-family:Arial'>   o</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section880> <p class=MsoNormal style='margin-top:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section881> <p class=MsoNormal>&nbsp;</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.9pt'><b><span style='font-size:5.0pt; font-family:Arial'>r~ 00 Ov</span></b></p> <p class=MsoNormal style='margin-left:33.85pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.1pt'>CO_Ov_ 1M_</span></b></p> <p class=MsoNormal style='margin-right:1.2pt'><b><span style='font-size:6.0pt; font-family:Arial'>ocTrfro ov </span></b><b><span style='font-size:6.0pt; font-family:Arial'>—</span></b><b><span style='font-size:6.0pt;font-family: Arial'> </span></b><b><span style='font-size:6.0pt;font-family:Arial'>«</span></b><b><span style='font-size:6.0pt;font-family:Arial'> vo Cl </span></b><b><span style='font-size:6.0pt;font-family:Arial'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial'> s v-i ao </span></b><b><span style='font-size:5.0pt;font-family:Arial'>(N 00 </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>      O 00  o</span></b></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:34.1pt;margin-bottom:.0001pt;text-indent:-34.1pt'><b><span style='font-size:5.0pt;font-family:Arial'>&lt;N        OV        &#9632;* CN   0\<br> <span style='letter-spacing:-.5pt'>'</span></span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.5pt'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.5pt'>'</span></b><b><span style='font-size:5.0pt;font-family:Arial'>         <span style='letter-spacing: -.3pt'>CN</span></span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.8pt;margin-right:21.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>VI CN ro </span></b><b><span lang=EN-US style='font-size: 5.0pt;font-family:Arial'>VI </span></b><b><span style='font-size:5.0pt; font-family:Arial'>r ro</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.9pt'><b><span style='font-size:5.0pt; font-family:Arial'>ro_</span></b><b><span style='font-size:5.0pt;font-family: Arial'>«</span></b><b><span style='font-size:5.0pt;font-family:Arial'> </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>_    O</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>ov&quot;ro&quot;vo'     r-T</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>ro  o</span></b><b><span style='font-size:6.0pt;font-family:Arial'>          </span></b><b><span style='font-size:6.0pt'>o</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>r o Tt        <span style='letter-spacing:-.3pt'>(N</span></span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; letter-spacing:-.05pt'>F CN</span></b><b><span style='font-size:5.0pt; font-family:Arial'>    </span></b><b><span style='font-size:5.0pt;letter-spacing: -.2pt'>Ov</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section882> <p class=MsoNormal style='margin-top:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section883> <p class=MsoNormal style='margin-left:57.85pt'><b><span style='font-size:5.0pt; font-family:Arial'>00 r-     &quot;O.    -</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>vo vo t-- vo  </span></b><b><span lang=EN-US style='font-size:6.0pt;font-family:Arial'>VI</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Ov&quot;00*CN*</span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>&quot; ja          <span style='letter-spacing:-.25pt'>CN Ov</span>      -&quot;         00</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:.7pt'>CNcNroin2</span></b><b><span style='font-size:5.0pt; font-family:Arial'>                    -iCS      </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>        -;</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>-H CN                          Tt                 CO</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:5.0pt; font-family:Arial'>CN 00 VO       ..ro       t**</span></b></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.05pt'>-H*ov'rN&quot;    foT</span><span style='font-size:7.0pt;font-family: Arial'> rf</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.15pt'>v-i 10 ov     Tt Tt</span><span style='font-size:7.0pt;font-family:Arial'>        o</span></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>CN t~ ro       vo </span></b><b><span style='font-size:5.0pt; font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family: Arial'>      <span style='letter-spacing:-.75pt'>CN</span></span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>CN</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:34.1pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>ln ro     </span></b><b><span style='font-size:5.0pt; font-family:Arial'>©</span></b></p> <p class=MsoNormal style='margin-left:53.05pt'><b><span style='font-size:5.0pt; font-family:Arial'>CN</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>vo </span></b><b><span style='font-size:5.0pt;font-family: Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>       o IH VD ve_</span></b></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>r-&quot;</span><span style='font-size:7.0pt;font-family:Arial'>©</span><span style='font-size:7.0pt; font-family:Arial'>&quot;    </span><span style='font-size:7.0pt;font-family: Arial'>ö</span><span style='font-size:7.0pt;font-family:Arial'>&quot;o*'&lt;f vT</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>vo Tt        V-l Ov CN   vo</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>Tt t            </span></b><b><span lang=EN-US style='font-size:5.0pt;font-family:Arial'>VI </span></b><b><span style='font-size:5.0pt;font-family:Arial'>rH ro   00</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section884> <p class=MsoNormal style='margin-top:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section885> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>«</span></b><b><span style='font-size:5.0pt;font-family: Arial'> m vo CN  Tt</span></b></p> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial; letter-spacing:-.55pt'>S as ' iq</span></b></p> <p class=MsoNormal style='margin-left:17.3pt'><b><span style='font-size:5.0pt; font-family:Arial'>CNCN   </span></b><b><span lang=EN-US style='font-size:5.0pt; font-family:Arial'>VI</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>ro-1       vo      ve</span></b></p> <p class=MsoNormal><span style='font-size:12.0pt'>:2 2  s  JS</span></p> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:5.0pt; font-family:Arial'>m      -      CO</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>v-l v-l 00       00 v-l    ro</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>ov ro </span></b><b><span style='font-size:5.0pt;font-family: Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>         </span></b><b><span lang=EN-US style='font-size:5.0pt;font-family:Arial'>VI </span></b><b><span style='font-size:5.0pt;font-family:Arial'>Tt      Kl</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>CN r~ O         o CN     CO</span></b></p> <p class=MsoNormal style='margin-top:.95pt'><b><span style='font-size:5.0pt; font-family:Arial'>CN       o        vo ro    CN</span></b></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.95pt'>—</span><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.95pt'>1</span><span style='font-size:5.0pt; font-family:Arial'>      <span style='letter-spacing:-.25pt'>Ov</span>         -H</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.4pt;margin-right:21.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>Ov ro ro --&lt; O ro</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>ro «t-_ 00_</span></b></p> <p class=MsoNormal style='margin-left:.5pt'><b><i><span style='font-size:5.0pt; font-family:Arial'>Ov&quot;'</span></i></b><b><i><span style='font-size:5.0pt; font-family:Arial'>»</span></i></b><b><i><span style='font-size:5.0pt; font-family:Arial'>'Ov&quot; &#9632;</span></i></b></p> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:5.0pt; font-family:Arial'>r- CO C-- in CJv CO ro  ov</span></b></p> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:5.0pt; font-family:Arial'>Tt Tt Tt    Ov CN 00 -fl   vo</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section886> <p class=MsoNormal style='margin-top:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section887> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=37 height=33> <tr> <td valign=top align=left height=33 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Tt Ov</span></b></p> <p class=MsoNormal>oo&quot;v-r <span style='font-size:13.0pt'>5S</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:Arial'>o</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=74> <tr> <td valign=top align=left height=74 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:5.0pt; font-family:Arial'>&quot; ca</span></b></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>M i</span></b><b><span style='font-size:5.0pt;font-family: Arial'>»</span></b></p> <p class=MsoNormal><b>_{<span lang=EN-US style='font-size:25.0pt; font-family:Arial;letter-spacing:-1.95pt'>II</span>}</b></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:11.0pt; font-family:Arial'>&lt;</span>&nbsp;</p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.2pt'>l-_CN_ooro_ o</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>»</span></b><b><span style='font-size:6.0pt;font-family:Arial'>n&quot;r4'vo'oC Tf</span></b></p> <p class=MsoNormal style='margin-right:1.2pt'><b><span style='font-size:5.0pt; font-family:Arial'>CN </span></b><b><span style='font-size:5.0pt;font-family: Arial'>•</span></b><b><span style='font-size:5.0pt;font-family:Arial'>* m 0\   CN</span></b></p> <p class=MsoNormal style='margin-right:1.2pt'><b><span style='font-size:5.0pt; font-family:Arial'>CN </span></b><b><span style='font-size:5.0pt;font-family: Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>   V)</span></b></p> <p class=MsoNormal style='margin-top:59.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>2      ao'C</span></p> <p class=MsoNormal style='margin-top:41.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>•</span><span style='font-size:7.0pt;font-family:Arial'>p S .0 S =P s</span></p> <p class=MsoNormal style='margin-left:18.95pt'><i><span style='font-size:8.0pt; font-family:Arial'>.tnca</span></i></p> <p class=MsoNormal><span style='font-family:Arial'>0</span><span style='font-family:Arial'>£</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:64.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-family:Arial'>ö</span><span style='font-family:Arial'>    2</span></p> <p class=MsoNormal style='margin-left:.7pt'><b>^{<span style='font-size: 25.0pt;font-family:Arial;letter-spacing:-10.5pt'>I    </span>}</b></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.45pt'>Mica ca </span><span style='font-size: 9.0pt;font-family:Arial'>g 2 E</span></p> <p class=MsoNormal><b>_{<span style='font-size:22.0pt;font-family:Arial; letter-spacing:-4.6pt'>1=1</span>}</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:44.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>3            <span style='letter-spacing:-.6pt'>ca</span></span></b></p> <p class=MsoNormal style='margin-top:4.1pt'><b><span style='font-size:25.0pt; font-family:Arial'>!   <span style='letter-spacing:-14.0pt'>.1</span></span></b></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-1.15pt'>•</span><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-1.15pt'>8</span><span style='font-size:9.0pt; font-family:Arial'>       o</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>o</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt'>ti</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b>2</b><b><span style='font-family: Arial'>     </span>S</b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial'>ca -'</span></b><b><span style='font-size:6.0pt;font-family: Arial'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial'> w</span></b></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:19.0pt; font-family:Arial;letter-spacing:-.65pt'>Il 2 i</span></p> <p class=MsoNormal><b><span style='font-family:Arial'>E fe-s &lt;    (2</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=21 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>o</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:57.35pt'><b><i><span style='font-size: 6.0pt;font-family:Arial'>.a</span></i></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>00 </span></b><b><span style='font-size:5.0pt;font-family: Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'> 00        00 00   CO</span></b></p> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-size:5.0pt; font-family:Arial'>r-*c3v'o*       Tt&quot;-fl&quot; Tf</span></b></p> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-size:5.0pt; font-family:Arial'>r- Tt fo            00 -fl </span></b><b><span style='font-size:5.0pt;font-family:Arial'>»</span></b><b><span style='font-size:5.0pt;font-family:Arial'>n</span></b></p> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-size:5.0pt; font-family:Arial'>-fl r- 00          VD r-.  .H</span></b></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.9pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>Ov</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=10 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>&lt;N</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:42.95pt'><b><span lang=EN-US style='font-size:5.0pt;font-family:Arial'>VI </span></b><b><span style='font-size:5.0pt;font-family:Arial'>tN      -H</span></b></p> <p class=MsoNormal style='margin-left:42.7pt'><b><span style='font-size:5.0pt; font-family:Arial'>00            o</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt'><b><span style='font-size:17.0pt; font-family:Arial'>:    i</span></b></p> <p class=MsoNormal style='margin-left:38.9pt'><span style='font-size:9.0pt; font-family:Arial'>;          E</span></p> <p class=MsoNormal style='margin-left:38.9pt'><b><span style='font-size:5.0pt; font-family:Arial'>;                 3</span></b></p> <p class=MsoNormal style='margin-left:38.9pt'><b><span style='font-size:5.0pt; font-family:Arial'>)               <span style='letter-spacing:-.35pt'>OT</span></span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>00</span></b></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:39.85pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>i u</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:2.1pt'>E|</span><span style='font-size:9.0pt; font-family:Arial;letter-spacing:2.1pt'>§£</span><span style='font-size:9.0pt; font-family:Arial;letter-spacing:2.1pt'>S?-a</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:7.0pt; font-family:Arial'>j .2, ca ii a</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.5pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>Tt Kl r-- ao</span></b></p> <p class=MsoNormal style='margin-left:17.5pt'><b><span style='font-size:5.0pt; font-family:Arial'>Ov* &gt;e* -fl* 2*</span></b></p> <p class=MsoNormal style='margin-left:17.5pt'><b><span style='font-size:5.0pt'>00 .1 r-   v-l ,1 v-l  </span></b><b><span lang=EN-US style='font-size:5.0pt'>VI</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=27 height=138> <tr> <td valign=top align=left height=138 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>E ti 00 E</span></p> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:13.0pt; font-family:Arial'>I-S </span><span style='font-size:9.0pt;font-family:Arial'>.E</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.05pt'>ca   . </span><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.05pt'>!2   a </span><span style='font-size:7.0pt;font-family:Arial'>fe -</span></p> <p class=MsoNormal><b><i><span style='font-size:14.0pt'>° a </span></i></b><b><i><span style='font-size:9.0pt'>&#9632;B§</span></i></b></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:7.0pt; font-family:Arial'>a %</span></i></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:15.0pt'>5S</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:28.1pt;margin-right:14.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:6.0pt; font-family:Arial'>.i to eo </span></i><i><span style='font-size:7.0pt; font-family:Arial'>a s a</span></i></p> <p class=MsoNormal style='margin-top:48.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>&#9632; I     &#9632;   60</span></p> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:6.0pt; font-family:Arial'>C ca</span></b></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:19.0pt; font-family:Arial'>2III </span></b><b><span style='font-size:6.0pt;font-family: Arial'>ca </span></b><b><span style='font-size:6.0pt;font-family:Arial'>•</span></b><b><span style='font-size:6.0pt;font-family:Arial'>-:      </span></b><b><span style='font-size:6.0pt;font-family:Arial'>«</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section888> <p class=MsoNormal style='margin-bottom:20.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section889> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>10</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>bromsningen av ökningstakten rnellan åren 1971 och 1972 beror sanno­likt främst på den sänkta räntenivån samma år. På motsvarande sätt kan ökningen åren 1973—1974 huvudsakligen tillskrivas den suceessivt höjda räntenivån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De allmänna avdragen utgjordes fram t. o. m. 1970 lill större delen av kommunalskatt. Därnäst i betydelse kommer försäkringsavdrag av olika slag och yrkesarbetande föräldrars försvärvsavdrag. Som framgår av ta­bellen har del sammanlagda beloppet av allmänna avdrag m. m. för fy­siska personer ökat oavbrutet 1969—1974 frånsett då kommunalskal-teavdragel slopades 1971.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vad angår aktiebolagens inkomster, lämnar tabellen på s. 8—9 vissa upplysningar. Av denna framgår bl. a. all inkomst av rörelse m. m. na­turligt nog är den helt dominerande inkomstkällan. Tabellen visar också, alt, lill följd av under vissa år ganska betydande förändringar i de avdragsgilla kommunalskatternas belopp, utvecklingen av nettoin­komst och taxerad inkomst icke är helt parallell. Det kan i detta sam­manhang påpekas, att bolagen i betydande ulslräckning utnyttjat möjlig­heterna att göra avdragsgilla avsättningar till investeringsfonder för konjunkturutjämning. Vid 1972, 1973 och 1974 års taxering fanns dess­utom möjligheten att vid den statliga taxeringen utnyttja ell särskilt av­drag för investeringar.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Mellan inkomståren 1973 och 1974 minskade aktiebolagens statligt taxerade inkomster 7,5 % främst till följd av de obligatoriska avdrags­gilla avsättningarna till arbetsmiljöfonden och särskilda investerings­fonden.</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Taxeringsstatistik avseende 1975 års taxering</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>RRV utför årligen sedan år 1968 en urvalsundersökning avseende fy­siska personers självdeklarationer i syfte att skapa säkrare underlag för en prognosering av statens inkomster av skatt på inkomst oeh förmögen­het samt socialförsäkringsavgifter m. m. Undersökningarna används även för att beräkna effekterna av ändringar i skattesystemet. Materialet omfattar i år ca 20 000 personer av de ca 5,5 miljoner inkomsttagare som avlämnat allmän självdeklaration vid 1975 års taxering. Urvalet är etl s. k. stratifierat urval där slratifieringen gjorts efter variabeln &quot;lill statlig skatt beskattningsbar inkomst&quot;.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För var och en av de utvalda personerna finns fyra slags uppgifter, nämligen överförda, excerperade, genererade och prognoserade uppgif­ter. Överförda uppgifter kommer från statistiska centralbyråns taxe­ringsband. Dessa uppgifter förekommer i den officiella taxeringsstalisli-ken. Excerperade uppgifter är kompletterande uppgifier som RRV via de lokala skattemyndigheterna insamlar från de utvalda personernas deklarationer. På basis av överförda och excerperade uppgifier är det möjligt att beräkna genererade uppgifter. Dessa omfattar slutligt på-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section890> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section891> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='letter-spacing: -.05pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b><b><span style='font-family:Arial'>                         </span><span style='letter-spacing:-1.4pt'>11</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:90.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'>förda skatter och avgifter. Prognoserade uppgifter, slutligen, erhålls ge­nom atl överförda och excerperade uppgifter framskrivs erforderligt an­<span style='letter-spacing:-.05pt'>tal år. Framskrivningen sker som regel genom procentuella påslag på </span>föregående års värden på inkomster, underskott och avdrag. Med hjälp <span style='letter-spacing:-.05pt'>av dessa beräknas beskattningsunderlaget för varje individ i urvalet. Det används tillsammans med skatteskalor, avgiftssatser, kommunal utdebi­</span>tering m. m. för atl beräkna de slutligt påförda skatterna för prognos­åren.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>I tabellen nedan har sammanställts resultaten av 1975 års undersök­ning gällande inkomståret 1974. I tabellen anges först RRVs estimat för <span style='letter-spacing:-.05pt'>de olika variablerna inklusive noll-taxerade, dvs. inklusive sådana perso­ner som inte påförts skatter eller avgifter. Därefter anges osäkerhets­marginalerna för urvalet i form av etl 95 % konfidensintervall. Taxe­</span>ringsutfallet enligt statistiska centralbyrån i följande kolumn har korri­<span style='letter-spacing:-.05pt'>gerats och innehåller inte dödsbon och familjestiftelser. I de två sista ko­</span>lumnerna visas dels differensen mellan RRVs estimat och laxeringsul-fallet, dels anges om denna skillnad är signifikant, dvs. större än vad som kan förklaras av slumpfel.</p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>Taxeringen </span>till<span style='letter-spacing:-.5pt'> statlig och kommunal inkomstskatt för fysiska personer vid 1975 års taxering (milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>RRVs esti-</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Konfidens-</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Taxerings-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Diffe-</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Signifikant</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>mat</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>intervall</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>utfall</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>rens</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>skillnad</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Taxering till statlig inkomstskatt</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inkomst av jordbruksfastighet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>3 466</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>3 179</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>+ 287</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>nej</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inkomst av annan fastighet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>751</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>4:139</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>708</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+ 43</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>nej</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inkomst av rörelse</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>5 997</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>6 097</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>-100</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>nej</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inkomst av tjänst (överförd)</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>146 986</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>147 263</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>-277</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inkomst av tjänst (excerperad)</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>147 401</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>4:571</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>intäkt under 1</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>131 363</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>±799</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>intäkt under 2</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:.55pt'>4116</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>±208</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>intäkt under 3</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>17 925</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>±721</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>intäkt under 4</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>453</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>±77</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>intäkt under 5</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>12</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>±10</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>intäkt under 6</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>181</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>±51</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>summa intäkter under E</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>154 051</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>±634</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>summa avdrag under E</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>6 650</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>±226</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inkomst av tillfällig förvärvsverk-</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>samhet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>616</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>±151</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>667</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>-51</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>nej</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inkomst av kapital</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>3 463</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>±157</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>3 610</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>-147</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>nej</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sammanräknad inkomst, statiigt</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>(excerp.)</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>161 696</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>±528</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>161 526</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>+ 170</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>nej</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Underskott i förvärvskälla.</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>statligt</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>6 005</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>±281</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>5 937</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>+ 68</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>nej</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Underskott på jordbruksfastighet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>368</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>±124</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Underskott på annan fastighet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:.55pt'>4714</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>±242</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Underskott på kapital</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>936</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>±100</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Underskott på övrigt</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>226</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>±92</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Underskott på tillfällig</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>förvärvsverksamhet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:11.0pt'>±2</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sammanräknad nettoinkomst.</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>statligt</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>155 275</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>±440</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>155 587</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>-312</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>nej</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Allmänna avdrag, statligt</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>(överförd)</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>7 004</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>±254</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>7 095</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>-91</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>nej</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Allmänna avdrag, statligt (excerp.)</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>.     7 080</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Tilläggspensionsavgift</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>466</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>±33</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section892> <p class=MsoNormal style='margin-bottom:22.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section893> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagal    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>12</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section894> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.85pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:8.0pt'>RRVs esti­mat</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>Konfidens­intervall</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Taxerings­utfall</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>Diffe­rens</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt;text-indent:-.5pt'><span style='font-size:8.0pt'>Signifikant skillnad</span></p> </td> </tr> <tr style='height:43.2pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>2151</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>283</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1 208</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>±21</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>±17</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>±203</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:34.55pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>715</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>683</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1 486</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.95pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>±10 ±99 ±69</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:60.25pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>88</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>28</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>148 219</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>19 162</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>3 053</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>133</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>±49</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:4.55pt'><span style='font-size:8.0pt'>±23 ±367 ±174 ±220</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>148 386</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>-167</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>nej</span></p> </td> </tr> <tr style='height:43.2pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>125 871</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>121 405</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>4 465</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>±119 ±233 ±204</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>125 883</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>-12</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>nej</span></p> </td> </tr> <tr style='height:34.55pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-right:9.6pt'><span style='font-size:8.0pt'>160 143 12 748</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>±511 ±391</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>5 727</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>±283</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:26.15pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.35pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt;text-indent:4.1pt'><span style='font-size:8.0pt'>75 158</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.5pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>±44 ±48</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>2 314</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>±140</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:37.9pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>150411</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>19 162</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>3 086</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>142</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>±411</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>±174 ±224</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>150 605</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>-194</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>nej</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:47.05pt;margin-right:261.1pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Obligatorisk sjukförsäkrings­avgift</span></p> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>Allmän arbetsgivaravgift</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>Avgifter för pensionsförsäkringar</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>Premier för vissa andra</span></p> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>försäkringar</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>Periodiskt understöd</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Förvärvsavdrag, statligt</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>Andre makens ej utnyttjade</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:261.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>avdrag Förlustavdrag, statligt Till statlig skatt taxerad inkomst Grundavdrag, statligt Extra avdrag, statligt Avrundning Till statlig skatt beskattningsbar</span></p> <p class=MsoNormal style='margin-right:277.45pt;text-indent:8.9pt'><span style='font-size:9.0pt'>inkomst Beskattningsbar A-inkomst Beskattningsbar B-inkomst</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:244.8pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Ta.xering till kommunal inkomstskatt </span><span style='font-size:9.0pt'>Sammanräknad inkomst,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:261.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>kommunalt Allmänna avdrag, kommunalt</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Underskott i förvärvskälla,</span></p> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>kommunalt</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Andre makens ej utnyttjade</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:277.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>avdrag, kommunalt Förlustavdrag, kommunalt Garantibelopp för fastighet i</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:277.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>hemortskommunen Till kommunal skatt taxerad</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:261.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>inkomst (inkl. utboinkomst) Grundavdrag, kommunalt Extra avdrag, kommunalt Avrundning</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:261.1pt;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Till kommunal skatt beskatt­ningsbar inkomst (inkl.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>utboinkomst)</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>128 021</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt'>±209</span><span style='font-size:9.0pt;font-family: Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>128 016</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>+5</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>nej</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>57 963</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>±5 402</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.25pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>60 553</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>±5 694</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>56 511</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>+4 042</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>nej</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>19 612</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>±36</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>257</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>±13</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>248</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>+ 9</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>nej</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>28 624</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>±94</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1 875</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>±75</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>230</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>±47</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>28 854</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>3 241»</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>±23</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>3 222</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>+ 19</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>nej</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>350</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>±21</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>346</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>+ 4</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>nej</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>591</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>±42</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>575</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>+ 16</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>nej</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>571</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>±94</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>547</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>+ 24</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>nej</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>1 152</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>±38</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>1 133</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>+ 19</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>nej</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.3pt;margin-right:244.8pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Taxering till statlig förmögenhetsskatt </span><span style='font-size:9.0pt'>Skattepliktig förmögenhet Beskattningsbar förmögenhet</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Påförda skatter och avgifter</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Statlig inkomstskatt</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Folkpensionsavgift</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:277.45pt;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Kommunal skatt i hemorts­kommunen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:244.8pt;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Kommunal skatt på skattepliktiga förmåner</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Kommunal skatt i utbokommun</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Total kommunal inkomstskatt</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Sjukförsäkringsavgift</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Arbetsgivaravgift</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Tilläggspensionsavgift</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Förmögenhetsskatt</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Skattereduktion</span></p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Slutligt påförd skatt efter<br> skattereduktion________________ <span style='letter-spacing:-.1pt'>54 199      -   ±163</span>_______________________________________ </span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>' Vid generering av sjukförsäkringsavgift för företagare har RRV tvingats göra schabloniserade anta­ganden om karenstidens längd.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section895> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section896> <p class=MsoNormal><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt; font-family:Arial'>                                                </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>13</span></p> <p class=MsoNormal style='margin-top:14.15pt'><b><span style='font-size:9.0pt'>Utveckling av skatteunderlaget verksamhetsåren 1975,1976 och 1977</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den allmänna inkomslulvecklingen är av avgörande betydelse för de direkta skatternas utveckling. Den påverkar också de indirekta skatterna liksom de statliga affärsverkens inkomster.</span></p> <p class=MsoNormal style='text-indent:9.85pt'><span style='font-size:9.0pt'>Närmast följer en redovisning av de förutsällningar som gäller för be­räkningarna av skatteunderlagets utveckling under åren 1975, 1976 och 1977. Särskilda kalkyler görs för å ena sidan fysiska personer och å andra sidan aktiebolag.</span></p> <p class=MsoNormal style='margin-top:59.5pt'><span style='font-size:9.0pt; letter-spacing:2.45pt'>.Fysiskapersoner</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Som framgår av sammanställningen på s. 8—9 bestäms utvecklingen av skatteunderlaget för fysiska personer främst av förändringarna i in­komst av tjänst, dvs. huvudsakligen av löneutvecklingen. Förändring­arna i den totala lönesumman påverkas dels av avtalsuppgörelserna mel­lan arbetsmarknadens parter, dels av ändringen av den totala sysselsätt­ningen i landet, dels av den s. k. löneglidningen dvs. förtjänstutveck­lingen utöver avtalet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Utfallet av de centrala avtalsförhandlingarna våren 1975 blev betyd­ligt större än vad som antogs i RRVs senaste beräkningar i mars 1975. Den avtalsmässiga löneökningen mellan åren 1974 och 1975 beräknas nu uppgå till 12,7 procentenheter. Av ökningen mellan åren 1975 och 1976 beräknas avtalen svara för knappt 9 procentenheter.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Enligt statisliska centralbyråns arbetskraftsundersökningar (AKU) har sysselsättningen fortsatt att stiga under andra halvåret 1974 och de tio första månaderna i år. Ökningen <span style='letter-spacing:.65pt'>hittills</span> i år (t. o. m. oktober 1975) är i genomsnitt 107 000 personer eller 2,7 % jämfört med samma period under år 1974. Antalet arbetstimmar för anställda har ökal med 2,3 % under samma period. Arbetslösheten enligt AKU har varje månad i år legal under motsvarande värden förra året. Det genomsnittliga arbets­löshetstalet för de tio försia månaderna 1975 uppgår till 1,6 % mot 2,0 % under samma period förra året. Den statistiska informationen om arbetsmarknadsläget är dock inte entydig. Enligl den näringsvisa korl-tidsstatistik som också görs av statistiska centralbyrån tycks antalet an­ställda arbetare ha sjunkit under första halvåret 1975. Det föreligger så­ledes en viss osäkerhet vid bedömningen av arbetsmarknadsläget år 1975 och därmed också för framtidsutsikterna för år 1976.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Konjunkturinstitutel räknar i sin höstrapporl med atl produktions­uppgången 1975—1976 inom industri och handel skall stanna vid ett par procent. Inom byggnadssektorn förutses en i stort sett oförändrad pro­duktion. Trots en viss sysselsättningsökning inom den offentUga sektorn</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section897> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section898> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.95pt'>14</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>förutses den totala sysselsättningen räknat i antal timmar minska med <span style='letter-spacing: -.05pt'>ungefär en procentenhet mellan åren 1975 och 1976. Man räknar i kon­</span>junkturinstitutets höstrapporl med en ökning av produktiviteten med knappt 3 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>RRV har valt all i huvudsak grunda sina beräkningar på konjunktur­<span style='letter-spacing: -.05pt'>institutets bedömning. Viss sysselsällningsstalistik har tillkommit sedan </span>institutet färdigställde sin rapport. Mellan åren 1974 och 1975 beräknar RRV all totala lönesumman kommer att öka med 17,5 %. Den avtals­<span style='letter-spacing:-.05pt'>mässiga löneökningen svarar som nämnts för 12,7 procentenheter och löneglidningen uppgår till ca 3,0 procentenheter. Sysselsättningskompo­</span>nenlen väntas bidra med ungefär 1,5 procentenhet till lönesummeök­ningen. I del inkomstbegrepp som är utgångspunkt för RRVs beräk­ningar, nämligen inkomst av tjänst, ingår även pensioner. Dessa svarar för ungefär en tiondel och beräknas öka med knappt 17 % mellan åren 1974 och 1975. Den sammanvägda ökningen av inkomst av tjänst åren 1974—1975 beräknas således lill knappt 17,5 %.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Mellan åren 1975 oeh 1976 beräknas avtalen svara för knappt 9 %. Löneglidningen kan antas bli något lägre än under år 1975. Den upp­<span style='letter-spacing:-.05pt'>skattas lill ca 2,5 %. Sysselsättningsutvecklingen beräknas dra ned löne­</span>summeutvecklingen med ungefär 0,5 %. Totala lönesumman skulle <span style='letter-spacing:-.05pt'>därmed kunna antas öka med 11 % mellan åren 1975 och 1976. Pensio­nerna förutses öka med 20 %, varför ökningen av inkomst av tjänst be­</span>räknas till 12 %. För år 1977 har ännu inga avtal slutits varför RRV vall att schablonmässigt skriva fram inkomsterna med 7 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Av fysiska personernas sammanlagda inkomst verksamhetsåret 1974 svarade inkomst av jordbruksfastighet för knappt 2 %. Dessa inkomster </span>väntas ligga kvar på oförändrad nivå mellan åren 1974 och 1975. Mel­lan åren 1975 och 1976 förutses en mindre ökning med 4 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Inkomst av annan fastighet än jordbruksfastighet har hittills svarat för mindre än 1 % av fysiska personers sammanlagda inkomst. Mellan åren 1974 och 1975 väntas dessa inkomster öka kraftigt, med knappt <span style='letter-spacing:-.05pt'>20 %, beroende på höjningar av fastigheternas taxeringsvärden oeh änd­</span>rade regler för beräkning av schabloninläkt. Dessa förändringar liksom fördubblingen av det extra avdraget för fasligheter påverkar också un­derskotten av annan fastighet. Dessa förutses öka med 24 % åren 1974—1975. Ökningen av det extra avdraget beräknas av RRV uppgå <span style='letter-spacing:-.05pt'>till 460 milj. kr. Mellan åren 1975 och 1976 förutses en betydligt mindre </span>ökning av inkomsterna på omkring ett par procent.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Inkomst av rörelse svarade år 1974 för knappt 4 % av fysiska perso­<span style='letter-spacing: -.05pt'>ners sammanlagda inkomster. Mellan åren 1974 och 1975 beräknas ök­</span>ningen uppgå till 10 % och för 1975—1976 förutses ökningen bli 8 %.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Inkomståret 1974 uppgick inkomst av kapital till drygt 2 % av de </span>sammanlagda inkomsterna. Det s. k. sparavdraget kommer att fördubb­las för år 1975 (SFS 1975: 312). Det höjs till 800 kr. för ensamstående</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section899> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section900> <p class=MsoNormal><b><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>15</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section901> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Inkomst av kapital fördelad efter storlek och kategori inkomståret 1974</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=81 rowspan=2 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:8.0pt'>Inkomst av kapital, kr.'</span></p> </td> <td width=144 colspan=2 valign=top style='width:107.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>Ensamstående</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>Samtaxerade</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.9pt'> <p class=MsoNormal>&nbsp;</p> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Belopp milj. kr.</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:8.0pt'>Belopp milj. kr.</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Belopp milj. kr.</span></p> </td> </tr> <tr style='height:58.8pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>0</span></p> <p class=MsoNormal style='margin-right:19.45pt;text-indent:9.35pt'><span style='font-size:8.0pt'>1-400 401-800 801-</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1    542 717<br> 139 940<br> 114 269<br> 387 871</span></p> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt'>2         184 797</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>0</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:13.45pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>26 67</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1 512</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1 605</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.45pt;margin-bottom: 0cm;margin-left:13.2pt;margin-bottom:.0001pt;text-indent:-6.5pt'><span style='font-size:8.0pt'>2 595 884<br> 255 722<br> 142 887<br> 463 754</span></p> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>3   458 247</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>0</span></p> <p class=MsoNormal style='margin-right:13.45pt'><span style='font-size:8.0pt'>46 84</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>1 725</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>1 855</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:13.2pt;margin-bottom:.0001pt;text-indent:-6.5pt'><span style='font-size:8.0pt'>4 138 601<br> 395 662<br> 257 156<br> 851 625</span></p> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>5   643 044</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>0</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.35pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>72 151</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>3 237</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>3 460</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Netto, efter sparavdrag.</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Anm. De extra avdragen från intäkter av kapital (sparavdragen) uppgår f. n. till 400 kr. för ensamstående </span><span style='font-size:9.0pt'>och 800 kr. för samtaxerade (makar tillsammans). Källa: RRVs taxeringsstatistiska undersökning 1975.</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:91.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>och lill 1 600 kr. för makar tillsammans. Detla skulle om del hade in­förts år 1974 ha minskat inkomsterna från förvärvskällan kapital med ca 630 milj. kr. Av tabellen ovan som avser förhåUanden för år 1974 framgår all 27 % av inkomsttagarna skulle ha berörts av förändringen. Av dessa skulle knappt 400 000 som redovisade kapitalinkomster som understeg 400 kr., helt slippa betala skatt på dessa inkomster. De ca 140 000 samtaxerade som hade inkomster under 800 kr skulle också ha befriats från skatt på sina kapitalinkomster. Antalet individer med in­komster av kapital skulle således ha minskat från ca 1,5 miljoner lill knappt 1 miljon. Inkomster av kapital beräknas genom höjningen av sparavdraget minska med drygt 5 % mellan åren 1974 och 1975. Mellan åren 1975 och 1976 väntas inkomsterna öka med 15 %.</span></p> <p class=MsoNormal style='margin-top:57.6pt;margin-right:92.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.45pt'>Utvecklingen</span><span style='font-size:9.0pt'> av <span style='letter-spacing:2.7pt'>skatteunderlaget</span> för <span style='letter-spacing:2.35pt'>svenska </span><span style='letter-spacing:2.5pt'>aktiebolag</span> m. fl.</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:92.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Till grund för en bedömning av utvecklingen för svenska aktiebolags, sparbankers och försäkringsinstituts laxerade inkomster, har RRV an­vänt en enkät, som under oktober sänts till elt urval om ca 2 050 förelag. Dessa tillfrågades om den till statlig och kommunal skatl taxerade inkomsten under verksamhetsåren 1974 och 1975. Dessutom tillfrå­gades företagen om beräknade fyllnadsbetalningar under våren 1976, de totala avsättningarna till arbetsmiljöfond och särskild investeringsfond, samt om fondernas utnyttjande under år 1975 och år 1976. Företagen prognoserade även det särskilda forskningsavdragets storlek för verk­samhetsåret 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Enligt enkäten beräknas den statligt laxerade inkomsten alt öka med 47 procent. I absoluta tal motsvarar detta en ökning på ca 1 650 milj.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section902> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section903> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><b>16</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section904> <p class=MsoNormal style='margin-top:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section905> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:6.0pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>c</span></b></p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>ci; &#9632;</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>—</span></p> </td> </tr> <tr style='height:2.4pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 rowspan=2 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>veckli</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>drag</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>rksan</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.0pt'> <td width=13 rowspan=2 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.25pt'>'c </span></i><i><span style='font-size:5.0pt; font-family:Arial'>.i-i</span></i></p> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>tn</span></i></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.05pt'>L. </span><span style='font-size:5.0pt;font-family:Arial'>O</span></p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><i><span style='font-size:7.0pt;font-family:Arial'>s:</span></i></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>tro</span></p> </td> </tr> <tr style='height:3.85pt'> <p class=MsoNormal>&nbsp;</p> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>o</span></b></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>—</span></b><b><span style='font-size:8.0pt;font-family:Arial'> &gt; o</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>o</span></p> </td> </tr> <tr style='height:6.0pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-family:Arial'>u.</span></b></p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>o</span></b></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>3    3i    &gt;</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>j=</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.7pt'><span style='font-size:6.0pt'>00 v-l       o</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.1pt'>NO</span><span style='font-size:5.0pt; font-family:Arial'>       NO      (NNO0N00&lt;N&quot;O                Tf</span></p> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>•</span></i><i><span style='font-size:5.0pt;font-family:Arial'>                     ri Vf r-* -&quot; O Tf&quot;                  y</span></i></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:5.0pt; font-family:Arial'>      r       fH-1                               </span><span style='font-size:5.0pt;font-family:Arial'>„</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.25pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-1.0pt'>o&quot; </span><span style='font-size: 9.0pt;font-family:Arial;letter-spacing:-1.0pt'>ö</span><span style='font-size: 9.0pt;font-family:Arial;letter-spacing:-1.0pt'>&quot; o&quot; oC</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section906> <p class=MsoNormal style='margin-top:2.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section907> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:5.0pt; font-family:Arial'>o                      <span style='letter-spacing:-.05pt'>1    ,</span></span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:5.0pt; font-family:Arial'>TJ    I   </span><span style='font-size:5.0pt;font-family: Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>j        C   tfl VO</span></p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:-8.4pt'><span style='font-size:6.0pt;font-family:Arial'>c.2,_gg     2_cov<br> </span><span style='font-size:5.0pt;font-family:Arial'>o                      1    ,</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:Arial'>c.2,_g</span><span style='font-size:9.0pt;font-family:Arial'>§</span><span style='font-size:9.0pt;font-family:Arial'>     <span style='letter-spacing: -.15pt'>2.c 2</span></span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=42 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:6.0pt; font-family:Arial'>_ -. c</span></p> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:6.0pt; font-family:Arial'>o  v?   &gt; c</span><span style='font-size:6.0pt; font-family:Arial'>ä</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.25pt'>:g &gt;.S3</span><span style='font-size:9.0pt;font-family:Arial;letter-spacing:-.25pt'>§</span><span style='font-size:9.0pt;font-family:Arial;letter-spacing:-.25pt'>._-S S-O </span><span style='font-size:5.0pt;font-family:Arial'>rl C </span><span style='font-size: 5.0pt;font-family:Arial'>•—</span><span style='font-size:5.0pt;font-family: Arial'> J i_ c/1 c:  ii  &gt;   L&gt; &#9632;</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>05 3 3</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.1pt'><span style='font-size:6.0pt; font-family:Arial'>o' trT      in&quot;</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.55pt'><span style='font-size:5.0pt; font-family:Arial'>      NO oo Tj- (N </span><span style='font-size:5.0pt; font-family:Arial'>»</span><span style='font-size:5.0pt;font-family:Arial'>n </span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.15pt'>NCT        oo&quot; </span><span style='font-size:5.0pt;font-family: Arial;letter-spacing:-.15pt'>—</span><span style='font-size:5.0pt;font-family: Arial;letter-spacing:-.15pt'> </span><span style='font-size:5.0pt;font-family: Arial;letter-spacing:-.15pt'>«</span><span style='font-size:5.0pt;font-family: Arial;letter-spacing:-.15pt'>o&quot; oo&quot; O Tf&quot;</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>'      O cs 'O r      CN</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.2pt'>O </span><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.2pt'>—</span><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.2pt'> Tt os_ </span><span style='font-size: 6.0pt;font-family:Arial;letter-spacing:-.2pt'>—</span><span style='font-size: 6.0pt;font-family:Arial;letter-spacing:-.2pt'> r-~ </span><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.1pt'>oo oC o&quot; <span style='text-transform:uppercase'>no&quot; </span>' <span style='text-transform: uppercase'>no&quot;</span></span></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.15pt'>»</span><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.15pt'>n cs (N NO        Ol</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>m       -r-NO m</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.15pt'>Tf&quot;</span><span style='font-size: 6.0pt;font-family:Arial'>     r ri oo&quot; ri</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:6.0pt'>O</span><span style='font-size:6.0pt;font-family:Arial'>       </span><span style='font-size: 6.0pt'>»n m f-i lo</span></p> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.45pt'>04</span><span style='font-size:7.0pt;font-family:Arial'>    </span><span style='font-size: 7.0pt'>n</span></p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>OO      Tf Tf r m</span></p> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:5.0pt; font-family:Arial'>o&quot;        &quot;-&quot; Tf&quot; Tt&quot; </span></i></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial'>O         t  M     Tf</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>Vt        vo r</span><span style='font-size:6.0pt; font-family:Arial'>»</span><span style='font-size:6.0pt;font-family:Arial'>        vo</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt'>00</span><span style='font-size:5.0pt;font-family:Arial'>          </span><span style='font-size:5.0pt;letter-spacing:-.25pt'>&lt;N</span></p> <p class=MsoNormal style='margin-top:34.1pt;margin-right:8.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:5.0pt'>rr -fl </span><span style='font-size:7.0pt'>rr o <span style='letter-spacing:-.35pt'>&lt;M        ov</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section908> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:1.2pt; margin-left:16.8pt'>&nbsp;</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section909> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>oC</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=25 height=29> <tr> <td valign=top align=left height=29 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.6pt'>vO__ </span><span style='font-size:5.0pt;font-family:Arial'>v-1</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=41> <tr> <td valign=top align=left height=41 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>oo'         oo&quot;</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>vt           00</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial'>              00</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>&#9632;f          -f</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>£</span></b><b><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.2pt'>       </span></b><b><span style='font-size:8.0pt;font-family:Arial'>.02<span style='letter-spacing:-.2pt'> =</span></span></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:Arial'>«</span><span style='font-size:9.0pt;font-family:Arial'> o :S,  -S ii -O S &gt; = <span style='letter-spacing:2.2pt'>fu,Sgo </span></span><span style='font-size:7.0pt;font-family:Arial'>&lt;.rac;Oi</span><span style='font-size:7.0pt;font-family:Arial'>«</span><span style='font-size:7.0pt; font-family:Arial'>&gt;ci;S-fl</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>cJl  CO   I    ,   v-&quot;</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; font-family:Arial'>&quot;S-S-sS;</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.35pt'>cc    Q     CJ     CJ   </span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:5.0pt; font-family:Arial'>c </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>  &gt; JZ</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:7.0pt; font-family:Arial'>=: </span><span style='font-size:7.0pt;font-family:Arial'>«</span><span style='font-size:7.0pt;font-family:Arial'>      c </span><span style='font-size:7.0pt;font-family:Arial'>—</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>U. .</span><span style='font-size:5.0pt;font-family:Arial'>£</span><span style='font-size:5.0pt;font-family:Arial'>5 &lt;Z   c</span><span style='font-size:5.0pt;font-family:Arial'>«</span><span style='font-size:5.0pt; font-family:Arial'> &#9632;ca</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:5.0pt'>00</span></i><i><span style='font-size:5.0pt;font-family:Arial'>             </span></i><i><span style='font-size:5.0pt;letter-spacing:-.55pt'>./&gt;</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>&#9632;r  3     u </span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=42 height=33> <tr> <td valign=top align=left height=33 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>c 3 S  I</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>CJ    o  ON</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>.-   c     </span><span lang=EN-US style='font-size:5.0pt;font-family:Arial;letter-spacing:-.1pt'>X   </span><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.1pt'>VJ</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:6.0pt; font-family:Arial'>C       S e</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:5.0pt; font-family:Arial'>'  O   </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> _, =</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c   &gt; -C</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; font-family:Arial'>£</span><span style='font-size:9.0pt;font-family:Arial'>.5</span><span style='font-size:9.0pt;font-family:Arial'>«</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>00 o</span></p> <p class=MsoNormal style='margin-left:.5pt'>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-family:Arial'>-f I    +    I</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.35pt'><span style='font-size:5.0pt'>in        O (S OO Tj-OOC</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>m&quot;      </span><span style='font-size:6.0pt;font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'>&quot; Tf&quot; Tf&quot; o&quot; ri o&quot;</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.45pt'>&lt;N</span><span style='font-size:5.0pt;font-family:Arial'>        (S in Tf OO           <span style='letter-spacing:-.75pt'>NO</span></span></p> <p class=MsoNormal style='margin-top:29.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>oo_      O NO </span><span style='font-size:5.0pt; font-family:Arial'>»</span><span style='font-size:5.0pt;font-family:Arial'>n m m NO <span style='text-transform:uppercase'>on&quot;     </span></span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt; font-family:Arial'>* Tf &#9632; o* o&quot; '' </span><span style='font-size: 5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>&quot;</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial;text-transform:uppercase'>On       no </span><span style='font-size:5.0pt;font-family:Arial'>- Tf <span style='text-transform: uppercase'>o        </span>Tf</span></p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>  m Tf NO O --</span></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:7.0pt'>r&quot;croo O m r~-</span></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:5.0pt; font-family:Arial'>0</span><span style='font-size:5.0pt;font-family:Arial'>»</span><span style='font-size:5.0pt;font-family:Arial'>       oo Tf</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.4pt;margin-bottom:.0001pt'><b><i><span style='font-size:11.0pt; font-family:Arial'>+ \ + \</span></i></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.1pt;margin-right:13.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.1pt'>r-&quot;     <span style='text-transform: uppercase'>no&quot; </span>ocT cT o&quot; </span><span style='font-size:5.0pt; font-family:Arial'>r      m NO Tf m</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:5.0pt; font-family:Arial'>Tt        Tf              rt</span></p> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>vo</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> 00 v-l -fl</span></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:7.0pt; font-family:Arial'>n</span></b></p> </td> </tr> <tr style='height:4.55pt'> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>r-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>Ov &#9632;*     r~</span></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:6.0pt; font-family:Arial'>r)</span></p> </td> </tr> <tr style='height:6.0pt'> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>(N</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>rr,</span></i></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:6.0pt; font-family:Arial'>\ri</span></i></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>t-         Tf </span><span style='font-size:5.0pt; font-family:Arial'>»</span><span style='font-size:5.0pt;font-family:Arial'>n tn Tf</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:5.0pt'>oo&quot;</span><span style='font-size:5.0pt;font-family:Arial'>     </span><span style='font-size: 5.0pt;text-transform:uppercase'>On&quot; </span><span style='font-size:5.0pt'>oo&quot; o&quot; '-i'</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:5.0pt; font-family:Arial'>NO      O NO m 00</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; font-family:Arial'>+   <span style='letter-spacing:-.75pt'>++  1  +</span></span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section910> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section911> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial;letter-spacing: -.7pt'>+   [</span><span style='font-size:9.0pt;font-family:Arial'>        I      <span style='letter-spacing:-.85pt'>I        +        I</span></span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0> <tr> <td valign=top align=left style='padding-top:0cm;padding-right:0cm; padding-bottom:0cm;padding-left:0cm'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>&nbsp;</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:9.6pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>ETJ   (</span><span style='font-size:5.0pt;font-family:Arial'>£</span><span style='font-size:5.0pt;font-family:Arial'>   t=   CU </span><span style='font-size:9.0pt;font-family:Arial;letter-spacing:-.2pt'>f= 5 S S .= </span></p> <p class=MsoNormal style='margin-right:17.05pt'><span style='font-size:7.0pt; letter-spacing:-.1pt'>5 O O  c/,  </span><span style='font-size:9.0pt; letter-spacing:-.15pt'>fc </span><span style='font-size:9.0pt'>5.5<span style='letter-spacing:-.15pt'> .= 2 </span></span><span style='font-size:7.0pt'>to</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><i><span style='font-size:5.0pt; font-family:Arial'>tu-o   tn</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>15 2 C g 2 .i I</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:2.45pt'>gcauO</span><span style='font-size: 6.0pt;font-family:Arial'> </span><span style='font-size:6.0pt;font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'> c/,2</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>NOrj      &quot;t      m     <span style='text-transform:uppercase'>On     </span>&quot;nroirNirTt      <span style='text-transform:uppercase'>on      </span>vo</span><span style='font-size:6.0pt;font-family:Arial'>»</span><span style='font-size:6.0pt; font-family:Arial'>noor)</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=67 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:5.0pt'>r- NO — <span style='text-transform:uppercase'>On</span></span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial'>fN      r - NO O ,_,      o _ - li-</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=44 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:17.05pt'><span style='font-size:6.0pt; font-family:Arial'>tn oo</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.55pt'>«</span><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.55pt'>n ON       NO</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>«</span><span style='font-size:6.0pt;font-family:Arial'>      rs</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:76.55pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>o rs - r oo o</span></p> <p class=MsoNormal style='margin-left:76.55pt'><span style='font-size:5.0pt; font-family:Arial'>oo O </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>' -       Tf</span></p> <p class=MsoNormal style='margin-left:76.55pt'><span style='font-size:5.0pt; font-family:Arial'>r - Tt ON      Cvi</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>NO NO oo oo</span></p> <p class=MsoNormal style='margin-left:42.5pt'><span style='font-size:5.0pt; font-family:Arial'>tn        n          (NrtOlNONO</span></p> <p class=MsoNormal style='margin-left:42.5pt'><span style='font-size:5.0pt; font-family:Arial'>Tf&quot;       <span style='text-transform:uppercase'>On&quot;       </span>Tf n Tf&quot; <span style='text-transform:uppercase'>oo&quot; </span></span><span style='font-size:5.0pt;font-family:Arial'>«</span><span style='font-size:5.0pt; font-family:Arial'>&quot; ri</span></p> <p class=MsoNormal style='margin-left:42.5pt'><span style='font-size:5.0pt; font-family:Arial'>        Tt       ..- </span><span style='font-size:5.0pt; font-family:Arial'>„</span><span style='font-size:5.0pt;font-family:Arial'> I/-J <span style='text-transform:uppercase'>On</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial;letter-spacing: -.45pt'>+   11        +      + + -h +</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-top:49.9pt'><span style='font-size:5.0pt; font-family:Arial'>3            00</span></p> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-family:Arial'>o</span></p> <p class=MsoNormal style='margin-top:.5pt'><b><span style='font-size:12.0pt; font-family:Arial'>+    +</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section912> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section913> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=68 height=117> <tr> <td valign=top align=left height=117 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:5.0pt; font-family:Arial'>00</span></p> <p class=MsoNormal style='margin-left:17.3pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.55pt'>._   c</span></b></p> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:3.0pt'>L-   &#9632; —</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.3pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>TS .S   3   o</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>&quot;fl 5 601; </span><span style='font-size:6.0pt; font-family:Arial'>u e &gt;, ta</span></p> <p class=MsoNormal style='margin-left:17.3pt'><b><span style='font-size:11.0pt'>Xmeu</span></b></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:6.0pt; font-family:Arial'>t 00 ov o -fl r-j</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.6pt'><span style='font-size:5.0pt; font-family:Arial'>M CO P  ra  &quot; </span><span style='font-size:4.0pt; font-family:Arial'>:3 1- </span><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'> CO ccd -4.</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=21> <tr> <td valign=top align=left height=21 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>ca &gt;.; j&lt;:</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:5.0pt; font-family:Arial'>ca c</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:71.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>v- 5</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>&gt;   U</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:6.0pt; font-family:Arial'>5 3 -iS </span><span style='font-size:6.0pt;font-family: Arial'>•</span><span style='font-size:6.0pt;font-family:Arial'>;:.</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>•</span><span style='font-size:5.0pt;font-family:Arial'>S   60 &gt;, CO</span></p> <p class=MsoNormal style='margin-right:4.3pt'><b><span style='font-size:8.0pt'>M c il  </span></b><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>o — -o </span></b><b><span style='font-size:7.0pt'>.:.; 2 - ti </span></b><b><span style='font-size:8.0pt'>&gt;&quot; £ .i'&quot;</span></b></p> <p class=MsoNormal style='margin-top:41.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>'</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> Ol m</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.55pt'>      '</span><span style='font-size: 9.0pt;font-family:Arial'>                    <span style='letter-spacing:-.5pt'>* '  </span></span><span style='font-size:9.0pt;font-family:Arial;letter-spacing: -.5pt'>°°„</span><span style='font-size:9.0pt;font-family:Arial;letter-spacing: -.5pt'> *H </span><span style='font-size:9.0pt;font-family:Arial;letter-spacing: -.5pt'>„</span></p> <p class=MsoNormal style='margin-left:10.1pt'><i><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-2.55pt'>o&quot;       </span></i><i><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-2.55pt'>—</span></i><i><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-2.55pt'>&quot;</span></i><i><span style='font-size:6.0pt;font-family:Arial'>                                       &lt;S  (O  '</span></i></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.1pt'>&#9632;      &lt;</span><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.1pt'>—</span><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.1pt'>(</span><span style='font-size:5.0pt;font-family:Arial'>                   00 - m 00      O</span></p> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:5.0pt; font-family:Arial'>Tf                      l~-        fsl m        </span></p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:37.45pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; font-family:Arial'>e</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=8 height=27> <tr> <td valign=top align=left height=27 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>3 C</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:37.45pt'><span style='font-size:5.0pt; font-family:Arial'>3</span></p> <p class=MsoNormal style='margin-bottom:2.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>o</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>o</span></b></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>a o,</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.7pt'>ca</span></b></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;text-transform: uppercase'>&#9632;q </span><span style='font-size:5.0pt;font-family:Arial'>._ &gt;;</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>*-;  </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'> ca</span></p> </td> </tr> <tr style='height:7.45pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>1</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>a</span></b></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>0)   r-   c/1  -i</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>D. C   3   U</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>cd</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>ca</span></b></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>..-</span><span style='font-size:9.0pt;font-family:Arial'>•</span><span style='font-size: 9.0pt;font-family:Arial'>2 E</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.4pt'>c/1</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.3pt'>c/J</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial;letter-spacing: -.4pt'>ts 2 '5 -g</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>:nJ</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>3</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>C</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:6.0pt;font-family:Arial'>c</span></i></p> </td> <td width=46 rowspan=2 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>c =     -i</span></b></p> </td> </tr> <tr style='height:3.6pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>a&gt;</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>&quot;to</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:3.85pt'> <td width=13 rowspan=2 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>.o</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>3</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.05pt'>&#9632; </span><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.05pt'>—</span><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.05pt'> '.;:i j:: oca</span></p> </td> </tr> <tr style='height:32.65pt'> <p class=MsoNormal>&nbsp;</p> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>'C</span></p> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>C</span><span style='font-size:3.0pt;font-family:Arial'>Ä</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>3 -O</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>c</span></b></p> </td> <td width=23 colspan=2 valign=top style='width:17.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>3 73 &gt;  Q.</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>ica a</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kemisk och plas Jord- oc Järn-, st</span></p> </td> </tr> </table> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.75pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-1.95pt'>r-_</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:3.0pt; font-family:Arial'>-fl</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>&#9632;* '*.'..</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>m</span></b></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:4.0pt; font-family:Arial'>M</span></p> </td> </tr> <tr style='height:2.4pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Ov&quot;</span></p> </td> <td width=62 colspan=2 valign=top style='width:46.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:5.0pt; font-family:Arial'>v-l Tj- &#9632;* o</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>o</span></b><b><span style='font-size:7.0pt;font-family:Arial'>é</span></b><b><span style='font-size:7.0pt;font-family:Arial'>&quot;</span></b></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:7.0pt; font-family:Arial'>rT</span></b></p> </td> </tr> <tr style='height:4.55pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>o</span></b></p> </td> <td width=62 colspan=2 valign=top style='width:46.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:5.0pt; font-family:Arial'>Ov V-l &#9632;* VO</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>-fl</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:4.0pt; font-family:Arial'>&lt;N</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>r~</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:6.0pt; font-family:Arial'>t</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:6.0pt; font-family:Arial'>cn</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:6.0pt;font-family:Arial'>vt</span></i></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:7.0pt; font-family:Arial'>vo</span></b></p> </td> </tr> <tr style='height:20.65pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>1</span></p> <p class=MsoNormal style='margin-right:4.3pt;text-indent:.25pt'><span style='font-size:9.0pt;font-family:Arial'>E </span><span style='font-size: 5.0pt;font-family:Arial'>ca</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; font-family:Arial'>-</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-right:4.3pt'><b><span style='font-size:8.0pt; font-family:Arial'>o o</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>VJ</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>t/1</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>.v</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:4.3pt'><b><span style='font-size:6.0pt; font-family:Arial'>c :ca</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:Arial'>&gt;</span>&nbsp;</p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>o</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=38> <tr> <td valign=top align=left height=38 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; font-family:Arial'>£</span><span style='font-size:9.0pt;font-family:Arial'> &gt;</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; font-family:Arial'>&gt; ii</span></p> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:5.0pt; font-family:Arial'>:0   </span><span style='font-size:5.0pt;font-family:Arial'>«</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:72.7pt;margin-bottom: 0cm;margin-left:7.9pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:5.0pt;font-family:Arial'>tn n 60 O   C</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>O '</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.3pt'>&#9632; :ca</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:Arial'>9.-5</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=67> <tr> <td valign=top align=left height=67 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:5.0pt; font-family:Arial'>60</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.55pt'>ca </span><span style='font-size: 5.0pt;font-family:Arial;letter-spacing:-.75pt'>a&gt;</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.3pt'>Ul</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial;letter-spacing: -1.0pt'>S =a</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.15pt'>&gt; =</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.1pt'>ca :ca</span></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial; letter-spacing:-.05pt'>s-gss;</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=20 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>60 </span><span lang=EN-US style='font-size:5.0pt;font-family:Arial'>XI</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>ca o</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:9.0pt; font-family:Arial'> &quot; _</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.95pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>.-7         <span style='letter-spacing:-.4pt'>efl</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:24.7pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>-i   ' </span><span style='font-size:6.0pt;font-family:Arial'>»</span><span style='font-size:6.0pt;font-family:Arial'>a </span><span style='font-size:9.0pt; font-family:Arial'>.2 Sj</span><span style='font-size:9.0pt;font-family:Arial'>ö</span><span style='font-size:9.0pt;font-family:Arial'> S</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial;text-transform: uppercase'>eS pS</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=10> <tr> <td valign=top align=left height=10 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>Sffl</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.05pt'>- ,- s &#9632;=</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section914> <p class=MsoNormal style='margin-bottom:18.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section915> <p class=MsoNormal><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt; font-family:Arial'>                                                </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>17</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>kr. De obligatoriska fondavsättningar företagen gjorde för verksamhels-året 1974 var avdragsgilla både lill statlig och kommunalt taxerad in­komst. För verksamhetsåret 1975 gäller inle motsvarande bestämmelser. Detta förklarar den kraftiga ökningen i taxerade inkomster mellan åren 1974 och 1975. Fyllnadsbetalningarna under våren 1976 beräknas ut­göra ca 35 procent av den totala bolagsskatten. Bankerna och försäk-ringsinstitulen tillsammans med skogsindustrin svarar i absoluta tal för de största fyllnadsbetalningarna under år 1975. Tabellen på sidan 16 vi­sar de branschvisa resultaten från enkäten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Aktiebolag och ekonomiska föreningar gjorde under verksamhetsåret 1974 avsättningar på årsnellovinsten med 20 procent till arbetsmiljöfond och med 15 procent lill särskild investeringsfond. Enligl enkäten beräk­nas avsättningarna till fonderna totalt uppgå tiil 3 750 milj. kr. Av des­sa förutses 1 250 milj. kr. tas i anspråk under år 1975 och 1 825 milj. kr. under år 1976. För alt få utnyttja fonderna krävs atl arbetsmarknadssty­relsen beviljar detta. För arbetsmiljöfonden krävs dessutom alt de an­ställda ger sitt tillstånd, genom förelagsnämnd, skyddskommitté eller motsvarande. Av de ansökningar om atl la i anspråk fondmedel som in­kommit under andra halvåret 1975 har praktiskt taget samtliga bevil­jats. Verkstadsindustrin, metallindustrin samt skogsindustrin kommer redan under år 1975 atl tillsammans utnyttja drygt 800 milj. kr. av fon­derna för investeringar.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Ett särskilt forskningsavdrag infördes år 1973 för atl stimulera indu­strin till ökade forsknings- och utvecklingsinsatser. Delta avdrag kommer atl existera till och med verksamhetsåret 1980. Avdraget beslår av elt 10 procentigt basavdrag på de totala forsknings- och utvecklingskost­naderna samt elt 20 procentigt ökningsavdrag på kostnadsökningen från föregående år. Avdraget påverkar endasi den slatligt taxerade in­komsten. Det totala särskilda forskningsavdraget uppskattas av före­tagen till 268 milj. kr. för år 1975. Av dessa väntas 249 milj. kr. bli utnyttjade vid 1976 års taxering. Det medför en minskning av den stat­liga bolagsskatten med ca 100 milj. kr. Verkstadsindustrin svarar för ca 50 % av det totala forskningsavdraget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Av enkätmaterialet framgår atl bolag med mer än 500 anställda svarar för 65 procent av ökningen i laxerad inkomst. Skogs- och verkstadsin­dustrin, parti- och detaljhandeln saml bankerna visar den största ök­ningen av den laxerade inkomsten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Efter del alt enkäten besvarats har regeringen lagt fram etl förslag om att införa ett särskilt investeringsavdrag vid den statligt taxerade in­komsttaxeringen (prop. 1975/76: 61). Del särskilda invesleringsavdraget föreslås uppgå till 10 % av anskaffningskostnaden för maskiner och in­ventarier under liden 15 oktober 1975—31 december 1976. För verk­samhetsåret 1975 påverkas således den statligt taxerade inkomsten med ett belopp motsvarande 10 %  av företagens planerade maskininveste-</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>2   Riksdagen 1975176.1 saml. Nr 100. Bilaga 1. Bil. 2</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section916> <p class=MsoNormal style='margin-bottom:4.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section917> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagal    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>18</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ringar under fjärde kvartalet 1975. RRV bedömer att det särskilda in­vesleringsavdraget minskar den statligt taxerade inkomsten med 450 milj. kr. för verksamhetsåret 1975. Det erhållna enkätresultatet på 47 % ökning av den statligt laxerade inkomsten har med anledning av delta justerats ned till 33 %.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Resultaten av de senaste årens taxeringsutfall samt RRVs prognos för verksamhetsåret 1975 framgår av nedanstående sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Verks</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>amhetsår</span></p> </td> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>Taxerad inkomst</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Förändring från före-</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>milj. kr</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>gående är %</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>1968</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>3 653</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>-H8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>1969</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>3 836</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><b>+  5</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>1970</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>3 805</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>-  1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.7pt'>1971</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>2810</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>-26</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>1972</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>3 474</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>4-24</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>1973</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>3 919</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>-fl3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>1974</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>3 522</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:13.0pt'>-n</span></b></p> </td> </tr> <tr style='height:10.3pt'> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>1975</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>prognos</span></p> </td> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>4 700</span></p> </td> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>-F33</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>RRV bedömer atl bolagens taxerade inkomster för verksamhetsåret 1975 kommer atl öka med 33 % i förhållande till verksamhetsåret 1973. För verksamhetsåret 1976 har antagils alt bolagens laxerade inkomster blir oförändrade i förhållande till 1975. För efterföljande år har antagits en ökning på 10 %.</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Resultatet av RRVs inkomstberäkning återges i den bifogade tabellen (bilaga C) med specifikation av inkomsterna på driftbudgeten för bud­getåret 1976/77.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Beträffande de för budgetåret 1976/77 beräknade beloppen för de sär­skilda inkomsttitlarna får RRV anföra följande.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section918> <p class=MsoNormal style='margin-bottom:247.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section919> <p class=MsoNormal><b><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                                       </span></b><b><span style='font-size:9.0pt;letter-spacing:-.55pt'>19</span></b></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:99.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:12.0pt'>DRIFTBUDGETENS INKOMSTER A. Skatter, avgifter, m. m.</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:12.0pt'>/. Skatter</span></i></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; letter-spacing:-.3pt'>1. Skatt på inkomst, förmögenhet och rörelse samt socialför­</span><span style='font-size:12.0pt'>säkringsavgifter</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Skatt på inkomst och förmögenhet samt socialförsäkringsavgifter m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.4pt'>Allmänt</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Inkomsttiteln uppförs i statsbudgeten med del belopp som beräknas ut­göra statens inkomst av under budgetåret inflytande inkomst- och för­mögenhetsskatt samt socialförsäkringsavgifter till folkpensioneringen. Denna titel intar en särställning i förhållande till beräkningen av övriga inkomsttitlar på grund av atl titeln är ett samlingskonto för redovis­ningen av den allmänna skatteuppbörden. Skatter och avgifter debiteras på de slutliga skattsedlarna var för sig men uppbärs gemensamt.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Som bruttoinkomst på titeln redovisas i första hand vad som i enlig­het med gällande uppbördsförfarande inflyter i form av preliminär skatt, fyllnadsbetalningar, kvarstående skatt, tillkommande skatt och in­drivna restantier. Uppbördsförfarandet förutsätter även uppkomsten av s. k. överskjutande preliminär skatt. Utbetalningen av denna redovisas som utgifl på titeln.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Som utgifter på titeln redovisas vidare de restitutioner av skatt som föranleds av taxeringsändringar m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>De största utgifterna på titeln är utbetalningar av kommunalskatteme­del. Kommunalskatterna ingår i den samfällda statligt administrerade skatleuppbörden. Länsslyrelserna utbetalar därför enligl särskilt givna regler desia medel till kommunerna. Av samma skäl utbetalas eller omförs från titeln medel motsvarande avgifter av olika slag som ingår i skatteuppbörden.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den större delen av socialförsäkringsavgifterna uppbärs av praktiska skäl enligt alternativa metoder på så sätt atl avgiflerna för större arbets­givare direkt debiteras av riksförsäkringsverket, medan avgiflerna för mindre arbetsgivare debiteras på skattsedeln. Oberoende av om social­försäkringsavgifter sålunda debiteras direkt av riksförsäkringsverket el­ler ingår i skalleuppbörden har man ansett redovisningen böra passera över denna skattelilel. Till följd härav ingår även uppbörden av social­försäkringsavgifter från &quot;direktdebiterade&quot; arbetsgivare på titelns in­komstsida och utbetalningarna lill de allmänna försäkringskassorna m. m. bland titelns utgifler. Ett undanlag från denna princip är direkt­debiterade lilläggspensionsavgifter som inte redovisas över titeln.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section920> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section921> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><b><span style='font-size:9.0pt; font-family:Arial'>20</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section922> <p class=MsoNormal style='margin-top:11.3pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Till de särskilda inkomsterna på titeln hör sjömansskatten och bland utgifterna ingår de omföringar till andra inkomsttitlar på statsbudgeten som enligt särskilda regler skall göras ifråga om vissa lill beloppet rela­tivt obetydliga skatter, som ingår i den allmänna uppbörden.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.6pt;margin-bottom: 12.7pt;margin-left:.5pt;text-indent:9.85pt'><span style='font-size:9.0pt'>De in- och utbetalningar resp. omföringar som redovisas på titeln har sammanfattats i följande uppställning:</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section923> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:9.0pt'>Inbetalningar</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Preliminär A-skatt</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Preliminär B-skatt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>Fyllnadsbetalningar av prelimi­närskatt</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Kvarstående skatt (jämte avgift)</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>Tillkommande skatt</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Sjömansskatt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>Sjömansskattens andel i sjukför­säkringsmedel</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Restantier</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>Medel från skaltereklamations-kontot</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>Skattetillägg och förseningsavgif­ter</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>Avgifter från direktdebiterade ar­betsgivare till sjukförsäkring, folkpensionering, yrkesskade­försäkring, byggnadsforskning, lönegarantifond, arbetarskydd, arbetslöshetsförsäkring och kon­tant arbetsmarknadsstöd, arbets­marknadsutbildning, vuxenut­bildning samt delpensionsför­säkring</span></p> <p class=MsoNormal style='margin-left:11.3pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>Statens avgifter till sjukförsäk­ringen, folkpensioneringen, lö­negarantifond, arbetarskydd, ar­betslöshetsförsäkringen och det kontanta arbetsmarknadsstödet, arbetsmarknadsutbildning, vux­enutbildning samt delpensions­försäkring</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:11.5pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>Viss ersättning från allmänna pen­sionsfonden</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:12.25pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>Eventuell återföring av medel från aUmänna sjukförsäkringsfonden</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Utbetalningar och omföringar</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Överskjutande skatl (jämte ränta)</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Övriga restitutioner</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>Utbetalda kommunalskallemedel (inklusive förskotterade skatte­borlfallsbidrag och ersättning för bostadstillägg)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>Utbetalningar till de allmänna för­säkringskassorna (inklusive kon­tant arbetsmarknadsstöd)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>Utbetalning lill allmänna pen­sionsfonden (skattedebiterade avgifter och egenavgifter)</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Yrkesskadeförsäkringsavgifter</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Byggnadsforskningsavgifter</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Lönegarantiavgifter</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Arbetarskyddsavgifter</span></p> <p class=MsoNormal style='margin-left:11.05pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>Arbetsmarknadsutbildningsavgif-ter</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Vuxenutbildningsavgifter</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Delpensionsavgifler</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>Utbetalningar till erkända arbets­löshetskassor</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:11.5pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>Allmän arbetsgivaravgift (skatte­debiterade avgifter och egen­avgifter)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:11.75pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>Utskiftningsskatt och ersättnings­skatt</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Skogsvärdsavgifter</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Annuiteler på avdikningslän</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>Eventuell avsättning av medel till allmänna sjukförsäkringsfonden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section924> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section925> <p class=MsoNormal><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>21</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Skillnaden mellan titelns sammanlagda inkomster och utgifter utgör den nettoinkomst för statsverket, som motsvarar den i budgetredovis­ningen upptagna inkomsten på titeln.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Nedan följer en genomgång av de skatter och avgifter som ingår i slut­lig skatt. Därefier behandlas uppbördssystemet och de poster som finns redovisade på titeln skatl på inkomst och förmögenhet samt socialför­säkringsavgifter m. m.</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.5pt'>Slutlig</span><span style='font-size:9.0pt'> <span style='letter-spacing:2.55pt'>debitering</span> av <span style='letter-spacing: 2.45pt'>skaller</span> och <span style='letter-spacing:2.65pt'>avgifter</span> som <span style='letter-spacing:2.5pt'>berör</span> <span style='letter-spacing: 2.6pt'>inkomstskaltetiteln</span></span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Debileringen av de olika skatterna och avgiflerna framgår av debetse­deln för slutlig skatt. De skatter och avgifter som finns specificerade på debetsedeln är:</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Statlig inkomstskatt</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kommunal inkomstskatt</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Statlig förmögenhetsskall</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Socialförsäkringsavgift Ull folkpensioneringen</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Tilläggspensionsavgift</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Sjukförsäkringsavgift (t. o. m. taxeringsåret 1975)</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Socialförsäkringsavgifl lill sjukförsäkringen</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Arbetsgivaravgifter</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Allmän arbetsgivaravgift</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Skogsvårdsavgifl</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Annuiteler på avdikningslän</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Utskiftningsskatt och ersättningsskatt</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Skattetillägg och förseningsavgifter</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>Skattereduktion</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>Särskild skattereduktion (fr. o. m. 1976 års taxering)</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den sammanställning och kortfattade redogörelse över innehållet i gällande författningar och bestämmelser avseende ovannämnda skatter och avgifter som föregående år redovisats i RRVs inkomstberäkning har överförts till den av RRV utgivna inkomstliggaren.</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>StatUg inkomstskatt för fysiska personer</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Den statliga skallen bestäms enligl en enda skatteskala, avsedd för alla kategorier fysiska personer. Grundbeloppet år 1974 utgjorde 7 % av den beskattningsbara inkomsten, om denna inte överstiger 15 000 kr. Vid högre beskattningsbara inkomster än 15 000 kr. utgår skatten enligt en progressiv skattesats, vilken är maximerad till 54 % för den del av den beskattningsbara inkomsten som överstiger 150 000 kr.</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Fr. o. m. 1972 års taxering och t. o. m. 1975 års taxering utgick etl grundavdrag på maximall 4 500 kr. för varje individ. Grundavdrag medgavs med 4 500 kr. under förutsättning alt den skallskyldiges lill</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section926> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section927> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>22</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>statlig inkomstskall taxerade inkomst uppgick till högsl 30 000 kr. Om den taxerade inkomsten översteg detta belopp reducerades grundavdra­get med 20 % av inkomst överstigande 30 000 kr. Enligt denna avtrapp­ningsregel utgick således inget grundavdrag om den taxerade inkomsten översteg 52 500 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Fr. o. m. 1976 års taxering slopas avtrappningsregeln för grundavdra­get. Grundavdraget uppgår således till 4 500 kr. förutsatt alt den taxe­rade inkomsten är större än detla belopp. Samtidigt justeras skatteskalan för statlig skatt. Grundbeloppet vid 1976 års taxering är oförändrat 7 % av den beskattningsbara inkomsten upp till 15 000 kr. Såväl skatten som marginella skatten sänks på inkomster upp lill 30 000 kr. i beskattnings­bar inkomst. (Se skaltereduktion nedan). På inkomster däröver höjs den marginella beskattningen i skatteskalan men tillsammantaget med det nya enhetliga grundavdraget blir marginella beskattningen lägre än i del tidigare systemet för inkomster upp lill ca 70 000 kr. i årsinkomst. På inkomster däröver höjs den marginella beskattningen medan den totala skatten räknad i antal kronor blir lägre än i det tidigare systemet på in­komster upp till 150 000 kr. i årsinkomst.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Fr. o. m. 1977 års taxering justeras statliga skatteskalan. Grundbelop­pet blir 4 % av den beskattningsbara inkomsten upp till 20 000 kr. (SFS 1975: 313).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Tillämpningen av en enda skatteskala och individuella grundavdrag innebär individuell beskattning. Principen om sambeskaltning tillämpas dock i ett avseende, nämligen vad avser beskattningen av kapitalinkoms­ter överstigande 2 000 kr., dvs. i huvudsak inkomst av fastighet, lillfällig förvärvsverksamhet och kapital. Härvid gäller att för gifta som båda hafl taxerad inkomst skall beskattningsbar A-inkomst och beskattnings­bar B-inkomst beräknas. Med A-inkomst avses inkomst av tjänst, utom periodiskt understöd, inkomst av jordbruksfastighet och inkomst av rö­relse. Med B-inkomst, eller kapitalinkomst, förstås övriga inkomster. Vid skatteberäkningen av B-inkomsten påförs dessa inkomster den av makarna, som har den högsta A-inkomsten.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För vissa kategorier skattskyldiga med hemmavarande barn under 16 år medges förvärvsavdrag. Förvärvsavdrag medges fr. o. m. 1972 års taxering med 25 % av inkomst av tjänst eller rörelse, dock högst 2 000 kr., och med 1 000 kr. i fråga om inkomst av jordbruksfastighet. Avdra­get medges den av makarna som har dén lägsta A-inkomsten. Om gift skattskyldig med minderårigt bam hafl A-inkomst av jordbruksfastighet eller rörelse och maken utfört arbete i förvärvskällan, får den skatlskyl­dige åtnjuta förvärvsavdrag med värdet av makens arbetsinsats, dock med högst 1 000 kr. För ensamstående med hemmavarande barn under 16 år och A-inkomst medges förifärvsavdrag med 25 % av inkomst av tjänst, jordbruksfastighet eller rörelse, dock med högsl 2 000 kr.</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>Vidare medges avdrag för underhåll  av icke hemmavarande barn</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section928> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section929> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>23</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>under 18 år med högsl 2 500 kr. fr. o. m. 1974 års taxering. Avdrag för övriga periodiska understöd är maximerade till 5 000 kr.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:10.8pt'><span style='font-size:9.0pt'>Dessutom medgavs t. o. m. 1975 års taxering avdrag för faktisk på­förd sjukförsäkringsavgift vid föregående års taxering. Vid 1976 års taxering får avdrag för sjukförsäkringsavgift uppgå till högst 500 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:9.0pt'>I mitten av femtio-talet infördes vissa schablonmässigt beräknade mi­nimiavdrag bl. a. för utgifter för fullgörande av tjänsten för skattskyl­ diga som haft inkomst av tjänst. Vidare infördes vissa extra avdrag för fysiska personer, som haft inkomst av kapital eller inkoinst av annan fastighet än jordbruksfastighet. Även inkomster av sådan fastighet be­räknas enligt schablonmetod.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:9.0pt'>Extra avdraget för inkomster av kapital fördubblas med verkan fr. o. m. 1976 års taxering (SFS 1975: 312). Avdraget kommer att uppgå till maximalt 800 kr för ensamslående och 1 600 kr. för samtaxerade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Det extra avdraget som medges i vissa fall för inkomster av annan fastighet kommer med verkan fr. o. m. 1976 års taxering att höjas lill 1 000 kr. Samtidigt har reglerna för beräkning av schablonintäkt av an­nan fastighet justerats (SFS 1975: 312).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Fysiska personer som har atl erlägga socialförsäkringsavgifter till sjukförsäkringen eller folkpensioneringen, tilläggspensionsavgift samt allmän arbetsgivaravgift för inkomst av rörelse eller jordbruksfastighet, åtnjuter avdrag för sådana avgifter som påförts året näst före taxerings­året.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under budgetåret 1975/76 tillämpas i likhet med föregående budgetår en uttagnjngsprocent av 100.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Statlig inkomstskatt för fysiska personer, oskifta dödsbon och famil­jestiftelser redovisas på den s. k. A-längden. De för taxeringsåren 1971—1975 uträknade skattebeloppen framgår av följande sammanställ­ning (milj. kr.):</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Taxeringsår</span></p> <p class=MsoNormal style='margin-left:132.25pt'><span style='font-size:9.0pt; letter-spacing:-.85pt'>1971</span><span style='font-size:9.0pt;font-family: Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1972       1973</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1974</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>1975</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Statlig mkomstskatt. A-längden       13 862     13 394    15 254     14 667     19 585</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>StalUg inkomstskatt för bolag, ekonomiska föreningar m. m.</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Statlig inkomstskatt för juridiska personer redovisas på de s. k. B- och</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>C-längderna. Den uträknade skatten uppgick taxeringsåren 1971—1975</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>till följande belopp (milj. kr.):</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:164.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Taxeringsår</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>1971     1972    1973     1974    1975</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Statlig inkomstskatt. B- och C-längdema       I 534    1 128    1 383    1 561    1 469</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Kommunal inkomstskatt</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De kommunala skatterna utgörs av allmän kommunalskatt med däri ingående församlingsskatt och landstingsmedel i form av inkomstskatt beräknad på grundval av inkomst av garantibelopp för fastighet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section930> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section931> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt'>24</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>De fr. o. m. 1972 års taxering gällande avdragsreglerna vad avser för­värvsavdrag, underhållsavdrag, avdrag för sjukförsäkringsavgift saml grundavdrag vid taxering till statlig skatt äger motsvarande tillämpning vid taxering till kommunal beskattning.</span></p> <p class=MsoNormal style='margin-right:3.6pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Debiterad kommunal inkomstskatt uppgick laxeringsåren 1971—1975 till följande belopp (milj. kr.):</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:108.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Taxeringsår</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:110.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.95pt'>1971</span><span style='font-size:9.0pt;font-family: Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>1972</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>1973</span><span style='font-size: 9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt; letter-spacing:-.45pt'>1974</span><span style='font-size:9.0pt;font-family: Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1975</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Kommunal inkomstskatt:</span></p> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>A-längd</span><span style='font-size:9.0pt;font-family: Arial'>                                    </span><span style='font-size:9.0pt; letter-spacing:-.1pt'>17 842       19 467       22 694       24 934       30 784</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>B-ochC-längd</span><span style='font-size:9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1522</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1653</span><span style='font-size: 9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>2 058</span><span style='font-size:9.0pt;font-family: Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>2 421</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>2 301</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statlig förmögenhetsskatt</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Förmögenheter under 200 000 kr. är befriade från förmögenhetsskall fr. o. m. 1975 års taxering. Skattesatsen är 1 % för förmögenheter mel­lan 200 000 kr. och 275 000 kr. Den högsta skattesatsen uppgår till 2,5 % för förmögenheter överstigande 1 000 000 kr. Dessutom finns vissa begränsningsregler för all minska totala skatten, som tillämpas utan särskild ansökan av den skattskyldige. Förmögenhetsskatt beräknas på den sammanlagda förmögenheten tillhörande föräldrar och barn un­der 20 år, som bor hos föräldrarna.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Debiterad förmögenhetsskatt uppgick taxeringsåren 1971—1975 lill följande belopp (milj. kr.):</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:99.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Taxeringsår</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:100.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>1971</span><span style='font-size:9.0pt;font-family: Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1972</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>1973</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1974</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>1975</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Förmögenhetsskatt</span><span style='font-size:9.0pt; font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>492</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>459</span><span style='font-size: 9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>482</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>515</span><span style='font-size: 9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt; letter-spacing:-.5pt'>433</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Det bör observeras att förmögenhetsskatten t. o. m. 1971 års taxering debiterades utan atl hänsyn tagits till spärreglerna. Höjningen av den nedre gränsen för beräkning av förmögenhetsskatt från 150 000 lill 200 000 kr. mellan 1974 och 1975 års taxering bidrog lill alt den totala förmögenhetsskatten minskade mellan dessa år.</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Folkpensionsavgift</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Folkpensionsavgiften ersattes fr. o. m. verksamhetsåret 1974 (taxe­ringsåret 1975) av en socialförsäkringsavgift till folkpensioneringen som erläggs av arbetsgivare och egenföretagare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De debiterade folkpensionsavgifterna uppgick taxeringsåren 1971—• 1975 till följande belopp (milj. kr.):</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:98.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Taxeringsår</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:99.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>1971</span><span style='font-size:9.0pt;font-family: Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>1972</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>1973</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>1974</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1975</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Folkpensionsavgift</span><span style='font-size:9.0pt; font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>2 669</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>3 246</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>3 500</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>3 709</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Skattedebiterad social­<br> försäkringsavgift till<br> <span style='letter-spacing:-.1pt'>folkpensioneringen</span></span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>—</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>—</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>—</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>—</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>248</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section932> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section933> <p class=MsoNormal><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>25</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Tilläggspensionsavgift och allmän arbetsgivaravgift</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Endast de försäkrades egna avgifter och avgifter från mindre s. k. skattedebiterade arbetsgivare debiteras på skattsedeln. Övriga avgifter för tilläggspensioneringen och den allmänna arbetsgivaravgiften debite­ras och uppbärs direkt av riksförsäkringsverket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Avgiftsunderlaget lill allmän arbetsgivaravgift för egenföretagare kommer fr. o. m. 1976 års taxering atl begränsas lill endast den del av inkomsterna som överstiger 10 000 kr. (SFS 1974:774). Fr. o. m. 1977 års taxering höjs gränsen till 18 000 kr. (SFS 1975: 315).</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>De skattedebiterade avgifterna uppgick laxeringsåren 1971—1975 till</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>följande belopp (milj. kr.):</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:102.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Taxeringsår</span></p> <p class=MsoNormal style='margin-left:103.2pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>1971</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1972</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1973</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>1974</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>1975</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Tilläggspensionsavgift</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>432</span><span style='font-size: 9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt; letter-spacing:-.8pt'>411</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>424</span><span style='font-size: 9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt; letter-spacing:-.55pt'>453</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>575</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Allmän arbetsgivaravgift       75</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>137</span><span style='font-size: 9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt; letter-spacing:-.8pt'>141</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>287</span><span style='font-size: 9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt; letter-spacing:-.4pt'>355</span></p> <p class=MsoNormal style='margin-top:11.75pt'><i><span style='font-size:9.0pt'>Sjukförsäkringsavgift</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Sjukförsäkringen finansieras förutom genom statsbidrag av avgifter från de försäkrade (t. o. m. år 1974) och arbetsgivarna. Avgifterna från de försäkrade uppbars i samband med den allmänna skatleuppbörden och avgifterna från direktdebiterade arbetsgivare uppbärs direkl av riks­försäkringsverket, som överför de under budgetåret inflytande avgif­lerna lill titeln. Fr. o. m. år 1974 infördes tandvårdsförsäkringen och föräldraförsäkringen samtidigt som sjukpenningförmånerna höjdes. I samband härmed höjdes egenavgifterna lill sjukförsäkringen och fick en ändrad utformning. Avgifien bestod av dels en fasl del på 300 kr. för varje försäkrad med minsl 4 500 kr. i årsinkomst dels en rörlig del som utgjorde en viss procentandel av den sjukpenninggrundande inkomsten. För riket uppgick den rörliga delen för inkomst av anställning till i ge­nomsnitt 1,6 % år 1974. Den totala sjukförsäkringsavgiften fick inte överstiga 10 % av den lill statlig skatt beskattningsbara inkomsten. För egna företagare gäller andra förmåner och avgiftsregler än för anställda.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Fr. o. m. år 1975 slopas de försäkrades egna avgifter och ersätts med höjda arbetsgivaravgifter. De debiterade sjukförsäkringsavgifterna upp­gick laxeringsåren 1971—1975 lill följande belopp (milj. kr.):</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:103.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Taxeringsår</span></p> <p class=MsoNormal style='margin-left:103.7pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>1971</span><span style='font-size:9.0pt;font-family: Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1972</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>1973</span><span style='font-size: 9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt; letter-spacing:-.55pt'>1974</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>1975</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Sjukförsäkringsavgift</span><span style='font-size:9.0pt; font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing: -.15pt'>1791</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt'>1658        2 004        2 150        3 222</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Arbetsgivaravgifter</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Arbetsgivare skall för varje år erlägga socialförsäkringsavgifl till sjuk­försäkringen, folkpensioneringen (fr. o. m. år 1974) och till tilläggspen­sion. Härutöver uttas av arbetsgivaren yrkesskadeförsäkringsavgifl, lö­negarantiavgift och arbetarskyddsavgift, avgift till arbelslöshelsförsäk-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section934> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section935> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>26</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ring och det kontanta arbetsmarknadsstödet arbetsmarknadsutbildnings­avgift, vuxenutbildningsavgift, delpensionsavgift samt för vissa arbets­givare byggnadsforskningsavgift. Dessa avgifter, vilka tillsammans kallas arbetsgivaravgifter, debiteras på debetsedeln för slutlig skatt endast i sådana fall då summan av dem uppgår till högst 1 000 kr. Arbetsgivar­avgifter som överstiger nämnda belopp uppbärs som regel direkt av riks­försäkringsverket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De sammanlagda skattedebiterade arbetsgivaravgifterna uppgick taxe­ringsåren 1971—1975 till följande belopp (milj. kr.):</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:103.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Taxeringsår</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:103.2pt'><span style='font-size:9.0pt;letter-spacing:-.75pt'>1971</span><span style='font-size:9.0pt'>          <span style='letter-spacing:-.55pt'>1972</span></span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>1973</span><span style='font-size: 9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt; letter-spacing:-.45pt'>1974</span><span style='font-size:9.0pt;font-family: Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>1975<br> </span><span style='font-size:9.0pt'>Arbetsgivaravgifter              28             29             26             22            25</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skatteredukiion</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vissa kategorier skattskyldiga skall fr. o. m. 1972 års taxering medges reduktion av skatten. För gifta skattskyldiga medges skattereduktion med högst 1 800 kr. av den ena makens skatt om den andre makens grundavdrag inte är fullt utnyttjat, dvs. om andre maken har en statlig taxerad inkomst understigande 4 500 kr. Beloppet för skatteredukiion minskar med 40 % av andre makens taxerade inkomst. Det innebär alt rätlen till skattereduktion upphör då andre makens taxerade inkomst nått 4 500 kr. För ensamstående med barn under 18 år utgör skaltere­duktionen 1 800 kr. utan reducering. Skaltereduktion sker vid debitering av den slutliga skatten genom reducering av statlig inkomstskatt, kom­munal inkomstskatt, landstingsmedel, skogsvårdsavgift eller sjukförsäk­ringsavgift (t. o. m. 1975 års taxering). Skaltereduktion medges således inte i fråga om statlig förmögenhetsskalt, socialförsäkringsavgift lill folkpensioneringen (fr. o. m. 1975 års taxering) tilläggspensionsavgift, arbetsgivaravgift, allmän arbetsgivaravgift, förseningsavgift eller annui-tet på avdikningslän. Vad som genom skattereduktion bortfaller vid de­biteringen skall helt bäras av staten, vilket innebär atl staten gottgör kommuner och andra för eventuellt reducerade belopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Fr. o. m. taxeringsåret 1976 kommer en särskild skattereduktion atl medgivas pä 250 kr. för statligt taxerade inkomster upp lill 36 000 kr. Avtrappning av avdraget sker med 10 % av den del av den statligt taxe­rade inkomsten som överstiger 36 000 kr. Den särskilda skattereduktio­nen är helt avtrappad då inkomsten uppgår till 38 500 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den särskilda skattereduktionen sker genom reducering av samma skatter och avgifter som gäller för skattereduktion.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Den skattereduktion som medgivits taxeringsåren 1972—1975 upp­gick till följande belopp (milj. kr.): Taxeringsår</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:103.45pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>1972</span><span style='font-size:9.0pt'>                  <span style='letter-spacing:-.55pt'>1973</span></span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>1974</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>1975<br> </span><span style='font-size:9.0pt'>Skattereduktion                   1413               1349               1296</span><span style='font-size:9.0pt; font-family:Arial'>                      </span><span style='font-size:9.0pt'>1133</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section936> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section937> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>27</span></p> <p class=MsoNormal style='margin-top:14.15pt'><i><span style='font-size:9.0pt'>Skattetillägg och förseningsavgift</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Särskilda avgifter, s. k. skattetillägg och förseningsavgift, debiteras vid överträdelser mot skatte- och avgiftsförfattningar. Skattetillägg påförs skattskyldig som lämnat oriklig uppgift vilken skulle kunna leda till för lågt beskatlningsresullal. Förseningsavgift tas ut vid försummelse atl i rätt tid avge deklaration.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Skattetilläggets storlek är i fråga om inkomst- och förmögenhetsskat­terna 50 % av undandragen skatl eller avgift.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Förseningsavgiften är vad avser inkomst- och förmögenhetsskatterna 1 % av den högsta beskattningsbara inkomsten och 0,3 % av den be­skattningsbara förmögenheten lill den del den överstiger skattefritt be­lopp. Förseningsavgiften är maximerad till 300 kr. eller i de fall då de­klaration inle inkommit trots anmaning 600 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Lagstiftningen omfattar flertalet skatter och allmänna avgifter samt arbetsgivaravgifterna till socialförsäkringens finansiering. Bestämmelser­na trädde i kraft den 1 januari 1972.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De debiterade skattetillägg och förseningsavgifter som bokförts på in-komstskattetileln taxeringsåren 1972—1975 uppgick lill följande belopp (milj. kr.):</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:102.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Taxeringsår</span></p> <p class=MsoNormal style='margin-left:103.7pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1972</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt;letter-spacing: -.6pt'>1973</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>1974</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1975</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Skattetillägg</span><span style='font-size:9.0pt; font-family:Arial'>                           </span><span style='font-size: 9.0pt;letter-spacing:-.6pt'>85</span><span style='font-size:9.0pt;font-family: Arial'>                     </span><span style='font-size:9.0pt;letter-spacing: -.45pt'>84</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>95</span><span style='font-size: 9.0pt;font-family:Arial'>                     </span><span style='font-size: 9.0pt;letter-spacing:-.75pt'>173</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Förseningsavgift</span><span style='font-size:9.0pt; font-family:Arial'>                     </span><span style='font-size:9.0pt'>7</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.85pt'>12</span><span style='font-size: 9.0pt;font-family:Arial'>                     </span><span style='font-size: 9.0pt;letter-spacing:-.7pt'>12</span><span style='font-size:9.0pt;font-family: Arial'>                       </span><span style='font-size:9.0pt;letter-spacing: -.9pt'>13</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Övriga skatter och avgifter på debetsedeln för slutlig skatt</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Skogsvärdsavgifter, annuiteler på avdikningslän, utskiftningsskatt och ersättningsskatt debiteras i samband med slutlig skatl men omförs eller utbetalas till andra inkomsttitlar eller anslag.</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Uppbördsförfar andet    <span style='letter-spacing:2.95pt'>för</span>    <span style='letter-spacing:2.75pt'>skatter</span>    och    <span style='letter-spacing: 2.75pt'>avgifter </span>som <span style='letter-spacing:2.45pt'>berör</span> <span style='letter-spacing:2.6pt'>inkomslskatleliteln</span></span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Preliminär A- och B-skatt</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Enligt uppbördsförordningen skall skattskyldig erlägga preliminär skatl med del belopp, vilket så nära som möjligt kan antas motsvara i den slutliga skatten ingående skatter och avgifter.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den preliminära skatten utgår dels i form av preliminär A-skatt, dels i form av preliminär B-skatl. A-skatten utgår enligt skattetabeller eller efler viss procent av uppburen löneinkomst. B-skatten debileras normalt med det belopp som enligt senasie taxering påförts som slutlig skatl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Preliminärskattetabellerna grundas på följande förutsättningar, nämli­gen</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>att inkomsten samt grundavdraget är oförändrade under inkomståret</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section938> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section939> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>28</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>att den skattskyldige inle kommer atl taxeras för annan inkomst än som i tabellen angives, ej heller för garantibelopp för fastighet eller för förmögenhet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>att den skatlskyldige inle har att erlägga socialförsäkringsavgifl lill folkpensioneringen eller lilläggspensionsavgift</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>att skattskyldig, som avses i 2 mom. försia stycket 2) och 4) erhåller skattereduktion saml</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>att vid taxeringen för inkomsten inte andra avdrag medges än dels grundavdrag och såvitt gäller kolumnerna 3 och 4 s. k. förvärvsavdrag.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Fr. o. m. år 1973 beräknas skatteavdragen med hänsyn till skatten på beloppet i mitten av varje inkomstskikl emot tidigare på det högsta be­loppet i varje inkomstskikt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För inkomst av tjänst, som inte avser bestämd tidsperiod eller som inte uppbärs vid regelbundet återkommande tillfällen skall preliminär A-skatt ulgå med 30 % av inkomsten. I vissa fall som t. ex. vid utbetal­ning av retroaktiva lönebelopp, ackordsersättningar o. d. skall prelimi­när A-skatt utgå enligt grunder som fastställts av riksskatteverket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Överlämnar arbetstagare inle debetsedel på preliminär A-skatt lill ar­betsgivaren skall avdrag för preliminär A-skatt göras enligl förhöjda skatteskalor. Uppvisar vidare arbetstagare inle debetsedel på slutlig skatt för arbetsgivaren skall under tid, då avdrag för kvarstående skatt skall verkställas, avdrag för sådan skatt göras vid varje avlöningstillfälle med lika stort belopp som avdraget för preliminär A-skatt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Preliminär A-skall skall utgå även för annan inkomst än sådan som utgör den skaltskyldiges huvudsakliga inkomst av tjänst, om del är sär­skilt påkallat ur uppbördssynpunkt. Preliminär A-skatt skall utgå för ar­tistersättning som uppgår till minsl 200 kr., sedan avdragen för särskild reseersättning gjorts, även om ersättningen ej utgör huvudsaklig inkomst av tjänst.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Arbetsgivares skyldighet att verkställa löneavdrag för skatl avser så­väl preliminär skatt som kvarstående skatl, varvid gäller, att preliminär skatl utgår i första hand.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>De lokala skattemyndigheterna kan på framställning av den skattskyl­dige eller på eget initiativ under uppbördsåret vidtaga jämkning av den preliminärskatl som skall utgå, om jämkningen kan förväntas medföra bätlre anpassning mellan preliminär och slutlig skatt.</span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Preliminärskatten förfaller till betalning under månaderna mars, maj, juli, september, november och januari under uppbördsårél, vilket omfat­tar tiden fr. o. m. mars del ena året t. o. m. februari påföljande år. På titeln skatt på inkomst och förmögenhet samt socialförsäkringsavgifter m. m. ingår under etl budgetår uppbörden under månaderna juli, sep­tember och november det ena året och uppbörden under månaderna ja­nuari, mars och maj påföljande år. Titeln redovisar sålunda inle upp-bördsårels preliminärskatt. Preliminär A-skatt företer vissa skillnader</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section940> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section941> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>29</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>mellan olika skalteterminer på grund av atl inkomstunderlagel varierar under året. Preliminär B-skatt erläggs däremot som regel med en sjätte­del av del debiterade årsbeloppet varje termin och är därför i stort sett stabil under uppbördsårets terminer.</span></p> <p class=MsoNormal style='margin-top:20.65pt'><i><span style='font-size:9.0pt'>Fyllnadsbetalningar av preliminärskatt</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Den skatlskyldige kan frivilligt inbetala högre preliminärskatl än som följer av skattetabeller eller debetsedel å preliminär B-skatt. I regel görs detta genom fyllnadsbetalningar efter uppbördsårets utgång, dvs. under våren. Syftet är atl undvika eller minska kvarstående skatt, som i vissa fall är avgiftsbelagd (se nedan).</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Kvarstående och överskjutande skatt</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Sedan taxering verkställts och den slutliga skatten uträknats, sker en avräkning, varvid den skattskyldige gollskrivs i fråga om A-skall del un­der uppbördsårél influtna beloppet jämte i förekommande fall s. k. sär­skilt uppdebiteral belopp saml i fråga om B-skatt del debiterade belop­pet. Dessutom gollskrivs den skattskyldige fyllnadsbetalning av prelimi­närskatt. Understiger vid avräkningen den gottskrivna preliminära skat­ten motsvarande slutliga skatl, förfaller skillnaden, om denna är 10 kr. eller slörre, till betalning såsom kvarstående skatt under uppbördstermi­nerna i månaderna mars och maj året efler taxeringsåret. På kvarskatten skall den skattskyldige erlägga en avgift, kvarskatteavgifi, som inte är avdragsgill (SFS 1974: 853). Denna skall vara 8 % om den kvarstående skatten överstiger 5 000 kr. I annat fall är den 6 % av den kvarstående skallen. Avgiftsbelopp som understiger 50 kr. påförs emellertid inle. Överstiger däremot den preliminära skatten motsvarande slutliga skatt, återbetalas det överskjutande beloppet, om detta är 10 kr., eller större, till den skattskyldige. Dessutom utgår ränta på det överskjutande belop­pet om räntebeloppet överstiger 50 kr. (SFS 1974: 853). Räntesatsen för ränta på överskjutande preliminär skatt bestäms årligen i december. Den anknyts till inlåningsränlan i bank. Ränta utgår för en tid av tolv månader. På preliminär skatt som erlagts efter den 18 januari året efter inkomståret men senast den 30 april samma år utgår emellertid ränta för en tid av sex månader. Räntebeloppet på överskjutande skatl är maximerat till 100 000 kr. Kvarstående och överskjutande skall på titeln avser inkomståret som avslutas ett halvt år före budgetårets ingång.</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Tillkommande skatt</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Tillkommande skatt är skall som skall erläggas i huvudsak på grund av beslut om ändrad taxering sedan slutlig skatt påförts eller till följd av eftertaxering.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section942> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section943> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagal    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>30</span></p> <p class=MsoNormal style='margin-top:14.4pt'><i><span style='font-size:9.0pt'>Sjömansskatt och sjömansskattens andel i sjukförsäkringsmedel</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Sjömansskatten är en definitiv källskatt, som tillfaller staten. Kommu­nerna skall dock, liksom de allmänna försäkringskassorna, för varje år beredas ersättning av statsmedel för minskade skatteintäkter resp. sjuk­försäkringsavgifter. Sjömansskattens andel i sjukförsäkringsmedel inbe­talas av sjömansskatlekontorel till riksförsäkringsverket, som överför medlen till inkomstskattetiteln.</span></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Restantier och medel från skattereklamationskonlot</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Restantier är de restförda belopp, som drivs in via kronofogdemyn­digheterna och avser skatter från olika år tillbaka. Medel från skattere­klamationskonlot är skatt som influtit men som till följd av identifie-ringssvårigheter ej har kunnat krediteras vederbörande skatlskyldig.</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Avgifter från direktdebiterade arbetsgivare till sjukförsäkring, folkpen­sionering, yrkesskadeförsäkring, arbetarskydd, byggnadsforskning, ar­betslöshetsförsäkring (inkl. kontant arbetsmarknadsstöd), arbetsmark­nadsutbildning, vuxenutbildning, lönegarantifond och delpensionsförsäk­ring.</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Dessa avgifter uppbärs av riksförsäkringsverket som redovisas på in­komstskattetiteln. Avgifterna sorn inflyter under året är dels preliminära avgifter, dels slutlig reglering av avgifter. De preliminära avgifterna fastställs genom uppräkning av avgiftsunderlaget två år tillbaka. Avgif­ten för år 1974 beräknades som om avgiftsunderlaget för år 1972 höjts med 15 procent. På samma sätt har uppräkningsfaktorn för åren 1975 och 1976 fastställts lill 20 respektive 24 % beräknat på 1973 respektive 1974 års avgiftsunderlag. Fr. o. m. år 1975 har en ändring i uppbörds-förfarandet av avgifterna ägt rum. Slutregleringsavgiflerna har tidigare debiterats jämnt över året med en sjättedel varannan månad. Fr. o. m. år 1975 sker uppbörden av slutregleringsavgiften enbart under försia hälften av kalenderåret.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Är 1975 slopades försäkringslagarnas egna avgifter till sjukförsäk­ringen. Avgifterna ersattes av ökade socialförsäkringsavgifter till sjuk­försäkringen. Dessa erläggs av arbetsgivarna. Sänkningen av den statliga inkomstskatten som genomfördes med verkan från den 1 januari 1975 finansierades också genom atl socialförsäkringsavgiften till sjukförsäk­ringen höjdes vid samma tidpunkt. Den totala höjningen av socialför­säkringsavgiften lill sjukförsäkringen var från 3,8 % till 7 % av avgifts­underlaget. För atl staten skulle tillföras den del av avgiftshöjningen som motiverades av skattesänkningen minskades samtidigt statsbidraget från en tredjedel av totala utgifterna till en fjärdedel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För atl finansiera slopandet av folkpensionsavgiflen år 1974 infördes en socialförsäkringsavgift till folkpensioneringen. Avgiften debiteras ar-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section944> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section945> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>31</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>betsgivare och egenföretagare. Avgiften höjdes mellan åren 1974 och 1975. Avgiften uppgår till 4,2 % under år 1975. Den beräknas på samma avgiftsunderlag som sjukförsäkringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Olycksfallsförsäkringen vars uppgifter delvis övertagits av sjukförsäk­ringen ersattes fr. o. m. 1 januari 1955 av en ny yrkesskadeförsäkring. Yrkesskadeförsäkringen finansieras med avgifter från arbetsgivarna. Av­giften för år 1975 är 0,25 % av samma avgiftsunderlag som sjukförsäk­ringen. Under budgetåret inflytande avgifter redovisas på titeln.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Lagen om arbetslöshetsförsäkring och lagen om kontant stöd vid ar­betslöshet infördes med verkan från år 1974. För atl finansiera arbets­löshetsersättningen enligt dessa lagar skall arbetsgivare erlägga en avgifl moisvarande 0,4 % av avgiftsunderlaget till sjukförsäkringen. Arbetslös­hetsersättning utbetalas av de erkända arbetslöshetskassorna och de all­männa försäkringskassorna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vidare erlägger arbetsgivarna under år 1975 en arbetarskyddsavgift på 0,10 % för atl läcka arbetarskyddsstyrelsens, yrkesinspektionens och arbetsmedicinska institutets verksamhet. Avgiften bidrar dessutom till att finansiera forskning, utbildning och upplysning beträffande arbetar­skydd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För att finansiera den statliga lönegarantin vid konkurser erlägger ar­betsgivare lönegarantiavgifler motsvarande 0,02 % av avgiftsunderlaget till sjukförsäkringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För arbetsgivare i byggbranschen utgår sedan 1955 en särskild bygg-nadsforskningsavgifl. Den uppgår för år 1975 till 0,6 %. För redare ul­går även en avgifl för sjöfolkspensioneringen på 0,8 % för år 1975.</span></p> <p class=MsoNormal style='text-indent:9.35pt'><span style='font-size:9.0pt'>Vissa förändringar beträffande avgiftsunderlag och avgiftsprocent till de olika socialförsäkringsavgiflerna införs med verkan fr. o. m. är 1976. Avgiftsunderlaget beräknas t. o. m. år 1975 på den del av arbetstagares lön eller ersättning under året som understiger 7,5 basbelopp. För att delvis finansiera sänkningen av den statliga skatten 1976 kommer av­giftsunderlaget lill alla socialförsäkringar exklusive ATP att utvidgas med verkan från 1 januari 1976. Avgiftema skall beräknas på hela den del av lönesumman som överstiger 500 kronor. Skatteomläggningen fi­nansieras vidare med en höjning av avgiflsprocenterna till sjukförsäkring­en och lill folkpensioneringen med 0,4 % respektive 1,6 %. Sjukförsäk­ringsavgiften höjs med ytterligare 0,6 % med anledning av att nya ersätt­ningsreglerna för sjukförsäkringen införs samt atl sjukfrekvensen ökal. Den sammanlagda avgiftsprocenlen lill sjukförsäkringen blir därmed 8 % för år 1976. Den sammanlagda socialförsäkringsavgiften för folkpensio­neringen blir 6,2 % under år 1976. Genom avgiftshöjningen till sjukför­säkringen kommer arbetsgivaravgifternas andel av sjukförsäkringen öka med 10 %. Statsbidraget lill sjukförsäkringen som belastar driftbudge­tens utgiftssida, reduceras från alt utgöra 25 lill 15 procent av totala ut­gifterna  för  sjukförsäkringen.  Utbetalningarna  av  arbetsgivaravgifter</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section946> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section947> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>32</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>från inkomstskattetiteln i form av förskott till de allmänna försäkrings­kassorna ökar därmed i samma utsträckning.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Vuxenutbildningen utvidgas fr. o. m. år 1976. Förändringen beslår i dels en utvidgning av timstudiestödet som en ersättning för inkomstbort­fall när en studerande behöver la ledigt för atl kunna dellaga i kurser etc., dels att ett dagstudieslöd införs bestående av etl inkomstbidrag och etl internatbidrag avsett för deltagare i kortare ämneskurser vid folk­högskolor. För längre studier på gmndskole-, gymnasieskole- oeh hög­skolenivå införs etl särskilt vuxensludieslöd. Stödet skall vara en ersätt­ning för inkomstbortfall. Vuxensludiestödel skall utgöras av beskattade bidrag och återbetalningsplikliga studiemedel. Särskilda vuxenulbild-ningsnämnder inrättas i varje län. Dessa skall bl. a. fördela medel för uppsökande verksamhet på arbetsplatserna. Vuxenulbildningsnämn-derna skall även besluta i ärenden om särskilt vuxenstudiestöd, timstu­diestöd och dagstudiestöd.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Reformen kommer att finansieras med en socialförsäkringsavgifl be­nämnd vuxenutbildningsavgift. Fr. o. m. är 1976 uppgår avgiften till 0,15 % på samma avgiftsunderlag som övriga socialförsäkringsavgifter (SFS 1975: 358).</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För deltagare i arbetsmarknadsutbildningen kommer etl nytt system för utbildningsbidrag att ge utökade ekonomiska förmåner fr. o. m. 1 ja­nuari 1976. Systemet är anknutet <span style='letter-spacing:.7pt'>till</span> arbetslöshetsförsäkringen. Arbels-löshetsförsäkrade deltagare kommer bl. a. att erhålla en dagpenning av högst 120 kr. och minsl 80 kr. under fem dagar i veckan. Utöver dag­penningen skall alla arbetslöshetsförsäkrade erhålla etl stimulansavdrag på 10 kr. om dagen. För icke medlemmar i erkända arbetslöshetskassor blir det kontanta arbetsmarknadsstödet 45 kr. om dagen. Reformen kommer att finansieras med en socialförsäkringsavgift benämnd arbels-marknadsutbetalningsavgift. Fr. o. m. år 1976 uppgår avgiften till 0,4 % av samma avgiftsunderlag som övriga socialförsäkringsavgifter (SFS 1975: 335).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>En reform för deltidspensionering träder i krafl den 1 juli 1976. Per­soner som är i åldern mellan 60 och 65 år kan minska sitt arbete till minst 17 timmar per vecka. Delpensionen fastställs lill ett belopp mot­svarande 65 % av skillnaden mellan den inkomst som den försäkrade erhöll före övergång till deltidsarbete och den inkomst som kan antagas komma att gälla vid deltidsarbete. Reformen kommer att finansieras med en socialförsäkringsavgift benämnd delpensionsavgift. Fr. o. m. år 1976 uppgår avgiften till 0,125 % av samma avgiftsunderlag som övriga socialförsäkringsavgifter (SFS 1975: 380).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>En fond för arbelsmiljöförbättringar inrättas under åren 1976 och 1977. Medlen ur fonden skall användas för att bekosta räntelättnader och till att täcka vissa andra kostnader i samband med statligt kreditslöd lill arbetsmiljöförbättringar.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section948> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section949> <p class=MsoNormal><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt; font-family:Arial'>                                                </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>33</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Medlen till fonden erhålls genom atl arbetarskyddsavgiften höjs med 0,03 % för åren 1976 och 1977. Den förhöjda avgiften skall dock inte erläggas av kommuner eller landstingskommun. (SFS 1975: 353).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>SamtUga nya avgifter kommer all uppbäras av riksförsäkringsverket och redovisas på inkomstskattetiteln.</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens avgifter till sjukförsäkringen m. m.</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Statliga myndigheler och affärsverk betalar samma socialförsäkrings­avgifter som direktdebiterade arbetsgivare, med undantag för yrkesska­deförsäkringsavgiften. Avgifterna omföres från inkomsttiteln Pensions­medel m. m. till inkomstskattetiteln.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Riksförsäkringsverket besiämmer avgiftsunderlaget för avgifter, som staten med undanlag av affärsverken skall erlägga enligl lagen om all­män försäkring och lagen om allmän arbetsgivaravgift. Avgifterna fast­ställs av riksförsäkringsverket före viss bestämd tidpunkt. Beträffande avgifterna till den allmänna tilläggspensioneringen tillämpas dessutom preliminärdebitering av avgifter.</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Viss ersällning från allmänna pensionsfonden</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Allmänna pensionsfonden ersätter de allmänna försäkringskassorna för deras kostnader för administration av den allmänna tilläggspensione­ringen. Ersättningen görs till riksförsäkringsverket som redovisar på in­komstskattetiteln.</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Återföring av medel från eller avsättning av medel lill allmänna sjukför­säkringsfonden</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Allmänna sjukförsäkringsfonden har till syfte att utgöra en reserv vid tillfälliga påfrestningar på försäkringens finanser. Riksförsäkringsverket beräknar, enligt särskilda regler, om återföring eller avsättning bör komma ifråga. Riksdagen beslutar för varje särskilt år om fondmedlen skall tas i anspråk eller avsättning skall göras till fonden.</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Överskjutande skall och övriga restitutioner</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från <span style='letter-spacing:.8pt'>titeln</span> utbetalas överskjutande skatt och övriga restitutioner. Be­träffande överskjutande skatt se ovan. Övriga restitutioner är återbetal­ningar som i allmänhet beror på nedsättning i taxering.</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Utbetalda kommunalskattemedel</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den största poslen på utgiftssidan är utbetalningarna av kommiinal-skattemedd. Hela källskatteuppbörden tillförs primärt staten. Kommu­nerna erhåller för varje kalenderår förskott grundat på senast kända taxering och den aktuella utdebiteringen. Förskollsutbetalningarna base-</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>3    Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 1. Bil. 2</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section950> <p class=MsoNormal style='margin-bottom:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section951> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>34</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ras fr. o. m. den 1 januari 1972 på etl skatteunderlag som räknas upp i förhållande lill en konstaterad ökning i kommunernas invånarantal. Upp­räkning av förskott skall därvid ske endasi om befolkningsökningen i kommunen mellan vissa angivna tidpunkter överstiger vad avser för­skott för åren 1972 och 1973 4 %, för åren 1974 och 1975 2 % saml för åren 1976 och 1977 1 %. När laxeringsresultatet för etl kalenderår före­ligger sker slutavräkning, varvid saldot mellan slutligt uträknade belopp och uppburna förskott tillgodoräknas kommunerna eller statsverket allt­eftersom förskotten understiger eller överstiger de slutligt uträknade be­loppen. I kommunernas fordran på statsverket, som framräknats per den 1 januari varje kalenderår, ingår sålunda vid stigande skatteunder­lag såväl förskoll som slulavräkningsmedel. Kommunernas fordran ut­betalas varannan månad med i princip en sjättedel av årsbeloppet vid varje tillfälle. Fr. o. m. år 1973 utökades utbetalningarna av kommunal­skattemedel med förskott av skattebortfallsbidrag i anledning av 1970 års skattereform. Förskottet avräknas under andra året (första gången år 1975) efter bidragsäret mot det slutligt fastställda bidraget grundat på bidragsunderlagel enligt beräkningsårets taxering. Det förskotterade skattebortfallsbidraget för år 1973 är större än motsvarande förskott år 1975 varför nelloavräkningen av skattebortfallsbidraget år 1975 kom­mer att påverka utbetalningarna till kommunerna i negativ riktning.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Förskott och slutavräkningsbelopp till de allmänna försäkringskassorna</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från titeln utbetalas förskoll och slutavräkningsbelopp på sjukförsäk­ringsavgifter från såväl försäkrade som arbetsgivare. Vidare utbetalas till apotekare utgående ersättningar för kostnadsfria eller prisnedsalta läkemedel. Förskottet är beräknat med hänsyn till att viss del av sjuk­försäkringen finansieras med statsbidrag och avgifter för frivillig försäk­ring och tilläggsförsäkring.</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Utbetalning till allmänna pensionsfonden</span></i></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Skattedebiterade arbetsgivares lilläggspensionsavgifter och skattedebi­terade egenavgifter utbetalas från titeln till allmänna pensionsfonden.</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Yrkesskadeförsäkringsavgifter, byggnadsforskningsavgifter, lönegaranti­avgifter, arbetarskyddsavgifter, arbetsmarknadsutbildmngsavgifter, viixenutbildningsavgifter och delpensionsavgifter</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från titeln utbetalas de ovannämnda avgifterna som influtit från di­rektdebiterade arbetsgivare. Skattedebiterade arbetsgivares avgifter för­skolteras av statsverket och utbetalas över titeln.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Allmän arbetsgivaravgift</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den allmänna arbetsgivaravgift som debiteras skattedebiterad arbets­givare och fysisk person som haft inkomst av annat förvärvsarbete (in-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section952> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section953> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>35</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>komst av i rikel bedriven rörelse eller inkomst av här belägen jordbruks­fastighet, som brukas av honom) omförs fr. o. m. budgetåret 1970/71 från inkomstskattetiteln till inkomsttiteln allmän arbetsgivaravgift.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Utskiftningsskatt och ersättningsskatt, skogsvårdsavgifter och anmdteter på avdikningslän</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>De debiterade beloppen av dessa skatter och avgifter omförs lill andra inkomsttitlar.</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>I n k o m s I sk a 11e t i t e1ns       <span style='letter-spacing:2.7pt'>utveckling</span>       <span style='letter-spacing:2.7pt'>budgetåren </span><span style='letter-spacing: 1.8pt'>1970/71</span> — <span style='letter-spacing:1.95pt'>1974/75</span></span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Budgetår        1970/71      1971/72      1972/73     1973/74      1974/75      1975/76</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Statsbudget   18 400,0     19 500,0     20 600,0     21300,0     29 800,0     33 800,0 </span><span style='font-size:9.0pt'>Redovisat      18 441,0     19 772,2     18 265,8     20 957,5     28 091,4</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:.7pt;margin-bottom: 18.25pt;margin-left:.95pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Efterföljande uppställning är avsedd alt belysa utvecklingen av de in­komster och utgifler på inkomstskattelileln som tillsammans resulterat i de behållna inkomsterna på titeln. Vissa av beloppen är approximativa.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section954> <p class=MsoNormal style='margin-top:8.65pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>Inkomster:</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>1970/71    1971/72    1972/73    1973/74 1974/75</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section955> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Prel. A-skatt under terminerna      32 657     37 367     41122     43 361    49 624</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Prel. B-skatt under terminerna        5 662       5 719       5 953       6 361      7 348</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.15pt'><span style='font-size:9.0pt'>Fyllnadsbetalningar av prelimi­<br> närskatt</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 034        1923        2 408        3 178      3 707</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Kvarstående skatt</span><span style='font-size:9.0pt; font-family:Arial'>                             </span><span style='font-size: 9.0pt;letter-spacing:-.15pt'>2 203        2 389        J 568        1 751      2 058</span></p> <p class=MsoNormal style='margin-left:8.65pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Socialförsäkringsavgifter från di­<br> rektdebiterade arbetsgivare<br> m.m.</span><span style='font-size:9.0pt;font-family:Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 661        3 448        3 543        5 815    11339</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.65pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Tillkommande skatt, sjömans­<br> skatt, restantier m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>881        1182</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>705       1048        838</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:51.35pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Summa inkomster   46 098     52 030     55 299     61 514   74 914</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>Utgifter:</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.5pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>19 474</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 808</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>314</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>23 177</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>3 148</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>436</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>26 063</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>4 616</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>393</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>27 881</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>4 699</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>381</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>31 628</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 549</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>496</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 598</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 983</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>5 415</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>7 031</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>9413</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>381 81</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>425 88</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>396 150</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>411 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.8pt'>154</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>439 298</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>27 656</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>32 258</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>37 033</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>40 557</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>46 823</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>18 441</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>19 772</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>18 266</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>20 957</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>28 091</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kommunalskattemedel'</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>överskjutande skatt</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>övriga restitutioner</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:172.8pt;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Utbetatoingar till allmänna <span style='letter-spacing: -.05pt'>försäkringskassorna, m. m.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:172.8pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:-8.15pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Utbetalningar till allmänna pen­</span><span style='font-size:9.0pt'>sionsfonden</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Omföringar</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:172.8pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:60.95pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>Summa utgifter </span><span style='font-size:9.0pt'>Inkomster utöver utgifter</span></p> <p class=MsoNormal style='margin-top:11.3pt;text-indent:8.4pt'><span style='font-size:9.0pt'>' Inkl. förskotterat skattebortfallsbidrag fr. o. m. budgetåret 1972/73 och er­sättning för bostadstillägg fr. o. m. budgetåret 1974/75.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section956> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section957> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>36</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.95pt'>Beräkning</span><span style='font-size:9.0pt'> av <span style='letter-spacing:2.9pt'>titelns</span> <span style='letter-spacing:2.7pt'>inkomster</span></span></p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I beräkningarna av utfallet på titeln särskiljs å ena sidan beräkning­arna av inkomstskatten och å andra sidan beräkningarna av socialförsäk­ringsavgiflerna och deras motsvarigheter på titelns utgiftssida. Kalky­lerna för inkomstskatterna görs i princip i tre etapper med sinsemellan olika utgångspunkter. Dessa utgångspunkter bestäms av institutionella faktorer som t. ex. beskattningsregler och uppbördssyslemets utform­ning. Vidare påverkas de av konjunkturutvecklingen öeh därmed sam­manhängande faktorer som löner, sysselsättnings- och prisutveckling. Dessutom ingår i beräkningarna erfarenhetsmässiga bedömningar av vissa företeelser som t. ex. av inflytande andel av debiterad kvarskatt. Resultaten av beräkningarna jämförs och analyseras. I den mån resulta­ten inte överensstämmer med varandra visar detta med den beräknings­modell som används atl de ursprungliga antagandena är inkonsislenta. Dessa omprövas successivt och ger upphov till nya beräkningar som upprepas till dess resultaten överensstämmer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I den första etappen beräknas preliminära skatterna med hjälp av an­taganden om inkomslulveckling och förändringar i den totala makro-ekonomiska marginalskattekvoten. Dessa anlaganden är avhängiga av löne- och sysselsättningsutvecklingen samt av den allmänna konjunktur­utvecklingen. För bedömningen av preliminärskatteuppbörden under innevarande budgetår lämnar uppbördsslatistiken vägledning. Denna statistik omfattar uppgifter om influtna belopp av preliminär A- och B-skatt. Med hjälp av denna statistik har uppbörden kunnat följas t. o. m. uppbördsterminen i september 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I den andra etappen beräknas den slutligt påförda skatten med ut­gångspunkt från antaganden om inkomstutveckling och förändringen av avdrag och underskott. Som hjälpmedel för dessa beräkningar används de tidigare nämnda taxeringsstatistiska uppgifterna avseende taxerings­året 1975 som RRV insamlat. På dessa uppgifter tillämpas en prognos­modell som innebär att för varje enskild individ i urvalet beräknas in­komsten, underskott och avdrag enligt gjorda antaganden för prognos­perioden. Påförda skatter och avgifter beräknas därefter enligt gällande beskattningsregler. Dessa skatter och avgifter summeras och uppräknas till totalnivå. Under förutsättning att inkomstfördelningen varit oföränd­rad mellan basåret och prognosåret dvs. all inkomstförändringarna för­delat sig likformigt mellan inkomstgrupperna ger beräkningsmodellen förhållandevis goda estimat för prognosåren. Sett över en längre lidspe­riod förändras inkomstfördelningen och därmed följer även att estima-ten blir osäkrare. Den tidigare nämnda enkäten till svenska aktiebolag används för att beräkna juridiska personers slutligt påförda skatt.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I den tredje etappen av beräkningarna görs vissa överväganden om förändringar i skatteuttaget dvs. förändringar av skillnaden mellan preli­minär och slutlig skatt. De senaste årens omläggningar av skattesystemet</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section958> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section959> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>37</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>har tillsammans med drastiska förändringar av inkomsterna bidragit till kraftiga omslag i skatteuttaget. Beräkningarna av storleken på dessa för­ändringar är mycket svåra all göra och har därför närmast karaktär av allmänna överväganden i anslutning till kalkylerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Preliminärskatteinkomsterna utgör de dominerande posterna bland inkomsttitelns bruttoinkomster. De har utvisat en oavbruten stegring un­der budgetåren 1970/71—1974/75.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vad beträffar den preliminära A-skallen låg uppbörden under upp­bördsårél 1975—76 t. o. m. uppbördsterminen i september 11,4 % över samma fyra uppbördsterminer året innan. För uppbördsterminerna i no­vember 1975 oeh januari 1976 visar RRVs kalkyl på en stegring av 18,9 % jämfört med samma terminer året före. Totalt beräknas således ökningen uppgå till 14,1 % mellan inkomståren 1974 och 1975. Detta är i förhållande till löneökningen pä 17,5 % en myckel liten ökning. Skat­teinbetalningarna har påverkats i neddragande riktning av skatteomlägg­ningen för år 1975. I denna ingår atl sjukförsäkringsavgiften slopas, grundavdragens avtrappning slopas, den statliga skatteskalan justeras och en särskild skattereduktion införs. Ökningen av preliminärskattein­betalningarna mellan kalenderåren 1974 och 1975 beräknas ha reduce­rats med drygt 10 % p. g. a. detla. Höjningen av den kommunala me­deluldebileringen 1974—75 med 1,21 kr. kan uppskattas ha ökat skat­teinbetalningarna med drygt 3 % räknat från 1974 års ni-sl! Om preli-minärskatlerna år 1975 korrigeras för den inverkan som skatteomlägg­ningen och kommunalskattehöjningen har hafl skulle enligt dessa grova överslagskalkyler ökningen åren 1974—1975 uppgå lill ca 21 %. De be­gränsningar i avdragsrätten för sjukförsäkringsavgiften år 1974 som be­slutats av riksdagen förutses inte ha påverkat preliminärskalteinflödel år 1975. I preliminärskattetabellerna har hänsyn aldrig tagils till avdrags­rätten varför preliminärskatten inte heller kan påverkas av att avdrags­rätten begränsas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vid beräkningen av uppbörden av preliminär A-skatt under kom­mande uppbördsår har RRV utgått från den förutsedda stegringen av lönesumman under åren 1976 och 1977 (jfr s. 13). I höjande riktning på­verkas uppbörden även av en höjning av den kommunala utdebiteringen — enligt prehminära uppgifter med 87 öre per inkomstskattekrona från den under är 1975 gällande medeluldebileringen av 25:23 kr. I sänkande riktning påverkas uppbörden år 1976 av att den statliga skatteskalan jus­teras. Detta beräknas medföra etl preliminärskattebortfall på 4 800 milj. kr. Vissa studiesociala förmåner som införs under år 1976 är skatteplik­tiga. De förutses bidra till ökningen av preliminärskatter under år 1976. Mellan åren 1976 och 1977 antas den kommunala utdebiteringen öka med i genomsnitt 10 öre. Del motsvarar ca 160 milj. kr. i prel. A-skatt år 1977.</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>Inkomsterna av preUminär B-skatt under de fyra första uppbördster-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section960> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section961> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>38</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>minerna av innevarande uppbördsår är 14,0 % högre än under motsva­rande terminer uppbördsårél 1974—75. Preliminär B-skatt debileras normalt med det belopp som senast påförts som total slutlig skatt. Detta betyder, atl de kända resultaten av 1974 års taxering legal till grund for den debiterade B-skatten för uppbördsåret 1975—76. På samma sätt kommer det nu kända resultatet av 1975 års taxering all ligga lill grund för den debiterade B-skallen för det kommande uppbördsårél och laxe­ringsresultatet vid 1976 års taxering för den debiterade B-skatten för uppbördsåret 1977—78. De skattskyldiga, som erlägger preliminär fi­skalt, har emellertid möjlighet alt begära jämkningar i den preliminära B-skatten. Av denna anledning har den debiterade B-skatten brukat av­vika från senast kända slutliga skatt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jämsides med beräkningarna av preliminärskatteuppbörden har RRV uppskattat vad som kommer att påföras de skattskyldiga i slutlig skatt vid 1976 och 1977 års laxeringar. Som underlag för kalkylerna har an­vänts den laxeringsstatistiska undersökning som omnämnts ovan. Bas­årets (1974) inkomster och avdrag har framskrivils med de tidigare nämnda inkomstantagandena. Med lillämpning av respektive års be­skattningsregler har motsvarande slutliga skatter och avgifter för fysiska personer kunnat beräknats för inkomståren 1975 och 1976. De förmåner vid sjukdom och arbetslöshet m. m. som fr. o. m. år 1974 beskattas, till­förs inte det kommunala beskattningsunderlaget. Moisvarande kommu­nala skatt kommer i stället atl tillföras staten. 1 de kalkyler som ligger till grund för RRVs beräkningar har den påförda statliga skatten, kom­munalskatten och förmögenhetsskatten för fysiska personer beräknats till följande belopp för taxeringsiiren 1976 och 1977. Som jämförelse har även motsvarande skatter enligt 1975 års taxering medtagits.</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:142.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Taxeringsår</span></p> <p class=MsoNormal style='margin-left:143.05pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>1975</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>1976</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1977</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:142.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Milj. kr.</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Statligskatt</span><span style='font-size:9.0pt;font-family:Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>19 585</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>24 550</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>25 140</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Kommunal skatt</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>28 957</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>34 960</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>41 440</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Förmögenhetsskatt</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>424</span><span style='font-size: 9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>460</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>500</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Skatt på beskattade förmåner</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>1 827</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>2 380</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>2 840</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den påförda skatten reduceras för vissa skattskyldiga, som framgått tidigare, av skaltereduktion samt fr. o. m. 1976 års taxering av en sär­skild skattereduktion för låginkomsttagare. De beräknade värdena för dessa båda skatteavdrag uppgår <span style='letter-spacing:.55pt'>till</span> följande belopp.</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:142.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Taxeringsår</span></p> <p class=MsoNormal style='margin-left:143.3pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>1975</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>1976</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>1977</span></p> <p class=MsoNormal style='margin-left:142.8pt'><span style='font-size:9.0pt'>Milj. kr.</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Skattereduktion inkl.</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Särskild skattereduktion</span><span style='font-size: 9.0pt;font-family:Arial'>                        </span><span style='font-size: 9.0pt'>1133</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>1680</span><span style='font-size:9.0pt;font-family: Arial'>               </span><span style='font-size:9.0pt'>1570</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Vid beräkningen har, förutom med påförda inkomst- och förmögen­hetsskatter,  räknats med skattedebiterade socialförsäkringsavgifter till</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section962> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section963> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>39</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>folkpensioneringen, sjukförsäkringen och tilläggspensioneringen samt allmän arbetsgivaravgift till följande belopp. Som jämförelse har även de påförda avgifterna enligt 1975 års taxering medtagits.</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:141.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Taxeringsår</span></p> <p class=MsoNormal style='margin-left:142.1pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>1975</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1976</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1977</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:141.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Milj. kr.</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Folkpensioneringen</span><span style='font-size:9.0pt; font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>248</span><span style='font-size: 9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt; letter-spacing:-.55pt'>340</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>570</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Sjukförsäkringsavgifter</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>3 222</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>540</span><span style='font-size: 9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt; letter-spacing:-.4pt'>720</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Tilläggspensionsavgifter</span><span style='font-size: 9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>575</span><span style='font-size: 9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt; letter-spacing:-.45pt'>640</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>710</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Allmän arbetsgivaravgift</span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>355</span><span style='font-size: 9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt; letter-spacing:-.45pt'>260</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>190</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>De svenska aktiebolagens statligt laxerade inkomster förväntas, som redovisats ovan, öka med 33 % mellan åren 1974 och 1975. Återinfö­randet av del särskilda invesleringsavdraget för maskininvesteringar för­utses bidra till all hålla de statligt laxerade inkomsterna på oförändrad nivå mellan åren 1975 och 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Aktiebolagens statliga och kommunala skatter beräknas laxeringsåren 1976 och 1977 uppgå till följande belopp. Utfallet för 1975 års taxering redovisas som jämförelse.</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:141.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Taxeringsår</span></p> <p class=MsoNormal style='margin-left:142.3pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>1975</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1976</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1977</span></p> <p class=MsoNormal style='margin-left:142.3pt'><span style='font-size:9.0pt'>Milj. kr.</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Stathg skatt</span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>1 380</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1 880</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1 880</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Kommunal skatt</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>1 752</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 220</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>2 530</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En jämförelse mellan preliminärskatteuppbörden (exklusive fyllnads­betalningar) och den slutliga skatten avseende ett visst inkomstår belyser preliminärskatteinbetalningarnas anpassning eller brist på anpassning till de slutligt debiterade skatterna. Skillnaden mellan dessa båda belopp be­nämns uttag. Om preliminärskatteuppbörden överstiger den slutliga skatten har det varit ett överuttag av skatl. Om förhållandena är de om­vända har det varit etl underuttag av skatt. I nedanstående tablå redovi­sas uttaget för den senaste sexårsperioden.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Inkomstår       Preliminär skatt</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>Slutlig skatt</span><span style='font-size:9.0pt; font-family:Arial'>                           </span><span style='font-size: 9.0pt'>Uttag</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:56.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Prel.        Prel.        Summa   A-längd B, C       Summa   Skillnad<br> A-skatt   B-skatt</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt'>och D-</span></p> <p class=MsoNormal style='margin-left:193.2pt'><span style='font-size:9.0pt'>längd</span></p> <p class=MsoNormal style='margin-bottom:5.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1969</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>27 613</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 351</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>32 964</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>31 945</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 029</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>34 974</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-2010</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1970</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>32 380</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 681</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>38 061</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>37 187</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 078</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>40 265</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>-2 204</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1971</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>35 007</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 689</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>40 696</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.2pt'>37 461</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 824</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>40 285</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>411</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1972</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>40 467</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 121</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>46 588</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>43 257</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 481</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>46 737</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>- 149</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1973</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>42 126</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 176</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>48 302</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>45 520</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 122</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>49 642</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>-1 340</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1974</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>48 413</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 987</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>55 400</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>54 244</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 825</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>58 069</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>-2 669</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1975 P</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>55 300</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 000</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>63 300</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>62 640</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 860</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>67 500</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>-4 200</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1976 P</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>61 670</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>8 800</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>70 470</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>70 720</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 240</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>75 960</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>-5 490</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Av tablån framgår att överuttaget från är 1971 successivt har föränd­rats. Överuttaget reducerades till ett underultag. Underullaget uppgick</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section964> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section965> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.45pt'>40</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>år 1973 till 1 340 milj. kr. och ökade år 1974 </span>till<span style='letter-spacing: -.15pt'> det dubbla, vilket sam­</span><span style='letter-spacing:-.1pt'>manhänger med beskattningen av vissa förmåner vid sjukdom och ar­</span>betslöshet. Tidigare när dessa förmåner inle beskattades var preliminär­<span style='letter-spacing:-.05pt'>skatteavdraget på lön för stort om man var sjuk och uppbar sjukpenning </span>någon del av året. I och med atl detta överuttag minskat har totala ut­taget således sjunkit. Underuttagel förutses fortsätta växa de närmast följande åren. Detta sammanhänger främst med att avdraget för sjuk­försäkringsavgiften successivt kommer att försvinna. Effekterna av detla är emellertid olika på den preliminära skatten och den slutligt påförda skatten. Preliminärskalteinflödet kommer inte att påverkas av att avdra­<span style='letter-spacing:-.05pt'>get för sjukförsäkringsavgiften försvinner. Detta avdrag har aldrig beak­</span>tats i preiiminärskaltetabellerna, varför det inte heller kan väntas på­verka preliminärskatten när del upphör. Den slutligt påförda skatten däremot kommer att påverkas av atl avdraget försvinner. Under det sista året avdraget finns kvar kommer avdragsrätten alt begränsas. Av­draget för sjukförsäkringsavgiften vid 1976 års taxering får uppgå till högsl 500 kr. Delta gör atl den beskattningsbara inkomsten stiger och därmed också den slutliga skatten. Skillnaden mellan den slutliga och den preliminära skatten kommer att växa. Den slutliga skallen kommer atl växa i snabbare takt än preliminärskatten både när avdraget begrän­sas och när det försvinner helt. Underuttagel kommer alt växa.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>Slutregleringen av skatten sker, efter frivilliga fyllnadsinbetalningar <span style='letter-spacing: -.05pt'>av skatt, via utbetalningar av överskjutande skatt samt debitering av kvarstående skatl. Fyllnadsbetalningarna och den inflytande kvarstående </span>skatten ingår bland inkomstskaltetitelns inkomster, medan utbetalning­arna av överskjutande skatt upptas bland titelns utgifler.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Omfattningen av fyllnadsbetalningarna, den kvarstående och den över­</span>skjutande skatten framgår av följande sammanställning.</p> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>Inkomst</span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.65pt'>å</span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>r</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Fyll-</span></p> </td> <td width=136 colspan=3 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Kvarst</span><span style='font-size:8.0pt;font-family:"Courier New"'>å</span><span style='font-size:8.0pt;font-family:"Courier New"'>ende skatt</span></p> </td> <td width=146 colspan=3 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Ö</span><span style='font-size:8.0pt;font-family:"Courier New"'>verskjutande skatt</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>nads-</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>betal-</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>A-l</span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.7pt'>ä</span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>ngd</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>B, C-</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Summa</span></p> </td> <td width=90 colspan=2 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>A-l</span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.75pt'>ä</span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>ngd B, C-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Summa</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>ningar</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.2pt'>och D-</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>och D-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Summa</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>l</span><span style='font-size:8.0pt;font-family:"Courier New"'>ä</span><span style='font-size:8.0pt;font-family:"Courier New"'>ngd</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>l</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.8pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.8pt'>ngd</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1969</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 022</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 520</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>269</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 790</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 539</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>263</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 802</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1970</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 034</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 007</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>290</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 297</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 776</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>352</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 127</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1971</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1923</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 890</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>332</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 222</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 170</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>387</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 556</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1972</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 408</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 065</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>316</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 381</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 314</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>326</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 641</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1973</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 178</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 244</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>394</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 638</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 174</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>301</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 475</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1974</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 707</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 919</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>345</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 264</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 786</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; font-family:"Courier New"'>516</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 302</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1975 P</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 460</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 320</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>370</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 690</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 390</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>490</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 880</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1976 P</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 330</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 480</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>400</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 880</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 180</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>460</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 640</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'>Som framgår av tablån var den kvarstående skatten ungefär av <span style='letter-spacing:-.05pt'>samma storleksordning som överskjutande skatten åren 1969 och 1970. </span>Därefter har överskjutande skatten varit betydligt större än kvarskatten.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section966> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section967> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b><b><span style='font-size: 9.0pt;font-family:Arial'>                                       </span></b><b><span style='font-size:9.0pt;letter-spacing:-.4pt'>41</span></b></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>För åren 1975 och 1976 väntas de uppgå till ungefär samma storlek vil­ket sammanhänger med ökningen av underuttagel.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Fyllnadsbetalningarna ökade kraftigt våren 1975, avseende inkomst­året 1974. Våren 1976 förutses en fortsall kraftigt ökning av fyllnadsbe­talningarna.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Den kvarstående skatt, som påförs enligt taxeringarna 1975 och 1976, skall erläggas under budgetåren 1975/76 och 1976/77. Under dessa bud­getår utbetalas även den överskjutande skallen enligt nämnda laxeringar. Vid beräkningen av kvarstående skatt, får hänsyn las till atl en del av de påförda beloppen inle erläggs i rätt tid utan blir restförda. Den infly­tande kvarstående skatten uppskattas för budgetåret 1975/76 till 2 450 milj. kr. och för budgetåret 1976/77 lill 2 760 milj. kr.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Såsom framgått av det föregående redovisas även vissa socialförsäk­ringsavgifter från direktdebiterade arbetsgivare över inkomstskattetiteln. Med ledning av de uppgifier, som lämnats av riksförsäkringsverket till RRV kan dessa bidrag och avgifter beräknas komma all uppgå lill 19 220 milj. kr. för budgetåret 1975/76 och till 25 440 milj. kr. för bud­getåret 1976/77. I dessa belopp har medräknats statliga arbetsgivaravgif­ter. Den kraftiga ökningen av direktdebiterade arbetsgivaravgifter beror på de höjda socialförsäkringsavgifterna till folkpensioneringen och lill sjukförsäkringen. Skaltereformen år 1976 finansieras som nämnts ge­nom höjda socialförsäkringsavgifter.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Slutligen beräknar RRV inflytande restantier, sjömansskatt, tillkom­mande skatt m.m. till 1000 milj. kr. för budgetåret 1975/76 och till 1 000 milj. kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under hänvisning till det anförda beräknar RRV på sätt framgår av på s. 44 intagen sammanfattning, samtliga inflytande inkomster på titeln skatt på inkomst och förmögenhet saml socialförsäkringsavgifter m. m. under budgetåret 1975/76 lill 94 390 milj. kr. och under budgetåret 1976/77 till 107 750 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.35pt'>Beräkning</span><span style='font-size:9.0pt'>  av <span style='letter-spacing:2.2pt'>titelns</span> <span style='letter-spacing:2.55pt'>utgifter</span></span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Inkomstskattetiteln har under första delen av budgetåret 1975/76 be­lastats med utbetalningar till kommunerna med ca 17 040 milj. kr. I detta belopp ingår även etl förskott för år 1974 av det skattebortfallsbi­drag som utgår till kommuner, landstingskommuner och församlingar med anledning av all skatteunderlaget minskade lill följd av 1970 års skattereform. Till grund för bidragsgivningen ligger ett beräknat skatte­bortfall för kommunerna på 1 250 milj. kr. för år 1971. Bidragen utbe­talades första gången år 1973 och utgår i form av tillskjutet skatteunder­lag. Förskottet regleras över inkomsttiteln skatl på inkomst och för­mögenhet samt socialförsäkringsavgifter m. m. medan det slutliga bi­draget betalas över utgiflsanslag. Härtill kommer kommunernas andel av sjömansskatten på knappt 100 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section968> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section969> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:8.0pt; font-family:Arial'>42</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section970> <p class=MsoNormal style='margin-top:11.5pt;margin-right:26.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För kalenderåret 1976 skall utbetalningarna av förskott grundas på skatteunderlaget enligt 1975 års taxering. Enligt uppgifter från statis­liska centralbyrån om den beskattningsbara inkomstens storlek och om den kommunala utdebiteringen har RRV beräknat utbetalningarna av förskott på kommunal inkomstskatt under kalenderåret 1976 lill ca 34 240 milj. kr. Slutavräkningen på det under kalenderåret 1974 utbeta­lade förskottet på kommunal inkomstskatt har beräknats till omkring 6 040 milj. kr. Det förskotterade skatteborlfallsbidragel beräknas uppgå till 1 100 milj. kr., men från detta belopp dras det förskotterade skatte­borlfallsbidrag som utbetalades år 1974. Eftersom detta uppgick lill 1 227 milj. kr. blir nettoeffekten av de förskotterade skattebortfallsbidragen negativ under år 1975. Slutregleiingen av bidraget sker via anslag. Sam­manlagt skulle sålunda utbetalningarna under kalenderåret 1976 kunna beräknas till omkring 40 150 milj. kr. Till detta kommer sjömansskatt på ca 100 milj. kr. och viss ersättning för kommunala bostadstillägg på ca 70 milj. kr. Hälften av beloppet skall utbetalas under senare hälften av budgetåret 1975/76. Utbetalningarna av kommunalskallemedel under budgetåret 1976/77 kan sålunda beräknas till ca 37 140 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 7.2pt;margin-left:.7pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Motsvarande utbetalningar under budgetåret 1976/77 skulle enligt det föregående för budgetårets första hälft uppgå lill omkring 20 210 milj. kr. (inkl. sjömansskatt på drygt 100 milj. kr.). För senare hälften av samma budgetår kan utbetalningarna med utgångspunkt från den an­tagna inkomstutvecklingen under år 1975 samt under förutsättning av en kommunal medelutdebitering på 26: 20 kr. per inkomslskallekrona beräknas lill omkring 24 670 milj. kr. Statens utbetalningar av kommu­nalskattemedel under budgetåret 1976/77 skulle enligt dessa beräkningar komma alt uppgå till ca 44 880 milj. kr. De beräknade utbetalningarna av kommunalskattemedel under kalenderåren 1975, 1976 och 1977 samt budgetåren 1975/76 oeh 1976/77 har sammanställts i följande tablå (milj. kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section971> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=41> <tr> <td valign=top align=left height=41 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>20 100 </span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.35pt'>20 210</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>40 310</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:27.35pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>1 :a halvåret </span><span style='font-size:9.0pt'>2:a halvåret</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Summa</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Kalenderår</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>1975</span><span style='font-size:9.0pt;font-family: Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1976</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.7pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.4pt'>650</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>040</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>33 690</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1977</span></p> <p class=MsoNormal style='margin-top:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>24 670 24 730</span></p> <p class=MsoNormal style='margin-top:2.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>49 400</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Budgetår</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>17 040 </span><span style='font-size: 8.0pt;font-family:Arial'>20100</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>37140</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.25pt'>20 210 </span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.3pt'>24 670</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>44 880</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section972> <p class=MsoNormal style='margin-top:11.5pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från inkomsttiteln skall vidare återbetalas överskjutande preliminär­skatt. Såsom framgått av det föregående uppgår denna för budgetåret 1975/76 till ca 4 300 milj. kr. För budgetåret 1976/77 har den beräknats till 3 880 milj. kr. Härtill kommer restitutioner på grund av nedsättning i taxering m. m., vilka uppskattas <span style='letter-spacing: .5pt'>till</span> 500 milj. kr. för vartdera budget­året.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:9.0pt'>Till de allmänna försäkringskassorna skall utbetalas förskott och slut­avräkningsbelopp avseende avgifter från direktdebiterade och skattede-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section973> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section974> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>43</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>biterade arbetsgivare samt skaledebilerade egenavgifter. RRV beräknar utbetalningarna till 13 610 milj. kr. för budgetåret 1975/76 och till 16 660 milj. kr. för budgetåret 1976/77. RRV beräknar atl kostnaderna för försäkringskassorna under budgetåren 1975/76 och 1976/77 kommer att överstiga de influtna avgiftsinkomsterna respektive år. Riksförsäk­ringsverket har också framhållit i sin skrivelse atl betydande underskott kan väntas för de båda budgetåren.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Under budgetåren 1975/76 och 1976/77 kommer vid 1975 och 1976 års taxeringar skattedebiterade avgifter till tilläggspensioneringen atl ut­betalas till allmänna pensionsfonden. Med ledning av uppgifter från riksförsäkringsverket beräknar RRV ifrågavarande utbetalningar lill 450 milj. kr. för budgetåret 1975/76 oeh till 470 milj. kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Titeln skaJl slutligen belastas med omföringar av utskiftnings- och er­sättningsskatt, skogsvårdsavgifter och vissa annuiteler saml allmän ar­betsgivaravgift. Sammanlagt kan de ifrågavarande omföringarna beräk­nas uppgå till omkring 310 milj. kr. för budgetåret 1975/76 och till 250 milj. kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Enligt det föregående har RRV på sätt framgår av nedan intagen sammanfattning beräknat titelns utgifter för budgetåret 1975/76 till 56 310 milj. kr. samt för budgetåret 1976/77 till 66 640 milj. kr.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.4pt'>Avsättningar</span><span style='font-size:9.0pt'> till och <span style='letter-spacing:2.2pt'>ålerföringar</span> från <span style='letter-spacing:2.1pt'>budget­</span><span style='letter-spacing:2.85pt'>utjämningsfonden</span> av <span style='letter-spacing:2.65pt'>kommunalskattemedel</span></span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Genom beslut av 1952 års riksdag inrättades en fond för reglering av utbetalningarna av kommunalskattemedel. Fonden ingår som en del av budgetutjämningsfonden och avsättningar och ålerföringar berör så­lunda inte de redovisade inkomsterna på titeln skatt på inkomst och för­mögenhet samt socialförsäkringsavgifter m. m.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:5.3pt'><span style='font-size:9.0pt'>I statsbudgeten för budgetåret 1975/76 har räknats med en nettoavsätt­ning till budgetuljämningsfonden på 900 milj. kr. De avsättningar och ålerföringar, som enligt nu föreliggande beräkningar bör verkställas un­der budgetåren 1975/76 och 1976/77 framgår av följande sammanställ-</span></p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:138.25pt;margin-bottom: 0cm;margin-left:77.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1976/77<br> </span><span style='font-size:9.0pt'>MUJ. kr.</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Avsättning</span><span style='font-size:9.0pt; font-family:Arial'>                 </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>9 450</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>8 800</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Äterförmg</span><span style='font-size:9.0pt;font-family: Arial'>                 </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>5 500</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>7100</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Nettoavsättning        3 950</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 700</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Sam rn an <span style='letter-spacing:2.85pt'>fattning</span> av <span style='letter-spacing:2.7pt'>beräkningarna</span></span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>De beräkningar av inkomsterna och utgifterna på inkomstskaltetiteln, för vilka redogjorts i det föregående, kan sammanfattas på följande sätt.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section975> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section976> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                       </span><span style='font-size:9.0pt'>44</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Som jämförelse har även medtagits motsvarande belopp för det avslu­tade budgetåret 1974/75. Beloppen anges i milj. kr.</span></p> <p class=MsoNormal style='margin-top:9.85pt;text-indent:185.75pt'><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>1974/75     1975/76</span></i><i><span style='font-size:9.0pt;font-family:Arial'>     </span></i><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>1976/77<br> </span></i><i><span style='font-size:9.0pt'>Inkonter:</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Prel. A-skatt under terminerna                                 49 624</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>58 950</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>63 870</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Prel. B-skatt under terminerna                                    7 348</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>8 310</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>9 350</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Fyllnadsbetalningar av preliminärskatt                       3 707</span><span style='font-size: 9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>4 460</span><span style='font-size:9.0pt;font-family: Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>5 330</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kvarstående skatt 2 058</span><span style='font-size:9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>2 450</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>2 760<br> </span><span style='font-size:9.0pt'>Socialförsäkringsavgifter från direktdebiterade</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>arbetsgivare m. m. 11339</span><span style='font-size: 9.0pt;font-family:Arial'>                                                             </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>19 220</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size: 9.0pt;letter-spacing:-.35pt'>25 440<br> </span><span style='font-size:9.0pt'>Tillkommande skatt, sjömansskatt, restantier</span></p> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>m. m.                                                                         838</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1000</span><span style='font-size:9.0pt;font-family: Arial'>         </span><span style='font-size:9.0pt'>1000</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:112.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa inkomster     74 914</span><span style='font-size: 9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>94 390</span><span style='font-size:9.0pt;font-family: Arial'>    </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>107 750</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>Utgifter:</span></i></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Kommunalskattemedel'                                               31628</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>37 140</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>44 880</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>överskjutande skatt                                                   4 549</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>4 300</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>3 880</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Övriga restitutioner 496</span><span style='font-size:9.0pt;font-family:Arial'>                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>500</span><span style='font-size: 9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt; letter-spacing:-.45pt'>500<br> </span><span style='font-size:9.0pt'>Utbetalningar till allmänna försäkringskassorna,</span></p> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>m.m.                                                                           9 413</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>13 610</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size: 9.0pt;letter-spacing:-.35pt'>16 660</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Utbetalningar till allmänna pensionsfonden                   439</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>450</span><span style='font-size: 9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>470</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Omföringar                                                                   298</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>310</span><span style='font-size: 9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt; letter-spacing:-.4pt'>250</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:122.4pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa utgifter     46 823</span></b><b><span style='font-size:9.0pt;font-family:Arial'>     </span></b><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>56 310</span></b><b><span style='font-size:9.0pt;font-family:Arial'>      </span></b><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>66 640</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Inkomster utöver utgifter                                          28 091</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>38 080</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt'>41110</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Inklusive förskotterade skattebortfallsbidrag och ersättning för bostadstillägg.</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>RRV beräknar inkomsterna på titeln skatt på inkomst och förmögen­het samt socialförsäkringsavgifter m. m. till 38 100 000 000 kr. för bud­getåret 1975/76 och föreslår atl titeln uppförs med 41 lOOOOOOOO kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Kupongskatt</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>En ny kupongskatleförordning tillämpas fr. o. m. den 1 januari 1971 (SFS 1970: 624). Beslämmelserna är avpassade till lagen om förenklad aktiehanlering (SFS 1970: 596). Kupongskatt skall erläggas för utdel­ning på aktie i svenskt aktiebolag av i utlandet bosatta och vissa med dem likställda aktieägare. Kupongskatt ulgår med trettio procent av ut­delningen, då särskilt avtal med berört land inte föreligger. Skatten innehålls nar utdelningen lyfts och inbetalas av bolagen till riksskatte­verket. Särskilda föreskrifter gäller för utländsk förvaltare av aktier (SFS 1971: 49).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De beräknade och redovisade inkomsterna på titeln under de senasie budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Budgetår</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1971/72</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>1972/73</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>1973/74</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>1975/76</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>Statsbudget Redovisat</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.1pt;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>22,0 17,3</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.6pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>24,0 29,0</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>20,0 18,1</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>26,0</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>28,2</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>30,0</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section977> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section978> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>45</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>I skrivelse till RRV den 27 oktober 1975 har riksskatteverket anfört följande:</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>&quot;Nettoinkomsterna har under de senaste åren uppvisat stora varia­tioner.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Variationerna beror, dels på nya eller ändrade dubbelbeskattnings­avtal dels ock på tidsmässiga förskjutningar i inbetalandel av kupong­skatt, orsakad av övergången lill VPC-systemet. Antalet bolag som övergått till VPC-systemet ökade med 25 st under budgetåret och upp­går numera till 112 bolag.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Nettoinkomsten av kupongskall kommer alt påverkas av ändringar i dubbelbeskattningsavtalen. Sålunda lorde eventuellt nytt avtal med Spanien medföra retroaktiva återbetalningar av kupongskall som under kalenderåret 1975 erlagts med 30 %. Den totala utdelningen på aktier i svenska aktiebolag visar fortfarande små förändringar.</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:77.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Milj kr</span></p> <p class=MsoNormal style='margin-bottom:3.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1971</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 064</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 119</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1973</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 495</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 695</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:25.45pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Volymen av influten kupongskatt är beroende av aktiebolagens vinst­utveckling. Under förutsättning alt kommande budgetåret torde präglas av dämpad konjunkturutveckling, beräknas influten kupongskatt öka med 5 % per är.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>RSV beräknar, med beaktande av berörda faktorer och utvecklingen under de två senaste budgetåren, inkomsten av kupongskatt under bud­getåret 1975/76 till 31 milj. kr. och under budgetåret 1976/77 lill 33 milj. kr.&quot;</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>RRV ansluter sig lill riksskatteverkets beräkning och beräknar således inkomsterna på titeln kupongskatt <span style='letter-spacing: .55pt'>till</span> 31000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 33 000 000 kr. för budget­året 1976/77.</span></p> <p class=MsoNormal style='margin-top:33.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Utskiftningsskatt och ersättningsskatt</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Budgetär</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1971/72</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>1972/73</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1973/74</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>1975/76</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>Statsbudget Redovisat</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.1pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1,0 2,1</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.9pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2,0 0,8</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.9pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2,0 1,9</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.9pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>1,0 0,9</span></p> </td> <td width=54 style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt;height:20.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>1,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.3pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>RRV beräknar inkomsterna på titeln utskiftningsskatt och ersättnings­skatt till 1 500 000 kr. för budgetåret 1975/76 och föreslår alt titeln uppförs med 1 750 000 kr. för budgetåret 1976/77.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section979> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section980> <p class=MsoNormal style='margin-left:1.45pt'><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b><b><span style='font-family:Arial'>                                  </span><span style='letter-spacing:-.45pt'>46</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Skogsvårdsavgifter</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Skogsvårdsavgifl skall med vissa undantag erläggas för jordbruksfas­</span>tighet, vilken vid fastighetstaxering åsatts särskilda värden för skogs­mark och växande skog (SFS 1946: 324). Avgiften ulgår i förhållande till nämnda taxeringsvärden, dock med högsl en och en halv promille. För varje år bestäms med vilket promillelal avgiften skall ulgå.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>De beräknade och redovisade inkomsterna på titeln under de senasie </span>budgetåren framgår av följande sammanställning (milj. kr.).</p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Budgetär</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1971/72</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>1972/73</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1973/74</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1974/75</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1975/76</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>Statsbudget Redovisat</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>11,7 11,2</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.55pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>11,7 11,1</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.05pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:9.0pt'>11,7 11,3</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.55pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:9.0pt'>11,7 11,2</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>11,7</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.05pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>I skrivelse till RRV den 6 oktober 1975 har skogsstyrelsen anförl följande:</p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>&quot;I lag om ändring i förordningen (1946: 324) om skogsvårdsavgift har riksdagen beslutat (SFS 1975: 185) att skogsvårdsavgift skall uttas för varje år med 0,9 promille av det vid fastighetstaxering åsätta del-värdet skogsbruksvärde.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>Genom 1975 års allmänna fastighetstaxering har enl. preliminära uppgifier det totala skogsbruksvärdet i landet ökat med i genomsnitt 62 %. Vid 1976 års taxering kan därför skogsvårdsavgifterna uppskat­tas komma alt öka från tidigare beräknade 11,7 milj. kr. lill ca 19,2 milj. kr. Det verkliga inkomslutfallet avviker emellertid alltid något från det utifrån teoretiska utgångspunkter beräknade beloppet.&quot;</p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>RRV ansluter sig till skogsstyrelsens beräkning och beräknar inkoms­</span>terna på titeln skogsvärdsavgifter lill 19 200 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 19 200 000 kr. för budget­året 1976/77.</p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Bevillningsavgifter för särskilda fiirmåner och rättigheter</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</p> <p class=MsoNormal style='margin-bottom:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Budgetår</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>1971/72</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>1972/73</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1973/74</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1974/75</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1975/76</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>Statsbudget Redovisat</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>3,0</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>2,4</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>3,0</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>2,2</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>3,0</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>2,3</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>3,0</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>2,4</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>2,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'>Bevillningsavgift för särskilda förmåner och rättigheter utgår för i <span style='letter-spacing: -.05pt'>utlandet bosall person, som anordnar eller medverkar vid offentlig före­</span>ställning i Sverige.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>Avgifien för anordnare höjdes från 10 till 15 % av bruttoinkomsten med verkan fr.o.m. den 1 mars 1970 (SFS 1969:791). För medver­kande höjdes avgiften från 20 till 30 % den 1 januari 1971.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section981> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section982> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>47</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>RRV beräknar inkomsterna på titeln bevillningsavgifter för särskilda förmåner och rättigheter lill 2 500 000 kr. för budgetåret 1975/76 och föreslår atl titeln uppförs med 2 500 000 kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Arvsskatt och gåvoskatt</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Arvs- och gåvoskatt skall erläggas av den som genom arv eller testa­mente eller genom gåva förvärvar egendom (SFS 1941: 416 med senaste ändring SFS 1975: 133). Befriade från skyldighet att erlägga arvs- och gåvoskall är staten och vissa stiftelser samt från alt erlägga gåvoskatt dessutom bl. a. kyrka, landsting, kommuner och hushållningssällskap. Uppbörden av arvsskatt och gåvoskatt ombesörjs av länsslyrelserna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Budgetär</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1971/72        1972/73        1973/74        1974/75        1975/76</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Statsbudget</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>300,0</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>270,0</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>280,0</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>300,0            320,0</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:48.95pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt;text-indent:-7.9pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Redovisat</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>262,1</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>269,5</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>286,5</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>309,0<br> </span><span style='font-size:9.0pt'>Därav influten</span></p> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>gåvoskatt ca</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>28,9</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>27,1</span><span style='font-size: 9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt; letter-spacing:-.5pt'>26,1</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>30,8</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>RRV beräknar inkomsterna på titeln arvsskatt och gåvoskatt till 310 000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 315 000 000 kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Lotterivinstskatt</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Skatt utgår på vinst i svenskt lotteri och på vinst vid dragning på premieobligationer om vinslens värde överstiger 200 kr. i fråga om varu- eller tombolalotteri och 50 kr. i fråga om penninglotteri (SFS 1928: 376 med ändring SFS 1966: 219). Skatten utgår för närvarande med 20 % på premieobligationsvinst och med 30 % av vinslens värde på annan vinst. På annan vinst än sådan i varu- eller tombolalotteri skall skatl dock inle erläggas med högre belopp än att därefter återstår femtio kronor. Vid beräkning av skattebeloppet skall i vinstens värde inräknas den på vinsten belöpande skatten. Lotteriets anordnare eller premieobligationens utfärdare skall innehålla så stor del av vinsten, som motsvarar den stadgade skatten på densamma. Del åligger lolleriar-rangör alt erlägga den på vinsterna belöpande skallen genom insättning på postgirokonto hos riksskatteverket som är beskattningsmyndighet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De beräknade och redovisade inkomsterna på titeln under de se­naste budgtåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=216 valign=top style='width:162.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Budgetär                   1971/72        1972/73</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1973/74</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>1975 76</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=216 valign=top style='width:162.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>Statsbudget              105,0            135,0 <span style='letter-spacing:-.1pt'>Redovisat                  126,5             137,2'</span></span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.25pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>135,0 142,2</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.7pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>145,0 165,0</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>188,0</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=216 valign=top style='width:162.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>' Därav 9,0 milj. kr. på skatt på spel.</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section983> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section984> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>48</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>I skrivelse till RRV har riksskatteverket beräknat inkomsterna av lot­terivinstskatt till 200 milj. kr. för budgetåret 1975/76 och till 205 milj. kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>RRV ansluter sig lill riksskatteverkets beräkning och beräknar in­komsterna på titeln lotterivinstskatt till 200 000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 205 000 000 kr. för budget­året 1976/77.</span></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Stämpelskatt och stämpelavgift</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Stämpelskatt ulgår vid förvärv av fasl egendom och tomträtt, inteck­ning för fordran, förvärv av registreringspliktigt fariyg, emission av aktier, obligationer och vissa andra svenska värdepapper, insalser i svenska kommanditbolag, vissa transaktioner med utländska värdepap­per saml lotterier (SFS 1964: 308 med senasie ändring SFS 1975: 38). Inom del skattepliktiga området utgår stämpelskatt med vissa undantag (bl. a. för stat och kommun) enligt följande beräkningsgrunder.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Vid förvärv av fast egendom och tomträtt skall stämpelskatt erläg­gas med en krona för varje fulll hundratal kronor av egendomens vär­de dock lägst tio kronor. Förvärvas egendom av juridisk person utgår skatten i regel med dubbelt belopp. Då inteckning för fordran beviljas eller då ansökan om sådan inteckning förklaras vilande skall stämpel­skatt utgå med fyra kronor för varje fullt tusental kronor av det kapi­talbelopp, för vilket inteckning beviljas eller ansökan om inteckning förklaras vilande. Vid förvärv av registreringspliktigt fartyg med ett värde av minsl 25 000 kr. skall stämpelskall erläggas med en krona för varje fullt hundratal kronor av fartygels värde vid tiden för förvärvet. Vid emission av aktier, obligationer och vissa andra svenska värde­papper utgår stämpelskatt vad avser aktier med tio öre för varje fullt tiotal kronor av aktiens nominella belopp eller, om högre belopp skall betalas för aktierna, av det högre beloppet och vad avser obligationer och andra skuldebrev med 60 öre för varje påbörjat hundratal kronor av skuldebrevets nominella belopp. För lotteri skall under vissa förut­sättningar stämpelskatt utgå med fem kronor för varje fullt hundratal kronor av insalsbeloppet i den mån detta överstiger 15 000 kr.</span></p> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>Stämpelavgift utgår vid köp och byte av fondpapper (SFS 1964: 754).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Enligl stämpelkungörelsen skall influtna stämpelmedel inlevereras till riksskatteverket, domstolsverket och sjöfartsverket, som är uppbörds-myndigheter.</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De beräknade och redovisade inkomsterna på titeln stämpelskatt och stämpelavgift framgår av följande sammanställning (milj. kr.).</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1971/72</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>1972/73</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1973/74</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1974/75</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:9.0pt'>254,0 326,0</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.5pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>329,0 336,8</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.75pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>344,0 380,1</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>406,5 446,3</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>425,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Budgetår</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:241.9pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Statsbudget Redovisat</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section985> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section986> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>49</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:2.6pt'>Riksskatteverket</span><span style='font-size:9.0pt'> har i skrivelse till RRV beräknat inkoms­terna av stämpelskall och stämpelavgift till 105 milj. kr. för innevaran­de budgetår och till 115 milj. kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I skrivelse till RRV den 14 oktober 1975 har domstolsverkel anfört följande:</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>&quot;Inkomstprognoser för stämpelskatt och stämpelavgift saml för expe­ditionsavgifter har tidigare år lämnals av riksskatteverket. Elt nytt da-lorbaseral system för uppbörd och redovisning av stämpelskatt har ge­nomförts vid samtliga allmänna domstolar fr. o. m. den 1 april 1975. Systemet bygger på erfarenheterna från den försöksverksamhet som pågått vid vissa tingsrätter sedan den 17 december 1973. De prognoser som lämnats beträffande stämpelskatt och stämpelavgift samt expedi­tionsavgifter har grundats på den faktiska uppbörden under andra och tredje kvartalet 1975.&quot;</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:2.65pt'>Domstolsverket</span><span style='font-size:9.0pt'> beräknar inkomsterna på titeln stämpelskatt och stämpelavgift till 400 milj. kr. för innevarande budgetår och lill 425 milj. kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:2.65pt'>Sjöfartsverket</span><span style='font-size:9.0pt'> uppskattar inkomsterna av stämpelskatt vid förvärv av registreringspliktiga fartyg lill 8 milj. kr. för vart och elt av budgetåren 1975/76 och 1976/77.</span></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>RRV ansluter sig lill riksskatteverkets, domstolsverkets och sjöfarts­verkets beräkningar och beräknar således inkomsterna på titeln stäm­pelskatt och stämpelavgift till 513 000 000 kr. för budgetåret 1975/76 och  förestår  atl titeln  uppförs  med  548 000 000  kr.  för budgetåret</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1976/77.</span></p> <p class=MsoNormal style='margin-top:55.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>2. Automobilskattemedel</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Bensinskatt</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Budgetår</span><span style='font-size:9.0pt;font-family: Arial'>                           </span><span style='font-size:9.0pt'>1971/72     1972/73     1973/74     1974/75     1975/76</span></p> <p class=MsoNormal style='margin-top:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>18,0</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statsbudget</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>2 038,0</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>2 104,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>2 052,0</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>1 800,0       1 81</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Redovisat</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>2 050.5</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>2 093,5</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>2 009,1</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:27.85pt'><span style='font-size:9.0pt'>1 753,9</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Därav</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>bensinskatt</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>I 690,1</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1 728,3</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1 740,7</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:27.85pt'><span style='font-size:9.0pt'>1 758,9</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>brännoljeskatt</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>374,0</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>378,3</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>283,4</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:28.8pt'><span style='font-size:9.0pt'>0,1</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>restitutioner</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:9.0pt'>13,6</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>13,6</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>15,1</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:28.3pt'><span style='font-size:9.0pt'>5,1</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>4   Riksdagen 1975/76.1 saml. Nr 100. Bilaga 1. Bil. 2</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section987> <p class=MsoNormal style='margin-bottom:11.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section988> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>50</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Bensinskatt skall erläggas för bensin och andra motorbränslen, som innehåller minst 70 viktprocent bensin, saml för alkohol och alkohol­blandningar avsedda för användning till molordrifl (SFS 1961: 372 med senasie ändring SFS 1975: 274). Riksskatteverket och tullverket är be-skaltningsmyndigheter. Den som inom rikel tillverkar bensin är skyldig att vara registrerad hos riksskatteverket. Likaså skall den som i större omfattning återförsäljer eller förbrukar bensin eller håller bensin i lager registreras hos riksskatteverket. Skatl på bensin som införs lill riket av annan än den som är registrerad hos riksskatteverket redovisas av tull­verket. Bensinskatt ulgår med 43 öre för liter fr. o. m. den 1 juli 1965 (SFS 1965: 78).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Fr. o. m. den 1 juli 1964 skall särskild skatt (gasolskatt) erläggas för gasol och annan vara, som helt eller till huvudsaklig del består av gas­formiga kolväten och som används lill drift av motor i motorfordon (SFS 1964: 352). Skatten ulgår med 29 öre för liter utom i fråga om buss, vars tjänstevikt överstiger 3 000 kilogram, då skatten utgör 22 öre för liter.</span></p> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>Riksskatteverket har i skrivelse <span style='letter-spacing:.5pt'>till</span> RRV anförl följande:</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>&quot;Bensinskatt inflöt iinder budgetåret 1974/75 med 1 759 milj. kr. För tiden juli—oktober 1975 torde 693 milj. kr. inflyta. Enligt inhämtade uppgifter från oljeföretag torde under november och december 1975 in­komsten av bensinskatt bli ungefär (173-1-170 =) 343 milj. kr. Under ti­den juli—december 1975 beräknas därför inkomsten bli ca 1 036 milj. kr. Från detta belopp skall dock frånräknas kompensation för skatt på bensin lill skördelröskor (4 000X300 kr =) 1,2 milj. kr. Under tiden ja­nuari—juni 1975 inflöt netto (dvs. sedan kompensation för skall på ben­sin till jordbrukstraktorer frånräknats) 820,6 milj. kr. Under antagande av en årlig ökning av bensinkonsumlionen med 2,5 % kan inkomsten för januari—juni 1976 beräknas lill 840 milj. kr. Inkomsten under bud­getåret 1975/76 skulle alltså bh (1 035-1-840 =) 1 875 milj. kr. Med en fortsall årlig ökning av bensinkonsumtionen på 2,5 % kan inkomsten under budgetåret 1976/77 beräknas till 1 920 milj. kr.&quot;</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>RRV ansluter sig lill riksskatteverkets beräkning och beräknar således inkomsterna på titeln bensinskatt lill 1 875 000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 1 920 000 000 kr. för budget­året 1976/77.</span></p> <p class=MsoNormal style='margin-top:36.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Vägtrafikskatt</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Fr.o.m. den 1 januari, 1974 utgår vägtrafikskatt i form av fordons­skatt och kilomelerskatl (SFS 1973: 401). Fordonsskatt utgår för mo­torfordon, traktor, molorredskap eller släpvagn. Skattepliktigt fordon är fordon som är eller bör vara registrerad och ej avställt. Kilomelerskatl</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section989> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section990> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b><b><span style='font-size: 9.0pt;font-family:Arial'>                                      </span></b><b><span style='font-size:9.0pt;letter-spacing:-.55pt'>51</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>utgår för personbil, lastbil eller buss, som drivs med annat drivmedel än bensin eller gasol (kilometerskattepliktigt fordon). Fr. o. m. den 1 juni 1976 utgår kilomelerskatl även för släpvagn med skatlevikl över 3 000 kilogram, som dragés av kilometerskattepliktigt fordon (SFS 1975: 276). Ändringen innebär en omfördelning av vägtrafikskatten för släpvagnar från fordonsskatt till kilomelerskatl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Fordonsskatt beräknas för personbilar, traktorer och motorcyklar ef­ter tjänstevikl. För lastbilar, släpvagnar och bussar beräknas den efler totalvikt.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Fordonsskatten utgår med ett grundbelopp och ell tilläggsbelopp för varje påbörjat 100-tal kilogram av skatteviklen över en mol grundbelop­pet svarande skatlevikl. Storleken på gmndbeloppet är för lastbilar och bussar beroende på drivmedelsslag och lotalviktsintervall saml för last­bilar dessutom antal hjulaxlar och förekomsten av anordning för på­hängsvagn. För släpvagnar bestäms tilläggsbeloppet av antal hjulaxlar, lotalviktsintervall, om släpvagnen är påhängsvagn eller annan släpvagn samt om den dras av kilomelerskaltepliktigt fordon eller Irafiktraktor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Kilometerskallen beräknas efler antal körda kilometrar och ulgår med ell grundbelopp och etl tilläggsbelopp för varje påbörjat 100-tal ki­logram över en mot grundbeloppet svarande skatlevikl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Den ordinarie uppbörden av fordonsskall, som tidigare ägde rum un­der tiden 10 februari—4 mars, sker fr. o. m. år 1974 enligt ett rullande system. Rullande skatteuppbörd innebär alt slutsiffran i fordonets regist­reringsnummer anger i,vilken månad fordonsägaren skall betala skallen. Skallen omfattar ett år fr. o. m. den följande månaden. Varje månad utom juli är uppbördsmånad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Skatten uppdelas för fordon med en årsskatt överstigande 1 500 kr. i fyra lika delbetalningar (SFS 1973: 776). För sådana fordon finns fyra uppbördsmånader. Dessa är i hkhet med fordon méd odelad uppbörd beroende av slutsiffran i registreringsnumret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Kilometerskatt betalas i efterhand för skatteperiod som normalt om­fattar tre kalendermånader men som i vissa fall kan omfatta två'eller fyra kalendermånader. Uppbörden av kilometerskall sker i anslutning till uppbörden av fordonsskatt.</span></p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Tullverket uppbär vägtrafikskall för här i riket icke registrerad bil, motorcykel eller släpvagn som inte är registrerade i Sverige oeh som in­förs från utlandet för tillfälligt brukande här i Sverige (SFS 1973: 778). Fordonsskatten utgår med visst belopp för varje påbörjad dag. Den ut­tas i regel endast för fordon som används för kommersiell transport och som ej är hemmahörande i land med vilket Sverige avtalat om ömsesidig skattebefrielse. Kilomelerskatten utgår — oberoende av hemland — för brännoljedriven lastbil och buss samt för vissa släpvagnar.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Utvecklingen av beståndet (netto) av olika fordonsslag under de se­naste åren enligl centrala bilregistret belyses av följande uppställning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section991> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section992> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:9.0pt; font-family:Arial'>52</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section993> <p class=MsoNormal style='margin-top:13.9pt;margin-right:17.3pt;margin-bottom: 2.65pt;margin-left:1.45pt'><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>Antal fordon vid utgången ar resp. är samt nettoförändringen av fordonsbeständet </span></b><b><span style='font-size:9.0pt'>under året</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section994> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1970</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.75pt'>1971</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>1972</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>1973</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1974</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section995> <p class=MsoNormal style='margin-bottom:2.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Personbilar</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 287 709</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>2 356 581</span></p> </td> <td width=69 colspan=2 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 456 940</span></p> </td> <td width=68 colspan=2 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 502 627</span></p> </td> <td width=64 colspan=2 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 638 885</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>-f     94 075</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>-1-     68 872</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>-t-</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>100 359</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-F</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>45 687</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-1-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>136 258</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lastbilar</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>144 514</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>142 319</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>145 403</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>147 976</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>153 798</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>-1-       1911</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt'>2195</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-1-</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 084</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4-</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 573</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-1-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5 822</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Släpfordon</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>136 321</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>144 312</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>159415</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>175 315</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>201 899</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>-f-     13 238</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-f      7 991</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>-t-</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>15103</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><i><span style='font-size:12.0pt'>+</span></i></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>15 900</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>26 584</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bussar</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>14 253</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>14182</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>15 630</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>16160</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>16 482</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>-1-         673</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-           71</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1448</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-f-</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>530</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>322</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Traktorer</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>243 451</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>243 817</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>247 978</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>252 078</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>257 432</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>—      4 733</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+         366</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>4161</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4100</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-1-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5 354</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Motorcyklai</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>:         41 305</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>40 132</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>37 198</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>32 390</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>36 555</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—      1633</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-       1173</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 934</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4 808</span></p> </td> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4165</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.2pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Under de tio första månaderna år 1975 nyregistrerades 235 775 per­sonbilar. Under samma lid år 1974 var antalet 223 739. Ökningen upp­gick således till 5 % mellan de båda perioderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Generallullslyrelsen har i skrivelse lill RRV beräknat sin uppbörd av vägtraflkskatt för budgetåren 1975/76 och 1976/77 lill 28 milj. kr. resp. 29 milj. kr. Länsstyrelserna redovisade en inkomst på 18 milj. kr. av vägtrafikskall under budgetåret 1974/75. Inkomsterna beräknas bli lika stora för budgetåren 1975/76 och 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Från centrala bilregistret har RRV erhåUit uppgifter om fordonssla­gens fördelning på skaltevikter. Med ledning av dessa har genomsnitt­liga och totala vägtrafikskalter beräknats för de i landet registrerade fordonsslagen. I nedanstående tablåer visas resultaten för fordonsskatt och kilometerskatt.</span></p> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fordonsskatt</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Genomsnittlig</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Total</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>Genomsnittlig</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:19.7pt'><span style='font-size:9.0pt'>Total</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>årsskatt</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>skatt.</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>årsskatt</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:9.0pt'>skatt.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>per fordon.,</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>milj. kr.</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>per fordon.</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>milj. kr.</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kr.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>kr.</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personbilar</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>271</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>766</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>271</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:20.15pt'><span style='font-size:9.0pt'>793</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lastbilar</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 760</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>451</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>2 760</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:20.15pt'><span style='font-size:9.0pt'>463</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Släpvagnar</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>895</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>200</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>647</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:19.9pt'><span style='font-size:9.0pt'>168</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bussar</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 876</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>45</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>2 876</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:19.9pt'><span style='font-size:9.0pt'>45</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Traktorer</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>160</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>45</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>160</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:19.7pt'><span style='font-size:9.0pt'>46</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Motorcyklar</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>60</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>3-</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>60</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:19.7pt'><span style='font-size:9.0pt'>3</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Summa</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 510</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1 518</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=195 colspan=3 valign=top style='width:146.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kilometerskatt (milj. kr.)</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personbilar</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>111</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>115</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lastbilar</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>276    -</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>281</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Släpvagnar</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>60</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bussar</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>35</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>35</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.25pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Summa</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>422</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>491</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section996> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section997> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.05pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-.8pt'>53</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>I statsbudgeten för budgetåret 1975/76 har titeln vägtrafikskatt upp­förts med 1 900 milj. kr.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'>RRV beräknar nu inkomsterna på titeln vägtrafikskatt till 1 980 000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 2 060 000 000 kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>3. Allmän arbetsgivaravgift</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>De beräknade och redovisade inkomsterna på titeln under de senaste </span>budgetåren framgår av följande sammanställning (milj. kr.).</p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Budgetår</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1971/72</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1972/73</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt'>1973/74</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>1975/76</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>Statsbudget Redovisat</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:12.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 905,0 1 944,1</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>3 150,0 3 086,5</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>4 715,0 4 554,6</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:9.0pt'>5 190,0 5 360,0</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>5 900,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.1pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>Allmän arbetsgivaravgift skall erläggas till staten fr. o. m. den 1 ja­<span style='letter-spacing:-.1pt'>nuari 1969 (SFS 1968: 419 med ändring SFS 1975: 315). Avgifien skall </span>erläggas av arbetsgivare och av fysisk person vilken haft inkomst av här i rikel bedriven rörelse eller av här belägen jordbruksfastighet som han själv brukar. Även staten och kommunerna är skyldiga att erlägga avgift.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>För arbetsgivare var avgiften 2 % to. m. år 1972 och därefter 4 % av summan av vad han under året utgivit som lön till arbetstagare i pengar eller naturaförmåner i form av kost eller bostad. För vissa re­dare beräknas dock allmän arbetsgivaravgift efler en lägre procentsals. <span style='letter-spacing:-.05pt'>Vid beräkning av arbetsgivaravgiften skall hänsyn ej tas till arbetstagare </span>vars lön under året ej uppgått lill 500 kr. eller till arbetstagare som ej är obligatoriskt försäkrad enligt lagen om yrkesskadeförsäkring.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>För fysisk person som haft inkomst av rörelse eller jordbruksfastighet </span>som brukas av honom utgår allmän arbetsgivaravgift (s. k. egenavgift). Den var 2 % t. o. m. år 1972 och därefier 4 % av sådan inkomst i den <span style='letter-spacing:-.05pt'>mån arbetsgivare ej skall erlägga allmän arbetsgivaravgift för inkomsten. </span>Inkomst av rörelse eller jordbmksfastighet som ej uppgår lill 10 000 kr. per år och förvärvskälla skall ej las med vid beräkning av egenavgift <span style='letter-spacing:-.05pt'>under kalenderåret 1975 (SFS 1974: 774). Fr. o. m. år 1976 utgör mot­svarande avgiftsfria belopp 18 000 kr. (SFS 1975: 315).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Beträffande debitering och uppbörd av allmän arbetsgivaravgift gäl­<span style='letter-spacing: -.05pt'>ler i stort sett vad som föreskrivits för avgifter lill sjukförsäkring och lill </span>försäkring för tilläggspension.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Vid beräkningen av titeln har RRV beaktat den i prop. 1975/76: 16 </span>föreslagna reduceringen av avgiftsuttaget inom det inre stödområdet fr. o. m. år 1976.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>För år 1976 har dessutom uppräkningsfaktorn för preliminärt debi­terade avgifter satts till 24 %.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section998> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section999> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>54</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>RRV beräknar inkomsterna på titeln allmän arbetsgivaravgift till 6 100 000 000 kr. för budgetåret 1975/76 och föreslår atl titeln uppförs, med 6 750 000 000 kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:39.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>4. Tullar och acciser</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Tullmedel</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Förändringarna i de beräknade och redovisade inkomsterna av tull­medel under de senaste budgetåren framgår av följande sammanställ­ning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Budgetår</span><span style='font-size:9.0pt;font-family: Arial'>                            </span><span style='font-size:9.0pt; letter-spacing:-.1pt'>1971/72      1972/73      1973/74      1974/75      1975/76</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Statsbudget</span><span style='font-size:9.0pt; font-family:Arial'>                        </span><span style='font-size:9.0pt; letter-spacing:-.05pt'>1060,0</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>970,0</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>880,0</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size: 9.0pt'>1090,0       1015,0</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Debiterad uppbörd</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1 062,5</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1 080,7</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>1 185,4</span><span style='font-size:9.0pt; font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>1 349,6</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Influten bruttouppbörd</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1051,7</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1086,5</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt'>1119,7</span><span style='font-size:9.0pt;font-family: Arial'>      </span><span style='font-size:9.0pt'>1362,4</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Utbetalade restitutioner</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>96,1</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>107,0</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt; letter-spacing:-.05pt'>98,1          112,3</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Redovisad nettouppbörd</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size: 9.0pt;letter-spacing:-.35pt'>955,6</span><span style='font-size:9.0pt; font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>979,5</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt'>1021,6</span><span style='font-size:9.0pt;font-family: Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>1 250,2</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Importvärde och debiterad uppbörd i procent av importvärdet de se­naste fyra budgetåren var:</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Budgetår</span><span style='font-size:9.0pt;font-family: Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1971/72      1972/73      1973/74      1974/75</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Import värde (milj. kr.)</span><span style='font-size: 9.0pt;font-family:Arial'>                        </span><span style='font-size: 9.0pt;letter-spacing:-.4pt'>37 175</span><span style='font-size:9.0pt; font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>40 854</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>56 524       76 975</span></p> <p class=MsoNormal style='margin-left:8.65pt;text-indent:-7.9pt'><span style='font-size:9.0pt'>Debiterad uppbörd i procent av<br> importvärdet</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>2,9</span><span style='font-size: 9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>2,6</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>2,1</span><span style='font-size: 9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt; letter-spacing:-.5pt'>1,7</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I skrivelse till RRV har generallullslyrelsen beiräffande beräkningen av inkomsterna av tullmedel framhållit följande:</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>&quot;Värdet av importen under de tre första kvartalen år 1975 uppgick till 55 496 milj. kr. mot 50 031 milj. kr. under motsvarande period år 1974, vilket innebär en ökning med 10,9 %. Exporten har under de tre första kvartalen i år ökat värdemässigt med 3,2 % jämfört med år 1974.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Vid inkomstberäkningenhar konjunklurinstilutels bedömning av kon­junkturläget hösten 1975 beaktats. Institutets bedömning av utrikes­handeln har emellertid jämkats med hänsyn till regeringens proposition (1975/76: 65) om inriktningen av den ekonomiska politiken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Importvärdet, som år 1974 uppgick till 72 758 milj. kr., väntas en­ligt prop. 1975/76: 65 under år 1975 öka med 3,1 % (-1 % i volym och -|-4—5 % i pris) till 75 000 milj. kr. För år 1976 redovisar propo­sitionen två alternativa importvärden, 80 500 och 79 800 milj. kx., be­roende på vilket antagande som göres om lageromsvängningens storlek i Sverige år 1976. Enligt det lägre alternativet ökar importvärdet under år 1976 med 6,4 % ( + 1—2 % i volym och -1-4—5 % i pris).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Den slutliga avvecklingen av tull för varor, som är berättigade till områdesbehandling enligt EFTA-konventionen genomfördes 1966-12-31. Vid denna lidpunkt var Daiunark och Storbritannien anslutna till EFTA-konventionen. Dessa länder är numera medlemmar av de euro­peiska gemenskapema.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1000> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1001> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>55</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I begränsad omfattning utgår alltjämt tull för varor från EFTA-län­der. Tull utgår för sådana varor, hänförliga till kap 1—24 i tulltaxan, som ej omfattas av EFTA-konventionens lullfrihelsbestämmelser, och i de fall, då varorna ej uppfyller konventionens ursprungsvillkor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med de europeiska gemenskaperna undertecknade Sverige 1972-07-22 avtal om bildande av etl frihandelsområde för i första hand industriva­ror, dvs. i huvudsak alla varor i tulltaxans kapitel 25—99 samt vissa livsmedelsindustriprodukter inom kapitlen 1—24. Avtalen trädde i kraft 1973-01-01. För huvuddelen av varorna skall den tullfria handeln vara genomförd 1977-07-01.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Enligt huvudregeln avvecklades de importtullar, som gällde 1972-01-01 mellan Sverige å ena sidan och EG-länderna (de sex och Irland) å andra sidan i fem steg om vardera 20 % vid följande lidpunkter, nämli­gen 1973-04-01, 1974-01-01, 1975-01-01, 1976-01-01 och 1977-07-01.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För vissa produkter, bl. a. specialstål, metaller m. m., avvecklas tul­larna i åtta steg. Vid de tre försia tillfällena, 1973-04-01, 1974-01-01 och 1975-01-01, avlrappas tullarna med 5 % och vid de därefier följande tre tillfällena 1976-01-01, 1977-01-01 och 1978-01-01 med respektive 10, 15 och 20 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jordbruksvaror enligt den definition som tillämpas inom EG omfattas ej av frihandelsavtalet. För dessa varor utgår således tull i den mån de är tullbelagda enligt tulltaxan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Frihandeln mellan de ursprungliga EFTA-länderna inklusive Finland består i princip. Mellan de nuvarande EFTA-ländema är frihandeln sä­kerställd av EFTA-konventionen. Mellan Danrnark och Storbritannien och de kvarstående EFTA-länderna är frihandeln reglerad i EG-avlalen. För varor, som är upptagna under B i bil. 3 till frihandelskungörelsen (1973: 1140), bl. a. spritdrycker och tobaksvaror, och som har ursprung i Danmark eller Storbritannien utgår tull från och med 1974-01-01 med 40 %, från och med 1975-01-01 med 60 % och från och med 1976-01-01 med 80 % av tullen enligt tulltaxan. Fr. o. m. 1977-07-01 utgår tull enligt tulltaxan. Del stegvisa införandet av dessa tullar beräknas ge en ökad uppbörd i förhållande till budgetåret 1974/75 av ca 2 milj. kr. för budgetåret 1975/76 och 3 milj. kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För ait de varor, som omfattas av avtalen mellan Sverige och de ut­vidgade gemenskaperna, skall komma i åtnjutande av tullförmånerna krävs, atl de har ursprung i gemenskaperna eller i vissa fall i något EFTA-land.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Tullpreferenser i form av tullfrihet infördes 1972-01-01 för import av halvfabrikat och färdigvaror från vissa utvecklingsländer. De varor för vilka preferens då erbjöds omfattade år 1969 en import om totalt 147 milj. kr. inklusive importen från Hongkong. Tulluppbörden för denna import uppgick samma år lill omkring 17 milj. kr. En utvidgning av va­ruområdet lill förmån för utvecklingsländerna genomfördes 1973-01-01. Tullbortfallet är beroende av i vilken utsträckning utvecklingsländerna kan utnyttja preferenserna för sin export. Tullvärdet för preferensbe-handlade varor uppgick till 237 milj. kr. för år 1973 och till 380 milj. kr. för år 1974. Med ledning av dessa lullvärden beräknas tullbortfallet till ca 15 och 25 milj. kr. för åren 1973 och 1974. För budgetåret 1975/76 beräknas lullborlfallet öka med 3 milj. kr. i förhållande till bud­getåret 1974/75.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Uppbörden av tull för varor som ej redovisas i ulrikeshandelsstatisti­ken (t. ex. resgods och gåvoförsändelser) saml av vissa avgifter och er-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1002> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1003> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>56</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>sättningar som redovisas som tullmedel beräknas till 14 milj. kr. för budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I nedanstående sammanställning har imporlvärden och debiterad uppbörd av tull m. m. för budgetåren 1973/74 och 1974/75 redovisats för varor från EFTA-länder, Danmark och Storbritannien och EG-län­der (de sex oeh Irland) saml övriga länder.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Itnportvärde och debiterad uppbörd av tull (milj. kr.)</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:194.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1973/74</span><span style='font-size:9.0pt;font-family: Arial'>                 </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>1974/75</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>EFTA-länder, Danmark och Storbritannien</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>Importvärde</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>20 790,7</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>27 244,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Tull</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt'>46,9</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>43,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Tull/Importvärde, procent</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:9.0pt'>0,22</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.95pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>0,16</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>EG-länder exkl Danmark och Storbritannien</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Importvärde</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>20 378,1</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>27 288,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Tull</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt'>702,3</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>704,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Tull/Importvärde, procent</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:9.0pt'>3,4</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga länder</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Importvärde</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>15 354,9</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>22 441,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Tull</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>426,2</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>576,6</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>Tull/Importvärde, procent</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:9.0pt'>2,8</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2,6</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Importvärde</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>56 523,7</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>76 974,8</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Tull</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>1 175,4</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>1 325,3</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Tull/Importvärde, procent</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>2,1</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>1,7</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1004> <p class=MsoNormal style='margin-top:2.65pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tull för varor som ej redovisas i utrikes­<br> handelsstatistiken samt annan tullmedels-<br> uppbörd än tull</span><span style='font-size:9.0pt;font-family:Arial'>                                                                   </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>11,5</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>13,6</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Såsom framgår av sammanställningen var värdet av importen under budgetåren 1973/74 och 1974/75 respektive 56 524 och 76 975 milj. kr. Enligt ulrikeshandelsstatistiken uppgick den debiterade tullen för denna import till respektive 1 175 och 1 325 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Den beräknade uppbörden av tullmedel under budgetåren 1975/76 och 1976/77 framgår nedan.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Beräknad uppbörd av tullmedcl (milj., kr.)</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.3pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>45</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>50</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>481</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>341</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>570</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>635</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1096</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1026</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>14</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>14</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1110</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1040</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>110</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>100</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>940</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.25pt;margin-right:103.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>EFTA-länder, Danmark och Storbritannien EG-länder exkl Danmark och Storbritannien Övriga länder</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:156.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:103.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tull för varor som ej redovisas i utrikeshandels­statistiken samt annan tullmedelsuppbörd än tull Beräknad bruttouppbörd av tullmedel Beräknade restitutioner av tullmedel Beräknad nettouppbörd av tullmedel</span></p> <p class=MsoNormal style='margin-top:11.75pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Såsom förut nämnts har i prop. 1975/76: 65 importvärdel för år 1975 upptagits till 75 000 milj. kr. och för år 1976 redovisats två alternativa importvärden, 80 500 och 79 800 milj. kr. Vid efterföljande beräk­ningar har styrelsen antagit, att importvärdet för år 1976 kommer att uppgå lill 79 800 milj. kr. Inom parentes anges de värden som erhålles vid etl imporlvärde för år 1976 av 80 500 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med stöd av dessa antaganden har importvärdet för budgetåret 1975/76 beräknats till 75 500 (76 000) milj. kr. Utifrån propositionens</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1005> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1006> <p class=MsoNormal><b><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt'>57</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1007> <p class=MsoNormal style='margin-top:13.7pt;margin-right:89.75pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>prognos för utrikeshandeln under år 1976 har styrelsen uppskattat im­portvärdena för budgetåret 1976/77 till 83 500 (84 700) milj. kr. På grundval härav beräknar styrelsen bmttouppbörden av tullmedel lill 1 110 respektive 1 040 budgetåren 1975/76 och 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.25pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från uppbördsbeloppen avgår restitutioner av lullmedel. Under bud­getåren 1973/74 och 1974/75 uppgick dessa restitutioner till respektive 98 och 112 milj. kr. Möjligheterna att erhålla tullrestitution vid export lill EG-länder minskas efler hand på grund av den från 1976-01-01 in­trädande begränsningen av rätlen lill tullrestitution för varor och mate­riel, som ej har ursprung i EG. För budgetåren 1975/76 oeh 1976/77 uppskattar styrelsen restitulionerna av tullmedel till respektive 110 och 100 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.25pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Styrelsen beräknar nettouppbörden av lullmedel för budgetåren 1975/76 och 1976/77 till (1 110—110 =) 1000 milj. kr. respektive (1 040—100 =) 940 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.25pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vid elt importvärde för år 1976 av 80 500 milj. kr. beräknas .upp­bördsbeloppen för ifrågavarande budgetår till 1 010 milj. kr. respektive 955 milj. kr.&quot;</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>RRV ansluter sig lill generallullstyrelsens huvudalternativ och beräk­nar således inkomsterna på titeln lullmedel till 1 000 000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 940 000 000 kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Mervärdeskatt</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:91.2pt;margin-bottom: 5.3pt;margin-left:2.65pt;text-indent:9.85pt'><span style='font-size:9.0pt'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1008> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:9.0pt'>Budgetår</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Statsbudget </span><span style='font-size:9.0pt'>Redovisat</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1971/72</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>12 200,0 </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>11 625,8</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1972/73</span></p> <p class=MsoNormal style='margin-top:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>13 000,0 13 096,0</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>1973/74</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>14 150,0 13 929,6</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>14 030,0 14 680,6</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76 </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>18 500,0</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1009> <p class=MsoNormal style='margin-top:9.1pt;margin-right:90.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>De redovisade inkomsternas fördelning på tvämånadersperioder och ingående komponenter för budgetåret 1974/75 framgår av nedanstående tablå.</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Mervärdeskatt, budgetåret 1974/75, milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Uppbörds-</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>Tullverket</span></p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>Länsstyrelserna</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Riksskatte-</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>månad</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>Inbetald</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>Återbetald</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>verket,</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>skatt</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>skatt</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>byggmoms</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.75pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Juli —aug.'</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>1427-</span></p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>1 951</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>1 208</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>41</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>2 129</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sept.-okt.'</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>1 592</span></p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>1 791</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1 230</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>70</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>2 083</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Nov. —dec'</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>1 837</span></p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>2 468</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>1 539</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>71</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>2 695</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Jan.—febr.</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt'>1 864</span></p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>3 248</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>1 956</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>254</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt'>2 902</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Mars—april</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt'>2 137</span></p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>2 195</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>I 773</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>308</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>2 251</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Maj—juni</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt'>2 080</span></p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>2 427</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1 708</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>178</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:8.0pt'>2 621</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:16.8pt'><b><span style='font-size:8.0pt'>10 937</span></b></p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt'>14 080</span></b></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:8.0pt'>9 414</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:8.0pt'>922</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:6.95pt'><b><span style='font-size: 8.0pt'>14 681</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>' Dessa uppbördsperioder har påverkats av den tillfälliga nedsättningen av mervärdeskatten under tiden den 1 april—den 15 september 1974.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1010> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1011> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76: 100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                      </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>58</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Mervärdeskatt utgår med 15 % av beskattningsvärdet för de flesta skattepliktiga varor och tjänster fr. o. m. den 1 januari 1971 (SFS 1970: 166). Beskattningsvärdet är lika med varans värde med tillägg av tull, annan <span style='letter-spacing:.7pt'>statlig</span> avgift eller skatt inklusive mervärdeskatt. Skattesatsen 15 % motsvaras av 17,65 % av beskattningsvärdet exklusive mervärde­skatt.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Skattskyldig är den som inom landet i yrkesmässig verksamhet om­sätter skattepliktig vara, byggnad eller tjänst eller importerar mervärde-skattepliktig vara. Mervärdeskatt utgår inte vid export, men skattskyldig­het föreligger likväl för exportörer i syfte att undanröja en skattebelast­ning på exporterade varor och tjänster.</span></p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Länsstyrelse är beskattningsmyndighet vid försäljning eller annan om­sättning inom landet. Vid import är tullverket beskattningsmyndighet. Den som är skattskyldig skall vara registrerad hos länsstyrelsen i resp. län. Den till tullverket erlagda mervärdeskatten är avdragsgill vid den skattskyldiges redovisning till länsstyrelsen. Tabellen nedan visar läns­styrelsernas nettouppbörd av mervärdeskatt fördelad på bransch för re-dovisningsåret 1974.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under tiden den 1 april till den 15 september 1974 har mervärde­skattesatsen varit tillfälligt sänkt från 15 till 12 % av beskattningsvärdet (SFS 1974:89).</span></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Beskattningsvärde  och  mervärdeskatt  deklarerad  till  länsstyrelserna  redovis-ningsäret 1974. .Milj. ler. Fördelning på bransch.</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>SNl Bransch</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Beskatt-</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt'>Utgående       Ingående        Mervärde-</span></p> <p class=MsoNormal style='margin-left:150.5pt;text-indent:-51.1pt'><span style='font-size:9.0pt'>ningsvärde     mervärde-      mervärde-      skatt, netto<br> skatt</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>skatt</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Jordbruk, skogs­bruk, jakt och fiske</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>18 028</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>2 848</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>1637</span><span style='font-size:9.0pt;font-family: Arial'>       </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>1211</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Gruvor och mineralier</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>906</span><span style='font-size: 9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt; letter-spacing:-.7pt'>135</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>209</span><span style='font-size: 9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>-74</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Tillverkningsindustri      121067</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>18 972</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>18 732</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>240</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>El-, gas, värme och</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>vattenverk</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>785</span><span style='font-size: 9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt; letter-spacing:-.7pt'>83</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>555</span><span style='font-size: 9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>-472</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>5  <span style='letter-spacing:-.05pt'>Byggnadsindustri</span></span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>36 405</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>3 282</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>2 983</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>299</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:195.85pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>6  Partihandel, detalj­<br> handel, restaurang o.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>hotellverksamhet</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>161534</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>25 129</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>22 613</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 516</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>7  <span style='letter-spacing:-.1pt'>Samfärdsel</span></span><span style='font-size: 9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>30 217</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>4 737</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>4 066</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>671<br> </span><span style='font-size:9.0pt'>S Uppdragsverksamhet,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>bank o. försäkring</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>7 976</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>955</span><span style='font-size: 9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt; letter-spacing:-.55pt'>739</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>216</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>9 Off'entlig förvalt­<br> ning, konsument­<br> tjänster</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>10167</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>1 568</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>1 421</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>147<br> </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Övriga                                    145                 21                    17</span><span style='font-size:9.0pt; font-family:Arial'>              </span><span style='font-size:9.0pt'>4</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa</span><span style='font-size:9.0pt;font-family: Arial'>                                </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>387 230</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>57 730</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>52 972</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>4 758</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Kompensation utgår för mervärdeskatt på nybyggnad eller ombygg­nad av bostadshus som avslutats under år 1974 eller påbörjats detla år och avslutas före utgången av år 1975 (SFS 1974: 113). Kompensation</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1012> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1013> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>59</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>utgår med 13 500 kr. för nybyggnad av enfamiljshus och med 100 kr. per kvadratm.eter bostadsyta för nybyggnad av flerfamiljshus. Reducerad kompensation ulgår vidare för enfamiljshus i gruppbebyggelse (SFS 1974: 665). Kompensationen för mervärdeskatt på bostadsbyggande ut­betalas av riksskatteverket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Kompensation för mervärdeskatt på bostadsbyggande beräknas av riksskatteverket uppgå till 1 000 milj. kr. under budgetåret 1975/76 och 100 milj. kr. under budgetåret 1976/77. RRV ansluter sig till denna be­räkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Generaltullstyrelsen har i skrivelse till RRV beräknat mervärdeskatt på importerade varor. I skrivelsen lämnas följande redovisning av be­räkningarna:</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:1.45pt;margin-bottom: 15.1pt;margin-left:.7pt;text-indent:10.3pt'><span style='font-size:9.0pt'>&quot;Beräkningen av uppbörden av mervärdeskatt för budgetåret 1975/76 framgår av följande sammanställning (milj. kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1014> <p class=MsoNormal style='margin-top:56.9pt'><span style='font-size:9.0pt'>Importvärde</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Värdet av icke skattepliktiga varor</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Procent av importvärdel</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Bruttouppbörd av tull, varuskatter</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>m. m. (enl. räkenskaperna)</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Beräknat beskattningsvärde exkl.</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>mervärdeskatt</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Mervärdeskatt, 17,65% på beräknat</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>beskattningsvärde'</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Uppbörden av mervärdeskatt i</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>procent av importvärdel</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:47.5pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Budgetår</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1974/75</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>(Utfall)</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Juli-</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Dec.</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-right:2.65pt;text-indent:.25pt'><span style='font-size:9.0pt'>Jan.— Juni</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Juli-Juni</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 <span style='letter-spacing:-.05pt'>(Prognos)</span></span></p> </td> </tr> <tr style='height:39.85pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>38 483 6 700</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>17,4%</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>38 562</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>4 500</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>11,7%</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>77 045 <span style='letter-spacing:-.3pt'>11 200 </span><span style='letter-spacing: -.05pt'>14,5%</span></span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.35pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>75 500 7 500</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>9,9%</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>886</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>847</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>1 733</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>1 563</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>33 000</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>35 000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>68 000</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>69 500</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>4 855</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>6 178</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>11033</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>12 267</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>12,6%</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>16,0%</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>14,3%</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>16,2%</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1015> <p class=MsoNormal style='margin-top:5.3pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>' Under tiden den 1 april till den 15 september 1974 var mervärdeskattesatsen sänkt till 13,64%.</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Mervärdeskatt utgår på importerad råolja, som raffineras i Sverige. Däremot är importerade raffinerade oljeprodukter inte skattepliktiga. För åren 1975 och 1976 räknar konjunkturinstitutet med successivt ökad import av råolja och med minskad import av raffinerade oljepro­dukter. Den ovan redovisade minskningen i värdet av icke skattepliktiga varor sammanhänger härmed.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Som framgår av det redovisade siffermaterialet beräknar styrelsen uppbörden av mervärdeskatt för budgetåret 1975/76 till 12 200 milj. kr. (avrundat), vilket motsvarar 16,2 % av importvärdet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Om förhållandet mellan värdet av skattepliktiga och icke skatteplik­tiga varor förutsätts bli detsamma under budgetåret 1976/77 som under budgetåret 1975/76 kan mervärdeskatten antas komma att motsvara 16,2 % av värdet av den totala importen för detta budgetår.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med ulgångspunkt från importvärdel för budgetåret 1976/77 kan uppbörden av mervärdeskatt för detla budgetår beräknas lill 13 500 milj. kr. Vid elt importvärde för år 1976 av 80 500 milj. kr. beräknas uppbörden b!i 13 700 milj. kr. för budgetåret 1976/77.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1016> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1017> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt'>60</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1018> <p class=MsoNormal style='margin-top:13.45pt;margin-right:28.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med hänsyn till att de restituerade beloppen av mervärdeskatt är syn­nerligen små i förhållande lill uppbörden har styrelsen ansett sig kunna bortse därifrån vid beräkningen av uppbördens storlek.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänsyn till att prognosen beträffande utrikeshandeln i prop. 1975/76: 65 endast omfattar tiden t. o. m. år 1976 och till svårigheten atl bedöma den internationella konjunktur- och prisutvecklingen vill styrel­sen understryka osäkerheten i inkomstberäkningen för tullmedel och mervärdeskatt under budgetåret 1976/77.&quot;</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>RRV ansluter sig lill generaltullstyrelsens huvudalternativ vid beräk­ningen av mervärdeskatt på importerade varor. Delta grundar sig på elt imporlvärde av 79 800 milj. kr. för år 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Länsstyrelsernas uppbörd av mervärdeskatt består av inbetald skatt, dvs. den utgående skallen överstiger den ingående. Dessulorn redovisar länsslyrelserna återbetald skatt, dvs. den ingående skatten översti­ger den utgående. Till grund för beräkningarna av länsstyrelsernas upp­börd ligger den prognos för den privata konsumtionen som redovisas i konjunkturinstitutets höstrapport. Ökningen under år 1975 beräknas lill 14,7 % och under år 1976 till 12,2 %. Denna bedömning överensstäm­mer med den prognos för den privata konsumtionen som redovisas i regeringens proposition (1975/76: 65) om inriktningen av den ekonomis­ka politiken. För år 1977 har ett schablonmässigt anlagande på 7 % använts. Inbetald skatt uppgår till 5 311 milj. kr. t. o. m. oktober månad 1975. Återbetald skatt uppgår till 2 488 milj. kr. t.o.m. september månad 1975. Inbetald skatt beräknas uppgå till 17 227 milj. kr. och återbetald skatt till 11 027 milj. kr. under budgetåret 1975/76. Den totala uppbörden av mervärdeskatt under budgetåret 1975/76 framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Mervärdeskatt, budgetåret 1975/76, milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.45pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Uppbörds-</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>Tullverket</span></p> </td> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Länsstyrelserna</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Riksskatte-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>månad</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Inbetald       Återbetald skatt             skatt</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>verket, byggmoms</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Juli—aug.</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>1 856'</span></p> </td> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>2 653'           1 700</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>172'</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>2 637</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sept.-okt.</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>1 790'</span></p> </td> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>2 658'           1710</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>194'</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>2 544</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Nov. —dec.</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>2 404</span></p> </td> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>2 721             1737</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>184</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt'>3 204</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Jan.—febr.</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>1 838</span></p> </td> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>3 835             1 980</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>160</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>3 533</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Mars—april</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>2 191</span></p> </td> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>2 539            1 908</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>160</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt'>2 662</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Maj —juni</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>2 121</span></p> </td> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>2 821             1 992</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>130</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt'>2 820</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><b><span style='font-size: 8.0pt'>12 200</span></b></p> </td> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>17 227          11027</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 000</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:6.25pt'><b><span style='font-size: 8.0pt'>17 400</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Utfall</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Länsstyrelsernas nettouppbörd av mervärdeskatt under budgetåret 1975/76 beräknas således uppgå till 6 200 milj. kr. Redovisningsperio­derna omfattar två kalendermånader. Mervärdeskatt för november och december skall redovisas senast den 5 februari. Länsstyrelsernas net-touppbörd under budgetåret 1976/77 beräknas öka med 10,5 %'i förhål-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1019> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1020> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>61</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>lande till budgetåret 1975/76. Den beräknas därmed uppgå till 6 850 milj. kr. GeneraltuUstyrelsen har beräknat tullverkets uppbörd till 13 500 milj. kr. Kompensation för mervärdeskatt på bostadsbyggande har av riksskatteverket beräknats till 100 milj. kr. Totalt beräknas således mer­värdeskatten under budgetåret 1976/77 uppgå till 20 250 milj. kr.</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>RRV beräknar inkomsterna på titeln mervärdeskatt för budgetåret 1975/76 till 17 400 000 000 kr. oeh föreslår att titeln uppförs med 20 250 000 000 kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Särskilda varuskatter</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Budgetår                      1971/72</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1972/7J</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1973/74</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1974/75</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1975/76</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statsbudget                  385,0</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>336,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>436,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>406,0</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>508,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Redovisat                     373,5</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>342,7</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>401,3</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>393,1</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Därav</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>Skatt på choklad och</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>konfektyrvaror      206,4</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>205,3</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>196,4</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>172,5</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.4pt'><b>,</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>(Riksskatteverket)</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>Skatt pä tekniska</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>preparat                  102,5</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>105,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>106,7</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>117,1</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.4pt'><b>.</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>(Riksskatteverket)</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Avgift på vissa dryckes-</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>förpackningar          —</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>6,2</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>80,1</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>84,6</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><b>.</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Försäljningsskatt        41,0</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>5,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>1,2</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>0,8</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Pälsvaruskatt'              3,7</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>0,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>0,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>0,0</span></p> </td> <td width=50 style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.15pt'> <p class=MsoNormal style='margin-left:14.65pt'><b>,</b></p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>Särskild varuskatt på</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>importerade varor&quot;   20,3</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>21,2</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>17,3</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>16,0</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><b>.</b></p> </td> </tr> <tr style='height:10.1pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>(Generaltullstyrelsen)</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=223 colspan=2 valign=top style='width:167.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>' Omfattar även importerade pälsvaror.</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>• Exkl. pälsvaror.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.8pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Särskild varuskatt utgår på vissa varor (SFS 1941: 251 med senaste ändring SFS 1974:444).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Särskild varuskatt utgår fr. o. m. den 1 juli 1965 med 50 % på cho­klad- och konfektyrvaror, puder, nagellack och likartade skönhetsmedel samt på parfymer, hårvatten etc. (SFS 1965: 76).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Utjämningsskalt utgår på vissa choklad- och konfektyrvaror samt på waters och biscuits (SFS 1960: 258). Fr. o. m. den 1 juni 1975 är ut­jämningsskatten 40 öre per kilogram (SFS 1975: 199).</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Utjämningsskatt utgår även på öl av lyp </span><span lang=EN-US style='font-size:9.0pt'>II </span><span style='font-size:9.0pt'>B och starköl (SFS 1966: 565). Under år 1975 utgår ej utjämningsskatt (SFS 1974: 918). I proposition 1975/76: 40 föreslås alt utjämningsskalt för öl ska åter­införas fr. o. m. den 1 januari 1976. Skatten föreslås bli för öl av typ B 4 öre per liter och för starköl 5 öre per liter.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Fr. o. m. 1 mars 1973 skall avgift utgå på vissa dryckesförpackningar (SFS 1973:37). Avgift skall erläggas till staten för förpackning med konsumtionsfärdig dryck om förpackningens volym överstiger 0,2 men inte 3 liter. Avgiften är 10 öre för varje förpackning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1021> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1022> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>62</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De särskilda varuskatterna uppbärs av riksskatteverket vid tillverk­ning resp. försäljning inom rikel samt vid import av hos riksskatteverket registrerad importör och av generaltullstyrelsen vid import av annan än hos riksskatteverket registrerad importör.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I skrivelse till RRV har <span style='letter-spacing: 2.5pt'>riksskatteverket</span> beträffande beräk­ningen av inkomsterna på titeln anförl följande:</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>&quot;a) <span style='letter-spacing:2.35pt'>Särskild</span> <span style='letter-spacing:2.6pt'>varuskatt</span> <span style='letter-spacing: 2.1pt'>och</span> <span style='letter-spacing:2.45pt'>utjämningsskalt</span> på <span style='letter-spacing:2.15pt'>choklad-</span> och <span style='letter-spacing: 2.65pt'>konfektyrvaror</span> samt <span style='letter-spacing:2.15pt'>biscuits</span> och w a f e r s utföll under budgetåret 1974/75 med 172,5 milj. kr. Utjäm­ningsskatt utföll under tiden 1 juli 1974—31 maj 1975 efler skattesatsen 25 öre/kg. Fr. o. m. 1 juni 1975 ulgår skatten efter 40 öre/kg men utfal­ler efler sistnämnda skattesats huvudsakligen först fr. o. m. augusii 1975. Såvitt framgår av deklaralionsmalerialet har en viss kvantitets-minskning, beräknad till omkring 4 %, kunnat konstateras mellan de två sista åren. Om hänsyn tas härtill och till den nu gällande högre utjäm­ningsskattesatsen kan intäkterna av särskild varuskatt och utjämnings­skalt på choldad- och konfektyrvaror samt biscuits och wafers beräknas till i runt tal 190 milj. kr. för budgetåret 1975/76.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Förutsatt att skattesatserna inte ändras torde samma intäkter vara alt vänta för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>b)</span><span style='font-size: 9.0pt'>  <span style='letter-spacing:2.5pt'>Särskild</span> <span style='letter-spacing:2.6pt'>varuskatt</span> på <span style='letter-spacing: 2.35pt'>tekniska</span> <span style='letter-spacing:2.35pt'>preparat</span> inflöt<br> under budgetåret 1974/75 med 117,1 milj. kr. Under juli—september<br> 1975 inflöt 25,4 milj. kr. vilket i stort sett motsvarar intäkterna under<br> samma period 1974, 25,6 milj. kr. De sista 10 budgetåren utvisar emel­<br> lertid en genomsnittlig inkomstökning om närmare 4 % per år. Efter­<br> som den särskilda varuskatten i fråga om tekniska preparat följer pris­<br> bildningen kan vid kvantiletsmässigt oförändrad konsumtion skalleintäk­<br> terna för budgetåret 1975/76 anges till i runt tal 122 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Under budgetåret 1976/77 beräknas skatteintäkterna bli 127 milj. kr.</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>c)</span><span style='font-size: 9.0pt'>   <span style='letter-spacing:2.55pt'>Avgifl</span> på <span style='letter-spacing:2.3pt'>vissa</span> <span style='letter-spacing:2.45pt'>dryckesförpackningar</span> inflöt<br> under budgetåret 1974/75 med 69,5 milj. kr. jämfört med 68,0 milj. kr.<br> under närmast föregående budgetår.. Under juli—september 1975 in­<br> flöt emellertid endast 15,9 mot 20,3 milj. kr. under motsvarande period<br> 1974. Sistnämnda inkomstminskning torde få tillskrivas en relativt kraf­<br> tig lagring av förpackningar 1974 inför den väntade men sedan inte ge­<br> nomförda avgiftshöjningen sarnt efterverkningarna av lagringen. Då<br> konsumtionsvanorna tills vidare synes ha stabiliserats i relationen mel­<br> lan engångs- och returförpackningar beräknar RSV att omkring 70<br> milj. kr. kommer att inflyta i avgifter under budgetåret 1975/76.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För budgetåret 1976/77 torde intäkterna kunna anges till samma be­lopp.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I enlighet med ovanstående (a—c) beräknar RSV inkomsten av sär­skilda varuskatter under budgetåret 1975/76 till (190-1-1224-70 =) 382 milj.kr. och under budgetåret 1976/77 till (190 + 127-f70 =) 387 milj. kr.&quot;</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:2.6pt'>Generallullslyrelsen</span><span style='font-size:9.0pt'> har i skrivelse till RRV den 30 okto­ber 1975 beräknat sin neltouppbörd av särskilda varuskatter lill följan­de belopp (milj. kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1023> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1024> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>63</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:189.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Utfall       Prognos</span></p> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1974/75    1975/76     1976/77</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>12,6</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:13.9pt'><span style='font-size:8.0pt'>11,5</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>2,9</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:14.15pt'><span style='font-size:8.0pt'>3,5</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>0,6</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.9pt'><span style='font-size:8.0pt'>0,5</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>0,5</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>17,2</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:13.9pt'><span style='font-size:8.0pt'>11,5</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6,8</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt'>33,3</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:13.45pt'><b><span style='font-size: 8.0pt'>27,0</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>22,8</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.3pt;margin-right:190.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Särskild varviskatt Utjämningsskatt Chokladuljämningsavgift Dryckesförpackningsavgift</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:152.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Generaltullstyrelsen anför vidare:</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>&quot;AB Pripps Bryggerier kommer den 15 januari 1976 att påbörja li­censtillverkning av danskt öl av fabrikat Tuborg och Carlsberg i Sve­rige. Följden av denna licenstillverkning blir en motsvarande minskning av import av öl från Danmark. Enligt bolagels beräkningar kommer im­porten av danskt öl av dessa fabrikat atl till 90 % vara avvecklad 1976-04-15 och till 100 % 1976-07-01. Styrelsen har grundat beräkningarna av uppbörden av utjämningsskalt och dryckesförpackningsavgifl på dessa uppgifter.&quot;</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De av riksskatteverket oeh generaltullstyrelsen gjorda beräkningarna innebär en sammanlagd inkomst på titeln särskilda varuskatter under budgetåren 1975/76 och 1976/77 på 409 resp. 410 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>RRV ansluter sig till riksskatteverkets och generallullstyrelsens beräk­ningar och beräknar således inkomsterna på titeln särskilda varuskatter till 409 000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 409 800 000 kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Omsättningsskatt på motorfordon</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.3pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Budgetår</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>1971/72</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>1972/73</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>1973/74</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:8.0pt'>Statsbudget Redovisat</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.7pt;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>461,0 465,1</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.15pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>450,0 531,2</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>610,0</span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>572,8</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>616,0</span></p> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>744,6</span></p> </td> <td width=53 style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt;height:19.2pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>651,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.85pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Omsättningsskatt på motorfordon ulgår med verkan från den 1 de­cember 1956, i vissa fall när fordonet av tillverkare eller registrerad importör levereras lill köpare eller uttas från rörelse utan samband med försäljning (SFS 1956: 545). För skattepliktigt fordon som införts till riket av annan än registrerad importör utgår omsättningsskatt, när for­donet införs i riket. Skattepliktiga fordon är personbilar, sådana med skåp-, stationsvagns- eller personbilskarosseri utrustade lastbilar, vilkas tjänstevikt ej överstiger 1 800 kg., samt motorcyklar, allt i den mån fordonen icke tidigare är eller varit upptagna i bilregister.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><i><span style='font-size:9.0pt'>För personbilar och lastbilar skall omsättningsskatten utgå med det antal kronor som motsvarar viss procent av del tal, vilket anger fordo­nets tjänstevikl uttryckt i kilogram. Detta procenttal höjdes till 230 %</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1025> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1026> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76: 100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                     </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>64</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>fr. o. m. den 6 februari 1973 (SFS 1973: 14). För bilar med högre tjänstevikl än 1 600 kg skall därjämte tillägg göras med visst belopp för varje fullt femtiotal kilogram, varmed tjänslevikten överstiger 1 600 kg. Detla belopp höjdes vid nämnda tidpunkt från 240 kr. till 290 kr. Skatten avrundas i förekommande fall lill närmast lägre helt tiotal kro­nor. Skatten för motorcyklar höjdes fr. o. m. den 1 maj 1969 från 225 till 350 kr. om tjänsteviklen ej överstiger 75 kg, från 335 lill 460 kr. för tjänstevikl mellan 75 och 160 kg samt eljest från 505 till 700 kr. (SFS 1969: 71).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Inkomsterna på titeln redovisas av riksskatteverket och generallull­slyrelsen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I skrivelse lill RRV beräknar riksskatteverket inkomsterna på ti­teln lill 675 milj. kr. för vart och ett av budgetåren 1975/76 och 1976/77. GeneraltuUstyrelsen beräknar inkomsterna lill 15 milj. kr. för budget­året 1975/76 och 8 milj. kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Riksskatteverket uppskattar nyregistreringen av personbilar till 255 000 st. under budgetåren 1975/76 och 1976/77.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>RRV ansluter sig lill riksskatteverkets och generaltullstyrelsens be­räkningar och beräknar således inkomsterna på titeln omsättningsskatt på motorfordon till 690 000 000 kr. för budgetåret 1975/76 och före­slår att titeln uppförs med 683 000 000 kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Tobaksskatt</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.55pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Budgetår</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>1971/72</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>1972/73</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>1973/74</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1975/76</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Statsbudget</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>1 673,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1 638,0</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>1 817,0</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>I 847,0</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 010,0</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Redovisat</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>1 638,2</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>1 692,4</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>1 878,8</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>2 062,1</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:20.15pt'><b>•</b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Tobaksskatt utgår efter varans vikt (SFS 1961: 394 med senaste änd­<br> ring SFS 1975: 141). För cigarrer och cigariller saml</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>cigaretter utgår<br> skatt enligt följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:133.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Vikt för 1 st.</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                           </span></b><b><span style='font-size:9.0pt;letter-spacing:-.1pt'>Skatt för</span></b></p> <p class=MsoNormal style='margin-left:134.4pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>gram</span><span style='font-size:9.0pt;font-family: Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>1 st.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:57.85pt;margin-bottom:.0001pt;text-indent:200.9pt'><b><span style='font-size:9.0pt;letter-spacing:-.1pt'>öre </span></b><b><span style='font-size:9.0pt'>Cigarrer och cigariller</span></b></p> <p class=MsoNormal style='margin-left:57.85pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>grupp    1</span><span style='font-size:9.0pt'>.............     t. o. m. 1,7</span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>12,0</span></p> <p class=MsoNormal style='margin-left:84.95pt'><span style='font-size:9.0pt'>n..............     över      1,7   t. o. m. 3,0</span><span style='font-size:9.0pt;font-family: Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>15,7</span></p> <p class=MsoNormal style='margin-left:82.3pt'><span style='font-size:9.0pt'>m...............       »        3,0        »     5,0</span><span style='font-size:9.0pt;font-family: Arial'>                 </span><span style='font-size:9.0pt;letter-spacing: -.45pt'>18,6</span></p> <p class=MsoNormal style='margin-left:81.85pt'><b><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.45pt'>IV</span></b><b><span style='font-size:9.0pt'>..............       »        5,0</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                     </span></b><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>26,0</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:57.6pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.45pt'>Cigarretter</span></b></p> <p class=MsoNormal style='margin-left:57.85pt'><span style='font-size:9.0pt'>grupp   I..............     <span style='letter-spacing:.75pt'>t.o.m.</span> 0,85</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>15,9</span></p> <p class=MsoNormal style='margin-left:84.5pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.4pt'>II</span><span style='font-size: 9.0pt'>..............     över      0,85t. o. m. 1,20</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>19,9</span></p> <p class=MsoNormal style='margin-left:82.55pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>III</span></b><b><span style='font-size:9.0pt'>...............       »        1,20      »     1,55</span></b><b><span style='font-size:9.0pt; font-family:Arial'>               </span></b><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>24,4</span></b></p> <p class=MsoNormal style='margin-left:82.8pt'><b><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.55pt'>IV</span></b><b><span style='font-size:9.0pt'>..............       »        1,55      »     1,90</span></b><b><span style='font-size:9.0pt;font-family:Arial'>               </span></b><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>28,4</span></b></p> <p class=MsoNormal style='margin-left:85.9pt'><b><span style='font-size:9.0pt'>V.............       »        1,90</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                   </span></b><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>32,4</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1027> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1028> <p class=MsoNormal><b><span style='letter-spacing:-.05pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'>65</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1029> <p class=MsoNormal style='margin-top:11.05pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'>Tobaksskatt för röktobak, tuggtobak och snus utgår med 64: 00, 21: 60 resp. 9:10 kr. för kilogram. För cigarrettpapper och cigarrett-hylsor utgår skatt med 5 öre för varje påbörjad längd av 100 mm av ett blad eller en hylsa för framställning av en cigarrett.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den som inom riket tillverkar tobaksvaror, cigarrettpapper eller cigarretthylsor för försäljning är skyldig alt vara registrerad hos riks­skatteverket. Likaså skall den som för återförsäljning till riket inför tobaksvaror registreras hos riksskatteverket. Beskattningsmyndigheter är ifråga om vara som av annan än registrerad införts till riket general­lullslyrelsen och i övriga fall riksskatteverket.</p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:26.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:2.2pt'>Riksskatteverket</span> (RSV) har i skrivelse till RRV anfört föl­jande angående sin beräkning av inkomstema på titeln:</p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>&quot;Tobaksskatt inflöt under budgetåret 1974/75 med 2 100 milj. kr., vilket är 10 milj. la:, mindre än RSV beräknade vid reviderad prognos i mars 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>För budgetåret 1975/76 beräknade RSV en skatteintäkt på 2 010 milj. kr. varvid antogs att lagringsköpen inför skattehöjningen på cigar­retter i maj 1975 skulle öka intäktema 1974/75 mer än normalt och inverka negativt på 1975/76 års intäkter. De senaste månadernas skatte­utfall samt beräkningar gjorda av Svenska Tobaks AB tyder emellertid på att intäkterna för budgetåret 1975/76 kommer att bli större än vad som tidigare angavs.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:25.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Fördelningen av cigarrettkonsumtionen på skatteklasser framgår av nedanstående tabell.</p> <p class=MsoNormal style='margin-bottom:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.45pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Budgetår</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Cigaretter av skatteklass I</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.9pt;text-indent:.25pt'><span style='font-size:9.0pt'>Cigaretter av </span><span lang=EN-US style='font-size:9.0pt'>II </span><span style='font-size:9.0pt'>och högre</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>skatteklass</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Antal</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Procentuell</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Antal</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Procentuell</span></p> </td> </tr> <tr style='height:26.65pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>(milj. st.)</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>andel av to­tala konsum­tionen</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>(milj. st.)</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>andel av to­<span style='letter-spacing:-.05pt'>tala konsum­</span>tionen</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1967/68</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>1400</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>15,6</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>7 600</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>84,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1968/69</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>2 400</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>24,5</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>7 400</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>75,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1969/70</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>3 300</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>31,7</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>7 100</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>68,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1970/71</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>4 100</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>40,9</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>5 900</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>59,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1971/72</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>4 800</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>47,1</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>5 400</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>52,9</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972/73</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>5 200</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>50,5</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>5 100</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>49,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1973/74</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>5 500</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>51,4</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>5 200</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>48,6</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>5 900</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>51,3</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>5 600</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>48,7</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.1pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>RSV beräknar inkomsten av tobaksskatt under budgetåret 1975/76 till 2 125 milj. kr. och under budgetåret 1976/77 till 2 300 milj. kr.&quot;</p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Under budgetåret 1974/75 uppgick generallullstyrelsens uppbörd av tobaksskatt till 507 000 kr. G en er al t ulls t yr el s en beräknar uppbörden under vart och ett av budgetåren 1975/76 och 1976/77 till 500 000 kr. Fr. o. m. år 1974 har viss tobaksimport från Danmark upp­hört.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>5   Riksdagen 1975/76.1 saml. Nr 100. Bilaga 1. Bil. 2</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1030> <p class=MsoNormal style='margin-bottom:7.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1031> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagal    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                         </span><span style='font-size:9.0pt'>66</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>RRV ansluter sig till riksskatteverkets och generallullstyrelsens be­räkningar och beräknar således inkomstema på titeln tobaksskatt till 2 125 500 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 2 300 500 000 kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:23.3pt'><b><span style='font-size:9.0pt'>Rusdrycksförsäljningsmedel av partihandelsbolag</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Budgetår</span><span style='font-size:9.0pt;font-family: Arial'>                    </span><span style='font-size:9.0pt'>1971/72       1972/73       1973/74       1974/75       1975/76</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Statsbudget</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>30,0</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>30,0</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>40,0</span><span style='font-size: 9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>35,0</span><span style='font-size:9.0pt;font-family: Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>30,0</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Redovisat</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>40,6</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>41,2</span><span style='font-size: 9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>28,9</span><span style='font-size:9.0pt;font-family: Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>10,2</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Inkomsterna från partihandelsbolag hänför sig i försia hand till aktie­bolaget Vin- &amp; Spritcentralen jämte vissa agentbolag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Riksskatteverket har meddelat att AB Vin- &amp; Spritcenlralen beräknar bolagets vinslinleverans till statsverket under budgetåret 1975/76 väntas komma att uppgå till 25 milj..kr. För budgetåret 1976/77 räknar bola­get preliminärt med 30 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>RRV ansluter sig till riksskatteverkets beräkning och beräknar således inkomsterna på titeln rusdrycksförsäljningsmedel av partihandelsbolag till 25 000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 30 000 000 kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Rusdrycksförsäljningsmedel av detaljhandelsbolag</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Budget</span><span style='font-size:8.0pt;font-family:"Courier New"'>å</span><span style='font-size:8.0pt;font-family:"Courier New"'>r</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.1pt'>1971/72</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.1pt'>1972/73</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1973/74</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.1pt'>1974/75</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.05pt'>1975/76</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-right:10.8pt;text-indent:.25pt'><span style='font-size:8.0pt;font-family:"Courier New"'>Statsbudget Redovisat</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>53,0 50,4</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.05pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt;font-family:"Courier New"'>50,0 50,7</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.5pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt;font-family:"Courier New"'>51,0 56,5</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.75pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>51.0 60,3</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>51,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.05pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Detaljhandeln med msdrycker handhas av ett för hela riket gemen­samt företag, Systembolaget AB.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Riksskatteverket har meddelat att Systembolaget AB beräknar bo­lagels vinstinleverans till statsverket under såväl budgetåret 1975/76 som under budgetåret 1976/77 till ca 50 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>RRV ansluter sig till riksskatteverkets beräkning och beräknar således inkomsterna på titeln rusdrycksförsäljningsmedel av detaljhandelsbolag till 50 000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 50 000 000 kr. för budgetåret 1976/77.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1032> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1033> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b><b><span style='font-size: 9.0pt;font-family:Arial'>                                       </span></b><b><span style='font-size:9.0pt;letter-spacing:-.1pt'>67</span></b></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Skatt på sprit</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Budgetår</span><span style='font-size:9.0pt;font-family: Arial'>                    </span><span style='font-size:9.0pt;letter-spacing: -.1pt'>1971/72        1972/73        1973/74        1974/75        1975/76</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Statsbudget</span><span style='font-size:9.0pt; font-family:Arial'>               </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 000,0</span><span style='font-size:9.0pt;font-family: Arial'>         </span><span style='font-size:9.0pt'>2170,0</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 200.0</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 805.0</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>3 100,0</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Redovisat</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>2100,0</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>2178,2</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>2 244,1</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 885,8</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Skatt utgår på sprit (SFS 1957: 209 med senasie ändring SFS 1975: 140). För spritdrycker utgår omsättningsskatt dels med en grundavgift för liter dels med en procentavgift. Grundavgiften utgör 54,2 öre för varje hel volymprocent alkohol. Procentavgiften motsvarar 50 % av ulminuteringspriset inklusive skatl.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>I skrivelse till RRV har riksskatteverket (RSV) anfört följande:</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>&quot;Vin &amp; Spritcentralens försäljning av sprit till systembolaget under pe­rioden maj—sep. utgör underlag för skatteinkomsten under perioden jul.—nov. För denna period kommer skatt att inflyta med 1 275 milj. kr. Jämfört med föregående års motsvarande försäljning, som inbringade 1 172 milj. kr. innebär det en ökning med 9 %. Den genomsnittliga skatten per liter har ökat med 10 % medan volymen minskat med 1 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För de följande budgetåren får det antas att volymen ökar med 1,5 % per år vilket utgör den genomsnittliga ökningen under en längre period. Vidare får man räkna med en indirekt skatteeffekt som en följd av pris­ökningar och förändringar i konsumenternas preferenser mot dyrare varor. Denna indirekta skatteeffekt har uppskattats till 2 % per år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>RSV beräknar inkomsten av skatt på sprit under budgetåret 1975/76 till 3 150 milj. kr. och under budgetåret 1976/77 till 3 250 milj. kr.&quot;</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>RRV ansluter sig lill riksskatteverkets beräkning och beräknar således inkomsterna på titeln skatt på sprit lill 3 150 000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 3 250 000 000 kr. för bud­getåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:24.95pt'><b><span style='font-size:9.0pt'>Skatt på vin</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Budgetär</span><span style='font-size:9.0pt;font-family: Arial'>                    </span><span style='font-size:9.0pt'>1971/72       1972/73       1973/74       1974/75       1975/76</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Statsbudget</span><span style='font-size:9.0pt; font-family:Arial'>               </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>265,0</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>335,0</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>390,0</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>430.0</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>500,0</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Redovisat</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>297,7</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>340,6</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>356,3</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>431,9</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För vin ulgår omsättningsskatt dels med en grundavgift för liter dels med en procentavgift (SFS 1957: 209). Grundavgiften utgår med 6 kr. 15 öre för vin med en alkoholhalt överstigande 14 volymprocent (stark­vin) samt med 2 kr. 10 öre för annat vin (lättvin) (SFS 1975: 140). Pro-cenlavgifien motsvarar 36 % av ulminuteringspriset, inklusive skatt. För vin som tillverkals inom landet utgår dessutom en särskild tillverk-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1034> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1035> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilagal   Finansplanen<span style='font-family:Arial'>                                        </span><span style='letter-spacing:-.7pt'>68</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>ningsavgift, 50 öre för liter, om vinets alkoholhalt överstiger 14 volym­</span>procent om vinet är mousserande eller därmed jämförligt, är avgiften 20 öre för liter.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>I skrivelse till RRV har riksskatteverket (RSV) i fråga om beräkning av skatt på vin anfört följande:</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>&quot;Vin- och Spritcentralens försäljning av vin till systembolaget under perioden maj—sep. utgör underlag för skatteinkomsten under perioden jul.—nov. För denna period kommer skatt att inflyta med 202 milj. kr. Jämfört med föregående års motsvarande försäljning, som inbringade 166 milj. kr. innebär det en ölcning med 21 %. Den genomsnittliga skatten per liter har ökat med 14 % och volymen har ökat med 6,5 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>För de följande budgetåren har antagits en volymölcning på 10 % per år och en indirekt skatteeffekt på 5 % per år.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>RSV berälcnar inkomsten av skatt på vin under budgetåret 1975/76 till 530 milj. kr. och under budgetåret 1976/77 till 600 milj. kr.&quot;</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>RRV ansluter sig till riksskatteverkets beräkning och beräknar in­komstema på titeln skatt på vin till 530 000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 600 000 000 kr. för budget­året 1976/77.</p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>Skatt på malt- och läskedrycker</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Budgetår</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1971/72</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>1972/73</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1973/74</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1974/75</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1975/76</span></p> </td> </tr> <tr style='height:45.85pt'> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statsbudget</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Redovisat</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Därav</span></p> <p class=MsoNormal style='margin-right:3.6pt;text-indent:.25pt'><span style='font-size:9.0pt'>Maltdrycker <span style='letter-spacing:-.1pt'>Läskedrycker</span></span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>640,0 607,8</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>508,3 99.5</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>645.0 631,1</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>533.3 97,8</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.7pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>649,0 680.7</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:12.7pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>578,1 102,6</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>695,0</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>677.6</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>582,2 95.4</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>770,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.8pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Det utgår skatt på malt- och läskedrycker (SFS 1960: 253 med se­naste ändring SFS 1975: 142). Skatt utgår enligt följande sammanställ­ning.</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Dryck</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 colspan=2 valign=top style='width:66.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Viktprocent</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Skatt per</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>alkohol</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>liter</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Över</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Högst</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Kr.</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lättöl</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1,8</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>0:39</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Öl typ A</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1.8</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>2,8</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1:07</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Öl typ B</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>2,8</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>3,6</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1:87</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Starköl</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>3,6</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>2:87</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Kolsyrade</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>läskedrycker</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>0:52</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=116 colspan=2 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Övriga läskedrycker</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.25pt'>.</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>0:32</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'>I skrivelse till RRV har <span style='letter-spacing:2.3pt'>riksskatteverket</span> (RSV) i fråga om beräkningen av skatt på malt- och läskedrycker anfört följande:</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1036> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1037> <p class=MsoNormal><b><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>69</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1038> <p class=MsoNormal style='margin-top:13.7pt;margin-right:26.9pt;margin-bottom: 7.7pt;margin-left:2.4pt;text-indent:9.85pt'><span style='font-size:9.0pt'>&quot;Den skattepliktiga uflämningen av malt- och läskedrycker under de fyra senaste tolvmänadersperioderna har uppgått till följande kvanti­teter i milj. liter.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1039> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=42 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Öl </span><span style='font-size:9.0pt'>typ B</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt'>Tidsperiod</span></p> <p class=MsoNormal style='margin-top:20.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>sep 71 —aug 72 </span><span style='font-size:9.0pt; letter-spacing:-.15pt'>sep 72—aug 73 </span><span style='font-size:9.0pt; letter-spacing:-.1pt'>sep 73—aug 74 sep 74—aug 75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Stark­öl</span></p> <p class=MsoNormal style='margin-bottom:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>24,6</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>283,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>23,1</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>280.4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>22,1</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>274,5</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>22,1</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>277,4</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Öl</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>Lagrat</span><span style='font-size:9.0pt;font-family: Arial'>      </span><span style='font-size:9.0pt'>Kolsyrade</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt; letter-spacing:-.1pt'>Övriga<br> </span><span style='font-size:9.0pt'>typ A</span><span style='font-size:9.0pt; font-family:Arial'>    </span><span style='font-size:9.0pt'>lättöl</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.1pt'>läske-</span><span style='font-size:9.0pt; font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing: -.05pt'>läske­<br> </span><span style='font-size:9.0pt'>drycker</span><span style='font-size:9.0pt; font-family:Arial'>  </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>drycker</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>64,3</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>44,0</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>297,4</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>--</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>55,9</span><span style='font-size:9.0pt;font-family: Arial'>       </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>64,9</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>303,8</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>42,8</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.55pt'>87,1</span><span style='font-size:9.0pt; font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>290,7</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>33,8</span><span style='font-size:9.0pt;font-family: Arial'>       </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>97,5</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>290,1</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>14,5</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1040> <p class=MsoNormal style='margin-top:11.05pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För prognosperioden har antagits att öl typ A fortsätter att minska medan lagrat lättöl ökar. Volymen övriga läskedrycker beräknas kom­ma att uppgå till 40 milj. liter per år.&quot;</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>RSV beräknar inkomsten av skatt på malt- och läskedrycker under budgetåret 1975/76 till 820 milj. kr. och under budgetåret 1976/77 till 865 milj. kr.</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:2.25pt'>Generaltullstyrelsen</span><span style='font-size:9.0pt'> redovisade under budgetåret 1974/75 68,9 milj. kr. i skatt på maltdrycker och 1,2 milj. kr. i skatt på läske­drycker. Generallullslyrelsen har i skrivelse till RRV beräknat sin upp­börd av skatt på malt- och läskedrycker till 65 milj. kr. under budget­året 1975/76 och 11 milj. kr. under budgetåret 1976/77. I skrivelsen an­för generaltullstyrelsen följande:</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>&quot;Enligt vad styrelsen under hand erfarit från AB Pripps Bryggerier kommer bolaget att 1976-01-15 påbörja licenstillverkning av danskt öl av fabrikat Tuborg och Carlsberg i Sverige. Följden av denna licenstill­verkning blir en motsvarande minskning av importen av öl från Dan­mark. Enligt bolagets beräkningar kommer importen av danskt öl av dessa fabrikat att till 90 % vara avvecklad 1976-04-15 och till 100 % 1976-07-01. Styrelsen har gmndat berälcningarna av uppbörden av malt­drycksskatt på dessa uppgifter.&quot;</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>RRV ansluter sig till riksskatteverkets och generaltullstyrelsens be­räkningar och beräknar således inkomstema på titeln skatt på malt- och läskedrysker till 885 000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 876 000 000 kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Energiskatt</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>De beräknade och redovisade inkomstema på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Budgetår</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>1971/72</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>1972/73</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1973/74</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1974/75</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1975/76</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statsbudget</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 116,0</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1 078,0</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1 255,0</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>1 945,0</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>3 160,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Redovisat</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 073,1</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1 066,5</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1 222,4</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>1 944,4</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b>,</b></p> </td> </tr> <tr style='height:8.9pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Därav pä</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Elektrisk kraft</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>326,7</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>369,3</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>392,8</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>492,5</span></p> </td> <td width=52 style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.15pt'> <p class=MsoNormal><b>.</b></p> </td> </tr> <tr style='height:9.1pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Bensm och gasol'</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>354,7</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>363,5</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>496,0</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>1 110,0</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b>,</b></p> </td> </tr> <tr style='height:9.85pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Andra bränslen</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>390,9</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>333,7</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>333,6</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>341,9</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b>.</b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Exklusive tullverkets uppbörd.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1041> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1042> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.55pt'>70</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Allmän energiskatt skall erläggas för bensin och gasol, vissa bräns­len såsom kol, koks, molorbrännolja och eldningsolja samt elektrisk <span style='letter-spacing: -.05pt'>kraft (SFS 1957: 262, omtryckt SFS 1964: 350 med senaste ändring SFS </span>1975: 272), Med bensin avses här samtliga i förordningen om bensin­<span style='letter-spacing:-.05pt'>skatt angivna skattepliktiga varuslag och med gasol vara, för vilken skatt skall erläggas enligt förordningen om gasolskatt. Energiskatt för bensin </span>utgår med 34 öre per liter och för gasol med 26 öre per liter. Skatten utgår för elektrisk kraft med 2 öre per kilowattimme.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'>För andra bränslen gällande skattesatser framgår av nedanstående sammanställning.</p> <p class=MsoNormal style='margin-bottom:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.05pt'> <td width=286 valign=top style='width:214.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bränsle</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:9.0pt'>Skattesats</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=286 valign=top style='width:214.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Stenkol</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:9.0pt'>12 kr. för ton</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=286 valign=top style='width:214.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Stenkolsstybb samt stenkolsbriketter m. m.</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt'>6 »    »    »</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=286 valign=top style='width:214.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Brunkolsbriketter</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:30.25pt'><span style='font-size:9.0pt'>6 »    »    »</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=286 valign=top style='width:214.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Koks och koksbriketter</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:9.0pt'>14 »    »    »</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=286 valign=top style='width:214.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Koksstybb</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:9.0pt'>6 »    »    »</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=286 valign=top style='width:214.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fotogen med tillsats som möjliggör drift av snabb-</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=286 valign=top style='width:214.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>gående dieselmotor</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:9.0pt'>40 »    » m»</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=286 valign=top style='width:214.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Motorbrännoljor, eldningsoljor och bunkeroljor</span></p> </td> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:9.0pt'>40 »    »   »</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.1pt'>Beträffande energiskatt på bensin och gasol gäller i fråga om skatt­<span style='letter-spacing: -.05pt'>skyldighet och beskattningsmyndighet samma bestämmelser som för </span>bensinskatt och gasolskatt. Övrig energiskatt redovisas av riksskattever­ket samt av generallullslyrelsen beträffande skatt på bränsen som införts till riket av annan än den som är registrerad hos riksskatteverket. Re­geringen kan i konjunkturslimulerande syfte förordna om nedsättning eller befrielse från allmän energiskatt (SFS 1971:928). Den tillfälliga nedsättningen av energiskatten upphörde vid utgången av år 1974.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>I regeringsförklaringen den 15 oktober 1975 lade regeringen fram för­</span>slag om att, den efter prövning i varje särskilt fall, för tiden 1 juli <span style='letter-spacing:-.05pt'>1975—30 juni 1976 skall medge nedsättning av energiskatt på elkraft, </span>eldningsolja och fasta bränslen för induslriell tillverkning.</p> <p class=MsoNormal style='margin-left:12.5pt'>I skrivelse till RRV har riksskatteverket anfört följande:</p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.7pt;margin-bottom:.0001pt'>&quot;a) <span style='letter-spacing: 2.4pt'>Energiskatt</span> på <span style='letter-spacing:2.5pt'>elkraft</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Uppbörden under budgetåret 1974/75 uppgick till 492,5 milj. kr. I mars 1975 beräknade RSV energiskatten på elkraft för budgetåret 1975/76 till 1.057 milj. kr. Hänsyn logs då till den omläggning av skat­ten på elkraft som hade föreslagits. Energiskalten tas numera ut med 2 öre per kWh för i stort sett all elkraflförbrukning. Vid föregående in­komstberäkning antogs att skatlenedsättningar skulle minska inkomsten <span style='letter-spacing:-.05pt'>med 25 milj. kr. Regeringen har nu genom dispens medgivit ytterligare </span>skatlenedsättningar som beräknas sänka inkomsten med 100 milj. kr. In­komsten för budgetåret 1975/76 beräknas därför till 957 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.1pt'>Elkraftförbrukningen inom landet med undanlag för järn- och spår­vägar uppgick under .budgetåret 1974/75 till ca 70 TWh (1 TWh=1000 000 000  kWh).  För  elkraftförbrukning vid  t.ex.  alumi-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1043> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1044> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.05pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-.9pt'>71</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>nium- och kloralkalieelektrolys utgår ingen energiskalt. Sammanlagt be­räknas 3,3 TWh förbrukas för skattefria ändamål. I riksdagens beslut om </span>energipolitiken beräknas den årliga ökningen av elkraftförbrukningen <span style='letter-spacing: -.05pt'>uppgå tiU 6 % fram till 1985. Med ledning av nuvarande energiförbruk­</span>ning och den angivna årliga ökningen beräknas inkomsten av energi­skalten på elkraft för budgetåret 1976/77 uppgå till (1,06 <span lang=EN-US>X </span>1,06 <span lang=EN-US>X </span>66 700 000 000X0,02 =) 1 500 milj. kr. Från dessa beräknade inkomster får dras den skattenedsättning som regeringen medgivit vissa företag med industriell tillverkning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>RSV beräknar inkomsten av energiskalt på elkraft till 957 milj. kr. under budgetåret 1975/76, 1 500 milj. kr. under budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'>b) <span style='letter-spacing: 2.4pt'>Energiskatt</span> på <span style='letter-spacing:2.15pt'>bensin</span> och gasol</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>I detta sammanhang kan bortses från energiskatten på gasol. Energi­<span style='letter-spacing: -.05pt'>skalten på bensin höjdes den 1 juli 1975 från 27 öre till 34 öre per Uter. </span>Skatt hänförlig till juli betalas in först i oktober. Inbetalningarna under juli—september har därför skett efler den lägre skattesatsen. Inkomsten av energiskatt på bensin som förut motsvarat 62,79 % (27/43) av in­<span style='letter-spacing:-.05pt'>komsten av bensinskatt kommer nu att motsvara 79,07 % (34/43). Med </span>ledning av prognosen för bensinskatt och med tillägg av 1 milj. kr. för <span style='letter-spacing: -.1pt'>den energiskalt på lällbensin, som levereras in av gasverk och för vilken </span>bensinskatt inte utgår, kan inkomsten under budgetåret 1975/76 beräk­nas till (0,6279<span lang=EN-US>X</span>511-f 0,7907X1 364-H =) 1 400 milj. kr., under bud­getåret 1976/77 till 1 519 milj. kr.</p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'>c) <span style='letter-spacing:2.4pt'>Energiskatt</span> på <span style='letter-spacing: 2.3pt'>andra</span> <span style='letter-spacing:2.35pt'>bränslen</span> än <span style='letter-spacing:2.3pt'>bensin</span> och gasol</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'>Inkomsten under budgetåret 1974/75 uppgick lill 341,9 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Energiskallen på molorbrännolja, eldningsolja och bunkerolja utgår <span style='letter-spacing: -.05pt'>fr. o. m. den 1 juli 1975 med en enhetlig skattesats av 40 kr. per m. Den </span>högre skattesatsen påverkar inkomsten först i oktober.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Under tiden juli—september 1975 inflöt 96,1 milj. kr. Med ledning av </span>uppgifter som inhämtats från några slörre oljeföretag kan inkomsten av energiskatt på bränslen under oktober—december 1975 beräknas lill ca 110 milj. kr.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.1pt'>Den tillfälliga nedsättningen av energiskatten som upphörde vid ut­<span style='letter-spacing: -.05pt'>gången av 1974 medför att inkomsten av energiskatten under detta och </span>tidigare år inte kan användas som grund för prognosen. Den särskilda <span style='letter-spacing:-.05pt'>beredskapsavgiften påverkas däremot inte av skattenedsättningen. In­</span>komsten av denna avgift under försia och andra kvartalet 1975 förhåller <span style='letter-spacing:-.05pt'>sig till inkomsten under fjärde kvartalet 1974 som 1,25 och 1,35 till 1. </span>Inkomsten av energiskatt på bränslen under januari—juni 1976 kan därför beräknas till brutto (1,25X110-1-1,35x110 -) 286 milj. kr. Här­ifrån avgår dock den skattenedsättning vid industriell tillverkning som regeringen medgivit för innevarande budgetår. För energiskatten på bränslen beräknas nedsättningen bli ca 125 milj. kr. Med tillägg av 3 milj. kr. för energiskatt på fasta bränslen kan skalleinkomsten under budgetåret 1975/76 beräknas lill (96+ 110-K286+ 3—125 =) 370 milj. kr. Med ledning av regeringens beslut om den framlida energipoUliken <span style='letter-spacing:-.05pt'>har anlagils en årlig ökning av oljeförbmkningen med 1,5 %. Inkomsten </span>under budgetåret 1976/77 beräknas till 500 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1045> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1046> <p class=MsoNormal>Prop. 1975/76:100   Bilagal   Finansplanen<span style='font-family:Arial'>                                         </span><span style='letter-spacing:-.55pt'>72</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Den sammanlagda energiskatten skulle i enlighet med det anförda för budgetåret 1975/76 uppgå till (957-1-1 400-F370 =) 2 727 milj. kr. för budgetåret 1976/77 (1 500-f-l 519-f-500 =) 3 519 mUj. kr.&quot;</p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>RRV ansluter sig till riksskatteverkets beräkning och beräknar således </span>inkomstema på titeln energiskatt till 2 727 000 000 kr. för budgetåret <span style='letter-spacing:-.05pt'>1975/76 och föreslår att titehi uppförs med 3 519 000 000 kr. för budget­</span>året 1976/77.</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Särskild beredskapsavgift för oljeprodukter</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>En särskild beredskapsavgift för oljeprodukter tas ut fr. o. m. den 1 juli 1974. Uppbörden under budgetåret 1974/75 uppgick till 113,1 milj. kr. Den 1 juli 1975 höjdes avgiften för bensin med 3 öre till 5 öre per liter och avgiften för molorbrännolja, eldningsolja och bimkerolja med 3 kr. till 5 kr. per kubikmeter. Dessutom skall avgiften tas ut under två år utöver de tre som förut bestämts. Avgiftsskyldigheten följer samma regler som gäller för skattskyldighet för bensin respektive all­män energiskatt på flytande bränslen.</p> <p class=MsoNormal style='margin-left:12.0pt'><span style='letter-spacing:-.05pt'>Riksskatteverket har i skrivelse tUl RRV anfört följande:</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.3pt'>&quot;Avgift efter den högre avgiftssatsen betalas in först i oktober 1975. Inkomsten av särskild beredskapsavgift för bensin har förut svarat mot 4,65 % (2/43) av inkomsten av bensinskatt men höjs nu till 11,63 % (5/43). Med ledning av prognosen för bensinskatten beräknas inkomsten <span style='letter-spacing: -.05pt'>av den särskilda beredskapsavgiften för bensin under budgetåret 1975/76 </span>uppgå till (0,0465x511-1-0,1163X1364=) 182 milj. kr. och under budgetåret 1976/77 till 223 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under tiden juli—september 1975 inflöt särskild beredskapsavgift för molorbrännolja, eldningsolja och bunkerolja med 15,7 milj. kr. Under <span style='letter-spacing: -.1pt'>tiden oktober 1974—juni 1975 var inkomsten 51,8 milj. kr. Med stöd av </span>riksdagens beslut i maj 1975 om den framtida energipolitiken beräknas den årliga ökningen bli 1,5 %. Inkomsten under tiden oktober 1975— juni 1976 beräknas då bli (1,015x51,8 : 3X5 =) 87,6 milj. kr. Inkoms­ten under budgetåret 1975/76 skulle alltså bli (15,7-f 87,6 =) 103,3 milj. kr. Under förutsättning av en fortsatt ölcning med 1,5 % blir in­komsten under budgetåret 1976/77 (1,015X15,7 : 3X5-1-1,015X87,6 =) 115,5 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den sammanlagda inkomsten av särskild beredskapsavgift för olje­produkter skulle i enlighet med det anförda bli för budgetåret 1975/76 (182-1-103 =) 285 milj.kr. och för budgetåret 1976/77 (223 + 116 =) 339 milj. kr.&quot;</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.1pt'>Den 26 juni 1975 beslutade regeringen att behållningen av den sär­<span style='letter-spacing: -.05pt'>skilda beredskapsavgiften för oljeprodukter ska överföras till en särskild </span>oljelagringsfond hos riksgäldskonloret.</p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.35pt'>RRV ansluter sig till riksskatteverkets beräkningar. Eftersom avgif­terna skall fonderas föreslår RRV att titeln uppförs med formellt 1 000 kr. för budgetåren 1975/76 och 1976/77.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1047> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1048> <p class=MsoNormal style='margin-left:1.7pt'><b>Bilaga 2   Riksrevisionsverkets inkomstberäkning</b><b><span style='font-family:Arial'>                          </span><span style='letter-spacing:-.7pt'>73</span></b></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Särskild vägtrafikskatt</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Budgetår</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>1973/74</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>Statsbudget Redovisat</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.7pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>25,0 55,7</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.85pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>166,0 201,8</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>175,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Fr. o. m. den 1 januari 1974 utgår särskild vägtrafikskatt i form av särskild fordonsskatt och särskild kilometerskatt (SFS 1973: 602). Skat­ten ersätter den särskilda skatten på motorbränslen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Särskild fordonsskatt utgår för Irafiktraktor och registrerat motor­redskap, som inrättats för brännoljedrift. Vidare beskattas släpvagn över tre tons skattevikt, som dragés av fordon som är kilometerskatte­<span style='letter-spacing: -.05pt'>pliktigt enligt vägtrafikskattelagen (SFS 1973: 601 med senaste ändring </span>1974: 869) eller enbart av traktor eller motorredskap, om fordonet är fordonsskattepliktigt enligt nämnda förordning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Särskild kilometerskatt utgår för motorfordon, som är inrättat för brännoljedrift och som är kilometerskattepliktigt enligt vägtrafikskatte­lagen.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>Fr. o. m. den 1 juni 1976 utgår för släpvagnar särskild fordonsskatt endast för släpvagn över tre tons skattevikt, som dras av traktor eller motortedskap (SFS 1975: 277).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'>För släpvagn som dras av kilometerskattepliktigt fordon erläggs sär­skild kilomelerskatl.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Särskild fordonsskatt utgår med ett gmndbelopp och ett tilläggsbe­lopp. Tilläggsbeloppet bestäms av fordonsslag, lotalviktsintervall samt <span style='letter-spacing:-.05pt'>för släpvagn om den är påhängsvagn som dragés av kilometerskatteplik­</span>tigt fordon eller annan släpvagn. Särskild kilometerskatt beräknas efter antal körda kilometrar och utgår med ett grundbelopp och ett tilläggsbe­lopp.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Särskild vägtrafikskatt uppbärs på samma sätt som vägtrafikskatt (SFS 1973: 776).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>I statsbudgeten fÖr budgetåret 1975/76 har titeln uppförts med 175 milj. kr.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.35pt'>Antalet brännoljedrivna personbilar utgör drygt 3 % av totala antalet bilar. För lastbilar och bussar är motsvarande procentandelar ca 57 resp. 75 %. Antalet trafiktraktorer och registrerade molorredskap som berörs av den särskilda fordonsskatten är ca 4 500 st. Antalet släpvag­nar med toialvikt över 3 ton, som dras av kilometerskattepliktigt for­don, traktor eller molorredskap uppgår till ca 29 500 st. Med led­ning av dessa uppgifter har den särskilda vägtrafikskatten för bud­getåren 1975/76 och 1976/77 framräknats enligt nedanstående tablå (milj. kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1049> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1050> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>Bilaga 1</span><span style='font-size:9.0pt;font-family: Arial'> </span><span style='font-size:9.0pt'>Finansplanen                                74</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:103.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Särskild fordonsskatt</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>17</span><span style='font-size: 9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>2</span></p> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>Därav släpvagnar</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>16</span><span style='font-size: 9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>1</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Särskild kilometerskatt</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>194</span><span style='font-size: 9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>210</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>Därav lastbilar</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>148</span><span style='font-size: 9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt; letter-spacing:-.75pt'>151</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.1pt'>Summa</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                                  </span></b><b><span style='font-size:9.0pt;letter-spacing:-.45pt'>211</span></b><b><span style='font-size:9.0pt;font-family:Arial'>               </span></b><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>212</span></b></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>RRV beräknar inkomsterna på titeln särskild vägtrafikskatt till 211000 000 kr. för budgetåret 1975/76 och föreslår alt titeln uppförs med 212 000 000 kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Skatt på annonser och reklam</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Budgetår</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>1971/72</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>1972/73</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1973/74</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>Statsbudget Redovisat</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>48,0</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>38,2</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.8pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>70,0 48,4</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.5pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>92,0 87,8</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.7pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:3.6pt'><span style='font-size:9.0pt'>90,0 120,5</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>115,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.3pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Skatt ulgår på annonser oeh reklam (SFS 1972: 266). Skatten beräk­nas på underlaget exklusive skatt. Den är 6 % för annons i allmän ny­hetstidning, annars 10 %. Skattskyldig är den som i yrkesmässig verk­samhet inom landet offentliggör skattepliktig annons eller skattepliktig reklam i annan form än annons eller framställer skattepliktig reklam­trycksak. Den som är skallskyldig skall anmäla sig för regislrering hos riksskatteverket. Skatten redovisas vanligen för perioder om 2 måna­der. Den skattskyldige skall utan anmaning inge deklaration för varje redovisningsperiod. Till skattskyldig som redovisat reklamskatt för an­nonser i självständig periodisk publikation återbetalar riksskatteverket så stor del av den erlagda skallen för ett kalenderår som svarar mot en skattepliktig omsättning om högst 3 miljoner kronor för helt år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Beskattningsmyndighet för reklamskatt är riksskatteverket eller, i fråga om reklamskatt vid införsel, generaltullstyrelsen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I skrivelse lill RRV har <span style='letter-spacing: 2.35pt'>riksskatteverket</span> i fråga om beräk­ningen av skatt på annonser och reklam anfört följande:</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>&quot;Nettouppbörden uppgick under budgetåret 1974/75 till 115,6 milj. kr. och för liden juli—september 1975 till 14,5 milj. kr. Den genomsnittliga Ökningen ligger f. n. kring 20 % jämfört med motsvarande period före­gående budgetår. Del innebär en avmattning, eftersom ökningstakten tidigare legat kring 40 %. Avmatlningen beräknas fortsätta i takt med den väntade lågkonjunkturen. Ökningen kommer i stort sett endast att motsvara kostnadsfördyringen, dvs. ca 10 %.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Den 1 maj 1975 trädde vissa ändringar i reklamskattelagen i kraft. De</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1051> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1052> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.1pt'>Bilaga 2    Riksrevisionsverkets Inkomstberäkning</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-.75pt'>75</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>väntas innebära en minskning av skatten på reklamtrycksaker med någ­ra miljoner kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Riksskatteverket beräknar nettoinkomsten av skatt på annonser och reklam under budgetåret 1975/76 lill 125 milj. kr. och under budgetåret 1976/77 till 140 milj. kr.&quot;</p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:2.3pt'>Generaltullstyrelsen</span> beräknar sin uppbörd av skatt på an­nonser och reklam till 5,0 milj. kr. under budgetåret 1975/76 och 5,3 milj. kr. under budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>RRV ansluter sig lill riksskatteverkets och generaltullstyrelsens beräk­</span>ningar och beräknar således inkomsterna på titeln skatt på annonser och reklam till 130 000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 145 250 000 kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:42.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>Skatt på spel</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>De beräknade och redovisade inkomsterna på titeln under de senasie budgetåren framgår av följande sammanställning (milj. kr.).</p> <p class=MsoNormal style='margin-bottom:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Budgetår</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1973/74</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1975/76</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>Statsbudget Redovisat</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>50,0</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>58,7</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>60,0 69,0</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>75,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:21.85pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Fr. o. m. den 1 april 1973 utgår spelskatt (SFS 1972: 820) på sådant </span>aulomat-, roulett- eller bingospel, som kräver tillstånd enligl la, Ib eller <span style='letter-spacing:-.05pt'>3 § lotleriförordningen (1939: 207). Beskattningsmyndighet är riksskat­</span>teverket.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'>Skatten på aulomat- och roulettspel har formen av en fast avgift för varje kalendermånad då skattskyldighet råder. För automatspel utgår avgifien med 100 kr. per automat om automaten är konstruerad uteslu­tande för spel med tjugofemöresmynl och med 500 kr. per automat i an­nat fall. I fråga om roulettspel utgår avgiften med 3 500 kr. per lillslånd som innebär rätt till spel minst tre dagar varje vecka och med 1 500 kr. för annat tillstånd. Skatt på bingospel utgår med 5 % av värdet av er­lagda spelinsatser och entréavgifter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>Riksskatteverket har i skrivelse till RRV beräknat inkomstema av skatt på spel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den 1 januari 1976 höjs spelskatten för automatspel med annan in­sats än 25-öringar från 500 kr. till 900 kr. per månad om spel bedrivs i samband med restaurangrörelse. I vissa fall höjs även skatten för rou­<span style='letter-spacing:-.05pt'>lettspel med 1 500 kr. till 5 000 kr. per månad (SFS 1975: 987).</span></p> <p class=MsoNormal style='margin-left:10.55pt'>Under tiden oktober 1974—september 1975 inflöt 72,0 milj. kr. mot</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1053> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1054> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100   Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.55pt'>76</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>62,6 milj. kr. under tiden oktober 1973—september 1974. Ökningen ut­gör 15 %. Deima ökningstakt kan dock inte läggas till gmnd för prog­nosen eftersom tillslåndsgivningen beträffande automatspel sannolikt inte kommer att öka i samma takt i fortsättningen. Dessutom kan höj­ningen av avgifterna medföra en minskning av antalet automater. Net­toeffekten av den höjda spelskatten kan beräknas till 8 milj. kr. under första halvåret 1976. För budgetåren 1975/76 och 1976/77 räknar riks­skatteverket med en ökningstakt av skatt på spel på cirka 8 % årligen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'>RSV beräknar inkomsten av skatt på spel under budgetåret 1975/76 till 84 milj. kr. och under budgetåret 1976/77 till 100 milj. kr.</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>RRV ansluter sig till riksskatteverkets beräkning och beräknar således </span>inkomstema på titeln skatt på spel till 84 000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 100 000 000 kr. för budget­året 1976/77.</p> <p class=MsoNormal style='margin-top:59.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:13.0pt'>//. Uppbörd i statens verksamhet</span></i></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>RRV har erhållit uppgifter om nettoinkomster på flertalet inkomst­titlar under uppbörd i statens verksamhet. Uppgiftema har lämnats av de myndigheter som redovisar uppbörd i statens verksamhet. Vissa tit­lar har dock beräknats av RRV. Dessa är bidrag till kostnader för polis-, <span style='letter-spacing:-.05pt'>domstols- och uppbördsväsendet m. m., vattendomstolsavgifter och pen­</span>sionsmedel m. m.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.85pt'>Med stöd av dessa uppgifier beräknar RRV inkomsterna av uppbörd i statens verksamhet till 1 956 787 000 kr. för budgetåret 1975/76 och fö­reslår att dessa inkomster uppförs med 2 131 647 000 kr. för budgetåret 1976/77. Utfall, beräloiing i statsbudget och RRVs beräkning framgår nedan (milj. kr.).</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:81.35pt;margin-bottom:.0001pt'><span style='letter-spacing: -.65pt'>1972/73</span><span style='font-family:Arial'>       </span><span style='letter-spacing:-.6pt'>1973/74</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>1974/75</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.45pt'>1975/76       1976/77</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>Statsbudget</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.85pt'>1 140,8</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.85pt'>1 266,4</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.45pt'>1321,4</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.7pt'>1 665,5</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.5pt'>Redovisat</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -.45pt'>1288,2</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.65pt'>1313,1</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.4pt'>1403,6</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.45pt'>RRVs beräkning</span><span style='font-family:Arial'>                </span>.<span style='font-family:Arial'>               </span>.<span style='font-family:Arial'>               </span>.<span style='font-family:Arial'>       </span><span style='letter-spacing:-.5pt'>1956,8</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.3pt'>2131,6</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'>Redovisade nettoinkomster under budgetåret 1974/75 på resp. upp­bördstitel framgår av bilaga A. I bilaga B redovisas RRVs beräkning för budgetåret 1975/76 och i bilaga C RRVs förslag till beräkning av upp­börd i statens verksamhet för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'>RRV har vid beräkningen fimnit anledning göra särskilda uttalanden beträffande följande inkomsttitlar.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1055> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1056> <p class=MsoNormal style='margin-left:.25pt'><b><span style='letter-spacing: -.05pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b><b><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.55pt'>77</span></b></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Bidrag till kostnader för polis-, domstols- och uppbördsväsendet </span>m.m. På inkomsttiteln redovisas bidrag från kommuner till staten för kostnader för pensionering av personal inom det förstatligade polis-, domstols- och uppbördsväsendet m. m. (SFS 1966:681). För budgetåret 1975/76 beräknas bidragen för pensionering uppgå till 66,4 milj. kr. och för budgetåret 1976/77 till 65,5 milj. kr.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'>Fr. o. m. budgetåret 1970/71 redovisas även kostnadsbidrag till lokal­hållningen för de allmänna underrätterna på titeln. Kommun som vid utgången av år 1970 hade lokalhållningsskyldighet för rådhusrätt skall <span style='letter-spacing:-.05pt'>betala kostnadsbidrag till staten (SFS 1970: 390). Koslnadsbidragel fast­ställs av byggnadsstyrelsen. För budgetåren 1975/76 och 1976/77 beräk­</span>nas de uppgå till 7,8 milj. kr. under resp. budgetår. RRV ansluter sig till byggnadsstyrelsens beräkning.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'>RRV beräknar inkomsterna på titeln bidrag till kostnader för polis-, <span style='letter-spacing: -.05pt'>domstols- och uppbördsväsendet m. m. tiU 74 157 000 kr. för budgetåret </span>1975/76 och föreslår att titeln uppförs med 73 342 000 kr. för budget­året 1976/77.</p> <p class=MsoNormal style='margin-top:15.1pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Inkomster vid kriminalvården. I statsbudgeten uppfördes inkomsterna </span>med 10 000 kr. för budgetåret 1975/76. Kriminalvårdsstyrelsen räknar med att överskottet av jordbmks- och verksladsdriften för budgetåret 1975/76 kommer att uppgå till 1 850 000 kr. För budgetåret 1976/77 räknar kriminalvårdsstyrelsen med att jordbruks- och verkstadsdriften inte kommer alt lämna något överskott. En av anledningarna härtill är <span style='letter-spacing:-.05pt'>den låga beläggningen på anstalterna. Dessutom kommer vissa kostnads­</span>krävande förändringar att påverka resultatet som t. ex. utökade försök med marknadsanpassad lön.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>RRV ansluter sig till kriminalvårdsstyrelsens beräkning och beräknar inkomsterna på titeln inkomster vid kriminalvården till 1 860 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 10 000 kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Inkomster vid den statliga läkemedelskontrollen. Kostnader för den </span><span style='letter-spacing:-.1pt'>StatUga läkemedelskontrollen skall läckas genom avgifter enligt läkeme­</span><span style='letter-spacing:-.05pt'>delsförordningen (SFS 1962: 701). När ett läkemedel anmäls till regist­rering uttas en anmälningsavgift. Därefter erläggs årsavgift budgelårsvis. </span>Sedan den 1 januari 1975 är anmälningsavgiften 6 500 kr. och årsavgif­<span style='letter-spacing:-.05pt'>ten 4 400 kr. Socialstyrelsens beräkning av inkomster vid den statliga lä-</span>kemedelskontroUen bygger på antagandet att antalet nyanmälningar blir <span style='letter-spacing: -.05pt'>ca 150 för budgetåret 1976/77. Socialstyrelsen har vidare räknat med en </span>ytterUgare ökning av anmälningsavgiften till 8 000 kr. samt en höjning av årsavgiften lill 5 800 kr. Avregislreringarna väntas ligga på en kon­stant nivå. I förslaget till organisation, finansiering m. m. av socialsty­<span style='letter-spacing:-.1pt'>relsens   läkemedelsavdelning   fömtsättes   att   läkemedelsproducenterna</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1057> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1058> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagal    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>78</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>skulle svara för 80 % av konlrollkoslnaderna. Med dessa förutsättningar beräknar socialstyrelsen inkomsterna för budgetåret 1976/77 lill 16 280 milj. kr. Med ett anlagande om oförändrade års- och registreringsav­gifler kan inkomsterna beräknas till 12 415 milj. kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>RRV ansluter sig tlll socialstyrelsens beräkning för budgetåret 1975/76 och beräknar således inkomsterna på titeln inkomster vid den statliga läkemedelskontrollen tiU 12 635 000 kr. I avvaktan på att rege­ringen tagit ställning till förslaget om höjda avgifter föreslår RRV att titeln uppförs med 12 415 000 kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Inkomster vid karolinska sjukhuset. Budgetåret 1974/75 uppgick in­komsterna till 206,5 milj. kr. Direktionen för karolinska sjukhuset be­räknar inkomsterna under budgetåret 1975/76 tiU 396,3 milj. kr. In­komstökningen beror på att Stockholms läns landstingsavgifter lill sjuk­huset ökade fr. o. m. den 1 januari 1975. Dessutom höjs ersättningen från allmänna försäkringen och patientavgifterna fr. o. m. den 1 januari 1976. För budgetåret 1976/77 beräknar direktionen inkomsterna till 335,1 milj. kr. Vid beräkningen av vårdavgiflerna har hänsyn inte tagits tiU den minskning av inkomsterna som kan följa av minskad sjukvårds­produktion i samband med den planerade upprustningen av sjukhusets lokaler.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'><span style='font-size:9.0pt'>RRV ansluter sig till karolinska sjukhusets beräkning och beräknar således inkomsterna på titeln inkomster vid karolinska sjukhuset till 396 300 000 kr, för budgetåret 1975/76 och föreslår att titeln uppförs med 335 100 000 kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Inkomster av arbetsgivaravgifter till arbetarskyddsstyrelsens och yr­kesinspektionens verksanihet. Fr. o. m. den 1 januari 1972 skall arbetar­skyddsavgift erläggas som bidrag till arbetarskydd (SFS 1971: 282). Den årliga avgiften höjdes fr. o. m. den 1 januari 1974 från 0,05 till 0,1 % av under året utgiven avlöningssumma (SFS 1973: 835). Den 1 januari 1976 höjs den årliga avgiften med tre hundradels procent av lönesum­man (SFS 1975: 353). Höjningen gäUer inte för kommun och lands­tingskommun. Även de statliga arbetsgivama skall betala arbetarskydds­avgift. En del av arbetarskyddsavgiflen (25 %) används som bidrag till arbetarskyddsslyrelsens och yrkesinspektionens verksamhet och redo­visas som inkomster på denna inkomsttitel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Riksförsäkringsverket har beräknat inkomsterna på titeln till nedan angivna belopp i milj. kr.</span></p> <p class=MsoNormal style='margin-top:6.25pt'><span style='font-size:9.0pt'>Budgetår       Skattedebi-      Direktdebi-       Statliga</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.4pt;margin-bottom: 0cm;margin-left:51.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>terade arbets- terade arbets-   avgifter<br> givare</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>givare</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>0,04</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>31,7</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>4,1</span><span style='font-size: 9.0pt;font-family:Arial'>                       </span><span style='font-size: 9.0pt;letter-spacing:-.35pt'>35,8</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1976/77</span><span style='font-size:9.0pt;font-family: Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>0,03</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>36,4</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>4,6</span><span style='font-size: 9.0pt;font-family:Arial'>                      </span><span style='font-size: 9.0pt;letter-spacing:-.15pt'>41,0</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1059> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1060> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>79</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>RRV ansluter sig tiU riksförsäkringsverkets beräkning och beräknar således inkomstema på titeln inkomster av arbetsgivaravgifter lill arbe-taiskyddstyrelsens och yrkesinspektionens verksamhet tUl 35 800 000 kr. för budgetåret 1975/76 och föreslår alt titeln uppförs med 41 000 000 kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Körkortsavgifter. I början av år 1973 inrättades ett nytt centralt kör­kortsregister. Statens trafiksäkerhetsverk är central körkortsmyndighet. Gamla körkort skall utbytas mot nya före utgången av år 1976. Gamla trafikkort skulle bytas före utgången av år 1974. Vid utfärdande av kör­kort och trafikkort på grund av körkorts- eller trafikkortstillstånd samt förnyelse eUer utbyte av körkort och Irafikkort uttas avgifl enligt taxa för statens trafiksäkerhets verk (SFS 1972: 648 med senaste ändring SFS 1975: 429). Avgifterna är av två slag, korlavgift och registerhållnings­avgift.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Utfallet för budgetåret 1974/75 saml statens trafiksäkerhetsverks be­räkning av inkomsterna av körkortsavgifter för budgetåren 1975/76 och 1976/77 framgår av följande tablå (tusental kr.).</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:86.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Redovisat      Statens trafiksäkerhetsverks beräkning<br> 1974/75</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt'>1976/77</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>58 449</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>44 000</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>17 000</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>RRV ansluter sig till statens trafiksäkerhetsverks beräkning och be­räknar således inkomstema på titeln körkortsavgifter till 44 000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 17 000 000 kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Fyravgifter. Fyravgiflema är av tre slag: allmän, lokal och inrikes fyr­avgift. Den 1 januari 1975 höjdes allmän och inrikes fyravgift för an­kommande resor från 2: 40 kr. lill 2: 70 kr. per ton netto av fartygets dräktighet eller med 12,5 % (SFS 1974: 846). Samtidigt utökades anta­let avgiflsplikliga resor från 9 till 10 per år. Avgiftsnivån för allmän och inrikes fyravgift beräknas därmed ha höjts med ca 15 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Sjöfartsverket förordar i sin anslagsframställning för budgetåret 1976/77 en övergång lill nytt avgiftssystem för alt verket skall nå kost­nadstäckning under anslaget Fariedsverksamhet. Generallullslyrelsen som är uppbördsmyndighet har här inte beaktat en eventuell ändring i avgiftssystemet. Beräkningarna bygger på gällande bestämmelser.</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:69.1pt;margin-bottom: 0cm;margin-left:141.1pt;margin-bottom:.0001pt;text-indent:-51.6pt'><span style='font-size:9.0pt'>Redovisat      Generaltullstyrelsens beräkning</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:90.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>1974/75-</span><span style='font-size:9.0pt;font-family: Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1975/76</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>1976/77</span></p> <p class=MsoNormal style='margin-left:89.5pt'><span style='font-size:9.0pt'>milj. kr.</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Allmän fyravgift</span><span style='font-size:9.0pt; font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>69,5</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>74,5</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>80,0</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lokal fyravgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>14,7</span><span style='font-size: 9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>14,0</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>14,5</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Inrikes fyravgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>2,6</span><span style='font-size: 9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>2,5</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>2,5</span></p> <p class=MsoNormal style='margin-top:2.65pt'><b><span style='font-size:9.0pt'>Fyravgifter, totalt</span></b><b><span style='font-size:9.0pt;font-family:Arial'>         </span></b><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>86,8</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                </span></b><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>91,0</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                  </span></b><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>97,0</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1061> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1062> <p class=MsoNormal>Prop. 1975/76:100    Bilagal   Finansplanen<span style='font-family:Arial'>                                        </span><span style='letter-spacing:-.55pt'>80</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>RRV ansluter sig till generaltullstyrelsens beräkning och beräknar så­ledes inkomstema på titeln fyravgifter tiU 91 000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 97 000 000 kr. för budget­året 1976/77.</p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Pensionsmedel m. m. överskottet på denna titel uppgick till 325 milj. kr. för budgetåret 1974/75, vilket var 32 milj. kr. högre än i statsbud­geten.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Vid beräicning av titelns inkomster för innevarande budgetår och det </span>nästkommande har uppgifter inhämtats från riksförsäkringsverket och statens personalpensionsverk. Inkomster och utgifler under inkomstti­teln redovisas fördelade på tre program.</p> <p class=MsoNormal style='margin-left:10.3pt'>Programindelning</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Program 1 avser lönekostnadspålägg och de sociala utgifter lönekost­nadspåläggen är avsedda att täcka i de fall oreducerat lönekostnadspå­lägg utgår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Program 2 avser lönekostnadspålägg och de sociala utgifter lönekost­<span style='letter-spacing: -.05pt'>nadspåläggen är avsedda att täcka i de fall reducerat lönekostnadspålägg </span>utgår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Program 3 avser avsättningar till framtida pensioner och utbetalning av utgående personalpensionsförmåner.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:8.9pt'>Flertalet statliga myndigheter redovisar lönekostnadspålägg i program <span style='letter-spacing: -.05pt'>1. De myndigheter m. fl. och de anslag för vilka reducerat lönekostnads-</span>pålägg utgår och som således redovisas i program 2 framgår av nedan­stående förteckning.</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>Anslag med reducerat lönekostnadspålägg (LKP) budgetåret 1975/76</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>Anslag</span><span style='font-family:Arial'>                                           </span><span style='letter-spacing:-.55pt'>Myndighet</span><span style='font-family:Arial'>                      </span><span style='letter-spacing:-.4pt'>LKP</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>III   A   1    Utrikesförvaltningen</span></p> <p class=MsoNormal style='margin-left:47.05pt'><span style='letter-spacing: -.4pt'>lokalanställd personal</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.35pt'>Utrikesdepartementet</span><span style='font-family:Arial'>      </span><span style='letter-spacing:-1.65pt'>11</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.25pt'>III   D   1    Svenska institutet</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.35pt'>Utrikesdepartementet</span><span style='font-family:Arial'>      </span><span style='letter-spacing:-1.5pt'>11</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:47.05pt;margin-bottom:.0001pt;text-indent:-45.6pt'>UI    E   4   Bidrag till Stockholms<br> internationella freds-<br> <span style='letter-spacing:-.4pt'>forskningsinstitut</span><span style='font-family:Arial'>                 </span><span style='letter-spacing: -.35pt'>Utrikesdepartementet</span><span style='font-family:Arial'>      </span><span style='letter-spacing:-1.45pt'>11</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.2pt'>V     K   5   Bidrag till driften av</span></p> <p class=MsoNormal style='margin-left:47.3pt'><span style='letter-spacing:-.3pt'>särskolor m m</span><span style='font-family:Arial'>                  </span><span style='letter-spacing:-.5pt'>Skolöverstyrelsen</span><span style='font-family: Arial'>               </span><span style='letter-spacing:-1.3pt'>11</span></p> <p class=MsoNormal style='margin-left:155.5pt'><span style='letter-spacing: -.4pt'>Socialstyrelsen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>VII  B   3   Statistiska centralbyrån:</span></p> <p class=MsoNormal style='margin-left:47.5pt'><span style='letter-spacing:-.4pt'>Uppdragsverksamhet</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.4pt'>Kammarkollegiet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -1.4pt'>11</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.3pt'>VII  C 11    Revision av sparbankernas</span></p> <p class=MsoNormal style='margin-left:47.5pt'><span style='letter-spacing:-.35pt'>förvaltning</span><span style='font-family:Arial'>                      </span><span style='letter-spacing: -.4pt'>Kammarkollegiet</span><span style='font-family:Arial'>                </span>•</p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.5pt'>VII</span>    <span style='letter-spacing:-.3pt'>E 14   Lönekostnader vid viss om-</span></p> <p class=MsoNormal style='margin-left:47.75pt'><span style='letter-spacing: -.35pt'>skolning och omplacering      Dep. org. avd</span></p> <p class=MsoNormal style='margin-left:155.75pt'><span style='letter-spacing: -.35pt'>statens personalnämnd        *</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>VIII</span>   <span style='letter-spacing:-.2pt'>B 10   Bidrag till Operan och</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.8pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:45.35pt'><span style='letter-spacing:-.25pt'>Dramatiska teatern</span><span style='font-family: Arial'>           </span><span style='letter-spacing:-.4pt'>Kammarkollegiet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -1.45pt'>11<br> </span>VIII B 11   Bidrag till Svenska</p> <p class=MsoNormal style='margin-left:47.75pt'><span style='letter-spacing: -.3pt'>riksteatern</span><span style='font-family:Arial'>                     </span><span style='letter-spacing:-.55pt'>KammarkoUegiet</span><span style='font-family: Arial'>               </span><span style='letter-spacing:-1.5pt'>11</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.55pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>VIII B 13 Rikskonsertverksamhet</span><span style='font-family:Arial'>       </span><span style='letter-spacing:-.4pt'>Kammarkollegiet</span><span style='font-family: Arial'>                </span><span style='letter-spacing:-1.45pt'>11<br> </span>VIII B 44   Bidrag till vissa museer:</p> <p class=MsoNormal style='margin-left:48.0pt'><span style='letter-spacing:-.45pt'>Haliwylska museet</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.4pt'>Kammarkollegiet</span><span style='font-family: Arial'>                </span><span style='letter-spacing:-.45pt'>10 000 kr</span></p> <p class=MsoNormal style='margin-left:47.3pt'><span style='letter-spacing:-.5pt'>Stiftelsen Dansrauseifonden</span><span style='font-family:Arial'>     </span><span style='letter-spacing:-.5pt'>Kammarkollegiet</span><span style='font-family: Arial'>                </span><span style='letter-spacing:-.55pt'>19 000 kr</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1063> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1064> <p class=MsoNormal><b><span style='letter-spacing:-.05pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:9.0pt'>81</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1065> <p class=MsoNormal style='margin-bottom:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=390 colspan=4 valign=top style='width:292.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Anslag med reducerat lönekostnadspålägg (LKP) budgetåret 1975/76 forts.</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Stiftelsen Drottning-</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>Myndighet</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>LKP</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>holms teatermuseum</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>Kammarkollegiet</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>21 000 kr</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Stiftelsen Musikhistoriska</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>museet</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>Kammarkollegiet</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>36 000 kr</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Stiftelsen Thielska</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>galleriet</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>Kammarkollegiet</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>5 000 kr</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>VIII B 51</span></p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>Bidrag till Centralför­bundet för alkohol- och</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>narkotikaupplysning</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>Skolöverstyrelsen</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>VIIID   8</span></p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bidrag till driften av</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>grundskolor m m</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.9pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Skolöverstyrelsen <span style='letter-spacing:-.1pt'>Samtliga länsstyrelser*</span></span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>VIII D 16</span></p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bidrag till driften av</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>gymnasieskolor</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.65pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Skolöverstyrelsen Samtliga länsstyrelser'</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>VIII D 20</span></p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bidrag till driften av</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>riksinternatskolor</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>Skolöverstyrelsen</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>VIII D 26</span></p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bidrag till Bergsskolan i</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Filipstad</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>Länsstyrelsen i Värmlands</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>län</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>VIII D 27</span></p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bidrag till driften av</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>vissa privatskolor</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>Skolöverstyrelsen</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>VIII E 62</span></p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>Bidrag till Konung Gustaf V:s forsknings-</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>institut</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>Kammarkollegiet</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>VIII G  5</span></p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:8.9pt;text-indent:.25pt'><span style='font-size:9.0pt'>Bidrag till driften av kommunala skolor för</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>vuxna</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.15pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Skolöverstyrelsen Samtliga länsstyrelser'</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>VIII G   8</span></p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.05pt'> driften av</span></span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>folkhögskolor</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>Skolöverstyrelsen</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt'>IX   </span><span style='font-size:9.0pt'>D   2</span></p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.1pt'> Skogsvårds-</span></span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>styrelserna</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>Skogsstyrelsen</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;letter-spacing: -.05pt'>IX    </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>G 18</span></p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Bidrag till Sveriges</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>utsädesförening</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Lantbrukshögskolan</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>11,6</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt'>IX    </span><span style='font-size:9.0pt'>H   6</span></p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Stöd till idrotten:</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Organisationsstöd m m</span></p> </td> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>Kammarkollegiet</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>11,6</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.6pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:47.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Dessutom skall Statens Järnvägar tillföra titeln Pensionsmedel m m ett belopp motsvarande 16 % av verkets lönesumma</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:26.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>' Lönekostnadspälägg beräknas i enlighet med tillämpliga bestämmelser om arbetsgivaravgift i lagen (1962: 381) om allmän försäkring.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>• Medlen utbetalas av dels samtliga länsstyrelser utom länsstyrelserna i<br> Östergötlands och Västerbottens län dels universitetet i Linköping och universi­<br> tetet i Umeå efter utbetalningsbesked från länsstyrelserna i Östergötlands resp<br> Västerbottens län.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>' För personal vid skola med skogsvårdsstyrelse som huvudman beräknas ej lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>• Lönekostnadspälägg beräknas beroende på huvudman.</span></p> <p class=MsoNormal style='margin-top:38.65pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De största redovisningsbeloppen i program 2 kommer från bidrags­anslagen tiU driften av grundskolor och gymnasieskolor samt från sta­tens järnvägar.</span></p> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>För program 1 gäller att under inkomstposten personalsjukpenningar</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>6   Riksdagen 1975/76.1 saml. Nr 100. Bilaga 1. Bil. 2</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1066> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1067> <p class=MsoNormal>Prop. 1975/76:100    Bilagal    Finansplanen<span style='font-family:Arial'>                                       </span><span style='letter-spacing:-.7pt'>82</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>redovisas ersättningar från de allmäima försäkringskassorna på grund av statens arbetsgivarinlräde enligt lagen om allmän försäkring.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>De ohka arbetsgivaravgifterna på utgiftssidan fastställs för staten med undantag för de affärsdrivande verken, riksbanken och dess industrier <span style='letter-spacing: -.05pt'>samt riksdagens ledamöter. Beloppen som redovisas för budgetåret avser </span>avgiftema för det kalenderår som avslutas under budgetåret. De löne­kostnadspålägg däremot som redovisas under budgetåret motsvarar den under samma tid utbetalade lönesumman. Vissa arbetsgivaravgifter omförs vidare till andra inkomsttitlar. Som exempel kan nämnas avgif­tema till den aUmänna sjukförsäkringen som förs över till inkomsttiteln skatt på inkomst och förmögenhet samt socialförsäkringsavgifter m. m. och den allmänna arbetsgivaravgiften som förs över lill titeln allmän ar­betsgivaravgift.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Utgiftsposterna avsättningar till framtida kompletteringspensioner ut­<span style='letter-spacing: -.05pt'>gör saidoposter. Motsvarande medel redovisas som inkomst i program 3.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>Under utgiftsposten personalpensionsförmåner m. m. redovisas pen­<span style='letter-spacing:-.05pt'>sioner åt f. d. statstjänstemän m. fl. som utbetalas av försvarets civilför­</span>valtning, riksförsäkringsverket, sjöfartsverket och statens personalpen­sionsverk.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'>Överskottet i program 3 är en saidopost och utgör det totala över­skottet på inkomsttiteln.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>För budgetåret 1975/76 uppgår det oreducerade lönekostnadspålägget tiU 33 % vilket är fyra procentenheter högre än under det närmast före­gående budgetåret. Höjningen förorsakades av att socialförsäkringsav­<span style='letter-spacing:-.05pt'>gifterna till sjukförsäkringen, allmänna tilläggspensioneringen och folk­</span>pensioneringen höjdes fr. o. m. år 1975. Nettot på titeln beräknas tiU 671 milj. kr. vilket är 197 milj. kr. högre än i statsbudgeten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>I beräkningarna för budgetåret 1976/77 har lönekostnadspålägget an­<span style='letter-spacing: -.05pt'>tagits uppgå tUl 36 %. Höjningen föranleds av alt socialförsäkringsav­gifterna tiU sjukförsäkringen och folkpensioneringen höjs år 1976. Dess­</span>utom införs år 1976 nya socialförsäkringsavgifter för arbetsmarknadsut­<span style='letter-spacing:-.05pt'>bildningen, -vuxenutbildningen och delpensionsförsäkringen. Nettot be­</span>räknas till 841 milj. kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.6pt'>RRV beräknar inkomstema på titeln pensionsmedel m. m. till 671 000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 841 000 000 kr. för budgetåret 1976/77.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1068> <p class=MsoNormal style='margin-bottom:134.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1069> <p class=MsoNormal><b><span style='letter-spacing:-.2pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:8.0pt; font-family:Arial'>83</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1070> <p class=MsoNormal style='margin-top:12.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1071> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>Pensionsmedel (milj. kr.)</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1072> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1073> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=48 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Stats­</span><span style='font-size:9.0pt;letter-spacing:-.05pt'>budget</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=46 height=89> <tr> <td valign=top align=left height=89 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt; letter-spacing:-1.15pt'>11</span></p> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>52</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>9</span></p> <p class=MsoNormal style='margin-top:4.3pt;text-indent:4.3pt'><span style='font-size:9.0pt'>1325 <span style='letter-spacing:-.55pt'>&#9632;3 229</span></span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:146.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Program 1 <span style='letter-spacing:2.0pt'>Inkomster'</span></span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=28 height=28> <tr> <td valign=top align=left height=28 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 670</span></p> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>243</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lönekostnadspälägg</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Personalsjukpenningar m. m.</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:123.35pt'><span style='font-size:9.0pt'>Summa kr   2 913 <span style='letter-spacing:2.05pt'>Utgifter'</span></span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Arbetsgivaravgifter till den allmänna <span style='letter-spacing:-.05pt'>tilläggspensioneringen</span></span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>850</span></p> <p class=MsoNormal style='margin-left:14.65pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Arbetsgivaravgifter till den allmänna sjukförsäkringen</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>323</span></p> <p class=MsoNormal style='margin-left:6.25pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Allmän arbetsgivaravgift</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>354</span></p> <p class=MsoNormal style='margin-left:14.65pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Socialförsäkringsavgift till folkpensione­<span style='letter-spacing:-.05pt'>ringen</span></span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size: 9.0pt;letter-spacing:-.4pt'>280</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Arbetslöshetsförsäkring</span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>33</span></p> <p class=MsoNormal style='margin-left:6.25pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lönegarantiavgift</span><span style='font-size:9.0pt;font-family:Arial'>                                                   </span><span style='font-size:9.0pt'>1</span></p> <p class=MsoNormal style='margin-left:6.25pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Delpensionsavgift</span></p> <p class=MsoNormal style='margin-left:6.25pt;text-indent:0cm'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Arbetsmarknadsutbildningsavgift</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt'>.</span></p> <p class=MsoNormal style='margin-left:6.25pt;text-indent:0cm'><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa yrkesskadeersättningar m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>8</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ersättning från grupplivförsäkring</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>50</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.15pt'>11<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Vuxenutbildningsavgift</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Arbetarskyddsavgift</span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt'>8</span></p> <p class=MsoNormal style='margin-left:14.65pt;text-indent:-12.5pt'><span style='font-size:9.0pt;letter-spacing:-.7pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avsättningar tiil framtida kompletterings­<span style='letter-spacing:-.05pt'>pensioner</span></span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1 006</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:123.35pt'><i><span style='font-size:9.0pt'>Summa kr   2 913 Program 2</span></i></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.0pt'>Inkomster'</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lönekostnadspålägg</span><span style='font-size:9.0pt;font-family:Arial'>                                        </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 178</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Personalsjukpenningar m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt'>2</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:123.1pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Summa kr    1 180 </span><span style='font-size:9.0pt;letter-spacing:2.1pt'>Utgifter'</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.9pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Arbetsgivaravgifter till den allmänna <span style='letter-spacing:-.05pt'>tilläggspensioneringen</span></span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>7</span></p> <p class=MsoNormal style='margin-left:13.9pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Arbetsgivaravgifter till den allmänna sjukförsäkringen</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size:9.0pt'>3</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Allmän arbetsgivaravgift</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt'>3</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Socialförsäkringsavgift till folk­<span style='letter-spacing:-.05pt'>pensioneringen</span></span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size: 9.0pt'>3</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Arbetslöshetsförsäkring</span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>0,5</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lönegarantiavgift</span><span style='font-size:9.0pt;font-family:Arial'>                                                  </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>0,5</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Delpensionsavgift</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Arbetsmarknadsutbildningsavgift</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa yrkesskadeersättningar m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>0,5</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ersättning från grupplivförsäkring</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>0,5</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.05pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Vuxenutbildningsavgift</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Arbetarskyddsavgift</span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>0,5</span></p> <p class=MsoNormal style='margin-left:13.45pt;text-indent:-12.25pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avsättningar till framtida kompletterings­<span style='letter-spacing:-.05pt'>pensioner</span></span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 162</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:123.35pt'><i><span style='font-size:9.0pt'>Summa kr   1 180 Program 3</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:1.9pt'>Inkomster'</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=91> <tr> <td valign=top align=left height=91 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>2168 <span style='letter-spacing:-.9pt'>15 </span>2183</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:-6.7pt'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.45pt'>890 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>293</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.65pt'>183</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avsättningar till framtida kompletterings­pensioner</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa pensionsavgifter</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:123.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa kr</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:1.95pt'>Utgifter'</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Personalpensionsförmåner</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Överskott</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:123.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa kr</span></p> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>' Utöver angivna belopp redovisas över denna titel vissa på både inkomst- och utgiftstitlar.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Utfall</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=47 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Stats­</span><span style='font-size:9.0pt;letter-spacing:-.15pt'>budget</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=54 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Ny be­räkning</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:9.0pt'>Beräkning</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=44 height=43> <tr> <td valign=top align=left height=43 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>3 710</span></p> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>275'</span></p> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>3 985</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=41> <tr> <td valign=top align=left height=41 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:6.7pt;text-indent:-6.5pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3 010 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>219</span></p> <p class=MsoNormal style='margin-top:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>3 229</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:6.7pt;text-indent:-6.7pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>3 844 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>312</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:20.65pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:138.7pt;margin-bottom:.0001pt;text-indent:-6.95pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>4 567 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>332</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4156</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:131.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>4 899</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=97> <tr> <td valign=top align=left height=97 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>804</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>338 </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>359</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:-4.3pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>293 36</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>2</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=94> <tr> <td valign=top align=left height=94 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>891</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>625</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>373</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>375 35,5 </span><span style='font-size:9.0pt'>2</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=95> <tr> <td valign=top align=left height=95 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>945</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>720 </span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.25pt'>410</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.25pt'>430</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.25pt'>42</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt; font-family:Arial'>2</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:132.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1070</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:138.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>930 450</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=26 height=28> <tr> <td valign=top align=left height=28 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>10</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>35</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=90> <tr> <td valign=top align=left height=90 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; letter-spacing:-1.15pt'>11</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>29</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; letter-spacing:-.35pt'>i6</span></b></p> <p class=MsoNormal style='margin-top:4.1pt'><span style='font-size:9.0pt'>1557 4156</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:8.4pt;margin-right:21.1pt;margin-bottom: 0cm;margin-left:141.35pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>720 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>48 </span><span style='font-size: 9.0pt'>2 <span style='letter-spacing:-.8pt'>15 </span><span style='letter-spacing: -.3pt'>47 </span><span style='letter-spacing:-.65pt'>12 </span><span style='letter-spacing:-.9pt'>31 </span><span style='letter-spacing:-.4pt'>17 </span><span style='letter-spacing:-.8pt'>15</span></span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=49 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 629,5 3 985</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.05pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:130.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 542 </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>4 899</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=27 height=53> <tr> <td valign=top align=left height=53 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>1350 1350</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=42> <tr> <td valign=top align=left height=42 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>913</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>O</span></p> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>913</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:18.7pt;margin-right:64.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>914</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 136</span></p> <p class=MsoNormal style='margin-right:64.1pt'><span style='font-size:9.0pt'>O</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>—</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=17 height=67> <tr> <td valign=top align=left height=67 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:Arial'>2 2</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>2</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.15pt'>0,2</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>O</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:.5pt;margin-right:64.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>914</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 136</span></p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:60.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>0,5</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=30> <tr> <td valign=top align=left height=30 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>883 </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>913</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=29> <tr> <td valign=top align=left height=29 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 129 1 136</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=27 height=29> <tr> <td valign=top align=left height=29 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1343 1350</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:23.3pt;margin-right:97.9pt;margin-bottom: 0cm;margin-left:51.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>913,5 </span><span style='font-size:9.0pt;letter-spacing: -.2pt'>914,0</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=55> <tr> <td valign=top align=left height=55 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 686</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>17</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 703</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=28 height=55> <tr> <td valign=top align=left height=55 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 885</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>17</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 902</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:28.3pt;margin-right:108.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 208</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>2 543</span></p> <p class=MsoNormal style='margin-right:107.75pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>16</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.85pt'>15</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:108.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>2 224</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>2 558</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:9.0pt'>1 <span style='letter-spacing:-.55pt'>899</span></span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 084</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 032</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>2 061<br> </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>325             474             671</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>841</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>2  <span style='letter-spacing:-.25pt'>224</span></span><span style='font-size:9.0pt; font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>2 558</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>2 703</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 902<br> </span><span style='font-size:9.0pt'>personalpensionsförmåner med samma belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1074> <p class=MsoNormal style='margin-left:3.85pt'><b>Prop. 1975/76:100    Bilagal    Finansplanen</b><b><span style='font-family:Arial'>                                   </span><span style='letter-spacing:-.6pt'>84</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:10.1pt'>Inkomster av myntning. Utfallet för budgetåret 1974/75 oeh mynt­<br> <span style='letter-spacing:-.05pt'>verkets beräkning av inkomsterna under budgetåren 1975/76 och 1976/77<br> </span>framgår nedan (milj. kr.).<br> Redovisat      Myntverkets beräkning<br> 1974/75<span style='font-family:Arial'>       </span>1975/76<span style='font-family:Arial'>       </span>1976/77</p> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.75pt'>35,3</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.7pt'>60,0</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.75pt'>120,0</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'>Det i statsbudgeten uppförda beloppet är 65 milj. kr. för budgetåret <span style='letter-spacing:-.05pt'>1975/76. Minskningen beror tUl största delen på att efterfrågan på 5-</span>kronemynlet varit dålig. Under budgetåret 1975/76 bedöms ingen pro­duktion av detta mynt vara erforderlig. Inkomstema av medalj tillverk­ningen redovisas under särskilt anslag på myntverkels uppdragsverk­samhet. Delta innebär att under inkomsttiteln numera endast redovisas inkomst av myntning. Under budgetåret 1975/76 kommer myntverket att prägla ett minnesmynt i valören 50 kronor. Under förutsättning alt hela upplagan på 500 000 mynt kan utväxlas ger delta en inkomst på ca 10 milj. kr. Inkomsterna för budgetåret 1976/77 förutses öka beroende på att 5-kronemyntet beräknas präglas i 15 milj. st. mynt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'>RRV ansluter sig till myntverkels beräkning och beräknar således in­komsterna på liteln inkomst av myntning tiU 60 000 000 kr. för budget­<span style='letter-spacing:-.05pt'>året 1975/76 och föreslår att liteUi uppförs med 120 000 000 kr. för bud­</span>getåret 1976/77.</p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Ersättnuig fiir kilometerräknarapparatur. Släpvagn över tre tons skat­</span>tevikt, som dras av kilomelerskaltepliktigt motorfordon är fr. o. m. den <span style='letter-spacing:-.05pt'>1 juni 1976 kilometerskattepliktigt (SFS 1973: 601 med senaste ändring </span>SFS 1975: 276). Distribution av navmonterade räknare sker under hös­ten 1975. Inkomsterna inkommer under budgetåret 1975/76 och beräk­nas till 11,7 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>RRV ansluter sig till statens trafiksäkerhetsverks beräkning och be­räknar således inkomsterna på titeln ersättning för kilometerräknarappa­ratur till 11 700 000 kr. för budgetåret 1975/76 och föreslår alt liteln uppförs med 1 000 kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Inkomster vid patent- och registreringsväsendet. Utfallet för budget­</span><span style='letter-spacing:-.05pt'>året 1974/75 samt patent- och registreringsverkets beräkning av inkoms­</span>terna under budgetåren 1975/76 och 1976/77 framgår nedan (milj. kr.)</p> <p class=MsoNormal style='margin-bottom:3.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Redovisat</span></p> </td> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Patent- och registrerings­ </span><span style='font-size:9.0pt'>verkets beräkning</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1975/76          1976/77</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>48,0</span></p> </td> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>62,7                71,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.55pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'>I beräkningarna har verket tagit hänsyn till de avgiftshöjningar (SFS 1974: 731) som trädde i kraft den 1 januari 1975 inom programmet namnärenden. Verket har dessutom räknat med ylterligare avgiftshöj­ningar fr. o. m. den 1 mars 1976. Verket har begärt att få höja vissa av-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1075> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1076> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.05pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-.8pt'>85</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>gifter med anledning av de senaste årens kraftiga koslnadsslegringar och </span>för alt kunna hålla full kostnadstäckning inom vissa program. Patent-och registreringsverket beräknar med dessa fömtsättningar alt inkoms­tema skall uppgå till 62,7 milj. kr. för budgetåret 1975/76 och 71,0 milj. kr. för budgetåret 1976/77. Om avgiftema antas vara oförändrade under år 1976 kan inkomsterna i stället beräknas till 57,4 milj. kr. resp. 59,2 för budgetåren 1975/76 och 1976/77.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.6pt'>RRV beräknar i avvaktan på regeringens beslut om de föreslagna höjningarna av avgiflerna inkomsterna på titeln inkomster vid patent-<span style='letter-spacing:-.1pt'>och regislreringsväsendet tUl 57 433 000 kr. för budgetåret 1975/76 och </span>föreslår att titeln uppförs med 59 155 000 kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>Ersättning fiir komplementkostnader vid vissa  myndigheter m. m.</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Vissa myndigheter, som deltar i försöksverksamheten med programbud­</span>getering, får medel anvisade i programtermer. Kostnader för verksam­heten skall i princip täckas av intäkter. Kostnader för utrustning får <span style='letter-spacing: -.05pt'>emellertid periodiseras. Särskilda utruslningsanslag har införts vid dessa </span>myndigheter. Avskrivning och förräntning på utmstning inlevereras till statsverket på denna inkomsttitel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Försöksverksamheten började budgetåret 1970/71 vid statens bakte­riologiska laboratorium, lantmäteristyrelsen, rikets allmänna kartverk, <span style='letter-spacing: -.05pt'>statens provningsanstalt och statens skeppsprovningsanslall. Budgetåret 1971/72 tillkom styrelsen för teknisk utveckling och budgetåret 1972/73 </span>arbetsmarknadsstyrelsen och statens väg- och trafikinstilul. Fr. o. m. <span style='letter-spacing: -.05pt'>budgetåret 1973/74 ingår även aUmänna advokatbyråer och statens insti­tut för företagsutveckling bland dessa myndigheter. Budgetåret 1974/75 </span>tiUkom Sveriges geologiska undersökningar. Den 1 juli 1974 samman­<span style='letter-spacing:-.05pt'>slogs lantmäteristyrelsen och rikets allmärma karlverk till statens lant­</span>mäteriverk. Statens institut för företagsutveckling integrerades fr. o. m. den 1 juU 1974 med statens industriverk.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Utfallet för budgetåret 1974/75 och myndigheternas beräkning för budgetåren 1975/76 och 1976/77 framgår av följande tablå (lusental kr.).</p> <p class=MsoNormal style='margin-top:2.15pt'><span style='letter-spacing:-.35pt'>Redovisat       Myndigheternas beräkning</span></p> <p class=MsoNormal style='margin-bottom:2.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.3pt'> <td width=183 valign=top style='width:137.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1976/77</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=183 valign=top style='width:137.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Allmänna advokatbyråer</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>378</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>393</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>429</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=183 valign=top style='width:137.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Arbetsmarknadsstyrelsen</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>26 803</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>19 950</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>23 925</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=183 valign=top style='width:137.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens bakteriologiska</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=183 valign=top style='width:137.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>laboratorium</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>1840</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>2 550</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>2 650</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=183 valign=top style='width:137.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens industriverk</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>173</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>295</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>262</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=183 valign=top style='width:137.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens lantmäteriverk</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>6 301</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>7 789</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>7 805</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=183 valign=top style='width:137.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens provningsanstalt</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>997</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>1200</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>7 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=183 valign=top style='width:137.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens väg- och trafikinstitut</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>320</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>510</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>730</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=183 valign=top style='width:137.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens skeppsprovningsanslall</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>930</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>965</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>1 232</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=183 valign=top style='width:137.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statistiska centralbyrån</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>922</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>992</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>1 135</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=183 valign=top style='width:137.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Sveriges geologiska undersökning</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>2 347</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>2 803</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:9.0pt'>3 837</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=183 valign=top style='width:137.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Styrelsen för teknisk utveckling</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>2 806</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>4 300</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>5 800</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=183 valign=top style='width:137.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:105.35pt'><span style='font-size:9.0pt'>Totalt</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>43 817</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:9.0pt'>41747</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:.7pt'><b><span style='font-size:9.0pt'>54 805</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1077> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1078> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>86</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>RRV berälcnar inkomsterna på titeln ersättning för komplementkdst-nader vid vissa myndigheter m. m. tUI 41 747 000 kr. för budgetåret 1975/76 och föreslår att titebi uppförs med 54 805 000 kr. för budget­året 1976/77.</span></p> <p class=MsoNormal style='margin-top:26.15pt'><i><span style='font-size:13.0pt'>///. Diverse inkomster</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Bötesmedel. De beräknade och redovisade inkomstema på titeln under de senaste budgetåren framgår av följande sammanstäUning (milj. kr.)</span></p> <p class=MsoNormal style='margin-top:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Budgetår</span><span style='font-size:9.0pt;font-family: Arial'>                        </span><span style='font-size:9.0pt'>1971/72      1972/73      1973/74      1974/75      1975/76</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Statsbudget</span><span style='font-size:9.0pt; font-family:Arial'>                   </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>90,0</span><span style='font-size:9.0pt;font-family: Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>85,0</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>87,0</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>95,0</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>109,0</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Redovisat</span><span style='font-size:9.0pt;font-family: Arial'>                      </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>82,8</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>93,5</span><span style='font-size: 9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>104,2</span><span style='font-size:9.0pt;font-family: Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>111,4</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Enligt av RRV från länsstyrelserna, rikspolisstyrelsen och generaltull­styrelsen infordrade uppgifter beräknas inkomsterna av bötesmedel för budgetåren 1975/76 och 1976/77 tUl 111,6 resp. 111,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>RRV beräknar inkomsterna på titeln bötesmedel till 111 605 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 111 390 000 kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Totalisatormedel. De beräknade och redovisade inkomstema på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Budgetår</span><span style='font-size:9.0pt;font-family: Arial'>                    </span><span style='font-size:9.0pt'>1971/72       1972/73       1973/74       1974/75       1975/76</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Statsbudget</span><span style='font-size:9.0pt; font-family:Arial'>                </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>103.0</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>103,0</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>90,0</span><span style='font-size: 9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>95,0</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>117,0</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Redovisat</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>102,5</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>89,7</span><span style='font-size: 9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>93,5</span><span style='font-size:9.0pt;font-family: Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>115,0</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I skrivelse till RRV har riksskatteverket uppskattat inkomstema av to­talisatormedel tUl 120 milj. kr. för budgetåret 1975/76 och tiU 125 milj. kr. för budgetåret 1976/77.1 skrivelsen anförs följande:</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>&quot;Under tiden januari—september 1975 inflöt 92,0 milj. kr. mot 77,6 milj. kr. under motsvarande tid 1974. Ökningen utgör 18,6 % varav ca 15 % torde vara hänförligt till rikstotospelet V 65 som infördes i augusti 1974. I prognosen beräknas inkomsterna av totalisatoravgiften öka med cirka 4 % per år.&quot;</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>RRV ansluter sig lill riksskatteverkets beräkning och beräknar således inkomstema på titeln totalisatormedel tiU 120 000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 125 000 000 kr. för budget­året 1976/77.</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Tipsmedel. De beräknade och redovisade inkomsterna på titeln under de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Budgetår</span><span style='font-size:9.0pt;font-family: Arial'>                    </span><span style='font-size:9.0pt'>1971/72       1972/73       1973/74       1974/75       1975/76</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Statsbudget</span><span style='font-size:9.0pt; font-family:Arial'>                </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>182,0</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>272,0</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>287,0</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>295,0</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>347,9</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Redovisat</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>265,3</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>285,5</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>291,8</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>302,5</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1079> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1080> <p class=MsoNormal><b><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt'>87</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1081> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Radpriset höjdes 1 april 1975 från 40 öre till 50 öre. Radskatt utgår med 5 öre.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I skrivelse tUl RRV har AB Tipstjänst angett att inkomsterna på titeln tipsmedel för budgetåret 1975/76 kan beräknas till 312,3 milj. kr. Även under budgetåret 1976/77 beräknas inkomsterna till 312,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>RRV ansluter sig till Aktiebolaget Tipstjänsts beräkning och beräknar således inkomsterna på titeln tipsmedel lill 312 291 000 kr. för budget­året 1975/76 och föreslår att titeln uppförs med 312 291 000 kr. för bud­getåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Lotterimedel. De beräknade och redovisade inkomsterna på titeln un­der de senaste budgetåren framgår av följande sammanställning (milj. kr.).</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>1971/72</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1972/73</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1973/74</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1974/75</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1975/76</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-right:11.75pt;text-indent:.25pt'><span style='font-size:9.0pt'>171,0 181,1</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.5pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>190.0 195,3</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.5pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>189,0 185.4</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.3pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>181,0 216,6</span></p> </td> <td width=52 style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt;height:20.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>212,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Budgetår</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:241.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Statsbudget </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>Redo'visat</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I skrivelse till RRV har Svenska Penninglotteriet AB för budgetåret 1975/76 angett att inkomsterna på titeln lotterimedel kan beräknas till 220 milj. kr. Även under budgetåret 1976/77 beräknar penninglotteriet kunna inleverera 220 milj. kr.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>RRV ansluter sig till Svenska Penninglotteriet AB:s beräkning och beräknar således inkomsterna på titeln lotterimedel till 220 000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 220 000 000 kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Övriga diverse inkomster. De på denna titel redovisade inkomsterna uppgick för budgetåret 1972/73 till netto 81,2 milj. kr., för budgetåret 1973/74 tiU 86,6 milj. kr. och för budgetåret 1974/75 lill 91,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>De största inkomstposterna redovisas i följande tabell (milj. kr.):</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 9.1pt;margin-left:1.45pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Övriga diverse inkomster</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1082> <p class=MsoNormal style='margin-top:43.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Försäljningsmedel för lös egendom m. m.</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Särskild rättsverkan</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expeditionsavgifter</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Intressemedel</span></p> <p class=MsoNormal style='margin-left:8.9pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Återbetalning av lån från anslag på driftbud­geten</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Överskottsmedel på militärapotekets förrådstitel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Outnyttjat belopp av för subvention av värnpliktsresor disponibla medel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>Återbetalning av kostnader för svenska FN-styrkor</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Ersättning för datamaskindrift m. m.</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=107 colspan=2 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Redovisade belopp</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1972/73</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1973/74</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1974/75</span></p> </td> </tr> <tr style='height:48.25pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>4.1 1,9</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>1,7 5,7</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.15pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>5,1 3,4 1,7 7,6</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.4pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>4,4 4,1 1,3 7,2</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10,4</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>14,6</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:14.65pt'><span style='font-size:9.0pt'>11,9</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.9pt'><b>—</b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>7,8</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:14.65pt'><b>—</b></p> </td> </tr> <tr style='height:17.05pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.1pt'><b>—</b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>2,4</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:14.4pt'><b>—</b></p> </td> </tr> <tr style='height:23.3pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:9.0pt'>21,0 3,3</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>15,4 2,0</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>18,2 3,7</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1083> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1084> <p class=MsoNormal style='margin-left:1.7pt'><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:177.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1972/73      1973/74      1974/75</span></p> <p class=MsoNormal style='margin-bottom:2.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Allmän varuskatt</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>9,0</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>4,4</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:16.8pt'><span style='font-size:9.0pt'>3,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förlusttäckningsavgifter</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1,4</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>1,1</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:9.0pt'>1,2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Återbetalning gällande U-landsunderstöd</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>4,3</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>6,5</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:9.0pt'>9,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Uppsala läns landsting enligt</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>avtal om Akademiska sjukhuset</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>4,0</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>4,0</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:9.0pt'>3,2</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Stiftelsen Oskar och Lili Lamms Minne</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>insatt belopp för tillsättande av en</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>professur i ekologisk miljöyård</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'>—</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>1,7</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:15.6pt'>—</p> </td> </tr> <tr style='height:8.4pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inleverering av vinstmedel från</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>statistiska centralbyrån</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'>—</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.35pt'>—</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:9.0pt'>8,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kapitalnedsättning av Rysslands-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>svenskarnas understödsfond</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>enligt K.br. 1974-10-30</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'>—</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:9.35pt'>—</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:16.3pt'><span style='font-size:9.0pt'>1,1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reglering av transakationer från</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>föregående budgetår avseende</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>datadriftledning</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'>—</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.9pt'>—</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:9.0pt'>1.5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättning för försvarstandvård</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>enligt K.br. 1974-04-05</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'>—</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.65pt'>—</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:9.0pt'>1,8</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Diverse i övrigt</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>14,4</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>8,9</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:9.0pt'>11,3</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:135.85pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Summa</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>81,2</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt'>86,6</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:14.65pt'><span style='font-size:9.0pt'>91,2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.3pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'>Titeln har i statsbudgeten för budgetåret 1975/76 uppförts med 85 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'>Sveriges fordran på FN för kostnader för svenska FN-trupper uppgår f. n. tiU 62 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.35pt'>RRV beräknar inkomsterna på titeln övriga diverse inkomster till 85 000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 85 000 000 kr. för budgetåret 1976/77.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1085> <p class=MsoNormal style='margin-bottom:300.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1086> <p class=MsoNormal><b><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>89</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1087> <p class=MsoNormal style='margin-top:62.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>B. Inkomster av statens kapitalfonder</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:13.0pt'>/. Statens affärsverksfonder</span></i></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De statliga affärsverken redovisar i skrivelser tUl RRV de beräknade inkomsterna för Statens affärsverksfonder. Enligt en av RRV upprättad PM som utgått tiU samtliga affärsverk anmodas dessa att följa en enhet­lig linje i sina prognoser. Konjunkturinstitutets senasie rapport bör tjäna som vägledning vad beträffar den allmänna utvecklingen för löner, pro­duktion, import, export, konsumtion och priser. Sambandet mellan den allmänna konjunktumtvecklingen och verkets ugifts- och intäktssitua­tion bör redovisas i resp. affärsverks inkomstberäkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Affärsverken anmodas att presentera sina beräkningar på följande sätt. I en huvudtabeU, som följer samma uppställning för samthga af­färsverk, redovisas det förväntade resultatet av rörelsen, speciella bok­slutsdispositioner samt beräkning av överskott och inleveranser. Uppdel­ning av intäkter på rörelsegrenar och av kostnader på huvudgmpper redovisas i specialtabeller. Övriga faktorer av väsentlig betydelse för be­dömning av det förväntade ekonomiska resultatet skaU anges i noter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Nedan följer en sammanställning av affärsverkens skrivelser samt RRVs beräkningar och förslag tiU inkomster på affärsverksfondema för budgetåren 1975/76 och 1976/77. Dessutom redovisas överskott och in­leveranser på inkomsttitlarna för den senaste femårsperioden.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Postverket</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>De lill statsverket inlevererade samt i räkenskaperna och i rikshuvud­boken redovisade överskotten för postverket för de senasie fem budget­åren framgår av efterföljande uppställning, i vilken även medtagits de i statsbudgeten beräknade överskotten (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Budgetår</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Drift-</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Drift-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Ränta</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Över-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Inleve-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräk-</span></p> </td> </tr> <tr style='height:45.1pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>inkoraster'</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>kostnader'</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>på</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:.25pt'><span style='font-size:9.0pt'>postban­kens stats­<span style='letter-spacing:-.1pt'>verkslån</span></span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>skott</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-left:5.5pt;text-indent:.5pt'><span style='font-size:9.0pt'>rerat till stats­verket</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>nat i</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:-.5pt'><span style='font-size:9.0pt'>stats­<span style='letter-spacing:-.1pt'>budgeten</span></span></p> </td> </tr> <tr style='height:11.75pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1970/71</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1 592,3</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1 582,8</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>2,1</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>11,6</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>5,8</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>12,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>1971/72</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1 754,8</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1 815,6</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>3,2</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-57,6</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>12,7</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>13,1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>1972/73</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>2 060,0</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1 938,4</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>4,8</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>126,4</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>95,0</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>11,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>1973/74</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>2 245,3</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>2 231,7</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>6,0</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>19,6</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>47,6</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>68,8</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>1974/75</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>2 853,2</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>2 852,1</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>0,0</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>1,1</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>3,4</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>3,4</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.9pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>1 Skillnaden mellan här upptagna inkomster och utgifter och av postverket redovisade belopp förklaras av att vissa saideringar vidtagits vid upprättandet av statens bokslut.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1088> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1089> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                         </span>&quot;90</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'>överskotten har redovisats enligt följande (milj. kr.).</p> <p class=MsoNormal style='margin-bottom:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Budgetår</span></p> </td> <td width=326 colspan=3 valign=top style='width:244.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>överskott Därav inlevererat till statsverket under budgetåret</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1970/71    71/72</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>72/73     73/74     74/75</span></p> </td> </tr> <tr style='height:47.05pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:9.0pt'>1970/71 1971/72 1972/73 1973/74 1974/75</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:9.0pt'>11.6</span></p> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:9.0pt'>-57,6</span></p> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:9.0pt'>126,4</span></p> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:9.0pt'>19,6</span></p> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:9.0pt'>1,1</span></p> </td> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.95pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2,1            9,5 3,2</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>95,0         31,4</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.5pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>16,2        1,1 0,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.1pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'>I statsbudgeten för innevarande budgetår har såsom inkomst av post­verket upptagits ett belopp av 25,5 mUj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Poststyrelsen har i skrivelse tiU RRV den 12 november 1975 beräknat </span>överskotten for budgetåren 1975/76 och 1976/77 till 1,0 milj. kr. resp. 29,2 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Beträffande de genomförda beräkningarna har poststyrelsen anfört följande:</p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>&quot;För 1974/75 steg rörelseintäkierna i jämförelse med driftstaten med 136 milj.kr. (-1-5%) och rörelsekostnaderna med 154 milj.kr. (-f5,7 %), vilket innebär en försämring av rörelseresultatet, före av­skrivningar och bokslutsdispositioner, med 18 milj. kr. Av intäktsök­ningen svarade porton inkl tjänslepost för sammanlagt 101 milj. kr. Av beloppet motsvarar 44 milj. kr. de porton som fr. o. m. 1974/75 erläggs av PKbanken för försändelser i de rörelsegrenar som överförts från postverket till PKbanken. Trafikökningen blev totalt ca 2 % bättre än vad som förutsetts. Porlohöjningarna under år 1975 har beräknats höja intäklsnivån under budgetåren 1974/75 och 1975/76 med drygt 50 resp. 275 milj. kr. För 1974/75 överensstämmer beloppet i stort med vad som i driflstaten hade upptagits som erforderlig intäktsförslärkning för bud­getåret. Ökningen av rörelseintäkierna exkl. porton och tjänstepost upp­gick till 35 milj. kr. Därav faller 15 milj. kr. på höjda priser och ökad omsättning i centralupphandlingens verksamhet samt 13 milj.kr. på summan av ränteintäkter i Postgirot och ersättning från PKbanken.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Av rörelsekostnadernas ökning under 1974/75 i förhållande till drifl­staten, 154 milj. kr., svarade personalkostnaderna för 131 mUj. kr., vil­ket innebär en ökning av dessa med ca 6 %. Drygt 1 % svarar mot en ökad lönevolym, som främst får ses mot bakgrunden av den förbättrade trafikutvecklingen under budgetåret, medan knappt 1 % motsvarar av­sättningar under budgetåret för intjänade men ej uttagna semestrar och kompensalionsledigheter. Resterande personalkostnadsökning, 4 %, sammanhänger med det oväntat kraftiga utfallet av den senaste avtalsrö­relsen. Sakkoslnaderna ökade järnfört med driftstaten med 23 milj. kr., <span style='letter-spacing:-.05pt'>varav 15 milj. kr. faUer på den ökade omsättning i centralupphandlingen </span>som tidigare omnämnts.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Den i jämförelse med driftstaten kraftigare kostnadsstegringen under </span>budgetåret 1974/75, framför allt när det gäUer personalkostnaderna medförde att postverkets överskott för budgetåret kom att uppgå tUl en­dast 1,1 milj. kr.</p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.85pt'>Även för budgetåret 1975/76 fömtsatts — liksom i driftstaten för budgetåret — elt överskott på 1 milj. kr. För budgetåret 1976/77 har</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1090> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1091> <p class=MsoNormal><b><span style='letter-spacing:-.05pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><b><span style='font-size:9.0pt'>91</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1092> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Resultaträkningar budgetåren 1974/75-1976/77 (milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.85pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Postverket</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1974/75</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>1976/77 Beräk-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Drift-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>UtfaU</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>Drift-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Ny be-</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>ning</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>stat'</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>stat'</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>räkning</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.75pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Rörelseintäkter»</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>2 711,7</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.9pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>2 847,6</span></i></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.6pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>3 280,9</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.1pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>3 313,5</span></i></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:7.9pt'><i><span style='font-size:9.0pt'>3 776,6</span></i></p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Rörelsekostnader'    -</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>-2 700,4</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>-2 853,9</span></i></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>-3 293,3</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>-3 319,0</span></i></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.9pt'><i><span style='font-size:9.0pt'>-3 765,3</span></i></p> </td> </tr> <tr style='height:13.2pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Driftbidrag*</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>5,0</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>4,8</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>9,0</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>9,0</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>10.8</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Rörelseresultat</span></i></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>före avskrivningar</span></i></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>16,3</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>-1,5</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>-3,4</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>3,5</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:9.0pt'>22,1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avskrivningar enligt</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>plan</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>-37,7</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>-39,3</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>-49,4 '</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>-56,2</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>-71,6</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Rörelseresultat</span></i></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>-21,4</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>-40,8</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>-52,8</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>-52,7</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>-49,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Finansiellt netto</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.05pt'><b>—</b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.6pt'><b>—</b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.3pt'><b>—</b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b>—  -</b></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.9pt'><b>—</b></p> </td> </tr> <tr style='height:9.1pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vinst vid försäljning</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>av anläggnings-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>tillgångar'</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>0,2</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>0,8</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>0.3</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>0,5</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>0.5</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Resultat före bok-</span></i></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>slutsdispositioner</span></i></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>-21,2</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>-40,0</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>-52,5</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>-52,2</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>-49,0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Skillnad mellan kal-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>kylmässig och</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>bokförda avskriv-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>ningar'</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.8pt'><b>—</b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.35pt'><b>—</b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.1pt'><b>—</b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.6pt'><b>—</b></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:8.9pt'><b>—</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Skillnad mellan</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>faktisk pensions-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>kostnad och bok-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>förd pensionsut-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>.. gift</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>47,0</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>47,2</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>53,5</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>53,2</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>78,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga boksluts-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>dispositioner'</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.8pt'><b>—</b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>-6,1</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.1pt'><b>—</b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.6pt'><b>—</b></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.9pt'><b>—</b></p> </td> </tr> <tr style='height:12.25pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kommunala skatter</span></p> </td> <td width=51 style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt;height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:1.0pt'>&#9632;    —'</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:22.1pt'><b>—</b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:22.55pt'><b>—</b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:21.85pt'><b>—</b></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:8.9pt'><b>—</b></p> </td> </tr> <tr style='height:17.5pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Arets överskott</span></i></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:9.1pt'><i><span style='font-size:9.0pt'>25,8</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:18.25pt'><i><span style='font-size: 9.0pt'>1,1</span></i></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:18.95pt'><i><span style='font-size: 9.0pt'>1,0</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:18.5pt'><i><span style='font-size:9.0pt'>1,0</span></i></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:7.9pt'><i><span style='font-size:9.0pt'>29,2</span></i></p> </td> </tr> <tr style='height:13.2pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Inleverans</span></i></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>3,4</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>1,1</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>21,5</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Därav:</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Från föregående år</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>3,4</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>1,1</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt'>1,0</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Av årets överskott</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:21.85pt'><b>—</b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:21.85pt'><b>—</b></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>20,5</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Överskott i procent</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>av i medeltal dispo-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>nerat statskapital</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>0,4</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>0,3</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>8,1</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Notförklaringar</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>' Fastställda driftstater har omdisponerats bl. a. för att anpassas till redovisad uppställning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>&quot; Rörelseintäkterna specificeras i tabell 1. Vissa kommentarer lämnas i an­slutning därtill.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>' Rörelsekostnaderna specificeras i labell 2. Vissa kommentarer lämnas i anslutning därtill. Rörelsekostnaderna inkluderar här — till skillnad från Postverkets officiella redovisning — en försäkringsmässigt beräknad pensions­kostnad, som motsvarar en genomsnittskostnad för de närmaste åren.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>* Avser statliga och kommunala bidrag för olönsamma linjer i diligenstrafiken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>»Beloppen inkluderar ej Övriga kapitalmedel. Nämnda post, som ingår i investeringsstaten för Postverkets fond, redovisas ej i verkets resultaträkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>&quot; Kalkylmässiga och bokförda avskrivningar anses beloppmässigt nära överensstämma.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>' För alt bygga upp en reserv för framtida valuta- och kapitalförluster har i bokslutet för 1974/75 årets kursvinster i Postgirots utländsrörelse, 5,2 milj. kr., avsatts till värderegleringskonto för valutor och 0,9 milj. kr. avsatts till värde-regleringskonto för inlåning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1093> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1094> <p class=MsoNormal><span style='font-size:11.0pt'>Prop. 1975/76:100   Bilaga 1   Finansplanen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:11.0pt'>92</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1095> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Tabell 1</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Rörelseintäkter</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1974/75</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(milj. kr.)</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>Beräk-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>Drift-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Utfall</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Drift-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Ny be-</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>ning</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>stat</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>stat</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:9.0pt'>räkning</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.75pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Porton»</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1 417,0</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1 483,8</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1 719,4</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>1 793,4</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 128,1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tjänstepost»</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>257,9</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>292,4</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>335,1</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt'>354,5</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>396,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tidningar'</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>176,4</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>192,4</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>198,8</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt'>219,8</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>238,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Transitersättning m.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>m.    21,3</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>17,4</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>17,2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>19,6</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>21,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Uppdrag åt staten</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>93,4</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>91,5</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>111,3</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt'>117,7</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>121,5</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ränteintäkter i</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Postgirot*</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>404,8</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>433,5</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>414,0</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>410,3</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättning från PK</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>592,4</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>banken*</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>200,3</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>284,2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>234,2</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>261,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Industrierna</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>3,5</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>4,6</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>5,4</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>6,4</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>7.9</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Diligenstrafiken</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>23,4</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>25,5</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>26,1</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>25,9</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:9.0pt'>28.3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 colspan=2 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fastighetsförvaltningen</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>m. m.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt'>6,8</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>7,3</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>8,1</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>7,2</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:9.0pt'>8,1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=163 colspan=2 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Centralupphandlingen&quot;    44,1</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>58,8</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>61,4</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>50,9</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>51,9</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättning från Tid-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>ningstjänst AB</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt'>5,9</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>4,6</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>5,3</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>5,4</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>6,1</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Övriga intäkter»</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>69,6</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>64,2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>75,1</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt'>64,5</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>96,5</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=163 colspan=2 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>Summa rörelseintäkter 2 711,7</span></i></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><i><span style='font-size:9.0pt'>2 847,6</span></i></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><i><span style='font-size:9.0pt'>3 280,9</span></i></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:2.4pt'><i><span style='font-size:9.0pt'>3 313,5</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:7.9pt'><i><span style='font-size:9.0pt'>3 776,6</span></i></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>' För 1974/75 inkluderar driftstatsbeloppet 49,2 milj. kr., som i en tidigare in­komstberäkning (mars 1974) förutsattes komma att anslås över statens drift­budget till en portoutjämningsfond. Uftallets högre nivå beror på en bättre trafikvolym än beräknat och på portohöjningar under budgetåret. Dessutom har under denna rubrik redovisats portointäkter för försändelser i de rörelsegrenar som överförts till PK-banken. Motsvarande har skett i nu gjord beräkning för 1975/76, vilket i jämförelse med driftstaten medför en nivåökning för Porton och en motsvarande nivåminskning för posten Ersättning från PKbanken. För åren 1975/76 och 1976/77 har i övrigt en uppräkning skett med hänsyn till erforderliga intäktsförstärkningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>» För 1974/75 beror utfallets högre nivå på ökningen av portonivån samt .på att en större engångsersättning (för bensinransoneringsuppdrag under 1973/74) erhölls under året. Ökningarna för följande år följer i huvudsak portonivån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>= 1 driftstaterna för 1974/75 och 1975/76 hade intäktsreserver för 1975 resp. 1976 års tidnigsavtal inlagts under posten Övriga intäkter i avvaktan på resp. avtal. Ökningen under posten Tidningar sammanhänger således främst med avtalseffekterna. En minskning har samtidigt skett för övriga intäkter avseende de nämnda reserverna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>' I driftstaten för 1974/75 var det ej möjligt att specificera de intäktsposter som PKbankens bildande skulle medföra. Ränteintäkterna för 1975/76 och 1976/77 har nedräknats med hänsyn till sänkt diskonto. Beträffande posten Ersättning från PKbanken sammanhänger minskningen 1975/76 med atl vissa intäkter numera redovisas under rubriken Porton (jämför nol 1).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>' Utfallet 1974/75 visar en större pris- och omsättningsökning än beräknat. För 1975/76 beror minskningen på att direktavrop av skrivpapper m. m. ej längre skall ombesörjas av Centralupphandlingen. Förändringarna svarar mot i stort samma ändringar på kostnadssidan (jämför tabell 2).</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Postverket tills vidare — efter erforderUga intäktsförstärkningar — räk­nat med elt överskott på 29,2 milj. kr., som motsvarar normal förränt­ning av det disponerade statskapitalet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>De beslutade avgiftshöjningarna av mäss- och gmppkorsband fr. o. m. den 1 januari 1976 har beräknats medföra en intäklsökning för åren 1975/76 och 1976/77 på 13 resp. 26 milj. kr. Om man ej beaktar efter­frågebortfall p. g. a. portohöjningar efler den 1 januari 1976 väntas post-volymen, mätt i portointäkter i fast pris och bortsett från intäkter av en-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1096> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1097> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.5pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.65pt'><span style='font-size:9.0pt'>93</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1098> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 8.9pt;margin-left:0cm'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Tabell 2</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1099> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>Rörelsekostnader (milj. kr.)</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:8.15pt'><span style='font-size:9.0pt'>Drift­stat</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Utfall</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>                        </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>------------------------ </span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size: 9.0pt;letter-spacing:-.05pt'>Beräk-</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Drift-</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>Ny be-</span><span style='font-size:9.0pt;font-family: Arial'>       </span><span style='font-size:9.0pt'>ning</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>stat</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>räkning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1100> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=50 height=142> <tr> <td valign=top align=left height=142 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>180,7 </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>146,9</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>117,8 168,2 </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>103,7</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>6,5</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>94,3</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 675,9</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=50 height=142> <tr> <td valign=top align=left height=142 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>179,2 </span><span style='font-size:9.0pt;letter-spacing: -.45pt'>146,3</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>116,4 </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>168,6 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>103,2</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>6,6</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>93,6</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 668,6</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=37 height=142> <tr> <td valign=top align=left height=142 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>203,1 </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>175,6</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>113,8 198,4 </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>147,2</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>7,2</span></p> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>111,9</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>3 043,6</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=50 height=141> <tr> <td valign=top align=left height=141 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:10.8pt;text-indent:-3.6pt'><span style='font-size:9.0pt'>Ul,l <span style='letter-spacing:-.25pt'>93,9</span></span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>106,2</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>142,0</span></p> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:Arial'>(AA</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>7,5</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>77,2</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 284,2</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=50 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:11.75pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>53,2 </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>2 729,1</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=37 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:11.05pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>78,2 3 121,8</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=50 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:11.05pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>47,2 </span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.15pt'>2 331,4</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=50 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:11.75pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>53,5 </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>2 722,1</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=131> <tr> <td valign=top align=left height=131 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>166,9 </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>145,9 158,8</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>45,0 </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>73,3</span></p> <p class=MsoNormal style='margin-top:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>589,9</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=37 height=163> <tr> <td valign=top align=left height=163 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>175,6 166,7 173,8</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>46,0 </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>81,4</span></p> <p class=MsoNormal style='text-indent:7.2pt'><i><span style='font-size:9.0pt; letter-spacing:-.4pt'>643,5 </span></i><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>3 765,3</span></i></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=131> <tr> <td valign=top align=left height=131 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>157,4 </span><span style='font-size:9.0pt;letter-spacing: -.55pt'>138,1 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>153,7</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>52,1 </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>69,9</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>571,2</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=163 height=159> <tr> <td valign=top align=left height=159 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:85.2pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>142,7 118,2 143,9</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:84.95pt;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>52,0 </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>65,7</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>522,5</span></p> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>2 853,9       3 293,3       3 319,0</span></i></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:12.25pt'><span style='font-size:9.0pt'>Personalkostnader</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>1 577,3        1 650,3        1 854,7        1 857,8       2 086,4</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Löner m. m.</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=37 height=142> <tr> <td valign=top align=left height=142 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:11.05pt;text-indent:-4.1pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>143,0 62,6</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>98,2</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>137,5</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>54,5</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>5,7</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>74,6</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 153,4</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt;text-indent:-8.15pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Övriga avlönings­</span><span style='font-size:9.0pt'>förmåner</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Sjukförsäkringsavgift</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt;text-indent:-7.9pt'><span style='font-size:9.0pt'>Utbetalade pensioner m. m.</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>ATP-avgift</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Folkpensionsavgift</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Grupplivförsäkring m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.15pt'><span style='font-size:9.0pt'>Allmän arbetsgivar­avgift m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Summa personal­kostnader'</span></p> <p class=MsoNormal style='margin-left:9.1pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Pålägg för försäkrings<br> mässigt beräknad<br> pensionskostnad</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>47,0</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Summa</span><span style='font-size:9.0pt;font-family: Arial'>                          </span><span style='font-size:9.0pt; letter-spacing:-.15pt'>2 200,4</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Sakkostnader</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Transporter</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>142,4</span></p> <p class=MsoNormal style='margin-left:9.1pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Fastigheter och för­<br> hyrda lokaler</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>123,3</span></p> <p class=MsoNormal style='margin-left:9.35pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>Inventarier och för­brukningsartiklar'       130,2</span></p> <p class=MsoNormal style='margin-left:9.1pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Centralupphandlingens<br> inköp för andra<br> myndigheter'</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>37,2</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Övriga sakkostnader        66,9</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa sakkostnader     500,0</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt;text-indent:-8.4pt'><i><span style='font-size:9.0pt'>Summa rörelsekost­<br> nader</span></i><i><span style='font-size:9.0pt;font-family:Arial'>                         </span></i><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 700,4</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1101> <p class=MsoNormal style='margin-top:5.5pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>' För 1974/75 ökade personalkostnaderna jämfört med driftstaten med 6 %. Av ökningen sammanhänger 4 % med att löneavtal och arbetsgivaravgifter är 1975 blev dyrare än beräknat. Den prismässiga ökningen 1975 uppgick för Postverkets del till 20 %. 1 övrigt ökade lönevolymen med drygt 1 % mer än beräknat för budgetåret, vilket kan ses mot bakgrund av också en förbättrad trafikutveckling. För 1976 förutsätts en prismässig ökning med 12 1/2% och för 1977 med 15 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>' Beloppet 130,2 är reducerat med 30 milj. kr. för i driftstaten beräknad effekt av den aktivering av inventarier, som påbörjades under budgetåret.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Jämför kommentaren i not 5 till tabell 1.</span></p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:26.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>gångskaraklär, går ned med ca 1/2 % under 1975/76, medan en ökning på ca 2 % beräknats för 1976/77. De porlohöjningar, som i nuläget kan förutses bli nödvändiga för att intäkter och kostnader skall kunna balan­seras under de två budgetåren, torde dock föranleda en volymminskning på ca 1 % under vart och elt av budgetåren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Lönekostnaderna beräknas volymmässigt Öka med närmare 1 1/2 % under innevarande budgetår, medan ingen ökning väntas för budgetåret 1976/77. Effekterna av beslutade och kommande löneavtal samt höjda socialförsäkrings- och arbetsgivaravgifter beräknas för postverket med-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1102> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1103> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.55pt'>94</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>föra en prismässig ökning av personalkostnaderna med 20 % år 1975, 12 1/2 % år 1976 och 15 % år 1977. Jämfört med utfallet för budget­året 1974/75 beräknas de bokförda personalkostnaderna totalt öka med 392 milj. kr. under 1975/76 och med ytterligare 368 mUj. kr. under 1976/77. Sakkostnaderna under budgetåren har uppräknats med hänsyn till utfallet under 1974/75 och till väntad volym- och prisutveckling. Vi­dare har räknats med en diskontonivå på 5 1/2 % under år 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>De portohöjningar som skedde under år 1975 har som nämnts beräk­<br> nats öka portonivån under budgetåret 1975/76 med ca 275 milj. kr., var­<br> till kommer effekten av den tidigare nämnda mäss- och gmppkors-<br> bandshöjningen den 1 januari 1976 med ca 13 milj. kr. för 1975/76. Por­<br> lohöjningarna under år 1975 har dock nu visat sig otillräckliga mot bak­<br> grunden av den oförutsett kraftiga effekten av den senaste avtalsrörel­<br> sen. För att en avkastning på 1 milj. kr. skall kunna redovisas för inne­<br> varande budgetår behövs — sedan de nyss nämnda intäktsökningarna<br> genom beslutade portohöjningar beaktats — en ytterligare intäktsför­<br> slärkning för budgetåret på drygt 90 milj. kr. Postverket har därför räk­<br> nat med en ny allmän portohöjning i början av år 1976, som förutsätts<br> ge en intäktsökning på 91 milj. kr. under 1975/76 och 225 milj. kr. un­<br> der 1976/77. Av ökningarna faller 8 resp. 19 milj. ler. på höjda postgi­<br> roavgifter.<span style='font-family:Arial'>                                      </span>.,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med de angivna fömtsättningarna kvarstår efter beslutade och beräk­nade portohöjningar under år 1975 resp. början av år 1976 ett ytterligare intäklsbehov på ca 190 milj. kr. för budgetåret 1976/77, för att normal avkastning då skall kunna redovisas. Detta nödvändiggör en ny porto­höjning omkring årsskiftet 1976—77, om den nödvändiga intäktsför­stärkningen inle kan erhållas på annat sätt.&quot;</p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>De ovan redovisade rörelseintäkterna för budgetåret 1976/77 förut­sätter att postverket får regeringens tUlstånd att höja taxorna. I av­vaktan på att ställning tas till den av postverket berörda taxehöjningen omkring årsskiftet 1976/77 godtar RRV postverkels beräkning och be­räknar inkomsterna på liteln postverkets fond till 1 100 000 kr. för bud­getåret 1975/76 och föreslår att titeln uppförs med 21 500 000 kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Televerket</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>De lill statsverket inlevererade samt i räkenskaperna och i rikshuvud­boken redovisade överskotten för televerket för de senaste budgetåren framgår av efterföljande uppställning. I deima har även medtagits de i statsbudgeten beräknade överskotten (milj. kr.).</p> <p class=MsoNormal style='margin-bottom:3.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Budgetär</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>Drift-</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Drift-</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Överskot</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>t   Inlevererat</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknat i</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>inkomster</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>kostnader</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>till <span style='letter-spacing:-.1pt'>statsverket</span></span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:9.0pt'>slats­budgeten</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1970/71</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>2 857,5</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>2 707,5</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>150,0</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>156,8</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>145,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1971/72</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>3 304,9</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>3 094,9</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>210,0</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>230,0</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>150,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972/73</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>3 835,6</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>3 540,6</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>295,0</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>193,0</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>230,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1973/74</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>4 047,1</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>3 889,4</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>157,7</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>237,0</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>158,0</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>4 355,7</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>4175,7</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>180,0</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>175,1</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>159,3</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>» Skillnaden mellan här upptagna inkomster och utgifter och av televerket redo­</span><span style='font-size: 9.0pt'>visade belopp förklaras av att bruttoredovisning tillämpats vid upprättandet av statens bokslut.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1104> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1105> <p class=MsoNormal><b><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>95</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1106> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Överskotten har redovisats enligt följande (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:43.2pt;margin-bottom:.0001pt;text-indent:-42.5pt'><span style='font-size:9.0pt'>Budgetär    Över-   Balan-        Netto       Därav inlevererat till statsverket under<br> skott    serade</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>att in-      budgetåret</span></p> <p class=MsoNormal style='margin-left:71.75pt'><span style='font-size:9.0pt'>överskott    leverera</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:71.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>avradioli-</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>1970/71   71/72  72/73   73/74 74/75</span></p> <p class=MsoNormal style='margin-left:71.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>censmedel</span></p> <p class=MsoNormal style='margin-bottom:3.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>1970/71</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.6pt'>85,0</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-65.0</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>150,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.55pt'>112,5</span></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>37,5</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-family:"Courier New"'>•</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1971/72</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.45pt'>249,5</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>39,5</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.5pt'>' 210,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-family:"Courier New"'>•</span></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>192,5  17.4</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.1pt'>1972/73</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.45pt'>355.3</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>60.3</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>295.0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-family:"Courier New"'>•</span></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>•</span><span style='font-size:9.0pt;font-family: "Courier New"'>  175,6 119,4</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-family:"Courier New"'>•</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.05pt'>1973/74</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.4pt'>213.2</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>55,5</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>157,7</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-family:"Courier New"'>•</span></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:41.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>•</span><span style='font-size:9.0pt;font-family: "Courier New"'>  117,6</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.6pt'>40,1</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.1pt'>1974/75</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.45pt'>257,7</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>77,7</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>180,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-family:"Courier New"'>.</span></p> </td> <td width=116 style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt;height:10.3pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-family:"Courier New"'>.</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.4pt'>135,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.9pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Den 1 juli 1975 återstod 45,0 milj. kr. av 1974/75 års överskott att in­leverera.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I statsbudgeten för budgetåret 1975/76 har som inkomst åv televerket upptagils ett belopp av 150,0 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Televerket har i skrivelse till RRV den 4 november 1975 beräknat överskottet för budgetåret 1975/76 till 140 milj. kr. och för budgetåret 1976/77 tiU 120 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Beträffande de genomförda beräkningama har televerket anfört föl­jande:</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>&quot;Televerkets beräknade intäkter, driftkostnader och överskott för ifrågavarande budgetår framgår av bifogad sammanställning med kom­mentarer. Sammanställningen omfattar även av regeringen faslstäUda driftslater för budgetåren 1974/75 och 1975/76 samt utfall för budget­året 1974/75. Beräkningarna bygger på budgeterade (realistiska) intäkter och kostnader under den aktuella perioden. Vid beräkning av intäktema har hänsyn lagils till de beräknade effekterna av införandet av utökade huvudortslaxor samt slopande av avståndsklass 6. Beträffande telever­kets utveckling hänvisas till verkets petita för budgetåret 1976/77, främst avsnitt 1 och 3 samt bilaga 4.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Avslcrivningama för 1976/77 har anpassats till vad som angivits i tele­verkels petita för budgetåret 1976/77.&quot;</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De ovan redovisade rörelseintäkierna för budgetåret 1976/77 fömtsät­ter en viss höjning av taxenivåerna. Det beräknade överskottet på 120,0 milj. kr. kan altemalivt uppnås genom en upplösning av reserver som ti­digare skapats genom avsättningar av överskottsmedel.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>RRV ansluter sig tiU televerkets beräkning och beräknar inkomstema på titeln televerkets fond tiU 150 000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 125 000 000 kr. för budgetåret 1976/77.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1107> <p class=MsoNormal style='margin-bottom:116.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1108> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:11.0pt'>Prop. 1975/76:100   Bilaga 1   Finansplanen</span></p> <p class=MsoNormal style='margin-top:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Televerkets driftstat (milj. kr.)</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.1pt'><span style='font-size:9.0pt'>96</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1109> <p class=MsoNormal style='margin-top:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1110> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:7.9pt'><span style='font-size:9.0pt'>Drift­stat</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Utfall</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>                          </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>1976/77</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>------------------------- </span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size: 9.0pt'>Beräk-</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Drift-</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>Ny be-</span><span style='font-size:9.0pt;font-family: Arial'>        </span><span style='font-size:9.0pt'>ning</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>stat</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>räkning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1111> <p class=MsoNormal style='margin-top:13.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1112> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt'>Rörelseintäkter'</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Rörelsekostnader'</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Driftbidrag'</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt;text-indent:-8.4pt'><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>Rörelseresultat före avskrivningar</span></i></p> <p class=MsoNormal style='margin-left:8.9pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Kalkylmässiga av­skrivningar</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Rörelseresultat </span><span style='font-size:9.0pt'>Finansiellt netto Extraordinära poster*</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-8.4pt'><i><span style='font-size:9.0pt'>Resultat före bok­<span style='letter-spacing:-.15pt'>slutsdispositioner</span></span></i></p> <p class=MsoNormal style='margin-left:9.35pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Skillnad mellan kalkylmässiga och bokförda avskriv­ningar</span></p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:-8.15pt'><span style='font-size:9.0pt'>Skillnad mellan faktisk pensions­kostnad och bok­förd pensions-utgift*</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Övriga boksluts­dispositioner</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kommunala skatter</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt;text-indent:-8.4pt'><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>Årets överskott} underskott</span></i></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Inleverans: därav från före­gående är av årets överskott</span></p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Överskott i procent av i medeital dis­ponerat stats­kapital</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=50 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>4 307,7 2 757,8</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=50 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>4 399,7 </span></i><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>3 262,1</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=50 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.5pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>4 582,5 </span></i><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>3 262,1</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:138.25pt'><i><span style='font-size: 9.0pt;letter-spacing:-.25pt'>4 053,4 </span></i><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>2 726,6</span></i></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1 326,8       1 549,9       1 137,6       1 320,4</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1 129,0       1 122,6</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=46 height=66> <tr> <td valign=top align=left height=66 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>964,7</span></p> <p class=MsoNormal style='margin-top:4.3pt;text-indent:3.85pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>172,9 </span><span style='font-size:9.0pt'>-24,0</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>-8,9</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:129.6pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 087,3</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=79> <tr> <td valign=top align=left height=79 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>197,8 </span><span style='font-size:9.0pt'>-32,8</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:4.3pt'><span style='font-size:9.0pt'>-5,0 <span style='letter-spacing:-.35pt'>, 160,0</span></span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=78> <tr> <td valign=top align=left height=78 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>427,3 </span><span style='font-size:9.0pt'>-9,4</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>-3,9 <span style='letter-spacing:-.25pt'>414,0</span></span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:132.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>233,1 </span><span style='font-size:9.0pt'>-27,0</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>140,0</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:136.1pt'><span style='font-size:9.0pt'>-6,1 <span style='letter-spacing:-.2pt'>200,0</span></span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>-234,0</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:81.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:137.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>-60,0</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>160,0</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>140,0</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=56> <tr> <td valign=top align=left height=56 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>750,0 </span><span style='font-size:9.0pt;letter-spacing: -.5pt'>175,1</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:3.6pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>40,1 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>135,0</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:137.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>140,0 </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>150,0</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:137.5pt;margin-bottom:.0001pt;text-indent:3.6pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>45,0 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>105,0</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>8,8%</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7,9%</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7,8%</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:24.7pt'><span style='font-size:8.0pt; font-family:Arial'>8,4%</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>4 852,4 3 609,3</span></i></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 243,1</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 082,3</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:3.6pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>160,8 </span><span style='font-size:9.0pt'>-34,7</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>-6,1.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>120,0</span></p> <p class=MsoNormal style='margin-top:116.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>120,0 </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>125,0</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>35,0 </span><span style='font-size:9.0pt;letter-spacing: -.2pt'>90,0</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>7,9%</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1113> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Fördelning av rörelseintäkter på rörelsegrenar (milj. kr.).</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=38 height=88> <tr> <td valign=top align=left height=88 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>4176,2</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>59,2</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>133,3</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>201,0</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>67,6</span></p> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>215,1</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>4 852,4</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=93 height=72> <tr> <td valign=top align=left height=72 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Telefon</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Telegraf</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Telex</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Rundradio</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Övrig radio</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Diverse inkomster</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=37 height=88> <tr> <td valign=top align=left height=88 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3   <span style='letter-spacing: -.3pt'>526,2</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>64,3 </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>93,7</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:-3.85pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>168,6 </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>22,1</span></p> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>178,5</span></p> <p class=MsoNormal style='margin-top:2.9pt'><span style='font-size:9.0pt'>4   <span style='letter-spacing:-.2pt'>053,4</span></span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=37 height=70> <tr> <td valign=top align=left height=70 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:10.8pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>3 721,3 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>59,0 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>98,4</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt;text-indent:-3.85pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>147,7 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>23,8</span></p> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>257,5</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=37 height=71> <tr> <td valign=top align=left height=71 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>3 777,8</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>53,9</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>120,8</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>177,2</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>59,6</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>210,4</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.1pt;margin-right:56.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>3 902,1</span></p> <p class=MsoNormal style='margin-right:56.4pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>58,1</span></p> <p class=MsoNormal style='margin-right:55.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>122,5</span></p> <p class=MsoNormal style='margin-right:56.15pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>182,8</span></p> <p class=MsoNormal style='margin-right:55.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>60,3</span></p> <p class=MsoNormal style='margin-right:55.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>256,7</span></p> <p class=MsoNormal style='margin-left:170.65pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>4 399,7       4 582,5</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>S:a rörelseintäkter</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:127.9pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>4 307,7</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>' I televerkets driftstat upptages sedan budgetåret 1972/73 endast de samlade rörelsekostnaderna, utan någon specificering på delposter. Anledningen härtill är att televerket internt budgeterar de samlade utgifterna uppdelade på utgifts­slag för verksamheten inklusive anläggningsverksamheten.</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>° Televerket har ej några driftbidrag.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:8.9pt'><span style='font-size:9.0pt'>* Extraordinära poster redovisas exklusive övriga kapitalmedel eftersom dessa medel ej är resultatpåverkande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>' Televerket budgeterar ej särskilt den faktiska pensionskostnaden. Rörelse­kostnaderna i tablån redovisas därför inklusive bokförd pensionsavgift.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1114> <p class=MsoNormal style='margin-bottom:45.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1115> <p class=MsoNormal><b><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><b><span style='font-size:9.0pt'>97</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1116> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Statens jämvägar</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De redovisade resultaten för statens jämvägar för de senaste fem bud­getåren framgår av följande uppställning. I denna har även medtagits de i statsbudgeten beräknade överskotten (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Budgetår</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>Drift-</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Drift-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>överskott</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>Inlevererat</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Beräknat i</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>inkomster</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>kostnader</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>till stats­verket</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>stats­<span style='letter-spacing:-.05pt'>budgeten</span></span></p> </td> </tr> <tr style='height:10.8pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1970/71</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>'2 469,1</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>'2 469,1</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>0,0</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>17,5</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>103,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1971/72</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>'2 643,7</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>'2 643,7</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>0,0</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>0,0</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>80,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972/73</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>'2 810,9</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>'2 810,9</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>0,0</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt'>0,0</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>0,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1973/74</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>3 257,0</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>3 130,0</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>127,0</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>100,0</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>15,0</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>3 657,0</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>3 523,0</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>134,0</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>66,7</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>35,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.65pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>' Skillnaden mellan här upptagna inkomster och utgifter och av statens järn­<span style='letter-spacing:-.05pt'>vägar redovisade belopp förklaras av att vissa saideringar vidtagits vid upprättan­</span>det av statens bokslut.</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 6.25pt;margin-left:11.05pt'><span style='font-size:9.0pt'>Överskotten har redovisats enligt följande (milj. kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1117> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Budgetår</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'><span style='font-size:9.0pt'>Överskott</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Därav inlevererat till statsverket under budgetåret<br> <span style='letter-spacing:-.15pt'>1970/71      71/72</span></span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>72/73        73/74      74/75</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1118> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1119> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1970/71</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>0,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1971/72</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>0,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972/73</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>0,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1973/74</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>127,0</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>134,0</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:25.45pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>100,0</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:26.4pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>26,7 40,0</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1120> <p class=MsoNormal style='margin-top:13.9pt;margin-right:28.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den 1 juli 1975 återstod 94,0 milj. kr. av 1974/75 års överskott att inleverera.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.55pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I statsbudgeten för innevarande budgetår har såsom inkomst av sta­tens järnvägar upptagits ett belopp av 22 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I skrivelse till RRV den 3 november 1975 har järnvägsstyrelsen an­fört följande:</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:28.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>&quot;De prognoserade trafikintäkterna, som bygger på bl. a. konjunktur­institutets senasie bedömning av den ekonomiska utveckUngen i sam­häUet, har beräknats vid taxenivån 75-07-01. Den statliga ersättningen för drift av olönsamma järnvägslinjer m. m. uppgår budgetåret 1975/76 till 545 milj. kr. Med anledning av regeringens beslut om att SJ skall slopa snittaxan vid kombinerade tåg- och bussresor i relationer med alternativa SJ tåg/bussförbindelser har SJ i skrivelse 75-08-22 begärt tilläggsanslag med 2,3 milj. kr. för den resultatförsämring som blir följden av regeringens beslut. Prognosen fömtsätter alt detta anslag beviljas. För 1976/77 förutsätts ersällning för ekonomiska belastningar ulan motsvarighet hos konkurrerande transportföretag komma att utgå med i årets anslagsframställning begärda belopp.</span></p> <p class=MsoNormal style='margin-right:28.8pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Koslnaderna har beräknats med beaktande av föreliggande rationa­liseringsplaner. Personalkostnaderna har beräknats enligt gällande löne­avtal för 1975 och 1976 samt en antagen höjning av lönenivån med 10 % 1977. Beslutade höjningar av arbetsgivaravgifter m. m. har be­aktats. Kostnaderna för kompletteringspension har kalkylerats på grund­val av nu gällande procentandel av den avgiftsgrundande lönesumman</span></p> <p class=MsoNormal style='margin-top:12.25pt'><i><span style='font-size:9.0pt'>7   Riksdagen 1975176.1 saml. Nr 100. Bilaga 1. Bil. 2</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1121> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1122> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:11.0pt'>Prop. 1975/76:100   Bilaga 1   Finansplanen</span></p> <p class=MsoNormal style='margin-top:13.45pt'><span style='font-size:9.0pt'>Statens järnvägars driftstat (milj. kr.)</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.1pt'><span style='font-size:9.0pt'>98</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1123> <p class=MsoNormal style='margin-top:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1124> <p class=MsoNormal style='margin-top:50.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Rörelseintäkter'</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Rörelsekostnader'</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Driftbidrag</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Rörelseresultat före avskrivningar </span><span style='font-size:9.0pt'>Kalkylmässiga avskrivningar</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:65.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Rörelseresultat Finansiellt netto Extraordinära poster'</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Resultat före bokslutsdispositioner </span><span style='font-size:9.0pt'>Skillnad mellan kalkylmässiga och</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:8.4pt'><span style='font-size:9.0pt'>bokförda avskrivningar Skillnad mellan faktisk pensionskostnad</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:40.55pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>och bokförd pensionsutgift Övriga bokslutsdispositioner Kommunala skatter</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>Årets överskott I underskott</span></i></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>Inleverans:</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>därav från föregående år   '</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:8.4pt'><span style='font-size:9.0pt'>av årets överskott överskott i % av i medeltal disponerat</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>statskapital</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:41.5pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75 Driftstat*</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1975/76 Driftstal'</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>Ny be­räkning</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal style='margin-left:1.7pt;text-indent:.7pt'><span style='font-size:8.0pt'>1916111 Beräkning</span></p> </td> </tr> <tr style='height:32.4pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal style='margin-right:11.75pt'><i><span style='font-size: 8.0pt'>3 558 3'227</span></i></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><i><span style='font-size:8.0pt'>3 657 3 210</span></i></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><i><span style='font-size:8.0pt'>3 951</span></i></p> <p class=MsoNormal style='margin-left:5.5pt'><i><span style='font-size:8.0pt'>3 723</span></i></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal style='margin-right:9.85pt'><i><span style='font-size: 8.0pt'>4 011 3 693</span></i></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>4 480 4 022</span></i></p> </td> </tr> <tr style='height:26.15pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>331</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>288</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>447 330</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.25pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>228 342</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.85pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>318 368</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:19.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>458 422</span></p> </td> </tr> <tr style='height:28.55pt'> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>43</span></p> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>12</span></p> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt'>117 <span style='letter-spacing:-.3pt'>&#9632;    15</span></span></p> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-114 14</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.35pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-50 14</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom: 0cm;margin-left:24.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>36 14</span></p> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt'>2</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>59</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>134</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>-34</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>52</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:91.45pt'><span style='font-size:9.0pt'>-98</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>59</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=37 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:7.45pt;text-indent:-7.45pt'><span style='font-size:9.0pt'>-34 <span style='letter-spacing:-.3pt'>94 94</span></span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=69> <tr> <td valign=top align=left height=69 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>52 40</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>40 ,</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>2,4</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=71> <tr> <td valign=top align=left height=71 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>134 </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>67 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>27 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>40</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.55pt'>7,1</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:9.1pt'><i><span style='font-size:9.0pt'>-98</span></i></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>3,1</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1125> <p class=MsoNormal style='margin-top:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1126> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; font-family:Arial'>1)</span></p> <p class=MsoNormal style='margin-top:65.75pt'><span style='font-size:9.0pt; font-family:Arial'>2)</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Specifikation</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Intäkter</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Järnvägs-, färje- och busstrafik</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.85pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>2 048 988</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>1996 1 105</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>2 102 1210</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>2111 1241</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>2 223 1271</span></p> </td> </tr> <tr style='height:38.15pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>438</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>6</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>78</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>435</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>5</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>116</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>545</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>6</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>88</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>547</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>6</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>106</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>869</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>6</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>111</span></p> </td> </tr> <tr style='height:42.95pt'> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>1 886 473 230 638</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 896 461 177 676</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>2 152 538 283 750</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.05pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>2 110 515 280</span></p> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>788</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>2 250 559 347 866</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Gods- och posttrafik</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>Persontrafik</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>Ersättning för drift av olönsamma</span></p> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>järnvägslinjer, m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>'</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Ersättning för försvarsberedskap</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:293.75pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Övriga iniäkter <span style='letter-spacing:-.05pt'>Specifikation </span>Kostnader</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:259.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Löner för drift och underhåll Pensionskostnader inkl. ATP Andra personalkostnader Övrigt</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Övriga kapitalmedel redovisas i balansräkning, 74/75 utfall 13,0 mkr, 75/76 och 76/77 beräkn. 8 mkr Justerad med beaktande av taxehöjningen 74-11-01. Justerad med beaktande av taxehöjningen 75-07-01.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1127> <p class=MsoNormal style='margin-top:27.35pt;margin-right:90.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>(16,0 %). Sakkoslnadsnivån har antagits stiga med 8 % per år utom i de fall då priserna regleras genom särskilda avtal.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Enligt beräkningarna skulle resultatet för 1975/76 efter planenliga avskrivningar bli ett underskott om ca 35 milj. kr. För 1976/77 väntas ett överskott om ca 50 milj. kr. under förutsättning att SJ erhåller be­gärda ersättningar för särskUda ekonomiska belastningar, som saknar motsvarighet hos konkurrerande transportföretag. Överskottet motsva­rar 2,4 % av det förräntningsplikliga statskapitalet.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:89.75pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Inleveranserna skulle komma alt uppgå tiU 94 mUj. kr. 1975/76 — hela beloppet hänför sig till 1974/75 — och ca 40 milj. kr. 1976/77.&quot;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1128> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1129> <p class=MsoNormal><b><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>99</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1130> <p class=MsoNormal style='margin-top:11.05pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I avvaktan på att statsmakterna tar ställning till statens järnvägars begäran om tUläggsanslag, specificerad i skrivelsen, beräknar RRV in­komstema på titeln statens järnvägars fond till 94 000 000 kr. för bud­getåret 1975/76 och föreslår att titeln uppförs med formellt 1 000 kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Luftfartsverket</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:27.1pt;margin-bottom: 7.45pt;margin-left:.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De i räkenskaperna och i rikshuvudboken redovisade resultaten för luftfartsverket för de senaste fem budgetåren framgår av följande upp­ställning (milj. kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1131> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=58> <tr> <td valign=top align=left height=58 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>15,0 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>13,7 </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>23,0 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>11,5 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>16,0</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt'>Budgetär</span></p> <p class=MsoNormal style='margin-top:29.5pt;margin-right:7.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1970/71 </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>1971/72 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1972/73 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1973/74 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt'>Drift­inkomster</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:17.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>130,2 </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>157,0 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>177,7 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>191,2 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>228,0</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>Drift­kostnader</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:16.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>112,5 </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>138,1 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>152,6 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>173,8 </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>202,2</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>Överskott <span style='letter-spacing:-.2pt'>(-1-) resp. </span>underskott (-)</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:16.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 17,7 </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>-t-18,9 </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>-1-25,2 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>+ 17,4 </span><span style='font-size:9.0pt'>+25,8</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Inlevererat    Beräknat<br> till stats-        i stats­<br> <span style='letter-spacing:-.05pt'>verket</span></span><span style='font-size: 9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt; letter-spacing:-.05pt'>budgeten</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:18.5pt;margin-bottom: 0cm;margin-left:51.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>17,0 23,9 </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>23,1</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.7pt;margin-bottom: 0cm;margin-left:52.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>25,5 </span><span style='font-size:9.0pt;letter-spacing: -.45pt'>18,7</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1132> <p class=MsoNormal style='margin-top:14.4pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I slatsbudgeten för innevarande budgetår har såsom inkomst av luft­fartsverket upptagits 25,8 mUj. kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Luftfartsverket har i skrivelse till RRV den 11 november 1975 be­räknat överskollen för budgetåren 1975/76 och 1976/77 till 28,4 milj. kr. resp. 19,0 milj. kr. I skrivelsen anför luftfartsverket följande:</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>&quot;Arbetskonflikten inom inrikesflyget under budgetårets första måna­der har bedömts medföra 4,8 mUj. kr. i lägre intäkter. Verket har ge­nom skrivelse 1975-10-27 till regeringen hemställt om nedskrivning av förräntningskravet med motsvarande belopp. I driftstalsskrivelse för 1975/76 föreslog luftfartsverket en höjning av undervägsavgiften från 28 kr. per avgiftsenhet lill 55 kr. Genom beslut 1975-10-16 fastställde regeringen undervägsavgiften tiU 45 kr. per enhet fr. o. m. 1975-11-01. Delta innebär jämfört med driftstat för 1975/76 7 milj. kr. i lägre in­täkter. Under förutsättning att verkets hemställan om nedskrivning av förräntningskravet med anledning av konflikten vid inrikesflyget bi­falles bör såvitt nu kan bedömas det för innevarande budgetår fast­ställda överskottsmålet — 31,4 milj. kr. — kunna uppnås.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Som gmnd för intäktsbedömningen för 1976/77 har trafikvolymen uttryckt i antal landningar beräknats öka med ca 5 % och i antal pas­sagerare med ca 8 %.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Som gmnd för kostnadsbedömningen för 1976/77 gäller följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Personalkostnaderna har antagils öka med drygt 32 %. Av denna kostnadsökning beror ca 8 % på generella löneökningar, ca 16 % på volymöloiingar och ca 8 % på ökade sociala kostnader. Volymökningen beror i huvudsak på ett ökat personalanlal till följd av att Arlandas nya utrikeslerminal tas i bruk samt att personal från televerket och den militära flygtrafikledningen övergår lill luftfartsverket. Personalkost­nadsökningen  till följd av överföringen från televerket kompenseras</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1133> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1134> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'>100</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1135> <p class=MsoNormal style='margin-top:12.7pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>dock av att kostnader för från televerket köpta tjänster reduceras med motsvarande belopp. Lönekostnaderna för den mUitära trafikledarper-sonalen beräknas täckas av motsvarande intäkter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.05pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Sakkostnaderna har antagits öka med ca 15 %, varav beräknade prisökningar utgör 8 %. Volymökningen i sakkostnader beror bl. a. på att Arlandas nya utrikeslerminal tas i bmk samt på ökade hyreskostna­der tUl följd av att verkets centralförvaltning under hösten 1976 flyttas tUl Norrköping.&quot;</p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>RRV ansluter sig till luftfartsverkets beräkning och beräknar således inkomstema på titeln luftfartsverkets fond tUl 25 800 000 kr. för bud­getåret 1975/76 och föreslår att titeln uppförs med 28 400 000 kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Luftfartsverkets driftstat (milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1974/7i</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>i</span></p> </td> <td width=98 colspan=2 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Beräk-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Drift-</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utfall</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>Drift-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ny be-</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>ning</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>stat</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>stat</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>räkning</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.75pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Rörelseintäkter</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>228,3</span></i></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>227,9</span></i></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.35pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>286,9</span></i></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>275,1</span></i></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:14.15pt'><i><span style='font-size: 9.0pt'>324,4</span></i></p> </td> </tr> <tr style='height:12.95pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Rörelsekostnader</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>174,8</span></i></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>178,9</span></i></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.9pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>220,5</span></i></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>220,5</span></i></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:14.4pt'><i><span style='font-size: 9.0pt'>274,2</span></i></p> </td> </tr> <tr style='height:13.2pt'> <td width=191 colspan=2 valign=top style='width:143.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Rörelseresultat före avskrivning  53,5</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>49,0</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>66,4</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>54,6</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:14.15pt'><span style='font-size:9.0pt'>50,2</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avskrivningar</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>23,7</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>23,3</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>26,2</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>26,2</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:14.15pt'><span style='font-size:9.0pt'>31,2</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Rörelseresultat</span></i></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>29,8</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>25,7</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>40,2</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>28,4</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:14.4pt'><span style='font-size:9.0pt'>19,0</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Extraordinära poster</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.55pt'><b>—</b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>0,1</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:14.4pt'><b>—</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:13.9pt'><b>—</b></p> </td> </tr> <tr style='height:13.45pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Årets överskott</span></i></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.1pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>29,8</span></i></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.65pt'><i><span style='font-size:9.0pt'>25,8</span></i></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:7.9pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>40,2</span></i></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.9pt'><i><span style='font-size:9.0pt'>28A</span></i></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:13.9pt'><i><span style='font-size: 9.0pt'>19,0</span></i></p> </td> </tr> <tr style='height:7.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inleverans:</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>därav från föregående år</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>16,1</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>16,1</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>25,8</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>25,8</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.9pt'><span style='font-size:9.0pt'>28,4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>av årets överskott</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>10,0</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.1pt'>—</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.4pt'><b>—</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><b>—</b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:13.9pt'>—</p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Överskott i procent av</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>disponerat statskapital</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>5,9</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>7.0</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>9,3</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>6,8</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:14.65pt'><span style='font-size:9.0pt'>3,8</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Intäkter</span></i></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Flygplatserna</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Trafikintäkter:</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Landningsavgifter</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>53,4</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>53,9</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>59,2</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>57,3</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.7pt'><span style='font-size:9.0pt'>62,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>En route-avgifter</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>15,5</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>17,7</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>29,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>38,2</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:13.7pt'><span style='font-size:9.0pt'>47,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Passageraravgifter</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>74,9</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>70,7</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>82,2</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>81,2</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:14.4pt'><span style='font-size:9.0pt'>88,8</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Parkerings- och hangar-</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>avgifter</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>1,9</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>1,8</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>1,9</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>1,9</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.45pt'><span style='font-size:9.0pt'>2,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Stationstjänstavgifter</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>20,0</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>17,8</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>23,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>23,1</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.7pt'><span style='font-size:9.0pt'>29,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga intäkter</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>55,0</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>57,5</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>60,7</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>60,0</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:14.15pt'><span style='font-size:9.0pt'>82,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Centralförvaltningen exkl.</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>luftfartsinspektionen</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>2,7</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>3,5</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>6,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>6,5</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:13.9pt'><span style='font-size:9.0pt'>3,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Luftfartsinspektionens</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>avgifter</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>4,9</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>5,0</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>5,6</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>5,6</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.9pt'><span style='font-size:9.0pt'>6,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Extraordinära intäkter</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'>—</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>0,1</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'>—</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><b>—</b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.45pt'>.—</p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Medel för omlokalisering</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.05pt'>—</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'>—</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>1,3</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>1,3</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:14.15pt'><span style='font-size:9.0pt'>3,3</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förseländr i luftfartstaxan</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.3pt'>—</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.85pt'>—</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>17,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.3pt'><b>—</b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:13.45pt'>—</p> </td> </tr> <tr style='height:15.1pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa intäkter</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.7pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>228,3</span></i></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>228,0</span></i></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>286.9</span></i></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>275.1</span></i></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:13.45pt'><i><span style='font-size: 9.0pt'>324.4</span></i></p> </td> </tr> <tr style='height:13.2pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Kostnader</span></i></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ledning och gemensamt</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>1,7</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>2,0</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>2,3</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>2,3</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:13.9pt'><span style='font-size:9.0pt'>2,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Flygplatsavdelningen</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.5pt'>—</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'>—</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>21,4</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>21,4</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:13.7pt'><span style='font-size:9.0pt'>23,5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=149 valign=top style='width:112.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Trafikavdelningen</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.75pt'>—</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'>—</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>15,8</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>15,8</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:13.2pt'><span style='font-size:9.0pt'>21.4</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1136> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1137> <p class=MsoNormal><b><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:9.0pt'>101</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1138> <p class=MsoNormal style='margin-top:19.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1139> <p class=MsoNormal style='margin-top:48.0pt'><span style='font-size:9.0pt'>Driftavdelningen Flygplatserna Administration Flygtrafiktjänst Marktjänst Terminaltjänst Ekonomiavdelningen Administrativa avdelningen Luftfartsinspektionen Transport och planerings­avdelningen Avskrivning</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättning till kommunerna Ränta på rörlig kredit Kostnader för omlokalise­ring</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa kostnader</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>1974/7*</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt'>t</span></i></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1975/7'</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6</span></p> </td> <td width=63 rowspan=2 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>1976/77 Beräk-</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:9.1pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Drift-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utfall</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>Drift-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ny be-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>ning</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>stat</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>stat-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>räkning</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.3pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>21.2</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>27,9</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:13.7pt'><b>—</b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-right:9.85pt'><b>—</b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-right:14.4pt'><b>—</b></p> </td> </tr> <tr style='height:12.95pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>6,5</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>5,9</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>8,4</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>8,4</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:9.0pt'>9,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>54,3</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>50,8</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>59,0</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>59,0</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:14.65pt'><span style='font-size:9.0pt'>76,2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>47,2</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>47,6</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>59,2</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>59,2</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:9.0pt'>72,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>17,1</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>18,2</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>21,1</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>21,1</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:9.0pt'>30,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>3,6</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>3,7</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>4,3</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt'>4,3</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:14.65pt'><span style='font-size:9.0pt'>4,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>9,5</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>8,0</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>9,5</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>9,5</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:14.4pt'><span style='font-size:9.0pt'>10,6</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>8,1</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>8,3</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>9,5</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>9,5</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:9.0pt'>10,5</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.45pt'><b>__ </b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.7pt'><b>__ </b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>0,9</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>0,9</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:14.65pt'><span style='font-size:9.0pt'>1,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>23,7</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>23,3</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>26,2</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>26,2</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:9.0pt'>31,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>5,3</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>5,8</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>6,8</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt'>6,8</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:9.0pt'>7,5</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>0,3</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>0,7</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>1,0</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>1,0</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:9.0pt'>1,1</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><b>—</b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><b>—</b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>1,3</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt'>1,3</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:9.0pt'>3,3</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>198,5</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>202,2</span></i></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.1pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>246,7</span></i></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:9.35pt'><i><span style='font-size: 9.0pt;letter-spacing:-.2pt'>246,7</span></i></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:14.15pt'><i><span style='font-size: 9.0pt'>305,4</span></i></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1140> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Förenade fabriksverken</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De till statsverket inlevererade samt i räkenskaperna och i rikshuvud­boken redovisade överskotten för förenade fabriksverken för de senaste fem budgetåren framgår av följande uppställning. I denna har även med­tagits de i slatsbudgeten beräknade överskotten (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Budgetår</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Driftin-</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>Drift-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>över-</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>Inleve-</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>Beräk-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>komster</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>kostna-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>skott</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>rerat till</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>nat i</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>der</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>stats­verket</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>stats­<span style='letter-spacing:-.1pt'>budgeten</span></span></p> </td> </tr> <tr style='height:15.6pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1970/71</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>'555,2</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>'536,3</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>18,9</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>0,7</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>16,8</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1971/72</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>'695,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>'712,7</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>-17,7</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>0,6</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>10,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972/73</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>'670,2</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>'684,6</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>—14,4</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>0,5</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>0,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1973/74</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>'720,9</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>'720,6</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>0,3</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>0,3</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>0,5</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>856,4</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>855,1</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>1,2</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>1,2</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>0,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.65pt;margin-right:23.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>' Skillnaden mellan här upptagna inkomster och utgifter samt överskott och av </span><span style='font-size: 9.0pt;letter-spacing:-.1pt'>fabriksverken redovisade belopp förklaras av att fabriksverken vidtagit vissa saide­</span><span style='font-size:9.0pt'>ringar meUan diverse driftkostnader och särskilda uppbördsmedel.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:24.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I statsbudgeten för budgetåret 1975/76 har inte någon beräknad in­komst för förenade fabriksverken upptagits.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.75pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I skrivelse till RRV den 31 oktober 1975 har förenade fabriksverken anfört följande:</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>&quot;Beräkningarna för 1976/77 har gjorts i 1975/76 års penningvärde.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Resultaten för 1975/76 och 1976/77 förväntas bli positiva. Den nya beräkningen för 1975/76 har uppgjorts mot bakgmnd av ekonomisk rap­portering för budgetårets första kvartal. För 1976/77 är underlag hämtat från gällande långtidsplan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den uppgång av rörelseintäkterna under 1975/76 som framgår av driflstaten kommer i stort sett att infrias.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1141> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1142> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                     </span><span style='letter-spacing:-.8pt'>102</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'>Investeringarna har under de senaste åren begränsats i avvaktan på beslut om '1972 års FFV-utredning'. Under 1975/76 och framför allt 1976/77 sker en kraftig satsning på framtiden då FFV annars inte ansett det möjligt att kunna infria förväntad expansion. För 1975/76 har FFV erhållit 34 milj. kr. för investeringar. Dessutom har begäran om till-läggsanslag på 21 mUj. kr. inlämnats. För 1976/77 är motsvarande be­lopp ca 90 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>Antal anställda kommer att öka under 1975/76 med ca 350 personer, bl. a. med hänsyn till FFV orderläge.&quot;</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>Förenade fabriksverkens driftstat (milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.3pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1974/75</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1975/76</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-right:6.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>1976/77 - Beräk-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Drift-</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Utfall</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Drift-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ny beräk-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>ning</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>stat</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>stat</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ning</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.0pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Rörelseintäkter'</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.9pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>846,6</span></i></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>831,2</span></i></p> </td> <td width=99 colspan=2 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 010,5 1 001,7</span></i></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:8.65pt'><i><span style='font-size: 9.0pt'>1 071,0</span></i></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Rörelsekostnader</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><i><span style='font-size:9.0pt; letter-spacing:-.35pt'>798,7</span></i></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.35pt'>760,5</span></i></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>960,4</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><i><span style='font-size:9.0pt'>922,5</span></i></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.4pt'><i><span style='font-size:9.0pt'>986,6</span></i></p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Driftbidrag</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'>—</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'>—</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.75pt'>—</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.65pt'><b>—</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Rörelseresultat före</span></i></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>avskrivningar</span></i></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+47,9</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>+ 70,7</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>+ 50,1</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 79,2</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>+ 84,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kalkylmässiga avskrivningar</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-28,7</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-26,4</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-29,7</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-28,7</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>-29,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Rörelseresultat</span></i></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>+ 19,2</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>+ 44,3</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+20,4</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 50,5</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>+ 55,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Finansiellt netto</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>+0,4</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 2,3</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 0,4</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>+ 0,4</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>+ 0,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Extraordinära poster</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-16,2</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-15,2</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>-10,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Resultat före boksluts-</span></i></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>dispositioner</span></i></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>+ 19,6</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>+ 30,4</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+20,8</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 35,9</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>+45,8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Skilhiad mellan kalkylmässiga</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>och bokförda avskrivningar</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 5,7</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>+4,0</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 6,0</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>+ 5,0</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>+ 5,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Skillnad mellan faktisk pen-</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>sionskostnad och bokförd</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>pensionsutgift</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.95pt'><b>—</b></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><b>—</b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><b>—</b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.5pt'><b>—</b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.15pt'>—</p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga bokslutsdispositioner</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><b>—</b></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>-9,2</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b>—</b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-14,0</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt'>-21,0</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kommunala skatter</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>-0,7</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>-0,8</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>-0,8</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>-0,8</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>-0,8</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Årets överskottjunderskott</span></i></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.45pt'>&#9632;24,6</span></i></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>+ 24,4</span></i></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>-26,0</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>-{-26,1</span></i></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:7.9pt'><i><span style='font-size:9.0pt'>&#9632;V 29,0</span></i></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inleverans:</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'>—</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>0,8</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>26,0</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>26,1</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt'>29,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>därav från föregående år av</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>årets överskott</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.95pt'>._</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><b>__ </b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><b>---- </b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><b>—</b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:7.7pt'>—</p> </td> </tr> <tr style='height:9.1pt'> <td width=195 colspan=2 valign=top style='width:145.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>överskott i procent av i medel-</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>tal disponerat statskapital</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>7,25</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>7,25</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>7,5</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>7,5</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>7,5</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>' Fördelning av rörelse-</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>intäkterna per rörelsegren</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Föcsvarsmaterielsektor</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>284,4</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>280,4</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>359,0</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>350,3</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:9.0pt'>389,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Underhållssektor</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>324,0</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>310,0</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>367,5</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>365,5</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:9.0pt'>382,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tvätterisektor</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>161,0</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>161,1</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>191,5</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>193,4</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:9.0pt'>200,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Överskottsförsäljning</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>63,0</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>57,5</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>77,5</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>77,5</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:9.0pt'>85,0</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Diverse</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>14,2</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>22,2</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>15,0</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>15,0</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:9.0pt'>15,0</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:76.3pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Summa</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>846,6</span></b></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>831,2</span></b></p> </td> <td width=99 colspan=2 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 010,5 1 001,7</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:7.2pt'><b><span style='font-size:9.0pt'>1 071,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.3pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.6pt'>FFV har för budgetåret 1975/76 redovisat ett överskott på 26,0 milj. kr. Bedömningen av detta överskott, sådant det framkommer av FFV:s redovisning, bör enligt RRVs uppfattning göras med försiktighet. En av orsakerna härtiU är att vissa förluster på tvätterirörelsen inte belastat detla överskott. Tvätteriernas underskott har aktiverats som igångsätt-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1143> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1144> <p class=MsoNormal><b><span style='letter-spacing:-.05pt'>Bilaga 2    Riksrevisionsverkets Inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:9.0pt; font-family:Arial'>103</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1145> <p class=MsoNormal style='margin-top:11.75pt;margin-right:23.05pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>ningskostnader och redovisats som kortfristiga fordringar. De aktiverade igångsättningskostnadema utgjorde vid 1974/75 års utgång 41,4 milj. kr. </span>Mot detta belopp står endast 8,2 milj. kr. i värderegleringsreserv. Till­<span style='letter-spacing:-.05pt'>gångsposten är inte ostridig. I konsekvens härmed bör den enligt RRV </span>nedskrivas. Nedskrivningsbehovet torde vara av storleksordningen över 30 milj. kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Bland övriga långfristiga skulder redovisar FFV en pensionsavsätt­ning på 26,3 mUj. kr. Det är nu klarlagt att FFV inle har någon skuld <span style='letter-spacing:-.05pt'>för de pensioner för vilka reseryering har skett. Reserveringen är således </span>inte längre behövlig. Huruvida pensionsavsättningen i sin helhet utgör en disponibel reserv för FFV beror på tolkningen av de avtal av själv-kostnadstyp som FFV har med vissa av sina kunder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.05pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Enligl RRVs mening bör de balanserade startkostnadema för tvätte­<span style='letter-spacing: -.05pt'>rirörelsen och pensionsavsätlningen regleras i bokslutet för 1975/76.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:23.05pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I avvaktan på att dispositionsrätten till pensionsavsättningen klarläggs ser RRV nu ingen anledning till att frångå tidigare bedömning av inleve­</span>ransen av överskottsmedel på titeln förenade fabriksverkens fond för budgetåret 1975/76.</p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:23.05pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>RRV beräknar inga inkomster på titeln förenade fabriksverkens fond för budgetåret 1975/76, och föreslår att titeln uppförs med 29 000 000 kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Statens vattenfallsverk</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:21.85pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>De till statsverket inlevererade samt i räkenskaperna och i rikshuvud­ boken redovisade överskotten för statens vattenfallsverk för de senaste fem budgetåren framgår av följande uppställning. I denna har även medtagits de i statsbudgeten beräknade överskotten (milj. kr.).</p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Budgetår</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'>Drift-</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>Drift-</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>överskot</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>:t    Inlevererat</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Beräknat i</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>inkomster</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>kostnader</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>till stats­</span><span style='font-size:9.0pt'>verket</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:.25pt;text-indent:-.25pt'><span style='font-size:9.0pt'>stats­<span style='letter-spacing:-.1pt'>budgeten</span></span></p> </td> </tr> <tr style='height:10.8pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1970/71</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>1 315,7</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>968,5</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>347,2</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>343,5</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>368,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1971/72</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>1 436,0</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 017,6</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>418,4</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>400,2</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>370,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972/73</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>1 606,6</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 114,6</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>492,0</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>480,4</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>460,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1973/74</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>2 084,3</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 548,2</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>536,1</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>530,2</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>530,0</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>2 288,2</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 654,0</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>634,2</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>560,0</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>570,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Överskotten har redovisats enligt följande (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>Budgetår</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.35pt'>Överskott Därav inlevererat till statsverket under budgetåret</span></p> <p class=MsoNormal style='margin-left:106.55pt'><span style='letter-spacing: -.25pt'>1970/71       71/72       72/73       73/74      74/75</span></p> <p class=MsoNormal style='margin-bottom:2.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1970/71</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>347,2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>240,0</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>107,2</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.8pt'>•</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.55pt'>•</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.85pt'><b>•</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1971/72</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>418,4</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.5pt'><b>•</b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>293,0</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>125,4</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.6pt'><b>•</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972/73</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>492,1</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.75pt'><b>•</b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.6pt'>•</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>355,0</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>137,2</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.85pt'><b>•</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1973/74</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>536,1</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.5pt'><b>•</b></p> </td> <td width=58 style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.65pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:1.0pt'>• &#9632;</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.55pt'>•</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>393,0</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>143,0</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>634,2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.5pt'><b>.</b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:21.6pt'>•</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.8pt'>•</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.55pt'><b>•</b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>417,0</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1146> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1147> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                    </span><span style='letter-spacing:-.7pt'>104</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>Den 1 juU 1975 återstod 217,2 milj. kr. av 1974/75 års överskott att </span>inleverera.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>I statsbudgeten för budgetåret 1975/76 har inkomstema av statens valtenfallsverk upptagils tUl 700 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>I skrivelse till RRV den 4 november 1975 har statens vattenfallsverk beräknat överskotten för budgetåren 1975/76 och 1976/77 till 735 milj. <span style='letter-spacing:-.05pt'>kr. resp. 835 milj. kr. I skrivelsen anför statens vattenfallsverk bl. a. följ­</span>ande:</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>&quot;I vattenfalls förslag till driflstat för innevarande budgetår anmälde verket att såväl inläkts- som kostnadsberäkningarna innefattade vissa <span style='letter-spacing:-.05pt'>osäkerhetsfaktorer. VerkUg utveckling av koslnaderna för såväl bränsle i </span>värmekraflstationer som för tillfälliga kraftköp, vattentillrinningen lik­som kärnkraftaggregatens drifttiUgänglighet m. m. kunde väsentligt ändra den framlagda kalkylen. Som framgår av det följande har de för­utsättningar, som driftstatens beräkningar byggde på också i stora delar förändrats. Den nu redovisade beräkningen innefattar fortfarande stora osäkerhetsfaktorer dels med hänsyn liU alt verkligt ulfall endast avser fyra månader, dels att utvecklingen under resterande del av budgetåret kan komma att väsentligt avvika även från nu gjorda anlaganden.</p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i>Budgetåret 1975/76</i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Försäljningsvolymen for fast kraft beräknas nu bli ca 850 GWh lägre än vad som förutsattes vid driftstatens upprättande. Nedjusleringen av <span style='letter-spacing:-.1pt'>försäljningsprognosen avser hu'vudsakligen leveranser till basindustrierna </span>och beror på att den svaga konjunkturen bedöms bestå under hela budgetåret. Även den lillfäUiga kraflförsäljningen beräknas minska nå­got i volym samtidigt som priset genomsnittligt beräknas bli lägre än vad som förutsattes. En omräkning av underlaget för övriga rörelsein-täkler har också medfört en viss reducering. Totalt beräknas rörelsein­täkterna bli 60 milj. kr. lägre än vad som angavs i driftstaten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Den minskade försäljningsvolymen medför ett minskat behov av till­satskraft. Den försenade kommersieUa idrifltagningen av block 1 i Ring­</span>hals innebär emellertid att ett därav följande produktionsbortfall kom­penserats med andra och dyrare kraftslag. Ökade kosinader för bränsle och inköpt kraft innebär att driftkostnaderna beräknas överstiga mot­svarande belopp i driflstaten med 10 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Rörelseresultatet före avskrivningar, finansiella poster och kommu­</span>nalskatter blir därigenom 70 milj. kr. lägre än som förutsattes i driflsta­ten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Det bedömda avskrivningsbehovel för budgetåret, 722 milj. kr. har reducerats med 20 milj. kr, med hänsyn tUl alt kommersiell drift för block 1 i Ringhals senarelagts.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'>FinansieUa poster och skatter bedöms i stort komma att över­ensstämma med driflstatens beräkningar.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.85pt'>Redovisat nettoöverskott skulle därmed bli 50 milj. kr. lägre än i driftstaten upptaget eller 700 milj. kr. vilket motsvarar ca 7,2 % för­räntning på nu beräknat disponerat statskapital. För att uppnå full för­räntning, 7,5 % krävs elt nettoöverskott om 735 milj. kr. En ytterligare reducering av avskrivningarna har därför gjorts med 35 milj. kr. utöver <span style='letter-spacing:-.05pt'>nämnda 20 milj. kr. tUl 667 milj. kr., som ändock överstiger 1974/75 års </span>avskrivningar med 155 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1148> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1149> <p class=MsoNormal><b><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt'>105</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1150> <p class=MsoNormal style='margin-top:13.45pt;margin-right:101.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För kanalrörelsen, som ingår i de redovisade siffrorna, beräknas in­täktema bli lägre än i driflstaten beroende på nu bedömd lägre trans­portvolym, medan driflkostnadema beräknas bli något högre. Samman­laget iimebär detla att kanalrörelsen inte beräknas komma alt ge något överskott för 1975/76. I beräkningama har hänsyn ej lagils till verkets framställning om nedsättning av det förränlningspliktiga kapitalet med 42 milj. kr.</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Budgetåret 1976/77</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:101.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Beräkningen bygger på en i dagarna framtagen ekonomiprognos, grundad på vissa antagna förutsällningar, bl. a. 6 % inflation och 5 % försäljningsökning. Beräkningen pekar på att en förräntning om 7,5 % kan uppnås. Prisutvecklingen för olja och kärnbränsle, kärnkraftbloc­kens drifllillgängUghet liksom vattenliUrinning, belaslningsutveckling m. m. är faktorer som starkt påverkar det ekonomiska resultatet och gör beräkningarna osäkra.&quot;</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:101.3pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>RRV ansluter sig tiU statens vattenfallsverks beräkning och beräknar inkomsterna på titeln statens vallenfallsverks fond till 685 000 000 kr. för budgetåret 1975/76 och förslår att titeln uppförs med 800 000 000 kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Statens vattenfallsverks driftstat (milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.55pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:8.0pt'>1976/77 Beräk-</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Driflstat</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Driftstat</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.35pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>Ny be­räkning</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>ning</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Rörelseintäkter</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:8.9pt'><i><span style='font-size:8.0pt'>2 460,6</span></i></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:11.3pt'><i><span style='font-size:8.0pt'>2 288,2</span></i></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:9.35pt'><i><span style='font-size:8.0pt'>2 648,2</span></i></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:10.3pt'><i><span style='font-size:8.0pt'>2 588,1</span></i></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:1.7pt'><i><span style='font-size:8.0pt'>3 080</span></i></p> </td> </tr> <tr style='height:8.65pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Driftkostnader</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><i><span style='font-size:8.0pt'>-1 253,9</span></i></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><i><span style='font-size:8.0pt'>-1 157,0</span></i></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><i><span style='font-size:8.0pt'>-1 138,9</span></i></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><i><span style='font-size:8.0pt'>-1 148,9</span></i></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.9pt'><i><span style='font-size:8.0pt'>-1401</span></i></p> </td> </tr> <tr style='height:8.9pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Rörelseresultat före avskrivning</span></i></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>1 206,7</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>1 131,2</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>1 509,3</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>1 439,2</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>1 679</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Avskrivningar</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>-528,7</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>-511,3</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>-721,6</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>-666,5</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>-845</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Rörelseresultat</span></i></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>678,0</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>619,9</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>787,7</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>772,7</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt'>834</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Finansiella intäkter</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>22,0</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>24,9</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt'>32,3</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt'>32,3</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>75</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Finansiella kostnader</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>-23,0</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>-34,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>-36,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>-36,0</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>-35</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Realisationsvinster</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:26.15pt'><b>—</b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:8.0pt'>0,7</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:28.1pt'><b>—</b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:28.8pt'><b>—</b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:2.9pt'><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Extra ordinära intäkter</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.7pt'><b>—</b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:8.0pt'>1,9</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.4pt'><b>—</b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.1pt'><b>—</b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.4pt'><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Extraordinära kostnader</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.6pt'><b>—</b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>-1,2</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.3pt'><b>—</b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:29.3pt'><b>—</b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.65pt'><b>—</b></p> </td> </tr> <tr style='height:9.1pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Resultat före bokslutsdispositioner</span></i></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>677,0</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>612,2</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>784,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>769,0</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>874</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bokslutsdispositioner</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:26.4pt'><b>—</b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>50,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:27.1pt'><b>—</b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:27.85pt'><b>—-</b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:1.7pt'><b>—</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Resultat före skatter</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>677,0</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>662,2</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>784,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>769,0</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>874</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kommunalskatt</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>-32,0</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>-28,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>-34,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>-34,0</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>-39</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Årets överskott</span></i></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.85pt'><i><span style='font-size: 8.0pt'>645,0</span></i></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><i><span style='font-size:8.0pt'>634,2</span></i></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.05pt'><i><span style='font-size: 8.0pt'>750,0</span></i></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><i><span style='font-size:8.0pt'>735,0.</span></i></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.7pt'><i><span style='font-size:8.0pt'>835</span></i></p> </td> </tr> <tr style='height:8.4pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Årets överskott i % av i medeltal</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>disponerat kapital</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.25pt'><span style='font-size:8.0pt'>7,25</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:8.0pt'>7,25</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:8.0pt'>7,5</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:8.0pt'>7,5</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:8.0pt'>7,5</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Inleverans</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>570,0</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>560,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>700,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>685,0</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>800</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>därav från föregående år</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>143,0</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>143,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>217,2</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>217,2</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>267</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:8.0pt'>av årets överskott</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>427,0</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>417,0</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>482,8</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>467,8</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>533</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Specifikation:</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Kraftverken</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Rörelseintäkter</span></i></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kraftförsäljning</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>engrosförsäljning</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>2 031,4</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>1 901,7</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>2 156,8</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>2 104,4</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>detaljförsäljning</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>241,8</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>209,9</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>287,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>287,0</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Transitering</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>143,5</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>140,8</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>156,8</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>156,8</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=181 valign=top style='width:136.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga rörelseintäkter</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>28,3</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>21,4</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt'>30,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>23,0</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1151> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>Summa     2 445,0</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.25pt'>2 273,8</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 630,6</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 571,2</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>3 059</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1152> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1153> <p class=MsoNormal><span style='font-size:11.0pt'>Prop. 1975/76:100   Bilaga 1   Finansplanen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:11.0pt'>106</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1154> <p class=MsoNormal style='margin-bottom:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.1pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:1.7pt;text-indent:.7pt'><span style='font-size:8.0pt'>1976/77 Beräk-</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Driftstat</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Driftstat</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.3pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Ny be­räkning</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ning</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Driftkostnader</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Drift och underhåll av förvaltnings-</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>objekt:</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>fastigheter och bostäder</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>9,8</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:8.0pt'>11,8</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt'>11,6</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>vattenkraftanläggningar</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>88,4</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>91,6</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>108,1</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>värmekraftanläggningar</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>81,8</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:8.0pt'>71,9</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>116,0</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>ledningar 400-50 kV</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>43,0</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>26,5</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt'>37,4</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>transformatorstationer 400—</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>50 kV</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>39,8</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:8.0pt'>44,2</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt'>46,0</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>oförändrat</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>ledningar 40-20 kV. transfor-</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>matorstationer 40-20 kV, för-</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>delningsledningar och detaljnät</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>54,8</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:8.0pt'>55,6</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>62,0</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>diverse distributionsanläggningar</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>3,8</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:8.0pt'>3,9</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:8.0pt'>3,4</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>driftadministrativa kostnader</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>61,4</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:8.0pt'>57,6</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>75,2</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:112.3pt'><span style='font-size:8.0pt'>Säger</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>382,8</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt'>363,1</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>459,7</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>459,7</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>500</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Stamnäts- och transiteringsavgifter</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>18,5</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt'>17,8</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>16,4</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:8.0pt'>16,4</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>18</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bränsle</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>372,9</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>150,1</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>172,8</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt'>141,0</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>300</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Inköpt kraft</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>288,0</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>435,3</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>260,7</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt'>302,2</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>327</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Projektering, utveckling och</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>standardisering</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>70,3</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:8.0pt'>70,8</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>76,1</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:8.0pt'>76,1</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>84</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Administrativa kostnader:</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>central administration</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>36,0</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:8.0pt'>37,1</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>45,3</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>lokal administration</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>14,3</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt'>15,2</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>17,5</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>representation</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>0,3</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:8.0pt'>0,3</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:8.0pt'>0,3</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>utbildning</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>12,3</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt'>10,8</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>18,6</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.85pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>försvars- och säkerhetsverk­samhet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>3,6</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:8.0pt'>3,9</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:8.0pt'>6,0</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>oförändrat</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>driftvärn</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>0,1</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:8.0pt'>0,1</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>idrotts- och fritidsverksamhet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:8.0pt'>0,3</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>pensi onskostnader</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>35,3</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:8.0pt'>37,7</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt'>40,6</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>övriga omkostnader</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>6,4</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:8.0pt'>2,5</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:8.0pt'>9.3 ,</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:112.55pt'><span style='font-size:8.0pt'>Säger</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>108,5</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>107,8</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>138,1</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt'>138,1</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>155</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:105.1pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>1 241,0</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>1 144,9</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>1 123,8</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>1 133,5</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>1 384</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Avskrivningar</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bedömt behov av avsättning</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>för förnyelse av anläggn.</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>518,0</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>500,8</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>710,0</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt'>654,8</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>830</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Avskrivning av inventarier</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>10,0</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:8.0pt'>9,8</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>10,2</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:8.0pt'>10,2</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>13</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=190 valign=top style='width:142.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:103.2pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>528,0</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>510,6</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>720,2</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:8.0pt'>665,0</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>843</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1155> <p class=MsoNormal style='margin-left:1.2pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Finansiella intäkter</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>0,9</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1,6</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2,5</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Utdelning på aktier i dotterbolag</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Utdelning på aktier och andelar</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.75pt'> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-right:3.1pt;text-indent:8.15pt'><span style='font-size:8.0pt'>i utomstående företag Räntor från dotterbolag Övriga ränteintäkter</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>0,0</span></p> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>16,1</span></p> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>5,0</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>0,0</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:12.95pt;margin-bottom: 0cm;margin-left:15.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>17,4 5,9</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>0,0</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>24,7 <span style='letter-spacing:-.05pt'>5,1</span></span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>oförändrat</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>22,0</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>24,9</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>32,3</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:8.0pt'>32,3</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Finansiella kostnader</span></i></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.9pt'> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:8.0pt'>Ränta på röriig kredit Övriga räntekostnader</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.65pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>22,0 1,0</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.7pt;margin-bottom: 0cm;margin-left:14.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>30,6 3,4</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>35,0 1,0</span></p> </td> <td width=70 style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt;height:20.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>oförändrat</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>23,0</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>34,0</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>36,0</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:8.0pt'>36,0</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Realisationsvinster</span></i></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>0,7</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:31.45pt'><i><span style='font-size: 9.0pt'>-</span></i></p> </td> </tr> <tr style='height:12.0pt'> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Extraordinära intäkter</span></i></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>—-</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>1,9</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:31.45pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:58.55pt'><span style='font-size:9.0pt'>75</span></p> <p class=MsoNormal style='margin-top:36.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>35</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1156> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1157> <p class=MsoNormal><b><span style='letter-spacing:-.05pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'>107</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1158> <p class=MsoNormal style='margin-bottom:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:43.7pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 rowspan=2 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-right:4.55pt;text-indent:.5pt'><span style='font-size:9.0pt'>1974/75 Driftstat</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Utfall</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:9.0pt'>1975/76 Driftstat</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>Ny be­räkning</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>1976/77 </span><span style='font-size:9.0pt'>Beräk­ning</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Bokslutsdispositioner</span></i></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förändring av lagerreserv</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Summa</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:19.45pt'>—</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt'>50,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:27.85pt'>—</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:28.1pt'>—</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:1.9pt'>—</p> </td> </tr> <tr style='height:12.5pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Kommunalskatt</span></i></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Summa</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>32,0</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:9.0pt'>28,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>34,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt'>34,0</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>39</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Arets överskott</span></i></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Summa</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>643,0</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>633,8</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>748,9</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>735,0</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>833</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kanalverken</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Rörelseintäkter</span></i></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kanal trafik</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>övriga rörelseintäkter</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom: 0cm;margin-left:13.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>15,2 0,4</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:23.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>13,8 0,6</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:21.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>17,1 0,5</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:21.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>16,4 0,5</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Summa</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>15,6</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:9.0pt'>14,4</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:9.0pt'>17.6</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>16,9</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>21</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Driftkostnader</span></i></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:37.2pt'> <td width=192 colspan=2 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Farleden med anläggningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lotsning</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Fastigheter och bostäder</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Driftadministrativa kostnader</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom: 0cm;margin-left:16.8pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>6,2 3,0 0,1 1,0</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:26.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>6,3 3,1 0,3 1,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:25.2pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>7,1 3,9 0,2 1,1</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:25.45pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>7,4 3,9 0,2 1,1</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Säger</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>10,3</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt'>10,7</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:9.0pt'>12,3</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>12,6</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt'>14</span></p> </td> </tr> <tr style='height:48.0pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:9.0pt'>Administrativa kostnader: central administration lokal administration pensionskostnader övriga omkostnader</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.95pt;margin-bottom: 0cm;margin-left:16.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>0,1 0,7 1,7 0,1</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:26.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>0,1 0,7 0,6 0,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:24.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>0,1 0,8 1,7 0,2</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:24.7pt;margin-bottom:.0001pt;text-indent:1.45pt'><span style='font-size:9.0pt'>0,1 0,8 1,6 0,3</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Säger</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>2,6</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:9.0pt'>1,4</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt'>2,8</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:9.0pt'>2,8</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>3</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Summa</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>12,9</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt'>12,1</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt'>15,1</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:9.0pt'>15,4</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>17</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=192 colspan=2 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>Bedömt behov av avsättning för</span></i></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.65pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>förnyelse av anläggningar</span></i></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Summa</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>0,7</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:9.0pt'>0,7</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt'>1,4</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:9.0pt'>1,5</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>2</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>Extra ordinära kostnader</span></i></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Summa</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:18.25pt'>—</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>1,2</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:26.4pt'>—</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:26.65pt'>—</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Kommunalskatt</span></i></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Summa</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>0,0</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:9.0pt'>0,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt'>0,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:24.25pt'><span style='font-size:9.0pt'>0,0</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.55pt'> <td width=140 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Årets överskott</span></i></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Summa</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>2,0</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:9.0pt'>0,4</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt'>1,1</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt'>0,0</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Domänverket</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:93.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.3pt'>De bokförda inkomsterna och utgifterna för domänverket samt över­skotten för de senaste fem kalenderåren jämte de i rikshuvudboken re­<span style='letter-spacing:-.05pt'>dovisade och de till statsverket inlevererade överskotten för motsvarande </span>budgetår framgår av följande uppställning. I denna har även medtagits de i statsbudgeten beräknade överskotten (milj. kr.).</p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Räken-</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Driftin-</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Drift-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>över-</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Budgetår</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>över-</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Inleve-</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräk-</span></p> </td> </tr> <tr style='height:28.55pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>skapsår</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>komster</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>kost­nader</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>skott</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>skott</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:.25pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>rerat till </span><span style='font-size:9.0pt'>stats­<span style='letter-spacing:-.1pt'>verket</span></span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:5.05pt;text-indent:-5.05pt'><span style='font-size:9.0pt'>1 nati stats­<span style='letter-spacing:-.1pt'>budgeten</span></span></p> </td> </tr> <tr style='height:10.8pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1970</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>'740,9</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>'707,8</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>33,1</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>1970/71</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>34,8</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>34,2</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>23,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1971</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>'832,3</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>'804,1</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>28,2</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1971/72</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>26,6</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>22,7</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>23,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>'792,2</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>'777,8</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>14,4</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>1972/73</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>21,8</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>21,8</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>23,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1973</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>670,5</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>582,1</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>88,4</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1973/74</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>22,9</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>22,9</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>23,0</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>832,8</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>687.6</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>145,2</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>158,2</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>11,5</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>23,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.9pt;margin-right:93.85pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.45pt'>' Skillnaden mellan här upptagna inkomster och utgifter och av domänverket </span><span style='letter-spacing:-.35pt'>redovisade belopp förklaras av att vid upprättandet av statens bokslut brutto­</span>redovisning tillämpats.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1159> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1160> <p class=MsoNormal>Prop. 1975/76:100    Bilagal    Finansplanen<span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.85pt'>108</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under budgetåret 1974/75 inlevererades 11,5 milj. kr. I statsbudgeten för innevarande budgetår har som inkomst av domänverket upptagits elt belopp av 23 milj. kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>I skrivelse tUl RRV den 6 november 1975 har domänverket anfört följande:</p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>&quot;Enligt 1968 års riksdagsbeslut skall regeringen faststäUa ett avkast­</span>ningskrav (inleverans av överskottsmedel) gmndat på en flerårsbudget. <span style='letter-spacing:-.05pt'>För femårsperioden 1970—1974 har detla avkastningskrav faststäUts till 23 milj. kr. årligen. Domänverket har till regermgen resp. affärsverksde­</span>legationen anmält att resultatförbättringen för 1974 var av sådan stor­leksordning att det fanns anledning att ompröva inleveranskravet för</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>1974</span>    men förordade att förändringen gjordes i samband med faststäl­<br> lande av inleveranskravet för perioden 1975—79.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>För perioden 1975—79 har verket i november 1974 ingivit en ny eko­</span>nomisk femårsplan.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Regeringen har föreskrivit atl domänverket som avkastning på do­mänfonden skall för vart och ett av åren 1975—79 tiU staten inleverera dels en fast del av 20 000 000 kr. dels en rörlig del moisvarande 30 % av den redovisade årsvinsten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>Av den sammanlagda avkastningen skall 20.000.000 kr. inlevereras under det löpande året, för år 1975 senast den 1 november och för åren 1976—79 senast den 30 juni. Återstående del inlevereras senast den 30 april det följande året. Det slutligt framräknade beloppet skall avrundas <span style='letter-spacing:-.05pt'>till närmast liggande 1.OOO-tal kr. Den sammanlagda inleveransen skall </span>för varje år vara lägst 35.000.000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Verksamheten under 1975 beräknades i femårsplanen ge en årsvinst av 148 milj. kr. (exkl. avsättning till arbetsmiljöfond). I den i september</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>1975</span>    utgivna delårsrapporten har årsvinsten beräknats till 100 milj. kr.<br> <span style='letter-spacing:-.05pt'>Sistnämnda angivelse kommer enligl aktuell prognos dock satmolikt att<br> </span>överträffas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Resultatutvecklingen under 1976 och 1977 kommer enligt de förut­</span>sättningar och bedömningar som ingår i den ingivna femårsplanen att <span style='letter-spacing:-.05pt'>bU sämre än under 1974 och 1975. Beiräffande inläkissidan bedöms nu­</span>varande prisnivå väl kunna hävdas. Den fortskridande kostnadssteg­<span style='letter-spacing:-.05pt'>ringen för såväl löner som maskiner kan dock icke kompenseras med </span>rationaliseringsåtgärder.</p> <p class=MsoNormal style='margin-left:12.0pt'>För investeringar i verksamheten har beräknats 105 milj. kr. under</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>1976</span>    <span style='letter-spacing:-.05pt'>och 83 milj. kr. under 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Antalet anställda var 1974 5.900 och väntas under de närmaste åren minska något från denna nivå.&quot;</p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>RRV ansluter sig till domänverkets beräkning och beräknar inkoms­terna på titeln domänverkets fond tUl 70 000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 45 500 000 kr. för budget­året 1976/77.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1161> <p class=MsoNormal style='margin-bottom:78.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1162> <p class=MsoNormal><b><span style='letter-spacing:-.05pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'>109</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1163> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>Domänverkets driftstat (milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>1974</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 rowspan=2 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='text-indent:.7pt'><span style='font-size:9.0pt'>1976 <span style='letter-spacing:-.1pt'>Beräk-</span></span></p> </td> <td width=48 rowspan=2 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt'>1977 <span style='letter-spacing:-.1pt'>Beräk-</span></span></p> </td> </tr> <tr style='height:4.3pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:9.35pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Drift-</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Utfall</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Drift-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Ny be-</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ning</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ning</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>stat</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>stat</span></p> </td> <td width=83 colspan=2 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>räkning</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Rörelseintäkter'</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>650,0</span></i></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:.95pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>832,8</span></i></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>898,5</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:.7pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>920,0</span></i></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>963,0</span></i></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>; 026,0</span></i></p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Rörelsekostnader'</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>500,0</span></i></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>569,0</span></i></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>661,5</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><i><span style='font-size:9.0pt; letter-spacing:-.35pt'>728,0</span></i></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.35pt'>795,0</span></i></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>865,0</span></i></p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Rörelseresultatföre av-</span></i></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><i><span style='font-size:9.0pt'>skrivningar</span></i></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>150,0</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>263,8</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>237,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>192,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>168,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>161,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bokförda avskrivningar</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>50,0</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>50,1</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>52,7</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>65,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>65,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>73,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Rörelseresultat</span></i></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>100,0</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>213,7</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>184,3</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>127,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>103,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>88,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Finansiellt netto</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>7,5</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>13,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>11,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>11,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>10,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>Resultat efter finansieUt netto</span></i></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>100,0</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>221,2</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>197,3</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>138,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>114,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>98,0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Extraordinära intäkter och</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>kostnader</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>-18,C</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>)</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>Resultat före bokslutsdispo-</span></i></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><i><span style='font-size:9.0pt'>sitioner</span></i></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>100,0</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>203,2</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bokslutsdispositioner</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-42,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förändring av lagerreserv</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>-4,8</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Resultat före skatter</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>100,0</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>198,4</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>155,3</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kommunala skatter</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>25,0</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>53,2</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>39,3</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>38,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>29,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>25,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Årets överskott</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><i><span style='font-size:9.0pt; letter-spacing:-.35pt'>75,0</span></i></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>145,2</span></i></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>116,0</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>100,0</span></i></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>85,0</span></i></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><i><span style='font-size:9.0pt'>73,0</span></i></p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avkastningskrav</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>23,0</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>22,9</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>50,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>45,5</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>41,9</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inleverans</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>under kalenderår</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>20,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>50,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>45,0</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>under budgetår</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=131 colspan=3 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>70,0       45,5</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=398 colspan=7 valign=top style='width:298.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Kommentar till domänverkets överskottsberäkningar</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 colspan=2 valign=top style='width:57.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>Utfall</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 colspan=2 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräkning av</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 colspan=2 valign=top style='width:57.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>1974</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Drift-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ny be-</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>1977</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 rowspan=2 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:17.3pt'>-</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>stat</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>räkning</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1. Rörelseintäkter</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>Skog</span></p> </td> <td width=76 colspan=2 valign=top style='width:57.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>773,2</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>826,9</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>850,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>890,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>950,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>Nyttjanderätter</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.6pt'>.</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>45,3</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>51,6</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>50,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>53,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>56,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>Övr. verksamheter</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>14,3</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>20,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>20,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>20,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>20,0</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2. Rörelsekostnader</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>Avverkningskostnader</span></p> </td> <td width=76 colspan=2 valign=top style='width:57.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>381,7</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>446,9</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>490,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>550,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>610,0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>Drift- o. underhåll av</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>nyttjanderätter</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>11,5</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10,9</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>15,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>15,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>15,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Gemensamma förvaltnings</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>o. andra kostnader</span></p> </td> <td width=76 colspan=2 valign=top style='width:57.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>175,8</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>203,7</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>223,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>230,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>240,0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>Rörelseresultat före</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>avskrivningar</span></p> </td> <td width=76 colspan=2 valign=top style='width:57.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>263,8</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>237,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>192,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>168,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>161,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='font-size:13.0pt'>//. Riksbanksfonden</span></i></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:22.55pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'>Denna inkomsttitel är i statsbudgeten för budgetåret 1975/76 uppförd <span style='letter-spacing:-.05pt'>med 350 milj. kr. Riksbanken har i skrivelse tUl RRV beräknat inkoms­terna på titeln lUl 350 milj. kr. för budgetåren 1975/76 och 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.1pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>RRV ansluter sig till riksbankens beräkning och beräknar således in­</span>komsterna på titeln riksbanksfonden till 350 000 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 350 000 000 kr. för budget­året 1976/77.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1164> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1165> <p class=MsoNormal style='margin-left:2.4pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                     </span><span style='letter-spacing:-.8pt'>110</span></p> <p class=MsoNormal style='margin-top:38.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:13.0pt'>///. Statens allmänna fastighetsfond</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>Statens allmänna fastighetsfond omfattar sju delfonder, nämligen <span style='letter-spacing:-.05pt'>slottsbyggnadernas, kriminalvårdsstyrelsens, beskickningsfastigheternas, karolinska sjukhusels, akademiska sjukhusets, byggnadsstyrelsens och </span>generallullstyrelsens delfond. Ersättning för till myndigheter upplåtna lokaler skall fr. o. m. 1 juli 1971 fastställas med ledning av de kalkyle­rade hyresvärdena för olika fastigheter. Överskottet beräknas som skill­naden mellan de på delfonden upptagna inkomsterna och utgifterna. Överskotten redovisas på statsbudgetens inkomstsida under statens all­männa fastighetsfond.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>I skrivelse den 21 november 1975 har RRV avgivit utlåtande över de särskilda förvaltningsmyndigheternas förslag tUl stater för de oUka del­fonderna av allmänna fastighelsfonden. RRV har därvid framlagt för­slag lill stat för fonden för budgetåret 1976/77. I enlighet med detta för­slag skulle överskotten på delfonderna upptas till de i följande samman­ställning angivna beloppen (tusental kr.).</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:159.35pt;margin-bottom:.0001pt'><span style='letter-spacing: -.75pt'>1975/76</span><span style='font-family:Arial'>                            </span><span style='letter-spacing:-.7pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>Slottsbyggnademas delfond</span><span style='font-family:Arial'>                              </span>1<span style='font-family:Arial'>                                   </span>1</p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.5pt'>Kriminalvårdsstyrelsens delfond</span><span style='font-family:Arial'>                      </span><span style='letter-spacing:-.85pt'>9 968</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.7pt'>6 556</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.55pt'>Beskickningsfastighetemas delfond</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.85pt'>10 490</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.55pt'>11023</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.45pt'>Karolinska sjukhusets delfond</span><span style='font-family:Arial'>                       </span><span style='letter-spacing:-.95pt'>39 901</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-.75pt'>37 062</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.5pt'>Akademiska sjukhusets delfond</span><span style='font-family:Arial'>                     </span><span style='letter-spacing:-.9pt'>13 468</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-.8pt'>13 130</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.55pt'>Byggnadsstyrelsens delfond</span><span style='font-family:Arial'>                       </span><span style='letter-spacing:-.5pt'>432195</span><span style='font-family:Arial'>                            </span><span style='letter-spacing:-.75pt'>478 205</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.5pt'>Generaltullstyrelsens delfond</span><span style='font-family:Arial'>                            </span><span style='letter-spacing:-1.15pt'>163</span><span style='font-family:Arial'>                                </span><span style='letter-spacing:-.75pt'>250</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:96.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.9pt'>Summa</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.4pt'>506186</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-.7pt'>546 227</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>RRV beräknar inkomsterna på titeln statens allmänna fastighetsfond <span style='letter-spacing: -.05pt'>till 506 186 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs </span>med 546 227 000 kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-size:13.0pt;letter-spacing:-.05pt'>IV. </span></i><i><span style='font-size:13.0pt;letter-spacing:-.05pt'>Försvarets fastighetsfond</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Fonden beslår av tre delfonder, nämligen kasernbyggnaders och be­fästningars delfonder samt försvarets forskningsanstalts delfond. Enligt regeringens beslut skall fr. o. m. den 1 juU 1971 som överskott på var­dera delfonden redovisas det belopp som erfordras för balans i staten. Överskotten för budgetåren 1975/76 och 1976/77 framgår av följande tabell (tusental kr.).</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:178.1pt;margin-bottom:.0001pt'><span style='letter-spacing: -.8pt'>1975/76</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.75pt'>1976/77</span></p> <p class=MsoNormal style='margin-left:177.6pt'><span style='letter-spacing: -.4pt'>Stat</span><span style='font-family:Arial'>                  </span><span style='letter-spacing:-.65pt'>RRVs</span></p> <p class=MsoNormal style='margin-left:243.6pt'><span style='letter-spacing: -.45pt'>beräkning</span></p> <p class=MsoNormal style='margin-top:4.3pt'><span style='letter-spacing:-.5pt'>Befästningarnas delfond</span><span style='font-family:Arial'>                                  </span><span style='letter-spacing:-.75pt'>22 050</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.35pt'>21450</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.5pt'>Kasernbyggnaders delfond</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-.75pt'>100 624</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.85pt'>108 698</span></p> <p class=MsoNormal><span style='letter-spacing:-.4pt'>Försvarets forskningsanstalts delfond</span><span style='font-family:Arial'>                     </span><span style='letter-spacing:-.75pt'>7 680</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.8pt'>7 533</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:124.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.85pt'>Summa</span></b><b><span style='font-family:Arial'>         </span><span style='letter-spacing:-.7pt'>130 354</span></b><b><span style='font-family:Arial'>             </span><span style='letter-spacing:-.8pt'>137 681</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1166> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1167> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='letter-spacing: -.05pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b><b><span style='font-family:Arial'>                       </span><span style='letter-spacing: -1.0pt'>111</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'>RRV beräknar inkomstema på titeln försvarets fastighetsfond till 130 354 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 137 681 000 kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:25.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='font-size:13.0pt; letter-spacing:-.15pt'>V. Statens utlåningsfonder</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>I skrivelse till RRV har nedanstående myndigheter beräknat inkoms­<span style='letter-spacing: -.05pt'>terna på statens utlåningsfonder för budgetåren 1975/76 och 1976/77 en­</span>Ugt följande (tusental kr.).</p> <p class=MsoNormal style='margin-bottom:3.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:55.45pt'> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utrikesdepartementet</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Styrelsen för intemationell utveckling</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Kammarkollegiet</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lantbruksstyrelsen</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Bostadsstyrelsen</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Riksbanken</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.45pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>150</span></p> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>70</span></p> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>76 995</span></p> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>1500</span></p> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>2 331810</span></p> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>10 621</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.45pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:9.0pt'>150 90</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>77 995</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>1450</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>2 522 270</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>10 521</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:105.1pt'><span style='font-size:9.0pt'>Sununa</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:9.0pt'>2 421146</span></b></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>2 612 476</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.55pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Bostadsstyrelsens inkomster hänför sig huvudsakligen till lånefonden för bostadsbyggande. Inkomsterna på denna fond beräknas för budget­året 1975/76 till 2 300 mUj. kr. och för budgetåret 1976/77 tiU 2 480 milj. kr. Räntan på statliga bostadslån är 8,25 % för år 1975 (SFS <span style='letter-spacing:-.05pt'>1974: 949). Denna räntesats ligger till grund för bostadsstyrelsens beräk­</span>ning av inkomsterna på lånefonden för bostadsbyggande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'>RRV beräknar inkomsterna på titeln statens ullåningsfonder till 2 421 146 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 2 612 476 000 kr. för budgetåret 1976/77.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1168> <p class=MsoNormal style='margin-top:25.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-size:13.0pt;letter-spacing:-.2pt'>VI. </span></i><i><span style='font-size:13.0pt;letter-spacing:-.2pt'>Fonden för låneunderstöd</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>KammarkoUegiet, arbetsmarknadsstyrelsen, bostadsslyrelsen, riksban­</span>ken och riksgäldskonloret har i skrivelser till RRV beräknat avkast­<span style='letter-spacing:-.05pt'>ningen av resp. delfond för budgetåren 1975/76 och 1976/77 till följande </span>belopp (tusental kr.).</p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:175.7pt;margin-bottom:.0001pt'><span style='letter-spacing: -.55pt'>1975/76</span><span style='font-family:Arial'>                      </span><span style='letter-spacing:-.6pt'>1976/77</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>35 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>40 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>90 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>95 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>240</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>230</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>20</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>770</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>720</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.35pt;margin-right:155.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>Kammarkollegiets delfond </span><span style='letter-spacing:-.55pt'>Arbetsmarknadsstyrelsens delfond </span><span style='letter-spacing:-.5pt'>Bostadsstyrelsens delfond </span>Riksbankens delfond <span style='letter-spacing:-.45pt'>Riksgäldskontorets delfond</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:114.0pt;margin-bottom:.0001pt'><span style='letter-spacing:-.85pt'>Summa</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.8pt'>126 030</span><span style='font-family:Arial'>                        </span><span style='letter-spacing:-.8pt'>135 960</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>RRV ansluter sig till myndigheternas beräkning och beräknar således </span>inkomsterna- på titeln fonden för låneunderstöd tUl 126 030 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 135 960 000 kr. för budgetåret 1976/77.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1169> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1170> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>112</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1171> <p class=MsoNormal style='margin-top:37.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:13.0pt; letter-spacing:-.05pt'>VII. Fonden för statens aktier</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:23.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Utfallet för budgetåret 1974/75 samt beräknade inkomster (utdelning) för budgetåren 1975/76 och 1976/77 enligt aktiebolagens uppgifter framgår av nedanstående sammanställning (tusental kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1172> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Utfall</span></p> </td> <td width=142 colspan=2 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>Aktiebolagens ber</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.85pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.85pt'>kning</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1974/75</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1975/76</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:8.65pt'><i><span style='font-size: 9.0pt'>1916111</span></i></p> </td> </tr> <tr style='height:10.1pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 700</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>__ .</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_______ </span></p> </td> </tr> <tr style='height:8.9pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1500</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 500</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 500</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>600</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>120</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>240</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>240</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>560</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 120</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 120</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>150</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>300</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>300</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>150</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>300</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt; font-family:"Courier New"'>300</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>18 999</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>25 344</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>50 688</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>__ </span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>36 000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:22.55pt'><i><span style='font-size: 9.0pt'>—</span></i></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 004</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 004</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 004</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>36</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.55pt'><b><span style='font-size: 9.0pt;font-family:"Courier New"'>36</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>36</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; font-family:"Courier New"'>29</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.1pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>29</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>29</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 500</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>4</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.9pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>5</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>30 000</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>35 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>35 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; font-family:"Courier New"'>25</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>25</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>25</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>5</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.1pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>5</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>876</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>876</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>120</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>120</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>98 281</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>71404</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:8.9pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>102 348</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:26.15pt;margin-right:207.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>AB Aerotransporl Apoteksbolaget AB Cementa AB AB Företagskredit AB Industrikredit Lantbruksnäri ngarnas</span></p> <p class=MsoNormal style='margin-right:207.35pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Primärkredit AB Lantbruksnäringarnas</span></p> <p class=MsoNormal style='margin-right:190.1pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Sekundärkredit AB Post- och Kreditbanken Pripps bryggeri AB Statsföretag AB Statsföretag AB,</span></p> <p class=MsoNormal style='margin-right:172.8pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Ränta på reverslån Statskonsult AB AB Svensk Bilprovning AB Svensk Exportkredit Svenska Penninglotteriet AB <span style='letter-spacing:-.05pt'>Sveriges Investeringsbank AB </span>Systembolaget AB AB Tipstjänst AB Vin- och Spritcentralen Värdepapperscentralen AB Totalt</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>AB Aerotransporl har inte kunnat lämna uppgift om utdelning. Inle­veransen till statsverket har av RRV beräknats till 4,7 milj. kr. för vart och ett av budgetåren 1975/76 och 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I proposition 1975/76: 26 föreslås att 316,8 milj. kr. anvisas på till­läggsbudget I för budgetåret 1975/76 för teckning av ytterligare aktier i Post- och Kredilbanken, PK-banken, i samband med en planerad ny­emission. Genom nyemissionen ökas bankens aktiekapital till 633,6 milj. kr. PK-banken har beräknat utdelningen under budgetåret 1975/76 tiU 25,3 milj. kr. och för budgetåret 1976/77 liU 50,7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Statsföretag AB har i skrivelse tiU RRV angående utdelningen på sta­tens aktier i förelaget framhållit följande:</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>&quot;Det i Statsföretagsgruppen ansträngda ekonomiska läget innebär att vi för närvarande inte ser någon möjlighet alt lämna kontant utdelning till ägaren avseende Statsförelags verksamhetsår 1975. Med de konjunk-turutsikler som vi för närvarande ser för 1976 räknar vi även detta år med att ha ett mycket ansträngt finansiellt och ekonomiskt läge i gmp­pen. Bedömningen på nuvarande stadium är därför att vi även detta år tvingas instäUa utdelningen till ägaren. Om konjunkturutsiktema för 1976 väsenlligl skulle förändras innebär det självfallet att vi måste ta upp till omprövning ovan angivna utdelning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1173> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1174> <p class=MsoNormal><b><span style='letter-spacing:-.05pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b><b><span style='font-family: Arial'>                       </span><span style='letter-spacing:-.85pt'>113</span></b></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'>Vi vill i detta sammanhang också påpeka att vi för verksamhetsåret 1975 från Statsföretag ger elt beskattat bidrag lill Norrlandsfonden på <span style='letter-spacing:-.1pt'>15 milj. kr., vUket rimligen bör lomna ses som en del av utdelningen till </span>ägaren. Vidare bör det också observeras att Statsföretag liksom tidigare år under 1975 har försett Svetab med en finansiell ram av beskattade medel på 20 mUj. kr., vilken enligt tidigare överenskommelse med äga­ren skall ses som en del av utdelningen.&quot;</p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>RRV beräknar inkomsterna på titeln fonden för statens aktier till 76 104 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 107 048 000 kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:12.0pt'>VIII. Fonden för beredskapslagring</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Fonden beslår av två delfonder nämligen statens jordbruksnämnds <span style='letter-spacing: -.05pt'>delfond som förvaltas av statens jordbruksnämnd och överstyrelsens för </span>ekonomiskt försvar delfond som förvaltas av överstyrelsen för ekono­miskt försvar. Som inkomst på vardera delfonden skall bokföras ett be­lopp motsvarande statens normalränta på kapitalbehållningen på resp. delfond vid budgetårets ingång.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>I skrivelse till RRV har statens jordbruksnämnd beräknat inkoms­terna från delfonden lill 21,8 milj. kr. för budgetåret 1975/76 och lill 22,9 milj. kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>I skrivelse till RRV har överstyrelsen för ekonomiskt försvar beräknat </span><span style='letter-spacing:-.1pt'>inkomsterna från delfonden lUl 70,4 mUj. kr. för budgetåret 1975/76 och </span>lill 73,4 milj. kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>RRV ansluter sig till myndigheternas beräkning och beräknar således </span>inkomsterna på titeln fonden för beredskapslagring lill 92 195 000 kr. för budgetåret 1975/76 och föreslår alt titeln uppförs med 96 295 000 kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-size:12.0pt'>IX. </span></i><i><span style='font-size:12.0pt'>Statens pensionsfonder</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 3.85pt;margin-left:.95pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>I skrivelser tUl RRV har nedanstående myndigheler beräknat inkoms­</span><span style='letter-spacing:-.05pt'>terna på statens pensionsfonder för budgetåren 1975/76 och 1976/77 en­</span>ligt följande (tusental kr.):</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1175> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>Folkpensioneringsfonden</span></p> <p class=MsoNormal><span style='letter-spacing:-.4pt'>(riksförsäkringsverket)</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.35pt'>Civila tjänstepensionsfonden</span></p> <p class=MsoNormal><span style='letter-spacing:-.45pt'>(kammarkollegiet)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>Militära tjänstepensionsfonden</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.45pt'>(kammarkollegiet)</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.4pt'>Allmänna familjepensionsfonden</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.45pt'>(kammarkollegiet)</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.35pt'>Statens pensionsanstalts pensionsfond</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.35pt'>(statens personalpensionsverk)</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.35pt'>Pensionsfonden för vissa riksdagens verk</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.35pt'>(riksgäldskonloret)</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='letter-spacing:-.7pt'>Summa</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1975/76</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1976/77</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>72 900</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>74 600</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 400</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 450</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>275</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>280</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 400</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7 900</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>16 300</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>17 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; font-family:"Courier New"'>49</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>51</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>99 324</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>102 281</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1176> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.35pt'>8    Riksdagen 1975/76.1 saml. Nr 100. Bilaga 1. Bil. 2</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1177> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1178> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagal    Finansplanen</span><span style='font-size:9.0pt; font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>114</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>RRV ansluter sig till myndigheternas beräkning och beräknar således inkomsterna på titeln staten pensionsfonder lill 99 324 000 kr. för bud­getåret 1975/76 och föreslår att titeln uppförs med 102 281 000 kr. för budgetåret 1976/77.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1179> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-size:13.0pt;letter-spacing:-.1pt'>X. </span></i><i><span style='font-size:13.0pt;letter-spacing:-.1pt'>Diverse kapitalfonder</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Fonden för kreditgivning till utlandet. I skrivelse till RRV har riks­gäldskonloret beräknat avkastningen av denna fond till 2 360 tkr. för budgetåret 1975/76 och lill 1 994 tkr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>RRV ansluter sig lill riksgäldskontorets beräkning och beräknar såle­des inkomsterna på liteln fonden för kreditgivning tiU utlandet till 2 360 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 1 994 000 kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Övriga diverse kapitalfonder. I skrivelser tiU RRV har nedanstående myndigheter lämnat uppgifter om avkastningen av övriga diverse kapi­talfonder enligt följande sammanstäUning (lusental kr.).</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:201.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1976/77</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>8 500</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>8 500</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>14 200</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>15 350</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>100</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>________ </span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>33 972</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>41426</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>12 229</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>16 700</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 400</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 500</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>928</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>848</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>73 329</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>86 324</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:103.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Fonden för förlag tiU statsverket (riksgäldskontoret) </span><span style='font-size:9.0pt'>Statens vägverks förrådsfond (statens vägverk) Fonden för Södertälje kanalverk (sjöfartsverket) Sjöfartsverkets fond (sjöfartsverket) Statens datamaskinfond (statskontoret) Jordfonden (lantbruksstyrelsen) Förrådsfonden för ekonomisk försvarsberedskap <span style='letter-spacing:-.05pt'>(överstyrelsen för ekonomiskt försvar)</span></span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:162.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Siunma</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>RRV ansluter sig till myndigheternas beräkning och beräknar sålede.s inkomsterna på liteln övriga diverse kapitalfonder till 73 329 000 kr. för budgetåret 1975/76 och föreslår att titeln uppförs med 86 324 000 kr. för budgetåret 1976/77.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1180> <p class=MsoNormal style='margin-bottom:193.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1181> <p class=MsoNormal><b><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>115</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1182> <p class=MsoNormal style='margin-top:37.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>KAPITALBUDGETENS INKOMSTER</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För finansiering av viss del av investeringarna på kapitalbudgeten an­vänds dels medel som blir tUlgängliga genom årliga avskrivningar inom kapitalfonderna (avskrivningsmedel inom fonden) dels övriga inom fon­derna för reinvestering disponibla medel (övriga kapilalmedel och övrig kapilalåterbetalning). Dessa medel redovisas på totalbudgetens inkomst­sida i statsbudgeten under rubriken C: Beräknad övrig finansiering.</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Avskrivaingsmedel inom fonden (tusental kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:31.7pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fond</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>1974/75 Utfall</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-right:3.35pt;text-indent:.5pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1975/76 </span><span style='font-size:9.0pt'>Stats-</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-right:5.75pt;text-indent:.25pt'><span style='font-size:9.0pt'>1975/76 Enligt</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1976/77</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>budget</span></p> </td> <td width=100 colspan=2 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>RRVs beräkning</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>I.     Statens affärsverksfondei</span></i></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>A. Postverkets</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>fond</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>19 700</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>23 000</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>23 000</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>26 600</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>B. Televerkets</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b>&quot;</b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 123 343</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>828 400</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>984 100</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>894 100</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>C. Statens järnvägars</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b>&quot;</b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>335 220</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>342 000</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>372 000</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>410 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>D. Luftfartsverkets</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b>&quot;</b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>23 324</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>24 000</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>26 200</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>31200</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>E. Fabriksverkens</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b>&quot;</b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>22 071</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>24 000</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>23 700</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>24 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>F. Statens vattenfalls-</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:9.0pt'>verks</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b>&quot;</b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>501 461</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>700 000</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>656 300</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>832 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.9pt;margin-right:22.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa  2 025 119 1 941 400 2 085 300 2 217 900</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1183> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>3 116</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>3 925</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>3 566</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.8pt;margin-right:146.9pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-17.05pt'><span lang=EN-US style='font-size:9.0pt'>II.    </span><span style='font-size:9.0pt'>Statens allmänna faslighetsfond Kriminalvårdsstyrelsens delfond</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beskickningsfastig-</span></p> </td> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>heternas</span></p> </td> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:49.2pt'><span style='font-size:9.0pt'>973</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:31.2pt'><span style='font-size:9.0pt'>985</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1273</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Karolinska sjukhusets</span></p> </td> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:42.95pt'><span style='font-size:9.0pt'>2 857</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:9.0pt'>2 900</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 139</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Akademiska sjukhusets</span></p> </td> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:42.5pt'><span style='font-size:9.0pt'>4 654</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:9.0pt'>6 503</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6 592</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Byggnadsstyrelsens</span></p> </td> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:38.4pt'><span style='font-size:9.0pt'>49 285</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>52 004</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>61641</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Generaltullstyrelsens</span></p> </td> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:53.75pt'><span style='font-size:9.0pt'>70</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:35.75pt'><span style='font-size:9.0pt'>72</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>75</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1184> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Summa</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>60 957      66 331       66 030      76 645</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1185> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>III. Försvarets fastighetsfond</span></i></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kasernbyggnaders och</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>27 753</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>26 974      27 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.25pt;margin-right:179.5pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>befästningars delfonder Försvarets forsknings-</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>anstalts del fond</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>1032</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>1026</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1095</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:105.85pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Summa</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>28 785</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>27 746</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>28 000</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>28 095</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><i><span lang=EN-US style='font-size:9.0pt'>IX. </span></i><i><span style='font-size:9.0pt'>Diverse kapitalfonder</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>Statens vägverks förrådsfond</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>62 380</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>60 600</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>68 200</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>76 900</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>Sjöfartsverkets fond</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>21462</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>29 461</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>29 365</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>35 353</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>Fonden för Södertälje kanalverk</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.25pt'><b>—</b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.95pt'><b>—</b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.95pt'><b>—</b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>890</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>Statens datamaskinfond</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>42 074</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>53 500</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>51 500</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>59 500</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>Förrådsfonden för eko-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt'>nomisk försvarsbered-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:9.0pt'>skap</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>6 938</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>1062</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>.1062</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1062</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:106.1pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Summa</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>132 854</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>144 623</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>150127</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>173 705</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=191 valign=top style='width:143.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:105.85pt'><span style='font-size:9.0pt'>Totalt</span></p> </td> <td width=204 colspan=4 valign=top style='width:153.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.1pt'>2 247 713 2 180 100 2 329 457 2 496 345</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1186> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1187> <p class=MsoNormal><span style='font-size:11.0pt;letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.6pt'><span style='font-size:9.0pt'>116</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1188> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Övriga kapitalmedel (tusental kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:31.7pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fond</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-right:.5pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1974/75 </span><span style='font-size:9.0pt'>Utfall</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76 </span><span style='font-size:9.0pt'>Stats-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-right:3.35pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1975/76 </span><span style='font-size:9.0pt'>Enligt</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>1976/77</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>budget</span></p> </td> <td width=107 colspan=2 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>RRVs beräkning</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>I,     Statens affärsverksfonder</span></i></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>A. Postverkets</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>fond</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 384</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>B. Televerkets</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b>&quot;</b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 253</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1000</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>1 000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>C. Statens järnvägars</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b>»)</b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>12 952</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>8 000</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>8 000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>8 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>D. Luftfartsverkets</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b>&quot;</b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>24</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>E. Fabriksverkens</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b>&quot;</b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b>—</b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b>—</b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.1pt'><b>_</b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>F. Statens vattenfalls-</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:9.0pt'>verks</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b>&gt;&gt;</b>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4 700</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10 000</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt'>10 000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Summa</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>20 313</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>19 002</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>19 002</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>19 002</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1189> <p class=MsoNormal style='margin-left:17.5pt;text-indent:-17.5pt'><span lang=EN-US style='font-size:9.0pt'>II.    </span><span style='font-size:9.0pt'>Statens allmänna fastighetsfond Kriminalvårdsstyrelsens delfond Beskickningsfastig­heternas</span></p> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Byggnadsstyrelsens</span><span style='font-size:9.0pt; font-family:Arial'>          </span><span style='font-size:9.0pt'>&quot;</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>Generaltullstyrelsens       &quot;</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Summa</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt;text-indent:-17.3pt'><span style='font-size:9.0pt'>III. Försvarets fastighetsfond Kasernbyggnaders och befästningars delfonder</span></p> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Summa</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>112</span></p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:28.8pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>8 065 8 130</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:3.85pt'><span style='font-size:9.0pt'>2 900 15 000</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>10 000 50</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>16 307</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>15 050</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>17 900</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10 050</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>17 334</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>18 000</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>19 000</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>19 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>17 334</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>18 000</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>19 000</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>19 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1190> <p class=MsoNormal style='margin-top:8.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1191> <p class=MsoNormal style='margin-left:17.3pt;text-indent:-17.3pt'><span lang=EN-US style='font-size:9.0pt'>IV.  </span><span style='font-size:9.0pt'>Statens utlåningsfonder Statens sekundärlånefond för rederinäringen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 500</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1192> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:33.85pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>V.    Fonden för låneunderstöa </span><span style='font-size:9.0pt'>Kammarkollegiets Arbetsmarknadsstyrel­sens</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>r <span style='letter-spacing: -.05pt'>delfond</span></span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>14 286 <span style='letter-spacing:-.3pt'>65 640</span></span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>16 000 85 000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>17 000 88 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.35pt;margin-bottom: 0cm;margin-left:12.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Bostadsstyrelsens Riksbankens</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b>»&gt;</b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>487 86</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:13.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>235 40</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>145 35</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>Riksgäldskontorets</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b>&quot;</b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>2 263</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>2 565</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 655</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Summa</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>82 761</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>97 910</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>103 840</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>107 835</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=193 colspan=2 valign=top style='width:144.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>VII. Fonden för förlag tid statsverket</span></i></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>67 084</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>65 000</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>64 000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>47 000</span></p> </td> </tr> <tr style='height:40.3pt'> <td width=193 colspan=2 valign=top style='width:144.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.3pt'> <p class=MsoNormal><i><span lang=EN-US style='font-size:9.0pt'>IX. </span></i><i><span style='font-size:9.0pt'>Diverse kapitalfonder</span></i></p> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:9.0pt'>Statens vägverks förrädsfond Sjöfartsverkets fond Statens datamaskinfond</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 152</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>56</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>435</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.3pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 500 </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>50</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.3pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>3 000</span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>50</span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>700</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.3pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>3 200 50</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Summa</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>2 643 •</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 550</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>3 750</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 250</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Totalt</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>207 941</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>216 512</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>227 492</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>206 137</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:50.4pt;margin-right:17.75pt;margin-bottom: 0cm;margin-left:7.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>RRV har i skrivelser från myndigheterna inhämtat uppgifier om av­skrivningsmedel. Övriga kapitalmedel och övrig kapitalåterbetalning un­der budgetåren 1975/76 och 1976/77.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1193> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1194> <p class=MsoNormal><b><span style='font-size:9.0pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>117</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1195> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Övrig kapitalåterbetalning (tusental kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:43.45pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:9.0pt'>Fond                                     1974/75 Utfall</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal style='margin-left:6.5pt;text-indent:.25pt'><span style='font-size:9.0pt'>1975/76 Statsbudget</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:-.5pt'><span style='font-size:9.0pt'>Enligt RRVs beräkning</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1976/77</span></p> </td> </tr> <tr style='height:52.55pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal style='margin-right:10.1pt;text-indent:.25pt'><span style='font-size:9.0pt'>Statens utiåningsfonder               — Fonden för kreditgivning till utlandet                             11761</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>Summa   11761</span></b></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:9.0pt'>23 875</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>11   967</span></p> <p class=MsoNormal style='margin-right:23.05pt;text-indent:.25pt'><b><span style='font-size:9.0pt'>12   116<br> 24 083</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10 470</span></p> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:9.0pt'>12 482 22 952</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.3pt;margin-right:23.5pt;margin-bottom: 20.65pt;margin-left:1.9pt;text-indent:9.6pt'><span style='font-size:9.0pt'>övrig kapitalåterbetalning på statens ullåningsfonder redovisas i RRVs budgelredovisning.som inkomst på invesleringsanslag. De beräk­nade inkomsterna på kapitalbudgelen framgår av nedanstående sam­manställning (tusental kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1196> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>Kapitalbudgetens inkomster</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1974/75 </span><span style='font-size:9.0pt'>Utfall</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.7pt'><span style='font-size:9.0pt'>Statsbudget</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Enligt RRVs beräkning</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1197> <p class=MsoNormal style='margin-top:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1198> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=129 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>2 467 415       2 420 487</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal><span style='font-size:9.0pt'>Avskrivningsmedel inom</span></p> <p class=MsoNormal style='text-indent:8.15pt'><span style='font-size:9.0pt'>fonden Övriga kapitalmedel Övrig kapitalåterbetalning</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:69.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Summa</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.4pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 247 713</span></p> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>207 941</span></p> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>11761</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2180 100</span></p> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>216 512</span></p> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>23 875</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 329 457</span></p> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>227 492</span></p> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>24 083</span></p> <p class=MsoNormal style='margin-top:2.65pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>2 581 032</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.9pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 496 345</span></p> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:9.0pt'>206137</span></p> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>22 952</span></p> <p class=MsoNormal style='margin-top:2.4pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 725 434</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1199> <p class=MsoNormal style='margin-top:12.0pt;margin-right:23.5pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>RRV beräknar kapitalbudgetens inkomster för budgetåret 1975/76 lill 2 581 032 000 kr. och föreslår alt inkomstema för budgetåret 1976/ 77 uppförs med 2 725 434 000 kr.</span></p> <p class=MsoNormal style='margin-top:240.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>9    Riksdagen 197576. 1 saml. Nr 100. Bilaga 1. Bil. 2</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1200> <p class=MsoNormal style='margin-bottom:4.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1201> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:9.0pt; font-family:Arial'>118</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1202> <p class=MsoNormal style='margin-top:37.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; letter-spacing:-.1pt'>Sammanfattning</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:80.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>RRVs förslag lill beräkning av drifl- och kapitalbudgelens inkomster </span>under budgetåret 1976/77 och den nu företagna uppskattningen av in­komsterna under innevarande budgetår har utförts under antagande av en uppgång av 17,5 % för den totala lönesumman under år 1975 och av 11 % under är 1976. För de första månaderna under 1977 har schablon­<span style='letter-spacing:-.05pt'>mässigt räknats med en uppgång av 7 %. Bolagens taxerade inkomster </span>förutses öka med 33 % mellan åren 1974 och 1975. Det följande året antas den statligt taxerade inkomsterna Ugga kvar pä samma nivå.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:80.65pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:10.1pt'>Slutresultatet av RRVs beräkning av statsinkomsterna under budget­åren 1975/76 och 1976/77 framgår av bilaga B resp. bUaga C samt av den sammanfattade tabellen ovan. I denna redovisas även inkomsterna under budgetåret 1974/75 och statsbudgetssiffrorna för budgetåret 1975/76 som jämförelse.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:80.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'>Enligt de nu redovisade beräkningama skulle inkomsterna på drift­budgeten under budgetåret 1975/76 komma att uppgå till 86 257 mUj. <span style='letter-spacing:-.05pt'>kr., vUket är 3 804 mUj. kr. mer än i slatsbudgeten upptaget belopp. För </span>budgetåret 1976/77 skulle inkomstema komma alt uppgå lill 94 531 milj. kr., vilket skulle iimebära en uppgång med 8 274 milj. kr. i jämfö­relse med de nu beräknade inkomsterna för budgetåret 1975/76.</p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 7.7pt;margin-left:1.45pt'><span style='letter-spacing:-.35pt'>Totalbudgetens inkomster (milj. kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1203> <p class=MsoNormal style='margin-top:2.4pt'><span style='letter-spacing:-.95pt'>1974/75 </span><span style='letter-spacing:-.8pt'>UtfaU</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.8pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:7.7pt'><span style='letter-spacing:-.4pt'>Stats­</span><span style='letter-spacing:-.45pt'>budget</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>Ny be­</span><span style='letter-spacing:-.35pt'>räkning</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>1976/77      Föränd-</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.2pt'>Föränd-</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Beräk-       ring från</span><span style='font-family:Arial'>   </span><span style='letter-spacing:-.25pt'>ring från</span></p> <p class=MsoNormal><span style='letter-spacing:-.55pt'>ning</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.8pt'>1974/75</span><span style='font-family:Arial'>     </span><span style='letter-spacing:-.3pt'>ny ber.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:43.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>till ny</span><span style='font-family:Arial'>      </span><span style='letter-spacing: -.7pt'>1975/76</span></p> <p class=MsoNormal style='margin-left:43.45pt'><span style='letter-spacing: -.45pt'>ber.</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-1.0pt'>tiU</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:44.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.8pt'>1975/76</span><span style='font-family:Arial'>     </span><span style='letter-spacing:-.75pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1204> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>38100</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>41100   +10 009  4-3 000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.5pt'>33 800</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:8.4pt;margin-right:228.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>Driftbudgetens inkomster<br> <span style='letter-spacing:-.2pt'>Skatl på inkomst och förmö­<br> </span><span style='letter-spacing:-.3pt'>genheter samt socialförsäk­<br> </span><span style='letter-spacing:-.35pt'>ringsavgifter m. m.</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.9pt'>28 091<br> </span><span style='letter-spacing:-.2pt'>Övriga skatter på inkomst,<br> </span><span style='letter-spacing:-.3pt'>förmögenhet och rörelse samt</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>socialförsäkringsavgifter</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>963</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>979</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>1077</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>1 124</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>-f</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>114</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>+     47</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Automobilskattemedel</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>3 685</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>3 718</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>3 855</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>3 980</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>170</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>-1-   125</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Bensinskatt</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>1754</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>1 818</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>1 875</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>1920</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>121</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>4-     45</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'> Vägtrafikskatt</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>1931</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>1900</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>1980</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>2 060</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>49</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>+     80</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Allmän arbetsgivaravgift</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>5 360</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>5 900</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>6100</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>6 750</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>-H</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>740</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>-H   650</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tullar och acciser</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>25 532</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>30 661</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>29 417</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>33 366</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>3 885</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>-1-3 949</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Tullmedel</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>1250</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>1015</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>940</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>250</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>-     60</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Mervärdeskatt</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>14 681</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>18 500</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>17 400</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>20 250</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>2 719</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>-1-2 850</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Särskilda varuskatter</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>393</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>508</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>409</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>410</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>16</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:11.0pt; letter-spacing:-.6pt'>+       1</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Omsättningsskatt på</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>motorfordon</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>745</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>652</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>690</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>683</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>55</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>-       7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Tobaksskatt</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>2 062</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>2 010</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>2 126</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>2 301</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:11.0pt'>-</span></b></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>64</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>+   175</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>Skatt på sprit</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>2 886</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>3 100</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>3 150</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>3 250</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:11.0pt'>-t-</span></b></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>264</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>+   100</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>Skatt på vin</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>432</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>500</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>530</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>600</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>98</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>-1-     70</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1205> <p class=MsoNormal style='margin-bottom:23.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1206> <p class=MsoNormal><b><span style='letter-spacing:-.05pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>119</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1207> <p class=MsoNormal style='margin-bottom:15.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=61 colspan=2 valign=top style='width:45.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>Föränd-</span></p> </td> <td width=68 colspan=2 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Föränd-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>Beräk-</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>ring</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>;från</span></p> </td> <td width=68 colspan=2 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ring från</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Stats-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Ny be-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>ning</span></p> </td> <td width=61 colspan=2 valign=top style='width:45.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ny</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.45pt'><span style='font-size:8.0pt'>ber.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>budget</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>räkning</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>tiUi</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ny</span></p> </td> <td width=68 colspan=2 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>ber.</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>till</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 colspan=2 valign=top style='width:45.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=68 colspan=2 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Skatt på malt- och</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>läskedrycker</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>678</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>770</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>885</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>876</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>207</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Energiskatt</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>1944</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>3 160</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>2 727</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>3 519</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>783</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>792</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Särskild vägtrafikskatt</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>202</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>175</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>211</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>212</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>9</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:8.0pt'>1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=206 colspan=2 valign=top style='width:154.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Skatt på annonser och reklam 120</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>115</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>130</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>145</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>10</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>15</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Skatt på spel</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>69</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>75</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>84</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>100</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>15</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>16</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Övriga</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>71</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>81</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>75</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>80</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt'>5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Uppbörd i statens verksamhet</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>1404</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>1665</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>1957</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>2132</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>553</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>175</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Bidrag till kostnader för</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>polis-, domstols- och</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>uppbördsväsendet m. m.</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>80</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt'>74</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>74</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>73</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.95pt'><span style='font-size:8.0pt'>1</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Inkomster vid karolinska</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>sjukhuset</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>206</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>310</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>396</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>335</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>190</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:13.2pt'><span style='font-size:8.0pt'>61</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Pensionsmedel m. m.</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>325</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>474</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>671</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>841</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>346</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt'>170</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Övriga</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>793</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>807</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>816</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>883</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>23</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:8.0pt'>67</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Diverse inkomster</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>837</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>871</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>849</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>854</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:5.0pt'>-i-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>12</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:8.0pt'>5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Totalisatormedel</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>115</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>117</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>120</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>125</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:8.0pt'>5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Tipsmedel</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>302</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>348</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>312</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>312</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>10</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:9.0pt'>—.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Lotterimedel</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>217</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>212</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>220</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>220</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Övriga</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>203</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>194</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>197</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>196</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.45pt'><span style='font-size:8.0pt'>1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens affärsverksfonder</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>834</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>946</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>1026</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>1049</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>192</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:8.0pt'>23</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Televerket</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>175</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>150</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>150</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>125</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>25</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:8.0pt'>25</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Statens järnvägar</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>67</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>22</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>94</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>27</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:8.0pt'>93</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Statens vattenfallsverk</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>560</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>700</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>685</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>800</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>125</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:12.7pt'><span style='font-size:8.0pt'>115</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>övriga</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>32</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>74</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>97</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>124</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>65</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:8.0pt'>27</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Riksbanksfonden</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>350</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>350</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>350</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>350</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=206 colspan=2 valign=top style='width:154.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens allmänna fastighetsfond   414</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>506</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>506</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>546</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>92</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt'>40</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Försvarets fastighelsfond</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>145</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>130</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>130</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>138</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>15</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:8.0pt'>8</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens utlåningsfonder</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1964</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>2 434</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>2 421</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>2 612</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>457</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:13.7pt'><span style='font-size:8.0pt'>191</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Lånefonden för bostads-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>byggande</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>1 854</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>2 320</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>2 300</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>2 480</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>446</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt'>180</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Övriga</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>110</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>114</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>121</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>132</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>11</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:13.45pt'><span style='font-size:8.0pt'>11</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fonden för låneunderstöd</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>107</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>104</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>126</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>136</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>19</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>10</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fonden för statens aktier</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>98</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>123</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>76</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>107</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>22</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.2pt'><span style='font-size:8.0pt'>31</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fonden för beredskapslagring</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>78</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>88</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>92</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>96</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>14</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:8.0pt'>4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens pensionsfonder</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>98</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>98</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>99</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>102</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.7pt'><span style='font-size:8.0pt'>3</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Diverse kapitalfonder</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>64</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>81</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>76</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>88</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>12</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:8.0pt'>12</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1208> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>Säger för driftbudgeten</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>70 022</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>82 453</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>86 257</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>94 531        -h 16 235     -\-8 274</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1209> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1210> <p class=MsoNormal style='margin-right:39.35pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Kapitalbudgetens inkomster</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Avskrivningsmedel och övriga</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>kapitalmedel inom fonderna 2 456</span></p> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:9.0pt'>Statens affärsverksfonder</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>2 045</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>_ övriga kapitalfonder</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>410</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>Övrig kapitaläterbetalning</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>12</span></p> <p class=MsoNormal style='text-indent:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Säger för kapitalbudgeten</span><span style='font-size: 9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt; letter-spacing:-.15pt'>2 467<br> </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Totalbudgetens inkomster          72 490</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:19.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:36.95pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 397     ' 1960 437 24</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>2 557</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>2 104</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>453</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>24</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>2 702</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>2 237</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>465</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>23</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>4-4-4-</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>101 <span style='letter-spacing:-.05pt'>59</span></span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>43 <span style='letter-spacing:-.05pt'>12</span></span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+   145</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>+   133</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>+     12</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>1</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:8.0pt'>2 420</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><i><span style='font-size:8.0pt'>2 581</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><i><span style='font-size:8.0pt'>2 725</span></i></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>4-</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:8.0pt'>114</span></i></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>+   144</span></i></p> </td> </tr> <tr style='height:13.7pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>84 874</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:8.0pt'>88 838</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:8.0pt'>97 256</span></b></p> </td> <td width=63 colspan=2 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:8.0pt'>+ 16 348</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+8 418</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1211> <p class=MsoNormal style='margin-top:8.4pt;margin-right:93.6pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De totala inkomsterna på kapitalbudgeten beräknas uppgå till sam­manlagt 2 581 milj. kr. under budgetåret 1975/76 mot 2 420 milj. kr. i statsbudgeten. För budgetåret 1976/77 skulle inkomstema uppgå till 2 725 milj. kr., vilket innebär en uppgång med 144 milj. kr. i jämförelse med de nu beräknade inkomsterna för budgetåret 1975/76.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1212> <p class=MsoNormal style='margin-bottom:32.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1213> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen<span style='font-family:Arial'>                                    </span><span style='letter-spacing:-.55pt'>210</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'>Totalbudgetens inkomster beräknas för budgetåret 1975/76 till 88 838 milj. kr. mol i slatsbudgeten upptagna 84 874 milj. kr. och för budget­året 1976/77 liU 97 256 mUj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vid handläggningen av detta ärende har närvarit avdelningschefen Sanell, byrådirektörerna Dalmo, Hansson och Vereide, revisorerna <span style='letter-spacing:-.05pt'>Karlson och Rahmn samt byråassistenten Aronsson varjämte revisions­</span>direktören NUsson varit föredragande.</p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.05pt'>Stockholm den 12 december 1975.</span></p> <p class=MsoNormal style='margin-right:91.2pt;text-indent:100.1pt'>G RUNE BERGGREN OVE NILSSON</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1214> <p class=MsoNormal style='margin-bottom:435.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1215> <p class=MsoNormal><span style='font-size:13.0pt;letter-spacing:-.1pt'>BILAGOR</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1216> <p class=MsoNormal style='margin-bottom:522.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1217> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1218> <p class=MsoNormal style='margin-bottom:651.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1219> <p class=MsoNormal style='margin-left:1.7pt'>Bilaga 2   Riksrevisionsverkets lokomstberäkiiing<span style='font-family:Arial'>                             </span><span style='letter-spacing:-.85pt'>123</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:349.45pt'><span style='letter-spacing:-.25pt'>Bilaga A </span>Inkomster på driftbudgeten budgetåren 1970/71—1974/75</p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tusental kronor</span></p> <p class=MsoNormal style='margin-bottom:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1970/71</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1971/72</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><i><span style='font-size:14.0pt'>mim</span></i></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1973/74</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Skatter, avgifter, m. m.</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt'>Skatter:</span></i></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Skatt på inkomst, förmögenhet och</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>rörelse samt socialförsäkrings-</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>avgifter:</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>Skatt på inkomst och förmögenhet</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>samt socialförsäkringsavgifter m. m.</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>18 441021</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>19 772 222</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>18 265 807</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>20 957 464</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>28 091 397</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>Kupongskatt</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>20 540</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>17 296</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>29 017</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>18 105</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-28 194</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>Utskiftningsskatt och ersättnings-</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt'>skatt</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>1486</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>2 091</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt'>829</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>1941</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>899</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>Skogsvårdsavgifter</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>9 609</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>11206</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>11 145</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>11 342</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>11214</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>Bevillningsavgifter för särskilda för-</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>måner och rättigheter</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 370</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>2 396</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 232</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 342</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 367</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>Arvsskatt och gåvoskatt</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>235 093</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>262 080</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>269 489</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>286 491</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>309 024</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>Lotterivinstskatt</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>107 733</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>126 513</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>M37 187</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>142 210</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>164 998</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>Stämpelskatt och stämpelavgift</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>252 120</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>326 005</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>336 805</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>380 144</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>446 287</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:50.15pt'><span style='font-size:9.0pt'>Säger för skatt på inkomst.</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:59.05pt'><span style='font-size:9.0pt'>förmögenhet och rörelse</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:60.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>samt socialförsäkrings-</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:60.0pt'><span style='font-size:9.0pt'>avgifter</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>19 069 974</span></i></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>20 519 810</span></i></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>19 052 513</span></i></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>21 800 038</span></i></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>29 054 378</span></i></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Automobilskattemedel:</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>Fordonsskatt</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1 231 971</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1 278 431</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 356 778</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>299 952</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:8.9pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>Bensin- och brännoljeskatt</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 990 548</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>2 050 491</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>2 093 491</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 009 089</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 753 857</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>Vägtrafikskatt</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:27.1pt'><b>—</b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:28.1pt'><b>—</b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:27.6pt'><b>—</b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 306 597</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 930 791</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:30.95pt'><span style='font-size:9.0pt'>Säger för automobilskattemedel</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><i><span style='font-size: 9.0pt;letter-spacing:-.2pt'>3 222 520</span></i></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><i><span style='font-size: 9.0pt;letter-spacing:-.3pt'>3 328 921</span></i></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><i><span style='font-size: 9.0pt;letter-spacing:-.25pt'>3 450 269</span></i></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><i><span style='font-size: 9.0pt;letter-spacing:-.25pt'>3 615 638</span></i></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>3 684 648</span></i></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Allmän arbetsgivaravgift</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:.95pt'><b><i><span style='font-size: 9.0pt'>1202428</span></i></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><i><span style='font-size: 9.0pt;letter-spacing:-.05pt'>1 944143</span></i></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><i><span style='font-size: 9.0pt'>3086464</span></i></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><i><span style='font-size: 9.0pt;letter-spacing:-.25pt'>4 554 627</span></i></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>5 360 008</span></i></p> </td> </tr> <tr style='height:10.8pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Tullar och acciser:</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>Tullmedel</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 036 397</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>955 615</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>979 483</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 021 554</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 250 164</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>Mervärdeskatt</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>9 088 346</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>11625 767</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>13 095 953</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>13 929 574</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>14 680 618</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>Särskilda varuskatter</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>388 866</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>373 490</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>342 685</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>401 314</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>393 137</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>Omsättningsskatt på motorfordon</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>406 978</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>465 071</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>531 217</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>572 822</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>744 604</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>Tobaksskatt</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 650 947</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 638 248</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 692 390</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1 878 845</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 062 054</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>Rusdrycksförsäljningsmedel av parti-</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt'>handelsbolag</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>40 123</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>40 570</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>41 248</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>28 872</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10 178</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Rusdrycksförsäljningsmedel av de-</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt'>taljhandelsbolag</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>52 634</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>50 397</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>50 702</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>56 509</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>60 324</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>Skatt på sprit</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>1 971 784</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 100 010</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>2 178 240</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 244 103</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 885 760</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>Skatt på vin</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>256 739</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>297 733</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>340 570</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>356 282</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>431 919</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>Skatt på malt- och läskedrycker</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>580 181</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>607 786</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>631 091</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>680 708</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>677 557</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>Energiskatt</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 011 288</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1 073 071</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 066 534</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 222 408</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 944 372</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>Särskild skatt på motorbränslen</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>422 481</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>744 336</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>776 480</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>715 660</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-162</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>Oljelagringsavgift</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.1pt'><b>—</b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.1pt'><b>—</b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.85pt'><b>—</b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.85pt'><b>—</b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>268</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>Särskild vägtrafikskatt</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.9pt'><b>—</b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.1pt'><b>—</b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.85pt'><b>—</b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>55 723</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>201 821</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>Skatt på annonser och reklam</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:27.35pt'><b>—</b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>38 235</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>48 375</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>87 812</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>120 480</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>Skatt på spel</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:27.35pt'><b>—</b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:28.3pt'><b>—</b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:28.3pt'><b>—</b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>58 669</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>68 994</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>Investeringsavgift</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>4 494</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>2 008</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:28.1pt'><b>—</b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:29.3pt'><b>-</b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:12.5pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:49.7pt'><span style='font-size:9.0pt'>Säger för tullar och acciser</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>16 911 259</span></i></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>20 012 337</span></i></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>21 774 968</span></i></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>23 310 857</span></i></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>25 532 088</span></i></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=271 colspan=2 valign=top style='width:203.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:87.85pt'><b><i><span style='font-size: 9.0pt;letter-spacing:-.05pt'>Säger för skatter 40 406 181</span></i></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>45 805 211</span></i></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>47 364 213</span></i></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>53 281 161</span></i></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt'>63 631122</span></i></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt'>Uppbörd i statens verksamhet:</span></i></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Expeditionsavgifter</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>69 908</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>68 972</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>108 283</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>102 108</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>107 374</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Bidrag tUl kostnader för polis-, dom-</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=210 valign=top style='width:157.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>stols- och uppbördsväsendet m. m.</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>84 135</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>83 438</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>74 546</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>75 243</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>79 757</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Därav skatt på spel 8 984 tkr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1220> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1221> <p class=MsoNormal><span style='font-size:11.0pt;letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 1   Finansplanen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:11.0pt'>124</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1222> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 2.4pt;margin-left:168.25pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>1970/71</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1971/72        1972/73        1973/74        1974/75</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1223> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Vattendomstolsavgifter</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Inkomster vid kriminalvården</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-8.15pt'><span style='font-size:9.0pt'>Inkomster vid flygtekniska försöksan­stalten</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Bidrag till riksförsäkringsverket och försäkringsrådet</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:17.05pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Inkomster vid statens farmacevtiska laboratorium</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:51.85pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Inkomster vid den statliga <span style='letter-spacing: -.15pt'>läkemedelskontroUen</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:20.9pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Inkomster vid statens rättskemiska laboratorium</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Inkomster vid karolinska sjukhuset</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:20.15pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Inkomster vid statens vårdanstalter för alkoholmissbrukare</span></p> <p class=MsoNormal style='margin-left:9.1pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Inkomster under anslaget kostnader för viss utbildning av handikappade</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Inkomster vid arbetarskyddsstyrelsen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Inkomster av arbetsgivaravgifter till arbetarskyddsstyrelsens och yrkes­inspektionens verksamhet</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>Inkomster vid arbetsmedicinska insti­tutet</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>Inkomster till arbetarskyddsverkets och <span style='letter-spacing:-.05pt'>arbetsmedicinska institutets verksamhet</span></span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Inkomster vid statens vägverk</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Inkomster vid statens trafiksäkerhets­verk</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Körkortsavgifter</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Avgifter för registrering av motorfordon</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Försäljning av sjökort m. m.</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Fyravgifter (fyr- och båkmedel)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Lotsavgifter (lotspenningar)</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Skeppsmätningsavgifter m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Fartygsinspektionsavgifter m. m.</span></p> <p class=MsoNormal style='margin-left:8.9pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Inkomster vid Sveriges meteorologiska och hydrologiska institut</span></p> <p class=MsoNormal style='margin-left:8.9pt;text-indent:-8.15pt'><span style='font-size:9.0pt'>Inkomster vid statens geotekniska in­stitut</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Pensionsmedel m. m.</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Inkomst av myntning m. m.</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Kontrollstämpelmedel</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:19.9pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Bidrag till statens bränslekontrolle-rande verksamhet</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Bidrag till bankinspektionen</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Bidrag för revision av sparbankerna</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Bidrag till försäkringsinspektionen</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Ersättning för kilometerräknarapparatur</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Avgifter för granskning av biograffilm</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Inkomster vid riksantikvarieämbetet</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-8.15pt'><span style='font-size:9.0pt'>Avgifter för särskild prövning och fyll­nadsprövning inom skolväsendet</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:21.1pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Inkomster vid statens maskinprov­ningar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Inkomster vid lantbruksnämnderna</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:13.45pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.15pt'><span style='font-size:9.0pt'>Inkomster vid statens hingstdepå och stuteri</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Inkomster vid statens jordbruksnämnd</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>Inkomster vid statens centrala frökon­trollanstalt</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Avgifter för växlskyddsinspektion m. m.</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:39.6pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt;text-indent:7.2pt'><span style='font-size:8.0pt;font-family:"Courier New"'>891 7 787</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 505 4 634</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>330 15 586</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1322 -1943</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1022 9 236</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13 202</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>15 872</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>—</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 451</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>11271</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13 895</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>15 408</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>18 325</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6170</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:2.0pt; font-family:"Courier New"'>&#9632; -</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>—</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7815</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9 192</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9 149</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 619</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:8.0pt;font-family:"Courier New"'>1296 146 294</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1245 185 068</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 589 <span style='letter-spacing:-.9pt'>208 050</span></span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 444 <span style='letter-spacing:-.85pt'>277 366</span></span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 555 206 473</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>519</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>470</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>589</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 015</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-727</span></p> </td> </tr> <tr style='height:22.3pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:9.0pt; font-family:"Courier New"'>78</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 737 1 826</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1085 2 305</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>63</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 747</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>20 661</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>30 369</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:73.7pt'><span style='font-size:9.0pt'>—</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>16 028</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>567</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:70.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>779</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-bottom:7.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 365</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>------ </span></p> </td> </tr> <tr style='height:12.95pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1875</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 183</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 487</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>695</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>578</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>18 669</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>18 536</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>20 797</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>25 700</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>27 936</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 044</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>36 296</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>58 449</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>16 697</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>29 377</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>47 867</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>60 906</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>67 310</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 043</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2157</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 291</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 465</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 770</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>48 456</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>65 217</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>79 988</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>82 808</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>86 821</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>28 452</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>21 119</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>25 552</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>24 358</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>24 877</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1427</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 990</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 560</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2419</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 584</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 497</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 399</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 520</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 382</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>16 117</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>18 543</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>17 672</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>16 380</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>22 028</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 948</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 404</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 145</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 109</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 557</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>237 627</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>251 372</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>316 449</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>218 186</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>324 669</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>29 455</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:"Courier New"'>105 737</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>76 900</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>32 170</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>35 302</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 206</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 121</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>—</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:1.2pt'><span style='font-size:8.0pt;font-family:"Courier New"'>- 31 4 356</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 630</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 859</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 593</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 764</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>882</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>895</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt; font-family:"Courier New"'>934</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>917</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>922</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 335</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 836</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 093</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 497</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 709</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>34 509</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 992</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>217</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>205</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>203</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>301</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>317</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 964</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>5911</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 144</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 293</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 979</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>473</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>566</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>527</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>600</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>626</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>701</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1088</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 141</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 972</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 594</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 697</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 562</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 932</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>910</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>974</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 172</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_ </span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>_</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>696</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>889</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1041</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 204</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 147</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 034</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 962</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 613</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 395</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7 697</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 627</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1907</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 000</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 159</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 536</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1224> <p class=MsoNormal style='margin-bottom:33.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1225> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.45pt'>Bilaga 2   Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.9pt'><span style='font-size:9.0pt'>125</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1226> <p class=MsoNormal style='margin-bottom:15.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1970/71</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>1971/72</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1972/73</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>1973/74</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Inkomster vid statens lantbrukskemiska</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>laboratorium (kontrollanstalt)</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>1 341</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>1341</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>1 501</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>1823</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 540</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Avgifter vid köttbesiktning</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>7 118</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>7173</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>6 947</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>7 589</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>8 386</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Inkomster vid statens livsmedelsverk</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.8pt'><b>—</b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>658</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>1 169</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>1447</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1022</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Inkomster vid statens institut för folk-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>hälsan</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>1435</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt'>777</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.0pt'><b>__ </b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:25.45pt'><b>_</b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b>_______ </b></p> </td> </tr> <tr style='height:8.9pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Inkomster vid statens veterinärmedi-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>.   cinska anstalt</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>3 492</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>4 067</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>4 841</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>5 297</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5 971</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Inkomster vid veterinärhögskolan</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>1346</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>1558</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>2 029</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:25.45pt'><b>—</b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Avgifter för statskontroll av krigsma-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>terieltillverkningen</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>131</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:9.0pt'>138</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt'>156</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt'>181</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>181</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Inkomster av statens gruvegendom</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>12 640</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>29 415</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>29 401</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>49 851</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>48 426</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Inkomster vid statens institut för kon-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>sumentfrågor</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>1305</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>1409</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt'>10</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.9pt'><b>—</b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>Inkomster vid patent- och registrerings-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>väsendet</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>37 716</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>37 798</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>44119</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>43 138</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>48 014</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>Avgifter för registrering i förenings-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>m. fl. register</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>1 102</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>2 017</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>3 289</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>3 572</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4 197</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>Exekutionsavgifter</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>15 440</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>17718</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>14 769</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>14 008</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>13 785</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>Restavgifter</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>46 365</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>53 372</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>53 460</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>53 260</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>57 558</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>Inkomster vid statens planverk</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>1 308</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt'>796</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>503</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>2 318</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 555</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>Inkomster vid Sveriges geologiska un-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>dersökning</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>521</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:9.0pt'>515</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>785</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>2 102</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:9.1pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>Inkomst av justering och ädelmetall-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>kontroll</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:18.25pt'><b>—</b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:24.95pt'><b>__ </b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>5 781</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>7 458</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 393</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Tillsyn av atomenergianläggningar m. m.</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>138</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>1036</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>I 152</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>1291</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>Ersättning för vissa komplementkostnader</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>vid vissa myndigheter m. m.</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>6 303</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>7 339</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>34 593</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>38 486</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>43 817</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Säger för uppbörd i statens verksamhet</span></i></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>904 455</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>1107 317</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>1 288 238</span></i></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>/ 313 080</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>1 403 586</span></i></p> </td> </tr> <tr style='height:15.1pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Diverse inkomster:</span></i></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>Bötesmedel</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>80 168</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>82 765</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>93 528</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>104 225</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>111 370</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=223 style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>Totalisatormedel</span></p> </td> <td width=53 style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>100 588</span></p> </td> <td width=63 style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>102 490</span></p> </td> <td width=62 style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>89 738</span></p> </td> <td width=62 style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.65pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>93 533</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>114 955</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>Tipsmedel</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>204 834</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>265 324</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>285 473</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>291 847</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>302 467</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>Lotterimedel</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>167 459</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>181 135</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>195 310</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>185 361</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>216 617</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>Övriga diverse inkomster</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>76 749</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>55 454</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>81221</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>86 620</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>91245</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:18.7pt; margin-left:35.75pt;text-indent:22.1pt'><span style='font-size:9.0pt'>Säger för diverse inkomster      629 799        687169        745 270        761586        836 653 Säger för skatter, avgifter, m. m. 41 940 434   47 599 696   49 397 722   55 355 827   65 871 360</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1227> <p class=MsoNormal><span style='font-size:9.0pt'>Inkomster av statens kapitalfonder</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Statens affärsverksfonder: </span><span style='font-size:9.0pt'>Postverket Televerket Statens järnvägar Luftfartsverket Förenade fabriksverken Statens vattenfallsverk Domänverket</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:22.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>5 780</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>12719</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>95 003</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>47 603</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 372</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>156 802</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>230 017</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>193 000</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>237 012</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>175 100</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>17 458</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.3pt'><b>__ </b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.55pt'><b>__ </b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>100 000</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>66 747</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>15 000</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>13 678</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>22 969</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>11 525</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>16018</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>684</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>561</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt'>550</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>330</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1245</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>343 495</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>400 240</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>480 401</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>530 174</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>560 017</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>34 166</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>22 725</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>21 843</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>22 889</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>11500</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1228> <p class=MsoNormal style='margin-top:95.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>10   Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 1. B ti. 2</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1229> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1230> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:11.0pt; letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 1   Finansplanen</span><span style='font-size:11.0pt;font-family:Arial'>                             </span><span style='font-size:11.0pt;letter-spacing:-1.25pt'>126</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:31.45pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-left:4.3pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>573 385</span></i></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-left:5.3pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>679 940</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-left:5.3pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>813 766</span></i></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-left:5.05pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>949 533</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>833 998</span></i></p> </td> </tr> <tr style='height:17.3pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.1pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>200 000</span></i></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>200 000</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>200 000</span></i></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>250 000</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>350 000</span></i></p> </td> </tr> <tr style='height:17.05pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.3pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>125 634</span></i></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:5.5pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>117 545</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:5.5pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>286 384</span></i></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:5.3pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>345 588</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>413 566</span></i></p> </td> </tr> <tr style='height:22.8pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:8.15pt'><i><span style='font-size:9.0pt'>94 417</span></i></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:8.65pt'><i><span style='font-size:9.0pt'>93 488</span></i></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:4.8pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>109 481</span></i></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:5.5pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>138 452</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>144 689</span></i></p> </td> </tr> <tr style='height:57.1pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:13.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>83 22</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:13.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 313 291</span></p> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 617</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>83 30</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9 021 285</span></p> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 331</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.1pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>100</span></p> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>33</span></p> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9 130</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:14.4pt;margin-bottom:.0001pt;text-indent:6.25pt'><span style='font-size:8.0pt;font-family:"Courier New"'>329 3 157</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.1pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>111</span></p> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>30</span></p> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 820</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:14.4pt;margin-bottom:.0001pt;text-indent:6.5pt'><span style='font-size:8.0pt;font-family:"Courier New"'>213 2 909</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>123</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>46</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>8 713</span></p> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>262 2 841</span></p> </td> </tr> <tr style='height:34.55pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 239</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1011</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>14 545</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1857</span></p> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>829</span></p> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9 086</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 447</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>665</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>39 825</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 756</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>510</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>33 775</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 724</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>382</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>42 986</span></p> </td> </tr> <tr style='height:43.45pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:14.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1705 114 156 733</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:21.6pt;margin-bottom:.0001pt;text-indent:3.35pt'><span style='font-size:8.0pt;font-family:"Courier New"'>60 111</span></p> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt; font-family:"Courier New"'>557</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>190</span></p> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>79</span></p> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>292</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>184</span></p> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>55</span></p> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>234</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>178</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>44</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>111</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>22</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>18</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>14</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:29.75pt'><span style='font-size:9.0pt; font-family:"Courier New"'>7</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>—</span></p> </td> </tr> <tr style='height:51.6pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.6pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4</span></p> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>116</span></p> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 614</span></p> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1679</span></p> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1506</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.6pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5</span></p> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>102</span></p> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1468</span></p> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1751</span></p> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 272</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.6pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4</span></p> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>89</span></p> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 191</span></p> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 659</span></p> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1344</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.6pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>14</span></p> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>76</span></p> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>970</span></p> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 569</span></p> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 612</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>63</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>782</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1481</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1708</span></p> </td> </tr> <tr style='height:29.5pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom: 0cm;margin-left:24.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>75 37 82</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:25.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>74 52</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:25.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>72 53</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt; font-family:"Courier New"'>105</span></p> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt; font-family:"Courier New"'>55</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>80 63</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>19 926</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>19 640</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>17 880</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>19 058</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>24 362</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>28</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:29.75pt'><span style='font-size:9.0pt; font-family:"Courier New"'>8</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>—</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 549</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1251</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1084</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>919</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>787</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-right:1.7pt;text-indent:31.7pt'><span style='font-size:8.0pt;font-family:"Courier New"'>5 <span style='letter-spacing: -1.0pt'>1 102 044</span></span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-right:1.45pt;text-indent:30.25pt'><span style='font-size:8.0pt;font-family:"Courier New"'>2 <span style='letter-spacing: -1.1pt'>1 274 878</span></span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-right:1.7pt;text-indent:30.5pt'><span style='font-size:8.0pt;font-family:"Courier New"'>1 <span style='letter-spacing: -1.1pt'>1 450 387</span></span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>0</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>1 655 486</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>0</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>1 853 887</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 036</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 308</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 269</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 614</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1513</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 079</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1441</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1096</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>883</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 443</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 892</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 074</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>12 004</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>17 193</span></p> </td> </tr> <tr style='height:22.3pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:14.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 097 22</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 328 144</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 347 140</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:15.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1881 105</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 475 294</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:169.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1970/71</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1971/72        1972/73        1973/74        1974/75</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:224.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:27.35pt'><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>Säger för statens affärsverksfonder </span></i><i><span style='font-size:9.0pt'>Riksbanksfonden Statens allmänna fastighetsfond Försvarets fastighetsfond</span></i></p> <p class=MsoNormal style='margin-left:.7pt'><i><span style='font-size:9.0pt'>Statens utlåningsfonder:</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Utrikesförvaltningens lånefond</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Biståndsförvaltningens lånefond</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Statens bosättningslånefond</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Vattenkraftslånefonden</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Luftfartslånefonden</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:241.9pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Statens lånefond för den mindre skeppsfarten</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>Statens lånefond för universitetsstudier</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Studiemedelsfonden</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:224.65pt;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>Lånefonden för inventarier i student­bostäder</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>Lånefonden för studentkårlokaler</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jordbrukets lagerhusfond</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jordbrukets maskinlånefond</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:224.65pt;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Statens sekundärlånefond för jordbru­kare</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:224.65pt;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Fonden för supplementär jordbruks­kredit</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kraftledningslånefonden</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Egnahemslånefonden</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Statens avdikningslänefond</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Fiskerilånefonden</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:224.65pt;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Lånefonden till främjande av bered­ning och avsättning av fisk m. m.</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>Skogsväglånefonden</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>Lånefonden för insamling av skogsfrö</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:224.65pt;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Statens hantverks- och industrilåne­fond</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:224.65pt;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Statens sekundärlånefond för rederi­näringen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:224.65pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Lånefonden för bostadsförsörjning för mindre bemedlade, barnrika familjer</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:224.65pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Lånefonden för främjande av bostads­byggande på landsbygden</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Lånefonden för bostadsbyggande</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:241.9pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Lånefonden för inventarier i vissa </span><span style='font-size:9.0pt'>specialbostäder</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:224.65pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Länefonden för maskinanskaffning in­om byggnadsindustrin</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:224.65pt;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt;text-indent:-8.15pt'><span style='font-size:9.0pt'>Länefonden för kommunala mark­förvärv</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:224.65pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Lånefonden för allmänna samlingslo­kaler</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>övriga utlåningsfonder</span></p> <p class=MsoNormal style='margin-left:36.0pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Säger för statens utiåningsfonder</span></i><i><span style='font-size:9.0pt;font-family:Arial'>      </span></i><i><span style='font-size:9.0pt'>1167591</span></i><i><span style='font-size:9.0pt; font-family:Arial'>      </span></i><i><span style='font-size:9.0pt'>1339 248</span></i><i><span style='font-size:9.0pt;font-family:Arial'>      </span></i><i><span style='font-size:9.0pt'>1544 334</span></i><i><span style='font-size:9.0pt; font-family:Arial'>      </span></i><i><span style='font-size:9.0pt'>1747 823</span></i><i><span style='font-size:9.0pt;font-family:Arial'>      </span></i><i><span style='font-size:9.0pt'>1964 088</span></i></p> <p class=MsoNormal style='margin-left:2.4pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Fonden för läneunderstöd</span></i><i><span style='font-size:9.0pt;font-family:Arial'>                                    </span></i><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>46 736</span></i><i><span style='font-size:9.0pt;font-family:Arial'>          </span></i><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>43 038</span></i><i><span style='font-size:9.0pt;font-family:Arial'>          </span></i><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>52 607</span></i><i><span style='font-size:9.0pt;font-family:Arial'>           </span></i><i><span style='font-size:9.0pt'>72178</span></i><i><span style='font-size:9.0pt; font-family:Arial'>         </span></i><i><span style='font-size:9.0pt'>106811</span></i></p> <p class=MsoNormal style='margin-left:2.15pt'><i><span style='font-size:9.0pt'>Fonden för statens aktier</span></i><i><span style='font-size:9.0pt;font-family:Arial'>                                     </span></i><i><span style='font-size:9.0pt;letter-spacing:-.35pt'>18 291</span></i><i><span style='font-size:9.0pt;font-family:Arial'>          </span></i><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>19 787</span></i><i><span style='font-size:9.0pt;font-family:Arial'>          </span></i><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>28 460</span></i><i><span style='font-size:9.0pt;font-family:Arial'>           </span></i><i><span style='font-size:9.0pt'>51947</span></i><i><span style='font-size:9.0pt; font-family:Arial'>          </span></i><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>98 281</span></i></p> <p class=MsoNormal style='margin-left:2.4pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>Fonden för beredskapslagring</span></i><i><span style='font-size:9.0pt;font-family:Arial'>                             </span></i><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>66 558</span></i><i><span style='font-size:9.0pt;font-family:Arial'>          </span></i><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>65 485</span></i><i><span style='font-size:9.0pt;font-family:Arial'>          </span></i><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>70 589</span></i><i><span style='font-size:9.0pt;font-family:Arial'>          </span></i><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>70 366</span></i><i><span style='font-size:9.0pt;font-family:Arial'>          </span></i><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>77 620</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1231> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1232> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='letter-spacing: -.05pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b><b><span style='font-family:Arial'>                        </span><span style='letter-spacing:-.8pt'>127</span></b></p> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1970/71</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1971/72</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972/73</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1973/74</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Statens pensionsfonder:</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>Folkpensioneringsfonden</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>68 326</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>68 223</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>67 166</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>70 896</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>73 538</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Civila tjänstepensionsfonden</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2150</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 173</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 026</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 193</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 016</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Militära tjänstepensionsfonden</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>240</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>223</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>252</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>267</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>137</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Allmänna familjepensionsfonden</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6 569</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6 668</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6 689</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6 784</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6 963</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Statens pensionsanstalts pensionsfond</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>14 609</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>14 654</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>15 046</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>15 598</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>15 353</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>Pensionsfonden för vissa riksdagens</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>verk</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>43</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>44</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>45</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>45</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>47</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:31.9pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Säger för statens pensionsfonder</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>91937</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>91986</span></i></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>91224</span></i></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>95 784</span></i></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>98 054</span></i></p> </td> </tr> <tr style='height:15.1pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Diverse kapitalfonder</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>52 784</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>52 849</span></i></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:.25pt'><i><span style='font-size:9.0pt'>52171</span></i></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>55122</span></i></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>63 778</span></i></p> </td> </tr> <tr style='height:10.8pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:63.6pt'><span style='font-size:9.0pt'>Säger för inkomster av</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=212 valign=top style='width:158.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:71.3pt'><span style='font-size:9.0pt'>statens kapitalfonder</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 437 332</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 703 367</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>3 249 016</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:.25pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>3 776793</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>4 150 884</span></b></p> </td> </tr> <tr style='height:17.75pt'> <td width=271 colspan=2 valign=top style='width:203.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Summa 44 377 767</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>50 303 063</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>52 646 738</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.05pt'>59132 620</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>70 022 245</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1233> <p class=MsoNormal style='margin-bottom:419.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1234> <p class=MsoNormal style='margin-top:7.7pt'><span style='font-size:11.0pt'>Prop. 1975/76:100   Bilaga 1   Finansplanen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='text-indent:20.9pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>128 </span></i><i><span style='font-size:9.0pt'>Bilaga B</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1235> <p class=MsoNormal style='margin-top:43.9pt;margin-right:40.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:11.0pt; letter-spacing:-.25pt'>Beräkning rörande utfallet av driftbudgetens inkomstsida </span><span style='font-size:11.0pt'>för budgetåret 1975/76</span></p> <p class=MsoNormal style='margin-bottom:17.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>I stats-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Beräknat</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>budgeten</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>utfall</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>beräknat</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>belopp</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tusental</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Tusental</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kr.</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>kr.</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1236> <p class=MsoNormal style='margin-top:0cm;margin-right:103.7pt;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt;text-indent:-19.9pt'><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>A. Skatter, avgifter, m. m. </span></i><i><span style='font-size:9.0pt'>I. Skatter:</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:44.65pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>1.</span><span style='font-size: 9.0pt'>  Skatt på inkomst, förmögenhet och rörelse<br> samt socialförsäkringsavgifter:</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:56.65pt;margin-bottom:.0001pt;text-indent:-11.5pt'><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Skatt på inkomst och förmögenhet samt <span style='letter-spacing:-.2pt'>socialförsäkringsavgifter m. m., bevillning</span></span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:45.1pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Kupongskatt, bevillning</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:56.65pt;margin-bottom:.0001pt;text-indent:-11.5pt'><i><span style='font-size:9.0pt;letter-spacing:-.45pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Utskiftningsskatt och ersättningsskatt, bevillning</span></i></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:45.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>d)</span></i><i><span style='font-size:9.0pt'>  Skogsvårdsavgifter, bevillning</span></i></p> <p class=MsoNormal style='margin-left:56.65pt;text-indent:-11.5pt'><i><span style='font-size:9.0pt;letter-spacing:-.4pt'>e)</span></i><i><span style='font-size:9.0pt'>   <span style='letter-spacing:-.05pt'>BeviUningsavgifter för särskilda förmå­<br> </span>ner och rättigheter, bevillning</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:45.35pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>i) Arvsskatt och gåvoskatt, bevillning g) Lotterivinstskatt, bevillning h) Stämpelskatt och stämpelavgift, bevill­ning</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:34.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>2.</span><span style='font-size:9.0pt'>  Automobilskattemedel:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:45.85pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>Bensinskatt, bevillning</span></i></p> <p class=MsoNormal style='margin-left:45.85pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>Vägtrafikskatt, bevillning</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:34.55pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Allmän arbetsgivaravgift, bevillning</span></i></p> <p class=MsoNormal style='margin-left:34.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>Tullar och acciser:</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:45.6pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>Tullmedel, bevillning</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:45.6pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Mervärdeskatt, bevillning</span></i></p> <p class=MsoNormal style='margin-left:45.6pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.4pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Särskilda varuskatter, bevillning</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:57.1pt;margin-bottom:.0001pt;text-indent:-11.5pt'><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>d)</span></i><i><span style='font-size:9.0pt'>  Omsättningsskatt på motorfordon,<br> bevillning</span></i></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:45.6pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.4pt'>e)</span></i><i><span style='font-size:9.0pt'>   Tobaksskatt, bevillning</span></i></p> <p class=MsoNormal style='margin-left:57.1pt;text-indent:-11.5pt'><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>f)</span></i><i><span style='font-size:9.0pt'>   Rusdrycksförsäljningsmedel av parti­<br> handelsbolag, bevillning</span></i></p> <p class=MsoNormal style='margin-left:57.1pt;text-indent:-11.5pt'><i><span style='font-size:9.0pt;letter-spacing:-.5pt'>g)</span></i><i><span style='font-size:9.0pt'>  Rusdrycksförsäljningsmedel av detalj­<br> handelsbolag, bevillning</span></i></p> <p class=MsoNormal style='margin-left:45.35pt'><span style='font-size:9.0pt'>h) Skatt på sprit, bevillning i)   Skatt på vin, bevillning j)  Skatt på malt- och läskedrycker, be­villning k) Energiskatt, bevillning 1)  Särskild beredskapsavgift för olje­produkter, bevillning <span style='letter-spacing: -.05pt'>m) Särskild vägtrafikskatt, bevillning </span>n) Skatt på annonser och reklam,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:51.85pt;margin-bottom: 0cm;margin-left:46.3pt;margin-bottom:.0001pt;text-indent:11.3pt'><i><span style='font-size:9.0pt'>bevillning o) Skatt på spel, bevillning</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:57.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.35pt;margin-bottom:.0001pt;text-indent:-15.35pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>33 800 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -.95pt'>30 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:15.85pt;margin-bottom:.0001pt;text-indent:4.3pt'><span style='font-size:8.0pt;font-family:"Courier New"'>1 <span style='letter-spacing: -.75pt'>500<br> </span><span style='letter-spacing:-1.0pt'>11 700</span></span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:8.0pt;font-family:"Courier New"'>2 <span style='letter-spacing: -.8pt'>500<br> </span><span style='letter-spacing:-.85pt'>320 000<br> </span><span style='letter-spacing:-.95pt'>188 000</span></span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>425 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>1 818 000</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 <span style='letter-spacing:-.85pt'>900 000<br> </span><span style='letter-spacing:-1.05pt'>5 900 000</span></span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>1015 000</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>18 500 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>508 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>651 500</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 <span style='letter-spacing:-.85pt'>010 000</span></span></p> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>30 000</span></p> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.25pt'>51000</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:-6.95pt'><span style='font-size:8.0pt;font-family:"Courier New"'>3 <span style='letter-spacing: -1.0pt'>100 000<br> </span><span style='letter-spacing:-.95pt'>500 000</span></span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:6.5pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>770 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.05pt'>3 160 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt;text-indent:23.75pt'><span style='font-size:8.0pt;font-family:"Courier New"'>1 <span style='letter-spacing: -.95pt'>175 000</span></span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.55pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>115 000 75 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:57.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.6pt;margin-bottom:.0001pt;text-indent:-15.6pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>38 100 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -.2pt'>31000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:15.85pt;margin-bottom:.0001pt;text-indent:4.3pt'><span style='font-size:8.0pt;font-family:"Courier New"'>1 <span style='letter-spacing: -.75pt'>500<br> </span><span style='letter-spacing:-1.0pt'>19 200</span></span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:8.0pt;font-family:"Courier New"'>2 <span style='letter-spacing: -.75pt'>500<br> </span><span style='letter-spacing:-.85pt'>310 000<br> 200 000</span></span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>513 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>1 875 000 1 980 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.05pt'>6 100 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:3.85pt'><span style='font-size:8.0pt;font-family:"Courier New"'>1 <span style='letter-spacing: -.85pt'>000 000<br> </span><span style='letter-spacing:-1.05pt'>17 400 000</span></span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>409 000</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>690 000</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 <span style='letter-spacing:-.95pt'>125 500</span></span></p> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>25 000</span></p> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>50 000</span></p> <p class=MsoNormal style='margin-left:11.75pt;text-indent:-6.7pt'><span style='font-size:8.0pt;font-family:"Courier New"'>3 <span style='letter-spacing: -.95pt'>150 000<br> </span><span style='letter-spacing:-.85pt'>530 000</span></span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt;text-indent:6.95pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>885 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>2 727 000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:24.0pt'><span style='font-size:8.0pt;font-family:"Courier New"'>1 <span style='letter-spacing: -.2pt'>211000</span></span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.55pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>130 000 84 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1237> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:139.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.7pt'>S</span></i><i><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.7pt'>ä</span></i><i><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.7pt'>ger f</span></i><i><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.7pt'>ö</span></i><i><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.7pt'>r skatter </span></i><i><span style='font-size:9.0pt;letter-spacing:-.7pt'>75 057 201   78 548 701</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1238> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1239> <p class=MsoNormal><b>BUaga 2   Riksrevisionsverkets inkomstberäkning</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'><span style='font-size:9.0pt'>129</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1240> <p class=MsoNormal style='margin-bottom:19.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>I stats-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>Ber</span></b><b><span style='font-size:8.0pt; font-family:"Courier New"'>ä</span></b><b><span style='font-size:8.0pt; font-family:"Courier New"'>knat</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.05pt'>budgeten</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>utfall</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.1pt'>ber</span></b><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.1pt'>ä</span></b><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.1pt'>knat</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>belopp</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>Tusental</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.2pt'>Tusental</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>kr.</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>kr.</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1241> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.3pt'>103 000</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>35 800</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>800</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>6 200</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:24.0pt'><i><span lang=EN-US style='font-size:9.0pt'>II.  </span></i><i><span style='font-size:9.0pt'>Uppbörd i statens verksamhet:</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>108 000</span></p> </td> </tr> </table> </div> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.7pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>74157</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>10</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>74157 1000 1860</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>19 200</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>21300</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>12 635</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>12 635</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:9.6pt;text-indent:8.65pt'><span style='font-size:8.0pt;font-family:"Courier New"'>1 612 310 000</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 720 396 300</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>250</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>250</span></p> </td> </tr> <tr style='height:22.1pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:11.3pt'><span style='font-size:8.0pt;font-family:"Courier New"'>65 2 065</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>60</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 474</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Expeditionsavgifter</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:27.35pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till kostnader för polis-, domstols-och uppbördsväsendet m. m.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vattendomstolsavgifter</span></p> <p class=MsoNormal style='margin-left:17.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid kriminalvården</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:51.85pt;margin-bottom: 0cm;margin-left:27.35pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till riksförsäkringsverket och försäkringsrådet</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:51.85pt;margin-bottom: 0cm;margin-left:27.35pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Inkomster vid den statliga läkemedels­</span><span style='font-size:9.0pt'>kontrollen</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:51.85pt;margin-bottom: 0cm;margin-left:27.35pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Inkomster vid statens rättskemiska </span><span style='font-size:9.0pt'>laboratorium</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid karolinska sjukhuset</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:27.35pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens vårdanstalter för alkoholmissbrukare</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>800</span></p> </td> </tr> </table> </div> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>28 500</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>30 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>44 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>44 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>66 350</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>69 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 630</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 830</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>102 500</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>91 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>25 500</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>21000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 100</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 100</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 700</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 060</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>22 983</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>27 737</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>40</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>474 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>671 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>65 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>60 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 900</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7 143</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>975</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1001</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 753</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 947</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>11700</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; font-family:"Courier New"'>285</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>285</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 958</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 002</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>590</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>558</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>800</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>800</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 200</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1400</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1200</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 400</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>9 500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 895</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 690</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9 500</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>10 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1500</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 100</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:27.6pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.65pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster under anslaget kostnader för viss utbildning av handikappade</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid arbetarskyddsstyrelsen</span></p> <p class=MsoNormal style='margin-left:27.6pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Inkomster av arbetsgivaravgifter tiU arbetarskydds-</span><span style='font-size:9.0pt; letter-spacing:-.1pt'>styrelsen och yrkesinspektionens verksamhet   33 400</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:27.6pt;margin-bottom:.0001pt;text-indent:-14.9pt'><i><span style='font-size:9.0pt;letter-spacing:-.6pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Inkomster vid statens vägverk, att tillföras automobilskattemedlen</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:27.6pt;margin-bottom:.0001pt;text-indent:-14.9pt'><i><span style='font-size:9.0pt;letter-spacing:-.6pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Inkomster vid statens trafiksäkerhelsverk, att tillföras automobilskattemedlen</span></i></p> <p class=MsoNormal style='margin-left:12.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Körkortsavgifter</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avgifter för registrering av motorfordon</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försäljning av sjökort</span></p> <p class=MsoNormal style='margin-left:12.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Fyravgifter</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Lotsavgifter</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>20.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Skeppsmätningsavgifter</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>21.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Fartygsinspektionsavgifter m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:27.6pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>22.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid Sveriges meteorologiska och hydrologiska institut</span></p> <p class=MsoNormal style='margin-left:12.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>23.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens geotekniska institut</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>24.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ersättning för visst värderingsförfarande</span></p> <p class=MsoNormal style='margin-left:12.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>25.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pensionsmedel m. m.</span></p> <p class=MsoNormal style='margin-left:12.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>26.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomst av myntning m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>27.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till bankinspektionen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>28.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag för revision av sparbankerna</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>29.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till försäkringsinspektionen</span></p> <p class=MsoNormal style='margin-left:12.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>30.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ersättning för kilometerräknarapparatur</span></p> <p class=MsoNormal style='margin-left:12.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>31.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avgifter för granskning av biograffilm</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>32.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid riksantikvarieämbetet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:27.6pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>33.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Avgifter för särskild prövning och fyllnads­</span><span style='font-size:9.0pt'>prövning inom skolväsendet</span></p> <p class=MsoNormal style='margin-left:12.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>34.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens maskinprovningar</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>35.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid lantbruksnämnderna</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>36.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens jordbruksnämnd</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:27.6pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>37.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens centrala frökontroll­anstalt</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>38.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avgifter för växlskyddsinspektion m. m.</span></p> <p class=MsoNormal style='margin-left:12.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>39.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avgifter vid köttbesiktning</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>40.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Inkomster vid statens livsmedelsverk</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>41.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens veterinärmedicinska</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>anstalt</span><span style='font-size:9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>5 700</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1242> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1243> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.1pt'><span style='font-size:9.0pt; font-family:Arial'>130</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1244> <p class=MsoNormal style='margin-top:19.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1245> <p class=MsoNormal style='margin-top:69.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.1pt;margin-bottom:.0001pt;text-indent:-15.1pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>42.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avgifter för statskontroll av krigsmateriel-tillverkningen</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>43.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster av statens gruvegendom</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>44.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid bergsstaten m. m.</span></p> <p class=MsoNormal style='margin-left:15.1pt;text-indent:-15.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>45.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid patent- och registrerings­väsendet</span></p> <p class=MsoNormal style='margin-left:15.1pt;text-indent:-15.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>46.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avgifter för registrering i förenings- m. fl. register</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>47.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Exekutionsavgifter</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>48.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Restavgifter</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>49.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens planverk</span></p> <p class=MsoNormal style='margin-left:15.1pt;text-indent:-15.1pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>50.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ersättning för vissa komplementkostna­der vid vissa myndigheter m. m.</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Säger för uppbörd i statens verksamhet</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>I stats-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknat</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>budgeten</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>utfall</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>beräknat</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>belopp</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tusental</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tusental</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kr.</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kr.</span></p> </td> </tr> <tr style='height:26.4pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt'>230</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:24.25pt'><span style='font-size:9.0pt'>230</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>40 000</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>30 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>3 000</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>7 200</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>48 230</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>57433</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>3 698</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>4 112</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>15 373</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>14 872</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>55 212</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>53 583</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>1200</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>1200</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>41393</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>41747</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.5pt'><i><span style='font-size:9.0pt'>; 665 490</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.4pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>1 956 787</span></i></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1246> <p class=MsoNormal style='margin-top:28.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>m. Diverse inkomster:</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=58> <tr> <td valign=top align=left height=58 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>109 000 117 000 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>347 900 212 000 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>85 000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=39 height=58> <tr> <td valign=top align=left height=58 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>111605 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>120 000 312 291 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>220 000 </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>85 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:35.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Bötesmedel</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:35.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Totalisatormedel</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:35.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Tipsmedel</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:35.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lotterimedel</span></p> <p class=MsoNormal style='margin-left:35.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Övriga diverse inkomster</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:69.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Säger för diverse inkomster        870 900       848 896 Säger för skatter, avgifter, m. m.    77 593 591   81 354 384</span></i></p> <p class=MsoNormal style='margin-bottom:53.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=278 colspan=2 valign=top style='width:208.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>B. Inkomster av statens kapitalfonder</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>I.</span></p> </td> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Statens affärsverksfonder:</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:54.25pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.25pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1.    Postverket</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>2.    Televerket</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>3.    Statens järnvägar</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>4.    Luftfartsverket</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>5.    Statens vattenfallsverk</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>6.    Domänverket</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom: 0cm;margin-left:7.9pt;margin-bottom:.0001pt;text-indent:3.35pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>25 500 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>150 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom: 0cm;margin-left:7.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>22</span><span style='font-size:9.0pt'>     <span style='letter-spacing:-.3pt'>000<br> </span><span style='letter-spacing:-.25pt'>25 800</span></span></p> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>700 000</span></p> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>23</span><span style='font-size:9.0pt'>      <span style='letter-spacing:-.3pt'>000</span></span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 100</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>150 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>94 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>25 800</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>685 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>70 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:40.1pt'><span style='font-size:9.0pt'>Säger för statens affärsverksfonder</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.7pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>946 300</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>; 025 900</span></i></p> </td> </tr> <tr style='height:16.55pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:12.7pt'><b><span lang=EN-US style='font-size:9.0pt'>II.</span></b></p> </td> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Riksbanksfonden</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:7.9pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>350 000</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>350 000</span></i></p> </td> </tr> <tr style='height:15.35pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:9.35pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>III.</span></b></p> </td> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Statens allmänna fastighetsfond</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.7pt'><i><span style='font-size:9.0pt'>506186</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>506 186</span></i></p> </td> </tr> <tr style='height:15.1pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span lang=EN-US style='font-size:9.0pt'>IV.</span></p> </td> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Försvarets fastighetsfond</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>130 354</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>130 354</span></i></p> </td> </tr> <tr style='height:15.35pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>V.</span></p> </td> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Statens utiåningsfonder</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.2pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>2 433 626</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>2 421146</span></i></p> </td> </tr> <tr style='height:14.9pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span lang=EN-US style='font-size:9.0pt'>VI.</span></p> </td> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Fonden för låneunderstöd</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>104 035</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>126 030</span></i></p> </td> </tr> <tr style='height:15.1pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>VII.</span></p> </td> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Fonden för statens aktier</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>122 850</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>76104</span></i></p> </td> </tr> <tr style='height:19.2pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:11.0pt'>vni.</span></b></p> </td> <td width=241 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Fonden för beredskapslagring</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:12.25pt'><i><span style='font-size: 9.0pt;letter-spacing:-.2pt'>87 599</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>92195</span></i></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1247> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1248> <p class=MsoNormal><b><span style='letter-spacing:-.05pt'>Bilaga 2    Riksrevisionsverkets inkomstberäkning</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>131</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1249> <p class=MsoNormal style='margin-top:19.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1250> <p class=MsoNormal style='margin-top:68.15pt'><i><span lang=EN-US style='font-size:9.0pt'>IX. </span></i><i><span style='font-size:9.0pt'>Statens pensionsfonder:</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Folkpensioneringsfonden</span></p> <p class=MsoNormal style='margin-left:20.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Civila tjänstepensionsfpnden</span></p> <p class=MsoNormal style='margin-left:20.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Militära tjänstepensionsfonden</span></p> <p class=MsoNormal style='margin-left:20.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Allmänna familjepensionsfonden</span></p> <p class=MsoNormal style='margin-left:20.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens pensionsanstalts pensionsfond</span></p> <p class=MsoNormal style='margin-left:20.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pensionsfonden för vissa riksdagens verk</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:66.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Säger för statens pensionsfonder</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-size:9.0pt'>X. </span></i><i><span style='font-size:9.0pt'>Diverse kapitalfonder:</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fonden för kreditgivning till utlandet</span></p> <p class=MsoNormal style='margin-left:21.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>övriga diverse kapitalfonder</span></p> <p class=MsoNormal style='margin-left:16.55pt;text-indent:55.45pt'><span style='font-size:9.0pt'>Säger för diverse kapitalfonder Säger för inkomster av statens kapitalfonder</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>I stats-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknat</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>budgeten</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>utfall</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>beräknat</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>belopp</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tusental</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tusental</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kr.</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kr.</span></p> </td> </tr> <tr style='height:28.1pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>72 500</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>72 900</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 250</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 400</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt'>270</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:9.0pt'>275</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>6 850</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>7 400</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>16 000</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>16 300</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:9.0pt'>47</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:9.0pt'>49.</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><i><span style='font-size: 9.0pt;letter-spacing:-.15pt'>97 917</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>99 324</span></i></p> </td> </tr> <tr style='height:18.25pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>2 360</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 360</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>78 538</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>73 329</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.05pt'><i><span style='font-size: 9.0pt;letter-spacing:-.3pt'>80 898</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:13.45pt'><i><span style='font-size: 9.0pt;letter-spacing:-.35pt'>75 689</span></i></p> </td> </tr> <tr style='height:11.05pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>4 859 765</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.9pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>4 902 928</span></i></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1251> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:152.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Tillsammans    82 453 356   86 257 312</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1252> <p class=MsoNormal style='margin-bottom:369.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1253> <p class=MsoNormal style='margin-left:.7pt'><b>Prop. 1975/76:100    Bilagal    Finansplanen</b><b><span style='font-family:Arial'>                                  </span><span style='letter-spacing:-.6pt'>132</span></b></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:261.1pt;margin-bottom:.0001pt'><b><i><span style='letter-spacing: -.2pt'>Bilaga C</span></i></b></p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:63.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b>Specifikation av inkomsterna på driftbudgeten för budgetåret 1976/77</b></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:31.2pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>Tusental      Tusental</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:31.45pt'><b><span style='font-size: 9.0pt'>kr.              kr.</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>A. Skatter, avgifter, m. m.</span></b></p> </td> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:15.85pt'><b><i><span style='font-size: 9.0pt'>I. Skatter:</span></i></b></p> </td> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:31.2pt'><span style='font-size:9.0pt'>1. Skatt på inkomst, förmögenhet</span></p> </td> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:41.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>och rörelse samt socialförsäkrings-</span></p> </td> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:41.5pt'><span style='font-size:9.0pt'>avgifter:</span></p> </td> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:41.75pt'><span style='font-size:9.0pt'>a) Skatt pä inkomst och förmö-</span></p> </td> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:53.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>genhet samt socialförsäkrings-</span></p> </td> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=397 colspan=2 valign=top style='width:297.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:52.3pt'><span style='font-size:9.0pt'>avgifter m. m., bevillning        41 100 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:42.25pt'><i><span style='font-size: 9.0pt'>b) Kupongskatt, bevillning</span></i></p> </td> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>33 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:42.25pt'><span style='font-size:9.0pt'>c) Utskiftningsskatt och er-</span></p> </td> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:53.75pt'><i><span style='font-size: 9.0pt;letter-spacing:-.05pt'>sättningsskatt, bevillning</span></i></p> </td> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>1 750</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:42.7pt'><i><span style='font-size:9.0pt'>d) Skogsvårdsavgifter, bevill-</span></i></p> </td> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:54.0pt'><b><i><span style='font-size: 9.0pt'>ning</span></i></b></p> </td> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>19 200</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:42.7pt'><span style='font-size:9.0pt'>e) Bevillningsavgifter för sär-</span></p> </td> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:54.25pt'><span style='font-size:9.0pt'>skilda förmåner och rättig-</span></p> </td> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:54.5pt'><b><i><span style='font-size: 9.0pt'>heter, bevillning</span></i></b></p> </td> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>2 500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:42.7pt'><span style='font-size:9.0pt'>f) Arvsskatt och gåvoskatt.</span></p> </td> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:54.5pt'><b><i><span style='font-size: 9.0pt'>bevillning</span></i></b></p> </td> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>315 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:43.2pt'><i><span style='font-size:9.0pt'>g) Lotterivinstskatt, bevillning</span></i></p> </td> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>205 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:43.2pt'><span style='font-size:9.0pt'>h) Stämpelskatt och stämpel-</span></p> </td> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:54.95pt'><b><i><span style='font-size: 9.0pt'>avgift, bevillning</span></i></b></p> </td> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>548 000 42 224 450</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>2.</span><span style='font-size:9.0pt'>   Automobilskattemedel:</span></p> <p class=MsoNormal style='margin-left:49.45pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.2pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Bensinskatt, bevillning</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>1 920 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:49.45pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.2pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Vägtrafikskatt, bevillning</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>2 060 000   3 980 000</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>3.</span><span style='font-size:9.0pt'>   Allmän arbetsgivaravgift,</span></p> <p class=MsoNormal style='margin-left:49.2pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>bevillning</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                                                         </span></b><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>6 750 000</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>4.</span><span style='font-size:9.0pt'>  Tullar och acciser:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:49.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.2pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Tullmedel, bevillning</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>940 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:49.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Mervärdeskatt, bevillning       20 250 000</span></p> <p class=MsoNormal style='margin-left:49.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Särskilda varuskatter,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:62.15pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>bevillning</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                                   </span></b><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>409 800</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.4pt;margin-bottom: 0cm;margin-left:61.2pt;margin-bottom:.0001pt;text-indent:-11.3pt'><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>d)</span></b><b><span style='font-size:9.0pt'>  Omsättningsskatt på motor­<br> <span style='letter-spacing:-.05pt'>fordon, bevillning</span></span></b><b><span style='font-size:9.0pt;font-family:Arial'>                       </span></b><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>683 000</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:49.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>e)</span><span style='font-size:9.0pt'>   Tobaksskatt, bevillning</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>2 300 500</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.4pt;margin-bottom: 0cm;margin-left:61.2pt;margin-bottom:.0001pt;text-indent:-11.3pt'><span style='font-size:9.0pt'>f)  Rusdrycksförsäljningsmedel<br> av partihandelsbolag, be­<br> <span style='letter-spacing:-.25pt'>villning</span></span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>30 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.4pt;margin-bottom: 0cm;margin-left:61.2pt;margin-bottom:.0001pt;text-indent:-11.3pt'><span style='font-size:9.0pt'>g)  Rusdrycksförsäljningsmedel<br> av detaljhandelsbolag, be­<br> <span style='letter-spacing:-.25pt'>villning</span></span><span style='font-size:9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>50 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:51.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>h) Skatt på sprit, bevillning</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>3 250 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:50.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>i)  Skatt på vin, bevillning</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>600 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.4pt;margin-bottom: 0cm;margin-left:62.65pt;margin-bottom:.0001pt;text-indent:-12.25pt'><b><span style='font-size:9.0pt'>j)  Skatt på malt- och läske­<br> <span style='letter-spacing:-.1pt'>drycker, bevillning</span></span></b><b><span style='font-size:9.0pt;font-family:Arial'>                     </span></b><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>876 000</span></b></p> <p class=MsoNormal style='margin-left:51.35pt'><span style='font-size:9.0pt'>k) Energiskatt, bevillning</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>3 519 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:51.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1)  Särskild beredskapsavgift</span></p> <p class=MsoNormal style='margin-left:62.9pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>för oljeprodukter, bevillning</span></i><i><span style='font-size:9.0pt;font-family:Arial'>                    </span></i><i><span style='font-size:9.0pt'>1</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:51.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>m) Särskild vägtrafikskatt,</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:63.1pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.45pt'>bevillning</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                                        </span></b><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>212 000</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:52.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>n) Skatt på annonser och</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:63.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>reklam, bevillning</span><span style='font-size:9.0pt; font-family:Arial'>                          </span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>145 250</span></p> <p class=MsoNormal style='margin-left:52.55pt'><span style='font-size:9.0pt'>o) Skatt på spel, bevillning</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>100 000 33 365 551   86 320 001</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1254> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1255> <p class=MsoNormal><b><span style='letter-spacing:-.05pt'>Bilaga 2   Riicsrevisionsverkets inkomstberäkning</span></b><b><span style='font-family: Arial'>                        </span><span style='letter-spacing:-.95pt'>133</span></b></p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:209.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tusental     Tusental<br> kr.</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1256> <p class=MsoNormal style='margin-top:17.5pt'><i><span style='font-size:9.0pt'>n.  Uppbörd i statens verksamhet:</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Expeditionsavgifter</span><span style='font-size:9.0pt;font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>106 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till kostnader för polis-, domstols-</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>och uppbördsväsendet m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>73 342</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vattendomstoisavgifter   .</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid kriminalvården</span><span style='font-size:9.0pt;font-family:Arial'>                                        </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>10</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.3pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till riksförsäkringsverket och för­säkringsrådet</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>23 800</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.3pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid den statliga läkemedels­kontrollen</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>12 415</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.3pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens rättskemiska labora­torium</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1 990</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid karolinska sjukhuset</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>335 100</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.3pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens vårdanstalter för alkoholmissbrukare</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>250</span></p> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>10.</span><span style='font-size:9.0pt'>  Inkomster tmder anslaget kostnader för</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>viss utbildning av handikappade</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>60</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.2pt'>31000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>17 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>72 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 930</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>97 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>26 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1800</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 360</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>29 942</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 300</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.3pt'>841000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>120 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7 550</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1050</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 958</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>300</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 459</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>566</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1200</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 500</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1300</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>9 500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 695</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>12 000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 100</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 500</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>258</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>28 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7 200</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid arbetarskyddsstyrelsen</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>4 119</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.35pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster av arbetsgivaravgifter till arbetar­skyddsstyrelsen och yrkesinspektionens <span style='letter-spacing: -.05pt'>verksamhet</span></span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>41000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.35pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens vägverk, att till­föras automobilskattemedlen</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>800</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:27.35pt;margin-bottom:.0001pt;text-indent:-13.45pt'><i><span style='font-size:9.0pt;letter-spacing:-.6pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Inkomster vid statens trafiksäkerhetsverk, att tillföras automobilskattemedlen</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Körkortsavgifter</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avgifter för registrering av motorfordon</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försäljning av sjökort</span></p> <p class=MsoNormal style='margin-left:13.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fyravgifter</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lotsavgifter</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>20.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Skeppsmätningsavgifter</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>21.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>Fartygsinspektionsavgifter m.m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:27.35pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>22.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid Sveriges meteorologiska och hydrologiska institut</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>23.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens geotekniska institut</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>24.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>Ersättning för visst värderingsförfarande</span></p> <p class=MsoNormal style='margin-left:13.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>25.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pensionsmedel m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>26.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomst av myntning</span></p> <p class=MsoNormal style='margin-left:13.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>27.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till bankinspektionen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>28.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag för revision av sparbankerna</span></p> <p class=MsoNormal style='margin-left:13.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>29.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till försäkringsinspektionen</span></p> <p class=MsoNormal style='margin-left:13.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>30.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ersättning för kilometerräknarapparatur</span></p> <p class=MsoNormal style='margin-left:13.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>31.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avgifter för granskning av biograffilm</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>32.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid riksantikvarieämbetet</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:69.1pt;margin-bottom: 0cm;margin-left:27.35pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>33.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avgifter för särskild prövning och <span style='letter-spacing:-.1pt'>fyllnadsprövning inom skolväsendet</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>34.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens maskinprovningar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>35.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid lantbruksnämnderna</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>36.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens jordbruksnämnd</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:27.35pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>37.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens centrala frökontroll­anstalt</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>38.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avgifter för växlskyddsinspektion m. m.</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.15pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>39.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avgifter vid köttbesiktning</span></p> <p class=MsoNormal style='margin-left:14.15pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>40.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Inkomster vid statens livsmedelsverk</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:29.05pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>41.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid statens veterinärmedicinska anstalt</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:29.05pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>42.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avgifter för statskontroll av krigsmateriel­tillverkningen</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.15pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>43.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkoraster av statens gruvegendom</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.15pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>44.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster vid bergsstaten</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1257> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1258> <p class=MsoNormal><span style='font-size:11.0pt'>Prop. 1975/76:100   Bilaga 1   Finansplanen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:11.0pt'>134</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1259> <p class=MsoNormal style='margin-bottom:14.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=268 valign=top style='width:201.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tusental</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tusental</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=268 valign=top style='width:201.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kr.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kr.</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=268 valign=top style='width:201.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>45. Inkomster vid patent- och registreringsvä-</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=268 valign=top style='width:201.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt'>sendet</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>59 155</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=268 valign=top style='width:201.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>46. Avgifter för registrering i förenings- ra. fl.</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=268 valign=top style='width:201.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:35.75pt'><span style='font-size:9.0pt'>register</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4 235</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=268 valign=top style='width:201.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>47. Exekutionsavgifter</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>15 366</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=268 valign=top style='width:201.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>48. Restavgifter</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>54 930</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=268 valign=top style='width:201.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>49. Inkomster vid statens planverk</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>800</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=268 valign=top style='width:201.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>50. Ersättning för vissa komplementkostnader</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=268 valign=top style='width:201.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt'>vid vissa myndigheter m. m.</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>54 805</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>2131 647</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=268 valign=top style='width:201.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.85pt'><i><span style='font-size:9.0pt'>III. Diverse inkomster:</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=268 valign=top style='width:201.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:9.0pt'>1. Bötesmedel</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ill 390</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=268 valign=top style='width:201.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt'>2. Totalisatormedel</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>125 000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=268 valign=top style='width:201.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:9.0pt'>3. Tipsmedel</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>312291</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=268 valign=top style='width:201.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:9.0pt'>4. Lotterimedel</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>220 000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.5pt'> <td width=268 valign=top style='width:201.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:9.0pt'>5. övriga diverse inkomster</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>85 000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='text-indent:10.3pt'><i><span style='font-size:9.0pt; letter-spacing:-.35pt'>853 681 </span></i><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>89 305 329</span></i></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.5pt'><span style='font-size:9.0pt'>B. Inkomster av statens kapitalfonder</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>I. Statens affärsverksfonder:</span></i></p> <p class=MsoNormal style='margin-bottom:1.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:9.0pt'>1. Postverket</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:42.5pt'><span style='font-size:9.0pt'>21 500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:9.0pt'>2. Televerket</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:42.5pt'><span style='font-size:9.0pt'>125 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>3. Statens järnvägar</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:43.2pt'><span style='font-size:9.0pt'>1</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>4. Luftfartsverket</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:42.25pt'><span style='font-size:9.0pt'>28 400</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:9.0pt'>5. Förenade fabriksverken</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:42.7pt'><span style='font-size:9.0pt'>29 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:9.0pt'>6. Statens vattenfallsverk</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:42.25pt'><span style='font-size:9.0pt'>800 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:9.0pt'>7. Domänverket</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>45 500     1 049 401</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:9.1pt'><i><span lang=EN-US style='font-size:9.0pt'>II. </span></i><i><span style='font-size:9.0pt'>Riksbanksfonden</span></i></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:54.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>350 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><i><span style='font-size:9.0pt'>III. Statens allmänna fastighelsfond:</span></i></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:9.0pt'>1. Slottsbyggnadernas              delfond</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:43.45pt'><span style='font-size:9.0pt'>1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>2. Kriminalvårdsstyrelsens</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:42.7pt'><span style='font-size:9.0pt'>6 556</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>3. Beskickningsfastigheternas</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:42.95pt'><span style='font-size:9.0pt'>11023</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:9.0pt'>4. Karolinska sjukhusets               &quot;</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:42.5pt'><span style='font-size:9.0pt'>37 062</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>5. Akademiska sjukhusets             &quot;</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:42.5pt'><span style='font-size:9.0pt'>13 130</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:9.0pt'>6. Byggnadsstyrelsens                   &quot;</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:42.5pt'><span style='font-size:9.0pt'>478 205</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:9.0pt'>7. Generaltullstyrelsens                 &quot;</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>250        546 227</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:6.5pt'><i><span lang=EN-US style='font-size:9.0pt'>IV. </span></i><i><span style='font-size:9.0pt'>Försvarets fastighetsfond</span></i></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:54.7pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>137 681</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.85pt'><i><span style='font-size:9.0pt'>V. Statens utlåningsfonder:</span></i></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:9.0pt'>1. Utrikesförvaltningens lånefond</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:42.25pt'><span style='font-size:9.0pt'>150</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:9.0pt'>2. Biståndsförvaltningens lånefond</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:42.25pt'><span style='font-size:9.0pt'>90</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:9.0pt'>3. Statens bosättningslånefond</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:42.5pt'><span style='font-size:9.0pt'>10 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:9.0pt'>4. Vattenkraftslånefonden</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:42.25pt'><span style='font-size:9.0pt'>240</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:9.0pt'>5. Luftfartslånefonden</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:42.5pt'><span style='font-size:9.0pt'>2 560</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:9.0pt'>6. Statens lånefond för den mindre skepps-</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:37.45pt'><span style='font-size:9.0pt'>farten</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:42.25pt'><span style='font-size:9.0pt'>3 400</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:9.0pt'>7. Statens lånefond för universitetsstudier</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:42.25pt'><span style='font-size:9.0pt'>200</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:9.0pt'>8. Studiemedelsfonden</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:42.25pt'><span style='font-size:9.0pt'>43 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:9.0pt'>9. Lånefonden för studentkårlokaler</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:9.0pt'>190</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt'>10. Jordbrukets lagerhusfond</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:42.25pt'><span style='font-size:9.0pt'>30</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt'>11. Jordbrukets maskinlånefond</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:42.5pt'><span style='font-size:9.0pt'>25</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt'>12. Kraftledningslånefonden</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:9.0pt'>30</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt'>13. Egnahemslånefonden</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:42.0pt'><span style='font-size:9.0pt'>520</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=274 valign=top style='width:205.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt'>14. Statens avdikningslänefond</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:41.75pt'><span style='font-size:9.0pt'>1450</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1260> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1261> <p class=MsoNormal><b>Bilaga 2   Riksrevisionsverkets inkomstberäkning</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:9.0pt'>135</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1262> <p class=MsoNormal style='margin-bottom:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tusental</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tusental</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 rowspan=2 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>15. Fiskerilånefonden</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kr.</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kr.</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1 900</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>16. Lånefonden till främjande av beredning</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>och avsättning av fisk m. m.</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt'>100</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>17. Skogsväglånefonden</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt'>45</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>18. Statens hantverks- och industrilånefond</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>26 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>19. Lånefonden för bostadsförsörjning för</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>mindre bemedlade, barnrika familjer</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt'>550</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>20. Lånefonden för bostadsbyggande</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 480 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>21. Lånefonden för inventarier i vissa</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>specialbostäder</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>1600</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>22. Lånefonden för maskinanskaffning inom</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>byggnadsindustrin</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt'>320</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>23. Lånefonden för kommunala markförvärv</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>37 200</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>24. Lånefonden för allmänna samlingslokaler</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>2 600</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>25. övriga utlåningsfonder</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt'>276</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>2 612 476</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span lang=EN-US style='font-size:9.0pt'>VI.</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Fonden för låneunderstöd:</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1. Kammarkollegiets'            delfond</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>40 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>2. Arbetsmarknadsstyrelsens</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>95 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>3. Bostadsstyrelsens</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:9.0pt'>230</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>4. Riksbankens                            &quot;</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:29.5pt'><span style='font-size:9.0pt'>10</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>5. Riksgäldskontorets</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt'>720</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>135 960</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.4pt'>VII.</span></b></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Fonden för statens aktier</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>107 048</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:14.0pt'>vm.</span></b></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Fonden för beredskapslagring</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>96 295</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.9pt'><span lang=EN-US style='font-size:9.0pt'>IX.</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Statens pensionsfonder:</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1. Folkpensioneringsfonden</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>74 600</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>2. Civila tjänstepensionsfonden</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 450</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>3. Militära tjänstepensionsfonden</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt'>280</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>4. Allmänna familjepensionsfonden</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>7 900</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>5. Statens pensionsanstalts pensionsfond</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>17 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>6. Pensionsfonden för vissa riksdagens verk</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:9.0pt'>51</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>102 281</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:12.5pt'><span lang=EN-US style='font-size:9.0pt'>X.</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Diverse kapitalfonder:</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1. Fonden för kreditgivning till utlandet</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>1994</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.7pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>2. övriga diverse kapitalfonder</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>86 324</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:.95pt'><i><span style='font-size:9.0pt'>88 318 <span style='letter-spacing:-.2pt'>5 225 687</span></span></i></p> </td> </tr> <tr style='height:17.75pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:141.1pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>94 531 016</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anm.   I statsbudgeten upptas som lägsta belopp 1 000 kr. I specifikationerna (Bil. B och C) har beloppen uppförts i tusental kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1263> <p class=MsoNormal style='margin-bottom:170.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1264> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:11.0pt; letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 1    Finansplanen</span></b><b><span style='font-size:11.0pt;font-family:Arial'>                     </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.25pt'>136</span></b></p> <p class=MsoNormal style='margin-top:87.35pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; letter-spacing:-1.15pt'>InnehåU</span></b></p> <p class=MsoNormal style='margin-top:8.4pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>Inledning</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>Totalbudgetens utfall budgetåren 1970/71—1974/75 s. 2. — Totalbudgetens utfall </span><span style='font-size: 9.0pt'>budgetåret 1974/75 s. 5. — Driftbudgetens inkomster budgetåret 1975/76 s. 6. <span style='letter-spacing:-.05pt'>— Utvecklingen av skatteunderlaget verksamhetsåren 1969—1974 s. 6. — Taxeringsstatistik avseende 1975 års taxering s. 10. — Utvecklingen av skatte­</span>underlaget verksamhetsåren 1975,1976 och 1977 s. 13.</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.45pt'>Driftbudgetens inkomster</span></b></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>K. Skatter, avgifter, m. m.</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>19</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>/. Skatter</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>19</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:32.4pt;margin-bottom:.0001pt;text-indent:-10.3pt'><span style='font-size:9.0pt;letter-spacing:-.65pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Skatt pä inkomst, förmögenhet och rörelse samt socialförsäkrings­<span style='letter-spacing:-.1pt'>avgifter</span></span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt; letter-spacing:-.8pt'>19 </span><span style='font-size:9.0pt'>Skatt pä inkomst och förmögenhet</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>samt socialförsäkringsavgifter </span><span style='font-size:9.0pt'>m.m.</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>19 </span><span style='font-size: 9.0pt'>Kupongskatt</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>44 </span><span style='font-size: 9.0pt;letter-spacing:-.05pt'>Utskiftningsskatt och ersättningsskatt</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>45 </span><span style='font-size: 9.0pt;letter-spacing:-.15pt'>Skogsvårdsavgifter</span><span style='font-size: 9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>46 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Bevillningsavgifter för särskUda förmåner och rättigheter</span><span style='font-size:9.0pt; font-family:Arial'>    </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>46 </span><span style='font-size:9.0pt'>Arvsskatt och gåvoskatt</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt;letter-spacing:-.4pt'>47 </span><span style='font-size:9.0pt'>Lotterivinstskatt</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>47 </span><span style='font-size:9.0pt;letter-spacing: -.1pt'>Stämpelskatt och stämpelavgift</span><span style='font-size:9.0pt; font-family:Arial'>                                                                </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>48</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:32.4pt;margin-bottom:.0001pt;text-indent:-10.3pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Automobilskattemedel</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>49 </span><span style='font-size: 9.0pt;letter-spacing:-.1pt'>Bensinskatt</span><span style='font-size:9.0pt; font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>49 </span><span style='font-size:9.0pt'>Vägtrafikskatt</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt;letter-spacing:-.45pt'>50</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Allmän arbetsgivaravgift</span><span style='font-size:9.0pt;font-family:Arial'>                                                                           </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>53</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:32.4pt;margin-bottom:.0001pt;text-indent:-10.3pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Tullar och acciser</span><span style='font-size:9.0pt;font-family:Arial'>                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>54 </span><span style='font-size: 9.0pt;letter-spacing:-.15pt'>Tullmedel</span><span style='font-size:9.0pt; font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>54 </span><span style='font-size:9.0pt'>Mervärdeskatt</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt;letter-spacing:-.55pt'>57 </span><span style='font-size:9.0pt'>Särskilda varuskatter</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>61 </span><span style='font-size: 9.0pt'>Omsättningsskatt på motorfordon</span><span style='font-size:9.0pt; font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>63 </span><span style='font-size: 9.0pt'>Tobaksskatt</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>64 </span><span style='font-size: 9.0pt;letter-spacing:-.1pt'>Rusdrycksförsäljningsmedel av partihandelsbolag</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>66 </span><span style='font-size: 9.0pt;letter-spacing:-.1pt'>Rusdrycksförsäljningsmedel av detaljhandelsbolag</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>66 </span><span style='font-size: 9.0pt'>Skatt på sprit</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>67 </span><span style='font-size: 9.0pt'>Skatt på vin</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>67 </span><span style='font-size: 9.0pt'>Skatt på malt- och läskedrycker</span><span style='font-size:9.0pt; font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing: -.55pt'>68 </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Energiskatt</span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>69 </span><span style='font-size: 9.0pt;letter-spacing:-.05pt'>Särskild beredskapsavgift för oljeprodukter</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>72 </span><span style='font-size: 9.0pt'>Särskild vägtrafikskatt</span><span style='font-size:9.0pt;font-family: Arial'>       </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>73 </span><span style='font-size:9.0pt'>Skatt på annonser och reklam</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>74 </span><span style='font-size: 9.0pt'>Skatt på spel</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>75</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>//. Uppbörd i statens verksamhet</span><span style='font-size:9.0pt;font-family:Arial'>                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>76</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>///. Diverse inkomster</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>86</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:33.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Bötesmedel</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                               </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>86</span></p> <p class=MsoNormal style='margin-left:33.1pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Totalisatormedel</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>86</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:32.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Tipsmedel</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                                </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>86</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:33.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Lotterimedel</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>87</span></p> <p class=MsoNormal style='margin-left:33.35pt'><span style='font-size:9.0pt'>övriga diverse inkomster</span><span style='font-size:9.0pt;font-family:Arial'>                                                                           </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>87</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1265> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1266> <p class=MsoNormal><b>Bilaga 2   Riksrevisionsverkets inkomstberäkning</b><b><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.75pt'>137</span></b></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>B. Inkomster av statens kapitalfonder</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>89</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>/. Statens affärsverksfonder</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span></b><b><span style='font-size:9.0pt;letter-spacing:-.4pt'>89</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:31.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Postverket</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                                </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>89</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:31.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Televerket</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                                </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>94</span></p> <p class=MsoNormal style='margin-left:31.9pt'><span style='font-size:9.0pt'>Statens jämvägar</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>97</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:32.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Luftfartsverket</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>99</span></p> <p class=MsoNormal style='margin-left:31.9pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Förenade fabriksverken</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                           </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>101</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:31.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Statens vattenfallsverk</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                            </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>103</span></p> <p class=MsoNormal style='margin-left:32.15pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Domänverket</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>107</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>//. Riksbanksfonden</span></b><b><span style='font-size: 9.0pt;font-family:Arial'>                                                                                        </span></b><b><span style='font-size:9.0pt;letter-spacing:-.6pt'>109</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>///. Statens allmänna fastighetsfond</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                              </span></b><b><span style='font-size:9.0pt;letter-spacing:-.5pt'>110</span></b></p> <p class=MsoNormal style='margin-left:6.95pt'><b><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.25pt'>IV. </span></b><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>Försvarets fastighetsfond</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span></b><b><span style='font-size:9.0pt;letter-spacing:-.55pt'>110</span></b></p> <p class=MsoNormal style='margin-left:11.05pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>V. Statens utiåningsfonder</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span></b><b><span style='font-size:9.0pt;letter-spacing:-.65pt'>111</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.3pt'>VI. </span></b><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>Fonden for låneunderstöd</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                        </span></b><b><span style='font-size:9.0pt;letter-spacing:-.8pt'>111</span></b></p> <p class=MsoNormal style='margin-right:.25pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>VII. Fonden for statens aktier</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                         </span></b><b><span style='font-size:9.0pt;letter-spacing:-.55pt'>112</span></b></p> <p class=MsoNormal style='margin-right:.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>VIII. Fonden for beredskapslagring</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                 </span></b><b><span style='font-size:9.0pt;letter-spacing:-.8pt'>113</span></b></p> <p class=MsoNormal style='margin-right:.5pt'><b><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.2pt'>IX. </span></b><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>Statens pensionsfonder</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                            </span></b><b><span style='font-size:9.0pt;letter-spacing:-.7pt'>113</span></b></p> <p class=MsoNormal style='margin-left:10.1pt'><b><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.2pt'>X. </span></b><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>Diverse kapitalfonder</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                               </span></b><b><span style='font-size:9.0pt;letter-spacing:-.45pt'>114</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Kapitalbudgetens inkomster</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>115</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Sammanfattning</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                                    </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>118<br> </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Bilaga A. Inkomster på driftbudgeten budgetåren 1970/71—1974/75</span><span style='font-size:9.0pt; font-family:Arial'>                 </span><span style='font-size:9.0pt; letter-spacing:-.6pt'>123<br> </span><span style='font-size:9.0pt'>Bilaga B. Beräkning rörande utfallet av driftbudgetens inkomstsida för bud­<br> <span style='letter-spacing:-.1pt'>getåret 1975/76</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>128<br> </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Bilaga C. Specifikation av inkomstema pä driftbudgeten för budgetåret<br> </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1976/77</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>132</span></p> <p class=MsoNormal style='margin-top:288.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>NORSTEDTS TRYCKERI   STOCKHOLM 1975  750544</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1267> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1268> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1269> <p class=MsoNormal style='margin-bottom:651.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1270> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1271> <p class=MsoNormal style='margin-bottom:652.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1272> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1273> <p class=MsoNormal style='margin-bottom:651.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1274> <p class=MsoNormal><b><span style='font-size:13.0pt;letter-spacing:-.35pt'>Bilaga 3</span></b></p> <p class=MsoNormal style='margin-top:15.1pt'><b><span style='font-size:25.0pt; letter-spacing:-.85pt'>Specifikation av inkomsterna </span></b><b><span style='font-size:25.0pt;letter-spacing:-.75pt'>på driftbudgeten för </span></b><b><span style='font-size:25.0pt'>budgetåret 1976/77</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1275> <p class=MsoNormal style='margin-bottom:513.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1276> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1277> <p class=MsoNormal style='margin-bottom:649.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1278> <p class=MsoNormal><b>Prop. 1975/76:100   Bilaga 1   Finansplanen</b><b><span style='font-family:Arial'>                                                           </span>1</b></p> <p class=MsoNormal style='margin-top:4.3pt'><b><span style='letter-spacing: -.1pt'>Bil. 3 Specifikation av inkomsterna på driftbudgeten</span></b></p> <p class=MsoNormal style='text-indent:327.85pt'><b><span style='letter-spacing: -.35pt'>Bilaga 3 </span>Specifikation av inkomstema på driftbudgeten för budgetåret 1976/77</b></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>A   Skatter, avgifter, m. m.</span></b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:23.75pt;margin-bottom:.0001pt'><i>I   Skatter:</i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:182.4pt;margin-bottom: 0cm;margin-left:35.5pt;margin-bottom:.0001pt;text-indent:-7.7pt'>1 Skatt på inkomst, förmögenhet <span style='letter-spacing:-.05pt'>och rörelse samt socialförsäk­</span>ringsavgifter:</p> <p class=MsoNormal style='margin-top:0cm;margin-right:182.4pt;margin-bottom: 0cm;margin-left:48.25pt;margin-bottom:.0001pt;text-indent:-11.5pt'>a  Skatt på inkomst och förmö­<span style='letter-spacing:-.05pt'>genhet samt socialförsäk-</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='letter-spacing:-.05pt'>ringsavgifter m. m.                   '</span></p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:126.5pt'><span style='letter-spacing: -.4pt'>M 800 000 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.1pt'>b Kupongskatt</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:126.7pt'>33 000 000</p> </td> </tr> <tr style='height:10.55pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='letter-spacing: -.05pt'>c   Utskiftningsskatt och er-</span></p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.6pt'>sättningsskatt</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:125.75pt'>1750000</p> </td> </tr> <tr style='height:10.8pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.55pt'>d Skogsvårdsavgifter</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:125.5pt'>19 200000</p> </td> </tr> <tr style='height:10.8pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='letter-spacing:-.1pt'>e  Bevillningsavgifter för särskilda</span></p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.35pt'>förmåner och rättigheter</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:125.75pt'>2 500 000</p> </td> </tr> <tr style='height:10.8pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.55pt'>f   Arvsskatt och gåvoskatt</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:125.3pt'><span style='letter-spacing: -.45pt'>315 000 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.55pt'>g Lotterivinstskatt</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:125.5pt'><span style='letter-spacing: -.45pt'>205 000 000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>h Stämpelskatt och stämpelavgift</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:6.0pt'>548 000 000  42 924 450 000</p> </td> </tr> <tr style='height:15.85pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>2 Automobilskattemedel:</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.8pt'>a Bensinskatt</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:125.05pt'><span style='letter-spacing: -.5pt'>1 920 000 000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:4.8pt'>b Vägtrafikskatt</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>2 060 000 000    3 980 000 000</p> </td> </tr> <tr style='height:21.85pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>3 Allmän arbetsgivaravgift</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:64.55pt'>6 750 000 000</p> </td> </tr> <tr style='height:15.35pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>4 Tullar och acciser:</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.8pt'>a Tullmedel</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:124.1pt'><span style='letter-spacing: -.45pt'>940 000 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.8pt'>b Mervärdeskatt</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:124.3pt'><span style='letter-spacing: -.45pt'>20 250 000 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.8pt'>c  Särskilda varuskatter</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:124.55pt'><span style='letter-spacing: -.45pt'>409 800 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.8pt'>d Omsättningsskatt på motor-</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:16.1pt'>fordon</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:124.55pt'><span style='letter-spacing: -.5pt'>683 000 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.55pt'>e  Tobaksskatt</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:124.3pt'><span style='letter-spacing: -.45pt'>2 300 500 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='letter-spacing: -.1pt'>f  Rusdrycksförsäljningsmedel</span></p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:16.1pt'>av partihandelsbolag</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:124.3pt'>30 000 000</p> </td> </tr> <tr style='height:10.8pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='letter-spacing: -.2pt'>g  Rusdrycksförsäljningsmedel av</span></p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.3pt'>detaljhandelsbolag</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:124.1pt'>50 000 000</p> </td> </tr> <tr style='height:10.8pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.8pt'>h Skatt på sprit</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:124.1pt'><span style='letter-spacing: -.45pt'>3 250 000 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.05pt'>i   Skatt på vin</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:124.1pt'><span style='letter-spacing: -.45pt'>600 000 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.8pt'>j   Skatt på malt- och läske-</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:16.55pt'>drycker</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:123.85pt'><span style='letter-spacing: -.45pt'>876 000 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.05pt'>k Energiskatt</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:123.85pt'><span style='letter-spacing: -.25pt'>3519 000 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='letter-spacing: -.15pt'>1   Särskild beredskapsavgift för</span></p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:16.3pt'>oljeprodukter</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:123.85pt'>1000</p> </td> </tr> <tr style='height:10.55pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'>m Särskild vägtrafikskatt</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:123.1pt'><span style='letter-spacing: -.45pt'>212 000 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.05pt'>n Skatt på annonser och</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:16.1pt'>reklam</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:124.1pt'><span style='letter-spacing: -.5pt'>145 250 000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=196 valign=top style='width:147.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.05pt'>0 Skatt på spel.</p> </td> <td width=251 valign=top style='width:187.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='letter-spacing: -.55pt'>lOOOOOOOO   33 365 551000  87 020 001000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>1 Riksdagen 1975/76. 1 saml. Nr 100. BUaga 1. Bil. 3</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1279> <p class=MsoNormal style='margin-bottom:.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1280> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><i><span lang=EN-US style='letter-spacing:-.15pt'>II    </span><span style='letter-spacing:-.15pt'>Uppbörd i statens verksamhet:</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.35pt;margin-bottom:.0001pt;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Expeditionsavgifter</span><span style='font-family: Arial'>                                                  </span><span style='letter-spacing:-.45pt'>106 000 000</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:36.5pt;margin-bottom:.0001pt;text-indent:-9.1pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>Bidrag till kostnader för polis-, domstols- och <span style='letter-spacing:-.1pt'>uppbördsväsendet m. m.</span><span style='font-family:Arial'>  </span><span style='letter-spacing: -.4pt'>73 342 000</span></p> <p class=MsoNormal style='margin-left:27.35pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Vattendomstolsavgifter</span><span style='font-family:Arial'>                                               </span><span style='letter-spacing:-.45pt'>1 000 000</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.35pt;margin-bottom:.0001pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Inkomster vid kriminalvärden</span><span style='font-family:Arial'>                                          </span><span style='letter-spacing:-.5pt'>10 000</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:27.35pt;margin-bottom:.0001pt;text-indent:0cm'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Bidrag till riksförsäkringsverket och försälcrings-</span></p> <p class=MsoNormal style='margin-left:36.95pt'>rådet<span style='font-family: Arial'>                                                                      </span><span style='letter-spacing:-.4pt'>23 800 000</span></p> <p class=MsoNormal style='margin-left:27.35pt;text-indent:0cm'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>Inkomster vid den statliga läkemedelskontrollen<span style='font-family:Arial'>             </span><span style='letter-spacing:-.45pt'>15 500 000</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.35pt;margin-bottom:.0001pt;text-indent:0cm'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>Inkomster vid statens rättskemiska laboratorium<span style='font-family:Arial'>              </span><span style='letter-spacing:-.45pt'>1 990 000</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.35pt;margin-bottom:.0001pt;text-indent:0cm'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Inkomster vid karolinska sjukhuset</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.3pt'>335 100000</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:36.5pt;margin-bottom:.0001pt;text-indent:-9.1pt'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>Inkomster vid statens vårdanstalter for alkohol­<span style='letter-spacing:-.15pt'>missbrukare</span><span style='font-family:Arial'> </span><span style='letter-spacing:-.5pt'>250 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:36.5pt;text-indent:-12.95pt'><span style='letter-spacing:-.9pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Inkomster under anslaget kostnader för viss ut­<span style='letter-spacing:-.05pt'>bildning av handikappade</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.5pt'>60 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:23.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.15pt'>11<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.1pt'>Inkomster vid arbetarskyddsstyrelsen</span><span style='font-family:Arial'>                          </span><span style='letter-spacing:-.1pt'>4119 000</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:36.5pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.8pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Inkomster av arbetsgivaravgifter till arbetarskydds­styrelsens och yrkesinspektionens verksamhet</span><span style='font-family:Arial'>   </span><span style='letter-spacing:-.4pt'>41 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:36.5pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-1.1pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Inkomster vid statens vägverk, att tillföras auto- <span style='letter-spacing:-.3pt'>mobilskattemedlen</span><span style='font-family: Arial'>       </span><span style='letter-spacing:-.5pt'>800 000</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:0cm'><i><span style='letter-spacing:-.8pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='letter-spacing:-.05pt'>Inkomster vid statens trafiksäkerhetsverk, att</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:37.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>tillföras  automobilskattemedlen</span><span style='font-family:Arial'>                                </span><span style='letter-spacing:-.2pt'>31000 000</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:0cm'><span style='letter-spacing:-1.15pt'>15<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.1pt'>Körkortsavgifter</span><span style='font-family: Arial'>                                                       </span><span style='letter-spacing:-.45pt'>17 000 000</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Avgifter för registrering av motorfordon</span><span style='font-family:Arial'>                      </span><span style='letter-spacing:-.15pt'>72000 000</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Försäljning av sjökort</span><span style='font-family:Arial'>                                                 </span><span style='letter-spacing:-.4pt'>2 930 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:23.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Fyravgifter</span><span style='font-family:Arial'>                                                           </span><span style='letter-spacing:-.3pt'>121500 000</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:0cm'><span style='letter-spacing:-1.05pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Lotsavgifter</span><span style='font-family:Arial'>                                                            </span><span style='letter-spacing:-.45pt'>30 000 000</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Skeppsmätningsavgifter</span><span style='font-family:Arial'>                                              </span><span style='letter-spacing:-.45pt'>2 200 000</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:0cm'><span style='letter-spacing:-1.05pt'>21<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Fartygsinspektionsavgifter m. m.</span><span style='font-family:Arial'>                                  </span><span style='letter-spacing:-.4pt'>4 360 000</span></p> <p class=MsoNormal style='margin-left:36.5pt;text-indent:-12.95pt'><span style='letter-spacing:-.45pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Inkomster vid Sveriges meteorologiska och hydro­</span>logiska institut<span style='font-family:Arial'> </span><span style='letter-spacing:-.45pt'>29 942 000</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>23<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Inkomster vid statens geotekniska institut</span><span style='font-family:Arial'>                    </span><span style='letter-spacing:-.35pt'>4 300 000</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:0cm'><span style='letter-spacing:-.3pt'>24<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Ersättning för visst värderingsförfarande</span><span style='font-family:Arial'>                            </span><span style='letter-spacing:-.55pt'>1 000</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>25<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Pensionsmedel m. m.</span><span style='font-family:Arial'>                                                </span><span style='letter-spacing:-.45pt'>791 000 000</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>26<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Inkomst av myntning</span><span style='font-family:Arial'>                                               </span><span style='letter-spacing:-.55pt'>120 000 000</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>27<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Bidrag till bankinspektionen</span><span style='font-family:Arial'>                                         </span><span style='letter-spacing:-.45pt'>7 550 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:23.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>28<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Bidrag för revision av sparbankerna</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.4pt'>I 050 000</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>29<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Bidrag till försäkringsinspektionen</span><span style='font-family:Arial'>                                </span><span style='letter-spacing:-.45pt'>3 958 000</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>30<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ersättning för kilometerräknarapparatur<span style='font-family: Arial'>                              </span><span style='letter-spacing:-.55pt'>1 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:23.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.05pt'>31<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Avgifter för granskning av biograffilm</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-.45pt'>300 000</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>32<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Inkomster vid riksantikvarieämbetet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.45pt'>5 459 000</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>33<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Avgifter för särskild prövning och fyllnadsprövning</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:37.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>inom skolväsendet</span><span style='font-family:Arial'>                                                      </span><span style='letter-spacing:-.4pt'>566 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:23.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>34<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Inkomster vid statens maskinprovningar</span><span style='font-family:Arial'>                        </span><span style='letter-spacing:-.55pt'>1 200 000</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>35<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Inkomster vid lantbruksnämnderna</span><span style='font-family:Arial'>                                </span><span style='letter-spacing:-.45pt'>6 500 000</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>36<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Inkomster vid statens jordbruksnämnd</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.5pt'>1 300 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:23.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>37<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Inkomster vid statens centrala frökontrollanstalt<span style='font-family:Arial'>              </span><span style='letter-spacing: -.4pt'>9 500 000</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>38<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Avgifter för växlskyddsinspektion m. m.</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.4pt'>2 695 000</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:0cm'><span style='letter-spacing:-.45pt'>39<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Avgifter vid köttbesiktning</span><span style='font-family:Arial'>                                        </span><span style='letter-spacing:-.45pt'>12 000 000</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:0cm'><span style='letter-spacing:-.45pt'>40<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Inkomster vid statens livsmedelsverk</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-.45pt'>1 100 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:23.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>41<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Inkomster vid statens veterinärmedicinska anstalt</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.45pt'>6 500 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1281> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1282> <p class=MsoNormal><b><span style='letter-spacing:-.15pt'>Bil. 3.   Specifikation av inkomsterna pä driftbudgeten</span></b></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:35.5pt;margin-bottom:.0001pt;text-indent:-13.7pt'><span style='letter-spacing:-.7pt'>42<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Avgifter för statskontroll av krigsmaterieltill­</span>verkningen</p> <p class=MsoNormal style='margin-left:21.85pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>43<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Inkomster av statens gruvegendom</p> <p class=MsoNormal style='margin-left:21.85pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>44<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Inkomster vid bergsstaten m.m.</p> <p class=MsoNormal style='margin-left:21.85pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>45<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Inkomster vid patent- och registreringsväsendet</p> <p class=MsoNormal style='margin-left:21.85pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>46<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Avgifter för registrering i förenings- m. fl. register</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.85pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.45pt'>47<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Exekutionsavgifter</span></p> <p class=MsoNormal style='margin-left:21.85pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>48<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Restavgifter</span></p> <p class=MsoNormal style='margin-left:21.85pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>49<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Inkomster vid statens planverk</p> <p class=MsoNormal style='margin-left:35.5pt;text-indent:-13.7pt'><span style='letter-spacing:-.7pt'>50<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Ersättning för vissa komplementkostnader vid </span>vissa myndigheter m. m.</p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.1pt'>III   Diverse inkomster:</span></i></p> <p class=MsoNormal style='margin-left:27.1pt;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.3pt'>Bötesmedel</span></p> <p class=MsoNormal style='margin-left:27.1pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Totalisatormedel</span></p> <p class=MsoNormal style='margin-left:27.1pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.3pt'>Tipsmedel</span></p> <p class=MsoNormal style='margin-left:27.1pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Lotterimedel</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.1pt;margin-bottom:.0001pt;text-indent:0cm'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>övriga diverse inkomster</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:35.5pt;margin-right:64.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>258 000</span></p> <p class=MsoNormal style='margin-right:64.1pt'><span style='letter-spacing: -.45pt'>28 000 000</span></p> <p class=MsoNormal style='margin-right:63.85pt'><span style='letter-spacing: -.4pt'>7 200 000</span></p> <p class=MsoNormal style='margin-right:64.1pt'><span style='letter-spacing: -.45pt'>61 000 000</span></p> <p class=MsoNormal style='margin-right:64.1pt'><span style='letter-spacing: -.35pt'>4 235 000</span></p> <p class=MsoNormal style='margin-right:64.1pt'><span style='letter-spacing: -.5pt'>15 366 000</span></p> <p class=MsoNormal style='margin-right:64.1pt'><span style='letter-spacing: -.45pt'>54 930 000</span></p> <p class=MsoNormal style='margin-right:64.3pt'><span style='letter-spacing: -.5pt'>800 000</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>54 805 000    2115 477 000</span></p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:63.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>111390 000 </span><span style='letter-spacing:-.55pt'>125 000 000 </span><span style='letter-spacing:-.25pt'>312 291000 </span><span style='letter-spacing: -.5pt'>220 000 000 </span><span style='letter-spacing:-.45pt'>85 000 000</span></p> <p class=MsoNormal style='margin-left:64.1pt'><span style='letter-spacing:-.5pt'>853 681 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1283> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:8.15pt; margin-left:300.95pt'><b><span style='letter-spacing:-.4pt'>89 989 159 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1284> <p class=MsoNormal><b><span style='letter-spacing:-.4pt'>B   Inkomster av statens kapitalfonder</span></b></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>I   Statens affärsverksfonder:</span></i></p> <p class=MsoNormal style='margin-left:26.9pt;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Postverket</span></p> <p class=MsoNormal style='margin-left:26.9pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.25pt'>Televerket</span></p> <p class=MsoNormal style='margin-left:26.9pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Statens järnvägar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.9pt;margin-bottom:.0001pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Luftfartsverket</span></p> <p class=MsoNormal style='margin-left:26.9pt;text-indent:0cm'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Förenade fabriksverken</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.9pt;margin-bottom:.0001pt;text-indent:0cm'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Statens vattenfallsverk</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.9pt;margin-bottom:.0001pt;text-indent:0cm'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Domänverket</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:54.7pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><i><span lang=EN-US>II   </span>Riksbanksfonden <span style='letter-spacing:-.15pt'>III   Statens allmänna fastighetsfond:</span></i></p> <p class=MsoNormal style='margin-left:142.8pt'><span style='letter-spacing: -.25pt'>delfond</span></p> <p class=MsoNormal style='margin-left:26.65pt;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Slottsbyggnademas</span></p> <p class=MsoNormal style='margin-left:26.65pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Kriminalvårdsstyrelsens</span></p> <p class=MsoNormal style='margin-left:26.65pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.3pt'>Beskickningsfastighetemas</span></p> <p class=MsoNormal style='margin-left:26.65pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Karolinska sjukhusets</span></p> <p class=MsoNormal style='margin-left:26.65pt;text-indent:0cm'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Akademiska sjukhusets</span></p> <p class=MsoNormal style='margin-left:26.65pt;text-indent:0cm'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.3pt'>Byggnadsstyrelsens</span></p> <p class=MsoNormal style='margin-left:26.65pt;text-indent:0cm'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Generaltullstyrelsens</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=132 height=139> <tr> <td valign=top align=left height=139 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.5pt'><i><span style='letter-spacing: -.25pt'>Försvarets fastighetsfond</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Statens utlåniiigsfotider:</span></i></p> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt; font-family:Arial'>1</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt; font-family:Arial'>2</span></b></p> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:9.0pt; font-family:Arial'>3</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt; font-family:Arial'>4</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt; font-family:Arial'>5</span></b></p> <p class=MsoNormal style='margin-left:.5pt'>6</p> <p class=MsoNormal style='margin-top:.25pt'>7</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.1pt;margin-right:182.4pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-3.6pt'><span lang=EN-US style='letter-spacing:-.35pt'>IV </span>V</p> <p class=MsoNormal style='margin-left:36.25pt'><span style='letter-spacing: -.1pt'>Utrikesförvaltningens lånefond</span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='letter-spacing:-.1pt'>Biståndsförvaltningens lånefond</span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='letter-spacing:-.05pt'>Statens bosättningslånefond</span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='letter-spacing:-.1pt'>Vattenkraftslånefonden</span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='letter-spacing:-.15pt'>Luftfartslånefonden</span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='letter-spacing:-.05pt'>Statens lånefond för den mindre skeppsfarten</span></p> <p class=MsoNormal style='margin-left:35.75pt'><span style='letter-spacing: -.05pt'>Statens lånefond för universitetsstudier</span></p> <p class=MsoNormal style='margin-left:26.9pt;text-indent:0cm'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.25pt'>Studiemedelsfonden</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.9pt;margin-bottom:.0001pt;text-indent:0cm'>9<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>Lånefonden för studentkårlokaler</p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>21 500 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>125 000 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>20 000 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>28 400 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.45pt'>29000000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>800 000 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>45 500 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.5pt'>1 069 400 000</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>350 000 000</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>6 556 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>9 043 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>37 062 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>13 130 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>478 205 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>250 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>544 247 000</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>138 346 000</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>150 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>90 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>10 000 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>240 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>2 560 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>3 400 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.55pt'>200000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>43 000 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>190 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1285> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1286> <p class=MsoNormal style='margin-left:.7pt'><b>Prop. 1975/76:100   Bilaga 1   Finansplanen</b></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Jordbrukets lagerhusfond</span></p> <p class=MsoNormal style='margin-left:22.8pt;text-indent:0cm'><span style='letter-spacing:-1.4pt'>11<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.05pt'>Jordbrukets maskinlånefond</span></p> <p class=MsoNormal style='margin-left:22.8pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Kraftledningslånefonden</span></p> <p class=MsoNormal style='margin-left:22.8pt;text-indent:0cm'><span style='letter-spacing:-1.05pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Egnahemslånefonden</span></p> <p class=MsoNormal style='margin-left:22.8pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Statens avdikningslänefond</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Fiskerilånefonden</span></p> <p class=MsoNormal style='margin-left:36.25pt;text-indent:-13.45pt'><span style='letter-spacing:-.9pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Lånefonden till främjande av beredning och </span>avsättning av fisk m. m.</p> <p class=MsoNormal style='margin-left:22.8pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Skogsväglånefonden</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.05pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Statens hantverks- och industrilånefond</p> <p class=MsoNormal style='margin-left:36.25pt;text-indent:-13.45pt'><span style='letter-spacing:-1.05pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Lånefonden för bostadsförsörjning för mindre </span>bemedlade, bararika familjer</p> <p class=MsoNormal style='margin-left:22.8pt;text-indent:0cm'><span style='letter-spacing:-.6pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Lånefonden för bostadsbyggande</span></p> <p class=MsoNormal style='margin-left:22.8pt;text-indent:0cm'><span style='letter-spacing:-1.05pt'>21<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lånefonden för inventarier i vissa specialbostäder</span></p> <p class=MsoNormal style='margin-left:36.25pt;text-indent:-13.45pt'><span style='letter-spacing:-.7pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Lånefonden för maskinanskafi&quot;ning inom bygg­</span>nadsindustrin</p> <p class=MsoNormal style='margin-left:22.8pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>23<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Lånefonden för kommunala markförvärv</p> <p class=MsoNormal style='margin-left:22.8pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>24<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Lånefonden för allmänna samlingslokaler</p> <p class=MsoNormal style='margin-left:22.8pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>25<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>övriga utlåningsfonder</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt'><i><span lang=EN-US style='letter-spacing:-.2pt'>VI   </span><span style='letter-spacing:-.2pt'>Fonden för låneunderstöd:</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.9pt;margin-bottom:.0001pt;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>Kammarkollegiets</span><span style='font-family: Arial'>           </span><span style='letter-spacing:-.2pt'>delfond</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.9pt;margin-bottom:.0001pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Arbetsmarknadsstyrelsens      &quot;</span></p> <p class=MsoNormal style='margin-left:26.9pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.25pt'>Bostadsstyrelsens</span><span style='font-family: Arial'>               </span>&quot;</p> <p class=MsoNormal style='margin-left:26.9pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Riksbankens</span><span style='font-family:Arial'>                      </span>&quot;</p> <p class=MsoNormal style='margin-left:26.9pt;text-indent:0cm'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Riksgäldskontorets</span><span style='font-family: Arial'>              </span>&quot;</p> <p class=MsoNormal style='margin-right:76.8pt;text-indent:4.3pt'><i><span style='letter-spacing:-.1pt'>VII   Fonden för statens aktier </span><span style='letter-spacing:-.25pt'>VIII   Fonden för beredskapslagring</span></i></p> <p class=MsoNormal style='margin-left:7.45pt'><i><span lang=EN-US style='letter-spacing:-.15pt'>IX   </span><span style='letter-spacing:-.15pt'>Statens pensionsfonder:</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.1pt;margin-bottom:.0001pt;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Folkpensioneringsfonden</span></p> <p class=MsoNormal style='margin-left:27.1pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Civila tjänstepensionsfonden</span></p> <p class=MsoNormal style='margin-left:27.1pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Militära tjänstepensionsfonden</span></p> <p class=MsoNormal style='margin-left:27.1pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Allmänna familjepensionsfonden</span></p> <p class=MsoNormal style='margin-left:27.1pt;text-indent:0cm'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Statens pensionsanstalts pensionsfond</span></p> <p class=MsoNormal style='margin-left:27.1pt;text-indent:0cm'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Pensionsfonden för vissa riksdagens verk</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><i><span lang=EN-US style='letter-spacing:-.2pt'>X   </span><span style='letter-spacing:-.2pt'>Diverse kapitalfonder:.</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.1pt;margin-bottom:.0001pt;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Fonden för Icreditgivning till utlandet</span></p> <p class=MsoNormal style='margin-left:27.1pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Naturvårdsfonden</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.1pt;margin-bottom:.0001pt;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>övriga diverse kapitalfonder</p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>30 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>25 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>30 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>520 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>1 450 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>1 900 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>100 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>45 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.55pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>26 000 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>550 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.45pt'>2 755 000 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.95pt'>1600 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>320 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>37 200 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>2 600 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.4pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>276 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>2 887 476 000</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>40 000 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>95 000 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>230 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>10 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>720 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>135 960 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>107 048 000</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>95 995 000</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>74 600 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>2 450 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>280 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>7 900 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-family:"Courier New"'>.</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>17 000 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.95pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.5pt'>51000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>102 281 000</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>1994 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>3 300000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>86 324 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>91618 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=160 colspan=2 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>5 522 371 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1287> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:246.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>Summa kr.    95 511 530 000</span></b></p> <p class=MsoNormal style='margin-top:61.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:245.75pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>MARCUS BOKTR. STOCKHOLM H7S</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1288> <p class=MsoNormal style='margin-bottom:50.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1289> <p class=MsoNormal style='margin-top:30.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:25.0pt; letter-spacing:-.5pt'>Preliminärt förslag till </span></b><b><span style='font-size:25.0pt;letter-spacing:-.85pt'>investeringsplan och </span></b><b><span style='font-size:25.0pt;letter-spacing:-.7pt'>investeringsstater för </span></b><b><span style='font-size:25.0pt;letter-spacing:-.55pt'>budgetåret 1976/77</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:13.0pt;letter-spacing:-.35pt'>Bilaga 4</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1290> <p class=MsoNormal style='margin-bottom:487.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1291> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1292> <p class=MsoNormal style='margin-bottom:650.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1293> <p class=MsoNormal style='margin-left:.5pt'><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b></p> <p class=MsoNormal style='margin-top:3.6pt'><b><span style='letter-spacing: -.1pt'>Bil. 4 Preliminärt förslag till investeringsplan och investcringsstater</span></b></p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='letter-spacing:-.3pt'>Bilaga 4</span></i></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; letter-spacing:-.1pt'>Preliminärt förslag tiU investeringsplan för budgetåret 1976/77</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>I Statens affärsverksfonder:</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.3pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>A. Postverkets fond</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>27 398 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>B. Televerkets fond</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>-18 000 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>C. Statens järnvägars fond</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>56 400 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>D. Luftfartsverkels fond</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>235 498 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>E. Fabriksverkens fond</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt'>8199 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>F. Statens vattenfallsverks fond</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1 143 999 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>G. Domänverkets fond</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:24.25pt'><span style='font-size:9.0pt'>6 001 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 459 495 000</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.05pt'><span lang=EN-US style='font-size:9.0pt'>II </span><span style='font-size:9.0pt'>Statens allmänna fastighetsfond</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>348 916 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>III Försvarets fastighetsfond</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>80 520 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span lang=EN-US style='font-size:9.0pt'>IV </span><span style='font-size:9.0pt'>Statens utlåningsfonder</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 876 068 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>V Fonden för låneunderstöd</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>559 168 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>VII Fonden för föriag till statsverket</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-27 000 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>VIII Fonden för beredskapslagring</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>40 000 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.9pt'><span lang=EN-US style='font-size:9.0pt'>IX </span><span style='font-size:9.0pt'>Diverse kapitalfonder:</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>A. Statens vägverks förrådsfond</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt'>2 499 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>B. Sjöfartsverkets fond</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>52 796 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>C. Fonden för Södertälje kanalverk</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>2 109 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>D. Statens datamaskinfond</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>55 501 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>E. Jordfonden</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:41.5pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>F. Naturvårdsfonden</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt'>4 000 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>G. Förrådsfonden for ekonomiskt försvar</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>-1062 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>115 844 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:33.6pt'><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4 453 011000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Avgår kapitalåterbetalning:</span></i></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Avsättning till fonden för oreglerade kapitalmedels-</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>förluster</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1 000 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>övrig kapitalåterbetalning</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt'>22 952 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>23 952 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=307 valign=top style='width:229.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:34.3pt'><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>4 429 059 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:167.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>1 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 1. Bil. 4</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1294> <p class=MsoNormal style='margin-bottom:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1295> <p class=MsoNormal style='margin-left:4.3pt'><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b></p> <p class=MsoNormal style='margin-top:78.7pt;margin-right:100.8pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><b>PRELIMINÄRT FÖRSLAG TILL INVESTERINGSSTATER FÖR BUDGETÅRET 1976/77</b></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 11.3pt;margin-left:3.1pt'><b><span style='letter-spacing:-.1pt'>I. Statens affärsverksfonder</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1296> <p class=MsoNormal style='margin-left:.25pt'><b><span style='letter-spacing: -.4pt'>A. Postverkets fond</span></b></p> <p class=MsoNormal style='margin-top:4.1pt'><span style='letter-spacing:-.25pt'>Avskrivningsmedel </span><span style='letter-spacing:-.05pt'>från statsbudgeten </span>inom fonden övriga kapilalmedel <span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal><span style='letter-spacing:-.7pt'>26</span>  <span style='letter-spacing:-.5pt'>600 000</span></p> <p class=MsoNormal style='margin-left:21.1pt'><span style='letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal><span style='letter-spacing:-.75pt'>27</span>  <span style='letter-spacing:-.5pt'>398 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.9pt'><span style='letter-spacing:-.25pt'>Investeringsanslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.1pt'><span style='letter-spacing:-.45pt'>54 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1297> <p class=MsoNormal style='margin-bottom:1.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.2pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:15.1pt'><b><span style='font-size:9.0pt'>54 000 000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>54 000 000</span></b></p> </td> </tr> <tr style='height:18.5pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>B. Televerkets fond</span></b></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avskrivningsmedel: Tele-</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:60.25pt'><span style='font-size:9.0pt'>Investeringsanslag:</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>anläggningar m. m.</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:69.35pt'><span style='font-size:9.0pt'>Teleanläggningar m. m.</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>827 100 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>från statsbudgeten</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>6 000 000     Televisions- och</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>inom fonden</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>838 100 000     ljudradioanläggningar</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>41 300 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avskrivningsmedel: Tele-</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>visions- och</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ljudradioanläggningar</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>inom fonden</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>41 300 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>övriga kapitalmedel:</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Teleanläggningar m. m.</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>1 000 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Investeringsbemyndigande:</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Teleanläggningar m. m.</span></p> </td> <td width=239 rowspan=2 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:112.1pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>-18 000 000 868 400 000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.7pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>868 400 000</span></b></p> </td> </tr> <tr style='height:18.7pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>C. Statens järnvägars fond</span></b></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avskrivningsmedel</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:60.5pt'><span style='font-size:9.0pt'>Invesleringsanslag</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>524 700 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>från statsbudgeten</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>50 300 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>inom fonden</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>410 000 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga kapitalmedel</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt'>8 000 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Investeringsbemyndigande</span></p> </td> <td width=239 rowspan=2 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:112.55pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt;text-indent:5.05pt'><b><span style='font-size:9.0pt'>56 400 000 524 700 000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>524 700 000</span></b></p> </td> </tr> <tr style='height:18.5pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.05pt'>D. Luftfartsverkets fond</span></b></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avskrivningsmedel</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:59.75pt'><span style='font-size:9.0pt'>Investeringsanslag</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>266 700 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>från statsbudgeten</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:35.5pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>inom fonden</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>31200 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga kapitalmedel</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:35.5pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=160 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Investeringsbemyndigande</span></p> </td> <td width=239 valign=top style='width:179.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>235 498 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1298> <p class=MsoNormal style='margin-top:.25pt'><b><span style='letter-spacing: -.45pt'>266 700 000</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='letter-spacing:-.45pt'>266 700 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1299> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1300> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt'>Bil. 4 Preliminärt förslag tiil investeringsplan och investeringsstater</span></b></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>£. Fabriksverkens fond</span></b></p> <p class=MsoNormal style='margin-bottom:3.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.3pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avskrivningsmedel</span></p> </td> <td width=220 valign=top style='width:164.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:57.85pt'><span style='font-size:9.0pt'>Investeringsanslag</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:9.0pt'>32 200 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>från statsbudgeten</span></p> </td> <td width=220 valign=top style='width:164.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:100.1pt'><span style='font-size:9.0pt'>1 000</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>inom fonden</span></p> </td> <td width=220 valign=top style='width:164.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:100.3pt'><span style='font-size:9.0pt'>24 000 000</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Investeringsbemyndigande</span></p> </td> <td width=220 valign=top style='width:164.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:100.1pt'><span style='font-size:9.0pt'>8 199 000</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=220 valign=top style='width:164.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:100.8pt'><b><span style='font-size: 9.0pt'>32 200 000</span></b></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:25.9pt'><b><span style='font-size:9.0pt'>32 200 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1301> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.1pt'>F, Statens vattenfallsverks fond</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Avskrivningsmedel</span></p> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>från statsbudgeten</span></p> <p class=MsoNormal style='text-indent:9.1pt'><span style='font-size:9.0pt'>inom fonden Övriga kapilalmedel Investeringsbemyndigande</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:25.45pt'><span style='font-size:9.0pt'>1000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>832 000 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>10 000 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 143 999 000</span></p> <p class=MsoNormal style='margin-top:4.8pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>1 986 000 000</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.15pt'><span style='font-size:9.0pt'>Investeringsanslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1 986 000 000</span></p> <p class=MsoNormal style='margin-top:48.0pt'><b><span style='font-size:9.0pt'>1 986 000 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1302> <p class=MsoNormal style='margin-top:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1303> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>G. Domänverkets fond</span></b></p> <p class=MsoNormal style='margin-top:4.8pt'><span style='font-size:9.0pt'>Investeringsbemyndigande</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.9pt'><span style='font-size:9.0pt'>6 001 000 Summa invesleringsanslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.65pt'><b><span style='font-size:9.0pt'>6 001 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1304> <p class=MsoNormal style='margin-top:12.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1305> <p class=MsoNormal style='margin-left:8.15pt;text-indent:-8.15pt'><i><span style='font-size:9.0pt'>Summa invesieringsbemyndi-ganden för statens affärs­verksfonder</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.85pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1 459 495 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1306> <p class=MsoNormal style='margin-top:53.05pt;margin-right:0cm;margin-bottom: 13.7pt;margin-left:1.2pt'><b><span lang=EN-US style='font-size:9.0pt'>II. </span></b><b><span style='font-size:9.0pt'>Statens allmänna fastighetsfond</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1307> <p class=MsoNormal><span style='font-size:9.0pt'>Avskrivningsmedel från slatsbudgeten inom fonden Övriga kapilalmedel Investeringsbemyndigande</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt;text-indent:-4.3pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>318 640 000 76 645 000 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>10 050 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>348 916 000</span></p> <p class=MsoNormal style='margin-top:4.55pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>754 251 000</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Summa investeringsanslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>754 251 000</span></p> <p class=MsoNormal style='margin-top:47.05pt'><b><span style='font-size:9.0pt'>754 251 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1308> <p class=MsoNormal style='margin-top:53.05pt;margin-right:0cm;margin-bottom: 13.9pt;margin-left:.5pt'><b><span style='font-size:9.0pt'>ni. Försvarets fastighetsfond</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1309> <p class=MsoNormal><span style='font-size:9.0pt'>Avskrivningsmedel från statsbudgeten inom fonden Övriga kapitalmedel Investeringsbemyndigande</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:-4.8pt'><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.35pt'>239 167 000 </span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>31 913 000 19 000 000 80 520 000</span></p> <p class=MsoNormal style='margin-top:4.8pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>370 600 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>Summa invesleringsanslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>370 600 000</span></p> <p class=MsoNormal style='margin-top:47.75pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>370 600 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1310> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1311> <p class=MsoNormal style='margin-left:.25pt'><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b><b><span style='font-family:Arial'>                                                         </span>4</b></p> <p class=MsoNormal style='margin-top:15.35pt'><b><span lang=EN-US style='letter-spacing:-.1pt'>IV. </span><span style='letter-spacing:-.1pt'>Statens utlåningsfonder</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.55pt'>Utrikesförvaltningens lånefond</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.2pt'>400 000 Investeringsanslag</span><span style='font-family:Arial'>                        </span><span style='letter-spacing:-.4pt'>400 000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.55pt'>Biståndsförvaltningens lånefond</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.25pt'>300 000 Investeringsanslag</span><span style='font-family:Arial'>                        </span><span style='letter-spacing:-.35pt'>300 000</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>Statens bosättningslånefond</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>5 000 000 Investeringsanslag</span><span style='font-family:Arial'>                      </span><span style='letter-spacing:-.4pt'>5 000 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>Statens länefond för den mindre skeppsfarten</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>                 </span><span style='letter-spacing: -.1pt'>1000 Invesleringsanslag</span><span style='font-family:Arial'>                            </span><span style='letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.6pt'>Studiemedelsfonden</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-9.1pt'>Avskrivningsmedel<br> <span style='letter-spacing:-.1pt'>från statsbudgeten</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.25pt'>455 000 000 Investeringsanslag</span><span style='font-family:Arial'>                   </span><span style='letter-spacing:-.4pt'>455 000 000</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>Lånefonden för studentkäriokaler</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>                 </span><span style='letter-spacing: -.1pt'>1000 Invesleringsanslag</span><span style='font-family:Arial'>                            </span>1000</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.6pt'>Fiskerilånefonden</span></b></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>                 </span><span style='letter-spacing: -.1pt'>1000 Investeringsanslag</span><span style='font-family:Arial'>                            </span><span style='letter-spacing:-.5pt'>1 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Lånefonden till främjande av beredning och avsättning av flsk m. m.</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Avskrivningsmedel</span><span style='font-family:Arial'>                                   </span><span style='letter-spacing:-.2pt'>Investeringsanslag</span><span style='font-family: Arial'>                       </span><span style='letter-spacing:-.4pt'>700 000</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.1pt'>från statsbudgeten</span><span style='font-family:Arial'>                      </span><span style='letter-spacing:-.45pt'>338 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.5pt'>362 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:150.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.5pt'>700 000</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                   <span style='letter-spacing:-.4pt'>700 000</span></span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>Statens fiskredskapslänefond</span></b></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.1pt'>1000 Investeringsanslag</span><span style='font-family:Arial'>                            </span>1000</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.55pt'>Statens hantverks-och industrilånefond</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.25pt'>35 000 000 Investeringsanslag</span><span style='font-family:Arial'>                    </span><span style='letter-spacing:-.4pt'>35 000 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>Lånefonden för bostadsbyggande</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>      </span><span style='letter-spacing:-.3pt'>1 660 000 000 Investeringsanslag</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.45pt'>1 660 000 000</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>Lånefonden för inventarier i vissa specialbostäder</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>                 </span><span style='letter-spacing: -.1pt'>1000 Investeringsanslag</span><span style='font-family:Arial'>                            </span><span style='letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.6pt'>Lånefonden för konununala markförvärv</span></b></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.3pt'>175 000 000 Investeringsanslag</span><span style='font-family:Arial'>                   </span><span style='letter-spacing:-.45pt'>175 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1312> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1313> <p class=MsoNormal style='margin-left:.25pt'><b><span style='letter-spacing: -.1pt'>Bil. 4 Preliminärt förslag till investeringsplan och investeringsslater</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>Lånefonden för allmänna samlingslokaler</span></b></p> <p class=MsoNormal style='margin-top:3.6pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>                 </span><span style='letter-spacing: -.2pt'>1 000 Investeringsanslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:39.35pt'><span style='letter-spacing:-.15pt'>1000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1314> <p class=MsoNormal style='margin-top:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1315> <p class=MsoNormal style='margin-left:8.4pt;text-indent:-8.4pt'><i><span style='letter-spacing:-.3pt'>Summa investeringsbemyndi-</span><span style='letter-spacing:-.1pt'>ganden för statens </span>utlåningsfonder</i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.65pt'><span style='letter-spacing:-.5pt'>1 876 068 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1316> <p class=MsoNormal style='margin-top:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1317> <p class=MsoNormal><b><span style='letter-spacing:-.15pt'>v. Fonden för låneunderstöd</span></b></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Avskrivningsmedel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>från statsbudgeten </span><span style='letter-spacing: -.15pt'>Övriga kapitalmedel </span><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:36.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:4.1pt'><span style='letter-spacing:-.5pt'>31 500 000 </span><span style='letter-spacing: -.55pt'>107 835 000 </span><span style='letter-spacing:-.5pt'>559 168 000</span></p> <p class=MsoNormal style='margin-top:3.85pt'><b><span style='letter-spacing: -.5pt'>698 503 000</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.5pt'><span style='letter-spacing:-.3pt'>Summa investeringsanslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.5pt'><span style='letter-spacing:-.45pt'>698 503 000</span></p> <p class=MsoNormal style='margin-top:36.0pt'><b><span style='letter-spacing: -.45pt'>698 503 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1318> <p class=MsoNormal style='margin-top:28.55pt;margin-right:0cm;margin-bottom: 13.2pt;margin-left:1.2pt'><b><span style='letter-spacing:-.05pt'>VII. Fonden för förlag till statsverket</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1319> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Övriga kapitalmedel </span><span style='letter-spacing:-.3pt'>Investeringsbemyndigande</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='text-indent:3.6pt'><span style='letter-spacing:-.25pt'>47 000 000 Invesleringsanslag </span>-27 000 000</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.45pt'>20 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1320> <p class=MsoNormal style='margin-top:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1321> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial;letter-spacing: -.5pt'>20 000 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial;letter-spacing: -.5pt'>20 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1322> <p class=MsoNormal style='margin-top:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1323> <p class=MsoNormal><b><span style='letter-spacing:-.15pt'>VIIL Fonden för beredskapslagring</span></b></p> <p class=MsoNormal style='margin-top:13.2pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.25pt'>40 000 000 Invesleringsanslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:25.2pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.45pt'>40 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1324> <p class=MsoNormal style='margin-top:28.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span lang=EN-US style='letter-spacing:-.15pt'>IX. </span><span style='letter-spacing:-.15pt'>Diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-bottom:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.8pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='letter-spacing:-.45pt'>A. Statens vägverks förrådsfond</span></b></p> </td> <td width=206 valign=top style='width:154.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:47.5pt'>Investeringsanslag</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='letter-spacing: -.5pt'>82 600 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>Avskrivningsmedel</p> </td> <td width=206 valign=top style='width:154.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.05pt'>från statsbudgeten</p> </td> <td width=206 valign=top style='width:154.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:22.55pt'>1000</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'>inom fonden</p> </td> <td width=206 valign=top style='width:154.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.45pt'>76 900 000</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>Övriga kapitalmedel</p> </td> <td width=206 valign=top style='width:154.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'>3 200 000</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span></p> </td> <td width=206 rowspan=2 valign=top style='width:154.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:100.8pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:4.55pt'><b>2 499 000 82 600 000</b></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.7pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:25.7pt'><b><span style='letter-spacing: -.4pt'>82 600 000</span></b></p> </td> </tr> <tr style='height:20.15pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b>B. Sjöfartsverkets fond</b></p> </td> <td width=206 valign=top style='width:154.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>Avskrivningsmedel</p> </td> <td width=206 valign=top style='width:154.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:47.3pt'>Investeringsanslag</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='letter-spacing: -.45pt'>88 200 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.3pt'>från statsbudgeten</p> </td> <td width=206 valign=top style='width:154.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:23.05pt'>1000</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.3pt'>inom fonden</p> </td> <td width=206 valign=top style='width:154.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.15pt'>35 353 000</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>Övriga kapitalmedel</p> </td> <td width=206 valign=top style='width:154.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:18.25pt'>50 000</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span></p> </td> <td width=206 rowspan=2 valign=top style='width:154.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:100.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:.7pt'><b>52 796 000 88 200 000</b></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:25.9pt'><b><span style='letter-spacing: -.45pt'>88 200 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1325> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1326> <p class=MsoNormal style='margin-left:.25pt'><b>Prop. 1975/76:100    Bilaga 1    Finansplanen</b><b><span style='font-family:Arial'>                                                         </span>6</b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.05pt'>Bil. 4 Preliminärt förslag till investeringsplan och investeringsstater</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>C. Fonden för Södertälje kanalverk</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Avskrivningsmedel</span><span style='font-family:Arial'>                                     </span><span style='letter-spacing:-.15pt'>Invesleringsanslag                           3 000 000</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='letter-spacing:-.1pt'>från statsbudgeten</span><span style='font-family:Arial'>                                                                                      </span><span style='letter-spacing:-.55pt'>1 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>inom fonden</span><span style='font-family:Arial'>                                                                                            </span><span style='letter-spacing:-.45pt'>890 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>                                                                          </span><span style='letter-spacing:-.4pt'>2 109 000</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:142.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.45pt'>3 000 000</span><span style='font-size:9.0pt;font-family:Arial'>                                                                <span style='letter-spacing:-.35pt'>3 000 000</span></span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>D.</span>  <span style='letter-spacing:-.55pt'>Statens datamaskinfond</span></b></p> <p class=MsoNormal style='margin-top:4.1pt'><span style='letter-spacing:-.3pt'>Avskrivningsmedel</span><span style='font-family:Arial'>                                   </span><span style='letter-spacing:-.25pt'>Summa investeringsanslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.25pt'>115 001000</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='letter-spacing:-.15pt'>inom fonden</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.4pt'>59 500 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.45pt'>55 501 000</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:134.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>115 001000</span></b><b><span style='font-family:Arial'>                                           </span><span style='letter-spacing:-.2pt'>115 001000</span></b></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.55pt'>E.</span>   <span style='letter-spacing:-.6pt'>Jordfonden</span></b></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>                 </span><span style='letter-spacing: -.2pt'>1 000 Investeringsanslag</span><span style='font-family:Arial'>                           </span>1000</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>F.</span>   <span style='letter-spacing:-.7pt'>Naturvårdsfonden</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.2pt'>4 000 000 Investeringsanslag</span><span style='font-family:Arial'>                      </span><span style='letter-spacing:-.35pt'>4 000 000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.8pt'>G.</span>  <span style='letter-spacing:-.5pt'>Förrådsfonden för ekonomiskt försvar</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Avskrivningsmedel</span><span style='font-family:Arial'>                                     </span><span style='letter-spacing:-.15pt'>Investeringsanslag                        77 100 000</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='letter-spacing:-.1pt'>från statsbudgeten</span><span style='font-family:Arial'>                                                                                 </span><span style='letter-spacing:-.4pt'>77 100 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>inom fonden</span><span style='font-family:Arial'>                                                                                          </span><span style='letter-spacing:-.45pt'>1 062 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>_______________________________________________ </span><span style='letter-spacing:-.2pt'>—1062 000                                                   </span>          </p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:139.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.45pt'>77 100 000</span></b><b><span style='font-family:Arial'>                                               </span><span style='letter-spacing:-.4pt'>77 100 000</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-8.9pt'>Summa investeringsbe-<br> myndiganden för<br> <span style='letter-spacing:-.3pt'>diverse kapitalfonder</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.5pt'>115 844 000</span></p> <p class=MsoNormal style='margin-top:39.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>SUMMA INVESTERINGSSTATER</p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Avskrivningsmedel</span><span style='font-family:Arial'>                                    </span><span style='letter-spacing:-.2pt'>Summa investeringsanslag       8 322 663 000</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.1pt'>frän statsbudgeten</span><span style='font-family:Arial'>                                                                              </span><span style='letter-spacing:-.45pt'>1 178 052 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>inom fonden</span><span style='font-family:Arial'>                                                                                      </span><span style='letter-spacing:-.4pt'>2 485 463 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.2pt'>Övriga kapitalmedel</span><span style='font-family:Arial'>                                                                                  </span><span style='letter-spacing:-.4pt'>206 137 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.25pt'>Investeringsbemyndigande</span><span style='font-family:Arial'>                                                                      </span><span style='letter-spacing:-.4pt'>4 453 011 000</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:127.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>8 322 663 000</span></b><b><span style='font-family:Arial'>                                            </span><span style='letter-spacing:-.4pt'>8 322 663 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1327> <p class=MsoNormal style='margin-bottom:96.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1328> <p class=MsoNormal><b><span style='font-size:13.0pt;letter-spacing:-.35pt'>Bilaga 5</span></b></p> <p class=MsoNormal style='margin-top:13.9pt'><b><span style='font-size:25.0pt; letter-spacing:-.4pt'>Vissa tabeller</span></b></p> <p class=MsoNormal><b><span style='font-size:25.0pt;letter-spacing:-.65pt'>rörande den statsfinansiella</span></b></p> <p class=MsoNormal><b><span style='font-size:25.0pt;letter-spacing:-.8pt'>utvecklingen m.m.</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1329> <p class=MsoNormal style='margin-bottom:510.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1330> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1331> <p class=MsoNormal style='margin-bottom:650.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1332> <p class=MsoNormal style='margin-top:0cm;margin-right:40.3pt;margin-bottom: 12.7pt;margin-left:.25pt'><b>Prop. 1975/76: 100    Bilaga 1    Finansplanen <span style='letter-spacing:-.05pt'>Bil. 5    Statsfinansiella utvecklingen</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1333> <p class=MsoNormal>&nbsp;</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:60.5pt'><b><span style='font-family:Arial'>Z.S</span></b></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><i><span style='font-size:13.0pt'>si</span></i></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Courier New"; letter-spacing:-3.7pt'>5 </span></b><b><span style='font-size:7.0pt; font-family:"Courier New"'>oo</span></b></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>O</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:23.5pt'> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.4pt'>00 m cs</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>o</span></b></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"'>-.1</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>8</span></b></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>OV</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>1-H</span></p> <p class=MsoNormal><span style='font-family:"Courier New"'>1</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.4pt'>0\ 00 </span><span style='font-size:6.0pt;font-family: "Courier New";letter-spacing:-.4pt'>—</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.4pt'>-H m 00 </span><span style='font-size:6.0pt;font-family: "Courier New";letter-spacing:-.8pt'>00 &lt;N in</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"'>O</span></p> <p class=MsoNormal><b><span style='font-family:Arial;letter-spacing:-1.75pt'>?:</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>00</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:.25pt'><b><i><span style='font-size: 9.0pt;font-family:"Courier New"'>o </span></i></b><b><i><span style='font-size:9.0pt;font-family:"Courier New"'>— </span></i></b><b><i><span style='font-size:5.0pt;font-family:Arial'>tr, t--</span></i></b></p> </td> </tr> <tr style='height:19.7pt'> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>00 vo (N</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>ao 00</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>g;</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>oo</span></b></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>o</span></b></p> <p class=MsoNormal><span style='font-family:"Courier New"'>—</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>1</span></b></p> </td> </tr> <tr style='height:24.0pt'> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.3pt'> m o </span><span style='font-size:5.0pt;font-family: "Courier New";letter-spacing:-.75pt'>r- &gt;/ ti</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>00 Tf </span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>va</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"; letter-spacing:-.05pt'>TT</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"'>vo </span><span style='font-size:6.0pt;font-family:"Courier New"'>vo</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>o</span></b></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>o</span></b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt;font-family:"Courier New"'>o </span></i></b><b><i><span style='font-size:6.0pt;font-family:Arial'>m</span></i></b></p> <p class=MsoNormal><b><i><span style='font-size:7.0pt;font-family:"Courier New"'>o Ov </span></i></b><b><i><span style='font-size:5.0pt;font-family:"Courier New"'>(N </span></i></b><b><i><span style='font-size:5.0pt;font-family:Arial'>Vt</span></i></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"; letter-spacing:-.2pt'>&#9632;t &lt;N &lt;N</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>00 oo</span></p> </td> <td width=20 valign=top style='width:15.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>Vt</span></i></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>00</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>00</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>o</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>—</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1334> <p class=MsoNormal style='margin-top:17.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1335> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.1pt'>o (N t-,     t--</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Ov rN vo    06</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Tf o &#9632;*      -H</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.6pt'><b><span style='font-size:5.0pt'>vo</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>o</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-right:11.5pt'><b><span style='font-size:5.0pt; font-family:Arial'>rr, 00 </span></b><b><span style='font-size:6.0pt; font-family:Arial'>r- Ov</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>&lt;N vo</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1336> <p class=MsoNormal style='margin-top:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1337> <p class=MsoNormal style='margin-top:.95pt;margin-right:12.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><i><span style='font-size:6.0pt'>0\rr, \D </span></i></b><b><i><span style='font-size:5.0pt'>00 m &quot;O rr — rr,</span></i></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><i><span style='font-size:5.0pt'>l rr,</span></i></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>Tf ov</span></b></p> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt; font-family:Arial'>I '</span></b></p> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:7.0pt; letter-spacing:-.65pt'>ov</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1338> <p class=MsoNormal style='margin-top:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1339> <p class=MsoNormal><b><span style='font-size:7.0pt'>m  t—</span></b><b><span style='font-size:7.0pt;font-family:Arial'>     </span></b><b><span style='font-size:7.0pt'>«</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.05pt'>—</span></b><b><span style='font-size:5.0pt;font-family: Arial;letter-spacing:-.05pt'>  TC  vo</span></b><b><span style='font-size:5.0pt; font-family:Arial'>   -H</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.15pt'>V) vo oo</span></b><b><span style='font-size:6.0pt; font-family:Arial'>   r-</span></b></p> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:5.0pt'>Tf &lt;N —</span></b><b><span style='font-size:5.0pt;font-family:Arial'>      </span></b><b><span style='font-size:5.0pt'>o</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>Vfr,</span></b><b><span style='font-size:5.0pt;font-family:Arial'>             </span></b><b><span style='font-size:5.0pt'>vo</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:14.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>vo vt </span></b><b><span style='font-size:8.0pt'>t- o</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Tf M</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1340> <p class=MsoNormal style='margin-top:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1341> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>o ( I- r~ fn o (N o </span></b><b><span style='font-size:5.0pt'>» r-l u-i    &#9632;q'</span></b></p> <p class=MsoNormal style='margin-top:25.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>r- oo ON Ov r») r l/ vo vo m (N   &lt;s</span></b></p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>&#9632;q. 1 vo      -H</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>©</span></b><b><span style='font-size:5.0pt;font-family: Arial'> 00 </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>   r)</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>Tt 00  li-l      (S</span></b></p> <p class=MsoNormal style='margin-top:29.3pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>VC VO O rrt « t-l o 00 M oo Tf      00</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.05pt'><b><span style='font-size:5.0pt; letter-spacing:-.25pt'>Ov</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.25pt'>Ov</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Courier New"'>oo &gt;n</span></b></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>r-l t-;</span></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Courier New"'>r- ve</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Courier New"'>vo</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>I-</span></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>rt</span></i></b></p> <p class=MsoNormal><span style='font-family:"Courier New"'>1 1</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>r-l</span></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>Tf es</span></p> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:"Courier New"'>00 </span></i></b><b><i><span style='font-size:5.0pt;font-family:Arial'>rrt</span></i></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Courier New"'>m vo</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>1-</span></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>«</span></b><b><span style='font-size:8.0pt;font-family:"Courier New"'>s</span></b></p> </td> </tr> <tr style='height:24.0pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>ON</span></p> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>tr, tr,</span></i></b></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>tn </span></b><b><span style='font-size:5.0pt;font-family:"Courier New"'>r-</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>r-. 11</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>—</span><span style='font-size:5.0pt;font-family:"Courier New"'> 00</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>vo</span></b></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-family:"Courier New"'>1</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>00</span></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Courier New"'>vo o</span></b></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Courier New"'>rN oo</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:5.0pt'>O Q Ti- i O o O O &lt;ri w-i o O in Tf (N t~- m 1</span></b></p> <p class=MsoNormal style='margin-top:42.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>C</span></b></p> <p class=MsoNormal style='margin-bottom:59.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>ca -</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><i><span style='font-family:Arial'>'</span></i></b></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.45pt'>:;  j</span></p> </td> </tr> <tr style='height:6.25pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>60</span></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>60</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>C</span></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>C</span></p> </td> </tr> <tr style='height:2.9pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:"Courier New"'>c</span></i></b><b><i><span style='font-size:5.0pt;font-family:Arial'>.</span></i></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>60</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -2.2pt'>'5' -</span></p> </td> </tr> <tr style='height:6.5pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>M'</span></i></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>C</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>j&quot;  '</span></i></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1342> <p class=MsoNormal style='margin-top:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1343> <p class=MsoNormal style='margin-top:2.4pt'><b><span style='font-family:Arial'>i</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>\Q t,</span></i><i><span style='font-size:5.0pt;font-family:Arial'>—</span></i><i><span style='font-size:5.0pt;font-family:Arial'> in</span></i></p> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>52</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.65pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; letter-spacing:-.15pt'>:2g</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:4.0pt'>O!</span></b><b><span style='font-size:4.0pt;font-family:Arial'>                   </span></b><b><span style='font-size:4.0pt'>I</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.8pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><i><span style='font-size:5.0pt'>.ii <span style='letter-spacing:-.1pt'>tn</span></span></i></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1344> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:186.7pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>O</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:57.6pt;margin-bottom: 7.7pt;margin-left:186.7pt'><b><span style='font-size:5.0pt'>ri <span style='letter-spacing:-.35pt'>efl</span></span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1345> <p class=MsoNormal style='margin-top:25.2pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>o <span style='letter-spacing:-.4pt'>H      .</span></span></b></p> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>l-I</span></p> <p class=MsoNormal style='margin-top:14.9pt'><b><span style='font-size:9.0pt; font-family:Arial'>&amp; 'IS</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:3.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:7.2pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>60</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>o</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>T3</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>L.</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>00</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>3</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=11 rowspan=2 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>(A</span></p> </td> <td width=25 colspan=2 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:14.0pt;font-family:"Courier New"'>5</span></p> </td> </tr> <tr style='height:2.15pt'> <p class=MsoNormal>&nbsp;</p> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.0pt'> <td width=23 colspan=2 valign=top style='width:17.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.45pt'>o t</span><span style='font-size:6.0pt;font-family: "Courier New";letter-spacing:-.45pt'>«</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>a</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=27 height=44> <tr> <td valign=top align=left height=44 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:5.0pt; font-family:Arial'>60-</span></b></p> <p class=MsoNormal style='margin-top:6.25pt'>£'</p> <p class=MsoNormal><b><span style='font-size:6.0pt'>ra - bo ™ .</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:17.05pt'><b><span style='font-size:19.0pt; font-family:Arial;letter-spacing:-4.15pt'>.1</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:13.2pt'><b><span style='font-size:8.0pt; font-family:Arial'>•</span></b><b><span style='font-size:8.0pt;font-family: Arial'>a c w</span></b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.3pt'>i  o  =«  o  g</span></b></p> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:7.0pt'>i ä 00 a.o</span></b></p> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial; letter-spacing:-1.25pt'>}  1 =5 </span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>60</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>.G</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.2pt'>'c</span></b></p> <p class=MsoNormal style='margin-top:11.3pt'><b><span style='font-family:Arial'>n</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1346> <p class=MsoNormal style='margin-top:14.15pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 1. Bil. 5</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1347> <p class=MsoNormal style='margin-left:1.7pt'><b>Prop. 1975/76: 100    Bilaga 1    Finansplanen</b></p> <p class=MsoNormal style='margin-top:36.0pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Tab. 2. Statsbudgetens realekonomiska utveckling 1970/71—1976/77 </span><span style='font-size:9.0pt'>Beloppen avrundade till närmaste 10-tal milj. kr. Löpande priser.</span></p> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>1970/71</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1971/72</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1972/73</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1973/74</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1974/75</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>1976/77</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 rowspan=2 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 colspan=2 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Statsbudget</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Inkomster</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt'>45 640</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt'>51830</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:9.0pt'>54 510</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:2.65pt'><b><span style='font-size: 9.0pt'>61490</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:2.65pt'><b><span style='font-size: 9.0pt;letter-spacing:-.15pt'>72 490</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:4.3pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>84 870</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>98 230</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Direkta skatter</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>19 070</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>20 520</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>19 050</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>20 330</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>24 920</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>27 990</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>31 740</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Indirekta skatter</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>21 810</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>25 834</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>28 880</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>33 520</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>39 350</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>47 740</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>55 930</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>övriga inkomster</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>4 760</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>5 476</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>6 580</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>7 640</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>8 220</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>9 140</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10 560</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Utgifter</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>48 270</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:9.0pt'>55 500</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt'>60 720</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:2.4pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>70 880</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:2.4pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>83 190</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:4.3pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>95 470</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>110 210</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Konsumtion</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>21 770</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>25 170</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>28 510</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>31 670</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>37 270</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>42 680</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>50 590</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Statlig</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>13 770</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>16 070</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>17 460</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>19 330</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>22 390</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>26 730</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>30 500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Kommunbidrag</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>8 000</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>9 100</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>11 050</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>12 340</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>14 880</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>15 950</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>20 090</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Investeringar</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>5 380</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>6 060</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>7 220</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>7 580</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>8 110</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>8 080</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>9 180</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Statliga</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>4 250</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>4 780</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>5 590</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>6 050</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>6 440</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>6 670</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 650</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Kommunbidrag</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>1 130</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>1 280</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1 630</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>1 530</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>I 670</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>1 410</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 530</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Transfereringar</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>16 830</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>20 000</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>21 570</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>27 590</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>29 050</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>35 560</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>40 700</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Till hushåll inkl.</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>social-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=155 colspan=2 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>försäkringssektorn</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>12 560</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>14 970</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>15 960</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>20 570</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>22 550</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>25 410</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>28 970</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=155 colspan=2 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Övriga transfereringar</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>4 270</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>5 030</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>5 610</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:9.0pt'>7 020</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:9.0pt'>6 500</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>10 150</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>11 730</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=155 colspan=2 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga utgifter (inkl. rörliga</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>krediter)</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>4 290</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>4 270</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>3 420</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt'>4 040</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt'>8 760</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>9 150</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>9 740</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1348> <p class=MsoNormal style='margin-bottom:356.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1349> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='letter-spacing: -.1pt'>Bil. 5    Statsfinansiella utvecklingen</span></b></p> <p class=MsoNormal style='margin-top:38.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>Tab. 3. Statsskulden under budgetåren 1964/65-1974/75</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>Milj. kr.</span></b></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Budget-</span></p> </td> <td width=62 rowspan=2 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:.25pt;text-indent:.25pt'><span style='font-size:8.0pt'>Fonderad stats-</span></p> </td> <td width=54 rowspan=2 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>Tillfällig stats-</span></p> </td> <td width=63 rowspan=2 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Totala</span></p> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>stats-</span></p> </td> <td width=132 colspan=2 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Därav placerat i</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-right:19.2pt;text-indent:.25pt'><span style='font-size:8.0pt'>oi­ar</span></p> </td> <p class=MsoNormal style='margin-right:19.2pt;text-indent:.25pt'>&nbsp;</p> <p class=MsoNormal style='margin-right:19.2pt;text-indent:.25pt'>&nbsp;</p> <p class=MsoNormal style='margin-right:19.2pt;text-indent:.25pt'>&nbsp;</p> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>skuld</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>skuld</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>skulden</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>Ränte-</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>Premie-</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Stats-</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Lån hos</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Skatt-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>löpande</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>obliga-</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>skuldför-</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>statsin-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>kam-</span></p> </td> </tr> <tr style='height:38.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>(2-3)</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:8.0pt'>obliga­tionslån</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>tionslän</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>bindelser</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='text-indent:1.45pt'><span style='font-size:8.0pt'>stitu­tioner och fon­der m. m</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:.25pt;text-indent:.25pt'><span style='font-size:8.0pt'>mar-växlar</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>7</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>9</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1964/65</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>16 141</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>3 110</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>19 252</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>14 246</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>2 425</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>1 207</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>679</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>181</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1965/66</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>15 967</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>3 655</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>19 622</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>12 853</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>2 425</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>1 152</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>777</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 073</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1966/67</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>17 029</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>4 406</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>21435</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>13 005</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>2 724</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>1 117</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>819</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 120</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1967/68</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>18 420</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>6 614</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>25 034</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>14 915</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>2 925</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1 102</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>861</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 115</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1968/69</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>21 256</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>5 745</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>27 001</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>16 640</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>3 375</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1065</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>854</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 148</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1969/70</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>24 380</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>6 580</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>30 960</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>18 249</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>3 550</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1225</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>902</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5 243</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1970/71</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>25 800</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>7 602</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>33 402</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>18 122</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>3 850</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1355</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>963</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>7 573</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1971/72</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>28 511</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>8 698</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>37 209</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>22 992</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>4 050</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1 140</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>726</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6 737</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1972/73</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>31 803</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>11408</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>43 211</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>28 406</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>4 725</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1989</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>763</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5 048</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1973/74</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>37 282</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>15 393</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>52 675</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>34 805</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>6 000</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>2 109</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>928</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6 095</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>43 443</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>20 237</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>63 680</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>36 980</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>7 740</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>2 264</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1086</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12 259</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förändr.</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>under</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>budget-</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.2pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>året</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1964/65</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+     61</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>-     79</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>18</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>-   307</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>-     23</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>- 45</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>+ 21</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+   110</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1965/66</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-   174</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>+   544</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+     370</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>-1 393</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:8.0pt'>—</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>-  55</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>+ 97</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 1 892</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1966/67</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-t-l 062</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>+   751</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+  1 813</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>+   152</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>+   299</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>- 35</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>+ 43</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 1047</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1967/68</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-\-l 391</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>+ 2 208</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 3 599</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>+ 1910</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>+   201</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>-  15</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>+ 42</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+   995</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1968/69</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+2 836</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>-   869</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+  1 967</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>+ 1 724</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>+   450</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>- 37</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>-    7</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-   967</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1969/70</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 3 124</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>+   835</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 3 959</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>+ 1 610</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>+   175</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>+ 160</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>+ 48</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+2 095</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1970/71</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 1420</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>+ 1022</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 2 442</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>-   127</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>+   300</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>+ 130</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 61</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+2 330</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1971/72</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+2 711</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>+ 1 096</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 3 807</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>+4 870</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>+   200</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>-215</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-237</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-   836</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1972/73</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 3 292</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>+ 2 710</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 6 002</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>+5 413</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>+   675</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>+849</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 38</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1 690</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1973/74</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 5 479</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>+ 3 985</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 9 464</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>+ 6 400</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>+ 1275</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>+ 120</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 165</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 1048</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+6 161</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>+4 844</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 11 005</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>+2 174</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>+ 1 740</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>+ 155</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 158</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+6 163</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1350> <p class=MsoNormal style='margin-bottom:202.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1351> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1352> <p class=MsoNormal style='margin-bottom:649.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1353> <p class=MsoNormal><b><span style='font-size:13.0pt;letter-spacing:-.35pt'>Bilaga 6</span></b></p> <p class=MsoNormal style='margin-top:14.4pt'><b><span style='font-size:25.0pt; letter-spacing:-1.0pt'>Allmänna Pensionsfonden, </span></b><b><span style='font-size:25.0pt;letter-spacing:-.8pt'>fjärde fondstyrelsen: Redovisning för perioden </span></b><b><span style='font-size:25.0pt;letter-spacing:-.75pt'>den 1 januari — den </span></b><b><span style='font-size:25.0pt'>30 november 1975</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1354> <p class=MsoNormal style='margin-bottom:463.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1355> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1356> <p class=MsoNormal style='margin-bottom:650.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1357> <p class=MsoNormal><b>Prop. 1975/76:100   Bilaga 1   Finansplanen</b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.1pt'>Bil. 6 Allmänna pensionsfonden, fjärde fondstyrelsen:</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><b>Redovisning för perioden den 1 januari—den 30 november 1975</b></p> <p class=MsoNormal style='margin-top:63.85pt;margin-right:74.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>ALLMANNA PENSIONSFONDEN FJÄRDE FONDSTYRELSEN</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:149.75pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; letter-spacing:-.35pt'>Redovisning för perioden 1975.01.01—1975.11.30</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vid årsskiftet uppgick anskaffningsvärdet för fondens aktieportfölj till 232,1 mkr. 1975.11.30 var anskaffningsvärdet 404,6 mkr. vilket innebär en neltoökning med 172,5 mkr. Under perioden liar aktieinne­haven i Cemenlgjuteriet, Bröderna Edstrand, Iggesund och Sydkraft sålts. Vidare har innehavet i Corona bytts mot nya aktier i AGA. In­nehavet i Mölnlycke har bytts mot dels nya aktier i Cellulosa, dels konvertibla obligationer i Cellulosa. Nya företag i portföljen under pe­rioden är Astra, Billerud och Höganäs. Antalet företag har sålunda reducerats från 25 till 22. Försäljningama och bytestransaktionerna un­der perioden har medfört realisationsvinster på 6,4 mkr. och realisa­tionsförluster på 0,9 mkr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><i>Portföljens marknadsvärde 1975.11.30 uppgick till 421,9 mkr. och översteg därmed motsvarande anskaffningsvärde med 17,3 mkr. Juste­rat för köp och försäljningar har portföljens marknadsvärde sedan års­skiftet ökat med 30,6 %. Under samma period har Affärsvärldens ge­neralindex stigit med 27,6 %.</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Verksamhetsberättelse för hela året kommer att avlämnas i vanlig ordning.</p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>Resultaträkning</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>Aktieutdelningar</span><span style='font-family:Arial'>                                                                   </span><span style='letter-spacing:-.7pt'>10 536 880</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.3pt'>Ränteintäkter</span><span style='font-family:Arial'>                                                                    </span><span style='letter-spacing:-.55pt'>11679 850</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.4pt'>Förvaltningskostnader</span><span style='font-family:Arial'>                                                        </span><span style='letter-spacing:-.5pt'>./.    1 268 887</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.45pt'>Rörelseresultat</span></b><b><span style='font-family:Arial'>                                                                    </span><span style='letter-spacing:-.7pt'>20 947 843</span></b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>Realisationsvinster</span><span style='font-family:Arial'>                                                                  </span><span style='letter-spacing:-.7pt'>6 412 506</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.5pt'>ReaUsationsförluster</span><span style='font-family:Arial'>                                                          </span><span style='letter-spacing:-.45pt'>./.       857 083</span></p> <p class=MsoNormal style='margin-top:6.25pt'><span style='letter-spacing:-.65pt'>26 503 266</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>Skatt</span><span style='font-family:Arial'>                                                                          </span><span style='letter-spacing:-.5pt'>./.  10 375 108</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>Nettoresultat</span><span style='font-family:Arial'>                                                                       </span><span style='letter-spacing:-.7pt'>16 128 158</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>1 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 1. Bil. 6</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:56.9pt'><i><span style='letter-spacing: -.2pt'>Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1358> <p class=MsoNormal style='margin-bottom:11.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1359> <p class=MsoNormal><b>Prop. 1975/76:100</b></p> <p class=MsoNormal style='margin-top:40.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:64.8pt;margin-bottom:.0001pt'><b>Balansräkning 1975.11.30</b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:65.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>Tillgångar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:65.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Kassa och bank</span><span style='font-family:Arial'>                                                                 </span><span style='letter-spacing:-.7pt'>117 246 626</span></p> <p class=MsoNormal style='margin-left:65.3pt'><span style='letter-spacing:-.25pt'>Fordringar</span><span style='font-family:Arial'>                                                                           </span><span style='letter-spacing:-.65pt'>8 223 064</span></p> <p class=MsoNormal style='margin-left:65.3pt'><span style='letter-spacing:-.3pt'>Aktier och konvertibla obligationer (bil)</span><span style='font-family:Arial'>                                  </span><span style='letter-spacing:-.65pt'>404 587 907</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:65.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>Summa tiUgångar</span><span style='font-family:Arial'>                                                                   </span><span style='letter-spacing:-.65pt'>530 057 597</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:65.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>Skulder</span></p> <p class=MsoNormal style='margin-left:65.5pt'><span style='letter-spacing:-.4pt'>Leverantörsskulder</span><span style='font-family:Arial'>                                                                    </span><span style='letter-spacing:-.6pt'>3 622 462</span></p> <p class=MsoNormal style='margin-left:65.5pt'><span style='letter-spacing:-.4pt'>Skatteskuld</span><span style='font-family:Arial'>                                                                            </span><span style='letter-spacing:-.65pt'>6 287 193</span></p> <p class=MsoNormal style='margin-left:65.75pt'><span style='letter-spacing: -.4pt'>Övriga skulder</span><span style='font-family:Arial'>                                                                           </span><span style='letter-spacing:-.7pt'>248 484</span></p> <p class=MsoNormal style='margin-left:65.75pt'><span style='letter-spacing: -.25pt'>Fondkapital</span><span style='font-family:Arial'>                                                                       </span><span style='letter-spacing:-.65pt'>503 771 300</span></p> <p class=MsoNormal style='margin-left:66.0pt'><span style='letter-spacing:-.3pt'>Resultat för perioden 1975.01.01-1975.11.30</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.55pt'>16128 158</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:66.0pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>Summa skulder</span><span style='font-family:Arial'>                                                                      </span><span style='letter-spacing:-.65pt'>530 057 597</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:66.0pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>Förvaltningsberättelse</span></b></p> <p class=MsoNormal style='margin-left:66.0pt;text-indent:9.35pt'>Från riksförsäkringsverket har fjärde fondstyrelsen under perioden <span style='letter-spacing:-.05pt'>1975.01.01—1975.11.30 erhållit 200 mkr. Härav utgöres 58,2 mkr. av </span>avgifter erlagda av staten, kommuner och därmed jämförliga samfäl-. ligheter samt av bolag, föreningar och stiftelser, i vilka staten, kommun eller därmed jämförlig samfällighet äger ett bestämmande inflytande. 104,4 mkr. är avgifter erlagda av enskilda arbetsgivare, som i genom­snitt för det år, vara avgifterna belöper, sysselsatt minst 20 arbetstagare. I avgifter från enskilda arbetsgivare med färre anställda än 20 arbets­tagare samt i avgifter, som erlägges jämlikt 34 § lagen om försäkring för allmän tilläggspension, kommer 37,4 mkr. Genom överföringen har fonden disponerat alla de medel riksdagen ställt till fondens förfo­gande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:66.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>De av fondstyrelsen förvaltade medlen har placerats på sätt som<br> framgår av balansräkningen och särskild specifikation över styrelsens<br> aktieinnehav per 30 november 1975. Enligt fondens reglemente är ak­<br> <span style='letter-spacing:-.05pt'>tierna bokförda till anskaffningsvärdet.</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.7pt'>~.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:66.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Resultatet av förvaltningen samt styrelsens tillgångar och skulder per 30 november 1975 framgår av ovanslående resultaträkning samt balansräkning.</p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:67.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Stockholm 1975.12.08.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:66.7pt;margin-bottom:.0001pt'><i>Albert Aronson</i></p> <p class=MsoNormal style='margin-top:1.2pt'><i>Lennart Dahlström</i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1360> <p class=MsoNormal style='margin-bottom:77.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1361> <p class=MsoNormal style='margin-top:0cm;margin-right:80.65pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:11.0pt; letter-spacing:-.05pt'>Bil. 6 Allmänna pensionsfonden, fjärde fondstyrelsen: </span><span style='font-size:11.0pt;letter-spacing:-.15pt'>Redovisning för perioden den 1 januari-den 30 november 1975</span></p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>Aktieinnehav per den 30 november 1975</span></b></p> <p class=MsoNormal style='margin-bottom:4.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Företag</span></p> </td> <td width=62 rowspan=2 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Antal</span></p> </td> <td width=143 colspan=2 rowspan=2 valign=top style='width:107.5pt;padding: 0cm 2.0pt 0cm 2.0pt;height:17.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.9pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anskaffningsvärde per st.        totalt</span></p> </td> <td width=148 colspan=2 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Marknadsvärde</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>per st.</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>totalt</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>kr.</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>kr.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>kr.</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.9pt'><b>kr.</b></p> </td> </tr> <tr style='height:17.5pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>AGA</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>271 455</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>139</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>37 686 980</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>182</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>49 404 810</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Asea</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>55 100</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>106</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>5 846 570</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>118</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>6 501 800</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Astra</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>104 250</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>163</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>16 970 265</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>187</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>19 494 750</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Atlas Copco</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>11 000</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>147</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>1 616 610</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>180</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>1 980 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bahco</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>8 570</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>193</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>1 651 450</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>203</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>1739 710</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Billerud</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>12 833</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>138</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>1 771 566</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>189</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>2 425 437</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Cellulosa</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>55 737</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>10 185 761</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>13 711 302</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>A 13 965</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>207</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>246</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>B 41 773</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>175</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>246</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fläkt</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>59 624</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>388</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>23 137 866</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>349</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>20 808 776</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fortia</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>83 862</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>17 250 190</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:9.0pt'>19 204 398</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>A   1 994</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>212</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>229</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>B 81 868</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>206</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>229</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Gränges</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>11750</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>153</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>1 798 074</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>119</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>1 398 250</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Höganäs</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>11010</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>236</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>2 599 135</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>248</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>2 730 480</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Incentive</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>85 200</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>218</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>18 548 371</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>264</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>22 492 800</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Incentive pref C</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>7 000</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>42</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>296 740</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>50:50</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:9.0pt'>353 500</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Iro</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>80 650</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>176</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>14 173 395</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>159</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:9.0pt'>12 823 350</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>LM Ericsson</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>342 951</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>73 913 528</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>66 345 635</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>A   78 046</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>211</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>195</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>B 264 905</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>217</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>193</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>MoDo</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>53 627</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>8 694 284</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>10 733 130</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>A      600</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>152</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>193</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Al 34 556</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>162</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>195</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>B    18 471</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>163</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>210</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nife Jungner B</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>50 000</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>148</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>7 405 921</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>274</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>13 700 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Perstorp</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>76 900</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>123</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>9 445 409</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>130</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>9 997 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Promotion</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>52 937</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>193</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>10 227 499</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>180</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>9 528 660</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ratos</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>33 700</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>7 291 086</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>6 773 700</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>A   1638</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>195</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>201</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>B 32 062</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>217</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>201</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sandvik</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>52 700</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>183</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>9 648 396</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>248</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>13 069 600</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tändstickor B</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>16 700</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>96</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>1 603 463</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>87:50</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>1 461 250</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Volvo</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>807 254</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>122 342 789</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>114 630 068</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>A 396 884</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>149</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>142</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>B 410 370</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>154</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>142</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Konvertibla obligationer:</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Cellulosa nom kr.</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>516 500</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>482 559</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>619 800</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Totalt</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:9.0pt'>404 587 907</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:9.0pt'>421 928 206</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:72.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>NORSTEDTS TRYCKERI   STOCKHOLM  I97S</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1362> <p class=MsoNormal style='margin-bottom:78.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1363> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1364> <p class=MsoNormal style='margin-bottom:651.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1365> <p class=MsoNormal><b><span style='font-size:26.0pt;letter-spacing:-.2pt'>InnehåUsförteckning</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1366> <p class=MsoNormal style='margin-bottom:588.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1367> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1368> <p class=MsoNormal style='margin-bottom:649.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1369> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:15.1pt; margin-left:.5pt'><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1370> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>Sid.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1371> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 12.25pt;margin-left:1.2pt'><span style='font-size:8.0pt'>82    KAPITALBUDGETEN</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1372> <p class=MsoNormal><i><span style='font-size:8.0pt'>82   // Stålens allmänna fastighelsfond</span></i></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.0pt;margin-bottom:.0001pt;text-indent:-24.0pt'><span style='font-size:8.0pt'>82   Inköp, uppförande och iståndsättande av fastigheter för utrikesrepresentationen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.75pt'><span style='font-size:8.0pt'>1000000 1000000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1373> <p class=MsoNormal style='margin-top:7.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1374> <p class=MsoNormal style='margin-left:.5pt'><i><span style='font-size:8.0pt'>83    </span></i><i><span lang=EN-US style='font-size:8.0pt'>IV </span></i><i><span style='font-size:8.0pt'>Statens ullåningsfonder</span></i></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-.45pt'>83<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Utrikesförvaltningens lånefond</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>84<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Biståndsförvaltningens lånefond</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:97.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa för kapitalbudgeten Totalt för utrikesdepartementet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>400000 </span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.4pt'>300000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>700000</span></p> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.25pt'>1700000</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>3443571000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1375> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>85     Bilaga 5.1</span></p> <p class=MsoNormal style='margin-top:372.5pt'><span style='font-size:6.0pt; font-family:Arial'>Norstedts Tryckeri, Stockholm 1976</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1376> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1377> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.35pt'><span style='font-size:8.0pt'>87</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1378> <p class=MsoNormal style='margin-top:36.0pt;margin-right:0cm;margin-bottom: 4.3pt;margin-left:2.15pt'><span style='font-size:13.0pt;letter-spacing:-.25pt'>Register</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1379> <p class=MsoNormal><span style='font-size:8.0pt'>Sid.</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>I</span><span style='font-size:8.0pt;font-family:Arial'>   </span><span style='font-size: 8.0pt'>Översikt</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>4</span><span style='font-size:8.0pt;font-family:Arial'>   </span><span style='font-size: 8.0pt'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>4</span></b><b><span style='font-size:8.0pt;font-family:Arial'>   </span></b><b><span style='font-size:8.0pt'>A. Utrikesdepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Utrikesförvaltningen</span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:0cm'><span style='font-size:8.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Utlandstjänstemännens representation</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>5</span><span style='font-size:8.0pt;font-family:Arial'>   </span><span style='font-size: 8.0pt'>Inventarier för beskickningar, delegationer och konsulat</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>5    Kursdifferenser</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>6    Ersättning åt olönade konsuler</span></p> <p class=MsoNormal style='margin-left:33.1pt;text-indent:-29.5pt'><span style='font-size:8.0pt'>6</span><span style='font-size:8.0pt;font-family:Arial'>   </span><span style='font-size:8.0pt'>Särskilda förhandlingar med annan stat eller inom internatio­<br> nell organisation</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>6    Kostnader för vissa nämnder m. m.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:146.9pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>7   Kommittéer m. m.<br> 7</span><span style='font-size:8.0pt;font-family:Arial'>   </span><span style='font-size:8.0pt'>Extra utgifter</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>7</span><span style='font-size:8.0pt;font-family:Arial'>   </span><span style='font-size: 8.0pt'>Kostnader för officiella besök m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>Kr.</span></p> <p class=MsoNormal style='margin-top:54.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>205 957000'</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>5 150000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>7300000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>2 808000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>12000000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>200000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>200000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>345 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>1400000</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>235361000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1380> <p class=MsoNormal style='margin-top:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1381> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:8.0pt'>8</span></b><b><span style='font-size:8.0pt;font-family:Arial'>   </span></b><b><span style='font-size:8.0pt'>B. Bidrag till vissa internationella organisationer</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>8</span><span style='font-size:8.0pt;font-family:Arial'>   </span><span style='font-size: 8.0pt'>Förenta Nationerna</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>8    Organisationen för ekonomiskt samarbete och utveckling</span></p> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:8.0pt'>(OECD)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>9    Europeiska frihandelssammanslutningen (EFTA)<br> 9</span><span style='font-size:8.0pt;font-family:Arial'>    </span><span style='font-size:8.0pt'>Europarådet</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.7pt'>10</span><span style='font-size:8.0pt;font-family:Arial'>    </span><span style='font-size: 8.0pt'>Övriga intemationella organisationer m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.5pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>24 500000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>9065000</span></p> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>4400000</span></p> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>6500000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>65 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.25pt'>44530000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1382> <p class=MsoNormal style='margin-top:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1383> <p class=MsoNormal><b><span style='font-size:8.0pt'>C. Internationellt utvecklingssamarbete</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Bidrag till internationella biståndsprogram</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Bilateralt utvecklingssamarbete</span></p> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>Information</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Styrelsen för internationell utveckling (SIDA)</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Biståndsutbildningsnämnden (BUN)</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1050000000</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>1986973000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>14 300000</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>54024000</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>7673000</span></p> <p class=MsoNormal style='margin-top:3.35pt'><b><span style='font-size:8.0pt'>3112970000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1384> <p class=MsoNormal style='margin-top:7.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1385> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.35pt'>72</span></b><b><span style='font-size:8.0pt;font-family:Arial'>    </span></b><b><span style='font-size:8.0pt'>D. Information om Sverige i utlandet m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-.35pt'>72<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Svenska institutet</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.45pt'>73<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Sveriges Radios programverksamhet för utlandet</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.2pt'>74<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Övrig information om Sverige i utlandet m. m.</span></p> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.45pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>15 353000</span></p> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>16440000</span></p> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>5 862000</span></p> <p class=MsoNormal style='margin-top:3.6pt'><b><span style='font-size:8.0pt'>37655000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1386> <p class=MsoNormal style='margin-top:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1387> <p class=MsoNormal><b><span style='font-size:8.0pt'>76      E. Diverse</span></b></p> <p class=MsoNormal style='margin-top:4.1pt'><span style='font-size:8.0pt'>76      Ekonomiskt bistånd till svenska medborgare i utlandet m. m.</span></p> <p class=MsoNormal style='margin-left:29.05pt;text-indent:-29.05pt'><span style='font-size:8.0pt'>76      Bestridande av resekostnader för inom Förenta Nationerna ut­sedda svenska stipendiater</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:29.3pt;margin-bottom:.0001pt;text-indent:-29.3pt'><span style='font-size:8.0pt'>76     Information om mellanfolkligt samarbete och utrikespolitiska frågor</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>78<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag till Stockholms intemationella fredsforskningsinstitut</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.2pt'>79<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Vissa åtgärder för rustningsbegränsning och kontroll</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:128.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa för driftbudgeten</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>500000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.7pt'>34 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>2422000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>4847000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>3 552000</span></p> <p class=MsoNormal style='margin-right:.5pt'><b><span style='font-size:8.0pt'>11355 000</span></b></p> <p class=MsoNormal style='margin-top:3.6pt'><b><span style='font-size:8.0pt'>3441871000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1388> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1389> <p class=MsoNormal style='margin-bottom:32.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1390> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>86</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1391> <p class=MsoNormal style='margin-bottom:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.8pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Moskva</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>Reykjavik</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>(Ulan Bator)</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>Rom</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nairobi</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>(Valletta)</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>(Bujumbura, Kampala, Kigali)</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>Santiago de Chile</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>New Delhi</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>Seoul**</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>(Colombo, Dacca, Kalhmandu)</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>Singapore**</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Oslo</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>Sofia</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ottawa</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>Teheran</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Paris</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>(Kabul)</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Peking</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>Tel Aviv</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>(Phnom-Penh, Pyongyang)</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>Tokio</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Prag</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>(Seoul)</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Pretoria</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>Tripoli</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>(Maseru, Mbabane)</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>Tunis</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Pyongyang*</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>Warszawa</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Quito*</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>Washington</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Rabat</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>Wellington</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>(Banjul, Dakar, Nouakcholt)</span></p> </td> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>Wien</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:23.75pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>II. Delegationer Sveriges ständiga representation vid Förpita Nationerna i New York Sveriges ständiga delegation hos de internationella organisationerna i Geneve</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 7.7pt;margin-left:2.65pt'><span style='font-size:9.0pt'>Sveriges delegation hos Organisationen för ekonomiskt samarbete och ut­veckling (OECD) i Paris Sveriges delegation hos de Europeiska gemenskapema i Bryssel</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1392> <p class=MsoNormal style='text-indent:9.1pt'><span style='font-size:9.0pt'>III. Lönade konsulat a) Generalkonsulai Antwerpen Barcelona Berlin Chicago Genua Hamburg Hongkong Istanbul Leningrad Minneapolis Montreal New York Rio de Janeiro San Francisco</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.2pt'><span style='font-size:9.0pt'>b) Konsulat</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Houston</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Las Palmas</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Mariehamn</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Marseille</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Palma de Mallorca</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Rotterdam</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Santa Cruz de Tenerife</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Sydney</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Szczecin</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1393> <p class=MsoNormal style='margin-top:26.4pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span lang=EN-US style='font-size:9.0pt'>IV. </span><span style='font-size:9.0pt'>Olönade konsulat med utsänd lönad tjänsteman i icke-chefsställning<br> (gk = generalkonsulat, k = konsulat)<br> Frankfurt a. M., k</span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt'>Säo Paulo, gk</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Los Angeles, k</span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt'>Stuttgart, k</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Miinchen, k</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1394> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1395> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>85</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Bilaga 5.1</span></i></p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:0cm;margin-bottom: 12.0pt;margin-left:.95pt'><b><span style='font-size:9.0pt'>Förteckning över Sveriges lönade utlandsmyndigheter och olönade konsulat med utsänd lönad tjänsteman den 1 januari 1976</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1396> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.1pt'><span style='font-size:9.0pt'>1. Beskickningar med angivande ringsorler</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Addis Abeba</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:36.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>(Aden, Tananarive) Alger</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:91.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>(Bamako) Ankara Athen Bagdad Bangkok</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>(Kuala Lumpur, Rangoon,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:36.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Singapore, Vientiane) Beirut</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:36.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>(Amman, Damaskus) Belgrad</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>(Tirana) Berlin Bern Bogotä</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:54.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>(Panama, Quito) Bonn Brasilia Bryssel</span></p> <p class=MsoNormal style='margin-right:72.95pt;text-indent:9.1pt'><span style='font-size:9.0pt'>(Luxemburg) Budapest Buenos Aires Bukarest Canberra Caracas</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>(Georgelown, Port-of-Spain,</span></p> <p class=MsoNormal style='margin-right:54.7pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Santo Domingo) Colombo** Dacca* Damaskus** Dar es Salaam</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:72.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>(Mogadiscio) Dublin Gaborone* Guatemala</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>(Managua, San José, San Salva­dor, Tegucigalpa) Haag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>inom parentes av siibsidiära ackredile-</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:23.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Hanoi</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:72.95pt;margin-bottom: 0cm;margin-left:24.0pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>(Saigon) Havanna</span></p> <p class=MsoNormal style='margin-left:33.35pt'><span style='font-size:9.0pt'>(Kingston)</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:24.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Helsingfors</span></p> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt'>Islamabad</span></p> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:9.0pt'>Jkarta</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:72.95pt;margin-bottom: 0cm;margin-left:23.75pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>(Manila) Jeddah</span></p> <p class=MsoNormal style='margin-left:32.9pt'><span style='font-size:9.0pt'>(Abu Dhabi, Doha, Dubai,</span></p> <p class=MsoNormal style='margin-left:33.1pt'><span style='font-size:9.0pt'>Kuwait, Manama, Muscal,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.2pt;margin-bottom: 0cm;margin-left:24.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Såna) Kairo</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:24.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>(Khartoum, Nicosia) Kinshasa</span></p> <p class=MsoNormal style='margin-left:33.1pt'><span style='font-size:9.0pt'>(Brazzaville, ibreville,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:24.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Ma|abo, Yaoiindé) Kuala Lumpur* Kuwait* Köpenhamn Lagos</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:33.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>(Accra, Niamey.</span></p> <p class=MsoNormal style='margin-left:33.1pt'><span style='font-size:9.0pt'>Ouagadougou,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:54.7pt;margin-bottom: 0cm;margin-left:24.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Porto Novo) Lima</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:72.95pt;margin-bottom: 0cm;margin-left:25.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>(La Paz) Lissabon London</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:24.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Lourengo Marques* Lusaka</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:25.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>(Gaborone, Lilongwe) Madrid Manila** Mexico Monrovia</span></p> <p class=MsoNormal style='margin-left:34.3pt'><span style='font-size:9.0pt'>(Abidjan, Bissaij,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:26.15pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Conakry, Freetpwn) Montevideo</span></p> <p class=MsoNormal style='margin-left:35.05pt'><span style='font-size:9.0pt'>(Asunciön)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1397> <p class=MsoNormal style='margin-top:16.55pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Med * betecknad beskickning föreslås av en t. f. charge d'affaires. Med ** betecknad myndighet avses ambassadkansli.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1398> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1399> <p class=MsoNormal style='margin-left:1.2pt'><b>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</b><b><span style='font-family:Arial'>                       </span><span style='letter-spacing:-.7pt'>84</span></b></p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b>2. Biståndsförvaltningens lånefond</b></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Fondens medel används främst för långivning lill SIDA:s bilaterala ex­perter. Fondens kapitalbelopp uppgår f. n. till I 300000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Enligl SIDA:s bedömning behövs ell kapitaltillskott på 300000 kr. för </span>budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Jag förordar att fondens kapitalbelopp ökas med 300000 kr. lill I 600000 </span>kr. Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:37.7pt;text-indent:-9.35pt'><span style='letter-spacing:-.2pt'>att </span>till<span style='letter-spacing:-.2pt'> Bislåndsförvallningens lånefond för budgetåret 1976/77 anvi­</span>sa ett investeringsanslag av 300000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1400> <p class=MsoNormal style='margin-bottom:430.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1401> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>83</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 6.5pt;margin-left:1.45pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>Anslagsberäkning (1 OOO-tal kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1402> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Medelstillgäng</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Beräknad medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1403> <p class=MsoNormal style='margin-top:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1404> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>Behållning 1975-07-01 </span><span style='font-size:9.0pt'>Anslag för 1975/76 <span style='letter-spacing:-.3pt'>Anslag för 1976/77 (förslag)</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:16.8pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>14538</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1975/76</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>10376</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:16.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.15pt'>7000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1976/77</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>12 162</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:16.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>1000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1405> <p class=MsoNormal style='margin-top:2.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1406> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>22538</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>22538</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1407> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen atl lill//;Aöp. uppförande och iståndsättande av fastigheter för utrikesre­presentationen för budgetåret 1976/77 anvisa ell investeringsan­slag av I 000000 kr.</span></p> <p class=MsoNormal style='margin-top:100.1pt'><span lang=EN-US style='font-size:9.0pt'>IV. </span><span style='font-size:9.0pt'>Statens utlåningsfonder</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1, Utrikesförvaltningens länefond</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Fonden uppgår f.n. till 2 125000 kr. (prop. 1975: I bil. 5 s. 93, UU 1975: </span><span lang=EN-US style='font-size:9.0pt'>I. </span><span style='font-size:9.0pt'>rskr 1975:40). Av fonden disponeras I 825 000 kr. för s. k. allmän­na lån på högst 15 000 kr. i samband med tjänstemans förflyttning. Om sär­skilda omständigheter föreligger kan lån beviljas med högre belopp. Då synnerliga skäl föreligger får lån beviljas även för medelsbehov som upp­kommit under löpande slationering utomlands ulan samband med förflytt­ning. Lånen skall amorteras inom tre år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Återstoden av fonden, dvs. 300000 <span style='letter-spacing:.65pt'>kr.,</span> disponeras för särskilda lån på högsl 5000 kr. lill tjänstemän i utrikesförvaltningen för inköp av möbler och andra inventarier (möbellån). Längsta amorteringstid är fem år, men i övrigt gäller samma villkor som för de s. k. allmänna lånen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Utlandslönesyslemel förulsälter alt tjänstemännens behov av kredit i samband med omstationering skall kunna tillgodoses genom lånefonden (prop. 1963:75 s. 100, SU 1963:125, rskr 1963:298).</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Det ökade antalet låneberättigade jämte pris- och kostnadsutvecklingen har medfört ett växande lånebehov vilket inte kan tillgodoses med nu till­gängliga medel. Med hänsyn härtill bör fonden tillföras ytterligare 400000 kr.</span></p> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:36.7pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>att till Utrikesförvaltningens lånefond för budgetåret 1976/77 anvisa etl investeringsanslag av 400000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1408> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1409> <p class=MsoNormal style='margin-top:.25pt'><b>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b>82</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1410> <p class=MsoNormal style='margin-top:39.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>KAPITALBUDGETEN</span></b></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>11.    Statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:155.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>5. Inköp, uppförande och iståndsättande av fastigheter för </span>utrikesrepresentationen</b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:91.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>Ambassadanläggningen i Kairo har försenats på grund av vissa leverans­</span><span style='letter-spacing:-.1pt'>svårigheter. Inträffade prisstegringar nödvändiggör en höjning av kost­</span>nadsramen från 7,2 milj. kr. lill 7,9 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>I Hanoi har avtal träffats om upplåtelse av tomt som erbjudils av den vi­</span><span style='letter-spacing:-.1pt'>etnamesiska sidan för uppförande av en ambassadanläggning. Regeringen har den 20 november 1975 uppdragit ät byggnadsstyrelsen att projektera </span><span style='letter-spacing:-.2pt'>ambassadanläggningen fram </span>till<span style='letter-spacing:-.2pt'> färdiga bygghandlingar. Anläggningen av­</span><span style='letter-spacing:-.15pt'>ses omfatta en totalarea av 3 460 m omfatlande kanslilokaler, chefsboslad </span><span style='letter-spacing:-.05pt'>och bosläder för personal utsänd av utrikesdepartementet och SIDA. An­</span><span style='letter-spacing:-.1pt'>läggningen planeras även inrymma gemensamma utrymmen för bl. a. </span><span style='letter-spacing:-.05pt'>representation samt anordningar för rekreation. Kostnaderna för objektet </span>har beräknats till 21 milj. kr.</p> <p class=MsoNormal style='margin-left:10.55pt'>Under 1974/75 haren personalboslad förvärvals i Nairobi.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:92.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>I investeringsplanen bör föras upp en kostnadsram av 21 milj. kr. för ny­</span>byggnad av ambassadanläggning i Hanoi.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>Jag förordar alt medel för nästa budgetår anvisas enligl följande investe­</span>ringsplan och anslagsberäkning.</p> <p class=MsoNormal style='margin-right:92.9pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Under rubriken Diverse projekt har medel beräknats för bl.a. mindre upprustningsarbeten och förvärv av bosläder för personal utsänd av utri­kesdepartementet och SIDA. Visst utrymme har också beräknats för all möjliggöra alt ytterligare angelägna projekt påbörjas. I den mån sådana projekt kräver riksdagens godkännande återkommer jag härtill.</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.85pt'>Investeringsplan (1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:3.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=114 valign=top style='width:85.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Byggnadsobjekt</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>Kostnadsram</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 rowspan=3 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>Medelsfö</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>Faktisk t. 0. m.</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>1974/75</span></p> </td> <td width=102 colspan=2 rowspan=2 valign=top style='width:76.8pt;padding: 0cm 2.0pt 0cm 2.0pt;height:17.75pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt'>rbrukning Beräknad för</span></p> </td> <td width=47 rowspan=3 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:2.4pt;text-indent:7.45pt'><span style='font-size:8.0pt'>Bygg-- start</span></p> </td> <td width=57 rowspan=2 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.8pt;text-indent:.25pt'><span style='font-size:8.0pt'>Färdig­ställande</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=114 valign=top style='width:85.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 rowspan=2 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>1974-04-01</span></p> </td> <td width=61 rowspan=2 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>f975-04-01</span></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:16.8pt'> <td width=114 valign=top style='width:85.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>1975/76</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>1976/77</span></p> </td> <p class=MsoNormal style='margin-left:.7pt'>&nbsp;</p> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:70.1pt'> <td width=114 valign=top style='width:85.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:70.1pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:8.0pt'>Kairo, amb.anl. Hanoi, amb.anl. Färdigställda, ej slut-redovisade projekt Diverse projekt</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:70.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>7200</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.4pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>27495 16500</span></p> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:8.0pt'>51195</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:70.1pt'> <p class=MsoNormal style='margin-right:15.6pt;text-indent:3.85pt'><span style='font-size:8.0pt'>7900 21000</span></p> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:8.0pt'>27495 9100</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>65495</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:70.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>4580</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>24324 259</span></p> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt'>29163</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:70.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>2500 2000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>2426 3450</span></p> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:8.0pt'>10376</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:70.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:5.3pt'><span style='font-size:8.0pt'>820 6000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:3.6pt'><b><span style='font-size:8.0pt'>5 342 12162</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:70.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>73-03 76-10</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:70.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:8.0pt'>76-03 78-10</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1411> <p class=MsoNormal style='margin-bottom:40.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1412> <p class=MsoNormal style='margin-left:.7pt'><b>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</b></p> <p class=MsoNormal style='margin-top:24.95pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>För pris- och löneomräkning beräknar jag 380000 kr. samt därutöver </span><span style='letter-spacing:-.1pt'>100000 kr. för utökad verksamhet vid den seismologiska mullipelstationen </span><span style='letter-spacing:-.05pt'>i Hagfors avseende bättre seismologisk övervakning av södra halvklotet. </span><span style='letter-spacing:-.2pt'>Engångsanvisningen om I 200000 kr. för budgetåret 1975/76 avräknas. An­slaget kan således minskas med (-F380000-H00000- I 200000) 720000 kr. </span>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:37.2pt;text-indent:-9.1pt'>att till Vissa åtgärder för rustningsbegränsning och kontroU för <span style='letter-spacing: -.1pt'>budgetåret 1976/77 anvisa etl förslagsanslag av 3 552000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1413> <p class=MsoNormal style='margin-bottom:467.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1414> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>80</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1415> <p class=MsoNormal style='margin-top:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1416> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>FOA</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>1975/76 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>Anslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-left:50.4pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Föredraganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1417> <p class=MsoNormal style='margin-top:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1418> <p class=MsoNormal style='margin-left:10.55pt;text-indent:-10.55pt'><span style='font-size:9.0pt;letter-spacing:-1.1pt'>1.</span><span style='font-size: 9.0pt'>  <span style='letter-spacing:-.2pt'>Seismologiska multipel­<br> </span><span style='letter-spacing:-.1pt'>stationen i Hagfors</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Radiakövervakning</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt;text-indent:-10.55pt'><span style='font-size:9.0pt;letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Teknisk-vetenskapliga </span><span style='font-size:9.0pt'>utredningar</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.75pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.75pt;margin-bottom:.0001pt;text-indent:-4.8pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>3 357000 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>570000</span></p> <p class=MsoNormal style='margin-top:4.55pt;text-indent:6.0pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>345000 </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>4272000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>-327000 <span style='letter-spacing:-.4pt'>-)- 55000</span></span></p> <p class=MsoNormal style='margin-top:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.85pt'>-1-285000 </span><span style='font-size:9.0pt; letter-spacing:-.4pt'>-I- 13000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>-720000</span></p> <p class=MsoNormal style='margin-top:28.8pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>-720000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1419> <p class=MsoNormal style='margin-top:24.7pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Verksamheten avser forskning och utredningar i samband med förhand­lingar om ruslningsbegränsningar och konlroll samt övervakning av kärn­laddningsprov. Verksamheien leds och bedrivs av försvarels forsknings­anstalt för utrikesdepartementets räkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Den seismologiska multipelstationen i Hagfors har till uppgift att bedriva detektionsseismologisk forskning och internationellt datautbyte samt övervakning av förekommande kärnladdningsprov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Radiakövervakningen avser bl. a. förekommande kärnladdningsprov saml provstoppskonlroll. Teknisk-vetenskapliga utredningar avser s. k. A-, B- och C-krigföring saml salellilspaning, som underlag för nedrust­ningsförhandlingar.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Försvarets forskningsanstaU</span></i></p> <p class=MsoNormal style='margin-bottom:3.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 rowspan=3 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>1975/76</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>6</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>5</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>11</span></p> </td> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>FOA               Föredraganden</span></p> </td> </tr> <tr style='height:60.25pt'> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Personal</span></i></p> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:8.0pt'>Handläggande personal Övrig personal</span></p> </td> <p class=MsoNormal style='margin-right:10.8pt'>&nbsp;</p> <td width=180 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:38.15pt;margin-bottom: 0cm;margin-left:14.4pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>+2                         — -1-2                         —</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:29.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>FOA begär för budgetåret 1976/77 etl anslag på 4 285 000 kr., vilket skulle innebära en nominell ökning med 13 000 kr. i förhållande till inneva­rande budgetår för vilket etl särskilt engångsbelopp av 1 200 000 kr. har an­visats.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:28.8pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Äskandet avser beträffande Hagforsobservaloriel en beräknad pris- och löneomräkning om 380000 kr. Därutöver begärs 650000 kr. för bl. a. upp­rättande av elt centrum för internationellt seismologiskt datautbyte, för se­ismologiska mätningar på södra halvklotet, för driften av en mätstation i Kalix samt för en ny tjänst för mätdalaanalys i Hagfors.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:28.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>För teknisk-vetenskapliga utredningar begärs 250000 kr. i ökade medel avseende främst utredningar om s. k. A- och C-slridsmedel samt om mil-jökrigforing och salellilspaning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1420> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1421> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>79</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Stiftelsen leds av en styrelse. Hos stiftelsen finns en institutsdirektör och andra tjänstemän i enlighet med en personalförteckning som regering­en fastställer samt, som rådgivande organ, etl vetenskapligt råd.</span></p> <p class=MsoNormal style='margin-top:12.5pt'><i><span style='font-size:9.0pt'>Personal enligt personalförteckning</span></i></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:129.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:179.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Institutet</span><span style='font-size:9.0pt;font-family: Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Föredraganden</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Handläggande personal</span><span style='font-size:9.0pt; font-family:Arial'>                      </span><span style='font-size:9.0pt'>4</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Övrig personal</span><span style='font-size:9.0pt; font-family:Arial'>                                   </span><span style='font-size:9.0pt'>6</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:129.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-1.05pt'>10</span></p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>SIPRI begär elt statsbidrag med 5 348000 kr., vilket innebär en ökning med I 181 000 kr. i förhållande till budgetåret 1975/76. Av det begärda an­slaget utgör 3490000 kr. kostnader för avlöningar, 710000 kr. administrati­va kostnader samt I 250000 kr. särskilda projektkostnader. Resterande del, 98000 kr., utgörs av lönekostnadspålägg och vissa kostnadsersättning­ar. Institutets intäkter från försäljning av publikationer beräknas till 200000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Av den äskade ökningen anges pris- och löneomräkning uppgå lill 542 000 kr. För tre nya arvodestjänster beräknas 320 000 kr. medan särskil­da projektkostnader och administrativa kosinader föreslås ökade med 319000 kr.</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Med hänsyn till pris- och löneökningar förordar jag att anslaget räknas upp med 500000 kr. För en ytterligare arvodesbefattning beräknar jag 80000 kr. Därutöver bör SIPRI beviljas ett särskilt engångsbidrag om 100000 kr. för all läcka extra kostnader lill följd av 1975 års löneuppgörel­se. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:35.5pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>att till Bidrag till Stockholms internationella fredsforskningsinstitut för budgetåret 1976/77 anvisa elt reservationsanslag av 4 847000 kr.</span></p> <p class=MsoNormal style='margin-top:23.05pt'><span style='font-size:9.0pt'>E 5. Vissa åtgärder för rustningsbegränsning och kontroll</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>2823 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>4272000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>3 552000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1422> <p class=MsoNormal style='margin-bottom:65.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1423> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>78</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>överstyrelsen. Begärda medel avses bl. a. användas för kontakt med andra organisationer såväl inom som ulanfor Sverige.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Europarörelsens svenska råd anhåller om ett bidrag över tredje huvudti­teln med 50000 kr., vilket skulle innebära en höjning av innevarande bud­getårs bidrag med 28000 kr. Den äskade ökningen motiveras av allmänna kostnadsstegringar samt expanderande verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Svenska sektionen av Amnesty International begär för informations­verksamhet om förhållanden rörande de mänskliga rättigheterna i andra länder ett anslag för budgetåret 1976/77 på 40000 kr. Medlen avses använ­das för fortlöpande utgivning av skrifter, utställningsverksamhet, Amnes-ty-bulletinen, faktablad saml diabildserie och ljudband.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='font-size:9.0pt'>För Utrikespolitiska institutet beräknar jag en ökning av anslaget för 1976/77 med 200000 kr. Bidraget till Svenska FN-förbundet bör öka med 125 000 kr. vilket ger täckning för stigande löne- och administrationskost­nader. För Svenska UNICEF-kommittén beräknar jag ett med 3 000 kr. förhöjt anslag. Bidraget lill Svenska sektionen av Internationella Kvinno­förbundet för Fred och Frihet bör höjas med 2000 kr. Anslagen till Svens­ka Freds- och Skiljedomsföreningen och Utrikespolitiska föreningarnas FN-förbund anserjag bör höjas med 3 000 kr. vardera. För Europarörelsen Svenska Råd beräknar jag ett oförändrat bidrag. Jag har härvid tagit hän­syn till att rådet innevarande budgetår beviljats ett engångsanslag av 7000 kr. Svenska sektionen av Amnesty International bör beviljas elt med 15 000 kr. förhöjt anslag.</span></p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänvisning till den inledande sammanställningen hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.3pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>all lill Information om meUanfolkUgt samarbete och utrikespolitis­kafrågor för budgetåret 1976/77 anvisa ell anslag av 2 422 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.8pt'><span style='font-size:9.0pt'>E 4. Bidrag till Stockholms internationella fredsforskningsinstitut</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>3 867 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>4 167 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>4 847000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Stockholms internationella fredsforskningsinstitut (SIPRI) är en stiftel­se, för vilken Kungl. Maj:l fastställt stadgar den 29 juni 1966. Stiftelsen har till ändamål alt i enlighet med de grunder för bidrag riksdagen godkänt med anledning av prop. 1966:76 (SU 1966:88, rskr 1966:203) bedriva veten­skaplig forskning i konflikt- och samarbetsfrågor av betydelse för interna­tionell fred och säkerhet i syfte att söka ge bidrag till förståelsen av beting­elserna för fredliga lösningar av mellanstatliga konflikter och för en stabil fred.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1424> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1425> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>77</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1426> <p class=MsoNormal style='margin-bottom:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 rowspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.6pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>1975/76 Anslag</span></p> </td> <td width=171 colspan=2 valign=top style='width:127.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Anslags-</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Före-</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>framställning</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>draganden</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utrikespolitiska institutet</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>1382000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:16.8pt'><span style='font-size:8.0pt'>-412000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>-1-200000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Svenska FN-förbundet</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>540000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:16.55pt'><span style='font-size:8.0pt'>-1-385000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>-1-125000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Svenska UNICEF-kommittén</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>37000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:16.55pt'><span style='font-size:8.0pt'>-1-  10000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>+   3000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Svenska sektionen av Intema-</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>tionella kvinnoförbundet</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>för fred och frihet</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>25000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:16.55pt'><span style='font-size:8.0pt'>-\- 60000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>-1-   2000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Svenska freds- och skiljedoms-</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>föreningen</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>25000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:16.3pt'><span style='font-size:8.0pt'>-1- 35000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>-   3000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utrikespolitiska föreningamas</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>FN-förbund</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>15000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:16.3pt'><span style='font-size:8.0pt'>+ 15000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>-1-   3000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Europarörelsens svenska råd</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>22000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:16.3pt'><span style='font-size:8.0pt'>-1- 28000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.85pt'><b>—</b></p> </td> </tr> <tr style='height:8.15pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Svenska sektionen av</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Amnesty Intemational</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>25 000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:16.1pt'><span style='font-size:8.0pt'>-H 15 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>-1- 15000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:8.0pt'>2 071000</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:16.1pt'><b><span style='font-size: 8.0pt'>+960000</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:8.0pt'>-1-351000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.7pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Utrikespolitiska institutet begär statsbidrag från tredje huvudtiteln med sammanlagt I 794 000 kr. Av detla belopp avser 977000 kr. lönekostnader och 562000 kr. kosinader för lokalhyror. Vidare äskas 26000 kr. för insti­tutets bibliotek och 25000 kr. för tidskriften &quot;Internationella studier&quot;. Därutöver begär institutet 50000 kr. i engångsbidrag för vissa inventarier saml medel för två nya tjänster och bidrag till föredragshållare om sam­manlagt 154000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Svenska FN-förbundet. som enligt sin stadga är del centrala organet för FN-information i Sverige, beräknar kostnaderna för sin verksamhet un­der budgetåret 1976/77 till 1 265000 kr. Inkomster utom statsbidrag beräk­nas till 340000 kr. medan återstoden, 925 000 kr., begärs som statsbidrag. Av den föreslagna bidragsökningen avser 106000 kr. ökade löne-, hyres-, kanslikostnader o. d.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.65pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För publikationer, informationsmaterial, medlemskontakter m. m. har beräknats en ökning av 15 000 kr. Inkomsterna anges i budgetförslaget komma atl stiga med 23 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Svenska UNICEF-kommittén begär för budgetåret 1976/77 etl statsbi­drag av 47 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Svenska sektionen av Internationella kvinnoförbundet för fred och frihet beräknar sina utgifter under budgetåret 1976/77 lill 125 000 kr. Härav äskas 85 000 kr. i statsbidrag, varav 20 000 kr. avser kostnader för planerade in­formationsprogram.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Svenska freds- och skiljedomsföreningen begär etl statsbidrag på 60000 kr. för sin informationsverksamhet. Den föreslagna anslagsökningen, 35 000 kr., motiveras främst av allmänna kostnadsstegringar och expande­rande verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Utrikespolitiska föreningarnas FN-förbund äskar för budgetåret 1976/77 ell anslag om 30000 kr. vilket innebär en ökning med 15(X)0 kr. i förhållan­de till anslaget för innevarande budgetår. Visst bidrag erhålls från skol-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1427> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1428> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>76</span></p> <p class=MsoNormal style='margin-top:48.95pt'><b><span style='font-size:9.0pt'>E.    DIVERSE</span></b></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 1. Ekonomiskt bistånd till svenska medborgare i utlandet m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifl</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>794622</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>500000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>500000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Från anslaget bestrids bl.a. vissa kostnader för sjöfolk, andra svenska medborgare och vissa stalslösa som blivit nödställda utomlands. Anslaget bör föras upp med oförändrat belopp. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.7pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>att till Ekonomiskt bistånd till svenska medborgare i utlandet m. m. för budgetåret 1976/77 anvisa etl förslagsanslag av 500000 kr.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 2. Bestridande av resekostnader för inom Förenta Nationerna utsedda svenska stipendiater</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>33 900</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt; font-family:Arial'>                                   </span><span style='font-size:9.0pt'>O</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>10000</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>34000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget bör höjas med 24000 kr.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:36.7pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>atl lill Bestridande av resekostnader för inom Förenta Nationerna utsedda svenska stipendiater för budgetåret 1976/77 anvisa ett re­servationsanslag av 34000 kr.</span></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 3. Information om mellanfolkligt samarbete och utrikespolitiska frågor</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifl</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1705 000</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>2071000</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>2422000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1429> <p class=MsoNormal style='margin-bottom:146.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1430> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>75</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Det är utrikesdepartementets uppgift att utöva den samordnande och le­dande funktionen vad gäller den samlade, med statsmedel finansierade all­männa informationsverksamheten om Sverige i utlandet. Denna verksam­het har som en följd av den snabba utvecklingen av Sveriges internationel­la förbindelser kommit atl få allt slörre betydelse. Vikten av ell ökal infor­mations- och erfarenhetsutbyte över gränserna framhålls bl. a. i slutdoku­mentet från konferensen om säkerhet och samarbete i Europa (ESK). Öka­de krav ställs därför på utrikesdepartementels informationsverksamhet.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Jag beräknar 625 000 kr. i ökning under detla anslag. Av detta belopp bör Svensk-internationella pressbyrån tillföras 100000 kr. och Ingenjörsveten­skapsakademien 50000 kr. För den samordnade informationsverksam­heten beräknar jag 475 000 kr. i ökning.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>Bidraget till Bernadottemuseet i Pau bör utgå med oförändrat belopp, 10000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget bör alltså räknas upp med (IOOOOO-f50000-h475 000) 625000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.25pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>all lill Övrig information om Sverige i utlandet m.m. för budgetåret 1976/77 anvisa ett reservationsanslag av 5 862000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1431> <p class=MsoNormal style='margin-bottom:351.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1432> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:9.0pt; font-family:Arial'>74</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1433> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Inom Sveriges Radios utlandsprogram pågår arbete med att sammanvä-ga och utvärdera de lyssnarundersökningar beträffande ullandsprogram-men, som har genomförts. När resultatet av delta arbete föreligger kom­mer en bätlre grundval alt finnas för bedömning av effektema av ifrågava­rande programverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under det senaste året har ullandsprogrammet fåll vidkännas kraftigt ökade kostnader, särskilt för löner. Jag har beaktat detla vid min anslags­beräkning. Anslaget bör räknas upp med I 893 000 kr. varav 50000 kr. av­ser ersättning lill televerket. Jag har härvid tagit hänsyn lill alt sammanlagt 175000 kr. av det för innevarande budgetår beviljade anslaget utgör en­gångsanvisning.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:17.3pt;margin-bottom: 10.3pt;margin-left:38.15pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>alt lill Sveriges Radios programverksamhet för utlandet för budget­året 1976/77 anvisa etl anslag av 16 440 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1434> <p class=MsoNormal><b><span style='font-size:9.0pt'>D 3. Övrig information om Sverige i utlandet m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1974/75 Utgift</span><span style='font-size:9.0pt; font-family:Arial'>                 </span><span style='font-size:9.0pt'>4492000</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>Reservation</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>5 237000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>5862000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.3pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>193406</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1435> <p class=MsoNormal style='margin-bottom:16.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=142 rowspan=3 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt'>Samordnad informations­verksamhet</span></p> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt'>Bidrag till Svensk-inter­nationella pressbyrån Bidrag till Ingenjörsveten­skapsakademien</span></p> </td> <td width=73 rowspan=2 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:.95pt'><span style='font-size:8.0pt'>1975/76 Anslag</span></p> </td> <td width=170 colspan=2 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>Anslags­framställning</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.5pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:-1.2pt'><span style='font-size:8.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:77.05pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:77.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.7pt'>1.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.35pt'>2. </span><span style='font-size:8.0pt;letter-spacing:-.25pt'>3.</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:77.05pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>3 857000</span></p> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>880000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt;text-indent:5.5pt'><span style='font-size:8.0pt'>500000 5 237000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:77.05pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>+ 182000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.1pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>+200000 +382000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:77.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.1pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>+475000 + 100000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.1pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>+ 50000 +625000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.1pt;margin-right:29.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Föreningen Bernadoltemuseels vänner har begärt etl bidrag på 10000 kr. för Bernadottemuseet i Pau, vilket är samma belopp som utgår innevaran­de budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='font-size:9.0pt'>Ingenjörsvetenskapsakademien begär bidrag med sammanlagt 700000 kr. för forskarutbyte mellan Sverige och nationella vetenskapsakademier i östeuropeiska länder och Kina, innebärande en ökning med 200000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.8pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Svensk-internationella pressbyrån (SIP) distribuerar nyhetsbulletiner på etl tiotal språk lill cirka 7 000 utländska tidningar och facktidskrifter. Bulle­tinerna innehåller dels produkt- och företagsinformalion, dels allmänna nyheter från Sverige. Sveriges allmänna exportförening begär för budget­året 1976/77 ett bidrag till Svensk-internationella pressbyrån med I 062000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1436> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1437> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 5    Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>73</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För ökade lönekostnader vid Stockholmskontoret beräknar jag I 370000 kr. och för övriga kostnadsökningar samt utökad verksamhet 1 033 000 kr. varav 105 000 kr. avser ökade kostnader för kulturhuset i Paris.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Av det föreslagna anslaget för 1976/77 har jag beräknat att I 770000 kr. bör avsättas inom <span style='letter-spacing:.9pt'>institutets</span> program för stöd åt studier och forskning för att täcka beräknade kostnader för gäststipendieverksamheten. Vidare har jag beräknat att utrymme bör finnas inom detta program för en höjning av bidraget till lektoratet i Reykjavik.</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget bör således räknas upp med (I 370000 + 1 033 000) 2 403 000 kr.</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>att till Svenska iiisiitiitei för budgetåret 1976/77 anvisa ett reserva­tionsanslag av 15 353 000 kr.</span></p> <p class=MsoNormal style='margin-top:61.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>D 2. Sveriges Radios programverksamhet för utlandet</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>12 177000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>14547000</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>16440000</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Sveriges Radio, Utlandsprogrammet (UTP), är den enhet inom Sveriges Radio som omhänderhar iiibricerade verksamhet. UTP skall dels själv sända radioprogram, dels producera för utländska radio- och TV-stationer avsedda bandade program.</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:129.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:128.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Anslag            Sveriges Radio</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Före-</span></p> <p class=MsoNormal style='margin-left:179.3pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>och Televerket</span><span style='font-size:9.0pt; font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing: -.15pt'>draganden</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Ersättning för Sveriges Radios</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>programverksamhet för utlandet    14547000        +4717000</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>+1893000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Sveriges Radios kostnader               (10247000)     (+4667000)</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>( + 1843000)</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Televerkets kostnader                      (4 300000)     (+    50000)</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>(+    50000)</span></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Av den begärda bidragsökningen till Sveriges Radio avser 2068000 kr. pris- och löneomräkning. Därutöver äskas 1 367000 kr. för inrättande av 12 nya tjänster inom utlandsprogrammet, 100000 kr för uppföljning av en ge­nomförd lyssnarundersökning saml sammanlagt 371 000 kr. för utökad pro­gramexport av radio och film m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Televerket begär en uppräkning av anslaget med 50000 kr. för atl kunna läcka ökade driftskostnader.</span></p> <p class=MsoNormal style='margin-top:25.45pt'><span style='font-size:6.0pt'>6    Riksdagen 1975/76. 1 saml. Nr 100. Bilaga .&#9632;)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1438> <p class=MsoNormal style='margin-bottom:21.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1439> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                     </span></b><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>72</span></b></p> <p class=MsoNormal style='margin-top:49.45pt'><b><span style='font-size:9.0pt'>D. INFORMATION OM SVERIGE I UTLANDET M. M.</span></b></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Dl. Svenska institutet</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>15032773</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>23 743</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>12950000</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>15 353000</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Svenska institutet är en statlig stiftelse som enligt sina stadgar skall främja kultur- och erfarenhetsutbyte med andra länder saml genom upp­lysningsarbete i ullandel sprida kännedom om svenskt samhällsliv. Institu­tet får inom sitt verksamhetsområde mot ersättning ulföra uppdrag och till­handahålla produkter och tjänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Institutet leds av en styrelse bestående av institutets direktör saml tio ytteriigare ledamöter som utses av regeringen. Bland ledamöterna ingår fö­reträdare för utrikes- och utbildningsdepartementen samt för kulturlivet. För kontakt med samhällsinstitutioner och andra organ som har beröring med institutets verksamhet finns rådgivande referensgrupper som tillsätts av styrelsen. Institutet administrerar del svenska kulturhuset i Paris.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Svenska institutet begär för budgetåret 1976/77 etl anslag av 19201 000 kr. varav 273 000 kr. avser kosinader för omhändertagande av FN-slipen-diater, för vilka medel anvisas över anslaget 111 C 2. Det begärda anslaget skulle innebära en ökning under 111 D I. med 6 251 000 kr. i förhållande till innevarande budgetår. Pris- och löneomräkning beräknas till 2 766000 kr. Återstående del av den begärda ökningen avser främst institutets tre hu­vudprogram. Bl.a. äskas 1339000 kr. för utökad verksamhet inom pro­gram 3 (information om det svenska samhället), 635 000 kr. för program 4 (stöd åt presentation av svensk konstnärlig verksamhet) samt I 116000 kr. för program 5 (slöd ål studier och forskning). Av sistnämnda belopp avser 105 000 kr. bilaterala stipendier och 500000 kr. utökad gäststipendieverk-samhet. Vidare begärs medel för administrationskostnader.</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>En viklig förulsällning för att den svenska informationsverksamheten i utlandet skall fungera tillfredsställande är alt basdokumenlation om Sveri­ge finns tillgänglig i lämpliga språkversioner. Enligt rådande arbetsfördel­ning åvilar delta Svenska institutet som en av dess huvuduppgifter. Kost­naderna för denna verksamhet har under del senaste året ökat till följd av allmänna prisslegeringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Delsamma gäller institutets av riksdagen ålagda uppgift att svara för den s. k. gäststipendieverksamheten.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1440> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1441> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.3pt'>71</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>hittills bestridits med s. k. löneplansmedel. För all man även i fortsättning­</span><span style='letter-spacing:-.05pt'>en skall kunna lösa dessa uppgifter på etl tillfredsställande sätt föreslår nämnden atl en tjänst inrättas som amanuens/byråsekrelerare i beford­</span>ringsgång F5-9 och en tjänst som expeditionsvakt i lönegrad Fl.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'>Civilförsvarsstyrelsen har under de första verksamhetsåren mot ersätt­<span style='letter-spacing: -.1pt'>ning ställt en skolvaktmäslare till nämndens förfogande. Erfarenheten har </span><span style='letter-spacing:-.05pt'>visat att det är mer ändamålsenligt om skolvaktmäslaren är anställd av </span><span style='letter-spacing:-.1pt'>nämnden. Ersällningen </span>till<span style='letter-spacing:-.1pt'> civilförsvarsstyrelsen slopades därför under budgetåret 1975/76. Nämnden har av dessa medel i stället anställt en skol­</span>vaktmäslare på arvodesbasis. Nämnden föreslår nu alt en tjänst inrättas som skolvaktmäslare i lönegrad Fl.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Nämnden anser också alt en ökning av elevantalet från 100 lill 125 elever </span>medför krav på en ökning av antalet lärare. Nämnden föreslår därför all två nya tjänster inrättas som lärare i befordringsgång FIO-12.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>Nämnden har vidare hittills erhållit medel för arvodesanslällning av tre </span><span style='letter-spacing:-.1pt'>lärare i allmän bislåndsutbUdning, en lärare I språk och en övningslärare i </span>fysisk träning och motorkunskap. Nämnden finner del nödvändigt atl dessa arvodestjänster nu inrättas som fasta tjänster. Nämnden föreslår <span style='letter-spacing:-.1pt'>därför alt fyra tjänster inrättas som lärare i befordringsgång FIO-12 och en </span>tjänst som övningslärare i lönegrad F9.</p> <p class=MsoNormal style='margin-left:10.8pt'><span style='letter-spacing:-.1pt'>Totalt föreslår nämnden en anslagsökning på 2 106000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>FÖREDRAGANDEN</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Elevantalet vid skolan bör inriktas på 125 elever budgetåret 1976/77 och </span><span style='letter-spacing:-.1pt'>därefier på 150 elever under vart och ell av budgetåren t. o. m. budgetåret </span>1980/81.</p> <p class=MsoNormal><span style='letter-spacing:-.15pt'>Med hänvisning till sammanställningen beräknar jag en ökning av ansla­</span>get med 1819000 kr. Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:36.5pt;text-indent:-9.1pt'><span style='letter-spacing:-.05pt'>atl </span>lill<span style='letter-spacing:-.05pt'> Biståndsutbildningsnämnden (BUN) för budgetåret 1976/77 </span>anvisa ett förslagsanslag av 7673000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1442> <p class=MsoNormal style='margin-bottom:199.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1443> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>70</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1444> <p class=MsoNormal style='margin-bottom:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 rowspan=2 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=84 colspan=2 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>Beräknad änd</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ring</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.8pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 colspan=2 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>BUN</span></p> </td> <td width=91 colspan=2 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>Föredraganden</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt'>+</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.2pt'><b><span style='font-size:8.0pt'>1</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lärarpersonal</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:8.0pt'>8,5</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.25pt'><b><span style='font-size: 8.0pt'>7</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Arvodesanställd lärar-</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>'</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>personal</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:38.4pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>-</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:38.4pt'><span style='font-size:8.0pt'>4,5</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:34.55pt'><b><span style='font-size: 8.0pt'>22</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>0</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>1 905 640</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt'>+</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>743 235</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:23.05pt'><b><span style='font-size: 8.0pt'>+</span></b></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>556235</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård, anställda</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:8.0pt'>4 000</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt'>+</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>500</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.8pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>500</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Värnpliktskostnader</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>949250</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>295875</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.8pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>295875</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård, värnpliktiga</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt'>40000</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt'>10000</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.8pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader m. m.</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>2 175000</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt'>848000</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.8pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>848000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Resekostnader</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>305 110</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>29890</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.8pt'><b><span style='font-size:9.0pt'>-</span></b></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>70110</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>därav utrikes resor</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>(30000)</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>( +</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>5000)</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.6pt'><b><span style='font-size:9.0pt'>(-)</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>475000</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>118500</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.55pt'><b><span style='font-size: 9.0pt'>+</span></b></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>118500</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>därav representation</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>(2500)</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.15pt'><b><span style='font-size: 9.0pt'>(-)</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>(-)</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga kostnader</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:35.75pt'><b><span style='font-size: 9.0pt'>-</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt'>+</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt'>60000</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:23.3pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>60000</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:10.8pt'><b><span style='font-size:8.0pt'>5 854000</span></b></p> </td> <td width=84 colspan=2 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:11.05pt'><b><span style='font-size: 8.0pt'>+2106000</span></b></p> </td> <td width=91 colspan=2 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+1819000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>BUN</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:28.55pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Biståndsutbildningsnämnden framhåller i sin anslagsframställning att an­talet sökande till utbildningen f. n. uppgår till ca 800 personer per år. Efter­frågan i Sverige på bistånds- och katastrofpersonal har under senare år varit konstant och väntas enligt en av nämnden nyligen genomförd under­sökning inle förändras under de närmaste åren. Nämnden anser därför att I50eleverper utbildningsår svarar mot en förväntad efterfrågan. Regering­en har angett atl elevantalet skall ökas lill 125 elever budgetåret 1976/77 och därefter till 150 elever under vart och etl av budgetåren 1977/781, o. m. budgetåret 1979/80. Nämnden föreslår alt elevantalet skall inriktas på att öka i enlighet med dessa planer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Utbildningen har <span style='letter-spacing:.7pt'>hittills</span> varit förlagd till tillfälliga lokaler utanför Sandö. Fr. o. m. utbildningsåret 1976/77 flyttas utbildningsarbetet lill särskilt iord­ningställda lokaler på Sandö. Kostnadema för hyror ökar därmed samti­digt som transportkostnaderna minskar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Organisationen för det administrativa arbetet är enligt nämndens upp­fattning utbyggd för alt svara mol en utbildningskapacitet på 150 elever. Nämnden menar dock att detta förulsälter all de två arvodestjänster som f. n. finns vid nämnden kan inrättas som fasta tjänster. Härutöver kommer den planerade ökningen av elevantalet emellertid all medföra ell ökal be­hov av lärarpersonal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Omfattningen av arbetsuppgifterna inom ansvarsområdet inlem ledning och adminislration har medfört all arvodestjänster för en handläggande tjänsteman och en expeditionsvakt inrättats av nämnden. Koslnaderna har</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1445> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1446> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5    Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>69</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>med medel ur reservationen för detta ändamål på anslaget C3. Information och återstoden 12 110000 kr. genom alt nya medel anvisas.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:8.9pt'><span style='font-size:9.0pt'>SIDA har i samarbete med Statskonsult AB och representanter för per­sonalorganisationerna utrett situationen ifråga om arvodes- och extra an­ställningar inom SIDA. Inom SIDA finns f. n. anställda 40 medarbetare ut­över fastställd personalplan. Jag har tagit fasta på SlDA:s avsikt att bidra till att avveckla en del av denna övertalighet genom naturlig personalom­sättning. För att underlätta avvecklingen bör regeringen tillföra SIDA fyra nya extra ordinarie tjänster budgetåret 1976/77 som ersättning för extra an­ställningar. Jag har inte därutöver funnit del rimligt all för allmänna upp­gifter tillföra SIDA ny kapacitet. Medel beräknas dock för inrättande av en tjänst som bokbindare.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanställningen i övrigt beräknar jag en ökning av anslaget med 21 230000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.45pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>all lill Styrelsen för InternationeU utveckUng (SIDA) för budgetåret 1976/77 anvisa etl förslagsanslag av 54024000 kr.</span></p> <p class=MsoNormal style='margin-top:48.0pt'><span style='font-size:9.0pt'>C 5. Biståndsutbildningsnämnden (BUN)</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>5 045 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>5 854000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>7673 000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Biståndsulbildningsnämnden leder och samordnar bistånds- och kata-slrofutbildning för värnpliktiga och andra som bedöms lämpliga för sådan utbildning. Nämnden prövar urval och antagning lill utbildning. Nämnden sköter vidare administrationen av en beredskapskår för biståndsinsatser saml biträder vid planering för att komplettera den s. k. teknikerkontingen­ten i beredskapsslyrkan för FN-tjänst.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Till nämndens förfogande slår ell kansli. Chef för kansliet är en avdel­ningsdirektör. Verksamheten är organiserad på tre enheter, varav en skö­ter samordning och planering av olika verksamheter, en svarar för urvals­prövning och personaladministration och en har ansvaret för nämndens ut­bildningsarbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Från anslaget utbetalas löne-, sjukvårds- och resekostnader för personal samt ersättningar till elever enligt de bestämmelser som gäller för ersätt­ningar åt värnpliktiga m.fl. Till civilförsvarsstyrelsen betalas hyra för lo­kaler och ulbildningsmaleriel samt ersättning för tjänster och transporter. Från anslaget bekostas vidare inköp av ulbildningsmaleriel m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1447> <p class=MsoNormal style='margin-bottom:54.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1448> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-.8pt'>68</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>Omkring 400 utresande biståndsarbetare skall genomgå förberedelse­<span style='letter-spacing: -.15pt'>kurs i Uppsala budgetåret 1976/77. Språkutbildningen vid Lövudden kom­</span><span style='letter-spacing:-.05pt'>mer all omfatta kurser i engelska, swahili, amharinja, m. fl. lokala språk. </span><span style='letter-spacing:-.15pt'>Därutöver tillkommer ytterligare språkutbildning i internatform och indivi­</span>duell träning.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>För utbildning beräknar SIDA ell lolall medelsbehov budgetåret 1976/77 </span><span style='letter-spacing:-.05pt'>om 10550000 kr., vilket innebär en ökning med 850000 kr.</span></p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>FÖREDRAGANDEN</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>1 enlighet med SIDA:s förslag överfors samtliga kostnader för rekryte­</span><span style='letter-spacing:-.15pt'>ring och utbildning av fältpersonal fr. o. m. budgetåret 1976/77 till anslaget </span>C4. Styrelsen för internationell utveckling (SIDA).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>SIDA har begärt all extra ordinarie tjänster skall inrättas för all utsänd </span>personal vid biståndskonloren.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.15pt'>Jag är medveten om de problem som nuvarande anställningsform för bi-</span><span style='letter-spacing:-.1pt'>slåndskonlorspersonalen medför. Det var därför som SIDA redan inneva­</span><span style='letter-spacing: -.05pt'>rande budgetår beviljades medel för alt inrätta tio extra ordinarie tjänster </span>för anställda vid biståndskonloren. För alt medverka till att lösa dessa <span style='letter-spacing:-.05pt'>Irygghelsproblem avser jag all för budgetåret 1976/77 föreslå regeringen atl föra upp ytterligare 15 extra ordinarie tjänster på SIDA:s personalför­</span><span style='letter-spacing: -.1pt'>teckning avsedda för personal vid biståndskontoren. Medel härför har be­</span><span style='letter-spacing:-.05pt'>räknats under detta anslag. En lösning av hela detla problem måsle emel­lertid anslå lill dess alt förhandlingarna om översyn av utlandslönesysle­mel avslutats så atl SlDA:s utsända personal kan inordnas i detta syslem. </span><span style='letter-spacing:-.1pt'>Samtidigt måste frågan om förflytlningsplikt för SlDA:s personal prövas. </span><span style='letter-spacing:-.05pt'>När ökad klarhet vunnits i dessa frågor är jag beredd atl medverka lill en </span>snar lösning av här berörda problem.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Under budgetåret 1975/76 har ell biståndskontor inrättats i Mozambique </span><span style='letter-spacing:-.05pt'>och ambassadkanslier i Guinea-Bissau och Sri Länka. Ramen för antalet </span>utsända personer vid kontoren har som en följd av detta höjts från 62 till <span style='letter-spacing:-.05pt'>68. Detta innebär elt bemyndigande för SIDA att utöver 25 i personalsta­</span><span style='letter-spacing:-.15pt'>len uppförda tjänster tills vidare ha 43 utsända tjänstemän vid biståndskon­</span>loren.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Under de senaste åren har 400-500 personer nyanställts varje år för fält-tjänst. Flera av mottagarländerna för svenskt bistånd har planer på alt göra </span>sig oberoende av personalbistånd inom en tioårsperiod. Trots detta och <span style='letter-spacing:-.1pt'>trots de principiella problemen i samband med personalbistånd som SIDA berör i sin anslagsframställning har den faktiska efterfrågan på personal­bistånd bibehållits på en åtminstone konstant nivå. Jag avser låta statskon­</span><span style='letter-spacing:-.15pt'>toret i samråd med SIDA utreda anställningsformerna för den administrati­</span><span style='letter-spacing: -.1pt'>va personalen vid kursgårdarna där utbildning av utsänd personal sker. Jag beräknar de totala kostnaderna för rekrytering och utbildning av fältperso­nal lill ca 16 milj. kr. budgetåret 1976/77. Härav bör 3887770 kr. bestridas</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1449> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1450> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>67</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>rikesulskotlets belänkande (UU 1975:4) där utskottet bl. a. förutsätter all regeringen är beredd att medverka <span style='letter-spacing:.55pt'>till</span> att återstående problem med anställ­ningstryggheten inom SIDA kan lösas.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.1pt'><span style='font-size:9.0pt'>SIDA har under år 1975 låtit Statskonsult AB utreda arvodes- och exlra-anstäilningarna inom verket. I utredningsarbetet har representanter för personalen och för verket ingått. Uiredningen har kommil fram till atl del inom SIDA finns elt 40-lal extra anställda som saknar egen tjänst. SIDA föreslår all denna övertalighet skall lösas genom atl verket får 16 ersätt-ningsljänster och alt återstående arvodesbefatlningar avvecklas under de närmaste fyra åren inom ramen för naturlig personalomsättning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>SIDA har arvodesanslälld personal vid de kursgårdar där biståndsperso­nal får utbildning. En utredning har gjorts om denna personals trygghets-problem. SIDA föreslår atl tio extra ordinarie tjänster inrättas för den ad­ministrativa personalen vid kursgårdama.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För alt problemen med ett stort antal vikariat inom SIDA skall kunna lö­sas, upprepar SIDA sin framslällning från innevarande budgetår om all samtliga tjänster skall extra ordinariesätlas vid biståndskontoren. Utöver de tio tjänster för ändamålet som tillfördes SIDA budgetåret 1975/76 be­ hövs enligt SIDA ytterligare 61 tjänster. Förslaget innebär en ökning av nu­varande ram för antalet utsända personer vid biståndskonloren från 68 till 71. Ökningen avser anställningar i nya mottagarländer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Biståndskonloren är en viktig del av biståndsadminislralionen. För atl få önskvärd flexibilitet i organisationen vill SIDA få rält all flytta tjänster mellan hemmamyndigheten och biståndskonloren.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:8.9pt'><span style='font-size:9.0pt'>SIDA begär hämtöver fyra nya tjänster. En tjänst avser en avdelningsdi­rektör i lönegrad F2I/22 vid utredningsbyrån. För en ny tjänst som chef för SIDA:s bibliotek föreslås lönegrad F15. En tjänst i befordringsgång F5-F11 avser en förstärkning av personaladminislraliva byrån. För alt öka verkets kapacitet all i egen regi producera trycksaker begärs en tjänst som bokbindare i lönegrad F2.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>SIDA upprepar föregående års framslällning att sektionen för hälso-och näringsfrågor inom befolkningsbyrån skall få ställning som egen byrå. Som följd härav förslås alt en tjänst fören byråchef i lönegrad F23/24 skall inrättas mol all en tjänst som avdelningsdirektör i lönegrad F21/22 dras in.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>SIDA framhåller all anslagsposten för resor ökat i betydligt långsamma­re takt än priserna på resor under de senasie åren. För atl inle kvaliteten på biståndsarbetet skall äventyras föreslår SIDA all poslen för resor skall höjas från 2000000 kr. innevarande budgetår till 2600000 kr. budgetåret 1976/77. SIDA föreslår vidare bl. a. att anslagsposten för intern utbildning skall ökas från 380000 kr. lill 470000 kr. budgetåret 1976/77 och alt medel skall beviljas för förhyrning av ytterligare arbetslokaler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>SIDA beräknar att kostnaderna för rekrytering av fällpersonal skall öka från 5400000 kr. innevarande budgetår till 5950000 kr. budgetåret 1976/77.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1451> <p class=MsoNormal style='margin-bottom:19.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1452> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5    Utrikesdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>66</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1453> <p class=MsoNormal style='margin-top:13.2pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ambassadkanslierna i Sri Länka och Guinea-Bissau. Därutöver driver SIDA kursgårdar för utbildning av biståndspersonal. Sekretariatet för be­redningen för u-landsforskning är förlagt lill SIDA.</span></p> <p class=MsoNormal style='margin-bottom:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 rowspan=2 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=176 colspan=4 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=90 colspan=2 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>SIDA</span></p> </td> <td width=86 colspan=2 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Föredraganden</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>Personal</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:30.25pt'><span style='font-size:8.0pt'>170</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.35pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:8.15pt'><b><span style='font-size: 8.0pt'>of.</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:30.5pt'><span style='font-size:8.0pt'>151</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:8.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.8pt'><b><span style='font-size:8.0pt'>1</span></b></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.65pt'><b><span style='font-size: 8.0pt'>1</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ersättningstjänster</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:33.1pt'><b><span style='font-size:9.0pt'>—</span></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>16</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.45pt'><b><span style='font-size: 8.0pt'>4</span></b></p> </td> </tr> <tr style='height:7.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Biståndskontor</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:34.55pt'><span style='font-size:8.0pt'>10</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:8.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>61</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:7.45pt'><b><span style='font-size: 8.0pt'>15</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personal vid kursgårdarna</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:33.1pt'><b><span style='font-size:9.0pt'>—</span></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:8.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>10</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:29.3pt'><b><span style='font-size:7.0pt'>3312</span></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:17.5pt'><b><span style='font-size:8.0pt'>91</span></b></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:7.45pt'><b><span style='font-size: 8.0pt'>20</span></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>Anslag</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>23 065000</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-size:8.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>7710000</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:8.0pt'>5497000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt'>55000</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-size:8.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:7.0pt'>I OOOO</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>10000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Resekostnader</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>2000000</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-size:8.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:7.0pt'>600000</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>400000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>4492000</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>1288000</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>1285000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>1602000</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:8.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:7.0pt'>308000</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>150000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Intern utbildning</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>380000</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>90000</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>38000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Rekrytering och</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>utbildning av</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>fältpersonal</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:33.85pt'><b><span style='font-size: 9.0pt'>—</span></b></p> </td> <td width=90 colspan=2 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>+ 16500000</span></p> </td> <td width=86 colspan=2 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>+ 12 110000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Biståndskontor</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>1200000</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>640000</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>1740000</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:8.0pt'>32794 000</span></b></p> </td> <td width=90 colspan=2 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 8.0pt'>+27146000</span></b></p> </td> <td width=86 colspan=2 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:6.7pt'><b><span style='font-size:8.0pt'>+21230000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:30.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>SIDA</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Inom SIDA pågår utredningar dels om personalpolitiken, dels om etl personaladministrativt planeringssystem. Ett principförslag till planerings­system har diskuterats inom olika enheter på SIDA. 1 detta sammanhang har behovel av en ny tjänstestmktur vid SIDA aktualiserats. Införandet av elt system för individuell personalplanering försvåras av uppsplittring av tjänsterna på elt stort antal karriärer. SIDA avser att lämna förslag lill sta­tens avtalsverk (SAV) om höjning av vissa tjänster från en karriär lill en annan och om inrättandet av högst-tjänster för handläggare med spännvidd mellan lönegraderna F5 och FI7.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>1 anslagsframställningen ingår förslag till lösning av återstående problem med anställningstryggheten för personalen vid SIDA liksom av problem som uppstått genom alt SIDA har ett stort antal anställda utan fast och i SlDA:s lönestal intagen tjänst. I delta sammanhang hänvisar SIDA till ul-</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>' SIDA äger hämtöver att inrätta 6 tjänster vid hemmamyndigheten. Vidare tillkom­</span><span style='font-size:9.0pt'>mer av arbetsmarknadsstyrelsen anställda vapenfria tjänstepliktiga, praktikanter <span style='letter-spacing:-.1pt'>från social- och journalisthögskolorna samt viss personal som avlönas med medel </span>som anvisats för expertis.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1454> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1455> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>65</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>getåret 1976/77 har jag beräknat 9 milj. kr. i bidrag till de enskilda organisa­tionernas u-landsinformation.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Somjag anförde i prop. 1975: I (bil. 5 s. 76) finner jag det riktigt atl slö­del till folkrörelsernas u-landsinformation i första hand utgår som bidrag för självständig verksamhet. De generella bidrag som nu ulgår lill löntagar­organisationer och studieförbund för information och opinionsbildning i u-landsfrågor möjliggör u-landsinformation med god geografisk och be-folkningsmässig spridning. Flertalet folkrörelser och organisationer har kontakter med något av studieförbunden. Genom studieförbunden eller di­rekt från SIDA har de möjlighet atl söka bidrag för särskilda informations­projekt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Jag delar bedömningen atl skolan är en viklig målgrupp för SlDA:s egen information och välkomnar att SIDA medverkar i internationaliseringen av undervisningen i olika delar av skolväsendet liksom av förskolan. I samar­betet med skolan bör SIDA lillämpa en fördelning av kostnadsansvaret som i så slor utsträckning som möjligl motsvarar fördelningen av ansvaret för verksamheten. Jag beräknar 5,3 milj. kr. för SIDA:s egen iliformalion budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:36.95pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>att till Information för budgetåret 1976/77 anvisa etl reservations­anslag av 14300000 kr.</span></p> <p class=MsoNormal style='margin-top:35.75pt'><b><span style='font-size:9.0pt'>C 4. Styrelsen for intemationell utveckling (SIDA)</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>33 249123&quot;</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>32 794000'</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>54024000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>SIDA är central myndighet för del direkta utvecklingssamarbete som Sverige bedriver med u-länderna. I den omfattning regeringen föreskriver samarbetar styrelsen dessutom med mellanstatliga organisationer. SIDA leds av en styrelse. Chef för SIDA är en generaldirektör. Verksamheien i Stockholm bedrivs inom tio byråer: länderbyrån, induslribyrån, lanlbmks-byrån, undervisningsbyrån, befolkningsbyrån med sektionen för hälso-och näringsfrågor, utredningsbyrån, ekonomibyrån, rekryterings- och ut­bildningsbyrån, personaladminislraliva byrån samt informationsbyrån. SIDA har biståndspersonal vid ambassader i elva mottagarländer samt vid</span></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>' Fr.o.m. budgetåret 1976/77 redovisas utgifter för rekrytering och utbildning av </span><span style='font-size:9.0pt;letter-spacing: -.1pt'>faltpersonal tillsammans med SIDA:s övriga administrationskostnader. Budgetåret 1974/75 uppgick utgiftema för rekrytering och utbildning till 11 109493 kr. För re­</span><span style='font-size:9.0pt;letter-spacing:-.15pt'>krytering och utbildning av fältpersonal anvisades 15 100000 kr. budgetåret 1975/76 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>under reservationsanslaget III C3. Rekrytering och utbildning av fältpersonal samt </span><span style='font-size: 9.0pt'>informationsverksamhet.</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:6.0pt'>5   Riksdagen 1975/76. 1 saml. Nr 100. Bilaga </span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1456> <p class=MsoNormal style='margin-bottom:21.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1457> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-.75pt'>64</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Från anslaget finansieras information i Sverige om u-landsfrågor.</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><i><span style='letter-spacing: -.8pt'>SIDA</span></i></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.15pt'>SIDA föreslår atl sammanlagt 16 milj. kr. skall anvisas under budgetåret </span><span style='letter-spacing:-.05pt'>1976/77 för informationsverksamhet. Härav beräknar SIDA 9,3 milj. kr. för information genom enskilda organisationer, 2,1 milj. kr. för informa­tion genom SIDA i samarbete med enskilda organisationer saml 4,6 milj. </span>kr. för information direkl genom SIDA.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Inom u-landsinformalionen har folkrörelserna sedan år 1971 fåll en väx­</span><span style='letter-spacing:-.1pt'>ande roll. Studieförbund, löntagarorganisationer och, när del gäller enskil­</span><span style='letter-spacing:-.05pt'>da informationsprojekt, andra folkrörelser får bidrag från SIDA för en u-</span><span style='letter-spacing:-.15pt'>landsinformation som de själva utformar. Beredningen för u-landsinforma­</span><span style='letter-spacing:-.1pt'>tion, i vilken ingår representanter för olika folkrörelser, ger synpunkter på </span>den statliga u-landsinformalionen och folkrörelsemas roll i delta arbete.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Bidragen för u-landsinformation till studieförbund och löntagarorganisa­tioner har ökat från 1,6 milj. kr. budgetåret 1972/73 till 6,7 milj. kr. budget­året 1975/76. Den nuvarande bidragsnivån gör del enligl SIDA möjligl för </span><span style='letter-spacing: -.05pt'>dessa organisationer att systematiskt inordna u-landskunskap och intema­</span>tionella utvecklingsfrågor i sin ordinarie verksamhet .</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Den höjning SIDA föreslår av bidragen lill dessa organisationer och av </span><span style='letter-spacing:-.05pt'>slödel för särskilda informationsprojekt avser främst kompensation för </span><span style='letter-spacing:-.15pt'>kostnadsökningar. Höjningen tillmötesgår också i viss utsträckning organi­</span><span style='letter-spacing:-.1pt'>sationernas önskemål om all efter uppbyggnadsperioden ytterligare kunna </span>utöka och förbättra sin u-landsinformation.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Vid sidan av bidragsgivningen har SIDA också etl direkt samarbete med </span><span style='letter-spacing:-.05pt'>folkrörelsema i informationsfrågor. Konferenser, föreläsamlbildning och </span><span style='letter-spacing:-.1pt'>informationsprojektet KARIBU om Tanzania är exempel på sådanl samar­bete. En del av medlen för samarbete med organisationer avser slöd </span>till <span style='letter-spacing:-.1pt'>Svenska FN-förbundet, Sveriges ungdomsorganisationers landsråd (SUL) </span>och Swedish Cooperative Center. SIDA föreslår en avsevärd ökning av detla samarbete.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>SIDA har hittills sökt bidra till inleraalionalisering av undervisningen i skolan genom medverkan i läramtbildningen. Bl. a. har u-landsseminarier </span><span style='letter-spacing: -.05pt'>anordnats för ca 200 läramtbildare. En särskild utvärdering har understm-</span><span style='letter-spacing:-.1pt'>kil betydelsen av dessa seminarier. SIDA vill i samband med ulbyggnaden av den allmänna förskolan medverka lill att ge denna etl internationellt in­</span>nehåll.</p> <p class=MsoNormal style='margin-top:24.5pt'><i><span style='letter-spacing: -.3pt'>FÖREDRAGANDEN</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Bidragen lill de enskilda organisationerna för deras u-landsinformation </span><span style='letter-spacing:-.15pt'>har budgetåret 1975/76 ökat kraftigt - från 6 milj. kr. till 8 milj. kr. I prop. </span><span style='letter-spacing:-.1pt'>1975: I (bil. 5 s. 76) anförde jag all dessa bidrag därmed nått en nivå som med mindre ökningar var försvarlig också i elt längre perspektiv. För bud-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1458> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1459> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>63</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För övrig utbildningsverksamhet beräknar jag högst 13 milj. kr. under budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För Särskilda program m. m. jämte SIDA:s kosinader för förberedelse och kontroll av projekt och den del av de totala koslnaderna om ca 18 milj. kr. för biståndskontoren som inte beräknas på anslaget C 4. Styrelsen för internationell utveckling (SIDA) beräknar jag för budgetåret 1976/77 ett sammanlagt medelsbehov på 193 milj. kr.</span></p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För del bilaterala utvecklingssamarbetet beräknar jag ett samlat medels­behov om ca 1 987 milj. kr. för budgetåret 1976/77. Därav beräknar jag en reserv på 183 milj. kr. för katastrofinsatser.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Den slutliga fördelningen av medlen inom ramen för anslaget torde få ske genom regeringens beslut. Under hänvisning till del anförda hemställer jag all regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:39.35pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='font-size:9.0pt;letter-spacing:-.95pt'>1.</span><span style='font-size: 9.0pt'>   godkänna de av mig i det föregående angivna riktlinjerna för bila­<br> teralt utvecklingssamarbete,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:39.35pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>att bemyndiga regeringen att göra utfästelse om avskrivning, in­om ramen för internationell överenskommelse, av återstående ka­pitalskuld och förfallna räntor på utvecklingskrediter avseende samtliga u-länder, som enligt FN:s definition mbriceras som minst utvecklade eller som drabbats hårdast av den internatio­nella prisutvecklingen,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:39.35pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>alt bemyndiga regeringen alt utfästa svensk medverkan i den in­om EFTA planerade industrialiseringsfonden för Portugal till etl högsta belopp om 150 milj. kr.,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:39.35pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>alt lill Bilateralt utvecklingssamarbete för budgetåret 1976/77 anvisa ell reservationsanslag av 1 986973000 kr.</span></p> <p class=MsoNormal style='margin-top:47.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>C3. Information</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75  Utgift</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>21780617&quot;</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>4724016&quot;</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>27920000'</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>14300000</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>' T. o. m. budgetåret 1975/76 har utgifter för rekrytering och utbildning redovisats </span><span style='font-size:9.0pt; letter-spacing:-.15pt'>under anslaget III C3. Rekrytering och utbildning av fältpersonal samt informations­verksamhet. Utgifter för dessa ändamål överförs fr. o. m. budgetåret 1976/77 till an­slaget C4. Styrelsen för internationell utveckling (SIDA). Av de totala utgifterna för </span><span style='font-size: 9.0pt;letter-spacing:-.1pt'>budgetåret 1974/75 under anslaget C3. Rekrytering och utbildning av fältpersonal </span><span style='font-size:9.0pt;letter-spacing: -.2pt'>samt informationsverksamhet avser 11 109493 kr. rekrytering och utbildning av fält­</span><span style='font-size:9.0pt;letter-spacing:-.1pt'>personal. Anslaget för denna verksamhet för budgetåret 1975/76 är 15 100000 kr. </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>' Av detta belopp avser 836 246 kr. informationsverksamhet och 3 887 770 kr. rekry­</span><span style='font-size:9.0pt'>tering och utbildning av fältpersonal.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1460> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1461> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-.7pt'>62</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Huvuddelen av den av SIDA finansierade kurs- och seminarieverksam­</span>heten genomförs i samarbete med FN-organ, främst FAO, UNESCO, <span style='letter-spacing:-.05pt'>ILO, UNIDO och UNCTAD. Budgetåret 1974/75 uppgick kostnaden lill </span>15,6 milj. kr. för denna verksamhet, som omfattade över 1000 personer <span style='letter-spacing:-.05pt'>från närmare 100 u-länder. Innevarande budgetår utnyttjas ca 24 milj. kr. </span><span style='letter-spacing:-.15pt'>för denna verksamhet. Jag beräknar samma belopp för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Sverige lämnar innevarande budgetår ungefär 12 milj. kr. i bidrag lill </span><span style='letter-spacing:-.05pt'>projekt avsedda att förstärka ett fackorgans verksamhet på enskilda områ­</span><span style='letter-spacing:-.1pt'>den. Dessa projekt har vanligen regional inriktning. Ca 5,4 milj. kr. avser verksamhet som genomförs av FAO, medan 2,6 milj. kr. ställs till ILO:s </span><span style='letter-spacing:-.05pt'>förfogande. De viktigaste områdena för verksamhet som planeras under </span>innevarande budgetår är ökad och förbättrad livsmedelsproduktion, ut­<span style='letter-spacing:-.1pt'>bildningsplanering, kvinnors utbildning och deltagande i utvecklingspro­cessen, genetisk förbättring av boskap saml teknologiöverföring till u-län­</span><span style='letter-spacing:-.15pt'>der. Preliminärt beräknar jag 15 milj. kr. för detta bistånd under budgetåret </span>1976/77.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Med tanke på atl Sveriges bidragsgivning till fackorganen för enskilda projekt bör vara väl samordnad med de allmänna riktlinjerna för Sveriges </span><span style='letter-spacing:-.05pt'>medverkan i FN:s biståndsarbete kommer en översyn av denna verksam­</span><span style='letter-spacing:-.1pt'>het all göras i samarbete mellan UD och SIDA. Även berörda fackdeparte-menl kommer alt medverka i översynen. Denna skall ha som sin ulgångs­punkt all Sveriges finansiella bidrag till FN:s biståndsverksamhet liksom </span><span style='letter-spacing:-.15pt'>tidigare huvudsakligen bör ulgå i form av allmänna bidrag lill FN-organen, </span><span style='letter-spacing: -.05pt'>medan projektstöd till fackorgan bör förekomma endast då särskilda skäl </span>talar härför. Översynen bör ge underlag för rikllinjer för planeringen av vårt framlida multibi-samarbele med FN:s fackorgan.</p> <p class=MsoNormal style='margin-top:12.25pt'><i><span style='letter-spacing: -.05pt'>Övrig utbildningsverksamhet</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>Fömtom den kurs- och seminarieverksamhet som genomförs i samarbe­</span>te med FN-organen, används biståndsmedel även för atl bekosta kurser <span style='letter-spacing:-.1pt'>och seminarier som företas i samarbete mellan SIDA och svenska institu­tioner och organisationer. Viktiga ämnesområden för denna kursverksam­</span><span style='letter-spacing: -.05pt'>het är skogsbmk och kooperation. Därtill förekommer en viss enskild sti-</span>pendiering som administreras av svenska institutet och viss bidragsgiv­<span style='letter-spacing:-.15pt'>ning från SIDA lill svenska institutioner som medverkar i utvecklingssam­</span>arbetet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Med böljan innevarande budgetår pågår vidare begränsad försöksverk­</span><span style='letter-spacing:-.15pt'>samhet rörande utbildningssamarbete med vissa u-länder. Denna verksam­</span>het har sill sekretariat i ulbildningsdepartemenlel och avser länder med <span style='letter-spacing:-.05pt'>vilka Sverige har samarbelsavlal. Den syftar främst lill att underlätta pla­</span><span style='letter-spacing:-.1pt'>neringen av kommersiellt finansierade utbildningsprojekt. Fr. o. m. inne­</span><span style='letter-spacing:-.05pt'>varande budgetår tas begränsade bislåndsmedel i anspråk för atl inom ra­</span><span style='letter-spacing:-.1pt'>men för denna verksamhet underlätta etl samarbete med Algeriet på ut­</span>bildningens område.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1462> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1463> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>61</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>budgetår får 25 milj. kr. Samma belopp har utfäsls för vart och etl av de ef­terföljande två budgetåren. Världskyrkorådels befolkningsprogram har se­dan budgetåret 1969/70 erhållit svenskt slöd. Programmet syftar till att i kyrkornas verksamhet inom hälsovård och undervisning inlemma famil­jeplanering och sexualundervisning. I enlighet med SIDA:s förslag har Världskyrkorådet fått utfästelse om ell stöd på 7,2 milj. kr. till detta pro­gram under budgetåren 1975/76-1977/78. Under innevarande budgetår förbereds nya familjeplaneringsinsatser utanför programländernas krets, däribland i Mexico. För stöd lill enskilda internationella och regionala or­ganisationers program inom befolkningsområdel och för bilaterala insatser i andra länder än programländer beräknar jag 43 milj. kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Bidrag till enskilda organisationer</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Det statliga slödel lill svenska enskilda organisationers utvecklingssam­arbete har ökat från 11 milj. kr. budgetåret 1972/73 till 35 milj. kr. för inne­varande budgetår. 1 detta belopp inräknas inte bidrag från bislåndsansla-gen till enskilda organisationer för katastrofbistånd, stöd till offren för ras­förtryck och kolonialism i södra Afrika saml för informationsverksamhet i Sverige. Av de tillgängliga medlen utnyttjas huvuddelen för bidrag till missionssamfundens verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>För budgetåret 1976/77 beräknar jag i enlighet med SIDA:s förslag 50 milj. kr. för de enskilda organisationernas biståndsverksamhet. Inom ra­men för denna verksamhet fömtser jag framför allt en ökning av stödet lill de fackliga organisationemas och den kooperativa rörelsens internationel­la arbete.</span></p> <p class=MsoNormal style='margin-top:12.25pt'><i><span style='font-size:9.0pt'>Samarbete med FN:s fackorgan</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Fömtom det slöd som Sverige lämnar till FN:s biståndsverksamhet ge­nom allmänna bidrag, främst till UNDP och UNICEF, pågår sedan åtskilli­ga år etl omfattande samarbete med FN:s fackorgan i form av bidrag till projekt som genomförs av dessa organ. En del av denna s. k. mullibi-verk-samhet avser verksamhet i enskilda länder. Den bekostas inom ramen för de resurser som ställs till dessa länders förfogande. Sedan landprogramme­ring införts och mottagarländerna därmed fåtl bättre möjlighet all avgöra de svenska resursemas utnyttjande har landinriktad multibi-verksamhet fåtl minskad omfattning. Samtidigt har samarbetet med fackorganen fort­salt och även utvidgats i fråga om kursverksamhet och tillhandahållande av biträdande experter samt finansiering av projekt som inte avser enskil­da länder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Budgetåret 1974/75 finansierade Sverige 115 biträdande FN-experter i 43 länder. Kostnaden för programmet var 12 milj. kr., medan 17 milj. kr. be­räknas för innevarande budgetår. Jag räknar med samma belopp för bud­getåret 1976/77.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1464> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1465> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>60</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>För budgetåret 1976/77 har jag tidigare på anslaget Bidrag till internatio­nella biståndsprogram beräknat dels högst 50,8 milj. kr. för påfyllnad av det svenska kalastroflagret av livsmedel, främst vete, dels 50 milj. kr. för övrigt multilateralt katastrofbistånd. På anslaget Bilateralt utvecklingssam­arbete beräknar jag 183 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Katastrofreserven är i försia hand avsedd för hjälp ål människor i u-län­der som drabbas av naturkatastrofer och krig eller jämförbara konflikter. Medlen bör också kunna utnyttjas för extra bistånd till länder som erhåller svensk utvecklingshjälp och vars försörjning och utveckling hotas av oför­utsedda händelser. Åtgärder för all förebygga katastrofer och förbättra ka­tastrofberedskap i u-länder kan vidare bekostas med katastrofmedel.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Kataslrofreserven har beräknats med hänsyn till atl den kan behöva las i anspråk för skaderegleringar på s. k. u-garantier. Hittills har biståndsme­del inte i något fall behövt utnyttjas för sådana skaderegleringar. Med tan­ke på den ökade omfattningen av garantigivningen växer risken för skade­fall. Utnyttjandet av kataslrofreserven kommer därför all ske med beak­tande av behovet av medelsutrymme för eventuella skaderegleringar.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>SÄRSKILDA PROGRAM M. M.</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Medel för samarbete med enskilda länder och för katastrofhjälp har be­räknats i det föregående. Övrig verksamhet avsedd alt finansieras ur ansla­get för bilateralt utvecklingssamarbete samlas här under mbriken Särskil­da program m. m. En betydande del av dessa medel är avsedda för insatser på ämnesområden som av SIDA bedöms av särskild betydelse för u-län­dernas utveckling, bl. a. familjeplanering, hälsovård, utbildning, koopera­tion och facklig verksamhet. Detla bistånd koncentreras inle såsom den länderinriklade verksamheten till ett mindre antal länder utan når en be­tydligt större länderkrets. Huvuddelen av verksamheien utförs av intema­tionella och svenska organisationer, medan SIDA normalt begränsar sin medverkan lill projektbedömning och finansiering. Jag finner det angelägel alt denna ordning bibehålls, då den ger SIDA möjlighet all ägna huvudde­len av sina administrativa resurser ål samarbetet med programländerna.</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Verksamhet på befolkningsområdet</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Det totala stödet lill verksamhet inom befolkningsområdel uppgår för in­nevarande budgetår lill ca 142 milj. kr. Härav lämnas från anslaget C </span><span lang=EN-US style='font-size:9.0pt'>I. </span><span style='font-size:9.0pt'>Bi­drag lill internationella biståndsprogram sammanlagt 55 milj. kr. till FN:s befolkningsfond (UNFPA) och WHO:s program för fortplantnings-forskning. Av medel som slår lill programländers förfogande utnyttjas ca 49 milj. kr. för familjeplanering. Återstoden, 38 milj. kr., används för verk­samhet i andra länder och bidrag lill program som genomförs av enskilda internationella och regionala organisationer. Det största bidraget går lill det internationella familjeplaneringsförbundel (IPPF), som innevarande</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1466> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1467> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>          </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.35pt'>59</span></b></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:181.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Budgetåret     ljuli-31<br> <span style='letter-spacing:-.25pt'>1974/75</span></span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>december 1975</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:181.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>milj. kr.</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Indien</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Vete</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                </span><span style='font-size:8.0pt'>46,7</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>Katastrofbistånd genom Lutherhjälpen</span><span style='font-size:8.0pt;font-family:Arial'>                              </span><span style='font-size:8.0pt'>0,6</span><span style='font-size:8.0pt;font-family: Arial'>                  </span><span style='font-size:8.0pt'>0,5</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Libanon</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Vete genom WFP</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                     </span><span style='font-size:8.0pt'>2,7</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Katastrofbistånd genom Röda korset</span><span style='font-size:8.0pt;font-family:Arial'>                                                        </span><span style='font-size:8.0pt'>0,2</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Pakistan</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Vete</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                  </span><span style='font-size:8.0pt'>8,4</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Portugisiska Timor</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Katastrofbistånd genom Röda korset</span><span style='font-size:8.0pt;font-family:Arial'>                                                        </span><span style='font-size:8.0pt'>0,4</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Sri Länka</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Vete</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:8.0pt;letter-spacing:-.1pt'>14,7</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Turkiet</span></i></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Katastrofbistånd genom Röda korset</span><span style='font-size:8.0pt;font-family:Arial'>                                                        </span><span style='font-size:8.0pt'>0,3</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>INDOKINA</span></i></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Bidrag till UNHCR:s Indokinaprogram</span><span style='font-size:8.0pt;font-family: Arial'>                               </span><span style='font-size:8.0pt'>2,0</span><span style='font-size:8.0pt;font-family:Arial'>                  </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>3,5</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Sydvietnam</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Vete</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>5,3</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Mediciner, livsmedel, papper</span><span style='font-size:8.0pt;font-family:Arial'>                                            </span><span style='font-size:8.0pt'>6,0</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Bidrag till UNICEF för katastrofinsatser</span><span style='font-size:8.0pt; font-family:Arial'>                          </span><span style='font-size: 8.0pt'>3,0</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Bidrag till UNHCR för katastrofinsatser</span><span style='font-size:8.0pt;font-family: Arial'>                           </span><span style='font-size:8.0pt'>7,0<br> Extraordinärt bistånd efter befrielsen</span><span style='font-size:8.0pt; font-family:Arial'>                               </span><span style='font-size:8.0pt'>75,0</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Humanitärt bistånd genom Frikyrkan hjälper</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>och Röda korset</span><span style='font-size:8.0pt;font-family:Arial'>                                                            </span><span style='font-size:8.0pt'>2,0</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Laos</span></i></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:65.3pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt;text-indent:-7.9pt'><span style='font-size:8.0pt'>Humanitärt bistånd: mediciner, livsmedel<br> och redskap</span><span style='font-size:8.0pt;font-family:Arial'>                                                                  </span><span style='font-size:8.0pt;letter-spacing:-.2pt'>10,0</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>LATINAMERIKA</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.2pt;margin-bottom:.0001pt;text-indent:-8.15pt'><span style='font-size:8.0pt'>Humanitärt bistånd bl. a. genom<br> Lutherhjälpen och Röda korset</span><span style='font-size:8.0pt;font-family: Arial'>                                      </span><span style='font-size: 8.0pt'>2,0</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>4,5</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Honduras</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:65.3pt;margin-bottom: 0cm;margin-left:13.45pt;margin-bottom:.0001pt;text-indent:-7.9pt'><span style='font-size:8.0pt'>Katastrofbistånd genom Pingstmissionen<br> och Röda korset</span><span style='font-size:8.0pt;font-family:Arial'>                                                             </span><span style='font-size:8.0pt'>0,3</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>PORTUGAL</span></i></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Hjälp åt flyktingar från Angola:</span></p> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>filtar, kläder, vete</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:8.0pt'>9,9</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>Katastrofhjälp genom Röda korset</span><span style='font-size:8.0pt;font-family:Arial'>                                                           </span><span style='font-size:8.0pt'>0,4</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:103.2pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Summa</span></b><b><span style='font-size:8.0pt;font-family:Arial'>                             </span></b><b><span style='font-size:8.0pt'>278,8</span></b><b><span style='font-size:8.0pt; font-family:Arial'>              </span></b><b><span style='font-size:8.0pt; letter-spacing:-.05pt'>136,0</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1468> <p class=MsoNormal style='margin-bottom:78.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1469> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><b><span style='font-size:11.0pt'>58</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1470> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 8.15pt;margin-left:4.55pt'><b><span style='font-size:8.0pt'>Katastrofinsatser beslutade under tiden 1 juli 1974-31 december 1975</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1471> <p class=MsoNormal><span style='font-size:8.0pt'>Budgetåret</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>ljuli-31 december 1975</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1472> <p class=MsoNormal style='margin-top:7.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1473> <p class=MsoNormal><span style='font-size:8.0pt'>milj. kr.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1474> <p class=MsoNormal style='margin-top:12.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1475> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Bidrag till FN:s särskilda konto för de</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:65.3pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='font-size:8.0pt'>hårdast drabbade u-ländema Bidrag till UNDRO</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>AFRIKA</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Angola</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Bidrag till Röda korsets verksamhet</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>Humanitär hjälp genom Frikyrkan hjälper</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Egypten</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt;text-indent:-7.45pt'><span style='font-size:8.0pt'>Bidrag till UNDP för planering av återuppbyggnad av Suezkanalområdet</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Etiopien</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Vete</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>UNDRO för lastbilar</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>EPID:s katastrorogram</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Katastrofberedskap</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>Bistånd i samband med jordreform</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Kap Verde</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Vete</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>Fiskkonserver</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>Program mot jordförstöring m. m.</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>Katastrofhjälp genom Röda korset</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Moqambique</span></i></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Vete</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Bidrag till UNHCR för flyktinghjälp</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:48.95pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>PrincipelSaö Tomé Katastrofhjälp genom Röda korset</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Sahel</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt;text-indent:-7.7pt'><span style='font-size:8.0pt'>Bistånd genom FN-organ till torkdrabbade områden</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Somalia</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Vete</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Katastrofkost</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>Transport av mediciner</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Katastrofhjälp genom Röda korset</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Bistånd till bosättningsprogram</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:146.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Tanzania Vete</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>ASIEN</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:146.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Bangladesh Vete</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.65pt;margin-bottom:.0001pt;text-indent:-7.45pt'><span style='font-size:8.0pt'>Katastrofbistånd p. g. a. översvämning genom Röda korset , Lutherhjälpen och Frikyrkan hjälper</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Cypern</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:48.95pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-7.9pt'><span style='font-size:8.0pt'>Bidrag till Röda korsets program för krigsdrabbade</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.9pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt;text-indent:-5.05pt'><span style='font-size:8.0pt'>50,0 <span style='letter-spacing:-.2pt'>1,0</span></span></p> <p class=MsoNormal style='margin-top:34.55pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>0,8 0,5</span></p> <p class=MsoNormal style='margin-top:51.6pt;margin-right:20.15pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>9,7 0,2 <span style='letter-spacing:-.05pt'>4,3</span></span></p> <p class=MsoNormal style='margin-top:34.8pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>1,6 </span><span style='font-size:8.0pt'>0,5</span></p> <p class=MsoNormal style='margin-top:33.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>26,3</span></p> <p class=MsoNormal style='margin-top:59.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>2,0</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt;text-indent:-4.3pt'><span style='font-size:8.0pt;letter-spacing:-.2pt'>15,0 </span><span style='font-size:8.0pt;letter-spacing:-.35pt'>1,2</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>0,1</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.65pt'>14,7</span></p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:-3.6pt'><span style='font-size:8.0pt'>38,4 4,0</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>0,5</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:104.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>4,0</span></p> <p class=MsoNormal style='margin-top:43.9pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>0,9 <span style='letter-spacing:-.2pt'>10,0</span></span></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:22.3pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3,7 0,5 3,0 0,2</span></p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>1,0</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>0,2</span></p> <p class=MsoNormal style='margin-top:61.9pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>0,1 </span><span style='font-size:8.0pt;letter-spacing: -.25pt'>15,0</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1476> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1477> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-.8pt'>57</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>veckling ställer krav på en omfatlande omvandling av del portugisiska samhället och betydande sociala reformer. Portugal har vädjat om intema­</span><span style='letter-spacing:-.15pt'>tionellt stöd och regeringen har besvarat denna begäran positivt. Jag finner </span><span style='letter-spacing:-.1pt'>det angelägel alt tills vidare la i anspråk bislåndsmedel för all stödja Portu­</span>gals utveckling mol demokrati.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>1 mars 1975 undertecknades en gemensam deklaration om svensk-portu­</span><span style='letter-spacing:-.1pt'>gisiskt samarbete. En första insats från svensk sida gjordes i samband med </span><span style='letter-spacing:-.15pt'>valen i april i år, då Sverige tillhandahöll papper bl. a. för valsedlar. Hittills under budgetåret 1975/76 har nära 10 milj. kr. använts för kläder, filtar och </span>livsmedel till flyktingar från Angola.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'>Svenskt utvecklingsbistånd till Portugal har diskuterats dels inom <span style='letter-spacing:-.1pt'>EFTA, dels direkl med den portugisiska regeringen. Inom EFTA har träf­fats en principöverenskommelse att bilda en fond för utveckling och om­stmklurering av Portugals industri. Fonden avses uppgå </span>till<span style='letter-spacing:-.1pt'> ett belopp </span><span style='letter-spacing: -.15pt'>motsvarande ca 450 milj. kr. och beröra i synnerhet mindre och medelstora </span><span style='letter-spacing:-.1pt'>företag. Den svenska andelen av den planerade fonden skulle vara 30% el­</span>ler omkring 140 milj. kr. över en femårsperiod. Stadgar för fonden håller på att utarbetas.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Genom direkl utvecklingssamarbete vill Portugal ta del av svenska erfa­renheler av yrkes- och vuxenutbildning. Den portugisiska regeringen ön­</span><span style='letter-spacing:-.05pt'>skar bl. a. slöd lill ett program genom vilket fyra miljoner portugiser skall </span><span style='letter-spacing:-.1pt'>få lära sig läsa och skriva. Bosladskooperalion, planering av bostadsområ­den och konsumentkooperation är andra områden som föreslagils för bila­</span><span style='letter-spacing:-.05pt'>teralt utvecklingssamarbete. Under innevarande budgetår las 5 milj. kr. i </span>anspråk för samarbete på dessa områden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>För budgetåret 1976/77 räknar jag med ett medelsbehov av 40 milj. </span>kr., <span style='letter-spacing:-.1pt'>varav preliminärt 30 milj. kr. beräknas för EFTA:s industrialiseringsfond.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Vidare föreslår jag all regeringen inhämtar riksdagens bemyndigande atl utfästa svensk medverkan i EFTA:s induslrialiseringsfond för Portugal </span>lill ett totalt belopp om högsl 150 milj. kr.</p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>KATASTROFBISTÅND</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Under budgetåret 1974/75 utbetalades 219 milj. kr. från bilaterala ansla­</span><span style='letter-spacing:-.05pt'>get för katastrofbistånd och extraordinära biståndsinsatser. Därav svarade </span><span style='letter-spacing:-.1pt'>upphandling och transport av vete för 189 milj. kr. Utbetalningarna för ka­</span>tastrofinsatser från multilaterala anslaget uppgick under budgetåret 1974/75 lill ca 109 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>För budgetåret 1975/76 har totah 253 milj. kr. avsatts för kalslrofända-</span><span style='letter-spacing:-.15pt'>mål m. m., varav 203 milj. kr. redovisas på anslaget Bilateralt utvecklings­</span>samarbete och återstoden som en multilateral kalaslrofreserv. Därutöver <span style='letter-spacing:-.1pt'>disponeras under budgetåret 50 milj. kr. för uppbyggnad av etl kalaslrofla-</span><span style='letter-spacing:-.05pt'>ger på upp lill 40000 lon svenskt vete och vissa andra livsmedel. Hittills </span>under budgetåret har 136 milj. kr. disponerats för katastrofinsatser.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1478> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1479> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-.7pt'>56</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>tjänster inom hälsovård och utbildning. Stödet till hälsovårdens utbyggnad innefattar främst utmstning lill nio nya regionsjukhus saml för Cubas möd-</span><span style='letter-spacing:-.1pt'>ra- och barnavårdsprogram. Undervisningssektorn stöds genom utmstning </span><span style='letter-spacing:-.05pt'>lill bl. a. sekundärskolor, etl skolbokstryckeri och en fabrik för framsläll­ning av ulbildningsmaleriel samt laboralorieulmstning.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>En mindre del av det svenska biståndet kanaliseras genom UNESCO, </span><span style='letter-spacing:-.1pt'>FAO och ITC. Genom UNESCO lämnas utmstning och undervisningsma­</span>teriel lill två tekniska institut. Genom FAO bidrar Sverige lill elt institut <span style='letter-spacing:-.05pt'>för utveckling av den kubanska köttindustrin. ITC-insatsen avser alt stöd­</span><span style='letter-spacing:-.1pt'>ja Cubas ansträngningar atl öka sin export av andra varor än del hittills do­</span>minerande råsockrel.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'>Såsom anmäldes i prop. 1975: 1 (bil. 5 s. 70) utgör industriutveckling <span style='letter-spacing: -.1pt'>etl nytt område för utvecklingssamarbetet med Cuba. Detta omfattar kon­</span>sulter för industrisektorn saml utmstning och tjänster fill ell institut för livsmedelsindustrins utveckling. Denna insats kompletterar det genom FAO kanaliserade stödet till institutet för köttindustrin.</p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:157.45pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='letter-spacing:-.1pt'>Humanitärt bistånd. Latinamerika </span><span style='letter-spacing:-.15pt'>Budgetåret 1975/76: 9 milj. kr. </span><span style='letter-spacing:-.2pt'>Budgetåret 1976/77:  12 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Biståndsmedel har utnyttjats för humanitära insalser lill fömiån för män­niskor i och utanför Chile som drabbats av utvecklingen i landet efler mili­</span><span style='letter-spacing:-.05pt'>tärkuppen år 1973. Medlen har kanaliserats genom bl. a. Världskyrkorå-del, Internationella Rödakorskommittén och FN:s flyktingkommissarie, </span><span style='letter-spacing:-.1pt'>vilka lämnat medicinsk, juridisk, ekonomisk och social hjälp. En del av </span>medlen har använts för stipendieprogram för studerande och forskare. <span style='letter-spacing:-.05pt'>Kostnaderna för biståndet till flykflngar i Latinamerika och Europa samt </span><span style='letter-spacing:-.1pt'>för de humanitära insatsema i Chile uppgick till omkring 5 milj. kr. under </span>budgetåret 1974/75.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Under innevarande budgetår fortsätter den tidigare inledda bidragsgiv­</span><span style='letter-spacing:-.1pt'>ningen. Osäkerhet råder dock om möjlighetema alt stödja humanitär verk­samhet i Chile. Flyktingslödet har vidgats genom ökade bidrag till verk­</span><span style='letter-spacing:-.15pt'>samhet för flyktingar som befinner sig i Latinamerika. Den i Latinamerika </span><span style='letter-spacing:-.1pt'>stödda verksamheien omfattar inte endast flyktingar från Chile utan avser även andra flyklinggmpper i regionen. Kostnaden för programmet inneva­rande budgetår väntas uppgå till ca 9 milj. kr. För budgetåret 1976/77 be­</span>räknar jag 12 milj. kr. för ändamålet.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i>PORTUGAL</i></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.75pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Budgetåret 1976/77: 40 milj. kr.</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>När den fascistiska diktaluren föll i Portugal år 1974 skapades fömtsätt­</span>ningar för en utveckling mot en modem demokratisk stat. En sådan ul-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1480> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1481> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-.9pt'>55</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Laos</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Under budgetåret 1974/75 inleddes etl biståndssamarbete med unionsre­geringen i Laos. Humanitärt bistånd lill ell värde av 10 milj. kr. förmedla­</span><span style='letter-spacing:-.05pt'>des till de gmpper och områden som drabbats hårdast av kriget. Biståndet har bestått av mediciner och hälsovårdsulmstning, Hvsmedel, jordbmks-</span><span style='letter-spacing:-.1pt'>redskap saml verktyg och materiel för husbyggnad. Innevarande budgetår </span>las 20 milj. kr. i anspråk för en fortsättning av programmet. Dämlöver kommer fiskkonserver ur del svenska kalastroflagret all levereras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>Under kriget utsattes stora delar av Laos för långtgående förstörelse. <span style='letter-spacing:-.1pt'>Särskilt gäller detta landets nordöstra områden. Av Laos 3,4 milj. invånare </span><span style='letter-spacing:-.15pt'>lever alltjämt omkring 700000 som flyktingar. Myndigheterna håller nu på </span>atl genomföra elt återanpassningsprogram för dessa människor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>Landels fattigdom, de svåra krigsskadorna och de stora ålemppbygg-nadsbehoven motiverar ell ökat bistånd. Mot denna bakgm räknar jag <span style='letter-spacing:-.1pt'>med en höjning av den svenska medelsramen för Laos till 30 milj. kr. för </span>budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Pakistan</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Budgetåret 1974/75 utbetalades ca 23 milj. kr. i svenskt bistånd till Paki­</span><span style='letter-spacing:-.1pt'>stan. Ca 1,5 milj. kr. användes för en insats inom leleväsendet och återsto­</span>den för svenskt vete, varav nära 13 milj. kr. som en särskild katastrofin­<span style='letter-spacing:-.05pt'>sats. Inom ramen för en intemadonell överenskommelse har Sverige där­till avskrivit de räntor och amorteringar på ulvecklingskrediter som skulle </span><span style='letter-spacing:-.1pt'>ha förfallit till betalning under perioden 1974/75-1977/78. Sverige avskri­</span>ver härigenom ett belopp om ca 1,7 milj. kr.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Medelsramen för innevarande budgetår uppgår lill 20 milj. kr., varav </span><span style='letter-spacing:-.1pt'>hälften utgör vambistånd. Medlen används huvudsakligen för finansiering </span><span style='letter-spacing:-.05pt'>av import av bl. a. järnvägsulmslning samt verktyg och maskiner för in­</span><span style='letter-spacing:-.1pt'>dustrin. Ell belopp om 700000 kr. tas i anspråk för stöd lill en underhålls­</span><span style='letter-spacing:-.05pt'>organisation för landels leleväsende. För budgetåret 1976/77 beräknar jag </span>en medelsram på 20 mUj. kr.</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>LATINAMERIKA</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:145.9pt;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt;text-indent:-9.6pt'>Cuba <span style='letter-spacing:-.2pt'>Budgetåret 1975/76: 60 mUj. kr. </span><span style='letter-spacing:-.15pt'>Budgetåret 1976/77: 70 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>De svenska åtagandena för budgetåret 1974/75 uppgick till 45 milj. kr. Den ingående reservationen var 27,6 milj. kr. Utbetalningarna uppgick lill </span>70 milj. kr. För innevarande budgetår utgör ramen 60 milj. kr., varav 20 <span style='letter-spacing:-.05pt'>milj. kr. utgår som kredit och 25 milj. kr. som vambistånd. Planeringsra­</span>men för budgetåret 1976/77 är 70 milj. kr.</p> <p class=MsoNormal style='margin-left:11.3pt'>Cuba använder huvuddelen av del svenska biståndet för utmstning och</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1482> <p class=MsoNormal style='margin-bottom:23.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1483> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-.8pt'>54</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Provisoriska Revolutionära Regering (PRR) i form av mediciner och livs­</span>medel, medan 10 milj. kr. lämnades via FN:s flyklingkommissarie och <span style='letter-spacing: -.05pt'>FN:s bamfond saml 1 milj. kr. vardera genom Svenska röda korset och </span>Frikyrkan hjälper.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>För innevarande budgetår uppgår biståndet till Sydvielnam lill 125 milj. </span><span style='letter-spacing:-.1pt'>kr. varav 75 milj. kr. i form av katastrofhjälp. Del reguljära biståndet an­</span><span style='letter-spacing:-.05pt'>vänds för import av utmstning för jordbruket och för det fortsatta arbetet atl avminera och göra jorden bmkbar. Kalaslrofmedlen utnyttjas för vete, torrmjölk, pappersmassa och plaslråvaror saml råvaror för medicintill­</span><span style='letter-spacing:-.1pt'>verkning. Av del totala biståndet är 55 milj. kr. bundna lill upphandling i </span>Sverige.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Den ekonomiska planeringen i Sydvielnam tar sikte på att under de när­</span><span style='letter-spacing:-.05pt'>maste åren återställa landels infraslmktur saml skapa självförsörjning på livsmedelsområdet. Stora delar av landels kommunikationer, näringsliv, </span><span style='letter-spacing:-.1pt'>skolor och hälsovård har skadats svårl av kriget. Behovel av åtemppbygg-</span><span style='letter-spacing:-.05pt'>nadsinsatser är stort. De omedelbara uppgiftema för den sydvielnamesis-</span><span style='letter-spacing:-.1pt'>ka administrationen innefattar åtgärder för all skapa sysselsättning för ca 4 miljoner arbetslösa samt för alt klara försörjningen av råvaror och halvfa­brikat fill industrin. För budgetåret 1976/77 beräknar jag en finansiell ram på 75 milj. kr. för långsiktigt utvecklingssamarbete med Sydvielnam. Där­</span>till <span style='letter-spacing: -.15pt'>föreslår jag all regeringen redan nu avsätter 25 milj. kr. ur kataslrofre­</span><span style='letter-spacing:-.05pt'>serven som en uppföljning av innevarande budgetårs katastrofhjälp.</span></p> <p class=MsoNormal style='margin-top:52.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i>ÖVRIGA LÄNDER I ASIEN</i></p> <p class=MsoNormal style='margin-top:12.25pt'><i>Afghanistan</i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Sverige har sedan budgetåret 1973/74 bidragit lill en ITC-insals för all </span><span style='letter-spacing:-.05pt'>främja Afghanistans export. Innevarande budgetår uppgår bidraget till 1 milj. kr. I samarbete med FAO fortgår vidare en insats för integrerad landsbygdsutveckling, det s. k. Pacca-projeklel, som väntas pågå lill och med år 1978. Sveriges kostnad under perioden 1968-1978 uppgår till 27 </span><span style='letter-spacing: -.1pt'>milj. kr. Härav har hitfllls drygt 17 milj. kr. utbetalats. Åtagandel för inne­</span>varande budgetår utgör 3,4 milj. kr. För budgetåret 1976/77 beräknar jag <span style='letter-spacing:-.05pt'>etl medelsbehov av totalt 4,5 milj. kr. för biståndet lill Afghanistan.</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Kambodja</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Kambodja har i likhet med övriga länder i Indokina drabbats hårt av kri­</span><span style='letter-spacing:-.05pt'>get och den svenska regeringen har uttalat alt den är beredd all inleda hu­</span><span style='letter-spacing:-.15pt'>manitärt bistånd lill landet. Medel för ändamålet finns tillgängliga inom ka­</span>tastrofreserven. Några konkreta diskussioner har dock ännu inte kommit till stånd.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1484> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1485> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-.9pt'>53</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>häUsinvesteringar som bostäder, sjukstugor, skolor och vägar. Den kombi­</span><span style='letter-spacing:-.1pt'>nerade massa- och pappersindustrin beräknas vid full utbyggnad produce­ra 55000 lon papper, huvudsakligen av skriv- och tryckkvalitel. Slörre de­</span>len av produktionen kommer att användas inom skolväsendet. Inom <span style='letter-spacing:-.1pt'>projektets skogsplanteringsprogram har bl. a. en plantskola startats. Inven­</span>teringen av projektets råvambas har visat atl bambu och lövträd kommer <span style='letter-spacing:-.05pt'>all finnas i tillräcklig utsträckning för massafabrikens behov flll dess all </span>bambun kan ersättas med planterad tall.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Skogsindustriprojeklet rymmer ell stort mått av teknisk kunskapsöver­föring. Ca 200 svenska experter kommer all anställas. Etl 30-lal svenskar </span>tjänstgör f n. vid projektet. En omfattande utbildning har under hösten 1975 inletts bl. a. av vietnamesiska instmklörer, yrkesarbetare och före­tagsledare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.05pt'>Under budgetåret 1974/75 påbörjades anläggningsarbetena för del till Hanoi lokaliserade barnsjukhuset. Del svenska bidraget har beräknats till </span><span style='letter-spacing:-.15pt'>ca 55 milj. kr. Sjukhuset, som beräknas slå klart år 1977, kommer atl få 375 </span><span style='letter-spacing:-.05pt'>vårdplatser och ha en kapacitet av 400 polikUnikbesök per dag.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Allmänsjukhusel är beläget i elt kolgmveområde norr om hamnstaden Haiphong. Delta sjukhus kommer atl utgöra ell centmm för landels yrkes­medicin och blir speciellt utmstat för vård av gmvarbetare. Arbetena be­räknas A/ara avslutade under år 1977. Det svenska bidraget har beräknats </span><span style='letter-spacing:-.15pt'>flll ca 45 milj. kr. Antalet bäddar uppgår till 320 och polikliniken får en ka­</span>pacitet av 350 paflenlbesök per dag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.15pt'>Inom hälsovårds sektorn fortsätter vidare del redan under budgetåret <span style='letter-spacing: -.15pt'>1971/72 inledda stödet till DRV:s familjeplaneringsprogram, främst i form </span><span style='letter-spacing:-.1pt'>av prevenlivmedelsleveranser. Budgetåret 1975/76 beräknas ca 6 milj. kr. </span>för ändamålet.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>En huvuddel av del svenska biståndet flll DRV las i anspråk av nyss re­</span><span style='letter-spacing:-.1pt'>dovisade projekt. Resterande medel utnyttjas för importslöd. Detta uppgår </span><span style='letter-spacing:-.05pt'>innevarande budgetår flll 60 milj. kr., varav 30 milj. kr. för vambistånd i form av bl. a. stål och konstfibergamer. Etl fortsall importstöd väntas un­der de närmaste åren komma atl komplettera det hitfllls inledda samarbe­</span>tet av projektkaraktär.</p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i>Republiken Sydvietnam</i></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'><span style='letter-spacing: -.1pt'>Budgetåret 1975/76: 50+75 milj. kr. Budgetåret 1976/77: 75+25 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>De svenska utbetalningarna för budgetåret 1974/75 uppgick till 31 milj. </span><span style='letter-spacing:-.05pt'>kr. Dessa medel har använts för att bekosta varor med användning bl. a. i </span>jordbmk, vägbyggnad och hälsovård. I biståndet har också ingått utmst­<span style='letter-spacing:-.05pt'>ning för att avminera bombade områden. Dämtöver lämnade Sverige un­</span><span style='letter-spacing:-.15pt'>der budgetåret 1974/75 ell extra bistånd flll Sydvielnam på24 milj. kr. Här­</span>av användes 12 milj. kr. för direkl bistånd flll Republiken Sydvielnams</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1486> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1487> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>52</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>centmm för familjehälsovård. År 1975 avtalades om svenskt slöd lill etl husdjursprojekt som syflar lill ökad mjölkproduktion, kontroll av hus­djurssjukdomar och utveckling av seminavelverksamhet. Samma år in­gicks avtal om svenskt stöd genom ILO lill upprättandet av ell yrkesul-bildningscenlmm. Hämtöver fortsäller tidigare påböijade mullibi-insatser avseende exportfrämjande åtgärder, marknadsföring av fisk och utbildning av ledare för kooperationen.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Sri Länkas regering har uttryckt önskemålet att även i del framtida sam­arbetet utnyttja huvuddelen av medlen för imporlfinansiering, medan pro­jektverksamheten kommer all begränsas lill områden som redan får svenskt stöd.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>VIETNAM</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Efter 30 års krig har Vietnam nu fått fred. Diskussioner om landels åter­förening har ägt mm mellan delegationer från DRV och Sydvielnam och överenskommelse har träffats om val flll en gemensam nationalförsamling. Denna förväntas sedan besluta i återföreningsfrågan. Med lanke härpå kan det redan för budgetåret 1976/77 bli aktuellt med en sammanslagning av biståndsprogrammen för Nord- och Sydvielnam. I delta perspektiv an­serjag det inte motiverat att nu ta upp frågan om att göra Sydvietnam till programland.</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>Demokratiska Republiken Vietnam (DRV) Budgetåret 1975/76: 225 milj. kr. Budgetåret 1976/77: 225 milj. kr.</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De svenska åtagandena för budgetåret 1974/75 uppgick lill 170 milj. kr. och reservationen vid budgetårets ingång till 200 milj. kr. Utbetalningarna var 124 milj. kr. För innevarande budgetår ställs 225 milj. kr. lill förfogan­de. Planeringsramen för budgetåret 1976/77 är 225 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den år 1971 inledda planeringen av Sveriges bistånd till åtemppbyggna-den av DRV resulterade under budgetåret 1974/75 i avtal om elt skogsindu­striprojekt och etl barnsjukhus saml förprojektering av ell allmänsjukhus. Avtal om det sistnämnda projektet ingicks hösten 1975. Utöver dessa tre insalser består del svenska biståndet <span style='letter-spacing: .55pt'>till</span> DRV av stöd till landels familje­planeringsprogram saml av importslöd.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Del svenska bidraget lill skogsindustriprojeklet beräknas uppgå lill 770 milj. kr. Av detta belopp är 150 milj. kr. en reserv för prisökningar. Projek­tet avses bli genomfört under en femårsperiod och beräknas vara avslutat under budgetåret 1978/79. Värdet av ingångna kontrakt för upphandling av varor och tjänster uppgick vid slutet av budgetåret 1974/75 flll ca 200 milj. kr., varav ungefär 160 milj. kr. avser upphandling i Sverige.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I projektet ingår en industri för framslällning av pappersmassa och pap­per, ell program för skogsplantering, avverkning och transporter saml sam-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1488> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1489> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.15pt'>51</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>För innevarande budgetår har avtal ingåtts om 230 milj. kr. varav 115 </span><span style='letter-spacing:-.15pt'>milj. kr. som obundet importslöd, 70 milj. kr. för vambistånd saml 45 milj. </span>kr. för projeklbistånd. Liksom föregående år avskrivs skuldtjänslen - ca 4,5 milj. kr. - på fldigare lämnade ulvecklingskrediter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Planeringsramen för budgetåret 1976/77 är 230 milj. kr. Inom gällande treårsavtal har utfästelser redan gjorts för budgetåren 1976/77 och 1977/78 om sammanlagt 335 milj. kr. som importstöd, varav 150 milj. kr. i vambi­</span>stånd. Vid 1975 års förhandlingar underrättades Indien om alt biståndet fr. o. m. budgetåret 1975/76 lämnas som gåva.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Det obundna importslödel utnyttjas av den indiska regeringen för import </span><span style='letter-spacing:-.05pt'>av bl.a. maskiner, reservdelar, halvfabrikat och stål lill småindustrin och exportinriklade företag. Vambiståndet beslår huvudsakligen av vete, </span>konstgödsel och industriprodukter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Projektbislåndel lill Indien är </span><span style='letter-spacing:.4pt'>bl.a.</span><span style='letter-spacing:-.1pt'> inriktat på befolknings- och hälso­</span><span style='letter-spacing:-.05pt'>vårdsprogram. Fortsalt slöd lämnas till etl med IDA samfinansieral be-folkningsprojekt. Sveriges andel av finansieringen uppgår flll 51 milj. kr. för sexårsperioden 1972/73-1977/78. Slöd ulgår också flll del indiska fa-miljeplaneringsprogrammel i form av prevenlivmedelsleveranser. Vidare </span>har Sverige bidragit flll WHO:s kampanj för utrotande av smittkoppor. <span style='letter-spacing:-.05pt'>Som ell resultat av detta program har Indien i juni 1975 kunnat förklaras fritt från smittkoppor. Övrigt projeklbistånd avser insatser inom yrkesut­</span><span style='letter-spacing:-.1pt'>bildning, kooperaflon, landsbygdsutveckling som genomförs av ILO och </span>FAO saml elt program för exporlfrämjande åtgärder för vilket Sverige lämnat bidrag till ITC.</p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.05pt'>Sri Länka</span></i></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:145.9pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Budgetåret 1975/76: 35 milj. kr. Budgetåret 1976/77: 50 milj. kr.</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>De svenska åtagandena för budgetåret 1974/75 uppgick </span>till<span style='letter-spacing:-.1pt'> 28 milj. kr. </span><span style='letter-spacing:-.15pt'>Vid ingången av budgetåret förelåg därtill en reservation på 8 milj. kr. Ut­</span><span style='letter-spacing:-.05pt'>betalningarna uppgick lill 25 milj. kr., vartill kom katastrofbistånd i form </span>av vete för 21 milj. kr.-</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'>Sri Länka blev genom riksdagens beslut programland för svenskt bi­<span style='letter-spacing: -.1pt'>stånd fr. o. m. budgetåret 1975/76. För detta budgetår uppgår del svenska biståndet till 35 milj. kr. För budgetåret 1976/77 föreslås i anslutning till </span>SIDA:s förslag en planeringsram på 50 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Sri Länka har vall att använda huvuddelen av resurserna för finansiering </span>av import. Av etl totalt importslöd på 22,7 milj. kr. utgör 15 milj. kr. svenskt vambistånd bestående främst av kraftpapper.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Projektbislåndel omfattar direkt slöd lill Sri Länkas familjeplanerings­program saml elt antal mulflbi-insalser. För budgetåren 1974/75-1976/77 </span><span style='letter-spacing:-.1pt'>beräknas sammanlagt 13 milj. kr. för en familjeplaneringsinsals beslående </span>bl.a. av preventivmedelsleveranser saml bidrag flll uppförandel av ell</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1490> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1491> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-.8pt'>50</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>guljära utvecklingsbiståndet till 100 mUj. kr., varflll kommer en reservaflon </span><span style='letter-spacing:-.1pt'>på 17 milj. kr. Sverige har dämlöver avskrivit de räntor som under budget­</span>året förfaller till betalning på två ulvecklingskrediter. För budgetåret <span style='letter-spacing:-.15pt'>1976/77 planeras etl bistånd på 100 milj. kr. Situationen i Bangladesh gör </span><span style='letter-spacing:-.05pt'>dock fömtsättningama för ell utvecklingssamarbete av denna omfattning </span>osäkra.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Det löpande avtalet omfattar importslöd och projekflnsalser. Av import-stödet på 75 milj. kr. utgör 35 milj. kr. vambistånd. Bangladesh avser atl </span><span style='letter-spacing:-.05pt'>använda del obundna importslödel till bl. a. import av handelsgödsel, rå­varor och reservdelar för industrin saml lill finansiering av spannmåls-</span>transporter. Vambiståndet består av pappersmassa och andra råvaror för pappersindustrin saml rapsolja.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>Projektbislåndel avser främst landsbygdsutveckling, hälsovård och yr­</span><span style='letter-spacing:-.1pt'>kesutbildning. Enligl etl avtal från år 1972 lämnar Sverige en kredit på to­</span><span style='letter-spacing:-.15pt'>talt 29,6 milj. kr. flll ell med IDA samfinansieral projekt avseende rörbmn-</span><span style='letter-spacing:-.05pt'>nar för konstbevattning. Hitfllls har endasi omkring en tredjedel av detta </span><span style='letter-spacing:-.1pt'>belopp utbetalats. Bidrag lämnas vidare lill två projekt på jordbmksforsk-ningens område avseende växtförädling m. m. Från och med innevarande </span><span style='letter-spacing:-.15pt'>budgetår lämnas bidrag flll elt befolkningsprojekl som också stöds av IDA </span>och en rad andra givarländer. Det svenska bidraget uppgår lill samman­<span style='letter-spacing:-.1pt'>lagt 15 milj. kr. under tre år. Sedan år 1974 medverkar Sverige i finansie­</span><span style='letter-spacing:-.15pt'>ringen av etl program för utrotning av smittkoppor i landet som genomförs </span><span style='letter-spacing:-.05pt'>med slöd av WHO. Avtal har också träffats om stöd flll en ITC-insals för alt främja Bangladeshs export. Slöd planeras till projekt avseende skogs­</span>utveckling, kooperativ utbildning, yrkesskolor saml småindustri. Efter­hand som dessa insalser kommer igång kan personalbiståndet väntas få ökad omfattning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Under de närmaste åren kan projektbislåndel i huvudsak väntas bli be­gränsat </span>till<span style='letter-spacing:-.05pt'> nu pågående eller planerade insalser. Den övervägande delen av resurserna kommer liksom hittills atl utnyttjas för finansiering av im­</span>port för såväl investeringar som konsumtion.</p> <p class=MsoNormal style='margin-top:11.3pt'><i><span style='letter-spacing: -.1pt'>Indien</span></i></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Budgetåret 1975/76: 230 mUj. kr. Budgetåret 1976/77: 230 mUj. kr.</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>De svenska åtagandena för budgetåret 1974/75 uppgick flll 175 milj. kr. </span><span style='letter-spacing:-.1pt'>Därutöver lämnades katastrofbistånd i form av allmänt importstöd för 25 milj. kr. och veteleveranser för ca 50 milj. kr. Vid ingången av budgetåret förelåg en reservation på 162 milj. kr. Utbetalningama under budgetåret uppgick lill 258 milj. kr. Liksom under föregående budgetår deltog Sverige i en ettårig internationell överenskommelse om skuldkonsolidering för In­dien genom all skriva av räntor på ulvecklingskrediter lill ell belopp av ca </span>3,5 mUj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1492> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1493> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-.7pt'>49</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>hjälp </span>lill<span style='letter-spacing:-.1pt'> deras familjer har beräknats sammanlagt 11 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Genom förmedling av FN:s flyktingkommissarie lämnar Sverige vidare under innevarande budgetår ett bidrag om 4 milj. kr. flll uppförande av en sekundärskola i Tundum, Tanzania. Projektet har tillkommit för all under­</span>lätta för Tanzania all ge flyktingar utbildning på sekundärskolenivå. För <span style='letter-spacing:-.1pt'>de närmaste två budgetåren förutses ytterligare bidrag om sammanlagt 3,5 </span>milj. kr. lill delta projekt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den namibiska befrielserörelsen SWAPO har erhållit ell bidrag om 2 <span style='letter-spacing: -.05pt'>milj. kr. för humanitära insatser inom och utom Namibia. Ytterligare bi­</span><span style='letter-spacing:-.1pt'>drag förutses under året lill SWAPO:s civila verksamhet. Genom FN:s Na-mibiafond stöder Sverige bl. a. det nyligen upprättade Namibia-instilutet i </span>Lusaka.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Den sydafrikanska befrielserörelsen ANC har erhållit livsmedel och <span style='letter-spacing: -.15pt'>andra förnödenheter </span>till<span style='letter-spacing:-.15pt'> ell värde av I milj. kr. för medlemmar i Tanzania, </span><span style='letter-spacing: -.1pt'>Zambia och Botswana. Ytteriigare insatser kan komma atl aktualiseras un­</span>der budgetåret.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>De sydrhodesiska befrielserörelser, ZANU och ZAPU, som tidigare er­hållit svenskt stöd, uppgick för ett år sedan i den nybildade enhelsfronlen </span><span style='letter-spacing:-.05pt'>ANC. De problem som uppstått vid upprättandet av denna nya organisa­tion har medfört atl Sverige under del senaste året kunnat lämna endasi </span><span style='letter-spacing: -.1pt'>mycket begränsade bidrag. Beredskap finns att återuppta ell mer omfattan­</span>de bistånd så snart fömtsättningama härför föreligger.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Sedan de portugisiska kolonierna blivit självständiga kommer avkoloni-</span><span style='letter-spacing:-.1pt'>seringen i Namibia och Sydrhodesia ytterligare i förgrunden. Situationen </span><span style='letter-spacing:-.05pt'>inom Sydafrika ställer vidare fortsalta anspråk på aktiv solidaritet med </span>apartheidpolitikens motståndare och offer. Preliminärt beräknar jag en <span style='letter-spacing:-.2pt'>ram på 30 milj. kr. för stöd lill befrielserörelserna och </span>till<span style='letter-spacing: -.2pt'> befolkningen i de </span><span style='letter-spacing:-.05pt'>minoritelsstyrda länderna i södra Afrika under budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Det bilaterala stödet </span>till<span style='letter-spacing:-.1pt'> flyktingar och befrielserörelser i södra Afrika </span><span style='letter-spacing:-.15pt'>kompletteras såsom jag redovisat under anslaget C 1. Bidrag till internatio­</span><span style='letter-spacing:-.1pt'>nella biståndsprogram med extra bidrag </span>till<span style='letter-spacing:-.1pt'> FN-organ för verksamhet på </span>detta område.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>ASIEN</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Bangladesh</span></i></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:145.9pt;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Budgetåret 1975/76:  100 milj. kr. </span><span style='letter-spacing:-.25pt'>Budgetåret 1976/77:  100 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>De svenska åtagandena för budgetåret 1974/75 uppgick </span>till<span style='letter-spacing:-.1pt'> 80 milj. kr. Vid ingången av samma budgetår förelåg därtill en reservation på 28 milj. kr. Utbetalningarna uppgick lill 97 milj. kr. Som katastrofbistånd utanför </span>landramen utbetalades omkring 42 milj. kr., varav huvuddelen användes för leverans av 41 500 ton vete. För innevarande budgetår uppgår det re-</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>4    Riksdagen l97.'i/76. I saml. Nr 100. Bilaga 5</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1494> <p class=MsoNormal style='margin-bottom:20.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1495> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-.7pt'>48</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>rande budgetår har överenskommelse träffals med UNESCO om förlängt </span><span style='letter-spacing:-.15pt'>stöd lill en sekundärskola. I övrigt flnansierar Sverige förvaltningspersonal </span><span style='letter-spacing:-.1pt'>som tillhandahålls av UNDP och FAO-insatser avseende utbildning i hus­</span>djursskötsel och huslig ekonomi.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Under de senasie åren har den ekonomiska tillväxten i Swaziland varit </span><span style='letter-spacing:-.1pt'>snabb. Medelinkomsten i landet är nu en av de högsta i Afrika. Tillväxten </span>har nästan helt åstadkommits inom den modema exportinriklade sektorn <span style='letter-spacing:-.05pt'>av ekonomin som i stor utsträckning domineras av sydafrikanskt kapital. </span><span style='letter-spacing:-.15pt'>Swazilands speciella situaflon i södra Afrika, som varit ell vikflgt motiv för </span><span style='letter-spacing:-.05pt'>svenskt bistånd lill landet, har också förändrats genom Mozambiques </span><span style='letter-spacing:-.1pt'>självständighet. Dessa omständigheter kan med liden komma atl föranleda </span>en omprövning av utvecklingssamarbetet.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Östafrikanska gemenskapen (EAC)</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.1pt'>Sverige har sedan flera år stött den Östafrikanska gemenskapen (EAC). </span><span style='letter-spacing:-.15pt'>Det har skett genom en kredit till Öslafrikanska utvecklingsbanken och ge­</span><span style='letter-spacing:-.1pt'>nom kredit- och personalbistånd lill Öslafrikanska post- och telebolaget. Dessutom har Sverige ställt konsuher lill förfogande för uppgifier i sam­band med ulbyggnaden av gemenskapens centrala förvallning i Amsha. Under år 1975 har elt nytt avtal slutits med Öslafrikanska utvecklingsban­ken, denna gång om en kredit på 30 milj. kr. under tre budgetår. Sverige </span>avser all till Öslafrikanska järnvägsbolaget leverera personvagnar flll en <span style='letter-spacing:-.15pt'>kostnad av 35 milj. kr. under budgetåren 1975/76 och 1976/77. Därflll för­</span><span style='letter-spacing:-.1pt'>bereds en förlängning av personalbiståndet lill Öslafrikanska post- och te­</span>lebolaget.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>De svenska utbetalningama lill EAC beräknas innevarande budgetår <span style='letter-spacing: -.2pt'>uppgå </span>till<span style='letter-spacing:-.2pt'> 21,8 milj. kr. Budgetåret 1976/77 fömtses kosinader för planerade </span><span style='letter-spacing:-.05pt'>insalser på 22,3 milj. kr. varav en del läcks med reserverade medel. Jag räknar med ell medelsbehov på 15 milj. kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>De slitningar som de senaste åren rått mellan gemenskapens medlems­länder har tidvis lett lill svårigheter för deras gemensamma förelag. Under år 1975 har de tre medlemsländerna inlett en utredning om del framflda samarbetets utformning. Fömtsättningarna för svenskt bistånd till gemen­</span><span style='letter-spacing:-.05pt'>samma EAC-institulioner kan därför komma alt förändras.</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:86.4pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='letter-spacing:-.05pt'>SÖDRA AFRIKA: Flyktingar och befrielserörelser </span>Budgetåret 1975/76: 30 milj. kr. Budgetåret 1976/77: 30 milj. kr.</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>För slöd lill befrielserörelser i södra Afrika och utbildning av afrikanska flyktingar har för innevarande budgetår avsatts 30 milj. kr. Medlen förde­</span><span style='letter-spacing:-.15pt'>las efler rekommendation av beredningen för studiestöd och humanitärt bi­</span><span style='letter-spacing:-.1pt'>stånd </span>till<span style='letter-spacing:-.1pt'> afrikanska flyktingar och nationella befrielserörelser. För utbild­ningsslöd samt för bidrag lill försvar av politiska fångar i södra Afrika och</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1496> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1497> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>47</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Lesotho</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Utbetalningama av svenskt bistånd till Lesotho uppgick budgetåret 1974/75 till ca 6 milj. kr. För innevarande budgetår beräknas elt medelsbe­hov av 8 milj. kr. För budgetåret 1976/77 räknar jag med etl oförändrat me­delsbehov av 8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Biståndet till Lesotho kanaliseras huvudsakligen genom FN-organ. Un­der innevarande budgetår har avtal tecknats om stöd till ett handclgödsel-program genom FAO och om en ettårig förlängning av samarbetet med ILO avseende ett kooperaflvl hantverkscentmm i Thabana-li-Mele. Sveri­ge lämnar vidare personalbistånd genom UNDP och stöder ett markvårds-projekt genom FAO.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Två överenskommelser om direkl bistånd ingicks budgetåret 1974/75. De avser stöd till Lesothos leleväsende och kartläggning av landets vatten­resurser.</span></p> <p class=MsoNormal style='margin-top:12.25pt'><i><span style='font-size:9.0pt'>Somalia</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Med anledning av den försörjningskatastrof som har hotat Somalia efter de senasie årens torka har landet under budgetåret 1974/75 fått katastrof­bistånd från Sverige i form av 16000 lon vete och 500 lon katastrofkost. Mindre bidrag har också lämnats via Svenska röda korset och FN:s kata-slrofhjälpskontor. Del sammanlagda värdet av de svenska insatsema upp­går flll 16,7 milj. kr. Under innevarande budgetår har Sverige bidragit med 15 milj. kr. flll den somaliska regeringens program för atl ge sysselsättning och försöijning åt den del av befolkningen som av ekologiska och ekono­miska skäl inte längre kan fortsätta som boskapsuppfödande nomader. Un­der budgetåret 1976/77 räknar jag med alt ta i anspråk ytterligare katastrof-medel för slöd lill delta rehabiliteringsprogram.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Sudan</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Under budgetåret 1974/75 anvisades 10 milj. kr. som en fortsättning på tidigare lämnat humanitärt bistånd flll södra Sudan. Medlen som väntas bli utnyttjade under innevarande och nästa budgetår är avsedda för konsult­tjänster, stipendier och leveranser av utmstning för att tillgodose några av de mest akuta behoven hos den regionala administrationen i södra Sudan. UNDP svarar för genomförandet av insatserna.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Swaziland</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Utbetalningarna av svenskt bistånd lill Swaziland uppgick budgetåret 1974/75 lill ca 11 milj. kr. För innevarande budgetår har medelsbehovet be­räknats till 8 milj. kr. För budgetåret 1976/77 räknar jag med etl oförändrat medelsbehov.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Biståndet till Swaziland lämnas i nära samarbete med FN. Under budget­året 1974/75 tecknades avtal om slöd till etl kooperaflvt utvecklingscen­lmm genom ILO och om ell program för småinduslriutveckling. Inneva-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1498> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1499> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-.7pt'>46</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>och till etl kooperativt centmm i Lusaka. Kooperationen stöds också ge­<span style='letter-spacing:-.05pt'>nom omfattande personalbistånd och finansiella bidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Slörre insatser görs vidare inom sjukvården samt inom ulbildningssek-</span><span style='letter-spacing:-.1pt'>torn, bl. a. för en yrkeslärarskola. I oktober 1975 slöts avtal om slöd till en </span><span style='letter-spacing:-.05pt'>gruvfakultel vid universitetet i Lusaka. Verksamhet har redan påbörjats i provisoriska lokaler. Fakultetens uppgifl är all utbilda zambier, som skall kunna la ansvar för landels vikliga kopparinduslri, och att utgöra etl afri­kanskt forskningscentmm på gmvområdet. Sedan flera år tillbaka stöder </span><span style='letter-spacing:-.1pt'>Sverige vidare ulbyggnaden av kraflförsörjningen och lelekommunikaflo-</span>nerna i Zambia.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.35pt'>Personalbiståndet är jämförelsevis stort. Elt hundratal svenskar tjänst­<span style='letter-spacing: -.05pt'>gör i landet inom ramen för del svensk-zambiska utvecklingssamarbetet. En viss del av biståndet utgår i form av vambistånd, varvid Zambia ger </span>förtur ål svenska lastbilar, telemateriel och järnvägsvagnar.</p> <p class=MsoNormal style='margin-top:39.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i>ÖVRIGA LÄNDER I AFRIKA M. M.</i></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Angola</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>I Angola, som blev självständigt den 11 november 1975, har befrielserö­</span>relsen MPLA under en följd av år fått svenskt stöd. Det senasie beslutet <span style='letter-spacing:-.1pt'>om bistånd lill MPLA fattades i febmari 1975. Det avsåg etl belopp mot­svarande 6,2 milj. kr., varav 2,2 milj. kr. utgjorde reservationer från tidiga­re budgetår. Biståndet omfattade främst livsmedel, medicinsk utmstning, </span><span style='letter-spacing: -.05pt'>ambulanser och tidningspapper. Huvudparten av detla bistånd levereras </span>under innevarande budgetår.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>Genom UNESCO lämnas under budgetåret 1975/76 etl bidrag om 1,5 </span><span style='letter-spacing:-.15pt'>milj. kr. lill MPLA:s skola i Dolisie i Kongo. Under budgetåret 1976/77 kommer Sverige enligl avtal med UNESCO atl lämna elt ytteriigare bidrag om drygt I milj. kr. För del särskilda sludiestödsprogrammel för angolesis-</span><span style='letter-spacing: -.1pt'>ka flyktingar i Zaire som genomförs av UNDP beräknas 200000 kr. för </span>budgetåret 1975/76.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Under innevarande budgetår har hittills 1,3 milj. kr. lämnals i bidrag ur kataslrofreserven för humanitära hjälpinsatser, som genomförs av Intema­tionella Röda Kors-kommittén och av Frikyrkan hjälper i samarbete med </span>nationella angolesiska kyrkor.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>Det pågående kriget i Angola medför atl fömtsättningama för en plane­</span><span style='letter-spacing:-.15pt'>ring av ell långsiktigt utvecklingssamarbete inte föreligger. Regeringen föl­</span><span style='letter-spacing:-.2pt'>jer utvecklingen i landet och är beredd atl lämna bistånd </span>till<span style='letter-spacing:-.2pt'> en utvecklings-</span><span style='letter-spacing:-.05pt'>ansträngning som främjar oberoende och social och ekonomisk rättvisa. I </span><span style='letter-spacing:-.1pt'>det aktuella lägel prövar regeringen aktivt möjligheterna att öka det huma­</span><span style='letter-spacing:-.15pt'>nitära biståndet för atl lindra akut nöd och samfldigt stödja det angolesiska </span>folkets strävanden mol fred och självbestämmande.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1500> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1501> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-.8pt'>45</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>exporflnstilulel om marknadsföring i Sverige av vissa tunisiska exportva­</span>ror.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Del svenska biståndet flll Tunisien har under budgetåret främst avsett <span style='letter-spacing:-.05pt'>fortsatt slöd lill landsbygdsutveckling, utbildning, industri, vallenförsörj­</span>ning och bostadsbyggande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>I samarbete med FAO lämnas stöd lill en rad olika projekt och program: </span><span style='letter-spacing:-.05pt'>skogsplantering, markvård, integrerad landsbygdsutveckling saml kredit­</span><span style='letter-spacing:-.1pt'>givning lill småbönder. Avtal har under innevarande budgetår vidare teck­nats om direkt bistånd lill ell byulvecklingsprogram i nordvästra Tunisiens </span>skogsregioner.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Samarbetet på utbildningsområdet inrymmer två lärarhögskolor och tre </span><span style='letter-spacing:-.05pt'>tekniska gymnasier. Etl nytt skolfartyg har levererats </span>till<span style='letter-spacing:-.05pt'> den svenskslöd­</span>da fiskeskolan i Kelibia.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Sedan budgetåret 1967/68 stöds en tunisisk utvecklingsbank med svens­ka utvecklingskrediter. Sammanlagt 60 milj. kr. kommer all ha ställts till </span>förfogande när avtalet upphör vid utgången av innevarande budgetår. <span style='letter-spacing:-.05pt'>Medlen har främst gått lill turistnäringen och induslriutveckling.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>En utbyggnad av landets vallenförsörjning finansieras i samarbete med </span><span style='letter-spacing:-.1pt'>Världsbanken. Sveriges bidrag uppgår flll sammanlagt 44,5 milj. kr. Den tunisiska bostadssektorn stöds bl. a. genom bistånd lill elt bosladsprogram </span><span style='letter-spacing:-.05pt'>för lägre inkomsttagare. Nya insalser förbereds avseende landsbygdselek-</span><span style='letter-spacing:-.1pt'>Iriflering, dricksvatlenprogram på landsbygden saml avloppsulbyggnad i </span>vissa städer.</p> <p class=MsoNormal style='margin-top:9.35pt'><i>Zambia</i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:145.9pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Budgetåret 1975/76: 55 milj. kr. Budgetåret 1976/77: 62 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>De svenska åtagandena för budgetåret 1974/75 uppgick lill 45 milj. kr. </span><span style='letter-spacing:-.15pt'>medan den ingående reservationen för samma budgetår var 16 milj. kr. Ut­</span><span style='letter-spacing:-.1pt'>betalningarna uppgick till 32 milj. kr. För innevarande budgetår utgör ra­</span><span style='letter-spacing:-.15pt'>men 55 milj. kr., varav 11 milj. kr. utgår som kredit. Planeringsramen för </span>budgetåret 1976/77 är 62 milj. kr.</p> <p class=MsoNormal style='text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Sveriges bistånd till Zambia utgör etl bidrag lill strävandena atl öka lan­dels politiska och ekonomiska oberoende i förhållande lill i försia hand de </span><span style='letter-spacing:-.05pt'>vila minoriletsregimema i södra Afrika. Fortfarande utgör den stängda gränsen </span>till<span style='letter-spacing: -.05pt'> Sydrhodesia en betydande ekonomisk belastning för Zambia som tvingats söka andra vägar för sin utrikeshandel. Den pågående ut­vecklingen i södra Afrika bör så småningom kunna bidra lill alt förbättra </span><span style='letter-spacing:-.1pt'>landets situation och möjliggöra slörre egen finansiering av utvecklingsar­</span><span style='letter-spacing:-.05pt'>betet för den del av befolkningen som bor på landsbygden.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Del svenska biståndet avser främst landsbygdsutveckling, bl. a. slöd lill </span><span style='letter-spacing:-.05pt'>etl utvecklingsprogram i den östra provinsen. Bidrag lämnas också lill elt </span>lantbruksinstitut, där ca 200 jordbruksinstruktörer årligen skall utbildas.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1502> <p class=MsoNormal style='margin-bottom:32.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1503> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-.8pt'>44</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>rade. Del sker bl. a. genom personal och finansiella bidrag lill vuxenunder­</span><span style='letter-spacing:-.2pt'>visning och en läskunnighelskampanj. År 1974 nådde denna ca 3,5 miljoner </span><span style='letter-spacing:-.05pt'>människor genom 50000 frivilliga lärare. De svenska insatsema beräknas flllsammans med slöd till etl korrespondensinstitut kosta ca 60 milj. kr. Planering pågår av svenskt slöd flll uppbyggnaden av folkhögskolor på </span><span style='letter-spacing:-.1pt'>landsbygden. Etl mera allmänt sektorslöd flll Tanzanias undervisningsvä­</span>sende förbereds också.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>För all underlätta den decentralisering av utvecklingsarbetet som Tan­zania eftersträvar lämnar Sverige sedan år 1974 bidrag till en regional ut­</span><span style='letter-spacing:-.1pt'>vecklingsfond saml personalbistånd till planeringsmyndighelema i två re­</span><span style='letter-spacing:-.15pt'>gioner. Moderniseringen av jordbmket och utvecklingen av småindustri på </span>landsbygden stöds vidare bl.a. genom en bank för landsbygdsutveckling och Tanzanias investeringsbank.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>Under innevarande budgetår omfattar personalbiståndet ca 140 perso­<span style='letter-spacing: -.1pt'>ner. Därtill ställer Sverige, som ell nytt inslag i programmet, medel lill Tanzanias förfogande för konsulttjänster och utländsk personal som Tan­</span>zania upphandlar i egen regi.</p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:145.9pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt;text-indent:-8.9pt'>Tunisien <span style='letter-spacing:-.15pt'>Budgetåret 1975/76: 40 milj. kr. Budgetåret 1976/77: 40 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>De svenska åtagandena för budgetåret 1974/75 uppgick lill 40 milj. kr. Därtill förelåg en reservation vid budgetårets ingång på 36 mUj. kr. Utbe­talningarna uppgick lill 47 mUj. kr. För innevarande budgetår har avtal </span><span style='letter-spacing:-.2pt'>tecknats om 40 milj. kr., varav 13 mUj. kr. som kredit. Planeringsramen för </span>budgetåret 1976/77 är 40 milj. kr.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:8.9pt'>Under första delen av 1970-lalel upplevde den tunisiska ekonomin en <span style='letter-spacing: -.1pt'>rad gynnsamma år. Jordbmket gav i allmänhet goda skördar. Industrin och </span><span style='letter-spacing:-.15pt'>handeln präglades av kraftig expansion i kustområdena, medan den ekono­</span><span style='letter-spacing:-.1pt'>miska flllväxten endasi i mindre ulslräckning medfört förbättringar för re­</span><span style='letter-spacing:-.05pt'>dan eftersatta regioner och befolkningsgmpper. Utländskt kapital attrahe­rades av fördelaktiga investeringsvillkor och landels behov av flnansiella </span><span style='letter-spacing:-.1pt'>överföringar kom i allt slörre ulslräckning alt tillfredsställas genom kom­</span>mersiella krediter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Sverige har mol denna bakgmnd inlett diskussioner med den tunisiska </span><span style='letter-spacing:-.05pt'>regeringen om en gradvis minskning av biståndsinslagel i det svensk-tunisiska samarbetet. Del svenska biståndsprogrammet beräknas kunna </span><span style='letter-spacing: -.15pt'>avslutas omkring år 1980.1 samband med avvecklingen av del reguljära bi­</span><span style='letter-spacing:-.05pt'>ståndet planeras en av Sverige finansierad fond avsedd all underlätta för </span><span style='letter-spacing:-.1pt'>Tunisien att utnyttja svenska konsuhljänster och atl få flll slånd samarbete mellan utbildnings- och forskningsinsfltufloner i de två ländema. Som ett </span>led i del bredare samarbete som de båda länderna eftersträvar har vidare <span style='letter-spacing:-.1pt'>avtal ingåtts mellan Importkonlorel för u-landsprodukler och del tunisiska</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1504> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1505> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-.8pt'>43</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Mozambique blev självständigt i juni 1975. Efter atl i mer än tio år ha </span><span style='letter-spacing:-.15pt'>kämpat för landets befrielse fick FRELIMO då regeringsansvaret i den nya </span>staten.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>För innevarande budgetår ställs 50 milj. kr. lill förfogande för Sveriges </span><span style='letter-spacing:-.1pt'>utvecklingssamarbete med den nya regeringen. Denna har föreslagil att en </span>del av resursema används för alt bekosta import av jordbmksredskap och <span style='letter-spacing: -.05pt'>fordon. Därflll skulle medel utnyttjas för atl bidra lill finansieringen av en </span><span style='letter-spacing:-.1pt'>damm- och bevattningsanläggning och för konsulter inom områdena pap­</span><span style='letter-spacing:-.05pt'>pers- och massainduslri, varvsindustri, järnmalmsbearbelning och kom-</span>munikafloner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Mozambique slår nu inför uppgiften atl befästa sin självständighet. Man </span>strävar lill all befria landet från dess koloniala stmktur, öka och bredda <span style='letter-spacing:-.05pt'>produktionen för atl garantera försöijningen och skapa fler arbetstillfällen </span>samt bygga ut samhällsservicen avseende bl. a. utbildning och hälsovård.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>I linje med FRELIMO:s fldigare politik är målsättningen en utveckling mot ekonomisk och social jämlikhet. Dessa mål stämmer väl överens med </span><span style='letter-spacing:-.05pt'>riktlinjerna för Sveriges bistånd. Jag föreslår därför alt Mozambique blir </span><span style='letter-spacing:-.15pt'>programland för svenskt bistånd och beräknar för budgetåret 1976/77 en fi­</span>nansiell ram om 70 milj. kr. Om Mozambiques regering så önskar, kan medel inom denna ram användas för någon nordiskt samordnad insats.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Tanzania</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:145.9pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Budgetåret 1975/76: 250 milj. kr. Budgetåret 1976/77: 250 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>De svenska åtagandena för budgetåret 1974/75 uppgick lill 185 milj. kr., </span><span style='letter-spacing:-.1pt'>medan den ingående reservationen för samma år var ca 33 milj. kr. Utbe­</span>talningarna var 197 milj. kr. För innevarande budgetår har avtaf tecknats <span style='letter-spacing:-.1pt'>om 250 milj. kr. Planeringsramen för budgetåret 1976/77 är likaledes 250 </span>milj. kr. Skuldtjänsler under budgetåret 1976/77 - ca 3,1 milj. kr. - kom­mer att avskrivas.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Det svenska biståndet flll Tanzania kommer liksom hittills all vara inrik­</span><span style='letter-spacing:-.05pt'>tat på landsbygdens utveckling. Vallenförsörjning för hushållen särskilt i ujamaabyarna har under en följd av år getts högsta prioritet i Tanzanias </span>utvecklingspolitik. Målet är all minsl hälften av landets befolkning redan <span style='letter-spacing: -.15pt'>år 1981 skall ha flllgång till vatten inom rimligt gångavstånd. Sveriges stöd lill vattenförsörjningen uppgår för perioden 1965-1975 till sammanlagt 196 milj. kr. Hittills har över 2,5 miljoner människor fått flllgång lill dricksvat­</span>ten genom programmet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Sedan är 1970 används svenskt bistånd också </span>till<span style='letter-spacing:-.1pt'> insatser inom skogs­</span><span style='letter-spacing:-.05pt'>sektorn omfattande skogsplantering, utbildning, forskning och informa-</span>flonsverksamhet. Del svenska stödet till denna sektor beräknas uppgå till 70 milj. kr. under perioden 1975/76-1977/78.</p> <p class=MsoNormal style='margin-left:9.6pt'>Sverige stöder ell flertal projekt på vuxen- och yrkesutbildningens om-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1506> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1507> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-.8pt'>42</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.1pt'>De svenska åtagandena för budgetåret 1974/75 uppgick flll 60 milj. kr., </span><span style='letter-spacing:-.15pt'>medan den ingående reservaflonen för samma budgetår var 54 mUj. kr. Ut­</span>betalningama var 80 milj. kr. För innevarande budgetår har avtal ingåtts <span style='letter-spacing:-.05pt'>om 65 mUj. kr., vartill kommer 34 milj. kr. i reservationer. Planeringsra­</span>men för budgetåret 1976/77 är 70 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Fr. o. m. budgetåret 1975/76 lämnas allt nytt bistånd flll Kenya som gå­</span>va. Skuldtjänslen under budgetåret 1976/77 - ca 1,2 milj. kr. - kommer all avskrivas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Liksom tidigare kommer en huvuddel av de svenska resurserna att avse </span><span style='letter-spacing:-.15pt'>stöd lill landsbygdens utveckling. Sedan år 1973 pågår ell program för be­</span><span style='letter-spacing:-.1pt'>kämpning av boskapssjukdomar, varigenom bl. a. 3,5 miljoner djur vacci­</span><span style='letter-spacing:-.15pt'>nerats. Totalt beräknas Sverige bidra med drygt 40 milj. kr. till verksamhe­ten. Ell annat exempel på bistånd </span><span style='letter-spacing:.35pt'>lill</span><span style='letter-spacing:-.15pt'> landsbygdens utveckling är Sveriges bidrag </span>till<span style='letter-spacing:-.15pt'> utbyggnaden av vattenförsörjningen i byar. Detla program, till </span>vilket Sverige under perioden 1970-78 väntas bidra med totalt 150 milj. <span style='letter-spacing:-.05pt'>kr., beräknas ge över 2 miljoner människor förbättrad vattentillgång.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>På undervisningsområdet läggs tonvikten i samarbetet på yrkesinriktad </span><span style='letter-spacing:-.05pt'>undervisning i tekniska ämnen. Den största svenska insatsen inom denna </span><span style='letter-spacing:-.1pt'>sektor har avsett en högskola i Nairobi för utbildning av sekundärskolelä-</span>rare i naturvetenskapliga ämnen. Hittills har Sverige bidragit med ca 40 <span style='letter-spacing:-.15pt'>milj. kr. Fr. o. m. budgetåret 1974/75 bidrar Sverige vidare till uppbyggnad </span>och utmstning av verksläder i elt trettiotal sekundärskolor. Kostnadema för de nya insatserna beräknas uppgå lill sammanlagt 53 milj. kr. under fyra budgetår.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Sverige bidrar sedan år 1973 lill uppbyggnaden av induslribyar för små­</span><span style='letter-spacing:-.05pt'>företag inom läder-, textil-, metall- och fiskförädlingsbranschema. Totalt kommer det svenska stödet all uppgå flll ca 19 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Tillgängliga medel under budgetåret 1976/77 beräknas motsvara kostna­</span><span style='letter-spacing:-.1pt'>derna för redan Överenskomna insatser. I takt med alt en del mindre pro­</span>jekt avslutas kommer del svenska biståndet all koncentreras lill ett antal större insatser med fortsatt tonvikt på landsbygdsbefolkningens behov. Det svenska personalbiståndet omfattar etl 80-lal personer.</p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:155.5pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt;text-indent:-9.1pt'>Moqambique <span style='letter-spacing:-.15pt'>Budgetåret 1975/76: 50 milj. kr. Budgetåret 1976/77: 70 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Sverige har sedan år 1964 stött befrielserörelsen FRELIMO. Under bud­</span><span style='letter-spacing:-.05pt'>getåret 1974/75 uppgick biståndet flll drygt 40 milj. kr. Medlen användes till en del för en fortsättning av fldigare lämnat stöd flll FRELIMO:s pro­</span><span style='letter-spacing:-.1pt'>gram för utbildning, hälsovård och landsbygdsutveckling. Återstoden läm­</span>nades med hänsyn lill den allvarliga försöijningssisluaflonen i Mozam­bique och bestod av 32000 lon vete.</p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:70.1pt;margin-bottom:.0001pt'>\</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1508> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100   BUaga 5   Utrikesdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-1.15pt'>41</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>ligga till gmnd för planeringen av hela den etiopiska skogssektorn. Sverige </span>stöder också valtenförsöijningen i provinsen Harrarghe i sydöstra Eflopi-</p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:155.5pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='letter-spacing:-.05pt'>Guinea-Bissau och Kap Verde </span><span style='letter-spacing:-.1pt'>Budgetåret 1975/76: 40mUj. kr. Budgetåret 1976/77: 50mUj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.05pt'>Guinea-Bissau blev självständigt i september 1974 och Kap Verde ijuli </span><span style='letter-spacing:-.1pt'>1975. De två ländema utgör tills vidare två oberoende statsbildningar med </span><span style='letter-spacing:-.05pt'>den tidigare befrielserörelsen PAIGC som slalsbärande parti i båda. Dis­</span><span style='letter-spacing:-.15pt'>kussioner beträffande en framlida federation mellan de två ländema pågår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.05pt'>Under budgetåren 1969/70-1974/75 stödde Sverige PAIGC med sam­</span><span style='letter-spacing:-.1pt'>manlagt ca 50 milj. kr., som huvudsakligen utnyttjades för undervisnings-och hälsovårdsmaleriel och förnödenheter till de s. k. folkaffärema i de be­friade delama av Guinea-Bissau. Genom riksdagsbeslut år 1975 blev Gui­</span>nea-Bissau programland för svenskt bistånd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>De svenska åtagandena för budgetåret 1974/75 uppgick lill 22 milj. kr. och utbetalningama lill 16 milj. kr. För innevarande budgetår har avtal </span><span style='letter-spacing:-.15pt'>tecknats om 40 milj. kr. varav en Qärdedel skall utgå som varabistånd. Pla­</span>neringsramen för budgetåret 1976/77 är 40 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Överenskommelse har träffats med Guinea-Bissau om att fr. o. m. bud­getåret 1975/76 utforma samarbetet enligt principema för landprogramme­ring. Årsavlal och proceduravlal tecknades för första gången i Bissau i no­vember 1975. Av innevarande års ram används 38 mUj. kr. för importslöd </span>till <span style='letter-spacing:-.15pt'>i huvudsak telekommunikafloner, energi- och vatlenförsöijning, utbild­</span>ning, hälsovård och jordbmk. Återstående 2 milj. kr. har avsatts för stöd till småinduslriutveckling.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Sverige lämnade under budgetåret 1974/75 katastrofbistånd för 2,5 milj. </span><span style='letter-spacing:-.05pt'>kr. till Kap Verde. Innevarande budgetår har 3 milj. kr. lämnats som slöd </span><span style='letter-spacing:-.1pt'>lill elt katastrofprogram, som syftar lill att hindra jordförstöring och ta till­</span><span style='letter-spacing:-.05pt'>vara tillgängliga vallenresurser. Vidare har landet erhållit 4(X)0 ton vete </span>och 100 ton fiskkonserver ur det svenska kalastroflagret.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Livsmedelsproduktionen på Kap Verdeöama räcker under normala för­</span><span style='letter-spacing:-.1pt'>hållanden endasi lill en femtedel av befolkningen. Behovet av livsmedels-import har ökal ylterligare på gmnd av dåliga skördar förorsakade av torka </span><span style='letter-spacing:-.05pt'>saml av all tusentals kapverdianer i Angola återvänt lill ö-gmppen. Jag föreslår au 10 milj. kr. avsätts för bistånd flll Kap Verde under budgetåret 1976/77. Fortsalla katastrofinsatser kan också bli aktuella.</span></p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Kenya</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:145.9pt;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Budgetåret 1975/76: 65 milj. kr. Budgetåret 1976/77: 70 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1509> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1510> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-.7pt'>40</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Under åren 1974 och 1975 inleddes stora förändringar i del eliopiska </span><span style='letter-spacing:-.1pt'>samhället. Jordreformen är en viktig del av den nya politiken. Vidare har banker, större industrier och fast egendom i städerna naflonaliserats. Man </span><span style='letter-spacing:-.05pt'>avser organisera om den centrala och lokala förvaltningen. Reformarbetet är särskilt inriktat på att förbättra de sociala och ekonomiska förhållande­</span>na för de stora falliga folkgrupperna på landsbyggden. Mot denna bak­<span style='letter-spacing:-.1pt'>gmnd beräknar jag enligl SIDA:s förslag en planeringsram på 70 miljoner </span><span style='letter-spacing:-.15pt'>kronor för budgetåret 1976/77. Det är emellertid ännu för tidigt all bedöma vilka långsiktiga resultat reformerna kan medföra. Molsältningama mellan olika krafter i del eliopiska samhället skapar osäkerhet om den framflda ut­</span><span style='letter-spacing:-.1pt'>vecklingen. Detla kan påverka fömtsättningarna för ell utvecklingssamar­</span>bete av den föreslagna omfattningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.05pt'>Liksom tidigare är det svenska biståndet koncentrerat lill insalser på hälsovårdens, utbildningens och landsbygdsutvecklingens områden. Del </span>svenska personalbiståndet omfattar f n. elt sjuttiotal personer.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Samarbetet avseende hälsovård omfattar slöd flll etl institut för närings­frågor (ENl), som bl. a. bedriver upplysningsverksamhet rörande närings­</span><span style='letter-spacing:-.05pt'>frågor samt tillverkar och säljer proteinrik barnmat. En stor del av denna </span><span style='letter-spacing:-.1pt'>barnmat levereras lill de torkdrabbade områdena i landet. Svenskt slöd flll ulbyggnaden av sjukstugor och hälsovårdscenlraler på landsbygden kom­</span>mer atl inledas under innevarande budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'>Det svenska biståndet lill skolbyggnadsprogrammel, ESBU, har för­längts med två år. Under innevarande budgetår beräknas 19 milj. kr. i <span style='letter-spacing:-.05pt'>svenskt bidrag till verksamheien. Under åren 1974 och 1975 drabbades </span><span style='letter-spacing:-.1pt'>ESBU av konflikter på arbetsmarknaden och kunde därför bara genomföra en del av det planerade skolbyggnadsprogrammel. Efterfrågan på lands­</span>bygdsskolor från de nyupprällade bondeföreningama är nu myckel slor och medför att verksamheten beräknas få en allt större omfattning. <span style='letter-spacing:-.05pt'>ESBU:s arbetsuppgifter har också vidgats lill all omfatta uppförande av hälsovårdscenlraler på landsbygden och förråd för spannmål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Ell nytt femårigt avtal har tecknats beträffande slödel lill den enhet inom jordbmksministeriel, EPID, som varit ansvarig för bl.a. de inte­<span style='letter-spacing:-.1pt'>grerade jordbruksprojekten på landsbygden. I samband med jordreformen </span>har EPID:s verksamhet alltmer inriktats på all stödja bondeförening­<span style='letter-spacing:-.05pt'>ama med rådgivning, utsäde, handelsgödsel och lagring. EPID är också ansvarig för rehabiliteringsarbete i de torkdrabbade områdena. Stödet lill </span><span style='letter-spacing:-.1pt'>landsbygdsutveckling i Chilaloprovinsen genom CADU fortsätter under </span><span style='letter-spacing: -.05pt'>innevarande budgetår. En långtidsplan för CADU:s framlida verksamhet </span><span style='letter-spacing:-.1pt'>utarbetades under hösten 1975 och kan väntas resultera i en framslällning </span>om fortsatt svenskt stöd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Avtal har tecknats om bistånd under tre år flll den etiopiska skogsfor-</span><span style='letter-spacing:-.15pt'>valtningen. Denna skall genomfora ett brett upplagt program som bl. a. in­</span>nefattar skogsinventeringar, skogsplantering och markvård samt utbild­<span style='letter-spacing:-.1pt'>ning av tekniker och skogvaktare. Erfarenhetema av programmet skall lig-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1511> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1512> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>39</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De svenska åtagandena för budgetåret 1974/75 uppgick till 30 milj. kr. och utbetalningarna till 32 milj. kr. varav ca 10 milj. kr. i form av tidigare beviljade krediter. För innevarande budgetår har avtal tecknats om 45 milj. kr. Planeringsramen för budgetåret 1976/77 är 45 milj. kr. Sverige är inne­varande budgetår Botswanas störste biståndsgivare - före Världsbanken och Storbritannien. Botswana är det land som erhåller mest svenskt bi­stånd per capita.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Tyngdpunkten i det svenska biståndsprogrammet ligger på undervis­ning, vattenförsörjning, vägbyggen, byulveckling och boskapsskötsel.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>År 1973 påbörjades ett valtenförsörjningsprogram för stora och mellan­stora byar på landsbygden. Sveriges finansiella slöd till detla program be­räknas uppgå lill sammanlagt 28 milj. kr. för perioden 1972/73-1977/78. I samfinansiering med IDA lämnas en kredit på 20,5 milj. kr. för förbättring av vägen mellan Gaborone och Lobatse. Denna kredit beräknas komma atl utnyttjas helt under innevarande budgetår. Likaså i samarbete med IDA stöder Sverige elt projekt avseende boskapsskötsel. Under budgetåret 1973/74 inleddes insatser avseende elektrifiering av landsbygden, byul­veckling i Kalahariöknen, utnyttjande av Okavango-deltats vattenresurser samt stöd till småindusliisektorn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En väsentlig insats för att stödja landels strävanden till ökat ekonomiskt och politiskt oberoende, i första hand i förhållande till Sydafrika och Syd­rhodesia, görs på utbildningsområdet. Sveriges bidrag har hittills avsett yr­kesutbildning, utbyggnad av biblioleksfllialeroch planering och utbyggnad av primär- och sekundärskolor. Dessutom finansieras vidareutbildning av botswanier i andra afrikanska länder. De svenska insatsema på detta om­råde kommer i framflden allt mer atl få karaktären av brett sektorslöd. Även slödel lill småinduslriutveckling innehåller etl viktigt undervisnings­moment i form av utbildning av botswanska företagsledare. Det svenska personalbiståndet uppgår f. n. till ell 50-tal personer.</span></p> <p class=MsoNormal style='margin-top:10.1pt'><i><span style='font-size:9.0pt'>Etiopien</span></i></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:145.9pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Budgetåret 1975/76: 50 milj. kr. Budgetåret 1976/77: 70 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Budgetåret 1974/75 utbetalades 42 milj. kr. i svenskt bistånd till Etiopien, varav ca 3 milj. kr. avsåg utbetalningar under fldigare ingångna kreditav-lal. Katastrofbistånd för ca 13 milj. kr. lämnades därtill under budgetåret 1974/75 med anledning av torkan och hungersnöden i landet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För innevarande budgetår har avtal tecknats om 50 milj. kr. Dessutom har 10 milj. kr. av kaiaslrofmedel utgått flll insalser avsedda all motverka en minskning av livsmedelslillgången i samband med genomförandel av den jordreform som fastställdes i mars år 1975. Ca 1 milj. kr. av katastrof-medel har vidare anslagits för att förbättra katastrofberedskapen inom lan­det.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1513> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1514> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.9pt'>38</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>som enligt FN:s definiflon mbriceras som de minsl utvecklade eller som </span><span style='letter-spacing:-.05pt'>drabbats hårdast av den internationella prisutvecklingen. En sådan åtgärd </span><span style='letter-spacing:-.1pt'>skulle omfatta samfliga länder som numera får sitt bistånd från Sverige i </span>form av gåva.</p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>VARUBISTÅND</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Vambistånd ingår sedan flera år såväl i det långsikliga utvecklingssam­</span><span style='letter-spacing:-.05pt'>arbetet som i katastrofinsatser. Med vambistånd avses gåvobistånd i form </span><span style='letter-spacing:-.15pt'>av varor eller tjänster som genom beslut av regeringen - eller i vissa fall av </span><span style='letter-spacing:-.1pt'>SIDA - är förhandsbesläml lill upphandling i Sverige. I vambistånd inräk­ </span><span style='letter-spacing:-.15pt'>nas även katastrofbistånd i form av livsmedel eller andra svensktillverkade </span>prodrkter saml svenska nalurabidrag flll internaflonella livsmedelspro­gram.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Enligl SIDA:s redovisning uppgick utbetalningama budgetåret 1974/75 </span><span style='letter-spacing:-.05pt'>flll 471 milj. kr., vilket motsvarar 21 % av de totala utbetalningama. För </span><span style='letter-spacing:-.15pt'>budgetåret 1975/76 är målet 500 milj. kr., alltså 18% av de totala bistånds­</span><span style='letter-spacing:-.1pt'>anslagen. Härav väntas ca 200 milj. kr. utgöra katastrofbistånd och bidrag </span>lill internationella livsmedelsprogram.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Vamsortimentel har vidgats avseväri under de senaste åren. Numera in­</span><span style='letter-spacing:-.05pt'>går i vambiståndet bl. a. handelsgödsel, papper, pappersmassa, stål, verk­sladsprodukter, fordon, hvsmedel, undervisningsmateriel och sjukhusul-</span><span style='letter-spacing:-.1pt'>mstning. Det lämnas främst lill Bangladesh, Cuba, DRV, Guinea-Bissau, </span>Indien, Sri Länka, Sydvielnam, Tanzania och Zambia.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Vambiståndet har hittills huvudsakligen använts för att finansiera av be­</span><span style='letter-spacing:-.05pt'>rörda u-länder prioriterad import från Sverige. Endast i undanlagsfall har dessa medel tagils i anspråk för tjänster av svenska konsulter och insfitu­</span><span style='letter-spacing:-.15pt'>tioner. Det finns emellertid anledning påminna om denna möjlighet. I den </span><span style='letter-spacing:-.1pt'>mån del hos de länder som mottar svenskt bistånd finns ell intresse för ett </span><span style='letter-spacing:-.05pt'>bredare samarbete med Sverige, inte minst för atl underlätta överföringen </span><span style='letter-spacing:-.1pt'>av tekniskt kunnande, kan vambiståndsmedel användas för finansiering av </span>konsulttjänster och liknande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>Vad avser rikllinjer för utnyttjande av vambiståndet hänvisar jag för öv­rigt lill vad riksdagen fldigare fastställt (UU 1973:3, rskr 1973: 139).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.1pt'>För budgetåret 1976/77 föreslår jag en målsättning för vambiståndet på </span>600 milj. kr.</p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>AFRIKA</span></p> <p class=MsoNormal style='margin-top:13.45pt'><i><span style='letter-spacing: -.05pt'>Botswana</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:145.9pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Budgetåret 1975/76: 45 milj. kr. Budgetåret 1976/77: 45 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1515> <p class=MsoNormal style='margin-bottom:40.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1516> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-.8pt'>37</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Jag föreslår vidare all Mozambique blir programland för svenskt utveck­</span>lingssamarbete. Del tidigare biståndet till FRELIMO övergår därmed lill <span style='letter-spacing:-.15pt'>ell långsiktigt samarbete inom en vidgad finansiell rarn. Vidare föreslår jag </span><span style='letter-spacing:-.1pt'>att medel las i anspråk för en fortsättning av det bistånd flll Portugal som i </span>begränsad skala inletts under budgetåret 1975/76.</p> <p class=MsoNormal style='margin-top:12.7pt'>BISTÅNDSVILLKOR OCH SKULDAVSKRIVNING</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Under innevarande budgetår lämnas 93 % av del länderinriklade bislån-</span><span style='letter-spacing:-.05pt'>del som gåva. Återstoden ges som räntefria 50-årskrediter med 10 års </span><span style='letter-spacing:-.1pt'>amorleringsfri period. Samfliga programländer utom Cuba, Tunisien och </span>Zambia får numera allt nytt svenskt bistånd i form av gåva.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>En snabbi ökande skuldbörda har blivit ell allvarligt hinder för åtskilliga u-länders utveckling och strävan efler oberoende. Allt starkare krav på en allmän uppmjukning av biståndsvillkoren har därför rests från u-landshåll </span>under de senasie åren.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>I det handlingsprogram som antogs av FN:s sjätte extra generalförsam­</span><span style='letter-spacing:-.15pt'>ling våren 1974 understryks vikten av mjuka kreditvillkor för atl förebygga </span><span style='letter-spacing:-.05pt'>skuldkriser. Om svårigheler uppslår bör i-ländema vidta åtgärder som av­</span><span style='letter-spacing:-.1pt'>skrivning av skulder, belalningsanstånd eller räntesubventioner. Program­</span><span style='letter-spacing:-.05pt'>met understryker all skuldavskrivning är del enklaste och snabbaste sättet </span>alt lämna bistånd lill de berörda ländema.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Vid FN:s sjunde extra generalförsamling hösten 1975 betonades nöd­vändigheten av alt snabbt genomföra rekommendationerna i 1974 års handlingsprogram. Sverige förordade en internationell överenskommelse om skuldreglering omfattande offentliga utvecklingskrediter till de u-län­der som är minst utvecklade eller som drabbats hårdast av den internatio­</span><span style='letter-spacing:-.1pt'>nella prisutvecklingen. Sverige förklarade sig berett atl inom ramen för en </span><span style='letter-spacing:-.05pt'>sådan överenskommelse avskriva de ulvecklingskrediter som lämnals flll dessa länder. I den av generalförsamlingen enhälligt antagna resolutionen </span><span style='letter-spacing:-.15pt'>uppdrogs åt UNCTAD </span><span lang=EN-US style='letter-spacing:-.15pt'>IV </span><span style='letter-spacing:-.15pt'>all la ställning lill frågan om alt sammankalla en </span>konferens rörande u-ländernas skuldproblem.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Efler beslut av 1972 och 1974 års riksdagar har regeringen möjlighet all efter prövning i varje enskilt fall bevilja avskrivning av skuldljänstema på </span><span style='letter-spacing:-.05pt'>ulvecklingskrediter, i försia hand inom ramen för inlemaflonella överens­kommelser avseende enskilda länder. Med stöd i dessa bemyndiganden avskriver Sverige för innevarande budgetår skuldtjänsler för Bangladesh, Indien, Pakistan, Sudan och Tanzania. I avvaktan på en internaflonell </span>överenskommelse avser regeringen atl även nästa budgetår avskriva skuldljänstema för dessa länder jämte Kenya.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Med hänsyn lill de nu aktuella förhandlingama om mer generella åtgär­</span><span style='letter-spacing:-.05pt'>der beiräffande u-ländemas skuldbörda föreslår jag all regeringen inhäm­tar riksdagens bemyndigande alt göra utfästelse om avskrivning inom ra­</span>men för en internationell överenskommelse av återstående kapitalskuld <span style='letter-spacing:-.05pt'>och förfallna räntor på utvecklingskrediter avseende samfliga de u-länder.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1517> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1518> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt'>36</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1519> <p class=MsoNormal style='margin-top:11.3pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>kaiastrofdrabbade länders ansträngningar all förbättra sin beredskapspla­nering.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>FÖREDRAGANDEN</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:25.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslaget till bilateralt utvecklingssamarbete ökar enligt mill förslag från 1 736 mUj. kr. budgetåret 1975/76 lill 1 987 mUj. kr. för budgetåret 1976/77. Huvuddelen av medlen tas i anspråk för redan utfäst bistånd lill enskilda länder. Dämlöver har medel beräknats för befrielserörelser i södra Afrika, humanitära insatser i Latinamerika, katastrofhjälp och vissa övriga ända­mål. Utöver de utfästelser som fldigare gjorts ökar biståndet i enlighet med SIDA:s förslag till Etiopien, Sri Länka och Sydvietnam.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:130.55pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Bilateralt bistånd budgetåren 1975/76 och 1976/77 </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Fördelning på mottagarländer och andra ändamål</span></p> <p class=MsoNormal style='margin-bottom:3.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Land</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:8.0pt'>Beräknat</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Planeringsram</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:8.0pt'>medelsbehov</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:8.0pt'>milj. kr.</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>milj. kr.</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bangladesh</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:8.0pt'>100</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:42.95pt'><span style='font-size:8.0pt'>100</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Botswana</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:33.85pt'><span style='font-size:8.0pt'>45</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:43.2pt'><span style='font-size:8.0pt'>45</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Cuba</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:33.6pt'><span style='font-size:8.0pt'>60</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:42.95pt'><span style='font-size:8.0pt'>70</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Etiopien</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:34.1pt'><span style='font-size:8.0pt'>50</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:42.7pt'><span style='font-size:8.0pt'>70</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Guinea-Bissau och Kap Verde</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:34.1pt'><span style='font-size:8.0pt'>40'</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:42.5pt'><span style='font-size:8.0pt'>50</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Indien</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt'>230</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:42.7pt'><span style='font-size:8.0pt'>230</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kenya</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:33.85pt'><span style='font-size:8.0pt'>65</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:42.7pt'><span style='font-size:8.0pt'>70</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Mogambique</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:34.1pt'><span style='font-size:8.0pt'>50</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:42.7pt'><span style='font-size:8.0pt'>70</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sri Länka</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:34.1pt'><span style='font-size:8.0pt'>35</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:42.7pt'><span style='font-size:8.0pt'>50</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tanzania</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt'>250</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:42.7pt'><span style='font-size:8.0pt'>250</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tunisien</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:33.85pt'><span style='font-size:8.0pt'>40</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:42.7pt'><span style='font-size:8.0pt'>40</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Demokratiska Republiken</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Vietnam (DRV)</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt'>225</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:43.2pt'><span style='font-size:8.0pt'>225</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sydvietnam</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.95pt'><span style='font-size:8.0pt'>1252</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>1003</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Zambia</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:33.85pt'><span style='font-size:8.0pt'>55</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-right:42.95pt'><span style='font-size:8.0pt'>62</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga länder m. m.</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:34.3pt'><span style='font-size:8.0pt'>55</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>I36&lt;</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Flyktingar och be-</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>frielserörelser i</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Afrika m. m.</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:34.1pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:42.7pt'><span style='font-size:8.0pt'>30</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Humanitärt bistånd.</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Latinamerika</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:37.9pt'><span style='font-size:8.0pt'>9</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:42.95pt'><span style='font-size:8.0pt'>12</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Katastrofer m. m.</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.2pt'><span style='font-size:8.0pt'>120</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>183'</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Enskilda organisationer</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:34.1pt'><span style='font-size:8.0pt'>35</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:42.7pt'><span style='font-size:8.0pt'>50</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Särskilda program m. m.</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:34.1pt'><span style='font-size:8.0pt'>95</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:42.7pt'><span style='font-size:8.0pt'>118</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Projekt och resultatvär-</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>dering</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:35.3pt'><span style='font-size:8.0pt'>10</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:43.2pt'><span style='font-size:8.0pt'>11</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=184 valign=top style='width:137.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Biståndskontor</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:35.5pt'><span style='font-size:8.0pt'>12</span></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:42.25pt'><span style='font-size:8.0pt'>15</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=296 colspan=2 valign=top style='width:222.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:125.75pt'><b><span style='font-size: 8.0pt'>Summa     1736</span></b></p> </td> <td width=100 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:42.5pt'><b><span style='font-size: 8.0pt'>1987</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>' Avser endast Guineau-Bissau.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>' 50 milj. kr. belastar posten 13. Övriga länder och 75 milj. kr. posten 16. Kata­</span><span style='font-size: 9.0pt'>strofer m. m. i regleringsbrevet för budgetåret 1975/76.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>3 Därav utgör 25 milj. kr. extra bistånd utöver planeringsramen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>&#9632;* Övriga länder m. m. avser här bl. a. Afghanistan, Laos, Lesotho, Pakistan, Por­</span><span style='font-size:9.0pt'>tugal, Swaziland och Östafrikanska gemenskapen (EAC).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.75pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:7.45pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>' Katastrofposten bör bl. a. kunna belastas méd kostnader for bistånd till Angola, </span><span style='font-size: 9.0pt;letter-spacing:-.2pt'>Kambodja och Somalia. Den kan komma att justeras som följd av slutliga ställnings­</span><span style='font-size:9.0pt; letter-spacing:-.1pt'>taganden beträffande postema Övriga länder m. m. och Särskilda program m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1520> <p class=MsoNormal style='margin-bottom:22.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1521> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.9pt'>35</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.05pt'>Av anslaget för bilateralt utvecklingssamarbete utnyttjades budgetåret </span><span style='letter-spacing:-.15pt'>1974/75 11 % eller 157 milj. kr. för personalbistånd. SIDA:s totala rekryte­</span>ring, således inkl. för FN-tjänst, omfattade omkring 500 personer. Trots <span style='letter-spacing:-.05pt'>att många programländer medvetet söker minska antalet ufländska rådgi­</span><span style='letter-spacing:-.1pt'>vare och anställda ökar enligt SIDA efterfrågan på svensk personal. SIDA ser svårigheler all möta denna efterfrågan och redogör för pågående arbete med atl finna nya metoder för kunskapsöverföring </span>till<span style='letter-spacing:-.1pt'> u-länder. Åtgärder </span><span style='letter-spacing:-.05pt'>som diskuterats är slöd flll mollagarländemas egna rekryleringsorgan, ut­</span><span style='letter-spacing: -.1pt'>bildning i konsultupphandling, ett mer flexibelt lönesystem för bistånds-personal saml ökad svensk flnansiering av personal som mottagarländerna </span><span style='letter-spacing:-.05pt'>själva rekryterar intemafloneUl, bl. a. från andra u-länder.</span></p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:7.9pt'>SIDA konstaterar all utbetalningarna avseende vambistånd budgetåret <span style='letter-spacing:-.15pt'>1974/75 uppgick </span>till<span style='letter-spacing:-.15pt'> 471 milj. kr. och därmed avseväri översteg den föror­dade volymen på 330 milj. </span>kr.,<span style='letter-spacing:-.15pt'> främst beroende på omfatlande veleleve-</span><span style='letter-spacing:-.05pt'>ranser. Även under budgetåret 1975/76 räknar styrelsen med all utbetal­</span><span style='letter-spacing:-.1pt'>ningarna skall översliga målsättningen på 500 milj. kr. SIDA fömtsätter alt </span><span style='letter-spacing:-.05pt'>volymen av vambiståndet budgetåret 1976/77 motsvarar samma andel av </span>biståndsanslaget som under budgetåret 1975/76.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'>SIDA noterar all vambiståndet tidigare var inriktat på slapelvaror men <span style='letter-spacing: -.05pt'>all moltagarländema enligl slatsmaktemas beslut numera erbjuds atl inom </span><span style='letter-spacing:-.15pt'>en överenskommen finansiell ram fritt välja svenska varor. Därigenom har </span><span style='letter-spacing: -.05pt'>enligt styrelsen vambiståndet kommil all vidgas flll vamgmpper för vilka </span>priserna är svårare alt jämföra med prisema på världsmarknaden. Styrel­<span style='letter-spacing:-.05pt'>sen avser även i fortsättningen lägga slor vikt vid all vambiståndet ges i former som gör att riskema för ogynnsamma priser blir så små som möj­</span>ligt.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Utöver insatsema i programländerna och annan länderinriklad verksam­</span>het saml katastrofbistånd förekommer insalser som är avsedda att stödja <span style='letter-spacing:-.05pt'>vissa program eller sektorer snarare än något visst land. Insatsema kon­</span><span style='letter-spacing:-.1pt'>centreras enligl SIDA flll ämnesområden som bedöms vara av särskild be­</span><span style='letter-spacing:-.05pt'>tydelse för u-ländemas utveckling eller inom vilka Sverige har särskilda </span>förutsättningar alt verka. Styrelsen konstaterar atl detla bistånd även går <span style='letter-spacing:-.15pt'>till flera u-länder med vilka Sverige ingått avtal om ekonomiskt, industriellt </span><span style='letter-spacing:-.05pt'>och lekniskt samarbete. Kurser för all främja teknologiöverföring och ex­</span>portansträngningar har genomförts med dellagande från sådana länder, bl. a. i Nordafrika och Mellanöslem.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Styrelsen anför atl biståndet till programländerna på flera områden lett lill ell samarbete utanför biståndets ram. Styrelsen betonar vikten av svenska ansträngningar för all på detta sätt bredda förbindelserna med <span style='letter-spacing:-.1pt'>moltagarländema. De områden som styrelsen särskilt framhåller är kultur­</span>utbyte, inslilutionssamarbete och handel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>SIDA föreslår all 231 milj. kr. avsätts för katastrofbistånd. Medlen bör </span><span style='letter-spacing:-.1pt'>enligt styrelsen i försia hand användas i akuta katastrofsituationer men bör också kunna utnyttjas för insalser av mer långsiktig karaktär, bl. a. slöd lill</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1522> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1523> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>34</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Bidrag till intemationella biståndsprogram budgetåren 1973/74-1976/77 (milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=182 valign=top style='width:136.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>1973/74</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>1974/75</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>1975/76</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>1976/77</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=182 valign=top style='width:136.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>Förslag</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=182 valign=top style='width:136.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>UNDP, FN:s kapitalutvecklingsfond</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt'>157.4</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt'>175,0</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>227,0</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>255,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=182 valign=top style='width:136.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>UNICEF</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt'>45,0</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:8.0pt'>50,0</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt'>65.0</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:8.0pt'>75,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=182 valign=top style='width:136.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>IDA</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt'>177,7</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:8.0pt'>274,8</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt'>252,1</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:8.0pt'>252,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=182 valign=top style='width:136.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Regionala utvecklingsbanker</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt'>7,4</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt'>5,0</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt'>32,5</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>40,4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=182 valign=top style='width:136.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Intemationellt livsmedelsbistånd</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:8.0pt'>56.0</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:8.0pt'>85,0</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt'>136,5</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>136,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=182 valign=top style='width:136.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga organisationer m.m.'</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>41,2</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>80,4</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>115,0</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>129,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=182 valign=top style='width:136.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>U-landsforskning*</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.25pt'><b>-------- </b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.95pt'><b>-------- </b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>75,0</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>85,0</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=182 valign=top style='width:136.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga multilaterala bidrag</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>65,3</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>79,8</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt'>146,9</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>76.6</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=182 valign=top style='width:136.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:7.7pt'><b><span style='font-size:8.0pt'>550,0</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:7.7pt'><b><span style='font-size:8.0pt'>750,0</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:2.65pt'><b><span style='font-size: 8.0pt'>1050,0</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:8.9pt'><b><span style='font-size:8.0pt'>1050,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>' Bidragen till Övriga organisationer m. m. beräknades under anslagsposten Övri­</span><span style='font-size:9.0pt'>ga multilaterala bidrag t. o. m. budgetåret 1974/75.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>' Bidragen till U-landsforskning fpdovisades under anslagsposten Övriga multila­</span><span style='font-size: 9.0pt;letter-spacing:-.1pt'>terala bidrag resp. anslaget C 2. Bilateralt utvecklingssamarbete t. o. m. budgetåret </span><span style='font-size:9.0pt'>1974/75.</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under hänvisning till vad jag nu har anförl hemställer jag att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:40.8pt;margin-bottom:.0001pt;text-indent:-11.5pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>1.</span><span style='font-size: 9.0pt'>   godkänna de riktlinjer för multilateralt utvecklingssamarbete<br> somjag har förordat i det föregående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:40.8pt;margin-bottom:.0001pt;text-indent:-11.5pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>godkänna den gjorda utfästelsen om bidrag till Afrikanska ut­vecklingsfonden (ADF) för budgetåren 1976/77-1978/79 i enlig­het med vad jag tidigare har förordat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:40.8pt;margin-bottom:.0001pt;text-indent:-11.5pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>lill Bidrag lill Internationella biståndsprogram för budgetåret 1976/77 anvisa ett reservationsanslag av 1 050000000 kr.</span></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>C 2. Bilateralt utvecklingssamarbete</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt'>1460383 154</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservaflon</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>620404 293</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:155.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        1736 331000 1976/77 Förslag       1986973000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>SIDA</span></i></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>SIDA föreslår ett bistånd under budgetåret 1976/77 på 3 400 milj. kr., vil­ket enligl styrelsen beräknas motsvara 1,1% av bmllonaflonalprodukten år 1976. Styrelsen anför att förslagel får ses mot bakgmnd av atl en höjning av biståndsanslaget moisvarande utvecklingen av bruttonationalprodukten knappast är tillräcklig för all bibehålla biståndsinsatsernas realvärde. An­slaget för bilateralt utvecklingssamarbete föreslås av styrelsen uppgå lill 2046 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För afl stödja åtemppbyggnaden i Sydvietnam och Mozambique beräk­nar SIDA tämligen stora höjningar av de finansiella ramarna för dessa län­der. SIDA föreslår också ökningar utöver redan gjorda utfästelser av bi­ståndet flll Etiopien och Sri Länka. Därtill räknar SIDA med etl generellt påslag om ca 12 % för samfliga programländer.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1524> <p class=MsoNormal style='margin-bottom:32.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1525> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.05pt'>33</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>går till ca 8%. Del har bedömts som angelägel atl tillämpa en lägre ränte­</span>sals för de fattigare u-ländemas lån. Beslut har därför fallats om all i an­slutning till 1975 års facilitet upprätta elt särskilt räntesubventionskonlo flll förmån för de u-länder som FN bedömt som hårdast drabbade.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>I likhet med många andra länder har Sverige förklarat sig villigt alt bidra </span><span style='letter-spacing:-.05pt'>flll subvenlionskontot fömtsatt all även övriga av valutafonden föreslagna </span><span style='letter-spacing:-.15pt'>bidragsgivare gör detla i enlighet med en av IMF angiven bidragsskala. Del </span><span style='letter-spacing:-.1pt'>bidrag som för Sveriges del kan bli aktuellt uppgår lill sammanlagt ca 15 </span><span style='letter-spacing:-.15pt'>mUj. kr. Del svenska åtagandet skall därvid fördelas över en fyraårsperiod. </span><span style='letter-spacing:-.05pt'>De två försia utbetalningama faller under budgetåret 1976/77 och härfor </span>beräknar jag ca 7,5 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'>Inom Världsbanken har ell liknande räntesubventionskonlo inrättats, <span style='letter-spacing: -.1pt'>del s. k. Iredje fönstret, vilket avser att möjliggöra viss uflåning på villkor som ligger mellan de fördelaktiga IDA-villkoren och Världsbankens mera </span><span style='letter-spacing:-.05pt'>marknadsmässiga villkor. Sverige har godtagit inrättandet av denna uflå-</span><span style='letter-spacing:-.1pt'>ningsform men beslutat alt inle lämna något bidrag. Tveksamheten till den nya uflåningsformen motiveras främst av all den kan komma alt konkurre­</span><span style='letter-spacing:-.05pt'>ra med IDA om de knappa bislåndsresursema och alt delta i så fall skulle </span><span style='letter-spacing:-.1pt'>kunna innebära en skärpning av världsbanksgmppens genomsnittliga utlå­</span><span style='letter-spacing:-.15pt'>ningsvillkor. Hitfllls har endast ell begränsat antal länder förklarat sig villi­</span>ga att bidra lill denna nya uflåningsform.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Jag har här redogjort för några av de initiativ som tagits i intemationella </span>organ i syfle att skapa nya kanaler för resursöverföringar till u-ländema, <span style='letter-spacing:-.15pt'>antingen i form av nya fonder eller arrangemang inom ramen för existeran­</span><span style='letter-spacing:-.05pt'>de finansiella organ. Det är vidare angeläget att Sverige har en viss finan­</span>siell beredskap all medverka även i andra internationella lösningar som <span style='letter-spacing:-.05pt'>kan bli aktuella i syfte atl öka resursflödet till u-ländema, i försia hand de </span><span style='letter-spacing:-.1pt'>u-länder som drabbats hårdast av den internationella krisen. Del kan också </span><span style='letter-spacing:-.15pt'>bli nödvändigt alt med extra bidrag hjälpa multilaterala biståndsorgan över </span><span style='letter-spacing:-.1pt'>akuta likvidiletskriser. Medel kan också komma alt behövas för en ökning </span><span style='letter-spacing:-.05pt'>av del svenska bidraget flll Afrikanska utveckhngsfonden.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Liksom under fldigare budgetår bör också vissa andra multilaterala bi­</span>drag kunna belasta denna anslagspost. Somjag fldigare nämnl lämnades <span style='letter-spacing:-.15pt'>under år 1975 ell extra bidrag om 2 milj. kr. lill UNDP för alt underiätta fi­</span><span style='letter-spacing:-.1pt'>nansieringen av särskilda insatser lill förmån för befrielserörelsema i södra Afrika. Den forlsalla utvecklingen kan motivera ylterligare FN-bidrag un­</span><span style='letter-spacing:-.05pt'>der budgetåret 1976/77 för detla ändamål. Andra exempel på bidrag som kan komma atl belasta denna anslagspost är slöd lill inlemaflonella organ för verksamhet med anknytning till FN:s strategi för det andra utveck-lingsårflondet och flll handlingsprogrammet om den nya ekonomiska världsordningen. Jag beräknar anslagsposten Övriga multilaterala bidrag </span>lin 76 643 000 kr.</p> <p class=MsoNormal style='margin-top:29.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; letter-spacing:-.1pt'>3   Riksdagen msPd. 1 saml. Nr 100. Bilaga 5</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1526> <p class=MsoNormal style='margin-bottom:20.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1527> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>32</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>UNITAR om 400000 kr.</span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Sverige har utfäst sig atl under treårsperioden 1974/75-1976/77 lämna finansiellt stöd om sammanlagt 360 000 kr. flll en världsbanksstudie av ar­betsintensiva metoder vid anläggningsarbeten. För budgetåret 1976/77 be­räknas medelsbehovet för detta ändamål till 120000 kr.</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:155.5pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Övriga multUaterala bidrag<br> 1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>146900000</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>76643 000</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Världslivsmedelskonferensen år 1974 fattade principbeslut om aU upp­rätta en jordbruksutveckUngsfond. FN:s sjunde extra generalförsamling uppställde elt bidragsmål för fonden på ca 5 miljarder kr. för en flerårspe­riod, sannolikt tre år.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Förutsällningarna för all fonden skall få ett brett stöd från såväl i- som oljeländer kan idag, särskilt i jämförelse med andra multilaterala fondpro­jekt, bedömas som relativt goda även om överenskommelse ännu inle har nåtts i vissa centrala frågor som t, ex. fondens plals i FN-systemet. Det är emellertid svårl att med bestämdhet förutse när fonden kommer alt kunna inleda sin verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Sverige avser medverka till upprättandet av jordbruksutvecklingsfon­den. Det svenska bidraget får slutligt fastställas när klarhet nåtts om storie­ken av bidragsulfästelserna från de stora givarländerna. Om det uppställda bidragsmålet uppnås bör Sverige bidra med 100 milj. kr. lill fonden under den aktuella bidragsperioden. För detta ändamål kan utnyttjas det belopp om 110 milj. kr. som under innevarande budgetår anvisats för svensk mecj-verkan i nya biståndsfonder.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Som jag tidigare har redovisat har Sverige i samband med den sjunde extra generalförsamlingen verkat för upprättandet av elt globalt syslem för stabilisering av u-ländernas exportinkomster från råvaror. Enligt svensk mening finns det mycket som talar för alt systemet bör innehålla element av resursöverföring till de fattigaste u-länderna. Del är f n. svårt att uttala sig om när elt sådant system kan komma till stånd och svensk medverkan aktualiseras. Frågan kommer alt behandlas både i samband med UNC­TAD </span><span lang=EN-US style='font-size:9.0pt'>IV </span><span style='font-size:9.0pt'>och Paris-konferensen om intemationellt ekonomiskt samarbete.</span></p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:11.5pt'><span style='font-size:9.0pt'>FN:s sjätte extra generalförsamling beslöt atl upprätta en särskild fond för att bistå de u-länder som drabbats hårdast av den ekonomiska krisen. Sverige har förklarat sig berett atl bidra flll fonden om denna får etl så brett slöd all den synes kunna bli en betydande kanal för multilateralt bistånd. Som riksdagen (UU 1975:4 s. 42) framhållit är en fömtsättning härför att både de stora i-länderna och oljeländerna bidrar. Detta är f. n. inle fallet.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Internationella valutafonden (IMF) har för åren 1974 och 1975 beslutat upprätta en särskild lånemöjlighel för de länder som drabbats hårdast av prisstegringama på olja. Denna lånemöjlighel, den s. k. oljefaciliteten. fi­nansieras genom av IMF särskilt upplånade medel. Utläningsräntan upp-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1528> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1529> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.9pt'>31</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>hetsåret 1977 (budgetåret 1976/77).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Regeringen har, som jag fömtskickade i prop. 1975:1 (bil. 5. s. 35), un­der året träffat avtal med WHO om slöd till organisationens program inom ämnesområdena näringsforskning, parasUära sjukdomar samt ut­veckUng av hälso- och sjukvårdssystem i u-länder. Enligt avtalet har Sveri­ge åtagit sig atl under budgetåren 1974/75 och 1975/76 bidra med samman­lagt 10 milj. kr. Med förbehåll för riksdagens godkännande har regeringen vidare utfäst sig att bidra med 5 milj. kr. under budgetåret 1976/77. Me­delsbehovet för delta ändamål för budgetåret 1976/77 beräknas följakfligen flll 5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>Den konsultativa gruppen för internationell jordbruksforskning inriktar huvudsakligen sin verksamhet på växtförädling bl.a. av vete, ris, majs, baljväxler och potatis. Medlemsländernas totala bidrag till verksamheten uppgår till ca 40 milj. dollar år 1975. Det svenska stödet uppgår till 10 milj. kr. för budgetåret 1975/76. Sverige lämnade under år 1975 finansiellt stöd till verksamheten genom bidrag <span style='letter-spacing:.65pt'>till</span> baljväxlinslilutet ICRISAT i Indien, potatisinstitutet CIP i Pem, husdjursinstitutel ILCA i Etiopien saml flll in­ternationella styrelsen för genetiska resurser. För budgetåret 1976/77 be­räknas ett medelsbehov för internationell jordbruksforskning om 10 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:7.7pt'><span style='font-size:9.0pt'>ILO:s världssysselsättningsprograni (WEP) omfattar såväl forsknings­verksamhet som biståndsinsatser. Sverige har bidragit med 4 milj. kr. un­der budgetåret 1975/76 till etl program avseende sambanden mellan syssel­sättning och teknologi och mellan sysselsättning och inkomstfördelning, samt företl nyligen påbörjat projekt avseende sysselsäUning på landsbyg­den. Fortsatt svenskt stöd till programmet under budgetåret 1976/77 fömt­ses med 4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>FN:s forskningsinstitut för social utveckling (UNRISD) bedriver forsk­ning framför allt inriktad på att kartlägga samspelet mellan ekonomiska, sociala och andra faktorer i utvecklingsprocessen. Man strävar bl. a. efter att få fram användbara mått på social utveckling. Vidare pågår fortsatt ar­bete beträffande de ekonomiska och sociala effekterna av atl högavkastan­de sädesslag införs saml en studie över traditionella former för social trygghet i fattiga jordbruksområden. Sverige har under budgetåret 1975/76 bidragit med 1,3 milj. kr. För budgetåret 1976/77 förutses ett bidrag om 1,3 milj. kr.</span></p> <p class=MsoNormal style='text-indent:9.1pt'><span style='font-size:9.0pt'>FN:s utbildnings- och forskningsinstitut (UNITAR) bedriver forskning inom olika områden av betydelse för FN:s verksamhet samt svarar för ut­bildningsprojekt för personal från u-länder och för FN-personal. Bland forskningsprojekt av särskilt intresse från u-landssynpunkl kan nämnas studier om utflöde av utbildad personal från u-länderna. Sverige har under budgetåret 1975/76 bidragit med 400000 kr. Dessutom har ett särskilt bi­drag om 200000 kr. utgått som slöd lill UNITAR:s kommission för fram­tidsstudier. För budgetåret 1976/77 fömtses ell medelsbehov för slöd till</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1530> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1531> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.8pt'>30</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>U-landsftrskning</span></i></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>1975/76 Anslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.45pt'>75 000000</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1976/77 Förslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>85000000</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:-7.2pt'>varav<br> <span style='letter-spacing:-.15pt'>WHO-forskning om fortplantning</span><span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.25pt'>30000000</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.15pt'>WHO-forskning om parasitära sjukdomar m. m.</span><span style='font-family:Arial'>                      </span><span style='letter-spacing:-.15pt'>5000000</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.1pt'>Konsullaflva gmppen för jordbmksforskning</span><span style='font-family:Arial'>                        </span><span style='letter-spacing:-.35pt'>10000000</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.35pt'>WEP</span><span style='font-family:Arial'>                                                                             </span><span style='letter-spacing:-.15pt'>4000000</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='letter-spacing:-.2pt'>UNRISD</span><span style='font-family:Arial'>                                                                        </span><span style='letter-spacing:-.3pt'>1300000</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='letter-spacing: -.25pt'>UNITAR</span><span style='font-family:Arial'>                                                                          </span><span style='letter-spacing:-.3pt'>400000</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='letter-spacing:-.05pt'>Väridsbanksstudic om arbetsintensiva metoder</span><span style='font-family:Arial'>                        </span><span style='letter-spacing:-.5pt'>120000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Fr.o. m. budgetåret 1975/76 anvisas medel för sådant svenskt stöd för </span><span style='letter-spacing:-.1pt'>u-landsforskning som utgår utanför de bilaterala landprogrammen på en </span><span style='letter-spacing:-.15pt'>särskild anslagspost under anslaget C 1. Bidrag till inlemaflonella bistånds­</span><span style='letter-spacing:-.1pt'>program. För budgetåret 1975/76 har anslagils 75 milj. kr. Riksdagen be­</span><span style='letter-spacing:-.2pt'>slöt våren 1975 (prop. 1975:1 bil. 5, UU 1975:4, rskr 1975: 106) om rikthn­</span><span style='letter-spacing:-.05pt'>jer för det svenska slödel för u-landsforskning. Beredningen för u-lands­</span><span style='letter-spacing:-.15pt'>forskning lillsalles den 1 juli 1975 med uppdrag atl såsom rådgivande organ </span>till <span style='letter-spacing:-.15pt'>utrikesdepartemenlel och SIDA verka för en aktiv och samordnad poli­</span>tik för svenskt stöd lill u-landsforskning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Utbetalningarna utanför landramarna för forskningsinsatser uppgick </span><span style='letter-spacing:-.25pt'>budgetåret 1974/75 </span>till<span style='letter-spacing:-.25pt'> 45,2 milj. kr. För budgetåret 1975/76 tas närmare 60 </span><span style='letter-spacing:-.1pt'>milj. kr. i anspråk för redan beslutade insatser och för beredningens admi­nistration. Härmed återstår omkring 15 milj. kr. för nya insatser under in­</span>nevarande budgetår. En del av detla belopp kan komma alt tas i anspråk <span style='letter-spacing:-.1pt'>för insatser som förberetts innan beredningen trädde i funktion. För all be­reda uirymme för de insalser utöver redan beslutade som kan komma ifrå­</span><span style='letter-spacing:-.15pt'>ga under budgetåret 1976/77 beräknar jag medelsbehovet för u-landsforsk­</span>ning lill 85 milj. kr.</p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>I det följande redovisas det medelsbehov som, inom den nyss angivna ramen för budgetåret 1976/77, avser pågående forskningsinsatser genom intemationella organisafloner. Beredningen för u-landsforskning avser atl under budgetåret redovisa sin syn på dessa insalser saml på den allmänna inriktningen och prioriteringen av Sveriges stöd flll u-landsforskning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.15pt'>Världshälsovårdsorganlsationens (WHO) program för forskning på den </span><span style='letter-spacing:-.1pt'>mänskUga fortplantningens område syftar till atl utveckla prevenflvme-</span><span style='letter-spacing:-.15pt'>delsleknik som främst skall lämpa sig för användning i u-ländema. Vid be­</span><span style='letter-spacing:-.05pt'>folkningskonferensen år 1974 uttrycktes brett slöd från u-landshåll för forskning inom detta område. Totalt uppgår projektels kostnad för perio­</span><span style='letter-spacing: -.1pt'>den 1972-1976 </span>till<span style='letter-spacing:-.1pt'> ca 40 mUj. dollar, varav Sverige svarar för drygt hälf­ten. WHO verkar för en breddning av bidragsgivarkretsen. För verksam­</span><span style='letter-spacing:-.05pt'>hetsåret 1976 (budgetåret 1975/76) uppgår del svenska stödet lill 30 milj. </span><span style='letter-spacing:-.15pt'>kr. I överensstämmelse med den i prop. 1975: 1 (bil. 5. s. 35) förordade ut­</span>fästelsen beräknar jag det svenska bidraget flll 30 milj. kr. för verksam-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1532> <p class=MsoNormal style='margin-bottom:16.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1533> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>29</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>finner jag det motiverat all öka det svenska bidraget för verksamhetsåret 1976 (budgetåret 1976/77) till 30 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Jag avser föreslå regeringen all Sverige lämnar utfästelser om bidrag med 30 milj. kr. för vart och ett av verksamhetsåren 1977 och 1978 (bud­getåren 1977/78 och 1978/79).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Fömtom Sveriges bilaterala stöd <span style='letter-spacing: .55pt'>till</span> programländemas exportfrämjande verksamhet Jämnas även ett multilateralt bidrag flll UNCTAD/GATFs In­ternationella handelscentrum (ITC) avseende exporlfrämjande projekt av global och regional karaktär. Bidraget lill ITC uppgår lill 7 milj. kr. budget­året 1975/76. Jag förordar all bidraget för budgetåret 1976/77 ulgår med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>Importkontoret för u-landsprodukter har till uppgift atl främja import lill Sverige från u-länderna. Kontoret startade sin verksamhet i februari 1975. Hittills har ett större samarbetsavtal ingåtts med den tunisiska statens or­gan för exportfrämjande åtgärder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Budgetåret 1975/76 har 1 010000 kr. anvisats från förevarande anslag till kontorets verksamhet. Härflll kommer uppdrag om högst 600000 kr. som SIDA lämnat till kontoret. För budgetåret 1976/77 beräknar jag, efter sam­råd med chefen för handelsdepartementet, medelsbehovet för imporlkon-torets samlade verksamhet lill 2355000 kr. Genom denna kraftiga ökning bör imporlkontoret med egna medel även kunna finansiera sådan verksam­het som kan komma alt utföras i samarbete med SIDA. Inom ramen för dessa medel finns uirymme för flera slörre samarbelsprojekt av del slag som har inletts med Tunisien.</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För budgetåret 1975/76 uppgår medel anvisade för multilateralt kata­strofbistånd till 50 milj. kr. Jag har tidigare redovisat medelsbehovet för det särskilda katastroflagrel av livsmedel samt angett all i bidragen till UNICEF och UNHCR inrymts vissa belopp för deras organisationers verksamhet med karaktär av katastrofhjälp. Med hänsyn till detla räknar jag med etl oförändrat medelsbehov för multilateralt katastrofbistånd om 50 milj. kr. för budgetåret 1976/77. Bidrag till FN:s kalastrofhjälpskontor (UNDRO) kan vid behov lämnas av dessa medel.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Liksom under tidigare budgetår bör kataslrofreserven kunna utnyttjas med flexibilitet. Den bör således kunna tas i anspråk inle endast för åtgär­der i syfte atl lindra akut nöd som förorsakats av naturkatastrofer eller väpnade konflikter utan även för atl stödja intemationella organisafloners ansträngningar att bistå u-länder vars försörjning och utveckling hotas av ofömtsedda händelser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Medelsbehovet för denna anslagspost, dvs. bidragen till UNHCR, UNRWA, UNFPA, ITC, importkonlorel för u-landprodukler saml multila­teralt katastroftjistånd, uppgår lill 129355 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1534> <p class=MsoNormal style='margin-bottom:69.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1535> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>28</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='font-size:9.0pt'>FN:s hjälpprogram för Palestinaflyktingar (UNRWA) inriktas på livs­medelshjälp, hälsovård och utbildning. För verksamhetsåret 1975 beräk­nas det totala programmet ha uppgått <span style='letter-spacing: .65pt'>till</span> ca 122 milj. dollar, vilket innebär en fördubbling under de senasie två åren, huvudsakligen på gmnd av öka­de livsmedelspriser. UNRWA har under flera års tid haft flnansiella svårig­heler och organisationens reserver är sedan länge uttömda. Underskottet för år 1975 beräknades kring halvårsskiftet lill 30 milj. dollar men kunde nedbringas flll ca 10 milj. dollar tack vare omfattande extra bidrag från bl. a. Förenta staterna och Saudiarabien. Endast genom en samlad an­strängning från traditionella och nytillkomna bidragsgivare mot slutet av år 1975 kunde den fortsalla verksamheten säkras.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Sveriges ordinarie bidrag lill UNRWA uppgick för verksamhetsåret 1975 lill 20 milj. kr., vilket motsvarar ca 4% av del totala programmet. Däml­över lämnades etl extra bidrag om 3 milj. kr. som elt led i en samlad lös­ning av UNRWA: s akuta problem. Mot bakgmnd av att UNRWA fortfaran­de befinner sig i en besvärlig finansiell situation har Sverige för verksam­hetsåret 1976 (budgetåret 1976/77) med förbehåll för riksdagens godkän­nande utfäst ett svenskt bidrag på 25 milj. kr. Jag beräknar därför bidraget flll UNRWA för budgetåret 1976/77 flll 25 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>FN:s befolkningsfond (UNFPA) finansierar huvudparten av FN-syste­mets bistånd på befolkningsområdel. Verksamheten bygger på frivilliga bi­drag från FN:s medlemsländer. Nästan hälften av aktiviteterna avser fa­miljeplaneringsprojekt. Dessutom finansierar fonden folkräkningar, de­mografisk forskning och utbildning i befolkningsfrågor. Projekten verkstäl­les i allmänhet av FN:s fackorgan, men på senare år har mottagarländerna själva genomfört en ökande andel av projekten. Sedan år 1973 är fonden underställd UNDP:s styrelse. Styrelsen har godkänt en verksamhetsnivå på 80 milj. dollar för år 1975. Detta representerar omkring en tredjedel av allt bistånd inom befolkningsseklorn och gör fonden till den dominerande biståndsgivaren på detta område.</span></p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Världsbefolkningsåret och befolkningskonferensen år 1974 har lett till en ökad medvetenhet om befolkningsfrågorna och dessas samband med so­cial och ekonomisk utveckling samt miljö- och resursfrågor. U-ländemas framställningar om bistånd lill fonden har ökat markant. Trots den snabba resursökningen kan fonden inle längre finansiera alla projekt som uppfyller fondens krav för godkännande. Del är en angelägen uppgifl för styrelsen alt fastställa rikllinjer för hur fondens framtida resurser skall fördelas mel­lan mottagariänderna.</span></p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under år 1975 uppgick de frivilliga bidragen till ca 60 milj. dollar, en ök­ning med 25% i förhållande till föregående års nivå. Sveriges bidrag till fonden år 1975 var 25 milj. kr., vilket representerar 8% av de sammanlag­da bidragen. Med tanke på u-ländemas önskemål om ökat multilateralt bi­stånd på befolkningsområdet och på den betydelsefulla roll som FN-syste­met och UNFPA har tilldelats i befolkningskonferensens handlingsplan</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1536> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1537> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>27</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:155.5pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Övriga organisationer m.m.<br> 1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>115000000</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>129355000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>varav</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>UNHCR</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                 </span><span style='font-size:9.0pt'>15000000</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>UNRWA</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                               </span><span style='font-size:9.0pt'>25 000000</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>UNFPA</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                  </span><span style='font-size:9.0pt'>30000000</span></p> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>ITC</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                           </span><span style='font-size:9.0pt'>7000000</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>Imporlkontoret för u-landsprodukter</span><span style='font-size:9.0pt;font-family:Arial'>                                                     </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 355 000</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>kalaslrofreserv</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                        </span><span style='font-size:9.0pt'>50000000</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>FN:s flyktingkommissarie (UNHCR) har lill uppgift all ge intematio­nellt skydd ål flyktingar, medverka flll frivillig repalriering saml underlätta flyktingars bosättning och integrering i asyllandet. Kommissarien samar­betar med regeringar och frivilliga organisationer. Koslnaderna för del re­guljära programm.el beräknas för verksamhetsåret 1976 uppgå lill nära 14 milj. dollar. Programmet kompletteras med vissa utbildningsprojekt m. m. som likaså bekostas med frivilliga bidrag.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Utöver de ordinarie uppgifterna har UNHCR fåll elt växande antal upp­drag alt som ombud för hela FN-systemet svara tor ledningen av omfatlan­de kalaslrofoperalioner och andra program till förmån för flyktingar eller sådana folkgrupper som lill följd av bl. a. väpnade konflikter blivit hemlösa i sitt eget land. Sålunda samordnar UNHCR FN-hjälpen till flyktingar på Cypem, leder repalriering och bosättning av återvändande flyktingar och hemlösa i Guinea-Bissau och Mozambique samt driver en betydande bi­ståndsverksamhet i Vietnam och Laos. De särskilda hjälpakflonema, som finansieras med frivUliga bidrag, belöper sig numera lill flerdubbelt större belopp än del ordinarie programmet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Denna utveckling bekräftar vad jag framhöll i prop. 1975:1 (bil. 5 s. 48), nämligen atl de särskilda hjälpakflonema har kommil alt bli ell nästan per­manent inslag i UNHCR:s verksamhet och tenderar atl sträcka sig över allt längre perioder. Fr. o. m. år 1976 lämnar Sverige inom ramen för sitt årliga bidrag flll UNHCR även elt belopp flll flykflngkommissariens sär­skilda verksamhet för alt underiätta en långsikflg planering av organisaflo­nens totala verksamhet.</span></p> <p class=MsoNormal style='margin-top:.25pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Sverige lämnar treåriga utfästelser lill UNHCR. Enligt riksdagens be­myndigande uppgår utfästelserna för verksamhetsåren 1976 och 1977 (bud­getåren 1975/76 och 1976/77) flll 12 resp. 12,5 milj. kr. I enlighet med vad jag nyss anförl om storleken och arten av UNHCR:s särskilda verksamhet och med lanke på den effekflvilel organisationen visat i sill arbete föreslår jag alt bidraget för verksamhetsåret 1977 (budgetåret 1976/77) höjs flll 15 milj. kr. Jag avser föreslå regeringen all Sverige lämnar utfästelser om bi­drag med 15 milj. kr. för vart och ell av verksamhetsåren 1978 och 1979 (budgetåren 1977/78 resp. 1978/79).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1538> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1539> <p class=MsoNormal style='margin-left:.5pt'>Prop, 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.8pt'>26</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'>Sveriges utfästelser till WFP uppgår enligl riksdagens bemyndigande <span style='letter-spacing:-.1pt'>flll 43 milj. kr. för vart och ell av budgetåren 1974/75-1976/77. Bidraget </span><span style='letter-spacing:-.15pt'>utgår enligt WFP:s bestämmelser lill två tredjedelar i form av svenska livs­</span>medelsprodukter och lill en tredjedel i kontanta medel. För budgetåret <span style='letter-spacing: -.15pt'>1976/77 är således medelsbehovel för det ordinarie svenska bidraget lill del </span><span style='letter-spacing:-.1pt'>internationella livsmedelsprogrammet 43 milj. kr. Jag avser föreslå rege­</span>ringen att Sverige lämnar utfästelser om bidrag med 43 milj. kr. för vart och ell av verksamhetsåren 1977 och 1978 (budgetåret 1977/78 och 1978/79).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>Med riksdagens bemyndigande har Sverige inom ramen för 1971 års </span><span style='letter-spacing:-.05pt'>konvention om livsmedelshjälp (FAC) åtagit sig atl under treårsperioden </span><span style='letter-spacing:-.2pt'>1975/76- 1977/78 ställa 35 000 ton svenskt vete per år flll WFP:s förfogan­</span><span style='letter-spacing:-.05pt'>de. Detta åtagande kanaliseras i sin helhet genom WFP. För budgetåret </span><span style='letter-spacing:-.15pt'>1976/77 beräknas åtagandel om 35 000 ton svenskt vete inkl. frakt och ad­</span>ministration medföra ell medelsbehov av 33,2 milj. kr. Under de senasie <span style='letter-spacing:-.1pt'>tre budgetåren har ett extra bidrag utgått för proteinberikning av FAC-leveranserna. Med tanke på de positiva erfarenheterna av proteinberikning föreslår jag att 9,5 milj. kr. anslås </span><span style='letter-spacing:.55pt'>till</span><span style='letter-spacing:-.1pt'> detla ändamål budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Sverige har med riksdagens bemyndigande hämtöver under treårsperio­</span><span style='letter-spacing:-.15pt'>den 1975/76-1977/78 åtagit sig alt åriigen hålla i beredskap ett katastrofla­</span><span style='letter-spacing:-.05pt'>ger på upp till 40000 ton svenskt vete och vissa kvantiteter andra svenska </span>livsmedelsprodukter för internationella katastrofaktioner. Del svenska <span style='letter-spacing:-.1pt'>lagret är att se som en del av den intemationella katastrofreserv på 500000 lon livsmedel, som enligt FN:s sjunde extra generalförsamling skall ställas </span><span style='letter-spacing:-.05pt'>till WFP:s förfogande. För inköps-, lagrings- och fraktkostnader för nöd­</span><span style='letter-spacing:-.1pt'>vändig påfyllnad av den svenska katastrofreserven förutses etl medelsbe­</span><span style='letter-spacing:-.2pt'>hov på högsl 50,8 milj. kr. Om kostnader för upphandling och frakt så med­</span>ger, kommer medel också alt utnyttjas för proteinberikning av del vete som levereras.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Sverige har efterlevt världslivsmedelskonferensens rekommendation <span style='letter-spacing: -.1pt'>om fleråriga och volymmässiga biståndsåtaganden på livsmedelsområdet. De kraftigt varierande spannmålspriserna under de senasie åren har skapat svårigheter vid beräkningen av medelsbehovet för de svenska utfästelser­</span><span style='letter-spacing:-.15pt'>na. Jag fäster därför vikt vid alt överenskommelse träffas mellan SIDA och </span>Svensk Spannmålshandel om en bestämd procedur för all fastställa del <span style='letter-spacing:-.1pt'>pris som skall ligga lill gmnd för de årliga inköpen av svenskt vete för bi­</span>ståndsändamål.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Det samlade medelsbehovet för inlemalionelll livsmedelsbistånd under </span><span style='letter-spacing:-.15pt'>budgetåret 1976/77 beräknas härmed uppgå flll 136,5 milj. kr. Skulle kost­</span><span style='letter-spacing:-.05pt'>nadema för här angivna veleleveranser komma alt överstiga dessa beräk­</span><span style='letter-spacing:-.1pt'>ningar bör ytterligare medel utöver del här angivna beloppet kunna dispo­</span>neras från kataslrofreserven under detta anslag.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1540> <p class=MsoNormal style='margin-bottom:51.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1541> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>25</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Afrikanska utveckhngsfonden (ADF). ADF:s verksamhet påbörjades i augusti 1973. Dess utlåning, som sker på IDA-villkor, har i första hand in­riktats på de länder i Afrika som har drabbats hårdast av den ekonomiska krisen och av svår torka. Lånen har framför allt avsett projekt inom jord­bmks- och transporlseklorema.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>ADF:s urspmngliga resurser uppgick till ca 100 milj. dollar. Dä det visa­de sig all ADF:s verksamhet kom igång snabbt och dess kapacitet översteg tillgängliga finansiella resurser, beslöt årsmötet år 1974 all öka bidragen flll fonden redan under den första verksamhetsperioden 1973-75. Förhand­lingarna med givarländerna resulterade i alt bidragen till ADF ökade med sammanlagt ca 50 milj. dollar. Del svenska bidraget till ADF höjdes i sam­band härmed från urspmngliga 25 milj. kr. till 45,6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Förhandlingar har därefter ägt rum om påfyllnaden av ADF:s resurser för treårsperioden 1976-78. I slutet av år 1975 nåddes en principöverens­kommelse enligt vilken de deltagande ländernas regeringar åtog sig atl föreslå sina lagstiftande församlingar nya bidrag flll ADF på totalt ca 242 milj. dollar under åren 1976-78. Även om ytterligare elt antal länder be­räknas lämna bidrag flll ADF kommer de totala tillgängliga resurserna un­der perideon 1976-78 troligen alt ligga på en betydligt lägre nivå än del planerade uflåningsprogrammel om 385 milj. dollar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Med hänsyn till inriktningen av ADF:s verksamhet och dess behov av nya medel, de afrikanska staternas allmänna uppslutning kring fonden samt röstfördelningen i fonden - där jämvikt råder mellan bidragsgivare och låntagare - har jag bedömt det som angeläget att Sverige ger fortsatt slöd lill ADF. Sverige dellog därför akflvt i påfyllnadsförhandlingama och utfäste sig med förbehåll för riksdagens godkännande att lämna ett bidrag på 91,2 milj. kr. till ADF för treårsperioden 1976-78 (budgetåren 1976/77-1978/79). Jag förordar att regeringen begär att riksdagen godkän­ner denna utfästelse. Medelsbehovet för budgetåret 1976/77 uppgår till 30,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Internationellt livsmedelsbistånd</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>136500000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>136500000</span></p> <p class=MsoNormal style='margin-left:9.35pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>varav<br> WFP</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                     </span><span style='font-size:9.0pt'>43 000000</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>FAC</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                      </span><span style='font-size:9.0pt'>33 200000</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>proteinberikning</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                      </span><span style='font-size:9.0pt'>9500000</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>kalastroflager</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                         </span><span style='font-size:9.0pt'>50800000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Internationella livsmedelsprogrammet (WFP) lämnar bistånd i form av livsmedel till utvecklingsprojekt och lill katastrofdrabbade områden. Sve­rige, som f n. är medlem av WFP:s styrelse, har på olika säll verkat för aU både administraflvl och resursmässigt stärka WFP:s kapacilet för engage­mang på kalaslrofområdet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1542> <p class=MsoNormal style='margin-bottom:13.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1543> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-.9pt'>24</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>hoven i andra sammanhang - den intemationella jordbmksutveck-<span style='letter-spacing:-.05pt'>lingsfonden, elt eventuellt syslem för stabilisering av u-ländemas export­</span><span style='letter-spacing:-.15pt'>inkomster, en ny bislåndsfond inom Intemationella valutafonden och inifla-</span><span style='letter-spacing:-.1pt'>flv som kan komma all las inom ramen för Paris-konferensen. Man tende­rar också alt göra sina bidrag beroende av väsentliga tillskott från de olje­</span>exporterande u-länderna. Särskilt för Förenta statema, som svarar för en <span style='letter-spacing:-.05pt'>tredjedel av IDA:s resurser, är utgångsläget för de nya förhandlingama </span>svårbedömt. Till den allmänt sviktande biståndsviljan kommer all man <span style='letter-spacing:-.15pt'>släpar efler i förhållande lill IDA:s övriga bidragsgivare med inbetalningar­</span>na lill organisationen. Kongressen har ännu inte anslagit medel för den <span style='letter-spacing:-.1pt'>första inbetalningen av Förenta slalemas bidrag under den fjärde påfyllna­den. De nämnda faktorema gör atl det idag inle är möjligl alt förutsäga re­</span><span style='letter-spacing:-.05pt'>sultatet av påfyllnadsförhandlingama. Jag räknar dock med atl kunna re­dovisa resultatet för riksdagen i 1977 års budgetproposition.</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:155.5pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Regionala utveckUngsbanker<br> </span><span style='letter-spacing:-.45pt'>1975/76 Anslag</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.25pt'>32500000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.35pt'>1976/77 Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.15pt'>40400000</span></p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:-8.65pt'>varav<br> <span style='letter-spacing:-.75pt'>ADB</span><span style='font-family:Arial'>                                                                             </span><span style='letter-spacing:-.4pt'>10000000</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing:-.35pt'>ADF</span><span style='font-family:Arial'>                                                                            </span><span style='letter-spacing:-.3pt'>30400000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='letter-spacing:-.1pt'>Afrikanska utvecklingsbanken (ADB). Medlemskap i ADB är förbehållet </span><span style='letter-spacing:-.15pt'>regionens länder. Detla skiljer ADB från övriga regionala utvecklingsban­ker i vilka även i-länder är medlemmar. Banken har f. n. 41 medlemmar. </span><span style='letter-spacing:-.05pt'>Bankens tecknade kapital, varav hälften skall utgöras av inbetalt kapital, </span>uppgår lill ca 470 milj. dollar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.2pt'>Sedan år 1966, då ADB påbörjade sin verksamhet, har närmare 300 milj. </span><span style='letter-spacing:-.05pt'>dollar lånats ul till 33 medlemsländer. Mellan åren 1973 och 1974 ökade </span><span style='letter-spacing:-.2pt'>den årliga utlåningen från 43 milj. dollar till 88 milj. dollar och målsättning­</span><span style='letter-spacing:-.05pt'>en är alt fortsätta den snabba uflåningsexpansionen även under åren 1975 </span>och 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>ADB: s uflåning är främst inriktad pålransportseklom, landsbygdssektom </span>saml offentliga nylligheler såsom vallen- och avloppssystem, kraftverk och telekommunikafloner.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'>För all ADB skall kunna fullfölja sin planerade ullåningsverksamhet <span style='letter-spacing:-.15pt'>krävs att nya medel ställs flll dess förfogande. ADB har placerat lån på den </span><span style='letter-spacing:-.1pt'>internationella kapitalmarknaden och undersöker f. n. möjligheterna atl få offentliga lån från sina medlemsländer. Sverige lämnade under budgetåren </span><span style='letter-spacing:-.3pt'>1974/75 och 1975/76 en kredit till ADB på sammanlagt 25 milj. kr. Med hän­</span><span style='letter-spacing:-.15pt'>syn till bankens alltjämt trängda finansiella läge och viklen av all stödja de </span><span style='letter-spacing:-.05pt'>afrikanska ländemas strävan atl bygga upp banken till en stark instituflon är ell fortsatt svenskt finansiellt slöd lill ADB motiverat. Jag har för detla </span>ändamål beräknat etl bidrag till ADB på 10 milj. kr. under budgetåret 1976/77.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1544> <p class=MsoNormal style='margin-bottom:15.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1545> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.05pt'>23</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>siella villkor, vilket medför att u-länderna nu erlägger stora ränte- och </span>amorteringsbetalningar till banken.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>IDA:s utlåning sker däremot på synnerligen mjuka villkor. Lånen har en </span><span style='letter-spacing:-.05pt'>löplid på 50 år varav 10 är amorleringsfria, och löper utan ränta men med </span><span style='letter-spacing:-.1pt'>en administrationsavgift på 3/4%. Till skillnad från vad som gäller för Världsbanken är IDA:s utlåning begränsad </span>till<span style='letter-spacing:-.1pt'> länder vars bruttonational­</span><span style='letter-spacing:-.05pt'>produkt per innevånare understiger 375 dollar. Verksamhetsåret 1974/75 </span><span style='letter-spacing:-.15pt'>gick 84% av IDA:s utlåning </span>till<span style='letter-spacing:-.15pt'> u-länder med en brultonalionalprodukt un­</span><span style='letter-spacing:-.1pt'>der 200 dollar per innevånare. Försök görs alt förbättra de fattigaste grup­pemas situaflon genom insatser för bl. a. landsbygdsutveckling, utbildning </span>och hälsovård.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Röstfördelningen i IDA bestäms i princip av bidragens slorlek. De stora </span><span style='letter-spacing:-.05pt'>i-länderna har genom sina stora kapitalinsatser en dominerande del av </span>röststyrkan. U-ländema har endast <span style='letter-spacing:.7pt'>31%</span> av rösterna. Sverige har länge <span style='letter-spacing:-.05pt'>verkat för alt u-länderna skall få elt ökat inflytande över organisationens verksamhet. Vid FN:s sjätte och sjunde extra generalförsamlingar stödde Sverige därför aktivt u-ländernas krav på ökat inflytande i världsbanks-</span><span style='letter-spacing:-.1pt'>gmppen. Dessa krav återspeglades också i de resolutioner som dessa gene­</span>ralförsamlingar antog.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>IDA:s medel tillhandahålls genom bidrag från i första hand de industria­</span><span style='letter-spacing:-.1pt'>liserade medlemsländerna. Som redovisades i prop. 1974: 1 (bil. 5 s. 30) innebar överenskommelsen om den Qärde p.ifyllnaden av lDA:s resurser alt de deltagande länderna skulle bidra med totalt 4500 milj. dollar under </span><span style='letter-spacing:-.05pt'>treårsperioden 1974/75-1976/77. På grund av Förenta staternas svårighe­</span>ter att godkänna överenskommelsen kunde denna träda i kraft först i ja­nuari 1975.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Det totala svenska bidraget till den fjärde påfyllnaden uppgår lill drygt </span><span style='letter-spacing:-.15pt'>756 milj. kr. Medelsbehovet för budgetåret 1976/77, som är det sista bud­</span><span style='letter-spacing:-.1pt'>getår som täcks av den nu gällande överenskommelsen, är 252 102000 kr.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Av IDA:s resurser svarar Sverige f. n. för 4%. Denna bidragsandel kom </span>lill slånd genom att svenska extrabidrag under 1960-lalel lämnades lill <span style='letter-spacing:-.15pt'>IDA, som då var en av de få utbyggda mulfllaterala kanalerna med hög bi-</span>ståndskapacitet. IDA:s verksamhet har på vissa områden gett goda resul­<span style='letter-spacing: -.05pt'>tat. Vårt fortsalla bidrag flll IDA måste emellertid avvägas mol andra bi­</span><span style='letter-spacing:-.1pt'>ståndsinsatser. En sådan prövning bör, somjag angav i prop. 1975:1 (bil. 5 </span><span style='letter-spacing: -.15pt'>s. 40), naturligen ta hänsyn lill hur målen för den svenska biståndspolitiken </span><span style='letter-spacing:-.1pt'>bäst främjas. Prövningen kommer atl göras inom ramen för den nu inledda </span><span style='letter-spacing:-.05pt'>förhandlingsomgången om en femte påfyllnad av IDA:s resurser vilken siktar till atl en principöverenskommelse skall uppnås flll hösten 1976.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Dessa förhandlingar kan förväntas bli än mer komplicerade än tidigare påfyllnadsförhandlingar. De stora i-länderna kommer härvid alt ha en av­</span><span style='letter-spacing:-.05pt'>görande roll. Dessa länder, som i allmänhet befinner sig långt från </span><span style='letter-spacing:-.1pt'>0,7%-måletisinbislåndsgivning, har hitfllls ställt sig avvaktande </span>lill<span style='letter-spacing:-.1pt'> lDA:s </span>resurskrav. Härtill bidrar bl. a. de samfldiga diskussionerna om resursbe-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1546> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1547> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>22</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>70% av UNICEF:s inkomster, medan nationalkommittéer och övriga en­skilda bidragsgivare svarade för återstoden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>UNICEF har på senare år i växande omfattning planerat och genomfört s. k. särskilda hjälpinsatser och speciella projekt utanför den reguljära bud­geten. Dessa insatser, som godkänns av styrelsen och genomförs under förutsättning atl finansieringsfrågan löses, har ökat från 9 milj. dollar år 1970 till 30 milj. doUar år 1975. Elt exempel på sådana särskilda hjälpinsat­ser är UNICEF:s resurskrävande åtaganden i samband med åtemppbygg­naden av de krigshärjade länderna i Indokina. Härutöver dellog UNICEF aktivt i den katastrofhjälp som under våren 1975 lämnades lill Sydvietnam.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under verksamhetsåret 1975 bidrog Sverige med 65 milj. kr. lill UNI­CEF, varav 8 milj. kr. utnyttjades för UNICEF:s särskilda hjälpinsatser i IndoHna och södra Afrika. Den svenska andelen av de totala regeringsbi­dragen till UNICEF utgjorde år 1975 ca 20%. Sverige var därmed, efter Förenta staterna, den största bidragsgivaren. De nordiska länderna svara­de för ca 30% av bidragen. Utöver det ordinarie bidraget lämnade Sverige ett extrabidrag på 3 milj. kr. lill UNlCEF:s katastrofinsats i Sydvietnam. Förutom det statliga bidraget överförde den svenska UNICEF-kommittén år 1975 ca 2 milj. kr. flll UNICEF. Dessa medel kom till största delen från behållningen av julkortsförsäljning men också från privata donationer. I enlighet med riksdagens bemyndigande har Sverige utfäst sig att bidra med 65 milj. kr. för verksamhetsåret 1976. Med hänsyn till de stora hjälpin­satser som behövs lill förmån för barn och mödrar i u-länderna och till UNlCEF:s kapacitet att förmedla ett väsentligt ökat bidragsflöde finner jag det motiverat att höja utfästelsen för verksamhetsåret 1976 (budgetåret 1976/77) till 75 milj. kr. Jag inbegriper i detla belopp medel om högsl 5 milj. kr. för särskilda hjälpinsatser.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Jag avser föreslå regeringen alt Sverige lämnar utfästelser om bidrag med 75 milj. kr. för vart och ett av verksamhetsåren 1977 och 1978 (bud­getåren 1977/78 och 1978/79).</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:138.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Internationella utvecklingsfonden (IDA)<br> 1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>252 102000</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>252 102 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under verksamhetsåret 1974/75 ingick Världsbanken/ID A avtal om uflå­ning lill u-länderna på sammanlagt 5,2 miljarder dollar. Härav svarade IDA för ca 1,6 miljarder. De totala utbetalningama lill u-länderna uppgick un­der samma tid lill ca 2,8 miljarder dollar varav ca 1 miljard dollar kom från IDA. Neltobetalningarna från Världsbanken/IDA, dvs. utbetalningarna minus räntor och amorteringar, uppgick emellertid flll endast ca 1,7 miljar­der dollar. Härav svarade IDA för huvudparten eller ca I miljard dollar. Världsbankens nettoulbetalningar begränsades således lill 0,7 miljarder dollar. Detla är en följd av alt världsbankslånen lämnas på nästan kommer-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1548> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1549> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>21</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>FN:s kapUalutvecklingsfond är underställd UNDP:s styrelse. Syftet med fonden var ursprungligen atl flnansiera investeringsprojekt i u-länder­na på förmånliga villkor eller i gåvoform. Hösten 1973 beslöt FN:s general­församling atl ändra fondens inriktning. Fonden utnyttjas numera för in-vesteringsinsalser som direkt kommer folkflertalet flll del, främst i de minst utvecklade u-ländema. I försia hand kommer fonden att stödja landsbygdsutveckling och småindustri. Hitfllls har fonden godkänt ett tju­gotal projekt som samfliga har en klart social prägel. Flertalet projekt ge­nomförs i samarbete med UNDP.</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under åren 1974 och 1975 uppgick de frivilliga bidragen till fonden till 5,9 resp. 7,3 milj. dollar. De största bidragsgivarna har hitfllls varit Dan­mark, Nederländerna och Norge. Sverige lämnade under år 1975 ell försia bidrag om 10 milj. kr. Med lanke på fondens syfle och inriktning finner jag det önskvärt att Sverige lämnar fortsatta bidrag till dess verksamhet. För verksamhetsåret 1976 (budgetåret 1976/77) förordar jag ell bidrag om 15 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Totalt beräknar jag således för budgetåret 1976/77 255 milj. kr. under denna anslagspost, varav 225 milj. kr. utgör del ordinarie bidraget till UNDP, 15 milj. kr. avser bidrag <span style='letter-spacing:.5pt'>lill</span> programmet för de minsl utvecklade u-länderna, och 15 milj. kr. är bidrag flll FN:s kapitalulvecklingsfond. I en­lighet med riksdagens bemyndigande har regeringen lämnat en utfästelse om elt ordinarie bidrag till UNDP om 230 milj. kr. för verksamhetsåret 1977 (budgetåret 1977/78). Jag avser föreslå regeringen all Sverige lämnar utfästelse om ell lika stort bidrag för verksamhetsåret 1978 (budgetåret 1978/79). Jag avser vidare föreslå regeringen atl Sverige lämnar utfästelser om bidrag lill FN:s kapitalulvecklingsfond med 15 milj. kr. för vart och ell av verksamhetsåren 1977 och 1978 (budgetåren 1977/78 och 1978/79).</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:155.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>FN:s barnfond (UNICEF)<br> 1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>65 000000</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>75 000000</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>UNICEF:s verksamhet är huvudsakligen inriktad på långsiktigt utveck­lingsarbete för bam och mödrar i u-länder. Den största delen av fondens resurser används för sjukdomsbekämpning och till program för att få fram dricksvatten. UlbUdningsinsalser och åtgärder för att förbättra barns och mödrars näringsstandard har ökal de senasie åren. UNICEF:s verksamhet bidrar på elt direkt och påtagligt säll lill alt förbättra bamens levnadsförhåUanden i de fatliga ländema. UNICEF har också en väsentlig uppgift som förmedlare av katastrofbistånd. Utgiftema för katastrofbi­stånd motsvarar vanligtvis omkring en femtedel av fondens programverk­samhet.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:8.4pt'><span style='font-size:9.0pt'>År 1975 nådde UNICEF del bidragsmål om 100 milj. dollar, som uppsal­tes  år   1970.   Bidragen från  medlemsregeringama svarade för nästan</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1550> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1551> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.8pt'>20</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>förändringar kommer Sverige all arbeta för en fortsatt ökning av program­mets resurser. Samfldigt är del viktigt att åstadkomma en mera rättvis för­</span>delning av bidragsbördan mellan olika bidragsgivare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:7.7pt'>Del sammanlagda svenska bidraget till UNDP:s verksamhet under år <span style='letter-spacing: -.25pt'>1975 (budgetåret 1975/76) uppgår lill 227 milj. kr. Härav är det ordinarie bi­</span><span style='letter-spacing:-.1pt'>draget 200 milj. kr. Bidraget lill UNDP:s åtgärder för de minsl utvecklade </span><span style='letter-spacing:-.15pt'>u-länderna uppgår lill 15 milj. kr. Vidare lämnas 10 milj. kr. till FN:s kapi­</span><span style='letter-spacing:-.1pt'>talutvecklingsfond och 2 milj. kr. i form av ett extra bidrag lill slöd för </span><span style='letter-spacing:-.05pt'>UNDP:s verksamhet </span>till<span style='letter-spacing:-.05pt'> förmån för befrielserörelsema i södra Afrika. Sverige är därmed, efter Förenta statema, UNDP:s största bidragsgivare. </span><span style='letter-spacing:-.1pt'>Det ordinarie svenska bidraget under år 1975 utgjorde ca 12% av de sam­</span><span style='letter-spacing:-.05pt'>manlagda Ordinarie bidragen. De nordiska ländernas sammanlagda andel </span>av bidragsflödet uppgick till ca 28%.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.2pt'>I enlighet med riksdagens bemyndigande utfäste sig Sverige vid UNDP:s </span><span style='letter-spacing:-.1pt'>bidragskonferens i år att under verksamhetsåret 1976 (budgetåret 1976/77) bidra med 215 milj. kr. flll UNDP:s ordinarie verksamhet. Som fldigare nämnts har under del gångna året omfattande åtgärder vidtagits för atl öka UNDP:s kapacitet alt lämna bistånd. Mol denna bakgrund flnner jag del </span><span style='letter-spacing:-.05pt'>motiverat alt ytterligare höja det ordinarie svenska bidraget för verksam­</span>hetsåret 1976 flll 225 milj. kr.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>De tidigare nämnda särskilda åtgärdema för de minst utvecklade u-län­</span>derna genomförs i avvaktan på atl de nya principema för UNDP-bislån-<span style='letter-spacing:-.1pt'>dels länderfördelning skall träda i krafl år 1977. Under den femåriga pro­</span><span style='letter-spacing:-.15pt'>gramperiod som då inleds kommer en betydande omfördelning atl äga mm </span>lill <span style='letter-spacing:-.1pt'>förmån för de fattigaste länderna. Det nu aktuella åtgärdsprogrammel </span><span style='letter-spacing:-.2pt'>finansieras genom särskilda frivUliga bidrag och överföringar från UNDP;s </span>ordinarie resurser. Målet för detta program - 35 milj. dollar - har upp­<span style='letter-spacing:-.15pt'>nåtts. Även om finansieringen av del ursprungliga programmet därmed har </span><span style='letter-spacing:-.05pt'>säkerställts, är del motiverat alt lämna fortsatt svenskt stöd ål denna verk­</span><span style='letter-spacing:-.1pt'>samhet under ännu ett år. Jag förordar därför elt bidrag på 15 milj. kr. un­</span>der verksamhetsåret 1976 (budgetåret 1976/77).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>UNDP:s stöd till befrielserörelsema och de nya självständiga statema i </span><span style='letter-spacing:-.1pt'>Afrika har aktiverats under år 1975. För Angola, Kap Verde, Guinea-Bis­</span><span style='letter-spacing:-.15pt'>sau, Mozambique, Namibia samt Saö Tomé och Principe har styrelsen un­</span><span style='letter-spacing:-.05pt'>der året fastställt landramar och programmeringsarbetet har inletts. Kon­</span><span style='letter-spacing:-.1pt'>kreta projekt till etl värde av ca 5 milj. doUar har vidare godkänts eller är under beredning för befrielserörelser som erkänts av Afrikanska enhetsor­</span><span style='letter-spacing:-.15pt'>ganisationen (OAU). Dessa projekt avses skola finansieras av dels den sär­skilda frivilliga fond som upprättats för ändamålet, dels UNDP:s ordinarie </span>resurser. Sverige har i UNDP:s styrelse verkat för afl UNDP:s stöd åt de <span style='letter-spacing:-.05pt'>afrikanska befrielserörelsema snarast inordnas i programmets ordinarie verksamhet. För atl underlätta för UNDP all påbörja och genomföra sin verksamhet till stöd åt befrielserörelsema har Sverige, som jag tidigare nämnt, under år 1975 utbetalat ell extra bidrag lill UNDP om 2 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1552> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1553> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.9pt'>19</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>FN:s utvecklingsprogram (UNDP)</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>227000000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>255 000 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>varav</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ordinarie bidrag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                   </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>225 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>minst utvecklade u-länder</span><span style='font-size:9.0pt;font-family:Arial'>                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>15 000000</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>FN:s kapitalulvecklingsfond</span><span style='font-size:9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>15 000000</span></p> <p class=MsoNormal style='margin-top:13.45pt;text-indent:9.35pt'><span style='font-size:9.0pt'>UNDP:s verksamhet syftar till att främja de fattiga ländernas utveckling genom tekniskt bistånd i vid mening, främst kunskapsöverföring och förin­vesteringsverksamhet. UNDP:s finansiella resurser utgörs av frivilliga bi­drag från FN-medlemmarna. De av UNDP och mottagarländerna gemen­samt finansierade insatserna genomförs i allmänhet i samarbete med FN:s fackorgan och andra institutioner inom FN-systemet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den reformverksamhet som inleddes i början av 1970-talel fortsäller. UNDP:s styrelse har i år bl. a. utarbetat nya rikllinjer för programmet som gör det möjligl all i ökad utsträckning kombinera lekniskt bistånd med kapilalbislånd från andra finansieringskällor. UNDP kommer i framti­den dessutom att kunna lämna tekniskt bistånd under hela genomförandet av stöne investeringsprojekt och inte som tidigare enbart deltaga i förin-vesteringsskedet. Vidare kommer regeringar och instilufioner i mottagar­länderna all i ökad utsträckning själva ansvara för formulering, genomfö­rande och utvärdering av UNDP-finansierade projekt. UNDP:s styrelse har under år 1975 också kriflskt granskat det hittillsvarande landprogram­meringsarbetet och funnit vissa brister i systemet. Landprogrammeringen kommer som ett resultat därav att förenklas och tillämpas med större flexi­bilitet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Del långsamma projektgenomförandet har under senare år utgjort etl all­varligt problem. På bl.a. svenskt initiativ har åtgärder vidtagits inom UNDP och FN:s fackorgan för att genomföra UNDP-projekten snabbare och påskynda och förbättra expertrekryteringen. Utvecklingen går nu mot ell väsenlligl snabbare projektgenomförande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De ordinarie frivilliga bidragen flll UNDP har ökat från 340 mUj. doUar år 1974 till ca 405 milj. dollar år 1975. UNDP:s sekretariat räknar med atl bidragen för år 1976 kommer atl uppgå lill ca 450 mUj. doUar. Trots detla slår UNDP inför en likvidilelskris främst beroende på atl de ameri­kanska bidragen för åren 1974 och 1975 skurils ned med drygt 20% i för­hållande tUl gjorda utfästelser. Härtill kommer atl vissa andra utfästa bi­drag inle inbetalts saml alt projekten nu genomförs väsenfligt snabbare.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under år 1976 skall UNDP:s styrelse besluta om den finansiella ramen för planeringen av UNDP:s verksamhet under nästa femåriga program­period (1977-81). Med hänsyn flll UNDP:s vidgade bislåndskapacilet, omfördelningen av programmets resurser lill förmån för de fattigare, befolkningsrika u-länderna och u-länder som strävar mol sociala stmktur-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1554> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1555> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.9pt'>18</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Av de 9650 milj. kr. som enligl förslagel utgör den samlade planeringsra­men för perioden 1976/77-1978/79 beräknas 3 240 milj. kr. disponeras för bidrag till intemationella biståndsprogram medan 6 140 milj. kr. utgör pla­neringsram för det direkta samarbetet med i första hand programländema. För förvaltning, utbildning, rekrytering och information beräknas 85 milj. kr. för budgetåret 1976/77 och 90 resp. 95 milj. kr. för budgetåren 1977/78 och 1978/79.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Fördelningen av planeringsramama på anslag är liksom tidigare år atl anse som preliminär. Förskjutningar i den ena eller andra riktningen mel­lan andelarna för anslagen Bidrag lill internationella biståndsprogram och Bilateralt utvecklingssamarbete måsle nämligen kunna ske för att hänsyn skall kunna las lill omständigheter som inte nu kan fömtses.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De av riksdagen fastställda planeringsramarna har utgjort gmnden för treårsplaneringen av biståndet till enskilda länder och intemationella orga­nisationer. I samband med att avtal träffals om utvecklingssamarbete un­der del budgetår för vilket riksdagen beviljat medel har regeringen lill pro­gramländerna framfört preliminära planeringsramar för de två efterföljan­de budgetåren. I fråga om etl flertal mellanstatliga organisationer har rege­ringen med riksdagens bemyndigande vidare gjort utfästelser om bidrag som på samma sätt omfattar en treårsperiod. Sådana bemyndiganden för regeringen atl göra utfästelser för en treårsperiod är en fömtsättning för mottagande länders och organisafloners möjlighet alt effektivt planera ut­nyttjandet av det svenska biståndet. Med hänsyn flll att bislåndsanslagen nu kan fömtses öka långsammare än tidigare bör emellertid regeringens rätt att göra formella utfästelser avse bidrag eller landramar som är oför­ändrade i förhållande lill vad som föreslås för del kommande budgetåret. Jag kommer i del följande all ange för vilka intemationella organisafloner långtidsutfäslelser är aktuella. För programländema är som bekant utfäs­telser för en treårsperiod regel. I de fall regeringen vill föreslå under treårs­perioden successivt ökade landramar eller bidrag tUl ett visst programland eller internationellt biståndsorgan får detla redovisas för riksdagen i varje särskilt fall. Liksom hitflUs bör emellertid regeringen i enlighet med av riksdagen faslstäUda rikllinjer kunna utnyttja kaiaslrofmedel för att lämna extra bistånd under löpande budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>SIDA anför i sin anslagsframställning för budgetåret 1976/77 att vissa kosinader för rekrytering och utbildning samt för biståndskonloren som ti­digare belastat andra anslag skall föras till anslaget C4. Styrelsen för inter­nationell utveckling (SIDA). Jag flilstyrker SIDA;s förslag. Kostnaderna för informaflonsverksamhelen skall liksom fldigare redovisas på etl sär­skilt anslag som fr. o. m. budgetåret 1976/77 betecknas C3. Information.</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 1. Bidrag till internationella biståndsprogram</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>815 338304</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservaflon</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>586804045</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        1050000000 1976/77 Förslag       I 050 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1556> <p class=MsoNormal style='margin-bottom:18.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1557> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 5    Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-1.0pt'>17</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>vårdens område, inte minsl mödra- och barnavård. Sveriges omfattande bistånd till familjeplanering har som ell viktigt motiv alt stödja kvinnans frigörelse. Likaså tjänar projekt för yrkesutbildning, hantverk och småin­dustri som får svenskt stöd bl.a. syftet all förbättra kvinnors möjligheter till yrkesarbete.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Utvecklingen i många länder ökar kraven på åtgärder för all förbättra kvinnans situation. Sedan dessa krav fåtl ytterligare slöd från kvinnokon­ferensens rekommendationer finns det anledning räkna med ett växande intresse hos u-länderna för internationellt bistånd på delta område.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Anslagsutveckling, planeringsramar m. m.</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>För budgetåret 1976/77 förordar jag en total ökning av biståndsanslagen med 262 milj. kr. eller med drygt 9%. De samlade anslagen för internatio­nellt utvecklingssamarbete skulle därmed uppgå lill 3 122 milj. kr., vilket beräknas motsvara 1% av 1976 års brutlonaflonalprodukt lill marknads­pris.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Den övervägande delen av den föreslagna anslagsökningen faller på an­slaget C 2. Bilateralt utvecklingssamarbete, som föreslås uppgå flll 1987 milj. kr. Anslaget Cl. Bidrag lill internationella biståndsprogram föreslås bli oförändrat, dvs. 1 050 mUj. kr. Anledningen härtill är all den stora ök­ningen av detla anslag för budgetåret 1975/76 beräknas medföra en bety­dande ointecknad reservation som, i enlighet med vad jag senare kommer att föreslå, kan disponeras under budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De svenska bislåndsanslagen ligger, relativt sett, på e&gt;i högre nivå än för något annal i-land. Sverige nådde också år 1974 som försia i-land FN-målet atl i mitten av 1970-talet betala ut 0,7% av bruttonaflonalprodukten lill marknadspris i bistånd. Nederiänderna och Norge ligger f n. närmast alt nå delta mål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Planeringsramarna för bislåndslagen bör i förhåUande lill nuvarande förslag till anslag schablonmässigt kunna ökas med 3 % per år. Jag för­ordar därför att planeringsramarna för budgetåren 1977/78 och 1978/79 be­räknas till 3 216 milj. kr. resp. 3 312 milj. kr. Härigenom erhåUs ett tillfreds­ställande underlag för planeringen av ytvecklingsbisiåndel.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Planeringsramar för budgetåren 1976/77-1978/79</span></p> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=132 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 colspan=2 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Budgetär milj. kr.</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1976/77-</span></p> </td> </tr> <tr style='height:5.3pt'> <td width=132 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>- 1978/79</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=132 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>1975/76</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>1976/77</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>1978/79</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=132 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Förslag</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Planerings</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>iramar</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>Summa</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=132 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bidrag till intemationella</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>biståndsprogram</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1 050,0</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1 050,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1 080,0</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 110,0</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>3 240,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bilateralt utvecklings-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=132 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>samarbete</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1763,3</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1 987,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>2046,0</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2107,0</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:8.0pt'>6140,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förvaltning, utbildning.</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=132 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>rekrytering och informa-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>tion m.m.</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>73,7</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>85,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>90,0</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>95,0</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:8.0pt'>270,0</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=132 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:68.65pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>2860,0</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt'>3122,0</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:8.0pt'>3216,0</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>3312,0</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:11.3pt'><b><span style='font-size: 8.0pt'>9650,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:6.0pt'>2    Riksdagen 1975/76. 1 saml. Nr 100. Bilaga f</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1558> <p class=MsoNormal style='margin-bottom:20.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1559> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.9pt'>16</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ta biståndet gå till de fattigaste u-länderna. Detta är emellertid inte tillräck­ligt för att förverkliga de svenska bislåndspoliflska målen. För atl medver­ka till en internationell resursomfördelning måsle biståndet också nå ut till de fattigaste folkgrupperna. Detla förutsätter ell samarbete med länder som själva aktivt försöker åstadkomma en jämnare fördelning av resurser­na. Denna princip har länge varit vägledande för utformningen av Sveriges biståndspolitik på såväl det multilaterala som bilaterala området. Under senare år har denna tankegång - i takt med den ökande insikten om den orättfärdiga fördelningen av inkomster och förmögenhet inom flertalet u-länder - vunnit ökad anslutning både bland de internationella biståndsor­ganen och i flera givarländer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under 1970-talel har ett ökal samarbete med programländerna vuxit fram i fråga om t. ex. handel, forskning, kulturutbyte och inslilutionssam­arbete. Flera av programländerna har uttalat intresse för all ytterligare vid­ga detta samarbete. Från svensk sida finns del anledning all välkomna det­ta intresse.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>En samordnad u-landspolitik framstår som en betydelsefull del av den svenska utrikespolitiken. Mot bakgrund härav kommer regeringen i sam­band med att biståndspolitiska utredningen (UD 1972: 03) behandlas all la upp frågan om hur arbetet med en svensk u-landspolitik skall föras vidare.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>InternationeUa kvinnoårel</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>År 1975 fastställdes av FN som det intemationella kvinnoåret. Det opi­nionsbildande arbete, som har bedrivits under året, har bidragit lill att få frågan om jämställdhet mellan män och kvinnor erkänd som en angelägen uppgift inom varje nation och som en viktig ekonomisk och social fråga inom FN.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vid FN:s kvinnokonferens i Mexico City antogs en världsaktionsplan med rekommendationer för hur bl. a. regeringar och internationella organi­sationer skall arbeta för att uppnå jämställdhet mellan män och kvinnor. Vidare antogs på <span style='letter-spacing:.8pt'>initiativ</span> av u-länderna en deklaration, den s. k. Mexico-deklarationen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Kvinnokonferensen fastslog att åtgärder för alt förbättra kvinnans situa­tion är en del av kampen mol underutveckling. Ekonomisk utveckling medför emellertid inte automatiskt jämställdhet. Därför behövs också ell omfattande reformarbete inriktat på en förbättring av kvinnans situation.</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Det ankommer nu på världens regeringar och på FN all omsätta Mexi-co-konferensens rekommendationer i praktisk handling. Sverige kommer all verka för alt FN-organen inom sina resp. områden arbetar för en för­bättring av kvinnans situation.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Sveriges bilaterala bistånd riktar sig redan i betydande utsträckning lill eftersatta grupper, inte minst på landsbygden, där den falflga kvinnans si­tuation är särskilt svår. Som exempel på insatser som direkl ger lättnad i kvinnans arbete kan nämnas de valtenförsörjningsprogram som med svenskt stöd genomförs i de flesta afrikanska programländerna. Viktiga för en förbättring av kvinnans situation är också de insalser som görs på hälso-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1560> <p class=MsoNormal style='margin-bottom:1.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1561> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.5pt'>15</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>medborgare samhällen präglade av solidaritet och trygghet. Det är knap­</span><span style='letter-spacing:-.15pt'>past någon tillfäUighel atl del kraftigaste motståndet mol en ny ekonomisk </span><span style='letter-spacing:-.05pt'>världsordning kommer från i-länder där ländernas egna medborgare idag </span>upplever slor arbetslöshel och ekonomisk otrygghet.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>U-landspoUtik</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>För ett u-land är det naturligt all betrakta relationerna lill ell industri­<span style='letter-spacing:-.1pt'>land som en helhet. Så har u-länderna som gmpp också kommil alt uppfat­</span>ta förbinddsema med den rika världen. Del är denna u-ländernas syn på de internationella relationerna som kommer lill ullryck i deras samlade krav på en ny ekonomisk världsordning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Styrelsen för intemaflonell utveckling (SIDA) lar upp denna fråga i sin </span><span style='letter-spacing:-.15pt'>anslagsframställning. SIDA framhåUer all del nu är angeläget all precisera </span>och vidareutveckla en aktiv svensk u-landspolitik.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>En strävan flll solidaritet med de falliga folken angavs i prop. 1962:100 som ett tillräckligt motiv för ökade svenska biståndsinsatser. Denna in­</span><span style='letter-spacing:-.05pt'>släUning motiverar också en aktivare svensk u-landspolitik. Därtill kom­</span><span style='letter-spacing:-.15pt'>mer emellertid skäl som mer direkt låter sig identifieras med Sveriges lång­</span>siktiga intressen av atl samarbeta med U:länderna.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>En rättvisare ekonomisk världsordning måste utformas i nära samarbete mellan rika och faltiga länder för all resultat skall kunna uppnås. En del ål-</span><span style='letter-spacing:-.05pt'>gärder kräver internationella överenskommelser för atl komma till stånd. Andra åtgärder på t. eX. handelsområdel kräver normalt bred anslutning </span>från i-ländema för alt de skall få effekt. När del gäller åtgärder av detta <span style='letter-spacing:-.1pt'>slag kommer Sveriges ansträngningar att inriktas på all få lill stånd samla­</span>de intemationella lösningar som i största möjliga utsträckning tar hänsyn lill u-landsgruppens krav på en ökad andel av världens resurser.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>I delta sammanhang bör framhållas alt åtskilliga u-landspoliliska åtgär­der som nu står i förgrunden i den inlemaflonella debatten i första hand </span><span style='letter-spacing:-.1pt'>gynnar de mer utvecklade u-ländema. Det blir sålunda de u-länder som re­</span><span style='letter-spacing:-.05pt'>dan har byggt upp en industri och nått framgångar på exportmarknaderna </span><span style='letter-spacing:-.1pt'>som främst drar nytta av generella liberaliseringsåtgärder på handelsområ­det. Detsamma gäUer verkningama av vissa system för exporlinläktsstabi-</span>lisering. Delta slag av åtgärder får ses som ett stöd flll u-ländema som gmpp.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>För de fattigaste u-ländema kommer däremot flertalet u-landspolitiska </span>åtgärder all ha begränsad betydelse. TUl en början kan generella åtgärder <span style='letter-spacing:-.15pt'>t. o. m. fördjupa klyftan mellan olika u-länder. För de fattigaste och minst </span><span style='letter-spacing:-.05pt'>utvecklade ländema kommer biståndet därför att spela en stor roll även i framtiden. Detta har under senare år börjat uppmärksammas av bistånds­</span><span style='letter-spacing:-.15pt'>givarna. Alltjämt gäUer dock atl OECD-ländema ger mer bistånd per invå­</span><span style='letter-spacing:-.1pt'>nare lill de rikare u-ländema än </span>till<span style='letter-spacing:-.1pt'> de fattigare. För Sveriges del är bilden en annan. Det svenska biståndet är sedan länge mycket klart inriktat på de </span><span style='letter-spacing:-.15pt'>fattigare u-länderna. För budgetåret 1976/77 beräknas ca 85 % av det direk-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1562> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1563> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.4pt'>14</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Generalförsamlingen slog vidare fast att ökningar av jordbruksproduk­tionen i u-länderna måste förenas med ekonomiska och sociala reformer. Denna passus, som kom till pä nordiskt iniflativ, har särskilt intresse, ef­lersom den i en resolution som i övrigt bara handlar om relationerna stater </span><span style='letter-spacing:-.2pt'>emellan utgör en viktig anknytning </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.2pt'> kraven i FN:s utvecklingsstrategi på </span><span style='letter-spacing:-.1pt'>strukturella reformer i u-länderna för att de fattiga folkgmpperna skall bli </span>delaktiga i utvecklingen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'>Förhandlingsviljan mellan i- och u-ländema har förbättrats. Om delta <span style='letter-spacing: -.15pt'>kan leda </span>lill<span style='letter-spacing:-.15pt'> verkliga framsteg i arbetet på atl förändra de ekonomiska </span><span style='letter-spacing: -.05pt'>maktrelationerna mellan fattiga och rika länder återstår emellertid alt se. </span><span style='letter-spacing:-.15pt'>Mycket tyder på atl viljan att ge konkret innebörd åt generalförsamlingens </span><span style='letter-spacing: -.1pt'>rekommendationer är begränsad i i-landskretsen. Flera av de stora i-län­</span><span style='letter-spacing:-.15pt'>derna inriktar sig i stället på all ge de mullinaflonella förelagen, de ufländs­</span>ka privata investeringama och den internaflonella kapitalmarknaden en ökad roll i u-länderna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Det kan också konstaleras att de östeuropeiska staternas roll i vad avser </span>arbetet på en ny ekonomisk världsordning är tämligen passiv. Från u-<span style='letter-spacing:-.05pt'>landshåll vänder man sig mot dessa staters uttalanden av innebörd att de </span>inte har några förpliktelser när del gäller att solidariskt bistå u-länderna <span style='letter-spacing:-.2pt'>med hänsyn </span>till<span style='letter-spacing: -.2pt'> atl de inte har något kolonialt förflutet eller för en imperia­</span><span style='letter-spacing:.65pt'>listisk</span> politik.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Del framgår av vad jag nu har sagt att många av rekommendationerna </span><span style='letter-spacing:-.1pt'>från FN:s sjunde extra generalförsamling är allmänt hållna och kompro-</span><span style='letter-spacing:-.15pt'>missbetonade. De löser inte de internationella utvecklingsproblemen. Men de utgör en ram för fortsatta målinriktade och mera konkreta förhandlingar </span><span style='letter-spacing:-.1pt'>och ansträngningar även om en del i-länder, främst Förenta staterna, gjor­</span>de förbehåll på flera viktiga punkter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Härigenom har en grund lagts för såväl UNCTAD </span><span lang=EN-US style='letter-spacing:-.2pt'>IV </span><span style='letter-spacing: -.2pt'>som för Paris-kon­</span><span style='letter-spacing:-.1pt'>ferensen om intemationellt ekonomiskt samarbete. Den senare har nu </span>in­<span style='letter-spacing:-.1pt'>letts och beräknas pågå under större delen av år 1976 i form av förhand­lingar i fyra 15-statskommissioner för energi, råvaror, utvecklingssamar­</span>bete och finansiella frågor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Ett resultat av den sjunde extra generalförsamlingen är att FN:s roll som </span><span style='letter-spacing: -.1pt'>förhandlingsforum stärkts. Med hänsyn lill u-ländernas starka stämma i </span><span style='letter-spacing:-.05pt'>FN-organisationen är denna utveckling tillfredsställande.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'>Del är angelägel atl Sverige aktivt medverkar i del föreslående arbetet <span style='letter-spacing: -.1pt'>på en reform av FN:s organisation. Den sjunde extra generalförsamlingen </span><span style='letter-spacing:-.15pt'>beslöt att tillsätta en särskild kommitté med uppgift atl under år 1976 kom­</span><span style='letter-spacing:-.1pt'>ma med förslag om hur FN:s roll på det ekonomiska och sociala området </span>bäst kan stärkas och effektiviseras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Framgångarna i arbetet på en ny ekonomisk världsordning beror i stor utsträckning på om regeringarna i de rika länderna lyckas skapa opinion i sina hemländer för en rättvisare och mer demokratisk värld. En förutsätt­</span>ning för framgång i detta arbete är att de rika länderna kan erbjuda sina</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1564> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1565> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.9pt'>13</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>u-ländernas råvamexport och priserna pä deras importvaror från i-länder­na, s.k, indexering. väckte motstånd från hela i-landsgmppen. Försam­lingen kunde endast enas om atl ge UNCTAD:s generalsekreterare i upp­drag att studera frågan vidare för all lägga fram förslag lill UNCTAD </span><span lang=EN-US style='font-size:9.0pt'>IV. </span><span style='font-size:9.0pt'>Invändningama mol indexering var av både praktisk och politisk natur.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>När det gäller resursöverföringar och valutafrågor uppdrog generalför­samlingen åt UNCTAD </span><span lang=EN-US style='font-size:9.0pt'>IV </span><span style='font-size:9.0pt'>all la ställning ull frågan om en särskild konfe­rens om u-ländernas skuldbörda. Denna rekommendation går bl. a. tillbaka på etl svenskt förslag som siktar till all få lill stånd en samlad internatio­nell överenskommelse om avskrivning eller anstånd med betalning av de fattigaste och hårdast drabbade u-ländernas skuldtjänsler på offentliga ut­vecklingskrediter. Från svensk sida hävdades alt en sådan åtgärd skulle ha en omedelbar positiv effekt på dessa länders akuta betalningsbalanssi­tuation. Flertalet övriga i-länder motsatte sig emellertid tanken på generel­la skuldlättnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Trots motstånd från några av de större i-ländernas sida kunde bl. a. på svensk tillskyndan FN:s bislåndsmål för offentliga överföringar om 0,7% av bruttonationalprodukten bekräftas. Utvecklingsstrategins lidpunkt för att uppnå målet, nämligen mitten på 1970-lalel, försköts dock till slutet på årtiondet. Förenta staterna reserverade sig helt mot detla åtagande. Vissa andra i-länder, bl. a. Storbritannien och Italien, förklarade all de på gmnd av interna ekonomiska svårigheler inte kunde garantera atl de. skulle nå målet under 1970-talel.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Generalförsamlingen enades också om vissa allmänt håUna riktlinjer för en reform av valutasystemet. Internationella valutafonden uppmanades att när nya särskilda dragningsrätter nästa gång skall utfärdas överväga att upprätta en länk mellan dessa och utvecklingsbistånd. När u-länderna år 1970 i FN:s utveeklingsstrategi begärde alt frågan skulle studeras reserve­rade sig nästan hela i-landsgruppen. Nu framförde endast Förenta staterna en reservation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I industrialiseringsfrågorna bygger extra generalförsamlingens rekom­mendationer på kompromisserna från 1975 års induslrialiseringskonferens i Lima. Behovet av industriell stmkluranpassning och arbetsmarknadspoli­tik i i-länderna understryks med siktet inställt på lokalisering av vissa in­dustrier till u-länderna. Samfldigt medges atl i-ländema har rätt all av eko­nomiska, sociala och beredskapsmässiga skäl skydda vissa branscher.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Pä jordbruks- och livsmedelsförsörjningsområdet förordar extra gene­ralförsamlingen all etl internationellt system för livsmedelsberedskap (spannmålslager) upprättas. Vidare bekräftade generalförsamlingen världslivsmedelskonferensens beslut om att upprätta en intemationell jordbruksulvecklingsfond. Församlingen accepterade också etl av Sverige framfört förslag om alt skapa ett internationellt katastroflager om 500000 ton vete all administreras av Internationella livsmedelsprogrammet (WFP),</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1566> <p class=MsoNormal style='margin-bottom:41.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1567> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.5pt'>12</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>förde också omfattande reservationer lill deklarationen och handlingspro­</span>grammet.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Alltsedan dess har oavbmlna diskussioner och förhandlingar pågått om </span><span style='letter-spacing:-.1pt'>en ny ekonomisk världsordning. Världslivsmedelskonferensen i Rom, in-duslrialiseringskonferensen i Lima, kvinnokonferensen i Mexico City, de alliansfria u-ländemas samråd i Dakar och Lima samt FN:s generalförsam­</span><span style='letter-spacing:-.15pt'>lings och ekonomiska och sociala rådels (ECOSOC) ordinarie möten präg­lades alla av u-ländernas krav på en omprövning av de ekonomiska relatio­</span><span style='letter-spacing:-.1pt'>nerna mellan i- och u-länder. De stora i-ländemas ovUja mol all företa en </span>sådan samlad genomgång var hela liden påtaglig.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>FN:s sjunde extra generalförsamling i år innebar emellertid en ändring. </span>De stora i-ländema förklarade sig nu villiga alt i princip behandla de <span style='letter-spacing:-.1pt'>globala ekonomiska och pohtiska relationema mellan rika och fatliga län­der. Denna atfllydförändring blev av slor betydelse för all skapa ell gynn­samt förhandlingsklimat. Generalförsamlingen enades om riktlinjer för </span><span style='letter-spacing: -.15pt'>fortsatta, mer målinriktade förhandlingar. Jag vill i del följande ge en över­</span><span style='letter-spacing:-.1pt'>siktlig redovisning av några av de viktigaste resultaten av församlingens </span>arbete.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>På del handelspolitiska området koncentrerades arbetet framför allt lill </span>ell förslag från FN:s handels- och utvecklingskonferens (UNCTAD) om <span style='letter-spacing:-.05pt'>elt s. k. integrerat program för råvaror av intresse för u-ländemas export. Enligt generalförsamlingen skall den fjärde världshandelskonferensen </span><span style='letter-spacing:-.1pt'>(UNCTAD </span><span lang=EN-US style='letter-spacing: -.1pt'>IV) </span><span style='letter-spacing:-.1pt'>som äger mm i Nairobi i maj år 1976 ta ställning flll bl. a. </span><span style='letter-spacing:-.15pt'>följande i programmet ingående element: lämpliga inlemaflonella lagrings-</span><span style='letter-spacing:-.1pt'>och marknadsarrangemang för alt åstadkomma stabila, lönsamma och rätt­</span><span style='letter-spacing:-.05pt'>visa priser för u-ländemas råvaror saml åtgärder för att öka förädling och </span>bearbetning av råvarorna i producenfländema. U-ländema krävde ur­<span style='letter-spacing: -.05pt'>spmngligen en särskild intemaflonell fond för lagerfinansiering. Försam­lingens rekommendation blev vagare och förordar endasi alt man vid </span><span style='letter-spacing:-.1pt'>UNCTAD </span><span lang=EN-US style='letter-spacing: -.1pt'>IV </span><span style='letter-spacing:-.1pt'>söker la ställning lill lämpliga internationella finansierings­</span>former för lagrings- och marknadsarrangemang.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Församlingen behandlade vidare olika förslag atl stabilisera u-ländemas </span><span style='letter-spacing:-.15pt'>exportinkomster. Sverige lade fram elt förslag som bygger dels på det avtal </span><span style='letter-spacing:-.05pt'>om stabilisering av exportinkomster som länderna i den Europeiska Ge­</span><span style='letter-spacing:-.1pt'>menskapen (EG) ingått med associerade u-länder, dels på vissa huvudtan­</span><span style='letter-spacing:-.15pt'>kar från 1960-lalels diskussion om s. k. supplementär finansiering. Medan </span><span style='letter-spacing:-.05pt'>del svenska förslagel i enlighet med u-ländemas principiella ståndpunkt </span><span style='letter-spacing:-.1pt'>skall ses som ell komplement lill mer genomgripande marknadsarrange­</span>mang på råvamområdel inriktas ell amerikanskt förslag främst på alt -<span style='letter-spacing:-.1pt'>som ett alternativ lill prisslabilisering genom marknadsavtal - utvidga In­</span><span style='letter-spacing:-.05pt'>ternationella valutafondens (IMF) möjligheter att lämna u-ländema kom-pensalionslån vid etl ofömtsell bortfall av exporflnkomster. De olika för­</span><span style='letter-spacing:-.1pt'>slagen om stabilisering av exporflnkomster kommer atl diskuteras vidare.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.05pt'>Etl centralt u-landskrav all upprätta ett fast samband mellan priserna på</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1568> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1569> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                       </span></b><b><span style='font-size:9.0pt;letter-spacing:-1.55pt'>11</span></b></p> <p class=MsoNormal style='margin-top:40.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C. INTERNATIONELLT UTVECKLINGSSAMARBETE</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den s. k. oljekrisen och konjunkturnedgången i OECD-länderna innebar en radikal försämring av den ekonomiska situationen för flertalet icke ol-je-exporlerande u-länder. Oljepriset har därefter höjts ytteriigare och kost­naderna för import av kapilalutmstning har ökal samtidigt som råvampri­serna har fallit. Följden har blivit en markant försvagning av de icke olje­producerande u-ländernas bytesbalans. Under år 1974 kunde visseriigen flertalet u-länder med olika medel - kommersiell upplåning och flUskolt av biståndsresurser - dämpa effektema för den inhemska ekonomin. För u-landsgruppen som helhet låg tillväxttakten för totalproduktionen fortfaran­de på en hög nivå under år 1974 medan den minskade för OECD-området som helhet. Under år 1975 har emellertid återverkningarna av den intema­tionella lågkonjunkturen blivit allt kännbarare för u-länderna.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Genomsnittssiffror för tillväxt och utveckling i hela u-landsgruppen ten­derar att undanskymma två tendenser som blivit allt mera uppenbara un­der senare år. Tillväxten har endasi i ett fåtal u-länder kombinerats med en politik för att fördela resurserna jämnare. De faltiga gmpperna har därför inte <span style='letter-spacing:.85pt'>blivit</span> delaktiga i den utveckling som skett. Det är vidare framför allt de rikare u-länderaa som nått en snabb ekonomisk tillväxt. I de fatflgaste u-länderna har produktionsökningen under de senaste 10-15 åren endasi obetydligt överstigit befolkningstillväxten. Det är också dessa länder som drabbats hårdast av den intemationella lågkonjunkturen. Föreliggande prognoser pekar inte på någon förbättring av situationen för de fattigaste u-länderna under resten av 1970-talet. Denna utveckling gör atl man måsle ifrågasätta den vedertagna uppdelningen i i-länder och u-länder. Inom u-landsgmppen finns en rad länder som kan tillgodose sina behov av kapital och teknologi genom kommersiella transaktioner medan de fattigare u-län­demas behov av resursöverföringar på mjuka villkor fortsätter all öka.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Dessa vidgade skillnader inom u-landsgmppen ifråga om resurser och utvecklingsgrad understryker de olika intressen som finns beträffande de ekonomiska relaflonema lill den rika världen. Trots detla har u-länderna under de intemationella föi-handlingarna om en ny ekonomisk världsord­ning kunnat uppträda enat och lägga fram gemensamma förslag. Härige­nom har kraven på ändrade relationer mellan i- och u-länder vunnit i styr­ka.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>En ny ekonomisk världsordning</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>I prop. 1975: 1 (bU. 5 s. 13-15) redogjorde jag för den deklaration och del handlingsprogram för all upprätta en ny ekonomisk världsordning som våren 1974 antogs vid FN:s sjätte extra generalförsamling. Denna präglades av konfrontation mellan i- och u-länder. Flertalet i-länder fram-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1570> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1571> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>10</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>nåder kan för 1976/77 beräknas lill 1,4 milj. franska francs, ca 1,2 milj. kr. Anslaget bör höjas med 1,5 mUj. kr. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:35.5pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>all till Europarådet för budgetåret 1976/77 anvisa elt förslagsanslag av 6500000 kr.</span></p> <p class=MsoNormal style='margin-top:24.25pt'><span style='font-size:9.0pt'>B 5. Övriga internationella organisationer m. m.</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>121441</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>65 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>65 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Under detta anslag beräknas bidrag till bl. a. Permanenta skiljedomsto­lens intemationella byrå i Haag, det internationella institutet för de mänsk­liga rättigheterna i Strasbourg (Fondation René Cassin) och Haag-akade­mien för intemationell rätt. Vidare utgår ersällning för vissa kosinader för det s. k. COST-samarbetet (europeiskt tekniskt-vetenskapligt samarbete). Anslaget bör föras upp med oförändrat belopp. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.95pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>att lill Övriga internationella organisationer m. m. för budgetåret 1976/77 anvisa ell förslagsanslag av 65000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1572> <p class=MsoNormal style='margin-bottom:324.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1573> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                              </span><span style='font-size:9.0pt'>9</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>strålat alombränsle (Eurochemic), centmm för pedagogisk utveckling (CERI) och Europeiska transporlminislerkonferensen (ECMT) saml vissa program såsom vägforskningsprogrammel, undervisningsbyggnadspro-grammei och programmet för mätning av långväga luftföroreningar.</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Sveriges ordinarie bidrag till OECD för år 1976, vilket utbetalas under innevarande budgetår, kan uppskattas till omkring 4,7 milj. kr. Därtill kommer Sveriges bidrag lill kostnadema för Eurochemic-projeklet, vilket för budgetåret 1976/77 beräknas uppgå till omkring 4 milj. kr. Anslaget bör föras upp med oförändrat belopp. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:37.45pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>att lill Organisationen för ekonomiskt samarbete och utveckling (OECD) för budgetåret 1976/77 anvisa etl förslagsanslag av 9065000 kr.</span></p> <p class=MsoNormal style='margin-top:24.25pt'><span style='font-size:9.0pt'>B 3. Europeiska frihandelssammanslutningen (EFTA)</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>2958000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>3 500000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>4400000</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>EFTA:s budget för innevarande budgetår har bestämls flll drygt 8 milj. sfrcs. Enligl gäUande bidragsskala skall Sverige betala 30% av medlemsbi­dragen vUkel motsvarar ca 3 900000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Organisationens budget för 1976/77 har ännu inte faslslällls. Med hän­syn lill kostnadsökningar synes en uppräkning av anslaget med 900000 kr. rimlig. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.2pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>att till Europeiska frihandelssammanslutningen (EFTA) för budget­året 1976/77 anvisa elt förslagsanslag av 4400000 kr.</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>B 4. Europarådet</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>4505 387</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>5000000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>6500000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Storleken av Sveriges ordinarie bidrag budgetåret 1976/77 kan bestäm­mas först då rådets budget för kalenderåret 1977 faststäUts, vilket beräknas ske på senhösten 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Det svenska bidraget lill den ordinarie budgeten kan dock beräknas till ca 5,5 mUj. franska francs, ca 5,3 mUj kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Förutom den ordinarie budgeten tillkommer utgifter för byggnadslån resp. obligatoriska bidrag lill europeiska ungdomsfonden saml del euro­peiska farmacopé-samarbele till vilket Sverige anslöt sig 1975. Dessa kost-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1574> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1575> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:9.0pt'>Prop, 1975/76:100   Bilaga 5   Utrikesdepartementet</span></b></p> <p class=MsoNormal style='margin-top:46.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B. BIDRAG TILL VISSA INTERNATIONELLA ORGANISATIO­NER</span></b></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 1. Förenta Nationerna</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>19955 279</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>23 000000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>24500000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Sveriges ordinarie bidrag till FN:s reguljära budget för kalenderåret 1975 uppgick till 14.8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Det ordinarie bidraget för kalenderåret 1976 har ännu inte fastställts men beräknas till omkring 18 milj. kr. Beräkningen grundar sig på generalsekre­terarens budgetförslag för budgetåret 1976/77 - FN:s räkenskapsår 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Kostnaderna för de vaktstyrkor i Mellersta Östern (UNEF och UNDOF). som på beslut av FN:s säkerhetsråd upprättades i oktober 1973, har beräknats lill 80 milj. dollar per år. Sveriges andel av kostnadema ut­gör 1,30 procent eller med nu gällande växelkurs omkring 4,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Finansieringen av FN:s verksamhet på Cypern (UNFICYP) är otill­fredsställande och trots frivilliga bidrag från vissa länder, däribland Sveri­ge, har FN alltjämt underskott för denna verksamhet.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För Sveriges bidrag till kostnaderna för UNFICYP under detla anslag beräknas ett oförändrat belopp, 2 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Anslaget bör räknas upp med 1,5 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:37.9pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>att till Förenta Nationerna för budgetåret 1976/77 anvisa ell för­slagsanslag av 24 500000 kr.</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 2. Organisaflonen för ekonomiskt samarbete och utveckling (OECD)</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1974/75 Utgift</span><span style='font-size:9.0pt; font-family:Arial'>                 </span><span style='font-size:9.0pt; letter-spacing:-.15pt'>8 190981</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>9065 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>9065 000</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I OECD:s budget redovisas utgifter under två huvudavdelningar. Del I upptar kostnader för organisationens sekretariat samt arbetet i dess olika kommittéer angående ekonomiskt och handelspoliflskt samarbete, miljö­vård och biståndsfrågor m. m. samt del II kostnader för verksamheten inom vissa till OECD anslutna organ såsom det internationella energiorga­net (lEA), OECD:s utvecklingsinstitut (Development Centre), atomener­giorganet (NEA) samt dess programbibliotek och centmm för samman­stäUning av neutrondata. Europeiska bolaget för kemisk behandling av be-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1576> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1577> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt'>7</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:91.2pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget bör föras upp med oförändrat belopp. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.15pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>att till Kosinader för vissa nämnder m.m. för budgetåret 1976/77 anvisa ett förslagsanslag av 200000 kr.</span></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>A 8. Kommittéer m.m.</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>598905</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt; font-family:Arial'>                         </span><span style='font-size:9.0pt'>342518</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>150000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>200000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget bör höjas med 50000 kr.</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.2pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>att till Kommittéer in. in. för budgetåret 1976/77 anvisa etl reserva­tionsanslag av 200000 kr.</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>A 9. Extra utgifter</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>294832</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt'>210267</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>315 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>345 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget bör höjas med 30 000 kr.</span></p> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.25pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>all till Extra utgifter för budgetåret 1976/77 anvisa ett reservations­anslag av 345 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.8pt'><span style='font-size:9.0pt'>A 10. Kostnader för ofTicielia besök m. m.</span></p> <p class=MsoNormal style='margin-bottom:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75 Utgift</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1 343 685</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76 Anslag</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>1000000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77 Förslag</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>1400 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Detta anslag utnyttjas huvudsakligen för alt bestrida vissa kostnader av represenlalionskaraktär, som uppstår i samband med besök i Sverige av statschefer, regeringsmedlemmar och andra personer, som bör visas upp­märksamhet och gästfrihet från officiellt svenskt håll. Anslaget bör med hänsyn flll belastningen höjas med 400000 kr. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.25pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>alt till Kosinader för officiella besök m.m. för budgetåret 1976/77 anvisa ell förslagsanslag av I 400000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1578> <p class=MsoNormal style='margin-bottom:66.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1579> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt'>6</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>A 5. Ersättning åt olönade konsuler</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>2 267572</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>2450000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>2808 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Anslaget används för all betala <span style='letter-spacing: .9pt'>s.k.</span> kontorskostnadsbidrag lill vissa olö­nade konsuler saml utmstning, som enligt författningar och praxis skall finnas på svenska olönade konsulat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Det finns f. n. omkring 500 svenska olönade konsulat. De olönade kon­sulerna gör en värdefull insats för Sverige antingen del gäller bistånd till sjöfolk och andra svenska medborgare, informationsverksamhet eller and­ra akflviteler. De erhåller ingen ersällning för sitt arbete. Blott etl mindre antal erhåUer kontorskoslnadsbidrag. F. n. pågår inom ulrikesdepartemen­tet en översyn av de olönade konsulaten. Resultatet härav beräknas före­ligga under första halvåret 1976.</span></p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Med hänsyn till kostnadsökningar bör anslaget räknas upp med 358000 kr.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>alt till Ersättning åt olönade konsider för budgetåret 1976/77 anvisa ett förslagsanslag av 2808000 kr.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>A 6. Särskilda förhandlingar med annan stat eller inom intemationell orga­nisation</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>12456853</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>9000000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>12000000</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget, som används för att bestrida kostnader för förhandlingar och överläggningar med andra stater samt svenskt deltagande i internaflonella konferenser och möten, bör med hänsyn lill belastningen höjas med 3 000000 kr. tiU 12000000 kr. Jag hemstäUer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:35.3pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>all liU Särskilda förhandlingar med annan stat eller inom interna­tioneU organisation för budgetåret 1976/77 anvisa ell förslagsan­slag av 12000000 kr.</span></p> <p class=MsoNormal style='margin-top:23.5pt'><span style='font-size:9.0pt'>A 7. Kostnader för vissa nämnder m. m.</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1974/75 Utgift</span><span style='font-size:9.0pt; font-family:Arial'>                    </span><span style='font-size:9.0pt'>247903</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>200000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>200000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1580> <p class=MsoNormal style='margin-bottom:41.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1581> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                        </span></b><b><span style='font-size:9.0pt'>5</span></b></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A 2. Utlandstjänstemännens representation</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>3962676</span><span style='font-size:9.0pt;font-family: Arial'>                   </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt'>O</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>4600000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>5 150000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Från anslaget bestrids kostnadema för den kontaktskapande verksam­het, som bedrivs av utomlands stationerade tjänstemän i utrikesförvalt­ningen och tjänstemän i ulrikesdepartementet som, ulan alt omslalioneras, tas i anspråk för tjänstgöring utomlands. Ersättningsbeloppen fastställs av departementschefen på förslag av utrikesförvaltningens lönenämnd. Anslaget bör höjas med 550000 kr. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>alt till Utlandstjänstemännens representation för budgetåret 1976/77 anvisa etl reservationsanslag av 5 150000 kr.</span></p> <p class=MsoNormal style='margin-top:23.5pt'><b><span style='font-size:9.0pt'>A 3. Inventarier för beskickningar, delegationer och konsulat</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>6917962</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservaflon</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt'>O</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>6889000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>7300000</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Under detla anslag anvisade medel används för ersättning, underhåll och nyanskaffning av kansli- och bostadsinvenlarierför utrikesrepresenta­tionen samt viss beredskapsutmstning. Anslaget bör för nästa budgetår höjas med 411 000 kr. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.5pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>att till Inventarier för beskickningar, delegationer och konsulat för budgetåret 1976/77 anvisa etl reservationsanslag av 7 300000 kr.</span></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A 4. Kursdifferenser</span></b></p> <p class=MsoNormal style='margin-bottom:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>1974/75 Utgift</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>50907</p> </td> </tr> <tr style='height:13.45pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>1975/76 Anslag</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>1000</p> </td> </tr> <tr style='height:12.25pt'> <td width=111 valign=top style='width:83.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>1976/77 Förslag</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>1000</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.5pt'><span style='font-size:9.0pt'>I samband med utlandsmyndighetemas valutaförsörjning uppkommer kursförluster och kursvinster som redovisas under detla anslag. Anslaget bör föras upp med etl formellt belopp av I 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.25pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>att lill Kursdifferenser för budgetåret 1976/77 anvisa elt förslagsan­slag av 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1582> <p class=MsoNormal style='margin-bottom:56.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1583> <p class=MsoNormal style='margin-left:1.7pt'><b>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</b></p> <p class=MsoNormal style='margin-top:51.6pt;margin-right:36.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:189.1pt'>Utdrag<br> <span style='letter-spacing:-.1pt'>UTRIKESDEPARTEMENTET</span><span style='font-family:Arial'>                       </span><span style='letter-spacing: -.2pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:192.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>vid regeringssammanträde </span>1975-12-29</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Föredragande: Statsrådet Andersson såvitt gäller littera A, B, D och E på </span><span style='letter-spacing:-.1pt'>driftbudgeten och kapitalbudgelen utom anslaget Biståndsförvaltningens </span>lånefond och statsrådet Sigurdsen såvitt gäller littera C på driftbudgeten <span style='letter-spacing:-.05pt'>och anslaget Bislåndsförvallningens lånefond på kapitalbudgelen.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>Anmälan till statsbudgeten för budgetåret 1976/77 såvitt avser utrikesdepar­</span>tementets verksamhetsområde</b></p> <p class=MsoNormal style='margin-top:32.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:13.0pt'>DRIFTBUDGETEN Tredje huvudtiteln</span></i></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b>A. UTRIKESDEPARTEMENTET M. M.</b></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>A 1. Utrikesförvaltningen</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>1974/75 Utgift</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.6pt'>196078 590</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.45pt'>1975/76 Anslag</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.45pt'>205 957000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing:-.4pt'>1976/77 Förslag</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>205 957 000 (beräknat)</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Utrikesdepartementet</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Utrikesdeparlementels organisation och personalpolitiken inom utrikes­</span>förvaltningen har varit föremål för särskilda utredningar. Förslag från <span style='letter-spacing:-.2pt'>dessa utredningar har avlämnats under våren 1975 (Ds UD 1975: 2 resp. Ds </span><span style='letter-spacing:-.1pt'>UD 1975: 3). Förslagen avser ny organisaflonsslmklur för utrikesdeparte­</span><span style='letter-spacing: -.05pt'>mentet med förstärkning av personalresursema samt riktlinjer för perso-</span><span style='letter-spacing:-.1pt'>nalpoliflken inom utrikesförvaltningen. Jag avser hemställa all regeringen senare under innevarande riksmöte avger särskild framslällning till riksda­gen i anledning av de båda utredningarnas förslag. I avvaktan härpå bör </span>anslaget föras upp med oförändrat belopp.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Med hänsyn lill all dessa frågor alltjämt är under beredning får jag hem­</span>ställa atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:35.75pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='letter-spacing:-.05pt'>atl, i avvaktan på särskild proposiflon i ämnet, flll Utrikesförvalt­</span>ningen för budgetåret 1976/77 beräkna etl förslagsanslag av 205 957000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1584> <p class=MsoNormal style='margin-bottom:38.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1585> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet<span style='font-family:Arial'>                              </span>3</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Information om Sverige i utlandet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>För information i ullandel anvisas under Iredje huvudtiteln medel för in­</span><span style='letter-spacing:-.05pt'>formationsverksamhet bedriven av utrikesförvaltningen. Svenska institu­</span>tet, Svensk-intemationella pressbyrån, Ingenjörsvetenskapsakademien saml Sveriges Radios utlandsprogram.</p> <p class=MsoNormal style='margin-left:10.3pt'><span style='letter-spacing:-.15pt'>Föreslagna anslag uppgår till 37,7 mUj. kr.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Sammanställning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'>Förändringarna inom utrikesdepartementets verksamhetsområde i för­<span style='letter-spacing: -.15pt'>hållande till slatsbudgeten för budgetåret 1975/76 framgår av följande sam­</span><span style='letter-spacing:-.05pt'>manstäUning. Beloppen har avmndats och anges i milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anvisat</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Förslag</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förändring</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>1976/77</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>DRIFTBUDGETEN</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>A. Utrikesdepartementet m. m.</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>230,6</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>235,4</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-h   4,8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>B. Bidrag till vissa intemationella</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>organisationer</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>40,6</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>44,5</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    3,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>C. Intemationellt utvecklingssamarbete</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2852,9</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>3113,0</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1-260,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>D. Information om Sverige i utlandet</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>32,7</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>37,7</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1-    5,0</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>E. Diverse</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>11,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>11,3</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    0,3</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:72.7pt'><span style='font-size:8.0pt'>Summa för driftbudgeten</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3167,8</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:8.0pt'>3441,9</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>-1-274,0</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>KAPITALBUDGETEN</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens allmänna fastighetsfond</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>7,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>1,0</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-    6,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utrikesförvaltningens länefond</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>0.1</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>0,4</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-(-   0,3</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Biståndsförvaltningens lånefond</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.25pt'>—</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>0,3</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+   0,3</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:64.3pt'><span style='font-size:8.0pt'>Summa för kapitalbudgeten</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>7,1</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>1,7</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-    5,4</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:50.15pt'><span style='font-size:8.0pt'>Totalt för utrikesdepartementet</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>3174,9</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:8.0pt'>3443,6</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>-1-268,6</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1586> <p class=MsoNormal style='margin-bottom:253.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1587> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 5   Utrikesdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt'>2</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>fr. o. m. budgetåret 1976/77 utgifler för utbildning och rekrytering av fäll­personal som tidigare har balastal anslaget C 3. Rekrytering och utbUdning av fällpersonal samt informationsverksamhet. Utgifter för bistånds- och katastrofutbildning redovisas under anslaget C 5. Biståndsutbildnings­nämnden (BUN).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslaget Bidrag till internationella biståndsprogram föreslås för budget­året 1976/77 uppgå flll 1050 mUj. kr. och anslaget Bilateralt utvecklings­samarbete till 1 987 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1588> <p class=MsoNormal style='margin-top:25.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:128.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Anvisat   Anvisat   Anvisat   Anvisat   Förslag </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>1972/73    1973/74    1974/75    1975/76    1976/77</span></p> <p class=MsoNormal style='margin-top:12.7pt'><span style='font-size:9.0pt; letter-spacing:-1.1pt'>1.</span><span style='font-size:9.0pt'>  <span style='letter-spacing:-.2pt'>Bidrag </span>till<span style='letter-spacing: -.2pt'> intemationella</span></span></p> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>biståndsprogram</span><span style='font-size:9.0pt; font-family:Arial'>                         </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>493.7      550,0       750,0     1050,0     1050,0</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.1pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>128.0 40,0</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>157,4 </span><span style='font-size:8.0pt'>45,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>175,0 </span><span style='font-size:8.0pt'>50,0</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>225,0 65,0</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>255,0 75,0</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>177,7</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>177,7</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>274,8</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>252,1</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>252,1</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:10.3pt'><b>—</b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>7.4</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>5,0</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>32,5</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>40,4</span></p> </td> </tr> <tr style='height:43.2pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>51,0 97.0</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:2.9pt'><span style='font-size:8.0pt'>56,0 106.5</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:2.65pt'><span style='font-size:8.0pt'>85,0 <span style='letter-spacing:-.3pt'>160,2</span></span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>136,5</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>75,0</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>115,0</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>148,9</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>136,5 85,0</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>129,4 76,6</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>707.0 <span style='letter-spacing:-.05pt'>4,3</span></span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>960,0 8,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>1 297,8 </span><span style='font-size:8.0pt;letter-spacing: -.25pt'>10,7</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>1 736,3 12,8</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>1 987.0 </span><span style='font-size:8.0pt'>14,3</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>39,6</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>38,8</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>35,3</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>47,9</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>54.0</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>12.0</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>10,7</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>6,5</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>15.1</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12,1</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:10.3pt'><b>—</b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:13.9pt'><b>—</b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:14.4pt'><b>—</b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>5,9</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>7,7</span></p> </td> </tr> <tr style='height:25.45pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>0,4</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:14.15pt'><b>—</b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:14.65pt'><b>—</b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:14.4pt'><b>—</b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>0,3</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>5,0&quot;</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>5,7&quot;</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt; letter-spacing:-.35pt'>6,2&quot;</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>7,1&quot;</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>8,7'</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>1250,0</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.2pt'>1 562,5</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>2100,0</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>2860,0</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.1pt'>3 122,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:179.5pt;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>FN:s utvecklings­program (UNDP) <span style='letter-spacing:-.1pt'>FN:s barnfond (UNICEF) </span><span style='letter-spacing:-.05pt'>Internationella utveck­</span>lingsfonden (IDA) <span style='letter-spacing:-.2pt'>Regionala utvecklings­</span>banker</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:179.5pt;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Internationellt livsmedels­</span><span style='font-size:9.0pt'>bistånd</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:163.2pt;margin-bottom: 0cm;margin-left:15.35pt;margin-bottom:.0001pt;text-indent:3.6pt'><span style='font-size:9.0pt'>Ll-landsforskning' <span style='letter-spacing:-.35pt'>&#9632; Övriga organisationer m. m. </span><span style='letter-spacing:-.15pt'>Övriga multilaterala bidrag</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.8pt'>2.</span><span style='font-size:9.0pt'>  <span style='letter-spacing:-.15pt'>Bilateralt utvecklingssam-</span></span></p> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>arbete</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Information</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Styrelsen för internationell</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:163.2pt;margin-bottom: 0cm;margin-left:26.65pt;margin-bottom:.0001pt;text-indent:-7.7pt'><span style='font-size:9.0pt'>utveckling (SIDA) <span style='letter-spacing:-.1pt'>varav rekrytering och </span><span style='letter-spacing:-.15pt'>utbildning av fältpersonal</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>5.</span><span style='font-size:9.0pt'>  <span style='letter-spacing:-.15pt'>Biståndsutbiidnings-</span></span></p> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>nämnden (BUN)</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>6.</span><span style='font-size:9.0pt'>  <span style='letter-spacing:-.15pt'>Bislåndsförvallningens</span></span></p> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>lånefond</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>7.</span><span style='font-size:9.0pt'>  <span style='letter-spacing:-.05pt'>Utrikesdepartementets</span></span></p> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>avdelning för internationellt</span></p> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>utvecklingssamarbete</span></p> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt'>m.m.</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:93.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Summa</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>' Bidragen </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.05pt'> u-landsforskning redovisas under anslagsposten Övriga multi­</span><span style='letter-spacing:-.1pt'>laterala bidrag och anslaget C2. Bilateralt utvecklingssamarbete budgetåren </span>1972/73-1974/75.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:7.9pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'> Bidragen till Övriga organisationer m. m. redovisas under anslagsposten Övriga </span><span style='font-size:9.0pt'>multilaterala bidrag t. o. m. budgetåret 1974/75.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>'Utgifterna för denna verksamhet har budgetåren 1972/73-1974/75 bestridits från anslag under fjärde huvudtiteln.</span></p> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>&#9632;* Beräknat belopp. Medelsanvisningen sker på anslaget A 1. Utrikesförvaltningen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1589> <p class=MsoNormal style='margin-bottom:86.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1590> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:13.0pt; letter-spacing:-.25pt'>Bilaga 5 till budgetpropositionen 1976</span><span style='font-size:13.0pt;font-family:Arial'>                        </span><span style='font-size:13.0pt;letter-spacing:-.15pt'>Prop. 1975/76:100</span></p> <p class=MsoNormal><span style='font-size:13.0pt;letter-spacing:-.45pt'>Bilaga 5</span></p> <p class=MsoNormal style='margin-top:3.85pt'>_{<span style='font-size:33.0pt; letter-spacing:-.65pt'>Utrikesdepartementet</span>}</p> <p class=MsoNormal style='margin-top:48.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>ÖVERSIKT</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:89.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'>Utrikesdepartementets verksamhetsområde omfattar ärenden som rör <span style='letter-spacing:-.15pt'>förhåUandet </span>till<span style='letter-spacing:-.15pt'> och överenskommelser med andra stater, Sveriges delta­</span><span style='letter-spacing:-.1pt'>gande i intemationella organisationer, internationellt utvecklingssamarbe­te, skydd av svenska medborgares intressen i främmande länder, informa­tion om Sverige i utlandet m. m. Dessa ärenden spänner över ämnesområ­den av allmänpolitisk, handelspolitisk, biståndspolilisk, rättslig, social, </span>kommersiell, humanitär och kulturell natur. Hithörande frågor av större <span style='letter-spacing:-.1pt'>vikt redovisas </span>bl.a.<span style='letter-spacing: -.1pt'> i utrikesdepartementets årliga publikation &quot;Ulrikes­</span>frågor' '.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:88.8pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Till utrikesdepartementet hör iilrikesrepresenlaflonen med 103 lönade </span><span style='letter-spacing: -.1pt'>utlandsmyndigheter och omkring 500 olönade konsulat samt styrelsen för intemationell utveckling (SIDA). Svenska institutet samt vissa statsunder­stödda organ såsom Stockholms intemationella fredsforskningsinslilul och </span>Utrikespolitiska institutet erhåller anslag över tredje huvudtiteln.</p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Utrikesförvaltningen</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:89.05pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Utrikesdepartementets organisation saml personalpolitiken inom utri­</span><span style='letter-spacing:-.1pt'>kesförvaltningen har varit föremål för särskilda utredningar. Förslag i an­</span><span style='letter-spacing:-.05pt'>ledning härav kommer att framläggas i särskild ordning.</span></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Internationellt utvecklingssamarbete</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:88.55pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>De samlade anslagen för inlernalionelll utvecklingssamarbete föreslås </span><span style='letter-spacing:-.2pt'>budgetåret 1976/77 uppgå flll 3 122 milj. kr. Detla innebär en ökning på 262 </span><span style='letter-spacing:-.15pt'>milj. kr. eller med drygt 9% i förhåUande till innevarande budgetår. De to­tala bislåndsanslagen beräknas därmed motsvara 1 % av 1976 års brutlona­</span>flonalprodukt till marknadspris.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.05pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>De multilaterala bidragen redovisas under anslaget C 1. Bidrag till inter­nationella biståndsprogram. De direkta svenska biståndsinsalsema är sam­</span><span style='letter-spacing:-.05pt'>manförda under anslaget C 2. Bilateralt utvecklingssamarbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:88.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.05pt'>Utgifterna för informationsverksamheten redovisas fr. o. m. budgetåret </span><span style='letter-spacing:-.15pt'>1976/77 på ell särskilt anslag med den nya beteckningen C 3. Information. </span><span style='letter-spacing:-.05pt'>Utgifterna för SIDA:s adminislration belastar anslaget C 4. Styrelsen för </span>internationell utveckling (SIDA).  Under delta anslag redovisas också</p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>I    Riksdagen 1975/76. 1 saml. Nr 100. Bilaga .'i</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1591> <p class=MsoNormal style='margin-bottom:17.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1592> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1593> <p class=MsoNormal style='margin-bottom:651.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1594> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:11.0pt; letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 4   Justitiedepartenientet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>         </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.3pt'>95</span></b></p> <p class=MsoNormal style='margin-top:13.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Sid.</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.3pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>F.</span></b><b><span style='font-size:9.0pt'>  <span style='letter-spacing:-.55pt'>Kriminalvården</span></span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>69   Kriminalvårdsstyrelsen</span><span style='font-size:9.0pt;font-family:Arial'>                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>40 160 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>71    Kriminalvårdsanstalterna</span><span style='font-size:9.0pt;font-family:Arial'>                                                               </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>519 225 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>75    Frivården</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>97 300 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>77    Maskin- och verktygsutrustning m. m.</span><span style='font-size:9.0pt; font-family:Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 650 000</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>77<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Engångsanskaffning av inventarier m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>4 250 000</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>78<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utbildning av personal m. fl.</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>3 510 000 </span><span style='font-size:9.0pt'>78   Kriminalvårdsenheter med särskild budget</span><span style='font-size:9.0pt; font-family:Arial'>                </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>666 096 000</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>G.</span><span style='font-size:9.0pt'> <span style='letter-spacing:-.2pt'>Diverse</span></span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>80   Ombuden för tillsyn av tryckta skrifter</span><span style='font-size:9.0pt; font-family:Arial'>                                                   </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>85 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>80   Ersättning för personskador på grund av brott</span><span style='font-size: 9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 000 000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>80<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till utgivande av författningskommentarer m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>75 000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.95pt'>81<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till vissa internationella sammanslutningar m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>230 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.05pt'>81<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Stöd tiU politiska partier</span><span style='font-size:9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>53 100 000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>82<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa kostnader i anledning av allmänna val</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>42 500 000 </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>82   Bokföringsnämnden</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>500 000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>97 490 000</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:142.55pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Summa för driftbudgeten</span></b><b><span style='font-size:9.0pt;font-family:Arial'> </span></b><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>4 030 545 000</span></b></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>KAPITALBUDGETEN</span></b></p> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>I.</span></b><b><span style='font-size:9.0pt'>  <span style='letter-spacing:-.2pt'>Statens affärsverksfonder: G. Domänverket</span></span></b></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>85   Förvärv av jordbruksfastigheter för kriminalvården</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1 000</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>1000</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size: 9.0pt;letter-spacing:-.35pt'>II.</span></b><b><span lang=EN-US style='font-size:9.0pt'>  </span></b><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>Statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>85</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>PoUshus m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>52 000 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>89</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt'>Byggnadsarbeten för domstolsväsendet</span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>14 500 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.95pt'>91</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt'>Vissa byggnadsarbeten för kriminalvården</span><span style='font-size:9.0pt;font-family:Arial'>                                                 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>93</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt'>Nybyggnad i kvarteret Kronoberg i Stockholm</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>7 800 000</span></p> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>74 301 000</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>Summa för kapitalbudgeten     74 302 000</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>Totalt för justitiedepartementet   4 104 847 000</span></b></p> <p class=MsoNormal style='margin-top:181.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>NORSTEDTS TRYCKERI   STOCKHOLM  1975  </span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:.55pt'>750504</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1595> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1596> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:11.0pt; letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>        </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.25pt'>94</span></b></p> <p class=MsoNormal style='margin-top:51.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; letter-spacing:-.6pt'>Register</span></b></p> <p class=MsoNormal style='margin-bottom:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-1.05pt'>&#9632;Sid</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:43.2pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Översikt                     .   • .   •</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>DRIFTBUDGETEN</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>A. Justitiedepartementet m. m.</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:3.0pt; text-transform:uppercase'>'&#9632;i'.         </span><span style='font-size: 3.0pt'>&#9632;    . .'         .</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>17</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statsrådsberedningen</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt'>5 942 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>18</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Jusfltiedepartementet                                   .      ..             .</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>18990 000&quot;</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>18</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kommittéer m.m.  ,.•..,,  .</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>15 750 000 i</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>19</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Extra utgifter</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt'>1 200 OOO</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>19</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Information om lagstiftning m.m.</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt'>820 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>20</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Svensk författningssamling                              ,. ,</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt'>3 000 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>20</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Justitiekanslern</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>.    1 527 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>21</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.35pt'>Fideikommissnämnden        &#9632;                          • </span></i><i><span style='font-size:9.0pt; letter-spacing:.6pt'>..&#9632;&#9632;'</span></i></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>&#9632;     322 000        -</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>22</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>Datainspektionen                                    </span><span style='font-size:9.0pt;letter-spacing:3.35pt'>&#9632;.-&#9632;..&#9632;...</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt'>,4085000-    .   .    -</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>23</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Brottsförebyggande rådet: Förvaltningskostnader</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt'>2 435.000</span></p> </td> </tr> <tr style='height:42.95pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>24</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-right:33.1pt'><span style='font-size:9.0pt'>Brottsförebyggande rådet: Utvecklingskostnader B. Polisväsendet</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.35pt;margin-bottom: 0cm;margin-left:12.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>3 000000   &#9632; <span style='letter-spacing:-.05pt'>• 57 071000      &#9632;'</span></span></p> </td> </tr> <tr style='height:11.05pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>26</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Rikspolisstyrelsen                                            </span><span style='font-size:9.0pt;letter-spacing:2.85pt'>•-•-.,</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>132 712 000   ...</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>28</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Polisverket: Inköp av motorfordon m. m.'</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>'     &#9632;24 575 000    '</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>30</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Polisverkef. Underhåll och drift av motorfordon m. m.</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>89 870 000.</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>31</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Polisverket: Särskild polisverksamhet för hindrande och</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>upp-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>dagande av brott mot rikets säkerhet m. m.</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>64 900 000 .</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>32</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Polisverket: Diverse utgifter</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>2 775 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>32</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokala polisorganisationen: Förvaltningskostnader</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>2 026 331 000        :.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>36</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokala polisorganisationen: Utrustning</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>18 600 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>38</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens kriminaltekniska laboratorium   .</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>8 630 000,   .    ,-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>39</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Gemensam kontorsdrift m. m. inom kvarteret Kronoberg</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:37.9pt'><span style='font-size:9.0pt'>lOOÖ'   &quot;'</span></p> </td> </tr> <tr style='height:42.5pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>41</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-right:7.9pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Inredning av nybyggnad i kvarteret Kronojjerg.   ...      , </span><span style='font-size:9.0pt'>C. Åklagarväsendet</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:30.5pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>500 000 2 368 894 000..</span></b></p> </td> </tr> <tr style='height:10.3pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>42</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Riksåklagaren              •     &#9632;              ,;.           '  &#9632; &#9632;&#9632;          ;  .</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-          5 100 000    &#9632;</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>43</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Läns-och distriktsåklagarmyndigheterna                   !;..;.</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>.    127 143 000&quot; .: •</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:133.45pt'><span style='font-size:9.0pt'>,   _ .        .   _.</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:13.9pt'><b><span style='font-size:9.0pt'>132 243 000</span></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>D. Domstolsväsendet m. m.</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>47</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Domstolsverket</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>23 100 000    .</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>48</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Allmänna domstolarna</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>.   459700000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>52</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Allmänna förvaltningsdomstolarna</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>58 700 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>57</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Bostadsdomstolen och hyresnä.mndema'm. m.</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>18 400000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>58</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utrustning till domstolar m. m.</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt'>3 850 000</span></p> </td> </tr> <tr style='height:43.45pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>59</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal style='margin-right:79.7pt'><span style='font-size:9.0pt'>Centralnämnden för fastighetsdata </span><span style='font-size:8.0pt'>E. Rättshjälp m. m.</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>17 000 000    '     ;:</span></p> <p class=MsoNormal style='margin-left:12.95pt'><b><span style='font-size: 8.0pt'>580 750 000</span></b></p> </td> </tr> <tr style='height:10.55pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>63</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Rältshjälpskostnader</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>107 000 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>64</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Allmänna advokatbyråer: Uppdragsverksamhet, ...</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:37.2pt'><span style='font-size:8.0pt'>1000    :</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>66</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bidrag till allmänna advokatbyråer</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:28.3pt'><span style='font-size:8.0pt'>500,000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>66</span></p> </td> <td width=294 valign=top style='width:220.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ersättning åt vittnen m. rn.</span></p> </td> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:36.7pt;margin-bottom: 0cm;margin-left:12.7pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>20 500 000 </span></b><b><span style='font-size:9.0pt'>128 001000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1597> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1598> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4   Justitiedepartementet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>93</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1599> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>4. Nybyggnad i kvarteret Kronoberg i Stockholm</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>56 504 039</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>14 710 864</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:182.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        26 000 000<br> 1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>7 800 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En redogörelse för byggnadsobjektet har lämnals senast i prop. 1974: 1 (bil. 4 s. 124).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Genom beslut den 27 september 1974 har Kungl. Maj:t efler förslag av byggnadsstyrelsen meddelat beslut om fördelning av lokalerna i kvar­teret Kronoberg på olika myndigheter saml uppdragit åt byggnadssty­relsen atl utföra ombyggnad av ett hus i kvarteret Kronoberg inom en kostnadsram av 1,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Byggnadsstyrelsen föreslår att kostnadsramen med anledning av den allmänna byggnadskostnadsstegringen höjs från 270 milj. kr. i prisläget den 1 april 1974 till 278 milj. kr. i prisläget den 1 april 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Byggnadsstyrelsen beräknar medelsbehovet under anslaget för bud­getåret 1976/77 flll avrundat 7,8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jag förordar att medel för budgetåret 1976/77 anvisas enligt följande investeringsplan och anslagsberäkning.</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:8.9pt; margin-left:.5pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>InTesteringspIan (1 OOO-tal kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1600> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=133 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>75-06-30 1975/76   1976/77</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Medelsförbrukning</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>Byggnadsobjekt  Kostnadsram</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:141.35pt;margin-bottom:.0001pt;text-indent:-76.3pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>74-04-01   75-04-01   Faktisk  Beräknad för </span><span style='font-size:9.0pt'>t.o.m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt;text-indent:3.6pt'><span style='font-size:9.0pt'>Bygg- Färdig-<span style='letter-spacing:-.05pt'>- start   .stål­</span>ar-      lande ' mån.   år-mån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1601> <p class=MsoNormal style='margin-top:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1602> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Nybyggnad i</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>kvarteret</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Kronoberg</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.45pt'><span style='font-size:9.0pt'>270000    278 000   228 290    40 000 <span style='letter-spacing:-.1pt'>270 000    278 000   228 290     40 000</span></span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.2pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>8 500   '70-10   75-06 </span><span style='font-size: 9.0pt'>8500</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1603> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Rivnings- och scbaktningsarbeten</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 8.65pt;margin-left:1.45pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>Anslagsberäkning (1 OOO-tal kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1604> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Medels tillgång</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Beräknad medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1605> <p class=MsoNormal style='margin-top:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1606> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>BehåUning 1975-07-01 </span><span style='font-size:9.0pt'>Anslag för 1975/76 <span style='letter-spacing:-.1pt'>Anslag för 1976/77 (förslag)</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>14 711</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1975/76</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>40 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>26 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1976/77</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>8 500</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>7 789</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1607> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1608> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>48 500</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>48 500</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1609> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:40.8pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>att till Nybyggnad i. kvarteret Kronoberg i Stockholm för bud­getåret 1976/77 anvisa ett investeringsanslag av 7 800 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1610> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1611> <p class=MsoNormal style='margin-left:1.45pt'><b>Prop. 1975/76:100    Bilaga 4   Justitiedepartementet</b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.6pt'>Investeringsplan (1 OOO-tal kr.)</span></b></p> <p class=MsoNormal style='margin-bottom:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Byggnadsobjekt</span></p> </td> <td width=97 colspan=2 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnadsram</span></p> </td> <td width=99 colspan=2 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsförbrukning</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bygg-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Färdig-</span></p> </td> </tr> <tr style='height:5.5pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>start</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ställande</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974-</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975-</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Faktisk</span></p> </td> <td width=91 colspan=2 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad för</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>år-mån</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>år-män</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 rowspan=2 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>04-01</span></p> </td> <td width=49 rowspan=2 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>04-01</span></p> </td> <td width=50 rowspan=2 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>t. o. m.</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 rowspan=2 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.35pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='text-indent:.7pt'><span style='font-size:8.0pt'>1975-06-30</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.7pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Äldre objekt</span></i></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Djupvik (förrådsbyggnad)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>130</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>140</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:16.8pt'>__ </p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>130</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>10</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-08</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>75-11</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fastighetsförvärv</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>9 485</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>9 485</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>2 756</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Frigångshem (Ljustadalen)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>558</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>733</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>599</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'>—</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>134</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>73-10</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>75-05</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Hall (matsals- och fritidsbyggnader)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1021</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>1096</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>1032</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'>—</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>64</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>73-10</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>74-10</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Hall (samlingssal, garage,</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>panncentral)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>5 490</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>5 490</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>5 054</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>436</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>i—</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>73-06</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>74-12</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Helsingborg (lokalanstalt)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>7 200</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>7 800</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>26</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>300</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>76-09</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>77-12</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Haga (personal- och besöksrum)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>775</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>825</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>731</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>44</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>50</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>73-10</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>75-05</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Härianda (garagebyggnad)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>552</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>652</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>618</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'>—</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>34</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>73-12</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>75-02</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Inackorderingshem för frivårds-</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>klientel</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>750</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>768</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>660</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>90</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>18</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>74-10</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>75-04</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kumla (TV- och radarutrustning)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>2 200</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; letter-spacing:.7pt'>2312</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1480</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>720</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>112</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Malmö (ombyggnad av verkstad)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1715</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>1984</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>1846</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'>.—</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>138</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>74-01</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>75-06</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Malmö (häktesavd. för kvinnor m.m,</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>.)    1 862</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>1982</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>625</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1237</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>120</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>74-10</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>76-01</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Projekteringskostnader</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>505</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>495</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'>—</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reningsverk m. m.</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>1830</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>1830</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>990</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>840</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.3pt'>—</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Skenas (kök, matsal)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>1575</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>1575</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1457</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>118</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'>—</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>71-12</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>73-06</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Stockholm (lokalanstalt)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>7 200</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>7 800</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>50</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77-05</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>78-09</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Svartsjö (reningsverk m. m.)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>2 800</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>2 800</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>1828</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>900</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><i><span style='font-size: 8.0pt'>11</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>74-01</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>74-12</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Viskan</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>14915</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>6 965</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>6 899</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>66  .</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'>__ </p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>69-10</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>72-06</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Österåker</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1490</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'>—</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1474</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'>—</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.05pt'>—</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>72-09</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>72-12</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Slutförande av vissa äldre objekt</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>11698</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>11410</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>11029</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>169</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>212</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Nya objekt</span></i></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Borås (lokalanstalt)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.75pt'>—</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>7 800</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.5pt'>—</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.7pt'>—</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77-05</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>78-09</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tygelsjö (förläggningsbyggnad.</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>växthus)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.5pt'>—</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>1045</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.5pt'>—</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.7pt'>—</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>753</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>76-09</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>77-06</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Viskan (kompletteringsarbeten)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.25pt'>—</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>350</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.75pt'>—</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.15pt'>—</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>350</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Projekteringskostnader</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.0pt'>—</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.75pt'>—</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.9pt'>-</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:8.0pt'>74 246</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:8.0pt'>76 042</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:8.0pt'>39 614</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:8.0pt'>7 59S</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:8.0pt'>8 267</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.75pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.15pt'>Anslagsberäkning (1 OOO-tal kr.)</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 rowspan=2 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelstillgång</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:28.55pt'><b><span style='font-size: 7.0pt'>]</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad i</span></p> </td> <td width=99 colspan=2 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>medelsförbrukning</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=227 colspan=2 valign=top style='width:169.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Behållning 1975-07-01                 18 030</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 colspan=2 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:8.0pt'>7 595</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag för 1975/76</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1            i</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 colspan=2 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:8.0pt'>8 267</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag för 1976/77 (förslag)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=227 colspan=2 valign=top style='width:169.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:114.0pt'><b><span style='font-size: 8.0pt'>18 032</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 colspan=2 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:22.8pt'><b><span style='font-size:8.0pt'>15 862</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.45pt;margin-bottom: 0cm;margin-left:40.3pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='letter-spacing:-1.0pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>bemyndiga regeringen att besluta om vissa byggnadsarbeten för kriminalvården inom de kostnadsramar som jag har för­ordat i det föregående,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.2pt;margin-bottom: 0cm;margin-left:40.3pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>till Vissa byggnadsarbeten för kriminalvården för budgetåret </span><span style='letter-spacing:-.1pt'>1976/77 anvisa ell invesleringsanslag av 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1612> <p class=MsoNormal style='margin-bottom:53.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1613> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>91</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1614> <p class=MsoNormal style='margin-top:16.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1615> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1974-</span><span style='font-size:9.0pt;letter-spacing:-.45pt'>04-01</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Byggnads­</span><span style='font-size:9.0pt'>objekt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnadsram    Medelsförbrukning</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad för</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>1975-</span><span style='font-size:9.0pt;letter-spacing:-.45pt'>04-01</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:59.75pt'><span style='font-size:9.0pt'>Faktisk</span></p> <p class=MsoNormal style='margin-left:60.0pt'><span style='font-size:9.0pt'>t.o.m.      ----------------- </span></p> <p class=MsoNormal style='margin-left:60.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>75-06-30 1975/76 1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Bygg-     Färdig­start       ställande år-mån. är-män.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1616> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=114 height=47> <tr> <td valign=top align=left height=47 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>2 000    76-10      77-10 </span><span style='font-size:9.0pt'>1 000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>4 500</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:10.1pt;margin-right:224.65pt;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Högsta domsto­lens kansli. Ombyggnad</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:224.65pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Projekterings­</span><span style='font-size:9.0pt'>kostnader</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:224.65pt;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Erfarenhets-mässig reduk­tion av me-</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.35pt'> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>delsbehovet</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>48 835  70 385   19 037</span></p> </td> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:75.1pt'><span style='font-size:9.0pt'>-880    -749 14 500   19 866</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=397 colspan=3 valign=top style='width:297.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslagsberäkning (1 OOO-tal kr.)</span></p> </td> </tr> <tr style='height:22.3pt'> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Medelstillgäng</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.7pt;margin-bottom: 0cm;margin-left:29.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Beräknad medelsför­brukning</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1617> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Behållning 1975-07-01 </span><span style='font-size: 9.0pt'>Anslag för 1975/76 Anslag för 1976/77 (förslag)</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt;margin-right:13.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>11866</span></p> <p class=MsoNormal style='margin-right:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>8 000</span></p> <p class=MsoNormal style='margin-right:13.2pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>14 500</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:12.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>34 366</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76 </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>14 500 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>19 866</span></p> <p class=MsoNormal style='margin-top:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>34 366</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1618> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemslälier alt regeringen föreslår riksdagen- att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.5pt;margin-bottom: 0cm;margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen att besluta om byggnadsarbeten för dom­stolsväsendet inom de kostnadsramar som jag har förordat i det föregående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.7pt;margin-bottom: 20.65pt;margin-left:39.6pt;text-indent:-8.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>lill Byggnadsarbeten för domstolsväsendet för budgetåret 1976/77 anvisa ett investeringsanslag av 14 500 000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1619> <p class=MsoNormal><b><span style='font-size:9.0pt'>3. Vissa byggnadsarbeten för kriminalvården</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>10 545 219</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>1000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.3pt'><span style='font-size:9.0pt'>18 029 716</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1620> <p class=MsoNormal style='margin-top:7.7pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Från anslaget bestrids utgifter för större byggnadsföretag inom krimi­nalvården.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.3pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Kriminalvårdsstyrelsen beräknar del sammanlagda medelsbehovet för<br> budgetåren 1975/76 och 1976/77 till 23 789 000 kr. och begär en höj­<br> ning av anslaget med 5 799 000 kr.</span><span style='font-size:9.0pt; font-family:Arial'>                        </span><span style='font-size:9.0pt'>.   .</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:23.05pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>I investeringsplanen bör föras upp en kostnadsram av 7,8 milj. kr; för en ny lokalanslalt i Borås och en kostnadsram av 1 045.000 kr. för en ny förläggningsbyggnad och ett, nytt växthus vid kriminalvårdsan­stalten Tygelsjö. Vidare bör en kostnadsram av 350 000 kr. föras upp för vissa kompletteringsarbeten vid kriminalvårdsanstalten Viskan.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1621> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1622> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>90</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>för Svea hovrätt. Kostnadsramen för delta objekt har innevarande bud­getår förts upp i investeringsplanen (prop. 1975/76: 25 bil. 1, JuU 1975/76: 19, rskr 1975/76: 125).</span></p> <p class=MsoNormal style='text-indent:9.85pt'><span style='font-size:9.0pt'>Vidare har regeringen genom beslut den 30 oktober 1975 uppdragit åt byggnadsstyrelsen atl för högsta domstolens kansli projektera om­byggnad av Ryningska palatsets flyglar samt all utföra för upprusl-ningsarbelet nödvändig kompletterande grundundersökning. B.yggnads-styrelsen beräknar koslnaderna för ombyggnaden lill 4,5 milj. kr. i prisläget den 1 april 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I investeringsplanen bör föras upp dels en kostnadsram av 4,5 milj. kr. för ombyggnad för högsta domstolens kansli och dels én preliminärt beräknad kostnadsram av 11,5 milj. kr. för nybyggnad av ytterligare lo­kaler för hovrätten över Skåne och Blekinge m. ni.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag har inget att erinra mot de av byggnadsstyrelsen föreslagna änd­ringarna av kostnadsramarna för pågående byggnadsobjekt.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag förordar atl medel för nästa budgetår anvisas enligt följande investeringsplan och anslagsberäkning.</span></p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Investeringsplan (1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Byggnads-            Kostnadsram    Medelsförbrukning</span><span style='font-size:9.0pt;font-family: Arial'>-------- </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Bygg-      Färdig­<br> </span><span style='font-size:9.0pt'>objekt                   -----------------    ------------------------------    start       ställande</span></p> <p class=MsoNormal style='margin-left:69.6pt'><span style='font-size:9.0pt'>1974-    1975-    Faktisk   Beräknad för     är-mån.  år-mån.</span></p> <p class=MsoNormal style='margin-left:68.9pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>04-01    04-01     t.o.m.      -</span><span style='font-size:9.0pt'>--------------- </span></p> <p class=MsoNormal style='margin-left:129.1pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>75-06-30 1975/76 1976/77</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:224.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Ej slutredo-visade projekt färdigställda</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>före 1974-07-01     10 335   10 335    9 450</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>880</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Eksjö</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>tingsrätt.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Om- och</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>tillbyggnad</span><span style='font-size:9.0pt; font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing: -.15pt'>2 675    2 675     1 708</span><span style='font-size:9.0pt;font-family: Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>900</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>65    74-04      75-07</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Norrköpings</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>tingsrätt. Om-</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>och tillbyggnad   7 000    7 450    3 388       3 500        550    74-05      75-11 </span><span style='font-size:9.0pt'>Lunds tingsrätt.</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Om- och till­<br> <span style='letter-spacing:-.15pt'>byggnad</span></span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>4 125    4 425        312      3 300       700    75-05      76-06<br> </span><span style='font-size:9.0pt'>Karlstads</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>tingsrätt. Om-</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>ochflUbyggnad   7 800    7 800    4 179      3 300       300    74-04      75-09 </span><span style='font-size: 9.0pt'>Halmstads</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>tingsrätt.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Nybyggnad</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>9 200    9 900</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>5 000    76-08      77-11</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Sandvikens</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>tingsrätt.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Nybyggnad</span><span style='font-size:9.0pt;font-family: Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>7 700    8 100</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>3 000    4 000    75-12      77-02</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Hovrätten över</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Skåne och</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Blekinge.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Nybyggnad</span><span style='font-size:9.0pt;font-family: Arial'>                     </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>11 500</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>5 000    76-09      77-09</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Svea hovrätt.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Ombyggnad</span><span style='font-size:9.0pt;font-family: Arial'>                      </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>3 700</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>500    2 000    76-04      77-02</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1623> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1624> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>89</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Anslagsberäkning (1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Medelstillgäng</span><span style='font-size:9.0pt; font-family:Arial'>                                                        </span><span style='font-size:9.0pt'>Beräknad medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:12.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Behållning 1975-07-01</span><span style='font-size:9.0pt; font-family:Arial'>                </span><span style='font-size:9.0pt; letter-spacing:-.4pt'>13 430</span><span style='font-size:9.0pt;font-family: Arial'>                   </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>1975/76</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>85.930</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Anslag för 1975/76</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>48 000</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1976/77</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>75 500</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Tilläggsbudget I</span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>48 000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Anslag för 1976/77</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>52 000</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:116.15pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>161430</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                                            </span></b><b><span style='font-size:9.0pt'>161430</span></b></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen att besluta om byggnadsarbeten för po­lishus m. m. inom de kostnadsramar som jag har förordat i del föregående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-9.35pt'><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></b><b><span style='font-size:9.0pt'>lill Polishus tn. m. för budgetåret 1976/77 anvisa elt investe­ringsanslag av 52 000 000 kr.</span></b></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>2. Byggnadsarbeten för domstolsväsendet</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>10 918 208</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Behållning</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>11865 706</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>8 000 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag       14 500 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget bestrids utgifler för investeringar i byggnader för dom­stolsväsendet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I min redovisning i det följande kommer jag inte att närmare redo­göra för sådana objekl som tidigare har redovisats för riksdagen och för vilka byggnadsstyrelsen har föreslagil sänkta eller oförändrade kost­nadsramar eller ramhöjningar som föranleds av enbart den allmänna byggnadskostnadsstegringen. För tiden den 1 april  1974—den 1 april</span></p> <p class=MsoNormal style='margin-left:11.3pt;text-indent:-9.1pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>1975</span><span style='font-size:9.0pt'>  beräknar styrelsen denna koslnadsstegring till 7,7 %.<br> Byggnadsstyrelsen har redovisat en investeringsplan som utöver de i</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>planen tidigare upptagna objekten även upptar ombyggnad av Schering Rosenhanes palats för Svea hovrätt, ombyggnad av Ryningska palatsets flyglar för högsta domstolens kansli saml nybyggnad av ylterligare lo­kaler för hovrätten över Skåne och Blekinge. Vidare föreslår styrelsen att 1 milj. kr. beräknas för projektering under budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Styrelsen har lagt fram byggnadsprogram för nybyggnad i Malmö avseende ytterligare lokaler för hovrätten över Skåne och Blekinge samt för övervakningsenhet 1 i Malmö polisdistrikt. Den sammanlagda rums­ytan uppgår till 4 300 m. Byggnadsstyrelsen beräknar kostnaderna till 11,5 milj. kr. i prisläget den 1 april 1975. Byggstart planeras flll hösten</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1976  med färdigställande första kvartalet 1978.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Regeringen har genom beslut den 23 oktober 1975 uppdragit åt bygg­nadsstyrelsen att projektera ombyggnad av Schering Rosenhanes palats</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1625> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1626> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>88</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:90.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>byggnadsstyrelsen att projektera nybyggnad för polishus i Sollentuna med lokaler för polisen, åklagarmyndigheten, tingsrätten, den lokala skattemyndigheten och postverket inom en kostnadsram av 32,3 milj. kr. i prisläget den 1 april 1975. Projektering bedrivs så att byggstart skall vara möjlig under oktober månad 1976. I investeringsplanen bör föras upp den angivna kostnadsramen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Regeringen har med utnyttjande av flnansfullmakten uppdragit åt byggnadsstyrelsen alt ulföra dels nybyggnad av polishus i Vämamo, dels om- och tillbyggnad av polishus i Alingsås.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag förordar alt medel för nästa budgetår anvisas enligt följande in­vesteringsplan och anslagsberäkning.</span></p> <p class=MsoNormal style='margin-top:37.9pt;margin-right:0cm;margin-bottom: 8.65pt;margin-left:1.7pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>Investeringsplan (I OOO-tal kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1627> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnadsram</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt'>Byggnadsobjekt m.m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:77.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:76.8pt;margin-bottom:.0001pt;text-indent:-76.8pt'><span style='font-size:9.0pt'>74-04-01   75:04-01   Faktisk    Beräknad för<br> t.o.m.       ----------------- </span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>75-06-30    1975/76    1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Bygg-      Färdig­</span><span style='font-size:9.0pt; letter-spacing:-.05pt'>start        ställande </span><span style='font-size: 9.0pt'>år/män   är/mån</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1628> <p class=MsoNormal style='margin-bottom:2.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ej slutredovisade projekt</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>färdigställda före 1974-07-01</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>105 030</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>104 570</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>98 360</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>5 835</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>430</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><b>—</b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><b>—</b></p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Polishus i Kalmar</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>23 800</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>24 075</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>23 146</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>800</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>125</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>72-03</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>74-06</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Polishus i Uppsala</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>21 000</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>22 500</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>18 069</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>4 000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>430</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>73-03</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>75-03</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Polishus i Landskrona</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>11 250</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>11 500</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>10 958</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>540</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>72-10</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>74-10</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ledningscentral i Göteborg</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>2 410</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>2 550</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>2 372</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>125</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>50</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>73-11</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>74-11</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Polishus i Kiruna</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>11000</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>11000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>9 921</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>700</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>375</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>72-12</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>74-10</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Polishus i Borlänge</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>9 800</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>10 150</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>9 734</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>300</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>115</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>73-02</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>74-08</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Polishus i Motala</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>12 000</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>11 600</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>11020</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>400</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>180</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>73-03</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>74-10</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Polishus i Ystad</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>9 700</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>9 900</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>8 742</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>800</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>355</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>73-04</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>74-10</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Polishus i Söderhamn</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>9 000</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>9 000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>8 551</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>300</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>145</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>73-03</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>74-09</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Polishus i Sollefteå</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>9 600</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>9 800</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>7 887</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1 500</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>250</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>73-10</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>75-07</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Polishus i Skellefteå</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>13 000</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>13 400</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>9 969</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>3 200</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>150</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>73-10</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>75-06</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Polishus i Arvika</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>10 800</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>11 000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>9411</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1200</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>300</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>73-09</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>75-04</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Polishus i Hudiksvall</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>11 550</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>12 200</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>7 344</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>4 000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>750</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>73-11</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>75-09</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Polishus i Kristinehamn</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>12 000</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>12 200</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>9 964</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>150</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>73-09</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>75-02</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Polishus i Kristianstad</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>18 300</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>19 650</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>2 963</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>9 000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>5 000</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>74-12</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>76-06</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Polishus i Trollhättan</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>13 500</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>14 350</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>8 226</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>5 000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1 000</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>73-12</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>75-08</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Polishus i Luleå</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>26 900</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>48 000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>14 000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>16 000</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>75-11</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>77-10</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övningsbyggnad i Malmö</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>'     630</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>'   630</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>533</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>75</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>20</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>74-04</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>74-10</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övningsbyggnad i Stockholm</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1 230</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>1 280</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>.    1 154</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>115</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>10</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>74-02</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>74-09</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kv. Pennfäktaren i Stockholm</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>24 500</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>33 000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>8 000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>13 000</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>76-01</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>78-04</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kv. Kronoberg i Stockholm,</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>ombyggnad</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>16 900</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>18 200</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>3 103</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>8 000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>6 000</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>75-04</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>77-03</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Polisskolan Ulriksdal,</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>ombyggnad av kompanihus 7</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1 600</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1 600</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>1 183</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>415</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>73-12</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>74-10</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Polisskolan Solna, om- och</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>tillbyggnad av restaurang</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>500</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>540</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>500</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>40</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>75-07</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>76-01</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Polishus i Sollentuna</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><b>—</b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>32 300</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>3 500</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>12 000</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>76-10</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>78-06</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Inköp av polishus</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.25pt'><b>—</b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.7pt'><b>—</b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>14 235</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>15 000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>17 325</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><b>—</b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><b>—</b></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Projekteringskostnader</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.75pt'><b>—</b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.7pt'><b>—</b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>112</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.1pt'><b>—</b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>4 500</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><b>—</b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><b>—</b></p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Erfarenhetsmässig reduktion</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>av medelsbehovel</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-3 375</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-3 200</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.8pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:83.5pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>376 000</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>444 995</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>276 957</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>85 930</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:8.0pt'>75 500</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1629> <p class=MsoNormal style='margin-bottom:40.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1630> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>87</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>sikten att även ett allmänt häkte skulle inrymmas i byggnaden. Det har sedermera beslutats alt häkteslokaler inle skall byggas. Kostnaden har beräknats till 32,3 milj. kr. i prisläge den 1 april 1975. Byggstart pla­neras kunna ske under oktober 1976 med färdigställande i juni 1978.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under budgetåren 1965/66—1974/75 har sammanlagt 510,2 milj. kr. anvisats under delta anslag. Av dessa medel har intill utgången av budgetåret 1974/75 ca 209,7 milj. kr. disponerats för inlösen av polishus och för inköp av tomtmark för polishus. Ca 287,1 milj. kr. har an­vänts för byggande av polishus i statlig regi. De återstående medlen, ca 13,4 milj. kr., utgjorde reservation lill budgetåret 1975/76.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De polishus som efter förstatligandet har uppförts efter kommunala eller enskilda åtaganden bör lösas in av staten. För nästa budgetår be­räknar jag 15 milj. kr. för detta ändamål. Jag har härutöver beräknat 2 325 000 kr. för förvärv av fastigheter med förvallningsbyggnad för polisen, åklagarmyndigheten och kronofogdernyndighelen i Alingsås varom byggnadsstyrelsen träffat avtal under förbehåll om regeringens godkännande. Med hänsyn till att byggnad redan finns uppförd på en av fastigheterna bör medel för förvärvet anvisas från ifrågavarande an­slag i stället för det under sjunde huvudtiteln uppförda investeringsan­slagel Inköp av fastigheter m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag har inget att erinra mot de av byggnadsstyrelsen föreslagna änd­ringarna av kostnadsramarna för pågående byggnadsobjekt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Genom beslut den 16 oktober 1975 har regeringen godkänt avtal om upplåtelse av tomtmark i kvarteret Pennfäktaren för nybyggnad för Stockholms polisdistrikts första vaktdistrikt m.m. saml bemyndigat byggnadsstyrelsen att efter avslutad fasflghetsbildning teckna tomträtts-avtal med Stockholms kommun. Avtalet innebär en större byggnadsrätt än som tidigare förutsatts av styrelsen. Den av styrelsen föreslagna höj­da kostnadsramen for ifrågavarande nybyggnad bör — mol bakgmnd av styrelsens redogörelse för den ökade byggnadsrätten — kunna godlas och föras upp i investeringsplanen. Jag kommer senare i dag alt i pro­position med förslag flll tilläggsbudget </span><span lang=EN-US style='font-size:9.0pt'>II </span><span style='font-size:9.0pt'>till statsbudgeten för budget­året 1975/76 såvilt avser motsvarande anslag föreslå riksdagen alt den höjda kostnadsramen förs upp i investeringsplanen för innevarande bud­getår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Genoni beslut den 23 oktober 1975 har regeringen uppdragit åt byggnadsstyrelsen att utföra nybyggnad för polishus i Luleå inom en kostnadsram av 48 milj. kr. i prisläget den 1 april 1975. På tilläggs­budget I (prop. 1975/76: 25 bil. 1, JuU 1975/76: 19, rskr 1975/76: 125) har för detta budgetår anvisats yflerligare 48 milj. kr. under anslaget.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Genom beslut den 27 november 1975 har regeringen uppdragit ål</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1631> <p class=MsoNormal style='margin-bottom:40.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1632> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.7pt'>86</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>av regeringen får styrelsen Iräffa köpeavtal avseende förvärv av färdig­</span>ställda polishus enligt vilka betalningen av köpeskillingen delas upp på flera budgetår. Avtal som träffas under budgetåret 1975/76 samt under tidigare budgetår träffade avtal, får medföra kostnader om tillsammans <span style='letter-spacing:-.05pt'>högst 15 milj. kr. per budgetår. Avtalen skall godkännas av regeringen. </span>Anslaget för budgetåret 1975/76 avser styrelsen disponera för sluflikvid för polishuset i Eksjö, förvärv av polishuset i Mariestad samt dellikvid för polishuset i Helsingborg. Styrelsen framhåller att ylterligare ett an­tal polishus till en sammanlagd beräknad produktionskostnad av ca 63 milj. kr. bör lösas in av staten. Styrelsen föreslår alf 15 milj. kr. får disponeras för budgetåret 1976/77 för förvärv av färdigställda enskilt och kommunalt byggda polishus.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kostnadsramarna för vissa polishusbyggen har höjts beroende på <span style='letter-spacing:-.05pt'>den allmänna byggnadskostnadsstegringen. A andra sidan har kostnads­</span>ramarna för 17 projekt kunnat hållas oförändrade och för fyra projekt kunnat sänkas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Styrelsen föreslår atl kostnadsramar för följande objekt förs upp i in­ vesteringsplanen för nästa budgetår, nämligen polishus i Värnamo, Sol­</span>lentuna, Avesta, Ludvika, Lindesberg, Ljungby, Norrtälje, Enköping och Alingsås.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'>För nybyggnad i kvarteret Pennfäktaren i Stockholm har redogö­relse lämnats i prop. 1975:1 (bil. 4 s. 87 och 88). Kostnadsramen, är i gällande investeringsplan uppförd med 24,5 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:10.1pt'>Genom beslut den 6 december 1974 har Kungl. Maj:t uppdragit <span style='letter-spacing:-.1pt'>åt byggnadsstyrelsen att på gmndval av redovisat byggnadsprogram inom </span><span style='letter-spacing:-.05pt'>en preliminär kostnadsram av 24,5 milj. kr. i prisläget den 1 april 1974 </span>projektera nybyggnad för Stockholms polisdistrikt första vaktdistrikt m. m. i kvarteret Pennfäktaren i den omfattning byggnadsrälten för kvarteret medger.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Då byggnadsstyrelsen den 16 juli 1974 redovisade förslaget flll bygg­</span>nadsprogram för nämnda nybyggnad i kvarteret Pennfäktaren angav Stockholms kommuns fastighetskontor en byggnadsrätt på ca 10 000 m våningsarea ovan mark och ca 4 100 m i två källarvåningar, vilket gav en volym av 44 800 m.</p> <p class=MsoNormal style='margin-left:3.85pt'>I det ändrade och utvidgade förslaget till stadsplan för kvarteret Pennfäktaren medges en byggnadsrätt på ca 14 400 m våningsarea <span style='letter-spacing:-.05pt'>ovan mark och ca 2 500 m i källare, vilket ger en volym av 55 600 m. Styrelsen föreslår med anledning av den ökade byggnadsrätten att kostnadsramen förs upp med 33 milj. kr. i prisläge den 1 april 1975. Byggnadsstyrelsen redovisade den 15 oktober 1973 byggnadsprogram </span>för nybyggnad av polishus i Sollentuna. Byggnaden avses omfatta en totalarea på 16 400 m- inom en byggnadsvolym på 54 000 m med lo­kaler för polis- och åklagarväsendet, den lokala skaltemyndigheten samt brevbärarlokaler för postverket. Vid redovisningstillfället var av-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1633> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1634> <p class=MsoNormal style='margin-left:.5pt'><b>Prop. 1975/76:100    Bilaga 4   Justitiedepartementet</b><b><span style='font-family:Arial'>                       </span><span style='letter-spacing:-.75pt'>85</span></b></p> <p class=MsoNormal style='margin-top:54.0pt'><b><span style='letter-spacing: -.05pt'>KAPITALBUDGETEN</span></b></p> <p class=MsoNormal style='margin-top:16.8pt'><span style='font-size:13.0pt'>I Statens affärsverksfonder</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b>G Domänverket</b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.3pt'>1. Förvärv av jordbruksfastigheter för kriminalvården</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>                     </span>—<span style='font-family: Arial'>             </span><span style='letter-spacing:-.15pt'>Reservation</span><span style='font-family:Arial'>                  </span><span style='letter-spacing: -.25pt'>26 024</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1975/76 Anslag<span style='font-family:Arial'>               </span><span style='letter-spacing: -.4pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1976/77 Förslag<span style='font-family:Arial'>               </span><span style='letter-spacing: -.4pt'>1 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Från anslaget bestrids utgifter för köp av jordbruksfastigheter, lämp­liga alt utnyttjas som anstalter för kriminalvårdsklientelet.</p> <p class=MsoNormal style='margin-left:10.3pt'>Kriminalvårdsstyrelsen föreslår alt anslaget förs upp med 1 000 kr.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag biträder kriminalvårdsstyrelsens förslag och hemställer atl rege­ringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-9.6pt'>alt till Förvärv av jordbruksfastigheter för kriminalvården för <span style='letter-spacing: -.1pt'>budgetåret 1976/77 anvisa ett investeringsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:47.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 13.0pt'>II. </span><span style='font-size:13.0pt'>Statens allmänna fastighetsfond</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>1. Polishus m. m.</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.35pt'>93 226 717</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.15pt'>Reservation</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.25pt'>13 429 654</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag      196 000 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag       52 000 000</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>1 Varav på tilläggsbudget I har anvisats 48 milj. kr.</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Anslaget är avsett för inlösen av polishus och för nybyggnad i statlig regi.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Efter polisväsendets förstafligande den 1 januari 1965, då staten i <span style='letter-spacing:-.05pt'>princip åtog sig alt svara för lokaler tiU polisväsendet, har etl stort antal polishus uppförts efter kommunala och enskilda åtaganden. Denna del av </span>polishusbyggandet, som har skett i samarbete med byggnadsstyrelsen, har avvecklats. Staten har löst in ett antal av dessa hus. Enligl beslut</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1635> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1636> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100  ; Bilaga 4    Justitiedepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.55pt'>84</span></p> <p class=MsoNormal style='margin-top:12.25pt'><span style='letter-spacing:-.05pt'>uppgifter oeh omfattningen av verksamheten bör kansliet bestå av en </span>heltidsanställd chef samt ett heltidsanställt biträde. Chefen för kansliet bör med hänsyn till de kvalificerade uppgifter som enligt det tidigare <span style='letter-spacing: -.05pt'>nämnda bör åvila nämnden ha i huvudsak samma kompetens som en </span>auktoriserad revisor. Han bör ha erfarenhet från redovisningsarbete inom det enskilda näringslivet och i övrigt av den typ av frågor som skall handläggas i nämnden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>För chefen för nämndens kansli bör inrättas en ordinarie tjänst med beteckningen r.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Jag har beräknat medel för budgetåret 1976/77 för de två nämnda <span style='letter-spacing: -.05pt'>tjänsterna samt för övriga kostnader för nämndens verksamhet, däribland </span>100 000 kr. för informationsverksamhet. Anslaget bör föras upp med 500 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Under åberopande av det anförda hemställer jag att regeringen före­slår riksdagen alt</p> <p class=MsoNormal style='margin-left:38.65pt;text-indent:-9.6pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>godkänna att en bokföringsnämnd med de uppgifter som jag har angett inrättas den 1 juli 1976,</p> <p class=MsoNormal style='margin-left:38.65pt;text-indent:-9.6pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>bemyndiga regeringen att vid nämnden inrätta en ordinarie tjänst som chef för nämndens kansli rned beteckningen r,</p> <p class=MsoNormal style='margin-left:38.65pt;text-indent:-9.6pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till Bokföringsnämnden för budgetåret 1976/77 anvisa ett för­slagsanslag av 500 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1637> <p class=MsoNormal style='margin-bottom:323.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1638> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 4   Justitiedepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.7pt'>83</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>genom den nya bokföringslagen krävs insalser i fråga om information.<br> En av nämndens uppgifter-bör därför vara alt verka för att de åtgärder<br> vidtas som behövs för att lagen skallkunna tillänipas på'ett fikflgt sätt   '<br> med hänsyn liU olika rörelsers olika behov. Särskilt viktigt blir det för<br> nämnden alt ge anvisningar om hur bokföringsskyldigheten skall full- &#9632;<br> göras i mycket små rörelser.<span style='font-family:Arial'>           </span>&#9632;       ' •</p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>En annan uppgift av betydelse för nämnden rör frågan om akfle-bolagens offentliga redovisning; I prop. 1975: 103 framhålls alt många frågor inte bör lösas lagstiftningsvägen. Några områden, som inte har ansetts lämpliga för lagstiftning, rör exempelvis'frågan oni framtids-inriktad informaflon och frågan om atl skapa enhefliga grunder för avskrivningsberäkningär. Elt led i nämndens arbete får därför bli att utarbeta rekommendationer för denna offentliga redovisning.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Förslaget till ny bokföringslag vidgar möjligheterna att använda auto­</span>matisk databehandling i redovisningen. Den föreslagna laglexlen inne­håller dock bara mer allmänt hållna'bestämmelser. Det blir därför en ' <span style='letter-spacing:-.05pt'>uppgift för nämnden att formulera de ylterligare villkor som kan behöva ställas då automatisk databehandling används.-Arivisriingär och föreskrif­</span>ter kan sålunda behövas inte bara om'hur-datasystem skall handhas' och kontrolleras för all kunna godtas i bokföririgssammanhang utan ock­så om hur den datorbaserade redovisningen bör dokumenteras. ' • '</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.95pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'>I propositionen om bokföringslag uttalades atl förslag i fråga om nämndens organisation fick anmälas vid en senare lidpunkt. I denna del vill jag nu anföra följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>En särskild nämnd för bokförings- och redovisningsfrågor, bokförings­</span>nämnden, bör inrättas. Med hänsyn flll nämndens speciella karaktär har jag stannat för atl den bör utgöra en fristående myndighet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'>Bokföringsnämnden bör inrättas den 1 juli 1976. För att det föreslagna nya regelsystemet redan från ikraftträdandet skall kunna tillämpas på avsett sätt är det nödvändigt alt förberedelser på det praktiska planet vidtas på ett tidigt stadium. Behov finns som har nämnts av informaflon <span style='letter-spacing:-.05pt'>i synnerhet för nyflllkommande bokföringsskyldiga. I propositionen om </span>bokföringslag förutsätts också alt branschanpassade anvisningar och hjälpmedel för bokföringen finns tillgängliga för småföretagarna när bokföringslagen träder i kraft. För att så snabbt som möjligt få igång arbetet med information, anvisningar och föreskrifter är det dock lämp­ligt att nämndens arbetsuppgifter före den 1 juli 1976 fullgörs genom elt organ inom kommittéväsendets ram. Jag avser alt senare begära regeringens bemyndigande lill delta.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Nämnden bör beslå av ordförande, som utses av regeringen, och nio </span>ledamöter. De nio ledamöterna bör förordnas av regeringen efler förslag <span style='letter-spacing:-.05pt'>av bl. a. organisationer som berörs av den nya lagstiftningen. För leda­</span>möterna i nämnden bör förordnas suppleanter.</p> <p class=MsoNormal style='margin-left:16.3pt'>För nämnden bör inrättas ett kansli. Med hänsyn lill nämndens arbets-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1639> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1640> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4   Justitiedepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                    </span></b><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>82</span></b></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G 6. Vissa kostnader i anledning av allmänna val</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>129 671</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>5 000 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag       42 500 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Från anslaget bestrids statsverkets del av kostnaderna för valsedlar, valkuvert och andra valtillbehör samt utbetalas ersättning till vissa myn­digheler och verk för biträde i samband med allmänna val.</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Riksskatteverket, som är central valmyndighet, föreslår att anslaget för budgetåret 1976/77 tas upp med 44 670 000 kr.</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag beräknar medelsbehovel för nästa budgetår till 42 500 000 kr. och hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>atl lill Vissa kostnader i anledning av allmänna val för budget­året 1976/77 anvisa ett förslagsanslag av 42 500 000 kr.</span></p> <p class=MsoNormal style='margin-top:28.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G 7. Bokföringsnämnden</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Nytt anslag (förslag) 500 000 .</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I prop. 1975: 104 har regeringen lagt fram förslag till ny bokförings-, lag m. m. Bokföringslagen avses träda i kraft den 1 januari 1977. Pro­positionen är föremål för riksdagens prövning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>I proposilionen föreslås alt en nämnd för bokförings- och redovis­ningsfrågor inrättas. TUlkomsten av en sådan nämnd har också förut­skickats i prop. 1975: 103 med förslag till ny aktiebolagslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Det ankommer på regeringen att meddela närmare föreskrifier om nämndens verksamhet. Jag vill emellertid lämna några synpunkter i fråga om nämndens arbetsuppgifter.</span></p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:9.6pt'><span style='font-size:9.0pt'>När det gäller bokföring och redovisning är det otvivelaktigt så alt många frågor inte kan regleras i detalj i lag utan måste överlämnas åt praxis. Det finns nämligen stora skillnader mellan olika förelag och olika branscher. Därflll kommer att normerna fortlöpande behöver anpassas efter utvecklingen på redovisningsområdet. Den föreslagna, bokförings­lagen och den nyligen antagna aktiebolagslagen innehåller därför i slor utsträckning hänvisning lill god redovisningssed. Många bestämmelser har fått en flexibel utformning för att kunna anpassas efter olika rörel­sers behov. En väsentlig del av den föreslagna nämndens uppgifier blir därför all närmare precisera begreppet god redovisningssed och därvid följa utvecklingen av redovisningspraxis.</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>Med hänsyn till att kretsen av bokföringsskyldiga föreslås utvidgad</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1641> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1642> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>81</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Nämnden för utgivande av förvallningsrätlsliga publikationer beräknar medelsbehovel liU 80 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag beräknar medelsbehovet under anslaget lill 75 000 kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>att lill Bidrag lill utgivande av författningskommentarer m. m. för budgetåret 1976/77 anvisa ett reservationsanslag av 75 000 kr.</span></p> <p class=MsoNormal style='margin-top:28.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G 4. Bidrag till vissa internationella sammanslutningar m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>209 333</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>195 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>230 000</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget utgår bidrag till Världsorganisationen för intellektuella äganderätten, lill internationella institutet i Rom för unifiering av pri­vaträtten och till permanenta byrån för Haagkonferensen för intematio­nell privaträtt. Från anslaget betalas även Sveriges kosinader med an­ledning av FN:s konvention om avskaffande av rasdiskriminering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De för Sveriges del fastställda bidragen torde komma att höjas. An­slaget för nästa budgetår bör med hänsyn härtill räknas upp med 35 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>alt till Bidrag till vissa internationella santmanslutningar m. m. för budgetåret 1976/77 anvisa ett förslagsanslag av 230 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G 5. Stöd till politiska partier</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>32 691000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:155.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        39 300 000 1976/77 Förslag       53 100 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Medelstindelningen sker enligt lagen (1972: 625) om slatligt stöd till politiska parfler. En nyligen beslutad ändring i lagen (1975: 1109) med­för att anslaget för nästa budgetår bör räknas upp med 13 800 000 kr. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>alt till Stöd IiU poUtiska partier för budgetåret 1976/77 anvisa ett förslagsanslag av 53 100 000 kr.</span></p> <p class=MsoNormal style='margin-top:44.65pt'><i><span style='font-size:9.0pt'>6    Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 4</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1643> <p class=MsoNormal style='margin-bottom:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1644> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                   </span></b><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>80</span></b></p> <p class=MsoNormal style='margin-top:49.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G. DIVERSE</span></b></p> <p class=MsoNormal style='margin-top:13.45pt'><b><span style='font-size:9.0pt'>G 1. Ombuden för tillsyn av tryckta skrifter</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>74 368</span><span style='font-size:9.0pt;font-family: Arial'>                                                              </span><span style='font-size:9.0pt'>.,</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>'   74 000      &#9632;</span><span style='font-size: 9.0pt;font-family:Arial'>                      </span><span style='font-size: 9.0pt;letter-spacing:-.9pt'>&#9632;     -&#9632;</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>85 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Från anslaget bestrids arvoden för Iryckfrihelsombuden, som har flfl uppgift alt vaka över tryckfrihetsförordningens efterlevnad. F. n. finns 103 sådana ombud.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Anslaget bör för nästa budgetår räknas upp med 11 000 kr. på grund av höjda arvoden till ombuden. Av detta belopp avser 2 000 kr. höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>alt till Ombuden för tillsyn av tryckta skrifter för budgetåret 1976/77 anvisa ett förslagsanslag av 85 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G 2. Ersättning för personskador på grund av brott</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>325 846</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>1 000 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1000 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Från anslaget betalas ersättning av statsmedel enligt kungörelsen (1971: 505) om ersättning av allmänna medel för personskada på grund av brotl (ändrad 1974: 355).</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>alt till Ersättning för personskador på grund av brott för budget­året 1976/77 anvisa etl förslagsanslag av 1 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G 3. Bidrag till utgivande av författningskommentarer m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>64 294</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>107 302</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>65 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>75 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Från anslaget betalas bidrag till nämnden för utgivande av förvalt­ningsrältsliga publikationer. Nämnden skall främja tillkomsten av väg­ledande litteratur på förvaltningsrättens område enligt instruktionen (1946: 412) för nämnden för utgivande av förvaltningsrättsliga publika­tioner. Statsverkets inkomster av verk, som har utarbetats eller utgetts med bidrag från detta anslag, avräknas från anslaget.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1645> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1646> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 4   Justitiedepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.85pt'>79</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Anslaget bör liksom för innevarande budgetår las upp med ett for­mellt belopp av 1 000 kr. De utbetalningar som skall belasta anslaget skall leda flll moisvarande besparingar på andra anslag för kriminal­vården.</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-10.55pt'>alt till Kriminalvårdsenhetcr med särskild budget för budgetåret 1976/77 anvisa ett förslagsanslag av 1 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1647> <p class=MsoNormal style='margin-bottom:481.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1648> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>78</span></p> <p class=MsoNormal style='margin-top:24.95pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag beräknar behovet av ytterligare medel under anslaget för budget­året 1976/77 till 4 250 000 kr. och hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.55pt;text-indent:-11.05pt'><span style='font-size:9.0pt'>atl flll Engångsanskaffning av inventarier m. m. för budgetåret 1976/77 anvisa ett reservationsanslag av 4 250 000 kr.</span></p> <p class=MsoNormal style='margin-top:40.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>F 6. Utbildning av personal m. fl.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>3 133 528</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>336 824</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>3 510 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>3 510 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget bestrids vissa utgifter för utbildning av kriminalvårds­verkets personal, personundersökare och övervakare samt utgifter för praktikcentra för studerande vid socialhögskola.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Kriminalvårdsstyrelsen begär en höjning av anslaget med 2 235 000 kr.</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag beräknar behovet av ytterligare medel under anslaget för budget­året 1976/77 till 3 510 000 kr. och hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>atl till Utbildning av personal m. fl. för budgetåret 1976/77 an­visa ett reservationsanslag av 3 510 000 kr.</span></p> <p class=MsoNormal style='margin-top:40.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>F 7. Krininalvårdsenheter med särskild budget</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>43 160 753</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Försök med programbudgetering pågår vid kriminalvårdsanstallerna Båtshagen, Hinseberg och Kumla samt vid Stockholms södra skydds-konsulentdistrikt för unga och Örebro skyddskonsulentdistrikt. Verk­samheten vid nämnda kriminalvårdsenheter regleras för innevarande budgetår genom särskilda budgetar inom en av regeringen totalt regle­rad ram. F. n. redovisas verksamheten på delprogrammen tillsyn, sär­skild vårdverksamhet, industriell verksamhet, arbetslerapeutiskt inriktad verksamhet och utbildning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1649> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1650> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 4   Justitiedepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.85pt'>77</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>För att möjliggöra att vård- och tillsynspersonal vid lämplig kriminal­</span>vårdsanstalt på försök kan disponeras för frivårdsarbete inom elt när­beläget frivårdsdistrikt har beräknats 94 000 kr. (7).</p> <p class=MsoNormal style='margin-right:5.75pt;text-indent:9.85pt'>Med hänvisning till sammanställningen beräknar jag anslaget' till 97 300 000 kr. och hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.85pt'>atl lill Frivården för budgetåret 1976/77 anvisa ett förslagsanslag<br> av 97 300 000 kr.<span style='font-family:Arial'>            </span>'      '    •</p> <p class=MsoNormal style='margin-top:31.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>F 4. Maskin- och verktygsutrustning m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>           </span><span style='letter-spacing:-.1pt'>1476 913</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.15pt'>Reservation</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.2pt'>3 643 249</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.3pt'>1 650 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.3pt'>1 650 000</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Kriminalvårdsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Kriminalvårdsstyrelsen föreslår en uppräkning ay den totala kostnads­</span>ramen från 13 874 000 kr. till 17 581 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'>Det sammanlagda medelsbehoyet under &#9632;. anslaget för. budgetåren 1975/76 och 1976/77 beräknas av styrelsen till (4 042 000 + 3 947 000) 7 989 000 kr.</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag berälcnar behovet av ytterligare medel under anslaget för budgetr<br> året 1976/77 till 1 650 000 kr. och hemställer att regeringen föreslår<br> riksdagen<span style='font-family:Arial'>                                              </span>,. :</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:40.8pt;margin-bottom:.0001pt;text-indent:-10.1pt'>all till Maskin och verktygsutrustning m. in. för budgetåret <span style='letter-spacing: -.05pt'>1976/77 anvisa ett reservationsanslag av 1 650 000 kr.</span></p> <p class=MsoNormal style='margin-top:32.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>F 5. Engångsanskaffning av inventarier m. m.</span></i><i><span style='font-family:Arial'>                          </span><span style='letter-spacing:-.1pt'>&#9632; '• t</span></i></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>           </span><span style='letter-spacing:-.3pt'>3 903 865</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.15pt'>Reservation</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.25pt'>3 162 573</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>5 000 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>4 250 000</span></p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Kriminalvårdsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Kriminalvårdsstyrelsen föreslår en uppräkning av den totala kost­nadsramen från 15 323 000 kr. tUl 24 574 000 kr.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:8.9pt'>Det  sammanlagda  medelsbehovet  under  anslaget  för  budgetåren, 1975/76 och 1976/77 beräknas av styrelsen till'(7 559 000 + 9 631 000) 17 190 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1651> <p class=MsoNormal style='margin-bottom:45.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1652> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.75pt'>76</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För övervakningsverksamhet och arbete på häkten och lokalanstal­ter yrkas 45 tjänster som assistent och elva som biträde. För socialmedi­</span>cinsk verksamhet begärs fyra tjänster som översköterska. Ytterligare medel beräknas för arvoden till psykiater- och psykologkonsulter. Yrkandena avser halvt budgetår. (+2 663 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Styrelsen föreslår att två familjehem inrättas, ett i Luleå och elt i </span>Östersund. För ändamålet yrkas sammanlagt fyra tjänster och arvodes­medel (+462 000 kr.).</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Frivårdshotellet i Örebro bör förändras lill inackorderingshem och tillföras en tjänst som föreståndare, en som vårdare och en som ekono­<span style='letter-spacing:-.1pt'>mibiträde. Samtidigt kan en tjänst som överlillsynsman och en som till­</span>synsman dras in. ( + 53 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För etl bostadshotell i Helsingborg, som hiflills finansierats med <span style='letter-spacing:-.05pt'>medel från anslagsposten Behandluigs- och stödåtgärder, yrkas en tjänst </span>som föreståndare och två som vårdare. För ett bostadshotell i Göteborg begärs ylterligare arvodesmedel. ( + 242 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>En tjänst som assistent bör inrättas i Uppsala skyddskonsulent­distrikt för överförande av en tjänsteman från Uppsala samhjälp (+ 83 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Styrelsen begär medel för försök med att använda tillsynspersonal </span>inom frivården ( + 94 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.4pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ytterligare arvodesmedel beräknas för försök beiräffande krimi­nalvårdsklientelets frifldsverksamhel (+150 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För behandlings- och stödåtgärder bland frivårdsklientelet och för bidrag till enskild frivårdsverksamhet m. m. yrkas ytterligare 1 328 000 kr.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Jag har beräknat medel under halvt budgetår för ytterligare 35 tjänster som assistent och elva tjänster som biträde för att bereda ett <span style='letter-spacing:-.05pt'>ökat antal dömda med svår missanpassning möjlighet att erhålla fri­</span>vårdstjänstemän som övervakare (2).</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.85pt'>Jag har likaledes för ett halvt budgetår beräknat medel för sju.tjänster som assistent för förstärkning av frivårdens kurativa verksamhet vid häkten och lokalanstalter samt fyra tjänster som översköterska (2). Me­del har också beräknats för elt helt budgetår för en tjänst som före­ståndare och två tjänster som vårdare vid elt bostadshotell i Helsing­borg (5).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>För arvoden lill psykiatrisk och psykologisk konsultation vid fri­vårdsdistrikt, allmänna häkten och lokalanstalter har jag beräknat ytter­ligare 300 000 kr. (2).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag har beräknat medel för en tjänst som assistent hos skyddskonsu­lenten i Uppsala distrikt för överförande av en tjänsteman från Upp­sala samhjälp (6).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1653> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1654> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>75</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1655> <p class=MsoNormal style='margin-top:11.5pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen att inrätta två tjänster som kriminal­vårdsdireklör i Fe 23/24,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 15.1pt;margin-left:38.9pt;text-indent:-9.85pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till  Kriminalvårdsanstalterna  för  budgetåret   1976/77  anvisa etl förslagsanslag av 519 225 000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1656> <p class=MsoNormal><b><span style='font-size:9.0pt'>F 3. Frivården</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift 1975/76 Anslag 1976/77 Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.6pt'><span style='font-size:9.0pt'>70 181 502 79 695 000 97 300 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1657> <p class=MsoNormal style='margin-top:8.65pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Från anslaget bestrids koslnaderna för frivårdsorganisationens och övervakningsnämndernas verksamhet samt ersättningar tiU övervakare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Frivårdsorganisationen består av 46 distrikt med lika många skydds­konsulenter. Till föreningen Skyddsvärnet i Stockholm utgår ersättning till löner m. m. för 19 tjänstemän.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.85pt;margin-bottom: 9.35pt;margin-left:.95pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Antalet övervakningsnämnder är 48. De är lokala organ för krirriinal-värden i frihet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1658> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1659> <p class=MsoNormal style='margin-top:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1660> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Kriminalvårds­</span><span style='font-size:9.0pt'>styrelsen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Föredra­<span style='letter-spacing:-.1pt'>ganden</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1661> <p class=MsoNormal style='margin-top:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1662> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>-)  (</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Personal</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=20 height=97> <tr> <td valign=top align=left height=97 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>422</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>4</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-1.1pt'>11</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>204</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>6</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>16</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.8pt'>13</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>676</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.9pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Konsulent- och assistent­personal Läkare, psykologer Sjukvårdspersonal Kontorspersonal Personal på akutvärdsavdelning Personal på hotell Personal på inackorderingshem</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Lönekostnader</span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>50 088 000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Sjukvård</span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>110 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Reseersättningar</span><span style='font-size:9.0pt; font-family:Arial'>                           </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>1 669 000</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>därav nordiska resor</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>(3 000)</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Lokalkostnader</span><span style='font-size:9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>5 488 000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Expenser</span><span style='font-size:9.0pt;font-family: Arial'>                                       </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>2 010 000<br> </span><span style='font-size:9.0pt'>Driftkostnader för</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>frivårdsanläggningar m.m.</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>490000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Ersättningar </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.1pt'> övervakare</span></span><span style='font-size: 9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>12 307 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Behandlings- och stödåtgärder</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>5 141 000<br> </span><span style='font-size:9.0pt'>Bildnings- och</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>kontaktverksamhet</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>100 000<br> </span><span style='font-size:9.0pt'>Bidrag till enskild</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>frivårdsverksamhet</span><span style='font-size:9.0pt; font-family:Arial'>                   </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 292 000</span></p> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>79 695 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:29.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>-f46</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:29.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 4 <span style='letter-spacing:-.35pt'>+ 11</span></span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:29.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>- 4</span></p> <p class=MsoNormal style='margin-left:29.75pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>+ 12</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:30.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 69</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:Arial'>+</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:9.6pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>-1-14 888 000</span></p> <p class=MsoNormal style='margin-left:18.5pt;text-indent:4.3pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>83 000 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>476 000</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.5pt;margin-bottom:.0001pt;text-indent:18.95pt'><span style='font-size:9.0pt;font-family:Arial'>-) </span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.2pt'>871 000 670 000</span></p> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:Arial'>+</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 221 000 + 250 000 <span style='letter-spacing:-.3pt'>-f-     917 000</span></span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>+       10 000</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>-I- 406 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.05pt'>+ 18 792 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:29.05pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>+ 43</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:29.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.15pt'>+ 4 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.7pt'>+ 11</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:29.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.4pt'>+ 3</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:29.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>+ 61</span></p> <p class=MsoNormal style='margin-top:9.35pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>+ 14 612 000</span></p> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Courier New"'>+</span></p> <p class=MsoNormal style='margin-left:18.7pt;text-indent:3.85pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>47 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>373 000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=11 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Courier New"'>+ +</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.25pt;margin-bottom:.0001pt;text-indent:19.45pt'><span style='font-size:8.0pt;font-family:"Courier New"'>-) <span style='letter-spacing: -.85pt'>959 000 </span><span style='letter-spacing:-.9pt'>509 000</span></span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 107 000 + 250 000 <span style='letter-spacing: -.25pt'>+  360 000</span></span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Courier New"'>+</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:27.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>7 000</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+     381 000 </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 17 605 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1663> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Kriminalvårdsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>1. Löne- och prisomräkning m. m. 13 353 000 kr., varav 1 587 000 kr. avser höjt lönekostnadspålägg.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1664> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1665> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76: 100    Bilaga 4    Justitiedepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.6pt'>74</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>med vad som sker under innevarande budgetår bör reduceringen göras <span style='letter-spacing:-.05pt'>vid vissa riksanstalter. Regeringen har därför den 18 december 1975 be­</span>slutat atl följande anstalter skall reduceras med angivet antal platser: Hall 35 platser, Norrtälje 40 platser och Tidaholm 40 platser. Reduce­ringen skall ske successivt och vara avslutad senast den 30 juni 1977.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Kriminalvårdsstyrelsen har i sin anslagsframställning lagt fram för­slag lill en delvis ändrad sysselsättning för de intagna vid anstalterna. Vid sidan av industriellt arbete avser styrelsen att förstärka de insatser <span style='letter-spacing:-.05pt'>som f. n. görs ifråga om arbetsterapi och arbetsprövning. Styrelsen före­</span>slår bl. a. att 18 tjänster som arbetsledare vid ett flertal kriminalvårds­anstalter byts ut mot tjänster som chefsarbetslerapeut resp. arbetstera­<span style='letter-spacing:-.05pt'>peut saml att arbetsdriftens diverseverkstäder successivt förändras till </span>terapiverkstäder. Med hänsyn lill atl framför allt riksanstalterna får <span style='letter-spacing:-.05pt'>mottaga etl klientel med längre verkställighetslider och ökad kriminell </span><span style='letter-spacing:-.1pt'>belastning i förening med ett betydande inslag av alkohol- och narkoflka­</span><span style='letter-spacing:-.05pt'>missbruk, anser jag att kriminalvårdsstyrelsens förslag är befogat. Efter­som en sådan omstrukturering kan komma att medföra konsekvenser för verksamheten vid de aktuella anstalterna avser jag alt uppdra åt krimi­nalvårdsstyrelsen, all innan beslut om Ijänsleförändringarna meddelas, </span>redovisa vid vilka anstalter de föreslagna förändringarna skall genom­<span style='letter-spacing:-.05pt'>föras samt vilka övriga konsekvenser för anstaltsarbetet som kan uppslå </span>genom omstmktureringen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Statsrådet Leijon kommer senare i dag vid sin anmälan av anslaget till Arbetsmarknadsutbildning för budgetåret 1976/77 alt föreslå att hu­<span style='letter-spacing:-.05pt'>vudmannaskapet för den yrkesinriktade utbildningen vid kriminalvårds­</span>anstalterna frän den 1 juli 1976 förs över till arbetsmarknadsstyrelsen <span style='letter-spacing: -.05pt'>och skolöverstyrelsen. Härigenom förbättras möjligheterna för de intagna </span>att få arbetsmarknadsanpassad yrkesutbildning.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Mathållningen vid anstalterna ombesörjes i stor utsträckning under medverkan av intagna i köksarbetet. Den höga omsättningen av intagna </span>begränsar möjligheterna lill etl lämpligt urval av intagna för sådant ar­<span style='letter-spacing:-.05pt'>bete. Detta medför stora svårigheter mol bakgrund av bl. a. de krav som </span>fastställts av livsmedelsverket på läkarundersökning och hälsokontroller <span style='letter-spacing:-.1pt'>av dem som arbetar med livsmedel i anstalternas kök. Samarbetsdelega-</span>tionen för förplägnadsfrågor har i en rapport lill regeringen föreslagit att utbildad kökspersonal i stället anställs i anslallsköken samt alt dessa blir föremål för uppmstning. Jag delar uppfattningen att mathållningen för de intagna bör förbättras. Innan man tar ställning till samarbelsdele-<span style='letter-spacing:-.05pt'>gationens förslag bör emellertid undersökas huruvida mathållningen vid anstalterna kan genomföras genom leveranser från närliggande lands­</span>tingskommunala eller kommunala slorkök. Jag har därför uppdragit åt en sakkunnig att skyndsamt utreda denna fråga.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med hänvisning till sammanställningen beräknar jag anslaget till 519 225 000 kr. och hemställer alt regeringen föreslår riksdagen alt</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1666> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1667> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.8pt'>73</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Styrelsen föreslår att 100 tjänster som vårdare inrättas för alt be­reda s. k. årsvikarier fast anställning. Samtidigt kan poslen till vikarie­medel reduceras. (+1 800,000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.65pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För förplägnad vid anstalter yrkas tjänster för tio kokerskor och elva ekonomibiträden ( + 1 465 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Personalen vid anstalter och häkten behöver förstärkas med tjänsr ter för en överlillsynsman, tre översköterskor, 13 tillsynsmän, 101 vår­dare, varav 51 transportförare för minskning av övertid, fyra verkstads­förmän, ell biträde, tre. förrådsförmän och tre ekonomibiträden. Ylterli­<span style='letter-spacing:-.05pt'>gare arvodesmedel begärs för biträdeshjälp saml för, tolkar och översät­</span>tare. I enlighet med yrkande under kriminalvårdsstyrelsens anslag bör en ingenjörstjänsl under kriminalvårdsanstallernas .stat bytas ul mol en <span style='letter-spacing: -.05pt'>tjänst som byråingenjör hos styrelsen. ( + 10 260 000 kr.)., .</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.6pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ylterligare medel yrkas för nämnder, vid kriminalvårdsanstalter. för arbetsmarknads-och fackliga frågor ( + 115 000 krO.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Under anslagsposten Diverse utgifler beräknas ytterligare 250 000 </span>kr. för bidrag lill häktade. I,,<span style='font-family:Arial'>           </span>.   '        '     ..</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Föredraganden</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.7pt'>_     ;</span><span style='font-family:Arial'>         </span><span style='letter-spacing: -.2pt'>. .      .      .,    .</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>För ett fortsatt successivt genomförande av del av statsmakterna be-. slutade nya regionala systemet inom kriminalvården har jag beräknat medel under halvt budgetår för två tjänster som kriminalvårdsdireklör,-två tjänster som kriminalvårdsinspeklör, .två tjänster som inspektör och två tjänster som biträde (2). Regeringen bör begära riksdagens bemyndi-, gande atl inrätta två tjänstersom kriminalvårdsdireklör.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>För kursverksamhet avsedd att underlätta de intagnas anpassning till samhället efler frigivningen har jag för halvt budgetår beräknat medel för en och en halv psykologljänst och två tjänster som assistent saml 135 000 kr. för lärararvoden och undervisningsmateriel (3).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Jag har beräknat medel under halvt budgetår för nio tjänster som bi­träde för skrivhjälp åt assistenterna vid vissa kriminalvårdsanstalter (4).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag har likaledes beräknat medel för 28 tjänster för etl nytt allmänt häkte i Kristianstad samt för tre tjänster som överskölerska vid allmänna häktet i Stockholm (6, .12).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Vidare har jag under anslaget beräknat 300 000 kr. för arvoden </span>till fritidsledare och 115 000 kr. för en fortsatt utbyggnad av den verksam­het som bedrivs av nämnderna för arbetsmarknads- och fackliga frågor (8, 13). Jag har också beräknat 40 000 kr. för information bland de in­tagna om arbetarskydds- och arbetsmiljöfrågor (9).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>För atl bereda de intagna en mera planmässigt inriktad teoretisk ut­bildning har jag beräknat medel för sex tjänster som studieledare. Där­vid kan sju tjänster som arbetsledare dras in (9).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Den sjunkande beläggningen på kriminalvårdsanstallerna gör det nöd­</span>vändigt med en fortsatt reducering av anstalternas platsanlal. 1 likhet</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1668> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1669> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:4.1pt'><b><span style='font-size:7.0pt; font-family:Arial'>&#9632;72</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1670> <p class=MsoNormal style='margin-bottom:15.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 rowspan=2 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=172 colspan=4 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=91 colspan=2 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Kriminalvårds-</span></p> </td> <td width=81 colspan=2 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 colspan=2 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=81 colspan=2 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Omkostnader för permit-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>terade, frigivna m. fl.</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>5 838 000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>467 000</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>409 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Transport av intagna m.fl.</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>7 937 000.</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 270 000</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>634 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tjänstedräkt</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>559 000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1 345 000</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>68 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Bidrag till intagnas familjer</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>279 000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>28 000</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>28 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Underhåll av tekniska hjälp-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>medel för bevakning</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>300 000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>280 000</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+' &#9632;</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>21 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättning för vård på an-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>stalter som ej flllhör</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>kriminalvården</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>570 000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>157 000</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>115 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Frivillig kontaktverksamhet</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>100 000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>20 000</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>7 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Gemensamma funktioner i</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>kvarteret Kronoberg</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 737 000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>963 000</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:7.0pt'>+ &#9632;</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>743 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Diverse utgifter</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>837 000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:2.9pt'><i><span style='font-size:9.0pt'>401 000</span></i></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>151000</span></i></p> </td> </tr> <tr style='height:15.6pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>410 835 000</span></b></p> </td> <td width=91 colspan=2 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:2.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 170 518 000</span></b></p> </td> <td width=81 colspan=2 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 108 390 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Kriminalvårdsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:24.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Löne- och prisomräkning m. m. 146 853 000 kr, varav 8 800 000 kr. </span>avser höjt lönekostnadspälägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För genomförande av den nya regionala indelningen yrkas tjänster för tre kriminalvårdsdirektörer, tre kriminalvårdsinspeklörer och tre bi­träden. Därvid kan två tjänster som kriminalvårdsinspektör och en som fångvårdsinspeklör dras in. ( + 376 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För kursverksamhet avsedd att underlätta de intagnas anpassning till samhället efler frigivningen begärs medel motsvarande en och en <span style='letter-spacing:-.05pt'>halv tjänst som psykolog och två tjänster som assistent (+157 000 kr.). Dessutom beräknas ylterligare medel för lärarar\'oden m. m. under an­slagsposten Idrotts- och bildningsverksamhet m. m. ( + 135 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Nio tjänster som biträde yrkas för skrivhjälp vid anstalter och häk­ten (+300 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:51.85pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>5.</span>   <span style='letter-spacing:-.1pt'>För arvoden flll psykologkonsultaflon beräknas 150 000 kr.<br> </span>Yrkandena under 2—5 avser halvt budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För elt nytt häkte i Kristianstad beräknas 30 tjänster ( + 2 379 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Var och en av transporlcentralerna i Göteborg och Malmö bör förslärkas med en tjänst som övertillsynsman (+187 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För fritidsverksamhet yrkas sex tjänster oeh arvode motsvarande <span style='letter-spacing:-.05pt'>en tjänst som fritidsassistent samt arvodesmedel tUl fritidsledare och </span>skrivhjälp (+1 165 000 kr.). Dessutom beräknas ylterligare medel under <span style='letter-spacing:-.05pt'>anslagsposten Idrotts- och bildningsverksamhet m. m. ( + 537 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För utbildnings- och arbetsvårdande verksamhet begärs tjänster <span style='letter-spacing:-.05pt'>för sex sludieledare, sex chefsarbetsterapeuter, tolv förste arbetsterapeu­</span>ter, fyra arbetsinstruklörer samt arvodesmedel. Därvid kan 29 tjänster för arbetsledare dras in. ( + 352 000 kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1671> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1672> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><b><span style='font-size:9.0pt; font-family:Arial'>71</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1673> <p class=MsoNormal style='margin-top:11.3pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Vidare har jag under anslaget beräknat 90 000 kr. för allmän rationa­</span>lisering (3).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>För en gemensam redovisningscenlral för kriminalvårdsstyrelsen och <span style='letter-spacing: -.05pt'>vissa andra myndigheter som omlokaliseras tUl Norrköping har jag be­</span>räknat medel för en föreståndare och två biträden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med hänsyn till sammanställningen beräknar jag anslaget lill 40 160 000 kr. och hemställer atl regeringen föreslår riksdagen all</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:40.8pt;margin-bottom:.0001pt;text-indent:-10.3pt'>lill Kriminalvårdsstyrelsen för budgetåret 1976/77 anvisa ett för­ slagsanslag av 40 160 000 kr.</p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>F 2. Kriminalvårdsanstalterna</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:193.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1974/75 Utgift 1386 187 887 1975/76 Anslag 410 835 000 1976/77 Förslag     519 225 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>' Tidigare anslagsbeteckning F 2. Fångvårdsanstalterna</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:12.5pt'><span style='letter-spacing:-.1pt'>Den 1 juli 1975 fanns inom kriminalvården 23 riksanslalter med 2 098 </span>slutna och 693 öppna platser, 49 lokalanstalter med 857 slutna och 1 238 öppna platser saml 21 häkten med 1 127 platser. Riksanstalterna <span style='letter-spacing:-.05pt'>iir direkl underställda kriminalvårdsstyrelsen, medan häktena, lokalan­</span>staltema och skyddskonsulentdislriklen är organiserade i åtta regioner. I ledningen för varje region finns en kriminalvårdsdireklör.</p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=170 colspan=4 valign=top style='width:127.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 colspan=2 valign=top style='width:68.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kriminalvårds-</span></p> </td> <td width=78 colspan=2 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 colspan=2 valign=top style='width:68.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>styrelsen</span></p> </td> <td width=78 colspan=2 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Styresmän m. fl.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:8.0pt; letter-spacing:.65pt'>259.</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>+  12</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><b>+  7</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Läkare, psykologer</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.2pt'><span style='font-size:8.0pt'>31</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>+    1,5</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>+  1,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tillsynspersonal</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt'>2 709,5</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>+ 244</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>+ 26</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personal i arbetsdrift</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:8.0pt'>585</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>+    4</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:11.0pt'>_</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kontorspersonal</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:8.0pt'>264.5</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>+  15</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>+ 12</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Maskinpersonal</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:31.45pt'><span style='font-size:8.0pt'>59</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:25.7pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.25pt'><b><span style='font-size: 11.0pt'>—</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förråds- och ekonomipersonal</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:8.0pt'>228</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>+  28</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><b>+  2</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reducering till följd av min-</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>skat antal anstaltsplatser</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:31.9pt'><b><span style='font-size:11.0pt'>-</span></b></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:26.65pt'><b><span style='font-size: 11.0pt'>—</span></b></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>-16</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:20.15pt'><b><span style='font-size: 8.0pt'>4136</span></b></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.9pt'><b><span style='font-size:8.0pt'>+ 304,5</span></b></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-size:8.0pt'>+ 32,5</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>282 996 000</span></p> </td> <td width=92 colspan=2 valign=top style='width:68.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>+ 133 849 000</span></p> </td> <td width=78 colspan=2 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>+ 102 492 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård m. m. för personal</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>612 000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>306 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>173 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>2 803 000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>501 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>286 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>64 338 000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>24 849 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>735 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>4 277 000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>833 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-   257 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Inköp och underhäll av bilar</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1 741 000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>160 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>17 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utspisning</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>22 794 000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 279 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 279 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beklädnad och sängkläder</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>.   4 929 000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>617 000</span></p> </td> <td width=26 style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:14.0pt'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>345 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Hälso- och sjukvård</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>6 492 000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>779 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>779 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Idrotts- och bildnings-</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>verksamhet ni. m.</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>] 221 000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>1 082 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>280 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Biblioteksverksamhet</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>475 000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>332 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>75 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1674> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1675> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'><b><span style='font-size:9.0pt; font-family:Arial'>70</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1676> <p class=MsoNormal style='margin-top:11.5pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>bedrivs av kriminalvårdsnämnden, ungdomsfängelsenämnden och inler-</span>neringsnämnden. Dessa nämnder är centrala organ som handlägger vis­sa ärenden rörande dem som har dömts till fängelse, ungdomsfängelse eller internering.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Kriminalvårdsstyrelsen leds av en styrelse. Inom kriminalvårdsstyrel­sen finns två avdelningar, en för vård och tillsyn och en för arbete och </span>utbildning.</p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.95pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=182 colspan=3 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 colspan=2 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Kriminalvårds-</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 colspan=2 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Handläggande personal</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:9.0pt'>. 114</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>+ 30</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:35.5pt'>+ 2</p> </td> </tr> <tr style='height:10.8pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:31.7pt'><span style='font-size:9.0pt'>136</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>+ 26</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:35.5pt'>+ 3</p> </td> </tr> <tr style='height:10.55pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:30.95pt'><b><span style='font-size: 9.0pt'>250</span></b></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>+ 56</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:35.5pt'><b>+ 5</b></p> </td> </tr> <tr style='height:10.1pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>23 981000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 343 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 4 439 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>71000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>44 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>+     12000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>3 721 000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>326 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>-2 593 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>därav utrikes resor</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>(22 000)</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.9pt'>(-)</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:35.75pt'>(-)</p> </td> </tr> <tr style='height:8.65pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>3 418 000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 063 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+   647 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>2 906 000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>416 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>-     76000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förhyrd datamaskintid</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>m.m.</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>3 028 000</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 088 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+   606 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:9.0pt'>37 125 000</span></b></p> </td> <td width=99 colspan=2 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 10 280 000</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>+3 035 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Kriminalvårdsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m.m. 5 079 000 kr.,, varav 613 000 kr. avser hÖjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Vård- och tUlsynsavdelningen behöver förstärkas med fem tjänster </span>som handläggare och en tjänst som biträde för ärenden rörande be­vakning, förplägnad saml biblioteks- och fritidsverksamhet. På arbets­och utbUdningsavdelningen behövs ytterligare sju tjänster som hand­<span style='letter-spacing:-.05pt'>läggare och två tjänster som biträde för byggnadsärenden, frågor om </span>arbetarskydd m. m. Organisationsenheten bör tillföras en handläggare <span style='letter-spacing:-.05pt'>och en assistent, systemenhelen tio handläggare och två biträden, per­</span>sonalbyrån två handläggare och två biträden, ekonomibyrån tre hand­<span style='letter-spacing: -.05pt'>läggare, tre assistenter, en förrådsförman och tio biträden, personalut­bildningsenheten två handläggare, en malerialförvallare och två biträden </span>samt juridiska enheten etl biträde. ( + 2 789 000 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ylterligare arvodesmedel yrkas för utvecklings- och ralionalise­ringsverksamhel m. m. (+753 000 kr.).</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'>För förstärkning av styrelsens personalbyrå har jag beräknat medel för en handläggare (2). Jag har likaledes beräknat medel för en male­rialförvallare vid styrelsens kursgård i Norrköping (2).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1677> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1678> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.7pt'>69</span></p> <p class=MsoNormal style='margin-top:11.75pt'>platser, Tidaholm 40 platser,: Ulriksfors 33 platser och Kalmar 20 plat­ser. Därjämte förordnades alt den slutna riksanslalten Ulriksfors fr. o. m. den 1 januari 1976 skall vara öppen riksanstall. Reduceringen skall vara avslutad senast den 30 juni 1976. I enlighet med uttalande av 1975 års riksdag (JuU 1975: 11 s. 4,. rskr 1975: 89) har regeringen den 24 april 1975, med ändring av beslutet den 13 december 1.974, förordnat alt.re-, <span style='letter-spacing:-.05pt'>duceringen vid kriminalvårdsanstalten Lärbro endast skall avse 40 platser </span>varjämte kriminalvårdsanstallerna Hinseberg och Skänninge skall redu­ceras med vardera flo platser.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.35pt'>Den sjunkande beläggningen på kriminalvårdsanstallerna gör det nödvändigt med en fortsatt reducering av anstalternas platsanlal. I lik­het med vad som sker under innevarande budgetår bör reduceringen göras vid vissa riksanstalter. Regeringen har därför den 18 december 1975 beslutat alt följande anstalter skaU reduceras med angivet antal platser: Hall 35 platser, Norrtälje 40 platser och Tidaholm 40 platser. Reduceringen skall ske successivt och vara avslutad senast den 30 juni 1977.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.85pt'>Övergången till det av statsmakterna beslutade nya regionala syste­met som påbörjades under budgetåret 1974/75 fortsätter.</p> <p class=MsoNormal style='margin-left:10.1pt'>En ny lokalanstalt med 40 platser föreslås bli uppförd i Borås.</p> <p class=MsoNormal style='margin-left:9.85pt'>Frivården föreslås få ytterligare 61 tjänster urider budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Ett nytt allmänt häkte kommer under budgetåret 1976/77 att las i bruk i Kristianstad.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><i>Genom beslut den 29 juni 1973 bemyndigade Kungl. Maj:l mig alt<br> tillkalla en sakkunnig för alt utreda övervakningsnämndernas och de<br> <span style='letter-spacing:-.05pt'>centrala nämndernas uppgifter och organisation. Den sakkunnige har iden<br> </span>30 juni 1975 överlämnat betänkandet (SOU 1975: 16) kriminalvårdens<br> nämnder. Betänkandet har' remissbehandlats. Förslaget övervägs f. n.<br> inom departementet.</i><i><span style='font-family:Arial'>                                     </span>'-</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Personalens arbetsuppgifter vid kriminalvårdens anstalter är föremål för en översyn av en särskilt tillkallad sakkunnig. De framlida indel­<span style='letter-spacing: -.05pt'>nings- och arbetsformerna inom frivårdsdistrikten i Stockholm, Göteborg </span>och Malmö utreds särskilt. Den andliga vården vid bl. a. kriminalvår­dens anstalter är föremål för utredning av särskilt tillkallade sakkunniga.</p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>F 1. Kriminalvårdsstyrelsen</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.25pt'>31 061 718</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        37 125 000 1976/77 Förslag       40 160 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kriminalvårdsstyrelsen är central förvaltningsmyndighet för ärenden <span style='letter-spacing:-.05pt'>om kriminalvård. Styrelsen är chefsrhyndighet för kriminalvårdsanstal­</span>terna, de allmänna häktena och skyddskonsulentorganisationen. Styrel­sen tillhandahåller personal och annan service för den verksamhet som</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1679> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1680> <p class=MsoNormal style='margin-left:2.65pt'><b>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</b></p> <p class=MsoNormal style='margin-top:42.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b>F. KRIMINALVÅRDEN.</b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Vissa data rörande kriminalvården</span></b></p> <p class=MsoNormal style='margin-bottom:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Genomsnittligt antal klienter</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1970</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1971</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1972</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1973</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1974</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1975</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Anstaltsklientel (intagna på kriminalvårds-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:30.95pt'>,</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>anstalter, allmänna häkten och med</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>häkten samordnade polisarrester)</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>5 250</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>5 004</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>5 004</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>4 972</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>4 266</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4140</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Därav</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>gripna och anhållna</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>106</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>123</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>118</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>115</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>92</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>120</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>häktade för brott:</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>ej undersökningsfall</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>540</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>534</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>490</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>521</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>480</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>488</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>undersökningsfall</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>141</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>101</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>105</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>118</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>94</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>83</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>dömda till fängelse</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>3 195</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>3 040</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>3 232</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>3 243</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt'>2 808</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 788</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>— ungdomsfängelse</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>452</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>444</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>390</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>359</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>313</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>238</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>— internering</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>684</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>609</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>526</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>495</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>378</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>307</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>— skyddsflllsyn (BrB 28: 3)</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>67</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>86</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>86</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>71</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>54</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>74</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>överlämnade till särskild vård</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>20</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>11</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>12</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>11</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>14</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>8</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>förvandlingsstraff för böter</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>15</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>13</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>13</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>11</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>7</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>8</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>övriga intagna</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>30</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>43</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>32</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>28</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>26</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>26</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Frivdrdsklientel</span></i></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>23 078</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>22 818</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>23 114</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>23 349</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt'>19 376</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>16 691</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Därav</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>dömda flll skyddstillsyn</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>19167</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>19 052</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>19 332</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>19 736</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>15 608</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>13 358</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>villkorligt frigivna</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>2 636</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>2 521</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>2 513</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>2 439</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt'>2 670</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 320</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>överlämnade </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.05pt'> vård utom anstalt:</span></span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>internerade</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>728</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>730</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>750</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>688</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>665</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>609</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>ungdomsfängelseelever</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>547</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>515</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>519</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>486</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>433</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>404</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=213 valign=top style='width:159.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Hela kriminalvårdsklientelet</span></i></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>28 328</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>27 822</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>28 118</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>28 321</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>23 642</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>20 831</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.3pt;margin-right:91.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Högsta beläggningen på kriminalvårdsanstalterna under år 1975 var 4 210 mot 4 585 under år 1974 och 5 251 under år 1973.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Antalet klienter inom frivården var den 1 oktober 1975 16 357 mot 17 317 vid samma tidpunkt år 1974.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Kriminalvården hade den 1 juli 1975 4 886 platser på kriminalvårds­</span>anstallerna, varav 2 955 slutna och 1 931 öppna. Antalet platser i de all­männa häktena och i de polisarrester som är samordnade med dessa häkten var 1 127.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under år 1975 har ett nytt allmänt häkte med 336 platser lagils i bruk i kvarteret Kronoberg i Stockholm. Därvid har det tidigare allmänna <span style='letter-spacing:-.05pt'>häktet i Stockholm och häktesavdelningen vid kriminalvårdsanslallen </span>Långholmen lagts ned. Under första halvåret 1975 har också elt nytt allmänt häkte med 32 platser tagits i bruk i Uppsala.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>I Sundsvalls kommun öppnades under år 1975 lokalanstalten Ljusta­dalen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.4pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kungl. Maj:t förordnade den 13 december 1974 att följande anstalter skall reduceras med angivet antal platser: Kumla 140 platser, Lärbro 60</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1681> <p class=MsoNormal style='margin-bottom:38.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1682> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 4   Justitiedepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.95pt'>. 67</span></p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;text-indent:9.6pt'>Arvode för läkarintyg enligt 7 § lagen (1964: 542) om personunder­sökning i brottmål har tidigare utgått med högst 250 kr. Arvode får numera ulgå med högst 385 kr. Anslaget bör på grand härav räknas upp med 500 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Med hänsyn lill belastningen behöver anslaget räknas upp med ytterli­</span>gare 3,5 milj. kr.</p> <p class=MsoNormal style='margin-left:10.1pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.85pt'>alt lill Ersättning ål vittnen m. m. för budgetåret 1976/77 anvisa ett förslagsanslag av 20 500 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1683> <p class=MsoNormal style='margin-bottom:456.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1684> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.7pt'>66</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>särskilt invesleringsanslag. Anledning föreligger heller inte att anvisa särskilda medel för utrustning flll de allmänna advokatbyråerna. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-9.6pt'><span style='letter-spacing:-.1pt'>att </span>till<span style='letter-spacing:-.1pt'> AUmänna advokatbyråer: Uppdragsverksamhet för budget­</span><span style='letter-spacing:-.05pt'>året 1976/77 anvisa etl förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:29.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>E 3. Bidrag till allmänna advokatbyråer</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>              </span><span style='letter-spacing:-.25pt'>229 836</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.3pt'>500 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'>1976/77 Förslag<span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>500 000</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Domstolsverket beräknar medelsbehovel 1976/77 till 520 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Jag beräknar medelsbehovet till 500 000 kr. Jag hemställer i enlig­het härmed att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-8.9pt'><span style='letter-spacing:-.05pt'>att till Bidrag till aUmänna advokatbyråer för budgetåret 1976/77 </span>anvisa etl förslagsanslag av 500 000 kr.</p> <p class=MsoNormal style='margin-top:29.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>£ 4. Ersättning åt vittnen m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.3pt'>19 836 057</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        16 500 000 1976/77 Förslag       20 500 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från anslaget bestrids en mångfald olika kostnader för rättegångsvä­sendet, däribland ersättningar av allmänna medel till vittne, målsägande <span style='letter-spacing: -.05pt'>och folk, kostnad för personundersökning i brottmål samt domstols eller </span><span style='letter-spacing:-.1pt'>åklagarmyndighets kostnad enligt kungörelsen (1972: 792) om ersättning </span><span style='letter-spacing:-.05pt'>för vissa delgivningar m. m. (ändrad 1974: 402). I vissa fall bestrids från </span>detla anslag utgifter för rättegångar där staten är part. Från anslaget be­talas också ersättning av allmänna medel enligt 19 § lagen (1973: 188) om arrendenämnder och hyresnämnder (ändrad 1974: 824) samt ersätt­ning till den som anlitas som tolk vid arrendenämnd och hyresnämnd. Vidare betalas från anslaget ersättning lill särskilt förordnad vigselför-rättare enligt kungörelsen (1964: 678) med närmare föreskrifter om bor­<span style='letter-spacing: -.1pt'>geriig vigsel (ändrad 1969: 121, 1970: 695, 1973: 694) och bidrag flll </span>kommunernas kosinader för borgerlig medling enligt kungörelsen (1973: 697) om medling mellan samlevande.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1685> <p class=MsoNormal style='margin-bottom:69.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1686> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>65</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:6.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>erfarenhelsmaterial av reformen föreligger (JuU 1973: 19 s. 4). Dom-'<br> slolsverkel anser sig inte vilja föreslå alt allmänna advokatbyråer in­<br> rättas på ytterligare orter under budgetåret 1976/77. Däremot utreder<br> domstolsverket frågan om allmänna advokatbyrån i l]uleå bör starta fi­<br> lialverksamhet i Boden.</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt'>'</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De allmänna advokatbyråerna visade underskott i rörelsen även bud­getåret 1974/75. Underskottet ter sig dock något större än det i realite­ten är eflersom viss del av den bokförda förlusten motsvaras av ökning­en under budgetåret av värdet av det arbete som nedlagts i ärenden vilka ännu inte fakturerats. Resultatet under verksamhetsåret 1974/75 torde vidare kunna förklaras bl. a. av att den timkosinadsnorm som gällt för ersättning under en del av budgetåret inte motsvarat de all­männa advokatbyråernas verkliga kostnader. Härtill kommer att advoka­terna på de allmänna advokatbyråerna tagits i anspråk som ledamöter i rätlshjälpsnämnd samt i domstolsväsendets organisalionsnämnds sty­relse och besvärsnämnd. Ytterligare. förklaringar till underskottet är bl. a. kapacitetsöverskotl vid vissa av byråerna, problem i samband med etablering av byråer och förluster i rådgivningsverksamheten. .</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Domstolsverket beräknar alt verksamheten vid de,allmänna advokat-byråema skall ge full kostnadstäckning först budgetåret 1977/78. De beräknade underskollen 1975/76 och 1976/77 hänför sig flll de ny­startade byråerna och utgör igångsättningskostnader för verksamheten..</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De allmänna advokatbyråemas rörelsekapital bör inte finansieras<br> genom rörlig kredit. Domstolsverket föreslår att elt investeringsänslag<br> i stället anvisas för att finansiera rörelsekapitalet fr. o. m. budgetåret<br> 1976/77.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                     </span><span style='font-size:9.0pt'>'</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>&#9632;&#9632;&quot;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Domstolsverket föreslår vidare att elt nytt särskilt utrustningsanslag<br> om 300 000 kr. anvisas för slörre nyanskaffning av utrustning lill de<br> allmänna advokatbyråerna.   •</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>'</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt'>'    '</span><span style='font-size:9.0pt;font-family: Arial'>                                      </span><span style='font-size: 9.0pt;letter-spacing:-.1pt'>.        , .</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredraganden</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>.,</span><span style='font-size: 9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt; letter-spacing:-.45pt'>&#9632; .   '</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Ännu har jämförelsevis kort tid förfliitit sedan rättshjälpsreformen trädde i krafl och de alltnänna advokatbyråerna inrättades. Både under budgetåret 1973/74 och 1974/75 har verksamheten' vid byråerna uppvisat underskott. De allmänna byråerna skäU vara självbärande och konkurre­ra på lika villkor med' de privatpraktiserande advokaterna.' Eftersom samfliga 30 allmänna advokatbyråer startat sin verksamhet undei- bud­getåren 1973/74 och 1974/75 har verksamheien belastats med betydän­de igångsättningskostnader. &gt;Igångsältningssvårigheterna får numera an­ses vara i huvudsak övervunna. Domstolsverkel räknar méd alt byråer­na skall kunna uppnå full kostnadstäckning fr. o. m. budgetåret 1977/78. Det finns därför inte skäl atl nu förändra fömtsättningarna för byråer­nas verksamhet. Inte heller finns någon anledning att f. n. ta upp frågan om att tillföra de allmänna advokatbyråerna rörelsekapital genom elt</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>5    Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 4</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1687> <p class=MsoNormal style='margin-bottom:13.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1688> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.7pt'>64</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Allmänna advokatbyråer: Uppdragsverksamhet</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Bidrag </span>till<span style='letter-spacing:-.1pt'> allmänna advokatbyråer</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Anslag 1 är ett förslagsanslag som tas upp med ett formellt belopp <span style='letter-spacing: -.05pt'>på 1 000 kr. Under anslaget redovisas kostnader och intäkter för verk­</span>samheten vid de allmänna advokatbyråerna. Som inkomst under ansla­get redovisas medel som tagils i anspråk från anslaget Bidrag tUl all­männa advokatbyråer. Medel som svarar mot avskrivning och förränt­ning av utruslningskapitalet samt medel som svarar mot värdet av de tjänster som de allmänna advokatbyråerna erhåller från domstolsver­<span style='letter-spacing:-.05pt'>kets redovisningscenlral levereras in till särskilda inkomsttiflar på riks­</span>staten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Anslag 2 är ett förslagsanslag från vUkel utgår driftbidrag till de all­</span>männa advokatbyråerna för vissa särskilt angivna kostnader.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.8pt'>Anslag 1 får i princip inte belastas. För att lösa likvidiletsproblem för uppdragsverksamheten samt för all lillgodose behov av rörelsekapi­<span style='letter-spacing:-.05pt'>tal disponerar de allmänna advokatbyråerna en rörlig kredit i riksgälds-</span>kontoret som f. n. uppgår till 11,5 milj. kr.</p> <p class=MsoNormal style='margin-bottom:23.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=334 colspan=4 valign=top style='width:250.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>E 2. Allmänna advokatbyråer: Uppdragsverksamhet</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75 Utgifl</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>4 386 000</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76 Anslag</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.5pt'> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77 Förslag</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.7pt'> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 rowspan=2 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:31.7pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>1974/75 </span><span style='font-size:9.0pt'>Utfall</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:.95pt'><span style='font-size:9.0pt'>1975/76 <span style='letter-spacing:-.05pt'>Beräknar</span></span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:27.85pt'> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Domstols­</span><span style='font-size:9.0pt'>verket</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Domstols­</span><span style='font-size:9.0pt'>verket</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Resultat</span></i></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.15pt'> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-right:34.8pt'><span style='font-size:9.0pt'>Intäkter Kostnader</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:35.75pt'><span style='font-size:9.0pt'>20 710</span></p> <p class=MsoNormal style='margin-left:35.75pt'><span style='font-size:9.0pt'>25 472</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>29   198</span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>30   570</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.05pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>32 593 32 984</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.8pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>32 593 </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>32 984</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Resultat</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:9.0pt'>'-4 762</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>-1372</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:9.0pt'>-391</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:11.3pt'><b><span style='font-size: 9.0pt'>-391</span></b></p> </td> </tr> <tr style='height:17.5pt'> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Driftbidrag</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:46.55pt'><span style='font-size:9.0pt'>229</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>500</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>520</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>500</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>' Bokföringsmässigt underskott som belastar anslaget för budgetåret 1975/76</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Domstolsverket</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.3pt'>I prop. 1972: 4 med förslag till rättshjälpslag m. m. uttalas att del allmänna skall driva advokatverksamhet över hela landet. Riktpunkten <span style='letter-spacing: -.05pt'>för utbyggnaden skall vara alt en allmän advokatbyrå skall finnas i varje </span><span style='letter-spacing:-.1pt'>län. Vid riksdagsbehandlingen av proposition 1973: 74 med förslag till </span><span style='letter-spacing: -.05pt'>organisation av samhällets rättshjälp m. m. uttalades dock atl något </span>ställningstagande beiräffande behovel av ylterligare allmänna advokat­byråer utöver de trettio beslutade inte bör göras innan ett betydande</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1689> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1690> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 4   Justitiedepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.95pt'>63</span></p> <p class=MsoNormal style='margin-top:33.85pt;margin-right:181.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b>E RÄTTSHJÄLP M. M. <span style='letter-spacing:-.25pt'>E 1. Rättshjälpskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.05pt'>91494 996</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:161.3pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        90 000 000 1976/77 Förslag     107 000 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Från anslaget bestrids de rältshjälpskostnader (förmåner) som enligt rältshjälpslagen (1972: 429; omtryckt 1973: 247, senast ändrad 1975: <span style='letter-spacing:-.05pt'>1365) skall betalas av allmänna medel, d. v. s. framför allt ersättning lill </span>offentlig försvarare och biträde vid allmän rätishjälp.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'>Domstolsverket beräknar medelsbehovet för budgetåret 1976/77 lill 116 000 000 kr.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med hänsyn till beräknad ökning av belastningen på anslaget bör detla räknas upp med 15 milj. kr. Vidare bör anslaget räknas upp med 2 milj. kr. avseende beräknad kostnad för rättshjälp för skiftesman vid bodelning (prop. 1975/76:47, JuU 1975/76: 17, rskr 1975/76: 112). Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:41.3pt;text-indent:-11.05pt'>att till Rättshjälpskostnader för budgetåret 1976/77 anvisa ell förslagsanslag av 107 000 000 kr.</p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Verksambeten vid de allmänna advokatbyråerna</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den 1 juli 1973 trädde reformen om samhällets rätishjälp i kraft. Re­formen innebar bl. a. att allmänna advokatbyråer med staten som hu­vudman inrättades.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.85pt'>De allmänna advokatbyråernas främsta uppgift är att lämna rätts­<span style='letter-spacing: -.05pt'>hjälp enligt rättshjälpslagen (1972: 429; omtryckt 1973: 247, senast änd­rad 1975: 1365). Bl. a. skall juristerna kunna åtaga sig uppdrag som of­</span>fentlig försvarare. Om det kan ske utan hinder för den verksamhet som <span style='letter-spacing:-.05pt'>bedrivs enligt rältshjälpslagen skall byråerna även lämna annal biträde i </span>rättslig angelägenhet. De allmänna advokatbyråerna skall i princip vara självbärande och konkurrera på lika villkor med enskilda advokat­byråer.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.6pt'>Numera finns 30 allmänna advokatbyråer. Vid de allmänna advokat­byråerna finns 280 tjänster, varav 137 för advokater och annan jurist­<span style='letter-spacing:-.05pt'>personal och 143 för övrig personal. Domstolsverket är centralmyndighet </span>för rättshjälpen.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'>Medel för de allmänna advokatbyråernas verksamhet anvisas inne­varande budgetår under följande anslag.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1691> <p class=MsoNormal style='margin-bottom:32.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1692> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 4   Justitiedepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.7pt'>62</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>fattande system för faslighelsregistrering m. m. Förberedelser för ut­vidgning av driftsystem 1 till område utanför Uppsala län får inte ske.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Ställning till frågan om ett eventuellt riksomfattande fastighetsregi­</span>streringssystem bör tas upp först sedan FADAK avgivit sitt betänkan­de och detta har remissbehandlats. FADAK beräknas lämna sitt be­tänkande i mitten av år 1976. Det är därför för tidigt att nu ta ställning lill frågan om drift av driflsystem 1 efler den 1 januari 1977.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'>Med hänvisning lill vad jag anfört beräknar jag anslaget flll 17 milj. kr. Jag har därvid räknat med oförändrat antal tjänster vid CFD. Det <span style='letter-spacing: -.05pt'>ankommer på regeringen alt fastställa fördelningen av anslaget på pro­</span>grammen.</p> <p class=MsoNormal style='margin-left:10.55pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-10.1pt'>all till Centralnämnden för fastighetsdata för budgetåret 1976/77 anvisa ett förslagsanslag av 17 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1693> <p class=MsoNormal style='margin-bottom:419.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1694> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>61</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>1.3</span></i><i><span style='font-size:9.0pt'>  Produktion</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Programmet Produktion avser driften av fastighetsdalasyslemel. Pro­grammet omfattar även del fortlöpande underhållet av syslem och pro­gram.</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>1.4</span></i><i><span style='font-size:9.0pt'>  Försöksverksamhet</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under programmet Försöksverksamhet har det s. k. handläggnings­försöket beskrivits. Någon ylterligare försöksverksamhet planeras inle f. n. Programmet kan därför utgå.</span></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>2. Drift med rättsverkan</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>CFD, domstolsverket och lantmäteriverket har den 9 september 1975 lill regeringen inkommit med en skrivelse åtföljd av en rapport angående utfallet av försöksverksamheten i Uppsala län. 1 skrivelsen har myndig­heterna förklarat att berörda organisationer arbetar med inriktning alt systemet skall ges rättsverkan den 1 november 1975.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.85pt'><span style='font-size:9.0pt'>FADAK har avgivit yttrande över CFD:s anslagsframställning och den nyss berörda skrivelsen. FADAK har därvid anfört. Eflersom drift med rättsverkan kan börja i Uppsala län tidigast den 1 november 1975 och FADAK beräknar avsluta sitt arbete i mitten av år 1976 anser sig FADAK ha begränsade möjligheter att beakta erfarenheter av drift med rättsverkan i sitt utredningsarbete. Frågan om drift med rättsverkan i Uppsala län är därför inte av någon avgörande betydelse för FADAK:s återstående arbete. FADAK pekar dock på atl drifl med rättsverkan sannolikt ger ytterligare erfarenheler, som kan vara av värde vid den slutliga prövningen av driftsystem 1 såsom rikssystem jämfört med alternativa lösningar som FADAK kan komma alt belysa närmare.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I skrivelse den 2 oktober 1975 har CFD, domstolsverket och lant­mäteriverket hemstäUt alt regeringen beslutar om att införa drift med rättsverkan den 1 november 1975 för Uppsala län och atl regeringen medger att uppgifter om fastigheter i Gävle kommun får överföras till maskinläsbart medium som förberedelse för utvidgning av drifl­system 1.</span></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredragande/t</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Regeringen har den 11 december 1975 beslutat att drift med rätts­verkan enligt driftsystem 1 får äga rum i Uppsala län som försöks­verksamhet under tiden den 1 januari—31 december 1976. Nuvarande fastighetsböcker och tomträttsböcker skall under denna försöksverksam­het kompletteras med uppgifter som förts in i inskrivningsregislrel. Regeringen har vidare föreskrivit atl CFD skall koncentrera sitt arbete under budgetåret 1975/76 till frågor som gäller driftsystem 1 i Uppsala län samt till biträde åt FADAK med utredningar angående etl riksom-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1695> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1696> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>60</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>delar av landet saml att det skulle ankomma på Kungl. Maj:t att be­sluta om vilka områden systemet skulle omfatta. Riksdagen godtog förslaget (prop. 1973: 1 bil. 4 s. 24, CU 1973: 8, rskr 1973: 79).</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Riksdagen har år 1974 beslutat om ändrade rikllinjer för den år 1968 beslutade fastighetsregislerreformen (prop. 1974: 48, CU 1974: 30, rskr 1974: 252).</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med stöd av Kungl. Maj:ts bemyndigande den 22 mars 1974 har jag tillkallat sakkunniga för utredning av etl riksomfattande system för fas-tighetsregislreringen. Kommittén (Ju 1974: 06) som har antagit namnet fastighetsdatakommittén (FADAK) räknar med att avsluta sitt arbete i mitten av år 1976.</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>1. CFD:s anslagsframsläUning avseende budgetåret 1976/77</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>CFD lämnar i sin anslagsframställning förslag på tre altemativa an­slagsnivåer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslagsalternativ 2 innebär att driflsystem 1 kan användas i Upp­sala län och all systemet kan utvidgas att omfatta även Gävle kommun under budgetåret. Vidare kan dataregistrering ske av stora delar av Stockholms län. Medelsbehovet beräknar CFD till 20 300 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Altemativ 1 — som stannar vid 18 200 000 kr. — innebär alt. re­formgenomförandet avbryts utanför området för Uppsala län och Gävle kommun. Delta är också förhållandet enligl alternativ O, som uppgår lill 17 200 000 kr. 0-allernalivel innebär dessutom att drifl med rätts­verkan inom Uppsala län och Gävle kommun är förenat med bety­dande risker. CFD beräknar att tillräckliga resurser för bl. a. underhåll inte kommer all finnas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>CFD hemslälier atl medel anvisas i enlighet med alternativ 2 enligt följande programindelning.</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>1.1</span></i><i><span style='font-size:9.0pt'>  Förberedelser för reform genomförande</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Inom programmet Förberedelser för reformgenomförande utveck­las fastighelsdalasyslemets olika delar. Verksamheien omspänner dels den grundläggande utvecklingen av överföringssystem, driftsystem m. m., dels det mera långsiktiga arbetet med att ta fram tillämpningar för utnyttjande av fastighetsdalasystemets register för bl. a. samhälls-planerande verksamhet.</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>1.2</span></i><i><span style='font-size:9.0pt'>  Reformgenomförande</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Programmet Reformgenomförande omfattar CFD:s dellagande i de aktiviteter som genomförs i samband med alt faslighelsdatasyslemet förs in hos olika myndigheter. Verksamheten omfattar bl. a. strukture­ring och annan beredning av de manuella registren, överföring av dessa lill maskinläsbart medium samt redigering, samköming och laddning av del överförda materialet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1697> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1698> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>59</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1699> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag beräknar medelsbehovel tiU 3 850 000 kr. I enlighet härmed hem­ställer jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:39.35pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>att flll Utrustning till domstolar m. m. för budgetåret 1976/77 an­visa etl reservationsanslag av 3 850 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1700> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D 6. Centralnämnden för fastighetsdata</span></b></p> <p class=MsoNormal style='margin-top:6.7pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>16 367 978</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=59 height=31> <tr> <td valign=top align=left height=31 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>000 000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>000 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.25pt;margin-right:91.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag 1976/77 Förslag</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1701> <p class=MsoNormal style='margin-top:8.65pt;margin-right:26.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Centralnämnden för fastighetsdata (CFD) har till uppgifl alt bygga upp och vidareutveckla centrala fastighets- och inskrivningsregister, ba­serade på automatisk dalabehandling (ADB).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Nämnden leds av en styrelse. Till styrelsen är knutet etl råd med uppgift alt verka för en samordning av nämndens verksamhet med verksamheten hos kommunala organ som kan komma alt lämna upp­gifter till eller utnyttja registren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 13.9pt;margin-left:.7pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Chef för nämnden är en överdirektör. Inom nämnden finns fem en­heter, en teknisk enhet, en fastighelsregisterenhet, en inskrivningsre­gisterenhet, en utvecklingsenhet och en administrativ enhet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1702> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1703> <p class=MsoNormal style='margin-top:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1704> <p class=MsoNormal><span style='font-size:9.0pt'>CFD</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Före­<span style='letter-spacing:-.1pt'>draganden</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1705> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.65pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-right:37.7pt'><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:32.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>45 30</span></p> </td> <td width=150 colspan=2 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:28.8pt'><b>+ 7                       — +  1                        —</b></p> </td> </tr> <tr style='height:12.5pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:32.4pt'><span style='font-size:9.0pt'>75</span></p> </td> <td width=150 colspan=2 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b>+ 8                       —</b></p> </td> </tr> <tr style='height:12.0pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=150 colspan=2 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:53.5pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>1.</span><span style='font-size:9.0pt'>   <span style='letter-spacing:-.05pt'>Förberedelser för genomföran­<br> </span>det av beslutade reformer</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>2.  Försöksverksamhet</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>3.  Reformgenomförande</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>4.  Produktion</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>5.</span><span style='font-size:9.0pt'>   Kostnader för omlokalisering</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>5   <span style='letter-spacing:-.3pt'>000 000<br> 3 500 000<br> </span><span style='letter-spacing:-.1pt'>1700 000</span></span></p> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>6   <span style='letter-spacing:-.3pt'>000 000</span></span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.5pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 3 610 000 1 </span><span style='font-size:9.0pt'>-3 500 000 + 1480 000 <span style='letter-spacing:-.1pt'>+ 2 860 000</span></span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+ 1000 000</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>16 200 000</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 4 450 000</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avgår intäkter under anslaget</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>- 200 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>-   150 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>16 000 000</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:9.0pt'>+4 300 000</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.25pt;margin-right:24.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Sedan riksdagen beslutat om nya system för fastighetsregistreringen (prop. 1968: 1 bU. 4 s. 10, SU 1968: 2, 3LU 1968: 5, rskr 1968: 80) och inskrivningsväsendet (prop. 1970: 1 bil. 4 s. 44, SU 1970: 2, 3LU 1970: 8, rskr 1970: 96) i riket, innebärande central registrering med hjälp av ADB-teknik, föreslogs i 1973 års statsverksproposition att etl försia driftsystem — driflsystem 1 — skulle införas för begränsade</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1706> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1707> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.85pt'>58</span></p> <p class=MsoNormal style='margin-top:24.0pt'><span style='letter-spacing:-.05pt'>Domstolsverket (för boslädsdomstolen)</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.0pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Löne- och prisomräkning m. m. 326 000 kr., varav 45 000 kr. avser </span>höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>0-altemativel skulle innebära en nedskärning av anslaget med 116 000 kr.</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>Hovrätterna (för arrende- och hyresnämnderna)</p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m. m. 2 530 000 kr., varav 291 000 kr. avser höjt lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I 0-aIternativet förordar hovrätterna en indragning av tjänster för hyresråd, i visst fall i utbyte mot en byråassistentljänsl, protokollförare <span style='letter-spacing:-.05pt'>och biträden. Vidare förordas en minskning av medel för ersättning till </span>intresserepresenlanter samt en minskning av antalet sammanträden och resor (—744 000 kr.). Detta skulle medföra längre handläggningsflder och en ökning av antalet oavgjorda ärenden.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>En extra ordförandetjänsl yrkas för hyresnämnden i Göteborg saml medel för en extra ordförandetjänst i hyresnämnden i Malmö ( + 300 000 kr.).</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ordinariesättning yrkas av en extra ordförandetjänst i hyresnämn­den i Göteborg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För olika kanslier yrkas två notarietjänster i utbyte mot en proto-kollförartjänsl, en byråassistentljänsl, två prolokollförartjänster i utbyte mot en biträdestjänst och två biträdestjänster ( + 302 000 kr.).</p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Med hänvisning till sammanställningen beräknar jag anslaget till <span style='letter-spacing: -.05pt'>18 400 000 kr. Jag hemställer att regeringen föreslår riksdagen.</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-10.1pt'>att till Bostadsdomstolen och hyresnämnderna m. m. /ör budget­<span style='letter-spacing: -.05pt'>året 1976/77 anvisa ett förslagsanslag av 18 400 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>D 5. Utrustning till domstolar m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.25pt'>3 717 806</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.15pt'>Reservation</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.3pt'>3 202 987</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>3 350 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.05pt'>1976/77 Förslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>3 850 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från anslaget bestrids kosinader för inköp av utrustning och inven­tarier lill nya och ombyggda lokaler för myndigheter inom domstols­verkels förvaltningsområde och konsultkostnader i samband därmed samt kostnader för flyttning.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'>Domstolsverket beräknar medelsbehovet budgetåret 1976/77 till 7 850 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1708> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1709> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>57</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:40.8pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>besluta att en kammarrätt i Jönköping inrättas den 1 januari 1977,</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:40.8pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen att inrätta en ordinarie tjänst för presi­dent i kammarrätten i Jönköping med beteckningen o och all flytta ordinarie domarljänster för en avdelning från kammar­rätten i Göteborg flll kammarrätten i Jönköping,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:40.8pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen att inrätta en ordinarie tjänst för kam­marrättsråd, tillika vice ordförande på avdelning, i Fo 25 i kammarrätten i Jönköping samt de ordinarie tjänster för kam­marrättsråd i Fo 23/24 som jag har förordat i del föregående,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:40.8pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till Allmänna förvaltningsdomstolarna för budgetåret 1976/77 anvisa etl förslagsanslag av 58 700 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>D 4. Bostadsdomstolen och hyresnämndema m. m.</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:168.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift 111888 493 1975/76 Anslag 15 500 000 1976/77 Förslag       18 400 000</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Anslaget D 7. Hyresnämndema m. m.</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Hyresnämnderna har till uppgift bl. a. att medla och vara skiljenämnd i hyreslvisler samt att pröva vissa typer av sådana. Arrendenämnderna har moisvarande uppgifter i arrendetvister. Arrendenämnd och hyres­nämnd finns i samtliga län. De har gemensamt kansli. Sådant kansli, som i vissa fall är gemensamt för två eller flera län, finns på tolv orter. Chef för kansli är det hyresråd som utnämns eller förordnas till det.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Boslädsdomstolen är fullföljds- och slutinstans i de ärenden som av­görs av hyresnämnd.</span></p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=189 colspan=2 valign=top style='width:142.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:6.7pt;text-indent:.25pt'><span style='font-size:9.0pt'>Domstolsverket och hovrätterna</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Föredraganden</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Bostadsdomstolen</span></i></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.3pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Domare och föredragande Övrig personal</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:32.4pt'><span style='font-size:9.0pt'>7</span></p> <p class=MsoNormal style='margin-left:32.4pt'><span style='font-size:9.0pt'>7</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:43.7pt'><b>—</b></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:32.15pt'><b>—</b></p> </td> </tr> <tr style='height:13.2pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>Hyresnämnderna m. m.</span></i></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.4pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-right:38.4pt'><span style='font-size:9.0pt'>Ordförande Övrig personal</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.95pt;margin-bottom: 0cm;margin-left:28.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>32 90</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.6pt;margin-bottom: 0cm;margin-left:40.55pt;margin-bottom:.0001pt'><b>+ 2 + 5</b></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:32.4pt'><b>__ </b></p> </td> </tr> <tr style='height:20.65pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:24.7pt'><b><span style='font-size:9.0pt'>136</span></b></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>&#9632;  •     . •       +7</span></b></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:32.65pt'><span style='font-size:1.0pt'>—&#9632;</span></p> </td> </tr> <tr style='height:46.1pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>12 480 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>35 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>430 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>1 925 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>630 000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>+ 3 301 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+       5 000 +   138 000 +     51 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 2 720 000</span></p> <p class=MsoNormal style='margin-right:17.5pt'><span style='font-size:9.0pt'>+   150 000 +     30 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>15 SOO 000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>+ 3 495 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 2 900 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1710> <p class=MsoNormal style='margin-bottom:11.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1711> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>56</span></p> <p class=MsoNormal style='margin-top:12.5pt'><span style='font-size:9.0pt'>kontakter med verksamheten på fältet inom olika delar av verkets verksamhetsområde skulle det vara en fördel om en ny kammarrätt lokaliserades lill Jönköping. För valet av denna kansliort kan även an­föras skäl från rent lokaliseringspolitiska utgångspunkter. Jag föreslår därför atl en ny kammarrätt bestående av två ordinarie avdelningar in­rättas i Jönköping. Från bl. a. lokalanskaffnings- och personalsynpunkt bör tidpunkten för starten av denna kammarrätt bestämmas till den 1 januari 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>En av Jönköpingsavdelningarna bör hämtas från kammarrätten i Göteborg och den andra nyinrältas. Den extra avdelning som f. n. finns i kammarrätten i Göieborg bör under sådana förhållanden byggas ul till en full avdelning. För denna utbyggnad har jag beräknat medel för tre göromålsförordnanden som kammarrättsråd och etl för kammarrätts­assessor. De tillfälliga förstärkningar som f. n. finns vid kammarrätten i Stockholm bör under samma förhållanden avvecklas. Det ankommer på regeringen atl inom ramen för tillgängliga resurser besluta om vilka förstärkningsinsatser som bör göras vid kammarrätterna i Stockholm och Göteborg under liden den 1 juli—den 31 december 1976.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Tjänster för domare motsvarande en avdelning bör flyttas från kam­marrätten i Göteborg till den nya kammarrätten. För denna bör därut­över inrättas en ordinarie tjänst för kammarrättspresidenl, en ordinarie tjänst för kammarrättsråd, tillika vice ordförande på avdelning, och tre ordinarie tjänster för kammarrättsråd. Därjämte har jag beräknat medel för en tjänst för kammarrättsassessor. Presidenlljänsten bör inrättas viss tid före den 1 januari 1977 för all innehavaren skall kunna del­taga i organisationsarbetet av de nya domstolen innan den börjar sin verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Utöver fiskals- och biträdestjänster för den avdelning som får föras över från Göteborgskammarrätlen lill den nya kammarrätten har jag för denna kammarrätt beräknat medel för fem fiskalsljänster och tio andra tjänster (för administrativa uppgifter m. m.)</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För uppbyggnaden av de extra avdelningarna vid kammarrätterna i Göteborg och Sundsvall har jag beräknat medel för fyra fiskalstjänster och två tjänster för icke rättsbildade tjänstemän vid Göteborgskammar­rätten och för två fiskalsljänster och två tjänster för icke rättsbildade tjänstemän vid Sundsvallskammarrätten.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag har slutligen för en fortsatt uppbyggnad av kammarrätternas före-dragaudeorganisation beräknat medel för ytterligare fyra fiskalsljänster.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Som jag förut framhåUit (anslaget D 2. Allmänna domstolarna) avser jag att senare föreslå regeringen alt till 1975/76 års riksmöte lägga fram förslag om medverkan av nämndemän i viss omfattning i bl. a. kammar­rätterna. För detla ändamål har under anslaget förts upp en ny anslags­post. Medelsbehovet för budgetåret 1976/77 beräknar jag lill 100 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med hänvisning tiU sammanställningen och till vad jag ovan anfört beräknar jag anslaget flll 58 700 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1712> <p class=MsoNormal style='margin-bottom:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1713> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.8pt'>55</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>strömning, stora balanser och de väntade faslighetstaxeringsmålen kan emellertid inte bemästras enbart genom det pågående ralionaliseringsar-belet och hittills insatta förslärkningsålgärder. En ytterligare utbyggnad av kammarrätlsorganisalionen är nödvändig. En sådan utbyggnad har dock hittills försvårats och försvåras alltjämt av att tillgången på kom­petenta förvallningsdomare är begränsad flll följd av kammarrättsorga-nisalionens mycket kraftiga expansion från nio lill hittills sjutton ordi­<span style='letter-spacing:-.05pt'>narie avdelningar under 1970-lalet. Vid en avvägning av å ena sidan ut­</span>byggnadsbehovet och å andra sidan förutsättningama för att med en godtagbar kvalitet på dömandet ylterligare bygga ut kammarrättsorgani­sationen har jag stannat för alt föreslå följande utbyggnad. Jag utgår därvid också från atl var och en av de nuvarande kammarrätterna med hänsyn till mållillströmning och balanser får anses ha ett ungefär lika stort behov av förstärkningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Sundsvallskammarrätlen behöver enflgt min mening arbeta med en </span>organisation om fyra avdelningar. Jag har därför beräknat medel för elt göromålsförordnande som kammarrätlslagman, två göromålsförordnan­den som kammarrättsråd och elt göromålsförordnande som kammar­<span style='letter-spacing:-.05pt'>rättsassessor. Med detta tillskott och med bibehållande av nuvarande </span>förslärkningsålgärder kan kammarrätten arbeta med tre ordinarie och en extra avdelning fr. o. m. den 1 juU 1976.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>När det galler kammarrätterna i Stockholm och Göieborg inställer sig frågan hur stora dessa bör vara innan fråga kommer upp om att inrätta en fjärde kammarrätt i landet. Det måste av flera skäl anses olämpligt att först bygga ut kammarrätterna i Stockholm och Göteborg och sedan <span style='letter-spacing:-.05pt'>minska ned dessa vid tillskapandet av en ny kammarrätt. Även lokalise­</span>ringspolitiska skäl kan åberopas för tillskapande av en fjärde kammar­rätt på en från lokaliseringssynpunkt lämplig ort framför att utöka verk­samheten i Stockholm och Göteborg.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'>Både kammarrätten i Stockholm och kammarrätten i Göieborg har behov av en ytterligare avdelning. 1 stället för atl förse dessa kammar­rätter med ytterligare en avdelning bör enligt min mening en fjärde kammarrätt inrättas. Denna som alltså bör bestå av två avdelningar bör få en domkrets som tas i ungefär lika delar från kammarrätten i Stock­holm och kammarrätten i Göteborg. Jag räknar med alt senare föreslå regeringen att domkretsen för en fjärde kammarrätt bildas av Öster­götlands och Örebro län från kammarrätten i Stockholm och Jönköpings och Kalmar län från kammarrätten i Göieborg. När del gäller valet av kansliort för en kammarrätt med en sådan domkrets talar domstols-administrativa skäl med styrka för att kammarrätten lokaliseras flll Jönköping. För starten och uppbyggnaden av en ny myndighet är det en påtaglig fördel att domstolsverkel, som torde få ansvaret för delta, finns på samma ort. Av olika skäl är det likaså en fördel om den nya kammarrätten förläggs till en ort där förutom domstolsverket finns även en hovrätt. Även för domstolsverkets egna behov av nära och täta</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1714> <p class=MsoNormal style='margin-bottom:14.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1715> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.7pt'>54</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>och kammarrätten i Sundsvall yrkar alt ytterligare en avdelning inrättas vid kammarrätten (+4,1 milj. kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.7pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Kammarrätten i Göteborg yrkar att en avdelning vid kammarrät­ten utökas med tjänster för tre kammarrättsråd i utbyte mot en tjänst för kammarrättsassessor, en kammarrattsfiskal och ett biträde ( + 450 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Kammarrätten i Stockholm yrkar alt en expeditionsvaktstjänst ir- rättas vid kammarrätten ( + 58 000 kr.).</p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Efler förvaltningsrällsreformen den 1 januari 1972 fanns i riket två kammarrätter, en i Stockholm bestående av nio avdelningar, varav två <span style='letter-spacing: -.05pt'>förlagda lill Sundsvall, och en i Göieborg beslående av sex avdelningar. </span>Den 1 juli 1974 inrättades en fristående kammarrätt i Sundsvall be­slående av de två från Stockholmskammarrätlen utstationerade avdel­<span style='letter-spacing:-.05pt'>ningarna och en tredje ny avdelning. Samfldigt tillfördes kammarrätten i </span>Göteborg en sjunde avdelning. Vid kammarrätterna finns sålunda f. n. 17 ordinarie avdelningar, sju i vardera Stockholm och Göteborg och tre i Sundsvall.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'>Till kammarrätterna har under åren 1972—1974 kommit in ca 20 000 mål om året. Är 1974 har däratöver till Stockholmskammarrätlen kommil in ca 4 500 mål av engångsnatur om körkortsutbyte. Trots ökad awerkningstakt och insatta förstärkningsåtgärder har det inte kunnat undvikas atl kammarrätternas balanser stigit från ca 19 000 mål vid utgången av år 1972 till ca 21 000 mål vid utgången av år 1973 <span style='letter-spacing:-.05pt'>och till ca 25 000 mål vid utgången av år 1974. Balansökningama måste </span>dock ses mot bakgmnd av de nämnda målen om körkortsutbyte och det förhållandet att både Göteborgs- och Sundsvallskammarrätlen under <span style='letter-spacing:-.05pt'>åren 1973 och 1974 befunnit sig i ett uppbyggnadsskede oeh därför inte </span>arbetat med full effekt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>För innevarande budgetår har kammarrätlsorganisalionen tUlförts vissa tillfälliga resurser som kunnat utnyttjas på ett sådant sätt att kam­marrätten i Göteborg arbetar med en extra avdelning och kammarrät­terna i Stockholm och Sundsvall med ledamöter motsvarande vardera en halv extra avdelning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Det finns ingen anledning atl anta all liUströmningen av mål lUl kam­</span>marrätterna under de närmaste åren kommer att minska. Tvärtom räk­nar kammarrätterna med att under denna period vid sidan av övriga mål få ta emot sammanlagt ca 5 000 fastighetstaxeringsmål med anled­ning av 1975 års allmänna fastighetstaxering.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Inom kammarrätterna pågår f. n. i samråd med justitiedepartementet <span style='letter-spacing: -.05pt'>och domstolsverket arbete på att ytterligare effekflvisera verksamheten. </span>Frågor som har aktualiserats vid detta arbete är bl. a. arbetsfördelnuigen <span style='letter-spacing:-.05pt'>inom och mellan olika personalgrupper och fördelningen inom kammar­</span>rätterna av olika specialmål. Svårigheter som föranleds av hög måltUl-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1716> <p class=MsoNormal style='margin-bottom:15.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1717> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'>53</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1718> <p class=MsoNormal style='margin-top:11.5pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'>Regeringsrätten är högsta förvaltningsdomstol. Regeringsrätten är överrätt i mål som fullföljs från kammarrätterna. Dessutom är rege­<span style='letter-spacing:-.05pt'>ringsrätten högsta instans i kommunala besvärsmål, patentmål och sekre­</span>tessmål. Domstolen är uppdelad på fyra avdelningar med tillsammans 21 regeringsråd. Två regeringsråd tjänstgör f. n. i lagrådet. För rege­ringsrätten finns ett särskilt kansli till vilket regeringsrättssekreterarna är knutna.</p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=189 colspan=2 valign=top style='width:141.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>Regeringsrätten</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>och kammarrät-</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>terna</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Regeringsrätten</span></i></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Regeringsråd, kanslichef</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>och regeringsrätts-</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>sekreterare</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:30.5pt'><span style='font-size:9.0pt'>58</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:47.05pt'>—</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:4.3pt'>—</p> </td> </tr> <tr style='height:12.25pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:30.25pt'><span style='font-size:9.0pt'>47</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:47.3pt'>-</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:4.3pt'>-</p> </td> </tr> <tr style='height:12.25pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Kammarrätterna</span></i></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Domare och fiskaler</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>198</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:38.4pt'><span style='font-size:9.0pt'>+ 31</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt'>+ 26</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>108</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:38.4pt'><span style='font-size:9.0pt'>+ 12</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt'>+ 14</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:25.9pt'><b><span style='font-size:9.0pt'>411</span></b></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:38.65pt'><b><span style='font-size: 9.0pt'>+ 43</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:3.35pt'><b><span style='font-size: 9.0pt'>+ 40</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>36 920 000</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+ 15 249 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 14 200 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>80 000</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+       14 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>+       10 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>450 000</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+     118 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>+     110 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>4 750 000</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+     184 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>+     180 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>1 600 000</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+     457 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>+     300 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättningar till nämnde-</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>män</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:30.5pt'>—</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:46.3pt'>—</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>+     100 000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>43 800 000</span></b></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:9.0pt'>+ 16 022 000</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:3.35pt'><b><span style='font-size: 9.0pt;letter-spacing:-.2pt'>+ 14 900 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Regeringsrätten</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m. m. 3 106 000 kr., varav 306 000 kr. avser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.35pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>I O-alternativet förordar regeringsrätten en indragning av tre före-</span>dragandeljänster och vissa andra tjänster, m. m. (—768 000 kr.). En så­<span style='letter-spacing:-.05pt'>dan anslagsminskning skulle motverka syftet med 1972 års förvaltnings-</span>rätlsreform.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i>Kammarrätterna</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m. m. 7 902 000 kr., varav 745 000 kr. avser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.65pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I 0-altemativet förordar kammarrätterna minskning av antalet tjänster för domare och fiskaler, m. m. (—1,8 milj. kr.). Delta skulle medföra längre handläggningstider och en ökning av antalet oavgjorda mål.</p> <p class=MsoNormal style='margin-left:12.25pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Envar av kammarrätten i Stockhohn, kammarrätten i Göteborg</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1719> <p class=MsoNormal style='margin-bottom:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1720> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76: 100    Bilaga 4   Justitiedepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.8pt'>52</span></p> <p class=MsoNormal style='margin-top:12.7pt'>tingsrätten kan ta emot de nya fasflghels- och vattenmålen inom ramen för sin nuvarande avdelningsorganisation om 19 avdelningar. Vid Sö­dertörns tingsrätt finns f. n. för fastighets- och valtenmålen sammanlagt två ordinarie tjänster för rådman, tillika avdelningsordförande, och fyra ordinarie tjänster för rådman. Vid Stockholms tingsrätt behövs för de ifrågavarande målen sex nya tjänster för rådman. De fyra nyssnämnda tjänsterna för rådman vid Södertörns tingsrätt kan flyttas över från den­na tingsrätt till Stockholms tingsrätt. Två nya ordinarie tjänster för råd­man torde behöva inrättas vid Stockholms tingsrätt. En av tjänsterna <span style='letter-spacing:-.05pt'>för rådman, tillika avdelningsordförande, vid Södertörns tingsrätt är f. n. </span>inte besatt med ordinarie innehavare och lorde kunna dras in. Den andra tjänsten för rådman, lUlika avdelningsordförande, kan behöva föras på övergångsstat. Regeringen bör erhålla bemyndigande alt vid­<span style='letter-spacing:-.05pt'>taga de övergångsåtgärder som föranleds av Stockholms tingsrätts över­</span>tagande av Södertörns tingsrätts nuvarande uppgifier som fastighets­domstol och vattendomstol.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Med hänvisning lill sammanställningen beräknar jag anslaget till 459 700 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'>Jag hemställer alt regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>bemyndiga regeringen att inrätta de tjänster för hovrättslag­man i Fo 27, för hovrättsråd, tillika vice ordförande på av­delning, i Fo 25 och för hovrättsråd i Fo 23/24 samt de tjäns­ter för lagman i Fo 26, för rådman, tillika avdelningsordföran­de, i Fo 26 och för rådman i Fo 23/24 som jag har angivit i det föregående,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>bemyndiga regeringen att vidtaga de övergångsåtgärder som jag har angett i det föregående,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>till Allmänna domstolarna för budgetåret 1976/77 anvisa ett </span>förslagsanslag av 459 700 000 kr.</p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>D 3. Allmänna förvaltningsdomstolarna</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:166.55pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Utgift 139 473 504 1975/76 Anslag 43 800 000 <span style='letter-spacing:-.1pt'>1976/77 Förslag       58 700 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:43.9pt;margin-bottom:.0001pt;text-indent:-43.7pt'><span style='letter-spacing:-.45pt'>1 Anslagen D 2. Regeringsrätten   12 114 687 </span><span style='letter-spacing:-.4pt'>D 4. Kammarrätterna 27 358 817</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Allmänna förvaltningsdomstolar är kammarrätterna och regeringsrät­ten.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'>Kammarrätterna är överrätt bl. a. i mål som fullföljs från länsskalte­rätt, fastighetstaxeringsrätt och länsrätt. Det finns tre kammarrätter, kammarrätten i Stockholm (sju avdelningar),, kammarrätten i Göieborg (åtta avdelningar) och kammarrätten i Sundsvall (tre avdelningar).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1721> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1722> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 4   Justitiedepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-1.15pt'>51</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'>8. I hovrätten för Västra Sverige bör inrättas en ordinarie tjänst för hovrättsråd i utbyte mot en adjungerad ledamot.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.55pt'>12 och 13. I Svartlösa tingsrätt bör inrättas en ordinarie tjänst för rådman, lUlika avdelningsordförande, och en ordinarie tjänst för råd­man. I var och en av Uppsala, Växjö, Lunds, Halmstads och Karlstads tingsrätter bör inrättas en ordinarie tjänst för rådman och i Luleå en extra rådmanstjänst. I Gällivare kan en rådmanstjänsl föras på över­gångsstat. Medel för sju tjänster för tingsfiskal kan dras in ( + 330 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>16. Jag beräknar medel för ylterligare fem lingsnotarietjänster och tio biträdestjänster ( + 970 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'>1972 års domarulredning (Ju 1972: 08) har i belänkandet (1974: 96) En öppnare domarbana bl. a. föreslagit medverkan av nämndemän i viss omfattning i hovrätt och kammarrätt. Jag avser att senare föreslå rege­<span style='letter-spacing:-.05pt'>ringen att till 1975/76 års riksmöte lägga fram förslag om sådan medver­</span>kan. För detla ändamål har jag under anslagsposten för ersättningar lill nämndemän beräknat ett belopp om 500 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'>Genom förordning (1975: 1284) om ändring i kungörelsen (1973: 740) om rikets indelning i domsagor har regeringen beslutat om <span style='letter-spacing:-.05pt'>ny domsagoindelning i Stockholms län fr. o. m. den 1 januari 1977. Be­</span>slutet innebär såvitt nu är i fråga att Järfälla och Upplands-Bro kommu­ner från nuvarande Sollentuna och Färenluna tingsrätt bildar domkrets för en ny tingsrätt, Jakobsbergs tingsrätt, med kansli i Jakobsberg. Ekerö kommun har förts över från Sollentuna och Färenluna tingsrätt till Solna tingsrätt. Från Stockholms läns västra tingsrätt har Sigtuna och Upplands Väsby kommuner förts över till Sollentuna och Fären­luna tingsrätt och Vallentuna kommun till Södra Roslags tingsrätt. Stockholms läns västra tingsrätt upphör vid utgången av år 1976. Värmdö kommun har slutligen förts över från Södra Roslags tingsrätt till Södertöms tingsrätt.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.1pt'>Till följd av den ändrade domsagoindelningen behöver en ordinarie tjänst för lagman och två ordinarie tjänster för rådman inrättas vid Ja­kobsbergs tingsrätt och en ordinarie tjänst för rådman vid Södertörns tingsrätt. Den nya domsagoindelningen kan vidare medföra att vissa ordinarie domartjänster behöver föras på övergångsstat. Regeringen bör begära riksdagens bemyndigande alt vidtaga de övergångsåtgärder som föranleds av den ändrade domsagoindelningen.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Genom förordning (1975: 1285) om ändring i kungörelsen (1971: 549) </span><span style='letter-spacing:-.05pt'>om fastighetsdomstol och förordning (1975: 1286) om ändring i kungö­</span>relsen (1971: 550) om vattendomstol har regeringen beslutat att Stock­holms tingsrätt fr. o. m. den 1 juli 1976 skall övertaga Södertöms tings­rätts nuvarande uppgifter som fastighetsdomstol och vattendomstol.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'>Jag avser att senare föreslå regeringen en sådan ändrad fördelning av målen och ärendena mellan avdelningarna inom Stockholms tingsrätt att</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1723> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1724> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 4   Justitiedepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.75pt'>50</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Hovrätten för Västra Sverige begär vidare att den extra avdel­<span style='letter-spacing:-.05pt'>ningen vid hovrätten ordinariesälls oeh alt därvid inrättas en hovrätts-</span>rådsljänst och två tjänster för hovrättsfiskal ( + 316 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.7pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Göta hovrätt, hovrätten över Skåne och Blekinge samt hovrätten för Övre Norrland begär att en tjänst för bovrättslagman tillförs var och en av dessa hovrätter, i elt fall i utbyte mot en tjänst för adjungerad le­damot och i elt fall i utbyte mot en hovrättsrådsljänsl (+241 000 kr.).</p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.65pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Svea hovrätt, hovrätten över Skåne och Blekinge samt hovrätten för Övre Norrland yrkar förstärkning av biträdespersonalen med sam­manlagt 14 tjänster (+846 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Hovrätten över Skåne och Blekinge yrkar två expedilionsvakls-</span>tjänsler( + 116 000kr.).</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Elva tjänster för chefsrådman yrkas för olika tingsrätter i utbyte <span style='letter-spacing:-.05pt'>mot en tjänst för rådman, tUlika vice ordförande på avdelning, tre råd­manstjänster oeh fem tingsfiskalstjänster ( + 560 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.65pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Sammanlagt 13 nya ordinarie rådmanstjänster begärs för olika tingsrätter, i ett fall i utbyte mot en extra rådmanstjänst (+1 650 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.65pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Fyra tjänster för tingsfiskal begärs för vissa tingsrätter ( + 378 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Svea hovrätt yrkar en tjänst för byråsekrelerare vid var och en av </span>Södertöms, Södra Roslags, Uppsala, Eskilstuna och Västerås tingsrätter ( + 402 000 kr.). Hovrätten över Skåne och Blekinge yrkar en tjänst för byrådirektör vid Helsingborgs tingsrätt och en tjänst för byråassistent <span style='letter-spacing:-.05pt'>vid var och en av Kristianstads tingsrätt och Lunds tingsrätt ( + 254 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För olika tingsrätter begärs sammanlagt 23 lingsnolarietjänslei <span style='letter-spacing:-.05pt'>samt 44 biträdes- och två expedilionsvaktstjänsler ( + 2 882 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Svea hovrätt och hovrätten för Västra Sverige yrkar höjning av vissa arvoden ( + 87 000 kr.).</p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>Domstolsverket (för rällshjälpsnämnderna)</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Löne- och prisomräkning m. m. 1 872 000 kr., varav 153 000 kr. </span>avser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.6pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>I O-alternativet förordar domstolsverket att personalen vid rälls­</span>hjälpsnämnderna minskas med tre handläggare och tre biträden (—415 000 kr.).</p> <p class=MsoNormal style='margin-top:18.5pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.55pt'>6. I hovrätten över Skåne och Blekinge bör inrättas en ordinarie tjänst för hovrättslagman, en ordinarie tjänst för hovrättsråd, tillika vice ordförande på avdelning, samt tre biträdestjänster. Härigenom kan yt­<span style='letter-spacing:-.05pt'>terligare en ordinarie avdelning inrättas vid hovrätten ( + 510 000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1725> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1726> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76: 100    Bilaga 4    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:9.0pt'>49</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1727> <p class=MsoNormal style='margin-bottom:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 rowspan=2 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:34.3pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>HD, hovrätterna    Föredra-och domstols-         ganden verket</span></p> </td> </tr> <tr style='height:37.7pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-right:1.2pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>Rättshjälpsnämnderna </span><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:36.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>21 63</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-left:40.8pt'><span style='font-size:2.0pt'>-                       &#9632;-</span></p> </td> </tr> <tr style='height:42.5pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-right:34.1pt;text-indent:.95pt'><span style='font-size:9.0pt'>Tingsrätterna Domare &#9632;pingsnotarier Övrig personal</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:26.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>693 620</span></p> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:9.0pt'>2 345</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-left:31.9pt'><span style='font-size:9.0pt'>+ 16</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.8pt;margin-bottom: 0cm;margin-left:31.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 23                        +5 </span><span style='font-size:9.0pt'>+ 52                     +10</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:9.0pt'>4 338</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 130                      +20</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:63.85pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.85pt'> <p class=MsoNormal style='margin-right:26.9pt;text-indent:.5pt'><span style='font-size:9.0pt'>Lönekostnader Sjukvård Reseersättningar Lokalkostnader Expenser Ersättningar till nämndemän</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>291020 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>530 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>3 100 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>48 400 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>13 250 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>20 200 000</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 84 060 000           +75 080 000 +     157 000            +     170 000 +     441 000            +     600 000 </span><span style='font-size:9.0pt'>+  7 563 000           +  5 850 000 + 2 522 000            +     500 000</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>+   1000 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=128 valign=top style='width:96.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>376 500 000</span></b></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 94 743 000            +83 200 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>HD</span></i></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:28.55pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Löne- och prisomräkning m.m. 2 978 000 kr., varav 320 000 kr. avser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.85pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>I O-alternativet förordas en indragning av två justitierådstjänster, en revisionssekrelerartjänst samt vissa andra tjänster m. m. (—867 000 kr.). Genomförandet av en sådan anslagsminskning skulle innebära minskad möjlighet att nedbringa målbalansen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>HD yrkar ytterligare två tjänster för revisionssekreterare ( + 290 000 kr.) och medel för extra skrivhjälp ( + 27 000 kr.).</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Hovrätterna (för egen del och för tingsrätterna)</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:28.55pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Löne- och prisomräkning m. m. 72 099 000 kr., varav 7 447 000 kr. avser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>I O-alternativet förordar Svea hovrätt minskning med en avdelning vid hovrätten (—1 192 000 kr.). Övriga hovrätter förordar en minskning främst av antalet hovrättsfiskaler och biträden (—1,5 milj. kr.). Vid tingsrätterna förordar hovrätterna i försia hand indragning av vissa tjänster för rådmän, tingsfiskaler, lingsnotarier, biträden och expedi­tionsvakter (—15,7 milj. kr.). Detla skulle medföra längre handlägg­ningsflder och en ökning av antalet oavgjorda mål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.3pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Hovrätten över Skåne och Blekinge yrkar att ytterligare en ordina­rie avdelning inrättas vid hovrätten ( + 927 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.85pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Göta hovrätt och hovrätten för Västra Sverige yrkar att en extra avdelning inrättas vid var och en av dessa hovrätter ( + 746 000 kr.).</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>4    Riksdagen 1975/76.1 saml. Nr 100. Bilaga 4</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1728> <p class=MsoNormal style='margin-bottom:18.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1729> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4   Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt'>48</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanställningen hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>att till Domstolsverket för budgetåret 1976/77 anvisa ett förslags­anslag av 23 100 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D 2. Allmänna domstolarna</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:168.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift 1381 268 674 1975/76 Anslag 376 500 000 1976/77 Förslag     459 700 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>&gt;  Anslagen   D   1. Högsta domstolen</span><span style='font-size:9.0pt; font-family:Arial'>                                                    </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>13 112 198</span></p> <p class=MsoNormal style='margin-left:52.8pt'><span style='font-size:9.0pt'>D   5. Hovrätterna</span><span style='font-size:9.0pt;font-family:Arial'>                                                             </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>51 072 656</span></p> <p class=MsoNormal style='margin-left:53.05pt'><span style='font-size:9.0pt'>D   6. Tingsrätterna</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>294 607 246</span></p> <p class=MsoNormal style='margin-left:52.55pt'><span style='font-size:9.0pt'>Dll. Ersättningar till nämndemän m. m.</span><span style='font-size:9.0pt; font-family:Arial'>                             </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>15 991 722</span></p> <p class=MsoNormal style='margin-left:52.55pt'><span style='font-size:9.0pt'>E   2. Rättshjälpsnämnderna</span><span style='font-size:9.0pt;font-family:Arial'>                                                </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>6 484 852</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Allmänna domstolar är tingsrätter, hovrätter och högsta domstolen.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Tingsrätt är allmän underrätt. Det finns f. n. 100 tingsrätter.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Hovrätt är överrätt i mål som fullföljs från tingsrätt. Hovrätterna är Svea hovrätt (15 avdelningar, varav 13 för allmänna mål och två för bl. a. vatlenmål), Göta hovrätt (tre avdelningar), hovrätten över Skåne och Blekinge (fyra avdelningar), hovrätten för Västra Sverige (fem av­delningar), hovrätten för Nedre Norrland (två avdelningar) och hovrät­ten för Övre Norrland (två avdelningar).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Högsta domstolen är överrätt i mål som fullföljs från hovrätt. Dom­stolen är delad på tre avdelningar med tillsammans 25 jusfltieråd. Sex juslitieråd tjänstgör i lagrådet som f. n. har två avdelningar. För högsta domstolen finns ett särskilt kansli lUl vilket revisionssekreterarna är knutna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vid varje hovrätt finns elt kansli för en rättshjälpsnämnd med hovrät­tens domkrets som verksamhetsområde. Rätlshjälpsnämnd handlägger ärenden om rättshjälp.</span></p> <p class=MsoNormal style='margin-bottom:7.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:54.5pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.5pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.5pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.7pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>HD, hovrätterna    Föredra-och domstols-         ganden verket</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>HD</span></i></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.8pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:9.0pt'>Justitieråd, kanslichef och revisionssekreterare Övrig personal</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:35.75pt'><span style='font-size:9.0pt'>60</span></p> <p class=MsoNormal style='margin-left:35.75pt'><span style='font-size:9.0pt'>52</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:32.4pt'><b>+ 2</b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.3pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Hovrätterna<br> Domare och hovrätts­<br> <span style='letter-spacing:-.2pt'>fiskaler</span></span><span style='font-size:9.0pt;font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>294</span><span style='font-size: 9.0pt;font-family:Arial'>                     </span><span style='font-size: 9.0pt'>+15</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>+2<br> Övrig personal                                 190                    +22</span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt'>+3</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1730> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1731> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 4   Justitiedepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><b><span style='font-size:9.0pt; font-family:Arial'>47</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1732> <p class=MsoNormal style='margin-top:12.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1733> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>D 1. Domstolsverket</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'>1975/76 Anslag 1976/77 Förslag</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.3pt'><span style='letter-spacing:-.35pt'>18 600 000 </span><span style='letter-spacing:-.3pt'>23 100 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1734> <p class=MsoNormal style='margin-top:8.15pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Domstolsverket är central förvaltningsmyndighet för de allmänna domstolarna, de allmänna förvaltningsdomstolarna, bostadsdomstolen, arrendenämnderna, hyresnämndema, rällshjälpsnämnderna och de all­männa advokatbyråerna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Domstolsverket leds av en styrelse. Chef för domstolsverket är en ge­</span><span style='letter-spacing:-.05pt'>neraldirektör. Inom verket finns en organisationsenhet, en ekonomienhet, en personalenhet, en juridisk enhet och etl revisionskontor. Vidare finns </span>inom domstolsverkel en besvärsnämnd för rättshjälpen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från anslaget bestrids också'kostnader för nolarienämndens och tjäns-<span style='letter-spacing: -.05pt'>teförslagsnämndens för domstolsväsendet verksamhet.</span></p> <p class=MsoNormal style='margin-bottom:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 rowspan=2 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=89 colspan=2 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>Beräknad änd;</span></p> </td> <td width=84 colspan=2 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ring 1976/77</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=89 colspan=2 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>Domstols-</span></p> </td> <td width=84 colspan=2 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 colspan=2 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>verket</span></p> </td> <td width=84 colspan=2 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>' 47</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.5pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:2.0pt'>&#9632;—</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>69   -</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.5pt'><b><span style='font-size:11.0pt; letter-spacing:-1.0pt'>—    '</span></b></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:4.3pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:23.75pt'><b><span style='font-size: 9.0pt'>116</span></b></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:4.1pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>8 950 000</span></p> </td> <td width=89 colspan=2 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>+ 2 709 000 .</span></p> </td> <td width=84 colspan=2 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 2 520 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>20.000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.3pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:11.0pt'>,</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.55pt'><b><span style='font-size: 11.0pt'>—</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>600 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>140 000</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>90 000</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>&#9632;    700 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>15 000</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>15 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1 550 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>185 000</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>250 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Efterutbildning</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>350 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>710 000</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>400 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>inom domstolsverkets</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>verksamhetsområde</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Blanketter m.m. inom</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>3 640 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>650 000</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>540 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>domstolsverkets verksamhets-</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>område</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Datorbearbetning</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>2 550 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:11.0pt; letter-spacing:-.25pt'>' +</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>645 000</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>650 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Regeringsrättens årsbok m.m.</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>240 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>45 000</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>35 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>18 600 000</span></b></p> </td> <td width=89 colspan=2 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 5 099 000</span></b></p> </td> <td width=84 colspan=2 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:4.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 4 500 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i>Domstolsverket</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m. m. 4 203 000 kr., varav 258 000 kr. avser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.5pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I O-alternativet förordar domstolsverket en minskning av perso­nalen med två handläggare och ett biträde saml en minskad användning av konsulter. Vidare måste resurserna för datorbearbetning skäras ned. (-1 145 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.5pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För ökade insatser beiräffande personalutbildning och för ökad framslällning av handböcker och blanketter yrkas ytterligare medel ( + 895 000 kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1735> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1736> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:9.0pt'>46</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1737> <p class=MsoNormal style='margin-top:19.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1738> <p class=MsoNormal style='margin-top:30.0pt;margin-right:92.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Nedre Norrland Inkomna mål Avgjorda mål Utgående balans</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:92.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Övre Norrland </span><span style='font-size:9.0pt'>Inkomna mål Avgjorda rnål Utgående balans</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:30.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tingsrätterna Inkomna allmänna mål Avgjorda allmänna mål Utgående balans allmänna mål</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:28.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Inkomna mål, fastighetsdomstol Avgjorda mäl, fastighetsdomstol Utgående balans, fastighetsdomstol</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:36.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Inkomna mål om lagsökning och betalningsföreläggande</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tillkomna konkurser</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Inkomna allmänna domstolsärenden <span style='letter-spacing:-.05pt'>Avgjorda allmänna domstolsärenden Utgående balans allmänna iiomstolsärenden</span></span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Inskrivningsärenden</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Gravations- och äganderättsbevis</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.6pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1972</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1973</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1974</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:.95pt;text-indent:.25pt'><span style='font-size:8.0pt;font-family:"Courier New"'>1.1-<span style='letter-spacing: -1.2pt'>30.6.74</span></span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1.1-<span style='letter-spacing:-1.2pt'>30.6.75</span></span></p> </td> </tr> <tr style='height:55.2pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>629</span></p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:15.6pt'><span style='font-size:8.0pt;font-family:"Courier New"'>588 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.2pt'>•</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.2pt'>  256</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom: 0cm;margin-left:20.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>603 632</span></p> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>228</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.2pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>555 579 191</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom: 0cm;margin-left:12.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>288 311 192</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>301</span></p> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>282 210</span></p> </td> </tr> <tr style='height:45.35pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>673 657 272</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:21.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>671 608 307</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>725 754 277</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>366 400</span></p> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>272</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>379</span></p> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>382 274</span></p> </td> </tr> <tr style='height:37.9pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>165 300</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>159 400</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>55 200</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>156 000</span></p> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>164 100</span></p> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>47 400</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>168 500</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>157 700</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>55 500</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>86 400 </span><span style='font-size:8.0pt;font-family:"Courier New"'>80 700 50 500</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>79    400</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>80   900<br> 53 900</span></p> </td> </tr> <tr style='height:34.8pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 600 2 100 1900</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 600 3 300 2 200</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3     700</span></p> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4  100<br> 1800</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1  800<br> 1900</span></p> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2    100</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 600 2 100 2 300</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>213 300</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>217 200</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>212 400</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>105 500</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>110 300</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 300</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 500</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 200</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 200</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 000</span></p> </td> </tr> <tr style='height:30.25pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:1.2pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>18 900 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -.95pt'>18 400</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:5.0pt; font-family:"Courier New"'>3</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>19 200</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>19 000</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 200</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>20 800</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>20 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 400</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 300 9 900 5 000</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>10 300</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>10 200</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 400</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>350 100</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.15pt'>1 448 300</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>1 505 000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>760 300</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>757 500</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>531 200</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>570 800</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>564 300</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>296 700</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>291 500</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1739> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>uppgift saknas</span></p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Betänkandet En öppnare domarbana</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:116.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>1972 års domarutredning (Ju 1972: 08) framlade år 1974 belänkandet (SOU 1974: 96) En öppnare domarbana. Belänkandet som har varit fö­remål för remissbehandling behandlar i första hand frågorna om eri för­ändrad domarkarriär och om medverkan av nämndemän i vissa mål i hovrätt och kammarrätt. Den sistnämnda frågan återkommer jag tUl senare vid behandlingen av anslagen D 2. Allmänna domstolarna (sid. 51) och D 3. Allmänna förvaltningsdomstolarna (sid. 56).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:116.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Utredningens modell för en förändrad domarbana har mötts av myckel stark kritik vid remissbehandlingen. Jag avser bl. a. på grund härav inte atl föreslå regeringen att denna modell läggs lill grund för en ny domarkarriär. Etl mycket stort antal remissinstanser har emeller­tid ställt sig bakom grundtankarna i betänkandet om att domarkåren behöver tillföras ökad erfarenhet från andra samhällsområden än dom­stolsväsendet och om värderingar och uppfattningar som gäller inom skilda delar av samhäUet. Frågan hur sådana önskemål bäst skall tUl­godoses får övervägas ytterligare. Den fortsatta utvecklingen inom ra­men för vårt nuvarande system lorde också böra anpassas härtill.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1740> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1741> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:11.0pt'>45</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1742> <p class=MsoNormal style='margin-top:29.75pt'><b><span style='font-size:11.0pt; letter-spacing:-.2pt'>D. DOMSTOLSVÄSENDET M. M.</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Vissa data rörande domstolama</span></b></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 9.6pt;margin-left:0cm'><span style='font-size:9.0pt'>(I uppgifterna rörande tingsrätterna är antal över 1 000 avrundade i jämna hundratal).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1743> <p class=MsoNormal style='margin-top:30.5pt'><span style='font-size:9.0pt'>Högsta domstolen Inkomna mål och ärenden' Avgjorda mål och ärenden Utgående balans</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Regeringsrätten </span><span style='font-size:9.0pt'>Inkomna mål Avgjorda mål Utgående balans</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.85pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1972</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1973</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1974</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:2.9pt;text-indent:.5pt'><span style='font-size:8.0pt;font-family:"Courier New"'>1.1-<span style='letter-spacing: -1.15pt'>30.6.74</span></span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:.5pt;text-indent:.25pt'><span style='font-size:8.0pt;font-family:"Courier New"'>1.1-<span style='letter-spacing: -.5pt'>30.6.75</span></span></p> </td> </tr> <tr style='height:28.1pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1824</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 752</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 052</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 103</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 127</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>'1938</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>'1 676</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>M997</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>&quot;1036</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>»</span><span style='font-size:8.0pt;font-family:"Courier New"'>992</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1900</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>'985</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>909</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>&#9632;-945</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>M021</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 872</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 509</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 613</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 818</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 554</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 677</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 634</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 463</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 256</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 748</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 537</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 386</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 532</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 844</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 342</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1744> <p class=MsoNormal style='margin-top:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1745> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Kammarrätterna </span><span style='font-size:9.0pt'>Stockholm Inkomna mål Avgjorda mål Utgående balans</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Göteborg Inkomna mål Avgjorda mål Utgående balans</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Sundsvall</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Inkomna mål Avgjorda mål Utgående balans</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.1pt;margin-right:12.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>12 679</span></p> <p class=MsoNormal style='margin-right:13.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>9 221</span></p> <p class=MsoNormal style='margin-right:12.7pt'><span style='font-size:9.0pt'>11974</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>7 464 </span><span style='font-size:9.0pt;letter-spacing: -.2pt'>4 070</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>7 354</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.1pt;margin-right:16.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>8 167 </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>8 684 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>8 790</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.45pt'>629 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>6 359</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.5pt'>647</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>724 </span><span style='font-size: 9.0pt'>2113</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.45pt'>364</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.1pt;margin-right:13.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>11 608</span></p> <p class=MsoNormal style='margin-right:12.95pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>9 282</span></p> <p class=MsoNormal style='margin-right:12.95pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>11 116</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:12.7pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>7 857 </span><span style='font-size:9.0pt;letter-spacing: -.2pt'>7 200 9 377</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>3 <span style='letter-spacing:-.6pt'>671</span></span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>2 275</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>4 <span style='letter-spacing:-.45pt'>760</span></span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.3pt;margin-right:16.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>4 514 4 288 9 015</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:16.8pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>4 215 </span><span style='font-size:9.0pt;letter-spacing: -.45pt'>3 501 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>9 409</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:15.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>1 916 </span><span style='font-size:9.0pt'>1092 <span style='letter-spacing:-.25pt'>4 189</span></span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.4pt'>947</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:3.6pt'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.4pt'>880 </span><span style='font-size: 9.0pt;letter-spacing:-.35pt'>10 254</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:12.95pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>4 590 4 164 9 810</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:12.7pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>2 055 </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>1 579 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>5 256</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1746> <p class=MsoNormal style='margin-top:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1747> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>Hovrätterna</span></i></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Svea (utom vattenöverdomstolen)</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Inkomna mål</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Avgjorda mål</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Utgående balans</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>Göta</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:62.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Inkomna mäl Avgjorda mål Utgående balans</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:48.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Skåne och Blekinge Inkomna mål Avgjorda mål Utgående balans</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Västra Sverige</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:62.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Inkomna mäl Avgjorda mål Utgående balans</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:69.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' inkl. skrifter = utom skrifter</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.9pt;margin-right:16.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>4 791 </span><span style='font-size:9.0pt'>4411 <span style='letter-spacing:-.35pt'>1 796</span></span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 314</span></p> <p class=MsoNormal style='margin-right:16.3pt'><span style='font-size:9.0pt'>1265</span></p> <p class=MsoNormal style='margin-right:16.3pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>446</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>1 541</span></p> <p class=MsoNormal style='margin-right:16.1pt'><span style='font-size:9.0pt'>1492</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>640</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:16.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1 823</span></p> <p class=MsoNormal style='margin-right:16.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 730</span></p> <p class=MsoNormal style='margin-right:16.55pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>505</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.15pt;margin-right:16.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>5 003 </span><span style='font-size:9.0pt;letter-spacing: -.2pt'>4 817 </span><span style='font-size:9.0pt'>1997</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:16.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1269</span></p> <p class=MsoNormal style='margin-right:16.3pt'><span style='font-size:9.0pt'>1256</span></p> <p class=MsoNormal style='margin-right:16.55pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>459</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:16.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>1 532</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1487</span></p> <p class=MsoNormal style='margin-right:16.8pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>685</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>I 824</span></p> <p class=MsoNormal style='margin-right:16.3pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1 774</span></p> <p class=MsoNormal style='margin-right:16.55pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>556</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.7pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>5 048 </span><span style='font-size:9.0pt;letter-spacing: -.45pt'>5 061</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 759</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1 298</span></p> <p class=MsoNormal style='margin-right:17.05pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1 355</span></p> <p class=MsoNormal style='margin-right:16.8pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>397</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1 683</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:16.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 659</span></p> <p class=MsoNormal style='margin-right:16.8pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>690</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:17.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>2 351</span></p> <p class=MsoNormal style='margin-right:17.5pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>2 341</span></p> <p class=MsoNormal style='margin-right:16.8pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>556</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.15pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>2 506 2 719 </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 557</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:16.55pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>671 </span><span style='font-size:9.0pt;letter-spacing: -.5pt'>713 </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>411</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:16.1pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>831 </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>869 628</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>969 </span><span style='font-size:9.0pt;letter-spacing: -.45pt'>988</span></p> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>527</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.4pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>2 756 2 607 </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 907</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:16.1pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>690 </span><span style='font-size:9.0pt;letter-spacing: -.6pt'>683 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>404</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:16.55pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>930 </span><span style='font-size:9.0pt;letter-spacing: -.45pt'>973 </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>648</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:16.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1024</span></p> <p class=MsoNormal style='margin-right:16.3pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 064</span></p> <p class=MsoNormal style='margin-right:16.3pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>520</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1748> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1749> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><b><span style='font-size:9.0pt; font-family:Arial'>44</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1750> <p class=MsoNormal style='margin-bottom:15.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 rowspan=2 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=167 colspan=2 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>RÄ</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt'>2 659 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>+     266 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+     239 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>Därav utomnordiska</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>resor</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>(60 000)</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:.95pt'>(-)</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:36.7pt'>(-)</p> </td> </tr> <tr style='height:8.15pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:9.0pt'>8 911000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>+  1 327 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+  1 327 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:9.0pt'>3 546 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>+     343 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+     176 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Därav engångsutgifter</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>(395 000)</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:9.0pt'>(450 000)</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>(450 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Gemensamma kostnader</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>för rättsväsendet</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:9.0pt'>900 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt'>+     600 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+     600 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:5.75pt'><b><span style='font-size: 9.0pt;letter-spacing:-.25pt'>104 030 000</span></b></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:3.6pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 24 067 000</span></b></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 23113 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Riksåklagaren</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Pris- och löneomräkning m. m. 21 264 000 kr., varav 2 398 000 kr. </span>avser höjt lönekostnadspälägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Den ökade verksamheten som bedrivs av länsåklagama för speciel­<span style='letter-spacing:-.05pt'>la mål kräver en personalförstärkning ( + 138 488 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.45pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Åklagarmyndigheten i Stockholm behöver förstärkas med en bi­</span>trädande överåklagare (+159 942 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.65pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Vid envar av åklagarmyndigheterna i Huddinge, Södertälje och Uppsala behövs en ny distriktsåklagartjänsl. Koslnaderna kan i huvud­sak täckas genom indragning av motsvarande antal assistentåklagar­tjänster (+14 500 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Önskemålen att få fullgöra viss del av nolarieulbildningen inom åklagarväsendet ökar. Anslagsposten Lönekostnader bör i denna del räk­</span>nas upp med 600 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För nyanskaffning av inventarier till och omflyttning av åklagar­myndigheten i Stockholm i samband med ombyggnad av kvarteret Kro­</span>noberg behöver anslagsposten expenser ökas med ett engångsanslag ( + 450 000 kr.).</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Jag beräknar medel för ytterligare en tjänst som länsåklagare för speciella mål. Tjänsten skall i försia hand användas för utredningar som rör komplicerade förmögenhetsbrott, främst skatte- och bedrägeribrott samt brott mot lagsflftning på arbetsmarknadsområdet. Vidare beräknar <span style='letter-spacing:-.05pt'>jag medel för en ny tjänst som distriktsåklagare vid envar av åklagar­</span>myndigheterna i Huddinge, Södertälje och Uppsala. Jag har därvid räknat med att motsvarande antal assistentåklagartjänster kan dras in.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>Med hänvisning till sammanstäUningen beräknar jag anslaget till 127 143 000 kr.</p> <p class=MsoNormal style='margin-left:11.5pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:41.3pt;margin-bottom:.0001pt;text-indent:-10.55pt'>att lill Läns- och distriktsåklagarmyndigheterna för budgetåret <span style='letter-spacing: -.1pt'>1976/77 anvisa ett förslagsanslag av 127 143 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1751> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1752> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.8pt'>43</span></p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'>Arbetssituationen i RÄ:s kansli är sådan atl en personalförstärkning krävs. Jag beräknar medel för ytterligare två tjänster som handläggare. Med  hänvisning  till  sammanställningen  beräknar  jag  anslaget  flll 5 100 000 kr.</p> <p class=MsoNormal style='margin-left:10.55pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.85pt'>atl till Riksåklagaren för budgetåret 1976/77 anvisa ell förslags­anslag av 5 100 000 kr.</p> <p class=MsoNormal style='margin-top:36.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>C 2. Läns- och distriktsåklagarmyndigheterna</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span>99 231006</p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag      104 030 000 1976/77 Förslag     127 143 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Sammanlagt finns i landet 21 länsåklagarmyndigheter. Tre av dessa är gemensamma för vardera två län. Länsåklagare fullgör åklagarupp-giften bl. a. när denna är särskilt krävande. Chef för länsåklagarmyn-<span style='letter-spacing:-.05pt'>dighel utövar ledningen av åklagarverksamheten inom myndighetens </span>verksamhetsområde. Förutom länsåklagarmyndighetema i länen finns tre länsåklagare för speciella mål.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Landet är indelat i 86 åklagardistrikt. Stockholms, Göieborgs och Malmö åklagardistrikt ingår inte i länsåklagarmyndighels verksamhels-område. Chef för åklagarmyndigheten i dessa tre distrikt är en över­åklagare som har motsvarande uppgifter som chefen för länsåklagar­<span style='letter-spacing:-.05pt'>myndighet. Åklagarmyndigheterna i de övriga 83 åklagardistrikten lyder </span>under länsåklagarmyndighet och har som chef en chefsåklagare.</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=170 colspan=3 valign=top style='width:127.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:25.45pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>RÅ</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-right:14.65pt'><span style='font-size:9.0pt'>Föredra-:ganden</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Länsåklagare och</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>överåklagare</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:41.3pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>37   .</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>+ 2</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:37.9pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>+ 1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Chefsåklagare, kammar-</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>åklagare och distrikts-</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>åklagare</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:37.2pt'><span style='font-size:9.0pt'>379</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>+ 3</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:38.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>+ 3</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Assistentåklagare</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:37.45pt'><span style='font-size:9.0pt'>147</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>-3</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:38.15pt'><span style='font-size:9.0pt'>-3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Åklagaraspiranter</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:41.75pt'><span style='font-size:9.0pt'>35</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>.  —</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:42.7pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:37.2pt'><span style='font-size:9.0pt'>559</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:42.7pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:30.7pt'><b><span style='font-size:9.0pt'>1157</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>+ 2</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:38.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>+ 1</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>87 904 000</span></p> </td> <td width=89 colspan=2 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 21 531 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 20 771000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt'>110 000</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:42.25pt'><span style='font-size:1.0pt'>—&#9632;</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1753> <p class=MsoNormal style='margin-bottom:39.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1754> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'><b><span style='font-size:9.0pt; font-family:Arial'>42</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1755> <p class=MsoNormal style='margin-top:53.05pt;margin-right:0cm;margin-bottom: 12.7pt;margin-left:1.2pt'>C. ÅKLAGARVÄSENDET</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1756> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>C 1. Riksåklagaren</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'>1974/75 Utgift 1975/76 Anslag 1976/77 Förslag</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family:"Courier New"'>3<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family:"Courier New";letter-spacing:-1.7pt'>940 541</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Courier New"'>4<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family:"Courier New";letter-spacing:-1.7pt'>120 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Courier New"'>5<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family:"Courier New";letter-spacing:-1.75pt'>100 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Courier New"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1757> <p class=MsoNormal style='margin-top:12.7pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Riksåklagaren (RA) är den högste åklagaren och leder åklagarväsen­det i landet. RÅ:s kansli är organiserat på två byråer, kanslibyrån och <span style='letter-spacing:-.05pt'>tillsynsbyrån. Vid sidan härav finns viss personal för RA:s egen åklagar­</span>verksamhet.</p> <p class=MsoNormal style='margin-bottom:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=174 colspan=3 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:25.45pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>RÅ</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.4pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:7.9pt;text-indent:.25pt'><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:34.55pt'><span style='font-size:9.0pt'>18</span></p> <p class=MsoNormal style='margin-left:34.55pt'><span style='font-size:9.0pt'>22</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>+ 2</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>+ 1</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>+ 2</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:34.55pt'><span style='font-size:9.0pt'>40</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>+3</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt'>+ 2</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:63.6pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Därav utomnordiska</span></p> <p class=MsoNormal style='margin-right:8.9pt;text-indent:8.15pt'><span style='font-size:9.0pt'>resor Lokalkostnader Expenser</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.2pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>3 400 000 15 000 95 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.2pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:1.2pt'><span style='font-size:9.0pt'>(10 000) 307 000 303 000</span></p> </td> <td width=91 colspan=2 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.6pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>+ 1002 000</span></p> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>3 000</span></p> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>+       9 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt;text-indent:30.7pt'><span style='font-size:9.0pt'>(-) +     20 000 +     22 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.45pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+932 000 -    3 000 +    9 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.45pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:23.3pt'><span style='font-size:9.0pt'>(-) + 20 000 + 22 000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:9.0pt'>4 120 000</span></b></p> </td> <td width=91 colspan=2 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:9.0pt'>+ 1050 000</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:10.3pt'><b><span style='font-size: 9.0pt;letter-spacing:-.2pt'>+ 980 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Riksåklagaren</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.0pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Pris- och löneomräkning m. m. 769 000 kr., varav 91 000 kr. avser </span>höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Den administrativa verksamhet som ankommer på riksåklagaren har nått en sådan omfattning att en förstärkning av organisationen är påkallad för att verksamheien skall kunna bedrivas rationellt och effek­tivt. RÄ föreslår all en administrativ avdelning inrättas med tre enheter: <span style='letter-spacing:-.05pt'>en personalenhet, en ekonomienhet och en planerings- och utbildnings </span>enhet. RÄ föreslår att tre nya tjänster inrättas, nämligen en tjänst som handläggare på personalenheten, en tjänst som handläggare på ekono­mienheten och en tjänst som assistent på ekonomienheten. Kostnaderna för de nyinrättade tjänsterna beräknas uppgå till 268 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1758> <p class=MsoNormal style='margin-bottom:45.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1759> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4   Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>41</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt;text-indent:-19.7pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen alt lill Gemensam kontorsdrift  m. m.  inom  kvarteret  Kronoberg  för  budgetåret 1976/77 anvisa ett förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.6pt'><b><span style='font-size:9.0pt'>B 10. Inredning av nybyggnad i kvarteret Kronoberg</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>10 797 011</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>8 919 031</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>7 800 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>500 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Anslaget är avsett för inredning av nybyggnad inom kvarteret Krono­berg i Stockholm. Redogörelse för byggnadsprojektet lämnades senast i prop. 1975: 1 (bU. 4 s. 94).</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I gällande inredningsplan är en definitiv kostnadsram om 28,8 milj. kr. uppförd. Härav avser 21 mUj. kr. inredning, 6,1 milj. kr. telefonväxel med direklvalsutruslning samt 1,7 milj. kr. övrig nödvändig teleteknisk utrustning (prop. 1975: 1, bil. 4 s. 47). Någon höjning av kostnadsramen erfordras ej.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget bör föras upp med 500 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen förslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>att till Inredning av nybyggnad i kvarteret Kronoberg för bud­getåret 1976/77 anvisa etl reservationsanslag av 500 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1760> <p class=MsoNormal style='margin-bottom:256.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1761> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                                   </span></b><b><span style='font-size:9.0pt'>40</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ordning och ledning av kontorsdriften för de olika lokalnyltjarna i kvarteret. Där inryms följande myndigheter: rikspolisstyrelsen, delar av Stockholms polisdistrikt, kriminalvårdsverkels allmänna häkte i Stock­holm, åklagarmyndigheten i Stockholm, Stockholms tingsräii samt bygg­nadsstyrelsens fastighetsdrift. Antalet tjänstemän inom kvarteret uppgår lill ca 3 000. I kontorsdriften ingår utöver telefontjänst, lokalvård, post-och godsmottagning även bevakning samt förvaltning av sport- och sim­hall, hör- och filmsalar, restaurang och cafeteria samt garage och parke­ringsutrymmen. Vidare finns en gemensam reproduktionscentral.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Koslnaderna för konlorsdriften utom reproduklionscentralen fördelas i förhållande flll den lokalyta som varje myndighet disponerar. Den er­sättning myndigheterna betalar bestrids från särskUda anslagsposter hos dessa och tillförs anslaget som i statsbudgeten förs upp endast med ett formellt belopp av 1 000 kr. Reproduktionscentralens utgifter och in­komster redovisas på en särskild anslagspost under anslaget. Utgiflerna täcks genom ersättning från nyttjarna i förhållande till utfört arbete. Ersällning flll centralen för utförda tjänster ulgår från ny Hjärnas expens-posler. Regeringen fastställer i regleringsbrev en stal för verksamheien under anslaget.</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Rikspolisstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>De beräknade koslnaderna för förvaltningskontoret och reproduk­tionscentralen framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>Utgifter</span></i><i><span style='font-size:9.0pt; font-family:Arial'>                                    </span></i><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>Beräknad kostnad 1976J77</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Lönekostnader</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>4 735 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Sjukvård</span><span style='font-size:9.0pt;font-family: Arial'>                                          </span><span style='font-size: 9.0pt;letter-spacing:-.2pt'>40 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Resersättningar</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>5 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Lokalkostnader</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>13 594 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Expenser</span><span style='font-size:9.0pt;font-family: Arial'>                                  </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>4 549 000</span><span style='font-size:9.0pt;font-family: Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>22 923 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kostnader för reproduktionscentral</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Lönekostnader</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>793 000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Sjukvård</span><span style='font-size:9.0pt;font-family: Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>4 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Lokalkostnader</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>78 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Expenser</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 142 000</span><span style='font-size:9.0pt;font-family: Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 017 000</span></p> <p class=MsoNormal style='margin-left:60.25pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>Summa</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                                        </span></b><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>24 940 000</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:9.0pt'>Inkomster</span></i></p> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>Bidrag till kontorsdrift</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>från lokalnyltjarna m.m.</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>22 923 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:69.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Ersättning för vid repro­<br> duktionscentralen utfört<br> arbete</span><span style='font-size:9.0pt;font-family:Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 017 000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:60.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>Summa</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                                        </span></b><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>24 940 000</span></b></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Koslnaderna för kontorsdriften och reproduklionscentralen beräknar jag preliminärt flll sammanlagt ca 25 milj. kr. Jag har därvid beräknat medel för en ny tjänst som assistent.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1762> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1763> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt'>39</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1764> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Rikspolissiyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 929 000 kr., varav 129 000 kr. av­ser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Sedan laboratoriet omlokaliserats lill Linköping avser styrelsen att överföra vissa administrativa uppgifier som hiltiUs handlagts vid styrel­sen till laboratoriet. För handläggning främst av personal- och ekono­miadministrativa göromål erfordras därför personalförstärkning med en tjänst som byråassistent vid kansliet (72 121 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Antalet ärenden vid den kemiska sektionen har ökat. Även ärendenas svårighetsgrad har ökat. Den övervägande delen av ärendena är narkoli-kaärenden som kräver lång tid för undersökning och analyser. Sektio­nen bör därför tillföras en tjänst som byråingenjör (74 831 kr.) och tre tjänster som laboratorieassistenter (191 199 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Ärendena vid den brandlekniska sektionen är tidskrävande och om­fattande. Sektionen bör liUföras en tjänst som byråingenjör (74 831 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.</span><span style='font-size: 9.0pt'>  För fortsatt anskaffning av viss utrastning, bl. a. en speklrofolo-<br> fluorimeter, en högtrycksvälskekromalograf och ett fluorescensmikro-<br> skop, som erfordras på grund av laboratoriets omlokalisering yrkar sty­<br> relsen 418 000 kr.</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:26.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänvisning till sammanställningen beräknar jag anslaget till 8 630 000 kr. Jag har därvid beräknat medel för en ny tjänst som byrå­ingenjör vid den kemiska sektionen.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:40.1pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>att   till   Statens   kriminaltekniska   laboratorium   för   budgetåret 1976/77 anvisa elt förslagsanslag av 8 630 000 kr.</span></p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 9. Gemensam kontorsdrift m. ni. inom kvarteret Kronoberg</span></b></p> <p class=MsoNormal style='margin-bottom:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:38.9pt'> <td width=132 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt'>1975/76 Anslag 1976/77 Förslag</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:27.35pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1000 1000</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=132 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 rowspan=2 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=180 colspan=2 valign=top style='width:135.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=132 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.45pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Rikspolis­styrelsen</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.65pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:48.0pt'> <td width=132 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> <p class=MsoNormal style='margin-right:3.85pt;text-indent:.7pt'><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:32.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>16 56</span></p> <p class=MsoNormal style='margin-left:32.15pt'><span style='font-size:9.0pt'>72</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.65pt;margin-bottom: 0cm;margin-left:33.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 1 + 1</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.65pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt'><b>+ 1 + 1</b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.1pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Förvaltningskontoret för kvarteret Kronoberg ingår som en sektion i rikspolisstyrelsens kanslibyrå. Dess huvuduppgift är att svara för sam-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1765> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1766> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 4   Justitiedepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><b><span style='font-size:9.0pt; font-family:Arial'>38</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1767> <p class=MsoNormal style='margin-top:10.8pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>upprustning och ändring av manöverbord och för TV-kameror för över­vakning av arrestinlag och garageinfarler.</p> <p class=MsoNormal style='margin-right:18.25pt;text-indent:9.6pt'>Under delposten till kriminalteknisk utrustning beräknar jag 600 000 <span style='letter-spacing:-.05pt'>kr. för inköp av röntgenutrustning m. m. tUl Landvetters flygplats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>Med  hänvisning  till  sammanställningen  beräknar jag  anslaget  till 18 600 000 kr. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-10.55pt'>att till Lokala polisorganisationen: Utrustning för budgetåret 1976/77 anvisa ett reservationsanslag av 18 600 000 kr., varav 3 645 000 kr. att avräknas mot automobilskattemedlen.</p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 4.55pt;margin-left:.7pt'><b><span style='letter-spacing:-.35pt'>B 8. Statens kriminaltekniska laboratorium</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1768> <p class=MsoNormal style='margin-left:.25pt'>1974/75 Utgifl 1975/76 Anslag 1976/77 Förslag</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Courier New"'>6<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family:"Courier New";letter-spacing:-1.65pt'>075 119</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Courier New"'>7<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family:"Courier New";letter-spacing:-1.65pt'>915 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Courier New"'>8<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family:"Courier New";letter-spacing:-1.65pt'>630 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Courier New"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1769> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Rikspolisstyrelsen är chefsmyndighet för laboratoriet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Chef för laboratoriet är en professor. Laboratoriet, som under 1975 <span style='letter-spacing:-.05pt'>har omlokaliserats tUl Linköping, är organiserat på tre avdelningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Laboratoriets arbetsuppgifter består huvudsakligen i att utföra krimi­<span style='letter-spacing: -.05pt'>naltekniska undersökningar åt polis- och åklagarmyndigheter samt dom­</span>stolar och att bedriva självständig forskning inom sitt verksamhetsom­råde.</p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=175 colspan=3 valign=top style='width:131.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>Rikspolis-</span></p> </td> <td width=84 colspan=2 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=84 colspan=2 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:28.3pt'><span style='font-size:9.0pt'>40</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:39.6pt'><span style='font-size:9.0pt'>+ 3</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='letter-spacing: -.55pt'>+ 1  -</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:28.3pt'><span style='font-size:9.0pt'>24</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:39.6pt'><span style='font-size:9.0pt'>+ 3</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt'>64</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:39.85pt'><span style='font-size:9.0pt'>+ 6</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:13.7pt'><b>+ 1</b></p> </td> </tr> <tr style='height:11.05pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>4 991000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 1 357 000</span></p> </td> <td width=84 colspan=2 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>+1 004 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>16 000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:42.0pt'>—</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:1.0pt'>— &#9632;</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>413 000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>-   323 000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'>—</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>323 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Därav utrikes resor</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>(14 000)</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:40.55pt'>(-)</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'>(-)</p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1 767 000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>+     14 000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>14 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>348 000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>+     12 000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>13 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga utgifter (inköp av</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>förbrukningsmateriel för</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>laboratorieverksamheten)</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>90 000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+     20 000    &#9632;</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>7 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utrustning</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>300 000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>+   118 000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.8pt'>—</p> </td> </tr> <tr style='height:12.0pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt'>7 925 000</span></b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-size:9.0pt'>+ 1198 000</span></b></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>715 000</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättning för utförda</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>undersökningar m. m.</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-     10 000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:44.15pt'>—</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.25pt'>—</p> </td> </tr> <tr style='height:15.6pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt'>7 915 000</span></b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-size:9.0pt'>+ 1198 000</span></b></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>&#9632; +</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>715 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1770> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1771> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.8pt'>37</span></p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Rikspolisstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För inköp av inventarier och annan utrustning till nya polislokaler <span style='letter-spacing:-.05pt'>beräknar styrelsen 30 837 000 kr., varav 1 000 000 kr. som reserv för </span>oförutsedda lokalbehov.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För iordningställande av ett läkarmm och utökade lokaler för <span style='letter-spacing:-.05pt'>praktisk polisutbildning vid polisskolan Ulriksdal beräknar styrelsen </span>sammanlagt 45 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För inköp av möbler och andra inventarier samt av kontorsmaski­<span style='letter-spacing:-.05pt'>ner lill följd av föreslagna personalökningar begär styrelsen 400 000 kr. </span>resp. 150 000 kr. För komplettering av möbler och andra inventarier be­gärs 550 000 kr. För fortsalt upprustning av polisdistriktens utrustning i fråga om kontorsmaskiner beräknas 1 400 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För uniformer tUl polisaspiranter och speciell utrustning flll annan personal beräknar styrelsen 1 787 000 kr. I detta belopp ingår beräknade kostnader 98 000 kr. för anskaffning av polisuniformer lill fyra musik­kårer vid polisväsendet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>5 a. Styrelsen yrkar 372 000 kr. för säkerhetsskåp, vapenskåp, larm-skyddsutrustningar och viss annan teknisk utrastning. För fortsatt upp­<span style='letter-spacing:-.05pt'>rustning av manöverbord på sambands- och förbindelsecentraler samt flll </span>manöverbord i centralorter och arbetsgrupper begär styrelsen samman­lagt 718 000 kr. För TV-kameror för övervakning av arrestinlag och garageinfarler yrkar styrelsen 80 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>5 b. Styrelsen beräknar 1 122 000 kr. för kriminalteknisk materiel, varav 687 000 kr. till utrustning för bombhotsundersökningar.</p> <p class=MsoNormal style='margin-left:10.8pt'>5 c. För inköp av ulbildningsmaleriel yrkar styrelsen 150 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>5 d. För inköp av utrustning flll fjällräddningspatruller och fjällrädd-ningsdepåer begär styrelsen 90 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>5 e. Styrelsen begär 110 000 kr. för anskaffning av diavisionsappara-ter (karlutrustning).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>5 f. För skydds- och räddningsutrustning beräknar styrelsen samman­lagt 1 660 000 kr., varav bl. a. 350 000 kr. för skyddshjälmar och skyddsvästar, 75 000 kr. för tre räddningsbåtar med trailer samt 95 000 kr. för draggutrustning.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'>För inköp av inventarier och annan utrustning till nya polislokalei beräknar jag 15 010 000 kr., varav 1 000 000 kr. som reserv för oförut­sedda lokalbehov.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'>För iordningställande av elt läkarrum vid polisskolan Ulriksdal be­räknar jag 15 000 kr.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'>Under delposten till förvaringsskåp och utrustning för larmskydd be­räknar jag 541 000 kr. för förvaringsskåp och larmskyddsutruslningar,</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1772> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1773> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4   Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt'>36</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1774> <p class=MsoNormal style='margin-top:11.3pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>För spanings- och utredningsverksamhet beräknar jag medel för 70 tjänster. Av dessa avses elt antal tjänster för utredning av främst narkoflkabrott och skattebrott. Behovet av personal för, utredning av den senare brottstypen kan förväntas öka som en följd av alt ökade resurser tillförts granskningsverksamhelen inom länsstyrelserna. Sammanlagt beräknar jag således medel för 300 polismanstjänster. Jag beräknar medel för 120 tjänster för annan personal än polisper­sonal. Tjänsterna avses i första hand som ersättning för de tjänster som tidigare funnits inrättade på s. k. vakansmedel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Det ankommer på regeringen att besluta om fördelningen av tjäns­terna på polisdistrikten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med hänvisning  till  saminanställningen  beräknar  jag  anslaget  till 2 026 331 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 29.5pt;margin-left:39.35pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>alt lill Lokala polisorganisationen: Förvaltningskostnader för budgetåret 1976/77 anvisa ett förslagsanslag av 2 026 331 000 kr., varav 466 056 000 kr. alt avräknas mol automobilskatte­medlen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1775> <p class=MsoNormal><b><span style='font-size:9.0pt'>B 7. Lokala polisorganisationen: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>20 629 466</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:72.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag   i. 13 200 000 1976/77 Förslag       18 600 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.75pt'><span style='font-size:9.0pt'>6 500 937</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1776> <p class=MsoNormal style='margin-top:7.2pt;margin-right:34.55pt;margin-bottom: 13.45pt;margin-left:9.6pt'><span style='font-size:9.0pt'>' Av anslaget skaU 2 587 000 kr. avräknas mot automobilskattemedlen. ä På tilläggsbudget I har dessutom anvisats 1 288 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1777> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt'>Beräknade kostnader 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1778> <p class=MsoNormal style='margin-top:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1779> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Rikspolis­styrelsen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>F</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.85pt'>ö</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.85pt'>redra­</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1780> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=155 height=209> <tr> <td valign=top align=left height=209 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Inventarier och annan</span></p> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>utrustning till nya</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:8.9pt'><span style='font-size:9.0pt'>polislokaler Inventarier och utrustning</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>till polisskolorna Solna</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>och Ulriksdal Möbler, kontorsmaskiner</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>och andra inventarier Personlig utrustning övrig utrustning</span></p> <p class=MsoNormal style='margin-left:11.3pt;text-indent:-11.3pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förvaringsskåp och ut­<span style='letter-spacing:-.05pt'>rustning för larmskydd m. m</span></span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.15pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kriminalteknisk materiel</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ulbildningsmaleriel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt;text-indent:-11.3pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>d)</span><span style='font-size: 9.0pt'>  Utrustning för fjäll­<br> räddningstjänst</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>e)</span><span style='font-size:9.0pt'>   Kartutrustning</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>f)</span><span style='font-size:9.0pt'>  Speciell materiel</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>30 837 000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>15 010 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>8 370 000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>45 000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>15 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.25pt'>340 000</span></p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.65pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 800 000 1 215 000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.9pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 500 000 1 787 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>400 000 1522 000</span></p> </td> </tr> <tr style='height:38.9pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>. 125 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>760 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>60 000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 170 000</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 122 000</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>150 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>541 000 732 000 150 000</span></p> </td> </tr> <tr style='height:32.4pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>530 000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.9pt;margin-bottom: 0cm;margin-left:17.3pt;margin-bottom:.0001pt;text-indent:4.1pt'><span style='font-size:8.0pt;font-family:"Courier New"'>90 000 110 000 660 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>60 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>55 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>115 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>13 200 000</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>38 471 000</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>18 600 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1781> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1782> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>35</span></p> <p class=MsoNormal style='margin-top:13.2pt'><span style='font-size:9.0pt'>kvarlerspolismännens   insatser  i   det  brottsförebyggande   arbetet   har framhållits som mycket positiva. Tendenser liU en minskad brottslighet i de områden där kvarterspolismännen verkar har kunnat iakttas. Ett stort antal polisdistrikt har framhållit värdet av just dessa iakttagelser. Styrelsen föreslår därför att 25 tjänster inrättas för detta ändamål.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>b) Utrednings- och spaningsverksamhet</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med början år 1975 har viss polispersonal vid kriminalavdelningarna avdelats för att uteslutande ägna sig åt brottsförebyggande verksamhet i enlighet med ell av styrelsen utformat handlingsprogram. Personal har därvid förts över från utredningsrotlar tUl spaningsrotlar. Som ersätt­ning för denna personal föreslår styrelsen att 21 tjänster inrättas med placering vid spaningsrotlar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För utredning av grov intellektuell brottslighet, bl. a. databrolt före­slår styrelsen vidare atl fyra tjänster inrättas.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>4. Annan personal</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Styrelsen föreslår alt 150 tjänster inrättas för annan personal än po­lispersonal. Tjänsterna bör användas främst för all anställa ytterligare kontorspersonal och för att möjliggöra elt fortsatt överförande av ar­betsuppgifter från polispersonal till annan personal.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Under poslen flU lönekostnader lill övrig personal och liU tillfäUig arbetskraft föreslår styrelsen att 2,5 milj. kr. anvisas för ersättning lill delgivningsmän, extra biträdande passkontrollanler, viss vägningsperso-nal, lillfällig skrivpersonal i slörre broltmålsutredningar m. m. Styrelsen begär vidare ylterligare 325 000 kr. för ersättning tUl instruktörer vid re-, gionalt och lokalt anordnad utbUdning saml vid den centralt anordnade trafik- och molorulbildningen vid arméns molorskola i Strängnäs.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Styrelsen föreslår alt delposten publikationstryck under anslagspos­ten expenser ökas med 300 000 kr. för atl kunna möta poHsstyrelsernas krav på medel för lokal informationsverksamhet, främst äv brottsföre­byggande karaktär. Medlen skall även användas för kostnader i sam­band med rekryteringsslimulerände åtgärder i polisdistrikten.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Rikspolisstyrelsen har begärt förstärkning av den lokala polisorganisa­tionen bl. a. för att minska verkningarna av den senast beslutade arbets­tidsförkortningen och för utbyggnad av kvarlerspolisorganisalionen. Jag delar rikspolisstyrelsens uppfattning alt en förstärkning bör komma lUl slånd.</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jag beräknar medel för 230 poUsmansljänster för övervakningsverk­samhet och för trafikövervakningsverksamhet. Äv tjänsterna för över­vakningsverksamhet beräknar jag ett 30-tal tjänster för kvarterspolis-organisationen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1783> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1784> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                                   </span></b><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>34</span></b></p> <p class=MsoNormal style='margin-top:14.65pt'><i><span style='font-size:9.0pt'>Rikspolisstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning 428 087 000 kr., varav 36 191 000 kr. av­ser höjt lönekoslnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Polisstyrelserna har yrkat sammanlagt 2 577,5 nya tjänster och länsstyrelserna 2 478,5. Rikspolisstyrelsen föreslår att 484 nya tjänster inrättas. Av dessa är 334 avsedda för polismän och 150 för annan perso­nal. Fördelningen av de föreslagna tjänsterna framgår av följande sam­manställning.</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:155.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Polismanstjänster <span style='letter-spacing:2.5pt'>Ordningsavdelningar</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>övervakningssektioner</span><span style='font-size:9.0pt;font-family:Arial'>                                                                 </span><span style='font-size:9.0pt'>270</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Trafikseklioner och länstrafikgrupper</span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt'>28</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.5pt'>Kriminalavdelningar</span><span style='font-size:9.0pt; font-family:Arial'>                                                    </span><span style='font-size:9.0pt'>36</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Övriga tjänster</span></i></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kontorspersonal</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt'>150</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>3. Polispersonal</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Styrelsen beräknar att den beslutade arbetstidsförkortningen inom po­lisväsendet kommer atl innebära elt bortfall av lolall 853 årsarbetskraf­ter. Äv dessa är 735 hänförliga till ordningsavdelningamas övervak­ningssektioner, 32 till kriminalavdelningarna och 86 lill de Irafiköver-vakande enheterna.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Ärbetskraflsbortfallet får kännbara verkningar för främst övervak­ningsverksamheten. Styrelsen har övervägt möjligheterna alt genom särskilda åtgärder reducera verkningarna av arbetskraftsbortfallel för polisdistriktens ordningsavdelningar. Rationaliseringen av polisverksam­heten har emellertid drivits så långt alt utrymmet för vidare rationali­seringar är begränsat. Ytterligare sådana åtgärder skulle därför menligt kunna inverka på polisens förhåUande till allmänheten och på polis­männens arbetssituation.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För att täcka arbetskraftsbortfallet på grund av arbetstidsförkort­ningen måsle polisväsendet således tillföras nya tjänster. Detta tillskott föreslås fördelat på en treårsperiod. För budgetåret 1976/77 föreslår sty­relsen att 273 tjänster inrättas för övervakningsverksamhet, varav 28 för trafikövervakning, samt 11 för utredningsverksamhet.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>I övrigt redovisar styrelsen följande motiv för föreslagna nya tjänster.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>a) Övervakningsverksamhet</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Uppföljningen av kvarterspolisverksamheten har visat all denna verk­samhet har en väsentlig uppgift att fylla, främst när det gäller atl eta­blera en naturlig kontakt med allmänheten, särskilt med ungdom. Även</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1785> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1786> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.65pt'><b><span style='font-size:9.0pt; font-family:Arial'>33</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1787> <p class=MsoNormal style='margin-bottom:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 rowspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=87 colspan=2 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Beräknad ändri</span></p> </td> <td width=80 colspan=2 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ing 1976/77</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=87 colspan=2 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Rikspolis-</span></p> </td> <td width=80 colspan=2 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 colspan=2 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=80 colspan=2 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tjänstemän i polischefs-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>karriären</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:34.55pt'><span style='font-size:9.0pt'>267</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:25.7pt'><b>__ </b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>________ </span></p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga polismän (exkl.</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>personal i rekryterings-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>kåren)</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:9.0pt'>14 776</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 334</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+300</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Annan personal</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt'>3 082</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>+ 150</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 120</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:24.5pt'><b><span style='font-size:9.0pt'>18125</span></b></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 484</span></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+420</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader till</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>tjänstemän</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 200 658 000</span></p> </td> <td width=87 colspan=2 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 395 303 000</span></p> </td> <td width=80 colspan=2 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>+ 388 623 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader till extra</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>polismän (polisaspi-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>ranter) m. fl.</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>103 255 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>54 078 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>54 078 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader till övrig</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>extra personal och till</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>tillfällig arbetskraft</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>6 186 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>4 236 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>3 500 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättning till sakkunniga</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>7 127 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>373 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>373 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 100 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>250 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>250 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>36 400 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 000 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>1 000 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>140 139 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>21 563 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>21 563 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>35 534 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>5 233 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>3 683 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnader för förpassning</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>och för kost och sjukvård</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>för omhändertagna perso-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>ner m. m.</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 900 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>500 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>500 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnader för regionalt</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>och lokalt anordnad</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>utbildning</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 000 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>690 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>450 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Särskilda utgifter i</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>polistjänsten</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>970 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>20 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>20 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättning för skador vid</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>flygande inspektion</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>20 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:26.4pt'><b>—</b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnader för framkallning</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>och kopiering av film</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.45pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>m. m.</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>500 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:1.0pt'>— &#9632;</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättning för skador på</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>polismans lösa egendom</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>100 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.1pt'><b>—</b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:7.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättning till enskilda för</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>biträde åt ordningsmakten</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>50 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.9pt'><b>—</b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnader för inköp av</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>uniformer till polischefs-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>personal</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>50 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:27.1pt'><b>—</b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnader för politi-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>transporter</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 600 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 000 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>400 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnader för trafik-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>nämnder</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>150 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>50 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>50 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnader för företags-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>nämnder</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>250 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>100 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vissa kostnader för för-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>undersökning m. m.</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 800 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 000 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 000 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga utgifter</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>550 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:11.0pt'>+.</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>450 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>450 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bidrag till kostnader för</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>gemensam kontorsdrift</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>m. m. i kvarteret</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>Kronoberg</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>6 254 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>3 161 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 798 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>1 547 593 000</span></b></p> </td> <td width=87 colspan=2 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:9.0pt'>+489 007 000</span></b></p> </td> <td width=80 colspan=2 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>+ 478 738 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>3    Riksdagen 1975/76.1 saml. Nr 100. Bilaga 4</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1788> <p class=MsoNormal style='margin-bottom:15.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1789> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>32</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget bör föras upp med 64 900 000 kr. Ökningen av anslaget be­ror till största delen på automatiska kostnadsökningar. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>att till Polisverket: Särskild polisverksamhet för hindrande och uppdagande av brott mot rikets säkerhet m. m. för budgetåret 1976/77 anvisa elt förslagsanslag av 64 900 000 kr.</span></p> <p class=MsoNormal style='margin-top:34.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 5. Polisverket: Diverse utgifter</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>3 141011</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>2 100 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>2 775 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från detta anslag betalas bl. a. bidrag till internationella kriminal-polisorganisationen i Paris (Interpol), lill enskilda tjänstemän för studier av betydelse för polisväsendet och <span style='letter-spacing:.6pt'>till</span> föreningar för tjänstemän vid polisväsendet. I övrigt bestrids från anslaget bl. a. kostnader för efter­spaning av försvunna personer och för stängsel kring övergivna grav­hål. Kostnader för polisverksamhet som inte skall bestridas från annat anslag betalas från detla anslag efter beslut av regeringen.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>Rikspolisstyrelsen föreslår alt anslaget förs upp med 2 900 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemslälier atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.55pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>att lill Polisverkel: Diverse utgifter för budgetåret 1976/77 anvi­sa ett förslagsanslag av 2 775 000 kr.</span></p> <p class=MsoNormal style='margin-top:33.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 6. Lokala polisorganisationen: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:166.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifl 1430 631972 1975/76 Anslag U 547 593 000 1976/77 Förslag  2 026 331 000</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Av anslaget skall 355 946 000 kr. avräknas mot automobilskattemedlen.</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Rikspolisstyrelsen utövar som central förvaltningsmyndighet högsta inseendet över polisväsendet. Länsstyrelsen är högsta polismyndighet i länet. I varje län utom Gotlands län finns hos länsstyrelsen en länspo­lischef och i vissa län dessutom en biträdande länspolischef. Varje län är indelat i polisdistrikt. Antalet polisdistrikt är 118. I varje polisdistrikt finns en polisstyrelse.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1790> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1791> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:9.0pt; font-family:Arial'>31</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1792> <p class=MsoNormal style='margin-top:18.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1793> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1794> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1795> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>ning m. m.</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>550 000</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>550 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>495 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Underhäll och vård av</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>speciell materiel m. m.</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>400 000</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>200 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>180 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Underhåll av kartutrust-</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>ning</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:36.25pt'><b>—</b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>160 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>130 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>76 520 000</span></p> </td> <td width=92 colspan=2 valign=top style='width:68.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+ 21368 000</span></p> </td> <td width=75 colspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>+ 13 350 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:31.2pt'><span style='font-size:9.0pt'>Underhåll och drift av</span></p> <p class=MsoNormal style='margin-right:17.3pt;text-indent:8.4pt'><span style='font-size:9.0pt'>motorfordon m. m. Underhäll och drift av</span></p> <p class=MsoNormal style='margin-right:17.3pt;text-indent:8.4pt'><span style='font-size:9.0pt'>helikoptrar m. m. Underhåll och drift av</span></p> <p class=MsoNormal style='margin-right:17.3pt;text-indent:8.65pt'><span style='font-size:9.0pt'>båtar Underhåll och vård av</span></p> <p class=MsoNormal style='text-indent:8.4pt'><span style='font-size:9.0pt'>radioanläggningar m. m. Försäkring av motorfordon Underhäll och värd av</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>fordonsutrustning m. m. UnderhåU och vård av</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>hästar m. m. Underhåll och vård av</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>hundar m. m. Underhåll och vård av</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:8.15pt'><span style='font-size:9.0pt'>personlig utrustning m. m. Underhåll och vård av</span></p> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>trafikövervakningsma-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>teriel m. m. Underhäll och vård av</span></p> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>kriminalteknisk utrust-</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 colspan=2 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.7pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>Rikspolis­styrelsen</span></p> </td> <td width=81 colspan=2 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.4pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>45 694 000</span></p> </td> <td width=91 colspan=2 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 10 752 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>6 534 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>7 280 000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 834 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 346 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1 734 000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>629 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>135 000</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:9.0pt'>9 700 000 1 050 000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:12.0pt'>+ +</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>3 095 000 </span><span style='font-size:9.0pt'>150 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:12.0pt'>+ +</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 935 000 </span><span style='font-size:9.0pt'>150 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>1 750 000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 700 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 640 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>525 000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>75 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>75 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>3 087 000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>713 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>1040 000</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>4 000 000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 300 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.85pt'><b>__ </b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>500 000</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>750 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:66.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+     210 000        +     190 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1796> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Under posten till underhåll och vård av hundar m. m. har jag beräk­nat 1 050 000 kr. tfll driftbidrag för försvarets hundskola i Sollefteå. Med  hänvisning  till  sammanställningen  beräknar jag  anslaget  till 89 870 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>att till Polisverket: Underhåll och drift av motorfordon m. m. för budgetåret 1976/77 anvisa ett förslagsanslag av 89 870 000 kr., varav 49 788 000 kr. all avräknas mot automobilskalte­medlen.</span></p> <p class=MsoNormal style='margin-top:31.9pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 4. Polisverket: Särskild polisverksamhet för hindrande och uppda­gande av brott mot rikets säkerhet m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>50 982 729</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:182.4pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        54 100 000 1976/77 Förslag       64.900 000</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Rikspolisstyrelsen föreslår att anslaget förs upp med 65 046 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1797> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1798> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>30</span></p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.</span><span style='font-size: 9.0pt'>   Jag beräknar medel för inköp av en brottsplatsulredningsbuss och<br> elt terrängskoterpaket. Vidare beräknar jag medel för utbyte äv en<br> mindre buss vid polisskolan Ulriksdal mot en slörre. För utbyte av ca<br> 550 bilar och ca 100 motorcyklar beräknar jag ca 20,5 milj. kr. och för<br> utbyte av av terrängskoterpaket ca 304 000 kr. Jag delar styrelsens upp­<br> fattning atl bilarnas brakningstid kan förlängas med elt år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag är inte beredd alt nu la ställning till utbyggnaden av person­radiosystem i de tre största polisdistrikten utan vill avvakta ytterligare utvärdering. I avvaktan härpå räknar jag medel för fortsatta prov i Malmö poUsdistrikt.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För inköp av sändarutruslning flll inlerpolradioverksamheten be­räknar jag 800 000 kr. samt föreslår elt beställningsbemyndigande på 700 000 kr. för budgetåret 1977/78. För radioutruslning lill fordon be­räknar jag ca 1,3 milj. kr. Vidare beräknar jag 100 000 kr. för mo­dernisering av fjällradionälet i Kopparbergs län samt för anskaffning av hjälpradiostalioner i Västerbottens län och i Norrbollens län 100 000 kr. För inköp av sökmottagare lill helikoptrar beräknar jag 595 000 kr. och för biltelefoner 56 000 kr. Jag beräknar även ca 1 030 000 kr. för bl. a. flyttning av TV-övervakningsanläggningen lill ledningscentra­len i Stockholm.</span></p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.15pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Jag beräknar medel för utbyte av 80 hundar och 10 hästar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Under posten till trafikövervakningsmateriel m. m. beräknar jag 250 000 kr. för bl. a. utbyte av radarhastighetsmätare och inköp av kameratillsalser lill radarhastighetsmätare.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med hänvisning till sammanställningen beräknar jag anslaget till 24 575 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen alt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:30.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>dels till Polisverket: Inköp av motorfordon m. m. för budget­året 1976/77 anvisa ett reservationsanslag av 24 575 000 kr., varav 17 079 000 kr. att avräknas mot automobilskaltemed­len, dels medge all radioulmstning lill inlerpolradioverksamheten beställs lill en kostnad av högst 700 000 kr.</span></p> <p class=MsoNormal style='margin-top:38.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 3. Polisverket: Underhåll och drift av motorfordon m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>61 865 541</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag      i76 520 000 1976/77 Förslag       89 870 000</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Av anslaget skall 42 390 000 kr. avräknas mot automobilskattemedlen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1799> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1800> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>29</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Styrelsen anser att det är lönsamt alt förlänga bilarnas brukningstid med etl år. Sammanlagt 550 bilar och 100 motorcyklar bör bytas ut. Koslnaderna beräknas lill 20 500 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En buss vid polisskolan i Ulriksdal bör bytas mot en större buss (200 000 kr.).</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För anskaffning av två terrängskoterpaket yrkar styrelsen 77 800 kr. och för utbyte av åtta terrängskoterpaket 304 000 kr.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.</span><span style='font-size: 9.0pt'>  För utbyggnad av personradiosyslemel i Stockholm, Göteborg och<br> Malmö begär styrelsen 3 050 000 kr. För att kunna bestäUa ytterligare<br> utrustning till systemet begär styrelsen vidare elt beställningsbemyndi­<br> gande på 15,3 milj. kr. alt betalas under budgetåren 1977/78 oeh<br> 1978/79.</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Försvarsstabens radiostation i Solna tiUhandahåller sändarutruslning för inlerpolradiotrafiken. Denna anläggning kan inte disponeras fr. o. m. 1979. Styrelsen begär därför 800 000 kr. för inköp av en egen sändaran-läggning samt elt beställningsbemyndigande på 700 000 kr. med betal­ning under budgetåret 1977/78.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Styrelsen yrkar 252 000 kr. för inköp av lalkrypleringsutruslningar.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För modernisering av fjäUradionätet i Kopparbergs län begär styrel­sen 400 000 kr. samt för anskaffning av tio hjälpradiostalioner i Väster­bottens län och i Norrbottens län 250 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Styrelsen föreslår att ytterligare två båtar förses med radarulrustning och ytterligare fem båtar med ekolodulrustning (98 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Enligt luftfartsverkets bestämmelser skall luftfartyg inom Sverige fr. o. m. 1 januari 1976 vara utrustade med nödradiosändare. För alt polisväsendets helikoptrar skall kunna utnyttjas i räddningsaktioner måste de utmstas med sökmottagare. Styrelsen begär sju sådana motta­gare (595 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Styrelsen yrkar att sju billelefonanläggningar skall inköpas till led­ningsbussar (56 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För inköp av 25 bärbara radiostationer till rikskriminalen yrkar sty­relsen 160 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Styrelsen begär 86 000 kr. för inköp av särskild mikrofonutrustning till motorcyklar.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>TV-övervakningsanläggningen i lunnelbanecentralen bör flyttas till ledningscentralen i Stockholms polisdistrikt. Styrelsen beräknar kostna­derna härför till 1 030 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Styrelsen begär 300 000 kr. för inköp av 30 bärbara radiostationer för tunnelbanebevakning.</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>För inköp av radioutrustning <span style='letter-spacing:.5pt'>till</span> fordon yrkar styrelsen 1,3 milj. kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Styrelsen yrkar 1 579 000 kr. för anskaffning av 5 hundar, för utbyte av 80 hundar och 10 hästar samt för utrustning till hundar m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För komplettering, utökning och utbyte av trafikövervakningsma­teriel såsom radarhastighetsmätare och traffipaxulrustningar samt gara-geutruslning begär styrelsen 920 000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1801> <p class=MsoNormal style='margin-bottom:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1802> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:9.0pt; font-family:Arial'>28</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1803> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Enligt nu gällande bestämmelser får obefordrade polismän anstäUda före den 1 januari 1962 frivUligt genomgå högre poliskurs. Befordrade polismän med anstäUningsdalum före den 1 juli 1967 skall däremot genomgå högre poliskurs obligatoriskt. Polismän som är anställda efter den 1 juli 1967 skall omkring fem år efler grundkursen genomgå assi-sientkurs. Nuvarande situation har lett lUl skillnader i utbUdningen mellan polismän som anställts under åren 1962—1967 och de som an­ställts efter den 1 juli 1967. Jag anser därför, atl man nu bör öppna en möjlighet även för obefordrade polismän som anställts under åren 1962—1967 atl frivUligt genomgå den högre poliskursen. Jag beräknar medel för den högre poliskursen för sammanlagt 600 elever.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänvisning till sammanställningen beräknar jag anslaget till 132 712 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>Jag hemslälier att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:40.3pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>alt flll Rikspolisstyrelsen för budgetåret 1976/77 anvisa etl för­slagsanslag av 132 712 000 kr., varav 7 830 000 kr. alt avräk­nas mot aulomobilskatlemedlen.</span></p> <p class=MsoNormal style='margin-top:36.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 2. Polisverket: Inköp av motorfordon m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifl</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>23 571784</span><span style='font-size:9.0pt; font-family:Arial'>                   </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>20182 720</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:182.4pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag       27 822 000 1976/77 Förslag       24 575 000</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Av anslaget skall 19 336 000 kr. avräknas mot automobilskattemedlen.</span></p> <p class=MsoNormal style='margin-bottom:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=172 colspan=2 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>Beräknade kostnader 1976/77</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>Rikspolis-</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bilar och motorcyklar m. m.</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>23 255 000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>21 219 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>21 082 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Helikoptrar</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:30.25pt'><b>—</b></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:41.5pt'><b>—</b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:38.9pt'><b>—</b></p> </td> </tr> <tr style='height:7.9pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Båtar</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:30.25pt'><b>—</b></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:41.5pt'><b>—</b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:38.9pt'><b>—</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Radioutrustning ni. m.</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>2 444 000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>8 420 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>4 248 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Hästar och hundar m. m.</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>1 563 000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 579 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 495 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Trafikövervaknings-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>materiel m. m.</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>560 000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt'>920 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>250 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reserverade medel</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>-2 500 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>-2 500 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>27 822 000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>29 638 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>24 575 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Rikspolisstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>1. För den lokala polisorganisationen föreslår styrelsen atl ytterligare två bilar anskaffas (98 000 kr.). Styrelsen föreslår även inköp av en brottsplatsulredningsbuss liU Stockholms polisdistrikt (53 600 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1804> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1805> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.85pt'>27</span></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Rikspolissiyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.0pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Pris- och löneomräkning 12 248 000 kr., varav 1 303 000 kr. avser </span>höjt lönekostnadspålägg. Av löneomräkningen avser 9 739 000 kr. lö­<span style='letter-spacing:-.1pt'>ner </span>till<span style='letter-spacing:-.1pt'> tjänstemän och 777 000 kr. avlöningsförmåner och arvoden till </span>heltidsanställda extralärare och timlärare vid polisskolorna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Styrelsen föreslår att beloppet för konsultuppdrag höjs med <span style='letter-spacing:-.05pt'>500 000 kr. Höjningen hänför sig lill teknisk expertis främst för utveck­lingen av personradiosystemet i storstadsdistrikten samt för flyttning av TV-övervakningsanläggning i lunnelbanecentralen i Stockholm.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.7pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Behov föreligger vid ulbildningsbyråns utbildningssektion av en </span>byrådirektör ( + 94 627 kr.) för planering och uppföljning av de ekono­miska frågorna beträffande all central, regional och lokal utbildning samt av etl kontorsbilräde ( + 57 922 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Vid rikspolisstyrelsen har i samband med inflyttningen i nya loka­ler i kvarteret Kronoberg inrättats ell centralarkiv. Styrelsen föreslår all kanslibyråns juridiska sektion tiUförs en tjänst som arkivarie ( + 86 924 <span style='letter-spacing:-.05pt'>kr.) som skall ha översyn över cenlralarkivel samt ansvara för arkivbild­</span>ning och arkivvård inom styrelsen och en tjänst som arkivföreståndare ( + 63 733 kr.) för skötsel och vård av arkivet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.75pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Behov föreligger vidare av en byrådirektör vid personalbyråns all­</span>männa sektion ( + 94 627 kr.). Arbetsbördan vid sektionen har under se­nare år successivt ökat. En allt mer omfattande information erfordras <span style='letter-spacing:-.05pt'>tUl den lokala polisorganisationen om innebörd och tUlämpning av nya </span>lagar och författningar och allt mer komplicerade löneavtal.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För en fortsatt uppbyggnad av personalvårdsorganisaflonen före­slår styrelsen alt personalbyråns personalvårdsseklion tillförs ytterligare tre tjänster, varav en tjänst som avdelningsdirektör ( + 125 634 kr) och två tjänster för kvalificerad biträdespersonal ( + 129 130 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Styrelsen föreslår att spaningsregistret vid registerbyrån tillförs en </span>tjänst som förste byråsekreterare ( + 86 924 kr.). Befattningshavaren <span style='letter-spacing:-.05pt'>skall samarbeta med rikskriminalens våldsrotel vid grova våldsbrott och </span>leda den inie spaningen med utnyttjande av ADB-registren.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.75pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Styrelsen föreslår att anslagsposten Reseersättningar ökas med 75 000 kr., varav 50 000 kr. avser utrikes resor.</p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Styrelsen föreslår ökat anslag lill expenser. Ökningen avser främst </span>delposten publikationstryck (informationsverksamheten). Kostnadsök­ningen är till slor del av teknisk natur och beroende på att reprocentra­len vid förvaltningskontoret skall arbeta med full kostnadstäckning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.6pt'>10.</span>   Anslagsposten Bidrag till kostnader för gemensam konlorsdrift<br> <span style='letter-spacing:-.1pt'>m. m. i kvarteret Kronoberg bör ökas med ca 2,2 mUj. kr. Ökningen är<br> </span>huvudsakligen alt hänföra till höjda kosinader för lokalvård, bevakning<br> och telefontjänst.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1806> <p class=MsoNormal style='margin-bottom:43.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1807> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>26</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1808> <p class=MsoNormal style='margin-top:11.3pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Betänkandet har remissbehandlats och övervägs f. n. inom departemen­tet. På grundval av synpunkter från vissa remissinstanser har jag för avsikt att undersöka ytterligare lösningar innan jag är beredd alt lägga fram förslag i ämnet.</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 1. Rikspolisstyrelsen</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:192.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift 106 197 276 1975/76 Anslag il22 160 000 1976/77 Förslag     132 712 000</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Av anslaget skall 7 207 000 kr. avräknas mot automobilskattemedlen.</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Rikspolisstyrelsen är central förvaltningsmyndighet för polisväsendet. Inom styrelsen finns dels en avdelning med två polisbyråer, en avdelning med en teknisk byrå och en utbildningsbyrå samt en avdelning med en personalbyrå, en kanslibyrå, en registerbyrå och en enhet för data­frågor och dels en säkerhetsavdelning med två byråer.</span></p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 rowspan=2 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=171 colspan=4 valign=top style='width:128.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>Ril</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kspolis-</span></p> </td> <td width=83 colspan=2 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 colspan=2 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=83 colspan=2 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:32.15pt'><span style='font-size:9.0pt'>281</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:19.45pt'><b>+ 6</b></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:.7pt'><b>----------- </b></p> </td> </tr> <tr style='height:11.05pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:32.15pt'><span style='font-size:9.0pt'>286</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:19.7pt'><b>+ 3</b></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:.5pt'><b>—</b></p> </td> </tr> <tr style='height:10.1pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:32.15pt'><b><span style='font-size: 9.0pt'>567'</span></b></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:19.7pt'><b>+ 9</b></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:.5pt'><b>______ </b></p> </td> </tr> <tr style='height:10.3pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>51 235 000</span></p> </td> <td width=88 colspan=2 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 11 756 000</span></p> </td> <td width=83 colspan=2 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>+ 11016000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>165 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.8pt'><b>—</b></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.9pt'><b>_</b></p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>1 175 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>75 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:9.0pt'>75 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Därav utrikes resor</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>(150 000)</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:11.0pt; letter-spacing:-1.0pt'>( +</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>50 000)</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.7pt'>( +</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>50 000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>27 587 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.7pt'><b>—</b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 781 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 781 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>5 090 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>565 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><b>--- </b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>90 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Radioförbindelser med</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>utlandet</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt'>65 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.8pt'><b>—</b></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:1.7pt'><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Passformulär m. m.</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>2 800 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.05pt'><b>—</b></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.45pt'><b>—</b></p> </td> </tr> <tr style='height:9.1pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnader för polis-</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>väsendets arbetstids-</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>nämnd m. m.</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:9.0pt'>35 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>15 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.2pt'><b>_</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Centralt anordnad ut-</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>bildning</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 237 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>40 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>40 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Central löneuträkning</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt'>465 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avgifter till datamaskin-</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><b>—</b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>337 000»</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><b>_</b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>642 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>fonden m. m.</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>25 867 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bidrag till kostnader för</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>gemensam kontorsdrift</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>m. m. i kvarteret Krono-</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>berg</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>5 439 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 236 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>1934 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>122 160 000</span></b></p> </td> <td width=88 colspan=2 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 12 569 000</span></b></p> </td> <td width=83 colspan=2 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>+ 10 552 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:25.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>' Tjänster vid förvaltningskontoret för kvarteret Kronoberg redovisas under anslaget B 9.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>' Enligt regleringsbrevet för 1975/76 skall kostnader under posten Central löneuträkning numera redovisas under posten Avgifter till datamaskinfonden m. m. I beräkningen av denna post ingår därför även kostnader för central löneuträkning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1809> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1810> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>25</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1811> <p class=MsoNormal style='margin-top:39.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B. POLISVÄSENDET</span></b></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Utvecklingen under de senaste åren i fråga om de brotl som har kom­mit lill polisens kännedom framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Brott som kommit till polisens kännedom m. m.</span></p> <p class=MsoNormal style='margin-bottom:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 rowspan=2 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Brotts-</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>varav</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Är</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>inbrotts-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>motor-</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>mord och</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>skade-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>balks-</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>stöld</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>fordons-</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>dråp (även</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>görelse</span></p> </td> </tr> <tr style='height:72.95pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>brott</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>(även an­nan stöld än in-brotts-stöJd så­vitt avser skjutva­pen 0. d.)</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.95pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>tillgrepp</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>försök), barnadråp, misshandel, varav dö­den följt, övriga miss­handelsbrott och rån</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.75pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1965</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>393 660</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>80 584</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>46 717</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>12 936</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>22 995</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1966</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>410 904</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>80 520</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>44 861</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>14 341</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>22 393</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1967</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>437 042</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>85 469</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>48 899</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>14 889</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>24 721</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1968</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>493 926</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>98 450</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>49 840</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>18 237</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>28 815</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1969</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>480 979</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>90 885</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>51 164</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>19 349</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>29 933</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1970</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>563 138</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>108 626</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>57 740</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>20 121</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>33 882</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1971</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>614 150</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>135 088</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>62 862</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>19 565</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>37 102   &#9632;</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1972</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>598 681</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>128 310</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>54 466</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>20 390</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>37 007</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1973</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>547 542</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>114 999</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>47 549</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>19 871</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>39 338</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>570 610</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>115 391</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>47 475</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>22 470</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>45 771</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974-01-01</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b>—</b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10-31'</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>457 461</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>93 844</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>38 671</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>17 166</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>36 530</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>1975-01-01</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b>~</b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10-31'</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>515 005</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>108 504</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>44 983</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>19 190</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>44 980</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:26.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>' Summering av uppgifter från statistiska centralbyråns månadsstatistik. Dessa summerade uppgifter ger erfarenhetsmässigt lägre siffror än årsstatistiken.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Äv sammanställningen framgår all antalet brollsbalksbrott som har kommil till polisens kännedom ökat under liden 1965—1971 med un­dantag för 1969. Däremot har antalet registrerade brotlsbalksbrott mins­kat under 1972—1974 jämfört med år 1971. För 1975 finns ännu ingen uppgifl för hela året. Då staflstiken över anmälda brott är en dålig mä­tare av den verkliga brottsligheten kan man inle av den dra några säkra slutsatser om brottslighetens omfattning och utveckling.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Genom beslut den 20 december 1973 bemyndigade Kungl. Maj:t mig alt flllkalla en sakkunnig för att utreda frågan om förfarandet vid utredning om brott eUer förseelser begångna i tjänsten av tjänstemän inom polisväsendet. Den sakkunnige har den 21 maj 1975 överlämnat betänkandet (SOU 1975: 20) Särskilda regler för handläggning av an­mälan mot polisman. Uiredningen föreslår olika åtgärder som syftar flll att objektiviteten i utredningarna inte skall kunna sättas i fråga.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1812> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1813> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                   </span></b><b><span style='font-size:9.0pt;letter-spacing:-.1pt'>24</span></b></p> <p class=MsoNormal style='margin-top:14.4pt'><i><span style='font-size:9.0pt'>Brottsförebyggande rådet</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Löne- och prisomräkning 351 000 kr., varav 40 000 kr. avser höjt lönekoslnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Personalen behöver förstärkas med tjänster för en informations­chef, en handläggare, två biträden och en expeditionsvakt. Dessutom be­gärs ytterligare arvodesmedel lill arbetsgrupper. ( + 534 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Med hänvisning till sammanstäUningen beräknar jag anslaget till 2 435 000 kr. Jag har därvid beräknat medel för en tjänst som expedi­tionsvakt (2).</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>all lill Brottsförebyggande rådet: Förvaltningskostnader för bud­getåret 1976/77 anvisa ett förslagsanslag av 2 435 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A 11. Brottsförebyggande rådet: Utvecklingskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>2128 468</span><span style='font-size:9.0pt;font-family: Arial'>                   </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>315 046</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>2 630 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>3 000 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget bestrids kosinader för informationsverksamhet och forskning inom del kriminalpolitiska området.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Brottsförebyggande rådet yrkar en höjning av anslaget med 530 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jag beräknar behovel av ytterligare medel under anslaget för budget­året 1976/77 tUl 3 milj. kr. Jag har därvid beräknat 250 000 kr. för en fortsättning av den av kriminalvårdsstyrelsen påbörjade undersök­ningen av frivårdsklienlelets bostadsförhållanden samt för en fortsatt ut­värdering av bl. a. de reformer på kriminalvårdens område, som beslu­tats av 1973 års riksdag.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>att lill Brottsförebyggande rådet: Utvecklingskostnader för bud­getåret 1976/77 anvisa elt reservaflonsanslag av 3 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1814> <p class=MsoNormal style='margin-bottom:130.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1815> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:9.0pt; font-family:Arial'>23</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1816> <p class=MsoNormal style='margin-top:11.5pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>av anmälningsärenden som avses i 1 § andra stycket datakungörelsen (1973: 291).</span></p> <p class=MsoNormal style='margin-right:27.1pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Programmet tillsynsverksamhet omfattar tillsyn enligl de tre nämnda lagarna. Informationsprogrammet omfattar information främst om in­nebörden av de tre lagarna, dels <span style='letter-spacing:.5pt'>till</span> de registeransvariga, dels till allmän­heten och dels till utlandet.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:26.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Den inkomst under budgetåret 1976/77, som avgifterna enligt kun­görelsen (1973: 1209) om avgift hos datainspektionen ger kan inte när­mare beräknas. Inkomsten bör redovisas som uppbörd under anslaget. Med  hänvisning  till  sammanställningen  beräknar  jag  anslaget  till 4 085 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:40.3pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>atl till Datainspektionen för budgetåret 1976/77 anvisa ett för­slagsanslag av 4 085 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A 10. Brottsförebyggande rådet: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1 860 944</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>1 936 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>2 435 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:25.2pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Brottsförebyggande rådet har till uppgift att främja brottsförebyg­gande insatser inom olika områden av samhällsverksamheten samt alt verka för en samordning av samhällets och enskUdas insatser mot brott.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.5pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Brottsförebyggande rådet leds av en styrelse. Hos rådet finns ett kansli, som förestås av en kanslichef. Inom kansliet finns en utrednings­enhet och en utvecklingsenhet. Till rådet är knutet en vetenskaplig grupp saml etl varierande antal arbetsgrupper.</span></p> <p class=MsoNormal style='margin-bottom:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 rowspan=2 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=185 colspan=2 valign=top style='width:138.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Brottsförebyg-</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>gande rådet</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:9.0pt'>10</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:33.35pt'><span style='font-size:9.0pt'>+ 2</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:35.3pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:29.3pt'><span style='font-size:9.0pt'>5</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:33.35pt'><span style='font-size:9.0pt'>+ 3</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:30.95pt'><span style='font-size:9.0pt'>+ 1</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:9.0pt'>15</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:33.6pt'><span style='font-size:9.0pt'>+ 5</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:31.2pt'><span style='font-size:9.0pt'>+ 1</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>1 499 000</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>+ 847 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>+ 391000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>5 000</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:39.35pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:35.75pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>85 000</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+   20 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+    8 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>därav utomnordiska resor</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>(20 000)</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>(+     5 000)</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:31.7pt'><span style='font-size:9.0pt'>(-)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>187 000</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+   52 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+  52 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>160 000</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>+   70 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+ 48 000</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=144 valign=top style='width:108.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>1 936 000</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>+ 989 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>+ 499 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1817> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1818> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:9.0pt; font-family:Arial'>22</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1819> <p class=MsoNormal style='margin-top:11.5pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>2. I O-alternativet förordar fideikommissnämnden elt minskat antal sammanträden med nämnden och en inskränkning av nämndens rese-verksamhel samt besparingar av expensmedel. Konsekvenserna beräknas bli helt otillräckliga marginaler för nämndens verksamhet. Nämndens möjligheter atl vid behov besöka fideikommiss skulle också i hög grad begränsas.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanställningen hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:40.1pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>atl flll Fideikommissnämnden för budgetåret 1976/77 anvisa ell förslagsanslag av 322 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A 9. Datainspektionen</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>2 324 162</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>3 318 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>4 085 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Datainspektionen, som inrättades den 1 juli 1973, har all pröva frågor om tillstånd och utöva tillsyn enligt datalagen (1973: 289), kredilupp-lysningslagen (1973: 1173) och inkassolagen (1974: 182).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Datainspektionen leds av en styrelse. Chef för inspektionen är en generaldirektör. Inom inspektionen finns en enhet för tillståndsärenden, en enhet för tillsynsärenden samt etl sekretariat för information och ad­ministrativa uppgifter.</span></p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=175 colspan=2 valign=top style='width:131.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>Data-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>inspektionen</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>draganden</span></p> </td> </tr> <tr style='height:24.5pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:9.0pt'>17</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:30.25pt'><span style='font-size:9.0pt'>8</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:43.9pt'><b>—</b></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:9.1pt'><b>—</b></p> </td> </tr> <tr style='height:12.25pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:9.0pt'>25</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:44.15pt'><b>—</b></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:9.35pt'><b>—</b></p> </td> </tr> <tr style='height:12.7pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1. Tillståndsverksamhet</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 009 000</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>+   167 000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>+ 127 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2. Tillsynsverksamhet</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 170 000</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>+   864 000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 656 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3. Information</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>140 000</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>+     39 000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>- 15 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>3 319 000</span></b></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 9.0pt'>+ 1070 000</span></b></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:9.35pt'><b><span style='font-size: 9.0pt;letter-spacing:-.2pt'>+ 768 000</span></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inkomster vid data-</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>inspekflonen</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>-1 000</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>-       1 000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>-    1000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:61.2pt'><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>3 318 000</span></b></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 9.0pt'>+ 1069 000</span></b></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:9.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 767 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Inom programmet tillståndsverksamhet sker lUlslåndsprövningen en­ligl datalagen, kreditupplysningslagen och inkassolagen samt prövningen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1820> <p class=MsoNormal style='margin-bottom:32.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1821> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>21</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1822> <p class=MsoNormal style='margin-top:11.3pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>dras in ( — 150 000 kr.) och ersätts av lillfällig extra föredragande ( + 74 000 kr.). Konsekvenserna för verksamheten beräknas bli atl JK:s möjligheter alt företa inspektionsresor eller alt igångsätta ärenden på eget initiativ minskar.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:26.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>3. Nedgången av antalet ärenden inom vissa ärendegrupper och oviss­heten om resultatet av den pågående utredningen om JK:s arbetsupp­gifter har gjort att en föredragandetjänst som blivit vakant inte åter­besatts. JK utgår från att medel för tjänsten inte behövs under nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Med  hänvisning  tUl  sammanställningen  beräknar jag  anslaget  till 1 527 000 kr. Jag har därvid räknat med ett ökat medelsbehov för resor. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:40.1pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>all flll Justitiekanslern för budgetåret 1976/77 anvisa ell förslags­anslag av 1 527 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A 8. Fideikommissnänmden</span></b></p> <p class=MsoNormal style='margin-bottom:7.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75 Utgift</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>256 064</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76 Anslag</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>279 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77 Förslag</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>322 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.9pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Fideikommissnämnden handlägger ärenden enligt lagen (1963: 583) om avveckling av fideikommiss och permulalionslagen (1972:205). Nämnden beslår av ordförande och fyra andra ledamöter. För nämn­dens kansli finns en kanslichef.</span></p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 rowspan=2 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>Beräknad</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ändring 1976/77</span></p> </td> </tr> <tr style='height:25.45pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>Nämnden</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.4pt;margin-bottom: 0cm;margin-left:20.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:39.6pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:32.4pt'><span style='font-size:9.0pt'>1</span></p> <p class=MsoNormal style='margin-left:32.4pt'><span style='font-size:9.0pt'>1</span></p> <p class=MsoNormal style='margin-left:32.4pt'><span style='font-size:9.0pt'>2</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:36.0pt'><b>—</b></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-right:14.65pt'><b>—</b></p> </td> </tr> <tr style='height:65.05pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>246 000 1 200</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>13 000 7 000</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>11 800</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 43 000</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.05pt'> <p class=MsoNormal style='margin-right:14.65pt'><span style='font-size:9.0pt'>+ 43 000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>279 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>+43 000</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:14.4pt'><span style='font-size:9.0pt'>+ 43 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Fideikommissnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>1. Löneomräkning 43 000 kr., varav 6 000 kr. avser höjt lönekostnads­pålägg.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1823> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1824> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'><b><span style='font-size:9.0pt; font-family:Arial'>20</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1825> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>A 6. Svensk författningssamling</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>           </span>1280 046</p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>2 750 000</span></p> <p class=MsoNormal style='margin-left:.95pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>3 000 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från anslaget bestrids kostnaderna för bl. a. tryckning av Svensk för­fallningssamling.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Med hänsyn till kostnadsutvecklingen bör anslaget räknas upp med 250 000 kr.</p> <p class=MsoNormal style='margin-left:11.05pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-9.1pt'>atl lill Svensk författningssamUng för budgetåret 1976/77 anvisa ett förslagsanslag av 3 000 000 kr.</p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>A 7. Justitiekanslern</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Utgifl<span style='font-family:Arial'>            </span><span style='letter-spacing:-.25pt'>1 320 424</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.3pt'>1 365 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.3pt'>1 527 000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>JK bevakar statens rätt och har i den omfattning som anges i särskild lag flUsyn över all de som utövar offenflig verksamhet efterlever lagar och andra författningar saml i övrigt fullgör sina åligganden. Dessutom <span style='letter-spacing: -.05pt'>har JK vissa uppgifter enligl annan lagstiftning, bl. a. tryckfrihetsförord­ningen, datalagen (1973:289), kredilupplysningslagen (1973:1173) och </span>inkassolagen (1974: 182).</p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 rowspan=2 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad ändri</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:8.0pt'>ing 1976/77</span></p> </td> </tr> <tr style='height:25.2pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:8.0pt'>JK</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.9pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:8.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>8 3</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:33.35pt'><b><span style='font-size: 8.0pt'>-1</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>-1</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:34.8pt'><b><span style='font-size:8.0pt'>11</span></b></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:33.1pt'><b><span style='font-size:8.0pt'>-1</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:8.0pt'>-1</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:54.7pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-right:15.6pt;text-indent:8.65pt'><span style='font-size:8.0pt'>därav utrikes resor Lokalkostnader Expenser</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.45pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 230 000 1 700 20 000 (5 000) 79 300 33 400</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>+ 117 500</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:13.45pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt;text-indent:23.75pt'><span style='font-size:8.0pt'>(-) + 29 700 +    4 600</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:8.0pt'>+ 117 500</span></p> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:8.0pt'>+  10 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:24.0pt'><span style='font-size:8.0pt'>(-) +  30 000 +    4 300</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:8.0pt'>1 365 000</span></b></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:8.0pt'>+ 151800</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:10.55pt'><b><span style='font-size: 8.0pt'>+ 162 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><i><span style='letter-spacing: -.05pt'>JK</span></i></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m. m. 302 000 kr., varav 34 000 kr. avser höjt lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-left:11.05pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I O-alternativet förordar JK atl en tjänst som extra föredragande</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1826> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section1827> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>19</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:6.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>datakommittén, försäkringsrätlskommittén, varamärkesulredningen, bo-stadsförvaltningsulredningen, massmediekoncenlrationsutredningen, ut­redningen om reklam i videogram, ungdomsfängelseutredningen, utred­ningen angående översyn av häktningsbestämmélserna och 1974 års bolagskommitlé.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under är 1975 har följande utredningar slutfört sina uppdrag, näm­ligen 1965 års valtekniska utredning, uiredningen om förfaltningspubli-cering m. m., offentlighets- och sekretesslagstiftningskommittén, för­vandlingsstraffutredningen, utredningen om översyn av delgivningsbe­stämmelserna m. m., utredningen om de s. k. suveränitetsholmarna i Torne, Muonio och Könkämä älvar, övervakningsnämndutredningen, 1973 års fri- oeh rättighelsutredning, energipoliiiska delegationen, utred­ningen angående brottsbalkens bestämmelser om brott mot rikets sä­kerhet, utredningen om förfarandet vid broll i tjänsten av polismän och utredningen om telefonavlyssning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag beräknar högst 1,1 milj. kr. under anslaget för fortsalt utredning om ell enhetligt och samordnat informationssystem för rättsväsendel</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>(RI). Anslaget bör föras upp med oförändrat belopp för nästa budgetår. Jag hemstäUer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:21.35pt; margin-left:40.55pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>alt till Kommittéer m. m. för budgetåret 1976/77 anvisa etl re­servationsanslag av 15 750 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1828> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>A 4. Extra utgifter</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75 Utgift</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>1 206 422</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>Reservation</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76 Anslag</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>900 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77 Förslag</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>1 200 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.05pt'><span style='font-size:9.0pt'>201 910</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1829> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänsyn flll belastningen bör anslaget räknas upp med 300 000 kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:41.3pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>atl till Extra utgifter för budgetåret 1976/77 anvisa elt reserva­tionsanslag av 1 200 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A 5. Information om lagstiftning m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>865 418</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>485 315</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>820 000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>820 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:13.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget bör för nästa budgetår föras upp med oförändrat belopp. Jag hemstäUer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:42.5pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>alt till Information om lagstiftning m. m. för budgetåret 1976/77 anvisa ett reservationsanslag av 820 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1830> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1831> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4   Justitiedepartementet</span></b></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A 2. Justitiedepartementet</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>15 655 847</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        14 779 000 1976/77 Förslag       18 990 000</span></p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.15pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Beräknad ändring </span><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.3pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-right:52.55pt'><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.9pt;margin-bottom: 0cm;margin-left:34.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>78 73</span></p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.55pt;margin-bottom: 0cm;margin-left:43.7pt;margin-bottom:.0001pt'><b>+ 2 + 4</b></p> </td> </tr> <tr style='height:14.9pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:30.5pt'><b><span style='font-size:9.0pt'>151</span></b></p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:43.9pt'><b>+ 6</b></p> </td> </tr> <tr style='height:15.35pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.0pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Reseersättningar (även utrikes resor)</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>13 178 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>300 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1 301 000</span></p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:14.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ <span style='letter-spacing:.55pt'>4161000 </span>+     30 000 +     20 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:9.0pt'>14 779 000</span></b></p> </td> <td width=112 valign=top style='width:83.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:14.65pt'><b><span style='font-size: 9.0pt'>+ 4 211000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.85pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jag beräknar medel för pris- och löneomräkning med 3 651 000 kr., varav 371 000 kr. avser höjt lönekostnadspålägg, saml för ytterligare två tjänster som sakkunnig och fyra biträdestjänster med 540 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med hänvisning till sammanställningen beräknar jag anslaget för nästa budgetår lill 18 990 000 kr.</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:42.5pt;text-indent:-10.8pt'><span style='font-size:9.0pt'>alt till Justitiedepartementet för budgetåret 1976/77 anvisa ett förslagsanslag av 18 990 000 kr.</span></p> <p class=MsoNormal style='margin-top:28.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A 3. Kommittéer m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifl</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>14 254 366</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>3 673 987</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:155.5pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        15 750 000 1976/77 Förslag       15 750 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Ett antal nya utredningar har tillsatts under år 1975. TUl dessa hör sliflelseulredningen, småhusköpkommittén, tyslnadspliktskommiltén, ar­rendelagskommittén, utredningen om väktarutbildning, hyresrättsutred­ningen, uiredningen om en allmän översyn av rättshjälpssystemel och 1975 års polisutredning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Flera kommittéer med omfattande uppdrag fortsäller sin verksamhet, bl. a. köplagsutredningen, integritelsskyddskommiltén, samarbetsorganet för ADB inom rättsväsendet, vatlenlagsulredningen, familjelagssakkun­niga, konkurslagskommittén, konsumenttjänstulredningen, delegationen för jämställdhet meUan män och kvinnor, hemförsäljningskommittén, utredningen om utländska övertaganden av svenska förelag, utredningen om personalens arbetsuppgifter vid kriminalvårdens anstalter, faslighels-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1832> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1833> <p class=MsoNormal style='margin-left:2.65pt'><b><i>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</i></b><b><i><span style='font-family:Arial'>                      </span>n</i></b></p> <p class=MsoNormal style='margin-top:38.15pt;margin-right:36.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:187.9pt'>Utdrag<br> JUSTITIEDEPARTEMENTET<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.1pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-left:190.8pt'><span style='letter-spacing: -.1pt'>vid regeringssammanträde </span>1975-12-29</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Föredragande: statsrådet Geijer</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>Anmälan till statsbudgeten för budgetåret 1976/77 såvitt avser justitie­</span>departementets verksamhetsområde</b></p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:72.0pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:13.0pt'>DRIFTBUDGETEN   Andra huvudtiteln </span>A. JUSTITIEDEPARTEMENTET M. M.</b></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>A 1. Statsrådsberedningen</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>4 170 619</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>4 547 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>5 942 000</span></p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=192 valign=top style='width:144.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=115 valign=top style='width:86.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Beräknad ändring </span><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=192 valign=top style='width:144.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 valign=top style='width:86.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.85pt'> <td width=192 valign=top style='width:144.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:52.1pt;text-indent:.25pt'><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.1pt;margin-bottom: 0cm;margin-left:31.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>22 17</span></p> </td> <td width=115 valign=top style='width:86.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.05pt;margin-bottom: 0cm;margin-left:46.1pt;margin-bottom:.0001pt'>+ 2 + 1</p> </td> </tr> <tr style='height:14.9pt'> <td width=192 valign=top style='width:144.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:30.95pt'><b><span style='font-size: 9.0pt'>39</span></b></p> </td> <td width=115 valign=top style='width:86.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:46.3pt'><b>+ 3</b></p> </td> </tr> <tr style='height:15.1pt'> <td width=192 valign=top style='width:144.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 valign=top style='width:86.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:38.65pt'> <td width=192 valign=top style='width:144.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Reseersättningar (även utrikes resor)</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Representationsbidrag</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>4 194 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>75 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>.    241 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>37 000</span></p> </td> <td width=115 valign=top style='width:86.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.55pt;margin-bottom: 0cm;margin-left:16.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 1 283 000 +     10 000 +   102 000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=192 valign=top style='width:144.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:9.0pt'>4 547 000</span></b></p> </td> <td width=115 valign=top style='width:86.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:16.8pt'><b><span style='font-size:9.0pt'>+ 1395 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.1pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag beräknar medel för pris- och löneomräkning med 1 046 000 kr., varav 116 000 kr. avser höjt lönekostnadspålägg, saml för ytterligare två tjänster som sakkunnig och en biträdestjänst med 247 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Med hänvisning lill sammanställningen beräknar jag anslaget för nästa budgetår till 5 942 000 kr.</p> <p class=MsoNormal style='margin-left:11.5pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.55pt;text-indent:-9.85pt'><span style='letter-spacing:-.05pt'>atl flll Statsrådsberedningen för budgetåret 1976/77 anvisa elt för­</span>slagsanslag av 5 942 000 kr.</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.35pt'>2    Riksdagen 1975/76.1 saml. Nr 100. Bilaga 4</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1834> <p class=MsoNormal style='margin-bottom:15.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1835> <p class=MsoNormal style='margin-left:4.1pt'><b>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</b><b><span style='font-family:Arial'>                      </span>i6</b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Övergången till det av statsmakterna beslutade nya regionala systemet </span>inom kriminalvården påbörjades under budgetåret 1974/75 och fortsät­ter under nästa budgetår.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.85pt'>Ell nytt allmänt häkte kommer under budgetåret 1976/77 att tas i bruk i Krisflanstad.</p> <p class=MsoNormal style='margin-left:13.2pt'>En lokalanslalt med 40 platser föreslås bli uppförd i Borås.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.35pt'>Frivårdsfallen som den 1 oktober 1974 uppgick till 17 317 utgjorde 16 357 vid samma tidpunkt år 1975.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.45pt;margin-bottom:.0001pt'>Frivården föreslås få ytterligare 61 tjänster under budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.85pt'>Personalens arbetsuppgifter vid kriminalvårdens anstalter är föremål för översyn av en särskilt tillkallad sakkunnig. De framlida indelnings-och arbetsformerna inom frivårdsdistrikten i Stockholm, Göieborg oeh Malmö utreds särskilt.</p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>Sammanfattning</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'>Förändringarna inom justitiedepartementels område i förhållande till <span style='letter-spacing: -.05pt'>statsbudgeten för budgetåret 1975/76 framgår av följande sammanställ­</span>ning. Beloppen anges i milj. kr.</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>Anvisat</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>Förslag</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>Förändring</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>DRIFTBUDGETEN</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Andra huvudtiteln</span></i></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>A. Justitiedepartementet m. m.</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>53,1</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>57,1</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>+    4,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>B. Polisväsendet</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1 859,2</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>2 368,9</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>+ 509,7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>C. Åklagarväsendet</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>108,2</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>132,2</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>+  24,0</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>D. Domstolsväsendet m. m.</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>473,7</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>580,7</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:8.0pt'>+ 107,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>E. Rättshjälp m. ni.</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>107,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>128,0</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>+  21,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>F. Kriminalvärden</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>537,8</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>666,1</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:8.0pt'>+ 128,3</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>G. Diverse</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>45,6</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>97,5</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>+ 51,9</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:33.85pt'><span style='font-size:8.0pt'>Summa för driftbudgeten</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:8.0pt'>3 184,6</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:8.0pt'>4 030,5</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:8.9pt'><b><span style='font-size:8.0pt'>+ 845,9</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>KAPITALBUDGETEN</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Statens affärsverksfonder</span></i></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>(Domänverket)</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förvärv av jordbruksfastigheter</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>för kriminalvården</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:23.05pt'><b>—</b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:23.5pt'>—</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:8.9pt'>—</p> </td> </tr> <tr style='height:13.7pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Statens allmänna fastighelsfond</span></i></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Polishus m. m.</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>48,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>52,0</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:8.0pt'>+    4,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Byggnadsarbeten för domstols-</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>väsendet</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>8,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>14,5</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.6pt'><span style='font-size:8.0pt'>+    6,5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Vissa byggnadsarbeten för kriminal-</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>vården</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:22.3pt'>—</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:23.75pt'>—</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:9.35pt'><b>—</b></p> </td> </tr> <tr style='height:9.1pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Nybyggnad i kvarteret Kronoberg</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>i Stockholm</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>26,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt'>7,8</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:8.0pt'>- 18,2</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:8.0pt'>Summa för kapitalbudgeten</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:16.1pt'><b><span style='font-size:8.0pt'>82,0</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:16.55pt'><b><span style='font-size: 8.0pt'>74,3</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:9.1pt'><b><span style='font-size:8.0pt'>-    7,7</span></b></p> </td> </tr> <tr style='height:17.5pt'> <td width=189 valign=top style='width:141.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>Totalt för jusfltiedepartementet</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:8.0pt'>3 266,6</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:8.0pt'>4 104,8</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:9.35pt'><b><span style='font-size: 8.0pt'>+ 838,2</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1836> <p class=MsoNormal style='margin-bottom:47.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1837> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4   Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>15</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Domstolsväsendet</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Regeringen har genom förordning (1975: 1284) om ändring i kungö­relsen (1973: 740) om rikets indelning i domsagor beslutat om ny dom­sagoindelning i Stockholms län fr. o. m. den 1 januari 1977. Beslutet in­nebär bl. a. att en ny tingsrätt med kansli i Jakobsberg bildas av Järfälla och Upplands-Bro kommuner och alt Stockholms läns västra tingsrätt upphör.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Tillströmningen av mål och ärenden till domstolarna är alltjämt mycket hög. Balanserna ligger på vissa håll på en alltför hög nivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För kammarrätlsorganisalionen föreslås väsentliga förstärkningar. En ny kammarrätt med två ordinarie avdelningar föreslås inrättad den 1 ja­nuari 1977 i Jönköping. Domkretsen för denna kammarrätt avses komma att omfatta vissa delar av de nuvarande i kammarrätterna i Stockholm och Göteborg. Sammanlagt avses kammarrätterna komma all förslärkas med resurser moisvarande drygt två nya avdelningar jäm­te en ytterligare uppbyggnad av föredragandeorganisationen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>På hovrätlssidan förslås en viss förstärkning genom atl en ny ordina­rie avdelning inrättas vid hovrätten över Skåne och Blekinge och ylterli­gare en ordinarie domartjänsl i hovrätten för Västra Sverige.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Tingsrällsorganisalionen föreslå få ytterligare åtta rådsmanstjänster i utbyte mot medel för fiskalspersonal och sammanlagt 15 nya tjänster för tingsnotarier och icke rättsbildade tjänstemän.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>En proposition med förslag lUl medverkan av nämndemän i viss om­fattning i hovrätt och kammarrätt kommer att lämnas till 1975/76 års riksmöte.</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Rättshjälp</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Reformen om samhäUets rätishjälp trädde i kraft den 1 juli 1973. Un­der år 1975 har tillsatts en utredning (1975: 07) om en aUmän översyn av rältshjälpssystemet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Antalet allmänna advokatbyråer uppgår numera till det av riksdagen beslutade antalet om 30 byråer. Många av byråerna befinner sig alltjämt i ell uppbyggnadsskede. Lönsamheten visar en stigande trend. Domstols­verkel räknar dock fortfarande inte med att byråerna sammantaget skall nå full kostnadstäckning förrän budgetåret 1977/78.</span></p> <p class=MsoNormal style='margin-top:18.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Kriminalvården</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Antalet platser på kriminalvårdsanstalterna är f. n. 4 738. Medelbe­läggningen har under år 1975 varit 3 545. Den högsta beläggningen un­der år 1975 registrerades den 1 mars, då antalet intagna var 4 210.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Under budgetåret 1974/75 har nya alhnänna häkten tagits i bruk i kvarteret Kronoberg i Stockholm och i Uppsala. Under år 1975 öppna­des lokalanslalten Ljustadalen i Sundsvalls kommun.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1838> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1839> <p class=MsoNormal style='margin-left:3.35pt'>Prop. 1975/76:100    Bilaga 4   Justitiedepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-1.1pt'>14</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'>1974: 42) för alt framlägga förslag om ett ersättningssystem som bättre <span style='letter-spacing:-.1pt'>än f. n. tillgodoser önskemålet atl ge ekonomiskt skydd åt personer som </span>drabbas av skada genom brott. Enligt direktiven skall utredningsarbetet <span style='letter-spacing:-.05pt'>i första hand la sikte på att bygga ut de nuvarande möjligheterna tiU er­</span>sättning för personskador. Utredningen skall vidare pröva om ersätt­<span style='letter-spacing:-.1pt'>ningssystemet bör vidgas tUl alt avse också ersättning för sakskador. </span>Utredningen väntas avlämna sitt betänkande under våren 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>En väsenflig fråga i kampen mol brottsligheten är som antytts tidigare </span>möjligheterna flll samarbete emellan olika sociala myndigheter och organ, arbetsmarknadens företrädare, skolan och rättsvårdeii. Samar­<span style='letter-spacing:-.05pt'>betsfrågorna berör också enskildas, förelags och organisafloners insatser </span>mot brotl. Del var främst bristerna beiräffande samordningen av sam­<span style='letter-spacing:-.1pt'>hällets och enskUdas insatser i brottsbekämpningen som föranledde in­</span>rättandet av brottsförebyggaride rådet. Rådet, som började sin verk­<span style='letter-spacing:-.1pt'>samhet som egen myndighet den 1 juli 1974, har </span>till<span style='letter-spacing:-.1pt'> uppgifl att främja </span><span style='letter-spacing: -.05pt'>brottsförebyggande insalser inom olika områden av samhällsverksamhe­</span>ten samt all verka för en samordning av samhäUets och enskildas insat­<span style='letter-spacing:-.05pt'>ser mot brotl. Därvid skall rådet bl. a. följa och analysera brottsulveck-</span>lingen, göra prognoser om denna, följa, stödja och iniflera forsknings-och utvecklingsarbete rörande kriminalitetens orsaker och hur den skall förebyggas samt utvärdera och sprida resultaten av sådant arbete. Rådet skall också verka för samordning av forsknings- och utvecklingsarbete <span style='letter-spacing:-.05pt'>på del kriminalpoliliska området samt genom utredningar och initiativ </span>medverka i det kriminalpoliliska arbetet.</p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>Förslag till anslag för budgetåret 1976/77</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Utgifterna inom justitiedepartementets område beräknas under bud­<span style='letter-spacing: -.05pt'>getåret 1976/77 komma att öka med 838,2 milj. kr. Därmed omsluter </span>verksamheten 4 104,8 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Antalet tjänster inom justitiedepartementets område ökar med sam­manlagt 594.</p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>Polis- och åklagarväsendet</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.05pt'>Utgifterna inom polisväsendets område beräknas komma alt öka med </span>513,7 milj. kr. liU 2 420,9 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Medel beräknas för sammanlagt 422 nya tjänster, varav 300 polis­mansljänsler. Äv polismanstjänsterna avses 230 för övervakningsverk­samhet och 70 för spanings- och utredningsverksamhet. Förslaget möj­liggör bl. a. en fortsall utbyggnad av kvarterspolisorganisationen.</span></p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:10.1pt'>Inom åklagarväsendets område beräknas medel för tre nya tjänster, varav en ny åklagartjänst.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1840> <p class=MsoNormal style='margin-bottom:54.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1841> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 4   Justitiedepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-1.15pt'>13</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>utskrivningen överföras tiU lokalanslalt för att frigivningen skall kunna </span>förberedas på etl ändamålsenligt sätt.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Äv de resursförstärkningar som genom kriminalvårdsreformen har tiU­</span>förts anstalterna märks bl. a. upprustningen av sjukvården. I Stockholm, Göteborg och Malmö inrättas exempelvis särskilda narkomanvårdsteam bestående av psykiater, psykolog, sjuksköterska och assistent. Teamen skall bl. a. handha akutvård av narkomaner som intas på häkten samt därefter följa upp missbmkarnas behandling på anstalter samt inom fri­vård.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.6pt'>I den allmänna krimtnalpolhiska debatten har intresset under senare tid i ökad utsträckning kommit all inrikta sig på frågorna om använd­ningen av de straffprocessuella instituten anhållande och häktning. Sär­skilt de häktades situation under pågående frihetsberövande har kriti­serats.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Hithörande frågor övervägs f. n. av utredningen (Ju 1974: 17) an­<span style='letter-spacing: -.05pt'>gående översyn av häktningsbestämmelserna. Enligt sina direktiv skall </span>utredningen bl. a. pröva om häktning är nödvändig i samma utsträck­ning som i dag. I avvaktan på resultatet av häktesutredningens arbete kommer förslag om vissa partiella reformer rörande behandlingen av häktade m. fl. atl läggas fram för riksdagen inom kort.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Ett annat område där nuvarande ordning kritiserats och beträffande vilket ett reformarbete påbörjats gäller de lidsobestämda påföljderna ungdomsfängelse och internering. Vad gäller förstnämnda påföljd så har ungdomsfängelseutredningen (Ju 1974: 16) fåtl i uppdrag all utreda frå­gor i anslutning lill ett avskaffande av påföljden. För interneringsslraf-fets del avses frågan om behovel av en översyn i syfte atl i varje fall söka begränsa användningen av påföljden för de lagöverträdare vilka bedöms som farliga enbart på grund av risken för fortsatta förmögen­hetsbrott atl tas upp tUl närmare överväganden i samband med att 1971 års utredning (1971: 08) om behandling av psykiskt avvikande nu håller på atl slutföra sitt arbete.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>När det gäller påföljdssystemet i övrigt bör i detla sammanhang slutli­</span>gen nämnas att den kriminalpoliflska arbetsgrupp vid brottsförebyg­gande rådet som avgelt den tidigare nämnda rapporten om förmögen­hetsbrotten inlett en omfatlande översyn av hithörande frågor under hösten 1975. Bland de problem som gruppen kommer alt behandla märks de ekonomiska sanktionerna liksom nya alternativ Ull frihets­straff.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'>För den enskUda medborgare som drabbas av brott kan konsekven­<span style='letter-spacing:-.05pt'>serna ibland bli allvarliga. SärskUl gäller detta i fall då brotten riktar sig </span>mot någons liv eUer hälsa. Fr. o. m. budgetåret 1971/72 betalas ersätt­ning av statsmedel för vissa personskador som har uppstått i samband med broll. Bestämmelsema ses f. n. över av brottsskadeutredningen (Ju 1975: 18), som har tiUsatts på riksdagens begäran (JuU 1974: 1, rskr</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1842> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1843> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.95pt'>12</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kriminalvårdsreformen har medfört en kraftig satsning på frivården. Under budgetåren 1973/74—75/76 har frivården flllförts ca 250 tjänster. I samband med personalförstärkningen har frivården ålagts nya och ut­<span style='letter-spacing:-.1pt'>vidgade arbetsuppgifter. Ansvaret för personundersökningsverksamhelen </span><span style='letter-spacing:-.05pt'>överfördes 1974 på frivården. Genom anknytningen </span>till<span style='letter-spacing:-.05pt'> frivårdsorga­nisationen vill man höja undersökningarnas kvalitet och skapa större ga­rantier för atl den tUltalades egna synpunkter tillvaratas i samband med </span>undersökningen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den största personalförslärkningen inom frivården är avsedd för övervakningsverksamheten. Dömda med svår social missanpassning, framför allt alkohol- och narkotikamissbrukare i storstäderna, skall tas om hand av frivårdstjänstemän som specialutbildats för arbete med delta klientel. För mindre komplicerade fall kommer även fortsättnings­vis lekmannaövervakare atl anlitas. För frivårdens sociala verksamhet har anslagen för stöd och hjälp flU klienterna kraftigt räknats upp.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Lagen (1974: 203) om kriminalvård i anstalt ger uttryck för att an­</span>staltsvården skall planläggas i nära samverkan mellan kriminalvårdens olika organ. Ett viktigt led i denna samverkan är samordningen mellan anstaltsvård och frivård när det gäller alt förbereda de intagnas frigiv­ning från anstalt. Reformen medför atl frivårdens personella resurser kommer atl medverka i det kurativa arbetet på häkten och anstalter, var­<span style='letter-spacing:-.05pt'>vid särskild uppmärksamhet skall ägnas åt utskrivningsarbetel.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Av stor betydelse för integreringen mellan anslaltsvård och frivård är besluten om nya anstalts- och regionsystem. Del har länge hävdals alt <span style='letter-spacing: -.1pt'>den intagnes anpassning i samhäUet lyckas bäst om närhetsprincipen till­</span><span style='letter-spacing:-.05pt'>lämpas, dvs. om den intagne placeras i en institution i närheten av hem­</span>orten varifrån han kan upprätthålla en konflnuerlig kontakt med anhö­riga och andra som är beredda alt stödja honom efter frigivningen. Ge­nom att placera de intagna på anstalter i närheten av hemorten ökar också frivårdens möjligheter alt medverka i anstaltsarbetet eftersom fri-vårdsljänstemännen då kan uppehålla personlig kontakt med sin klient även när han vistas på anstalt. För detta ändamål har inrättats s. k. lo­kalanstalter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Lokalanstalten skall inte vara självförsörjande i fråga om behand­lingsresurser. Klienterna skall i så stor utsträckning som möjligt kunna utnyttja samma utbUdning, undervisning, sjukvård, arbetsmarknad, för­</span>eningsliv, kulturulbud etc. som andra medborgare i samhället. Delta skall under den lid som den intagne vistas på anstalten i första hand möjliggöras genom all han beviljas frigång, permission eller annan vis­telse utanför anstalt.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>För intagna som på grand av sin kriminella belastning och sin person­liga läggning är svårbehandlade används s. k. riksanslalter, vilka till </span>övervägande del är slutna. Med hänsyn tUl de relativt restrikflva regler som måste gälla för en sluten riksanstall avses de intagna i god tid före</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1844> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1845> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt'>n</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ningar av de totala resurserna. Dess uppgift är all pröva om polisverk­samheten är rätt avvägd inom ramen för nuvarande resurser. En speciell fråga som utredningen skall pröva är hur polisens brottsutredande verk­samhet skall kunna effekflviseras.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vad gäUer åklagarna kan särskilt anmärkas alt viss brottslighet tende­rar alt bli mera komplicerad och svåratredd. Framför allt gäller detta grövre skaltebrott och andra former av kvalificerad ekonomisk brotts­lighet. Kontrollorganen på skattesidan har förstärkts, vilket medfört en ökad belastning på åklagarna. Resurserna för den verksamhet som ut­övas av länsåklagama för speciella mål har därför förstärkts under de senaste åren.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Frågan om en utvidgad tillämpning av institutet strafföreläggande övervägs f. n. på grundval av förslagen i betänkandet (SOU 1974: 27) Mindre brott.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Aialsrätiskommittén (Ju 1970: 63) utreder, som har nämnts förut, den allmänna frågan om underlåtande av ålal för brott. Denna fråga är av särskilt intresse beiräffande unga lagöverträdare. Men också andra spe­ciella kategorier lagöverträdare kommer in i bilden. Det gäller t. ex. nar­kotikamissbrukare och psykiskt sjuka.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.85pt'><span style='font-size:9.0pt'>På kriminalvårdens område fattade 1973 års riksdag, på grundval av kriminalvårdsberedningens arbete och pä förslag av regeringen i 1973 års statsverksproposition, principbeslut om genomgripande förändringar såväl i fråga om anstaltsvården som beträffande frivärden. Bl. a. inför­des ett nytt regionall system och tillkom en ny lag (1974: 203) om kri­minalvård i anstalt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Reformen skall genom en ökad satsning på kriminalvårdens frivårds­organisation möjliggöra att kriminalvård i frihet blir den normala på­följdsformen inom kriminalvården. 1 de fall anstaltsvård liUämpas skall denna ske i intim samverkan med frivärden och i övervägande fall i när­heten av den intagnes hemort så att denne i största utsträckning kan ut­nyttja samhäUets sociala service och under anstaltsvistelsen uppehålla kontakt med anhöriga och övervakare m. fl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vägledande för reformarbetet har varit den tidigare berörda uppfatt­ningen atl frihetsberövandet som sådant i regel inle förbättrar den en­skildes möjligheter flll anpassning lUl ett liv i frihet. Frivård är en hu­manare och bUligare vårdform än anstaltsvård.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En annan viklig grundtanke i reformen är atl dömda skall ha samma rätt till samhällets stödåtgärder och vårdinsatser som andra människor i samhället. Det förhållandet att kriminalvårdens klienter begått brott och har särskilda problem när det gäller anpassning i samhäUet får inle medföra atl andra samhälleliga slöd- och vårdorgan frånkänner sig an­svaret för dem. Konsekvensen av delta blir att samhällets normala ser­vice skall utnyttjas i största möjliga utsträckning för kriminalvårdens klientel.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1846> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1847> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.15pt'>]o</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>bara området för skilda brott och i förekommande fall därvid tillämpa­de gradindelning, t. ex. i ringa, normala och grova fall. Vad särskilt gäller påföljderna så föreslås i den tidigare nämnda rapporten att ut­redningen skall få i uppdrag all närmare undersöka förutsättningarna för en reform som i huvudsak innebär att fängelse utgår ur straffskalan för ringa brotl, all böter tas in i straffskalan för normalbrotl samt atl nu gällande minimi- och maximitider för fängelse vid normala eller grova fall sänks.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>För polisens del måste resursbehovet för den brottsförebyggande och </span><span style='letter-spacing:-.05pt'>brottsbekämpande verksamheten forflöpande bedömas med utgångspunkt </span>i de förändringar som sker i brottslighetens utveckling och inriktning. <span style='letter-spacing: -.05pt'>På grundval av förslag av brottskommissionen (Ju 1973: 01) vidtogs vå­</span>ren 1973 en rad åtgärder för att bekämpa brottsligheten och förstärka <span style='letter-spacing:-.1pt'>den allmänna ordningen. Bl. a. beslöt riksdagen på regeringens förslag att </span>polisväsendet skulle tillföras 1 200 nya polismansljänsler och 450 tjäns­ter för annan personal under en treårsperiod. Den beslutade förstärk­ningen har nu genomförts.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Som elt resultat av bl. a. brotlskommissionens arbete har polisverk­</span>samheten i slörre ulslräckning än tidigare inriktats på det brottsförebyg­gande och det direkl brottsförhindrande arbetet. Ökad uppmärksamhet ägnas ål alt uppdaga och utreda framför allt den allvarligare brottslig­<span style='letter-spacing:-.05pt'>heten. Del brottsförebyggande arbetet bedrivs i nära samarbete med de </span>myndigheter som svarar för barnavård, nykterhelsvård och andra socialt inriktade insatser. Del bör särskilt framhållas all polisverksamheten un­der de senaste åren fått en sådan inriktning att fotpatrullering eftersträ­vas. Vidare har kvarterspolisverksamheten kraftigt ökats. Denna verk­samhet upplevs som myckel posiflv av både allmänheten och de polis­män som tjänstgör som kvarterspoUser.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'>Det har nu gått tio år sedan polisväsendet förstatligades. Förstatligan­det medförde en koncentration av resurserna till större och färre enheter och innebar inledningen lill en omfattande rationaliseringsverksamhet, som alltjämt pågår. Syftet är alt öka polisens effektivitet och åstad­<span style='letter-spacing: -.1pt'>komma enhetlighet och konsekvens i polisverksamheten. Polisens verk­</span>samhet — liksom all annan verksamhet — måste kontinuerligt anpassas till <span style='letter-spacing:-.05pt'>utvecklingen inom samhället i stort. Det finns redan mot den bak­grunden anledning atl ställa frågan om polisens organisation och riktlin­</span>jema för verksamheien sådana de lades fasl i beslutet om förstatligandet svarar mot dagens krav. En utredning för en sådan granskning har där­för tillkallats. Utredningen som antagit namnet 1975 års polisutredning <span style='letter-spacing:-.1pt'>(Ju 1975: 08) skall i första hand överväga polisens roll i samhället. Med </span><span style='letter-spacing:-.05pt'>utgångspunkt bl. a. i önskemålen att underlätta polisens kontakter med </span>allmänheten och ytterligare betona dess roll som allmänt serviceorgan skall översynen sålunda avse polisens uppgifier, rekrytering, utbildning och organisation. Utredningen skall inte föreslå ökningar eller inskränk-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1848> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1849> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt'>9</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>sa fall torde inverka rent negativt när del gäller alt skapa gynnsamma förutsättningar för vård och behandling. Med hänsyn till att antalet ut­mätta fyUeristraff årligen uppgår flll omkring 70 000 skulle en avkrimi­nalisering innebära en betydande lättnad för de rättsvårdande myndig­heterna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Etl annat exempel på nedkriminalisering är de ändringar i brottsbalken som under hösten antagils av riksdagen på grundval av regeringens för­slag i prop. 1975/76: 42. Bestämmelserna om grov stöld har därvid änd­rats för atl göra det möjligt för domstolarna atl i vissa fall som tidigare regelmässigt bedömts som grov stöld eller rån, med minimistraff på sex månader resp. ett års fängelse, kunna utmäta kortare straff. Vidare har bestämmelsen i 26 kap. 3 § om förhöjt straff i vissa fall vid återfall i brott upphävts.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Vad gäller den i övrigt planerade fortsatta reformverksamheten på straffrättens område så innebär den i fråga om anpassningen till nya el­ler ändrade förhåUanden bl. a. följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Den i anledning av den s. k. IB-affären tillsatta utredningen (Ju 1974: 02) angående brottsbalkens bestämmelser om brott mot rikets sä­kerhet har slutfört sill arbete år 1975. Dess belänkande (Ds Ju 1975: 16) vSpioneribrolt m. m. innehåller förslag till vissa ändringar i spioneribe­stämmelserna m. m. i 19 kap. BrB och upphävande av beslämmelserna beträffande samhällsfarlig ryktesspridning (16 kap. 6 § BrB), beljugande av myndighet (17 kap. 6 § BrB), tagande av utländskt understöd (19 kap. 13 § BrB) samt, såvilt gäller fredslid, ryktesspridning till fara för rikets säkerhet (19 kap. 8 § BrB). Belänkandet har remissbehandlats. Arbete pågår inom justiliedeparlementet med sikte på alt proposition i ämnet skall kunna läggas fram under innevarande riksmöte.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Brottsförebyggande rådet har i en skrivelse till regeringen anslutit sig till de synpunkler angående behovel av en allmän översyn av BrB:s bestämmelser om de s. k. förmögenhetsbrolten som redovisais i en rap­port från rådets kriminalpolitiska arbetsgrupp (Rapport 1975: 3, För­mögenhetsbrolten, Riktlinjer för en översyn). Enligt rapporten bör en sådan utredning få till uppgift bl. a. alt pröva frågan om en eventuell utvidgning av ockeransvaret liksom behovet av andra anpassningar av straffbestämmelserna flll den tekniska och ekonomiska utvecklingen och därav uppkommande möjligheter lill nya former av oegenlligheter. Som exempel härpå nämns bl. a. de s. k. dalabrollen.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Frågan om direktiv till en sådan utredning övervägs f. n. inom jusli-fledeparlemenlet. Det förutsätts därvid all det finns ett behov av alt också ta upp frågor vilka mera hänger samman med en i viss mån änd­rad syn på den straffrättsliga värderingen av de s. k. traditionella för­mögenhetsbrolten liksom den tidigare berörda allmänna inställningen lUl användningen av frihelsberövande påföljder. Ett kommande utred­ningsuppdrag avses vidare gå ut på alt se över gränserna för det straff-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1850> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1851> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt'>8</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>dels, åklagarnas och domstolarnas resurser har genomförts samtidigt som andra åtgärder satts in för atl i görligaste mån effektivisera och un­derlätta denna utrednings- och lagföringsverksamhet. Otvivelaktigt finns det emellertid här etl stort behov av en mera långsiktig prioritering när det gäller användningen av rättsväsendets resurser. Det framstår sålunda inte som realistiskt att ständigt söka fylla gapet mellan redan föreliggan­de krav på insatser och tillgänglig kapacilet enbart genom ytterligare kraftiga personalförstärkningar eller andra myckel kostnadskrävande re­former. Vid sidan av de starka kriminalpoliliska skäl som kan åberopas för en ordning vilken innebär alt man liU skillnad från vad som nu är faUel inte skall behöva stämpla snart sagt varje normöverträdare som en brottsling finns det sålunda betydande praktiska och effektivitelsmässiga fördelar med en avkriminalisering av gärningar med jämförelsevis lågt slraffvärde. Del finns i detta sammanhang anledning erinra om att det från både allmänpreventiv och individualpreventiv synpunkt framstår som mycket angeläget att se till dels att brott klaras upp, dels all lag­föringen och påföljden kommer i så nära anslutning till gärningen som möjligt. En annan utvecklingslinje för det pågående och forlsalla re­formarbetet inom straffrätten går ut från uppfattningen alt de frihets­berövande påföljderna har övervägande negativa effekter för den straf­fade. Mot bakgrand härav har målsättningen på detta område gradvis kommit atl präglas av tanken alt frihetsberövande påföljder endasi bör användas som yttersta medel liksom att de frihetsstraff som ändå måste utdömas i allmänhet bör kunna göras kortare än f. n.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>När del gäller strävandena atl av- eller nedkriminalisera vissa gär­ningar med jämförelsevis lågt straffvärde finns det lill en början anled­ning peka på den begränsade reform i fråga om snatteri som genomför­des år 1972. Den innebar bl. a. all polisen fick möjlighet atl underlåta alt rapportera händelsen lill åklagaren i fall där del på grund av om­ständigheterna kan antas att en erinran skall vara tillräcklig för att hind­ra ett återapprepande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Vad särskilt gäller polisens utredningsresurser så har det under senare tid blivit allt mera uppenbart att den kategori av brott som regleras i BrB:s 11 kap. under den sammanfattande rubriken gäldenärsbrott är mycket arbetskrävande. Brott av delta slag kräver tillgång till särskilt kvalificerad utredningspersonal. Del behövs goda kunskaper i bokföring m. m. för all avancerad ekonomisk kriminalitet skall kunna beläggas. Mol bakgrund härav har regeringen nyligen i en proposition (1975/76: 82) föreslagil vissa ändringar i beslämmelserna om gäldenärsbrolten.</span></p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Inom justitiedepartementet pågår f. n. arbete med sikte på att en pro­position om avkriminalisering av det offentliga fylleriet skall kunna föreläggas riksdagen under våren 1976. De huvudsakliga grunder som kan åberopas för en sådan åtgärd är all straffen inte synes ha någon all­män nyklerhelsfrämjande effekt men alt kriminaliseringen däremot i vis-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1852> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1853> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76: 100    Bilaga 4    Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt'>7</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>naturliga hindret mot kriminalitet ligger i en samhällsgemenskap som ge­nomsyras av en allmän respekt och hänsyn för medmänniskors liv, hälsa, integritet och rättigheter.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vad gäller kriminalpolitiken i egentlig mening så har den sedan länge följt två huvudlinjer. Den ena går ul på att med olika medel söka före­bygga brott och att skydda samhället och människorna i gemen från brott. Den andra linjen avser åtgärder som gör det lättare för den som har begått brott atl inpassa sig i samhället. Gränsen mellan dessa båda huvudlinjer är emellertid ingalunda skarp. Eftersom återfallsbrollsHghe-ten utgör en mycket betydande del av den samlade kriminaliteten inne­bär ett framgångsrikt arbete för att anpassa lagöverträdarna ett avse­värt framsteg när det gäller att infria den första och övergripande mål­sättningen. Det står vidare klart att ansvaret för rehabUileterande åtgär­der måste ses som en i hög grad gemensam angelägenhet inte bara för kriminalvård, socialvård och sjukvård utan även för andra myndigheter och samhällsorgan. Erfarenheten visar också att arbetsgivare, fackför­eningar, liksom andra privata sammanslutningar och enskilda personer här kan bidra på etl mycket betydelsefullt sätt.</span></p> <p class=MsoNormal style='margin-top:.25pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De normer för samlevnaden som kriminalpolitiken har lill uppgift att inskärpa finns i strafflagstiftningen främst i brotlbalken (BrB) men även i ett stort antal specialstraffrältsliga författningar. Där givna regler om straffrättsligt ansvar och påföljder avser all ge uttryck för den vikt sam­hället tillmäter efterlevnaden av ifrågavarande normer liksom den sträng­het med vilken en överträdelse i allmänhet bör beivras. Det är givet att de förhållanden och värderingar som ligger bakom de straffrättsliga be­stämmelserna förändras med samhällets utveckling. Straffrätten måste därför fortlöpande ses över i syfte all anpassa reglerna efter faktiska förändringar i bl. a. brottslighetens utveckling. Äv slor betydelse i detta sammanhang är givetvis också inträffade förskjutningar i aUmänhelens uppfattning. Det är slufligen inte minsl angeläget all man även på delta område av del kriminalpoliflska arbetet fortlöpande söker la tillvara resultaten av den forskning och de försöksverksamheter som bedrivs både inom och utom landet.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Som exempel på reformer där straffen skärpts och anpassats lill för­ändrade faktiska förhållanden i samhället kan nämnas narkolikalagslift-ningen, skaltebroUslagen (1971:69), vapenlagen (1973:1176) och se­nast de nya beslämmelserna i 4 kap. BrB om skydd mot integritets­kränkning genom avlyssning som antagits av riksdagen under våren 1975 och som trätt i kraft den 1 juli 1975.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Det kriminaliserade området är i dag myckel vidsträckt. Särskilt inom speciallagstiftningens område kan man notera en betydande ökning av antalet straffbestämmelser. Detta har medfört en ständigt stegrad be­lastning för den del av rättsväsendets resurser som går ål för att utreda och lagfora överträdelserna.  Betydande förstärkningar av polisväsen-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1854> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1855> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt'>6</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Särskild uppmärksamhet ägnas reglerna om anhållande och häktning. Också frågan om en vidare översyn av rältegångsförfarandet blir ak­tueU.</span></p> <p class=MsoNormal style='margin-top:21.1pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Konkurslagcn</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Konkurslagstiftningen är sedan elt antal år tillbaka föremål för en ge­nomgripande omarbetning. En försia etapp i detla arbete har genom­förts under våren 1975. Därvid har bl. a. reglema om förutsättningama för konkurs och om vilken egendom som skall räknas lill konkursbo gjorts om. EU vikflgt syfle med reformen har vidare varit att motverka otiUböriiga rättshandlingar mellan gäldenären och fordringsägare inför en förestående konkurs. Sådana transaktioner skall enligt de nya reg­lerna om återvinning kunna gå tillbaka i större ulslräckning än tidigare.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:10.1pt'><span style='font-size:9.0pt'>En ny etapp i arbetet övervägs f. n. Den gäller främst förfarandet i mindre konkurser. Reformen beräknas emellerfld få betydelse för om­kring 80 % av samfliga konkurser. Huvudsyftet med reformen är att ersätta nuvarande system med s. k. fatflgkonkurs med en ordning som ger bättre möjligheter att beakta samhälleliga och andra intressen i enk­lare konkurser. Detta föreslås ske bl. a. genom atl förvallningen i så­dana konkurser normalt anförtros åt kronofogdemyndighet i stället för som nu åt enskilt verksamma gode män. Med den nya ordningen mot­verkas möjligheterna för gäldenär alt undandra sig sitt ekonomiska an­svar genom att före konkursen göra sig av med alla sina tUlgångar. För­farandet i de mindre konkurserna blir därför mera ingripande än nu. Bl. a. skall utredning ske i fråga om gäldenären kan misstänkas för brott mot sina fordringsägare. Formema för handläggning av en del andra konkurser som nu behandlas enligt mera invecklade regler avses vidare bli förenklade.</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Kriminalpolitiken</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Alla åtgärder som syflar tiU atl begränsa brottsligheten brukar nor­mall sammanfattas under beteckningen kriminalpolitik. I första hand tänker man därvid på den verksamhet som bedrivs av polisen, åklagare, domstolar och kriminalvården. Efter hand har emellertid den uppfatt­ningen vunnit allt större anslutning att tyngdpunkten när det gäller att motverka brottsligheten måste ligga på det förebyggande arbetet i vid och långsiktig mening. Genom vårt arbete på ett solidariskt samhälle med en bättre och rättvisare fördelning av inkomster, bostäder, utbild­ning, arbetsmiljö och kuUur vill vi också bota de brister i mUjöer och i övrigt förebygga de risker för social missanpassning som utgör en gro­grund för kriminalitet. På så sätt vill vi också skapa föratsättningar för en ökad förståelse mellan människorna. Del enklaste och samfldigt mest</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1856> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1857> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt'>5</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Multinationella företag</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>De multinationella företagens tUlväxt har väckt oro på många håll. Riskerna för all en ökad okontrollerad makt samlas hos de slörre inter­nationella förelagen har föranlett statsmakterna alt vidta olika åtgärder för alt få till stånd en demokratisk kontroll över dessa företags verksam­het. Dessa åtgärder spänner över åtskUliga områden. Inom justitiedepar­tementets ansvarsområde har förslag lagts fram som syftat till alt för­bättra insynen i svenskägda multinationella företag. Detta sker genom kraven i den nya aktiebolagslagen på att svenskt moderbolag måste av­ge offentlig koncernredovisning som omfattar också utländska dotter­bolag.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Uiredningen (Ju 1973: 17) angående utländska övertaganden av svenska företag har nu till uppgifl ctt utarbeta en effektiv och heltäc­kande kontroll av utländska uppköp av svenska företag. Uiredningen överväger också hur man skall kunna få flll slånd en konlroll av att den löpande verksamheien i elt utlandskontroll rat företag inle drivs i strid med svenska intressen.</span></p> <p class=MsoNormal style='margin-top:22.8pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Räftegångsförfarandet</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>På rätlegångsförfarandels område pågår ett reformarbete som syftar å ena sidan till alt den enskUde oberoende av ekonomiska vUlkor skall kunna få sin rätt, å andra sidan till att rättsväsendels resurser inte skall utnyttjas i onödan ulan tvärtom användas så effektivt som möjligt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Genom 1973 års rätlshjälpsreform har de enskildas möjligheter att få hjälp i rättsliga angelägenheter förbättrats betydligt. Reformen innebär att staten betalar kostnaderna för rättshjälp inle bara i mål och ärenden vid allmän domslol utan också i stor utsträckning i utomprocessuella angelägenheter och ärenden hos förvaltningsmyndigheter och förvalt­ningsdomstolar. En annan viklig del av reformen är att rättshjälp kan lämnas — förutom till de ekonomiskt sämst ställda i samhället — även till flertalet vanliga inkomsttagare. Sedan erfarenheter nu har vunnits av det nya rätlshjälpssystemels. flilämpning görs en översyn av rätts­hjälpen genom en särskUd utredning (Ju 1975: 07). Översynen skall främst inriktas på att effektivisera systemet.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Är 1974 infördes en särskild lag (1974: 8) om rättegången i tvistemål om mindre värden. Syftet med lagen är att förbättra den enskildes rätts­skydd genom att nedbringa parternas kostnader. Oavsett värdet skall tvist kunna handläggas enligt den nya lagen, om den huvudsakligen rör fråga allmänna reklamalionsnämnden har avgelt yttrande över.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>På rätlegångsförfarandels område inriktas nu arbetet på atl ylterligare förenkla formema för beivrande av mindre brott. Genom åtalsrältskom­millén (Ju 1970: 63) undersöks vidare den allmänna frågan om underlå­tande av åtal för brott när åtal inte är påkallat från allmän synpunkl.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1858> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1859> <p class=MsoNormal style='margin-left:.95pt'><b>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</b><b><span style='font-family:Arial'>                       </span>4</b></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Av stort intresse när det gäller strävandena all stärka konsumentskyd­det är det förslag (SOU 1975: 63) till konsumentkreditlag som nyligen har lagts fram av kreditköpkommiltén (Ju 1971: 05). Lagförslaget inne­bär bl. a. atl den som erbjuder kredit skall lämna lydliga upplysningar <span style='letter-spacing: -.05pt'>om innebörden av kreditvillkoren. Vidare föreslås olika regler i syfle atl </span>förhindra atl de enskildas åtaganden vid kreditköp blir alltför betungan­<span style='letter-spacing:-.05pt'>de. Remissbehandlingen av förslaget är nyligen avslutad.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Flera andra utredningar på konsumentskyddsområdet väntas lägga fram förslag år 1976. Sålunda kommer konsumenttjänstutredningen <span style='letter-spacing:-.1pt'>(Ju 1972: 07) att föreslå en konsumenltjänsflag, som skall gälla vid olika </span><span style='letter-spacing:-.05pt'>former av serviceverksamhet, t. ex. reparations- och underhållsarbeten. </span>Vidare väntas hemförsäljningskommittén (Ju 1973: 10) lägga fram för­slag som skall förbättra konsumenternas ställning vid hemförsäljning. Frågan om ersättning för skador orsakade av farliga produkter behand­<span style='letter-spacing:-.05pt'>las av produktansvarskommittén (Ju 1973: 08), som avser att under året </span>lägga fram förslag beträffande läkemedel.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Förslag väntas också av försäkringsrättskommitlén (Ju 1974: 09), som har i uppdrag att se över lagstiftningen om försäkringsavtal och stärka </span><span style='letter-spacing:-.1pt'>försäkringslagarnas ställning i förhållande </span>till<span style='letter-spacing:-.1pt'> försäkringsgivaren. En an­</span><span style='letter-spacing:-.05pt'>nan utredning (Ju 1975: 02) har tillsalts med uppgift att åstadkomma elt </span>förbättrat konsumentskydd vid förvärv av småhus m. m. Utredningen <span style='letter-spacing:-.05pt'>skall bl. a. föreslå regler för del fall atl en fastighet är behäftad med fel. Vidare skall utredningen se över fastighetsmäklarnas verksamhet.</span></p> <p class=MsoNormal style='margin-top:21.85pt'><span style='letter-spacing:-.6pt'>Hyreslagstiftningen</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Hyreslagstiftningen reformeras fortlöpande för atl flllgodose hyres­</span>gästernas behov av goda lägenheter till skäliga hyror. Genom lagstift­ning som redan genomförts har hyresgästernas kvarboenderäll tryggats och medel skapats för konlroll av hyromas skälighet. Det fortsalla arbe­tet inriktas främst på atl ge hyresgästerna bestämmanderätt över sina bostadsförhållanden. Vikliga reformer trädde i kraft den 1 januari 1975 då bostadshyresgästerna fick rätt lill inflytande vid sanering av bostads­hus. Samtidigt infördes en generell uppsägningstid för bostadshyresgäst på tre månader. Bruksvärdereglerna ändrades så att de allmännyttiga <span style='letter-spacing:-.05pt'>bostadsföretagens prisledande ställning förstärktes. Den 1 juli 1975 bör­</span>jade boslädsdomstolen sin verksamhet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Tiden har nu ansetts mogen all företa en samlad översyn av hyresla­<span style='letter-spacing: -.05pt'>gen. Hyresrättsutredningen (Ju 1975: 06) skall bl. a. överväga ett system som innebär alt man låter hyresvillkoren bestämmas efter kollekflva för­</span>handlingsöverenskommelser. Vidare skall uiredningen se över skyddet för lokalhyresgästerna och andrahandshyresgästerna.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1860> <p class=MsoNormal style='margin-bottom:53.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1861> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt'>3</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Under våren 1976 ämnar regeringen lägga fram förslag till nya regler beträffande faderskap och vårdnad. Ändringarna i faderskapsreglema syflar främst lill att i skilsmässositualioner på etl enkelt men samtidigt tillförlitligt sätt klarlägga vem som är etl bams far. När det gäller vård­nad öppnas möjlighet för frånskilda och ogifta föräldrar atl gemensamt utöva den rättsliga vårdnaden om sina barn. Det skall därvid i princip vara utan betydelse om föräldrama bor tillsammans eller inte. En förut­sättning skall dock vara all föräldrarna är ense om all vårdnaden skall utövas gemensamt.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Reformarbetet på familjerättens område fortsätter. F. n. är familje­lagssakkunniga (Ju 1970: 52) sysselsatta med atl se över reglerna om äk­tenskapets ekonomiska rättsverkningar. Tanken är bl. a. alt öka jäm­ställdheten mellan män och kvinnor.</span></p> <p class=MsoNormal style='margin-top:22.55pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Konsumentpolitiska lagstiftningen</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>På det konsumentpoHliska området pågår ett omfatlande lagstift­ningsarbete, som är inriktat på att skapa ett förbättrat skydd för de en­skUda människorna. Bakgrunden till lagstiftningsarbetet är all konsu­menterna allmänt sett är den svagare parten i förhållande lill näringsid­kare. De villkor som erbjuds konsumenterna i samband med köp av en vara eller beställning av en tjänst är ofla ensidigt utformade lill säljarsi-dans fördel. Reklam och andra marknadsföringsmetoder är många gånger vilseledande för köparna eller gör det svårt för dem all träffa ett rationellt val mellan olika varor och tjänster. För stora grupper av konsumenter försämras deras släUning ytterligare genom alt de har dålig ekonomi eller bristande kunskaper och marknadsorientering. Lagstift­ningens syfte är alltså att stärka konsumenternas ställning gentemot nä­ringsidkarna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Den konsumentpoHliska lagstiftningen är av två slag. Av störst bety­delse är den näringsrättsliga lagstiftningen som lar sikte på konsumen­terna som kollektiv. Till den näringsrättsliga lagstiftningen hör framför allt den nyligen utfärdade marknadsföringslagen och lagen (1971: 112) om förbud mot oskäliga avtalsviUkor. Den kompletteras av civilrätlslig lagstiftning som är inriktad på enskilda fall och ger anvisningar för lös­ningen av konkreta tvister. TUl de civilrätlsliga lagar på konsument-skyddsområdet som har kommit till under senare år hör lagen (1971: 238) om hemförsäljning m. m. och konsumentköplagen (1973: 877). Hit hör också del förslag flll avlalsrättslig generalklausul som regeringen ny­ligen har lagt fram (prop. 1975/76: 81). Förslaget innebär alt de all­männa domstolarna får ökade möjligheter att jämka eller åsidosätta oskäliga avtalsvillkor. Vid sin prövning skall domstolarna ta särskild hän­syn till konsumenternas behov av skydd.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1862> <p class=MsoNormal style='margin-bottom:39.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1863> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 4    Justitiedepartementet<span style='font-family:Arial'>                            </span>2</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>lagt fram betänkanden. Enligl utredningsförslagen skall 1949 års tryck­frihetsförordning ersättas av en ny massmediegrundlag som skaU reglera </span>— fömtom yttrandefriheten i tryckt skrift och tillgången till allmänna handlingar — även yttrandefriheten i radio och television samt film. Den grundlagsreglering som föreslagits i fråga om tillgången lill all­männa handlingar har allmänt godtagits vid remissbehandUngen. I den delen kommer också förslag till riksdagen all läggas under våren 1976. <span style='letter-spacing:-.05pt'>Vad beträffar frågan om atl anta en ny massmediegrundlag som reglerar yttrandefriheten i tryckt skrift, radio, television och film har vägande in­</span>vändningar rests. Ytterligare utredning är nödvändig i denna fråga. <span style='letter-spacing:-.05pt'>BI. a. bör radioutredningens arbete avvaktas. Vikliga delar av utred­</span>ningsförslaget bör emellertid prövas redan nu, bl. a. frågorna om en <span style='letter-spacing: -.05pt'>utvidgning av det tryckfrihelsrättsliga grundlagsskyddet lUl stencilerade </span>och liknande skrifter och om utformningen av meddelarskyddet. Arbe­tet bedrivs f. n. inom justitiedepartemenlet med sikte på all också i <span style='letter-spacing:-.05pt'>dessa frågor lägga fram förslag flll riksdagen under våren 1976.</span></p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>Datalagen</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>Vid 1973 års riksdag antogs datalagen (1973: 289). Lagen syftar lill <span style='letter-spacing: -.05pt'>alt skydda den enskUde mot sådanl intrång i den personliga inlegrheten som kan bli följden av den aUlmera utbredda dalaregislreringen av per­sonuppgifter. Vidare inrättades elt särskUl organ, datainspektionen, med </span>uppgift atl bl. a. pröva frågor om tillstånd att föra personregister och <span style='letter-spacing:-.1pt'>utöva tillsyn enligt lagen. Riksdagen har under våren 1975 (KU 1975: 11, </span>rskr 1975: 103) ullalat sig för en allmän översyn av dalalagen. Frågan <span style='letter-spacing:-.05pt'>om direktiv för en sådan översyn övervägs f. n. inom justitiedepartemen­</span>tet.</p> <p class=MsoNormal style='margin-top:23.05pt'><span style='letter-spacing:-.5pt'>Familjerätten</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Familjerätten är f. n. föremål för en genomgripande översyn. Bakom vår familjerältspolitik ligger tanken all människorna måsle ha frihet att själva utforma sitt personliga liv och att välja den samlevnadsform som bäst passar dem. Äklenskapsreglerna bör utformas så alt de kan accep­teras av så många som möjhgt. Samfldigt är det angeläget att på vissa punkter, framför allt när det gäller förhållandet lill barnen, ha enhetliga regler för alla samlevande, oberoende av om de är gifta eller inle.</p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:10.1pt'>Etl viktigt steg i reformarbetet på familjerättens område togs år 1973. Då förenklades reglerna om ingående och upplösning av äktenskap. Bl. a. fick make i princip rält tiU omedelbar äktenskapsskillnad. Om bara en av makarna vill skiljas eller om någon av dem har vårdnaden om barn under 16 år måste dock skilsmässan föregås av en betänketid på minsl sex månader.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1864> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1865> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:13.0pt; letter-spacing:-.2pt'>Bilaga 4 till budgetpropositionen 1976</span><span style='font-size:13.0pt;font-family:Arial'>                      </span><span style='font-size:13.0pt'>Prop. 1975/76:100</span></p> <p class=MsoNormal><span style='font-size:13.0pt;letter-spacing:-.2pt'>Bilaga 4</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:34.0pt; letter-spacing:-1.0pt'>Justitiedepartementet</span></p> <p class=MsoNormal style='margin-top:56.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>ÖVERSIKT</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:90.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Justitiedepartementet svarar för beredning av lagstiftningsärenden på elt flertal områden av samhällslivet.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:90.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Till justitiedepartemenlet hör polis- och åklagarväsendet, de allmänna domstolarna, de allmänna förvaltningsdomstolarna, boslädsdomstolen, hyres- och arrendenämnderna, rällshjälpsnämnderna, de allmänna ad­vokatbyråerna och domstolsverket, kriminalvården och brottsförebyg­gande rådet. Till departementets område hör också justitiekanslern, fi-deikommissnämnden, datainspektionen och centralnämnden för fastig­hetsdata.</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Grundlagsarbetet</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Sedan mitten av 1950-talel pågår i vårt land ett kontinuerligt reform­arbete på det konstitutionella området. Ällmänt kan sägas att arbetet syftar till att anpassa det konstitutionella regelsystemet till samhällsut­vecklingen och alt på så sätt hålla folkstyret levande och sörja för alt de demokratiska organen bevarar sin handlingskraft.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Det konstitutionella reformarbetet ledde till grandlagsstiftning försl under senare hälften av 1960-lalel. Som en första etapp i författnings-omvandlingen kan man beteckna riksdagens beslut åren 1968 och 1969 om enkammarriksdag och riksproporlionelll valsystem. Genom en andra etapp har 1809 års regeringsform och 1866 års riksdagsordning, efler riksdagsbeslut åren 1973 och 1974, ersatts av nya lagar. Resultatet har blivit all de gamla, delvis starkt föråldrade regelsystemen har ersatts av en modern, skriven konstitution med förankring i dagens samhälle.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:90.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Närmast på programmet för arbetet på det konstitutionella området står frågan om en utbyggnad av skyddet i grundlag för de medborger­liga fri- och rättigheterna. Elt betänkande i ämnet (SOU 1975: 75) av­gavs i oktober 1975 av 1973 års fri- och rätlighetsulredning (Ju 1973: 19). Förslag lill nya regler kan väntas bli förelagt riksdagen under våren.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:90.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>När det gäller grundlagsregleringen av ytlrandefrihelen och informa­tionsfriheten har arbetet bedrivits i två särskilda utredningar, offentlig­hets- och sekretesslagsliflningskommittén (Ju 1970: 49) och massme­dieulredningen (Ju 1970: 59). Dessa båda utredningar har under år 1975</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>1    Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 4</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1866> <p class=MsoNormal style='margin-bottom:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1867> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1868> <p class=MsoNormal style='margin-bottom:654.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1869> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1870> <p class=MsoNormal style='margin-bottom:651.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1871> <p class=MsoNormal>Register</p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=50 height=91> <tr> <td valign=top align=left height=91 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:5.3pt;text-indent:-5.3pt'><span style='font-size:8.0pt'>Anslag kr. <span style='letter-spacing:-.05pt'>5 900000</span></span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>1450000 7350000</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Sid.</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.2pt'>A.</span></b><b><span style='font-size:8.0pt'>  Kungl. hovstaten</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:65.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>I    Hans Maj:t Konungens och det Kungl. Husets hovhållning I    Underhåll och vård av möbler samt andra staten tillhöriga inventarier i de kungl. slotten</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:151.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa för kungl. hovstaten</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.25pt'>B.</span></b><b><span style='font-size:8.0pt'>  Kungl. slottsstaten</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=42 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>5446000 <span style='letter-spacing:-.25pt'>I 575 000</span></span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:146.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3    De kungl. slotten: Administration 5    De kungl. slotten: Uppvärmning</span></p> <p class=MsoNormal style='margin-left:97.9pt'><b><span style='font-size:8.0pt'>Summa för kungl. slottsstaten     7021000 Totalt för kungl. hov- och slottsstatema   14371000</span></b></p> <p class=MsoNormal style='margin-top:364.1pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.15pt'>Norstedts Tryckeri, Stockholm 1975</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1872> <p class=MsoNormal style='margin-bottom:32.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1873> <p class=MsoNormal><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Jag har ingen erinran mot riksmarskalksämbetets förslag och hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.7pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>att tillDd' kungl. slotten: Administration för budgetåret 1976/77 an­visa elt förslagsanslag av 5 446000 kr.</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 2. De kungl. slotten: Uppvärmning</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifl</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>I 219 721</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>1325 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>1575 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Från anslaget bestrids kostnader för löner till tio anställda - värmeskö­tare, reparatörer m. fl. - och för inköp av bränsle.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='font-size:9.0pt'>Riksmarskalksämbetet har på gmndval av ståthållarämbelenas beräk­ningar hemställt om elt anslag för budgetåret 1976/77 av I 575 000 kr. Ök­ningen är av automatisk karaktär.</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Jag har ingen erinran mot riksmarskalksämbetels förslag. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>att till De kungl. slotten: Uppvärmning för budgetåret 1976/77 anvi­sa etl förslagsanslag av I 575 000 kr.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vid bifall till de av mig framställda förslagen kommer första huvudtitelns slutsumma för budgetåret 1976/77 att uppgå till 14371 000 kr., vilket inne­bär en ökning i jämförelse med det för budgetåret 1975/76 anvisade belop­pet med 2 337 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1874> <p class=MsoNormal style='margin-bottom:236.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1875> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>sa lönejusteringar vidtagits inom stäthällaränlbetenas verksamhetsområ­de. Statens avtalsverk medverkar numera på regeringens uppdrag vid de överläggningar, som förekommer mellan ståthållarämbetena och de an­ställdas organisationer. Löneutvecklingen anpassas därmed till förhållan­dena på det statliga området. Ökningarna i övrigt är främst av automatisk karaktär och beror på inträffade prisstegringar och den ökade besöksfre­kvensen i parker och trädgårdar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Ämbetet redovisar vidare konsekvenserna av en minskning av anslaget med 5 %. Denna skulle i huvudsak komma atl drabba parkvården, vilket vore olyckligt med hänsyn till att besöksfrekvensen ständigt stiger med ökat slitage pä parkerna som följd:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:11.3pt; margin-left:1.2pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Av följande sammanställning framgår de förändringar i medelsanvis­ningarna för de olika slotten, som har beräknats för nästa budgetår, i jäm­förelse med de belopp som har anvisats för budgetåret 1975/76 enligt den av regeringen fastställda staten. Beloppen för nästa budgetår innefattar i förekommande fall det till 36 % höjda lönekostnadspälägget.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1876> <p class=MsoNormal style='margin-top:30.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Stockholms slott </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>Drottningholms slott </span><span style='font-size:9.0pt; letter-spacing:-.1pt'>Ulriksdals slott </span><span style='font-size:9.0pt'>Haga slott <span style='letter-spacing:-.1pt'>Gripsholms slott Strömsholms slott Rosersbergs slott Tullgams slott</span></span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Summa</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Enligt staten</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Enligt stat-</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ökning</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>för 1975/76</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>förslaget för 1976/77</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1427000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>1761000</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 334000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1017000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>1305000</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1-  288000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>664000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>816000</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+   152000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>249000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>277000</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-    28000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>496000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>689000</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+   193000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>120000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>166000</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1-    46000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>68000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>75000</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+      7000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>278000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>357000</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1-    79000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>4319000</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>5446000</span></b></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>-1-1127000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1877> <p class=MsoNormal style='margin-top:13.9pt;margin-right:1.2pt;margin-bottom: 11.3pt;margin-left:.25pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Sammanfattningsvis kan förändringarna under de olika posterna mellan den fastställda staten för budgetåret 1975/76 och det framlagda slatförsla-gel för budgetåret 1976/77 anges på följande sätt.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1878> <p class=MsoNormal style='margin-top:30.0pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Avlöningar och arvoden </span><span style='font-size: 9.0pt'>Understöd Lyse och vatten <span style='letter-spacing:-.1pt'>Parkers underhåll Trädgårdars underhåll Övriga omkostnader</span></span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Summa utgifter Uppbördsmedel</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Summa nettoutgifter</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Enligt staten</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Enligt stat-</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förändring</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>för 1975/76</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>förslaget för 1976/77</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 827300</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4867900</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1-1040600</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>22400</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>22100</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>300</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>187000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>207100</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    20100</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>278700</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>327000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1-    48300</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>163000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>190000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1-    27000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>255600</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>290800</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    35200</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>4734000</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>5904900</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>-hl 170900</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>415000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>458900</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    43900</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>4319000</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>5446000</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+ 1127000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1879> <p class=MsoNormal style='margin-bottom:92.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1880> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt'>B. KUNGL. SLOTTSSTATEN</span></b></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 1. De kungl. slotten: Administration</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>3 531203</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>4 319000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>5 446000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>Stockholms slott används som bostad ål konungen saml som representa­tions- och kontorslokaler. Drottningholms slott begagnas av konungen som bostad under vissa tider av året. 1 fråga om Ulriksdals slott pågår överläggningar om ett eventuellt upplåtande för allmännyttigt ändamål. Haga slott används som bostad för prominenta personer från ullandel, vil­ka är den svenska regeringens gäster. Gripsholms slott utnyttjas som mu­seum och för utställning av en del av svenska statens porlrälisamling. An­vändningen av Strömsholrns slott utreds av riksmarskalksämbetel i sam­råd med livrustkammaren, byggnadsstyrelsen, länsstyrelsen i Västman­lands län m. fl. Rosersbergs slott disponeras sedan år 1966 till större delen av civilförsvarsslyrelsen. De två övervåningama i slottet har dock fåtl be­hålla sin karaktär av kunglig bostad och visas för allmänheten. Tullgarns slott är upplåtet för visning vissa tider.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Från anslaget avlönas 65 lönegradsplacerade anstäUda, varav 25 i park-och irädgårdsvård och 11 för lokalvård. Härtill kommer etl tiotal arvodis-ter med uppdrag av deltids- eller bisysslekaraklär och viss övrig personal. Från anslaget bestrids vidare övergångsvis understöd till etl fåtal förmåns­tagare samt andra omkostnader än för uppvärmning och fastighetsunder­håll för de kungl. slotten.</span></p> <p class=MsoNormal style='margin-top:12.5pt'><i><span style='font-size:9.0pt'>Riksmarskalksämbetet</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Riksmarskalksämbetet hemställer, med anledning av en av stålhåUaräm-betena vid de kungl. slotten gjord framställning, att anslaget för nästa bud­getår förs upp med 5 446000 kr.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.1pt'><span style='font-size:9.0pt'>1 statförslaget för Haga stolt har en befattning som slollsvaktmästare dragits in. För att möjliggöra denna besparing har i stället tillkommit elt ar­vode till en museilärare vid Gustav Ill:s paviljong på deltid under halva året. Mot bakgmnd av den stigande besöksfrekvensen och angelägenheten av fastare tjänstgöringsförhållanden föreslås vidare en halvtidstjänst som kansliskrivare vid Gripsholms slott. Dessa arbetsuppgifter fullgörs f. n. av timanställd arbetskraft. Merkostnaden bör ses mot bakgrand av de ökade intäkterna vid Gripsholms slott. Slottsvaktmäslaren på Strömsholrns slott avgår med pension under det kommande budgetåret. För att möjliggöra för den avgående befattningshavaren att under en övergångslid kvarstå i tjänst på halvlid sedan ny innehavare av tjänsten har tillsatts bör medel beräknas för en deltidsanställd vaktmästare vid Strömsholms slott. Slutligen har vis-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1881> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1882> <p class=MsoNormal style='margin-right:.5pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Riksmarskalksämbetel framhåller särskilt det alltmer stegrade intresse som från allmänhetens sida visas slotten och dessas samlingar, vilket inne­bär betydande krav på service gentemot allmänheten. Husgerådskamma-rens personal är i dag dimensionerad enbart med tanke på vård, underhåll och presenlaflon av inslituflonens samlingar. Den försöksverksamhet med bl. a. guideulbildning, kurser, föreläsningar och utställningar som hit­tills har bedrivits har endast kunnat genomföras med svårighet. En tjänst som museilektor vid husgerådskammaren är enligt ämbetet nödvändig för alt visnings- och informationsverksamheten i framtiden skall kunna utfor­mas på ett tUlfredsställande sätt (-1-90400 kr.). Vidare begärs 33 000 kr. för den ökade administration, som kommer att bli följden av den utökade verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Den visningsorganisation, som föreslås bli knuten till husgerådskamma­ren, skall i första hand flllgodose behoven på Stockholms slott, som under år 1974 hade en besökssiffra på över 360000 personer. Meningen är emel­lertid att organisationen även skall handlägga visnings- och informations­frågor vid Riddarholmskyrkan och lustslotten Drottningholm med Kina, Tullgam. Gustav III:s paviljong vid Haga samt Rosendal. I fråga om Ro-sersberg och Strömsholm bör - liksom även i vad gäller Drottningholms huvudslolt - visningsorganisationens uppläggning utformas i nära samar­bete med naflonalmuseum.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De föreslagna förstärkningarna för en utökad informations- och vis­ningsverksamhet tillstyrks av nationalmuseet och statens kuUurråd. Kul­turrådet anför bl. a. alt det till ifrågavarande miljöer kommer många män­niskor som annars sällan besöker museer. Med hänsyn till det stora antalet besökare är det enligl rådets uppfattning viktigt all möjligheter ges till väl upplagda studiebesök.</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag förordar att en förbättrad visningsverksamhet och en utökad infor­mation om de kungl. slotten och dessas samlingar kommer till stånd. Mot denna bakgmnd och med beaktande av det lill 36 % höjda lönekostnadspå­lägget beräknar jag anslaget lill 1 450000 kr. för nästa budgetår. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>all till UnderhåU och vård av möbler samt andra staten tillhöriga Inventarier i de kungl. slotten för budgetåret 1976/77 anvisa elt anslag av 1450000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1883> <p class=MsoNormal style='margin-bottom:110.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1884> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:12.0pt'>Bilaga 3 till budgetpropositionen 1976</span><span style='font-size:12.0pt;font-family: Arial'>                                       </span><span style='font-size: 12.0pt'>Prop. 1975/76:100</span></p> <p class=MsoNormal><span style='font-size:12.0pt'>Bilaga 3</span></p> <p class=MsoNormal style='margin-top:13.7pt'><span style='font-size:29.0pt; letter-spacing:-.35pt'>Kungl. hov- och slottsstatema</span></p> <p class=MsoNormal style='margin-top:42.5pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:189.85pt'><span style='font-size:9.0pt'>Utdrag<br> FINANSDEPARTEMENTET</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:72.95pt;margin-bottom: 0cm;margin-left:192.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>vid regeringssammaniräde 1975.12-29</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredragande: statsrådet Sträng</span></p> <p class=MsoNormal style='margin-top:25.9pt;margin-right:86.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Anmälan flll statsbudgeten för budgetåret 1976/77 såvitt avser de kungl. hov- och slottsstaterna</span></b></p> <p class=MsoNormal style='margin-top:40.8pt;margin-right:264.0pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:12.0pt'>DRIFTBUDGETEN Första huvudtiteln</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A. KUNGL. HOVSTATEN</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:89.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>A 1. Hans Maj:t Konungens och det KungL Husets hovhållning. Anslaget är för innevarande budgetår uppfört i statsbudgeten med 5,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:88.55pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><b><span style='font-size:9.0pt'>Statens avtalsverk medverkar numera på regeringens uppdrag vid över­läggningar om löner m. m. för de anställda vid hoyförvallningen m. m. Dessa har erhållit löneförbättringar i överensstämmelse rned normerna i avtalet om löner 1975-1976 för statstjänstemän m.fl. (ALS 1975-76). Med beaktande av detla och av inträffade prisstegringar förordar jag att anslaget höjs flll 5,9 mUj. kr. för nästa budgetår.</span></b></p> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-size:9.0pt'>Jag hemstäUer att regeringen föreslår riksdagen</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:72.0pt;margin-bottom: 0cm;margin-left:36.7pt;margin-bottom:.0001pt;text-indent:-8.4pt'><b><span style='font-size:9.0pt'>att till Hans Maj:t Konungens och det Kungl. Husets hovhållning för budgetåret 1976/77 anvisa eU anslag av 5 900000 kr.</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:88.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>A 2. Underhäll och vård av möbler samt andra staten tillhöriga inventarier i </span></b><b><span style='font-size:9.0pt'>de kungl. slotten. Detta anslag är i statsbudgeten för budgetåret 1975/76 uppfört med I 090000 kr. Riksmarskalksämbetel har - i anslutning till en av kungl. husgerådskammaren gjord framställning - hemstäUt atl för ifrå­<span style='letter-spacing:-.05pt'>gavarande ändamål under nästa budgetår anvisas elt anslag av 1 407 000 kr.</span></span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>:    Riksdagen 1976. I saml. Nr 1. Bilaga 3</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1885> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1886> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 2    Finansdepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                      </span></b><b><span style='font-size:9.0pt;letter-spacing:-1.0pt'>16</span></b></p> <p class=MsoNormal style='margin-top:30.25pt'><b><span style='font-size:9.0pt'>Innehållsförteclning</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sid.</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Den allmänna lönenivån för statsanställda m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                </span><span style='font-size:9.0pt'>1</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lönegradsplaceringen för vissa tjänster m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                    </span><span style='font-size:9.0pt'>4</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Reglering av vissa arvoden</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                  </span><span style='font-size:9.0pt'>5</span></p> <p class=MsoNormal style='margin-left:12.25pt;text-indent:-12.0pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Generellt löneulräkningssystem för statsförvaltningen samt system</span><span style='font-size:9.0pt;font-family: Arial'> </span><span style='font-size:9.0pt'>5 för automatiserad malrikelföring och pensionsuträkning</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Rätt atl utse vissa personalföreträdare</span><span style='font-size:9.0pt;font-family:Arial'>                                                                </span><span style='font-size:9.0pt'>7</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Staflig företagshälsovård</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                    </span><span style='font-size:9.0pt;letter-spacing:-.9pt'>10</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lokalfrågor för regeringskansliet</span><span style='font-size:9.0pt;font-family:Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-1.15pt'>13</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Bilaga. Förslag till lag om rätt för arbetstagarorganisation all utse och</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt;letter-spacing:-1.2pt'>15<br> </span><span style='font-size:9.0pt'>entlediga företrädare för de anställda i styrelse eller annat organ vid<br> statlig myndighet</span></p> <p class=MsoNormal style='margin-top:388.8pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>Norstedts Tryckeri, Stockholm 1975</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1887> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1888> <p class=MsoNormal style='margin-left:.5pt'><b>Prop. 1975/76:100    Bilagal    Finansdepartementet</b><b><span style='font-family:Arial'>                         </span><span style='letter-spacing:-1.75pt'>15</span></b></p> <p class=MsoNormal style='margin-top:13.7pt'><i><span style='letter-spacing: -.25pt'>Bilaga 2.1</span></i></p> <p class=MsoNormal style='margin-top:26.9pt'><i><span style='letter-spacing: -.1pt'>Förslag till</span></i></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>Lag</span></b></p> <p class=MsoNormal style='margin-left:.7pt'><b>om rätt för arbetstagarorganisation att utse och entlediga företräda­re för de anställda i styrelse eller annat organ vid statlig myndighet</b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Härigenom föreskrives följande.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Företrädare för de anställda vid statlig myndighet, som enligt särskild </span><span style='letter-spacing:-.05pt'>föreskrift får ingå i styrelsen eller annat organ vid myndigheten, får utses och entledigas av den eller de arbetstagarorganisationer som är företrädd hos myndigheten, om ej annat följer av avtal eller särskild föreskrift.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Regeringen får föreskriva att denna lag ej skall tillämpas i fråga om viss </span>myndighels styrelse eller moisvarande organ.</p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Denna lag träder i krafl den 1 juli 1976.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1889> <p class=MsoNormal style='margin-bottom:354.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1890> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 2    Finansdepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                    </span></b><b><span style='font-size:9.0pt;letter-spacing:-.8pt'>14</span></b></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>7    Lokalfrågor för regeringskansliet</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Till följd av riksdagens beslut vid 1975 års riksmöte om återflyttning till ombyggda lokaler på Helgeandsholmen (KU 1975: 13, rskr 1975:207) har frågan om nya lokaler för regeringskansliet aktualiserats. Vid en återflytt­ning till Helgeandsholmen kommer riksdagen alt utnyttja kanslihuset (kv. Mars och Vulcanus) och på längre sikt även kanslihusannexet (kv. Cepha-lus). Ersättningslokaler kommer härigenom att erfordras för statsrådsbe­redningen, justilie-, finans-, arbetsmarknads- och kommundepartementen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Regeringen har denna dag uppdragit åt byggnadsstyrelsen alt för rege­ringskansliets räkning projektera ny- och ombyggnader i kvarteren Björ­nen. Loen och Tigern. Arbetsplaneringen skall därvid - i syfte alt åstad­komma en rationell lokallösning för regeringskansliet - inriktas på alt suc­cessivt samla alla departement inom ett begränsat område i Stockholms centrala del, de s. k. södra Klarakvarteren. En preliminär omflytlningsplan har fastställts av regeringen. Planen omfattar kvarteren Rosenbad, Lejo­net, Vinstocken, Johannes slörre, Björnen, Loen och Tigern saml möjlig­het att utnyttja kv. Beridarebanan 39.</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:7.45pt'><span style='font-size:9.0pt'>Chefen för finansdepartementet har efter regeringens bemyndigande den 18 december 1975 tillkallat en partssammansatt projektgrupp för medver­kan vid planeringen av regeringskansliets lokaler. Denna grupp har utan erinran tagit del av omflyttningsplanen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Kanslihuset beräknas kunna evakueras under år 1980 och kanslihusan­nexet under år 1981. Med en beräknad tid på två år för atl bygga om i försia hand kanslihuset för riksdagens räkning skulle detta innebära att de om­byggda kanslihuslokalema kan ställas till riksdagens disposition hösten 1982.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:54.7pt;margin-bottom: 0cm;margin-left:27.35pt;margin-bottom:.0001pt;text-indent:-18.25pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen bereder riksdagen tillfäUe att ta del av vad jag nu har anförl.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1891> <p class=MsoNormal style='margin-bottom:224.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1892> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagal    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-1.15pt'>13</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>las så snart som möjligt. Det bör vara en angelägen uppgift för de regionala hälsoråden alt söka sådant samband med parterna på arbetsmarknaden i övrigt inom regionen att fördelningen och utnyttjandet av de tillgängliga re­surserna för företagshälsovård sker på det sätt som är mest ändamålsenligt med hänsyn till den samlade hälsovårdens behov.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>För atl kunna lillgodose de mest angelägna behoven av förelagshälso­vård inom regionen bör en särskild regional företagshälsocentral inrättas som lyder direkt under det regionala hälsorådel. Jag anser alt dessa regio­nala hälsocentraler bör inrättas så snart praktiska förutsättningar härför föreligger.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Utöver regionala hälsoråd bör lokala hälsoråd kunna inrättas med upp­gift att svara för planeringen och ledningen av verksamheten vid de ytterli­gare företagshälsocentraler som kan komma att inrättas inom regionen. Vid denna planering bör behovet av samplanering med i första hand lands­ting och kommuner beaktas.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Jag räknar med att statens personalnämnd genom sina regionkontor kommer atl biträda de regionala hälsoråden med handläggning av vissa ad­ministrativa frågor. Vidare bör personalnämnden genom konsult- och ser­viceinsatser underlätta uppbyggnaden av företagshälsovården i enlighet med de riktlinjer som fastställs av de regionala hälsoråden. Härutöver an­kommer det på regeringen att pröva vilka uppgifter personalnämnden bör åläggas vid genomförandet av den reform jag här har redogjort för.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Regeringen bör inhämta riksdagens bemyndigande att inrätta dessa häl­soråd. Jag fömtsätter att avtalsverket och de statsanställdas huvudorgani­sationer kommer att iräffa avtal om <span style='letter-spacing: .65pt'>bl.a.</span> riktlinjer för företagshälsovår­dens inriktning och innehåU. Ett sådant avtal kommeratt underställas riks­dagens lönedelegaiion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Koslnaderna för den sjukvård som ombesörjs av samhällets sjukvård el­ler av andra läkare anslutna flll försäkringssystemet skall även i fortsätt­ningen belasta de anslag eller anslagsposter (motsv.) varifrån sjukvårds­kostnaderna hittills har bestridils.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Koslnaderna för hälsorådens och företagshälsocentralemas verksamhet bör förskottsvis bestridas från ett särskilt anslag enligt en stat som fast­ställs av regeringen. För detta ändamål bör elt nytt anslag benämnt Statlig förelagshälsovård tas upp i statsbudgeten. Jag återkommer härtill senare denna dag vid min anmälan av vissa anslag under sjunde huvudtiteln.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Koslnaderna för den företagshälsovård som bedrivs inom ramen för per­sonalnämndens försöksverksamhet bör tills vidare som <span style='letter-spacing:.75pt'>hittills</span> bestridas från en särskild anslagspost inom personalnämndens myndighetsanslag.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Med hänvisning till vad jag nu har anfört hemslällei jag att regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.75pt'>1.</span><span style='font-size: 9.0pt'>  godkänna de rikllinjer för hälsorådens verksamhet som jag föror­<br> dat,</span></p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.</span><span style='font-size: 9.0pt'>  bemyndiga regeringen alt inrätta hälsoråd i enlighet med vad här<br> har föreslagils.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1893> <p class=MsoNormal style='margin-bottom:19.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1894> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 2    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-1.0pt'>12</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>personalsoclal verksamhet. Företagshälsovården skall i största möjliga ut­sträckning inriktas mot sjukdomsförebyggande verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Företagshälsovården skall bedrivas inom ramen för självständigt or­ganiserade enheter som benämns förelagshälsocentraler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Beslutanderätt i frågor som rör planering och drift av verksamheten vid en företagshälsocentral skall, inom ramen för gällande lag, annan för­fattning eller avtal, delegeras lill ett för detta ändamål särskilt inrättat parlssammansalt organ som benämns hälsoråd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vid den fortsatta planeringen av förelagshälsovården för statsanställ­da bör behovel av samplanering med i första hand landsting och kommu­ner beaktas. Vidare bör en samplanering ske med myndigheter inom för­svarsmakten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Företagshälsovården skall inle innefatta sådan sjukvård som kan eller bör ombesörjas av samhällets sjukvård eller av andra läkare anslutna till försäkringssystemet. Den sjukvård som meddelas inom förelagshälsovår­dens ram bör begränsas lill dels sådan sjukvård som utgör en integrerad del av företagshälsovården som underlag för kontinuerliga och direkta konsta­teranden om hälsoriskernas ursprung och konsekvenser för de anställdas fysiska och psykiska hälsa, dels i övrigt sådan sjukvård som av särskilda skäl bör ombesörjas av förelagshälsovården.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>För egen del ansluter jag mig till de principiella ställningstaganden avse­ende företagshälsovårdens utformning som har redovisats i del föregåen­de. Jag anser alt det är väsenfligt all de anställda får ett inflytande över fö­retagshälsovården. Detla står i överensstämmelse med regeringens princi­piella inställning i frågan om arbetslivets demokratisering.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Eflersom de statsanställdas huvudorganisationer har anslutit sig lill de redovisade principerna anser jag alt de bör vara väl ägnade att ligga till gmnd för de begärda förhandlingarna om ett företagshälsovårdsavtal.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Jag vill i detta sammanhang betona att utbyggnaden av den statliga före­tagshälsovården inte avses medföra någon inskränkning av vad som enligt gällande författning eller avtal åligger myndighet. Sålunda förändras inle myndighels skyldighet att fullgöra vad som åläggs arbetsgivare t. ex. enligt arbetarskyddslagen och arbetarskyddsavtalet. Verksamheien inom ramen för den statliga förelagshälsovården bör i första hand inriktas mot att biträ­da myndigheter, afTärsdrivande verk m.fl. vid planering och genomföran­de av åtgärder som syftar till atl förebygga fysisk eller psykisk ohälsa.</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Hämtöver anserjag att frägor om uppbyggnad av företagshälsovården, bl. a. med hänsyn flll den under överskådlig tid begränsade tillgången på lä­kare som har genomgått särskild företagshälsovårdsutbildning, bör sam­ordnas på regional nivå. Regionindelningen bör sammanfalla med den in­delning som statens personalnämnd tillämpar i sin regionala verksamhet. Särskilda hälsoråd bör flll sig få delegerad beslutanderätten i frågor som gäller planeringen av den statliga förelagshälsovårdens utbyggnad inom re­spektive region. Sådana hälsoråd. benämnda regionala hälsoråd, bör inrät-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1895> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1896> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 2    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-1.5pt'>11</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Personalnämnden överiämnade i november 1974 till regeringen en skri­velse med <span style='letter-spacing:.75pt'>titeln</span> &quot;Statlig personalhälsovård; förslag till riktlinjer&quot;.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med ulgångspunkt i personalnämndens dittillsvarande erfarenheter från försöksverksamheten redovisade nämnden i skrivelsen förslag till inrikt­ning, organisation och dimensionering av en utbyggd statlig förelagshälso­vård.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Riksförsäkringsverket och socialstyrelsen har efler remiss avgivit ytt­randen över personalnämndens skrivelse. Socialstyrelsen anförde i sill ytt­rande att möjligheterna till samverkan mellan staten och de kommunala huvudmännen för hälso- och sjukvården inte hade beaktats i flllräcklig ut­sträckning. Vidare ansåg socialstyrelsen atl den sjukvård, som enligl per-sonalnämnderis förslag skulle meddelas inom ramen för företagshälsovår­den, var alltför omfattande och att personalnämndens förslag i denna del inle överensstämde med de långsiktiga och övergripande målen för sam­hällets hälso- och sjukvårdspolitik. Socialstyrelsen föreslog att dessa frå­gor skulle göras lill föremål för ylterligare utredning.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Regeringen tillkallade den 10 april 1974 en särskild sakkunnig med upp­gifl all i kontakt med berörda personalorganisationer och myndigheler saml representanter för sjukvårdshuvudmännen la fram underlag för ut­formning och organisation av förelagshälsovården inom den civila stafliga sektorn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den sakkunnige' avlämnade siU förslag (Ds S 1975: 10) flll regeringen i oktober 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Den sakkunniges förslag hade föredragits för och accepterats av arbets­tagarorganisationemas befullmäktigade representanter i utredningsarbetet liksom av cheferna för arbetarskydds- och socialstyrelserna saml statens personalnämnd. Landstingsförbundet och Svenska kommunförbundet ha­de orienterats om beredningens förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Genom en ändring i 3 § statstjänstemannalagen (1965: 274) har fr. o. m. den 1 januari 1974 frågor om företagshälsovård för statstjänstemän gjorts avlalstillåtna. De statsanställdas huvudorganisafloner har begärt förhand­lingar hos statens avialsverk i syfte alt sluta koUekflvavtal om förelagshäl­sovård.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Följande principiella ställningstaganden bör enligt den sakkunnige ligga lill grund för ulformningen av den statliga företagshälsovården.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>- Företagshälsovården skall omfatta en medicinsk, en teknisk och en personalsoclal del. Verksamheten bör utformas i överensstämmelse med ILO:s rekommendation (nr 112) angående företagshälsovård från år 1959 med de modifieringar och kompletteringar som erfordras med hänsyn lill t. ex. den begränsade tillgången på läkare med särskild företagshälsovårds-utbildning, speciella arbetsmiljöförhåUanden, befintliga resurser och be­fintlig kompelens på myndighetsnivå avseende medicinsk, teknisk och</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>' Generalläkaren S. Åke Lindgren</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1897> <p class=MsoNormal style='margin-bottom:34.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1898> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 2    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-1.0pt'>10</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>vad inrikesutskoltet anförde i sitt belänkande 1975: 4 om att pröva behovet av ändringar i systemet med styrelserepresentation förde anställda, sedan det fungerat någon tid.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Enligt lagen (1975: 168) om rält för sammanslutningar av studerande el­ler anställda att utse ledamöter i styrelse eller annal organ vid läroanstalt för högre utbildning kan - som tidigare har anförts - bestämmas all lagen inte skall gälla betr. viss läroanstalt. Enligl min mening bör regeringen ha rätt atl såsom en ren undanlagsåtgärd kunna för viss statlig myndighets lekmannastyrelse eller moisvarande högsta ledningsorgan hos myndighet som inle har lekmannastyrelse meddela undantag från den av mig nu före­slagna lagstiftningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Det bör i sammanhanget framhåUas att förslaget att överlämna rätten att utse personalföreträdare i statlig myndighets styrelse m. m. inte är avsett all innebära någon förändring i övrigt av den ordning varigenom kungörel­sen om personalförelrädare i statlig myndighels styrelse m. m. hitfllls har gjorts lillämplig på staflig myndighet eller tillämpningen i övrigt av kungö­relsen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>1 enlighet med vad jag nu har anfört har inom finansdepartementet upp­rättats ett förslag till lag som ger berörda arbetstagarorganisationer rätt alt, om företrädare för de anställda får ingå i styrelse eller annal organ vid stat­lig myndighet, själva utse och entlediga sådana företrädare. Lagförslaget bör få fogas som bilaga 2.1 till protokollet i detta ärende.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>En promemoria i ämnet med ett innehåll som i sak motsvarar vad jag nu har anfört har remitterats till statens avtalsverk, domänverket. Landsorga­nisationen i Sverige, Statsanställdas förbund, Centralorganisationen SA­CO/SR, Tjänstemännens centralorganisations stalsljänslemannasektion och Svenska skogsarbetareförbundel. Remissinsianserna har lämnat för­slagen utan erinran.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänvisning till vad jag nu har anfört hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:36.5pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>att antaga förslaget lill lag om räll för arbetstagarorganisation att ut­se och entlediga företrädare för de anstäUda i styrelse eller annat organ vid statlig myndighet.</span></p> <p class=MsoNormal style='margin-top:78.7pt'><b><span style='font-size:9.0pt'>6   Statlig företagshälsovård</span></b></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Statens personalnämnd bedriver sedan år 1971, på uppdrag av regering­en, viss försöksverksamhet avseende företagshälsovård för statsanställda m.fl.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1899> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1900> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 2    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt'>9</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Uppgiften att utse eller entlediga ledamöter i statliga organ är en förvalt­ningsuppgift som innefattar myndighetsutövning (jfr prop. 1975:9 och 1975: 39). En sådan förvaltningsuppgift kan enligl 11 kap. 6 § tredje stycket regeringsformen (RF) lämnas över <span style='letter-spacing: .65pt'>till</span> bolag, förening, samfällighet eller stiftelse om del sker genom lag. Enligt punkt 6 i övergångsbestämmelserna till RF äger äldre författning eller föreskrift fortsalt giltighel utan hinder av atl den inte har tillkommit i den ordning som skulle ha iakttagits vid till­lämpning av regeringsformen. Däremot måste en ändring av äldre författ­ning eller föreskrift göras i den form RF föreskriver.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Enligl den ordning som gällde före nya RF kunde Kungl. Maj:t lämna över uppgiften alt förordna eller entlediga ledamot i beslutande organ vid statlig myndighet till arbetstagarorganisation. Riksdagens medverkan krävdes alltså inte.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Försöksverksamheten med förvallningsdemokrati har som tidigare har anförts fått en betydande omfattning. En avsevärd del av denna verksam­het bedrivs enligt regeringsmedgivanden som har lämnats efter 1974 års ut­gång.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Avgörande skäl talar enligt min mening för atl de anställdas ledamöter och ersättare i olika slag av beslutsorgan inom försöksverksamheten på samma säll som tidigare skall kunna slufligt utses och entledigas av de för­eningar av anställda som har engagerat sig i denna. De formella möjlighe­tema för detla bör nu skapas genom lagstiftning. Lagstiftningen bör omfat­ta även företagsnämnd så all - liksom hitfllls - de ledamöter och ersättare som företräder de anställda kommer all utses av den personalorganisation som de tillhör.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Enligt kungörelsen (1974:224) om personalförelrädare i statlig myndig­hels styrelse m. m. skall regeringen utse sädan personalföreträdare och i vissa fall ersättare för honom efter förslag från de fackliga organisationer­na. Detsamma gäller i fråga om entledigande av sådan företrädare och er­sättare. Det måste anses ha varit naturligt atl vid genomförandet av den principiellt viktiga reformen om styreiserepresentation för de anstäUda i statliga myndigheler låta det ankomma på regeringen all utse och entlediga personalförelrädama. Sedan systemet med styreiserepresentation nu varit i lillämpning viss lid har en fasl rutin etablerats inom berörda personalorga­nisationer för handläggningen av dessa ärenden. Organisaflonema har ut­tryckt önskemål om att nu få överta uppgiften att slutligt utse personalföre­trädarna. Det synes mot bakgmnd av vad jag nu har sagt finnas gmndad anledning atl överlämna till organisationerna all ha hand om uppgiften att slutligt utse - liksom att entlediga - personalförelrädare och ersättare för sådan. All göra del skulle innebära en förenkling av nuvarande handlägg­ningsordning och samtidigt utgöra en markering av det reella ansvar och den betydelse personalorganisationema har för reformens fortsatta ge­nomförande. Den föreslagna förändringen torde för övrigt vara i linje med</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1901> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1902> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 2    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt'>8</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>verk och disciplinnämnd vid statlig myndighet med som regel minst 100 an­ställda. Personalföreträdare skulle utses av Kungl. Maj:t på förslag av ar­betstagarorganisation. Riksdagen godtog denna del av propositionen (InU 1974:4. rskr 1974:95). Enligl inrikesutskoltet kunde det finnas anledning att, sedan systemet med styrelserepresentation för de anställda hade fun­gerat någon tid, utvärdera de föreslagna reglerna varvid behovet av för­ändringar fick övervägas.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Sedan riksdagen hade fattat <span style='letter-spacing: .6pt'>sitt</span> beslut utfärdades kungörelsen (1974: 224) om personalföreträdare i statlig myndighets styrelse m. m. I an­slutning härtill slöt statens avtalsverk samt Statsanställdas förbund, Stats­tjänstemännens riksförbund, Sveriges akademikers centralorganisation och Tjänstemännens centralorganisations statstjänstemannasektion den 25 september 1974 avtal om personalföreträdare i statlig myndighets styrelse m. m. Avtalet anger bl. a. gmnderna för hur del bestäms vilken eller vilka personalorganisationer som i det särskilda fallet får föreslå personalföre­trädare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Regeringen har efter förslag av berörda personalorganisationer utsett personalförelrädare i ett sjuttiotal statliga myndigheter.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Personalledamöter i företagsnämnd hos statlig myndighet</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Enligt kungörelsen (1968: 104) om företagsnämnder m. m. inom statsför­valtningen (jfr prop. 1968: 1 bU. 2 p. 6, SU 1968:42, rskr 1968: 115) består företagsnämnd av ledamöter som utses till lika antal av myndigheten och berörda personalorganisationer. I samma ordning utses lika antal ersätta­re. Antalet ledamöter bestäms som regel genom överenskommelse mellan myndigheten och personalorganisationema.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Företagsnämnd är ett organ för samråd och information mellan myndig­heten och de anställda med uppgift att verka för bästa möjliga arbetsresul­tat och arbetstillfredsställelse. Företagsnämnd fär ta över myndighetens rätt all besluta om ersättning och belöning i förslagsärenden och om an­vändningen av vissa medel för personalvårdande åtgärder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I myndighet där det inte finns företagsnämnd kan enligl kungörelsen be­rörda personalorganisationer utse högsl fyra förelagsombud. Arbetsled­ningen i myndigheten skall minst två gånger årligen sammanträda med fö­retagsombuden för samråd och information.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Gällande lagstiftning på detta område</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Enligt lagen (1975:168) om rätt för sammanslutningar av studerande el­ler anställda att utse ledamöter i styrelse eller annal organ vid läroanstalt för högre utbUdning får studentkårer eller motsvarande sammanslutningar och sammanslutningar av anstäUda utse ledamot i styrelse eller annat or­gan vid läroanstalt för högre utbildning (prop. 1975:39, UbU 1975:8, rskr 1975:71). Lagen gäller dock inte vid läroanstalt inom försvarsmakten. Re­geringen eller, efter regeringens bestämmande, förvaltningsmyndighet får undanta också annan läroanstalt från lagens lillämpning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1903> <p class=MsoNormal style='margin-bottom:17.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1904> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 2    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt'>7</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>sursmässiga konsekvensema av aklualiseringsarbetel samt av ett införan­de av system för automatiserad malrikelföring och pensionsberäkning. Jag hemställer att regeringen bereder riksdagen tillfälle att ta del av vad jag nu har anförl.</span></p> <p class=MsoNormal style='margin-top:28.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>5    Rätt att utse vissa personalföreträdare</span></b></p> <p class=MsoNormal style='margin-top:12.7pt'><i><span style='font-size:9.0pt'>Försöksverksamhet med förvallningsdemokrati</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Enligt Kungl. Maj:ts bemyndigande den 19 september 1969 flilkallade statsrådet Löfberg delegationen (Fi 1970: 67) för förvallningsdemokrafl (DEFF) för all utreda frågor om försöksverksamhet med fördjupad före­tagsdemokrati inom statsförvaltningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>I direktiven för DEFF uttalas bl. a. alt de sakkunniga fömtsättningslöst bör ta upp överläggningar med lämpliga och intresserade myndigheter om vilka förändringar i rådande ansvars- och befogenhetsfördelning som bör prövas. I försöksverksamheten bör prövas fömtsättningarna för och resul­taten av viss omfördelning av beslutsbefogenheten från nuvarande organ och nivåer till andra organ eller nivåer inom myndigheten, där de anställ­das erfarenheter och synpunkler kan få göra sig gällande i högre grad än nu. DEFF skall även klariägga formerna för ett ökat personalinflytande. Försöksverksamheten, som utgör tjänstgöring för berörd myndighets per­sonal, kan enligt direktiven bedrivas i myndighetens ordinarie arbetsfor­mer eller i särskild arbetsgmpp, sammansatt av företrädare för verksled­ningen och övrig personal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I samarbete med DEFF har ett flertal myndigheter utvecklat försöks­verksamhet med förvaltningsdemokrati inom myndigheten. 1 den mån dessa försök har innefattat medbestämmanderätt för de anställda och inte enbart rätt lill samråd, har särskilda beslutsorgan inrättats av Kungl. Maj:l resp. regeringen. Försöken får bedrivas ulan hinder av de former för handläggningen av ärenden som annars gäller enligt instmktion e. d. I så­dana beslutsorgan ingår som regel <span style='letter-spacing:.7pt'>lika</span> många företrädare för verksledning­en som för de anställda vid myndigheten (jfr prop. 1973: 177 s. 24).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den försöksverksamhet som sker i samarbete med DEFF omfattar f. n. elt tjugotal statliga myndigheter med sammanlagt omkring 160000 anställ­da. Försök bedrivs i omkring 900 beslutsorgan med totalt drygt 6000 le­damöter, varav ungefär hälften företräder de anställda. Hämtöver finns er­sättare för ledamöterna.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Personalföreträdare i statlig myndighets styrelse m.m.</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I propositionen 1974: 1 (bU. 2 p. 7) drogs rikllinjer upp för representation för de anställda i statliga myndigheters högsta beslutande organ. Där fö­reslogs all, i den utsträckning Kungl. Maj:t bestämde, personalrepresenla-tion skuUe införas i lekmannastyrelse, ämbetsmannaslyrelse, enrådighetS-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1905> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1906> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 2    Finansdepartementet<span style='font-family:Arial'>                             </span>6</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>rolinska sjukhuset och statens vägverk, har utvecklat egna löneulräknings­</span>system.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>På regeringens uppdrag har statskontoret i samråd med riksrevisionsver­</span>kel, statens personalpensionsverk och statens personalnämnd utarbetat <span style='letter-spacing:-.05pt'>förslag </span>till<span style='letter-spacing:-.05pt'> elt generellt löneulräkningssystem för statsförvaltningen samt ell syslem för aulomaflserad malrikelföring och pensionsulräkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Statskontorets förslag har remissbehandlats. De flesta remissinstanser­</span>na har varit i princip posiflva lill förslagel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Jämfört med befintliga löneutbetalningssyslem har de av statskontoret föreslagna systemen för automatiserad löneuträkning och malrikelföring </span><span style='letter-spacing:-.15pt'>väsentliga fördelar. Således kan på sikt fördelar uppnås genom samordning av de olika systemen saml ökad säkerhet i såväl löne- som pensionsberäk­</span><span style='letter-spacing: -.2pt'>ningar. Vidare kommer </span>till<span style='letter-spacing:-.2pt'> stånd en ökad enhetlighet avseende handlägg­</span><span style='letter-spacing: -.15pt'>ningen av dessa frågor inom statsförvaltningen, möjlighet att registrera </span><span style='letter-spacing:-.1pt'>korttidsanställda samt möjlighet att ge de anställda en utförlig månatlig </span>specifikation över löneutbelalningama.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Regeringen har den 27 november 1975 fattat principbeslut om genomfö­rande av den generella löneulräkningsmtinen för myndigheler som inte </span>till­<span style='letter-spacing:-.1pt'>hör försvarsdepartementets verksamhetsområde och med undantag för af­</span>färsverken.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Statskontoret skall t. v. svara för etl successivt införande av löneulräk-</span><span style='letter-spacing:-.1pt'>ningssystemet. En utgångspunkt vid planeringen skall vara att det generel­la löneuträkningssystemet skall vara infört för enheterna inom den nya </span>högskoleorganisationen den 1 juli 1977.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>För myndigheler inom försvarsdepartementets verksamhetsområde av­</span><span style='letter-spacing:-.15pt'>ser regeringen att senare, efler förslag från statskontoret i samråd med för­</span><span style='letter-spacing:-.05pt'>svarets rationaliseringsinsfltut, försvarels civilförvaltning och statens </span><span style='letter-spacing:-.1pt'>personalnämnd, fatta beslut om hur dessa myndigheters behov av löne­ulräkningssystem skall tillgodoses. Driften av det generella löneuträk­ningssystemet skall handhas av datamaskincentralen för administrativ da­</span><span style='letter-spacing: -.15pt'>tabehandling (DAFA) utom vad avser dels enhetema inom den nya hög­skoleorganisationen, dels de myndigheter som f. n. är anslutna </span>till<span style='letter-spacing: -.15pt'> de cen­</span><span style='letter-spacing:-.05pt'>traliserade löneutbetalningssystemen hos försvarets civilförvaltning. För </span><span style='letter-spacing:-.1pt'>dessa myndigheter avser regeringen all senare, på förslag av statskontoret efter samråd med statens personalnämnd, försvarels civilförvaltning och </span>försvarets rationaliseringsinstitut, besluta om hur löneutbelalningama skall ske.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>Regeringen har vidare i beslut den 27 november 1975 uppdragit åt stats­</span><span style='letter-spacing:-.1pt'>kontoret all i samråd med statens personalpensionsverk och statens perso­</span><span style='letter-spacing:-.15pt'>nalnämnd t. v. bedriva fortsalt utvecklingsarbete med syslem för automati­</span><span style='letter-spacing:-.05pt'>serad malrikelföring och pensionsulräkning. Utvecklingsarbetet skall be­</span><span style='letter-spacing:-.15pt'>drivas med hänsyn till arbetet med aktualisering av de statsanställdas m. fl. </span><span style='letter-spacing:-.1pt'>tjänslemalriklar. Statskontoret skall därvid i samråd med statens personal­pensionsverk och statens personalnämnd utreda de organisatoriska och re-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1907> <p class=MsoNormal style='margin-bottom:32.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1908> <p class=MsoNormal style='margin-left:.5pt'><b>Prop. 1975/76:100    Bilaga 2    Finansdepartementet</b><b><span style='font-family:Arial'>                         </span>5</b></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b>3    Reglering av vissa arvoden</b></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Utgående arvoden </span>till<span style='letter-spacing:-.15pt'> ledamöter i styrelser, nämnder och kommissioner </span><span style='letter-spacing:-.1pt'>samt andra statliga uppdragstagare har i allmänhet varit oförändrade sedan </span><span style='letter-spacing:-.15pt'>den I januari 1972. På grund av de senasie årens löneutveckling lorde liden </span><span style='letter-spacing:-.1pt'>nu vara mogen för en uppjustering av arvodena. Del ankommer på rege­</span><span style='letter-spacing:-.05pt'>ringen att genomföra en sådan reglering. Inom finansdepartementet pågår </span>f. n. en översyn av dessa arvoden. På gmnd av det stora antalet arvoden <span style='letter-spacing:-.15pt'>som berörs av översynen och önskvärdheten av atl i samband med översy­</span><span style='letter-spacing:-.1pt'>nen försöka systematisera de sinsemellan olikartade gmnder efter vilka ar­vodena f n. är avvägda har det inte varit möjligt alt ännu få fram precisera­de förslag. I de fall myndighelemas anslagsframställningar innehållit yr­kanden om uppräkning av arvoden lill uppdragstagare har dessa inte be­</span>handlats i samband med budgetarbetet. Beräkningen av anslagen under <span style='letter-spacing:-.05pt'>resp. huvudtitlar har därför skett med ulgångspunkt i oförändrade arvo­desbelopp. Om arvodena vid översynen anses böra höjas kan detla därför </span>medföra merbelastning av vissa anslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Några av statstjänstemannens huvudorganisationer har anmäll synpunk­</span><span style='letter-spacing:-.05pt'>ter på arvodessätlningen. Statstjänstemannalagen omfattar endast arbets­tagare och inle uppdragstagare. Ledamöter av styrelser, nämnder och </span><span style='letter-spacing:-.1pt'>kommissionerär i denna sin egenskap i regel inte all betrakta som arbetsta­</span>gare utan som uppdragstagare. Arvodena lill innehavare av sådana upp­<span style='letter-spacing:-.1pt'>drag blir därför inte föremål för förhandlingar. TillfäUe kommer dock atl </span><span style='letter-spacing:-.05pt'>beredas organisationerna atl vid överläggningar med företrädare för fi­</span>nansdepartementets löne- och personalenheler framföra sina synpunkler.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Den arvodesjuslering som översynen kan komma atl resultera i bör ske </span>fr. o. m. den 1 juli 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:54.7pt;margin-bottom: 0cm;margin-left:28.8pt;margin-bottom:.0001pt;text-indent:-18.5pt'><span style='letter-spacing:-.15pt'>Jag hemstäUer att regeringen bereder riksdagen lillfäUe </span>alt ta del av vad jag nu har anfört.</p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b>4    Generellt löneuträkningssystem för statsförvaltningen samt sys­tem för automatiserad matrikelföring och pensionsuträkning</b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Inom statsförvaltningen är </span>f.n.<span style='letter-spacing:-.1pt'> 13 olika ADB-baserade löneuträknings­</span>system i drift.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Den övervägande delen av de civUa statsmyndigheterna (exkl. affärsver­</span>ken) nlitar försvarets civilförvaltning (FCF), Uppsala universitets data­central (UDÄC) eller postverket för ADB-baserad löneuträkning. Till dessa syslem är anslutna ca 140000 anställda hos civila myndigheter, ca <span style='letter-spacing:-.05pt'>45000 anstäUda inom försvaret och ca 56000 anstäUda inom postverket. De affärsdrivande verken har i allmänhet egna ADB-baserade löneulräk­</span>ningssystem.</p> <p class=MsoNormal style='margin-left:10.55pt'><span style='letter-spacing: -.05pt'>Även några myndigheler inom den civila statsförvaltningen, såsom ka-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1909> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1910> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 2    Finansdepartementet<span style='font-family:Arial'>                             </span>4</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>2    Lönegradsplaceringen för vissa tjänster m. m.</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>I allmänna ijänsleförleckningsavtalet (ATF) den 24 juni 1975 har statens </span><span style='letter-spacing:-.05pt'>avtalsverk (SAV) samt Centralorganisationen SACO/SR, Statsanställdas </span><span style='letter-spacing:-.1pt'>förbund (SF) och TCOs statstjänstemannasektion (TCO-S) kommit över­</span>ens om placering i lönegrad resp. lönelariffklass och avlöningsförstärk­<span style='letter-spacing:-.1pt'>ning för tjänst. Enligl avtalet skall - liksom enligl tidigare avtal - en gång </span><span style='letter-spacing:-.15pt'>årligen ske en översyn av anställningsvillkoren för tjänstemän vid varje myndighet. Vid denna översyn får anställningsvillkoren för tjänsterna änd­ras bi. a. om vissa i avtalet preciserade villkor är uppfyllda. Ändring av an­ställningsvillkoren för tjänst under avtalsperioden får i övrigt ske vid bl. a. </span><span style='letter-spacing:-.1pt'>större organisationsförändring. När ny myndighet inrättas och vid slörre organisationsförändring eller årlig översyn skall personalorganisationerna beredas flilfälle till förhandling om anställningsvillkoren. I andra fall prö­vas frågan om anställningsvillkoren för nyinrättad tjänst av arbetsgivaren. </span><span style='letter-spacing:-.2pt'>Personalorganisation kan dock allfld påkalla förhandling i dessa fall. Sådan </span><span style='letter-spacing:-.1pt'>förhandling förs mellan arbetsgivaren och berörd huvudorganisation, om </span>inte parterna kommer överens om annat. Förhandlingarna förs under <span style='letter-spacing: -.1pt'>fredsplikt. Enligt särskilda föreskrifter som SAV har meddelat utövas ar­</span><span style='letter-spacing:-.05pt'>betsgivarens befogenhet i fråga om placering i lönegrad resp. lönetariff­</span><span style='letter-spacing:-.1pt'>klass och avlöningsförstärkning i stor utsträckning av den myndighet som </span><span style='letter-spacing:-.15pt'>får inrätta tjänsten. Begär personalorganisation förhandling med anledning </span><span style='letter-spacing:-.1pt'>av myndighetens beslut, besiämmer SAV i varje särskilt fall om förhand­</span>ling får föras av annan myndighet än SAV.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Enligt tjänsteförteckningsavlalet den 12 juni 1975 för undervisningsom­</span><span style='letter-spacing:-.1pt'>rådet (TFU) och tjänsteförteckningsavlalet samma dag för kyrkliga tjäns­</span><span style='letter-spacing:-.15pt'>ter (TFK) gäller i huvudsak motsvarande regler när ny tjänst skall inrättas. </span><span style='letter-spacing:-.1pt'>Årlig översyn sker dock inle inom TFU-områdel under 1975 och 1976.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>1 tjänsteförteckningsavlalet den 10 oktober 1975 för vissa stafliga läkare </span><span style='letter-spacing:-.1pt'>m. fl. (TFL) har partema kommit överens om atl. om tjänst nyinrältas eller </span><span style='letter-spacing:-.15pt'>direkt berörs av ändrad förvaltningsorganisation, förhandling skall tas upp </span><span style='letter-spacing:-.1pt'>om anställningsvillkoren för tjänsten på parts begäran. Sådan förhandling </span>förs under fredsplikl.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Lönegradsplaceringen av de tjänster som regeringen begär riksdelens bemyndigande all inrätta har skett enligt de regler som gäller enligt avta­</span><span style='letter-spacing:-.15pt'>len. Även när del gäUer tjänster som kan inrättas ulan riksdagens medver­</span><span style='letter-spacing:-.25pt'>kan, men for vUka regeringen beräknar medel under de olUca huvudflllama </span><span style='letter-spacing:-.15pt'>har anslagsberäkningen skett med utgångspunkt i lönegradsplacering enligt </span>gällande regler.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:57.6pt;margin-bottom: 0cm;margin-left:28.1pt;margin-bottom:.0001pt;text-indent:-18.5pt'><span style='letter-spacing:-.1pt'>Jag hemställer att regeringen bereder riksdagen tillfälle </span>atl ta del av jag nu har anfört.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1911> <p class=MsoNormal style='margin-bottom:69.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1912> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 2    Finansdepartementet<span style='font-family:Arial'>                             </span>3</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'>Vad gäller pensionerna har egenpensionens normalbelopp höjts med <span style='letter-spacing: -.1pt'>7 % eller, om det efter höjningen understeg 2000 kr., höjts med ytterligare </span>120 kr. i den mån det sammanlagda beloppet därigenom inte uppgått till <span style='letter-spacing:-.2pt'>2 000 kr. Är egenpensionen avkortad beräknas sistnämnda höjning med ut­</span><span style='letter-spacing: -.15pt'>gångspunkt i belopp som minskals i motsvarande mån. Vidare har pensio­</span><span style='letter-spacing:-.1pt'>nerna värdesäkrats genom att normalbeloppet ändras i samma grad som </span>basbeloppet enligl lagen om allmän försäkring.</p> <p class=MsoNormal style='margin-left:9.6pt'><span style='letter-spacing:-.05pt'>Förhandlingar enligt ALS 1975-76 skall föras under fredsplikt.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Enligt avtalet den 25 juni 1975 mellan SAV och Sveriges läkarförbund </span><span style='letter-spacing:-.15pt'>om anställningsvillkor 1975-1976 för vissa stafliga läkare m. fl. höjs löner­na på samma sätt som sker för landstingsanställda läkare. I fråga om läkare </span><span style='letter-spacing:-.1pt'>innebär uppgörelsen i princip samma lönenivå som för andra offentligan­</span>ställda läkare.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Riksdagens lönedelegation har på riksdagens vägnar godkänt de över­</span>enskomna lönehöjningarna enligt ALS 1975-76 och avtalet den 25 juni <span style='letter-spacing:-.1pt'>1975 om anställningsvillkor 1975-1976 för vissa statliga läkare m.fl. saml de ändrade gmndema för beräkning av pensionsbeloppen. Regeringen har </span><span style='letter-spacing:-.05pt'>godkänt ALS 1975-76 och avtalet om ansläUningsvUlkor 1975-1976 för </span><span style='letter-spacing:-.1pt'>vissa statliga läkare m. fl. saml beslutat om ändringar av utgående pensio­</span>ner.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>Till gmnd för beräkningen av anslagsmedlen till avlöningar och till pen­sioner under nästa budgetår har lagts de löne- och pensionsbelopp som gäl­</span>ler fr. o. m. den 1 januari 1976.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Vid 1975 års riksmöte har beslut fatlats om en höjning den I januari 1976 </span><span style='letter-spacing:-.15pt'>av socialförsäkringsavgiften till sjukförsäkringen från 7% </span>till<span style='letter-spacing:-.15pt'> 8%, av soci­</span><span style='letter-spacing: -.05pt'>alförsäkringsavgiften flll folkpensioneringen från 4,7% lill 6,2% (prop. </span><span style='letter-spacing:-.1pt'>1975:92, SfU 1975: 17, rskr 1975: 127) och av arbetarskyddsavgiften från </span><span style='letter-spacing: -.15pt'>0,1 %liU 0,13% (prop. 1975:66, SoU 1975: 16, rskr 1975: 191). Vidare har beslutats om införande den 1 januari 1976 av nya arbetsgivaravgifter för all </span><span style='letter-spacing:-.1pt'>helt eller delvis finansiera vissa reformer. Dessa avgifter utgår för delpen­</span>sionsförsäkringen med 0,125% (prop. 1975:97, SfU 1975:15, rskr <span style='letter-spacing:-.2pt'>1975: 222), för arbetsmarknadsutbildningen med 0,4 % (prop. 1975:45, InU </span><span style='letter-spacing:-.15pt'>1975: 14, rskr 1975: 178) samt för vuxenutbildningen med 0,15% (prop. </span><span style='letter-spacing:-.1pt'>1975:23, UbU 1975:16, rskr 1975: 177). Vidare innebär lagen (1973:477) om procentsatsen för uttag av avgift under åren 1975-1979 flll försäkring­</span><span style='letter-spacing:-.15pt'>en för tilläggspension att denna procentsats stiger från 10,75 % lill 11 % för </span><span style='letter-spacing:-.1pt'>år 1976. Dessa höjningar bör påverka del lönekoslnadspålägg, som enligl kungörelsen (1969:54) om beräkning och redovisning av lönekoslnadspå­lägg beräknas på statens löner m. m. På gmnd härav har anslagsberäkning­en för nästa budgetår både vid redovisningen av myndighelemas yrkanden och i regeringens förslag lill riksdagen gjorts med utgångspunkt i att löne­kostnadspälägget höjs från 33% tUl 36% den 1 juli 1976.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:54.7pt;margin-bottom: 0cm;margin-left:29.75pt;margin-bottom:.0001pt;text-indent:-18.25pt'><span style='letter-spacing:-.1pt'>Jag hemställer att regeringen bereder riksdagen flilfälle </span>all ta del av vad jag nu har anfört.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1913> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1914> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 2    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt'>2</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>pensionsrält som faller utanför SA V:s förhandlingsområde regleras genom direkt lillämpning av SPR med anslutande föreskrifter.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>För vissa statligt anställda läkare har förmånerna bestämts genom avtal mellan SAV och Sveriges läkarförbund. Den samordning som behövs mel­lan stat och kommun i läkarförhandlingarna sker genom statens och kom­munernas samarbetsnämnd i lönefrågor. F. n. tillämpas för denna personal de lönevillkor som sammanfattats i avtal den 10 oktober 1975 om allmänna bestämmelser för vissa statliga läkare m. fl. (ABL). Avtalet gäller för tiden den I januari 1975-den 31 december 1976.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>I avtalet den 14juni 1974 om löner 1974 för statstjänstemän m.fl. (ALS 1974) intogs en bestämmelse om förtjänstutvecklingsgaranli för år 1975. Överenskommelse om fördelningen av garanliutrymmel för förljänstul-veckling träffades den 12 februari 1975. Utrymmet bestämdes lill 2,1 % av 1974 års löner. Slutligt avtal i anledning av denna överenskommelse träffa­des i ALS 1975-76.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>ALS 1975-76 innebär atl lönenivån beräknas öka med följande procent­satser för olika åtgärder under de båda avtalsåren, nämligen för år 1975 med 11 % och för år 1976 med 7.5 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Totalt beräknas lönekostnaderna för de båda åren öka med sammanlagt ca 27 %, däri inräknat höjd arbetsgivaravgift och tidigare avtalad arbets­tidsförkortning för vissa gmpper med oregelbunden arbetstid.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Orlsgmppsindelningen avskaffas den 1 januari 1976. Lön och andra för­måner som dessförinnan ulgår enligt ortsgrupp 4 skall fr. o. m. denna dag utgå enligl den nivå som gäller för den tidigare ortsgruppen 5.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Inkomstgaranli vid omplacering har tillförsäkrats sådan tjänsteman som på gmnd av organisatoriska åtgärder omplacerats till lägre tjänst genom atl han under vissa fömtsättningar får behåUa sin tidigare lön.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I 18§ ALS 1975-76 har tagits in följande texl om löneutvecklingen för de statsanställda inom avtalsperioden.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Om under 1975 löneutvecklingen för statsanställda skulle komma att av­vika från löneutvecklingen på arbetsmarknaden i dess helhet sådan denna kan av parterna i detla avtal bedömas bli genom årets avtalsuppgörelser och nu kända förhållanden i övrigt, skall parterna uppla förhandlingar hu­mvida detta bör föranleda ändring av vad som enligt detla avtal skall gälla i fråga om löner för år 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Om parlema finner att 1976 års löner skall ändras enligt första stycket skall detta ske genom ändringar av löneplansbeloppen. Därvid skall hälf­ten av utrymmet användas för enhetliga procentuella ändringar och andra hälften för enhetliga kronlalsändringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Om under 1976 löneutvecklingen för statsanställda skuUe komma all un­dersliga löneutvecklingen på arbetsmarknaden i dess helhet, sådan denna kan bedömas bli genom 1975 års avtalsuppgörelser och nu kända förhåUan­den i övrigt, skall lönema höjas fr.o.m. 1977-01-01. Förhandlingar enligt denna beslämmelse inleds i december månad 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Om under avtalsperioden skuUe inträffa väsenfliga rubbningar i samhälls­ekonomin eller eljest de fömtsättningar på vilka denna uppgörelse bygger skulle väsentligt ändras skall förhandlingar upptas om lönema skall ändras.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1915> <p class=MsoNormal style='margin-bottom:22.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1916> <p class=MsoNormal><span style='font-size:12.0pt'>Bilaga 2 till budgetpropositionen 1976</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:54.7pt;margin-bottom:.0001pt;text-indent:-54.7pt'><span style='font-size:12.0pt'>Prop. 1975/76:100 Bilaga 2</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1917> <p class=MsoNormal style='margin-top:5.05pt;margin-right:158.4pt;margin-bottom: 32.15pt;margin-left:.95pt'><span style='font-size:28.0pt;letter-spacing:-.3pt'>För flera huvudtitlar </span><span style='font-size:28.0pt;letter-spacing:-.35pt'>gemensamma frågor</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1918> <p class=MsoNormal style='margin-top:14.15pt'><span style='letter-spacing:-.1pt'>FINANSDEPARTEMENTET</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-right:36.5pt'>Utdrag <span style='letter-spacing: -.15pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.15pt'>vid regeringssammanträde </span>1975-12-29</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1919> <p class=MsoNormal style='margin-top:13.9pt;margin-right:86.4pt;margin-bottom: 0cm;margin-left:66.7pt;margin-bottom:.0001pt;text-indent:-66.7pt'><span style='letter-spacing:-.1pt'>Föredragande:    statsrådet Feldt såvitt avser frågor under punktema 1 -6; </span>statsrådet Sträng såvitt avser punkt 7.</p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:76.8pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b>Anmälan till statsbudgeten för budgetåret 1976/77 såvitt avser för flera huvudtitlar gemensamma frågor</b></p> <p class=MsoNormal style='margin-top:39.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b>1    Den allmänna lönenivån för statsanställda m. m.</b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:90.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Lönema för flertalet statstjänstemän och vissa andra tjänstemän i of­</span>fentlig verksamhet bestäms genom förhandlingar mellan statens avtals-<span style='letter-spacing:-.05pt'>verk (SAV) och de slalsansläUdas huvudorganisationer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>Den 24 juni 1975 träffade SAV saml Centralorganisationen SACO/SR, </span><span style='letter-spacing:-.1pt'>Slalsanställdas förbund (SF) och TCOs slatstjänslemannasekflon (TCO-S) </span>avtal om löner 1975-1976 för statstjänstemän m.fl. (ALS 1975-76). I <span style='letter-spacing: -.1pt'>ALS 1975-76 ingår bl. a. allmänt avlöningsavtal för statliga och vissa and­</span><span style='letter-spacing:-.05pt'>ra tjänstemän (AST), allmänt tjänsteförleckningsavlal (ATF), Ijänsleför-leckningsavlal för undervisningsområdet (TFU), Ijänsleförleckningsavtal </span><span style='letter-spacing:-.1pt'>för kyrkliga tjänster (TFK) och allmänt pensionsavtal för statliga och vissa </span><span style='letter-spacing:-.05pt'>andra tjänstemän. F. n. tillämpas de lönevUlkor som framgår av AST den </span><span style='letter-spacing:-.1pt'>24 juni 1975 samt senare träffade ändringsavtal. Enligl del allmänna pen­sionsavtalet gäUer statens allmänna tjänslepensionsreglemenle (1959:287) </span>- SPR - med anslutande föreskrifter i väsentliga delar som kollekflvavlal <span style='letter-spacing:-.05pt'>i den omfattning de avser berörda tjänstemän. Avtalen gäller för tiden den </span>I januari 1975-den 31 december 1976.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'>Pensionsförmånema för de icke-slafliga ansläUningslagare med statlig</p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>I    Riksdagen 1975/76. I saml. Nr KK). Bilaga 2</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1920> <p class=MsoNormal style='margin-bottom:18.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1921> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1922> <p class=MsoNormal style='margin-bottom:654.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1923> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Innehållsförteckning</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Finansplanen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Den internationella utvecklingen</span><span style='font-size:9.0pt;font-family:Arial'>                                                                       </span><span style='font-size:9.0pt'>]</span></p> <p class=MsoNormal style='margin-left:9.35pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Konjunktur och ekonomisk politik 1975</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt'>6</span></p> <p class=MsoNormal style='margin-left:9.35pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Den ekonomiska politiken 1976</span><span style='font-size:9.0pt;font-family:Arial'>                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>13</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>3.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förutsättningar och mål för den ekonomiska</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt'>politiken                     13</span></p> <p class=MsoNormal style='margin-left:20.4pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>3.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Investeringspolitiken</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>16</span></p> <p class=MsoNormal style='margin-left:20.4pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>3.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Sysselsättningspolitiken</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>19</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>3.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Prispolitiken</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>24</span></p> <p class=MsoNormal style='margin-left:20.4pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>3.5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Finanspolitiken</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>27</span></p> <p class=MsoNormal style='margin-left:20.4pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>3.6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försörjningsbalans och bytesbalans för 1976</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>29</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>4.</span><span style='font-size:9.0pt'>   <span style='letter-spacing:-.05pt'>Budgetförslaget 1976/77</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>32</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>4.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomster, utgifter och budgetsaldo 1974/75—1976/77</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>32</span></p> <p class=MsoNormal style='margin-left:20.4pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>4.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utgiftsprogrammet</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                   </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>34</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>5.</span><span style='font-size:9.0pt'>  Avslutning</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>44</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Särskilda frägor</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>4g</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utnyttjande av finansfullmakten, m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>48</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Allmänna pensionsfondens fjärde fondstyrelse</span><span style='font-size:9.0pt;font-family:Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>50</span></p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Konsolideringsfond för postverket m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>55</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:20.15pt;margin-bottom:.0001pt;text-indent:-10.55pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Totalbudgeten budgetåren 1975/76 och 1976177</span><span style='font-size:9.0pt;font-family: Arial'> </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>56 </span><span style='font-size:9.0pt'>Totalbudgetens utgiftsanslag budgetåren 1975/76 och</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt'>1976/77 56 Totalbudgetens inkomster budgetåren 1975/76 och</span><span style='font-size:9.0pt;font-family:Arial'>                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1976/77</span></p> <p class=MsoNormal style='margin-left:29.3pt'><span style='font-size:9.0pt'>samt investeringsplan för budgetåret 1976/77</span><span style='font-size:9.0pt; font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>57</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Beräkning av anslagsbehållningamas utveckling</span><span style='font-size:9.0pt; font-family:Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>63</span></p> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>Beräkning av dispositionen av rörliga krediter</span><span style='font-size:9.0pt; font-family:Arial'>                                                </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>64<br> </span><span style='font-size:9.0pt'>Beräkning av totalbudgeten för budgetåren 1975/76 och 1976/77       65</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Hemställan</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>67</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Tabeilförteckning</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                                                </span></b><b><span style='font-size:9.0pt;letter-spacing:-.45pt'>69<br> </span></b><b><span style='font-size:9.0pt'>Bilaga 1: Preliminär nationalbudget för år 1976</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Innehållsförteckning</span><span style='font-size:9.0pt;font-family:Arial'>                                                                           </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Bil. 1      165</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>Tabellförteckning</span><span style='font-size:9.0pt;font-family:Arial'>                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>BU. 1      166</span></p> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-size:9.0pt'>Diagramförteckning</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                       </span></b><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>Bil. 1      168</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Bilaga 2: Riksrevisionsverkets inkomstberäkning</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Innehållsförteckning</span><span style='font-size:9.0pt;font-family:Arial'>                                                                           </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Bil. 2      136</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt;text-indent:-8.9pt'><b><span style='font-size:9.0pt'>Bilaga 3: Specifikation av inkomsterna på driftbudgeten för budget­året 1976/77</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt;text-indent:-8.9pt'><b><span style='font-size:9.0pt'>Bilaga 4: Preliminärt förslag till investeringsplan och investeringsstater för budgetåret 1976/77</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Bilaga 5: Vissa tabeller rörande den statsfinansiella utvecklingen m. m.</span></b></p> <p class=MsoNormal style='margin-left:11.3pt'><i><span style='font-size:9.0pt'>Tab. 1 Totalbudgetens utveckling 1967168—1976/77</span></i></p> <p class=MsoNormal style='margin-left:10.8pt'><i><span style='font-size:9.0pt'>Tab. 2 Statsbudgetens realekonomiska utveckling 1970/71—1976/77</span></i></p> <p class=MsoNormal style='margin-left:12.0pt'><i><span style='font-size:9.0pt'>Tab. 3 Statsskulden under budgetåren 1964/65—1974/75</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:-8.4pt'><b><span style='font-size:9.0pt;letter-spacing:-.1pt'>Bilaga 6: Allmänna Pensionsfonden, fjärde fondstyrelsen: </span></b><b><span style='font-size:9.0pt;letter-spacing: -.2pt'>Redovisning för perioden den 1 januari—den 30 november 1975</span></b></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>NORSTEDTS TRYCKERI   STOCKHOLM  1975</span></b></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>1    Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 1. Innehållsförteckning</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1924> <p class=MsoNormal style='margin-bottom:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1925> <p class=MsoNormal style='margin-top:2.15pt'><b>Bilaga 6 tiil budgetpropositionen 1976</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:46.1pt;text-indent:-46.1pt'>Prop. 1975/76:100 Bilaga 6</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1926> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:29.0pt; letter-spacing:-.75pt'>Försvarsdepartementet</span></p> <p class=MsoNormal style='margin-top:45.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>översikt</span></b></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:90.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>Till försvarsdepartementet hör det militära försvaret, civilförsvaret och </span><span style='letter-spacing:-.3pt'>det psykologiska försvaret. Departementet svarar dessutom för samordnings­</span>frågor som rör totalförsvaret.</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b>Planerad utveckling under perioden 1976/77-1980/81</b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:90.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.05pt'>Planeringen grundas på de principer och den inriktning som angavs i </span><span style='letter-spacing:-.25pt'>1972 års försvarsbeslut. Detta omfattade perioden 1972/73-1976/77. En par­</span><span style='letter-spacing:-.35pt'>lamentarisk utredning har </span><span style='letter-spacing:.4pt'>tillkallats</span><span style='letter-spacing:-.35pt'> för atl överväga och lämna förslag om </span><span style='letter-spacing:-.25pt'>totalförsvarets fortsatta utveckling m. m. Utredningens överväganden avses </span>ligga till grund för förslag till riksdagen år 1977.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Det militära försvaret</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:90.7pt;margin-bottom: 17.5pt;margin-left:.25pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Försvarsmaktens nuvarande resurser efler mobilisering framgår av föl­</span>jande sammanställning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1927> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.2pt'>Armén</span></p> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:9.0pt; letter-spacing:-.6pt'>Fältförband</span></b></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Fördeiningsslaber med stabs-</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>och sambandsförband</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Ca 50 självständiga infanteri-,</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>pansar-, artilleri- och</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>luftvärns( robot )-bataljoner</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>24 infanteri- och norrlandsbrigader</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>6 pansarbrigader</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>Lokalförsvarsförband</span></b></p> <p class=MsoNormal style='margin-top:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Ca 100 bataljoner</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Ca 400-500 självständiga</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>kompanier</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Hemvärnet 93 000 man</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>Arm</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>é</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>n totalt ca 600 000 man</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Flygvapnet</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Stridslednings-  och   luftbevakningsför-</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>band</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Ca 20 jaktdivisioner (ca 300</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>flygplan)</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Luftvärnsrobotförband</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Ca 10 altackdivisioner</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>(ca  150 flygplan)</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Ca 5 spaningsdivisioner</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>(ca 100 flygplan)</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Ca 5 iransportflyggrupper</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Ca 5 sambandsflygdivisioner</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Ca 10 helikoptergrupper</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Basbataljoner</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1928> <p class=MsoNormal style='margin-top:54.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Riksdagen 1975/76. 1 saml. Nr 100. Bilada 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1929> <p class=MsoNormal style='margin-bottom:21.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1930> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:10.1pt; margin-left:4.3pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1931> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:9.0pt'>Marinen</span></b></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>Flottan</span></b></p> <p class=MsoNormal style='margin-top:4.3pt'><span style='font-size:9.0pt'>6 jagare 2)  torpedbåtar 16 motortorpedbålar , 20 ubåtar <span style='letter-spacing: -.05pt'>2 minfartyg saml hjälpminfartyg </span>4 fregiitler</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Minsvepare saml hjälpminsvepare </span><span style='font-size:9.0pt'>Helikoptrar</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.45pt'>Kustartilleri</span></b></p> <p class=MsoNormal style='margin-top:4.1pt'><span style='font-size:9.0pt'>KA-brigader KA-baialjoner <span style='letter-spacing:-.1pt'>Spärrbataljoner och spärr-</span><span style='letter-spacing:-.15pt'>kompanier (fasta och rörliga) </span><span style='letter-spacing:.45pt'>Artilleri-</span> <span style='letter-spacing: -.4pt'>och robotbalterier </span>Kusijägarkompanier <span style='letter-spacing: -.35pt'>Minutläggningsdi visioner </span>Totalt ca 65 förband</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1932> <p class=MsoNormal style='margin-top:27.1pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='letter-spacing:-.25pt'>Planeringen för det militära försvaret föreslås för den närmaste femårs­</span><span style='letter-spacing:-.3pt'>perioden ske i en planeringsram om 45 230 milj. kr. i- prisläge februari 1975. </span><span style='letter-spacing:-.15pt'>Bortsett från vissa justeringar av teknisk art innebä detta att planerings­</span><span style='letter-spacing:-.25pt'>ramen i fast prisläge är oförändrad i förhållande </span>till<span style='letter-spacing: -.25pt'> motsvarande ram för </span><span style='letter-spacing:-.2pt'>perioden 1972/73-1976/77. Kompensation för pris- och löneförändringar </span><span style='letter-spacing:-.25pt'>förutsäus som f. n. ske enligt netioprisindex. Planeringen innebär att tidigare </span><span style='letter-spacing:-.2pt'>planer i huvudsak fullföljs. Vissa reformer och förändringar föreslås dock. </span>Bl.a. <span style='letter-spacing:-.05pt'>kommer våren 1976 att lämnas förslag om betydande förbättringar </span><span style='letter-spacing:-.15pt'>av de värnpliktigas förmåner m. m. Tjänstgöringsförhållandena m. m. för </span><span style='letter-spacing:-.35pt'>både fast anställda och värnpliktiga ses över och anpassas </span>till<span style='letter-spacing:-.35pt'> de förhållanden </span>som råder i samhället i övrigt.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.55pt'>Inom </span><span style='letter-spacing:2.0pt'>arméstridskrafterna</span><span style='letter-spacing:-.55pt'> har brigaderna genom </span><span style='letter-spacing:.25pt'>hittills</span><span style='letter-spacing:-.55pt'> genom­</span><span style='letter-spacing:-.2pt'>förda förbättringar nått en i stort tillfredsställande kvalitet och organisation. Planeringen innebär att </span>tio<span style='letter-spacing:-.2pt'> infanteribrigader behålls på </span>sikt.<span style='letter-spacing:-.2pt'> Brigaderna för </span>en ny organisation och deras eldkrafi och röriighet förbättras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>De infanteribrigader som inte tillförs modernare materiel benämns skyt-teregementen och behåller t. v. nuvarande organisation och utrustning. Viss materiel utgår dock under perioden. Vidare organiseras ett antal fristående </span>skytiebataljoner.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.7pt;margin-bottom:.0001pt'>Nuvarande norrlandsbrigader behålls och deras eldkrafl förbättras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Två pansarbrigader utgår under den närmaste femårsperioden. Stridsfor­</span>dons- och understödsdelarna ur de brigader som utgår behålls emellertid i annan organisationsform.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Försöken med avkortad grundutbildning av värnpliktiga och modifierad </span>repetiiionsutbildning fortsäller.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Betydande materielförnyelser planeras under femårsperioden, </span>Bl.a.<span style='letter-spacing:-.2pt'> för­nyas terrängbilsbeståndel. Vidare kommer en ny infanterikanonvagn att levereras. Nytt brigad- och fördelningsluftvärn samt nytt fältartilleri börjar </span>anskaffas.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.95pt;margin-bottom:.0001pt'>Hemvärnets utrustning moderniseras.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Byggnadsinvesteringarna inriktas i försia hand på att tillgodose omor­</span><span style='letter-spacing:-.2pt'>ganisationen i lägre regional och lokal instans, att fullfölja kasernrenove-</span><span style='letter-spacing:-.1pt'>ringsprogrammet samt på åtgärder för att effektivisera grundutbildningen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1933> <p class=MsoNormal style='margin-bottom:45.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1934> <p class=MsoNormal style='margin-left:.5pt'><b><span style='letter-spacing: -.25pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:2.25pt'>Marinförbandens</span> <span style='letter-spacing: -.15pt'>utveckling karaktäriseras främst av den </span><span style='letter-spacing: -.05pt'>ende övergången </span>till<span style='letter-spacing:-.05pt'> lättare fartygsenheter samt moderniseringen av det </span>fasta och röriiga kustartilleriet.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Helikoplerförbanden tillförs tidigare beställda tunga helikoptrar som er­</span><span style='letter-spacing:-.2pt'>sättning för äldre enheter. Försvarets tunga helikoptrar har på försök förts </span>samman i en gemensam organisation.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Inom ytattackförbanden minskar antalet slörre fartyg. Anskaffning pågår </span><span style='letter-spacing:-.25pt'>av torpedbåtar av typ Norrköping (Spica) som tillförs organisationen under </span>perioden. Anskaffning av patrullbåtar pågår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Antalet ubåtar kommer ätt minska under perioden. Handlingsfriheten <span style='letter-spacing: -.15pt'>att utveckla och tillverka ubåtar inom landet behålls bl. a. genom att ubåtar </span>av typ Näcken anskaffas och genom all studier bedrivs.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Minröjningsförbanden behålls i huvudsak under perioden. Nya minjakt-</span>fartyg anskaffas och ersätter de äldre s. k. kuslminsveparna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Inom de fasta kustartilleriförbanden fortsätter den påbörjade anskaffning­en av 12 cm tornbatterier. Den pågående uppsättningen av moderna röriiga </span><span style='letter-spacing:-.15pt'>spärrförband och kustjägarförband fullföljs. Likaså fullföljs uppsättningen </span>av lätta robotbalterier.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.45pt'>Inom </span><span style='letter-spacing:2.0pt'>flygvapen</span><span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:1.85pt'>förbanden</span><span style='letter-spacing:-.45pt'> karaktäriseras utvecklingen av om-</span><span style='letter-spacing:-.3pt'>beväpningen </span>till<span style='letter-spacing: -.3pt'> syslem 37 Viggen och moderniseringen av slridslednings-</span>systemet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Utvecklingen av jaktflygplanet JA 37 beräknas i stora drag följa tidigare </span><span style='letter-spacing:-.3pt'>uppgjorda planer. Ett antal jaktdivisionerutrustade med HygplanJ 35 Draken </span>avvecklas under perioden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Antalet omedelbart insatsberedda luftvärnsrobotförband minskar. 1 sam­</span>band härmed ändras förbandens organisation.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Ombeväpning </span>lill<span style='letter-spacing: -.25pt'> attackflygplanet AJ 37 Viggen genomförs under pe­</span>rioden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Studierna av nästa flygplanstyp efter 37 Viggen inriktas så att handlings­</span>frihet i fråga om utveckling m. m. behålls till mitten av år 1977.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.1pt'><span style='letter-spacing:1.95pt'>Fredsorganisationen</span> <span style='letter-spacing:-.4pt'>genomgår stora förändringar. Omorganisa­</span><span style='letter-spacing:-.25pt'>tionen på lägre regional och lokal nivå genomförs planenligt. Antalet flyg­</span><span style='letter-spacing:-.15pt'>flottiljer minskar. Antalet anställda har minskat med omkring 2 000 sedan </span><span style='letter-spacing:-.25pt'>år 1972. Fram </span>till<span style='letter-spacing: -.25pt'> år 1979 beräknas den fortsatta minskningen bli </span>lika<span style='letter-spacing:-.25pt'> stor. Ett antal viktiga utredningar pågår. Av dessa kan nämnas försvarets freds­</span><span style='letter-spacing:-.05pt'>organisationsutredning, försvarsmaktens ledningsutredning, utredningen </span><span style='letter-spacing: -.25pt'>om kvinnan i försvaret saml utredningen om inflytande m. m. över värn­</span>pliktsutbildningen.</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>Civilförsvaret</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Civilförsvarels krigsorganisation omfattar f. n. ca 210 000 personer. Re­</span><span style='letter-spacing:-.1pt'>surserna i övrigt efter mobilisering framgår av följande sammanställning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1935> <p class=MsoNormal style='margin-bottom:48.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1936> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt'>4</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.7pt'>Ledning</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                                                        </span></b><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>Uiidsätlniii); in. in.</span></b></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Centrala, regionala och lokala lednings-</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size: 9.0pt;letter-spacing:-.1pt'>185 staber för fältledning<br> </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>enheter</span><span style='font-size:9.0pt;font-family:Arial'>                                                        </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>3 000 räddningsgmpper<br> </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>10   alarmeringsledningar   grupperade   i</span><span style='font-size:9.0pt; font-family:Arial'>   </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>4 000 brandgrupper<br> </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>luftförsvarscenlral</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>215 Pörbandsplutoner<br> </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>28 regionala flyggrupper</span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>2 700 samarit-, sjukvårds- och ambulans­<br> </span><span style='font-size:9.0pt'>grupper<br> <span style='letter-spacing:-.25pt'>Skjddsruni ni. m.</span></span><span style='font-size:9.0pt;font-family:Arial'>                                        </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>I 400   skyddsavdelningar,   indikerings-<br> </span><span style='font-size:9.0pt'>Organisation för utrymning och inkvar-</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size: 9.0pt'>iT&quot;</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=189 height=51> <tr> <td valign=top align=left height=51 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>4 400 bevaknings- och ordningsgrupper </span><span style='font-size:9.0pt'>670 verkskyddsenhe</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.95pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>undsättningskårer</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.45pt'>21<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>sanileispluloner</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:153.85pt'><b><span style='font-size:4.0pt'>A  A flit   1.*.</span></b></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>tering</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>51 000 skyddsmm med ca 5,1 milj. platser     70 verkskyddsenheter</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>2,6 milj. skyddsmasker     &quot;</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>20 undsauningskårer(ca 10 000 personer)</span></p> <p class=MsoNormal style='margin-top:34.8pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>För civilförsvarets planering för perioden 1976/77-1980/81 föreslås en </span><span style='letter-spacing:-.25pt'>planeringsram om 852 milj. kr. i prisläge februari 1975. Detta innebär atl </span><span style='letter-spacing:-.2pt'>planeringsramen i fasl prisläge frånsett vissa tekniska justeringar är oför­</span><span style='letter-spacing:-.25pt'>ändrad i förhållande </span>till<span style='letter-spacing:-.25pt'> motsvarande ram för perioden 1972/73-1976/77. </span><span style='letter-spacing:-.15pt'>Kompensation för pris- och löneförändringar under perioden förutsätts som </span>f. n. utgå enligt nettoprisindex.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Civilförsvarets verksamhet under den närmaste femårsperioden känne­tecknas av fortsatt strävan att förbättra det förebyggande skyddet för be­folkningen. Förberedelserna för att införa det beslutade nya skyddsrums­</span><span style='letter-spacing:-.15pt'>systemet fullföljs under perioden. Åtgärder vidtas också för att så långt </span><span style='letter-spacing: -.05pt'>resurserna medger komplettera skyddsrumsbeståndel i orter där bristerna </span><span style='letter-spacing:-.2pt'>är stora, främst i de största lälorterna. Produktionsberedskap för anskaffning </span><span style='letter-spacing: -.1pt'>av skyddsmasker upprätthålls och planläggningen för utrymning ses över.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.35pt'>Civilförsvarets </span><span style='letter-spacing: 1.95pt'>fredsorganisation</span><span style='letter-spacing:-.35pt'> består f. n. av civilförsvarssly­</span><span style='letter-spacing:-.2pt'>relsen samt administrationsenheter hos civilbefälhavare och länsstyrelser. </span><span style='letter-spacing:-.3pt'>Totala antalet anställda i civilförsvarsstyrelsen </span>inkl.<span style='letter-spacing:-.3pt'> skol- och förrådsorga­nisationen uppgår </span>till<span style='letter-spacing:-.3pt'> ca 600. Organisationen av civilförsvarsstyrelsen och </span>länsstyrelsernas försvarsenheter ses f. n. över.</p> <p class=MsoNormal style='margin-top:33.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b>Förändringar till budgetåret 1976/77</b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>De rambundna anslagen för det militära försvaret ökar för nästa budgetår </span><span style='letter-spacing:-.3pt'>med 798,4 </span><span style='letter-spacing:.65pt'>milj.kr.</span><span style='letter-spacing:-.3pt'> </span>till<span style='letter-spacing:-.3pt'> 10 372,7 </span><span style='letter-spacing:.65pt'>milj.kr.</span><span style='letter-spacing:-.3pt'> och för civilförsvaret med 16,3 </span><span style='letter-spacing:-.05pt'>milj. kr. </span>till<span style='letter-spacing:-.05pt'> 194,1 milj. kr. För övriga ändamål föreslås anslag om 46,6 </span><span style='letter-spacing:-.25pt'>milj. kr. De totala anslagen Inom departementets verksamhetsområde </span>blir <span style='letter-spacing:-.3pt'>härigenom 10 613,3 milj. </span>kr.,<span style='letter-spacing:-.3pt'> vilket är 831,8 milj. kr. mer än för budgetåret </span>1975/76. Av den totala summan för budgetåret 1976/77 är 1405,6 milj. <span style='letter-spacing:-.3pt'>kr. avsedda för atl täcka pris- och lönestegringar från år 1975 </span>till<span style='letter-spacing:-.3pt'> budgetåret </span>1976/77.</p> <p class=MsoNormal style='margin-left:8.9pt'><span style='letter-spacing:-.05pt'>Fördelningen av de föreslagna anslagen för budgetåret 1976/77 på hu-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1937> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1938> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt'>5</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:95.3pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>vudprogram m. m. och huvudproduktionsområden samt förändringarna i förhållande till motsvarande fördelning för innevarande budgetår framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:20.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Huvudprogram m. m.</span></p> </td> <td width=131 colspan=3 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:7.0pt'>Huvudproduktionsområde</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 colspan=2 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:7.0pt'>Ledning och</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>Materiel</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>_</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>AnskafT</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Forsk-</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 colspan=2 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:7.0pt'>Förbands-</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>anskaff-</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ning av</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ning</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 colspan=2 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:7.0pt'>verksamhet</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ning</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>anlägg-</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>och ut-</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ningar</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 colspan=2 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>veckling</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:7.0pt'>Utgiftsramen.lör det</span></i></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.95pt'><i><span style='font-size:7.0pt'>mili lära JÖrsvarel</span></i></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Försvarsdeparte-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>mentet m. m.'</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:7.0pt; letter-spacing:1.0pt'>(+3)</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>-</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+3)</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Arméförband</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:7.0pt'>2 276</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+258)</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>764</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+28)</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>221</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+59)</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>60</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>(±0)</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>3 321</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+ 345)</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Marinförband</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>766</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>(-1-75)</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>351</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>(-2)</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>103</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>(+5)</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>31</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>(±0)</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1251</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+78)</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Flygvapenförband</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:7.0pt'>1238</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>(-53)</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1 252</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+ 163)</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>132</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+34)</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>479</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+29)</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>3 101</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+ 279)</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Central och högre</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>regional ledning</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>343</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; letter-spacing:.45pt'>(+41)</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>31</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; letter-spacing:.6pt'>(+9)</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>26</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>(-5)</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>400</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+45)</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Gemensamma myn-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>digheter och</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>funktioner</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>688</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>(+82)</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>21</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; letter-spacing:.35pt'>(-11)</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>22</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>(+6)2</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>159</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+ 12)</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>890</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+89)</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Prisreglering'</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>868</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; letter-spacing:.45pt'>(+13)</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>397</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>(-28)</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>115</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>(-25)</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>1380</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>(-40)</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:7.0pt'>6 209</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+ 525)</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; letter-spacing:.55pt'>2816</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+ 159)</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>504</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+99)</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>844</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>(+ 16)</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10 373</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+ 799)</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:7.0pt'>Utgiflsramen lör</span></i></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><i><span style='font-size:7.0pt'>civilförsvaret</span></i></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Civilförsvaret</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>86</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; letter-spacing:.55pt'>(+5)</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>31</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>(±0)</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>49</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+ 10)</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>(+1)</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>168</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+16)</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Prisreglering-'</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>14</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>(-2)</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; letter-spacing:1.05pt'>(±0)</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>7</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>(+2)</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>26</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(±0)</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:7.0pt; letter-spacing:-.6pt'>11)0</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt; letter-spacing:.55pt'>(+3)</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>36</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>(±0)</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>56</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+ 12)</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>(+ 1)</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>194</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+ 16)</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:7.0pt'>Utanför ittgifls-</span></i></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:7.0pt'>ramarna</span></i></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Övrig verksamhet</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>19</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>(-2)</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>(+4)</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>18</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+ 15)</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>(-1)</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>46</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+16)</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:7.0pt'>Totalt</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:7.0pt'>6 328</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+ 526)</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 860</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+ 163)</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>578</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>(+ 126)</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>847 .</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+ 16)</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10613</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+831)</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 <span style='letter-spacing:-.2pt'>Exkl. anslagen </span>till<span style='letter-spacing: -.2pt'> prisreglering</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2 <span style='letter-spacing:-.05pt'>Inkl. anskaffning av dalamaskiner för försvaret</span></span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>3 <span style='letter-spacing:-.2pt'>Preliminär fördelning</span></span></p> <p class=MsoNormal style='margin-top:25.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Det militära försvaret</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:94.8pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Ca 48 000 värnpliktiga grundutbildas och 116 000 man repetitionsutbildas under sammanlagt ca 15 milj. tjänstgöringsdagar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:95.3pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Försöken med avkortad grundutbildning och modifierad repetiiionsut­bildning fortsätler. Den sedan länge pågående förbättringen av värnplikts-förmånerna fortsätter även under budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:95.05pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Beslutad omorganisation av armé-, marin- och flygvapenmyndigheter på lägre regional och lokal nivå genomförs.</span></p> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>Beträffande materielanskaffning fullföljs för arméns del anskaffningen av</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1939> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1940> <p class=MsoNormal><span style='letter-spacing:-.05pt'>prop. 1975/76:100    Bi/aga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                            </span>6</p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>nytt fältartilleri, spaningsradar för luftvärnsrobotsystem 70, motorcyklar och </span><span style='letter-spacing:-.2pt'>ammunition. Levaranserna av lätta och tunga terrängbilar och infanteri­kanonvagn 91 fortsätler. För marinen anskaffas patrullbåtar. Minjaklfartyg </span><span style='letter-spacing:-.25pt'>kommer att beställas. Leveranserna av torpedbåtar av modifierad Spicatyp </span><span style='letter-spacing:-.2pt'>fortsätter. För flygvapnet genomförs planerad anskaffning av bl. a. radar-</span><span style='letter-spacing:-.15pt'>materiel och sambandsutrustningar för att modernisera stridsledningssys­</span><span style='letter-spacing:-.25pt'>temet. Leverans av attack-, spanings- och skolfiygplansversionerna av flyg­</span>plan 37 fortsätter.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>För islåndsältning av befästningar och kaserner tas upp sammanlagt 149,1 milj. kr. Härav beräknas 48,7 milj. kr. för kasernrenoveringar, vilket innebär </span><span style='letter-spacing:-.3pt'>en ökning med 13,7 milj. kr. i förhållande </span>till<span style='letter-spacing: -.3pt'> innevarande budgetår. För investeringar i mark, byggnader och anläggningar tas upp investeringsanslag </span>om sammanlagt 354,6 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Beträffande forskning och utveckling inriktas verksamheten inom armén </span><span style='letter-spacing:-.25pt'>främst på att studera framtida sambands-, luftvärns- och pansarvärnssystem. Försök med ny bandvagn påbörjas och försöken med artilleriammunilion </span><span style='letter-spacing:-.1pt'>fortsätler. Inom marinen fortsätter studierna av ubåtar. Vidare fortsätter </span><span style='letter-spacing:-.25pt'>tidigare påbörjad utveckling av vapensystem för ytaltackförband, ubåtsför­</span><span style='letter-spacing:-.15pt'>band och röriiga kustartilleriförband samt studierna av ledningsfunktionen </span><span style='letter-spacing:-.25pt'>för ytaltackförband. Inom flygvapnets område studeras bl. a. olika alternativ för ett framtida nytt atlacksystem. Utvecklingen av fiygplan JA 37 fullföljs </span>enligl tidigare beslut.</p> <p class=MsoNormal style='margin-top:34.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Civilförsvaret</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Omfauningen av utbildnings- och övningsverksamheten kommer i hu­</span><span style='letter-spacing:-.3pt'>vudsak att vara oförändrad. En successiv övergång </span>lill<span style='letter-spacing: -.3pt'> ny utbildnings-, öv­nings-och förrådsorganisation planeras. Förmånerna </span>till<span style='letter-spacing:-.3pt'> civilförsvarspliktiga </span>förbättras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Materielanskaffningen inriktas bl. a. på att fortsätta anskaffningen av </span>skyddsmasker.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Forskning, försök och utveckling kommer alt bedrivas i huvudsak i sam­</span>ma omfauning som innevarande år.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Skyddsrumsbyggandel börjar anpassas enligl de nya principer som har </span>fastställts för denna verksamhet. Statsbidrag för att anordna skyddsrum <span style='letter-spacing:-.25pt'>i bostadsfasligheter börjar utgå redan under 1976. Särskild uppmärksamhet ägnas möjligheterna alt förbättra tillgången på skyddsrum i bristområden. </span><span style='letter-spacing:-.2pt'>Anläggningar för lednings- och undsäilningsorganisationen och förråd för </span><span style='letter-spacing: -.3pt'>mobiliseringsmateriel ställs i ordning i huvudsak enligt tidigare planer. Kom­</span><span style='letter-spacing:-.15pt'>munerna flr ökade statsbidrag för att anordna ledningscentraler m. m. för </span>civilförsvaret.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1941> <p class=MsoNormal style='margin-bottom:56.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1942> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b><b><span style='font-family:Arial'>                        </span>7</b></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>Sammanfattning</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Förändringarna inom försvarsdepartementets verksamhetsområde i för­</span><span style='letter-spacing:-.3pt'>hållande </span>till<span style='letter-spacing:-.3pt'> slatsbudgeten för budgetåret 1975/76 framgår av följande sam­</span>manställning (milj. kr.).</p> <p class=MsoNormal style='margin-bottom:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>Anvisat</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>Förslag</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Förändring</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Driftbudgeten</span></i></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>A. Försvarsdepartementet m.m.'</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>1 473,1</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>1 435,8</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:16.55pt'><span style='font-size:8.0pt'>-37,3</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>B. Arméförband</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>2 860,1</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>3 176,8</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:16.55pt'><span style='font-size:8.0pt'>+ 316,7</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>C. Marinförband</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>1 097,3</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>1 172,0</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:16.8pt'><span style='font-size:8.0pt'>+ 74,7</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>D. Flygvapenförband</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>2 750,8</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>2 997,9</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:17.5pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>+ 247,1</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>E. Central och högre regional ledning</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>335,4</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>388,7</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:16.8pt'><span style='font-size:8.0pt'>+ 53,3</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>F. Gemensamma myndigheter och</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>funktioner</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>787,2</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>872,5</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:16.8pt'><span style='font-size:8.0pt'>+ 85,3</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>G. (Tivilförsvar</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>144,5</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>160,0</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:16.8pt'><span style='font-size:8.0pt'>+ 15,5</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>H. Övrig verksamhet</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt'>26,1</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>28,2</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:17.75pt'><span style='font-size:8.0pt'>+ 2,1</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Summa driftbudgeten</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.8pt'><b><span style='font-size:8.0pt'>9 474,5</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:8.0pt; letter-spacing:-.15pt'>10 231.9</span></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:16.8pt'><b><span style='font-size: 8.0pt'>+ 757.4</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Kapitalbudgelen</span></i></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11   Statens allmänna fastighetsfond</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:8.0pt'>9,2</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>10,8</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:16.8pt'><span style='font-size:8.0pt'>+ 1,6</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>111 Försvarets fastighetsfond</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>297,8</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>370,6</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:17.05pt'><span style='font-size:8.0pt'>+ 72,8</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span lang=EN-US style='font-size:8.0pt'>IX </span><span style='font-size:8.0pt'>Diverse kapitalfonder</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:8.0pt'>0,0</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>0,0</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:16.55pt'><span style='font-size:8.0pt'>0,0</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Summa kapitalbudgeten</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:16.55pt'><b><span style='font-size: 8.0pt'>307,0</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><b><span style='font-size: 8.0pt'>381,4</span></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:16.8pt'><b><span style='font-size: 8.0pt'>+ 74,4</span></b></p> </td> </tr> <tr style='height:17.5pt'> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Totalt för försvarsdepartementet</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 8.0pt'>9 781.5</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:8.0pt; letter-spacing:-.15pt'>10 613.3</span></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:16.55pt'><b><span style='font-size: 8.0pt'>+ 831,8</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>' Inkl. 1 405,6 milj. kr. för beräknade pris- och lönehöjningar </span>till<span style='letter-spacing:-.55pt'> medelprisläge för </span>budgetåret 1976/77</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1943> <p class=MsoNormal style='margin-bottom:261.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1944> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet<span style='font-family:Arial'>                               </span>8</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:189.85pt'>Utdrag<br> <span style='letter-spacing:-.35pt'>FÖRSVARSDEPARTEMENTET</span><span style='font-family:Arial'>                     </span><span style='letter-spacing: -.4pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>vid regeringssammanträde </span>1975-12-29 Föredragande: statsrådet Holmqvist</p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Anmälan </span>till<span style='letter-spacing:-.4pt'> statsbudgeten fiir budgetåret 1976/77 såvitt avser försvarsde­</span>partementets verksamhetsområde</b></p> <p class=MsoNormal style='margin-top:36.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; letter-spacing:-.1pt'>Säkerhetspolitiska överväganden</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b>Överbefälhavaren</b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Överbefälhavaren bedömer att den nuvarande internationella maktstruk­</span><span style='letter-spacing:-.05pt'>turen med två dominerande supermakter kommer att bestå under över­</span><span style='letter-spacing:-.15pt'>skådlig </span>tid.<span style='letter-spacing: -.15pt'> Supermakterna förmodas fortsätta alt eftersträva en minskning </span><span style='letter-spacing:-.1pt'>av motsättningarna inom områden som är betydelsefulla för dem båda och </span><span style='letter-spacing:-.3pt'>i vilka deras intres.sen sammanfaller. Det förbättrade politiska klimatet har </span>emellertid inte inneburit ett slut på den grundläggande misstro som har <span style='letter-spacing:-.25pt'>legat bakom uppbyggandet av militärallianserna Atlantpakten (NATO) och </span><span style='letter-spacing:-.2pt'>Warszawapakten (WP). Så länge de anses militärt balansera varandra totalt </span><span style='letter-spacing:-.25pt'>sett bidrar de </span>till<span style='letter-spacing: -.25pt'> - och är i vissa avseenden förutsättningen för - en sä­</span><span style='letter-spacing:-.2pt'>kerhetspolitisk stabilitet. Samtidigt tenderar de att befästa bestående mot­</span><span style='letter-spacing:-.05pt'>sättningar i ett läge där utvecklingen går mot närmare kontakter på de </span><span style='letter-spacing:-.25pt'>politiska och ekonomiska områdena. Trots strävan efter politisk avspänning </span><span style='letter-spacing:-.2pt'>kan lokala konflikter snabbt utvecklas och stegra motsättningarna mellan </span>supermakterna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:.45pt'>Hittills</span> <span style='letter-spacing:-.45pt'>förda förhandlingar har </span><span style='letter-spacing:.4pt'>inte</span><span style='letter-spacing:-.45pt'> påverkat den militära bilden. De för­</span><span style='letter-spacing:-.2pt'>handlingar om ömsesidiga styrkereduktioner (MFR), som sedan ett par år </span><span style='letter-spacing:-.25pt'>pågår, kan komma att resultera i vissa smärre reduktioner eller begränsningar </span><span style='letter-spacing:-.1pt'>i Centraleuropa under 1970-talet, men de bedöms i så fall varken komma </span><span style='letter-spacing:-.05pt'>att påverka styrkerelationerna mellan blocken eller minska rustningsnivån </span><span style='letter-spacing:-.2pt'>i Europa på något avgörande sätt. Dock kan konstateras att en reduktion </span>berörande USA resp. Sovjetunionen kommer att gynna den senare som vid behov snabbare kan föra tillbaka stridskrafter till Centraleuropa.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>I Centraleuropa är WP:s markstridskrafter antalsmässigt överlägsna </span><span style='letter-spacing:-.25pt'>NATOis i fråga om operativa förband i proportion drygt 2:1. WP kan dess­</span><span style='letter-spacing:-.2pt'>utom snabbt föra fram ytteriigare förband medan NATO i stort saknar stå­</span>ende förband i reserv. Även i fiankområden - norra och sydöstra Europa <span style='letter-spacing:-.25pt'>- är WP:s markstridskrafter avsevart överiägsna NATO:s. Detta är särskilt </span>markant i norra Europa.</p> <p class=MsoNormal style='margin-left:9.6pt'><span style='letter-spacing:-.1pt'>De sovjetiska divisionernas antal i Centraleuropa har förblivit konstant.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1945> <p class=MsoNormal style='margin-bottom:34.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1946> <p class=MsoNormal style='margin-left:1.7pt'><i><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></i><i><span style='font-family:Arial'>                       </span>9</i></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Sovjetunionens totala antal stående divisioner har inte heller förändrats, </span><span style='letter-spacing:-.25pt'>däremot har </span>bl.a.<span style='letter-spacing: -.25pt'> antalet stridsvagnar i Centraleuropa ökats och mobili­seringskapaciteten synes ha förbättrats. Den sovjetiska förstärkningen i </span>gränsområdet lill Kina bedöms f n. i stort vara avslutad.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>NATO:s stående styrkor i fred kommer att öka genom uppsättande av </span><span style='letter-spacing:-.15pt'>tre nya divisioner i USA. Under programplaneperiodens första år kommer </span>en mindre amerikansk och västtysk ökning av stridande förband att ske i Centraleuropa.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Nya potentiella konfliktanledningar som kamp om energikällor, råvaru­tillgångar och världshavens utnyttjande kan komma att öka supermakternas </span><span style='letter-spacing:-.15pt'>benägenhet att intervenera utanför deras etablerade intressesfärer och där­</span>med ge upphov till konfrontationer mellan dem.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.4pt'>Nu gällande planeringsförutsättningar för vårt </span><span style='letter-spacing:.5pt'>militära</span><span style='letter-spacing:-.4pt'> försvar leder </span>till <span style='letter-spacing:-.3pt'>fortsatta kvalitativa och kvantitativa reduceringar i krigsorganisationen. </span>Till <span style='letter-spacing:-.15pt'>följd härav kommer försvarsmaktens krigsavhållande förmåga att gå ned. </span><span style='letter-spacing:-.25pt'>Om vårt land dras in i en konflikt mellan stormakterna och även om endast </span><span style='letter-spacing:-.15pt'>delar av en stormakts resurser kan avdelas mot oss, </span>blir<span style='letter-spacing:-.15pt'> risken </span>allt<span style='letter-spacing:-.15pt'> större </span><span style='letter-spacing:-.3pt'>att vi i </span>olika<span style='letter-spacing:-.3pt'> tänkbara situationer tvingas möla en överstark motståndare. </span><span style='letter-spacing:-.25pt'>Statsmakternas politiska handlingsfrihet </span>vid<span style='letter-spacing:-.25pt'> ett eventuellt angrepp eller hot </span>om angrepp begränsas.</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b>Civilförsvarsstyrelsen</b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Enligt civilförsvarsstyrelsens uppfattning präglas relationerna mellan su­</span><span style='letter-spacing:-.2pt'>permakterna fortfarande av avspänning, men trots denna fortsätterökningen </span><span style='letter-spacing:-.25pt'>av rustningarna. Ur civilförsvarels synvinkel kan betydelsefulla slutsatser </span><span style='letter-spacing:-.1pt'>beträffande vapenutformning och insatsmetoder dras av de senaste årens </span>krig i Indokina och i viss mån oktoberkrigel i Mellanöstern.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>På samma siitt som under </span>alla<span style='letter-spacing:-.05pt'> andra krig under de senaste 50 åren har </span><span style='letter-spacing:-.1pt'>de </span><span style='letter-spacing:.8pt'>civila</span><span style='letter-spacing:-.1pt'> offren i Indokina väsentligt översligil antalet döda och skadade </span>vid <span style='letter-spacing:-.35pt'>inblandade militära förband. Det som av en part betecknas som flyganfall </span><span style='letter-spacing:-.05pt'>mot </span><span style='letter-spacing:.9pt'>militära</span><span style='letter-spacing:-.05pt'> mål har av andra parter uppfattats som terrorbekiimpning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Laser- och TV-tekniken har medfört möjligheter </span>till<span style='letter-spacing:-.25pt'> precisionsbombning </span><span style='letter-spacing:-.15pt'>på långa avstånd vid goda siktförhållanden. Genom felfunklion i vapen­</span><span style='letter-spacing:-.25pt'>system, brister i insatsmetoder och motverkan från motståndaren har emel­</span>lertid vapeninsatsen ofta drabbat civilbefolkningen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Civilförsvarsstyrelsen illustrerar med dessa exempel att vapenutveckling­</span><span style='letter-spacing:-.05pt'>en innebär såväl negativa som positiva drag ur civilförsvarets synvinkel.</span></p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:11.0pt; letter-spacing:-.15pt'>Föredraganden</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Den dominerande tendensen i de senare årens internationella utveckling </span><span style='letter-spacing:-.25pt'>har varit den avspänningspolitik som har förts mellan de båda maktblocken. </span><span style='letter-spacing:-.35pt'>Också under år 1975 har denna </span><span style='letter-spacing:.45pt'>politik</span><span style='letter-spacing:-.35pt'> fortsatt. De antaganden som på svensk</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1947> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1948> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.15pt'>10</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>sida har gjorts om att den </span>vilar<span style='letter-spacing:-.3pt'> på grundläggande såväl strategiska som </span><span style='letter-spacing:-.25pt'>ekonomiska motiv har </span><span style='letter-spacing:.55pt'>hittills</span><span style='letter-spacing:-.25pt'> bekräftats. Det bördock på nytt understrykas att den förda avspänningspolitiken inte innebär att </span>alla<span style='letter-spacing:-.25pt'> krishärdar undanröjs </span><span style='letter-spacing:-.2pt'>eller att grundläggande ideologiska motsättningar upphävs. Men skiftning­</span><span style='letter-spacing:-.25pt'>arna i den internationella politiken synes </span>inte<span style='letter-spacing:-.25pt'> bli </span>lika<span style='letter-spacing:-.25pt'> dramatiska som förut </span>har varit fallet.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Av det stora förhandlingskomplex som inleddes mot slutet av 1960-talet och som brukar sammanfattas i förkortningarna SALT, MFR och ESK har den sistnämnda konferensen nu avslutats. Efter långvariga och ingående </span>diskussioner mellan alla Europas stater - med undantag för Albanien -samt USA och Kanada kunde konferensens slutdokument undertecknas <span style='letter-spacing:-.1pt'>i Helsingfors i augusti 1975. Bedömningarna av konferensens slutresultat </span><span style='letter-spacing:-.2pt'>har skiftat. Min uppfattning är att del kan komma att leda </span>till<span style='letter-spacing:-.2pt'> att samarbetet </span><span style='letter-spacing: -.05pt'>i Europa breddas och fördjupas på en rad områden. Genom konferensen </span><span style='letter-spacing:-.25pt'>har vissa principer för förbindelserna mellan deltagarländerna angetts. Rikt­</span><span style='letter-spacing:-.15pt'>linjer för ett utökat ekonomiskt samarbete liksom för friare komiriunika-</span>tioner återfinns också i konferensens slutdokument.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Det är enligl svensk uppfattning uppenbart att om den politiska avspän­</span><span style='letter-spacing:-.35pt'>ningsprocessen skall bestå och fördjupas, må.ste den följas av en begynnande </span><span style='letter-spacing:-.25pt'>nedrustning. På det militära området harsäkerhelskonferensen medfört vissa </span><span style='letter-spacing:.6pt'>frivilliga</span> <span style='letter-spacing:-.25pt'>åtaganden om förhand.sanmälan av manövrar med över 25 000 </span>man och utbyte av observatörer <span style='letter-spacing: .8pt'>vid</span> sådana manövrar. De.ssa åtaganden <span style='letter-spacing: -.25pt'>är förvisso begränsade men de kan likväl ses som ett försia steg mot inindre </span><span style='letter-spacing:-.15pt'>sekretess på delta område. Enligt svensk uppfattning skulle mera öppenhet </span><span style='letter-spacing: -.2pt'>på det militära området länderna emellan kunna bidra </span>till<span style='letter-spacing:-.2pt'> att minska fö­</span><span style='letter-spacing: -.3pt'>refintlig misstänksamhet. Den svenska delegationen tog </span><span style='letter-spacing:.7pt'>initiativ</span><span style='letter-spacing:-.3pt'> i denna </span>riktning, liksom vi också har gjort i FN, där en mera öppen redovisning av militärbudgetar har efterlysts.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Förhandlingarna i Wien om ömsesidiga styrkereduktioner i Centraleuropa </span>har fortgått under året. De har ännu <span style='letter-spacing:.85pt'>inte</span> avsatt några konkreta resultat. <span style='letter-spacing:-.2pt'>På båda sidor synes man dock vara ense om att den politiska avspänningen </span><span style='letter-spacing:-.4pt'>nu bör följas också av en </span><span style='letter-spacing:.7pt'>militär</span><span style='letter-spacing:-.4pt'> sådan i form av reduktioner av de stående </span><span style='letter-spacing:-.2pt'>styrkorna. Antydningar har skymlat i den internationella debatten om kon­</span><span style='letter-spacing:-.35pt'>turer </span>till<span style='letter-spacing:-.35pt'> en första begränsad uppgörelse, där en partiell reglering av taktiska </span>kärnvapen eventuellt kan inrymmas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Enligt överenskommelsen i Vladivostok i slutet av år 1974 mellan de </span><span style='letter-spacing:-.2pt'>båda supermakternas ledare </span>skulle<span style='letter-spacing:-.2pt'> före 1975 års utgång ett nytt avtal ha </span>träffats inom ramen för de s. k. SALT-förhandlingarna i Geneve. Detia <span style='letter-spacing:-.3pt'>avtal </span>skulle<span style='letter-spacing:-.3pt'> ersätta nu löpande avtal från år 1972 om vissa kvantitativa begränsningar av de strategiska vapnen och gälla fram </span>till<span style='letter-spacing:-.3pt'> 1985. Förhand­</span>lingarna har emellertid visat sig vara svårare än vad som kunde förutses <span style='letter-spacing: -.2pt'>år 1974. Väsentligen har dessa svårigheter gällt om vissa nya vapensystem </span><span style='letter-spacing:-.1pt'>skall tas med i avtalet eller inte. Supermakternas företrädare är emellertid</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1949> <p class=MsoNormal style='margin-bottom:43.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1950> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-1.65pt'>11</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>medvetna om att förhandlingarna om begränsningar i de strategiska va­<span style='letter-spacing:-.25pt'>pensystemen förblir det yttersta provet på avspänningspolitikens hållfasthet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Krisen i Mellersta Östern är fortfarande den allvarligaste källan </span>lill<span style='letter-spacing:-.15pt'> oro </span><span style='letter-spacing:-.35pt'>för freden </span>inte<span style='letter-spacing: -.35pt'> bara i regionen utan också universellt. Den kompliceras ytter­</span><span style='letter-spacing:-.3pt'>ligare ;iv att den berör ett område som redan i många hänseenden är insiabilt </span><span style='letter-spacing:-.15pt'>och där supermakterna har betydande.politiska och strategiska intressen. </span><span style='letter-spacing:-.2pt'>Denna region inrymmer således fiera och svåra konfiikirisker. Under det </span><span style='letter-spacing:-.15pt'>gångna året har också situationen på iberiska halvön varit svårbedömbar. </span><span style='letter-spacing:-.35pt'>Men jList av dessa anledningar finns det skäl att räkna med att supermakterna </span><span style='letter-spacing:-.3pt'>måste ålägga sig särskild försiktighet när de agerar i och kring Medelhavs-</span>området.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Under året har ett avtal ingåtts mellan Israel och Egypten varigenom </span><span style='letter-spacing:-.25pt'>ytterligare territorium, som det. förra landet ockuperat sedan oktoberkrigel </span><span style='letter-spacing:-.4pt'>1973, har återliimnals. Härigenom har FN:s fredsbevarande förband, i </span>vilka <span style='letter-spacing:-.2pt'>svenska styrkor ingår, bedömts behöva utökas. Även om detta avtal har begränsad räckvidd har vi hälsat det med </span><span lang=EN-US style='letter-spacing: -.2pt'><a href="http://tillfredsstallel.se/"><span style='color:windowtext; text-decoration:none'>tillfredsstallel.se</span></a> </span><span style='letter-spacing:-.2pt'>i förhoppningen </span>om att det skall visa sig vara ett steg på vägen mot en varaktig fred i . <span style='letter-spacing: -.25pt'>området. Utsikterna </span>till<span style='letter-spacing:-.25pt'> en liknande uppgörelse med andra grannstater synes </span>dock f n. små. Häri ligger en <span style='letter-spacing:.7pt'>risk</span> för nya fieniligheler.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Det flnns enligt min uppfattning anledning </span>att<span style='letter-spacing:-.25pt'> observera sambandet mel­</span>lan <span style='letter-spacing:-.25pt'>avspänningspolitiken och den ökade uppmärksamhet som interna och ekonomiska problem nu ägnas i såväl industri- som utvecklingsländer. De </span><span style='letter-spacing:-.2pt'>ekonomiska problemen har förblivit ett. dominerande inslag i den inter­</span><span style='letter-spacing:-.05pt'>nationella utvecklingen. Diskussioner har </span><span style='letter-spacing:.7pt'>inletts</span><span style='letter-spacing:-.05pt'> inom FN:s ram om en </span><span style='letter-spacing:-.3pt'>ny ekonomisk världsordning. Dessa syftar </span>bl.<span style='letter-spacing:-.3pt'> a. </span>till<span style='letter-spacing:-.3pt'> att åstadkomma en jäm­</span><span style='letter-spacing:-.2pt'>nare resursfördelning mellan industri- och utvecklingsländer. Mycket tyder på att dessa frågor kommer att få en förhållandevis mera framträdande plals </span><span style='letter-spacing:-.1pt'>i säkerhetspolitiken. De tyder också på alt andra former av konflikter än </span><span style='letter-spacing:-.3pt'>öppet krig måste ägnas uppmärksamhet i den säkerhetspolitiska planeringen. </span><span style='letter-spacing:-.35pt'>Jag förutsätter att dessa frågor </span>blir<span style='letter-spacing:-.35pt'> föremål för överväganden i 1974 års </span>försvarsutredning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>De allmänna nedrustningsförhandlingarna har under år 1975 inte lett </span>till <span style='letter-spacing:-.3pt'>några resultat i form av överenskommelser. Delta hindrar dock </span>inte<span style='letter-spacing:-.3pt'> att för­</span><span style='letter-spacing:-.35pt'>handlingsarbetet har gjort vissa framsteg som har betydelse fördel fortsatta ar­</span>betet.</p> <p class=MsoNormal style='margin-right:5.75pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Det viktigaste resultatet härrör från den konferens för översyn av avtalet om förhindrande av kärnvapnens spridning som iraklalsparterna höll i Ge­</span>neve i maj 1975. Konferensens viktigaste följd var atl ytterligare. nio <span style='letter-spacing:-.25pt'>stater anslöt sig </span>lill<span style='letter-spacing:-.25pt'> avtalet, däribland </span>alla<span style='letter-spacing:-.25pt'> kvarvarande EG-siaier uiom </span><span style='letter-spacing:-.15pt'>Frankrike. Man nådde även flera principiella överenskommelser, bl. a. om </span><span style='letter-spacing:-.25pt'>all förbereda regler för en striktare exponpoliiik beträffande konlroll av </span><span style='letter-spacing:-.2pt'>kärnbränsle och utrustning för kärnkraftsindustrin, om bättre skydd för och bevakning av klyvbart material i syfte au förhindra stöld </span>eller<span style='letter-spacing:-.2pt'> annan </span>olill-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1951> <p class=MsoNormal style='margin-bottom:47.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1952> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepariementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-1.05pt'>12</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>börlig åtkomst från i första hand terroristers sida och om inrättande av </span><span style='letter-spacing:-.15pt'>multinationella kärnbränslecentraler. Med sådana åtgärder som går utöver </span><span style='letter-spacing:-.25pt'>vad iraktalen föreskriver hoppas man att ytteriigare begränsa riskerna för </span>spridning av kärnvapen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Å andra sidan fick kärnvapenmakterna vidkännas stark </span><span style='letter-spacing:.7pt'>kritik</span><span style='letter-spacing:-.2pt'> för att de inle har uppfyllt sina åtaganden enligt avtalet beträffande kärnvapenned­</span><span style='letter-spacing: -.15pt'>rustning och för sin ovilja atl förbinda sig atl avstå från användning av </span>kärnvapen mot kärnvapenlösa stater.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>En expertgrupp vid nedrustningskonferensen i Geneve utredde under sommaren 1975 de grundläggande problemen kring inrättande av kärnva­penfria zoner. Gruppens rapport lorde få betydelse för förhandlingar om </span><span style='letter-spacing:-.1pt'>konkreta förshig om zoner på olika håll i väriden. Rapportens behandling </span><span style='letter-spacing:-.05pt'>av de komplicerade förhållanden som skulle förknippas med sådana zoner </span>i Europa är dock ofullständig, vilket har påpekats från svensk sida.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Arbetet beträffande ett förbud mot innehav av kemiska stridsmedel, mot </span><span style='letter-spacing:-.1pt'>miljökrig, om reglering av kärnexplosioner för fredliga syften, om större </span><span style='letter-spacing:-.05pt'>insyn i och reducering av försvarskosinaderna m. fl. ärenden har fortgått.</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Även arbetet med atl modernisera 1949 års Genéve-konventioner, de <span style='letter-spacing: -.25pt'>s. k. krigets lagar, har fortgått och fortsätterår 1976. Den speciella och kom­plicerade frågan om totalförbud mot användning av onödigt grymma och </span><span style='letter-spacing:-.15pt'>urskillningslöst verkande konventionella vapen har varit föremål för sär­</span><span style='letter-spacing:-.35pt'>skilda överiäggningar, i </span>vilka<span style='letter-spacing:-.35pt'> svenska experter har tagit en aktiv och fram­</span>trädande del. En ny expertkonferens om detta speciella ämne äger rum i Lugano i februari  1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Delegationen för folkrältslig granskning av vapenprojekl för det svenska </span><span style='letter-spacing:-.2pt'>militära försvaret, som inrättades hösten 1974, har under det gångna året </span><span style='letter-spacing:-.3pt'>granskat några aktuella vapenprojekl och lämnat rekommendationer </span>till<span style='letter-spacing:-.3pt'> re­</span>geringen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Havsrätlsförhandlingarna som har pågått i fiera år har inte heller år 1975 </span>lett till några slutliga resultat utan fortsätter nästa år. En bred majoritet <span style='letter-spacing:-.2pt'>av stater synes nu beredd att acceptera en begränsning av territorialhavs-bredden </span>till<span style='letter-spacing:-.2pt'> tolv nautiska mil. Beträffande frågan om rätt för främmande </span><span style='letter-spacing:-.3pt'>staters örlogsfartyg </span>till<span style='letter-spacing:-.3pt'> genomfart i territorialhavet och genom internationella </span><span style='letter-spacing:-.1pt'>sund saml om regler för atl inrätta s. k. ekonomisk zon har ingen lösning </span><span style='letter-spacing:-.3pt'>nåtts. Möjligheter att nå en för oss acceptabel </span><span style='letter-spacing:.4pt'>slutlig</span><span style='letter-spacing:-.3pt'> överenskommelse om </span>dessa frågor, som direkt påverkar vårt närområde, synes dock föreligga. Jag fortsätter av dessa skäl all noga följa havsrättsförhandlingarna.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Av vad jag nu har anfört framgår att jag </span>inte<span style='letter-spacing:-.05pt'> anser att några ändringar </span><span style='letter-spacing:-.15pt'>är motiverade i de säkerhetspolitiska bedömningar jag redovisade i före­</span><span style='letter-spacing:-.2pt'>gående budgetproposition. I nämnda proposition redovisade jag också ut­</span><span style='letter-spacing:-.3pt'>förligt varför jag inle kan dela överbefälhavarens syn på vårt försvars freds­</span><span style='letter-spacing:-.25pt'>bevarande förmåga. Jag </span>vill<span style='letter-spacing:-.25pt'> i övrigt hänvisa </span>till<span style='letter-spacing:-.25pt'> att dessa frågor är föremål </span>för överväganden i  1974 års försvarsutredning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1953> <p class=MsoNormal style='margin-bottom:41.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1954> <p class=MsoNormal><span style='letter-spacing:-.15pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.3pt'>13</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>De perspeklivplaner som på regeringens uppdrag har utarbetats av över­</span><span style='letter-spacing:-.25pt'>befälhavaren och civilförsvarsslyrelsen har överlämnats </span>lill<span style='letter-spacing: -.25pt'> försvarsulred­ningen för alt ligga </span>till<span style='letter-spacing: -.25pt'> grund fördess överväganden. Utredningen beräknas </span>avge sitt första betänkande inom kort.</p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b>Hemställan</b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Med hänvisning </span>till<span style='letter-spacing: -.1pt'> vad jag nu har anförl hemställer jag atl regeringen </span>bereder riksdagen <span style='letter-spacing:.65pt'>tillfälle</span></p> <p class=MsoNormal style='margin-left:50.65pt;text-indent:-12.95pt'><span style='letter-spacing:-.05pt'>att avge yttrande över vad jag har anfört om siikerheis- och för­</span>svarspolitiken.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1955> <p class=MsoNormal style='margin-bottom:463.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1956> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>14</span></p> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:12.0pt; letter-spacing:-.3pt'>Det militära försvarets fortsatta inriktning</span></b></p> <p class=MsoNormal><b><span style='font-size:12.0pt;letter-spacing:-.8pt'>Inledning</span></b></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:7.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Myndigheterna har i enlighet med utfärdade anvisningar sänt in pro­gramplaner med förslag lill programmens utveckling under perioden 1976/77-1980/81. Överbefälhavaren beskriver i Programplan fördel militära försvaret försvarsmaktens krigsorganisatoriska utveckling enligt des. k.a v -<span style='letter-spacing:2.45pt'>vägningsprogrammen.</span> <span style='letter-spacing:-.05pt'>Dessa ger främst underiag för avvägnings­</span>diskussioner i stora drag och på lång sikt. Avvägningsprogrammen är f n. följande.</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Avvägningsprogram</span><span style='font-size:9.0pt; font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Ingående förband m. m.</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Rörliga markstridsförband</span><span style='font-size: 9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Arméns fältförband och rörliga kustartill-</span></p> <p class=MsoNormal style='margin-left:153.6pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>eriförband</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Lokalt bundna markstridsförband</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Lokalförsvarsförband, fasta kustartilleriför-</span></p> <p class=MsoNormal style='margin-left:154.1pt'><span style='font-size:9.0pt'>band och hemvärn</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Övervauensiridsförband</span><span style='font-size: 9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>Ylattack-, minröjnings- och helikopterför-</span></p> <p class=MsoNormal style='margin-left:153.85pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>band</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Fjärrstridsförband</span><span style='font-size:9.0pt; font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Ubåis- och flygvapnets atiackförband</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Luflförsvarsstridsförband</span><span style='font-size: 9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Jakt- och luflvärnsrobolförband</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Central och regional ledning</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Försvarsstab, militärområdesstaber, flyg-</span></p> <p class=MsoNormal style='margin-left:153.85pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>vapnets spaningsförband m. m.</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Allmän försvarsforskning</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Gemensamma myndigheter och funktioner</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Cheferna för armén, marinen och flygvapnet beskriver utvecklingen inom de <span style='letter-spacing:2.45pt'>organisatoriska</span> <span style='letter-spacing:2.65pt'>huvudprogrammen.</span> Dessa huvudpro­gram - dvs. Arméförband, Marinförband och Flygvapenförband - anknyter lill ansvarsfördelningen i fredsorganisationen. Huvudprogrammen Central och högre regional ledning samt Gemensamma myndigheler och funktioner redovisas delprogramvis av vederbörande programansvarig myndighet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>1 det följande sammanfattar jag först de insända programplanerna för huvudprogrammen inom del militära försvaret. Därefier behandlar jag över­befälhavarens programplan för det militära försvaret och redovisar mina ställningstaganden till denna.</span></p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Chefen för armén</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Chefen för armén är programmyndighel för huvudprogrammet Armé­förband som omfattar följande delprogram.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1957> <p class=MsoNormal style='margin-bottom:49.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1958> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-1.4pt'>15</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.2pt'>1.1<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.2pt'>Fördelningsförband m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='letter-spacing:-.8pt'>1.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Infanteribrigad m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='letter-spacing:-.95pt'>1.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Norriandsbrigad m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='letter-spacing:-.8pt'>1.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Pansarbrigad m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='letter-spacing:-.95pt'>1.5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Centrala och högre regionala lednings- och underhållsförband</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='letter-spacing:-.85pt'>1.6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Lokalförsvarsförband</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='letter-spacing:-.95pt'>1.7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Hemvärnet</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='letter-spacing:-.15pt'>1.99 Gemensamma produktionsresurser</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.2pt'>Chefen för armén har i enlighet med överbefälhavarens direktiv sänt in </span><span style='letter-spacing:-.25pt'>programplan för huvudprogrammet Arméförband i en ekonomisk plane­</span><span style='letter-spacing:-.3pt'>ringsram enligl följande (prisläge februari 1975; milj. kr.).</span></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:63.6pt;margin-bottom:.0001pt;text-indent:188.4pt'><span style='letter-spacing:-1.05pt'>Summa </span><span style='letter-spacing:-.7pt'>1976/77     1977/78     1978/79     1979/80     1980/81     1976/81</span></p> <p class=MsoNormal style='margin-top:7.9pt'><span style='letter-spacing:-.5pt'>Planeringsram      3 314        3 249        3 249        3 259        3 258</span><span style='font-family:Arial'>                      </span><span style='letter-spacing: -1.2pt'>16 329</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>Chefen för armén anför inledningsvis atl inriktningen mot ökad uthål­</span><span style='letter-spacing:-.25pt'>lighet och djupförsvar över territoriet kräver tillgång </span>till<span style='letter-spacing: -.25pt'> ell stort antal för­</span><span style='letter-spacing:-.2pt'>band. Kvantiteten i krigsorganisationen skall därför upprätthållas samtidigt </span><span style='letter-spacing:-.25pt'>som kvaliteten anpassas </span>till<span style='letter-spacing:-.25pt'> ställda huvuduppgifter. Arméchefen understry­ker i detta sammanhang den allmänna värnpliktens betydelse. Den allmänna </span><span style='letter-spacing:-.2pt'>värnplikten medför att försvaret förankras i samhället och </span>blir<span style='letter-spacing:-.2pt'> en ange­</span><span style='letter-spacing:-.15pt'>lägenhet för hela folket. Härigenom skapas förutsättningar atl behålla och </span><span style='letter-spacing:-.4pt'>öka försvarsviljan. Endast genom allmän värnplikt kan vidare ett </span><span style='letter-spacing:.45pt'>tillräckligt </span>antal förband organiseras för atl motstånd skall kunna bjudas i varje del <span style='letter-spacing:-.3pt'>av landet. Värnplikten innebär också att försvaret kan dra nytta av samhällets </span><span style='letter-spacing:.75pt'>civila</span> resurser i form av utbildning, yrkeskunskap och ledarförmåga.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Grunden för </span>all<span style='letter-spacing: -.2pt'> handlingsfrihet är, menar arméchefen, människans vilja </span><span style='letter-spacing:-.3pt'>och förmåga </span>till<span style='letter-spacing: -.3pt'> försvar. Handlingsfriheten beiräffande personal och orga­</span><span style='letter-spacing:-.15pt'>nisation måste därför ges förtur och detta även om visst avkall måste göras </span><span style='letter-spacing:-.3pt'>på den materiella kvaliteten. Den långsiktiga beredskapen tillgodoses främst </span><span style='letter-spacing:-.2pt'>genom utbildning och tillförsel av modern materiel. Den kortsiktiga be­redskapen i form av insatsberedskap skall ullgodoses i den omfauning som </span>är möjlig inom ramen för utbildningsverksamheten.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Chefen för armén framhåller att förutsättningar måste skapas i långt slörre utsträckning än nu för ett försvar på djupet av vårt territorium. Minskningen </span><span style='letter-spacing:-.1pt'>av de allsidigt användbara förbanden måsle enligl arméchefen mötas med </span><span style='letter-spacing:-.25pt'>en förmåga all på annat sätt föra försvarsstriden under lång tid och därmed </span><span style='letter-spacing:-.05pt'>skapa fortsatt utrymme för statsmakternas agerande och möjligheter att </span>aktivt påverka händelseutvecklingen.</p> <p class=MsoNormal style='margin-left:9.1pt'><span style='letter-spacing:-.2pt'>Chefen för armén anför även i år alt förband med strid som huvuduppgift</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1959> <p class=MsoNormal style='margin-bottom:54.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1960> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-1.15pt'>16</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>skall prioriteras mer markant än tidigare i syfle att få ul största möjliga </span><span style='letter-spacing:-.2pt'>stridseffekt inom tilldelad resursram. Lednings- och stödförband anpassas </span><span style='letter-spacing:-.3pt'>därför strängt </span>till<span style='letter-spacing:-.3pt'> minimibehovet. Detta innebär reducering i fråga om såväl </span>antalet förband som deras materiella kvalitet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>1 årets programplan presenterar chefen för armén en i förhållande </span>lill <span style='letter-spacing:-.3pt'>Ijolåreis plan utbyggd nivågruppering av förbanden med avseende på deras uppgifter i krig. Målet är all förbanden </span><span style='letter-spacing:.4pt'>tilldelas</span><span style='letter-spacing:-.3pt'> materiel och personal som </span><span style='letter-spacing:-.2pt'>svarar mol uppgiftema enligl resp. förbands nivågruppering. Nivågruppe­</span><span style='letter-spacing:-.05pt'>ringen innebär att lyp 1-förbanden - de allsidigt användbara förbanden -</span><span style='letter-spacing:-.3pt'>som består av </span>bl.<span style='letter-spacing: -.3pt'> a. brigadförband och vissa fristående bataljoner prioriteras </span><span style='letter-spacing:-.25pt'>beiräffande såväl personal som materiel. Om resurser kan frigöras skall strä­</span>van vara att behålla etl ökat antal lyp 1-förband.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.35pt'>Typ 2-förband - avsedda främst för fördröjnings- och avvärjningsstrid <span style='letter-spacing: -.2pt'>- utgörs av skytteregementen, vissa självständiga bataljoner och elt antal </span><span style='letter-spacing:-.05pt'>lednings- och siödförband. Mot bakgrund av förbandens uppgifter ges de </span>en personalkvaliiet - t. ex. i fråga om utbildningen - som motsvarar typ <span style='letter-spacing:-.25pt'>1-förbandens. Organisatoriskt eftersträvas likhet med typ 1-förbanden vilket </span><span style='letter-spacing:-.2pt'>ger handlingsfrihet atl efter tillförsel av främst modern materiel öka antalet </span>typ 1-förband.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Typ S-förbanden - cykelskytie- och värnförbanden m. m. - beslår av två </span><span style='letter-spacing:-.15pt'>förbandstyper, förband som kan omgrupperas med egna medel samt sta­</span><span style='letter-spacing:-.05pt'>tionära förband. De utrustas med i huvudsak äldre materiel och personal </span>som förs över från övriga förband.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Typ 4-förbanden slutligen utgörs av hemvärnet. Arméchefen framhåller </span><span style='letter-spacing:-.2pt'>att hemvärnet utgör en betydelsefull länk främst i kuppförsvaret, ytöver-</span><span style='letter-spacing:-.15pt'>vakningen och hemortsförsvaret i övrigt. Hemvärnets nuvarande ställning </span>och lydnadsförhållanden avses behållas.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>För atl säkerställa alt typ 1-förbanden kvalitativt utvecklas i takt med </span><span style='letter-spacing:-.25pt'>tänkbara angripares förband beträffande organisation, taktik och teknik be­</span><span style='letter-spacing:-.15pt'>drivs fortlöpande studier inom dessa områden. Mot bakgrund av studie­</span><span style='letter-spacing:-.1pt'>resultat som </span><span style='letter-spacing:.85pt'>hittills</span><span style='letter-spacing:-.1pt'> har nåtts har chefen för armén som grund för den </span><span style='letter-spacing: -.2pt'>fortsatta planeringen angett </span>sin<span style='letter-spacing:-.2pt'> grundsyn på </span>bl.a.<span style='letter-spacing:-.2pt'> pansarvärns-, luflvärns-</span><span style='letter-spacing:-.25pt'>samt lednings- och underhållsfunktionerna. Arméchefens syn på dessa funk­tioner behandlas i del följande i anslutning </span>lill<span style='letter-spacing:-.25pt'> redovisningen av delpro­</span>grammens planerade utveckling.</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Chefen för armén betonar även i årets programplan att kraftfulla åtgärder </span><span style='letter-spacing:-.1pt'>måsle vidtas för att minska koslnaderna för fredsorganisationen i syfte att </span><span style='letter-spacing:-.3pt'>nå högsta möjliga effekt i krigsorganisationen. Rationaliseringar genomförs </span><span style='letter-spacing:-.25pt'>forflöpande. Chefens för armén planering innebär </span>att<span style='letter-spacing:-.25pt'> antalet självständiga administrationer minskar från 76 </span><span style='letter-spacing:.6pt'>till</span><span style='letter-spacing:-.25pt'> 44. Antalet mobiliseringsmyndigheter </span>med förvaltningsansvar minskar från 68 till 22.</p> <p class=MsoNormal style='margin-left:10.55pt'>Chefen för armén framhåller beträffande personalutvecklingen all den</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1961> <p class=MsoNormal style='margin-bottom:56.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1962> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-1.05pt'>17</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>anställda personalen måste minskas för att personalkostnaderna inte skall </span><span style='letter-spacing:-.25pt'>la i anspråk en alltför slor andel av de totala resurserna. Behovet av personal för krigsorganisationen måste emellertid tillgodoses. Därför måsle de nöd­vändiga minskningarna ske bland den personal som inte har kvalificerade </span>uppgifier i krigsorganisationen.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Chefen för armén anmäler alt han inle har funnit del möjligt alt under </span><span style='letter-spacing:-.25pt'>programplaneperioden nå det mål för personalminskningar som överbefäl­havaren har ställt upp för armén. 1 programplanen inplanerade organisa­tionsförändringar medför stora personalbesparingar. Den faktiskt möjliga nettominskningen av antalet anställda </span><span style='letter-spacing:.6pt'>blir</span><span style='letter-spacing: -.25pt'> dock mindre på grund av beslutad pensionsåldershöjning för den militära personalen och den begränsade va-</span><span style='letter-spacing: -.15pt'>kansfyllnad bland ulbildningsbefäl och tekniker som enligt arméchefen är. </span><span style='letter-spacing:-.1pt'>helt nödvändig. 1 samband härmed pekar chefen för armén på behovet av </span><span style='letter-spacing:-.25pt'>att öka långsikligheten i personalplaneringen för att vid organisationsför­</span>ändringar motverka negativa konsekvenser för den enskilde.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Beträffande materielanskaffningen anför arméchefen aU den skall inriktas </span><span style='letter-spacing:-.05pt'>mot att i försia hand tillgodose de allsidigt användbara förbandens behov </span><span style='letter-spacing:-.25pt'>av materiel. Övriga förband skall så långt möjligl tillföras materiel genom </span><span style='letter-spacing:-.3pt'>överföring från typ 1-förbanden. Befintlig materiel skall genom renoverings-</span><span style='letter-spacing:-.25pt'>och modifieringsåtgärder behållas i organisationen så länge detla är lämpligt </span><span style='letter-spacing: -.4pt'>från effektmässiga och ekonomiska utgångspunkter. Samhällets </span><span style='letter-spacing:.25pt'>civila</span><span style='letter-spacing:-.4pt'> resurser </span>skall i krig utnyttjas i största möjliga omfaUning.</p> <p class=MsoNormal style='margin-right:4.1pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Inom mark- och byggnadssektorn är bristerna enligt arméchefen f n. stora. Med hänsyn </span>till<span style='letter-spacing:-.3pt'> de begränsade resurser som står </span>till<span style='letter-spacing:-.3pt'> förfogande ökar kraven </span><span style='letter-spacing:-.2pt'>på en noggrann och framsynt prioritering samt en kritisk granskning av tillämpade ambitioner och normer. Byggnadsverksamhet som är en för­</span><span style='letter-spacing: -.25pt'>utsättning för kostnadsminskande rationaliseringar eller som syftar </span>till<span style='letter-spacing:-.25pt'> att </span><span style='letter-spacing:-.3pt'>effektivisera utbildningen prioriteras. I förhållande </span>till<span style='letter-spacing: -.3pt'> föregående års pro­</span><span style='letter-spacing:-.15pt'>gramplan har byggnadsverksamheten tillförts ca 100 milj. kr. Chefen för armén begär dock även i år att medel för rationaliseringsinvesteringar, t. ex. </span><span style='letter-spacing:-.3pt'>i form av långsiktiga krediter, tillförs utanför ramen. Härigenom skulle ytter­</span><span style='letter-spacing:-.25pt'>ligare personalminskningar kunna genomföras. Skulle </span>inte<span style='letter-spacing: -.25pt'> krediter erhållas </span><span style='letter-spacing:-.1pt'>innebär det - framhåller chefen för armén - att ett antal rationaliserings-</span><span style='letter-spacing:-.25pt'>projekt måste läggas efter programplaneperioden och att flera utbildnings-</span>befrämjande investeringar måste utgå.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Chefen för armén anför beträffande forskning och utveckling att den </span><span style='letter-spacing:-.25pt'>inriktas dels mot forskning kring människan för att bilda underlag för ut­</span><span style='letter-spacing:-.1pt'>formning av taklik, stridsteknik, utbildning och personalbehandling, dels </span><span style='letter-spacing:-.25pt'>mot forskning och utveckling av vapen och annan materiel. Den senare </span><span style='letter-spacing:-.1pt'>forskningen inriktas så att </span><span style='letter-spacing:.6pt'>billiga</span><span style='letter-spacing:-.1pt'> och enkla men effektiva system ingår </span>bland de alternativa lösningarna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:11.3pt'><span style='letter-spacing:-.3pt'>Beträffande delprogrammens utveckling anför chefen för armén bl. a. föl­</span>jande.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Delprogrammet   </span><span style='letter-spacing:2.05pt'>Fördelnings</span><span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:1.9pt'>förband</span><span style='letter-spacing:-.3pt'>   </span>m.m.<span style='letter-spacing:-.3pt'>    omfattar i hu-</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>2 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1963> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1964> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-1.15pt'>18</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>vudsak lednings- och stödförband samt jägarförband. Utvecklingen inom </span><span style='letter-spacing:-.3pt'>delprogrammet karaktäriseras av att särskilt lyp 1 -förbanden inom lednings-, </span><span style='letter-spacing:-.2pt'>underrättelse-, underslöds-och underhållsfunktionerna minskar. Nedgången </span><span style='letter-spacing:-.1pt'>börjar under programplaneperioden och ökar under åren närmast därefier.</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Jägarförbandens antal utökas. Förbanden inriktas i första hand på rena </span>stridsuppgifter och i andra hand på spaningsuppgifter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Studier av den framtida ledningsorganisationen har resulterat i att det </span><span style='letter-spacing:-.25pt'>totala behovet av särskilt kvalificerade ledningsresurser bedöms kunna mins­</span><span style='letter-spacing:-.2pt'>ka något. Således beräknas antalet fördelningsstaber kunna reduceras. An­talet ledningsstaber med territoriellt anknutna ledningsuppgifter avses bli </span>utökat. För dessa staber planeras en kostnadsbesparande organisation.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Nuvarande fördelningsartilleriförband behålls medan fördelningshaubiis-</span><span style='letter-spacing:-.35pt'>bataljoner med de äldsta pjäserna övergår </span>till<span style='letter-spacing:-.35pt'> typ 2-förband under program­</span>planeperioden.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Antalet luftvärnsbataljoner med modern materiel minskar. Eftersom luft­</span><span style='letter-spacing:-.25pt'>värnsrobot 70 tillförs och äldre materiel behålls där detta är stridsekonomiskt lämpligt ökar emellertid det totala antalet eldenheter. Genom modifiering av­</span><span style='letter-spacing:-.3pt'>ses luftvärnsförband utrustade med robot 67 Hawk behållas in på 1990-talei.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Underhållsfunktionen har studerats beträffande dels behovel av särskilda </span><span style='letter-spacing:-.3pt'>röriiga underhållsförband, dels övergången från fred </span>lill<span style='letter-spacing: -.3pt'> krig. Studierna har </span><span style='letter-spacing:-.2pt'>resulterat i förslag om en framlida underhållsorganisation. 1 denna ingår </span><span style='letter-spacing:-.25pt'>förbands- och områdesbundna underhållsenheler och ett i förhållande </span>till <span style='letter-spacing:-.2pt'>nuvarande läge minskat antal operativt röriiga underhållsförband. Organi­</span>sationen förutsätter ett ökat understöd från totalförsvaret i övrigt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Beträffande delprogrammet </span><span style='letter-spacing:2.1pt'>Infanleribrigad</span><span style='letter-spacing: -.35pt'> </span>m.m.<span style='letter-spacing:-.35pt'> anför chefen </span><span style='letter-spacing:-.15pt'>för armén att 10 brigaders eldkraft och rörlighet förbättras. Anskaffningen </span><span style='letter-spacing:-.25pt'>av terrängbilar för personaltransporter har i årets plan utökats </span>till<span style='letter-spacing:-.25pt'> atl omfatta </span><span style='letter-spacing: -.2pt'>samtliga skyttebataljoner. Dessutom har leveranserna lagts tidigare än i fö­</span><span style='letter-spacing:-.25pt'>regående programplan. Rörligheten ökar vidare genom att ny bandvagn bör­jar tillföras organisationen under planeringsperiodens senare del. Eldkraften </span><span style='letter-spacing: -.2pt'>förbättras genom att haubits 77 anskaffas </span>lill<span style='letter-spacing:-.2pt'> samtliga brigader. Den för­</span>bättras även genom tidigare beslutad anskaffning av infanterikanonvagn <span style='letter-spacing:-.05pt'>91 och luftvärnsrobot 70. Infanteribrigad 77 inriktas mol en i förhållande </span>till <span style='letter-spacing:-.25pt'>tidigare organisation minskad personalstyrka i skyltebalaljonerna, för­</span><span style='letter-spacing:-.2pt'>enklad ledningsorganisation och minskade resurser för fältarbeten och un­</span><span style='letter-spacing:-.25pt'>derhållstjänst. Med början under programplaneperioden organiseras ett antal </span>grundrekryterade fristående skytiebataljoner.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Inom delprogrammet </span><span style='letter-spacing: 2.3pt'>Norrlandsbrigad</span><span style='letter-spacing:-.15pt'> </span>m.m.<span style='letter-spacing:-.15pt'> behålls nuva­rande antal brigader och deras organisation anpassas på sikt </span>till<span style='letter-spacing:-.15pt'> infante­ribrigad 77. Eldkraften förbättras genom att haubits 77 och infanterika­</span><span style='letter-spacing:-.35pt'>nonvagn 91 tillförs liksom robot 70. Rörligheten behålls genom omsättning av </span>lerrängbilaroch bandvagnar.</p> <p class=MsoNormal style='margin-left:10.3pt'><span style='letter-spacing:-.3pt'>För delprogrammet   </span><span style='letter-spacing:2.0pt'>Pansarbrigad</span><span style='letter-spacing:-.3pt'> </span>m.m.<span style='letter-spacing:-.3pt'>   anför chefen för armén</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1965> <p class=MsoNormal style='margin-bottom:50.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1966> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-1.15pt'>19</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>alt två pansarbrigader f n. är under avveckling. Stridsfordonen vid dessa </span><span style='letter-spacing:-.25pt'>brigader kan dock genom beslutade begränsade renoveringar behållas i or­</span><span style='letter-spacing:-.3pt'>ganisationen </span>till<span style='letter-spacing:-.3pt'> omkring år 1985. Den i föregående års programplan </span>in­<span style='letter-spacing:-.25pt'>planerade renoveringen/modifieringen av ca hälften av det äldre stridsvagns-beståndet slår kvar i årets programplan. Härigenom skulle dessa stridsvagnar </span>kunna behållas i organisationen <span style='letter-spacing:.75pt'>till</span> mitten av 1990-talel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>För delprogrammet </span><span style='letter-spacing: 2.15pt'>Centrala</span><span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:1.6pt'>och</span><span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:1.85pt'>högre</span><span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:2.05pt'>regionala</span><span style='letter-spacing:-.35pt'> </span>led­<span style='letter-spacing:1.85pt'>nings-</span> och <span style='letter-spacing:1.75pt'>underhållsförband</span> <span style='letter-spacing: -.5pt'>innebär planeringen alt led­</span><span style='letter-spacing:-.15pt'>ningsförbanden behålls. Genom omsättning av viss slmbandsulrustning </span><span style='letter-spacing:-.25pt'>motsvarar förbanden godtagbart aktuella krav. Underhållsförbandens orga­</span><span style='letter-spacing:-.35pt'>nisation och antal förändras som resultat av utredningar av underhållstjänsten.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Inom delprogrammet </span><span style='letter-spacing: 2.1pt'>Lokalförsvarsförband</span><span style='letter-spacing:-.25pt'> ändras det yl-</span><span style='letter-spacing:-.2pt'>täckande ledningssystemet iinder försvarsområdesbefälhavaren som etl re­</span><span style='letter-spacing: -.25pt'>sultat av utredningarna inom detla område. Genom förändringarna kommer </span><span style='letter-spacing:-.1pt'>försvarsområdesbefälhavarens ledningskapacitel att förstärkas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.4pt'>Successivt under programplaneperioden och åren därefter övergår hälften av </span><span style='letter-spacing:-.3pt'>nuvarande infanteribrigader </span>till<span style='letter-spacing:-.3pt'> skytteregementen. Dessa behåller under pro­gramplaneperioden den äldre brigadorganisalionen.Stormkanonkompanierna </span><span style='letter-spacing: -.25pt'>utgår dock successivt. Efter programplaneperioden anpassas skytteregemen­</span>tena lill organisationsmönstret för infanleribrigad 77.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Antalet cykelskytteförbandökarefter programplaneperiodens slut. Chefen </span><span style='letter-spacing:-.35pt'>för armén anser alt detla bidrar </span>lill<span style='letter-spacing:-.35pt'> att öka uthålligheten i krigsorganisationen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Delprogrammet </span><span style='letter-spacing: 2.2pt'>Hemvärnet</span><span style='letter-spacing:-.3pt'> behåller enligt planerna organisation, </span><span style='letter-spacing:-.25pt'>förmåga och beredskap. 1 syfte atl förbättra förbandens slridseffekl planeras </span><span style='letter-spacing:-.2pt'>tillförsel av bl. a. kulsprutor, pansarskott och automatkarbiner. 1 hemvärnet </span><span style='letter-spacing:-.15pt'>ingår etl stort antal värnpliktiga som efter grundutbildningen har fatt upp­</span><span style='letter-spacing:-.35pt'>skov på grund av sin </span><span style='letter-spacing:.35pt'>civila</span><span style='letter-spacing:-.35pt'> sysselsättning. Denna form av rekrytering </span>lill hemvärnet är enligt chefen för armén lämplig och bör ökas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Chefen för armén föreslår att armén ges en ny delprogramindelning med </span><span style='letter-spacing:-.3pt'>hänsyn </span>till<span style='letter-spacing:-.3pt'> den nivågruppering som nu kan anses fullt genomförd. De vik­</span><span style='letter-spacing:-.25pt'>tigaste förändringarna innebär att infanteri- och norrlandsbrigader förs sam­</span><span style='letter-spacing:-.15pt'>man i ett delprogram och att skylleregementen och övriga typ 2-förband </span>hänförs till etl nytt eget delprogram.</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:10.1pt'><span style='letter-spacing:-.25pt'>Fördelningen av koslnaderna på delprogram framgår av följande tabell </span>(prisläge februari 1975; milj. kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1967> <p class=MsoNormal style='margin-bottom:154.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1968> <p class=MsoNormal style='margin-top:.25pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>20</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1969> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>Summa</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Delprogram</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1976/77</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1979/80 .</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1980/81:</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1976/81</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fördelningsförband m. m.</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>514</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>534</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:8.0pt'>491</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>507</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:8.0pt'>458</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>2 504</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Infanteribrigad m. m.</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>709</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>703</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>745</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>668</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>613</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>3 438</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Norriandsbrigad m. m.</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>228</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>212</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>279</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>196</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:8.0pt'>196</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:8.0pt'>1 111</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Pansarbrigad m. m.</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>328</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>361</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>296</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>259</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:8.0pt'>261</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>1 505</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Centrala och högre re-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>gionala lednings- och</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>underhållsförband</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>54</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>52</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:12.7pt'><span style='font-size:8.0pt'>51</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:11.75pt'><i><span style='font-size: 8.0pt'>39</span></i></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:8.0pt'>39</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>235</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalförsvarsförband</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>182</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>174</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>150</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:8.0pt'>124</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>830</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Hemvärnet</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>52</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>52</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>52</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt'>52</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:8.0pt'>51</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>259</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Gemensamma produktions-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>resurser</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1 562</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1 509</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>1465</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt'>1442</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:8.0pt'>1450</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:8.0pt'>7 428</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt'>3 647</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:8.0pt'>3 605</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>3 553</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt'>3 313</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:11.5pt'><b><span style='font-size: 8.0pt'>3 192</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:8.0pt'>17 310</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Justering på grund av över-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>planering m. m.</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>-333</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>-356</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>-304</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt'>-54</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:8.0pt'>-1-66</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:8.0pt'>-981</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Betalningsmedel</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt'>3 314</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:8.0pt'>3 249</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:11.75pt'><b><span style='font-size: 8.0pt'>3 249</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt'>3 259</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:8.0pt'>3 258</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>16 329</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.6pt;margin-right:57.6pt;margin-bottom: 24.5pt;margin-left:3.85pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Betalningsmedlens fördelning på anslag framgårav följande labell (prisläge </span>februari 1975; milj. kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1970> <p class=MsoNormal style='margin-top:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>Anslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='text-indent:227.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Summa <span style='letter-spacing:-.25pt'>1975/761 1976/77  1977/78  1978/79  1979/80  1980/81  1976/81</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1971> <p class=MsoNormal style='margin-top:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1972> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.95pt'> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bl.</span></p> </td> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.7pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>Arméförband: Ledning och för­bandsverksamhet</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2018</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 200</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:7.0pt'>B 2.</span></p> </td> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Arméförband: Materielanskaffning</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>736</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>834</span></p> </td> </tr> <tr style='height:42.25pt'> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.25pt'> <p class=MsoNormal><span style='font-size:7.0pt'>B 3.</span></p> </td> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.25pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Arméförband: Iståndsättning av be­fästningar och kaser­ner</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.25pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>46</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77</span></p> </td> </tr> <tr style='height:33.1pt'> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>B 4.</span></p> </td> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>Arméförband; Forskning och ut­veckling</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>60</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>60</span></p> </td> </tr> <tr style='height:33.35pt'> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Ill <span style='letter-spacing: -.15pt'>1.</span></span></p> </td> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Arméförband: Anskaffning av an­läggningar</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>116</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>143</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 976</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>3 314</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt;text-indent:-6.95pt'><span style='font-size:8.0pt;font-family:"Courier New"'>2 <span style='letter-spacing: -.95pt'>178</span></span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>2 167</span><span style='font-size:8.0pt;font-family:Arial'>      </span><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>2 181</span><span style='font-size:8.0pt;font-family:Arial'>       </span><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>2 188</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.3pt'>10914<br> </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -.6pt'>783</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.6pt'>797</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.7pt'>797</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>791</span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>4 002</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>74</span><span style='font-size:8.0pt;font-family:"Courier New"'>      <span style='letter-spacing: -.65pt'>70</span></span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.8pt'>68</span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.55pt'>69</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.65pt'>358</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>75</span><span style='font-size:8.0pt;font-family:"Courier New"'>      <span style='letter-spacing: -.65pt'>70</span></span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.65pt'>70</span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.65pt'>70</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.75pt'>345</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>139</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.85pt'>145</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>143</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.8pt'>140</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.6pt'>710</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>3 <span style='letter-spacing:-.55pt'>249</span></span></b><b><span style='font-size: 8.0pt;font-family:Arial'>        </span></b><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>3 249</span></b><b><span style='font-size:8.0pt;font-family:Arial'>      </span></b><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>3 259</span></b><b><span style='font-size:8.0pt;font-family:Arial'>       </span></b><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>3 258</span></b><b><span style='font-size:8.0pt;font-family:Arial'>           </span></b><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.55pt'>16 329</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1973> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>Prisl</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>ge februari 1974</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; letter-spacing:-.3pt'>Chefen för marinen</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:72.95pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.1pt'>Chefen (ör marinen är programmyndighet för huvudprogrammet Ma­rinförband som omfattar följande delprogram.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:72.95pt;margin-bottom: 0cm;margin-left:24.5pt;margin-bottom:.0001pt;text-indent:-20.9pt'><span style='letter-spacing:-.2pt'>2.1    För flera delprogram gemensamma lednings-, bas- och underhållsför­</span>band m. m.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1974> <p class=MsoNormal style='margin-bottom:38.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1975> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.85pt'>21</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Helikopterförband</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ytaltackförband m. m.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>2.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ubåisförband</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.3pt'>2.5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Minröjningsförband</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fasta kustartilleriförband</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Röriiga kustartilleriförband</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>2.99 Gemensamma produktionsresurser.</span></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Chefens för marinen programplan för huvudprogrammet Marinförband grundas på en ekonomisk planeringsram som följer överbefälhavarens di­rektiv. Härutöver har chefen för marinen anmält behov av ytterligare medel för viss verksamhet och ersättningsanskaffning. Planeringsramen och del av chefen för marinen föreslagna tillägget framgårav följande tabell (prisläge februari 1975; milj. kr.).</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:63.85pt;margin-bottom:.0001pt;text-indent:188.4pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>Summa </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1976/77     1977/78     1978/79     1979/80     1980/81     1976/81</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Planeringsram      </span><span style='font-size:9.0pt'>1255</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>1303</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1304</span><span style='font-size: 9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt; letter-spacing:-.4pt'>1304</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>1310        <span style='letter-spacing:-.3pt'>6 476</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>Tillägg</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt;letter-spacing:-1.3pt'>10</span><span style='font-size: 9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt; letter-spacing:-1.05pt'>32</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.85pt'>69</span><span style='font-size: 9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt; letter-spacing:-.85pt'>67</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.85pt'>48</span><span style='font-size: 9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt; letter-spacing:-.65pt'>226</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Chefen för marinen redovisar inledningsvis sin grundsyn på de marina stridskrafternas uppgifter och utnyttjande inom ramen för vår säkerhets­politiska inriktning och försvarets verkan som stöd för denna politik.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Chefen för marinen framhåller att vårt försvars uppbyggnad och prin­ciperna för stridens förande skall utgå från målsättningen för totalförsvaret. Försvarsprincipen skall vara atl vi - genom att på bästa sätt utnyttja våra naturiiga försvarsbetingelser och genom insats av våra stridskrafter - skall sträva efter att i del längsta hindra angriparen alt få fiisl fot på svensk mark. Genom ett allsidigt operativt system skall vi tidigt möta en angripare och öka försvarets styrka ju närmare kusten han kommer. Inom kustzonen skall angriparen möta samlade insatser av våra olika stridsmedel. Med dessa operativa grundprinciper drar vi de största fördelarna både av de geografiska förhållandena och av angriparens svaghet. Försvaret skall således enligt che­fen för marinen utformas för att redan inledningsvis kunna bjuda angriparen hårt motstånd. Vi vinner då tid för politiska och militära motåtgärder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Marinens uppgifter och utnyttjande sammanfattas av chefen för marinen på följande sätt. Marinen skall</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>övervaka vårt sjöterritorium och omgivande havsområden inklusive havs­botten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>hävda vårt oberoende och fullgöra våra internalionellrältsliga förpliktelser under fred och neuualiieistillsiånd genom atl bevaka våri sjöterritorium, avvisa kränkningar och andra brotl mol våra lillträdesbesiämmelser.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1976> <p class=MsoNormal style='margin-bottom:39.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1977> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.6pt'>22</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:-9.1pt'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>genom erforderlig beredskap tillförsäkra den politiska och militära led­</span>ningen handlingsfrihet i krissituationer.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:-9.1pt'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>i samverkan med övriga stridskrafter i det längsta förhindra alt en an­</span><span style='letter-spacing:-.25pt'>gripare får fast fot på svensk mark. De marina stridskrafterna skall möta, fördröja och tillfoga angriparen föriuster som hindrar eller försvårar hans </span><span style='letter-spacing:-.15pt'>företag. Sådana områden som ur angriparens synpunkt är betydelsefulla </span><span style='letter-spacing:-.2pt'>för hans slyrkelillväxt eller som är väsentliga för totalförsvaret skall för­</span>svaras i del längsta.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:-9.1pt'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.2pt'>skydda kustsjöfarten i våra egna farvatten, sjötransporter </span>till<span style='letter-spacing:-.2pt'> och frän </span>Golland saml importsjöfarl så långt ut våra resurser gör del möjligt.</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Chefen för marinen framhåller beträffande planeringens inriktning atl </span><span style='letter-spacing:-.15pt'>avvägningen mellan antal förband/enheter och deras kvalitet är av grund­</span><span style='letter-spacing:-.25pt'>läggande betydelse. Inom en given resursram måste vidare balans råda mel­</span>lan <span style='letter-spacing:-.25pt'>åtgärder för att hålla befintliga förband vid makt och att anskaffa nya. Chefen för marinen understryker att det med hänsyn </span>till<span style='letter-spacing: -.25pt'> våra militärgeo-</span><span style='letter-spacing:-.15pt'>graflska betingelser, våra långa kuster och omgivande sjöterritorium krävs </span><span style='letter-spacing:-.3pt'>att antalet enheter hålls uppe. Det är emellertid också av avgörande betydelse </span><span style='letter-spacing:-.4pt'>att våra stridande förband/enheter har </span><span style='letter-spacing:.45pt'>tillräcklig</span><span style='letter-spacing:-.4pt'> kvalitet i förhållande </span>till <span style='letter-spacing:-.1pt'>angriparen för att personalen skall kunna ha </span><span style='letter-spacing:.6pt'>tilltro</span><span style='letter-spacing:-.1pt'> </span>lill<span style='letter-spacing:-.1pt'> den materiel den </span><span style='letter-spacing: -.25pt'>skall använda och förbanden kunna lösa avsedda uppgifter. Mot denna bak­grund anser chefen för marinen att utrymmet för att nu ytteriigare begränsa </span><span style='letter-spacing:-.2pt'>kvaliteten är ringa. Eventuella reduceringar måste därför drabba antalet en­</span>heter, vilket är allvariigt med hänsyn till de operativa behoven.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>Chefen för marinen tar vidare upp ett antal viktiga faktorer inom den </span><span style='letter-spacing:-.2pt'>tekniska utvecklingen som påverkar den långsiktiga avvägningen mellan </span>kvalitet och kvantitet. Elt klokt utnyttjande av den tekniska utvecklingen <span style='letter-spacing:-.2pt'>i kombination med etl effektivt operativt utnyttjande kan förbättra våra </span><span style='letter-spacing:-.25pt'>försvarsmöjligheter. Chefen för marinen anser att dessa tekniska möjligheter </span>skall las till vara.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Betydande omsältningsbehov föreligger under programplaneperioden men </span><span style='letter-spacing:-.25pt'>behoven blir än mer uttalade åren därefter. Fram </span>till<span style='letter-spacing: -.25pt'> mitten av 1980-talel </span><span style='letter-spacing:-.1pt'>behöver etl stort antal enheter ersättas. Chefen för marinen framhåller atl </span><span style='letter-spacing:-.05pt'>del är nödvändigt att nu fullfölja och påbörja anskaffning och utveckling </span><span style='letter-spacing:-.2pt'>för alt ersätta den äldre materielen. Senareläggningar kan medföra, anser </span>marinchefen, all handlingsfriheten i flera fall riskerar att förioras.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Liksom i tidigare programplaner och anslagsframställningar anmäler che­</span><span style='letter-spacing:-.15pt'>fen för marinen behov av en ökad ekonomisk ram. Denna ram skulle göra </span><span style='letter-spacing:-.1pt'>det möjligt att uppfylla intentionerna i de senaste försvarsbesluten genom </span><span style='letter-spacing:-.2pt'>att omsätta och modernisera rnateriel i en lämplig ordning och förbättra utbildningen. Tilläggsmedlen är avsedda för alt tidigare anskaffa sjörobotar </span><span style='letter-spacing:-.3pt'>för yiaitackfiottiljerna, modernisera ell antal jagare av typ Östergötland </span>till <span style='letter-spacing:-.1pt'>fregatter, utöka anskaffningen av minor och telemotmedel samt anskaffa </span>viss ulbildningsmaleriel.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1978> <p class=MsoNormal style='margin-bottom:41.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1979> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.8pt'>23</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Chefen för marinen anför att planeringen inom huvudproduktionsområdet </span><span style='letter-spacing:-.1pt'>Ledning och förbandsverksamhel förutsätter fortlöpande rationaliseringar </span><span style='letter-spacing:-.25pt'>så att fredsorganisationens driftkostnader minskas. Trots rationaliseringarna </span>blir det ändå nödvändigt att minska verksamheien.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Personalreduceringar har planerats in i enlighet med överbefälhavarens </span><span style='letter-spacing:-.2pt'>direktiv. Minskningarna är stora och förutsätts ske i snabb takt. Svårigheler </span><span style='letter-spacing:-.1pt'>föreligger att placera om övertalig personal. Chefen för marinen anser alt </span><span style='letter-spacing:-.2pt'>all hänsyn måste tas </span>till<span style='letter-spacing:-.2pt'> personalens trygghet och att minskningar kan </span>genomföras endast lill viss gräns.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Chefen för marinen anmäler au yakanslägel är besvärande bland den <span style='letter-spacing: -.25pt'>fast anställda personalen. I synnerhet gäller detta kompaniofficersgruppen. </span>Åtgärder för all snabbt förbättra vakanssitualionen övervägs.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Åtgärder har vidlagits för att begränsa kostnaderna för materielunderhåll. Verkstadsdrift och förrådsverksamhet rationaliseras. Vissa besparingar kan </span><span style='letter-spacing:-.2pt'>härvid göras. De motverkas dock av ofrånkomliga kostnadsökningar </span>bl.a. <span style='letter-spacing:-.15pt'>inom lönesektorn. Vissa översyner har tidigare inställts eller lagts senare, </span><span style='letter-spacing:-.25pt'>vissa andra har måst begränsas. Härigenom har det uppstått ett underhålls­</span><span style='letter-spacing:-.3pt'>behov som påverkar mobiliseringsberedskapen för dessa enheter. Någon åter­</span>tagning kan inte ske med nuvarande ekonomiska ram.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Den föreslagna verksamheten inom huvudproduktionsområdel Materiel­</span><span style='letter-spacing:-.35pt'>anskaffning följer 1972 års försvarsbeslut och inriktningen enligt prop. 1975:1 </span>(bil. 6).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Under budgetåret 1976/77 är beställning av en serie minjaklfartyg in­</span><span style='letter-spacing:-.15pt'>planerad. Projektering av dessa fartyg pågår. Chefen för marinen anser att det skulle vara önskvärt att öka leveranstakten med hänsyn </span>till<span style='letter-spacing:-.15pt'> åldersläget </span>på befintliga enheter men inom tilldelad ram är delta inte möjligt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.25pt'>Beställning av nästa ubåtsserie - typ A17 - har planerats </span>till<span style='letter-spacing:-.25pt'> budgetåret </span>1979/80.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Ytattackflottiljerna behöver enligt chefen för marinen snarast tillföras en </span><span style='letter-spacing:-.25pt'>modern sjörobot. Beslut om handlingslinje för inhemsk robotkapaciiet har fattats av regeringen. Marinchefen uppfattar beslutet så att den nödvändiga </span><span style='letter-spacing:-.2pt'>bestyckningen måste ske genom att en utländsk robot direktanskaffas. En </span><span style='letter-spacing:-.05pt'>sådan anskaffning har planerats in men ekonomiskt utrymme härför har </span>inte kunnat skapas förrän mol slutet av perioden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.3pt'>Anskaffning av nytt röriigt kustartilleri har planerats in fr. o. m. budgetåret </span>1978/79.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Anskaffning och islåndsältning av befästningar och kaserner balanseras </span><span style='letter-spacing:-.2pt'>mol materielanskaffning, övningsverksamhel m. m. Rationaliseringsbe-</span><span style='letter-spacing:-.25pt'>främjande byggnadsåtgärder prioriteras vilket bl. a. innebär att förrådsut­byggnaden - som etl led i minskningen av förrådspersonal - och kasern­</span><span style='letter-spacing:-.2pt'>renoveringar sker i enlighet med tidigare planering. Bland viktigare objekt </span><span style='letter-spacing:-.25pt'>som avses </span>bli<span style='letter-spacing: -.25pt'> påbörjade under budgetåret 1976/77 nämner marinchefen </span>marinens dykericenlral.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1980> <p class=MsoNormal style='margin-bottom:47.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1981> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.75pt'>24</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Inom huvudproduktionsområdel Forskning och utveckling las medel upp </span><span style='letter-spacing:-.25pt'>för fortsatta studier och försök m. m. beträffande bl. a. ylattackförbandens </span><span style='letter-spacing:-.2pt'>utveckling, nästa ubåtstyp (A17) och elt luftoberoende framdrivningsma­</span>skineri för ubåtar saml ersättning av tungt och lätt fasl kustartilleri.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Beiräffande delprogrammens utveckling under programplaneperioden an­</span>för chefen för marinen bl. a. följande:</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Förbanden inom delprogrammet </span><span style='letter-spacing:2.3pt'>Gemensamma</span><span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:2.3pt'>lednings-, </span>bas- och <span style='letter-spacing:2.25pt'>underhålls</span> <span style='letter-spacing: 2.0pt'>förband</span> <span style='letter-spacing:-.3pt'>skall säkerslälla övriga förbands </span>insats. Åtgärder har planerats in för atl öka ledningssäkerheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Luftvärn för försvar av krigsförtöjningsplatser och anläggningar i baserna moderniseras. Under perioden genomförs omorganisation </span>till<span style='letter-spacing:-.3pt'> ny basorga­</span><span style='letter-spacing:-.25pt'>nisation. 1 den nya organisationen eftersträvas ökad röriighet hos under­</span>hållsförbanden.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>Inom delprogrammet </span><span style='letter-spacing: 2.05pt'>Helikopter</span><span style='letter-spacing:-.5pt'> </span><span style='letter-spacing:1.9pt'>förband</span><span style='letter-spacing:-.5pt'> pågår försök med en </span><span style='letter-spacing:-.2pt'>gemensam organisation för försvarets tunga helikoptrar. Den befintliga or­ganisationen behålls under planeringsperioden. Verksamhet och inriktning </span>dimensioneras främst av ubåisjaktuppgifterna.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Inom delprogrammet </span><span style='letter-spacing: 2.3pt'>Ytaltackförband</span><span style='letter-spacing:-.15pt'> levereras de sista en­</span><span style='letter-spacing:-.3pt'>heterna av lorpedbåttyp Norrköping </span><span style='letter-spacing:.65pt'>till</span><span style='letter-spacing:-.3pt'> krigsorganisationen under perioden. De nuvarandejagarflottiljerna organiseras om </span>lill<span style='letter-spacing: -.3pt'> ylattackfiottiljer. Befintliga </span><span style='letter-spacing:-.25pt'>fregattförband behålls under perioden. Motortorpedbåtarna ersätts genom </span><span style='letter-spacing:-.3pt'>anskaffning av patrullbåtar. Beslutsunderiag för att anskaffa lämpliga enheter </span><span style='letter-spacing:-.2pt'>för de framtida ytattackfiottiljerna tas fram under programplaneperioden. </span><span style='letter-spacing:-.25pt'>Anskaffning av sjörobot med medellång räckvidd för ytattackförbanden har </span>planerats in mot slutet av perioden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>Chefen för marinen föreslår att jagare av typ Östergötland moderniseras </span><span style='letter-spacing:-.25pt'>i begränsad omfattning och förs över </span><span style='letter-spacing:.6pt'>till</span><span style='letter-spacing:-.25pt'> fregatter under programplanepe­</span>riodens senare del. Anskaffning av elt tredje minfartyg pågår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Antalet enheter inom delprogrammet </span><span style='letter-spacing:2.0pt'>Ubåts</span><span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:2.1pt'>förband</span><span style='letter-spacing:-.2pt'> minskar med </span><span style='letter-spacing:-.05pt'>ca 40 % fram </span>till<span style='letter-spacing:-.05pt'> mitten av 1980-talet. Samtliga ubåtar av typ Abborren </span><span style='letter-spacing:-.1pt'>har utgått vid periodens början. Redan under programplaneperioden ulgår </span><span style='letter-spacing: -.25pt'>ett antal ubåtar av typ Hajen. Pågående anskaffning av ubåtar av typ Näcken </span><span style='letter-spacing:-.2pt'>fullföljs under programplaneperioden. En räddningsubåi anskaffas. Studier </span><span style='letter-spacing:-.15pt'>och utveckling av nästa ubålsserie (A 17) planeras för atl seriebeslällning </span>skall kunna läggas ut budgetåret 1979/80.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Inom delprogrammet </span><span style='letter-spacing: 2.2pt'>Minröjningsförband</span><span style='letter-spacing:-.3pt'> utrangeras minsve­</span><span style='letter-spacing:-.25pt'>pare av typ Hanö av åldersskäl. De förs över </span>lill<span style='letter-spacing:-.25pt'> trängfartyg. Övriga min­</span><span style='letter-spacing:-.15pt'>svepare behålls under perioden. Seriebeställning av minjaklfartyg planeras </span>lill budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'>Delprogrammet <span style='letter-spacing:1.75pt'>Fasta</span> <span style='letter-spacing:2.35pt'>kustartilleri</span> <span style='letter-spacing:2.1pt'>förband</span> vidmakthålls <span style='letter-spacing:-.3pt'>i huvudsak under programplaneperioden. Antalet fasta artilleriförband mins­</span><span style='letter-spacing:-.15pt'>kar något. Pågående anskaffning av nya fasta 12 cm tornbatterier fullföljs </span><span style='letter-spacing:-.2pt'>och vissa äldre batterier moderniseras i begränsad omfattning. Prototyp </span>till</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1982> <p class=MsoNormal style='margin-bottom:49.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1983> <p class=MsoNormal style='margin-top:.25pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>25</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1984> <p class=MsoNormal style='margin-top:9.85pt;margin-right:94.3pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>ny minutläggare anskaffas och modern minmateriel tillförs minspärrtrop-</span>parna. Närluftvärnei för de fasta förbanden moderniseras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:94.1pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Delprogrammet </span><span style='letter-spacing: 2.2pt'>Rörliga</span><span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:2.3pt'>kustartilleri</span><span style='letter-spacing: -.35pt'> </span><span style='letter-spacing:1.95pt'>förband</span><span style='letter-spacing:-.35pt'> vidmakthålls </span><span style='letter-spacing: -.1pt'>i huvudsak under perioden. Etl nytt rörligt kustartillerisystem börjar ut­</span>vecklas och anskaffas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:94.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.6pt'>Inom delprogrammet </span><span style='letter-spacing: 1.9pt'>Gemensamma</span><span style='letter-spacing:-.6pt'> </span><span style='letter-spacing:1.8pt'>produktionsresurser </span><span style='letter-spacing: -.35pt'>prioriteras utbildningen </span>till<span style='letter-spacing:-.35pt'> och av fast anställd personal, bl. a. förbättras </span><span style='letter-spacing: -.25pt'>utbildningen av kompaniofficerare. Investeringar och iståndsäiiningarär un­der perioden inriktade på rationaliseringsbefrämjande åtgärder vilket medför all olika ulbildningsanordningar har fått lägre prioritet. Övningsfältens ut­</span>rustning kompletteras successivt.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:95.05pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Fördelningen av koslnaderna på delprogram framgår av följande tabell </span>(prisläge februari  1975; milj. kr.).</p> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Summa</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Delprogram</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>1976/77</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1977/78</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1978/79</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1979/80</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>1980/81</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>1976/81</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>För flera delprogram</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>gemensamma lednings-, bas-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>och underhållsförband m. m.</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>93</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>92</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>93</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>96</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>90</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:13.2pt'><span style='font-size:8.0pt'>464</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Helikoplerförband</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>19</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>19</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>16</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>16</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>15</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:13.45pt'><span style='font-size:8.0pt'>85</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ytaltackförband m. m.</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>199</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>225</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>255</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>234</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>218</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:14.4pt'><span style='font-size:8.0pt'>1 131</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ubåtsförband</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>67</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>87</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>96</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>48</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>63</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:14.15pt'><span style='font-size:8.0pt'>361</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Minröjningsförband</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>64</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>52</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>29</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>65</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>36</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:13.2pt'><span style='font-size:8.0pt'>246</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fasta kustartilleriförband</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>214</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>192</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>173</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>143</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>131</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:13.45pt'><span style='font-size:8.0pt'>853</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Röriiga kustartilleriförband</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>45</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>37</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>46</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>50</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>63</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:14.65pt'><span style='font-size:8.0pt'>241</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Gemensamma produktions-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>resurser</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>686</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>720</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>723</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>724</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>713</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:13.2pt'><span style='font-size:8.0pt'>3 566</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>1387</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:8.0pt; letter-spacing:.55pt'>1424</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:8.0pt'>1431</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:8.0pt'>1376</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:8.0pt'>1329</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:13.45pt'><b><span style='font-size: 8.0pt'>6 947</span></b></p> </td> </tr> <tr style='height:10.3pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Justering på grund av över-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>planering m. m.</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-121</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>-89</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>-58</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:8.0pt'>-5</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>&#9632;1-29</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:13.2pt'><span style='font-size:8.0pt'>-244</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Betalningsmedel</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>1266</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:8.0pt; letter-spacing:.5pt'>1335</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:8.0pt; letter-spacing:.65pt'>1373</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:8.0pt'>1371</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:8.0pt'>1358</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:13.2pt'><b><span style='font-size: 8.0pt'>6 703</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.95pt;margin-right:91.2pt;margin-bottom: 24.7pt;margin-left:2.15pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Betalningsmedlens fördelning på anslag framgårav följande labell (prisläge </span>februari 1975; milj. kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1985> <p class=MsoNormal style='margin-top:11.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.3pt'>Anslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='text-indent:226.1pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>Summa </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>1975/761    1976/77     1977/78     1978/79     1979/80     1980/81     1976/81</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1986> <p class=MsoNormal style='margin-top:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1987> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.45pt'> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Cl.</span></p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.95pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>Marinf</span><span style='font-size:8.0pt;font-family: Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>rband: Ledning och f</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r-</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>bandsverksamhel</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>691</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>c 2.</span></b></p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:Arial'>Marinf</span><span style='font-size:8.0pt;font-family: Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>rband:</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>Materielanskaffning</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>353</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>C 3.</span></p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.05pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>Marinf</span><span style='font-size:8.0pt;font-family: Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>rband: <span style='letter-spacing:-.2pt'>Ist</span></span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>å</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>nds</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.2pt'>ä</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.2pt'>ttning av</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:Arial'>kaserner</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>22</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>737    734    727    727  . 726 394    469    514    526    523</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>24</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>24   &#9632; 24</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>24     24-</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.95pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>3 651 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.8pt'>2 426</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>120</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1988> <p class=MsoNormal style='margin-bottom:39.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1989> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.75pt'>26</span></p> <p class=MsoNormal style='margin-bottom:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.3pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.35pt'>Anslag</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.75pt'>1975/761</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.45pt'>1976/77</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.45pt'>1977/78</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>1978/79</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.4pt'>1979/80</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.6pt'>1980/81</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>Summa </span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.5pt'>1976/81</span></p> </td> </tr> <tr style='height:34.3pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>C 4.</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>Marinf</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.1pt'>ö</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.1pt'>rband; </span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.2pt'>Forskning och </span><span style='font-size:8.0pt;font-family:Arial'>utveckling</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt; font-family:Arial'>31</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:Arial'>32</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt; font-family:Arial'>30</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt; font-family:Arial'>31</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:Arial'>30</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; font-family:Arial'>31</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt; font-family:Arial'>154</span></p> </td> </tr> <tr style='height:46.1pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>1112.</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-right:6.25pt;text-indent:.7pt'><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.1pt'>Marinf</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.1pt'>ö</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.1pt'>rband: Anskaffning av </span><span style='font-size:8.0pt;font-family:Arial'>anl</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size: 8.0pt;font-family:Arial'>ggningar</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.05pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>76 1173</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-right:10.55pt'><b><span style='font-size: 8.0pt;font-family:Arial'>79 1266</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-right:10.55pt'><b><span style='font-size: 8.0pt;font-family:Arial'>78 1335</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-right:11.5pt'><b><span style='font-size: 8.0pt;font-family:Arial'>77 1373</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-right:10.55pt'><b><span style='font-size: 8.0pt;font-family:Arial'>64 1371</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-right:10.55pt'><b><span style='font-size: 8.0pt;font-family:Arial'>54 1358</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>352 6 703</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>Prisläge februari 1974</span></p> <p class=MsoNormal style='margin-top:28.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b>Chefen för flygvapnet</b></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:81.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Chefen för flygvapnet är programmyndighet för huvudprogrammet Flyg­</span>vapenförband som omfatiar följande delprogram.</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.95pt'>3.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För flera delprogram gemensamma lednings- och strilförband</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>3.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Jaktförband</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>3.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Luftvärnsrobotförband</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>3.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Attackförband</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>3.5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Spaningsförband</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>3.6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Flyglransporiförband</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>3.7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.4pt'>Basförband</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.1pt'>3.99 Gemensamma produktionsresurser</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:80.15pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.15pt'>Chefen för fiygvapnet har i enlighet med överbefälhavarens direktiv sänt </span><span style='letter-spacing:-.25pt'>in programplan för huvudprogrammet Flygvapenförband. Planeringsramen </span>framgår av följande labell (prisläge februari 1975; milj. kr.).</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:81.6pt;margin-bottom: 0cm;margin-left:68.4pt;margin-bottom:.0001pt;text-indent:188.4pt'><span style='letter-spacing:-1.0pt'>Summa </span><span style='letter-spacing:-.7pt'>1976/77     1977/78     1978/79     1979/80     1980/81     1976/81</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>Planeringsram      3 160</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-1.2pt'>3 163</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-1.15pt'>3 173</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-1.1pt'>3 175</span><span style='font-family:Arial'>       </span><span style='letter-spacing:-1.15pt'>3 178</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.9pt'>15849</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:79.45pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Chefen för flygvapnet anför atl direktiv och anvisningar för årets pro-</span><span style='letter-spacing:-.15pt'>graniplanearbete i stort har utgått från den allmänna inriktning som angavs </span><span style='letter-spacing:-.25pt'>för föregående års programplanering. Trots detta har arbetsförutsättningarna </span><span style='letter-spacing:-.3pt'>inte varit de bästa vilket främst beror på följande. Resursbehovet för bygg­</span><span style='letter-spacing:-.25pt'>nadsverksamheten har ökal rekordartat, vilket anges bero på kraftiga pris­höjningar på byggmateriel, anpassning </span>till<span style='letter-spacing:-.25pt'> moderna krav beträffande ar­</span>betsmiljö och något utökad verksamhet. Chefen för flygvapnet kommer <span style='letter-spacing: -.3pt'>au noga följa utvecklingen inom området för atl vid behov vidta eller föreslå </span>motåtgärder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:79.45pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>För vissa utmstningar för JA 37 har </span>lill<span style='letter-spacing:-.1pt'> chefen för fiygvapnet anmälts </span><span style='letter-spacing:-.15pt'>risk för kostnadsökningar. Någon precisering har dock inte kunnat lämnas.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1990> <p class=MsoNormal style='margin-bottom:42.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1991> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.7pt'>27</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Regeringens beslut beiräffande ny IR-jakirobol har av lidsskäl inle kunnat </span><span style='letter-spacing:-.2pt'>arbetas in i den genomarbetade delen av programplanen. Chefen för flyg­</span><span style='letter-spacing:-.15pt'>vapnet framhåller all det svenska robolaliernativel enligt tillgängligt un­</span><span style='letter-spacing: -.2pt'>derlag är betydligt dyrare än motsvarande utländska alternativ. Chefen för </span><span style='letter-spacing:-.1pt'>flygvapnet anser all det svenska robolaliernativel </span>inte<span style='letter-spacing:-.1pt'> är så mycket bättre </span><span style='letter-spacing:-.2pt'>än del utländska alt merkostnaden är motiverad. Elt eventuellt val av den svenska jaktroboten måsle därför ha andra bevekelsegrunder än taktiskt/ </span><span style='letter-spacing: -.3pt'>operativa och bör följas upp med etl medelslillskolt som i stort utgör </span>skill­<span style='letter-spacing:-.2pt'>naden mellan alternativen. Ges inget medelslillskolt </span>blir<span style='letter-spacing:-.2pt'> del omöjligt alt </span><span style='letter-spacing:-.3pt'>behålla huvudprogrammets toialeffekt på den nivå som programplanen be­</span><span style='letter-spacing:-.35pt'>skriver. Speciellt svårbemästad </span>blir<span style='letter-spacing:-.35pt'> situationen om samtidigt väsentliga kost­</span>nadsökningar för JA 37-utruslningar aktualiseras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Chefen för flygvapnet anser all nuvarande inriktning mot åtta divisioner </span><span style='letter-spacing:-.45pt'>JA 37 är klart </span><span style='letter-spacing:.3pt'>otillräcklig</span><span style='letter-spacing:-.45pt'> bl. a. med hänsyn </span>till<span style='letter-spacing:-.45pt'> luftförsvarsulredningens </span><span style='letter-spacing:-.3pt'>rekommendationer om antal divisioner för </span>olika<span style='letter-spacing:-.3pt'> hoinivåer. Planeringsin­</span><span style='letter-spacing:-.25pt'>riktningen bör enligl hans uppfattning vara minst </span>tio<span style='letter-spacing:-.25pt'> divisioner JA 37, vilket </span>är etl hårt pressat minimum.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.2pt'>Chefen för flygvapnet framhåller att del i nuvarande planeringssituation </span><span style='letter-spacing:-.15pt'>med å ena sidan bl. a. kraftigt minskat antal vapenbärande förband på sikt </span><span style='letter-spacing:-.2pt'>och å andra sidan en snabb mililärteknisk utveckling i vår omvärld är an­</span><span style='letter-spacing:-.25pt'>geläget att försöka säkerslälla alt vissa stödsystem, främst bas- och strids-ledningssystemen, ges möjlighet att kraftfullt och uthålligt understödja de vapenbärande förbanden. Flygbaser och radarstationer bör därför ges ökad motståndskraft mol bekämpning av olika slag. Ledningsorganisationens ka­</span><span style='letter-spacing:-.3pt'>pacitet, uthållighet och flexibilitet bör säkerställas. Förändringarna kan emel­</span><span style='letter-spacing:-.15pt'>lertid med hänsyn </span>lill<span style='letter-spacing:-.15pt'> begränsade ekonomiska resurser genomföras endast </span><span style='letter-spacing:-.05pt'>i etl förhållandevis långsamt tempo. Chefen för flygvapnet framhåller att </span><span style='letter-spacing:-.25pt'>en betydande del av de obalanser, som han påvisade i föregående års pro­</span>gramplan och som enligt hans mening till stora delar finns kvar, hänför sig lill denna problematik,</p> <p class=MsoNormal style='margin-left:10.8pt'><span style='letter-spacing:-.35pt'>I årets programplan tas vissa steg för all minska tidigare anmälda obalanser.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Chefen för fiygvapnet nämner särskilt att modifieringen av nuvarande jakt­</span><span style='letter-spacing:-.1pt'>robot 24 (Sidewinder) som avses för fiygplansystem 37 har kunnat läggas </span><span style='letter-spacing:-.25pt'>så tidigt aU även 35-systemet kan dra nytta av den. Detla innebär en taktisk förbättring av 35-systemet. Prograrnplanen bedöms vidare ge tillräckliga möjligheteratl säkerslälla hög kvalitet hos personalen i krigsorganisationen. Det föreligger dock ett stort och ännu olöst problem, nämligen avtappningen </span><span style='letter-spacing:-.35pt'>av flygvapenförare </span>till<span style='letter-spacing:-.35pt'> </span>civil<span style='letter-spacing:-.35pt'> luftfart. Chefen för fiygvapnet anmäler alt delta </span><span style='letter-spacing:-.2pt'>problem f n. behandlas av berörda civila fiygbolag och fiygsiaben gemen­</span><span style='letter-spacing:-.35pt'>samt. Han avser att återkomma i frågan när ett förslag </span>lill<span style='letter-spacing: -.35pt'> lösning föreligger. </span><span style='letter-spacing:-.05pt'>Chefen för flygvapnet anser alt försvarsmakten har haft stor fördel av </span><span style='letter-spacing:-.15pt'>den inhemska försvarsindustrin. Möjligheterna all la fram väl avpassad, </span><span style='letter-spacing:-.35pt'>effektiv men ändå gentemot motsvarande utländska lösningar </span>billig<span style='letter-spacing:-.35pt'> materiel </span>har varit goda. Därtill kommer enligl chefen för flygvapnet klara säker-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1992> <p class=MsoNormal style='margin-bottom:38.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1993> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.75pt'>28</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>helspoliiiska fördelar av en svensk försvarsindustri. Mot denna bakgrund konstaterar chefen för flygvapnet med stor oro att programplanens lösning </span><span style='letter-spacing:-.05pt'>beträffande nytt atlacksystem av resursskäl inle har kunnat få den om­</span><span style='letter-spacing:-.3pt'>fattning som enligl hans mening ärönskvärd. Programplanens inriktning inne-</span><span style='letter-spacing:-.25pt'>bärdärförenligtfiygvapenchefen alt svensk utvecklande fiygplanindustri med </span><span style='letter-spacing:-.1pt'>storsannolikhetäventyras påsikt. De medel som hanharsallavförnyttattack-</span><span style='letter-spacing: -.3pt'>system i programplanen innefattar en modifiering av syslem JA 37 och inrikt­</span><span style='letter-spacing:-.25pt'>ning mol ett direklköp av ett nytt skolflygplan efter budgetåret 1980/81. Kostnaderna för nytt attacksyslem innefattar dels kostnader för det ly parbete </span>som faktiskt planeras, dels merkostnader på grund av att syssel­<span style='letter-spacing:-.25pt'>sältningsnivån inom berörd försvarsindustri sjunker iTörhållandet </span>lill<span style='letter-spacing:-.25pt'> dags­</span><span style='letter-spacing:-.1pt'>läget. Chefen för flygvapnet anser all huvuddelen av dessa merkostnader </span>inle <span style='letter-spacing:-.3pt'>bör bestridas inom en oförändrad medelsram för huvudprogram 3. Han </span>känner inte ansvar för dem annat än i de delar som är direkt kopplade lill <span style='letter-spacing:-.15pt'>möjligheterna all i framtiden genomföra modifieringar på de flygplan </span>som nu är i tjänst. Vilka resurser som under perioden bör sättas av för <span style='letter-spacing: -.3pt'>detla ändamål är </span>inle<span style='letter-spacing:-.3pt'> klariagt. I avvaktan härpå har chefen för flygvapnet </span>reserverat vissa medel för att fä framtida modifleringskapacitet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Beiräffande delprogrammens utveckling under programplaneperioden an­</span>för chefen för flygvapnet bl. a. följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.75pt'>Inom delprogrammet </span>För<span style='letter-spacing:-.75pt'> </span><span style='letter-spacing:1.65pt'>flera</span><span style='letter-spacing:-.75pt'> </span><span style='letter-spacing:1.75pt'>delprogram</span><span style='letter-spacing:-.75pt'> </span><span style='letter-spacing:1.85pt'>gemensamma </span><span style='letter-spacing:2.2pt'>lednings-</span> och <span style='letter-spacing:2.15pt'>strilförband</span> <span style='letter-spacing: -.4pt'>inriktas verksamheien på all med </span><span style='letter-spacing: -.3pt'>modema informationssyslem förbiiltra presenialionsmöjlighelerna för regio­</span><span style='letter-spacing:-.25pt'>nala stabsorgan och strilförband. Möjligheterna atl lillgodose civilförsvarels </span>behov av förvarning och alarmering beaktas.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Vissa luftlorsvarscentraler modifieras. Sambandssystemen byggs ul och förbättras. Viss äldre radarmateriel byts ut mol ny materiel med högre kva­</span>litet. <span style='letter-spacing:-.3pt'>Skyddet för radarmalerielen förbättras. Åtgärder vidtas för att förbättra </span>vädertjänslen i norra delen av landet.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Inom delprogrammet </span>Jakt<span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:2.1pt'>förband</span><span style='letter-spacing:-.25pt'> utgår under programplanepe­rioden fem divisioner och en noililjadministration. Ombeväpning </span>lill<span style='letter-spacing: -.25pt'> flyg­</span><span style='letter-spacing:-.3pt'>plan JA 37 påbörjas budgetåret 1979/80. Omskolning planeras ske med hän­syn </span>lill<span style='letter-spacing:-.3pt'> leveranslakien. Under perioden utrangeras i huvudsak äldre modeller </span><span style='letter-spacing:-.35pt'>av flygplan J 35 Draken. Medel för slörre modifieringar av denna fiygplantyp </span><span style='letter-spacing:-.25pt'>saknas. Modifieringar som främjar flygsäkerheten kommer dock all ulföras. Under periodens början ökas reservdelshållningen för att få bättre tillgäng­</span>lighet på främst fiygmotorerna.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Ell antal jaktrobotar av typ Sidewinder modifieras för alt öka robolens </span>prestanda.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Minskningen av antalet divisioner under programplaneperioden innebär all åtgärder kan behöva vidtas för all placera om fiygande personal och alt </span>del kan bli nödvändigt alt iaktta restriktivitet vid nyanställning.</p> <p class=MsoNormal style='margin-left:9.1pt'><span style='letter-spacing:-.25pt'>För delprogrammet </span><span style='letter-spacing:2.1pt'>Luftvärnsrobotförband</span><span style='letter-spacing:-.25pt'>   gäller au förban-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1994> <p class=MsoNormal style='margin-bottom:47.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1995> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    BUaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.6pt'>29</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>den skall vara avvecklade vid ingången av budgetåret 1978/79. </span>Till<span style='letter-spacing:-.3pt'> denna </span><span style='letter-spacing:-.15pt'>tidpunkt kommer etl antal roboiar och viss övrig syslemmaleriel all </span><span style='letter-spacing:.55pt'>ställas </span>i förråd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Delprogrammet inriktas mot atl </span><span style='letter-spacing:.75pt'>intill</span><span style='letter-spacing:-.35pt'> avvecklingstidpunkien behålla kva­</span><span style='letter-spacing:-.3pt'>liteten på förbanden och att utnyttja de möjligheter </span>till<span style='letter-spacing: -.3pt'> snabb omgruppering </span>som redan tillförd materiel medför.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Delprogrammet </span><span style='letter-spacing: 2.65pt'>Attack</span><span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:2.35pt'>förband</span><span style='letter-spacing:-.05pt'> inriktas mol alt i krig omfatta </span><span style='letter-spacing:-.3pt'>en atlackeskaderslab, fem attackdivisioner och en attackfiyggrupp med flyg­</span>plan AJ 37 saml fem atlackdivisioner SK 60.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.4pt'>Inom delprogrammet </span><span style='letter-spacing: 2.1pt'>Spaningsförband</span><span style='letter-spacing:-.4pt'> minskas antalet divisioner </span><span style='letter-spacing:-.25pt'>med två. En noililjadministration ulgår. Ombeväpning sker från flygplan-</span><span style='letter-spacing:-.4pt'>typerna </span>S32<span style='letter-spacing: -.4pt'> Lansen och S 35 Draken </span>till<span style='letter-spacing:-.4pt'> S 37 Viggen. Två S 35 Draken­</span>divisioner behålls.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Det goda personalläget i spaningsflygdivisionerna väntas bestå. I samband </span><span style='letter-spacing:-.35pt'>med ombeväpning </span>lill<span style='letter-spacing:-.35pt'> S 37 minskas antalet reserv- och värnpliktig personal, </span>vilket innebär att förbandens effekt ökar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.45pt'>Delprogrammet </span><span style='letter-spacing: 2.0pt'>Flyglransporiförband</span><span style='letter-spacing:-.45pt'> inriktas på alt befästa </span><span style='letter-spacing:-.25pt'>kapacitets- och resurstillgång hos krigsorganisationens transport- och sam-</span>bandsflygförband.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.3pt'>Flygplan av lyp Tp 79 Douglas DC 3 planeras bli utrangerade under pe­</span><span style='letter-spacing:-.1pt'>riodens senare del och ersatta av andra transportflygplan. Typen på dessa </span>är ännu inte bestämd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Flygplan av </span>lyp<span style='letter-spacing: -.25pt'> Tp 84 Hercules och Tp 85 Caravelle slår kvar i orga­</span><span style='letter-spacing:-.3pt'>nisationen under perioden. Ytterligare en Tp 84 planeras bli anskaffad. Flyg­vapnets helikoptrar av typ 4 deltar i de av chefen för marinen ledda försöken </span><span style='letter-spacing:-.2pt'>med gemensam organisation för försvarels lunga helikoptrar. Försöksre­</span><span style='letter-spacing:-.25pt'>sultaten kan komma all påverka bl. a. flygräddningsförbandens program-</span><span style='letter-spacing:-.3pt'>tillhörighet. Under periodens början utökas reservdelshållningen för </span>heli­<span style='letter-spacing:-.25pt'>koptrar. Tillgången på förare för helikopterförbanden förbättras successivt </span>genom omskolning av fältflygare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Inom delprogrammet </span>Bas<span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:2.2pt'>förband</span><span style='letter-spacing:-.2pt'> anpassas antalet krigsbaser </span>lill <span style='letter-spacing:-.15pt'>den minskade krigsorganisationen. En balansering av bassystemel efter­</span><span style='letter-spacing:-.25pt'>strävas. Anpassningen av bassystemel </span>lill<span style='letter-spacing:-.25pt'> flygplan AJ 37 och S 37 fullföljs och anpassning </span>lill<span style='letter-spacing:-.25pt'> flygplan JA 37 påbörjas. Erfarenheterna och pågående studier av baser pekar på att såväl flygande förband på baserna som bas­</span><span style='letter-spacing:-.1pt'>förbanden och deras materiel i första hand bör skyddas genom spridning </span><span style='letter-spacing: -.25pt'>inom och mellan baserna. Slutligt resultat av studierna kommerall påverka </span>investeringarna i anläggningar och materiel under periodens senare del.</p> <p class=MsoNormal style='margin-left:9.35pt'><span style='letter-spacing:-.25pt'>Möjligheteratl ersätta anställd personal med värnplikliga skall undersökas.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.1pt'><span style='letter-spacing:-.6pt'>Inom delprogrammet </span><span style='letter-spacing: 1.9pt'>Gemensamma</span><span style='letter-spacing:-.6pt'> </span><span style='letter-spacing:1.95pt'>produktionsresurser </span><span style='letter-spacing:-.05pt'>skall förbanden F 11 i Nyköping och F 12 i Kalmar dras </span>in.<span style='letter-spacing:-.05pt'> 1 samband </span><span style='letter-spacing:-.15pt'>med indragningen skall F 17 i Ronneby överta del ansvar för mobilisering </span><span style='letter-spacing:-.2pt'>och stridsledning som nu åvilar F 12. Organisationsförändringarna bör vara</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1996> <p class=MsoNormal style='margin-bottom:51.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1997> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>30</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1998> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>genomförda under budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:78.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Regeringen har uppdragit ål chefen för flygvapnet att lämna förslag till lokalisering av de enheter vid dessa förband som inte omfattas av indrag­ningsbeslutet.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:78.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Antalet anställda minskas i enlighet med utfärdade direktiv och anvis­ningar. Chefen för flygvapnet strävar samtidigt efter att eliminera vakanserna under perioden. Flygvapnet har i dag personalbrist inom fiera sektorer i <span style='letter-spacing:-.05pt'>förhållande </span>lill<span style='letter-spacing:-.05pt'> förelagda uppgifter. Delta gäller främst </span><span style='letter-spacing:.95pt'>militär</span><span style='letter-spacing:-.05pt'> personal. Den </span>ogynnsamma åldersfördelningen för <span style='letter-spacing: .9pt'>civilmilitär</span> personal i teknisk tjänst medför stora pensionsavgångar efter perioden. Detla måste mötas med en begränsad överrekrytering under programplaneperioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:79.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Chefen för flygvapnet bedömer att viss svårighet kan uppstå aU på sikt innehålla angivna personalminskningsmål. Framför allt minskar inte den civila personalen i den takt som planerats.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:79.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Fördelningen av kostnaderna på delprogram framgår av följande tabell (prisläge februari 1975; milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>Summa</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Delprogram</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1976/77</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>1980/81</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1976/81</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>För flera delprogram</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>gemensamma lednings- och</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>strilförband</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>404</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>458</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>435</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>466</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>439</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:8.0pt'>2 202</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Jaktförband</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>947</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>837</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1076</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>937</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1 110</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:8.0pt'>4 907</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Luftvärnsrobotförband</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>11</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.5pt'>-</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.05pt'>-</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.05pt'>-</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:8.0pt'>19</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Attackförband</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>386</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>393</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>369</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>352</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>471</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:8.0pt'>1971</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Spaningsförband</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>242</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>187</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>128</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>107</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>98</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:8.0pt'>762</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Flygtransportförband</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>67</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>40</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>39</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>59</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>38</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:8.0pt'>243</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Basförband</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>489</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>507</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>460</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>461</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>440</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:8.0pt'>2 357</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Gemensamma produktions-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>resurser</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>751</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>742</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>724</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>708</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>720</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:8.0pt'>3 645</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:8.0pt'>3 297</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:8.0pt'>3 172</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:8.0pt'>3 231</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:8.0pt'>3 090</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:7.0pt'>3 316</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:9.1pt'><b><span style='font-size:8.0pt'>16 106</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Juslering på grund av över-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>planering m. m.</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>-137</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>-9</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>-58</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>-1-85</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt'>&#9632; -138</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:8.0pt'>-257</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Betalningsmedel</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:8.0pt'>3 160</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:8.0pt'>3 163</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:8.0pt'>3 173</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:8.0pt'>3 175</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:7.0pt'>3 178</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:8.9pt'><b><span style='font-size:8.0pt'>15 849</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.1pt;margin-right:72.95pt;margin-bottom: 25.45pt;margin-left:4.55pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Betalningsmedlens fördelning på anslag framgår av följande tabell (prisläge februari 1975; milj. kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section1999> <p class=MsoNormal style='margin-top:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>Anslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='text-indent:8.0cm'><span style='font-size:9.0pt; letter-spacing:-.4pt'>Summa </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>1975/761    1976/77     1977/78     1978/79     1979/80     1980/81     1976/81</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2000> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:34.55pt;margin-bottom:.0001pt;text-indent:-30.7pt'><span style='font-size:9.0pt'>D 1.        Flygvapenförband:<br> Ledning och för­<br> <span style='letter-spacing:-.3pt'>bandsverksamhel        1 185</span></span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.85pt'>1 227</span><span style='font-size:9.0pt; font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing: -.75pt'>1 239</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>1 234</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>1 229</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.85pt'>1 219</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>6 148</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2001> <p class=MsoNormal style='margin-bottom:53.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2002> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-bottom:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.75pt'> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Anslaji</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.3pt'>1975/761</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1976/77</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1977/78</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>1978/79</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1979/80</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>1980/81</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa 1976/81</span></p> </td> </tr> <tr style='height:27.35pt'> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>D2.</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-left:.25pt;text-indent:.25pt'><span style='font-size:8.0pt'>Flygvapenförband: Materielanskaffning</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1089</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1285</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:8.0pt'>1269</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:8.0pt'>1320</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>1 369</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:8.0pt'>1435</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>6 678</span></p> </td> </tr> <tr style='height:42.95pt'> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>D3.</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Flygvapenförband: Iståndsättning av be­fästningar och kaser ner</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>27</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>29</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>.    32</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>27</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:8.0pt'>31</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:8.0pt'>149</span></p> </td> </tr> <tr style='height:33.35pt'> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>D4.</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-right:4.55pt;text-indent:.25pt'><span style='font-size:8.0pt'>Flygvapenförband: Forskning och ut­veckling</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>450</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>517</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>510</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:8.0pt'>475</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:8.0pt'>430</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>390</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>2 322</span></p> </td> </tr> <tr style='height:33.85pt'> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1113.</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-right:2.65pt;text-indent:.5pt'><span style='font-size:8.0pt'>Flygvapenförband: Anskaffning av an­läggningar</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>72</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>102</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:8.0pt'>115</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:8.0pt'>112</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:8.0pt'>120</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>103</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt'>552</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>2 823</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:.6pt'>3160</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:9.1pt'><b><span style='font-size:8.0pt; letter-spacing:.3pt'>3163</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:8.9pt'><b><span style='font-size:8.0pt; letter-spacing:-.15pt'>3 173</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:9.35pt'><b><span style='font-size: 8.0pt;letter-spacing:-.2pt'>3 175</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:8.65pt'><b><span style='font-size: 8.0pt'>3178</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-size:8.0pt; letter-spacing:-.3pt'>15 849</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.7pt'>1 Prisläge februari 1974</span></p> <p class=MsoNormal style='margin-top:31.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; letter-spacing:-.55pt'>Överbefälhavaren</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:79.2pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Överbefälhavaren har i enlighet med regeringens anvisningar sänt in pro­</span><span style='letter-spacing:-.15pt'>gramplan för del militära försvaret. Planeringsramen framgår av följande </span><span style='letter-spacing:-.35pt'>tabell (prisläge februari 1975; milj. kr.). Som tillägg redovisas medel för vissa </span><span style='letter-spacing:-.25pt'>omlokaliseringskostnader vilka enligt överbefälhavaren bör tillföras utanför </span>den anvisade planeringsramen.</p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:91.2pt;margin-bottom: 0cm;margin-left:65.3pt;margin-bottom:.0001pt;text-indent:188.4pt'><span style='letter-spacing:-1.0pt'>Summa </span><span style='letter-spacing:-.65pt'>1976/77     1977/78    1978/79    1979/80    1980/81     1976/81</span></p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Planeringsram</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>8 979</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>8 979</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>8 979</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>8 979</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>8 979</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>44 895</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tillägg</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>15</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>38</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:21.6pt;margin-right:79.2pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Överbefälhavaren anför att planeringen nu har nått den sradga som kan </span><span style='letter-spacing:-.25pt'>förväntas inför sista året av en försvarsbeslutsperiod. Myndigheternas pro­gramplaner kan därmed anses utgöra faktiska handlingsprogram. De osä­kerheter som ändå föreligger och som medför betydande nackdelar för sta­</span><span style='letter-spacing:-.3pt'>biliteten i planeringen är enligt överbefälhavaren att hänföra </span>lill<span style='letter-spacing:-.3pt'> gällande </span><span style='letter-spacing:-.25pt'>förutsättningar för prisreglering; reglerna för över- och underplanering samt </span>möjligheterna lill personalreduceringar.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:79.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Betriiffande sina direktiv för myndigheternas programplanering anför överbefälhavaren följande. Angiven planeringsram och föreskrivet pris-kompensationssystem medför mot bakgrund av bedömd pris- och löneut­</span><span style='letter-spacing:-.2pt'>veckling en reell och fortsatt minskning av köpkraften. Med.dessa för­</span><span style='letter-spacing:-.25pt'>utsättningar måste kostnaderna inom </span><span style='letter-spacing:.5pt'>alla</span><span style='letter-spacing:-.25pt'> huvudproduklionsområden hållas</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2003> <p class=MsoNormal style='margin-bottom:43.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2004> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.75pt'>32</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>nere. Påbörjade och planerade organisationsförändringar måsle genomföras </span><span style='letter-spacing:-.3pt'>med kraft. Rationaliseringsverksamheien skall koncentreras på åtgärder som </span><span style='letter-spacing:-.25pt'>ger snabba besparingar och som kräver begränsade investeringar. Den av­</span><span style='letter-spacing:-.15pt'>kortade grundutbildningen och minskade repelitionsulbildningen behålls under perioden. Personalminskningen enligl regeringens direktiv fullföljs. </span>Del operativa undertaget för planeringen är oförändrat.</p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>De allmänna riktlinjerna för planeringen sammanfattar överbefälhavaren på </span>följande sätt.</p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>Avvägningen mellan huvudprogrammen behålls.</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-9.1pt'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>Åtgärder för atl skapa effekt och handlingsfrihet på sikt i krigsorgani­sationen prioriteras.</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-9.1pt'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.15pt'>Materielanskaffningen inriktas så all handlingsfrihet bevaras all på </span>sikt behålla väsentliga system och funktioner i krigsorganisationen.</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-9.1pt'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Inom samtliga produktionsområden skall strävan vara atl hålla kostna­</span>derna nere.</p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>Beträffande </span><span style='letter-spacing: 1.95pt'>försvarsmaktens</span><span style='letter-spacing:-.5pt'> </span><span style='letter-spacing:1.8pt'>förmåga</span><span style='letter-spacing:-.5pt'> år 1975 anger över­</span><span style='letter-spacing:-.25pt'>befälhavaren att effekten har minskal sedan föregående år. I fråga om över­befälhavarens värdering och syn i övrigt på försvarsmaktens nuvarande för­</span><span style='letter-spacing:-.1pt'>måga och de operativa konsekvenserna av genomförd planering hänvisas </span>till <span style='letter-spacing:-.35pt'>programplanen för det militära försvaret som har överiämnats </span>till<span style='letter-spacing:-.35pt'> riks­</span>dagens försvarsutskott i särskild ordning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Beträffande </span><span style='letter-spacing: 2.45pt'>planeringen</span><span style='letter-spacing:-.15pt'> tar överbefälhavaren inledningsvis upp </span><span style='letter-spacing:-.25pt'>vissa huvudfrågor, som enligl hans mening har avgörande inverkan på pla­neringen som helhet. Dessa huvudfrågor är prisregleringssystemel, finan­sieringen av investeringar för rationalisering samt reglerna för över- och </span>underplanering.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Beträffande prisregleringssystemel anför överbefälhavaren alt ell nytt sys­</span><span style='letter-spacing:-.3pt'>tem måsle börja tillämpas senast inför programplaneringen för perioden </span><span style='letter-spacing:-.25pt'>1977/78-1981/82. Detta system bör tillgodose kravet på stabilitet i försvars­</span><span style='letter-spacing:-.1pt'>planeringen vilket enligt överbefälhavaren förulsälter all systemet baseras </span><span style='letter-spacing:-.25pt'>på prisförändringar på de olika produktionsfaktorer som ingår i försvarets verksamhet (faktorpri.sindex). Vidare måsle kompensationsnivån fastställas mot bakgrund av realistiska krav på produktivitetsutveckling för försvarets anställda och försvarsindustrin. Kraven på produkiiviielsulvecklihg bör ulgå </span><span style='letter-spacing:-.35pt'>från försvarets långsiktiga </span><span style='letter-spacing:.7pt'>inriktning</span><span style='letter-spacing:-.35pt'> och de särskilda förulsällningar och </span><span style='letter-spacing:-.3pt'>restriktioner som fastställs att gälla för försvarets och försvarsindustrins verk­samhet. Behoven av investeringar för atl innehålla uppställda krav på pro-</span><span style='letter-spacing:-.1pt'>dukiiviieisulveckling skall beaktas </span><span style='letter-spacing:.85pt'>vid</span><span style='letter-spacing:-.1pt'> medelstilldelningen. Överbefälha-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2005> <p class=MsoNormal style='margin-bottom:41.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2006> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.75pt'>33</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>våren anför i delta sammanhang även att förutsättningarna för att rationellt genomföra verksamheten avsevärt förbättras om möjligheterna alt föra me­</span><span style='letter-spacing:-.05pt'>del över budgetårsgränserna vidgas i förhållande </span>lill<span style='letter-spacing:-.05pt'> dagslägel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Beträffande finansieringen av investeringar för rationaliseringar anser </span><span style='letter-spacing:-.2pt'>överbefälhavaren all de medel som nu har planerats in eller i övrigt behövs </span><span style='letter-spacing:-.15pt'>för sådana investeringar bör tillföras utanför planeringsramen, t. ex. i form </span><span style='letter-spacing:-.25pt'>av långsikliga krediter. Överbefälhavaren framhåller atl beslut i denna fråga </span><span style='letter-spacing:-.3pt'>måste föreligga när regeringens anvisningar för programplaneringen för pe­</span>rioden 1977/78-1981/82 utarbetas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Behovel av överplanering under programplaneperiodens försia år är väl </span><span style='letter-spacing:-.2pt'>styrkt. Överbefälhavaren anser emellertid atl nuvarande regler som innebär </span><span style='letter-spacing:-.1pt'>att en överplanering under periodens försia del skall kompenseras genom </span><span style='letter-spacing:-.2pt'>en motsvarande underplanering under periodens senare del leder </span>lill<span style='letter-spacing:-.2pt'> alt </span><span style='letter-spacing:-.15pt'>redovisade programplaner ger en felaktig bild av den materielanskaffning </span><span style='letter-spacing:-.25pt'>som är möjlig atl genomföra inom anvisad ram. Kravet på underplanering försvårar en rationell planering inom både försvarsmakten och försvarsin­</span><span style='letter-spacing:-.2pt'>dustrin. Det leder vidare </span>lill<span style='letter-spacing:-.2pt'> att tilldelade resurser inle kan utnyttjas på </span><span style='letter-spacing:-.3pt'>erfektivaste säll. Överbefälhavaren lämnar i programplanen förslag </span>lill<span style='letter-spacing:-.3pt'> nya </span>bestämmelser för överplaneringen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Överbefälhavaren framhåller alt granskningen av myndigheternas pro­</span><span style='letter-spacing:-.15pt'>gramplaner och de krav på tillägg som planerna innehåller inte har gett </span><span style='letter-spacing:-.3pt'>anledning </span>till<span style='letter-spacing: -.3pt'> omprioriteringar eller </span><span style='letter-spacing:.6pt'>till</span><span style='letter-spacing:-.3pt'> några förskjutningar av resurserna </span><span style='letter-spacing:-.25pt'>mellan huvudprogrammen i förhållande </span>till<span style='letter-spacing:-.25pt'> vad som angavs i överbefäl­</span><span style='letter-spacing:-.2pt'>havarens direktiv för planeringen. Om ytteriigare resurser skulle tillföras </span><span style='letter-spacing:-.25pt'>försvarsmakten anser överbefälhavaren att del finns behov som är viktigare </span><span style='letter-spacing:-.15pt'>eller </span>lika<span style='letter-spacing: -.15pt'> viktiga som de behov myndigheterna har redovisat. Befintliga </span><span style='letter-spacing:-.2pt'>brister medför på flera områden atl såväl försvarsmaktens effekt som hand­</span><span style='letter-spacing:-.3pt'>lingsfriheten begränsas. Konsekvenserna inträffar </span>till<span style='letter-spacing: -.3pt'> sin huvuddel försl un­</span><span style='letter-spacing:-.2pt'>der perioden efter år 1977 då ett nytt försvarsbeslut skall fattas. Överbe­</span><span style='letter-spacing:-.3pt'>fälhavaren anmäler att han avser atl återkomma </span>lill<span style='letter-spacing:-.3pt'> dessa frågor i perspek­</span><span style='letter-spacing:-.2pt'>tivplanens del 2. Mot bakgrund av det anförda avstyrker överbefälhavaren </span>tilläggskraven.</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:9.35pt'>Beträffande <span style='letter-spacing:2.35pt'>krigsorganisationen</span> godtar överbefälhavaren -<span style='letter-spacing:-.25pt'>i avvaktan på redovisningen i perspeklivplanens del 2 - planeringen i stort </span><span style='letter-spacing: -.2pt'>avseende avvägningsprogrammen. Överbefälhavaren anmäler dock i detta </span><span style='letter-spacing:-.25pt'>sammanhang att slutlig ställning </span>lill<span style='letter-spacing:-.25pt'> arméns framlida underhållsorganisation </span><span style='letter-spacing:-.2pt'>inte kan las förrän vissa kompletterande utredningar har genomförts. 1 av­</span><span style='letter-spacing:-.25pt'>vaktan på dessa utredningar godtar överbefälhavaren deekonomiska resurser </span><span style='letter-spacing:-.15pt'>som chefen för armén har satt av för den preliminära underhållsorgani-</span><span style='letter-spacing:-.2pt'>salionen. Överbefälhavaren anmäler alt försvarsmaktens krigssjukvårdsor­</span>ganisation håller på atl ses över i särskild ordning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Överbefälhavaren anmäler vidare att han under hösten 1975 kommer alt </span><span style='letter-spacing:-.4pt'>redovisa sina principer för </span><span style='letter-spacing:1.9pt'>fredsorganisationens</span><span style='letter-spacing:-.4pt'> </span><span style='letter-spacing:2.3pt'>utveckling </span><span style='letter-spacing:-.05pt'>på sikt. 1 det sammanhanget kommer bl. a. möjligheterna </span>lill<span style='letter-spacing:-.05pt'> ytterligare</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>3 Riksdagen 1975/76. I saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2007> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2008> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.6pt'>34</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>samordning inom och mellan huvudprogrammen all behandlas. Överbe­</span><span style='letter-spacing:-.25pt'>fälhavaren godtar t. v. inriktningen av fredsorganisalionen för huvudpro­</span>grammen 1-3 och 5. I avvaktan på resultat av den pågående översynen <span style='letter-spacing:-.25pt'>av den centrala och högre regionala ledningsorganisationen i fred lar över­befälhavaren </span>inte<span style='letter-spacing:-.25pt'> nu upp fredsorganisationsutvecklingen inom huvudpro­</span>grammet 4 till granskning.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Överbefälhavaren framhåller att det är nödvändigt att </span>ställa<span style='letter-spacing:-.05pt'> höga krav </span><span style='letter-spacing:-.25pt'>på rationaliseringsverksamheien och begränsa personalkostnaderna. Ralio-</span><span style='letter-spacing:-.1pt'>naliseringsplaneringen har </span>fr.o.m.<span style='letter-spacing:-.1pt'> i år på försök skett efter nya rutiner. </span><span style='letter-spacing:-.2pt'>Dessa har inneburit atl rationaliseringsplaneringen inordnats i den ordinarie </span><span style='letter-spacing:-.25pt'>planerings- och budgetprocessen. Rutinerna som delvis har kunnat tillämpas </span>vid <span style='letter-spacing:-.15pt'>ulformningen av årets programplaner förulsälter en nära samverkan </span><span style='letter-spacing:-.2pt'>mellan överbefälhavaren, försvarets ralionaliseringsinstiiul och resp. pro­</span><span style='letter-spacing:-.25pt'>grammyndighet. Även om de här angivna principerna av tidsskäl </span>inte<span style='letter-spacing:-.25pt'> har kunnat genomföras fullt ut anser överbefälhavaren all inriktningen är </span><span style='letter-spacing:.55pt'>riktig </span><span style='letter-spacing:-.2pt'>och lämplig och alt den kan bidra </span><span style='letter-spacing:.85pt'>till</span><span style='letter-spacing:-.2pt'> höjd effekt när systemet har vunnit stadga. Överbefälhavaren understryker även viklen av att myndigheternas </span><span style='letter-spacing:-.25pt'>rationaliseringsresurser inom fredsorganisationsområdel förstärks. Den prin­</span>cip <span style='letter-spacing:-.3pt'>som försöksvis har tillämpats vid försvarsstaben med personal från för­</span><span style='letter-spacing:-.2pt'>svarets rationaliseringsinstitut tjänstgörande vid myndigheten bör utvecklas </span>vidare och utökas att gälla även andra myndigheter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Överbefälhavaren har i sina direktiv för programplaneringen </span>ställt<span style='letter-spacing:-.15pt'> krav </span><span style='letter-spacing:-.3pt'>på </span><span style='letter-spacing:2.35pt'>personalminskningar</span><span style='letter-spacing:-.3pt'> som sammantaget för perioden 1972/73-1978/79 uppgår </span>till<span style='letter-spacing:-.3pt'> 3 900 anställda (netto). </span><span style='letter-spacing:.55pt'>Hittills</span><span style='letter-spacing:-.3pt'> genomförd och </span><span style='letter-spacing:-.25pt'>i programplanerna inplanerad minskning understiger de uppställda minsk-</span><span style='letter-spacing:-.2pt'>ningsniålen med ca 650 anställda. Överbefälhavaren har i särskild skrivelse </span>till <span style='letter-spacing:-.2pt'>regeringen hemställt att de särskilda personalminskningsmålen upphävs. </span><span style='letter-spacing:-.1pt'>1 avvaktan på regeringens beslut i denna fräga vidhåller överbefiilhavaren </span><span style='letter-spacing:-.2pt'>t. v. de minskningsmål som har angetts i direktiven för programplaneringen </span>för perioden 1976/77-1980/81.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Överbefälhavaren framhåller all befälslägel fortfarande är besvärande </span><span style='letter-spacing:-.15pt'>inom samtliga försvarsgrenar. Den utveckling av vakanserna som redovisas </span><span style='letter-spacing:-.2pt'>i programplanerna är allvarlig inom främst marinen och för vissa områden </span><span style='letter-spacing:-.3pt'>inom armén. Överbefälhavaren anser </span><span style='letter-spacing:.65pt'>atl</span><span style='letter-spacing:-.3pt'> det totala behovel av befäl </span>inte <span style='letter-spacing:-.25pt'>kommeratt minska på </span>sikt.<span style='letter-spacing:-.25pt'> Han bedömer dessutom alt de kvalitativa kraven </span><span style='letter-spacing:-.15pt'>kommer att öka för huvuddelen av befälsbefallningarna. Mot denna bak­</span><span style='letter-spacing:-.2pt'>grund krävs därför enligt överbefälhavaren minst den av försvarsgrensche-</span>ferna föreslagna rekryteringen av kvalificerad militär personal.</p> <p class=MsoNormal style='margin-left:10.3pt'><span style='letter-spacing:-.2pt'>Planeringen     av</span><span style='font-family:Arial'>         </span><span style='letter-spacing:1.6pt'>grundutbildningen</span><span style='font-family: Arial'>           </span><span style='letter-spacing:-.2pt'>för     perioden</span></p> <p class=MsoNormal style='margin-right:2.15pt'><span style='letter-spacing: -.2pt'>1976/77-1980/81 innebär att det på försök införda systemet med avkortad grundutbildning tillämpas t. v. Antalet värnplikliga som har att genomföra grundutbildning anges i Värnpliklsplan för försvarsmakten och överbefäl­</span>havaren godtar den av myndigheterna redovisade planeringen.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2009> <p class=MsoNormal style='margin-bottom:49.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2010> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.7pt'>35</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.5pt'>Beträffande </span><span style='letter-spacing: 2.1pt'>repetitionsulbildningen</span><span style='letter-spacing:-.5pt'> fortsätter försöken med </span><span style='letter-spacing:-.25pt'>starkt begränsad utbildning under hela programplaneperioden. Överbefäl­havaren framhåller att utvärdering av försöken på såväl grund- som re-pelitionsutbildningsområdena pågår. Efterhand som erfarenheter har vunnits </span><span style='letter-spacing: -.2pt'>och samordnats med resultaten från övriga utredningar och studier kring </span><span style='letter-spacing:-.15pt'>värnpliklsutbildningen avser överbefälhavaren att pröva nuvarande inrikt­</span>ning av repelilionsutbildningen.</p> <p class=MsoNormal style='margin-left:4.1pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Överbefälhavaren godtar i huvudsak myndigheternas planering avseende </span><span style='letter-spacing:2.4pt'>materielanskaffning</span> <span style='letter-spacing:-.3pt'>saml </span><span style='letter-spacing: 2.2pt'>forskning</span><span style='letter-spacing:-.3pt'> </span>och<span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:2.15pt'>utveck­</span>ling.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Överbefälhavaren kan dock </span>inte<span style='letter-spacing:-.3pt'> acceptera all utrymmet för materielan­skaffning inom arméns ram har minskat i jämförelse med föregående pro­</span><span style='letter-spacing:-.2pt'>gramplan. De medel som har förts från materielanslag </span>lill<span style='letter-spacing:-.2pt'> byggnadsanslag </span><span style='letter-spacing:-.25pt'>bör enligl överbefälhavaren föras tillbaka. Vidare bör medel för investeringar </span>i rationaliseringssyfte erhållas utanför ramen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Planeringen för nytt attacksystem och skolflygplan kommeratt närmare </span><span style='letter-spacing:-.25pt'>behandlas i perspeklivplanens del 2. Överbefälhavaren godtar del systemde-</span>finilionsarbele som avses genomföras under budgetåren 1975/76 och 1976/77.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Beträffande kvaliflcerade robolsystem anser överbefälhavaren att nu fat-</span><span style='letter-spacing:-.3pt'>lade beslut om robolulveckling leder </span>lill<span style='letter-spacing:-.3pt'> atl anskaffning av sjörobol för </span><span style='letter-spacing:-.25pt'>ytattackfartygen måsle baseras på utländska syslem. Överbefälhavaren an­</span><span style='letter-spacing:-.2pt'>mäler alt han i perspektivplanens del 2 återkommer </span>lill<span style='letter-spacing:-.2pt'> planeringen i övrigt </span>av aktuella robolsystem.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Överbefälhavaren erinrar om all det under programplaneperioden måste </span><span style='letter-spacing:-.2pt'>fattas ett antal vikliga beslut, vilkas konsekvenser kommer att la avgörande </span><span style='letter-spacing:-.65pt'>inverkan på </span>det<span style='letter-spacing: -.65pt'> </span><span style='letter-spacing:2.2pt'>militära</span><span style='letter-spacing:-.65pt'> </span><span style='letter-spacing:1.6pt'>försvarets</span><span style='letter-spacing:-.65pt'> </span><span style='letter-spacing:2.0pt'>utveckling</span><span style='letter-spacing:-.65pt'> på sikt. </span><span style='letter-spacing: -.15pt'>Överbefälhavaren anför atl han i perspektivplanens del 2 kommer att re­</span><span style='letter-spacing:-.05pt'>dovisa sina överväganden och förslag mot bakgrund av erhållna direktiv </span><span style='letter-spacing:-.25pt'>och förutsättningar för perspektivplaneringen. Överbefälhavaren anmäler i </span><span style='letter-spacing:-.3pt'>programplanen för det militära försvaret atl han i avvaktan på atl perspek-</span><span style='letter-spacing:-.25pt'>livplaneringen slutförs </span>inte<span style='letter-spacing:-.25pt'> lar ställning i sådana större frågor som utföriigt </span>kommer atl behandlas och redovisas i perspektivplanen.</p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Grundläggande riktlinjer för det militära försvarets inriktning har fast­</span><span style='letter-spacing:.2pt'>ställts</span> <span style='letter-spacing:-.4pt'>av 1972 års riksdag (prop. 1972:75, FöU 1972:17, rskr 1972:231). Rikt­</span><span style='letter-spacing:-.3pt'>linjerna har i </span>allt<span style='letter-spacing:-.3pt'> väsentligt bekräftats av 1973, 1974 och 1975 års riksdagar. Principerna i dessa beslut är enligl min mening alltjämt giltiga. Mot bakgrund </span><span style='letter-spacing:-.25pt'>av den redogörelse jag tidigare har lämnat för den säkerhetspolitiska ut­</span><span style='letter-spacing:-.15pt'>vecklingen anserjag all del inte flnns anledning att ändra planeringsinrikt­ningen eller planeringsramen för del militära försvaret. Härtill kommer att </span><span style='letter-spacing:-.1pt'>det åligger 1974 års försvarsutredning att överväga och lämna förslag om</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2011> <p class=MsoNormal style='margin-bottom:40.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2012> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.7pt'>36</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>det militära försvarets inriktning efter budgetåret 1976/77. Planeringen bör </span><span style='letter-spacing:-.25pt'>därför ske enligt en horisontell planeringsram som med vissa budgetlekniska justeringar stämmer överens med den i försvarsbeslutet år 1972 fastställda ra­men för perioden 1972/73-1976/77. Med utgångspunkt i basbeloppet förden </span><span style='letter-spacing:-.2pt'>utgiftsram förbudgeiåretl976/77,somjag kommeratt förorda i det följande(s. </span><span style='letter-spacing:-.4pt'>74),bör således planeringsramen för femårsperioden vara avrundat 45 230 milj. </span><span style='letter-spacing:-.3pt'>kr. i prisläge februari 1975.1 planeringen bör förutsättas alt kompensation för </span>pris-och löneförändringarskerenligt nettoprisindex.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Programplanerna har granskats bl. a. under beaktande av vissa särskilda </span>förhållanden av vilka jag vill framhålla följande.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Under år 1977 torde elt nytt försvarsbeslut komma alt fattas. Beslulel skall beträffande det militära försvaret </span>bl.<span style='letter-spacing:-.05pt'> a. omfatta inriktningen på sikt </span><span style='letter-spacing:-.25pt'>och ställningstaganden </span>till<span style='letter-spacing:-.25pt'> de verksamheter som måste genomföras under </span><span style='letter-spacing:-.15pt'>perioden I977/78-I98I/82 för aU den långsikliga inriktningen skall kunna </span><span style='letter-spacing:-.2pt'>förverkligas. 1974 års försvarsutredning har </span>bl.a.<span style='letter-spacing:-.2pt'> </span>lill<span style='letter-spacing:-.2pt'> uppgift all överväga </span>och lämna förslag i dessa avseenden. Det är enligl min mening viktigt all försvarsulredningens arbete inle onödigtvis låses genom beslut som <span style='letter-spacing:-.25pt'>leder </span>till<span style='letter-spacing:-.25pt'> stora och långsiktiga bindningar av organisatorisk eller ekonomisk </span><span style='letter-spacing: -.1pt'>art. Under budgetåret 1976/77 måste därför stor återhållsamhet iakttas när </span><span style='letter-spacing:-.15pt'>del gäller beslut med långsiktiga konsekvenser. Mot denna bakgrund anser </span><span style='letter-spacing:-.3pt'>jag att beslut om större materiel- och utvecklingsprojekt måste begränsas </span>till <span style='letter-spacing: -.05pt'>åtgärder som behövs för alt behålla handlingsfrihet inom vissa områden </span><span style='letter-spacing:-.25pt'>inför det kommande försvarsbeslutet, </span><span style='letter-spacing:.6pt'>lill</span><span style='letter-spacing:-.25pt'> åtgärder som krävs för au fullfölja </span><span style='letter-spacing:-.15pt'>redan påbörjad utveckling och anskaffning saml </span>lill<span style='letter-spacing: -.15pt'> åtgärder som betingas </span><span style='letter-spacing:-.2pt'>av produktionstekniska förhållanden. Av myndigheterna begärda bemyndi­</span><span style='letter-spacing:-.25pt'>ganden för malerielbeställningar har ökat i hög grad under senare år. Konse­</span><span style='letter-spacing:-.35pt'>kvenserna av ökade bemyndiganden bör undersökas. Jag </span>vill<span style='letter-spacing: -.35pt'> i detta samman­hang erinra om att regeringen enligt gällande ord ning kan hålla inne bemyndi­</span>ganden för planerade maierielobjeki.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Innan jag går in på den forlsalla planeringen </span>vill<span style='letter-spacing:-.05pt'> jag även i är något </span><span style='letter-spacing:-.25pt'>beröra utvecklingen i fråga om de förhållanden som gäller för försvarets </span>arbetsplatser m.m. I föregående budgetproposition anförde jag bl.a. atl <span style='letter-spacing:-.05pt'>jag räknade med au studier och överväganden rörande arbetsförhållanden </span><span style='letter-spacing:-.3pt'>m. m. inom det militära försvaret och därmed också personalfrågor i vidaste </span><span style='letter-spacing:-.35pt'>bemärkelse kommeratt tillmätas </span><span style='letter-spacing:.65pt'>allt</span><span style='letter-spacing:-.35pt'> större </span>vikt.<span style='letter-spacing: -.35pt'> Del gångna året har bestyrkt </span><span style='letter-spacing:-.2pt'>min uppfattning härvidlag. För all kunna bevara och utveckla försvarets förankring i samhällslivet måste strävan vara all utveckla arbetsformer och </span><span style='letter-spacing:-.25pt'>tjänstgöringsvillkor inom försvaret i takt med och under påverkan av den </span><span style='letter-spacing:-.15pt'>allmänna samhällsutvecklingen. Föruisäiiningarna för alt värnpliklsförsva-rel skall ge den önskade effekten är i hög grad beroende av i vilken ut­</span><span style='letter-spacing:-.2pt'>sträckning den enskilde känner sig engagerad och delaktig i ansvaret för försvaret. Värnpliktsutbildningens utformning liksom de övriga villkor som gäller för de värnpliktiga måste ständigt granskas och omprövas. Särskild hänsyn måste tas </span>lill<span style='letter-spacing: -.2pt'> nya faktorer som påverkar värnpliktsulbildningen. För</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2013> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2014> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.6pt'>37</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>både de militära lärarna och de värnpliktiga eleverna måste former utvecklas </span><span style='letter-spacing:-.05pt'>för atl öka inflytandet över bl. a. utbildningens planering och utformning </span>på lokal nivå.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Det pågår redan flera aktiviteter som </span>alla<span style='letter-spacing:-.25pt'> syftar </span>lill<span style='letter-spacing: -.25pt'> alt öka den anställda </span><span style='letter-spacing:-.3pt'>och värnpliktiga personalens inflytande på </span>sin<span style='letter-spacing: -.3pt'> egen arbetssituation. Försök </span><span style='letter-spacing:-.05pt'>genomförs med en utvidgad informations- och nämndverksamhet för atl </span>öka de värnpliktigas inflytande. För den fast anställda personalen pågår <span style='letter-spacing:-.2pt'>viss försöksverksamhet inom ramen för de allmänna demokratiséringssirä-vandena inom statsförvaltningen. Våren 1975 anordnades i försvarsdepar­</span><span style='letter-spacing:-.1pt'>tementels regi en konferens om demokratin inom försvaret. Flera utred­</span>ningar arbetar f n. med frågor som på ell eller annat sätt berör problem <span style='letter-spacing: -.2pt'>kring medinfiytande-och demokratiseringsfrågorna. För alt få elt mera sam­lat grepp på frågan om medinflytande inom utbildningen i försvaret </span>till­<span style='letter-spacing:-.35pt'>kallades i juni 1975 en utredning (Fö 1975:04) förarbetet med den fortsatta ut­</span><span style='letter-spacing:-.1pt'>vecklingen. Utredningen somarbelarundernamnelUiredningenominflytan-</span><span style='letter-spacing:-.3pt'>de m. m. inom värnpliktsutbildningen har bl. a. att särskilt belysa frågor i an­</span><span style='letter-spacing:-.25pt'>slutning </span>lill<span style='letter-spacing:-.25pt'> utbildningens genomförande, innehåll och former samt anpass­</span><span style='letter-spacing:-.45pt'>ning </span>till<span style='letter-spacing:-.45pt'> lokal påverkan. Den skall vidare följa pågående försöksverksamhet och </span>föreslå åtgärder i anledning av denna.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Som framgår av den lämnade redogörelsen är arbetsförhållandena m. m. </span><span style='letter-spacing:-.2pt'>inom försvaret föremål för en omfattande försöks- och utredningsverksam­</span><span style='letter-spacing:-.25pt'>het. Jag torde få anledning all återkomma i dessa frågor </span>allt<span style='letter-spacing:-.25pt'> eftersom ut­</span><span style='letter-spacing:-.2pt'>rednings-, studie- och försöksverksarhheten ger sådana resultat atl de kan </span>omsättas i olika delreformer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Beträffande förbättringar av värnpliktsförmånerna </span>vill<span style='letter-spacing:-.3pt'> jag erinra om riks­</span><span style='letter-spacing: -.05pt'>dagens beslut vid 1975 års riksmöte (prop. 1975:37, FöU 1975:18, rskr </span><span style='letter-spacing:-.2pt'>1975:195) om ett nytt förmånssystem för värnplikliga m. fl. Jag återkommer </span><span style='letter-spacing:-.25pt'>i det följande </span>lill<span style='letter-spacing:-.25pt'> de medel som har satts av för atl förverkliga denna reform. </span><span style='letter-spacing: -.5pt'>I detta sammanhang </span>vill<span style='letter-spacing:-.5pt'> jag också anmäla att jag avser att våren 1976 föreslå re­</span><span style='letter-spacing:-.4pt'>geringen proposition </span>lill<span style='letter-spacing:-.4pt'> riksdagen om särskild ersällning </span>till<span style='letter-spacing:-.4pt'> personersom har </span><span style='letter-spacing: -.25pt'>skadats under värnpliktstjänstgöring år 1968 eller tidigare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Jag går därefter över </span>till<span style='letter-spacing:-.35pt'> min syn på den genomförda planeringen. Pro­</span><span style='letter-spacing:-.25pt'>gramplaner för del militära försvaret för perioden 1976/77-1980/81 har ut­</span><span style='letter-spacing:-.3pt'>arbetats i en planeringsnivå med utgångspunkt i den ram regeringen haranvi-</span><span style='letter-spacing:-.35pt'>sat. Jaganseralt planerna som regel är väl genomarbetade med omfattande ana-lyseroch motiveringar för myndigheternas ställningstaganden och förslag. Pla­</span><span style='letter-spacing:-.25pt'>neringen innehållerlrots delta osäkerhetersom i första hand berorpå svårighe-</span><span style='letter-spacing:-.3pt'>terna alt bedöma den framlida utvecklingen,bl. a. är planeringsreserverna </span>till­tagna i underkant.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>I likhet med föregående år haren reserv planerats in för att möta eventuella </span><span style='letter-spacing:-.2pt'>kostnadsökningar på materiel och underhåll utöver den kompensation som </span><span style='letter-spacing:-.25pt'>netioprisindex beräknas ge. Denna reserv har beräknats av resp. program­myndighet i samarbete med försvarets materielverk och har godtagits av </span><span style='letter-spacing:-.35pt'>överbefälhavaren. För egen del anser jag all programplanerna utgör ett gott un-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2015> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2016> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.7pt'>38</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>derlag för framtida malerielanskaffningsbeslut.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Någon reserv för att möla eventuella lönestegringar som går utöver den genomsnittliga prisutvecklingen har däremot inte planerats </span>in.<span style='letter-spacing:-.25pt'> Enligl min mening borde del med nuvarande planeringsmetodik finnas en sådan reserv. </span><span style='letter-spacing:-.05pt'>Jag kan dock t. v. godta planeringen i detta hänseende. Förutsättningen </span><span style='letter-spacing:-.3pt'>härför är emellertid aU personalkostnaderna kan reduceras i förhållande </span>till <span style='letter-spacing:-.05pt'>vad myndigheterna har beräknat i sin planering. Enligt min mening kan </span>detta ske genom all begränsa den av myndigheterna planerade ökningen <span style='letter-spacing:-.3pt'>av den fast anställda militära och </span><span style='letter-spacing:.55pt'>civilmilitära</span><span style='letter-spacing:-.3pt'> personalen. Jag återkommer </span>lill dessa frägor i det följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Jag </span>vill<span style='letter-spacing:-.35pt'> också i detta sammanhang framhålla att omplaneringar kan bli nöd­vändiga på grund av bl. a. att vissa materielbesl</span>ut,<span style='letter-spacing: -.35pt'> förslag om de värnpliktigas </span><span style='letter-spacing:-.3pt'>förmåner.överväganden inom byggnadssektorn m. m. inle har kunnat beaktas </span><span style='letter-spacing:-.35pt'>när planerna upprättades. Jag återkommer även </span>lill<span style='letter-spacing:-.35pt'> dessa frågor i del följande.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Min slutsats av de angivna förhållandena blir att programplanerna - med de </span><span style='letter-spacing:-.25pt'>ställningstaganden som min granskning av programplanerna föranleder- kan </span><span style='letter-spacing:-.3pt'>utnyttjas </span>vid<span style='letter-spacing: -.3pt'> planeringen av verksamheten inom det militära försvaret under </span>budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Jag går därefter över </span>lill<span style='letter-spacing:-.3pt'> avvägningsprogrammens inriktning. Förändringar </span><span style='letter-spacing:-.1pt'>av de rikllinjer jag förordar kan komma alt aktualiseras bl. a. med hänsyn </span>till resultaten av pågående studier och utredningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>De </span><span style='letter-spacing:2.35pt'>rörliga</span><span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:2.35pt'>markstridsförbanden</span><span style='letter-spacing:-.15pt'> skall kunna kraftsamlas </span>i olika angreppsriktningar för avvärjande strid. Höga kvalitetskrav ställs <span style='letter-spacing:-.3pt'>på både personal och materiel. Den av arméchefen föreslagna och av över­</span><span style='letter-spacing:-.05pt'>befälhavaren godtagna inriktningen tillgodoser enligt min mening dessa </span>krav.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Arméchefens grundsyn att förband med strid som huvuduppgift skall </span><span style='letter-spacing:-.25pt'>prioriteras har ytterligare befästs i årets programplan. Jag biträder denna </span><span style='letter-spacing:-.35pt'>prioritering. Lednings- och stödförbanden bör därför begränsas </span>till<span style='letter-spacing:-.35pt'> elt absolut minimum. Samhällets </span><span style='letter-spacing:.35pt'>civila</span><span style='letter-spacing:-.35pt'> resurser bör härvid utnyttjas i största möjliga ut­</span><span style='letter-spacing:-.2pt'>sträckning. Ett sådant utnyttjande måste dock samordnas inom hela samhäl­</span>let. Särskild uppmärksamhet måste ägnas' ål sådana samhällssektorer, i. ex. sjukvården, där resurserna är knappa. 1 avvaktan på resultaten av <span style='letter-spacing:-.3pt'>vissa kompletterande utredningar är jag i likhet med överbefälhavaren därför </span><span style='letter-spacing:-.25pt'>inte beredd att nu la ställning </span>lill<span style='letter-spacing:-.25pt'> underhållsorganisationens framlida ut­</span>formning.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Planeringen innebär all </span>tia<span style='letter-spacing:-.15pt'> infanteribrigader får ny organisation och all </span><span style='letter-spacing:-.1pt'>deras eldkraft och rörlighet förbättras. Sålunda tillförs nya lerrängfordon, </span><span style='letter-spacing:-.3pt'>nytt </span><span style='letter-spacing:.4pt'>artilleri,</span><span style='letter-spacing:-.3pt'> nytt luftvärn, nya infanterikanonvagnar och nya bandvagnar. </span><span style='letter-spacing:-.25pt'>Genom dessa åtgärder bedöms infanteribrigaderna i huvudsak bli anpassade </span>till <span style='letter-spacing:-.35pt'>utvecklingen i omväriden. Arméchefen har planerat in anskaffning av sär­skilda lerrängfordon för personallransporteroch en ökad anskaffning av </span>artill­<span style='letter-spacing:-.2pt'>eri av typ haubits 77. Chefen för armén anför att han genom omplaneringar </span><span style='letter-spacing:-.3pt'>inom tilldelad ram har skapat utrymme fördenna anskaffning. Tilläggsbeställ-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2017> <p class=MsoNormal style='margin-bottom:32.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2018> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.15pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.45pt'>39</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>ningen för arlillerianskaffningen har planerats </span>lill<span style='letter-spacing: -.35pt'> budgetåret 1976/77. Jag an­</span><span style='letter-spacing:-.3pt'>ser all den föreslagna anskaffningen av ytteriigare artilleriförband bör genom­</span><span style='letter-spacing:-.35pt'>föras. Genom denna åtgärd </span>blir<span style='letter-spacing:-.35pt'> samtliga infanteri-och norriandsbrigadersom skall behållas på sikt ulruslade med modernt och effektivt artilleri. Beträffande </span><span style='letter-spacing:-.25pt'>anskaffningen av lerrängbilarär huvudbeslällningen planerad </span>lill<span style='letter-spacing: -.25pt'> budgetåret </span><span style='letter-spacing:-.35pt'>1977/78. Chefen för armén anmäler all vissa förberedelser för serietillverkning </span>bör vidtas redan budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.4pt'>Antalet norrlandsbrigader behålls och deras organisation anpassas </span>lill<span style='letter-spacing:-.4pt'> </span>in-<span style='letter-spacing:-.3pt'>fanieribrigadernas nya organisation. Moisvarande förbällringar som för </span>in-<span style='letter-spacing:-.15pt'>fanieribrigaderna har planerats in vilket innebär alt även norrlandsbriga­</span>dernas eldkraft ökar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>De pansarbrigader som skall behållas på </span>sikt<span style='letter-spacing:-.2pt'> tillförs nya lerrängfordon. </span><span style='letter-spacing:-.25pt'>Av de utgående brigaderna planerar arméchefen atl behålla slridsfordons-</span><span style='letter-spacing:-.2pt'>delarna samt vissa lednings- och underhållsresurser i annan organisations­</span><span style='letter-spacing:-.3pt'>form fram </span>lill<span style='letter-spacing: -.3pt'> millen av 1980-lalel. Tidigare planerad renovering och mo­</span><span style='letter-spacing:-.1pt'>difiering av ca halva antalet stridsvagnar av lyp </span>101/102<span style='letter-spacing:-.1pt'> har av tekniska </span><span style='letter-spacing: -.2pt'>skäl måst läggas senare. </span><span style='letter-spacing:.5pt'>Slutlig</span><span style='letter-spacing:-.2pt'> ställning härtill behöver därför inle tas nu.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Beträffande de rörliga kuslartilleriförbanden slutförs uppbyggnaden av spärrförbanden under perioden. Utveckling och anskaffning av nytt rörligt </span>kustartilleri har planerats in under perioden.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.55pt'>De </span>lokalt<span style='letter-spacing:-.55pt'> </span><span style='letter-spacing:2.35pt'>bundna</span><span style='letter-spacing: -.55pt'> </span><span style='letter-spacing:2.05pt'>markstridsförbanden</span><span style='letter-spacing:-.55pt'> bör med hänsyn </span>lill <span style='letter-spacing:-.3pt'>vårt lands storiek omfatta förhållandevis många enheter. Den nuvarande planeringen tillgodoser detta önskemål och jag kan därför i huvudsak biträda </span>inriktningen av avviigningsprogrammei.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>De infanteribrigader som </span>inte<span style='letter-spacing:-.25pt'> tillförs modern materiel benämns skylle­regementen och behåller under programplaneperioden nuvarande infanie-ribrigaders organisation. Slormkanonkompanieroch terrängfordon utgårdock </span><span style='letter-spacing:-.2pt'>successivt under perioden. Vidare innebärplaneringen </span>bl.<span style='letter-spacing:-.2pt'> a.allettanial fristå­</span>ende skytiebataljoner organiseras.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:5.75pt'><span style='letter-spacing:-.25pt'>Jag delar arméchefens uppfattning all äldre materiel bör behållas inom </span><span style='letter-spacing:-.4pt'>organisationen så länge den ger väsentliga </span><span style='letter-spacing:.65pt'>lillskoii.iill</span><span style='letter-spacing:-.4pt'> den samlade strids-</span><span style='letter-spacing: -.25pt'>effekten. Jag </span>vill<span style='letter-spacing:-.25pt'> emellertid understryka all noggrann uppmärksamhet mås­te ägnas ål underhållskostnaderna för främst den tyngre materielen. Det </span><span style='letter-spacing:-.3pt'>förhållandel att materiel behålls får </span><span style='letter-spacing:.45pt'>inte</span><span style='letter-spacing:-.3pt'> ge ekonomiska, organisatoriska eller </span>andra bindningar som begränsar handlingsfriheten för framtiden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Enligl arméchefens planering moderniseras hemvärnets utrustning genom bl. a. tillförsel av kulsprutor, pansarskoll och automalkarbiner. Organisation </span><span style='letter-spacing:-.2pt'>och beredskap behålls i huvudsak. Jag anser det angeläget au de föreslagna </span>åtgärderna genomförs.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Anskaffning av fasta lunga kusiartilleriballerier av lyp ERSTA pågår. </span><span style='letter-spacing:-.3pt'>Studier av </span>olika<span style='letter-spacing:-.3pt'> vapensystem för all ersätta det äldre fasta sjöfrontsartilleriei </span><span style='letter-spacing:-.2pt'>har inleiis. Jag anser au dessa studier bör fullföljas. Tillsammans med stu­dieresultat m. m. av.seende nyli rörligt kustartilleri erhålls härigenom un­</span><span style='letter-spacing:-.15pt'>derlag för hur kustartilleriets krigsorganisation bör inriktas på längre </span>sikt.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2019> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2020> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.5pt'>40</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>För </span><span style='letter-spacing:1.95pt'>övervallensstrids</span><span style='letter-spacing:-.5pt'> </span><span style='letter-spacing:1.85pt'>förbanden</span><span style='letter-spacing:-.5pt'> är antalet förband av grund­</span>läggande betydelse. För att de enskilda enheterna skall ge avsedd effekt <span style='letter-spacing:-.25pt'>i invasionsförsvaret måste de tillförsäkras en jämförelsevis hög teknisk kva-</span>liiei. Jag anser atl den nuvarande planeringen tillgodoser dessa krav och au avvägningsprogrammets inriktning i huvudsak kan godtas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.3pt'>Ytattackförbanden tillförs tolv torpedbåtar av typ Norrköping (Spica) som </span><span style='letter-spacing:-.2pt'>slutlevereras under programplaneperioden. 16 patrullbåtar utrustade med </span><span style='letter-spacing:-.1pt'>sjörobotar har beställts och börjar levereras under programplaneperioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Studier pågår av olika alternativ för ylattackförbandens utveckling på </span>sikt, <span style='letter-spacing:-.3pt'>varvid </span>olika<span style='letter-spacing:-.3pt'> bestyckningsalternaliv m. m. övervägs. Jag anser all dessa stu­</span>dien, v. bör fortsätta.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.1pt'>Chefen för marinen har planerat alt behålla vissa äldre fartyg längre än </span>vad ursprungligen har avsetls främst för att upprätthålla antalet enheter. <span style='letter-spacing:-.2pt'>Jag </span>vill<span style='letter-spacing:-.2pt'> i denna fråga hänvisa </span>till<span style='letter-spacing:-.2pt'> vad jag har anfört om atl behålla äldre </span><span style='letter-spacing:-.05pt'>materiel under avvägningsprogrammet lokalt bundna markstridsförband.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>De nuvarande kuslminsveparna kommeratt utrangeras i början av 1980-</span><span style='letter-spacing:-.25pt'>lalet. Som ersällning för dessa har planerats in anskaffning av minjaklfartyg. </span><span style='letter-spacing:-.15pt'>Jag räknar med alt minjaklfartyg kommer alt beställas under budgetåret </span>1976/77.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.4pt'>Antalet </span><span style='letter-spacing:2.05pt'>fjärrsirids</span><span style='letter-spacing:1.85pt'>förband</span><span style='letter-spacing:-.4pt'> minskar i överensstämmelse med in­</span><span style='letter-spacing:-.3pt'>tentioner i 1972 års försvarsbeslut. Tre ubåtar av lyp Näcken (A 14) levereras </span><span style='letter-spacing:-.2pt'>under programplaneperioden. Studier och utveckling av nästa ubåtstyp har planerats in och seriebeslällning har förutsatts ske mol slutet av program­planeperioden. Jag anser att handlingsfriheten att inom landet utveckla och </span><span style='letter-spacing:-.25pt'>tillverka ubåtar t. v. bör behållas. Fortsatta studier bör därför bedrivas inom delta område men jag är inte beredd alt nu ta ställning </span>till<span style='letter-spacing: -.25pt'> de föreslagna </span>utvecklings- och anskaffningsprogrammen.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Attack versionen av flygplan 37 Viggen är under leverans. Pågrundav inträf­fade haverier har chefen för flygvapnet utfärdat flygförbud för flygplanstypen. </span><span style='letter-spacing:-.25pt'>Vissa modifieringar måste sannolikt genomföras innan flygförbudet kan hä­vas. Ombeväpningen av attackflygdivisionerna kan därför komma alt bli </span><span style='letter-spacing:-.35pt'>genomförd något senareän vad som </span><span style='letter-spacing:.3pt'>hittills</span><span style='letter-spacing:-.35pt'> har planerats. När ombeväpningen </span><span style='letter-spacing:-.2pt'>har genomförts kommer detta att innebära en ökning av attackkapacitelen. I </span><span style='letter-spacing:-.25pt'>aitackförbanden ingår även fem lätta atlackdivisioner med flygplan SK 60.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Medel för studier och viss utveckling av ett nytt attackflygplansysiem efter </span><span style='letter-spacing:-.35pt'>AJ 37 Viggen har planerats </span>in.<span style='letter-spacing:-.35pt'> Jagavseratt senare återkomma </span>till<span style='letter-spacing:-.35pt'> regeringen i </span>denna fråga.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:2.0pt'>Luftförsvarsförbanden</span> <span style='letter-spacing:-.45pt'>genomgår stora förändringar under pe­</span>rioden. Förbandens materiella kvalitet kommer alt förbällras avsevärt.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.15pt'>För arméns del sätts förband utrustade med luftvärnsrobot 70 upp suc­</span><span style='letter-spacing:-.25pt'>cessivt under perioden. En del av nuvarande luftvärnskanoner moderniseras och behålls på sikt. Ett stort antal luftvärnskanoner förs över </span>till<span style='letter-spacing:-.25pt'> lokal-</span>försvarsluftvärnet utan modernisering.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2021> <p class=MsoNormal style='margin-bottom:44.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2022> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-1.1pt'>41</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.3pt'>Chefen för armén föreslår alt luftvärnsroboiförband med robot 67 Hawk modifleras för att förbanden skall kunna behållas in på 1990-lalei. Enligl </span><span style='letter-spacing: -.25pt'>arméchefen måste modifieringen av produklionslekniska skäl beställas bud­getåret 1976/77. Jag anser att modifieringen bör genomföras om del är möj­</span>ligt med hänsyn till materielanskaffningen i övrigt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Anskaffningen av JA 37 Viggen sker enligt tidigare planer. Planeringen </span>bör inriktas mot åtta jaktdivisioner och mot att serieleverans skall börja år 1978.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Luftvärnsrobotförbanden med robot 68 avvecklas under perioden i en­</span>lighet med tidigare beslut.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Utrustningen inom luftförsvarssekiorerna ses över. Siridsledningslunk-</span><span style='letter-spacing:-.1pt'>lionen förbättras genom att ny radarmateriel tillförs. Ålgärderna är enligl </span>min mening angelägna för både flygvapnet och civilförsvaret.</p> <p class=MsoNormal style='margin-right:4.3pt;text-indent:9.1pt'><span style='letter-spacing:-.8pt'>Inom </span><span style='letter-spacing:1.75pt'>central</span><span style='letter-spacing:-.8pt'> </span>och<span style='letter-spacing:-.8pt'> </span><span style='letter-spacing:1.25pt'>högre</span><span style='letter-spacing:-.8pt'> </span><span style='letter-spacing:1.6pt'>regional</span><span style='letter-spacing:-.8pt'> </span><span style='letter-spacing:1.9pt'>ledning</span><span style='letter-spacing: -.8pt'> ombeväpnas </span><span style='letter-spacing:-.25pt'>spaningsförbanden </span>lill<span style='letter-spacing:-.25pt'> S 37 Viggen. Delta innebär en avsevärd kvalitets­</span><span style='letter-spacing:-.3pt'>höjning för dessa förband. Antalet förband minskar dock något. Spanings­</span><span style='letter-spacing:-.15pt'>divisioner med S 32 Lansen och S 35 Draken avvecklas i huvudsak i takt </span>med att S37 Viggen tillförs krigsorganisationen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Försvarsmaktens tunga helikoptrar har förts samman i en försöksorga­</span>nisation vilket bör leda till all de kan utnyttjas effektivare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Transportorganisationen har sedan år 1972 tillförts två transportflygplan av typTp 84 Hercules. Antalet flygplan i organisationen minskar irotsdetla under </span><span style='letter-spacing: -.35pt'>programplaneperioden. Detta innebäralt </span><span style='letter-spacing: .3pt'>civila</span><span style='letter-spacing:-.35pt'> transportflygplan måsle kunna </span>las i anspråk i krig i ökad utsträckning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Ledningsorganisationen i krig förbättras. Utveckling av datamaskinbase-</span>rade informationssystem genomförs.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Planeringsramens ungefäfliga fördelning på avvägningsområden och av­</span><span style='letter-spacing:-.3pt'>vägningsprogram m. m. för budgetåret 1976/77 framgårav följande samman-</span>ställning(milj. kr.).</p> <p class=MsoNormal style='margin-bottom:43.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Avv</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size: 8.0pt;font-family:Arial'>gnings-</span></p> </td> <td width=84 colspan=2 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>Vidmakth</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.05pt'>å</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.05pt'>l-</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:Arial'>Oms</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>iining</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>Forskning</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.55pt'>Summa</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>program m. m.</span></p> </td> <td width=84 colspan=2 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:Arial'>lande p</span><span style='font-size:8.0pt;font-family: Arial'>å</span><span style='font-size:8.0pt;font-family:Arial'> kort</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:Arial'>av </span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>ldre och</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:Arial'>och ut-</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:Arial'>sikt av</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>be-</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:Arial'>lillf</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>jsel</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:Arial'>veckling</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>fintliga</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>f</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size: 8.0pt;font-family:Arial'>r-</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:Arial'>av nya f</span><span style='font-size:8.0pt;font-family: Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r-</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 colspan=2 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>svarsresurser</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>svarsresurser</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.1pt'>R</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.1pt'>ö</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.1pt'>riiga markstrids-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-family: Arial'>'</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:Arial'>f</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>rband</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; font-family:Arial'>866</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:Arial'>2211</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; font-family:Arial'>79</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>3 156</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Lokalt bundna mark-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>stridsf</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size: 8.0pt;font-family:Arial'>rband</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt; font-family:Arial'>569</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt; font-family:Arial'>551</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt; font-family:Arial'>5</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>1 125</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.15pt'>Ö</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.15pt'>vervallensstrids-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:Arial'>f</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>rband</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; font-family:Arial'>347</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:Arial'>413</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; font-family:Arial'>14</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>774</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.2pt'>Fj</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.2pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.2pt'>rrstridsf</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.2pt'>ö</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.2pt'>rband</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; font-family:Arial'>315</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:Arial'>461</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:Arial'>155</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>931</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.15pt'>Luftf</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.15pt'>ö</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.15pt'>rsvarsf</span><span style='font-size:8.0pt;font-family: Arial;letter-spacing:-.15pt'>ö</span><span style='font-size:8.0pt;font-family: Arial;letter-spacing:-.15pt'>rband</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; font-family:Arial'>807</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:Arial'>1078</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:Arial'>401</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>2 286</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2023> <p class=MsoNormal style='margin-bottom:43.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2024> <p class=MsoNormal><span style='letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><b><span style='font-size:9.0pt; font-family:Arial'>42</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2025> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Avvägnings-</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Vidmaktlial-</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>Omsättning</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>Forskning</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>Sumriin</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>program m. m.</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>hiiidc på kort</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>av äldre och</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>och ut-</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>sikt av be-</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>tillförsel</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>veckling</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:.8pt'>rintliga</span><span style='font-size:8.0pt'> för-</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>av nya för-</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>svarsresurscr</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>svarsrcsiirser</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.65pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Central och högre</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>regional ledning</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>626</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>552</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>18</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 196</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>.Allman försvarsforskni</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ng       0</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>157</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>157</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Gemensamma myndig-</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>heter och funktioner</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>655</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>91</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>748</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:8.0pt'>4 185</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:8.0pt'>5 357</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:8.0pt'>831</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>10 3731</span></b></p> </td> </tr> <tr style='height:17.05pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>1 </span><span style='font-size:8.0pt'>Inkl.<span style='letter-spacing:-.2pt'> prisreglering.</span></span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:44.15pt;margin-right:26.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>Jag går därefter över </span>lill<span style='letter-spacing:-.55pt'> all behandla </span>fred<span style='letter-spacing: -.55pt'> </span>sorg<span style='letter-spacing:-.55pt'> </span>anis<span style='letter-spacing:-.55pt'> a </span>tio<span style='letter-spacing:-.55pt'> </span>nen.<span style='letter-spacing:-.55pt'> Som </span><span style='letter-spacing:-.1pt'>jag inledningsvis har anfört är del mot bakgrund av de senasie årens pris-</span><span style='letter-spacing:-.25pt'>och löneutveckling nödvändigt atl ägna försvarels kostnadsstruktur stor upp­</span><span style='letter-spacing:-.2pt'>märksamhet. Lönekostnaderna har kommil all ta i anspråk en ökande andel </span><span style='letter-spacing:-.1pt'>av den årliga utgiftsramen för försvarsmakten. Denna tendens är oroande </span><span style='letter-spacing:-.25pt'>och måsle brytas. Flera åtgärder har genomförts resp. pågår för alt begränsa </span><span style='letter-spacing:-.2pt'>utgifterna för administration och för freds- och förvaltningsorganisationen. </span><span style='letter-spacing:-.25pt'>YUeriigare åtgärder kan förutses som följd av pågående utredningar m. m. </span>inom fredsorganisationsområdel.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Omorganisation pågår av lägre regionala och lokala myndigheler inom armén och marinen. Arbetet härmed har redan resulterat i elt minskat behov </span><span style='letter-spacing:-.3pt'>av personal och ytterligare minskningar förutses. Beslut har fattats om </span>in­<span style='letter-spacing:-.2pt'>dragning av två fioililjadministralioner vid fiygvapnet, F 11 i Nyköping och </span><span style='letter-spacing:-.05pt'>F 12 i Kalmar. En ny fiouiljorganisalion införs med början budgetåret </span><span style='letter-spacing:-.25pt'>1975/76 och beräknas medföra vissa personalbesparingar. Omorganisatio­</span><span style='letter-spacing:-.3pt'>nerna inom fiygvapnet berör även fiygtrafikledningen. Jag avser vidare atl se­</span><span style='letter-spacing:-.4pt'>nare denna dag förelägga regeringen förslag </span>till<span style='letter-spacing:-.4pt'> riksdagen om ändrad organisa­</span><span style='letter-spacing:-.35pt'>tion m. m. för fortifikations- och byggnadsförvallningen på regional och lokal nivå. På </span>sikt<span style='letter-spacing:-.35pt'> kommer dessa organisationsförändringar alt medföra </span>inle<span style='letter-spacing:-.35pt'> ovä­</span>sentliga personalbesparingar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Försvarets fredsorganisalionsuiredning beräknas komma all slutföra </span>sill<span style='letter-spacing:-.3pt'> ar­bete underår 1977. Försvarsmaktens ledningsutredning har enligt sina direktiv </span><span style='letter-spacing:-.4pt'>atl senast den 1 december 1976 redovisa principiella överväganden och de orga­</span><span style='letter-spacing:-.35pt'>nisatoriska konsekvenserna härav beträffande den centrala och högre regionala </span><span style='letter-spacing:-.3pt'>ledningen i fred. Den framlida befälsordningen inom försvarsmakten övervägs </span><span style='letter-spacing:-.2pt'>i särskild ordning. Jaganseralt de nämnda utredningarna m. m. bör tillmätas </span><span style='letter-spacing:-.45pt'>slor </span>vikt<span style='letter-spacing:-.45pt'> i del fortlöpande arbetet med att effektivisera och rationalisera fredsor­</span><span style='letter-spacing:-.25pt'>ganisalionen. 1 detla sammanhang böräven nämnasatt myndigheternas ratio­</span><span style='letter-spacing:-.35pt'>naliseringsplanering i år på försök har skett efter nya rutiner. Dessa har innebu-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2026> <p class=MsoNormal style='margin-bottom:36.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2027> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.6pt'>43</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>ril <span style='letter-spacing: -.25pt'>atl ralionaliseringsplaneringen tids- och arbelsmässigt har inordnats i den </span><span style='letter-spacing:-.3pt'>ordinarie planerings- och budgetprocessen. Rutinerna förutsätter en nära sam­</span><span style='letter-spacing:-.25pt'>verkan mellan överbefälhavaren, försvarets rationaliseringsinstitut och resp. programmyndighet. Planeringen m. m.harredovisats i anslagsframställningar </span><span style='letter-spacing: -.3pt'>och programplaner. Försvarets rationaliseringsinstitut harställt samman ratio­naliseringsverksamheten i en försvarets rationaliseringsplan 1975 och redovi­</span><span style='letter-spacing:-.35pt'>sat vissa överväganden i anslutning härtill. Jag delar överbefälhavarens och ra­</span><span style='letter-spacing:-.25pt'>tionaliseringsinstitutets uppfattning alt nu tillämpad inriktning är </span><span style='letter-spacing:.6pt'>riktig</span><span style='letter-spacing:-.25pt'> och </span><span style='letter-spacing:-.35pt'>lämplig och att den kan bidra </span>till<span style='letter-spacing:-.35pt'> höjd effekt när systemet har vunnit stadga. I likhet med överbefälhavaren anserjag vidarealt den princip som försöksvis har </span><span style='letter-spacing: -.25pt'>tillämpats vid försvarsstaben med personal från försvarets rationaliseringsin­</span><span style='letter-spacing:-.3pt'>stitut tjänstgörande vid myndigheten bör utvecklas vidare och utökas atl gälla </span>även andra myndigheter.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>De utvecklingslinjer beiräffande fredsorganisalionen som jag har berört </span><span style='letter-spacing:-.2pt'>i del föregående, gördel enligt min mening nödvändigt all närmare granska och pröva den framlida personalstrukturen för de fast anställda inom för­svaret. Vissa studier har därför inletts inom försvarsdepartementet. Viktiga </span><span style='letter-spacing:-.25pt'>utgångspunkter i det vidare arbetet kommerall vara beslut rörande försvarels </span><span style='letter-spacing:-.05pt'>fortsatta inriktning, konsekvenser av pågående organisationsutredningar </span><span style='letter-spacing:-.2pt'>m. m. Jag räknar härvid särskilt med alt den framtida befälsordningen, som </span><span style='letter-spacing:-.35pt'>nu är föremål för överväganden, kommer alt bilda en </span><span style='letter-spacing: .55pt'>viktig</span><span style='letter-spacing:-.35pt'> grundval för </span><span style='letter-spacing:-.1pt'>personalstrukturen framgent. Likaså torde resultatet av utredningsarbetet </span>om kvinnan i försvaret komma att påverka personalstrukiuren.</p> <p class=MsoNormal style='margin-right:3.1pt;text-indent:9.6pt'>Intill <span style='letter-spacing:-.3pt'>dess ett säkrare underlag disponeras för närmare överväganden om </span><span style='letter-spacing:-.2pt'>den fortsatt inriktningen av personalområdet styrs antalet anställda inom </span><span style='letter-spacing:-.15pt'>försvaret bl. a. av regeringens uppdrag </span>till<span style='letter-spacing:-.15pt'> överbefälhavaren alt i samråd </span><span style='letter-spacing:-.2pt'>med försvarets rationaliseringsinstitut genomföra vissa personalreducering­</span><span style='letter-spacing:-.3pt'>ar. I prop. 1974:1 </span>(bil.<span style='letter-spacing:-.3pt'> 6 s. 35) lämnade jag en ulföriig redogörelse för upp­</span><span style='letter-spacing:-.25pt'>dragets innebörd samt den organisation (LEMA) och det ADB-system (sy­</span><span style='letter-spacing:-.05pt'>stem LEMA) som har skapats för att genomföra uppdraget. Nu gällande </span><span style='letter-spacing:-.3pt'>mål för minskningen har angetts </span><span style='letter-spacing:.55pt'>till</span><span style='letter-spacing:-.3pt'> 3 900 anställda netto under perioden september 1972-september 1979. </span><span style='letter-spacing:.5pt'>Hittills</span><span style='letter-spacing:-.3pt'> genomförd minskning enligt re­</span>dovisningen i system LEMA framgår av följande labell.</p> <p class=MsoNormal style='margin-top:31.45pt'><span style='letter-spacing:-.7pt'>Genomförd neiiominskning av antalet anställda från</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.65pt'>Återstående netto-</span></p> <p class=MsoNormal><span style='letter-spacing:-1.0pt'>sept. 1972 </span><span style='letter-spacing:-.2pt'>till</span><span style='font-family:Arial'>                                                          </span><span style='letter-spacing:-.95pt'>minskning </span>till</p> <p class=MsoNormal style='margin-left:217.45pt'><span style='letter-spacing: -.85pt'>sept. 1979</span></p> <p class=MsoNormal><span style='letter-spacing:-.85pt'>sept, 1973</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.85pt'>sept. 1974</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.8pt'>sept. 1975</span></p> <p class=MsoNormal style='margin-top:8.15pt'><span style='letter-spacing:-1.2pt'>370</span><span style='font-family:Arial'>                  </span><span style='letter-spacing: -.95pt'>I 550</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.65pt'>2 000</span><span style='font-family:Arial'>                          </span><span style='letter-spacing:-.8pt'>1 900</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2028> <p class=MsoNormal style='margin-bottom:85.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2029> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.3pt'>44</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Överbefälhavaren har för programplaneperioden 1976/77-1980/81 krävt en </span><span style='letter-spacing:-.25pt'>minskning om 2 340 anställda netto. De av myndigheterna inplanerade per­</span><span style='letter-spacing:-.2pt'>sonalminskningarna för samma period understiger angivna minskningsmål </span><span style='letter-spacing:-.25pt'>med ca 860 anställda. De myndigheler som inte har ansett sig kunna nå minskningsmålen anför skiftande motiv härför. Personalkostnaderna kan be­</span><span style='letter-spacing:-.4pt'>gränsas endasi genom alt antalet anställda minskas. Alla möjligheter </span>till<span style='letter-spacing:-.4pt'> perso­</span><span style='letter-spacing:-.3pt'>nalminskningar måste därför las </span>till<span style='letter-spacing:-.3pt'> vara inom ramen för naturliga avgångar och en effektiv omplaceringsverksamhet. Förverkligandet av de uppsatta per­</span><span style='letter-spacing:-.25pt'>sonalminskningsmålen förutsätter en aktiv och solidarisk medverkan av för­svarels samtliga myndigheler. Jag </span><span style='letter-spacing:.65pt'>vill</span><span style='letter-spacing:-.25pt'> i detta sammanhang framhålla att en myndighels personalbehov måste bestämmas med utgångspunkt i planerad </span><span style='letter-spacing:-.35pt'>verksamhet och aktuella förhållanden och </span>inte<span style='letter-spacing:-.35pt'> på grundval av en organisation </span><span style='letter-spacing:-.25pt'>som har faslslällls </span>vid<span style='letter-spacing:-.25pt'> en tidigare tidpunkt. Detta innebär att s. k. vakanser </span>måsle accepteras.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Överbefälhavaren har i särskild skrivelse </span>lill<span style='letter-spacing:-.15pt'> regeringen lämnat förslag </span><span style='letter-spacing:-.25pt'>om all slopa de särskilda personalminskningsmålen. Överbefälhavaren anför </span><span style='letter-spacing: -.2pt'>bl. a. all försvarels planerings- och ekonomisystem i nuvarande omfattning </span><span style='letter-spacing:-.25pt'>tillgodoser kravet på styrning av ambitionsnivåerna inom olika verksam­</span><span style='letter-spacing: -.05pt'>hetsområden. Denna styrning sker enligl överbefälhavaren på ett logiskt </span><span style='letter-spacing:-.2pt'>säll genom atl mål för verksamheien anges samtidigt som de ekonomiska resurserna avpassas mol dessa mål. Överbefiilhavaren anseratt förändringar </span><span style='letter-spacing: -.3pt'>av antalet anställda därmed </span>blir<span style='letter-spacing:-.3pt'> en naturiig följd av den överordnade,'sy-</span><span style='letter-spacing: -.1pt'>slemriktiga styrningen. Jag är beredd all på </span>sikt<span style='letter-spacing:-.1pt'> överväga andra metoder </span><span style='letter-spacing:-.2pt'>för all styra personalkostnadsulvecklingen än det nuvarande uppdraget all </span>genomföra vissa personalminskningar. Jag anser emellertid - inte minst <span style='letter-spacing:-.25pt'>mot bakgrund av de slutsatser som kan dras av personalplaneringen i årets programplaner - atl det nuvarande uppdraget Ull överbefälhavaren om en </span><span style='letter-spacing: -.3pt'>minskning med 3 900anställda netto under perioden september 1972-septem­</span><span style='letter-spacing:-.25pt'>ber 1979 måsle genomföras innan andra metoder för atl styra personalkost­</span><span style='letter-spacing:-.3pt'>nadsulvecklingen övervägs. De uppställda minskningsmålen bör därför gälla.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Rationaliseringarna inom försvaret medför självfallet påfrestningar för per­</span><span style='letter-spacing:-.25pt'>sonalen. Personalminskningarna underiättas dock i mänga fall'av alt pen­</span><span style='letter-spacing:-.2pt'>sionsavgångarna är stora de närmaste åren. Trots detta måsle många byta </span><span style='letter-spacing:-.25pt'>arbetsuppgifter eller flytla. Även om anslällningsirygghelen </span>alllid<span style='letter-spacing:-.25pt'> är ga­</span><span style='letter-spacing:-.1pt'>ranterad medför omställningarna oro och problem för många anställda. </span><span style='letter-spacing:-.3pt'>Genom </span><span style='letter-spacing:.6pt'>skilda</span><span style='letter-spacing:-.3pt'> åtgärder från samhällets sida söker man reducera dessa svå­</span>righeler.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Planeringen av g r u n d u t b i I d n i n g e n har skett med förutsättning­</span><span style='letter-spacing:-.3pt'>en all del på försök införda systemet med avkortad grundutbildning tillämpas </span><span style='letter-spacing:-.25pt'>under programplaneperioden. Försvarsgrenschefernas planering av grund­</span><span style='letter-spacing: -.3pt'>utbildningens omfattning grundas på överbefälhavarens direktiv och jag god­</span>tar i. v. denna planering.</p> <p class=MsoNormal style='margin-left:10.55pt'><span style='letter-spacing: -.25pt'>Beträffande </span><span style='letter-spacing:2.4pt'>repetitionsulbildningen</span><span style='letter-spacing:-.25pt'>   anserjag i likhet med</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2030> <p class=MsoNormal style='margin-bottom:44.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2031> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.6pt'>45</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:78.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>överbefälhavaren att den nu har sådan omfattning och inriktning att pla­</span>neringen kan gälla t. v.</p> <p class=MsoNormal style='margin-left:10.55pt'><span style='letter-spacing: -.25pt'>Jag </span>vill<span style='letter-spacing:-.25pt'> även ta upp vissa </span><span style='letter-spacing:2.05pt'>speciella</span><span style='letter-spacing:-.25pt'>   </span><span style='letter-spacing:2.15pt'>planeringsfrågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:78.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.4pt'>Vissa </span><span style='letter-spacing:2.15pt'>investeringar</span><span style='letter-spacing:-.4pt'> som genomförs i rationaliseringssyfte eller på </span><span style='letter-spacing:-.25pt'>grund av beslut om omlokaliseringar bör enligt chefen för armén och över­befälhavaren finansieras genom att särskilda medel tillförs utgiftsramen t. ex. </span><span style='letter-spacing:-.15pt'>i form av långsiktiga krediter. Enligl chefens för armén programplan fö­</span><span style='letter-spacing:-.3pt'>religger inga sådana investeringsbehov för budgetåret 1976/77. 1974 års för­</span><span style='letter-spacing:-.2pt'>svarsutredning har i uppdrag atl överväga om del behövs särskilda åtgärder </span><span style='letter-spacing:-.25pt'>för atl underiätta personalbesparande omorganisationer. Utredningens över­väganden och förslag bör enligt direktiven för uiredningen föreligga när </span>regeringens anvisningar för programplaneringen för perioden <span style='letter-spacing:-.15pt'>1977/78-1981/82 skall utarbetas. Jag anser alt försvarsulredningens över­</span><span style='letter-spacing:-.1pt'>väganden bör avvaktas innan ställning tas i flnansieringsfrågan. Oavsett </span><span style='letter-spacing:-.15pt'>vilka förslag som 1974 års försvarsutredning kan komma att lägga fram </span><span style='letter-spacing:-.3pt'>härom är jag dock av den uppfattningen att beslutad flyttning av Upplands re-</span><span style='letter-spacing:-.35pt'>gemente(S Dsaml ulbyggnaden av integrerade förråd för flygvapnet måsle pla­</span><span style='letter-spacing:-.25pt'>neras in och genomföras så tidigt som del är produktionstekniskt möjligl.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:79.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Planeringsramens procentuella fördelning på avvägningsområden framgår </span>av följande sammanställning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2032> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Avvägningsområden</span><span style='font-size:9.0pt; font-family:Arial'>                       </span><span style='font-size:9.0pt; letter-spacing:-.45pt'>1975/76</span></p> <p class=MsoNormal style='margin-left:126.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Nominellti%</span><span style='font-size:9.0pt; font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>1976/77    1977/78     1978/79      1979/80    1980/81</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Vidmakthållande på kort sikt</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>av befintliga försvarsresurser</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>3 880        40,5</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>40,2</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>39,5</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>39,8</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>41,6</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>41,5</span></p> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt'>Omsättning av äldre och tillförsel</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>50,9</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>51,8</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>51,3</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>52,4</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>50,9</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>51,8</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>8,6</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>8,0</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>9,2</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>7,8</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>7,5</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6,7</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>av nya försvarsresurser</span><span style='font-size: 9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt; letter-spacing:-.55pt'>4 869</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Forskning och utveckling</span><span style='font-size: 9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt; letter-spacing:-.8pt'>825</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:126.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>9 574       100,0</span></b><b><span style='font-size: 9.0pt;font-family:Arial'>       </span></b><b><span style='font-size:9.0pt; letter-spacing:-.65pt'>100,0</span></b><b><span style='font-size:9.0pt; font-family:Arial'>          </span></b><b><span style='font-size:9.0pt; letter-spacing:-.65pt'>100,0</span></b><b><span style='font-size:9.0pt; font-family:Arial'>         </span></b><b><span style='font-size:9.0pt; letter-spacing:-.65pt'>100,0</span></b><b><span style='font-size:9.0pt; font-family:Arial'>         </span></b><b><span style='font-size:9.0pt; letter-spacing:-.6pt'>100.0</span></b><b><span style='font-size:9.0pt; font-family:Arial'>          </span></b><b><span style='font-size:9.0pt; letter-spacing:-.6pt'>100,0</span></b></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>I Beräknat utfall.</span></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:79.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.4pt'>Överbefälhavaren aktualiserar i </span><span style='letter-spacing:.3pt'>sin</span><span style='letter-spacing:-.4pt'> programplan ett ändrat </span><span style='letter-spacing:1.85pt'>system</span><span style='letter-spacing:-.4pt'> </span>för <span style='letter-spacing:2.2pt'>prisreglering</span> <span style='letter-spacing:-.2pt'>av försvarsutgifterna. Med anledning härav </span>vill<span style='letter-spacing:-.2pt'> jag </span>erinra om att även denna fråga övervägs av 1974 års försvarsutredning. <span style='letter-spacing:-.15pt'>Till grund för utredningens överväganden ligger bl. a. elt betänkande som </span><span style='letter-spacing:-.2pt'>har avgetts av expertutredningen angående prisreglering av försvarsutgif­</span><span style='letter-spacing:-.25pt'>tema. Även dessa överväganden och förslag av försvarsulredningen skall redovisas och föreligga när regeringens anvisningar för programplaneringen för perioden 1977/78-1981/82 utarbetas. I avvaktan på försvarsutredningens </span><span style='letter-spacing:-.35pt'>överväganden är jag inte beredd all föreslå några förändringar i det nu </span>till-<span style='letter-spacing:-.25pt'>lämpade systemet för prisreglering av det militära försvarets utgifts- och </span>planeringsramar.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2033> <p class=MsoNormal style='margin-bottom:42.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2034> <p class=MsoNormal style='margin-left:.25pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b><b><span style='font-family:Arial'>                      </span><span style='letter-spacing: -.5pt'>46</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b>Hemställan</b></p> <p class=MsoNormal style='margin-top:6.25pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Med hänvisning </span>till<span style='letter-spacing: -.1pt'> vad jag nu har anförl hemställer jag atl regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-left:51.1pt;text-indent:-13.45pt'><span style='letter-spacing:-.05pt'>atl godkänna de riktlinjer för det militära försvarets fortsalla in­</span>riktning som jag har angett i del föregående.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2035> <p class=MsoNormal style='margin-bottom:534.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2036> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.6pt'>47</span></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:11.0pt'>Civilförsvarets fortsatta inriktning</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:11.0pt; letter-spacing:-.4pt'>Inledning</span></b></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.35pt'>Civilförsvarsslyrelsen är programmyndighet för huvudprogrammet </span>Civil­försvar som omfattar följande delprogram.</p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.95pt'>6.1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ledning i krig</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>6.2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Utrymning</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>6.3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Skydd för allmänheten</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='letter-spacing:-.6pt'>6.4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Undsättning</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.05pt'>6.99   Allmän administration</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Delprogrammen ger underlag för såväl avvägningsdiskussioner som ut­</span><span style='letter-spacing:-.05pt'>vecklingen av organisatoriska program inom civilförsvaret.</span></p> <p class=MsoNormal style='margin-top:20.4pt'><b>Civilförsvarsstyrelsen</b></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.15pt'>Civilförsvarsstyrelsen har i enlighet med regeringens anvisningar lämnat </span><span style='letter-spacing:-.25pt'>in programplan för civilförsvaret för perioden 1976/77-1980/81. Program-planen har utarbetats inom anvisad planeringsram. Planeringsramen framgår </span>av följande tabell (prisläge februari  1975; <span style='letter-spacing:.95pt'>milj.kr.).</span></p> <p class=MsoNormal style='margin-top:12.95pt'><span style='font-size:8.0pt; letter-spacing:.6pt'>1976/77</span><span style='font-size:8.0pt'>    <span style='letter-spacing:.55pt'>1977/78</span>    1978/79    1979/80    1980/81     Sunimii</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:.05pt'>1976/81</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Planeringsram</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>163,6</span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt'>163,6</span><span style='font-size:8.0pt;font-family: Arial'>       </span><span style='font-size:8.0pt'>163,6</span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>163,6</span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt'>163,6        818.0</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.05pt'>Civilförsvarsstyrelsen erinrar inledningsvis om de riktlinjer som gäller </span>för civilförsvarets utveckling enligt tidigare beslut av statsmakterna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>Grundläggande för planeringen är att befolkningen skall skyddas mol verkan av i första hand konventionella stridsmedel vid bekämpning av mål </span><span style='letter-spacing:-.3pt'>i samband med invasion och vid markstrider. Åtgärder för skydd mot ABC-stridsmedel skall vidtas </span>lill<span style='letter-spacing:-.3pt'> måttliga kostnadsökningar. Så stor del som möj­</span>ligt <span style='letter-spacing: -.35pt'>av resurserna skall användas </span><span style='letter-spacing:.6pt'>lill</span><span style='letter-spacing:-.35pt'> skyddsåtgärder i förebyggande syfte. </span><span style='letter-spacing:-.2pt'>Åtgärder skall bl. a. planeras för all förbättra skyddet för befolkningen i </span><span style='letter-spacing:-.25pt'>områden där det f n. är brist på skyddsrum. Styrelsen erinrarom de riktlinjer </span>som har lämnats härför i propositionen med förslag lill lag om ändring i civilförsvarslagen (prop.  1975:21).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>För mobiliseringsberedskapen gäller au den bör anpassas </span>till<span style='letter-spacing:-.4pt'> möjligheterna </span><span style='letter-spacing:-.25pt'>att få förvarning när en skärpning av lägel föreslår. I fråga om skyddsmasker </span><span style='letter-spacing:-.3pt'>för befolkningen skall en produktionsberedskap med begränsad </span>årlig<span style='letter-spacing:-.3pt'> an­</span>skaffning av skyddsmasker upprätthållas.</p> <p class=MsoNormal style='margin-left:10.3pt'><span style='letter-spacing:-.05pt'>Civilförsvarets organisation för ledning och undsättning skall anpassas</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2037> <p class=MsoNormal style='margin-bottom:41.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2038> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.55pt'>48</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>till <span style='letter-spacing: -.25pt'>de ändrade planeringsföruisättningarna inom ramen för den nuvarande krigsorganisationens personal- och materielbehov. Vidare skall enligl rikt­</span><span style='letter-spacing:-.2pt'>linjerna utbildnings- och övningssyslemet för civilförsvarspliktiga ses över </span><span style='letter-spacing:-.15pt'>och utbildnings-, övnings- och förrådsorganisationen för civilförsvaret ges </span>en fastare form.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Civilförsvarsstyrelsen erinrar liksom i föregående programplan om svå­</span>righeterna alt med avseende på skador och verkan av vapeninsatser dra <span style='letter-spacing:-.3pt'>en gräns mellan </span><span style='letter-spacing:.45pt'>civila</span><span style='letter-spacing:-.3pt'> och militära mål. Vapenutvecklingen innebär enligl styrelsens uppfattning både negativa och positiva drag ur civilförsvarels syn­</span>vinkel. De senaste krigen visar en klar tendens att de <span style='letter-spacing:.7pt'>civila</span> offren blir allt fler.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>1 fråga om den svenska samhällsutvecklingen och dess inverkan på ci­</span>vilförsvarels planering framhåller styrelsen följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Tillväxten av tätorterna fortsätter i huvudsak men har dämpats i de största </span><span style='letter-spacing:-.15pt'>städerna. Bostadsbyggandet inriktas mot ca 70 000 nya lägenheter per år </span><span style='letter-spacing:-.2pt'>enligt kommunernas och länens bedömningar för liden 1975-79. Småhus­</span><span style='letter-spacing:-.25pt'>andelen väntas bli ca 65 procent. Byggnadsvolymen påverkar utbyggnads­</span><span style='letter-spacing:-.1pt'>takten för skyddsrum. I låghusområden förutsätts i enlighet med stats­</span><span style='letter-spacing:-.2pt'>makternas beslut skyddsrum komma atl anordnas fr. o. m. den 1 </span>juli<span style='letter-spacing: -.2pt'> 1979 </span>när de nya skyddsrumsplanerna börjar tillämpas.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Styrelsen erinrar också om att den kommunala beredskapsplanläggningen </span><span style='letter-spacing:-.2pt'>går långsammare än vad riksnämnden för kommunal beredskap har räknat med. F. n. bedöms mer än hälften av primärkomrriunerna ha beredskaps­planer. Delta innebär att planläggning för inkvartering och försörjning med </span><span style='letter-spacing:-.05pt'>bl. a. el, värme och vatten är genomförd bara delvis på kommunal nivå. </span><span style='letter-spacing:-.3pt'>Inte heller är beredskapen för kommunernas bistånd </span>till<span style='letter-spacing: -.3pt'> civilförsvaret med </span><span style='letter-spacing:-.25pt'>lunga arbetsmaskiner tillfredsställande. Av betydelse är den fredstida rädd­</span>ningstjänstens utveckling och kommunernas ansvar härför.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Civilförsvarsslyrelsen sammanfattar civilförsvarets uppbyggnadsläge i </span>stort enligt följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Civilförsvarets organisation för ledning och undsättning m. m. är upp­</span><span style='letter-spacing:-.2pt'>byggd med personal och materiel </span><span style='letter-spacing:.65pt'>lill</span><span style='letter-spacing:-.2pt'> i genomsnitt 90 procent. Förfarandet </span>vid <span style='letter-spacing:-.25pt'>rekrytering av civilförsvarspliktiga har nyligen setts över. På sikt leder detta </span>lill<span style='letter-spacing:-.25pt'> ett bätlre personalläge än det nuvarande. Antalet skyddade led­</span><span style='letter-spacing:-.35pt'>ningscentraler anges </span>till<span style='letter-spacing:-.35pt'> 70 procent av behovet. 1 övrigt pekar civilförsvars­</span><span style='letter-spacing:-.25pt'>styrelsen på de brister som f n. finns i alarmeringssystemel. Alarmerings-</span><span style='letter-spacing:-.2pt'>organisationen är en av civilförsvarets svagaste länkar. Den har inte den </span><span style='letter-spacing:-.25pt'>uthållighet som behövs och förvarningstiderna är korta. Styrelsen anser all civilförsvarets organisation som helhet inle uppfyller de krav på uthållighet </span>som ställs av de angreppsfall som ligger till grund för planeringen.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Antalet platser i skyddsrum uppgår </span><span style='letter-spacing:.75pt'>till</span><span style='letter-spacing:-.3pt'> ca 5,1 milj. Civilförsvarsstyrelsen </span><span style='letter-spacing:-.35pt'>uppskattar behovet </span>till<span style='letter-spacing:-.35pt'> ca 12 milj. platser i början av 1990-talel. Ca 125 000 </span>platser har kommil lill under budgetåret 1974/75. Som helhet uppvisar</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2039> <p class=MsoNormal style='margin-bottom:53.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2040> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.35pt'>49</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>skyddstillgången samma ojämnheter och brister som har redovisats i tidigare </span>programplaner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Verksamheten under perioden bör enligt civilförsvarsslyrelsen ha följande </span>inriktning.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Av del fria planeringsuirymmet skall så stor del som möjligt användas </span>för atl förbereda och förbättra allmänhetens skydd i bristområden, främst <span style='letter-spacing:-.05pt'>i de s. k. innerområdena i de största tätorterna. För atl förbättra skyddet </span><span style='letter-spacing:-.2pt'>skall också de operativa principerna för beslut om utrymning och plan­</span>läggningen för utrymning ses över i början av perioden.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Huvuddelen av krigsorganisationens behov av anläggningar skall täckas </span><span style='letter-spacing:-.2pt'>under perioden. Äldre ledningscentraler skall börja moderniseras för atl sä­</span><span style='letter-spacing:-.25pt'>kerslälla erforderiig beredskap. Alarmeringssystemel skall ägnas särskild </span><span style='letter-spacing: -.15pt'>uppmärksamhet. Vidare skall lednings- och undsättningsenhelerna orga­</span><span style='letter-spacing:-.2pt'>niseras om under perioden 1977/78-1980/81. Krigsorganisationens materiel </span><span style='letter-spacing:-.25pt'>kompletteras och personalorganisationen görs fullständigare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'>Ett nytt grundutbildnings- och övningssystem skall efter hand införas <span style='letter-spacing:-.05pt'>för alt förbättra befälsutbildningen och övningsverksamheten. Endasi ca </span><span style='letter-spacing:-.25pt'>30 procent av manskapet grundutbildas i fredslid. Som en följd av den </span><span style='letter-spacing:-.2pt'>beredskapssänkning som detta kan innebära skall en mindre del av und­</span><span style='letter-spacing:-.3pt'>säilningsorganisationen utbildas och förrådsställas som snabbi mobiliserings­</span><span style='letter-spacing:-.2pt'>bara enheter (s. k. S-enheter). Härigenom ökas också möjligheterna att ut­</span>nyttja civilförsvaret för katastroflijälp under fredslida förhållanden.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Anläggningarna för utbildnings-, övnings- och förrådsverksamheten ut­</span>vecklas i enlighet med de riktlinjer som riksdagen tidigare har antagit.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Civilförsvarsslyrelsen framhåller alt det är av slor vikt vid planeringen och genomförandet att styrelsen har handlingsfrihet alt inom ramen för </span><span style='letter-spacing:-.25pt'>angiven verksamhetsinriktning utnyttja tilldelade resurser. Styrelsen har där­</span><span style='letter-spacing:-.05pt'>för inom områdena materielanskaffning och produktion av anläggningar </span><span style='letter-spacing:-.3pt'>lagt in en större överplanering i början av programplaneperioden än i tidigare </span>planer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Kostnaderna för all hålla nuvarande organisation vid makt beräknas </span>till <span style='letter-spacing:-.3pt'>ca 507 milj. kr. under perioden. Häri inräknas bl. a. kostnader för förvaltning, </span><span style='letter-spacing:-.15pt'>viss utbildning, underhålls- och förrådsverksamhet, produklionsberedskap </span><span style='letter-spacing: -.25pt'>för skyddsmasker och omsättning av materiel. Ytteriigare planeringsuirym-</span><span style='letter-spacing:-.3pt'>me binds av beställningar vid periodens ingång av materiel och anläggningar </span><span style='letter-spacing:-.25pt'>och av statsbidrag </span>till<span style='letter-spacing:-.25pt'> skol- och traflkaniskyddsrum. För atl läcka befintliga brister och tillföra nya civilförsvarsresurser och för alt investera i freds­</span><span style='letter-spacing:-.3pt'>organisationen och genomföra forskningsverksamhet återstår under perioden </span>ca 182 milj. kr. av planeringsuirymmet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>1 fråga om avvägningen inom detta planeringsulrymme på de olika del­</span><span style='letter-spacing:-.05pt'>programmen anför civilförsvarsslyrelsen bl. a. följande.</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='letter-spacing: -.2pt'>19 milj. kr. avsätts </span>till<span style='letter-spacing:-.2pt'> åtgärder för alt förbättra skyddet för allmänheten.</span></p> <p class=MsoNormal style='margin-top:46.55pt'><i><span style='font-size:8.0pt'>4 Riksdagen 1975/76. I saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2041> <p class=MsoNormal style='margin-bottom:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2042> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.7pt'>50</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Civilförsvarsstyrelsen har hemställt att länsstyrelserna skall verka för atl kommuner med innerområden, som har varit undantagna från skyldigheten att bygga skyddsrum, skall upprätta förenklade skyddsrumsplaner som kan </span><span style='letter-spacing:-.25pt'>vara </span>lill<span style='letter-spacing:-.25pt'> ledning för beslut om bristtäckningsåtgärder. Planerna skall ulföras </span><span style='letter-spacing:-.2pt'>så atl de kan utgöra en grund för den kommande kommunala skydds­</span><span style='letter-spacing:-.15pt'>rumsplaneringen. Bristerna avses övergångsvis i försia hand täckas genom </span><span style='letter-spacing:-.3pt'>atl avtal träffas med fastighetsägare som anordnar skyddsrum </span>till<span style='letter-spacing:-.3pt'> följd av </span><span style='letter-spacing:-.25pt'>skyddsrumsbyggnadsplikten att utföra skyddsrumsplatser även för omkring­</span><span style='letter-spacing:-.3pt'>liggande fastigheters behov. Ersättning </span><span style='letter-spacing:.45pt'>lill</span><span style='letter-spacing:-.3pt'> fastighetsägaren förutsätts härvid </span><span style='letter-spacing:-.2pt'>utgå för det antal platser som tillkommer utöver skyddsrumsbyggnadsplik­</span><span style='letter-spacing:-.15pt'>ten. I andra hand utnyttjas bl. a. möjligheter att bygga friliggande skydds­</span><span style='letter-spacing:-.2pt'>rum och att inrätta skyddsrum i bergtunnlar och andra underjordiska ut­</span>rymmen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>1 fråga om delprogrammen Ledning och Undsättning har civilförsvars­</span><span style='letter-spacing:-.15pt'>styrelsen lagt fram förslag </span>lill<span style='letter-spacing:-.15pt'> ändrad krigsorganisation för civilförsvaret. Den nya krigsorganisationen har föranletts av den ändrade planeringsin­</span><span style='letter-spacing:-.2pt'>riktning för civilförsvaret som 1972 års försvarsbeslut angav. Inriktningen </span>innebär att det s. k. konventionella kriget betonas starkare, vilket kräver <span style='letter-spacing:-.3pt'>en enhetligare, röriigare, mer </span><span style='letter-spacing:.55pt'>uthållig</span><span style='letter-spacing:-.3pt'> och ledningsmässigt starkare orga­</span><span style='letter-spacing:-.2pt'>nisation. Krigsorganisationen skall i vissa hänseenden fastställas av rege­ringen. Under programplaneperioden fortsätler kompletteringen av materiel </span>lill <span style='letter-spacing:-.1pt'>nuvarande organisation, vilket också i stort kommer att läcka behovel </span><span style='letter-spacing:-.25pt'>för den nya organisationen. Viss nyanskaffning kommer att </span>bli<span style='letter-spacing: -.25pt'> nödvändig </span>föratt tillgodose <span style='letter-spacing:.75pt'>ställda</span> uthållighelskrav.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Produktion av anläggningar för krigsorganisationen genomförs i stort </span><span style='letter-spacing:-.2pt'>enligt tidigare planer. Härvid skall strävan vara att något öka utbyggnads­</span><span style='letter-spacing:-.25pt'>takten under senare delen av perioden. För ledningscentraler som inte </span>blir <span style='letter-spacing:-.25pt'>färdiga under perioden skall provisorier med installerad sambands- och alar-</span><span style='letter-spacing:-.3pt'>meringsutruslning förberedas. Vidare förbereds ulbyggnaden av provisoriska </span>branddammar.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>För alt förbättra underlaget för fortsalt utveckling och anpassning av alar­</span>meringssystemel har etl flertal studier påbörjats. Bl. a. studeras metoder <span style='letter-spacing:-.25pt'>för alarmering utanför nuvarande skyddsrumsorter. Redan på kort sikt krävs emellertid kraftfulla och snabba insalser för alt höja effekten. Sålunda måsle </span><span style='letter-spacing:-.2pt'>frågor som rör personalrekrylering och utbildning av alarmeringspersonal </span><span style='letter-spacing:-.25pt'>ägnas särskild uppmärksamhet. Samverkan har </span><span style='letter-spacing:.5pt'>inletts</span><span style='letter-spacing:-.25pt'> i dessa frågor med </span>chefen för flygvapnet.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Del nya utbildningssystemet för civilförsvaret (prop. 1974:75) börjar </span>till­<span style='letter-spacing:-.15pt'>lämpas fr. o. m. budgetåret 1977/78 med grundutbildning under det försia </span>året och övningar året därpå.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>För programplaneperioden planeras 50 milj. kr. in för investeringar i freds­</span>organisalionen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.15pt'>Civilförsvarsstyrelsen framhåller alt programplanen för perioden </span>1976/77-1980/81 i huvudsak är en rullning av närmast föregående pro-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2043> <p class=MsoNormal style='margin-bottom:41.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2044> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-1.2pt'>51</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:79.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>gramplan. Några avgörande förändringar vad gäller målet för huvudpro­</span><span style='letter-spacing:-.15pt'>grammet och inriktningen av delprogrammen har inte ägt rum. Den av </span><span style='letter-spacing:-.25pt'>regeringen angivna planeringsramen och det beräknade medelsbehovet för föreslagen verksamhet överensstämmer. Vissa medel har dock begärts ulan-</span>för ramen för styrelsens omlokalisering lill Karistad.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Fördelningen av kostnaderna på delprogram framgår av följande tabell </span>(prisläge februari 1975; milj. kr.).</p> <p class=MsoNormal style='margin-bottom:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.7pt'> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Delprogram</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1980/81</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa 1976/81</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ledning i krig</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>28,5</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>27,1</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>28,8</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>28,4</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>29,6</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>142,4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utrymning</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>4,8</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>4,8</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>3,4</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>3,4</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>4,6</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>21,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Skydd för allmän-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>heten</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>36,4</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>41,6</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>43,6</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>43,4</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>43,8</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>208,8</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Undsättning</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>91,7</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>95,5</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>89,8</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>77,7</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>75,5</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>430,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Allmän administra-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>tion</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>30,2</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>32,0</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>31,8</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>31,4</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>31,4</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>156,8</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:8.0pt'>191,6</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:8.0pt'>201,0</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:8.0pt'>197,4</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:8.0pt'>184,2</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:8.0pt'>184,9</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>959,2</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Justering på grund</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>av överplanering,</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; letter-spacing:.7pt'>intäkter</span><span style='font-size:8.0pt'> <span style='letter-spacing:-.4pt'>ni. ni.</span></span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-27,8</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-37,4</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-33,8</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-20,6</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-21,3</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-140,8</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Betalningsmedel</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:8.0pt'>163,8</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>163,6</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>163,6</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>163,6</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>163,6</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>818,2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.3pt;margin-right:76.8pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.35pt'>Betalningsmedlens fördelning på anslag framgår av följande tabell (prisläge </span>februari 1975; milj. kr.).</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Anslag</span><span style='font-size:8.0pt;font-family: Arial'>                                            </span><span style='font-size:8.0pt'>1975/76'    1976/77   1977/78   1978/79   1979/80   1980/81   Summa</span></p> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:8.0pt'>1976/81</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>G 1. Civilförsvar</span><span style='font-size:8.0pt;font-family:Arial'>                             </span><span style='font-size:8.0pt'>138,7</span><span style='font-size:8.0pt;font-family: Arial'>         </span><span style='font-size:8.0pt'>152,8       147,3       152,4       156,0       159,6       768,1</span></p> <p class=MsoNormal style='margin-left:20.15pt;text-indent:-16.8pt'><span lang=EN-US style='font-size:8.0pt'>II </span><span style='font-size:8.0pt'>6. Civilförsvar: Anskaff­<br> ning av anläggningar</span><span style='font-size:8.0pt;font-family:Arial'>                   </span><span style='font-size:8.0pt;letter-spacing:-.1pt'>9,7</span><span style='font-size: 8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>11,0</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>16,3</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>11,2</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt;letter-spacing:-.1pt'>7,6</span><span style='font-size: 8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>4,0</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>50,1</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:124.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>148,4</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>163,8        163.6        163,6        163.6        163,6       818,2</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 Prisläge februari 1974</span></p> <p class=MsoNormal style='margin-top:31.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:78.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:7.45pt'><span style='letter-spacing:-.2pt'>Inriktningen av civilförsvarets utveckling har på grundval av 1972 års </span><span style='letter-spacing:-.3pt'>försvarsbeslut (prop. 1972:75, FöU 1972:17, rskr 1972:231) behandlats av </span><span style='letter-spacing:-.15pt'>riksdagen senast vid 1975 års riksmöte (prop. 1975:1 bil. 6, FöU 1975:13, </span><span style='letter-spacing:-.25pt'>rskr 1975:122). Ett nyu system för skyddsrumsbyggandel och flnansieringen </span><span style='letter-spacing:-.05pt'>av detta har antagits av riksdagen vid 1975 års riksmöte (prop. 1975:21, </span><span style='letter-spacing:-.25pt'>FöU 1975:17, rskr 1975:174). Civilförsvarslagens regler om skyddsrum har </span>ändrats i enlighet härmed.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Sammanfattningsvis innebär den av statsmakterna anvisade inriktningen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2045> <p class=MsoNormal style='margin-bottom:39.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2046> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.8pt'>52</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>av civilförsvarets verksamhet att stor vikt skall läggas vid åtgärder av fö­</span><span style='letter-spacing:-.2pt'>rebyggande slag och att beroendet av att genomföra omfattande utrymningar </span><span style='letter-spacing:-.05pt'>i möjlig mån bör begränsas. Skyddsrumsbyggandel skall därför fortgå så </span><span style='letter-spacing:-.2pt'>att skyddsläget förbättras. Förberedelser skall vidtas för att införa det be­</span><span style='letter-spacing:-.25pt'>slutade nya skyddsrumssystemel. Civilförsvarels organisation för ledning av </span><span style='letter-spacing:-.3pt'>verksamheten och för undsättning m. m. under beredskapoch krigskall anpas­sas </span>till<span style='letter-spacing:-.3pt'> de förutsättningar som harangetts i 1972 års försvarsbeslut.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Som elt led i utvecklingen förbereds en ny krigsorganisation för </span>civil­<span style='letter-spacing:-.25pt'>försvaret och en ändrad organisation för den fredstida utbildnings-, övnings-</span><span style='letter-spacing:-.2pt'>och förrådsverksamheten. Civilförsvarsstyrelsens organisation och organi­</span><span style='letter-spacing:-.05pt'>sationen för länsstyrelsernas försvarsenheter håller också på alt ses över. </span><span style='letter-spacing:-.15pt'>En betydande försöks- och studieverksamhet bedrivs av civilförsvarssty­relsen i samverkan med försvarets forskningsanstalt m. fl. myndigheter i </span>frågor som har betydelse för utvecklingen av befolkningsskyddet i krig.</p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Allmänna riktlinjer för skyddsrumsplanering och del fortsatta skydds­</span><span style='letter-spacing:-.25pt'>rumsbyggandel har dragits upp i prop. 1975:21. Verksamheien har anpassats </span>lill <span style='letter-spacing:-.3pt'>den syn på befolkningsskyddet som har angetts i 1972 års försvarsbeslut. </span>Målet för planeringen är all åtgärder i någon form vidtas för att skydda <span style='letter-spacing:-.35pt'>all befolkning mot verkningarna av stridshandhngar. Som </span><span style='letter-spacing: .5pt'>hittills</span><span style='letter-spacing:-.35pt'> bör skydds­</span><span style='letter-spacing:-.2pt'>rum anordnas i orter som bedöms kunna bli särskilt utsatta vid stridshand­</span><span style='letter-spacing:-.3pt'>lingar eller hot om skadegörelse. I områden där skyddsrum </span>inte<span style='letter-spacing: -.3pt'> byggs måste </span><span style='letter-spacing:-.2pt'>andra åtgärder, bl. a. i form av enklare skydd, förberedas. Skyddsrum skall </span><span style='letter-spacing:-.25pt'>enligt riktlinjerna också i fortsätiningen komma </span>till<span style='letter-spacing:-.25pt'> i samband med den fortlöpande byggnadsproduktionen i de orter som berörs. Dessutom skall </span>åtgärder vidtas för all förbättra skyddet i områden som har påtaglig brist pä skyddsrum.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Frågan om skyddsrumsverksamhetens omfattning m. m. kommerall prö­</span><span style='letter-spacing:-.25pt'>vas av 1974 års försvarsutredning bl. a. på grundval av de beräkningar och </span><span style='letter-spacing:-.2pt'>alternativa förslag som civilförsvarsstyrelsen har redovisat i </span>sin<span style='letter-spacing:-.2pt'> perspek-livplan för civilförsvarets utveckling efter år 1977. Jag fär därför anledning </span>att återkomma till dessa frågor i ett annat sammanhang.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Den avvägning som civilförsvarsstyrelsen har gjort inom planeringsramen för perioden 1976/77-1980/81 mellan delprogrammen Ledning i krig, Ut­</span><span style='letter-spacing:-.15pt'>rymning, Skydd för allmänheten och Undsättning stämmer i stort överens </span><span style='letter-spacing:-.05pt'>med de här redovisade riktlinjerna för utvecklingen och med föregående </span><span style='letter-spacing:-.2pt'>ärs programplan. Bl. a. fortsäller kompletteringen av alarmeringsutrusining, </span><span style='letter-spacing:-.25pt'>materiel och anläggningar </span>lill<span style='letter-spacing:-.25pt'> krigsorganisationen saml av anläggningar för </span><span style='letter-spacing:-.2pt'>den fredslida utbildnings-, övnings- och förrådsverksamheten. Jag kan i </span>huvudsak godta den avvägning som civilförsvarsslyrelsen har föreslagit.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'>Jag vill dock peka på alt de resurser som avses för att avhjälpa brister <span style='letter-spacing: -.3pt'>i skyddsrumslillgången har </span><span style='letter-spacing:.5pt'>blivit</span><span style='letter-spacing:-.3pt'> starkt begränsade under perioden bl. a. beroende på att fysiska förutsättningar i form av lämpliga objekl och ad­</span><span style='letter-spacing:-.2pt'>ministrativa möjligheter inle har ansetts vara för handen. Efter den bud­</span><span style='letter-spacing:-.05pt'>getprövning som har ägt rum finner jag emellertid atl utrymmet för verk-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2047> <p class=MsoNormal style='margin-bottom:38.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2048> <p class=MsoNormal><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.7pt'>53</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>samhelen kan bli slörre än vad civilförsvarsslyrelsen har föreslagil för bud­</span><span style='letter-spacing:-.1pt'>getåret 1976/77. Jag räknar därför med en något ökad verksamhet under </span>nästa budgetår för att förbättra skyddstillgången i bristområden.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Jag </span>vill<span style='letter-spacing:-.25pt'> i detta sammanhang erinra om att del tidigare rådande undanlaget från skyldigheten att bygga skyddsrum i de största tätorternas innerområden numera har upphävts genom etl särskilt regeringsbeslut. Beslulel gäller för </span><span style='letter-spacing:-.3pt'>sådana byggnadsföretag för vilka byggnadslov söks efter den 30 juni 1976. </span><span style='letter-spacing:-.15pt'>Regler har också lämnals för alt kunna träffa avtal om alt inrätta kom­</span><span style='letter-spacing:-.3pt'>pletterande platser i skyddsrum som anordnas i nya byggnader enligt gällande </span><span style='letter-spacing:-.25pt'>bestämmelser. Härigenom har i viss utsträckning nya förutsättningar öppnats för atl avhjälpa bristerna i de berörda områdena. Planering för denna verk­</span>samhet pågår f n. i kommunerna. Beslut har också fållats om all ställa <span style='letter-spacing: -.15pt'>i ordning eu antal äldre allmänna skyddsrum m. m. så all de tillgodoser </span><span style='letter-spacing:-.05pt'>uppställda krav på skydd. Begränsade åtgärder för att täcka brister har på</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-8.15pt'>detta sätt redan kunnat vidtas. Som jag förut har nämnt har riksdagen tidigare i år beslutat om nya</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>regler för planering och finansiering av skyddsrum. Beslutet innebär bl. a.</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>en områdesvis planering och etl övertagande från statens sida av koslnaderna</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.35pt'>förde skyddsrum som avser bostäder. De nya reglerna skall träda i kraft senast</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>den 1 juli 1979. Särskilda sakkunniga förbereder genomförandet av reformen.</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.25pt'>Enligt min mening är del angelägel all bostadskonsumenterna redan tidigare</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.25pt'>lyfts av kostnadema för alt uppföra skyddsrum. Följande riktlinjer bör därvid</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>gälla.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Jag anser det angeläget att i detla sammanhang söka begränsa antalet </span><span style='letter-spacing:-.05pt'>nytillkommande skyddsrumsplaiser på det sätt som man syftar </span>till<span style='letter-spacing: -.05pt'> i det </span><span style='letter-spacing:-.3pt'>nya planeringssystemet. Bl. a. bör de normer för beräkning av behovet av </span><span style='letter-spacing:-.2pt'>skyddsrum som avses gälla i det nya systemet kunna tillämpas i viss mån </span><span style='letter-spacing:-.3pt'>redan innan de beslutade ändringarna i civilförsvarslagen rörande skyddsrum </span><span style='letter-spacing:-.1pt'>träder i kraft. Det innebär bl. a. att </span><span style='letter-spacing:.5pt'>hittills</span><span style='letter-spacing:-.1pt'> använda normer för beräkning </span><span style='letter-spacing:-.2pt'>av behovet av skyddsrumsplatser i nya anläggningar och byggnader ändras </span><span style='letter-spacing:-.15pt'>så atl antalet värnpliktiga m. fi. tas undan och att hänsyn tas </span>till<span style='letter-spacing:-.15pt'> den ut­</span><span style='letter-spacing:-.05pt'>glesning av de boendes antal som man erfarenhetsmässigt kan räkna med </span>i bostadsområden. Vidare kan man i vissa fall redan på ett tidigt stadium <span style='letter-spacing:-.25pt'>i kommunernas arbete med skyddsrumsplaner se all byggandet av vissa </span>skyddsrum bör anstå i avvaktan på att planeringen slutförts.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Enligt gällande civilförsvarslag får länsstyrelsen medge undanlag från be­</span><span style='letter-spacing:-.3pt'>slämmelserna om normalskyddsrum, om det kan ske ulan all skäliga anspråk </span><span style='letter-spacing:-.1pt'>på skydd efterges. Denna bestämmelse bör enligt min mening tillämpas </span><span style='letter-spacing:-.15pt'>enligl nyss angivna riktlinjer och i området där det redan finns god tillgång </span><span style='letter-spacing:-.2pt'>på skyddsrumsplatser. Det bör således finnas förutsättningar för all efter prövning i varje särskilt fall i viss omfattning kunna ge dispens från skyl­</span>dighet att anordna skyddsrum i nya bostadshus.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>I de fall när skyddsrum skall tillkomma i bostadshus bör staten ta över de specifika merkostnader som uppkommer på grund av skyddsrummen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2049> <p class=MsoNormal style='margin-bottom:37.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2050> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.75pt'>54</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Bidraget bör utgå efter schablonberäkning och avse flerfamiljsbyggande som erhåller preliminärt beslut om bostadslån efter den Ijanuari 1976. Jag uppskat­</span><span style='letter-spacing:-.05pt'>tar kostnaderna under budgetåret 1976/77 för reformen </span>till<span style='letter-spacing:-.05pt'> ca 20 milj. kr. </span><span style='letter-spacing:-.3pt'>(i prisläge februari 1975). Regeringen bör därför inhämta riksdagens be­</span>myndigande att medge bidrag lill denna omfattning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Om utgifter med anledning av vad jag här föreslagil blir aktuella under </span><span style='letter-spacing:-.2pt'>budgetåret 1976/77 bör de få bestridas från anslaget G 1 genom överskri­</span>dande av utgiftsramen för civilförsvaret.</p> <p class=MsoNormal style='margin-left:9.35pt'>Jag har i denna fråga samrått med chefen för bostadsdepartementet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>De särskilda sakkunniga har fåll i uppdrag att utarbeta förslag </span>lill<span style='letter-spacing:-.25pt'> be­</span><span style='letter-spacing:-.15pt'>stämmelser som behövs för att lillämpa det beslutade nya skyddsrums­</span><span style='letter-spacing:-.25pt'>systemel. De skall bl. a. utforma anvisningar för kommunernas planläggning </span><span style='letter-spacing:-.3pt'>för skyddsrum och föreslå normkostnad för ersättning </span>lill<span style='letter-spacing:-.3pt'> dem som anordnar </span><span style='letter-spacing:-.25pt'>skyddsrum och för bestämning av skyddsrumsavgifl. I uppgiften ingår också att få fram normer eller genomarbetade exempel för alt främja goda skydds­rumslösningar. För detta ändamål avser jag att föreslå regeringen att viss försöksverksamhet genomförs i samband med utbyggnaden av nya bo­</span><span style='letter-spacing:-.15pt'>stadsområden i Luleå. Härvid kan den nya skyddsrumsplaneringen prövas </span><span style='letter-spacing:-.2pt'>och olika skyddsrumslösningar praktiskt tillämpas. Jag bedömer att erfa­</span><span style='letter-spacing:-.05pt'>renheterna av försöket får betydande värde för det fortsatta arbetet. Jag räknar med atl kostnaderna för försöksverksamheten under budgetåret </span><span style='letter-spacing:-.2pt'>1976/77 tas inom den givna planeringsramen för civilförsvarets verksamhet.</span></p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>I civilför.svarets planering ingår att enligl gällande organisationsplaner in­</span><span style='letter-spacing:-.2pt'>rätta och utrusta ledningscentraler och andra skyddade uppehållsplatser för </span><span style='letter-spacing:-.25pt'>del allmänna civilförsvaret och att anlägga branddammar för att förse brand­</span><span style='letter-spacing:-.2pt'>försvaret med vatten under krigsförhållanden. Anordningarna utförs av kommunerna som får statsbidrag med två tredjedelar av kostnaden. Kom­</span><span style='letter-spacing:-.25pt'>munernas medverkan och skyldighet att bygga civilförsvarsanläggningar av </span><span style='letter-spacing:-.3pt'>dessa slag har sin grund i att civilförsvaret alltsedan tillkomsten på 1940-talei </span><span style='letter-spacing:-.05pt'>har en kommunal förankring. Det bör alltjämt vara en kommunal uppgift </span><span style='letter-spacing:-.25pt'>alt svara för att anordningarna uppförs och förvaltas. Med hänsyn </span>till<span style='letter-spacing:-.25pt'> den </span><span style='letter-spacing:-.15pt'>betydelse som anordningarna har för totalförsvaret bör emellertid kostna­</span><span style='letter-spacing:-.25pt'>derna för atl uppföra anläggningarna i första hand ses som en försvarsutgift. </span><span style='letter-spacing:-.2pt'>Under perioden 1976/77-1980/81 är kostnaderna för att uppföra lednings­</span><span style='letter-spacing:-.15pt'>centraler, skyddsrum för framskjutna enheter, observationsplatser och </span><span style='letter-spacing:-.25pt'>branddammar för civilförsvaret ca 165 milj. </span>kr.,<span style='letter-spacing:-.25pt'> varav kommunerna enligt </span><span style='letter-spacing:-.2pt'>nuvarande regler betalar ca 55 milj. kr. Jag avser atl i annat sammanhang föreslå sådan ändring i civilförsvarslagen att statsbidrag </span>till<span style='letter-spacing: -.2pt'> kommunerna </span><span style='letter-spacing:-.35pt'>ulgår för hela kostnaden. För budgetåret 1976/77 torde utgifterna </span>till<span style='letter-spacing:-.35pt'> följd här­</span>av bli mellan 3 och 5 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.45pt'>Beiräffande förbättringar av förmånerna </span>till<span style='letter-spacing:-.45pt'> civilförsvarspliktiga </span>vill<span style='letter-spacing:-.45pt'> jag erin­</span><span style='letter-spacing: -.35pt'>ra om riksdagens beslut vid 1975årsriksmöle(prop. 1975:37,FöU 1975:18,rskr </span><span style='letter-spacing:-.3pt'>1975:195) om ell nytt förmånssystem för värnplikliga m. fl. Jag återkommer i det följande </span>till<span style='letter-spacing:-.3pt'> de medel som har satts av föratt förverkliga denna reform.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2051> <p class=MsoNormal style='margin-bottom:35.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2052> <p class=MsoNormal style='margin-top:.25pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>55</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2053> <p class=MsoNormal style='margin-top:10.1pt;margin-right:76.55pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Planeringen förcivilförsvarets utveckling under perioden 1976/77-1980/81 </span>bör ske enligt en planeringsram som utgår horisontellt <span style='letter-spacing:-.2pt'>från basbeloppet i den utgiftsram som jag förordar i del följande (s. 76) </span><span style='letter-spacing:-.25pt'>Basbeloppet uppgår </span>lill<span style='letter-spacing:-.25pt'> 167,4 milj. kr. Det innebär en total planeringsram </span><span style='letter-spacing:-.15pt'>under perioden 1976/77-1980/81 om 852 milj. kr. i prisläget februari 1975. </span><span style='letter-spacing:-.3pt'>1 planeringen bör förutsättas alt kompensation för pris- och löneförändringar </span><span style='letter-spacing:-.25pt'>kommer atl ske enligl netioprisindex. Ramen avser endast sådan verksamhet </span><span style='letter-spacing:-.2pt'>som finansieras från fjärde huvudtiteln enligl nuvarande regler för fördel­ningen av civilförsvarels kosinader mellan stal, kommuner och enskilda. Härvid skall dock beaktas alt ändrade stalsbidragsregler enligl vad jag har </span><span style='letter-spacing:-.15pt'>anfört i det föregående kommer alt föreslås alt gälla från den I </span>juli<span style='letter-spacing:-.15pt'> 1976. </span>Den fortsalla planeringen bör ske med dessa förulsällningar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:77.3pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Planeringsramens procentuella fördelning på avvägningsområden framgår </span>av följande tabell (prisläge februari 1975; milj. kr.).</p> <p class=MsoNormal style='margin-bottom:8.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avvägningsområden</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>Nominellti</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:.5pt'><b><i>%</i></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>1976/77</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>1977/78</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>1978/79</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>1979/80</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1980/81</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>Vidmakthållande på kort sikt av</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>befintliga försvarsresurser</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>61</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>34,3</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>29,9</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>31,4</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>32,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>34,0</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:16.8pt'><span style='font-size:9.0pt'>34,0</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>Omsättning av äldre och </span><span style='font-size:9.0pt'>till-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>försel av nya försvarsresurser</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>116</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>65,2</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>69,1</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>67,6</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>67,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>65,0</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:17.5pt'><span style='font-size:9.0pt'>65,5</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>Forskning och utveckling</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:9.0pt'>0,5</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>1,0</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>1,0</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>1,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>1,0</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:17.5pt'><span style='font-size:9.0pt'>0,5</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>178</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>100,0</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:9.0pt'>100,0</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>100,0</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>100,0</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>100,0</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:16.8pt'><b><span style='font-size: 9.0pt;letter-spacing:-.6pt'>100,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>1 Beräknat utfall.</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:78.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Utöver planeringsramen kommer kosinader under programplaneperioden </span>för regional administration hos civilbefälhavare och länsstyrelser (150 <span style='letter-spacing:-.25pt'>milj. kr.), underhåll och drift av civilförsvarsanläggningar som kommunerna </span><span style='letter-spacing:-.35pt'>svarar för (ca 14 milj. </span>kr.)<span style='letter-spacing:-.35pt'> och verkskydd (ca 50 milj. kr.). Härtill kommer </span><span style='letter-spacing:-.25pt'>kostnaderna för skyddsrum som ställs i ordning för befolkningen i anlägg­ningar och byggnader av olika slag, bl. a. i fierfamiljshus. År 1972 </span><span style='letter-spacing:.55pt'>tillkom </span><span style='letter-spacing:-.4pt'>280 000 skyddsrumsplatser, år 1973 225 000 platser och år 1974 125 000 plat­</span><span style='letter-spacing:-.3pt'>ser. Genomsnittskostnaden per plats har tidigare beräknats </span>till<span style='letter-spacing:-.3pt'> 500 kr. Det </span><span style='letter-spacing: -.1pt'>betyder atl kostnaderna för exempelvis 200 000 skyddsrumsplatser per år </span>är uppskattningsvis ca 100 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:77.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Skycdsrumsbyggandel kan förutses få minskad omfattning under de när­</span><span style='letter-spacing:-.15pt'>maste åren beroende på atl bostadsproduktionen avlar. Fr. o. m. den 1 juli </span><span style='letter-spacing:-.25pt'>1979 när del nya skyddsrumssystemet börjar tillämpas förutses dock pro­</span><span style='letter-spacing:-.1pt'>duktionen av skyddsrum öka </span>till<span style='letter-spacing:-.1pt'> följd av att skyddsrumsplaneringen då </span><span style='letter-spacing:-.35pt'>också omfattarskyddfördem som bor i låghus och i bristområden. Dessa frågor </span>kommer atl behandlas av 1974 års försvarsutredning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2054> <p class=MsoNormal style='margin-bottom:73.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2055> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b><b><span style='font-family:Arial'>                       </span><span style='letter-spacing:-.85pt'>56</span></b></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b>Hemställan</b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Med hänvisning </span>till<span style='letter-spacing: -.1pt'> vad jag nu har anfört hemställer jag alt regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-left:52.3pt;text-indent:-12.95pt'><span style='letter-spacing:-.05pt'>atl godkänna de riktlinjer för civilförsvarets fortsatta inriktning </span>som jag har angett i del föregående.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2056> <p class=MsoNormal style='margin-bottom:528.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2057> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.6pt'>57</span></p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:12.0pt'>Verksamlieten inom det militära försvaret ocii civilförsvaret under budgetåret 1974/75</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Myndigheterna har enligt utfärdade anvisningar lämnat in årsredovisning­</span><span style='letter-spacing:-.15pt'>ar för budgetåret 1974/75. Årsredovisningarna utgör en återredovisning av </span><span style='letter-spacing:-.25pt'>de i regleringsbrevet angivna uppdragen m. m. De tas därför upp och pre­</span><span style='letter-spacing:-.1pt'>senteras under resp. anslagspunkl. Jag finner det emellertid angelägel att </span><span style='letter-spacing:-.25pt'>också lämna en sammanfallande redogörelse för hur uppgiftema har genom­förts och tilldelade resurser använts samt orsakerna </span>till<span style='letter-spacing:-.25pt'> eventuella störningar </span>i den planerade verksamheten.</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b>Det militära försvaret</b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.35pt'>Verksamheten inom huvudproduktionsområdel </span><span style='letter-spacing:1.95pt'>Ledning</span><span style='letter-spacing:-.35pt'> </span>och<span style='letter-spacing:-.35pt'> </span>för­<span style='letter-spacing:2.1pt'>bandsverksamhel</span> <span style='letter-spacing: -.45pt'>har i huvudsak genomförts enligt fastställda planer. </span><span style='letter-spacing:-.35pt'>Beslutade omorganisationer i liigre regional och lokal instans inom armén och </span><span style='letter-spacing:-.25pt'>marinen har i huvudsak sluiföns. Även tidigare beslutade förbandsindrag-</span><span style='letter-spacing:-.4pt'>ningarinom flygvapnet har i </span>allt<span style='letter-spacing:-.4pt'> väsentligt genomförts. Organisaiionsiindring­</span><span style='letter-spacing:-.45pt'>ama i nnebärbl. a. för armén ökad samordning i nom försvarsområdena, för ma­</span><span style='letter-spacing:-.3pt'>rinen fortsalt omorganisation av örlogsbaser och kusiartilleriförsvar saml för </span><span style='letter-spacing:-.4pt'>flygvapnet av veckling av tre fiollilj-och kåradminist rat ioner. klen mån målen </span>inle <span style='letter-spacing: -.4pt'>helt har kunnat nås beror detta främst på </span>all<span style='letter-spacing:-.4pt'> föruisali utbyggnad av skollo­</span><span style='letter-spacing:-.35pt'>kaler, förråd m. m. </span>inle<span style='letter-spacing:-.35pt'> har kunnat slutföras. Omorganisalionen av försvarets </span><span style='letter-spacing:-.3pt'>materielverk har genomförts. Vidare har omorganisation av rortifikalionsför-</span><span style='letter-spacing:-.25pt'>valtningen och försvarets forskningsanstalt förberetts. Försvarets datacentral </span>inrättades den 1 juli 1974.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Antalet anställda inom försvarsmakten har minskal i huvudsak planenligt. </span><span style='letter-spacing:-.25pt'>Överbefälhavaren anför att rekryteringen av regemenlsofficerare har varit tillfredsställande medan kompaniofflcers-. och plutonsofflcersrekryteringen </span>inom flera sektorer inte har motsvarat målen. Samma förhållanden gäller <span style='letter-spacing:-.45pt'>i stort för den </span><span style='letter-spacing: .4pt'>civilmilitära</span><span style='letter-spacing:-.45pt'> personalen. Ell speciellt och besvärande problem </span><span style='letter-spacing:-.1pt'>utgör avgången av flygförare från flygvapnet </span>till<span style='letter-spacing: -.1pt'> den </span><span style='letter-spacing:.85pt'>civila</span><span style='letter-spacing:-.1pt'> luftfarten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>De kvalitativa målen för utbildningen av och </span>till<span style='letter-spacing:-.1pt'> fast anställd personal </span><span style='letter-spacing:-.25pt'>har i huvudsak nåtts. Inom armén föreligger vissa brister beträffande irupp-</span><span style='letter-spacing:-.2pt'>föring och trupputbildning främst på grund av bristande lillgång på öy-</span><span style='letter-spacing:-.3pt'>ningstrupp. Inom fiygvapnet har utbildningsmålet för fiygande personal </span>inle <span style='letter-spacing:-.15pt'>helt nåtts på grund av brister i fiygtidsproduktionen. Liksom budgetåret 1973/74 var del kvantitativa resultatet vid reservofficerskurs I och 2 vid </span>armén otillfredsställande.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Grundutbildningen av värnplikliga avsågs omfaila drygt 14.7 milj. tjänsl-</span><span style='letter-spacing:-.3pt'>göringsdagar. Del verkliga utfallet blev något mer än 14,1 milj. Avgångarna </span><span style='letter-spacing:-.25pt'>under utbildningstiden har ökal i förhållande </span>lill<span style='letter-spacing:-.25pt'> budgetåret 1973/74. Or­sakerna härtill har inte helt kunnat klarläggas och överbefälhavaren anmäler </span><span style='letter-spacing:-.15pt'>att ökningen kan vara av </span><span style='letter-spacing:.6pt'>tillfällig</span><span style='letter-spacing:-.15pt'> natur. Överbefälhavaren anför att hans</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2058> <p class=MsoNormal style='margin-bottom:22.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2059> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.8pt'>58</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>mål om högsl 10 % avgångar ännu </span><span style='letter-spacing:.65pt'>inte</span><span style='letter-spacing:-.1pt'> har nåtts och all åtgärder måste </span>vidtas för att reducera avgångarna.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Beträffande del kvalitativa resultatet redovisar försvarsgrenscheferna god­</span><span style='letter-spacing:-.2pt'>tagbara utbildningsresultat för förbandens huvuduppgifter. Utbildning i an-</span><span style='letter-spacing:-.15pt'>drahandsbefatiningar, reservmetoder m. m. ryms </span>inle<span style='letter-spacing:-.15pt'> inom utbildningsti­</span>den. Vidare redovisas brister avseende fält- och sjövana.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>Repetiiionsutbildning har genomförts i stort sell som planerat, dvs. med </span><span style='letter-spacing:-.4pt'>ca IIOOOO värnpliktiga. Av dessa har drygt 100 000 genomfört krigsför-</span><span style='letter-spacing:-.25pt'>bandsövningar medan övriga har deltagit i särskild övning eller mobilise­ringsövning. För vissa förband har tillämpats ell differentierat och avkortat utbildningssystem. Överbefälhavaren bedömer all förband som har haft kort </span><span style='letter-spacing:-.2pt'>utbildningstid eller som endast har övat vissa funktioner behöver kom­</span><span style='letter-spacing:-.1pt'>pletterande utbildning för sina uppgifter utöver huvuduppgiften. En av­</span><span style='letter-spacing:-.2pt'>kortad och/eller differentierad repetitionsutbildning medför dock all elt stör­</span><span style='letter-spacing:-.25pt'>re antal förband kan övas i sina huvuduppgifter. Försöken härmed bör därför </span>fortsätta tills tillräckliga erfarenheler har vunnits.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Överbefälhavaren har i särskild skrivelse lämnat förslag om åtgärder för </span><span style='letter-spacing:-.25pt'>atl avhjälpa de enligt honom största bristerna på personal- och utbildnings­</span><span style='letter-spacing:-.05pt'>området. Skrivelsen är f n. under beredning inom försvarsdepartementet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.45pt'>Verksamheien inom huvudproduktionsområdel </span><span style='letter-spacing:2.15pt'>Materielanskaff­</span>ning <span style='letter-spacing:-.35pt'>har i huvudsak följt uppgjorda planer. Materielleveranserna har varit </span><span style='letter-spacing:-.2pt'>betydande. Till armén har planenligt levererats tidigare beställda infante­</span><span style='letter-spacing:-.15pt'>rikanonvagnar. Ell stort antal standard- och terrängfordon har tillförts or­ganisationen. Av övrig levererad materiel kan nämnas </span>bl.a.<span style='letter-spacing:-.15pt'> automalkar­</span><span style='letter-spacing:-.1pt'>biner, stridsvagnsminor, övningsammunition och beklädnadsutruslning. </span><span style='letter-spacing:-.15pt'>Centralinslrumentering för luftvärnet av lyp 760 har renoverats planenligt. </span>Till <span style='letter-spacing:-.3pt'>marinen har levererats tre av tidigare beställda tolv torpedbåtar av typ </span><span style='letter-spacing:-.2pt'>Norrköping (Spica), ett torped-och robotbärgningsfarlygsamt etianial trans-</span><span style='letter-spacing:-.1pt'>porlbåtar och minarbetsbåtar för kustartilleriet. Tunga kustartilleribaiterier </span><span style='letter-spacing:-.25pt'>av lyp ERSTA håller på au monteras. Vidare kan nämnas all minmaterielen </span><span style='letter-spacing:-.2pt'>planenligt har moderniserats. För flygvapnets vidkommande har anskaff-</span><span style='letter-spacing:-.15pt'>ningsprogrammel för de olika versionerna av fiygplansystem 37 Viggen i </span><span style='letter-spacing: -.25pt'>stort kunnat följas. På flygplan 35 Draken har vidtagits vissa modifierings­</span><span style='letter-spacing:-.2pt'>åtgärder i syfte att förbättra flygsäkerheten. Stridsledningssyslemet har för­</span>bättrats genom åtgärder på spanings- och sambandsområdena.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Beställningsverksamhelen har inriktats på atl fullfölja och komplettera tidigare beställda viktigare vapensystem. Endasi elt fåtal slörre nya maie­</span><span style='letter-spacing:-.15pt'>rielobjeki har beställts under budgetåret. Sålunda har seriebeslällning skett </span><span style='letter-spacing:-.25pt'>av luftvärnsrobotsystem 70, 16 pairullbåtar av typ Jägaren och de 30 första </span><span style='letter-spacing:-.35pt'>flygplanen av typ JA 37 Viggen. Övrig beställd materiel utgörs </span>bl.a.<span style='letter-spacing:-.35pt'> av </span><span style='letter-spacing:-.15pt'>vapenmaieriel som handeldvapen, specialammuniiion, minmateriel, sam­</span><span style='letter-spacing:-.2pt'>bands- och stridsledningsmateriel m. m., fordonsmateriel samt beklädnads-</span>utrustningar.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2060> <p class=MsoNormal style='margin-bottom:45.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2061> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.6pt'>59</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Verksamheten inom huvudproduktionsområdet </span><span style='letter-spacing:2.3pt'>Anskaffning</span><span style='letter-spacing: -.35pt'> av </span><span style='letter-spacing:2.4pt'>anläggningar</span> m.m. <span style='letter-spacing:-.3pt'>har i </span><span style='letter-spacing:.45pt'>allt</span><span style='letter-spacing:-.3pt'> väsentligt kunnat genomföras på det </span>sätt som var planerat.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Totalt har i runt tal 2 600 ha mark anskaffats. Markanskaffningen för </span><span style='letter-spacing:-.25pt'>armén har i huvudsak kunnat genomföras i planerad omfattning. Resurserna </span><span style='letter-spacing:-.2pt'>har emellertid fördelats om mellan aktuella förvärvsobjekt främst </span>till<span style='letter-spacing:-.2pt'> följd </span><span style='letter-spacing:-.25pt'>av svårigheter att i vissa fall träffa frivilliga avtal. För övriga huvudprogram </span>har behövlig markanskaffning i stort sett kunnat genomföras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Beiräffande anskaffning av befästningar m. m. har samtliga planerade 15 </span><span style='letter-spacing:-.05pt'>större objekt börjat byggas. I fråga om anskaffning av kaserner m. m. har </span><span style='letter-spacing:-.1pt'>22 slörre objekl påbörjats av de 26 som var planerade. De objekt som av </span>olika <span style='letter-spacing:-.15pt'>skäl inte har kunnat påbörjas är två fredsförråd vid KA I i Vaxholm, </span><span style='letter-spacing:-.3pt'>etl fredsförråd </span>vid<span style='letter-spacing: -.3pt'> KA 3 i Fårösund och en brandövningsplats </span>vid<span style='letter-spacing:-.3pt'> F 14 i </span>Halmstad.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Verksamheien avseende iståndsättning av belastningar och kaserner <span style='letter-spacing:-.35pt'>m. m. har bl. a. resulterat i all elva kaserner </span><span style='letter-spacing: .5pt'>blivit</span><span style='letter-spacing:-.35pt'> färdigrenoverade under </span><span style='letter-spacing:-.3pt'>budgetåret 1974/75 och atl renovering av </span>nio<span style='letter-spacing:-.3pt'> kaserner har påbörjats under </span><span style='letter-spacing:-.2pt'>samma </span>tid.<span style='letter-spacing:-.2pt'> Även övrig verksamhet inom detta område har i huvudsak </span>genomförts i enlighet med planerna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.35pt'>Verksamheten inom huvudproduktionsområdel </span><span style='letter-spacing:2.15pt'>Forskning</span><span style='letter-spacing:-.35pt'> </span>och <span style='letter-spacing:2.3pt'>utveckling</span> <span style='letter-spacing:-.4pt'>häri fråga om tillämpad objeklbundenforskningsaml utveck­</span>ling <span style='letter-spacing:-.4pt'>och försöksverksamhet i stort genomförts enligt uppgjorda planer. 1 likhet </span><span style='letter-spacing:-.35pt'>med föregåendeår har huvuddelen av resursema använts föratt utveckla JA 37 </span><span style='letter-spacing:-.25pt'>Viggen med tillhörande utrustning. Flygulprovning av styrsystem och andra </span><span style='letter-spacing:-.3pt'>delsystem lilljaklversionen av Viggen har genomförts. Beträffande flygplans-</span><span style='letter-spacing:-.25pt'>utrustningen kan nämnas alt tidigare beställt lyparbeie och lypulveckling av </span><span style='letter-spacing:-.45pt'>radar för JA 37 Viggen och räddningssyslem </span>lill<span style='letter-spacing:-.45pt'> flygplan 37 Viggen har bedri­</span>vits <span style='letter-spacing:-.25pt'>planenligt. För arméns vidkommande har verksamheien huvudsakligen </span>omfaltat vapenmaieriel och fordon.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Truppförsök med arméns nya fältarlilleripjäs, haubits 77, har genomförts. På fordonssidan har bedrivits studier av och försök med en ny bandvagns-generation. För marinens vidkommande har viss projektering och utveckling samt försök beträffande fartygs- och kustarlilleriobjekt genomförts. På va-penområdel har modiflering pågått av det norska sjörobolsystemet Pingvin. </span>Härutöver har löpande försök inom vapenmaterielområdel genomförts.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Tillämpad, ej objektbunden forskning samt kunskapsuppbyggande forsk­</span><span style='letter-spacing:-.15pt'>ning har främst bedrivits av försvarels forskningsanstalt och I huvudsak </span>kunnat genomföras planenligt.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Sammanfattningsvis anserjag att det redovisade resultatet av verksam­heten inom det militära försvaret under budgetåret 1974/75 svarar mot de </span><span style='letter-spacing:-.2pt'>krav som bör ställas mot bakgrund av lämnade uppdrag och tilldelade re­</span>surser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.55pt'>Jag går därefter över </span>till<span style='letter-spacing:-.55pt'> del </span><span style='letter-spacing:1.9pt'>ekonomiska</span><span style='letter-spacing:-.55pt'> </span><span style='letter-spacing:2.1pt'>utfallet</span><span style='letter-spacing:-.55pt'> för budgetåret </span><span style='letter-spacing: -.25pt'>1974/75. Utgiftsramen fördel militära försvaret uppgick </span>till<span style='letter-spacing:-.25pt'> 7 221 </span><span style='letter-spacing:.65pt'>milj.kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2062> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2063> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt'>60</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>i prisläge februari 1973(prop. 1974:1 <span style='letter-spacing:.6pt'>bil.</span> 6s. 61, FöU 1974:19, rskr 1974:190). På grund av prisstegringar skall ramen räknas upp enligt netioprisindex med 22,62 %. I medelprisläge för budgetåret 1974/75, dvs. efter kompen­sation för prisökningarna, gick alltså ramen upp till (1,2262 -7 221) avrundat 8 854,4 milj. kr. Detta belopp bör dock minskas med 15,7 milj. kr. enligt följande.</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.1pt'>A vg</span></i><i><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.1pt'>å</span></i><i><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.1pt'>r:</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Överutnyttjande av utgiftsramen för 1973/74</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>(prop.  1975:1 bil. 6 s. 53)</span><span style='font-size:9.0pt;font-family:Arial'>                                                          </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>14.4</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Investeringar för flygtrafikledarskolan i Sturup</span><span style='font-size:9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>5,5</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Vissa avskrivningar</span><span style='font-size:9.0pt; font-family:Arial'>                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.95pt'>1,5</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Reglering av återbetalning från statens</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>järnvägar (prop.  1975:1 bil. 6 s. 77)</span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>0,4       21,8</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.45pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Höjd hyra vid försvarets forskningsanstalt</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>-3,8</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Återbetalning från statens järnvägar</span><span style='font-size:9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>-2,3       -6,1</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:261.1pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.65pt'>15.7</span></b></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Till posterna i sammanställningen <span style='letter-spacing:.9pt'>vill</span> jag lämna följande kommentarer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Överskridandel av utgiftsramen för budgetåret 1973/74 skall enligt gäl­lande regler dras av på ramen för budgetåret 1974/75. Detta har skett genom all prisregleringsmedlen har minskals i moisvarande mån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Investeringarna för flygtrafikledarskolan i Sturup finansieras från anslag som inle ingår i den militära utgiftsramen. Med hänsyn till alt ca 50 % av skolans kapacilet utnyttjas för flygvapnet, skall emellertid hälften av investeringskostnaderna belasta försvaret. Avdraget i sammanställningen motsvarar försvarets <span style='letter-spacing:.75pt'>slutliga</span> andel av koslnaderna.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Avdraget för vissa avskrivningar avser bl. a. avskrivningav vissa baracker inom försvarets fastighetsfond (jfl&quot; prop- 1975:1 bil. 21, s. 2). 1 beloppet ingår också avskrivning av viss mark inom Älvdalens skjutfäll som har förts över till domänverket. Vidare ingår projekteringskostnader för två värmecen-iralersom inte kommeratt byggas. Projekleringskostnaderna har förskotlerals från fonden förförlaglill statsverket och bör därför läckas genom avdrag på ut­giftsramen.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Utgiftsramen för budgetåret 1973/74 tillfördes ett 442 000 kr. för högt belopp som återbetalning från statens järnvägar av rnedel som inte hade utnyttjats för värnpliktigas resor. Detta bör regleras genom avdrag på ramen för budgetåret 1974/75.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Liksom de närmast föregående budgetåren bör utgiftsramen kompenseras för den hyreshöjning som budgetåret 1972/73 genomfördes för försvarets forskningsanstalt enligt normerna för hyressättning inom statens allmänna fastighetsfond. Fr. o. m. innevarande budgetår har hyresökningen räknats in i utgiftsramen (jfr prop.  1975:1 <span style='letter-spacing:.5pt'>bil.</span> 6 s. 62).</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>Återbetalningen från statens järnvägar avser medel som har förskolterats</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2064> <p class=MsoNormal style='margin-bottom:37.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2065> <p class=MsoNormal style='margin-top:.7pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>61</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2066> <p class=MsoNormal style='margin-top:10.1pt;margin-right:93.1pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>men inte utnyttjats för värnpliktigas resor. Beloppet har fördelals på och utnyttjats under försvarsgrenarnas anslag till ledning och förbandsverksam­het.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:93.35pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Enligt den redogörelse jag har lämnat i del föregående blir den tillgängliga utgiftsramen fördel militära försvaret (8 854,4 - 15,7)8 838,7 milj. kr. Enligt riksrevisionsverkets budgelredovisning uppgick utgifterna under de ram­bundna anslagen inkl. ianspråktagna prisregleringsmedel till avrundat 8 921,7 milj. kr. Utgifterna var alliså (8 921,7 - 8 838,7) 83 milj. kr. högre än utgiftsramen. Med stöd av riksdagens bemyndigande (prop. 1975:1 bil. 6 s. 70, FöU 1975:13, rskr 1975:122) kommer överskridandel all beaktas när utgifterna för det militära försvaret för innevarande budgetår prisregleras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:94.1pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I följande sammanställning redovisas enjämförelse för budgetåret 1974/75 mellan å ena sidan budgeterade utgifter och å andra sidan av regeringen medgiven medelsförbrukning efter prisreglering m. m. resp. verkligt utfall. De redovisade budgeterade värdena har i förhållande till riksslalen justerats med hänsyn till planerad förbrukning av outnyttjade anslagsmedel under kapitalbudgeten och medgivna omdispositioner. Vid jämförelsen bör ob­serveras alt budgeterade värden är angivna i prisläge februari 1973, medan medgiven medelsförbrukning och utfall redovisas i löpande priser. Som jag tidigare har nämnl steg prisnivån enligt nettoprisindex med 22,62 % från februari 1973 till medelprisläge 1974/75.</span></p> <p class=MsoNormal style='margin-bottom:12.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Huvudprogram/huvudpro-</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt; font-family:Arial'>Budget</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>Medgiven me-</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>F</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>ö</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>r</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>ä</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>ndring</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Utfall</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>F</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>ö</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>r</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>ä</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>ndring</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>duktionsomr</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size: 8.0pt;font-family:Arial'>de</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt; font-family:Arial'>(milj. kr.;</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:Arial'>delsf</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>rbruk-</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>j</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size: 8.0pt;font-family:Arial'>mf</span><span style='font-size:8.0pt;font-family: Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>rt med</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>(milj. kr.;</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:Arial'>j</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>mf</span><span style='font-size: 8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family: Arial'>rt med</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>prisl</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.2pt'>ä</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.2pt'>ge feb</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:Arial'>ning (milj. kr.;</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.7pt'><i><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>budget {%)</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>l</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size: 8.0pt;font-family:Arial'>pande</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>budget (96)</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>ruari 1973)</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>l</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>ö</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>pande priser)</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>priser)</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2067> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Försvarsdepartementet m.m. Ledning och förbandsverk­samhel</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:7.0pt; font-family:Arial'>Arm</span></i><i><span style='font-size:7.0pt;font-family: Arial'>é</span></i><i><span style='font-size:7.0pt;font-family:Arial'>l</span></i><i><span style='font-size:7.0pt;font-family:Arial'>ö</span></i><i><span style='font-size:7.0pt;font-family:Arial'>rband</span></i></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:-3.6pt'><span style='font-size:8.0pt'>Ledning och förbandsverk­samhel</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Materielanskaffning</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:-3.85pt'><span style='font-size:8.0pt'>Anskaffning av anläggningar m. m.</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Forskning och utveckling</span></p> <p class=MsoNormal style='margin-top:18.25pt'><i><span style='font-size:7.0pt; font-family:Arial'>Marinf</span></i><i><span style='font-size:7.0pt;font-family: Arial'>ö</span></i><i><span style='font-size:7.0pt;font-family:Arial'>rband</span></i></p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:-3.6pt'><span style='font-size:8.0pt'>Ledning och förbandsverk­samhet</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Materielanskaffning</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:-3.6pt'><span style='font-size:8.0pt'>Anskaffning av anläggningar m. m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Forskning och utveckling</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>237</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>26,2</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.75pt'>-1-7,6</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.3pt'>25,5</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; letter-spacing:-.7pt'>-1-10,5</span></p> <p class=MsoNormal style='margin-bottom:23.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 818,0</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>2 222,9</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>-1-22,3</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>2 264,9</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1-24,6</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>598,8</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>783,2</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>-1-30,8</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>783,1</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1-30,8</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>152,0</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>152,0</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:28.8pt'><b>-</b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>152,0</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b>-</b></p> </td> </tr> <tr style='height:16.8pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>50,0</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>61,5</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>-1-23,0</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:8.0pt'>61,5</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1-23,0</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>2 618,8</span></b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:8.0pt'>3 219.6</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>-1-22,9</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:8.0pt'>3 261,5</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>-1-24,5</span></b></p> </td> </tr> <tr style='height:21.35pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>593,5</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>748,0</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>-f-26,0</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>781,8</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1-31J</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>324,6</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>420,1</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>-1-294</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>420,1</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-t-29.4</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>88,3</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>88,3</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:28.3pt'><b>_</b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt'>88,2</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-0,1</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>30,0</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>30,0</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:28.3pt'><b>-</b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt'>30,0</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b>-</b></p> </td> </tr> <tr style='height:12.25pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>1 036,4</span></b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:8.0pt'>1 286,4</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:14.9pt'><b><span style='font-size:8.0pt'>-f24,I</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-size:8.0pt'>1 320,1</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:8.0pt; letter-spacing:-.55pt'>-1-27,4</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2068> <p class=MsoNormal style='margin-bottom:71.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2069> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>62</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2070> <p class=MsoNormal style='margin-bottom:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Huvudprogram/huvudpro-</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Budget</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Medgiven me-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Förändr</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ing</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Förändring</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>duktionsområde</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>(milj. kr.;</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>delsförbruk-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>jämfört</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>med</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(milj. kr.;</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>jämfört med</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>prisläge feb-</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>ning (milj. kr.;</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>budget 1</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i>\%)</i></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>löpande</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>budget (',',',)</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>ruari  1973)</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>löpande priser)</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>priser)</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Flygvapenförband</span></i></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ledning och förbandsverk-</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>samhel</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>1 010,8</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1 210,3</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1-19,7</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>1 221,0</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>+20,8</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Materielanskaffning</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt'>979,1</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>1 197,9</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1-22,3</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1 197,9</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>+22,3</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anskaffning av anläggningar</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>m. m.</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt'>101,9</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>101,9</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>-</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>101.2</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>-0,7</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Forskning och utveckling</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt'>396,2</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>552,8</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+39,5</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>5527</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>+39,5</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:14.65pt'><b><span style='font-size: 8.0pt'>2 488,0</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:8.0pt'>3 062.9</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+23,1</span></b></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:8.0pt'>3 072,8</span></b></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>+23,5</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;letter-spacing:-.1pt'>Central och högre regional</span></i></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><i><span style='font-size:8.0pt'>ledning</span></i></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ledning och förbandsverk-</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>samhet</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:8.0pt'>273,8</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>312,1</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 14,0</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>315,9</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>+ 15,4</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Materielanskaffning</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:8.0pt'>22,0</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>27,7</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+25,9</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>27,7</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>+25,9</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anskaffning av anläggningar</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>m. m.</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:8.0pt'>31,8</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>31,8</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>-</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>30,7</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>-3,5</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:19.9pt'><b><span style='font-size:8.0pt'>327,6</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.3pt'><b><span style='font-size:8.0pt'>371,6</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+ 13,4</span></b></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.8pt'><b><span style='font-size:8.0pt'>374,3</span></b></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:8.0pt'>+ 14,3</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.4pt;margin-right:277.45pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='letter-spacing:-.9pt'>Gemensamma myndigheter </span>och limktioner <span style='letter-spacing:-.55pt'>Ledning och förbandsverk-</span></p> <p class=MsoNormal style='margin-bottom:.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>samhet</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>546,6</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>650,3</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>+ 19,0</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>653,3</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:17.75pt'><span style='font-size:8.0pt'>+ 19,5</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Materielanskaffning</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>34.7</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>42,1</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>+21,3</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt'>42,2</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:17.75pt'><span style='font-size:8.0pt'>+21,3</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anskaffning av anläggningar</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>m. m.i</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>17,2</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>23,2</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>+34,9</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt'>21,9</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt'>+27,3</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Forskning och utveckling</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>128,0</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>150,8</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>+ 17.8</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>150,1</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt'>+ 17,3</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:8.0pt'>726,5</span></b></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:11.3pt'><b><span style='font-size:8.0pt'>866,4</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:13.2pt'><b><span style='font-size:8.0pt'>+ 19,3</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:17.05pt'><b><span style='font-size: 8.0pt'>867,5</span></b></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:16.8pt'><b><span style='font-size: 8.0pt'>+ 19,4</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Militära utgiftsramen</span></i></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ledning och förbandsverk-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>samhet</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>4 266,4</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>5 169,8</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>+21.2</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>5 262,4</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:18.25pt'><span style='font-size:8.0pt'>+23,3</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Materielanskaffning</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1 959,2</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>2 471,0</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>+26,1</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>2 471,0</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:8.0pt'>+26,1</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anskaffning av anläggningar</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>m. m.i</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>391,2</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>397,2</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>+ 1,5</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>394,0</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt'>+0,7</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Forskning och utveckling</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>604,2</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>795,1</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>+31,6</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>794,3</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:18.25pt'><span style='font-size:8.0pt'>+31,5</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Återbetalning från SJ, kompensa-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>tion för FOA:s hyra m. m.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:22.8pt'>-</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>5.6</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:28.8pt'>-</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:30.7pt'>-</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:17.75pt'>-</p> </td> </tr> <tr style='height:18.25pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt'>7 221,0</span></b></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:8.0pt'>8 838,7</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:12.7pt'><b><span style='font-size:8.0pt'>+22,4</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-size:8.0pt'>8 921,7</span></b></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt'>+23,6</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>1 </span>Inkl.<span style='letter-spacing:-.65pt'> anskaffning av datamaskiner</span></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:93.1pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Av sammanställningen framgår alt de procentuella avvikelserna mellan </span><span style='letter-spacing:-.25pt'>budgeterade värden och medgiven resp. verklig medelsförbrukning liksom tidigare budgetår varierar inom ganska vida gränser. Som jag anförde redan vid anmälan av motsvarande avsnitt i prop. 1974:1 (bil. 6) beror detla främst </span><span style='letter-spacing:-.35pt'>på den princip som tillämpas vid prisreglering av försvarsutgifterna, nämligen </span><span style='letter-spacing:-.1pt'>att prisregleringsmedlen inle fördelas jämnt över </span>alla<span style='letter-spacing:-.1pt'> anslag utan sätts in där behoven är störst. För budgetåret 1974/75 har detta liksom tidigare budgetår medfört en förskjutning mot materielanskaffning samt forskning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2071> <p class=MsoNormal style='margin-bottom:39.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2072> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.6pt'>63</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>och utveckling på bekostnad av övriga huvudproduktionsområden. 1 pro-gramiermer har en motsvarande förskjutning skett </span>till<span style='letter-spacing:-.25pt'> förmån för huvud­</span><span style='letter-spacing:-.05pt'>programmen Arméförband, Marinförband och Flygvapenförband.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Av sammanställningen framgår vidare att det tidigare nämnda överskri­</span><span style='letter-spacing:-.25pt'>dandet helt faller på huvudproduktionsområdet Ledning och förbandsverk­samhet. Överskridandena av arméns och marinens anslag </span>lill<span style='letter-spacing:-.25pt'> detta huvud-</span><span style='letter-spacing: -.2pt'>produktionsområde är ca 42 resp. 34 milj. kr. Cheferna för armén och ma­</span><span style='letter-spacing:-.25pt'>rinen har i sina årsredovisningar kommenterat överskridandena. Bl. a. anförs </span><span style='letter-spacing:-.1pt'>alt det stora antalet myndigheler gör det svårt atl prognostisera utfallet. </span><span style='letter-spacing:-.3pt'>Vidare framhålls bl. a. all anslagen har belastats med utgifter som egentligen </span><span style='letter-spacing:-.15pt'>skulle ha betalats från andra anslag, alt löneutvecklingen har </span><span style='letter-spacing:.65pt'>blivit</span><span style='letter-spacing:-.15pt'> högre </span>än beräknat och att budgeterad överplanering inte har kunnat fullföljas. <span style='letter-spacing:-.15pt'>Jag kan i huvudsak godta de förklaringar cheferna för armén och marinen </span><span style='letter-spacing: -.25pt'>har lämnat. Samtidigt finner jag det dock angeläget atl verksamheten i </span><span style='letter-spacing:-.4pt'>fortsättningen kan följas upp och prognostiseras bättre än </span><span style='letter-spacing:.5pt'>hittills.</span><span style='letter-spacing:-.4pt'> För alt </span><span style='letter-spacing:-.25pt'>avvägningen mellan huvudprogrammen </span>inte<span style='letter-spacing:-.25pt'> skall ändras bör överskridan­</span><span style='letter-spacing:-.05pt'>dena korrigeras </span>vid<span style='letter-spacing:-.05pt'> kommande fördelningar av prisregleringsmedel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>I följande tabell redovisas den verkliga medelsförbrukningens procentuella </span><span style='letter-spacing:-.2pt'>fördelning på huvudproduktionsområden för budgetåren 1972/73-1974/75.</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.7pt'>Huvudproduktionsomräde</span><span style='font-family:Arial'>                 </span><span style='letter-spacing: -.7pt'>1972/73(96)     l973/74(%)     1974/751%)</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>56,8</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>57,3</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>59,0</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>28,8</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>28,5</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>27,7</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>5,3</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>5,0</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4,4</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>9,1</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>9,2</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>8,9</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>100,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>100,0</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>100,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.9pt;margin-right:211.7pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:-3.6pt'><span style='letter-spacing:-.7pt'>Ledning och förbands­</span>verksamhet</p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.7pt'>Materielanskaffning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:209.3pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:-4.3pt'><span style='letter-spacing:-.7pt'>Anskaffning av anlägg­</span>ningar m. m.</p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.5pt'>Forskning och utveckling</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Tabellen visar att huvudproduktionsområdel Ledning och förbandsverk­</span><span style='letter-spacing:-.15pt'>samhel tar i anspråk en </span>allt<span style='letter-spacing:-.15pt'> slörre andel av de tillgängliga resurserna. Det </span><span style='letter-spacing:-.2pt'>bör också påpekas att denna utveckling inte har hejdats eller ens blivit </span><span style='letter-spacing:-.3pt'>långsammare trots pågående rationaliseringar och personalminskningar inom </span><span style='letter-spacing:-.1pt'>försvarsmakten. Detla understryker vad jag tidigare har anfört i samband </span><span style='letter-spacing:-.3pt'>med mina ställningstaganden </span>till<span style='letter-spacing:-.3pt'> programplanen för det militära försvaret, </span><span style='letter-spacing:-.35pt'>nämligen att </span>alla<span style='letter-spacing: -.35pt'> möjligheter måste tas </span>till<span style='letter-spacing:-.35pt'> vara att begränsa utgifterna för </span><span style='letter-spacing:-.25pt'>adminislration och för freds- och förvaltningsorganisationen. Jag </span>vill<span style='letter-spacing:-.25pt'> sam­</span><span style='letter-spacing:-.2pt'>tidigt framhålla atl materielanskaffningen under budgetåret 1974/75 enligt </span><span style='letter-spacing:-.25pt'>överbefälhavaren har kunnat tillföras prisregleringsmedel i sådan omfattning </span>atl uppgjorda planer i huvudsak har kunnat fullföljas.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2073> <p class=MsoNormal style='margin-bottom:95.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2074> <p class=MsoNormal><span style='letter-spacing:-.05pt'>Prop, 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.5pt'>64</span></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Civilförsvaret</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Av civilförsvarsstyrelsens årsredovisning framgår att produktionsresul­tatet under budgetåret 1974/75 i huvudsak motsvarar den verksamhet som </span><span style='letter-spacing:-.2pt'>har varit planerad. Avvikelser har gjorts i fråga om investeringar i anlägg­</span><span style='letter-spacing:-.25pt'>ningar för fredsorganisationen för civilförsvaret och biståndsulbildnings­</span><span style='letter-spacing:-.2pt'>nämnden saml anskaffning av skyddsrum m. m. för civilförsvarets krigs­</span>organisation. För investeringar i fredsorganisationen har tagits i anspråk <span style='letter-spacing:-.05pt'>2,3 % mindre och för anläggningar </span><span style='letter-spacing:1.05pt'>till</span><span style='letter-spacing:-.05pt'> krigsorganisationen 5,4 % mer än </span>i budgeten beräknade belopp.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>I fråga om de olika produktionsområdena visar årsredovisningen bland </span>annat följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Inom primäruppdraget f ö r v a 11 n i n g har viktiga uppgifter utgjorts av </span><span style='letter-spacing:-.05pt'>förberedelserna för att gå över </span>till<span style='letter-spacing:-.05pt'> ny krigsorganisation (Org 80) och för </span><span style='letter-spacing:-.2pt'>atl införa en ny utbildnings- och förrådsorganisation. Den operativa pla­neringen har utvecklats inom bl. a. sambands- och alarmeringsområdena. </span><span style='letter-spacing:-.25pt'>Förstudier har bedrivits i fråga om samverkan mellan civilförsvar och kom­</span><span style='letter-spacing:-.2pt'>munal verksamhet. Regionala beredskapskonferenser har hållits med fö­reträdare för civilbefälhavarkanslier och länsstyrelser. Den administrativa </span><span style='letter-spacing:-.1pt'>verksamheten har i övrigt varit inriktad på utbildning och övning, översyn </span><span style='letter-spacing:-.25pt'>av det rekryleringsförfarande som tillämpas i civilförsvaret, materielförsörj-</span><span style='letter-spacing:-.15pt'>ning, underhålls- och förrådsverksamhet samt försörjningen med anlägg­</span>ningar och skyddsrum.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:1.95pt'>Utbildnings-</span> och <span style='letter-spacing: 1.95pt'>övningsproduktionen</span> <span style='letter-spacing:-.65pt'>har i stort mot­</span>svarat den planerade. Antalet utbildade under budgetåret uppgick till ca <span style='letter-spacing:-.3pt'>15 000 personer och antalet övade </span><span style='letter-spacing:.65pt'>till</span><span style='letter-spacing:-.3pt'> ca 40 000. Antalet elevdagar var sam­</span>manlagt 185 000, dvs. något högre än året förut. Civilförsvarsutbildning <span style='letter-spacing:-.2pt'>av allmänheten har omfattat ca 180 000 personer, en ökning med ca 10 000 </span>jämfört med föregående år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:2.1pt'>Underhåll</span> och <span style='letter-spacing: 1.95pt'>förrådsverksamhel</span> <span style='letter-spacing:-.45pt'>har genomförts planen­</span>ligt. <span style='letter-spacing:-.3pt'>Rationalisering av verksamheten har fortsatt. Ca 1 800 m ny förrådsyta </span><span style='letter-spacing:-.2pt'>har tillkommit. Ca 6 000 m i mindre lämpliga lokaler har friställts. Om­</span><span style='letter-spacing:-.25pt'>läggningen av materiel på grund av ändringar i krigsorganisationen har varit </span>ringa under det gångna året.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:2.15pt'>Materielanskaffning</span> <span style='letter-spacing:-.45pt'>har kunnat fullföljas i stort sett planenligt. </span><span style='letter-spacing:-.4pt'>Planerad anskaffning av materiel </span><span style='letter-spacing:.35pt'>till</span><span style='letter-spacing:-.4pt'> </span><span style='letter-spacing:.45pt'>bl.a.</span><span style='letter-spacing:-.4pt'> frivilliga flygkåren och </span>till<span style='letter-spacing:-.4pt'> or­</span><span style='letter-spacing:-.2pt'>ganisationen för sanitetsverksamhei har dock inte genomförts. Skyddsmas­</span><span style='letter-spacing:-.25pt'>ker för befolkningen har levererats i planerad omfattning. Utvecklingen av </span>särskilt anpassat skydd för barn har gått vidare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.4pt'>Anskaffningen av </span><span style='letter-spacing: 2.3pt'>anläggningar</span><span style='letter-spacing:-.4pt'> för civilförsvarels krigsorganisation </span><span style='letter-spacing:-.15pt'>m. m. genom kommunernas försorg motsvarar uppgjorda produktionspla­</span><span style='letter-spacing:-.25pt'>ner. Fyra nya ledningscentraler färdigställdes under året. Projektering på­</span><span style='letter-spacing:-.15pt'>börjades eller slutfördes för fem ledningscentraler. Förberedelser har gjorts</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2075> <p class=MsoNormal style='margin-bottom:48.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2076> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.6pt'>65</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>för att modernisera befolkningsskyddsrum i Stockholm, Göieborg och Mal­</span><span style='letter-spacing:-.2pt'>mö. Produktionen av skyddsrum för framskjutna enheter hargålt planenligt. Under året har 17 nya branddammar för civilförsvarets vattenförsörjning </span>tillkommit.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Investeringsplanen för anskaffning av anläggningar för fredsorganisatio­</span>nen har inle kunnat helt genomföras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.55pt'>Insatserna för </span><span style='letter-spacing: 1.55pt'>forsk</span><span style='letter-spacing:-.55pt'> ni </span>ng,<span style='letter-spacing:-.55pt'> </span><span style='letter-spacing:1.55pt'>försök</span><span style='letter-spacing:-.55pt'> </span>och<span style='letter-spacing:-.55pt'> </span><span style='letter-spacing:2.0pt'>utveckling</span><span style='letter-spacing:-.55pt'> härunder </span><span style='letter-spacing:-.15pt'>verksamhetsåret ökat betydligt inom skyddsområdet och rörande männi­</span><span style='letter-spacing: -.3pt'>skans villkor under krigsförhållanden. De beslut som nyligen fattats i skydds­</span><span style='letter-spacing:-.15pt'>rumsfrågorna har varit vägledande för verksamhetens inriktning. Exempel </span><span style='letter-spacing:-.25pt'>på projekt som har tagils upp är brandproblem i småhusområden, utveckling </span><span style='letter-spacing:-.15pt'>av olika skyddsrumskomponenter, mänskliga beteenden under starkt yttre </span>hot och under stridshandhngar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Vad civilförsvarsstyrelsen har anförl i årsredovisningen om verksamheten </span>under budgetåret 1974/75 ger mig inle, anledning till erinran.</p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:10.3pt'><span style='letter-spacing:-.35pt'>Beträffande det e k o n o m i s k a </span><span style='letter-spacing:2.2pt'>utfallet</span><span style='letter-spacing:-.35pt'> för budgetåret 1974/75 </span>vill jag anföra följande.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.05pt'>Basbeloppet för civilförsvarets utgiftsram var i prisläge februari 1973 </span><span style='letter-spacing:-.4pt'>132 125 000 kr., vilket efter omräkning </span><span style='letter-spacing:.55pt'>till</span><span style='letter-spacing:-.4pt'> medelprisläge för budgetåret enligl </span><span style='letter-spacing:-.3pt'>netioprisindex motsvarar avrundat 162 milj. kr. Detta belopp skall dels mins­</span><span style='letter-spacing:-.25pt'>kas med 1,7 milj. kr. på grund av atl utgiftsramen för budgetåret 1973/74 överskreds (prop. 1975:1 </span>bil.<span style='letter-spacing:-.25pt'> 6 s. 56), dels ökas med 340 000 kr. för in­</span><span style='letter-spacing:-.2pt'>vesteringar för bistånds- och kataslrofutbildningen i Sandö. I prop. 1974:1 </span>(bil. <span style='letter-spacing:-.2pt'>6 s. 62) beräknades dessa </span>lill<span style='letter-spacing:-.2pt'> 3,5 milj. kr. men på grund av förseningar </span><span style='letter-spacing:-.25pt'>i byggnadsverksamhet stannade de vid nyss angivet belopp. Det tillgängliga </span><span style='letter-spacing:-.3pt'>utrymmet inom civilförsvarsramen var </span><span style='letter-spacing:.25pt'>alltså!</span><span style='letter-spacing:-.3pt'> 162 - 1,7 + 0,3) 160,6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Enligl riksrevisionsverkets budgelredovisning uppgick utgifterna inom ci­vilförsvarsramen </span>till<span style='letter-spacing: -.25pt'> avrundat 157,6 milj. kr. Utgifterna var alltså (160,6 -</span><span style='letter-spacing:-.3pt'>157,6) 3 milj. kr. lägre än den tillgängliga ramen. Enligt de regler som riks­dagen (prop. 1972:75 s. 196, FöU 1972:17, rskr 1972:231) har godkänt be­</span><span style='letter-spacing:-.2pt'>träffande underutnyttjande av civilförsvarsramen bör 1 milj. kr. av under-utnyttjandet lör budgetåret 1974/75 få tillgodoräknas ramen för budgetåret </span><span style='letter-spacing:-.35pt'>1975/76. Med stöd av riksdagens bemyndigande vid 1975 års riksmöte (prop. </span>1975:1 bil. 6 s. 70, FöU 1975:13, rskr 1975:122) kommer detta au ske <span style='letter-spacing:-.05pt'>när civilförsvarsutgifterna för innevarande budgetår prisregleras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Enligt riksdagens bemyndigande (prop. 1974:1, </span>bil.<span style='letter-spacing:-.3pt'> 6 s. 67, FöU 1974:19, </span><span style='letter-spacing:-.25pt'>rskr 1974:190) fick Kungl. Maj:l vid behov medge överskridande av ut­giftsramen med högst ell belopp motsvarande den för budgetåret 1974/75 </span><span style='letter-spacing:-.1pt'>återstående delen av de 30 milj. kr. som i planeringen har fatt förutsättas </span><span style='letter-spacing:-.25pt'>utgå för att fullfölja gjorda åtaganden beträffande bidrag </span>till<span style='letter-spacing:-.25pt'> skyddsrums­</span><span style='letter-spacing:-.2pt'>byggande m. m. Bemyndigandet har inle behövt las i anspråk under bud­</span>getåret 1974/75.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>I följande sammanställning lämnas enjämförelse mellan budgeterade och</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>5 Riksdagen 1975/76. I saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2077> <p class=MsoNormal style='margin-bottom:17.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2078> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.75pt'>66</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>verkliga utgifter för budgetåret 1974/75. Vid jämförelsen bör observeras </span><span style='letter-spacing:-.15pt'>alt budgeterade värden är angivna i prisläge februari 1973, medan utfallet </span><span style='letter-spacing:-.25pt'>anges i löpande priser. Som jag tidigare har redovisat steg prisnivån enligt </span><span style='letter-spacing:-.2pt'>nettoprisindex med 22,62 % från februari 1973 </span>till<span style='letter-spacing:-.2pt'> medelprisläge 1974/75.</span></p> <p class=MsoNormal style='margin-bottom:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Huvudprogram/pro-</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; font-family:Arial'>Budget</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:Arial'>Ulfall</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; font-family:Arial'>F</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r</span><span style='font-size: 8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family: Arial'>ndring</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>duktionsomr</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size: 8.0pt;font-family:Arial'>de</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:Arial'>(milj. kr.;</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:Arial'>(milj. kr.;</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:Arial'>j</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>mf</span><span style='font-size: 8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family: Arial'>rt</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:Arial'>prisl</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>ge</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:Arial'>l</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>pande</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:Arial'>med</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:Arial'>februari</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:Arial'>priser)</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:Arial'>budget(96)</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:Arial'>1973)</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:Arial'>Civilf</span></i><i><span style='font-size:8.0pt;font-family:Arial'>ö</span></i><i><span style='font-size:8.0pt;font-family:Arial'>rsvar</span></i></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>F</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size: 8.0pt;font-family:Arial'>rvallning</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; font-family:Arial'>25,8</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:Arial'>31,2</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:Arial'>+20,9</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Utbildning av civilf</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r-</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>svarspersonal m. m.</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt; font-family:Arial'>23,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:Arial'>27,2</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:Arial'>+ 18,3</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Civilf</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size: 8.0pt;font-family:Arial'>rsvarsutbildning</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:Arial'>av allm</span><span style='font-size:8.0pt;font-family: Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>nheten</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt; font-family:Arial'>2,5</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt; font-family:Arial'>3,0</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; font-family:Arial'>+20,0</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Underh</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size: 8.0pt;font-family:Arial'>ll och f</span><span style='font-size:8.0pt; font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>rr</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size: 8.0pt;font-family:Arial'>ds-</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:Arial'>verksamhet</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt; font-family:Arial'>20,8</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; font-family:Arial'>21,0</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; font-family:Arial'>+ 1,0</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Materielanskaffning m. m.</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt; font-family:Arial'>31,9</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:Arial'>34,4</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:Arial'>+ 7,8</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Anskaffning av f</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>rr</span><span style='font-size: 8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt;font-family: Arial'>ds- och</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:Arial'>ulbildningsanl</span><span style='font-size:8.0pt; font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>ggningar</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt; font-family:Arial'>9,91</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt; font-family:Arial'>6,22</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt; font-family:Arial'>-37,2</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Anskaffning av skyddsrum m. m.</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt; font-family:Arial'>20,5</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:Arial'>32,4</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:Arial'>+58,0</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Forskning, f</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>rs</span><span style='font-size: 8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family: Arial'>k och utveckling</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt; font-family:Arial'>1,2</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt; font-family:Arial'>2,1</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:Arial'>+75,0</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:8.0pt; font-family:Arial'>135,6</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:8.0pt; font-family:Arial'>157,6</span></b></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:8.0pt; font-family:Arial'>+ 16,2</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'>1             <span style='letter-spacing: -.45pt'>Varav 3,5 milj. kr. för investeringar för bistånds- och katastrofutbildning</span></p> <p class=MsoNormal style='margin-left:1.9pt'>2             <span style='letter-spacing:-.45pt'>Varav 340 000 kr. för investeringar för bistånds- och kaiaslrofutbildning</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.2pt'>Som framgår av sammanställningen varierar de procentuella avvikelserna mellan budgeterade värden och verkligt ulfall kraftigt. Liksom för det mi­</span><span style='letter-spacing:-.25pt'>litära försvaret beror detta bl. a. på att prisregleringsmedlen inte har fördelats </span><span style='letter-spacing:-.2pt'>jämnt över produktionsområdena utan tagits i anspråk på de områden där behovel har varit störst. Härigenom har insatserna för anskaffningen av skyddsrum för krigsorganisationens behov ökal kraftigt på bekostnad av </span><span style='letter-spacing:-.15pt'>underhåll och förrådsverksamhel saml materielanskaffning. Underuinyil-</span><span style='letter-spacing:-.25pt'>jandel av resurserna för anskaffning av förråds- och utbildningsanläggningar </span><span style='letter-spacing:-.3pt'>beror </span>till<span style='letter-spacing:-.3pt'> största delen på den tidigare nämnda förseningen av investeringarna </span>för bistånds- och katastrofutbildning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Medelsförbrukningens procentuella fördelning på produktionsområden </span>under budgetåren 1972/73-1974/75 framgår av följande tabell.</p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.7pt'>Produktionsområde</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.75pt'>1972/73(96)     1973/74(96)    1974/75(96)</span></p> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förvaltning</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt'>21,3</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>20,5</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>19,8</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Utbildning av civilförsvars-</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>personal m. m.</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt'>10,6</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>16,2</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>17,3</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Civilförsvarsutbildning av</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>allmänheten</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt'>2,1</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>2,2</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1,9</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2079> <p class=MsoNormal style='margin-bottom:36.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2080> <p class=MsoNormal style='margin-top:.5pt'><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b>67</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2081> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Produktionsområde</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>1972/73(96)</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1973/74(%)</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>1974/75(%)</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Underhåll och förrådsverk-</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>sam het</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:23.05pt'><span style='font-size:9.0pt'>13,2</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:23.5pt'><span style='font-size:9.0pt'>14,0</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:31.9pt'><span style='font-size:9.0pt'>13,3</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Materielanskaffning m. m.</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:23.05pt'><span style='font-size:9.0pt'>20,3</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:23.5pt'><span style='font-size:9.0pt'>22,3</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:31.7pt'><span style='font-size:9.0pt'>21,9</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Anskaffning av förråds- och</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>utbildningsanläggningar</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:23.05pt'><span style='font-size:9.0pt'>3,9</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:23.5pt'><span style='font-size:9.0pt'>27</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:31.7pt'><span style='font-size:9.0pt'>3,9</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Anskaffning av skyddsrum</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>m. m.</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:23.05pt'><span style='font-size:9.0pt'>27,9</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:23.75pt'><span style='font-size:9.0pt'>21,2</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:31.9pt'><span style='font-size:9.0pt'>20,6</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Forskning, försök och ut-</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>veckling</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:23.05pt'><span style='font-size:9.0pt'>0,7</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:23.5pt'><span style='font-size:9.0pt'>0,9</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:31.9pt'><span style='font-size:9.0pt'>1,3</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:22.55pt'><span style='font-size:9.0pt'>100,0</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:23.05pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>100,0</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:31.2pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>100,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b>Hemställan</b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'>Jag hemställer att regeringen bereder riksdagen tillfälle</p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.2pt;margin-bottom: 0cm;margin-left:53.3pt;margin-bottom:.0001pt;text-indent:-16.3pt'><span style='letter-spacing:-.15pt'>att ta del av vad jag har anfört om verksamheten inom det militära </span>försvaret och civilförsvaret under budgetåret 1974/75,</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2082> <p class=MsoNormal style='margin-bottom:388.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2083> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.6pt'>68</span></p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='font-size:12.0pt; letter-spacing:-.35pt'>Verksamheten inom det militära försvaret och civilförsvaret </span></b><b><span style='font-size:12.0pt'>under budgetåret 1975/76</span></b></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Verksamheten under budgetåret 1975/76 bedrivs enligt de rikllinjer som </span><span style='letter-spacing:-.05pt'>finns angivna i prop 1975:1 </span>(bil.<span style='letter-spacing:-.05pt'> 6, FöU 1975:13, rskr 1975:122).</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b>Det militära försvaret</b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Inom huvudproduklionsområdet </span><span style='letter-spacing:2.15pt'>Ledning</span><span style='letter-spacing:-.35pt'> </span>och<span style='letter-spacing:-.35pt'> </span><span style='letter-spacing: 2.0pt'>förbands­</span><span style='letter-spacing:2.3pt'>verksamhet</span> <span style='letter-spacing:-.35pt'>genomförs bl. a. beslutad omorganisation av armé-, marin-</span><span style='letter-spacing:-.25pt'>och flygvapenmyndigheter på lägre regional och lokal nivå. Försöken med </span><span style='letter-spacing:-.2pt'>avkortad grundutbildning och modifleräd repetiiionsutbildning fortsätter. </span>Värnpliktsförmånerna förbättras under budgetåret med sammanlagt 55 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.3pt'>Inom huvudproduktionsområdel </span><span style='letter-spacing:2.25pt'>Materielanskaffning</span><span style='letter-spacing: -.3pt'> beställs </span>för armén nytt fältartilleri, spaningsradar för luftvärnsrobotsystem 70 och ammunition. Leveranserna av lätta terrängbilar och infanteri-<span style='letter-spacing:-.2pt'>kanonvagn 91 fortsätter. Tunga lerrängbilar börjar levereras. För marinen anskaffas'patrullbåtar. Elt tredje minfartyg beställs. Leveranserna av tor­</span><span style='letter-spacing: -.25pt'>pedbåtar av modifleräd Spicatyp forlsälter~För flygvapnet beställs bl. a. ra­</span><span style='letter-spacing:-.15pt'>darmateriel och sambandsulrustningar för atl modernisera stridslednings­</span><span style='letter-spacing:-.2pt'>syslemet. Leverans av attack-, spanings- och skolflygplansversionerna av </span>flygplan 37 fortsäller.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Regeringen har i oktober 1975 beslutat all i konjunkturslimulerande syfte tidigarelägga vissa industribeställningar för försvaret </span>till<span style='letter-spacing:-.25pt'> etl belopp av 21,1 </span>milj. kr.</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Inom huvudproduktionsområdet </span><span style='letter-spacing:2.5pt'>Anskaffning</span><span style='letter-spacing: -.15pt'> av </span><span style='letter-spacing:2.2pt'>anlägg­</span><span style='letter-spacing:2.65pt'>ningar</span> iståndsälls befästningar och kaserner för sammanlagt 107,7 <span style='letter-spacing:-.3pt'>milj. kr. Härav avses i likhet med föregående budgetår 35 milj. kr. för ka­</span><span style='letter-spacing:-.2pt'>sernrenoveringar. Investeringarna i mark, byggnader och anläggningar be­</span>räknas lill sammanlagt 296,6 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Regeringens tidigare nämnda beslut om konjunkturslimulerande åtgärder </span>omfattade även vissa byggnadsarbeten till elt belopp av 8,4 milj. kr.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.4pt'>Beträffande huvudproduktionsområdel </span><span style='letter-spacing:2.15pt'>Forskning</span><span style='letter-spacing:-.4pt'> </span>och<span style='letter-spacing:-.4pt'> </span><span style='letter-spacing: 2.15pt'>utveck­</span>ling <span style='letter-spacing:-.3pt'>inriktas verksamheien inom armén främst på atl studera framtida </span><span style='letter-spacing:-.05pt'>sambands-, luftvärns- och pansarvärnssystem. Försök med ny bandvagn </span>och med arlilleriammunition fortsätter. Inom marinen fortsätter studierna av ubåtar. Vidare fortsätter tidigare påbörjad utveckling <span style='letter-spacing:-.25pt'>av vapensystem för ytaltackförband, ubåisförband och rörliga kustartilleri­</span><span style='letter-spacing:-.15pt'>förband saml studierna av ledningsfunktionen för ytaltackförband. Inom </span><span style='letter-spacing:-.05pt'>flygvapnets område studeras bl. a. olika alternativ avseende ett framtida </span><span style='letter-spacing:-.2pt'>nytt altacksystem. Utvecklingen av flygplan JA 37 fullföljs enligt tidigare </span>beslut.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2084> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2085> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b><b><span style='font-family:Arial'>                      </span><span style='letter-spacing: -.35pt'>69</span></b></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b>Civilförsvaret</b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Omfauningen av </span><span style='letter-spacing: 2.35pt'>utbildnings-</span><span style='letter-spacing:-.3pt'> </span>och<span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:2.1pt'>övningsverksam­heten</span> <span style='letter-spacing:-.3pt'>är i huvudsak oförändrad. En successiv övergång </span>till<span style='letter-spacing:-.3pt'> den beslutade </span><span style='letter-spacing:-.25pt'>nya utbildnings-, övnings- och förrådsorganisationen (prop. 1974:25, FöU </span>1974:20, rskr 1974:181) påbörjas.</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:2.0pt'>Materielanskaffningen</span> <span style='letter-spacing:-.4pt'>inriktas främst på att komplettera ut­</span><span style='letter-spacing:-.15pt'>rustningen för krigsorganisationen och atl fortsätta anskaffningen av </span><span style='letter-spacing:-.2pt'>skyddsmasker. Genom regeringens tidigare nämnda beslut om konjunk­</span><span style='letter-spacing:-.25pt'>turslimulerande åtgärder har malerielbeställningar för civilförsvaret </span>till<span style='letter-spacing: -.25pt'> etl </span>belopp av 300 000 kr. tidigarelagts.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:2.05pt'>Skyddsrumsbyggandet</span> <span style='letter-spacing:-.4pt'>fortsätter enligt oförändrade principer. </span><span style='letter-spacing:-.25pt'>Särskild uppmärksamhet ägnas möjligheterna atl förbättra tillgången på </span><span style='letter-spacing:-.4pt'>skyddsrum i bristområden. </span><span style='letter-spacing:2.25pt'>Anläggningar</span><span style='letter-spacing:-.4pt'> för lednings- och undsäil­</span><span style='letter-spacing:-.2pt'>ningsorganisationen och </span><span style='letter-spacing:1.85pt'>förråd</span><span style='letter-spacing:-.2pt'> för mobiliseringsmateriel ställs i ordning </span>i huvudsak enligt tidigare planer.</p> <p class=MsoNormal style='margin-right:4.1pt;text-indent:8.9pt'><span style='letter-spacing:1.95pt'>Forskning,</span> <span style='letter-spacing: 1.6pt'>försök</span> och <span style='letter-spacing:2.25pt'>utveckling</span> <span style='letter-spacing:-.45pt'>bedrivs i samma om­</span><span style='letter-spacing: -.3pt'>fattning som tidigare men med ökad betoning på studier som rör befolk­</span>ningsskydd.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2086> <p class=MsoNormal style='margin-bottom:361.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2087> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.75pt'>70</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt'>Ramberäkningar för budgetåret 1976/77 m. m.</span></b></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:168.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; letter-spacing:-.45pt'>Överbefälhavaren </span><span style='letter-spacing: -.5pt'>Särskilda planeringsfrågor</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>I sitt yttrande över myndigheternas anslagsframställningar för nästa bud­</span>getår tar överbefälhavaren upp bl. a. vissa särskilda planeringsfrågor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Överbefälhavaren behandlar därvid försl lönekostnaderna inom försvaret </span><span style='letter-spacing:-.3pt'>och pekar på den bristande tidsmässiga samvarialion i form av eftersläpning, </span><span style='letter-spacing:-.2pt'>som expertulredningen angående prisreglering av försvarsutgiftema har konstaterat mellan löneutvecklingen inom försvaret och prisregleringen en­ligt netioprisindex (NPI). Erfarenheler av detta förhållande erhölls enligt </span><span style='letter-spacing:-.15pt'>överbefälhavaren bl. a. i anslutning </span><span style='letter-spacing:.7pt'>till</span><span style='letter-spacing:-.15pt'> 1971 års löneavtal som medförde </span><span style='letter-spacing:-.1pt'>stark underkompensation första avtalsåret och en viss överkompensation </span><span style='letter-spacing:-.05pt'>åren 1973 och 1974. Eftersläpningen ledde flll en inte önskvärd ryckighel </span><span style='letter-spacing:-.1pt'>i planeringen och genomförandet av verksamheien. Löneavtalet för åren </span><span style='letter-spacing:-.3pt'>1975 och 1976 hade i februari 1975 enligt överbefälhavaren endasi </span>till<span style='letter-spacing:-.3pt'> be­</span><span style='letter-spacing:-.15pt'>gränsad del påverkat den allmänna prisnivån och därmed NPI. Det skulle </span><span style='letter-spacing:-.1pt'>därför vara felaktigt alt planera in den fulla effekten av lönerörelsen inom </span><span style='letter-spacing:-.2pt'>en utgiftsram i prisläge februari 1975. Mot denna bakgrund har överbe­</span><span style='letter-spacing:-.15pt'>fälhavaren föreskrivit att ca 3,5 % av lönekostnaderna i 1975 års löneläge </span>skall redovisas som överplanering utöver den normala överplaneringen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Överbefälhavaren anmäler att kostnaderna föratt förbereda omlokalisering </span><span style='letter-spacing:-.15pt'>av vissa myndigheter inom försvarsmakten enligt regeringens anvisningar </span><span style='letter-spacing:-.25pt'>har planerats inom utgiftsramen för del militära försvaret. För att genomföra den del av omlokaliseringen som berör budgetåret 1976/77 begär överbe­</span><span style='letter-spacing:-.3pt'>fälhavaren 13 108 000 kr. utanför utgiftsramen. Som omlokaliseringskostnad </span><span style='letter-spacing:-.25pt'>har även räknats lönen för en s. k. NOM-garant. Frågan har enligt över­</span><span style='letter-spacing:-.1pt'>befälhavaren principiell betydelse, eftersom kostnaderna är en direkt följd </span><span style='letter-spacing:-.15pt'>av statsmakternas omlokaliseringsbeslut. Överbefälhavaren anser del inte </span><span style='letter-spacing:-.25pt'>rimligt alt försvarsmakten inom anvisad utgiftsram åläggs ansvar för lö­</span><span style='letter-spacing:-.1pt'>nekostnader för personal från andra verksamhetsområden samtidigt som </span><span style='letter-spacing:-.25pt'>krav ställs på försvarsmakten atl minska antalet anställda och reducera per­</span>sonalkostnaderna.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>1 enlighet med lämnade anvisningar har överbefälhavaren planerat för </span><span style='letter-spacing:-.15pt'>atl under budgetåret 1975/76 kunna öka eller minska medelsförbrukningen </span><span style='letter-spacing:-.05pt'>för byggnadsverksamhet och materielanskaffning med 200 milj. </span>kr.,<span style='letter-spacing:-.05pt'> om </span><span style='letter-spacing:-.15pt'>det bedöms nödvändigt av konjunkturskäl. Överbefälhavaren framhåller i detta sammanhang att del kan uppstå svårigheter att i planerad omfattning </span><span style='letter-spacing:-.2pt'>öka medelsförbrukningen för stora och redan inplanerade byggnadsobjekl. </span><span style='letter-spacing:-.25pt'>Han bedömer det dock möjligt att i stället välja vissa standardiserade objekt </span><span style='letter-spacing:-.05pt'>som i och för sig år lågt prioriterade eller ligger utanför programplanepe-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2088> <p class=MsoNormal style='margin-bottom:42.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2089> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-1.05pt'>71</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>rioden. Om sådana objekt skall utföras, förutsätter överbefälhavaren alt er­</span><span style='letter-spacing:-.05pt'>forderiiga medel tillförs utgiftsramen utan återbetalningsskyldighel.</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Beträffande försvarets hundskola framhåller överbefälhavaren all skolan </span><span style='letter-spacing:-.25pt'>för budgetåret 1976/77 har begärt eu driftbidrag om 3 137 000 kr. Över­befälhavaren anser att åtgärder måsle vidtas så att verksamheten vid skolan </span><span style='letter-spacing:-.3pt'>snarast </span>blir<span style='letter-spacing: -.3pt'> självbärande. Om deUa inte är möjligt, måste en annan finan­</span>sieringsform väljas så att den militära utgiflsramen inte belastas.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Enligl gällande bestämmelser för praktikljänstgöring hos statsmyndigheter </span><span style='letter-spacing:-.15pt'>skall frågan om medel för alt lillgodose behovet av praktikplalser behandlas </span><span style='letter-spacing:-.2pt'>i myndigheternas anslagsframställning. Bestämmelserna utgavs i juni 1975 </span><span style='letter-spacing:-.1pt'>och enligt överbefälhavaren är det inte säkert all de har uppmärksammats av samtliga berörda myndigheter. Eftersom frågan om praktiktjänstgöring </span><span style='letter-spacing:-.2pt'>är ell led i arbetsmarknadspolitiken, anser överbefälhavaren alt medel för </span><span style='letter-spacing:-.25pt'>ändamålet bör tillföras genom en höjning av utgiftsramen. Inom försvars­makten har två myndigheter begärt sammanlagt 400 000 kr. för praktik­</span>ljänstgöring.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Verksamheten inom de frivilliga försvarsorganisationerna har enligt över­</span><span style='letter-spacing: -.1pt'>befälhavaren stort värde för försvarsmakten. För all verksamheien skall </span><span style='letter-spacing:-.15pt'>kunna behållas på minsl oförändrad nivå måste särskilda åtgärder kunna </span><span style='letter-spacing:-.05pt'>vidtas för alt kompensera onormala kostnadsökningar. För budgetåret </span><span style='letter-spacing:-.2pt'>1976/77 har detta skett för Sveriges lotlakårer och Sjövärnsföreningarnas </span>riksförbund.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Försvarets materielverk har utanför anvisad ram begärt medel för ersättare </span>till <span style='letter-spacing:-.35pt'>fackliga förtroendemän och för utmärkelsen För nil och redlighet i rikets </span><span style='letter-spacing:-.2pt'>tjänst. För försvarsmakten som helhet kan dessa kostnader enligl över­</span><span style='letter-spacing:-.25pt'>befälhavaren bli avsevärda. Principiellt anser han att sådana uppgifter som </span><span style='letter-spacing:-.2pt'>tillkommer efter etl försvarsbeslut måste följas av moisvarande resurser. </span><span style='letter-spacing:-.25pt'>Överbefälhavaren avser alt återkomma i frågan när den helt kan överblickas.</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.55pt'>Ramberäkning</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Med utgångspunkt i planeringsanvisningarna och gällande planeringsram beräknar överbefälhavaren utgiftsramen för det militära försvaret för bud­</span>getåret 1976/77 till 8 993 716 000 kr. enligl följande.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Planeringsram (prisläge februari  1974)</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>8 150 320 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.45pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Prisomräkning februari 1974 - februari 1975</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>828 888 000<br> </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Extraordinära hyreshöjningar m.m. på grund av omlokalisering      5 599 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>Basbelopp (prisläge februari  1975)</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                          </span></b><b><span style='font-size:9.0pt;letter-spacing:-.55pt'>8 984 807 000</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.45pt'>Tillkommer:</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Omlokaliseringskostnader för vissa myndigheler</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>7 909 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Förskott för markanskaffning i Arvidsjaur</span><span style='font-size:9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>1000 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>Utgiftsram (prisläge februari  1975)</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                         </span></b><b><span style='font-size:9.0pt;letter-spacing:-.55pt'>8 993 716 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2090> <p class=MsoNormal style='margin-bottom:50.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2091> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                          </span><span style='letter-spacing:-.7pt'>72</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Av beloppet för extraordinära hyreshöjningar m. m. avser 4 789 000 kr. </span><span style='letter-spacing:-.2pt'>hyreshöjningar, 310 000 kr. ökade driftkostnader på omlokaliseringsorten, </span><span style='letter-spacing:-.35pt'>400 000 kr. löner till praktikanter och 100 000 kr. lön </span>lill<span style='letter-spacing:-.35pt'> en s. k. NOM-garant. </span><span style='letter-spacing:-.05pt'>Dessa kostnader är enligl överbefälhavaren inte av engångskaraktär och </span>bör därför föranleda en ramhöjning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.15pt'>Tilläggsposlen för omlokaliseringskostnader för vissa myndigheter avser i enlighet med planeringsanvisningarna kosinader för alt genomföra be­</span>slutade omlokaliseringar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>För markanskaffning för det nya fredsförbandet i Arvidsjaur har inom utgiftsramen för innevarande budgetår tagits upp 1 </span>milj.<span style='letter-spacing:-.25pt'> kr. Delta betraktas </span><span style='letter-spacing:-.3pt'>av överbefälhavaren som elt förskott på de medel som skall ställas </span>lill<span style='letter-spacing:-.3pt'> för­</span><span style='letter-spacing:-.25pt'>fogande utanför utgiftsramen för Arvidsjaurprojektet. Ramen bör därför hö­</span>jas för att täcka förskottet.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>Myndigheternas anslagsframställningar</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Enligt överbefälhavaren överskrider myndigheternas anslagsframställ­</span><span style='letter-spacing:-.1pt'>ningar anvisad medelsram med ca 36,9 milj. kr. Härav motsvaras 10 milj. kr. av medel som chefen för marinen har tagit upp på s. k. tilläggsrad och </span><span style='letter-spacing:-.2pt'>ca 13,5 milj. kr. av de medel som överbefälhavaren begär utöver plane­ringsramen för omlokaliseringskostnader m. m. Överskridandet i övrigt be­</span><span style='letter-spacing:-.35pt'>ror på alt vissa myndigheter inte har </span><span style='letter-spacing:.5pt'>hållit</span><span style='letter-spacing:-.35pt'> sig inom den medelsram över­</span><span style='letter-spacing:-.05pt'>befälhavaren har tilldelat dem. Granskningen av anslagsframställningarna </span><span style='letter-spacing:-.25pt'>i dessa delar har inie gett överbefälhavaren anledning </span>till<span style='letter-spacing:-.25pt'> omprioriteringar </span><span style='letter-spacing: -.05pt'>inom den ram regeringen har anvisat. Överbefälhavaren anför vidare att </span><span style='letter-spacing:-.25pt'>om det militära försvaret </span><span style='letter-spacing:.4pt'>tilldelas</span><span style='letter-spacing:-.25pt'> ytterligare medel, bör det ankomma på </span>honom atl avväga hur dessa bör fördelas mellan huvudprogrammen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>1 detta sammanhang berör överbefälhavaren också vissa frågor i myn­</span><span style='letter-spacing:-.25pt'>digheternas anslagsframställningar som har behandlats i del föregående i </span><span style='letter-spacing:-.15pt'>samband med redogörelsen för programplanen för det militära försvaret. </span><span style='letter-spacing:-.3pt'>Dessa frågor som gäller bl. a. grundutbildningen av värnpliktiga, repetitions-</span><span style='letter-spacing:-.15pt'>utbildningen, personalminskningarna samt materielanskaffning, forskning </span>och utveckling tar jag därför inte upp i delta sammanhang.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Beträffande delprogrammet Gemensam försvarsforskning tillstyrker över­befälhavaren etl förslag från försvarets forskningsanstalt om all Uppsala </span><span style='letter-spacing:-.3pt'>jonosfärobservalorium bör föras över från forskningsanstalten </span>lill<span style='letter-spacing: -.3pt'> annan hu­</span>vudman.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Överbefälhavaren tillstyrker vidare ell förslag från armémuseum som pro­</span><span style='letter-spacing:-.25pt'>grammyndighet för delprogrammet Militärhistoriska museer att denna verk­</span><span style='letter-spacing:-.05pt'>samhet bör placeras utanför den militära ramen. Överbefälhavaren anser </span><span style='letter-spacing:-.2pt'>det angeläget att de militärhistoriska museerna skall kunna utvecklas i en­</span>lighet med statsmakternas allmänna inriktning av museiverksamheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>I övrigt tar överbefälhavaren upp en rad detaljfrågor under de olika an­</span>slagen. I dessa delar får jag hänvisa-<span style='letter-spacing:.75pt'>lill</span> överbefälhavarens yttrande som i kopia har överiämnats lill riksdagens försvarsutskoll.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2092> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2093> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-1.4pt'>-</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b>Civilförsvarsstyrelsen</b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Med utgångspunkt i gällande planeringsram beräknar civilförsvarsslyrel­</span><span style='letter-spacing:-.1pt'>sen utgiftsramen för civilförsvaret </span><span style='letter-spacing:.85pt'>till</span><span style='letter-spacing:-.1pt'>  168 260 000 kr. enligt följande.</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>Planeringsram (prisläge februari  1974)</span><span style='font-family:Arial'>                                   </span><span style='letter-spacing:-1.1pt'>148 500 000</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.9pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>Prisomräkning februari 1974 - februari 1975</span><span style='font-family:Arial'>                                  </span><span style='letter-spacing:-.95pt'>15 100000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.75pt'>Omlokaliseringskostnader</span><span style='font-family:Arial'>                                                     </span><span style='letter-spacing:-1.0pt'>210 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>Investeringar för bistånds- och katastrofutbildning</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.95pt'>4 450 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>Utgiftsram (prisläge februari 1975)</span><span style='font-family:Arial'>                                         </span><span style='letter-spacing:-1.05pt'>168 260 000</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Som omlokaliseringskostnader redovisar civilförsvarsstyrelsen koslnader­</span>na för personalens besöksresor till Karistad under budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Civilförsvarsslyrelsen ulgår från att utgiftsramen höjs med ell belopp som </span><span style='letter-spacing:-.05pt'>motsvarar planerade investeringar för bistånds- och kataslrofutbildningen </span><span style='letter-spacing:-.25pt'>i Sandö. Dessa investeringar beräknas för budgetåret 1976/77 </span>lill<span style='letter-spacing:-.25pt'> 1 290 000 </span><span style='letter-spacing:-.4pt'>kr. </span>Till<span style='letter-spacing:-.4pt'> detta belopp bör läggas 3 160 000 kr. som hänför sig </span>lill<span style='letter-spacing:-.4pt'> motsvarande </span><span style='letter-spacing: -.3pt'>post för budgetåret 1974/75 men som på grund av förseningar i byggnads­</span>verksamheten inle har kunnat utnyttjas under detta budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>I enlighet med regeringens anvisningar har civilförsvarsslyrelsen planerat </span><span style='letter-spacing:-.2pt'>för att av konjunkturskäl kunna öka eller minska medelsförbrukningen med </span><span style='letter-spacing:-.35pt'>5 milj. kr. De planerade åtgärderna hänför sig </span>lill<span style='letter-spacing:-.35pt'> anskaffning av skyddsrum.</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:221.75pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>Föredraganden </span><span style='letter-spacing:-.65pt'>Ramberäkningar</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Innan jag redovisar mina beräkningar av utgiftsramarna för det militära </span><span style='letter-spacing:-.3pt'>försvaret och civilförsvaret </span>vill<span style='letter-spacing:-.3pt'> jag ta upp vis.sa frågor som är gemensamma </span>för båda ramarna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>För budgetåret 1976/77 är vissa kostnadsökningar efter basmånaden feb­ruari 1975 redan kända. </span>Till<span style='letter-spacing: -.25pt'> dessa hör en ny löngivaravgift som har införts </span><span style='letter-spacing:-.15pt'>den 1 november 1975. Vidare höjs lönekoslnadspåläggel den 1 </span>juli<span style='letter-spacing:-.15pt'> 1976 </span>till <span style='letter-spacing:-.25pt'>36 % som en följd av riksdagens beslut </span>vid<span style='letter-spacing:-.25pt'> 1975 års riksmöte atl höja </span>bl.a. <span style='letter-spacing:-.4pt'>socialförsäkringsavgiften </span>lill<span style='letter-spacing:-.4pt'> folkpensioneringen (prop. 1975:92, SfU </span><span style='letter-spacing:-.15pt'>1975:7, rskr 1975:127) och arbetarskyddsavgiften (prop. 1975:66. SoU </span>1975:16, rskr 1975:191).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Som jag tidigare har nämnl hävdar överbefälhavaren att effekten av 1975 </span><span style='letter-spacing:-.15pt'>års lönerörelse </span>inle<span style='letter-spacing:-.15pt'> har slagit igenom i NPI för februari 1975 och au det </span><span style='letter-spacing:-.1pt'>därför </span>skulle<span style='letter-spacing:-.1pt'> vara felaktigt all budgetera lönema i 1975 års nivå. Genom </span>all <span style='letter-spacing:-.4pt'>eftersläpningen hos NPI senare las igen och bedöms leda </span>till<span style='letter-spacing: -.4pt'> en viss </span><span style='letter-spacing:-.2pt'>överkompensation räknar överbefälhavaren emellertid med au la full täck­</span><span style='letter-spacing:-.3pt'>ning för lönekostnaderna. Enligl min mening är det planeringsmässigt </span>inte <span style='letter-spacing:-.4pt'>försvarligt alt med hänvisning </span>till<span style='letter-spacing:-.4pt'> en eventuell </span><span style='letter-spacing:.4pt'>lillfällig</span><span style='letter-spacing:-.4pt'> överkompensation </span><span style='letter-spacing:-.1pt'>inteckna framtida prisregleringsmedel. Jag kan därför </span>inte<span style='letter-spacing:-.1pt'> godta överbe-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2094> <p class=MsoNormal style='margin-bottom:39.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2095> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>74</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>fälhavarens beräkning av lönekostnaderna utan har tagit upp dem i 1975 års nivå.</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den höjning av socialförsäkringsavgiften m. m. som ligger lill grund för ökningen av lönekostnadspålägget kommer atl återspeglas i NPI, vilket in­nebär att utgiftsramarna kommer att kompenseras. Något särskilt tillägg behövs alltså inle.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Jag går därefter över lill mina beräkningar av utgiftsramarna för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I enlighet med gällande metod för ramberäkningarna och med utgångs­punkt i basbeloppet för nuvarande planeringsram (prop. 1975:1 bil. 6 s. 31 och 62, FöU 1975:13, rskr 1975:122) beräknar jag utgiftsramen för del <span style='letter-spacing:2.7pt'>militära</span> <span style='letter-spacing:2.25pt'>försvaret</span> lill 8 992 689 000 kr. i prisläge februari 1975. Till detta belopp kommer beräknad priskompensalion för pris- och löne­höjningar med 1 380 milj. kr. Beräkningama framgår av följande samman­ställning.</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Basbelopp (prop.  1975:1 </span><span style='font-size: 9.0pt'>bil.<span style='letter-spacing:-.2pt'> 6 s. 62;</span></span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>prisläge februari 1974)</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>8 150 320 000</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.4pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Prisomräkning februari 1974-februari 1975      +828 890 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Ökade förmåner </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.25pt'> värnpliktiga </span>m.fl.</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>+   37 500 000      +866 390 000</span></p> <p class=MsoNormal style='margin-top:5.75pt'><i><span style='font-size:9.0pt; letter-spacing:-.85pt'>A vgår:</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Överföring av statens transportkontor<br> till <span style='letter-spacing:-.15pt'>sjunde huvudtiteln</span></span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>-       225 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Överföring av Uppsala jonosfärobserva­<br> <span style='letter-spacing:-.15pt'>lorium </span>till<span style='letter-spacing: -.15pt'> åttonde huvudtiteln</span></span></b><b><span style='font-size:9.0pt; font-family:Arial'>                   </span></b><b><span style='font-size: 9.0pt;letter-spacing:-.05pt'>-       700 000      -       925 000<br> </span></b><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>Basbelopp (prisläge februari 1975)</span></b><b><span style='font-size:9.0pt;font-family: Arial'>             </span></b><b><span style='font-size:9.0pt;letter-spacing: -.5pt'>9 015 785 000</span></b></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.4pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Inventariekostnader i Karlstad</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>(FöU 1975:13 s. 25)</span><span style='font-size:9.0pt; font-family:Arial'>                                        </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>+    3 400 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Omlokaliseringskostnader för vissa</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>myndigheter</span><span style='font-size:9.0pt; font-family:Arial'>                                                     </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>+    3 054 000      +    6 454 000</span></p> <p class=MsoNormal style='margin-top:8.15pt'><i><span style='font-size:9.0pt; letter-spacing:-.6pt'>Avgår:</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Tidigarelagda byggnads-</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>och materielprojekt</span><span style='font-size:9.0pt; font-family:Arial'>                                        </span><span style='font-size:9.0pt'>•</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>-     29 550 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Utgiftsram (prisläge februari 1975)</span><span style='font-size:9.0pt;font-family:Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>8 992 689 000</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.45pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Beräknad priskompensation februari 1975 -</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>medelprisläge 1976/77</span><span style='font-size:9.0pt; font-family:Arial'>                                                             </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>+ 1380 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Beräknat utfall den 30 juni 1977</span><span style='font-size:9.0pt;font-family:Arial'>                                                </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>10 372 689 000</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 anslutning till ramberäkningen vill jag anföra följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='font-size:9.0pt'>Jag avser att i annat sammanhang föreslå regeringen alt förelägga riks­dagen förslag all höja förmånerna <span style='letter-spacing: .85pt'>till</span> värnplikliga m. fl. enligl de principer som redovisades i prop. 1975:37 (FöU 1975:3, rskr 1975:25). Förslaget kom­mer atl innebära bl. a. att förmånerna lill värnpliktiga vid repetiiionsut­bildning och till civilförsvarspliktiga knyts an till sjukförsäkringen och där-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2096> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2097> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.85pt'>75</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>med blir skattepliktiga. Den statsfinansiella effekten av reformen </span>blir<span style='letter-spacing:-.25pt'> här­</span><span style='letter-spacing:-.2pt'>igenom mindre än kostnadsökningen under fjärde huvudtiteln. Utgiftsra­</span><span style='letter-spacing:-.25pt'>marna bör därför kompenseras med elt belopp som i princip motsvarar skat­</span><span style='letter-spacing:-.1pt'>teintäkten av förmånerna. För den militära utgiftsramen innebär detla 75 </span><span style='letter-spacing: -.25pt'>milj. kr. och för civilförsvarsramen 7,6 milj. kr. för helt budgetår. För bud­</span><span style='letter-spacing:-.3pt'>getåret 1976/77 bör beloppen halveras eftersom reformen i denna del genom­</span>förs den 1 januari 1977.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.15pt'>Statens transportkontor är f n. anknutet </span>lill<span style='letter-spacing:-.15pt'> försvarets materielverk. Den </span><span style='letter-spacing:-.25pt'>1 </span>juli<span style='letter-spacing:-.25pt'> 1976 föreslås den del av iransportkoniorets verksamhet som avser allmänna råd och upplysningar </span>till<span style='letter-spacing:-.25pt'> statliga myndigheter beträffande flytt­</span><span style='letter-spacing:-.35pt'>ningar bli överförd </span>till<span style='letter-spacing:-.35pt'> byggnadsstyrelsen. Efter samråd med chefen för fi­</span><span style='letter-spacing:-.15pt'>nansdepartementet förordar jag alt utgiftsramen minskas med 225 000 kr. </span>som transportkonloret f n. disponerar för detta ändamål.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Uppsala jonosfärobservalorium ingår f n. i försvarets forskningsanstalt </span><span style='letter-spacing:-.2pt'>men förs den 1 </span>juli<span style='letter-spacing:-.2pt'> över </span>till<span style='letter-spacing:-.2pt'> annan huvudman under åttonde huvudtiteln. </span><span style='letter-spacing:-.3pt'>Efler samråd med chefen för utbildningsdepartementet förordar jag att medel </span><span style='letter-spacing: -.25pt'>motsvarande nuvarande kostnader för observatoriet beräknas under åttonde </span>huvudtiteln.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>I enlighet med riksdagens beslut vid 1975 års riksmöte (FöU 1975:13, </span><span style='letter-spacing:-.3pt'>rskr 1975:122) har utgiftsramen tillfälligt höjts med 3,4 milj. kr. för att täcka </span><span style='letter-spacing:-.2pt'>koslnaderna för utrustning i gemensamma lokaler för de myndigheter som </span>omlokaliseras till Karistad.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Koslnaderna för investeringar, fiyttningar och särskilda förmåner </span>lill<span style='letter-spacing:-.3pt'> per­</span><span style='letter-spacing:-.25pt'>sonalen i samband med att omlokaliseringen av vissa myndigheler inom </span><span style='letter-spacing:-.15pt'>försvarsmakten genomförs skall enligt riksdagens beslut (prop. 1972:1 </span>bil. <span style='letter-spacing:-.15pt'>6 s. </span><span lang=EN-US>II,<span style='letter-spacing:-.15pt'> </span></span><span style='letter-spacing:-.15pt'>FöU 1972:17, rskr 1972:231) beräknas utanför utgiftsramen. För </span><span style='letter-spacing:-.25pt'>nästa budgetår har kostnader av denna art budgeterats för försvarets </span>ci­<span style='letter-spacing:-.2pt'>vilförvaltning, försvarets sjukvårdsstyrelse, försvarets materielverk, försva­</span><span style='letter-spacing:-.05pt'>rets forskningsanstalt och värnpliktsverket </span>till<span style='letter-spacing:-.05pt'> ett sammanlagt belopp av </span>3 054 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Regeringen har i oktober 1975 beslutat att i konjunkturslimulerande syfte </span><span style='letter-spacing:-.2pt'>tidigarelägga vissa byggnads- och materielprojekt för försvaret från bud­</span><span style='letter-spacing: -.15pt'>getåret 1976/77 </span>lill<span style='letter-spacing:-.15pt'> innevarande budgetår. Liksom i tidigare liknande fall </span><span style='letter-spacing:-.25pt'>(jfr prop. 1973:1 </span>bil.<span style='letter-spacing:-.25pt'> 6 s. 41) bör utgiftsramen minskas med det beräknade </span>utfallet av dessa åtgärder.</p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Med anledning av överbefälhavarens tidigare återgivna uttalande om för­</span><span style='letter-spacing:-.3pt'>svarels hundskola </span>vill<span style='letter-spacing:-.3pt'> jag framhålla att jag inle delar uppfattningen att drift­bidraget </span>till<span style='letter-spacing: -.3pt'> skolan från fjärde huvudtiteln bör bestridas utanför utgiftsramen </span><span style='letter-spacing:-.25pt'>för det militära försvaret. Frågan om inriktningen av skolans fortsatta verk­</span><span style='letter-spacing:-.2pt'>samhet tar jag upp i det följande under anslaget F 14, Försvarets hundskola.</span></p> <p class=MsoNormal style='margin-right:4.3pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Medel för sysselsäuningsstimulerande åtgärder under elfte huvudtiteln </span><span style='letter-spacing:-.35pt'>har under en följd av år i vissa fall </span><span style='letter-spacing:.25pt'>ställts</span><span style='letter-spacing:-.35pt'> </span>till<span style='letter-spacing:-.35pt'> förfogande för all betala </span><span style='letter-spacing:-.25pt'>byggnadsarbeten, materiel m. m. för försvarsmakten. Eftersamråd med che­</span><span style='letter-spacing:-.05pt'>fen för arbetsmarknadsdepartementet förutsätter jag atl sådana medel får</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2098> <p class=MsoNormal style='margin-bottom:42.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2099> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>76</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>disponeras utöver utgiftsramen lill elt belopp av högst 16,6 milj. kr. under nästa budgetår. Detta är 3,4 milj. kr. mindre än vad som normalt brukar få användas, vilket beror på att vissa utgifter kommer att bestridas med underhållsmedel inom försvarets fastighelsfond. Av medel under elfte hu­vudtiteln kommer därutöver 18 milj. kr. alt disponeras under budgetåret 1976/77 för investeringar i vägar m. m. för fredsförbandet i Arvidsjaur i enlighet med riksdagens beslut år 1973 (prop. 1973:135, FöU 1973:26, rskr 1973:382).</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Utgiftsramen för c i v i 1 fö rs v a re t beräknar jag med utgångspunkt i basbeloppet förden planeringsram som fastställdes av riksdagen vid 1975 ärs riksmöte (prop. 1975:1 bil. 6 s. 47 och 64, FöU 1975:13, rskr 1975:122) lill 168 450 000 kr. Till detla kommer beräknad kompensation för pris- och löneökningar med 25,6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Basbelopp (prop.  1975:1 </span><span style='font-size: 9.0pt'>bil.<span style='letter-spacing:-.2pt'> 6 s. 64;</span></span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>prisläge februari 1974)</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>148 470 000</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.45pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Prisomräkning februari  1974 - februari 1975 -t-15 100000</span></i></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Ökade förmåner </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.25pt'> civilförsvarspliktiga</span></span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>+ 3 800000</span><span style='font-size:9.0pt; font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>+18 900000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>Basbelopp (prisläge februari 1975)</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                         </span></b><b><span style='font-size:9.0pt;letter-spacing:-.55pt'>167 370 000</span></b></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.45pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Omlokaliseringskostnader för civilförsvars­<br> <span style='letter-spacing:-.3pt'>slyrelsen</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>+    210 000<br> </span><span style='font-size:9.0pt'>Investeringar för bistånds och kata­<br> strofutbildningen                                            + 1290 000   .     + 1380 000</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>''&quot;'&quot;-</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>-     300 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Tidigarelagda materielprojekt</span></p> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>Utgiftsram (prisläge februari 1975)</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                         </span></b><b><span style='font-size:9.0pt;letter-spacing:-.55pt'>168 450 000</span></b></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.45pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Beräknad priskompensalion februari 1975 -</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>,   2S600nnn</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>medelprisläge 1976/77</span></p> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Beräknat utfall den 30 juni 1977</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                             </span></b><b><span style='font-size:9.0pt;letter-spacing:-.55pt'>194 050 000</span></b></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>BeiriilTande kompensationen för ökade förmåner lill civilförsvarspliktiga får jag hänvisa lill vad jag tidigare har anfört i anslutning lill ramberäkningen för del militära försvaret.</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>På .samma siiii som den militära ramen bör civilförsvarets utgiftsram lill-fälligl höjas med ell belopp som motsvarar de för budgetåret 1976/77 be­räknade koslnaderna för all genomföra civiiförsvarsstyrelsens omlokalisering lill KarLstad.</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Liksom under innevarande budgetår bör civilförsvarsramen lillfalligt höjas med ell belopp som svarar mol planerade investeringar för bistånds- och kaiasirofuibildningen i Sandö. Medel för investeringarna anvisas av praktiska skäl under civilförsvarets invesleringsanslag men skall enligl riksdagens be­slut <span style='letter-spacing: -.15pt'>(prop. 1973:1 </span>bil.<span style='letter-spacing:-.15pt'> 6 s. 44, FöU 1973:16. rskr 1973:95) </span>inte<span style='letter-spacing:-.15pt'> bela.sta </span>ci­vilförsvarets utgiftsram. Det uhcierutnyujande av motsvarande post för bud-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2100> <p class=MsoNormal style='margin-bottom:40.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2101> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.7pt'>77</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>getåret 1974/75 som civilförsvarsstyrelsen har redovisat kommer vid behov </span>all regleras under innevarande budgetår.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:8.4pt'><span style='letter-spacing:-.2pt'>Regeringens tidigare nämnda beslut om konjunkturslimulerande åtgärder </span><span style='letter-spacing:-.25pt'>omfattade även materielprojekt för civilförsvaret. Liksom för del militära försvaret bör ramen minskas med ell belopp som svarar mot det beräknade </span>utfallet av malerielbeställningarna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Som jag tidigare har anfört kan det under budgetåret 1976/77 bli aktuellt </span><span style='letter-spacing:-.1pt'>alt överskrida utgiftsramen på grund av utgifter för bidrag </span>till<span style='letter-spacing:-.1pt'> skyddsrum </span><span style='letter-spacing: -.2pt'>i bostadsfasligheter. Regeringen bör därför inhämta riksdagens bemyndi­</span>gande all överskrida civilförsvarels utgiftsram för detla ändamål.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.05pt'>För innevarande budgetår har riksdagen vid 1975 års riksmöte (prop. </span><span style='letter-spacing:-.35pt'>1975:1 </span>bil.<span style='letter-spacing:-.35pt'> 6, FöU 1975:13, rskr 1974:122) bemyndigat regeringen alt justera </span><span style='letter-spacing:-.2pt'>utgiftsramarna för </span>det<span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:2.55pt'>militära</span><span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:2.0pt'>försvaret</span><span style='letter-spacing:-.2pt'> och </span><span style='letter-spacing:2.3pt'>civilför­</span><span style='letter-spacing:1.95pt'>svaret</span> <span style='letter-spacing:-.2pt'>med hänsyn </span>till<span style='letter-spacing:-.2pt'> prisutvecklingen enligt netioprisindex. Jag för­</span><span style='letter-spacing:-.25pt'>ordar all regeringen inhämtar elt moisvarande bemyndigande för budgetåret </span>1976/77.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>Genom nyssnämnda beslut har riksdagen vidare bemyndigat regeringen </span><span style='letter-spacing:-.05pt'>all justera utgiftsramarna för det militära försvaret och civilförsvaret på </span><span style='letter-spacing:-.15pt'>grund av över- eller underutnyttjande av ramarna för budgetåret 1974/75 </span><span style='letter-spacing:-.25pt'>enligt de regler som antogs av 1972 års riksdag. Etl motsvarande bemyn­</span>digande för regeringen behövs för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.1pt'>För innevarande budgetår har riksdagen vid 1975 års riksmöte (prop. </span><span style='letter-spacing:-.25pt'>1975:1 </span>bil.<span style='letter-spacing:-.25pt'> 6, FöU 1975:13, rskr 1975:122) även bemyndigat regeringen all </span><span style='letter-spacing:-.15pt'>av konjunkturskäl medge överskridande av utgiftsramarna fördel militära </span><span style='letter-spacing:-.25pt'>försvaret och civilförsvaret. Sådana överskridanden regleras genom mot­</span><span style='letter-spacing:-.3pt'>svarande juslering av resp. utgiftsram företl eller flera efterföljande budgetår. </span><span style='letter-spacing:-.25pt'>Elt moisvarande bemyndigande för regeringen behövs också för budgetåret </span>1976/77 och bör därför inhämtas.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:10.1pt'><span style='letter-spacing:-.25pt'>I anslagsberäkningarna ingär atl behållningar under anslag på kapitalbud­</span><span style='letter-spacing:-.2pt'>gelen tas i anspråk med ca 20,4 milj. kr., varav 16,6 milj. kr. under anslag </span><span style='letter-spacing:-.25pt'>inom den militära utgiftsramen och 3,8 milj. kr. under civilförsvarets ram­</span>bundna investeringsanslag. För att det totala utfallet skall rymmas inom <span style='letter-spacing:-.15pt'>de tidigare angivna utgiftsramarna kommer den samlade medelsförbruk­ningen all regleras i samband med prisregleringen för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Utöver utgiftsramarna för del militära försvaret och civilförsvaret bör an­</span>slag om 46 599 000 kr. beräknas för följande ändamål.</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>Beredskapsnämnden för psykologiskt försvar</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.9pt'>1620 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>Beredskapsstyrka för FN-tjänsl</span><span style='font-family:Arial'>                                            </span><span style='letter-spacing:-1.05pt'>11 800 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>Viss anskaffning för militära anläggningar m. m.</span><span style='font-family: Arial'>                              </span><span style='letter-spacing:-1.1pt'>500 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.6pt'>Flygtekniska rörsöksanstalten</span><span style='font-family:Arial'>                                              </span><span style='letter-spacing:-1.0pt'>2 000 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.9pt'>Signalskydd</span><span style='font-family:Arial'>                                                                 </span><span style='letter-spacing:-1.0pt'>3 490 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2102> <p class=MsoNormal style='margin-bottom:75.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2103> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>78</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Vissa leleanordningar</span><span style='font-size:9.0pt; font-family:Arial'>                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>4 380 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Hyror m.m. för vissa skyddsrunisanläggningar</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>3 800 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Idemitetsbrickor</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>609 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Anskaffning av vissa skyddsrumsanläggningar</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>2 400 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Anskaffning av vissa militära anläggningar</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>16 000 000</span></p> <p class=MsoNormal style='margin-left:228.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.5pt'>46 599 000</span></b></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>För ändamål inom försvarsdepartementets verksamhetsområde bör </span>alltså <span style='letter-spacing:-.2pt'>- bortsett från anslagen </span>till<span style='letter-spacing:-.2pt'> reglering av prisstegringar för del militära för­</span><span style='letter-spacing:-.15pt'>svaret och civilförsvaret - anvisas anslag om (8 992 689 000 + 168 450 000 </span><span style='letter-spacing:-.3pt'>+ 46 599 000) 9 207 738 000 kr. Till delta belopp kommer prisreglerings­</span><span style='letter-spacing:-.25pt'>anslagen om (1 380 + 25,6) 1 405,6 milj. kr. Den totala anslagssumman blir </span>härigenom 10 613 338 000 kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>1 följande sammanställning (inlagen på s. 79) redovisas verkligt utfall för </span><span style='letter-spacing:-.15pt'>budgetåret 1974/75 och budgeterade anslag för budgetåren 1975/76 och </span><span style='letter-spacing:-.2pt'>1976/77 fördelat på huvudprogram m. m. och huvudproduktionsområden </span>(milj. kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2104> <p class=MsoNormal style='margin-bottom:393.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2105> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:18.25pt; margin-left:257.75pt'><b><span style='font-size:9.0pt'>79</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2106> <p class=MsoNormal>&nbsp;</p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:6.0pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:Arial'>o------ <span style='letter-spacing:-.35pt'>.  ~</span></span></i></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>O</span></b></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:Arial'>o o</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>r-, r.j tn o</span></b></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>o</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.25pt'>0   QQ</span></p> </td> </tr> <tr style='height:5.75pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>m r,j  </span></b></p> </td> <td width=24 style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt;height:5.75pt'> <p class=MsoNormal><b><span style='font-family:Arial'>-*</span></b></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.1pt'>OO   r</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><b><span style='font-size:5.0pt'>OO \D     .</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2107> <p class=MsoNormal style='margin-top:13.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2108> <p class=MsoNormal>&nbsp;</p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.35pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>r- 'O ro (N</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>&lt;N r~- t~- (N</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>Ol -H oo</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ri '</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'>1 r4</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:4.0pt; font-family:Arial'>lO</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:5.0pt; font-family:Arial'>O O O (N <span style='letter-spacing:-.35pt'>00  'd-</span></span></b></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;font-family:Arial'>»</span></b><b><span style='font-size:4.0pt;font-family:Arial'>T)</span></b></p> <p class=MsoNormal><b><i><span style='font-size:6.0pt;font-family:Arial'>0\</span></i></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2109> <p class=MsoNormal style='margin-top:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2110> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>a</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:23.05pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>0</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:5.0pt'>&gt;0 —' O ro ri \0 ri t</span></b></p> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:5.0pt'>r-l ( O m — ro</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.1pt'>I      00</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:45.1pt'><span style='font-size:4.0pt; font-family:Arial'>00</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2111> <p class=MsoNormal style='margin-top:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2112> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=54 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:5.3pt;text-indent:-5.3pt'><b><span style='font-size:5.0pt'>I    fS  00 CO  0\ <span style='text-transform:uppercase'>On</span></span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-bottom:.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.05pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>j=</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:5.0pt; font-family:Arial'>r- fs</span></p> </td> </tr> <tr style='height:5.05pt'> <td width=29 rowspan=2 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:6.0pt; font-family:Arial'>o </span><span style='font-size:7.0pt;font-family:Arial'>o</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:2.15pt'><i><span style='font-size:5.0pt; font-family:Arial'>0\ \D</span></i></p> </td> </tr> <tr style='height:4.3pt'> <p class=MsoNormal>&nbsp;</p> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:5.0pt; font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family: Arial'> r</span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b></p> </td> </tr> <tr style='height:4.55pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>OB</span></b></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>C</span></b></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:2.4pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>c</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.2pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><span style='font-family:Arial'>•</span></b></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:5.0pt; font-family:Arial'>'d-</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:5.0pt; font-family:Arial'>t---------- </span></p> </td> </tr> <tr style='height:4.8pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>o</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:1.9pt'><i><span style='font-size:5.0pt; font-family:Arial'>a Ti</span></i></p> </td> </tr> <tr style='height:7.45pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>u-</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:Arial'>- r-</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.9pt'>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:5.0pt; font-family:Arial'>r- rn</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:5.0pt; font-family:Arial'>0 t--</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>bi)</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>I t--</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>bfl</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.35pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>ii2</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:2.4pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>&quot;c</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>r3</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-family: Arial'>-</span></b></p> </td> </tr> <tr style='height:5.3pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>?-</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:4.0pt; font-family:Arial'>to</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>rt</span></b></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:5.0pt; font-family:Arial'>r- r4</span></p> </td> </tr> <tr style='height:5.3pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>aJD   r-</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:4.0pt; font-family:Arial'>( v</span></b><b><span style='font-size:4.0pt;font-family: Arial'>£</span></b><b><span style='font-size:4.0pt;font-family:Arial'>)</span></b></p> </td> </tr> <tr style='height:5.05pt'> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.15pt'>C   </span><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.15pt'>£</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:4.0pt; font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'>H [</span><span style='font-size:4.0pt;font-family:Arial'>—</span></p> </td> </tr> </table> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:6.0pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>o </span><span style='font-size:8.0pt;font-family:Arial'>—</span><span style='font-size: 8.0pt;font-family:Arial'> o</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; font-family:Arial'>r- o</span></p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>00</span></b></p> </td> </tr> <tr style='height:4.3pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>\D rr, tn</span></i></p> </td> <td width=44 style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt;height:4.3pt'> <p class=MsoNormal style='margin-left:9.35pt'><b><span style='font-family: Arial;letter-spacing:-.7pt'>2 &quot;*</span></b></p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>s</span></b></p> </td> </tr> <tr style='height:5.75pt'> <td width=53 style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt;height:5.75pt'> <p class=MsoNormal style='margin-left:13.7pt'>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>00</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.9pt;margin-right:49.9pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.2pt'>—</span><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.2pt'> o &quot;-o </span><span style='font-size:5.0pt;font-family:Arial'>O r- V)</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:52.8pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>- c r-l r-] O o</span></b></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:5.0pt; font-family:Arial'>ri </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> -H</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:37.45pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>«         I    irj</span></b></p> <p class=MsoNormal style='margin-left:37.45pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.15pt'>m       &gt;</span><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.15pt'>—</span><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.15pt'>1</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:36.25pt'><span style='font-size:5.0pt; font-family:Arial'>r-J    I      r</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2113> <p class=MsoNormal style='margin-top:19.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2114> <p class=MsoNormal style='margin-top:4.1pt;margin-right:12.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>C   C </span></b><b><span style='font-size:7.0pt;font-family: Arial'>&lt;  'c</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><b><span style='font-size:5.0pt'>r-- —</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>rvi oo </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>»</span></b><b><span style='font-size:5.0pt;font-family:Arial'>o oo O</span></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>r</span></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.15pt'>rM    1</span></b></p> </td> </tr> <tr style='height:18.95pt'> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Tt </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'> rM \0 Vj </span></b><b><span style='font-size:5.0pt;font-family:Arial'>»</span></b><b><span style='font-size:5.0pt;font-family:Arial'>o r-- m rvj</span></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>ro</span></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:5.0pt; font-family:Arial'>rvi ON </span></b><b><span style='font-size:6.0pt; font-family:Arial'>ro</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:24.95pt'><span style='font-size:8.0pt; font-family:Arial'>o</span></p> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:5.0pt; font-family:Arial'>00</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2115> <p class=MsoNormal style='margin-top:13.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2116> <p class=MsoNormal style='margin-top:12.0pt'><b><span style='font-size:5.0pt; letter-spacing:-.1pt'>ON   VÄ»</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:5.3pt;text-indent:-5.3pt'><b><span style='font-size:5.0pt'>I   NO fO <span style='text-transform:uppercase'>On </span>ro lO 00</span></b></p> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:7.0pt; font-family:Arial'>r- ro O</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:4.3pt'><b><span style='font-size:5.0pt'>ro &lt;N    m</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2117> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:10.1pt; margin-left:3.6pt'><span style='font-size:4.0pt;font-family:Arial'>C</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2118> <p class=MsoNormal style='margin-top:14.15pt'><span style='font-size:7.0pt; font-family:Arial'>S</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:5.3pt;text-indent:-5.3pt'><b><span style='font-size:5.0pt'>I   ro o oo <span style='letter-spacing:-.25pt'>CO  rl  <span style='text-transform:uppercase'>On</span></span></span></b></p> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:5.0pt; font-family:Arial'>r- <span style='text-transform:uppercase'>tJ- </span></span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt; font-family:Arial'>'</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2119> <p class=MsoNormal style='margin-top:7.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2120> <p class=MsoNormal style='margin-top:8.9pt'><b><span style='font-size:6.0pt; font-family:Arial'>—</span></b><b><span style='font-size:6.0pt;font-family: Arial'> r-</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-right:3.35pt'><b><span style='font-size:5.0pt'>O  &quot;sD  &gt;0  °0</span></b></p> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:5.0pt; font-family:Arial'>ro r- NO ro</span></p> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:5.0pt; font-family:Arial'>r-l r- r-l</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>r-l         </span><span style='font-size:5.0pt;font-family: Arial'>—</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt;margin-right:9.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>00 oo © OC -o O <span style='letter-spacing:-.05pt'>&quot;sD   oo   «</span></span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2121> <p class=MsoNormal style='margin-top:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2122> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>r-- CO H IO</span></p> <p class=MsoNormal style='margin-left:9.1pt;text-indent:-9.1pt'><b><span style='font-size:5.0pt'>r-J —H ON 00 O NO </span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:5.0pt'>ro       \n in    -</span></i></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt'>o</span></b><b><span style='font-size:5.0pt;font-family:Arial'>          </span></b><b><span style='font-size:5.0pt'>o &quot;O     00</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>ro</span></b><b><span style='font-size:5.0pt;font-family:Arial'>         </span></b><b><span style='font-size:5.0pt'>NO 00     NO</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2123> <p class=MsoNormal style='margin-top:7.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2124> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>r------ &#9632;</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>Ol IO</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:28.1pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>\0 V) rl</span></b><b><span style='font-size:5.0pt;font-family:Arial'>        </span></b><b><span style='font-size:5.0pt;letter-spacing:-.65pt'>—I</span></b><b><span style='font-size:5.0pt;font-family:Arial'>       </span></b><b><span style='font-size:5.0pt;text-transform:uppercase;letter-spacing:-.2pt'>nO</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.1pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>r-l NO OO</span></b><b><span style='font-size:5.0pt;font-family:Arial'>     </span></b><b><span style='font-size:5.0pt;letter-spacing:-.1pt'>ri</span></b><b><span style='font-size:5.0pt;font-family:Arial'>       </span></b><b><span style='font-size:5.0pt'>—</span></b></p> <p class=MsoNormal style='margin-left:37.2pt'><span style='font-size:5.0pt; font-family:Arial'>r-l r-        r-l       ro</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:37.2pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>r-j          </span><span style='font-size:5.0pt;font-family: Arial'>—</span></p> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>~3</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>c</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.45pt'>OJ</span></b></p> </td> <td width=10 valign=top style='width:7.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt'>1»</span></b></p> <p class=MsoNormal><span lang=EN-US style='font-size:6.0pt;letter-spacing: -.2pt'>X)    </span><span style='font-size:6.0pt;letter-spacing:-.2pt'>u</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:18.0pt;letter-spacing:-1.4pt'>41</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=10 valign=top style='width:7.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.2pt'>•a -o</span></b></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.4pt'>ra   W)</span></p> </td> <td width=11 rowspan=3 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>C</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.15pt'>'c</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.55pt'>-a </span></b><b><span style='font-size:5.0pt;letter-spacing:-.35pt'>_aj</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-1.4pt'>ra</span></b></p> </td> <td width=51 colspan=2 valign=top style='width:37.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>6</span></b></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>* ,</span></b></p> </td> </tr> <tr style='height:16.1pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b>_{<span lang=EN-US style='font-size:24.0pt; letter-spacing:-.55pt'>II</span>}</b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='text-indent:1.45pt'><b><span style='font-size:8.0pt'>a </span></b><b><span style='font-size:12.0pt;letter-spacing:-1.5pt'>•g</span></b></p> </td> <td width=10 valign=top style='width:7.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.3pt'>c   =</span></b></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:6.0pt'>&#9632;2 ~</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>(U    O</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>c   _ </span></b><b><span style='font-size:9.0pt'>£-3 o</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:5.0pt'>(3 —</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='text-indent:.25pt'><b><span style='font-size:5.0pt; letter-spacing:-.05pt'>ra </span></b><b><span style='font-size:9.0pt'>&gt;</span></b></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.6pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><span style='font-size:5.0pt'>:0</span></b></p> </td> <td width=10 valign=top style='width:7.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>£</span></b></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.85pt'>.-o :£</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>.Oj &quot;c</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt'>n s3</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='text-indent:.25pt'><b><span style='font-size:5.0pt'>ra   ra </span></b><b><span style='font-size:9.0pt;letter-spacing:-.05pt'>&gt;   </span></b></p> </td> <p class=MsoNormal style='text-indent:.25pt'>&nbsp;</p> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>SS</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>u —</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:6.0pt;text-transform:uppercase'>Tjj</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-1.0pt'>:_0</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>&gt;</span></b>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>&quot;pb</span></b></p> </td> </tr> <tr style='height:6.95pt'> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b>3 §</b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=10 valign=top style='width:7.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>&lt; s</span></b></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:7.0pt'>ll, u</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>o</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>i</span></b></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt'>i)'t:</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b>u</b></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b>i</b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:121.9pt'><span style='font-size:8.0pt; font-family:Arial'>i):C</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.15pt'><b><span style='font-size:5.0pt'>fO</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:4.0pt; font-family:Arial'>C3</span></p> <p class=MsoNormal style='margin-left:9.35pt'><b><span style='font-family:Arial'>i      2</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>   <span style='letter-spacing:-.1pt'>iJJ</span>          .0</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>V) u</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>•i=  .??</span></b><b><span style='font-size:5.0pt;font-family:Arial'>          </span></b><b><span style='font-size:5.0pt;letter-spacing:-.6pt'>O)</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:5.0pt'>Q. :2</span></b><b><span style='font-size:5.0pt;font-family:Arial'>           </span></b><b><span style='font-size:5.0pt;letter-spacing:-.9pt'>OJ)</span></b></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.3pt'>S. 2?</span><span style='font-size: 7.0pt;font-family:Arial'>     <span style='letter-spacing:-.05pt'>-c</span></span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:5.0pt; font-family:Arial'>:0   i2           00 </span></p> <p class=MsoNormal style='margin-left:.5pt'><i><span style='font-size:5.0pt; font-family:Arial'>-.   tn       ri   ZJ</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.55pt'>=   =</span></b><b><span style='font-size:7.0pt;font-family:Arial'>     c  .t</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-family:Arial; letter-spacing:-.25pt'>=   1</span></b><b><span style='font-family:Arial'> <span style='letter-spacing:-.8pt'>?   :S</span></span></b></p> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:5.0pt'>—    (U</span></b><b><span style='font-size:5.0pt;font-family:Arial'>   </span></b><b><span style='font-size:5.0pt'>00   C</span></b></p> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:5.0pt; font-family:Arial'>ao </span></b><b><span style='font-size:5.0pt;font-family: Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>    ra &#9632;</span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.55pt'>Ö   ?</span></b><b><span style='font-size:8.0pt; font-family:Arial'> </span></b><b><span style='font-size:8.0pt;letter-spacing: -.9pt'>:S    Si</span></b></p> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:5.0pt'>&gt; CQ</span></b><b><span style='font-size:5.0pt;font-family:Arial'>       </span></b><b><span style='font-size:5.0pt'>U. O.</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2125> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2126> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b><b><span style='font-family:Arial'>                      </span><span style='letter-spacing: -.75pt'>80</span></b></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.55pt'>Beredskapsåtgärder</span></b></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>För budgetåret 1975/76 har riksdagen vid 1975 års riksmöte (prop. 1975:1 </span><span style='letter-spacing:-.25pt'>bil. 6, FöU 1975:13, rskr 1974:122) bemyndigat regeringen att överskrida utgiftsramarna för det militära försvaret och civilförsvaret om beredskaps­</span>budgeten för totalförsvaret sätts i kraft, dvs. vid krigsfara eller krig.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Bemyndigandet alt överskrida utgiftsramarna omfatiar också beredskaps­åtgärder i andra siluationer än direkl krigsfara eller krig. Här avses sådana </span><span style='letter-spacing:-.35pt'>åtgärder som att värnplikliga av beredskapsskäl kallas in </span>lill<span style='letter-spacing:-.35pt'> krigsförbandsöv-</span><span style='letter-spacing: -.25pt'>ning eller beredskapsövning eller alt andra särskilda åtgärder måsle vidtas av </span>sanima skäl.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Ell moisvarande bemyndigande behövs för budgetåret 1976/77. Jag för­</span><span style='letter-spacing:-.25pt'>ordar därför atl regeringen inhämtar riksdagens bemyndigande atl överskrida </span><span style='letter-spacing:-.1pt'>utgiftsramarna för det militära försvaret och civilförsvaret, om det behövs </span>av beredskapsskäl.</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Huvudtitelns utformning</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Redigeringen av huvudtiteln har ändrats jämfört med föregående bud­</span><span style='letter-spacing:-.3pt'>getår. För all öka informationsvärdet och ge en bakgrund </span>lill<span style='letter-spacing: -.3pt'> den föreslagna </span><span style='letter-spacing:-.2pt'>verksamheien under budgetåret 1976/77 lämnas för varje anslag utom an­</span><span style='letter-spacing:-.1pt'>slagen under </span>liit.<span style='letter-spacing: -.1pt'> A </span>till<span style='letter-spacing:-.1pt'> skillnad från tidigare år en kortfattad beskrivning </span><span style='letter-spacing:-.25pt'>av verksamheten under de två närmast föregående budgetåren, dvs. 1974/75 </span><span style='letter-spacing:-.2pt'>och 1975/76. Samtidigt har tabellerna under de </span>olika<span style='letter-spacing:-.2pt'> anslagen så långt det har varit möjligt byggts ul så atl även de omfatiar de tre budgetåren 1974/75-1976/77. Den nya ulformningen har genomförts utan atl undertaget i form av programplaner och anslagsframställningar dessförinnan har änd­</span><span style='letter-spacing: -.15pt'>rats. Den bör därför ses som ell försök som bör kunna förbättras med hjälp </span>av annat underlag och ytteriigare överarbetning.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>För alt få överensstämmelse med den indelning som används inom andra </span><span style='letter-spacing:-.2pt'>sektorer och även internationellt har benämningen på delproduktionsom­rådena inom huvudproduktionsområdet Forskning och utveckling för det militära försvaret ändrats. De benämns nu Utvecklingsarbete, Tillämpad </span>forskning och Grundforskning.</p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>Utbrytningspunkter</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Beredningen av anslagen D4. Flygvapenförband: Forskning och utveck­</span>ling <span style='letter-spacing:-.25pt'>och F 7. Värnpliklsverkel har inle kunnat slutföras i avvaktan på ställ­</span><span style='letter-spacing:-.2pt'>ningstagande </span>till<span style='letter-spacing: -.2pt'> vissa utredningsförslag m. m. Med anledning härav bör </span>dessa anslag t. v. föras upp med beräknade belopp.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2127> <p class=MsoNormal style='margin-bottom:92.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2128> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b><b><span style='font-family:Arial'>                       </span><span style='letter-spacing:-1.2pt'>81</span></b></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt'><b>Hemställan</b></p> <p class=MsoNormal style='text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Med hänvisning </span>till<span style='letter-spacing:-.1pt'> vad jag nu har anfört hemställer jag all regeringen </span>föreslår riksdagen atl</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:50.15pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.25pt'>för budgetåret 1976/77 fastställa utgiftsramen för det militära </span><span style='letter-spacing: -.35pt'>försvaret </span>till<span style='letter-spacing:-.35pt'> 8 992 689 000 kr. i prisläge februari 1975 och för </span><span style='letter-spacing:-.1pt'>civilförsvaret </span>till<span style='letter-spacing:-.1pt'> 168 450 000 kr. i samma prisläge.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:50.15pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>bemyndiga regeringen att justera utgiftsramarna fördel militära försvaret och civilförsvaret för budgetåret 1976/77 med hänsyn </span>till prisutvecklingen enligl netioprisindex.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:50.15pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>bemyndiga regeringen alt justera utgiftsramarna för del militära </span><span style='letter-spacing:-.1pt'>försvaret och civilförsvaret för budgetåret 1976/77 på grund </span><span style='letter-spacing:-.25pt'>av över-eller underutnyttjande av utgiftsramarna för budgetåret </span>1975/76,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:50.15pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-.9pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>bemyndiga regeringen att överskrida utgiftsramen för civilför­</span><span style='letter-spacing:-.1pt'>svaret för budgetåret 1976/77 på grund av utgifter för bidrag </span>till skyddsrum i bostadsfasligheter,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:50.15pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>bemyndiga regeringen att under budgetåret 1976/77 medge överskridande av utgiftsramarna för del militära försvaret och </span><span style='letter-spacing:-.2pt'>civilförsvaret om det behövs av konjunktur- eller beredskaps­</span>skäl.</p> <p class=MsoNormal style='margin-top:318.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>6 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2129> <p class=MsoNormal style='margin-bottom:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2130> <p class=MsoNormal style='margin-left:4.1pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.75pt'>82</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i>DRIFTBUDGETEN Fjärde huvudtiteln</i></p> <p class=MsoNormal style='margin-top:28.55pt;margin-right:138.25pt;margin-bottom: 4.3pt;margin-left:3.35pt'><b><span style='font-size:12.0pt;letter-spacing:-.05pt'>A Försvarsdepartementet m. m. </span><span style='letter-spacing:-.4pt'>A 1. Försvarsdepartementet</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2131> <p class=MsoNormal style='margin-top:.25pt'><span style='letter-spacing:-.2pt'>1974/75        Utgift </span><span style='letter-spacing:-.15pt'>1975/76       Anslag 1976/77       Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.7pt'>13 087 454</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing: -1.45pt'>13<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.7pt'>500 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='letter-spacing:-1.45pt'>14<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.7pt'>850 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.45pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2132> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 11.05pt;margin-left:4.8pt'><i><span style='font-size:8.0pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2133> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:.2pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2134> <p class=MsoNormal style='margin-top:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2135> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>Planerat</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Utfall</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>Planer:it</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt; letter-spacing:.4pt'>löredra-</span><span style='font-size:8.0pt'>aanden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2136> <p class=MsoNormal style='margin-top:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2137> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>försvarsdepartementet</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11 995</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Avgår:</span></i></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Körsvarsväsendets</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>rulla</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-70</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Tillkommer:</span></i></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medgiven prisreglering</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 1 530</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>13 455</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>13 166</span></p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-79</span></p> <p class=MsoNormal style='margin-top:25.7pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>13 087</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt'>13 575</span></p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>-75</span></p> <p class=MsoNormal style='margin-top:25.9pt'><span style='font-size:8.0pt'>13 500</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>14 92.';</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>-75</span></p> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>14 850</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2138> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; letter-spacing:.65pt'>1974/75</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; letter-spacing:.65pt'>1975/76</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; letter-spacing:.2pt'>1976/77</span></p> </td> </tr> <tr style='height:24.7pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>Ulfall</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:7.45pt;text-indent:.25pt'><span style='font-size:8.0pt'>Beräknad ändring</span></p> </td> </tr> <tr style='height:42.25pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.25pt'> <p class=MsoNormal style='margin-right:6.7pt;text-indent:.25pt'><span style='font-size:8.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.3pt;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>82 38</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>120</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.35pt;margin-bottom: 0cm;margin-left:7.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>82 38</span></p> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>120</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.3pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>82 38</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>120</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:8.0pt'>+ 1 of.</span></p> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>+ 1</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.3pt;margin-right:12.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Vid försvarsdepartemeniei finns f n. fyra sakenheter, bl. a. en för personal-</span><span style='letter-spacing:-.25pt'>och utbildningsfrågor. Inom denna enhet handläggs bl. a. frågor om värn­</span><span style='letter-spacing:-.35pt'>pliktigas förmåner och utbildning samt om utbildning av och </span>lill<span style='letter-spacing:-.35pt'> fasl anställd personal, vapenfrifrågor och ijänstetiDsätlningar. .Med hänsyn </span>till<span style='letter-spacing:-.35pt'> både </span><span style='letter-spacing:-.2pt'>arbetsområdets omfattning och den ökade vikt som bör lillmäias de värn­</span><span style='letter-spacing:-.3pt'>pliktigas förhållanden och personalfrågorna avser jag au låta fördela dessa </span><span style='letter-spacing:-.1pt'>arbetsuppgifter i departementet på två sakenheter, en för värnpliktsfrågor </span><span style='letter-spacing:-.2pt'>och en för personalfrågor. Med stöd av riksdagens bemyndigande (prop. </span><span style='letter-spacing:-.25pt'>1965:65. SU 1965:105, rskr 1965:295) avser jag därför au föreslå regeringen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2139> <p class=MsoNormal style='margin-bottom:49.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2140> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                            </span><span style='letter-spacing:-.75pt'>83</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'>att en tjänst för kansliråd som huvudman för en ny arbetsenhet inrättas i försvarsdepartementet.</p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Med   hänvisning   </span>till<span style='letter-spacing:-.2pt'>   sammanställningen   beräknar jag  anslaget   </span>lill 14 850 000 kr. Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:53.05pt;text-indent:-12.7pt'><span style='letter-spacing:-.3pt'>atl till Försvarsdepartementet för budgetåret 1976/77 anvisa elt för­</span>slagsanslag av 14 850 000 kr.</p> <p class=MsoNormal style='margin-top:33.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>A 2. Vissa nämnder m. m.</span></b></p> <p class=MsoNormal style='margin-bottom:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='letter-spacing:-.5pt'>1974/75</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.8pt'>Utgift</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='letter-spacing: -.55pt'>7 699 484</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1975/76</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.55pt'>Anslag</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='letter-spacing: -.55pt'>9 145 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>1976/77</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.8pt'>Förslag</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='letter-spacing: -.7pt'>10 818 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.15pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Från anslaget bestrids utgifter för vapenfrinämnden, värnpliktsnämnden, </span><span style='letter-spacing:-.05pt'>försvarets centrala förelagsnämnd, försvarels arbetsmiljökommitié, </span><span style='letter-spacing:-.2pt'>totalförsvarets upplysningsnämnd, försvarets faslighetsnämnd, försvarets personalnämnd, riksvärderingsnämnden, de lokala värderingsnämnderna, </span><span style='letter-spacing:-.25pt'>försvarels skaderegleringsnämnd, försvarets personalvårdsnämnd, försvarels skolnämnd, sakkunniga för rådgivning i publicitelsfrågor, militära arbets-</span><span style='letter-spacing:-.2pt'>tidsdelegalionen, totalförsvarets chefsnämnd, fiskeskyddsnämnder inom </span><span style='letter-spacing:-.15pt'>försvarsdepartementels verksamhetsområde, försvarels haverikommission </span>och försvarets arbetsiidsnämnd.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Från anslaget ulgår vidare bidrag </span><span style='letter-spacing:.7pt'>till</span><span style='letter-spacing:-.25pt'> Centralförbundet Folk och Försvar </span>samt till Stiftelsen Gällöfsla kurscentrum.</p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag in. m.</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>1975/76</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>1976/77</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Nämnden</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>föredra-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1. Vapenfrinämnden</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>2 948</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; letter-spacing:1.05pt'>2913</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>3 175</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>3 413</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>3 413</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2. Värnpliktsnämnden</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>510</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>535</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>610</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>701</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>676</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3. försvarets centrala</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>företagsnämnd och</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>försvarets arbets-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>miljökommitté</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>780</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>704</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>870</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>1 067</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>955</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4. Totalförsvarets upp-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>lysningsnänmd</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>670</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>596</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>715</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>990</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>990</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5. försvarets fastighets-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>nämnd</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>&#9632;    336</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>375</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>340</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>400</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>380</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6. försvarets personal-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>nämnd</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>251</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>214</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>275</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>303</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>296</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>7. Övriga nämnder</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt'>17</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>453</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>415</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>465</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>455</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2141> <p class=MsoNormal style='margin-bottom:57.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2142> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></p> <p class=MsoNormal style='margin-top:4.3pt'><i><span style='font-size:9.0pt'>Kosinader och medelsbehov (1 OOO-tal kr.)</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.45pt'><span style='font-size:9.0pt'>84</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2143> <p class=MsoNormal style='margin-bottom:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag ni. m.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:.15pt'>1974/75</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>1975/76</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:26.9pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Nämnden</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='text-indent:.5pt'><span style='font-size:8.0pt'>föredra­ganden</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bidrag till</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>8. Centralförbundet folk</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>och försvar</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>945</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>1 256</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>1 294</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1442</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 489</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>varav engångsanvisning</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:19.2pt'><b>-</b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:22.3pt'><b>-</b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>100</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>100</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>200</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>9. Stiftelsen Gällöfsla</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>kurscentrum</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>2 370</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>2 530</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>3 185</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>4 311</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 113</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>varav engångsanvisning</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>150</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>150</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>700</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>1 293</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 293</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>8 827</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>9 576</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>10 879</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>13 092</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12 767</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Avgåh</span></i></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>försvarets centrala före-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=178 colspan=2 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>tagsnämnds och försvarets</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>arbetsmiljökommittés</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>kurspaket m. m.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>-30</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>-30</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>-30</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>-30</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-30</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Centralförbundet folk</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>och försvar, medlems-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>avgifter och skrifter</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>m. m.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>-170</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>-456</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>-319</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>-319</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-319</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Stiftelsen Gällöfsta kurs-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>centrum, driftintäkter</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>m. ni.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1 325</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>-1 391</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>-I 385</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>-1 600</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1 600</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Tillkommer:</span></i></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medgiven prisreglering</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>+669</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:22.3pt'><b>-</b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:23.05pt'><b>-</b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:22.55pt'><b>-</b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:18.7pt'><b>-</b></p> </td> </tr> <tr style='height:14.4pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medclsbchov</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:8.0pt'>7 971</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:8.0pt'>7 699</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:8.0pt'>9 145</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span lang=EN-US style='font-size:8.0pt'>II </span></b><b><span style='font-size:8.0pt'>143</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>10818</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 10.1pt;margin-left:2.4pt'><i><span style='font-size:8.0pt'>Personal</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2144> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkatet!ori</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>Antal</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2145> <p class=MsoNormal style='margin-top:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2146> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:.25pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:42.5pt;text-indent:-42.5pt'><span style='font-size:8.0pt'>1975/76      Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2147> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2148> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat       Utfall</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:83.5pt;margin-bottom:.0001pt;text-indent:-83.5pt'><span style='font-size:8.0pt'>Planerat      Nämnden    föredra­ganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2149> <p class=MsoNormal style='margin-bottom:2.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Vapenlrinämnden</span></i></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>19</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>19</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>19</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Varupliktsnäinnden</span></i></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>l-'örsvarcls centrala</span></i></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><i><span style='font-size:8.0pt'>företagsnämnd och för-</span></i></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><i><span style='font-size:8.0pt'>svaras arhclsmiljö-</span></i></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><i><span style='font-size:8.0pt'>kommillé</span></i></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>+1</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>l-örsvarcls fasliglwlsuäiiind</span></i></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2150> <p class=MsoNormal style='margin-bottom:43.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2151> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=403 colspan=5 valign=top style='width:302.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori                  Antal</span></p> </td> </tr> <tr style='height:25.2pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:93.1pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>1974/75</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>1975/76</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Beräknad 1976/77</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ändring</span></p> </td> </tr> <tr style='height:25.2pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:92.9pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Nämnden</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>föredra­ganden</span></p> </td> </tr> <tr style='height:81.85pt'> <td width=178 valign=top style='width:133.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:81.85pt'> <p class=MsoNormal style='margin-right:18.95pt;text-indent:.25pt'><span style='font-size:8.0pt'>/&#9632;'örsvarels personalnämnd Handläggande personal          2 Övrig personal                         1</span></p> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:8.0pt'>Övriga ndmiider Handläggande personal <span style='letter-spacing:-.05pt'>Övrig personal                         1</span></span></p> <p class=MsoNormal><span style='font-size:8.0pt'>43</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:81.85pt'> <p class=MsoNormal style='margin-right:13.7pt'><span style='font-size:8.0pt'>2</span></p> <p class=MsoNormal style='margin-right:13.7pt'><span style='font-size:8.0pt'>I</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:13.7pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 43</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:81.85pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>2</span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>1</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 43</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:81.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.7pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:8.0pt'>of. of.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:12.7pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>of. of.</span></p> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>+ 1</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:81.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.1pt;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>of. of.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.1pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:8.0pt'>of. of.</span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>1.   Vapenfrinämnden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>a) Pris- och löneomräkningen medför atl koslnaderna ökar med 238 000 </span>kr.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>2.   Värnplikisnämnden</span></i></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkningen ökar koslnaderna med 81 000 kr.</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.75pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För utökad informationsverksamhet behövs ytteriigare 10 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.65pt'>3.</span>   <span style='letter-spacing:-.3pt'>Försvarets centrala företagsnämnd och försvarets arbetsmitjökommiité</span></i></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkningen ökar kostnaderna med 85 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.7pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Som förstärkning av kansliet behövs en handläggare, vilket medför alt koslnaderna ökar med 97 000 kr.</p> <p class=MsoNormal style='margin-left:14.4pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Kostnaderna för kurslokaler behöver ökas med 15 000 kr.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.65pt'>4.</span>   <span style='letter-spacing:-.5pt'>Totalförsvarets upplysningsnämnd</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>a) Pris- och löneomräkningen medför att kostnaderna ökar med 275 000 </span>kr.</p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.7pt'>5.</span>   <span style='letter-spacing:-.5pt'>Försvarets faslighetsnämnd</span></i></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris-och löneomräkningen ökar koslnaderna med 10 000 kr.</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För ökat antal utredningar behövs ytteriigare 50000 kr.</p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.75pt'>6.</span>   <span style='letter-spacing:-.5pt'>Försvarets personalnämnd</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Pris- och löneomräkningen medför atl koslnaderna ökar med 21 000 </span>kr.</p> <p class=MsoNormal style='margin-left:14.15pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>På grund av ökat behov av resor ökar koslnaderna med 7 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2152> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2153> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.75pt'>86</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -1.1pt'>7.</span>  <span style='letter-spacing:-.55pt'>Övriga nämnder</span></i></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'>a) Pris- och löneomräkningen ökar kostnaderna med 50 000 kr.</p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.7pt'>8.</span>  <span style='letter-spacing:-.55pt'>Centralförbundet Folk och Försvar</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>På grund av pris- och löneomräkningen bör bidraget </span>till<span style='letter-spacing:-.1pt'> förbundet </span>ökas med 148 000 kr.     .</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.75pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För information om försvarsutredningen behövs en engångsanvisning </span>om 100 000 kr.</p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -1.05pt'>9.</span>  <span style='letter-spacing:-.45pt'>Stiftelsen Gällöfsla kurscentrum</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.65pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Pris-och löneomräkningen medför all kostnaderna ökar med 375 000 </span>kr., varav 215 000 kr. täcks genom ökal avgiftsuttag.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.7pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>För alt anställa en ulbildningsinlendent och för all över statsbidraget </span><span style='letter-spacing:-.1pt'>läcka halva årskostnaden för en förvaltningsintendent behövs 142 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.65pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För alt täcka kostnaden för kontorsrum för kursverksamhet i s. k. egen </span>regi bör statsbidraget ökas med 16 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.6pt'>d)</span>  <span style='letter-spacing:-.25pt'>För atl täcka kostnaden för nybyggnad av utbildningslokaler och två<br> </span><span style='letter-spacing:-.2pt'>hotellflyglar,ombyggnad av vaitenförsörjningsanläggning,iståhdsättningav<br> </span><span style='letter-spacing:-.25pt'>värmecentral och förrådsbyggnad, nybyggnad av köksbyggnad, ombyggnad<br> </span><span style='letter-spacing:-.05pt'>av herrgårdsbyggnaden, installation av dusch i befintliga hotellrum samt<br> </span><span style='letter-spacing:-.25pt'>för underhållsarbeten och projekteringskostnader behövs 3 688 000 kr. Av<br> </span>deua belopp bör 1293 000 kr. anvisas under budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>Med hänvisning till sammanställningen beräknar jag anslaget lill <span style='letter-spacing:-.3pt'>10 818 000 kr. För Centralförbundet Folk och Försvar har jag beräknat ett </span><span style='letter-spacing:-.2pt'>engångsbelopp om 200 000 kr. för information om 1974 års försvarsutred­</span><span style='letter-spacing:-.05pt'>ning. För ny- och ombyggnadsarbeten m. m. </span>vid<span style='letter-spacing:-.05pt'> Gällöfsla kurscentrum </span><span style='letter-spacing:-.1pt'>har jag beräknat ett engångsbelopp om 1 293 000 kr. </span>Jag hemslälier atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:53.5pt;text-indent:-13.45pt'><span style='letter-spacing:-.25pt'>att </span>till<span style='letter-spacing:-.25pt'> Vissa nämnder m. m. för budgetåret 1976/77 anvisa ett för­</span>slagsanslag av 10 818 000 kr.</p> <p class=MsoNormal style='margin-top:28.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>A 3. Kommittéer m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.8pt'>3 466 7531</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.25pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>3 250 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.1pt'>1976/77       Förslag        3 550 000</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Varav 300 000 kr. i prisregleringsmedel</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2154> <p class=MsoNormal style='margin-bottom:43.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2155> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.7pt'>87</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Med hänsyn </span>till<span style='letter-spacing:-.3pt'> den beräknade utredningsverksamheten bör anslaget föras </span>upp med 3 550 000 kr. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:54.7pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='letter-spacing:-.05pt'>att </span>till<span style='letter-spacing:-.05pt'> Kommittéer m. m. för budgetåret 1976/77 anvisa ett för­</span>slagsanslag av 3 550 000 kr.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>A 4. Extra utgifter</span></b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>           </span>1226 <span style='letter-spacing:-.4pt'>803      Reservation    137 199</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='letter-spacing:-.25pt'>1975/76        Anslag</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.55pt'>900 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.45pt'>1000 000</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:36.5pt;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'>Anslaget bör för nästa budgetår föras upp med  1 milj. kr. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:53.05pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-.35pt'>atl </span>till<span style='letter-spacing:-.35pt'> Extra utgifter för budgetåret 1976/77 anvisa ett reservations­</span>anslag av 1 000 000 kr.</p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>A 5. Reglering av prisstegringar för det militära försvaret</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>1974/75</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.45pt'>Utgift</span><span style='font-family:Arial'>                               </span>-'</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>1975/76</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.5pt'>Anslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.1pt'>1420</span> <span style='letter-spacing:-.65pt'>000 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.5pt'>1976/77</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.5pt'>Förslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.45pt'>1380 000 000</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.75pt'>' Utgifterna har redovisats under övriga anslag inom utgiftsramen fördel militära försva­</span>ret</p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Anslaget är avsett all täcka sådana pris- och löneökningar under anslag </span><span style='letter-spacing:-.1pt'>inom utgiftsramen för det militära försvaret som inträffar från den tidpunkt </span><span style='letter-spacing:-.2pt'>i vars prisläge anslagen har beräknats </span>intill<span style='letter-spacing:-.2pt'> utgången av det budgetår för vilket det har anvisats. Anslaget är ett s. k. täckningsanslag som inle skall </span>belastas.</p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>    <span style='letter-spacing:1.3pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Riksdagen har för budgetåret 1974/75 anvisat 970 milj. kr. </span>till<span style='letter-spacing:-.2pt'> reglering </span><span style='letter-spacing:-.1pt'>av prisstegringar för det militära försvaret. Beloppet avsåg kompensation </span><span style='letter-spacing:-.35pt'>för prisstegringar enligt netioprisindex (NPI) från prislägel februari 1973 </span>lill medelprislägel för budgetåret 1974/75.</p> <p class=MsoNormal style='margin-right:3.85pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Prisregleringen av de ramreglerade utgifterna för det militära försvaret </span><span style='letter-spacing:-.25pt'>sker i enlighet med riksdagens beslut (prop. 1969:1 </span>bil.<span style='letter-spacing: -.25pt'> 6. s. 14, SU 1969:4, </span><span style='letter-spacing:-.3pt'>rskr 1969:4) fr. o. m. budgetåret 1969/70 på grundval av NPI. Prisregleringen skall motsvara 1 /100 av summan av de på driftbudgeten och kapitalbudgeieti </span><span style='letter-spacing:-.15pt'>uppförda anslagen med undantag av prisregleringsanslaget och anslag som</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2156> <p class=MsoNormal style='margin-bottom:32.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2157> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.75pt'>88</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>har beräknats utöver ramen multiplicerad med skillnaden mellan NPI i </span><span style='letter-spacing:-.2pt'>februari 1973 och genomsnittsindex för budgetåret 1974/75. 1 pris- och lö­</span>neläge februari 1973 var summan av dessa anslag 7 221 milj. kr.</p> <p class=MsoNormal style='margin-top:.95pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Resultatet av beräkningarna av NPI för budgetåret 1974/75 framgår av </span>följande sammanställning (februari 1973=100).</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Augusti</span><span style='font-size:8.0pt;font-family:Arial'>               </span><span style='font-size:8.0pt'>November</span><span style='font-size:8.0pt;font-family: Arial'>           </span><span style='font-size:8.0pt'>februari</span><span style='font-size:8.0pt;font-family:Arial'>               </span><span style='font-size:8.0pt;letter-spacing:-.65pt'>Maj</span><span style='font-size: 8.0pt;font-family:Arial'>                      </span><span style='font-size: 8.0pt'>Medeltal</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>1974</span><span style='font-size:8.0pt;font-family:Arial'>                   </span><span style='font-size:8.0pt;letter-spacing:-.15pt'>1974</span><span style='font-size:8.0pt;font-family:Arial'>                   </span><span style='font-size:8.0pt;letter-spacing:-.2pt'>1975</span><span style='font-size: 8.0pt;font-family:Arial'>                   </span><span style='font-size:8.0pt; letter-spacing:-.15pt'>1975</span><span style='font-size:8.0pt;font-family: Arial'>                   </span><span style='font-size:8.0pt;letter-spacing: .2pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>118,50</span><span style='font-size:8.0pt;font-family:Arial'>                </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>122,16</span><span style='font-size:8.0pt;font-family:Arial'>                </span><span style='font-size:8.0pt'>123,79</span><span style='font-size:8.0pt;font-family: Arial'>                </span><span style='font-size:8.0pt'>126,04</span><span style='font-size:8.0pt;font-family:Arial'>                </span><span style='font-size:8.0pt'>122,62</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>För prisreglering av de rambundna anslagen disponerades alltså <span style='letter-spacing:-.15pt'>[(7 221 </span><span lang=EN-US style='letter-spacing: -.15pt'>X </span><span style='letter-spacing:-.15pt'>22,62):100] 1633 390000 kr. Från detta belopp skall emellertid </span>dras 39 112 000 kr. enligt följande sammanställning.</p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-7.45pt'><span style='font-size:8.0pt'>Överutnyttjande av utgiftsramen för<br> 1973/74 (jfr. prop. 1974:1 bil. 6 s. 63<br> och 68)</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                            </span><span style='font-size:8.0pt'>14 <span style='letter-spacing:.55pt'>381000</span></span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Överskridande av förslag.sanslagen</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Il 3.    Marinstaben        </span><span style='font-size:8.0pt;font-family:Arial'>                                                                           </span><span style='font-size:8.0pt'>200 000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>14.    försvarets materielverk</span><span style='font-size:8.0pt;font-family:Arial'>                                                                </span><span style='font-size:8.0pt'>5 175 000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>f 18. Bidrag till regionmusiken</span><span style='font-size:8.0pt;font-family: Arial'>                                </span><span style='font-size:8.0pt'>2 .134 000              7 509 000</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Medelsförbrukning utöver anslag pä</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:153.6pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:6.25pt'><span style='font-size:8.0pt'>kapitalbudgeten 111:3 flygvapenförband. Anskaffning av</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>anläggningar</span><span style='font-size:8.0pt;font-family:Arial'>                                                     </span><span style='font-size:8.0pt'>3 000 000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>111:6 Gemensamma myndigheter ni. ni.:</span></p> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt'>.nskaffning av anläggningar för</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>försvarets forskningsanstalt</span><span style='font-size:8.0pt;font-family:Arial'>                              </span><span style='font-size:8.0pt'>1 259 000</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>1X:1 Anskaffning av datamaskiner</span><span style='font-size:8.0pt;font-family: Arial'>                          </span><span style='font-size:8.0pt'>5 999 000</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>10 258 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:138.25pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>Avskrivning av orcglcradc kapitalmedels­förluster</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:153.6pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:8.0pt;letter-spacing:-.3pt'>a)</span><span style='font-size: 8.0pt'> enligt prop. 1975:1 bil. 21 och äs<br> 1974-10-25 angående skjutfältet</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>i Älvdalen        &quot;&quot;</span><span style='font-size:8.0pt;font-family:Arial'>                                                  </span><span style='font-size:8.0pt'>1 334 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:153.6pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:8.0pt;letter-spacing:-.35pt'>b)</span><span style='font-size: 8.0pt'> projekteringskostnader för värme­<br> centraler vid T 2 i Skövde oeli T 4</span></p> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>i Hässleholm</span><span style='font-size:8.0pt;font-family:Arial'>                                                            </span><span style='font-size:8.0pt'>130 000</span><span style='font-size:8.0pt;font-family: Arial'>             </span><span style='font-size:8.0pt'>1 464 000</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:8.0pt'>försvarets <span style='letter-spacing:.8pt'>slutliga</span> andel av investeringarna<br> för flygtrafikledarskolan i Sturup</span><span style='font-size:8.0pt; font-family:Arial'>                                                        </span><span style='font-size:8.0pt'>5 500 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:243.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>39 </span><span lang=EN-US style='font-size:8.0pt'>II</span><span style='font-size:8.0pt'>2 000</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>För prisreglering disponerades alliså totalt (1633 390 000-39 112 000) 1 594 278 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Regeringen har i mars, maj och juni 1975 beslutat om överskridanden <span style='letter-spacing: -.15pt'>av vissa anslag på grund av pris- och löneökningar m. m. Genom besluten </span><span style='letter-spacing:-.2pt'>har sammanlagt 1.594 278 000 kr. ställts </span>till<span style='letter-spacing:-.2pt'> förfogande för ändamål som </span>avses med resp. anslag.</p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:2.45pt'>Budgetåret</span>   <span style='letter-spacing: 2.1pt'>1975/76 </span><span style='letter-spacing:-.2pt'>HiUills beräknade indextal för NPI (februari 1974=100) utgör för augusti</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2158> <p class=MsoNormal style='margin-bottom:42.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2159> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.55pt'>89</span></p> <p class=MsoNormal style='margin-top:9.85pt'><span style='letter-spacing:-.45pt'>1975 115,01 och för november 1975 117,89. Under budgetåret skall indexlal be­</span>räknas även för februari och maj 1976.</p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Del tillgängliga materialet beträffande prisutvecklingen pekar mol all de anslagsöverskridanden som kommer atl behöva medges på grund av för­</span><span style='letter-spacing:-.2pt'>ändringen av NPI kommer alt överstiga det för innevarande budgetår an­</span><span style='letter-spacing:-.35pt'>visade prisregleringsanslaget på I 420 milj. kr. Anslaget beräknades på grund­</span>val av ell anlaget NPI-medelial på ca 17,4 96.</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:1.6pt'>Budgetåret</span>    <span style='letter-spacing:1.4pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Under avsnittet Ramberäkningar för budgetåret 1976/77 m. m. har jag </span>angett hur jag har beräknat kompensationen för pris- och lönestegringar <span style='letter-spacing:-.1pt'>för nästa budgetår. Med hänvisning </span><span style='letter-spacing:.95pt'>lill</span><span style='letter-spacing:-.1pt'> vad jag har anfört där hemställer </span>jag all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:53.05pt;text-indent:-12.95pt'><span style='letter-spacing:-.4pt'>alt </span>till<span style='letter-spacing:-.4pt'> Reglering av prisstegringar Jör det militära försvaret för bud­</span><span style='letter-spacing:-.2pt'>getåret  1976/77 anvisa ett förslagsanslag av 1 380 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:34.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>A 6. Reglering av pris.stegringar för civilförsvaret</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>                      </span><span style='letter-spacing:-1.05pt'>-1</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='letter-spacing:-.3pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.55pt'>26 300 000</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.55pt'>25 600 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.8pt'>Utgifterna har redovisats under anslaget G 1</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.4pt'>Anslaget avses för alt täcka sådana pris- och löneökningar underanslag inom utgiftsramen förd vilförsvarei som inträffar från den tidpunkt i vars prisläge an­slagen har beräknats </span>intill<span style='letter-spacing:-.4pt'> utgången av del budgetår för vilket de har anvisats. </span><span style='letter-spacing:-.35pt'>Anslaget är </span>etts.<span style='letter-spacing:-.35pt'> k. täckningsanslag som </span>inte<span style='letter-spacing:-.35pt'> skall belastas.</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.55pt'>Budgetåret</span>   <span style='letter-spacing:1.3pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.2pt'>Riksdagen har för budgetåret 1974/75 anvisat 18,2 milj. kr. </span>lill<span style='letter-spacing:-.2pt'> reglering av prisstegringar för civilförsvaret. Prisregleringen skall enligt riksdagens </span><span style='letter-spacing:-.3pt'>beslut (prop. 1972:75 s. 195, FöU 1972:17, rskr 1972:331) ske enligt samma </span><span style='letter-spacing:-.1pt'>metod som tillämpas för anslagen inom den militära ramen, dvs. under </span><span style='letter-spacing:-.25pt'>löpande budgetår och på grundval av nettoprisindex (NPI). Metoden och beräkningen av NPI för budgetåret 1974/75 har närmare redovisats under </span>föregående anslag.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Bortsett från prisregleringsanslagel och investeringarna för bistånds- och </span><span style='letter-spacing:-.2pt'>katastrofutbildningen under anslaget 116. Civilförsvar: Anskaffning av an­</span><span style='letter-spacing:-.3pt'>läggningar var summan av de rambundna anslagen </span>till<span style='letter-spacing:-.3pt'> civilförsvaret för </span><span style='letter-spacing: -.25pt'>budgetåret 1974/75 132 125 000 kr. För prisreglering av anslagen inom ci­</span><span style='letter-spacing:-.35pt'>vilförsvarets    utgiftsram   disponerades   </span>alltså<span style='letter-spacing:-.35pt'>   [(132 125 000 x 22,62):100]</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2160> <p class=MsoNormal style='margin-bottom:39.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2161> <p class=MsoNormal><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.6pt'>90</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>29 887 000 kr. Från detta belopp skall emellertid dras 3 472 000 kr. enligt </span>följande sammanställning.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:38.4pt;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt;text-indent:-7.7pt'><span style='font-size:8.0pt'>Överutnyttjande av utgiftsramen för<br> <span style='letter-spacing:.75pt'>1973/74</span> (Jfr. prop. 1974:1 bil. 6 s. 63<br> och 68)</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                  </span><span style='font-size:8.0pt'>t 759 000</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Medelsförbrukning utöver anslag pä kapitalbudgeten</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>11:6 Civilförsvar: Anskaffning av anläggningar</span><span style='font-size:8.0pt; font-family:Arial'>                        </span><span style='font-size:8.0pt'>1713 <span style='letter-spacing:-.2pt'>000</span></span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:219.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>3 472 000</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>För prisreglering disponerades alltså totalt (29 887 000-3 472 000) 26 415 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'>Regeringen har i mars, maj och juni 1975 beslutat om överskridande <span style='letter-spacing: -.05pt'>av anslaget G 1. Civilförsvar på grund av pris- och löneökningar m.m. </span><span style='letter-spacing:-.3pt'>Genom besluten har sammanlagt 26 415 000 kr. ställts </span>till<span style='letter-spacing:-.3pt'> förfogande för </span>ändamål som avses med anslaget.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>    <span style='letter-spacing:1.45pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Beräkningen av NPI under innevarande budgetår har jag behandlat under föregående anslag. Det tillgängliga materialet beträffande prisutvecklingen </span>tyder på alt de anslagsöverskridanden som kommer atl behöva medges <span style='letter-spacing:-.25pt'>på grund av förändringen av NPI kommer att överstiga det för innevarande </span><span style='letter-spacing: -.2pt'>budgetår anvisade prisregleringsanslagel på 26,3 milj. kr. Anslaget beräk­</span>nades på grundval av elt anlaget NPI-medelial på ca 17,4 96.</p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>   <span style='letter-spacing:1.55pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>Under avsnittet Ramberäkningar för budgetåret 1976/77 m. m. har jag </span>angett hur jag har beräknat kompensationen för pris- och lönestegringar <span style='letter-spacing:-.1pt'>för nästa budgetår. Med hänvisning </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.1pt'> vad jag har anförl d'år hemsfåtler </span>jag att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:55.9pt;text-indent:-14.4pt'><span style='letter-spacing:-.3pt'>att </span>till<span style='letter-spacing:-.3pt'> Reglering av prisstegringar för civilförsvaret för budgetåret </span><span style='letter-spacing:-.05pt'>1976/77 anvisa etl förslagsanslag av 25 600 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2162> <p class=MsoNormal style='margin-bottom:194.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2163> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.1pt'>91</span></p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; letter-spacing:-.25pt'>B    Arméförband</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'>Arméns fredsorganisation beslår i stort av följande förband m. m.</p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:5.75pt'><span style='letter-spacing:-.15pt'>1 försvarsområdessiab </span><span style='letter-spacing:-.2pt'>20 försvarsområdesförband </span>29 övriga förband</p> <p class=MsoNormal style='margin-left:14.9pt;text-indent:-14.15pt'><span style='letter-spacing:-.15pt'>27 utbildningsanstalter som är underställda eller lyder under chefen för ar­</span>mén</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Lokaliseringen av arméns fredsförband m. m. framgår av följande karta </span><span style='letter-spacing:-.4pt'>(intagen på s. 92). Verksamheten leds centralt från arméstaben (se s. 147)och re­</span>gionalt av militärbefälhavare (ses. 158).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Verksamheten under huvudprogrammet Arméförband budgeteras på ett antal primäruppdrag inom huvudproduklionsområdena Ledning och för­</span><span style='letter-spacing:-.25pt'>bandsverksamhel, Materielanskaffning, Anskaffning av anläggningar m. m. saml Forskning och utveckling. Verksamheten finansieras från följande an­</span>slag.</p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.9pt'>B 1.</span><span style='font-family:Arial'>   </span><span style='letter-spacing:-.05pt'>Arméförband: Ledning och förbandsverksamhet</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.9pt'>B 2.</span><span style='font-family:Arial'>   </span><span style='letter-spacing: -.15pt'>Arméförband: Materielanskaffning</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-1.0pt'>B 3.</span><span style='font-family:Arial'>   </span>Arméförband: Islåndsältning av befästningar och kaserner</p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.9pt'>B 4.</span><span style='font-family:Arial'>   </span><span style='letter-spacing: -.25pt'>Arméförband: Forskning och utveckling</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>III</span> <span style='letter-spacing:-1.4pt'>1.</span><span style='font-family:Arial'>  </span><span style='letter-spacing:-.25pt'>Arméförband: Anskaffning av anläggningar</span></p> <p class=MsoNormal style='margin-top:31.45pt'><b><span style='letter-spacing: -.5pt'>B 1. Arméförband; Ledning och rörbandsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>1974/75</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.45pt'>Utgift</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -.55pt'>2 264 865 704</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.5pt'>1975/76</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.5pt'>Anslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-1.4pt'>2 018 </span><span style='letter-spacing:-.3pt'>IIOOOÖ</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.5pt'>1976/77</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.5pt'>Förslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.55pt'>2 275 800 000</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Under anslaget bedrivs dels allmän ledning och förbandsverksamhet, ope­</span><span style='letter-spacing:-.35pt'>rativ och krigsorganisatorisk verksamhet, utbildning </span>till<span style='letter-spacing: -.35pt'> och av fast anställd </span><span style='letter-spacing:-.2pt'>personal m. ft. samt gtundutbildning och repeutionsutbildning :av värrir </span><span style='letter-spacing:.45pt'>pliktiga</span> <span style='letter-spacing:-.45pt'>i nom armén,dels allmän ledning och förbandsverksamhet inom hem­</span>värnet.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2164> <p class=MsoNormal style='margin-bottom:142.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2165> <p class=MsoNormal style='margin-bottom:227.05pt'><span style='letter-spacing: -.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2166> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.15pt'>&#9632;KARlSlADiKRISllNE</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=150 height=148> <tr> <td valign=top align=left height=148 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:Arial; letter-spacing:-.05pt'>-,      V'A'   \</span></b></p> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:7.0pt; font-family:Arial'>'-UDDE-      </span></b><b><span lang=EN-US style='font-size:7.0pt;font-family:Arial'>X     </span></b><b><span style='font-size:7.0pt;font-family:Arial'>\      </span></b><b><span style='font-size:7.0pt;font-family:Arial'>•</span></b></p> <p class=MsoNormal style='margin-top:18.5pt'><b><span style='font-size:7.0pt; font-family:Arial'>.,</span></b><b><span style='font-size:7.0pt;font-family: Arial'>„„</span></b><b><span style='font-size:7.0pt;font-family:Arial'>      '&quot;.BORAS   V J</span></b><b><span style='font-size:7.0pt;font-family: Arial'>Ö</span></b><b><span style='font-size:7.0pt;font-family:Arial'>NK</span></b><b><span style='font-size:7.0pt;font-family:Arial'>Ö</span></b><b><span style='font-size:7.0pt;font-family:Arial'>PING  -  .\</span></b></p> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:17.0pt; font-family:Arial;letter-spacing:-2.2pt'>S    .        /</span></b><b><span style='font-size:17.0pt;font-family:Arial'>      </span></b><b><span style='font-size:17.0pt;font-family:Arial;letter-spacing:-.8pt'>™</span></b><b><span style='font-size:17.0pt;font-family:Arial;letter-spacing:-.8pt'>\</span></b></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.1pt;margin-bottom:.0001pt;text-indent:-18.25pt'><b><span style='font-size:7.0pt;font-family:Arial'>-,HAIMSTAD     . &#9632; -V</span></b><b><span style='font-size:7.0pt;font-family:Arial'>Ä</span></b><b><span style='font-size:7.0pt;font-family:Arial'>XJ</span></b><b><span style='font-size:7.0pt;font-family:Arial'>Ö</span></b><b><span style='font-size:7.0pt;font-family:Arial'>.    . </span></b><b><span style='font-size:7.0pt;font-family:Arial'>•</span></b><b><span style='font-size:7.0pt;font-family:Arial'> .      H</span></b><b><span style='font-size:7.0pt;font-family:Arial'>Ä</span></b><b><span style='font-size:7.0pt;font-family:Arial'>SSIEHOLM      \        \</span></b></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:58.55pt;margin-bottom:.0001pt'><b><span style='font-size: 7.0pt;font-family:Arial'>•</span></b><b><span style='font-size:7.0pt; font-family:Arial'> KRISTIAN-       \<br> .)STAO    '       </span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=77 height=43> <tr> <td valign=top align=left height=43 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.4pt'>•</span></b><b><span style='font-size:7.0pt;font-family: Arial;letter-spacing:-.4pt'> MALM</span></b><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.4pt'>Ö</span></b></p> <p class=MsoNormal style='margin-left:23.75pt'><b><span style='font-size: 7.0pt;font-family:Arial;letter-spacing:-.45pt'>»</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.45pt'>ySTAD</span></b></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial'>&#9632;  '/'                 <span style='letter-spacing: -.15pt'>(  A3</span></span></b></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:120.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>InlKAS I</span></b></p> <p class=MsoNormal style='margin-top:36.25pt'><b>_{<span style='font-size: 29.0pt;font-family:Arial;letter-spacing:-9.85pt'>0</span>}</b><b>_{<span style='font-size:29.0pt;font-family:Arial;letter-spacing:-9.85pt'>—</span>}</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:97.45pt'><b><span style='font-size:7.0pt; font-family:Arial;text-transform:uppercase;letter-spacing:-.25pt'>TT</span></b><b><span style='font-size:7.0pt;font-family:Arial;text-transform:uppercase'>          <span style='letter-spacing:-.25pt'>i </span></span></b><b><span style='font-size: 7.0pt;font-family:Arial;letter-spacing:-.25pt'>S.abSbS I</span></b><b><span style='font-size:7.0pt;font-family:Arial'>     <span style='letter-spacing: -.45pt'>I   '   I</span></span></b></p> <p class=MsoNormal style='margin-left:102.7pt'><b><span style='font-size:6.0pt; font-family:Arial'>I-------- T</span></b></p> <p class=MsoNormal style='margin-left:102.5pt'><b><i><span style='font-size: 6.0pt;font-family:Arial'>|SignKAS|   -                          K&quot;' <span style='letter-spacing:-.35pt'>]</span></span></i></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:41.5pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:Arial'>UPPSALA   .'..JK**'' r------------------------- rGm</span></b></p> <p class=MsoNormal style='margin-left:41.5pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.45pt'>UPPSALA</span></b><b><span style='font-size:6.0pt;font-family:Arial'>              .-&quot;   --.,</span></b><b><span style='font-size:6.0pt;font-family:Arial'>„</span></b><b><span style='font-size:6.0pt;font-family:Arial'>.</span></b><b><span style='font-size:6.0pt;font-family:Arial'>„«</span></b><b><span style='font-size:6.0pt;font-family:Arial'>n5    I AingKadSp----------------- '</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>[.           ENK</span></b><b><span style='font-size:7.0pt;font-family:Arial'>Ö</span></b><b><span style='font-size:7.0pt;font-family:Arial'>PING</span></b><b><span style='font-size:7.0pt;font-family:Arial'>»</span></b><b><span style='font-size:7.0pt;font-family:Arial'>    .   _::l-SWPB _</span></b></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:6.25pt'><b><span style='font-size:7.0pt;font-family:Arial'>      STR</span></b><b><span style='font-size:7.0pt;font-family:Arial'>Ä</span></b><b><span style='font-size:7.0pt;font-family:Arial'>NG- </span></b><b><span style='font-size:7.0pt;font-family:Arial'>•</span></b><b><span style='font-size:7.0pt;font-family:Arial'> \ </span></b><b><span style='font-size:7.0pt;font-family:Arial'>•</span></b><b><span style='font-size:7.0pt;font-family:Arial'> jirlNA   L</span></b><b><span style='font-size:7.0pt;font-family:Arial'>»</span></b><b><span style='font-size:7.0pt;font-family:Arial'>ss   H  Artss H    <span style='text-transform:uppercase'>gis   </span>if&quot;<br> </span></b><b><span style='font-size:7.0pt;font-family:Arial'>Ö</span></b><b><span style='font-size:7.0pt;font-family:Arial'>REBRO      M.o   \   \</span></b><b><span style='font-size:7.0pt;font-family:Arial'>»</span></b><b><span style='font-size:7.0pt;font-family:Arial'>x &lt;?&quot;r-~-.-cr';;---- ' '---------- ''---------- ''-</span></b></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:28.8pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt'><b><span style='font-family:Arial'>'    NYK</span></b><b><span style='font-family:Arial'>Ö</span></b><b><span style='font-family:Arial'>PING., V   \'*VC%%J </span></b><b><span style='font-size:7.0pt;font-family:Arial'>.NK.P1NG;.\\    \        \;-.-</span></b></p> <p class=MsoNormal style='margin-left:57.1pt'><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.2pt'>\ XVISBY</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:55.7pt'><b><span style='font-size:6.0pt; font-family:Arial'>KS</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2167> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:67.7pt;margin-bottom:.0001pt'><b><span style='font-size:14.0pt; font-family:Arial'>Hp</span></b></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.15pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:Arial'>v     f</span></b><b><span style='font-size:7.0pt; font-family:Arial'>ö</span></b><b><span style='font-size:7.0pt;font-family: Arial'>rsvars        Mk,   milit</span></b><b><span style='font-size:7.0pt; font-family:Arial'>ä</span></b><b><span style='font-size:7.0pt;font-family: Arial'>rkommando- '</span></b><b><span style='font-size:7.0pt;font-family:Arial'>—</span></b><b><span style='font-size:7.0pt;font-family:Arial'>v</span></b></p> <p class=MsoNormal style='margin-left:14.15pt'><b><span style='font-size:7.0pt; font-family:Arial'>&#9632;|H|   omr</span></b><b><span style='font-size:7.0pt; font-family:Arial'>å</span></b><b><span style='font-size:7.0pt;font-family: Arial'>des-     (       )   eller f</span></b><b><span style='font-size:7.0pt; font-family:Arial'>ö</span></b><b><span style='font-size:7.0pt;font-family: Arial'>rsvars-                      (      )   </span></b><b><span style='font-size:7.0pt;font-family:Arial'>ö</span></b><b><span style='font-size:7.0pt;font-family:Arial'>vriga     |            |   utblldnings-</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:1.2pt; margin-left:18.5pt'><b><span style='font-size:7.0pt;font-family:Arial'>V   f</span></b><b><span style='font-size:7.0pt;font-family:Arial'>ö</span></b><b><span style='font-size:7.0pt;font-family:Arial'>rband                      omr</span></b><b><span style='font-size:7.0pt;font-family:Arial'>å</span></b><b><span style='font-size:7.0pt;font-family:Arial'>desstab                        </span></b><b><span style='font-size:7.0pt;font-family:Arial'>—</span></b><b><span style='font-size:7.0pt;font-family:Arial'>'    f</span></b><b><span style='font-size:7.0pt;font-family:Arial'>ö</span></b><b><span style='font-size:7.0pt;font-family:Arial'>rband                       anstalter</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2168> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.3pt'>milit</span></b><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.3pt'>ä</span></b><b><span style='font-size: 7.0pt;font-family:Arial;letter-spacing:-.3pt'>romr</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.3pt'>å</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.3pt'>desgr</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.3pt'>ä</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.3pt'>ns</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.5pt'>= f </span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.5pt'>ö</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.5pt'>rsvarsomr</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.5pt'>å</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.5pt'>desgr</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.5pt'>ä</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.5pt'>ns</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2169> <p class=MsoNormal style='margin-bottom:96.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2170> <p class=MsoNormal><b><span style='font-size:8.0pt'>Prop. <span style='letter-spacing:.65pt'>1975/76:100</span>    Bilaga 6 Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Verksamhetens omfattning</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.85pt'><span style='font-size:8.0pt'>93</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2171> <p class=MsoNormal style='margin-bottom:3.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Verksamhet</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; letter-spacing:.75pt'>1975/76</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; letter-spacing:.6pt'>1976/77</span></p> </td> </tr> <tr style='height:25.2pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Chefen för armén</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Större omorganisationer</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:37.9pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:36.25pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Antal ute.\aminerade offi-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>cerare exkl. reserv-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>ot&quot;ficerare</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:8.0pt'>580</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt'>510</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:8.0pt'>630</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:8.0pt'>650</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Grundutbildning av</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>värnpliktiga</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Antal man</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>40 300</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt'>40 150</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>37 600</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>35 550</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>A11 </span><span style='font-size:8.0pt'>tal<span style='letter-spacing:-.2pt'> tjänstgöringsdagar</span></span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>(milj. dagar)</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>10.720</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt'>9.990</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>10,045</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:8.0pt'>9.415</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:.2pt'>Repetitionsutbildning</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Antal man</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>100 825</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt'>97 930</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>105 730</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>105 060</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>.ntal tjänstgöringsdagar</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>(milj. dagar)</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>1,500</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt'>1,560</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt'>1,666</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt'>1,721</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:3.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; letter-spacing:.6pt'>1975/76</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; letter-spacing:.7pt'>1976/77</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.95pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Ulfall</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Ghefen för armen</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:8.0pt'>föredra­ganden</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Arméförband:</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Allmän ledning och för-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>bandsverksamhel</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>616 315</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>762 267</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>696 899</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>763 584</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>730 599</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Operativ och krigsorgani-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; letter-spacing:.55pt'>satorisk</span><span style='font-size:8.0pt'> <span style='letter-spacing:-.15pt'>verksamhet</span></span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>84 609</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>79 089</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>79 800</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>86 242</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>84 277</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:.5pt'>Utbildning</span><span style='font-size:8.0pt'> till <span style='letter-spacing:-.5pt'>och av</span></span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>fast anställd perso-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>nal m. 11.</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>178 280</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>186 827</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>.     200 095</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>218 642</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>214 272</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Grundutbildning av värn-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; letter-spacing:.7pt'>ptiktiiia</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>765 053</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>796 <span style='letter-spacing:.65pt'>251</span></span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>834 359</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>921 517</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>951 897</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:.2pt'>Repetitionsutbildning</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>232 288</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>230 736</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>245 313</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>283 548</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>342 348</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Allmän ledning och för-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>bandsverksamhel. hem-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>värnet</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>39 550</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>. 48 758</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>42 803</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>49 708</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>49 348</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1 916 095</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>2 103 928</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>2 099 269</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:8.0pt'>2 323 241</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>2 372 741</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>A vgår:</span></i></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Overplanering</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>- 80 939</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:35.3pt'><b>-</b></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>- 80 629</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>-   123 551</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'> 97 251</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2172> <p class=MsoNormal style='margin-left:.5pt'><i><span style='font-size:8.0pt'>Tillkoiiinicr:</span></i></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Medgiven prisreglering</span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt'>+ 404 900</span><span style='font-size:8.0pt; font-family:Arial'>                       </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>                        </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Utbetalningar</span><span style='font-size:8.0pt;font-family:Arial'>                           </span><span style='font-size:8.0pt'>2 240 056</span><span style='font-size:8.0pt; font-family:Arial'>         </span><span style='font-size:8.0pt'>2 103 928</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>2 </span><span style='font-size: 8.0pt'>018<span style='letter-spacing:-.05pt'> 640</span></span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-left:6.7pt;text-indent:-6.25pt'><span style='font-size:8.0pt'>Utbetalningar föranledda<br> av före builgetärel ge-<br> nomlörd motsvarande<br> verksamhet</span><span style='font-size:8.0pt;font-family:Arial'>                             </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>- 18 037</span><span style='font-size:8.0pt;font-family:Arial'>                         </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>-    .       -i- 17 050</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Gemensamma kostnader</span><span style='font-size:8.0pt;font-family:Arial'>                        </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt;letter-spacing:-.15pt'>-t 135 234</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:46.1pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:-6.7pt'><span style='font-size:8.0pt;letter-spacing:.85pt'>Skillnad</span><span style='font-size:8.0pt'> mellan <span style='letter-spacing:1.1pt'>taktiska<br> </span><span style='letter-spacing:.8pt'>uti;ifter</span> och intern­<br> priser</span><span style='font-size:8.0pt;font-family:Arial'>                                                  </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt;letter-spacing:-.1pt'>-I- 140 123</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>2 199 690    2 275 490</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>15 020</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>+ 15 020</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2173> <p class=MsoNormal style='margin-bottom:47.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2174> <p class=MsoNormal style='margin-top:.5pt'><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b>94</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2175> <p class=MsoNormal style='margin-bottom:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>1974/75</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:21.85pt'><b><span style='font-size: 7.0pt'>1</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>J Ifall</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>Chefen for</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>föredra-</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>armén</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>A vgår:</span></i></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>Avlöningar </span><span style='font-size:8.0pt'>till<span style='letter-spacing:-.05pt'> viss per-</span></span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>sonal i verkstads-</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; letter-spacing:1.05pt'>drift</span></p> </td> <td width=99 colspan=2 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>- 16 702</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.7pt'>_</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:32.4pt'>_</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:42.25pt'>_</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:41.05pt'>-</p> </td> </tr> <tr style='height:9.1pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknade utbetalningar</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>efter budgetaret</span></p> </td> <td width=99 colspan=2 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>- 18 491</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.7pt'>-</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>- 17 580</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>- 14710</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>- 14 710</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Gemensamma inkomster</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>-</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 114419</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:32.4pt'>-</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:42.5pt'>-</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:41.5pt'>-</p> </td> </tr> <tr style='height:14.15pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=99 colspan=2 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:12.25pt'><b><span style='font-size: 8.0pt'>2 222 900</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 264 866</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt; letter-spacing:.75pt'>2018</span></b><b><span style='font-size:8.0pt'> 110</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>2 200 000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:11.75pt'><b><span style='font-size: 8.0pt'>2 275 800</span></b></p> </td> </tr> <tr style='height:33.6pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Personal</span></i></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.55pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=148 colspan=2 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>Beräknad ändring</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.9pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Chefen för armén</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:26.15pt;text-indent:.25pt'><span style='font-size:8.0pt'>föredra­ganden</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Mililår personal</span></i></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:17.3pt'><b><span style='font-size:6.0pt'>.1</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Regenientsofficerare</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>2 750</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>2 495</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>2 801</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>+ 47</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 47,,</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kompanio fficerare</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1 871</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>1 846</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>1 902</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>- 10</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 10,</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Plulonsofficerare ni. 11</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>4 507</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>4 </span><span style='font-size:8.0pt;letter-spacing:.45pt'>116</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>4 526</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:7.0pt'>-1-   6</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>-1-    6'</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Civihnililär personal</span></i></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Teknisk personal</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1 100</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>1 012</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>1 068</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>-   2</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-   2</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Läkare (veterinärer)</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>23</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:8.0pt'>23</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>7</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:29.75pt'><span style='font-size:8.0pt'>7</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Pensionerad militär per-</span></i></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><i><span style='font-size:8.0pt'>sonal i afvodcstjänsl</span></i></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Regemenlsofficerare</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>100</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>80</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:8.0pt'>72</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>-19</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 19</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kompaniofficerare</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>212</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>97</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>113</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>-14</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 14</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>0&quot;i'/7 personal</span></i></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>79</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>62</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:8.0pt'>69</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    1</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>8 534'</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>8 8792</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>:         </span><span style='font-size:8.0pt;letter-spacing:.75pt'>8615</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.5pt'><i><span style='font-size:8.0pt'>oi.</span></i></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:8.0pt'>19 190</span></b></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:.4pt'>18616</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 8.0pt'>19 196</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>+ 32</span></p> </td> <td width=85 style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt;height:14.4pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>4</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt'>+ 33</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:122.9pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Härav 2 851 e.xtra anställda utöver fastställd personalförteckning - Härav 2 272 e.xtra anställda utöver fastställd personalförteckning ' Avser tjänster som tillkommer pä grund av pensionsäldershojningen.  Avser antalet tjänster. Antalet anställda beräknas minska -ned ca 325.</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>   <span style='letter-spacing:1.5pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:85.9pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Chefen för armén anger i </span>sin<span style='letter-spacing:-.25pt'> årsredovisning för budgetåret 1974/75 att </span><span style='letter-spacing:-.1pt'>planerad verksamhet i siori har kunnat genomföras. Omorganisalionen i </span><span style='letter-spacing:-.35pt'>lägre regional och lokal instans har priiglal verksamheien </span>vid<span style='letter-spacing: -.35pt'> arméns förband. </span><span style='letter-spacing:-.3pt'>Detta har </span>bl.a.<span style='letter-spacing:-.3pt'> inneburit stora påfrestningar för personalen. De krigsor-</span><span style='letter-spacing:-.25pt'>ganisaioriska förändringarna har varit relativt få. Verksamheien har hu­</span>vudsakligen omfatiat utbildning och revideringar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:85.9pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Målet för uibildningen </span>vid<span style='letter-spacing:-.2pt'> skolor och kurser har i sion sell nåiis. Den </span><span style='letter-spacing:-.3pt'>forlsalla befälsuibildningen </span>vid<span style='letter-spacing:-.3pt'> förbanden har genomföris med </span><span style='letter-spacing:.65pt'>kvaliiaiivi </span><span style='letter-spacing: -.1pt'>goti </span><span style='letter-spacing:.65pt'>resulial.</span><span style='letter-spacing:-.1pt'> Vid vissa förband har dock denna utbildning begränsats på</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2176> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2177> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.85pt'>95</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>grund av befäls- och tidsbrist. Del kvaniiiaiiva uibildningsresullatet är därför </span>inte fulll <span style='letter-spacing:-.45pt'>tillfredsställande. Målen för utbildning av viirnplikligl kompanibefål </span>och reservofficerare har inie helt uppnåtts.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Avgångarna under grundutbildning av värnplikliga avsedda för krigspla­</span><span style='letter-spacing:-.3pt'>cering har ökal någOt. Borlfallei av utbildningstid har också ökal. Del kva­</span><span style='letter-spacing:.55pt'>litativa</span> <span style='letter-spacing:-.35pt'>utbildningsresultaiei har förbäiirais men är ännu </span>inle<span style='letter-spacing:-.35pt'> helt tillfreds­</span>slällande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.1pt'>RepelitionsulbildiTingen har genomföris med kvaliiaiivi godtagbart och </span><span style='letter-spacing:-.2pt'>i vissa fall gott resultat. Vissa av de förband vilkas utbildning har avkortas med två veckor är dock inte krigsanvändbara i sina huvuduppgifter ome­</span><span style='letter-spacing:-.25pt'>delbart efter mobilisering. Arméchefen bedömer att utbildningsmålen kom­</span>mer atl nås i framtiden.</p> <p class=MsoNormal style='margin-left:11.5pt'>Målet för hemvärnets verksamhet har i huvudsak uppnåus.</p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>   <span style='letter-spacing:1.55pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheien som anges i prop. 1975:1 (FöU 1975:13, </span><span style='letter-spacing:-.3pt'>rskr 1975:122) och regleringsbrevet för innevarande budgetår bedöms kunna </span><span style='letter-spacing:-.05pt'>fullföljas. Detta innebär bl. a. alt omorganisationen i lägre regional och </span><span style='letter-spacing:-.25pt'>lokal instans kommer atl genomföras. Ny fredsorganisation vid krigsskolan, </span><span style='letter-spacing:-.3pt'>arméns kompaniofficersskola, hemvärnets slridsskola och arméns fallskärms­</span><span style='letter-spacing:-.25pt'>jägarskola genomförs under budgetåret. Fredsorganisationen anpassas fort­</span>löpande lill den krigsorganisatoriska utvecklingen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Beslutade krigsorganisatoriska förändringar genomförs och förberedelser </span><span style='letter-spacing:-.2pt'>vidtas för senare omorganisationer. Mobiliseringsberedskapen upprätthålls </span><span style='letter-spacing:-.1pt'>enligl överbefälhavarens närmare bestämmande och personal utbildas för </span><span style='letter-spacing:-.25pt'>att uppnå och vidmakthålla förmåga att lösa uppgifter i krigs- och freds­</span>organisalionen.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>37 600 värnpliktiga beräknas grundutbildas. Utbildningen inriktas så att </span><span style='letter-spacing:-.2pt'>samövade enheter kan föras över </span><span style='letter-spacing:.65pt'>till</span><span style='letter-spacing:-.2pt'> krigsorganisationen och därvid vara </span><span style='letter-spacing:-.25pt'>direkl användbara i </span>sin<span style='letter-spacing:-.25pt'> huvuduppgift efter mobilisering. Försöken med av­</span><span style='letter-spacing:-.15pt'>kortad grundutbildning fortsätter. Repetitionsutbildning beräknas genom­</span><span style='letter-spacing:-.35pt'>föras med ca 105 000 man. Utbildningen inriktas så atl förband som genomför övning enligl det oavkortade VU 60-syslemet efter mobilisering kan lösa upp-</span><span style='letter-spacing:-.3pt'>gifterenligt krigsplanläggningen. Försöken med modifierad repetitionsutbild­</span><span style='letter-spacing:-.2pt'>ning fortsäller. Hemvärnels organisation, kapacitet och beredskap kommer </span>om möjligt atl vidmakthållas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:182.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: 1.55pt'>Budgetåret</span>    <span style='letter-spacing:1.3pt'>1976/77 </span>Che/én.fÖr armén</i></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Utöver vad som ffamgår av redogörelsen för programplanen (s. 15) anför </span><span style='letter-spacing:-.2pt'>chefen för armén följande huvudmotiveringar för den föreslagna verksam­</span>heten under budgetåret 1976/77.</p> <p class=MsoNormal style='margin-left:10.55pt'><span style='letter-spacing: -.25pt'>Kostnaderna för fredsverksamheten minskas föratt behålla största möjliga</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2178> <p class=MsoNormal style='margin-bottom:36.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2179> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                           </span><span style='letter-spacing:-.7pt'>96</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>effekt i krigsorganisationen. Förändringar i krigsorganisationen bör genom­</span>föras i ungefär samma omfattning som budgetåret 1975/76.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Försöken med avkortad grundutbildning och modifierad repetitionsut­</span><span style='letter-spacing:.6pt'>bildning</span> <span style='letter-spacing:-.4pt'>fortsäller under budgetåret 1976/77. Chefen för armén riiknar vidare </span><span style='letter-spacing:-.3pt'>med en viss vakansfyllnad för all avhjälpa bristen på befäl medan antalet </span><span style='letter-spacing:-.2pt'>civilanställda däremot minskar. Inom hemvärnet beräknas övningsverksam­</span>heten öka något.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Förändringar i förhållande </span>lill<span style='letter-spacing:-.25pt'> budgetåret 1975/76 detaljmoliverar chefen </span>för armén på följande sätt.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.85pt'>A.</span>  Pris- och löneomräkning</p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Pris- och löneomräkningen innebär all koslnaderna ökar med 242 996 000 </span>kr.</p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.35pt'>B.</span>    <span style='letter-spacing:-.2pt'>Förändringar enligt Kungl. Maj:ts/regeringens beslut</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1. Allmän ledning och förbandsverk.samhet</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.65pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För driften av försvarets personalserveringar behövs fem nya ekono­</span><span style='letter-spacing: -.05pt'>mibiträden. Pensionsåldershöjningen för viss militär personal medför all </span>63 nya tjänster tillkommer under budgetåret (-1-3 345 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.75pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Medel för underhåll av direklförbindelser och radiomaleriel har förts </span><span style='letter-spacing: -.35pt'>över </span>till<span style='letter-spacing:-.35pt'> anslaget E6 Krigsorganisation för vissa staber: Ledning och för­</span><span style='letter-spacing:-.25pt'>bandsverksamhet. Från anslaget B 2 Arméförband: Materielanskaffning har </span>medel för sjukvårdsmateriel förts över till detta anslag (-IIOOOO kr.).</p> <p class=MsoNormal style='margin-top:19.7pt'><span style='letter-spacing:-.1pt'>C. Uppgiftsförändringar</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>1. Allmän ledning och förbandsverksamhel.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.65pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>På grund av ändrade arbetsuppgifter bör vissa tjänster höjas (-H 400 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Ökningen av övertalig personal ökar medelsbehovel med 1 549 000 </span>kr.</p> <p class=MsoNormal style='margin-left:8.65pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Fem tjänster behöver Jnriiiias för arbeisvårdsfall (-1-300 000 </span>kr.).</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:8.65pt'><span style='letter-spacing:-.55pt'>d)</span> <span style='letter-spacing:-.4pt'>Den </span><span style='letter-spacing:.6pt'>civila</span><span style='letter-spacing:-.4pt'> personalen minskar i samband med all OLLI etapp 3 genom­<br> </span>förs (--21 017 000 kr.).</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:8.65pt'><span style='letter-spacing:-.65pt'>e)</span>  <span style='letter-spacing:-.3pt'>Av budgetlekniska skäl bör medel föras över från övriga delproduk-<br> </span>lionsområden (-)- 18 911 000 kr.).</p> <p class=MsoNormal style='margin-left:9.35pt'>O Hyrorna minskar med 2 509 000 kr.</p> <p class=MsoNormal style='margin-left:9.1pt'>g) Behovet av ulbildningsammuniiion minskar (-109 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>h) Ny förrådsorganisalion för lygunderhåll ökar koslnaderna med 1 996 000 </span>kr.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:8.15pt'><span style='letter-spacing:-.15pt'>i) Övriga kosinader bedöms öka med 3 308 000 kr. Vid beräkningen har </span><span style='letter-spacing:-.25pt'>bl. a. hänsyn tagits </span>till<span style='letter-spacing:-.25pt'> ökad central reservation för fordonsskatt, ökade kost-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2180> <p class=MsoNormal style='margin-bottom:42.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2181> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.6pt'>97</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>nåder för personalvård saml genomförande av OLLI-organisationen. Ra­</span>tionaliseringsvinster för OLLI 2 har också tagits med i beräkningen.</p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.85pt'>2.</span>   <span style='letter-spacing:-.05pt'>Operativ och krigsorganisatorisk verksamhet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.5pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Den civila personalen minskar som följd av ambilionssänkningar (- 4 330 000 kr.).</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Budgeteringen av medel för värnpliktiga har ändrats (-20 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.65pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Minskat antal materiel försök medför atl koslnaderna för utbildnings-</span>ammunition går ner (-151000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>d)</span>  <span style='letter-spacing:-.15pt'>Antalet organisations- och metodförsök ökar (-&#9632; 1 277 000 kr.).</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.85pt'>3.</span>   Utbildning till och av fast anställd personal m. fl.</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.8pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Bätlre budgetering av lönekostnaderna minskar medelsbehovet med </span>5 870 000 kr.</p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Antalet tjänstgöringsdagar för värnpliktiga minskar (-1 180 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.65pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Minskat antal elever vid ammunilionskrävande kurser innebär en kost­</span>nadsminskning med 994 000 kr.</p> <p class=MsoNormal style='margin-left:9.6pt'><span style='letter-spacing:-.55pt'>d)</span>  <span style='letter-spacing:-.1pt'>Utbildning på ny materiel behöver öka (-1- 2 572 000 kr.).</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.8pt'>4.</span>   Grundutbildning av värnpliktiga</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Antalet inryckande värnpliktiga minskar med 2 050 </span>lill<span style='letter-spacing:-.2pt'> 35 550 dels på </span><span style='letter-spacing: -.15pt'>grund av alt omsätlningsbehovei för krigsorganisationen ändras, dels </span>till <span style='letter-spacing:-.1pt'>följd av all antalet värnpliktiga som är disponibla för grundutbildning går </span>ner. Sammanlagt minskar kostnaderna med 29 499 000 kr.</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.85pt'>5.</span>   <span style='letter-spacing:-.2pt'>Repetiiionsutbildning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Antalet tjänslgöringsdagar och värnpliklskostnaderna ökar. Etl slörre antal </span><span style='letter-spacing: -.2pt'>förband med höga ammunitionskostnader skall vidare genomföra krigsför-</span>bandsövningar. Sammanlagt ökar kostnaderna med 11 389 000 kr.</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.75pt'>6.</span>   Allmän ledning och förbands verksamhet. Hemvärnet</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.2pt'>Antalet hemvärns- och driftsvärnsförband ökar. Uppgifter som har åvilat </span><span style='letter-spacing:-.3pt'>förråds- och servicepersonal tas över av personal ur hemvärnet. Centraliserad </span><span style='letter-spacing:-.25pt'>utbildning genomförs i ökad utsträckning. Sammanlagt ökar medelsbehovel </span>för angivna åtgärder med 1 719 000 kr.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Chefen för armén redovisar i årsredovisningen för budgetåret 1974/75 </span><span style='letter-spacing:-.35pt'>ett anslagsöverskridande på ca 42 milj. kr. Som jag har anförl i del föregående </span><span style='letter-spacing:-.15pt'>under avsnittet om verksamheten inom del militära försvaret under bud­</span><span style='letter-spacing:-.25pt'>getåret 1974/75 bör överskridandet regleras vid kommande fördelningar av </span><span style='letter-spacing:-.1pt'>prisregleringsmedel </span>lill<span style='letter-spacing:-.1pt'> huvudprogrammet Arméförband.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Som jag tidigare har anfört i samband med mina ställningstaganden </span>till <span style='letter-spacing:-.25pt'>programplanen fördel militära försvaret skall de föreskrivna personalminsk­</span><span style='letter-spacing:-.15pt'>ningarna genomföras i planerad omfattning. I avsnittet om ramberäkningar</span></p> <p class=MsoNormal style='margin-top:30.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>7 Riksdagen 1975/76. I saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2182> <p class=MsoNormal style='margin-bottom:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2183> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.7pt'>98</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>m. m. har jag vidare anförl att jag </span><span style='letter-spacing:.55pt'>inle</span><span style='letter-spacing:-.15pt'> kan godta de budgetmässiga jus­</span><span style='letter-spacing:-.25pt'>teringar som överbefälhavaren har föreslagil beiräffande beräkningen av lö­</span><span style='letter-spacing:-.2pt'>nekostnaderna. 1 samma avsnitt har jag även anmäll au jag i annal sam­</span><span style='letter-spacing:-.15pt'>manhang avser atl föreslå regeringen alt förelägga riksdagen förslag om </span><span style='letter-spacing:-.25pt'>höjning av värnpliktsförmånerna. Vid min beräkning av medelsbehovet un­</span>der förevarande anslag har jag beaktat denna reform.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>I övrigt kan jag i stort godta den planerade omfattningen av verksamheien. </span>I fråga om de olika primäruppdragen vill jag dock anföra följande.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.15pt'>Under primäruppdragel för allmän ledning och förbandsverksamhel kan jag i huvudsak godta arméchefens beräkningar av medelsbehovel. Jag har dock utgått från alt de personalminskningar som följer av alt omorgani­</span><span style='letter-spacing:-.25pt'>sationen i lägre regional och lokal instans (OLLI etapp 3) genomförs medför ett lägre medelsbehov än vad chefen för armén har angett. Jag har endast </span>beräknat medel för sådan utökning av militär personal som är en direkt <span style='letter-spacing:-.25pt'>följd av pensionsåldershöjning och redan påbörjad utbildning. Jag har vidare vid beräkningen av medelsbehovet tagit hänsyn </span>till<span style='letter-spacing:-.25pt'> alt anställning av extra civil personal bör begränsas så all de av överbefälhavaren anbefallda minsk­ningsmålen kan uppnås. Jag har även räknat med alt en tjänst övergångsvis skall inrättas för förberedande personalvårdsåtgärder i samband med att för­bandet i Arvidsjaur sätts upp och att medlen för köp av musiktjänster från </span><span style='letter-spacing:-.05pt'>regionmusiken förs över </span>till<span style='letter-spacing:-.05pt'> anslaget E 5. Militärområdesstaber m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>I enlighet med vad jag tidigare har anförl om personalutvecklingen bör </span><span style='letter-spacing:-.3pt'>rekryteringen under primäruppdraget utbildning </span>till<span style='letter-spacing:-.3pt'> och av fasl anställd per­</span>sonal begränsas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Under primäruppdragsgrupperna för grund- och repetiiionsutbildning av värnpliktiga kan jag i huvudsak godta den inriktning och omfattning av </span>verksamheien som chefen för armén har föreslagit.</p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Jag har inte något alt erinra mol arméchefens förslag beiräffande pri­</span><span style='letter-spacing:-.3pt'>märuppdragen för operaliv och krigsorganisatorisk verksamhet och för hem­</span>värnet.</p> <p class=MsoNormal style='margin-right:3.1pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Min beräkning av det totala medelsbehovel framgårav sammanställningen </span><span style='letter-spacing:-.15pt'>över kosinader och medelsbehov. Jag har därvid räknat med en lägre pris-</span>och löneomräkning än chefen för armén.</p> <p class=MsoNormal style='margin-left:11.05pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:55.45pt;text-indent:-15.1pt'><span style='letter-spacing:-.45pt'>all </span>till<span style='letter-spacing:-.45pt'> Arméförband: Ledning och förbandsverksamhel för budgetåret </span><span style='letter-spacing:-.05pt'>1976/77 anvisa ett förslagsanslag av 2 275 800 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>B 2. Arméfiirband: Materielanskaffning</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.5pt'>783 132 966'</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.25pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.55pt'>736 000 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.25pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.55pt'>764 000 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>' Varav 184 410 000 kr. i prisregleringsmedel</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2184> <p class=MsoNormal style='margin-bottom:43.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2185> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'>99</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2186> <p class=MsoNormal style='margin-top:9.85pt;margin-right:112.1pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Verksamheien under anslaget omfattar sådant materielunderhåll som inle </span><span style='letter-spacing:-.3pt'>är en direkl följd av materielens förrådshållning eller utbildning och övningar </span><span style='letter-spacing:-.25pt'>vid förbanden, anskaffning av </span>alla<span style='letter-spacing:-.25pt'> förnödenheter för krigsorganisationens </span><span style='letter-spacing:-.15pt'>utrustnings- och ersättningsbehov saml anskaffning av viss materiel för </span>fredsbruk.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:112.3pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Verksamheien under anslaget inriktas med beställningsbemyndiganden, medan taklen i beställningsverksamheten bestäms av medelstilldelningen. Bemyndigandeskulden under anslaget var den 30 juni 1975 1 050 951 358 </span><span style='letter-spacing:-.15pt'>kr. För budgetåret 1975/76 har riksdagen lämnat ett beställningsbemyn­</span>digande om 1 200 milj. kr. och anvisat elt anslag av 736 milj. kr. Den på delta sätt beräknade bemyndigandeskulden den 30 juni 1976 blir <span style='letter-spacing:-.2pt'>(1 050 951 358 + 1 200 000 000 - 736 000 000) 1 514 951 358 kr.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:6.0pt; margin-left:3.1pt'><i><span style='letter-spacing:-.4pt'>Beställningsbemyndiganden och betalningsmedel (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2187> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>Prima ni ppdrag m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2188> <p class=MsoNormal style='margin-top:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2189> <p class=MsoNormal><span style='font-size:8.0pt'>Chefen för armén</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>föredraganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2190> <p class=MsoNormal style='margin-top:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2191> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.3pt'>Bem.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>Bet.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>Bem.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>Bet.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>Bem.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>Bet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2192> <p class=MsoNormal style='margin-top:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2193> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Arméförband: Centralt vid-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>taget materielunderhåll</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>m. m., utom av viss sjuk-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>vårdsmateriel, för del-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>programmen</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>fördelningsförband m. ni.</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>15 800 &quot;</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>13 400</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>32 000   \</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Infanteribrigad m. m.</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>6 800</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>4 900</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>5 500</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Norrlandsbrigad m. m.</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>4 000</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>1 900</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>2 500</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Pansarbrigad ni. ni.</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>9 400</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><i>&lt;</i>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>12 300</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>12 200</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Centrala och högre regionala</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>85 600</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.45pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>lednings- och underhälls-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>förband</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>1 500</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>400</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>1 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalförsvarsförband</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>10 000</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>12 200</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>9 700</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Gemensamma produktions-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>resurser</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>32 500'.</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>58 3002</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>13 200   ,</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:77.05pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>80 400</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:78.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>76 100</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2194> <p class=MsoNormal style='margin-top:3.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2195> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=56 height=75> <tr> <td valign=top align=left height=75 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>!</span></b></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>747 600</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>898 600&quot;</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Arméförband: Centralt vid­<br> tagen materielanskaff­<br> ning m. m.. utom av viss<br> sjukvårdsmateriel, för del­<br> programmen<br> fördelningsförband m. m.</span><span style='font-size:8.0pt;font-family:Arial'>               </span><span style='font-size:8.0pt'>296 200</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Infanteribrigad m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                     </span><span style='font-size:8.0pt'>444 100</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Norrlandsbrigad m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                    </span><span style='font-size:8.0pt'>182 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Pansarbrigad m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                         </span><span style='font-size:8.0pt'>115 500</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Centrala och högre regionala<br> lednings- och underhälls-<br> förband</span><span style='font-size:8.0pt;font-family:Arial'>                                             </span><span style='font-size:8.0pt'>20 900<br> Lokalförsvarsförband                       110 500<br> Hemvärnet</span><span style='font-size:8.0pt;font-family:Arial'>                                       </span><span style='font-size:8.0pt'>2 500<br> Geniensamma produktions­<br> resurser                                     '    234 800- /</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:61.45pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>Arméförband: Centralt vid­tagen materielanskaff­ning m. m. av viss sjuk­vårdsmateriel för del­programmen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=53 height=47> <tr> <td valign=top align=left height=47 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>205 800</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>254 500</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>96 200</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>94 400</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:44.4pt;margin-right:92.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>298 300 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.8pt'>502 200 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.85pt'>207 400 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -.95pt'>145 600</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>&gt; 1 934 1</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:45.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.3pt'>44 800    24 500</span></p> <p class=MsoNormal style='margin-right:44.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.15pt'>124 400   101900</span></p> <p class=MsoNormal style='margin-right:44.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.3pt'>2 100     2 300</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:48.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>121 300 /</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:77.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>00  900 900</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2196> <p class=MsoNormal style='margin-bottom:44.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2197> <p class=MsoNormal style='margin-top:1.7pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>100</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2198> <p class=MsoNormal style='margin-bottom:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag ni. ni.</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; letter-spacing:.65pt'>1975/76</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Chefen för</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>jrmén</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>föredragand</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>en</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>Bem.</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bet.</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Bem.</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>Bet.</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Beni.</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bet.</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>lördelningslörband ni. m.</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>10 100 \</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>1 600</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>3 200  \</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Infanleribrigad m. iii.</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>4 200</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>4 800</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>4 800</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Norrlandsbrigad ni. m.</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>1 400</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>1 700</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>1 700</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Pansarbrigad ni. m.</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt'>1 500</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>1 800</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>1 800</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Centrala och högre regionala</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>29 000</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>•      34 300</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>30 600</span></p> </td> </tr> <tr style='height:7.2pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>lednings- och underhälls-</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>förband</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>5 400</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>5 100</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>5 100</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalförsvarsförband</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>8 600</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>10 400</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>10 400</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Gemensamma produktions-</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>resurser</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>6 3005,</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>8 9006</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>3 600   &gt;</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1 524 000</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>862 200</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>2 361  100</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1 007 600</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>2 048 800</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1 007 600</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reducering pä grund av över-</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>planering och inkomster</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>-324 000</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:.55pt'>-126</span><span style='font-size:8.0pt'> 200</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>-386 300</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>-173 600</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>- 558 800</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 243 600</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:33.35pt'>-</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>736 000</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:32.15pt'>-</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>834 000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:32.15pt'>-</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>764 000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beniyndigandebehov</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1 200 000</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:27.85pt'>-</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1 974 800</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:32.65pt'>-</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1 490 000</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:29.05pt'>-</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' I beloppet ingär 13,1 milj. kr. i prisregleringsbcmyndiganden</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>2 I beloppet ingår 44,1 inilj. kr. i prisrcglcringsbemyndiganden, varav 20,6 milj. kr. utgör korrektion för saldo</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>- I beloppet ingår 143 milj. kr. i prisregleringsbcmyndiganden</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>&#9632;* I beloppet ingår 740,4 milj. kr. i prisregleringsbcmyndiganden, varav 243,9 milj. kr. utgör korrektion för saldo</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>5 I beloppet ingår 700 000 kr. i prisregleringsbemyndiganden</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>'' I beloppet ingär 5,3 milj. kr. i prisregleringsbemyndiganden</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>   <span style='letter-spacing:1.55pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:105.85pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.45pt'>Försvarets materielverk och försvarels sjukvårdsstyrelse anger i sina årsredo­</span><span style='letter-spacing:-.2pt'>visningar för budgetåret 1974/75 att planerad materielanskaffning för ar­</span><span style='letter-spacing:-.05pt'>méförband i stort har kunnat genomföras. Under budgetåret har sålunda </span>bl.a. beställts robotar m.m. för luftvärnsrobotsystem 70, ammunition, <span style='letter-spacing:-.15pt'>främst för handeldvapen, automalkarbiner, vissa standardfordon och ut­</span><span style='letter-spacing:-.2pt'>rustning för lerrängfordon. Vidare har renovering av centralinstrument för </span><span style='letter-spacing:-.05pt'>artilleriet saml beklädnads-, förplägnads- och sjukvårdsmateriel beställts.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:106.55pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Leveranserna av infanterikanonvagn 91 och terrängbilar har påbörjats plan­</span><span style='letter-spacing:-.2pt'>enligt. Leveranserna av ammunition och vissa standardfordon har forlsaU </span>under budgetåret.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>    <span style='letter-spacing:1.4pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:105.6pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Bemyndigandeplaner har fastställts i regleringsbrev för budgetåret 1975/76 </span><span style='letter-spacing:-.05pt'>och ändrats genom beslut den 13 november 1975. Planerna innebär </span>bl.a. <span style='letter-spacing:-.1pt'>att under budgetåret kommer att beställas pjäser, cenlralinslrument m. m. </span><span style='letter-spacing:-.15pt'>för haubilssyslem 77, spaningsradar för luftvärnsrobotsystem 70, ammu­</span><span style='letter-spacing:-.25pt'>nition för infanterikanonvagn 91, ländrör för artilleriammunition och bärbara radiostationer. Vidare kommer kompletterande beställningar av terrängbilar och infanterikanonvagnar att läggas ut. Sjukvårdsutruslningen på brigadnivå</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2199> <p class=MsoNormal style='margin-bottom:37.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2200> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-1.15pt'>101</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>börjar moderniseras. Leveranserna av infanterikanonvagn 91, terrängbilar, </span><span style='letter-spacing:-.25pt'>ammunition och vissa standardfordon fortsätler planenligt under budgetåret. Enligt riksdagens beslut vid 1975/76 års riksmöte (prop. 1975/76:57, NU 1975/76:15, rskr 1975/76:107) har beställningar av viss beklädnadsmateriel </span>tidigarelagts till budgetåret 1975/76.</p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: 1.7pt'>Budgetåret</span>   <span style='letter-spacing:1.25pt'>1976/77 </span>Chefen för armén</i></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Anslaget bör föras upp med 834 milj. kr. och etl beställningsbemyndigande </span>om 1 974,8 milj. kr. inhämtas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.45pt'>Beslällningsbemyndigandena för </span><span style='letter-spacing:1.65pt'>fördel</span><span style='letter-spacing:-.45pt'> ni </span>ngs<span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:1.5pt'>förba</span><span style='letter-spacing:-.45pt'> nd </span>m.m.<span style='letter-spacing:-.45pt'> är </span><span style='letter-spacing:-.2pt'>avsedda främst för atl modernisera luftvärnsrobotsystem 67 och för att an­skaffa bildförstärkare, ammunition, främst </span>till<span style='letter-spacing:-.2pt'> artilleriet, vissa standardfor­don och motorcyklar. Vidare avses bemyndiganden för att fortsätta mo­</span>derniseringen av utrustningen för förbandsplatsgrupper.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>För </span><span style='letter-spacing:2.1pt'>infanteribrigader</span><span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:2.2pt'>m.m.</span><span style='letter-spacing:-.3pt'> och </span><span style='letter-spacing:2.1pt'>norrlandsbrigader </span><span style='letter-spacing:-.3pt'>m. m. begärs bemyndiganden främst för atl beställa ammunition och kom­plettera beställningen av pjäser och utrustning </span>tijl<span style='letter-spacing:-.3pt'> haubilssyslem 77. Vidare </span><span style='letter-spacing:-.25pt'>begärs bemyndiganden för alt anskaffa bildförslärkare, lys- och rökammu-</span><span style='letter-spacing:-.2pt'>niiion samt motorcyklar. Slutligen avses bemyndiganden för atl fortsätta moderniseringen av utrustningen för brigadsjukvårdskompanier och för-</span>bandsplaisgrupper.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Beslällningsbemyndigandena för </span><span style='letter-spacing:2.05pt'>pansarbrigader</span><span style='letter-spacing: -.25pt'> </span>m.m.<span style='letter-spacing:-.25pt'> avses </span><span style='letter-spacing:-.2pt'>främst för alt fortsätta renoveringen av stridsvagn 103 och för alt anskaffa bildförslärkare, lys- och rökammunition och motorcyklar. Bemyndiganden </span><span style='letter-spacing:-.25pt'>avses också för att fortsätta moderniseringen av utrustningen för brigad­</span>sjukvårdskompanier och förbandsplatsgrupper.</p> <p class=MsoNormal style='text-indent:12.25pt'><span style='letter-spacing: -.6pt'>För </span><span style='letter-spacing:1.8pt'>centrala</span><span style='letter-spacing:-.6pt'>  </span>och<span style='letter-spacing:-.6pt'>  </span><span style='letter-spacing:1.45pt'>högre</span><span style='letter-spacing:-.6pt'>  </span><span style='letter-spacing:1.7pt'>regionala</span><span style='letter-spacing:-.6pt'>  </span><span style='letter-spacing:1.8pt'>lednings-</span><span style='letter-spacing:-.6pt'>  </span>och<span style='letter-spacing:-.6pt'>   </span>un­<span style='letter-spacing:2.1pt'>derhållsförband</span> <span style='letter-spacing: -.25pt'>begärs bemyndiganden främst för att anskaffa per-' </span><span style='letter-spacing:-.15pt'>sonbilar, lastbilar och motorcyklar och för alt fortsätta moderniseringen av </span>krigssjukhusen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Beslällningsbemyndigandena för </span><span style='letter-spacing:2.0pt'>lokalförsvarsförband</span><span style='letter-spacing: -.35pt'> avses </span><span style='letter-spacing:-.2pt'>främst för atl anskaffa automalkarbiner, personbilar, lastbilar, motorcyklar och bärbara radiostationer. Vidare avses bemyndiganden för atl fortsätta </span>moderniseringen av förbandsplatsgrupper.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.55pt'>För </span><span style='letter-spacing:1.9pt'>gemensamma</span><span style='letter-spacing:-.55pt'> </span><span style='letter-spacing:1.95pt'>produktionsresurser</span><span style='letter-spacing:-.55pt'> begärs bemyndi­</span><span style='letter-spacing: -.25pt'>ganden främst för att beställa materiel och installationsarbeten för fasta </span><span style='letter-spacing:-.15pt'>signalanläggningar och centralt underhåll av vissa beredskapsfabriker och </span><span style='letter-spacing:-.2pt'>för alt vidmakthålla och komplettera krigsproduktionskapaciteten. Vidare </span><span style='letter-spacing:-.25pt'>avses beställningsbemyndiganden för all anskaffa materiel för fredssjukvår­</span>den.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.45pt'>För </span><span style='letter-spacing:2.05pt'>samtliga</span><span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:1.85pt'>delprogram</span><span style='letter-spacing:-.45pt'> avses beställningsbemyndiganden för </span><span style='letter-spacing:-.1pt'>intendenturmaleriel användas främst för att anskaffa beklädnads- och för-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2201> <p class=MsoNormal style='margin-bottom:39.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2202> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.75pt'>102</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>plägnadsmateriel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.45pt'>Av begärda bemyndiganden avses 789,8 milj. kr. för </span><span style='letter-spacing:1.8pt'>prisreglering. </span>Beloppet har beräknats enligt följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.5pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>omräkning av bemyndiganden för nya beställningar under budgetåret </span><span style='letter-spacing:-.35pt'>1976/77 från prisläge februari 1975 </span><span style='letter-spacing:.4pt'>till</span><span style='letter-spacing:-.35pt'> prisläge februari 1977 enligl bedömd </span>prisutveckling med 328,3 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>omräkning av den beräknade bemyndigandeskulden den 30 juni 1976 </span>till <span style='letter-spacing: -.15pt'>prisläge februari 1977 enligt bedömd prisutveckling med 197 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.8pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>underskoll av prisregleringsbemyndiganden från budgetåret 1974/75 </span>till ett belopp av 264,5 milj. kr.</p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Min beräkning av del totala bemyndigande- och medelsbehovet framgår </span><span style='letter-spacing:-.2pt'>av sammanställningen över beställningsbemyndiganden och betalningsme­</span><span style='letter-spacing:-.05pt'>del. Jag har därvid beaktat den tidigareläggning från budgetåret 1976/77 </span>till <span style='letter-spacing:-.3pt'>budgetåret 1975/76 av vissa beställningar inom beklädnadsområdet som </span><span style='letter-spacing:-.2pt'>riksdagen har beslutat vid 1975/76 års riksmöte (prop. 1975/76:57, NU </span>1975/76:15,rskr 1975/76:107).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Jag kommer senare denna dag att hemställa alt regeringen föreslår riks­</span><span style='letter-spacing:-.1pt'>dagen atl underskottet av prisregleringsbemyndiganden från budgetåret </span><span style='letter-spacing:-.25pt'>1974/75 regleras i samband med tilläggsbudget 11 lill slatsbudgeten för bud­</span>getåret 1975/76.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Av besiällningsbemyndigandet avses ca 350 milj. kr. för atl beställa am­</span><span style='letter-spacing:-.25pt'>munition och komplettera beställningen av pjäser och utrustning </span>till<span style='letter-spacing:-.25pt'> hau­</span>bilssyslem 77.</p> <p class=MsoNormal style='margin-right:3.6pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Med utnyttjande av de belopp som har tagits upp i sammanställningen </span>blir <span style='letter-spacing:-.3pt'>bemyndigandeskulden den 30 juni 1977 2 240 951 358 kr. Detta belopp bör emellertid justeras med hänsyn </span><span style='letter-spacing:.55pt'>till</span><span style='letter-spacing:-.3pt'> underskottet av prisregleringsbe­</span><span style='letter-spacing:-.2pt'>myndiganden från budgetåret 1974/75 och </span>till<span style='letter-spacing:-.2pt'> den beräknade fördelningen </span><span style='letter-spacing:-.15pt'>av prisregleringsmedel för budgetåren 1975/76 och 1976/77. Den på detta </span><span style='letter-spacing:-.1pt'>sätt beräknade bemyndigandeskulden den 30 juni 1977 blir ungefär </span>lika slor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Liksom tidigare bör del få ankomma på regeringen alt ta ställning </span>till <span style='letter-spacing:-.25pt'>vilka anskaffningar m. m. som bör ske inom ramen för det beställnings­</span>bemyndigande som riksdagen kan komma att lämna.</p> <p class=MsoNormal style='margin-left:10.1pt'>Jag hemställer att regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:52.55pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.15pt'>bemyndiga regeringen all medge att beställningar av materiel </span><span style='letter-spacing:-.05pt'>m. m. för arméförband får läggas ut inom en kostnadsram av </span>1 490 000 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:52.55pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till <span style='letter-spacing:-.4pt'>Arméförband: Materielanskaffning för budgetåret 1976/77 </span><span style='letter-spacing: -.05pt'>anvisa ett förslagsanslag av 764 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2203> <p class=MsoNormal style='margin-bottom:66.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2204> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.8pt'>103</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>B 3. Arméförband: Iståndsättning av befästningar och kaserner</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.55pt'>50 000 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.5pt'>46 000 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.55pt'>77 000 000</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Verksamheten under anslaget omfaUar iståndsättning av befästningar och byggnader för armén. Anslaget skall tillgodoföras inkomstsidan i staten för </span><span style='letter-spacing: -.1pt'>försvarets faslighetsfond för att balansera utgifter inom staten för fonden.</span></p> <p class=MsoNormal style='margin-top:13.2pt'><i><span style='letter-spacing: -.1pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></i><i><span style='font-size:8.0pt;font-family:Arial'>                                  </span></i><i><span style='font-size:8.0pt'>1974/75    1975/76    1916/11</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:227.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Chefen      föredra-<br> för</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>ganden</span></p> <p class=MsoNormal style='margin-left:227.05pt'><span style='font-size:8.0pt'>armen</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.65pt'>Befästningars</span><span style='font-size:8.0pt'>   <span style='letter-spacing:-.25pt'>d e 1 f o n d</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:4.1pt; margin-left:6.5pt;text-indent:-6.0pt'><span style='font-size:8.0pt'>Arméförband: Iståndsättning av befäst­<br> ningar m. m. för delprogrammet Gemen-<br> sainiTia produktionsresurser</span><span style='font-size:8.0pt;font-family: Arial'>                           </span><span style='font-size:8.0pt'>200</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>300</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>350</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>350</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2205> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:2.15pt'>Kasernbyggnaders</span><span style='font-size:8.0pt'>   del fond Arméförband: Iståndsättning av kaserner</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>ni. m. för delprogrammet Gemensamma</span></p> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>produktionsresurser</span></p> <p class=MsoNormal style='margin-top:4.1pt'><span style='font-size:8.0pt'>Kostnader = medelsbehov</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.05pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>43 800</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>45 700</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>76 650</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>76 650</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -1.0pt'>44 ooc'</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>46 0002</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>77 000</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>77 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2206> <p class=MsoNormal style='margin-top:6.7pt;margin-right:76.8pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Medgivet överskridande av anslagsbeloppet 6 milj. kr. - Medgivet överskridande av anslagsbeloppet 22,8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.6pt'>Budgetåret</span>    <span style='letter-spacing:1.4pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>I sin årsredovisning för budgetåret 1974/75 anmäler fortifikationsföivati-</span><span style='letter-spacing:-.25pt'>ningen att verksamheten har kunnat genomföras enligt planerna. Renovering </span><span style='letter-spacing:-.2pt'>av två kaserner vid P 6 i Kristianstad, en kasern vid P 7 i Ystad och fem </span>kaserner vid P 1 i Enköping har avslutats. Renovering av en kasern vid S 2 i Karisborg har påbörjats.-</p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>   <span style='letter-spacing:1.5pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>F. n. pågår renovering av kaserner vid P 1 i Enköping, P 6 i Kristianstad, </span>P7 i Ystad, Ing 2 i Eksjö och S2 i Karisborg. Av totalt 21 kaserner som <span style='letter-spacing:-.05pt'>är aktuella alt renovera vid dessa förband beräknas 19 vara färdigställda </span>vid utgången av budgetåret 1975/76.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Genom beslut den 23 oktober 1975 medgav regeringen att anslaget får </span><span style='letter-spacing:-.25pt'>överskridas med 3,8 milj. kr. för alt göra det möjligt all i sysselsätlnings­</span><span style='letter-spacing:-.05pt'>främjande syfie renovera en kasern vid A 4 i Östersund tidigare än förut </span><span style='letter-spacing:-.1pt'>var planerat. Genom beslut den 20 november 1975 medgav regeringen all</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2207> <p class=MsoNormal style='margin-bottom:42.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2208> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.75pt'>104</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>anslaget får överskridas med ytteriigare 19 milj. kr. mot att motsvarande <span style='letter-spacing:-.05pt'>belopp låses på anslaget Arméförband: Materielanskaffning.</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:96.0pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.1pt'>Budgetåret</span>   <span style='letter-spacing:1.75pt'>1976/77 </span>Chefen för armén <span style='letter-spacing:-.05pt'>Följande dispositionsplan föreslås för anslaget.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2209> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:229.9pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>(1 OOO-tal </span><span style='font-size:8.0pt'>kr.)</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.8pt'> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>350</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>350</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>27 500</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>14 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>4 000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>4 500</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>14 650</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>12 000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>76 650</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>77 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.35pt;margin-right:102.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.75pt'>Befästningars</span><span style='font-size:8.0pt'> de I fond .Gemensamma [&quot;jroduktionsresurser </span><span lang=EN-US style='font-size:8.0pt'>I. </span><span style='font-size:8.0pt'>Mindre istäridsättningsarbeten pä befästningar m. m.</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:138.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.65pt'>Kasernbyggnaders</span><span style='font-size:8.0pt'>   <span style='letter-spacing:-.25pt'>d e I f o n d </span>Geniensamma produktionsresurser</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.7pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Kasernrenoveringar</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;letter-spacing:.8pt'>Iståndsättning</span><span style='font-size:8.0pt'> <span style='letter-spacing:-.1pt'>av matinrättningar</span></span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Iståndsättning av sjukhus</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:107.5pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:8.0pt;letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Iståndsättning av förråd och stabs- och förvalt­ningslokaler till följd av organisationsändringar</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:107.5pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:8.0pt;letter-spacing:-.3pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Mindre iståndsättningsarbeten på byggnader, ut­bildningsanordningar m. ni.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Vissa tekniska försöriningsanordningar m. m.</span></p> <p class=MsoNormal style='margin-left:201.35pt'><span style='font-size:8.0pt'>Totalt</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Befästningars delfond</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>1. För mindre iståndsättningsarbeten på befästningar m. m. beräknas etl </span>medelsbehov av 350 000 kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Kasernbyggnaders delfond</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.25pt'>1.</span>   <span style='letter-spacing:-.35pt'>F. n. pågår renovering av kaserner </span><span style='letter-spacing:.45pt'>vid</span><span style='letter-spacing:-.35pt'> P 1 i Enköping, P 6 i Kristianstad,<br> P 7 i Ystad, log 2 i Eksjö och S 2 i Karlsborg. För fortsatta renoveringsarbeten<br> </span>vid angivna-fötband och för au påbörja renovering av en kasern vid I 16<br> <span style='letter-spacing:-.05pt'>i'Halmstad beräknas ell medelsbehov av 27.5 milj. kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Behovet av att iståndsätta matinrättningar vid arméns förband har </span>ti­<span style='letter-spacing: -.25pt'>digare anmälts för riksdagen i prop. 1974:1 (bil. 6 s. 84). För nästa budgetår </span>beräknas etl medelsbehov av 14 milj. kr. för delta ändamål.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:10.1pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Vid många av arméns sjukhus är utrymmet otillräckligt och lokalerna </span><span style='letter-spacing:-.2pt'>i så dåligt skick att varken en tillfredsställande arbetsmiljö för den anställda personalen eller en lämplig och rationell sjukvård kan åstadkommas. De </span><span style='letter-spacing:-.15pt'>tekniska installationerna i byggnaderna har dessutom i åtskilliga fall nått </span><span style='letter-spacing:-.25pt'>slutet av sin livslängd. Tre sjukhus avses bli ersatta genom nybyggnad under</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2210> <p class=MsoNormal style='margin-bottom:38.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2211> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.95pt'>105</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>programplaneperioden 1976/77-1980/81. Ytteriigare 32 sjukhus bedöms be­</span>höva islåndsättas eller bli ersatta genom nybyggnad före år 1985, varav <span style='letter-spacing: -.25pt'>15 om möjligl före år 1980. De totala koslnaderna för iståndsättningar upp­skattas </span>lill<span style='letter-spacing:-.25pt'> ca 95 milj. </span>kr.,<span style='letter-spacing:-.25pt'> varav 4 milj. kr. behövs för nästa budgetår. </span><span style='letter-spacing:-.1pt'>Möjligheterna att förverkliga iståndsättningsprogrammet för sjukhusen </span><span style='letter-spacing: -.15pt'>är beroende av många ovissa faktorer, bl. a. arbetsmarknadsförhållandena </span><span style='letter-spacing:-.2pt'>och möjligheterna att helt eller delvis friställa de sjukhus som skall islånd­</span>sättas. Iståndsättningsprogrammet bör därför inte låsas i detalj ulan ges <span style='letter-spacing:-.15pt'>en viss flexibilitet. Av delta skäl har iståndsältningsarbetena förts samman </span>lill <span style='letter-spacing: -.35pt'>en post i dispositionsplanen i likhet med vad som har skett för ka­</span><span style='letter-spacing:-.25pt'>sernrenoveringarna sedan fiera år tillbaka och för iståndsättning av mat­</span><span style='letter-spacing:-.2pt'>inrättningar sedan budgetåret 1974/75. Beslut om </span>vilka<span style='letter-spacing: -.2pt'> objekt som skall </span><span style='letter-spacing:-.15pt'>sättas i gång bör anstå </span>tills<span style='letter-spacing:-.15pt'> det fortsatta utrednings- och planeringsarbetet </span><span style='letter-spacing:-.3pt'>har visat vilka objekl som kan bli utförda med hänsyn </span>till<span style='letter-spacing:-.3pt'> rådande om­</span>ständigheter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.85pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>För iståndsättning av förråd och stabs- och förvaltningslokaler </span>till<span style='letter-spacing:-.3pt'> följd </span><span style='letter-spacing:-.25pt'>av organisationsändringar i lägre regional och lokal instans beräknas ett </span><span style='letter-spacing: -.1pt'>medelsbehov av 4,5 milj. kr. för nästa budgetår. Medlen behövs för att </span><span style='letter-spacing:-.25pt'>fullfölja de iståndsättningsarbeten som ingår i etapp 3 av omorganisationen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För mindre iståndsättningsarbeten på byggnader, ulbildningsanord­</span><span style='letter-spacing:-.3pt'>ningar m. m. beräknas ett medelsbehov av 14 650 000 kr. för nästa budgetår. </span><span style='letter-spacing:-.25pt'>Organisationsändringar m. m., vars omfattning </span>inle<span style='letter-spacing:-.25pt'> nu kan förutses, kräver omdisponering, anpassning och ändrat utnyttjande av befintliga lokaler, änd­</span><span style='letter-spacing:-.15pt'>ring av värme- och ventilationssystem samt elektriska installationer m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.8pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För vissa tekniska försörjningsanordningar beräknas ell medelsbehov av 12 milj. kr. för nästa budgetår. Medlen behövs för alt modernisera och </span><span style='letter-spacing: -.25pt'>förnya installationer och anläggningar för värme- och elförsörjning, istånd­</span><span style='letter-spacing:-.2pt'>sätta äldre vägar och planer saml för alt byta ut eller komplettera vatten­</span>lednings- och avloppsnät.</p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>Min beräkning av medelsbehovet framgår av sammanställningen över kostnader och medelsbehov. Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:50.9pt;text-indent:-12.95pt'><span style='letter-spacing:-.45pt'>att </span>till<span style='letter-spacing:-.45pt'> Arméförband: Iständsätining av befästningar och kaserner för </span><span style='letter-spacing:-.25pt'>budgetåret 1976/77 anvisa elt förslagsanslag av 77 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2212> <p class=MsoNormal style='margin-bottom:128.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2213> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'>106</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2214> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>B 4. Arméförband: Forskning och utveckling</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.05pt'>61499</span> <span style='letter-spacing:-.55pt'>587'</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='letter-spacing:-.3pt'>1975/76        Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.55pt'>60 000 000</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='letter-spacing:-.15pt'>1976/77       Förslag</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.55pt'>60 000 000</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Varav 11 500 000 kr. i prisregleringsmedel</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:87.35pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Verksamheten under anslaget omfattar utvecklingsarbete beträffande </span>materiel för armén.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:87.35pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'>Verksamheten inriktas med beställningsbemyndiganden, medan takten <span style='letter-spacing: -.2pt'>i beställningsverksamheten bestäms av medelstilldelningen. Bemyndigan­</span><span style='letter-spacing:-.3pt'>deskulden under anslaget var den 30 juni 1975 47 500 869 kr. För budgetåret </span><span style='letter-spacing:-.05pt'>1975/76 har riksdagen lämnat ett beställningsbemyndigande om 70 milj. </span><span style='letter-spacing:-.25pt'>kr. och anvisat ett anslag av 60 milj. kr. Den på detta sätt beräknade be­</span><span style='letter-spacing:-.05pt'>myndigandeskulden den 30 juni 1975 </span>blir<span style='letter-spacing:-.05pt'> (47 500 869 -H 70 000 000 -</span>60 000 000) 57 500 869 kr.</p> <p class=MsoNormal style='margin-top:29.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Beställningsbemyndiganden och betalningsmedel (I OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>1975/76</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=118 colspan=2 valign=top style='width:88.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>Chefen för armén</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>föredragand</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>en</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bem.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bet.</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>Bem.</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bet.</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Bem.</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:7.0pt'>Bet.</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ariiiéförband; Utveck-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>lingsarbete för del-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>programen</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 ördelningsförband ni. rn.</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>18 200</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>18 400</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>14 500</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Infanleribrigad m. ni.</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>13 200</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>15 900</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>12 400</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Norrlandsbrigad m. ni.</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>2 900</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>3 000</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>3 800</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Pansarbrigad m. m.</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>31 100</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>37 000</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>23 800</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>t:entrala och högre regionala</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>lednings- och underhälls-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>)&#9632;   11 000</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1     136 000</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt'>78 500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>förband</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>4 100</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>3 100</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>2 500</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalförsvarsförband</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>2 400</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>1 700</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>1 600</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Hemvärnet</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Gemensamma produktions-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>32 900'</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>66 3002</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>19 900</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>resurser</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>104 700</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>77 000</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:8.0pt'>145 400</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:8.0pt'>78 500</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.5pt'><b><span style='font-size:8.0pt'>136 000</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:8.0pt'>78 500</span></b></p> </td> </tr> <tr style='height:10.55pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reducering pä grund av</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>överplanering</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 34 700</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-17 000</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>-20 500</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>-18 500</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:8.0pt'>- 26 000</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>-18 500</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Meilelsbehov</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:8.0pt'>-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:8.0pt'>60 000</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:29.3pt'><span style='font-size:8.0pt'>-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>60 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:34.8pt'><span style='font-size:8.0pt'>-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:8.0pt'>60 000</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bemyndigandehehov</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt'>70 000</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:8.0pt'>-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:8.0pt; letter-spacing:.55pt'>124</span></b><b><span style='font-size:8.0pt'> 900</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:8.0pt'>-</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:7.0pt'>IIOOOO</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:8.0pt'>-</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>.' I beloppet ingår 8,7 milj. kr. i prisregleringsbemyndiganden</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>2 I beloppet ingår 40.4 milj. kr. i prisregleringsbemyndiganden varav 9.4 milj. kr. för korrektion av saldo</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>    <span style='letter-spacing:1.35pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:72.95pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Försvarets materielverk anger i sin årsredovisning för budgetåret 1974/75 </span><span style='letter-spacing:-.15pt'>att planerad forsknings- och utvecklingsverksamhet för arméförband i stort</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2215> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2216> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.75pt'>107</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>har kunnat genomföras. Under budgetåret har verksamheten främst varit &#9632; </span>inriktad på alt studera framtida luftvärns- och pansarvärnssystem.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>På grund av ny inriktning av forsknings- och utvecklingsverksamheten för viss ammunition, lerrängbilar för personallransport m. m. har dock en </span><span style='letter-spacing:-.2pt'>del av den planerade verksamheten inle kunnat genomföras. Detla har be­</span>aktats i planeringen för budgetåret 1975/76.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>   <span style='letter-spacing:1.55pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:5.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Bemyndigandeplaner har fastställts i regleringsbrev för budgetåret 1975/76 och ändrats genom beslut den 13 november 1975. Planerna innebär alt forsk­</span><span style='letter-spacing:-.2pt'>nings- och utvecklingsverksamheten i huvudsak kommer att inriktas mol fortsalta studier av framtida sambands-, luftvärns- och pansarvärnssystem </span><span style='letter-spacing:-.1pt'>samt mot utveckling av spaningsradar för ett modifierat luftvärnsrobot­</span><span style='letter-spacing:-.2pt'>system 67, terrängfordon för personallransport, viss ammunition och kom­</span>ponenter för att modifiera befintliga stridsfordon.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.05pt'>Den verksamhet som </span>inle<span style='letter-spacing:-.05pt'> har kunnat genomföras under budgetåret </span>1974/75 har till sin huvuddel planerats in under budgetåret 1975/76.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: 1.6pt'>Budgetåret</span>   <span style='letter-spacing:1.35pt'>1976/77 </span>Chef en.för armén</i></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:5.75pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Anslaget bör föras upp med 60 milj. kr. och ett beställningsbemyndigande </span>om 124,9 milj. kr. inhämtas.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:6.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Under budgetåret 1976/77 inriktas utvecklingsarbetet i huvudsak på fort­satta studier av framtida sambands-, luftvärns- och pansarvärnssystem. För­</span><span style='letter-spacing:-.15pt'>sök utförs med bl. a. ny bandvagn och modifierade siridsfordon. Fram­</span><span style='letter-spacing:-.2pt'>ställning enligt det s. k. tvåstegsförfarandet kommer att sändas in om ut­</span>veckling av stridsvagnsminor och ammunition för granatkastare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:9.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Av begärda bemyndiganden är 40,4 milj. kr. avsedda för </span><span style='letter-spacing:1.9pt'>prisregle­</span>ring. Beloppet har beräknats enligt följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.75pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>omräkning av bemyndiganden för nya beställningar under budgetåret </span><span style='letter-spacing:-.4pt'>1976/77 från prisläge februari 1975 </span><span style='letter-spacing:.65pt'>till</span><span style='letter-spacing:-.4pt'> prisläge februari 1977 enligt bedömd </span>prisutveckling med 23,5 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.2pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.9pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>omräkning av den beräknade bemyndigandeskulden den 30 juni 1976 </span>till <span style='letter-spacing: -.1pt'>prisläge februari 1977 enligt bedömd prisutveckling med 7,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:7.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.8pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>underskott av prisregleringsbemyndiganden från budgetåret 1974/75 </span>lill etl belopp av 9,4 milj. kr.</p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Min beräkning av det totala bemyndigande- och medelsbehovel framgår </span><span style='letter-spacing:-.2pt'>av sammanställningen över beställningsbemyndiganden och betalningsme­</span>del. Jag kommer senare denna dag alt hemställa att regeringen föreslår</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2217> <p class=MsoNormal style='margin-bottom:37.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2218> <p class=MsoNormal><span style='letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.85pt'>108</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>riksdagen all underskottet av prisregleringsbemyndiganden från budgetåret </span><span style='letter-spacing:-.35pt'>1974/75 regleras i samband med tilläggsbudget </span><span lang=EN-US style='letter-spacing:-.35pt'>II </span>till<span style='letter-spacing: -.35pt'> statsbudgeten för bud­</span>getåret 1975/76.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Med utnyttjande av de belopp som har tagits upp i sammanställningen </span>blir <span style='letter-spacing:-.2pt'>bemyndigandeskulden den 30 juni 1977 107 500 869 kr. Detta belopp </span><span style='letter-spacing: -.3pt'>bör emellertid justeras med hänsyn </span><span style='letter-spacing: .65pt'>till</span><span style='letter-spacing:-.3pt'> underskottet av prisregleringsbe­</span><span style='letter-spacing:-.2pt'>myndiganden från budgetåret 1974/75 och </span>till<span style='letter-spacing:-.2pt'> den beräknade fördelningen </span><span style='letter-spacing:-.15pt'>av prisregleringsmedel för budgetåren 1975/76 och 1976/77. Den på detla sätt beräknade bemyndigandeskulden den 30 juni 1977 </span>blir<span style='letter-spacing:-.15pt'> ca 95 milj. kr.</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Liksom tidigare bör det få ankomma på regeringen atl ta ställning </span>lill <span style='letter-spacing:-.25pt'>vilket utvecklingsarbete som bör beställas inom ramen för del beställnings­</span>bemyndigande som riksdagen kan komma atl lämna.</p> <p class=MsoNormal style='margin-left:9.35pt'>Jag hemställer atl regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-left:51.85pt;text-indent:-12.7pt'><span style='letter-spacing:-1.35pt'>1.</span>    <span style='letter-spacing:-.25pt'>bemyndiga regeringen att medge all utvecklingsarbete för ar­<br> </span><span style='letter-spacing:-.2pt'>méförband får beställas inom en kostnadsram av 110 000 000<br> </span>kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:51.85pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-1.05pt'>2.</span>   <span style='letter-spacing:-.65pt'>t i 11,4 rnié förband: Forskning och utveckling för budgetåret 1976/77<br> </span>anvisa elt förslagsanslag av 60 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2219> <p class=MsoNormal style='margin-bottom:369.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2220> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.75pt'>109</span></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt'>C Marinförband</span></b></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'>Marinens fredsorganisation beslår i stort av följande förband m. m.</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'>3  <span style='letter-spacing:-.3pt'>örlogsbaser</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.05pt'>2 marina bevakningsområden</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.1pt'>5 kustartilleriförsvar</span></p> <p class=MsoNormal style='margin-left:1.9pt'>7 övriga förband (kustfiottan, 5 regementen, 1 helikopterdivision)</p> <p class=MsoNormal style='margin-left:1.7pt'>4  <span style='letter-spacing: -.15pt'>utbildningsanstalter som är underställda eller lyder under chefen för ma­<br> </span>rinen.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Lokaliseringen av marinens fredsförband m. m. framgårav följande karta </span><span style='letter-spacing:-.15pt'>(intagen på s. 110). Verksamheten leds centralt och regionall från marin­</span>staben (se s. 151).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Verksamheien under huvudprogrammet Marinförband budgeteras på ett </span><span style='letter-spacing:-.2pt'>antal primäruppdrag inom huvudproduktionsområdena Ledning och för­</span><span style='letter-spacing: -.25pt'>bandsverksamhel, Materielanskaffning, Anskaffning av anläggningar m. m. saml Forskning och utveckling. Verksamheten finansieras från följande an­</span>slag.</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>C 1.</span><span style='font-family:Arial'>      </span><span style='letter-spacing: -.35pt'>Marinförband:</span><span style='font-family:Arial'> </span><span style='letter-spacing:-.05pt'>Ledning och förbandsverksamhet</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.6pt'>C 2.</span><span style='font-family:Arial'>      </span><span style='letter-spacing: -.4pt'>Marinförband:</span><span style='font-family:Arial'>    </span><span style='letter-spacing:-.25pt'>Materielanskaffning</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.6pt'>C 3.</span><span style='font-family:Arial'>      </span><span style='letter-spacing: -.35pt'>Marinförband:</span><span style='font-family:Arial'> </span>Iståndsättning av befästningar och kaserner</p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.55pt'>C 4.</span><span style='font-family:Arial'>      </span><span style='letter-spacing: -.4pt'>Marinförband:</span><span style='font-family:Arial'>    </span>Forskning och utveckling</p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.8pt'>III 2.</span><span style='font-family:Arial'>      </span><span style='letter-spacing: -.4pt'>Marinförband:</span><span style='font-family:Arial'>    </span><span style='letter-spacing:-.05pt'>Anskaffning av anläggningar</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>C 1. Marinförband: Ledning och förbandsverksamhet</span></b></p> <p class=MsoNormal style='margin-bottom:8.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>1974/75</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.8pt'>Utgift</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='letter-spacing: -.6pt'>781 801 877</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='letter-spacing:-.5pt'>1975/76</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.8pt'>Anslag</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='letter-spacing: -.4pt'>691350 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>1976/77</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.55pt'>Förslag</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='letter-spacing: -.6pt'>765 500 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.75pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Under anslaget bedrivs allmän ledning och förbandsverksamhet, operativ </span><span style='letter-spacing:-.3pt'>och krigsorganisatorisk verksamhet, utbildning </span>lill<span style='letter-spacing: -.3pt'> och av fast anställd per­</span><span style='letter-spacing:-.2pt'>sonal m. fi. samt grundutbildning och repetitionsutbildning av värnpliktiga </span>inom marinen.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2221> <p class=MsoNormal style='margin-bottom:165.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2222> <p class=MsoNormal style='margin-top:.5pt'><span style='letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>110</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2223> <p class=MsoNormal style='margin-top:156.95pt;margin-right:0cm;margin-bottom: 16.8pt;margin-left:303.85pt'><b><span style='font-family:Arial;letter-spacing: -.15pt'>Lule</span></b><b><span style='font-family:Arial;letter-spacing:-.15pt'>å</span></b><b><span style='font-family:Arial;letter-spacing:-.15pt'> bevak-</span></b><b><span style='font-family:Arial;letter-spacing:-.35pt'>ningsomr</span></b><b><span style='font-family:Arial;letter-spacing:-.35pt'>å</span></b><b><span style='font-family:Arial;letter-spacing:-.35pt'>de</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2224> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>&#9632;HARN</span><span style='font-size:8.0pt;font-family:Arial'>Ö</span><span style='font-size:8.0pt; font-family:Arial'>SAND-</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.45pt'>NK/KA 5</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:9.0pt; font-family:Arial'>KSS</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2225> <p class=MsoNormal style='margin-top:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2226> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.4pt'>x&quot;</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>£5S&quot;</span></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-family:Arial'>#</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.9pt'><b><span style='font-size:9.0pt; font-family:Arial'>KAS</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2227> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>SK</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:81.35pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:Arial'>KAI</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>VAXHOLM-</span></p> <p class=MsoNormal style='margin-top:13.2pt'><b><span style='font-family:Arial; letter-spacing:-2.5pt'>&quot;&quot;</span></b><b><span style='font-family:Arial'>---------- <span style='letter-spacing:-.4pt'>1   BOS [-fThMiv</span></span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2228> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:23.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>GOTEBORG</span></p> <p class=MsoNormal style='margin-top:29.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:112.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>KARLSKRONA</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:111.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>MALM</span></b><b><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.2pt'>Ö</span></b><b><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.2pt'>        <span style='text-transform:uppercase'>BK/FoIb)</span></span></b><b><span style='font-size:8.0pt;font-family:Arial;text-transform:uppercase;letter-spacing: -.2pt'>—</span></b><b><span style='font-size:8.0pt;font-family:Arial; text-transform:uppercase;letter-spacing:-.2pt'>   </span></b><b><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.2pt'>KA 2</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:110.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-family:Arial'>Kustflottan</span></b></p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:311.05pt;margin-bottom: 17.75pt;margin-left:4.8pt'><b><span style='font-family:Arial;letter-spacing: -.2pt'>Malm</span></b><b><span style='font-family:Arial;letter-spacing:-.2pt'>ö</span></b><b><span style='font-family:Arial;letter-spacing:-.2pt'> bevak-</span></b><b><span style='font-family:Arial;letter-spacing:-.25pt'>ningsomrade</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2229> <p class=MsoNormal style='margin-top:2.65pt'><b>_{<span style='font-size: 22.0pt;font-family:Arial'>O</span>}</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>ö</span><span style='font-size:7.0pt;font-family:Arial'>rlogsbaser och kustartillerif</span><span style='font-size:7.0pt;font-family:Arial'>ö</span><span style='font-size:7.0pt;font-family:Arial'>rsvar</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:7.0pt; font-family:Arial'>Ö</span><span style='font-size:7.0pt;font-family:Arial'>vriga f</span><span style='font-size:7.0pt;font-family:Arial'>ö</span><span style='font-size:7.0pt;font-family:Arial'>rband (regementen, utbildningsan­stalter m. m.)</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:7.0pt; font-family:Arial'>Marina  bevak-nrngsomr</span><span style='font-size:7.0pt; font-family:Arial'>å</span><span style='font-size:7.0pt;font-family:Arial'>den</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2230> <p class=MsoNormal style='margin-top:17.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2231> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>=niilit</span></b><b><span style='font-size:7.0pt;font-family:Arial'>ä</span></b><b><span style='font-size:7.0pt;font-family:Arial'>romr</span></b><b><span style='font-size:7.0pt;font-family:Arial'>å</span></b><b><span style='font-size:7.0pt;font-family:Arial'>desgr</span></b><b><span style='font-size:7.0pt;font-family:Arial'>ä</span></b><b><span style='font-size:7.0pt;font-family:Arial'>ns</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.05pt'>=f</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.05pt'>ö</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.05pt'>rsvarsomr</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.05pt'>å</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.05pt'>desgr</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.05pt'>ä</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.05pt'>ns</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2232> <p class=MsoNormal style='margin-bottom:63.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2233> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Verksamhetens omfattning</span></i></p> <p class=MsoNormal style='margin-bottom:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Verksamhet</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> </tr> <tr style='height:34.3pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Chefen</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>för</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>marinen</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Antal utexaminerade</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>officerare e.\kl.</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>reservofticerare</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>166</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>160</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>195</span></p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>233</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Grundutbildning av</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>värnpliktiga</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Antal man</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>7 400</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>6 934</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>7 300</span></p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>7 077</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Antal tjänstgörings-</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>dagar (milj. dagar)</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>2.162</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>2,137</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>2,130</span></p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>2,029</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Repetitionsutbildning</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Antal man</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>8 865</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>6 495</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>8 401</span></p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>9 232</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Antal tjänstgörings-</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>dagar (milj. dagar)</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>0,210</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>0,148</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>0,192</span></p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>0,212</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:36.7pt;margin-right:0cm;margin-bottom: 13.7pt;margin-left:5.75pt'><i><span style='font-size:8.0pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2234> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>1975/76      1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2235> <p class=MsoNormal style='margin-top:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2236> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat       Utfall</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>Planerat</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>Chefen</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>för</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>marinen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>föredra­ganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2237> <p class=MsoNormal style='margin-top:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2238> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Marinförband;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.2pt;margin-bottom:.0001pt;text-indent:-6.5pt'><span style='font-size:8.0pt'>Allmän ledning och förbandsverksamhet</span></p> <p class=MsoNormal style='margin-left:6.95pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>Operativ och krigs­organisatorisk verksamhet</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:8.0pt'>Utbildning till och av <span style='letter-spacing: -.15pt'>fast </span><span style='letter-spacing:.6pt'>anställd</span><span style='letter-spacing:-.15pt'> per­</span>sonal ni. n.</span></p> <p class=MsoNormal style='margin-left:6.95pt;text-indent:-6.95pt'><span style='font-size:8.0pt'>Grundutbildning av värnpliktiga</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Repetitionsutbildning</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Kostnader</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>260 900     320 842      306 300      311700      310 000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>67 000   67 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>54 290       63 177        62 600</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=149 height=49> <tr> <td valign=top align=left height=49 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.25pt'>61800   69 944   75 750</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:-4.55pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.45pt'>237 170  255 598  274 600 </span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.3pt'>25 200  26 838   29 400</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>81 900</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:128.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>82 100</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:114.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>294 600  304 700 33 300   41 600</span></p> <p class=MsoNormal style='margin-top:3.6pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>639 360  736 399  748 650  788 700  805 200</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2239> <p class=MsoNormal style='margin-top:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2240> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=60 height=67> <tr> <td valign=top align=left height=67 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:Arial'>-35 900</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:-5.5pt'><span style='font-size:8.0pt'>+ 154 475 757 935</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:14.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>A vgår: Överplanering ni. ni.</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Tillkommer: Medgiven prisreglering</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Utbetalningar</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-left:6.7pt;text-indent:-6.25pt'><span style='font-size:8.0pt'>Utbetalningar föran­ledda av före budget­aret genomförd niot-svarantle verksamhet</span></p> <p class=MsoNormal style='margin-left:7.45pt;text-indent:-6.95pt'><span style='font-size:8.0pt'>Ciemensamma kostnader m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>26 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:84.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>-42 700  -38 000</span></p> <p class=MsoNormal style='margin-left:42.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.3pt'>736 399  705 950  750 700  779 200</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.45pt'>+ 14 200 + 18 800  +18 800</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:32.9pt;margin-right:114.25pt;margin-bottom: 0cm;margin-left:26.4pt;margin-bottom:.0001pt;text-indent:-26.4pt'><span style='font-size:8.0pt'>+ 14 200    +18 000 -    +54 091</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2241> <p class=MsoNormal style='margin-bottom:49.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2242> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.1pt'><span style='font-size:7.0pt; font-family:Arial'>112</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2243> <p class=MsoNormal style='margin-top:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2244> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt; letter-spacing:.1pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>1975/76      <span style='letter-spacing:.55pt'>1976/77</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2245> <p class=MsoNormal style='margin-top:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2246> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.05pt'>Planerat       </span><span style='font-size:7.0pt;font-family:Arial'>Uttal:</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:44.65pt;text-indent:-44.65pt'><span style='font-size:8.0pt'>Planerat       Chefen       Föredra-<br> <span style='letter-spacing:-.1pt'>för</span></span><span style='font-size: 8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt'>ganden</span></p> <p class=MsoNormal style='margin-left:44.4pt'><span style='font-size:8.0pt'>marinen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2247> <p class=MsoNormal style='margin-bottom:1.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:65.5pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>A vgår:</span></i></p> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt; letter-spacing:1.0pt'>Intäkter</span><span style='font-size:8.0pt'> <span style='letter-spacing:-.2pt'>för isbrytar-</span>verksamhet m. iii.</span></p> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>Beräknade utbetalning­ar efter budgetaret</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.5pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>-10 <span style='letter-spacing:-.3pt'>000</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-14 200 747 935</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-8 688</span></p> <p class=MsoNormal style='text-indent:2.4pt'><span style='font-size:8.0pt'>-18 000 781 802</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.5pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>-10 000</span></p> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>-18 800 691 350</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-13 200</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:-2.15pt'><span style='font-size:8.0pt'>-19 300 737 000</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-13 200</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:-1.2pt'><span style='font-size:8.0pt'>-19 300 765 500</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=398 colspan=6 valign=top style='width:298.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Personal</span></i></p> </td> </tr> <tr style='height:16.1pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.95pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>Beräknad</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ändring</span></p> </td> </tr> <tr style='height:35.75pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Chefen</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>för</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>marinen</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-left:2.4pt;text-indent:1.45pt'><span style='font-size:8.0pt'>föredra­ganden</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2248> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Mililår personal</span></i></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Regenientsofficerare</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>683</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>669</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>681</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 16</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kompani officerare</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:9.0pt'>m. n.</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>1 016</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>1 005</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>96S</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-    7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Plutonsofficerare</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>m. n.</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>1 886</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1 807</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>1 883</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+   8</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Ovilmiliiär personal</span></i></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Teknisk personal</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>125</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>118</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>129</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Läkare (veterinärer)</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>7</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>22</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>22</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=115 valign=top style='width:86.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>11</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ot.</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-right:20.9pt'><span style='font-size:7.0pt; font-family:Arial'>+ 4' -7 + 7</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:23.05pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>of. of. of.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2249> <p class=MsoNormal style='margin-top:3.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2250> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Pensionerad militär personal i an'odcs-</span><span style='font-size:7.0pt'>tfåiisl </span><span style='font-size:8.0pt'>Regenientsofficerare Kompaniofficerare</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Civil personal Handläggande personal Övrig personal</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.65pt'> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt;text-indent:3.1pt'><span style='font-size:7.0pt;font-family:Arial'>9 17</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>15 8</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.3pt;margin-bottom: 0cm;margin-left:17.5pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>14 8</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.45pt;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>- 4 _ 2</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:7.0pt; font-family:Arial'>-     4</span></p> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:7.0pt; font-family:Arial'>-     2</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-right:6.0pt;text-indent:7.2pt'><span style='font-size:7.0pt;font-family:Arial'>122 3614</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt;text-indent:6.95pt'><span style='font-size:7.0pt;font-family:Arial'>155 3 644</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.3pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt;text-indent:7.45pt'><span style='font-size:7.0pt;font-family:Arial'>155 3 581</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.95pt;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>of. of.</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:1.9pt'><span style='font-size:7.0pt;font-family:Arial'>of. of.</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>7 490</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:7.0pt; font-family:Arial'>7 448</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:7.0pt; font-family:Arial'>7 446</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:7.0pt; font-family:Arial'>+ </span><span lang=EN-US style='font-size:7.0pt; font-family:Arial'>II</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:7.0pt; font-family:Arial'>-2-'</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2251> <p class=MsoNormal style='margin-top:9.85pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:6.7pt'><span style='font-size:8.0pt'>Avser tjänster som tillkommer på grund av pensionsäldershojningen 2 Omfördelning av tjänster i samband med avvecklingen av den särskilda staten för övertaliga kompaniofficerare vid llottan. J Avser antalet tjänster. Antalet anställda beräknas minska med 52.</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>    <span style='letter-spacing:1.4pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:21.1pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.3pt'>Chefen för marinen anger i sin årsredovisning för budgetåret 1974/75 att </span>planerad verksamhet i stort har kunnat genomföras. Omorganisalionen <span style='letter-spacing:-.15pt'>av öriogsbaser och kustartilleriförsvar har även under budgetåret 1974/75 </span><span style='letter-spacing:-.1pt'>krävt en omfatlande arbetsinsats som i viss utsträckning menligt har på­</span><span style='letter-spacing:-.2pt'>verkat övrig verksamhet. Av regeringen och överbefälhavaren fastställda personalminskningsmål häri stort kunnat uppnås. Befälsvakanserna, främst </span>inom kompani- och plutonsofficerskårerna, är alltjämt etl problem. Den</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2252> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2253> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.9pt'>113</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>centralt anordnade obligatoriska befälsutbildningen har genomförts planen­</span>ligt. Den del av befälsuibildningen som sker i förbandens egen regi har i likhet med föregående år varit av begränsad omfattning.</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>   <span style='letter-spacing:1.6pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheten som anges i prop. 1975:1 (FöU 1975:13, </span><span style='letter-spacing:-.3pt'>rskr 1975:122)och regleringsbrevet för innevarande budgetår beräknas i stort </span><span style='letter-spacing:-.05pt'>kunna fullföljas. Detta innebär </span>bl.<span style='letter-spacing:-.05pt'> a. atl möjligheterna att öka samord­</span><span style='letter-spacing:-.1pt'>ningen av förvallningsverksamheten i Göteborg och Karlskrona studeras </span><span style='letter-spacing:-.35pt'>och atl organisationen vid Berga och Karlskrona örlogsskolor ses över. Försök </span><span style='letter-spacing:-.2pt'>med en gemensam organisation för försvarets tunga och marinens lätta </span><span style='letter-spacing:-.3pt'>helikoptrar påbörjas. Utöver beredskap och uppdrag för flygräddning har </span><span style='letter-spacing:-.2pt'>helikopterförbanden även beredskap för atl kunna ulföra räddningsuppdrag </span><span style='letter-spacing:-.25pt'>för civila ändamål. På grund av brist på befäl, främst kompaniofficerare, </span>prioriteras befälsutbildningen.</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>   <span style='letter-spacing:1.5pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.3pt'>Chefen for marinen</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Utöver vad som framgår av redogörelsen för programplanen (s. 20) anför </span><span style='letter-spacing:-.25pt'>chefen för marinen bl. a. följande huvudmotiveringar för den föreslagna verksamheten under budgetåret 1976/77. Bristen på befäl är fortfarande be­svärande och befälsutbildningen måsle därför prioriteras. Jämfört med bud­</span>getåret 1975/76 planeras repetitionsulbildningen öka.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Förändringarna i förhållande </span>till<span style='letter-spacing:-.25pt'> budgetåret 1975/76 detaljmoliverar che­</span>fen för marinen på följande sätt.</p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.8pt'>A.</span>  <span style='letter-spacing:-.05pt'>Pris- och löneomräkning</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Pris- och löneomräkningen innebär att kostnaderna ökar med 61 800 000 </span>kr.</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.25pt'>B.</span>   Förändringar enligl Kungl. Maj:ls/regeringens beslut</p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.25pt'>1.</span>   Allmän ledning och förbandsverksamhet</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.75pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Av budgettekniska skäl bör medel föras över </span>till<span style='letter-spacing:-.3pt'> primäruppdragsgrup-</span><span style='letter-spacing:-.25pt'>pen Grundutbildning av värnpliktiga och primäruppdraget Operativ och </span>krigsorganisatorisk verksamhet <span style='letter-spacing:.8pt'>(-2</span> 600 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.7pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Kustflottans kostnader för bränsle, el och vatten bör föras över </span>till <span style='letter-spacing: -.15pt'>primäruppdragsgruppen Grundutbildning av värnpliktiga (- 1 100 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.8pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Tre tjänster bör föras över </span><span style='letter-spacing:.6pt'>lill</span><span style='letter-spacing:-.1pt'> den nya leleservicebasorganisationen </span>(- 100 000 kr.).</p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.85pt'>2.</span>   <span style='letter-spacing:-.05pt'>Operativ och krigsorganisatorisk verksamhet</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Vissa lönekostnader bör föras över från primäruppdraget Allmän ledning </span><span style='letter-spacing:-.35pt'>och förbandsverksamhet (-1- 700 000 kr.) och primäruppdragsgruppen Grund­</span>utbildning av värnpliktiga (-1-200 000 kr.).</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.9pt'>3.</span>   Utbildning till och av fast anställd personal m. fl.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.3pt'>Vissa lönekostnader bör föras över </span><span style='letter-spacing:.45pt'>lill</span><span style='letter-spacing:-.3pt'> primäruppdragsgruppen Grund­</span>utbildning av värnplikliga (- 1 100 000 kr.).</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>8 Riksdagen 1975/76. I saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2254> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.5pt'>114</span></p> <p class=MsoNormal style='margin-top:12.7pt'>4. Grundutbildning av värnpliktiga</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Vissa lönekostnader bör föras över </span>till<span style='letter-spacing:-.35pt'> primäruppdraget Operaliv och </span><span style='letter-spacing:-.2pt'>krigsorganisatorisk verksamhet (-200 000 kr.) och från primäruppdragen </span><span style='letter-spacing: -.15pt'>Allmän ledning och förbandsverksamhet och Utbildning </span>lill<span style='letter-spacing:-.15pt'> och av fasl </span>anställd personal m.fl. <span style='letter-spacing:.65pt'>(4-1900</span> 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.9pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Kustflottans kostnader för värme, el och vatten bör föras över från </span><span style='letter-spacing: -.35pt'>primäruppdragel Allmän ledning och förbandsverksamhet (-1- 1 100 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.75pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Vissa lönekostnader bör omfördelas från primäruppdraget Allmän led­</span>ning och förbandsverksamhel (-f 900 000 kr.).</p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>C. Uppgiftsförändringar</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.35pt'>1.</span>    Allmän ledning och förbandsverksamhet</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.8pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Viss personal bör föras över från försvarels materielverk (-1- 1 100 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Personalkostnaderna minskar i samband med OLLI etapp I samt på </span><span style='letter-spacing:-.05pt'>grund av uppgifts- och ambilionsminskningar och vardagsrationalisering </span><span style='letter-spacing:-.35pt'>(— 1 500 000 kr.). Antalet rekryteringstjänster för mariningenjörer och antalet </span>konsulter minskar (- 1 000 000 kr.).</p> <p class=MsoNormal style='margin-left:12.7pt;text-indent:0cm'><span style='letter-spacing:-.75pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Internpriserna på personal bör justeras (- <span lang=EN-US>II </span>700 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.55pt'>d)</span>  <span style='letter-spacing:-.3pt'>Värnpliktskostnaderna för isbrylarverksamhet bör föras över </span>lill<span style='letter-spacing: -.3pt'> pri­<br> </span>märuppdragsgruppen Grundutbildning av värnpliktiga (- I 100 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.75pt'>e)</span>  <span style='letter-spacing:-.3pt'>Kostnaderna i samband med inflyttning i en ny förrådsbyggnad i Karls­<br> </span>krona m.m. beräknas till 1 500 000 kr.</p> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing:-1.0pt'>2.</span>   <span style='letter-spacing:-.05pt'>Operativ och krigsorganisatorisk verksamhet</span></p> <p class=MsoNormal style='margin-left:12.95pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Personalkostnaderna minskar (—300 000 kr.).</span></p> <p class=MsoNormal style='margin-left:12.95pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Internpriserna på personal bör justeras (-3 300 000 kr.).</p> <p class=MsoNormal style='margin-left:12.95pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För reparation av krigsmateriel behövs I 600 000 kr.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.7pt;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.5pt'>d)</span>  <span style='letter-spacing:-.25pt'>Koslnaderna för ledning av krigsförbandsövningar minskar (- 500 000<br> </span>kr.).</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.7pt'>e)</span>   <span style='letter-spacing:-.05pt'>Vissa budgettekniska överföringar bör genomföras (- I 200 000 kr.).</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing:-.85pt'>3.</span>   Utbildning till och av fast anställd personal m. fl.</p> <p class=MsoNormal style='margin-left:13.2pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Antalet plulonsofficerselever ökar (-t- 200 000 kr.).</span></p> <p class=MsoNormal style='margin-left:13.2pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Internpriserna på personal bör justeras (-900 000 kr.).</p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:8.4pt'><span style='letter-spacing:-.75pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>På grund av ökal antal tjänslgöringsdagar för värnplikliga och ökade </span><span style='letter-spacing: -.15pt'>maierielunderhållskostnader </span><span style='letter-spacing:1.3pt'>m.m.</span><span style='letter-spacing:-.15pt'> stiger koslnaderna (-1-400000 </span>kr.).</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>d)</span>  <span style='letter-spacing:-.05pt'>Viss budgetleknisk omfördelning bör genomföras (-1-300 000 kr.).</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing:-.85pt'>4.</span>   Grundutbildning av värnpliktiga</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.75pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Inlernpriserna på personal bör justeras (-3 200 000 kr.).</p> <p class=MsoNormal style='margin-left:13.2pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Värnpliklskostnaderna minskar </span><span style='letter-spacing:1.0pt'>(-4</span><span style='letter-spacing: -.05pt'> 100 000 kr.).</span></p> <p class=MsoNormal style='margin-left:13.2pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Viss budgetteknisk överföring bör genomföras (-1-600 000 kr.).</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing:-1.05pt'>5.</span>   <span style='letter-spacing:-.15pt'>Repetiiionsutbildning</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Verksamheien ökar i enlighet med regeringens och överbefälhavarens </span>direktiv (+ 1 400 000 kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2255> <p class=MsoNormal style='margin-bottom:41.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2256> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-1.0pt'>115</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Chefen för marinen redovisar i årsredovisningen för budgetåret 1974/75 </span><span style='letter-spacing:-.25pt'>etl anslagsöverskridande på ca 34 milj. kr. Somjag har anfört idel föregående </span><span style='letter-spacing:-.15pt'>under avsnittet om verksamheien inom det militära försvaret under bud­</span><span style='letter-spacing:-.3pt'>getåret 1974/75 bör överskridandel regleras vid kommande fördelningav pris-</span>regléringsmedel lill huvudprogrammet Marinförband.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>I avsnittet om ramberäkningar m. m. har jag tidigare anfört alt jag inle </span><span style='letter-spacing:-.3pt'>kan godta de budgetmässiga justeringar som överbefälhavaren har föreslagit </span><span style='letter-spacing:-.2pt'>beiräffande beräkningen av lönekostnaderna. 1 samma avsnitt har jag även </span><span style='letter-spacing:-.25pt'>anmält att jag i annat sammanhang avser att föreslå regeringen att förelägga </span><span style='letter-spacing:-.15pt'>riksdagen förslag om höjning av värnpliktsförmånerna. Vid min beräkning av medelsbehovel under förevarande anslag har jag beaktat denna reform.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>Jag kan inle godta den ökning av plulonsofficerselever som föreslagits </span><span style='letter-spacing:-.15pt'>av chefen för marinen men kan i övrigt biträda den inriktning av verk­</span><span style='letter-spacing:-.2pt'>samheten chefen för marinen har redovisat. 1 fråga om de olika primär­</span>uppdragen vill jag dock anföra följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.15pt'>Under primäruppdragel för allmän ledning och förbandsverksamhet har </span><span style='letter-spacing:-.25pt'>jag beräknat medel för löner för viss personal som nu avlönas av försvarets </span>materielverk. Jag har vidare räknat med atl medlen för köp av musik-<span style='letter-spacing: -.3pt'>tjänster från regionmusiken förs över </span><span style='letter-spacing: .65pt'>till</span><span style='letter-spacing:-.3pt'> anslaget E 5. Mililärområdesstaber</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.4pt'>m. m.</span></b></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Under primäruppdragsgruppen för repetiiionsutbildning godtar jag chefens </span>för marinen förslag om atl öka omfattningen av repetitionsutbildningen. <span style='letter-spacing:-.2pt'>Min beräkning av det totala medelsbehovet framgårav sammanställningen </span>över kostnader och medelsbehov. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:54.25pt;text-indent:-13.7pt'><span style='letter-spacing:-.45pt'>all </span>lill<span style='letter-spacing:-.45pt'> /Marinförband: Ledning och .förbandsverksamhel för budget­</span>året 1976/77 anvisa ett förslagsanslag av 765 500 000 kr.</p> <p class=MsoNormal style='margin-top:43.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>C 2. Marinförband: Materielanskaffning</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1974/75        Utgift</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.45pt'>420 098 636'</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.25pt'>1975/76        Anslag</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.55pt'>353 000 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.15pt'>1976/77       Förslag</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.35pt'>351000 000</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Varav 95 500 000 kr. i prisregleringsmedel</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Verksamheten under anslaget omfattar dels underhåll på grund av ge­</span><span style='letter-spacing:-.25pt'>neralöversyner av slridsfartyg, haverier m. m. samt sådant materielunderhåll </span><span style='letter-spacing:-.15pt'>som regleras genom centrala direktiv, dels anskaffning och modernisering </span><span style='letter-spacing:-.2pt'>av fartygsmateriel m. m., anskaffning av vissa maskiner m. m. samt an­</span>skaffning av intendentur- och .sjukvårdsmateriel för marinförband.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2257> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2258> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'>116</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2259> <p class=MsoNormal style='margin-top:10.1pt;margin-right:86.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Verksamheten under anslaget inriktas med beställningsbemyndiganden, medan takten i beställningsverksamheten bestäms av medelstilldelningen. </span><span style='letter-spacing:-.15pt'>Bemyndigandeskulden under anslaget var den 30 juni 1975 1 115 612 353 kr. För budgetåret 1975/76 har riksdagen lämnat ett beställningsbemyn­</span>digande om 600 milj. kr. och anvisat ett anslag av 353 milj. kr. Den på detla sätt beräknade bemyndigandeskulden den 30 juni 1976 blir <span style='letter-spacing:-.25pt'>(I </span>115<span style='letter-spacing:-.25pt'> 612 353-1-600 000 000-353 000 000) =  </span><span style='letter-spacing:.65pt'>1362612353</span><span style='letter-spacing:-.25pt'> kr.</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 10.55pt;margin-left:0cm'><i><span style='letter-spacing:-.15pt'>Beställningsbemyndiganden och betalningsmedel (1 OOO-tal kr)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2260> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2261> <p class=MsoNormal style='margin-top:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2262> <p class=MsoNormal><span style='font-size:8.0pt'>Chefen för marinen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>Föredraganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2263> <p class=MsoNormal style='margin-top:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2264> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>Bem.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Bet.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>Bem.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Bet.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>Bem.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>Bet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2265> <p class=MsoNormal style='margin-top:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2266> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Marinförband: Centralt vid­<br> taget materielunderhåll<br> m. m., utom av viss sjuk­<br> vårdsmateriel, fördel-<br> programmen<br> Helikopterförband</span><span style='font-size:8.0pt;font-family:Arial'>                             </span><span style='font-size:8.0pt'>9 400</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Ytattackförband m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                    </span><span style='font-size:8.0pt'>18 100</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Ubätsförband</span><span style='font-size:8.0pt;font-family:Arial'>                                     </span><span style='font-size:8.0pt'>8 100</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Minröjningst'örband</span><span style='font-size:8.0pt;font-family:Arial'>                          </span><span style='font-size:8.0pt'>5 000</span></p> <p class=MsoNormal style='margin-left:6.7pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>Gemensamma produktions­<br> resurser</span><span style='font-size:8.0pt;font-family:Arial'>                                         </span><span style='font-size:8.0pt'>30 100'</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Marinförband: Centralt vid­<br> tagen niaterialanskaffning<br> ni. m., utom av viss sjuk­<br> vårdsmateriel. fördel-<br> programmen<br> För liera delprogram gemen­<br> samma lednings-, bas- och<br> underhållsförband m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                   </span><span style='font-size:8.0pt'>22 000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Helikopterförband</span><span style='font-size:8.0pt;font-family:Arial'>                             </span><span style='font-size:8.0pt'>5 750</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Ytattackförband ni. m.</span><span style='font-size:8.0pt;font-family:Arial'>                  </span><span style='font-size:8.0pt'>196 050</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Ubåisförband</span><span style='font-size:8.0pt;font-family:Arial'>                                    </span><span style='font-size:8.0pt'>17 100</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Minröjningsförband</span><span style='font-size:8.0pt;font-family:Arial'>                           </span><span style='font-size:8.0pt'>8 150</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Fasta kustartilleriförband</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>46 150</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Rörliga kustartilleriförband</span><span style='font-size:8.0pt;font-family:Arial'>              </span><span style='font-size:8.0pt'>39 300</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.2pt;margin-bottom:.0001pt;text-indent:-6.95pt'><span style='font-size:8.0pt'>Gemensamma produktions­<br> resurser</span><span style='font-size:8.0pt;font-family:Arial'>                                       </span><span style='font-size:8.0pt;letter-spacing:-.2pt'>235 200-1</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:63.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>52 200</span></p> <p class=MsoNormal style='margin-top:133.45pt'><span style='font-size:8.0pt'>360 300</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:45.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>9 200</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>9 200</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>14 600</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>16 900</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>9 200</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>10 200</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 600</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>5 700</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>17 200</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>39 400'</span></p> <p class=MsoNormal style='margin-bottom:70.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10750</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>12 400</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 150</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 200</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6! 800</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.3pt'>113</span><span style='font-size:8.0pt;font-family: "Courier New"'> <span style='letter-spacing:-1.45pt'>500</span></span></p> </td> </tr> <tr style='height:8.65pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 450</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>36 550</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.3pt'>311</span><span style='font-size:8.0pt;font-family: "Courier New"'> <span style='letter-spacing:-1.25pt'>400</span></span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>35 800</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>55 950</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>98 100</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 750</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>16 800</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>474 050&quot;</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>62 550</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:68.65pt'><span style='font-size:8.0pt'>76 000       59 200</span></p> <p class=MsoNormal style='margin-top:128.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>)5 300      381 900</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2267> <p class=MsoNormal style='margin-top:8.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2268> <p class=MsoNormal style='margin-left:6.95pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>Marinförband: Centralt vid­tagen materielanskaffning m. m. av viss sjukvårds­materiel för delprogram­men</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt;text-indent:-6.25pt'><span style='font-size:8.0pt'>För Dera delprogram gemen­samma lednings-, bas- och underhållsförband m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt;text-indent:-6.95pt'><span style='font-size:8.0pt'>Gemensamma produktions­resurser</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Kostnader</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:64.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 000</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.25pt'>i  3 900</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 900</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 400</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>550</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b>_{<span style='font-size:20.0pt;font-family:"Courier New"'>1</span>}</b></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>1 200'</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>500</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>644 950</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>416 400</span></b></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>1 005 400</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>445 000</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:72.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>4 100</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>3 900</span></p> <p class=MsoNormal style='margin-top:12.95pt'><span style='font-size:8.0pt'>975 400     445 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2269> <p class=MsoNormal style='margin-bottom:55.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2270> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-bottom:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:32.9pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Chefen för marinen</span></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Föredraganden</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>Bem.</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>Bet.</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bem.              Bet.</span></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bem.            Bet.</span></p> </td> </tr> <tr style='height:28.8pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>Reducering på grund av overplanering</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>-44 950</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>-63 400</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:32.9pt'><span style='font-size:8.0pt'>-     -60 500</span></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>-75 400     -94 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:38.4pt'>-</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>353 000</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:32.9pt'><span style='font-size:8.0pt'>-      384 500</span></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:8.0pt'>-      351 000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beniyndigandebehov</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>600 000</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:28.3pt'>-</p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1 005 400</span></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:8.0pt'>910 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 I beloppet ingår 9,1 milj. kr. i prisregleringsbemyndiganden</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:153.6pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>2 1 beloppet ingär 22,9 milj. kr. i prisregleringsbemyndiganden<br> ' I beloppet ingår 174 milj. kr. i prisregleringsbemyndiganden</span></p> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>4  I beloppet ingår 398,5 inilj. kr, i prisregleringsbemyndiganden</span></p> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>5  I beloppet ingär 700 000 kr. i prisregleringsbemyndiganden</span></p> <p class=MsoNormal style='margin-top:28.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:1.6pt'>Budgetåret</span>    <span style='letter-spacing:1.35pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:88.1pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Försvarets materielverk anger i sin årsredovisning för budgetåret 1974/75 att planerad materielanskaffning för marinförband i stort har kunnat genom­</span>föras.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:87.6pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Begränsningen av anslagsmedel och de stora kostnadsökningar som under </span><span style='letter-spacing:-.25pt'>senare budgetår har drabbat såväl de förbandsbundna verkstäderna som öv­riga underhållsverkstäder har emellertid gjort det nödvändigt att sänka am­bitionsnivån, bl. a. genom atl reducera generalöversynerna för vissa strids­</span>fartyg.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:87.85pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Ell beställningsbemyndigande på 84,7 milj. </span>kr.,<span style='letter-spacing:-.3pt'> som i bemyndigandepla-nen för budgetåret 1973/74 ställdes </span><span style='letter-spacing:.75pt'>till</span><span style='letter-spacing:-.3pt'> Kungl. Maj:ts disposition, kommer </span>enligt regeringsbeslut den 15 maj 1975 att användas till pairullbåtar.</p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:1.6pt'>Budgetåret</span>    <span style='letter-spacing:1.4pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:89.05pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Bemyndigandeplaner har fastställs i regleringsbrev för budgetåret 1975/76 och ändrats genom beslut den 13 november 1975. Planerna innebär </span>bl.<span style='letter-spacing:-.3pt'> a. atl </span><span style='letter-spacing:-.15pt'>under budgetåret kommer atl beställas ett nytt min- och ulbildningsfartyg </span><span style='letter-spacing:-.25pt'>som ersättning för Älvsnabben. Vidare kommer Pingvinrobolar för patrull-båtar samt modernisering av kustartilleriets luftvärn att beställas. Ytteriigare </span>tre torpedbålar av modifierad Spica-typ kommer att levereras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:87.85pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Enligt riksdagens beslut vid 1975/76 års riksmöte (prop. 1975/76:57, NU 1975/76:15, rskr 1975/76:107) har beställning av viss beklädnadsmateriel </span>tidigarelagts till budgetåret 1975/76.</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>   <span style='letter-spacing:1.5pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>Chefen för marinen</span></i></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:87.35pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:11.05pt'><span style='letter-spacing:-.2pt'>Anslaget bör föras upp med 384,5 milj. kr. och etl beställningsbemyn­</span>digande om 1 005,4 milj. kr. inhämtas.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2271> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2272> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.8pt'>118</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Beslällningsbemyndigandena för </span><span style='letter-spacing:2.25pt'>gemensamma</span><span style='letter-spacing: -.25pt'> </span><span style='letter-spacing:2.2pt'>lednings-, </span>bas- och <span style='letter-spacing:2.45pt'>under</span> hålls <span style='letter-spacing: 2.1pt'>förband</span> <span style='letter-spacing:-.3pt'>m. m. är avsedda </span>bl.<span style='letter-spacing:-.3pt'> a. för atl </span><span style='letter-spacing: -.2pt'>forlsalla anskaffningen av främst transportfartyg och transportbåtar saml </span>bogserbåtar och övrig båtmateriel.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Beiräffande vapenmaieriel behövs bemyndiganden främst för att anskaffa materiel </span>till<span style='letter-spacing:-.25pt'> basförband, service- och provningsutrustning för torpeder och </span><span style='letter-spacing:-.15pt'>minröjningsmateriel, materiel för avmagnetiseringsslation och kabelnät i </span><span style='letter-spacing:-.25pt'>baser samt för alt anskaffa viss signalspaningsmateriel. Vidare behövs be­</span><span style='letter-spacing:-.2pt'>myndiganden för att modernisera kustspaningsradar och anskaffa diverse radio-, trådsignal-, stridslednings- och telemolmedelsmateriel saml ABC-</span>skyddsmateriel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Beiräffande sjukvårdsmateriel begärs bemyndiganden främst för alt an­</span><span style='letter-spacing:-.25pt'>skaffa sjukvårdsmateriel </span>till<span style='letter-spacing:-.25pt'> sjukvårdsplutonerna, läcka brister i fråga om </span><span style='letter-spacing: -.1pt'>krigsutrustning och ersättningsmateriel samt för atl beredskapslagra vac­</span>cin.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Beslällningsbemyndigandena för </span><span style='letter-spacing:2.2pt'>helikopterförband</span><span style='letter-spacing: -.25pt'> är avsedda </span><span style='letter-spacing:-.3pt'>för atl anskaffa helikoptermateriel och reservdelar för vapenmaieriel </span>lill<span style='letter-spacing:-.3pt'> he­</span>likopter och för atl underhålla marinens helikoptermateriel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Beslällningsbemyndigandena för </span><span style='letter-spacing:2.35pt'>ylattack</span><span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:2.15pt'>förband</span><span style='letter-spacing:-.2pt'> m. m. avses som kompletteringsbemyndigande för att anskaffa dels det nya min- och ulbildningsfarlyget, dels Pingvinrobolar för patrullbålar. Vidare är bemyn­</span><span style='letter-spacing:-.25pt'>digandena avsedda föratt revidera ammunition </span>till<span style='letter-spacing:-.25pt'> automatpjäser, modifiera </span><span style='letter-spacing:-.2pt'>torpeder och anskaffa minmateriel, radarvarnare och övrig motmedelsma-</span>leriel samt radiomaleriel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Bemyndigandena avses även för generalöversyner av yiattackfartyg och </span>för underhåll av motorer och gasturbiner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Beslällningsbemyndigandena för </span><span style='letter-spacing:1.85pt'>ubåts</span><span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:2.0pt'>förband</span><span style='letter-spacing:-.35pt'> avses för smärre </span><span style='letter-spacing:-.2pt'>moderniseringsarbeten och för att fortsätta anskaffningen av ersättnings-</span><span style='letter-spacing:-.1pt'>batterier för ubåtar. Vidare avses bemyndigandena bl. a. för stridsbatterier </span><span style='letter-spacing:-.3pt'>för ubåtsjakttorpeder och modifiering av befintliga torpeder samt reservdelar </span>och förrådsutrustning till dessa.</p> <p class=MsoNormal style='margin-left:10.3pt'>Bemyndigandena avses även för generalöversyner av ubåtar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Beslällningsbemyndigandena för </span><span style='letter-spacing:2.25pt'>minröjnings</span><span style='letter-spacing: -.35pt'> </span><span style='letter-spacing:1.95pt'>förband</span><span style='letter-spacing:-.35pt'> avses för </span><span style='letter-spacing: -.1pt'>att fortsätta konstruktionen av minjaklfartyg och att anskaffa dessa fariyg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Beträffande vapenmaieriel är bemyndigandena avsedda för anskaffning </span><span style='letter-spacing:-.25pt'>av ny ammunition </span>lill<span style='letter-spacing:-.25pt'> aulomalpjäser, fortsatt anskaffning av minröjnings­</span>materiel och anskaffning av radiomaleriel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Bemyndigandena avses även för generalöversyner av flottans minröjnings­</span>fartyg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.4pt'>Bemyndigandena för </span><span style='letter-spacing: 1.65pt'>fasta</span><span style='letter-spacing:-.4pt'> </span><span style='letter-spacing:2.2pt'>kustartilleri</span><span style='letter-spacing: -.4pt'> </span><span style='letter-spacing:1.95pt'>förband</span><span style='letter-spacing:-.4pt'> avses främst </span><span style='letter-spacing: -.35pt'>för atl anskaffa materiel </span>till<span style='letter-spacing:-.35pt'> 12 cm tornbatterier (ERSTA) som </span>l.ex.<span style='letter-spacing:-.35pt'> viss </span><span style='letter-spacing:-.2pt'>eldledningsmateriel, ammunition och telemateriel. Bemyndiganden behövs vidare för att anskaffa artilleristrålkaslare, minmateriel för fasta minspärr-</span><span style='letter-spacing:-.1pt'>troppar, diverse telemateriel och nautisk materiel samt för all installera ar-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2273> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2274> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.8pt'>119</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>tilleri- och telemateriel.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Beslällningsbemyndigandena för </span><span style='letter-spacing:2.15pt'>rörliga</span><span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:2.25pt'>kustartilleriför­</span>band <span style='letter-spacing:-.35pt'>är avsedda främst för installation av materiel i stabskärror och för </span><span style='letter-spacing:-.3pt'>anskaffning av diverse robot- och trådsignalmateriel. Vidare behövs bemyn­</span>diganden för atl anskaffa lätta färjor, modernisera fartyg och båtar samt för att fortsätta anskaffningen av skeppsleknisk materiel.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.55pt'>Beslällningsbemyndigandena för </span><span style='letter-spacing:1.9pt'>gemensamma</span><span style='letter-spacing:-.55pt'> </span><span style='letter-spacing:2.0pt'>produktions­</span><span style='letter-spacing:2.2pt'>resurser</span> avses bl.a. för att modernisera övervattensfartyg och ställa <span style='letter-spacing:-.25pt'>i ordning hjälpfartyg. Bemyndiganden begärs också för all anskaffa skepps­</span><span style='letter-spacing:-.3pt'>teknisk materiel som inte är hänförd </span><span style='letter-spacing:.45pt'>lill</span><span style='letter-spacing:-.3pt'> speciellt delprogram saml för strids­</span><span style='letter-spacing:-.2pt'>lednings- och sambandsmateriel och viss fordons- och ulbildningsmaleriel.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Bemyndiganden avses även för alt anskaffa maskiner och verkstadsut­</span><span style='letter-spacing:-.25pt'>rustning m. m. för marinens verkstäder och baser, intendentur-, förplägnads-</span>och sjukvårdsmateriel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Bemyndigandena avses även för vissa kostnader vid verksläder och för </span><span style='letter-spacing:-.25pt'>övriga centralt föreskrivna underhållsåtgärder på vapen- och skeppsteknisk </span><span style='letter-spacing:-.15pt'>materiel samt för att bestrida kostnader för haverier, dalaproduktion m. m.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:7.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Av begärda bemyndiganden är 422,1 milj. kr. avsedda för p r i s r e g 1 e -</span>ring.   Beloppet har beräknats enligt följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.65pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>omräkning av bemyndiganden för nya beställningar under 1976/77 </span><span style='letter-spacing:-.35pt'>från prisläge februari 1975 </span>till<span style='letter-spacing:-.35pt'> prisläge februari 1977 enligl bedömd pris­</span>utveckling med 146,1 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.7pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>omräkning av den beräknade bemyndigandeskulden den 30 juni 1976 </span>lill <span style='letter-spacing: -.2pt'>prisläge februari 1977 enligl bedömd prisutveckling med 170 </span><span style='letter-spacing:.8pt'>milj.kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.8pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>underskott på prisregleringsbemyndiganden från budgetåret 1974/75 </span>med 106 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Utöver de i sammanställningen redovisade beslällningsbemyndigandena och betalningsmedlen begär chefen för marinen eii beställningsbemyndi­</span><span style='letter-spacing:-.25pt'>gande om 30 milj. kr. och betalningsmedel om 10 milj. kr. för alt anskaffa </span><span style='letter-spacing:-.3pt'>modern telemotmedelsmateriel </span>till<span style='letter-spacing:-.3pt'> yiattackfartyg. Till detta kommer ett be­</span><span style='letter-spacing:-.05pt'>ställningsbemyndigande om 7,6 milj. kr. för prisreglering.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Min beräkning av det totala bemyndigande- och medelsbehovel framgår </span><span style='letter-spacing:-.2pt'>av sammanställningen över beställningsbemyndiganden och betalningsme­</span><span style='letter-spacing:-.05pt'>del. Jag har därvid beaktat den tidigareläggning från budgetåret 1976/77 </span>lill <span style='letter-spacing:-.25pt'>1975/76 av vissa beställningar inom beklädnadsområdet som riksdagen </span><span style='letter-spacing:-.15pt'>har beslutat vid 1975/76 års riksmöte (prop. 1975/76:57, NU 1975/76:15, </span>rskr 1975/76:107).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Av besiällningsbemyndigandet avses ca 308 milj. kr. för alt anskaffa min­</span>jaklfartyg.</p> <p class=MsoNormal style='margin-right:5.5pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>Med utnyttjande av de belopp som har tagits upp i sammanställningen </span>blir <span style='letter-spacing:-.35pt'>bemyndigandeskulden den 30 juni 1977 </span>1911612<span style='letter-spacing:-.35pt'> 353 kr. Detla belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2275> <p class=MsoNormal style='margin-bottom:36.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2276> <p class=MsoNormal><span style='letter-spacing:-.15pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:9.0pt; font-family:Arial'>120</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2277> <p class=MsoNormal style='margin-top:11.05pt;margin-right:24.25pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>bör emellertid justeras med hänsyn </span><span style='letter-spacing:.8pt'>lill</span><span style='letter-spacing:-.35pt'> den beräknade fördelningen av pris­</span><span style='letter-spacing:-.2pt'>regleringsmedel för budgetåren 1975/76 och 1976/77. Den på detta sätt </span><span style='letter-spacing:-.1pt'>beräknade bemyndigandeskulden den 30 juni 1977 </span>blir<span style='letter-spacing: -.1pt'> ca 1 790 milj. kr.</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:24.25pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Liksom tidigare bör del få ankomma på regeringen atl ta ställning </span>till <span style='letter-spacing:-.25pt'>vilka anskaffningar m. m. som bör ske inom ramen för del beställnings­</span>bemyndigande som riksdagen kan komma alt lämna.</p> <p class=MsoNormal style='margin-left:12.7pt'>Jag hemställer all regeringen föreslår riksdagen all</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:54.5pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.15pt'>bemyndiga regeringen all medge att beställningar av materiel </span><span style='letter-spacing:-.05pt'>m. m. </span>lill<span style='letter-spacing:-.05pt'> marinförband får läggas ut inom en kostnadsram </span>av 900 000 000 kr.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:24.5pt;margin-bottom: 0cm;margin-left:54.5pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till <span style='letter-spacing:-.4pt'>Marinförband: Materielanskaffning för budgetåret 1976/77 </span>anvisa etl förslagsanslag av 351000 000 kr.</p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>C 3. Marinförband: Iståndsättning av befästningar och kaserner</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.7pt'>18 000 000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing:-.15pt'>1975/76       Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.55pt'>22 000 000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>24 000 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><i><span style='letter-spacing:-.2pt'>Verksamheien under anslaget omfattar iståndsättning av befästningar och byggnader för nollan och kustartilleriet. Anslaget skall tillföras inkomstsidan </span><span style='letter-spacing:-.05pt'>i staten för försvarels fastighelsfond för att balansera utgifler inom staten </span>för fonden. </i><i><span style='font-size:8.0pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:50.65pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.65pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; letter-spacing:.2pt'>1975/76</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1976/77</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Chefen</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>för</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>marinen</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.65pt'> <p class=MsoNormal style='margin-left:1.2pt;text-indent:-.95pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:2.85pt'>Befästningars</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>d e 1 f o n d</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Marinförband: Istånd-</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>sättning av befäst-</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>ningar m. m. för</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>delprogrammen</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>För tlera delprogram</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>gemensamma led-</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>nings-, bas- och</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>underhållsförband</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>m. m.</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>2 035</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>650</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>1 100</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1 100</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fasta kustartilleriförband</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt'>1 965</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>2 350</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>2 900</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>2 900</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:2.15pt'>Kasernbyggnaders</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>d e 1 f 0 n d</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Marinförband: Istånd-</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>sättning av kaserner</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>tn. m. för delprogram-</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>met Gemensamma pro-</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>duktionsresur.ser</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>14 OIM</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>19 000</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>20 000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>20 000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader = medelsbehov</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>18 000</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>22 0001</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>24 000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>24 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>'  Medgivet överskridande av anslagsbeloppet 2 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2278> <p class=MsoNormal style='margin-bottom:20.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2279> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepariementet</span><span style='font-family: Arial'>                         </span>pi</p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>1 </span>sin<span style='letter-spacing:-.3pt'> årsredovisning för budgetåret 1974/75 -anmäler.förtifikaiionsföivalt-</span><span style='letter-spacing:-.25pt'>ningen all verksamheten har kunnat genomföras enligt planerna. Renovering </span><span style='letter-spacing:-.2pt'>av två kaserner vid KA 4 i Göteborg har avslutats. Renovering av två ka­</span>serner vid Sydkustens örlogsbas i Kariskrona har påbörjats.</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>    <span style='letter-spacing:1.4pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Under budgetåret 1975/76 beräknas arbetena med all bygga om vissa </span><span style='letter-spacing:-.25pt'>äldre befästningsanläggningar i samband med nybyggnad för etl kustar-</span><span style='letter-spacing:-.2pt'>tilleribatteri bli avslutade medan moisvarande arbeten för etl annal kus-</span><span style='letter-spacing:-.35pt'>tartilleribatleri påbörjas. Pågående ombyggnad av mönstersalsbyggnaden och </span><span style='letter-spacing:-.3pt'>artilleriverksladen </span>vid<span style='letter-spacing:-.3pt'> Sydkustens örlogsbas beräknas bli färdig under bud­getåret. Detsamma gäller ombyggnaden av marketenleribyggnaden </span>vid<span style='letter-spacing:-.3pt'> KA 5 </span><span style='letter-spacing:-.35pt'>i Härnösand. Ombyggnad av en stabsbyggnad och en kasern </span>vid<span style='letter-spacing:-.35pt'> Sydkustens </span>örlogsbas och en kasern vid KA 1 i Vaxholm påbörjas.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Genom beslut den 20 november 1975 medgav regeringen all anslaget <span style='letter-spacing: -.3pt'>får överskridas med 2 milj. kr. mot att motsvarande belopp låses på anslaget </span>Marinförband: Ledning och förbandsverksamhel.</p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:96.0pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:2.3pt'>Budgetåret</span>    <span style='letter-spacing:2.05pt'>1976/77 </span>Chefen för marinen <span style='letter-spacing:-.05pt'>Följande dispositionsplan föreslås för anslaget.</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:8.0pt'>Medelsfor-</span></p> <p class=MsoNormal style='margin-left:228.95pt'><span style='font-size:8.0pt; letter-spacing:.95pt'>brtikning </span><span style='font-size:8.0pt;letter-spacing: -.5pt'>(1 OOO-tal </span><span style='font-size:8.0pt'>kr.)</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:92.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.95pt'>Befästningars</span><span style='font-size:8.0pt'>   d e I f o n d lör tlera delprogram gemensamma lednings-, bas- och underliällsförband m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:30.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 8.0pt;letter-spacing:-.95pt'>1.</span><span lang=EN-US style='font-size:8.0pt'>  </span><span style='font-size:8.0pt'>Mindre iståndsättningsarbeten på befästningar m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                  </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>1 100<br> </span><span style='font-size:8.0pt'>Fasta k <span style='letter-spacing:.8pt'>tistart</span> i Mer iförband</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-10.55pt'><span style='font-size:8.0pt;letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;letter-spacing:-.15pt'>Ombyggnad av </span><span style='font-size:8.0pt;letter-spacing:.4pt'>vissa</span><span style='font-size: 8.0pt;letter-spacing:-.15pt'> anläggningar för </span><span style='font-size: 8.0pt;letter-spacing:.8pt'>kustartilleri­</span><span style='font-size:8.0pt; letter-spacing:.2pt'>batterier</span><span style='font-size:8.0pt;font-family: Arial'>    </span><span style='font-size:8.0pt'>1 200</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;letter-spacing:-.25pt'>Mindre </span><span style='font-size:8.0pt;letter-spacing:.7pt'>iståndsättningsarbeten</span><span style='font-size:8.0pt;letter-spacing:-.25pt'> på befästningar m. m.</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>1 700</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:233.05pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>4 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:138.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.65pt'>Kasernbyggnaders</span><span style='font-size:8.0pt'>   <span style='letter-spacing:-.2pt'>d e If o n d </span>Gemensamma produktionsresurser</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Kasernrenoveringar</span><span style='font-size:8.0pt;font-family:Arial'>                                                                  </span><span style='font-size:8.0pt'>13 200</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>ÖrlB S. Ombyggnad av cisternskjulet (totalkostnad</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>2,6 </span><span style='font-size:8.0pt'>mili.<span style='letter-spacing:-.15pt'> </span>kr.)<span style='letter-spacing:-.15pt'>   &quot;</span></span><span style='font-size:8.0pt;font-family:Arial'>                                                                           </span><span style='font-size:8.0pt'>1 500</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>3.</span><span style='font-size:8.0pt'>   ÖrlB S. Ombyggnad av cn stabsbyggnad <span style='letter-spacing:.9pt'>(totalkostnatl</span></span></p> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>3.2 milj. kr.) '</span><span style='font-size:8.0pt;font-family:Arial'>                                                                            </span><span style='font-size:8.0pt'>1</span><span style='font-size:8.0pt;font-family:Arial'> </span><span style='font-size:8.0pt'>600</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-11.3pt'><span style='font-size:8.0pt;letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;letter-spacing:-.3pt'>Mindre </span><span style='font-size:8.0pt;letter-spacing:.65pt'>iståndsättningsarbeten</span><span style='font-size:8.0pt;letter-spacing:-.3pt'> på byggnader, </span><span style='font-size:8.0pt;letter-spacing:.8pt'>utbild­</span><span style='font-size:8.0pt'>ningsanordningar m. m.</span><span style='font-size: 8.0pt;font-family:Arial'>                </span><span style='font-size:8.0pt'>1</span><span style='font-size:8.0pt;font-family:Arial'>              </span><span style='font-size:8.0pt'>800</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Vissa <span style='letter-spacing: .95pt'>tekniska</span> försörjningsanordningar m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                          </span><span style='font-size:8.0pt'>1</span><span style='font-size:8.0pt;font-family:Arial'> </span><span style='font-size:8.0pt'>900</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:30.7pt;margin-bottom: 0cm;margin-left:168.25pt;margin-bottom:.0001pt;text-indent:60.25pt'><span style='font-size:8.0pt'>20 000<br> <span style='letter-spacing:.15pt'>Totalt</span></span><span style='font-size: 8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>24 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2280> <p class=MsoNormal style='margin-bottom:38.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2281> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.75pt'>122</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Befästningars delfond</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>1 och 3. För mindre iståndsätlningsarbeten för befästningar m. ni. behövs </span>(1,1  + 1,7) 2,8 milj. kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>2. Behovet av att bygga om vissa äldre befästningsanläggningar i samband </span><span style='letter-spacing:-.05pt'>med nybyggnad av elt kustartilleribatteri har senast anmälts för riksdagen </span><span style='letter-spacing:-.3pt'>i prop. 1975:1 </span>(bil.<span style='letter-spacing: -.3pt'> 6 s. 103). Kungl. Maj:l uppdrog den 5 juni 1973 åt for­</span><span style='letter-spacing:-.15pt'>tifikalionsförvallningen att låta utföra ombyggnaden inom en kostnadsram </span><span style='letter-spacing:-.3pt'>av 1,9 </span><span style='letter-spacing:.7pt'>milj.kr.</span><span style='letter-spacing:-.3pt'> enligt prislägel den 1 februari 1972. Kungl. Maj:t uppdrog </span><span style='letter-spacing:-.2pt'>vidare den 14 juni 1974 åt fortifikalionsförvallningen alt låta utföra mot­</span><span style='letter-spacing:-.1pt'>svarande ombyggnad företl annat kustartilleribatteri inom en kostnadsram </span><span style='letter-spacing: -.25pt'>av 3 milj. kr. enligt prisläget den 1 februari 1973. Denna ombyggnad, som medför att vissa behov av utrymmen för det nya batteriet tillgodoses, avses </span><span style='letter-spacing:-.2pt'>påbörjas under nästa budgetår.' Arbetenas omfattning har kunnat reduceras. </span><span style='letter-spacing: -.15pt'>De beräknas numera kunna ulföras inom en sammanlagd kostnadsram av </span><span style='letter-spacing:-.05pt'>(750 000 + 1600 000) 2 350 000 kr. enligt prisläget den 1 februari 1975.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Kasernbyggnaders del fond</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.35pt'>1.</span>   <span style='letter-spacing:-.4pt'>F. n. pågår renovering av två kaserner </span>vid<span style='letter-spacing:-.4pt'> Sydkustens öriogsbas i Karis­<br> </span><span style='letter-spacing:-.3pt'>krona. Under innevarande budgetår avses renovering av ytteriigare en kasern<br> </span><span style='letter-spacing:-.35pt'>vid Sydkustens öriogsbas och en kasern </span>vid<span style='letter-spacing:-.35pt'> KA 1 i Vaxholm påbörjas. För<br> </span><span style='letter-spacing:-.2pt'>fortsatta renoveringsarbeien beräknas etl medelsbehov av 13.2 milj. kr. för<br> </span>nästa budgetår.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Cisternskjulel (byggnad nr 313) </span><span style='letter-spacing:.45pt'>vid</span><span style='letter-spacing:-.35pt'> Sydkustens öriogsbas behöver byg­</span><span style='letter-spacing:-.2pt'>gas om för att i fortsättningen kunna utnyttjas av medicinska undersök­</span>ningscentralen. Denna disponerar nu lokaler i flottans sjukhus (byggnad <span style='letter-spacing:-.25pt'>nr 529). Utrymmena är för små och behövs dessutom för sjukvårdsändamål. </span><span style='letter-spacing:-.3pt'>Fortifikationsförvaliningen har redovisat förslag </span>lill<span style='letter-spacing:-.3pt'> byggnadsprogram för ombyggnaden. Regeringen uppdrog den 25 september 1975 åt fortifikations-</span><span style='letter-spacing: -.2pt'>förvaltningen atl utarbeta huvudhandlingar för byggnadsföretaget. Sådana handlingar har sedermera redovisais. Kostnaderna har därvid beräknats </span>till 2,6 milj. kr. enligt prisläget den 1 februari 1975.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'><span style='letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Behovel av all bygga om en slabsbyggnad (byggnad nr 601) vid Syd­</span><span style='letter-spacing:-.1pt'>kustens öriogsbas har tidigare anmälts för riksdagen i prop. 1975:1 </span>(bil.<span style='letter-spacing:-.1pt'> 6 </span><span style='letter-spacing:-.2pt'>s. 103). Regeringen uppdrog den 29 maj 1975 åt foriifikationsförvaltningen </span><span style='letter-spacing:-.25pt'>atl låta utföra ombyggnaden inom en kostnadsram av 2 760 000 kr. enligt </span><span style='letter-spacing:-.15pt'>prisläget den 1 februari 1974, vilket motsvarar 3,2 milj. kr. enligt prisläget </span>den 1 februari 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>För mindre iståndsätlningsarbeten på byggnader, utbildningsanord­</span><span style='letter-spacing:-.25pt'>ningar m. m. beräknas etl medelsbehov av 1,8 milj. kr. för nästa budgetår. Organisationsändringar m. m., vars omfatining </span>inte<span style='letter-spacing:-.25pt'> nu kan förutses, kräver omdisponering, anpassning och ändrat utnyttjande av befintliga lokaler, änd­</span><span style='letter-spacing:-.1pt'>ring av värme- och ventilationssystem saml elektriska installationer m. m.</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För vissa tekniska försörjningsanordningar m. m. beräknas ett medels-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2282> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2283> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:8.0pt'>123</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2284> <p class=MsoNormal style='margin-top:10.8pt;margin-right:91.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>behov av 1,9 milj. kr. för nästa budgetår. Medlen behövs föratt modernisera och förnya installationer och anläggningar för värme- och elförsörjning, iståndsätta äldre vägar och planer samt för alt byta ut eller komplettera </span>vattenlednings- och avloppsnät.</p> <p class=MsoNormal style='margin-top:20.65pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:76.8pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>Min beräkning av medelsbehovet framgår av sammanställningen över kostnader och medelsbehov. Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:51.6pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.5pt'>all </span>till<span style='letter-spacing:-.5pt'> Marinförband: Iståndsättning av befästningar och kaserner för </span><span style='letter-spacing:-.2pt'>budgetåret 1976/77 anvisa etl förslagsanslag av 24 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 5.75pt;margin-left:1.7pt'><b><span style='letter-spacing:-.3pt'>C 4. Marinförband: Forskning och utveckling</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2285> <p class=MsoNormal style='margin-top:.95pt'><span style='letter-spacing:-.2pt'>1974/75        Utgift </span><span style='letter-spacing:-.15pt'>1975/76       Anslag </span><span style='letter-spacing:-.2pt'>1976/77       Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.6pt'>29 999 934 </span><span style='letter-spacing:-.35pt'>31000 000 31500 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2286> <p class=MsoNormal style='margin-top:6.0pt;margin-right:92.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Verksamheten under anslaget omfattar utvecklingsarbete beträffande </span>materiel för marinen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Verksamheten under anslaget inriktas med beställningsbemyndiganden, medan takten i beställningsverksamheten bestäms av medelstilldelningen. Bemyndigandeskulden under anslaget var den 30 juni 1975 55 990 163 kr. </span><span style='letter-spacing:-.25pt'>För budgetåret 1975/76 har riksdagen lämnat ett beställningsbemyndigande </span><span style='letter-spacing:-.1pt'>om 45 milj. kr. och anvisat ett anslag av 31 milj. kr. Den på detla sätt </span>beräknade bemyndigandeskulden den 30 juni 1976 blir (55 990 163 + 45 000 000 - 31000 000) 69 990 163 kr.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 9.6pt;margin-left:1.2pt'><i><span style='font-size:8.0pt'>Beställningsbemyndiganden och betalningsmedel (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2287> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2288> <p class=MsoNormal style='margin-top:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2289> <p class=MsoNormal><span style='font-size:8.0pt'>Chefen för marinen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>löredracanden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2290> <p class=MsoNormal style='margin-top:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2291> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>Bem.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>Bet.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>Bem.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>Bet.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>Bem.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>Bet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2292> <p class=MsoNormal style='margin-top:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2293> <p class=MsoNormal style='margin-top:0cm;margin-right:168.95pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>Marin förband; Utvecklingsarbe­ te för delprogrammen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:168.95pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:-6.25pt'><span style='font-size:8.0pt'>För Hera delprogram gemen­samma lednings-, bas- och</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>underliällsförband m. m.</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>900</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>850     &#9632;</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>750</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Helikopterförband</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1 750</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>350</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>600</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ytattackförband m. m.</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>10 450</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>8 750</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>8 700</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ubåtsförband</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>17 500</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>&#9632;12 450</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>13 700</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Minröjningsförband</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.9pt'>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>&#9632;32 500</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:21.6pt'>-</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 600</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fasta kustartilleriförband</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>3 950</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>3 050</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 300</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Rörliga kustartilleriförband</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1 250</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>3 300</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Gemensamma produktionsresur-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>ser</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>13 4501'</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>26 2502</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5 350</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>49 250</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>32 500</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>55 000</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>35 000</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:71.3pt'><span style='font-size:8.0pt'>55 000</span></p> <p class=MsoNormal style='margin-top:43.9pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>55 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:70.8pt'><span style='font-size:8.0pt'>35 000</span></p> <p class=MsoNormal style='margin-top:43.7pt'><span style='font-size:8.0pt'>35 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2294> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2295> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.8pt'>124</span></p> <p class=MsoNormal style='margin-top:13.45pt'><i><span style='font-size:8.0pt'>Priiiiäruppdrag m. m.</span></i><i><span style='font-size:8.0pt;font-family:Arial'>                   </span></i><i><span style='font-size:8.0pt'>1975/76</span></i><i><span style='font-size:8.0pt; font-family:Arial'>                           </span></i><i><span style='font-size:8.0pt'>1976/11</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:208.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Chefen för marinen</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>Föredraganden</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 9.6pt;margin-left:119.75pt'><span style='font-size:8.0pt;letter-spacing:-.3pt'>Bem.</span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt;letter-spacing:-.2pt'>Bet.</span><span style='font-size: 8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt; letter-spacing:-.2pt'>Bem.</span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt;letter-spacing:-.15pt'>Bet.</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt;letter-spacing:-.2pt'>Bem.</span><span style='font-size: 8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt; letter-spacing:-.2pt'>Bet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2296> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt;text-indent:-6.5pt'><span style='font-size:8.0pt'>Reducering på grund av över­<br> planering</span><span style='font-size:8.0pt;font-family:Arial'>                                      </span><span style='font-size:8.0pt'>-4 250</span><span style='font-size:8.0pt;font-family: Arial'>       </span><span style='font-size:8.0pt'>-1500</span></p> <p class=MsoNormal style='margin-top:3.35pt'><span style='font-size:8.0pt'>Medelsbehov</span><span style='font-size:8.0pt;font-family:Arial'>                                             </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>       </span><span style='font-size:8.0pt'>31 000</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Bemyiidigandebehov</span><span style='font-size:8.0pt;font-family:Arial'> </span><span style='font-size:8.0pt'>45 000                    -.      55 000</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-3 SOO</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>-3 500</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>31 500</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>-</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>31 500</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-family:"Courier New"; letter-spacing:-1.9pt'>_ .</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>55 000</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2297> <p class=MsoNormal style='margin-top:14.4pt;margin-right:138.25pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 I beloppet ingär 9,6 milj. kr. i prisregleringsbemyniliganden - I beloppet ingår 19,6 milj. kr. i prisregleringsbemyndiganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2298> <p class=MsoNormal style='margin-top:25.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>   <span style='letter-spacing:1.55pt'>1974/75</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>m</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Försvarets malerielverk anger i </span>sin<span style='letter-spacing:-.3pt'> årsredovisning för budgetåret 1974/75 </span><span style='letter-spacing:-.25pt'>alt planerad forsknings- och ulvecklingsverksamhei för marinförband i stort </span><span style='letter-spacing: -.15pt'>har kunnat genomföras. Förprojeklering av ell nyli niin- och utbildnings-fartyg har genomförts. Vidare har bl. a. fortsall utveckling av vapensysien </span><span style='letter-spacing:-.2pt'>för ytattackförband och ubåisförband bedrivits och fortsalta studier och för </span>sök beiriilTande rörligt kustartilleri genomförts.</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.3pt'>Bemyndigandeplaner har fastställts i regleringsbrev för budgetåret 1975/76 och ändrats genom beslut den 13 november 1975. Planerna innebär </span>bl.<span style='letter-spacing:-.3pt'> a. all </span><span style='letter-spacing:-.2pt'>minjaklfartyg kommer att projekteras. Studierna av ubåtar fortsätter liksom </span><span style='letter-spacing:-.25pt'>tidigare påbörjad utveckling av vapensystem för ytattackförband och ubåts-förband. Även försöken rörande ersättning av rörligt tungt kustartilleri och </span>studierna av ledningsfunktionen för ytaltackförband fortsäller.</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: 1.55pt'>Budgetåret</span>    <span style='letter-spacing:1.35pt'>1976/77 </span>Chefen för marinen</i></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Anslaget bör föras upp med 31,5 milj. kr. och etl beställningsbemyndi­</span>gande om 55 milj. kr. inhämtas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Besiällningsbemyndigandet för </span><span style='letter-spacing:2.3pt'>gemensamma</span><span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:2.25pt'>lednings-, </span>bas- och <span style='letter-spacing:2.25pt'>underhålls</span> <span style='letter-spacing: 2.05pt'>förban</span> <span style='letter-spacing:4.4pt'>dm.</span> <span style='letter-spacing:-.3pt'>m. avses för att projektera </span>olika typer av trängfartyg och utveckla stridsledningssystem.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.5pt'>Besiällningsbemyndigandet för </span><span style='letter-spacing:2.1pt'>helikopter</span><span style='letter-spacing:-.5pt'> </span><span style='letter-spacing:1.8pt'>förband</span><span style='letter-spacing: -.5pt'> behövs för </span>all­män utveckling av helikoptermateriel och viss vapenmaieriel.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Besiällningsbemyndigandet för </span><span style='letter-spacing:2.55pt'>ytattackförband</span><span style='letter-spacing: -.05pt'> m. m. avses </span><span style='letter-spacing:-.2pt'>för att påbörja projektering av floltiljledare, projektera, utveckla och göra </span><span style='letter-spacing:-.25pt'>försök med s. k. övriga fartygsobjekt saml bedriva systemutveckling för </span>övervattensfartyg.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2299> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2300> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.75pt'>125</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Beträffande vapenmaieriel avses bemyndigandet bl. a. för allmän utveck­</span>ling <span style='letter-spacing:-.2pt'>av vapenmaieriel och utveckling av torpeder samt för att ta fram un­</span>deriag för att anskaffa ny sjömålsrobot med medellång räckvidd.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Besiällningsbemyndigandet för </span><span style='letter-spacing:2.05pt'>ubåts</span><span style='letter-spacing:-.3pt'> fö </span><span style='letter-spacing:2.15pt'>rband</span><span style='letter-spacing:-.3pt'> avses för projektering </span><span style='letter-spacing:-.15pt'>av ubåtar av lyp A 17, utveckling av slirlingmotor för ubåtar av lyp A 17 </span>samt systemutveckling för ubåtar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.5pt'>Besiällningsbemyndigandet för </span><span style='letter-spacing:1.7pt'>fasta</span><span style='letter-spacing:-.5pt'> </span><span style='letter-spacing:2.05pt'>kustartilleriförband</span><span style='letter-spacing:-.5pt'> är </span><span style='letter-spacing:-.2pt'>avsett för utveckling av eldledningssystem, studier för ersättning av kus­</span><span style='letter-spacing:-.25pt'>tartilleriets liitia sjöfrontsartilleri (ELSA), försök med 20 mm luftvärnssys­</span><span style='letter-spacing:-.15pt'>tem, studier och försök avseende passivt skydd av fasta anläggningar saml </span>för allmän utveckling inom ammunitions- och telematerielområdel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.55pt'>Besiällningsbemyndigandet för </span><span style='letter-spacing:1.85pt'>rörliga</span><span style='letter-spacing:-.55pt'> </span><span style='letter-spacing:2.0pt'>kustartilleriförband </span><span style='letter-spacing:-.3pt'>avses för utveckling av nytt röriigt tungt artilleri (KARIN) och allmän ut­</span><span style='letter-spacing:-.2pt'>veckling inom robot-, eldlednings-, ammunitions- och telematerielområdel </span>saml för projektering av fartyg och bålar för kustartilleriet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.55pt'>Besiällningsbemyndigandet för </span><span style='letter-spacing:1.9pt'>gemensamma</span><span style='letter-spacing:-.55pt'> </span><span style='letter-spacing:1.95pt'>produktions­resurser</span> <span style='letter-spacing:-.3pt'>avses beträffande skeppsteknisk materiel för sådana smärre </span><span style='letter-spacing:-.2pt'>utredningar och försök som kan hänföras </span>till<span style='letter-spacing:-.2pt'> flera delprogram samt för </span><span style='letter-spacing:-.25pt'>forskning och utveckling inom underhållsområdet. Bemyndigandet avses </span><span style='letter-spacing:-.2pt'>beiräffande vapenmaieriel för fortsalt allmän utveckling av slridslednings-</span><span style='letter-spacing:-.25pt'>och sambandsmateriel samt för diverse truppförsök och utveckling av mät­</span>teknik.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Av begärda bemyndiganden iir 19,6 milj. kr. avsedda för pr i s </span>regi<span style='letter-spacing:-.25pt'> e-</span>ring.   Beloppet har beräknats enligl följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.65pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>omräkning av bemyndiganden för nya beställningar under 1976/77 </span><span style='letter-spacing:-.35pt'>från prisläge februari 1975 </span>lill<span style='letter-spacing:-.35pt'> prisläge februari 1977 enligt bedömd pris­</span>utveckling med 8,9 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.9pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>omräkning av den beräknade bemyndigandeskulden den 30 juni 1976 </span>lill <span style='letter-spacing: -.1pt'>prisläge februari 1977 enligt bedömd prisutveckling med 6,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.7pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>underskott på prisregleringsbemyndiganden från budgetåret 1974/75 </span>med 4,3 milj. kr.</p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Min beräkning av det totala bemyndigande- och medelsbehovet framgår </span><span style='letter-spacing:-.2pt'>av sammanställningen över beställningsbemyndiganden och betalningsme­</span><span style='letter-spacing:-.1pt'>del. Med utnyttjande av dessa belopp </span>blir<span style='letter-spacing:-.1pt'> bemyndigandeskulden den 30 juni 1977 93 490 163 kr. Detta belopp bör emellertid justeras med hänsyn </span>lill <span style='letter-spacing:-.15pt'>den beräknade fördelningen av prisregleringsmedel för budgetåren 1975/76 och 1976/77. Den på detta sätt beräknade bemyndigandeskulden </span>den 30 juni 1977 blir ca 83 milj. kr.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Liksom tidigare bör det få ankomma på regeringen att ta ställning </span>till <span style='letter-spacing:-.3pt'>vilket utvecklingsarbete som bör beställas inom ramen för det bemyndigande </span>som riksdagen kan komma all lämna.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2301> <p class=MsoNormal style='margin-bottom:36.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2302> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.9pt'>126</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt'>Jag hemställer alt regeringen föreslår riksdagen alt</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:50.9pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.25pt'>bemyndiga regeringen att medge alt utvecklingsarbete för ma­</span><span style='letter-spacing:-.1pt'>rinförband får beställas inom en kostnadsram av 55 000 000 </span>kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:50.9pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>lill <span style='letter-spacing:-.5pt'>Marinförband: Forskning och utveckling för budgetåret </span><span style='letter-spacing:-.05pt'>1976/77 anvisa ett förslagsanslag av 31 500 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2303> <p class=MsoNormal style='margin-bottom:526.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2304> <p class=MsoNormal style='margin-left:5.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.4pt'>J27</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><b>D Flygvapenförband</b></p> <p class=MsoNormal style='margin-left:12.7pt'>Flygvapnets fredsorganisation består i stort av följande förband m. m.</p> <p class=MsoNormal style='margin-left:4.3pt'><span style='letter-spacing:-.15pt'>1 eskaderstab</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.1pt'>7 sektorflottiljer</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='letter-spacing:-.05pt'>5 övriga förband (flottiljer)</span></p> <p class=MsoNormal style='margin-left:3.85pt'>5 utbildningsanstaller som är direkt underställda chefen för flygvapnet</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Lokaliseringen av flygvapnets fredsförband m. m. framgår av följande </span>karta (intagen på s. 128). Verksamheien leds centralt från fiygstaben (se s. 155) och regionalt av militärbefälhavare (se s. 158) och - i vissa fall -av chefen för försia flygeskadern.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Verksamheien under huvudprogrammet Flygvapenförband budgeteras på ett antal primäruppdrag inom huvudproduktionsområdena Ledning och för­bandsverksamhet, Materielanskaffning, Anskaffning av anläggningar m. m. saml Forskning och utveckling. Verksamheten finansieras från följande an­</span>slag.</p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'>Dl.<span style='font-family:Arial'>      </span><span style='letter-spacing:-.35pt'>Flygvapenförband:</span><span style='font-family: Arial'> </span><span style='letter-spacing:-.1pt'>Ledning och förbandsverksamhel</span></p> <p class=MsoNormal style='margin-left:5.5pt'><span style='letter-spacing:-.65pt'>D 2.</span><span style='font-family:Arial'>     </span><span style='letter-spacing: -.35pt'>Flygvapenförband:</span><span style='font-family:Arial'> </span><span style='letter-spacing:-.25pt'>Materielanskaffning</span></p> <p class=MsoNormal style='margin-left:5.5pt'><span style='letter-spacing:-.7pt'>D 3.</span><span style='font-family:Arial'>     </span><span style='letter-spacing: -.35pt'>Flygvapenförband:</span><span style='font-family:Arial'> </span>Iståndsättning av befästningar och kaserner</p> <p class=MsoNormal style='margin-left:5.75pt'><span style='letter-spacing:-.1pt'>D4.</span><span style='font-family:Arial'>     </span><span style='letter-spacing:-.35pt'>Flygvapenförband:</span><span style='font-family:Arial'> </span>Forskning och utveckling</p> <p class=MsoNormal style='margin-left:5.3pt'>III 3.<span style='font-family: Arial'>   </span><span style='letter-spacing:-.35pt'>Flygvapenförband:</span><span style='font-family:Arial'> </span><span style='letter-spacing:-.05pt'>Anskaffning av anläggningar</span></p> <p class=MsoNormal style='margin-top:41.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>D 1. Flygvapenförband: Ledning och förbandsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1974/75       Utgift</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.6pt'>1 220 997 726</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='letter-spacing:-.3pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>1 185 300 000</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>1 238 000 000</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.25pt'>Under anslaget bedrivs allmän ledning och förbandsverksamhel, operativ </span><span style='letter-spacing:-.3pt'>pch krigsorganisatorisk verksamhet, utbildning </span>till<span style='letter-spacing: -.3pt'> och av fast anställd per­</span><span style='letter-spacing:-.2pt'>sonal m. fl. samt grundutbildning av värnplikliga och repetiiionsutbildning </span>inom flygvapnet.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2305> <p class=MsoNormal style='margin-bottom:145.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2306> <p class=MsoNormal style='margin-top:.5pt'><span style='letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>128</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2307> <p class=MsoNormal style='margin-top:109.7pt;margin-right:108.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.2pt'>LULE</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.2pt'>Å</span></b></p> <p class=MsoNormal style='margin-top:36.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:159.1pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.1pt'>Ö</span></b><b><span style='font-size: 7.0pt;font-family:Arial;letter-spacing:-.1pt'>STERSUND</span></b></p> <p class=MsoNormal style='margin-left:219.35pt'>&nbsp;</p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:9.35pt; margin-left:164.9pt'><b><span style='font-size:7.0pt;font-family:Arial'>V</span></b><b><span style='font-size:7.0pt;font-family:Arial'>Ä</span></b><b><span style='font-size:7.0pt;font-family:Arial'>STERAS&quot;</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2308> <p class=MsoNormal style='margin-top:4.1pt'><b><span style='font-size:9.0pt; font-family:Arial'>E1 stab</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>Wt/iVCf-</span></b></p> <p class=MsoNormal style='margin-top:10.55pt'><b><i><span style='font-size: 9.0pt;font-family:Arial'>S</span></i></b><b><i><span style='font-size:9.0pt; font-family:Arial'>Ä</span></i></b><b><i><span style='font-size:9.0pt; font-family:Arial'>TEN</span></i></b><b><i><span style='font-size:9.0pt; font-family:Arial'>Ä</span></i></b><b><i><span style='font-size:9.0pt; font-family:Arial'>S-    <span style='text-transform:uppercase'>karlSBOr'g             </span><span style='letter-spacing:-.8pt'>&lt;-%,   '''</span></span></i></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.35pt'><b><span style='font-size:9.0pt; font-family:Arial'>F18</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2309> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:Arial'>F14  I            <span style='letter-spacing:-.45pt'>&quot;G</span></span></b><b><span style='font-size:9.0pt;font-family:Arial;letter-spacing:-.45pt'>Ö</span></b><b><span style='font-size:9.0pt;font-family:Arial;letter-spacing:-.45pt'>TEBORG</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2310> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>#</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal>&nbsp;</p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>.Väi</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:41.75pt'><b><span style='font-size:9.0pt; font-family:Arial'>.#</span></b></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.7pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>F5</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2311> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b>_{<span style='font-size:35.0pt;font-family:Arial'>O</span>}</b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:37.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.2pt;margin-bottom:.0001pt;text-indent:-25.2pt'><b><span style='font-size:8.0pt;font-family:Arial'>(      )  jakt. J      J   attack           spaning       |                                      |   utbiidningsf</span></b><b><span style='font-size:8.0pt;font-family:Arial'>ö</span></b><b><span style='font-size:8.0pt;font-family:Arial'>rband<br> .......     <span style='letter-spacing:-.15pt'>. milit</span></span></b><b><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.15pt'>ä</span></b><b><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.15pt'>romr</span></b><b><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.15pt'>å</span></b><b><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.15pt'>desgr</span></b><b><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.15pt'>ä</span></b><b><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.15pt'>ns                                       ..    . f</span></b><b><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.15pt'>ö</span></b><b><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.15pt'>rsvarsomr</span></b><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>å</span></b><b><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.15pt'>desgr</span></b><b><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.15pt'>ä</span></b><b><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.15pt'>ns</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2312> <p class=MsoNormal style='margin-bottom:107.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2313> <p class=MsoNormal><span style='letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:8.0pt'>129</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2314> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 8.9pt;margin-left:1.45pt'><i><span style='font-size:8.0pt'>Verksamhetens omfattning</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2315> <p class=MsoNormal><span style='font-size:8.0pt'>Verksamhet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.05pt'>1975/76  1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2316> <p class=MsoNormal style='margin-top:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2317> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat       Utfall</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:41.75pt;margin-bottom:.0001pt;text-indent:-41.75pt'><span style='font-size:8.0pt'>Planerat       Chefen för <span style='letter-spacing: -.1pt'>Oygvapnet</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2318> <p class=MsoNormal style='margin-top:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2319> <p class=MsoNormal style='margin-left:7.45pt;text-indent:-6.95pt'><span style='font-size:8.0pt'>Antal större omorga­nisationer</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Antal nygtininiar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Antal utexaminerade</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Regenientsofficerare</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Kompaniofficerare</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Plutonsofficerare</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Fältllygare</span></p> <p class=MsoNormal style='margin-left:6.7pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>Grundutbildning av värnpliktiga</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>Antal man</span></p> <p class=MsoNormal style='margin-left:6.7pt;text-indent:-6.5pt'><span style='font-size:8.0pt'>Antal tjänstgörings-<span style='letter-spacing:-.2pt'>dagar </span>(milj.<span style='letter-spacing:-.2pt'> dagar)</span></span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>Repetition SUt </span><span style='font-size:8.0pt'>bild<span style='letter-spacing:-.3pt'> ning</span></span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Antal man</span></p> <p class=MsoNormal style='margin-left:6.5pt;text-indent:-6.5pt'><span style='font-size:8.0pt'>Antal tjänstgörings­<span style='letter-spacing:-.2pt'>dagar </span>(mili.<span style='letter-spacing:-.2pt'> dagar)</span></span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:69.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>                </span><span style='font-size:8.0pt;letter-spacing:-.35pt'>14</span><span style='font-size: 8.0pt;font-family:Arial'>                </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>116 100      105 040      112 000      110 200</span></p> <p class=MsoNormal style='margin-bottom:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>44</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>41</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>38</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>34</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>40</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>38</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt'>43</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>40</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>45</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>41</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>45</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>45</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt'>36</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>35</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt'>26</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>32</span></p> </td> </tr> <tr style='height:22.55pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>5 950</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>5 713</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt'>5 709</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5 760</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>1,873</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1,885</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>1,867</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1.852</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>4 875</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>4 075</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt'>5 010</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 900</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>0,041</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>0,042</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>0,045</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>0,045</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2320> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 8.65pt;margin-left:2.9pt'><i><span style='font-size:8.0pt'>Kosinader och medelsbehov (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2321> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>Primäruppdrag ni. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1975/76  1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2322> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:96.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Planerat       Utfall</span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt'>Planerat       Chefen        Föredra-</span></p> <p class=MsoNormal style='margin-left:221.75pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>för</span><span style='font-size:8.0pt;font-family:Arial'>              </span><span style='font-size:8.0pt'>ganden</span></p> <p class=MsoNormal style='margin-left:222.0pt'><span style='font-size:8.0pt'>tlygvapnet</span></p> <p class=MsoNormal style='margin-bottom:2.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Flygvapenl'örbanil:</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:17.5pt'>-</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>För flera delprogram</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>gemensamma lednings-</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>ocli strilförband</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>136 400</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>152 837</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>152 980</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>184 038</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>179 285</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>.laktförband</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>166 700</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>163 565</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>22! 540</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>217 <span style='letter-spacing:-.15pt'>099</span></span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>220 120</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>luft <span style='letter-spacing: -.1pt'>värnsrobot förband</span></span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>8 200</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>8 498</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>8 800</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>10 303</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10 391</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Attackförband</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>79 300</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>73 977</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>109 644</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>105 327</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>107 599</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Spaningsförband</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>45 800</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>41 093</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>61 </span><span style='font-size:8.0pt'>510</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>52 845</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>53 450</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Flygtransportförband</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>23 900</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>22 171</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>27 890</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>31 341</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>30 816</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Basförband</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>258 600</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>267 927</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>298 350</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>338 901</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>335 070</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Gemensamma produk-</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>tionsresurser</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>&quot;316 064</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>319 261</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>337 360</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>373 009</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>365 157</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 034 964</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 049 329</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>1 </span><span style='font-size:8.0pt'>218<span style='letter-spacing:-.05pt'> 074</span></span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>1 </span><span style='font-size:8.0pt'>312<span style='letter-spacing:-.15pt'> 863</span></span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 301 888</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>.4 vgår:</span></i></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Överplanering m. m.</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:29.5pt'>-</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:24.95pt'>-</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:25.2pt'>-</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>-22 730</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-16 730</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Tillkommer:</span></i></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medgiven prisregle-</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>ring</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>- 199 500</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.7pt'>-</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.2pt'>-</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.35pt'>-</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:14.65pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utbetalningar</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 234 464</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 049 329</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 218 074</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 290 133</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 285 158</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>A vgår:</span></i></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Skillnad mellan bud-</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>geterade kostnader</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>oeh behov av betal-</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=122 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>ninusrnedel</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>-24 144</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>-32 774</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>-62 633</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-47 158</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>9 Riksdagen 1975/76. I saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2323> <p class=MsoNormal style='margin-bottom:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2324> <p class=MsoNormal><b><span style='font-size:8.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'>130</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2325> <p class=MsoNormal style='margin-top:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2326> <p class=MsoNormal><span style='font-size:8.0pt'>Priinäruppdrag m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>1975/76      1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2327> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:97.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Planerat       Utfall</span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt'>Planerat       Chefen        löredra-</span></p> <p class=MsoNormal style='margin-left:223.9pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>för</span><span style='font-size:8.0pt;font-family:Arial'>              </span><span style='font-size:8.0pt'>ganden</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:7.2pt; margin-left:223.9pt'><span style='font-size:8.0pt'>tlygvapnet</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2328> <p class=MsoNormal><i><span style='font-size:8.0pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-left:6.5pt;text-indent:-6.5pt'><span style='font-size:8.0pt'>Skillnad mellan bud­geterade kostnader och behov av betal­ningsmedel</span></p> <p class=MsoNormal style='margin-top:3.35pt'><span style='font-size:8.0pt'>Medelsbehov</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:36.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:29.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-    -H71 669</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-top:4.55pt'><b><span style='font-size:7.0pt'>1210 320   1220 998   1185 300   1227 500   1238 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2329> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 9.6pt;margin-left:2.65pt'><i><span style='font-size:8.0pt'>Personal</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2330> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>Antal</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2331> <p class=MsoNormal style='margin-top:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2332> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76      Beräknad ändring</span></p> <p class=MsoNormal style='margin-left:42.5pt'><span style='font-size:8.0pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2333> <p class=MsoNormal style='margin-bottom:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.7pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>Chefen</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>för</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>tlygvapnet</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Militär personal</span></i></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Regemenlsofficerare</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>627</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>576</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>585</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>+ 20</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt'>-1-20</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kompaniofficerare</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>845</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>842</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>850</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>+   5</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:8.0pt'>-1-   5-</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Plutonsofficerare ni. ti.</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>605</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>676</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>700</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>-t-   5</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>-1-   5</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Civilmililår personal</span></i></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Teknisk personal</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>2 266</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>2 119</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>2 135</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>+ 15</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>+ 15</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Läkare m. fi.</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>466</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>474</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>480</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Pensionerad militär</span></i></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><i><span style='font-size:8.0pt'>personal i arvodes-</span></i></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><i><span style='font-size:8.0pt'>tjänst</span></i></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Regenientsofficerare</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>36</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>15</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>15</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kompaniofficerare</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>16</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Civil personal</span></i></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>207</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>199</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>199</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>4 656</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>4 603</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>4 451</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>-100</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:8.0pt'>- 130</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>9 745</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:7.0pt; letter-spacing:1.6pt'>9512</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:8.0pt'>9 424</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:8.0pt'>-  55</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:4.3pt'><b><span style='font-size:8.0pt'>-85</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.5pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:23.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.2pt'>Chefen för .flyg\'apnet anger i </span>sin<span style='letter-spacing:-.2pt'> årsredovisning för budgetåret 1974/75 atl planerad verksamhet i stort har kunnat genomföras. Bristande perso­</span><span style='letter-spacing:-.25pt'>nalresurser i förhållande lill ställda uppgifter har dock inom vissa områden </span><span style='letter-spacing:-.15pt'>tvingat fram prioriteringar och begränsningar trots ett ökat övertidsuttag. </span><span style='letter-spacing:-.3pt'>Fastän bastjiinsl- och markstridsulbildning har efiersalls </span>lill<span style='letter-spacing:-.3pt'> förmån för </span><span style='letter-spacing:-.05pt'>flyglidsproduktionen har denna inte helt kunnat nå upp </span>till<span style='letter-spacing:-.05pt'> ställda mål. </span>Detta beror delvis på ökat felutfall på motorer till flygplan 35.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2334> <p class=MsoNormal style='margin-bottom:78.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2335> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-1.2pt'>131</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:1.6pt'>Budgetåret</span>    <span style='letter-spacing:1.4pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheten som anges i prop. 1975:1 (FöU 1975:13, rskr 1975:122) och i regleringsbrevet för innevarande budgetår bedöms i </span><span style='letter-spacing:-.05pt'>huvudsak kunna fullföljas. Detta innebär bl. a. alt huvuddelen av flyg­</span><span style='letter-spacing:-.25pt'>vapnets myndigheler på lokal nivå enligt riksdagens beslut (prop. 1974:50, </span><span style='letter-spacing:-.35pt'>FöU 1974:25, rskr 1974:270) organiseras om under budgetåret. Verksamheien </span><span style='letter-spacing:-.2pt'>i övrigt avses bedrivas med i stort samma omfattning och inriktning som </span><span style='letter-spacing:-.35pt'>tidigare. Ombeväpningen </span>till<span style='letter-spacing:-.35pt'> flygplan AJ 37 av de altackdivisioner som avses </span><span style='letter-spacing:-.05pt'>stå kvar i organisationen fortsätler medan två jaktdivisioner och en </span><span style='letter-spacing:-.25pt'>attackdivision dras in. Dessutom fortsätter pågående översyn av basorga­</span>nisationen.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>   <span style='letter-spacing:1.5pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.35pt'>Chefen för flygvapnet</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Förändringarna i förhållande </span>lill<span style='letter-spacing:-.25pt'> budgetåret 1975/76 motiverar chefen för </span>flygvapnet på följande sätt.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.95pt'>A.</span>  <span style='letter-spacing:-.05pt'>Pris- och löneomräkning</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Pris- och löneomräkningen innebär alt kostnaderna ökar med 95 183 000 </span>kr.</p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.2pt'>B.</span>   Förändringar enligt Kungl. Maj:ls/regeringens beslut</p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'>1 Gemensamma lednings- och strilförband</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:8.65pt'><span style='letter-spacing:-.75pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Genom omorganisation av fortifikations- och byggnadsförvaltningen </span>beräknas antalet anställda kunna minskas (-1500 000 kr.). &#9632;</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:8.65pt'><span style='letter-spacing:-.75pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Pensionsåldershöjningen för viss militär personal innebär ökade kost­</span>nader (-1- 200 000 kr.).</p> <p class=MsoNormal><span style='letter-spacing:-1.0pt'>2.</span>   <span style='letter-spacing:-.25pt'>Flygtransportförband</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'>Beslutad anskaffning av ytteriigare etl flygplan av typ Tp84 Hercules medför behov av personal för främst tekniskt underhåll (+ 360 000 kr.).</p> <p class=MsoNormal><span style='letter-spacing:-1.0pt'>3.</span>   <span style='letter-spacing:-.45pt'>Basförband</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:7.9pt'><span style='letter-spacing:-.75pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Genom pensionsåldershöjningen för viss militär personal stiger per­</span>sonalkostnaderna (+ 800 000 kr.).</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:7.9pt'><span style='letter-spacing:-.75pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Minskad basorganisation medför atl antalet tjänstgöringsdagar för värnpliktiga sjunker (- 520 000 kr.).</p> <p class=MsoNormal><span style='letter-spacing:-.9pt'>4.</span>   <span style='letter-spacing:-.05pt'>Gemensamma produktionsresurser</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:8.65pt'><span style='letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>På grund av pensionsåldershöjningen för viss militär personal stiger </span>personalkostnaderna (+ 800 000 kr.).</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:8.65pt'><span style='letter-spacing:-.85pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Hälften av kostnaderna för flyglrafikledningsskolan i Sturup skall be­</span>stridas av flygvapnet (-1- 300 000 kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2336> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2337> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.8pt'>132</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>C.    U </span>ppgi<span style='letter-spacing:-.45pt'> fl </span>sfö<span style='letter-spacing:-.45pt'> rä </span>ndri<span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:1.9pt'>ngar</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.25pt'>1.</span>   <span style='letter-spacing:-.2pt'>Jaktförband</span></p> <p class=MsoNormal style='margin-left:11.5pt'>Flygtidsuttagel för flygplan J 35 A och D minskar (- 9 945 000 kr.).</p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.85pt'>2.</span>   <span style='letter-spacing:-.2pt'>Luftvärnsrobotförband</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Repetitionsulbildningen under primäruppdragsgruppen upphör (- 233 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.85pt'>3.</span>   <span style='letter-spacing:-.2pt'>Attackförband</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Den pågående onibeväpningen medför atl flygtidsuttagel på flygplan A 32 minskar medan uttaget på flygplan AJ 37 och SK 37 ökar(-F 2 590 000 </span>kr;).</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.75pt'>4.</span>   <span style='letter-spacing:-.3pt'>Spaningsförband</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Under budgetåret kommer en division S 35 E och en division S 32 C att </span><span style='letter-spacing:-.1pt'>dras in och en division S 37 att sättas upp. Detta medför att flygtidsuttagel </span><span style='letter-spacing:-.2pt'>på flygplan S 32 A, S 32 C och S 35 E minskar medan uttaget på flygplan </span>SH37 ökar (-6 810 000 kr.).</p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.0pt'>5.</span>   <span style='letter-spacing:-.2pt'>Flygtransportförband</span></p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Flygtidsuiiagei ökar </span>till<span style='letter-spacing:-.25pt'> följd av beslutad anskaffning av ytteriigare elt </span>flygplan av typ Tp 84 Hercules (+ 1 380 000 kr.).</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.8pt'>6.</span>   <span style='letter-spacing:-.05pt'>Gemensamma produktionsresurser</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.75pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Strävan alt minska antalet anställda beräknas medföra att personal­</span>kostnaderna kan minskas (-4 500 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.75pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Flygtidsuttagel för målflygverksamheten med flygplan J 32 B och för </span><span style='letter-spacing: -.1pt'>flygutbildning med flygplan SK 60 och SK 61 ökar (-1-5 200 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.8pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>1 enlighet med ett av riksrevisionsverket framfört förslag föreslås atl </span><span style='letter-spacing:-.2pt'>stam fordonsparken vid de lokala myndigheterna försöksvis får dimensio­neras lokalt. För detta krävs atl anskaffningen får bekostas från detta anslag </span>(+100 000 kr.).</p> <p class=MsoNormal style='margin-left:4.8pt'><span style='letter-spacing:-.05pt'>d) Nuvarande medel för representation bör ökas </span>(-F5<span style='letter-spacing: -.05pt'> 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>1 avsnittet om ramberäkningar m. m. har jag tidigare anfört alt jag inte </span><span style='letter-spacing:-.25pt'>kan godta de budgetmässiga justeringar som överbefälhavaren har föreslagit beträffande beräkningen av lönekostnaderna. I samma avsnitt har jag vidare anmält atl jag i annat sammanharig avser att föreslå regeringen atl förelägga </span><span style='letter-spacing:-.15pt'>riksdagen förslag om höjning av värnpliktsförmånerna. Vid min beräkning </span><span style='letter-spacing: -.1pt'>av medelsbehovel under förevarande anslag har jag beaktat denna reform.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Jag kan i övrigt i huvudsak godta flygvapenchefens förslag </span>lill<span style='letter-spacing:-.2pt'> inriktning av verksamheten och hans beräkningar av medelsbehoven under primär­</span><span style='letter-spacing:-.3pt'>uppdragen. Jag har dock vid min medelsberäkning beaktat all medelsbehovet </span><span style='letter-spacing:-.2pt'>för flygdrivmedel redan för innevarande budgetår har beräknats mot bak­</span><span style='letter-spacing:-.1pt'>grund av den då aktuella prisutvecklingen. Jag har också tagit hänsyn </span>lill <span style='letter-spacing:-.15pt'>att prisstegringarna för underhåll av flygmateriel inle torde bli så stora som</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2338> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2339> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.85pt'>133</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>chefen för flygvapnet förulsätier. Jag har vidare beräknat medel för den <span style='letter-spacing:-.2pt'>av riksrevisionsverkel föreslagna försöksverksamheten avseende slamfor-</span><span style='letter-spacing:-.25pt'>donsparkens omfattning. Jag har även räknat med atl medlen för köp av </span><span style='letter-spacing:-.35pt'>musikljänsler från regionrnusiken förs över </span>lill<span style='letter-spacing:-.35pt'> anslaget E 5. Mililärområdes­</span>staber m. m.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Riksdagen (prop. 1974:50, FöU 1974:25, rskr 1974:270) har beslutat om </span><span style='letter-spacing:-.15pt'>ny organisation för flygvapnets flolliljer atl genomföras med början den I </span><span style='letter-spacing:-.25pt'>juli 1975. Regeringens prövning av delaljorganisation och personaluppsätt­</span><span style='letter-spacing:-.1pt'>ning för de myndigheter som omfattades av riksdagsbeslutet har visat sig </span><span style='letter-spacing:-.3pt'>bli mera tidski-ävande än vad jag förutsatte i propositionen. Den nya or­</span><span style='letter-spacing:-.25pt'>ganisationen kan därför inle väntas träda i krafl förrän under första halvåret </span><span style='letter-spacing:-.2pt'>1976. Med hänsyn </span><span lang=EN-US><a href="http://till.de/"><span style='color:windowtext;text-decoration:none'>till.de</span></a><span style='letter-spacing:-.2pt'> </span></span><span style='letter-spacing:-.2pt'>rationaliseringsvinster som då kan förväntas har </span><span style='letter-spacing:-.05pt'>jag vid min medelsberäkning förutsatt en något större personalminskning </span>än vad chefen för flygvapnet har gjort.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Min beräkning av det totala rnedelsbehovel framgårav sammanställningen </span>över kostnader och medelsbehov.</p> <p class=MsoNormal style='margin-left:9.6pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:50.65pt;text-indent:-12.0pt'><span style='letter-spacing:-.45pt'>alt </span>lill<span style='letter-spacing:-.45pt'> Flygvapenförband: Ledning och förbandsverksamhel för bud­</span><span style='letter-spacing:-.15pt'>getåret 1976/77 anvisa elt förslagsanslag av 1 238 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>D 2. Flygvapenförband: Materielanskaffning</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1974/75        Utgifl</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.35pt'>1   197 942 846'</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.2pt'>1975/76       Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.05pt'>1 088 805 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.25pt'>1  252 000 000</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>'Varav 218 821000 kr. i prisregleringsmedel</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Verksamheien under anslaget omfattar dels sådant materielunderhåll som </span><span style='letter-spacing:-.2pt'>inle är en direkt följd av materielens förrådshållning eller utbildning och övningar vid förbanden, dels anskaffning av materiel för krigsorganisatio­</span>nens behov samt viss materiel för fredsbruk.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Verksamheten under anslaget inriktas med beställningsbemyndiganden, medan takten i beställningsverksamheten bestäms av medelstilldelningen. </span><span style='letter-spacing:-.15pt'>Bemyndigandeskulden under anslaget var den 30 juni 1975 1 983 483 558 kr. För budgetåret 1975/76 har riksdagen lämnat elt beställningsbemyn­digande om 1 200 milj. kr. och anvi.salell anslag av I 088 805 000 kr. Den </span>på delta säll beräknade bemyndigandeskulden den 30 juni 1976 blir <span style='letter-spacing:-.25pt'>(1 983 483 558 -F 1 200 000 000 - 1 088 805 000) 2 094 678 558 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2340> <p class=MsoNormal style='margin-bottom:101.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2341> <p class=MsoNormal><span style='letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:5.3pt'><span style='font-size:8.0pt; font-family:Arial'>134</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2342> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 11.75pt;margin-left:2.15pt'><i><span style='font-size:8.0pt'>Beställningsbemyndiganden och betalningsmedel (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2343> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt'>Primäruppdrag ni. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2344> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 6.7pt;margin-left:218.65pt'><span style='font-size:8.0pt'>Chefen för tlygvapnet      Föredraganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2345> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>Bem.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>Bet.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>Bem.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>Bet.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>Bem.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>Bet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2346> <p class=MsoNormal style='margin-top:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2347> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.15pt'>23 400</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:6.7pt;text-indent:-5.75pt'><span style='font-size:8.0pt'>Flygvapenförband: Centralt vidtaget materielunderhåll m. m., utom av viss sjuk­vårdsmateriel, för delpro­grammen</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt;text-indent:-3.85pt'><span style='font-size:8.0pt'>lör tlera delprogram geniensamnia lednings-ocli strilförband</span></p> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:8.0pt'>Jakt fö rband</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Luftvärnsrobotförband</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Attackförband</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Spaningsförband</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Flygtransportförband</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Basförband</span></p> <p class=MsoNormal style='margin-left:6.95pt;text-indent:-6.95pt'><span style='font-size:8.0pt'>Gemensamma produktions­resurser</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:138.5pt'><span style='font-size:8.0pt'>26 980</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:100.1pt'><span style='font-size:8.0pt'>20 800</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:66.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>2 700</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 400</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>100</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>200</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>100</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>100</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>1 500</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 600</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>600</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>500</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>600</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>600</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>900</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>900</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:43.45pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>23 400 '</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:103.2pt'><span style='font-size:8.0pt'>29 900</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:103.2pt'><span style='font-size:8.0pt'>29 700</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2348> <p class=MsoNormal style='margin-top:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2349> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>511 282'</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:5.5pt;text-indent:-5.5pt'><span style='font-size:8.0pt'>Flygvapenförband: Centralt vidtagen materielanskaffning m. m., utom av viss sjuk­vårdsmateriel, för delpro­grammen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.35pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:-3.85pt'><span style='font-size:8.0pt'>För tlera delprogram geniensamma lednings-och strilförband</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Jak Iförband</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Luftvärnsrobotförband</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Attack förband</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Spaningsförband</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Flygtransportförband</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Basförband</span></p> <p class=MsoNormal style='margin-left:7.7pt;text-indent:-6.95pt'><span style='font-size:8.0pt'>Gemensamma produktions­resurser</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:62.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>385 587 v</span></p> </td> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:46.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>197 600</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>194 200</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>101552</span></p> </td> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:39.35pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>1 654 800</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>469 700</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>116</span></p> </td> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:61.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>100</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>75 247</span></p> </td> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:50.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>31 700</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>15 2 700</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>85 753</span></p> </td> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.9pt'>&gt;  </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>1 185 405  34 600</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>180 200</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.6pt'>46 280 1</span></p> </td> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:55.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 600</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>35 100</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>133 330 1</span></p> </td> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:49.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>90 400</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>110 200</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>131 </span><span style='font-size:8.0pt'>175'</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:90.0pt'><span style='font-size:8.0pt'>216 700-''</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:98.9pt'><span style='font-size:8.0pt'>1 601 900   1 273 775</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2350> <p class=MsoNormal style='margin-top:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2351> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=65 height=56> <tr> <td valign=top align=left height=56 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>2 400</span></p> <p class=MsoNormal style='margin-top:6.0pt;text-indent:21.1pt'><span style='font-size:8.0pt'>800'' I 375 899</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 100</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 100</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:6.25pt;text-indent:-5.75pt'><span style='font-size:8.0pt'>Flygvapen fö rband: Centralt vidtagen materielanskaffning m. ni. av viss sjukvårds­materiel för delprogram­men</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Basförband</span></p> <p class=MsoNormal style='margin-left:7.2pt;text-indent:-7.2pt'><span style='font-size:8.0pt'>Gemensamma produktions­resurser</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Kostnader</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt;text-indent:-6.5pt'><span style='font-size:8.0pt'>Reducering på grund av över­planering</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Medelsbehov</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Beniyndigandebehov</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:56.9pt'><span style='font-size:8.0pt'>2 500</span></p> <p class=MsoNormal style='margin-left:196.1pt'><span style='font-size:8.0pt'>2 600</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>2 600</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=124 height=30> <tr> <td valign=top align=left height=30 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>500</span><span style='font-size:8.0pt;font-family:Arial'>               </span><span style='font-size:8.0pt'>500</span></p> <p class=MsoNormal style='margin-top:3.85pt'><span style='font-size:8.0pt'>3 260 000     1 306 075</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>1 634 400   1 306 075</span></b></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>175 899</span></p> </td> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-119 900</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>-21 200</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>-124 400</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>-54 075</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:11.0pt; font-family:"Courier New"'>~&quot;</span></p> </td> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 088 805</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>1 284 875</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>1 252 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>200 000</span></p> </td> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:29.75pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>- 3 260 000</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:11.0pt; font-family:"Courier New"'>_</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>1510 000</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Courier New"'>_</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2352> <p class=MsoNormal style='margin-top:11.3pt;margin-right:168.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' 1 beloppet ingår 3,5 milj. kr. i prisregleringsbemyndiganden  1 beloppet ingår 441,2 milj. kr. i prisregleringsbemyndiganden &#9632;* 1 beloppet ingår 1 167 milj. kr. i prisregleringsbemyndiganden &#9632;* I beloppet ingår 300 000 kr. i prisregleringsbemyndiganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2353> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2354> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.15pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.95pt'>135</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:5.75pt'><span style='letter-spacing:-.25pt'>Försvarets malerielverk anger i sin årsredovisning för budgetåret 1974/75 </span><span style='letter-spacing:-.3pt'>all planerad materielanskaffning för flygvapenförband i stort har kunnat </span>genomföras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Inom primäruppdragel centralt vidtaget niaierielunderhåll för delprogram­</span><span style='letter-spacing:-.15pt'>met Gemensamma produktionsresurser har bemyndigandeförbrukningen </span><span style='letter-spacing:-.25pt'>varit större än planerat. Orsaken härtill är krafligt ökade lönekostnader sam­</span><span style='letter-spacing:-.05pt'>tidigt som en ökning av personalinsatserna har varit nödvändig på grund </span>av all livslängden för äldre materiel har förlängts.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>För gemensamma lednings- och slridsledningsförband har större beställ­</span><span style='letter-spacing:-.1pt'>ningsverksamhet avsett materiel </span><span style='letter-spacing:.65pt'>lill</span><span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:.85pt'>bl.a.</span><span style='letter-spacing:-.1pt'> luftförsvarscentraler typ 1 och </span><span style='letter-spacing:-.3pt'>2, radargruppcenlraler, radaranläggning PS 66, smalbandsöverföring, försva­</span><span style='letter-spacing:-.2pt'>rets olika kommunikationsnät och markbunden materiel för navigering och </span>landning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>För jaktförband har försia delserien av flygplan JA 37 beställts. För at­</span><span style='letter-spacing:-.35pt'>tackförband har fortsatta beställningarskelt </span>till<span style='letter-spacing:-.35pt'> flygplan AJ 37 förbi. a. beväp­</span><span style='letter-spacing:-.2pt'>ning, målinmätning, grundflygplan, flygplanmolor RM 8, el- och teleut­</span><span style='letter-spacing:-.15pt'>rustning, motmedel, underhållsulruslning, utbytesenheter och reservdelar. </span><span style='letter-spacing:-.25pt'>Inom delprogrammet Spaningsförband har beställningsverksamhelen främst avsett materiel </span>lill<span style='letter-spacing:-.25pt'> spaningsversionerna av flygplan 37. För flygtransport­förband har bl. a. ett flygplan av typ Hercules beställts. Beställningsverk­</span><span style='letter-spacing:-.2pt'>samhelen för flygvapnets basförband har bl. a. omfaltat markradio för flyg­</span><span style='letter-spacing:-.25pt'>trafikledning och kommunikation med flygplan, beredskapsaggregai, stan: dardfordon,specialfordon,flygsäkerhetsmateriel och miljövårdsmateriel. För </span><span style='letter-spacing:-.3pt'>gemensamma produktionsresurser har bl. a. beställts reservdelar </span>lill<span style='letter-spacing:-.3pt'> flygplan </span>SK 37.</p> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.6pt'>Budgetåret</span>    <span style='letter-spacing:1.35pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Bemyndigandeplaner har fastställts i regleringsbrev för budgetåret 1975/76 </span><span style='letter-spacing:-.1pt'>och ändrats genom beslut den 13 november 1975. Planerna innebär </span>bl.a. <span style='letter-spacing:-.15pt'>all under budgetåret kommer atl beställas ny taktisk siridsledningsradar. Radarn kommer under slutet av programplaneperioden all ersätta nu be­</span>fintliga radarstationer.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Vissa kompletteringsbeställningar </span><span style='letter-spacing:.4pt'>lill</span><span style='letter-spacing:-.15pt'> tidigare beställningar av flygplan </span>AJ 37 och JA 37 kommer att göras.</p> <p class=MsoNormal style='margin-right:3.1pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Leveranserna av flygplan AJ 37 fortsätter och leveranserna av flygplan </span>SH 37 påbörjas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Enligt riksdagens beslut vid 1975/76 års riksmöte (prop. 1975/76:57, NU 1975/76:15, rskr 1975/76:107) har beställningar av viss beklädnadsmateriel </span>tidigarelagts till budgetåret 1975/76.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2355> <p class=MsoNormal style='margin-bottom:62.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2356> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.75pt'>136</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: 1.55pt'>Budgetåret</span>    <span style='letter-spacing:1.25pt'>1976/77 </span><span style='letter-spacing:-.4pt'>Chefen for Jlygvapnei</span></i></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Anslaget bör föras upp med 1 284,9 milj. kr. och ell beställningsbemyn­</span>digande om 3 260 milj. kr. inhämtas.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Beslällningsbemyndigandena för </span><span style='letter-spacing:2.5pt'>gemensamma</span><span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:2.25pt'>lednings-</span>och <span style='letter-spacing:2.3pt'>strilförband</span> <span style='letter-spacing: -.2pt'>avser fortsatt anskaffning, installation och under­</span>håll av utrustning för radarspaning, sambands- och ledningscentraler.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Inom delprogrammet </span>jak<span style='letter-spacing:-.35pt'> t </span><span style='letter-spacing:2.0pt'>förband</span><span style='letter-spacing:-.35pt'> utförs nödvändiga underhålls­</span><span style='letter-spacing:-.25pt'>åtgärder. Vidare anskaffas skarp patron </span>till<span style='letter-spacing:-.25pt'> automatkanon för flygplan. Den­na anskaffning har senarelagts från budgetåret 1975/76 och samordnas med </span>anskaffning för flygplan AJ 37.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Under budgetåret planeras också anskaffning av delserie 2 av flygplan </span><span style='letter-spacing:-.2pt'>JA 37. Denna anskaffning avses omfatta dels grundflygplanet JA 37, dels </span><span style='letter-spacing:-.1pt'>tillhörande utrustning som radar, dator, kommunikationsutrustning, viss </span>beväpning, ulbildningsmaleriel, underhållsulruslning m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Beslällningsbemyndigandena för </span><span style='letter-spacing:2.3pt'>attackförband</span><span style='letter-spacing: -.25pt'> avses för att be­</span><span style='letter-spacing:-.2pt'>ställa reservdelar, viss vapenutrustning och ammunition för flygplan AJ 37.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>För </span><span style='letter-spacing:2.3pt'>spanings</span><span style='letter-spacing:-.25pt'> fö </span><span style='letter-spacing:2.15pt'>rband</span><span style='letter-spacing:-.25pt'> begärs beställningsbemyndiganden främst </span>för att beställa reservdelar och underhållsutrustning till flygplan S 37.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Inom </span><span style='letter-spacing:2.3pt'>flygtransportförband</span><span style='letter-spacing:-.2pt'> planeras endast verksamhet av </span>mindre omfattning, främst underhåll av befintlig materiel.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Inom delprogrammet </span>bas<span style='letter-spacing:-.25pt'> fö </span><span style='letter-spacing:2.05pt'>rband</span><span style='letter-spacing:-.25pt'> planeras fortsatt installation av </span><span style='letter-spacing:-.2pt'>markradio för flygtrafikledning, fortsatt anskaffning av flygsäkerhetsmate­riel, ersättning av tankfordon, fortsalt anskaffning av standard fordon och </span><span style='letter-spacing:-.15pt'>materiel för fältarbete sarnt fortsatt anskaffning av Ijuddämpningsanord-</span>ningar för provkörning av flygplan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.45pt'>Under ge m e n sa m m a </span><span style='letter-spacing:2.05pt'>produktionsresurser</span><span style='letter-spacing: -.45pt'> redovisas bl. a. </span><span style='letter-spacing:-.2pt'>materielanskaffningskostnader förskolflygverksamheien samt kostnader för </span><span style='letter-spacing: -.15pt'>viss utbildnings- och normalieverksamhei. Större delen av verksamheien </span><span style='letter-spacing:-.2pt'>inom delproduktionsområdel Centralt vidtaget materielunderhåll m. m. be­</span>drivs inom detta delprogram.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Av begärda bemyndiganden avses 1 167 milj. kr. </span>för<span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:2.1pt'>prisregle­</span>ring.   Beloppet har beriiknals enligl följande.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:8.65pt'><span style='letter-spacing:-.75pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>omräkning av bemyndiganden för nya beställningar under 1976/77 </span><span style='letter-spacing:-.35pt'>från prisläge februari 1975 </span>till<span style='letter-spacing:-.35pt'> prisläge februari 1977 enligl bedömd pris­</span>utveckling med 536 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>omräkning av den beräknade bemyndigandeskulden den 30 juni 1976 </span>till <span style='letter-spacing: -.1pt'>prisläge februari 1977 enligl bedömd prisutveckling med 370 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.7pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>underskott av prisregleringsbemyndiganden från budgetåret 1974/75 </span>med 261 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Personal som är anställd på anslag </span><span style='letter-spacing:.25pt'>lill</span><span style='letter-spacing:-.3pt'> materielanskaffning eller forskning </span><span style='letter-spacing:-.2pt'>och utveckling redovisas i anslagsframställning för försvarets malerielverk. Följande sammanställning redovisar antal och utgifter för den personal som</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2357> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2358> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100     Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.9pt'>137</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>enligt nuvarande planering beräknas bli utnyttjad för primäruppdrag under </span>detta anslag.</p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Antal</span><span style='font-size:8.0pt;font-family:Arial'>                                  </span><span style='font-size:8.0pt'>Personalutgifter</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>I97.S/76</span><span style='font-size:8.0pt;font-family: Arial'>        </span><span style='font-size:8.0pt'>1976/77</span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt;letter-spacing:.2pt'>1975/76</span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>74</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt;letter-spacing:-.1pt'>74</span><span style='font-size: 8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>6 000 000     6 500 000</span></p> <p class=MsoNormal style='margin-top:37.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Försvarels malerielverk</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Försvarets materielverk påpekar alt någon överplanering av bemyndigan­</span><span style='letter-spacing:-.2pt'>den inle redovisas för budgetåret 1976/77. Den överplanering som behövs </span><span style='letter-spacing:-.15pt'>inom anslaget för att tilldelade bemyndiganden skall kunna förbrukas finns </span><span style='letter-spacing:-.1pt'>i stället redovisade under outnyttjade beställningsbemyndiganden den 30 </span>juni 1976.</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Min beräkning av det totala bemyndigande- och medelsbehovel framgår </span><span style='letter-spacing:-.25pt'>av sammanställningen över besUillningsbemyndiganden och betalningsme­</span><span style='letter-spacing:-.05pt'>del. Jag har därvid räknat med atl anskaffning av delserie 2 </span>tiv<span style='letter-spacing:-.05pt'> flygplan J.A 37 kommer all ske endasi delvis under budgetåret 1976/77. Jag har </span><span style='letter-spacing:-.1pt'>vidare beaktat den tidigareläggning från budgetåret 1976/77 </span>lill<span style='letter-spacing:-.1pt'> 1975/76 </span><span style='letter-spacing:-.25pt'>av vissa besiiillningar inom bekliidnadsområdei som riksdagen har beslulai </span>vid <span style='letter-spacing:-.2pt'>1975/76årsriksmöte(prop.l975/76:57,NU 1975/76:15,rskrl975/76:107).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Jag kommer senare denna dag </span><span style='letter-spacing:.55pt'>all</span><span style='letter-spacing:-.25pt'> hemställa all regeringen föreslår riks­</span><span style='letter-spacing:-.15pt'>dagen all underskoliel av prisregleringsbemyndigtinden från budgetåret </span><span style='letter-spacing:-.35pt'>1974/75 regleras i samband med tilläggsbudget 11 </span>till<span style='letter-spacing:-.35pt'> statsbudgeten för bud­</span>getåret  1975/76.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Med utnyttjande av de belopp .sorn har lagils upp i samniansliillningen </span>blir <span style='letter-spacing:-.3pt'>bemyndigandeskulden den 30 juni 1977 2 352 678 558 kr. Delta belopp bör emellertid justeras med hänsyn </span><span style='letter-spacing:.75pt'>lill</span><span style='letter-spacing:-.3pt'> underskoliel av prisregleringsbe­</span><span style='letter-spacing:-.25pt'>myndiganden från budgetåret 1974/75 och </span>lill<span style='letter-spacing:-.25pt'> den beräknade fördelningen </span><span style='letter-spacing:-.15pt'>av prisregleringsmedel för budgetåren 1975/76 och 1976/77. Den på delta </span><span style='letter-spacing:-.3pt'>sätt beräknade bemyndigandeskulden den 30 juni 1977 </span>blir<span style='letter-spacing: -.3pt'> ca 2 260 milj.kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Liksom tidigare bör del få ankomma på regeringen all ta .ställning </span>lill vilka <span style='letter-spacing:-.4pt'>anskaffningar m. m. som bör ske inom ramen för del beställnings­</span>bemyndigande .som riksdagen kan komma all lämna.</p> <p class=MsoNormal style='margin-left:9.6pt'>Jag hemställer all regeringen föreslår riksdagen all</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:51.35pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.2pt'>bemyndiga regeringen all niedge all besiiillningar av materiel </span><span style='letter-spacing:-.3pt'>m. m. för flygvapenförband får liiggas ul inom cn kostnadsram </span>av 1510 000 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:51.35pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till <span style='letter-spacing:-.25pt'>Flygvapenförband: Maierielanskaffning för budgetåret </span><span style='letter-spacing:-.05pt'>1976/77 anvisa ell förslagsanslag av 1 252 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2359> <p class=MsoNormal style='margin-bottom:35.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2360> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.9pt'>138</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>D 3. Flygvapenförband: Iståndsättning av befästningar och kaserner</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1974/75        Utgifl</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.6pt'>27 400 000</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.3pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>26 700 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.2pt'>1976/77       Förslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.6pt'>28 600 000</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Verksamheien under anslaget omfattar iståndsättning av befästningar, </span><span style='letter-spacing:-.3pt'>flygfält och byggnader för flygvapnet. Anslaget skall tillgodoföras inkomst­</span><span style='letter-spacing:-.1pt'>sidan i staten för försvarets faslighetsfond för att balansera utgifter inom </span>staten för fonden.</p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Kosinader och medelsbehov (I 000-lal kr.)</span></i></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Primäruppdr-ag m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                            </span><span style='font-size:8.0pt'>1974/75       <span style='letter-spacing:.5pt'>1975/76</span>      <span style='letter-spacing:.55pt'>1976/77</span></span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:224.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Chefen        löredra-<br> för</span><span style='font-size:8.0pt;font-family:Arial'>              </span><span style='font-size:8.0pt'>ganden</span></p> <p class=MsoNormal style='margin-left:224.15pt'><span style='font-size:8.0pt'>flygvapnet</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.15pt'>Befästningars</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>d e I f o n d</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>Flygvapenlörband: (ståndsättning</span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>av tlygfiilt för delprogrammet</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Basförband</span><span style='font-size:8.0pt;font-family:Arial'>                                           </span><span style='font-size:8.0pt;letter-spacing:.5pt'>1500</span><span style='font-size: 8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>1500</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>2 000</span><span style='font-size:8.0pt;font-family: Arial'>         </span><span style='font-size:8.0pt'>2 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.15pt;margin-bottom:.0001pt;text-indent:-5.75pt'><span style='font-size:8.0pt'>Flygvapenförband: Iståndsättning<br> av befästningar ni. ni. fördel-<br> programmet Geniensamma produk­<br> tionsresurser</span><span style='font-size:8.0pt;font-family:Arial'>                                         </span><span style='font-size:8.0pt'>1 000</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>1 500</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>1 500</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>1 500</span></p> <p class=MsoNormal style='margin-bottom:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=182 valign=top style='width:136.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:2.9pt'>Kasernbyggnaders</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=182 valign=top style='width:136.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>d e 1 f 0 n d</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=182 valign=top style='width:136.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Flygvapenförband: Iständ.sättning</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=182 valign=top style='width:136.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>av kaserner m. m. för delpro-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=182 valign=top style='width:136.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>grammet Gemensamma produktions-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=182 valign=top style='width:136.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>resurser</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>22 900</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>23 700</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>25 100</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>25 100</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=182 valign=top style='width:136.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader = medelsbehov</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>25 400&quot;</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>26 7002</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>28 600</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>28 600</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.65pt;margin-right:100.8pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Medgivet överskridande av anslagsbeloppet 2 milj. kr. 2 Metlgivet överskridande av anslagsbeloppet 3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:32.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>   <span style='letter-spacing:1.55pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>I sin årsredovisning för budgetåret 1974/75 anmäler.föiiifikaiionsförvali-</span><span style='letter-spacing:-.25pt'>ningen all verksamheten har kunnal genomföras enligl planerna. Renovering </span><span style='letter-spacing:-.15pt'>av en kasern vid F 18 i Tullinge har avslutats. Renovering av fem kaserner </span>vid F 7 i Såienäs och en kasern vid F 17 i Ronneby har påbörjats.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2361> <p class=MsoNormal style='margin-bottom:89.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2362> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.9pt'>139</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:1.8pt'>Budgetåret</span>   <span style='letter-spacing:1.5pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Under budgetåret beräknas pågående ombyggnad och islåndsältning av </span><span style='letter-spacing:-.3pt'>flygverkstäder vid F 7 i Såienäs och F 15 i Söderhamn bli färdig. Ombygg­nadsarbeten i Ursvik för mellersta teleservicebasen påbörjas. Pågående re­</span>novering av sammanlagt-åtta kaserner vid F6 i Karlsborg, F7 i-Såtenäs <span style='letter-spacing:-.15pt'>och F 17 i Ronneby beräknas i huvudsak bli färdig. Renovering av fem </span>kaserner vid F 16 i Uppsala beräknas kunna påbörjas.   ,</p> <p class=MsoNormal style='margin-right:3.35pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Genom beslut den 20 november 1975 medgav regeringen all anslaget får överskridas med 3 milj. kr. mol alt motsvarande belopp lå.scs på anslaget </span>Flygvapenförband: Ledning och förbandsverksamhel.</p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:1.6pt'>Budgetåret</span>    <span style='letter-spacing:1.45pt'>1976/77</span></p> <p class=MsoNormal style='margin-left:.7pt'><i><span style='letter-spacing: -.35pt'>Chefen för flygvapnet</span></i></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing:-.05pt'>Följande dispositionsplan föreslås för anslaget.</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>Metlelsför-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.35pt;margin-bottom: 0cm;margin-left:228.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>bruknim; <span style='letter-spacing:-.4pt'>(1 OOO-tal </span>kr.)</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:168.95pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.35pt'>Befästningarsdelfond </span><span style='font-size:8.0pt'>Basförband</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;letter-spacing:.55pt'>Iståndsättning</span><span style='font-size:8.0pt'> <span style='letter-spacing:-.35pt'>av tlygfält</span></span><span style='font-size:8.0pt;font-family:Arial'>                           </span><span style='font-size:8.0pt'>'</span><span style='font-size:8.0pt;font-family:Arial'>                           </span><span style='font-size:8.0pt'>2 000 Gemensamma produktionsresurser</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Mindre iståndsättningsarbeten pä befästningar m. in.</span><span style='font-size:8.0pt;font-family:Arial'>                  </span><span style='font-size:8.0pt'>1 500</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:233.75pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>3 500</span></b></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:138.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.15pt'>Kasernbyggnaders</span><span style='font-size:8.0pt'>    del <span style='letter-spacing:2.05pt'>fond </span>Geniensamma produktionsresurser</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.7pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Kasernrenoveringar</span><span style='font-size:8.0pt;font-family:Arial'>                                                                    </span><span style='font-size:8.0pt'>8 000</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>F 16. Ombyggnad av en flygverkstad (totalkostnad</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>4,9 milj. kr.)</span><span style='font-size:8.0pt;font-family:Arial'>                                                                              </span><span style='font-size:8.0pt'>2 500</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:30.7pt;margin-bottom: 0cm;margin-left:13.45pt;margin-bottom:.0001pt;text-indent:-11.5pt'><span style='font-size:8.0pt'>3    Ursvik. Ombyggnad av en verkstadsbyggnad till<br> lokaler lör mellersta teleservicebasen <span style='letter-spacing:.75pt'>(total­<br> </span>kostnad 3.6 milj. kr.)</span><span style='font-size:8.0pt;font-family: Arial'>                                                                  </span><span style='font-size:8.0pt'>1 600</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:12.7pt;margin-bottom:.0001pt;text-indent:-11.3pt'><span style='font-size:8.0pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Mindre iståndsättningsarbeten på byggnader, ut­bildningsanordningar m. ni.</span><span style='font-size:8.0pt; font-family:Arial'>         </span><span style='font-size:8.0pt'>8 000</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Vissa tekniska försörjningsanordningar m. ni.</span><span style='font-size:8.0pt;font-family: Arial'>                             </span><span style='font-size:8.0pt'>5 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:168.7pt;margin-bottom:.0001pt;text-indent:60.5pt'><b><span style='font-size:8.0pt'>25 100<br> Totalt</span></b><b><span style='font-size:8.0pt;font-family:Arial'>                 </span></b><b><span style='font-size:8.0pt'>28 600</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Befästningars delfond</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.15pt'>För islåndsältning av flygfält beriiknas elt medelsbehov av 2 milj. kr. </span><span style='letter-spacing:-.2pt'>för nästa budgetår. Medlen avses för atl iståndsätta fälthangarer vid fyra </span><span style='letter-spacing:-.25pt'>övnings- och två krigsflygfält. Fällhangarerna är avsedda för </span><span style='letter-spacing:.6pt'>tillsyn,</span><span style='letter-spacing:-.25pt'> re­</span>paration och underhåll av flygplan. För all kunna användas för flygplan. 37 måste de göras längre och högre. Dessutom bör de värmei.solertis.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För mindre isiåndsällningsarbelen på befästningar m. m. beriiknas ell </span>medelsbehov av  1,5 <span style='letter-spacing:1.2pt'>milj.kr.</span> för nästa budgetår.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2363> <p class=MsoNormal style='margin-bottom:40.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2364> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepariementet</span><span style='font-family: Arial'>                          </span>'40</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Kasernbyggnaders delfond</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.35pt'>1.</span>    F.n. <span style='letter-spacing: -.25pt'>pågår renovering av sammanlagt åtta kaserner vid F 6 i Karisborg,<br> </span><span style='letter-spacing:-.2pt'>F 7 i Såienäs och F 17 i Ronneby. För fortsatta renoveringsarbeien vid an­<br> </span><span style='letter-spacing:-.35pt'>givna förband och </span>vid<span style='letter-spacing:-.35pt'> F 16 i Uppsala (fem kaserner) samt för att påbörja<br> </span><span style='letter-spacing:-.3pt'>renoveringar vid F 1 i Västerås (fem kaserner) och vid F 17 (fyra kaserner)<br> </span>beräknas elt medelsbehov av 8 milj. kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Vid F 16 i Uppsala behöver en flygverkstad (byggnad nr </span>111)<span style='letter-spacing:-.25pt'> byggas </span><span style='letter-spacing:-.2pt'>om för att kunna inrymma lokaler för felsökning, svetsning, målning, prov­</span><span style='letter-spacing:-.25pt'>ning, förrådshållning, kontorsarbete m. m. samt t. v. en flygplanhall för tre </span><span style='letter-spacing:-.3pt'>skolflygplan. Fortifikalionsförvallningen har redovisat förslag </span>till<span style='letter-spacing:-.3pt'> byggnads-program lor ornbyggnaden. Kostnaderna har uppskattats </span>till<span style='letter-spacing:-.3pt'> 4,9 milj. kr. en­</span>ligt <span style='letter-spacing:-.15pt'>prisläget den 1 februari 1975. Regeringen uppdrog den 10 september </span><span style='letter-spacing:-.2pt'>1975 ål fortifikationsförvaltningen all utarbeta huvudhandlingar för bygg­</span>nadsförelaget.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>En verkstadsbyggnad (byggnad nr 77) vid Östra militärområdets tyg-</span><span style='letter-spacing:-.2pt'>förvaltning i Ursvik behöver byggas om för att kunna inrymma kontor, </span>verkstäder och förråd för mellersta teleservicebasen samt förråd för <span style='letter-spacing: -.25pt'>K l/Fo44. Fortifikalionsförvallningen har redovisat förslag </span>till<span style='letter-spacing:-.25pt'> byggnads­</span><span style='letter-spacing: -.3pt'>program för ombyggnaden. Regeringen uppdrog den 24 april 1975 ål for­</span><span style='letter-spacing:-.25pt'>tifikalionsförvallningen att utarbeta huvudhandlingar för byggnadsförelaget. Sådana handlingar har sedermera redovisats. Regeringen uppdrog den 10 </span><span style='letter-spacing:-.2pt'>september 1975 åt fortifikalionsförvallningen att låta utföra ombyggnaden inom en kostnadsram av 6 150 000 kr. enligl prisläget den 1 februari 1975. </span>Av beloppet avser 3,6 milj. kr. lokalerna för mellersta teleservicebasen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.8pt'>4.</span>  <span style='letter-spacing:-.3pt'>För mindre isiåndsällningsarbelen påbyggnader, uibiklning.sanordningar<br> </span><span style='letter-spacing:-.25pt'>ni. m. beriiknas elt medelsbehov av 8 rnilj. kr. för nästa bijdgelår.<br> </span><span style='letter-spacing:-.2pt'>Organisationsändringar m. m., vars omfattning inte nu kan förutses, kräver<br> </span><span style='letter-spacing:-.25pt'>omdisponering, anpassning och ändrat utnyttjande av befintliga lokaler, änd­<br> </span><span style='letter-spacing:-.1pt'>ring av värme- och ventilationssystem samt elektriska installationer m. m.</span></p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:9.6pt'><span style='letter-spacing:-1.05pt'>5.</span>   <span style='letter-spacing:-.25pt'>För vissa tekniska försörjningsanordningar m. m. beräknas etl medels­<br> </span><span style='letter-spacing:-.4pt'>behov </span><span style='letter-spacing: .75pt'>av5milj.</span><span style='letter-spacing:-.4pt'> kr. för nästa budgetår. Medlen behövs föratt modernisera och<br> </span><span style='letter-spacing:-.35pt'>förnya inslallaiioneroch anläggningar för värme-och el försörjning, iståndsätta<br> iildre vägar och planer samt för atl byta ul eller komplettera vallenlednings-och<br> </span>avloppsniil.</p> <p class=MsoNormal style='margin-top:23.05pt'><i><span style='font-size:8.0pt; font-family:Arial'>F</span></i><i><span style='font-size:8.0pt;font-family: Arial'>ö</span></i><i><span style='font-size:8.0pt;font-family:Arial'>redraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Minberäkningav tnedelsbehovel framgårav sanimanslällningenöverkosl-</span>nader och medelsbehov. Jag hemställer all regeringen föreslår rik.sdagen</p> <p class=MsoNormal style='margin-left:51.35pt;text-indent:-13.45pt'><span style='letter-spacing:-.5pt'>all </span>till<span style='letter-spacing:-.5pt'> Flygvapenförband: Islåndsältning av befästningar och kaserner </span><span style='letter-spacing:-.45pt'>för budgetåret 1976/77 an visa eu förslagsanslag av 28 600 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2365> <p class=MsoNormal style='margin-bottom:53.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2366> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-1.15pt'>141</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.3pt'>D 4. Flygvapenförband: Forskning och utveckling</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Med hänvisning </span>lill<span style='letter-spacing:-.05pt'> vad jag har anfört under avsnittet Ramberäkningar </span><span style='letter-spacing:-.3pt'>för budgetåret 1976/77 m. m. hemställer jag all regeringen föreslår riksdagen </span><span style='letter-spacing:-.15pt'>att, i avvaktan på särskild proposition i ämnet, </span>lill<span style='letter-spacing:-.15pt'> Flygvapenför­</span><span style='letter-spacing: -.25pt'>band: Forskning och utveckling för budgetåret 1976/77 beräkna </span><span style='letter-spacing:-.05pt'>ett förslagsanslag av 479 320 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2367> <p class=MsoNormal style='margin-bottom:526.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2368> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span>'2</p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:110.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:12.0pt'>E Central och högre regional ledning </span>Försvarsstaben</b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Försvarsstaben är överbefälhavarens stab. 1 stabens uppgifter ingår bl. a. atl biträda överbefälhavaren med ledningen av den operativa verksamheten inom försvarsmakten. Staben sköter därvid del operativa krigsförberedel-searbetet och sådan verksamhet rörande mobilisering, utbildning, taktik, </span><span style='letter-spacing:-.1pt'>organisation, utaistning och personal som har direkt samband med den </span><span style='letter-spacing:-.2pt'>operativa verksamheten. Under överbefälhavaren leder och samordnar för­</span><span style='letter-spacing:-.25pt'>svarsstaben vidare långsikiplaneringen, budgetarbetet, underrättelse- och sä­</span><span style='letter-spacing:-.2pt'>kerhetstjänsten samt personalvårds- och upplysningsverksamheten inom </span>försvarsmakten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Försvarsstaben är organiserad på en operalionsledning och fyra sektioner för i huvudsak operativa stödfunktioner och samverkansfrågor (sektion 1), underrättelse- och säkerhetstjänst (sektion 2), personal- och organisations­</span><span style='letter-spacing:-.05pt'>frågor m. m. (sektion 3) saml studie- och planeringsverksamhet (sektion </span><span style='letter-spacing:-.25pt'>4). Dessutom finns en personalvårdsbyrå, en administrativ avdelning och en befäsiningsinspektion. I sektion 1 ingårtotalförsvaretssignalskyddsavdelning.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Verksamheien under delprogrammet Försvarsstaben budgeteras på ett </span><span style='letter-spacing:-.25pt'>primäruppdrag inom delproduktionsområdel Allmän ledning och förbands-</span>verksamhet.</p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.05pt'>Verksamheten finansieras från förslagsanslaget Försvarsstaben.</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Beträffande utvecklingen av delprogrammet anför överbefälhavaren bl. a. </span>följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Delprogrammet skall främst inriktas så att överbefälhavarens operativa </span><span style='letter-spacing:-.1pt'>grundsyn kan komma </span>lill<span style='letter-spacing:-.1pt'> ullryck i det operativa krigsförberedelsearbetet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Planeringen av delprogrammet skall genomföras så atl organisation och </span><span style='letter-spacing:-.25pt'>uppgifter anpassas </span>till<span style='letter-spacing:-.25pt'> konsekvenserna på kort och lång sikt av den pla­</span>neringsnivå som gäller för försvarsmakten.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:7.7pt'><span style='letter-spacing:-.2pt'>Underrättelse- och säkerhetstjänstens förmåga skall hållas på hög nivå. Resurser skall skapas så att det underlag som behövs för studier och för­svarsförberedelser kan lämnas och så att ledningen av försvarsmaktens un­</span>derrättelse- och säkerhetstjänst säkerställs.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Tillämpningen av försvarets planerings- och ekonomisystem koncentreras på att utveckla förmågan alt formulera mål, medel och metoder som medger </span>alt uppnådda resultat kan analyseras och vägas mot resursinsatserna.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Påbörjat arbete med att införa datamaskinstödda informationssystem för </span>operaliv ledning skall fullföljas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Upplysningsverksamheten skall bedrivas så alt en allsidig debatt om sä­</span>kerhetspolitik, totalförsvar och försvarsmakten främjas.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2369> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2370> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>143</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2371> <p class=MsoNormal style='margin-top:10.55pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Villkoren för försvarsmaktens personal skall förbättras. De anställdas och värnpliktigas möjlighet </span>till,<span style='letter-spacing:-.25pt'>samverkan och medinflytande fören förbättrad </span>produktion skall vidgas.</p> <p class=MsoNormal style='margin-left:13.2pt'><span style='letter-spacing:-.05pt'>Frivilligverksamheten skall stödjas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.5pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Vid verksamhetens genomförande skall delegeringen </span>till<span style='letter-spacing:-.35pt'> försvarsgrenarna, </span>de centrala förvaltningarna och militärbefälhavarna ökas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.75pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Samarbetet inom totalförsvaret skall stimuleras. Främst gäller detta sam­verkan på regional nivå rörande bl. a. gemensamma operativa studier och </span><span style='letter-spacing:-.25pt'>krigsförberedelsearbele, fysisk riksplanering och övningar för centrala och </span>regionala staber m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den av överbefälhavaren beräknade utvecklingen av anslaget Försvars­</span><span style='letter-spacing:-.35pt'>staben framgårav följande sammanställning (prisläge februari 1975; I OOO-tal </span>kr.).</p> <p class=MsoNormal style='margin-bottom:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.9pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76'</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:2.4pt;text-indent:-.25pt'><span style='font-size:8.0pt'>Summa 1976/81</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>45 780</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>50 750</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>50 950</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>50 550</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>50 550</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>50 550</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>253 350</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>' Prisläge februari 1974</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>E 1. Försvarsstaben</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:191.75pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'>1974/75 Utgift 47 560 196 <span style='letter-spacing:-.1pt'>1975/76 Anslag 45 780 000 </span><span style='letter-spacing:-.3pt'>1976/77    Förslag      52 365 000</span></p> <p class=MsoNormal style='margin-top:32.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:7.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.5pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>'  Utfall</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Överbefäl­havaren</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:.25pt;text-indent:.7pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Försvarsstaben: Allmän</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>ledning och förbands-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>verksamhet</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>41 669</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>49 5 39</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>48 094</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>57 534</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>54 762</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>41 669</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>49 539</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>48 094</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>57 534</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>54 762</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>A vgår:</span></i></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader som belastar</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>andra anslaii</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>-2 134</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>-1 979</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>-2 314</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>-2 397</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>-2 397</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Overplanering</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:24.25pt'>-</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:21.35pt'>-</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:23.3pt'>-</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>-4 387</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:.7pt'>-</p> </td> </tr> <tr style='height:13.45pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Tillkumnicr:</span></i></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medgiven prisreglering</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>-f-9 140</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:21.6pt'>-</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:22.55pt'>~</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:21.35pt'>-</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:1.2pt'>-</p> </td> </tr> <tr style='height:15.6pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:8.0pt'>48 675</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt'>47 560</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>45 780</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>50 750</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:.7pt'><b><span style='font-size:8.0pt'>52 365</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2372> <p class=MsoNormal style='margin-bottom:58.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2373> <p class=MsoNormal style='margin-top:.95pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>144</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2374> <p class=MsoNormal style='margin-bottom:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:26.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; letter-spacing:.25pt'>1975/76</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:1.9pt;text-indent:-.25pt'><span style='font-size:8.0pt'>Beräknad 1976/77</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ändring</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Överbefäl-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>&#9632;   Föredra-</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>havaren</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Mililår personal</span></i></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reuementsofficerare</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>170</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>176</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>177</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>-6</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:7.0pt'>-1-5</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kompaniofficerare</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>7</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>10</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>11</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Plutonsofficerare</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>12</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>12&quot;</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>12</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Pensionerad mililår per-</span></i></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><i><span style='font-size:8.0pt'>sonal i arvodestjänst</span></i></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Regenientsofficerare</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>26</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>24</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>24</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>-3</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>-1</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kompaniofficerare</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>7</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>-1</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>-1</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>C/i'(7 personal</span></i></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>52</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>52</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>52</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:7.0pt'>-1-4</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>&#9632;1- 4</span></b></p> </td> </tr> <tr style='height:10.3pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>141</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>145</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>145</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>-f 3</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:8.0pt'>415</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>427</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:8.0pt'>429</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:7.0pt'>-1-4</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>-1-10</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>   <span style='letter-spacing:1.5pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:21.6pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.45pt'>Övf/*fyfl'//;m'a/c/( anger i </span>sin<span style='letter-spacing:-.45pt'> årsredovisning för försvarsstaben för budgetåret </span>1974/75bl. a. följande.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:21.6pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Verksamheten inom försvarsstaben har planerats om på flera områden. </span><span style='letter-spacing:-.1pt'>Medverkan i pågående utredningar har varit större än planerat och därför </span><span style='letter-spacing:-.3pt'>tagit ökade resurser i anspråk. Arbete har pågått rörande bl. a. perspeklivplan </span><span style='letter-spacing:-.2pt'>för det militära försvarets utformning efter år 1977, ledning av underhålls­tjänst i krig, ledning av personal tjänst i krig, försvarets ledningsutredning, </span><span style='letter-spacing:-.25pt'>befälsordningsfrågan, försvarets planerings- och ekonomisystem m. m. Sta­ben har även medverkat i internationella konferenser. Vidare har operativa </span><span style='letter-spacing:-.1pt'>studier genomföris. Underiag har tagits fram och direktiv har getts ut som </span>etl led i informalionssystemutvecklingen inom försvaret.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.85pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Försvarsstabens personalvårdsbyrå har genomfört den planerade perso­</span><span style='letter-spacing:-.2pt'>nalvårdsutbildningen och inspektionsverksamheten avseende personalvård. </span><span style='letter-spacing:-.25pt'>Bestämmelserna för krigsgravtjänsten har börjat revideras. Socialmedicinsk </span><span style='letter-spacing:-.3pt'>försöksverksamhet har genomförts </span><span style='letter-spacing:.5pt'>vid</span><span style='letter-spacing:-.3pt'> Lv 4 i Malmö och fortsalla försök i </span><span style='letter-spacing:-.25pt'>Skövde garnison budgetåret 1975/76 har förberetts. Bestämmelser för an­</span><span style='letter-spacing:-.1pt'>passningsgrupper och arbetarskydd saml underlag för utbildning häri har </span><span style='letter-spacing:-.2pt'>getts ut. Byråns organisation har successivt anpassats </span>lill<span style='letter-spacing:-.2pt'> uppgiftsföränd­</span>ringar som betingas av bl.a. planerings- och ekonomisystemet.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:22.55pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Inom staben som helhet har </span>inie<span style='letter-spacing:-.35pt'> några rationaliseringsåtgärder med undan-</span><span style='letter-spacing:-.25pt'>lagavvardagsraiionaliseringgenomförts mol bakgrund av pågående utredning </span><span style='letter-spacing:-.2pt'>om försvarets ledning. Vardagsrationaliseringen inriktas på all fortsalta minskningen av antalet expeditioner och inrätta ordbchandlingsceniraler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.75pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>På grund av centraliserad registrering av handlingar har en hemlig och </span>en öppen expedition inrättats vid cenlralexpeditionen. Dessutom har en</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2375> <p class=MsoNormal style='margin-bottom:40.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2376> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdeparteipentet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.75pt'>145</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>budcenlral inrättats. Under ledning av försvarels rationaliseringsinstitut har </span><span style='letter-spacing:-.25pt'>en översyn av post- och budturer mellan staber och förvaltningar påbörjats. </span><span style='letter-spacing:-.15pt'>Denna väntas resultera i mera samordnade budlurer. En gemensam re-</span><span style='letter-spacing:-.1pt'>procentral för försvarsstaben och arméstaben har bildals. Berörda tjänster vid arméstaben har dragils in och förts över </span>lill<span style='letter-spacing:-.1pt'> försvarsstaben. Fr. o. m. </span>den 1 april 1974 har en publikalionsadminislrativ detalj inrättats.</p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheten som anges i prop. 1975:1 (FöU 1975:13, </span><span style='letter-spacing:-.3pt'>rskr 1975:122) och regleringsbrev för innevarande budgetår bedöms kunna </span>fullföljas. Detta innebär bl. a. atl antalet utredningar inom personalom­<span style='letter-spacing:-.3pt'>rådel ökar och som en följd härav kommeradministrativa åtgärder inom detta </span><span style='letter-spacing:-.2pt'>område all öka. Datamaskinslödda informationssystem kommeratt utveck­las, ledas och samordnas. Centrala bestämmelser för personalvården inom </span><span style='letter-spacing: -.1pt'>försvarsmakten las vidare fram. Arbetet med försvarsmaktsvärdering tas </span><span style='letter-spacing:-.25pt'>åter upp för atl värderingen successivt skall kunna infogas i den operativa planläggningen och förbandsproduktionen. Operativ studie 2 genomförs och </span><span style='letter-spacing:-.15pt'>den operativa planläggningen ses över. Försvarsstaben skall även medverka </span><span style='letter-spacing:-.25pt'>i utredningen om central och högre regional ledningsorganisation och fort­sätta omorganisationen av lägre regional och lokal instans. Staben skall slut­</span><span style='letter-spacing:-.1pt'>ligen samordna försvarsmaktens personalminskningar och vidta åtgärder </span><span style='letter-spacing:-.25pt'>som syftar </span>till<span style='letter-spacing: -.25pt'> all förbättra de anställdas arbetsförhållande (arbetsmiljö, ut­</span>veckling av företagsdemokrati, utbildning m. m.).</p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: 1.65pt'>Budgetåret</span>   <span style='letter-spacing:1.35pt'>1976/77 </span>Överbefälhavaren</i></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Utöver vad som framgår av redogörelsen för programplanen anför över­</span><span style='letter-spacing:-.2pt'>befälhavaren följande huvudmotiveringar för den föreslagna verksamheten </span>under budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Operativ studie 2 bör fortsätta och vissa övningar genomföras. Försvars­</span><span style='letter-spacing:-.25pt'>makten bör medverka i och lämna underiag </span>till<span style='letter-spacing:-.25pt'> 1974 års försvarsutredning </span><span style='letter-spacing:-.2pt'>och utredningen om central och högre regional stabsorganisation m. fl. ut­</span><span style='letter-spacing:-.35pt'>redningar. Arbete med perspeklivplan för perioden 1982/83-1996/97 skall på­</span><span style='letter-spacing:-.3pt'>börjas. Omorganisationen i lägre regional och lokal instans bör avslutas. An­skaffning av regionala dalamaskiner m. m. bör förberedas och elt program för </span><span style='letter-spacing:-.25pt'>ekonomisk planering och budgetering med hjälp av automatisk databehand­</span>ling las fram.</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Förändringarna i förhållande </span>lill<span style='letter-spacing:-.3pt'> budgetåret 1975/76 detaljmoliverar över­</span>befälhavaren på följande sätt.</p> <p class=MsoNormal style='margin-top:57.6pt'><i><span style='font-size:8.0pt'>10 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2377> <p class=MsoNormal style='margin-bottom:7.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2378> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.75pt'>146</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>A.</span>  Pris- och löneomräkning</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:8.65pt'>Pris och löneomräkningen innebär att koslnaderna ökar med 5 810000 kr.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.1pt'>B.</span>   Förändringar enligt Kungl. Maj:ts/regeringens beslut</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.45pt'>Regeringen har i särskilt beslut medgett au en tjänst som by råingenjör får </span>in­rättas (-F 74 000 kr.).</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>C.</span>   <span style='letter-spacing:-.25pt'>Uppgiflsförändringar</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.15pt'>Antalet anställda vid försvarsstaben minskar med tre. Tre tjänster förs </span>över till rikspolisstyrelsen (-177 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För alt planlägga och förbereda övningar behövs 524 000 kr.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:8.9pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För alt utveckla och driva datamaskinstödda informationssystem för </span>operativ ledning behövs ökade resurser (-F 1 800 000 kr.).</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:8.9pt'><span style='letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Arbetet med programvärderingssystem inom försvarsmakten kommer </span>att helt åvila överbefälhavaren. Detta ökar kostnadema (+ 124 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.05pt'>5.</span>  <span style='letter-spacing:-.2pt'>Tillfredslällande bevakning av avialsfrågor m.m. kräver all en tjänst för<br> </span>kvaliflcerad handläggare inrällas(-F 112 000kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.8pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För atl fortsätta ulveckligen av försvarets planerings- och ekonomi­</span>system behövs tre tjänster (-F 319 000 kr.).</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.6pt'><span style='letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Arbetsuppgifterna avseende arbetsmiljö har ökat. För uppgifter inom </span>detta område behövs en tjänst för regementsofficer (-1- 108 000 kr.).</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.6pt'><span style='letter-spacing:-.9pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Uppgifterna inom signalskyddsområdet har successivt ökat och kräver </span><span style='letter-spacing:-.05pt'>ytteriigare medel för tillfälligt anställd personal (-F IIOOOO kr.).</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.6pt'><span style='letter-spacing:-.8pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Medel bör beräknas för sekreterare i arbetsgruppen för underhållstjänst </span>(-F 93 000 kr.).</p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.85pt'><span style='letter-spacing:-1.05pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För all fullfölja socialmedicinska försök i Skövde garnison behövs </span>400 000 kr.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.85pt'><span style='letter-spacing:-1.0pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Försvarsstabens personalvårdsbyrå bör tillföras en tjänst för all möta </span>ökade krav på konsulenttjänster (-F 81 000 kr.).</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.85pt'><span style='letter-spacing:-1.05pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Behovet av medel för att utjämna olikheter i personalvårdsstandard </span>på lokal nivå har minskal (- 150 000 kr.).</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.85pt'><span style='letter-spacing:-1.0pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>På grund av att stora delar av personalvårdsbyrån måste lokaliseras </span><span style='letter-spacing:-.05pt'>utanför mililärstabsbyggnaden uppslår merkostnader (-F 100 000 kr.).</span></p> <p class=MsoNormal style='margin-top:30.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>D. Alternativ O</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Dettaaliernativinnebäratlca2,5milj. kr. </span>skulle<span style='letter-spacing:-.35pt'> behöva sparas </span>in,<span style='letter-spacing: -.35pt'> </span>vil<span style='letter-spacing:-.35pt'> ket hu­</span><span style='letter-spacing:-.3pt'>vudsakligen måste göras på lönekostnaderna. Försvarsstabens personal måste </span><span style='letter-spacing:-.35pt'>därvid reduceras med ca 35 personer av olika kategorier. Med hänsyn </span>till<span style='letter-spacing:-.35pt'> för-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2379> <p class=MsoNormal style='margin-bottom:41.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2380> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.7pt'>147</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>svarssiabens ökade uppgifter men också </span>lill<span style='letter-spacing:-.4pt'> beredskapsskäl anser överbefälha­varen all en sådan niinskning av försvarsstabens personal </span>inle<span style='letter-spacing:-.4pt'> kan genomföras.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Jag kan i huvudsak godta vad överbefälhavaren har anfört om utvecklingen </span>av delprogrammet Försvarsstaben.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.35pt'>Den i prop. 1973:1 </span>(bil.<span style='letter-spacing:-.35pt'> 6 s 30) aviserade översynen av den centrala stabs­</span><span style='letter-spacing:-.1pt'>organisationen påbörjades hösten 1974. Översynen bedöms </span>till<span style='letter-spacing:-.1pt'> sin första </span>del vara slutförd hösten 1976. Resultatet av översynen kan få betydelse <span style='letter-spacing:-.25pt'>för försvarsstabens organisation och verksamhet under programplaneperio­</span>den.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Enligt vad jag har inhämtat kommer 1974 års underrättelseutredning att </span><span style='letter-spacing:-.25pt'>förorda alt kostnaderna för viss personal m. m. vid försvarsstabens under­</span><span style='letter-spacing:-.3pt'>rättelseavdelning som </span><span style='letter-spacing:.6pt'>hittills</span><span style='letter-spacing:-.3pt'> har budgeterats på delprogrammet Insatsbe­</span><span style='letter-spacing: -.25pt'>redskap m. m. fr. o. m. budgetåret 1976/77 i stället skall budgeteras på del­</span>programmet Försvarsstaben. Jag delar denna uppfattning.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:8.65pt'>Min beräkning av medelsbehovel framgår av sammanställningen över kosinader och medelsbehov. Jag har därvid bl.a. beräknat medel för all, <span style='letter-spacing:-.3pt'>planlägga och förbereda övningar, för den fortsalta utvecklingen ay försvarets </span><span style='letter-spacing:-.25pt'>planerings-och ekonomisystem, för en tjänst för atl samordna arbetsmiljöfrå­gor inom försvarsmakten och en tjänst för försvarsatlaché.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='letter-spacing:-.3pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.1pt;text-indent:-12.7pt'><span style='letter-spacing:-.35pt'>alt </span>till<span style='letter-spacing:-.35pt'> Försvarsstaben för budgetåret 1976/77 anvisa etl förslagsan­</span>slag av 52 365 000 kr.</p> <p class=MsoNormal style='margin-top:39.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>Arméstaben</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'>Arméstaben är chefens för armén stab. I stabens uppgifier ingår bl. a. <span style='letter-spacing:-.15pt'>att biträda chefen för armén med ledningen av arméns mobilisering, ut­</span><span style='letter-spacing:-.2pt'>bildning, taklik, organisation, utrustning och personal i den mån denna verksamhet inte har direkt samband med den operativa verksamheien. Un­</span><span style='letter-spacing:-.25pt'>der chefen för armén svarar staben vidare för arméns långsiktiga planering, </span><span style='letter-spacing:-.2pt'>leder och samordnar budgetarbetet samt handhar enligl överbefälhavarens </span><span style='letter-spacing:-.15pt'>bestämmande ledningen av underrättelse- och säkerhetstjänsten samt per­</span>sonalvårds- och upplysningsverksamheten inom armén.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Arméstaben är under en stabschef organiserad på tre sektioner, sex Irupp-</span><span style='letter-spacing:-.2pt'>slagsavdelningar och en administrativ avdelning. Kungl. Maj:t har genom beslut i september 1973 medgett alt stabens interna organisation i avvaktan </span><span style='letter-spacing:-.05pt'>på översyn av den centrala stabsorganisationen provisoriskt får anpassas </span>till de krav som ställs av planerings- och programbudgetsyslemet.</p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.05pt'>Verksamheten inom delprogrammet Arméstaben budgeteras på ett pri-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2381> <p class=MsoNormal style='margin-bottom:46.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2382> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.8pt'>148</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'>märuppdrag inom delproduktionsområdet Allmän ledning och förbands­verksamhel. <span style='letter-spacing:-.05pt'>Verksamheien finansieras från förslagsanslaget Arméstaben.</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Beträffande utvecklingen av delprogrammet anför chefen för armén bl. a. </span>följande.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Under programplaneperiodens första del fortsäller utvärderingen och </span>genomförandet av 1972 års försvarsbeslut.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Underiag las fram för bl. a. 1974 års försvarsutredning, försvarsmaktens </span><span style='letter-spacing:-.25pt'>ledningsutredning och försvarets fredsorganjsalionsutredning i takt med des­</span>sa utredningars tidsplaner.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>Förändringar inom arméns krigsorganisation planeras och genomförs, <span style='letter-spacing: -.05pt'>bl. a. organiseras hälften av infanteribrigaderna om. Studier, utredningar </span><span style='letter-spacing:-.15pt'>och försök avseende värnpliktsutbildningens utformning och organisation </span>ges förtur.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Särskild uppmärksamhet skall under perioden ägnas de personalfrågor </span>som uppstår till följd av fredsorganisatoriska förändringar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Inom materielområdet studeras främst framtida pansar- och luftvärns­</span>system.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Genomförandet av de beslut som bedöms följa av bl. a. de tidigare nämnda </span>utredningarna och studierna kommer under slutet av perioden atl ställa <span style='letter-spacing:-.1pt'>stora krav på arméstaben samtidigt som eventuellt nya förberedelser pågår</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>för ett försvarsbeslut år 1982.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den av chefen för armén beräknade utvecklingen av anslaget Arméstaben </span><span style='letter-spacing:-.3pt'>framgår av följande sammanställning (prisläge februari 1975; 1 OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:11.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.2pt'> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76'</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.9pt;text-indent:-.7pt'><span style='font-size:8.0pt'>Summa 1976/81</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>34 896</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>36 450</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>36 450</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>36 200</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>36 200</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>36 200</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>181 500</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.05pt'>' Prisläge februari 1974</span></b></p> <p class=MsoNormal style='margin-bottom:22.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b>£ 2. Arméstaben</b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.8pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='letter-spacing:-.1pt'>1974/75       Utgift</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='letter-spacing: -.6pt'>37 729 936</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='letter-spacing:-.15pt'>1975/76       Anslag</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='letter-spacing: -.4pt'>34 896000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='letter-spacing:-.15pt'>1976/77       Förslag</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='letter-spacing: -.4pt'>36 450000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2383> <p class=MsoNormal style='margin-bottom:106.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2384> <p class=MsoNormal style='margin-top:1.7pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Kosinader och medelsbehov (I OOO-tal kr.)</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>149</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2385> <p class=MsoNormal style='margin-bottom:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. ni.</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.2pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Chefen för armén</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:.7pt;text-indent:-.7pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:36.0pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.0pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>Arniéstabcri: Allmän ledning och för-bandsverksamlict</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.0pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>34 993</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.0pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>41 942</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.0pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>37 899</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.0pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>41 142</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>41 142</span></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:8.0pt'>34 993</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>41 942</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:8.0pt'>37 899</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt'>41 142</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>41 142</span></b></p> </td> </tr> <tr style='height:44.65pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>.4 vgår:</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader som belastar</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:4.8pt'><span style='font-size:8.0pt'>andra anslag Överplanering</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>-2 403</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>-1 397</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>-2 753</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-2 030 -1 977</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal style='margin-left:.5pt;text-indent:-.5pt'><span style='font-size:8.0pt'>-2 030 -2 412</span></p> </td> </tr> <tr style='height:36.95pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:8.0pt'>Tillkommer: Medgiven prisreglering Utbetalningar</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-1-5 190 37 780</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt'>40 545</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:8.0pt'>35 146</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>37135, <span style='letter-spacing:-.2pt'>.</span></span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>36 700</span></b></p> </td> </tr> <tr style='height:42.5pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>A vgår:</span></i></p> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:8.0pt'>Avdrag enligt överbefäl­havarens ilirektiv Inkomster</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>-   350</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>-2 815</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-   250</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>-       435 '</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>-       <span style='letter-spacing:-.2pt'>250'  &#9632;</span></span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>'- '25Ö'</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:8.0pt'>37 430</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt'>37 730</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:8.0pt'>34 896</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt'>36 450</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>36 450</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.2pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräkiiäd ändring</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>:   1976/77 ,' :     &#9632;</span></p> </td> </tr> <tr style='height:25.45pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Chefen        Föredra-,   för armén &#9632; ganden   ,</span></p> </td> </tr> <tr style='height:78.0pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:78.0pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>Militär personal Regenientsofficerare Kompaniofficerare Plutonsofficerare</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>Civilmililär personal Teknisk personal Läkare</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:78.0pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>164</span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>12</span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>6</span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:78.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.3pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>136 10 4</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:11.3pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>1 2</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:78.0pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>151</span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>10</span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>4</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:14.9pt;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>1 2</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:78.0pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:6.0pt'>-1-3    -.   ; :,..+3&#9632;&#9632; • </span><span style='font-size:8.0pt'>of.              of. of.              of.</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>of.              of. of.              of.</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2386> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Pensionerad militär per­</span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>sonal i arvodestjänst </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Regementsofficerare</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Civil personal <span style='letter-spacing:-.3pt'>Handläggande personal </span>Övrig personal</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>of.</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>12</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>11</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>15</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:172.8pt'><b><span style='font-size:8.0pt; font-family:Arial'>of.</span></b></p> <p class=MsoNormal style='margin-bottom:18.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>64</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>50</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>51</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>- 1</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>-1</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>161</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>168</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>152</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>- 7</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>-7</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>424</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.35pt'><b><span style='font-size:8.0pt'>383</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:8.0pt'>382</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>- 5</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>-52</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2387> <p class=MsoNormal style='margin-top:9.35pt;margin-right:51.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Avser tjänster som tillkommer på grund av pensionsåldershöjningen  Avser antalet tjänster. Antalet anställda beräknas minska med 9</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2388> <p class=MsoNormal style='margin-bottom:52.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2389> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span>'0</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>   <span style='letter-spacing:1.35pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.3pt'>Chefen för armén anger i sin årsredovisning för arméstaben för budgetåret </span><span style='letter-spacing:-.2pt'>1974/75 att planerad verksamhet i stort har kunnal genomföras. Alla pla­nerade huvuduppgifter har lösts. Övriga uppgifter har lösts på en lägre am­</span><span style='letter-spacing:-.25pt'>bitionsnivå än planerat eller har på grund av vakansläget lagts senare. Ar­</span><span style='letter-spacing:-.2pt'>betsuppgifterna har medfört ett stort övertidsutlag för den handläggande </span>personalen.</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>   <span style='letter-spacing:1.4pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheten som anges i prop. 1975:1 (FöU 1975:13, </span><span style='letter-spacing:-.3pt'>rskr 1975:122) och regleringsbrevet för innevarande budgetår bedöms kunna </span><span style='letter-spacing:-.05pt'>fullföljas. Detta innebär </span>bl.a.<span style='letter-spacing:-.05pt'> atl underiag las fram för beslut om den </span><span style='letter-spacing:-.2pt'>framtida krigsorganisationen för arméns förband. Beslutade organisations­</span><span style='letter-spacing:-.05pt'>förändringar genomförs. Särskild uppmärksamhet ägnas personalfrågorna </span><span style='letter-spacing:-.2pt'>i samband med de fredsorganisaloriska förändringarna. Studier och utred­</span><span style='letter-spacing:-.25pt'>ningar beträffande fredsorganisaloriska förändringar och utbildningsorga­</span>nisationens utformning fortsätter.</p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: 1.7pt'>Budgetåret</span>   <span style='letter-spacing:1.3pt'>1976/77 </span>Chefen för armén</i></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Utöver vad som framgår av redogörelsen för programplanen anför chefen för armén följande huvudiriotiveringar för den föreslagna verksamheten un­</span><span style='letter-spacing:-.1pt'>der budgetåret 1976/77. Organisationen i lägre regional och lokal instans </span><span style='letter-spacing:-.25pt'>skall följas upp. Arbetet med att samordna verksamheten inom garnisonerna </span><span style='letter-spacing:-.2pt'>bör fortsätta. Staben skall medverka vid ulformningen av försvarsmaktens fredsorganisationsplan. Planerings- och budgeteringssystemets tillämpning </span>bör ägnas fortsatt uppmärksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Förändringar i förhållande </span>till<span style='letter-spacing:-.25pt'> budgetåret 1975/76 detaljmoliverar chefen </span>för armén på följande sätt.</p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.7pt'>A.</span>  Pris- och löneomräkning</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Pris- och löneomräkningen innebär atl koslnaderna ökar med 4 683 000 </span>kr.</p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.2pt'>B.</span>    Förändringar enligl Kungl. Maj:ls/regeringens beslut</p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Tre tjänster för regementsofficer tillkommer i samband med pensions­</span>åldershöjningen. Av dessa hålls två vakanta och en inrättas i utbyte mot <span style='letter-spacing:-.25pt'>att en tjänst för byrådirektör dras in. Förändringarna medför </span>inte<span style='letter-spacing: -.25pt'> alt kost­</span>naderna ökar.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2390> <p class=MsoNormal style='margin-bottom:60.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2391> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-1.2pt'>151</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>C. Uppgiftsförändringar      ,</span><span style='font-family:Arial'>                          </span>,, :.</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Nio tjänster dras in vilket minskar kostnaderna'med 556 000 kr. Kom­menderad personal och väriipliktiga kommet i rriiridreutsträckning än </span>ti­digare att tjänstgöra vid arméstaben (- 884 000 kr.).' &#9632;</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>D. Alternativ O</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Alternativet innebär atl medelstilldelningen minskar med 1 979000,kr. </span><span style='letter-spacing:-.05pt'>och medför att 20 </span>till<span style='letter-spacing:-.05pt'> 30 tjänster måsle utgå ur organisationen. Detta är </span><span style='letter-spacing:-.3pt'>inle möjligt att genomföra utan avsevärda trien föidéiippgiftéi-som åligger </span><span style='letter-spacing:-.25pt'>arméstaben. En sådan nedskäming bedöms på sikt innebära att effektiviteten </span>inom arméns organisation försämras.'</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Chefen för armén anser att armésiabens verksamhet under programplane­perioden bör inriktas bl. ä. på att rationalisera och effektivisera freds- och </span><span style='letter-spacing:-.3pt'>krigsorganisationen inom armén och atl genomföra beslutade organisations­förändringar. Värnpliktsutbildningens utformning och de personalfrågor som </span><span style='letter-spacing:-.35pt'>kan uppstå i samband med fredsorganisatoriska förändringar bör enligt armé­</span><span style='letter-spacing:-.2pt'>chefen ägnas stor uppmärksamhet. Jag kan godta denna inriktning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Som jag har nämnt i det föregående bedörns den pågående översynen av den centrala ledningsorganisationen </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.25pt'> </span>sin<span style='letter-spacing:-.25pt'> första del vara slutförd hösten 1976. Resultatet av översynen kan få betydelse förarméstabens organisation </span>och verksamhet under programplaneperioden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Min beräkning av medelsbehovet framgår av sammanställningen över </span>kostnader och medelsbehov.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.1pt;text-indent:-12.7pt'><span style='letter-spacing:-.35pt'>atl </span>till<span style='letter-spacing:-.35pt'> Arméstaben för budgetåret 1976/77 anvisa elt förslagsanslag </span>av 36 450 000 kr.</p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b>Marinstaben</b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Marinstaben är chefens för marinen stab. 1 stabens uppgifter ingår bl. a. </span><span style='letter-spacing:-.25pt'>att biträda chefen för marinen med ledningen av marinens mobilisering, </span><span style='letter-spacing:-.2pt'>utbildning, taktik, organisation, utrustning och personal i den mån denna verksamhet inte har direkl samband med den operativa verksamheten. Un­der chefen för marinen svarar staben vidare för marinens långsiktiga pla­nering, leder och samordnar budgetarbetet samt handhar enligt överbefäl­</span><span style='letter-spacing:-.15pt'>havarens bestämmande ledningen av underrättelse- och säkerhetstjänsten </span>samt personalvårds- och upplysningsverksamheten inom marinen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Marinstaben är organiserad på en planeringsavdelning, fyra sektioner, en </span><span style='letter-spacing: -.1pt'>kassaavdelning och en chefsexpedition. Inom staben finns en provisoriskt</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2392> <p class=MsoNormal style='margin-bottom:47.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2393> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.75pt'>152</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>inrättad budgelenhet. Underchefen för marinen lyderchefen för sjövärnskåren </span>som i sin allmänna ledning av kåren biträds av sjövärnskårens stab.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Verksamheten under delprogrammet Marinstaben budgeteras pä etl pri­märuppdrag inom delproduktionsområdel Allmän ledning och förbands­</span>verksamhet.</p> <p class=MsoNormal style='margin-left:11.05pt'><span style='letter-spacing: -.05pt'>Verksamheten finansieras från förslagsanslaget Marinstaben.</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Programplan för perioden 1976/77-1980/81</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:5.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Beträffande utvecklingen av delprogrammet anKr chefen.för marinen bl. a.<br> </span>följande.<span style='font-family:Arial'>                                         </span>,<span style='font-family:Arial'>        </span>,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.15pt'>Marinstabens viktigaste uppgift är atl program- och produklionsmässigl </span><span style='letter-spacing:-.2pt'>leda huvudprogrammet Marinförband. Inom ramen för denna uppgift fort-</span><span style='letter-spacing:-.3pt'>sätlerstaben atl bevaka kostnadsutvecklingen och rationaliteten i fredsarbetet. </span><span style='letter-spacing:-.25pt'>Personalutvecklingen, särskilt i fråga om den militära och civilmilitära per­</span><span style='letter-spacing:-.3pt'>sonalen, skall noga följas upp med hänsyn </span>till<span style='letter-spacing:-.3pt'> vakanssitualionen. Orga­</span><span style='letter-spacing:-.15pt'>nisationsutvecklingen inom områden som väsentligt kan påverka effek­</span><span style='letter-spacing:-.2pt'>tiviteten i den marina förbandsproduklionen och krigsorganisationens dug­</span>lighet måsle noga följas.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Bland de planerade stora och särskilt resurskrävande uppgifter som fö­</span><span style='letter-spacing:-.25pt'>religger under programplaneperioden kan särskilt nämnas ledningen av för­</span><span style='letter-spacing:-.2pt'>bandsproduktionen, genomförandet av beslutade fredsorganisatoriska för­ändringar och personalrninskningar och utvecklingen av marina vapensys­</span><span style='letter-spacing:-.15pt'>tem. Till dessa uppgifter räknas även att ta fram underiag för och medverka </span><span style='letter-spacing:-.1pt'>i försvarsmaktens ledningsulredning, all se över krigsorganisationen för </span><span style='letter-spacing:-.25pt'>främst bas-, underhålls- och kuslbevakningsförband med sikte på 1980-talels </span><span style='letter-spacing:-.2pt'>mitt och att utforma planer för marinens medverkan inom havsforskningen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.2pt'>Den av chefen för marinen beräknade utvecklingen av anslaget Marin­</span><span style='letter-spacing:-.4pt'>staben framgårav följande sammanställning (prisläge februari 1975; 1 OOO-tal </span>kr.).</p> <p class=MsoNormal style='margin-bottom:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.45pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>1975/761</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>1976/77</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>1977/78</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>1978/79</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>1979/80</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:2.65pt;text-indent:-.5pt'><span style='font-size:8.0pt;font-family:"Courier New"'>Summa <span style='letter-spacing:-.9pt'>1976/81</span></span></p> </td> </tr> <tr style='height:20.15pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>27 656</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>29 400</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>29 150</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>28 950</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>28 950</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>28 950</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>145 400</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Prisläge februari 1974</span></p> <p class=MsoNormal style='margin-top:39.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>E 3. Marinstaben</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1974/75       Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.6pt'>30 148 094</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.15pt'>1975/76       Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>27 656 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.15pt'>1976/77       Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.35pt'>30100 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2394> <p class=MsoNormal style='margin-bottom:49.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2395> <p class=MsoNormal style='margin-top:.95pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Kostnader och medelsbehov (I OOO-tal kr.)</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>153</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2396> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> </td> <td width=55 rowspan=2 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>1974/75 Planerat</span></p> </td> <td width=58 rowspan=2 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=54 rowspan=2 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:.5pt;text-indent:.7pt'><span style='font-size:8.0pt'>1975/76 Planerat</span></p> </td> <td width=61 rowspan=2 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>('hefen lör marinen</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.45pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='text-indent:.5pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:35.75pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Marinstaben: Allmän led­ning och förbands­verksamhel</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>25 384</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>30 275</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>27 783</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>31 001</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>30 995</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>25 384</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>30 275</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>27 783</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>31 001</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>30 995</span></p> </td> </tr> <tr style='height:24.25pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-right:35.5pt'><span style='font-size:8.0pt'>.4 vgår: Överplanering</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:21.6pt'><b>_</b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:22.3pt'><b>_</b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:20.65pt'><b>_</b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>-1 436</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-  730</span></p> </td> </tr> <tr style='height:22.55pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-right:6.25pt;text-indent:.25pt'><span style='font-size:8.0pt'>Tillkommer: Medgiven prisreglering</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>-1-4 875</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:22.8pt'><b>_</b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:21.1pt'><b>_</b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><b>_</b></p> </td> </tr> <tr style='height:16.3pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utbetalningar</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>30 259</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>30 275</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>27 783</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>29 565</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>30 265</span></p> </td> </tr> <tr style='height:42.7pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>A vgår:</span></i></p> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>Inbetalningar (betjäning av tlygstaben i kassa-hänseende)</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>-   127</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>-    127</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>-    127</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>-    165</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&#9632;   165</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>30 132</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>30 148</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>27 656</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>29 400</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>30 100</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.2pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Beräknad ä 1976/77</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ndring</span></p> </td> </tr> <tr style='height:25.45pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Chefen för marinen</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='text-indent:.7pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:79.9pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:79.9pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>.Militär personal Regemenlsofficerare Koinpaniofficei-are Plutonsofficerare</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>Civilmililär personal Teknisk personal <span style='letter-spacing:1.0pt'>läkare</span> (veterinärer)</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:79.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>111</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.8pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>38 22</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.8pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 1</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:79.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:1.0pt'>110 </span><span style='font-size:8.0pt'>40 21</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>1 1</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:79.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.1pt;margin-bottom: 0cm;margin-left:12.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>110 40</span></p> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>22</span></p> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>1</span></p> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:79.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.5pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-t- 2 of. of.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.5pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>ol. of.</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:79.9pt'> <p class=MsoNormal style='margin-left:14.15pt;text-indent:.5pt'><span style='font-size:8.0pt;letter-spacing:-1.35pt'>-1-21 </span><span style='font-size:8.0pt'>of. of.</span></p> <p class=MsoNormal style='margin-left:14.4pt;text-indent:-.25pt'><span style='font-size:8.0pt'>of of.</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2397> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=110 height=99> <tr> <td valign=top align=left height=99 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>Pensionerad inililär per</span></i></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:5.75pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>sonat i arvodesl/ånsl </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Regementsofficerare Kompaniofficerare</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>C7i77 personal <span style='letter-spacing:-.3pt'>Handläggande personal </span>Övrig personal</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>11</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>9</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>_.  2</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.8pt'><b><span style='font-size:6.0pt'>._?</span></b></p> </td> </tr> <tr style='height:18.7pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>of</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>7</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>7</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>ol.</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>of</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>145</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>137</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>134</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>338</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>328</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>324</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>of. 2</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2398> <p class=MsoNormal style='margin-top:12.7pt;margin-right:51.85pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Avser tjänster som tillkommer på grund av pensionsåldershöjningen  Avser antalet tjänster. Antalet anställda beräknas minska med 4</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2399> <p class=MsoNormal style='margin-bottom:54.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2400> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.7pt'>154</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>    <span style='letter-spacing:1.35pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.35pt'>Chefen för marinen anger i </span>sin<span style='letter-spacing:-.35pt'> årsredovisning för marinstaben för budgetå­</span><span style='letter-spacing:-.2pt'>ret 1974/75 all verksamheien i stort har kunnal genomföras enligl första året </span><span style='letter-spacing:-.25pt'>i gällande programplan. Verksamheten har minskats inom områdena data-</span><span style='letter-spacing:-.2pt'>maskindrift, resor, inspektionsverksamhet och expenser. Vissa organisa-</span><span style='letter-spacing:-.3pt'>lionsuppgifter har lösts med hjälp av konsulter. Medel för denna verksamhet </span><span style='letter-spacing:-.35pt'>har delvis </span><span style='letter-spacing: .35pt'>ställts</span><span style='letter-spacing:-.35pt'> </span>till<span style='letter-spacing:-.35pt'> förfogande av försvarels rationaliseringsinstitut. Ökade </span><span style='letter-spacing:-.3pt'>kostnader för alt </span><span style='letter-spacing:.55pt'>anlita</span><span style='letter-spacing:-.3pt'> Allmänna Bevakningsakliebolaget har medfört att </span><span style='letter-spacing:-.2pt'>förändringar inom bevakningstjänsten på sikt kommer atl genomföras.</span></p> <p class=MsoNormal style='margin-top:21.6pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.4pt'>Den </span><span style='letter-spacing:.7pt'>inriktning</span><span style='letter-spacing:-.4pt'> av verksamheten som anges i prop. 1975:1 (FöU 1975:13, </span><span style='letter-spacing:-.3pt'>rskr 1975:122) och regleringsbrevet för innevarande budgetår bedöms kunna </span><span style='letter-spacing:-.35pt'>fullföljas. Delta innebär </span>bl.a.<span style='letter-spacing:-.35pt'> all staben medverkar </span>vid<span style='letter-spacing:-.35pt'> planeringen av or­</span><span style='letter-spacing: -.25pt'>ganisationen i lägre regional och lokal instans (OLLI etapp 3). Studie- och utredningsverksamhet bedrivs i syfte atl rationalisera och effektivisera ma­</span>rinens fredsorganisation.</p> <p class=MsoNormal style='margin-top:33.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>    <span style='letter-spacing:1.5pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.3pt'>Chefen for marinen</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='letter-spacing:-.3pt'>Chefen för marinen motiverar förändringarna i förhållande </span>till<span style='letter-spacing:-.3pt'> budgetåret </span>1975/76 enligt följande.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.9pt'>A.</span>  Pris- och löneomräkning</p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Pris-och löneomräkningen innebär atl kostnaderna ökar med 3 218 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.25pt'>B.</span>   <span style='letter-spacing:-.2pt'>Alternativ O</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Alternativet innebär att anslaget minskar med 1 530 000 kr., vilket mot­</span>svarar en personalminskning med 25-30 anställda. Detta kräver i sin tur <span style='letter-spacing:-.25pt'>att stabens uppgifter minskas och resulterar bl. a. i försämrad kvalitet inom </span>förbandsproduktionen.</p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Jag kan i huvudsak godta den inriktning av verksamheten som chefen för </span><span style='letter-spacing:-.35pt'>marinen har redovisat. Resurser bör dock </span>inte<span style='letter-spacing:-.35pt'> sättas av för marinens medver­</span>kan i havsforskningen.</p> <p class=MsoNormal style='margin-left:9.1pt'><span style='letter-spacing:-.15pt'>Som jag har nämnt i del föregående bedöms den pågående översynen av</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2401> <p class=MsoNormal style='margin-bottom:37.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2402> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.95pt'>155</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>den centrala ledningsorganisationen </span><span style='letter-spacing:.7pt'>till</span><span style='letter-spacing:-.25pt'> </span>sin<span style='letter-spacing:-.25pt'> första del vara slutförd hösten </span><span style='letter-spacing:-.3pt'>1976. Resultatet av översynen kan få betydelse för marinstabens organisation </span>och verksamhet under programplaneperioden.</p> <p class=MsoNormal style='margin-left:2.65pt'>Min beräkning av medelsbehovet framgår av sammanställningen över kostnader och medelsbehov. Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:53.05pt;text-indent:-12.95pt'><span style='letter-spacing:-.4pt'>alt </span>till<span style='letter-spacing:-.4pt'> Marinstaben för budgetåret 1976/77 anvisa ett förslagsanslag </span>av 30 100 000 kr.</p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>Flygstaben</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Flygslaben är chefens för flygvapnet stab. 1 stabens uppgifter ingår bl. a. </span><span style='letter-spacing:-.3pt'>all biträda chefen för flygvapnet med ledningen av flygvapnets mobilisering, </span><span style='letter-spacing:-.2pt'>utbildning, taktik, organisation, utrustning och personal i den mån denna </span><span style='letter-spacing:-.3pt'>verksamhet inte har direkl samband med den operativa verksamheien. Under </span><span style='letter-spacing:-.25pt'>chefen för flygvapnet svarar staben vidare för flygvapnets långsiktiga pla­</span><span style='letter-spacing:-.2pt'>nering, leder och samordnar budgetarbetet samt handhar enligt överbefäl­</span><span style='letter-spacing:-.15pt'>havarens bestämmande ledningen av underrättelse- och säkerhetstjänsten </span><span style='letter-spacing:-.25pt'>samt personalvårds- och upplysningsverksamheten inom flygvapnet. Flyg­</span><span style='letter-spacing:-.2pt'>slaben leder härutöver vädertjänsten, flygsäkerhetstjänsien, flygtrafikled-</span><span style='letter-spacing:-.1pt'>ningsijänsten och den mililärmeleorologiska forskningen Inom försvaret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Flygstaben är organiserad på en planeringsavdelning, två sektioner, en </span><span style='letter-spacing:-.2pt'>flygsäkerhetsavdelning, en systemgrupp, en chefsexpedition och ett cen­</span>tralorgan för den militära vädertjänsten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Verksamheten under delprogrammet Flygstaben budgeteras på ell pri­</span><span style='letter-spacing:-.2pt'>märuppdrag inom delproduktionsområdet Allmän ledning och förbands­</span>verksamhet.</p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.05pt'>Verksamheten finansieras från förslagsanslaget Flygstaben.</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Beträffande utvecklingen av delprogrammet anför chefen för flygvapnet </span>bl. a. följande.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Verksamheten skall mot bakgrund av utvecklingen inom huvudprograrn-met Flygvapenförband inriktas påstudieroch utredningar för alt rationalisera och effektivisera freds- och krigsorganisationen inom flygvapnet. Fortsatt </span><span style='letter-spacing:-.3pt'>ombeväpning och en anpassning av taktiken för flygvapenförband </span>lill<span style='letter-spacing:-.3pt'> flyg­</span><span style='letter-spacing:-.2pt'>plan 37 ställer stora krav på planering och ledning. Vidare skall rekrytering </span><span style='letter-spacing:-.25pt'>och utbildning anpassas </span>till<span style='letter-spacing:-.25pt'> organisationens framtida utveckling. Dessutom </span><span style='letter-spacing:-.2pt'>skall beslutade organisationsförändringar inom huvudprogrammet Flygva­</span><span style='letter-spacing:-.25pt'>penförband genomföras. Flygstabens organisation skall därutöver fortlöpan­</span>de anpassas till förelagda uppgifter.</p> <p class=MsoNormal style='margin-left:8.65pt'><span style='letter-spacing:-.1pt'>Den av chefen för flygvapnet beräknade utvecklingen av anslaget Flyg-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2403> <p class=MsoNormal style='margin-bottom:43.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2404> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:7.0pt; font-family:Arial'>156</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2405> <p class=MsoNormal style='margin-top:12.25pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>staben framgårav följande sammanställning (prisläge februari 1975; 1 OOO-tal </span></b><b><span style='font-size:9.0pt'>kr.).</span></b></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1975/761      1976/77       1977/78       1978/79       1979/80       1980/81       Summa</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1976/81</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>35 300</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>37 500</span><span style='font-size:8.0pt;font-family: Arial'>         </span><span style='font-size:8.0pt'>37 500</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>37 500</span><span style='font-size:8.0pt;font-family: Arial'>         </span><span style='font-size:8.0pt'>37 500</span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt'>37 500</span><span style='font-size:8.0pt;font-family: Arial'>         </span><span style='font-size:8.0pt'>187 500</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 22.8pt;margin-left:2.65pt'><span style='font-size:8.0pt'>1 Prisläge februari 1974</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2406> <p class=MsoNormal><b><span style='font-size:9.0pt'>E 4. Flygstaben</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75        Utgift 1975/76        Anslag 1976/77       Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>37 086 611</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.6pt'>35<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>300 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>36<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>200 000</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.45pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2407> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Kostnader och medelsbehov (I OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.8pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Prim</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size: 7.0pt;font-family:Arial'>ruppdrag m. m.</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:7.0pt; font-family:Arial'>1974/75</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:7.0pt; font-family:Arial'>1975/76</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:7.0pt; font-family:Arial'>1976/77</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.2pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:7.0pt; font-family:Arial'>Planerat</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:7.0pt; font-family:Arial'>Utlall</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:7.0pt; font-family:Arial'>Planerat</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:7.0pt; font-family:Arial'>Chefen l</span><span style='font-size:7.0pt;font-family: Arial'>ö</span><span style='font-size:7.0pt;font-family:Arial'>r tlygvapnet</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>F</span><span style='font-size:7.0pt;font-family:Arial'>ö</span><span style='font-size: 7.0pt;font-family:Arial'>redra­ganden</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: .65pt'>Ilvustaljen:</span><span style='font-size:7.0pt;font-family:Arial'> Allm</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size:7.0pt;font-family:Arial'>n</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:7.0pt; font-family:Arial'>lediiim: och l</span><span style='font-size:7.0pt; font-family:Arial'>ö</span><span style='font-size:7.0pt;font-family:Arial'>r-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:7.0pt; font-family:Arial'>bandsverksamhet</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:7.0pt; font-family:Arial'>32 400</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:7.0pt; font-family:Arial'>37 086</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:7.0pt; font-family:Arial'>35 300</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:7.0pt; font-family:Arial'>37 500</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>36 200</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Kostnader</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:7.0pt; font-family:Arial'>32 400</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:7.0pt; font-family:Arial'>37 086</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:7.0pt; font-family:Arial'>35 300</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:7.0pt; font-family:Arial'>37 500</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>36 200</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:Arial'>Tillkommer:</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Medgiven prisreglering</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:7.0pt; font-family:Arial'>-1-3 100</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:20.9pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:22.55pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:21.6pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.05pt'><b><span style='font-family: Arial'>-</span></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Medelsbehov</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:7.0pt; font-family:Arial'>35 500</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:7.0pt; font-family:Arial'>37 086</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:7.0pt; font-family:Arial'>35 300</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:7.0pt; font-family:Arial'>37 500</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>36 200</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 17.05pt;margin-left:2.9pt'><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>Personal</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2408> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:7.0pt'>All tal</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2409> <p class=MsoNormal style='margin-top:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2410> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:42.0pt;text-indent:-42.0pt'><span style='font-size:8.0pt'>1975/76      Beräk.nad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2411> <p class=MsoNormal style='margin-top:7.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2412> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:7.0pt; font-family:Arial'>Planerat       Utfall</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:42.25pt;text-indent:-42.25pt'><span style='font-size:8.0pt'>Planerat      Chefen för löredra-tlygvapnet  ganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2413> <p class=MsoNormal style='margin-top:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2414> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Mililår personal Regenientsofficerare Koinpaniofficerare Plutonsofficerare</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Civilmililår personal Teknisk personal Läkare (veterinärer) Övrig personal</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.35pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>99</span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt;letter-spacing:-.3pt'>103</span><span style='font-size: 8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt; letter-spacing:-.3pt'>102</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt; letter-spacing:-.75pt'>17</span><span style='font-size:8.0pt;font-family:Arial'>               </span><span style='font-size:8.0pt;letter-spacing:-.7pt'>14</span><span style='font-size: 8.0pt;font-family:Arial'>               </span><span style='font-size:8.0pt; letter-spacing:-.7pt'>13</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>6</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>6</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>5</span></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>7</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>7</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>7</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>5</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>5</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>5</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>34</span><span style='font-size:8.0pt;font-family:Arial'>               </span><span style='font-size:8.0pt;letter-spacing:-.2pt'>33</span><span style='font-size: 8.0pt;font-family:Arial'>               </span><span style='font-size:8.0pt; letter-spacing:-.2pt'>33</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; letter-spacing:-.7pt'>-1- 2</span></b><b><span style='font-size:7.0pt; font-family:Arial'>                 </span></b><b><span style='font-size:7.0pt; letter-spacing:-.45pt'>-1-2'</span></b></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>ol.</span><span style='font-size:8.0pt;font-family:Arial'>                </span><span style='font-size:8.0pt;letter-spacing:-.1pt'>of.</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>of.</span><span style='font-size:8.0pt;font-family:Arial'>               </span><span style='font-size:8.0pt'>of.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>of.               of.</span></p> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:7.0pt; font-family:Arial'>of.               of.</span></p> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:7.0pt; font-family:Arial'>-3                -10</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2415> <p class=MsoNormal style='margin-bottom:54.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2416> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.9pt'>157</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Personalkategori</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>Antal</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:102.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1974/75</span><span style='font-size:8.0pt;font-family:Arial'>                        </span><span style='font-size:8.0pt;letter-spacing:.5pt'>1975/76</span><span style='font-size:8.0pt'>      Beräknad ändring</span></p> <p class=MsoNormal style='margin-left:228.7pt'><span style='font-size:8.0pt'>1976/77</span></p> <p class=MsoNormal style='margin-bottom:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>Chefen</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>för</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 colspan=2 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>flygvapnet</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Pensionerad militär per-</span></i></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><i><span style='font-size:8.0pt'>sonal i arvodestfånst</span></i></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Regenientsofficerare</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>7</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>7</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:18.5pt'><span style='font-size:8.0pt'>7</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>- 1</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>-1</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kompaniofficerare</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>- 1</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>-1</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Civil personat</span></i></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>24</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>26</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:8.0pt'>26</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:7.0pt'>-1- 1</span></b></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>-1-   1</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>146</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>156</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:8.0pt'>155</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>of</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>346</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>359</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:18.5pt'><span style='font-size:8.0pt'>354</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>-2</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 9</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>' Avser tjänster som tillkommer på grund av pensionshöjning</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.35pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:5.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Chefen för flygvapnet anger i </span>sin<span style='letter-spacing:-.25pt'> årsredovisning för flygstaben för bud­</span><span style='letter-spacing:-.2pt'>getåret 1974/75 atl planerad verksamhet i stort har kunnat genomföras. </span><span style='letter-spacing:-.3pt'>Arbetsbelastningen har, främst på grund av pågående utredningar, emellertid </span><span style='letter-spacing:-.05pt'>varit så slor att planerad personalminskning inle har kunnal genomföras.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheten som anges i prop. 1975:1 (FöU 1975:13, </span><span style='letter-spacing:-.3pt'>rskr 1975:122) och regleringsbrevet för innevarande budgetår bedöms i hu­</span>vudsak kunna fullföljas. Detta innebär bl.a. alt flygslaben genomför <span style='letter-spacing: -.2pt'>studier och utredningar som underiag för perspektivplanearbelet, siridsled-</span><span style='letter-spacing:-.25pt'>nings-och luftbevaknings-,altack-och basstudier samt mililärmeleorologiska studier som underiag för planeringsverksamheten inom försvarsmakten. Sta­</span><span style='letter-spacing:-.3pt'>ben utarbetar vidare underiag för beslut om den framtida krigsorganisationen och medverkar vid beslutad omorganisation i lägre regional och lokal instans. </span><span style='letter-spacing:-.35pt'>Ombeväpningen </span>till<span style='letter-spacing:-.35pt'> flygplan AJ 37 fortsätter och rekryteringen och utbild­</span><span style='letter-spacing:-.3pt'>ningsverksamheten anpassas </span>till<span style='letter-spacing:-.3pt'> organisationens framlida utveckling. Värn­</span><span style='letter-spacing:-.2pt'>pliktsutbildningen ses över för att effektivisera verksamheten. Enligt riks­</span><span style='letter-spacing:-.3pt'>dagens beslut (prop. 1973:27, TU 1973:12, rskr 1973:160 och prop. 1975:81. </span><span style='letter-spacing:-.25pt'>TU 1975:16, rskr 1975:197) skall dessutom flygtrafikledningstjänslen i fred inom försvarsmakten med början den 1 </span>juli<span style='letter-spacing:-.25pt'> 1976 föras över </span>till<span style='letter-spacing:-.25pt'> luftfarts­</span>verket.</p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: 1.55pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1976/77 </span><span style='letter-spacing:-.2pt'>Chefen för flygvapnet</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Förändringarna i förhållande </span>lill<span style='letter-spacing:-.3pt'> budgetåret 1975/76 motiverar chefen för </span>flygvapnet på följande sätt.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2417> <p class=MsoNormal style='margin-bottom:39.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2418> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.85pt'>158</span></p> <p class=MsoNormal style='margin-top:12.7pt'><span style='letter-spacing:-.8pt'>A.</span>  <span style='letter-spacing:-.05pt'>Pris- och löneomräkning</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Pris- och löneomräkning innebär atl koslnaderna ökar med 2 950 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.1pt'><span style='letter-spacing:-1.2pt'>B.</span>    <span style='letter-spacing:-.25pt'>Uppgiftsförändringar</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.3pt'>Två tjänster för civil personal ulgår, vilket innebär atl koslnaderna minskar </span>med  120 000 kr.</p> <p class=MsoNormal style='margin-top:20.4pt'><span style='letter-spacing:-.55pt'>C.</span>   <span style='letter-spacing:-.2pt'>Alternativ O</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Alternativet innebär atl medelstilldelningen minskar med 1,7 </span><span style='letter-spacing:.65pt'>milj.kr., </span><span style='letter-spacing:-.25pt'>vilket medför att ca 20 anställda måste friställas och all ADB-verksamheten </span>får skäras ned med 600 000 kr.</p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Chefen för flygvapnet anser att flygstabens verksamhet under program­</span><span style='letter-spacing:-.2pt'>planeperioden bör inriktas </span>bl.<span style='letter-spacing:-.2pt'> a. på atl rationalisera och effektivisera freds-</span><span style='letter-spacing:-.25pt'>och krigsorganisationen inom flygvapnet och atl genomföra beslutade or­</span>ganisationsförändringar. Jag kan godta denna inriktning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:7.7pt'>Som jag har nämnt i det föregående bedöms den pågående översynen <span style='letter-spacing: -.3pt'>av den centrala ledningsorganisationen </span><span style='letter-spacing: .55pt'>till</span><span style='letter-spacing:-.3pt'> sin första del vara slutförd hösten </span><span style='letter-spacing:-.25pt'>1976. Resultatet av översynen kan få betydelse för flygstabens organisation </span>och verksamhet under programplaneperioden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Min beräkning av medelsbehovet framgår av sammanställningen över </span><span style='letter-spacing:-.3pt'>kostnader och medelsbehov. Jag har därvid tagit hänsyn </span>till<span style='letter-spacing: -.3pt'> att vissa funk­</span><span style='letter-spacing:-.15pt'>tioner inom den militära iraflkledningstjänslen skall föras över från flyg­</span><span style='letter-spacing:-.05pt'>vapnet </span>till<span style='letter-spacing: -.05pt'> luftfartsverket med början den I </span>juli<span style='letter-spacing: -.05pt'>  1976.</span></p> <p class=MsoNormal style='margin-left:9.85pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:55.2pt;text-indent:-16.3pt'><span style='letter-spacing:-.3pt'>att  </span>till<span style='letter-spacing:-.3pt'> Flygstaben för budgetåret 1976/77 anvisa ett förslagsanslag </span>av 36 200 000 kr.</p> <p class=MsoNormal style='margin-top:34.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b>Militärområdesstaber m. m.</b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Militärområdesstaberna och Gollands militärkommandostab är militär­</span><span style='letter-spacing:-.2pt'>befälhavarnas resp. miliiärkommandochefens stabsorgan. 1 stabernas upp­gifter ingår bl. a. alt biträda mililärbefälhavaren (miliiärkommandochefen) med förberedelser för och ledning av militärområdets (militärkommandots) försvar. Staberna svarar i fred för operativa krigsförberedelser m. m. och </span><span style='letter-spacing: -.25pt'>biträder med ledningen av utbildnings- och mobiliseringsverksamhelen, un­derrättelse- och säkerhetstjänsten samt personalvårds- och upplysningstjäns­</span>ten m. m. inom militärområdet (militärkommandol).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2419> <p class=MsoNormal style='margin-bottom:37.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2420> <p class=MsoNormal style='margin-top:2.65pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>159</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2421> <p class=MsoNormal style='margin-top:11.05pt;margin-right:22.3pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Mililärområdesstaberna är organiserade på fem sektioner (militärkomman-</span><span style='letter-spacing:-.25pt'>dostaben på fyra sektioner) och en stabsavdelning. Vid vissa militärom­</span>rådesstaber finns dessutom en flygsektion.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.3pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Intendenlurförvaltningarna är militärbefälhavarens (militärkommando-chefens) organ för den verkställande inlendenturförvallningsljänsien. För­</span><span style='letter-spacing:-.25pt'>valtningarna är vardera organiserade på ett ledningsorgan och underlydande </span>förråd m. m.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Tygförvaltningarna är militärbefälhavarnas(militärkommandochefens) or­gan för den verkställande lygförrådstjänsten. Förvaltningarna är vardera or­</span>ganiserade på ett ledningsorgan och underlydande förråd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.8pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Tygverkstadsförvaltningarna är militärbefälhavarnas (militärkommando-</span><span style='letter-spacing:-.1pt'>chefens) organ för alt leda driften vid arméns förbandsbundna verksläder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.8pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Verksamheien under delprogrammet Militärområdesstaber m. m. bud­</span><span style='letter-spacing:-.3pt'>geteras på tre primäruppdrag inom delproduklionsområdena Allmän ledning och förbandsverksamhet. Operaliv och krigsorganisatorisk verksamhet samt </span>Utbildning till och av fast anställd personal m. fl.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.55pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'>Verksamheten finansieras från förslagsanslaget Militärområdesstaber m. m.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Beträffande utvecklingen av delprogrammet anför överbefälhavaren bl. a. </span>följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Under de närmaste åren förutses inte några förändringar i fråga om or­</span><span style='letter-spacing:-.3pt'>ganisation och uppgiftsfördelning i stort inom den högre regionala lednings­</span><span style='letter-spacing:-.25pt'>nivån. Strävan är alt minska personalkostnaderna inom delprogrammet. Or­</span><span style='letter-spacing:-.2pt'>ganisationen förGotlandsmililärkommando har utretts särskilt. Som resultat </span>härav väntas stabens organisation komma att ändras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Militärområdesstaberna medverkar i arbetet med att genomföra beslutad omorganisation i lägre regional och lokal instans. Övrig verksamhet får be­</span>drivas med sänkt ambilionsgrad lill förmån för delta arbete.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Fortsatt medverkan krävs rörande underhållsorganisationens framtida ut­</span>formning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Datamaskinbaserade informationssystem för operativ ledning inom mi­</span><span style='letter-spacing:-.25pt'>litärområde planeras bli utvecklade. Vidare skall informationsbehandlingen </span><span style='letter-spacing:-.2pt'>för ledning av underhålIsljänsl i krig på regional nivå utredas. Systemen </span>beräknas komma all las i bruk i slutet av programplaneperioden.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:24.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Förbandsomsättningsplanerna skall ses över och försöken med avkortad </span>grund- och repetitionsutbildning följas upp.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:24.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Krigsförberedelsearbetet för krigssjukvården kommer atl kräva ökade </span>in­salser under perioden.</p> <p class=MsoNormal style='margin-right:23.75pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Inom förvaltningsområdet fortsätter rationaliseringen av främst förråds-</span><span style='letter-spacing:-.2pt'>verksamheten. Sålunda avses militärområdenas nuvarande lyg- och inlen-</span><span style='letter-spacing:-.15pt'>denlurförvallningar bli   provisoriskt  sammanslagna  </span>till<span style='letter-spacing:-.15pt'>  en  malerielför-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2422> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2423> <p class=MsoNormal style='margin-top:2.65pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>160</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2424> <p class=MsoNormal style='margin-top:11.5pt;margin-right:25.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>vallning. En sammanslagning av lygavdelningen och intendenturavdelning-</span><span style='letter-spacing:-.3pt'>en i militärområdesstabernas sektion 2 </span><span style='letter-spacing:.65pt'>till</span><span style='letter-spacing:-.3pt'> en materielavdelning avses också </span>genomföras.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>De operativa och krigsorganisatoriska uppgifterna, dvs. krigsplanläggning, </span><span style='letter-spacing:-.25pt'>tillämpningsövningar, underrättelse- och säkerhetstjänst, krigsorganisations­ändringar, mobiliseringsberedskap och truppförsök, förutsätts få oförändrad </span>omfatining.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:26.9pt;margin-bottom: 13.9pt;margin-left:.25pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den av överbefälhavaren beräknade utvecklingen av anslaget Militärom­</span><span style='letter-spacing:-.2pt'>rådesstaber m. m. framgår av följande sammanställning (prisläge februari </span>1975; I OOO-tal kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2425> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:8.0pt'>1975/761      1976/77       <span style='letter-spacing:.5pt'>1977/78</span>       1978/79       1979/80      1980/81</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Summa 1976/81</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2426> <p class=MsoNormal style='margin-top:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2427> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:8.0pt'>151000       158 250</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>157 100       155 850       155 850       155 850      782 900</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2428> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Prisläge februari 1974</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 5.5pt;margin-left:.95pt'><b><span style='letter-spacing:-.35pt'>E 5. Militärområdesstaber m. m.</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2429> <p class=MsoNormal style='margin-top:1.45pt'><span style='letter-spacing:-.2pt'>1974/75        Utgift </span><span style='letter-spacing:-.15pt'>1975/76       Anslag </span><span style='letter-spacing:-.3pt'>1976/77        Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.4pt'>144 919 968 </span><span style='letter-spacing:-.35pt'>151 000 000 </span><span style='letter-spacing:-.3pt'>179 700 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2430> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Kosinader och medelsbehov (I OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. ni.</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.7pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Överbefäl­havaren</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='text-indent:.5pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Militärområdesstaber</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:6.0pt'>111. m.:</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Allmän ledning och för-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>bandsverksamhel</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>92 534</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>102 317</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>113 845</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>128 683</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>142 650</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Operativ och krigsorga-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>nisatorisk verksanihet</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>38 166</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>34 933</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>40 520</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>44 400</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>46 600</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utbildning till och av</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>fast anställd perso-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>nal ni. n.</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>1 300</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>1 679</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>1 335</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>1 370</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1400</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>132 000</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>138 929</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>155 700</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>174 453</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>190 650</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>A vgår:</span></i></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Inkomster</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.2pt'>-</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-  2 300</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>- 4 600</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-4 600</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader som belastar</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:.95pt'>antlra</span><span style='font-size:8.0pt'> anslag</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>-     870</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>-     885</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:26.65pt'>_</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.9pt'>-</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:9.1pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Skillnad mellan intern-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>priser och beräknat</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>behov av betalnings-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>medel</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>-  3 130</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:25.7pt'>-</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:26.9pt'>-</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:26.15pt'>-</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:8.4pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reducering på grund av</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>överplanering</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:27.1pt'>-</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:25.7pt'>-</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>-2 400</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>-11 603</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-6 350</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2431> <p class=MsoNormal style='margin-bottom:38.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2432> <p class=MsoNormal style='margin-top:4.3pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>161</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2433> <p class=MsoNormal style='margin-top:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2434> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Primäruppdrag m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>1975/76  1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2435> <p class=MsoNormal style='margin-top:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2436> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>Planerat       Utfall</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:42.0pt;margin-bottom:.0001pt;text-indent:-42.0pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>Planerat      Överbefäl-   Föredra-havaren       ganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2437> <p class=MsoNormal style='margin-top:8.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2438> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Tillkommer:</span></i></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medgiven prisreglering</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>&#9632;H5 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:8.0pt'>143 000</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.9pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>144 920      151000      158 250      179 700</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2439> <p class=MsoNormal style='margin-top:31.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.45pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=107 colspan=2 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:25.2pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Överbefäl­havaren</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='text-indent:.5pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:48.25pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:8.0pt'>Militär personal Regenientsofficerare Kompaniofficerare Plutonsotficerare</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>248</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>123</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>31</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>256</span></p> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:8.0pt; letter-spacing:.65pt'>121</span></b></p> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>35</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.85pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>264 123</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>25</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>-1- 2 &#9632;1- 7 •1- 3</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.35pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:1.2pt'><b><span style='font-size:6.0pt'>&#9632;1- 2 </span></b><b><span style='font-size: 8.0pt'>-H2 </span></b><b><span style='font-size:6.0pt'>&#9632;1- 3</span></b></p> </td> </tr> <tr style='height:36.5pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>Civilmilitär personal Teknisk personal Läkare (veterinärer)</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.55pt;margin-bottom: 0cm;margin-left:13.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>54 18</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>51</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>17</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:16.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>51 17</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:6.0pt'>&#9632;1-  1</span></b></p> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:6.0pt'>&#9632;1- 2</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:6.0pt'>-1-  1</span></b></p> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:6.0pt'>-1- 2</span></b></p> </td> </tr> <tr style='height:44.9pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Pensionerad militär per­sonal i arvodestjänst Regementsofficerare Kompaniofficerare</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.3pt;margin-bottom: 0cm;margin-left:13.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>44 27</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>42 20</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.6pt;margin-bottom: 0cm;margin-left:16.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>34 18</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>-      9</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>-      1</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>-      9</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>-      1</span></p> </td> </tr> <tr style='height:33.85pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>Civd personal Handläggande personal Övrig personal</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:8.0pt'>28 1 260</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:8.0pt'>30 1 284</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.6pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:8.0pt'>29 1 263</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.1pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:.95pt'><span style='font-size:6.0pt'>-1-  1 </span><span style='font-size:8.0pt'>-26</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.8pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:-.25pt'><b><span style='font-size:6.0pt'>&#9632;i-  1 -1- 4</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:8.0pt'>1 846</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt; letter-spacing:.65pt'>1846</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:8.0pt'>1824</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt'>-20</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>+ 15'</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>' ökningen hänförlig </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.1pt'> dels tjänster som tillkommer på grund av pensionsålders­</span>höjning, dels överföring från annat ansalg av 35 tjänster för förrådsdrift</span></p> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.05pt'>Budgetåret</span><span style='font-size:9.0pt'>   <span style='letter-spacing:1.85pt'>1974/75</span></span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Överbefälhavaren anger i sin årsredovisning för militärområdesstaber m. m. för budgetåret 1974/75 att planerad verksamhet i stort har kunnal genom­föras. Beträffande underrättelse- och säkerhetstjänst, personalvårdsljänsi, hälso- och sjukvårdstjänst har dock verksamheten inte helt nått önskvärt resultat. Delta beror främst på vakanser bland personalen. Stödet åt för­bandsproduklionen inom förvallningsverksamheten har ökats i takt med att organisationsförändringar inom armén har genomförts. Omorganisatio­nerna har medfört ökade krav på den regionala förvallningsverksamheten.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:23.5pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vidare har planläggningen av militområdenas försvar inte helt kunnal bedrivas i avsedd omfattning.</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>11 Riksdagen 1975/76. I saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2440> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2441> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span>'2</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheten som anges i prop. 1975:1 (FöU 1975:13, rskr 1975:122) och regleringsbrevet för innevarande budgetår beräknas i </span><span style='letter-spacing:-.15pt'>huvudsak kunna fullföljas. Delta innebär </span>bl.a.<span style='letter-spacing:-.15pt'> alt militärområdesstaberna </span><span style='letter-spacing:-.1pt'>och militärkommandostaben skall stödja förbandsproduktionen, medverka i pågående omorganisationer i lägre regional och lokal instans och ge stöd </span>åt verksamheten inom de <span style='letter-spacing:.75pt'>civila</span> delarna av lolalförsvaret.</p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>   <span style='letter-spacing:1.6pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.5pt'>Överbefälhavaren</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Utöver vad som framgår av redogörelsen för programplanen anför över­</span><span style='letter-spacing:-.2pt'>befälhavaren följande huvudmotiveringar för den föreslagna verksamheten </span><span style='letter-spacing:-.3pt'>under budgetåret 1976/77. Regeringen har i juni 1975 uppdragit åt försvarets </span><span style='letter-spacing:-.2pt'>malerielverk att omorganisera den centrala förrådsledningen. Delta innebär atl kostnaderna för viss förrådshållning som nu åvilar försvarets sjukvårds­</span><span style='letter-spacing:-.25pt'>styrelse och fortifikalionsförvallningen förs över </span>lill<span style='letter-spacing:-.25pt'> mililärområdesstaberna.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Förändringarna i förhållande </span>lill<span style='letter-spacing:-.25pt'> budgetåret 1975/76 detaljmoliverar över­</span>befälhavaren på följande sätt.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>A.</span>  Pris- och löneomräkning</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Pris- och löneomräkningen innebär atl koslnaderna ökar med 20 661 000 </span>kr.</p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.1pt'>B.</span>   Förändringar enligt Kungl. Maj:ls/regeringens beslut</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.1pt'>1.</span>   Allmän ledning och förbandsverksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Höjning av pensionsåldern för viss militär personal beräknas öka kost­</span>naderna med 360 000 kr.</p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.9pt'>2.</span>   <span style='letter-spacing:-.05pt'>Operaliv och krigsorganisatorisk verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Höjning av pensionsåldern för viss militär personal beräknas öka kosl­</span>naderna med 90 000 kr.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>C.</span>   <span style='letter-spacing:-.2pt'>Uppgiftsförändringar</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'>1. Allmän ledning och förbandsverksamhel</p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.9pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='letter-spacing:-.55pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Minskad anskaffning av emballage-för beklädnadsmateriel minskar kost­</span>naderna med 500 000 kr.</p> <p class=MsoNormal style='margin-left:13.9pt;text-indent:-12.25pt'><span style='letter-spacing:-.7pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Genom rationaliseringar beräknas kostnaderna kunna minska med 1,4 </span>milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2442> <p class=MsoNormal style='margin-bottom:51.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2443> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.8pt'>163</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>D. Alternativ O</p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Alternativet medför atl medelstilldelningen minskar med ca 8 milj. kr., </span><span style='letter-spacing:-.25pt'>varav ca 6 milj. kr. avser lönekostnader och ca 2 milj. kr. materiel m. m. </span>Alternativet innebär att ca 100 helårsanställda måste friställas.</p> <p class=MsoNormal style='margin-top:45.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Överbefälhavaren anser alt verksamheten inom delprogrammet Militär­</span><span style='letter-spacing:-.25pt'>områdesstaber m. m. i stort bör behålla nuvarande omfattning under pro­gramplaneperioden. Strävan bör dock vara att minska personalkostnaderna </span>inom delprogrammet. Jag kan godta denna inriktning.</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:8.65pt'>Som jag har nämnl i del föregående bedöms den pågående översynen <span style='letter-spacing: -.3pt'>av den centrala ledningsorganisationen </span><span style='letter-spacing: .55pt'>lill</span><span style='letter-spacing:-.3pt'> sin försia del vara slutförd hösten </span><span style='letter-spacing:-.25pt'>1976. Översynen kommer i fortsättningen även all omfatta försvarsmaktens </span><span style='letter-spacing:-.3pt'>högre regionala ledning. Resultatet av översynen kan fa betydelse för mi-</span><span style='letter-spacing:-.25pt'>litärområdesslabernas organisation och verksamhet under programplanepe­rioden. Inriktningen av verksamheten under programplaneperioden kan vidare'komma alt påverkas av regeringens ställningslagande </span>till<span style='letter-spacing:-.25pt'> ett förslag </span><span style='letter-spacing:-.15pt'>från överbefälhavaren i oktober 1975 om att tyg- och intendenturfunktio-</span>nerna på högre regional nivå skall slås samman.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Min beräkning av medelsbehovet framgår av sammanställningen över kostnader och medelsbehov. Jag har därvid tagit hänsyn </span>till<span style='letter-spacing:-.25pt'> att kostnaderna för viss förrådsdrift som nu åvilar försvarets sjukvårdsstyrelse och forti­fikationsförvaltningen förs över </span>till<span style='letter-spacing:-.25pt'> detla anslag. Dessutom har jag beräknat </span><span style='letter-spacing:-.15pt'>9,2 milj. kr. för försvarsmaktens köp av musikljänsler från regionmusiken.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:49.9pt;text-indent:-12.25pt'><span style='letter-spacing:-.4pt'>att </span>till<span style='letter-spacing:-.4pt'> Militärområdesstaber m. m. för budgetåret 1976/77 anvisa ett </span>förslagsanslag av 179 700 000 kr.</p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b>Krigsorganisation för vissa staber m. m.</b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Verksamheten inom delprogrammet Krigsorganisation för vissa staber </span><span style='letter-spacing:-.2pt'>m. m. berör huvudproduktionsområdena Ledning och förbandsverksamhet samt Materielanskaffning. Inom det förra huvudproduktionsområdet har </span><span style='letter-spacing:-.25pt'>överbefälhavaren budgeterat verksamheten på två primäruppdrag inom del­</span><span style='letter-spacing:-.15pt'>produktionsområdena Allmän ledning och förbandsverksamhet och Ope­</span><span style='letter-spacing: -.25pt'>raliv och krigsorganisatorisk verksamhet. Verksamheten inom huvudpro­</span><span style='letter-spacing:-.05pt'>duktionsområdet Materielanskaffning budgeteras på två primäruppdrag </span><span style='letter-spacing:-.25pt'>inom delproduklionsområdena Centralt vidtagen materielanskaffning m. m. </span>och Tillämpad forskning.</p> <p class=MsoNormal style='margin-left:11.3pt'><span style='letter-spacing:-.25pt'>Verksamheten finansieras från förslagsanslagen Krigsorganisation för vis-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2444> <p class=MsoNormal style='margin-bottom:39.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2445> <p class=MsoNormal style='margin-left:5.05pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span>'64</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:76.8pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>sa staber m. m.: Ledning och förbandsverksamhel resp. Krigsorganisation </span>för vissa staber m. m.: Materielanskaffning m. m.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:78.95pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Den av överbefälhavaren beräknade utvecklingen av anslagen Krigsor­ganisation för vissa staber m. m.: Ledning och förbands verksam het saml Krigsorganisation för vissa staber m. m.: Materielanskaffning m. m. framgår </span><span style='letter-spacing:-.1pt'>av följande sammanställning (prisläge februari 1975; 1 OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:19.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.7pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1975/761</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1980/81</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa 1976/81</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>F 6. Krigsorganisation för</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>vissa staber m. m.:</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Ledning och förbands-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>verksamhet</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>8 700</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>8 849</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10 150</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10 200</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>10 250</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10 250</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>49 699</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>B 7. Krigsorganisation för</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>vissa staber m. m.:</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>Materielanskaffning m. m.</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>218002</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>39 699</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>24 550</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>22 550</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>31 000</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>26 300</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>138 000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>30 500</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>39 449</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>34 700</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>35 750</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>41 250</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>36 550</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>187 699</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 Prisläge februari 1974</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>2 Delvis andra primäruppdrag</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:80.15pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Det beräknade behovet av beställningsbemyndiganden samt bemyndi-gandeskuldens storiek under programplaneperioden under anslaget Krigs­</span><span style='letter-spacing:-.25pt'>organisation för vissa staber m. m.: Materielanskaffning m. m. framgår av </span>följande sammanställning (1 OOO-tal kr.).</p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1975/76    1976/77    1977/78    1978/79    1979/80    1980/81    Summa</span></p> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>1976/81</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Bemyndigandebehov</span><span style='font-size:8.0pt;font-family:Arial'>                     </span><span style='font-size:8.0pt'>25 300     40 000      31000      20 000      35 000      41000      167 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt;text-indent:-6.25pt'><span style='font-size:8.0pt'>Bemyndigandeskuld vid ut­<br> gången av resp. budgetår</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt;letter-spacing:.65pt'>41980</span><span style='font-size:8.0pt'>      <span style='letter-spacing:.5pt'>51380</span>      57 830      52 280     56 280      72 980</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:77.75pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>I Övrigt är programplanen av sådan natur atl närmare redogörelse inte </span><span style='letter-spacing:-.35pt'>bör lämnas </span>lill<span style='letter-spacing:-.35pt'> regeringsprolokollel. Ytteriigare upplysningar lämnas </span>till<span style='letter-spacing:-.35pt'> riks­</span>dagens försvarsutskott.</p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:72.95pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>E6. Krigsorganisation för vissa staber m. m.: Ledning och rörbandsverk­</span>samhet</b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.2pt'>18 415 529</span></p> <p class=MsoNormal style='margin-left:6.5pt'><span style='letter-spacing:-.15pt'>1975/76       Anslag</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.05pt'>8 700 000</span></p> <p class=MsoNormal style='margin-left:6.25pt'><span style='letter-spacing:-.15pt'>1976/77       Förslag</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.05pt'>8 850 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2446> <p class=MsoNormal style='margin-bottom:37.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2447> <p class=MsoNormal style='margin-top:2.65pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:12.7pt'><i><span style='letter-spacing: -.45pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>165</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2448> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.45pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Överbefäl­havaren</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>I-Föredra­</span><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Krigsorganisation för</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>vissa staber m. m.:</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Allmän ledning och för-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>bandsverksamhet</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>15 970</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>17 769</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>7 950</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>625</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>625</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Operativ och krigs-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>organisatorisk verk-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>samhet</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>430</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>646</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>750</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>8 224</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>8 225</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>16 400</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; letter-spacing:.5pt'>18415</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>8 700</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>8 849</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>8 850</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Tillkommer:</span></i></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medgiven prisreglering</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>-1-1 050</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:19.9pt'>-</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:22.1pt'>-</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:20.15pt'>-</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:2.15pt'><i>-</i></p> </td> </tr> <tr style='height:19.9pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>17 450</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt; letter-spacing:.75pt'>18415</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>8 700</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>8 849</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>8 850</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:1.6pt'>Budgetåret</span>   <span style='letter-spacing:1.55pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:24.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Överbefälhavaren anger i sin årsredovisning för budgetåret 1974/75 att </span><span style='letter-spacing:-.2pt'>planerad verksamhet i stort har kunnat genomföras. Utbildningsverksam­</span><span style='letter-spacing:-.3pt'>heten har varit något större än föregående budgetår. En slörre ledningsövning </span><span style='letter-spacing:-.2pt'>på militärområdes- och civilområdesnivå har genomförts. Fr. o. m. detta </span><span style='letter-spacing:-.15pt'>budgetår har verksamheien även omfattat underhåll av den gemensamma </span>sambandsmaierielen i regionala m. fl. stabsplalser.</p> <p class=MsoNormal style='margin-top:33.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:24.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheten som anges i prop. 1975:1 (FöU 1975:13, </span><span style='letter-spacing:-.3pt'>rskr 1975:122) och regleringsbrevet för innevarande budgetår är i stort oför­</span>ändrad jämfört med föregående budgetår och bedöms kunna fullföljas.</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:192.0pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: 1.55pt'>Budgetåret</span>   <span style='letter-spacing:1.4pt'>1976/77 </span>Överbefälha våren</i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Överbefälhavaren anför följande huvudmotiveringar för den föreslagna verksamheten under budgetåret. För atl bättre anpassa primäruppdragens </span><span style='letter-spacing:-.25pt'>innehåll </span>till<span style='letter-spacing:-.25pt'> indelningen i produktionselement fördel militära försvaret förs </span><span style='letter-spacing:-.15pt'>kostnaderna för drift av anläggningar och underhåll av sambandsmateriel över från delproduktionsområdet Allmän ledning och förbandsverksamhel </span>lill <span style='letter-spacing:-.1pt'>delproduktionsområdet Operaliv och krigsorganisatorisk verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.55pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Förändringarna i förhållande </span>till<span style='letter-spacing:-.3pt'> budgetåret 1975/76 detaljmoliverar över­</span>befälhavaren på följande säll.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2449> <p class=MsoNormal style='margin-bottom:42.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2450> <p class=MsoNormal><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.75pt'>166</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>A. Pris- och löneomräkning</p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'>Pris- och löneomräkningen innebär att kostnaderna ökar med 570 000 kr.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>B. Uppgiftsförändringar</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.25pt'>1.</span>    Allmän ledning och förbandsverksamhet</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:13.2pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-.65pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>En översyn av hyreskostnadernas fördelning mellan olika program med­</span>för all kostnaderna för hyror minskar med 45 000 kr.</p> <p class=MsoNormal style='margin-left:13.2pt;text-indent:-12.5pt'><span style='letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Driften av anläggningar beräknas kunna rationaliseras, vilket minskar </span><span style='letter-spacing: -.25pt'>kostnaderna med 1 426 000 kr. Återstående kosinader för drift av an­läggningar förs över </span>till<span style='letter-spacing:-.25pt'> del andra primäruppdraget inom anslaget vilket </span>medför att kostnaderna minskar med 2 264 000 kr.</p> <p class=MsoNormal style='margin-left:13.2pt;text-indent:-12.5pt'><span style='letter-spacing:-.7pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Underhållsansvaret för ca 400 fjärrskrivmaskiner har förts samman </span>lill <span style='letter-spacing: -.25pt'>delta delprogram vilket innebären kostnadsökning med 950 000 kr. Samt­liga kosinader för underhåll av sambandsmateriel förs över </span>till<span style='letter-spacing:-.25pt'> del andra </span><span style='letter-spacing: -.15pt'>primäruppdragel under anslaget vilket medför att kostnaderna minskar </span>med 4 540 000 kr.</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.9pt'>2.</span>   <span style='letter-spacing:-.05pt'>Operaliv och krigsorganisatorisk verksamhet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För att genomföra bl. a. en stabstjänstövning med vissa delar av hög­</span>kvarteret behövs 100 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='letter-spacing:-.75pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Överföring av vissa kostnader från det andra primäruppdraget under an­</span>slaget niedför atl kostnaderna ökar med 6 804 000 kr.</p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.2pt'>Jag kan i huvudsak godta den inriktning som överbefälhavaren har angett </span>för verksamheten under programplaneperioden.</p> <p class=MsoNormal style='margin-left:1.45pt'>Min beräkning av medelsbehovet framgår av sammanställningen över kostnader och medelsbehov. Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:52.8pt;margin-bottom:.0001pt;text-indent:-13.7pt'><span style='letter-spacing:-.6pt'>att </span>ull<span style='letter-spacing:-.6pt'> Krigsorganisation.fÖr vissa staberm. ni.: Ledning och.förbands­</span><span style='letter-spacing:-.2pt'>verksamhet för budgetåret 1976/77 anvisa etl förslagsanslag av </span>8 850 000 kr.</p> <p class=MsoNormal style='margin-top:25.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>E 7. Krigsorganisation för vissa staber m. m.: Materielanskaffning</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span>27 729 510'</p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.15pt'>1975/76       Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.1pt'>21 800 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.15pt'>1976/77       Förslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.1pt'>30 600 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>' Varav 5 720 000 kr. i prisregleringsmedel</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2451> <p class=MsoNormal style='margin-bottom:42.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2452> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span>'67</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Beslällningsbemyndlganden och betalningsmedel (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 colspan=2 valign=top style='width:85.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Överbefälhavaren</span></p> </td> <td width=97 colspan=2 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Föredraganden</span></p> </td> </tr> <tr style='height:31.7pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>Bem.</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Bet.</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Bem.</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bet.</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Bem.</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>Bet.</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Krigsorganisation lör vissa staber</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>m. m.:</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Centralt vidtagen materielanskaff-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:7.0pt'>ning m. 111.</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>30 300</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:8.0pt'>21 800</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>61 000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>29 500</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>61 000</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>29 500</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tillämpad forskning</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:25.7pt'>-</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:4.3pt'>-</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>1 200</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1 100</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>1 200</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 100</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:25.9pt'>-</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:8.0pt'>21 800</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:24.0pt'>-</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>30 600</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:2.15pt'>-</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>30 600</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beniyndigandebehov</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>30 300</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:4.1pt'>-</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>62 2001</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:18.5pt'>-</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>56 9002</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>-</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>' I beloppet ingår </span>22,2<span style='letter-spacing:-.45pt'> milj. kr. i prisregleringsbemyndiganden varav 5,3 milj. kr. för korrektion av saldo </span>' Varav 16,9 milj. kr. i prisregleringsbemyndiganden</p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Överbefälhavaren</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:81.1pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Anslaget bör föras upp med 30 600 000 kr. och ett beställningsbemyn­</span>digande om 62 200 000 kr. inhämtas.</p> <p class=MsoNormal style='margin-left:12.7pt'>Prisomräkningen innebär att kostnaderna ökar med 2 680000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:80.9pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Av begärda bemyndiganden avses 22,2 milj. kr. för prisreglering. Beloppet </span>har beräknats enligl följande.</p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:76.8pt;margin-bottom: 0cm;margin-left:14.15pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>omräkning av bemyndiganden för nya beställningar under budgetåret <span style='letter-spacing:-.2pt'>1976/77 från prisläge februari 1975 </span><span style='letter-spacing:.45pt'>lill</span><span style='letter-spacing:-.2pt'> prisläge februari 1977 enligl be­</span>dömd prisutveckling med <span style='letter-spacing:.5pt'>11,2</span> milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:14.15pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='letter-spacing:-.85pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>omräkning av den beräknade bemyndigandeskulden den 30 juni 1976 </span>lill <span style='letter-spacing: -.25pt'>prisläge februari 1977 enligt bedömd prisutveckling med 5,7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:14.15pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='letter-spacing:-.7pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>underskott av prisregleringsbemyndiganden från budgetåret 1974/75 </span>lill etl belopp av 5,3 milj. kr.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:81.35pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Min beräkning av det totala bemyndigande- och medelsbehovet framgår </span><span style='letter-spacing:-.2pt'>av sammanställningen över beställningsbemyndiganden och betalningsme­</span><span style='letter-spacing:-.1pt'>del. Jag kommer senare denna dag alt hemställa all regeringen föreslår </span><span style='letter-spacing:-.25pt'>riksdagen alt underskottet av prisregleringsbemyndiganden från budgetåret </span><span style='letter-spacing:-.35pt'>1974/75 regleras i samband med tilläggsbudget 11 </span>lill<span style='letter-spacing:-.35pt'> statsbudgeten för bud­</span>getåret  1975/76.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:81.35pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Liksom tidigare bör del få ankomma på regeringen alt la ställning </span>lill vilka <span style='letter-spacing:-.35pt'>anskaffningar m, m. som bör ske inom ramen för del beställnings­</span>bemyndigande som riksdagen kan komma all lämna.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2453> <p class=MsoNormal style='margin-bottom:68.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2454> <p class=MsoNormal style='margin-top:3.1pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>168</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2455> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.55pt;margin-bottom: 0cm;margin-left:53.3pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.15pt'>bemyndiga regeringen att medge att beställningar av materiel </span><span style='letter-spacing:-.1pt'>m. m. för vis.sa staber får läggas ut inom en kostnadsram av </span>56 900 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:21.85pt;margin-bottom: 0cm;margin-left:53.3pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till <span style='letter-spacing:-.55pt'>Krigsorganisation för vissa staber m. m.: Maierielanskaffning </span><span style='letter-spacing: -.2pt'>för budgetåret 1976/77 anvisa ett förslagsanslag av 30 600000 </span>kr.</p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>E 8. Central och högre regional ledning: Iståndsättning av befåstningar och </span>kaserner</b></p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='letter-spacing:-.5pt'>1974/75</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.5pt'>Utgift</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing: -.05pt'>8 280 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1975/76</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.8pt'>Anslag</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='letter-spacing: -.2pt'>10 250 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='letter-spacing:-.45pt'>1976/77</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.05pt'>Förslag</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='letter-spacing: -.25pt'>14 400 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.5pt;margin-right:20.65pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Verksamheten under anslaget omfatiar iståndsättning av befästningar och </span><span style='letter-spacing:-.3pt'>byggnader för central och högre regional ledning. Anslaget skall tillgodoföras </span><span style='letter-spacing:-.25pt'>inkomstsidan i försvarets fastighetsfond för att balansera utgifter inom staten </span>för fonden.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 15.85pt;margin-left:2.4pt'><i><span style='letter-spacing:-.45pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2456> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75      1975/76      1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2457> <p class=MsoNormal style='margin-top:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2458> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Överbefäl­havaren</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>föredra­ganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2459> <p class=MsoNormal style='margin-top:9.85pt;margin-right:179.5pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.3pt'>Befästningars</span><span style='font-size:8.0pt'> <span style='letter-spacing:2.45pt'>delfond </span>Central och högre regional ledning: Iståndsättning av befästningar m. m. för delprogrammen</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Militärområdesstaber m. m.</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1050</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.05pt'>-</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.6pt'>-</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.95pt'>_</p> </td> </tr> <tr style='height:9.35pt'> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Krigsorganisation för vissa</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>staber m. m.</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>3 830</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>5 120</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>10 800</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>10 800</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:2.2pt'>Kasernbyggnaders</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; letter-spacing:2.5pt'>delfond</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Central och högre regional ledning:</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>Iståndsättning av kaserner m. m.</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>för delprogrammen</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Försvarsstaben</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; letter-spacing:.55pt'>1400</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>700</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>500</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>500</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Arméstaben</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.95pt'>-</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.75pt'><i>-</i></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>100</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>100</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Marinstaben</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.2pt'>-</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><i>~</i></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>400</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>400</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Flygstaben</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.95pt'>-</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:23.75pt'><i>-</i></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>400</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>400</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Militärområdesstaber m. ni.</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>4 430</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>2 200</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>2 200</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader = medelsbehov</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>8 280</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>10 250</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>14 400</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>14 400</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2460> <p class=MsoNormal style='margin-bottom:75.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2461> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.75pt'>169</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>   <span style='letter-spacing:1.55pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>I sin årsredovisning för budgetåret   1974/76 anmäler./öriljikaiions/öivali-</span>ningen atl den planerade verksamheten har kunnat genomföras.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.3pt'>Pågående ombyggnad av en stabsplats beräknas bli färdig under budgetåret </span><span style='letter-spacing:-.35pt'>1975/76. Ombyggnad av en annan slabsplats beräknas kunna påbörjas medan ombyggnaden av en iredje slabsplats av flera skäl senareläggs </span>till<span style='letter-spacing:-.35pt'> budgetåret </span>1976/77.</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:80.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:2.2pt'>Budgetåret</span>   <span style='letter-spacing:1.95pt'>1976/77 </span>Överbefälhavaren <span style='letter-spacing:-.05pt'>Följande dispositionsplan föreslås för anslaget.</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:228.7pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>(1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:141.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.25pt'>Befästningars</span><span style='font-size:8.0pt'> del fond Krigsorganisation för vissa staber m. m.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Ombyggnad av en stabsplats (totalkostnad 6,7 milj. kr.)</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>4 000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Ombyggnad av en stabsplats (totalkostnad 2,5 milj. kr.)</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>1 300</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Ombyggnad av en stabsplats (totalkostnad 11,2 milj. kr.)</span><span style='font-size:8.0pt;font-family: Arial'>        </span><span style='font-size:8.0pt'>4 700</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Mindre iståndsättningsarbeten pä befästningar m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                  </span><span style='font-size:8.0pt'>800</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:225.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>10 800</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:141.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.15pt'>Kasernbyggnaders</span><span style='font-size:8.0pt'> del <span style='letter-spacing:2.1pt'>fond </span>Försvarsstaben</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>1.</span><span style='font-size:8.0pt'>   Mindre iståndsättningsarbeten pä byggnader ni. ni.</span><span style='font-size:8.0pt; font-family:Arial'>                     </span><span style='font-size:8.0pt'>500</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Arméstaben</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>2.</span><span style='font-size:8.0pt'>   </span><span lang=EN-US style='font-size:8.0pt'><a href="http://mindreistandsattningsarbetenpabyggnaderm.nl/"><span style='color:windowtext;text-decoration:none'>Mindreistandsattningsarbetenpabyggnaderm.nl</span></a>.</span><span lang=EN-US style='font-size:8.0pt;font-family:Arial'>                          </span><span style='font-size:8.0pt;letter-spacing:-.1pt'>100</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Marinstaben</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>3.</span><span style='font-size:8.0pt'>   Mindre iståndsättningsarbeten pä byggnader m. m.</span><span style='font-size:8.0pt; font-family:Arial'>                     </span><span style='font-size:8.0pt'>400</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Flygstaben</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>4.</span><span style='font-size:8.0pt'>   Mindre iståndsättningsarbeten pä byggnader m. m.</span><span style='font-size:8.0pt; font-family:Arial'>                     </span><span style='font-size:8.0pt'>400</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Militärområdesstaber ni. m.</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>5.</span><span style='font-size:8.0pt'>   Mindre iståndsättningsarbeten på byggnader, tekniska</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>' försörjningsanordningar m. m.</span><span style='font-size:8.0pt;font-family: Arial'>                                                 </span><span style='font-size:8.0pt'>2 200</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:40.3pt;margin-bottom: 0cm;margin-left:192.7pt;margin-bottom:.0001pt;text-indent:36.25pt'><span style='font-size:8.0pt'>3 600 Totalt     14 400</span></p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Befästningars delfond</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.2pt'>1. En slabsplats behöver byggas om. Fortifikationsförvaliningen har re­</span><span style='letter-spacing:-.3pt'>dovisat förslag </span>till<span style='letter-spacing:-.3pt'> byggnadsprogram för ombyggnaden. Kungl. Maj:t upp­</span><span style='letter-spacing:-.2pt'>drog den 27 januari 1966 åt fortifikationsförvaltningen att utarbeta huvud­</span><span style='letter-spacing:-.1pt'>handlingar för byggnadsförelaget. Sådana handlingar har sedermera redo-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2462> <p class=MsoNormal style='margin-bottom:37.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2463> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.6pt'>170</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>visals. Regeringen uppdrog den 23 oktober 1975 ål fortifikalionsförvallning­</span><span style='letter-spacing:-.35pt'>en all </span>låta<span style='letter-spacing: -.35pt'> utföra ombyggnaden inom en kostnadsram av 6 050 000 kr. enligl </span><span style='letter-spacing:-.2pt'>prislägel den 1 februari 1974, vilket motsvarar 6,7 milj. kr. enligl prisliigel </span>den I  februari  1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Behovet av att bygga om ytteriigare en slabsplats har tidigare redovisats </span><span style='letter-spacing:-.25pt'>för riksdagen i prop. 1975:1 (bil. 6 s. 142). Fortifikalionsförvallningen har redovisat huvudhandlingar för byggnadsföretaget. Ombyggnaden har sena­</span><span style='letter-spacing: -.35pt'>relagts ell budgetår för </span>all<span style='letter-spacing:-.35pt'> göra del möjligl all genomföra vissornprojektering. </span><span style='letter-spacing:-.3pt'>Kostnaderna beräknas nutnera </span>lill<span style='letter-spacing:-.3pt'> 2,5 milj. kr. enligl prislägel den 1 februari </span>1975.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Även en tredje slabsplats behöver byggas om. Fortifikationsförvalt­</span><span style='letter-spacing: -.3pt'>ningen har redovisat förslag </span>lill<span style='letter-spacing: -.3pt'> byggnadsprogram för ombyggnaden. Re­</span><span style='letter-spacing: -.25pt'>geringen uppdrog den 23 oktober 1975 åt foriifikationsförvaltningen alt ut­arbeta huvudhandlingar för byggnadsföretaget. Sådana handlingar har se­dermera redovisats. Kostnaderna angavs därvid </span>till<span style='letter-spacing: -.25pt'> 11,2 milj. kr. enligt pris­</span>läget den 1  februari 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För mindre iståndsätlningsarbeten på befästningar m. m. behövs 800 000 kr. för nästa budgetår.-</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Kasernbyggnaders delfond</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.25pt'>1-5. För mindre iståndsättningsarbeten på byggnader, vissa tekniska för­</span><span style='letter-spacing:-.3pt'>sörjningsanordningar m. m. beräknas ett medelsbehov av (500 000 -F 100 000 </span><span style='letter-spacing:-.4pt'>-F 400 000 -F 400 000 -F 2 200 000) 3 600 000 kr. för nästa budgetår. Or­</span><span style='letter-spacing:-.2pt'>ganisationsändringar m. m., vars omfatining inle nu kan förutses, kräver </span><span style='letter-spacing:-.25pt'>omdisponering, anpassning och ändrat utnyttjande av befintliga lokaler, änd­</span><span style='letter-spacing:-.2pt'>ring av värme- och ventilationssystem samt elektriska installationer m. m. </span><span style='letter-spacing:-.25pt'>Medlen behövs också för atl modernisera och förnya installationer och an­</span><span style='letter-spacing:-.15pt'>läggningar för värme- och elförsörjning, iståndsätta vägar och planer saml </span>för all byta ul eller kompieliera vallenlednings- och avloppsnät.</p> <p class=MsoNormal style='margin-top:20.9pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'>Min beräkning av medelsbehovet framgår av sammanställningen över kostnader och medelsbehov. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:51.35pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.45pt'>atl </span>till<span style='letter-spacing:-.45pt'> Central och högre regional ledning: Islåndsältning av befäst­</span><span style='letter-spacing:-.3pt'>ningar och kaserner för budgetåret 1976/77 anvisa ett förslags­</span>anslag av 14 400 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2464> <p class=MsoNormal style='margin-bottom:101.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2465> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-1.3pt'>171</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:66.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:11.0pt'>F Gemensamma myndigheter och funktioner Försvarets civilförvaltning</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>Försvarets civilförvaltning leder och övervakar försvarsmaktens avlö­</span><span style='letter-spacing:-.25pt'>nings-, kassa- och räkenskapsväsende. 1 verkets uppgifter ingår också bl. a. ansvara för skaderegleringar, indrivningaroch andra rättsliga angelägenheter </span><span style='letter-spacing:-.15pt'>inom försvaret samt att vara försvarels paieniorgan och tillsynsmyndighet </span>för familjebidragsverksarnhelen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>Chef för civilförvaltningen är en generaldirektör. Verket är organiserat </span><span style='letter-spacing:-.25pt'>på fyra byråer, kanslibyrån, kameralbyrån, revisionsbyrån och juridiska by­</span><span style='letter-spacing:-.2pt'>rån. Dessutom finns en administrativ sektion och elt fristående revisions­</span>kontor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Verksamheien under delprogrammet Försvarets civilförvaltning budge­</span><span style='letter-spacing:-.1pt'>teras på ett primäruppdrag inom delproduklion.sområdei Allmän ledning </span>och förbandsverksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Verksamheten finansieras från förslagsanslaget Försvarels civilförvalt­</span><span style='letter-spacing:-.2pt'>ning. Som uppbördsmedel redovisas inkomster av viss avlöningsulräkning </span>och avlöningsulbelalning saml av tjänster för pateniverksamhel m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Kungl. Maj:l uppdrog i juni 1974 åt civilförvaltningen alt i samråd med </span><span style='letter-spacing:-.25pt'>försvarels rationaliseringsinstitut se över civilförvaltningens organisation och </span><span style='letter-spacing:-.1pt'>- i vissa fall - arbetsuppgifter. Översynen och därav föranledda förslag har </span><span style='letter-spacing:-.35pt'>i juni 1975 överiämnats </span>till<span style='letter-spacing:-.35pt'> regeringen. 1 nu aktuell programplan och an­</span><span style='letter-spacing:-.2pt'>slagsframställning har civilförvaltningen </span>inle<span style='letter-spacing:-.2pt'> kunnal beakta de förändringar i inriktning och resursbehov för delprogrammet som kan följa av stats­</span>makternas ställningstagande till de gjorda förslagen.</p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>Beträffande utvecklingen av delprogrammet aniöt försvarets civilföiyaltning </span>bl. a. följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.15pt'>Delprogrammet ges en i förhållande till programplanen för <span style='letter-spacing:-.3pt'>1975/76-1979/80 i stort oförändrad inriktning. Förberedelserna för </span>civil­<span style='letter-spacing:-.05pt'>förvaltningens omlokalisering </span>lill<span style='letter-spacing:-.05pt'> Karlstad ges fortsatt hög prioritet.</span></p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Inom internprogrammet Gemensam administration utvecklas del perso­naladminislraliva området med särskild uppmärksamhet på arbetsmiljö-, </span><span style='letter-spacing:-.25pt'>personalutvecklings- och samverkansfrågor. Inom internprogrammet Löne-</span><span style='letter-spacing: -.2pt'>och värnpliklsförmåner förutses en viss ökning av antalet ärenden om lö­</span><span style='letter-spacing:-.3pt'>neförmåner och familjebidrag. Inom inlernprogrammei Redovisning utveck­</span><span style='letter-spacing:-.25pt'>las system, metoder och organisationer. En för försvaret anpassad redo­</span><span style='letter-spacing:-.15pt'>visningsteknisk lösning av system S, benämnd system F/S, införs. Extern </span><span style='letter-spacing:-.05pt'>och intern utbildning och information kommer alt bedrivas. Möjligheten </span><span style='letter-spacing:-.2pt'>atl ytterligare centralisera vissa kamerala funktioner undersöks. Inom in­</span><span style='letter-spacing:-.05pt'>ternprogrammet Redovisningsrevision kommer granskningen all inriktas</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2466> <p class=MsoNormal style='margin-bottom:40.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2467> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.65pt'>172</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>så att produktions- och fackmyndigheternas ledning och övervakning av </span><span style='letter-spacing:-.2pt'>verksamheten stöds. Tillämpningen av ekonomiadministrativa rutiner inom FPE-systemet och deras lillföriillighet kommer atl granskas. Inom intern­</span><span style='letter-spacing:-.1pt'>programmet Allmän juridisk verksamhet kommer verksamheten alt be­</span><span style='letter-spacing:-.25pt'>drivas som </span><span style='letter-spacing: .4pt'>hittills.</span><span style='letter-spacing:-.25pt'> Inom internprogrammet Paleniverksamhet uppmärk­</span><span style='letter-spacing: -.2pt'>sammas verksamhetens inriktning och den internationella utvecklingen. In­</span><span style='letter-spacing:-.05pt'>ternprogrammet Revision vid myndigheter med system S förulsälls uppgå </span>i internprogrammet Redovisningsrevision.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Krigsorganisationen under programelemenlet Krigsorganisation för för­</span>svarels civilförvaltning hålls aktuell.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den av civilförvaltningen beräknade utvecklingen av anslaget Försvarels civilförvaltning framgårav följande sammanställning (prisläge februari 1975; </span>1 000-lal kr.).</p> <p class=MsoNormal style='margin-bottom:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.7pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/761</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; letter-spacing:.2pt'>1977/78</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:2.4pt;text-indent:-.7pt'><span style='font-size:8.0pt'>Summa 1976/81</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>23 893</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>26 603'</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>27715</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>27 349</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>25 718</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>25 614</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>133 309</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 Prisläge februari 1974</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'> Härutöver tillkommer 310 000 kr. för bedömt behov av dubbelbemanning</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Översyn av organisationen vid försvarets civilförvaltning</span></b></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.45pt'>Civilförvaltningens förslag</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.15pt'>Genom beslut i juni 1974 uppdrog Kungl. Maj:l åt försvarets civilför­</span><span style='letter-spacing:-.2pt'>valtning att i samråd med försvarets rationaliseringsinstitut se över civil­förvaltningens organisation. Därvid angavs </span>bl.a.<span style='letter-spacing:-.2pt'> atl översynen inte borde </span><span style='letter-spacing:-.25pt'>sikta </span>till<span style='letter-spacing:-.25pt'> någon mera genomgripande förändring av organisationen utan hu­</span><span style='letter-spacing:-.2pt'>vudsakligen omfatta en genomgång av befintliga rutiner och nuvarande </span><span style='letter-spacing:-.3pt'>arbetsfördelning inom myndigheten. Vidare borde uppgiftsfördelningen mel­</span><span style='letter-spacing:-.2pt'>lan civilförvaltningen och myndigheler inom och utom försvarels verksam­</span><span style='letter-spacing:-.15pt'>hetsområde studeras och därav betingade förslag </span>till<span style='letter-spacing:-.15pt'> förändringar läggas </span><span style='letter-spacing:-.2pt'>fram. Organisationen av redovisningsverksamheten och redovisningsrevi­sionen skulle vidare utredas i samråd med riksrevisionsverkel, varvid två organisationsförslag skulle läggas fram. Som huvudalternativ skulle etl för­</span><span style='letter-spacing:-.05pt'>slag utarbetas där dessa verksamheter bedrevs inom linjeenheler i verket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Försvarets civilförvaltning har i juni 1975 redovisat resultatet av översynen </span>och lagt fram härav betingade förslag.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Yttranden över översynen av organisationen av försvarets civilförvaltning </span><span style='letter-spacing:-.2pt'>har avgelts av överbefälhavaren, försvarets malerielverk, civilförsvarssty­relsen, försvarets rationaliseringsinstitut, flygtekniska försöksanstalten, för­svarets personalnämnd, riksrevisionsverket, statens personalnämnd, riks­</span><span style='letter-spacing:-.25pt'>försäkringsverket, länsstyrelsen i Värmlands län. Tjänstemännens centralor­</span><span style='letter-spacing:-.15pt'>ganisations statstjänstemannasektion (TCO-S) samt Centralorganisationen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2468> <p class=MsoNormal style='margin-bottom:35.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2469> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-1.05pt'>1'73</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Sveriges akademikers centralorganisation och Statstjänstemannens riksför­</span>bund (SACO/SR).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>Civilförvaltningens förslag kommer i det följande atl redovisas endasi i de delar de fordrar riksdagens godkännande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Beiräffande den </span><span style='letter-spacing: 2.05pt'>interna</span><span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:2.0pt'>organisationen</span><span style='letter-spacing: -.35pt'> föreslår civilförvalt­</span><span style='letter-spacing:-.2pt'>ningen bl. a. alt den nuvarande indelningen i huvudenheter i sina huvuddrag </span><span style='letter-spacing:-.15pt'>fär bestå. Det revisionskonlor som finns organiserat vid myndigheten bör </span><span style='letter-spacing:-.45pt'>dock ingå i revisionsbyrån. Med hänvisning </span>lill<span style='letter-spacing: -.45pt'> alt de nuvarande patenlrällsliga </span><span style='letter-spacing: -.25pt'>och patentlekniskasektionernainomjuridiska byrån inte kommeratt oiTifatias </span><span style='letter-spacing:-.35pt'>av civilförvaltningens omlokalisering </span><span style='letter-spacing:.6pt'>till</span><span style='letter-spacing:-.35pt'> Karistad föreslås vidare atl dessa får </span><span style='letter-spacing:-.3pt'>ingå som patentbyrå i verkels organisation. Dessutom bör enligl verkets upp­</span><span style='letter-spacing:-.25pt'>fattning kanslibyrån avlastas vissa ärendegrupper som inte avser statsijänste-mänsansiällningsförhållandenoch värnpliktigas förmåneroch i forisällningen benämnas lönebyrån. De ärendegrupper som sålunda undantas från byråns </span><span style='letter-spacing:-.35pt'>handläggning föreslås bli överförda </span><span style='letter-spacing:.4pt'>lill</span><span style='letter-spacing:-.35pt'> den nuvarande administrativa enheten </span><span style='letter-spacing:-.3pt'>som därvid skulle benämnas centralbyrån. Civilförvaltningen har vidare i an­nat sammanhang föreslagit alt viss del av verksamheten med värnpliktigas re­</span><span style='letter-spacing:-.45pt'>sor skall föras över </span>till<span style='letter-spacing:-.45pt'> försvarsstaben. Totalt skulle ett genomförande av försla­</span><span style='letter-spacing:-.2pt'>gen beträffande verkets interna organisation medföra atl antalet anställda </span>minskas med fem.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:10.1pt'><span style='letter-spacing:-.4pt'>Beträffande försvarets civilförvaltnings </span><span style='letter-spacing:2.15pt'>ansvar</span><span style='letter-spacing:-.4pt'> </span>och<span style='letter-spacing:-.4pt'> </span><span style='letter-spacing:1.9pt'>arbetsupp­</span><span style='letter-spacing:2.1pt'>gifter</span> <span style='letter-spacing:-.3pt'>har översynen </span>bl.<span style='letter-spacing:-.3pt'> a. genomförts med den målsättningen atl verkets </span><span style='letter-spacing:-.35pt'>verksamhetsområden bör vara klart och naturiigt avgränsade mol andra my n-digheter och alt för vart och ett av verksamhetsområdena bör gällaeii enhetligt </span><span style='letter-spacing:-.25pt'>ansvarsområde. Tillämpningen av denna målsättning innebär enligt civilför­</span><span style='letter-spacing:-.35pt'>valtningen att eventuella risker fördubbelarbeieelimineras och att tillgångar av </span><span style='letter-spacing:-.25pt'>välutbildad och specialiserad arbetskraft tas </span>till<span style='letter-spacing:-.25pt'> vara på ett ekonomiskt sätt. </span><span style='letter-spacing:-.45pt'>Mot denna bakgrund och med hänvisning </span>till<span style='letter-spacing:-.45pt'> alt statens avtalsverk med stöd av </span><span style='letter-spacing:-.35pt'>sin instruktion har funnit det lämpligt alt </span><span style='letter-spacing:.35pt'>tilldela</span><span style='letter-spacing:-.35pt'> civilförvaltningen vissa upp­</span><span style='letter-spacing:-.3pt'>gifter inom hela fjärde huvudtiteln föreslår verket alt dess ansvar beträffande </span><span style='letter-spacing:-.25pt'>statstjänstemäns förmåner-som f n. är begränsat </span>lill<span style='letter-spacing:-.25pt'> försvarsmakten-också utsträcks </span>lill<span style='letter-spacing:-.25pt'> atl avse samtliga myndigheler inom fjärde huvudtiteln. Därvid </span><span style='letter-spacing:-.3pt'>skulle bl. a. civilförsvarsstyrelsen, försvarets rationaliseringsinstitut och flyg­</span><span style='letter-spacing:-.25pt'>tekniska försöksanstalten lillkomma. Allt eftersom ytterligare frågor beträf­fande statstjänstemäns anställningsförhållanden har blivit avlalsreglerade har </span><span style='letter-spacing:-.3pt'>statens avialsverk funnit det lämpligt atl ge civilförvaltningen ökade befogen­heter som att t. ex.meddelaanvisningartill Allmänt arbetstidsavtal (ARB). Ci­vilförvaltningen bedömer att denna tendens kommer atl fortsalta. Mot den er­farenhetsmässiga bakgrunden atl en avtalsreglering medför större svårigheter vid tillämpningen än en författningsreglering och att behovet av samordning i </span><span style='letter-spacing:-.35pt'>dessa frågor liksom i rena förmånsfrågor är stort föreslås därför all civilförvalt­ningen antingen får det samlade ansvaret för övriga frågor som rörstatsljänsle-</span><span style='letter-spacing:-.25pt'>mäns anställningsförhållanden i den mån annan myndighet </span>inte<span style='letter-spacing:-.25pt'> genom sär­</span><span style='letter-spacing: -.3pt'>skilt stadgande ålagts sådana uppgifter eller åläggs atl biträda försvarels myn­</span>digheter i dessa frågor.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2470> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2471> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.7pt'>174</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Försvarets civilförvaltning anser vidare alt det kan vara lämpligt atl verket </span><span style='letter-spacing:-.2pt'>åläggs vissa ytteriigare uppgifter beträffande den militära rättsvården. Här </span><span style='letter-spacing:-.3pt'>avses främst medverkan i utbildning av och information </span>till<span style='letter-spacing:-.3pt'> bestraffnings-</span><span style='letter-spacing:-.2pt'>berättigade chefer och rättsvårdspersonal. Civilförvaltningen pekar dock på </span><span style='letter-spacing:-.4pt'>atl denna fråga bör samordnas med försvarsmaktens ledningsulredning. </span>Civil­<span style='letter-spacing:-.15pt'>förvaltningen anserdessulomatlärendenom skadestånd inom civilförsvars-</span><span style='letter-spacing:-.3pt'>styrelsens verksamhetsområde i fortsättningen bör handläggasav civilförvalt­</span><span style='letter-spacing:-.2pt'>ningen. Civilförvaltningen anför vidare all fortifikalionsförvallningen inte anser sig kunna utnyttja civilförvaltningens resurser i expropriations- och </span><span style='letter-spacing:-.1pt'>vattenmål efter civilförvaltningens omlokalisering </span>lill<span style='letter-spacing: -.1pt'> Karistad.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Försvarets civilförvaltning har ansvaret för den ekonomiska redovisningen </span><span style='letter-spacing:-.25pt'>inom försvaret medan överbefälhavaren har ansvaret för planering och bud­</span><span style='letter-spacing:-.2pt'>getering. En lämplig samordning mellan principer resp. tekniker och rutiner </span><span style='letter-spacing:-.1pt'>för dessa aktiviteter kan enligt civilförvaltningen uppnås antingen genom </span><span style='letter-spacing:-.2pt'>en formaliserad samverkan mellan civilförvaltningen och överbefälhavaren </span><span style='letter-spacing: -.05pt'>eller genom att hela ansvaret åläggs en myndighet. Civilförvaltningen är </span><span style='letter-spacing:-.1pt'>för </span>sin<span style='letter-spacing:-.1pt'> del beredd att ta på sig etl sådanl ansvar men anser alt etl sådant </span><span style='letter-spacing:-.3pt'>beslut bör föregås av en särskild utredning tillsammans med övriga berörda </span>myndigheter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Beiräffande redovisningsrevisionen föreslår civilförvaltningen som </span>tidi­gare har nämnts att nuvarande revisionskontor i enlighet med direktiven <span style='letter-spacing:-.25pt'>för översynen inordnas i revisionsbyrån. Med hänsyn härtill bör enligl ci­vilförvaltningens mening såväl tillsynen av revisionen som revision av </span>ci­<span style='letter-spacing:-.2pt'>vilförvaltningen åvila riksrevisionsverket. Civilförvaltningen föreslås dock </span><span style='letter-spacing:-.3pt'>med hänsyn </span>till<span style='letter-spacing:-.3pt'> försvarets speciella struktur bedriva vjsst arbete med kom­</span><span style='letter-spacing:-.15pt'>pletterande metodfrågor och även i fortsättningen avgöra anmärkningsmål och ha ansvaret för fastställande av revisionsplaner sedan synpunkter på </span>planerna har inhämtats från berörda myndigheter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Den nya organisationen bör enligt civilförvaltningen träda i kraft i god </span>tid <span style='letter-spacing: -.35pt'>före verkels omlokalisering </span>lill<span style='letter-spacing: -.35pt'> Karlstad den I september 1978 och fast­</span>ställas alt gälla fr.o.m. den 1 juli 1976.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Remissyiirandena</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Huvuddelen av remissinstanserna tillstyrker förslagen beträffande försva­</span><span style='letter-spacing:-.45pt'>rets civilförvaltningens </span><span style='letter-spacing:2.2pt'>interna</span><span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:2.05pt'>organisation</span><span style='letter-spacing:-.45pt'> eller lämnar dem utan </span><span style='letter-spacing:-.25pt'>erinran. Beträffande förslagen att utvidga civilförvaltningens ansvarsområde </span>anmäler dock flera instanser avvikande mening.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Länsstyrelsen i Värmlands län framhåller atl de sysselsällningsminskningar </span><span style='letter-spacing:-.25pt'>som sker vid myndigheler som skall omlokaliseras </span>lill<span style='letter-spacing: -.25pt'> Karlstad oundgäng­</span><span style='letter-spacing:-.15pt'>ligen måste kompenseras genom att Karlstad tillförs andra myndigheter </span><span style='letter-spacing:-.2pt'>och/eller att de myndigheter som skall omlokaliseras </span>dit<span style='letter-spacing:-.2pt'> tillförs ytteriigare </span><span style='letter-spacing:-.25pt'>uppgifter. Beträffande den föreslagna personalminskningen anser överbe­fälhavaren atl den </span>inle<span style='letter-spacing:-.25pt'> innebär alt försvarets civilförvaltning i fortsättningen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2472> <p class=MsoNormal style='margin-bottom:33.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2473> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.9pt'>175</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>skulle vara undantagen från krav på åtgärder för all minska personalkost­</span>naderna.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Med hänsyn </span>till<span style='letter-spacing: -.3pt'> de övergripande mål som gäller för rationaliseringsverk­</span><span style='letter-spacing:-.4pt'>samheten inom försvaret bör enligt försvarets rationaliseringsinstitut alla möj­ligheter </span>till<span style='letter-spacing: -.4pt'> rationaliseringar och besparingar tas </span>lill<span style='letter-spacing:-.4pt'> vara oberoende av myn­</span><span style='letter-spacing:-.3pt'>dighetens geografiska belägenhet. Institutet </span>vill<span style='letter-spacing:-.3pt'> dock understryka betydelsen av alt frågan oni nya uppgifter för civilförvaltningen ägnas stor uppmärksam­</span><span style='letter-spacing:-.35pt'>het med hänsyn </span>lill<span style='letter-spacing: -.35pt'> den konflikt som annars kan uppstå mellan de lokalise­</span><span style='letter-spacing:-.45pt'>ringspoliliska målen och försvarets krav på effektivitet i </span>sin<span style='letter-spacing:-.45pt'> verksamhet och an­</span><span style='letter-spacing:-.3pt'>ser dessutom att del på </span>sikt<span style='letter-spacing:-.3pt'> bör finnas goda rationaliserings- och besparings­</span>möjligheter med avseende på försvarels civilförvaltning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Enligl SACO/SR är del en brist atl utredningen inte har karllagt de kon­</span><span style='letter-spacing:-.3pt'>sekvenser som den föreslagna personalminskningen kan medföra. SACO/SR </span>kan därför inte tillstyrka att antalet tjänster minskas.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Statens personalnämnd framhåller att även om översynen inte har berört </span><span style='letter-spacing:-.2pt'>frågan om lekmannastyrelse för försvarets civilförvaltning borde del likväl </span>övervägas om inte en myndighet av civilförvaltningens karaktär bör ha <span style='letter-spacing:-.2pt'>en styrelse bestående av representanter för intressenterna i myndighetens </span>verksamhet.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'><span style='letter-spacing:-.4pt'>Beiräffande </span><span style='letter-spacing: 2.0pt'>förmånssidan</span><span style='letter-spacing:-.4pt'> biträder överbefälhavaren principen alt </span><span style='letter-spacing:-.15pt'>försvarets civilförvaltnings ansvar inom detta område vidgas </span>till<span style='letter-spacing:-.15pt'> alt om­fatta </span>alla<span style='letter-spacing: -.15pt'> myndigheter inom fjärde huvudtiteln. Han framhåller emellertid </span><span style='letter-spacing:-.3pt'>att förmånsområdet gränsar </span>till<span style='letter-spacing:-.3pt'> den sociala sektorn och att vissa av de avtal som sluts och de tolkningar som görs kan ha klara anknytningar </span>till<span style='letter-spacing:-.3pt'> per­</span><span style='letter-spacing:-.25pt'>sonalvårdssidan. Principielll anser han atl frågor som rör innehållet i särskilt </span>de värnpliktigas sociala förmåner i första hand bör åvila honom.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Från principiell synpunkt anser flygtekniska försöksanstalten all ansvaret </span><span style='letter-spacing:-.25pt'>för förmånsområdet så långl del är möjligl bör </span>åvila<span style='letter-spacing:-.25pt'> den myndighet där </span><span style='letter-spacing:-.1pt'>personalen i fråga är anställd. Försöksanstalten avstyrker därför förslagel </span><span style='letter-spacing:-.2pt'>att utöka civilförvaltningens ansvarsområde i detta hänseende. Liknande </span><span style='letter-spacing:-.4pt'>synpunkter förs fram av såväl försvarets malerielverk. försvarets ralionali-</span><span style='letter-spacing:-.45pt'>serlngsinsitiul som civilförsvarsslyrelsen medan statens personalnämnd hävdar </span><span style='letter-spacing:-.3pt'>atl förslaget inte bör föranleda något beslut förrän ställning har tagits </span>till <span style='letter-spacing:-.35pt'>kommande förslag från försvarsmaktens ledningsulredning beiräffande perso-</span>nalljänsi.</p> <p class=MsoNormal style='text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Riksförsäkringsverket konslalerar att man vid organisationsöversynen har </span><span style='letter-spacing:-.2pt'>förutsatt att uppgiften som tillsynsmyndighet inom familjebidragsområdet </span><span style='letter-spacing:-.25pt'>skall åvila försvarets civilförvaltning. Utredningen rörande systemet för för­</span><span style='letter-spacing:-.05pt'>måner ål värnpliktiga m. fl. har emellertid föreslagit atl administrationen </span><span style='letter-spacing:-.25pt'>av familjebidragen skall skötas av försäkringskassorna och att riksförsäk­</span><span style='letter-spacing:-.15pt'>ringsverket som en följd härav skall vara tillsynsmyndighet. Ell beslut om </span><span style='letter-spacing:-.05pt'>all föra över familjebidragsadministrationen i enlighet med delta förslag </span><span style='letter-spacing:-.25pt'>får enligt riksförsäkringsverket konsekvenser för försvarels civilförvaltnings </span>organisation och resursdimensionering.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2474> <p class=MsoNormal style='margin-bottom:37.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2475> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.7pt'>176</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><i><span style='letter-spacing:-.3pt'>Beiräffande förslaget att utvidga civilförvaltningens ansvar inom </span><span style='letter-spacing:2.05pt'>rätts-vårdsområdet</span> <span style='letter-spacing:-.3pt'>anför överbefälhavaren att detta liksom nu huvudsak­</span><span style='letter-spacing:-.05pt'>ligen bör avse skadestånds- och ersällningsmål. Rättsvården bör ses som </span><span style='letter-spacing: -.2pt'>en del av chefsansvarel och bör ansvarsmässigt åvila överbefälhavaren. Ci­</span><span style='letter-spacing:-.1pt'>vilförvaltningens medverkan bör som regel enbart gälla de områden där </span><span style='letter-spacing:-.25pt'>verket har särskild kompetens. Överbefälhavaren anser vidare, och flr härvid </span><span style='letter-spacing:-.3pt'>stöd av statens personalnämnd, alt beslut om rättsvårdens organisation och </span><span style='letter-spacing:-.2pt'>fördelning av ansvar för denna inte bör fattas förrän försvarsmaktens led­</span><span style='letter-spacing:-.25pt'>ningsulredning har lämnat förslag i dessa frågor. Förslagel att föra över </span><span style='letter-spacing:-.3pt'>civiiförsvarsstyrelsens skadereglerande verksamhet </span>till<span style='letter-spacing:-.3pt'> civilförvaltningen bi­</span>träds av civilförsvarsslyrelsen.</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.45pt'>Förslagel all lägga ansvaret för teknisk </span><span style='letter-spacing:2.05pt'>samordning</span><span style='letter-spacing: -.45pt'> </span>mellan <span style='letter-spacing:1.85pt'>ekonomisk</span> <span style='letter-spacing:1.75pt'>redovisning</span> <span style='letter-spacing: 1.95pt'>samt</span> <span style='letter-spacing:1.95pt'>planering</span> och <span style='letter-spacing:1.65pt'>budge­</span><span style='letter-spacing:2.35pt'>tering</span> <span style='letter-spacing:-.3pt'>hos civilförvaltningen röner visst stöd hos överbefälhavaren, som </span><span style='letter-spacing:-.25pt'>dock framhåller alt ansvaret för den totala samordningen av utvecklingen av </span><span style='letter-spacing:-.3pt'>försvarets planerings- och ekonomisystem måsle ligga kvar hos honom. Han </span><span style='letter-spacing:-.25pt'>anser del emellertid lämpligt alt systemansvaret för etl kommande ADB-sy­</span><span style='letter-spacing:-.35pt'>stem för delta ändamål vilar hos civilförvaltningen och är beredd atl medverka </span><span style='letter-spacing: -.4pt'>vid en utredning om att föra över vissa uppgifier inom detta område </span>till<span style='letter-spacing:-.4pt'> verket. </span><span style='letter-spacing:-.35pt'>Försvarets materielveikanserdel uteslutet att någon annan myndighet än mate­</span><span style='letter-spacing:-.3pt'>rielverket har hand om utveckling av metoder och rutiner för ekonomisk pla­</span><span style='letter-spacing:-.2pt'>nering och budgetering för huvudproduklionsområdena 2 och 4. Verket är </span>dock berett alt medverka i den föreslagna uiredningen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.4pt'>Såväl riksrevisionsverkel som överbefälhavaren tillstyrker förslaget </span>till<span style='letter-spacing:-.4pt'> or­</span><span style='letter-spacing:-.2pt'>ganisation av den redovisningsverksamhel och redovisningsrevision som </span><span style='letter-spacing:-.1pt'>bedrivs inom civilförvaltningen. Överbefälhavaren framhåller dock att det </span><span style='letter-spacing:-.15pt'>är angeläget att gränsen mellan förvaltningsrevision och redovisningsrevi­</span><span style='letter-spacing: -.3pt'>sion inle luckras upp. Försvarets materielverk anser för </span>sin<span style='letter-spacing:-.3pt'> del alt det inle föreligger något behov för civilförvaltningen att bedriva visst kompletterande </span><span style='letter-spacing:-.15pt'>melodarbete beträflånde revision och hävdar dessutom atl materielverket </span>självt bör fastställa sin revisionsplan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Statskontoret har föreslagit regeringen att ett g e n e r e 111 A D B - b a -</span>seral <span style='letter-spacing:1.9pt'>löneuträkningssysstem</span> <span style='letter-spacing:-.45pt'>skall införas inom statsförvalt­ningen. Överbefälhavaren, försvarets rationaliseringsinstitut och statens per­</span><span style='letter-spacing:-.3pt'>sonalnämnd förutsätter med hänsyn </span><span style='letter-spacing:.45pt'>lill</span><span style='letter-spacing:-.3pt'> återverkningarna härav på civilför­</span><span style='letter-spacing:-.15pt'>valtningens organisation och arbetsuppgifter alt detta förslag och förslaget </span>lill <span style='letter-spacing:-.3pt'>omorganisation av civilförvaltningen behandlas i anslutning </span>till<span style='letter-spacing:-.3pt'> varandra.</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>F 1. Försvarets civilförvaltning</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.45pt'>22 361037</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='letter-spacing:-.15pt'>1975/76       Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.6pt'>23 893 000</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.65pt'>25 900 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2476> <p class=MsoNormal style='margin-bottom:42.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2477> <p class=MsoNormal style='margin-top:.95pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>177</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2478> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Kostnader och medelsbehov fl OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag ni. m.</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1975/76 .</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:34.1pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:.95pt;text-indent:.7pt'><span style='font-size:8.0pt'>Försvarets civilför­valtning</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='text-indent:.7pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Försvarets civilför-</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>valtning:</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Allmän ledning och</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>förbandsverksamhel</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>22 770</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>24 297</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>25 533</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>29 485</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>28 010</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>22 770</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>24 297</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>25 533</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>29 485</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>28 010</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>A vgår:</span></i></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Inbetalningar</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>a) avlöningsuträkning</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>för vissa</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>myndigheter</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>- 1 380</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>- <span style='letter-spacing:.5pt'>1658</span></span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>- 1 500</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>- 1 900</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 1 900</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>b) externa tjänster</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>-     140</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>-    434</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>-    140</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>-    210</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-    210</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Skillnaden mellan fak-</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>tiska utgifter och</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>internpriser</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.2pt'>-</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-    150</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.55pt'>-</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.1pt'>-</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>_</p> </td> </tr> <tr style='height:12.95pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Overplanering</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:25.45pt'>-</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:22.3pt'>-</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:22.55pt'>-</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-    772</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:13.2pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Tillkommer:</span></i></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utgifter för försträck-</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>ta tjänstepremier</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>m. rn.</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:25.2pt'>-</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>-t-    306</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.3pt'>~</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.6pt'>-</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><i>-</i></p> </td> </tr> <tr style='height:12.7pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medgiven prisreglering</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>+ 1 450</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:21.85pt'>-</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:22.1pt'>-</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:22.1pt'>-</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i>-</i></p> </td> </tr> <tr style='height:15.1pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>22 700</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>22 361</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>23 893</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>26 603</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>25 900</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:31.7pt;margin-right:0cm;margin-bottom: 10.8pt;margin-left:1.7pt'><i><span style='font-size:8.0pt'>Personal</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2479> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>Antal</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2480> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2481> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2482> <p class=MsoNormal style='margin-bottom:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.75pt'> <td width=116 valign=top style='width:87.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:1.7pt;text-indent:.7pt'><span style='font-size:8.0pt'>Försvarets civilför­valtning</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:.95pt;text-indent:-.95pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=116 valign=top style='width:87.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Pensionerad mililår</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=116 valign=top style='width:87.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><i><span style='font-size:8.0pt'>personal i arvodes-</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=116 valign=top style='width:87.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><i><span style='font-size:8.0pt'>tfånst</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=116 valign=top style='width:87.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Regementsofficerare</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.7pt'>-</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>of:</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=116 valign=top style='width:87.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Civil personal</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=116 valign=top style='width:87.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>101</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>91</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>91</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 2</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=116 valign=top style='width:87.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>153</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>155</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>155</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:7.0pt'>-1- 2</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>- 7</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=116 valign=top style='width:87.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>255</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>247</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>246</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:7.0pt'>-1-21</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 Härutöver tillkommer 7 personer för dubbelbemanning</span></p> <p class=MsoNormal style='margin-top:52.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>12 Riksdagen 1975/76. I saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2483> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2484> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.7pt'>178</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:1.8pt'>Budgetåret</span>   <span style='letter-spacing:1.5pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.4pt'>Försvarels civilförvaltning anger i sin årsredovisning för budgetåret 1974/75 </span><span style='letter-spacing:-.2pt'>att den planerade verksamheten i stort har kunnat genomföras. Personal­</span><span style='letter-spacing:-.25pt'>omsättningen har dock varit stor, främst beroende på verkets omlokalisering </span>till <span style='letter-spacing:-.1pt'>Karistad år 1978. Detta har medfört all vissa planlagda aktiviteter har </span>fått anstå lill innevarande budgetår.</p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:1.8pt'>Budgetåret</span>   <span style='letter-spacing:-.65pt'>1 </span><span style='letter-spacing:1.6pt'>975/76</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.45pt'>Den inriktning av verksamheten som anges i prop. 1975:1 (FöU 1975:13, rskr </span><span style='letter-spacing:-.3pt'>1975:122) och regleringsbrevet för innevarande budgetår är i stort oförändrad </span><span style='letter-spacing:-.25pt'>jämfört med föregående budgetår och bedöms kunna fullföljas.</span></p> <p class=MsoNormal style='margin-top:30.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.85pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.5pt'>Försvarets civilförvaltning</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Förändringarna i förhållande </span>till<span style='letter-spacing:-.3pt'> budgetåret 1975/76 motiverar försvarels </span>civilförvaltning på följande sätt.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.85pt'>A.</span>  Pris- och löneomräkning</p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><b><span style='letter-spacing:-.2pt'>Pris- och löneomräkningen innebär all kostnaderna ökar med 3 005 000 </span></b><b><span style='font-size:8.0pt'>kr.</span></b></p> <p class=MsoNormal style='margin-top:11.05pt'><span style='letter-spacing:-1.25pt'>B.</span>   Förändringar enligt Kungl. Maj:ts/regeringens beslut</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.25pt'>Omlokaliseringen </span>till<span style='letter-spacing:-.25pt'> Karlstad medför atl kostnaderna ökar med 809 000 </span>kr., <span style='letter-spacing:-.3pt'>varav 109 000 kr. för atl förbereda och 700 000 kr. för alt genomföra </span>omlokaliseringen.</p> <p class=MsoNormal style='margin-top:19.7pt'><span style='letter-spacing:-.65pt'>C.</span>   <span style='letter-spacing:-.25pt'>Uppgiflsförändringar</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='letter-spacing:-.05pt'>Vissa nya tjänster har inrättats vilket medför att kostnaderna ökar med </span><span style='letter-spacing:-.1pt'>128 000 kr. För representation och utrikes resor begärs ytteriigare 10 000 </span>kr.</p> <p class=MsoNormal style='margin-top:20.65pt'><span style='letter-spacing:-.8pt'>D.</span>  <span style='letter-spacing:-.2pt'>Alternativ O</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Allernalivel innebär att anslaget minskar med 2 559 000 kr. Denna be­</span><span style='letter-spacing:-.15pt'>sparing kan ske endast genom att personalkostnaderna reduceras. Inom </span><span style='letter-spacing:-.2pt'>samtliga inlernprogram skulle detta medföra att vissa verksamheter måste </span><span style='letter-spacing:-.05pt'>läggas ner och övriga verksamheter ges minskade resurser. En sådan be-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2485> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2486> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.75pt'>179</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>sparing skulle därför innebära ökade ärendebalanser och risk för felaktiga </span>beslut.</p> <p class=MsoNormal style='margin-top:30.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Jag kan i huvudsak biträda försvarets civilförvaltnings förslag </span>till<span style='letter-spacing:-.3pt'> intern </span><span style='letter-spacing:-.25pt'>organisation av verket. Jag är dock inle beredd alt nu ta ställning </span>till<span style='letter-spacing:-.25pt'> verkets </span><span style='letter-spacing:-.15pt'>förslag beiräffande organisationen av den pateniverksamhel som bedrivs </span><span style='letter-spacing:-.35pt'>inom juridiska byrån. Efter ytteriigare överväganden i frågan avser jag föreslå </span><span style='letter-spacing: -.15pt'>regeringen alt återkomma </span>till<span style='letter-spacing:-.15pt'> riksdagen härvidlag. Jag har inget alt erinra </span><span style='letter-spacing: -.3pt'>mot civilförvaltningens förslag beträffande den principiella ärendefördelning­</span><span style='letter-spacing:-.2pt'>en mellan nuvarande kanslibyrån och administrativa sektionen. Jag är dock inle beredd all f n. förorda någon ändring i administrativa sektionens ställ­</span><span style='letter-spacing:-.25pt'>ning men anser atl den i fortsättningen bör benämnas centralenheten. Enligt min mening bör vidare administrationen av de värnpliktigas resor med hän­</span><span style='letter-spacing:-.2pt'>syn </span>lill<span style='letter-spacing:-.2pt'> pågående överväganden om förmånssystemets adminislration inte </span><span style='letter-spacing:-.25pt'>föras över </span>till<span style='letter-spacing:-.25pt'> försvarsstaben ulan även i fortsättningen skötas av civilför­</span>valtningen.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>I likhet med huvuddelen av de remissinstanser som har yttrat sig i frågan </span><span style='letter-spacing:-.05pt'>anser jag det f n. inte vara akluelll alt utvidga civilförvaltningens ansvar </span><span style='letter-spacing:-.25pt'>vare sig beträffande statstjänstemäns förmåner </span>till<span style='letter-spacing:-.25pt'> all avse samtliga myn­digheter under fjärde huvudtiteln eller beträffande rättsvårdsområdel. Enligt </span><span style='letter-spacing:-.15pt'>vad jag har inhämtat torde båda dessa frågor komma atl behandlas inom ramen för uppdraget till försvarsmaktens ledningsulredning. Jag vill dock </span><span style='letter-spacing:-.2pt'>understryka atl civilförvaltningens kompetens inom dessa områden natur­</span><span style='letter-spacing:-.1pt'>ligtvis även i fortsättningen bör kunna komma samtliga myndigheter </span>till <span style='letter-spacing:-.25pt'>del. Jag har vidare inget att erinra mol förslagen alt föra över civilförsvars-</span><span style='letter-spacing:-.1pt'>styrelsens skadereglerande verksamhet </span>till<span style='letter-spacing:-.1pt'> civilförvaltningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Jag biträder det förslag beiräffande redovisnings- och revisionsverksam­hetens organisation som försvarels civilförvaltning i samråd med riksre­</span><span style='letter-spacing:-.3pt'>visionsverket har lagt fram. Del nuvarande revisionskonloret bör alltså inord­</span><span style='letter-spacing:-.2pt'>nas i revisionsbyrån. Försvarels materielverk har anförl atl revisionsplanen </span><span style='letter-spacing:-.25pt'>för materielverket bör fastställas av verket självt och inle som civilförvalt­</span><span style='letter-spacing:-.15pt'>ningen har föreslagit av civilförvaltningen efler hörande av berörd myn­</span><span style='letter-spacing:-.2pt'>dighet. Enligt min mening bör del förutsatta samrådsförfarandet dock ge </span>garantier för atl den berörda myndighetens synpunkter beaktas så långt del är möjligl.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Överbefälhavaren m. fl. remissinstanser har erinrat om all statskontoret föreslagil regeringen all införa elt generellt ADB-baserat löneulräknings­</span><span style='letter-spacing:-.25pt'>system i statsförvaltningen. Med hänsyn </span>till<span style='letter-spacing:-.25pt'> återverkningarna härav på ci­</span><span style='letter-spacing:-.15pt'>vilförvaltningens organisation har remissinstanserna förutsatt atl delta för­</span><span style='letter-spacing:-.3pt'>slag och förslaget </span>till<span style='letter-spacing:-.3pt'> omorganisation av civilförvaltningen behandlas i an­</span><span style='letter-spacing:-.4pt'>slutning </span>till<span style='letter-spacing:-.4pt'> varandra. Regeringen har i november 1975 fattar principbeslut om</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2487> <p class=MsoNormal style='margin-bottom:41.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2488> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.75pt'>180</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>om att införa etl sådant löneuträkningssystem för myndigheter - utom af­färsverk - som inte tillhör försvarsdepartementets verksamhetsområde. Re­</span><span style='letter-spacing:-.15pt'>geringen kommer senare att fatta beslut om hur dessa myndigheters behov </span><span style='letter-spacing:-.3pt'>av löneuträkningssystem skall tillgodoses. </span>Intill<span style='letter-spacing: -.3pt'> dess kan enligt min mening </span><span style='letter-spacing:-.2pt'>ställning inte las </span>lill<span style='letter-spacing:-.2pt'> civilförvaltningens framlida organisation och arbets­</span>uppgifter i dessa avseenden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Statens personalnämnd anser att man bör överväga om inle en myndighet </span><span style='letter-spacing:-.25pt'>av civilförvaltningens karaktär borde ha en styrelse bestående av represen­</span><span style='letter-spacing:-.2pt'>tanter för intressenterna i myndighetens verksamhet. Jag delar den upp­</span>fattningen men är f n. inte beredd alt ta ställning i denna fråga.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>De organisatoriska m. fl. förändringar som jag i det föregående har fö­</span>reslagit bör genomföras med början den 1 juli 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Med de förändringar som motiveras av översynen och resultaten <span style='letter-spacing:-.15pt'>av de överväganden om dels administrationen av förmånssystemet, dels </span><span style='letter-spacing:-.2pt'>statskontorets förslag </span>till<span style='letter-spacing:-.2pt'> löneuträkningssystem som jag tidigare har om­</span>nämnt har jag inte någon atl erinra mot den inriktning av verksamheten som civilförvaltningen har föreslagil i programplanen.</p> <p class=MsoNormal style='margin-right:3.6pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Min beräkning av del totala medelsbehovet framgårav sammanställningen </span>över kostnader och medelsbehov.</p> <p class=MsoNormal style='margin-left:9.35pt'>Jag hemställer att regeringen föreslår riksdagen atl</p> <p class=MsoNormal style='margin-left:51.6pt;text-indent:-12.5pt'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.25pt'>godkänna de förslag beiräffande försvarets civilförvaltnings or­</span>ganisation som jag har förordat,</p> <p class=MsoNormal style='margin-left:51.6pt;text-indent:-12.5pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till <span style='letter-spacing:-.3pt'>Försvarets civilfönalining för budgetåret 1976/77 anvisa ett </span>förslagsanslag av 25 900 000 kr.</p> <p class=MsoNormal style='margin-top:88.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b>Försvarets sjukvårdsstyrelse</b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Försvarets sjukvårdsstyrelse leder försvarsmaktens hälso- och sjukvård </span><span style='letter-spacing:-.2pt'>och är central förvaltningsmyndighet för sjukvårdsförvaltningen inom för­</span>svaret.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Chef för försvarets sjukvårdsstyrelse är en generalläkare. Styrelsen är or­</span><span style='letter-spacing:-.25pt'>ganiserad på en centralplanering, en hälsovårdsbyrå, en sjukvårdsbyrå, en </span><span style='letter-spacing:-.05pt'>materielbyrå, en specialmedicinsk sektion och en administrativ sektion. </span><span style='letter-spacing:-.2pt'>Inom styrelsen finns en medicinalkårexpedilion. Denna lyder under gene­</span>ralläkaren i hans egenskap av chef för försvarets medicinalkår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Verksamheten under delprogrammet Försvarets sjukvårdsstyrelse bud­geteras på fyra primäruppdrag inom delproduktionsområdena Allmän led­</span><span style='letter-spacing:-.15pt'>ning och rörbandsverksamhet. Utbildning lill och av fast anställd personal </span><span style='letter-spacing:-.1pt'>m. fl.. Centralt vidtaget materielunderhåll m. m. och Tillämpad forskning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2489> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2490> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-1.2pt'>181</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Verksamheten finansieras från förslagsanslaget Försvarets sjukvårdssty­</span>relse.</p> <p class=MsoNormal style='margin-top:34.55pt'><b><span style='letter-spacing: -.3pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Beträffande utvecklingen av delprogrammet anför sjukyårdsstyrelsen bl. a. </span>följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Verksamheten inom delprogrammet planeras och genomförs så atl sty­</span><span style='letter-spacing:-.25pt'>relsens tillsyns- och ledningsfunktion inom försvarsmaktens hälso- och sjuk­</span><span style='letter-spacing:-.3pt'>vård i fred och krig tillgodoses. Verksamheien inriktas i försia hand på atl la fram underlag föratt utforma och organisera företagshälsovård inom försvars­</span><span style='letter-spacing:-.35pt'>maktens förbandssjukvård och se över krigssjukvården och all därvid utarbeta </span><span style='letter-spacing:-.3pt'>förslag beträffande mål, organisation och behov av resurser.</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>En allmän intern översyn av styrelsens organisation planeras för att lösa </span><span style='letter-spacing:-.2pt'>problemen med läkarvakanser och eventuella svårigheter efter omlokali­seringen </span>till<span style='letter-spacing:-.2pt'> Karistad. Möjligheterna alt omsätta sjukvårdsmateriel i sarn-arbete med landstingen skall utredas liksom ansvarsförhållandena för ar­</span><span style='letter-spacing:-.25pt'>betarskyddet. Medicinsk kontroll av personer i särskilt utsatta arbetsmiljöer skall genomföras. Försvarsgrenarnas planer att förnya krigsförbandens för­</span><span style='letter-spacing:-.2pt'>nödenheter för hälso- och sjukvården skall fullföljas. De försök som pågår med sjukvårdsmateriel och läkemedel fortsätter och underiag för den kom­</span>mande krigssjukvårdsorganisationen i fråga om materiel skall tas fram.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Den av sjukvårdsstyrelsen beräknade utvecklingen av anslaget Försvarets </span><span style='letter-spacing:-.15pt'>sjukvårdsstyrelse framgår av följande sammanställning (prisläge februari </span>1975; 1000-tal kr.).</p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1975/76</span><span style='font-size:8.0pt;font-family:Arial'>       </span><span style='font-size: 8.0pt'>1976/77</span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt'>1977/78       1978/79      1979/80      1980/81        Summa</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>1976/81</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>17 2011</span><span style='font-size:8.0pt;font-family: Arial'>       </span><span style='font-size:8.0pt'>18 992</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>18 790</span><span style='font-size:8.0pt;font-family: Arial'>        </span><span style='font-size:8.0pt'>18 790</span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt'>18 790        18 790</span><span style='font-size:8.0pt; font-family:Arial'>        </span><span style='font-size:8.0pt'>94 152</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>• Prisliige februari 1974</span></p> <p class=MsoNormal style='margin-top:59.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>F 2. Försvarets sjukvårdsstyrelse</span></b></p> <p class=MsoNormal style='margin-bottom:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>1974/75</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.3pt'>Utgift</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='letter-spacing: -.7pt'>16 678 875</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='letter-spacing:-.5pt'>1975/76</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.8pt'>Anslag</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='letter-spacing: -.45pt'>17 201000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='letter-spacing:-.5pt'>1976/77</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.8pt'>Förslag</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='letter-spacing: -.65pt'>16 086 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2491> <p class=MsoNormal style='margin-bottom:66.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2492> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:12.95pt'><i><span style='font-size:9.0pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>182</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2493> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:34.3pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:1.9pt;text-indent:.25pt'><span style='font-size:8.0pt'>Försvarels sjukvårds­styrelse</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Försvarets sjukvårds-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>styrelse:</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Allmän ledning och för-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>bandsverksamhet</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>11 571</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>11 724</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>13 343</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>14 638</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>14 336</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utbildning till och av</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>fast anställd per-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>sonal</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>738</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>791</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>808</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>871</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>872</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Centralt vidtaget mate-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>rielunderhåll m. m.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>2 047</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>2 014</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>2370</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>2 605</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.15pt'><b>-</b></p> </td> </tr> <tr style='height:11.3pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tillämpad forskning</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>624</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>707</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>680</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>878</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>878</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>14 980</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:8.0pt'>15 236</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:8.0pt'>17201</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>18 992</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>16 086</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Tillkommer:</span></i></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Skillnad mellan fak-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>tiska utgifter och</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>internpriser</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.5pt'><b>-</b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>-1- 1 443</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.75pt'><b>-</b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.8pt'><b>-</b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.9pt'><b>-</b></p> </td> </tr> <tr style='height:11.3pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medgiven prisreglering</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>+ 1420</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:22.3pt'><b>-</b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:24.0pt'><b>-</b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:22.8pt'><b>-</b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:20.15pt'><b>-</b></p> </td> </tr> <tr style='height:13.9pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>16 400</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:8.0pt'>16 679</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:8.0pt'>17 201</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:8.0pt'>18 992</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>16 086</span></b></p> </td> </tr> <tr style='height:27.35pt'> <td width=398 colspan=6 valign=top style='width:298.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Personal</span></i></p> </td> </tr> <tr style='height:16.3pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Person.ilkategori</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=108 colspan=2 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Beräknad ändring</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.1pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:.95pt;text-indent:.25pt'><span style='font-size:8.0pt'>Försvarets sjukvärds-styrelse</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>A. Försvarels sjuk-</span></i></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><i><span style='font-size:8.0pt'>vårdsstyrelse</span></i></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><i><span style='font-size:8.0pt'>Mili tår perso-</span></i></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><i><span style='font-size:8.0pt'>nal</span></i></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>Regementsoffice-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>rare</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.95pt'><i><span style='font-size:8.0pt'>+ 2</span></i></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:7.0pt'>-1-21</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>Kompanioffice-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>rare</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>+  1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:7.0pt'>+ |i</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.7pt'><i><span style='font-size:8.0pt'>Civilmilitär</span></i></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><i><span style='font-size:8.0pt'>personal</span></i></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>Läkare, veterinä-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>rer, tandläkare</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>18</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>14</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>14</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>- 1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>- 1</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.25pt'><i><span style='font-size:8.0pt'>Pensionerad</span></i></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><i><span style='font-size:8.0pt'>mili tår personal</span></i></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><i><span style='font-size:8.0pt'>i arvodestjänst</span></i></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>Regementsoffice-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>rare</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>- 3</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>- 3</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.5pt'><i><span style='font-size:8.0pt'>Civil personal</span></i></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Handläggande per-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>sonal</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>20</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>18</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>18</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:7.0pt'>-1- 1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><i><span style='font-size:8.0pt'>+ 1</span></i></p> </td> </tr> <tr style='height:9.35pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>Övrig perso-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>nal</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>79</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>73</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>73</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2494> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2495> <p class=MsoNormal style='margin-top:2.4pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>183</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2496> <p class=MsoNormal style='margin-bottom:10.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.7pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Beräknad ä 1976/77</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ndring</span></p> </td> </tr> <tr style='height:34.1pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:1.45pt;text-indent:.25pt'><span style='font-size:8.0pt'>Försvarets sjukvårds­styrelse</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Företlra-ganden</span></p> </td> </tr> <tr style='height:64.55pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.55pt'> <p class=MsoNormal style='margin-right:10.1pt'><i><span style='font-size: 8.0pt'>B. Centrala sjiik-vårdsförråd Militär perso­nal</span></i></p> <p class=MsoNormal style='margin-right:10.1pt;text-indent:.25pt'><span style='font-size:8.0pt'>Kompanioffice­rare</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.55pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.55pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.55pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.55pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.55pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>- 5</span></p> </td> </tr> <tr style='height:49.45pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>Pensionerad militär personal i arvodestjänst Kompanioffice­rare</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.45pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.45pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.45pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:22.55pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.4pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>0'i'/7 personal Övrig personal</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>26</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>27</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>28</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>- 28</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt'>158</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt'>146</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:8.0pt'>149</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>-33</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:51.85pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>' Avser tjänster som tillkommer på grund av pensionsåldershöjningen </span>Budgetåret 1974/75</p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.2pt'>Försvarels sjukvårdsstyrelse anger i sin årsredovisning för budgetåret 1974/75 att planerad verksamhet i stort har kunnat genomföras. Verksam­</span><span style='letter-spacing:-.25pt'>heten har präglats av styrelsens omlokalisering </span>lill<span style='letter-spacing: -.25pt'> Karlstad. Delta har med­</span><span style='letter-spacing:-.2pt'>fört bl. a. ökad personalomsättning, underbemanning av läkarpersonal och </span><span style='letter-spacing:-.3pt'>osäker planering av uppgifter och personalresurser. Arbetet med organisation av företagshälsovård inom förbandssjukvården och organisation av försvarets </span>tandvård har krävt betydande insatser.</p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.55pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:22.55pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheien som anges i prop. 1975:1 (FöU 1975:13, </span><span style='letter-spacing:-.3pt'>rskr 1975:122) och regleringsbrevet för innevarande budgetår bedöms kunna </span><span style='letter-spacing:-.15pt'>fullföljas. Delta innebär bl. a. att styrelsens verksamhet kan komma att </span><span style='letter-spacing:-.25pt'>påverkas av beslut om försvarsmaktens förbandssjukvård och tandvård. De värnpliktigas och anställdas behov av medicinsk och socialpsykiatrisk vård kommer att övervägas. Sjukvårdsstyrelsens omlokalisering </span>till<span style='letter-spacing:-.25pt'> Karistad </span>genomförs. Därutöver ses styrelsens freds- och krigsorganisation över.</p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.5pt'>Försvarels sjiikvåidssiyrelse</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Utöver vad som framgår av redogörelsen för programplanen anför för­</span>svarets sjukvårdsstyrelse följande huvudmotiveringar för den föreslagna</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2497> <p class=MsoNormal style='margin-bottom:39.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2498> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.45pt'>1</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>verksamheien under budgetåret 1976/77. Översynen av styrelsens freds-</span><span style='letter-spacing:-.25pt'>och krigsorganisation fortsätler. Olika kurser för personal inom medicinal-kåren skall genomföras. Enligt regeringens beslut skall den centrala för­</span><span style='letter-spacing:-.2pt'>rådsledningen avseende sjukvårdsmateriel föras över </span>lill<span style='letter-spacing: -.2pt'> försvarets mate­rielverk och de centrala sjukvårdsförråden underställas vederbörande mi­</span>litärbefälhavare.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Förändringarna i förhållande </span>till<span style='letter-spacing:-.2pt'> budgetåret 1975/76 detaljmoliverar för­</span>svarels sjukvårdsstyrelse på följande sätt.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.85pt'>A.</span>  Pris- och löneomräkning</p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Pris- och löneomräkningen innebär alt kostnaderna ökar med 1 931 500 </span>kr.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.2pt'>B.</span>   Förändringar enligl Kungl. Maj:ls/regeringens beslut</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Koslnaderna för atl förbereda och genomföra sjukvårdsstyrelsens om­</span><span style='letter-spacing:-.3pt'>lokalisering </span>till<span style='letter-spacing:-.3pt'> Karistad minskar med 662 400 kr. Hyreskostnaderna för </span><span style='letter-spacing:-.2pt'>sjukvårdsstyrelsens lokaler i Karlstad ökar medelsbehovet med 889 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>C.</span>   <span style='letter-spacing:-.25pt'>Uppgiftsförändringar</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.25pt'>1.</span>  Allmän ledning och förbandsverksamhet.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt'>En tjänst för förrådsmästare dras in (- 59 700 kr.).</p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.9pt'>2.</span>  <span style='letter-spacing:-.1pt'>Tillämpad forskning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Koslnaderna för försök avseende läkemedels lagring och hållbarhet förs över från anslaget B 2. Arméförband: Materielanskaffning (-F 130 000 kr.).</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.8pt'>D.</span>  <span style='letter-spacing:-.15pt'>Alternativ O</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Alternativet innebär atl anslaget minskar med 935 000 kr. Delta medför </span><span style='letter-spacing:-.2pt'>bl. a. atl en tjänst för administrativ personal måste dras in och all styrelsens </span><span style='letter-spacing:-.15pt'>service i fråga om tillförsel av sjukvårdsförnödenheler </span>till<span style='letter-spacing:-.15pt'> bl. a. regionala </span><span style='letter-spacing:-.2pt'>och lokala myndigheler försämras. Styrelsens system för hälso- och sjuk­</span>domsredovisning måsle också läggas ned.</p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Jag kan t. v. godta den inriktning av verksamheten som sjukvårdsstyrelsen </span>har föreslagil i program planen.</p> <p class=MsoNormal style='margin-left:3.6pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Ulformningen och organisationen av företagshälsovården inom försvarets </span><span style='letter-spacing:-.2pt'>förbandssjukvård och den interna översynen av sjukvårdsstyrelsens orga­</span><span style='letter-spacing:-.25pt'>nisation och arbetsuppgifter kan- fö betydelse för verksamheten under pe­</span>rioden.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2499> <p class=MsoNormal style='margin-bottom:38.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2500> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.8pt'>15</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Min beräkning av det totala medelsbehovel framgårav sammanställningen </span><span style='letter-spacing:-.35pt'>över kostnaderoch medelsbehov. Jag hardärvid tagit hänsyn </span>lill<span style='letter-spacing:-.35pt'> att den centra­la förrådsledningen skall föras över </span><span style='letter-spacing:.4pt'>till</span><span style='letter-spacing:-.35pt'> försvarets malerielverk och all de cen-</span><span style='letter-spacing:-.2pt'>tralasjukvårdsförrådenfr. o. m.denljuli 1976 skall underställas vederbörande </span>mililärbefälhavare. Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:51.35pt;text-indent:-12.7pt'><span style='letter-spacing:-.25pt'>atl </span>lill<span style='letter-spacing:-.25pt'> Försvarets sjukvårdsstyrelse för budgetåret 1976/77 anvisa </span>ett förslagsanslag av 16 086 000 kr.</p> <p class=MsoNormal style='margin-top:36.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b>Fortifikationsförvaltningen</b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Fortiflkalionsförvallningen är central förvaltningsmyndighet för fortifi­</span><span style='letter-spacing:-.25pt'>kations- och byggnadsväsendei inom försvarsmakten. 1 förvaltningens upp­</span><span style='letter-spacing:-.3pt'>gifter ingår också </span>all<span style='letter-spacing:-.3pt'> för försvarsmaktens räkning svara för markfrågor. For­</span><span style='letter-spacing:-.25pt'>iifikationsförvaltningen skall i fred organisera byggnads- och reparations-</span>beredskapen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Chef för fortifikalionsförvallningen är en generaldirektör. Verket är or­ganiserat på åtta enheter, befästningsenhelen, kasernenhelen, drifl- och fack­</span><span style='letter-spacing:-.2pt'>enheten, forskningsenheten, markenheten, administrativa enheten, byggen-heten och enheten för central planering. I fortifikationsförvaliningen ingår </span><span style='letter-spacing:-.3pt'>även chefen för byggnads- och reparalionsberedskapen saml byggnads- och </span><span style='letter-spacing: -.25pt'>reparalionsberedskapens centralkontor. Sju byggnadskonlor. ell i varje mi­</span><span style='letter-spacing:-.15pt'>litärområde och etl inom Gollands miliiärkommando, är beiräffande bl. a. </span><span style='letter-spacing:-.3pt'>byggledning och kontroll vid slörre ny-, </span>lill-<span style='letter-spacing:-.3pt'> och ombyggnadsarbeten direkt </span>underställda fortifikalionsförvallningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Verksamheten under delprogrammet Fortifikationsförvaltningen budge­teras på två primäruppdrag inom delproduklionsområdena Allmän ledning </span><span style='letter-spacing:-.15pt'>och förbandsverksamhel och Centralt vidtagen' materielanskaffning m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Verksamheten finansieras från förslagsanslaget Fortifikalionsförvallning­</span>en.</p> <p class=MsoNormal style='margin-top:29.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>Programplan för perioden 1976/77 - 1980/81</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Beträffande utvecklingen av delprogrammet anför.fbrilfikatlonsföivaltning-</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>en bl. a. följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Verksamheten inom delproduktionsområdet Markanskaffning bedöms </span><span style='letter-spacing:-.3pt'>under programplaneperioden få i stort sett oförändrad omfattning. Den under </span><span style='letter-spacing:-.1pt'>senare år konstaterade obenägenheten hos markägare och andra all avslå </span><span style='letter-spacing:-.2pt'>mark </span>till<span style='letter-spacing:-.2pt'> försvaret väntas bestå. Detla innebär all planerade markanskaff </span><span style='letter-spacing:-.35pt'>ningar också i fortsättningen </span>blir<span style='letter-spacing:-.35pt'> svåra alt genomföra och därför tids- och </span><span style='letter-spacing:-.2pt'>arbetskrävande. Under senare år har del vidare blivit alltmer påtagligt atl försvarets framlida behov av mark måsle beaktas </span>vid<span style='letter-spacing:-.2pt'> den </span><span style='letter-spacing:.65pt'>civila</span><span style='letter-spacing:-.2pt'> planlägg-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2501> <p class=MsoNormal style='margin-bottom:36.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2502> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.8pt'>186</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>ningen på skilda nivåer. Denna utveckling kommer säkeriigen att fortsätta under programplaneperioden inle minsl på grund av den fysiska rikspla­</span><span style='letter-spacing:-.3pt'>neringen. Detta beräknas medföra merarbete i form av uppföljning och med­</span><span style='letter-spacing:-.25pt'>verkan. Förändringar i försvarsmaktens fredsorganisation som bl. a. innebär </span><span style='letter-spacing:-.2pt'>förbandsindragningar kan medföra omfatlande och arbetskrävande försälj­</span>ningar av mark m. m.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Inom delproduklionsområdena Anskaffning av befästningar m. m.. An­skaffning av kaserner m. m. och Islåndsältning av befästningar och kaserner </span><span style='letter-spacing:-.3pt'>m. m. beräknas den åriiga investerings- och underhållsvolymen </span>bli<span style='letter-spacing:-.3pt'> ungefär </span><span style='letter-spacing:-.25pt'>oförändrad under hela programplaneperioden. Anskaffningsverksamhelen </span><span style='letter-spacing:-.3pt'>bedöms dock i betydande grad bli påverkad av förändringarna i fredsor­</span><span style='letter-spacing:-.2pt'>ganisalionen och den föreskrivna minskningen av antalet anställda inom </span>försvaret genom all ganska stora investeringar kan behöva göras för alt <span style='letter-spacing:-.2pt'>nå avsedd rationaliseringseffekt. Verkets resurser kommer att koncentreras lill arbetsuppgifter som kan knytas lill organisationsändringar som har ra­</span><span style='letter-spacing:-.3pt'>tionaliseringsvinster </span>lill<span style='letter-spacing:-.3pt'> syfle. Arbetet med generalplaner och normer för </span>byggnadsobjekt beräknas fortsätta.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Fortifikalionsförvallningen avser alt under programplaneperioden hålla </span><span style='letter-spacing:-.2pt'>en beredskap för atl medverka i konjunkturslimulerande åtgärder. I den utsträckning det är möjligl kommer verket att upprätthålla en investerings­ </span>reserv.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Verksamheten inom facket Fastighetsförvaltning har studerats vid den </span><span style='letter-spacing:-.05pt'>översyn som försvarets rationaliseringsinstitut har gjort av den regionala </span><span style='letter-spacing:-.2pt'>och lokala organisationen för fortifikations- och byggnadsförvaltningen. I </span><span style='letter-spacing:-.25pt'>detta arbete har ingått även en tidigare påbörjad översyn av försvarets fasta maskinanläggningar. Parallellt härmed har foriifikationsförvaltningen fort­</span><span style='letter-spacing:-.2pt'>löpande minskat antalet anställda vid bl. a. de s. k. egen-regisiyrkorna och </span><span style='letter-spacing:-.15pt'>inom maskinljänsten, i försia hand genom naturiiga avgångar. Verksam­</span><span style='letter-spacing:-.2pt'>heten inom facket Fastighetsförvaltning förutses under programplaneperio­</span><span style='letter-spacing:-.1pt'>den komma att påverkas av statsmakternas beslut med anledning av re­</span><span style='letter-spacing:-.15pt'>sultatet av rationaliseringsinstitutets översyner. Förvaltningen avseratt un­</span><span style='letter-spacing:-.1pt'>der de närmaste åren pröva en mer långsiktig och regelbunden behandling </span><span style='letter-spacing:-.2pt'>av fastighetsunderhållet. Med hänsyn </span><span style='letter-spacing:.75pt'>lill</span><span style='letter-spacing:-.2pt'> de stora prisökningar som under </span><span style='letter-spacing:-.25pt'>den senaste liden har skett på bl. a. olja för uppvärmningsändamål planerar </span><span style='letter-spacing:-.2pt'>fortifikationsförvaliningen all genomföra åtgärder i energibesparande syfte.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Utvecklingen inom delproduktionsområdet Tillämpad forskning tyder på </span><span style='letter-spacing:-.15pt'>etl slörre intresse för verkan av konventionella vapen. Forskningen inriktas </span><span style='letter-spacing:-.25pt'>på problemen med koncentrerad lagerhållning av ammunitionseffekter i </span>bergförråd.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Anskaffningen av materiel för byggnads- och reparalionsberedskapen </span><span style='letter-spacing:-.25pt'>kommer under de närmaste åren atl inriktas på belongblandare saml skydds-, </span>maskerings- och drivmedelsmateriel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Fortifikalionsförvallningen räknar med att få svårigheter i sin verksamhet </span><span style='letter-spacing:-.15pt'>beroende på personalminskningar i samband med redan beslutade och för-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2503> <p class=MsoNormal style='margin-bottom:35.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2504> <p class=MsoNormal style='margin-left:4.1pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.8pt'>187</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>utsedda omorganisationer inom fortifikations- och byggnadsförvallningen. </span><span style='letter-spacing:-.15pt'>Åven verkets omlokalisering </span>lill<span style='letter-spacing:-.15pt'> Eskilstuna beräknas medföra en nedgång </span><span style='letter-spacing:-.3pt'>i effektiviteten under hela programplaneperioden genom ökad personalom­</span><span style='letter-spacing:-.15pt'>sättning och svårigheter </span>atl<span style='letter-spacing:-.15pt'> rekrytera personal. Detta sker under en period när stora krav kommer all ställas på förvallningen all genom byggnads­</span><span style='letter-spacing:-.3pt'>åtgärder medverka </span>lill<span style='letter-spacing:-.3pt'> all försvarsmakten snabbi kan tillgodogöra sig ra­</span><span style='letter-spacing:-.25pt'>tionaliseringsvinster. Del är därför angeläget att verksamheten på </span>allt<span style='letter-spacing:-.25pt'> sätt </span><span style='letter-spacing:-.2pt'>underlättas av de myndigheler som förvallningen samarbetar med, främst </span>förvaltningens uppdragsgivare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Den för delprogrammet föreskrivna personalminskningen är nu </span>lill<span style='letter-spacing:-.3pt'> över­</span><span style='letter-spacing:-.2pt'>vägande delen genomförd. Beslutet om verkels omlokalisering kan emel­</span><span style='letter-spacing:-.25pt'>lertid medföra ändrade betingelser. Förvallningen bedömer att en ytterligare </span><span style='letter-spacing:-.2pt'>minskning av personalen inte kan genomföras med bibehållna uppgifter. </span><span style='letter-spacing:-.45pt'>Verket anser det </span>inte<span style='letter-spacing:-.45pt'> möjligt atl nu </span><span style='letter-spacing:.4pt'>slutligt</span><span style='letter-spacing:-.45pt'> bedöma utvecklingen men per­</span><span style='letter-spacing:-.3pt'>sonalminskningen har medfört all verket i ökad omfattning lägger ut uppdrag </span>utanför förvaltningen.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:8.4pt'><span style='letter-spacing:-.2pt'>Den av fortifikationsförvaltningen beräknade utvecklingen av anslaget Fortifikationsförvaltningen framgår av följande sammanställning (prisläge' </span>februari 1975; 1 OOO-tal kr.).</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>1975/76       1976/77       </span><span style='letter-spacing:-.05pt'>1977/78</span><span style='letter-spacing:-.55pt'>       1978/79.      1979/80      1980/81      Summa</span></p> <p class=MsoNormal><span style='letter-spacing:-.95pt'>1976/81</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>39 192'       43 650</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>43 750</span><span style='font-size:8.0pt;font-family: Arial'>         </span><span style='font-size:8.0pt'>43 850</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>43 150        43 150</span><span style='font-size:8.0pt; font-family:Arial'>         </span><span style='font-size:8.0pt'>217 <span style='letter-spacing:-.05pt'>550</span></span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 Prisläge februari 1974</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b>Andrad organisation m. m. för fortifikations- och byggnadsförvalt­ningen på regional och lokal nivå</b></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>Inledning</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>I april 1969 uppdrog Kungl. Maj:t ål försvarets rationaliseringsinstitut </span><span style='letter-spacing:-.25pt'>atl i samverkan med fortifikalionsförvaltningen se över organisationen för </span><span style='letter-spacing:-.05pt'>fortifikations- och byggnadsförvaltningen inom försvaret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>1 september 1972 redovisade rationaliseringsinstitutet resultatet av över­</span><span style='letter-spacing: -.3pt'>synen av den centrala förvaltningsnivån och lämnade förslag </span>lill<span style='letter-spacing:-.3pt'> ändrad </span><span style='letter-spacing:-.2pt'>organisation för fortfikationsförvaltningen. I anslutning härtill föreslog in­</span><span style='letter-spacing:-.25pt'>stitutet bl. a. all utredningsarbetet skulle fortsätta i en andra etapp och därvid inriktas på organisationen för fortifikations- och byggnadsförvaltningen på </span>regional och lokal nivå.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>I prop. 1973:75 föreslog Kungl. Maj:t riksdagen alt godkänna vissa rikl­</span><span style='letter-spacing:-.3pt'>linjer som min företrädare förordade för ändrad organisation m. m. av for­tifikalionsförvaltningen. Riksdagen (FöU 1973:16, rskr 1973:195) godkände </span><span style='letter-spacing: -.05pt'>de föreslagna organisationsändringarna. Den nya organisationen vid for-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2505> <p class=MsoNormal style='margin-bottom:39.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2506> <p class=MsoNormal style='margin-top:3.1pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>188</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2507> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>tifikalionsförvaltningen genomfördes slutligt den 1 oktober 1974;</p> <p class=MsoNormal style='margin-right:24.0pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>I januari 1973 meddelade Kungl. Maj:i direktiv för del fortsatta utred­</span><span style='letter-spacing:-.3pt'>ningsarbetet. Enligl dessa direktiv </span><span style='letter-spacing:.55pt'>skulle</span><span style='letter-spacing:-.3pt'> utredningsarbetet bedrivas i sam­</span><span style='letter-spacing:-.25pt'>verkan med foriifikationsförvaltningen och under medverkan av överbe­</span><span style='letter-spacing:-.3pt'>fälhavaren. Organisationsaliernativ som på olika sätt knöl an </span>lill<span style='letter-spacing:-.3pt'> nuvarande </span><span style='letter-spacing: -.15pt'>organisationsstruktur och ansvarsfördelning med en central, en högre re­</span><span style='letter-spacing:-.3pt'>gional och en lägre regional/lokal nivå </span>skulle<span style='letter-spacing:-.3pt'> prövas. Hänsyn </span>skulle<span style='letter-spacing:-.3pt'> också </span><span style='letter-spacing:-.25pt'>tas </span>lill<span style='letter-spacing:-.25pt'> de förändringar som statsmakternas kommande beslut om organi­</span><span style='letter-spacing: -.2pt'>sationen i fred av försvarsmaktens myndigheler i lägre regional och lokal </span><span style='letter-spacing:-.15pt'>instans kunde komma alt innebära. Föruisäiiningarna för personalminsk­</span><span style='letter-spacing: -.25pt'>ningar skulle särskilt uppmärksammas. </span>Till<span style='letter-spacing:-.25pt'> den andra utredningsetappen </span>hänsköts enligt min företrädares uttalanden i prop. 1973:75 även frågan <span style='letter-spacing:-.2pt'>om förvallningen av försvarets byggnader i Storslockholmsområdet efter </span><span style='letter-spacing:-.25pt'>fortifikalionsförvallningens omlokalisering </span>till<span style='letter-spacing:-.25pt'> Eskilstuna samt frågan om </span>uppgifter och organisatorisk ställning för driftenheten vid förvaltningen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:24.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>1 november 1969 uppdrog Kungl. Maj:t vidare ål ralionaliseringsinstilulel alt i samverkan med foriifikationsförvaltningen fullfölja en av förvallningen </span><span style='letter-spacing:-.3pt'>påbörjad översyn av organisationen för försvarets fasta maskinanläggningar. Inom ramen för uppdraget fick institutet också genomföra försök med sam­</span><span style='letter-spacing:-.1pt'>ordnad fasl maskintjänst. - I uppdraget alt se över organisationen </span>vid<span style='letter-spacing:-.1pt'> de </span><span style='letter-spacing:-.25pt'>fasta maskinanläggningarna har ingått atl även utreda frågan otn ansvars­</span><span style='letter-spacing:-.2pt'>fördelningen mellan fortifikalionsförvallningen och försvarels materielverk när del gäller drift och underhåll av kraft- och venlilationsutrustning i vissa </span>anläggningar för telekommunikation.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>I anslutning </span>lill<span style='letter-spacing: -.35pt'> uppdraget att se över organisationen </span>vid<span style='letter-spacing: -.35pt'> de fasta ma­</span><span style='letter-spacing:-.3pt'>skinanläggningarna föreskrev Kungl. Maj:t i januari 1972 all tjänster för </span><span style='letter-spacing:-.1pt'>maskinpersonal vid försvarsmakten inle får återbesättas ulan medgivande </span><span style='letter-spacing:-.15pt'>av fortifikalionsförvallningen i samråd med försvarels rationaliseringsin­</span><span style='letter-spacing:-.25pt'>stitut, statens maskinpersonalnämnd och berörda myndigheler. Vidare med­</span><span style='letter-spacing:-.3pt'>gav Kungl. Maj:l i november 1973 all driften vid två eller flera av försvarets </span><span style='letter-spacing:-.25pt'>fasta maskinanläggningar provisoriskt får samordnas i syfte all uppnå per­</span><span style='letter-spacing:-.2pt'>sonalbesparingar. 1 samband därmed får göromålsförordnanden för an-</span>svarsmannapersonal meddelas.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:24.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Försvarets rationaliseringsinslilul har i september 1974 lagt fram förslag </span>till <span style='letter-spacing:-.3pt'>ändrad organisation för fortifikations- och byggnadsförvaltningen inom </span><span style='letter-spacing:-.25pt'>försvaret i regional och lokal instans. Förslaget har redovisats i en rapport (Rapport 5/74-6103 Försvarets fortifikations- och byggnadsförvaltning Etapp </span><span style='letter-spacing:-.3pt'>2 Regional och lokal organisation). 1 anslutning härtill har inslilulel meddelal </span><span style='letter-spacing:-.25pt'>att utredningsarbetet avslutats utom i fråga om uppdragen att bedriva försök med samordnad fasl maskintjänst och alt i samråd med fortifikalionsför­</span>vallningen pröva behov av maskinpersonal.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Efter remiss har yttranden över organisalionsförslagel avgetls av över­befälhavaren tillsammans med cheferna för armén, marinen och flygvapnet </span><span style='letter-spacing:-.1pt'>saml av fortifikalionsförvallningen, försvarels materielverk, riksrevisions-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2508> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2509> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.15pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.8pt'>189</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>verket, byggnadsstyrelsen, statens maskinpersonalnämnd. Centralorganisa­</span><span style='letter-spacing:-.15pt'>tionen SACO/SR och Statsanställdas förbund (SF). Vidare har Tjänste­männens centralorganisations statstjänstemannasektion (TCO-S) överiäm­</span><span style='letter-spacing:-.2pt'>nat yttranden av Försvarels civila Ijänstemannaförbund (FCTF). Sveriges </span><span style='letter-spacing:-.3pt'>arbetsledareförbund (SALF), Kompaniofficersförbundet och Plutonsofficers-</span>förbundel.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Nuvarande organisation m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Verksamhetsområdet fortifikations- och byggnadsförvallning omfatiar an­skaffning och förvallning av försvarsmaktens befästningar, byggnader och mark. I verksamhetsområdet ingår också atl anskaffa fortifikations- och </span><span style='letter-spacing:-.3pt'>byggnadsmaleriel saml all följa den tekniska utvecklingen och bedriva sådan </span><span style='letter-spacing:-.15pt'>planläggnings-, forsknings- och instrukiionsverksamhei som krävs för all </span>hålla god krigsberedskap i forlifikatoriskt hänseende.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Central förvaltningsmyndighet inom försvarsmakten fördenna verksam­</span><span style='letter-spacing:-.05pt'>het är fortifikationsförvaliningen. Under fortifikationsförvaliningen lyder i förvaltningshänseende på regional nivå resp. militärbefälhavare och de </span>till <span style='letter-spacing:-.3pt'>mililärområdesstaberna knutna byggnadskontoren. Med mililärbefälha­</span><span style='letter-spacing:-.25pt'>vare och mililärområdesstab jämställs här chefen för Gollands militärkom­</span>mando och Gollands militärkommandostab.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Inom militärområdesstaberna handläggs fortifikations- och byggnadsfrå­</span><span style='letter-spacing:-.2pt'>gor av en särskild fortifikationssekiion, sektion 8. Chefen för denna sektion </span><span style='letter-spacing:-.25pt'>är förvaltningsgrenschef (ansvarsområdescheO för fortifikations- och bygg­</span><span style='letter-spacing:-.2pt'>nadsfrågor. Verksamheten </span>vid<span style='letter-spacing:-.2pt'> sektionen omfattar i huvudsak befäslnings-</span><span style='letter-spacing:-.25pt'>och övrig byggnadsverksamhet, fortifikalorisk planläggning och markären­</span><span style='letter-spacing:-.1pt'>den. Sektion 8 är organiserad på en utrednings- och planeringsavdelning, </span><span style='letter-spacing:-.05pt'>en krigsplanläggningsavdelning och en domänavdelning.</span></p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Byggnadskonlorets chef är förvaltningsmyndighet under mililärbefälha­varen men lyder i vissa avseenden direkl under fortifikalionsförvallningen. Byggnadskonlorets huvudsakliga uppgifter är atl medverka i anskaffnings­</span><span style='letter-spacing:-.2pt'>skedet av byggprocessen och alt biträda i förvaltningsskedel med entre-</span><span style='letter-spacing:-.3pt'>prenering, teknisk rådgivning m. m. Byggnadskontoret är organiserat på en </span><span style='letter-spacing:-.05pt'>planerings- och byggnadsavdelning med ritkontor samt fyra avdelningar </span><span style='letter-spacing:-.3pt'>för resp. väg- och vattenbyggnads-, underhålls-, vvs- och el-frågor. I bygg­</span><span style='letter-spacing:-.2pt'>nadskonlorets distriklsorganisation ingår särskilda lokalkontor som biträder </span>en eller flera förbandschefer i tekniska och ekonomiska frågor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.55pt'>Det totala antalet </span><span style='letter-spacing: 2.05pt'>fastighetsförvaltande</span><span style='letter-spacing:-.55pt'> </span><span style='letter-spacing:2.15pt'>myndigheler </span><span style='letter-spacing: -.45pt'>uppgick den 1 </span>juli<span style='letter-spacing:-.45pt'> 1974 </span>lill<span style='letter-spacing:-.45pt'> 103 fördelade på etl 50-ial orter. Ca 90 av dessa </span><span style='letter-spacing:-.2pt'>myndigheter hade egna verkställighetsresurser. Med fastighetsförvaltande </span><span style='letter-spacing:-.3pt'>myndigheter avses även staber m. m. som vanligtvis endasi förvallar enstaka anläggningar och som för verkslällighetsåtgärder är hänvisade </span>lill<span style='letter-spacing:-.3pt'> annan </span><span style='letter-spacing:-.05pt'>myndighet. 1 samband med pågående omorganisation av försvarsmakten </span><span style='letter-spacing:-.25pt'>i lägre regional och lokal instans (OLLI) minskas antalet myndigheter med </span>egen fastighetsförvaltning successivt.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2510> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2511> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.75pt'>190</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Fastighetsförvaltande myndigheter </span><span style='letter-spacing:.6pt'>vid</span><span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:2.45pt'>armén</span><span style='letter-spacing:-.2pt'> är chefer för försvars-</span><span style='letter-spacing:-.15pt'>om rådesregemenlen och regementen (kårer), försvarsområdesbefälhavare </span><span style='letter-spacing:-.25pt'>vid fristående försvarsområdessiab saml chefer för vissa skolor. Vid armé-</span><span style='letter-spacing:-.3pt'>regementen handläggs fortifikations- och byggnadsfrågor i allmänhet </span>vid <span style='letter-spacing:-.25pt'>kasernvårdsavdelningen och i vissa fall inom kasernkompani, utbildnings­</span><span style='letter-spacing:-.2pt'>avdelning eller intendenturavdelning. Vid fristående försvarsområdesstab </span><span style='letter-spacing:-.1pt'>handläggs ärenden inom verksamhetsområdet vid en fortifikalionsavdel-</span>ning, vars chef är förvallningsgrenschef</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Inom </span><span style='letter-spacing:2.35pt'>marinen</span><span style='letter-spacing:-.3pt'> utgörs de fastighetsförvaltande myndigheterna av che­fer för kustartilleriförsvar, chefer för öriogsbaser och chefen för sjökrigsskolan </span><span style='letter-spacing:-.2pt'>i Stockholm. Vid kustartilleriförsvar skall fortifikalionsavdelningens chef </span><span style='letter-spacing:-.15pt'>(fortifikationsbefälhavaren) biträda kustarlilleriförsvarschefen i fortifika­</span><span style='letter-spacing: -.25pt'>tions- och byggnadsfrågor. Fortifikationsbefalhavaren ingår i kustartilleri­försvarsstaben och är förvaltningsgrenschef Vid öriogsbaserna handläggs fortifikations- och byggnadsfrågor inom byggnadsavdelningen, vars chef in­</span>går i örlogsbassiaben och är lörvaltningsgrenschef</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Lokala förvaltningsmyndigheter vid fl y g va p ne t är chefer för sek­</span><span style='letter-spacing:-.25pt'>torflottiljer, chefer för flottiljer samt chefer för vissa skolor. Vid flottiljer handläggs fortifikations- och byggnadsfrågor i allmänhet vid byggnadsav­</span><span style='letter-spacing:-.2pt'>delningen saml i mindre utsträckning inom intendenturavdelningen. Chefen för byggnads- och intendenturavdelningen är flottiljintendent och förvalt­</span><span style='letter-spacing:-.05pt'>ningsgrenschef för bl. a. fortifikations- och byggnadsfrågor.</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Fastighetsförvaltande myndigheler är vidare militärbefälhavarna, de re­</span><span style='letter-spacing:-.3pt'>gionala tyg- och intendenlurförvaltningarna, chefer för vissa skolor och vissa </span><span style='letter-spacing:-.15pt'>myndigheter som är gemensamma för försvarsmakten. För lokalplanering </span><span style='letter-spacing:-.25pt'>och förvaltning av fastigheter inom Stockholmsområdet finns vid fortifi­</span><span style='letter-spacing:-.2pt'>kationsförvaliningen en särskild sektion. Stockholmssektionen. Denna sva­rar för lokalplanering för staber, förvaltningsmyndigheter, skolor m. fl. i Stockholmsområdet samt för fasl maskinljänst, underhåll, reparationer och ombyggnader i fastigheter som förvaltas direkt av fortifikationsförvaltning­</span>en.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Antalet anställda inom fortifikations- och byggnadsförvaltningen inom </span><span style='letter-spacing:-.2pt'>försvarsmakten på regional och lokal nivå uppgick den 1 oktober 1973 </span>tlll <span style='letter-spacing:-.3pt'>ca 2 900 personer, varav ca 100 deltidsanställda och ca 70 som endasi delvis </span>hade arbetsuppgifter inom verksamhetsområdet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Försvarsmaktens fasta anläggningar är från förmögenhetssynpunkt redo­</span><span style='letter-spacing:-.1pt'>visade i en särskild fond, försvarets fastighetsfond. Denna är uppdelad på </span><span style='letter-spacing:-.2pt'>tre delfonder, befästningars delfond, kasernbyggnaders delfond och försva­rets forskningsanstalts delfond. Av dessa förvaltas de två förstnämnda av fortifikationsförvaltningen och den sistnämnda av byggnadsstyrelsen. An­</span><span style='letter-spacing:-.05pt'>talet invärderade objekl i dessa delfonder uppgick den 1 juli 1975 </span>lill<span style='letter-spacing:-.05pt'> ca </span><span style='letter-spacing:-.4pt'>50 000. Arealen på den invärderade marken uppgick </span>till<span style='letter-spacing:-.4pt'> ca 130 000 ha. Det </span><span style='letter-spacing: -.1pt'>invärderade värdet av den i fonden redovisade fasta egendomen uppgick </span>den 30 juni 1974 lill ca 6 345 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2512> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2513> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.15pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-1.2pt'>191</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.15pt'>Den totala årsomslutningen för förvaltningsområdet uppgår </span>till<span style='letter-spacing:-.15pt'> i runt tal </span>1 000 milj. kr.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>Rationaliseringsinstitutets utredning och förslag</span></b></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.4pt'>Utredningsarbetets bedrivande</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Översynsarbetet och utarbetandet av den tidigare nämnda rapporten har genomförts av en projektgrupp inom rationaliseringsinstitutet. Personal ur fortifikationsförvaltningen har deltagit i projektgruppens arbete. En särskild </span><span style='letter-spacing: -.2pt'>ledningsgrupp sammansatt av </span>bl.<span style='letter-spacing:-.2pt'> a. fortifikalionsförvallningens och ratio­naliseringsinstitutets verkschefer har varit organiserad. </span>Till<span style='letter-spacing:-.2pt'> projektet har </span><span style='letter-spacing:-.15pt'>vidare varit knuten en referensgrupp med representanter för de centrala </span>staberna m.fl.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Sedan maskintjänstförsöken inleddes har en central samarbetsgrupp varit organiserad med representanter för bl. a. överbefälhavaren, fortifikalions­förvaltningen, militärbefälhavaren i Södra militärområdet och statens ma­</span><span style='letter-spacing:-.2pt'>skinpersonalnämnd. För överiäggningar om behovel all återanställa ma­</span><span style='letter-spacing:-.25pt'>skinpersonal samt om utbildning och andra förulsällningar för alt genomföra </span><span style='letter-spacing:-.3pt'>personalreduceringar har fortifikalionsförvaltningen och rationaliseringsinsti­</span>tutet bildat en särskild arbetsgrupp.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Central ledning av fasiighetsdrifien</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>1 enlighet med vad föredragande departementschefen anförde </span>vid<span style='letter-spacing:-.35pt'> anmälan </span><span style='letter-spacing:-.25pt'>av prop. 1973:75 angående fortifikationsförvaltningens organisation har ra­tionaliseringsinstitutet närmare övervägt frågan om uppgifter och organi­</span><span style='letter-spacing: -.05pt'>satorisk inplacering för den driftenhet som ingår i drift- och fackenheten </span><span style='letter-spacing:-.1pt'>vid förvallningen. Den nu gjorda utredningen har inte gett institutet an­</span><span style='letter-spacing: -.25pt'>ledning att ändra </span>sin<span style='letter-spacing:-.25pt'> tidigare framförda uppfattning om behovet av att för­</span><span style='letter-spacing:-.2pt'>bättra fortifikationsförvaltningens möjligheteratl samordna handläggningen </span><span style='letter-spacing:-.3pt'>av driftfrågor och all inrikta verksamhet och resurser på frågor som hänger </span><span style='letter-spacing:-.25pt'>samman med faslighelsdriftens effektivisering. Enligt instilulels uppfattning </span><span style='letter-spacing:-.3pt'>bör driftfrågorna ägnas ökad uppmärksamhet inom fortifikalionsförvaltning­</span><span style='letter-spacing:-.2pt'>en. Institutets förslag innebär att forliflkaiionsförvallningens fackansvar för </span><span style='letter-spacing: -.25pt'>fastighetsdriften utvidgas. Härigenom bedöms driftenheten få flera vikliga </span><span style='letter-spacing:-.3pt'>uppgifter som endast i obetydlig omfatining kan handläggas samordnat med </span><span style='letter-spacing: -.2pt'>fackenheten. Enligt institutels mening bör driftenheten därför vara direkl </span><span style='letter-spacing:-.25pt'>underställd verksledningen. Behovet av ytteriigare resurser för denna enhet </span><span style='letter-spacing: -.2pt'>och frågan om en successiv utveckling av verksledningen för all få upp </span><span style='letter-spacing:-.25pt'>driftfrågor på denna nivå bör enligt institutet prövas senare. Inslilulel fram­</span><span style='letter-spacing:-.3pt'>håller alt frågan om driftenhetens organisatoriska inplacering måsle ses även </span><span style='letter-spacing:-.25pt'>mot bakgrund av andra åtgärder som kan vidtas för all utan dröjsmål ge </span><span style='letter-spacing:-.1pt'>handläggningen av driftfrågor i fortifikationsförvaliningen ökade resurser</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2514> <p class=MsoNormal style='margin-bottom:43.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2515> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.8pt'>192</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>och utrymme. Sell från denna synpunkl bör den nyinrättade drift- och fack­</span><span style='letter-spacing:-.2pt'>enheten ges </span>tid<span style='letter-spacing: -.2pt'> att utveckla former för </span><span style='letter-spacing:.4pt'>sitt</span><span style='letter-spacing:-.2pt'> arbete. Institutet anser sig därför </span><span style='letter-spacing:-.25pt'>t. v. böra godta alt driftenheten är placerad i drift- och fackenheten. For­</span><span style='letter-spacing:-.4pt'>tifikalionsförvallningen bör dock få i uppdrag atl </span>till<span style='letter-spacing:-.4pt'> regeringen </span>vid<span style='letter-spacing:-.4pt'> lämplig </span><span style='letter-spacing:-.2pt'>tidpunkt redovisa erfarenheterna av driftenhetens verksamhet i nuvarande organisation saml övriga väsentliga åtgärder som kan ha vidlagits för atl </span>utveckla verkets roll som ansvarigt för fastighetsförvaltningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Med hänsyn </span>till<span style='letter-spacing: -.3pt'> den vikt som enligt rationaliseringsinstitutets uppfattning </span><span style='letter-spacing:-.25pt'>bör tillmätas driftfrågorna i syfte all rationalisera fastighetsdriften föreslår </span><span style='letter-spacing: -.2pt'>institutet att fortifikalionsförvallningen skall vara fackansvarig för fastig-helsdriften i dess helhet. Vidare föreslås atl fackområdel fastighetsförvalt­</span><span style='letter-spacing:-.25pt'>ning tillförs en ny uppgift, lokalvård, genom överflyttning från försvarets </span><span style='letter-spacing:-.2pt'>malerielverk. Lokalvården skulle därigenom komma alt ingå i faslighels-vården. Överflyttningen är enligt inslilulel främst motiverad av det nära </span><span style='letter-spacing:-.1pt'>sambandet mellan lokalvård samt fastighetsunderhåll och drift. En jäm­</span><span style='letter-spacing:-.3pt'>förelse med byggnadsstyrelsens ansvarsområde talar även för en sådan över­</span>flyttning.</p> <p class=MsoNormal style='margin-top:20.65pt'><i><span style='letter-spacing: -.35pt'>Stockholmssektionens avveckling</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Enligt 1973 års beslut om ny organisation för fortiflkalionsförvallningen </span><span style='letter-spacing:-.3pt'>skall verket på grund av dess beslutade omlokalisering </span>lill<span style='letter-spacing:-.3pt'> Eskilstuna befrias från de uppgifter för förvaltning m. m. av vissa fastigheter i Storslockholms­</span><span style='letter-spacing:-.2pt'>området som sköts av den s. k. Stockholmssektionen. Denna sektion flnns </span>enligt beslulel provisoriskt kvar i förvaltningens organisation.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Rationaliseringsinstitutet föreslär atl Stockholmssektionen avvecklas i samband med att fortifikationsförvaltningen flyttar </span>till<span style='letter-spacing:-.2pt'> Eskilstuna. Sektio­</span><span style='letter-spacing:-.25pt'>nens förvaltningsuppgifter bör därvid principiellt fördelas så att krigsskolan, </span><span style='letter-spacing: -.1pt'>sjökrigsskolan, tygförvallningsskolan och försvarels radioanstalt hänvisas </span>till <span style='letter-spacing:-.35pt'>verkställighetsresurser vid försvarsområdesförbandet Livgardets dragoner </span><span style='letter-spacing: -.25pt'>(K 1), medan driften av ämbetsbyggnaderna m. ni. som i huvudsak är lo­</span><span style='letter-spacing:-.4pt'>kaliserade </span>till<span style='letter-spacing: -.4pt'> stadsdelen Östermalm överlämnas </span>till<span style='letter-spacing: -.4pt'> annan </span><span style='letter-spacing:.35pt'>statlig</span><span style='letter-spacing:-.4pt'> faslig-</span>hetsorganisation inom Storstockholmsområdet.</p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Samordning med andra myndigheter</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Rationaliseringsinslilulel framhåller att del under utredningsarbetet har </span><span style='letter-spacing:-.2pt'>kunnat konstateras alt statliga myndigheter på flera orter har egna orga­nisationer och resurser för fastighetsbeståndets drift och underhåll. Institutet </span><span style='letter-spacing:-.25pt'>anser det självklart att den rationalisering som uppnås inom försvaret genom </span><span style='letter-spacing:-.1pt'>alt bilda slörre förvaltningsenheter som är gemensamma för flera myn­</span><span style='letter-spacing:-.3pt'>digheler också kan erhållas genom att i vissa fall samordna resurserna mellan </span><span style='letter-spacing:-.25pt'>försvarsanläggningar och t. ex. anläggningar som förvaltas av byggnadssty­</span>relsen.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2516> <p class=MsoNormal style='margin-bottom:41.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2517> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.15pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.5pt'>'-</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>När det gäller de fasta maskinanläggningarna erinrar institutet om alt </span><span style='letter-spacing:-.25pt'>statens maskinpersonalnämnd i skrivelse </span>till<span style='letter-spacing:-.25pt'> Kungl. Maj:t i december 1972 </span><span style='letter-spacing:-.2pt'>har framhållit all tiden är mogen för att samordna maskintjänsten över för­valtningsgränserna. Nämnden har föreslagit atl föreskrifier meddelas i syfte </span><span style='letter-spacing:-.15pt'>all åstadkomma en sådan samordning. Institutet anser det angelägel att regeringen snarast lar ställning till detta förslag. Enligl institutets mening </span><span style='letter-spacing:-.25pt'>behövs inget ytteriigare utredningsarbete om det berättigade i samordnings­åtgärderna. Planeringshjälpmedel m. m. som lätt kan anpassas </span>lill<span style='letter-spacing:-.25pt'> andra myndigheter än försvarets har utformats i samband med institutets försöks­verksamhet i Södra militärområdet. I avvaktan på regeringens beslut med anledning av maskinpersonalnämndens skrivelse bör driften av anläggningar </span><span style='letter-spacing:-.2pt'>inom försvarsmakten samordnas på sådant säll all en eventuell samordning </span>över myndigheters förvaltningsgränser inte försvåras.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Utvecklingstendenser m. m.</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Med utgångspunkt i de faktiska kostnaderna för budgetåret 1973/74 har </span><span style='letter-spacing:-.2pt'>institutet studerat och gjort vissa anlaganden beträffande kostnadsutveck­</span><span style='letter-spacing:-.25pt'>lingen för drift och underhåll inom fortifikations- och byggnadsförvallningen </span><span style='letter-spacing: -.2pt'>t. o. m. budgetåret 1982/83. Institutet har därvid kommit fram </span>till<span style='letter-spacing:-.2pt'> att nu­varande mål för rationaliseringsverksamheien inom förvaltningsområdet är </span><span style='letter-spacing:-.25pt'>otillräckliga. Även om nuvarande personalreduceringsmål - ca 50 personer </span><span style='letter-spacing: -.15pt'>netto om året - kan uppnås bedöms.verksamhetsområdets andel av to­</span><span style='letter-spacing:-.3pt'>talbudgeten öka med upp </span>till<span style='letter-spacing:-.3pt'> 50 % före mitten av 1980-talet. Bättre metoder </span><span style='letter-spacing:-.05pt'>för all budgetera, styra och framförallt följa upp underhållsverksamheten </span><span style='letter-spacing:-.25pt'>är enligt institutet erforderiiga. Vidare anses det vara nödvändigt atl närmare </span><span style='letter-spacing:-.15pt'>analysera hur medlen för underhåll av anläggningsbestånden skall fördelas </span><span style='letter-spacing:-.2pt'>på myndigheter och objektstyper för atl optimera medelsutnyttjandet med hänsyn </span>till<span style='letter-spacing:-.2pt'> objektens återstående brukningstid och nyltjandegrad m. m. För </span><span style='letter-spacing:-.25pt'>att minska koslnaderna för bränsle m. m, behövs ytteriigare tekniska ra­tionaliseringsåtgärder. Åtgärder bedöms också nödvändiga för att hålla per­</span>sonalkostnaderna nere.</p> <p class=MsoNormal style='margin-top:14.9pt'><i><span style='letter-spacing: -.1pt'>Köp av tjänster</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Ralionaliseringsinstilulel anser i princip att tjänster bör köpas i väsentligt </span><span style='letter-spacing:-.2pt'>större ulslräckning än vad som nu är fallet på regional och lokal nivå. Både </span><span style='letter-spacing:-.25pt'>för konlroll och besiktning liksom för drifl och underhåll bör entreprenad </span>utnyttjas i högre grad. Drift och underhåll kan med fördel köpas i form <span style='letter-spacing:-.15pt'>av årsenlreprenader. Resurser på orten bör utnyttjas för atl begränsa egna </span><span style='letter-spacing:-.2pt'>fasta personalkostnader. Om inte annat undantagsvis betingas av särskilda lokala förhållanden bör det inom förvaltningsområdet generellt inte finnas </span><span style='letter-spacing: -.05pt'>anställd mer personal än som med säkerhet kan beredas arbetsuppgifter </span>inom sitt fackområde året runt. Variationer i verksamheten kommer då att motsvaras av att köpta tjänster ökar eller minskar.</p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>13 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2518> <p class=MsoNormal style='margin-bottom:1.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2519> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span>'4</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Faktorer av betydelse för organisationens uiformning</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Ralionaliseringsinstilulel konstaterar all de krav som primärfunklionen </span><span style='letter-spacing:-.25pt'>ställer på verksamheien är grundläggande för utformningen av fortifikations-</span><span style='letter-spacing:-.2pt'>och byggnadsförvaltningens organisation. Med primärfunktionen avses då </span><span style='letter-spacing:-.25pt'>försvarsmaktens uppgift att producera så effektiva krigsförband som möjligt </span><span style='letter-spacing: -.2pt'>och förbereda deras insaltande i krig. Utbildningen samt mobiliserings- och förvallningsverksamheten ställer de största kraven på organisationen. Ut­</span><span style='letter-spacing:-.3pt'>bildningsverksamheten är samlad </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.3pt'> etl antal fredsetablissement med </span>till­<span style='letter-spacing:-.25pt'>hörande övnings- och skjulfält. Denna koncentration av mark och byggnader </span><span style='letter-spacing:-.15pt'>medför stora arbetsmängder för stödfunktionen och därigenom möjligheter </span><span style='letter-spacing:-.3pt'>atl samordna personal och maskinell utrustning. Byggnader och anläggningar </span><span style='letter-spacing:-.2pt'>för mobiliserings- och förvaltningsverksamhel har en betydligt större geo­</span><span style='letter-spacing:-.15pt'>grafisk spridning vilket påverkar möjligheterna att hålla samman fortifi­</span><span style='letter-spacing:-.2pt'>kations- och byggnadsförvallningen i ell fätal enheter. Enligt institutets me­</span><span style='letter-spacing:-.15pt'>ning bör mobiliserings- och förvaltningsverksamheten i större utsträckning </span><span style='letter-spacing:-.2pt'>än utbildningsverksamheten vara styrande för organisationen i fred. Denna måsle utformas med tanke på atl verksamheien skall kunna ledas och sam­ordnas över en slörre geografisk yta inom vilken både utbildningens och mobiliserings- och förvallningsverksamhetens behov kan tillgodoses utan </span>orimlig fördröjning.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Möjligheterna alt tillgodose kraven på rimlig hushållning med knappa </span><span style='letter-spacing:-.15pt'>ekonomiska resurser är beroende av i vilken utsträckning stordriftsfördelar </span>kan tas lill vara. Elt mindre antal ledningsnivåer liksom en begränsning <span style='letter-spacing:-.2pt'>av antalet fastighetsförvaltande myndigheter bedöms ge lägre kostnader för verksamheien. Direktiven för utredningen och överbefälhavarens synpunk­</span><span style='letter-spacing:-.05pt'>ler på spridningen av förvaltningsansvaret begränsar dock möjligheterna </span><span style='letter-spacing:-.15pt'>alt genom förändringar i dessa hänseenden åstadkomma kostnadsminsk­</span>ningar.</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>För att organisationen skall bli tillfredsställande måste de anställdas och </span><span style='letter-spacing: -.2pt'>de värnpliktigas krav på arbetsmiljö, arbetarskydd, medinflytande m. m. </span>tillgodoses.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Etl grundläggande krav när en militär fredsorganisation utformas är enligl </span><span style='letter-spacing:-.2pt'>rationaliseringsinstitutets mening atl övergång </span>till<span style='letter-spacing:-.2pt'> krigsorganisation skall </span><span style='letter-spacing:-.05pt'>kunna ske på enklast möjliga säll. Freds- och krigsorganisationen bör så </span><span style='letter-spacing:-.2pt'>långt möjligl stämma överens. Institutet framhåller atl krigsorganisationens </span><span style='letter-spacing:-.15pt'>krav kan innebära atl personalbehovet är större än vad den fredsorgani­</span>saloriska verksamheien kräver.</p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Verksamhetens finansiering</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Rationaliseringsinstitutet vidhåller sitt tidigare framförda förslag atl for­tifikalionsförvallningens verksamhet bör uppdragsfinansieras och redovisas </span><span style='letter-spacing:-.15pt'>mot ett 1 000-kronorsanslag. Även byggnadskontorens verksamhet bör en-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2520> <p class=MsoNormal style='margin-bottom:43.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2521> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.95pt'>195</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>ligt institutet finansieras på detta sätt. Anskaffningsverksamheten bör oför­ändrat finansieras med investerings- resp. iståndsättningsmedel. Underhåll </span><span style='letter-spacing:-.1pt'>och drift av fastighetsbeståndet bör enligt institutet finansieras i enlighet med etl hyressältningssyslem som foriifikationsförvaltningen föreslog år </span><span style='letter-spacing: -.15pt'>1971. Systemet innebär i stort atl utöver avskrivningar och räntor saml </span><span style='letter-spacing:-.2pt'>underhåll m. m. även kostnader för maskinpersonal, bränsle, vatten, avlopp, </span><span style='letter-spacing: -.3pt'>elkraft m. m. redovisas över försvarets fastighetsfond och finansieras genom </span><span style='letter-spacing:-.25pt'>hyror. Institutet räknar med att denna princip för atl finansiera driftkostnader </span><span style='letter-spacing:-.05pt'>kommer alt godtas av statsmakterna. Det innebär att sekundäruppdragen </span>till <span style='letter-spacing:-.35pt'>lokal förvaltningsmyndighet i fråga om poster på anslaget Ledning och förbandsverksamhel begränsas </span>till<span style='letter-spacing:-.35pt'> budgetering av dels hyra som läcker kosl­</span><span style='letter-spacing:-.3pt'>naderna för </span>bl.<span style='letter-spacing:-.3pt'> a. drift och underhåll av fastighetsbeståndet, dels koslnaderna </span><span style='letter-spacing:-.25pt'>för förberedelser för att anskaffa befästningar i krig, smärre ändrings- och </span><span style='letter-spacing:-.2pt'>kompletteringsarbeten samt faslighelsvård. Förbandsbudgeten vid lokala </span><span style='letter-spacing:-.05pt'>förvaltningsmyndigheter kan då i princip frigöras från de kosinader som </span><span style='letter-spacing: -.25pt'>är förenade med fastighetsförvaltning. All annan verksamhet än anskaffning </span><span style='letter-spacing:-.3pt'>bör i princip redovisas över fastighelsfonden. När del gäller faslighelsvården </span><span style='letter-spacing:-.2pt'>framhåller institutet att sambandet mellan denna och övrig fastighetsför­</span><span style='letter-spacing:-.25pt'>valtning talar för atl faslighelsvården samordnas med den lokala fastig­</span><span style='letter-spacing:-.15pt'>hetsförvaltningens organisation och finansieras över fastighetsfonden. Så </span><span style='letter-spacing:-.25pt'>länge värnpliktig och anställd militär personal sysselsätts med dessa ar­</span><span style='letter-spacing:-.1pt'>betsuppgifter bör dock finansiering inte ske över fastighelsfonden. Medel </span><span style='letter-spacing:-.25pt'>för fastighetsvård bör därför t. v. ingå i anslaget Ledning och förbands­</span>verksamhet men budgeteras särskilt i förbandsbudgeten.</p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>Ansvars- och uppgiftsfördelning inom förvaltningsområdet</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Vid sina överväganden beträffande ansvars- och uppgiftsfördelningen </span><span style='letter-spacing:-.2pt'>inom verksamhetsområdet har rationaliseringsinstitutet utgått från att nu­</span><span style='letter-spacing:-.3pt'>varande tre förvaltningsnivåer behålls. Mol bakgrund härav föreslår institutet </span><span style='letter-spacing:-.25pt'>att nuvarande ansvars- och uppgiftsfördelning mellan regionala och lokala förvaltningsmyndigheter i princip inte ändras. Institutet har vidare övervägt </span><span style='letter-spacing:-.2pt'>möjligheterna atl begränsa antalet myndigheter med egen fastighetsförvalt­</span><span style='letter-spacing:-.3pt'>ning. Av skäl som hänger samman med organisationsmönslret för </span>bl.a. <span style='letter-spacing:-.2pt'>förnödenhetsförvaltningen har institulel dock valt alt föreslå att endast an­talet fastighetsförvaltande myndigheler med egna verkställighetsresurser minskas. Detta innebär att antalet myndigheter med egen fastighetsförvalt­</span>ning blir i stort sett oförändrat.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>När det gäller den regionala nivån utgår ralionaliseringsinstilulel från atl </span><span style='letter-spacing:-.3pt'>militärbefälhavaren finns kvar som regional förvaltningsmyndighet med hu­</span><span style='letter-spacing:-.25pt'>vuduppgift att planera, samordna och kontrollera fortifikations- och bygg­</span><span style='letter-spacing:-.3pt'>nadsförvaltningen inom militärområdet i såväl fred som krig. Ärenden inom </span><span style='letter-spacing:-.2pt'>förvaltningsområdet bör liksom f n. handläggas vid sektion 8. Militärbe­</span><span style='letter-spacing:-.05pt'>fälhavaren bör inle samtidigt vara lokal fastighetsförvaltande myndighet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2522> <p class=MsoNormal style='margin-bottom:40.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2523> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.8pt'>196</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Fastigheter som f n. förvallas av mililärbefälhavare föreslås bli fördelade </span><span style='letter-spacing:-.25pt'>på de försvarsområdesbefälhavare inom vilkas områden objekten finns. Någ­</span><span style='letter-spacing:-.3pt'>ra principiella förändringar i nuvarande ansvars- och uppgiftsfördelning mel­</span><span style='letter-spacing:-.2pt'>lan sektion 8 och byggnadskontoren föreslås inte. Institutet framhåller dock </span><span style='letter-spacing:-.3pt'>all en följd av ökat köp av tjänster </span><span style='letter-spacing:.45pt'>blir</span><span style='letter-spacing:-.3pt'> atl en större del av drift- och un­</span><span style='letter-spacing:-.2pt'>derhållsverksamheten på sikt kommer att föras över från de fastighetsför­</span><span style='letter-spacing:-.3pt'>valtande myndigheterna </span>till<span style='letter-spacing:-.3pt'> byggnadskontoren, främst i fråga om själva </span><span style='letter-spacing:-.15pt'>genomförandel. För byggnadskontorens del innebär delta inga principielll </span><span style='letter-spacing:-.25pt'>nya arbetsuppgifter ulan endast att nuvarande upphandlingsverksamhel vid­</span>gas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Beiräffande Gotland ulgår rationaliseringsinstitutet från atl chefen för Got­lands militärkommando </span>blir<span style='letter-spacing:-.25pt'> enda mobiliseringsmyndighet på ön. Institutet föreslår med denna utgångspunkt att miliiärkommandochefen står kvar som regional förvaltningsmyndighet och dessutom </span>blir<span style='letter-spacing: -.25pt'> fastighetsförvaltande </span><span style='letter-spacing:-.2pt'>myndighet för samtliga anläggningar inom kommandot med undanlag av </span><span style='letter-spacing:-.15pt'>Gotlands regementes och Gotlands kustartilleriförsvars etablissement och </span><span style='letter-spacing: -.2pt'>ulbildningsanordningar. Chefen för militärkommandol föreslås även t. v. </span><span style='letter-spacing:-.1pt'>organisera verkställighetsresurser för hela fastighetsbeståndet på Gotland </span><span style='letter-spacing:-.25pt'>med undantag av kasernelablissement och bostäder i Fårösund. Större an­skaffningsuppgifter beräknas kunna handläggas genom central byggledning från foriifikationsförvaltningen. Återstående anskaffning bör enligl institutet </span><span style='letter-spacing:-.2pt'>kunna skötas av mililärkommandots verkställighelsorgan. Militärkomman­</span><span style='letter-spacing:-.15pt'>dots byggnadskontor föreslås utgå ur organisationen, varvid erforderlig del </span>av nuvarande personal bör inordnas i militärkommandot.</p> <p class=MsoNormal style='margin-top:30.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Översyn av organisationen vid försvarels fasta maskinanläggningar</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.4pt'>Maskintjänsten inom försvaret har </span><span style='letter-spacing:.45pt'>hittills</span><span style='letter-spacing:-.4pt'> varit knuten </span>till<span style='letter-spacing:-.4pt'> de olika myn­</span><span style='letter-spacing:-.2pt'>digheterna. Personal för maskinljänsten har organisatoriskt samordnats med </span>personal för byggnadsunderhåll, väg- och skogsarbeten m. m.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>1 samband med atl rationaliseringsinstitutet fick i uppdrag att fullfölja </span><span style='letter-spacing:-.2pt'>en översyn som fortifikationsförvaltningen tidigare hade inlett av organi­sationen för försvarels fasta maskinanläggningar fick institutet rätt all inom </span><span style='letter-spacing:-.25pt'>ramen för uppdraget genomföra försök med samordnad fast maskinljänst. Sådana försök bedrivs sedan november 1970 inom Malmö och Kristianstads försvarsområden. 1 denna försöksverksamhet har det tidigare organisations-</span><span style='letter-spacing:-.1pt'>mönstret brutits genom alt maskintjänsten har samordnats för myndighe­</span><span style='letter-spacing:-.2pt'>terna inom försvarsområdena. En gemensam ledningsenhel för försöksom­rådet (driftkontor) har inrättats. All maskinpersonal är underställd en an­</span><span style='letter-spacing:-.15pt'>svarsman och avlönas centralt från en kassamyndighel. Personalen är pla­</span><span style='letter-spacing:-.2pt'>cerad dels i lokala arbetsgrupper (driftgrupper), dels i en gemensam ser­</span><span style='letter-spacing:-.15pt'>vicegrupp för hela driftområdet. Erfarenheterna från försöksverksamheten </span><span style='letter-spacing:-.05pt'>har legat </span>till<span style='letter-spacing: -.05pt'> grund för utformningen av olika organisationsaliernativ för</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2524> <p class=MsoNormal style='margin-bottom:36.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2525> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                         </span>'</p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>försvarets rnaskintjänsl. Vissa erfarenheter utnyttjas även i nuvarande or­</span>ganisation utanför försöksområdet.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Rationaliseringsinstitutet sammanfattar resultatet av försöksverksamhe­ten på följande sätt. Maskinljänsten har inom Skåne samordnats oberoende </span><span style='letter-spacing:-.25pt'>av försvarsgren, myndighet och objekl. Myndigheterna är alltjämt förvalt­ningsmyndighet för sina anläggningar men köper maskinljänst från drift­</span><span style='letter-spacing:-.1pt'>organisationen. Det förebyggande underhållel har i försöksverksamheten </span><span style='letter-spacing:-.2pt'>fåll ell större uirymme än tidigare. Maskinljänsten genomförs i den sam­</span><span style='letter-spacing:-.3pt'>ordnade driftformen med en mindre personalstyrka än i tidigare organisation. </span><span style='letter-spacing:-.2pt'>Kostnaderna för maskinljänsten har klarlagts. Institutet anser all erfaren­heterna från försöksverksamheten är övervägande positiva. De grundprin­</span><span style='letter-spacing:-.3pt'>ciper för samordnad maskintjänst som har tillämpats </span>vid<span style='letter-spacing:-.3pt'> försöken och </span>ut­<span style='letter-spacing:-.2pt'>formats av fortifikalionsförvaltningen anser institutet lämpliga. Med dessa </span>principer nås enligt institutet höjd effektivitet och sänkta driftkostnader.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Institutet har studerat tre olika organisalionsalternaliv som innebär olika </span><span style='letter-spacing: -.2pt'>grader av samordning av verkställighelsresurserna. Det första alternativet, </span><span style='letter-spacing:2.25pt'>garnisonsaliernativel,</span> <span style='letter-spacing:-.3pt'>innebär alt maskinljänsten samordnas </span><span style='letter-spacing:-.2pt'>mellan fiera myndigheler på samma garnisonsorl. Det andra alternativet, </span><span style='letter-spacing:-.1pt'>benämnt fo</span><span style='letter-spacing:2.6pt'>-alternativet,</span><span style='letter-spacing: -.1pt'> innebär all maskinljänsten samordnas </span><span style='letter-spacing: -.3pt'>inom försvarsområde. Alternativet ansluter </span>till<span style='letter-spacing:-.3pt'> ell tidigare förslag av for­</span><span style='letter-spacing:-.2pt'>tifikalionsförvaltningen </span>lill<span style='letter-spacing:-.2pt'> ny organisation för maskinljänsten inom för­</span><span style='letter-spacing:-.45pt'>svaret. Del Iredje alternativet, </span><span style='letter-spacing:2.2pt'>milo-alternativel,</span><span style='letter-spacing: -.45pt'> innebär all all </span><span style='letter-spacing:-.15pt'>maskintjänst inom militärområde samordnas i en gemensam driftorgani­sation med etl ledningsorgan som är inordnat i byggnadskontoret. Alter­</span><span style='letter-spacing:-.3pt'>nativen skiljer sig främst åt i fråga om ansvarsmannens ställning och behovet </span><span style='letter-spacing:-.05pt'>av ledningspersonal. I garnisonsaliernativel ingår maskinljänsten som en </span>del i en verkställighelsenhet för fastighetsdrift m. m. som är gemensam <span style='letter-spacing:-.25pt'>för två eller flera myndigheter på en ort. Ansvarsmannen underställs chefen </span><span style='letter-spacing:-.2pt'>för denna enhet. 1 fo-alternativet organiserar endast en av de fastighets­förvaltande myndigheterna inom försvarsområdet verkställighetsresurser. Ansvarsmannen bildar tillsammans med erforderiiga medarbetare ett drift­</span><span style='letter-spacing:-.1pt'>kontor som är direkt underställt myndighetens chef Övriga myndigheter </span><span style='letter-spacing:-.2pt'>inom försvarsområdet hänvisas beträffande maskintjänst </span>till<span style='letter-spacing:-.2pt'> denna myn­dighet. I milo-alternativel underställs ansvarsmannen chefen för byggnads­</span><span style='letter-spacing:-.1pt'>kontoret. Ansvarsmannen bildar tillsammans med övrig ledningspersonal </span><span style='letter-spacing:-.2pt'>en driftenhet i byggnadskontoret, som leder all maskinljänst inom mili­</span><span style='letter-spacing:-.25pt'>tärområdet. Detta innebär atl </span>alla<span style='letter-spacing:-.25pt'> fastighetsförvaltande myndigheter inom militärområdet köper den verkställande maskintjänsten från byggnadskon­</span><span style='letter-spacing:-.15pt'>toret. Som gemensamma förutsällningar för de tre alternativen gäller alt </span><span style='letter-spacing:-.25pt'>antalet fastighetsförvaltande myndigheler är </span>lika<span style='letter-spacing:-.25pt'> medan däremot antalet </span><span style='letter-spacing:-.2pt'>myndigheler som organiserar verkställighetsresurser varierar. Vidare gäller </span><span style='letter-spacing: -.1pt'>för samtliga alternativ all maskinljänsten omfattar drift och skötsel av de </span><span style='letter-spacing:-.2pt'>lästa maskinanläggningarna medan slörre underhålls-, ändrings- och kom-</span>plelleringsarbeten upphandlas av byggnadskontoren.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2526> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2527> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.9pt'>198</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Vid sina överväganden beträffande de tre alternativen har rationalise­ringsinstitutet inte närmare utvecklat fo-alternativet på grund av att för­svarsområdet har bedömts vara för litet för att medge samordning över </span><span style='letter-spacing:-.25pt'>försvarsgrensgränserna. Beträffande de två andra alternativen anser institutet </span><span style='letter-spacing:-.1pt'>att milo-alternativel ger bättre förutsättningar än garnisonsallernalivet när </span><span style='letter-spacing:-.2pt'>del gäller atl lillgodose tekniska och ekonomiska synpunkter i driftverk­</span><span style='letter-spacing:-.1pt'>samheten. Å andra sidan bedöms mllo-allernativet kräva att nya arbets­</span><span style='letter-spacing:-.2pt'>rutiner utformas i slörre omfattning än garnisonsaliernativel. Omställnings-</span><span style='letter-spacing:-.25pt'>kostnaderna </span>blir<span style='letter-spacing: -.25pt'> högre. Garnisonsalternativet däremot innebär principiellt </span><span style='letter-spacing:-.2pt'>ingen ändring av organisation och arbetssätt utan endast att antalet slörre driftenheter ökar. Det är därför lättare att genomföra. Det tillgodoser också </span><span style='letter-spacing:-.15pt'>kravet att maskinljänsten bör vara samorganiserad med övrig verksamhet </span><span style='letter-spacing:-.3pt'>inom fastighetsförvaltningens område och knuten </span>till<span style='letter-spacing:-.3pt'> förbandsproducerande </span><span style='letter-spacing:-.25pt'>myndighet på lokal förvaltningsnivå. Garnisonsaliernativel stämmer också i princip överens med nuvarande ansvarsfördelning mellan regional och lokal nivå. Alternativet innebär således i delta avseende oförändrade ansvars- och </span>lydnadsförhållanden.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Rationaliseringsinstitutets överväganden och de synpunkter som har kom­</span><span style='letter-spacing:-.15pt'>mil fram i samband med förhandsremiss av organisalionsförslagen har lett </span>till <span style='letter-spacing:-.15pt'>all institutet räknar med att garnisonsalternativet skall ligga </span>lill<span style='letter-spacing:-.15pt'> grund </span><span style='letter-spacing:-.25pt'>för maskintjänslens organisation. Alternativet innebär i förhållande </span>till<span style='letter-spacing:-.25pt'> nu­</span><span style='letter-spacing:-.1pt'>varande organisation att ell antal myndigheter inte längre kommer alt ha </span><span style='letter-spacing:-.15pt'>egna verkställighetsresurser. Genom en sådan samordning minskar antalet </span><span style='letter-spacing:-.05pt'>klassificerade maskinanläggningar från nuvarande 117 </span>till<span style='letter-spacing: -.05pt'> 52.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Som framgår av det föregående har uppdraget </span>lill<span style='letter-spacing:-.3pt'> ralionaliseringsinstilulel </span><span style='letter-spacing:-.25pt'>att se över organisationen </span>vid<span style='letter-spacing:-.25pt'> de fasta maskinanläggningarna även omfattat atl undersöka frågan om ansvarsfördelningen mellan fortifikalionsförvalt­</span><span style='letter-spacing:-.2pt'>ningen och försvarels materielverk beträffande drifl och underhåll av kraft-och venlilationsutrustning i vissa anläggningar för telekommunikation. In­stitutet konstaterar i denna fråga all del beiräffande del befintliga anlägg­</span><span style='letter-spacing:-.25pt'>ningsbeståndet inte har varit möjligt atl finna former för samordning som tillgodoser båda myndigheterna. Med hänsyn härtill och eftersom under­</span><span style='letter-spacing:-.2pt'>sökningarna har visat all nuvarande ansvarsfördelning </span>inte<span style='letter-spacing:-.2pt'> niimnvärl på­verkar driftsäkerheten föreslår instilutet alt ansvarsfördelningen mellan de </span>båda verken inte ändras.</p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Organisation på lokal nivå</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Rationaliseringsinstitutet har </span><span style='letter-spacing:.5pt'>slutligt</span><span style='letter-spacing:-.3pt'> närmare studerat två organisalions­</span><span style='letter-spacing:-.25pt'>alternaliv med varierande grad av organisatorisk samordning av myndig­hetsansvar saml av personal, maskiner och andra fysiska resurser som krävs </span><span style='letter-spacing:-.6pt'>för fastighetsförvaltning, </span><span style='letter-spacing:1.95pt'>garnisonsaliernativel</span><span style='letter-spacing:-.6pt'> och </span>milo-<span style='letter-spacing:2.25pt'>alternativel.</span> <span style='letter-spacing:-.4pt'>Garnisonsaliernativel innebär som tidigare har nämnts au </span>de verkställighetsresurser som behövs för en orl garnisonsvis samordnas</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2528> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2529> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span>'99</p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>lill <span style='letter-spacing: -.25pt'>en myndighet. Milo-allernalivel innebär all verkställighelsresurserna </span><span style='letter-spacing:-.2pt'>samordnas under byggnadskontorets ledning. Budgetering och underhålls­</span><span style='letter-spacing:-.25pt'>planering sköls av de fastighetsförvaltande myndigheterna som för verk­</span><span style='letter-spacing:-.3pt'>ställighet hänvisas </span>till<span style='letter-spacing:-.3pt'> byggnadskontoren. 1 båda alternativen är antalet fas­</span><span style='letter-spacing:-.25pt'>tighetsförvaltande myndigheter </span>lika<span style='letter-spacing:-.25pt'> och i stort sett oförändrat i förhållande </span>till <span style='letter-spacing:-.35pt'>nuläget. Den avgörande skillnaden mellan alternativen är atl budgeterade </span><span style='letter-spacing:-.2pt'>drift- och underhållsåtgärder i garnisonsaliernativel genomförs av ett 50-lal (f n. ca 90) myndigheisanknuina verkslällighetsenheler, medan i milo-al-</span>lernativel byggnadskonloret organiserar och leder dessa enheter. För atl <span style='letter-spacing:-.25pt'>få drift- och underhållsåtgärder utförda är de faslighelsförvallande myn­</span><span style='letter-spacing:-.3pt'>digheterna i båda alternativen hänvisade </span>lill<span style='letter-spacing:-.3pt'> att köpa tjänster från den myn­</span><span style='letter-spacing:-.25pt'>dighet som organiserar verkställighetsresurser. De finansierar därigenom </span><span style='letter-spacing:-.3pt'>verksamheten </span>vid<span style='letter-spacing: -.3pt'> verkslällighelsenheien. I den mån arbeten inte upphandlas </span><span style='letter-spacing:-.25pt'>utförs de av en egen-regisiyrka med ledningspersonal som bildar en verk-</span><span style='letter-spacing:-.2pt'>siällighetsenhet vid en fastighetsförvaltande myndighet enligl garnisonsal­</span>lernalivet eller vid byggnadskonloret enligl milo-allernativei.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Rationaliseringsinstitutet har vall all föreslå garnisonsalternativet bl. a. </span><span style='letter-spacing:-.05pt'>på grund av alt primärfunktionens krav anses kunna tillgodoses lättare i </span><span style='letter-spacing:-.2pt'>delta alternativ. Som ytterligare skäl för att välja detta alternativ framhåller </span><span style='letter-spacing:-.05pt'>institutet att del på sikt ger möjligheter </span>till<span style='letter-spacing:-.05pt'> ytteriigare samordning inom </span><span style='letter-spacing:-.3pt'>den militära förvaltningsorganisationen eller med den </span><span style='letter-spacing:.35pt'>civila</span><span style='letter-spacing:-.3pt'> statliga fas­</span>tighetsförvaltningen.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Enligt del föreslagna organisationsalternalivel skall försvarsområdesrege­menlen, regementen och en försvarsområdessiab, örlogsbaser och kustar­tilleriförband, sektorflottiljer, flottiljer saml vissa skolor ha egen fastighets­</span><span style='letter-spacing:-.3pt'>förvaltning. All lokala fastighetsförvaltande myndigheter tillhör </span>olika<span style='letter-spacing:-.3pt'> för­</span><span style='letter-spacing:-.25pt'>svarsgrenar bör enligl institutet inle hindra all personal- och materielresurser </span><span style='letter-spacing:-.05pt'>samordnas. För att utnyttja tillgängliga resurser på bästa möjliga sätt bör </span><span style='letter-spacing:-.2pt'>de betraktas som gemensamma för försvarsmakten. Delta synsätt stämmer med de riktlinjer som numera gäller för projektet OLLI. Som huvudprincip </span><span style='letter-spacing:-.25pt'>för föreslagen samordning bör </span><span style='letter-spacing:.45pt'>gälla</span><span style='letter-spacing:-.25pt'> atl verkställighetsresurser i form av </span><span style='letter-spacing:-.1pt'>personal, maskiner och annan utrustning samordnas av en myndighet på </span><span style='letter-spacing:-.2pt'>varje garnison, i regel chefen för försvarsområdesregemenie, sektorflottilj </span>eller <span style='letter-spacing: -.2pt'>kustartilleriförsvar. Om del är lönsamt bör verksamheien samordnas </span><span style='letter-spacing:-.25pt'>inom ell slörre geografiskt område än garnisonsort. Militärbefälhavaren bör </span><span style='letter-spacing:-.15pt'>kontrollera atl en sådan samordning kommer </span>lill<span style='letter-spacing:-.15pt'> stånd. På garnisonsorter </span><span style='letter-spacing:-.2pt'>med fler än en fastighetsförvaltande myndighet är den samordnande myn­</span><span style='letter-spacing:-.25pt'>dighetens förvaltningsgrenschef även stabsmedlem och som sådan föredra­</span><span style='letter-spacing:-.4pt'>gande </span>vid<span style='letter-spacing:-.4pt'> övriga myndigheter. All personal inom verksamhetsområdet på gar­</span><span style='letter-spacing:-.3pt'>nisonsorlen är anställd och redovisad </span><span style='letter-spacing:.5pt'>vid</span><span style='letter-spacing:-.3pt'> samma myndighet.</span></p> <p class=MsoNormal style='margin-right:3.35pt;text-indent:10.1pt'><span style='letter-spacing:-.25pt'>Ralionaliseringsinstilulel föreslårali arbetsuppgifterna inom förvaltnings­</span><span style='letter-spacing:-.2pt'>området delas in i stabsuppgifter och verkställande förvaltning. Till stabs­uppgifterna hänförs krigsplanläggning, behovsutredningar, budgetarbete, </span><span style='letter-spacing:-.1pt'>underhållsplanering m. m. och beställning av verkslällighel saml uppfölj-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2530> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2531> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.35pt'>200</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>tiing. </span>Till<span style='letter-spacing:-.25pt'> verkställande förvallning hänförs verksamhetsplanering, arbets­</span><span style='letter-spacing:-.2pt'>ledning, ekonomisk-juridiska åtgärder som inle handläggs i staber, egen-</span><span style='letter-spacing:-.35pt'>regiarbelen, köp av tjänster m. m. Enligl förslagel skall </span>vid<span style='letter-spacing:-.35pt'> de lägre regionala </span><span style='letter-spacing:-.2pt'>myndighetersom utför krigsplanläggning inrättas en särskild enhet i staben för krigs- och fredsuppgifter inom verksamhelsområdel. Vid dessa myn­</span><span style='letter-spacing:-.1pt'>digheler utförs den verkställande förvaltningen av en fortiflkalionsenhet. </span><span style='letter-spacing:-.35pt'>Vid de myndigheler som </span>inle<span style='letter-spacing:-.35pt'> får någon särskild stabsenhet bör chefen för </span><span style='letter-spacing:-.2pt'>verkslällighelsorganet vara slabsmedlem. Verkslällighelsenheten bör under </span><span style='letter-spacing:-.3pt'>förvaltningsgren.schefen delas in i underenheter för fasl maskinljänst, bygg­</span><span style='letter-spacing:-.35pt'>nadsteknik </span>(inkl.<span style='letter-spacing:-.35pt'> väg och skog) saml fastighetsvärd. Vid myndigheter inom </span><span style='letter-spacing:-.3pt'>marinen kan en planeringsenhei lillkomma. </span>Till<span style='letter-spacing:-.3pt'> verkslällighelsenheten förs </span><span style='letter-spacing:-.25pt'>handräckningsvärnplikliga som har ultagits för all ulföra fastighetsvärd. </span><span style='letter-spacing: -.3pt'>Lokalvården förs över från materielförvaltningen </span>till<span style='letter-spacing:-.3pt'> fastighelsförvallningen. </span><span style='letter-spacing:-.25pt'>Ansvarsmannen för maskinanläggningen föreslås vara direkl föredragande inför förvaltningsmyndigheten i driftfrågor. För all få enhetliga benämningar för samtliga försvarsgrenar föreslås att verkställighetsenheten </span>vid<span style='letter-spacing:-.25pt'> myndig­</span><span style='letter-spacing:-.45pt'>heter med särskild stabsenhet benämns </span><span style='letter-spacing:2.15pt'>forlifikalionsenhei</span><span style='letter-spacing: -.45pt'> medan </span><span style='letter-spacing:-.3pt'>motsvarande enhet </span>vid<span style='letter-spacing:-.3pt'> övriga myndigheler benämns </span><span style='letter-spacing:2.15pt'>faslighelsen-</span>hei. <span style='letter-spacing: -.3pt'>Enligl institutets bedömning innebär en uppdelning på stabs- och </span><span style='letter-spacing:-.35pt'>förvaltningsfunklioner </span>vid<span style='letter-spacing:-.35pt'> de lägre regionala myndigheterna </span>inle<span style='letter-spacing:-.35pt'> någon per­</span>sonalökning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Instilutet anser att man i organisatoriskt hänseende bör skilja på ledningen för stabsuppgifter och verkställighetsuppgifter. Den militära personal som behövs för planläggning m. m. bör hänföras </span>till<span style='letter-spacing:-.25pt'> stabsenheten under ledning </span><span style='letter-spacing:-.2pt'>av en militär tjänsteman medan personal för verkslällighel samordnas under en civil drifttekniker i verkslällighelsenheten. Anordningen bör kunna </span><span style='letter-spacing: -.3pt'>åstadkommas inom föreslagen personalram. Etl visst resursutbyle får förutsät­tas ske mellan de båda enheterna. Chefen för verkslällighelsenheten bör såle­</span><span style='letter-spacing:-.35pt'>des lämpligen vara medlem i staben. Institulel framhålleratt man med en sådan organisation får överensstämmelse med organisationsmönsirel på högre regio­</span><span style='letter-spacing:-.25pt'>nal nivå och alt goda förutsättningar skapas för en framlida samordning över </span>förvaltningsgränserna,</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>1 fråga om behovel av forlifikatoriski utbildad personal inom den fö­</span><span style='letter-spacing:-.25pt'>reslagna organisationen anför instilutet följande. Vid flera myndigheler har </span><span style='letter-spacing:-.3pt'>krigsplanläggning och andra forlifikatoriski inriktade uppgifter så </span>liten<span style='letter-spacing:-.3pt'> om­</span><span style='letter-spacing:-.25pt'>fattning alt det </span>inle<span style='letter-spacing:-.25pt'> är moliveral att kräva fortifikalorisk utbildning för förvaltningsuppgifterna. Däremot bör uppgifterna lämpa sig väl för kår­</span><span style='letter-spacing:-.4pt'>oberoende äldre regements-eller kompaniofficerare sedan de fått ulbildni ng för </span><span style='letter-spacing:-.3pt'>fredsuppgifterna. Uppgiften som förvallningsgrenschef för fortifikations- och </span><span style='letter-spacing: -.35pt'>byggnadsförvallning bör således enl igt institutets mening inte förbehållas per­</span>sonal med fortifikalorisk utbildning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2532> <p class=MsoNormal style='margin-bottom:68.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2533> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.9pt'>201</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Organisation för byggnadskontor</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Ralionaliseringsinstilulel föreslår inte någon ändring i nuvarande orga­</span><span style='letter-spacing:-.1pt'>nisation med ett byggnadskontor inom varje militärområde. Som framgår </span><span style='letter-spacing:-.15pt'>av det föregående har institutet dock föreslagil alt Gotlands militärkom­</span>mandos byggnadskontor skall ulgå.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Institutet har konstaterat alt den administrativa ledningsfunktionen </span>vid <span style='letter-spacing:-.25pt'>byggnadskontoren behöver förslärkas. Institutet föreslår därför all ett kansli </span><span style='letter-spacing:-.2pt'>inrättas dit bl. a. de administrativa funktionerna förs över från expeditionen </span><span style='letter-spacing:-.25pt'>som då utgår. Kanslifunktionen bör även ha planerings- och samordnings­uppgifter med speciell inriktning på upphandlingsfrågor. Ny tjänst som chef </span><span style='letter-spacing:-.3pt'>för kansliet föreslås bli inrättad. Vidare föreslås all underhåll av maskin­</span><span style='letter-spacing:-.1pt'>anläggningarna inom försvaret samt ändrings- och kompletieringsarbelen </span>vid <span style='letter-spacing:-.25pt'>dessa genomförs av byggnadskonloren. Detla innebär all byggnads­</span><span style='letter-spacing:-.2pt'>kontoren bör förstärkas med särskild personal för maskinljänst. Institutet föreslår att </span>tio<span style='letter-spacing:-.2pt'> nya tjänster inrättas vid byggnadskontoren för all samordna </span><span style='letter-spacing:-.25pt'>och leda maskintjänsten. Tjänsterna bör fördelas så atl Östra militärområdets byggnadskonlor får tre, Södra och Västra militärområdenas byggnadskontor </span><span style='letter-spacing:-.3pt'>vartdera två samt Bergslagens, Nedre Norriands och Övre Norrlands mi­</span><span style='letter-spacing:-.2pt'>litärområden en tjänst var. Innehavare av tjänsterna bör ha kompetens som </span><span style='letter-spacing:-.25pt'>gäller för maskinchef- förste driftingenjör vid statliga maskinanläggningar. </span><span style='letter-spacing:-.3pt'>Den personal .som tillkommer för att regionall leda och följa upp maskin­</span><span style='letter-spacing:-.25pt'>ljänsten föreslås bli inordnad i nuvarande underhållsenhel som benämns </span><span style='letter-spacing:-.2pt'>underhålls- och driftenhet. Utöver denna enhet bör byggnadskonloret beslå </span>av en kanslienhet, en byggnadsenhel. en vv-enhet, en ws-enhei och <span style='letter-spacing:-.25pt'>en el-enhet. Chefen för byggnadsenheten bör vara slällföreträdare för bygg­</span><span style='letter-spacing:-.2pt'>nadskontorets chef När det gäller teknisk personal bedöms byggnadskon­</span><span style='letter-spacing:-.1pt'>toren vara riktigt dimensionerade med nuvarande arbetssätt. Vid ökat köp </span><span style='letter-spacing:-.3pt'>av tjänster bör dock den egna personalen kunna minskas. Vid uppkommande </span><span style='letter-spacing:-.1pt'>vakans bör därför fortifikationsförvaltningen pröva om del är nödvändigt </span><span style='letter-spacing:-.35pt'>alt åter </span><span style='letter-spacing:.35pt'>tillsätta</span><span style='letter-spacing:-.35pt'> tjänst. Expeditionspersonalen bör enligl gjorda beräkningar </span><span style='letter-spacing:-.05pt'>kunna minskas med 7-8 personer totalt. Institutet anser att kompetensen </span><span style='letter-spacing:-.35pt'>hos byggledare vid byggnadskontoren i viss mån behöver höjas. Särskilda </span><span style='letter-spacing:-.25pt'>byggledare bör enligt institutets mening kunna väljas ut inom nuvarande </span><span style='letter-spacing:-.1pt'>personalram, lämpligen efter specialutbildning för byggledaruppgiften.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>Organisation för sektion 8 )' militärområdessiab</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>•Sektion 8 beslår f n. förutom chef och expedition av tre avdelningar, </span><span style='letter-spacing:-.25pt'>nämligen utrednings- och planeringsavdelningen, krigsplanläggningsavdel-</span>ningen och domänavdelningen.</p> <p class=MsoNormal style='margin-right:3.35pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Rationaliseringsinstitutet anser att en organisationsenhet med så få an­ställda som här är fallet principiellt </span><span style='letter-spacing:.55pt'>inte</span><span style='letter-spacing:-.2pt'> bör indelas i underenheter. Med </span><span style='letter-spacing:-.05pt'>hänsyn </span>till<span style='letter-spacing:-.05pt'> alt försvarsmaktens ledningsulredning kommer atl särskilt se</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2534> <p class=MsoNormal style='margin-bottom:40.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2535> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                        </span><span style='letter-spacing:-.6pt'>202</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>över mililärområdesstaberna har institutet valt atl </span>inte<span style='letter-spacing:-.25pt'> la </span><span style='letter-spacing:.65pt'>ställning</span><span style='letter-spacing:-.25pt'> i frågan </span>om den interna organisationen av sektion 8.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Inslilulel konstaterar atl nuvarande organisation kom </span>till<span style='letter-spacing:-.1pt'> stånd så sent </span><span style='letter-spacing:-.15pt'>som hösten 1966. Såvitt institutet har kunnat finna fungerar verksamheien </span>vid <span style='letter-spacing:-.3pt'>fortifikationsseklionerna i huvudsak väl och personaluppsällningen be­</span><span style='letter-spacing: -.2pt'>döms vara väl avvägd. Den nuvarande personalstyrkan kan därför enligt institutet minskas endast genom rationaliseringsåtgärder som medför en </span><span style='letter-spacing:-.3pt'>förenklad handläggning av ärendena. Mol bakgrund av de möjligheter all </span><span style='letter-spacing:-.25pt'>rationalisera verksamheten som enligl instilulels mening finns föreslår </span>in­<span style='letter-spacing:-.25pt'>stilutet en personaluppsättning </span>vid<span style='letter-spacing:-.25pt'> de olika militärområdesstabernas for­</span><span style='letter-spacing:-.3pt'>tifikationssekiion som innebär atl Ibrtifikalionsofficerarna minskas med </span>två regemenlsofficerare.</p> <p class=MsoNormal style='margin-top:20.9pt'><i><span style='letter-spacing: -.4pt'>Personaldiniensionering och raiionaliseringskalkyl</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>1 fråga om personalen innebär instilulels förslag att antalet anställda inom </span><span style='letter-spacing:-.15pt'>verksamhetsområdet totalt kan minskas med ca 570 personer i förhållande </span>till <span style='letter-spacing:-.35pt'>nuvarande organisation. Dessa personalbesparingar fördelar sig på olika </span><span style='letter-spacing:-.05pt'>personalkategorier enligt följande sammanställning (avrundade siffror).</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Militär personal</span><span style='font-family:Arial'>                            </span><span style='letter-spacing:-1.4pt'>10</span></p> <p class=MsoNormal style='margin-left:.5pt'>Civil <span style='letter-spacing: -.3pt'>teknisk personal</span><span style='font-family:Arial'>                    </span><span style='letter-spacing:-.9pt'>45</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.15pt'>Administrativ personal</span><span style='font-family:Arial'>                  </span><span style='letter-spacing:-1.05pt'>20</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.25pt'>Arbetsstyrkor</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-.75pt'>250</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.35pt'>Maskinpersonal</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.1pt'>245 (från oktober 1972)</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='letter-spacing:-.75pt'>570</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Institutet konslalerar all den föreslagna personalminskningen innebär alt det besparingsmål på 500 anställda som har uppsatts för förvaliningsonirådet </span>i Kungl. Maj:ts beslut i december 1971 kommer atl uppnås.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Institutet bedömer atl maskinpersonalen kan minskas med ytteriigare 140 personer genom att ledningspersonalen utnyttjas effektivare och genom ökal </span>köp av tjänster för översyner vid kasernanläggningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.4pt'>Med en beräknad livslängd för den nya organisationen av </span>tio<span style='letter-spacing:-.4pt'> år </span>blir<span style='letter-spacing:-.4pt'> lön­</span><span style='letter-spacing:-.2pt'>samheten av institutets förslag under vissa förulsällningar beiräffande kal­</span><span style='letter-spacing:-.15pt'>kylränta och lönekostnadsutveckling minsl 35 milj. kr. Kalkylränlan har därvid förutsatts vara 15 % och den åriiga lönekostnadsutvecklingen 6 %. </span><span style='letter-spacing:-.4pt'>Med 8 % kalkylränta </span>blir<span style='letter-spacing:-.4pt'> besparingen 58 milj. kr. Om den åriiga lönekost­</span><span style='letter-spacing:-.25pt'>nadsutvecklingen antas vara 9 % erhålls med samma kalkylräntesatser en </span><span style='letter-spacing:-.2pt'>lönsamhet på 44 resp. 74 milj. kr. Institutet framhåller au lönsamhelsbe-räkningen bör lolkas med viss försiktighet eftersom den grundar sig på </span><span style='letter-spacing:-.25pt'>antaganden om osäkra faktorer, bl. a. faktorprisuivecklingen och möjligheter </span>alt avveckla personal.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Kostnaderna för atl genomföra den föreslagna organisationen beräknar </span>institutet lill ca 6 milj. kr. under den närmaste femårsperioden.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2536> <p class=MsoNormal style='margin-bottom:32.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2537> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt'>203</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Genomförande</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Institutet föreslår att den nya organisationen för fortinkations- och bygg­nadsförvaltningen på regional och lokal nivå genomförs den 1 juli 1976.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Förberedelserna inför den nya organisationen bör enligl inslilulel ledas av fortifikalionsförvallningen som i vissa avseenden, l. ex. när del gäller utbildning, bör ansvara även för genomförandel. All genomföra beslutade åtgärder bör dock i huvudsak anförtros åt överbefälhavaren.</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Remissyttrandena</span></b></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Allmänna synpunkler</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Överbefälhavaren och försvarsgrenscheférna biträder huvuddragen i ralio-naliseringsinslituteis rapport och anser atl de redovisade förslagen lill slor del kan ligga lill grund för fredstida effektiviseringar och besparingar inom fortifikations- och byggnadsförvallningen. Förslagen ger i huvudsak möj­lighet till nödvändiga besparingar utan att produktionen i avgörande grad torde påverkas negativt. Vissa förslag som inle bedöms ge väsentliga kost­nadsminskningar och som har nackdelar främst från ansvars- och lednings­synpunkt måste dock helt eller delvis avvisas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Fortifikaiionsföivahningen konstaterar atl grundstrukturen i den föreslagna organisationen i princip innebär all resurserna samordnas enligl samma rikl­linjer som i projektet OLLI. Förvallningen anser alt denna anknytning är lämplig med tanke på den koncentration av verkställighetsresurser som för­slaget innebär. Förvallningen ansluter sig även lill den samordning över försvarsgrensgränserna som förordas. En organisation med föreslagen grund­struktur bör enligl förvaltningens mening skapa goda förutsättningar för att driva en effektiv förvaltning av försvarets anläggningsbestånd och ta lill vara rimliga möjligheter till besparingar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Försvarets materielverk biträder med vissa särskilt angivna undanlag de principer för organisationsutformning och samordning av fastighelsförvall­ningen som rationaliseringsinstitutet loiordar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Riksrevisionsverket anser all uiredningen innehåller förslag som leder lill effektiviseringar och besparingar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>SACO/SR ansluter sig lill förslagel all anpassa även fortifikations- och byggnadsförvallningen lill den organisationsstruktur i övrigt som giiller för försvarsmaktens myndigheter på regional och lokal nivå inom ramen för OLLI-projeklel och lill den vidare samordning av personal- och materiel­resurser som föreslås ske inom garnison och mellan försvarsgrenarna.</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Central ledning av fästigheisdriften</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Ingen av remissmyndigheierna har haft något all erinra mol <span style='letter-spacing:.8pt'>ralionali-</span>seringsinsiitutets förslag atl driftenheten vid fortifikalionsförvallningen i. v.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2538> <p class=MsoNormal style='margin-bottom:35.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2539> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                        </span><span style='letter-spacing:-.5pt'>204</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>skall vara inplacerad i drift- och fackenheten samt atl frågan om enhetens </span><span style='letter-spacing:.5pt'>slutliga</span> <span style='letter-spacing:-.3pt'>organisatoriska inplacering och om vilka resurser den bör ha </span>skall <span style='letter-spacing:-.1pt'>tas upp framdeles sedan den nuvarande drift- och fackenheten har fåll </span>lid <span style='letter-spacing:-.4pt'>all utveckla former för </span>sill<span style='letter-spacing:-.4pt'> arbete. Fortifikationsförvaliningen anser atl verk­</span><span style='letter-spacing: -.2pt'>samheten i </span>sin<span style='letter-spacing:-.2pt'> nya form bör få prövas i 2-3 år varefter erfarenheler kan </span><span style='letter-spacing: -.3pt'>redovisas. Riksrevisionsverket framhåller atl del är nödvändigt all stärka den </span><span style='letter-spacing:-.25pt'>centrala ledningen av fästigheisdriften för all effektivisera faslighelsförvalt-</span><span style='letter-spacing:-.2pt'>ningen på regional och lokal nivå. Byggnadsstyrelsen anser alt driftenheten </span>vid <span style='letter-spacing: -.35pt'>fortifikalionsförvallningen </span>inte<span style='letter-spacing: -.35pt'> bör vara frislående från fastighelsför­</span><span style='letter-spacing: -.15pt'>vallningen i övrigt utan ingå som en del i en sammanhållen fastighets­</span><span style='letter-spacing:-.2pt'>förvaltning. Enligl styrelsens mening är drift, underhåll och ombyggnad </span><span style='letter-spacing:-.35pt'>beroende av varandra i så många avseenden all en uppdelning mellan </span>olika <span style='letter-spacing:-.25pt'>organisationsenheter leder </span>lill<span style='letter-spacing:-.25pt'> försämrad raiionalilel i förvallningsarbelel. </span><span style='letter-spacing:-.1pt'>Förslaget att fiytta över del centrala förvaltningsansvaret för lokalvård </span><span style='letter-spacing:-.3pt'>från försvarets malerielverk </span>till<span style='letter-spacing:-.3pt'> fortifikationsförvaltningen tillstyrks av for-</span><span style='letter-spacing: -.5pt'>tilikationsförvaltningen, riksrevisionsverket och byggnadsstyrelsen. Överbefälha­</span><span style='letter-spacing:-.2pt'>varen och försvarsgrenscheférna finner inte alt sådana fördelar har påvisats </span><span style='letter-spacing:-.15pt'>all en ändring är motiverad. De påpekar vidare atl lokalvården är kopplad </span><span style='letter-spacing:-.3pt'>även </span>till<span style='letter-spacing:-.3pt'> inredningsfrågor som försvarets materielverk har ansvaret för. Det </span><span style='letter-spacing:-.2pt'>framhålls vidare att jämförelsen med byggnadsstyrelsen inle är fulll </span>till-<span style='letter-spacing:-.2pt'>lämpbar eftersom materielverket saknar motsvarighet inom övriga delar av </span><span style='letter-spacing:-.25pt'>statsförvaltningen. Försvarets materielverk konstaterar all institutet inte har </span><span style='letter-spacing:-.3pt'>redovisat de problem och de konsekvenser som förslagel innebär för verk­</span><span style='letter-spacing:-.25pt'>samheten inom funktionen renhållning. Ställning </span>lill<span style='letter-spacing: -.25pt'> institutets förslag bör </span><span style='letter-spacing:-.35pt'>därför </span>inte<span style='letter-spacing:-.35pt'> tas förrän denna fråga har </span><span style='letter-spacing:.45pt'>blivit</span><span style='letter-spacing:-.35pt'> närmare utredd bl. a. avseende </span><span style='letter-spacing:-.25pt'>renhållning pä fanyg.underövningaroch i verkstäder. Hänsyn tnåsieockså las </span>lill <span style='letter-spacing:-.4pt'>materielverkets uppgillfer inom anskaffningsverksamhelen både inom för­</span>svaret och för statliga myndigheler i övrigt.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Stockholmssektionens avveckling</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Ingen remissmyndighet har något att erinra mol förslaget all fortifika­</span><span style='letter-spacing:-.2pt'>lionsförvallningens s. k. Stockholmssektion avvecklas i samband med att förvaltningen omlokaliseras </span>till<span style='letter-spacing:-.2pt'> Eskilstuna eller mot att verksiällighetsre-</span><span style='letter-spacing:-.1pt'>surserna i Stockholm samordnas </span><span style='letter-spacing:.75pt'>till</span><span style='letter-spacing:-.1pt'> K 1. När del gäller förslaget alt en </span><span style='letter-spacing:-.2pt'>annan statlig fastighetsorganisation skall la hand om driften av de äm-</span><span style='letter-spacing:-.35pt'>betsbyggnader m. m. som försvaret disponerar är överbefälhavaren, försvars­</span><span style='letter-spacing:-.3pt'>grenscheferna och foriifikationsföiyaltningen tveksamma. De anser sig inie </span><span style='letter-spacing:-.05pt'>kunna ta ställning </span>lill<span style='letter-spacing:-.05pt'> en samordning mellan olika statliga myndigheler </span><span style='letter-spacing:-.2pt'>innan konsekvenserna härav har belysts närmare. Fortifikalionsförvaltning­en förklarar sig beredd alt närmare utreda frågan. Försvarets materielverk </span><span style='letter-spacing:-.15pt'>anför atl verket beträffande fastighetsförvaltningen kan acceptera all bli </span><span style='letter-spacing:-.2pt'>hänvisat </span>till<span style='letter-spacing:-.2pt'> annan statlig myndighet försl när ett konkret förslag föreligger </span><span style='letter-spacing:-.25pt'>som underlag för verkels slällningslagande. Byggnadsstyrelsen framhåller atl</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2540> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2541> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.55pt'>205</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>det är ell starkt önskemål atl samordna planeringen för den statliga lo­</span><span style='letter-spacing:-.35pt'>kalförsörjningen i Stockholmsregionen. En sådan samordning </span>blir<span style='letter-spacing:-.35pt'> enligt sty­</span>relsen effektiv om lokalförsörjningen i så stor utsträckning som möjligl <span style='letter-spacing:-.1pt'>är samlad hos en myndighet. Styrelsen bedömer all del är ändamålsenligt </span><span style='letter-spacing:-.35pt'>all föra över de aktuella byggnaderna </span>till<span style='letter-spacing:-.35pt'> styrelsen både i fråga om fas­</span><span style='letter-spacing:-.2pt'>tighetsförvaltning och lokalförsörjning. En sådan förändring bördock enligt </span><span style='letter-spacing:-.45pt'>styrelsen föregås av ytterligare utredning om </span>alla<span style='letter-spacing:-.45pt'> dedelfrågor som denna aktua­</span>liserar.</p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Samordning med andra myndigheler</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.45pt'>Överbefälhavaren och försvarsgrenscheferna anser i likhet med rationali­</span><span style='letter-spacing:-.1pt'>seringsinstitutet alt olika statliga myndigheter bör samordna sina åtgärder </span><span style='letter-spacing:-.25pt'>för drift och underhåll av fastigheter på samma eller närbelägna orter obe­</span><span style='letter-spacing:-.15pt'>roende av om de ingår i försvarsmakten eller inte. Försvarsmaktens or­</span><span style='letter-spacing:-.25pt'>ganisation måsle emellertid vara så uppbyggd alt bestämda operativa krav </span><span style='letter-spacing:-.15pt'>tillgodoses. Samma synpunkter förs fram av riksrevisionsverkel som anser </span><span style='letter-spacing:-.25pt'>alt samordningsfrågorna bör utredas ylterligare. Härvid kan det enligt verket </span><span style='letter-spacing:-.2pt'>vara lämpligt att studera om även andra delar av förvallningsverksamheten kan samordnas i. ex. beiräffande fastighetsunderhåll och vissa smärre änd­</span><span style='letter-spacing:-.3pt'>rings- och kompletieringsarbelen med avseende framförallt på verkställighet. </span><span style='letter-spacing:-.25pt'>SF förklarar sig dela uppfattningen atl fästigheisdriften bör samordnas även </span>med <span style='letter-spacing:.9pt'>civila</span> myndigheler.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Byggnadsstyrelsen anför att styrelsen och fortifikationsförvaltningen sedan några år prövar möjligheterna </span>till<span style='letter-spacing:-.35pt'> ökad samverkan i gemensamma projekt. </span><span style='letter-spacing:-.2pt'>Härvid har konstaterats atl de två myndigheternas sätt atl arbeta i många </span><span style='letter-spacing:-.35pt'>avseenden är likartade t. ex. i fråga om upphandling av underhållsarbeten och organisation av fästigheisdriften. Enligl styrelsens mening skulle en ökad sam­</span>verkan vara lill fördel för båda parter.</p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Utvecklingstendenser m. m.</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Beträffande rationaliseringsinstitutets prognoserom en starkt stegrad kost­nadsutveckling och institutets förslag </span>till<span style='letter-spacing:-.25pt'> åtgärder för atl motverka kost­</span><span style='letter-spacing:-.4pt'>nadsökningarna -anför fbriiflkaiionsförvaliningen </span>bl.<span style='letter-spacing:-.4pt'> a. att den beräknade kost­</span><span style='letter-spacing:-.1pt'>nadsutvecklingen bygger på en beräknad fortsatt investering av 275-300 </span><span style='letter-spacing:-.25pt'>milj. kr. om året i 1973 års prisläge. Enligl förvaltningens bedömning blir </span><span style='letter-spacing:-.1pt'>investeringarna avsevärt större under i vart fall 1970-talel, </span>bl.a.<span style='letter-spacing:-.1pt'> </span>lill<span style='letter-spacing:-.1pt'> följd </span><span style='letter-spacing:-.2pt'>av koslnaderna för atl omstrukturera försvaret. Fastighetsbeståndets om­</span><span style='letter-spacing:-.15pt'>fauning och de åtgärder som vidtas för all långsiktigt nå störst effektivitet, </span><span style='letter-spacing:-.2pt'>dvs. mest ekonomiska verksamhet, avgör behovel av insalser. Personal­</span><span style='letter-spacing:-.3pt'>reduceringsmål är i princip </span>inle<span style='letter-spacing:-.3pt'> lämpliga för fortifikations- och byggnads­</span><span style='letter-spacing:-.2pt'>förvallningen. Denna måsle dimensioneras efter de faktiska uppgifter som </span><span style='letter-spacing:-.35pt'>föreligger. Förvaltningen ser självfallet som </span>sill<span style='letter-spacing:-.35pt'> mål att ständigt la </span>till<span style='letter-spacing:-.35pt'> vara </span><span style='letter-spacing:-.2pt'>möjligheterna </span>till<span style='letter-spacing: -.2pt'> en effektivare och mindre kostnadskrävande förvallning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2542> <p class=MsoNormal style='margin-bottom:40.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2543> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.5pt'>206</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Köp av tjänster</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.8pt'><span style='letter-spacing:-.2pt'>Flertalet remissmyndigheter anser det riktigt alt köpa tjänster för att ut­</span><span style='letter-spacing:-.25pt'>jämna variationer i arbetsbelastningen. Viss kritik riktas dock mol ratio­</span><span style='letter-spacing:-.2pt'>naliseringsinstitutets principiella uttalande alt tjänster bör köpas i större ut­</span><span style='letter-spacing:-.3pt'>sträckning än vad som nu är fallet. Överbefälhavaren och försvarsgrensche­férna delar uppfattningen alt all anställd personal i princip bör kunna beredas arbetsuppgifter inom </span>sitt<span style='letter-spacing:-.3pt'> fackområde året runt. Myndigheternas organisation </span><span style='letter-spacing:-.2pt'>bör dimensioneras för alt täcka ell minimibehov. Lokala eller andra för­</span><span style='letter-spacing:-.25pt'>hållanden kan begränsa möjligheterna, </span>t.ex.<span style='letter-spacing:-.25pt'> växlande tillgång på myndig­heler eller förelag som kan sälja tjänster, bristande lokalkännedom hos länk­</span><span style='letter-spacing:-.2pt'>bara säljare av tjänster, sekretesskrav, behov av att samordna verksamheten </span><span style='letter-spacing:-.25pt'>med andra förvaltningsgrenar vid speciellt objektsinriktad verksamhet m. m. </span><span style='letter-spacing:-.15pt'>Enligl överbefälhavarens och försvarsgrenschefernas uppfattning kan och </span><span style='letter-spacing: -.05pt'>bör myndigheter samverka för att begränsa kostnader i stor ulslräckning </span><span style='letter-spacing:-.2pt'>utan att samordnas av högre chefer. Foriifikationsförvaltningen ansluter sig </span>till <span style='letter-spacing: -.25pt'>rationaliseringsinstitutets principiella uppfattning när det gäller köp av tjänster. Principen får dock enligt förvaltningen </span>inte<span style='letter-spacing:-.25pt'> drivas så långt att or­</span><span style='letter-spacing:-.1pt'>ganisationens anställda föriorar den erfarenhet som krävs för alt de skall </span><span style='letter-spacing:-.05pt'>kunna fungera som kvalificerade köpare. Inte heller kan köp av tjänster </span><span style='letter-spacing:-.45pt'>&#9632;Sägas vara generellt förmånliga. Vissa objekt är så belägna </span>att<span style='letter-spacing:-.45pt'> arbeten lämp­</span><span style='letter-spacing:-.15pt'>ligen utförs i egen regi. Lokalkännedom och vana vid objekt av speciell </span><span style='letter-spacing: -.25pt'>karaktär kan också göra egen-regiarbeten förmånliga. Egenprojektering ger vidare personalen den bakgrund och erfarenhet som krävs för att upphandla, </span>leda och följa upp anlitade konsulter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Riksrevisionsverket är positivt </span>till<span style='letter-spacing:-.2pt'> ett ökat köp av tjänster men förutsätter </span><span style='letter-spacing:-.3pt'>alt valet mellan all köpa tjänster och anställa personal baseras på noggranna </span><span style='letter-spacing:-.25pt'>kalkyler så atl de vinster som kan göras tas </span>till<span style='letter-spacing: -.25pt'> vara i största möjliga ut­</span><span style='letter-spacing:-.2pt'>sträckning. Byggnadsstyrelsen framhåller att det är vanskligt alt klart och </span><span style='letter-spacing:-.15pt'>entydigt bedöma vilket alternativ som är ekonomiskt fördelaktigast, egna eller från utomstående köpta tjänster. När del gäller kontrollverksamheten </span><span style='letter-spacing:-.1pt'>kan köp av tjänster vara dyrare beroende på var kontrollobjekten ligger. </span><span style='letter-spacing:-.05pt'>Härtill kommer att egna kontrollanter arbetar under tjänstemannaansvar </span><span style='letter-spacing:-.15pt'>och att man haren säkrare kännedom om de egna kontrollanternas kvalitet </span><span style='letter-spacing:-.2pt'>och kapacitet och större möjligheter att utnyttja vunna erfarenheler. Enligt </span><span style='letter-spacing:-.15pt'>styrelsen är del därför lämpligast atl i första hand anlita egna kontrollanter för produktion som inle ligger alltför avlägset från deras tjänstgöringsorter </span><span style='letter-spacing:-.3pt'>och då </span>till<span style='letter-spacing: -.3pt'> elt antal som har full sysselsättning vid lägsta beräknade pro­</span><span style='letter-spacing:-.2pt'>duktionsnivå. Rationaliseringsinstitutels förslag alt köpa drift och underhåll </span>genom årsenlreprenader bör komma i fråga endasi i sådana fall när del inle finns möjligheter till fastare upphandlingsform.</p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:9.6pt'>Av personalorganisationerna ansluter sig SACO/SR lill principen att i <span style='letter-spacing:-.05pt'>så slor utsträckning som möjligt anlita utomstående konsulter. Principen får dock inle drivas så långt all organisationens anställda förlorar den er-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2544> <p class=MsoNormal style='margin-bottom:43.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2545> <p class=MsoNormal style='margin-left:4.1pt'><span style='letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.5pt'>207</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>farenhet som krävs för att de skall kunna fungera som kvalificerade köpare. Den ekonomiska lönsamheten med att köpa tjänster bör enligt SACO/SR </span><span style='letter-spacing:-.3pt'>bedömas vid varje särskilt tillfälle. När det gäller kontrollfunktionen förordas </span><span style='letter-spacing:-.2pt'>all befallningarna som kontrollanler behålls. Srkan </span>inle<span style='letter-spacing:-.2pt'> acceptera förslagel </span><span style='letter-spacing:-.15pt'>atl köpa tjänster i ökad omfatining. Med hänvisning </span>lill<span style='letter-spacing:-.15pt'> förvaltningsvo­</span><span style='letter-spacing:-.2pt'>lymen, den i förhållande till denna volym mycket begränsade personal­</span><span style='letter-spacing:-.25pt'>uppsättningen och erfarenheterna av entreprenadförfarandet anser förbundet </span>att <span style='letter-spacing:-.2pt'>det i många fall kan vara motiverat </span>alt<span style='letter-spacing:-.2pt'> öka de egna insatserna i stället föratt minska dem. Rationaliseringsinstitutets uppfattning om möjligheterna </span><span style='letter-spacing:-.25pt'>all köpa tjänster kan inle få ligga </span><span style='letter-spacing:.6pt'>till</span><span style='letter-spacing:-.25pt'> grund för ett beslut om personal­</span><span style='letter-spacing:-.2pt'>uppsättningen. Det väsentliga är enligt förbundels uppfattning att de sam­</span><span style='letter-spacing:-.15pt'>mantagna kostnadsökningarna hålls nere vid given ambitionsnivå, inle att </span><span style='letter-spacing:-.1pt'>den egna personalen minskar. S/IZ./ anser att köp av tjänster kan komma </span><span style='letter-spacing:-.15pt'>i fråga endast beträffande projektering och besiktning. Att anlita utomstå­ende kontrollanter är enligt förbundets mening en allvariig felsyn eftersom </span><span style='letter-spacing:-.3pt'>en kontrollant bör vara byggherrens man. Det är ett krav från driftpersonalens </span><span style='letter-spacing:-.05pt'>sida att den måste beredas möjlighet att följa entreprenörernas arbete för </span><span style='letter-spacing:-.25pt'>alt kunna överta funktionsdugliga anläggningar. Samtidigt får man en god </span><span style='letter-spacing:-.15pt'>kännedom om anläggningen under byggnadstiden. fCTf framhålleratt köp </span><span style='letter-spacing:-.2pt'>av tjänster uteslutande kan ses som en komplettering </span>till<span style='letter-spacing: -.2pt'> egna personal­resurser. Förbundet ifrågasätter vidare om det </span>blir<span style='letter-spacing:-.2pt'> billigare au anlita kon­</span><span style='letter-spacing:-.1pt'>sulter än atl använda egen personal. Ett system med omfattande köp av </span><span style='letter-spacing:-.2pt'>tjänster medför också ofta en allvarlig begränsning när det gäller atl ta </span>till vara erfarenheter inom förvaltningen som sådan.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Faktorer av betydelse för organisationens utformning .</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Endasi myndigheter inom försvarsmakten har yttrat sig i denna fråga. Samtliga förklarar sig dela rationaliseringsinstitutets uppfattning att de krav </span><span style='letter-spacing:-.25pt'>som primärfunktionen (alt producera effektiva krigsförband) ställer på verk­</span><span style='letter-spacing:-.2pt'>samheten är grundläggande för organisationens uiformning. Överbefälha­</span><span style='letter-spacing:-.35pt'>varen och försvarsgrenscheférna anser alt primärfunktionens krav är helt av­</span><span style='letter-spacing:-.15pt'>görande och atl övriga faktorer mera är alt hänföra </span>till<span style='letter-spacing:-.15pt'> olika begränsningar </span><span style='letter-spacing:-.2pt'>i handlingsfriheten när del gälleratt uppfylla de krav som primärfunktionen 'ställer. Fortifikalionsförvaltningen anser att de grundläggande faktorerna på ett tillfredsställande sätt har beaktats i institutels förslag. Den väsentligaste åtgärden är enligl förvaltningen att lokalt genomföra én samordning vilket </span><span style='letter-spacing:-.25pt'>också förslaget tillgodoser. Försvarets materielverk framhåller </span>bl.a.<span style='letter-spacing:-.25pt'> all de </span><span style='letter-spacing:-.2pt'>krav som primärfunklionen ställer inte har lillgodosetls på elt tillfredsstäl­lande sätt när del gäller säkerhetsansvar för förråd för drivmedel och am­</span><span style='letter-spacing:-.25pt'>munition eller i fråga om jour och beredskap för alt säkerställa funktiohs-</span><span style='letter-spacing:-.1pt'>säkerhel hos sirilsysiem, sambandssystem och flygsäkerhelssystem m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2546> <p class=MsoNormal style='margin-bottom:62.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2547> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.45pt'>208</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Verksamhetens finansiering</span></i></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>Överbefälhavaren och försvarsgrenscheférna erinrar om atl en chef i över­</span><span style='letter-spacing:-.25pt'>ensstämmelse med grunderna för försvarets planerings- och ekonomisystem skall kunna använda tilldelade resurser på olika säll för alt lösa ålagda upp­</span><span style='letter-spacing:-.3pt'>gifter. En förutsättning härför är aU medel för uppgifterna hänförs </span>till<span style='letter-spacing:-.3pt'> hu­</span><span style='letter-spacing:-.15pt'>vudproduktionsområdel Ledning och förbandsverksamhel. Fastighetsdrift </span><span style='letter-spacing:-.2pt'>utgör en förhållandevis slor del av ett förbands påverkbara budget. Över­</span><span style='letter-spacing:-.25pt'>befälhavaren och försvarsgrenscheferna avstyrker därför rationaliseringsin­</span><span style='letter-spacing:-.1pt'>stitutets förslag atl huvuddelen av kostnaderna för fästigheisdriften och </span><span style='letter-spacing:-.2pt'>smärre ändrings- och kompletieringsarbelen skall finansieras över fastig­helsfonden. Dessa kostnader bör enligt myndigheterna finansieras över del­</span><span style='letter-spacing:-.15pt'>produktionsområdet Allmän ledning och förbandsverksamhet. Gränsdrag­</span><span style='letter-spacing: -.1pt'>ningen mellan fastighetsdrift och fastighetsunderhåll förutsätts härigenom </span>bli mera precis.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.35pt'>Foriifikaiionsförvalinlngen tillstyrker förslagel all samtliga kosinader för </span><span style='letter-spacing:-.25pt'>fästigheisdriften skall redovisas över försvarets fastighelsfond rned undantag </span><span style='letter-spacing:-.2pt'>för koslnaderna för smärre ändrings- och kompletieringsarbelen. För dessa </span><span style='letter-spacing:-.4pt'>bör medel liksom </span><span style='letter-spacing:.55pt'>hittills</span><span style='letter-spacing:-.4pt'> beriiknas under anslaget Ledning och förbands­</span><span style='letter-spacing:-.25pt'>verksamhel. Detta förutsätter all förvaltningens förslag är 1971 </span>lill<span style='letter-spacing:-.25pt'> nytt </span>hyressyslem genomförs.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Riksrevisionsverkel anser principiellt att kostnaderna för fortifikations- och byggnadsförvaltning bör redovisas samlat och komma </span>lill<span style='letter-spacing:-.3pt'> uttryck i varje </span><span style='letter-spacing:-.25pt'>myndighets budget och redovisning. Det är därför felaktigt atl enligt ra­tionaliseringsinstitutels förslag frigöra förbandens budgetar från de kostnader som är förenade med fastighetsförvaltningen. Dessa kostnader bör redovisas </span><span style='letter-spacing:-.15pt'>samlat och komma </span>till<span style='letter-spacing:-.15pt'> ullryck i varje myndighets budget och redovisning. </span><span style='letter-spacing:-.25pt'>1 myndighetens budget bör sålunda som särskilda poster redovisas samtliga kostnader för lokalutnyttjandet. Dessa bör grundas på en plan för under­</span><span style='letter-spacing:-.1pt'>hållsåtgärder, smärre ändrings- och kompletieringsarbelen, drift och vård </span><span style='letter-spacing:-.25pt'>m, m. Om fortifikationsförvaltningens förslag </span>till<span style='letter-spacing: -.25pt'> hyressältningssyslem </span>genomförs - vilket verket förutsätter - ingår flertalet av dessa kostnader <span style='letter-spacing:-.15pt'>i hyran, Mol kostnaderna svarande utgifter finansieras </span>till<span style='letter-spacing:-.15pt'> vissa delar av medel som </span><span style='letter-spacing:.5pt'>tilldelas</span><span style='letter-spacing:-.15pt'> från fortifikalionsförvaltningen. Andra utgifter fi­</span><span style='letter-spacing:-.3pt'>nansieras av medel från andra anslag. Medlen från fortifikalionsförvaltningen </span><span style='letter-spacing:-.2pt'>måste följas upp särskilt eftersom de skall redovisas mot fastighelsfonden. </span><span style='letter-spacing:-.15pt'>Verket framhåller vidare atl institutets förslag atl inle redovisa faslighets-</span><span style='letter-spacing:-.25pt'>vård, i vilken lokalvård förutsätts ingå, över fastighelsfonden inte förefaller stämma överens med förslaget alt föra över ansvaret för lokalvård </span>till<span style='letter-spacing:-.25pt'> for­</span><span style='letter-spacing:-.15pt'>tifikalionsförvaltningen från försvarels materielverk. Allmänt anser verket att frågan om finansiering bör hållas isär från frågan om verksamhetens ledning, planering och budgetering och inte som i förslaget tillålas påverka </span>en rationell lösning av ansvars- och organisationsfrågorna. Att organisa-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2548> <p class=MsoNormal style='margin-bottom:53.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2549> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.4pt'>209</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>toriskt särskilja faslighelsvården från övrig fastighetsförvaltning motiverar institutet med atl finansieringen bör ske från olika anslag. Detla kan enligl verkets mening inte godlas. Önskvärd redovisning mot anslag skall i stället </span>åstadkommas med redovisningstekniska lösningar.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Byggnadsstyrelsen framför i stort samma synpunkler som riksrevisions­verket. Styrelsen finner alt förslaget </span><span style='letter-spacing:.4pt'>lill</span><span style='letter-spacing:-.25pt'> verksamhetsindelning inte har den </span><span style='letter-spacing:-.15pt'>klarhet i indelning och definitioner som krävs för budgetering och redo­visning. De inkonsekvenser i systemaliken som förslagel innebär kommer </span><span style='letter-spacing:-.1pt'>alt försvaga den insyn i fastighetsförvaltningens ekonomi som behövs för </span>att rationellt bedriva verksamheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Samtliga remissmyndigheter som har yttrat sig över institutels förslag <span style='letter-spacing:-.3pt'>all verksamheien </span>vid<span style='letter-spacing:-.3pt'> foriifikationsförvaltningen och byggnadskontoren skall uppdragsfinansieras och redovisas mol etl I 000-kronorsanslag avstyrker för­</span><span style='letter-spacing:-.55pt'>slagel. Överbefälhavaren och försvarsgrenscheférna saml försvarets malerielverk </span><span style='letter-spacing:-.25pt'>framhåller att underlag som ger möjlighet att bedöma förslagels konsekven­</span><span style='letter-spacing:-.4pt'>ser inte har redovisats. Foriiflkationsförvaliningen och riksrevisionsverkel anser </span><span style='letter-spacing:-.15pt'>all den föreslagna finansieringsformen inte har några fördelar i förhållande </span>lill <span style='letter-spacing:-.25pt'>nuvarande ordning. Det väsentliga är enligl riksrevisionsverkel alt den </span><span style='letter-spacing:-.2pt'>ekonomiska styrningen baseras på elt internt.kosinads/intäklsredovisnings-</span><span style='letter-spacing:-.25pt'>syslem som medgeratl en mål/preslationsinriklad planering och budgetering </span><span style='letter-spacing:-.2pt'>kan följas upp. En övergång </span>till<span style='letter-spacing:-.2pt'> 1 000-kronorsanslag är enligt verket inte </span>något villkor härför.</p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>Ansvars- och uppgiftsfördelning inom förvallningsområdet</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Institutets förslag alt nuvarande ansvars- och uppgiftsfördelning mellan </span><span style='letter-spacing:-.25pt'>regionala och lokala förvaltningsmyndigheter i princip bör behållas och att </span><span style='letter-spacing:-.2pt'>antalet fastighetsförvaltande myndigheter med verkställighetsresurser bör </span><span style='letter-spacing:-.35pt'>reduceras genom att dessa resurser garnisonsvis samordnas </span>till<span style='letter-spacing:-.35pt'> en myndighet </span><span style='letter-spacing: -.45pt'>biträds av överbefälhavaren och försvarsgrenscheferna samt .foriifikalionsför-</span><span style='letter-spacing:-.15pt'>valtningen. När det gäller de gemensamma övnings- och skjulfällen anser </span><span style='letter-spacing:-.2pt'>dock fortifikationsförvaltningen att de bör förvaltas av endast en förbands­chef som ensam tilldelas deekonomiska resurserna. Ingen av nämnda myn­</span><span style='letter-spacing:-.05pt'>digheter har något atl invända mot förslaget att militärbefälhavaren skall </span><span style='letter-spacing:-.25pt'>slå kvar som regional förvaltningsmyndighet men befrias från lokala fas-</span><span style='letter-spacing:-.2pt'>tighetsförvallningsuppgifler. Ansvaret för att samordna verksamheien mel­lan myndigheter inom samma försvarsområde bör enligt fortifikationsför­</span>valtningen åligga mililärbefälhavaren.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Försvarels malerielverk anser alt likartade organisations-, ansvars- och sam­</span>ordningsprinciper bör tillämpas för de olika förvaltningsområdena.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Riksrevisionsverkel delar institutets uppfattning atl framförallt verkstäl­</span><span style='letter-spacing:-.3pt'>lighetsresurserna bör koncentreras för att fö </span>till<span style='letter-spacing:-.3pt'> stånd effektiviseringar och </span><span style='letter-spacing:-.05pt'>besparingar. Verket har inte något att erinra mot att antalet fastighetsför-</span></p> <p class=MsoNormal style='margin-top:32.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>14 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2550> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2551> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.45pt'>210</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>valtande myndigheter i princip hålls oförändrat. Enligl verkets mening skulle det vara att gå ifrån principerna i försvarets planerings- och ekonomisystem </span><span style='letter-spacing:-.05pt'>om man frånhänder myndigheterna på lokal nivå ansvaret för förvaltning </span><span style='letter-spacing:-.2pt'>av del disponerade fastighetsbeståndet och därmed följande resurser. Fas­tighetsförvaltningens planering och genomförande bör i stället inordnas på samma sätt som andra stödfunktioner i myndigheternas verksamhet. Verket anser alt många av erfarenheterna från maskintjänstförsöken och de över­</span><span style='letter-spacing:-.3pt'>väganden som har gjorts beträffande olika organisationsalternativ skulle kun­</span><span style='letter-spacing:-.25pt'>na tillämpas på övriga uppgifter av verkställighetsnatur. De härigenom på­visade möjligheterna </span>till<span style='letter-spacing:-.25pt'> effektivare regional ledning av verkställighetsupp­</span>gifter är enligl verkets mening ett tyngre vägande argument än de skäl <span style='letter-spacing:-.2pt'>som anförs föratt förorda alternativet med garnisonsvis samordning. Verket </span><span style='letter-spacing:-.25pt'>förordar därför att de fysiska resurserna för verkställande åtgärder samordnas </span><span style='letter-spacing:-.15pt'>under byggnadskontorens ledning, det s. k. milo-allernativet. I detta alter­</span><span style='letter-spacing:-.2pt'>nativ bör den fasta maskinljänsten samordnas med övriga resurser för verk­ställande förvaltning. Vinsterna med att milo-vis samordna de fysiska re­</span><span style='letter-spacing:-.25pt'>surserna för verkställande åtgärder inom fastighetsförvaltningen anses främst ligga inom den teknisk-ekonomiska planläggningen, ledningen och upp­</span><span style='letter-spacing:-.2pt'>följningen. När det gäller verkslällighetsresursernas geografiska fördelning </span><span style='letter-spacing:-.3pt'>kan en möjlig lösning vara att knyta dem </span>till<span style='letter-spacing:-.3pt'> byggnadskontorens distrikts-</span>organisation.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Byggnadsstyrelsen anser atl elt ökal ansvar för fastighetsförvaltningen bör </span><span style='letter-spacing:-.2pt'>läggas på byggnadskonloren där den största fackkunskapen finns. Ansvars­mannen för ell driftområde bör vara underställd byggnadskontoret och fö­</span><span style='letter-spacing:-.25pt'>redra driftfrågor för byggnadsdirektören eller för en av denne utsedd drift-</span><span style='letter-spacing:-.2pt'>tekniskt utbildad medarbetare. En minskning av antalet lokala myndigheter med verkställighetsresurser innebär enligt styrelsens mening en förbättring men är inle tillräcklig. Konstruktionen skapar en oklar ansvarsfördelning. </span><span style='letter-spacing:-.25pt'>Institutets ursprungliga förslag med en myndighet per garnisonsorl med förvaltningsansvar och verkställighetsresurser för samtliga byggnader på or­</span><span style='letter-spacing:-.2pt'>ten är enligl styrelsen elt betydligt bätlre alternativ. Styrelsen anser atl ytter­</span><span style='letter-spacing:-.15pt'>ligare förbättringar skulle kunna nås om de fysiska resurserna för verk­</span>ställande åtgärder inordnades under byggnadskontoret som därvid skulle <span style='letter-spacing:-.25pt'>få ansvara för budgetering och underhållsplanering med myndigheternas </span>programsludier som underiag.</p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:10.8pt'><span style='letter-spacing:-.3pt'>När det gäller organisationen på Gotland framhåller överbefälhavaren och försvarsgrenscheférna all de förulsällningar som ralionaliseringsinstilulel har </span><span style='letter-spacing:-.15pt'>arbetat efler har ändrats genom riksdagens beslut med anledning av prop. </span><span style='letter-spacing:-.4pt'>1974:135(FöU 1974:34. rskr 1974:392)beträffande fredsorganisalionen päGol-</span><span style='letter-spacing:-.25pt'>land. Organisationen inom Gollands miliiärkommando kan därför </span>inle<span style='letter-spacing:-.25pt'> följa </span><span style='letter-spacing:-.3pt'>tidsplanen för övriga områden. Principen bör vara all chefen för militärkom­mandot </span>blir<span style='letter-spacing:-.3pt'> fastighetsförvaltande myndighet med verkställande resurser me­dan P 18 och A 7 blir fastighetsförvaltande myndigheler ulan sådana resurser. </span><span style='letter-spacing:-.25pt'>Förändringen bör tidsmässigt ansluta </span><span style='letter-spacing:.5pt'>lill</span><span style='letter-spacing:-.25pt'> övriga ändringar av mobiliserings-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2552> <p class=MsoNormal style='margin-bottom:35.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2553> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.85pt'>211</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>och förvaltningsansvar på Gotland. Ställ ning bör </span>inte<span style='letter-spacing:-.5pt'> nu tas </span>lill<span style='letter-spacing: -.5pt'> enskildheter rö­</span><span style='letter-spacing:-.3pt'>rande fortifikations- och byggnadsförvallning i del slörre delaljorganisations-förslag som måste utarbetas för myndigheterna på Gotland med anledning av </span>riksdagens beslut.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>Åven.fortifikaiionsföivaltnlngen hänvisar </span>till<span style='letter-spacing:-.4pt'> prop. 1974:135 och riksdagens </span><span style='letter-spacing:-.05pt'>beslut i anledning härav. Förvaltningen bedömer all för Gotland kommer </span><span style='letter-spacing:-.4pt'>t. v. atl gälla alt cheferna för P 18 och A 7 </span>blir<span style='letter-spacing: -.4pt'> förvallningsansvariga för </span><span style='letter-spacing:-.25pt'>kasernelablissement, utbildningsanordningar m. m. Chefen för mililärkom-</span><span style='letter-spacing:-.3pt'>mandot </span>blir<span style='letter-spacing: -.3pt'> i egenskap av mobiliseringsmyndighet förvaltningsansvarig för </span><span style='letter-spacing:-.15pt'>övriga arméanläggningar och organiserar därutöver verkställighetsresurser </span><span style='letter-spacing:-.25pt'>för samtliga försvarels anläggningar som inle ligger inom chefens för Gol­lands kustartilleriförsvar ansvarsområde. Kustartilleriförsvarschefen behåller </span><span style='letter-spacing:-.35pt'>förvaltningsansvar och verkställighetsresurser för marina enheter. Enligt fort i-</span><span style='letter-spacing:-.3pt'>fikationsförvaltningens uppfattning kan byggnadskonloret </span>vid<span style='letter-spacing:-.3pt'> militärkom­</span>mandostaben utgå urorganisationen.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Försvarels malerielverk framhåller atl något beslut om organisationen på </span>Gotland inle bör tas förrän överbefälhavaren har avgetl förslag i frågan i enlighet med vad som förutsatts i prop. 1974:135.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>FCTF anser alt förslaget att låta byggnadskonloret på Gotland utgå ur </span><span style='letter-spacing:-.1pt'>organisationen är ett avsteg från principen att organisationen på regional </span><span style='letter-spacing:-.2pt'>och lokal nivå skall stamma överens i hela landet. Även tekniska och eko­nomiska skäl talar enligt förbundet för all byggnadskonloret bör finnas kvar </span><span style='letter-spacing:-.15pt'>i sin nuvarande form i organisationen. Möjligheterna all ersätta kontoret </span><span style='letter-spacing:-.2pt'>genom att köpa tjänster från fristående konsulter bedömer förbundet vara </span><span style='letter-spacing:-.15pt'>mycket begränsade på Gotland. Förbundet kan inte heller biträda förslaget </span><span style='letter-spacing:-.3pt'>att flytta byggledningen </span>lill<span style='letter-spacing:-.3pt'> del centrala ämbetsverket. Detta skulle nämligen försämra samarbetet med de </span><span style='letter-spacing:.45pt'>civila</span><span style='letter-spacing:-.3pt'> statliga myndigheterna på Gotland efter­</span><span style='letter-spacing:-.2pt'>som det regionala organet då skulle komma att berövas nödvändig och </span><span style='letter-spacing:-.3pt'>kompetent personal. Förbundet framhåller även att inte heller den föreslagna </span><span style='letter-spacing:-.1pt'>personalminskningen kan godlas och att Gotland är stödområde som inle </span>bör berövas arbetstillfällen utan all nya skapas.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>Översyn av organlsalioiien vid försvarets fasta maskiiianläggningar</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Rationaliseringsinstilulets förslag om att garnisonsvis samordna maskin-</span><span style='letter-spacing:-.4pt'>tjänsten biträds av överbefälhavaren, försvarsgrenscheférna, forlifikalionsför-vallningen och försvarels materielverk. Överbefälhavaren och försvarsgrens­</span><span style='letter-spacing:-.2pt'>cheferna understryker atl den fasta maskintjänsten bör vara uppbyggd på </span><span style='letter-spacing:-.25pt'>samma sätt som den övriga fortifikations- och byggnadsförvaltningen. Sam­</span><span style='letter-spacing:-.2pt'>ma uppfattning hävdas av fortifikationsförvaltningen. Försvarels materiel­</span>verk anser sig dock inte kunna biträda den del av förslaget som innebär <span style='letter-spacing:-.2pt'>alt </span>all<span style='letter-spacing:-.2pt'> maskinpersonal </span>vid<span style='letter-spacing: -.2pt'> militärområdenas tyg- och intendenturförvalt-</span><span style='letter-spacing:-.3pt'>ningar fiyttas över </span>till<span style='letter-spacing:-.3pt'> resp. försvarsområdesförband. Verket påpekar atl del </span><span style='letter-spacing:-.2pt'>för all lillgodose säkerheten vid berganläggningar för ammunition och driv-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2554> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2555> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.6pt'>212</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>medel är nödvändigt alt ha </span><span style='letter-spacing:.4pt'>lillgång</span><span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:.7pt'>lill</span><span style='letter-spacing:-.35pt'> kvalificerad maskinpersonal med </span><span style='letter-spacing:-.25pt'>särskilda kunskaper och färdigheter för arbetsuppgifterna. Denna personal </span><span style='letter-spacing:-.3pt'>måste även vara väl förtrogen med de speciella risker och därav föranledda </span><span style='letter-spacing:-.1pt'>föreskrifter som gäller för förvaring av ammunition och drivmedel. Del </span><span style='letter-spacing:-.05pt'>måsle även beaktas atl personal som i krig ingår i milo-förvallningen och </span><span style='letter-spacing:-.25pt'>i fred hellidstjänslgör </span>vid<span style='letter-spacing:-.25pt'> resp. förråd också i princip skall ingå i förvalt­</span><span style='letter-spacing:-.3pt'>ningarnas fredsorganisation. Personalens organisatoriska tillhörighet och lyd­</span><span style='letter-spacing: -.25pt'>nadsförhållanden bör bedömas främst från dessa utgångspunkter och med </span><span style='letter-spacing:-.3pt'>beaktande av de ekonomiska konsekvenser som </span>blir<span style='letter-spacing:-.3pt'> följden av en olycks­</span><span style='letter-spacing:-.05pt'>händelse. Vidare bör enligl verket uppmärksammas att utredningen </span>inte <span style='letter-spacing:-.15pt'>har tagit hänsyn </span>till<span style='letter-spacing:-.15pt'> atl förrådsanslälld personal vid </span>l.ex.<span style='letter-spacing:-.15pt'> friliggande förråd </span><span style='letter-spacing:-.35pt'>i fiera fall även löser uppgifter av maskinljänslkaraktär som </span><span style='letter-spacing:.5pt'>tillsyn</span><span style='letter-spacing:-.35pt'> av av-</span><span style='letter-spacing:-.3pt'>fuktningsanordningar m. m. Denna peisonal bör därför som tidigare tillhöra </span>milo-förvallningen.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.1pt'>Riksrevisionsverket förordar - som framgår av det föregående - atl den </span><span style='letter-spacing:-.2pt'>fasta maskintjänsten samordnas med övriga resurser för verkställande för­</span><span style='letter-spacing:-.25pt'>valtning under byggnadskonlorets ledning. Byggnadsstyrelsen anser att drif­ten vid maskinanläggningarna bör vara underställd byggnadskontoren och knytas </span>lill<span style='letter-spacing: -.25pt'> den organisationsenhet som har hand om fastighetsunderhållet. </span><span style='letter-spacing:-.05pt'>Driftområdena bör dock inle göras större än all de ger förulsällningar för </span><span style='letter-spacing:-.25pt'>att bilda effektiva driftenheter inom begränsade geografiska områden. Fas­</span><span style='letter-spacing:-.2pt'>tighetsdriften bör enligt styrelsen samordnas med andra myndigheter även </span>genom ömsesidigt köp av tjänster.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Statens maskinpersonalnämnd erinrar om alt nämnden år 1972 gjort fram­</span><span style='letter-spacing:-.2pt'>slällning om åtgärder för att samordna den statliga maskinljänsten över myndighetsgränserna. Nämnden delar rationaliseringsinstitutets uppfattning </span><span style='letter-spacing:-.05pt'>om vidgad samordning av maskinljänsten. Däremot anser nämnden </span>inte <span style='letter-spacing:-.15pt'>all enskilda myndigheler bör bilda maskin- eller fastighetstjänstorganisa-</span><span style='letter-spacing:-.25pt'>lioner som kan komma att försvåra en kommande samordning över för­valtningsgränserna. Enligl nämndens uppfattning måsle regeringens </span>ställ­<span style='letter-spacing:-.3pt'>ningstagande </span>lill<span style='letter-spacing:-.3pt'> nämndens förslag från år 1972 avvaktas innan beslut fattas </span><span style='letter-spacing:-.2pt'>om samordningsprincip för fastighetsljänslen inom försvaret. Nämnden har </span><span style='letter-spacing:-.25pt'>dock inte något aU erinra mol alt maskinanläggningarna inom försvaret </span><span style='letter-spacing:-.15pt'>provisoriskt samordnas enligt Kungl. Maj:ts beslut år 1973 om de provi­</span><span style='letter-spacing:-.1pt'>soriska ålgärderna begränsas så alt den vidare samordningen inle hindras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Av personalorganisationerna tillstyrker FCTF förslagel om atl förstärka </span><span style='letter-spacing:-.05pt'>maskintjänstpersonalen med </span>tio<span style='letter-spacing:-.05pt'> nya tjänster för samordning och ledning </span><span style='letter-spacing:-.15pt'>av maskintjänsten. SALF instämmer i de erfarenheler som maskintjänst­</span><span style='letter-spacing: -.1pt'>försöken har gett beiräffande metoder och strukturering av maskintjänsten </span><span style='letter-spacing:-.25pt'>i särskilda aktiviteter. I princip har förbundet inle något atl erinra mot de </span><span style='letter-spacing:-.2pt'>föreslagna samordningsprinciperna. Med en sådan inriktning av maskin­tjänsten föreslår förbundet att en förvaltningsenhet inrättas för den fasta </span><span style='letter-spacing:-.25pt'>maskinljänsten. Förbundet kan dock acceptera atl maskinljänsten ingår i </span><span style='letter-spacing:-.2pt'>fastighetsenhelen om ansvarsmannen </span><span style='letter-spacing:.85pt'>blir</span><span style='letter-spacing:-.2pt'> direkl underställd chefen för den</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2556> <p class=MsoNormal style='margin-bottom:34.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2557> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.6pt'>213</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>fastighetsförvaltande myndigheten i avvaktan på det slutliga ställningsta­gandet från statsmakternas sida beträffande den statliga maskintjänslens organisation. Principiellt hävdas dock att ansvarsmannen skall vara under­ställd byggnadskonloren. Tjänsten som biträdande ansvarsman bör enligt </span><span style='letter-spacing:-.3pt'>förbundels mening behållas. KompaniofficersfÖrbundet kan inte tillstyrka att </span><span style='letter-spacing:-.25pt'>den militära maskinpersonalen vid KA-försvarens befästningar ersälts med </span>civil <span style='letter-spacing:-.4pt'>personal. En övergång </span>lill<span style='letter-spacing:-.4pt'> </span>civil<span style='letter-spacing:-.4pt'> maskinpersonal skulle kräva dubblering </span><span style='letter-spacing:-.3pt'>av personalen eftersom </span>civil<span style='letter-spacing:-.3pt'> personal bara i begränsad omfattning kan an­</span>vändas i militär utbildning.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Rationaliseringsinstilulets förslag all nuvarande ansvarsfördelning mellan fortifikalionsförvaltningen och försvarets malerielverk beiräffande drift och </span><span style='letter-spacing:-.2pt'>underhåll av kraft- och ventilationsulruslning i vissa anläggningar för te­</span><span style='letter-spacing:-.3pt'>lekommunikation skall behållas oförändrad biträds av överbefälhavaren, för­</span><span style='letter-spacing:-.4pt'>svarsgrenscheférna och fortifikaiionsföivahningen. Foriifikationsförvaltningen </span><span style='letter-spacing:-.2pt'>framhåller all kraft- och ventilationsulruslning bör anskaffas genom för­</span><span style='letter-spacing:-.25pt'>valtningens försorg. Utrustningen bör invärderas i försvarets faslighetsfond </span><span style='letter-spacing:-.15pt'>och inordnas i fondens normala drift- och underhållsverksamhel. Ansvaret </span><span style='letter-spacing:-.2pt'>för all utfärda instruktioner för utrustningarnas skötsel och vård åvilar där­</span><span style='letter-spacing:-.25pt'>med förvallningen. Moisvarande uppfattning hävdas av riksrevisionsverkel som tillägger att driftorganisationen bör åläggas inspektions- och uppfölj-</span><span style='letter-spacing:-.3pt'>ningsskyldighei som innebär ansvar för </span><span style='letter-spacing:.55pt'>tillsyn</span><span style='letter-spacing:-.3pt'> såväl tekniskt som ekono­</span><span style='letter-spacing:-.4pt'>miskt. Försvarets malerielverk anser alt det bör ankomma på verket och </span><span style='letter-spacing:-.25pt'>fortifikationsförvaltningen all i samråd klara ul ansvarsfördelning och sam­ordning beiräffande underhåll av krafl- och venlilalionsulrusiningar i stabs-, </span>slril- <span style='letter-spacing:-.15pt'>och motsvarande anläggningar. Primärfunktionens krav bör därvid </span><span style='letter-spacing:-.3pt'>styra ulformningen av principer och föreskrifter för samordningsansvar samt </span>dettas omfatining.</p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:Arial'>Organisation p</span></i><i><span style='font-size:8.0pt; font-family:Arial'>å</span></i><i><span style='font-size:8.0pt;font-family: Arial'> lokal niv</span></i><i><span style='font-size:8.0pt;font-family:Arial'>å</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Ralionaliseringsinstilulels förslag om atl välja en organisationsstruktur </span><span style='letter-spacing:-.3pt'>som bygger på samordning mellan flera lokala förband - också utöver för­</span><span style='letter-spacing:-.2pt'>svarsgrensgränserna - på samma eller angränsande orter (garnisonsallerna­</span><span style='letter-spacing:-.45pt'>livet) biträds av överbefälhavaren, försvarsgrenscheférna, förtifikationsföiyali-</span><span style='letter-spacing:-.3pt'>ningen och försvarets materielverk. Inte heller någon av personalorganisa­</span><span style='letter-spacing:-.25pt'>tionerna har något att erinra mot den föreslagna organisationsstrukturen. </span><span style='letter-spacing:-.35pt'>Riksrevisionsverket och byggnadsstyrelsen förordar del s. k. milo-alternativel </span><span style='letter-spacing:-.2pt'>som innebär att verkställighelsresurserna samordnas under byggnadskon­torens ledning. Härvid förutsätts all även driften av de fasta maskinan­</span><span style='letter-spacing:-.05pt'>läggningarna skall vara underställd byggnadskontoren.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Den av institutet föreslagna huvudprincipen för fördelning i stort av verk­</span><span style='letter-spacing:-.4pt'>ställighetsresurserna biträds av överbefälhavaren, försvarsgrenschefénia och </span><span style='letter-spacing:-.15pt'>fbriifikationsföiyaliningen. Samma myndigheter godtar också huvudregeln </span><span style='letter-spacing:-.05pt'>att på garnisonsorter med fler än en fastighetsförvaltande myndighet den</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2558> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2559> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.5pt'>214</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>samordnande myndighetens förvaltningsgrenschef skall vara stabsmedlem </span><span style='letter-spacing:-.3pt'>och som sådan föredragande även vid övriga myndigheter. Överbefälhavaren </span><span style='letter-spacing:-.2pt'>och försvarsgrenscheferna anser dock att denna huvudregel måsle anpassas </span>till de lokala förhållandena.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Rationaliseringsinstilulets förslag om alt indela arbetsuppgifterna inom förvaltningsområdet i stabsuppgifter och verkställande förvallning och in­</span><span style='letter-spacing:-.3pt'>stitutels förslag </span>till<span style='letter-spacing:-.3pt'> organisation i anslutning härtill biträds av fortifikations-</span><span style='letter-spacing:-.25pt'>förvaltningen som framhålleratt det är möjligt atl ulan personalökning inrätta en särskild stabsenhet vid myndigheter med mobiliseringsansvar. Överbe­</span><span style='letter-spacing:-.35pt'>fälhavaren och försvarsgrenscheférna anseratt verksamhetens omfattning och </span><span style='letter-spacing:-.25pt'>den övriga uppbyggnaden av myndighetens organisation här skall vara sty­</span><span style='letter-spacing:-.05pt'>rande. Vid myndigheler med en omfattande fortiflkalorisk verksamhet i </span><span style='letter-spacing:-.25pt'>krig och fred kan en separat stabsenhet för fortifikaloriska frågor vara be­rättigad. Vid andra myndigheter bör dessa frågor behandlas i samma stabs­enhet som fällarbelsfrågor. För flygflottiljerna föreligger del i annal sam­</span><span style='letter-spacing:-.15pt'>manhang förslag att fastighetsenheten skall inordnas i inlendenlsenhelen, </span><span style='letter-spacing:-.2pt'>varvid flottiljintendenten är chef för intendentsenheten och samtidigt slabs­</span><span style='letter-spacing:-.3pt'>medlem. Denna organisation bör prövas före beslut om alt eventuellt anpassa </span><span style='letter-spacing:-.25pt'>flottiljernas organisation </span>till<span style='letter-spacing:-.25pt'> övriga förband. SACO/SR och Kompanioffi­</span><span style='letter-spacing:-.3pt'>cersfÖrbundet avstyrker förslaget om alt stabsenhet och verkställighetsenhet </span>skall skiljas åt och ha skilda chefer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>När det gäller ledning för stabs- och verkställighetsuppgifter avvisar över­</span><span style='letter-spacing:-.45pt'>befälhavaren, försvarsgrenscheférna, fbrtifikalionsförvaltningen, SA CO/SR och </span><span style='letter-spacing:-.15pt'>Kompaniqfficersförbundei förslagel med en militär tjänsteman i ledningen </span><span style='letter-spacing:-.25pt'>för stabsenheten och en </span>civil<span style='letter-spacing:-.25pt'> drifttekniker i ledningen för verkställighets­</span><span style='letter-spacing: -.3pt'>enheten. Överbefälhavaren och försvarsgrenscheferna anser att förslagel för­</span><span style='letter-spacing:-.2pt'>svårar myndighetschefens ledning av denna del av verksamheien och atl </span><span style='letter-spacing:-.15pt'>verkställighetsenheten skall ledas av militär chef som samtidigt är slabs­</span><span style='letter-spacing:-.3pt'>medlem. Fortiftkattonsfdrvaltningen anser att ledningen för stabsenhet och </span><span style='letter-spacing:-.2pt'>verkställighelsenhet inle bör skiljas åt utan att enheterna normall bör ha </span><span style='letter-spacing:-.15pt'>gemensam chef I avvaktan på beslut om all samordna den fasta maskin­</span><span style='letter-spacing:-.25pt'>ljänsten över förvaltningsgränserna anser SALFs\g kunna tillstyrka förslaget </span>om en civil drifttekniker - ansvarsman i verkslällighelsenheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Förslagel atl ansvarsmannen för maskinanläggning skall vara direkt fö­</span><span style='letter-spacing:-.25pt'>redragande för chefen för förvaltningsmyndigheten avstyrks av överbefäl­</span><span style='letter-spacing:-.4pt'>havaren, försvarsgrenscheferna, fbrtiftkationsföivahningen, SACO/SR och </span><span style='letter-spacing: -.25pt'>Kompaniqfficersförbundei. Överbefälhavaren och försvarsgrenscheferna </span><span style='letter-spacing:-.2pt'>framhåller att förslagel innebär alt etl nytt förvaltningsområde skapas sam­tidigt som ställningen undergrävs för den förvallningsgrenschef som har </span><span style='letter-spacing:-.15pt'>ansvaret för den samlade fastighetsförvaltningen. Konstruktionen bedöms </span><span style='letter-spacing:-.35pt'>vara direkt olämplig. FortifikationsfÖivaltningen anser att om frågor av denna </span><span style='letter-spacing:-.2pt'>art skall föredras för förvaltningsmyndigheten bör detta ske i närvaro av </span><span style='letter-spacing:-.05pt'>förvaltningsgrenschefen i enlighet med gällande förvaltningsordning.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='letter-spacing: -.3pt'>Beiräffande behovel av fortiflkatoriskl utbildad personal som förvaltnings-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2560> <p class=MsoNormal style='margin-bottom:33.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2561> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.6pt'>215</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>grenschef för fortifikations- och byggnadsförvaltningen framhåller överbe­</span><span style='letter-spacing:-.2pt'>fälhavaren och försvarsgrenscheférna all det är krigsorganisationens behov av slampersonal med befäslningsulbildning som ytterst skall styra forti­fikationskårens slorlek. 1 den mån fredsbehovet av fastighetsförvaltnings-</span><span style='letter-spacing:-.15pt'>chefer är större än all del kan läckas med lämplig personal ur forlifika-</span><span style='letter-spacing:-.2pt'>lionskåren bör man utnyttja annan militär personal som har fått särskild </span><span style='letter-spacing:-.35pt'>utbildning för fredsuppgiften. Fortiflkaiionsfönaliningen anlägger motsvaran­de synpunkler. KompaniofficersfÖrbundet anser sig inle kunna acceptera </span>in­<span style='letter-spacing:-.15pt'>stitutets uppfattning all tjänsten som förvaltningsgrenschef inte bör för­</span>behållas personal med fortifikalorisk utbildning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Förslaget </span>till<span style='letter-spacing: -.35pt'> organisation av den verkställande enheten biträds i princip </span><span style='letter-spacing:-.55pt'>av Överbefälhavaren, försvarsgrenscheférna och foriifikationsförvaltningen som </span><span style='letter-spacing:-.25pt'>framhåller all lokala förhållanden och den försvarsgrensspecifika verksam­</span>heten kan komma all motivera avsteg från förslaget i vissa fall.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>SF och FCTF avstyrker båda förslaget att del vid varje etablissement </span><span style='letter-spacing:-.3pt'>skall avdelas en plutonsofficer för all leda faslighelsvården. Enligl förbunden </span><span style='letter-spacing:-.2pt'>krävs för denna befattning inga militära kunskaper men däremot god yr­</span><span style='letter-spacing:-.15pt'>kesvana. Befallningarna bör enligl förbunden besällas med </span>civil<span style='letter-spacing:-.15pt'> personal.</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Organisation för byggnadskontor</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Ingen av de remissmyndigheler som har yttrat sig över föreslagna or­</span><span style='letter-spacing:-.3pt'>ganisationsförändringar </span>vid<span style='letter-spacing:-.3pt'> byggnadskonloren har något alt erinra mol för­</span><span style='letter-spacing:-.45pt'>slaget i stort. Överbefälhavaren och försvarsgrenscheférna anser all chef för </span><span style='letter-spacing:-.3pt'>byggnadskonlor bör få största möjliga handlingsfrihet all själv anpassa </span>sin <span style='letter-spacing:-.15pt'>organisation efter lokala förhållanden. Chef för byggnadskonlor bör därför </span><span style='letter-spacing:-.25pt'>få elt antal tjänster </span>till<span style='letter-spacing:-.25pt'> förfogande att placera in i organisationen där denne </span><span style='letter-spacing:-.15pt'>finner det lämpligt. Byggnadskontoret på Gotland bör behållas oförändrat </span>tills <span style='letter-spacing:-.35pt'>ny delaljorganisation för hela militärkommandol har fastställts. For­</span><span style='letter-spacing:-.3pt'>tifikationsfÖivaltningen pekar på alt byggnadskonloren saknar särskilda re­surser för maskinljänstfrågor. Eftersom del insiruktionsmiissigt åligger bygg-</span><span style='letter-spacing:-.25pt'>nadsdireklören att utöva överinseende över driften </span>vid<span style='letter-spacing:-.25pt'> de fasta maskin­</span><span style='letter-spacing:-.3pt'>anläggningarna ansluter förvallningen sig </span>lill<span style='letter-spacing:-.3pt'> förslagel all personal tillförs </span><span style='letter-spacing:-.1pt'>byggnadskonloren fördenna uppgift. All placera in tillkommande personal </span><span style='letter-spacing:-.2pt'>i den föreslagna detaljorganisaiionen bör ankomma på försvarets myndig­</span><span style='letter-spacing:-.25pt'>heter. Förvallningen framhåller all den föreslagna utbildningen av vissa </span><span style='letter-spacing:-.05pt'>befattningshavare för byggledareuppgifter är angelägen. SACO/SR anser </span>bl. <span style='letter-spacing:-.3pt'>a. all behovet av teknisk personal har beräknats för lågt. SALF ifrågasätter om del är möjligl och lämpligt alt föra över underhållsarbeten för fasl ma­</span><span style='letter-spacing:-.1pt'>skinljänst </span>lill<span style='letter-spacing:-.1pt'> byggnadskontoren. </span><span style='letter-spacing:1.05pt'>Allt</span><span style='letter-spacing:-.1pt'> talar enligl förbundets mening för </span><span style='letter-spacing:-.25pt'>all effektiviteten behålls och sannolikt ökar om verksamheien leds och kon-</span>irolleras från lokal nivå.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2562> <p class=MsoNormal style='margin-bottom:61.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2563> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.45pt'>216</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Organisation för sektion 8 i militärområdessiab</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Rationaliseringsinstitutets förslag beiräffande sektion 8 i mililärområdes­</span><span style='letter-spacing:-.2pt'>stab, som i princip innebär oförändrad organisation, har föranlett yttrande </span><span style='letter-spacing:-.1pt'>endast av överbefälhavaren som i stort biträder förslagel. I samband med </span><span style='letter-spacing:-.25pt'>att verkställighelsresurserna i Boden samordnas bör den fortifikations- och byggnadspersonal som nu redovisas på militärområdesslabens personalför­</span><span style='letter-spacing:-.3pt'>teckning föras över </span>till<span style='letter-spacing:-.3pt'> annan myndighet. Under hand har överbefälhavaren </span><span style='letter-spacing:-.2pt'>inhämtat all en sådan överföring avses komma </span>lill<span style='letter-spacing:-.2pt'> stånd fastän det </span>inte framgår av institutets förslag.</p> <p class=MsoNormal style='margin-top:20.65pt'><i><span style='letter-spacing: -.4pt'>Personaldimensionering och raiionaliseringskalkyl</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>De flesta remissmyndigheterna har avvikande synpunkter i fråga om di­mensioneringen av personal i den föreslagna organisationen. Överbefälha­</span><span style='letter-spacing:-.45pt'>varen och försvarsgrenscheférna framhåller atl del av yttranden från </span>mili­<span style='letter-spacing:-.1pt'>lärbefälhavare m. fl. framgår att vissa ökningar av antalet tjänster i för­</span><span style='letter-spacing:-.25pt'>hållande </span>till<span style='letter-spacing:-.25pt'> institutels förslag bedöms ofrånkomliga. Sammantaget anser överbefälhavaren och försvarsgrenscheferna all institutet har bedömt möj­ligheterna alt minska personalen alltför optimistiskt men atl en betydande </span><span style='letter-spacing:-.05pt'>minskning av antalet tjänster ändå är möjlig. Den närmare ulformningen </span><span style='letter-spacing:-.35pt'>av detaljorganisaiionen måste anpassas </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.35pt'> de lokala förhållandena och verk­</span><span style='letter-spacing:-.25pt'>samhetens art. Del bör enligl överbefälhavaren och försvarsgrenscheferna ankomma på försvarsgrenscheferna atl i samråd med fackmyndigheten när­mare utforma detaljorganisationen vid berörda myndigheter när principiell </span>organisation har fastställts.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:8.9pt'><span style='letter-spacing:-.4pt'>Fortifikaiionsfotvaltningen ansluter sig </span>lill<span style='letter-spacing:-.4pt'> principerna i den föreslagna per­</span><span style='letter-spacing:-.2pt'>sonaluppsättningen men påpekar alt enskildheterna vid de olika myndig­heterna bör granskas närmare när organisationsändringen förbereds. För­valtningen framhåller vidare att indragning av personal måste ersättas med </span><span style='letter-spacing:-.05pt'>köp av tjänster på den öppna marknaden och att del är den för försvaret </span><span style='letter-spacing: -.2pt'>mest ekonomiska och ändamålsenliga lösningen som skall eftersträvas. De </span><span style='letter-spacing:-.05pt'>föreslagna personalminskningarna kan dock enligl förvaltningens mening </span><span style='letter-spacing:-.25pt'>i princip genomföras. Underiaget för institutets rationaliseringskalkyl är en­</span>ligl <span style='letter-spacing:-.1pt'>förvaltningen inte rättvisande bl. a. på grund av atl kalkylen omfattar </span><span style='letter-spacing:-.25pt'>de minskningar som är möjliga genom tekniska rationaliseringar, metod­</span>utveckling och ökat köp av tjänster.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Riksrevisionsverkel anser det värdefullt alt en raiionaliseringskalkyl har </span><span style='letter-spacing:-.25pt'>gjorts men påpekar atl den har flera osäkerheter och därför bör lolkas med </span><span style='letter-spacing:-.2pt'>försiktighet. Den beräknade personalminskningen bedöms vara den största </span><span style='letter-spacing:-.25pt'>osäkerhetsfaktorn. De framlagda förslagen medför dock enligt verkels upp­fattning atl verksamheien </span>blir<span style='letter-spacing:-.25pt'> effektivare och all även personalminskningar </span>blir möjliga.</p> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing:-.05pt'>Personalorganisationerna framför genomgående kritiska synpunkter på</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2564> <p class=MsoNormal style='margin-bottom:40.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2565> <p class=MsoNormal style='margin-left:4.1pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.45pt'>217</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>den föreslagna personaluppsällningen. SACO/SR kan inle godta all den </span><span style='letter-spacing:-.25pt'>tekniska perspnalen enligt förslagel minskas vid kustartilleriförsvaren och öriogsbaserna. Organisationen förulsätier all samverkan med berörda per­</span><span style='letter-spacing:-.2pt'>sonalorganisationer kommer alt äga rum när del definitiva personalantalel </span><span style='letter-spacing:-.25pt'>skall planeras och beslutas. SF har uppfattat den anbefallda personalminsk­</span><span style='letter-spacing:-.3pt'>ningen inom försvaret som etl led i etl nödvändigt och ständigt pågående </span><span style='letter-spacing:-.25pt'>rationaliseringsarbele. Instilutet har tydligen uppfattat uppdraget som ell tvingande krav att avveckla personal även om ålgärderna medför oförändrad </span><span style='letter-spacing:-.15pt'>eller rent av höjd kostnadsnivå genom alt köpen av tjänster måsle öka. </span><span style='letter-spacing:-.3pt'>Förbundet kan inle godta institutels förslag </span>till<span style='letter-spacing:-.3pt'> personaldimensionering. In­</span>stitutets uppfattning om möjligheterna atl köpa tjiinster kan inte få ligga till <span style='letter-spacing:-.3pt'>grund företl beslut om personaluppsättningen. Det väsentliga är enligl förbundels mening atl de sammanlagda kostnadsökningarna </span>hålls<span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:.55pt'>tillbaka </span>vid <span style='letter-spacing:-.3pt'>given ambitionsnivå, inle all den egna personalen minskar. FCTF -anser atl institutets förslag </span>till<span style='letter-spacing:-.3pt'> personaldimensionering för byggnadskontoren mås­</span><span style='letter-spacing:-.25pt'>te ses över om byggnadskontoren skall överta delar av drift- och under­</span><span style='letter-spacing:-.2pt'>hållsverksamheten. Institutets förslag </span><span style='letter-spacing:.65pt'>lill</span><span style='letter-spacing:-.2pt'> reducering av egen-registyrkorna </span><span style='letter-spacing:-.25pt'>är enligt förbundets mening orealistiskt. All kompensera en sådan perso­nalminskning med köp av tjänster skulle enligl förbundet ställa sig väsentligt </span><span style='letter-spacing:-.3pt'>dyrare och dessutom föriiindra snabba ingripanden på grund av atl tillgången </span><span style='letter-spacing:-.35pt'>på konsulttjänster </span>alllid<span style='letter-spacing:-.35pt'> kommer all vara osäker. SALF kan </span>inle<span style='letter-spacing:-.35pt'> dela över­</span><span style='letter-spacing: -.25pt'>vägandena om behovel av arbetsledning och arbetskraft. Inslilulel förulsälter </span><span style='letter-spacing:-.15pt'>all egenregiverksamheien skall minskas och arbetena läggas ut på entre­</span><span style='letter-spacing: -.2pt'>prenad. Förbundet delar </span>inle<span style='letter-spacing:-.2pt'> denna uppfallning ulan anser all verksamheien </span><span style='letter-spacing: -.3pt'>i största möjliga utsträckning skall bedrivas i egen regi. Koinpanlqfficers-förbiindet anseratt institutet </span>inle<span style='letter-spacing:-.3pt'> har beaktat de kraftiga personalminskningar </span><span style='letter-spacing:-.2pt'>som redan har åstadkommits inom verksamhetsområdet i samband med projektet-OLLI. De reduceringar av kompaniofficerarna som förslaget in­</span><span style='letter-spacing:-.35pt'>nebär iir knappast realistiska i förhållande </span>lill<span style='letter-spacing:-.35pt'> arbelstnängden. Vissa förband </span><span style='letter-spacing:-.2pt'>skulle enligl förslaget helt ställas utan den ulbildningsexpertis som forti-</span><span style='letter-spacing:-.25pt'>fikalionsofficerarna representerar. En mera allmän erinran mot förslagel är </span><span style='letter-spacing:-.3pt'>enligl förbundets uppfattning all hänsyn </span>inle<span style='letter-spacing:-.3pt'> tagits </span>till<span style='letter-spacing:-.3pt'> krigsorganisationens krav på forlifikatoriski utbildad personal och maskinpersonal. Phttonsqffi-</span><span style='letter-spacing:-.2pt'>cersförhundei påpekar alt genomförandet av OLLI-organisalionen kommer atl innebäraalt vissa av tjänsterna förbi. a. plulonsofficerare ulgår. Utrymme </span><span style='letter-spacing:-.15pt'>bör finnas all läcka in de tjänster som tillkommer enligl instilulels förslag. Om beslut fattas enligl instilulels förslag au byggnadsarbeten skall ledas </span><span style='letter-spacing:-.4pt'>enbart av </span>civil<span style='letter-spacing: -.4pt'> teknisk personal </span>vill<span style='letter-spacing:-.4pt'> förbundet understryka all del är angeläget </span><span style='letter-spacing: -.25pt'>atl plulonsofficerare som så önskar övergångsvis får stanna kvar i sina be­</span>fattningar som arbetsledare för byggnadsarbeten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Ingen av remissmyndigheterna finner institutets överväganden om möj­</span><span style='letter-spacing:-.3pt'>ligheterna </span>till<span style='letter-spacing:-.3pt'> atl ytteriigare minska maskinpersonalen med 140 personer </span>realistiska.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Fortifikationsförvaliningen anser att kostnaderna för atl genomföra den nya </span>organisationen blir väsentligt högre än vad institutet har beräknat.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2566> <p class=MsoNormal style='margin-bottom:23.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2567> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                        </span><span style='letter-spacing:-.5pt'>218</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Genomförande</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:9.6pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.4pt'>Överbefälhavaren och försvarsgrenscheferna biträder förslaget alt foriifika­</span><span style='letter-spacing:-.3pt'>tionsförvaltningen skall leda förberedelsearbetet inför omorganisationen men </span>framhåller alt arbetet förutsätts ske i nära samarbete och i samråd med <span style='letter-spacing:-.25pt'>de programansvariga myndigheterna. Organisalionsändringen bör under vis­</span><span style='letter-spacing:-.3pt'>sa förutsättningar kunna genomföras den I </span>juli<span style='letter-spacing: -.3pt'> 1976 enligt institutets förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:9.6pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Foriifikaiionsförvalinlngen räknar inte med att något beslut om den nya </span><span style='letter-spacing:-.15pt'>organisationen skall kunna föreligga våren 1975. Ett senare beslut innebär </span><span style='letter-spacing:-.05pt'>atl liden för förberedelser </span>blir<span style='letter-spacing:-.05pt'> för kort. Förvallningen föreslår därför att </span>den nya organisationen genomförs den 1 juli 1977.</p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>F 3. Fortikationsrörvaltningen</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.6pt'>48 688 732</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.3pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.65pt'>39 192 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>48 000 000</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:1.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. ni.</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>1975/76</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>1976/77</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:34.1pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:1.45pt;text-indent:.25pt'><span style='font-size:8.0pt'>Fortifika­tionsför­valtningen</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-right:2.15pt;text-indent:.7pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fortifikationsförvalt-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>ningen:</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Allmän ledning och</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>förbandsverksamhet</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>36 220</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>45 771</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>38415</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>42 314</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:8.0pt'>46 664</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Centralt vidtagen ma-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.45pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>terielanskaffning</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>m. m.</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>2 950</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>3 542</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>1 675</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>2 365</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:8.0pt'>2 365</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:8.0pt'>39 170</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:8.0pt; letter-spacing:-.4pt'>49 </span></b><b><span style='font-size:8.0pt; letter-spacing:.8pt'>313</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt'>40 090</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>44 679</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:7.2pt'><b><span style='font-size:8.0pt'>49 029</span></b></p> </td> </tr> <tr style='height:15.85pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>A vgår:</span></i></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Frsättning från för-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>svarets <span style='letter-spacing:.75pt'>civilför-</span></span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>valtning och för-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>svarsonirådessta-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>ben vid Stock-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>holms försvarsom-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>råde för lönekost-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>nader m. m. vid</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>gemensamt inten-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>dentkontor</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>-624</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>- 624</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>-898</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 1 029</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:8.0pt'>- 1 029</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Tillkommer:</span></i></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medgiven prisreglering</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>- 10 955</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:21.1pt'>-</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:22.8pt'>-</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:21.6pt'>-</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:8.65pt'>-</p> </td> </tr> <tr style='height:14.65pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:8.0pt'>49 501</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>48 689</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:8.0pt'>39 192</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt'>43 650</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:8.15pt'><b><span style='font-size: 8.0pt'>48 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2568> <p class=MsoNormal style='margin-bottom:61.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2569> <p class=MsoNormal style='margin-top:3.6pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>219</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2570> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:1.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=107 colspan=2 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Beräknad ändring</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.6pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-left:1.45pt;text-indent:.5pt'><span style='font-size:8.0pt'>Fortifika­tionsför­valiningen</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Militär personal</span></i></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Regementsofficerare</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt'>18</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>19</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>20</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>of</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kompaniofficerare</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:21.85pt'><b>-</b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><b>-</b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>of</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Pensionerad mililår</span></i></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><i><span style='font-size:8.0pt'>personal i arvo-</span></i></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><i><span style='font-size:8.0pt'>destfånst</span></i></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Regementsofficerare</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kompaniofficerare</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Civil personal</span></i></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:24.95pt'><b>,</b></p> </td> </tr> <tr style='height:7.7pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande perso-</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>nal</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>376</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>389</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>408</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 1</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>- 1</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>895</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>853</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>836</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 7</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>- 7</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>1 294</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1 265</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1 269</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-8</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>-8</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:1.6pt'>Budgetåret</span>    <span style='letter-spacing:1.4pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:21.35pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.25pt'>Foriifikaiionsförvahningen anmäler i </span>sin<span style='letter-spacing:-.25pt'> årsredovisning för budgetåret </span><span style='letter-spacing:-.2pt'>1974/75 alt antalet anställda vid det centrala verket har minskal med </span>tio <span style='letter-spacing:-.2pt'>personer under budgetåret. Minskningen har uppnåtts genom slor restrik­</span><span style='letter-spacing:-.25pt'>tivitet vid återbesättande av vakanser och genom </span>olika<span style='letter-spacing:-.25pt'> rationaliseringsåt­</span><span style='letter-spacing:-.3pt'>gärder. Den år 1972 beslutade modifieringen av byggnads- och reparalions­</span><span style='letter-spacing:-.2pt'>beredskapens organisation har i stort sett genomförts. Utbildningen inom </span><span style='letter-spacing:-.25pt'>denna verksamhet har ökat. Under budgetåret 1974/75 deltog ca I 600 per­</span>soner i de kurser som anordnades.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.65pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Anskaffnings- och isiåndsätlningsverksamheten har i huvudsak kunnat </span><span style='letter-spacing:-.25pt'>genomföras enligl planerna. Verksamheten inom facket fastighetsförvaltning </span>har genomförts i planerad omfattning.</p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>    <span style='letter-spacing:1.25pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:21.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Statsmakterna väntas fatta beslut med anledning av försvarets rationa­</span><span style='letter-spacing:-.3pt'>liseringsinstituts förslag om ändrad organisation för fortifikations- och bygg­</span>nadsförvaltningen på regional och lokal nivå. Arbetet med atl förbereda <span style='letter-spacing: -.2pt'>de organisationsförändringar som beslutet kan komma att innebära förutses </span><span style='letter-spacing:-.3pt'>komma atl åläggas fortifikationsförvaltningen. Delta arbete måsle av tidsskäl </span><span style='letter-spacing:-.2pt'>påbörjas redan under budgetåret 1975/76 och kommer att innebära en vä­</span>sentlig arbetsbelastning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.35pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Arbetet med atl förbereda verkets omlokalisering </span>till<span style='letter-spacing:-.3pt'> Eskilstuna fortsätter </span><span style='letter-spacing:-.05pt'>planenligt. Förhandlingar om förvärv av tomt för ny ämbeisbyggnad be-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2571> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2572> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.35pt'>220</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'>räknas kunna slutföras och projekteringsarbetet påbörjas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Några förändringar i fortifikationsförvaltningens verksamhet i övrigt för­</span><span style='letter-spacing:-.05pt'>utses inte. Vissa svårigheter att fullgöra ålagda uppgifter kan dock väntas </span><span style='letter-spacing:-.1pt'>på grund av omfattningen av de anskaffningsobjekt som hänger samman </span>med beslutade förändringar i försvarsmaktens fredsorganisation.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.6pt'>Budgetåret</span>    <span style='letter-spacing:1.4pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.45pt'>Foriljikalionsförvahnmgen</span></i></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Förändringarna i förhållande </span>lill<span style='letter-spacing:-.3pt'> budgetåret 1975/76 motiverar fortifika­</span>lionsförvallningen på följande säll,</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>A.</span>  Pris- och löneomräkning</p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Pris- och löneomräkningen innebär att kostnaderna Ökar med 7 288 000 </span>kr.</p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.1pt'>B.</span>   Förändringar enligt Kungl. Maj:ls/regeringens beslut</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Kostnaderna för all förbereda omlokaliseringen </span>lill<span style='letter-spacing:-.2pt'> Eskilstuna beräknas </span>öka (+ 150 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>På grund av organisationsförändringar har lönekostnaderna m. m. för per­</span><span style='letter-spacing:-.2pt'>sonalen vid driftenheten förts över från förskottsmedel </span>till<span style='letter-spacing:-.2pt'> avlöningsanslag </span>(-F 2 000 000 kr.).</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>C.</span>   <span style='letter-spacing:-.25pt'>Uppgiflsförändringar</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'>En tjänst i lönegrad Fo 13 dras in (-88 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Eftersom 60 % av byggnadskontorens personal avlönas från fortifikations-</span><span style='letter-spacing:-.15pt'>förvaltningens anslag föreslås alt även omkostnaderna för denna personal </span>skall belasta anslaget i moisvarande grad (-F 890 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Kostnaderna minskar genom att flera tjänster hålls vakanta (-4 753 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:25.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>D. Alternativ O</p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Kostnaderna enligl det s. k. O-allernativei skulle uppgå </span>till<span style='letter-spacing:-.35pt'> 44 156 000 kr., </span><span style='letter-spacing:-.25pt'>vilket överstiger det begärda anslaget för nästa budgetår. Någon särskild </span>redovisning för detta alternativ har därför inte ansetts nödvändig.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2573> <p class=MsoNormal style='margin-bottom:97.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2574> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.9pt'>221</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Jag lar </span>lill<span style='letter-spacing: -.3pt'> en början upp del förslag som försvarels rationaliseringsinstitut har lagt fram angående ny organisation m. m. för fortifikations- och bygg­</span>nadsförvaltningen på regional och lokal nivå. I förslaget har även tagits <span style='letter-spacing: -.25pt'>upp vissa frågor beiräffande den centrala förvaltningsnivån. Förslaget har </span>ingående redovisais i det föregående.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Ralionaliseringsinstitutels förslag innebär på den centrala förvaltnings­</span><span style='letter-spacing:-.25pt'>nivån i huvudsak oförändrade uppgifter när del gäller anskaffning och vid­makthållande av försvarsmaktens anläggningar. Fortifikationsförvaltningens </span><span style='letter-spacing:-.3pt'>fackområde föreslås bli utökat med lokalvård för vilken ansvaret f n. åvilar försvarets materielverk. Den s. k. Stockholmssektionen </span>vid<span style='letter-spacing:-.3pt'> fortifikalions­</span><span style='letter-spacing:-.25pt'>förvallningen som svarar för förvallning m. m. av vissa fastigheter i Stor­slockholmsområdet föreslås avvecklas i samband med all förvallningen flyt­</span>tar till Eskilstuna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>När det gäller den högre regionala nivån föreslår rationaliseringsinstilulel endasi smärre organisationsförändringar. Byggnadskonloren föreslås i ökad </span><span style='letter-spacing:-.2pt'>omfattning ombesörja anskaffning av underhållsarbeten. Byggnadskonloret </span><span style='letter-spacing:-.25pt'>på Golland föreslås bli avvecklat som självständig myndighet och dess ar­</span><span style='letter-spacing:-.3pt'>betsuppgifter fördelas på fortifikationsförvaltningen och chefen för Gotlands </span>militärkommando.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Myndigheler på lägre regional och lokal nivå skall enligl förslagel förvalta </span><span style='letter-spacing:-.2pt'>disponerade byggnadsbestånd, vilket innebär alt antalet faslighelsförvallan­</span><span style='letter-spacing:-.3pt'>de myndigheter </span>blir<span style='letter-spacing: -.3pt'> i stort sett oförändrat. Personal för verkställande för­</span><span style='letter-spacing:-.15pt'>valtningsuppgifter samordnas ortsvis </span><span style='letter-spacing:.5pt'>lill</span><span style='letter-spacing:-.15pt'> en av myndigheterna på platsen </span><span style='letter-spacing:-.25pt'>som tilldelas samtliga för orten nödvändiga resurser för faslighetsdrift, fas­tighetsvärd och underhåll av anläggningar. Myndighet som </span>inte<span style='letter-spacing: -.25pt'> skall or­</span><span style='letter-spacing:-.3pt'>ganisera verkställighetsresurser föreslås i </span>alla<span style='letter-spacing:-.3pt'> avseenden fä understöd be­</span>träffande fastighetsförvaltning av myndighet med sådana resurser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Köp av tjänster skall enligl instilulels förslag utnyttjas i ökad omfattning </span>beträffande såväl underhåll som drift av fastighetsbeståndet.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>För all underlätta den interna styrningen och resursfördelningen föreslår rationaliseringsinstitutet all särskilda verksamhetsprogram tas fram som an­</span><span style='letter-spacing:-.15pt'>sluter </span>lill<span style='letter-spacing:-.15pt'> verksamhetsområdets huvuduppgifter. Vad gäller finansieringen </span><span style='letter-spacing: -.2pt'>av verksamheten föreslår institutet att verksamheten vid fortifikationsför­</span><span style='letter-spacing:-.1pt'>valtningen och byggnadskonloren uppdragsfinansieras och redovisas mot </span><span style='letter-spacing:-.2pt'>elt 1 000-kronorsanslag. Anskaffningsverksamhelen föreslås oförändrat fi­</span><span style='letter-spacing:-.25pt'>nansieras med investerings- resp. iståndsättningsanslag. Kostnaderna för un­derhåll och drift m. m. av fastighetsbeståndet föreslås finansieras över staten för försvarets fastighetsfond och ingå i den hyra som myndigheterna betalar. </span><span style='letter-spacing:-.15pt'>Delta innebär all i princip all annan verksamhet än anskaffning skall re­</span>dovisas över fasiigheisfondens stat.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den föreslagna organisationsförändringen innebär enligt ralionaliserings-</span><span style='letter-spacing:-.05pt'>inslilulels bedömning au antalet anställda inom verksamhelsområdel kan</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2575> <p class=MsoNormal style='margin-bottom:40.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2576> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.4pt'>222</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>minskas med ca 570 personer. Ylterligare minskning av maskinpersonalen </span><span style='letter-spacing:-.35pt'>med 140 personer bedöms bli möjlig. Den nya organisationen föreslås </span>bli genomförd med början den 1 juli 1976.</p> <p class=MsoNormal style='margin-top:.25pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Remissinsianserna har allmänt </span><span style='letter-spacing:.45pt'>ställt</span><span style='letter-spacing:-.3pt'> sig positiva </span>till<span style='letter-spacing:-.3pt'> rationaliseringsin­</span><span style='letter-spacing:-.25pt'>stitutets förslag. Den föreslagna organisationsförändringen anses skapa goda </span><span style='letter-spacing:-.2pt'>förutsättningar för att driva en effektiv förvallning av försvarets anlägg­</span><span style='letter-spacing:-.4pt'>ningsbestånd och ta </span>till<span style='letter-spacing:-.4pt'> vara möjligheterna </span>lill<span style='letter-spacing:-.4pt'> besparingar inom förvall­</span><span style='letter-spacing:-.2pt'>ningsområdet. När det gäller den centrala förvaltningsnivån har institutets förslag i huvudsak godtagils av remissinsianserna. Några remissinstanser </span><span style='letter-spacing: -.25pt'>framför dock kritik mol förslaget att flytla över ansvaret för lokalvård från </span><span style='letter-spacing:-.3pt'>försvarets malerielverk </span>lill<span style='letter-spacing:-.3pt'> fortifikalionsförvallningen, vilket inte anses </span>in­<span style='letter-spacing:-.3pt'>nebära några fördelar i förhållande </span><span style='letter-spacing:.75pt'>till</span><span style='letter-spacing:-.3pt'> nuvarande ordning. Institutets förslag </span><span style='letter-spacing:-.35pt'>om smärre organisationsförändringar på högre regional nivå har </span>inle<span style='letter-spacing:-.35pt'> föranlett </span><span style='letter-spacing: -.2pt'>några allvarligare erinringar från remissinsianserna som dock allmänt har </span><span style='letter-spacing:-.05pt'>ansett alt några ändringar i organisationen på Gotland inle bör beslutas </span><span style='letter-spacing: -.4pt'>förrän i samband med all </span><span style='letter-spacing:.4pt'>slutlig</span><span style='letter-spacing:-.4pt'> ställning tas </span>lill<span style='letter-spacing: -.4pt'> hur mobiliserings- och </span><span style='letter-spacing:-.2pt'>förvaltningsansvaret på Gotland skall fördelas. Institutets förslag om sam­ordning av de verkställande resurserna för såväl maskintjänsten som fas­tighetsförvaltningen i övrigt biträds av de flesta remissinsianserna. Riks­revisionsverket och byggnadsstyrelsen anser dock all det är mera rationellt </span><span style='letter-spacing:-.1pt'>med en regional ledning av verkställighetsuppgifterna och förordar därför </span><span style='letter-spacing: -.2pt'>en samordning av de fysiska resurserna för verkställande åtgärder under </span><span style='letter-spacing:-.3pt'>byggnadskoniorens ledning. De flesta remissinstanserna framför </span><span style='letter-spacing:.65pt'>kritik</span><span style='letter-spacing:-.3pt'> mot </span><span style='letter-spacing:-.2pt'>institutets principiella uttalande om behovet av att köpa tjänster i slörre </span>ulslräckning än vad som nu är fallet. Det ifrågasätts bl. a. om ökal köp <span style='letter-spacing:-.2pt'>av tjänster </span>blir<span style='letter-spacing: -.2pt'> fördelaktigare från teknisk och ekonomisk synpunkl. För­</span><span style='letter-spacing:-.1pt'>slagel all ta fram särskilda verksamhetsprogram godtas i huvudsak. In­</span><span style='letter-spacing:-.25pt'>stitutets förslag om all uppdragsfinansiera verksamheten </span>vid<span style='letter-spacing:-.25pt'> fortifikations­</span><span style='letter-spacing: -.15pt'>förvaliningen och byggnadskonloren avvisas helt. De flesta remissinstan­</span><span style='letter-spacing:-.25pt'>serna biträder institutels förslag beiräffande finansieringsformer i övrigt för verksamhetsområdet. Överbefälhavaren och försvarsgrenscheferna anser sig dock </span>inle<span style='letter-spacing: -.25pt'> kunna </span><span style='letter-spacing:.65pt'>tillstyrka</span><span style='letter-spacing:-.25pt'> all huvuddelen av kostnaderna för fastighets­</span>driften skall finansieras över staten för försvarets faslighetsfond.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Ralionaliseringsinstilulels förslag beträffande personaldimensionering i </span><span style='letter-spacing:-.4pt'>den nya organisationen ulsälls för </span><span style='letter-spacing:.35pt'>åtskillig</span><span style='letter-spacing:-.4pt'> </span><span style='letter-spacing:.6pt'>kritik</span><span style='letter-spacing:-.4pt'> av remissinsianserna som </span><span style='letter-spacing:-.3pt'>an.ser atl bedömningen av möjligheterna </span>till<span style='letter-spacing:-.3pt'> personalminskning är alltför </span>optimistisk.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>I likhet med flertalet remissinstanser anser jag atl rationaliseringsinsti­</span><span style='letter-spacing:-.3pt'>tutets förslag </span>lill<span style='letter-spacing:-.3pt'> ny organisation m. m. av fortifikations- och byggnads­</span><span style='letter-spacing:-.25pt'>förvaltningen i regional och lokal instans i stort sett kan godtas. Vissa mo­</span><span style='letter-spacing:-.05pt'>difieringar är dock nödvändiga, vilket jag återkommer </span>lill<span style='letter-spacing:-.05pt'> i det följande.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Jag lar emellertid </span>lill<span style='letter-spacing:-.3pt'> en början upp de frågor beiräffande fortifikations-</span><span style='letter-spacing:-.2pt'>förvaltningens organisation som återstår sedan den av riksdagen år 1973 </span>beslutade omorganisationen av ämbetsverket.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2577> <p class=MsoNormal style='margin-bottom:36.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2578> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.15pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.65pt'>223</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Vad angår driftenhetens organisatoriska ställning inom verket anser jag i likhet med rationaliseringsinstitutet atl det f n. inte finns anledning att </span><span style='letter-spacing:-.2pt'>ändra beslulel om alt enheten l. v. skall ingå i den nybildade drift- och </span><span style='letter-spacing:-.25pt'>fackenheten. Driftenheten bör ges </span><span style='letter-spacing:.4pt'>lid</span><span style='letter-spacing:-.25pt'> atl utveckla former för sill arbete. </span><span style='letter-spacing:-.3pt'>Faslighelsdriftens effektivisering är och </span>blir<span style='letter-spacing:-.3pt'> i framtiden mycket betydelsefull </span><span style='letter-spacing:-.05pt'>och jag avser därför att föreslå regeringen alt fortifikationsförvaliningen </span><span style='letter-spacing:-.25pt'>får i uppdrag att vid lämplig tidpunkt redovisa dels erfarenheterna av-drift­</span><span style='letter-spacing:-.2pt'>enhetens verksamhet i den nuvarande organisationen, dels de åtgärder som bör vidtas för att utveckla ämbetsverkels roll som ansvarigt för en rationell </span><span style='letter-spacing:-.25pt'>fastighetsdrift. Först sedan en sådan redovisning har skett bör frågan om </span><span style='letter-spacing:-.1pt'>driftenhetens ställning och eventuellt ökade resurser för enheten slutligt </span>prövas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Jag biträder rationaliseringsinstilulets förslag alt den s. k. Stockholms­</span><span style='letter-spacing:-.3pt'>sektionen </span>vid<span style='letter-spacing:-.3pt'> fortifikalionsförvallningen avvecklas i samband med att äm­</span><span style='letter-spacing:-.2pt'>betsverket flyttar </span>lill<span style='letter-spacing:-.2pt'> Eskilstuna. Denna enhet sköter f n. den verkställande </span><span style='letter-spacing:-.35pt'>förvaltningen </span>vid<span style='letter-spacing:-.35pt'> vissa skolor och centrala verk, </span>vid<span style='letter-spacing:-.35pt'> den regionala tyg-</span><span style='letter-spacing: -.3pt'>förvaltningens anläggningar i Slockholmsområdei och vid sådana byggnader </span><span style='letter-spacing:-.05pt'>som direkl förvallas av fortifikalionsförvallningen. När del gäller frågan </span><span style='letter-spacing:-.25pt'>om vem som skall överta dessa uppgifter måste del beaktas, au byggnads­</span><span style='letter-spacing:-.3pt'>styrelsen förvallar ett likartat fastighetsbestånd för </span><span style='letter-spacing: .55pt'>civila</span><span style='letter-spacing:-.3pt'> myndigheler i </span><span style='letter-spacing:-.15pt'>Stockholms centrala delar. Jag avser att i annal sammanhang föreslå re­</span><span style='letter-spacing:-.3pt'>geringen att uppdra ål fortifikalionsförvaltningen att i samråd med bygg­nadsstyrelsen lämna förslag om den framlida förvaltningen av ifrågavarande </span>fastigheter inom försvaret.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Jag biträder förslagel att fortifikalionsförvallningen skall ha hela ansvaret för fastighetsvården. Däremot kan jag inte biträda att fackansvarei för lo­</span><span style='letter-spacing:-.3pt'>kalvård skall föras över </span>lill<span style='letter-spacing:-.3pt'> fortifikalions-och byggnadsförvaliningens verk­</span><span style='letter-spacing:-.1pt'>samhetsområde och ingå i fastighetsvärden. Ansvaret för lokalvård bör i </span>vart fall t. v. behållas av försvarets materielverk.</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Beiräffande den regionala och lokala organisationen är jag ense med ra­</span><span style='letter-spacing:-.05pt'>tionaliseringsinslilulel om all del med hänsyn </span>lill<span style='letter-spacing:-.05pt'> kostnadsutvecklingen </span><span style='letter-spacing:-.25pt'>för drifl och underhåll av fastighetsbeståndet är nödvändigt att vidta åtgärder </span><span style='letter-spacing:-.35pt'>för alt försöka </span>hålla<span style='letter-spacing:-.35pt'> koslnaderna nere. Särskilt när del gäller underhålls-</span><span style='letter-spacing:-.25pt'>verksamheten synes del vara angelägel all få fram bättre metoder för bud­getering, styrning och uppföljning. Tekniska rationaliseringsåtgärder bör </span><span style='letter-spacing:-.15pt'>eftersträvas i .syfte all minska koslnaderna för bränsle m. m. Enligl min </span><span style='letter-spacing:-.25pt'>mening lorde dock den största rationaliseringseffekten vinnas genom all samordna resurserna för fastighetsförvaltningen. Det förslag som raiiona-</span><span style='letter-spacing:-.1pt'>liseringsinsiiiutei har lagl fram innebär en sådan samordning inom den </span><span style='letter-spacing:-.3pt'>militära förvaltningsorganisationen genom att antalet myndigheler med egna </span><span style='letter-spacing:-.25pt'>resurser för verkställande förvallning avseväri begränsas. I likhet med </span>in­<span style='letter-spacing:-.2pt'>stitutet anser jag att den rationaliseringseffekt som erhålls inom försvaret </span><span style='letter-spacing:-.35pt'>genom en sådan koncentration av resurserna i ökad grad kan uppnås genom etl</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2579> <p class=MsoNormal style='margin-bottom:44.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2580> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.35pt'>224</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>gemensamt resursutnyttjande för hela den statliga sektorn på vissa orter. Stat­</span><span style='letter-spacing:-.45pt'>liga myndigheter på en ort eller på närbelägna orter bör kunna samordna sina re­</span><span style='letter-spacing:-.35pt'>surser för drift och underhåll a v fastighetsbeståndet oberoende av om de tillhör den militära eller den </span><span style='letter-spacing:.4pt'>civila</span><span style='letter-spacing:-.35pt'> sektorn. Enligt vad jag harerfaril hareu samarbete </span><span style='letter-spacing:-.2pt'>inletts mellan fortifikationsförvaltningen och byggnadsstyrelsen i syfte att </span><span style='letter-spacing:-.35pt'>samordna verksamheien inom vissa regioner. På </span>sikt<span style='letter-spacing:-.35pt'> måste del vara ett mål atl </span><span style='letter-spacing:-.3pt'>åstadkomma en sådan samordning av resurserna för fastighetsförvaltning som ger rationaliseringseffekter för hela den statliga sektorn. Elt genomförande av det förslag som nu föreligger innebärenligt min mening atl goda förutsättning­</span><span style='letter-spacing:-.35pt'>ar skapas för en framtida samordning med den </span><span style='letter-spacing: .35pt'>civila</span><span style='letter-spacing:-.35pt'> fastighetsförvaltningen.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>När det gäller köp av tjänster anser jag i likhet med byggnadsstyrelsen </span>m. fl. remissinstanser atl det är vanskligt atl göra en entydig bedömning <span style='letter-spacing:-.05pt'>av vad .som är ekonomiskt fördelaktigast, all utnyttja egen personal eller </span>att köpa tjänster. Frågan om i vilken utsträckning konsulter skall anlitas <span style='letter-spacing:-.05pt'>bör enligt min mening bedömas med utgångspunkt i vilka resurser som </span><span style='letter-spacing:-.25pt'>finns på orten samt med hänsyn </span><span style='letter-spacing:.7pt'>lill</span><span style='letter-spacing:-.25pt'> uppkommande variationer i verksam­</span><span style='letter-spacing:-.2pt'>heten och personaluppsättningen. Jag delar rationaliseringsinstitutets upp­</span><span style='letter-spacing:-.25pt'>fallning att som generell regel för förvaltningsområdet bör gälla all del inte </span>skall finnas anställd mer personal än som kan ges arbetsuppgifter inom sitt <span style='letter-spacing:-.25pt'>fackområde året runt. Jag förutsätter aU fortifikationsförvaltningen fort­löpande studerar frågan om lönsamheten i atl köpa tjänster från utomstående </span><span style='letter-spacing:-.3pt'>och atl vunna erfarenheter får ligga </span><span style='letter-spacing:.55pt'>till</span><span style='letter-spacing:-.3pt'> grund för bedömningen av i vilken </span>omfattning tjänster skall köpas på regional och lokal nivå.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.4pt'>Jag ansluter mig </span>till<span style='letter-spacing:-.4pt'> rationaliseringsinstilulets bedömning av </span>vilka<span style='letter-spacing:-.4pt'> faktorer </span><span style='letter-spacing:-.25pt'>som måste beaktas vid ulformningen av fortifikations- och byggnadsför­</span><span style='letter-spacing:-.15pt'>valtningens organisation. Jag bedömer alt institutet på ett tillfredsställande </span>sätt har beaktat dessa faktorer i <span style='letter-spacing:.6pt'>sitt</span> förslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Jag kan </span>inte<span style='letter-spacing: -.25pt'> bitriida rationaliseringsinstilulets förslag atl ändra finansie­</span><span style='letter-spacing:-.2pt'>ringsformen för fortifikationsförvaltningens och byggnadskoniorens verk­samhet. I likhet med fortifikalionsförvallningen och riksrevisionsverkel an­</span><span style='letter-spacing:-.15pt'>ser jag att den föreslagna uppdragsfinansieringen över ell 1 000-kronors­</span><span style='letter-spacing:-.1pt'>anslag inte har några fördelar i förhållande </span>lill<span style='letter-spacing:-.1pt'> nuvarande ordning. Vad </span><span style='letter-spacing:-.25pt'>angår finansieringen av verksamheien i övrigt räknar jag med atl anskaff­</span><span style='letter-spacing:-.2pt'>ningsverksamhelen oförändrat skall finansieras med investeringsanslag och särskilda isiåndsäliningsmedel. Koslnaderna för fasiighelsbesiåndels under­</span><span style='letter-spacing:-.25pt'>håll och drift m. m. bör som rationaliseringsinstitutet har föreslagit i princip redovisas över staten för försvarets faslighetsfond och ingå i den hyra som </span><span style='letter-spacing:-.2pt'>myndigheterna betalar. Denna hyra skall sålunda utöver avskrivningar och </span><span style='letter-spacing:-.15pt'>räntor samt underhåll m. m. även täcka koslnaderna för niaskinpersonal, </span><span style='letter-spacing:-.25pt'>bränsle, el, vatten, avlopp m. m. I myndigheternas budget för verksam­hetsområdet kommer härigenom belopp att las upp för hyra som täcker </span><span style='letter-spacing:-.2pt'>koslnaderna för fastighetsförvaltningen. Jag </span>vill<span style='letter-spacing:-.2pt'> understryka det angelägna</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2581> <p class=MsoNormal style='margin-bottom:61.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2582> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                        </span><span style='letter-spacing:-.5pt'>225</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>i att hyressältningssyslemet tillämpas på ell sådant sätt att koslnadsmed-</span><span style='letter-spacing:-.25pt'>veiandet hos lokalnyltjarna stimuleras. Utöver hyran tas i förbandens budget </span><span style='letter-spacing:-.2pt'>endast upp poster för täckning av koslnaderna för alt förbereda anskaffning av befästningar i krig och för smärre ändrings- och kompletieringsarbelen. </span>Som huvudprincip för förvaltningsområdet kommer alltså all gälla all all <span style='letter-spacing:-.1pt'>annan verksamhet än anskaffning skall redovisas över fasiigheisfon­</span>dens stat.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Jag biträder rationaliseringsinstitutets uppfattning </span>atl<span style='letter-spacing:-.15pt'> gällande ansvars-</span><span style='letter-spacing:-.3pt'>och uppgiftsfördelning mellan regionala och lokala förvaltningsmyndigheter </span>inle <span style='letter-spacing:-.35pt'>bör ändras utöver alt riiililärbefalhavarna bör befrias från </span>sill<span style='letter-spacing:-.35pt'> fasiig-</span><span style='letter-spacing:-.25pt'>hetsförvaliningsansvar. Fastigheter som nu förvaltas av militärbefälhavarna </span><span style='letter-spacing:-.3pt'>bör enligt institutets förslag fördelas på de försvarsområdesbefälhavare inom </span><span style='letter-spacing:-.25pt'>vilkas områden fastigheterna är belägna. När det gäller organisationen på </span><span style='letter-spacing:-.1pt'>Golland erinrar jag om riksdagens beslut (prop. 1974:135, FöU 1974:34, </span><span style='letter-spacing:-.25pt'>rskr 1974:392) med godkännande av föreslagna förändringar av fredsorga­nisalionen. Med anledning av detla beslut har regeringen uppdragit ål över­</span><span style='letter-spacing:-.1pt'>befälhavaren atl lämna förslag </span>lill<span style='letter-spacing:-.1pt'> detaljorganisation för de myndigheter </span><span style='letter-spacing:-.25pt'>som berörs av omorganisalionen. Sådanl förslag har ännu inie redovisais. Förändringar i organisationen för fortifikations- och byggnadsförvallningen bör ansluta </span>lill<span style='letter-spacing:-.25pt'> övriga förändringar i fredsorganisationen. Jag är därför </span>inte <span style='letter-spacing:-.3pt'>nu beredd alt la </span><span style='letter-spacing: .6pt'>ställning</span><span style='letter-spacing:-.3pt'> </span>lill<span style='letter-spacing:-.3pt'> föreslagen organisation på Gotland. 1 princip bör fortifikations- och byggnadsförvaltningen organiseras på samma sätt som </span><span style='letter-spacing:-.25pt'>gäller för landet i övrigt men med hänsynstagande </span>lill<span style='letter-spacing:-.25pt'> de speciella förhål­</span>landen som råder på Gotland.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Jag ansluter mig </span>till<span style='letter-spacing:-.25pt'> rationaliseringsinstitutets förslag beiräffande sam­ordning av verkställighetsresurserna inom förvaltningsområdet. Förslaget innebär all de för en orl nödvändiga verkställighelsresurserna såväl inom </span><span style='letter-spacing:-.2pt'>maskinljänsten som för övrig verkställande förvallning garnisonsvis sarn-</span><span style='letter-spacing:-.3pt'>ordnas </span>lill<span style='letter-spacing:-.3pt'> en myndighet. Delta medför att antalet klassificerade maskin-anläggningar minskar </span>till<span style='letter-spacing: -.3pt'> ungefår hälften och all ett betydande antal rnyn-</span>digheler inte längre kommer all ha egna verkställighetsresurser vare sig <span style='letter-spacing:-.15pt'>för maskintjänst </span>eller<span style='letter-spacing:-.15pt'> för övrig verkställande förvallning. Huvudprincipen </span><span style='letter-spacing:-.25pt'>är att en myndighet på varje garnison, i regel försvarsområdesregemente, sektorflottilj eller kustartilleriförsvar, tilldelas samtliga verkställighetsresur­</span><span style='letter-spacing:-.15pt'>ser för garnisonen i form av personal, maskiner och annan utrustning. Om del bedöms rationellt kan verksamheien samordnas inom ett slörre geo­</span><span style='letter-spacing:-.25pt'>grafiskt område än garnisonsort. De myndigheler som inle får egna verk­</span><span style='letter-spacing:-.35pt'>ställighetsresurser </span>blir<span style='letter-spacing:-.35pt'> för drift- och underhållsåtgärder hänvisade </span>lill<span style='letter-spacing:-.35pt'> den </span><span style='letter-spacing:-.1pt'>myndighet som har dessa resurser. Jag bedömer att ett genomförande av </span><span style='letter-spacing:-.2pt'>delta förslag lill organisatorisk samordning av myndighetsansvar och verk­</span><span style='letter-spacing:-.05pt'>ställande resurser för fastighetsförvaltning kommer att medföra en effek-</span></p> <p class=MsoNormal style='margin-top:60.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.7pt'>15 Riksdagen 1975/76. I saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2583> <p class=MsoNormal style='margin-bottom:3.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2584> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.45pt'>226</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>tivi.sering av verksamheten och skapa möjligheter all minska personalen. </span><span style='letter-spacing:-.2pt'>En samordning garnisonsvis ökar vidare förutsättningarna för den fortsatta samordningen med den civila delen av den statliga sektorn som jag finner </span>angelägen.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Den av rationaliseringsinslilulel föreslagna indelningen av arbetsuppgif­terna inom förvallningsområdet i stabsuppgifter och verkställande förvall­</span><span style='letter-spacing:-.25pt'>ning kan jag endasi delvis biträda. Jag anser sålunda i likhet med över­befälhavaren och försvarsgrenscheferna att en särskild stabsenhet bör finnas </span><span style='letter-spacing:-.15pt'>endast </span>vid<span style='letter-spacing: -.15pt'> myndigheter med omfattande fortifikalorisk verksamhet i krig </span><span style='letter-spacing:-.25pt'>och fred. Verksamhetens omfauning och den övriga uppbyggnaden av myn­</span><span style='letter-spacing:-.3pt'>dighetens organisation bör </span>alltså<span style='letter-spacing:-.3pt'> vara styrande. När del gäller flygflottiljerna </span><span style='letter-spacing: -.15pt'>anser jag i likhet med överbefälhavaren och försvarsgrenscheférna all del </span><span style='letter-spacing:-.1pt'>försl bör prövas all inordna fastighetsenhelen i inlendenlsenhelen innan </span><span style='letter-spacing: -.05pt'>beslut fattas om alt anpassa flottiljernas organisation </span>till<span style='letter-spacing:-.05pt'> övriga förband.</span></p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:8.4pt'><span style='letter-spacing:-.2pt'>Jag har inte något au erinra mol rationaliseringsinstilulets förslag au den </span><span style='letter-spacing: -.1pt'>nuvarande organisationen med eu byggnadskontor i varje militärområde </span><span style='letter-spacing:-.25pt'>skall behållas. I enlighet med vad jag har anförl tidigare beiräffande or­</span><span style='letter-spacing:-.3pt'>ganisationen på Gotland är jag dock </span><span style='letter-spacing:.3pt'>inle</span><span style='letter-spacing:-.3pt'> beredd att nu la ställning </span>lill<span style='letter-spacing:-.3pt'> frågan </span><span style='letter-spacing:-.25pt'>om byggnadskonloret vid Gollands miliiärkommando skall finnas kvar. Så­</span>vitt man f n. kan bedöma torde det kunna utgå ur organisationen. T. v. bör det dock behållas oförändrat.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Jag kan i huvudsak ansluta mig </span><span style='letter-spacing:.55pt'>till</span><span style='letter-spacing:-.2pt'> de principer rationaliseringsinstitutet </span><span style='letter-spacing:-.1pt'>har angett för personaldimensionering inom verksamhetsområdet. Frågan </span><span style='letter-spacing:-.25pt'>om hur myckel personal som skall finnas anställd är beroende av i vilken </span><span style='letter-spacing:-.1pt'>ulslräckning köp av tjänster beräknas ske. Även om antalet köpta tjänster </span><span style='letter-spacing:-.25pt'>inle skulle komma atl öka i nämnvärd utsträckning i förhållande </span>till<span style='letter-spacing:-.25pt'> nuläget </span><span style='letter-spacing:-.2pt'>räknar jag med att de föreslagna organisationsändringarna kommeratt med­</span><span style='letter-spacing:-.25pt'>föra en betydande minskning av den fasl anställda personalen inom verk­</span><span style='letter-spacing:-.2pt'>samhetsområdet. Jag förutsätter att denna personalminskning kommer </span>lill stånd främst genom naturiig avgång. Den personal som inte kan placeras <span style='letter-spacing:-.25pt'>i den nya organisationen bör under en avvecklingslid beredas meningsfyllda </span>arbetsuppgifter.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>Rationaliseringsinstitutets beräkningar rörande lönsamheten av de före­</span><span style='letter-spacing:-.2pt'>slagna organisationsförändringarna grundar sig på antaganden om osäkra </span><span style='letter-spacing:-.3pt'>faktorer. De måste därför som instilutet självt framhåller tolkas med försiktig­</span><span style='letter-spacing:-.25pt'>het. Jag räknar dock med alt omorganisalionen skall göra verksamheien mer </span>effektiv och medföra väsentliga besparingar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>De föreslagna organisatoriska förändringarna vid myndigheterna bör i stort </span><span style='letter-spacing:-.25pt'>sett kunna genomföras den I </span>juli<span style='letter-spacing:-.25pt'> 1977. Jag förutsätter alt förändringarna genomförs i nära samarbete med berörda personalorganisationer. Fortifi­kationsförvaltningen bör få i uppdrag atl efler samråd med överbefälhavaren.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2585> <p class=MsoNormal style='margin-bottom:73.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2586> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                        </span><span style='letter-spacing:-.4pt'>227</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>försvarsgrencheferna, försvarels rationaliseringsinstitut och - i fråga om ma­</span><span style='letter-spacing:-.15pt'>skinpersonalfrågor - statens maskinpersonalnämnd komma in med förslag </span>till <span style='letter-spacing:-.35pt'>delaljorganisation. Det ankommer på regeringen att ta ställning </span>till<span style='letter-spacing: -.35pt'> detta </span><span style='letter-spacing:-.3pt'>förslag och </span>lill<span style='letter-spacing:-.3pt'> personalbehov förden nya organisationen.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.2pt'>Beiräffande inriktningen av fortifikationsförvaltningens verksamhet kan </span><span style='letter-spacing: -.25pt'>jag i huvudsak godta vad fortifikationsförvaliningen har anfört i program­</span>planen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Min beräkning av medelsbehovet för fortifikalionsförvallningens verk­</span><span style='letter-spacing:-.05pt'>samhet framgår av sammanställningen över kostnader och medelsbehov.</span></p> <p class=MsoNormal style='margin-left:9.85pt'>Jag hemställer att regeringen föreslår riksdagen atl</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:51.35pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span>godkänna de av mig förordade riktlinjerna för organisation <span style='letter-spacing:-.3pt'>m. m. av fortifikations- och byggnadsförvaltningen på regional </span>och lokal nivå,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:51.35pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till <span style='letter-spacing:-.4pt'>Fortifikalionsförvaltningen för budgetåret 1976/77 anvisa ett </span>förslagsanslag av 48 000 000 kr.</p> <p class=MsoNormal style='margin-top:100.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b>Försvarets materielverk</b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Försvarets materielverk är central förvaltningsmyndighet för materiel­</span><span style='letter-spacing:-.25pt'>förvaltningen inom försvarsmakten utom i fråga om sjukvårdsmateriel och </span><span style='letter-spacing:-.3pt'>fortifikalorisk materiel. Materielverket svarar vidare för anskaffning av vissa </span><span style='letter-spacing:-.1pt'>förnödenheter </span>till<span style='letter-spacing:-.1pt'> myndigheter utanför försvarsmakten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Materielverket leds av en styrelse. Chef för verket är en generaldirektör. </span><span style='letter-spacing:-.3pt'>Verksamheten är organiserad på en enhet för central planering och fem </span><span style='letter-spacing:-.25pt'>huvudavdelningar, nämligen huvudavdelningarna för armémateriel, marin-</span><span style='letter-spacing:-.2pt'>materiel och flygmateriel, huvudavdelningen i Karlstad samt huvudavdel­</span>ningen för adminislration.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Verksamheten under delprogrammet Försvarels materielverk budgeteras </span><span style='letter-spacing:-.25pt'>på elt primäruppdrag inom delproduktionsområdel Allmän ledning och för­</span>bandsverksamhet.</p> <p class=MsoNormal style='margin-left:10.8pt'><span style='letter-spacing:-.15pt'>Verksamheten flnansieras från förslagsanslaget Försvarets materielverk.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2587> <p class=MsoNormal style='margin-bottom:117.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2588> <p class=MsoNormal><span style='letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.5pt'>228</span></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Beiräffande utvecklingen av delprogrammet anför försvareis malerielverk </span>bl. a. följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.2pt'>Genom 1972 års försvarsbeslut har riktlinjer utstakats för försvarets ut­formning under perioden 1972/73-1976/77. Materielverket har granskat de </span><span style='letter-spacing:-.25pt'>programplaner som med utgångspunkt i försvarsbeslutet har upprättats för </span><span style='letter-spacing:-.2pt'>perioden 1976/77-1980/81 avseende huvudproduklionsområdena Materiel­</span><span style='letter-spacing:-.25pt'>anskaffning och Forskning och utveckling inom huvudprogrammen Ar­méförband, Marinförband och Flygvapenförband saml delprogrammet </span><span style='letter-spacing: -.15pt'>Krigsorganisation för vissa staber m. m. Verket har därvid funnit att det </span>bestånd av krigs- och fredsmaleriel som verket skall anskaffa och hålla <span style='letter-spacing:-.2pt'>vid makt inte har förändrats nämnvärt. Inte heller genomgår huvudpro­duklionsområdet Ledning och förbandsverksamhet inom de nyssnämnda </span><span style='letter-spacing:-.25pt'>huvudprogrammen och delprogrammet Försvarets materielverk några större förändringar. Materielverkets arbetsuppgifter är alltså i stort sett oförändrade </span>under den kommande femårsperioden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Materielverket konstaterar mot denna bakgrund atl överbefälhavarens </span>di­rektiv i fråga om verkels anslagsram innebär all resurserna inte kommer <span style='letter-spacing:-.25pt'>att vara avstämda mol uppgifterna. En anpassning </span>till<span style='letter-spacing:-.25pt'> den angivna ramen </span><span style='letter-spacing:-.05pt'>kommer att medföra att försvarels resurser inte utnyttjas på bästa sätt. </span><span style='letter-spacing:-.2pt'>Genom noggrann prioritering och genom överplanering har verket i någon </span><span style='letter-spacing:-.25pt'>mån sökt lindra följderna härav. Trots detta kommer allvariiga konsekvenser </span><span style='letter-spacing:-.15pt'>alt uppstå för fackverksamheten men även i fråga om materielanskaffning </span><span style='letter-spacing:-.25pt'>och materielunderhåll. En anpassning </span>lill<span style='letter-spacing:-.25pt'> den anslagsram som överbefäl­</span><span style='letter-spacing:-.1pt'>havaren har angett innebär för materielverket etl hån pressat ekonomiskt </span><span style='letter-spacing:-.2pt'>läge som medför alt verket utöver tidigare angiven minskning av antalet </span>anställda fortlöpande måsle minska personalen kraftigt.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Försvarels materielverk har produktionsansvar för materielanskaffning </span><span style='letter-spacing:-.25pt'>och för forskning och utveckling. Verket har vidare fackansvar för mate­</span><span style='letter-spacing:-.2pt'>rielunderhåll, förrådsverksamhet, verksiadsdrift och förplägnad. Delar av verket skall omlokaliseras </span>lill<span style='letter-spacing:-.2pt'> Karistad och Linköping. Försvarets male­</span><span style='letter-spacing:-.35pt'>rielverk </span>blir<span style='letter-spacing: -.35pt'> härvid värdmyndighel i ämbeisbyggnaden Karolinen i Karlstad. </span><span style='letter-spacing:-.25pt'>Mot bakgrund av dessa anvarsförhållanden och regeringens riktlinjer har </span><span style='letter-spacing:-.2pt'>försvarels malerielverk följande grundsyn på inriktningen och utvecklingen </span>av delprogrammet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Materielanskaffning samt forskning och utveckling omfattar ett stort antal produkter från allmänna förbrukningsvaror </span>lill<span style='letter-spacing:-.25pt'> unika, tekniskt högt utveck­</span><span style='letter-spacing:-.2pt'>lade maierielsyslem. Detta ger verksamheien en spännvidd över flertalet </span><span style='letter-spacing:-.3pt'>teknikområden. Verksamheten innebär framför </span>allt<span style='letter-spacing:-.3pt'> alt följa upp den militär­</span><span style='letter-spacing:-.2pt'>lekniska utvecklingen och alt utarbeta tekniskt underlag av sådan beskaf­</span><span style='letter-spacing:-.3pt'>fenhet att del kan läggas </span>lill<span style='letter-spacing:-.3pt'> grund för alt beställa utveckling och tillverkning </span><span style='letter-spacing:-.1pt'>vid industrin. I verksamheten ingår dessutom atl specificera materiel saml</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2589> <p class=MsoNormal style='margin-bottom:40.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2590> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.45pt'>Prop. </span><span style='letter-spacing:.2pt'>1975/76:100</span><span style='letter-spacing:-.45pt'>    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                                   </span><span style='letter-spacing:-.55pt'>229</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>all granska och ta ställning </span>till<span style='letter-spacing:-.25pt'> offerter från tillfrågade industriföretag. Här­</span><span style='letter-spacing: -.3pt'>utöver ingår det som ell viktigt inslag atl ta fram idéer </span>till<span style='letter-spacing:-.3pt'> tekniska lösningar </span>att användas i perspektiv- och systemplanearbelet.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Inom ramen för programansvarel skall huvudmålet vara atl avpassa och </span><span style='letter-spacing:-.15pt'>disponera resurserna så att de samlade koslnaderna för försvarets materiel </span>blir <span style='letter-spacing:-.3pt'>så låga som möjligt under materielens livslängd (totaloplimeringsprin-</span>cipen). Den viktigaste resursen är därvid personalen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>En grundläggande förutsättning för all lotaloptimeringsprincipen skall </span><span style='letter-spacing:-.2pt'>kunna tillämpas är att rimliga relationer råder mellan materielverkets upp­</span>gifter och de tilldelade resurserna för alt lösa dessa.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Med hänsyn </span>till<span style='letter-spacing: -.3pt'> all funktionerna uppföljning av teknisk utveckling, an­</span><span style='letter-spacing:-.2pt'>skaffning och materielunderhåll har central betydelse för atl försvaret skall </span><span style='letter-spacing:-.05pt'>kunna förses med erforderlig materiel måsle kompetensen säkerställas </span><span style='letter-spacing:-.2pt'>främst inom dessa funktioner. Anpassningen av resurserna för anskaffning </span><span style='letter-spacing:-.25pt'>och materielunderhåll skall därvid ske med utgångspunkt i den produk-</span><span style='letter-spacing:-.3pt'>lionsomfaltning och -inriktning .som </span><span style='letter-spacing:.75pt'>blir</span><span style='letter-spacing:-.3pt'> en följd av anvisningar från för­</span>svarsgrenscheferna.</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Verkels resurser skall i första hand koncentreras </span>till<span style='letter-spacing:-.25pt'> funktionerna an­skaffning, uppföljning av den tekniska utvecklingen och understöd av verk­</span><span style='letter-spacing:-.2pt'>samhet utom försvarets malerielverk, särskilt delfunktionen materielunder­</span>håll. <span style='letter-spacing:-.2pt'>Därutöver skall avsättas de minsta resurser som behövs för atl ge godtagbar service och lämna ell godtagbart planeringsunderiag för funk­tionerna försvarets materielverks drift och utveckling saml allmän ledning </span><span style='letter-spacing:-.25pt'>och planering. Denna prioritering har bedömts nödvändig trots de nackdelar </span><span style='letter-spacing:-.05pt'>del medför för effekiivitelen på regional och lokal nivå och för verkets </span>övriga externa och interna verksamhet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>De uppgifier som materielverket har under programplaneperioden måsle </span><span style='letter-spacing:-.2pt'>i huvudsak lösas med den personal som nu är anställd. Vid den mycket </span><span style='letter-spacing:-.35pt'>begränsade nyrekrytering som </span>blir<span style='letter-spacing:-.35pt'> möjlig inom de minskade ramarna skall </span><span style='letter-spacing:-.2pt'>särskilt beaktas att kvalificerad personal anställs inom vikliga nya områden </span>där verket saknar eller har otillräcklig kompetens och inte har möjlighet <span style='letter-spacing:-.15pt'>alt omfördela befintlig personal. Inom områden där verkets resurser inte </span>räcker lill måste uppgifterna lösas genom all utnyttja externa resurser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Den verksamhet som verket har </span><span style='letter-spacing:.5pt'>all</span><span style='letter-spacing:-.15pt'> svara för som fackmyndighet riktar </span><span style='letter-spacing:-.2pt'>sig huvudsakligen mot huvudproduktionsområdet Ledning och förbands­</span><span style='letter-spacing:-.25pt'>verksamhet under huvudprogrammen Arméförband, Marinförband och Flygvapenförband samt delprogrammet Militärområdesstaber m. m. Syftet med fackverksamhelen är au söka påverka försvarsmakten att bedriva verk-</span><span style='letter-spacing:-.15pt'>sainheten så rationellt som möjligl inom ramen för den samlade produk­</span>tionen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Som etl led i strävan au uppnå det angivna huvudmålet tor delprogrammet </span><span style='letter-spacing:-.2pt'>Försvarets materielverk skall verket vid materielanskaffningen noga ana­</span><span style='letter-spacing:-.3pt'>lysera och redovisa totalkostnader för malerielobjekts hela livslängd, särskilt med beaktande av personalkostnaderna, samla utvecklingsinsaFser inom lan-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2591> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2592> <p class=MsoNormal style='margin-left:3.85pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepariementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.35pt'>230</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>det </span>lill<span style='letter-spacing:-.25pt'> malerielslag där vi förutsätts ha egen utvecklings- och produktions­</span><span style='letter-spacing:-.2pt'>kapacitet och kan nå väsentliga effektökningar/koslnadsminskningar, </span>ut­<span style='letter-spacing:-.15pt'>nyttja industrins innovalionsförmåga, samarbeta med utlandet i de fall då </span><span style='letter-spacing:-.3pt'>delta bidrar </span>lill<span style='letter-spacing:-.3pt'> att sänka materielkoslnaderna utan all åstadkomma politiska </span><span style='letter-spacing:-.05pt'>bindningar samt bevaka och beakta de ökade krav som ställs på arbetar-</span>och miljöskydd.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Inom ramen för fackfunktionerna skall arbetet inriktas främst på atl fär­</span><span style='letter-spacing:-.2pt'>digställa och driftsälia informationssystemen för reservdelsförsörjning, för­</span><span style='letter-spacing:-.25pt'>nödenhetsredovisning och materieluppföljning och att slutföra arbetet med </span><span style='letter-spacing:-.2pt'>försvarets förvaltningsinstruktion och de malerielvårdsföreskrifter som är </span>gemensamma för försvarsmaktens materiel.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Verket skall anpassa och effektivt utnyttja de interna resurserna mot bak­</span>grund av de uppgifter som verket har och kan komma aU ställas inför. Syftet med detla arbete skall vara alt i samarbete med överbefälhavaren <span style='letter-spacing:-.2pt'>och försvarsgrenscheferna åstadkomma ett rimligt förhållande mellan ver­</span>kets framtida uppgifier och tilldelad personal.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:5.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Ledningssystemet skall utvecklas för alt möjliggöra en effektivare av­</span><span style='letter-spacing:-.25pt'>vägning av verkets resurser inom ramen för lotaloptimeringsprincipen. Vida­re skall de tekniska huvudavdelningarnas verksamhet samordnas ytteriigare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Verkets organisation skall även anpassas </span>till<span style='letter-spacing:-.3pt'> försvarets freds- och krigs-</span>organisatoriska utveckling.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Verkets krigsorganisation skall ses över i anslutning </span>till<span style='letter-spacing:-.3pt'> överbefälhavarens </span>utredning om ledning av underhållstjänsten i krig.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Utbildningsverksamheten skall främst lillgodose behovet av omskolning </span><span style='letter-spacing:-.3pt'>och vidareutbildning </span>till<span style='letter-spacing:-.3pt'> följd av verkets omlokalisering och personalminsk­</span><span style='letter-spacing: -.05pt'>ning. På lång sikt skall en allmän vidareutbildning på i genonisnitl fem </span>dagar per anställd och år planeras in.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Den av materielverket beräknade utvecklingen av anslaget Försvareis </span><span style='letter-spacing:-.15pt'>materielverk framgår av följande sammanställning (prisläge februari 1975; </span>1 OOO-tal kr.).</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1975/761        1976/77      1977/78      1978/79      1979/80      1980/81      Summa</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>1975/80    '</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.1pt'>298 800   315 229  311054  310 617  300 814  300 674  1538 233</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Prisläge febmari 1974</span></p> <p class=MsoNormal style='margin-top:39.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>F 4. Försvarets materielverk</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1974/75       Utgift</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.65pt'>308 998 501</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.15pt'>1975/76       Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.6pt'>298 800 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.65pt'>332 800 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2593> <p class=MsoNormal style='margin-bottom:51.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2594> <p class=MsoNormal style='margin-top:1.7pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>231</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2595> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 10.1pt;margin-left:.95pt'><i><span style='letter-spacing:-.05pt'>Kostnader uch inedelsbeliov (1 000-lal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2596> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>Primäruppdrag m. ni.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>1975/76       1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2597> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2598> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>Utlall</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>Planerat</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>Försvarets materielverk</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt'>Föredragan­den</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2599> <p class=MsoNormal style='margin-top:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2600> <p class=MsoNormal style='margin-left:6.25pt;text-indent:-6.25pt'><span style='font-size:8.0pt'>Försvarets materielverk: Allmän ledning och för­bandsverksamhel</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Kostnader</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:30.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Tillkommer: <span style='letter-spacing:-.05pt'>Medgiven pris­</span>reglering</span></p> <p class=MsoNormal style='margin-top:3.85pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.2pt'>Medelsbehov</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.2pt'>259 675 </span></b><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.35pt'>259 675'</span></b></p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt;text-indent:-6.95pt'><b><span style='font-size:8.0pt;letter-spacing:-.8pt'>+   </span></b><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.8pt'>49 325 </span></b><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.2pt'>309 000</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.6pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>308 999  302 670  321771    332 800 308 999  302 670  321771     332 800</span></b></p> <p class=MsoNormal style='margin-top:34.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>30S999  302 670   321771     332 800</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2601> <p class=MsoNormal style='margin-top:6.5pt;margin-right:34.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Härav utgör 5 175 000 kr. medgivet överskridande av anslaget för att betala drift <span style='letter-spacing:-.15pt'>av vissa </span><span style='letter-spacing:.8pt'>administrativa</span><span style='letter-spacing: -.15pt'> datasystem och fir </span>att<span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:.65pt'>färdigställa</span><span style='letter-spacing: -.15pt'> materielverkets produk­</span>tionsplaner i ngssystein,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.3pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>- Härav utgör 3 870 000 kr, medgivet överskridande av anslaget för att betala del av kostnaderna för inredning och utrustning för gemensamma och ,särskilda lokaler i den nya förvaltningsbyggnaden i <span style='letter-spacing:.9pt'>Karlstad</span> m, m.</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 10.3pt;margin-left:1.9pt'><i><span style='font-size:8.0pt'>Personal</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2602> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt'>Personalkategori</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>Antal</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2603> <p class=MsoNormal style='margin-top:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2604> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2605> <p class=MsoNormal style='margin-top:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2606> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat       Utfall</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:41.3pt;margin-bottom:.0001pt;text-indent:-41.3pt'><span style='font-size:8.0pt'>Planerat       Försvarets   Föredra-materiel-     ganden verk</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2607> <p class=MsoNormal style='margin-bottom:2.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Mililår personal</span></i></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 colspan=2 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.6pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:9.85pt;text-indent:.5pt'><span style='font-size:8.0pt'>Regementsofficerare Kompaniofficerare</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>166</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>25</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:12.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>165 29</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>165 </span><span style='font-size:8.0pt;letter-spacing: -.15pt'>29</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>\</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Civilmilitär per-</span></i></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><i><span style='font-size:8.0pt'>sonal</span></i></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Teknisk personal</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>103</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>117</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>117</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.55pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:8.0pt'>Fäkare och veteri­närer ©&#9632;/rig personal</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom: 0cm;margin-left:19.7pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>2 4</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt'>2</span></p> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:20.4pt;text-indent:.25pt'><span style='font-size:8.0pt'>2 3</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>.   -70</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>-70</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Pensionerad mililår</span></i></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><i><span style='font-size:8.0pt'>personal i arvodes-</span></i></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.95pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-right:9.6pt;text-indent:6.0pt'><span style='font-size:8.0pt'>tjänst Regementsofficerare</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:31.45pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>Civil personal Handläggande personal Övrig personal</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>1   385</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>2   309</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-left:4.8pt'><i><span style='font-size:8.0pt'>1    318 \</span></i></p> <p class=MsoNormal style='margin-left:4.8pt'><i><span style='font-size:8.0pt'>2    <span style='letter-spacing:.8pt'>272</span> j</span></i></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>3 492</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><i><span style='font-size: 7.0pt'>I</span></i></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>3 997</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:8.0pt'>3 908</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:8.0pt'>3 810</span></b></p> </td> <td width=66 colspan=2 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>-70</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>-70</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Försvareis materielverk anger i sin årsredovisning för budgetåret 1974/75 </span><span style='letter-spacing:-.05pt'>atl materielanskaffningen samt forsknings- och utvecklingsverksamheten</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2608> <p class=MsoNormal style='margin-bottom:36.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2609> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.45pt'>232</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:5.75pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>i huvudsak har genomförts enligt de föreskrifter som har meddelats under </span><span style='letter-spacing:-.1pt'>anslagen för detta ändamål. Bredden i materielsortimentel har varit i stort </span>sett densamma som tidigare år samtidigt som kraven på sludieunderiag för val mellan olika malerielslag och maierielsyslem har ställts högre.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Inom facken förrådsverksamhet, verkstadsdrift, förplägnad och materiel­</span><span style='letter-spacing:-.2pt'>underhåll har verksamheten varit inriktad främst på att la fram fackbe­</span><span style='letter-spacing:-.1pt'>skrivningar och förbättrade föreskrifter som är anpassade </span>lill<span style='letter-spacing:-.1pt'> planerings-</span><span style='letter-spacing:-.25pt'>och programbudgetsystemet på regional och lokal nivå. Vidare har mate­</span><span style='letter-spacing:-.15pt'>rielverket deltagit i rationaliseringsfrämjande åtgärder, främst i anslutning </span>till <span style='letter-spacing:-.2pt'>arbetet med OLLI-projektei. Arbetet med att ta fram fackbeskrivningar har dock försenats genom alt nödvändiga direktiv har saknats. Omformning </span>av ledningsfunktionen för facken har därför endast kunnal påbörjas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Förnödenheter för fredsutbildningen inom det militära försvaret har an­</span>skaffats enligl de behov som har anmälts från försvarsgrenarna m. fl.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Förberedelserna för att omlokalisera delar av materielverket </span>till<span style='letter-spacing:-.2pt'> Karistad . </span>och Linköping har genomföris planenligt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Den minskade medelstilldelningen för budgetåret 1975/76 har påverkat materielverket redan under budgetåret 1974/75. Den tidigare planen som </span><span style='letter-spacing:-.3pt'>omfattade en personalminskning av 400 anställda t. o. m. budgetåret 1975/76 </span><span style='letter-spacing:-.2pt'>har därför genomförts redan vid utgången av budgetåret 1974/75. På grund </span><span style='letter-spacing:-.3pt'>av den snabba personalminskningen och problem med datamaskinen SAAB-</span><span style='letter-spacing:-.25pt'>D 23 har vissa uppgifter inte kunnat genomföras enligt planerna. Den för­sämrade kvalitet som detla har inneburit har inle gett några synliga resultat </span>under budgetåret 1974/75 men kan förväntas öka de totala kostnaderna <span style='letter-spacing:-.25pt'>för materielen i framtiden. Enligt materielverkets uppfattning har det under </span><span style='letter-spacing:-.3pt'>budgetåret 1974/75 börjat märkas en bristande balans mellan ålagda uppgifier </span>och tilldelade resurser.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:1.8pt'>Budgetåret</span>   <span style='letter-spacing:-.75pt'>1 </span><span style='letter-spacing:1.65pt'>975/76</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheten som anges i prop. 1975:1 (FöU 1975:13, </span><span style='letter-spacing:-.3pt'>rskr 1975:122) och regleringsbrevet för innevarande budgetår bedöms kunna </span><span style='letter-spacing:-.25pt'>fullföljas. Detta innebär </span>bl.<span style='letter-spacing:-.25pt'> a. att materielanskaffning samt forskning och </span><span style='letter-spacing:-.2pt'>utveckling genomförs enligt de planer och föreskrifter som har meddelats </span><span style='letter-spacing:-.25pt'>under vederböriiga anslag. Materielverkets fackansvar utövas inom facken förrådsverksamhel, verkstadsdrift, förplägnad och materielunderhåll. Vidare </span><span style='letter-spacing:-.15pt'>kommer materielverkels produklionsplaneringssystem att färdigställas och </span><span style='letter-spacing:-.3pt'>tas i drift. Omlokalisering av delar av materielverket </span>till<span style='letter-spacing:-.3pt'> Karistad och Lin­</span>köping genomförs resp. förbereds.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2610> <p class=MsoNormal style='margin-bottom:97.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2611> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                        </span><span style='letter-spacing:-.55pt'>233</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:1.8pt'>Budgelåret</span> <span style='letter-spacing:-.8pt'>I </span><span style='letter-spacing:1.8pt'>976/77</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.45pt'>Försvarets materielverk</span></i></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Förändringarna i förhållande </span>lill<span style='letter-spacing:-.3pt'> budgetåret 1975/76 motiverar försvarels </span>malerielverk på följande sätt.</p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.85pt'>A.</span>  <span style='letter-spacing:-.05pt'>Pris- och löneoinräkning</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Pris- och löneomräkningen innebär atl kostnaderna ökar med 36 292 000 </span>kr. Härav avgår 15 145 000 kr. enligt överbefälhavarens direktiv.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.4pt'>B.</span>   Förändringar enligl Kungl. Maj:ls/regeringens beslut</p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.15pt'>Tre tjänster har förts över </span>lill<span style='letter-spacing:-.15pt'> försvarets forskningsanstalt (-305 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Regeringen har i juni 1975 medgett att </span>fr.o.m.<span style='letter-spacing:-.05pt'> den 1 januari 1976 </span><span style='letter-spacing:-.2pt'>får t. v., dock längst t. o. m. den 30 juni 1980, finnas inrättad en extra tjänst </span><span style='letter-spacing:-.25pt'>för förste byråsekrelerare vid materielverket med placering vid beskickning­</span>en i Washington (-F 140 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Regeringen har i juni 1975 medgett all en tjänst avsedd för en tjäns­</span><span style='letter-spacing: -.25pt'>teman vid statens lantmäteriverk (NOM-garant) får finnas inrättad vid mate­</span>rielverket (-F 100 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Med stöd av lagen (1974:358) om facklig förtroendemans ställning på </span><span style='letter-spacing:-.2pt'>arbetsplatsen har avtal träffals mellan statens avialsverk och huvudorga­</span><span style='letter-spacing:-.15pt'>nisationerna inom den statliga sektorn bl. a. om atl facklig förtroendeman </span><span style='letter-spacing:-.25pt'>skall få åtnjuta fortlöpande partiell eller hel Ijänstebefrielse för fackliga upp­</span><span style='letter-spacing:-.3pt'>drag. I protokollsanteckning </span>lill<span style='letter-spacing:-.3pt'> avtalet anges all detta avser &quot;en helt tjänst­</span><span style='letter-spacing:-.25pt'>ledig tjänsteman för varje helt 500-tal medlemmar i den lokala personal­</span><span style='letter-spacing: -.15pt'>organisationen&quot;. Delta innebär för materielverket ett ökat medelsbehov för </span>au täcka bortfallet av ca sju tjänstemän (-F 450 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Genom beslut i november 1973 har Kungl. Maj:l </span>bl.a.<span style='letter-spacing:-.25pt'> bemyndigat </span><span style='letter-spacing:-.15pt'>försvarets materielverk att medge atl tjänsteman som med anledning av </span><span style='letter-spacing:-.1pt'>verkets omorganisation tillträder tjänst i lägre lönegrad än som gäller för den tjänst han innehar omedelbart före avtalets ikraftträdande får behålla </span><span style='letter-spacing:-.25pt'>den högre lönegradsplaceringen. Motsvarande gäller tjänsteman som innehar </span>ej tidsbegränsat långtidsvikariat (-F 250 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Enligt 7 § kungörelsen (1974:225) om utmärkelsen För </span>nit<span style='letter-spacing:-.35pt'> och redlighet </span><span style='letter-spacing:-.25pt'>i rikels ijänsl skall utmärkelsen bekostas av medel som disponeras av den </span>myndighet där den belönade är anställd (-F90 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Förberedelserna förall omlokalisera delar av materielverket </span>till<span style='letter-spacing: -.35pt'> Karlstad </span>och Linköping kostar under budgelåret  1976/77 180 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.05pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För att genomföra omlokaliseringen </span>lill<span style='letter-spacing:-.2pt'> Karistad beräknas för bud­getåret 1976/77 utanför materielverkets anslagsram 72 000 kr. för slutbe­</span>talning av telefonväxel, 2,4 milj. kr. för flyttning och omstationering av</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2612> <p class=MsoNormal style='margin-bottom:41.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2613> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.5pt'>234</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>personal, 1 milj. kr. för dubbelhyra och dubblering av tjänster samt 70 000 </span><span style='letter-spacing:-.1pt'>kr. för dubbla bevakningskostnader (-F 3 542 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>9. Enligl överbefälhavarens </span><span style='letter-spacing:.75pt'>direktiv</span><span style='letter-spacing:-.35pt'> begärs 3 </span>milj.<span style='letter-spacing:-.35pt'> kr. utanför mate­</span><span style='letter-spacing:-.25pt'>rielverkets anslagsram för extraordinära hyreshöjningar </span>lill<span style='letter-spacing:-.25pt'> följd av om­</span>lokaliseringen.</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>C. Uppgiftsförändringar</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span lang=EN-US style='letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.3pt'>Enligt överbefälhavarens planerings- och budgetdirektiv innebär givna </span><span style='letter-spacing:-.2pt'>planeringsramaren fortsatt personalminskning </span>vid<span style='letter-spacing:-.2pt'> materielverket. Förbud-</span><span style='letter-spacing:-.05pt'>getåret 1976/77 beräknas den motsvara 4,2 </span><span style='letter-spacing:1.2pt'>milj.kr</span><span style='letter-spacing:-.05pt'> </span>(-4<span style='letter-spacing:-.05pt'> 200 000 kr).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Regeringen har i juni 1975 förordnal alt den centrala förrådsledningen </span><span style='letter-spacing: -.15pt'>vid fortifikalionsförvallningen och försvarels sjukvårdsstyrelse skall föras </span><span style='letter-spacing:-.25pt'>över </span>till<span style='letter-spacing:-.25pt'> försvarels materielverk. Härför behövs medel för ylterligare fyra </span>tjänster (-F 220 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Materielverket bedömer all sjuk- och hälsovården kan bedrivas ra­</span><span style='letter-spacing:-.1pt'>tionellare och </span>lill<span style='letter-spacing:-.1pt'> lägre kostnad om anvisningsläkarna </span>lill<span style='letter-spacing:-.1pt'> viss del ersätts </span><span style='letter-spacing:-.3pt'>av en heltidsanställd verksläkare. Kostnaderna för läkaren bedöms </span>bli<span style='letter-spacing: -.3pt'> be­gränsade om ersättning erhålls från allmän försäkringskassa. Den totala kost­naden för läkaren beräknas </span>till<span style='letter-spacing: -.3pt'> 200 000 kr. för budgetär, varav 50 % bedöms </span>bli ersatt av försäkringskassan (-F 100 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.9pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Omlokaliseringen </span>till<span style='letter-spacing:-.2pt'> Karistad av viss del av verket kräver ytteriigare </span>en tjänst för personalkonsulent (-F 75 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Omlokaliseringen och den utvidgade företagsdemokraliska verksam­</span><span style='letter-spacing:-.3pt'>heten ställer krav på ökad medelstilldelning för utbildning (-F </span><span style='letter-spacing:.75pt'>IIOOOO</span><span style='letter-spacing:-.3pt'> kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Försöksverksamheten med organiserad praktikljänstgöring för univer­</span><span style='letter-spacing: -.2pt'>sitets- och högskolestuderande bör fortsätta. För budgetåret 1976/77 räknar </span>verket med 20 praktikanter (-F 200 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>För drift och underhåll av ytteriigare tre administrativa dalasystem, </span><span style='letter-spacing: -.2pt'>som nu bekostas från marinens och flygvapnets materielanslag, bör medel </span>föras över från dessa anslag (-F 555 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.0pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Medlen för underhäll och nödvändigt utbyte av inventarier och kon­</span><span style='letter-spacing: -.3pt'>torsmaskiner har under budgetåret 1975/76 </span><span style='letter-spacing: .4pt'>tillfälligt</span><span style='letter-spacing:-.3pt'> minskals med 500 000 </span>kr. för atl klara andra utgifter inom anslaget. För all omsäitningsiakten <span style='letter-spacing:-.3pt'>skall kunna hållas måste dessa medel återföras </span>till<span style='letter-spacing:-.3pt'> </span>sitt<span style='letter-spacing:-.3pt'> ursprungliga ändamål </span>budgetåret 1976/77 (4-500 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Under budgetåret 1975/76 kommer materielverket inte au ge ul någon </span><span style='letter-spacing: -.15pt'>intern telefonkatalog. </span>Fr.o.m.<span style='letter-spacing:-.15pt'> budgetåret 1976/77 planeras en ny utgåva </span>varje år (+70 000 kr.).</p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.05pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Tele- och bevakningskoslnaderna kommer au öka efter omlokali­seringen </span>till<span style='letter-spacing:-.15pt'> Karlstad (-F 382 000 kr.) liksom kostnaderna för inrikes resor </span>(4- 150 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.15pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.3pt'>Materielverket </span>blir<span style='letter-spacing:-.3pt'> värdmyndighel för förvallningsbyggnaden Karo­</span>linen <span style='letter-spacing:-.05pt'>i Karistad. Det kan förutsättas atl antalet besök som medför repre-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2614> <p class=MsoNormal style='margin-bottom:40.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2615> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                        </span><span style='letter-spacing:-.55pt'>235</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>seniationsplikl </span>blir<span style='letter-spacing:-.15pt'> särskilt stort under försia budgelåret. Representations-medlen bör därför höjas </span>lill<span style='letter-spacing:-.15pt'> 54 000 kr. </span>(-F7<span style='letter-spacing: -.15pt'> 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.2pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.2pt'>Pågrundav all antalet anställda fortlöpande minskar, ambitionsnivån </span><span style='letter-spacing: -.05pt'>inom flera verksamhetsområden sänks och verkets enheter koncentreras </span><span style='letter-spacing:-.2pt'>kan kostnaderna för sjukvård, bevakning, kontorsmateriel och transporter </span>skäras ned (-515 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.2pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.2pt'>Materielverket har utgått från att statens iransporlkonior enligt stats­</span><span style='letter-spacing: -.4pt'>kontorets förslag förs över </span>lill<span style='letter-spacing:-.4pt'> byggnadsstyrelsen (- 225 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>D. Alternativ O</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Ell anslag för budgetåret 1976/77 beräknat enligl 0-alternalivel </span>skulle <span style='letter-spacing:-.3pt'>innebära ca 312,7 milj. kr. I anslagsframställningen för budgetåret har mate­rielverket tvingats minska </span>sitt<span style='letter-spacing:-.3pt'> medelsäskande </span>till<span style='letter-spacing:-.3pt'> 313 milj. kr. exkl. vissa </span><span style='letter-spacing:-.25pt'>tjänster m. m.O-alternalivel är således en realitet i materielverkels planering.</span></p> <p class=MsoNormal style='margin-top:33.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>E. Prisreglering av bemyndiganden för vissa förnödenheter</p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.4pt'>Del bemyndigande om 400 milj. kr. som har </span><span style='letter-spacing:.2pt'>ställts</span><span style='letter-spacing:-.4pt'> </span>lill<span style='letter-spacing:-.4pt'> materielverkets </span><span style='letter-spacing: -.2pt'>förfogande för att återanskaffa sådana förnödenheter som förbrukas i för­</span><span style='letter-spacing:-.35pt'>svarets fredsutbildning bör få räknas upp från prisläget i februari kalenderåret </span><span style='letter-spacing:-.15pt'>före del aktuella budgetåret </span>lill<span style='letter-spacing:-.15pt'> prislägel i februari under budgetåret med </span>hjälp av netioprisindex.</p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>F. Statens iransporlkonior</p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Efter viss försöksverksamhet medgav Kungl. Maj:l i regleringsbrev för </span><span style='letter-spacing:-.1pt'>budgetåret 1967/68 avseende anslaget Arméförvallningen: Avlöningar atl </span><span style='letter-spacing:-.2pt'>en särskild organisationsenhet - statens transportkonlor (STK) - fick finnas inrättad inom dåvarande arméförvallningen med uppgift alt handha flytt­</span><span style='letter-spacing:-.25pt'>ningar, transporter, magasinering, spediiion. m. m. för de statliga myndig­</span><span style='letter-spacing:-.2pt'>heterna. Transportkontoret är numera knutet </span>lill<span style='letter-spacing:-.2pt'> huvudavdelningen förad-</span>minislration vid försvarels malerielverk. Kontoret har f n. 18 anställda.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Riksdagens revisorer redovisade i granskningspromemoria nr 5/1973 re­</span><span style='letter-spacing:-.1pt'>sultatet av en undersökning av statens transportkonlors verksamhet. Ytt­</span><span style='letter-spacing:-.25pt'>rande över granskningspromemorian avgavs av överbefälhavaren, försvareis civilförvaltning, fortifikationsförvaltningen, försvarets materielverk, försva­</span><span style='letter-spacing:-.2pt'>rels rationaliseringsinstitut, statens järnvägar, stalskontoret, byggnadssty­relsen, riksrevisionsverket, förenade fabriksverken och Landsorganisationen </span><span style='letter-spacing:-.3pt'>i Sverige. På grundval av granskningspromemorian och remissbehandlingen </span><span style='letter-spacing:-.2pt'>föreslog riksdagsrevisorerna atl verksamheten vid transportkonloret skulle </span><span style='letter-spacing:-.35pt'>ändras i vissa avseenden, personalen minskas och kontoret föras över </span>till byggnadsstyrelsen.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2616> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2617> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.5pt'>236</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Genom beslut den 4 oktober 1974 meddelade Kungl. Maj:t provisoriska bestämmelser för verksamhet </span>vid<span style='letter-spacing:-.25pt'> statens transportkonlor och uppdrog ål </span><span style='letter-spacing:-.15pt'>statskontoret alt efter samråd med försvarels civilförvaltning, försvarets </span><span style='letter-spacing:-.25pt'>malerielverk, försvarets rationaliseringsinslilul, byggnadsstyrelsen och riks­revisionsverket senast den 15 mars 1975 ge in förslag om transportkontorels </span><span style='letter-spacing:-.2pt'>framlida verksamhet, organisationstillhörighet, organisation, personalbehov </span><span style='letter-spacing:-.25pt'>och tidpunkt för eventuell överföring </span>till<span style='letter-spacing:-.25pt'> annan myndighet. Riksdagsre­</span><span style='letter-spacing:-.4pt'>visorernas granskningspromemoria </span><span style='letter-spacing:.45pt'>skulle</span><span style='letter-spacing:-.4pt'> ligga </span>lill<span style='letter-spacing: -.4pt'> grund för förslagen. </span><span style='letter-spacing:-.35pt'>Slalskonlorei </span>skulle<span style='letter-spacing:-.35pt'> vidare ha som riktpunkt atl verksamheien </span>vid<span style='letter-spacing:-.35pt'> irans-</span>portkonlorei borde begriinsas i största möjliga ulslräckning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Statskontoret har i mars 1975 lämnat förslag om statens transportkonlors </span><span style='letter-spacing:-.25pt'>framtida verksamhet och organisation. Förslaget innebär i korthet bl. a. föl­</span>jande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Del bör finnas en statlig myndighet som svarar för atl sluta s. k. av-</span><span style='letter-spacing:-.3pt'>ropsavtal inom flyilningsområdel för statliga organ och alt följa upp avtalens </span><span style='letter-spacing:-.15pt'>tillämpning. Myndigheten bör också utfärda skriftliga råd och anvisningar </span><span style='letter-spacing:-.2pt'>om flyttning och hålla dem aktuella. Den bör vidare mot ersättning kunna </span><span style='letter-spacing:-.25pt'>biträda statliga organ med preliminära kostnadsberäkningar, utarbetande av </span>upphandlingsunderlag, anbudsprövning m. in.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Samma myndighet som har i uppdrag alt svara för avropsavialm. m. <span style='letter-spacing:-.3pt'>bör enligl förslaget ha hand om magasinering av bohag för tjänstemän i </span><span style='letter-spacing:-.25pt'>utrikesdepartemenlel m. fl. som har avtalsenlig rätt </span>lill<span style='letter-spacing:-.25pt'> ersättning för ma­</span><span style='letter-spacing:-.2pt'>gasineringskostnader, av hanieringsmaleriel och av viss utrustning som an-</span><span style='letter-spacing:-.1pt'>v.ä.ids vid konferenser, utställningar, utländska besök m. m. i statlig regi.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>.Stalskonloret föreslår att den verksamhet som nyss har nämnts övertas </span><span style='letter-spacing:-.35pt'>av byggnadsstyrelsen den 1 </span>juli<span style='letter-spacing:-.35pt'> 1976. Behovet av personal för verksamheien </span><span style='letter-spacing:-.3pt'>beräknas </span>till<span style='letter-spacing:-.3pt'> sju anslällda, varav tre handläggare för huvudsakligen kon­</span><span style='letter-spacing:-.2pt'>sultuppgifter, en handläggare och en assistent (biträde) för i huvudsak ad­</span><span style='letter-spacing:-.3pt'>ministrativa göromål och två förmän eMer motsvarande för.arbete inom </span>magasineringsverksamheten.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I avvaktan på ytterligare erfarenheler .av verksamheten bör enligl </span><span style='letter-spacing:-.15pt'>stalskonloret frågan om självflnansiering av den rådgivandej/erksamhelen </span><span style='letter-spacing:-.25pt'>anstå. Koslnaderna för magasineringsverksamheien bör däremot i huvudsak </span>läckas genom intäkter av verksamheien.</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Försvarets malerielverk anser att verkets kompetens måste säkerställas </span><span style='letter-spacing:-.25pt'>under programplaneperioden inom funktionerna uppföljning av den tekniska utvecklingen, maierielanskaffning och materielunderhåll. Resursernti för öv­</span><span style='letter-spacing:-.15pt'>riga funktioner skall enligl materielverket minskas så myckel som möjligl. </span><span style='letter-spacing:-.25pt'>Jag kan godta maierielverkcis grundsyn på fördelningen av tillgängliga re­</span>surser.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2618> <p class=MsoNormal style='margin-bottom:45.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2619> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.45pt'>237</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Materielverket anser vidare atl verkets uppgifter under de kommande </span><span style='letter-spacing:-.1pt'>budgetåren i huvudsak måsle lösas med den personal som nu är anställd. </span><span style='letter-spacing:-.2pt'>Vid den myckel begränsade nyrekrytering som </span>blir<span style='letter-spacing:-.2pt'> möjlig inom de ramar som överbefälhavaren harangett skall enligt materielverket beaktas atl per­sonal anställs inom nya viktiga områden där verket saknar eller har </span>otill­<span style='letter-spacing:-.2pt'>räcklig kompelens och irite har möjlighet alt omfördela befintlig personal. </span><span style='letter-spacing:-.25pt'>Inom områden där resurserna inle räcker </span>till<span style='letter-spacing:-.25pt'> måste uppgifterna enligl mate­</span><span style='letter-spacing:-.15pt'>rielverket lösas genom att utnyttja externa resurser. För egen de! anser jag </span><span style='letter-spacing:-.2pt'>atl den tillkommande personalminskning som följer av anslagstilldelningen för budgetåret 1975/76 (prop. 1975:1 </span><span style='letter-spacing:.45pt'>bil.</span><span style='letter-spacing:-.2pt'> 6, FöU 1975:13, rskr 1975:122) </span><span style='letter-spacing:-.25pt'>skall fullföljas. Liksom övriga försvarsmyndigheler kommer materielverket </span><span style='letter-spacing:-.15pt'>därvid att fl arbeta med vissa vakanser. Delta är enligt min mening nöd­</span><span style='letter-spacing:-.2pt'>vändigt som etl led i ansträngningarna att minska försvarets personalkost­</span><span style='letter-spacing:-.3pt'>nader. Utnyttjandet av externa resurser får inte heller öka så all besparingarna </span>på personalsidan förloras.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.4pt'>Riksdagen (prop. 1975:1 </span>bil.<span style='letter-spacing:-.4pt'>6, FöU 1975:13,rskr 1975:122)har bemyndigat </span><span style='letter-spacing:-.3pt'>regeringen alt fr. o. m. budgelåret 1975/76 medge atl förnödenheter för freds-</span><span style='letter-spacing:-.2pt'>utbildningen inom det militära försvaret får fortlöpande beställas så atl vid </span><span style='letter-spacing:-.25pt'>varje </span><span style='letter-spacing:.4pt'>tillfälle</span><span style='letter-spacing:-.25pt'> en kostnadsram av 400 milj. kr. inle överskrids. Enligl för­svarels malerielverk bör bemyndigandet varje budgetår få räknas om från </span><span style='letter-spacing:-.05pt'>prisläget i februari kalenderåret före det aktuella budgetåret </span>till<span style='letter-spacing: -.05pt'> prisläget </span><span style='letter-spacing:-.3pt'>i februari under budgetåret. Jag är </span><span style='letter-spacing:.45pt'>inte</span><span style='letter-spacing:-.3pt'> beredd att tillstyrka materielverkets </span><span style='letter-spacing:-.25pt'>förslag. 1 stället avser jag att meddela direktiv om alt ifrågavarande be­</span><span style='letter-spacing:-.2pt'>ställningsbemyndigande i likhet med övriga bem.yndiganden skall beräknas </span><span style='letter-spacing:-.3pt'>i prislägel i februari underdel aktuella budgetåret. Delta innebäratt riksdagen årligen får la ställning </span>till<span style='letter-spacing:-.3pt'> bemyndigandets storlek. För budgelåret 1976/77 </span><span style='letter-spacing:-.35pt'>räknar jag med all 400 milj. kr. skall räcka </span>till<span style='letter-spacing:-.35pt'> för ifrågavarande beställningar.</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Statens Iransportkontorär knutet </span><span style='letter-spacing:.6pt'>lill</span><span style='letter-spacing:-.25pt'> huvudavdelningen för administration </span>vid <span style='letter-spacing: -.3pt'>försvarels malerielverk. 1 regleringsbrev för budgetåret 1975/76 har re­</span><span style='letter-spacing:-.25pt'>geringen meddelat provisoriska bestämmelser för verksamheten vid trans­portkonloret i avvaktan på ställningstagande </span>lill<span style='letter-spacing:-.25pt'> det förslag om transport-</span><span style='letter-spacing:-.2pt'>kontorets framtida verksamhet och organisation som statskontoret har läm­</span>nat i mars 1975.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Statskontorets förslag innebär i korthet atl verksamheten inom flyttnings-</span><span style='letter-spacing:-.15pt'>området i huvudsak skall beslå i atl </span><span style='letter-spacing:.7pt'>sluta</span><span style='letter-spacing:-.15pt'> avropsavtal och all utfärda och </span>hålla aktuella allmänna råd och anvisningar om flyttning.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Enligl förslagel skall därutöver undantagsvis biträde kunna lämnas organ </span><span style='letter-spacing:-.15pt'>inom statsförvaltningen med kostnadsberäkningar, planering, anbuds­</span><span style='letter-spacing:-.25pt'>granskning m. m. vid flyttning. Under den </span>tid<span style='letter-spacing:-.25pt'> omlokaliseringen av myn­</span><span style='letter-spacing:-.2pt'>digheler pågår bör denna verksamhet få ha något större omfatining än där­efter. 1 fråga om godstransporter bör verksamheten enligt statskontoret bestå </span><span style='letter-spacing:-.25pt'>i att sluta avropsavtal, lämna råd och biträda på motsvarande säll som vid </span>flyttning när del gäller komplicerade transporter. Denna verksamhet bör <span style='letter-spacing:-.15pt'>i huvudsak gälla den </span><span style='letter-spacing:.55pt'>civila</span><span style='letter-spacing:-.15pt'> statsförvaltningen men myndigheter inom för-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2620> <p class=MsoNormal style='margin-bottom:36.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2621> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.55pt'>238</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>svaret bör kunna dra nytta av den, om det befinns fördelaktigt. Magasi­</span><span style='letter-spacing:-.3pt'>neringsverksamheten föreslås bli inskränkt </span>till<span style='letter-spacing:-.3pt'> att förvara bohag för viss </span><span style='letter-spacing:-.2pt'>ullandsstationerad personal och atl förrådshålla viss hanieringsmaleriel för </span><span style='letter-spacing:-.15pt'>flyttningar och viss utrustning för konferenser m. m. Den sålunda begrän­</span><span style='letter-spacing:-.2pt'>sade verksamheien föreslås bli överförd </span>till<span style='letter-spacing:-.2pt'> byggnadsstyrelsen den 1 </span>juli <span style='letter-spacing:-.25pt'>1976. Stalskontoret beräknar ett personalbehov av sju tjänster för verksam­</span><span style='letter-spacing:-.15pt'>heten. Statskontoret föreslår slutligen alt verksamheien med att sluta av­</span><span style='letter-spacing:-.2pt'>ropsavtal och utfärda anvisningar anslagsfinansieras. Likaså bör den råd­givande verksamheten anslagsfinansieras i avvaktan på ytterligare erfaren­</span><span style='letter-spacing:-.25pt'>heter av den. Kostnaderna för magasinering bör däremot enligt statskontoret </span>täckas genom intäkter av verksamheten.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>För egen del anser jag all delar av statens transportkonlors verksamhet </span><span style='letter-spacing:-.2pt'>bör överläs av en myndighet inom den </span><span style='letter-spacing:.5pt'>civila</span><span style='letter-spacing:-.2pt'> statsförvaltningen, eflersom </span><span style='letter-spacing:-.25pt'>den största delen av transportkontorels kunder är myndigheler m. m. utanför </span><span style='letter-spacing:-.15pt'>försvaret. Liksom statskontoret anserjag att byggnadsstyrelsen ärbäst läm­</span><span style='letter-spacing:-.2pt'>pad för denna uppgift. Transporlkoniorets magasineringsverksamhet samt </span><span style='letter-spacing:-.05pt'>vissa godstransporter för försvaret m. m. bör enligt miri mening inte ingå </span><span style='letter-spacing:-.25pt'>i överföringen ulan i stället successivt avvecklas. Avvecklingen bör genom­</span><span style='letter-spacing:-.3pt'>föras i samverkan med berörd personal. Under avvecklingstiden bör verk­samheten liksom </span><span style='letter-spacing:.4pt'>hittills</span><span style='letter-spacing:-.3pt'> bekostas genom intäkter. Personalbehovet för den </span><span style='letter-spacing:-.35pt'>verksamhet som enligl mitt förslag bör bli överförd </span>till<span style='letter-spacing:-.35pt'> byggnadsstyrelsen </span><span style='letter-spacing:-.2pt'>beräknar jag </span>till<span style='letter-spacing: -.2pt'> fyra tjänster. Förslaget innebär vidare, som jag har anfört under ramberäkningsavsniltel (s. 74), att förevarande anslag och utgiftsra­</span>men för det militära försvaret minskas med 225 000 kr. (C 13).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Min beräkning av medelsbehovet framgår av sammanställningen över kostnader och medelsbehov. Jag har därvid beräknat medel för bl. a. Över­</span><span style='letter-spacing:-.3pt'>föring av vissa tjänster (B 2. 3) och bibehållen högre lönegrad för vissa tjäns­temän (B 5). Jag har också beaktat atl vissa kostnader för den centrala för­</span><span style='letter-spacing:-.25pt'>rådsledningen skall föras över från anslaget F 2 Försvarets sjukvårdsstyrelse.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:53.05pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='letter-spacing:-.15pt'>alt </span>lill<span style='letter-spacing:-.15pt'> Försvarels materielverk för budgetåret 1976/77 anvisa ett </span>förslagsanslag av 332 800 000 kr.</p> <p class=MsoNormal style='margin-top:76.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b>Gemensam försvarsforskning</b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Delprogrammet Gemensam försvarsforskning omfattar forskning för lo-</span><span style='letter-spacing:-.25pt'>talförsvarsändamål inom de naturvetenskapliga, tekniskl-velenskapliga, be­teendevetenskapliga och medicinska forskningsgrenarna. Försvarels forsk­</span><span style='letter-spacing: -.3pt'>ningsanstalt är programansvarig myndighet för delprogrammet och har också</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2622> <p class=MsoNormal style='margin-bottom:35.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2623> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.4pt'>239</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>produktionsansvar för huvuddelen av den forskning som bedrivs inom del­</span><span style='letter-spacing:-.1pt'>programmet. Anstalten leder den tillämpade psykologiska verksamheten </span><span style='letter-spacing:-.25pt'>hos de myndigheter som hör </span>till<span style='letter-spacing:-.25pt'> försvarsdepartementet. Fortifikalionsför­valtningen har produktionsansvaret för den fortifikaloriska forskningen och försvarels materielverk har moisvarande ansvar för övrig försvarsteknisk </span>forskning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Försvarets forskningsanstalt leds av en styrelse. Chef för forskningsan-</span><span style='letter-spacing:-.15pt'>stallen är en generaldirektör. Verksamheien är organiserad på etl centralt </span><span style='letter-spacing:-.25pt'>kansli för planering och administration och fem huvudavdelningar. Hu­vudavdelning 1 svarar för forskning avseende planeringsmetodik m. m. och för samordning av forskningsanstaltens medverkan i studier och utredningar </span><span style='letter-spacing:-.3pt'>inom totalförsvaret. Forskningen </span><span style='letter-spacing:.6pt'>vid</span><span style='letter-spacing:-.3pt'> huvudavdelning 2 avser huvudsakligen </span><span style='letter-spacing:-.2pt'>konventionella vapensystem samt vissa frågor rörande skyddet mot kärn­</span><span style='letter-spacing:-.25pt'>vapen, vid huvudavdelning 3 system och metoder för teknisk informa­tionsbehandling, vid huvudavdelning 4 skydd mot ABC-vapen och vid hu­</span>vudavdelning 5 människans betingelser i totalförsvaret.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Den forskningsverksamhet som bedrivs inom forskningsanstalten är in­</span><span style='letter-spacing:-.25pt'>delad i ett antal programelement (forskningsprogram), nämligen A-, B- och </span><span style='letter-spacing:-.15pt'>C-skyddsteknik, ammunitions- och vapenteknik, stridslednings-, informa­</span><span style='letter-spacing:-.2pt'>tions- och styrteknik, fordons- och farkositeknik, tillförlitlighets-och för­</span><span style='letter-spacing:-.1pt'>sörjningsteknik, humanieknik samt övergripande studier och utredningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Verksamheien under delprogrammet Gemensam försvarsforskning bud­geteras på sex primäruppdrag inom delproduklionsområdena Tillämpad </span>forskning och Grundforskning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Verksamheten finansieras frän förslagsanslaget Gemensam försvarsforsk­</span>ning.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Beträffande utvecklingen av delprogrammet anför försvareis forsknings-</span>anställ bl. a. följande.</p> <p class=MsoNormal style='margin-right:4.55pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Programplanen för perioden 1976/77-1980/81 bygger på den inriktning </span><span style='letter-spacing:-.2pt'>av försvarsforskningen som överbefälhavaren fastställde år 1972. Planerna för delprogrammet Gemensam försvarsforskning skall rullas under budge­låret 1975/76, varefter den fortsalta inriktningen och omfattningen av del­</span><span style='letter-spacing:-.1pt'>programmet kommar att fastställas. Med hänsyn </span>till<span style='letter-spacing:-.1pt'> den långa </span>tid<span style='letter-spacing: -.1pt'> som </span><span style='letter-spacing:-.3pt'>krävs för alt bygga upp ny kompetens eller ändra den befintliga pågår emel­</span><span style='letter-spacing:-.25pt'>lertid fortlöpande studier av försvarsforskningens långsiktiga inriktning. På </span><span style='letter-spacing: -.3pt'>grundval av försvarets perspektivplaner och teknisk prognos 1974 har forsk­</span><span style='letter-spacing:-.2pt'>ningsanstalten utarbetat en särskild framtidssyn beträffande sådana utveck­</span><span style='letter-spacing: -.15pt'>lingstendenser som har betydelse för forskningsinriktningen på 10-20 års </span>sikt.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Forskningsansialien anser alt forskningsverksamheten bör inriktas bl. a. </span><span style='letter-spacing: -.1pt'>mol all lägga ökad vikt vid stridsekonomiska värderingar och effektstudier </span>i samband med syslemplanering och före beslut om utveckling och an-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2624> <p class=MsoNormal style='margin-bottom:22.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2625> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                        </span><span style='letter-spacing:-.3pt'>240</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>skaffning av materiel samt att få fram tekniskt mindre komplicerade va­</span><span style='letter-spacing:-.2pt'>pensystem med lägre krav på utbildning, underhåll och handhavande men </span><span style='letter-spacing:-.1pt'>med goda prestanda. Tekniska prestanda och kostnader skall avvägas på </span>bästa sätt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Människan intar en central roll i försvaret. Hennes vilja och förmåga <span style='letter-spacing: -.2pt'>är avgörande för försvareis effekt. Det humanlekniska forskningsstödet är </span><span style='letter-spacing:-.15pt'>därför ett nödvändigt underiag när i vid mening tekniska system värderas </span>och las fram. Människans fysiska och psykiska reaktioner i elt lekniskt <span style='letter-spacing: -.25pt'>och socialt avancerat samhälle är viktiga komponenter i beskrivningar av </span><span style='letter-spacing:-.3pt'>omväriden och hot mot landet. Dessa reaktioner bör därför ges en </span>allt<span style='letter-spacing:-.3pt'> större </span>betydelse när det framtida totalförsvarets struktur utformas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Underiag skall också lämnas </span>lill<span style='letter-spacing:-.25pt'> de studier som bedrivs inom försvars­</span><span style='letter-spacing:-.05pt'>departementets sekretariat för säkerhetspolitik och långsiktsplanering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Inom den fortifikaloriska forskningen skall byggnadslekniska åtgärder äg­</span><span style='letter-spacing:-.3pt'>nas särskild uppmärksamhet för all minska risken för iredje man vid kon­</span>centrerad lagerhållning av explosivämnen och andra farliga produkter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Den övriga försvarstekniska forskningen, för vilken försvarets materiel­</span><span style='letter-spacing:-.25pt'>verk har produklionsansvar, omfattar främst robotteknisk forskning. Denna </span>forskning kommer troligen att få ökad betydelse i framtiden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Den av 1973 års riksdag beslutade omorganisationen av forskningsan­</span>stalten har i huvudsak genomförts.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Delar av huvudavdelning 5 omlokaliseras </span>till<span style='letter-spacing:-.35pt'> Karistad i maj 1976. Hu­</span><span style='letter-spacing:-.1pt'>vudavdelning 3 beräknas bli omlokaliserad </span>lill<span style='letter-spacing:-.1pt'> Linköping under år 1978 </span><span style='letter-spacing:-.2pt'>och huvudavdelning 4 </span>lill<span style='letter-spacing:-.2pt'> Umeå under år 1979. Forskningsanstalten be­</span><span style='letter-spacing:-.15pt'>dömer att omlokaliseringen kommer att kräva alt stöd- och forsknings­</span>funktionerna tillförs omkring 50 personer.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>För forskningsanstalten har föreskrivits all en personalminskning med </span><span style='letter-spacing:-.25pt'>200 personer i förhållande </span>lill<span style='letter-spacing:-.25pt'> lägel i mars 1973 skall vara genomförd senast </span><span style='letter-spacing:-.35pt'>år 1980. Minskningarna har </span><span style='letter-spacing:.3pt'>hittills</span><span style='letter-spacing:-.35pt'> skett snabbare än planerat, bl. a. beroende </span><span style='letter-spacing:-.15pt'>på atl avgångarna har ökal inom de enheter som skall omlokaliseras. Delta </span><span style='letter-spacing:-.25pt'>har medfört alt vakanser f n. förekommer även inom högt prioriterade om­</span>råden.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Personalutbildningen omfattar såväl introduktionsutbildning, fortbildning </span><span style='letter-spacing:-.15pt'>som vidareutbildning och vid behov även omskolning. Behovet av om­</span>skolning för nya arbetsuppgifter inom anstalten har skärpts beroende på <span style='letter-spacing:-.15pt'>att personalen minskar samtidigt som forskningsprogrammen förändras. </span><span style='letter-spacing:-.2pt'>Vidare ställer den snabba tekniska utvecklingen och behovet av flexibilitet </span>krav på ökade insalser för vidareutbildning.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Utöver den forskningsverksamhet som finansieras från anslaget Gemen­sam försvarsforskning genomförs viss forskningsverksamhet i form av be­</span><span style='letter-spacing:-.25pt'>talda uppdrag från andra statliga myndigheter och industrier. Denna verk­samhet, som är självbärande, hjälper </span><span style='letter-spacing:.4pt'>lill</span><span style='letter-spacing:-.25pt'> atl upprätthålla den vetenskapliga bredden samtidigt som speciella kunskaper inom försvarsforskningen kan </span>utnyttjas i ell vidare sammanhang.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2626> <p class=MsoNormal style='margin-bottom:38.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2627> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:8.0pt'>241</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2628> <p class=MsoNormal style='margin-top:8.4pt;margin-right:23.75pt;margin-bottom: 12.25pt;margin-left:2.4pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Den av forskningsanstalten beräknade utvecklingen av anslaget Gemen­</span><span style='letter-spacing:-.15pt'>sam försvarsforskning framgår av följande sammanställning (prisläge fe­</span>bruari 1975; I OOO-tal kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2629> <p class=MsoNormal style='margin-top:7.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='text-indent:214.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Summa <span style='letter-spacing:-.35pt'>1976/77   1977/78  1978/79  1979/80  1980/81   1976/81</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2630> <p class=MsoNormal style='margin-top:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2631> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>144 220</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.15pt'>153 970  162 695  184 825  185 800  180 700  867 990</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2632> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Prisläge februari 1974</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 6.0pt;margin-left:1.7pt'><b>F5. <span style='letter-spacing:-.35pt'>Gemensam försvarsforskning</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2633> <p class=MsoNormal><span style='letter-spacing:-.2pt'>1974/75        Utgift </span><span style='letter-spacing:-.3pt'>1975/76        Anslag </span><span style='letter-spacing:-.2pt'>1976/77       Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='letter-spacing:-.65pt'>147 484 550 144 220 000 156 750 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2634> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 10.1pt;margin-left:1.2pt'><i><span style='letter-spacing:-.25pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2635> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76      1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2636> <p class=MsoNormal style='margin-top:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2637> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt'>Planerat       Utfall</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:41.5pt;text-indent:-41.5pt'><span style='font-size:8.0pt'>Planerat       Försvarets   Föredra-forsknings- ganden anstalt</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2638> <p class=MsoNormal style='margin-top:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2639> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Gemensam försvars-</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>forskning:</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tillämpad forskning</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>inom försvarets</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>forskningsanstalt</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>123 200</span></p> </td> </tr> <tr style='height:6.0pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Grundtorskning inom</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>försvarets forsk-</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>ningsanstalt</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tillämpad forskning</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>för programelemente</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>t</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>fortifikalorisk</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.0pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:6.95pt;text-indent:6.95pt'><span style='font-size:8.0pt'>forskning Grundforskning för</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>'     3 100</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>programelementet</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>fortifikalorisk</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>forskning</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tillämpad forskning</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>för programelemente</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>t</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>övrig försvarsteknisk</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:29.3pt'><b>-</b></p> </td> </tr> <tr style='height:8.9pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>forskning</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Grundforskning för</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>programelementet</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>övrig försvarsteknisk</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>forskning</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:29.75pt'><b>-</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Till regeringens</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>disposition</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>700</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:11.5pt'><b><span style='font-size:8.0pt; letter-spacing:-.05pt'>1 27 000</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Avgår:</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Intäkter av betald</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>uppdragsverksamhet</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Tit Ikommer:</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medgiven pris-</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>reglering</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>-2I <span style='letter-spacing:-.15pt'>250</span></span></p> </td> </tr> <tr style='height:11.3pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:11.3pt'><b><span style='font-size:8.0pt'>148 250</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.55pt'>111</span><span style='font-size:8.0pt;font-family: "Courier New"'> <span style='letter-spacing:-1.45pt'>100</span></span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:79.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>109 140</span></p> <p class=MsoNormal style='margin-top:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>144 450  135 750</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>47 600</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:82.8pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>46 780</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>3 140</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:88.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>3 140</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>3 034</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>560</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:46.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>3 470</span></p> <p class=MsoNormal style='margin-left:94.55pt'><span style='font-size:9.0pt; font-family:"Courier New"'>560</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.15pt'>1 200</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:88.55pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>1 200</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:46.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>5 000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>4 800</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:87.85pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>4 800</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.3pt'>147 484  144 220  165 620  168 400</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.45pt'>-11</span><span style='font-size:8.0pt;font-family: "Courier New"'> <span style='letter-spacing:-1.6pt'>650</span></span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:85.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>-11</span><span style='font-size:8.0pt;font-family:"Courier New"'> <span style='letter-spacing: -1.35pt'>650</span></span></p> <p class=MsoNormal style='margin-top:40.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>147 484      144 220      153 970       156 750</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2640> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>16 Riksdagen 1975/76. I saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2641> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:9.0pt; font-family:Arial'>242</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2642> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.45pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=107 colspan=2 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:34.3pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:1.2pt;text-indent:.5pt'><span style='font-size:8.0pt'>Försvarets forsknings­anstalt</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='text-indent:.95pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:29.75pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:8.0pt'>Militär personat Regementsofficerare</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>-1</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-   1</span></p> </td> </tr> <tr style='height:45.85pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-right:11.75pt'><i><span style='font-size: 8.0pt'>Pensionerad mililår personal i arvodes­tjänst</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt'>Kompaniofficerare</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>-1</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-   1</span></p> </td> </tr> <tr style='height:44.9pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal style='margin-right:10.55pt'><i><span style='font-size: 8.0pt'>Frivilligt tjänst­görande mililår personal</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt'>Regementsofficerare</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>-1</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>-   1</span></p> </td> </tr> <tr style='height:33.85pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>Civil personal Handläggande personal Övrig personal</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.3pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>665 811</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>665 <span style='letter-spacing:1.0pt'>811</span></span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.85pt;margin-bottom: 0cm;margin-left:12.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>658 798</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>-12 -19</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:1.2pt'><span style='font-size:8.0pt'>-12 -19</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1 480'</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt'>1 480'</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:8.0pt'>1459'</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>-34</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>-34</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.15pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Härutöver är 142 personer sysselsatta inom utrikesdepartementets verksamhets­område och med intäktsfinansierad verksanihet.</span></p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:23.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.2pt'>Försvarels forskningsanstalt anger i </span>sin<span style='letter-spacing:-.2pt'> årsredovisning för budgetåret </span><span style='letter-spacing:-.25pt'>1974/75 att förväntade forskningsresultat i </span>allt<span style='letter-spacing:-.25pt'> väsentligt har kunnal uppnås. Avgångar bland de högt kvalificerade forskarna har emellertid medfört svå­righeter all uppfylla vissa av programplanens mål. Speciellt har sådana av­</span><span style='letter-spacing:-.15pt'>gångar drabbat de delar av forskningsanstalten som kommer all omloka­</span>liseras till Umeå.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.85pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den kunskapsuppbyggande forskningen har i en del fall inte kunnat hållas på en tillfredsställande nivå på grund av atl resurserna fortlöpande har mins­</span>kal. De minskade resurserna har också inneburit atl verksamheten inom <span style='letter-spacing:-.15pt'>en del även högt prioriterade områden har måst bedrivas med minskade </span>insatser. Härigenom har såväl arbete som rapportering försenals.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.5pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:23.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheten som anges i prop. 1975:1 (FöU 1975:13, </span><span style='letter-spacing:-.3pt'>rskr 1975:122) och regleringsbrevet för innevarande budgetår bedöms kunna </span><span style='letter-spacing:-.2pt'>fullföljas. Detla innebär </span>bl.a.<span style='letter-spacing:-.2pt'> att del av huvudavdelning 5 kommer all </span><span style='letter-spacing:-.05pt'>omlokaliseras </span>till<span style='letter-spacing: -.05pt'> Karistad. Forskningsverksamhetens inriktning innebär</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2643> <p class=MsoNormal style='margin-bottom:39.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2644> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.5pt'>243</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>inga större ändringar i avvägningen mellan de olika forskningsprogrammen </span><span style='letter-spacing:-.25pt'>i förhållande till föregående budgetår. Stor rullning av forskningsplanerna </span>genomförs under budgetåret.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.45pt'>Försvarets forskningsanstalt</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Förändringar i förhållande </span>lill<span style='letter-spacing:-.3pt'> budgetåret 1975/76 motiverar försvareis </span>forskningsanstalt på följande sätt.</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.95pt'>A.</span>   <span style='letter-spacing:-.05pt'>Pris- och löneomräkning</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Pris-och löneomräkningen innebär alt koslnaderna ökar med 11 170 000 </span>kr,</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.2pt'>B.</span>    <span style='letter-spacing:-.05pt'>Förändringar enligt regeringens beslut</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.25pt'>Antalet anställda beräknas successivt minska med 21 personer under </span>budgetåret 1975/76 och med ca 25 personer under budgetåret 1976/77 (-1 630 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Förberedelser för atl omlokalisera delar av forskningsanstalten </span>till<span style='letter-spacing: -.35pt'> Lin­</span><span style='letter-spacing:-.05pt'>köping och Umeå medför höjda kostnader (-F 325 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Delar av anstalten genomför omlokalisering </span>lill<span style='letter-spacing:-.25pt'> Karistad under bud­getåret vilket medför kostnader för flyttning, utrustning, installation m. m. </span>(+320 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Omlokaliseringen medför ökade hyres- och driftskostnader (-F 750 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>C.</span>   <span style='letter-spacing:-.3pt'>Uppgiftsförändringar</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span lang=EN-US style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.05pt'>Som en följd av all forskningsanstalten har tagit över ansvaret för </span><span style='letter-spacing: -.3pt'>övrig försvarsteknisk forskning bör resurserna föras över från anslaget Flyg­</span><span style='letter-spacing:-.1pt'>vapenförband: Forskning och utveckling (-F 500 000 kr.).</span></p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Anställning av praktikanter medför ökade kostnader (-F 200 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.4pt'>Uppsala jonosfärobservalorium föreslås </span>bli<span style='letter-spacing:-.4pt'> överfört </span>lill<span style='letter-spacing:-.4pt'> myndighet som </span><span style='letter-spacing: -.3pt'>hör </span>till<span style='letter-spacing:-.3pt'> utbildningsdepartementet. En sådan överföring medför en reducering </span>av forskningsanstaltens anställda med nio tjänster samt minskade löne-och driftkostnader (-700 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För att balansera vinst och föriust av den intäkisfinansierade upp­</span><span style='letter-spacing:-.3pt'>dragsverksamheten bör forskningsanstalten hos riksgäldskonloret få dispo­</span>nera en röriig kredit intill 2 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Forskningsanstalten bör få bemyndigande alt utöver anvisade medel lägga </span><span style='letter-spacing:-.05pt'>ut beställningar av materiel för forskningsändamål inom en kostnadsram </span>av 8 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2645> <p class=MsoNormal style='margin-bottom:38.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2646> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.5pt'>244</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>D. Alternativ O</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>En minskning av anslaget enligt alternativ O skulle innebära alt personalen </span><span style='letter-spacing:-.2pt'>måste minskas med ytteriigare ca 100 personer. Detla kräver i sin tur att </span><span style='letter-spacing:-.25pt'>personal måste kunna entledigas. I annat fall är möjligheterna alt fortfarande </span><span style='letter-spacing:-.3pt'>lillgodose avnämarnas samlade behov av högt prioriterade forskningsresultat </span><span style='letter-spacing:-.2pt'>mycket begränsade. En ny omfattande planeringsgenomgång tillsammans med totalförsvarets perspektivplaneansvariga myndigheter och andra av­</span><span style='letter-spacing:-.15pt'>nämare av forskningsresultat måste genomföras som grund för verksam­</span>hetens inriktning i en ekonomisk ram moisvarande O-alternativet.</p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Jag kan i huvudsak godta vad forskningsanstalten har anfört om verk­</span><span style='letter-spacing:-.2pt'>samhetens inriktning under programplaneperioden. Del bör dock övervägas </span>all <span style='letter-spacing:-.3pt'>låta forskningsanstalten disponera en rörlig kredit om 2 milj. kr. i riks­</span><span style='letter-spacing:-.25pt'>gäldskonloret för </span>sin<span style='letter-spacing:-.25pt'> uppdragsverksamhet. Jag avseralt i annat sammanhang </span>återkomma till regeringen i denna fråga.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Min beräkning av medelsbehovet framgår av sammanställningen över </span><span style='letter-spacing:-.3pt'>kosinader och medelsbehov. Vid beräkningen har jag beaktat all Uppsala </span><span style='letter-spacing:-.1pt'>jonosfärobservalorium den 1 </span>juli<span style='letter-spacing:-.1pt'> 1976 förs över </span>lill<span style='letter-spacing: -.1pt'> huvudman under </span>åttonde huvudtiteln.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Regeringen bör inhämta riksdagens bemyndigande atl medge beställningar </span><span style='letter-spacing:-.15pt'>av materiel för forskningsändamål utöver anvisade medel. Kostnadsramen </span>bör bestämmas till 6 milj. kr.</p> <p class=MsoNormal style='margin-left:10.55pt'>Jag hemställer alt regeringen föreslår riksdagen all</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:52.55pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span lang=EN-US style='letter-spacing:-1.35pt'>1.</span><span lang=EN-US>    </span>lill <span style='letter-spacing:-.35pt'>Gemensam försvarsforskning för budgetåret 1976/77 anvisa<br> </span>ell förslagsanslag av 156 750 000 kr,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:52.55pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-.9pt'>2,</span>   <span style='letter-spacing:-.25pt'>bemyndiga regeringen att under budgelåret 1976/77 medge alt<br> </span><span style='letter-spacing:-.15pt'>materiel för forskningsändamål beställs inom en kostnadsram<br> </span>av 6 000 000 kr.</p> <p class=MsoNormal style='margin-top:36.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b>Försvarets radioanstalt</b></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Försvarets radioanstalt leds av en generaldirektör. Anstalten är organiserad </span><span style='letter-spacing: -.15pt'>på en produktionsavdelning, en administrativ enhet, en teknisk enhet, en </span>utbildningsenhet och ell planeringssekretariat.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Verksamheten under delprogrammet Försvarets radioanstalt budgeteras </span><span style='letter-spacing:-.25pt'>på två primäruppdrag inom delproduklionsområdena Allmän ledning och </span>förbandsverksamhel och Centralt vidtagen materielanskaffning m, m.</p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.1pt'>Verksamheien finansieras från förslagsanslaget Försvarets radioanstalt.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2647> <p class=MsoNormal style='margin-bottom:54.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2648> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.35pt'>&#9632;245</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2649> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:59.05pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Försvarets radioanstalt har sänt in programplan för delprogrammet För­svarets radioanstalt i en ekonomisk planeringsram som motsvarar över­</span><span style='letter-spacing:-.3pt'>befälhavarens direktiv. Utöver den av överbefälhavaren angivna planerings­</span><span style='letter-spacing:-.1pt'>ramen har radioanstalten anmäll behov av ytterligare medel för alt för­</span><span style='letter-spacing:-.25pt'>rekrytera viss personal m. m. Planeringsramen och del av radioanstalten </span><span style='letter-spacing:-.45pt'>föreslagna tillägget framgårav följande tabell (prisläge februari 1975; 1 OOO-tal </span>kr.).</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 6.95pt;margin-left:62.15pt;text-indent:259.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Summa <span style='letter-spacing:-.2pt'>1975/76'  1976/77  1977/78  1978/79  1979/80  1980/81  1976/81</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2650> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt'>Planeringsram Tillägg</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.5pt;margin-bottom:.0001pt;text-indent:-11.5pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.85pt'>67 900 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>397</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>76 650 481</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>77 900 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.7pt'>873</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:10.55pt;text-indent:-10.55pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>77 900 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.6pt'>982</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:-5.3pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>77 900 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.2pt'>1 026</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:11.05pt;text-indent:-11.05pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.4pt'>77 900   388 250 </span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.25pt'>977     4 736</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2651> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Prisläge februari 1974</span></p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:58.3pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>I Övrigt är programplanen av sådan natur atl närmare redogörelse inte </span><span style='letter-spacing:-.25pt'>bör lämnas </span>till<span style='letter-spacing:-.25pt'> regeringsprotokollet. Ylieriigareupplysningar tillhandahålls </span>riksdagens försvarsutskoll.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>F6. Försvarets radioanstalt</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.55pt'>76 490 906</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.5pt'>69 276 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.7pt'>78 3.36 000</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 10.1pt;margin-left:1.45pt'><i><span style='letter-spacing:-.2pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2652> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>1975/76  1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2653> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:97.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Planerat       Utfall</span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt'>Planerat       Försvarets   Föredra-</span></p> <p class=MsoNormal style='margin-left:223.45pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>radio-</span><span style='font-size:8.0pt;font-family: Arial'>         </span><span style='font-size:8.0pt'>ganden</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:10.3pt; margin-left:222.95pt'><span style='font-size:8.0pt'>anstalt</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2654> <p class=MsoNormal style='margin-top:0cm;margin-right:15.35pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:-5.5pt'><span style='font-size:8.0pt'>Försvarets radio­<span style='letter-spacing:.85pt'>anstalt;</span></span></p> <p class=MsoNormal style='margin-left:7.45pt;text-indent:-6.5pt'><span style='font-size:8.0pt'>.Mlniän ledning och förbandsverksamhet</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.5pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:8.0pt;letter-spacing:.45pt'>C'entralt</span><span style='font-size:8.0pt'> <span style='letter-spacing:-.35pt'>vidta.aen </span>materialanskaffning m. m.</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Tillkommer: <span style='letter-spacing:-.1pt'>Medgiven pris­</span>reglering</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Meilelsbehov</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>49 140</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>13 000</span></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:-4.8pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>+ </span><span style='font-size:8.0pt;letter-spacing:-1.1pt'>\ </span><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>4 360 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>76 500</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.05pt'>56 001   55 776   61450   63 136</span></p> <p class=MsoNormal style='margin-top:20.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>20 490   13 500   15 200    15 200</span></p> <p class=MsoNormal style='margin-top:37.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>76 491'   69 276   76 650    78 336</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2655> <p class=MsoNormal style='margin-bottom:63.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2656> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.45pt'>246</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Försvarets radioanstalt</span></i></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.8pt'>A.</span>  <span style='letter-spacing:-.05pt'>Pris- och löneomräkning</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Pris- och löneomräkningen innebär atl koslnaderna ökar med 5 729 000 </span>kr.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.15pt'>B.</span>    <span style='letter-spacing:-.25pt'>Uppgiftsförändringar</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Upplysningar beträffande föreslagna uppgiftsförändringar tillhandahålls </span><span style='letter-spacing:-.15pt'>riksdagens försvarsutskott. Totalt innebär uppgiftsförändringarna au kosl­</span>naderna ökar med 1 645 000 kr.</p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'>Min beräkning av medelsbehovet framgår av sammanställningen över kostnader och medelsbehov. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:51.85pt;text-indent:-12.7pt'><span style='letter-spacing:-.35pt'>atl </span>lill<span style='letter-spacing:-.35pt'> Föisvarets radioanstalt för budgetåret 1976/77 anvisa elt för­</span>slagsanslag av 78 336 000 kr.</p> <p class=MsoNormal style='margin-top:41.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b>F 7. Värnpliktsverket</b></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Med hänvisning </span>till<span style='letter-spacing:-.05pt'> vad jag har anfört under avsnillet Ramberäkningar</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>för budgetåret 1976/77 m. m. hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='letter-spacing:-.2pt'>att, i avvaktan på särskild proposition i ämnet, </span>lill<span style='letter-spacing: -.2pt'> Värnpliktsverket</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>för budgetåret 1976/77 beräkna ell förslagsanslag av 37 245 000</span></p> <p class=MsoNormal style='margin-right:232.1pt'><span style='letter-spacing: -.55pt'>kr.</span></p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b>Försvarets rationaliseringsinstitut</b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Försvarets rationaliseringsinstitut är central förvaltningsmyndighet för ra­tionaliseringsverksamheien inom den del av statsförvaltningen som hör </span>till försvarsdepartementels verksamhetsområde. I institutets uppgifter ingår <span style='letter-spacing: -.4pt'>bl. a. atl följa och samordna rationaliseringsverksamheien samt alt ta </span><span style='letter-spacing:.5pt'>initiativ </span>till <span style='letter-spacing: -.35pt'>rationaliseringsåtgärder, planlägga och utföra eller medverka </span>vid<span style='letter-spacing:-.35pt'> ratio­</span><span style='letter-spacing:-.25pt'>naliseringsverksamhet, utbilda personal i rationaliseringsverksamhet, med­</span><span style='letter-spacing:-.1pt'>verka vid bedömning av lokalbehov saml att gentemot statskontoret svara </span>för att anskaffning och utnyttjande av datamaskiner samordnas.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Institutet leds av en styrelse. Chef för instii.ulet är en ö\'erdirektöi:. N'&quot;id </span><span style='letter-spacing: -.2pt'>instilutet finns dessutom en samrådsdelegation med företrädare för per­</span>sonalorganisationerna.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2657> <p class=MsoNormal style='margin-bottom:39.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2658> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.15pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.5pt'>247</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Verksamheten under delprogrammet Försvarets rationaliseringsinstitut </span><span style='letter-spacing:-.25pt'>budgeteras på elt primäruppdrag inom delproduktionsområdet Allmän led­</span>ning och förbandsverksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Verksamheten finansieras från förslagsanslaget Försvarets rationalise­ringsinstitut. Som uppbördsmedel under anslaget redovisas ersättningar från </span>försvarets delfond av statens datamaskinfond.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.4pt'>Beiräffande utvecklingen av delprogrammet anVör försvarets rationalise­</span>ringsinslilul bl. a. följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Den hittillsvarande kostnadsutvecklingen innebär sedan flera år allvarliga </span><span style='letter-spacing:-.2pt'>planeringsproblem för försvaret. På grund av de stigande personalkostna­</span><span style='letter-spacing:-.3pt'>derna ökar kostnaderna för driften av fredsorganisationen </span>till<span style='letter-spacing:-.3pt'> förfång för </span><span style='letter-spacing:-.1pt'>investeringar i krigsorganisationen. Behovel av atl rationalisera är därför </span>stort under programplaneperioden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Kungl. Maj:ls uppdrag aU minska antalet anställda inom det militära </span><span style='letter-spacing:-.2pt'>försvaret är ett led i strävandena att skapa rimliga relationer mellan kosl­</span><span style='letter-spacing:-.35pt'>naderna för drift av fredsorganisationen och förnyelse av krigsorganisationen. </span><span style='letter-spacing:-.2pt'>För alt kunna minska personalen måste ytteriigare etablissement avvecklas, </span><span style='letter-spacing:-.25pt'>större utbildnings-och förvaltningsenheter skapas, den centrala och regionala </span><span style='letter-spacing:-.2pt'>ledningsorganisationen ytteriigare minskas och utbildningsfunklionens re­sursbehov ses över. Fortsatta åtgärder behövs för atl utveckla samordningen på regional och lokal nivå. Det bör eftersträvas att i större utsträckning gemensamt utnyttja lokaler, materiel och tjänster såväl inom som mellan försvarsgrenarna. Betydande resurser sätts av för att utveckla datamaskin­</span>stödda informationssystem.</p> <p class=MsoNormal style='margin-right:6.5pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Den av rationaliseringsinstitutet beräknade utvecklingen av anslaget För­svarets rationaliseringsinstitut framgårav följande sammanställning (prisläge </span>februari 1975; 1 OOO-tal kr.).</p> <p class=MsoNormal style='margin-bottom:7.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.2pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76'</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.65pt;text-indent:-.5pt'><span style='font-size:8.0pt'>Summa 1976/81</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>14 750</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>16 565</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>15 424</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>15 424</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>15 424</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>15 424</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>78 261</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Prisläi;e februari 1974</span></p> <p class=MsoNormal style='margin-top:30.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>F8. Försvarets rationaliseringsinstitut</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1974/75       Utgift</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.65pt'>16 682 868</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.2pt'>1975/76       Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.65pt'>14 750 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.2pt'>1976/77       Förslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.65pt'>16 565 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2659> <p class=MsoNormal style='margin-bottom:61.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2660> <p class=MsoNormal><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>248</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2661> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.3pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:42.95pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='text-indent:5.05pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>F'örsv;u-ets </span><span style='font-size:8.0pt'>. rationali­serings­<span style='letter-spacing:1.0pt'>institut</span></span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:45.1pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Försvarets rationalise­ringsinstitut: Allmän ledning och förbands­verksamhet</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>15 400</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>18 826</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>17 284</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>16 965</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>16 965</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>15 400</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>18 826</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>17 284</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>16 965</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>16 965</span></p> </td> </tr> <tr style='height:54.7pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>/I vgår:</span></i></p> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:8.0pt'>Uppbördsmedel från försvarets del­fond av statens datamaskinfond</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>-2 200</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-2 143</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>-2 534</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>-   400</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-   400'</span></p> </td> </tr> <tr style='height:34.8pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-right:31.2pt'><span style='font-size:8.0pt'>Tillkommer: Medgiven pris­reglering</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>..  -H3 485</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>16 685</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>16 683</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>14 750</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>16 565</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>16 565</span></p> </td> </tr> <tr style='height:39.35pt'> <td width=397 colspan=6 valign=top style='width:297.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Personal</span></i></p> </td> </tr> <tr style='height:13.45pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2662> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Beräknad ändring </span><span style='font-size:9.0pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2663> <p class=MsoNormal style='margin-bottom:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:38.65pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>Ulfall</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:2.65pt;text-indent:.25pt'><span style='font-size:8.0pt'>Försvarets rationali­serings­<span style='letter-spacing: 1.0pt'>institut</span></span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='text-indent:.95pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:29.75pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>Mililår personal Regemenlsofficerare</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>oF</span></p> </td> </tr> <tr style='height:33.85pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>Civil personal Handläggande personal Övrig personal</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.7pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>51 34</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.6pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>51 30</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.9pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>52 33</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:23.75pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>of. of.</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:.95pt'><span style='font-size:8.0pt'>oF of</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>90</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>86</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>90</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>   <span style='letter-spacing:1.4pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:21.85pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.4pt'>Försvarets rationaliseringsinstitut anger i sin årsredovisning för budgetåret </span><span style='letter-spacing:-.2pt'>1974/75 aU utredningsverksamheten har omfaltat 25 olika projekt samt remissverksamhet, experlverksamhel och konsultationer. Jämfört med års­</span>redovisningen för budgetåret 1973/74 innebär detta att fyra nya projekt har påbörjats och fem projekt har avslutats.</p> <p class=MsoNormal style='margin-left:13.2pt'><span style='letter-spacing:-.15pt'>De nya projekten innebär alt institutet medverkar i försvarsmaktens led-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2664> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2665> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                        </span><span style='letter-spacing:-.5pt'>249</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>ningsutredning (FLU), ser över bevakningstjänsten i fred, medverkar i pla­</span><span style='letter-spacing:-.15pt'>nering och redovisning av arbetstid samt medverka </span>vid<span style='letter-spacing:-.15pt'> framtagning av </span>normer för beräkning av arbetskraft.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>De fem projekt som för institutets del har avslutats är översynen av för­svarets civilförvaltning, översynen av uttagningsrutiner för motorfordon, arbetsredskap, hundar m. m., omorganisationen av försvarets forsknings­anstalt, översynen av fortifikations- och byggnadsförvaltningen samt ut­</span>vecklingen och införandet av gemensamt datatransportsysiem.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Samordningsverksamheten inom instilutet har under budgetåret omfattat </span>fem olika projekt. Ett nytt projekt har påbörjats, nämligen Anskaffning <span style='letter-spacing:-.25pt'>av programvaror m. m. Förslag har lagts fram om långsiktig inriktning av </span>informalionssystemutvecklingen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>I samband med aU datamaskinerna Bertil/Cecilia anskaffades har ett om­fatlande programöversätlningsarbele pågått. Detta är nu i huvudsak avslutat </span><span style='letter-spacing:-.05pt'>varvid 2 900 program har anpassats </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.05pt'> SAAB-datorerna.</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>   <span style='letter-spacing:1.5pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheten som anges i prop. 1975:1 (FöU 1975:13, </span><span style='letter-spacing:-.3pt'>rskr 1975:122) och regleringsbrevet för innevarande budgetär är i stort oför­</span>ändrad jämfört med föregående budgetår och bedöms kunna fullföljas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Detta innebär bl. a. all ralionaliseringsirislitutet medverkar </span>till<span style='letter-spacing: -.25pt'> att inom </span><span style='letter-spacing:-.2pt'>givna försvarsramar vidga utrymmet för investeringar i nya krigsförband </span><span style='letter-spacing:-.25pt'>genom att höja effekten i fredsorganisationen. Åtgärder som syftar </span>lill<span style='letter-spacing:-.25pt'> att </span><span style='letter-spacing:-.3pt'>minska koslnaderna inoin fredsorganisationen prioriteras vilket bl. a. innebär </span>att personalen måste minska.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Rationaliseringsinslilulel ägnar särskild uppmärksamhet åt att fullfölja </span><span style='letter-spacing:-.15pt'>arbetet med att samordna försvarels informalionssyslemutveckling. Insti­</span><span style='letter-spacing:-.25pt'>lutet verkar härvid för alt informationssyslem tas fram. Dessa .skall kunna </span><span style='letter-spacing:-.15pt'>lämna information om tillståndet såväl kvanlitalivi som kvalitativt i krigs-och fredsorganisalionen. Möjligheter all med hjälp av datamaskiner un­</span>derlätta arbetet vid lokala myndigheter beaktas.</p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgelåret</span>    <span style='letter-spacing:-.65pt'>I </span><span style='letter-spacing:1.65pt'>976/77</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.5pt'>Försvarets ralionallseringsiiistitui</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Förändringarna i förhållande </span>till<span style='letter-spacing:-.3pt'> budgetåret 1975/76 motiverar försvarets </span>rationaliseringsinstitut på följande sätt.</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>A. Pris-och löneomräkning</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Pris- och löneomräkningen innebär att kostnaderna ökar med 928 000 </span>kr., varav 4 000 kr. utgör ersäUning för ökade uppdrag på grund av atl <span style='letter-spacing:-.25pt'>en samrådsdelegalion har inrättats. Pris- och löneomräkning som finansieras </span>av uppbördsmedel har beräknats <span style='letter-spacing:.85pt'>till</span> 45 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2666> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2667> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.5pt'>250</span></p> <p class=MsoNormal style='margin-top:11.5pt'><span style='letter-spacing:-.25pt'>B. Alternativ O</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Alternativ O innebär all anslaget minskar med 830 000 kr. Detta medför </span><span style='letter-spacing:-.35pt'>all planerad verksamhet inte kan fullföljas. Nya utredningar kan inte påbörjas </span><span style='letter-spacing:-.25pt'>såvida inle pågående projekt skärs ned. Vidare medför 0-alternalivei att </span>möjligheterna all utveckla informationssystem begränsas.</p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Jag kan i huvudsak godta den inriktning av rationaliseringsverksamheien </span><span style='letter-spacing:-.05pt'>som försvarels rationaliseringsinstitut har redovisat. Institutets medverkan </span>i denna verksamhet bör ha ungefär samma omfattning som <span style='letter-spacing: .95pt'>hittills.</span></p> <p class=MsoNormal style='margin-left:.95pt'>Min beräkning av medelsbehovel framgår av sammanställningen över kostnader och medelsbehov. Jag hemställer att regeringen loreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:51.35pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='letter-spacing:-.4pt'>atl </span>lill<span style='letter-spacing:-.4pt'> Försvarets i-alionaliseringsinsiiliit för budgetåret 1976/77 an­</span>visa ell förslagsanslag av 16 565 000 kr.</p> <p class=MsoNormal style='margin-top:38.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b>Försvarshögskolan</b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Försvarshögskolan har </span>till<span style='letter-spacing:-.3pt'> uppgift att ge högre militär, </span><span style='letter-spacing:.65pt'>civilmilitär</span><span style='letter-spacing: -.3pt'> och </span>civil <span style='letter-spacing:-.3pt'>personal utbildning för verksamhet i ledande befattningar inom to­</span><span style='letter-spacing: -.2pt'>talförsvaret. Dellagarna i högskolans kurser skall undervisas om totalför­svarets uppgifier, organisation och verksamhet samt ges insikter i del totala </span><span style='letter-spacing:-.35pt'>krigets problem. Särskild vikt skall fästas </span>vid<span style='letter-spacing:-.35pt'> samverkan inom totalförsvaret. </span><span style='letter-spacing:-.25pt'>Del åligger vidare försvarshögskolan atl enligt föreskrifter, som överbefäl­havaren utfärdar efler samråd med berörda myndigheler, studera frågor som </span><span style='letter-spacing:-.05pt'>rör totalförsvaret. Försvarshögskolan skall även, om del kan ske ulan alt </span><span style='letter-spacing:-.1pt'>den egna verksamheten eftersatts,.biträda andra myndigheler i frågor som </span>rör utbildning och studier inom totalförsvaret.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Försvarshögskolan är organiserad på en chef en lärarstab och en admi­</span>nistrativ enhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Verksamheten under delprogrammet Försvarshögskolan budgeteras på </span><span style='letter-spacing:-.3pt'>elt primäruppdrag inom delproduktionsområdel Utbildning </span>till<span style='letter-spacing:-.3pt'> och av fast </span>anställd personal m. fl.</p> <p class=MsoNormal style='margin-left:11.3pt'><span style='letter-spacing:-.1pt'>Verksamheten flnansieras från förslagsanslaget Försvarshögskolan.</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Beträffande utvecklingen av delprogrammet anför försvarshögskolan bl. a. </span>följande.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.15pt'>Elevantalet vid kurserna under budgetåret 1975/76 och del beräknade </span><span style='letter-spacing:-.25pt'>antalet elever för vart och etl av läsåren 1976/77-1980/81 framgårav följande </span>labell.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2668> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2669> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepariementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.9pt'>251</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Flever per</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:14.15pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>läsår</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>1975/76</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>1977/78</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; letter-spacing:.2pt'>1978/79</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>1980/81</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Chefskurser</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:12.95pt'><span style='font-size:8.0pt'>30</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>.Allmänna kurser</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>80</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:8.0pt'>80</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:8.0pt'>80</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:8.0pt'>80</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:8.0pt'>80</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:12.95pt'><span style='font-size:8.0pt'>80</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Konipletterings-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>ocli special-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>kurser</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>90</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:8.0pt'>120</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:8.0pt'>120</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:8.0pt'>120</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:8.0pt'>120</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:12.7pt'><span style='font-size:8.0pt'>120</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:8.0pt'>230</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:8.0pt'>230</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:8.0pt'>230</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:8.0pt'>230</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:8.0pt'>230</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.3pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Försvarshögskolan har tidigare anordnat en chefskurs och två allmänna </span><span style='letter-spacing:-.2pt'>kurser varje budgetår saml en kompletteringskurs vartannat budgetår. Be­hovel av kompletteringskursen har visat sig mindre angeläget. Denna kurs </span><span style='letter-spacing:-.25pt'>har därför i. v. bytts ut mol specialkurser för företrädesvis icke-slailig krigs-</span>placerad personal inom det ekonomiska och psykologiska försvaret.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Behovet av specialkurser styrs inte av försvarshögskolan utan av andra </span><span style='letter-spacing:-.25pt'>myndigheter, främst civilbefälhavarna. Antalet specialkurser per år bedöms komma au variera mellan två och fyra. 1 programplanen förutsätts att tre </span>specialkurser per år genomförs.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Delprogrammet skall under perioden inriktas på alt utbilda ca 1 150 per­soner som är krigsplacerade inom totalförsvaret. Kursplanerna anpassas vid </span>behov lill utvecklingen inom olika områden av totalförsvaret.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Den av försvarshögskolan beräknade utvecklingen av anslaget Försvars­</span>högskolan framgår av följande sammanställning (prisläge februari 1975; I 000-lal kr.).</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:261.6pt'><span style='font-size:8.0pt'>Summa <span style='letter-spacing:.75pt'>1975/76'</span>       <span style='letter-spacing:.85pt'>1976/77</span>       <span style='letter-spacing: .55pt'>1977/78</span>      <span style='letter-spacing:.5pt'>1978/79</span>      1979/80      1980/81       1976/81</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>1 490</span><span style='font-size:8.0pt;font-family: Arial'>            </span><span style='font-size:8.0pt'>1 600</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>1 600</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>1 600</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>1 600</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>1 600</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>8 000</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>I Prisläge februari 1974</span></p> <p class=MsoNormal style='margin-top:31.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>F 9. Försvarshögskolan</span></b></p> <p class=MsoNormal style='margin-bottom:8.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>1974/75</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.55pt'>Utgift</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='letter-spacing: -.7pt'>1 523 430</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1975/76</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.8pt'>.Anslag</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='letter-spacing: -.7pt'>1 490 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>1976/77</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.8pt'>Förslag</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='letter-spacing: -.7pt'>1 600 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2670> <p class=MsoNormal style='margin-bottom:137.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2671> <p class=MsoNormal style='margin-top:1.9pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>252</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2672> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>Ko.stnader och medelsbehov (I OOO-tal kr.).</span></i></p> <p class=MsoNormal style='margin-bottom:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Prmiäiuppdrag m. m.</span></i></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; letter-spacing:.2pt'>1974/75</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>1975/76</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.2pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:1.0pt'>Ulfall</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:.7pt;text-indent:.25pt'><span style='font-size:8.0pt'>Försvars­högskolan</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:.95pt;text-indent:-.95pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:45.85pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1 ör.svarshögskolan: </span><span style='font-size: 8.0pt'>Utbildning till och av fast <span style='letter-spacing:1.0pt'>anställd </span>personal m. fl.</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>1 395</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1 523</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1 490</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1 600</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1 600</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:8.0pt'>1 395</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt'>1 523</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:8.0pt'>1490</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt'>1 600</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:8.0pt'>1 600</span></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>TiUkommer:</span></i></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.9pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:27.35pt'><span style='font-size:8.0pt'>Medgiven pris­reglering</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>+ 255.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:12.0pt'>-</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:14.4pt'>—</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><b>_</b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><b>_</b></p> </td> </tr> <tr style='height:14.15pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:8.0pt'>1 650</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt'>1 523</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:8.0pt'>1 490</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt'>1 600</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt'>1 600</span></b></p> </td> </tr> <tr style='height:24.7pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Personal</span></i></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.95pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; letter-spacing:.1pt'>1974/75</span><span style='font-size:8.0pt'> <span style='letter-spacing:-.6pt'>&#9632;</span></span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; letter-spacing:.2pt'>1975/76</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Beräknad i <span style='letter-spacing:.25pt'>1976/77</span></span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>indring</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>Planerat</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:1.7pt;text-indent:.25pt'><span style='font-size:8.0pt;letter-spacing:-.2pt'>För.svars-</span><span style='font-size:8.0pt'>högskolan</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:.5pt;text-indent:-.25pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:36.25pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Mililår personal</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt'>Regementsofficerare</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Plutonsofficerare</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>4</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>4 1</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.8pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>4 1</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>of. ' of.</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.05pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>oF oF</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Pensionfrad mililår</span></i></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><i><span style='font-size:8.0pt'>personal i an'odes-</span></i></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.1pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-right:5.75pt;text-indent:5.75pt'><span style='font-size:8.0pt'>tjånsl Regementsofficerare Kompaniofficerare</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>1</span></p> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 1</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:23.5pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>1 l</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>of. of.</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.8pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:8.0pt'>oF oF</span></p> </td> </tr> <tr style='height:30.95pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Civil personal</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt'>Färare</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.9pt;margin-bottom: 0cm;margin-left:13.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3 3</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.8pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3 3</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.8pt;margin-bottom: 0cm;margin-left:7.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3 3</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>of. of.</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>oF oF</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>13</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>13</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:8.0pt'>13</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>    <span style='letter-spacing:1.3pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.25pt'>Chefen lor försvarshögskolan anger i </span>sin<span style='letter-spacing:-.25pt'> årsredovisning för budgetåret </span><span style='letter-spacing:-.1pt'>1974/75 att målsättningen lor högskolan var all utbilda 230 kursdeluigare </span><span style='letter-spacing:-.2pt'>vid skolans chefskurs, allmänna kurser och specialkurser. TotaU utbildades </span><span style='letter-spacing:-.35pt'>227 kursdeltagare </span>vid<span style='letter-spacing:-.35pt'> dessa kurser. Dessutom deltog 74 personer i tillämp­</span>ningsövningar som anordnades under budgetåret.</p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>   <span style='letter-spacing:1.55pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:15.85pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheten som anges i prop. 1975:1 (FöU 1975:13, </span><span style='letter-spacing:-.35pt'>rskr 1975:122) och i regleringsbrevet för innevarande budgetår bedöms kunna </span><span style='letter-spacing:-.1pt'>fullföljas. Detla innebär bl. a. all ca 200 personer beräknas delta i hög­</span>skolans kurser.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2673> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2674> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.65pt'>253</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='letter-spacing:1.55pt'>Budgelåret</span>    <span style='letter-spacing:1.25pt'>1976/77 </span>Försvarshögskolan</i></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Högskolan bedömer att en chefskurs, två allmänna kurser och tre spe­</span><span style='letter-spacing:-.3pt'>cialkurser med tillsammans 230 kursdeltagare kommer att genomföras under </span>budgetåret.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Förändringarna i förhållande </span>till<span style='letter-spacing:-.25pt'> budgetåret 1975/76 detaljmoliverar för­</span>svarshögskolan på följande sätt.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.8pt'>A.</span>  <span style='letter-spacing:-.05pt'>Pris- och löneomräkning</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.2pt'>Pris- och löneomräkningen innebär all koslnaderna ökar med </span><span style='letter-spacing:.85pt'>IIOOOO </span>kr.</p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.4pt'>B.</span>   <span style='letter-spacing:-.4pt'>Alternativ O</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Alternativet innebär atl anslaget minskar med 80 000 kr. Med hänsyn till <span style='letter-spacing:-.2pt'>lönekostnadernas stora andel av anslaget skulle en reducering behöva </span><span style='letter-spacing:-.25pt'>göras av övriga kosinader t. ex. föreläsararvoden eller materiel och tjänster. Delta skulle innebäi-a atl en av skolans allmänna kurser måsle utgå vilket </span><span style='letter-spacing:-.1pt'>medför alt utbildning äv 40 kursdeltagare faller bort eller atl chefskursen </span><span style='letter-spacing:-.2pt'>och de tre specialkurserna vid skolan måste ulgå vilket medför atl utbild­</span>ningen för 150 kursdeltagare faller bort.</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Försvarshögskolan anser all högskolans verksamhet under programpla­</span>neperioden skall ha i huvudsak samma inriktning som f n. Jag har inle något atl erinra mol detla.</p> <p class=MsoNormal style='margin-left:1.2pt'>Min beräkning av medelsbehovet framgår av sammanställningen över kosinader och medelsbehov. Jag hemslälier atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:51.35pt;text-indent:-12.95pt'><span style='letter-spacing:-.5pt'>alt </span>till<span style='letter-spacing:-.5pt'> fö/sv««/;öj?,sAo/(7/7 för budgetåret 1976/77 anvisa ett förslags­</span>anslag av 1 600 000 kr.</p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b>Militärhögskolan</b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Militärhögskolan har </span>till<span style='letter-spacing:-.3pt'> uppgift att meddela regementsofficerare på aktiv </span><span style='letter-spacing:-.15pt'>stal de kunskaper som behövs för tjänstgöring i regementsofficersbefalt-</span><span style='letter-spacing:-.3pt'>ningar (obligatoriska kurser) och i kvalificerade befattningar vid högre staber </span><span style='letter-spacing:-.15pt'>och förvaltningar, i särskilt kvalificerade lärarbefattningar eller som chefer </span><span style='letter-spacing:-.25pt'>för högre förband (högre kurser). Militärhögskolan genomför också annan </span><span style='letter-spacing:-.2pt'>högre utbildning som beordras av överbefälhavaren, t. ex. administrativ </span><span style='letter-spacing:-.15pt'>chefsutbildning. Militärhögskolan åtar sig vidare uppdrag från andra myn-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2675> <p class=MsoNormal style='margin-bottom:44.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2676> <p class=MsoNormal style='margin-top:1.9pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>254</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2677> <p class=MsoNormal style='margin-top:10.55pt;margin-right:83.75pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>digheter, t. ex. kurser för brigadchefer, försvarsomrädesbefälhavare, meteo­rologer och trafikledare. Militärhögskolan svarar slutligen för den militär­</span>historiska forskningen inom försvarsmakten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:83.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Militärhögskolan är organiserad på en stab och Ire linjer, nämligen armé-, </span><span style='letter-spacing:-.3pt'>marin- och flyglinjerna. Armélinjens allmänna kurser bildar en särskild enhet </span><span style='letter-spacing:-.25pt'>direkt under chefen för militärhögskolan. Till högskolan är knuten en mi-</span>litärhistorisk avdelning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:83.75pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Verksamheten under delprogrammet Militärhögskolan budgeteras på två primäruppdrag inom delproduktionsområdena Utbildning </span>till<span style='letter-spacing:-.25pt'> och av fasl </span>anställd personal m. fl. saml Grundforskning.</p> <p class=MsoNormal style='margin-left:9.6pt'><span style='letter-spacing:-.05pt'>Verksamheten flnansieras från förslagsanslaget Militärhögskolan.</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:84.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Beträffande utvecklingen av delprogrammet anför militärhögskolan </span>bl.a. följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:84.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'>Antalet elever vid de allmänna kurserna ökades kraftigt budgetåret 1972/73 och kommer att vara högt under hela programplaneperioden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:83.05pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Allmän kurs är obligatorisk för regementsofficerare. Elevantalet bestäms </span><span style='letter-spacing: -.3pt'>därför av antalet utexaminerade regementsofficerare vid krigsskolorna.. Elev­</span><span style='letter-spacing:-.25pt'>antalet </span>vid<span style='letter-spacing:-.25pt'> arméns allmänna kurser stiger successivt under programplane­</span><span style='letter-spacing:-.05pt'>perioden. Budgetåret 1980/81 beräknas dessa kurser ornfatta 175 elever. </span><span style='letter-spacing:-.25pt'>Vid marinlinjen har det totala elevantalet successivt ökal från ca 40 under </span><span style='letter-spacing:-.3pt'>perioden 1961/62-1964/65 </span>lill<span style='letter-spacing:-.3pt'> ca 70 under perioden 1971/72-1974/75. Prog­</span><span style='letter-spacing:-.1pt'>nosen för perioden 1976/77-1980/81 visar att antalet bör öka </span>till<span style='letter-spacing:-.1pt'> 75-80 elever per år. För flygiinjen räknar högskolan med ungefär samma antal </span><span style='letter-spacing:-.25pt'>elever budgetåren 1976/77 och 1980/81. En viss uppgång sker dock under </span>tnellanperioden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:82.3pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Del elevantal som nu kan förutses vid de ordinarie högre och allmänna </span>kurserna redovisas närmare i följande sammanställning.</p> <p class=MsoNormal style='margin-bottom:19.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>Flevantal</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>per den 1</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>novem</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ber</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>1975/76</span></p> </td> <td width=79 colspan=2 valign=top style='width:59.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; letter-spacing:.55pt'>1977/78</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1980/81</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Högre kurser</span></i></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Armélinjen</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>112</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>118</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>125</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>120</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>115</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>115</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Marin linjen</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>34</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>36</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>35</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>36</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>38</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>36</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:1.05pt'>llyglinjen</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>27</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>31</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.5pt'><i><span style='font-size:8.0pt'>37  &#9632;</span></i></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>36</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>34</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>32</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>173</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>185</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>197</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>192</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>187</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>183    &#9632;</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>.Mhnänna kurser</span></i></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Armélinjen</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>146</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>155</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>160</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>165</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>160</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>175</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Marinlinjen</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>38</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>41</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>43</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>41</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>41</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>41</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:1.1pt'>llyglinjen</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>31</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt'>36</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>37</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>35</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>40</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>32</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>215</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>232</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>240</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>241</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>241</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>.    248</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2678> <p class=MsoNormal style='margin-bottom:45.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2679> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                        </span><span style='letter-spacing:-.5pt'>255</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>Undervisningsstadgan för högskolan har fastställts av överbefälhavaren, </span><span style='letter-spacing:-.2pt'>år 1966. Militärhögskolan räknar med atl en överarbetad stadga skall kunna </span>fastställas budgetåret  1976/77.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>1 den fortsatta utvecklingen av utbildningsverksamheten bör man bl. a. uppmärksamma att omfattningen av ledarskapsutbildningen ökar både vid </span><span style='letter-spacing:-.25pt'>högskolans ordinarie kurser och vid de kurser som anordnas centralt för </span>försvarsmaktens högre militära personal.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Genom särskilt medgivande anordnas vid flyglinjen försöksvis fr. o. m. </span><span style='letter-spacing:-.1pt'>hösten 1971 en gemensam högre kurs i stället för stabskurs resp. teknisk kurs. Erfarenheterna från dessa försök är i stort sett goda och högskolan </span><span style='letter-spacing:-.25pt'>räknar därför med all t. v. behålla denna undervisningsform för flyglinjens </span>högre kurser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den militärhistoriska forskningen kommer all hållas på oförändrad nivå. </span><span style='letter-spacing:-.3pt'>Bland de forskningsprojekt som beräknas </span>bli<span style='letter-spacing:-.3pt'> avslutade under programpla­neperioden kan nämnas Sveriges militära beredskap åren 1939-45 m. m. </span><span style='letter-spacing:-.2pt'>(beredskapsboken) och Huvudlinjer i del svenska lanlförsvarets utveckling </span>1930-1937.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Med reservation för vad de betänkanden som har lämnats av 1968 års </span><span style='letter-spacing:-.2pt'>personalkategoriuiredning och krigsmaktens förvaltningsuibildningsutred-</span><span style='letter-spacing: -.25pt'>ning kan komma atl medföra och med hänsyn </span>till<span style='letter-spacing:-.25pt'> den allmänt ökande </span><span style='letter-spacing:-.15pt'>verksamheien vid militärhögskolan kan någon principiell ändring i hög­</span>skolans utveckling under programplaneperioden inle förutses.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:6.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Den av militärhögskolan beräknade utvecklingen av anslaget Militärhög­</span><span style='letter-spacing:-.4pt'>skolan framgårav följande sammanställning (prisläge februari 1975; 1 OOO-tal </span>kr.).</p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.2pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76'</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.4pt;text-indent:-.25pt'><span style='font-size:8.0pt'>Summa 1976/81</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>14 840</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>16 733</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>16 996</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>16 826</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>16 906</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>16 766</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>84 227</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Prisläge februari 1974</span></p> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=129 valign=top style='width:96.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='letter-spacing:-.35pt'>F 10. Militärhögskolan</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=129 valign=top style='width:96.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='letter-spacing:-.25pt'>1974/75        Utgift</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing: -.7pt'>15 168 435</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=129 valign=top style='width:96.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='letter-spacing:-.3pt'>1975/76        Anslag</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='letter-spacing:-.65pt'>14 840 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=129 valign=top style='width:96.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='letter-spacing:-.3pt'>1976/77        Förslag</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='letter-spacing:-.7pt'>15 790 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2680> <p class=MsoNormal style='margin-bottom:119.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2681> <p class=MsoNormal style='margin-top:1.7pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>256</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2682> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Kosinader och medelsbehov (1 OOO-tal kr.).</span></i></p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.8pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>1976/77</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.45pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:1.9pt;text-indent:.5pt'><span style='font-size:8.0pt;letter-spacing:.8pt'>Militär­</span><span style='font-size:8.0pt'>högskolan</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='text-indent:.95pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>.Militärhögskolan:</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:.5pt'>Utbildning</span><span style='font-size:8.0pt'> till <span style='letter-spacing:-.5pt'>och av</span></span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>fasi </span><span style='font-size:8.0pt;letter-spacing: .7pt'>anställd</span><span style='font-size:8.0pt;letter-spacing:-.1pt'> personal</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>m, IT</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>12 396</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>14 243</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>13 829</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>15 808</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>14 866</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Grundtorskning</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>854</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>925</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>1 011</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>925</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>924</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>13 250</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>15 168</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>14 840</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>16 733</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>15 790</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Tillkoninier:</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medgiven pris-</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>reglering</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>-1-1 950</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:13.45pt'>-</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:17.05pt'><b>-</b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:14.15pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.95pt'><b>-</b></p> </td> </tr> <tr style='height:13.7pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>15 200</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>15 168</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>14 840</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>16 733</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>15 790</span></p> </td> </tr> <tr style='height:34.8pt'> <td width=400 colspan=6 valign=top style='width:300.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Personal</span></i></p> </td> </tr> <tr style='height:16.1pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.2pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>1975/76</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>Beräknad i <span style='letter-spacing:.2pt'>1976/77</span></span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>indring</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:1.9pt;text-indent:.25pt'><span style='font-size:8.0pt'>Militär­högskolan</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='text-indent:.7pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Mililår personal</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Regementsofficerare</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>59</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>58</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>59</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:7.0pt'>-1-   9</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>oF</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kompaniofficerare</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><b><span style='font-size:5.0pt'>2    &#9632;</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>oF</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>oF</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Pliitonsofficerare</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:7.0pt'>-1-    1</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>oF</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Pensionerad mililår</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><i><span style='font-size:8.0pt'>personal i arvodes-</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><i><span style='font-size:8.0pt'>tfånst</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Regementsofficerare</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>oF</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>oF</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kompaniofficerare</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>-   1</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>oF</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Civil personal</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Färare</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>oF</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>oF</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>31</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>29</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>38</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:7.0pt'>-1-    1</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>oF</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>106</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>103</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>113</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>+ 10</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='letter-spacing:1.6pt'>Budgetåret</span>    <span style='letter-spacing:1.3pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:22.3pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Militärhögskolan anger i </span>sin<span style='letter-spacing:-.25pt'> årsredovisning för budgelåret 1974/75 att </span><span style='letter-spacing:-.35pt'>verksamheten i </span>allt<span style='letter-spacing: -.35pt'> väsentligt har kunnat följa uppgjorda planer. Sammanlagt </span><span style='letter-spacing:-.3pt'>har 201 elever fullföljt den allmänna kursen, 76 elever avslutat och 87 elever </span><span style='letter-spacing:-.25pt'>påbörjat den högre kursen. Inom den militärhistoriska forskningen har volym </span>6 i studien av Cari <span lang=EN-US>X </span>Gustaf getts ut. Militärhistoriska avdelningen har även medverkat vid utarbetandet av årsboken Aktuellt och Historiskt.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2683> <p class=MsoNormal style='margin-bottom:54.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2684> <p class=MsoNormal><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.4pt'>257</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>    <span style='letter-spacing:1.4pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Den inriktning av verksamheien som anges i prop. 1975;l (FöU 1975:13, </span><span style='letter-spacing:-.35pt'>rskr 1975:122) och i regleringsbrevet för innevarande budgetår bedöms kunna </span>fullföljas. Det bedömda elevantalet vid högskolan under budgetåret 1975/76 framgår av redovisningen av programplanen.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: 1.65pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1976/77 </span>Militärhögskolan</i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Utöver vad som framgår av redogörelsen för programplanen anför mi­litärhögskolan följande huvudmotiveringar för den föreslagna verksamheien </span><span style='letter-spacing:-.2pt'>under budgelåret 1976/77. En undersökning om atl samordna den mili­</span><span style='letter-spacing:-.25pt'>tärhistoriska verksamheten vid militärhögskolan och Stockholms universitet beräknas bli avslutad. I samband därmed kommer personalfrågor vid den </span><span style='letter-spacing:-.2pt'>militärhistoriska avdelningen atl aktualiseras. Forskningen vid högskolan </span><span style='letter-spacing:-.25pt'>kommer bl. a. atl omfatta projektet Carl </span><span lang=EN-US style='letter-spacing:-.25pt'>X </span><span style='letter-spacing: -.25pt'>Gustaf, huvudlinjer i det svenska </span><span style='letter-spacing: -.2pt'>lanlförsvarets utveckling 1930-37 och studier över Sveriges militära FN-</span>insalser. Dessutom skall årsboken Akluelll och Historiskt ges ul.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Förändringarna i förhållande </span>lill<span style='letter-spacing:-.25pt'> budgetåret 1975/76 detaljmoliverar mi­</span>litärhögskolan på följande sätt.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>A.</span>  <span style='letter-spacing:-.05pt'>Pris- och löneomräkning</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Pris- och löneomräkningen innebär atl koslnaderna ökar med 1 576 000 </span>kr.</p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:57.6pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:-1.15pt'>B.</span>  <span style='letter-spacing:-.05pt'>Förändringar enligt Kungl. Maj:ts/regeringens beslut<br> </span>En personlig tjänst har inrättats (4-56 000 kr.).</p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>C.</span>   <span style='letter-spacing:-.25pt'>Uppgiftsförändringar</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>För atl handlägga frågor om budgetering och analysarbete m. m. behövs </span>en tjänst för assistent (4- 58 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Under innevarande budgetår disponeras 275 000 kr. för engångsutgifter. </span>Dessa medel behövs inte budgetåret 1976/77  (-275 000 kr.).</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Fem tjänster föreslås lillkomma, varav fyra lärartjänster. Fyra tjänster <span style='letter-spacing:-.1pt'>för regementsofficerare på särskild stal ur armén föreslås bli omvandlade </span>till <span style='letter-spacing:-.25pt'>lärartjänslervid militärhögskolan. Enljänstförkompaniofficerfbreslåsom-</span>vandlad till tjänst förplulonsofficer.(-F 871 000 kr.).</p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.05pt'>Psykologisk expertis behöver anlitas i undervisningen </span>(-F97<span style='letter-spacing: -.05pt'> 000 kr.).</span></p> <p class=MsoNormal style='margin-left:11.05pt'>Diverse kosinader har minskal (-490 000 kr.).</p> <p class=MsoNormal style='margin-top:33.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>17 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2685> <p class=MsoNormal style='margin-bottom:3.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2686> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.35pt'>258</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>D. Alternativ O</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Alternativet innebär att det av militärhögskolan föreslagna anslaget mins­</span>kas med 528 000 kr. En besparing av denna storieksordning medför alt <span style='letter-spacing:-.3pt'>de röriiga utbildningskostnaderna som totalt uppgår </span>till<span style='letter-spacing:-.3pt'> ca 4,5 milj. kr. måste </span><span style='letter-spacing:-.1pt'>begränsas. Därvid skulle de kvalitativa målen för högskolans verksamhet </span><span style='letter-spacing: -.2pt'>inte kunna behållas. Besparingen kan åstadkommas genom all t. ex. minska antalet fält-och stabstjänstövningaroch begränsa undervisningen i utländska </span>språk.</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Militärhögskolan anser att dess verksamhet i avvaktan på resultaten <span style='letter-spacing: -.2pt'>av pågående utredningar skall ha i princip samma inriktning som </span><span style='letter-spacing:.7pt'>hittills. </span>Jag delar denna uppfallning.</p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.25pt'>Med hänvisning </span>lill<span style='letter-spacing:-.25pt'> sammanställningen över kosinader och medelsbehov </span>beräknar jag anslaget till 15 790 000 kr. Jag har därvjd räknat medel för anlitande av psykologisk expertis i undervisningen. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:57.35pt;text-indent:-13.2pt'><span style='letter-spacing:-.3pt'>all </span>lill<span style='letter-spacing:-.3pt'> Militärhögskolan för budgetåret 1976/77 anvisa ett förslags­</span>anslag av  15 790 000 kr.</p> <p class=MsoNormal style='margin-top:35.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b>Försvarets gymnasieskola</b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Försvarets gymnasieskola har </span>lill<span style='letter-spacing:-.25pt'> uppgifl all meddela fasl anställd militär </span><span style='letter-spacing:-.2pt'>eller civilmililär personal och värnplikliga den kompletterande allmänna </span>skolutbildning som krävs för anställning i militär eller civilmililär ijänsl på aktiv stat. Efter regeringens bestämmande fär även annan undervisas vid skolan.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Gymnasieskolan leds av en styrelse. Undervisningen vid skolan bedrivs </span><span style='letter-spacing:-.25pt'>på tvåårig social saml på treårig naturvetenskaplig och samhällsvetenskaplig </span>linje.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Verksamheien under delprogrammet Försvarels gymnasieskola budge­</span><span style='letter-spacing:-.2pt'>teras på ett primäruppdrag inom delproduktionsområdel Utbildning </span>till<span style='letter-spacing:-.2pt'> och </span>av fast anställd personal m. fl.</p> <p class=MsoNormal style='margin-left:11.5pt'><span style='letter-spacing:-.25pt'>Verksamheten finansieras från förslagsanslaget Försvarels gymnasieskola.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Beiräffande utvecklingen av delprogrammet anför försvarets gvmnasieskola </span>bl. a. följande:</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>Antalet elever på skolans treåriga linjer har sjunkit kraftigt under 1970-</span><span style='letter-spacing:-.2pt'>lalet. Under läsåret 1974/75 togs i årskurs 1 in en klass på naturvetenskaplig </span><span style='letter-spacing:-.05pt'>och en klass på samhällsvetenskaplig linje. Styrelsen bedömer att antalet</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2687> <p class=MsoNormal style='margin-bottom:36.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2688> <p class=MsoNormal style='margin-top:1.9pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>259</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2689> <p class=MsoNormal style='margin-top:9.35pt;margin-right:23.5pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>elever på de treåriga linjerna även i fortsättningen kommer att vara lågt. </span><span style='letter-spacing:-.2pt'>Styrelsen utgår från alt endasi en klass kommer all tas in varje läsår under </span>programplaneperioden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.25pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'>På den tvååriga linjen sker en viss återhämtning. Skolan bedömer alt fyra klasser kommer atl tas in varje läsår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.3pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'>I maj 1975 tillsalte regeringen en utredning som skall undersöka om <span style='letter-spacing:-.1pt'>den gymnasiala utbildningen inom försvarsmakten kan och bör föras över </span>till <span style='letter-spacing:-.35pt'>den allmänna gymnasieskolan. Hänsyn skall tas </span>till<span style='letter-spacing: -.35pt'> den pågående be­</span><span style='letter-spacing:-.2pt'>fälsutredningen. Översynen skall vara slutförd vid utgången av år 1977. </span><span style='letter-spacing:-.1pt'>Utredningen kan sålunda komma atl påverka skolans verksamhet under </span>senare delen av programplaneperioden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>I avvaktan på resultaten av pågående utredning bör ledigblivna ordinarie </span>lärartjänster inte återbesättas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>I vad mån en ny befälsordning kommer att påverka skolans förhållanden kan styrelsen ännu inte överblicka. Detta gäller även konsekvenserna av </span><span style='letter-spacing:-.05pt'>pågående översyn av olika gällande behörighetsbestämmelser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Den av skolan beräknade utvecklingen av anslaget Försvarets gymna­</span><span style='letter-spacing:-.4pt'>sieskola framgår av följande sammanställning (prisläge februari 1975; 1 OOO-</span>tal kr.).</p> <p class=MsoNormal style='margin-bottom:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.15pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76'</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:2.15pt;text-indent:-.5pt'><span style='font-size:8.0pt'>Summa 1976/81</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 025</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>3 160</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>3 160</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>3 160</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>3 160</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>3 160</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>15 800</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Prisläge februari 1974</span></p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Fll. Försvarets gymnasieskola</span></b></p> <p class=MsoNormal style='margin-bottom:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>1974/75</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.3pt'>Utgift</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='letter-spacing: -.75pt'>3 669 531</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1975/76</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='letter-spacing: -.6pt'>3 025 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>1976/77</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.8pt'>Förslag</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='letter-spacing: -.6pt'>3 160 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 11.05pt;margin-left:1.45pt'><i><span style='font-size:8.0pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2690> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:8.0pt'>1975/76      1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2691> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2692> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat       Utfall</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:41.5pt;margin-bottom:.0001pt;text-indent:-41.5pt'><span style='font-size:8.0pt'>Planerat      Försvarets   Föredra-gymnasie-   ganden skola</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2693> <p class=MsoNormal style='margin-top:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2694> <p class=MsoNormal style='margin-left:7.2pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>Försvarets gymnasieskola:<br> Utbildning till och av<br> fast anställd personal<br> m.fl.</span><span style='font-size:8.0pt;font-family:Arial'>                                </span><span style='font-size:8.0pt'>3 310</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Kostnader = medelsbehov   3 310</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>Medgiven prisreglering        -&gt;- 475</span></p> <p class=MsoNormal style='margin-top:3.1pt'><span style='font-size:8.0pt'>Medelsbehov</span><span style='font-size:8.0pt;font-family:Arial'>                      </span><span style='font-size:8.0pt'>3 785</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:28.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3 670</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>3 025</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3 670</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>3 025</span></p> <p class=MsoNormal style='margin-top:26.15pt'><span style='font-size:8.0pt'>3 670</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>3 025</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:29.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3 160</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>3 160</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3 160</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>3 160</span></p> <p class=MsoNormal style='margin-top:25.9pt'><span style='font-size:8.0pt'>3 160</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>3 160</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2695> <p class=MsoNormal style='margin-bottom:42.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2696> <p class=MsoNormal style='margin-top:.95pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Personal</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>260</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2697> <p class=MsoNormal style='margin-bottom:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.8pt'> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:2.9pt'>•</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.0pt'> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:1.9pt;text-indent:-.7pt'><span style='font-size:8.0pt'>Beräknad ä 1976/77</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ndring</span></p> </td> </tr> <tr style='height:34.3pt'> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:1.45pt;text-indent:.25pt'><span style='font-size:8.0pt'>Försvarets gymnasie­skola</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='text-indent:.95pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:51.35pt'> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Civd personal</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt'>Lärare</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.9pt;margin-bottom: 0cm;margin-left:21.6pt;margin-bottom:.0001pt;text-indent:-2.9pt'><span style='font-size:8.0pt'>31 5</span></p> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>36</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:-.7pt'><span style='font-size:8.0pt'>25 5</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.75pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>25' 5</span></p> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>of oF</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.35pt'> <p class=MsoNormal style='margin-right:17.05pt;text-indent:.25pt'><span style='font-size:8.0pt'>oF oF</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>' En lektorstjänst blir vakant. En vakansvikarie avses anställas pa halvtid.</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.8pt'>Budgetåret</span>   <span style='letter-spacing:1.35pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:22.55pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Försvarets gymnasieskola anger i sin årsredovisning för budgetåret <span style='letter-spacing: -.3pt'>1974/75 atl antalet utexaminerade elever med behörighei </span>till<span style='letter-spacing:-.3pt'> krigsskola (treå­</span><span style='letter-spacing: -.2pt'>rig linje) var 53 och med behörighet </span><span style='letter-spacing: .45pt'>till</span><span style='letter-spacing:-.2pt'> kompaniofficerskola (tvåårig linje) </span>92. I matematik- och fysikundervisning deltog 23 personer.</p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.5pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheien som anges i prop. 1975:1 (FöU 1975:13, </span><span style='letter-spacing:-.15pt'>rskr 1975:122) och i regleringsbrevet för innevarande budgetår är i stort </span>oförändrad jämfört med föregående budgetår och bedöms kunna full­följas.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.55pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Försvarets gymnasieskola</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Förändringarna i förhållande </span>till<span style='letter-spacing:-.2pt'> budgetåret 1975/76 motiverar försvarets </span>gymnasieskola på följande sätt:</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>A. Pris- och löneomräkning</p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Pris- och löneomräkningen innebär atl koslnaderna ökar med 199 000 kr.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>B. Uppgiflsförändringar</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.65pt'>Elevantalet på olika linjer sjunker vilket medför aU behovet av lärar­personal minskar(-64 000 kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2698> <p class=MsoNormal style='margin-bottom:68.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2699> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.8pt'>261</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>C. Alternativ O</p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Alternativ O skulle innebära ett slörre anslag än som har begärts för nästa </span><span style='letter-spacing:-.15pt'>budgetår. En redovisning av alternativet har därför inte ansetts nödvändig.</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Försvarets gymnasieskola anser all verksamhetsinriktning och organisa­</span>tion <span style='letter-spacing: -.1pt'>i avvaktan på pågående utredningar skall vara i princip oförändrad. Jag delar denna uppfallning. Jag utgårdock från atl ytteriigare möjligheter </span>all minska organisationen tas till vara.</p> <p class=MsoNormal style='margin-left:.25pt'>Min beräkning av medelsbehovet framgår av sammanställningen över kosinader och medelsbehov. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:51.35pt;text-indent:-13.2pt'><span style='letter-spacing:-.3pt'>att </span>till<span style='letter-spacing:-.3pt'> Försvarels gymnasieskola för budgetåret 1976/77 anvisa elt </span>förslagsanslag av 3 160 000 kr.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b>Intendenturförvaltningsskolan</b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Intendenturförvallningsskolan har </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.25pt'> uppgift atl anordna och genomföra </span><span style='letter-spacing:-.3pt'>kurser som ger regements- och kompaniofficerare grundläggande kompetens </span><span style='letter-spacing:-.25pt'>för befattningar i försvarels intendentkår. På uppdrag av försvarsgrenschef </span>genomförs viss fackutbildning.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Intendenturförvaltningsskolan är organiserad på en chef, en stabs- och </span>förvaltningsavdelning samt en utbildningsavdelning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Verksamheten under delprogrammet Intendenturförvaltningsskolan bud­</span><span style='letter-spacing:-.15pt'>geteras på etl primäruppdrag inom delproduktionsområdet Utbildning </span>till och av fast anställd personal m. fl.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Verksamheten finansieras från förslagsanslaget Intendenturförvaltnings­</span>skolan.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.35pt'>Beträffande utvecklingen av delprogrammet anför inlendenlurförvaltnings­</span>skolan bl. a. följande.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:10.1pt'><span style='letter-spacing:-.2pt'>Utbildningen vid intendenturförvaltningsskolan har i samråd med repre­</span><span style='letter-spacing:-.15pt'>sentanter för krigsmaktens förvaltningsutbildningsutredning fortlöpande </span><span style='letter-spacing:-.05pt'>anpassats </span>till<span style='letter-spacing: -.05pt'> försvarsgrenarnas organisation på lägre regional nivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>En enhetlig förvaltningsulbildning har skapats med kurser som är helt </span>integrerade oavsett tidigare förvaltningsgrenar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Utvecklingen mol ökad fackinriktning kräveratt lärare från berörda fack­myndigheter kan ställas </span>till<span style='letter-spacing:-.2pt'> förfogande vid tidpunkter som passar utbild­</span>ningen.</p> <p class=MsoNormal style='margin-left:10.3pt'><span style='letter-spacing:-.1pt'>Delprogrammet inriktas mot alt utbilda personal som tillhör eller rekry-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2700> <p class=MsoNormal style='margin-bottom:42.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2701> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>262</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2702> <p class=MsoNormal style='margin-top:11.75pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>teras </span>till<span style='letter-spacing:-.05pt'> försvarels intendentkår i integrerad förvaltning (lyg- och inlen-</span>denlurtjänsl) samt kameral ijänsl.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.75pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Den av skolan beräknade utvecklingen av anslaget Intendenturförvalt­ningsskolan framgår av följande sammanställning (prisläge februari 1975; </span>1000-tal kr.).</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.2pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76'</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1980/81</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.4pt;text-indent:-.25pt'><span style='font-size:8.0pt'>Summa 1976/81</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 205</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1 300</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1 300</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1 300</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1 300</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1 300</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>6 500</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>Prisläge februari 1974</span></p> <p class=MsoNormal style='margin-top:43.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>F 12. Intendenturförvaltningsskolan</span></b></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1974/75        Utgift</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.5pt'>1067 092</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='letter-spacing:-.15pt'>1975/76       Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.45pt'>1205 000</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='letter-spacing:-.25pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.15pt'>1300000</span></p> <p class=MsoNormal style='margin-top:38.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Kostnader och medelsbehov (1 000 kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag ni. m.</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:42.7pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Utfall.</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal style='margin-left:1.45pt;text-indent:.25pt'><span style='font-size:8.0pt'>Intenden-turför-valtnings-skolan</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Intendenturförvaltnings-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>skolan:</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Allmän ledning och för-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>bandsverksamhet</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>487</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.85pt'><b><span style='font-size: 11.0pt'>-</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.7pt'><b><span style='font-size:11.0pt'>-</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.3pt'><b><span style='font-size:11.0pt'>-</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.1pt'><b><span style='font-size:11.0pt'>-</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utbildning till och av</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>fast anställd personal</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.9pt'><b>m. n.</b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>613</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1067</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1 205</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1 300</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1 300</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1 100</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1 067</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1 205</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1 300</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1 300</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Tillkommer:</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medgiven prisreglering</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>+   80</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:16.1pt'><b><span style='font-size:11.0pt'>-</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:20.9pt'><b><span style='font-size:11.0pt'>-</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:17.05pt'><b><span style='font-size: 11.0pt'>-</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:16.1pt'><b><span style='font-size:11.0pt'>-</span></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>1 180</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1 067</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1 205</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1 300</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1 300</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2703> <p class=MsoNormal style='margin-bottom:125.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2704> <p class=MsoNormal style='margin-top:2.4pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>263</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2705> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Personal</span></i></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:199.2pt;margin-bottom: 6.5pt;margin-left:0cm'><span style='font-size:8.0pt'>Antal</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2706> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2707> <p class=MsoNormal style='margin-bottom:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:38.9pt'> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Intenden-turför-valtnings-skolan</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Mililår personal</span></i></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Regementsofficerare</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>oF</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>oF</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kompaniofficer</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>oF</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Civil personal</span></i></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>oF</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>oF</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>7</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>7</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>7</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>  <span style='letter-spacing:1.3pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.2pt'>Intendenturförvallningsskolan anger i sin årsredovisning för budgelåret </span><span style='letter-spacing:-.3pt'>1974/75 aU utbildningen i </span>allt<span style='letter-spacing:-.3pt'> väsentligt har kunnat genomföras med eU </span><span style='letter-spacing:-.2pt'>genomsnittligt resultat som varierar mellan bra och god enligl chefens för </span>armén värderingsnorm.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.8pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Utbildningen vid skolan bedrivs efter alltmer detaljerade och av utred­ningen om krigsmaklens förvaltningsulbildning förordade principer. Skolan </span><span style='letter-spacing:-.3pt'>är i hög grad hänvisad </span>till<span style='letter-spacing:-.3pt'> att använda limlärare och föreläsare från staber, </span><span style='letter-spacing:-.25pt'>förvaltningar och förband. Detta innebär vissa svårigheter vid bedömningen </span>av skolans kosinader.</p> <p class=MsoNormal style='margin-left:12.95pt'>Under budgetåret har vid skolans 21 olika kurser utbildats 505 elever.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>    <span style='letter-spacing:1.35pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheien som anges i prop. 1975:1 (FöU 1975:13, </span><span style='letter-spacing:-.15pt'>rskr 1975:122) och i regleringsbrevet för innevarande budgetår är i stort </span>oförändrad jämfört med föregående budgetår och bedöms kunna full­följas.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgelåret</span>   <span style='letter-spacing:1.55pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.45pt'>Iniendenturförvaliningsskolan</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:22.1pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Förändringarna i förhållande </span>till<span style='letter-spacing:-.25pt'> budgetåret 1975/76 motiverar intenden­</span>turförvallningsskolan på följande sätt.</p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:12.95pt;margin-bottom:.0001pt;text-indent:-9.1pt'>A. Pris- och löneomräkning <span style='letter-spacing:-.1pt'>Pris-och löneomräkningen innebär atl kostnaderna ökar med 95 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2708> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2709> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.35pt'>264</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>B. Alternativ O</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Detta alternativ skulle innebära att den del av utbildningsverksamheten </span><span style='letter-spacing:-.25pt'>som är föriagd utanför skolan, t. ex. fältövningar, studiebesök och förbands-</span><span style='letter-spacing:-.1pt'>tjänstgöring, skulle få läggas ner helt eller delvis. Etl sådant ingrepp är </span>uteslutet om målet för verksamheten skall behållas.</p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.15pt'>Krigsmaktens förvaltningsutbildningsutredning har lämnat betänkandet </span><span style='letter-spacing:-.3pt'>(SOU 1974:51) Utbildning i förvallning inom försvaret. I avvaktan på släll­</span><span style='letter-spacing:-.05pt'>ningslagande </span>lill<span style='letter-spacing: -.05pt'> delta betänkande anserjag alt intendenturförvaltnings­</span>skolan skall ha i princip samma inriktning som <span style='letter-spacing:.75pt'>hittills.</span></p> <p class=MsoNormal style='margin-left:.95pt'>Min beräkning av medelsbehovet framgår av sammanställningen över kostnader och medelsbehov. Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:51.85pt;text-indent:-12.95pt'><span style='letter-spacing:-.35pt'>atl </span>till<span style='letter-spacing:-.35pt'> Inlendenlurförvaltningsskolan för budgetåret 1976/77 anvisa </span>ett förslagsanslag av 1 300 000 kr.</p> <p class=MsoNormal style='margin-top:31.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:11.0pt'>Försvarets brevskola</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Försvarets brevskola har </span>till<span style='letter-spacing:-.3pt'> uppgift atl ge befäl på aktiv stat och i reserven </span><span style='letter-spacing:-.15pt'>m. fl. korrespondensundervisning i militära och tekniska ämnen, språk, lo­</span><span style='letter-spacing:-.25pt'>talförsvarsfrågor, ämnen som behandlar samhällsfrågor och utrikespolitiska </span><span style='letter-spacing:-.2pt'>frågor m. m. Skolan skall vidare utveckla och framställa utbildningshjälp­</span><span style='letter-spacing:-.3pt'>medel för försvaret och i samband härmed bedriva tillämpad forskning inom </span>det utbildningsteknologiska området.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Försvarels brevskola är organiserad på en skolledning, en produktions­</span><span style='letter-spacing:-.15pt'>avdelning, en administrativ avdelning och en avdelning för forskning, ut­</span>veckling m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Verksamheten under delprogrammet Försvarets brevskola budgeteras på ivå primäruppdrag inom delproduklionsområdena Allmän ledning och för­</span><span style='letter-spacing:-.1pt'>bandsverksamhet saml Tillämpad forskning. En stor del av verksamheien </span><span style='letter-spacing: -.3pt'>vid försvarets brevskola avser s. k. uppdragsverksamhet, som har budgeterats </span>under primäruppdraget inom det förstnämnda delproduklionsområdet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Uppdragsverksamheten skall i huvudsak vara självbärande. Verksamhe­</span>ten i övrigt finansieras från förslagsanslaget Försvarets brevskola.</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>Beträffande utvecklingen av delprogrammet anför försvarets brevskola </span>bl,<span style='letter-spacing:-.4pt'> a. </span>följande. Försvarets rationaliseringsinstitut genomför f n. en utredning om pub-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2710> <p class=MsoNormal style='margin-bottom:42.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2711> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                        </span><span style='letter-spacing:-.45pt'>265</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>likalions- och läromedelsverksamhelen i försvaret. Denna utredning bedöms i hög grad komma att påverka brevskolans organisation, inriktning och fi­</span>nansiering etc.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Verksamheten kommer i avvaktan på resultaten av nämnda utredning främst att inriktas mol fortsatta analyser av utbildningsproblem och pro­</span><span style='letter-spacing:-.25pt'>duktion av ulbildningshjälpmedel. Analyserna tenderar all få </span>allt<span style='letter-spacing:-.25pt'> slörre om­</span><span style='letter-spacing: -.2pt'>fattning. Ökade resurser kommer alt krävas för att </span>hålla<span style='letter-spacing:-.2pt'> kurser, utbild­</span>ningspaket och övriga läromedel aktuella.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>De flesta uppdragen erhålls från chefen för armén. Antalet uppdrag från </span><span style='letter-spacing:-.2pt'>försvarets myndigheter visar en tendens atl öka och detta bedöms fortsätta </span>under programplaneperioden.</p> <p class=MsoNormal style='text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Chefen för armén och chefen för flygvapnet tar i ökad utsträckning skolans </span><span style='letter-spacing:-.25pt'>tjänster i anspråk för atl genomföra kurser inom det pedagogiska området. Tendensen att anlita skolans pedagogiska resurser bedöms komma all för­</span>stärkas under perioden.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Inom delproduktionsområdel Tillämpad forskning kommer verksamheten även i fortsättningen att koncentreras på atl utveckla analys- och mätmetoder </span><span style='letter-spacing:-.05pt'>vid produktion av läromedel och att utvärdera utbildningsresultat.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Brevskolans samverkan med såväl statliga som andra utbildningsanstalter bör ytteriigare fördjupas mot bakgrund av utvecklingen inom utbildnings­</span><span style='letter-spacing:-.2pt'>området. Även utländska erfarenheler bör i slörre utsträckning tas </span>till<span style='letter-spacing:-.2pt'> vara.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Den av brevskolan beräknade utvecklingen av anslaget Försvarels brev­</span><span style='letter-spacing:-.4pt'>skola framgår av följande sammanställning (prisläge februari 1975; 1 OOO-tal </span>kr.).</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>1975/76'     1976/77       1977/78       1978/79       1979/80      1980/81      Summa</span></p> <p class=MsoNormal><span style='letter-spacing:-.9pt'>1976/81</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 595    1 844    1 844    1 844    1 844    I 844    9 220</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.7pt'>Prisläue februari 1974</span></p> <p class=MsoNormal style='margin-top:40.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>F 13. Försvarets brevskola</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span>1727 <span style='letter-spacing:-1.0pt'>870</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.15pt'>1975/76       Anslag</span><span style='font-family:Arial'>         </span>1595 <span style='letter-spacing:-.7pt'>000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.15pt'>1976/77       Förslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.3pt'>1830 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2712> <p class=MsoNormal style='margin-bottom:123.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2713> <p class=MsoNormal style='margin-top:2.65pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Kostnader och medelsbehov (I OOO-tal kr.)</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>266</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2714> <p class=MsoNormal style='margin-bottom:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>Försvarets</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>brevskola</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Försvarets brevskola:</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>.Mlmän ledning och</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>förbandsverksamhet</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>3 983</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>4 700</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>4 035</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>5 430</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5 110</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tillämpad forskning</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>60</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>67</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>60</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>80</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>70</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>4 043</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>4 767</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>4 095</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>5 510</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>5 180</span></b></p> </td> </tr> <tr style='height:16.1pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>A vgår:</span></i></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Intäkter för upp-</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>tlragsverk samhet</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-2 633</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-3 039</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>- 2 500</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-3 666</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-3 350</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Tillkommer:</span></i></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>Medgiven pri'reglering</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>-1- 315</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:17.75pt'>-</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:20.65pt'>-</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:17.05pt'><b>-</b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.95pt'><b>-</b></p> </td> </tr> <tr style='height:14.65pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>1 725</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1 728</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1 595</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:8.0pt'>I 844</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 830</span></p> </td> </tr> <tr style='height:41.3pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Personal</span></i></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.1pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>Beräknad ä 1976/77</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>indring</span></p> </td> </tr> <tr style='height:25.45pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:2.4pt;text-indent:.25pt'><span style='font-size:8.0pt'>Försvarels brevskola</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Mililår personal</span></i></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Regementsofficerare</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>oF</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>oF</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reservofficerare</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>oF</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Värnpliktiga kompani-</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>officerare</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>oF</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>oF</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>0'i'(7 personal</span></i></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Färare m. fl.</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>oF</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>oF</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>29</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>29</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>29</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>oF</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>oF</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>44</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>441</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>441</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Inkl, personal för uppdragsverksamheten</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>    <span style='letter-spacing:1.4pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:21.35pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Försvarets brevskola anger i </span>sin<span style='letter-spacing:-.1pt'> årsredovisning för budgetåret 1974/75 </span><span style='letter-spacing:-.3pt'>all skolan under budgelåret i </span>allt<span style='letter-spacing:-.3pt'> väsentligt har kunnat genomföra planerad </span><span style='letter-spacing:-.25pt'>verksamhet. I likhet med tidigare år har antalet elever i korrespondenskurser </span><span style='letter-spacing:-.05pt'>ökal. Läromedelsproduktionen har ökat. En stor del av skolans kapacitet </span><span style='letter-spacing:-.25pt'>har tagits i anspråk för atl hålla läromedel aktuella. Produktionen har alltmer </span><span style='letter-spacing:-.3pt'>förskjutits frän alt framställa enskilda läromedel </span>till<span style='letter-spacing: -.3pt'> integrerade utbildnings-</span>paket som täcker större utbildningsområden.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2715> <p class=MsoNormal style='margin-bottom:56.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2716> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.4pt'>267</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>   <span style='letter-spacing:1.5pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheten som anges i prop. 1975:1 (FöU 1975:13 </span><span style='letter-spacing:-.35pt'>rskr 1975:122) och i regleringsbrevet för innevarande budgetär bedöms kunna </span><span style='letter-spacing:-.1pt'>fullföljas. Detta innebär alt verksamheten under budgelåret bedrivs med </span><span style='letter-spacing:-.05pt'>oförändrad ambitionsnivå. Tendensen att produktionen förskjuts mol au </span><span style='letter-spacing:-.25pt'>framställa utbildningspakel som täcker större utbildningsområden fortsäller. </span><span style='letter-spacing:-.35pt'>En stor del av skolans kapacitet las i anspråk för atl hålla framtagna läromedel </span>aktuella.</p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: 1.6pt'>Budgelåret</span>   <span style='letter-spacing:1.35pt'>1976/77 </span>Försvarels brevskola</i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Utöver vad som framgår av redogörelsen för programplanen anför för­</span><span style='letter-spacing:-.1pt'>svarets brevskola atl skolan under budgelåret 1976/77 kommer au försöka </span><span style='letter-spacing:-.25pt'>la fram utbildningssystem och underiag för gruppinriktad utbildning och </span>förbandsutbildning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Förändringarna i förhållande </span>till<span style='letter-spacing:-.25pt'> budgetåret 1975/76 detaljmoliverar för­</span>svarels brevskola på följande sätt.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>A.</span>  <span style='letter-spacing:-.05pt'>Pris- och löneomräkning</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Pris-och löneomräkningen innebär att kostnaderna ökar med 498 800 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.25pt'>B.</span>   <span style='letter-spacing:-.25pt'>Uppgiftsförändringar</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='letter-spacing: -.25pt'>En adjunktsljänsl föreslås bli omvandlad </span>till<span style='letter-spacing:-.25pt'> leklorstjänsl (-F 12 800 kr.).</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>C.</span>   <span style='letter-spacing:-.25pt'>Alternativ O</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Detla alternativ skulle minska medelstilldelningen med 92 000 kr. En </span><span style='letter-spacing:-.3pt'>sådan minskning kan genomföras endasi på personalsidan. Delta skulle </span>in­<span style='letter-spacing:-.15pt'>nebära atl en kvalificerad handläggande tjänsteman entledigades och att </span>dennes verksamhet lades ned. En sådan åtgärd är olämplig med hänsyn till skolans uppgifter.</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Försvarets brevskola anger all verksamhetens omfattning i olika avse­</span><span style='letter-spacing:-.25pt'>enden kommeratt öka. I avvaktan på resultat från den pågående utredningen om publikations- och läromedelsverksamhelen i försvaret anserjag atl verk­</span>samheten vid brevskolan inte bör utökas.</p> <p class=MsoNormal style='margin-left:2.9pt'>Min beräkning av medelsbehovel framgår av sammanställningen över kostnader och medelsbehov. Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:52.8pt;text-indent:-12.5pt'><span style='letter-spacing:-.25pt'>all </span>till<span style='letter-spacing:-.25pt'> Försvareis brevskola för budgetåret 1976/77 anvisa etl för­</span>slagsanslag av 1 830 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2717> <p class=MsoNormal style='margin-bottom:37.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2718> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.4pt'>268</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b>Försvarets hundskola</b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Försvarets hundskola har </span>lill<span style='letter-spacing:-.2pt'> uppgifl alt mot ersättning tillhandahålla </span><span style='letter-spacing:-.1pt'>dresserade hundar och all meddela utbildning i hundljänsl. I den mån del </span><span style='letter-spacing:-.2pt'>kan ske ulan atl övriga arbetsuppgifter eftersatts får skolan meddela ve-lerinärvärd och tillhandahålla andra tjänster som är förenliga med verk­</span>samheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Hundskolan leds av en styrelse. Chef för skolan är en direktör. Skolan </span><span style='letter-spacing:-.2pt'>är organiserad på fyra enheter, ekonomi-, produktions-, veterinär- och ser­</span>viceenheterna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Produktionen av tjänstehundar skall täcka försvarsmaktens, polisväsen­</span><span style='letter-spacing:-.25pt'>dets, tullverkets m. fl. statliga och kommunala myndigheters samt De </span>blin­<span style='letter-spacing:-.1pt'>das förenings behov. Skolan skall i mån av resurser även lillgodose den </span>privata marknaden. Utbildning i hundljänsl sker genom kursverksamhet <span style='letter-spacing:-.3pt'>för personal från försvarsmakten, tullverket, frivilliga försvarsorganisationer. </span><span style='letter-spacing:-.25pt'>De blindas förening m. fl. Djursjukvården tillgodoser myndigheters och en­</span>skildas behov.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Verksamheten inom delprogrammet Försvarets hundskola budgeteras på etl primäruppdrag inom delproduklionsområdet Allmän ledning och för­</span>bandsverksamhet.</p> <p class=MsoNormal style='margin-top:38.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Beträffande utvecklingen av delprogrammet anför försvarets hiindskola </span>bl. a. följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Under en uppbyggnadsperiod med ekonomiska, personella och materiella </span><span style='letter-spacing:-.15pt'>igångsättningsproblem har skolan inte lyckats och kommer under de när­maste åren inte att lyckas atl skapa balans mellan kostnader och intäkter. </span><span style='letter-spacing: -.25pt'>Skolan bör därför få ett ökal bidrag under hela programplaneperioden bl. a. </span><span style='letter-spacing:-.3pt'>med hänsyn </span>till<span style='letter-spacing:-.3pt'> den snabba kostnadsutvecklingen. Skolan har vidare anhållit om bidrag för att täcka hittillsvarande föriuster för att </span>inle<span style='letter-spacing:-.3pt'> behöva tillgripa </span>ytterligare prishöjning på hundar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>Skolan har som mål atl producera hundar med hög kvalitet men kan <span style='letter-spacing:-.3pt'>idag inle producera det antal hundar som främst polisväsendet och De blindas </span><span style='letter-spacing:-.1pt'>förening behöver. Den vid skolan pågående forskningen på avelsområdei </span><span style='letter-spacing:-.2pt'>för alt öka hundarnas kvalitet beräknas ge visst resultat under budgelåret </span><span style='letter-spacing:-.3pt'>1975/76. Det bedöms dock la minsl fem år innan avelsarbeiel ger det resultat </span>skolan eftersträvar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Elt gynnsamt ulfall av avelsarbetet minskar direkl antalet kasserade hun­</span><span style='letter-spacing:-.15pt'>dar. För att nå lönsamhet i verksamheten måste avelsarbetet intensifieras </span>under perioden så all antalet kassationer kan minska.</p> <p class=MsoNormal style='margin-left:11.5pt'>Skolan avser all under programplaneperioden bygga om hundslallarna</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2719> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2720> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.4pt'>269</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>för atl skapa miljövänligare och mer hygieniska arbetsplatser. Vidare föreslås </span>en renovering av befintlig matsal.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>Den bedömda utvecklingen av driftbidraget framgår av följande labell </span>(prisläge februari 1975; I OOO-tal kr.).</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.7pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76'</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:2.4pt;text-indent:-.25pt'><span style='font-size:8.0pt'>Summa 1976/81</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 lOO'</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>3 137</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>3 509</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>4 045</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>4 573</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>5 406</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>20 670</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Prisläge februari 1974</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Den av skolan beräknade årsomslutningen under delprogrammet framgår </span><span style='letter-spacing:-.1pt'>av följande sammanställning (prisläge februari 1975; 1 OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1975/76'     1976/77       1977/78       1978/79       1979/80      1980/81      Summa</span></p> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:8.0pt'>1976/81</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>8 594</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>9 064</span><span style='font-size:8.0pt;font-family: Arial'>           </span><span style='font-size:8.0pt'>9 789</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>10 574</span><span style='font-size:8.0pt;font-family: Arial'>        </span><span style='font-size:8.0pt'>11420</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>12 333        53 180</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Prisläge februari 1974</span></p> <p class=MsoNormal style='margin-top:44.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>Försvarets minhundorganisation</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>Försvarels ralionaliseringsinsthut har på uppdrag av chefen för armén utrett </span><span style='letter-spacing:-.2pt'>och lämnat förslag </span>lill<span style='letter-spacing:-.2pt'> all avveckla minhundorganisalionen inom försvaret.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Chefen för armén har i skrivelse i januari 1975 anmält atl han avser <span style='letter-spacing:-.2pt'>alt avveckla minhundorganisalionen och alt krigsorganisationens behov av </span><span style='letter-spacing:-.25pt'>bevakningshundar i fortsättningen skall tillgodoses med reservhundar. Delta </span><span style='letter-spacing:-.2pt'>innebär att privatägda hundar som har godkänts i speciellt anordnade prov </span><span style='letter-spacing:-.3pt'>utnyttjas som bevakningshundar. </span><span style='letter-spacing:.45pt'>Hittills</span><span style='letter-spacing:-.3pt'> har dessa hundar varit stamhundar </span>som köpts från hundskolan.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Av rationaliseringsinstitutets rapport framgår bl. a. att chefens för ar­mén beslut att avveckla minhundorganisalionen förändrar förutsättning­</span><span style='letter-spacing:-.1pt'>arna för hundskolan att anskaffa dressyriämpliga hundar. F. n. anskaffas dessa hundar främst genom egen avel med huvudsakligen minhundstikar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><i><span style='letter-spacing:-.25pt'>Besluten alt avveckla minhundorganisalionen och alt sluta köpa bevak­</span><span style='letter-spacing:-.15pt'>ningshundar innebärenligt försvarets rationaliseringsinstitut att efterfrågan </span>på skolans tjänslehundar sjunker med ca 30 %.</i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Institutet framhåller i rapporten att dagens produktion av högkval i ficerade </span><span style='letter-spacing:-.1pt'>hundar understiger efterfrågan. Samtidigt produceras etl överskott av f n. </span><span style='letter-spacing:-.25pt'>inle avsättningsbara lågkvalificerade hundar. Mot bakgrund härav anser </span>in­<span style='letter-spacing:-.2pt'>stitutet att bortfallet av chefens för armén efterfrågan på högkvalificerade hundar först på sikt torde påverka skolans produktion. Det borde samtidigt </span>vara möjligt att avsevärt öka produktionen av lågkvalificerade hundar.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2721> <p class=MsoNormal style='margin-bottom:45.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2722> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.35pt'>270</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Om arméns min-och bevakningshundar avvecklas kan behovet av dres­</span><span style='letter-spacing:-.15pt'>syrämnen enligt institutets mening tillgodoses enligl två alternativ. Alter­</span><span style='letter-spacing:-.2pt'>nativ 1 innebär att skolan behåller egen avel och i erforderlig utsträckning </span><span style='letter-spacing:-.25pt'>kompletterar denna med inköp av dressyrämnen på öppna marknaden. Detta </span>alternativ medför enligt instilutet att antalet anställda kan minskas med sju men atl underskottet i skolans hundproduktion ökar med ca 1 milj. <span style='letter-spacing:-.15pt'>kr. per är. Alternativ 2 innebär att den egna aveln upphör och att skolan </span><span style='letter-spacing:-.25pt'>hänvisas </span>till<span style='letter-spacing:-.25pt'> den öppna marknaden för att anskaffa dressyrämnen. Detta </span><span style='letter-spacing:-.1pt'>alternativ förutsätter atl rikspolisstyrelsen svarar för </span>sitt<span style='letter-spacing:-.1pt'> behov av ämnen </span><span style='letter-spacing: -.25pt'>för skyddshunddressyr och innebär alt antalet anslällda vid skolan kan mins­</span>kas med 19. Hundskolans underskott bedöms dock inte förändras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Enligt institutets mening bör vid jämförelse av alternativen hänsyn tas </span>lill <span style='letter-spacing:-.3pt'>alt alternativ 1 ger handlingsfrihet alt öka produktionen av tjänslehundar, </span><span style='letter-spacing:-.05pt'>medan en sådan ökning inte bedöms kunna åstadkommas inom rimlig </span>tid i alternativ 2.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Yttranden över försvarets rationaliseringsinstituts rapport om avveckling </span><span style='letter-spacing: -.15pt'>av minhundorganisalionen samt chefens för armén skrivelse i denna fråga </span><span style='letter-spacing:-.1pt'>har avgetls av överbefälhavaren, försvarels hundskola, rikspolisstyrelsen, länsstyrelsen i Västernorriands län. De blindas förening. Landsorgani­sationen i Sverige (LO), Tjänstemännens centralorganisations statstjänste­mannasektion (TCO-S) och Centralorganisationen Sveriges akademikers </span>centralorganisation och Statstjänstemannens riksförbund (SACO/SR).</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Flertalet remissinstanser anmäler avvikande mening beträffande chefens </span>för armén beslut atl avveckla minhundorganisalionen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Överbefälhavaren har dock inie något att erinra mol chefens för armén </span><span style='letter-spacing:-.2pt'>synpunkler och framhåller atl han saknar anledning alt förorda något av </span>alternativen för den framlida verksamheien vid hundskolan. Han anser del dock vara angeläget, och i överensstämmelse med försvarets pla­nerings- och ekonomisystems grundprinciper, att försvarets myndigheler <span style='letter-spacing:-.05pt'>i så stor ulslräckning som möjligl ges handlingsfrihet när det gäller att </span><span style='letter-spacing:-.1pt'>utnyttja </span><span style='letter-spacing:.75pt'>tilldelade</span><span style='letter-spacing:-.1pt'> resurser för all nå uppställda mål. Överbefälhavaren anser därför alt försvarsmaktens </span><span style='letter-spacing:.9pt'>tilldelning</span><span style='letter-spacing:-.1pt'> av hundar även i fortsätt­</span>ningen skall grundas på de verkliga behoven.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>De blindas.förening förordar alternativ 1 för alt man på etl tillfredsställande </span><span style='letter-spacing:-.2pt'>sätt skall kunna lillgodose behovel av dressyrämnen. Liknande synpunkter </span><span style='letter-spacing:-.15pt'>framförs av TCO-S som vidare framhåller att strävan måste vara att ytter­</span>ligare bygga ut hundskolans verksamhet för att den skall svara mot en väntad ökad efterfrågan på hundar för såväl militärt som <span style='letter-spacing:.7pt'>civilt</span> bruk.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:8.65pt'><span style='letter-spacing:-.4pt'>Försvarets hundskola. De blindas förening, LO och TCO-S framhåller atl </span><span style='letter-spacing:-.15pt'>alternativ 2 innebär en så extrem nedrustning av skolans verksamhet atl </span><span style='letter-spacing:-.35pt'>den inle kan accepteras. Försvareis hiindskola och De blindas förening anför vidare alt </span><span style='letter-spacing: .45pt'>tillräckligt</span><span style='letter-spacing:-.35pt'> antal hundar som är lämpade för dressyr inte går all </span>anskaffa på den öppna marknaden.</p> <p class=MsoNormal style='margin-left:11.3pt'><span style='letter-spacing:-.3pt'>Rikspolisstyrelsen framhåller alt en nedläggning av minhundorganisalionen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2723> <p class=MsoNormal style='margin-bottom:36.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2724> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:9.0pt; font-family:Arial'>271</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2725> <p class=MsoNormal style='margin-top:11.5pt;margin-right:23.05pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>kommer atl få en negativ effekt för såväl avel som utbildning av hundar </span><span style='letter-spacing:-.15pt'>eftersom endasi en mindre del av de vid hundskolan uppfödda hundarna </span><span style='letter-spacing:-.25pt'>lämpar sig för den dressyr som behövs för bl. a. polishundar. Liknande </span><span style='letter-spacing:-.4pt'>synpunkter framförs av försvarets hundskola. De blindas förening och LO. </span><span style='letter-spacing:-.1pt'>SACO/SR konstaterar för sin del alt den veterinärmedicinska forskning </span><span style='letter-spacing:-.15pt'>som bedrivs </span>vid<span style='letter-spacing: -.15pt'> skolan har stor betydelse för hundaveln. För alt denna </span><span style='letter-spacing:-.05pt'>forskning skall kunna bedrivas måste minhundorganisalionen enligt </span>SACO/SR:s mening behållas.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.15pt'>Länsstyrelsen i Väsiernorriands län understryker hundskolans betydelse ur sysselsäuningssynpunkt för Sollefteå kommun. För den regionala ba­</span><span style='letter-spacing:-.25pt'>lansen inom länet är åtgärder som skapar sysselsättning av största betydelse </span><span style='letter-spacing:-.2pt'>just i Sollefieäområdet. Med hänsyn </span><span style='letter-spacing:.55pt'>till</span><span style='letter-spacing:-.2pt'> vad skolan har anfört beiräffande </span><span style='letter-spacing:-.25pt'>aveln och med lanke på de konsekvenser som en avveckling av minhund­</span><span style='letter-spacing:-.15pt'>organisalionen skulle få för orten anser länsstyrelsen au minhundproduk-</span>lionen t. v. bör fortsätta i nuvarande form.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:25.7pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Överbefälhavaren anser all skolans eventuellt ökande underskott i första </span><span style='letter-spacing:-.2pt'>hand bör täckas genom fortsatta driftbidrag som proportionellt belastar de </span>intressenter som utnyttjar skolans resurser och produktion.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:25.7pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Försvarels hundskola framhåller att skolan vid en nedläggning av min-</span><span style='letter-spacing:-.1pt'>hundsproduktionen måste tillföras likvärdiga avsättningsmöjligheter eller </span>fi ytterligare medel för att verksamheten i övrigt skall kunna fortsätta. <span style='letter-spacing:-.3pt'>De blindas.förening anser atl samhället måsle trygga hundskolans fortsalta </span><span style='letter-spacing:-.2pt'>verksamhet och atl del därför </span><span style='letter-spacing:.75pt'>skulle</span><span style='letter-spacing:-.2pt'> vara rikligare att staten stod för </span>grundkostnaderna genom ett <span style='letter-spacing:.8pt'>årligl</span> anslag direkt till hundskolan.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Rikspolisstyrelsen framhåller att hundavel och forskning bör bedrivas i statlig regi och aU hundskolan enligl styrelsens mening är en lämplig in­</span>stitution härför.</p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 5.75pt;margin-left:3.85pt'><b><span style='letter-spacing:-.25pt'>F 14. Försvarets hundskola</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2726> <p class=MsoNormal><span style='letter-spacing:-.2pt'>1974/75        Utgift </span><span style='letter-spacing:-.1pt'>1975/76       Anslag </span><span style='letter-spacing:-.15pt'>1976/77       Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='letter-spacing:-.7pt'>1 </span><span style='letter-spacing:-.2pt'>917</span><span style='letter-spacing: -.7pt'> 662 </span><span style='letter-spacing:-.5pt'>1 100 000 1 637 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2727> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Medelsbehov fl OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.7pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:.7pt;text-indent:.25pt'><span style='font-size:8.0pt'>Försvarets hundskola</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='text-indent:.5pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:38.4pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:8.0pt'>Försvarets hundskola: <span style='letter-spacing:-.15pt'>Allmän </span><span style='letter-spacing:.75pt'>ledning</span><span style='letter-spacing:-.15pt'> och </span>förbandsverksamhel</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>7 064</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>7 188</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>8 594</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>9 064</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>9 064</span></p> </td> </tr> <tr style='height:42.95pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Tillkommer:</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt'>Ingående balans den I juli</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>resp. är </span><span style='font-size:8.0pt;letter-spacing:.75pt'>(utnyttjad</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>rörlig <span style='letter-spacing:.95pt'>kredit)</span></span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>i</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>+ 1 408</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>-1-666</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>+ 1 423</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 1 423</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:8.0pt'>7 064</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>8 596</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-size:8.0pt'>9 260</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>10 487</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10 487</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2728> <p class=MsoNormal style='margin-bottom:19.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2729> <p class=MsoNormal style='margin-top:.95pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>272</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2730> <p class=MsoNormal style='margin-bottom:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.8pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primärtippdrag m. m.</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.2pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Försvarets hundskola</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:73.9pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>A vgår:</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt'>Intäkter</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>Bidrag frän andra huvudtitlar</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>Utgående balans den 30 juni resp. är (utnytt­jad rörlig kredit)</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>-4 964</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>-     1 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>-     1408</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>-     <span style='letter-spacing:.75pt'>5012</span></span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>-     1 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>-666</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>-5 737</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>-     1000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>-     1 423</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>-5 927</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>-     1 500</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>-     1423</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-5 927</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>-   1 500</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>-   1 423</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:11.3pt'><b><span style='font-size:8.0pt'>1 100</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-size:8.0pt'>1 <span style='letter-spacing:.7pt'>918</span></span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:10.8pt'><b><span style='font-size:8.0pt'>1 100</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>1 637</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1 637</span></p> </td> </tr> <tr style='height:36.7pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medgiven prisreglering</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Bidrag frän fjärde huvud­<span style='letter-spacing:.65pt'>titeln</span></span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>1 100</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>-800 1 <span style='letter-spacing:1.15pt'>118</span></span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:8.0pt'>1 100</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>1637</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:8.0pt'>1 637</span></b></p> </td> </tr> <tr style='height:24.7pt'> <td width=401 colspan=6 valign=top style='width:300.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Personal</span></i></p> </td> </tr> <tr style='height:16.1pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.45pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=108 colspan=2 valign=top style='width:81.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>Planerat'</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Försvarets hundskola</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:26.9pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-right:12.95pt'><span style='font-size:8.0pt'>Civilmilitär personal Veterinärer</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>oF</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>oF</span></p> </td> </tr> <tr style='height:31.9pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>Civil personal Handläggande personal Övrig personal</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:4.55pt'><span style='font-size:8.0pt'>3 87</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:4.55pt'><span style='font-size:8.0pt'>3 80</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:4.8pt'><span style='font-size:8.0pt'>3 80</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:23.75pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>oF oF</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>oF oF</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>94</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>87</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>87</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>    <span style='letter-spacing:1.4pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:22.55pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Försvarels hundskola anger i sin årsredovisning för budgelåret 1974/75 </span>atl planerad verksamhet i stort har kunnat genomföras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.3pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Verksamheten vid skolan skall vara självbärande. Detla mål har dock </span><span style='letter-spacing:-.2pt'>inle uppnåtts efter skolans omorganisation år 1971. För alt täcka underskott </span><span style='letter-spacing:-.15pt'>för budgetåret har i bidrag erhållits 2,9 milj. kr. Genom ökat statligt bidrag </span><span style='letter-spacing:-.2pt'>och genomförda rationaliseringar har uirymme skapats för en nödvändig </span>nedskrivning av värdet på inventarier och lager.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:22.1pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Totalt har skolan under budgetåret levererat 219 hundar vilket aren ökning </span>med 21 hundar jämfört med föregående budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.3pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Målsättningen all leverera 35 hundar </span>till<span style='letter-spacing:-.2pt'> rikspolisstyrelsen har inle upp­nåtts på grund av brist på hundar som uppfyller de av rikspolisstyrelsen </span>uppställda kraven.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2731> <p class=MsoNormal style='margin-bottom:76.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2732> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.55pt'>273</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>    <span style='letter-spacing:1.45pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheten som anges i prop. 1975:1 (FöU: 13, rskr 1975:122) och regleringsbrev avseende justilie-, försvars- och socialdepar­</span>tementens verksamhetsområden bedöms kunna fullföljas. Inträffade kostnadsökningar lorde dock medföra au intäkterna även under detla år kommer alt understiga kostnaderna.</p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: 1.6pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1976/77 </span><span style='letter-spacing:-.4pt'>Försvarets hundskola</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Utöver vad som framgår av redogörelsen för programplanen anför för­svarels hundskola följande huvudmotiveringar förden föreslagna verksam­</span>heten under budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Kostnadsutvecklingen har varit sådan all det inte varit möjligl att uppnå </span><span style='letter-spacing:-.2pt'>balans mellan intäkter och kosinader trots all rationaliseringsåtgärder och </span>prishöjningar på produkter och tjänster har vidtagits.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Det produktionsmål som f n. gäller för polis- och ledarhundar har inte </span><span style='letter-spacing:-.2pt'>kunnal uppnås. Orsaken är brister i hundmaterialets kvalitet sell mot riks­</span><span style='letter-spacing:-.15pt'>polisstyrelsens och De blindas förenings höga krav. Avelsarbetet beräknas </span><span style='letter-spacing:-.25pt'>på sikt positivt påverka skolans produktion. Under budgetåret 1976/77 torde </span>dock resultatet härav bli ringa.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Iniäkter tillförs skolan främst från produktionen av tjänstehundar samt </span><span style='letter-spacing:-.2pt'>från kursverksamhet och djursjukvård. Intäkterna från djursjukvården beror </span><span style='letter-spacing:-.25pt'>på besöksfrekvens och prissättning för lämnade tjänster. Prissättningen mås­</span><span style='letter-spacing:-.05pt'>te i huvudsak följa den norm som tillämpas på övriga djursjukhus i vårt </span><span style='letter-spacing:-.1pt'>land. Intäkterna av djursjukvården kan därför enligt skolans uppfattning i </span><span style='letter-spacing:-.25pt'>hög grad sägas vara styrda av faktorer som inte går att påverka. Detsamma </span><span style='letter-spacing:-.3pt'>gäller i stort också för kursverksamheten. Vid försäljning av dresserade hun­</span><span style='letter-spacing:-.35pt'>dar föreligger möjligheter </span>lill<span style='letter-spacing:-.35pt'> en friare prissättning. Teoretiskt </span>skulle<span style='letter-spacing:-.35pt'> därför </span><span style='letter-spacing:-.05pt'>underskott kunna läckas genom högre priser på hundarna. Skolan anser </span>dock alt priserna redan nu är alltför höga.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.15pt'>Skolan begär därför ett statligt bidrag på 3 137 000 kr. för budgetåret </span>1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Förändringar i förhållande </span>lill<span style='letter-spacing:-.25pt'> 1975/76 detaljmoliverar försvarets hund­</span>skola på följande sätt.</p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-9.35pt'>A. Pris-och löneomräkning <span style='letter-spacing:-.1pt'>Pris- och löneomräkning innebär alt koslnaderna ökar med 470 000 kr.</span></p> <p class=MsoNormal style='margin-top:78.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>18 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2733> <p class=MsoNormal style='margin-bottom:3.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2734> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                        </span><span style='letter-spacing:-.35pt'>274</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>I prop. 1974:1 (bil. 6s. 177)anmäldejag alt det är nödvändigt aU stabilisera hundskolans ekonomi. Riksdagen (FöU 1974:19, rskr 1974:190) godkände sedermera atl ett driftbidrag skulle ulgå </span>till<span style='letter-spacing:-.25pt'> skolan. Detla har även bekräftats </span><span style='letter-spacing:-.45pt'>av 1975 års riksdag (prop. 1975:1 </span>bil.<span style='letter-spacing:-.45pt'> 6, FöU 1975:13, rskr 1975:122). Bidraget </span>har haft stor betydelse för driften av skolans verksamhet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Riksrevisionsverket genomförde verksamhetsåret 1973/74 förvaltnings­</span><span style='letter-spacing:-.25pt'>revision av försvarets hundskola. Verket har senare följt upp denna revision. Av rapporten häröver framgår bl. a. all möjligheter all göra verksamheien </span><span style='letter-spacing:-.15pt'>självbärande med nuvarande inriktning enligt riksrevisionsverkets mening </span><span style='letter-spacing:-.25pt'>inle föreligger inom överskådlig lid. Vissa åtgärder föreslås emellertid som </span><span style='letter-spacing:-.15pt'>enligt verket </span>bl.<span style='letter-spacing: -.15pt'> a. bör få </span>till<span style='letter-spacing:-.15pt'> resultat att beslutsunderlaget för inriktningen </span>av skolans framlida verksamhet förbättras.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Med nu föreliggande underiag anser jag atl strävan alltjämt bör vara alt hundskolan på sikt skall bli självbärande. Jag finner del angeläget att skolans </span><span style='letter-spacing:-.2pt'>avelsbas inle försämras. Jag kommer därför att föreslå regeringen alt uppdra </span>ål försvarets malerielverk att inköpa hundar som dels kan utnyttjas för <span style='letter-spacing:-.2pt'>aveln, dels användas inom försvarsmaktens krigsorganisation. Dessutom </span><span style='letter-spacing:-.15pt'>anserjag atl skolan - eventuellt genom atl något ändra produktionsinrikt­</span><span style='letter-spacing:-.2pt'>ningen - skulle kunna öka avsättningen av hundar. Enligl vad jag har erfarit </span><span style='letter-spacing:-.25pt'>torde den f n. dåliga tillgången på reservhundar medföra att del även inom totalförsvarets </span><span style='letter-spacing:.45pt'>civila</span><span style='letter-spacing:-.25pt'> del, t. ex. civilförsvarets krigsorganisation, finns av­</span><span style='letter-spacing:-.15pt'>sättningsmöjligheter för hundar med något lägre grad av dressyr än den </span><span style='letter-spacing: -.25pt'>hundskolan nu ger de hundar som produceras. Detla innebäratt avsättningen </span><span style='letter-spacing:-.05pt'>för skolans produktion skulle kunna förbättras även om arméns inköp av</span></p> <p class=MsoNormal style='margin-left:2.65pt'>minhundar upphör.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Med hänvisning dels </span>till<span style='letter-spacing:-.15pt'> riksrevisionsverkets rapport, dels </span>lill<span style='letter-spacing:-.15pt'> vad som </span><span style='letter-spacing:-.05pt'>har anförts av hundskolan och försvarels rationaliseringsinstitut förordar </span><span style='letter-spacing:-.2pt'>jag efler samråd med cheferna förjustitie- och socialdepartementen att </span>lill <span style='letter-spacing:-.25pt'>försvarels hundskola ulgår ett driftbidrag om 3 137 000 </span>kr.,<span style='letter-spacing: -.25pt'> varav försvars­</span><span style='letter-spacing:-.15pt'>huvudtiteln bidrar med 1 637 000 kr. och justilie- och socialhuvudtitlarna </span>med 1 050 000 resp. 450 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Min beräkning av del totala medelsbehovet framgår av sammanställ­</span>ningen över medelsbehovel.</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:52.55pt;text-indent:-13.2pt'><span style='letter-spacing:-.25pt'>atl </span>till<span style='letter-spacing:-.25pt'> Försvarets hundskola för budgetåret 1976/77 anvisa elt för­</span>slagsanslag av 1 637 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2735> <p class=MsoNormal style='margin-bottom:116.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2736> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.5pt'>275</span></p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>Krigsarkivet</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Krigsarkivet leder och övervakar arkivtjänsten hos myndigheler inom </span><span style='letter-spacing:-.25pt'>försvarsdepartementets verksamhetsområde. Arkivet är arkivmyndighet och </span><span style='letter-spacing: -.2pt'>arkivdepå. Det skall verka för en tidsenlig organisation och utveckling av </span><span style='letter-spacing:-.25pt'>arkivväsendet, främja en ändamålsenlig gallring av arkiv, främja vetenskap­</span>lig forskning m.m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Chef för krigsarkivet är en krigsarkivarie. Arkivet är organiserat på sex </span><span style='letter-spacing:-.2pt'>sektioner, nämligen fyra för arkivmyndighets- och depåärenden, en för ad­</span><span style='letter-spacing:-.1pt'>minislration samt forskningsservice och utredningsverksamhet m. m. och </span>en för gallringsutredningar. Vidare finns ett bibliotek.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Verksamheten under delprogrammet Krigsarkivet budgeteras på etl pri­</span><span style='letter-spacing:-.2pt'>märuppdrag inom delproduklionsområdet Allmän ledning och förbands­</span>verksamhet,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Verksamheien finansieras från förslagsanslaget Krigsarkivet. Som upp­</span>bördsmedel redovisas inkomster av kopieringsverksamhel.</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.25pt'>Beträffande utvecklingen av delprogrammet -anför krigsarkivet </span>bl.<span style='letter-spacing:-.25pt'> a. föl­</span>jande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Verksamheten inom programelementet Krigsarkivet som omfattar de-påverksamhel inkl. biblioteksverksamhet, gallring av de i depån förvarade </span><span style='letter-spacing:-.25pt'>arkiven, forskningsservice och utredningsverksamhet ät allmänhet och myn­</span><span style='letter-spacing: -.3pt'>digheler m. m. beräknas under programplaneperioden bedrivas på oförändrad </span>ambitionsnivå.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:11.05pt'><span style='letter-spacing:-.2pt'>Programelementet Gemensam arkivverksamhet omfattar utarbetande av </span><span style='letter-spacing:-.35pt'>förslag </span>till<span style='letter-spacing:-.35pt'> gallringsbestämmelser, rådgivning i arkivfrågor ät försvarets myn­</span><span style='letter-spacing:-.25pt'>digheter m. m. Verksamheten bör under perioden inriktas mol atl förbättra </span>servicen åt myndigheterna i dessa avseenden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Den av arkivet beräknade utvecklingen av anslaget Krigsarkivet framgår </span><span style='letter-spacing:-.45pt'>av följande sammanställning (prisläge februari 1975; 1 OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:18.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.2pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>1975/76'</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>1976/77</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>1977/78</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>&#9632; 1978/79</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>1979/80</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.65pt;text-indent:-.5pt'><span style='font-size:8.0pt;font-family:"Courier New"'>Summa <span style='letter-spacing:-.9pt'>1976/81</span></span></p> </td> </tr> <tr style='height:19.7pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 355</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 152</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 243</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 414</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 568</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 632.</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>17 009</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>' Prisläge februari 1974</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2737> <p class=MsoNormal style='margin-bottom:109.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2738> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet </span>F 15. Krigsarkivet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.1pt'>276</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2739> <p class=MsoNormal style='margin-bottom:7.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing: -.25pt'>1974/75        Utgift</span></p> </td> <td width=113 colspan=2 valign=top style='width:84.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.75pt'>2 447 666</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing: -.1pt'>1975/76       Anslag</span></p> </td> <td width=113 colspan=2 valign=top style='width:84.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.5pt'>2 355 000</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.25pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing: -.1pt'>1976/77       Förslag</span></p> </td> <td width=113 colspan=2 valign=top style='width:84.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:11.75pt'>2 930 000</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:23.05pt'> <td width=236 colspan=3 valign=top style='width:176.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:.95pt'><i>Kosinader och medelsbehov (1 000-lal kt</i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal><i>:)</i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; letter-spacing:.25pt'>1975/76</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.7pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>Krigs­arkivet</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:36.7pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Krigsarkivet: Allmän ledning och förbands-verksamhet</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>2 081</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>2 459</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>2 364</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>3 163</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>2 941</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:8.0pt'>2 081</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:8.0pt'>2 459</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:8.0pt'>2 364</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:8.0pt'>3 163</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:8.0pt'>2 941</span></b></p> </td> </tr> <tr style='height:36.5pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Avgår:</span></i></p> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt'>Inbetalningar för kopi­eringsverksamhet</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>- 9</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>- 11</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>-9</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>- 11</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>- 11</span></p> </td> </tr> <tr style='height:24.5pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-right:3.85pt;text-indent:.25pt'><span style='font-size:8.0pt'>Tillkommer: Medgiven prisreglering</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>-1- 385</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:21.35pt'>_</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:17.3pt'>.</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:2.0pt'>„</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>2 457</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:8.0pt'>2 448</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:8.0pt'>2 355</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:8.0pt'>3 152</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>2 930</span></p> </td> </tr> <tr style='height:43.2pt'> <td width=401 colspan=6 valign=top style='width:300.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Personal</span></i></p> </td> </tr> <tr style='height:16.1pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:49.45pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>1974/75 Planerat</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.45pt'> <p class=MsoNormal style='margin-right:1.9pt;text-indent:.5pt'><span style='font-size:8.0pt'>1975/76 Planerat</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad i 1976/77 '</span></p> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:8.0pt'>Krigs­arkivet</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>indring</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:35.75pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:8.0pt'>Civil personal Handläggande personal Övrig personal</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:24.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>11 15</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-right:22.8pt;text-indent:3.35pt'><span style='font-size:8.0pt'>9 16</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.8pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>11 16</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>+ \</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt'>-3</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.35pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>oF oF</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>26</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>25</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>27</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-H4</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>oF</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>   <span style='letter-spacing:1.55pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.8pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Krigsarkivet anger i </span>sin<span style='letter-spacing:-.15pt'> årsredovisning för budgetåret 1974/75 att arkivet </span><span style='letter-spacing:-.25pt'>i huvudsak har uppfyllt de krav som ålagts myndigheten. Inom program­</span><span style='letter-spacing: -.2pt'>elementet Krigsarkivet har dock endast elt fåtal av ell större antal äldre </span>arkivleveran.ser blivit utnyttjade för forskning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Krigsarkivet har vidare inom programelemenlet Gemensam arkivverk­samhet inte haft möjlighet all i samband med omorganisationer inom för­</span><span style='letter-spacing:-.3pt'>svaret lämna råd och anvisningar i den ulstriickning som hade varit önskvärd. </span><span style='letter-spacing:-.1pt'>Det har även bedömts önskvärt att närmare se över regler och anvisningar </span><span style='letter-spacing:-.25pt'>för arkivbildning och gallring inom försvaret. Krigsarkivet saknar dock f n. </span><span style='letter-spacing:-.2pt'>resurser all vid sidan om den löpande inspektionsverksamheten tillgodose </span>dessa mycket angelägna behov.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2740> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2741> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.45pt'>277</span></p> <p class=MsoNormal style='margin-top:12.7pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.55pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheten som anges i prop. 1975:1 (FöU 1975:13, </span><span style='letter-spacing:-.3pt'>1975:122)och regleringsbrevet för innevarande budgetår bedöms i huvudsak </span>kunna fullföljas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>I depåverksamhelen kommer möjligheterna atl organisera och registrera arkiv och samlingar att behöva begränsas. Mottagande av upphörda myn­</span><span style='letter-spacing:-.3pt'>digheters arkiv prioriteras. Gallring av arkiv som förvaras i depån möjliggörs </span><span style='letter-spacing:-.2pt'>genom all extra personal anställs. Konserverings- och bokbinderiverksam-helen kan bedrivas i tillfredsställande omfatining men kalalogiserings- och </span><span style='letter-spacing:-.25pt'>klassificeringsarbeten inom biblioteket släpar efter. Redovisningen av kart­</span>biblioteket bedörns behöva rnoderniseras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Forsknings- och utredningsverksamheten ål allmänhet och myndigheter </span>kan inle tillgodoses i tillräcklig omfatining.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>   <span style='letter-spacing:1.55pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.55pt'>Krigsarkivet</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Förändringarna i förhållande </span>till<span style='letter-spacing:-.35pt'> budgetåret 1975/76 motiverar krigsarkivet </span>på följande salt,</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.85pt'>A.</span>   <span style='letter-spacing:-.05pt'>Pris- och löneomräkning</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Pris- och löneomräkningen innebär atl koslnaderna ökar med 662 000 </span>kr.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>B.</span>     <span style='letter-spacing:-.5pt'>U </span>ppg<span style='letter-spacing:-.5pt'> i </span>fts<span style='letter-spacing:-.5pt'> </span>föra<span style='letter-spacing:-.5pt'> nd ri </span>nga<span style='letter-spacing:-.5pt'> r</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Medel för vissa nya tjänster bör beräknas under anslaget (H- 218 000 kr.).</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing:-.1pt'>Vissa expenskostnader ökar (-1-1 000 kr.).</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.15pt'>För ökad säkerhetsfilmning av arkivhandlingar behövs 5 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>För innevarande budgetår disponeras 108 000 kr. för engångsanskaffning </span>som inte behövs för nästa budgetår. (-108 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>För budgetåret 1976/77 behövs en engångsanvisning om 21 000 </span>kr.,<span style='letter-spacing:-.3pt'> varav </span><span style='letter-spacing:-.1pt'>6 000 kr. för all anskaffa inventarier och 15 000 kr. för omflyttningar av </span>arkiv. (-1-21 000 kr.).</p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>C.</span>   <span style='letter-spacing:-.2pt'>Alternativ O</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Allernalivel innebiir all anslaget minskar med 151 000 kr. Huvuddelen </span><span style='letter-spacing:-.25pt'>av detla belopp skulle behöva las från lönekostnaderna med </span>bl.<span style='letter-spacing: -.25pt'> a. vissa </span><span style='letter-spacing:-.3pt'>avskedanden .som följd.' Ständigt ökade krav på krigsarkivet har </span>inie<span style='letter-spacing:-.3pt'> kom­penserats genom ökad personal. All i en sådan situation drabbas av per­</span><span style='letter-spacing:-.15pt'>sonalminskning måste betecknas som ytterst </span><span style='letter-spacing:.6pt'>allvarligt.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2742> <p class=MsoNormal style='margin-bottom:45.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2743> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.4pt'>278</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><i><span style='letter-spacing:-.1pt'>Krigsarkivet anser all arkivets verksamhet under programplaneperioden<br> </span><span style='letter-spacing:-.15pt'>i ökad utsträckning bör inriktas mot alt komplettera gallringsbesiämmelser<br> </span><span style='letter-spacing:-.25pt'>m. m, och alt förbättra rådgivningen i arkivfrågor ål försvarets myndigheter.<br> </span>Jag kan i huvudsak godta denna inriktning.</i><i><span style='font-family: Arial'>                                     </span>\</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Min beräkning av medelsbehovet frarngår av sammanställningen över </span>kosinader och medelsbehov. Jag har därvid räknat med en viss ökning av säkerheisfilmning.</p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.1pt'>Jag hemställer </span>atl<span style='letter-spacing:-.1pt'> regeringen föreslår -riksdagen</span></p> <p class=MsoNormal style='margin-left:53.05pt;text-indent:-13.9pt'><span style='letter-spacing:-.35pt'>au </span>lill<span style='letter-spacing:-.35pt'> Krigsarkivet för budgetåret 1976/77 anvisa etl förslagsanslag </span>av 2 930 000 kr.</p> <p class=MsoNormal style='margin-top:33.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b>Militärhistoriska museer</b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Armémuseum skall bevara föremål av betydelse för kunskapen om del </span>svenska lanlförsvarets verksamhet och utveckling genom tiderna, främst <span style='letter-spacing:-.3pt'>i fråga om dess beväpning och utrustning. Museet har också hand om statens </span><span style='letter-spacing: -.25pt'>irofésamlingar. I uppgifterna ingår bl. a. att ordna utställningar och atl främja </span>forskning inom museels verksamhetsområde.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Armémuseum leds av en nämnd om sex ledamöter och har som chefen </span><span style='letter-spacing:-.15pt'>styresman. Museet är organiserat pä administrativ avdelning, allmän av­</span><span style='letter-spacing:-.2pt'>delning, vapen- och fordonsavdelning, iroféavdelning, bibliotek och bildar­kiv, tygförråd, texlilförråd, verkstäder, vaklavdelning samt excerperings-</span>avdelning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Marinmuseet och modellkammaren i Karlskrona har lill uppgift atl bevara </span><span style='letter-spacing:-.1pt'>föremål som belyser utvecklingen av förutvarande Kariskrona öriogsvarv </span>m. m. och den verksamhet som har bedrivits där.</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Museet leds av en styrelse och har som chef en museiföreståndare. Del </span><span style='letter-spacing:-.2pt'>är organiserat pä administrativ avdelning, konserveringsavdelning, mon­</span>terverkstad, fotolaboratorium, arkiv, bibliotek, skådesamling m. m.</p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Verksamheien under delprogrammet Militärhistoriska museer budgeteras </span><span style='letter-spacing:-.25pt'>på två primäruppdrag inom delproduklionsområdet Allmän ledning och för­</span>bandsverksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Verksamheten finansieras från förslagsanslaget Militärhistoriska museer. </span>Som uppbördsmedel redovisas inkomster av inträdesavgifter.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>Programplan För perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.3pt'>Beiräffande utvecklingen av delprogrammet anför armémuseiim bl. a. föl­</span>jande.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Väsentliga utgångsvärden för långsiktsplaneringen av den militärhisto­</span><span style='letter-spacing:-.1pt'>riska museiverksamheten finns i de betänkanden som har avgetts av 1965</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2744> <p class=MsoNormal style='margin-bottom:34.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2745> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.35pt'>279</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>års musei- och ulställningssakkunniga (MUS 65) samt i regeringsförslag </span>och riksdagsbeslut som har grundals pä bl. a. dessa betänkanden.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Armémuseum har tolkat den allmänna inriktning som chefen för ut­bildningsdepartementet har angett för kulturpolitiken som alt väsentliga </span><span style='letter-spacing:-.15pt'>ambitionshöjningar skall genomföras inom kulturområdet. För de militär­historiska museerna skall höjningarna genomföras successivt och ställning </span>tas för varje budgetår.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Armémuseum delar MUS 65:s uppfattning atl museet bör stå kvar under försvarsdepartementet. Museet bör däremot'placeras utanför försvarsmak-lens ekonomiska ram. Uppgiftsförändringar och resursförsliirkningar i en­</span>lighet med förslag av MUS 65 har planerats in.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.6pt'>Museernas speciella form av anskaffningsverksamhet bör utvecklas efter enhetliga linjer för försvarsmakten i dess helhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>För de militärhistoriska museerna har utvecklingen under senare </span>tid<span style='letter-spacing:-.3pt'> med­</span><span style='letter-spacing:-.25pt'>fört all </span>allt<span style='letter-spacing: -.25pt'> större vikt läggs </span>vid<span style='letter-spacing:-.25pt'> den utåtriktade informationsverksamheten. </span><span style='letter-spacing:-.2pt'>För au denna skall kunna genomföras krävs som bakgrund militärhistorisk </span><span style='letter-spacing:-.25pt'>forskning. Inom detta område har dalateknisk registrering av föremål börjat </span>förberedas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>För den publika verksamheten bör en kvalitetsmässig ambitionshöjning </span><span style='letter-spacing:-.25pt'>eftersträvas. Detla gäller bäde för basutställningsverksamheten och de </span>till­fälliga utställningarna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Vård av samlingar bör under programplaneperioden bedrivas på en höjd </span><span style='letter-spacing:-.2pt'>ambitionsnivå. Med ökade samlingar kommer behovet av fast förvarings-</span><span style='letter-spacing:-.25pt'>kapacitel att öka under perioden. Samlingarna ökar i något högre takt under </span><span style='letter-spacing:-.15pt'>början av perioden beroende på att försvarsorganisationen nu successivt </span><span style='letter-spacing:-.25pt'>trappas ned, bl. a. frigörs museala föremål från lokala förbandsmuseer. Här­</span>vid kommer också behovet av nya lokaler att öka.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Forskningen beräknas ligga pä en relativt sett högre nivå än f n. Detla </span><span style='letter-spacing:-.35pt'>kommer </span>bl.<span style='letter-spacing:-.35pt'> a. </span>till<span style='letter-spacing:-.35pt'> att leda </span>till<span style='letter-spacing:-.35pt'> att antalet publicerade forskningsarbeten ökar </span>något.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Översyn av armémuseums inre organisation har inle påbörjats med <span style='letter-spacing: -.3pt'>hänsyn </span>till<span style='letter-spacing:-.3pt'> de konsekvenser som kan uppstå om MUS 65:s förslag att inrätta </span>ett flygvapenmuseum genomförs.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Verksamheten vid marinmuseet och modellkammaren i Karlskrona be­</span><span style='letter-spacing:-.25pt'>döms komma att ligga på i huvudsak oförändrad nivå under programpla­neperioden. Möjligheterna </span>till<span style='letter-spacing:-.25pt'> ett vidgat samarbete med Blekinge läns mu­</span>seum kommer alt undersökas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Den av armémuseum beräknade utvecklingen av anslaget Militärhisto­riska museer framgår av följande sammanställning (prisläge februari 1975;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1975/76'      1976/77       <span style='letter-spacing:.55pt'>1977/78</span>       1978/79       1979/80       1980/81       Summa</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>1976/81</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>2 <span style='letter-spacing:-.05pt'>985</span></span><span style='font-size:8.0pt; font-family:Arial'>           </span><span style='font-size:8.0pt'>3 750</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>3 750</span><span style='font-size:8.0pt;font-family: Arial'>           </span><span style='font-size:8.0pt'>M50</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>3 750</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>3 750</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>18 750</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Prisläne februari 1974</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2746> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2747> <p class=MsoNormal style='margin-top:.95pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>280</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2748> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 6.25pt;margin-left:4.3pt'><b><span style='letter-spacing:-.3pt'>F 16. Militärhistoriska museer</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2749> <p class=MsoNormal style='margin-top:.25pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift </span><span style='letter-spacing:-.3pt'>1975/76        Anslag 1976/77        Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.5pt'>3 140 997</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp; </span><span style='letter-spacing: -.5pt'>985 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'>3<span style='font:7.0pt "Times New Roman"'>&nbsp; </span><span style='letter-spacing: -.5pt'>405 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2750> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag rn. rn.</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:34.8pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>Ariné-<span style='letter-spacing:-.25pt'>niu.seum</span></span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Militärhistoriska</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>museer: Allmän</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>ledning och för-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>bandsverksamhet</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Armémuseum</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>1 997</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>2 363</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>2 245</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>2816</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>2 530</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Marinmuseet oeh niodeU-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>kamniaren i Karlskrona</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>721</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>811</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>769</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>962</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>903</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 718</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>3 174</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>3014</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>3 778</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>3 433</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>A vgår:</span></i></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Inträdesavgifter vid</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>a) armémuseum</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>3</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>b) marinmuseet och</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>modellkamniaren</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>i Karlskrona</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-     25</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-     30</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-     25</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-     25</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-     25</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Tillkommer:</span></i></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medgiven prisreglering</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>-1- 500</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:22.55pt'>-</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:19.2pt'>-</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.95pt'>-</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.0pt'>-</p> </td> </tr> <tr style='height:13.7pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>3 190</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>3 141</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>2 985</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>3 750</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>3 405</span></p> </td> </tr> <tr style='height:31.45pt'> <td width=397 colspan=6 valign=top style='width:298.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Personal</span></i></p> </td> </tr> <tr style='height:15.85pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.2pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>Beräknad 1976/77</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ändring</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2751> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat       Utfall</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>Planerat        Armé-</span><span style='font-size:8.0pt;font-family:Arial'>       </span><span style='font-size:8.0pt'>löredra-</span></p> <p class=MsoNormal style='margin-left:44.9pt'><span style='font-size:8.0pt'>niuseum     aanden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2752> <p class=MsoNormal style='margin-top:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2753> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Armc&quot;museum</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Pensionerad militår</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><i><span style='font-size:8.0pt'>personal i an'odes-</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.6pt'><i><span style='font-size:8.0pt'>tjänst</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Regementsofficer</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>I</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>C7i'// personal</span></i></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>20</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>22</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>22</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>24</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>26</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>26</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Marinmuseet och</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>modellkamniaren</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=128 valign=top style='width:95.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>i Karlskrona</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:41.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>oF</span></p> <p class=MsoNormal style='margin-top:35.75pt'><b><span style='font-size:7.0pt; letter-spacing:-.4pt'>-1-3</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:42.25pt'><b><span style='font-size:7.0pt; font-family:Arial'>ol.</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>of. oF</span></p> <p class=MsoNormal style='margin-top:3.35pt'><span style='font-size:8.0pt'>oF</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2754> <p class=MsoNormal style='margin-bottom:42.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2755> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.9pt'>281</span></p> <p class=MsoNormal style='margin-bottom:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.7pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Beräknad 1976/77</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ändring</span></p> </td> </tr> <tr style='height:34.55pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Armé-<span style='letter-spacing:-.25pt'>mu.seum</span></span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Civil personal</span></i></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.05pt'><b><i>•&gt;</i></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>+ 1</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt'>oF</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:8.0pt'>9</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>9</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:8.0pt'>9</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>oF</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt'>oF</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:21.6pt'><span lang=EN-US style='font-size:8.0pt'>II</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:19.2pt'><span lang=EN-US style='font-size:8.0pt'>II</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:5.5pt'><span lang=EN-US style='font-size:8.0pt'>II</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:17.5pt'><b><span style='font-size:7.0pt'>-f 1</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>oF</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.4pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.3pt'>Annémiiseum anger i </span>sin<span style='letter-spacing:-.3pt'> årsredovisning för budgetåret 1974/75 all den </span><span style='letter-spacing:-.25pt'>verksamhet som redovisas för försia året i programplanen 1974/75-1978/79 </span>har genomförts.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Antalet besök vid armémuseum har under budgetåret uppgått </span>till<span style='letter-spacing:-.3pt'> 34 169 </span><span style='letter-spacing:-.35pt'>personer. Antalet besökare har under de senaste sex åren uppgått </span>lill<span style='letter-spacing:-.35pt'> i genom­</span><span style='letter-spacing:-.25pt'>snitt 38 190 personer per år. Variationer i antalet besökare mellan olika år </span><span style='letter-spacing:-.15pt'>bedöms främst bero på de tillfälliga utställningarnas olika attraktionskraft.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Inredning av den nya Karl Xl-salen, vari bl. a. en redovisning av </span>in­delningsverket ingår, har pågått under året.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Flera tillfälliga utställningar har genomförts, bl. a. Lottans värid, att samla </span><span style='letter-spacing:-.2pt'>vapen, mililärmedicin och Nordfinland under vinterkriget - ett 35 årsminne.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Samlingarna uppgick vid utgången av budgetåret 1974/75 </span>lill<span style='letter-spacing:-.35pt'> 38 404 fö­</span>remålsnummer vilket är en ökning under budgelåret med 533 nummer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Museet har bistått forskare och institutioner saml allmänheten med upp­</span><span style='letter-spacing:-.15pt'>lysningar, undersökningar, litteratur- och bildhänvisningar. Boksamlingen </span>har ökats ined 893 nummer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Administrationens arbetsbelastning har ökal kraftigt </span>till<span style='letter-spacing:-.25pt'> följd av plane­</span><span style='letter-spacing:-.3pt'>ringssystemet och personalärenden. Arbetsbelastningen beror vidare </span>lill<span style='letter-spacing:-.3pt'> slor </span><span style='letter-spacing:-.1pt'>del på del samordningsansvar som ligger i armémuseums programansvar </span>för delprogrammet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Antalet besökare vid marinmuseet och modellkammaren i Kariskrona </span><span style='letter-spacing:-.3pt'>har under budgetåret uppgått </span>till<span style='letter-spacing:-.3pt'> 36 021 personer. Detta är den högsta be­</span>sökssiffran vid museet under de senasie sex åren.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Beträffande basutställningen har repslageri- och uniformsavdelningen del­</span><span style='letter-spacing:-.25pt'>vis gjorts om. Arbetet med att inreda en avdelning som belyser Ostindiska kompaniets handel och kulturförmedling har påbörjats. Eu fiertal tillfälliga </span>utställningar har genomförts.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.4pt'>Samlingarna </span>vid<span style='letter-spacing: -.4pt'> museet uppgick vid utgången av budgetåret </span>till<span style='letter-spacing:-.4pt'> 15 189 </span>föremålsnummer. Boksamlingen har ökats med 296 nummer.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2756> <p class=MsoNormal style='margin-bottom:64.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2757> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.5pt'>282</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>    <span style='letter-spacing:1.35pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheten som anges i prop. 1975:1 (FöU 1975:13, </span><span style='letter-spacing:-.3pt'>rskr 1975:122) och regleringsbrevet för innevarande budgetår bedöms kunna </span>fullföljas.</p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>    <span style='letter-spacing:1.4pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.25pt'>Annémiiseum</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Förändringarna i förhållande </span>till<span style='letter-spacing:-.3pt'> budgetåret 1975/76 motiverar armému­</span>seum på följande säll.</p> <p class=MsoNormal style='margin-top:20.65pt'><span style='letter-spacing:-.8pt'>A.</span>  Pris- och löneomräkning</p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Pris- och löneomräkningen innebär atl koslnaderna ökar med 367 000 kr.</p> <p class=MsoNormal style='margin-top:20.9pt'><span style='letter-spacing:-1.2pt'>B.</span>    <span style='letter-spacing:-.25pt'>Uppgiftsförändringar</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.25pt'>1.</span>   <span style='letter-spacing:-.1pt'>Armémuseum</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>För att höja ambitionsnivån för utställningsverksamheten enligt förslag </span>av MUS 65 behövs 50 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>För vård och </span><span style='letter-spacing: .45pt'>tillsyn</span><span style='letter-spacing:-.3pt'> av samlingarna behöver personalen enligl MUS 65 </span>utökas (-F 114 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Museets forsknings- och dokumentationsarbete bör enligt MUS 65 ut­</span>vidgas vilket beräknas kosta 65 0Ö0 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>För allmän adminislration behövs en tjänst för byrådirektör (-F81000 kr.).</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.05pt'>2.</span>   Marinmuseet och modellkammaren i Karlskrona</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>MUS 65 föreslår ökad informationsverksamhet i samband med olika ut­</span>ställningar. För atl sköta detla behövs en amanuens (-F59 000 kr.). <span style='letter-spacing: -.25pt'>Bevakningen av lokalerna .måste överiåtas på etl vaktbolag (-F 10 000 kr.). </span>För en årlig grundlig städning och fönsterputsning behövs 19 000 kr.</p> <p class=MsoNormal style='margin-top:20.4pt'><span style='letter-spacing:-.55pt'>C.</span>   <span style='letter-spacing:-.2pt'>Alternativ O</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Delta allernaiiv </span>skulle<span style='letter-spacing:-.3pt'> innebära au koslnaderna för armémuseum måsle </span>minskas med ca 125 000 kr. och för marinmuseet och modellkammaren <span style='letter-spacing:-.1pt'>i Karlskrona tned ca 43 000 kr. Olika alternativ kan liinkas för all uppnå </span><span style='letter-spacing:-.3pt'>dessa besparingar. Ingreppen </span>skulle<span style='letter-spacing:-.3pt'> i samtliga fall bli så stora atl museerna </span>skulle få svårt au fylla sina funktioner enligl gällande instruktioner.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2758> <p class=MsoNormal style='margin-bottom:42.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2759> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                        </span><span style='letter-spacing:-.4pt'>283</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Armémuseum anser </span>ttll<span style='letter-spacing:-.3pt'> viss höjning av ambiiionsnivån och andra för­</span><span style='letter-spacing:-.25pt'>ändringar bör genomföras under programplaneperioden i enlighet med 1965 </span><span style='letter-spacing: -.15pt'>års musei- och ulslällningssakkunnigas belänkande (SOU 1973:5). Enligt </span><span style='letter-spacing:-.25pt'>min mening boren forisatl ökning av utsiiillningsverksamheten ske. 1 övrigt </span>kan jag i huvudsak biträda föreslagen inriktning.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Min beräkning av medelsbehovet framgår av sammanställningen över </span>kostnader och medelsbehov.</p> <p class=MsoNormal style='margin-left:10.1pt'>Jag hemställer all regenngen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:52.8pt;text-indent:-13.45pt'><span style='letter-spacing:-.25pt'>all </span>lill<span style='letter-spacing:-.25pt'> Militärhistoriska museer för budgetåret 1976/77 anvisa ell </span>förslagsanslag av 3 405 000 kr.</p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b>Anskaffning av fortifikalorisk materiel m. in.</b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Verksamheten under delprogrammet Anskaffning av fortifikalorisk </span><span style='letter-spacing:-.3pt'>materiel m. m. omfatiar borttagande av pansarhinder, anskaffning av speciell </span><span style='letter-spacing:-.2pt'>fortifikalorisk materiel och gemensamma fältarbeten. Verksamheten bud­</span><span style='letter-spacing:-.3pt'>geteras på tre primäruppdrag inom delproduktionsområdena Allmän ledning </span><span style='letter-spacing:-.2pt'>och förbandsverksamhet, Centralt vidtagen materielanskaffning m. m. och </span><span style='letter-spacing:-.25pt'>Anskaffning av befästningar m. m. Av primäruppdragen finansieras de två </span><span style='letter-spacing:-.1pt'>förstnämnda från förslagsanslaget Anskaffning av fortifikalorisk materiel </span><span style='letter-spacing:-.2pt'>m. m. och det sistnämnda från investeringsanslaget Gemensamma myn­</span>digheter m. m.: Anskaffning av anläggningar.</p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Beträffande utvecklingen av delprogrammet anför överbefälshavaren bl. a. </span>följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Planeringsramen för borttagande av pansarhinder innebären medelsbehov </span><span style='letter-spacing:-.3pt'>som under programplaneperioden årsvis är något slörre än under innevarande </span>budgetår.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Planeringsramen för anskaffning av speciell fortifikalorisk materiel </span>in­<span style='letter-spacing:-.2pt'>nebären minskad anskaffning under hela programplaneperioden. Verksam­heten omfattar anskaffning av materiel för krigsulbyggnad av befästningar </span><span style='letter-spacing:-.15pt'>och anskaffning av fältarbetssaiser saml förrådshållning och vård av an­</span>skaffad materiel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Verksamheten avseende gemensamma fältarbeten omfattar anskaffning </span><span style='letter-spacing:-.25pt'>av truppbefästningar samt åtgärder för att förbereda förbindelse- och för-slöringsarbeten i krig. Planeringsramen innebär alt verksamheten får i hu­</span>vudsak oförändrad omfattning under programplaneperioden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Behovet av betalningsmedel och dessas .fördelning på anslag under pro­gramplaneperioden framgår av följande sammanställning (prisläge februari </span>1975; I OOO-tal kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2760> <p class=MsoNormal style='margin-bottom:38.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2761> <p class=MsoNormal style='margin-top:.7pt'><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>284</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2762> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Anslag</span><span style='font-size:8.0pt;font-family: Arial'>               </span><span style='font-size:8.0pt'>1975/76   1976/77   1977/78   1978/79   1979/80    1980/81 Summa</span></p> <p class=MsoNormal style='margin-right:22.3pt'><span style='font-size:8.0pt'>1976/81</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2763> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.1pt'>7 200  7 200  7 200  7 200 35 800</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>7 000</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.1pt'>4 650'  4 700  4 700  4 700  4 700  4 700 23 500</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:9.85pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>F 17. AnskafF ning av forti­fikalorisk ma­teriel m. m.</span></p> <p class=MsoNormal style='margin-left:6.5pt;text-indent:-6.5pt'><span style='font-size:8.0pt'>III. 5. (iernen-<span style='letter-spacing:-.05pt'>samrna niyridi.i;-</span>heter rn. ni.: Anskaffning av anläiigningar     6 500</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2764> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:59.3pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-.05pt'>II </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.05pt'>150  11700  11900  11900  11900  11900 59 300</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>I Prisläiie februari 1974</span></p> <p class=MsoNormal style='margin-top:39.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>F 17. Anskaffning av</span></b><b><span style='font-family:Arial'>  </span><span style='letter-spacing:-.25pt'>fortifikalorisk materiel m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.15pt'>1812</span> <span style='letter-spacing:-.7pt'>110</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.55pt'>4 650 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.55pt'>4 700 000</span></p> <p class=MsoNormal style='margin-top:30.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primärirppdrag ni. ni.</span></p> </td> <td width=20 rowspan=2 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; letter-spacing:.2pt'>1975/76</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Överbefäl-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>havaren</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anskaffnin av</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>fortillkatorisk ma-</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>teriel rn. rn.;</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Allmän ledning och</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>förbandsverksamhel</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>355</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>345</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>350</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>400</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>400</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Central vidtauen ma-</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>terielanskaffning rn.</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>m.</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 625</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1 467</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>4 300</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>4 300</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 300</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader = meilelsbe</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>hov</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 980</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:8.0pt'>1 <span style='letter-spacing:1.2pt'>812</span></span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:8.0pt'>4 650</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>4 700</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 700</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2765> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:Arial'>Tillkommer:</span></i></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>Medgiven prisreglering       -i- 900</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Medelsbehov</span><span style='font-size:8.0pt;font-family:Arial'>                     </span><span style='font-size:8.0pt'>3 880</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.3pt'><b><span style='font-size:7.0pt'>I 812</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.6pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>4 650</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.35pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>4 700</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.35pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>4 700</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2766> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:1.6pt'>Budgetåret</span>    <span style='letter-spacing:1.45pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:20.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.4pt'>Forilfikaiionslörvaliningen anger i sin årsredovisning för budgetåret 1974/75 </span><span style='letter-spacing:-.25pt'>alt planerad anskaffning av speciell fortifikalorisk materiel i huvudsak har genomförts. Leveraniörsförseningar har dock medfört all budgeterade medel </span>underuinylljais. Verksamheien i fråga om borttagande av pansarhindcr m. m. har genomförts planenligt.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2767> <p class=MsoNormal style='margin-bottom:48.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2768> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.1pt'>prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.5pt'>285</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>   <span style='letter-spacing:1.55pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheien som anges i prop. 1975:1 (FöU 1975:13, </span><span style='letter-spacing:-.1pt'>rskr 1975:122) och i regleringsbrevet för innevarande budgetår bedöms i </span><span style='letter-spacing:-.2pt'>stort kunna fullföljas. Beiräffande borttagande av pansarhinder förutses </span>oförändrad verksamhet.</p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: 1.65pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1976/77 </span>Överbefälhavaren</i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Utöver vad som framgår av redogörelsen för programplanen anför över­</span><span style='letter-spacing:-.25pt'>befälhavaren att anskaffningen av speciell fortifikalorisk materiel sker enligt </span><span style='letter-spacing:-.05pt'>en längsiktsplan som har upprättats av chefen för försvarsstaben. Målet </span><span style='letter-spacing:-.25pt'>enligl denna plan bedöms bli uppfyllt med oförändrad planeringsram utan </span>hänsyn till prisutvecklingen.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Ökade krav på miljövårdande åtgärder medför alt medelsbehovet för </span>borttagande av pansarhinder ökar.</p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Jag godtar överbefälhavarens förslag </span>lill<span style='letter-spacing:-.3pt'> inriktning av delprogrammet un­</span>der programplaneperioden.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Min beräkning av medelsbehovel framgår av sammanställningen över </span>kostnader och medelsbehov.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>För anskaffning av speciell fortifikalorisk materiel lämnade 1973 års riks­</span>dag ett beställningsbemyndigande om 12,5 milj. kr. för perioden <span style='letter-spacing:-.2pt'>1973/74-1977/78. Med utnyttjande av del belopp som i sammanställningen </span><span style='letter-spacing:-.1pt'>har tagils upp för denna anskaffning och efter juslering med hän.syn </span>till <span style='letter-spacing:-.25pt'>den beräknade fördelningen av prisregleringsmedel för budgetåren 1975/76 </span><span style='letter-spacing:-.05pt'>och 1976/77 </span>blir<span style='letter-spacing: -.05pt'> den beräknade bemyndigandeskulden den 30 juni 1977 </span>ca 4,7 milj. kr.</p> <p class=MsoNormal style='margin-left:9.35pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:51.85pt;text-indent:-13.7pt'><span style='letter-spacing:-.25pt'>atl </span>lill<span style='letter-spacing:-.25pt'> Anskaffning av .fortifikalorisk materiel m. m. för budgelåret </span>1976/77 anvisa etl förslagsanslag av 4 700 000 kr.</p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>Försvarets datacentral</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Försvarets datacentral skall på uppdrag utföra främst administrativ da­</span><span style='letter-spacing:-.25pt'>tabehandling åt myndigheler inom försvarsdepartementels verksamhetsom­</span><span style='letter-spacing:-.2pt'>råde. Dalacentralen skall vidare svara för beredskaps- och krigsplanläggning </span><span style='letter-spacing:-.25pt'>i fråga om driften av den datamaskinutruslning som ställs </span>till<span style='letter-spacing:-.25pt'> centralens </span><span style='letter-spacing: -.15pt'>förfogande. I den mån det kan ske ulan atl övriga arbetsuppgifter eftersatts </span><span style='letter-spacing:-.1pt'>får datacentralen även åtaga sig uppdrag från uppdragsgivare utanför för-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2769> <p class=MsoNormal style='margin-bottom:39.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2770> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.4pt'>286</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>svarsdepartementels verksamhetsområde.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Datacentralen leds av en styrelse. Chef för centralen är en direktör. Inom datacentralen finns etl centralt organ som utgörs av en enhet för adminis­tration, en enhet för teknik och en enhet för produktion saml produktions­</span>organ för datainsamling och databehandling.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Verksamheten inom delprogrammet Försvarets datacentral budgeteras på ett primäruppdrag inom delproduktionsområdet Allmän ledning och för­</span>bandsverksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Verksamheten redovisas som självbärande under förslagsanslaget För­</span>svarets datacentral.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:5.75pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Beträffande utvecklingen av delprogrammet anför försvarets datacentral </span>bl. a. följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Försvarels datacentrals organisation är både på kort och lång sikt mycket </span><span style='letter-spacing:-.2pt'>beroende av förändringar i kundernas krav. Möjligheten alt tillgodose de </span><span style='letter-spacing:-.25pt'>ändrade kraven påverkas i slor utsträckning av möjligheterna atl omskola </span>anställd personal.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Under programplaneperioden skall en driftenhet organiseras i Karlstad </span><span style='letter-spacing:-.05pt'>och en ny datamaskin installeras där. SAAB-utrustningarna las successivt </span><span style='letter-spacing:-.4pt'>i anspråk, men de föreslås </span>bli<span style='letter-spacing:-.4pt'> utbytta före programplaneperiodens </span>slut.<span style='letter-spacing:-.4pt'> En </span><span style='letter-spacing:-.3pt'>uppbyggnad av regional dalamaskinkapacilel sker, varvid de nuvarande Bur-</span><span style='letter-spacing:-.2pt'>roughsdatamaskinerna las ur drift. Omläggningen av dalainsamlingen fort­</span><span style='letter-spacing:-.1pt'>sätler i sarnband med att nya utrustningar anskaffas. I viss utsträckning </span>kommer dalainsamlingen i framliden all ske via terminal.</p> <p class=MsoNormal style='margin-right:6.95pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Regeringens beslut om den långsiktiga inriktningen för utveckling av </span><span style='letter-spacing:-.25pt'>försvarets datamaskinstödda informationssyslem påverkar datacentralens or­</span>ganisation. Planerad tillkomsi av regionala anläggningar under åren <span style='letter-spacing: -.4pt'>1978-1981 kan av flera skäl </span>inte<span style='letter-spacing:-.4pt'> helt anpassas </span>lill<span style='letter-spacing:-.4pt'> avvecklingen av Bur-</span><span style='letter-spacing:-.2pt'>roughsdatamaskinerna. Vilka typer av dalamaskiner som skall anskaffas </span><span style='letter-spacing:-.25pt'>grundas på Informationssysiemplan 82 och kommer i betydande omfattning </span>all påverka datacentralens verksamhet, organisation och ekonomi.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:5.75pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Nya kundsyslem bedöms i förhållande </span>till<span style='letter-spacing:-.15pt'> nuvarande ha minskade krav </span><span style='letter-spacing:-.2pt'>pä manuell kapacitet hos datacentralen för bl. a. dalainsamling och distri­</span><span style='letter-spacing:-.1pt'>bution. Viss del av personalen måste därför skolas om för alt kunna lösa mera tekniska uppgifier. Detta kan pä sikt medföra problem som i sin lur </span>kan innebära all överiallgheisproblem kan uppslå.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Den av datacentralen beräknade årsomslutningen under delprogrammet </span><span style='letter-spacing:-.3pt'>framgår av följande sammanställning (prisläge februari 1975; 1 OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.7pt'> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>1975/76'</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>1976/77</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>. 1977/78</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.7pt'>'  </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.7pt'>1978/79</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>1979/80</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:2.9pt;text-indent:-.7pt'><span style='font-size:8.0pt;font-family:"Courier New"'>Summa <span style='letter-spacing:-.85pt'>1976/81</span></span></p> </td> </tr> <tr style='height:19.7pt'> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>25 271</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>35 160</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>35 000</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>35 700</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>38 100</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>39 150</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>183 110</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>• Prisläue februari 1974</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2771> <p class=MsoNormal style='margin-bottom:22.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2772> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'>287</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2773> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>F 18. Försvarets datacentral</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.4pt'>I 000</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='letter-spacing:-.3pt'>1975/76        Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.8pt'>1 000</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.45pt'>I 000</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 17.75pt;margin-left:3.6pt'><i><span style='letter-spacing:-.35pt'>Kostnader och medelsbehov (1 OOO-tal kr.).</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2774> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76      1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2775> <p class=MsoNormal style='margin-top:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2776> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat       Utfall</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:41.5pt;text-indent:-41.5pt'><span style='font-size:8.0pt'>Planerat      Försvarets   Förcdra-datacen-      ganden trål</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2777> <p class=MsoNormal style='margin-top:9.85pt;margin-right:230.4pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:8.0pt'>Försvarets datacentral: Allmän ledning och</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.05pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>förbandsverksamhet</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>24 200</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>26 025</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>25 271</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>35 161</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>35</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>161</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:8.0pt'>24 200</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:8.0pt'>26 025</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:8.0pt'>25 271</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:8.0pt'>35 161</span></b></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>35</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>161</span></b></p> </td> </tr> <tr style='height:27.85pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:8.0pt'>Tillkommer: Kostnadsförskjutningar</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal style='margin-left:24.0pt'>-</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; letter-spacing:.9pt'>-f302</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal style='margin-left:17.3pt'>• -</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal style='margin-left:22.8pt'>-</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:33.6pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>A vgår:</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt'>Intäkter</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnadsförskjutningar</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-24 199</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-26 326</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-right:2.9pt;text-indent:.25pt'><span style='font-size:8.0pt'>-24 968 -     302</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-35 160</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-35</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>160</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:37.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Utgifter och medelsbehov (I OOO-tal kr.).</span></i></p> <p class=MsoNormal style='margin-bottom:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.8pt'> <td width=121 valign=top style='width:90.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utgifter/inkom.ster</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.6pt'> <td width=121 valign=top style='width:90.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:8.0pt'>Försvarets datacentral</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='text-indent:.7pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=121 valign=top style='width:90.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ingående balans den 1</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=121 valign=top style='width:90.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>juli resp, är (utnytt-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=121 valign=top style='width:90.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>jad rörlig kredit)</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.9pt'><i>-</i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.7pt'>-</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>2 579</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>2 579</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 579</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=121 valign=top style='width:90.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utgifter</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>24 200</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>26 025</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>25 271</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>35 161</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>35 161</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=121 valign=top style='width:90.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa utgifter</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:8.0pt'>24 200</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:8.0pt'>26 025</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:8.0pt'>27 850</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt'>37 740</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>37 740</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=121 valign=top style='width:90.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>A vgår:</span></i></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=121 valign=top style='width:90.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Inkomster</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>-24 199</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>-23 445</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>-25 270</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>-34 160</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 35.739</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=121 valign=top style='width:90.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utgående balans den 30</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=121 valign=top style='width:90.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>juni resp. är (utnytt-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=121 valign=top style='width:90.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>jad rörlig kredit)</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:25.9pt'>-</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>- 2 579</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>-  2 579</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>-  3 579</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-   2 000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=121 valign=top style='width:90.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2778> <p class=MsoNormal style='margin-bottom:88.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2779> <p class=MsoNormal style='margin-top:.7pt'><span style='letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Personal</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>288</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2780> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.95pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Beräknad 1 </span><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>indring</span></p> </td> </tr> <tr style='height:36.95pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Försvarets datacen­tral</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:50.9pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>C/i';7 personat Handläggande personal Övrig personal</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:3.6pt'><span style='font-size:8.0pt'>25 175</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.75pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:4.1pt'><span style='font-size:8.0pt'>25 175</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.85pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:4.1pt'><span style='font-size:8.0pt'>28 172</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.1pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>&#9632;oF </span><span style='font-size:8.0pt'>oF</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>oF</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>oF oF</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>oF</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:1.8pt'>Budgetåret</span>   <span style='letter-spacing:1.4pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:22.3pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Försvareis datacentral anger i sin årsredovisning för budgelåret 1974/75 </span><span style='letter-spacing:-.3pt'>atl förseningar i leveranserna av SA AB-utrustningar allvarligt har stört verk­</span><span style='letter-spacing:-.25pt'>samheten. Levererade utrustningar har varit behäftade med sådana svagheter </span><span style='letter-spacing:-.1pt'>och fel alt installation av såväl befintliga som nya kundsystem ytteriigare </span><span style='letter-spacing:-.25pt'>har fördröjts. Delta har medfört krav på avsevärt ökade resursinsatser för </span>planering, drift och feluppföljning hos både kunder och datacentralen.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>    <span style='letter-spacing:1.4pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:21.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheten som anges i prop. 1975:1 (FöU 1975:13, </span><span style='letter-spacing:-.3pt'>rskr 1975:122) och regleringsbrevet för innevarande budgetår bedöms kunna </span><span style='letter-spacing:-.05pt'>fullföljas. Enligt regeringsbeslut kommer en datadriftenhet att organiseras </span>i Karistad.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgelåret</span>    <span style='letter-spacing:1.45pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Försvarels datacentral</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:22.3pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Datacentralen är i sin verksamhet beroende av informationsutbyte med </span><span style='letter-spacing:-.05pt'>andra användare av samma datamaskinutrusiningar. Då slörre delen av dessa användare finns utomlands medför detla elt stort behov av utrikes </span><span style='letter-spacing:-.1pt'>resor. Vid organisation av försvarels datacentral togs inte </span><span style='letter-spacing:.75pt'>rimlig</span><span style='letter-spacing:-.1pt'> hänsyn </span>till <span style='letter-spacing: -.25pt'>delta förhållande varför resurserna </span>lill<span style='letter-spacing: -.25pt'> utrikes resor bör öka. För bud­getåret 1976/77 i övrigt planerad verksamhet framgår av redogörelsen för </span>programplanen.</p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.2pt'>Jag kan i huvudsak godta vad datacentralen har anfört om verksamhetens </span><span style='letter-spacing:-.25pt'>inriktning. Jag har räknat med alt datacentralen under programplaneperioden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2781> <p class=MsoNormal style='margin-bottom:40.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2782> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.4pt'>289</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>bygger uppetlverkskapiial så avpassat all såväl kostnaderoch intäktersom ut­</span><span style='letter-spacing:-.3pt'>gifter och inkomster balanseras. Den röriiga krediten skall i huvudsak använ­</span>das för tillfälliga belalningsfluktuationer.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Min beräkning av medelsbehovet framgår av sammanställningarna över </span>kostnader och medelsbehov resp. utgifter och medelsbehov. Jag hemslälier all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:51.6pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.35pt'>att </span>till<span style='letter-spacing:-.35pt'> Försvarets datacentral för budgetåret 1976/77 anvisa ell för­</span>slagsanslag av 1 000 kr.</p> <p class=MsoNormal style='margin-top:40.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b>Frivilliga försvarsorganisationer m. m.</b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>De frivilliga försvarsorganisationerna har </span>till<span style='letter-spacing:-.2pt'> uppgifl alt i samråd med berörda myndigheter bedriva upplysnings- och rekryteringsverksamhel, </span><span style='letter-spacing: -.25pt'>medverka vid utbildning av frivillig personal som leds av myndighet, leda sådan utbildning av frivillig personal som inte anordnas av myndighet saml </span><span style='letter-spacing:-.2pt'>teckna avtal med och svara för registrering och krigsplacering av personal </span><span style='letter-spacing: -.3pt'>som står </span>till<span style='letter-spacing:-.3pt'> förfogande för tillfällig tjänstgöring inom totalförsvaret (B-per-</span>sonal).</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:7.9pt'>Verksamheten under delprogrammet Frivilliga försvarsorganisationer <span style='letter-spacing: -.25pt'>m. m. budgeteras på två primäruppdrag inom delproduklionsområdena All­</span><span style='letter-spacing:-.2pt'>män ledning och förbandsverksamhet samt Utbildning </span>till<span style='letter-spacing:-.2pt'> och av fast an­</span>ställd personal m. fl.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Verksamheten finansieras från förslagsanslaget Frivilliga försvarsorgani­</span>sationer m. m.</p> <p class=MsoNormal style='margin-top:15.1pt'><b><span style='letter-spacing: -.4pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Beträffande utvecklingen av delprogrammet anför överbefälhavaren bl. a. </span>följande.</p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Av tidigare programplaner framgår all vakanserna inom försvarsmakten </span><span style='letter-spacing:-.3pt'>i fråga om A- och B-personal sä långt möjligt bör täckas. En god utbild­</span><span style='letter-spacing:-.05pt'>ningsvolym för dessa personalkategorier kan redovisas för budgetåret </span><span style='letter-spacing:-.1pt'>1974/75. Svårigheter har uppstått att repelitionsutbilda personal som ingår </span><span style='letter-spacing:-.25pt'>i krigsförband som en följd av den ändrade repetilionsövningsrytmen. Sär­skild uppmärksamhet ägnas därför ål all repelitionsutbilda personalen, bl. a. genom all ordna särskild repetitionsutbildning i form av kurser och liknande.</span></p> <p class=MsoNormal style='margin-right:3.1pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Utbildning m. m. sker huvudsakligen enligt de grundlinjer som har fö­</span><span style='letter-spacing:-.1pt'>reslagits av 1966 års vämpliktskommitté. Organisationernas bidrag bör i </span>stort behällas på nuvarande nivå.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den av överbefälhavaren beräknade utvecklingen av anslaget Frivilliga </span><span style='letter-spacing:-.3pt'>försvarsorganisationer m. m. framgår av följande sammanställning (prisläge </span>februari 1975; I OOO-tal kr.).</p> <p class=MsoNormal style='margin-top:31.45pt'><i><span style='letter-spacing: -.7pt'>19 Riksdagen 1975/76. I saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2783> <p class=MsoNormal style='margin-bottom:2.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2784> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt; font-family:Arial'>290</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2785> <p class=MsoNormal style='margin-bottom:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.2pt'> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>1975/76'</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>1976/77</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>1977/78</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>1978/79</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>1979/80</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:2.9pt;text-indent:-.5pt'><span style='font-size:8.0pt;font-family:"Courier New"'>Summa <span style='letter-spacing:-.95pt'>1976/81</span></span></p> </td> </tr> <tr style='height:19.9pt'> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>23 140</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>25 980</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>25 980</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>25 980</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>25 980</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>25 980</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>129 900</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Prisläge februari 1974</span></p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>F 19. Frivilliga försvarsorganisationer m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.2pt'>19 340 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.25pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.15pt'>23 140 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'>1976/77       Förslag        25 980 000</p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 14.4pt;margin-left:1.2pt'><i><span style='letter-spacing:-.4pt'>Kosinader och medelsbehov (1 OOO-tal kr.).</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2786> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m, m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt'>1975/76      1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2787> <p class=MsoNormal style='margin-top:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2788> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>Planerat       Utfall</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:42.0pt;text-indent:-42.0pt'><span style='font-size:8.0pt'>Planerat      Överbefäl-   Föredra-havaren       ganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2789> <p class=MsoNormal style='margin-top:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2790> <p class=MsoNormal style='margin-top:0cm;margin-right:122.9pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:-6.25pt'><span style='font-size:8.0pt'>Frivilliga försvarsorga­nisationer ni. m..:</span></p> <p class=MsoNormal style='margin-left:6.7pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>Allmän ledning och för­<br> bandsverksamhet</span><span style='font-size:8.0pt;font-family:Arial'>                </span><span style='font-size:8.0pt'>3 664</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>3 664       4 793</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>18 347 23 140</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:36.25pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>Utbildning till och av<br> fast anställd perso­<br> nal m. n.</span><span style='font-size:8.0pt;font-family:Arial'>                           </span><span style='font-size:8.0pt'>15 676</span><span style='font-size:8.0pt;font-family: Arial'>         </span><span style='font-size:8.0pt'>17 642</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Kostnader = medelsbehov   19 340</span></b><b><span style='font-size:8.0pt;font-family: Arial'>     </span></b><b><span style='font-size:8.0pt'>21306</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:28.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>7 448</span></p> <p class=MsoNormal style='margin-top:14.4pt'><span style='font-size:8.0pt'>18532 25 980</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:28.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>7 448</span></p> <p class=MsoNormal style='margin-top:14.4pt'><span style='font-size:8.0pt'>18 532 25 980</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2791> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:1.8pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:24.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Överbefälhavaren anger i sin årsredovisning för budgetåret 1974/75 au </span>planerad verksamhet i stort har kunnal genomföras. Utbildningen av A-och B-personal har haft tillfredsslällande omfattning.</p> <p class=MsoNormal style='margin-right:24.5pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Anslaget för budgetåret har överskridils med ca 2 milj. kr. Överskridandet beror dels på svårigheler att budgetera verksamheien, dels pä brister i myn­</span><span style='letter-spacing:-.2pt'>digheternas fakturering av tjänster </span><span style='letter-spacing:.95pt'>lill</span><span style='letter-spacing:-.2pt'> organisationerna. Överbefälhavaren </span><span style='letter-spacing:-.25pt'>har uppmärksammat bristerna och vidtagit åtgärder för atl minska skillnaden </span>mellan tilldelade resurser och ulfall.</p> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.5pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:23.05pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheten som anges i prop. 1975:1 (FöU 1975:13, rskr 1975:122) och regleringsbrevet för innevarande budgetår är i stort oför­</span><span style='letter-spacing:-.1pt'>ändrad jämfört med föregående budgetår och bedöms kunna fullföljas. </span><span style='letter-spacing:-.3pt'>Särskild uppmärksamhet ägnas dock åt alt repelionsuibilda personalen, </span>bl.<span style='letter-spacing:-.3pt'> a. </span>genom att anordna kurser m. m.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2792> <p class=MsoNormal style='margin-bottom:39.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2793> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.8pt'>291</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>    <span style='letter-spacing:1.4pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Överbefälhavaren</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Förändringarna i förhållande </span>till<span style='letter-spacing:-.15pt'> budgetåret 1975/76 motiverar överbe­</span>fälhavaren på följande säu.</p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.85pt'>A.</span>  Pris- och löneomräkning</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>Pris- och löneomräkningen innebär att kostnaderna ökar med 2 340 000 </span>kr.</p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.2pt'>B.</span>    <span style='letter-spacing:-.25pt'>Uppgiftsförändringar</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>För att täcka resursbehovet för det nya programelementet Sjövärnsför­eningarnas riksförbund behövs ytteriigare 280 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='letter-spacing:-.05pt'>För atl bygga och restaurera kursgårdar behövs ytteriigare 220 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Jag kan i stort godta vad överbefälhavaren har anförl. Vid beräkningen </span><span style='letter-spacing:-.15pt'>av medelsbehovet har jag tagit hänsyn </span>till<span style='letter-spacing:-.15pt'> all resursbehovet ökar pä grund </span><span style='letter-spacing:-.25pt'>av det nya programelementet Sjövärnsföreningarnas riksförbund. Dessutom </span><span style='letter-spacing:-.05pt'>har jag beräknat ökade medel för bidrag </span>till<span style='letter-spacing:-.05pt'> nybyggnad och restaurering </span>av kursgårdar. Jag hemställer atl regeringen föreslär riksdagen</p> <p class=MsoNormal style='margin-left:52.3pt;text-indent:-12.7pt'><span style='letter-spacing:-.45pt'>att </span>lill<span style='letter-spacing:-.45pt'> Frivilliga.försvarsorganisationer m. m. för budgetåret 1976/77 </span>anvisa ell förslagsanslag av 25 980 000 kr.</p> <p class=MsoNormal style='margin-top:46.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b>Insatsberedskap m. m.</b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Verksamheten under delprogrammet Insalsberedskap m. m. budgeteras </span><span style='letter-spacing:-.25pt'>på två primäruppdrag inom delproduktionsområdena Allmän ledning och </span><span style='letter-spacing:-.05pt'>förbandsverksamhet och Operativ och krigsorganisatorisk verksamhet.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='letter-spacing: -.05pt'>Verksamheien finansieras från förslagsanslaget Insatsberedskap m. m.</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den av överbefälhavaren beräknade utvecklingen av anslaget Insatsbe­</span><span style='letter-spacing:-.2pt'>redskap m. m. framgår av följande sammanställning (prisläge februari 1975; </span>1 OOO-tal kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2794> <p class=MsoNormal style='margin-bottom:75.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2795> <p class=MsoNormal style='margin-top:.95pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>292</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2796> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1975/76'     1976/77       1977/78      1978/79       1979/80      1980/81      Summa</span></p> <p class=MsoNormal style='margin-left:266.4pt'><span style='font-size:8.0pt'>1976/81</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>35 900</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>40 500</span><span style='font-size:8.0pt;font-family: Arial'>         </span><span style='font-size:8.0pt'>42 150        42 150</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>42 150        42 150        209 100</span></p> <p class=MsoNormal style='margin-top:6.5pt'><span style='font-size:8.0pt'>' Prisläge februari 1974</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>I övrigt är programplanen av sådan natur att närmare redogörelse inte <span style='letter-spacing:-.3pt'>bör lämnas </span>till<span style='letter-spacing: -.3pt'> regeringsprotokollet. Ytteriigare upplysningar lämnas riks­</span>dagens försvarsutskott.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>F 20. Insatsberedskap m. m.</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.45pt'>41408 481</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.25pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.55pt'>35 900 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.25pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.55pt'>42 090 000</span></p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Kosinader och medelsbehov (1 OOO-tal kr.).</span></i></p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.2pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>Överbefäl­</span><span style='font-size:8.0pt'>havaren</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:1.2pt;text-indent:.95pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:53.75pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal style='margin-right:2.9pt;text-indent:.25pt'><span style='font-size:8.0pt'>Insatsberedskap m. m.: Allmän ledning och för­bandsverksamhet Operativ och krigsorga­nisatorisk verksamhet</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal style='margin-right:5.3pt;text-indent:.5pt'><span style='font-size:8.0pt'>11 170 20 830</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt;letter-spacing:.85pt'>12921 </span><span style='font-size:8.0pt'>28 487</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>12 460 23 440</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>13 685 26 815</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>13 225 28 865</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader = medelsbehov</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>32 000</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>41 408</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>35 900</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>40 500</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>42 090</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:8.0pt'>Tillkommer: Medgiven prisreglering</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>-1-7 200</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:24.0pt'><b>_</b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:23.75pt'><b>_</b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:23.75pt'><b>_</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:19.45pt'><b>_</b></p> </td> </tr> <tr style='height:14.4pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>39 200</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:8.0pt'>41408</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>35 900</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>40 500</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>42 090</span></p> </td> </tr> <tr style='height:35.5pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Överbefälhavaren</span></i></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'>A. Pris- och löneomräkning</p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Pris- och löneomräkningen innebär alt kostnaderna ökar med 2 848 000 </span>kr.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'>B. Förändringar enligt regeringens beslut.</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Upplysningar beträffande förändringarna lämnas riksdagens försvarsut­</span>skott. Totalt innebär förändringarna atl koslnaderna ökar med 60 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2797> <p class=MsoNormal style='margin-bottom:38.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2798> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.5pt'>293</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>C. Uppgiftsförändringar</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Upplysningar beiräffande föreslagna uppgiftsförändringar lämnas riksda­</span><span style='letter-spacing:-.2pt'>gens försvarsutskott. Totalt innebär uppgiftsförändringarna all kostnaderna </span>ökar med 1 692 000 kr.</p> <p class=MsoNormal style='margin-top:27.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.4pt'>Jag kan i huvudsak godta den </span><span style='letter-spacing:.65pt'>inriktning</span><span style='letter-spacing:-.4pt'> som överbefälhavaren har angett </span>för verk.samheten under programplaneperioden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>1974 års underrättelseutredning (Fö 1974:01) har förordat att koslnaderna </span><span style='letter-spacing:-.2pt'>för viss personal m. m. vid försvarsstabens underrättelseavdelning som hit­</span>tills <span style='letter-spacing:-.3pt'>har budgeterats på delprogrammet Insatsberedskap m. m. fr. o. m. bud­</span><span style='letter-spacing:-.25pt'>getåret 1976/77 i stället skall budgeteras på delprogrammet Försvarsstaben. </span>Jag delar denna uppfattning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Min beräkning av tnedelsbehovel framgår av sammanställningen över </span>kosinader och medelsbehov.</p> <p class=MsoNormal style='margin-left:9.1pt'><span style='letter-spacing:-.3pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:50.9pt;text-indent:-12.95pt'><span style='letter-spacing:-.35pt'>au </span>lill<span style='letter-spacing:-.35pt'> Insalsberedskap ni. ni. för budgetåret 1976/77 anvisa ett för­</span>slagsanslag av 42 090 000 kr.</p> <p class=MsoNormal style='margin-top:28.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:11.0pt; letter-spacing:-.15pt'>Viss gemensam verksamhet</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.05pt'>Delprogrammet Viss gemensam verksamhet får fr. o. m. budgetåret </span><span style='letter-spacing:-.2pt'>1976/77 ändrat innehåll. Kosinader för signalskyddsmateriel inom delpro­</span><span style='letter-spacing:-.15pt'>duktionsområdena Centralt vidtaget materielunderhåll, Centralt vidtagen </span><span style='letter-spacing:-.25pt'>materielanskaffning och Tillämpad forskning har förts över </span>till<span style='letter-spacing: -.25pt'> huvudpro­</span><span style='letter-spacing:-.1pt'>grammen 1-3 samt </span>till<span style='letter-spacing:-.1pt'> delprogrammet Krigsorganisation för vissa staber </span>m. m.: Materielanskaffning m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Verksamheten under delprogrammet Viss gemensam verksamhet bud­geteras på fem primäruppdrag inom delproduklionsområdena Allmän led­</span><span style='letter-spacing:-.25pt'>ning och förbandsverksamhet. Operativ och krigsorganisatorisk verksamhet </span>och Centralt vidtagen materielanskaffning m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Verksamheien finansieras från förslagsanslaget Viss gemensam verksam­</span>het.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Beiräffande utvecklingen av delprogrammet anför överbefälhavaren bl. a. </span>följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Inom programelemenlet Vissa besök m. m. har enbart kostnader för ut­</span><span style='letter-spacing:-.15pt'>ländska besök vid försvarsmakten som med någorlunda säkerhet kan be­</span><span style='letter-spacing:-.1pt'>räknas lagils med i planeringen. Dit hör honnörsbesök, öriogsbesök, flyg-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2799> <p class=MsoNormal style='margin-bottom:37.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2800> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.35pt'>294</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>besök, besök av skolor motsvarande försvarshögskolan och besök i samband </span>med s. k. växeltjänstgöring.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Förberedelserna inom programelemenlet Beredskapsålgärder vid statens </span><span style='letter-spacing:-.3pt'>järnvägar och vissa enskilda järnvägar skall syfta </span>till<span style='letter-spacing: -.3pt'> all säkerställa en snabb </span><span style='letter-spacing:-.35pt'>omställning </span>lill<span style='letter-spacing:-.35pt'> verksamhet i krig och </span>till<span style='letter-spacing:-.35pt'> att skapa gynnsammast möjliga </span><span style='letter-spacing:-.25pt'>betingelser för verksamheien och uthålligheten i krig. Förberedelserna skall fortlöpande anpassas </span>lill<span style='letter-spacing:-.25pt'> järnvägarnas tekniska utveckling och strukturra­tionalisering samt </span>lill<span style='letter-spacing:-.25pt'> förändringar i den militära och civila försvarsplane­</span>ringen.</p> <p class=MsoNormal style='margin-right:6.7pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Inom programelemenlet Publikationer m. m. skall behovet av publika­</span><span style='letter-spacing:-.25pt'>tioner m. m. som är gemensamma för försvarsmakten tillgodoses för såväl </span><span style='letter-spacing:-.2pt'>krigs- som fredsorganisalionen. Upplagornas slorlek skall om möjligl be­</span><span style='letter-spacing:-.25pt'>gränsas genom restriktiv </span><span style='letter-spacing:.55pt'>tilldelning.</span><span style='letter-spacing:-.25pt'> Ulan all avgörande sänka kvaliteten </span><span style='letter-spacing:-.15pt'>skall längre intervaller mellan revideringar och omarbetningar eftersträvas.</span></p> <p class=MsoNormal style='margin-right:6.5pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>I fräga om programelementet Anskaffning av krigskarlor dominerar en </span><span style='letter-spacing:-.1pt'>utveckling som i fråga om insamling, lagring och bearbetning av geodata </span>blir <span style='letter-spacing:-.3pt'>alltmera tekniskt avancerad: satellitbilder, Qärranalys, auiomalisk bild­</span><span style='letter-spacing:-.25pt'>tolkning, ortofololeknik, bildöverföring på träd och trådlöst, programstyrd framställning av reprooriginal saml karlografiska databanker är vikliga del­</span>områden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Den av överbefälhavaren beräknade utvecklingen av anslaget Viss ge­</span><span style='letter-spacing:-.3pt'>mensam verksamhet framgår av följande sammanställning (prisläge februari </span>1975; 1 OOO-tal kr.).</p> <p class=MsoNormal style='margin-bottom:15.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.0pt'> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76'</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:3.1pt;text-indent:-.7pt'><span style='font-size:8.0pt'>Summa 1976/81</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>18 731</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>10 250</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>10 400</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>10 750</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>9 800</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>9 800</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>51 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>&#9632; Prisläge februari 1974. Delvis andra primäruppdrag.</span></p> <p class=MsoNormal style='margin-top:28.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b>Fll. <span style='letter-spacing: -.3pt'>Viss gemensam verksamhet</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1974/75        Utgift'</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.75pt'>25 685 0412</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:153.6pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1975/76       Anslagi        18 731000<br> </span><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.75pt'>10 250 000</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>'  Delvis andra primäruppdrag</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.65pt'>2 Varav 5 085 000 kr. i prisregleringsmedel</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2801> <p class=MsoNormal style='margin-bottom:111.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2802> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:8.0pt; font-family:Arial'>295</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2803> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 9.35pt;margin-left:2.9pt'><i><span style='letter-spacing:-.45pt'>Beställningsbemyndiganden och betalningsmedel (I OOO-tal kr.).</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2804> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. rn.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:8.0pt'>1975/76'</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2805> <p class=MsoNormal style='margin-top:5.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2806> <p class=MsoNormal><span style='font-size:8.0pt'>Överbefälhavaren</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>Föredraganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2807> <p class=MsoNormal style='margin-top:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2808> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>Bem.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Bet.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.65pt'>Bem.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>Bet.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>Bem.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>Bet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2809> <p class=MsoNormal style='margin-top:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2810> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Viss gemensam verksamhet: Allmän ledning och förbandsverk­samhel</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Tjänster vid vissa besök</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:46.1pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt;text-indent:-6.5pt'><span style='font-size:8.0pt'>Operativ och krigsorganisatorisk verksanihet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:49.2pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-3.85pt'><span style='font-size:8.0pt'>Beredskapsålgärder vid SJ och vissa enskilda järnvägar</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:30.7pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-3.85pt'><span style='font-size:8.0pt'>Beredskapsålgärder vid försvarets datacentral</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:30.7pt;margin-bottom: 0cm;margin-left:7.9pt;margin-bottom:.0001pt;text-indent:-7.2pt'><span style='font-size:8.0pt;letter-spacing:1.0pt'>Centralt</span><span style='font-size:8.0pt'> <span style='letter-spacing:-.05pt'>vidtaget materielunderhäll </span>m. rn.</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='font-size:8.0pt'>.Anskaffning och utveckling av<br> viss gemensam signalskydds­<br> materiel</span><span style='font-size:8.0pt;font-family:Arial'>                                                </span><span style='font-size:8.0pt'>360</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.45pt;margin-bottom:.0001pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>Centralt vidtagen materielan­<br> skaffning<br> Publikationer</span><span style='font-size:8.0pt;font-family:Arial'>                                             </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Anskaffning av krigskartor</span><span style='font-size:8.0pt;font-family:Arial'>                     </span><span style='font-size:8.0pt'>810</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt;text-indent:-3.85pt'><span style='font-size:8.0pt'>Anskaffning och utveckling av<br> viss gemensam signalskydds­<br> materiel</span><span style='font-size:8.0pt;font-family:Arial'>                                              </span><span style='font-size:8.0pt'>I 970</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt;text-indent:-7.2pt'><span style='font-size:8.0pt'>Tillämpad forskning<br> Anskaffning och utveckling av<br> viss gemensam signalskydds­<br> materiel</span><span style='font-size:8.0pt;font-family:Arial'>                                               </span><span style='font-size:8.0pt'>1 080</span></p> <p class=MsoNormal style='margin-top:3.1pt'><span style='font-size:8.0pt'>Hyror till ForlF<br> Reikrcering pä grirncl<br> av överplanering</span><span style='font-size:8.0pt;font-family:Arial'>                                           </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Medelsbehov</span><span style='font-size:8.0pt;font-family:Arial'>                                                 </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Beniyndigandebehov</span><span style='font-size:8.0pt;font-family:Arial'>                               </span><span style='font-size:8.0pt'>4 220</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>150</span></p> <p class=MsoNormal style='margin-top:30.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>6 100</span></p> <p class=MsoNormal style='margin-top:69.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>300</span></p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:6.25pt'><span style='font-size:8.0pt'>525 2 195</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>7 250</span></p> <p class=MsoNormal style='margin-top:27.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt;text-indent:-5.3pt'><span style='font-size:8.0pt'>I 530 <span style='letter-spacing:-.1pt'>681</span></span></p> <p class=MsoNormal style='margin-top:21.35pt'><span style='font-size:8.0pt'>18731</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:194.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>740</span></p> <p class=MsoNormal style='margin-top:117.85pt'><span style='font-size:8.0pt; font-family:Arial'>740</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>165</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:8.0pt'>165</span></p> <p class=MsoNormal style='margin-top:30.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>6 700</span><span style='font-size: 8.0pt;font-family:Arial'>           -           <span style='letter-spacing: -.2pt'>6 700</span></span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>50</span><span style='font-size:8.0pt; font-family:Arial'>           -                <span style='letter-spacing: -.4pt'>50</span></span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=48> <tr> <td valign=top align=left height=48 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:6.25pt'><span style='font-size:8.0pt'>640 2 385</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>740</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:78.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:65.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>640 2 385</span></p> <p class=MsoNormal style='margin-bottom:75.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>560</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>560</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>- 250</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>- 250</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>10 250</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>10 250</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:42.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>740</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2811> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Delvis andra primäruppdrag</span></p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.4pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:102.0pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Överbefälhavaren anger i sin årsredovisning för budgetåret 1974/75 alt </span>planerad verksamhet har kunnal genomföras.</p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgelåret</span>   <span style='letter-spacing:1.5pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:103.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheien som anges i prop. 1975:1 (FöU 1975:13, </span><span style='letter-spacing:-.3pt'>rskr 1975:122) och regleringsbrevet för innevarande budgetår bedöms kunna </span>fullföljas.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2812> <p class=MsoNormal style='margin-bottom:42.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2813> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.4pt'>296</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>    <span style='letter-spacing:1.3pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.5pt'>Överbefälhavaren</span></i></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Anslaget bör föras upp med 10 250 000 kr. och elt beställningsbemyn­</span>digande om 740 000 kr. inhämtas.</p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Min beräkning av del totala bemyndigande- och medelsbehovel framgår </span><span style='letter-spacing:-.2pt'>av sammanställningen över beställningsbemyndiganden och betalningsme­</span><span style='letter-spacing:-.1pt'>del. Jag kommer senare denna dag atl hemställa all regeringen föreslår </span><span style='letter-spacing:-.25pt'>riksdagen alt underskottet av prisregleringsbemyndiganden från budgetåret </span><span style='letter-spacing:-.35pt'>1974/75 regleras i sarnband med tilläggsbudget 11 </span>lill<span style='letter-spacing:-.35pt'> statsbudgeten för bud­</span>getåret  1975/76.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Liksom tidigare bör del få ankonima på regeringen </span>all<span style='letter-spacing:-.15pt'> la ställning </span>lill vilka <span style='letter-spacing:-.35pt'>anskaffningar m. m. som bör ske inom ramen för del beslällnings-</span>bemyndigande som riksdagen kan kornma all lämna.</p> <p class=MsoNormal style='margin-left:9.1pt'>Jag hemställer all regeringen föreslår riksdagen all</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:50.65pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span lang=EN-US style='letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.35pt'>bemyndiga regeringen alt niedge all beställningar </span>m.m.<span style='letter-spacing:-.35pt'> av </span>krigskartor får läggas ut inom en kostnadsram av 740 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:50.65pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>lill <span style='letter-spacing:-.25pt'>Viss gemensam verksamhet för budgetåret 1976/77 anvisa </span>ett förslagsanslag av 10 250 000 kr.</p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b>Vissa ersättningar m. m.</b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Verksamheten under delprogrammet Vissa ersättningar m. m. omfattar </span>följande programelemenl.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Under programelemenlet Familjebidrag tillhandahålls länsslyrel.serna me­</span><span style='letter-spacing:-.2pt'>del för utbetalning </span>till<span style='letter-spacing:-.2pt'> familjebidragsnämnderna som beslutar om famil­</span><span style='letter-spacing: -.3pt'>jebidrag enligt beslämmelserna i familjebidragslagen och familjebidragskun­</span><span style='letter-spacing:-.25pt'>görelsen. Även den särskilda hjälpverksamhet för försvarsstabens perso­</span><span style='letter-spacing:-.15pt'>nalvårdsbyrå bedriver </span>lill<span style='letter-spacing:-.15pt'> förmån för de värnplikliga och deras anhöriga </span>ingår i delta programelemenl.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Under programelemenlet Skadeersättningar betalar försvarets civilförvalt­</span>ning ersättningar med anledning av skador vid <span style='letter-spacing:.95pt'>militär</span> verksanihet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Under programelemenlet Ersällning i anledning av kroppsskada utbetalar </span><span style='letter-spacing:-.2pt'>riksförsäkringsverket ersättningar enligl förordningarna om ersiilining i an­</span><span style='letter-spacing:-.25pt'>ledning av kroppsskada ådragen under militärljiinsigöring m. fl. förfalining-</span>ar.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Verksamheten inom programelemenlet Gemensam utbildning i arbetar­</span><span style='letter-spacing:-.25pt'>skydd bedrivs av försvarels arbetsmiljökommitié, tidigare försvarets centrala </span>arbetarskyddsnämnd.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2814> <p class=MsoNormal style='margin-bottom:36.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2815> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.05pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.3pt'>297</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Under programelemenlet Förslagsverksamhet beslutar försvarets centrala </span><span style='letter-spacing:-.3pt'>företagsnämnd om vissa ersättningar och belöningar för förslag </span>lill<span style='letter-spacing:-.3pt'> förbätt­</span><span style='letter-spacing:-.05pt'>rade drifts- och utbildningsmetoder ni. m. Nämnden vidtar även åtgärder </span>för all främja förslagsverksamheten inom försvarsmakten.</p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Programelementet Täckande av vissa medelsbrister omfattar brister som </span><span style='letter-spacing:-.05pt'>försvarels civilförvaltning redovisar som s. k. propriebalanser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Verksamheien under delprogrammet budgeteras på två primäruppdrag inom delproduktionsområdel Allmän ledning och förbandsverksamhel, </span><span style='letter-spacing:-.3pt'>nämligen ell för familjebidrag och ett för vissa ersättningar m. m. Primär­</span><span style='letter-spacing:-.2pt'>uppdraget avseende familjebidrag finansieras från försvarsgrenarnas anslag </span>till <span style='letter-spacing:-.25pt'>ledning och förbandsverksamhet utom beträffande särskild hjälpverk­</span><span style='letter-spacing:-.15pt'>samhet </span>till<span style='letter-spacing: -.15pt'> förmån för värnplikliga och deras anhöriga som, i likhet med </span><span style='letter-spacing:-.25pt'>övrig verksamhet inom delprogrammet, finansieras frän anslaget Vissa er­</span>sättningar m. m.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>Beträffande utvecklingen av delprogrammet -anför försvarets civilföivahning </span>bl. a. följande.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.25pt'>Utgifterna för den del av verksamheien under programelemenlet Farnil-</span><span style='letter-spacing:-.35pt'>jebidrag som avser särskild hjälpverksamhet </span>till<span style='letter-spacing:-.35pt'> förmån för värnplikliga och deras anhöriga beräknas </span>till<span style='letter-spacing:-.35pt'> 500 000 kr. för vart och etl av budgetåren under </span><span style='letter-spacing:-.25pt'>programplaneperioden. De totala utgifterna för verksamheien beräknas f n. </span>enligl följande sammanställning (1 OOO-tal kr.).</p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>1976/77       1977/78       1978/79       1979/80       1980/81      Summa 1976/81<br> </span><span style='letter-spacing:-.65pt'>87 000</span><span style='font-family: Arial'>        </span><span style='letter-spacing:-.65pt'>90 000</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.65pt'>88 900</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.25pt'>91000</span><span style='font-family:Arial'>       </span>91000        <span style='letter-spacing:-.5pt'>447 900</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Vid beräkningen av utgifterna för programelemenlet Familjebidrag har </span><span style='letter-spacing:-.25pt'>civilförvaltningen beaktat de förbättrade värnpliklsförmåner som har införts </span><span style='letter-spacing:-.3pt'>enligl prop. 1975:1 </span>(bil.<span style='letter-spacing:-.3pt'> 6, FöU 1975:3, rskr 1975:25). Hänsyn har däremot </span>inle <span style='letter-spacing:-.15pt'>tagils </span>lill<span style='letter-spacing: -.15pt'> de delvis nya principer för ersällning ål värnpliktiga m. fl. </span><span style='letter-spacing:-.1pt'>som riksdagen (prop. 1975:37, FöU 1975:18. rskr 1975:195) har godkänt </span>och .som avses bli införda successivt.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Civilförvaltningen föreslår atl för vart och ell av budgetåren under pro­</span><span style='letter-spacing:-.3pt'>gramplaneperioden beräknas oförändrat 3,2 milj. kr. för verksamheien under </span>programelemenlet Skadeersättningar.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.25pt'>På grundval av basbeloppet 9 000 kr. som motsvarar prisnivån i februari </span><span style='letter-spacing:-.3pt'>1975 beräknas utfallet under programelemenlet Ersiilining i anledning av </span><span style='letter-spacing:-.35pt'>kroppsskada för budgetåret 1975/76 </span><span style='letter-spacing:.5pt'>bli</span><span style='letter-spacing:-.35pt'> 26,8 milj. kr. Riksförsiikringsverkei </span><span style='letter-spacing:-.3pt'>beräknar medelsbehovel </span>vid<span style='letter-spacing:-.3pt'> konstant basbeloppsnivå under programplane­</span><span style='letter-spacing:-.25pt'>perioden enligl följande ,samman,siällning (1 OOO-tal kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2816> <p class=MsoNormal style='margin-bottom:49.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2817> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                            </span><span style='letter-spacing:-.5pt'>298</span></p> <p class=MsoNormal style='margin-bottom:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.45pt'> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1980/81</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa 1976/81</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fivränta till</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>invalider</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>17 200</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>17 300</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>17 400</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>17 500</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>17 600</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>87 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fivränta till efter-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>levande</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:8.0pt'>4 800</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>4 800</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>4 800</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>4 800</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>4 800</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>24 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukpenning</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:8.0pt'>4 100</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>4 200</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>4 300</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>4 400</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>4 500</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>21 500</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>Övriga fTirmäner</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:8.0pt'>900</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>900</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>900</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>900</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>900</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 500</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>27 000</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>27 200</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>27 400</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>27 600</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:8.0pt'>27 800</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>137 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.3pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Enligl försvarets centrala arbetarskyddsnämnds förslag beräknas medels­</span><span style='letter-spacing:-.05pt'>behovet för verksamheten under programelemenlet Gemensam utbildning </span><span style='letter-spacing:-.25pt'>i arbetarskydd öka. Detta beror på den delvis ändrade arbetarskyddslag­</span>stiftningen som har medfört att ökad uppmärksamhet ägnas utbildningen <span style='letter-spacing:-.25pt'>i arbetarskydds- och arbetsmiljöfrågor. De bedömda koslnaderna för verk­</span><span style='letter-spacing:-.2pt'>samheten under programplaneperioden beräknas enligt följande samman­</span>ställning.</p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>1976/77       1977/78       1978/79       1979/80       1980/81      Summa 1976/81 </span><span style='letter-spacing:-.4pt'>200 000       177 000       266 000       266 000       200 000       I 109 000</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Riktlinjerna för beräkning av ersällning under programelemenlet För­</span><span style='letter-spacing:-.2pt'>slagsverksamhet har ändrats under år 1974. De nya riktlinjerna förulsaiies </span><span style='letter-spacing:-.25pt'>medföra i stort sell en fördubbling av hittillsvarande utgifter för förslags­</span><span style='letter-spacing:-.35pt'>verksamheten. Nu vunna erfarenheler visar emellertid </span>&lt;ill<span style='letter-spacing: -.35pt'> den nya ordningen </span>inle <span style='letter-spacing:-.3pt'>har medfört någon slörre kostnad.sökning. Behovel av beialningsniedel </span><span style='letter-spacing:-.15pt'>för verksamheien under vart och ell av budgetåren 1976/77-1980/81 be­</span>räknas bli  100 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>För programelementel Täckande av vissa medelsbrister väntas inle några </span><span style='letter-spacing:-.25pt'>slörre förändringar under programplaneperioden. Det budgeterade resurs­</span><span style='letter-spacing:-.3pt'>behovet för vart och etl av budgetåren under programplaneperioden är 30 000 </span>kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Den av försvarets civilförvaltning beräknade utvecklingen av anslaget </span><span style='letter-spacing:-.25pt'>Vissa ersättningar m. m. framgår av följande sammanställning (prisläge fe­</span>bruari  1975; 1 OOO-tal kr.).</p> <p class=MsoNormal style='margin-bottom:13.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.9pt'> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76'</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:2.65pt;text-indent:-.7pt'><span style='font-size:8.0pt'>Summa 1976/81</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>28 947</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>31 030</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>31 207</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>31 496</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>31696</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>31 830</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>157 259</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Prislä-e februarr 1974</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2818> <p class=MsoNormal style='margin-bottom:95.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2819> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'>299</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2820> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>F 22. Vissa ersättningar m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.6pt'>30 205 587</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.55pt'>28 947 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>       </span><span style='letter-spacing:-.35pt'>41030 000</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Kosinader och medelsbehov (I OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag ni. in.</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:34.3pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='text-indent:.7pt'><span style='font-size:8.0pt'>Försvarets Civilför­valtning</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='text-indent:.5pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Föred ra­</span><span style='font-size:8.0pt'>den</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Vissa ersättningar m. rn.</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>Allmän ledning och</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>förbandsverksamhet</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Familjebidrag</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>82 800</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>75 816</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>84 000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>87 000</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>87 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Vissa ersättningar m. m.</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>27 334</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>29 815</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>28 575</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>30 550</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>40 550</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:8.0pt'>110 <span style='letter-spacing:-.15pt'>134</span></span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt; letter-spacing:-.05pt'>105 631</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt'>112575</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>117 <span style='letter-spacing:-.3pt'>550</span></span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>127 <span style='letter-spacing: -.15pt'>550</span></span></p> </td> </tr> <tr style='height:13.7pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>A vgår:</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medel för familjebidrag</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>från andra anslag</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>-82 400</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-75 415</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>-83 600</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>-86 500</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-86 500</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Frsättning från diverse-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>medelskonton</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:8.0pt'>28</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>10</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>28</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>20</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>20</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:8.0pt'>27 706</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:8.0pt'>30 206</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt'>28 947</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:8.0pt'>31 030</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>41 030</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.4pt'>Försvarels civiltöivaltning anger i </span><span style='letter-spacing:.3pt'>sin</span><span style='letter-spacing:-.4pt'> årsredovisning för budgetåret 1974/75 </span><span style='letter-spacing:-.35pt'>att den låga medelsförbrukningen i förhållande </span>till<span style='letter-spacing: -.35pt'> budgeterad kostnad för </span><span style='letter-spacing:-.25pt'>primäruppdraget Familjebidrag bl. a. beror på minskal tjänsigöringsdagsuilag </span><span style='letter-spacing:-.3pt'>i förhållande </span>till<span style='letter-spacing: -.3pt'> vad som hade beräknats. Underulnylljandel på grund härav </span>beräknas till 3,3 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.3pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.35pt'>Överutnyltjandet i förhållande </span>lill<span style='letter-spacing:-.35pt'> budgeterad kostnad för primäruppdragel </span><span style='letter-spacing:-.3pt'>Vissa ersättningar m. m. hänför sig </span><span style='letter-spacing:.75pt'>till</span><span style='letter-spacing:-.3pt'> programelemenlet Ersällning i an­</span><span style='letter-spacing:-.35pt'>ledning av kroppsskada. Programelemenlet överskreds med 3 milj. kr. huvud­</span><span style='letter-spacing:-.25pt'>sakligen på grund av höjt basbelopp. Utfallet under övriga programelement </span>blev 500 000 kr. lägre än budgeterad kostnad.</p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>   <span style='letter-spacing:1.5pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheten som anges i prop. 1975:1 (FöU 1975:13, </span><span style='letter-spacing:-.3pt'>rskr. 1975:122) och i regleringsbrevet för innevarande budgetår bedöms kun­</span>na fullföljas.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2821> <p class=MsoNormal style='margin-bottom:62.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2822> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                            </span><span style='letter-spacing:-.35pt'>300</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.55pt'>Budgelåret</span>    <span style='letter-spacing:1.35pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Förändringarna i förhållande </span>till<span style='letter-spacing:-.25pt'> budgetåret 1975/76 motiverar försvarets </span>civilförvaltning på följande sätt.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.7pt'>A.</span>   Pris- och löneomräkning</p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Pris- och löneomräkningen innebär att koslnaderna ökar med 4 975 000 </span>kr., varav för familjebidrag 3 milj. kr. och lor vissa ersättningar m. m. <span style='letter-spacing:-.35pt'>1 975 000 kr. Kostnad.sökningen för familjebidrag belastar inle anslaget efter­</span>som medel tillförs från andra anslag.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>B.</span>     <span style='letter-spacing:1.6pt'>Uppgiflsförändringar</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Kostnaderna för gemensam utbildning i arbetarskydd beräknas öka med </span>74 000 kr. Kostnaderna för förslagsverksamheten bedöms minska med 99 000 kr.</p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Vad försvareis civilförvaltning har anförl om utvecklingen under del­</span>programmet föranleder inle något erinran från min sida.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>till<span style='letter-spacing: -.3pt'> vad jag tidigare har anfört under avsnittet om pro­</span>gramplanen för del militära försvaret förordar jag att under detta anslag <span style='letter-spacing:-.3pt'>las upp 10 milj. kr. för ersättning </span>lill<span style='letter-spacing:-.3pt'> värnpliktiga som har skadats vid olycks­</span>fall år 1968 eller tidigare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Minberäkningav medelsbehovel framgår av sammanställningen över kost­</span>nader och medelsbehov.</p> <p class=MsoNormal style='margin-left:9.85pt'>Jag hemslälier all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:53.3pt;margin-bottom:.0001pt;text-indent:-14.15pt'><span style='letter-spacing:-.15pt'>atl </span>till<span style='letter-spacing:-.15pt'> Vissa ersättningar m. m. för budgetåret 1976/77 anvisa ett </span>förslagsanslag av 41 030 000 kr.</p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>F 23. Gemensamma myndigheter m. m.: Iståndsättning av befästningar </span>och kaserner</b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.05pt'>4 300 000</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.15pt'>1975/76       Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.1pt'>2 700 000</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.35pt'>5  100 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Verksamheten under anslaget omfattar islåndsältning av befästningar och </span><span style='letter-spacing:-.2pt'>byggnader för gemensamma myndigheter och funktioner. Anslaget skall tillgodoföras inkomstsidan i staten för försvarels faslighetsfond för att ba­</span>lansera utgifter inom staten för fonden.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2823> <p class=MsoNormal style='margin-bottom:59.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2824> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.8pt'>301</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 11.75pt;margin-left:2.4pt'><i><span style='letter-spacing:-.15pt'>Kosinader och medelsbehov (1 000-lal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2825> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75      1975/76    -1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2826> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:223.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>ÖverbefäF   Föredra-havaren       ganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2827> <p class=MsoNormal style='margin-top:9.85pt;margin-right:168.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.35pt'>Befästningars</span><span style='font-size:8.0pt'> <span style='letter-spacing:2.35pt'>delfond </span>Gemensamma myndigheter m. m.:</span></p> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>Iståndsättning av befästningar</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:6.5pt'><span style='font-size:8.0pt'>m. m. för delprogrammen<br> Försvarets materielverk</span><span style='font-size:8.0pt;font-family:Arial'>                         </span><span style='font-size:8.0pt'>1 700</span><span style='font-size:8.0pt;font-family: Arial'>                </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>                </span><span style='font-size:8.0pt'>_</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Försvarets radioanstalt</span><span style='font-size:8.0pt;font-family:Arial'>                                 </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>              </span><span style='font-size:8.0pt'>300</span><span style='font-size:8.0pt;font-family: Arial'>            </span><span style='font-size:8.0pt'>500</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>500</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Viss gemensam verksamhet</span><span style='font-size:8.0pt;font-family:Arial'>                      </span><span style='font-size:8.0pt'>800</span><span style='font-size:8.0pt;font-family: Arial'>             </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>100</span><span style='font-size:8.0pt;font-family:Arial'>                </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.3pt'>Kasernbyggnaders</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:168.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:6.7pt'><span style='font-size:8.0pt'>d e 1 f o n d Gemensamma myndigheter m. m.:</span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>Iståndsättning av kaserner m. m.</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>450</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>800</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; font-family:"Courier New"'>900</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>900</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>200</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1400</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 400</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>200</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-family:"Courier New"'>_</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>500</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>500</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>500</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>500</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>500</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>300</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>150</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>200</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>200</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>450</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>250</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>300</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>300</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>200</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>600</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>800</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>800</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:199.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:6.5pt'><span style='font-size:8.0pt'>för delprogrammen Försvarets materielverk Försvarets radioanstalt Värnpliktsverket Militärhögskolan Försvarets hundskola Krigsarkivet Militärhistoriska museer</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Kostnader = medelsbehov</span></b><b><span style='font-size:8.0pt;font-family:Arial'>                 </span></b><b><span style='font-size:8.0pt'>4 300</span></b><b><span style='font-size:8.0pt; font-family:Arial'>          </span></b><b><span style='font-size:8.0pt'>2 700</span></b><b><span style='font-size:8.0pt;font-family:Arial'>         </span></b><b><span style='font-size:8.0pt'>5 100        5 100</span></b></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>   <span style='letter-spacing:1.4pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>I </span>sin<span style='letter-spacing:-.35pt'> årsredovisning för budgetåret 1974/75 anmäler.fbrtlfikationsföivali-</span>ningen all planerad verksamhet har kunnat genornföras.</p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>   <span style='letter-spacing:1.5pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Ombyggnaden av ett ammunitionsförråd beräknas bli färdig under bud­getåret 1975/76. I övrigt utförs vissa mindre iståndsättningsarbeten på be­</span>fästningar, byggnader m. m.</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:91.2pt;margin-bottom: 11.5pt;margin-left:0cm'><span style='letter-spacing:2.3pt'>Budgetåret</span>   <span style='letter-spacing:2.15pt'>1976/77 </span>Överbefälhavaren <span style='letter-spacing:-.05pt'>Följande dispositionsplan föreslås för anslaget.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2828> <p class=MsoNormal><span style='font-size:8.0pt'>Objekt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>Medelsförbrukning <span style='letter-spacing:-.1pt'>(1 OOO-tal kr.)</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2829> <p class=MsoNormal style='margin-top:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2830> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:2.55pt'>Befästningarsdelfond</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Försvarets radioanstalt</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1.   Mindre iståndsättningsarbeten på beFästningar rn. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.1pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>500 500</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2831> <p class=MsoNormal style='margin-bottom:55.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2832> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                            </span><span style='letter-spacing:-.4pt'>302</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:231.6pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>(1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:138.25pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.2pt'>Kasernbyggnaders</span><span style='font-size:8.0pt'>   <span style='letter-spacing:2.1pt'>delfond </span>Försvarets materielverk</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; letter-spacing:-.6pt'>1.</span><span style='font-size:8.0pt'>    Mindre iståndsättningsarbeten på byggnader m. m.</span><span style='font-size:8.0pt; font-family:Arial'>                       </span><span style='font-size:8.0pt'>900</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Försvarets radioanstalt</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>2.</span><span style='font-size:8.0pt'>   Mindre iståndsättningsarbeten pä byggnader, vissa</span></p> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>tekniska försörjningsanordningar m. m.</span><span style='font-size:8.0pt;font-family: Arial'>                                     </span><span style='font-size:8.0pt'>1 400</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Värnpliktsverket</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>3.</span><span style='font-size:8.0pt'>   Mindre iståndsättningsarbeten på byggnader m. m.</span><span style='font-size:8.0pt; font-family:Arial'>                       </span><span style='font-size:8.0pt'>500</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Militärhögskolan</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>4.</span><span style='font-size:8.0pt'>   Mindre iståndsättningsarbeten pä byggnader m. m.</span><span style='font-size:8.0pt; font-family:Arial'>                       </span><span style='font-size:8.0pt'>500</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Försvarets hundskola</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>5.</span><span style='font-size:8.0pt'>   Mindre iståndsättningsarbeten på byggnader rn. m.</span><span style='font-size:8.0pt; font-family:Arial'>                       </span><span style='font-size:8.0pt'>200</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Krigsarkivet</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>6.</span><span style='font-size:8.0pt'>   Mindre iståndsättningsarbeten pä byggnader m. rn.</span><span style='font-size:8.0pt; font-family:Arial'>                       </span><span style='font-size:8.0pt'>300</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Militärhistoriska museer</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>7.</span><span style='font-size:8.0pt'>   Mindre iståndsättningsarbeten pä byggnader ni. m.</span><span style='font-size:8.0pt; font-family:Arial'>                        </span><span style='font-size:8.0pt'>800</span></p> <p class=MsoNormal style='margin-left:236.65pt'><span style='font-size:8.0pt'>4 600</span></p> <p class=MsoNormal style='margin-left:187.45pt'><span style='font-size:8.0pt'>Totalt</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>5 100</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Befästningars delfond</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>1. För  mindre iståndsättningsarbeten  på befästningar m.m.  behövs 500 000 kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Kasernbyggnaders delfond</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.2pt'>1-7. För mindre iståndsättningsarbeten på byggnader, vissa tekniska för­</span>sörjningsanordningar mm. beräknas ett medelsbehov av (900 000 + <span style='letter-spacing:-.5pt'>1 400 000 H- 500 000 -+&#9632; 500 000 -F 200 000 -F 300 000 + 800 000) 4 600 000 </span><span style='letter-spacing:-.1pt'>kr. för nästa budgetår. Organisalionsändringar m. m., vars omfattning inte nu kan förutses, kräver omdisponering, anpassning och ändrat utnyttjande </span><span style='letter-spacing:-.2pt'>av befintliga lokaler, ändring av värme- och ventilationssystem saml elek­</span><span style='letter-spacing:-.1pt'>triska installationer m. m. Medlen behövs också för atl modernisera och </span><span style='letter-spacing:-.25pt'>förnya installationer och anläggningar för värme- och elförsörjning, istånd­</span><span style='letter-spacing:-.2pt'>sätta vägar och planer samt för alt byta ut eller komplettera vattenlednings-</span>och avloppsnät.</p> <p class=MsoNormal style='margin-top:10.8pt'><i><span style='letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'>Min beräkning av medelsbehovel framgår av sammanställningen över kosinader och medelsbehov. Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:50.9pt;margin-bottom:.0001pt;text-indent:-15.1pt'>att till <span style='letter-spacing:-.4pt'>Gemensamma myndigheter ni. m.: Iståndsättning av befäst­</span><span style='letter-spacing:-.3pt'>ningar och kaserner för budgetåret 1976/77 anvisa ett förslags­</span>anslag av 5 100 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2833> <p class=MsoNormal style='margin-bottom:49.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2834> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.05pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.55pt'>303</span></p> <p class=MsoNormal style='margin-top:35.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:12.0pt'>G Civilförsvar</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Verksamheten under huvudprogrammet Civilförsvar budgeteras på ell </span><span style='letter-spacing:-.05pt'>antal primäruppdrag inom produktionsområdena Förvallning, Utbildning </span><span style='letter-spacing:-.25pt'>av civilförsvarspersonal m. m.. Civilförsvarsutbildning av allmänheten. Un­</span><span style='letter-spacing: -.2pt'>derhåll och förrådsverksamhel, Materielanskaffning m. m.. Anskaffning av </span><span style='letter-spacing:-.25pt'>förråds- och utbildningsanläggningar. Anskaffning av skyddsrum m. m. och Forskning, försök och utveckling. Verksamheien finansieras från följande </span>anslag.</p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>G 1.  Civilförsvar</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span lang=EN-US style='letter-spacing: -.05pt'>II </span><span style='letter-spacing:-.05pt'>6.   Civilförsvar: Anskaffning av anläggningar</span></p> <p class=MsoNormal style='margin-bottom:22.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b>Gl. Civilförsvar</b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='letter-spacing:-.25pt'>1974/75        Utgift</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='letter-spacing: -.5pt'>151368 274</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='letter-spacing:-.2pt'>1975/76       Anslag</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='letter-spacing: -.65pt'>144 470 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='letter-spacing:-.2pt'>1976/77       Förslag</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='letter-spacing: -.65pt'>160 050 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Bemyndigandeskulden för anskaffning av civilförsvarsmaleriel var den 30 juni 1975 39 175 000 kr. För budgetåret 1975/76 har riksdagen lämnat </span>ett beställningsbemyndigande om 42 milj. kr. och anvisat 30 753 000 kr. <span style='letter-spacing:-.15pt'>i betalningsmedel. Den på detla sätt beräknade bemyndigandeskulden den 30 juni 1976 </span>blir<span style='letter-spacing:-.15pt'> (39 175 000 -F 42 000 000 - 30 753 000) 50 422 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Tidigare åtaganden beträffande statsbidrag </span>till<span style='letter-spacing:-.15pt'> byggande av skyddsrum m. m. motsvarade en bemyndigandeskuld den 30 juni 1975 av 63 223 000 kr. För budgetåret 1975/76 har riksdagen lämnat ett beställningsbemyn­</span>digande om 45,2 milj. kr. För samma budgetär har 32,2 milj. kr. anvisats <span style='letter-spacing:-.3pt'>i betalningsmedel. Med utnyttjande av angivna belopp </span>blir<span style='letter-spacing:-.3pt'> bemyndigan­</span><span style='letter-spacing: -.5pt'>deskulden den 30 juni 1976 (63 223 000 -F 45 200 000 - 32 200 000) 76 223 000 </span>kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2835> <p class=MsoNormal style='margin-bottom:180.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2836> <p class=MsoNormal>Prop, 1975/76:100 Bilaga 6 Försvarsdepartementet</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.9pt'><span style='font-size:8.0pt; font-family:Arial'>304</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2837> <p class=MsoNormal style='margin-top:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2838> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:6.0pt; font-family:Arial'>o o       t/ o       o &gt;/ -rt</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>o wj              rO o              o '&quot;' -</span></p> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:5.0pt; font-family:Arial'>v&quot;i Tf   ON r-    r-- iri O</span></b></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>00 <span style='text-transform:uppercase'>tJ-  </span>Tt </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>'    </span></b><b><span style='font-size:5.0pt;font-family:Arial'>»</span></b><b><span style='font-size:5.0pt;font-family:Arial'>o  </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>, rM m        rj     n-) Tt</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>o   LO   ON</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O ro </span><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size: 4.0pt;font-family:Arial'>-</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O   O   Tt</span></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>o</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>»</span><span style='font-size:4.0pt;font-family:Arial'>O  \</span><span style='font-size: 4.0pt;font-family:Arial'>£</span><span style='font-size:4.0pt;font-family: Arial'>)  'O</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>1   1   ;</span></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>o</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2839> <p class=MsoNormal style='margin-top:19.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2840> <p class=MsoNormal style='margin-right:21.35pt'><span style='font-size:5.0pt; font-family:Arial'>O ( O  </span><span style='font-size:7.0pt;font-family:Arial'>o r-</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:5.0pt; font-family:Arial'>I   I '  I</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2841> <p class=MsoNormal style='margin-top:23.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2842> <p class=MsoNormal style='margin-top:49.9pt'><span style='font-size:8.0pt; font-family:Arial'>;o</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>H c iri o <span style='text-transform:uppercase'>CTn </span>&quot;j rt* O 00 m O  f - rl r- ON o Tt o o</span></p> <p class=MsoNormal style='margin-bottom:.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:54.5pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.5pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>o (1 </span></i><i><span style='font-size:4.0pt;font-family:Arial'>rr,  er,</span></i></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.55pt'>1        i</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Tf</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>rs Tf  rs) -t Tf</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>ON   O</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>r- &gt;,</span></b><b><span style='font-size:5.0pt;font-family:Arial'>£</span></b><b><span style='font-size:5.0pt;font-family:Arial'>)</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Tt    </span></p> </td> <td width=10 valign=top style='width:7.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>1</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial'>(                         Os tr, rr,       o</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial'>O                         n-</span><span style='font-size: 4.0pt;font-family:Arial'>»</span><span style='font-size:4.0pt;font-family:Arial'> (N       .</span><span style='font-size:4.0pt;font-family:Arial'>—</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O                           Tf O Tf       00</span></p> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:5.0pt'>&#9632;</span><span style='font-size:5.0pt;font-family:Arial'>          </span><span style='font-size:5.0pt'>r SO so</span><span style='font-size:5.0pt;font-family: Arial'>    </span><span style='font-size:5.0pt;letter-spacing:-.15pt'>*N</span></p> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:5.0pt'>I</span></b><b><span style='font-size:5.0pt;font-family:Arial'>    </span></b><b><span style='font-size:5.0pt;letter-spacing:-.05pt'>1     I     I</span></b><b><span style='font-size:5.0pt;font-family:Arial'>    </span></b><b><span style='font-size:5.0pt'>•«</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2843> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:13.2pt; margin-left:15.6pt'><span style='font-size:6.0pt;font-family:Arial'>U</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2844> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:1.3pt'>OOOO-mTtOO</span><span style='font-size:4.0pt;font-family:Arial'>                                   T}-</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial'>O&quot;</span><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial;letter-spacing:.95pt'>'rJftiOTj-</span><span style='font-size:4.0pt;font-family:Arial'>                                                  (N</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:.85pt'>'OONr-~Ttr-ff</span><span style='font-size:4.0pt;font-family:Arial'>                                                   -</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:.75pt'>'*0'0rrjr\</span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:.75pt'>£</span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:.75pt'>)'</span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:.75pt'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>'                O</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>ri r-)       r) ro /                     vj</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt;margin-right:6.5pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:-5.5pt'><span style='font-size:5.0pt;font-family:Arial'>I O Tf O o uo o </span><span style='font-size:4.0pt;font-family:Arial'>O   CNl</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.3pt;margin-right:23.05pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>Tt Tf</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2845> <p class=MsoNormal style='margin-top:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2846> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>I o &gt;o</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.1pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>O  O yD rl Tt</span></p> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:4.0pt; font-family:Arial'>Tt    Tt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:6.0pt; font-family:Arial'>I    I o   I</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.25pt'><span style='font-size:4.0pt; font-family:Arial'>Tf</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>I</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.9pt'><span style='font-size:5.0pt; font-family:Arial'>I        I</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2847> <p class=MsoNormal style='margin-top:20.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2848> <p class=MsoNormal><b><span style='font-size:4.0pt;font-family:Arial'>iy-1 &gt;/ &quot; Tt rl Tt Tt </span></b><b><span style='font-size:5.0pt;font-family: Arial'>f~ ,- ri Tt tn O oo kn </span></b><b><span lang=EN-US style='font-size: 5.0pt;font-family:Arial'>VI </span></b><b><span style='font-size:5.0pt; font-family:Arial'>O o o Tt O</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:6.0pt; font-family:Arial'>lill</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:5.0pt'>I    I    I O   a&gt;</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2849> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2850> <p class=MsoNormal style='margin-top:28.1pt'><b><span style='font-size:5.0pt; font-family:Arial'>r</span></b><b><span style='font-size:5.0pt;font-family: Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'> </span></b><b><span style='font-size:5.0pt;font-family:Arial'>»—</span></b><b><span style='font-size:5.0pt;font-family:Arial'> Tt oo rj o o ro ro 1</span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>' in ri o O oo oo to r- a lo rj</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:27.85pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.15pt'>ro      i       I     </span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.15pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Tf</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>—</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>1</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>—</span></b></p> </td> </tr> <tr style='height:21.6pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>O tr,</span></i></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>oo</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Tt</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.15pt'>OO</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Tf</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>1</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>rr,</span></i></p> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>tr.</span></i></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2851> <p class=MsoNormal style='margin-top:15.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2852> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>ON <span style='text-transform:uppercase'>m:i</span></span></p> <p class=MsoNormal style='margin-top:3.85pt'><span style='font-size:4.0pt; font-family:Arial'>ON   </span><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'>.</span></p> <p class=MsoNormal style='margin-top:2.65pt'><span style='font-size:4.0pt; font-family:Arial'> O</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.3pt'>—</span><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.3pt'>H     IO</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.65pt'>I       I</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>1111     <span style='letter-spacing:-.65pt'>I    &#9632;</span></span><span style='font-size: 6.0pt;font-family:Arial;letter-spacing:-.65pt'>«</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2853> <p class=MsoNormal style='margin-top:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2854> <p class=MsoNormal style='margin-bottom:89.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>CJ</span></p> </td> <td width=12 style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt;height:5.3pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>—</span></b></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>(73</span></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>C</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;text-transform: uppercase'>t;</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>CL</span></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>cz</span></i></b></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>w.</span></i></b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;text-transform: uppercase'>Cj</span></p> </td> </tr> <tr style='height:6.5pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>c/;</span></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt;font-family:Arial'>&gt;</span></i></b>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 rowspan=2 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>E</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>&gt;</span></b>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.65pt'>C3 </span><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.2pt'>Ö</span><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.2pt'>Ji</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.3pt'>CJ</span></p> <p class=MsoNormal><b><span style='font-family:Arial'>&gt;</span></b>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>:3</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>O</span></b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>-G</span></b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>&#9632;c</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.95pt;text-indent:-.95pt'><b><span style='font-size:6.0pt;font-family:Arial'>tj O</span></b></p> </td> </tr> <tr style='height:2.65pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>u.</span></i></b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>&gt;</span></b>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>2</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><i><span style='font-size:14.0pt;font-family:Arial'>ä</span></i></b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>'S</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>-u:</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:2.9pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.1pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>&gt;</span></b>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 rowspan=2 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>o</span></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>rt</span></b></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>:0</span></b></p> </td> </tr> <tr style='height:6.5pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>ra</span></b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>iC</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>v.</span></b></p> </td> <td width=12 rowspan=2 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>.s</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.75pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Ö</span><span style='font-size:4.0pt;font-family:Arial'>t,</span></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>n</span></b></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>C</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>ti</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:6.0pt; font-family:Arial'>5             'E &#9632;=  S S i2 .c  c</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:4.0pt; font-family:Arial'>&#9632;-                                    -   c   &gt;- J=   OJ &#9632;</span><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'> '?</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.2pt'>•</span><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.2pt'>S</span><span style='font-size:6.0pt;font-family:Arial'>               &#9632;</span><span style='font-size:6.0pt;font-family:Arial'>«</span><span style='font-size:6.0pt; font-family:Arial'> 2 2 i: &#9632;:= &quot; .5</span></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:6.0pt; font-family:Arial'>—</span></b><b><span style='font-size:6.0pt;font-family: Arial'>                    &gt; = </span></b><b><span style='font-size:6.0pt; font-family:Arial'>—</span></b><b><span style='font-size:6.0pt;font-family: Arial'> ii ij-S</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.7pt'>&#9632;</span><span style='font-size: 4.0pt;font-family:Arial;letter-spacing:-.7pt'>—</span><span style='font-size: 4.0pt;font-family:Arial;letter-spacing:-.7pt'>.</span><span style='font-size: 4.0pt;font-family:Arial'>                                   J_    &#9632;</span><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt; font-family:Arial'> <span style='text-transform:uppercase'>Tj  </span>...j   </span><span style='font-size:4.0pt;font-family:Arial'>•</span><span style='font-size:4.0pt; font-family:Arial'>&gt;-.   !_,</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>.&gt;  <span style='letter-spacing:-.25pt'>:0    -  .</span></span><span style='font-size: 6.0pt;font-family:Arial;letter-spacing:-.25pt'>ä</span><span style='font-size: 6.0pt;font-family:Arial;letter-spacing:-.25pt'>    C  J2    =    O</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:25.9pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>»</span><span style='font-size:4.0pt;font-family:Arial'>             O</span></p> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:6.0pt'>Tt</span><span style='font-size:6.0pt;font-family:Arial'>    </span><span style='font-size: 6.0pt'>O</span></p> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.4pt'>oo</span><span style='font-size:6.0pt; font-family:Arial'>      o</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:25.9pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>»</span><span style='font-size:4.0pt;font-family:Arial'>o       <span style='letter-spacing:-.1pt'>,</span></span><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.1pt'>—</span><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.1pt'>i</span></p> <p class=MsoNormal style='margin-top:95.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.5pt'>a..£  M&quot;g</span></b></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:7.0pt; font-family:Arial'>- <span style='letter-spacing:-.4pt'>-~</span>   .i;  i,:' i!</span></p> <p class=MsoNormal style='margin-left:11.3pt'><i><span style='font-size:4.0pt; font-family:Arial'>            &gt;          c          tr.    tsn</span></i></p> <p class=MsoNormal style='margin-left:11.3pt'><b><span style='font-size:8.0pt'>;</span></b><b><span style='font-size:8.0pt;font-family:Arial'> </span></b><b><span style='font-size:8.0pt;letter-spacing:-.3pt'>'3</span></b><b><span style='font-size:8.0pt;font-family:Arial'> </span></b><b><span style='font-size:8.0pt;letter-spacing:-.3pt'>:r</span></b><b><span style='font-size:8.0pt;font-family:Arial'>  </span></b><b><span style='font-size:8.0pt'>&gt; 2i</span></b></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:5.0pt'>-    &gt;</span><span style='font-size:5.0pt;font-family:Arial'>      </span><span style='font-size: 5.0pt'>n</span><span style='font-size:5.0pt;font-family:Arial'>      </span><span style='font-size:5.0pt'>ra   i</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>c  o.</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>o</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.95pt;margin-right:10.55pt;margin-bottom: 0cm;margin-left:16.3pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.1pt'>&#9632; E J3 = </span><span style='font-size:6.0pt;font-family:Arial'>c 1) :~ </span><span style='font-size:4.0pt;font-family:Arial'>•</span><span style='font-size:4.0pt; font-family:Arial'>n &#9632;-&quot;   -</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>o &quot; 2</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>r- H</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.3pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>&#9632;    :    c    tu </span><span style='font-size:7.0pt; font-family:Arial'>3S &lt; S</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.1pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>I  I</span></p> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:6.0pt; font-family:Arial'>o</span></p> <p class=MsoNormal style='margin-top:56.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>ej) c</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><i><span style='font-size:6.0pt; font-family:Arial'>.S c a  &quot;</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.1pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.25pt'>&quot;   C3</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>OJ</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>:0   :0</span></p> <p class=MsoNormal style='margin-left:36.25pt'><span style='font-size:4.0pt; font-family:Arial'>-O</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>ra := .</span><span style='font-size:6.0pt;font-family:Arial'>£</span><span style='font-size:6.0pt;font-family:Arial'> j2</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'> ui: &gt; d &gt; S &quot;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.55pt;margin-bottom: 0cm;margin-left:28.8pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>nj   ra   C 'v'     </span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:29.05pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>ra</span></b></p> <p class=MsoNormal style='margin-left:47.05pt'><b><span style='font-size:5.0pt; font-family:Arial'>OJ      &quot;S</span></b></p> <p class=MsoNormal style='margin-left:10.8pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.45pt'>OJ</span></b><b><span style='font-size:5.0pt;font-family:Arial'>     c</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:5.0pt; font-family:Arial'>L: &quot;-&quot;        &quot;a    ._   <span style='letter-spacing:-.35pt'>ni</span>              </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>'</span></b><b><span style='font-size:5.0pt;font-family:Arial'>ö</span></b><b><span style='font-size:5.0pt;font-family:Arial'>  =5         =     <span style='letter-spacing:-.45pt'>OJ</span> .v:              .:</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>S' 1.          </span></b><b><span style='font-size:5.0pt; font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family: Arial'>     n    c              </span></b><b><span style='font-size:5.0pt; font-family:Arial'>—</span></b></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:6.0pt; font-family:Arial'>TT ai         3      S    &lt;              .2</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.05pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>rs</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:6.0pt; font-family:Arial'>c  c </span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>c            3</span></b></p> </td> </tr> <tr style='height:3.85pt'> <td width=16 rowspan=3 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:5.0pt; font-family:Arial'>c   c      cj   c:</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.1pt'> <p class=MsoNormal>&nbsp;</p> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:5.0pt; font-family:Arial'>--&gt;   u -a T3   </span></b></p> </td> <td width=48 rowspan=3 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>nde and den </span><span style='font-size:7.0pt;letter-spacing:-.4pt'>&#9632;dds</span></p> </td> </tr> <tr style='height:4.8pt'> <p class=MsoNormal>&nbsp;</p> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:5.0pt; font-family:Arial'>-o T3  <span style='text-transform:uppercase'>e:   </span>c   )_</span></b></p> </td> <p class=MsoNormal style='margin-left:6.5pt'>&nbsp;</p> </tr> <tr style='height:3.6pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:4.0pt; font-family:Arial'>c   i:   73   ra   1</span></p> </td> <p class=MsoNormal style='margin-left:8.15pt'>&nbsp;</p> </tr> <tr style='height:4.1pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>00</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:5.0pt; font-family:Arial'>ra   ra   QO SD &gt;</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>n   51) c   &gt;.</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 rowspan=2 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:6.0pt; font-family:Arial'>=u so: Lg :0</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>=IJ-.= Zi .</span></p> </td> </tr> <tr style='height:2.9pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>&#9632;</span></i><i><span style='font-size:4.0pt;font-family:Arial'>—</span></i><i><span style='font-size:4.0pt;font-family:Arial'>    -    Uj '-r-</span></i></p> </td> </tr> <tr style='height:4.3pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>'&#9632;o Til  c   c &quot;</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>-a   C &#9632;- _</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 rowspan=2 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>emyn cmyn</span></p> <p class=MsoNormal style='margin-left:8.15pt;text-indent:.25pt'><span style='font-size:8.0pt'>beniy :ning <span style='letter-spacing:-.55pt'>'</span></span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>= &gt;. &#9632; rr</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:8.0pt'>emy bem myn <span style='letter-spacing:-.05pt'>rag t</span></span></p> </td> </tr> <tr style='height:7.45pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>t7    ='i   tJ 3</span></b></p> </td> </tr> <tr style='height:4.3pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:4.0pt; font-family:Arial'>yj SXj C   c   &gt;-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>5fj   C    C   </span></p> </td> </tr> <tr style='height:6.25pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:6.0pt; font-family:Arial'>c c &#9632;:: -n </span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>C  -C &quot;    </span></b></p> </td> </tr> <tr style='height:3.1pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 rowspan=3 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:11.0pt; font-family:Arial'>SiL.|</span></b></p> </td> <td width=48 rowspan=2 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>' J    -O</span></b></p> </td> </tr> <tr style='height:1.9pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:4.3pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>   =.0 yj'-&quot;</span></p> </td> </tr> <tr style='height:3.6pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:4.0pt; font-family:Arial'>5L   tij   O     IJ   </span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>ä</span><span style='font-size:4.0pt;font-family:Arial'>li   <span style='text-transform: uppercase'>Cj    cj  </span></span><span style='font-size:4.0pt;font-family: Arial'>—</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.15pt;text-indent:.95pt'><span style='font-size:8.0pt;letter-spacing:-.15pt'>sre </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>sre </span><span style='font-size:8.0pt;letter-spacing:-.1pt'>risr risr </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>;de</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='text-indent:.7pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>sre, </span><span style='font-size:8.0pt;letter-spacing: -.15pt'>risr </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>risr </span><span style='font-size:8.0pt;letter-spacing:-.3pt'>ode</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:6.0pt; font-family:Arial'>-z -.- a. n. .=:</span></p> </td> <td width=48 rowspan=2 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>&#9632;:: CL ex -</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>CL----------- c</span></b></p> </td> </tr> <tr style='height:5.75pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:5.0pt; font-family:Arial'>Cl. a.._ .</span></b><b><span style='font-size:5.0pt; font-family:Arial'>„</span></b><b><span style='font-size:5.0pt;font-family: Arial'> =</span></b></p> </td> <p class=MsoNormal style='margin-left:8.15pt'>&nbsp;</p> </tr> <tr style='height:3.35pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>.-    .    .   W(</span></b></p> </td> </tr> <tr style='height:3.85pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>.    '-  c</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=16 rowspan=3 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-family:Arial'>&gt; </span><span style='font-size:6.0pt;font-family:Arial'>o</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:4.0pt; font-family:Arial'>t  i.: j .:</span><span style='font-size:4.0pt;font-family: Arial'>«</span><span style='font-size:4.0pt;font-family:Arial'>:  ;:;</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>!_:   &#9632;</span><span style='font-size:3.0pt;font-family:Arial'>—</span></p> </td> </tr> <tr style='height:4.3pt'> <p class=MsoNormal>&nbsp;</p> <td width=75 rowspan=2 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:6.0pt; font-family:Arial'>&#9632;.-i...:,i2</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>&#9632; .. &#9632; S</span></i></p> </td> </tr> <tr style='height:2.9pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:1.9pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 rowspan=2 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:1.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:6.0pt; font-family:Arial'>rz: </span><span style='font-size:6.0pt;font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'> :2</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>QJ</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>&#9632;&quot;7- &#9632; ~  &#9632;    .</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; text-transform:uppercase'>jO</span></b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:5.0pt; font-family:Arial'>&#9632;? &#9632;= E E OJ</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:2.65pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.15pt'>'-    *&quot;                  r&gt;</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>                   -D</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>QJ</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:5.0pt; font-family:Arial'>-    ~ vo O</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>- O &quot;O ti</span></p> </td> </tr> <tr style='height:6.7pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>C</span></b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:5.0pt; font-family:Arial'>&#9632; ! _</span><span style='font-size:5.0pt;font-family: Arial'>•</span><span style='font-size:5.0pt;font-family:Arial'> c-i' S</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>'.. r'   </span></i></b></p> </td> </tr> <tr style='height:10.55pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>ra</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>.5?</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.1pt'>un  (1  (J  </span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.1pt'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.1pt'>    </span></b></p> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-family: Arial;letter-spacing:-.05pt'>&gt;  &gt;  &gt;  &gt;   &gt;</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><i><span style='font-family:Arial;letter-spacing:-.4pt'>&gt;   &gt;   &gt;   </span></i></b></p> </td> </tr> <tr style='height:3.85pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>-5</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:6.0pt; font-family:Arial'>n   rl   5   2   2</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>ra   ra   ra   r:</span></b></p> </td> </tr> <tr style='height:3.1pt'> <td width=16 rowspan=2 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.4pt'>U.        <span style='text-transform:uppercase'>Um        </span>        L,</span></p> </td> </tr> <tr style='height:3.85pt'> <p class=MsoNormal>&nbsp;</p> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>;a   :n   ::,]   ;ra   p.</span></i></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>:ra  :ra ;ra  :ra</span></b></p> </td> </tr> <tr style='height:7.45pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial; letter-spacing:-3.1pt'>;::</span></b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>Q Cl Q Q S</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>n O Q </span><span lang=EN-US style='font-size:6.0pt;font-family:Arial'>X</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'>    r    n-l    </span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:69.1pt'><span style='font-size:5.0pt; letter-spacing:-.05pt'>\0        oC    O'</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2855> <p class=MsoNormal style='margin-bottom:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2856> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.4pt'>305</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.35pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.7pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:1.9pt;text-indent:-.5pt'><span style='font-size:8.0pt;letter-spacing:-.05pt'>Beriiknad </span><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ändring</span></p> </td> </tr> <tr style='height:34.1pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Utlall</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:1.9pt;text-indent:-.7pt'><span style='font-size:8.0pt'>Civiltör-<span style='letter-spacing:-.05pt'>svarssty-</span>relsen</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:60.5pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Or';7 personal</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Lärare</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.5pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>117</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>70</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>399</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>586</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.8pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>136 61</span></p> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:8.0pt'>353</span></p> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:8.0pt'>550</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>131</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:3.85pt'><span style='font-size:8.0pt'>70 379</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>580</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>of. of. of.</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>of. of. of</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.55pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Civilförsvarsslyrelsen anger i </span>sin<span style='letter-spacing:-.35pt'> årsredovisning för budgetåret 1974/75 att </span><span style='letter-spacing:-.05pt'>planerad verksamhet i stort har kunnat genomföras. Verksamheten har </span><span style='letter-spacing:-.35pt'>präglats av förberedelserna för övergång </span>till<span style='letter-spacing:-.35pt'> ny krigsorganisation och ny </span><span style='letter-spacing:-.2pt'>utbildnings- och förrådsorganisation. Förberedelser inför omlokaliseringen </span>lill <span style='letter-spacing:-.3pt'>Karlstad har tagit i anspråk en ökad andel av styrelsens resurser. Per-</span><span style='letter-spacing:-.2pt'>sonalomsiittningen har varit hög. De planerade utbildnings- och övnings­</span><span style='letter-spacing:-.15pt'>målen har uppnåtts </span>till<span style='letter-spacing:-.15pt'> 95 %. Anskaffning av skyddsrum har i huvudsak </span>skett som planerat.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.55pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheten som anges i prop. 1975:1 (FöU 1975:13, </span><span style='letter-spacing:-.3pt'>rskr 1975:122) och regleringsbrevet för innevarande budgetår bedöms i hu­</span><span style='letter-spacing:-.05pt'>vudsak kunna fullföljas. Detta innebär </span>bl.a.<span style='letter-spacing:-.05pt'> en fortsatt strävan att för­</span><span style='letter-spacing:-.15pt'>bättra det förebyggande skyddet för befolkningen. Det tidigare undantaget för vissa områden i de större städerna från skyldighet att anordna skydds­</span><span style='letter-spacing:-.25pt'>rum i nybyggnader har upphävts. Åtgärder vidtas för att inom ramen för </span><span style='letter-spacing:-.35pt'>tillgängliga resurser börja avhjälpa påtagliga brister i skyddet i dessa områden. </span><span style='letter-spacing:-.25pt'>Förberedelser pågår också för att införa det nyligen beslutade skyddsrums­</span><span style='letter-spacing:-.2pt'>systemet och för komrnunernas planering av det framtida skyddsrumsbyg­</span>gandet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>En'ändrad krigsorganisation planeras för ledning av civilförsvaret i krig </span><span style='letter-spacing:-.25pt'>och för undsättning av nödställda. Organisationen kompletteras med an­</span><span style='letter-spacing:-.2pt'>läggningar och materiel. Grundutbildning av civilförsvarspliktiga och öv­</span><span style='letter-spacing:-.1pt'>ningar planeras ske i ungefär samma omfattning som under budgetåret </span>1974/75.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Övergången </span>till<span style='letter-spacing: -.35pt'> en ny organisation för civilförsvarets fredstida utbildnings-</span><span style='letter-spacing:-.25pt'>och förrådsverksamhet förbereds under budgetåret. Utbyggnaden av utbild­</span>ningsanläggningar och förråd pågår.</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>20 Riksdagen 1975/76. I saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2857> <p class=MsoNormal style='margin-bottom:7.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2858> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.4pt'>306</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.25pt'>Enligt riksdagens beslut vid 1975/76 års riksmöte (prop. 1975/76:57, NU 1975/76:15, rskr 1975/76:107) har beställningar av viss beklädnadsmateriel </span>tidigarelagts till budgetåret 1975/76.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.5pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Utöver vad som framgår av redogörelsen för programplanen (s. 47) anför </span><span style='letter-spacing:-.2pt'>civilförsvarsstyrelsen följande huvudmotiveringar för den föreslagna verk­</span><span style='letter-spacing:-.15pt'>samheten under budgetåret 1976/77. Arbetet med att förbättra det före­</span>byggande skyddet för befolkningen och förberedelserna för att införa en <span style='letter-spacing:-.25pt'>ny krigsorganisation fortsätter. En ny organisation för fredstida utbildnings-</span><span style='letter-spacing:-.2pt'>och förrådsverksamhet införs under budgetåret. Utbildning och övning av </span>civilförsvarspliktiga beräknas öka något.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Förändringarna i förhållande </span>till<span style='letter-spacing:-.25pt'> budgetåret 1975/76 detaljmoliverar ci­</span>vilförsvarsslyrelsen på följande sätt.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.8pt'>A.</span>  Pris- och löneomräkning</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Pris- och löneomräkningen innebär alt kostnaderna ökar med 19 432 000 </span>kr.</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='letter-spacing:-1.2pt'>B.</span>  Förändringar enligl Kungl. Maj:ls/regeringens beslut<br> <span style='letter-spacing:-.1pt'>Kostnader för personalens resor </span><span style='letter-spacing:.65pt'>lill</span><span style='letter-spacing:-.1pt'> Karlstad ökar (-1- 210 000 kr.).</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>C.</span>   <span style='letter-spacing:-.25pt'>Uppgiftsförändringar</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'>1. Utbildning av civilförsvarspersonal m.m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Lokalkostnader m. m. har förts över från primäruppdragsgruppen under­</span>håll och förrådsverksamhet (-1- 190 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Ökade intäkter av verkskydd och biståndsutbildning minskar medels­</span>behovet med 1 723 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2859> <p class=MsoNormal style='margin-bottom:190.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2860> <p class=MsoNormal><span style='letter-spacing:-.25pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.45pt'>307</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.9pt'>2.</span>   <span style='letter-spacing:-.05pt'>Civilförsvarsulbildning av allmänheten</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>För arbetsgivaravgift för Rikskommittén för självskydd behövs ytterligare </span><span style='letter-spacing:-.25pt'>400 000 kr. Bidrag </span>till<span style='letter-spacing:-.25pt'> länsförbunden ökar koslnaderna med 75 000 kr. (-)-</span>475 000 kr.).</p> <p class=MsoNormal style='margin-left:9.6pt'><span style='letter-spacing:-1.0pt'>3.</span>   <span style='letter-spacing:-.05pt'>Underhåll och förrådsverksamhel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.8pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Lokalkostnader för garage- och verkstadsbyggnader i Rosersberg förs över </span>till<span style='letter-spacing:-.25pt'> primäruppdragsgruppen Utbildning av civilförsvarspersonal m. m. </span>(- 190 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.95pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Kostnaderna för förrådsverksamheien minskar under budgetåret (-1 511000 kr.).</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.75pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Kostnaderna sjunker genom minskad förrådsverksamhel och senare-</span>lagd anskaffning av vissa inventarier (- 1 191 000 kr.).</p> <p class=MsoNormal style='margin-left:9.6pt'><span style='letter-spacing:-.75pt'>4.</span>   <span style='letter-spacing:-.1pt'>Materielanskaffning m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Materielanskaffningen bör inriktas på andra materielgrupper än under in­</span>nevarande budgetår (-1- 8 835 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Av begärda bemyndiganden avses 3 340 000 kr. för prisreglering. Beloppet </span>har beräknats enligt följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.8pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>omräkning av bemyndiganden för nya beställningar under 1976/77 </span><span style='letter-spacing:-.35pt'>från prisläge februari 1975 </span>lill<span style='letter-spacing:-.35pt'> prisläge februari 1977 enligl bedömd pris­</span>utveckling med 1560 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.85pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>omräkning av den beräknade bemyndigandeskulden den 30 juni 1976 </span>till <span style='letter-spacing: -.2pt'>prisläge februari 1977 enligl bedömd prisutveckling med 1 780 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='letter-spacing:-.85pt'>5.</span>   Anskaffning av skyddsrum m. m.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>För budgetåret 1976/77 behövs bemyndiganden att medge statsbidrag </span>till <span style='letter-spacing:-.4pt'>byggande av skyddsrum m. m. </span><span style='letter-spacing:.65pt'>till</span><span style='letter-spacing:-.4pt'> elt belopp av 66 011 000 kr. och be­</span><span style='letter-spacing:-.25pt'>talningsmedel </span>lill<span style='letter-spacing: -.25pt'> elt belopp av 35 milj. kr. Bemyndigandena avses för alt bygga och modernisera ledningscentraler, modernisera befolkningsskydds­</span><span style='letter-spacing:-.2pt'>rum, bygga observationsplatser, skyddsrum för framskjutna enheter och krigsbranddammar samt för åtgärder för att minska bristen på skyddsrums-</span><span style='letter-spacing:-.25pt'>platser i vissa områden. Därutöver innefattar del begärda bemyndigande-</span><span style='letter-spacing:-.2pt'>beloppet täckning för beräknade utbetalningar för statsbidrag lill skyddsrum </span>i undervisningsanstalter och traflkaniskyddsrum samt för vissa kostnader i samband med konlroll av enskilda skyddsrum.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Av begärda bemyndiganden avses 17 milj. kr. för prisreglering. Beloppet </span>har beräknats enligt följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>omräkning av bemyndiganden för nya beställningar under budgetåret </span><span style='letter-spacing:-.35pt'>1976/77 från prisläge februari 1975 </span><span style='letter-spacing:.5pt'>lill</span><span style='letter-spacing:-.35pt'> prisläge februari 1977 enligt bedömd </span>prisutveckling med 10 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.85pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>omräkning av den beräknade bemyndigandeskulden den 30 juni 1976 </span>lill <span style='letter-spacing: -.05pt'>prisläge februari 1977 enligl bedömd prisutveckling med 7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Betalningsmedlen avses för alt betala statsbidrag m. m. förden produktion </span><span style='letter-spacing:-.05pt'>av anläggningar som har beställts med stöd av lämnade bemyndiganden.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='letter-spacing:-.8pt'>6.</span>   Forskning, försök och utveckling</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.75pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Ändrad inriktning av verksamheien för vissa projektgrupper och slörre</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2861> <p class=MsoNormal style='margin-bottom:36.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2862> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.4pt'>308</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>krav på insatser inom delproduklionsområdet på grund av atl skyddsrums-</span><span style='letter-spacing:-.15pt'>byggnadsskyldighet för småhus har införts ökar kostnaderna (-1- 429 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.35pt'>Jag har tidigare i samband med mina ställningstaganden </span>till<span style='letter-spacing:-.35pt'> programplanen </span><span style='letter-spacing:-.4pt'>för civilförsvaret redogjort för de rikllinjer efter </span>vilka<span style='letter-spacing:-.4pt'> civilförsvaret bör utveck­</span><span style='letter-spacing:-.35pt'>las i fortsättningen. 1 samma avsnitt harjag anmält atl jag i annal sammanhang </span><span style='letter-spacing:-.25pt'>avser alt föreslå regeringen alt förelägga riksdagen förslag om ändrade regler för statsbidrag för kostnader för ledningscentraler m. m. I avsnittet om ram­</span><span style='letter-spacing: -.1pt'>beräkningar m. m. harjag vidare anmäll atl jag i annat sammanhang avser </span><span style='letter-spacing:-.15pt'>alt föreslå regeringen proposition </span><span style='letter-spacing:.7pt'>till</span><span style='letter-spacing:-.15pt'> riksdagen om höjning av förmånerna </span>till <span style='letter-spacing: -.3pt'>bl. a. civilförsvarspliktiga. Vid min beräkning av medelsbehovet under </span>förevarande anslag har jag beaktat dessa reformer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Beträffande medelsbehovet för budgetåret 1976/77 och de bemyndiganden </span><span style='letter-spacing:-.35pt'>som behövs för verksamheten </span>vill<span style='letter-spacing:-.35pt'> jag i övrigt anföra följande.</span></p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Vid beräkningen av kostnaderna under primäruppdragsgrupperna harjag </span><span style='letter-spacing:-.3pt'>beaktat civiiförsvarsstyrelsens förslag </span><span style='letter-spacing:.5pt'>lill</span><span style='letter-spacing:-.3pt'> ändrad redovisning av vissa kost­</span><span style='letter-spacing:-.15pt'>nader saml alt intäkterna av verkskyddsutbildning och bislåndsulbildning </span><span style='letter-spacing:-.3pt'>ökar. Jag har vidare beräknat medel för ökat bidrag </span>lill<span style='letter-spacing: -.3pt'> Rikskommittén för </span>självskydd och Sveriges civilförsvarsförbund.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>För budgetåret 1976/77 beräknar jag all det för materielanskaffning behövs elt beställningsbemyndigande av 37 milj. </span>kr.,<span style='letter-spacing:-.3pt'> varav 2 940 000 kr. är avsedda </span><span style='letter-spacing:-.25pt'>för prisreglering. Jag hardärvid beaktat den tidigareläggning från budgetåret </span><span style='letter-spacing:-.1pt'>1976/77 </span>till<span style='letter-spacing:-.1pt'> 1975/76 av vissa beställningar inom beklädnadsområdet </span>till <span style='letter-spacing:-.25pt'>etl belopp av 5 milj. kr. som riksdagen har beslutat vid 1975/76 års riksmöte (prop. 1975/76:57, NU 1975/76:15,rskr 1975/76:107). Behovetav betalnings­</span><span style='letter-spacing:-.35pt'>medel för budgetåret 1976/77 beräknar jag </span>till<span style='letter-spacing:-.35pt'> 30,7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Vid bifall </span>till<span style='letter-spacing: -.35pt'> vad jag har förordat kommer bemyndigandeskulden för malerielbeställningar den 30 juni 1977 att uppgå </span>till<span style='letter-spacing:-.35pt'> 56 722 000 kr. Liksom </span><span style='letter-spacing:-.2pt'>tidigare bör det fl ankomma på regeringen all ta ställning </span>till<span style='letter-spacing: -.2pt'> vilken an­</span><span style='letter-spacing:-.05pt'>skaffning som bör ske inom ramen för det bemyndigande som riksdagen </span>kan komma atl lämna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Beiräffande anskaffning av allmänna skyddsrum m. m. </span>vill<span style='letter-spacing:-.25pt'> jag erinra om </span><span style='letter-spacing:-.15pt'>all kommunerna inte är skyldiga atl vidta statsbidragsberättigade åtgärder </span><span style='letter-spacing:-.2pt'>innan medel finns tillgängliga för beräknat statsbidrag eller riksdagen har </span>lämnat bemyndigande lill sådanl bidrag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Jag beräknar atl bemyndiganden alt medge statsbidrag dels </span>till<span style='letter-spacing:-.3pt'> kommuner för atl anordna allmänna skyddsrum m. m., dels </span>lill<span style='letter-spacing: -.3pt'> kostnaderna för enskilda </span><span style='letter-spacing:-.25pt'>trafikant- och skolskyddsrum m. m. för budgetåret 1976/77 behövs </span>lill<span style='letter-spacing:-.25pt'> etl </span><span style='letter-spacing:-.35pt'>beloppav 55,5 milj. kr. varav 15,5 milj. kr. avses för prisreglering. Jag beräknar </span><span style='letter-spacing:-.1pt'>medelsbehovet för dessa ändamål för nästa budgetår </span>till<span style='letter-spacing:-.1pt'> 40,5 milj. kr. Jag</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2863> <p class=MsoNormal style='margin-bottom:40.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2864> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.4pt'>309</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>har därvid beräknat medel bl. a. för etl högre statsbidrag </span>till<span style='letter-spacing:-.15pt'> kommunerna </span><span style='letter-spacing: -.25pt'>för att anordna vissa allmänna skyddsrum m. m. Jag har vidare beräknat </span><span style='letter-spacing:-.2pt'>bemyndigande om 20 milj. kr. för bidrag </span>till<span style='letter-spacing:-.2pt'> skyddsrum i bostadsfasligheter </span><span style='letter-spacing:-.15pt'>i enlighet med vad jag tidigare har anförl under avsnittet civilförsvarets </span>fortsatta inriktning.</p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Med utnyttjande av de belopp som har tagils upp i sammanställningen </span><span style='letter-spacing:-.2pt'>över beställningsbemyndiganden och betalningsmedel blir bemyndigande­skulden för statsbidrag </span>till<span style='letter-spacing:-.2pt'> skyddsrum m. m. den 30 juni 1977 111 223 000 </span><span style='letter-spacing:-.25pt'>kr. Detta belopp bör emellertid justeras med hänsyn </span>lill<span style='letter-spacing: -.25pt'> den beräknade </span><span style='letter-spacing:-.2pt'>fördelningen av prisregleringsmedel för budgetåren 1975/76 och 1976/77. </span><span style='letter-spacing:-.05pt'>Den på detla sätt beräknade bemyndigandeskulden den 30 juni 1977 blir </span>ca 96 milj. kr.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>Vid beräkning av koslnaderna för forskning, försök och utveckling har </span><span style='letter-spacing:-.25pt'>jag beaktat de ökade krav som införandet av skyddsrumsbyggnadsskyldighel </span>för småhusområden ställer på denna primäruppdragsgrupp.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Mina beräkningar av del totala bemyndigande- och medelsbehovel fram­går av sammanställningen över beställningsbemyndiganden och betalnings­</span>medel.</p> <p class=MsoNormal style='margin-left:9.35pt'>Jag hemställer att regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:50.9pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.25pt'>bemyndiga regeringen att medge att civilförsvarsmaleriel be­</span>ställs inom en kostnadsram av 37 000 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:50.9pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>bemyndiga regeringen att medge att statsbidrag utgår för an­</span>skaffning av skyddsrum m. m. inom en kostnadsram av 75 500 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:50.9pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till <span style='letter-spacing:-.35pt'>Civilförsvar för budgetåret 1976/77 anvisa ett förslagsanslag </span>av 160 050 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2865> <p class=MsoNormal style='margin-bottom:262.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2866> <p class=MsoNormal><span style='letter-spacing:-.25pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.2pt'>310</span></p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:12.0pt'>H Övrig verksanihet</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b>Beredskapsnämnden för psykologiskt försvar</b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Beredskapsnämnden för psykologiskt försvar leder och samordnar plan­</span>läggningen av landets psykologiska försvar och ombesörjer - i den mån <span style='letter-spacing:-.2pt'>det inte ankommer på andra organ - själv atl behövliga förberedelser vidtas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Beredskapsnämnden beslår av ordförande och 15 ledamöter. Till nämnden </span>är knutet elt kansli som leds av en kanslichef.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Verksamheien under delprogrammet Beredskapsnämnden för psykolo­</span><span style='letter-spacing:-.25pt'>giskt försvar har tidigare budgeterats på två primäruppdrag. Fr. o. m. bud­</span><span style='letter-spacing:-.2pt'>getåret 1976/77 budgeteras verksamheien på elt primäruppdrag inom del­</span>produktionsområdet Allmän ledning och förbandsverksamhel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Verksamheten finansieras från förslagsanslaget Beredskapsnämnden för </span>psykologiskt försvar.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Beiräffande utvecklingen av delprogrammet m. m. anför beredskapsnämn­</span>den för psykologiskt försvar bl. a. följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Planläggnings- och utbildningsarbetet tar under programplaneperioden </span><span style='letter-spacing:-.25pt'>främst sikte på att fortlöpande bygga upp och utveckla en ändamålsenlig organisation för statens upplysningsceniral saml atl biträda pressen, folk­rörelserna och de regionala myndigheterna i deras krigsplanläggning för del </span>psykologiska försvaret.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Inom forskningssektorn studeras opinionsutvecklingen i Sverige rörande </span><span style='letter-spacing:-.25pt'>försvarsvilja, attityder </span>till<span style='letter-spacing:-.25pt'> försvar och vissa aktuella samhällsproblem samt </span><span style='letter-spacing:-.2pt'>massmedia. Vidare studeras främmande propaganda, psykologisk krigföring i vissa internationella konflikter samt masskommunikation och andra pro­</span>blem inom del psykologiska försvarets område.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Den av nämnden beräknade utvecklingen av anslaget Beredskapsnämn­</span><span style='letter-spacing:-.25pt'>den för psykologiskt försvar framgår av följande sammanställning (prisläge </span>maj 1975; 1 OOO-tal kr.).</p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:.4pt'>1975/76'</span><span style='font-size:8.0pt;font-family: Arial'>      </span><span style='font-size:8.0pt;letter-spacing:.55pt'>1976/77</span><span style='font-size:8.0pt'>       <span style='letter-spacing:.45pt'>1977/78</span>       <span style='letter-spacing:-.05pt'>1978/79       </span><span style='letter-spacing:.5pt'>1979/80</span><span style='letter-spacing:-.05pt'>       1980/81       Summa</span></span></p> <p class=MsoNormal><span style='font-size:8.0pt'>1976/81</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1390</span><span style='font-size:8.0pt;font-family:Arial'>              </span><span style='font-size:8.0pt'>2 085</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>2 481</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>2 592</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>2 704</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>2 827</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>12 689</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Prisläge februari 1974</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2867> <p class=MsoNormal style='margin-bottom:90.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2868> <p class=MsoNormal style='margin-left:.95pt'><b><span style='letter-spacing: -.25pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>H 1. Beredskapsnämnden för psykologiskt försvar</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.45pt'>I 343 760</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.45pt'>1390 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.15pt'>1620</span> <span style='letter-spacing:-.65pt'>000</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 8.9pt;margin-left:.25pt'><i><span style='letter-spacing:-.2pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2869> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:8.0pt'>Primäruppdrag rn. rn.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76      1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2870> <p class=MsoNormal style='margin-top:5.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2871> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>Planerat       Utfall</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:42.25pt;text-indent:-42.25pt'><span style='font-size:8.0pt'>Planerat       Beredskaps- Föredra-närnnden     ganden tor psyko­logiskt försvar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2872> <p class=MsoNormal style='margin-top:11.05pt;margin-right:199.7pt;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt;text-indent:-6.5pt'><span style='font-size:8.0pt'>Bereilskapsnärnliden lör psykologiskt försvar: Allmän ledning oeh <span style='letter-spacing:-.1pt'>förbandsverk sam lie t</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:199.7pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>Beredskapsnämnden för psykologiskt försvar inkl. beredskapsåt-</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.5pt'> <td width=116 style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt;height:30.5pt'> <p class=MsoNormal style='margin-right:10.3pt;text-indent:6.0pt'><span style='font-size:8.0pt'>gärder Dokumentation och forskning</span></p> </td> <td width=56 style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt;height:30.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.95pt;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>811 455</span></p> </td> <td width=56 style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt;height:30.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>827 <span style='letter-spacing:.55pt'>517</span></span></p> </td> <td width=54 style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt;height:30.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>889 501</span></p> </td> <td width=56 style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt;height:30.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 400' 685</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>1 620</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=116 style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt;height:23.5pt'> <p class=MsoNormal style='margin-right:28.8pt'><span style='font-size:8.0pt'>Kostnailer = medelsbehov</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1 266</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>1 344</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>1 390</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>2 085</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>1 620</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Personal</span></i></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.95pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>1975,</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>'76</span></p> </td> <td width=107 colspan=2 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Beräknad ändring <span style='letter-spacing:.55pt'>1976/77</span></span></p> </td> </tr> <tr style='height:51.85pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=62 colspan=2 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-left:1.7pt;text-indent:.25pt'><span style='font-size:8.0pt'>Beredskaps nämnden för psyko­logiskt försvar</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-left:2.65pt;text-indent:-2.65pt'><span style='font-size:8.0pt'>-Föredra­ganden</span></p> </td> </tr> <tr style='height:41.75pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal style='margin-right:1.9pt;text-indent:.25pt'><span style='font-size:8.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:25.7pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>6 3</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>9</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>6</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>3</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>9</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>6</span></p> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>3</span></p> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>9</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:2.4pt'><b><span style='font-size:8.0pt'>of. </span></b><b><span style='font-size:7.0pt'>-1- 1</span></b></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>- 1</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal style='margin-right:16.8pt;text-indent:.95pt'><span style='font-size:8.0pt'>of of</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Beredskapsnämnden för psykologiskt försvar anger i </span>sin<span style='letter-spacing:-.2pt'> årsredovisning </span><span style='letter-spacing:-.25pt'>för budgetåret 1974/75 alt nämnden har fyllt uppkomna vakanser i krigs­</span><span style='letter-spacing:-.15pt'>organisationen och biträtt civilbefälhavare och länsstyrelser i deras arbete </span><span style='letter-spacing:-.25pt'>med all komplettera den regionala och lokala organisationen. Arbetsgrupper </span><span style='letter-spacing:-.15pt'>inom beredskapsnämnden har utrett frågor som berör beredskapsplanlägg-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2873> <p class=MsoNormal style='margin-bottom:37.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2874> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.35pt'>312</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'>ning för dagspressen, folkrörelserna och teatrarna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>En särskild konsult har anställts under året och biträder i nämndens regi </span>pressen i dess planläggningsarbele.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Nämndens forskning har omfattat 19 projekt, av vilka nio har avslutats </span>och fem påbörjats.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Studierna av försvarsviljans begrepps- och mätproblem har intensifierats.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>    <span style='letter-spacing:1.4pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Den inriktning av verksamheten som anges i prop. 1975:1 (FöU 1975:13, </span><span style='letter-spacing:-.35pt'>rskr 1975:122) och i regleringsbrevet för innevarande budgetår bedöms kunna </span><span style='letter-spacing:-.1pt'>fullföljas. Detta innebär bl. a. att beredskapsnämnden prioriterar plan­</span>läggnings- och utbildningsverksamheten.</p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:115.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: 2.1pt'>Budgetåret</span>   <span style='letter-spacing:1.8pt'>1976/77 </span><span style='letter-spacing:-.3pt'>Beredskapsnämnden för psykologiskt försvar</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Utöver vad som framgår av redogörelsen för programplanen anför be­</span><span style='letter-spacing:-.2pt'>redskapsnämnden för psykologiskt försvar följande huvudmotiveringar för </span><span style='letter-spacing:-.15pt'>den föreslagna verksamheten under budgetåret 1976/77. Det har under se­</span><span style='letter-spacing:-.2pt'>nare år framstått som alltmer angeläget alt bygga ut och intensifiera verk­</span><span style='letter-spacing:-.25pt'>samheten. Ulbyggnaden bör i första hand gälla den avdelning för rund­radiobevakning som ingår i krigsorganisationen samt planläggningen av det psykologiska försvaret på lokal nivå. Inom forskningssektorn bör resurserna </span><span style='letter-spacing:-.15pt'>koncentreras på propagandastudier, en riksomfattande opinionsundersök­ning rörande attityder </span>lill<span style='letter-spacing:-.15pt'> försvaret, studier av masskommunikation och </span>studier av psykologisk krigföring.</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Förändringarna i förhållande </span>till<span style='letter-spacing:-.25pt'> budgetåret 1975/76 detaljmoliverar be­</span>redskapsnämnden för psykologiskt försvar på följande sätt.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.7pt'>A.</span>  Pris- och löneomräkning</p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Pris-och löneomräkningen ökar kostnaderna med 173 000 kr, varav 18 000 </span>kr. avser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.2pt'>B.</span>   <span style='letter-spacing:-.25pt'>Uppgiftsförändringar</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span lang=EN-US style='letter-spacing: -.15pt'>I. </span><span style='letter-spacing:-.15pt'>Beredskapsnämnden för psykologiskt försvar inkl. beredskapsålgärder. </span><span style='letter-spacing: -.05pt'>För </span>bl.a.<span style='letter-spacing:-.05pt'> redovisningsuppgifter behövs en assistent (-1-62 000 kr.). Kostnaderna för resor och representation ökar (-1- 6 000 kr.). Organisationen för rundradiobevakning bör byggas ul (-(- 105 000 kr.). </span>Koslnaderna för att bygga ul och effektivisera nämndens utbildnings­verksamhet beräknas lill 249 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2875> <p class=MsoNormal style='margin-bottom:36.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2876> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.05pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.55pt'>313</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>2. Dokumentation och forskning</p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'>För arvoden till sakkunniga behövs ytterligare 7 000 kr. och för resor 1 000 kr.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>För studier av försvarsvilja, propaganda, masskommunikation och psy­</span><span style='letter-spacing:-.1pt'>kologisk krigföring begär nämnden ytteriigare IIOOOO kr.</span></p> <p class=MsoNormal style='margin-top:25.9pt'>C. Alternativ O</p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Allernalivel minskar medelstilldelningen med ca 77 000 kr. Det innebär </span><span style='letter-spacing:-.25pt'>i försia hand all kursverksamheten och planläggningsarbetet måste inskrän­</span>kas. Dessutom måste etl av de föreslagna projekten begränsas åtskilligt.</p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Nämnden avseratt under programplaneperioden bygga upp och utveckla en ändamålsenlig organisation för statens upplysningsceniral samt biträda </span><span style='letter-spacing:-.3pt'>pressen, folkrörelserna och de regionala myndigheterna vid deras krigsplan­</span><span style='letter-spacing:-.25pt'>läggning för det psykologiska försvaret. Vidare avser nämnden att studera opinionsutvecklingen i Sverige rörande försvarsvilja och masskommunika­</span>tion. Jag kan i huvudsak godta att verksamheten ges denna inriktning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Min beräkning av medelsbehovet framgår av sammanställningen över </span>kostnader och medelsbehov.</p> <p class=MsoNormal style='margin-left:10.1pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:53.5pt;text-indent:-14.65pt'><span style='letter-spacing:-.3pt'>att </span>till<span style='letter-spacing:-.3pt'> Beredskapsnämnden för psykologiskt försvar för budgetåret </span>1976/77 anvisa etl förslagsanslag av I 620 000 kr.</p> <p class=MsoNormal style='margin-top:50.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b>FN-styrkor m. m.</b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Verksamheien under delprogrammet FN-styrkor m. m. omfattar bl. a. or­</span><span style='letter-spacing:-.3pt'>ganisation och utbildning i Sverige av beredskapsstyrkan för FN-tjänst. Den­</span><span style='letter-spacing:-.15pt'>na verksamhet budgeteras på etl primäruppdrag inom delproduklionsom­</span><span style='letter-spacing:-.3pt'>rådet Allmän ledning och förbandsverksamhel och finansieras från förslags­</span><span style='letter-spacing:-.25pt'>anslaget Beredskapsstyrka för FN-tjänst. Delprogrammet omfattar vidare </span><span style='letter-spacing:-.1pt'>FN-styrkors tjänstgöring utomlands m. m. Denna verksamhet finansieras </span><span style='letter-spacing:-.25pt'>från reservationsanslagen FN-styrkors verksamhet utomlands och Overvak­</span>ningskontingenten i Korea, som anvisas på tilläggsbudget.</p> <p class=MsoNormal style='margin-left:10.1pt'>Verksamheten under delprogrammet leds av chefen för armén.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2877> <p class=MsoNormal style='margin-bottom:78.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2878> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                            </span><span style='letter-spacing:-.45pt'>314</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>H 2. Beredskapsstyrka för FN-tjänst</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.8pt'>14 226 301</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='letter-spacing:-.15pt'>1975/76       Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.7pt'>10 900 000</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.45pt'>11800 000</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Kostnader och medelsbehov (I OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primärupptlrag rn. rn.</span></p> </td> <td width=64 rowspan=2 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:8.0pt;letter-spacing:.1pt'>1974/75 </span><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; letter-spacing:.2pt'>1975/76</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; letter-spacing:1.05pt'>Utfall</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Chefen</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>lör armén</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beredskapsslvrka för</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>{&#9632;N-tjänst: Allmän</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; letter-spacing:.75pt'>leilning</span><span style='font-size:8.0pt'> och för-</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>banLlsverksaiiihet</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>9 100</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>14 226</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>10 900</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>13 550</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>11 800</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader =</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>medelsbehov</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>9 100</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>14 226</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>10 900</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>13 5501</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>1 1 800</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:107.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>' Varav 150 000 kr. avser höjt lönekostnadspälägg Personal</span></i></p> <p class=MsoNormal style='margin-bottom:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.2pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; letter-spacing:.1pt'>1974/75</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>1975,</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>'76</span></p> </td> <td width=56 colspan=2 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>Beräknad <span style='letter-spacing:.2pt'>1976/77</span></span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ändring</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Ulfall</span></p> </td> <td width=62 colspan=2 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Che</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>fen</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>föredra-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>för</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>armen</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Militär personal</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Res;enientsofficerare</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=49 style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'>-)</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>of</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kompaniolticerare</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>of</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Pensionerad mililår</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><i><span style='font-size:8.0pt'>personal i arvodes-</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><i><span style='font-size:8.0pt'>tjänst</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reuementsofficerare</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>of</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>of</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Konipanjofficerarc</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>of</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>of</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>C/i';7 personal</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>ol'.</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig persona!</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>14</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>14</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>14</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>ol.</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>of</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>28</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>28</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>28</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>    <span style='letter-spacing:.85pt'>1974/7.5</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Under budgetåret 1974/75 har en svensk FN-slyrka tjänstgjort i Mellersta </span><span style='letter-spacing:-.3pt'>Östern och en i Republiken Cypern. Den svenska FN-styrkan i Republiken Cypern ökades under augusii 1974 från omkring 250 </span>lill<span style='letter-spacing:-.3pt'> omkring 600 man. </span>Styrkan i Mellersta Östern har uppgått till omkring 500 man.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Tjänstgöringstiden för varje styrka är sex månader. Verksamheten under </span><span style='letter-spacing:-.05pt'>budgelåret har därför omfattat bl. a. rekrytering, organisering, utbildning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2879> <p class=MsoNormal style='margin-bottom:37.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2880> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.55pt'>315</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>och avlösning av fyra svenska FN-styrkor om tillsammans omkring 2 300 </span>man.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>    <span style='letter-spacing:1.25pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.0pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Under budgetåret 1975/76 planeras verksamheten få samma omfattning </span>som under budgetåret 1974/75.</p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: 1.55pt'>Budgetåret</span>    <span style='letter-spacing:1.3pt'>1976/77 </span>Chefen for armén</i></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Förändringarna I förhållande </span>till<span style='letter-spacing:-.3pt'> budgelåret 1975/76 motiverar chefen för </span>armén på följande sätt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Båda de svenska FN-slyrkorna förutsätts även under budgetåret 1976/77 </span>bli <span style='letter-spacing:-.25pt'>utnyttjade i Mellersta Östern och i Republiken Cypern. Personalstyrkan </span><span style='letter-spacing:-.4pt'>kan variera med hänsyn </span>till<span style='letter-spacing:-.4pt'> uppgiftens art men beräknas uppgå </span>till<span style='letter-spacing:-.4pt'> genom­</span><span style='letter-spacing:-.15pt'>snittligt omkring 500 man i vardera styrkan. Verksamhetens omfattning </span>bedöms bli oförändrad.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>De specialenheler om tillsammans högsl en bataljons styrka som skall </span><span style='letter-spacing:-.25pt'>kunna biträda vid hjälpverksamhet utomlands i samband med naturkatastrof eller liknande händelse bör rekryteras, organiseras och utbildas under bud­</span><span style='letter-spacing:-.2pt'>getåret 1976/77. Detta bedöms medföra att koslnaderna ökar med omkring </span>1,6 milj. kr.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Chefen för armén har förutsatt att verksamheten i Sverige beiräffande <span style='letter-spacing: -.2pt'>de beredskapsslyrkor för FN-tjänst som deltar i fredsbevarande operationer skall bedrivas i enlighet med tidigare fastställda rikllinjer. Med hänsyn </span>till <span style='letter-spacing:-.15pt'>att några väsentliga förändringar i Sveriges åtaganden gentemot FN inom </span><span style='letter-spacing:-.05pt'>detta verksamhetsområde f n. inte kan förutses kan jag i huvudsak godta </span>den inriktning av verksamheien som chefen för armén har angett.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.2pt'>Vid beräkningen av medelsbehovet harjag inte tagit ställning </span>till<span style='letter-spacing:-.2pt'> frågan om att upprätta en svensk beredskapsstyrka som enligt chefens för armén </span><span style='letter-spacing:-.25pt'>förslag skulle biträda vid hjälpverksamhet utomlands i samband med natur­</span>katastrof eller liknande händelse.</p> <p class=MsoNormal style='margin-left:9.6pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:51.1pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.45pt'>all </span>lill<span style='letter-spacing:-.45pt'> Beredskapsstyrka.för F/-Ijänsl för hudgelårel 1916/11 anvisa </span>etl förslagsanslag av 11 800 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2881> <p class=MsoNormal style='margin-bottom:94.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2882> <p class=MsoNormal><span style='letter-spacing:-.05pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.55pt'>316</span></p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b>Anläggningar m. m. för vissa militära ändamål</b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Verksamheien under delprogrammet Anläggningar m. m. för vissa mi­</span><span style='letter-spacing:-.2pt'>litära ändamål omfattar sådana ändamål som bekostas utanför utgiftsramen </span><span style='letter-spacing:-.3pt'>för det militära försvaret. 1 verksamheien ingår f. n. dels den projektilröjning </span>som enligt avtal ankommer på staten inom de delar av Järvafället som <span style='letter-spacing:-.1pt'>har överlåtits </span>till<span style='letter-spacing:-.1pt'> Stockholms m. fl. kommuner, dels anskaffning av mark </span><span style='letter-spacing:-.3pt'>i anslutning </span>till<span style='letter-spacing:-.3pt'> pansarövningsfältet i Skövde som kompensation för öv­ningsmark som har överlåtits </span>lill<span style='letter-spacing:-.3pt'> Skövde kommun, dels markförvärv för </span><span style='letter-spacing:-.2pt'>nybyggnad för en teknisk skola för armén och en för försvarsmakten ge­</span><span style='letter-spacing:-.25pt'>mensam förvallningsskola i Östersund. För projeklilröjningen har t. o. m. </span><span style='letter-spacing:-.3pt'>innevarande budgetår anvisats sammanlagt 13 720 000 kr utanför det militära </span>försvarets utgiftsram.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Under programplaneperioden 1976/77-1980/81 beräknas verksamheten </span><span style='letter-spacing:-.25pt'>komma att utökas och omfatta bl. a. nybyggnad av expeditions- och la­</span><span style='letter-spacing:-.2pt'>boratorielokaler för en provningsenhet i Linköping för försvarets materiel­</span><span style='letter-spacing:-.1pt'>verk och för delar av försvarels teletekniska laboratorium, nybyggnad för </span><span style='letter-spacing:-.05pt'>den tekniska skolan och förvallningsskolan i Östersund saml anskaffning </span><span style='letter-spacing:-.25pt'>av tomt för och nybyggnad av förvaltningsbyggnad för fortifikalionsför­</span>vallningen i Eskilstuna.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Av verksamheten under delprogrammet budgeteras projektilröjningen på ell primäruppdrag inom delproduktionsområdel Centralt vidtagen materiel­</span><span style='letter-spacing:-.25pt'>anskaffning m. m., markanskaffning på etl primäruppdrag inom delproduk­</span><span style='letter-spacing:-.2pt'>tionsområdet Markanskaffning samt nybyggnad av lokaler på ell primär­</span>uppdrag inom delproduktionsområdet Anskaffning av kaserner m. m.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Primäruppdragel för projektilröjningen på Järvafället finansieras från för­slagsanslaget Viss anskaffning för militära anläggningar m.m. Övriga pri­märuppdrag inom delprogrammet finansieras från investeringsanslagel An­</span>skaffning av vissa militära anläggningar.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Beträffande utvecklingen av delprogrammet anför överbefälhavaren bl. a. </span>följande.</p> <p class=MsoNormal style='text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Enligl avtalet mellan staten och Stockholms m. fl. kommuner om över-' </span><span style='letter-spacing:-.25pt'>låtelse av vissa delar av Järvafället skall s. k. blindgångare inom de överlåtna </span>områdena tas bort genom statens försorg. Röjningen som sker enligt en <span style='letter-spacing:-.15pt'>av chefen för armén uppgjord plan skall bedrivas skyndsamt och anpassas </span>lill <span style='letter-spacing:-.25pt'>exploateringen inom områdena. Röjningen beräknas kunna avslutas un­</span>der budgelåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Genom beslut i maj 1970 godkände Kungl. Maj:l en mellan försvarels </span><span style='letter-spacing:-.2pt'>faslighetsnämnd och dåvarande Skövde stad träffad överenskommelse om </span>försäljning lill staden av ell område om ca 27 ha i anslutning lill K 3:s</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2883> <p class=MsoNormal style='margin-bottom:39.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2884> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.05pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.0pt'>31 7</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>kasernområde och om framtida framdragande av en större trafikled över </span><span style='letter-spacing:-.15pt'>P4:s övningsområde. Ersättningen för den försålda marken m. m. uppgick </span>till <span style='letter-spacing:-.25pt'>avrundat 2,7 </span><span style='letter-spacing:.65pt'>milj.kr.</span><span style='letter-spacing:-.25pt'> Beslut har fattats (prop. 1972:75, FöU 1972:17, </span><span style='letter-spacing:-.2pt'>rskr 1972:231) alt P4 och K 3 skall få kompensation för de genom över­låtelsen försämrade övningsmöjlighelerna. Kompensalionsmarken omfatiar </span><span style='letter-spacing:-.35pt'>ca 188 ha i anslutning </span>till<span style='letter-spacing:-.35pt'> pansarövningsfältet i Skövde med en beräknad </span><span style='letter-spacing: -.3pt'>anskaffningskoslad av 2 milj. kr. Förvärv av denna mark får dock ske endasi </span>genom frivilliga uppgörelser med markägarna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Riksdagen (prop. 1971:124. FöU 1971:22, rskr 1971:292) har godkänt rikl­</span><span style='letter-spacing:-.05pt'>linjer för organisation m. m. av försvarets malerielverk. Beslulel innebär </span><span style='letter-spacing:-.15pt'>bl. a. att en provningsenhel inrättas inom huvudavdelningen för fiygmate-</span><span style='letter-spacing:-.2pt'>riel. Provningsenheten skall med undanlag för försöksplatserna i Karisborg </span><span style='letter-spacing:-.35pt'>och Vidsel lokaliseras </span>lill<span style='letter-spacing:-.35pt'> Linköping (Malmslält). Riksdagen (prop. 1974:75, </span><span style='letter-spacing:-.3pt'>FöU 1974:19, rskr 1974:190) har vidare godkänt vissa organisationsföränd­</span><span style='letter-spacing: -.2pt'>ringar inom försvarels forskningsanstalt som innebär bl. a. all delar av för­</span><span style='letter-spacing:-.25pt'>svarels teletekniska laboratorium skall föras över </span>lill<span style='letter-spacing:-.25pt'> den del av materiel­</span><span style='letter-spacing:-.35pt'>verket som omlokaliseras </span>lill<span style='letter-spacing:-.35pt'> Linköping. För angivna ändamål behöver nya </span><span style='letter-spacing:-.3pt'>expeditions- och laboratorielokaler byggas. Byggnadsarbetena beräknas kun­</span>na påbörjas under budgelåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Riksdagens beslut år 1971 (prop. 1971:29, InU 1971:15, rskr 1971:196) </span><span style='letter-spacing:-.3pt'>om fiyttning av viss statlig verksamhet från Storslockholmsområdet </span>till<span style='letter-spacing:-.3pt'> sär­</span>skilt angivna orter innebär bl.a. att en teknisk skola för armén och en <span style='letter-spacing:-.25pt'>för försvarsmakten gemensam förvaltningsskola skall föriäggas </span>till<span style='letter-spacing:-.25pt'> Öster­</span><span style='letter-spacing:-.15pt'>sund om skolorna inrättas. Överbefälhavaren har </span>lill<span style='letter-spacing: -.15pt'> Kungl. Maj:t över­</span><span style='letter-spacing:-.35pt'>lämnat förslag </span>lill<span style='letter-spacing:-.35pt'> organisation av den tekniska skolan. Enligt de anvisningar </span><span style='letter-spacing:-.25pt'>Kungl. Maj:t därefter har lämnat skall den tekniska skolan i största möjliga utsträckning samlokaliseras med den planerade gemensamma förvaltnings-</span><span style='letter-spacing:-.35pt'>skolan. Fortifikationsförvaliningen har </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.35pt'> regeringen överiämnat förslag </span>lill <span style='letter-spacing:-.3pt'>byggnadsprogram för huvuddelen av de byggnader som behövs för skolorna.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.35pt'><span style='letter-spacing:-.45pt'>Riksdagens beslut (prop. 1973:55, </span><span style='letter-spacing:.95pt'>InU</span><span style='letter-spacing:-.45pt'> 1973:22, rskr 1973:220) om en andra etapp av omlokalisering av </span><span style='letter-spacing:.45pt'>statlig</span><span style='letter-spacing:-.45pt'> verksamhet innebär </span>bl.a.<span style='letter-spacing:-.45pt'> </span>atl<span style='letter-spacing:-.45pt'> fortifika­</span><span style='letter-spacing: -.3pt'>lionsförvaltningen skall </span><span style='letter-spacing:.85pt'>Hytta</span><span style='letter-spacing:-.3pt'> </span>till<span style='letter-spacing:-.3pt'> Eskilstuna. Nödvändig markanskaffning för atl uppföra förvaltningsbyggnad för ämbetsverket i Eskilstuna beriiknas </span><span style='letter-spacing:-.15pt'>komma atl genomföras inom kort. Byggnadsarbetena för förvallnings­</span>byggnaden beräknas kunna påbörjas under budgelåret 1977/78.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.85pt'><span style='letter-spacing:-.4pt'>Riksdagen (prop. 1973:135, FöU 1973:26, rskr 1973:382) har beslutat att ett </span><span style='letter-spacing:-.25pt'>nytt fredsförband skall etableras i Arvidsjaur. Vidare har riksdagen (prop. </span><span style='letter-spacing:-.35pt'>r9&quot;75:75, FöU 1975:14, rskr 1975:172) beslutat atl ett kasern- och övnings­</span><span style='letter-spacing:-.15pt'>område om ca 7 000 ha skall anskaffas för det nya förbandet. Kostnaderna </span><span style='letter-spacing:-.25pt'>för markanskaffningen har uppskattats </span>lill<span style='letter-spacing:-.25pt'> 5 milj. kr. Markanskaffningen </span><span style='letter-spacing:-.2pt'>påbörjas under innevarande budgetår och beräknas vara avslutad under </span><span style='letter-spacing:-.3pt'>budgelåret 1977/78. Koslnaderna för nybyggnad av kaserner m. m. har upp­skattats </span>lill<span style='letter-spacing:-.3pt'> 128 milj. kr. Byggnadsarbetena beräknas kunna påbörjas under </span>budgetåret 1976/77.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2885> <p class=MsoNormal style='margin-bottom:36.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2886> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                            </span><span style='letter-spacing:-.5pt'>318</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:79.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Överbefälhavarens bedömning av behovet av betalningsmedel och dessas </span><span style='letter-spacing:-.3pt'>fördelning på anslag under programplaneperioden framgår av följande sam­</span>manställning (prisliige februari 1975: 1 OOO-tal kr.).</p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>Anslau</span><span style='font-size:8.0pt;font-family: Arial'>                               </span><span style='font-size:8.0pt; letter-spacing:.5pt'>1975/761</span><span style='font-size:8.0pt'>      1976/77      1977/78       1978/79     1979/80     1980/81     Summa</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>1976/81</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:7.9pt;margin-bottom:.0001pt;text-indent:-6.95pt'><span style='font-size:8.0pt'>H 3. Viss anskaff­<br> ning för militä­<br> ra anläggningar<br> m. m. '        '</span><span style='font-size:8.0pt;font-family:Arial'>                  </span><span style='font-size:8.0pt'>2 000</span><span style='font-size:8.0pt;font-family: Arial'>                </span><span style='font-size:8.0pt'>500</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>                   </span><span style='font-size:8.0pt'>_</span><span style='font-size:8.0pt;font-family:Arial'>                </span><span style='font-size:8.0pt;letter-spacing:-1.35pt'>_&#9632;</span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt'>_</span><span style='font-size:8.0pt;font-family:Arial'>               </span><span style='font-size:8.0pt'>500</span></p> <p class=MsoNormal style='margin-left:7.7pt;text-indent:-6.5pt'><span style='font-size:8.0pt'>111 7. Anskaffning<br> av vissa <span style='letter-spacing:.85pt'>militä­<br> </span>ra anläggningar</span><span style='font-size:8.0pt;font-family:Arial'>              </span><span style='font-size:8.0pt'>1600</span><span style='font-size:8.0pt;font-family: Arial'>            </span><span style='font-size:8.0pt'>37 000      <span style='letter-spacing:.55pt'>101400&quot;</span>     128 400     100 300     57 000       424 100</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:90.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3 600</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>37 500       <span style='letter-spacing:.75pt'>101400</span>       <span style='letter-spacing:.5pt'>128</span> 400     100 300     57 000       424 600</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Prisläge februari 1974</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>2 För markförvärv</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>3 Varav 7 milj. kr. för markförvärv</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>&quot; Varav 1,4 milj. kr. för markförvärv</span></p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>H 3. Viss anskaffning för militära anläggningar m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgifl</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.45pt'>1994 550</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.3pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>2 000 000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.65pt'>500 000</span></p> <p class=MsoNormal style='margin-top:28.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Kostnader och medelsbehov fl OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Primäruppdrag m. m.</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>1974/75</span><span style='font-size:8.0pt;font-family: Arial'>                        </span><span style='font-size:8.0pt;letter-spacing: .6pt'>1975/76</span><span style='font-size:8.0pt'>      1976/77</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:98.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Planerat       Utfall</span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt'>Planerat       Över-</span><span style='font-size:8.0pt; font-family:Arial'>        </span><span style='font-size:8.0pt'>Föredra-</span></p> <p class=MsoNormal style='margin-left:224.65pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>betäl-</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>ganden</span></p> <p class=MsoNormal style='margin-left:224.9pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>havaren</span></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:86.4pt;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt;text-indent:-6.5pt'><span style='font-size:8.0pt'>Anläggningar ni. 111.<br> för vissa <span style='letter-spacing:.9pt'>militära<br> </span>ändamål: Centralt<br> vidtauen materiel­<br> anskaffning m. m.</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>2 000</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>1 995</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>2 000</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>500</span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt'>500</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:86.4pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-6.5pt'><b><span style='font-size:8.0pt'>Kostnader -<br> medelsbehov</span></b><b><span style='font-size:8.0pt;font-family:Arial'>                  </span></b><b><span style='font-size:8.0pt'>2 000</span></b><b><span style='font-size:8.0pt; font-family:Arial'>          </span></b><b><span style='font-size:8.0pt'>I 995</span></b><b><span style='font-size:8.0pt;font-family:Arial'>          </span></b><b><span style='font-size:8.0pt'>2 000</span></b><b><span style='font-size:8.0pt; font-family:Arial'>          </span></b><b><span style='font-size:8.0pt'>500</span></b><b><span style='font-size:8.0pt;font-family:Arial'>             </span></b><b><span style='font-size:8.0pt'>500</span></b></p> <p class=MsoNormal style='margin-top:29.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:1.6pt'>Budgetåret</span>    <span style='letter-spacing:1.45pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:78.0pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.4pt'>Foriifikalloiisförvaliningen anger i sin årsredovisning för budgetåret 1974/75 </span><span style='letter-spacing:-.15pt'>att piojektilröjningen på Jiirvalaliet har fortskridit i stort enligt uppgjorda planer. Under budgelåret har i samband med </span>civil<span style='letter-spacing: -.15pt'> anläggningsverksamhet</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2887> <p class=MsoNormal style='margin-bottom:35.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2888> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.4pt'>319</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>inom lidigiire röjda områden påträffats granater .som </span>inte<span style='letter-spacing:-.3pt'> har briserat. Detta har medfört att viss förnyad röjning har fåtl utföras. Röjningsarbetet kommer </span>därigenom att bli något dyrare och det kan även komma att försenas.</p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='letter-spacing:2.35pt'>Budgetåret</span>   <span style='letter-spacing: 2.2pt'>1975/76 </span><span style='letter-spacing:-.15pt'>Projektilröjningen på Järvafället beräknas kunna genomföras planenligt.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:1.6pt'>Budgetåret</span>    <span style='letter-spacing:1.4pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.55pt'>Överbefälhavaren</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Projektilröjningen beräknas planenligt kunna slutföras under hösten 1976. </span>Anslaget bör föras upp med 500 000 kr.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'>Min beräkning av medelsbehovet framgår av sammanställningen över kostnader och medelsbehov.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>Projekiilröjningsarbetet på Järvafället beräknas bli slutfört under nästa bud­</span><span style='letter-spacing:-.4pt'>getår. De totala kostnaderna för röjningsarbetet beräknas komma att uppgå </span>till ca 15 milj. kr. Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:52.3pt;text-indent:-13.9pt'><span style='letter-spacing:-.5pt'>all </span>till<span style='letter-spacing:-.5pt'> Viss anskaffning för militära anläggningar m. m. för budgetåret </span>1976/77 anvisa elt förslagsanslag av 500 000 kr.</p> <p class=MsoNormal style='margin-top:33.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; letter-spacing:-.4pt'>Flygtekniska försöksanstalten</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Flygtekniska försöksanstalten har </span><span style='letter-spacing:.45pt'>lill</span><span style='letter-spacing:-.3pt'> uppgifl atl främja utvecklingen av </span><span style='letter-spacing:-.2pt'>fiyglekniken inom landet. Del åligger anstalten atl mol ersättning bedriva </span><span style='letter-spacing:-.1pt'>flygteknisk forsknings- och försöksverksamhet, alt följa utvecklingen av </span><span style='letter-spacing:-.05pt'>den Hygtekniska forskningen i länder som intar en ledande ställning på </span><span style='letter-spacing:-.25pt'>delta område samt att systematiskt samla, ordna, bearbeta och offentliggöra </span><span style='letter-spacing:-.2pt'>forskningsresultat och andra rön inom dess verksamhetsområde. Anstalten </span>skall vidare vara riksmätplats för mätstorheten tryck.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Förutom den s. k. uppdragsforskningen bedriver försöksanstalten egen, </span>främst grundläggande forskning av allmän flygteknisk karaktär.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Flygtekniska försöksanstalten leds av en styrelse. Chef för anstalten är </span><span style='letter-spacing:-.2pt'>en generaldirektör. Försöksanstalten är organiserad på elt kansli och fyra avdelningar. Dessa äraerodynamiska avdelningen, hållfaslhetsavdelningen, </span>mällekniska avdelningen och driftavdelningen.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:10.1pt'><span style='letter-spacing:-.25pt'>Den del av verksamheten under delprogrammet Flygtekniska försöks­</span>anstalten som inte avser s. k. uppdragsverksamhet budgeteras på ett pri-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2889> <p class=MsoNormal style='margin-bottom:39.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2890> <p class=MsoNormal><span style='letter-spacing:-.25pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.35pt'>320</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>märuppdrag inom delproduklionsområdet Allmän ledning och förbands­</span><span style='letter-spacing:-.05pt'>verksamhet samt två primäruppdrag inom huvudproduktionsområdet </span><span style='letter-spacing:-.2pt'>Forskning och utveckling. Denna verksamhet finansieras från förslagsan­</span><span style='letter-spacing:-.25pt'>slaget Flygtekniska försöksanstalten. Uppdragsverksamheten redovisas som </span>självbärande verksamhet under detta anslag.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Beträffande utvecklingen under delprogrammet anför flygtekniska försöks­</span>anstalten bl. a. följande.</p> <p class=MsoNormal style='text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Liksom i tidigare programplaner har försöksanstalten föreslagit två nya </span><span style='letter-spacing:-.2pt'>vindlunnlar, varav en trans.sonisk. Denna tunnel som har bedömts mest </span><span style='letter-spacing:-.1pt'>angelägen kan bli färdig ca (yra år efler beslut. Behovel av vindtunnel-</span><span style='letter-spacing:-.25pt'>kapacilel på grund av fiygmaterielutvecklingen i Sverige måste därför under </span><span style='letter-spacing:-.1pt'>ett antal år i ökande omfattning tillgodoses genom utländska vindtunnlar. </span><span style='letter-spacing:-.15pt'>.Att som </span><span style='letter-spacing:1.0pt'>hittills</span><span style='letter-spacing:-.15pt'> upphandla vindtunnelkapacitet från fall </span>till<span style='letter-spacing:-.15pt'> fall bedöms </span>bli <span style='letter-spacing: -.1pt'>svårt i samband med ett tids- och kostnadsbundet typarbetc. Endast </span><span style='letter-spacing:-.3pt'>genom fleråriga avtal med titländska institutioner om en reserverad mi­</span><span style='letter-spacing:-.25pt'>nimikapacitet för Sverige </span>skulle<span style='letter-spacing:-.25pt'> den uppkomna luckan kunna täckas. Hur </span><span style='letter-spacing:-.05pt'>detta kommer att inverka på försöksanstaltens vcrksamhei, som </span>till<span style='letter-spacing:-.05pt'> stor </span><span style='letter-spacing:-.45pt'>del </span><span style='letter-spacing:.6pt'>hittills</span><span style='letter-spacing: -.45pt'> haravseti aerodynamiska insatser, kan </span>inte<span style='letter-spacing:-.45pt'> bedömas förrän .sådana </span>avtal är klara.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>De årliga automatiska kostnadsökningarna är numera så stora alt de inle </span><span style='letter-spacing:-.2pt'>kan kompenseras enbart genotn rationaliseringsåtgärder. Självförsörjningen </span><span style='letter-spacing:-.15pt'>av organisationen </span>blir<span style='letter-spacing:-.15pt'> därför </span>allt<span style='letter-spacing: -.15pt'> svårare all genomföra. Detla medför alt </span><span style='letter-spacing: -.3pt'>den önskvärda produktionsinriktningen måste eftersättas </span>till<span style='letter-spacing:-.3pt'> förmån för upp­</span><span style='letter-spacing: -.25pt'>drag som på kort sikt ger mera inkomster men är föga kunskapsutvecklande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Den flygtekniska forskningen bör ha följande mål för de två huvudom­</span>rådena aerodynamisk forskning och hållfasthelsleknisk forskning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Den flygtekniska aerodynamiska forskningen bör medverka </span>till<span style='letter-spacing:-.3pt'> att skapa </span><span style='letter-spacing:-.35pt'>kunskaper och förutsättningar för atl ta fram </span><span style='letter-spacing:.65pt'>militära</span><span style='letter-spacing:-.35pt'> flygplan- och robot-</span><span style='letter-spacing:-.25pt'>system, konstruera och </span><span style='letter-spacing:.75pt'>tillverka</span><span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:.7pt'>civila</span><span style='letter-spacing:-.25pt'> flygplan samt öka flygsäkerheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Den icke-flyglekniska aerodynamiska forskningen bör göra det möjligl </span><span style='letter-spacing:-.2pt'>att utnyttja försöksanstaltens resurser och kompetens för uppdragsverksam­het främst inom områdena induslriell slrömningsteknik, byggnadsaerody­</span>namik, miljöplanering och aerodynamisk koefficienlbestämning m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.3pt'>Den hållfaslhetslekniska forskningen bör medverka </span>till<span style='letter-spacing:-.3pt'> alt skapa förut­</span><span style='letter-spacing: -.2pt'>sättningar för all bedöma och/eller ta fram viktsoptimala fiygplans- och robotkonslruktioner och konstruktioner i allmänhet, all öka flygsäkerheten </span><span style='letter-spacing:-.1pt'>och atl beräkna, kontrollera och minimera miljöstörningar som förorsakas </span>av flygtrafik.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Den flygtekniska forskningen omfattar även mätleknisk forskning vars </span><span style='letter-spacing:-.15pt'>mål bör vara alt i tillräcklig grad vidareutveckla en mätleknisk kompelens </span><span style='letter-spacing:-.1pt'>.som är nödvändig för den experimentella flygtekniska verksamheten och</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2891> <p class=MsoNormal style='margin-bottom:35.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2892> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'><span style='font-size:8.0pt; font-family:Arial'>321</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2893> <p class=MsoNormal style='margin-top:9.6pt;margin-right:22.55pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>att i rimlig grad tillgodose den icke-flygtekniska verksamhetens behov av </span>mällekniska baskunskaper.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Uppdragsverksamheten beräknas under programplaneperioden få en om­</span>slutning av ca 26,5 milj. kr för budgetår.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.15pt'>Den beräknade utvecklingen av anslaget Flygtekniska försöksanstalten </span><span style='letter-spacing:-.25pt'>exkl. investeringsbehov för nya vindtunnlar framgår av följande samman­</span><span style='letter-spacing:.8pt'>ställning</span> (prisläge juli  1975;  1 OOO-tal kr.).</p> <p class=MsoNormal style='margin-bottom:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.45pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76'</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1980/81</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:2.15pt;text-indent:-.25pt'><span style='font-size:8.0pt'>Summa 1976/81</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>5 500</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>5 500</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>5 500</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>5 500</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>5 500</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>27 500</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 Prisläge februari 1974.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:46.1pt;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt;text-indent:-6.95pt'><span style='font-size:8.0pt'>2 l-ör myndighetsuppgifter oeh forskningsverksamhet avses 3 500 000 kr<br> Återstoden avses för materielförnyelse.</span></p> <p class=MsoNormal style='margin-top:38.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>H 4. Flygtekniska försöksanstalten</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.6pt'>2 966 592</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.3pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.5pt'>2 000 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.55pt'>2 000 000</span></p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 10.8pt;margin-left:1.2pt'><i><span style='font-size:8.0pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2894> <p class=MsoNormal><span style='font-size:8.0pt'>Wmäruppdrag m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>1975/76  1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2895> <p class=MsoNormal style='margin-top:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2896> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat      Utfall</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:41.5pt;margin-bottom:.0001pt;text-indent:-41.5pt'><span style='font-size:8.0pt'>Planerat       Flygteknis- Föredra-ka försöks- ganden anstalten</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2897> <p class=MsoNormal style='margin-top:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2898> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>619</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:15.35pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt;text-indent:-6.5pt'><span style='font-size:8.0pt'>Flygtekniska för­söksanstalten:</span></p> <p class=MsoNormal style='margin-left:7.2pt;text-indent:-6.25pt'><span style='font-size:8.0pt'>Allmän ledning och förbandsverksamhel</span></p> <p class=MsoNormal style='margin-left:6.95pt;text-indent:-6.25pt'><span style='font-size:8.0pt'>Utvecklingsarbete (Uppdragsverksam­het)</span></p> <p class=MsoNormal style='margin-left:7.2pt;text-indent:-6.95pt'><span style='font-size:8.0pt'>Tillämpad forskning och grundforskning</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Kostnader</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Tillkommer: Kostnadsförskjutnirigar</span></p> <p class=MsoNormal style='margin-top:9.1pt'><i><span style='font-size:8.0pt; letter-spacing:-.3pt'>A vgår:</span></i></p> <p class=MsoNormal style='margin-left:6.95pt;text-indent:-6.0pt'><span style='font-size:8.0pt'>Intäkter för uppdrags­verksamhet</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Kostnadsförskjutningar</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Medelsbehov</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>619</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>619</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>19 901   24 551</span><span style='font-size:8.0pt;font-family:Arial'>      </span><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-.2pt'>21751</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>1 380    2 348</span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>1 380</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>21 900   27 518</span><span style='font-size:8.0pt;font-family:Arial'>      </span><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-.85pt'>23 750</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:63.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-</span><span style='font-size:8.0pt;font-family: Arial'>      </span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>-I-  644</span></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt;text-indent:-7.45pt'><span style='font-size:8.0pt'>-19 900      -23 907     -22 394<br> -      -     644<br> 2 000</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>2 967</span><span style='font-size:8.0pt;font-family: Arial'>         </span><span style='font-size:8.0pt'>2 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=47 height=91> <tr> <td valign=top align=left height=91 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.45pt'>775</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>26 501</span></p> <p class=MsoNormal style='margin-top:5.05pt;text-indent:4.1pt'><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.1pt'>4 724 </span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.15pt'>32 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:27.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:57.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>619</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:46.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>26 501</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:45.85pt;margin-bottom:.0001pt;text-indent:5.5pt'><span style='font-size:8.0pt'>1 380 28 500</span></p> <p class=MsoNormal style='margin-top:40.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:8.0pt'>-26 500    -26 500 5 500        2 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2899> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>21 Riksdagen 1975/76. I saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2900> <p class=MsoNormal style='margin-bottom:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2901> <p class=MsoNormal style='margin-top:.25pt'><b><span style='letter-spacing: -.25pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>322</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2902> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 9.85pt;margin-left:3.1pt'><i><span style='letter-spacing:-.45pt'>Personal</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2903> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>Antal</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2904> <p class=MsoNormal style='margin-top:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2905> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:.2pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:43.45pt;text-indent:-43.45pt'><span style='font-size:8.0pt;letter-spacing:.55pt'>1975/76</span><span style='font-size:8.0pt'>      Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2906> <p class=MsoNormal style='margin-top:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2907> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat       Utfall</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:42.0pt;margin-bottom:.0001pt;text-indent:-42.0pt'><span style='font-size:8.0pt'>Planerat       Flygteknis- Föredra-ka försöks- ganden anstalten</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2908> <p class=MsoNormal style='margin-bottom:2.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>134</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>130</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>132</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-size:7.0pt'>-H3</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>111</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>114</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>113</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>-3</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>of</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=117 valign=top style='width:88.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:8.0pt'>245</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-size:8.0pt'>244</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-size:8.0pt'>245</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:1.6pt'>Budgetåret</span>    <span style='letter-spacing:1.45pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:23.05pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='letter-spacing:-.3pt'>Flygtekniska .försöksanstalicn anger i </span>sin<span style='letter-spacing:-.3pt'> årsredovisning för budgetåret </span><span style='letter-spacing:-.25pt'>1974/75 all planerad verksamhet i stort har kunnal genomföras. Uppdrags­</span><span style='letter-spacing:-.35pt'>verksamheten har gett 23,9 milj. kr. i intäkter, </span><span style='letter-spacing:.75pt'>vilket</span><span style='letter-spacing:-.35pt'> utgör 90% av för­</span><span style='letter-spacing: -.1pt'>söksanstaltens totala kosinader. Av dessa intäkter hänför sig 6,4 milj. kr. </span><span style='letter-spacing:-.35pt'>eller ca 27 % av uppdragsverksamhetens totala intäkt </span>till<span style='letter-spacing: -.35pt'> uppdrag som </span>inte avser flygteknisk försvarsforskning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:23.05pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Verksamheten under budgetåret har resulterat i ett underskott om 644 000 </span>kr., <span style='letter-spacing:-.4pt'>vilket har balan.serats </span>till<span style='letter-spacing:-.4pt'> ny räkning för budgelåret 1975/76. Försöks­</span><span style='letter-spacing:-.2pt'>anstaltens verkskapital exklusive anläggnings- och förrådstillgångar har un­</span><span style='letter-spacing:-.05pt'>der budgelåret minskat från 786 000 kr. </span>lill<span style='letter-spacing:-.05pt'>  142 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.6pt'>Budgelåret</span>    <span style='letter-spacing:1.5pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>1 avvaktan på statsmakternas ställningslagande beiräffande fortsatt in­</span>hemsk flygplanulveckling fortlöper verksamheten med samma inriktning i stort som under de senasie åren.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:1.6pt'>Budgetåret</span>    <span style='letter-spacing:1.45pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.9pt'><i><span style='letter-spacing: -.35pt'>Flygtekniska försöksanstalten</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:24.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Förändringarna i förhållande </span>lill<span style='letter-spacing:-.25pt'> budgetåret 1975/76 motiverar flygteknis­</span>ka försöksanstalten på följande sätt.</p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'>A. Pris- och löneomräkning</p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:22.3pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Pris- och löneomräkningen ökar kostnaderna med 500 000 kr., varav 90 000 kr. avser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt;text-indent:-8.15pt'>B. Uppgiflsförändringar <span style='letter-spacing:-.05pt'>Tillämpad forskning och grundforskning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2909> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2910> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.05pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.5pt'>323</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Ell nytt primäruppdrag för grundforskning föreslås tillkomma fr. o. m. </span><span style='letter-spacing:-.1pt'>budgetåret 1976/77. Detla behövs dels därför alt del reella utrymmet för </span><span style='letter-spacing:-.35pt'>egen forskning har minskat under en följd av år </span>lill<span style='letter-spacing:-.35pt'> följd av alt pris- och </span><span style='letter-spacing:-.25pt'>lönestegringar inte har kompenserats, dels för att en säljbar kompelens skall </span><span style='letter-spacing:-.05pt'>kunna upprätthållas. För detla ändamål behövs 1 milj. kr. Därtill kommer </span><span style='letter-spacing:-.25pt'>2 milj. kr. för atl anskaffa verktygsmaskiner för modelllillverkning, ett nytt </span><span style='letter-spacing:-.2pt'>dataregistreringssystem och strömningsförbättrande åtgärder för låghastig-heislunneln, nya mätinstrument samt mälsträcka och modellvagn för den </span>transsoniska tunneln.</p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Jag anser att flygtekniska försöksanstalten förutom på uppdragsverksam­</span><span style='letter-spacing:-.35pt'>het bör inrikta </span>sin<span style='letter-spacing:-.35pt'> verksamhet på att erbjuda </span><span style='letter-spacing:.4pt'>tillräcklig</span><span style='letter-spacing:-.35pt'> kompetens inom </span>anstaltens verksamhetsområde.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>I likhet med vissa andra myndigheter som bedriver uppdragsverksamhet </span><span style='letter-spacing:-.35pt'>disponerar flygtekniska försöksanstalten en rörlig kredit om 3 </span>milj.<span style='letter-spacing:-.35pt'> kr. i </span>riksgäldskonloret.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Min beräkning av medelsbehovet framgår av sammanställningen över </span>kosinader och medelsbehov.</p> <p class=MsoNormal style='margin-left:9.35pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:50.9pt;text-indent:-12.7pt'><span style='letter-spacing:-.35pt'>atl </span>lill<span style='letter-spacing:-.35pt'> Flygtekniska .försöksanstalten för budgetåret 1976/77 anvisa </span>etl förslagsanslag av 2 000 000 kr.</p> <p class=MsoNormal style='margin-top:28.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; letter-spacing:-.4pt'>Signalskydd</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Verksamheien under delprogrammet Signalskydd omfattar resor och trak­</span><span style='letter-spacing:-.2pt'>tamenten för elever vid totalförsvarets signalskyddsskola saml anskaffning </span><span style='letter-spacing:-.25pt'>och underhåll av särskild signalskyddsmateriel för totalförsvarets civila sek­</span>tor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Verksamheien budgeteras på tre primäruppdrag inom delproduklionsom­</span><span style='letter-spacing:-.2pt'>rådena Allmän ledning och förbandsverksamhel. Centralt vidtaget mate­</span>rielunderhåll m. m. och Centralt vidtagen maierielanskaffning m. m.</p> <p class=MsoNormal style='margin-left:10.3pt'><span style='letter-spacing:-.1pt'>Verksamheien finansieras från förslagsanslaget Signalskydd.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Programplan För perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Verksamhetens planerade omfattning och inriktning är av sådan natur </span><span style='letter-spacing:-.3pt'>atl närmare redogörelse inte bör lämnas </span>lill<span style='letter-spacing:-.3pt'> regeringsprolokollel. Ytteriigare </span>upplysningar lämnas riksdagens försvarsutskott.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Den av överbefälhavaren beräknade utvecklingen av anslaget Signalskydd framgår av följande sammanställning (prisläge februari 1975; 1 OOO-tal kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2911> <p class=MsoNormal style='margin-bottom:49.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2912> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-size:8.0pt; font-family:Arial'>                                            </span><span style='font-size:8.0pt'>324</span></p> <p class=MsoNormal style='margin-bottom:14.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.15pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76'</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:2.4pt;text-indent:-.25pt'><span style='font-size:8.0pt'>Summa 1976/81</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 120</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>4 960</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>9 130</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>4 310</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>2 330</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>5 910</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>26 640</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Prisläge februari 1974</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:78.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Det beräknade behovet av beställningsbemyndiganden för signalskydds­materiel samt bemyndigandeskuldens slorlek under programplaneperioden </span>framgår av följande sammanställning (1 OOO-tal <span style='letter-spacing:.65pt'>kr.).</span></p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:100.3pt'><span style='font-size:8.0pt'>1975/76     1976/77     <span style='letter-spacing: .5pt'>1977/78</span>     1978/79     1979/80     1980/81     Summa<br> ___________________________________________________________ </span><span style='font-size:8.0pt;font-family:Arial'>_________________ </span><span style='font-size:8.0pt'>1976/81</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Bemyndigandebehov</span><span style='font-size:8.0pt;font-family:Arial'>               </span><span style='font-size:8.0pt'>230</span><span style='font-size:8.0pt;font-family: Arial'>         </span><span style='font-size:8.0pt'>10 200       14 900</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>200</span><span style='font-size:8.0pt;font-family: Arial'>         </span><span style='font-size:8.0pt'>1600</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>7 050       33 950</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Bemyndigandeskuld</span></p> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>vid utgången av</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>resp. budgetår</span><span style='font-size:8.0pt;font-family:Arial'>                    </span><span style='font-size:8.0pt'>1198</span><span style='font-size:8.0pt;font-family: Arial'>            </span><span style='font-size:8.0pt'>7 048       13 448       9 948</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>9 848</span><span style='font-size:8.0pt;font-family: Arial'>         </span><span style='font-size:8.0pt'>11598</span></p> <p class=MsoNormal style='margin-top:39.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>H S. Signalskydd</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgifl</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.65pt'>2 139 540</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.15pt'>1975/76       Anslag</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.6pt'>3 120 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.15pt'>1976/77       Förslag</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.65pt'>3 490 000</span></p> <p class=MsoNormal style='margin-top:33.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Beställningsbemyndiganden och betalningsmedel (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. rn.</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Överbefä</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ihavaren</span></p> </td> <td width=96 colspan=2 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>löredraganden</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bem.</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bet.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Bem.</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Bet.</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>Bem.</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Bet.</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Signalskydd:</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Allmän ledning och för-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>bandsverksamhet</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'>-</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>520</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.65pt'>-</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>610</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.75pt'>-</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>610</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Centralt vidtaset ma-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>terielunderhåll</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>m. m.</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>240</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>260</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>260</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>200</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Centralt vidtagen ma-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>terielanskaffning</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>rn. m.</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>310</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 400</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>13230</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>4 150</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>13 230</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>2 680</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader = medelsbehov</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'>-</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 120</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:20.4pt'>-</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>4 960</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:17.3pt'>-</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>3 490</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beniyndigandebehov</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>550</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><i>-</i></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>13 490'</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:14.9pt'>-</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>13 2902</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:15.85pt'>-</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' 1 beloppet ingår 3 270 000 kr. i prisregleringsbemyndiganden. varav 200 000 kr.</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>för korrektion av saldo</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>2 Varav 3 270 000 kr. i prisregleringsbemyndiganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2913> <p class=MsoNormal style='margin-bottom:48.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2914> <p class=MsoNormal><span style='letter-spacing:-.25pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.55pt'>325</span></p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Överbefälhavaren</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Anslaget bör föras upp med 4 960 000 kr. och ett beställningsbemyndi­</span>gande om  13 490 000 kr. inhämtas.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Av begärda bemyndiganden avses 3 270 000 kr. för prisreglering. Beloppet </span>har beräknats enligt följande.</p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.75pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>omräkning av bemyndiganden för nya beställningar under budgetåret </span><span style='letter-spacing:-.4pt'>1976/77 från prisläge februari 1975 </span><span style='letter-spacing:.95pt'>tlll</span><span style='letter-spacing:-.4pt'> prisläge februari 1977 enligt bedömd </span>prisutveckling med 2 860 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>omräkning av den beräknade bemyndigandeskulden den 30 juni 1976 </span>till <span style='letter-spacing: -.15pt'>prisläge februari  1977 enligt bedömd prisutveckling med </span>210<span style='letter-spacing:-.15pt'> 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.8pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>underskot! av prisregleringsbemyndiganden från budgetåret 1974/75 </span>lill ell belopp av 200000 kr.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Min beräkning av det totala bemyndigande- och medelsbehovet framgår av sammanställningen över beställningsbemyndiganden och betalningsme­</span><span style='letter-spacing:-.15pt'>del. Jag kommer .senare denna dag att hemställa atl regeringen föreslår </span><span style='letter-spacing: -.3pt'>riksdagen </span>atl<span style='letter-spacing:-.3pt'> underskottet av prisregleringsbemyndiganden från budgetårel </span><span style='letter-spacing: -.35pt'>1974/75 regleras i samband med tilläggsbudget 11 </span>lill<span style='letter-spacing:-.35pt'> statsbudgeten för bud­</span>getåret  1975/76.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.7pt'>Liksom tidigare bör det ankomma på regeringen </span>alt<span style='letter-spacing:-.7pt'> ta </span><span style='letter-spacing:.3pt'>ställning</span><span style='letter-spacing:-.7pt'> </span>till<span style='letter-spacing:-.7pt'> </span>vilka <span style='letter-spacing:-.3pt'>anskalTningar m. m. .som bör ske inom ramen för det beställningsbemyn­</span>digande som riksdagen kan komma att lämna.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Jag hemställer </span>all<span style='letter-spacing:-.05pt'> regeringen föreslår riksdagen </span>att</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:52.3pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.3pt'>bemyndiga regeringen alt medge alt beställningar av signal-</span>skyddsmaterial får läggas ut inom en kostnadsram av 13 290 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:52.3pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till <span style='letter-spacing:-.4pt'>Signalskydd för budgelåret 1916/11 anvisa ell förslagsanslag </span>av 3 490 000 kr.</p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b>Vissa leleanordningar</b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Verksamheien under delprogrammet Vissa leleanordningar omfattar vid­makthållande och nyanskaffning av vissa leleanordningar för den civila för­</span><span style='letter-spacing:-.15pt'>svarsberedskapen i länen och för teleanläggningar inom hälso- och sjuk­</span>vården samt anskaffning av viss teleteknisk utrustning.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Verksamheien budgeteras på ett primäruppdrag inom delproduktionsom­</span>rådel Centralt vidtagen materielanskaffning m. m.</p> <p class=MsoNormal style='margin-left:12.0pt'><span style='letter-spacing:-.1pt'>Verksamheien finansieras från förslagsanslaget Vissa leleanordningar.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2915> <p class=MsoNormal style='margin-bottom:56.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2916> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'>326</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2917> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.3pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:21.85pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Verksamheien under programelemenlet Teleteknisk utrustning för vissa </span><span style='letter-spacing:-.05pt'>statliga myndigheter är av sådan natur att närmare redogörelse inle bör </span><span style='letter-spacing:-.3pt'>lämnas </span>till<span style='letter-spacing: -.3pt'> regeringsprolokollel. Ytteriigare upplysningar lämnas riksdagens </span>försvarsutskott.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Beträffande utvecklingen av programelementet leleanordningar för den </span><span style='letter-spacing:.65pt'>civila</span> <span style='letter-spacing:-.1pt'>försvarsberedningen i länen anför televerket </span>bl.a.<span style='letter-spacing:-.1pt'> följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.8pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Televerket fördelar anslagna medel mellan länsstyrelserna och utför </span>in­<span style='letter-spacing:-.2pt'>komna beställningar av leleanordningar. Fyra centrala myndigheler är när­</span><span style='letter-spacing:-.25pt'>mast berörda, nämligen socialstyrel.sen, rikspolisstyrelsen, arbetsmarknads­</span><span style='letter-spacing:-.2pt'>styrelsen och vägverkets centralförvaltning. De behov som f. n. kan förutses </span><span style='letter-spacing:-.25pt'>är i allt väsenlligl tillgodosedda. Anslaget belastas därför huvudsakligen av </span>abonnemangsavgifter.</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Den av televerket beräknade utvecklingen av anslaget Vissa leleanord­</span><span style='letter-spacing:-.3pt'>ningar framgår av följande sammanställning (prisläge </span>juli<span style='letter-spacing:-.3pt'> 1975; 1 OOO-tal </span>kr.).</p> <p class=MsoNormal style='margin-bottom:19.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76'</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:2.9pt;text-indent:-.5pt'><span style='font-size:8.0pt'>Summa 1976/81</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 420</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>5 610</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>3 130</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>2 235</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>2 240</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>2 590</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>15 805</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Prisläge juli 1974</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>H 6. Vissa leleanordningar</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.6pt'>986 880</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.25pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.65pt'>2 562 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.25pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>4 380 000</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 10.8pt;margin-left:1.45pt'><i><span style='font-size:8.0pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2918> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:8.0pt'>1975/76      1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2919> <p class=MsoNormal style='margin-top:6.7pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:264.7pt;margin-bottom:.0001pt;text-indent:-41.5pt'><span style='font-size:8.0pt'>Televerket   Föredra­ganden</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Vissa leleanordningar:</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Centralt vidtagen materielanskaffning <span style='letter-spacing:1.15pt'>m.rn.</span> .</span><span style='font-size:8.0pt;font-family:Arial'>       </span><span style='font-size: 8.0pt'>2 562</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>5 610</span><span style='font-size:8.0pt;font-family: Arial'>             </span><span style='font-size:8.0pt'>4 380</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Kostnader = medelsbehov    .</span><span style='font-size:8.0pt;font-family:Arial'>                                    </span><span style='font-size:8.0pt'>2 562</span><span style='font-size:8.0pt;font-family: Arial'>         </span><span style='font-size:8.0pt'>5 610</span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt'>4 380</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Televerket</span></i></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>För budgetårel 1976/77 föreslås atl anslaget förs upp med 5 610 000 kr. </span><span style='letter-spacing:-.25pt'>Av beloppet utgör ca 1,1 milj. kr. abonnemangsavgifler för tidigare utförda </span><span style='letter-spacing:-.1pt'>teleanläggningar </span>eller<span style='letter-spacing:-.1pt'> sådana  som  avses  bli   utförda  under  budgetåret</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2920> <p class=MsoNormal style='margin-bottom:33.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2921> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.05pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.5pt'>327</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76. Ca 4,1 milj. kr. avser kostnader för </span>att<span style='letter-spacing: -.1pt'> anskaffa teleteknisk </span>ut­rustning.</p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.15pt'>Jag kan i huvudsak godta leleverkels förslag </span>till<span style='letter-spacing:-.15pt'> inriktning av verksam­</span>heten under programplaneperioden.</p> <p class=MsoNormal style='margin-left:1.2pt'>Min beriikning av meddsbehovet framgår av sammanställningen över <span style='letter-spacing:-.05pt'>kostnader och medelsbehov. Vid bcriikningen har anskaffning av viss te­</span>leteknisk utrustning .senarelagts. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:51.35pt;text-indent:-12.95pt'><span style='letter-spacing:-.35pt'>alt </span>till<span style='letter-spacing:-.35pt'> Vis.sa ujeanordningar för budgetåret 1976/77 anvisa ell lör-</span>slagsanslag av 4 380 000 kr.</p> <p class=MsoNormal style='margin-top:31.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b>Vissa skyddsrunisanläggningar</b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Verksamheten under delprogrammet Vissa skyddsrumsanläggningar om­fattar dels utbetalning av lokalhyror för sådana utrymmen i ledningscentraler </span><span style='letter-spacing:-.2pt'>och andra skyddade uppehållsplalser för del allmänna civilförsvaret som </span><span style='letter-spacing:-.25pt'>disponeras av andra statliga myndigheter än myndigheler inom civilförsvaret </span><span style='letter-spacing:-.2pt'>och försvarsmakten, anskaffning och underhåll av viss sambandsutruslning saml anskaffning av inventarier för vissa gemensamma stabsplalser, dels anskaffning av andelar i ledningscentraler och andra skyddade uppehålls-</span><span style='letter-spacing: -.15pt'>platser för det allmänna civilförsvaret för tidigare nämnda statliga myn­</span>digheter.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Utbetalningarna av lokalhyror budgeteras på etl primäruppdrag inom del­</span><span style='letter-spacing:-.15pt'>produktionsområdel Allmän ledning och förbandsverksamhet, underhållet </span><span style='letter-spacing:-.2pt'>av sambandsutrustning på ell primäruppdrag inom delproduklionsområdet Centralt vidtaget materielunderhåll m. m. och anskaffningen av sambands-</span><span style='letter-spacing:-.15pt'>utrustning och inventarier pä etl primäruppdrag inom delproduktionsom­</span><span style='letter-spacing:-.25pt'>rådel Centralt vidtagen materielanskaffning m. m. Dessa tre primäruppdrag finansieras från förslagsanslaget Hyror m. m. för vissa skyddsrumsanlägg­</span>ningar.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Anskaffningen av andelar i ledningscentraler och andra skyddade uppe­</span><span style='letter-spacing:-.25pt'>hållsplalser för del allmänna civilförsvaret budgeteras pä ell primäruppdrag inom delproduklionsområdet Anskaffning av befästningar m. m. Detta pri­märuppdrag finansieras från investeringsanslagel Anskaffning av vissa </span>skyddsrumsanläggningar.</p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Civilförsvarsstyrelsen anför atl omfattningen och inriktningen av verksam­</span>heten under delprogrammet helt är beroende av den avvägning som är</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2922> <p class=MsoNormal style='margin-bottom:37.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2923> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:8.0pt; font-family:Arial'>328</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2924> <p class=MsoNormal style='margin-top:10.55pt;margin-right:79.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>gjord inom huvudprogrammet Civilförsvar saml andra myndigheters pro­</span>grammässiga mål.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:79.45pt;margin-bottom: 22.1pt;margin-left:0cm;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Behovet av betalningsmedel och dessas fördelning på anslag under pro­</span><span style='letter-spacing:-.2pt'>gramplaneperioden framgårav följande sammanställning (prisläge juni 1975; </span>1 OOO-tal kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2925> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Anslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt; letter-spacing:.55pt'>1975/76'</span><span style='font-size:8.0pt'>     1976/77     1977/78     1978/79     1979/80</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-39.6pt'><span style='font-size:8.0pt'>1980/81     Summa 1976/81</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2926> <p class=MsoNormal style='margin-top:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2927> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>3 800</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:6.25pt;text-indent:-6.25pt'><span style='font-size:8.0pt'>H 7. Hyror rn. ni. för vissa skyddsrunisanläggningar    3 590</span></p> <p class=MsoNormal style='margin-left:6.5pt;text-indent:-6.25pt'><span lang=EN-US style='font-size:8.0pt'>II </span><span style='font-size:8.0pt'>7. Anskaffning av vissa skyddsrunisanläggningar    2 200</span></p> <p class=MsoNormal style='margin-top:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>5 790</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>4 000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>4 400</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>4 600</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>4 200</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:9.1pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>21 000</span></p> <p class=MsoNormal style='margin-bottom:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.05pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 600</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 700</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>900</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 300</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 200</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>11 700</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 400</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 700</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 100</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 700</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 800</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>32 700</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2928> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Prisläge ju ni 1974</span></p> <p class=MsoNormal style='margin-top:34.1pt;margin-right:0cm;margin-bottom: 6.7pt;margin-left:.5pt'><b><span style='letter-spacing:-.35pt'>H 7. Hyror m. m. för vissa skyddsrumsanläggningar</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2929> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.15pt'>1974/75    Utgift </span><span style='letter-spacing:-.25pt'>1975/76    Anslag 1976/77    Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>3 493 236 3 590 000 3 800 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2930> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 11.05pt;margin-left:.25pt'><i><span style='font-size:8.0pt'>Kostnader och medelsbehov (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2931> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>1975/76      1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2932> <p class=MsoNormal style='margin-top:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2933> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat       UtfaU</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:42.25pt;margin-bottom:.0001pt;text-indent:-42.25pt'><span style='font-size:8.0pt'>Planerat      Civilför-      löredra-svarssty-      ganden relsen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2934> <p class=MsoNormal style='margin-top:8.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2935> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 100</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>50</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt;text-indent:-6.5pt'><span style='font-size:8.0pt'>Vissa skyddsrumsan­läggningar:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>Allmän ledning och förbandsverk­samhel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>Centralt vidtaget materielunderhåll m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:30.7pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>Centralt vidtagen materielanskaff­ning ni. m.</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt; font-family:Arial'>40</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Kostnader = medelsbehov   3 190</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:36.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3417</span></p> <p class=MsoNormal style='margin-top:43.45pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:11.05pt'><b><span style='font-size:8.0pt;letter-spacing:-.1pt'>69 </span></b><b><span style='font-size:8.0pt'>3 493</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>50</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:37.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>3 440</span><span style='font-size: 8.0pt;font-family:Arial'>          <span style='letter-spacing:-.25pt'>3 700</span>          <span style='letter-spacing:-.25pt'>3 700</span></span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>50</span></p> </td> </tr> </table> </div> <p class=MsoNormal>50</p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.15pt'>100</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.95pt'>50</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-1.05pt'>50</span></p> <p class=MsoNormal style='margin-top:1.7pt'><span style='letter-spacing:-.6pt'>3 590</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.65pt'>3 800</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.65pt'>3 800</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2936> <p class=MsoNormal style='margin-top:16.8pt;margin-right:182.4pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:-7.7pt'><span style='letter-spacing:2.4pt'>Budgetåret</span>    <span style='letter-spacing: 2.1pt'>1974/75 </span>Planerad verksamhet har i stort genomrörts.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2937> <p class=MsoNormal style='margin-bottom:60.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2938> <p class=MsoNormal><span style='letter-spacing:-.25pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.4pt'>329</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>    <span style='letter-spacing:1.45pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'>Några ändringar av verksamheten planeras inte för detta budgetår.</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>    <span style='letter-spacing:1.4pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.65pt'>Civilföi-svarsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.35pt'>Förändringar i förhållande </span>lill<span style='letter-spacing:-.35pt'> budgetåret 1975/76 motiverar civilförsvars­</span>slyrelsen på följande sätt.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.85pt'>A.</span>  <span style='letter-spacing:-.05pt'>Pris- och löneomräkning</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt'>Prisomräkning innebär atl kostnaderna ökar med 118 000 kr.</p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.2pt'>B.</span>   <span style='letter-spacing:-.25pt'>Uppgiftsförändringar</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='letter-spacing:-.25pt'>Koslnaderna för lokalhyror för statliga myndigheters utrymmen i led­</span><span style='letter-spacing:-.15pt'>ningscentraler och andra skydtlade uppchållsplat.ser ökar med 142 000 kr. </span><span style='letter-spacing:-.25pt'>på grund av nytillkommande anläggningar. Kostnaderna för all anskaffa </span><span style='letter-spacing:-.05pt'>inventarier </span>lill<span style='letter-spacing:-.05pt'> vissa gemensamma stabsplalser minskar med 50 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>Vad civilförsvarsslyrelsen har anfört om inriktningen av verksamhetca </span>under programplaneperioden kan jag i huvudsak godta.</p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.05pt'>Min beriikning av medelsbehovel framgår av sammanställningen över </span>kosinader och medelsbehov. Jag hemställer att regeringen loreslår riksdagen</p> <p class=MsoNormal style='margin-left:52.3pt;text-indent:-14.15pt'><span style='letter-spacing:-.5pt'>atl </span>lili<span style='letter-spacing:-.5pt'> Hyror in. ni. för vissa skyddsriimsanläggningar för bLitlgctåret </span><span style='letter-spacing:-.1pt'>1976/77 anvisa </span>elt<span style='letter-spacing: -.1pt'> förslagsanslag av 3 800 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>Identitetsbrickor</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Länsstyrelsen i Kristianstads län svarar för framställning och distribution </span><span style='letter-spacing:-.25pt'>m. m.av identilelsbrickor som kostnadsfritt tilldelas nyfödda eller mot själv­</span><span style='letter-spacing:-.3pt'>kostnadspris tillhandahålls andra personer, </span>allt<span style='letter-spacing:-.3pt'> enligl riktlinjer som har god­</span>känts av riksdagen (prop. 1962:1 bil. 13, SU 1962:11, rskr 1962:11).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Verksamheien under delprogrammet Identilelsbrickor budgeteras på elt </span><span style='letter-spacing:-.25pt'>primäruppdrag under delproduklionsområdet Allmän ledning och förbands­</span>verksamhet.</p> <p class=MsoNormal style='margin-left:12.0pt'><span style='letter-spacing:-.05pt'>Verksamheien finansieras från förslagsanslaget Identilelsbrickor.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2939> <p class=MsoNormal style='margin-bottom:48.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2940> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.4pt'>330</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Beträffande utvecklingen och inriktningen av delprogrammet föreslår länsstyrelsen i Kristianstads </span>län<span style='letter-spacing:-.25pt'> inga förändringar under programplanepe­</span><span style='letter-spacing:-.3pt'>rioden. Någon beräkning av anslagsbehovet för budgetåren 1977/78-1980/81 </span>har inte lagts fram.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>H 8. Identitetsbrickor</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgifl</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.7pt'>379 364</span><span style='font-family:Arial'>                                        </span><span style='letter-spacing:-.9pt'>.      &#9632;</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.15pt'>1975/76       Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.65pt'>505 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.25pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>609 000</span></p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Kostnader och medelsbehov</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag rn. rn.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>1976/77</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:43.2pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:1.2pt;text-indent:.95pt'><span style='font-size:8.0pt;letter-spacing:-.4pt'>LärVsstyrel-</span><span style='font-size:8.0pt'>scn i Kri­stianstads län</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>föredra­ganden</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Identitetsbrickor:</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Allmän ledning och för-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>bandsverksamhet</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>406</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>379</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>505</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>618</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>609</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader = medelsbehov</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>406</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>379</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>505</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>618</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>609</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:35.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personalkategori</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.95pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>Beräknad ändring</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> </tr> <tr style='height:43.7pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>Planerat</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Ulfall</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-left:1.2pt;text-indent:.5pt'><span style='font-size:8.0pt'>Länsstyrel- löredra-sen i Kri-     ganden stianstads län</span></p> </td> </tr> <tr style='height:41.3pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:8.0pt'>Civil personal Övrig personal</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:24.5pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:4.0pt'>&#9632;    .7 </span><span style='font-size:8.0pt'>7</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>7 7</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.7pt;margin-bottom: 0cm;margin-left:7.9pt;margin-bottom:.0001pt'><span style='font-size:4.0pt'>7    &#9632; </span><span style='font-size:8.0pt'>7</span></p> </td> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.55pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:-2.15pt'><span style='font-size:8.0pt'>&#9632; of.                of. of.               of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:29.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>B u d g e I å r e t    1 9 7 4 / 7 5</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Under budgetåret 1974/75 har tillverkats 114 000 identilelsbrickor för ny­</span><span style='letter-spacing:-.2pt'>födda och invandrarbarn. För självkostnadspris har lillhandahållils 19 000 </span>brickor.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2941> <p class=MsoNormal style='margin-bottom:35.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2942> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100 Bilaga 6 Försvarsdepartementet</span><span style='font-size:9.0pt; font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>33 1</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:36.5pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt;letter-spacing:2.5pt'>Budgetåret</span><span style='font-size:9.0pt'>    19 <span style='letter-spacing:2.25pt'>75/76 </span>Verksamheien bedöms få i stort sen oförändrad omfattning.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.1pt'>Budgetåret</span><span style='font-size:9.0pt'>   <span style='letter-spacing:2.0pt'>1976/77</span></span></p> <p class=MsoNormal style='margin-left:.95pt'><i><span style='font-size:9.0pt'>Länsstyrelsen I Kristianstads län</span></i></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>A. Pris- och löneomräkning</span></p> <p class=MsoNormal style='margin-top:4.1pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Pri.s- och löneomräkningen innebär att kostnaderna ökar med  113 000 kr., varav 9 000 kr. av.ser höjt lönekoslnadspålägg.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föiedraganden</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Jag biträder länsstyrelsens uppfattning atl verksamheten bör bedrivas mod oförändrad <span style='letter-spacing:1.0pt'>inriktning.</span></span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Min beräkning av medelsbehovel framgår av sammanställningen över kostnader och medelsbehov. Jag hemställer au regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.1pt;text-indent:-12.7pt'><span style='font-size:9.0pt'>att till Idenilictsbrlckor för budgetårel 1976/77 anvisa elt förslags­anslag av 609 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2943> <p class=MsoNormal style='margin-bottom:335.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2944> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.15pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.4pt'>332</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; letter-spacing:-.25pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:34.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 13.0pt'>II </span><span style='font-size:13.0pt'>Statens allmänna fastighetsfond</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:11.0pt'>Försvarsdepartementet</span></p> <p class=MsoNormal style='margin-left:.7pt'><b><span lang=EN-US style='letter-spacing:-.3pt'>II </span><span style='letter-spacing:-.3pt'>6. Civilförsvar: Anskaffning av anläggningar</span></b></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.25pt'>6 218 016      Behållning   9 604 497</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.15pt'>1975/76       Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.6pt'>7 000 000</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>8 400 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Verksamheien under anslaget omfaUar nybyggnad av förrådför </span>civil­<span style='letter-spacing:-.2pt'>försvarets mobiliseringsmateriel och centrala förrådsverksamhel saml ny­</span>byggnad av lokaler m. m. vid statens civilförsvarsskolor.</p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Medelsförbrukning och medelsbehov (I OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:2.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. rn.</span></p> </td> <td width=66 rowspan=2 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt; letter-spacing:.1pt'>1974/75</span></p> </td> <td width=56 rowspan=2 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; letter-spacing:.2pt'>1975/76</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; letter-spacing:.2pt'>1976/77</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Civilliir-</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>l-öredra-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>svarssty-</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:7.0pt'>liandeii</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>relsen</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Civilförsvar: Anskaffning av an-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.0pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>läggningar för ilelprogrammet <span style='letter-spacing:1.1pt'>Urulsältnrng</span></span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>10 283</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1 3 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>16 370</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>15 370</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-right:16.3pt'><span style='font-size:8.0pt'>Reducering pä grund av över­planering</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>- 370</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>- 300</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-4 200</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>-3 200</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknat medelsbeliov</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:12.95pt'><b><span style='font-size: 8.0pt;letter-spacing:1.7pt'>9913</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>12 700</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>12 170'</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:8.0pt; letter-spacing:-.3pt'>12 </span></b><b><span style='font-size:8.0pt'>170</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Varav 1 170 000 kr. avser investeringar för biståndsirtbiklning</span></p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>    <span style='letter-spacing:1.35pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Planerad utbyggnad av standard förråd för civilförsvarsmaleriel har i stort </span><span style='letter-spacing:-.15pt'>sett kunnal genomföras. För den övriga byggnadsverksamheten har för­</span><span style='letter-spacing:-.05pt'>seningar inträffat. Ombyggnad av vissa byggnader vid civilförsvarsskolan </span>i Sandö (etapp 2) har påbörjats.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Den beräknade medelsförbrukningen var 9 913 000 kr. Utfallet blev </span><span style='letter-spacing:.95pt'>6218016</span> kr.</p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetårel</span>   <span style='letter-spacing:1.6pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>En ny förläggningsbyggnad oeh en ny försörjningsbyggnad m. m. vid <span style='letter-spacing:-.25pt'>civilförsvarsskolan i Rosersberg beräknas i huvudsak </span>bli<span style='letter-spacing:-.25pt'> färdiga under bud-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2945> <p class=MsoNormal style='margin-bottom:35.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2946> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.55pt'>333</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>getåret 1975/76. Delsamma gäller ombyggnad av matsalen och receptionen </span>vid <span style='letter-spacing:-.35pt'>civilförsvarsskolan i Revingeby och etapp 1 av utbyggnaden vid </span>ci­vilförsvarsskolan i Sandö..</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.5pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.55pt'>Civilförsvarsslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>För budgetåret 1975/76 har beräknats en medelsförbrukning av 12,7 milj. </span><span style='letter-spacing:-.3pt'>kr. Medelsförbrukningen under budgetåret 1976/77 beräknas </span>till<span style='letter-spacing:-.3pt'> 12 170 000 </span>kr. enligl följande sammanställning.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt rn. rn.</span><span style='font-size:8.0pt;font-family:Arial'>                                                                             </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>&#9632;   Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:229.45pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>d OOO-tal </span><span style='font-size:8.0pt'>kr.)</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Undsättning</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag påbörjade före 1975-07-01</span></i></p> <p class=MsoNormal style='margin-left:6.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Standardförräd för civilförsvarsmatcriel</span><span style='font-size:8.0pt;font-family:Arial'>                                         </span><span style='font-size:8.0pt;letter-spacing:-.15pt'>45</span></p> <p class=MsoNormal style='margin-left:6.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Rosersberg. Nybyggnad av förläggningsbyggnad m. rn.</span></p> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt; letter-spacing:.6pt'>(etapp</span><span style='font-size:8.0pt'> <span style='letter-spacing:-.3pt'>4 a)</span></span><span style='font-size:8.0pt; font-family:Arial'>                         </span><span style='font-size:8.0pt'>'      '</span><span style='font-size:8.0pt;font-family:Arial'>                                                </span><span style='font-size:8.0pt'>600</span></p> <p class=MsoNormal style='margin-left:6.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Revingeby. Utbildningsanläggning</span><span style='font-size:8.0pt;font-family:Arial'>                                                 </span><span style='font-size:8.0pt;letter-spacing:-.1pt'>160</span></p> <p class=MsoNormal style='margin-left:6.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Sandö. Utbildningsanläggning (etapp 2)</span><span style='font-size:8.0pt;font-family:Arial'>                                     </span><span style='font-size:8.0pt'>1 300</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Förelag påbörjade eller avsedda att påbörjas-1975/76</span></i></p> <p class=MsoNormal style='margin-left:6.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Standardförråd för civilförsvarsmateriel</span><span style='font-size:8.0pt;font-family:Arial'>                                      </span><span style='font-size:8.0pt'>200</span></p> <p class=MsoNormal style='margin-left:6.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Sandö, lörläggningsbyggnader för BUN</span><span style='font-size:8.0pt;font-family:Arial'>                                        </span><span style='font-size:8.0pt'>500</span></p> <p class=MsoNormal style='margin-left:6.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;letter-spacing:-.15pt'>Sandö. </span><span style='font-size:8.0pt;letter-spacing:.7pt'>Fritidslokaler</span><span style='font-size:8.0pt;letter-spacing:-.15pt'> för BUN m. rn.</span><span style='font-size:8.0pt;font-family:Arial'>                                      </span><span style='font-size:8.0pt;letter-spacing:-.4pt'>165</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag avsedda att påbörjas 1976/77</span></i></p> <p class=MsoNormal style='margin-left:6.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Standardförräd för civilförsvarsniateriel</span><span style='font-size:8.0pt;font-family:Arial'>                                     </span><span style='font-size:8.0pt'>2 600</span></p> <p class=MsoNormal style='margin-left:6.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Rosersberg. Nybyggnad av förläggningsbyggnad m. rn.</span></p> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>(etapp 4 b)</span><span style='font-size:8.0pt;font-family:Arial'>                                                    </span><span style='font-size:8.0pt'>.</span><span style='font-size:8.0pt;font-family:Arial'>                           </span><span style='font-size:8.0pt'>3 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>10.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Revingeby. Nybyggnad av två förläggningspaviljonger</span><span style='font-size:8.0pt;font-family:Arial'>               </span><span style='font-size:8.0pt'>1 500.</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>11.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Sandö. Nybyggnad av två förläggningspaviljonger</span></p> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>m. m.</span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt'>'</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt;letter-spacing:-1.4pt'>&#9632;'</span><span style='font-size:8.0pt;font-family:Arial'>                                   </span><span style='font-size:8.0pt;letter-spacing:-.7pt'>&#9632;        &#9632;</span><span style='font-size:8.0pt;font-family:Arial'>                  </span><span style='font-size:8.0pt'>2 300</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1                                                                                                     2. Diverse objekt</span><span style='font-size:8.0pt;font-family:Arial'>              </span><span style='font-size:8.0pt'>4 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:229.7pt'><span style='font-size:8.0pt;letter-spacing:-.25pt'>16 370<br> </span><span style='font-size:8.0pt'>Reducering på gnmd av överplanering</span><span style='font-size:8.0pt;font-family:Arial'>                                          </span><span style='font-size:8.0pt'>- 4 200</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Summa</span></b><b><span style='font-size:8.0pt;font-family:Arial'>                                                                                        </span></b><b><span style='font-size:8.0pt'>12 170</span></b></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1,5 och 8. För fortsatt utbyggnad av förråd för civilförsvarsmaleriel behövs</span></p> <p class=MsoNormal style='margin-left:4.1pt'>2 845 000 kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>2 och 3. Kungl. Maj:t här uppdragit åt byggnadsstyrelsen all låta bygga </span><span style='letter-spacing:-.35pt'>en föriäggningsbyggnad och en försörjningsbyggnad m. m. (etapp 4 a) vid </span><span style='letter-spacing:-.2pt'>civilförsvarsskolan i Rosersberg och en ulbildningsanläggning i Revingeby.</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>4. Kungl. Maj:i har uppdragit ål byggnadsstyrelsen alt fortsätta utbygg­</span><span style='letter-spacing:-.3pt'>naden (etapp 2) för utbildningsverksamheten vid civilförsvarsskolan i Sandö. </span><span style='letter-spacing:-.2pt'>Av den för budgetåret 1976/77 beräknade medelsförbrukningen för delta </span><span style='letter-spacing:-.25pt'>ändamål avser 505 000 kr. kostnader för lokaler för den bistånds- och ka­</span><span style='letter-spacing:-.2pt'>iaslrofutbildning som biståndsulbildningsnämnden bedriver vid civilför-</span><span style='letter-spacing:-.25pt'>syarsskolan. Dessa kosinader bör inle belasta utgiftsramen för civilförsvaret.</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='letter-spacing:-.3pt'>6. Behovel av atl bygga nya föriäggningsbyggnader för elever vid bistånds-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2947> <p class=MsoNormal style='margin-bottom:37.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2948> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.3pt'>334</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>utbildningsnämndens utbildning vid civilförsvarsskolan i Sandö har tidigare </span><span style='letter-spacing:-.2pt'>redovisais för riksdagen i prop. 1975:1 (bil. 6 s. 237). Regeringen uppdrog </span><span style='letter-spacing:-.3pt'>den 25 september 1975 åt byggnadsstyrelsen atl låta bygga två förläggnings­</span><span style='letter-spacing:-.25pt'>byggnader inom en kostnadsram av 2 050 000 kr. enligt prisläget den 1 april </span><span style='letter-spacing:-.35pt'>1975. Medelsförbrukningen beräknas </span><span style='letter-spacing:.4pt'>lill</span><span style='letter-spacing:-.35pt'> 500 000 kr. för nästa budgetår. Den­</span>na kostnad bör inte belasta utgiftsramen för civilförsvaret.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>7. Behovet av att ställa i ordning fritidslokaler m. m. för eleverna vid bislåndsutbildningsnämndens utbildning vid civilförsvarsskolan i Sandö har </span><span style='letter-spacing:-.3pt'>tidigare redovisats för riksdagen i prop. 1971:1 </span>(bil.<span style='letter-spacing: -.3pt'> 6 s. 237). Regeringen </span><span style='letter-spacing:-.05pt'>uppdrog den 3 juli 1975 åt byggnadsstyrelsen atl för detta ändamål låta </span><span style='letter-spacing:-.15pt'>bygga om en f d. verkstadsbyggnad inom en kostnadsram av 710 000 kr. </span><span style='letter-spacing:-.3pt'>enligt prisläget den 1 aprij 1974, vilket motsvarar 765 000 kr. enligl prisläget den I april 1975. Medelsförbrukningen beräknas </span>till<span style='letter-spacing: -.3pt'> 165 000 kr. för nästa </span>budgetår. Denna kostnad bör inte belasta utgiftsramen för civilförsvaret.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.8pt'>9.</span>   <span style='letter-spacing:-.3pt'>Vid civilförsvarsskolan i Rosersberg behövs ytteriigare lokaler för för­<br> </span><span style='letter-spacing:-.1pt'>läggning av elever. Kostnaderna för alt bygga nya föriäggningslokaler om<br> </span>ca 200 rum har uppskattats till 9,7 milj. kr. enligt prisläget den 1 april<br> <span style='letter-spacing:-.35pt'>1975. Byggnadsstyrelsen har redovisat förslag </span>till<span style='letter-spacing:-.35pt'> byggnadsprogram för för­<br> </span>läggningslokalerna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.1pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Vid civilförsvarsskolan i Revingeby behövs ytteriigare föriäggnings-kapacilet. Byggnadsstyrelsen har redovisat förslag </span>lill<span style='letter-spacing:-.3pt'> byggnadsprogram för </span><span style='letter-spacing:-.25pt'>två nya föriäggningspaviljonger för sammanlagt 64 elever. Kostnaderna har </span><span style='letter-spacing:-.05pt'>uppskattas </span>till<span style='letter-spacing: -.05pt'> 2 650 000 kr. enligt prisläget den 1 april 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.0pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Vid civilförsvarsskolan i Sandö behövs ytteriigare föriäggningskapa-</span><span style='letter-spacing: -.05pt'>citel för elever ur civilförsvaret. Byggnadsstyrelsen har redovisat förslag </span>lill <span style='letter-spacing:-.3pt'>byggnadsprogram för dels två nya förläggningspaviljonger för samman­</span><span style='letter-spacing: -.15pt'>lagt 56 elever, dels 155 parkeringsplatser. Kostnaderna har uppskattats </span>till 2 850 000 kr. enligt prisläget den 1 april  1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.95pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För diverse objekl för vilka koslnaderna var för sig beräknas </span>till<span style='letter-spacing:-.2pt'> högst </span>2 milj. kr. behövs 4 milj. kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>För budgetårel 1974/75 lades 3,5 milj. kr. </span>lill<span style='letter-spacing:-.3pt'> utgiftsramen för civilförsvaret </span><span style='letter-spacing:-.15pt'>i form av en </span><span style='letter-spacing: .45pt'>lillfällig</span><span style='letter-spacing:-.15pt'> ramhöjning för alt täcka de beräknade utgiflerna för alt anskaffa lokaler för biståndsutbildningsnämndens utbildningsverksam­het. Av dessa togs endast 340 000 kr. i anspråk för delta ändamål beroende </span><span style='letter-spacing: -.2pt'>på förseningar i den planerade byggnadsverksamheten. Civilförsvarsstyrel­</span><span style='letter-spacing:-.25pt'>sen hemställer atl återstoden, 3 160 000 </span>kr.,<span style='letter-spacing:-.25pt'> tillförs utgiftsramen för civil­</span><span style='letter-spacing:-.05pt'>försvaret för budgetåret 1976/77. Det sammanlagda behovel av medel i </span><span style='letter-spacing:-.15pt'>form av en </span><span style='letter-spacing:.5pt'>tillfällig</span><span style='letter-spacing:-.15pt'> ramhöjning för nästa budgetår </span>blir<span style='letter-spacing:-.15pt'> därmed (505 000 </span>+ 500 000 -I- 165 000 -t- 3 160 000) 4 330 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2949> <p class=MsoNormal style='margin-bottom:81.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2950> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.15pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.65pt'>335</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>De principer som tillämpas för handläggningen av statliga byggnadsären­</span><span style='letter-spacing:-.1pt'>den har redovisats kortfattat för riksdagen senast i prop. 1966:1 </span>(bil.<span style='letter-spacing:-.1pt'> 2 s. </span><span style='letter-spacing:-.05pt'>31). Som regel redovisar den byggande myndigheten elt byggnadsobjekl </span><span style='letter-spacing:-.1pt'>för regeringen dels när förslag </span>lill<span style='letter-spacing:-.1pt'> byggnadsprogram har utarbetats, dels </span><span style='letter-spacing:-.25pt'>när projekteringen utförts så långt alt noggrant kostnadsunderlag föreligger. </span><span style='letter-spacing:-.3pt'>Först därefter har i normalfallet medel för byggnadsarbetena begärts av riks­</span>dagen. En slor del av samtliga ny- och ombyggnadsobjekl avser objekl <span style='letter-spacing:-.2pt'>för vilka kostnaden inle överstiger 2 milj. kr. Den sammanlagda kostnaden </span><span style='letter-spacing:-.3pt'>för dessa objekl uppgår emellertid endast </span>till<span style='letter-spacing:-.3pt'> en liten del av den beräknade </span><span style='letter-spacing:-.2pt'>kostnaden för samtliga samtidigt pågående objekl. Objekten är intressanta från sysselsättningssynpunkt. För moisvarande objekl som finansieras från </span><span style='letter-spacing:-.3pt'>invesleringsanslagen Byggnadsarbeten för statlig förvallning och Byggnads­</span>arbeten inom utbildningsdepartementets verksamhetsområde tillämpas <span style='letter-spacing:-.25pt'>fr. o. m. innevarande budgetår en förenklad handläggningsordning som in­</span><span style='letter-spacing:-.3pt'>nebär atl regeringen redan i samband med den försia prövningen av bygg­nadsärendet vid bifall uppdrar ål den byggande myndigheten att efler samråd </span><span style='letter-spacing:-.15pt'>med arbetsmarknadsmyndigheterna ulföra objektet (jfr prop. 1975:1 </span>bil.<span style='letter-spacing:-.15pt'> 9 </span><span style='letter-spacing:-.1pt'>s. 143). För arbeten av detla slag förs medelsbehovel samlat upp under </span><span style='letter-spacing:-.2pt'>rubriken </span><span style='letter-spacing:2.0pt'>Diverse</span><span style='letter-spacing:-.2pt'>   </span><span style='letter-spacing:2.1pt'>objekt</span><span style='letter-spacing:-.2pt'>   för varje investeringsanslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Enligl min mening härden beskrivna förenklade handläggningsordningen sådana fördelar i fråga om ökad snabbhet och minskade kosinader för han­teringen av dessa ärenden att den bör genomföras även inom försvarsde­</span><span style='letter-spacing:-.2pt'>partementets verksamhetsområde för objekt som är underkastade del s. k. </span><span style='letter-spacing:-.25pt'>tvåstegsförfarandet och för vilka kostnaderna i varje särskilt fall </span>inte<span style='letter-spacing:-.25pt'> över­</span><span style='letter-spacing:-.3pt'>stiger 2 milj. kr. Del ankommer på regeringen all besluta om de byggande </span><span style='letter-spacing:-.25pt'>myndigheternas befogenheter i dessa frågor. Formerna för regeringens re­dovisning </span>till<span style='letter-spacing:-.25pt'> riksdagen av investeringsobjekt under angiven värdegräns </span><span style='letter-spacing:-.15pt'>kommer emellertid att ändras på sä säll all medelsbehovel för dessa objekl </span>las upp samlat under en rubrik och all medel begärs av riksdagen i ett <span style='letter-spacing: -.25pt'>tidigare handläggningsskede än vad som </span><span style='letter-spacing: .65pt'>hittills</span><span style='letter-spacing:-.25pt'> har </span>gällt.<span style='letter-spacing:-.25pt'> Jag förordar alt </span><span style='letter-spacing: -.15pt'>för diverse objekl under detta anslag beräknas en kostnadsram av 6,7 milj. </span>kr. och en medelsförbrukning av 4 milj. kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Jag beräknar i likhet med civilförsvarsslyrelsen medelsförbrukningen un­</span><span style='letter-spacing:-.1pt'>der anslaget för nästa budgetår </span>lill<span style='letter-spacing:-.1pt'> 12 170 000 kr. Prövningen av behovet </span><span style='letter-spacing:-.2pt'>av föriäggningsbyggnader för civilförsvarets räkning är ännu inte avslutad. </span><span style='letter-spacing:-.3pt'>Jag förordaratl preliminära kostnadsramar förs upp fördessa objekl. I enlighet </span><span style='letter-spacing:-.2pt'>med vad jag har förordat under avsnittet Ramberäkningar för budgelåret </span><span style='letter-spacing:-.25pt'>1976/77 m. m. bör 1 170 000 kr. som avser anskaffning av lokaler för bi­stånds-och kataslrofutbildningen inte belasta utgiftsramen för civilförsvaret. </span><span style='letter-spacing:-.15pt'>Jag förordar atl medel för nästa budgetår anvisas enligt följande inves­</span>teringsplan och anslagsberäkning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2951> <p class=MsoNormal style='margin-bottom:54.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2952> <p class=MsoNormal><span style='letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:8.0pt'>336</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2953> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Investeringsplan (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Objekt</span></p> </td> <td width=112 colspan=2 valign=top style='width:84.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Kostnadsram</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsförb</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:8.0pt'>rukning</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bygg-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Färdig-</span></p> </td> </tr> <tr style='height:5.5pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>start</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>ställande</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 rowspan=2 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>74-04-01</span></p> </td> <td width=56 rowspan=2 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>75-04-01</span></p> </td> <td width=60 rowspan=2 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>Faktisk </span><span style='font-size:7.0pt'>t. 0. m. </span><span style='font-size:8.0pt'>75-06-30</span></p> </td> <td width=95 colspan=2 valign=top style='width:71.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad för</span></p> </td> <td width=44 rowspan=2 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>år-män.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>år-mån.</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.55pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>.A. Företag påbörjade före</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>1975-07-01</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>1. Standardförråd för civil-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>försvarrnateriel</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>10033</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>10 452</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>9 045</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>1 220</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:8.0pt'>45</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.45pt'>-</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:9.35pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>2. Rosersberg. Nybyggnad</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>av förläggningsbyggnad</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>m. m. (etapp 4 a)</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>8 955</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>9 350</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>6 227</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>2 500</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>600</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>73-08</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>76-02</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>3. Rosersberg. Anslutning</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>till Käppalatunneln</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1 650</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>1 648</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1 553</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>95</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.2pt'>-</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>70-01.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-08</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>4. Revingeby. Utbildnings-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>anläggning</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>6 200</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>6 544</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>5 634</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>750</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>160</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>70-02</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>76-07</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>5. Sandö. Ulbildningsan-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>läggning (etapp 1)</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>2 660</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>2 659</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>2 544</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>115</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:.95pt'>-</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>72-04</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-07</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>6. Sandö. Utbildningsan-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>läggning (etapp 2)</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>8 700</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>9 300</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>966</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>7 000</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>1 300</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-04</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>76-03</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>Summa A</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>38 198</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>39 953</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>25 969</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:8.0pt'>11 680</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>2 105</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.9pt'>_</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>_</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2954> <p class=MsoNormal><i><span style='font-size:8.0pt;letter-spacing:-.7pt'>B.</span></i><i><span style='font-size:8.0pt'>  Förelag påbörjade eller av­<br> sedda all påbörjas 1975/76</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.35pt;margin-bottom: 0cm;margin-left:13.7pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:8.0pt'>1. Standardförråd för civilförsvarsmateriel</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>8. Sandö. Förläggnings­byggnader för BUN . 9. Sandö. Fritidslokaler för BUN m. m.</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa B</span></p> <p class=MsoNormal style='margin-top:8.4pt'><i><span style='font-size:8.0pt; letter-spacing:-1.05pt'>C.</span></i><i><span style='font-size:8.0pt'>  Företag avsedda att på­<br> börjas <span style='letter-spacing:1.0pt'>1976/77</span></span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:13.45pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;letter-spacing:-.4pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Standardförråd för civilförsvarsmateriel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:13.45pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;letter-spacing:-.35pt'>11.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Rosersberg, Nybyggnad av förläggningsbyggnad m. rn. (etapp 4 b)</span></p> <p class=MsoNormal style='margin-left:13.45pt;text-indent:-12.0pt'><span style='font-size:8.0pt;letter-spacing:-.35pt'>12.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Revingeby. Nybyggnad av två förläggnings­paviljonger</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:13.45pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:8.0pt;letter-spacing:-.35pt'>13.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Sandö. Nybyggnad av tvä <span style='letter-spacing:-.05pt'>förläggningspavil­</span>jonger m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>14.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Diverse objekt</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa C</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa A-C</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Reducering av medels­behovet Beräknat medelsbehov</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>980</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 500</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 900</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 050</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>710</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>765</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 590</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4315</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:46.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3 080</span></p> <p class=MsoNormal style='margin-left:46.1pt'><span style='font-size:8.0pt'>9 700</span></p> <p class=MsoNormal style='margin-left:46.3pt'><span style='font-size:8.0pt'>2 650</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:46.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>2 850 6 700</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:42.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>24 980</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:41.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>69 248</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>41 788</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:238.3pt'><span style='font-size:8.0pt'>25 969</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=79> <tr> <td valign=top align=left height=79 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1 300</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 500</span></p> <p class=MsoNormal style='margin-top:5.75pt;text-indent:6.5pt'><span style='font-size:8.0pt'>600 3 400</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:47.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>200</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>76-04</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:47.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>500     75-09</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:47.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>165     75-12       76-05 865</span></p> <p class=MsoNormal style='margin-top:34.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>50        1 600</span></p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:41.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3 000     76-07        77-06</span></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:41.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 500 &#9632;  76-07       77-08</span></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:41.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>2 300     76-07       77-06-<br> 4 000</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>50</span><span style='font-size:8.0pt;font-family:Arial'>     </span><span style='font-size: 8.0pt;letter-spacing:-.25pt'>12 400</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>15 130</span><span style='font-size: 8.0pt;font-family:Arial'>    <span style='letter-spacing:-.3pt'>16 370</span></span></p> <p class=MsoNormal style='margin-top:13.7pt'><span style='font-size:8.0pt'>-2 430</span><span style='font-size:8.0pt;font-family:Arial'>      </span><span style='font-size:8.0pt;letter-spacing:-.1pt'>,-3 200</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>12 700</span><span style='font-size:8.0pt;font-family:Arial'>    </span><span style='font-size:8.0pt'>12 i 70</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2955> <p class=MsoNormal style='margin-bottom:86.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2956> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.5pt'>337</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Anslagsberäkning (I OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelstillgång</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>Beräknad medelsförbrukning</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:59.5pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal style='margin-right:3.35pt;text-indent:.25pt'><span style='font-size:8.0pt'>Behållning 1975-07-01 Anslag för 1975/76 Anslag för 1976/77 (förslag)</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>9 604</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>7     000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:12.25pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:4.55pt'><b><span style='font-size:8.0pt'>8   400<br> 25 004</span></b></p> </td> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:12.25pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>1975/76 1976/77</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:12.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Beräknad behållning 1977-06-30</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:8.0pt'>12 700 12 170</span></p> <p class=MsoNormal style='margin-right:1.45pt'><b><span style='font-size: 8.0pt'>134 25 004</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:54.5pt;text-indent:-14.15pt'><span style='letter-spacing:-.15pt'>alt </span>lill<span style='letter-spacing:-.15pt'>  Civilförsvar: Anskaffning av anläggningar för budgetåret </span>1976/77 anvisa ett investeringsanslag av 8 400 000 kr.</p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span lang=EN-US style='letter-spacing:-.3pt'>II </span><span style='letter-spacing:-.3pt'>7. Anskaffning av vissa skyddsrumsanläggningar</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.2pt'>5 341820      Behållning   985 073</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.5pt'>2 200 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.2pt'>1976/77       Förslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.5pt'>2 400 000</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:6.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Verksamheten under anslaget omfattar anskaffning av andelar i lednings­centraler och andra skyddade uppehållsplalser för del allmänna civilförsvaret </span><span style='letter-spacing:-.2pt'>för statliga myndigheter som inle ingår i civilförsvaret eller försvarsmakten.</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Medelsförbrukning och medelsbehov (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:50.9pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>1974/75</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>1975/76</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>Civilför­svarssty­</span><span style='font-size:8.0pt'>relsen</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.9pt'> <p class=MsoNormal style='margin-left:2.15pt;text-indent:-1.2pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>Vis.sa skyddsrum sanläggningar:</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.0pt'> <td width=163 style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt;height:18.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.05pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Anskaffning av befästningar rn. rn.</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>6 245</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>2 200</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>2 588</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>2 588</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknat medelsbeliov</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:11.75pt'><b><span style='font-size: 8.0pt'>6 245</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>2 200</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>2 588</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>2 588</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:23.3pt;margin-right:72.95pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='letter-spacing:2.3pt'>Budgetåret</span>    <span style='letter-spacing: 2.15pt'>1974/75 </span>Planerad verksamhet har i stort sett genomföris.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgelåret</span>   <span style='letter-spacing:1.5pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Fr. o. m. detta budgetår har anskaffningen av teleteknisk utrustning m. m. </span><span style='letter-spacing:-.3pt'>förts över </span>lill<span style='letter-spacing:-.3pt'> delprogrammet Vissa leleanordningar. Den planerade verk­</span>samheten beräknas kunna genomföras.</p> <p class=MsoNormal style='margin-top:38.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.7pt'>22 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2957> <p class=MsoNormal style='margin-bottom:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2958> <p class=MsoNormal style='margin-left:4.55pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.4pt'>338</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>    <span style='letter-spacing:1.35pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.55pt'>Civilförsvarsslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>För budgetåret 1975/76 har medgetts en medelsförbrukning av 2,2 milj. </span><span style='letter-spacing:-.25pt'>kr. Medelsbehovel för delta budgetår beräknas numera </span>lill<span style='letter-spacing:-.25pt'> 2 577 000 kr. </span><span style='letter-spacing: -.3pt'>Ökningen hänför sig </span>till<span style='letter-spacing:-.3pt'> indexbundna kostnadsstegringar för redan beslutade </span>objekl. Medelsförbrukningen under budgelåret 1976/77 beräknas lill 2 588 000 kr.</p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Jag beräknar i likhet med civilförsvarsslyrelsen medelsförbrukningen un­</span>der anslaget för nästa budgetår <span style='letter-spacing:.95pt'>lill</span> 2 588 000 kr. och förordar all medel för nästa budgetår anvisas enligl följande anslagsberäkning.</p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>Anslagsberäkning (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.8pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelstillgång</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>Beräknad medelsförbrukning</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:60.0pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.0pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt'>Behållning 1975-07-01 Anslag för 1975/76 Anslag för 1976/77 (förslag)</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.4pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>985 2 200</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:14.4pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>2 400 5 585</span></p> </td> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1975/76 1976/77</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Beräknad behållning 1977-06-30</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.0pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt'>2 577 2 588</span></p> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt'>420 5 585</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.25pt;margin-bottom:.0001pt'>Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:54.95pt;margin-bottom:.0001pt;text-indent:-13.9pt'><span style='letter-spacing:-.35pt'>all </span>lill<span style='letter-spacing:-.35pt'> Anskaffning av vissa skyddsriimsanläggnlngar för budgetåret </span>1976/77 anvisa etl invesleringsanslag av 2 400 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2959> <p class=MsoNormal style='margin-bottom:277.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2960> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.4pt'>339</span></p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>III Försvarets fastighetsfond</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>111 1. ArméFörband: Anskaffning av anläggningar</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:.1pt'>101991913</span>  <span style='letter-spacing:-.4pt'>Behållning    4 733 262</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.25pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.5pt'>116 800 000'</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>144 000 000</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>' Därav 800 000 kr. på tilläggsbudget I</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Verksamheten under anslaget omfattar nybyggnad av lokaler m. m., be­</span><span style='letter-spacing:-.15pt'>fästningar och ammunitionsförråd för armén saml markförvärv härför och </span>för övnings- och skjulfält m. m.</p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Medelsförbrukning och medelsbehov (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:1.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:41.75pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. rn.</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>1976/77</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:.25pt'><span style='font-size:8.0pt'>Chefen tor armén</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal style='margin-right:.7pt;text-indent:.7pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Arméförband:</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Markanskaffning för delpro-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>grammen</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fördelningsförband m. rn.</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>100</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.5pt'>-</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.5pt'>-</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:8.65pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalförsvarsförband</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.95pt'>-</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>100</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>100</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>100</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Gemensamma produktionsresurser</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>16 850</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>13 400</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>10 900</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>13 900</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anskaffning av befästningar</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>m. rn. för delprogrammen</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Infanteribrigad m. nr.</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt'>70</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:24.95pt'>-</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:9.6pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalförsvarsförband</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>2 375</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>2 450</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>1 000</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Gemensamma produktionsresurser</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>275</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>150</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:24.95pt'>-</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:11.3pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anskaffning av kaserner rn. in.</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>för delprogrammet</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Gemensamma produktionresurser</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>90 287</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>111 165</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>148 400</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>165 700</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:8.0pt; letter-spacing:.7pt'>110</span></b><b><span style='font-size:8.0pt'> <span style='letter-spacing:-.25pt'>087</span></span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt'>127 <span style='letter-spacing:-.35pt'>335</span></span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:8.0pt'>160 400</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>180 700</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reducering på grund överpla-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>nering</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>-8 087</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 10535</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 17 400</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>-17 700</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknat medelsbehov</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt'>102 000</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:8.0pt'>116 <span style='letter-spacing:-.35pt'>800</span></span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:8.0pt'>143 000</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:.5pt'><b><span style='font-size:8.0pt'>163 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetåret</span>    <span style='letter-spacing:1.4pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>I sin årsredovisning för budgetåret 1974/75 anmäler fortifikalionsförvah-</span><span style='letter-spacing:-.25pt'>ningen alt </span><span style='letter-spacing:2.35pt'>anskaffning</span><span style='letter-spacing:-.25pt'> av </span><span style='letter-spacing:2.45pt'>mark</span><span style='letter-spacing:-.25pt'> i huvudsak har kunnal genomföras i planerad omfattning. Resurserna har dock fördelats om mellan aktuella förvärvsobjekl främst </span>till<span style='letter-spacing:-.25pt'> följd av svårigheler i vissa fall all iräffa frivilliga avtal. Under budgetårel har utvidgningen av I 21 :s skjulfält vid Tjärnmyren </span><span style='letter-spacing:-.1pt'>och T 3:s övnings- och skjutfäll vid Sollefteå avslutats. Vidare har i stort </span><span style='letter-spacing:-.05pt'>sett hela utvidgningsområdel vid Remmene skjutfäll kunnal las i anspråk</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2961> <p class=MsoNormal style='margin-bottom:48.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2962> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.4pt'>340</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>sedan expropriationsdomstolen beslutat om förhandstilliräde </span>lill<span style='letter-spacing:-.1pt'> huvud­delen av den mark som inte har kunnat förvärvas på </span><span style='letter-spacing:.7pt'>frivillig</span><span style='letter-spacing:-.1pt'> väg. Totalt </span>har ca 2 500 ha mark anskaffats.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Anskaffning av b e f ä s t n i n g s o b j e k t har skett i överensstämmelse </span><span style='letter-spacing:-.3pt'>med vad som var planerat. </span><span style='letter-spacing:2.4pt'>Anskaffning</span><span style='letter-spacing:-.3pt'> av </span><span style='letter-spacing:2.2pt'>kaserner</span><span style='letter-spacing:-.3pt'> </span>häri<span style='letter-spacing:-.3pt'> stort </span>sell genomföris enligl planerna.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'>Den beräknade medelsförbrukningen var 102 milj. kr. Utfallet blev 101991 913 kr.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgelåret</span>    <span style='letter-spacing:1.4pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'>Enligt riksdagens beslut skall fortsatt an sk af fn i ng a v mark ske <span style='letter-spacing:-.25pt'>för all utvidga övnings- och skjutfälten för fyra förband och skaffa etl nytt </span><span style='letter-spacing:-.2pt'>skjutfäll företl förband. Vidare skall mark företl nytt fredsförband i Arvids­jaur börja anskaffas. De av olika skäl ökade svårigheterna atl förvärva mark </span><span style='letter-spacing:-.1pt'>för försvaret kan komma atl innebära atl markanskaffningen inte kan </span>genomföras i planerad omfattning.</p> <p class=MsoNormal style='margin-right:4.55pt;text-indent:10.3pt'><span style='letter-spacing:-.2pt'>Planerad a n </span>ska<span style='letter-spacing: -.2pt'> </span>ffn<span style='letter-spacing:-.2pt'> i ng av </span><span style='letter-spacing:2.25pt'>befästnings-</span><span style='letter-spacing: -.2pt'> </span>och<span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:2.1pt'>kasernob-</span>j e k I  beräknas kunna bli genomförd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Genom beslut den 23 oktober 1975 uppdrog regeringen ål fortifikations-</span><span style='letter-spacing:-.2pt'>förvaltningen atl i sysselsättningsfrämjande syfte låta utföra vissa smärre </span><span style='letter-spacing:-.25pt'>byggnadsföretag tidigare än förut planerat i Kristianstads, Västerbottens och </span>Norrbottens län inom en sammanlagd kostnadsram av 800 000 kr.</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:1.8pt'>Budgetåret</span>   <span style='letter-spacing:1.5pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.25pt'>Chefen for armén</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>För budgetåret 1975/76 har beräknats en medelsförbrukning av 116 milj. kr. Medelsförbrukningen under budgelåret 1976/77 beräknas </span>till<span style='letter-spacing:-.2pt'> 143 milj. </span>kr., <span style='letter-spacing:-.25pt'>varav 10 milj. kr. för markanskaffning, 1 milj. kr. för anskaffning av </span><span style='letter-spacing:-.3pt'>befästningar m. m. och 132 milj. kr. för anskaffning av kaserner m. m. enligt </span>följande sammanställningar.</p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>A. Markanskaffning</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt rn. m.</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:230.4pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>(1 OOO-tal </span><span style='font-size:8.0pt'>kr.)</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.7pt'>Befästningars</span><span style='font-size:8.0pt'>   <span style='letter-spacing:-.25pt'>d e1 f o n d </span>Lokalförsvarsförband</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>1.</span><span style='font-size:8.0pt'>    Mark för förråd samt diverse inindre markförvärv</span></p> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>och oförutsedda utgifter</span><span style='font-size:8.0pt;font-family:Arial'>                                                                </span><span style='font-size:8.0pt;letter-spacing:-.15pt'>100</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:144.0pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.65pt'>Kasernbyggnaders</span><span style='font-size:8.0pt'>   <span style='letter-spacing:-.3pt'>il e I f o ii d </span>CJeniensamma produktionsresurser</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>2.</span><span style='font-size:8.0pt'>   1 11. Utvidgning av övningsfältet <span style='letter-spacing:.85pt'>vid</span> Vä.\jö</span><span style='font-size:8.0pt;font-family:Arial'>                                </span><span style='font-size:8.0pt'>700</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2963> <p class=MsoNormal style='margin-bottom:39.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2964> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                          </span><span style='letter-spacing:-.8pt'>341</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Objekt m. m.</span></b><b><span style='font-size:8.0pt;font-family:Arial'>                                                                         </span></b><b><span style='font-size:8.0pt;letter-spacing:-.1pt'>Medelsförbrukning</span></b></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:216.25pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.45pt'>(1 OOO-tal kr.)</span></b></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;letter-spacing:-.15pt'>I 1 5. Utvidgning av Renirrrene </span><span style='font-size:8.0pt;letter-spacing: .9pt'>skiutfält</span><span style='font-size:8.0pt;font-family:Arial'>                                   </span><span style='font-size:8.0pt'>500</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>I 17. Nytt skjutfält vid Uddevalla</span><span style='font-size:8.0pt;font-family:Arial'>                                              </span><span style='font-size:8.0pt'>3 000</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>H 6. Utvidgning av övningsfältet vid Rinkaby</span><span style='font-size:8.0pt;font-family:Arial'>                              </span><span style='font-size:8.0pt'>500</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;letter-spacing:-.05pt'>Bodens garnison. Utvidgning av </span><span style='font-size:8.0pt;letter-spacing: .85pt'>skjutlältet</span><span style='font-size:8.0pt;letter-spacing:-.05pt'> </span><span style='font-size:8.0pt'>vid</span></p> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Kirsträsk</span><span style='font-size:8.0pt;font-family: Arial'>                                                                                   </span><span style='font-size:8.0pt'>2 500</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>7.</span><span style='font-size:8.0pt'>   Uiverse mindre markförvärv och oförutsedda utgifter</span><span style='font-size:8.0pt; font-family:Arial'>                </span><span style='font-size:8.0pt'>3 700</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:230.9pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>11 000</span></b></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Reducering på grirnd av överplanering</span><span style='font-size:8.0pt;font-family:Arial'>                                         </span><span style='font-size:8.0pt'>- 1 000</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Summa</span></b><b><span style='font-size:8.0pt;font-family:Arial'>                                                                                        </span></b><b><span style='font-size:8.0pt'>10 000</span></b></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.2pt'>För alt uppföra ammunilionsförråd kan i vissa fall mark behöva för­</span><span style='letter-spacing:-.05pt'>värvas med äganderätt. Den närmare omfattningen av sådana förvärv kan </span><span style='letter-spacing:-.3pt'>f. n. inte bestämmas. Medel har beräknats för erforderiiga markanskaffningar för ammunilionsförråd och andra anläggningar för samtliga delprogram inom </span><span style='letter-spacing:-.2pt'>huvudprogrammet saml för smärre kompletteringar av arméns befästnings-</span>fastigheter.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>1974 års riksdag (prop. 1974:50, FöU 1974:25, rskr 1974:270) beslutade </span><span style='letter-spacing: -.15pt'>all I </span>ll:s<span style='letter-spacing:-.15pt'> övningsfält vid Växjö skall utvidgas med ca 300 ha. Hiitills har </span>endasi vissa skogsposler kunnal förvärvas genom frivilliga avtal.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>1971 års riksdag (prop. 1971:110, FöU 1971:9, rskr 1971:140) beslutade </span><span style='letter-spacing: -.15pt'>all Remmene skjutfält skall utvidgas med ca 1 000 ha. För all förvärva erforderlig mark m. m. har utsetts en särskild delegation, Skjulfällsdele-</span><span style='letter-spacing:-.3pt'>gationen Remmene. </span><span style='letter-spacing: .45pt'>Hittills</span><span style='letter-spacing:-.3pt'> har ca 450 ha förvärvats. Återstoden är föremål </span><span style='letter-spacing:-.25pt'>för expropriation. Enkelt förhandstilliräde har erhållits </span>till<span style='letter-spacing:-.25pt'> huvuddelen av </span>exproprialionsområdet.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'><span style='letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>1974 års riksdag (prop. 1974:50, FöU 1974:25, rskr 1974:270) beslutade </span><span style='letter-spacing: -.2pt'>alt ett nytt skjutfäll för 1 17 skall anskaffas norr om Uddevalla. Skjutfället </span>omfattar ca 1 500 ha. För all förvärva erforderiig mark m. m. har utsetts <span style='letter-spacing:-.25pt'>en särskild delegation, Skjutfältsdelegalionen Uddevalla. </span><span style='letter-spacing:.5pt'>Hittills</span><span style='letter-spacing:-.25pt'> har ca 150 </span>ha förvärvals.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>1971 års riksdag (prop. 1971:110, FöU 1971:9, rskr 1971:140) beslutade </span><span style='letter-spacing: -.2pt'>att övningsfältet vid Rinkaby skall utvidgas med ca 600 ha. Markförvärven </span><span style='letter-spacing:-.25pt'>m. m. sköls av en särskild delegation, Rinkabydelegationen. Markförvärven </span><span style='letter-spacing:-.2pt'>inom del beslutade utvidgningsområdel är i huvudsak slutförda. En ex­</span><span style='letter-spacing:-.25pt'>propriation återstår all slutföra, vilket beräknas kunna ske under innevarande </span><span style='letter-spacing:-.3pt'>budgetår. 1 enlighet med riksdagens beslut förvärvar delegationen även sådan </span><span style='letter-spacing:-.35pt'>mark som ligger i omedelbar anslutning </span>till<span style='letter-spacing:-.35pt'> utvidgningsoriirådet och frivilligt </span>bjuds ul till salu. Hur slor omfattning dessa förvärv kommer all fä kan f n. inle bedömas.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>1973 års riksdag (prop. 1973:75, FöU 1973:16, rskr 1973:195) beslutade </span>all Bodens garnisons skjutfäll vid Kusträsk skall utvidgas med ca I 750 ha. Mark började anskaffas under budgelåret 1973/74 och hittills har ca 425 ha förvärvats.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2965> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2966> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.35pt'>342</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>7. För diverse mindre markförvärv och oförutsedda utgifter beräknas ett </span><span style='letter-spacing:-.1pt'>medelsbehov av 3,7 milj. kr. för nästa budgetår. Medlen avses för förvärv </span><span style='letter-spacing:-.25pt'>av vissa mindre objekl som i varje särskilt fall beräknas kosta högst 300 000 </span><span style='letter-spacing:-.2pt'>kr. Medlen avses vidare för smärre kompletteringar av arméns fastighets­</span><span style='letter-spacing:-.25pt'>bestånd, oförutsedda utgifter i samband med alt beslutade förvärv genomförs samt för mindre utgiftsrester för vissa inle helt avslutade markförvärv m. m. </span><span style='letter-spacing:-.15pt'>Kompletteringar av fastighetsbeståndet planeras bland annat för skjutfället </span>på Väddö saml för övnings- och skjulfällen .i Falun och Ystad.</p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.75pt'>B.</span>  <span style='letter-spacing:-.05pt'>Anskaffning av befästningar m. m.</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt rn. m.</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:229.45pt'><span style='font-size:8.0pt'>(1 000-lal kr.)</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Lokalförsvarsförband</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag påbörjade eller avsedda alt påbörjas 1975/76</span></i></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; letter-spacing:-.7pt'>1.</span><span style='font-size:8.0pt'>    Betongförråd för ammunition</span><span style='font-size:8.0pt;font-family:Arial'>                                                       </span><span style='font-size:8.0pt;letter-spacing:-.15pt'>100</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag avsedda att påbörjas 19 76/77</span></i></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>2.</span><span style='font-size:8.0pt'>   <span style='letter-spacing:-.2pt'>Betongförråd för </span><span style='letter-spacing: .6pt'>aiiiiiurnition</span></span><span style='font-size:8.0pt;font-family: Arial'>                                                  </span><span style='font-size:8.0pt'>900</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                             </span><span style='font-size:8.0pt'>1 000</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>1 och 2. För fortsatt utbyggnad av ammunilionsförråd behövs 1 milj. kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -1.25pt'>C.</span>  <span style='letter-spacing:-.05pt'>Anskaffning av kaserner ni. m.</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt m. rn.</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:229.2pt'><span style='font-size:8.0pt; letter-spacing:.5pt'>(1000-tal</span><span style='font-size:8.0pt'> kr.)</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Gemensamma produktionsresu rser</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:30.7pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt;text-indent:-5.5pt'><span style='font-size:8.0pt'>Förelag påbörjade före 19 75-0 7-01<br> 1.1 13. Nybyggnad av tygverkstad</span><span style='font-size:8.0pt;font-family: Arial'>                                                     </span><span style='font-size:8.0pt'>300</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>P 4/K 3. Nybyggnad av värmecentral</span><span style='font-size:8.0pt;font-family:Arial'>                                          </span><span style='font-size:8.0pt'>2 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:14.9pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:8.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Utbyggnad av förråd till följd av organisations­förändringar (etapp 3)</span><span style='font-size:8.0pt;font-family:Arial'>                </span><span style='font-size:8.0pt'>37 000</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag påbörjade eller avsedda att påbörjas 19 75/ 76</span></i></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>I 4/lnfSS. Nybyggnad av sjukhus</span><span style='font-size:8.0pt;font-family:Arial'>                                                   </span><span style='font-size:8.0pt'>1 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>I 4/InfSS. Tillbyggnad av matinrättningen</span><span style='font-size:8.0pt;font-family:Arial'>                                    </span><span style='font-size:8.0pt'>1 900</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:14.9pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:8.0pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>1 4/InfSS. Tillbyggnad av stödfunktioner till för­läggningsbyggnader</span><span style='font-size:8.0pt;font-family:Arial'> </span><span style='font-size:8.0pt'>550</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>I il. Nybyggnad av .sjukhus</span><span style='font-size:8.0pt;font-family:Arial'>                                                           </span><span style='font-size:8.0pt'>2 400</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>1 19. Nybyggnad av kallgarage</span><span style='font-size:8.0pt;font-family:Arial'>                                                     </span><span style='font-size:8.0pt'>1 950</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:3.6pt'><span style='font-size:8.0pt;letter-spacing:-.4pt'>9.</span><span style='font-size: 8.0pt'>  I 22. Nybyggnad av varm- ocli kallgarage</span><span style='font-size: 8.0pt;font-family:Arial'>                                    </span><span style='font-size:8.0pt'>2 200<br> 10. Ing 3. Nybyggnad av lörläggningskasern                                         4 250</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag avsedda atl påbörjas 1976/77</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>11.13. Nybyggnad av varm- oeh kallgarage rn. m.</span><span style='font-size:8.0pt; font-family:Arial'>                            </span><span style='font-size: 8.0pt'>4 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>12.</span><span style='font-size:8.0pt'> 1 11. Tillbyggnad av en smörj- och <span style='letter-spacing:.9pt'>tvätthall</span> för</span></p> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>varmgarage och niotorsal</span><span style='font-size:8.0pt;font-family:Arial'>                                                            </span><span style='font-size:8.0pt'>2 000</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>13.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>1 16. Nybyggnad av värmecentral ni. m.</span><span style='font-size:8.0pt;font-family:Arial'>                                    </span><span style='font-size:8.0pt'>5 800</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>14.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>1 22. Om- och tillbyggnad av lektionsbyggnad</span><span style='font-size:8.0pt;font-family:Arial'>                            </span><span style='font-size:8.0pt'>2 450</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.3pt'>15.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>P4. Nybyggnad av motorprovanläggning</span><span style='font-size:8.0pt;font-family:Arial'>                                    </span><span style='font-size:8.0pt'>6 200</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>16.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>P 7R. Om- och tillbyggnad m. ni. av miloverkstad</span><span style='font-size:8.0pt;font-family:Arial'>                      </span><span style='font-size:8.0pt'>6 800</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>17.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>P 10. Nybyggnad av värmecentral m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                                    </span><span style='font-size:8.0pt'>3 400</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.3pt'>18.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>A 4. Nybyggnad av värmecentral</span><span style='font-size:8.0pt;font-family:Arial'>                                                </span><span style='font-size:8.0pt'>3 200</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.15pt'>19.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>A 8. Nybyggnad av värmecentral</span><span style='font-size:8.0pt;font-family:Arial'>                                                </span><span style='font-size:8.0pt'>4 300</span></p> </div> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2967> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2968> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-size: 8.0pt;font-family:Arial'>                                         </span><span style='font-size:8.0pt'>343</span></p> <p class=MsoNormal style='margin-top:15.35pt'><span style='font-size:8.0pt'>Objekt m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                                                                            </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:214.8pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>(1 OOO-tal kr.)</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 600</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 980</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>10 300</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>9 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 750</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 950</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>11 120</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>148 400</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>- 16 400</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>132 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.85pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>20.</span><span style='font-size:8.0pt'> Lv 3. NybyggnatI av skolbyggnad</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>21.</span><span style='font-size:8.0pt'> Lv 3/LvSS. Nybyggnail av Iruppservicelbrråd</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.2pt'>22.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>S 2. Nybyggnad av värmecentral</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.2pt'>23.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Mobiliseringsförräd</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.2pt'>24.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Tekniska försörjningsanordningar</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.2pt'>25.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Nybyggnad av skjutbanor</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-.1pt'>26.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Lllbyggnail av läger</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-.25pt'>27.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Diverse objekt</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>28.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Diverse smärre byggnadsföretag</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:158.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Redrrcering på grund av överplanering </span><span style='font-size:6.0pt;letter-spacing: .8pt'>Suiiiiiia</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'>1. Behovet av en ny tygverkstad vid 1 13 i Falun har senast anmälts <span style='letter-spacing: -.4pt'>för riksdagen i prop. 1975:1 (bil. 6 s. 245). Regeringen uppdrog den 20 februari </span><span style='letter-spacing:-.2pt'>1975 ål fortifikalionsförvaltningen att låta bygga tygverksladen inom en </span>kostnadsram av 9 milj. kr. enligl prisläget den 1 februari 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>2 och 8. Kungl. Maj:l har uppdragit åt foriifikationsförvaltningen atl låta </span>bygga en värmecentral för P 4 och K 3 i Skövde och elt kallgarage vid 1 19 i Boden.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.85pt'><span style='letter-spacing:-1.05pt'>3.</span>  <span style='letter-spacing:-.4pt'>Behovel av att bygga ul fredsförråd </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.4pt'> följd av organisationsförändringar<br> </span><span style='letter-spacing:-.25pt'>(etapp 3) har senast anmälts för riksdagen i prop. 1975:1 (bil. 6 s. 244).<br> </span>Kostnaderna för etapp 3 uppskattas <span style='letter-spacing:.95pt'>till</span> 102 milj. kr. enligl prislägel den<br> <span style='letter-spacing:-.1pt'>1 februari 1975, varav 37 milj. kr. behövs för nästa budgetår och 10 milj.<br> </span>kr. för budgetåret 1977/78.</p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.6pt'><span style='letter-spacing:-.85pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Behovel av elt nyli sjukhus vid infanteriets slridsskola i Kvarn har </span><span style='letter-spacing: -.3pt'>tidigare anmälts för riksdagen i prop. 1975:1 (bil. 6 s. 245). Regeringen upp­</span><span style='letter-spacing:-.25pt'>drog den 29 maj 1975 ål fortifikationsförvaliningen alt låta bygga sjukhuset </span><span style='letter-spacing:-.15pt'>inom en kostnadsram av 2,7 milj. kr. enligt prislägel den I februari 1974, </span>vilket motsvarar 3 milj. kr. enligt prisläget den  I  februari  1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Behovel av all bygga </span>till<span style='letter-spacing:-.15pt'> matinrättningen vid infanteriets slridsskola </span><span style='letter-spacing:-.35pt'>har tidigare anmälts för riksdagen i prop. 1975:1 </span>(bil.<span style='letter-spacing:-.35pt'> 6 s. 245). Regeringen </span><span style='letter-spacing:-.3pt'>uppdrog den 29 maj 1975 ål fortifikalionsförvaltningen alt låta bygga </span>lill <span style='letter-spacing: -.1pt'>matinrättningen inom en kostnadsram av 3 950 000 kr. enligt prisläget den </span><span style='letter-spacing:-.25pt'>1 februari 1974, vilket motsvarar 4,4 milj. kr. enligl prisläget den 1 februari </span>1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.8pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Behovel av atl komplettera tre förläggningsbyggnader vid infanteriets </span><span style='letter-spacing: -.3pt'>stridsskola genom att bygga </span>lill<span style='letter-spacing:-.3pt'> lokaler för vissa stödfunktioner har tidigare </span><span style='letter-spacing: -.1pt'>anmälts för riksdagen i prop. 1975:1 </span><span style='letter-spacing: .4pt'>(bil.</span><span style='letter-spacing:-.1pt'> 6 s. 245). Regeringen uppdrog </span><span style='letter-spacing:-.25pt'>den 29 maj 1975 åt foriifikationsförvaltningen atl låta bygga lokalerna inom </span><span style='letter-spacing:-.3pt'>en kostnadsram av 1 840 000 kr. enligl prislägel den 1 februari 1974, vilket </span>motsvarar 2 050 000 kr. enligl prislägel den 1 februari 1975.</p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'><span style='letter-spacing:-1.1pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Behovet av ett nytt sjukhus vid 1 11 i Växjö har tidigare anmälts för</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.1pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2969> <p class=MsoNormal style='margin-bottom:33.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.1pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section2970> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.15pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                        </span><span style='letter-spacing:-.3pt'>344</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>riksdagen i prop. 1975:1 </span>(bil,<span style='letter-spacing:-.1pt'> 6 s. 246). Regeringen uppdrog den 29 maj </span><span style='letter-spacing:-.25pt'>1975 ål fortifikalionsförvaltningen all låta bygga sjukhuset Inom en kost­</span><span style='letter-spacing:-.35pt'>nadsram av 4 850 000 kr. enligl prisläget den 1 februari 1974, vilket motsvarar </span>5,4 milj. kr. enligl prisläget den I februari 1975.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.9pt'>9.</span>  <span style='letter-spacing:-.3pt'>Behovel av ell nytt varmgarage och ett nytt kallgarage vid 1 22 i Kiruna<br> </span><span style='letter-spacing:-.25pt'>har tidigare anmälts för riksdagen i prop. 1975:1 (bil. 6 s. 247). Regeringen<br> </span><span style='letter-spacing:-.35pt'>uppdrog den 29 maj 1975 ål fortifikalionsförvallningen all låta bygga garagen<br> </span><span style='letter-spacing:-.25pt'>inom en kostnadsram av 4 240 000 kr. enligl prislägel den 1 februari 1974,<br> </span>vilket motsvarar 4,7 milj. kr. enligl prisläget den  1 februari 1975.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.15pt'>10.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.25pt'>Behovel av en ny kasern vid Ing 3 i Boden har tidigare anmälts för </span><span style='letter-spacing:-.1pt'>riksdagen i prop. 1975:1 </span>(bil.<span style='letter-spacing:-.1pt'> 6 s. 247). Regeringen uppdrog den 29 maj </span><span style='letter-spacing:-.2pt'>1975 ål fortifikalionsförvaltningen all låta bygga kasernen inom en kost­</span><span style='letter-spacing:-.1pt'>nadsram av 7 milj. kr. enligt prislägel den I februari 1974, vilket motsvarar </span>7 750 000 kr. enligl prislägel den 1 februari 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.05pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Vid 1 3 i Örebro behövs två nya garage, en ny körcentral m. m. Re­gementet har f n. en brist på tolv varmgaragefack och 82 kallgaragelack. </span><span style='letter-spacing:-.2pt'>Foriifikationsförvaltningen har redovisat förslag </span>lill<span style='letter-spacing:-.2pt'> byggnadsprogram för </span><span style='letter-spacing:-.25pt'>dels nybyggnad av ett varmgarage med sex dubbelfack, motorsal, körcentral </span><span style='letter-spacing:-.3pt'>m. m. och etl kallgarage med tolv dubbelfack, dels ombyggnad av etl förråd </span><span style='letter-spacing:-.4pt'>(byggnad nr 60) </span>till<span style='letter-spacing:-.4pt'> förråd för oljor m. m. Regeringen uppdrog den 30 januari </span><span style='letter-spacing:-.2pt'>1975 ål fortifikalionsförvallningen alt utarbeta huvudhandlingar för bygg­</span><span style='letter-spacing:-.25pt'>nadsföretaget. Sådana handlingar har sedermera redovisais. Koslnaderna har </span>därvid beräknats lill 5,6 milj. kr. enligl prislägel den 1  februari  1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.95pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Behovet av att bygga </span>till<span style='letter-spacing:-.05pt'> en smörj- och tvätthall vid 1 11 i Växjö </span><span style='letter-spacing:-.1pt'>med varmgarage och motorsal har tidigare anmälts för riksdagen i prop. </span><span style='letter-spacing:-.25pt'>1975:1 </span>(bil.<span style='letter-spacing:-.25pt'> 6 s. 246). Fortifikationsförvaltningen har redovisat huvudhand­</span><span style='letter-spacing:-.35pt'>lingar för byggnadsföretaget. Kostnaderna har därvid beräknats </span>till<span style='letter-spacing:-.35pt'> 2 220 000 </span><span style='letter-spacing: -.3pt'>kr. enligt prisläget den I februari 1974, vilket motsvarar 2 450 000 kr. enligl </span>prisläget den 1  februari 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.95pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Vid 1 16 i Halmstad behövs en ny värmecentral m. m. Vid regementet </span><span style='letter-spacing:-.1pt'>finns f. n. sex värmecentraler i olika byggnader och dessutom en trans­</span><span style='letter-spacing:-.05pt'>portabel sådan. Pannbeståndet är gammalt och uttjänt. Centralerna är så </span>högt belastade alt ytteriigare värme inle kan tas ul. Under de närmaste <span style='letter-spacing:-.2pt'>åren tillkommer etl antal byggnader, </span><span style='letter-spacing:.65pt'>bl.a.</span><span style='letter-spacing:-.2pt'> förråd, som kräver värmeför­</span><span style='letter-spacing:-.05pt'>sörjning. En utredning har visat au avsevärda besparingar kan ske i drift </span><span style='letter-spacing:-.25pt'>och underhåll om en ny värmecentral byggs som ersättning förde nuvarande. </span><span style='letter-spacing:-.3pt'>Foriifikationsförvaltningen har redovisat förslag </span>lill<span style='letter-spacing:-.3pt'> byggnadsprogram för nybyggnad av en värmecentral, en personal- och verkstadsbyggnad, cisterner </span><span style='letter-spacing: -.25pt'>och kulvertledningar. Regeringen uppdrog den 25 september 1975 åt for­tifikalionsförvaltningen att utarbeta huvudhandlingar för byggnadsföretaget. </span><span style='letter-spacing:-.15pt'>Sådana handlingar har sedermera redovisais. Kostnaderna har därvid be­</span><span style='letter-spacing:-.1pt'>räknats </span>till<span style='letter-spacing:-.1pt'> 7 350 000 kr. enligt prislägel den 1  februari  1975.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.85pt'><span style='letter-spacing:-1.1pt'>14.</span>  <span style='letter-spacing:-.3pt'>Vid I 22 i Kiruna föreligger f n. brist på lektionssalar. Fortifikalions­<br> </span><span style='letter-spacing:-.2pt'>förvallningen har redovisat förslag </span><span style='letter-spacing:.75pt'>till</span><span style='letter-spacing:-.2pt'> byggnadsprogram för om- och </span>till-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2971> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2972> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.65pt'>345</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>byggnad av en leklionsbyggnad (byggnad nr 12). Enligl förslagel inreds vid </span><span style='letter-spacing:-.15pt'>ombyggnaden en allmän lektionssal, en lelegrafisal, en kombinerad sjuk­</span><span style='letter-spacing:-.3pt'>vårds- och takliksal m. m. Tillbyggnaden utförs i etl plan med en mindre </span><span style='letter-spacing:-.25pt'>källarvåning och inrymmer en filmsal för 200 personer m. m. Regeringen uppdrog den 5 juni 1975 åt fortifikalionsförvaltningen atl utarbeta huvud­</span><span style='letter-spacing:-.2pt'>handlingar för byggnadsförelaget. Sådana handlingar har sedermera redo­</span><span style='letter-spacing:-.25pt'>visats. Koslnaderna angavs därvid </span><span style='letter-spacing:.6pt'>lill</span><span style='letter-spacing:-.25pt'> 2 430 000 kr. enligl prisläget den 1 </span>februari 1975.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:11.05pt'><span style='letter-spacing:-1.15pt'>15.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.15pt'>Vid P4 i Skövde behövs en ny motorprovanläggning som ersällning </span><span style='letter-spacing:-.25pt'>för en provisorisk anläggning som är inrymd i ett plålskjul. Fortifikalions­</span><span style='letter-spacing:-.3pt'>förvaltningen har redovisat förslag </span><span style='letter-spacing:.75pt'>till</span><span style='letter-spacing:-.3pt'> byggnadsprogram. Enligt förslagel </span><span style='letter-spacing:-.1pt'>uppförs en byggnad med en lotalyla av 2 711 m som inrymmer provrum </span><span style='letter-spacing:-.2pt'>för transmissioner, kolvmotorer,gasturbiner m. m.samt uppställningsplatser för aggregat, rum för leveranskontroll, delning och montering, godsmot­tagning, expedition, personalrum, saniletsutrymmen m. m. Regeringen upp­</span><span style='letter-spacing:-.25pt'>drog den 25 september 1975 åt fortifikalionsförvallningen alt utarbeta hu­vudhandlingar för byggnadsförelaget. Sådana handlingar har sedermera re­</span><span style='letter-spacing:-.2pt'>dovisats. Kostnaderna har därvid beräknats </span>till<span style='letter-spacing:-.2pt'> 8,2 milj. kr. enligl prisläget </span>den 1 februari  1975.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:11.05pt'><span style='letter-spacing:-1.15pt'>16.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.2pt'>Behovel av om- och tillbyggnad m. m. av miliiärområdesverkstaden </span><span style='letter-spacing:-.15pt'>vid P7 i Revingehed har tidigare anmälts för riksdagen i prop. 1975:1 </span>(bil. <span style='letter-spacing:-.2pt'>6 s. 247). Fortifikalionsförvallningen har redovisat huvudhandlingar för </span><span style='letter-spacing:-.3pt'>byggnadsföretaget. Kostnaderna hardärvid beräknats </span>till<span style='letter-spacing:-.3pt'> 13,4 milj. kr. enligl </span><span style='letter-spacing:-.25pt'>prisläget den 1 februari 1974, vilket motsvarar 14,9 milj. kr. enligt prisläget </span>den I februari 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:11.05pt'><span style='letter-spacing:-1.2pt'>17.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.1pt'>Vid P 10 i Strängnäs behövs en ny värmecentral för byggnaderna </span><span style='letter-spacing:-.15pt'>inom regementets molorområde. F. n. tillgodoses värmebehovet för dessa </span>från en panncentral med fyra värmepannor som är i så dåligt skick att <span style='letter-spacing:-.2pt'>risk för pannhaveri föreligger. Belastningen på panncentralen är f n. så slor </span><span style='letter-spacing:-.1pt'>au de ytterligare byggnader som beräknas tillkomma inom området under </span>de närmaste åren inle kan anslutas <span style='letter-spacing:.95pt'>lill</span> centralen. En utredning har visat <span style='letter-spacing:-.3pt'>alt avsevärda besparingar kan ske i drift och underhåll om en ny värmecentral </span><span style='letter-spacing:-.2pt'>byggs som ersättning för den nuvarande panncentralen. Fortifikationsför­</span><span style='letter-spacing:-.4pt'>valiningen har redovisat förslag </span>till<span style='letter-spacing:-.4pt'> byggnadsprogram för nybyggnad av en </span><span style='letter-spacing:-.25pt'>värmecentral. Regeringen uppdrog den 4 oktober 1974 ål foriifikationsför­</span><span style='letter-spacing:-.2pt'>valtningen att utarbeta huvudhandlingar för byggnadsförelaget. Sådana </span><span style='letter-spacing:-.25pt'>handlingar har sedermera redovisats. Koslnaderna angavs därvid </span>till<span style='letter-spacing:-.25pt'> 5 milj. </span><span style='letter-spacing:-.35pt'>kr. enligt prisläget den 1 februari 1975, varav 3,4 </span>milj.<span style='letter-spacing:-.35pt'> kr. för investerings­</span><span style='letter-spacing:-.15pt'>arbeten och 1,6 milj. kr. för iståndsättningsarbeten på befintligt kulverlnäl.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.2pt'>18.</span>  <span style='letter-spacing:-.3pt'>Behovet av en ny värmecentral för A 4i Östersund har tidigare anmälts<br> </span><span style='letter-spacing:-.4pt'>för riksdagen i prop. 1975:1 </span>(bil.<span style='letter-spacing:-.4pt'> 6 s. 247). Koslnaderna för byggnadsföretaget<br> </span><span style='letter-spacing:-.15pt'>har preliminärt uppskattats </span>lill<span style='letter-spacing:-.15pt'> 7,2 milj. kr. enligt prisläget den 1 februari<br> </span>1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.1pt'>19.</span>   <span style='letter-spacing:-.3pt'>Vid A 8 i Boden behövs en ny värmecentral. Den nuvarande vär­<br> </span>mecentralen är uppförd år 1932. Den har en effekt som inte <span style='letter-spacing:.7pt'>tillåter</span> alt</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2973> <p class=MsoNormal style='margin-bottom:15.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2974> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.5pt'>346</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>ytterligare byggnader ansluts. F. n. byggs elt nytt förråd vid regementet. <span style='letter-spacing:-.15pt'>En ny mililärreslaurang planeras komma </span>lill<span style='letter-spacing: -.15pt'> utförande inom de närmaste </span><span style='letter-spacing:-.1pt'>åren. Den nuvarande värmecenlralen är i så förhållandevis dåligt skick alt del är ekonomiskt fördelaktigare att bygga en ny i stället för alt rusta upp </span><span style='letter-spacing:-.3pt'>och öka ut den gamla. Fortifikalionsförvaltningen har redovisat förslag </span>till <span style='letter-spacing:-.25pt'>byggnadsprogram för en ny värmecentral. Regeringen uppdrog den 18 juni </span><span style='letter-spacing:-.2pt'>1975 ål fortifikalionsförvallningen atl utarbeta huvudhandlingar för bygg­</span><span style='letter-spacing:-.25pt'>nadsföretaget. Sådana handlingar har sedermera redovisats. Kostnaderna an­</span>gavs därvid till 4 770 000 kr. enligt prislägel den 1 februari 1975.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.8pt'>20.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.45pt'>1973 års riksdag (prop. 1973:135, FöU 1973:26, rskr 1973:382) beslutade </span><span style='letter-spacing: -.3pt'>atl lufivärnsskjulskolan (LvSS) skall omlokaliseras från Solna </span>till<span style='letter-spacing:-.3pt'> Norrtälje. </span><span style='letter-spacing: -.2pt'>Vid Lv 3i Norrtälje finns f </span>n.-<span style='letter-spacing:-.2pt'>utöver filmsal, gymnastikhall,garage, mässar </span><span style='letter-spacing:-.3pt'>och bastu - inga lämpliga lokaler tillgängliga för LvSS. Foriifikationsför­</span><span style='letter-spacing:-.35pt'>valtningen har redovisat förslag </span>lill<span style='letter-spacing:-.35pt'> byggnadsprogram för nybyggnad av en </span><span style='letter-spacing:-.1pt'>skolbyggnad för LvSS. Enligl förslaget skall i en källariös byggnad i ell </span><span style='letter-spacing:-.25pt'>(delvis två) plan med en lotalyla av 1 562 m inrymmas expeditionslokaler, </span><span style='letter-spacing:-.15pt'>skrivrum, konferensrum, lärarrum, gruppstudierum, dagrum, omklädnads-</span>rum för befäl, takliksal m.m. Kostnaderna har uppskattats till 4 770000 <span style='letter-spacing:-.25pt'>kr. enligl prislägel den 1 februari 1975. Regeringen uppdrog den 23 oktober </span><span style='letter-spacing:-.2pt'>1975 ål fortifikalionsförvaltningen atl utarbeta huvudhandlingar för bygg­</span>nadsföretaget.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.85pt'>21.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>För LvSS behövs etl nytt truppserviceförråd på Väddö som kom­</span><span style='letter-spacing:-.3pt'>plement </span>till<span style='letter-spacing:-.3pt'> truppserviceförrådel vid Lv 3 i Norrtälje. Fortifikalionsförvall­</span><span style='letter-spacing:-.2pt'>ningen har redovisat huvudhandlingar för byggnadsföretaget. Koslnaderna </span><span style='letter-spacing:-.35pt'>har därvid beräknats </span>till<span style='letter-spacing:-.35pt'> 1 980 000 kr. enligt prisläget den 1 februari 1975. </span><span style='letter-spacing:-.15pt'>Förrådel avses få en lotalyla av 692 m och </span>bli<span style='letter-spacing:-.15pt'> varmbonal. Förrådet avses </span><span style='letter-spacing:-.2pt'>för vård, utlämning och mottagning av lyg-, intendentur- och sjukvårdsma­</span>teriel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.8pt'>22.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Vid S 2 i Karlsborg behövs en ny värmecentral. Värmeförsörjningen </span><span style='letter-spacing:-.3pt'>vid regementet sker nu </span>lill<span style='letter-spacing:-.3pt'> stor del med hjälp av provisoriska värmecenlraler. </span><span style='letter-spacing:-.45pt'>Även </span>vid<span style='letter-spacing:-.45pt'> F 6 behövs en ny värmecentral. Den nuvarande har inle </span><span style='letter-spacing:.35pt'>tillräcklig </span><span style='letter-spacing:-.3pt'>kapacitet för alt kunna försörja den planerade nybyggnaden av hangar och </span><span style='letter-spacing:-.25pt'>fiygverkstad. Av driflekonomiska skäl liksom av miljö- och säkerhetsskäl (fäslningsfasadernas fortbestånd och en intilliggande ammunilionsfabrik) bör en ny gemensam värmecentral byggas för de båda förbanden. Fortifika­</span><span style='letter-spacing:-.3pt'>tionsförvaliningen har redovisat förslag </span>till<span style='letter-spacing:-.3pt'> byggnadsprogram för en sådan </span><span style='letter-spacing:-.25pt'>nybyggnad. Kostnaderna har uppskattats </span>lill<span style='letter-spacing:-.25pt'> 17,9 </span><span style='letter-spacing:.65pt'>milj.kr.</span><span style='letter-spacing:-.25pt'> enligl prisläget </span>den 1 februari 1975, varav 8 milj. kr. hänför sig till S 2.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>23-26 och 28. För nya mobiliseringsförråd, tekniska försörjningsanord­ningar, nybyggnad av skjutbanor, utbyggnad av läger och diverse smärre byggnadsförelag behövs 10,3 milj. </span><span style='letter-spacing:.3pt'>kr.,</span><span style='letter-spacing:-.25pt'> 9 milj. </span>kr.,<span style='letter-spacing:-.25pt'> 3 750 000 kr., 6 milj. kr. </span>och 11 120 000 kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>27. För diverse objekl för </span>vilka<span style='letter-spacing:-.3pt'> koslnaderna var för sig beräknas </span>lill<span style='letter-spacing:-.3pt'> högsl </span>2 milj. kr. behövs 5 950 000 kr. för nästa budgetår.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2975> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2976> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.5pt'>347</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:105.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Chefen för armén har beräknat medelsförbrukningen under anslaget för </span><span style='letter-spacing:-.25pt'>nästa budgetår lill 143 milj. kr. Jag beräknar medelsförbrukningen </span>till<span style='letter-spacing:-.25pt'> 163 </span><span style='letter-spacing:-.3pt'>milj. kr. och förordar aU medel för nästa budgetår anvisas enligt följande </span>investeringsplan och anslagsberäkning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:104.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Av medelsförbrukningen beräknas 13 milj. kr. för all anskaffa mark. Jag </span><span style='letter-spacing:-.15pt'>har härvid räknat med alt 3 milj. kr. behövs för att fortsätta den under </span><span style='letter-spacing:-.25pt'>innevarande budgetår påbörjade anskaffningen av mark för kasern- och öv­</span>ningsområde för K4 i Arvidsjaur.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:104.65pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>För anskaffning av befästningar m. m. och anskaffning av kaserner m. m. </span><span style='letter-spacing:-.05pt'>beräknar jag medelsförbrukningen </span><span style='letter-spacing:1.0pt'>till</span><span style='letter-spacing:-.05pt'> 1 milj. kr. resp. 149 milj. kr. Jag har härvid räknat med atl 18 milj. kr. behövs för all påbörja ulbyggnaden </span><span style='letter-spacing:-.3pt'>av vägar och ulbildningsanordningar samt motorområde för K 4 i Arvidsjaur. </span><span style='letter-spacing:-.1pt'>Vid anslagsberäkningen har jag beräknat all delta belopp tillförs anslaget </span><span style='letter-spacing:-.25pt'>av medel på anslaget under elfte huvudtiteln </span>lill<span style='letter-spacing:-.25pt'> sysselsättningsskapande </span>åtgärder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:104.4pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>1 enlighet med vad jag har anförl under anslaget Civilförsvar: Anskaffning </span><span style='letter-spacing:-.15pt'>av anläggningar bör en förenklad handläggningsordning tillämpas för de </span><span style='letter-spacing:-.3pt'>objekt som är underkastade del s. k. tvåstegsförfarandet och för </span>vilka<span style='letter-spacing:-.3pt'> kost­</span><span style='letter-spacing:-.1pt'>naderna i varje särskilt fall inte överstiger 2 milj. kr. För arbeten av delta </span><span style='letter-spacing: -.25pt'>slag förordar jag att under rubriken Diverse objekt beräknas en kostnadsram </span>och en medelsförbrukning av 5 950 000 kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:104.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Fortifikalionsförvallningen har redovisat huvudhandlingar för fiertalet </span><span style='letter-spacing:-.25pt'>nya byggnadsobjekt som finns intagna i investeringsplanen och som är un­</span><span style='letter-spacing:-.1pt'>derkastade del s. k. tvåstegsförfarandet. Om riksdagen inle har något alt </span><span style='letter-spacing:-.25pt'>erinra lorde det 11 ankomma på regeringen alt efler prövning av huvud­</span><span style='letter-spacing:-.2pt'>handlingarna och inom ramen för det anslag som anvisas av riksdagen be­</span><span style='letter-spacing:-.25pt'>sluta om de redovisade byggnadsföretagen skall utföras. Skulle något objekt med hänsyn </span>lill<span style='letter-spacing:-.25pt'> pågående översyn av försvarets fredsorganisation eller av andra skäl inle anses böra ulföras, bör regeringen vidare kunna ersätta delta </span>med annal objekt trots all detta <span style='letter-spacing: .75pt'>inte</span> har lagils upp i investeringsplanen.</p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>Investeringsplan (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=265 valign=top style='width:198.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Objekt                                              Kostnadsram</span></p> </td> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Medelsförbrukning</span></p> </td> <td width=47 rowspan=3 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Bygg­start år-mån.</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Färdig-</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=265 valign=top style='width:198.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:115.7pt'><span style='font-size:8.0pt'>74-02-01      75-02-01</span></p> </td> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; letter-spacing:.9pt'>Faktisk</span><span style='font-size:8.0pt'>        Beräknad för</span></p> </td> <p class=MsoNormal style='margin-left:1.2pt'>&nbsp;</p> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>ställande </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>är-mån.</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=265 valign=top style='width:198.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>75-06-30   &#9632; <span style='letter-spacing:.55pt'>1975/76</span>      1976/77</span></p> </td> <p class=MsoNormal style='margin-left:1.2pt'>&nbsp;</p> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:75.6pt'> <td width=265 valign=top style='width:198.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:75.6pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>A.   Markanskaffning</span></i></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:8.9pt'><span style='font-size:8.0pt;letter-spacing:2.9pt'>Befästningars </span><span style='font-size:8.0pt'>d c i f 0 n d Delprogram 1.6 1. Mark för förråd samt diverse mindre markförvärv och oför­<span style='letter-spacing:-.05pt'>utsedda </span><span style='letter-spacing:1.0pt'>utgifter</span><span style='letter-spacing:-.05pt'>                                  200               200</span></span></p> </td> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:75.6pt'> <p class=MsoNormal style='margin-left:61.9pt'><span style='font-size:8.0pt'>100             100</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:75.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:75.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2977> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2978> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>Prop. 1975/76:100     Bilaga 6 Försvarsdepartementet</span><span style='font-size: 8.0pt;font-family:Arial'>                                        </span><span style='font-size:8.0pt'>348</span></p> <p class=MsoNormal style='margin-bottom:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.05pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Objekt</span></p> </td> <td width=109 colspan=2 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnadsram</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsförb</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>rukning</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bygg-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:8.0pt'>Färdig-</span></p> </td> </tr> <tr style='height:5.05pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>start</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:.1pt'>ställande</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>74-02-01</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-02-01</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:.95pt'>Faktisk</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad f</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ör</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>är-mån.</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.4pt'>&#9632; är-män.</span></p> </td> </tr> <tr style='height:5.5pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>t. 0. m.</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-06-30</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt; letter-spacing:2.15pt'>Kasernbyggnaders</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>d e 1 f 0 n d</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>Delprogram 1.99</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>2. 1 11.   Utvidgning av övning.s-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>laltet vid Vä.xjö</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>3 500</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>3 500</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>878</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>1 922</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>700</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.45pt'><b>-</b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:3.6pt'><b>-</b></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>3. 1 15.  Utvidgning av Rem-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>mene skjutlält</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>6 500</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>7 500</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>6 098</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>902</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>500</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:1.45pt'><b>-</b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.35pt'><b>-</b></p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>4. 1 17.  </span><span style='font-size:8.0pt'>Nytt<span style='letter-spacing:-.4pt'> </span><span style='letter-spacing:.6pt'>skjutfält</span><span style='letter-spacing:-.4pt'> </span>vid</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>Uddevalla</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>7 000</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>7 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>40</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>3 500</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 000</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.45pt'><b>-</b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:2.9pt'><b>-</b></p> </td> </tr> <tr style='height:9.85pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>5. K 4.  Anskaffning av</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>kasern- och övningsområde</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>i Arvidsjaur</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:23.75pt'><b>-</b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>5 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:26.15pt'><b>-</b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>1 000</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 000</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.45pt'><b>-</b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:3.35pt'><b>-</b></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>6. P 6.  Utvidgning av övnings-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>fältet vid Rinkaby</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>a) Utvidning enligt 1971</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>ärs riksdagsbeslut</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>&#9632;17 <span style='letter-spacing:-.7pt'>700</span></span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>17 700</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>17 281</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>419</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b>-</b></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:1.2pt'><b>_</b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.1pt'><b>-</b></p> </td> </tr> <tr style='height:9.6pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>b) Medgiven kornpletlering</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>genom tbrvär-v av salubjuden</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>ej be-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>mark</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.75pt'><b>-</b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>räknad</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>&#9632;8 516</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>1 000</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>500</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.7pt'><b>-</b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.35pt'><b>-</b></p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>7. Bodens garnison. Utvidg-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>ning av skjulfältet vid</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>Kusträsk</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>5 000</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>5 500</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>891</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>2 109</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 500</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:1.2pt'><b>-</b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:2.9pt'><b>-</b></p> </td> </tr> <tr style='height:8.15pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>8, Diverse mindre markförvärv</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>och oforutsetlda </span><span style='font-size:8.0pt; letter-spacing:.9pt'>utgifter</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>7 </span><span style='font-size:8.0pt;letter-spacing: .4pt'>713</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>6 248</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b>,</b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>2 548</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 700</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:1.2pt'><b>-</b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:2.65pt'><b>-</b></p> </td> </tr> <tr style='height:10.55pt'> <td width=158 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>Summa A</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; letter-spacing:.65pt'>47613</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>52 648</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>33 704</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>13 500</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>14 000</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:.95pt'><b>-</b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:2.9pt'><b>-</b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Reducering av iiiedcisbeliovel</span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>-        - 1 000       - 1 000</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Beräknat medelsbehov</span><span style='font-size:8.0pt;font-family:Arial'>                       </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>                  </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>.     -.       .12 500</span><span style='font-size: 8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt'>13 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:276.5pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-13.2pt'><i><span style='font-size:8.0pt'>B.   ,'t nskaffning av belastningar m. ni.</span></i></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:291.85pt;margin-bottom: 0cm;margin-left:17.75pt;margin-bottom:.0001pt;text-indent:-14.4pt'><i><span style='font-size:8.0pt'>a.    I'örelag påbörjade före 1975-07-01</span></i></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Delprogram 1.2</span></p> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; letter-spacing:-.7pt'>1.</span><span style='font-size:8.0pt'>  Betongtorräd för ammunition        420</span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt'>495</span><span style='font-size:8.0pt;font-family: Arial'>             </span><span style='font-size:8.0pt'>427</span><span style='font-size:8.0pt;font-family:Arial'>                </span><span style='font-size:8.0pt;letter-spacing:-.15pt'>68</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Delprogram 1.6</span></p> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>2.</span><span style='font-size:8.0pt'>  Betongtorräd lov ammunition      <span style='letter-spacing:.95pt'>1420</span></span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt;letter-spacing:.6pt'>1413</span><span style='font-size: 8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>1098</span><span style='font-size:8.0pt;font-family:Arial'>               </span><span style='font-size:8.0pt;letter-spacing:-.1pt'>315</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Delprogram 1.99</span></p> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>3.</span><span style='font-size:8.0pt'>  Belongförräd för ammunition</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>500</span><span style='font-size:8.0pt;font-family: Arial'>             </span><span style='font-size:8.0pt;letter-spacing:.1pt'>612</span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt;letter-spacing:-.15pt'>305</span><span style='font-size: 8.0pt;font-family:Arial'>              </span><span style='font-size:8.0pt'>307</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa a</span><span style='font-size:8.0pt;font-family:Arial'>                                      </span><span style='font-size:8.0pt'>2 340</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>2 520</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>1830</span><span style='font-size:8.0pt;font-family: Arial'>              </span><span style='font-size:8.0pt'>690</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:276.5pt;margin-bottom: 0cm;margin-left:16.55pt;margin-bottom:.0001pt;text-indent:-12.95pt'><i><span style='font-size:8.0pt'>/).    1'örclag påbörjade eller av­sedda atl påbörjas 1975/76</span></i></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Delprogram 1.6</span></p> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>4.</span><span style='font-size:8.0pt'> Betongförråd för ammunition      2 080</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>2 080</span><span style='font-size:8.0pt;font-family: Arial'>                </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>1980</span><span style='font-size:8.0pt;font-family: Arial'>              </span><span style='font-size:8.0pt;letter-spacing:-.15pt'>100</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa b</span><span style='font-size:8.0pt;font-family:Arial'>                                      </span><span style='font-size:8.0pt'>2 080</span><span style='font-size:8.0pt;font-family: Arial'>         </span><span style='font-size:8.0pt'>2 080</span><span style='font-size:8.0pt;font-family:Arial'>                </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>1980</span><span style='font-size:8.0pt;font-family: Arial'>              </span><span style='font-size:8.0pt;letter-spacing:-.2pt'>100</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2979> <p class=MsoNormal style='margin-bottom:92.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2980> <p class=MsoNormal><span style='letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:8.0pt; font-family:Arial'>349</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2981> <p class=MsoNormal style='margin-top:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2982> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnadsram</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:8.0pt'>Objekt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:84.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad för</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:84.0pt;margin-bottom:.0001pt;text-indent:-84.0pt'><span style='font-size:8.0pt'>74-02-01      75-02-01      Faktisk t. o. rn.</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>75-06-30     1975/76      1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>Bygg-        Färdig­<br> start</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>ställande<br> år-mån.     år-mån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2983> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=97 height=53> <tr> <td valign=top align=left height=53 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>900 900 <span style='letter-spacing:-.45pt'>5 500    1 830</span></span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=27 height=86> <tr> <td valign=top align=left height=86 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>900</span></p> <p class=MsoNormal style='margin-right:.25pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>900</span></b></p> <p class=MsoNormal style='margin-right:.25pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>I 000</span></b></p> <p class=MsoNormal style='margin-top:16.1pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>1 000</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=42 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>2 670 </span></b><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>- 170 </span></b><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>2 500</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>41 000</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>37 906</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>2 094</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>35 000</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>19 200</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>15 800</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=108 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:3.85pt;text-indent:-3.85pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>102 000   12 000 22 674   15 674</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>37 000</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=47 height=41> <tr> <td valign=top align=left height=41 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:4.55pt;text-indent:-4.55pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.85pt'>43 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -1.0pt'>7 000</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>78 274</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>221 424</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>92 850</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>39 300</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=42 height=172> <tr> <td valign=top align=left height=172 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 <span style='letter-spacing:-.6pt'>070</span></span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Courier New"'>3<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>000</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Courier New"'>4<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>400</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 <span style='letter-spacing:-.6pt'>050</span></span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 <span style='letter-spacing:-.6pt'>400</span></span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>4 950 4 700</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=182> <tr> <td valign=top align=left height=182 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Courier New"'>1<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>070</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Courier New"'>2<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 <span style='letter-spacing:-.7pt'>500</span></span></p> <p class=MsoNormal style='margin-top:16.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 <span style='letter-spacing:-.7pt'>500</span></span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 <span style='letter-spacing:-.6pt'>000</span></span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>3 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 <span style='letter-spacing:-.7pt'>500</span></span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=117 height=172> <tr> <td valign=top align=left height=172 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.7pt;text-indent:13.45pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.05pt'>- 75-10 76-06 </span><span style='font-size:8.0pt;font-family:"Courier New"'>1000 75-10 76-10 <span style='letter-spacing:-.6pt'>1 900  75-10   76-12</span></span></p> <p class=MsoNormal style='text-indent:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.2pt'>550  75-10  76-10 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.35pt'>2 400  75-10  77-06</span></p> <p class=MsoNormal style='margin-left:66.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>76-10 76-10</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=68 height=37> <tr> <td valign=top align=left height=37 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Courier New"'>1<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.55pt'>950  75-10</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Courier New"'>2<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>200  75-10</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:13.2pt;margin-right:46.1pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-13.45pt'><i><span style='font-size:8.0pt'>c.    höretag avsedda att på­börjas 1976/77</span></i></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:30.7pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:8.0pt'>Delprogram 1.6 5. Betongförråd för ammunition</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa c</span><span style='font-size:8.0pt;font-family:Arial'>                                              </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>Summa B (a-c)</span><span style='font-size:8.0pt;font-family:Arial'>                             </span><span style='font-size:8.0pt'>4 420</span></p> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>Reducering av medelsbehovel</span><span style='font-size:8.0pt;font-family:Arial'>               </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>Beräknat medelsbehov</span><span style='font-size:8.0pt;font-family:Arial'>                         </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:52.55pt;margin-bottom: 0cm;margin-left:14.4pt;margin-bottom:.0001pt;text-indent:-12.95pt'><i><span style='font-size:8.0pt'>C.   .Anskaffning av kaserner m. m.</span></i></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:56.65pt;margin-bottom: 0cm;margin-left:14.9pt;margin-bottom:.0001pt;text-indent:-14.4pt'><i><span style='font-size:8.0pt'>a.    Företag påbörjade före 1975-07-01</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>9 000</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>9 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>2 069</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>6631</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>300</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>75-02</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>76-12</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>1 900</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1 450</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>J 118</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>332</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>-</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>75-02</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>75-11</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>1 140</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>800</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>544</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>256</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>-</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>75-03</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>75-10</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10 250</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>9 500</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>4 339</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>3 161</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>75-02</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>76-10</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:46.1pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Delprogram 1.99 l.l 13.  Nybyggnad av tyg­verkstad</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:54.25pt;margin-bottom: 0cm;margin-left:13.9pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:8.0pt;letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>I 19/P5. Nybyggnad av kallgarage</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:51.6pt;margin-bottom: 0cm;margin-left:13.9pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:8.0pt;letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>1 21. Nybyggnad av kall­garage</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:57.1pt;margin-bottom: 0cm;margin-left:13.9pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:8.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>P 4/k 3. Nybyggnad av värmecentral</span></p> <p class=MsoNormal style='margin-left:13.9pt;text-indent:-8.9pt'><span style='font-size:8.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Byggnadsåtgärder för att effektivisera värnplikts­utbildningen</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>49 300</span></p> <p class=MsoNormal style='margin-left:13.9pt;text-indent:-8.9pt'><span style='font-size:8.0pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Utbyggnad av förråd till följd av organisationsför­ändringar (etapp 2)</span><span style='font-size:8.0pt;font-family:Arial'> </span><span style='font-size:8.0pt'>28 500</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:53.5pt;margin-bottom: 0cm;margin-left:13.9pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:8.0pt;letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Utbyggnad av förråd till följd av organisations-</span></p> <p class=MsoNormal style='margin-bottom:.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>förändringar (etapp 3)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>70 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>8.</span></p> </td> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utbyggnad av läger</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>22 000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa a</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>1 92 090</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>b.</span></i></p> </td> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Företag påbörjade eller av-</span></i></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>sedda alt påbörjas 1975/76</span></i></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Delprogram 1.99</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>9.</span></i></p> </td> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 4/lnfSS. Nybyggnad av</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>niotionshall</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>970</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10.</span></p> </td> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 4/lnfSS. Nybyggnad av</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>sjukhus</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 700</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11.</span></p> </td> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 4/lnfSS. Tillbyggnad av</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:.85pt'>nialinrättniiigen</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 950</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12.</span></p> </td> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-right:8.9pt;text-indent:.5pt'><span style='font-size:8.0pt'>1 4/lnfSS. Tillbyggnad av stödfunktioner till för-</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>läggningsbyggnader</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 840</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>13.</span></p> </td> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>111. <span style='letter-spacing: -.15pt'>Nybyggnad av .sjukhus</span></span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 850</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>14.</span></p> </td> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>1 19. Nybyggnad av </span><span style='font-size:8.0pt'>kall-</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>garage</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>.     4 450</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>15.</span></p> </td> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 22. Nybyggnad av varni-</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ocli kallgaragc</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 240</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2984> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2985> <p class=MsoNormal><span style='letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.6pt'><span style='font-size:8.0pt'>350</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2986> <p class=MsoNormal style='margin-top:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2987> <p class=MsoNormal><span style='font-size:8.0pt'>Objekt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>Kostnadsram</span></p> <p class=MsoNormal style='margin-top:6.7pt'><span style='font-size:8.0pt'>74-02-01     75-02-01</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Faktisk       Beräknad för</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>t. o. m.        ----------------------- </span></p> <p class=MsoNormal><span style='font-size:8.0pt'>75-06-30     1975/76      1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt'>Bygg-        Färdig­<br> start</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>ställande<br> år-män.     är-män.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2988> <p class=MsoNormal style='margin-top:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2989> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>16.</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ing 3. Nybyggnad av för-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>läggningskasern</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:8.0pt'>7 000</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>7 750</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>17.</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Mobiliseringsförråd</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:8.0pt'>8 500</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>9 400</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>18.</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tekniska försörjnings-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>anordningar</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:8.0pt'>5 000</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5 500</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>19.</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Nybyggnad av skjutbanor</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:8.0pt'>1 650</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 800</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>20.</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Diverse smärre byggnads-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>företag</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:8.0pt'>8 745</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10 400</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa b</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:4.1pt'><b><span style='font-size:8.0pt'>53 895</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>60 420</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3 500 9 400</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>5 500 1 800</span></p> <p class=MsoNormal style='margin-top:5.75pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>10 400 </span></b><b><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.1pt'>46 170</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>4 250     75-10</span></p> <p class=MsoNormal style='margin-top:58.3pt'><b><span style='font-size:8.0pt'>14 250</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.55pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>77-06</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2990> <p class=MsoNormal style='margin-top:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2991> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>92 850</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:54.5pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-13.7pt'><i><span style='font-size:8.0pt'>c. företag avsedda att på­börjas 1976/77</span></i></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Delprogram 1.99</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>21.</span><span style='font-size:8.0pt'> I 3. Nybyggnad av varni-</span></p> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>och kallgarage m. ni.</span><span style='font-size:8.0pt;font-family:Arial'>                          </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:12.95pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='font-size:8.0pt'>22.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>1 11. Tillbyggnad av en smörj- och tvätthall för varmgarage och motorsal</span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-left:12.95pt;text-indent:-12.95pt'><span style='font-size:8.0pt;letter-spacing:-.2pt'>23.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>1 16. Nybyggnad av värme­central m. m.</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.15pt'>24.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>I 22. Om- och tillbyggnad</span></p> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>av lektionsbyggnad</span><span style='font-size:8.0pt;font-family:Arial'>                            </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.2pt'>25.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>K 4. Utbyggnad i Arvidsjaur</span></p> <p class=MsoNormal style='margin-left:12.95pt;text-indent:-12.95pt'><span style='font-size:8.0pt'>26.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>P 4. Nybyggnad av motor-provanläggning</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.15pt'>27.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>P 7 R. Om- och tillbygg-   &#9632;</span></p> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>nad ni. m. av miloverkstad</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-left:12.95pt;text-indent:-12.95pt'><span style='font-size:8.0pt;letter-spacing:-.15pt'>28.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>P 10. Nybyggnad av värme­central m. rn.</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-left:12.95pt;text-indent:-12.95pt'><span style='font-size:8.0pt'>29.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>A 4. Nybyggnad av värme­central</span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-left:12.95pt;text-indent:-12.95pt'><span style='font-size:8.0pt'>30.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>A 8. Nybyggnad av värme­central</span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.2pt'>31.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Lv 3. Nybyggnad av skoF</span></p> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>byggnad</span><span style='font-size:8.0pt;font-family:Arial'>                                             </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-left:12.95pt;text-indent:-12.95pt'><span style='font-size:8.0pt'>32.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Lv 3/LvSS. Nybyggnad av truppserviceförråd</span><span style='font-size:8.0pt;font-family:Arial'>     </span><span style='font-size: 8.0pt'>-</span></p> <p class=MsoNormal style='margin-left:12.95pt;text-indent:-12.95pt'><span style='font-size:8.0pt'>33.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>S 2. Nybyggnad av värme­central</span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.2pt'>34.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Mobiliseringsförråd</span><span style='font-size:8.0pt;font-family:Arial'>                            </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:12.95pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='font-size:8.0pt'>35.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Tekniska försörjnings-anordningar</span><span style='font-size:8.0pt;font-family:Arial'>    </span><span style='font-size: 8.0pt'>-</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.15pt'>36.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Nybyggnad av skjutbanor</span><span style='font-size:8.0pt;font-family:Arial'>                   </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-.15pt'>37.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Utbyggnad av läger</span><span style='font-size:8.0pt; font-family:Arial'>                            </span><span style='font-size: 8.0pt'>-</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.2pt'>38.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Diverse objekt</span><span style='font-size:8.0pt;font-family:Arial'>                                   </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-left:12.95pt;text-indent:-12.95pt'><span style='font-size:8.0pt'>39.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Diverse smärre byggnads­företag</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa c</span><span style='font-size:8.0pt;font-family:Arial'>                                            </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-left:13.7pt'><b><span style='font-size:8.0pt'>Summa C (a-c)</span></b><b><span style='font-size:8.0pt;font-family:Arial'>                     </span></b><b><span style='font-size:8.0pt'>245 985</span></b></p> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>Reducering av medelsbeliovet</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>Beräknat medelsbehov</span><span style='font-size:8.0pt;font-family:Arial'>                       </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.45pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Totalt A-C</span></b><b><span style='font-size:8.0pt;font-family:Arial'>                              </span></b><b><span style='font-size:8.0pt;letter-spacing:-.25pt'>298 </span></b><b><span style='font-size:8.0pt'>018</span></b></p> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>Reducering av medelsbeliovet</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>Beräknat medelsbehov</span><span style='font-size:8.0pt;font-family:Arial'>                       </span><span style='font-size:8.0pt'>-</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:41.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>5 600</span></p> <p class=MsoNormal style='margin-bottom:17.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.45pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 450</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>7 350</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 430</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>128 000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>8 200</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>14 900</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 400</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>7 200</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 770</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 770</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 980</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>8 000</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10 300</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>9 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 750</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6 000</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5 950</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10 740</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>244 790</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>526 634</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:30.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>584 782       128 384</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:41.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:52.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>4 000     76-09       77-12</span></p> <p class=MsoNormal style='margin-bottom:17.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.45pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:18.95pt'>-</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>76-10</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77-10</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:18.95pt'>-</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>5 800</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>76-10</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77-09</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:18.95pt'>_</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>2 430</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>76-08</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77-06</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:19.2pt'>-</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>18 000</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>76-10</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>80-05</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:18.95pt'>-</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>6 200</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>77-02</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>78-04</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:19.2pt'>-</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>6 800</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>76-09</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77-11</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:19.2pt'>-</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>3 400</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>76-09</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77-06</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:19.2pt'>-</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>3 200</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>76-09</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77-11</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:19.2pt'>-</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>4 000</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>76-09</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77-09</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:17.5pt'>-</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>3 600</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>76-10</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77-10</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:17.5pt'>-</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>1 980</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>76-10</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77-06</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:17.5pt'>_</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>5 000</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>76-10</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>78-10</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:17.5pt'>-</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>10 300</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:13.7pt'>-</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:13.45pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:17.75pt'>_</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>9 000</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:13.9pt'>_</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>_</p> </td> </tr> <tr style='height:9.1pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.75pt'>-</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>3 750</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.9pt'>-</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:9.1pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'>-</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>6 000</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.15pt'>-</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:13.7pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:17.75pt'>-</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>5 950</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:13.9pt'>-</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:15.6pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:18.0pt'>-</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>10 740</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:14.15pt'>-</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:13.2pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:18.0pt'>-</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:8.0pt'>112 <span style='letter-spacing:-.35pt'>150</span></span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:14.4pt'>-</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:13.2pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>124 <span style='letter-spacing:-.1pt'>444</span></span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt'>165 <span style='letter-spacing:-.1pt'>700</span></span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:14.15pt'>-</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:13.2pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 22 644</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 16 700</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:14.4pt'>-</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:12.95pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>101 <span style='letter-spacing:-.2pt'>800</span></span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt'>149 <span style='letter-spacing:-.05pt'>000</span></span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:14.4pt'>-</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:13.45pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>140614</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>180 700</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:14.4pt'>-</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:13.2pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 23 814</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 17 700</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:14.15pt'>-</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:11.05pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>116 <span style='letter-spacing: -.45pt'>800</span></span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt'>163 000</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.4pt'>-</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>-</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2992> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2993> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>351</span></p> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:8.0pt'>Anslagsberäkning (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Medelstillgång</span><span style='font-size:8.0pt;font-family:Arial'>                                               </span><span style='font-size:8.0pt'>Beräknad medelsförbrukning</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1975/76</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>116 800</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1976/77</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>163 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.15pt'>Ber</span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-1.15pt'>ä</span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>knad beh</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.15pt'>å</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.15pt'>llning</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1977-06-30</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 733</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.15pt;margin-right:146.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Behållning 1975-07-0!</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>4 733<br> Anslag för 1975/76</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>statsbudget</span><span style='font-size:8.0pt;font-family:Arial'>                               </span><span style='font-size:8.0pt'>116 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>tilläggsbudget I</span><span style='font-size:8.0pt;font-family:Arial'>                                </span><span style='font-size:8.0pt'>800</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:146.9pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt;text-indent:-6.25pt'><span style='font-size:8.0pt'>Anslag för 1976/77 (förslag)</span><span style='font-size:8.0pt;font-family:Arial'>    </span><span style='font-size: 8.0pt'>144 000<br> medel som tillförs frän</span></p> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>elfte huvudtiteln</span><span style='font-size:8.0pt;font-family:Arial'>                      </span><span style='font-size:8.0pt'>18 000</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:108.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>283 533</span><span style='font-size:8.0pt;font-family:Arial'>                                                        </span><span style='font-size:8.0pt'>283 533</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:53.75pt;text-indent:-13.7pt'><span style='font-size:9.0pt'>all lill Arméförband: Anskaffning av anläggningar för budgetåret 1976/77 anvisa etl investeringsanslag av 144 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Ill 2. Marinförband: Anskaffning av anläggningar</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75        Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>70 197 533    Behållning    410 128</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1975/76        Anslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>76 990 000'</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1976/77        Förslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>78 750 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>' Därav 1 490 000 kr. pä tilliiggsbudget I</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Verksamheien under anslaget omfatiar nybyggnad av lokaler m. m., be­fästningar och ammunilionsförråd för fiotlan och kustartilleriet samt mark­förvärv härför och för övnings- och skjutfält m. m.</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Medelsförbrukning och medelsbehov (1 OOO-tal kr.)<br> <span style='letter-spacing:-.35pt'>Primäruppdrag m. </span>in.</span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt;letter-spacing:.15pt'>1974/75</span><span style='font-size:9.0pt'>      <span style='letter-spacing:.25pt'>1975/76</span>      <span style='letter-spacing:-.45pt'>1976/77</span></span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:216.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Chefen för  Föredra marinen      ganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2994> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Marinlörband:</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Markanskaffning för delprogrammen</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Fasta kustartilleriförband</span><span style='font-size:8.0pt;font-family:Arial'>                            </span><span style='font-size:8.0pt'>600</span><span style='font-size:8.0pt;font-family: Arial'>             </span><span style='font-size:8.0pt'>700</span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt'>800</span><span style='font-size:8.0pt;font-family: Arial'>             </span><span style='font-size:8.0pt'>800</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Gemensamma produktionsresurser</span><span style='font-size:8.0pt;font-family:Arial'>              </span><span style='font-size:8.0pt'>500</span><span style='font-size:8.0pt;font-family: Arial'>             </span><span style='font-size:8.0pt'>500</span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt'>500</span><span style='font-size:8.0pt;font-family: Arial'>             </span><span style='font-size:8.0pt'>500</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:158.4pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt;text-indent:-6.95pt'><span style='font-size:8.0pt'>Anskaffning av befästningar m. m. för delprogrammen</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>13 705</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13 000</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 700</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7 700</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>34 505</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:"Courier New"'>38 700</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>47 100</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>47 100</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:158.4pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>I ör tlera delprogram geniensamma lednings-, bas- och underhålls­förband 111. rn.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>lasta <span style='letter-spacing:.2pt'>kirstartilleriförband</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:172.8pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>Anskaffning av kaserner m. ru. för delprogrammen</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>500</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>500</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-family:"Courier New"'>-</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>23 950</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>31 456</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>28 500</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>28 500</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>74 260</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>84 356</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>84 600</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>84 600</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-6 460</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>- 7 366</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>- 6 600</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.2pt'>- 6 850</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>67 800</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>76 990</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>78 000</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>77 750</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:158.4pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>För tlera delprogram gerneii.saninia <span style='letter-spacing:-.25pt'>lednings-, bas- och </span><span style='letter-spacing:.6pt'>rrnderliälls-</span>törbarid m. rn.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>Rörliga </span><span style='font-size:8.0pt;letter-spacing: .55pt'>kustartilleri</span><span style='font-size:8.0pt;letter-spacing:-.35pt'> fö rband</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Gemen.samma produktionsresurser</span></p> <p class=MsoNormal style='margin-top:3.6pt'><span style='font-size:8.0pt'>Summa</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:115.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Reducering pä grund av overplanering - 6 460 Beräknat medelsbehov</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2995> <p class=MsoNormal style='margin-bottom:43.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2996> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6'Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.5pt'>352</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgelåret</span>    <span style='letter-spacing:1.4pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>1 </span>sin<span style='letter-spacing:-.3pt'> årsredovisning för budgelåret 1974/75 anmäler fortfikaiionsförvali-</span><span style='letter-spacing:-.45pt'>ningen atl uppkomna </span><span style='letter-spacing:2.1pt'>markbehov</span><span style='letter-spacing:-.45pt'> i </span><span style='letter-spacing:.5pt'>allt</span><span style='letter-spacing: -.45pt'> väsenlligl har kunnat tillgodoses. </span><span style='letter-spacing: -.15pt'>Större delen av budgeterade medel för markförvärv har fördelats om </span>lill <span style='letter-spacing:-.05pt'>andra primäruppdrag inom anslaget. Totalt har ca 60 ha mark förvärvats </span><span style='letter-spacing:-.25pt'>med äganderätt. </span><span style='letter-spacing:2.15pt'>Befäslningsobjekt</span><span style='letter-spacing:-.25pt'> har byggts ut i överensstäm­melse med vad som var planerat. Två större objekl har påbörjats. A n -</span><span style='letter-spacing:2.4pt'>skaffning</span> <span style='letter-spacing:-.35pt'>av </span><span style='letter-spacing:2.1pt'>kaserner</span><span style='letter-spacing:-.35pt'> har i stort sell genomföris enligl planerna. </span><span style='letter-spacing:-.1pt'>Endast fem av planerade åtta slörre objekl har dock kunnat påbörjas. På </span>grund av försenade utredningar om värmeförsörjningen har byggstarten <span style='letter-spacing:-.1pt'>för två fredsförråd vid KA 1 i Vaxholm och elt fredsförråd vid KA 3 i </span>Fårösund senarelagts.</p> <p class=MsoNormal style='margin-right:4.3pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Den ursprungligen beräknade medelsförbrukningen var 67,8 milj. kr. </span><span style='letter-spacing:-.1pt'>Genom beslut den 20 mars 1975 medgav regeringen atl detla belopp fick </span>ökas med 2,5 milj. kr. till 70,3 milj. kr. Utfallet blev 70 197 533 kr.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgelåret</span>    <span style='letter-spacing:1.45pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Planerad anskaffning beräknas kunna bli genomförd utom beiräffande </span><span style='letter-spacing:-.1pt'>nybyggnad av dykericenlral </span>vid<span style='letter-spacing:-.1pt'> Vitså för vilken byggstarten senareläggs </span>lill budgelåret  1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Genom beslut den 23 oktober 1975 uppdrog regeringen i sysselsättnings­</span><span style='letter-spacing:-.3pt'>främjande syfte ål fortifikalionsförvaltningen all tidigare än förut var planerat </span>låta bygga en skjulbana vid KA 2 i Karlskrona inom en kostnadsram av 1 490 000 kr.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>    <span style='letter-spacing:1.45pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Chefen för marinen</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>För budgetåret 1975/76 har beräknats en medelsförbrukning av 75,5 milj. </span><span style='letter-spacing:-.15pt'>kr. Medelsförbrukningen under budgetåret 1976/77 beräknas </span>till<span style='letter-spacing:-.15pt'> 78 milj. </span>kr., <span style='letter-spacing: -.1pt'>varav 1,2 milj. kr. för markanskaffning, 50,8 milj. kr. för anskaffning av befästningar m. m. och 26 milj. kr. för anskaffning av kaserner m. m. </span>enligl följande sammanställningar.</p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>A. Markanskaffning</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:230.9pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>(1 OOO-tal </span><span style='font-size:8.0pt'>kr.)</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.85pt'>Befästningars</span><span style='font-size:8.0pt'>   <span style='letter-spacing:-.2pt'>d eI t o n d</span></span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>I </span><span style='font-size:8.0pt'>asta<span style='letter-spacing:-.5pt'> </span><span style='letter-spacing:.6pt'>kustartilleri</span><span style='letter-spacing:-.5pt'> Ib rband</span></span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>1.    Mark för </span><span style='font-size:8.0pt; letter-spacing:.8pt'>kustartilleribatterier</span><span style='font-size:8.0pt; letter-spacing:-.15pt'> samt diverse mindre</span></p> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>markförvärv och oförutsedda <span style='letter-spacing:.85pt'>utiiifter</span></span><span style='font-size:8.0pt;font-family:Arial'>                                        </span><span style='font-size:8.0pt'>800</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2997> <p class=MsoNormal style='margin-bottom:36.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2998> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.5pt'>353</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>Objekt m. m.</span><span style='font-family:Arial'>                                                           </span><span style='letter-spacing:-.75pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:216.5pt'><span style='letter-spacing: -1.05pt'>(1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:138.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.15pt'>Kasernbyggnaders</span><span style='font-size:8.0pt'>   del <span style='letter-spacing:2.25pt'>fond </span>Gemensamma produktionsresurser</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>2.    Diverse mindre markförvärv och oförutsedda utgifter</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>500</span></p> <p class=MsoNormal style='margin-left:234.95pt'><span style='font-size:8.0pt'>1 300</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Reducering på grund av överplanering</span><span style='font-size:8.0pt;font-family:Arial'>                                             </span><span style='font-size:8.0pt'>- 100</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                             </span><span style='font-size:8.0pt'>1 200</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.25pt'>För atl anlägga kustartilleribaiterier behöver i vissa fall mark förvärvas </span>med äganderätt. Den närmare omfattningen av sådana förvärv kan f. n. <span style='letter-spacing:-.2pt'>inle bestämmas. Medel har vidare beräknats för erforderiiga markanskaff­</span><span style='letter-spacing:-.3pt'>ningar för befästnings- och andra anläggningar inom övriga delprogram inom </span><span style='letter-spacing:-.2pt'>huvudprogrammet saml för smärre kompletteringar av marinens befäst­</span><span style='letter-spacing:-.25pt'>ningsfastigheter, oförutsedda utgifter i samband med redan beslutade mark­</span><span style='letter-spacing:-.1pt'>förvärv saml för mindre utgiflsresler för vissa inte helt avslutade mark­</span>förvärv m.m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Medel har beräknats för smärre kompletteringar av marinens kasern-</span><span style='letter-spacing:-.3pt'>fastigheter, oförutsedda utgifter i samband med redan beslutade markförvärv </span><span style='letter-spacing:-.2pt'>samt för mindre utgiflsresler för vissa inte helt avslutade markförvärv m. m.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>B. Anskaffning av befästningar m. m.</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt rn. m.</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:228.5pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>(1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:107.5pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt;text-indent:-6.5pt'><span style='font-size:8.0pt'>För tlera delprogram gemensamma lednings-, bas- och underliällsförband m. m.</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag påbörjade före 1975-07-01</span></i></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; letter-spacing:-.7pt'>1.</span><span style='font-size:8.0pt'>    Ammunitionsförräd</span><span style='font-size:8.0pt;font-family:Arial'>                                                                   </span><span style='font-size:8.0pt'>6 700</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag avsedda att påbörjas 1976/77</span></i></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>2.</span><span style='font-size:8.0pt'>    Stabsplatser</span><span style='font-size:8.0pt;font-family:Arial'>                                                                               </span><span style='font-size:8.0pt'>1 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Fasta kustartilleriförband</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag påbörjade före 1975-07-01</span></i></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>3.</span><span style='font-size:8.0pt'>   Kustartilleribatterier</span><span style='font-size:8.0pt;font-family:Arial'>                                                                </span><span style='font-size:8.0pt'>12 600</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag påbörjade eller avsedda atl påbörjas 1975/76</span></i></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>4.</span><span style='font-size:8.0pt'>   Kustartilleribatterier</span><span style='font-size:8.0pt;font-family:Arial'>                                                                </span><span style='font-size:8.0pt'>15 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Förelag avsedda alt påbörjas 1976/77</span></i></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Kustartilleribatterier</span><span style='font-size:8.0pt;font-family:Arial'>                                                                </span><span style='font-size:8.0pt'>12 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Minstationer</span><span style='font-size:8.0pt;font-family:Arial'>                                                                              </span><span style='font-size:8.0pt'>2 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Smärre objekt</span><span style='font-size:8.0pt;font-family:Arial'>                                                                            </span><span style='font-size:8.0pt'>5 500</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:229.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>54 800</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Reducering pä grund av överplanering</span><span style='font-size:8.0pt;font-family:Arial'>                                          </span><span style='font-size:8.0pt'>- 4 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                          </span><span style='font-size:8.0pt'>50 800</span></p> <p class=MsoNormal style='margin-top:56.9pt'><i><span style='font-size:8.0pt'>23 Riksdagen 1975/76. I saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section2999> <p class=MsoNormal style='margin-bottom:1.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3000> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.35pt'>354</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.2pt'>1 och 3. Kungl. Maj:t har uppdragit ål foriifikationsförvaltningen atl låta </span>bygga elt ammunitionsförråd i berg och två kustartilleribatlerier.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>2. Vattenledningssystemet vid en stabsplats är krafligt nedröstat. Sjövatten </span>används f n. för kylning, spolning m. m. För aU kunna använda sötvatten <span style='letter-spacing:-.2pt'>i fortsättningen krävs att ett nytt sjövattenintag byggs för en mindre sjö-vatlenanläggning med värmeväxlare </span><span style='letter-spacing:.65pt'>lill</span><span style='letter-spacing:-.2pt'> sölvattensyslemel. Fortifikations-</span><span style='letter-spacing:-.25pt'>förvaltningen har redovisat förslag </span><span style='letter-spacing:.5pt'>lill</span><span style='letter-spacing:-.25pt'> byggnadsprogram och huvudhand­</span><span style='letter-spacing:-.15pt'>lingar för byggnadsföretaget. Koslnaderna har därvid beräknats </span>lill<span style='letter-spacing:-.15pt'> 4 milj. </span>kr. enligl prisläget den 1 februari 1975.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Behovet av att bygga ytteriigare ett kustariilleriballeri har tidigare an­</span><span style='letter-spacing:-.1pt'>mälts för riksdagen i prop. 1975:1 (bil. 6 s. 254). Regeringen uppdrog den </span><span style='letter-spacing:-.25pt'>29 maj 1975 ål foriifikationsförvaltningen aU låta bygga kuslartilleribatleriel </span><span style='letter-spacing:-.2pt'>inom en kostnadsram av 29,9 milj. kr. enligl prislägel den 1 februari 1974, </span>vilket motsvarar 33,1 milj. kr. enligl prislägel den 1 februari 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Etl fjärde kuslarlilleribalteri behövs. Regeringen uppdrog den 20 fe­</span><span style='letter-spacing:-.2pt'>bruari 1975 åt fortifikationsförvaliningen att utarbeta huvudhandlingar för </span><span style='letter-spacing:-.25pt'>denna nybyggnad. Sådana handlingar har sedermera redovisats. Koslnaderna </span><span style='letter-spacing:-.15pt'>har därvid beräknats </span>lill<span style='letter-spacing:-.15pt'> 36,7 milj. kr. enligl prislägel den 1 februari 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Ytteriigare ett antal minslationer behövs. En ny, enklare och billigare lyp av minstationer avses byggas. Kostnaden för varje sådan minstalion </span><span style='letter-spacing: -.05pt'>beräknas inle komma all översliga 800 000 kr. För nästa budgetår behövs </span>2 milj. kr. för delta ändamål.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.05pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För smärre objekl behövs 5,5 milj. kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>C. Anskaffning av kaserner m. m.</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:229.7pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>(1 OOO-tal </span><span style='font-size:8.0pt'>kr.)</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Gemensamma produktionsresurser</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag påbörjade eller avsedda att påbörjas 19 75/76</span></i></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.7pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>ÖrIBS. Nybyggnad av skjutledartorn <span style='letter-spacing:.55pt'>iii.</span> in. vid Torliamn</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>1 100</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>ÖrIBV. Nybyg&quot;gnad av fredsförråd</span><span style='font-size:8.0pt;font-family:Arial'>                                             </span><span style='font-size:8.0pt'>1 500</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>SK. Nybyggnad av fredsförråd     j</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><i><span style='font-size:8.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></i><i><span style='font-size:8.0pt'>KA 1. Nybyggnad av fredstbrräd \</span></i><i><span style='font-size:8.0pt;font-family:Arial'>                                                       </span></i><i><span style='font-size:8.0pt'> </span></i></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>KA 4. Nybyggnad av gymnastikhall med bastu</span><span style='font-size:8.0pt;font-family:Arial'>                            </span><span style='font-size:8.0pt'>2 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>KA 4. Nybyggnad av fredsförräd</span><span style='font-size:8.0pt;font-family:Arial'>                                                 </span><span style='font-size:8.0pt'>3 300</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Förelag avsedda all påbörjas 19 76/77</span></i></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>ÖrlBO. Nybyggnad av dykericenlral <span style='letter-spacing:.85pt'>vid</span> Vitså</span><span style='font-size: 8.0pt;font-family:Arial'>                           </span><span style='font-size:8.0pt'>3 500</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>ÖrlBO. Tillbyggnad av helikopterliangar vid Berga</span><span style='font-size:8.0pt;font-family: Arial'>                   </span><span style='font-size:8.0pt'>2 500</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>KA 3. Nybyggnad av truppserviceförråd</span><span style='font-size:8.0pt;font-family:Arial'>                                   </span><span style='font-size:8.0pt'>2 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>10.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt;letter-spacing:-.15pt'>Diverse objek&quot;t</span><span style='font-size:8.0pt;font-family:Arial'>                                                                         </span><span style='font-size:8.0pt'>4 600</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>11.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Tekniska lörsörjningsanordningar</span><span style='font-size:8.0pt;font-family:Arial'>                                              </span><span style='font-size:8.0pt'>1 500</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>12.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Diverse smärre byggnadsföretag</span><span style='font-size:8.0pt;font-family:Arial'>                                                 </span><span style='font-size:8.0pt'>1 500</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:229.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>28 500</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Reducering på grund av överplanering</span><span style='font-size:8.0pt;font-family:Arial'>                                          </span><span style='font-size:8.0pt'>- 2 500</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:8.0pt'>26 000</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>1. Behovet av etl skjutledartorn m.m. vid Torhamn har tidigare redovisats för riksdagen i prop. 1975:1 (bil. 6 s. 255). Regeringen uppdrog den 29 maj</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3001> <p class=MsoNormal style='margin-bottom:23.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3002> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.55pt'>355</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1975 ål fortifikationsförvaliningen alt låta bygga skjutledartornet inom en </span><span style='letter-spacing:-.25pt'>kostnadsram av 2 020 000 kr. enligt prislägel den 1 februari 1974, vilket </span>motsvarar 2,3 milj. kr. enligl prislägel den 1 februari 1975.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>2-4 och 6. Behovet av nya fredsförråd vid Västkustens öriogsbas i Gö­teborg, Stockholms kustartilleriförsvar och KA 1 i Vaxholm och KA 4 i </span><span style='letter-spacing:-.3pt'>Göteborg har tidigare anmälts för riksdagen i prop. 1975:1 (bil. 6 s. 256). Kostnaderna härför har preliminärt uppskattats </span>till<span style='letter-spacing:-.3pt'> sammanlagt 24,3 milj. kr. </span><span style='letter-spacing:-.2pt'>enligl prislägel den 1 februari 1975. Regeringen uppdrog den 11 december </span><span style='letter-spacing:-.3pt'>1975 ål fortifikalionsförvallningen att låta bygga de båda förråden i Vaxholm </span>inom en sammanlagd kostnadsram av 12,7 milj. kr. enligl prisläget den</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'>1  <span style='letter-spacing:-.25pt'>februari 1975.</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='letter-spacing: -.05pt'>5. Behovet av en ny gymnastikhall med bastu vid KA 4 i Göteborg har</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>tidigare anmälts för riksdagen i prop. 1975:1 (bil. 6 s. 256). Regeringen upp­drog den 29 maj 1975 åt foriifikationsförvaltningen aU låta bygga gym­</span><span style='letter-spacing:-.2pt'>nastikhallen inom en kostnadsram av 3 210 000 kr. enligt prisläget den 1 </span><span style='letter-spacing:-.15pt'>februari 1974, vilket motsvarar 3,6 milj. kr. enligl prisläget den 1 februari </span>1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Behovet av en dykericenlral vid Vitså har senast anmälts för riksdagen </span><span style='letter-spacing: -.3pt'>i prop. 1975:1 (bil. 6 s. 256). Regeringen uppdrog den 20 februari 1975 ål </span><span style='letter-spacing:-.2pt'>foriifikationsförvaltningen alt utarbeta huvudhandlingar för byggnadsföre­taget. Sådana handlingar har sedermera redovisais. Kostnaderna har därvid </span><span style='letter-spacing: -.05pt'>beräknats </span>lill<span style='letter-spacing:-.05pt'> 10,9 iTiilj. kr. enligt prisläget den 1 februari 1975.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>En helikopterhangar vid Berga behöver byggas </span>till<span style='letter-spacing:-.2pt'> som en följd av </span><span style='letter-spacing:-.25pt'>Kungl. Maj:ts beslut den 15 november 1974 alt helikoptergruppen vid för­utvarande F8 skall lokaliseras </span>lill<span style='letter-spacing:-.25pt'> Berga. Behovet av hangarulrymme ökar härigenom med tre fack. Dessutom krävs ökade personalutrymmen m. m. </span><span style='letter-spacing:-.3pt'>Fortifikalionsförvaltningen har redovisat förslag </span>till<span style='letter-spacing:-.3pt'> byggnadsprogram för </span><span style='letter-spacing:-.35pt'>byggnadsföretaget. Koslnaderna uppskattas </span>lill<span style='letter-spacing:-.35pt'> 7 850 000 kr. enligl prisläget </span>den  I  februari 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.7pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Behovet av alt bygga ut fredsförråd </span>till<span style='letter-spacing:-.3pt'> följd av organisationsändringar </span>har senast anmälts för riksdagen i prop. 1975:1 (bil. 6 s. 256). Vid KA 3 <span style='letter-spacing:-.25pt'>i Fårösund behövs elt nytt fredsförråd. Koslnaderna för delta har preliminärt </span>uppskattats till 5 milj. kr. enligl prislägel den 1 februari 1975.</p> <p class=MsoNormal style='margin-left:12.25pt'><span style='letter-spacing: -1.2pt'>10.</span>   <span style='letter-spacing:-.25pt'>För diverse objekl för vilka koslnaderna var för sig beräknas </span>lill<span style='letter-spacing: -.25pt'> högsl</span></p> <p class=MsoNormal style='margin-left:1.45pt'>2  milj. kr. behövs 4,6 milj. kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>11 och 12. För tekniska försörjningsanordningar och diverse smärre bygg­</span>nadsförelag behövs sammanlagt 3 milj. kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.05pt'>Chefen för marinen har beräknat medelsförbrukningen under anslaget </span><span style='letter-spacing:-.1pt'>för nästa budgetår </span>till<span style='letter-spacing:-.1pt'> 78 milj. kr. Jag beräknar medelsförbrukningen </span>lill <span style='letter-spacing:-.25pt'>77 750 000 kr. och förordar att medel för nästa budgetår anvisas enligl föl­jande investeringsplan och anslagsberäkning. Av medelsförbrukningen be­</span><span style='letter-spacing:-.1pt'>räknas 1,2 milj. kr. för markanskaffning, 50,8 milj. kr. för anskaffning av</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3003> <p class=MsoNormal style='margin-bottom:35.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3004> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>356</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3005> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>befästningar m. m. och 25 750 000 kr. för anskaffning av kaserner m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:95.75pt;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>1 enlighet med vad jag har anfört under anslaget Civilförsvar: Anskaffning av anläggningar bör en förenklad handläggningsordning tillämpas rör de objekt som är underkastade det s. k. tvåstegsförfarandet och för vilka kosl­naderna i varje särskilt fall inte överstiger 2 milj. kr. För arbeten av detla slag förordar jag au under rubriken Diverse objekt beräknas en kostnadsram och en medelsförbrukning av 4,6 milj. kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:96.0pt;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Fortifikalionsförvaltningen har redovisat huvudhandlingar för fiertalet nya objekl som finns intagna i investeringsplanen och som är underkastade del s. k. tvåstegsförfarandet. Om riksdagen inte har något att erinra torde det få ankomma på regeringen atl efler prövning av huvudhandlingarna och inom ramen för det anslag som anvisas av riksdagen besluta om de redovisade byggnadsföretagen skall utföras. Skulle något objekt med hänsyn till pågående översyn av försvarels fredsorganisation eller av andra skäl inle anses böra utföras, bör regeringen vidare kunna ersätta delta med annat objekl trots att delta inte har tagits upp i investeringsplanen.</span></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 12.7pt;margin-left:.5pt'><i><span style='font-size:9.0pt'>Investeringsplan (1 000-lal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3006> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>Kostnadsram</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>Objekt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:76.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:75.85pt;margin-bottom:.0001pt;text-indent:-75.85pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>74-02-01    75-02-01    Faktisk      Beräknad för<br> t. o. m.      </span><span style='font-size:9.0pt'>---------------- </span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>75-06-30    1975/76     1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Bygg-        Färdig­<br> </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>start</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>stäl­<br> </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>lande<br> </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>år-mån.    år-mån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3007> <p class=MsoNormal style='margin-top:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3008> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.35pt'>Markanskaffning</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:1.55pt'>Befästningars</span><span style='font-size:9.0pt'>   <span style='letter-spacing:1.55pt'>delfond</span></span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Delprogram 2.6 <span style='letter-spacing:-.1pt'>Mark för kustartilleribaite­</span>rier saml diverse mindre <span style='letter-spacing:-.15pt'>markförvärv och oförutsedda </span>utgifter</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:1.45pt'>Kasernbyggnaders </span><span style='font-size:9.0pt'>d e 1 fo n d</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Delprogram 2.99</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Diverse mindre markförvärv</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>och oförutsedda utgifter</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa A</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Reducering av medelsbehovet Beräknat medelsbehov</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>800</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>700</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:65.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>500</span></p> <p class=MsoNormal style='margin-bottom:47.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1000</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>500</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>500</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 500</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1200</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1300</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-100</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>-100</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1100</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1200</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3009> <p class=MsoNormal style='margin-top:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3010> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.35pt'>B.     .Anskaffning av belastningar m. ni.</span></i></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:30.7pt;margin-bottom: 0cm;margin-left:19.2pt;margin-bottom:.0001pt;text-indent:-19.2pt'><i><span style='font-size:9.0pt;letter-spacing:-.35pt'>a.      företag påbörjade /Öre </span></i><i><span style='font-size:9.0pt'>1975-07-01</span></i></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:30.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:18.7pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>Delprogram 2.1 </span><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.15pt'>I.      </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Ammunitionsförråd</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:47.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>38 100       43 500     23 470</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:47.3pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>13 330</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:47.3pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>6 700</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3011> <p class=MsoNormal style='margin-bottom:49.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3012> <p class=MsoNormal style='margin-top:.95pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>357</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3013> <p class=MsoNormal style='margin-bottom:13.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:39.35pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Objekt</span></p> </td> <td width=43 rowspan=2 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 rowspan=2 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:14.15pt;text-indent:.95pt'><span style='font-size:8.0pt'>Kostnadsi <span style='letter-spacing:-.25pt'>74-02-01</span></span></p> </td> <td width=50 rowspan=2 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ram <span style='letter-spacing: -.2pt'>75-02-01</span></span></p> </td> <td width=51 rowspan=2 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>Medelsför</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:-.7pt'><span style='font-size:8.0pt'>Faktisk </span><span style='font-size:7.0pt; letter-spacing:.85pt'>1.0.</span><span style='font-size:7.0pt'> m. </span><span style='font-size:8.0pt;letter-spacing:-.1pt'>75-06-30</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>•brukning Beräknad</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>för</span></p> </td> <td width=48 rowspan=2 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bygg-</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>- start</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>- år-män.</span></p> </td> <td width=65 rowspan=2 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.85pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:1.2pt'><span style='font-size:8.0pt'>Färdig­stäl­lande är-mån.</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>1975/76</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>1976/77</span></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:37.7pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Delprogram 2.6</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.4pt'>2.</span><span style='font-size:8.0pt'>        Kustartilleribatterier</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>3.        Minslationer</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>108 500 1020</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>115 320 </span><span style='font-size:8.0pt'>1020</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>69 400 970</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>29 320  . </span><span style='font-size:8.0pt'>50</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>12 600</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-left:14.65pt'><b>-</b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-left:16.1pt'><b>-</b></p> </td> </tr> <tr style='height:14.15pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>Summa a</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>147 620</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.2pt'>159 840</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt'>93 840</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:8.0pt'>42 700</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>19 300</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:14.4pt'><b>-</b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:16.1pt'><b>-</b></p> </td> </tr> <tr style='height:24.5pt'> <td width=179 colspan=2 valign=top style='width:133.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-right:13.7pt'><i><span style='font-size: 8.0pt'>b.      Förelag påbörjade eller av­sedda atl påbörjas 1975/76</span></i></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:3.85pt;text-indent:19.7pt'><span style='font-size:8.0pt'>Delprogram 2.6 4.      Kustartilleribatlerier</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>29 900</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>33 100</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>9 000</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>15 000</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3014> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa b</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.7pt;margin-bottom:.0001pt;text-indent:-19.7pt'><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>c.      Förelag avsedda alt påbörjas </span></i><i><span style='font-size:9.0pt'>1976/77</span></i></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Delprogram 2.1</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.9pt'>5.</span><span style='font-size:9.0pt'>      <span style='letter-spacing:-.3pt'>Stabsplatser</span></span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Delprogram 2.6</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Kustartilleribatterier</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.85pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Minstationer</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Smärre objekt</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Summa c</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa B (a-c)</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Reducering av medelsbehovet </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Beräknat medelsbehov</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:9.0pt; letter-spacing:-.65pt'>29 900</span></b></p> <p class=MsoNormal style='margin-top:108.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.75pt'>177 520</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>33100</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:1.45pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>9 000       15 000</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>4 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:37.2pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1000</span></p> <p class=MsoNormal style='margin-bottom:13.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>36 700</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.5pt'><b>-</b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.15pt'><b>-</b></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.5pt'><b>-</b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:20.4pt'><b>-</b></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>5 500</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:17.5pt'><b>-</b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:20.15pt'><b>-</b></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5 500</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.1pt'>48 200</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:17.3pt'><b>-</b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:19.9pt'><b>-</b></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>20 500</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.15pt'>241 140</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>93 840</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt'>51700</span></b></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>54 800</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:17.3pt'><b>-</b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:17.3pt'><b>-</b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>-3 800</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.5pt'><b>-</b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.5pt'><b>-</b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt'>47 900</span></b></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>50 800</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3015> <p class=MsoNormal style='margin-top:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3016> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>200</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:.95pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>C.     Anska/fning av kaserner m. m.</span></i></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-18.95pt'><i><span style='font-size:9.0pt;letter-spacing:-.75pt'>a.</span></i><i><span style='font-size:9.0pt'>      <span style='letter-spacing:-.4pt'>Företag påböijade före<br> </span>1975-07-01</span></i></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Delprogram 2.99</span></p> <p class=MsoNormal style='margin-left:19.2pt;text-indent:-19.2pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>KA 2. Utbyggnad vid Rosenholm </span><span style='font-size:9.0pt'>(etapp 1 a och  I b)</span></p> <p class=MsoNormal style='margin-left:19.2pt;text-indent:-19.2pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>ÖrlB S. Nybyggnad av drivme­</span><span style='font-size:9.0pt'>delsanläggning</span></p> <p class=MsoNormal style='margin-left:19.2pt;text-indent:-19.2pt'><span style='font-size:9.0pt;letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>ÖrlB S. Nybyggnad av torped­</span><span style='font-size:9.0pt'>verkstad</span></p> <p class=MsoNormal style='margin-left:19.2pt;text-indent:-19.2pt'><span style='font-size:9.0pt;letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>ÖrlB O. Nybyggnad av hamnan­</span><span style='font-size:9.0pt'>läggning vid Vitså</span></p> <p class=MsoNormal style='margin-left:19.2pt;text-indent:-19.2pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>BÖS. Nybyggnad av förläggnings-</span><span style='font-size:9.0pt'>kasern</span></p> <p class=MsoNormal style='margin-left:19.2pt;text-indent:-19.2pt'><span style='font-size:9.0pt;letter-spacing:-.8pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>KA 1. Nybyggnad av hall för </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>marin motorutbildning</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa a</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-18.95pt'><i><span style='font-size:9.0pt;letter-spacing:-.9pt'>b.</span></i><i><span style='font-size:9.0pt'>      <span style='letter-spacing:-.45pt'>Företag påböriade eller av­<br> </span><span style='letter-spacing:-.35pt'>sedda att påbörjas 1975/76</span></span></i></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Delprogram 2.99</span></p> <p class=MsoNormal style='margin-left:19.2pt;text-indent:-19.2pt'><span style='font-size:9.0pt;letter-spacing:-.95pt'>7.</span><span style='font-size: 9.0pt'>      <span style='letter-spacing:-.05pt'>ÖrIBS. Nybyggnad av skjut­<br> ledartorn m. m. vid Torhamn</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:57.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>28 800</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>27 400</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>27 100</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>300</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 500</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>4 000</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>1 200</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 800</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6 450</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>8 000</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>3 350</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 650</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 960</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>3 300</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>3 100</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>200</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5 400</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>5 000</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>3 900</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 100</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>900</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>900</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>650</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>250</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>50 010</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt; letter-spacing:-.1pt'>48 600</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>39 300</span></b></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>9 300</span></b></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.1pt'>2 020</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:49.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:42.95pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.05pt'>2 300</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:57.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>71-08</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>75-12</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-01</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>76-06</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-01</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>76-03</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>74-11</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>75-10</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>74-11</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>75-10</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-01</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>75-08</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>76-09</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>1 100       75-09</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3017> <p class=MsoNormal style='margin-bottom:44.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3018> <p class=MsoNormal><span style='letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt'>358</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3019> <p class=MsoNormal style='margin-top:14.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3020> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnadsram</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:8.0pt'>Objekt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:77.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:76.1pt;margin-bottom:.0001pt;text-indent:-76.1pt'><span style='font-size:8.0pt'>74-02-01    75-02-01    Faktisk      Beräknad för<br> t. o. m.      ---------------- </span></p> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>75-06-30    1975/76     1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>Bygg-        Färdig­<br> start</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>stäl­<br> lande<br> år-män.    år-mån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3021> <p class=MsoNormal style='margin-top:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3022> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=193> <tr> <td valign=top align=left height=193 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:7.0pt; font-family:Arial'>1400</span></p> <p class=MsoNormal style='text-indent:3.6pt'><span style='font-size:7.0pt; font-family:Arial'>5 000<br> <span style='letter-spacing:-.15pt'>12 700</span></span></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1490</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>3 600</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>6   <span style='letter-spacing:-.1pt'>600</span></span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1000 1000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-18.95pt'><span style='font-size:8.0pt;letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>ÖrlBO. Nybyggnad av plast­verkstad</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-18.95pt'><span style='font-size:8.0pt;letter-spacing:-.35pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>ÖrlB V. Nybyggnad av freds-förråd</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.6pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>SK. Nybyggnad av fredsförråd</span></p> <p class=MsoNormal style='margin-top:9.6pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>11.</span><span style='font-size:8.0pt'>    KA I. Nybyggnad av fredsförräd</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-18.95pt'><span style='font-size:8.0pt;letter-spacing:-.55pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>KA 2. Nybyggnad av skjutbana vid Rosenholm</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-18.95pt'><span style='font-size:8.0pt;letter-spacing:-.55pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>KA 4. Nybyggnad av gymnastik­hall med bastu</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-.6pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>KA 4. Nybyggnad av fredsförråd</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:32.65pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-18.95pt'><span style='font-size:8.0pt;letter-spacing:-.55pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Tekniska försörjnings-anordningar</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-.55pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Diverse smärre byggnadsföretag</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa b</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:19.7pt;margin-bottom:.0001pt;text-indent:-19.7pt'><i><span style='font-size:8.0pt'>c.      Företag avsedda atl påbörjas 1976/77</span></i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Delprogram 2.99</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-18.95pt'><span style='font-size:8.0pt;letter-spacing:-.55pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>ÖrlBO. Nybyggnad av dykeri­cenlral vid Vitså</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-18.95pt'><span style='font-size:8.0pt;letter-spacing:-.6pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>ÖriBO. Tillbyggnad av heli­kopterhangar vid Berga</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-18.95pt'><span style='font-size:8.0pt;letter-spacing:-.6pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>KA 3. Nybyggnad av truppservice­förråd</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.3pt'>20.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Diverse objekt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:32.65pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-18.95pt'><span style='font-size:8.0pt;letter-spacing:-.25pt'>21.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Tekniska lörsörjnings­anordningar</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-18.95pt'><span style='font-size:8.0pt;letter-spacing:-.3pt'>22.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Diverse smärre byggnads­företag</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa c</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa C (a-c)</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:19.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Reducering av medelsbehovet Beräknat medelsbehov</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Totalt A-C</span></p> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>Reducering av medelsbehovet</span></p> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>Beräknat medelsbehov</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=45 height=181> <tr> <td valign=top align=left height=181 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.2pt'>700</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>4 500 </span><span style='font-size:8.0pt;letter-spacing: -.15pt'>4 500 I</span></p> <p class=MsoNormal style='margin-top:4.1pt'><span style='font-size:8.0pt'>4 800 '</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1650</span></p> <p class=MsoNormal style='margin-top:9.85pt'><span style='font-size:8.0pt'>3210 <span style='letter-spacing:-.2pt'>6 000</span></span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>1000 1000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:122.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1400</span><span style='font-size:8.0pt;font-family:Arial'>               </span><span style='font-size:8.0pt'>-       75-11</span><span style='font-size:8.0pt; font-family:Arial'>        </span><span style='font-size:8.0pt;letter-spacing: -.2pt'>76-06</span></p> <p class=MsoNormal style='margin-left:121.2pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>3 500</span><span style='font-size:8.0pt;font-family: Arial'>        </span><span style='font-size:8.0pt'>1500       75-12</span><span style='font-size:8.0pt;font-family:Arial'>       </span><span style='font-size: 8.0pt;letter-spacing:-.2pt'>76-12</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>5 000        5 000       75-12        76-12</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=72 height=51> <tr> <td valign=top align=left height=51 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:34.3pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>76-01</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt'>2<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>000       75-09</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt'>3<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>300       75-12</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=26 height=65> <tr> <td valign=top align=left height=65 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>76-06</span></p> <p class=MsoNormal style='margin-top:9.6pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>76-10 </span><span style='font-size:8.0pt;letter-spacing: -.25pt'>76-12</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:121.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1490</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:111.6pt;margin-bottom: 0cm;margin-left:120.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1600 <span style='letter-spacing:-.2pt'>3 300</span></span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:112.1pt;margin-bottom: 0cm;margin-left:120.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1000 1000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:116.65pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>19 490       12 900</span></b></p> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:8.0pt; letter-spacing:-.05pt'>29 380       35 090</span></b></p> <p class=MsoNormal style='margin-bottom:46.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:17.05pt'>-</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>10 900</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:18.0pt'>-</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:19.2pt'>-</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>3 500</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>76-10</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>78-04</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:17.3pt'>-</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>7 850</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:18.0pt'>-</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:19.2pt'>-</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>2 500</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>76-11</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77-10</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:17.05pt'>_</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>5 000</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:18.0pt'>_</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:18.95pt'>_</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>76-10</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77-10</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:17.05pt'>-</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>4 600</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:18.0pt'>-</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:18.95pt'>-</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>4 600</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>76-09</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77-06</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=44 style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt;height:18.95pt'> <p class=MsoNormal style='margin-left:17.3pt'>-</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>1 500</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:18.0pt'>-</p> </td> <td width=49 style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt;height:18.95pt'> <p class=MsoNormal style='margin-left:18.95pt'>-</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>1 500</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:18.25pt'>-</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:16.55pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:17.3pt'>-</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>1 500</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:18.0pt'>-</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:19.2pt'>-</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>1 500</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:18.25pt'>-</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:17.05pt'>-</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:8.0pt'>31350</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:17.75pt'>-</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:18.7pt'>-</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:8.0pt'>15 600</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:18.0pt'>-</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:13.9pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.15pt'>79 390</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:8.0pt; letter-spacing:-.25pt'>115 040</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>39 300</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt'>28 790</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt'>28 500</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:18.0pt'>-</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:11.75pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:17.05pt'>-</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:22.3pt'>-</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.0pt'>-</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>-800</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>-2 750</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.25pt'>-</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:11.75pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:17.05pt'>-</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:22.55pt'>-</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.0pt'>-</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt'>27 990</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt'>25 750</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.0pt'>-</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:14.15pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.15pt'>256 910</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt; letter-spacing:-.15pt'>358 680</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:8.0pt; letter-spacing:-.2pt'>133 140</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:8.0pt'>81690</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt'>84 600</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:18.0pt'>-</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:14.15pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:17.05pt'>-</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:22.55pt'>-</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:18.25pt'>-</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>700</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>-6 850</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:18.0pt'>-</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:11.75pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:17.05pt'>-</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:22.55pt'>_</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.0pt'>_</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:8.0pt'>76 990</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt'>77 750</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.0pt'>-</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>_</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3023> <p class=MsoNormal style='margin-bottom:3.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:27.1pt'> <td width=564 colspan=3 valign=top style='width:422.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-left:14.65pt'><i><span style='font-size: 8.0pt'>Anslagsberäkning (1 OOO-tal kr.)</span></i></p> </td> </tr> <tr style='height:19.45pt'> <td width=192 valign=top style='width:144.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>Medelstillgång</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=324 valign=top style='width:243.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Beräknad medelsförbrukning</span></p> </td> </tr> <tr style='height:73.2pt'> <td width=192 valign=top style='width:144.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.55pt;margin-bottom: 0cm;margin-left:15.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Behållning 1975-07-01 Anslag för 1975/76</span></p> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>statsbudget</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.55pt;margin-bottom: 0cm;margin-left:15.35pt;margin-bottom:.0001pt;text-indent:15.85pt'><span style='font-size:8.0pt'>tilläggsbudget 1 Anslag för 1976/77 (förslag)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>410</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>75 500</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>1490</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>78 750</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.25pt'>156 150</span></b></p> </td> <td width=324 valign=top style='width:243.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:103.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>1975/76                                   76 990 1976/77                                   77 750 Beräknad behållning 1977-06-30                                 1410</span></p> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:8.0pt'>156 150</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3024> <p class=MsoNormal style='margin-bottom:21.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3025> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.35pt'>359</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.9pt;margin-bottom:.0001pt'>Jag hemslälier alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:56.9pt;margin-bottom:.0001pt;text-indent:-13.9pt'><span style='letter-spacing:-.3pt'>att </span>till<span style='letter-spacing:-.3pt'> Marinförband: Anskaffning av anläggningar för budgetårel </span><span style='letter-spacing:-.05pt'>1976/77 anvisa ett invesleringsanslag av 78 750 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3026> <p class=MsoNormal style='margin-top:22.1pt'><b>III <span style='letter-spacing: -.35pt'>3. Flygvapenförband: Anskaffning av anläggningar</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>1974/75</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.05pt'>Utgifl</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='letter-spacing: -.65pt'>73 766 898</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>1975/76</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.55pt'>Anslag</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='letter-spacing: -.5pt'>90 500 000'</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>1976/77</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.55pt'>Förslag</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='letter-spacing: -.7pt'>103 250 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.9pt'><span style='letter-spacing:-.4pt'>Behållning    4 318 392</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3027> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>' Därav 18,8 milj. kr. på tilläggsbudget I</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Verksamheien under anslaget omfattar nybyggnad av lokaler m. m., be­</span><span style='letter-spacing:-.25pt'>fästningar, fiygfält och ammunitionsförråd för fiygvapnet samt markförvärv </span><span style='letter-spacing:-.2pt'>härför samt för övnings- och skjutfäll. Verksamheten omfatiar vidare kom­pletieringsarbelen m. m. på eller i anslutning </span>till<span style='letter-spacing:-.2pt'> befintliga baser, anlägg­</span><span style='letter-spacing:-.3pt'>ningar för el- och teleutrustning vid baserna saml inlösen av fiygbullerslörda </span>fastigheter.</p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.15pt'>Medelsförbrukning och medelsbehov (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:1.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:41.5pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Friiiiäruppdrag m. m.</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1974/75</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1975./76</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>1976/77</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>Chefen för tlygvapnet</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal style='text-indent:.7pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Flygvapenlörband:</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Markanskaffning för delprogrammen</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>För tlera delprogram gemensamri-ia</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>lednings- och strilförband</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>200</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Basförband</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>500</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>300</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>300</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>300</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Cjeniensamma produktionsresurser</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>! 000</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>1 000</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>1 100</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 100</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anskaffning av befästningar</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>rn. rii. för delprogramruen</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 ör tlera delprogram gemensariinia</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>lednings- oeh strilförband</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>5 955</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>7 000</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>7 430</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>7 430</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Basförband (befästningar)</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>3 470</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>4 465</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>5 960</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5 960</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Basförband (Hygfält)</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>20 700</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>24 910</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>27 465</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>27 465</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>tiernensamma produktionsresurser</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1 000</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.3pt'>-</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.1pt'>-</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.55pt'>-</p> </td> </tr> <tr style='height:8.9pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anskaffr-.ing av kaserner rn. m.</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>för delprogrammet</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Gemensamma produktionsresurser</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>45 180</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>64 300</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>71 000</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>70 780</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>78 005</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>102 375</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>113 455</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>113 235</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reducering pä grund a. (iver-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>planering</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 7 505</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-8 575</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 10 955</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-11 485</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknat medelsbehov</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>70 500</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>93 800</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>102 500</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>101 750</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetåret</span>    <span style='letter-spacing:1.3pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>I </span>sin<span style='letter-spacing:-.35pt'> årsredovisning för budgelåret 1974/75 anmäler foriifikaiionsföivali-</span><span style='letter-spacing:-.45pt'>ningen all anskaffningen av </span><span style='letter-spacing:2.2pt'>mark,</span><span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:2.05pt'>befästningar</span><span style='letter-spacing: -.45pt'> </span>och<span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:2.1pt'>flygfält </span><span style='letter-spacing:-.2pt'>har kunnal genomföras i planerad omfattning. Anskaffning av k a s e r n e r</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3028> <p class=MsoNormal style='margin-bottom:41.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3029> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.4pt'>360</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>m . m . har i stort sett genomföris enligl planerna. Samtliga planerade slörre </span><span style='letter-spacing:-.3pt'>objekl har påbörjats med undanlag av en brandövningsplats vid F 14 i Halm­</span><span style='letter-spacing:-.15pt'>stad som har senarelagts i avvaktan på resultatet av kompletterande ut­</span>redningar om storiek och placering.</p> <p class=MsoNormal style='margin-right:3.35pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Den ursprungligen beräknade medelsförbrukningen var 70,5 milj. kr. Genom beslut den 20 mars 1975 medgav regeringen att detta belopp fick </span>ökas med 4 milj.kr. till 74,5 milj.kr. Utfallet blev 73 766 898 kr.</p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetårel</span>   <span style='letter-spacing:1.55pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'>Planerad anskaffning beräknas kunna bli genomförd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Genom beslut den 23 oktober 1975 uppdrog regeringen i sysselsättnings-</span><span style='letter-spacing:-.3pt'>främjande syfle åt fortifikalionsförvaltningen all tidigare än förut var planerat låta ulföra vissa byggnadsarbeten i Blekinge, Kristianstads och Västerbottens </span>län inom en sammanlagd kostnadsram av 2,3 milj. kr.</p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetårel</span>   <span style='letter-spacing:1.5pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.3pt'>Chefen för flygvapnet</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'>För budgelåret 1975/76 har beräknats en medelsförbrukning av 93,8 <span style='letter-spacing: -.25pt'>milj. kr. Medelsförbrukningen under budgetåret 1976/77 beräknas </span>lill<span style='letter-spacing:-.25pt'> 102,5 milj. kr., varav 1,5 milj. kr. för markanskaffning, 37 milj. kr. för anskaffning </span><span style='letter-spacing: -.1pt'>av befästningar m. m. och 64 milj. kr. för anskaffning av kaserner m. m. </span>enligt följande sammanställningar.</p> <p class=MsoNormal style='margin-top:37.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>A. Markanskaffning</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:230.4pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>(1 OOO-tal </span><span style='font-size:8.0pt'>kr.)</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.3pt'>Befästningars</span><span style='font-size:8.0pt'>   del fond</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:92.15pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-6.95pt'><span style='font-size:8.0pt'>För tlera delprogram gemensamma lednings- och stril­förband</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.6pt'>1.</span><span style='font-size:8.0pt'>    Mark för strilanläggningar m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                                                   </span><span style='font-size:8.0pt'>200</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Basförband</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:30.7pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-13.7pt'><span style='font-size:8.0pt;letter-spacing:-.15pt'>2.</span><span style='font-size: 8.0pt'>   Mark för krigsflygfält samt diverse mindre markför­<br> värv och oförutsedda utgifter</span><span style='font-size:8.0pt;font-family: Arial'>                                                        </span><span style='font-size:8.0pt'>300</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.3pt'>Kasernbyggnaders</span><span style='font-size:8.0pt'>   del <span style='letter-spacing:2.2pt'>fond</span></span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>Gemensamma produktionsresurser</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>3.   Diverse mindre markförvärv och oförutsedda</span></p> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>utgifter</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                       </span><span style='font-size:8.0pt'>1 100</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:236.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 600</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Reducering av medelsbehovet pä grund av överplanering</span><span style='font-size:8.0pt; font-family:Arial'>                 </span><span style='font-size:8.0pt'>- 100</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                             </span><span style='font-size:8.0pt'>1 500</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3030> <p class=MsoNormal style='margin-bottom:42.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3031> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.8pt'>361</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.2pt'>För alt utföra strilanläggningar bedöms det i vissa fall vara nödvändigt </span>att förvärva mark med äganderätt.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>För alt komplettera befintliga krigsflygfält kan det i vissa fall bli nöd­</span><span style='letter-spacing: -.25pt'>vändigt atl förvärva mark med äganderätt. Behov av medel kan även upp­komma för alt anskaffa mark för befästnings- och andra anläggningar inom övriga delprogram inom huvudprogrammet saml för smärre kompletteringar </span><span style='letter-spacing:-.2pt'>av flygvapnets befäslningsfasligheter, oförutsedda utgifter i samband med </span>redan beslutade markförvärv saml för mindre utgiflsresler för vissa inle helt avslutade förvärv.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Medel har beräknats för inlösen av flygbullerstörda fastigheter, smärre kompletteringar av flygvapnets kasernfastigheter, oförutsedda utgifter i sam­</span><span style='letter-spacing: -.05pt'>band med redan beslutade markförvärv saml för mindre utgiflsresler för </span>vissa inle helt avslutade förvärv.</p> <p class=MsoNormal style='margin-top:14.4pt'><i><span style='letter-spacing: -.05pt'>B. Anskaffning av befästningar tn. m.</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:228.25pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>(1 OOO-tal </span><span style='font-size:8.0pt'>kr.)</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Befästningar m. m.</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:92.15pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>För liera delprograru gemensamma lednings- och <span style='letter-spacing:.65pt'>striF </span>förband</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag påbörjade före 19 75-07-01</span></i></p> <p class=MsoNormal style='margin-left:4.55pt'><span lang=EN-US style='font-size:8.0pt;letter-spacing:-.7pt'>1.</span><span lang=EN-US style='font-size:8.0pt'>  </span><span style='font-size:8.0pt'>Radiostationer (luftoperativa radionätet)</span><span style='font-size:8.0pt;font-family:Arial'>                                      </span><span style='font-size:8.0pt'>230</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag påbörjade eller avsedda att påbörjas 19 75/ 76</span></i></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>2.</span><span style='font-size:8.0pt'> Radaranläggning</span><span style='font-size:8.0pt;font-family:Arial'>                                                                        </span><span style='font-size:8.0pt'>2 500</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag avsedda att påbörjas 1976/77</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Radiolänkstationer och utpunkter</span><span style='font-size:8.0pt;font-family:Arial'>                                              </span><span style='font-size:8.0pt'>2 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Luftbevakningstorn</span><span style='font-size:8.0pt;font-family:Arial'>                                                                    </span><span style='font-size:8.0pt'>1 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Stridsledningsradaranläggningar (kompletterande</span></p> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>ätgärderl</span><span style='font-size:8.0pt;font-family:Arial'>                               </span><span style='font-size:8.0pt'>&quot;</span><span style='font-size:8.0pt;font-family: Arial'>                                                       </span><span style='font-size:8.0pt'>200</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Styrdataledning</span><span style='font-size:8.0pt;font-family:Arial'>                                                                          </span><span style='font-size:8.0pt'>1 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Smärre objekt</span><span style='font-size:8.0pt;font-family:Arial'>                                                                               </span><span style='font-size:8.0pt'>500</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Basförband</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag påbörjade eller avsedda alt påbörjas 19 75/ 76</span></i></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>8.</span><span style='font-size:8.0pt'> Koiiiruandocentraler</span><span style='font-size:8.0pt;font-family:Arial'>                                                                     </span><span style='font-size:8.0pt'>460</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Förelag avsedda att påbörjas 1976/77</span></i></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>9.</span><span style='font-size:8.0pt'> Betongtorräd för ainnurnition</span><span style='font-size:8.0pt;font-family:Arial'>                                                    </span><span style='font-size:8.0pt'>1 500</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>10.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Sårbarhetsredirceranile åtgärder</span><span style='font-size:8.0pt;font-family:Arial'>                                                 </span><span style='font-size:8.0pt'>3 000</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>11.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Smärre objekt</span><span style='font-size:8.0pt;font-family:Arial'>                  </span><span style='font-size:8.0pt'>'</span><span style='font-size:8.0pt;font-family:Arial'>                                                          </span><span style='font-size:8.0pt'>1 000</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:245.75pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Flygfält Basförband</span></p> <p class=MsoNormal style='margin-left:.5pt'><i><span style='font-size:8.0pt'>I-öretag påbörjade före 19 75-0 7-01</span></i></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>12.</span><span style='font-size:8.0pt'> Fl och teleanläggningar</span><span style='font-size:8.0pt;font-family:Arial'>                                                              </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>1 070</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Förelag påbörjade eller avsedda atl påbörjas 19 75/ 76</span></i></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.3pt'>13.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Konipletteringsåtgär(.ler på befintliga baser</span><span style='font-size:8.0pt;font-family:Arial'>                               </span><span style='font-size:8.0pt'>4 900</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>14.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Kompletteringar av llygbaser tor anpassning till</span></p> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>llygplan 37    '</span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt;letter-spacing:-2.35pt'>&quot;</span><span style='font-size:8.0pt;font-family:Arial'>                                                              </span><span style='font-size:8.0pt'>2 900</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>15.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Klargöririgsskydd</span><span style='font-size:8.0pt;font-family:Arial'>                                                                       </span><span style='font-size:8.0pt'>1 300</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.3pt'>16.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Lagringsanläggningar för drivmedel</span><span style='font-size:8.0pt;font-family:Arial'>                                              </span><span style='font-size:8.0pt'>420</span></p> </div> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3032> <p class=MsoNormal style='margin-bottom:39.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3033> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.5pt'>362</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                                                                           </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:215.5pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>(1 OOO-tal </span><span style='font-size:8.0pt'>kr.)</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Hangarplatior</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                </span><span style='font-size:8.0pt'>200</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Fl- och leleanläggningar</span><span style='font-size:8.0pt;font-family:Arial'>                                                              </span><span style='font-size:8.0pt'>3 720</span></p> <p class=MsoNormal style='margin-top:3.85pt'><i><span style='font-size:8.0pt'>förelag avseddci att påbörjas 1976/77</span></i></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Konipletteringsarbeten pä befintliga baser</span><span style='font-size:8.0pt;font-family:Arial'>                                     </span><span style='font-size:8.0pt'>550</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.15pt'>20.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt;letter-spacing:.6pt'>Koiiipletteringar</span><span style='font-size:8.0pt'> <span style='letter-spacing:-.25pt'>av llygbaser </span>lör<span style='letter-spacing:-.25pt'> anpassning </span>till</span></p> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>llygplan 37                   &quot;</span><span style='font-size:8.0pt;font-family: Arial'>                                                               </span><span style='font-size:8.0pt'>800</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.15pt'>21.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>I älthangarcr</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                </span><span style='font-size:8.0pt'>1600</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.1pt'>22.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Klargöringsskydd</span><span style='font-size:8.0pt;font-family:Arial'>                                                                        </span><span style='font-size:8.0pt'>1 300</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.05pt'>23.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Lagringsanläggningar för drivmedel</span><span style='font-size:8.0pt;font-family:Arial'>                                            </span><span style='font-size:8.0pt'>3 400</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.15pt'>24.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Uppställningsplatser för tlytsyreanläggningar</span><span style='font-size:8.0pt;font-family:Arial'>                                </span><span style='font-size:8.0pt'>300</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.05pt'>25.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Baracker    '</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>1 700</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.15pt'>26.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Hangarplatior</span><span style='font-size:8.0pt;font-family:Arial'>                                                                             </span><span style='font-size:8.0pt'>1 000</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.05pt'>27.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Smärre objekt</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                </span><span style='font-size:8.0pt'>200</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.05pt'>28.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Ll- och teleanläggningar</span><span style='font-size:8.0pt;font-family:Arial'>                                                             </span><span style='font-size:8.0pt'>2 105</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:228.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>40 855</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Reducering av medelsbehovel på grund av (iverplaiiering</span><span style='font-size:8.0pt; font-family:Arial'>                </span><span style='font-size:8.0pt'>- 3 855</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:8.0pt'>37 000</span></p> <p class=MsoNormal style='margin-top:41.75pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.1pt'>Behovet av utbyggnad av en radiostation har senast anmälts i prop. </span><span style='letter-spacing:-.35pt'>1975:1 </span>(bil.<span style='letter-spacing:-.35pt'> 6s. 262). Kungl. Maj:l har uppdragit åt fortifikationsförvaltningen </span><span style='letter-spacing:-.05pt'>all låta bygga radiostationen inom en kostnadsram av 2 milj. kr. enligl </span><span style='letter-spacing:-.2pt'>prislägel den 1 februari 1973. Kostnaderna beräknas nu </span>lill<span style='letter-spacing:-.2pt'> 1 860 000 kr. </span>enligt prisläget den 1 februari 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Behovel av att bygga en radaranläggning som prototyp för en serie </span><span style='letter-spacing: -.35pt'>nya radarstationer har senast anmälts i prop. 1975:1 </span>(bil.<span style='letter-spacing:-.35pt'> 6s. 263). Regeringen </span><span style='letter-spacing:-.2pt'>har uppdragit ål fortifikalionsförvaltningen atl låta bygga prolotypanlägg-</span><span style='letter-spacing:-.3pt'>ningen inom en kostnadsram av 6 620 000 kr. enligt prisläget den 1 februari </span>1974, vilket motsvarar 7,3 milj. kr. enligl prisläget den 1 februari 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För atl utföra mindre utbyggnader och kompletteringar vid radio­</span>länkstationer och utpunkter behövs 2 milj. kr. under nästa budgetår.</p> <p class=MsoNormal style='margin-left:9.35pt;text-indent:0cm'><span style='letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För luftbevakningstorn beräknas elt medelsbehov av 1 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.9pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För mindre kompletieringsarbelen vid vissa slridsledningsradaranlägg-</span>ningar behövs 200 000 kr.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.1pt'><span style='letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Vissa kompletteringar behövs för anläggningar för styrdataledning. För </span>detla ändamål behövs 1 milj. kr.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>7 och 11. För smärre objekl som vart och etl beräknas kosta högst 800 000 </span>kr. behövs sammanlagt 1,5 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>8. Behovel av en ny kommandocenlral har senast redovisats i prop. 1975:1 </span>(bil. <span style='letter-spacing:-.2pt'>6 s. 263). Regeringen har uppdragit ål fortifikalionsförvallningen att </span>ulföra centralen inom en kostnadsram av 870 000 kr. enligl prislägel den <span style='letter-spacing:-.25pt'>1 februari 1974, vilket motsvarar 960 000 kr. enligl prislägel den 1 februari </span>1975.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3034> <p class=MsoNormal style='margin-bottom:41.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3035> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                          </span><span style='letter-spacing:-.55pt'>363</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.8pt'>9.</span>   För betongförråd för ammunition behövs 1,5 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:11.05pt'><span style='letter-spacing:-1.2pt'>10.</span>   <span style='letter-spacing:-.25pt'>För att reducera sårbarheten vid flygbaser har för splitterskydd, mas­<br> </span>kering m. m. beräknats ell medelsbehov av 3 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.85pt'>12,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>18 och 28. För fortsatt utbyggnad av el- och teleanläggningar vid </span>flygbaserna behövs 6 895 000 kr. under nästa budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.8pt'>13,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>14, 19 och 20. På befintliga baser utförs efler hand arbeten för alt </span><span style='letter-spacing: -.15pt'>komplettera baserna </span>lill<span style='letter-spacing:-.15pt'> normerad standard. Arbetena är delvis föranledda </span><span style='letter-spacing: -.25pt'>av alt fiygplan 37 kommerall tillföras fiottiljerna. För kompletieringsarbelen </span>beräknas en medelsförbrukning av 9 150 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.25pt'>15 och 22. För fortsalt utbyggnad av klargöringsskydd på de främre klar-</span>göringsplalserna vid flygbaserna behövs 2,6 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.25pt'>16, 21, 23, 24 och 25. För alt vid befintliga baser bygga ut lagringsan­</span><span style='letter-spacing:-.2pt'>läggningar för drivmedel, fällhangarer, uppställningsplatser för fiytsyrean-</span>läggningar samt baracker beräknas ell medelsbehov av 7 420000 kr.</p> <p class=MsoNormal style='margin-right:3.85pt;text-indent:10.1pt'><span style='letter-spacing:-.15pt'>17 och 26. För hangarplattor i anslutning </span>till<span style='letter-spacing:-.15pt'> hangarer och verkstäder </span>behövs 1,2 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt'>27. För mindre arbeten vid flygbaserna behövs 200 000 kr.</p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>C. Anskaffning av kaserner m. rn.</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:228.5pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>(1 OOO-tal </span><span style='font-size:8.0pt'>kr.)</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Gemensariinia produktionsresurser</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Förelag påbörjade före 1975-07-01</span></i></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>F 4. Nybyggnad av Hygverkslad</span><span style='font-size:8.0pt;font-family:Arial'>                                                 </span><span style='font-size:8.0pt'>2 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>F 4. Nybyggnad av värmecentral</span><span style='font-size:8.0pt;font-family:Arial'>                                                  </span><span style='font-size:8.0pt'>400</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>F 7. Nybyggnad av två hangarer</span><span style='font-size:8.0pt;font-family:Arial'>                                                </span><span style='font-size:8.0pt'>5 000</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Förelag påbörjade eller avsedda alt påbörjas 1975/76</span></i></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>4.</span><span style='font-size:8.0pt'> RI N. Nybyggnad av verkstadshangar</span><span style='font-size:8.0pt;font-family:Arial'>                                        </span><span style='font-size:8.0pt'>6 000</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag avsedda alt påbörjas 1976/77</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>9 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>8 300</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>8 500</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 300</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>8 300</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 700</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 500</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>10 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>71 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.25pt'>- 7 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>64 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.4pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>F 6. Nybyggnad av Hygverkslad</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>F 6. Nybyggnad av hangar</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.55pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>I 6. Tillbyggnad av tlygdrivmedelsanläggningen</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.4pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>F 13. Nybyggnad av Hygverkslad</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:186.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:3.6pt'><span style='font-size:8.0pt;letter-spacing:-.3pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>F 15. Nybyggnad av hangar 10. I 17. Nybyggnad uv hangar 1 1. Diverse objekt</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.4pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Upprustning av målplatser</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Tekniska lörsörjningsanordningar</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>14.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Diverse smärre byggnadsobjekl</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:92.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Reducering av meilelsbehovet på grund av överplanering Summa</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>1. Regeringen har uppdragit ål foriifikationsförvaltningen alt låta bygga </span>fiygverkstad och värmecentral vid F4 i Östersund, två hangarer vid F7 <span style='letter-spacing:-.1pt'>i Såienäs och en verksladshangar vid försvarels materielverks försöksplals </span>i Vidsel.</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'>5 och 8. Verkstads- och förrådsljänslen vid F6 i Karlsborg och F 13 i</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3036> <p class=MsoNormal style='margin-bottom:37.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3037> <p class=MsoNormal><span style='letter-spacing:-.3pt'>prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                          </span><span style='letter-spacing:-.35pt'>364</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Norrköping äger f n. rum i fiera mindre byggnader. Genom denna splittring </span><span style='letter-spacing:-.05pt'>på olika lokaler kan verksamheten inle bedrivas på elt rationellt sätt. För </span><span style='letter-spacing:-.25pt'>atl uppfylla de krav som måste ställas på verkstadsresurserna har det ansetts </span>nödvändigt atl vid fiottiljerna bygga nya flygverkstäder med åtta platser <span style='letter-spacing:-.25pt'>för </span><span style='letter-spacing:.55pt'>tillsyn,</span><span style='letter-spacing:-.25pt'> reparation och modifieringar på fiygplan, delaljverkstäder för </span><span style='letter-spacing:-.2pt'>motorer och telemateriel samt kontorslokaler för verkstadsadminisiralion. </span><span style='letter-spacing:-.3pt'>Regeringen uppdrog den 3 juli 1975 ål fortifikalionsförvaltningen alt utarbeta </span><span style='letter-spacing: -.2pt'>huvudhandlingar för byggnadsföretagen. Sådana handlingar har sedermera </span><span style='letter-spacing:-.25pt'>redovisats. Koslnaderna har därvid beräknats </span>lill<span style='letter-spacing:-.25pt'> 19 850 000 kr. för verk­</span><span style='letter-spacing:-.2pt'>staden vid F6 och </span>till<span style='letter-spacing:-.2pt'> 18 550 000 kr. för verkstaden vid F 13, </span>allt<span style='letter-spacing:-.2pt'> enligt </span>prisläget den 1 februari 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.45pt'>6,</span>  <span style='letter-spacing:-.05pt'>9 och 10. Ombeväpningen av F6 i Karlsborg, F 15 i Söderhamn och<br> </span><span style='letter-spacing:-.15pt'>F 17 i Ronneby med flygplan 37 medför atl dessa flottiljer behöver nya<br> </span><span style='letter-spacing:-.25pt'>hangarer som medger betryggande uppställning av de nya flygplanen. Nu­<br> varande hangarer uppfyller inte de krav som måste ställas främst från brand­<br> </span><span style='letter-spacing:-.1pt'>skyddssynpunkt. Koslnaderna för atl bygga om de befintliga hangarerna,<br> </span><span style='letter-spacing:-.25pt'>som är uppförda i trä, har bedömts bli så stora atl det är ekonomiskt för­<br> </span>delaktigare atl bygga nya hangarer. De nya hangarerna avses bli utförda<br> <span style='letter-spacing:-.1pt'>på samma sätt som de två hangarbyggnader som f n. uppförs </span>vid<span style='letter-spacing:-.1pt'> F 7 i<br> </span><span style='letter-spacing:-.2pt'>Såienäs. Fortifikalionsförvallningen har redovisat byggnadsprogram för<br> </span><span style='letter-spacing:-.15pt'>byggnadsföretagen. Koslnaderna för objekten har beräknats </span>lill<span style='letter-spacing:-.15pt'> 15,7 milj.<br> </span><span style='letter-spacing:-.05pt'>kr. vid F6, 13 milj. kr. vid F 15 och 16,3 milj. kr. vid </span>F17,<span style='letter-spacing:-.05pt'> </span>allt<span style='letter-spacing:-.05pt'> enligt<br> </span>prislägel den 1 februari 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.85pt'>7.</span>  <span style='letter-spacing:-.25pt'>Vid en utredning om drivmedelsförsörjningen vid fiottiljerna har del<br> </span><span style='letter-spacing:-.2pt'>konstaterats att den nuvarande drivmedelsanläggningen vid F6 i Karisborg<br> </span><span style='letter-spacing:-.25pt'>behöver förbättras när flottiljen ombeväpnas med fiygplan 37. Nuvarande<br> </span>system med järnvägstransport till en central drivmedelsanläggning om<br> <span style='letter-spacing:-.25pt'>1 000 m-* fungerar väl och har bedömts lämpligt atl behålla. Däremot har<br> transporterna med tankbilar från den centrala anläggningen </span>lill<span style='letter-spacing:-.25pt'> hangarplat-<br> </span><span style='letter-spacing:-.2pt'>torna befunnits orationella och oekonomiska. Det har därför ansetts nöd­<br> </span><span style='letter-spacing:-.3pt'>vändigt alt komplettera drivmedelsanläggningen med röriedningarlill hangar-<br> plattorna och med anordningar som från miljöskyddssynpunkt är nödvändiga<br> </span><span style='letter-spacing:-.25pt'>för att la hand om drivmedelsspill. Fortifikationsförvaltningen har redovisat<br> </span><span style='letter-spacing:-.35pt'>huvudhandlingar för byggnadsföretaget. Kostnaderna beräknas </span>till<span style='letter-spacing: -.35pt'> 2 660 000<br> </span>kr. enligl prislägel den 1 februari 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span lang=EN-US style='letter-spacing:-.95pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Under rubriken diverse objekl har tagits upp medel för nya brand-</span><span style='letter-spacing:-.35pt'>övningsplalser för basbefälskolan </span><span style='letter-spacing:.45pt'>vid</span><span style='letter-spacing:-.35pt'> F 14 i Halmstad. Behovel av en sådan </span><span style='letter-spacing:-.25pt'>nybyggnad har tidigare anmälts i prop. 1974:1 (bil. 6 s. 246). Fortifikalions­</span><span style='letter-spacing:-.2pt'>förvaltningen har redovisat huvudhandlingar för byggnadsföretaget. Kost­</span>naderna beräknas till 1480 000 kr. enligl prisläget den 1 februari 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.1pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För upprustning av målplatser för stridsskjutning behövs 1 milj. kr. </span>under nästa budgetår.</p> <p class=MsoNormal style='margin-left:11.05pt;text-indent:0cm'><span style='letter-spacing:-1.2pt'>13.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.3pt'>För tekniska försörjningsanordningar behövs 2,5 milj. kr. Medlen avses</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3038> <p class=MsoNormal style='margin-bottom:47.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3039> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>365</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3040> <p class=MsoNormal style='margin-top:11.75pt;margin-right:91.2pt;margin-bottom: 0cm;margin-left:20.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>främst för atl komplettera distributionsnäten för el, värme och vallen vid förbanden.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:90.7pt;margin-bottom: 0cm;margin-left:20.15pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:9.0pt'>14. För diverse smärre byggnadsföretag behövs 10 milj. kr. Medlen är avsedda främst föratt genomföra planerad utbyggnad av drivmedelsulrust-ningsverkstäder, hundgårdar och räddningsslationer.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:92.15pt;margin-bottom: 0cm;margin-left:20.65pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Chefen för flygvapnet har beräknat medelsförbrukningen under anslaget för nästa budgetår till 102,5 milj. kr. Jag beräknar medelsförbrukningen lill 101 750 000 kr. och förordar alt medel för nästa budgetår anvisas enligl följande investeringsplan och anslagsberäkning. Av medelsförbrukningen beräknas 1,5 milj. kr. för markanskaffning, 37 milj. kr. för anskaffning av befästningar m. m. och 63 250 000 kr. för anskaffning av kaserner m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.9pt;margin-bottom: 0cm;margin-left:20.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Fortifikalionsförvallningen har redovisat huvudhandlingar för flertalet nya objekt som finns intagna i investeringsplanen och som är underkastade det s. k. tvåstegsförfarandet. Om riksdagen inte har något alt erinra torde del få ankomma på regeringen att efter prövning av huvudhandlingarna och inom ramen för det anslag som anvisas av riksdagen besluta om de redovisade förelagen skall utföras. Skulle något objekl med hänsyn lill på­gående översyn av försvarels fredsorganisation eller av andra skäl inte anses böra utföras, bör regeringen vidare kunna ersätta detla med annal objekl trots atl delta inte har tagits upp i investeringsplanen.</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 12.25pt;margin-left:0cm'><i><span style='font-size:9.0pt'>Investeringsplan (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3041> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=53 height=37> <tr> <td valign=top align=left height=37 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>Faktisk t. o. m. </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>75-06-30</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>Objekt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Kostnadsram</span></p> <p class=MsoNormal style='margin-top:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>74-02-01    75-02-01</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:37.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Beräknad för</span></p> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1975/76     1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Bygg-        Färdig­<br> </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>start</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>stäl-<br> </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>år-mån.     lande</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3042> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3043> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:Arial'>A.      Markanskaffning</span></i></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:1.6pt'>Befästningars</span><span style='font-size:9.0pt'>   del-f o n d</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Delprogram 3.1</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-1.2pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Mark för strilanläggning­</span><span style='font-size:9.0pt'>ar m. m. Delprogram 3.7</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.5pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Mark för krigsflygfält samt diverse mindre markförvärv och </span><span style='font-size:9.0pt'>oförutsedda utgifter</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:1.55pt'>Kasernbyggnaders</span><span style='font-size:9.0pt'>   del­fond</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Delprogram 3.99</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>3.</span><span style='font-size: 9.0pt'>    <span style='letter-spacing:-.15pt'>Diverse mindre markförvärv<br> </span><span style='letter-spacing:-.05pt'>och oförutsedda utgifter</span></span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.7pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>Summa A</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:55.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>400</span></p> <p class=MsoNormal style='margin-top:28.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>800</span></p> <p class=MsoNormal style='margin-top:48.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:7.0pt;font-family:Arial'>2<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.35pt'>100</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 7.0pt;font-family:Arial'>3<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.1pt'>300</span></p> <span style='font-size:7.0pt;font-family:Arial'><br clear=all> </span> <p class=MsoNormal style='margin-top:56.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.25pt'>200</span><span style='font-size:7.0pt; font-family:Arial'>            <span style='letter-spacing:-.2pt'>200</span></span></p> <p class=MsoNormal style='margin-top:30.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.2pt'>500</span><span style='font-size:7.0pt; font-family:Arial'>            <span style='letter-spacing:-.2pt'>300</span></span></p> <p class=MsoNormal style='margin-top:47.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>I 000</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.85pt'>1 100</span></p> <p class=MsoNormal style='margin-top:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.8pt'>1 700</span><span style='font-size:9.0pt;font-family: Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>1 600</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3044> <p class=MsoNormal style='margin-bottom:43.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3045> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt'>366</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3046> <p class=MsoNormal style='margin-top:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3047> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>Kostnadsram</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>Objekl</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:75.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:75.6pt;margin-bottom:.0001pt;text-indent:-75.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>74-02-01    75-02-01    Faktisk      Beräknad för<br> </span><span style='font-size:9.0pt'>t.o.m.     ------------------ </span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>75-06-30    1975/76     176/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Bygg-        Färdig­<br> </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>start</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>stäl-<br> </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>år-mån.     lande<br> </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>år-mån</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3048> <p class=MsoNormal style='margin-top:21.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3049> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:19.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Reducering av medels­</span><span style='font-size:9.0pt'>behovet <span style='letter-spacing:-.2pt'>Beräknat medelsbehov</span></span></p> <p class=MsoNormal style='margin-top:3.85pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>B.     Anska/fning av belastningar m. m.</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.65pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>-200 <span style='letter-spacing:-.35pt'>1500</span></span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.4pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:Arial'>-100 1500</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3050> <p class=MsoNormal style='margin-top:3.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3051> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=38 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:6.0pt;text-indent:-6.0pt'><span style='font-size:9.0pt;letter-spacing:-.7pt'>3 285 </span><span style='font-size:9.0pt;letter-spacing:-.85pt'>305</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.25pt'>750</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:68.15pt;margin-right:30.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.45pt'>2. 3.</span></p> <p class=MsoNormal style='margin-top:10.55pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.2pt'>4.</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.45pt'>5.</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.35pt'>6.</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.55pt'>7.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:1.55pt'>Befästningar</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.35pt'>Förelag påbörjade löre </span></i><i><span style='font-size:9.0pt'>1975-07-01</span></i></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Delprogram 3.1 <span style='letter-spacing:-.1pt'>Radiolänkstationer och ut­</span>punkter</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Luftbevakningstorn <span style='letter-spacing:-.35pt'>Stridslednings radaranlägg­</span><span style='letter-spacing:-.1pt'>ningar (kompl. åtgärder) </span><span style='letter-spacing:-.25pt'>Radiostationer (luftoperativa </span>radionätet) Smärre objekt</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Delprogram 3.7 </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>Kommandocentraler </span><span style='font-size:9.0pt; letter-spacing:-.15pt'>Smärre objekt</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:30.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Delprogram 3.99 </span><span style='font-size:9.0pt; letter-spacing:-.15pt'>Smärre objekl</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa a</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>Företag påböriade eller av­</span></i><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>sedda att påbörjas 1975/76</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:9.1pt;text-indent:-9.1pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>1200 </span><span style='font-size:9.0pt;letter-spacing:-1.0pt'>75</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.8pt'>260</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=38 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:5.3pt;text-indent:-5.3pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>I 735 </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>230</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>490</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:57.1pt;margin-right:65.3pt;margin-bottom: 0cm;margin-left:45.35pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:9.0pt;letter-spacing:-.7pt'>2 935 </span><span style='font-size:9.0pt;letter-spacing:-.85pt'>305</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:45.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>750</span></p> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 480</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>2 040</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>100</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 710</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>40</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>40</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>20</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>20</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>965</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>900</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>490</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>410</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>270</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>270</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>230</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>40</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>170</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>170</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>110</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>60</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>8 265</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:9.0pt'>7 410</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:9.0pt'>3 405</span></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>3 775</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:105.85pt'><span style='font-size:8.0pt; font-family:Arial'>230</span></p> <p class=MsoNormal style='margin-top:72.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>230</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3052> <p class=MsoNormal style='margin-top:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3053> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=38 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.1pt'>2 000 </span><span style='font-size: 7.0pt;font-family:Arial'>1000</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.2pt'>200</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:72.0pt'><span style='font-size:9.0pt; letter-spacing:-1.05pt'>12.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-1.0pt'>13. 14. </span><span style='font-size:9.0pt;letter-spacing: -1.05pt'>15.</span></p> <p class=MsoNormal style='margin-top:51.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>16.</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>17.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>175</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>I 175</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:97.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Delprogram 3.1 <span style='letter-spacing:-.1pt'>Radiolänkstationer och ut­</span>punkter <span style='letter-spacing:-.25pt'>Stridsledningsradaranlägg-</span></span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ningar (kompl. åtgärder)</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>600</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>600</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Radaranläggning</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>6 620</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 300</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Delprograrn 3.7</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Betongförråd för ammunition</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Sårbarhetsreducerande åtgärder</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>500</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kommandocentraler</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>870</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>960</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=164 valign=top style='width:123.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Smärre objekt</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>215</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>215</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>11380       <span style='letter-spacing:-.3pt'>11750</span></span></b></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Summa b</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:81.6pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>Företag avsedda an påbörjas </span></i><i><span style='font-size:9.0pt'>1976/77</span></i></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:81.6pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Delprogram 3.1 <span style='letter-spacing:-.1pt'>Radiolänkstationer och ut­</span>punkter</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:81.6pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Luftbevakningstorn </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>Stridsledningsradaranlägg-</span><span style='font-size: 9.0pt;letter-spacing:-.1pt'>ningar (kompl. åtgärder)</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:48.0pt'><span style='font-size:8.0pt; font-family:Arial'>200</span></p> <p class=MsoNormal style='margin-top:57.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>200</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>I 175</span></p> <p class=MsoNormal style='margin-bottom:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>600</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b>-</b></p> </td> </tr> <tr style='height:16.8pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 700</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 500</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1000</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b>_</b></p> </td> </tr> <tr style='height:9.85pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>500</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b>-</b></p> </td> </tr> <tr style='height:9.6pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>500</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>460</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>215</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b>-</b></p> </td> </tr> <tr style='height:11.5pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>7 690</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>2 960</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:48.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:40.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>2 000 </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>1000</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:45.6pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.2pt'>200</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3054> <p class=MsoNormal style='margin-bottom:42.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3055> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt; font-family:Arial'>367</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3056> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Objekt</span></p> </td> <td width=108 colspan=2 valign=top style='width:81.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Kostnadsram</span></p> </td> <td width=100 colspan=2 valign=top style='width:75.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsförbrukning</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Bygg-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>Färdig-</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:14.15pt'><b>,</b></p> </td> <td width=65 rowspan=2 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:-.5pt'><span style='font-size:8.0pt'>stäl­lande</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>74-02-01</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>75-02-01</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Faktisk</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>Beräknad</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>för</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- stan</span></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:5.5pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b>,</b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; letter-spacing:-.25pt'>o r   i-»&quot;l i M</span></p> </td> <td width=65 rowspan=2 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>år-mån.</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:6.0pt'>L. 0. m. </span><span style='font-size:8.0pt;letter-spacing:-.1pt'>75-06-30</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>1975/76</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>1976/77</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:6.0pt; letter-spacing:.5pt'>dr-rrrdrr.</span></b></p> </td> <p class=MsoNormal style='margin-left:.25pt'>&nbsp;</p> </tr> <tr style='height:23.3pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>19.</span></p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Styrdataledning</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.0pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>20.</span></p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:61.9pt'><span style='font-size:8.0pt'>Smärre objekt Delprogram 3.7</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:23.05pt'><b>&quot;</b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>500</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:13.9pt'><b>—</b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:17.75pt'><b><i>—</i></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>500</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:1.2pt'><b>—</b></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:3.1pt'><b>—</b></p> </td> </tr> <tr style='height:9.6pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>21.</span></p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Betongförråd för ammunition</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:22.55pt'><b>-</b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1 500</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.45pt'><b>-</b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.5pt'><b><i>-</i></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>1 500</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><b>-</b></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><b>-</b></p> </td> </tr> <tr style='height:9.6pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>22.</span></p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sårbarhetsreducerande   åtgärder</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:22.8pt'><b>-</b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>3 000</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.7pt'><b>-</b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.75pt'><b><i>-</i></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>3 000</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><b>-</b></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><b>-</b></p> </td> </tr> <tr style='height:12.25pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>23.</span></p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Smärre objekt</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:22.8pt'><b>-</b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.7pt'><b>-</b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:17.5pt'><b><i>-</i></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:.95pt'><b>-</b></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><i>-</i></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa c</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt'>10 200</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><b>-</b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:17.05pt'><b><i>-</i></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>10 200</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa B 1 (a-c)</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt'>19 645</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>29 360</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>3 605</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt; letter-spacing:1.1pt'>1(465</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>13 390</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reducering av medelsbehovet</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1 165</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1 390</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknat medelsbehov</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt'>10 300</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>12 000</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span lang=EN-US style='font-size:8.0pt'>II.</span></p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; letter-spacing:2.4pt'>Flygfält</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:35.3pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>a.</span></i></p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:36.0pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Förelag påbörjade lÖre 1975-07-01</span></i></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Delprogram 3.7</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1.</span></p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Utbyggnad av nya flygbaser</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>1800</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>1800</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:19.2pt'><b>-</b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1800</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:19.2pt'><b>-</b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>75-07</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>75-11</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>2.</span></p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>Kompletteringsarbeten på</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>befintliga baser</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>3 000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>2 520</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>510</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; letter-spacing:.8pt'>2010</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:19.45pt'><b>-</b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>75-06</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>75-12</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>3.</span></p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>Lagringsanläggningar för</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>tjära</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>2 100</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>2 320</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>320</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.45pt'><b>-</b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>75-01</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>75-09</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>4.</span></p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>Fälthangarer</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>1 200</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>2 840</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:19.45pt'><b>-</b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>2 840</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:19.45pt'><b>-</b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>75-07</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>75-12</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>5.</span></p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>Klargöringsskydd</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>2 200</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>1 740</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>460</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1 280</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:19.2pt'><b>-</b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>75-02</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>75-11</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>6.</span></p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Lagringsanläggningar för</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>drivmedel</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>3 000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>2 060</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>1 810</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>250</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.2pt'><b>-</b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>74-07</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>75-11</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>7.</span></p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Baracker</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt'>900</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>1 510</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>500</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; letter-spacing:.65pt'>1010</span></p> </td> <td width=49 style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.85pt'> <p class=MsoNormal style='margin-left:18.95pt'><b>-</b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>75-02</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>75-10</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>8.</span></p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Smärre objekt</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:8.0pt'>500</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>180</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>20</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.95pt'><b>-</b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>75-05</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>75-09</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>9.</span></p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>Ei- och teleanläggningar</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>4 900</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>7 305</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>2 155</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>4 080</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1070</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>74-07</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>76-06</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Summa a</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.5pt'><b><span style='font-size:8.0pt; letter-spacing:-.3pt'>19 600</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:8.0pt; letter-spacing:-.15pt'>22 295</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:8.0pt'>7 615</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt; letter-spacing:.5pt'>13610</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt'>1070</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3057> <p class=MsoNormal style='margin-left:19.2pt;text-indent:-19.2pt'><i><span style='font-size:8.0pt'>b.      Förelag påbörjade eller av­sedda atl päbörias 1975/76</span></i></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Delprogram 3.7</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.35pt;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;letter-spacing:-.55pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Kompletieringsarbelen på befintliga baser</span></p> <p class=MsoNormal style='margin-left:18.7pt;text-indent:-18.0pt'><span lang=EN-US style='font-size:8.0pt;letter-spacing:-.7pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Komplettering av flygbaser för anpassning till flygplan 37</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.6pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Klargöringsskydd</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.35pt;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;letter-spacing:-.6pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Lagringsanläggningar för drivmedel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.35pt;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:8.0pt;letter-spacing:-.6pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Uppställningsplatser för flytsyreanläggningar</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-.6pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Srnärre objekt</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-.65pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;letter-spacing:-.05pt'>Baracker</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.6pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Hangarplattor</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.65pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>El- och teleanläggningar</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>Summa b</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:41.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5 700</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>6 750</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>1 850</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>4 900</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>75-07</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>76-06</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5 500</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>5 800</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt'>1 200</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>2 900</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>75-07</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>75-11</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>800</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>1300</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b>-</b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1 300</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>76-05</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>76-10</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>3 720</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt'>3 300</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>420</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>76-03</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>77-05</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>300</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>300</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:8.0pt'>300</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:18.25pt'><b>_</b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>75-06</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>76-06</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>500</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>300</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:8.0pt'>300</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><b>-</b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>75-07</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>76-04</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>350</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>800</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:8.0pt'>800</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><b>-</b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>75-11</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>76-04</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 200</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>1 800</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>1 600</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>75-07</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>76-09</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 800</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>6 805</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt'>1 950</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>3 720</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>75-07</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>77-06</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.65pt'>13 440</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>11300</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.05pt'><b><span style='font-size:8.0pt'>24 150       27 575</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3058> <p class=MsoNormal style='margin-bottom:53.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3059> <p class=MsoNormal style='margin-top:1.7pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>368</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3060> <p class=MsoNormal style='margin-top:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3061> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>Kostnadsram</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>(Jbieki</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:75.85pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>74-02-01    75-02-01    Faktisk      Beräknad för</span></p> <p class=MsoNormal style='margin-left:75.6pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>t. o. m.      </span><span style='font-size:9.0pt'>---------------------- </span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>75-06-30    1975/76     1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt;text-indent:4.55pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>Bygg-        Färdig-<br> </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>&#9632; start</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>stäl-</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:38.4pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>lande </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>år-mån.     år-mån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3062> <p class=MsoNormal style='margin-top:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3063> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>43750</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.55pt'>63 395</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:32.65pt;margin-bottom: 0cm;margin-left:19.45pt;margin-bottom:.0001pt;text-indent:-19.45pt'><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>c       Företag avsedda all på­</span></i><i><span style='font-size:9.0pt'>börjas 1976/77</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Delprogram 3.7</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:19.45pt;margin-bottom:.0001pt;text-indent:-18.95pt'><span style='font-size:9.0pt;letter-spacing:-.95pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Kompletteringsarbeten pä </span><span style='font-size:9.0pt'>befintliga baser</span></p> <p class=MsoNormal style='margin-left:19.45pt;text-indent:-18.95pt'><span style='font-size:9.0pt;letter-spacing:-.7pt'>20.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>KompleUering av flygbaser för </span><span style='font-size:9.0pt'>anpassning till fpl 37</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>21.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.25pt'>Fälthangarer</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>22.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.35pt'>Klargöringsskydd</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:19.45pt;margin-bottom:.0001pt;text-indent:-18.95pt'><span style='font-size:9.0pt;letter-spacing:-.65pt'>23.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.25pt'>Lagringsanläggningar för </span><span style='font-size:9.0pt'>drivmedel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:19.45pt;margin-bottom:.0001pt;text-indent:-18.95pt'><span style='font-size:9.0pt;letter-spacing:-.7pt'>24.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Uppställningsplatser för nytsyreanläggningar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.65pt'>25.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.4pt'>Baracker</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>26.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.25pt'>Hangarplatior</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.7pt'>27.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Smärre objekt</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>28.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>El- och teleanläggningar</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa c</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Summa </span><span style='font-size:9.0pt'>Bil<span style='letter-spacing:-.15pt'> (a-c)</span></span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Reducering av medelsbehovet Beräknat medelsbehov</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa B (I-Il)</span></p> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Reducering av medelsbehovet</span></p> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Beräknat medelsbehov</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>C.     Anska/fning av kaserner m. m.</span></i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:23.75pt;margin-bottom:.0001pt;text-indent:-19.7pt'><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>a.      Förelag påbörjade före </span></i><i><span style='font-size:9.0pt'>f975-07-01</span></i></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Delprogram 3.99</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:23.5pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-1.2pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>F4. Nybyggnad av flyg-verkstad</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:23.5pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>F4. Nybyggnad av värmecentral</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:23.5pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.8pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>F4. Utökning av flyg-<span style='letter-spacing:-.2pt'>drivmedelsanläggning</span></span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:23.5pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>F 7. Nybyggnad av två hangarer</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>F 14. Nybyggnad av skolbygg­</span><span style='font-size:9.0pt'>nad för BBS</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>F 14. Nybyggnad av huvud­</span><span style='font-size:9.0pt'>ställverk</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>F14. <span style='letter-spacing: -.1pt'>Om- och tillbyggnad av </span>matinriittning</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:23.5pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.75pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>F 15. Nybyggnad av </span><span style='font-size:9.0pt'>flygverkstad</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.75pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>FI5. <span style='letter-spacing: -.15pt'>Utökning av flygdriv-</span>medelsanläggning</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:25.7pt;margin-bottom:.0001pt;text-indent:-18.7pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>10.    </span><span style='font-size:9.0pt'>FI8.<span style='letter-spacing:-.15pt'> Nybyggnad för utbild­</span>ningsverksamheten</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:25.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa a</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:42.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 150</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>550</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>76-07</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>77-05</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 900</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>800</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>77-03</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>77-05</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1600</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1600</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>76-07</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>77-03</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1300</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1300</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>76-07</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>77-05</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 400</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 400</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>76-07</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>77-05</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>300</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>300</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>76-07</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>77-05</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 700</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1700</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>76-07</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>77-05</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 000</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>76-07</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>77-12</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>200</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt; font-family:"Courier New"'>200</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>76-07</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>76-11</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 975</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 105</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>76-07</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>78-06</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>22 525</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:2.15pt'><b><span style='font-size: 8.0pt;font-family:"Courier New"'>12 955</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:37.7pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>72 395</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>7 615</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>24 910</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>-3 510 21400</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-right:1.7pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>27 465</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>-2 465 25 000</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:39.85pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>101 755</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal><span lang=EN-US style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.45pt'>II </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.45pt'>220</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:.7pt'><b><span style='font-size:8.0pt;font-family:"Courier New"'>36 375 675 31700</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal style='margin-right:1.45pt'><b><span style='font-size: 8.0pt;font-family:"Courier New"'>40 855</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>-3 855 37 000</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:60.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>13 200</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>14 500</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 200</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9 300</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 000</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>75-02</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>76-10</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 100</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 200</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1400</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1400</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>400</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>75-02</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>76-10</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 000</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 100</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 500</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 600</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>74-11</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>76-06</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>27 500</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>26 000</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>11200</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9 300</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 000</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>74-12</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>77-01</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 700</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 200</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 900</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 300</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>75-02</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>76-06</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 600</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 400</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>850</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1550</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>75-01</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>76-03</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 700</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 900</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 200</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>700</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>73-04</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>75-11</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 000</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 400</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 050</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>350</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:"Courier New"'>73-06</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>75-10</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 500</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 100</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 900</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt; font-family:"Courier New"'>200</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:"Courier New"'>73-10</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>75-11</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>28 000</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>28 000</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>26 900</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>400</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:"Courier New"'>71-12</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>75-09</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>103 300</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>105 800</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>67 100</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>30 100</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>7 400</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3064> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3065> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt'>369</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3066> <p class=MsoNormal style='margin-bottom:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Objekt</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>Kostnads)</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ram</span></p> </td> <td width=102 colspan=2 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsförbrukning</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>Bygg-</span></p> </td> <td width=66 rowspan=3 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.85pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>Färdig­stäl­lande år-rnån.</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>74-02-01</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>75-02-01</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Faktisk</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>Beräknad</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>för</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:19.7pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>75-06-30</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>1975/76</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>1976/77</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:27.1pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>b.</span></i></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:.25pt'><i><span style='font-size:8.0pt'>Förelag påbörjade eller av­sedda att påbörjas 1975/76</span></i></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt'>II.</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>F 5. Utbyggnad av flygdriv-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>medelsanläggningen</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>1500</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>1650</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.3pt'><b>-</b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1650</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.3pt'><b>-</b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>75-10</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:17.3pt'><span style='font-size:8.0pt'>76-10</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>12.</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>F 10. Utbyggnad av tlygdriv-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>medelsanläggningen</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>2 200</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:5.3pt'><b>-</b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>2 200</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.3pt'><b>-</b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>75-10</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:17.3pt'><span style='font-size:8.0pt'>76-10</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>13.</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>RFN. Nybyggnad av hangar</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:31.45pt'>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:8.0pt'>10 200</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:5.5pt'><b>-</b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>4 200</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>6 000</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>75-09</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:17.3pt'><span style='font-size:8.0pt'>76-10</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>14.</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Tekniska försörjnings-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>anordningar</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:31.2pt'><b>-</b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:8.0pt'>6 000</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.5pt'><b>-</b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>7 850</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.3pt'><b>-</b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.4pt'><b>-</b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:19.9pt'><b>-</b></p> </td> </tr> <tr style='height:9.35pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>15.</span></p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Diverse smärre</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>byggnadsföretag</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:31.2pt'><b>-</b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:8.0pt'>18 300</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:5.5pt'><b>-</b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>18 300</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:16.3pt'><b>-</b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:8.15pt'><b>-</b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:19.9pt'><b>-</b></p> </td> </tr> <tr style='height:11.3pt'> <td width=19 valign=top style='width:14.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=164 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Summa b</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:17.5pt'><b><span style='font-size:8.0pt'>3 500</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:1.2pt'><b><span style='font-size:8.0pt'>38 350</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:5.5pt'><b>-</b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>34 200</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt'>6 000</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:8.15pt'><b>_</b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:19.9pt'><b>_</b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3067> <p class=MsoNormal style='margin-left:20.65pt;text-indent:-20.15pt'><i><span style='font-size:8.0pt'>c.       Företag avsedda all påbörjas 1976/77</span></i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-18.7pt'><span style='font-size:8.0pt;letter-spacing:-.6pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>F6. Nybyggnad av fiygverk­stad</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.55pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>F6. Nybyggnad av hangar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-18.7pt'><span style='font-size:8.0pt;letter-spacing:-.55pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>F6. Utökning av flygdriv-medelsanläggning</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-18.7pt'><span style='font-size:8.0pt;letter-spacing:-.55pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>F 13. Nybyggnad av flygverk­stad</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-18.7pt'><span style='font-size:8.0pt;letter-spacing:-.2pt'>20.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>F 14. Nybyggnad av brand-övningsplatser för BBS</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-.3pt'>21.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>F 15. Nybyggnad av hangar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-.3pt'>22.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>F 17. Nybyggnad av hangar</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>23.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Upprustning av målplatser</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-18.7pt'><span style='font-size:8.0pt;letter-spacing:-.35pt'>24.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Tekniska försörinings­anordningar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:30.7pt;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt;text-indent:-18.7pt'><span style='font-size:8.0pt;letter-spacing:-.35pt'>25.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Diverse smärre bygg­nadsföretag</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa c</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa C (a-c)</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Reducering av medelsbehovet Beräknat medelsbehov</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Totalt A-C</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Reducering av medelsbehovet Beräknat medelsbehov</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:33.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>19 850</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.9pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>9 000</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>76-09</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>78-06</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>15 700</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:20.9pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>8 300</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>76-10</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77-10</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt'>2 660</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:18.0pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:20.9pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>76-08</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77-08</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:38.4pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>18 550</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:17.75pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:20.65pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>8 500</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>76-09</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>78-06</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:42.25pt'><span style='font-size:8.0pt'>1480</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:17.75pt'><b>_</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:20.65pt'><b>_</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1480</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>76-10</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77-06</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:38.15pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>13 000</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.5pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:20.4pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>6 300</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>76-10</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77-10</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:38.15pt'><span style='font-size:8.0pt'>16 300</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.5pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:20.4pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>8 300</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>76-10</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77-10</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:17.5pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:20.4pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><b>-</b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b>-</b></p> </td> </tr> <tr style='height:19.45pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:41.3pt'><span style='font-size:8.0pt'>2 500</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:17.3pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:20.15pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>2 500</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:12.5pt'><b>-</b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b>-</b></p> </td> </tr> <tr style='height:16.55pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:37.9pt'><span style='font-size:8.0pt'>10 000</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:17.3pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:20.15pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>10 000</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:12.5pt'><b>-</b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b>-</b></p> </td> </tr> <tr style='height:13.7pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:16.8pt'><b><span style='font-size:8.0pt'>-     101040</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:17.05pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:19.9pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt'>57 380</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:12.25pt'><b>-</b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-</span></p> </td> </tr> <tr style='height:72.7pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>106 800     245 180</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>67 100</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.7pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt'>64 300</span></b></p> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt'>-3 700 60 600</span></b></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>102 375</span></p> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt'>-8 575 93 800</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>70 780</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>-7 530 63 250</span></b></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>113 235</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-11485 <span style='letter-spacing:-.25pt'>101 750</span></span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3068> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.8pt'> <td width=562 colspan=3 valign=top style='width:421.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:17.05pt'><i><span style='font-size: 8.0pt'>Anslagsberäkning (1 OOO-tal kr.)</span></i></p> </td> </tr> <tr style='height:19.45pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>Medelstillgång</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=321 valign=top style='width:240.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Beräknad medelsförbrukning</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>Behållning 1975-07-01</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt; letter-spacing:.3pt'>4318</span></p> </td> <td width=321 valign=top style='width:240.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1975/76                                   93 800</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>Anslag för 1975/76</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=321 valign=top style='width:240.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1976/77                                 IOl 750</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:40.55pt'><span style='font-size:8.0pt'>statsbudget</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>71700</span></p> </td> <td width=321 valign=top style='width:240.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Beräknad behållning</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:40.1pt'><span style='font-size:8.0pt'>tilläggsbudget I</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>18 800</span></p> </td> <td width=321 valign=top style='width:240.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>1977-06-30                                2 518</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>Anslag för 1976/77 (förslag)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>103 250</span></p> </td> <td width=321 valign=top style='width:240.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=193 valign=top style='width:144.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.25pt'>198 068</span></b></p> </td> <td width=321 valign=top style='width:240.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:102.25pt'><b><span style='font-size: 8.0pt'>198 068</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.55pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>24 Riksdagen 1975/76. I saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3069> <p class=MsoNormal style='margin-left:6.0pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.4pt'>370</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.1pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:57.85pt;margin-bottom:.0001pt;text-indent:-13.7pt'><span style='letter-spacing:-.5pt'>att </span>till<span style='letter-spacing:-.5pt'> Flygvapenförband: Anskaffning av anläggningar för budgetårel </span>1976/77 anvisa ett investeringsanslag av 103 250000 kr.</p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><b>III <span style='letter-spacing: -.35pt'>4. Central och högre regional ledning: Ansitaffning av anläggningar</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1974/75       Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.25pt'>22 404 470    Behållning   3 580 070</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='letter-spacing:-.15pt'>1975/76       Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.6pt'>20 500 000</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='letter-spacing:-.15pt'>1976/77       Förslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.45pt'>11400 000</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Verksamheten under anslaget omfatiar nybyggnad av lokaler, stabsplatser, förråd m. m. för central och högre regional ledning samt markförvärv härför.</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:38.4pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Medelsförbrukning och medelsbehov (I OOO-tal kr.)<br> Primäruppdrag m. rn.</span><span style='font-size:8.0pt;font-family:Arial'>                             </span><span style='font-size:8.0pt'>1974/75      1975/76      1976/77</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:225.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Överbefäl-   Föredra-havaren       ganden</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:199.7pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>Central oeh liögre regional ledning:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt;text-indent:-6.25pt'><span style='font-size:8.0pt'>Markanskaffning för delpro­<br> grammet Militärområdes­<br> staber m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                                            </span><span style='font-size:8.0pt'>440</span><span style='font-size:8.0pt;font-family: Arial'>             </span><span style='font-size:8.0pt'>440</span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt'>440</span><span style='font-size:8.0pt;font-family: Arial'>             </span><span style='font-size:8.0pt'>440</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:198.25pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt;text-indent:-6.95pt'><span style='font-size:8.0pt'>Arrskaffning av belastningar ru. m. för delprogrammen</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Mililäromrädesstaber m. tn.</span><span style='font-size:8.0pt;font-family:Arial'>                   </span><span style='font-size:8.0pt'>12 162</span><span style='font-size:8.0pt;font-family: Arial'>        </span><span style='font-size:8.0pt'>10 200</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>6 600</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>6 600</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:-6.25pt'><span style='font-size:8.0pt'>Krigsorganisation för vissa<br> sfaberm. in.</span><span style='font-size:8.0pt;font-family:Arial'>                                          </span><span style='font-size:8.0pt'>9 300</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>7 000</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>4 900</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>4 900</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:184.3pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>Anskalfning av kaserner rn. rn. för delprogrammen</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Försvarsstaben       &quot;</span><span style='font-size:8.0pt;font-family:Arial'>                                </span><span style='font-size:8.0pt'>2 700</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>3 500</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>Mililäromrädesstaber rn. rn.</span><span style='font-size:8.0pt;font-family:Arial'>                     </span><span style='font-size:8.0pt'>1 000</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>1 300</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>3 500</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>3 500</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa</span><span style='font-size:8.0pt;font-family:Arial'>                                                   </span><span style='font-size:8.0pt'>25 602        22 440        15 440</span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt'>15 440</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>Redueering på <span style='letter-spacing:.6pt'>s;rrrnd</span> av över-<br> planering      &quot;</span><span style='font-size:8.0pt;font-family:Arial'>                                   </span><span style='font-size:8.0pt'>- 2 102       - 1 940       -&#9632; 1 340        -1 340</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Beräknat medelsbehov</span><span style='font-size:8.0pt;font-family:Arial'>                           </span><span style='font-size:8.0pt'>23 500        20 500        14 100        14 100</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetårel</span>   <span style='letter-spacing:1.45pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:6.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>I sin årsredovisning för budgetåret 1974/75 anmäler fortifikaiionsföivah­</span><span style='letter-spacing:-.35pt'>ningen atl något behov av att anskaffa </span><span style='letter-spacing:2.25pt'>mark</span><span style='letter-spacing:-.35pt'> inte har förelegal under bud­</span><span style='letter-spacing:-.25pt'>getåret. </span><span style='letter-spacing:2.05pt'>Befäslningsobjekt</span><span style='letter-spacing:-.25pt'> har byggts ut i överensstämmelse med </span><span style='letter-spacing:-.2pt'>vad som var planerat. Åtta större objekt har påbörjats. </span><span style='letter-spacing:2.4pt'>Anskaffning </span>av   <span style='letter-spacing:2.45pt'>kaserner</span>   har i stort sell genomförts enligt planerna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den beräknade medelsförbrukningen var 23,5 milj. kr. Utfallet blev 22 404 470 kr.</p> <p class=MsoNormal style='margin-top:7.45pt'><span style='letter-spacing:1.8pt'>Budgetårel</span>   <span style='letter-spacing:1.45pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt'>Den planerade anskaffningen beräknas kunna bli genomförd.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3070> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3071> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.7pt'>371</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:1.6pt'>Budgetåret</span>    <span style='letter-spacing:1.35pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.5pt'>Överbefälhavaren</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>För budgetåret 1975/76 har beräknats en medelsförbrukning av 20,5 milj. kr. Medelsförbrukningen under budgetåret 1976/77 beräknas </span>till<span style='letter-spacing:-.25pt'> 14,1 milj. </span><span style='letter-spacing:-.05pt'>kr., varav 400 000 kr. för markanskaffning, 10,5 milj. kr. för anskaffning </span><span style='letter-spacing:-.15pt'>av befästningar m. m. och 3,2 milj. kr. för anskaffning av kaserner m. m. </span>enligt följande sammanställningar.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>A. Markanskaffning</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:230.15pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>(1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.3pt'>Befästningars</span><span style='font-size:8.0pt'>   del fond</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>Militärområdesstaber m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1.    Diverse luindre markförvärv och oförutsedda utgifter</span><span style='font-size:8.0pt;font-family:Arial'>                  </span><span style='font-size:8.0pt'>440</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>Reducering på grund av överplanering</span><span style='font-size:8.0pt;font-family:Arial'>                                               </span><span style='font-size:8.0pt'>- 40</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>Summa</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                               </span><span style='font-size:8.0pt'>400</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>1. För atl utföra befästningsanläggningar kan i vissa fall mark behöva </span><span style='letter-spacing:-.15pt'>förvärvas med äganderätt. Medel kan också behövas för att anskaffa mark </span><span style='letter-spacing:-.25pt'>för befästnings- och liknande anläggningar inom andra delprogram inom </span>huvudprogrammet.</p> <p class=MsoNormal style='margin-top:19.2pt'><i><span style='letter-spacing: -.05pt'>B. Anskaffning av befästningar m. m.</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:228.5pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>(1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Militärområdesstaber m. m.</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Förelag påbörjade eller avsedda atl påbörjas 1975f 76</span></i></p> <p class=MsoNormal style='margin-left:.7pt'><span lang=EN-US style='font-size: 8.0pt;letter-spacing:-.85pt'>1.</span><span lang=EN-US style='font-size:8.0pt'>    </span><span style='font-size:8.0pt'>Militärområdesförråd för drivmedel</span><span style='font-size:8.0pt;font-family:Arial'>                                           </span><span style='font-size:8.0pt'>2 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Före lag a v sedda alt påbörfas 1976f77</span></i></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Militäromrädesförråd för drivmedel</span><span style='font-size:8.0pt;font-family:Arial'>                                           </span><span style='font-size:8.0pt'>2 800</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Militäromrädesförråd för amiuunition</span><span style='font-size:8.0pt;font-family:Arial'>                                        </span><span style='font-size:8.0pt'>1800</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Krigsorganisation för vissa staber m. rn.</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag påbörfade före 1975-07-01</span></i></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>4.</span><span style='font-size:8.0pt'>   Stabsplalser och utpunkter</span><span style='font-size:8.0pt;font-family:Arial'>                                                            </span><span style='font-size:8.0pt'>800</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag avsedda alt påbörjas 1976/77</span></i></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Stabsplats</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                   </span><span style='font-size:8.0pt'>1 600</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Smärre objekt</span><span style='font-size:8.0pt;font-family:Arial'>                                                                            </span><span style='font-size:8.0pt'>2 500</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:229.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>11500</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Reducering på grund av överplanering</span><span style='font-size:8.0pt;font-family:Arial'>                                          </span><span style='font-size:8.0pt'>- I 000</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:8.0pt'>10 500</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3072> <p class=MsoNormal style='margin-bottom:57.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3073> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.5pt'>372</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.25pt'>Regeringen uppdrog den 29 maj 1975 åt fortifikalionsförvallningen alt </span><span style='letter-spacing:-.2pt'>låta bygga två militärområdesförråd för drivmedel om vardera två enheter </span><span style='letter-spacing:-.15pt'>inom en sammanlagd kostnadsram av 8,4 milj. kr. enligl prisläget den 1 </span><span style='letter-spacing:-.2pt'>februari 1974. Fortifikalionsförvaltningen räknar nu med att kunna bygga förråden inom en sammanlagd kostnadsram av 7,6 milj. kr. enligl prisläget </span>den 1 februari 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Ytteriigare två förrådsenheter behövs inom elt militäromrädesförråd för drivmedel. Fortifikalionsförvallningen har redovisat huvudhandlingar </span>för nybyggnad av dessa förråd. Koslnaderna har därvid beräknats lill 3 830 000 kr. enligl prislägel den 1 februari 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För alt kunna fortsätta utflyttningen av ammunition från ell bergförråd </span><span style='letter-spacing:-.3pt'>behöver friliggande ammunilionsförråd byggas. Koslnaderna för varje förråd </span><span style='letter-spacing:-.25pt'>överstiger inte 800 000 kr. För nästa budgetår behövs 1,8 milj. kr. för detta </span>ändamål.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.85pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Kungl. Maj:t uppdrog den 14 juni 1974 åt fortifikalionsförvaltningen </span>alt låta bygga en uipunkt till en stabsplats inom en kostnadsram av 4,4 <span style='letter-spacing:-.3pt'>milj. kr. enligt prisläget den 1 februari 1973. Fortifikalionsförvaltningen räk­</span><span style='letter-spacing:-.05pt'>nar nu med all kunna bygga ulpunklen inom en kostnadsram av 3,7 milj. </span>kr. enligl prisläget den 1 februari 1975. För atl slutföra arbetena behövs 800 000 kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För förvärv av en kommunägd del av en slabsplats behövs 1,6 milj. </span>kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-left:8.9pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För smärre objekt behövs 2,5 milj. kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.15pt'>C. Anskaffning av kaserner m. m.</span></i></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>Objekl m. m.</span><span style='font-family:Arial'>                                                       </span><span style='letter-spacing:-.7pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:204.25pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>(I OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Militärområdesstaber m. m.</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:65.3pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Förelag avsedda att påbörjas 1976/77<br> 1. Diverse smärre byggnadsföretag för<br> <span style='letter-spacing:-.15pt'>samtliga delprogram</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                          </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>3 500</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Reducering pä grund av överplanering</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>- 300</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Beräknat medelsbehov</span><span style='font-size:9.0pt; font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>3 200</span></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>1. För diverse smärre byggnadsförelag för samtliga delprogram behövs </span>3,2 milj. kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Överbefälhavaren har beräknat medelsförbrukningen under anslaget för </span><span style='letter-spacing:-.3pt'>nästa budgetår </span>lill<span style='letter-spacing:-.3pt'> 14,1 milj. kr. Jag biträder förslaget och förordar all medel </span><span style='letter-spacing:-.25pt'>för nästa budgetår anvisas enligl följande investeringsplan och anslagsbe­</span><span style='letter-spacing: -.3pt'>räkning. Av medelsförbrukningen beräknas 400 000 kr. för markanskaffning, </span><span style='letter-spacing:-.25pt'>10,5 milj. kr. för anskaffning av befästningar m. m. och 3,2 milj. kr. för </span>anskaffning av kaserner m. m.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3074> <p class=MsoNormal style='margin-bottom:21.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3075> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt; font-family:Arial'>373</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3076> <p class=MsoNormal style='margin-top:11.05pt;margin-right:94.8pt;margin-bottom: 0cm;margin-left:21.35pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Fortifikalionsförvallningen har redovisat huvudhandlingar för de nya byggnadsobjekt som är intagna i investeringsplanen och som är underkastade del s. k. tvåstegsförfarandet. Om riksdagen inte har något atl erinra torde det få ankomma på regeringen att efter prövning av huvudhandlingarna och inom ramen för det anslag som anvisas av riksdagen besluta om de redovisade byggnadsföretagen skall ulföras.</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 13.2pt;margin-left:12.25pt'><i><span style='font-size:9.0pt;letter-spacing: -.15pt'>Investeringsplan (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3077> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=54 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>Faktisk </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>t. o. m. </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>75-06-30</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Objekl</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Kostnadsram</span></p> <p class=MsoNormal style='margin-top:10.1pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>74-02-01    75-02-01</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:37.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Beräknad för</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1975/76     1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt;text-indent:4.3pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>Bygg-        Färdig-<br> </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>&#9632; start</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>stäl-</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:38.65pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>lande </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>år-mån.     år-män.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3078> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=199 valign=top style='width:149.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Markanskaffning</span></i></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=199 valign=top style='width:149.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:1.95pt'>Befästningars</span><span style='font-size:8.0pt'>   <span style='letter-spacing:2.0pt'>delfond</span></span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=199 valign=top style='width:149.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Delprogram 4.5</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=199 valign=top style='width:149.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Diverse mindre   markförvärv</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=199 valign=top style='width:149.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>och oförutsedda utgifter</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:8.0pt'>880</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>440</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>440</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=199 valign=top style='width:149.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa A</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:27.1pt'><b><span style='font-size:8.0pt'>880</span></b></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:6.95pt'><b><span style='font-size: 8.0pt'>440</span></b></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:8.0pt'>440</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=199 valign=top style='width:149.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reducering av medelsbehovet</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b>-</b></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>-40</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>-*0</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=199 valign=top style='width:149.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknat medelsbehov</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b>-</b></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:7.2pt'><b><span style='font-size:8.0pt'>400</span></b></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:8.0pt'>400</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>B.     Anskaffning av befästningar m. m.</span></i></p> <p class=MsoNormal style='margin-bottom:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.6pt'> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>a.</span></i></p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Förelag påbörjade före 1975-07-01</span></i></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:53.3pt'> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='text-indent:.7pt'><span style='font-size:8.0pt; letter-spacing:-.9pt'>1. </span><span style='font-size:8.0pt;letter-spacing: -.55pt'>2.</span></p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:25.2pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>Delprogram 4.5 Militärområdesförråd för drivmedel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.2pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>Militärområdesförråd för ammunition</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:14.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>4 225 3 675</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3 490 3 250</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3 330 1950</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:6.0pt'><span style='font-size:8.0pt'>160 1300</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.3pt'> <p class=MsoNormal><b>-</b></p> </td> </tr> <tr style='height:23.5pt'> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3.</span></p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>Delprogram 4.6 Stabsplatser och utpunkter</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>17 020</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>14 800</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>12 100</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1900</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>800</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>Summa a</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:8.0pt'>24 920</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt'>21540</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt'>17 380</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:8.0pt'>3 360</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>800</span></b></p> </td> </tr> <tr style='height:23.5pt'> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>b.</span></i></p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag påbörjade eller avsedda an påbörjas 1975/76</span></i></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:32.9pt'> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4.</span></p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:25.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>Delprogram 4.5 Militärområdesförråd för drivmedel</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>8 400</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>7 600</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>5 600</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 000</span></p> </td> </tr> <tr style='height:24.25pt'> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5.</span></p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:57.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>Delprogram 4.6 Smärre objekt</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>3 500</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>8 240</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:19.2pt'><b>_</b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>8 240</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><b>_</b></p> </td> </tr> <tr style='height:13.9pt'> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>Summa b</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:8.0pt'>11900</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt'>15 840</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:18.95pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>13 840</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>2 000</span></b></p> </td> </tr> <tr style='height:24.25pt'> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>c.</span></i></p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:32.65pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag avsedda an på­börjas 1976/77</span></i></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:50.4pt'> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.4pt'>6.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.55pt'>7.</span></p> </td> <td width=167 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>Delprogram 4.5 Militärområdesförråd för drivmedel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>Militärområdesförråd för ammunition</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.4pt'> <p class=MsoNormal style='margin-left:26.9pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3 830 1800</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.4pt'> <p class=MsoNormal style='margin-left:18.7pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.4pt'> <p class=MsoNormal style='margin-left:18.7pt'><b>-</b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:50.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>2 800 1800</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>25 Riksdagen 1975/76. I saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3079> <p class=MsoNormal style='margin-bottom:7.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3080> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:8.0pt; font-family:Arial'>374</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3081> <p class=MsoNormal style='margin-top:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3082> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>Kostnadsram</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>Oblekt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:76.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:75.85pt;margin-bottom:.0001pt;text-indent:-75.85pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>74-02-01    75-02-01    Faktisk      Beräknad för<br> </span><span style='font-size:9.0pt'>t.o.m.      ----------------- </span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>75-06-30    1975/76     1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.8pt'>Bygg-</span><span style='font-size:9.0pt;font-family: Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>Färdig-</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>&#9632; stan</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>'1-</span></p> <p class=MsoNormal style='margin-left:45.6pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>lande</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>år-mån.      är-mån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3083> <p class=MsoNormal style='margin-top:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3084> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.6pt'>36 820</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Delprogram 4.6</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.35pt'>Stabsplats</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Smärre objekt</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa c</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa B (a-c)</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Reducering av medelsbehovet Beräknat medelsbehov</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>C.     .Anskaffning av kaserner m. m.</span></i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:19.45pt;margin-bottom:.0001pt;text-indent:-19.2pt'><i><span style='font-size:9.0pt;letter-spacing:-.8pt'>a.</span></i><i><span style='font-size:9.0pt'>      <span style='letter-spacing:-.4pt'>Företag påböijade före<br> </span>1975-07-01</span></i></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Delprogram 4.1</span></p> <p class=MsoNormal style='margin-left:19.45pt;text-indent:-18.7pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-1.35pt'>1.</span><span lang=EN-US style='font-size:9.0pt'>       </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>Tillbyggnad för totalförsva­<br> </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>rets signalskyddsavdelning</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Delprogram 4.5</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.45pt;margin-bottom:.0001pt;text-indent:-18.7pt'><span style='font-size:9.0pt;letter-spacing:-.9pt'>2.</span><span style='font-size: 9.0pt'>      <span style='letter-spacing:-.15pt'>ByÖN m. fl. Nybyggnad av<br> </span>garage</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa a</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.45pt;margin-bottom:.0001pt;text-indent:-19.2pt'><i><span style='font-size:9.0pt;letter-spacing:-.85pt'>b.</span></i><i><span style='font-size:9.0pt'>      <span style='letter-spacing:-.4pt'>Företag påbörjade eller av­<br> </span><span style='letter-spacing:-.15pt'>sedda att påbörjas 1975/76</span></span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt'>1600</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.15pt'><b>-</b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.65pt'><b>-</b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1600</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>2 500</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:2.15pt'><b>-</b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:2.4pt'><b>-</b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 500</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:3.35pt'><b><span style='font-size: 9.0pt;letter-spacing:-.6pt'>9 730</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:2.15pt'><b>-</b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:2.65pt'><b>-</b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>8 700</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:3.35pt'><b><span style='font-size: 9.0pt;letter-spacing:-.55pt'>47 110</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:2.4pt'><b><span style='font-size:9.0pt'>17 380</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:2.9pt'><b><span style='font-size:9.0pt'>17 200</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>11500</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:2.9pt'><b>_</b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:1.9pt'><b>-</b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>-1600</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-1000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:2.9pt'><b>-</b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.9pt'><b>-</b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:2.9pt'><b><span style='font-size:9.0pt'>15 600</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>10 500</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:60.5pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>3 415</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>3 900        3 200</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>700</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>2 800        2 900</span><span style='font-size:9.0pt; font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing: -.75pt'>1 600</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>I 300</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.6pt'>6 215</span></b><b><span style='font-size:9.0pt; font-family:Arial'>          </span></b><b><span style='font-size:9.0pt; letter-spacing:-.5pt'>6 800</span></b><b><span style='font-size:9.0pt; font-family:Arial'>          </span></b><b><span style='font-size:9.0pt; letter-spacing:-.5pt'>4 800</span></b><b><span style='font-size:9.0pt; font-family:Arial'>          </span></b><b><span style='font-size:9.0pt; letter-spacing:-.65pt'>2 000</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:143.05pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.6pt'>74-05</span></p> <p class=MsoNormal style='margin-top:24.25pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.5pt'>74-10</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:141.6pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>75-09</span></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>75-09</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3085> <p class=MsoNormal style='margin-bottom:3.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.3pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-right:39.85pt;text-indent:.5pt'><span style='font-size:9.0pt'>Delprogram 4.5 Tekniska försörinings­anordningar</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>500</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>550</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>550</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Diverse smärre byggnadsföretag </span><span style='font-size:9.0pt'>för samtliga delprogram</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>3 000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>3 300</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 300</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=168 valign=top style='width:126.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa b</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:9.0pt'>3 500</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:9.0pt'>3 850</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>3 850</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3086> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.35pt'>Företag avsedda att på­</span></i><i><span style='font-size:9.0pt'>börjas 1976/77</span></i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Delprogram 4.5</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Diverse smärre byggnadsföretag</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>för samtliga delprogram</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Summa c</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa C (a-c)</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Reducering av medelsbehovet </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Beräknat medelsbehov</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>Totalt A-C</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Reducering av medelsbehovet Beräknat medelsbehov</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:38.65pt;margin-right:38.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>3 500</span></p> <p class=MsoNormal style='margin-right:38.65pt'><b><span style='font-size:9.0pt; letter-spacing:-.5pt'>3 500</span></b></p> <p class=MsoNormal style='margin-right:38.65pt'><b><span style='font-size:9.0pt; letter-spacing:-.65pt'>14 150</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.65pt'>9 715</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:.5pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>4 800</span></b></p> <p class=MsoNormal style='margin-top:27.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>46 535       62 140       22 180</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:41.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.7pt'><b>-</b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 500</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:12.5pt'><b>-</b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>3 500</span></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>5 850</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>3 500</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-1350</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-300</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>4 500</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>3 200</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>23 490</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>15 440</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-2 990</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-1340</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>20 500</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>14 100</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3087> <p class=MsoNormal style='margin-bottom:105.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3088> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Anslagsberäkning (1 000-lal kr.)</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>375</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3089> <p class=MsoNormal style='margin-top:14.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3090> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>Medelstillgång</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3091> <p class=MsoNormal style='margin-top:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3092> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt'>Behållning 1975-07-01</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag för 1975/76</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Anslag för 1976/77 (förslag)</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>3 580</span></p> </td> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1975/76</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>20 500</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>20 500</span></p> </td> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1976/77 .</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>14 100</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.25pt'>11400</span></p> </td> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>Ber</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.6pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.6pt'>knad beh</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -.6pt'>å</span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>llning</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1977-06-30</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>880</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:2.65pt'><b><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-.8pt'>35 480</span></b></p> </td> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>35 480</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3093> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.35pt;margin-bottom: 0cm;margin-left:53.75pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.5pt'>att </span>till<span style='letter-spacing:-.5pt'> Central och högre regional ledning: Anskaffning av anlägg­</span><span style='letter-spacing:-.2pt'>ningar för budgetåret 1976/77 anvisa etl invesleringsanslag av </span>11 400 000 kr.</p> <p class=MsoNormal style='margin-top:34.1pt;margin-right:0cm;margin-bottom: 6.0pt;margin-left:1.7pt'><b>III <span style='letter-spacing:-.4pt'>5. Gemensamma myndigheter m. m.: Anskaffning av anläggningar</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3094> <p class=MsoNormal><span style='letter-spacing:-.2pt'>1974/75        Utgifl </span><span style='letter-spacing:-.15pt'>1975/76       Anslag </span><span style='letter-spacing:-.3pt'>1976/77        Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='letter-spacing:-.45pt'>12 166 722    Behållning    254 411 </span>12 900 000 16 000 000</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3095> <p class=MsoNormal style='margin-top:6.5pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Verksamheien under anslaget omfaUar nybyggnad av lokaler m. m. och </span><span style='letter-spacing:-.2pt'>befästningar för gemensamma myndigheter och funktioner saml markför­</span>värv härför.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 6.25pt;margin-left:0cm'><i><span style='letter-spacing:-.2pt'>Medelsförbrukning och medelsbehov (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3096> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag ni. rn.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>1974/75      <span style='letter-spacing:.5pt'>1975/76</span>      1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3097> <p class=MsoNormal style='margin-top:7.2pt;margin-right:14.4pt;margin-bottom: 8.9pt;margin-left:222.5pt'><span style='font-size:8.0pt'>Överbefäl-   löredra-<span style='letter-spacing:-.05pt'>havaren        s;anden</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3098> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Gemensamma myndigheter m. m.:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.35pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt;text-indent:-6.25pt'><span style='font-size:8.0pt'>Markanskaffning för delpro­grammet För.svarets radio­anstalt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.1pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>AnskalTning av befästningar m. rn. för delprogrammen</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>För.svarets radioanstalt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt;text-indent:-6.95pt'><span style='font-size:8.0pt'>Anskaffning av fortifikalo­risk <span style='letter-spacing: -.05pt'>materiel irr. rn.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.35pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt;text-indent:-6.95pt'><span style='font-size:8.0pt'>Anskaffning av ka.serner m. m. lör delprogrammen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Försvarets materielverk</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Försvarets radioanstalt</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-6.5pt'><span style='font-size:8.0pt'>Reducering pä grund av över­planering</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Beräknat medelsbehov</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>220</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>220</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=75> <tr> <td valign=top align=left height=75 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.1pt'>220</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>5 250 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>7 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:54.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>220</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:30.7pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 900    3 700,   5 250 3 220    6 500    7 000</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>1 900</span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.65pt'>1 900</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 500    3 900    2 800</span><span style='font-size:8.0pt;font-family:Arial'>  </span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>2 800</span></p> <p class=MsoNormal style='margin-top:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>12 840   14 320   17 170</span><span style='font-size:8.0pt;font-family:Arial'> </span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>17 170</span></p> <p class=MsoNormal style='margin-top:17.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>- 1 240  - 1 420  - 1 770</span><span style='font-size:8.0pt;font-family:Arial'> </span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>- I 770</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>11600   12 900   15 400</span></b><b><span style='font-size:8.0pt;font-family:Arial'> </span></b><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>15 400</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3099> <p class=MsoNormal style='margin-bottom:42.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3100> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.45pt'>376</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetårel</span>    <span style='letter-spacing:1.4pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:7.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>I </span>sin<span style='letter-spacing:-.35pt'> årsredovisning för budgetåret 1974/75 anrnälex .fortifikaiionsföivah­ningen alt något behov av alt anskaffa </span><span style='letter-spacing:2.2pt'>mark</span><span style='letter-spacing:-.35pt'> inte har förelegat under bud­</span><span style='letter-spacing:-.25pt'>getårel. </span><span style='letter-spacing:2.05pt'>Befäslningsobjekt</span><span style='letter-spacing:-.25pt'> har byggts ut i överensstämmelse med </span><span style='letter-spacing:-.15pt'>vad som planerats. </span><span style='letter-spacing: 2.5pt'>Anskaffning</span><span style='letter-spacing:-.15pt'> av </span><span style='letter-spacing:2.0pt'>kaserner</span><span style='letter-spacing:-.15pt'> har i stort sett </span>genomförts enligt planerna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.4pt'>Den beräknade medelsförbrukningen var 11,6 milj. kr. Utfallet blev 12 166 772 kr.</p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'>Den planerade anskaffningen beräknas kunna bli genomförd.</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:1.7pt'>Budgetårel</span>   <span style='letter-spacing:1.5pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.5pt'>Överbefälhavaren</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:6.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>För budgetåret 1975/76 har beräknats en medelsförbrukning av 12,9 milj. kr. Medelsförbrukningen under budgetåret 1976/77 beräknas </span>till<span style='letter-spacing:-.25pt'> 15,4 milj. </span>kr., <span style='letter-spacing: -.3pt'>varav 200 000 kr. för markanskaffning, 11 milj. kr. för anskaffning av </span><span style='letter-spacing:-.25pt'>befästningar m. m. och 4,2 milj. kr. för anskaffning av kaserner m. m. enligt </span>följande sammanställningar.</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>A.</span>  <span style='letter-spacing:-.15pt'>Markanskaffning</span></i><i><span style='font-family:Arial'>                                                                       </span>~</i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt rn. ni.</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:230.4pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>(I OOO-tal </span><span style='font-size:8.0pt'>kr.)</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.8pt'>Befästningars</span><span style='font-size:8.0pt'>   <span style='letter-spacing:-.05pt'>d e1f o n d</span></span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>Försvarets radioanstalt</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1.    Diverse mindre markförvärv oeh oförutsedda utgifter</span><span style='font-size:8.0pt;font-family:Arial'>                  </span><span style='font-size:8.0pt'>220</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>Reducering på grund av överplanering</span><span style='font-size:8.0pt;font-family:Arial'>                                               </span><span style='font-size:8.0pt'>- 20</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>Summa</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                               </span><span style='font-size:8.0pt'>200</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:6.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>1. För atl ulföra befäslningsanläggningar kan i vissa fall mark behöva </span><span style='letter-spacing:-.15pt'>förvärvas med äganderätt. Medel kan också behövas för atl anskaffa mark </span><span style='letter-spacing:-.25pt'>för befästnings- och liknande anläggningar inom andra delprogram inom </span>huvudprogrammet.</p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -1.0pt'>B.</span>  <span style='letter-spacing:-.05pt'>Anskaffning av befästningar m. m.</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt m. rn.</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:229.9pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>(1 OOO-tal </span><span style='font-size:8.0pt'>kr.)</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>För.svarets radioanstalt</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag påbörfade eller avsedda att påbörjas 1975/76</span></i></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; letter-spacing:-.85pt'>1.</span><span style='font-size:8.0pt'>   IR A-anläggningar</span><span style='font-size:8.0pt;font-family:Arial'>                                                                      </span><span style='font-size:8.0pt'>2 850</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag avsedda att påbörjas 1976/77</span></i></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>FRA-anläggningar</span><span style='font-size:8.0pt;font-family:Arial'>                                                                      </span><span style='font-size:8.0pt'>2 000</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Srnärre objekt</span><span style='font-size:8.0pt;font-family:Arial'>                                                                               </span><span style='font-size:8.0pt'>400</span></p> </div> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3101> <p class=MsoNormal style='margin-bottom:36.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3102> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.4pt'>377</span></p> <p class=MsoNormal style='margin-top:15.1pt'><span style='font-size:8.0pt'>Objekt m. rn.</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:228.25pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>(1 OOO-tal </span><span style='font-size:8.0pt'>kr-.)</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Anskaffning av fortifikalorisk materiel m. rn.</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Förelag avsedda att påbörjas 1976/77</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Truppbelästningar</span><span style='font-size:8.0pt;font-family:Arial'>                                                                     </span><span style='font-size:8.0pt'>6 500</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>I örbindelsearbeten</span><span style='font-size:8.0pt;font-family:Arial'>                                                                       </span><span style='font-size:8.0pt'>300</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Förstöringsarbeten</span><span style='font-size:8.0pt;font-family:Arial'>                                                                        </span><span style='font-size:8.0pt'>200</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:229.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>12 250</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Redueering på grund av överplanering</span><span style='font-size:8.0pt;font-family:Arial'>                                           </span><span style='font-size:8.0pt'>- 1 250</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:8.0pt'>11000</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.2pt'>Behovet av två anläggningar för försvarels radioanstalt har tidigare </span><span style='letter-spacing:-.05pt'>anmälts för riksdagen i prop. 1975:1 (bil. 6 s. 278). Regeringen uppdrog </span><span style='letter-spacing:-.25pt'>den 29 maj 1975 åt fortifikationsförvaliningen att låta bygga de båda an­</span><span style='letter-spacing:-.15pt'>läggningarna inom en sammanlagd kostnadsram av 4 650 000 kr. enligt prisläget den 1 februari 1974, vilket motsvarar 5,1 milj. kr. enligl prislägel </span>den 1 februari 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Ytteriigare en anläggning för försvarels radioanstalt behöver byggas. Fortifikalionsförvallningen har redovisat förslag </span>till<span style='letter-spacing:-.25pt'> byggnadsprogram för </span><span style='letter-spacing:-.3pt'>denna nybyggnad. Regeringen uppdrog den 14 augusti 1975 åt fortifika­</span><span style='letter-spacing:-.2pt'>lionsförvaltningen att utarbeta huvudhandlingar för byggnadsförelaget. Så­</span><span style='letter-spacing:-.15pt'>dana handlingar har sedermera redovisats. Kostnaderna angavs därvid </span>lill 4,6 milj. kr. enligl prisläget den I februari 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>För smärre objekl för försvarels radioanstalt behövs 400 000 kr. för </span>nästa budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>4-6. För truppbefästningar, förbindelsearbelen och förstöringsarbeten be­</span>hövs 6 milj. kr., 300 000 kr. och 200000 kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>C. Anskaffning av kaserner m. m.</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:228.7pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>(1 OOO-tal </span><span style='font-size:8.0pt'>kr.)</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Försvarets materielverk</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag avsedda att påbörjas 1976/77</span></i></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:-.6pt'>1.</span><span style='font-size:8.0pt'>    Diverse objekt</span><span style='font-size:8.0pt;font-family:Arial'>                                                                           </span><span style='font-size:8.0pt'>1900</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Försvarets radioanstalt</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Företag avsedda att påbörjas 1976f 77</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-13.7pt'><span style='font-size:8.0pt'>2.   Diverse smärre byggnadsföretag för tlera del­<br> program</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                    </span><span style='font-size:8.0pt'>2 800</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:233.05pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>4 700</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Reducering pä grund av överplanering</span><span style='font-size:8.0pt;font-family:Arial'>                                             </span><span style='font-size:8.0pt'>- 500</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                            </span><span style='font-size:8.0pt'>4 200</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3103> <p class=MsoNormal style='margin-bottom:63.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3104> <p class=MsoNormal style='margin-top:.5pt'><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>378</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3105> <p class=MsoNormal style='margin-top:10.55pt;margin-right:76.8pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.25pt'>För diverse objekt för </span>vilka<span style='letter-spacing:-.25pt'> kostnaderna var för sig beräknas </span>lill<span style='letter-spacing:-.25pt'> högsl </span>2 milj. kr. behövs 1,9 milj. kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För diverse smärre byggnadsförelag behövs 2,8 milj. kr. för nästa bud­</span>getår.</p> <p class=MsoNormal style='margin-top:13.7pt'><i><span style='letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:76.8pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Överbefälhavaren har beräknat medelsförbrukningen under anslaget för </span><span style='letter-spacing:-.3pt'>nästa budgetår </span>till<span style='letter-spacing:-.3pt'> 15,4 milj. kr. Jag biträder förslaget och förordar atl medel </span><span style='letter-spacing:-.2pt'>för nästa budgetår anvisas enligl följande investeringsplan och anslagsbe­</span><span style='letter-spacing:-.25pt'>räkning. Av rnedelsförbrukningen beräknas 200 000 kr. för markanskaffning, 11 milj. kr. för anskaffning av befästningar m. m. och 4,2 milj. kr. för an­</span>skaffning av kaserner m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>1 enlighet med vad jag har anfört under anslaget Civilförsvar: Anskaffning </span><span style='letter-spacing:-.15pt'>av anläggningar bör en förenklad handläggningsordning tillämpas för de </span><span style='letter-spacing:-.35pt'>objekt som är underkastade det s. k. tvåstegsförfarandet och för </span>vilka<span style='letter-spacing:-.35pt'> kost­</span><span style='letter-spacing:-.1pt'>naderna i varje särskilt fall inle överstiger 2 milj. kr. För arbeten av deUa </span><span style='letter-spacing:-.25pt'>slag förordar jag att under rubriken Diverse objekl beräknas en kostnadsram </span>och en medelsförbrukning av 1,9 milj. kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Fortifikationsförvaliningen har redovisat huvudhandlingar för de nya </span><span style='letter-spacing:-.3pt'>byggnadsobjekt som är intagna i investeringsplanen och som är underkastade </span><span style='letter-spacing:-.1pt'>del s. k. tvåstegsförfarandet. Om riksdagen </span>inte<span style='letter-spacing:-.1pt'> har något alt erinra torde </span>det få ankomma på regeringen alt efter prövning av huvudhandlingarna <span style='letter-spacing: -.2pt'>och inom ramen för det anslag som anvisas av riksdagen besluta om de </span>redovisade byggnadsföretagen skall utföras.</p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:7.2pt; margin-left:2.4pt'><i><span style='font-size:8.0pt'>Investeringsplan (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3106> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnadsram</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt'>Objekt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:70.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad för</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:61.45pt;margin-bottom: 0cm;margin-left:70.8pt;margin-bottom:.0001pt;text-indent:-70.8pt'><span style='font-size:8.0pt'>74-02-01  75-02-01  Faktisk t. o. m.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:70.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>75-06-30 1975/76   1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>Bygg-        Färdig­<br> start</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>stäl­<br> </span><span style='font-size:8.0pt'>lande<br> år-mån.    år-mån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3107> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>A.  Markanskaffning</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:245.75pt;margin-bottom: 0cm;margin-left:16.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.2pt'>Befästningars</span><span style='font-size:8.0pt'>   del­fond Delprogram 5.6</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1.   Diverse niindre markförvärv</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.3pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>och oförutsedda utgifter</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:18.0pt'>-</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>440</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:16.55pt'>-</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>220</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>220</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa A</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:17.5pt'>-</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:8.0pt'>440</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:16.55pt'>-</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:8.0pt'>220</span></b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>220</span></b></p> </td> </tr> <tr style='height:16.1pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reducering av medelsbeliovet</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:18.25pt'>-</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:17.05pt'>-</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:16.8pt'>-</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>- 20</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-20</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknat medelsbehov</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:17.75pt'>-</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:16.8pt'>-</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:16.55pt'>-</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt'>200</span></b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>200</span></b></p> </td> </tr> <tr style='height:24.5pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-right:8.4pt'><i><span style='font-size:8.0pt'>Anskaffning av befästningar m. m.</span></i></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:40.1pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-right:3.35pt'><i><span style='font-size: 8.0pt'>Företag påbörjade före 1975-07-01 &quot;</span></i></p> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:8.0pt'>Delprograrn 5.6 FRA-anläggningar</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>3 030</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>2 770</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>2 530</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>240</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa a</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>3 030</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>2 770</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt'>2 530</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:8.0pt'>240</span></b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>_</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3108> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3109> <p class=MsoNormal><span style='letter-spacing:-.05pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:8.0pt'>379</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3110> <p class=MsoNormal style='margin-top:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3111> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnadsram</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:8.0pt'>Objekl</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:70.55pt'><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:70.8pt;margin-bottom:.0001pt;text-indent:-70.8pt'><span style='font-size:8.0pt'>74-02-01  75-02-01  Faktisk    Beräknad för<br> t. o. m.------------------- </span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:70.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>75-06-30 <span style='letter-spacing:.5pt'>1975/76</span>   1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:8.0pt'>Bygg-       Färdig­<br> start</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt;letter-spacing:-.1pt'>stäl­<br> </span><span style='font-size:8.0pt'>lande<br> år-mån.    år-mån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3112> <p class=MsoNormal style='margin-top:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3113> <p class=MsoNormal style='margin-top:0cm;margin-right:81.35pt;margin-bottom: 0cm;margin-left:13.45pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='font-size:8.0pt'>/). Förelag påbörjade eller av­sedda att påbörjas 1975/76 Delprogram 5.6</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>FRA-anläggningar</span><span style='font-size:8.0pt;font-family:Arial'>                         </span><span style='font-size:8.0pt'>4 550       5 100</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.4pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Smärre objekl</span><span style='font-size:8.0pt;font-family:Arial'>                                </span><span style='font-size:8.0pt'>1 350       1 110</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Delprogram 5.17</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=80 height=54> <tr> <td valign=top align=left height=54 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>6 000</span><span style='font-size:8.0pt;font-family:Arial'>    </span><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>6 000</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>300</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.6pt'>300</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>200</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.7pt'>200</span></p> <p class=MsoNormal style='margin-top:3.6pt'><b><span style='font-size:8.0pt'>12 400</span></b><b><span style='font-size:8.0pt;font-family:Arial'>    </span></b><b><span style='font-size:8.0pt;letter-spacing:-.2pt'>12 710</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Truppbefastntngar</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.3pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Förbindelsearbetcn</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Förstöringsarbeten</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa b</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:65.3pt;margin-bottom: 0cm;margin-left:14.4pt;margin-bottom:.0001pt;text-indent:-13.9pt'><span style='font-size:8.0pt'>c.   Företag avsedda att påbörjas 1976/77 Delprogram 5.6</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>FRA-anläggningar</span><span style='font-size:8.0pt;font-family:Arial'>                                </span><span style='font-size:8.0pt'>-       4 600</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Smärre objekt</span><span style='font-size:8.0pt;font-family:Arial'>                                       </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>400</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Delprogram 5.17</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.05pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Truppbefästningar</span><span style='font-size:8.0pt;font-family:Arial'>                               </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt;letter-spacing:-.55pt'>6 SOO</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.2pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Förbindelsearbeten</span><span style='font-size:8.0pt;font-family:Arial'>                               </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>300</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.2pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Förstöringsarbeten</span><span style='font-size:8.0pt;font-family:Arial'>                               </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>200</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa c</span><span style='font-size:8.0pt;font-family:Arial'>                                              </span><span style='font-size:8.0pt'>-     12 000</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa B (a-c)</span><span style='font-size:8.0pt;font-family:Arial'>                             </span><span style='font-size:8.0pt'>15 430     27 480</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:34.3pt;margin-bottom:.0001pt;text-indent:-20.4pt'><span style='font-size:8.0pt'>-        2 250      2 850<br> 1 110</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-        6 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:32.65pt;margin-bottom: 0cm;margin-left:41.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>300 </span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.25pt'>200</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:34.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>9 860       2 850</span></p> <p class=MsoNormal style='margin-top:36.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:42.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>100</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:76.3pt;margin-bottom:.0001pt;text-indent:-6.5pt'><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.2pt'>2 000 </span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.25pt'>400</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:76.55pt;margin-bottom:.0001pt;text-indent:-6.95pt'><span style='font-size:8.0pt'>6 500 300 200</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=46 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:11.05pt'><span style='font-size:8.0pt'>100 10 200</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:69.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>9 400</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:66.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.25pt'>12 250</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>2 530</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3114> <p class=MsoNormal style='margin-top:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3115> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Reducering av medelsbeliovet Beräknat medelsbehov</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>1 100 9 100</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:3.85pt;text-indent:-3.85pt'><span style='font-size:8.0pt'>- 1 250 11 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3116> <p class=MsoNormal style='margin-top:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3117> <p class=MsoNormal style='margin-left:.5pt'><i><span style='font-size:8.0pt'>C.   Anskaffning av kaserner m. m.</span></i></p> <p class=MsoNormal style='margin-top:3.85pt'><i><span style='font-size:8.0pt'>a.    Företag påbörjade före 1975-</span></i></p> <p class=MsoNormal style='margin-left:14.15pt'><i><span style='font-size:8.0pt'>07-01</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:12.95pt'><span style='font-size:8.0pt'>Delprogram 5.6 1.    FR.A. N)'byggnad av garage</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>m. m.</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa a</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:46.3pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>4 900 4 900</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:45.6pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>4 200 </span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.05pt'>4 200</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:46.3pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.5pt'>50 </span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>50</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:46.1pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>4 150 4 150</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:48.5pt'><span style='font-size:8.0pt'>74-12</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:48.5pt'><span style='font-size:8.0pt'>76-06</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3118> <p class=MsoNormal style='margin-top:7.7pt;margin-right:261.1pt;margin-bottom: 0cm;margin-left:12.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Företag påbörjade eller av­sedda alt påbörjas 1975/76 Delprogram 5.6 Diverse smärre byggnad store-</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>tag för flera delprogram</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>750</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>830</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.85pt'>-</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>830</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:15.85pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa b</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>750</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>830</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:9.85pt'>-</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>830</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:23.05pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-right:5.3pt'><i><span style='font-size:8.0pt'>Förelag avsedda att påbörjas 1976/77</span></i></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.4pt'> <td width=148 style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt;height:20.4pt'> <p class=MsoNormal style='margin-right:50.4pt'><span style='font-size:8.0pt'>Delprogram 5.4 Diverse objekt</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:18.95pt'>-</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>1 900</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:10.3pt'>-~</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:16.55pt'>-</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1900</span></p> </td> </tr> <tr style='height:31.7pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-right:2.65pt;text-indent:.25pt'><span style='font-size:8.0pt'>Delprogram 5.6 Diverse smärre byggnadsföre­tag för (lera delprogram</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>2 800</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 800</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa c</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:19.45pt'>-</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>4 700</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.1pt'>-</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:16.55pt'>-</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 700</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa C (a-e)</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>5 650</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>9 730</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>50</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>4 980</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 700</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3119> <p class=MsoNormal style='margin-bottom:41.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3120> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:8.0pt'>380</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3121> <p class=MsoNormal style='margin-top:14.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3122> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnadsram</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>Objekt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:70.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:71.05pt;margin-bottom:.0001pt;text-indent:-71.05pt'><span style='font-size:8.0pt'>74-02-01  75-02-01  <span style='letter-spacing:.95pt'>Faktisk</span>    Beräknad för<br> t. o. m.------------------- </span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:70.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>75-06-30 1975/76   1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>Bygg-        Färdig­<br> start</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>stäl­<br> lande<br> år-mån.    år-mån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3123> <p class=MsoNormal style='margin-top:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3124> <p class=MsoNormal><span style='font-size:8.0pt'>Reducering av medelsbehovel Beräknat medelsbehov Totalt A-C</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Reducering av medelsbehovet Beräknat medelsbehov</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:29.5pt'><b><span style='font-size:8.0pt'>21080     37 650       2 580</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>- 1 380</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>- 500</span></p> <p class=MsoNormal style='margin-right:.25pt'><b><span style='font-size:8.0pt'>3 600</span></b><b><span style='font-size:8.0pt;font-family:Arial'>       </span></b><b><span style='font-size:8.0pt'>4 200</span></b></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.25pt'>15 400</span><span style='font-size: 8.0pt;font-family:Arial'>     <span style='letter-spacing:-.3pt'>17 170</span></span></p> <p class=MsoNormal style='margin-top:8.4pt'><span style='font-size:8.0pt'>-2 500</span><span style='font-size:8.0pt;font-family:Arial'>       </span><span style='font-size:8.0pt'>- 1 770</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>12 900</span></b><b><span style='font-size:8.0pt;font-family:Arial'>     </span></b><b><span style='font-size:8.0pt'>15 400</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3125> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 7.7pt;margin-left:1.2pt'><i><span style='font-size:8.0pt'>Anslagsberäkning (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3126> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>Medelstillgå ng</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:8.0pt'>Beräknad medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3127> <p class=MsoNormal style='margin-top:8.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3128> <p class=MsoNormal><span style='font-size:8.0pt'>Behållning 1975-07-01</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>254</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag för 1975/76</span><span style='font-size:8.0pt;font-family:Arial'>                  </span><span style='font-size:8.0pt'>12 900</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag för 1976/77 (förslag)    16 000</span></p> <p class=MsoNormal style='margin-top:12.7pt'><b><span style='font-size:8.0pt'>29 154</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1975/76</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>Beräknad behållning</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1977-06-30</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>12 900 15 400</span></p> <p class=MsoNormal style='margin-top:5.3pt;text-indent:11.3pt'><b><span style='font-size:8.0pt'>854 29 154</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3129> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.7pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:70.55pt;margin-bottom: 0cm;margin-left:55.7pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-.5pt'>att </span>till<span style='letter-spacing:-.5pt'> Gemensamma myndigheter m. m.: Anskaffning av anläggning­</span>ar för budgetåret 1976/77 anvisa ett invesleringsanslag av 16 000 000 kr.</p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:72.95pt;margin-bottom: 6.0pt;margin-left:1.9pt'><b><span style='letter-spacing:-.4pt'>III 6. Gemensamma myndigheter m. m.: Anskaffning av anläggningar för </span>försvarets forskningsanstalt</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3130> <p class=MsoNormal style='margin-top:.5pt'><span style='letter-spacing:-.2pt'>1974/75        Utgift </span><span style='letter-spacing:-.25pt'>1975/76        Anslag 1976/77        Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-right:2.4pt'><span style='letter-spacing:-.75pt'>1 125 395</span></p> <p class=MsoNormal style='margin-right:2.15pt'><span style='letter-spacing: -.3pt'>1000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>I 200 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='letter-spacing:-.4pt'>Behållning    641 342</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3131> <p class=MsoNormal style='margin-top:4.3pt;margin-right:72.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.05pt'>Verksamheten under anslaget omfattar nybyggnad av lokaler m. m. för </span>försvarets forskningsanstalt.</p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Medelsförbrukning och medelsbehov fl OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:1.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:51.85pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag m. m.</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1976/77</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:.25pt'><span style='font-size:8.0pt'>Försvarets forsknings­anstalt</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-left:1.7pt;text-indent:-1.7pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Geniensamma myndigheter ni. m.:</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>Anskaffning av kaserner</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>rn. in. för delprogrammet</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>Gemensam försvarsforsk-</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>ning</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>1 260</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>550</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1 200</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1 200</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=164 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknat medelsbehov</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:12.95pt'><b><span style='font-size: 8.0pt'>1 260</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:8.0pt'>550</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt'>1 200</span></b></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:8.0pt'>1 200</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3132> <p class=MsoNormal style='margin-bottom:37.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3133> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.8pt'>381</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:1.8pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:81.85pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Planerad verksamhet har genomförts. Den beräknade medelsförbrukning­</span>en var 1 260000 kr. Utfallet blev 1 125 395 kr.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.75pt;margin-bottom:.0001pt'>Planerad verksamhet beräknas kunna bli genomförd.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgelåret</span>    <span style='letter-spacing:1.45pt'>1976/77</span></p> <p class=MsoNormal style='margin-left:2.9pt'><i><span style='font-size:8.0pt; font-family:Arial'>F</span></i><i><span style='font-size:8.0pt;font-family: Arial'>ö</span></i><i><span style='font-size:8.0pt;font-family:Arial'>rsvareis forskningsanstall</span></i></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:81.85pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>För budgetåret 1975/76 har beräknats en medelsförbrukning av 550 000 kr. Medelsförbrukningen under budgetåret 1976/77 beräknas </span>till<span style='letter-spacing:-.15pt'> 1,2 milj. </span>kr. enligt följande sammanställning.</p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:231.1pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>(1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Gemensam försvarsforskning</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1.   Smärre objekt</span><span style='font-size:8.0pt;font-family:Arial'>                                                                        </span><span style='font-size:8.0pt'>1 200</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Summa</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                         </span><span style='font-size:8.0pt'>1 200</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:82.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Försvarets forskningsanstalt har beräknat medelsförbrukningen under an­</span><span style='letter-spacing:-.2pt'>slaget för nästa budgetår </span>till<span style='letter-spacing:-.2pt'> 1,2 milj. kr. Jag biträder förslaget och förordar </span><span style='letter-spacing:-.25pt'>att medel för nästa budgetår anvisas enligt följande investeringsplan och </span>anslagsberäkning.</p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>Investeringsplan (1 OOO-tal kr.j</span></i></p> <p class=MsoNormal style='margin-bottom:2.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Objekt</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Kostnads</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ram</span></p> </td> <td width=184 colspan=3 rowspan=2 valign=top style='width:138.25pt; padding:0cm 2.0pt 0cm 2.0pt;height:16.1pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:8.0pt'>Medelsförbrukning                   Bygg-&quot;    start Faktisk    Beräknad för</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Färdig-</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>74-04-01</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>75-04-01</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>stäl­lande</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 colspan=2 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-06-30 1975/76</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ar-man.</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>är-mån.</span></p> </td> </tr> <tr style='height:27.85pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>.A.   A nskaffning av kaserner m. m. Delprogram 5.5</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.95pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:8.0pt'>a.    Förelag påbörjade eller av­sedda alt påbörjas 1975)76 1.   Smärre objekt</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>550</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>550</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:8.0pt'>550</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>Summa a</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>550</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>550</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:8.0pt'>550</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:16.1pt'>-</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:19.9pt'><i>-</i></p> </td> </tr> <tr style='height:34.1pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>h.   Företag avsedda att påbörjas</span></i></p> <p class=MsoNormal style='margin-right:3.1pt;text-indent:13.2pt'><span style='font-size:8.0pt'>1976f77 2.   Smärre objekt</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; letter-spacing:.5pt'>1200</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1 200</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>Summa b</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:21.1pt'>-</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1 200</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>-</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1 200</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:20.15pt'><i>-</i></p> </td> </tr> <tr style='height:13.2pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>Summa A (a-b)</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>550</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1 750</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:8.0pt'>550</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1 200</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:20.15pt'><i>-</i></p> </td> </tr> <tr style='height:14.15pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>Beräknat medelsbehov</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:21.1pt'>-</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:17.5pt'>-</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:8.0pt'>550</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1 200</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:20.15pt'><i>-</i></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>26 Riksdagen 1975/76. I saml. Nr 100. Bilaga 6</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3134> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3135> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.45pt'>382</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Anslagsberäkning /] OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Medelstiligång</span><span style='font-size:8.0pt;font-family:Arial'>                                                  </span><span style='font-size:8.0pt'>Beräknad medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Behållning 1975-07-01                  641              1975/76</span><span style='font-size:8.0pt;font-family:Arial'>                                      </span><span style='font-size:8.0pt'>550</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>Anslag för 1975/76                           1              1976/77</span><span style='font-size:8.0pt;font-family:Arial'>                                     </span><span style='font-size:8.0pt'>1200<br> Anslag för 1976/77 (förslag)      1 200              Beräknad behållning 1977-</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:164.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>06-30</span><span style='font-size:8.0pt;font-family:Arial'>                                              </span><span style='font-size:8.0pt'>92</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:115.9pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>I 842</span></b><b><span style='font-size:8.0pt;font-family:Arial'>                                                                </span></b><b><span style='font-size:8.0pt'>1 842</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.9pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:56.15pt;text-indent:-12.95pt'><span style='letter-spacing:-.35pt'>all </span>lill<span style='letter-spacing:-.35pt'> Gemensamma myndigheterm. m.: Anskaffningavanläggning­</span><span style='letter-spacing:-.4pt'>ar Jor försvareis.foiskningsan.siafi för budgetåret 1976/77 anvisa </span>etl invesleringsanslag av 1 200 000 kr.</p> <p class=MsoNormal style='margin-top:37.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b>III <span style='letter-spacing: -.35pt'>7. Anskaffning av vissa militära anläggningar</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.35pt'>329 644      Behållning    </span>801143</p> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.25pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.2pt'>1200</span> <span style='letter-spacing:-.7pt'>000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag        16 000 000</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Verksamheien under anslaget omfattar anskaffning av sådana anlägg­</span><span style='letter-spacing:-.25pt'>ningar som helt eller delvis finansieras utanför utgiftsramen för del militära </span>försvaret.</p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Medelsförbrukning och medelsbehov (1 OOO-tal kr.)<br> </span><span style='font-size:8.0pt'>Primäruppdrag rn. m.</span><span style='font-size:8.0pt;font-family:Arial'>                             </span><span style='font-size:8.0pt'>1974/75       <span style='letter-spacing:.55pt'>1975/76</span>       1976/77</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:223.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Överbefäl-   Föredra-liavaren       ganden</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Anläggningar m. m. för vissa</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:6.7pt'><span style='font-size:8.0pt;letter-spacing:.85pt'>militära</span><span style='font-size:8.0pt'> ändamål;<br> Markanskaffning</span><span style='font-size:8.0pt;font-family:Arial'>                                   </span><span style='font-size:8.0pt'>400</span><span style='font-size:8.0pt;font-family: Arial'>             </span><span style='font-size:8.0pt'>1 600</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>7 000</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>4 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>AnskalTning av befästningar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>rn. rn.</span><span style='font-size:8.0pt;font-family: Arial'>                                                 </span><span style='font-size:8.0pt'>330</span><span style='font-size:8.0pt;font-family: Arial'>                   </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>                  </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>                  </span><span style='font-size:8.0pt'>-</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Anskaffning av kaserner rn. rn.</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>                    </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>30 000</span><span style='font-size:8.0pt;font-family: Arial'>         </span><span style='font-size:8.0pt'>12 000</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Summa = medelsbehov</span></b><b><span style='font-size:8.0pt;font-family:Arial'>                      </span></b><b><span style='font-size:8.0pt'>730</span></b><b><span style='font-size:8.0pt; font-family:Arial'>             </span></b><b><span style='font-size:8.0pt'>1600        37 000</span></b><b><span style='font-size:8.0pt;font-family:Arial'>          </span></b><b><span style='font-size:8.0pt'>16 000</span></b></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.4pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.25pt'>I sin årsredovisning för budgetårel 1974/75 anmäler fortifikaiionsföivah­</span><span style='letter-spacing:-.2pt'>ningen att planerad komplettering av befästningarna vid Borlänge flygplats </span><span style='letter-spacing:-.25pt'>har genomförts. Någon anskaffning av kompensalionsmark vid pansaröv­</span>ningsfältet i Skövde har inle kunnal genomföras på grund av alt någon mark inom aktuellt område inte har bjudits ul.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3136> <p class=MsoNormal style='margin-bottom:68.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3137> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.4pt'>383</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetårel</span>    <span style='letter-spacing:1.45pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Mark avses anskaffas för nybyggnad för en teknisk skola för armén och </span><span style='letter-spacing:-.2pt'>en för försvarsmakten gemensam förvallningsskola i Östersund för en be­</span><span style='letter-spacing:-.1pt'>räknad kostnad av 1,2 milj. kr. Förvärvet beräknas kunna genomföras så </span>snart uppdrag har lämnats i markförvärvsfrågan.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Förvärv av frivilligt utbjuden mark i anslutning </span>lill<span style='letter-spacing:-.1pt'> pansarövningsfältet </span>i Skövde beräknas fortsätta i den mån mark bjuds ul.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='letter-spacing:1.6pt'>Budgelåret</span>    <span style='letter-spacing:1.4pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.55pt'>Överbefälhavaren</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>För budgelåret 1975/76 har beräknats en medelsförbrukning av 1,6 milj. </span><span style='letter-spacing:-.15pt'>kr. Medelsförbrukningen under budgelåret 1976/77 beräknas </span>till<span style='letter-spacing:-.15pt'> 37 milj. </span>kr., <span style='letter-spacing: -.1pt'>varav 7 milj. kr. för markanskaffning och 30 milj. kr. för anskaffning </span>av kaserner m. m. enligl följande sammanställningar.</p> <p class=MsoNormal style='margin-top:6.95pt'><i><span style='letter-spacing: -.05pt'>A. Markanskaffning</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:228.5pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>(1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:122.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:2.3pt'>Kasernbyggnaders</span><span style='font-size:8.0pt'>   del <span style='letter-spacing:2.25pt'>fond </span>Anläggningar m. m. för vissa militära ändamål</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.7pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Förvärv av kompensalionsmark i Skövde</span><span style='font-size:8.0pt;font-family:Arial'>                                     </span><span style='font-size:8.0pt'>400</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.15pt;margin-bottom: 0cm;margin-left:14.4pt;margin-bottom:.0001pt;text-indent:-13.7pt'><span style='font-size:8.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Anskaffning av mark för nybyggnad av förvaltnings-byggnad för fortifikationsförvaltningen i F.skils-</span></p> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>turia</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                          </span><span style='font-size:8.0pt'>3 600</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>3.</span><span style='font-size:8.0pt'>   Anskaffning av kasern- och övningsområde för ett</span></p> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>nytt fredsförband i Arvidsjaur</span><span style='font-size:8.0pt;font-family:Arial'>                                                    </span><span style='font-size:8.0pt'>3 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                            </span><span style='font-size:8.0pt'>7 000</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.15pt'>Frågan om all anskaffa kompensalionsmark vid Skövde har senast </span><span style='letter-spacing:-.1pt'>anmälts i prop. 1975:1 </span>(bil.<span style='letter-spacing:-.1pt'> 6 s. 284). För fortsatta markförvärv beräknas </span><span style='letter-spacing:-.25pt'>en medelsförbrukning av 400 000 kr. under budgetåret 1976/77. De totala </span>kostnaderna beräknas lill 2 milj. kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>1973 års riksdag (prop. 1973:55, InU 1973:22, rskr 1973:220) beslutade </span><span style='letter-spacing: -.2pt'>atl fortifikationsförvaltningen skall omlokaliseras </span>till<span style='letter-spacing:-.2pt'> Eskilstuna. Kostna­</span><span style='letter-spacing: -.25pt'>derna för all anskaffa tomt för en ny förvaltningsbyggnad beräknas </span>lill<span style='letter-spacing:-.25pt'> 3,6 </span>milj. kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>1975 års riksdag (prop. 1975:75, FöU 1975:14, rskr 1975:172) beslutade </span><span style='letter-spacing: -.1pt'>alt elt kasern- och övningsområde om ca 7 000 ha skall anskaffas för det nya fredsförbandet i Arvidsjaur. Kostnaderna beräknas </span>lill<span style='letter-spacing:-.1pt'> 5 milj. kr. För </span><span style='letter-spacing: -.25pt'>au påbörja markanskaffningen har för innevarande budgetår anvisats 1 milj. </span><span style='letter-spacing:-.2pt'>kr. under anslaget Arméförband: Anskaffning av anläggningar. Återstående </span><span style='letter-spacing: -.15pt'>4 milj. kr. bör anvisas utanför utgiftsramen för det militära försvaret. För </span>nästa budgetår behövs 3 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3138> <p class=MsoNormal style='margin-bottom:45.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3139> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family:Arial'>                          </span><span style='letter-spacing:-.3pt'>384</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>B. Anskaffning av kaserner</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Objekt</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-left:229.7pt'><span style='font-size:8.0pt'>(1 000-lal kr.)</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Anläggningar m. m. för vissa militära ändamål</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:30.7pt;margin-bottom: 0cm;margin-left:14.9pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='font-size:8.0pt;letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Nybyggnad av kaserner rn. m. för ett nytt fredsför­band i Arvidsjaur</span><span style='font-size:8.0pt; font-family:Arial'>  </span><span style='font-size:8.0pt'>18 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:14.9pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='font-size:8.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Nybyggnad av expeditions- och laboratorielokaler för försvarets materielverk och försvarets tele­tekniska laboratorium i Linköping</span><span style='font-size:8.0pt;font-family:Arial'>                </span><span style='font-size:8.0pt'>12 000</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:8.0pt'>30 000</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.25pt'>1.</span>   <span style='letter-spacing:-.25pt'>Kostnaderna för kaserner m. m. för det nya fredsförbandet i Arvidsjaur<br> </span><span style='letter-spacing:-.15pt'>har uppskattats lill 128 milj. kr. Under budgetåret 1976/77 avses ulbygg­<br> naden börja av vägar och utbildningsanordningar på övningsfältet samt av<br> elt molorområde inom del planerade kasernområdel. För dessa ändamål<br> </span>beräknas ell medelsbehov av 18 milj. kr.</p> <p class=MsoNormal style='margin-right:4.1pt;text-indent:10.1pt'><span style='letter-spacing:-1.05pt'>2.</span>  <span style='letter-spacing:-.35pt'>1974 års riksdag (prop. 1974:75, FöU 1974:19, rskr 1974:190) beslutade<br> </span><span style='letter-spacing:-.05pt'>alt delar av försvarets teletekniska laboratorium skall föras över </span>till<span style='letter-spacing:-.05pt'> den<br> </span><span style='letter-spacing:-.2pt'>del av försvarets malerielverk som enligl riksdagens beslut (prop. 1971:29,<br> </span><span style='letter-spacing:-.3pt'>InU 1971:15, rskr 1971:196) skall omlokaliseras </span>lill<span style='letter-spacing:-.3pt'> Linköping. Kostnaderna<br> </span><span style='letter-spacing:-.15pt'>för alt bygga nya expeditions- och laboralorielokaler i Linköping beräknas<br> </span>lill <span style='letter-spacing:-.3pt'>20 milj. kr. Byggnadsarbetena beräknas kunna påbörjas under budgetåret<br> </span>1976/77. Medelsbehovel under delta budgetår beräknas till 12 milj. kr.</p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.15pt'>Överbefälhavaren har beräknat medelsförbrukningen under anslaget </span>till <span style='letter-spacing:-.2pt'>37 milj. kr. Jag beräknar medelsförbrukningen </span>lill<span style='letter-spacing:-.2pt'> 16 milj. kr. och förordar alt medel för nästa budgetår anvisas enligl följande investeringsplan och </span><span style='letter-spacing:-.25pt'>anslagsberäkning. Av medelsförbrukningen beräknar jag 400 000 kr. för atl </span>förvärva kompensationsmark i Skövde, 3,6 milj. kr. för förvärv av tomt <span style='letter-spacing:-.15pt'>för ny förvallningsbyggnad för fortifikationsförvaltningen i Eskilstuna och </span><span style='letter-spacing: -.3pt'>12 milj. kr. för alt påbörja arbetena med nybyggnad av expeditions- och </span><span style='letter-spacing:-.2pt'>laboratorielokaler för en provningsenhel i Linköping för försvareis mate­</span><span style='letter-spacing:-.15pt'>rielverk och för delar av försvarets teletekniska laboratorium. I fråga om </span><span style='letter-spacing:-.25pt'>förvärv av kompensationsmark i Skövde har riksdagen tidigare fattat beslut </span><span style='letter-spacing:-.1pt'>(prop. 1972:75, FöU 1972:17, rskr 1972:231). Riksdagens beslut (prop. </span><span style='letter-spacing:-.35pt'>1973:55, </span>InU<span style='letter-spacing: -.35pt'> 1973:22, rskr 1973:220) om atl genomföra en andra etapp av </span><span style='letter-spacing:-.25pt'>omlokalisering av statlig verksamhet innebär </span>bl.a.<span style='letter-spacing:-.25pt'> atl fortifikalionsförvall­</span><span style='letter-spacing:-.3pt'>ningen skall fiytta </span>till<span style='letter-spacing:-.3pt'> Eskilstuna. En ny förvallningsbyggnad måste uppföras </span><span style='letter-spacing:-.2pt'>för ämbetsverket. Byggnadsarbetena beräknas kunna påbörjas under bud­</span><span style='letter-spacing:-.15pt'>gelåret 1977/78. Medel bör under budgetåret 1976/77 slå </span>till<span style='letter-spacing:-.15pt'> förfogande </span><span style='letter-spacing:-.2pt'>under detta anslag så all tomt för förvallningsbyggnaden kan förvärvas. </span><span style='letter-spacing:-.3pt'>Riksdagens beslut (prop. 1971:124, FöU 1971:22, rskr 1971:292) med god­</span>kännande av riktlinjer för organisation m. m. av försvarels malerielverk</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3140> <p class=MsoNormal style='margin-bottom:32.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3141> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='letter-spacing: -.1pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b><b><span style='font-family:Arial'>                     </span><span style='letter-spacing: -.5pt'>385</span></b></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>innebär bl. a. att en provningsenhet inrättas inom huvudavdelningen för </span><span style='letter-spacing:-.35pt'>flygmateriel. Provningsenheten skall med vissa undanlag lokaliseras </span>till<span style='letter-spacing:-.35pt'> Lin­</span><span style='letter-spacing:-.3pt'>köping (Malmslält). Vidare har riksdagen (prop. 1974:75, FöU 1974:19, rskr </span><span style='letter-spacing:-.25pt'>1974:190) godkänt vissa organisationsförändringar inom försvarets forsk­</span><span style='letter-spacing:-.2pt'>ningsanstalt som innebär bl. a. atl delar av försvarets teletekniska labora­</span><span style='letter-spacing:-.05pt'>torium skall föras över </span>till<span style='letter-spacing:-.05pt'> den del av materielverket som omlokaliseras </span>till <span style='letter-spacing:-.3pt'>Linköping. För des.sa omlokaliseringar behöver nya expeditions- och </span><span style='letter-spacing:-.25pt'>laboratoriebyggnader uppföras. Byggnadsarbetena beräknas kunna påbörjas </span>under budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Överbefälhavaren har vidare under anslaget beräknat att 3 milj. kr. behövs </span><span style='letter-spacing:-.05pt'>för att fortsätta den under innevarande budgetår påbörjade anskaffningen </span><span style='letter-spacing:-.2pt'>av mark för kasern- och övning.sområde för det nya fredsförbandet i Ar­</span><span style='letter-spacing:-.1pt'>vidsjaur samt atl 18 milj. kr. behövs för alt påbörja ulbyggnaden av vägar </span><span style='letter-spacing:-.2pt'>och utbildningsanordningar samt motorområde för förbandet. 1 likhet med </span><span style='letter-spacing:-.25pt'>överbefälhavaren anser jag alt medel bör ställas </span>lill<span style='letter-spacing:-.25pt'> förfogande för dessa </span><span style='letter-spacing:-.3pt'>ändamål under nästa budgetår. De medel som behövs bördock </span>inte<span style='letter-spacing: -.3pt'> beräknas </span><span style='letter-spacing:-.05pt'>under detla anslag. Som framgår av vad jag har anfört i det föregående </span><span style='letter-spacing:-.2pt'>harjag beräknat sammanlagt 21 milj. kr. för ändamålen under anslaget </span>Arméförband: Anskaffning av anläggningar.</p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.25pt'>Investeringsplan (I OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:122.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Kostnadsram</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:122.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>74-02-01 75-02-01 Faktisk    Beräknad för</span></p> <p class=MsoNormal style='margin-left:193.2pt'><span style='font-size:8.0pt'>t. o. m.</span></p> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:8.0pt'>75-06-30 1975/76   1976/77</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:179.5pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt;text-indent:-10.55pt'><span style='font-size:8.0pt'>A. Markanskaffning<br> <span style='letter-spacing:2.15pt'>Kasernbyggnaders<br> </span>d e 1 f o n d<br> Delprogram H 3</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:-.6pt'>1.</span><span style='font-size:8.0pt'>  l-örvärv av kompensationsmark</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>i Skövde</span><span style='font-size:8.0pt;font-family:Arial'>                                    </span><span style='font-size:8.0pt'>2 000       2 000</span><span style='font-size:8.0pt; font-family:Arial'>           </span><span style='font-size:8.0pt;letter-spacing: -.1pt'>79</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>400</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>400</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>2.</span><span style='font-size:8.0pt'>  Anskaffning av mark för</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>I orll:s förvallningsbyggnad</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>i Fskilstuna</span><span style='font-size:8.0pt;font-family:Arial'>                                       </span><span style='font-size:8.0pt'>-       3 600</span><span style='font-size:8.0pt; font-family:Arial'>              </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>              </span><span style='font-size:8.0pt'>-       3 600</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:32.65pt;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt;text-indent:-10.55pt'><span style='font-size:8.0pt'>3.  Förvärv av mark för nybygg­<br> nad för en teknisk skola för<br> armén oeh en förvaltnings­<br> skola i Östersund</span><span style='font-size:8.0pt;font-family:Arial'>                        </span><span style='font-size:8.0pt'>1 200        1 200</span><span style='font-size:8.0pt; font-family:Arial'>           </span><span style='font-size:8.0pt'>-        1 200</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa A</span><span style='font-size:8.0pt;font-family:Arial'>                                   </span><span style='font-size:8.0pt'>3 200      6 800</span><span style='font-size:8.0pt; font-family:Arial'>            </span><span style='font-size:8.0pt'>79       1 600      4 000</span></p> <p class=MsoNormal style='margin-top:8.9pt'><i><span style='font-size:8.0pt; letter-spacing:-.3pt'>B.</span></i><i><span style='font-size:8.0pt'> A nskaffning av kaserner ni. m.</span></i></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Förelag avsedda att påbörjas</span></i></p> <p class=MsoNormal style='margin-left:12.0pt'><i><span style='font-size:8.0pt'>1976)77</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Delprogram H 3</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:163.2pt;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt;text-indent:-10.55pt'><span style='font-size:8.0pt;letter-spacing:-.05pt'>4.</span><span style='font-size: 8.0pt'>  Nybyggnad av lokaler för FMV<br> och försvarets teletekniska</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>laboratorium i Linköping</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>-     20 000</span><span style='font-size:8.0pt; font-family:Arial'>              </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>              </span><span style='font-size:8.0pt'>-     12 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa B</span><span style='font-size:8.0pt;font-family:Arial'>                                         </span><span style='font-size:8.0pt'>-     20 000</span><span style='font-size:8.0pt; font-family:Arial'>              </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>              </span><span style='font-size:8.0pt'>-     12 000</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>Summa A-B</span><span style='font-size:8.0pt;font-family:Arial'>                               </span><span style='font-size:8.0pt'>3 200     26 800</span><span style='font-size:8.0pt; font-family:Arial'>           </span><span style='font-size:8.0pt'>79       1600     16 000</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Beräknat medelsbehov</span><span style='font-size:8.0pt;font-family:Arial'>                     </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>              </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>              </span><span style='font-size:8.0pt'>-       1 600     16 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3142> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3143> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt'>386</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Anslagsberäkning (1 OOO-tal kr)</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>Medelstillgång</span><span style='font-size:9.0pt; font-family:Arial'>                                                     </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Beräknad medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:9.85pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Behållning 1975-07-01                   801               1975/76</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt'>1600</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Anslag för 1975/76                    1 200              1976/77</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>16 000<br> </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Anslag för 1976/77 (förslag)    16 000              Beräknad behållning 1977-</span></p> <p class=MsoNormal style='margin-left:162.0pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>06-30</span><span style='font-size:9.0pt;font-family: Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>401</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:108.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>18 001</span><span style='font-size:9.0pt;font-family: Arial'>                                                               </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>18 001</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.8pt;text-indent:-14.15pt'><span style='font-size:9.0pt'>atl lill Anskaffning av vissa militära anläggningar lor budgelåret 1976/77 anvisa etl investeringsanslag av 16 000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3144> <p class=MsoNormal style='margin-bottom:455.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3145> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Föi-svarsdepartementet</span><span style='font-family: Arial'>                        </span><span style='letter-spacing:-.4pt'>387</span></p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 11.0pt'>IX    </span><span style='font-size:11.0pt'>Diverse kapitalfonder</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:11.0pt'>Statens datamaskinfond: Försvarets delfond</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.35pt'>Anskaffning av datamaskiner</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Försvarets rationaliseringsinslilul skall gentemot stalskonloret svara för </span><span style='letter-spacing:-.15pt'>atl anskaffning och utnyttjande av dalamaskiner för försvaret samordnas. </span><span style='letter-spacing:-.1pt'>Datamaskinutruslning m. m. för försvaret upphandlas av statskontoret i </span>samråd med instilutet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>För finansiering och redovisning av generellt användbar datamaskinut­</span><span style='letter-spacing:-.15pt'>ruslning finns statens datamaskinfond inrättad. Fonden har två delfonder, </span><span style='letter-spacing:-.3pt'>varav en för försvaret. Stalskontoret förvaltar båda delfonderna. Från </span>in­<span style='letter-spacing:-.3pt'>vesteringsanslagen </span>till<span style='letter-spacing:-.3pt'> fonden bestrids dels utgifler för förvärv av dalama­</span><span style='letter-spacing:-.15pt'>skinutrustning, dels andra utgifter av investeringskaraktär i samband med </span><span style='letter-spacing:-.05pt'>anskaffning av utrustning som är av sådan art all de bör periodiseras. Utrustning som redovisas på fonden ställs mol avgift </span>till<span style='letter-spacing:-.05pt'> förfogande för </span><span style='letter-spacing: -.2pt'>de myndigheler som skall svara för driften av anläggningarna. Avgiflerna fastställs av statskontoret efter samråd med riksrevisionsverket och försva­</span><span style='letter-spacing:-.15pt'>rets rationaliseringsinstitut. Utöver normal avskrivning eller hyra för ut­rustning m. m. skall avgiflerna läcka koslnaderna för fondens administra­</span>tion.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Anskaffningen av datamaskiner kan inle hänföras </span>lill<span style='letter-spacing:-.25pt'> visst huvud- eller delprogram utan läcker hela försvaret. Verksamheten budgeteras på ell pri­märuppdrag och finansieras från investeringsanslagel Anskaffning av da­</span>lamaskiner.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Programplan för perioden 1976/77-1980/81</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Beträffande utvecklingen under programplaneperioden anför försvarels ra-</span>lionaliseringsinstitiit bl. a. följande.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>I förra årets programplan gjordes en klar åtskillnad mellan central och regional dalamaskinkapacilel. Genom all del under programplaneperioden </span><span style='letter-spacing:-.25pt'>planeras all såväl byta ul datamaskinerna D 23 som anskaffa regional da­</span><span style='letter-spacing:-.15pt'>lamaskinkapacilel, anser institutet atl dessa dalamaskiner bör ses som en </span><span style='letter-spacing:-.2pt'>integrerad dalamaskinresurs. Vissa av dessa dalamaskiner (Regina-maski-ner) koinmer au utnyttjas för operativa syslem och andra system som skall användas även i krig. Datamaskinerna får därför skyddad uppställning som </span><span style='letter-spacing:-.25pt'>kan medföra vissa ölägenheter och merkostnader för fredsanvändningen. </span><span style='letter-spacing:-.05pt'>Merkostnaderna bör enligl institutet betraktas som beredskapskoslnader.</span></p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>Erfarenheterna </span><span style='letter-spacing: .5pt'>hittills</span><span style='letter-spacing:-.4pt'> av dalamaskinen D 23 (Cecilia) medför alt försvaret </span><span style='letter-spacing:-.2pt'>måste räkna med alt </span>inle<span style='letter-spacing:-.2pt'> kunna behälla beställda D 23-maskiner under den </span>lid <span style='letter-spacing:-.15pt'>som är normal för denna lyp av datamaskin. Datamaskinerna bör bytas </span>ul så snart del är lämpligt från praktiska synpunkler. Det är idag osäkert</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3146> <p class=MsoNormal style='margin-bottom:43.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3147> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.3pt'>388</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>när eU sådant utbyte kan ske. Medel för alt ersätta datamaskinerna D23 </span>(Bertil och Cecilia) har tagits upp i programplanen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Sommaren 1976 beräknar institutet att en dalamaskin (Berta) installeras </span><span style='letter-spacing:-.2pt'>i Karlstad. Den skall främst tillgodose behovet av dalamaskinkapacilel hos </span><span style='letter-spacing:-.35pt'>vissa av de myndigheler sorn omlokaliseras </span>till<span style='letter-spacing:-.35pt'> Karlstad. Behov av terminaler </span>lill dalamaskinen har anmälts till inslilulel. Utrustningen beräknas vara i drifl under hela programplaneperioden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.35pt'>Medel för alt anpassa befintliga program </span>till<span style='letter-spacing:-.35pt'> dalamaskinen Berta och </span>till <span style='letter-spacing:-.25pt'>ersällningsutrusining för datamaskinerna Bertil och Cecilia ingår i de medel </span>som har tagils upp för resp. dalamaskin.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Värnpliklsverkel utnyttjar för sina system Burroughs-datamaskinerna i </span><span style='letter-spacing:-.25pt'>Solna, Kristianstad och Östersund. 1 samband med huvudkontorets flyuning </span>till <span style='letter-spacing:-.25pt'>Karistad kommer förbindelse </span>till<span style='letter-spacing:-.25pt'> Burroughs-maskinerna atl ordnas över </span><span style='letter-spacing:-.1pt'>en terminal i Karistad. Enligl planerna kommer dessa datamaskiner att tas </span><span style='letter-spacing:-.2pt'>ur drift i slutet av programplaneperioden. I planeringen förutsätts att driften </span>sker på nya regionala datamaskiner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>En fortlöpande anskaffning av terminaler eller minidalamaskiner har för­</span><span style='letter-spacing:-.1pt'>ulsälls. De bör anskaffas i takt med atl nya system utvecklas. Instilutet </span><span style='letter-spacing:-.05pt'>bedömer att det mot slutet av programplaneperioden bör finnas underiag </span><span style='letter-spacing: -.25pt'>för atl ta ställning </span>till<span style='letter-spacing:-.25pt'> en slörre anskaffning av terminaler/minidatamaskiner. </span>Ett större beställningsbemyndigande för terminaler har därför tagits upp för budgetåret 1978/79.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>För alt förverkliga intentionerna i Infosyslemplan 82 krävs förutom ma­skinvara även tillgång </span>till<span style='letter-spacing:-.25pt'> avancerad programvara. Institutet har påbörjat </span><span style='letter-spacing:-.2pt'>specifikationsarbete för ett operativsystem som är speciellt anpassat för re-</span><span style='letter-spacing:-.15pt'>elltidsysiem, benämnt GENT. Dessa specifikationer avses ligga </span>till<span style='letter-spacing:-.15pt'> grund </span><span style='letter-spacing:-.2pt'>för anskaffning av generell programvara antingen genom inköp av färdiga </span>produkter eller genom egen utveckling.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>En daiakrafisiruklur med omfattande terminalverksamhel kräver etl </span><span style='letter-spacing:-.25pt'>fungerande kommunikationsnät med möjlighet alt föra över krypterad </span>in­<span style='letter-spacing:-.15pt'>formation. Överbefälhavaren har angett att försvarels sambandsnät så vitt </span><span style='letter-spacing:-.25pt'>möjligt bör utnyttjas och har uppdragit åt försvarels malerielverk atl utarbeta </span>alternativa förslag till utbyggnaden av etl datakommunikationsnät.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>F. n. pågår inom försvaret försöksverksamhet med kryptering. Enligl </span><span style='letter-spacing:-.2pt'>planerna skall signalskyddad dalaöverföring kunna påbörjas senast år 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Omlokaliseringen av delar av försvarels forskningsanstalt medför </span>att<span style='letter-spacing:-.25pt'> del behövs dalamaskinkapacilel på de nya lokaliseringsorterna Linköping, Kari­stad och Umeå. Omlokaliseringen av forskningsanstalten inom Stockholms­</span><span style='letter-spacing:-.2pt'>området, som enligt planerna skall ske i slutet av programplaneperioden, </span>kommer atl kräva lillgång till dalamaskinkapacilel i Ursvik.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>För att läcka behoven i Linköping bör en dalamaskin placeras i forsk­</span><span style='letter-spacing:-.1pt'>ningsanstaltens lokaler. Till Karistad kommer terminalutrustning atl an­</span><span style='letter-spacing:-.2pt'>skaffas för anslutning </span>lill<span style='letter-spacing:-.2pt'> Stockholms dalamaskincentral eller annan uni-</span><span style='letter-spacing:-.05pt'>versitelsdalamaskin. Försvarets forskningsanstalt utreder f n. hur behovet</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3148> <p class=MsoNormal style='margin-bottom:36.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3149> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.3pt'>389</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:78.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>av datamaskinkapacitet i Umeå skall tillgodoses. Preliminärt bedöms att </span>etl antal mindre datamaskiner kommer all anskaffas. Det är inte troligt <span style='letter-spacing:-.15pt'>att dessa bör finansieras över fonden. Det är f n. osäkert hur forsknings­</span><span style='letter-spacing:-.2pt'>anstalten skall tillgodose behovet av dalamaskinkapacilel efler utflyttningen </span>till <span style='letter-spacing:-.2pt'>Ursvik. Ett alternativ är att fortsätta atl utnyttja Stockholms dalama­</span>skincentral via en terminal.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:79.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Ersättningsutrustning för DEC-10 för försvarets behov planeras i slutet </span><span style='letter-spacing:-.05pt'>av programplaneperioden. Kraven på denna utrustning blir beroende dels </span><span style='letter-spacing:-.2pt'>av i vilken utsträckning forskningsanstalten kommer att utnyttja den er­sättningsutrustning för IBM 360/75 som planeras för universitetet i Stock­</span><span style='letter-spacing:-.25pt'>holm, dels övriga försvarsmyndigheters krav på en datamaskin för teknisk-</span><span style='letter-spacing:-.15pt'>vetenskaplig databehandling. Olika alternativ bör prövas. Bl. a. anser in­stitutet att förutsättningarna för ett gemensamt utnyttjande med andra för­</span>svarsmyndigheter särskiit bör uppmärk.sammas.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:78.25pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Flygtekniska försöksanstalten utnyttjar f n. en datamaskin för huvud­</span><span style='letter-spacing:-.3pt'>sakligen tekniska beräkningar. Under programplaneperioden beräknas denna </span>utrustning behöva bli ersatt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:77.75pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:8.9pt'>Försvareis radioanstalt har f n. en datamaskin D 22 som beräknas vara i drifl hela programplaneperioden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:78.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Försvarsstaben behöver datamaskinkapacitet för att utveckla LEO-sys-</span><span style='letter-spacing:-.15pt'>lemen och bearbeta underrättelsedala. Institutet har preliminärt bedömt att </span><span style='letter-spacing:-.2pt'>det kan finnas särskilda skäl atl anskaffa datamaskinutrustning som är spe­</span><span style='letter-spacing:-.25pt'>ciellt avsedd föratt bearbeta underrätielsedata. De närmare förutsättningarna </span>härför mäste emellertid prövas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:78.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Den av rationaliseringsinstitutet beräknade utvecklingen av betalnings­</span><span style='letter-spacing:-.25pt'>medlen under anslaget Anskaffning av datamaskiner framgår av följande </span><span style='letter-spacing:-.1pt'>sammanställning (prisläge februari 1975; 1 000-lal kr.).</span></p> <p class=MsoNormal style='margin-bottom:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.65pt'> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>1975/76&gt;</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:7.0pt; font-family:Arial'>1976/77</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:7.0pt; font-family:Arial'>1977/78</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:7.0pt; font-family:Arial'>1978/79</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:7.0pt; font-family:Arial'>1979/80</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:7.0pt; font-family:Arial'>1980/81</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:7.0pt; font-family:Arial'>Summa 1976/81</span></b></p> </td> </tr> <tr style='height:19.45pt'> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>8 0002</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:7.0pt; font-family:Arial'>16 0002</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:7.0pt; font-family:Arial'>29 000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:7.0pt; font-family:Arial'>30 000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:7.0pt; font-family:Arial'>28 000</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:7.0pt; font-family:Arial'>19 000</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>122 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Prisläge februari 1974</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>2 Föreslaget anslag 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:78.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Det beräknade behovet av beställningsmyndiganden för anskaffning av </span><span style='letter-spacing:-.2pt'>dalamaskiner saml bemyndigandeskuldens storiek under programplanepe­</span><span style='letter-spacing:-.1pt'>rioden framgår av följande sammanställning (I OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-top:17.05pt'><span style='font-size:8.0pt'>1975/76     1976/77     1977/78     1978/79     1979/80     1980/81     Summa</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>1976/81</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Bemyndigandebehov</span><span style='font-size:8.0pt;font-family:Arial'>                       </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>                </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt'>-       29 000     15 000       22 000       66 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt;text-indent:-5.75pt'><span style='font-size:8.0pt'>Bemyndigandeskuld vid ul-<br> uängen av resp. budget­<br> ar </span><span style='font-size:8.0pt;font-family:Arial'>                                       </span><span style='font-size:8.0pt'>67 000       <span style='letter-spacing:.75pt'>51000</span>       22 000       <span style='letter-spacing:.85pt'>21000</span>       8 000       11 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3150> <p class=MsoNormal style='margin-bottom:41.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3151> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.4pt'>390</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span lang=EN-US style='letter-spacing:-.3pt'>IX </span><span style='letter-spacing:-.3pt'>1. Anskaffning av datamaskiner</span></b></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:54.7pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgifl     4 284 979       Behållning   36 836 905<br> </span>1975/76        Anslag<span style='font-family:Arial'>        </span>1 000</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.4pt'>1000</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Kosinader och medelsbehov (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Primäruppdrag rn. rn.</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>1975/76</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:.6pt'>1976/77</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:34.55pt'> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>Planerat</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:.7pt;text-indent:.25pt'><span style='font-size:8.0pt'>Försvarets rationalise­ringsinstitut</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='text-indent:.7pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:27.1pt'> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>Anskaffning av dala-<span style='letter-spacing:.9pt'>irraskiner</span></span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>15 000</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>4 285</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>8 000</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>16 000</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>16 000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>15 000</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>4 285</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>8 000</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>16 000</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>16 000</span></p> </td> </tr> <tr style='height:33.35pt'> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Avgår:</span></i></p> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>förbrukning av anslags­behållning</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 14 999</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-4 284</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>- 7 999</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 15 999</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-15 999</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:30.25pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgetårel</span>    <span style='letter-spacing:1.4pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.4pt'>Försvarets rationaliseringsinstitut anger i </span>sin<span style='letter-spacing:-.4pt'> årsredovisning för budgetåret </span><span style='letter-spacing:-.2pt'>1974/75 att planerad anskaffning av dalamaskiner i stort har kunnat genom­</span>föras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Dalamaskinerna för centrala staber och förvaltningar (Bertil och Cecilia) har varit utsatta för leveransförseningar och driflslörningar under leve­</span><span style='letter-spacing:-.25pt'>ransproven. Detta har medfört problem för såväl försvarets datacentral som </span><span style='letter-spacing:-.1pt'>dess kunder. På grund av förseningarna kan en del av de medel som </span>inte <span style='letter-spacing:-.2pt'>har kunnat utnyttjas under budgetåret 1974/75 komma alt behövas under </span>budgetårel 1975/76. Institutet avser alt i så fall göra framslällning om all få uinylija ytteriigare betalningsmedel utöver medgivna 8 milj. kr.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Budgelåret</span>   <span style='letter-spacing:1.65pt'>1975/76</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Under budgetåret 1975/76 beställs bl. a. en datamaskin (Berta) </span>lill<span style='letter-spacing:-.35pt'> Karlstad, </span><span style='letter-spacing:-.2pt'>viss komplettering </span>till<span style='letter-spacing:-.2pt'> datamaskinutruslning för forskning och utveckling, </span>terminaler och regisireringsulrustning.</p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><i><span style='letter-spacing: 1.75pt'>Budgetåret</span>   <span style='letter-spacing:1.45pt'>1976/77 </span><span style='letter-spacing:-.6pt'>Försvarets raiionali.serlngslnsiinii</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Medelsförbrukningen under anslaget bör fastställas </span>till<span style='letter-spacing:-.35pt'> 16 milj. kr. Av </span><span style='letter-spacing:-.3pt'>anslagsbehållningen bör 15 999 000 kr. få förbrukas. Anslaget bör alltså föras</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3152> <p class=MsoNormal style='margin-bottom:40.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3153> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-family: Arial'>                         </span><span style='letter-spacing:-.9pt'>391</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>upp med ett Ibrmellt belopp av 1 000 kr. Tidigare erhållna bemyndiganden </span>bör få utnyttjas lill ett belopp av 37 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>De begärda betalningsmedlen är avsedda för att betala datamaskinutrusl­ning m. m. som har beställts med slöd av lämnade beställningsbemyndi­ganden. Under budgetåret 1976/77 skall </span>bl.<span style='letter-spacing:-.2pt'> a. följande utrustning m. m. </span>beställas och/eller betalas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Central dalamaskinkapacilel dels för vi.ssa myndighetersom omlokaliseras </span>till <span style='letter-spacing:-.3pt'>Karistad, dels för att ersätta befintliga D 23-ulrusiningar (Bertil och Ce­</span><span style='letter-spacing:.65pt'>cilia).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.2pt'>Terminalutrustning för bl. a. armén, värnpliklskontoren och de delar av </span><span style='letter-spacing:-.1pt'>försvarets forskningsiinstall som lokaliseras </span>till<span style='letter-spacing:-.1pt'> Karistad.</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing:-.05pt'>Utveckling av generell programvara.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Dalamaskinkapacilel </span>till<span style='letter-spacing:-.35pt'> de delar av försvarels forskningsanstalt som om­</span><span style='letter-spacing:-.3pt'>lokaliseras </span>till<span style='letter-spacing: -.3pt'> Linköping samt eventuellt </span>till<span style='letter-spacing:-.3pt'> försvarsstaben för bearbetning </span>av underrätielsedata.</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredroganden</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>Det förslag </span>till<span style='letter-spacing: -.4pt'> uppbyggnad av försvarets datamaskinba.serade informa­</span><span style='letter-spacing:-.05pt'>tionssystem som har lagts fram av försvarets ralionaliseringsinstiiul skall </span><span style='letter-spacing:-.3pt'>t. v. utgöra en principiell grund för det fortsatta utvecklingsarbetet. Ra­</span><span style='letter-spacing:-.2pt'>tionaliseringsinstitutet avser atl med utgångspunkt i informaiionssysiem-</span><span style='letter-spacing:-.35pt'>planen utreda och ge förslag </span>till<span style='letter-spacing:-.35pt'> lämpligt alternativ för atl tillgodose da-</span><span style='letter-spacing:-.1pt'>lamaskinstöd för myndigheter på central, regional och lokal nivå. Jag är </span><span style='letter-spacing:-.3pt'>därför </span>inle<span style='letter-spacing: -.3pt'> beredd att nu ta </span><span style='letter-spacing:.6pt'>ställning</span><span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:.75pt'>till</span><span style='letter-spacing:-.3pt'> den inriktning av verksamheten </span>under programplaneperioden som institulel har angett.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>1 likhet med ralionaliseringsinstilulel beräknar jag medelsbehovel under </span><span style='letter-spacing:-.35pt'>anslaget </span>lill<span style='letter-spacing:-.35pt'> 16 milj. kr. för nästa budgetår. Medelsbehovel kan täckas genom </span><span style='letter-spacing:-.05pt'>att anslagsbehållningen tas i anspråk. Anslaget bör därför föras upp med </span>ett formellt belopp av  1 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Tidigare lämnade bemyndiganden </span><span style='letter-spacing:.85pt'>att</span><span style='letter-spacing:-.25pt'> beställa datamaskinutrustning kan utnyttjas under budgetårel 1976/77. Några nya bemyndiganden behövs där­</span>för inte.</p> <p class=MsoNormal style='margin-left:9.1pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:50.65pt;text-indent:-12.5pt'><span style='letter-spacing:-.3pt'>att </span>lill<span style='letter-spacing:-.3pt'> Anskaffning av datamaskiner för budgetåret 1976/77 anvisa </span>ett investeringsanslag av  I 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3154> <p class=MsoNormal style='margin-bottom:147.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3155> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt'>392</span></p> <p class=MsoNormal style='margin-top:57.1pt;margin-right:249.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Register </span></b><b><span style='font-size:9.0pt'>Sid.</span></b></p> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>1    Översikt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:57.6pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:4.1pt'><span style='font-size:9.0pt'>8    Säkerhetspolitiska överväganden 14    Det militära försvarets fortsatta inriktning 47    Civilförsvarets fortsatta inriktning 56    Verksamheten   inom   det   militära   försvaret  och</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:57.6pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:19.2pt'><span style='font-size:9.0pt'>civilförsvaret under budgetåret 1974/75 67    Verksamheien   inom   det   militära   försvaret  och</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:57.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:20.4pt'><span style='font-size:9.0pt'>civilförsvaret under budgelåret 1975/76 69    Ramberäkningar för budgetårel <span style='letter-spacing:.65pt'>1976/77</span> m. m.</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:147.85pt;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt;text-indent:-7.9pt'><b><span style='font-size:9.0pt'>DRIFTBUDGETEN A   Försvardepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.1pt'>82<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försvarsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                                                 </span><span style='font-size:9.0pt'>14 850 000</span></p> <p class=MsoNormal style='margin-left:4.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.2pt'>83<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa nämnder m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                     </span><span style='font-size:9.0pt'>10 818 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:4.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.1pt'>86<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kommittéer m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                           </span><span style='font-size:9.0pt'>3 550 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.1pt'>87<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Extra utgifter</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt'>1 000 000 87 Reglering av prisstegringar för det militära försvaret 1 380 000 000 89    Reglering av prisstegringar för civilförsvaret</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt'>25 600 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>1 435 818 000</span></b></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B   Arméförband</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:213.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Arméförband:</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>91     Ledning och förbandsverksamhet</span><span style='font-size:9.0pt;font-family: Arial'>                                            </span><span style='font-size:9.0pt'>2 275 800 000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>98    Materielanskaffning</span><span style='font-size:9.0pt;font-family:Arial'>                                                                     </span><span style='font-size:9.0pt'>764 000 000</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>103    Iståndsättning av befästningar och kaserner</span><span style='font-size:9.0pt; font-family:Arial'>                                  </span><span style='font-size:9.0pt'>77 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>106    ('orskning och utveckling</span><span style='font-size:9.0pt;font-family:Arial'>                                                               </span><span style='font-size:9.0pt'>60 000 000</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>3 176 800 000</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C   Marinförband</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:24.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Marinförband:</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>109    Ledning och förbandsverksamhet</span><span style='font-size:9.0pt;font-family: Arial'>                                               </span><span style='font-size:9.0pt'>765 500 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>115    Materielanskaffning</span><span style='font-size:9.0pt;font-family:Arial'>                                                                   </span><span style='font-size:9.0pt;letter-spacing:.9pt'>351000</span><span style='font-size:9.0pt'> 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>120    Iståndsättning av befästningar och kaserner</span><span style='font-size:9.0pt; font-family:Arial'>                                 </span><span style='font-size:9.0pt'>24 000 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>123    Forskning och utveckling</span><span style='font-size:9.0pt;font-family:Arial'>                                                               </span><span style='font-size:9.0pt'>31500 000</span></p> <p class=MsoNormal style='margin-top:7.7pt'><b><span style='font-size:9.0pt'>1 172 000 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3156> <p class=MsoNormal style='margin-bottom:47.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3157> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                        </span><span style='font-size:9.0pt'>393</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D   Flygvapenförband</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Flygvapenförband:</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>I 27    Ledning och förbandsverksamhel</span><span style='font-size:9.0pt;font-family: Arial'>                                             </span><span style='font-size:9.0pt'>I 238 000 000</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>133    Materielanskaffning</span><span style='font-size:9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt'>1252 000 000</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1 38    Iståndsättning av befästningar och kaserner</span><span style='font-size: 9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt'>28 600 000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>141</span><span style='font-size:9.0pt'>      Forskning och utveckling</span><span style='font-size:9.0pt;font-family:Arial'>                                                          </span><span style='font-size:9.0pt'>479 320 000*</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:235.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>2 997 920 000</span></b></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E   Central och högre regional ledning</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:5.75pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>142</span><span style='font-size:9.0pt'>     Försvarsstaben</span><span style='font-size:9.0pt;font-family:Arial'>                                                                             </span><span style='font-size:9.0pt'>52 365 000<br> 147 Arinéstaben</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                      </span><span style='font-size:9.0pt'>36 450 000<br> 151 Marinstaben</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                     </span><span style='font-size:9.0pt'>30 100 000<br> 155 Flygstaben</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                        </span><span style='font-size:9.0pt'>36 200 000<br> I 58   Militärområdesstaber in. m.</span><span style='font-size:9.0pt; font-family:Arial'>                                                        </span><span style='font-size:9.0pt'>1 79 700 000</span></p> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:9.0pt'>Krigsorganisation för vissa staber m. m.:</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>163    Ledning och förbandsverksamhet</span><span style='font-size:9.0pt;font-family: Arial'>                                                   </span><span style='font-size:9.0pt'>8 850 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>166 Materielanskaffning</span><span style='font-size:9.0pt;font-family:Arial'>                                                                         </span><span style='font-size:9.0pt'>30 600 000<br> 168    Central och högre regional ledning: Iståndsättning</span></p> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:9.0pt'>av befästningar och kaserner</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt'>14 400 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:242.65pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>388 665 000</span></b></p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>F   Gemensamma myndigheter och funktioner</span></b></p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>171</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Försvarets civilförvaltning</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>25 900 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>180</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Försvarets sjukvårdsstyrelse</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>16 086 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>185</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fortifikationsförvaltningen</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>48 000 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>227</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Försvarets materielverk</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>332 800 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>238</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Gemensam försvarsforskning</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>156 750 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>244</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Försvarets radioanstalt</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>78 336 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>246</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Värnpliktsverket</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:9.0pt'>37 245 000*</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>246</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Försvarets rationaliseringsinstitut</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>16 565 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>250</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Försvarshögskolan</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>1 600 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>253</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Militärhögskolan</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>1 5 790 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>258</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Försvarets gymnasieskola</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>3 1 60 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>261</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Intendenturförvaltningsskolan</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>1 300 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>264</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Försvarets brevskola</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>1 830 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>268</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Försvarets hundskola</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:9.0pt'>1 637 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>275</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Krigsarkivet</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:9.0pt'>2 930 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>278</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Militärhistoriska museer</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:9.0pt'>3 405 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>283</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anskaffning av fortifikalorisk materiel m. m.</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:9.0pt'>4 700 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>285</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Försvarets datacentral</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:9.0pt'>1 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>289</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Frivilliga försvarsoiganisationer ni. m.</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:9.0pt'>25 980 000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>291</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Insatsberedskap m. m.</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:9.0pt'>42 090 000</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>* Beri</span></p> </td> <td width=259 valign=top style='width:194.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>iknal belopp</span></p> </td> <td width=111 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3158> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3159> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                        </span><span style='font-size:9.0pt'>394</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>293    Viss gemensam verksanihet</span><span style='font-size:9.0pt;font-family:Arial'>                                                          </span><span style='font-size:9.0pt'>10 250 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>296 Vissa ersättningar m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                    </span><span style='font-size:9.0pt'>41030 <span style='letter-spacing:-.15pt'>000<br> </span>301    Gemensamma myndigheter jn. ni.: Iståndsättning</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:25.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>av befästningar och kaserner</span><span style='font-size:9.0pt;font-family:Arial'>                                                          </span><span style='font-size:9.0pt'>5 100 000</span></p> <p class=MsoNormal style='margin-top:7.45pt'><b><span style='font-size:9.0pt'>872 485 000</span></b></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G   Civilförsvaret</span></b></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>303    Civilförsvar</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:9.0pt'>160 050 000</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>160 050 000</span></b></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>H   Övrig verksamhet</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>310    Beredskapsnämnden för psykologiskt försvar</span><span style='font-size:9.0pt; font-family:Arial'>                               </span><span style='font-size:9.0pt'>1 620 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>313    Beredskapsstyrka för FN-tjänst</span><span style='font-size:9.0pt;font-family: Arial'>                                                   </span><span style='font-size:9.0pt'>11800 <span style='letter-spacing:-.15pt'>000</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>316    Viss anskaffning för <span style='letter-spacing:1.1pt'>militära</span> anläggningar m. tu.</span><span style='font-size:9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt'>500 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>319    Flygtekniska försöksanstalten</span><span style='font-size:9.0pt;font-family: Arial'>                                                        </span><span style='font-size:9.0pt'>2 000 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>323    Signylskydd</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                    </span><span style='font-size:9.0pt'>3 490 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>325    Vissa leleanordningar</span><span style='font-size:9.0pt;font-family:Arial'>                                                                      </span><span style='font-size:9.0pt'>4 380 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>327    Hyror m. m. för vissa skyddsrumsanläggningar</span><span style='font-size:9.0pt; font-family:Arial'>                           </span><span style='font-size: 9.0pt'>. 3 800 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>329    Identilelsbrickor</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:9.0pt'>609 000</span></p> <p class=MsoNormal style='margin-top:7.7pt'><b><span style='font-size:9.0pt'>28 199 000</span></b></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Summa för driftbudgeten</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                  </span></b><b><span style='font-size:9.0pt'>10 231 937 000</span></b></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; letter-spacing:-.6pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:5.75pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>II</span></b><b><span style='font-size:9.0pt'>   Statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>332   Civilförsvar: Anskaffning av anläggningar</span><span style='font-size:9.0pt; font-family:Arial'>                                       </span><span style='font-size:9.0pt'>8 400 000</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>337    Anskaffning av vissa skyddsrumsanläggningar</span><span style='font-size:9.0pt; font-family:Arial'>                               </span><span style='font-size:9.0pt'>2 400 000</span></p> <p class=MsoNormal style='margin-top:6.95pt'><b><span style='font-size:9.0pt'>10 800 000</span></b></p> <p class=MsoNormal style='margin-top:17.5pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>III</span></b><b><span style='font-size:9.0pt'>  Försvarets fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>339    Arméförband: Anskaffning av anläggningar</span><span style='font-size:9.0pt; font-family:Arial'>                                </span><span style='font-size:9.0pt'>144 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>351    Marinförband: Anskaffning av anläggningar</span><span style='font-size:9.0pt; font-family:Arial'>                                 </span><span style='font-size:9.0pt'>78 750 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>359 Flygvapenförband: Anskaffning av anläggningar</span><span style='font-size: 9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt'>103 250 000<br> 370   Central och högre regional ledning: Anskaffning</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:23.3pt'><span style='font-size:9.0pt'>av anläggningar</span><span style='font-size:9.0pt; font-family:Arial'>                                                                             </span><span style='font-size:9.0pt'>1 1 400 000<br> 375   Gemcnsamina myndigheter m. m.: Anskaffning</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:23.05pt'><span style='font-size:9.0pt'>av anläggningar</span><span style='font-size:9.0pt; font-family:Arial'>                                                                             </span><span style='font-size:9.0pt'>1 6 000 000<br> 380    Gemojisamma myndigheter m. m.: Anskaffning</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>av anläggningar för försvarets forskningsanstall</span><span style='font-size: 9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt'>1 200 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>382    Anskaffning av vissa <span style='letter-spacing:1.05pt'>militära</span> anläggningar</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt'>16 000 000</span></p> <p class=MsoNormal style='margin-top:7.2pt'><b><span style='font-size:9.0pt'>370 600 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3160> <p class=MsoNormal style='margin-bottom:40.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3161> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 6 Försvarsdepartementet</span></b><b><span style='font-size:9.0pt;font-family: Arial'>                                  </span></b><b><span style='font-size: 9.0pt'>395</span></b></p> <p class=MsoNormal style='margin-top:24.0pt'><b><span lang=EN-US style='font-size:9.0pt'>IX </span></b><b><span style='font-size:9.0pt'>Diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Statens datairiaskinfond: Försvarets delfond</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>387    Anskaffning av datamaskiner</span><span style='font-size:9.0pt;font-family:Arial'>                                                                </span><span style='font-size:9.0pt'>I 000</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-left:24.5pt'><b><span style='font-size:9.0pt'>Summa för kapitalbudgeten</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                </span></b><b><span style='font-size:9.0pt'>381 401 000</span></b></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Totalt för försvarsdepartementet</span></b><b><span style='font-size:9.0pt;font-family: Arial'>                                   </span></b><b><span style='font-size: 9.0pt'>10 613 338 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3162> <p class=MsoNormal style='margin-bottom:497.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3163> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.05pt'>G</span></b><b><span style='font-size:6.0pt;font-family: Arial;letter-spacing:-.05pt'>ö</span></b><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.05pt'>teborg</span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.05pt'>»</span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.05pt'> Offsettrvetcari AB, Stockholm 76.11760</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3164> <p class=MsoNormal style='margin-bottom:20.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3165> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:12.0pt; letter-spacing:-.45pt'>Bilaga 7 </span></b><b><span style='font-size:12.0pt'>till<span style='letter-spacing:-.45pt'> budgetpropositionen 1976</span></span></b><b><span style='font-size:12.0pt;font-family:Arial'>                                            </span></b><b><span style='font-size:12.0pt;letter-spacing:-.45pt'>Prop- 1975/76:100</span></b></p> <p class=MsoNormal><b><span style='font-size:12.0pt;letter-spacing:-.45pt'>Bilaga 7</span></b></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'>_{<span style='font-size:27.0pt; letter-spacing:-.75pt'>Socialdepartementet</span>}</p> <p class=MsoNormal style='margin-top:57.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>ÖVERSIKT</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:91.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.15pt'>Till socialdepartementet hör den allmänna sjukförsäkringen och tand­</span><span style='letter-spacing:-.25pt'>vårdsförsäkringen, folkpensioner, ATP och delpensionsförsäkringen, yrkes­skadeförsäkring, föräldraförsäkring, barnbidrag och annal stöd åt barnfa­miljerna, sociala serviceåtgärder, häfso- och sjukvården, de sociala vårdom­</span>rådena och vissa åtgärder för handikappade m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>De förslag </span>till<span style='letter-spacing: -.35pt'> utgifter inom socialdepartementets verksamhetsområde som </span><span style='letter-spacing:-.2pt'>läggs fram för budgetåret 1976/77 omfattar 31 miljarder kr., varav omkring </span><span style='letter-spacing:-.05pt'>18,6 miljarder kr. avser folkpensionerna. Insatserna för den verksamhet </span><span style='letter-spacing:-.2pt'>som redovisas i socialhuvudtiteln ökar härigenom med ca 4 620 milj. kr. </span>jämfört med statsbudgeten för innevarande budgetår.</p> <p class=MsoNormal style='margin-right:92.4pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Ökningen av socialhuvudtiteln avser bl. a. förverkligandet av de beslutade </span><span style='letter-spacing:-.2pt'>stora pensionsreformerna som gäller pensionsåldern och standardhöjningen av folkpensionerna. Samtidigt förs det socialpolitiska reformarbetet vidare. </span><span style='letter-spacing:-.3pt'>Del tar främst sikte på en kraftig utbyggnad av barnomsorgen med väsenlligl </span><span style='letter-spacing:-.35pt'>höjda statsbidrag </span>lill<span style='letter-spacing:-.35pt'> kommunerna. Barnomsorgen </span>blir<span style='letter-spacing:-.35pt'> en lagfäst kommunal </span><span style='letter-spacing:-.15pt'>uppgift med skyldighet för kommunerna att svara för en planmässig ut­</span><span style='letter-spacing: -.3pt'>byggnad. Flera förmåner i föräldraförsäkringen förbättras. Förslag läggs fram </span><span style='letter-spacing:-.25pt'>om bätlre bosällningslån. Bestämmelserna om barntillägg </span>till<span style='letter-spacing:-.25pt'> folkpension ändras för atl skapa </span>lika<span style='letter-spacing:-.25pt'> regler för kvinnor och män. En helt ny lagsiifining om yrkesskadeförsäkringen genomförs. De sociala insatserna för äldre och handikappade ökas. Sjukdomsförbyggande åtgärder ägnas ökad uppmärk­</span><span style='letter-spacing:-.2pt'>samhet, bl. a. vid ulformningen av en helt ny lagstiftning om hälso- och </span><span style='letter-spacing:-.15pt'>sjukvården. Upplysningskampanjer i tobaksfrågan och i alkoholfrågan </span>genomförs under nästa budgetår.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:92.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Folkpensionsanslaget höjs för budgelåret 1976/77 med 3 265 milj. kr. </span><span style='letter-spacing:-.2pt'>För all finansiera återstående kostnadsökningar genom sänkningen av den </span><span style='letter-spacing:-.15pt'>allmänna pensionsåldern m. m. föreslås i enlighet med tidigare beslut en </span><span style='letter-spacing:-.05pt'>höjning av socialförsäkringsavgiften </span><span style='letter-spacing:.6pt'>lill</span><span style='letter-spacing:-.05pt'> folkpensioneringen fr. o. m. den </span>1 januari 1977.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.2pt'>Barnomsorgens utbyggnad föreslås under de närmaste fem åren omfatta </span><span style='letter-spacing:-.3pt'>100 000 nya daghemsplalser, 50 000 nya platser i fritidshem jämte en ökning </span><span style='letter-spacing:-.25pt'>av platslillgången i familjedaghem. För alt ge kommunerna ekonomiska möjligheter alt genomföra ulbyggnaden av barnomsorgen införs ell nytt </span><span style='letter-spacing:-.05pt'>statsbidragssystem med väsentligt höjda och värdebesländiga statsbidrag</span></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>1 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3166> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3167> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 7 Socialdepartementet</span><span style='font-family: Arial'>                                </span>2</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'>till <span style='letter-spacing: -.2pt'>kommunerna. Det nya statsbidragssystemet föreslås finansierat genom en socialavgift på arbetsgivarna. Förslagen om barnomsorgens utbyggnad </span><span style='letter-spacing:-.25pt'>läggs fram i en särskild proposition. Anslagen för statsbidrag </span>till<span style='letter-spacing:-.25pt'> barnom­</span><span style='letter-spacing:-.05pt'>sorgen beräknas för budgetårel 1976/77 </span>till<span style='letter-spacing:-.05pt'>  I 245 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.15pt'>De allmänna barnbidragen höjdes den 1 oktober 1975 från 1 500 kr. </span>till <span style='letter-spacing:-.25pt'>1 800 kr. per barn och år. Anslaget för nästa budgetår ökar med 285 milj. kr. </span>lill 3 260 milj. kr.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>På del familjepolitiska området läggs vidare fram förslag om en utbyggnad </span><span style='letter-spacing:-.05pt'>av föräldraförsäkringen. Den kommer atl gälla ersättningsrätlen vid vård </span><span style='letter-spacing:-.2pt'>av sjukt barn m. m. och vid föräldrarnas kontakter med förskolan, </span>vid<span style='letter-spacing:-.2pt'> resor </span>lill <span style='letter-spacing:-.35pt'>barn på sjukhus och </span>vid<span style='letter-spacing:-.35pt'> adoption av barn under tio års ålder. Koslnaderna för föräldraförsäkringens förmåner beräknas nästa budgetår </span>till<span style='letter-spacing:-.35pt'> ca I 500 milj. </span>kr., <span style='letter-spacing:-.05pt'>varav 220 milj. kr. på statsbudgeten. Etl framlagt utredningsförslag </span><span style='letter-spacing:-.25pt'>om en förkortning av arbetsdagen för småbarnsföräldrar genom föräldra­</span><span style='letter-spacing:-.2pt'>försäkringen är föremål för fortsatt behandling i en arbetsgrupp med re­</span>presentanter för bl. a. löntagarnas organisationer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Förslag om en reformering av bosättningslånen läggs fram. Maximibe­</span><span style='letter-spacing:-.4pt'>loppet för bosättningslånen höjs från 7 000 kr. </span>lill<span style='letter-spacing: -.4pt'> 10 000 kr. Bosättningslånen skall även i fortsättningen ha en familjepolitisk </span><span style='letter-spacing:.7pt'>inriktning</span><span style='letter-spacing:-.4pt'> med ökat utrymme </span><span style='letter-spacing: -.3pt'>för sociala hänsynstaganden. Nya reglerom barntillägg </span>till<span style='letter-spacing:-.3pt'> folkpension skall </span>bygga på principen om jämställdhet mellan kvinnor och män.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Hälso- och sjukvårdens utbyggnad inriktas på den decentraliserade dis-iriktsvården och långtidsvården. Särskilda medel beräknas </span>lill<span style='letter-spacing:-.2pt'> komplette­</span><span style='letter-spacing: -.3pt'>rande utbildning för allmänläkare i distriktsvården. Förslag </span>till<span style='letter-spacing:-.3pt'> en helt ny </span><span style='letter-spacing: -.05pt'>lagstiftning för hälso- och sjukvården skall utarbetas med utgångspunkt i </span><span style='letter-spacing:-.25pt'>en social helhetssyn på hälso- och sjukvården. De sjukdomsförebyggande </span><span style='letter-spacing:-.1pt'>ålgärderna skall därvid särskilt beaktas. Förslag om upplysningskampanjer </span><span style='letter-spacing:-.4pt'>i tobaksfrågan och i alkoholfrågan läggs fram i särskild proposition. På </span>lä­<span style='letter-spacing:-.25pt'>kemedelsområdet skall apoteksbolaget i samråd med socialstyrelsen och </span><span style='letter-spacing:-.15pt'>landstingen genomföra en av producentinlressen obunden läkemedelsin­</span>formation i stället för den kommersiella läkemedelsreklamen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>En undersökning pågår om de äldres situation då del gäller social om­vårdnad och andra levnadsbetingelser. Ökade medel föreslås för en fortsalt </span>utbyggnad av den sociala hemhjälpen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>De anslag på socialhuvudtiteln som avser direkta insalser för handikap­</span><span style='letter-spacing:-.2pt'>pade ökar med ca 74 milj. kr. Statsbidraget </span>till<span style='letter-spacing:-.2pt'> handikapporganisationerna </span><span style='letter-spacing:-.05pt'>höjs med 1 milj. kr. </span>lill<span style='letter-spacing:-.05pt'> 5,5 milj. kr. Bidragsreglerna för anordnande av </span>vissa institutioner för psykiskt utvecklingsstörda vidgas.</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.4pt'>Inom ungdomsvård och nykterhelsvård förstärks de öppna och </span><span style='letter-spacing:.4pt'>frivilliga </span><span style='letter-spacing:-.1pt'>vårdformerna. En ny socialvårdslag är under utarbetande. Den föregås av </span><span style='letter-spacing:-.2pt'>en omfatlande försöksverksamhet för vilken beräknas 3,5 milj. kr. Ung­domsvårdsskolornas anslag höjs med ca 15 milj. kr. </span>till<span style='letter-spacing:-.2pt'> ca 126 milj. kr. För</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3168> <p class=MsoNormal style='margin-bottom:57.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3169> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 7 Socialdepartementet</span><span style='font-family: Arial'>                                </span>3</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>nykterhetsvården och vården av narkotikamissbrukare beräknas en ökning </span><span style='letter-spacing:-.05pt'>med ca 51  </span>milj.<span style='letter-spacing: -.05pt'> kr. </span>lill<span style='letter-spacing:-.05pt'> ca 347 milj. kr. för budgetåret  1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>I en särskild proposition läggs fram förslag om en ny lagstiftning för </span><span style='letter-spacing:-.15pt'>yrkesskadeförsäkringen. Den som skadas i arbetet </span>skall<span style='letter-spacing:-.15pt'> därigenom få rält </span>lill full ersällning för inkomstbortfallet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Såväl socialstyrelsen som riksförsäkringsverket tillförs personalförslärk­</span>ningar nästa budgetår. Vidare inrättas på del internationella området en ny tjänst som socialattaché.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Del pågående reformarbetet inom socialpolitiken ställer krav på ökad </span>in­<span style='letter-spacing:-.25pt'>formation </span>till<span style='letter-spacing:-.25pt'> allmänheten. En ny upplaga av socialkalalogen ges ul under </span>våren  1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>För </span>att<span style='letter-spacing:-.35pt'> få en fullständig </span>bild<span style='letter-spacing:-.35pt'> av samhällets insatser på del sociala området bör man </span>lill<span style='letter-spacing: -.35pt'> socialhuvudlilelns utgifter lägga vissa socialpolitiska anslag som </span><span style='letter-spacing:-.2pt'>redovisas under andra huvudtitlar, de kostnader för allmän försäkring som </span>inte <span style='letter-spacing:-.2pt'>belastar statsbudgeten samt landstingens och kommunernas kostnader för sjukvård och </span>olika<span style='letter-spacing:-.2pt'> sociala insatser. I följande sammanställning återges </span><span style='letter-spacing:-.25pt'>de sammanlagda samhällsutgifterna för socialpolitiken under åren 1970 och </span>1976 (utom vad som avser arbetsmarknad och bostadsproduktion).</p> <p class=MsoNormal style='margin-bottom:32.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.75pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>Utgifter</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>i </span><span style='font-size:8.0pt'>milj.<span style='letter-spacing:-.05pt'> kr.</span></span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Ökning <span style='letter-spacing:-.1pt'>1970-1976</span></span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>1970</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1976'</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>Milj. kr.</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i>%</i></p> </td> </tr> <tr style='height:54.0pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.0pt'> <p class=MsoNormal style='margin-right:13.7pt;text-indent:.25pt'><span style='font-size:8.0pt'>Sjukvård och sjukförsäkring Åldringar och handikappade Barnfamiljer Övrigt</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.0pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>12 900</span></p> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>10 600</span></p> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>5 000</span></p> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>775</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.0pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>32 100</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>28 300</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>12 200</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>1 200</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.0pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>19 200</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>17 700</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>7 200</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>425</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.0pt'> <p class=MsoNormal style='margin-left:3.85pt;text-indent:-.5pt'><span style='font-size:8.0pt;letter-spacing:-.55pt'>149 </span><span style='font-size:8.0pt;letter-spacing:-.7pt'>167 144</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>55</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sammanlagt</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>29 275</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>73 800</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>44 525</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>152</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>' Beräknat</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:.7pt'>Hittills</span> <span style='letter-spacing:-.35pt'>under 1970-talet har utgiflerna förden sociala tryggheten således </span><span style='letter-spacing:-.1pt'>betydligt mer än fördubblats. Det innebär räknat i fasl penningvärde en </span><span style='letter-spacing:-.25pt'>ökning med ca 58 %. Samhällets sammanlagda årskostnader för social om­</span><span style='letter-spacing:-.3pt'>vårdnad och trygghet för medborgarna år 1976 kan beräknas </span>till<span style='letter-spacing:-.3pt'> ca 74 mil­</span><span style='letter-spacing:-.2pt'>jarder kr. Den satsning som görs för medborgarnas trygghet motsvarar ett </span><span style='letter-spacing:-.1pt'>belopp som räknat i andel av bruttonationalprodukten stiger från 11 % år </span>1970 till 24 % år 1976.</p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>Allmän försäkring</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.2pt'>Omfattande pensionsreformer har beslutats under åren 1974 och 1975. </span><span style='letter-spacing:-.3pt'>Reformerna sker i tre etapper av </span><span style='letter-spacing:.65pt'>vilka</span><span style='letter-spacing:-.3pt'> de två första genomföris den 1 januari</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3170> <p class=MsoNormal style='margin-bottom:35.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3171> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                                 </span>4</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>och den 1 </span>juli<span style='letter-spacing:-.1pt'> 1975. Den iredje etappen genomförs den 1 </span>juli<span style='letter-spacing:-.1pt'> 1976. Den 1 januari 1975 fick </span>alla<span style='letter-spacing:-.1pt'> folkpensionärer en betydelsefull standardhöjning </span><span style='letter-spacing: -.35pt'>av pensionen genom atl folkpensionens grundbelopp höjdes från 90 </span>till<span style='letter-spacing:-.35pt'> 95 % </span><span style='letter-spacing:-.4pt'>av basbeloppet för ensamstående pensionär och från 140 </span>till<span style='letter-spacing:-.4pt'> 155 % för makar </span><span style='letter-spacing: -.25pt'>tillsammans. Samtidigt infördes generösare inkomstprövningsregler för hust­</span><span style='letter-spacing:-.1pt'>rutillägg och kommunall bostadstillägg genom alt avräkningen minskade </span><span style='letter-spacing: -.35pt'>från hälften </span>till<span style='letter-spacing:-.35pt'> en tredjedelav sidoinkomsten. Den I </span>juli<span style='letter-spacing:-.35pt'> 1975 förbättrades </span><span style='letter-spacing:-.2pt'>handikappförmånerna inom folkpensioneringen genom all de förutvarande </span><span style='letter-spacing:-.25pt'>invaliditetsersättningarna och invaliditetstilläggen sammanfördes </span>lill<span style='letter-spacing:-.25pt'> en ny handikappersättning som utgår enligl gynnsammare regler och ger fiera han­</span><span style='letter-spacing:-.15pt'>dikappade möjlighet </span>till<span style='letter-spacing:-.15pt'> ersättning för vårdinsatser och merkostnader på </span><span style='letter-spacing:-.25pt'>grund av handikappet. Från samma tidpunkt mildrades också reglerna för </span><span style='letter-spacing:-.1pt'>vårdbidrag </span>lill<span style='letter-spacing:-.1pt'> föräldrar som vårdar handikappat barn i hemmet. Fr. o. m. </span>år 1976 kommer vidare de kvarstående reglerna om sambeskattning för gifta pensionärer att upphöra och ersättas med individuell beskattning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>Den 1 </span>juli<span style='letter-spacing:-.1pt'> 1976 genomförs den iredje etappen av pensionsreformerna. Då sänks den allmänna pensionsåldern från 67 </span>till<span style='letter-spacing:-.1pt'> 65 år. Vidare skapas </span><span style='letter-spacing:-.15pt'>ökade möjligheter </span>till<span style='letter-spacing:-.15pt'> en rörlig pensionsålder. Den enskilde kommer att </span>kunna välja pensionsålder mellan 60 och 70 år. Den viktigaste nyheten i det system för en rörlig pensionsålder som genomförs den 1 juli 1976 är en helt ny pensionsmöjlighel i form av delpension. Delpensionen gör del möjligl för anställda atl stegvis minska arbetsinsatsen mellan 60 och <span style='letter-spacing:-.35pt'>65 års ålder och på så sätt fä en mjuk övergång från arbetet </span>till<span style='letter-spacing:-.35pt'> ålderspension. </span>Delpensionsförsäkringen förulsälter arbetsanslällning på deltid och atl <span style='letter-spacing: -.15pt'>man som anställd hafl pensionsgrundande inkomst inom ATP under minsl </span>tio år efter 45 års ålder. Vidare skall man ha arbetat under minst fem av <span style='letter-spacing:-.15pt'>de senaste tolv månaderna. Pensionsnivån utgör 65 'o av inkomstbortfallet vid deltidsarbete. Den disponibla inkomsten </span>vid<span style='letter-spacing:-.15pt'> kombination av deltids­arbete och delpension kan normall beräknas motsvara mellan 85 och 90 % </span><span style='letter-spacing: -.2pt'>av den tidigare inkomsten vid heltidsarbete. Delpensionen räknas som pen­</span><span style='letter-spacing:-.15pt'>sionsgrundande inkomst för ATP och reducerar </span>inte<span style='letter-spacing:-.15pt'> ålderspensionen från </span>65 år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Samtidigt med pensionsålderssänkningen och de nya reglerna för rörlig </span><span style='letter-spacing:-.35pt'>pensionsålder den 1 </span>juli<span style='letter-spacing:-.35pt'> 1976 genomförs ytterligare förbättringar för folk­</span><span style='letter-spacing:-.3pt'>pensionärer som saknar ATP eller har låga ATP-belopp. Den årliga höjningen </span><span style='letter-spacing:-.25pt'>av pensionstillskotten ökardåfrån3iill 4 % av basbeloppet. För perioden den I </span><span style='letter-spacing:-.3pt'>julil976-30juni 1977 uppgårpensionslillskolien därmed </span>lill<span style='letter-spacing: -.3pt'> 25 % av basbelop­</span><span style='letter-spacing:-.2pt'>pet. Den garantinivå utöver folkpensionen som pensionstillskolien skall ge </span><span style='letter-spacing:-.3pt'>höjs successivt under en femårsperiod </span>till<span style='letter-spacing:-.3pt'> 45 &quot;o av basbeloppet. Förtids­pensionärer som är berättigade </span>till<span style='letter-spacing:-.3pt'> pensionstillskott får därutöver en krafiig </span><span style='letter-spacing: -.15pt'>pensionshöjning genom all pensionstillskotten från den 1 </span>juli<span style='letter-spacing:-.15pt'> 1976 utgår </span><span style='letter-spacing: -.25pt'>med fördubblade belopp </span>till<span style='letter-spacing:-.25pt'> förtidspensionärer. Det innebären exira höjning </span><span style='letter-spacing: -.2pt'>av pensionstillskotlei </span>till<span style='letter-spacing:-.2pt'> förtidspensionärerna med ca 2 400 kr. vid nuva­rande basbelopp. Garanlinivån fördessa pensionstillskott höjs under en fem-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3172> <p class=MsoNormal style='margin-bottom:32.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3173> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                                 </span>5</p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>årsperiod successivt </span>till<span style='letter-spacing:-.1pt'> 90 % av basbeloppet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Kostnaderna för sänkningen av den allmänna pensionsåldern och för höj­ningen av pensionstillskotten beräknas för budgetåret 1976/77 </span>till<span style='letter-spacing:-.25pt'> ca 1 500 </span>milj. kr. för folkpensioneringen och <span style='letter-spacing:.95pt'>lill</span> ca 775 milj. kr. för ATP räknat <span style='letter-spacing:-.1pt'>på nuvarande basbelopp. Kostnaderna för delpensioneringen beräknas för </span>de första åren lill ca 400 milj. kr. om året.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Vid beslulel om pensionsålderssänkningen beräknades en höjning av so­</span><span style='letter-spacing:-.05pt'>cialförsäkringsavgiften </span>lill<span style='letter-spacing:-.05pt'> folkpensioneringen med 0,6 procentenheter </span><span style='letter-spacing:-.2pt'>fr.o. m. den 1 januari 1977 för alt täcka återstående kostnadsökningar för sänkningen av den allmänna pensionsåldern m. m. I enlighet därmed läggs </span><span style='letter-spacing: -.25pt'>fram förslag om erforderiiga författningsbestämmelser beträffande social­</span><span style='letter-spacing:-.4pt'>försäkringsavgiften </span>till<span style='letter-spacing:-.4pt'> folkpensioneringen </span>fr.o.m.<span style='letter-spacing:-.4pt'> år 1977. Den kommer </span>därigenom att uppgå lill sammanlagt 6.8 % av avgiftsunderiaget.</p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>Pensionskommittén har lagl fram förslag om nya regler för barnlillägg </span><span style='letter-spacing:-.25pt'>lill förälder som uppbär folkpension. De nya bestämmelserna avser all skapa </span>lika <span style='letter-spacing:-.35pt'>regler för kvinnor och män. Frågan bereds f n. inom socialdepartementet </span><span style='letter-spacing:-.2pt'>med sikte på en proposition senare under riksmötet. Pensionskommittén </span><span style='letter-spacing:-.35pt'>kommer i sitt fortsatta arbete all behandla en rad frågor som gäller förmånsreg­</span><span style='letter-spacing:-.3pt'>lerna inom pensionssystemet,bl. a. frågan om slandardsäkringen av förmåner­</span><span style='letter-spacing:-.25pt'>na, pensionsförmåner för deltidsarbetande och hemarbetande med barn saml </span><span style='letter-spacing:-.2pt'>hela frågan om efterlevandepensionens framtida utformning. Vidare skall </span><span style='letter-spacing:-.25pt'>kommittén göra en översyn av reglerna för beräkning av de olika avgiflerna </span>till bl. <span style='letter-spacing: -.3pt'>a. socialförsäkringen i syfte </span><span style='letter-spacing:.65pt'>atl</span><span style='letter-spacing:-.3pt'> åstadkomma ett enhetligt avgifts­</span>underlag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>På sjukförsäkringsområdet gäller från den 1 januari 1976 nya ersättnings­</span><span style='letter-spacing:-.15pt'>regler för den offentliga sjukvården. Den för allmänheten viktigaste änd­</span><span style='letter-spacing:-.2pt'>ringen är införandel av etl enhetligt och betydligt utvidgat system för er­sällning från försäkringen för sjukvårdande behandlingar som utförs av an­nan personal än läkare. Försäkringsersättningen utgör 35 kr. och patient­</span><span style='letter-spacing:-.3pt'>avgiften högst 7 kr. per besök. Sjukförsäkringens ersättning </span>till<span style='letter-spacing:-.3pt'> sjukvårdshu­</span><span style='letter-spacing: -.2pt'>vudmännen för läkarvård höjs från 48 kr. </span>lill<span style='letter-spacing:-.2pt'> 70 kr. per besök och pa­</span><span style='letter-spacing:-.35pt'>tientavgiften från 12 kr. </span>lill<span style='letter-spacing:-.35pt'> 15 kr. Vidare höjs försäkringens ersällning </span>lill <span style='letter-spacing:-.2pt'>sjukvårdshuvudmännen för sjukhusvård frän 15 </span>till<span style='letter-spacing:-.2pt'> 20 kr. per vårddag och </span><span style='letter-spacing:-.35pt'>de försäkrades sjukpenningavdrag </span><span style='letter-spacing:.45pt'>vid</span><span style='letter-spacing:-.35pt'> sjukhusvård </span>blir<span style='letter-spacing:-.35pt'> samma belopp. För </span><span style='letter-spacing:-.25pt'>hjälpmedel </span>till<span style='letter-spacing: -.25pt'> handikappade får sjukvårdshuvudmännen från den 1 januari </span><span style='letter-spacing:-.3pt'>1976 en enhetlig hjälpmedelsersältning som utgår från sjukförsäkringen med </span><span style='letter-spacing:-.2pt'>22 kr. per invånare och år. De sjukvårdshuvudmän som medverkar vid </span><span style='letter-spacing:-.35pt'>anskaffning av kostnadsfria </span>eller<span style='letter-spacing:-.35pt'> prisnedsalta glasögon </span>lill<span style='letter-spacing:-.35pt'> barn och ungdom </span><span style='letter-spacing: -.15pt'>får denna ersättning från sjukförsäkringen förhöjd </span>till<span style='letter-spacing:-.15pt'> 24 kr. per invånare </span>och år.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>De nya avgifis- och ersättningsreglerna, som gäller för åren 1976 och </span><span style='letter-spacing:-.3pt'>1977, innebär </span>att<span style='letter-spacing:-.3pt'> sjukvårdshuvudmännen tillförs 650 milj. kr. om året. Sjuk­</span>försäkringens kosinader beräknas öka med 634 milj. kr. per år.</p> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing:-.1pt'>1 anslutning </span>till<span style='letter-spacing:-.1pt'> ändringarna av avgifis- och ersättningsreglerna ändras</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3174> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3175> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                                 </span>6</p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>också försäkringens läkemedelsrabattering så alt maximibeloppet vid inköp </span><span style='letter-spacing:-.3pt'>av medicin på recept </span>blir<span style='letter-spacing:-.3pt'> 20 kr. Det tidigare beloppet, 15 </span>kr.,<span style='letter-spacing:-.3pt'> har gällt sedan år 1968. Reglerna om kostnadsfria läkemedel </span>vid<span style='letter-spacing:-.3pt'> vissa sjukdomar bibehålls </span>oförändrade.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.25pt'>I samband med fastställandet av ny läkarvårdstaxa för privatpraktiserande </span><span style='letter-spacing:-.15pt'>läkare för tiden den 1 januari 1976- den 30 juni 1977 har också genomförts </span><span style='letter-spacing:-.2pt'>en höjning av patientavgiften med 5 kr. </span>till<span style='letter-spacing:-.2pt'> i normalfallet 25 kr. per besök </span><span style='letter-spacing:-.15pt'>och hos läkare med s. k. individuell laxebindning 30 eller 35 kr. per besök.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Nya finansieringsregler gäller för sjukförsäkringen fr. o. m. år 1976. Enligl </span><span style='letter-spacing: -.25pt'>de nya reglerna skall 85 % av sjukförsäkringens kostnader täckas genom </span><span style='letter-spacing:-.2pt'>socialförsäkringsavgifier från arbetsgivare och egenföretagare medan 15 % </span><span style='letter-spacing:-.25pt'>av kostnaderna läcks av statsbidrag. Enligl beslut under år 1975 höjs so-</span><span style='letter-spacing:-.1pt'>cialförsäkringsavgifien </span>till<span style='letter-spacing:-.1pt'> sjukförsäkringen den 1 januari 1976 från 7 % </span>till <span style='letter-spacing:-.35pt'>8 % av avgifisunderlaget samtidigt som den </span><span style='letter-spacing:.6pt'>hittillsvarande</span><span style='letter-spacing: -.35pt'> begräns­</span>ningen av detla underiag lill 7,5 gånger basbeloppet slopas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>När det gäller tandvårdsförsäkringen har nyligen beslutats om föriängning av etableringsreglerna och om nya anslutningsregler för privatpraktiserande tandläkare inom tandvårdsförsäkringen fr. o. m. den 1 januari 1976. De nya reglerna innebär att landläkarnas anslutning </span>till<span style='letter-spacing:-.25pt'> försäkringen från årsskiftet </span>blir <span style='letter-spacing:.6pt'>frivillig</span> <span style='letter-spacing:-.3pt'>inom ramen för en lagfäst garanti för tandvårdsförsäkringen. </span><span style='letter-spacing:-.25pt'>Frän årsskifiet införs också ell system som skall öka möjligheterna för pa­</span>tienter ulan egen tandläkare alt få lillgång till tandvård. Försäkrad som <span style='letter-spacing:-.15pt'>är i akut behov av tandvård skall liksom </span><span style='letter-spacing:.9pt'>hittills</span><span style='letter-spacing:-.15pt'> las om hand omgående </span><span style='letter-spacing:-.2pt'>inom akut- och jourlandvården. Övriga försäkrade som söker landvård skall </span><span style='letter-spacing:-.1pt'>så snart som möjligl - som en allmän riktpunkt inom 3-6 månader - få </span><span style='letter-spacing:-.4pt'>konsultera tandläkare. Behandlingen skall därefter ske inom </span><span style='letter-spacing:.6pt'>rimlig</span><span style='letter-spacing:-.4pt'> </span>tid<span style='letter-spacing:-.4pt'> med </span>hänsyn till vårdbehovet.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Yrkesskadeförsäkringskommittén har nyligen lagl fram ett betänkande </span><span style='letter-spacing:-.3pt'>med förslag </span>till<span style='letter-spacing:-.3pt'> en ny lag om arbetsskadeförsäkring. Den nya försäkringen </span><span style='letter-spacing:-.15pt'>avses komplettera ersättningsreglerna inom den allmänna försäkringen och </span><span style='letter-spacing:-.3pt'>ge rätt </span>till<span style='letter-spacing: -.3pt'> full ersättning för inkomstbortfall </span>till<span style='letter-spacing: -.3pt'> den som drabbas av yr­</span><span style='letter-spacing:-.15pt'>kesskada. Betänkandet remissbehandlas f n. Avsikten är all förslagom den </span>nya lagstiftningen skall läggas fram i proposition under våren  1976.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>En övergripande översyn av det socialpolitiska bidragssystemet från sam-ordningssynpunkl har påbörjats av en parlamentariskt sammansatt utredning </span><span style='letter-spacing:-.35pt'>som tillsattes av regeringen i juni 1975. Utredningen skall undersöka </span>vilka <span style='letter-spacing:-.25pt'>förbällringar i samordningsavseende som kan genomföras inom ramen för </span><span style='letter-spacing:-.35pt'>befintliga bidragsformer och fördessa fastlagda principer i fråga om bidragens </span><span style='letter-spacing:-.2pt'>inriktning och omfatining. Uiredningen skall bl. a. belysa hur långt det so­</span><span style='letter-spacing:-.1pt'>cialpolitiska bidragssystemet kan samordnas i en allmän socialförsäkring. En huvuduppgift för utredningen </span><span style='letter-spacing:.95pt'>blir</span><span style='letter-spacing:-.1pt'> att göra en systematisk genomgång </span><span style='letter-spacing:-.25pt'>av lagen om allmän försäkring med beaktande av samordningsfrågorna både </span><span style='letter-spacing:-.05pt'>inom denna </span>lag<span style='letter-spacing:-.05pt'> och i förhållande </span><span style='letter-spacing: 1.2pt'>till</span><span style='letter-spacing:-.05pt'> andra bidragsförfatlningar.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.05pt'>Antalet folkpensionärer beräknas under år 1976 öka med 138 000 i hu-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3176> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3177> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                                 </span>7</p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>vudsak beroende på sänkningen av den allmänna pensionsåldern. De be­</span><span style='letter-spacing:-.25pt'>slutade pensionsreformerna medför krafligt ökade kostnader för folkpen­sioneringen. Samtidigt ökar folkpensionskostnaderna betydligt genom </span>att <span style='letter-spacing:-.25pt'>folkpensionen är indexreglerad och pensionärerna därigenom får kompen­</span>sation för prisstegringar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Folkpensionens årsbelopp - inräknal pensionstillskott men frånsett kom­</span><span style='letter-spacing:-.35pt'>munalt bostadstillägg - </span>blir<span style='letter-spacing:-.35pt'> i januari 1976 för ensamstående pensionär 11 252 </span><span style='letter-spacing:-.05pt'>kr. och för pensionärspar 19 109 kr. Detla belopp beräknas vid utgången </span>av år 1976 ha stigit med minsl I 100 kr. för ensamstående pensionär och <span style='letter-spacing:-.1pt'>2 000 kr. för pensionärspar. Av höjningarna utgör ca 400 kr. resp. ca 800 </span><span style='letter-spacing:-.2pt'>kr. standardhöjningar och resten kompensation för prisstegringar. När det </span><span style='letter-spacing:-.3pt'>gäller förtidspensionerna </span>blir<span style='letter-spacing:-.3pt'> höjningen större genom den förut nämnda </span><span style='letter-spacing:-.2pt'>övergången </span>tili<span style='letter-spacing: -.2pt'> dubbla pensionstillskott </span>fr.o.m.<span style='letter-spacing: -.2pt'> den  1 </span>juli<span style='letter-spacing:-.2pt'>  1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Statens sammanlagda folkpensionskoslnader under nästa budgetår beräk­nas öka med 3 265 milj. kr. jämfört med anslaget för innevarande budgetår. </span><span style='letter-spacing:-.3pt'>Av kostnadsökningen beror 1 290 milj. kr. på pensionsålderssänkningen och del ökade antalet pensionärer i övrigt. 510 </span>milj.<span style='letter-spacing: -.3pt'> kr. avser höjningen av </span><span style='letter-spacing:-.25pt'>pensionstillskotten och 1 450 milj. kr. avser kosinader för värdesäkring av </span><span style='letter-spacing:-.05pt'>pensionerna. För ändrade regler om barntillägg beräknas 15 </span><span style='letter-spacing:1.1pt'>milj.kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.25pt'>Folkpensionsanslaget för budgelåret 1976/77 beräknas därmed uppgå </span>lill <span style='letter-spacing:-.45pt'>18 575 </span>milj.<span style='letter-spacing:-.45pt'> kr. Kostnaderna för de kommunala bostadstilläggen </span>lill<span style='letter-spacing:-.45pt'> folk­</span><span style='letter-spacing:-.35pt'>pensionärerna beräknas församma </span><span style='letter-spacing:.2pt'>lid</span><span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:.6pt'>lill</span><span style='letter-spacing:-.35pt'> ca 2 000 milj. kr. De sammanlagda </span><span style='letter-spacing:-.25pt'>folkpensionskostnaderna för nästa budgetår beräknas </span>alltså<span style='letter-spacing:-.25pt'> </span>lill<span style='letter-spacing:-.25pt'> ca 20 600 milj. kr. ATP-ulbelalningarna under samma </span>tid<span style='letter-spacing:-.25pt'> beräknas </span>till<span style='letter-spacing:-.25pt'> ca 7 800 milj. </span><span style='letter-spacing: -.4pt'>kr. för ca 990 000 ATP-pensionärer, varav 620 000 är ålderspensionärer. </span>Till­<span style='letter-spacing:-.15pt'>sammans kommer utbetalningarna från den allmänna pensioneringen så­</span>ledes atl uppgå till ca 28.4 miljarder kr. för budgetårel  1976/77.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.4pt'>De sammanlagda koslnaderna för sjukförsäkringen </span>(inkl.<span style='letter-spacing:-.4pt'> föräldrapenning) </span><span style='letter-spacing: -.3pt'>beräknas år 1976 </span>till<span style='letter-spacing:-.3pt'> ca 15 600 milj. </span><span style='letter-spacing:.4pt'>kr.,</span><span style='letter-spacing:-.3pt'> varav drygt hälfien är sjukpenning </span><span style='letter-spacing:-.15pt'>och återstoden kosinader för främst föräldrapenning, läkemedel, läkarvård </span>och landvård.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Den allmänna försäkringens samlade utgifter kan för år 1976 beräknas </span>till <span style='letter-spacing:-.05pt'>ca 23 400 milj. kr. för folkpension och ATP och ca 15 600 milj. kr. </span><span style='letter-spacing:-.3pt'>för sjukförsäkringen, dvs. tillsammans i runt tal 39 000 milj. kr. Kostnaderna </span><span style='letter-spacing:-.1pt'>för delpensioneringen beräknas för de försia åren </span>lill<span style='letter-spacing:-.1pt'> ca 400 milj. kr. per </span>år.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Riksförsäkringsverket och försäkringskassorna har fåll nya och omfat­lande uppgifter genom de senasie årens reformbeslut. För nästa budgetår </span>tillförs verket 25 nya tjänster samtidigt som 9 tjänster dras in.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3178> <p class=MsoNormal style='margin-bottom:101.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3179> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                                 </span>8</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>FamiljepoUliska åtgärder</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Målet för familjepolitiken är att genom ekonomiskt stöd och social service skapa en god uppväxtmiljö för barnen och social trygghet för barnfamiljerna.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>En planmässig utbyggnad av barnomsorgen är f n. den viktigaste fa­miljepolitiska frågan. Barnomsorgen föreslås nu </span>bli<span style='letter-spacing:-.25pt'> en lagfäst kommunal </span><span style='letter-spacing:-.15pt'>uppgifl med skyldighet för kommunerna alt svara för en planmässig ut­</span><span style='letter-spacing:-.2pt'>byggnad. Målet skall vara atl - utöver den allmänna förskolan för sexåringar </span><span style='letter-spacing:-.25pt'>- bereda plals inom den kommunala barnomsorgen för </span>alla<span style='letter-spacing:-.25pt'> barn i försko­</span><span style='letter-spacing:-.3pt'>leåldern </span>lill<span style='letter-spacing: -.3pt'> förvärvsarbetande eller studerande föräldrar saml för barn med </span><span style='letter-spacing:-.1pt'>särskilda behov av slöd och stimulans så all efterfrågan på sådana platser </span><span style='letter-spacing:-.25pt'>kan tillgodoses. Denna målsättning för samhällets barnomsorg, innefallande </span><span style='letter-spacing:-.3pt'>även fritidsverksamheten för barn i skolåldern, bör successivt uppnås i </span>alla kommuner inom den närmaste tioårsperioden.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>En särskild proposition läggs fram om barnomsorgens utbyggnad. Där­</span>vid <span style='letter-spacing:-.3pt'>lämnas </span>bl.<span style='letter-spacing:-.3pt'> a. en närmare redogörelse för en överenskommelse mellan </span><span style='letter-spacing:-.25pt'>regeringen och kommunförbundet om barnomsorgens utbyggnad under de </span><span style='letter-spacing:-.2pt'>närmaste fem åren. Överenskommelsen innebär all 100 000 ny daghems­plalser och 50 000 nya plalser i friiidshem skall byggas under perioden </span><span style='letter-spacing:-.3pt'>1976-1980. Härulöver beräknas en ökning av platslillgången i familjdaghem. </span><span style='letter-spacing:-.25pt'>Föratt ge kommunerna ekonomiska möjligheter alt genomföra ulbyggnaden </span><span style='letter-spacing:-.1pt'>av barnomsorgen införs ell nytt stalsbidragssystem med väsentligt hipjda </span><span style='letter-spacing:-.3pt'>och värdebesländiga statsbidrag </span>till<span style='letter-spacing:-.3pt'> kommunerna. Regeringen har i oktober </span><span style='letter-spacing:-.45pt'>1975 beslulai alt </span><span style='letter-spacing: .45pt'>tillfälligt</span><span style='letter-spacing:-.45pt'> höja anordningsbidragen för byggande av daghem </span>och friiidshem från 7 500 kr. per plats till 12 000 kr. per plats från den <span style='letter-spacing:-.35pt'>I november 1975. Därigenom kan man omedelbart fä igång </span>etl<span style='letter-spacing:-.35pt'> ökat byggande </span><span style='letter-spacing: -.2pt'>av nya daghem och fritidshem. Fr. o. m. den 1 januari 1977 slopas det sär­skilda anordningsbidraget och de ökade kapitalljänstkostnaderna för ny­tillkommande plalser beaklas då i stället </span>vid<span style='letter-spacing:-.2pt'> beräkningen av elt nytt drift­</span>bidrag.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Driflbidragel för daghem höjs fr. o. m. den 1 januari 1977 från nuvarande </span>7 500 kr. lill 14 000 kr. per plals som tillkommer i nytillskott efler den <span style='letter-spacing:-.25pt'>1 januari 1976. För befintliga platser i daghem höjs driftbidraget </span>lill<span style='letter-spacing:-.25pt'> 10 000 </span><span style='letter-spacing:-.45pt'>kr. för år 1977, 12 000 kr. för år 1978 och </span>till<span style='letter-spacing: -.45pt'> 14 000 kr. </span>fr.o.<span style='letter-spacing:-.45pt'> m. år 1979. </span><span style='letter-spacing:-.3pt'>Driftbidragen </span>lill<span style='letter-spacing:-.3pt'> fritidshem höjs från nuvarande 3 750 kr. </span>till<span style='letter-spacing:-.3pt'> 7 000 kr. per </span><span style='letter-spacing: -.15pt'>plals som tillkommer i nytillskott efter den I januari 1976. För befintliga </span><span style='letter-spacing:-.05pt'>plalser i friiidshem höjs driftbidragei </span><span style='letter-spacing:1.1pt'>till</span><span style='letter-spacing:-.05pt'> 5 000 kr. för år 1977, 6 000 kr. </span>för år 1978 och till 7 000 kr. <span style='letter-spacing:1.1pt'>fr.o.m.</span> år 1979.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>För familjedaghemmen införs elt nyli grundbelopp som ulgår ulöver nu gällande slalsbidrag med 35 % av kommunens bruttokostnader för verk­</span><span style='letter-spacing:-.1pt'>samheten. Grundbeloppet utgår för barn i förskoleåldern med I 000 kr. för år 1977, I 500 kr. för år 1978 och med 2 500 kr. fr. o. m. år 1979. För barn </span>i skolåldern utgår grundbeloppet med hälften av det belopp som nämnts för förskolebarn.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3180> <p class=MsoNormal style='margin-bottom:37.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3181> <p class=MsoNormal style='margin-left:4.1pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                                 </span>9</p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.25pt'>Det nya statsbidragssystem som enligt överenskommelsen införs den 1 </span><span style='letter-spacing:-.3pt'>januari 1977 förslås finansierat genom en socialavgift från arbetsgivare och egenföretagare. Den kommer för år 1977 atl uppgå </span>till<span style='letter-spacing:-.3pt'> I % av det avgifts­underlag som gäller för de allmänna socialförsäkringsavgifterna. Förslag här­</span>om läggs fram i proposilionen om barnomsorgens utbyggnad.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Det statliga stödet </span>till<span style='letter-spacing:-.3pt'> kommunernas barnomsorg beräknas för nästa bud­</span><span style='letter-spacing:-.35pt'>getår </span>lill<span style='letter-spacing: -.35pt'> sammanlagt I 245 milj. kr. på socialhuvudlileln. Vidare har på </span><span style='letter-spacing:-.25pt'>tilläggsbudget för innevarande-budgetår anvisats ytteriigare 200 milj. kr. för </span><span style='letter-spacing:-.2pt'>utbetalning av anordningsbidrag underår 1976. Härtill kommer statliga bo­</span><span style='letter-spacing:-.3pt'>stadslån </span>till<span style='letter-spacing: -.3pt'> lokalerna från bosladshuvudtileln. Förslag om en kraftig ökning </span><span style='letter-spacing:-.35pt'>av utbildningen av förskollärare, fritidspedagoger och barnskötare läggs fram </span>från utbildningsdepartementet i en särskild proposition.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den allmänna förskolan för sexåringar har genomförts under år 1975. </span><span style='letter-spacing:-.35pt'>Kommunerna har därmed fått en lagfäst skyldighei all anvisa </span>plats<span style='letter-spacing:-.35pt'> i förskola </span><span style='letter-spacing: -.15pt'>för </span>alla<span style='letter-spacing:-.15pt'> barn i kommunen från höstterminen det år barnet fyller sex år. Särskilda insatser skall vidtas för yngre barn, främst fyra- och femåringar, </span><span style='letter-spacing: -.35pt'>som av fysiska, psykiska, sociala, språkliga </span>eller<span style='letter-spacing:-.35pt'> andra skäl har särskilt behov </span>av stöd och stimulans för sin utveckling.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Socialstyrelsen bedriverett omfatlande uivecklingsarbele och försöksverk­</span><span style='letter-spacing:-.2pt'>samhet inom förskoleområdet i anslutning </span>lill<span style='letter-spacing:-.2pt'> de reformer som beslutats </span><span style='letter-spacing:-.05pt'>under den senasie tiden. Försöksverksamheten avser </span>bl.a.<span style='letter-spacing: -.05pt'> utformningen </span><span style='letter-spacing:-.25pt'>av verksamheten inom den allmänna förskolan och daghemmen, utbygg­</span><span style='letter-spacing:-.3pt'>nadsplaneringen samt den uppsökande verksamheien för barn med särskilda </span>behov av stöd och stimulans.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>En särskild arbetsgrupp, barnomsorgsgruppen, har haft i uppdrag all i </span><span style='letter-spacing:-.3pt'>anslutning </span>till<span style='letter-spacing:-.3pt'> försöksverksamheten närmare utreda formerna för den upp­</span><span style='letter-spacing:-.25pt'>sökande verksamheten för förskolebarnen och frågan om ansvaret för de handikappade barnens förskoleverksamhet. Barnomsorgsgruppen har också fått i uppdrag att göra en övergripande utredning rörande föräldrautbildning. </span><span style='letter-spacing:-.2pt'>Arbetsgruppen har nyligen redovisat en del av </span>sitt<span style='letter-spacing:-.2pt'> uppdrag i betänkandet (SOU 1975:87) Samverkan i barnomsorgen. Betänkandet remissbehandlas </span>fn.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.35pt'>Barnstugeulredningen lägger inom kon i betänkandet (SOU 1975:94) Barns </span><span style='letter-spacing:-.3pt'>sommar fram vissa förslag beträffande formerna för den organiserade </span>sommarbarnsverksamheten.</p> <p class=MsoNormal style='margin-right:3.6pt'><span style='letter-spacing:-.25pt'>Barnmiljöutredningen, vars uppgift är all belysa de långsiktiga föränd­ringarna i barnens levnadsförhållanden, har nyligen avlämnat en serie rap­porter med en analys över barnens levnadsförhållanden och pågående för­</span><span style='letter-spacing:-.2pt'>ändringar av dessa. Därigenom har skapats underiag för en bred åtgärds-</span><span style='letter-spacing:-.35pt'>inriktad diskussion om de viktiga frågor som </span>gäller<span style='letter-spacing: -.35pt'> barnens uppväxtmiljö. Genom de allmänna barnbidragen får </span>alla<span style='letter-spacing:-.35pt'> barnfamiljer ett grundläggande </span><span style='letter-spacing:-.3pt'>ekonomiskt stöd. Barnbidragen utgår </span><span style='letter-spacing:.85pt'>lill</span><span style='letter-spacing:-.3pt'> omkring I miljon barnfamiljer med </span><span style='letter-spacing:-.15pt'>ca 1.8 miljoner barn under 16 år. Barnbidraget höjdes den 1 oktober 1975 </span><span style='letter-spacing:-.45pt'>från I 500 kr. </span>lill<span style='letter-spacing: -.45pt'> 1 800 kr. per barn och </span><span style='letter-spacing:.2pt'>år.</span><span style='letter-spacing:-.45pt'> Anslagsbehovet för nästa budgetår </span><span style='letter-spacing:-.3pt'>beräknas därmed uppgå </span>till<span style='letter-spacing:-.3pt'> 3 260 </span><span style='letter-spacing:.6pt'>milj.</span><span style='letter-spacing:-.3pt'> </span>kr.,<span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:.85pt'>vilket</span><span style='letter-spacing:-.3pt'> innebär en ökning med</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3182> <p class=MsoNormal style='margin-bottom:21.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3183> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                                </span><span style='letter-spacing:-1.45pt'>10</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>285 milj. kr. i förhållande lill anslaget för innevarande budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>De inkomstprövade bostadstilläggen utgör ett betydelsefullt komplement </span>till <span style='letter-spacing:-.2pt'>barnbidragen för l\imiljer med lägre inkomster och familjer med fiera </span><span style='letter-spacing:-.15pt'>barn. Bostadstillägg utgår </span>lill<span style='letter-spacing:-.15pt'> ca 500 000 familjer med omkring I miljon </span><span style='letter-spacing:-.35pt'>barn. De stalskommunala bostadstilläggen kan numera iftgå även </span>lill<span style='letter-spacing:-.35pt'> låg­</span><span style='letter-spacing:-.25pt'>inkomsttagare ulan barn. Anslaget för bostadstillägg för barnfamiljer m. m. </span>redovisas under bosladshuvudtileln.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Den nya föräldraförsäkringen, som trädde i kraft den 1 januari 1974 med </span><span style='letter-spacing:-.3pt'>en föräldrapenning på minsl 25 kr. per dag, ger en betydligt förbällrad grund­</span><span style='letter-spacing:-.1pt'>trygghet för de grupper som tidigare haft det svagaste försäkringsskyddet </span>vid <span style='letter-spacing:-.3pt'>barns födelse. För dem som har sjukpenning över garantinivån utgår </span><span style='letter-spacing:-.2pt'>föräldrapenningen med samma belopp som sjukpenningen, dvs. med 90 % av inkomsten. Förälder som för omvårdnad av barnet minskar </span>sill<span style='letter-spacing:-.2pt'> för­</span><span style='letter-spacing:-.25pt'>värvsarbete med hälfien har rätt </span>lill<span style='letter-spacing:-.25pt'> halv föräldrapenning. Föräldrapenning­en, som är ATP-grundande, innebär även ett betydelsefullt steg i strävanden </span>för jämställdhet mellan kvinnor och män. Männen har nu möjlighet all <span style='letter-spacing:-.15pt'>med ersällning från föräldraförsäkringen slanna hemma och vårda barnet under den första tiden efter dess födelse. Under del försia verksamhetsåret </span><span style='letter-spacing:-.25pt'>log bara etl par lusen män ul föräldrapenning men enligl föreliggande upp­</span>gifter ökar antalei successivi för varje kvartal.</p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.1pt'>•  Ersällningstiden för föräldrapenningen har från den 1 januari 1975 för-</span>längls från sex lill sju månader i anslulning lill barns födelse.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>Genom föräldraförsäkringen har också införts räll </span>till<span style='letter-spacing:-.1pt'> sjukpenning vid </span><span style='letter-spacing: -.3pt'>vård av sjukl barn. Förvärvsarbelande föräldrar med barn under </span>tio<span style='letter-spacing:-.3pt'> år har </span>möjlighet alt under tio dagar per år och familj vara hemma och ta hand om sina barn när de är sjuka i hemmet och i vissa fall då barnet vistas <span style='letter-spacing:-.2pt'>på sjukhus. Försäkringen ger också fadern möjlighet att använda dessa </span>tio dagar för att la hand om barn i hemmet i samband med att ytterligare <span style='letter-spacing:-.15pt'>barn föds i familjen. Under år 1974 utnylljade 130 000 barnfamiljer rätten </span>till sjukpenning för vård av sjukt barn. 1 en tredjedel av dessa familjer <span style='letter-spacing:-.25pt'>har också fadern ulnyitjal försäkringen. Dessulom har 25 000 fäder utnyttjat </span>möjligheten atl stanna hemma hos <span style='letter-spacing:.55pt'>sill</span> barn i samband med annat barns</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>födelse.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Familjestödsutredningen har redovisat ell ulbyggnadsprogram för föräld­</span><span style='letter-spacing:-.05pt'>raförsäkringen och föreslagil att delta genomförs etappvis med början den </span><span style='letter-spacing:-.2pt'>1 januari 1977. Betänkandet från uiredningen har remissbehandlats under </span><span style='letter-spacing:-.15pt'>hösten 1975. I en särskild proposition senare under riksmötet kommer all </span><span style='letter-spacing:-.35pt'>läggas fram förslag om en utbyggnad av föräldraförsäkringen fr. o. m. den I ja­</span><span style='letter-spacing: -.15pt'>nuari 1977. Förslagel avses innefatta en utökning av ersällningstiden </span>vid <span style='letter-spacing:-.45pt'>vård av sjukl barn och en utvidgning av ersättningsrätlen </span>lill<span style='letter-spacing:-.45pt'> all gäl la även vård av barn när ordinarie vårdaren är sjuk, besök i nom den förebyggande barna vår­</span><span style='letter-spacing:-.2pt'>den saml föräldrarnas kontakter med förskolan. Vidare kommer </span>atl<span style='letter-spacing: -.2pt'> föreslås</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3184> <p class=MsoNormal style='margin-bottom:63.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3185> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                                </span><span style='letter-spacing:-2.15pt'>11</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>räll </span>lill<span style='letter-spacing:-.35pt'> viss resekostnadsersättning för föräldrar vid besök hos sjuka barn på </span><span style='letter-spacing:-.3pt'>sjukhus. Utbyggnaden avses även omfatta en förlängning av ersättningstiden </span><span style='letter-spacing:-.25pt'>för föräldraförsäkringen då adoptivföräldrar tar emot adoptivbarn under </span>tio <span style='letter-spacing:-.2pt'>års ålder. Reformkoslnaden beräknas </span><span style='letter-spacing:1.15pt'>till</span><span style='letter-spacing:-.2pt'> sammanlagt ca 100 </span>milj.<span style='letter-spacing:-.2pt'> kr. per </span>år.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.2pt'>De totala kostnaderna för föräldraförsäkringens förmåner, inräknat de </span><span style='letter-spacing:-.4pt'>nämnda reformerna,beräknas för nästa budgetår </span>lill<span style='letter-spacing: -.4pt'> ca 1 500 milj. kr. Enligt de </span><span style='letter-spacing:-.3pt'>finansieringsregler som gäller täcks 85 % av koslnaderna genom arbetsgiva­rens socialförsäkringsavgifter och 15 % genom statsbidrag.</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Del utbyggnadsprogram för föräldraförsäkringen som redovisais av fa­</span><span style='letter-spacing:-.1pt'>miljestödsutredningen innefattar även en föriängning av ersällningstiden </span><span style='letter-spacing:-.3pt'>från sju </span>lill<span style='letter-spacing: -.3pt'> </span>åtta<span style='letter-spacing:-.3pt'> månader för föräldrar som stannar hemma i samband med </span><span style='letter-spacing:-.05pt'>barns födelse och införandet av en delföräldrapenning som därefter skall </span><span style='letter-spacing:-.35pt'>ge småbarnsföräldrar möjlighet all förkorta </span>sin<span style='letter-spacing:-.35pt'> arbetsdag </span>till<span style='letter-spacing: -.35pt'> sex limmar. </span><span style='letter-spacing:-.2pt'>Förslagels syfte är all ge föräldrarna ökade möjligheter att umgås med sina </span>barn och atl begränsa långa vistelselider för barn i daghemmen. Det är <span style='letter-spacing: -.3pt'>därför en angelägen reform. Vid remissbehandlingen av utredningens förslag </span><span style='letter-spacing:-.15pt'>har </span>bl.<span style='letter-spacing:-.15pt'> a. från lönlagarnas organisalioner framhållils all ell beslut i denna fråga förutsätter alt de praktiska problemen på arbetsmarknaden kan lösas </span><span style='letter-spacing:-.2pt'>och all åtgärder kan vidtas föratt slå vakt om småbarnsföräldrarnas situation </span><span style='letter-spacing:-.35pt'>i arbetslivet. Som ell led i den fortsatta behandlingen av denna del av </span>ut­<span style='letter-spacing:-.3pt'>redningsförslaget har regeringen efter överläggningar med lönlagarnas or­ganisalioner beslutat </span><span style='letter-spacing:.65pt'>tillsätta</span><span style='letter-spacing:-.3pt'> en arbetsgrupp med uppgift all närmare klar­</span><span style='letter-spacing: -.05pt'>lägga de </span>vid<span style='letter-spacing:-.05pt'> remissbehandlingen aktualiserade frågorna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vårdbidraget lill föräldrar med handikappade barn i hemmet uppgår lill <span style='letter-spacing: -.4pt'>samma nivå som folkpensionen </span><span style='letter-spacing:.65pt'>inkl.</span><span style='letter-spacing:-.4pt'> pensionsiillskoli. Vårdbidragei be-</span><span style='letter-spacing:-.15pt'>skattas som inkcmsl och </span>blir<span style='letter-spacing:-.15pt'> ATP-grundande för den förälder som svarar för omvårdnaden av barnet. Möjligheterna att få vårdbidrag utvidgades den </span><span style='letter-spacing:-.3pt'>I </span>juli<span style='letter-spacing:-.3pt'> 1975. Beslut har också fattats om en kraftig höjning av vårdbidragens </span><span style='letter-spacing:-.45pt'>nivå den </span>Ijuli<span style='letter-spacing: -.45pt'> 1976 i anslulning </span>lill<span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:.35pt'>atl</span><span style='letter-spacing:-.45pt'> förtidspensionerna höjs. Vårdbidraget </span><span style='letter-spacing:-.2pt'>kommer då atl ulgå med 145 % av basbeloppet, </span><span style='letter-spacing:.8pt'>vilket</span><span style='letter-spacing:-.2pt'> innebär 14 065 kr. </span>per år vid nuvarande basbelopp.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Barnpensionerna innefattar en garaniinivå på 40 % av basbeloppet i de </span><span style='letter-spacing:-.4pt'>fall då </span>inte<span style='letter-spacing:-.4pt'> änkepension </span>eller<span style='letter-spacing: -.4pt'> barnpension från ATP utgår. Genom bidrags-</span><span style='letter-spacing:-.05pt'>förskollen ges vidare ett ekonomiskt grundskydd för barn vars föräldrar </span><span style='letter-spacing:-.2pt'>lever åtskilda. Den ekonomiska tryggheten för dessa barn är därför </span>inte <span style='letter-spacing:-.3pt'>beroende av den underhållsskyldige förälderns förmåga </span>att<span style='letter-spacing:-.3pt'> betala under­</span><span style='letter-spacing:-.1pt'>hållsbidrag. Bidragsförskottet utgör 40 % av basbeloppet och uppgår f n. </span>lill <span style='letter-spacing:-.25pt'>323 kr. per månad </span>eller<span style='letter-spacing:-.25pt'> 3 876 kr. per år vid nuvarande basbelopp 9 700 </span><span style='letter-spacing:-.1pt'>kr. </span>Fr.o.<span style='letter-spacing:-.1pt'> m. den 1 januari 1976 ulgår bidragsförskott även </span>lill<span style='letter-spacing:-.1pt'> barn som </span>inle <span style='letter-spacing: -.1pt'>är svensk medborgare om barnet eller vårdnadshavaren sedan minst </span>sex månader vistas i <span style='letter-spacing:.85pt'>riket.</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>En överenskommelse har träffats mellan socialdepartementet och kom­</span><span style='letter-spacing:-.05pt'>munförbundet om formerna för en överföring av administrationen av </span>bi-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3186> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3187> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                                </span><span style='letter-spacing:-1.4pt'>12</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>dragsförskolten </span>till<span style='letter-spacing:-.35pt'> försäkringskassorna. Enligt överenskommelsen beräknas överföringen ske den I oktober 1977. Förslag om de lagändringar som behövs </span><span style='letter-spacing:-.3pt'>för all genomföra dessa åtgärder kommer all läggas fram i en särskild pro­</span>position.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Genom bosättningslånen underlättas möjligheterna för familjeratt ordna </span>sin <span style='letter-spacing:-.2pt'>bosättning. Bosättningslån kan nu ulgå med upp </span>lill<span style='letter-spacing:-.2pt'> 7 000 kr. Förslag </span><span style='letter-spacing:-.3pt'>läggs fram om en reformering av bosättningslånen. Maximibeloppet för bo­</span><span style='letter-spacing:-.45pt'>sättningslånen höjs därvid </span>till<span style='letter-spacing:-.45pt'> 10000 kr. </span>fr.o.m.<span style='letter-spacing: -.45pt'> den I </span>juli<span style='letter-spacing:-.45pt'> 1976. De nya </span><span style='letter-spacing:-.25pt'>lånereglerna avses innefatta elt ökat socialt hänsynslagande och en vidgning av den låneberättigade personkretsen. Handläggningen av bosättningslånen </span>skall <span style='letter-spacing: -.45pt'>liksom nu </span>åvila<span style='letter-spacing:-.45pt'> riksbanken men framdeles ske i samarbete med kom­</span>munernas sociala organ.</p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Åldringsvård</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Samhällets åtgärder lör social service och omvårdnad är av slor betydelse </span><span style='letter-spacing:-.1pt'>för de äldre. Del ökade antalet äldre i befolkningen gör del angelägel med en fortsall utbyggnad av denna verksamhet. Som elt led i ulbyggnaden </span><span style='letter-spacing:-.3pt'>infördes fr. o. m. den 1 januari 1975 nya stalsbidragsregler för den sociala </span>hemhjälpen. De innebär all statsbidrag fortsättningsvis ulgår med 35 &quot;6 <span style='letter-spacing: -.1pt'>av kommunernas bruttokostnader för hemhjälpsverksamhelen. Samlidigl </span><span style='letter-spacing:-.25pt'>har bidragsunderlaget för hemhjälpen vidgats så all slalsbidrag lämnas </span>inle <span style='letter-spacing:-.1pt'>bara för hemvårdare och hemsamariter uian även för särskilda kostnader </span><span style='letter-spacing:-.3pt'>som avser hår-och fotvård, badservice, maldislribulion, snöröjning och hem­</span><span style='letter-spacing:-.05pt'>hjälpsledare. De nya bidragsreglerna för hemhjälpen förutsätts medverka </span>till <span style='letter-spacing:-.35pt'>en ytteriigare utbyggnad av samhällets sociala åtgärder för äldre och </span>handikappade.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Ulbyggnaden av den sociala hemhjälpen </span>till<span style='letter-spacing:-.25pt'> åldringar och handikappade </span><span style='letter-spacing:-.05pt'>har medfört alt antalet hjälpta personer ökal från ca 145 000 år 1965 </span>till <span style='letter-spacing:-.35pt'>ca 340 000 år 1975. Under år 1976 beräknas hemhjälpen omfatta över 350 000 </span><span style='letter-spacing:-.3pt'>personer. Dessutom pågår en utbyggnad även av andra åtgärder inom kom­</span>munernas öppna åldringsvård.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.85pt'><span style='letter-spacing:-.4pt'>Upprustningen av de äldres bostäder ingår som etl </span><span style='letter-spacing:.6pt'>viktigt</span><span style='letter-spacing:-.4pt'> led i den öppna </span><span style='letter-spacing:-.2pt'>åldringsvårdens utbyggnad. Del statliga stödet i form av räntefria förbäll-ringslån ulgår från anslag under bosladshuvudtileln. Sedan år 1964 har så­</span><span style='letter-spacing:-.05pt'>dana förbättringslån beviljats för ca  136 000 bosläder.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Del pågår också en utbyggnad av vårdmöjlighelema inom långtidssjuk­</span><span style='letter-spacing:-.1pt'>vården. Inom ramen för byggnadsregleringen har getts förtur ål ulbygg­</span><span style='letter-spacing:-.3pt'>naden av </span>bl.<span style='letter-spacing: -.3pt'> a. långtids.sjukvården. Byggandet av sjukhem för långtidssjuk­vården har underåren 1973-1975 omfuiai ca 70 sjukhem och beräknas - förut­</span><span style='letter-spacing:-.15pt'>om modernare vård- och behandlingsmöjligheler - innebära etl nylillskoil </span><span style='letter-spacing:-.4pt'>med över 5 000 vårdplalser. Underår 1976 byggs ytteriigare ca 2 000 nya vård­</span><span style='letter-spacing:-.3pt'>platser för långtidssjukvården. Den pågående moderniseringen av ålderdoms­</span><span style='letter-spacing:-.2pt'>hemmen har också lillförsäkralserforderligl uirymme inom ramen för bygg-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3188> <p class=MsoNormal style='margin-bottom:35.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3189> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-1.55pt'>13</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>nadsregleringen. Del sammanlagda antalet plalser </span>vid<span style='letter-spacing:-.3pt'> sjukhem och ålder­</span><span style='letter-spacing:-.4pt'>domshem uppgår nu </span>lill<span style='letter-spacing:-.4pt'> över 110 000. En fortsall utbyggnad av långtidssjuk­</span><span style='letter-spacing:-.1pt'>vården är en angelägen uppgift. Sjukhem med god personlig omvårdnad </span>och hemsjukvården måste därför ges förtur.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Genom en pågående undersökning kartläggs de äldres situation då det </span><span style='letter-spacing:-.25pt'>gäller social omvårdnad och andra levnadsbetingelser. Kartläggningen skall </span>bl.a. <span style='letter-spacing:-.25pt'>gälla .samhällets möjligheter </span><span style='letter-spacing:1.0pt'>att</span><span style='letter-spacing:-.25pt'> underlätta övergången och anpass­</span><span style='letter-spacing:-.4pt'>ningen </span>lill<span style='letter-spacing:-.4pt'> livet som pensionär och att ge de äldres </span><span style='letter-spacing:.5pt'>tillvaro</span><span style='letter-spacing:-.4pt'> ett sådanl innehåll </span>alt <span style='letter-spacing:-.35pt'>pensionsliden </span>blir<span style='letter-spacing: -.35pt'> meningsfull och positiv. Den skall belysa hur en ut­</span><span style='letter-spacing:-.1pt'>byggnad av vård och service kan genomföras för </span>all<span style='letter-spacing:-.1pt'> svara mot de behov </span><span style='letter-spacing: -.05pt'>som följer av befolkningsutvecklingen och hur de äldre kan tillförsäkras </span><span style='letter-spacing:-.3pt'>en social omvårdnad som är anpas.sad </span>lill<span style='letter-spacing:-.3pt'> samhällsförändringar, standard­</span><span style='letter-spacing:-.25pt'>utveckling och pensionärernas förbättrade ekonomiska förhållanden.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Hälso- och sjukvård</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Sjukvården i vårt land befinner sig i etl utvecklingsskede som känne­</span><span style='letter-spacing:-.1pt'>tecknas av en omfattande utbyggnad av den öppna hälso- och sjukvården </span><span style='letter-spacing:-.2pt'>och en ökad inriktning på förebyggande åtgärder. En betydande utbyggnad </span><span style='letter-spacing:-.15pt'>av vårdcentraler och andra former av närhelsservice inom disiriklsvården </span><span style='letter-spacing:-.25pt'>pågår i landstingen. Under åren 1973-1975 har tillkommit närmare 100 </span><span style='letter-spacing:-.1pt'>vårdcentraler och läkarstationer. För år 1976 omfattar landstingens planer </span>ell 50-lal nya sådana anläggningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Befolkningsutvecklingen med ett växande antal personer i högre åldrar </span><span style='letter-spacing:-.25pt'>slällerökadekravpåsjukvården. Långtidssjukvården och hemsjukvården </span>lik­<span style='letter-spacing: -.35pt'>som en god hälsoservice för äldre är därför angelägna uppgifter. Dessa frågor, </span><span style='letter-spacing:-.05pt'>som är av avgörande betydelse för de äldre i samhället, avser regeringen </span><span style='letter-spacing:-.35pt'>att under försia halvåret 1976 ta upp </span><span style='letter-spacing:.6pt'>vid</span><span style='letter-spacing:-.35pt'> en särskild konferens med lands­</span>tingsförbundet och Pensionärernas riksorganisation.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Huvuduppgiften för sjukvården är atl genom vård och behandling bota </span><span style='letter-spacing:-.25pt'>sjukdomar och återställa hälsa. De sjukdomsförebyggande insatserna får </span><span style='letter-spacing:-.3pt'>samlidigl ökad betydelse. En offensiv hälsopoliiik med syfte </span>all<span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:.45pt'>lidigi</span><span style='letter-spacing:-.3pt'> spåra </span><span style='letter-spacing:-.05pt'>och bekämpa medicinska och sociala risker är en </span><span style='letter-spacing:.9pt'>viklig</span><span style='letter-spacing:-.05pt'> uivecklingslinje </span><span style='letter-spacing: -.1pt'>i hälso- och sjukvårdspolitiken. Socialstyrelsen väntas inom kort redovisa </span><span style='letter-spacing:-.25pt'>ell utredningsuppdrag från regeringen om hälsokontroller och andra före­byggande åtgärder och hur dessa skall kunna inordnas i den allmänna hälso-</span>och sjukvården.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Bland de sjukdomsförebyggande åtgärderna fyller hälsovårdsupplysningen en </span><span style='letter-spacing:.55pt'>viklig</span><span style='letter-spacing:-.3pt'> uppgifl. Inom socialstyrelsen handläggs dessa frågor av social­</span><span style='letter-spacing:-.25pt'>styrelsens nämnd för hälsoupplysning, som har </span>till<span style='letter-spacing:-.25pt'> uppgift atl planera, leda </span><span style='letter-spacing:-.2pt'>och samordna verksamheten. Nämndens verksanihet bedrivs f n. med </span><span style='letter-spacing:-.25pt'>tyngdpunkten på tre huvudområden, nämligen kost och motion, beroen-</span><span style='letter-spacing:-.2pt'>deframkallande medel samt sexual- och samlevnadsfrågor. Genomförandet av detta upplysningsprogram skall fortsätta under nästa budgetår. Samlidigl</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3190> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3191> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-1.5pt'>14</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>planeras särskilda upplysningskampanjer om lobakens skadeverkningar och </span><span style='letter-spacing:-.3pt'>i alkoholfrågan. Möjligheterna au även engagera folkrörelserna i båda dessa </span><span style='letter-spacing:-.25pt'>upplysningskampanjer kommer att ägnas särskild uppmärksamhet. Särskild </span>proposition läggs fram om dessa frågor.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Den genomförda reformeringen av läkarutbildningen och det liikarför-</span><span style='letter-spacing:-.3pt'>delningsprogram som </span>gällt<span style='letter-spacing:-.3pt'> för de senasie åren har möjliggjort en prioritering </span><span style='letter-spacing:-.1pt'>av den offentliga öppna läkarvården tillsammans med långtidssjukvården </span><span style='letter-spacing:-.2pt'>och psykiatrin. Dessa åtgärder har tillsammans med den ökade läkarut­</span><span style='letter-spacing:-.25pt'>bildningen inneburit förbättringar i läkarsitualionen. Från år 1960 har antalet </span>läkare i vårt land ökat från ca 7 000 <span style='letter-spacing:1.05pt'>lill</span> ca 16 000 år 1975. Del innebär <span style='letter-spacing:-.1pt'>all vi nu har en läkare på ca 500 invånare. Med nuvarande utbildnings­</span><span style='letter-spacing:-.15pt'>kapacitet beräknas antalet läkare år 1980 komma att uppgå </span>lill<span style='letter-spacing:-.15pt'> ca 21 000. </span>Ell nyli läkarfördelningsprogram som omfattar tiden l. o. m. år 1980 har <span style='letter-spacing:-.15pt'>i juni 1975 faslslällls av socialdepartementets sjukvårdsdelegation. Målet med delta program är atl skapa balans mellan tillgång och efterfrågan på </span><span style='letter-spacing:-.25pt'>läkare inom </span>olika<span style='letter-spacing:-.25pt'> medicinska verksamhetsområden och all utjämna regio­</span>nala olikheier.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>För alt fullfölja en sjukvårdspolitik som ger samhället elt övergripande </span><span style='letter-spacing:-.2pt'>inflytande över hälso- och sjukvården och som ger patienterna den trygghet </span><span style='letter-spacing:-.25pt'>de har rätt atl kräva har regeringen nyligen beslutat </span><span style='letter-spacing:.65pt'>tillsätta</span><span style='letter-spacing:-.25pt'> en parlamen­</span><span style='letter-spacing: -.1pt'>tariskt sammansatt utredning med uppgift </span>alt<span style='letter-spacing:-.1pt'> utarbeta förslag </span>till<span style='letter-spacing:-.1pt'> en helt </span><span style='letter-spacing:-.25pt'>ny lagstiftning för hälso- och sjukvården. Avsikten är all uiredningen med </span><span style='letter-spacing:-.1pt'>utgångspunkt i en övergripande målsättning för hälso- och sjukvårdspo­</span><span style='letter-spacing:.7pt'>litiken</span> <span style='letter-spacing:-.2pt'>skall leda fram </span>lill<span style='letter-spacing: -.2pt'> en ramlagstiftning för hälso- och sjukvården i dess helhet. Utredningen skall behandla även de delar av hälso- och sjuk­vården som f. n. </span>inte<span style='letter-spacing:-.2pt'> regleras i den gällande sjukvårdslagen. Målsättningen </span><span style='letter-spacing:-.25pt'>för utredningens arbete skall präglas av en social helhetssyn på hälso- och </span><span style='letter-spacing:-.05pt'>sjukvården och därigenom inom ramen för samhällets lolala insalser på </span><span style='letter-spacing:-.3pt'>delta område även innefatta förebyggande åtgärder. En annan </span><span style='letter-spacing: .6pt'>viktig</span><span style='letter-spacing:-.3pt'> ut­gångspunkt för uiredningen </span>blir<span style='letter-spacing:-.3pt'> alt undanröja sådan detaljreglering i lag­</span>stiftningen som inle längre behövs.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Som elt led i den pågående och planerade utbyggnaden av folktandvården har socialstyrelsen meddelal regler för tandläkarresursernas fördelning inom </span><span style='letter-spacing:-.2pt'>folktandvården för att åstadkomma en jämnare fördelning i olika delar av </span><span style='letter-spacing:-.3pt'>landet. Vid fördelningen har bl. a. beaktats befolkningsunderlaget inom olika </span><span style='letter-spacing:-.35pt'>åldersgrupper och ulbyggnadsgraden i förhållande </span>till<span style='letter-spacing:-.35pt'> vårdansvaret för barn­</span><span style='letter-spacing:-.25pt'>tandvården. Från årsskiftet genomförs elt system som skall ge nya patienter ökade möjligheter </span>lill<span style='letter-spacing:-.25pt'> landvård inom ramen för tandvårdsförsäkringen. Frå­</span><span style='letter-spacing:-.05pt'>gan om införandet av allmänljänslgöring hos folklandvården i anslulning </span>lill <span style='letter-spacing:-.05pt'>tandläkarutbildningen har också tagits upp </span>lill<span style='letter-spacing:-.05pt'> behandling.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Läkemedelsförsörjningen har självfallet ell nära samband med hälso- och </span><span style='letter-spacing:-.2pt'>sjukvården. Apoteksbolaget har ansvaret för upphandling och distribution </span><span style='letter-spacing:-.05pt'>genom apoteken av läkemedel i landet. I apoteksbolagets uppgifter ingår att svara för prisförhandlingar med läkemedelsproducenterna. Erfarenhe-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3192> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3193> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                                </span><span style='letter-spacing:-1.7pt'>15</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>terna hos apoteksbolaget har visat atl betydande rationaliseringsvinster kun­</span><span style='letter-spacing:-.15pt'>nat uppnås genom en integration mellan partihandels- och detaljhandels­leden. Sedan den 1 mai 1975 - då apoteksbolaget övertog den vcrksamhei </span><span style='letter-spacing:-.25pt'>som drivits av Astradistribulion - svarar apoteksbolaget för ca 70 &quot;6 av </span><span style='letter-spacing:-.15pt'>partidislributionen genom egna kanaler. Apoteksbolaget har nyligen tagit </span><span style='letter-spacing:-.4pt'>upp frågan om att på detla sätt integrera även den åiersläende verksamheien av­</span><span style='letter-spacing:-.35pt'>seende partidislribution av läkemedel med hänsyn </span>till<span style='letter-spacing:-.35pt'> de ytteriigare rationali­</span>seringsvinster som därigenom kan uppnås.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Enligl riksdagens beslut ingår del i apoteksbolagets uppgifter all svara </span><span style='letter-spacing:-.2pt'>för en av producentinlressen obunden läkemedelsinformation. Apoteksbo­</span><span style='letter-spacing:-.35pt'>laget förbereder f n. en väsentlig utbyggnad av </span>sina<span style='letter-spacing:-.35pt'> resurser på delta område. </span><span style='letter-spacing:-.05pt'>Syftet därmed är all i samverkan med socialsiyrelsen och landslingen och </span><span style='letter-spacing:-.35pt'>i koniakl med läkarna få </span>tlll<span style='letter-spacing:-.35pt'> slånd en effektiv läkemedelsinformation i sam­</span><span style='letter-spacing:-.25pt'>hällets regi i stället för den kommersiella läkemedelsreklamen. Läkare och annan personal som svarar för uppgifter inom läkemedelsförsörjningen skall </span><span style='letter-spacing:-.35pt'>därigenom få </span><span style='letter-spacing: .45pt'>tillgång</span><span style='letter-spacing:-.35pt'> </span>lill<span style='letter-spacing:-.35pt'> en överskådlig information om </span>olika<span style='letter-spacing:-.35pt'> läkemedel </span>med prisjämförelser.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>I del pågående utvecklingsarbetet på hälso- och sjukvårdens och social­</span><span style='letter-spacing:-.15pt'>vårdens område har socialstyrelsen viktiga uppgifter. Med hänsyn härtill </span><span style='letter-spacing:-.3pt'>pågår inom socialstyrelsen en översyn av styrelsens ver&quot;ksamhetsformer och </span><span style='letter-spacing:-.2pt'>organisation för all bl. a. analysera och precisera de mera långsiktiga målen </span><span style='letter-spacing:-.15pt'>för styrelsens verksamhet. För nästa budgetår föreslås all socialstyrelsen </span>tillförs vissa personalförstärkningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>För karolinska sjukhuset och akademiska sjukhuset i Uppsala föreslås </span><span style='letter-spacing:-.25pt'>vissa personalförslärkningar. En fortsatt upprustning av lokalerna </span>vid<span style='letter-spacing:-.25pt'> ka­</span><span style='letter-spacing:-.15pt'>rolinska sjukhuset skall genomföras. Vid akademiska sjukhuset i Uppsala </span>skall <span style='letter-spacing:-.2pt'>byggnadsarbeten för nya barnkliniker med ca 100 vårdplalser sällas </span><span style='letter-spacing:-.1pt'>igång under år 1976. Vidare har träffats avtal med Uppsala läns landsting </span><span style='letter-spacing:-.3pt'>om att ett patologiskt och elt </span><span style='letter-spacing:.85pt'>kliniskt</span><span style='letter-spacing:-.3pt'> mikrobiologiskt centrallaboratorium </span><span style='letter-spacing:-.1pt'>skall inrättas </span>vid<span style='letter-spacing:-.1pt'> akademiska sjukhuset den  1 </span>juli<span style='letter-spacing:-.1pt'>  1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Den investeringsram för sjukvården som fastställs i samband med bygg­</span><span style='letter-spacing:-.35pt'>nadsregleringen omfiUtar för år 1976 byggnadsföretag med en total bygg-</span><span style='letter-spacing:-.25pt'>nadskosinad av 850 milj. kr. Inom denna investeringsram prioriteras bygg­nadsföretag som avser vårdcentraler och läkarstationer för den öppna hälso-</span><span style='letter-spacing:-.3pt'>och sjukvården saml sjukhem och </span><span style='letter-spacing:.75pt'>kliniker</span><span style='letter-spacing:-.3pt'> för långtidssjukvård. Därutöver har för åren 1976-1977 beräknats en särskild investeringsram för vissa slörre </span><span style='letter-spacing:-.05pt'>byggnadsprojekt med en sammanlagd byggnadskoslnad på 275 milj. kr. </span><span style='letter-spacing:-.25pt'>Den sammanlagda investeringsvolymen för sjukvårdsinvesteringar beräknas </span>under år 1976 uppgå lill ca 1 300 milj. kr.</p> <p class=MsoNormal style='margin-top:20.65pt'><i><span style='letter-spacing: -.6pt'>Ungdomsvård</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Fritidsverksamheten för barn är </span><span style='letter-spacing:.8pt'>viklig</span><span style='letter-spacing:-.25pt'> </span>bl.<span style='letter-spacing:-.25pt'> a. för all förebygga uppkoms­</span><span style='letter-spacing:-.15pt'>ten   av   sociala   problem.   Efter   förslag   av   bl. a.   socialstyrelsen   har</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3194> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3195> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 7 Socialdepartementet</span><span style='font-family: Arial'>                              </span><span style='letter-spacing:-1.4pt'>16</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>från allmänna arvsfonden anvisats ca 17 </span>milj.<span style='letter-spacing: -.15pt'> kr. </span>till<span style='letter-spacing:-.15pt'> försöksverksamhet </span><span style='letter-spacing:-.05pt'>med fritidsaktiviteter för barn, företrädesvis i åldrarna 7-12 år. Ca 7 milj. </span><span style='letter-spacing:-.25pt'>kr. har anvisats </span>till<span style='letter-spacing:-.25pt'> försök betriiffande sommargårds- och lägerverksamhet </span><span style='letter-spacing:-.15pt'>saml annan ferieverksamhet m. m. För alt </span>bl.<span style='letter-spacing:-.15pt'> a. underiätta lor invandrar­</span>barnen att lära sig svenska och få kontakt med svenska barn har även <span style='letter-spacing:-.3pt'>beviljats ca 1,5 milj. kr. </span>lill<span style='letter-spacing:-.3pt'> försök med </span>olika<span style='letter-spacing:-.3pt'> former av förskoleverksamhet </span><span style='letter-spacing:-.35pt'>för invandrarbarn. Stöd har vidare lämnals </span>lill<span style='letter-spacing:-.35pt'> försök med föräldrautbildning, </span><span style='letter-spacing:-.2pt'>uppsökande verksamhet bland barn och barnfamiljer, lekterapi </span>vid<span style='letter-spacing:-.2pt'> sjukhus </span>ni. <span style='letter-spacing:-.25pt'>m. En första samlad dokumeniaiion av försöksverksamheien med friiids-akiiviieler har redovisais av socialstyrelsen i form av en s. k. idékatalog. Där </span><span style='letter-spacing:-.35pt'>redovisas </span>bl.<span style='letter-spacing:-.35pt'> a. erfarenheterna av olika organisationsformer saml från försöks­</span><span style='letter-spacing:-.25pt'>verksamheien bland invandrarbarn och handikappade barn, föräldramedver-</span>kan,m. m.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Socialutredningen och fosterbamsutredningen har i sina betänkanden fö­</span><span style='letter-spacing:-.15pt'>reslagit omfattande förändringar inom socialvården. Socialutredningen drar </span><span style='letter-spacing:-.1pt'>i </span>sitt<span style='letter-spacing:-.1pt'> principbetänkande upp rikllinjer för en kommunal .socialvård, som </span><span style='letter-spacing:-.25pt'>har ell primärt ansvar för människors sociala välfärd med betoning av hel­</span><span style='letter-spacing:-.1pt'>hetssyn och integrering mellan inslilulionell vård och behandling i mera </span><span style='letter-spacing:-.15pt'>öppna former. Fosterbamsutredningen formulerar sina utgångspunkter för </span><span style='letter-spacing:-.3pt'>vård och behandling i begreppen normalisering, närhet, frivillighel och med­</span>inflytande.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Såväl socialutredningens som foslerbarnsulredningens förslag har remiss­</span><span style='letter-spacing:-.1pt'>behandlats. Regeringen har i samband med tilläggsdirektiv i början av år </span><span style='letter-spacing:-.3pt'>1975 överlämnat remissvaren på socialutredningens principbetänkande </span>till utredningen för beaktande i det nu pågående arbetet med utformningen <span style='letter-spacing:-.1pt'>av en ny socialvårdslag. Utformningen av den nya socialvärdslagen skall </span><span style='letter-spacing: -.4pt'>ske med utgångspunkt i den helhetssyn som ligger </span>lill<span style='letter-spacing:-.4pt'> grund för utredningens </span>principbetänkande.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Inför den viktiga socialvårdsreform som föreslår när förslagel </span>lill<span style='letter-spacing:-.35pt'> ny so-</span><span style='letter-spacing:-.2pt'>cialvårdslagsiiftning föreligger bedrivs f n. en omfattande försöksverksam­het i Kristianstads och Malmöhus län. Syftet är all få praktiska erfarenheler för det komniande relbrmarbeiet. 1 försöksverksamheten deltar elva kom­</span><span style='letter-spacing:-.1pt'>muner samt Råby yrkesskola i Lund. Ryagårdens yrkesskola och Östra </span><span style='letter-spacing:-.25pt'>Spångs skolhem i Örkelljunga samt erkända vårdansialierna för alkohol-</span><span style='letter-spacing:-.3pt'>missbrukare Björslorp i Viltsjö och Holma-Karlsvik i Höör. Försöksverk­</span><span style='letter-spacing:-.05pt'>samheten föreslås fortsätta under nästa budgetår. För ändamålet beräknas</span></p> <p class=MsoNormal style='margin-left:1.2pt'>3.5 milj. kr.</p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Vid ungdomsvårdsskolorna pågår också i övrigt en omfattande försöks­verksamhet med syfte alt förbättra behandlingsmetoderna. Vid Johannisberg </span><span style='letter-spacing:-.2pt'>pågår försök med bl. a. ökal personligt stöd </span>till<span style='letter-spacing:-.2pt'> eleverna i samband med </span><span style='letter-spacing:-.3pt'>placering av eleverna utom skola. Vid sanima skola drivs försöksverksamhet </span><span style='letter-spacing:-.15pt'>med förlängd yrkesutbildning. Vid Fagared pågår försök med en intensiv </span><span style='letter-spacing:-.3pt'>social träning före uiplaceringen av elevema. Försök pågår vidare med ar­</span>betslivsutbildning vid flera skolor.</p> <p class=MsoNormal style='margin-left:9.6pt'><span style='letter-spacing:-.1pt'>Den försöksverksamhet med </span><span style='letter-spacing:.75pt'>olika</span><span style='letter-spacing:-.1pt'> åtgärder för atl förbättra främst den</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3196> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3197> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 7 Socialdepartementet</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-1.0pt'>17</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>teoretiska undervisningen och möjligheterna till arbetsträning och arbets­prövning som påbörjats vid ungdomsvårdsskolorna har ulfallii väl. Dessa försök skall ulökas och fortsätta även nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Ulbyggnaden av den öppna vården har medfört alt ungdomsvårdssko­leorganisationen har kunnat minskas under senare år. Antalet inskrivna elever vid ungdomsvårdsskolorna har under de senasie åren minskat för att stabiliseras eller öka något underår 1975. Mol bakgrund av den redovisade efterfrågan på platser och den kraftiga minskning av platsanlalet som skell år 1975 föreslås inle någon ylterligare reducering av ungdoms­vårdsskoleorganisationen under budgetåret  1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslaget för ungdomsvårdsskolorna beräknas för nästa budgetår till 126 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under detta avsnitt i socialhuvudlileln föreslås också en utvidgning av försöksverksamheten med särskilda sociala insalser för zigenare.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Nykterhelsvård och narkomanvård</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>En slrukiuromvandling av nyklerhelsvården pågår med en alll slörre tyngdpunkt i de öppna och frivilliga behandlingsformerna. Den öppna och halvöppna nyklerhelsvården har därvid tillförts ökade resurser. Antalet al­koholpolikliniker och rådgivningsbyråer med läkarexpeditioner uppgår nu till 140. Antalet platser vid inackorderingshemmen har femdubblats under de senaste tio åren och uppgår nu <span style='letter-spacing:1.05pt'>till</span> ca 1 500. Av det sammanlagda antalet intagningar på vårdanstalterna var år 1974 över 90 % <span style='letter-spacing:.8pt'>frivilliga.</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Nyklerhelsvården präglas också av en strävan till samordning med den övriga socialvården, arbetsvärden och sjukvården. En större del av de al-koholskadade vårdas numera inom sjukvården. Strävandena att samordna vårdinsatserna har bl. a. intensifierats i anslulning lill vissa psykiatriska sjuk­hus och psykiatriska kliniker. Sådan verksamhet pågår bl.a. vid Ulleråkers sjukhus. Försöksverksamhet av liknande slag har också påbörjats vid ka­rolinska sjukhusels alkoholklinik och vid Lillhagens sjukhus. Den brell upp­lagda försöksverksamheien inom socialvården som nu pågår i Skåne lar också sikle på all finna nya lösningar av dessa frågor.</span></p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den fortgående utvecklingen inom nyklerhelsvården inrymmer fiera po­<span style='letter-spacing:.85pt'>sitiva</span> inslag men likväl kvarstår många problem. En <span style='letter-spacing:.9pt'>viklig</span> förulsällning för atl kunna lösa dessa svåra uppgifter är ett konsekvent genomförande av en helhetssyn på socialvårdens arbete. Den socialvårdsreform som avses genomförd sedan socialutredningen under år 1976 lagt fram förslag till en ny socialvårdslagsliftning blir därför av grundläggande betydelse även för den framlida nyklerhelsvården. En annan angelägen fråga blir alt få till stånd ett ökat samband mellan de sociala vårdinsatserna och alkoholpo­<span style='letter-spacing:.85pt'>litiken.</span> Avsikten är atl alkoholpolitiken skall behandlas i en proposition under våren med anledning av alkoholpoliliska utredningens betänkanden.</span></p> <p class=MsoNormal style='margin-top:27.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>2 Riksdagen 1975/76. I saml. Nr 100. Bilaga 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3198> <p class=MsoNormal style='margin-bottom:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3199> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-1.65pt'>18</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Vid behandlingen av anslagsfrågorna för nykterhetsvården föreslås an­</span><span style='letter-spacing:-.4pt'>slagsökningar med sammanlagt ca 48 milj. kr. </span>lill<span style='letter-spacing:-.4pt'> 317 milj. kr. </span>bl.a.<span style='letter-spacing:-.4pt'> för </span><span style='letter-spacing:-.15pt'>vårdanstalterna, nykterhetsnämnderna och länkrörelsen m. fi. organisalio­</span>ner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Statsbidragen </span>till<span style='letter-spacing: -.3pt'> olika insatser i vården av narkotikamissbrukare beräknas för nästa budgetår </span>lill<span style='letter-spacing:-.3pt'> sammanlagt ca 30 milj. kr. De avser bidrag </span>lill<span style='letter-spacing:-.3pt'> an­</span><span style='letter-spacing:-.2pt'>ordnande och drift av behandlings- och inackorderingshem för narkotika­</span><span style='letter-spacing:-.3pt'>missbrukare, bidrag </span>lill<span style='letter-spacing:-.3pt'> kommunernas kostnader för vårdcentraler och bidrag </span>till <span style='letter-spacing:-.2pt'>vård i enskilt hem av unga missbrukare. Vidare beräknas </span>lill<span style='letter-spacing:-.2pt'> utgången </span><span style='letter-spacing:-.15pt'>av år 1976 medel för fortsatta försök med social jourverksamhel och med </span>olika <span style='letter-spacing:-.35pt'>projekt som berör uppsökande verksamhet och eftervård för narko­</span><span style='letter-spacing:-.2pt'>tikamissbrukare. Vidare lämnas bidrag </span>lill<span style='letter-spacing:-.2pt'> sammanslutningar för slöd och </span><span style='letter-spacing:-.35pt'>hjälp ål missbrukare och </span>lill<span style='letter-spacing:-.35pt'> </span>olika<span style='letter-spacing:-.35pt'> organisationers verksamhet för rehabi­</span>literingsinsatser m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Kampen mol narkotikamissbruket pågår ständigt genom insalser av fiera samhällsorgan. Myndigheternas insalser i narkolikabekämpningen samord­nas bl. a. genom kontakter inom brottsförebyggande rådets narkotikagrupp, </span><span style='letter-spacing:-.1pt'>där del också lämnas fortlöpande rapporter om situationen. Bl. a. genom </span><span style='letter-spacing:-.25pt'>medel som rådet disponerar företas frekvensundersökningar för alt kartlägga </span><span style='letter-spacing: -.2pt'>narkotikamissbrukets omfattning i olika ungdomsgrupper. Socialstyrelsen följer utvecklingen genom kontakter med de särskilda narkomanvårdsen-</span><span style='letter-spacing:-.15pt'>helerna samt med social- och sjukvårdsenheter i hela landet. Inom soci­</span><span style='letter-spacing:-.2pt'>alvården ökas behandlingsmöjligheterna för narkotikamissbrukare genom </span><span style='letter-spacing:-.25pt'>vårdcentraler, behandlingshem och andra vårdformer. Några större föränd­</span>ringar i missbrukels utbredning har <span style='letter-spacing:.9pt'>inte</span> inträffat under del gångna året.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Polisens och tullens insatser mol narkoiikamissbrukel har under senare </span><span style='letter-spacing:-.15pt'>år i </span>alll<span style='letter-spacing:-.15pt'> slörre omfaUning skett i samarbete med polis- och tullmyndigheter i andra länder. 1 det internationella arbetet med narkotikafrågorna deltar </span><span style='letter-spacing:-.1pt'>Sverige också aktivt inom FN och dess underorgan. 1 socialhuvudlileln </span><span style='letter-spacing:-.2pt'>föreslås all 200 000 kr. tillförs FN:s fond för konlroll av beroendeframkal-lande medel även under nästa budgetår. Mellan de nordiska länderna fö­rekommer regelbundna kontakter på narkotikaområdel. Genom beslut av </span><span style='letter-spacing:-.05pt'>nordiska ministerrådet har elt nordiskt drogforskningsinstitut inrättats den </span><span style='letter-spacing:-.35pt'>1 januari 1975. Institutet är föriagl </span>till<span style='letter-spacing:-.35pt'> Oslo och finansieras från ministerrådets </span><span style='letter-spacing:-.2pt'>budget. För fortsatt socialkurativ verksamhet för svenska ungdomar i Kö­</span>penhamn beräknas medel under socialstyrelsens anslag.</p> <p class=MsoNormal style='margin-top:21.85pt'><i><span style='letter-spacing: -.35pt'>Åtgärder for handikappade</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Samhällets insatser för handikappade syftar </span>lill<span style='letter-spacing:-.1pt'> att lillgodose handikap­pades behov så all handikappade kan vara verksamma i samhällslivet som</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>andra.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Kommunerna  och  landslingen  svarar  för  betydelsefulla  åtgärder på handikappområdet. Kommunerna har de senaste åren väsenlligl ökal sina</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3200> <p class=MsoNormal style='margin-bottom:35.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3201> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-1.4pt'>19</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>insatser när det gäller boende, färdtjänst, hemhjälp och övrig social service. Samma utveckling präglar de områden som sjukvårdshuvudmännen svarar för. Kommunerna får från den 1 januari 1975 statsbidrag med 35 % av </span><span style='letter-spacing:-.1pt'>kostnaderna för färdtjänst åt handikappade. Syftet är att kunna bygga upp </span><span style='letter-spacing:-.15pt'>en god färdtjänst över hela landet. Det har förutsatts alt kommunema ut­</span>nyttjar del statliga stödet för avsedda förbättringar. &#9632;</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Sjukvårdshuvudmännen övertar den I januari 1976 hela ansvaret för verk­samheten med hjälpmedel åt handikappade. En ny ersättningsform från sjukförsäkringen </span>lill<span style='letter-spacing: -.25pt'> sjukvårdshuvudmännen införs från år 1976. Denna </span><span style='letter-spacing:-.2pt'>hjälpmedelsersäilning ulgör 22 kr. per invånare och år. Till sjukvårdshu­vudmän som medverkar vid anskaffning av kostnadsfria eller prisnedsalta </span><span style='letter-spacing:-.3pt'>glasögon </span>till<span style='letter-spacing:-.3pt'> barn och ungdom under 19 år ulgår hjälpmedelsersältning med </span>24 kr. Den totala kostnaden på sjukförsäkringen för ändamålet beräknas till  177 milj. kr. för år 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Utvecklingen då del gäller vård och undervisning av psykiskt utveck­lingsstörda präglas liksom övriga handikappområden av grundsatserna om </span><span style='letter-spacing:-.3pt'>integration och normalisering. Elever i särskolan bor i allt större utsträckning </span><span style='letter-spacing:-.25pt'>hemma eller i elevhem som är fristående från skolorna, och för vuxna psy­</span><span style='letter-spacing:-.1pt'>kiskt utvecklingsstörda anordnas i ökad omfauning inackorderingshem </span><span style='letter-spacing:-.2pt'>genom förhyrning av lägenheter i fierfamiljshus. Gällande bestämmelser </span><span style='letter-spacing:-.25pt'>medger inle alt slalsbidrag utgår vid förhyrning av lokaler för psykiskt ut­</span><span style='letter-spacing:-.2pt'>vecklingsstörda och inle heller för anordnande av frislående elevhem. Del </span><span style='letter-spacing:-.35pt'>föreslås nu alt bidragsreglerna ändras så atl de bättre anpassas </span>till<span style='letter-spacing:-.35pt'> föreliggande </span><span style='letter-spacing: -.3pt'>behov. Kostnadsökningen beräknas </span><span style='letter-spacing: .4pt'>lill</span><span style='letter-spacing:-.3pt'> ca 3 milj. kr. för nästa budgetår. </span><span style='letter-spacing:-.05pt'>Statsbidragen </span>lill<span style='letter-spacing:-.05pt'> landslingen för driften av särskolor beräknas öka med </span>ca 64 milj. kr. till 236 milj. kr.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Handikapporganisationerna är én folkrörelse som har stor betydelse för utformningen av åtgärderna på handikappområdet. Samarbetet mellan han­dikapprörelsen och samhällets myndigheter har utvecklats och befästs. Stats­</span><span style='letter-spacing:-.3pt'>bidraget </span>lill<span style='letter-spacing:-.3pt'> handikapporganisationerna föreslås höjt med I milj. kr. </span>lill<span style='letter-spacing:-.3pt'> 5,5 </span>milj. kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='text-indent:9.1pt'><span style='letter-spacing:-.25pt'>För handikappinstitutet beräknas anslaget öka </span>lill<span style='letter-spacing: -.25pt'> 8,3 milj. kr.Kostnaderna för omvårdnad och vårdartjänst åt handikappade i vissa gymnasieskolor, vid </span><span style='letter-spacing: -.05pt'>folkhögskolor, högskolor och universitet ökas från ca 9.5 milj. kr. </span>lill<span style='letter-spacing:-.05pt'> ca </span>13 milj. kr. För utbildning av ledarhundar, befordran av blindskriflsför-. sändelser och vissa andra åtgärder för blinda sker en uppräkning med ca</p> <p class=MsoNormal style='margin-top:2.65pt'><span style='font-size:9.0pt; font-family:Arial'>2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Statens kosinader för det stöd som mer direkt avser handikappade be­</span><span style='letter-spacing:-.35pt'>räknas för budgetåret 1976/77 </span>lill<span style='letter-spacing:-.35pt'> 6 120 milj. kr. För </span>tio<span style='letter-spacing:-.35pt'> år sedan var mot­</span><span style='letter-spacing:-.15pt'>svarande kostnader I 160 milj. kr. Vidare kan under budgetåret 1976/77 beräknas ulgå förtidspension från ATP </span>till<span style='letter-spacing:-.15pt'> handikappade med 2 100 milj. </span>kr.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Anslagsbehovet i socialhuvudlileln för särskilda åtgärder för handikappade </span>beräknas för nästa budgetår till ca 288 milj. kr. Det innebär en ökning <span style='letter-spacing:-.05pt'>med ca 74 milj. kr. i förhållande </span><span style='letter-spacing:.9pt'>lill</span><span style='letter-spacing:-.05pt'> innevarande budgetår. För hjälpme-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3202> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3203> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.9pt'>20</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>delsverksamheten beräknas kostnadema inom sjukförsäkringen </span>lill<span style='letter-spacing: -.3pt'> 177 milj. </span>kr., vilket jämfört med moisvarande anslag för innevarande budgetår är <span style='letter-spacing:-.35pt'>en ökning med ca 30 milj. kr. Vidare beräknas ökade medel försocial hemhjälp </span><span style='letter-spacing:-.15pt'>och färdtjänst för handikappade. De kosinader under folkpensionsanslagel </span><span style='letter-spacing:-.05pt'>som avser förtidspensioner </span>till<span style='letter-spacing:-.05pt'> handikappade och handikappersättningar </span><span style='letter-spacing:-.2pt'>m. m. kan beräknas stiga med 285 milj. kr. </span>lill<span style='letter-spacing:-.2pt'> 3 430 milj. På andra anslag som innefattar stöd åt handikappade, främst under utbildnings-, arbetsmark­nads- och bostadsdepartementen för utbildning, arbetsvärd och bostadsan­</span><span style='letter-spacing:-.25pt'>passning, beräknas för nästa budgetår insatserna för handikappade öka med </span><span style='letter-spacing:-.15pt'>450 milj. kr. </span>lill<span style='letter-spacing: -.15pt'> 2 290 milj. kr. Sammanlagt uppgår anslagsökningen för </span>olika <span style='letter-spacing:-.25pt'>åtgärder avseende handikappade för budgelåret 1976/77 </span>till<span style='letter-spacing:-.25pt'> omkrihg </span>850 milj. kr.</p> <p class=MsoNormal style='margin-top:30.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Internationell samverkan</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Del internationella samarbetet på det socialpolitiska området är av stor </span><span style='letter-spacing:-.3pt'>omfatining. 1 anslagen </span>till<span style='letter-spacing:-.3pt'> internationell samverkan ingår </span>bl.<span style='letter-spacing:-.3pt'> a. kostnaderna </span><span style='letter-spacing:-.25pt'>för Sveriges dellagande i världshälsovårdsorganisaiionen (WHO), för det </span>nordiska socialpolitiska samarbetet samt för socialattachéer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>WHO:s insalser avser främst bistånd till olika länder för bekämpning av sjukdomar och för annal hälsovårdsarbete.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Socialallachéernas huvuduppgift är air förse såväl myndigheter som ar­</span><span style='letter-spacing:-.25pt'>betsmarknadens parter med upplysningar i socialpolitiska och arbelsmark­</span><span style='letter-spacing:-.2pt'>nadspolitiska frågor. Socialaltachéer finns f n. i Washington, London, Brys­</span><span style='letter-spacing:-.25pt'>sel och Bonn. En ny tjänst som socialaitaché föreslås fr. o. m. nästa budgetår Vidare vidgas verksamhetsområdet för socialallachén i Bonn fr. o. m. nästa </span><span style='letter-spacing:-.3pt'>budgetår </span>till<span style='letter-spacing: -.3pt'> alt ulöver Förbundsrepubliken Tyskland även omfatta Österrike </span>och Schweiz.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Mellan de nordiska länderna pågår elt nära socialpolitiskt samarbete med </span><span style='letter-spacing:-.1pt'>utgångspunkt i Nordiska ministerrådet och dess socialpolitiska kommitté. </span><span style='letter-spacing:-.25pt'>En översyn av den nordiska konvenlionen om social trygghet pågår. 1 an­slutning </span>lill<span style='letter-spacing:-.25pt'> de regelbundna nordiska socialpolitiska ministermötena publi­</span><span style='letter-spacing:-.2pt'>ceras bl. a. en statistisk redovisning över de sociala tryggheisanordningarna.</span></p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>Sverige deltar även i etl omfattande socialpolitiskt samarbete, som äger rum inom Europarådet och inom ramen för FN:s europeiska program för </span><span style='letter-spacing:-.2pt'>social utveckling. En aktiv svensk medverkan i det internationella soci­</span><span style='letter-spacing:-.25pt'>alpolitiska samarbetet sker vidare inom organisationen för ekonomiskt sam­arbete och utveckling (OECD) och inom internationella arbetsorganisationen (ILO). Arbetet med konventionsförhandlingar på det socialpolitiska området </span><span style='letter-spacing:-.2pt'>har också betydande omfattning. Under år 1975 har </span>bl.a.<span style='letter-spacing:-.2pt'> upprättats en </span><span style='letter-spacing: -.1pt'>konvention mellan Sverige och Österrike om social trygghet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3204> <p class=MsoNormal style='margin-bottom:60.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3205> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 7 Socialdepartementet</span><span style='font-family: Arial'>                              </span><span style='letter-spacing:-1.75pt'>21</span></p> <p class=MsoNormal style='margin-top:12.5pt'><i><span style='letter-spacing: -.4pt'>Samnianställning</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.9pt;margin-bottom: 10.1pt;margin-left:.5pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>Anslagsförändringarna inom socialdepartementets verksamhetsområde </span><span style='letter-spacing: -.35pt'>för budgetårel 1916/11 i förhållande </span><span style='letter-spacing: .6pt'>till</span><span style='letter-spacing:-.35pt'> statsbudgeten för budgetårel 1975/76 </span>framgårav följande sammanställning(milj. kr.)</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3206> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Statsbudget Förslag 1975/76       1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.9pt'><span style='font-size:8.0pt'>Föränd­<span style='letter-spacing:-.05pt'>ring</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3207> <p class=MsoNormal style='margin-top:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3208> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=52 height=77> <tr> <td valign=top align=left height=77 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>38.1</span></p> <p class=MsoNormal style='margin-top:6.25pt'><b><span style='font-size:8.0pt; letter-spacing:-.2pt'>4.5 </span></b><b><span style='font-size:8.0pt'>42.6 <span style='letter-spacing:-.05pt'>26 385,0</span></span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Femte huvudtiteln</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>A.</span><span style='font-size:8.0pt'>     Socialdepartementet m. m.</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.9pt'>B.</span><span style='font-size:8.0pt; font-family:Arial'>      Allm</span><span style='font-size:8.0pt;font-family: Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>n f</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt; font-family:Arial'>rs</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>kring m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.7pt;margin-bottom:.0001pt;text-indent:-18.95pt'><span style='font-size:8.0pt;letter-spacing:-.25pt'>C.</span><span style='font-size: 8.0pt'>     Ekonomiskt slöd ät barnfamiljer<br> m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>D.</span><span style='font-size:8.0pt'>     Sociala serviceåtgärder</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.7pt;margin-bottom:.0001pt;text-indent:-18.95pt'><span style='font-size:8.0pt;letter-spacing:-.45pt'>E.</span><span style='font-size: 8.0pt'>      Myndigheter inom hälso- och sjuk­<br> vård, socialvård m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>F.</span><span style='font-size:8.0pt'>     Öppen hälso- och sjukvård</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>G.</span><span style='font-size:8.0pt'>     Universitetssjukhus m. m.<br> 11.     Övrig sjukhusvärd m. m.<br> I.      Ungdomsvård m. m.</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>J.      Nykterhetsvård m. m.</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>K.     Vissa åtgärder för handikappade</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>L.     Internationell samverkan</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa för driftbudgeten</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Statens allmänna fastighetsfond Statens utlåningsfonder Fonden for låneunderstöd</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa för kapitalbudgeten</span></p> <p class=MsoNormal style='margin-top:4.8pt'><span style='font-size:8.0pt'>Totalt för socialdepartementet</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.55pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>38,2</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>41,5</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>-1-      3,3</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>7 858.1</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>20 893,3</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>-t-3 035,2</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 517,9</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>3 823,4</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>.-(-  305,5</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 280.8</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1 725,8</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>+   445.0</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>146,5</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>164.8</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>-1-     18.3</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>44,7</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>49,1</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>-t-      4,4</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>836,4</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1 046,3</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>-1-   209.9</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 797,2</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>2 376,7</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>H-   579,5</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>162.5</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>191,2</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>-1-    28,7</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>291,0</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>342.1</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>-1-    51,1</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>361,6</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>288,3</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>-    73,3'</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>7.5</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>9,0</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>+      1,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt'><b><span style='font-size:8.0pt'>26 342,4      30 951,5</span></b></p> <p class=MsoNormal style='margin-right:1.9pt'><b><span style='font-size:8.0pt; letter-spacing:-.5pt'>-1-4 609 1</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=53 height=78> <tr> <td valign=top align=left height=78 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:18.5pt;text-indent:-4.1pt'><b><span style='font-size:8.0pt;letter-spacing:-.45pt'>42,1 </span></b><b><span style='font-size:8.0pt;letter-spacing:-.25pt'>5.0</span></b></p> <p class=MsoNormal style='margin-left:18.25pt'><b><span style='font-size: 8.0pt;letter-spacing:-.2pt'>4,7</span></b></p> <p class=MsoNormal style='margin-top:.5pt;text-indent:14.9pt'><b><span style='font-size:8.0pt;letter-spacing:-.15pt'>51,8 </span></b><b><span style='font-size:8.0pt'>31 003,3</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:18.25pt;margin-right:5.75pt;margin-bottom: 0cm;margin-left:91.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>+ 4,0 -</span><span style='font-size:8.0pt;font-family:Arial'>¥</span><span style='font-size:8.0pt;font-family:Arial'> 5,0 <span style='letter-spacing: -.3pt'>-I-    0.2</span></span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:91.9pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.05pt'>-I-    9,2</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.4pt'>H-4 618,3</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3209> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>I Minskningen beror på att hiälpmedelskostnaderna överlorts till sjukförsäkringen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3210> <p class=MsoNormal style='margin-bottom:211.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3211> <p class=MsoNormal><b><span style='font-size:11.0pt'>Prop. 1975/76:100      Bilaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><b><span style='font-size:9.0pt; font-family:Arial'>22</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3212> <p class=MsoNormal style='margin-top:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3213> <p class=MsoNormal style='margin-top:13.7pt'><b><span style='letter-spacing: -.75pt'>SOCIALDEPARTEMENTET</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.25pt'><b><span style='letter-spacing: -.7pt'>Utdrag</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='letter-spacing: -.95pt'>PROTOKOLL</span></b></p> <p class=MsoNormal style='margin-top:.25pt'><b><span style='letter-spacing: -.5pt'>vid regeringssammanträde</span></b></p> <p class=MsoNormal style='margin-left:.7pt'><b><span style='letter-spacing: -.55pt'>1975-12-29</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3214> <p class=MsoNormal style='margin-top:64.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Föredragande: Statsrådet Aspling</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:18.25pt;margin-bottom: 62.9pt;margin-left:1.45pt'><b><span style='letter-spacing:-.35pt'>Anmälan </span>till<span style='letter-spacing:-.35pt'> statsbudgeten från budgetåret 1976/77 såvitt avser socialde­</span>partementets verksamhetsområde.</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3215> <p class=MsoNormal><b><span style='letter-spacing:-.1pt'>DRIFTBUDGETEN</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><b><i><span style='letter-spacing: -.15pt'>Femte fniviidtiteln</span></i></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3216> <p class=MsoNormal style='margin-top:41.5pt;margin-right:176.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; letter-spacing:-.3pt'>A. Socialdepartementet m. m. </span><span style='letter-spacing:-.3pt'>A 1. Socialdepartementet</span></b></p> <p class=MsoNormal style='margin-bottom:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utgift</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>7 412 632</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:13.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>8 555 000</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:31.2pt'> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förslag</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>10 365 000</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:39.1pt'> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:43.45pt'><i><span style='font-size: 4.0pt'>1</span></i></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>Beräknad</span></p> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>ändring</span></p> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> </tr> <tr style='height:42.7pt'> <td width=149 colspan=2 valign=top style='width:111.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Personal</span></i></p> <p class=MsoNormal style='margin-right:22.55pt;text-indent:.25pt'><span style='font-size:8.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:30.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>52 39 91</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:8.0pt'>-1- 1</span></b></p> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:8.0pt'>-Hl</span></b></p> </td> </tr> <tr style='height:55.7pt'> <td width=149 colspan=2 valign=top style='width:111.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Anslag</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar (även utrikes</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Publikationstryck</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>resor)</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>7 985 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>135 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>370 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>65 000</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.7pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:8.0pt'>-1- 1 745 000 -1-     35 000 -F     25 000 -1-       5 000</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:8.0pt'>8 555 000</span></b></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:8.0pt'>-t- 1810 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3217> <p class=MsoNormal style='margin-bottom:38.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3218> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.9pt'>23</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Med hänvisning </span>till<span style='letter-spacing:-.1pt'> sammanställningen beräknar jag anslaget för nästa budgetår </span>till<span style='letter-spacing: -.1pt'> 10 365 000 kr. Jag har därvid räknat medel för ytteriigare en </span>biträdesljänsl. Jag hemslälier atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:51.6pt;text-indent:-12.7pt'><span style='letter-spacing:-.2pt'>alt </span>till<span style='letter-spacing:-.2pt'> Socialdepariemeniei för budgetåret 1976/77 anvisa etl för­</span>slagsanslag av 10 365 000 kr.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>A 2. Kommhtéer m. m.</span></b></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:252.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>573 860</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>1974/75</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.05pt'>Utgift</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:6.7pt'>10 287 125</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='letter-spacing: -.35pt'>Reservation</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1975/76</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.8pt'>Anslag</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:6.5pt'>13 200 000</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1976/77</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.8pt'>Förslag</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:6.5pt'>13 200 000</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Under detla anslag har för innevarande budgetår bl. a. beräknats medel för en ny upplaga av socialkalalogen. Den nya socialkatalogen, som </span>blir <span style='letter-spacing:-.1pt'>den Iredje utgåvan sedan den introducerades år 1971, kommer att distri­</span><span style='letter-spacing:-.3pt'>bueras </span>till<span style='letter-spacing: -.3pt'> samtliga hushåll under våren 1976. Den kommer atl ge en över­</span><span style='letter-spacing:.35pt'>siktlig</span> <span style='letter-spacing:-.3pt'>information om sociala rättigheter och förmåner och om de många </span><span style='letter-spacing:-.2pt'>reformer på socialpolitikens område som genomförts under de senaste åren </span><span style='letter-spacing:-.35pt'>och som direkl berör fiertalet medborgare. En ny utgåva av socialkalalogen på </span><span style='letter-spacing:-.25pt'>olika invandrarspråk beräknas komma ul under nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>För kommiltéverksamhelen m. m. under nästa budgeiår beräknar jag 13,2 </span>milj. kr.</p> <p class=MsoNormal style='margin-left:10.55pt'>Jag hemslälier all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:52.1pt;text-indent:-13.2pt'><span style='letter-spacing:-.2pt'>alt </span>till<span style='letter-spacing:-.2pt'> Kommltiéer m. m. för budgetårel 1976/77 anvisa ett reser­</span>vationsanslag av 13 200 000 kr.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>A 3. Forsknings- och utvecklingsarbete samt försöksverksamhet</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Reservation       9 210 816</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>1974/75</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.8pt'>Utgift</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='letter-spacing: -.55pt'>6 448 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1975/76</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.8pt'>Anslag</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='letter-spacing: -.7pt'>16 000 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1976/77</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.8pt'>Förslag</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='letter-spacing: -.7pt'>17 500 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Från anslaget utgår bidrag dels </span>lill<span style='letter-spacing:-.3pt'> undersökningar, utvecklingsarbete och </span><span style='letter-spacing:-.2pt'>försöksverksamhet på det sociala området, dels </span>till<span style='letter-spacing:-.2pt'> särskild försöksverk­</span>samhet med olika insatser för vård och service i glesbygdsområden.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Bidrag kan utgå bl. a. för prövning och utvärdering av nya meloder inom </span><span style='letter-spacing:-.3pt'>del sociala områdel liksom för undersökningar som lar sikle på en utveckling </span><span style='letter-spacing:-.05pt'>av sociala insatser pä ett visst område i fråga om såväl mål och meloder </span><span style='letter-spacing:-.2pt'>som organisalion och resursanvändning. Med bidrag från della anslag pågår </span><span style='letter-spacing:-.15pt'>f n. flera belydelsefulla ulvecklingsprojekl avseende socialvårdens organi-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3219> <p class=MsoNormal style='margin-bottom:57.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3220> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-1.05pt'>24</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>salion och samarbelsformerna mellan olika myndigheler och organ som handlägger frågor av social karaklär på del lokala planei. Elt omfatlande </span><span style='letter-spacing:-.2pt'>utvecklingsarbete har också kommit igång på förskolans område med stöd </span><span style='letter-spacing:-.25pt'>från detla anslag. Vidare ftnansieras från anslaget etl stort antal utvecklings-</span><span style='letter-spacing:-.1pt'>och försöksprojekt avseende omsorger om äldre och handikappade, barn-</span><span style='letter-spacing:-.05pt'>och ungdomsvård, nykterhels- och narkomanvård saml olika former av </span><span style='letter-spacing:-.1pt'>social service i övrigt. Bidrag har också lämnats för flera undersökningar </span>som berör den allmänna försäkringen.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Den särskilda försöksverksamheien i glesbygdsområden lar främst sikle på åtgärder för vård och service ål åldringar och handikappade saml ak­</span>tiviteter för barn och ungdomar. Verksamheien syflar lill att underiätta <span style='letter-spacing:-.25pt'>för kommunerna atl tillförsäkra invånarna i glesbygdsområden en liUfreds­</span><span style='letter-spacing:-.3pt'>slällande vård och service. Dei gäller </span><span style='letter-spacing:.2pt'>bl.</span><span style='letter-spacing:-.3pt'> a. alt finna organisatoriska lösningar </span>som gör del möjligt all få lill slånd en fungerande service inom ramen <span style='letter-spacing:-.15pt'>för rimliga ekonomiska insatser. Bidrag har utgått </span>lill<span style='letter-spacing:-.15pt'> elt stort antal projekt. </span><span style='letter-spacing:-.1pt'>I ftera fall har försöksverksamheten med bidrag från della anslag övergåll </span>till <span style='letter-spacing:-.1pt'>atl </span>bli<span style='letter-spacing:-.1pt'> en allmänt erkänd verksamhet med reguljärt statsbidrag. Del gäller hår- och fotvård, viss matdistribution, snöröjning m. m. I andra fall </span><span style='letter-spacing:-.25pt'>har investerings- och staribidrag från detta anslag medverkat </span>till<span style='letter-spacing: -.25pt'> alt verk­</span>samheten kommil igång i mindre orter och sedan kunnat tas över helt <span style='letter-spacing:-.3pt'>av kommunen och lokala föreningar m. m. F. n. utgår bidrag för bl. a. olika </span><span style='letter-spacing:-.25pt'>insatser för fritidsverksamhet för främst barn och ungdom samt äldre och </span><span style='letter-spacing:-.2pt'>handikappade, social jourverksamhet, transportservice samt utvecklingsar­</span>bete beträffande social serviceplanering m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>En särskild delegation för social forskning är knuten </span>lill<span style='letter-spacing:-.2pt'> socialdeparie­</span><span style='letter-spacing:-.15pt'>meniei med uppgift alt svara för bedömning och samordning av pågående </span><span style='letter-spacing:-.25pt'>och planerade projekt avseende forsknings- och uivecklingsarbele saml för­</span><span style='letter-spacing:-.3pt'>söksverksamhet. Delegationen har också </span>lill<span style='letter-spacing:-.3pt'> uppgift all </span><span style='letter-spacing: .5pt'>initiera</span><span style='letter-spacing:-.3pt'> forsknings-</span><span style='letter-spacing:-.25pt'>och utvecklningsarbele av betydelse för socialpolitiken. I delegationen ingår representanter för kommunerna och landslingen, socialvårdspersonalen saml </span>närmast berörda ämbetsverk och forskningsinstitutioner.</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Anslaget bör för nästa budgeiår ökas med 1,5 milj. kr. och las upp med 17,5 </span>milj. kr.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:51.6pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='letter-spacing:-.55pt'>all </span>lill<span style='letter-spacing:-.55pt'> Forsknings- och uivecklingsarbele samt./ör.söksverksamhei för </span><span style='letter-spacing:-.3pt'>budgetåret 1976/77 anvisa ett reservationsanslag av 17 500 000 </span>kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3221> <p class=MsoNormal style='margin-bottom:123.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3222> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span></b><b><span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.2pt'>25</span></b></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>A 4. Extra utgifter</span></b></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:256.8pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>235 442</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>1974/75</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.8pt'>Utgift</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.5pt'>426 340</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing: -.35pt'>Reservation</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1975/76</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.55pt'>Anslag</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.25pt'>450 000</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>1976/77</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.3pt'>Förslag</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.0pt'>450 000</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:27.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'>Anslaget bör för nästa budgetår föras upp med oförändrat 450 000 kr. Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:51.85pt;text-indent:-12.95pt'><span style='letter-spacing:-.35pt'>alt </span>till<span style='letter-spacing:-.35pt'> E.xtra utgifter för budgetåret 1976/77 anvisa ett reservations­</span>anslag av 450 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3223> <p class=MsoNormal style='margin-bottom:456.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3224> <p class=MsoNormal style='margin-left:.25pt'><b><span style='letter-spacing: -.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span></b><b><span style='font-family:Arial'>                          </span><span style='letter-spacing:-.35pt'>.26</span></b></p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b>B. Allmän försäkring m. m.</b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.25pt'>Huvuddelen av det svenska socialförsäkringssystemet är samordnat inom </span><span style='letter-spacing: -.2pt'>den allmänna försäkringen, som omfattar folkpensionering, allmän tilläggs­</span><span style='letter-spacing:-.3pt'>pensionering (ATP) och sjukförsäkring </span>(inkl.<span style='letter-spacing:-.3pt'> tandvårdsförsäkring och för­äldraförsäkring). Den allmänna försäkringen kompletteras av en delpensions­</span>försäkring och en yrkesskadeförsäkring som gäller för alla löntagare.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Det pågående reformarbetet</span></b></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>Folkpensionering. ATP och delpensionering</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Omfattande pensionsreformer har beslutats under åren 1974 och 1975. </span><span style='letter-spacing:-.15pt'>Reformerna genomförs i tre etapper av </span>vilka<span style='letter-spacing:-.15pt'> de två första genomförts den </span><span style='letter-spacing:-.1pt'>1 januari och den I </span>juli<span style='letter-spacing:-.1pt'> 1975. Den iredje etappen genomförs den 1 </span>juli <span style='letter-spacing:-.3pt'>1976. Den 1 januari 1975 fick </span>alla<span style='letter-spacing:-.3pt'> folkpensionärer en betydelsefull stan­</span><span style='letter-spacing:-.1pt'>dardhöjning av pensionen genom atl folkpensionens grundbelopp höjdes </span><span style='letter-spacing:-.15pt'>från 90 </span>till<span style='letter-spacing: -.15pt'> 95 % av basbeloppet för ensamslående pensionär och från 140 </span>lill <span style='letter-spacing:-.4pt'>155 96 för makar tillsammans. Samlidigl infördes generösare </span>in-<span style='letter-spacing:-.3pt'>komstprövningsregler för hustrutillägg och kommunall bosladslillägg genom </span><span style='letter-spacing:-.15pt'>alt avräkningen minskade från hälften </span>lill<span style='letter-spacing:-.15pt'> en tredjedel av sidoinkomsten. </span><span style='letter-spacing:-.35pt'>Den 1 </span>juli<span style='letter-spacing: -.35pt'> 1975 förbättrades handikappförmånerna inom folkpensioneringen </span><span style='letter-spacing:-.15pt'>genom atl de förutvarande invalidiielsersältningarna och invalidiieislilläg-</span><span style='letter-spacing:-.3pt'>gen sammanfördes </span>lill<span style='letter-spacing:-.3pt'> en ny handikappersällning som ulgår enligl gynn­sammare regler och ger fiera handikappade möjlighel </span>lill<span style='letter-spacing: -.3pt'> ersällning för vård-</span><span style='letter-spacing:-.25pt'>insalser och merkostnader på grund av handikappet. Från samma lidpunkt </span><span style='letter-spacing:-.35pt'>mildrades också reglerna för vårdbidrag </span><span style='letter-spacing:.6pt'>lill</span><span style='letter-spacing:-.35pt'> föräldrar som vårdar handikappal </span><span style='letter-spacing:-.05pt'>barn i hemmet. Fr. o. m. år 1976 kommer vidare de kvarstående reglerna </span><span style='letter-spacing:-.25pt'>om sambeskaltning för gifta pensionärer alt upphöra och ersättas med </span>in­dividuell beskattning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Den 1 </span>juli<span style='letter-spacing:-.1pt'> 1976 genomförs den iredje etappen av pensionsreformerna. Då sänks den allmänna pensionsåldern från 67 </span>lill<span style='letter-spacing:-.1pt'> 65 år. Vidare skapas </span><span style='letter-spacing:-.15pt'>ökade möjligheter </span>till<span style='letter-spacing:-.15pt'> en rörlig pensionsålder. Den enskilde kommer alt </span><span style='letter-spacing:-.2pt'>kunna välja pensionsålder mellan 60 och 70 år. För förlida uttag av </span>ål­<span style='letter-spacing:-.05pt'>derspension mellan 60 och 65 år reduceras den utgående pensionen med </span><span style='letter-spacing:-.2pt'>0,5 procentenheter per månad som ullaget sker före 65 års ålder. Tas pen­</span>sionen ul mellan 65 och 70 år höjs i <span style='letter-spacing:.7pt'>stället</span> det utgående beloppet med <span style='letter-spacing:-.15pt'>0,6 procentenheter för varje månad som uttaget skjuls upp efter 65 år. För </span><span style='letter-spacing:-.25pt'>den som så önskar </span>blir<span style='letter-spacing:-.25pt'> det möjligt all la ut halv ålderspensiotl. t. ex. kom­</span><span style='letter-spacing:-.3pt'>binerad med deltidsarbete. För den som av medicinska </span>eller<span style='letter-spacing:-.3pt'> arbetsmark­</span><span style='letter-spacing: -.05pt'>nadsmässiga skäl </span>inte<span style='letter-spacing:-.05pt'> kan arbeta fram </span>lill<span style='letter-spacing:-.05pt'> den allmänna pensionsåldern </span><span style='letter-spacing:-.2pt'>65 år skall liksoni nu kunna ulgå förtidspension. Förtidspension pä dessa grunder </span>skall<span style='letter-spacing:-.2pt'> efler individuell prövning kunna utgå mellan 60 och 65 års </span><span style='letter-spacing:-.05pt'>ålder. Pensionsnivån är i sådant fall densamma som ålderspensionen </span>vid 65 års ålder.</p> <p class=MsoNormal style='margin-left:13.2pt'>Den viktigaste nyheten i det system för en rörlig pensionsålder som</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3225> <p class=MsoNormal style='margin-bottom:13.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3226> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-1.05pt'>27</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>genomförs den 1 </span>juli<span style='letter-spacing:-.3pt'> 1976 är en helt ny pensionsmöjlighel i form av del­</span><span style='letter-spacing:-.25pt'>pension. Delpensionen gör det möjligt för anslällda att stegvis minska ar­</span><span style='letter-spacing:-.2pt'>betsinsatsen mellan 60 och 65 års ålder och på så säu få en mjuk övergång </span><span style='letter-spacing:-.25pt'>från arbelel </span>lill<span style='letter-spacing:-.25pt'> ålderspension. Delpensionsförsäkringen förulsäller ar-</span><span style='letter-spacing:-.3pt'>belsanslällning på </span>dellid<span style='letter-spacing:-.3pt'> och all man som anställd haft pensionsgrundande </span><span style='letter-spacing:-.1pt'>inkomst inom ATP under minsl </span><span style='letter-spacing:.45pt'>tio</span><span style='letter-spacing:-.1pt'> år efter 45 års ålder. Vidare skall man </span><span style='letter-spacing:-.15pt'>ha arbetat under minsl fem av de senasie tolv månaderna. Pensionsnivån </span><span style='letter-spacing:-.3pt'>utgör 65 % av inkomstbortfallet vid deltidsarbete. Den disponibla inkomsten </span><span style='letter-spacing:-.25pt'>vid kombination av deltidsarbete och delpension kan normall beräknas mot­</span><span style='letter-spacing:-.3pt'>svara mellan 85 och 90 % av den tidigare inkomsten </span>vid<span style='letter-spacing: -.3pt'> heltidsarbete. Del­</span><span style='letter-spacing:-.15pt'>pensionen räknas som pensionsgrundande inkomst för ATP och reducerar </span>inte ålderspensionen från 65 år.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Samtidigt med pensionsålderssänkningen och de nya reglerna för röriig </span><span style='letter-spacing:-.35pt'>pensionsålder den 1 </span>juli<span style='letter-spacing:-.35pt'> 1976 genomförs ytteriigare förbällringar för folk­pensionärer som saknar ATP eller har låga ATP-belopp. Den åriiga höjningen </span><span style='letter-spacing:-.45pt'>av pensionstillskotten ökardå från 3 </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.45pt'> 4 % av basbeloppet. För perioden den 1 </span>juli <span style='letter-spacing:-.35pt'>1976-den30juni 1977 uppgårpensionslillskolien därmed </span>lill<span style='letter-spacing:-.35pt'> 25 % av bas­</span><span style='letter-spacing:-.3pt'>beloppet. Den garaniinivå ulöver folkpensionen som pensionsiillskollen skall </span><span style='letter-spacing:-.35pt'>ge höjs under en femårsperiod successivi </span>till<span style='letter-spacing:-.35pt'> 45 % av basbeloppet. För­</span><span style='letter-spacing:-.25pt'>tidpensionärer som ärberättigade </span>lill<span style='letter-spacing:-.25pt'> pensionstillskott fårdärulöveren krafiig </span><span style='letter-spacing:-.15pt'>pensionshöjning genom atl pensionstillskotten från den 1 </span>juli<span style='letter-spacing:-.15pt'> 1976 utgår </span><span style='letter-spacing:-.3pt'>med fördubblade belopp </span>lill<span style='letter-spacing:-.3pt'> förtidspensionärer. Del innebär en extra höjning </span><span style='letter-spacing:-.25pt'>av pensionstillskotten </span>till<span style='letter-spacing:-.25pt'> förtidspensionärerna med ca 2 400 kr. </span>vid<span style='letter-spacing:-.25pt'> nu­varande basbelopp. Garanlinivån för dessa pensionstillskott höjs under en </span>femårsperiod successivi ull 90 % av basbeloppet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Kostnaderna för sänkningen av den allmänna pensionsåldem och för höj­</span><span style='letter-spacing:-.3pt'>ningen av pensionstillskotten beräknas för budgetåret 1976/77 </span>till<span style='letter-spacing:-.3pt'> ca 1 500 </span><span style='letter-spacing:-.35pt'>milj. kr. för folkpensioneringen och </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.35pt'> ca 775 milj. kr. för ATP räknat på </span><span style='letter-spacing:-.2pt'>nuvarande basbelopp. Koslnaderna för delpensioneringen beräknas för de </span>försia åren lill ca 400 milj. kr. om årel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Finansieringen av de reformer som jag nu redogjort för skall ske genom </span><span style='letter-spacing:-.25pt'>avgifter från arbelsgivare och egna förelagare. För delpensionsförsäkringen </span><span style='letter-spacing:-.15pt'>har beslulals om en särskild avgifl på 0,25 % av avgiftsunderiagel. I fråga </span><span style='letter-spacing:-.1pt'>om pensionsålderssänkningen har beslui faltals om en erforderlig höjning </span><span style='letter-spacing:-.05pt'>av ATP-avgiften från 11 % för år 1976 </span>lill<span style='letter-spacing:-.05pt'> 11,75 % av avgiftsunderiagel </span><span style='letter-spacing:-.3pt'>fr. o. m. år 1977. När del gäller socialförsäkringsavgiften </span>lill<span style='letter-spacing:-.3pt'> folkpensioner­</span><span style='letter-spacing:-.15pt'>ingen har beslui fallats om en höjning med 0,4 procentenheter för år 1975 </span><span style='letter-spacing:-.3pt'>och med 0,5 procentenheter för år 1976 avseende kostnadsökningarna genom pensionsålderssänkningen och övriga folkpensionsreformer. Vid beslutet om </span><span style='letter-spacing:-.35pt'>pensionsålderssänkningen (prop. 1974:129s. 106,SfU 1974:32, rskr 1974:332) </span><span style='letter-spacing: -.3pt'>beräknades en ytterligare höjning av socialförsäkringsavgiften </span>lill<span style='letter-spacing:-.3pt'> folkpen­</span><span style='letter-spacing:-.25pt'>sioneringen med 0,6 procentenheter fr. o. m. den I januari 1977 föratt täcka </span><span style='letter-spacing:-.15pt'>återstående kostnadsökningar för sänkningen av den allmänna pensions­</span><span style='letter-spacing:-.25pt'>åldern m. m. I enlighet med vad som därvid anfördes kommer i det följande att läggas fram förslag om erforderiiga förfiittningsbesiämmelser beträffande</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3227> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3228> <p class=MsoNormal><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-1.05pt'>28</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>socialförsäkringsavgiften </span>till<span style='letter-spacing:-.35pt'> folkpensioneringen fr. o. m. år 1977. Den kom­</span><span style='letter-spacing:-.05pt'>mer därigenom all uppgå </span>lill<span style='letter-spacing:-.05pt'> sammanlagt 6,8 % -av avgiftsunderlaget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Jag vill i detla sammanhang erinra otn all riksdagen nyligen beslutat <span style='letter-spacing:-.35pt'>om nya och enhetliga regler </span><span style='letter-spacing:.7pt'>fr.o.m.</span><span style='letter-spacing:-.35pt'> år 1976 för beräkning av socialför­</span><span style='letter-spacing:-.2pt'>säkringsavgifter på uppdragsinkomsier. De nya reglerna, som grundas på </span><span style='letter-spacing:-.3pt'>förslag av pensionskommillén, innebär all uppdragsgivaren </span>blir<span style='letter-spacing:-.3pt'> skyldig alt erlägga socialförsäkringsavgifter för arvoden och andra ersättningar </span>till<span style='letter-spacing:-.3pt'> upp­dragstagare. Uppdragsinkomsier </span><span style='letter-spacing:.55pt'>blir</span><span style='letter-spacing:-.3pt'> därigenom jämställda med inkomst av </span><span style='letter-spacing:-.25pt'>anställning vid beräkning av sjukpenninggrundande och pensionsgrundande </span><span style='letter-spacing:-.05pt'>inkomst. (Prop.  1975/76:46, SfU 1975/76:17. rskr 1975/76:67.)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Pensionskommittén har lagt fram förslag om nya bestämmelser för barn­</span><span style='letter-spacing:.45pt'>tillägg</span> till <span style='letter-spacing:-.4pt'>förälder som uppbär folkpension. Förslaget avser </span>atl<span style='letter-spacing:-.4pt'> skapa </span>lika <span style='letter-spacing:-.1pt'>regler för kvinnor och män. Frågan bereds f n. inom socialdepartementet </span>med sikle på en proposition senare under riksmötet.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:8.15pt'><span style='letter-spacing:-.05pt'>Pensionskommillén kommer i sill fortsatta arbete atl behandla en rad </span><span style='letter-spacing:-.3pt'>frågor som gäller förmånsreglerna inom pensionssystemet, </span>bl.<span style='letter-spacing: -.3pt'> a. frågan om </span><span style='letter-spacing:-.1pt'>standardsäkringen av förmånema, pensionsförmåner för deltidsarbetande </span><span style='letter-spacing:-.25pt'>och hemarbetande med barn saml hela frågan om efterievandepensionens </span><span style='letter-spacing:-.1pt'>framtida uiformning. Vidare skall kommittén göra en översyn av reglerna </span><span style='letter-spacing:-.45pt'>för beräkning av de </span>olika<span style='letter-spacing:-.45pt'> avgifterna </span><span style='letter-spacing: .9pt'>till</span><span style='letter-spacing:-.45pt'> </span>bl.<span style='letter-spacing:-.45pt'> a. socialförsäkringen i syfte atl </span>åstadkomma ett enhetligt avgiftsunderiag.</p> <p class=MsoNormal style='margin-top:34.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Sjukförsäkring</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>På sjukförsäkringsområdet gäller från den I januari 1976 nya ersättnings­</span><span style='letter-spacing:-.15pt'>regler för den offentliga sjukvården. Den för allmänheten vikligasle änd­</span><span style='letter-spacing:-.2pt'>ringen är införandel av etl enhetligt och betydligt utvidgat syslem för er­sällning från försäkringen för sjukvårdande behandlingar som ulförs av an­</span><span style='letter-spacing:-.25pt'>nan personal än läkare. Försäkringsersättningen </span>till<span style='letter-spacing: -.25pt'> sjukvårdshuvudmannen </span><span style='letter-spacing:-.3pt'>ulgör 35 kr. och patientavgiften högst 7 kr. per besök. Sjukförsäkringens resekosinadsersälining ulvidgas då också </span>till<span style='letter-spacing: -.3pt'> all </span>gälla<span style='letter-spacing:-.3pt'> även sådana sjuk-</span><span style='letter-spacing:-.05pt'>värdande behandlingar. Karensbeloppel för reseersättning höjs från 6 </span>till <span style='letter-spacing:-.25pt'>8 kr. Sjukförsäkringens ersättning </span><span style='letter-spacing:.7pt'>lill</span><span style='letter-spacing:-.25pt'> sjukvårdshuvudmännen för läkarvård </span>höjs från 48 kr. lill 70 kr. per besök och patientavgiften från 12 kr. lill <span style='letter-spacing:-.3pt'>15 kr. Vidare höjs försäkringens ersällning </span>lill<span style='letter-spacing:-.3pt'> sjukvårdshuvudmännen för </span><span style='letter-spacing:-.4pt'>sjukhusvård från 15 </span>till<span style='letter-spacing:-.4pt'> 20 kr. per vårddag. De försäkrades sjukpenningavdrag </span>vid sjukhusvård uppgår lill samma belopp.    &#9632;</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Från den 1 januari 1976 övertar sjukvårdshuvudmännen hela ansvaret </span><span style='letter-spacing:-.15pt'>för atl handikappade erhåller de hjälpmedel de behöver. Sjukvårdshuvud­männen får en enhetlig hjälpmedelsersältning som ulgår från sjukförsäk­</span><span style='letter-spacing:-.2pt'>ringen med 22 kr. per invånare och år. De sjukvårdshuvudmän som med­</span><span style='letter-spacing:-.3pt'>verkar </span>vid<span style='letter-spacing:-.3pt'> anskaffning av kostnadsfria </span>eller<span style='letter-spacing:-.3pt'> prisnedsalta glasögon </span>till<span style='letter-spacing:-.3pt'> barn </span><span style='letter-spacing:-.1pt'>och ungdom får denna ersättning från sjukförsäkringen förhöjd </span>lill<span style='letter-spacing:-.1pt'> 24 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3229> <p class=MsoNormal style='margin-bottom:38.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3230> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.55pt'>29      </span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'>per invånare och år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.1pt'>De nya avgifts- och ersättningsreglerna, som gäller för åren 1976 och </span><span style='letter-spacing:-.3pt'>1977, innebär atl sjukvårdshuvudmännen </span><span style='letter-spacing:.45pt'>tillförs</span><span style='letter-spacing:-.3pt'> 650 milj. kr. om året. </span>Sjukförsäkringens kostnader beräknas öka med 634 milj. kr. per år.</p> <p class=MsoNormal style='margin-right:17.5pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>1 anslutning </span>till<span style='letter-spacing: -.2pt'> ändringarna av avgifis- och ersällningsreglerna ändras </span><span style='letter-spacing:-.25pt'>också försäkringens läkemedelsrabattering så all maximibeloppei </span>vid<span style='letter-spacing:-.25pt'> inköp </span><span style='letter-spacing:-.3pt'>av medicin på recepl </span>blir<span style='letter-spacing:-.3pt'> 20 kr. Del tidigare beloppet, 15 </span>kr.,<span style='letter-spacing:-.3pt'> har gällt sedan år 1968. Reglerna om kostnadsfria läkemedel </span>vid<span style='letter-spacing:-.3pt'> vissa sjukdomar bibehålls </span>oförändrade.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.8pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>I samband med fastställandet av ny läkarvårdsiaxa för privatpraktiserande </span><span style='letter-spacing:-.15pt'>läkare för tiden den 1 januari 1976-den 30 juni 1977 har också genomförts </span><span style='letter-spacing:-.2pt'>en höjning av patientavgiften med 5 kr. </span><span style='letter-spacing:.65pt'>lill</span><span style='letter-spacing:-.2pt'> i normalfallet 25 kr. per besök </span><span style='letter-spacing:-.15pt'>och hos läkare med s. k. individuell laxebindning 30 eller 35 kr. per besök.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.55pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Nya finansieringsregler gäller för sjukförsäkringen fr. o. m. år 1976. Enligl </span><span style='letter-spacing: -.25pt'>de nya reglerna skall 85 % av sjukförsäkringens kostnader läckas genom </span><span style='letter-spacing:-.2pt'>socialförsäkringsavgifter från arbelsgivare och egenföretagare medan 15 % </span><span style='letter-spacing:-.25pt'>av kostnaderna läcks av statsbidrag. Enligt beslut under år 1975 höjs so­cialförsäkringsavgiften </span>till<span style='letter-spacing:-.25pt'> sjukförsäkringen vid årsskiftet från 7 % </span>lill<span style='letter-spacing:-.25pt'> 8 % </span><span style='letter-spacing:-.15pt'>av avgiftsunderiagel samlidigl som den hiltUlsvarande begränsningen av </span>delta underiag lill 7,5 gånger basbeloppet slopas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Sjukförsäkringen innefattar också den allmänna tandvårdsförsäkringen. </span><span style='letter-spacing:-.25pt'>Denna omfattar </span>alla<span style='letter-spacing:-.25pt'> försäkrade över 19 års ålder och i ett inledningsskede </span><span style='letter-spacing:-.45pt'>även åldersgruppen 17-19 år. </span>Alla<span style='letter-spacing:-.45pt'> barn under 17 års ålder har rätt </span>lill<span style='letter-spacing:-.45pt'> avgiftsfri </span><span style='letter-spacing:-.1pt'>tandvård genom landslingens folktandvård. Tandvårdsförsäkringen syftar </span>till <span style='letter-spacing:-.45pt'>atl göra en god tandvård tillgänglig för </span><span style='letter-spacing:.15pt'>alla</span><span style='letter-spacing:-.45pt'> medborgare </span>lill<span style='letter-spacing:-.45pt'> en överkomlig </span><span style='letter-spacing:-.3pt'>kostnad. Under år 1974 har ca 2 800 000 vuxna försäkrade erhållit tandvård inom ramen för tandvårdsförsäkringen och ca 1 350 000 barn fött landvård </span>genom folktandvårdens avgiftsfria barntandvård.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.3pt'>Pä regeringens förslag har riksdagen nyligen beslutat </span>bl.<span style='letter-spacing:-.3pt'> a. om förlängning </span><span style='letter-spacing:-.25pt'>av etableringsreglerna och om nya anslutningsregler för privatpraktiserande landläkare inom tandvårdsförsäkringen fr. o. m. den 1 januari 1976. De nya reglerna innebär att landläkarnas anslulning </span>lill<span style='letter-spacing:-.25pt'> försäkringen från årsskiftet </span>blir <span style='letter-spacing:.45pt'>frivillig</span> <span style='letter-spacing:-.25pt'>inom ramen för en lagfäst garanti för tandvårdsförsäkringen. Från årsskiftet införs också etl system som skall öka möjligheterna för pa­</span>tienter utan egen tandläkare atl la tillgång till tandvård. Försäkrad som <span style='letter-spacing:-.35pt'>är i akut behov av tandvård skall liksom </span><span style='letter-spacing:.45pt'>hittills</span><span style='letter-spacing:-.35pt'> tas om hand omgående inom </span><span style='letter-spacing:-.3pt'>akut-och jourlandvården. Övriga försäkrade som söker tandvård skall så snart </span><span style='letter-spacing:-.25pt'>soin möjligt -som en allmän riktpunkt inom 3-6 månader-la konsullera land­</span><span style='letter-spacing:-.4pt'>läkare. BehandUngen skall därefter ske inom rimlig lid med hänsyn </span>lill<span style='letter-spacing:-.4pt'> vårdbe­</span>hovet.</p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.5pt'>Yrkesskadeförsäkring</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:13.9pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Yrkesskadeförsäkringskommittén har nyligen lagt fram etl belänkande </span><span style='letter-spacing:-.15pt'>(SOU 1975:84) med förslag </span>till<span style='letter-spacing:-.15pt'> en ny lag om arbetsskadeförsäkring. Den</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3231> <p class=MsoNormal style='margin-bottom:37.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3232> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>30</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>nya försäkringen avses komplettera ersätlningsreglema inom den allmänna försäkringen och ge räll lill full ersättning för inkomstbortfall till den som drabbas av yrkesskada. Betänkandet remissbehandlas f n. Avsikten är atl förslag om den nya lagstiftningen skall läggas fram i proposition under våren 1976.</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>En övergripande översyn av det socialpolitiska bidragssystemet från sam­ordningssynpunkt har påbörjats av en parlamentariskt sammansatt utredning som <span style='letter-spacing:.65pt'>tillsattes</span> av regeringen i juni 1975. Utredningen skall undersöka vilka förbättringar i samordningsavseende som kan genomföras inom ramen för befintliga bidragsformer och fördessa fastlagda principer i fråga om bidragens inriktning och omfattning. Utredningen skall bl. a. belysa hur långl del so­cialpolitiska bidragssystemet kan samordnas i en allmän socialförsäkring. En huvuduppgift för utredningen är att göra en systematisk genomgång av lagen om allmän försäkring med beaktande av samordningsfrågorna både inom denna lag och i förhållande <span style='letter-spacing:1.15pt'>lill</span> andra bidragsförfatlningar.</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Försäkringens omfattning och kostnader</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Den allmänna försäkringens ekonomiska omfatining ökar kraftigt för varje<br> år både nominellt och relativt i förhållande till den loiala samhällsekonomin.<br> Försäkringens växande roll i samhällsekonomin kan belysas av följande<br> sammansiällning.</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt'>.</span></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Den allmänna försäkringens andel av bruttnnationalprodukten (BNP) och den priva­</span><span style='font-size:9.0pt'>ta konsumtionen. Miljarder kr.</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:141.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.95pt'>1960</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-1.0pt'>1965</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.95pt'>1970</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.95pt'>1974</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Omslutning inom allmän för­<br> <span style='letter-spacing:-.35pt'>säkring</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                      </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>4,2</span><span style='font-size: 9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt; letter-spacing:-.95pt'>10,2</span><span style='font-size:9.0pt;font-family: Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>21,4</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>40,2<br> </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>BNP </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.3pt'> marknadspris</span></span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>72.2</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.85pt'>113.3</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.9pt'>170.8</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>249,3<br> </span><span style='font-size:9.0pt'>Försäkringen i % av BNP</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>5,8</span><span style='font-size: 9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>90</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>|2,5</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-1.1pt'>16.1<br> </span><span style='font-size:9.0pt'>Transfereringar från försäk­<br> <span style='letter-spacing:-.2pt'>ringen </span>till<span style='letter-spacing: -.2pt'> hushållen</span></span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>3,8</span><span style='font-size: 9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt; letter-spacing:-.7pt'>7,0</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.95pt'>13.8</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>29.2<br> </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Total privat konsumtion</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>433</span><span style='font-size:9.0pt;font-family: Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>63,9</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>921</span><span style='font-size: 9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt; letter-spacing:-.7pt'>131.0<br> </span><span style='font-size:9.0pt'>Transfereringar i 96 av privat<br> <span style='letter-spacing:-.2pt'>konsumtion</span></span><span style='font-size:9.0pt;font-family:Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>8,8</span><span style='font-size: 9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt; letter-spacing:-.85pt'>11.0</span><span style='font-size:9.0pt;font-family: Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.85pt'>15.0</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>22.3</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>En betydande förskjutning av folkpensioneringens och sjukförsäkringens finansiering i riktning mol ökad avgiflsandel i form av socialförsäkrings­avgifter från arbelsgivarna har skell under de senasie åren. Tidigare avgifter från löntagarna har slopats och statens koslnadsandel har minskal. Kost­naderna för ATP och den obligatoriska yrkesskadeförsäkringen har redan från början helt finansierats genom arbetsgivaravgifter. 1 följande samman­ställning redovisas hela socialförsäkringens beräknade kostnaderoch finan­siering för år 1976.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3233> <p class=MsoNormal style='margin-bottom:37.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3234> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>31</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3235> <p class=MsoNormal style='margin-top:12.0pt;margin-right:97.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Beräknade kostnader och finansiering år  1976 för den allmänna försäkringen <span style='letter-spacing:-.05pt'>(inkl. föräldraförsäkringen) samt för yrkesskadeförsäkringen. Milj. kr.</span></span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>Folk-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ATP</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>Sjukför-</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Yrkes-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt'>Summa</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>pensio-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>säk-</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>skade-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>neringen</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>ringen</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>förs.</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:23.3pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Utbetalda förmåner</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>16 700</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>6 750</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>15 645</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>450</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt'>39 545</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Finansiering</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1.   Socialförsäkrings-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>avgifter</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>10 300</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>13 300</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>13 300</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>350</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>37 250</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>därav till fondering</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:20.65pt'><b>-</b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>6 550</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:19.9pt'><b>-</b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>-1001</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>6 4.50.</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>Andel av kostnader-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>na i %</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>62</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>100</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>85</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>100</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.35pt'><b>-</b></p> </td> </tr> <tr style='height:8.9pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>Andel av löneunder-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.9pt'><i><span style='font-size:8.0pt'>laget i %</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>6,2</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>11</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>0,25</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:3.1pt'><b>-</b></p> </td> </tr> <tr style='height:12.0pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2. Statliga medel netto</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>6 400</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:15.35pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>2 345</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.45pt'><b>-</b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt'>8 745</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>Andel av kostnader-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>na i %</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>38</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:15.35pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>15</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:13.45pt'><b>-</b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:8.0pt'>-</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>'Täcks av ränleinkomsler.'</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.55pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Folkpensioneringen</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:91.2pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Antalet folkpensionärer och kosinadsulvecklingen för folkpensionema framgår av följande sammanställningar.</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Antalei folkpensionärer</span></p> <p class=MsoNormal style='margin-bottom:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 börian</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Ålders-   .</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Förtids-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Hustru-</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Änke-</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Barn-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Handi-</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Kommu-</span></p> </td> </tr> <tr style='height:33.85pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>av år</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>pension</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>pension</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>tillägg</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>pension</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>pension</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>kapp-</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>ersätt-</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>ning</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-left:.7pt;text-indent:.25pt'><span style='font-size:8.0pt'>nala bo­stadstill-lägg</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1960</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>738 800</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>143 100</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>33 700</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>55 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>27 000</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:21.85pt'><b>_</b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>997 600</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>538 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1965</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>827 200</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>150 600</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>41 700</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>84 400</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>35 900</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>5 200</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>'   1 145 000</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>580 700</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1970</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>946 600</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>187 900</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>53 700</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>100 700</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>34 300</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>10 700</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>1 333 900</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>657 900</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>19751</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>1 060 500</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>293 000</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>65 000</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>104 700</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>.43 000</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>13 500</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>.   1 579 700</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>730 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976'</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>1 085 000</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>302 500</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>66 000</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>104 300</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>44 000</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>34 000</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>1 640 800</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>750 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1980'</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>1 356 000</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>257 000</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>59 000</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>89 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>45 000</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>50 000</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>1 856 000</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>800 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Genom-</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:.4pt'>snittlig</span><span style='font-size:8.0pt'> <span style='letter-spacing:-.25pt'>år-</span></span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>lig ökning</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>1960-1964</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>17 700</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>1 500</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>1600</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>5 900</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1 800</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>29 500</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:8.0pt'>8 500</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>1965-1969</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>23 900</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>7 450</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&#9632;   2 400</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>&#9632;   3 250</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>-300</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>1 100</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>37 800</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:8.0pt'>15 450</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>1970-1974</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>22 800</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>21000</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>2 250</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>800</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1 750</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>550</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>49 150</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt'>14 400</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>1975-19791</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>59 100</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>-7 200</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>-I 200</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>-3 150</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>400</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>7 300</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>55 250</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt'>14 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.15pt;margin-right:97.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1 Beräknat. Utvecklingen 1975-1980 påverkas </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.1pt'> stor del av sänkningen av pen­</span>sionsåldern till 65 år den I juli 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:97.9pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'> För </span><span style='font-size:9.0pt'>tid<span style='letter-spacing:-.05pt'> före den 1 juli 1975 är handikappersättning i form av invaliditetstillägg </span>inte inräknad.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3236> <p class=MsoNormal style='margin-bottom:51.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3237> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-1.1pt'>32</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Folkpensionskostnaderna I milj. kr.</span></b></p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>År</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Ålders-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Förtids-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Änke-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Övrigt</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Kommu-</span></p> </td> </tr> <tr style='height:34.3pt'> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>pension</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>pension</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>och barn­pension</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.8pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>nalt bo­<span style='letter-spacing:.6pt'>stadstill-</span>lägg</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1960</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>2 001</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>378</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>115</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>84</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 578</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>275</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1965</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>3 146</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>577</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>345</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>131</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 199</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>449</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1970</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>5 180</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>1040</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>590</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>244</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>7 054</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>849</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1973</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>7 188</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>1 865</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>770</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>395</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10218</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>1 161</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>8 725</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>2 320</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>940</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>522</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12 507</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1 332</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.7pt'>19751</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>9 900</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>2 700</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>1 020</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>630</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>14 250</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1 655</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.7pt'>19761</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11980</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>2 900</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>1050</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>770</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>16 700</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1 875</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Beräknat.</span></p> <p class=MsoNormal style='margin-top:30.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Den kraftiga kosinadsulvecklingen beror främsl på slandardhöjningar av </span><span style='letter-spacing:-.05pt'>folkpensionerna och en anpassning av pensionsbeloppen </span>till<span style='letter-spacing: -.05pt'> förändringar </span><span style='letter-spacing:-.25pt'>i penningvärdet. Kostnadsökningarna beror också på den fortlöpande för­</span><span style='letter-spacing:-.15pt'>ändringen av befolkningsstrukturen med ett ökande antal äldre. Vidare har </span><span style='letter-spacing:-.25pt'>antalet personer med förtidspensioner ökal kraftigt under 1970-talet </span>till<span style='letter-spacing:-.25pt'> följd av gynnsammare pensionsregler. De kraftiga kostnadsökningarna åren 1975 </span><span style='letter-spacing:-.3pt'>och 1976 beror på de förut nämnda pensionsreformerna som innefattar höjda </span><span style='letter-spacing:-.15pt'>grundpensioner den 1 januari 1975, förbättrade handikappförmåner den 1 </span>juli <span style='letter-spacing:-.2pt'>1975 saml höjda pensionstillskott och sänkt pensionsålder den 1 </span>juli 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Folkpensionens årsbelopp - inräknal pensionstillskott men frånsett kom­</span><span style='letter-spacing:-.3pt'>munalt bosladslillägg</span>-blir<span style='letter-spacing:-.3pt'> i januari 1976 för ensamstående pensionär 11 252 </span><span style='letter-spacing:-.05pt'>kr. och för pensionärspar 19 109 kr. Detla belopp beräknas vid utgången </span>av år 1976 ha stigit med minsl 1 100 kr. för ensamslående pensionär och <span style='letter-spacing:-.1pt'>2 000 kr. för pensionärspar gemensamt. Av höjningarna utgör ca 400 kr. resp. ca 800 kr. standardhöjningar och resten kompensation för prissteg­</span><span style='letter-spacing:-.15pt'>ringar. När det gäller förtidspensionerna </span>blir<span style='letter-spacing:-.15pt'> höjningen större genom den </span><span style='letter-spacing:-.2pt'>förut nämnda övergången </span>till<span style='letter-spacing:-.2pt'> dubbla pensionsiillskoli fr. o. m. den 1 </span>juli 1976.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:7.9pt'><span style='letter-spacing:-.2pt'>Jag beräknar alt statens sammanlagda folkpensionskostnader under nästa </span><span style='letter-spacing:-.25pt'>budgetår kommer att öka med 3 265 milj. kr. jämfört med anslaget för in­nevarande budgeiår. Av kostnadsökningen beror 1 290 milj. kr. på pensions­</span><span style='letter-spacing:-.15pt'>ålderssänkningen och det ökade antalet pensionärer i övrigt, 510 milj. kr. </span><span style='letter-spacing:-.1pt'>avser höjningen av pensionstillskotten och 1 450 milj. kr. avser kostnader </span><span style='letter-spacing:-.35pt'>för värdesäkring av pensionerna. För ändrade regler om barnlillägg tillkommer </span>15 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3238> <p class=MsoNormal style='margin-bottom:68.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3239> <p class=MsoNormal style='margin-left:5.05pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.8pt'>33</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='letter-spacing:-.25pt'>Anslagsbehovet för folkpensioner under budgetårel 1976/77 beräknas </span>lill <span style='letter-spacing:-.3pt'>18 575 milj. kr. Kostnaderna förde kommunala bostadstilläggen </span>till<span style='letter-spacing:-.3pt'> folk-</span>pensionärerna beräknas för samma <span style='letter-spacing:1.0pt'>tid</span> till ca 2 000 milj. kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Folkpensioneringen finansieras delvis genom en socialförsäkringsavgift som betalas av arbetsgivare och egenföretagare. Avgiften utgör för år 1976 </span><span style='letter-spacing:-.1pt'>6,2 % av avgiftsunderiaget och föreslås som förut nämnts höjd </span>lill<span style='letter-spacing:-.1pt'> 6,8 % </span><span style='letter-spacing:-.2pt'>fr. o. m. år 1977. Avgifien, som lillförs slalsbudgelen, beräknas läcka drygt </span>60 % av statens kostnader för folkpensioneringen.</p> <p class=MsoNormal style='margin-top:34.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>A TP-syslemet</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Den allmänna tilläggspensioneringen (ATP) </span><span style='letter-spacing:.6pt'>tillkom</span><span style='letter-spacing:-.35pt'> år 1960. ATP inne-</span><span style='letter-spacing:-.2pt'>fatlar ålderspension med 60 % av den årliga inkomsten, uttryckt som ett </span><span style='letter-spacing:-.25pt'>genomsnitt av de 15 bästa åren i arbetslivet. Den årliga pensionsgrundande </span><span style='letter-spacing:-.05pt'>inkomsten är maximerad </span>lill<span style='letter-spacing:-.05pt'> 7,5 basbelopp, vilkel för år 1976 molsvarar </span><span style='letter-spacing:-.25pt'>72 750 kr. Reglerna för pensionsåldern överenssiämmer med moisvarande regler för folkpensionen. ATP innefallar också förtidspension och famil­</span><span style='letter-spacing:-.3pt'>jepension. Tilläggspensioneringen är värdebesländig genom förmånernas an-</span><span style='letter-spacing:-.25pt'>knylning </span>lill<span style='letter-spacing:-.25pt'> basbeloppel. Pensionsgrundande inkomsl beräknades försia </span>gången år 1960.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Utbetalningen av ATP-pensioner för för varje år </span>alll<span style='letter-spacing:-.3pt'> slörre betydelse. F. n. </span><span style='letter-spacing:-.15pt'>får ca 840 000 personer pension från ATP, varav ca 460 000 får ålders­</span><span style='letter-spacing:-.25pt'>pension. Såväl antalet pensionärer som genomsniitsbeloppen för utgående </span>pensioner ökar kraftigt varje år.</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Antalet ATP-pensioner och kostnadsutvecklingen för ATP-utbetalning-</span>arna framgår av följande sammanställning.</p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>ATP:s utveckling</span></b></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Antal pensionärer     Ålders-        Förtids-        Änke-</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt;letter-spacing:-.2pt'>Barn-</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>Summa</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>i börian av år</span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt'>pension        pension        pension        pension</span></p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1963</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 500</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 500</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 400</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 200</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>17 600</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1965</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>51 300</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>17 600</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>19 600</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>12 700</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>101 200</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1970</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>224 600</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>70 300</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>68 100</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>30 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>393 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1975'</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>420 000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:"Courier New"'>175 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>137 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>40 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>772 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>19761</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>459 000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:"Courier New"'>190 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>153 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:"Courier New"'>41000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>843 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>19801</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>740 000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:"Courier New"'>165 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>210 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>45 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 160 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>Genomsnittlig</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>å</span><span style='font-size:8.0pt;font-family:"Courier New"'>rlig </span><span style='font-size:8.0pt;font-family:"Courier New"'>ö</span><span style='font-size:8.0pt;font-family:"Courier New"'>kning</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1965-1969</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>34 650</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 550</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9 700</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 450</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>58 350</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1970-1971</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>39 100</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>20 900</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13 400</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>75 400</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1975-1979'</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>64 000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-2 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>15 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>78 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>'Beräknat. Utvecklingen 1975-1980 påverkas till stor del av sänkningen av pensionsål­dern till 65 år den Ijuli 1976.</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>3 Riksdagen 1975/76. I saml. Nr 100. Bilaga 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3240> <p class=MsoNormal style='margin-bottom:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3241> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.95pt'>34</span></p> <p class=MsoNormal style='margin-bottom:11.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Pensionskostna-</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:8.0pt'>Ålders-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>Förtids-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>Änke-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>Barn-</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Summa</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>der milj. kr.</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt'>pension</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:8.0pt'>pension</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt'>pension</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>pension</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1963</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:9.0pt'>7</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:9.0pt'>9</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:9.0pt'>14</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt'>5.</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt'>35</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1965</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:9.0pt'>57</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:9.0pt'>47</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:9.0pt'>48</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>16</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:18.25pt'><span style='font-size:9.0pt'>168</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1970</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>560</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:9.0pt'>359</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:9.0pt'>195</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>52</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt'>1 166</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>19751</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:8.0pt'>2 420</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:8.0pt'>1 850</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:9.0pt'>615</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>115</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:17.75pt'><span style='font-size:8.0pt'>5 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>19761</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:8.0pt'>3 900</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:9.0pt'>720</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>130</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt'>6 750</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>' Beräknat.</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>ATP finansieras helt genom avgifter från arbelsgivarna. ATP-avgiften </span><span style='letter-spacing:-.25pt'>för år 1975 är 10,75 % av den pensionsgrundande inkomsten och höjs enligt </span>fattade beslut till 11 % år 1976 och <span style='letter-spacing:.95pt'>till</span> 11,75 % fr.o.m. år 1977.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>AP-fonden uppgick </span>till<span style='letter-spacing:-.15pt'> 480 milj. kr. i januari 1961 och har sedan vuxit </span>till 7 300 milj. kr. år 1965, 31 300 milj. kr. år 1970 och 77 000 milj. kr. i januari år 1975.</p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.75pt'>De I pensio nsförsäkringen</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Som tidigare nämnts införs från den 1 </span>juli<span style='letter-spacing:-.05pt'> 1976 en delpensionsför­</span>säkring. Syftet med den nya pensionsformen är alt den som vill trappa <span style='letter-spacing: -.15pt'>ner sin arbetsinsats mellan 60 och 65 års ålder skall kunna göra del genom </span>att övergå till deltidsarbete i kombination med delpension.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>För att kunna fö delpension skall man ha haft ATP-grundande inkomst </span><span style='letter-spacing:-.05pt'>under sammanlagt minst </span>tio<span style='letter-spacing:-.05pt'> år efler 45 års ålder och ha förvärvsarbetat </span>under fem av de senasie tolv månaderna. Arbetstiden skall ha minskats <span style='letter-spacing:-.15pt'>med i genomsnitt minst fem timmar i veckan och uppgå </span>till<span style='letter-spacing:-.15pt'> i genomsnitt </span>minsl 17 limmar i veckan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Delpensionen ulgår med 65 % av inkomstbortfallel </span>vid<span style='letter-spacing:-.35pt'> övergången </span>lill <span style='letter-spacing: -.2pt'>dellidsarbele. Den disponibla inkomsien av deltidsarbetet tillsammans med </span><span style='letter-spacing:-.3pt'>delpensionen kan normalt beräknas motsvara 85-90 % av den tidigare </span>in­<span style='letter-spacing:-.2pt'>komsten vid heltidsarbete. Delpensionen är ATP-grundande inkomst och reducerar inle ålderspensionen </span>vid<span style='letter-spacing:-.2pt'> 65 års ålder från folkpensioneringen och</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>ATP.</span></p> <p class=MsoNormal style='margin-left:14.4pt'><span style='letter-spacing:-.15pt'>Delpensioneringen finansieras genom en arbetsgivaravgift på 0,25 % av</span></p> <p class=MsoNormal style='margin-left:5.3pt'><span style='letter-spacing:-.2pt'>löneunderiagel. För år 1976 ulgår dock avgifien med 0,125 96. Kostnaderna</span></p> <p class=MsoNormal style='margin-left:5.3pt'><span style='letter-spacing:-.05pt'>för delpensioneringen beräknas för de försia åren </span>lill<span style='letter-spacing:-.05pt'> ca 400 milj. kr. per</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>år.</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Sjukförsäkringen</span></i></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Sjukförsäkringssyslemel omfatiar hela befolkningen. Försäkringen ger räll </span>till <span style='letter-spacing: -.3pt'>sjukpenning vid sjukdom samt ersäUning för kostnad i samband med </span><span style='letter-spacing:-.15pt'>läkarvård, tandvård, sjukhusvård, viss annan sjukvårdsbehandling samt för </span>sjukresor. Försäkringen omfattar också läkemedelskostnader.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3242> <p class=MsoNormal style='margin-bottom:34.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3243> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                          </span><span style='letter-spacing:-.8pt'>&#9632;   ; 35</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Kostnaderna för sjukförsäkringen inkl. tandvårdsförsäkringen och för­</span><span style='letter-spacing:-.1pt'>äldraförsäkringen beräknas för år 1976 </span>till<span style='letter-spacing:-.1pt'>  15 645 milj. </span>kr.:</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Fr. o. m. år 1976 finansieras sjukförsäkringen till 15 % av statsbidrag och </span>lill <span style='letter-spacing:-.3pt'>85 % genom socialförsäkringsavgifter från arbelsgivare och egna före­</span><span style='letter-spacing:-.2pt'>tagare. Socialförsäkringsavgiften til! sjukförsäkringen ulgör fr. o. m. år,1976 </span>8 % av avgiftsunderiaget.</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Kostnadsutvecklingen för sjukförsäkringen framgår av följande samman­<br> </span>ställning <span style='letter-spacing:.75pt'>(milj.kr.).</span><span style='font-family:Arial'>        </span>&#9632;   •   ,</p> <p class=MsoNormal style='margin-bottom:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1960</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1965</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>1970</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1974</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>19753</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>19763</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukpenning'</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>600</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1 139</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>2 662</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>6 680</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>8 080</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:17.3pt'><span style='font-size:8.0pt'>8 555</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Läkarvård</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>163</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>252</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>511</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>853</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>940</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:17.05pt'><span style='font-size:8.0pt; letter-spacing:-.85pt'>1 35'Ö</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tandvård</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>15</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>15</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>15</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>698</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>950</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:17.5pt'><span style='font-size:8.0pt'>975</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Läkemedel</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>86</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>176</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>516</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>042</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1300</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:17.3pt'><span style='font-size:8.0pt'>1500</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övr. sjukhjälpsutgifter</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>135</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>188</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>407</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>633'</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>675</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:17.5pt'><span style='font-size:8.0pt'>985</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föräldrapenning</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>62</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>229</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>367</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>946</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>.. 1 325,</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:17.3pt'><span style='font-size:8.0pt'>1405</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förvaltningsutgifter</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>70</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>166</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>316</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>619</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>780</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:17.5pt'><span style='font-size:8.0pt'>875</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>1131</span></b></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt'>2 165</span></b></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:8.0pt'>4 794</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:8.0pt'>11471</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.3pt'>14 050</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:17.3pt'><b><span style='font-size: 8.0pt;letter-spacing:-.3pt'>15 645</span></b></p> </td> </tr> <tr style='height:18.5pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 Inkl. barntillägg före år</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974.</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 Moderskapshjälp före år</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>1974..</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=124 valign=top style='width:93.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 Beräknat.</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:34.55pt'>,:</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Som framgår av sammanställningen skedde stora kostnadsökningar under åren 1974 och 1975. De berodde främst på införandet av den beskattade </span><span style='letter-spacing:-.2pt'>sjukpenningen och tandvårdsförsäkringen saml föräldraförsäkringen. Den </span><span style='letter-spacing:-.15pt'>betydande kostnadsstegringen från år 1975 </span>till<span style='letter-spacing:-.15pt'> år 1976 föranleds, förutom </span><span style='letter-spacing:-.25pt'>av lönehöjningarnas effekt på sjukpenningsbeloppen, framför </span>alll<span style='letter-spacing:-.25pt'> av den </span><span style='letter-spacing:-.2pt'>överenskommelse mellan regeringen och sjukvårdshuvudmännen som reg­</span>lerar försäkringsersättningen för den allmänna läkarvården m. m.</p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Yrkesskadeförsäkringen</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Den obligatoriska yrkesskadeförsäkringen avser skador i samband med </span><span style='letter-spacing:-.2pt'>arbelel och omfaliar i princip </span>alla<span style='letter-spacing:-.2pt'> arbetstagare i allmän eller enskild tjänst </span><span style='letter-spacing:-.05pt'>samt elever vid vissa skolor och andra utbildningsanstaller. Undantagna </span><span style='letter-spacing:-.3pt'>från försäkringen är arbetstagare som är gift med eller nära släkting </span>till <span style='letter-spacing:-.25pt'>arbetsgivaren. Försäkringen gäller vid yrkesskada : Därmed avses dels </span><span style='letter-spacing:-.3pt'>kroppsskada genom olycksfall i arbelel eller under färd </span>lill<span style='letter-spacing:-.3pt'> och från arbetet, </span>dels vissa sjukdomar som har samband med arbelel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.3pt'>Från yrkesskadeförsäkringen ulgår ersättning försjukvårdskostnader, </span>inkl. <span style='letter-spacing:-.15pt'>resor och andra kosinader. Vidare ulgår sjukpenning och - vid invaliditet -livränta. Livränta ulgår också </span>lill<span style='letter-spacing:-.15pt'> efterievande anhörig. Yrkesskadeför­säkringen är samordnad med den allmänna sjukförsäkringen på så säll alt </span><span style='letter-spacing:-.2pt'>den ger ersällning avseende skador som kvarstår 90 dagar efter def skadan </span>uppkom (samordningstiden).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3244> <p class=MsoNormal style='margin-bottom:35.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3245> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.2pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                                </span><span style='letter-spacing:-.85pt'>36</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Antalet redovisade yrkesskador har under fiera år varit 125 000-135 000 </span><span style='letter-spacing:-.25pt'>om året. Av dessa har ca 115 000 utgjort arbelsolycksfall, ca 10000 färdo­</span><span style='letter-spacing:-.35pt'>lycksfall och 2 000 yrkessjukdomar. Av samtliga yrkesskador har 2 000-2 500 </span><span style='letter-spacing:-.15pt'>per år lett </span>till<span style='letter-spacing:-.15pt'> invaliditet och ca 400 per år </span>till<span style='letter-spacing:-.15pt'> dödsfall. Ca 90 % av de </span><span style='letter-spacing:-.2pt'>anmälda yrkesskadefallen avslutas inom samordningstiden. Del innebär att </span><span style='letter-spacing:-.05pt'>ersättning från yrkesskadeförsäkringen ulgår i endasi ca 15 000 skadefall </span><span style='letter-spacing:-.2pt'>per år. Del sammanlagda antalet utgående livräntor var i januari 1975 drygt </span><span style='letter-spacing:-.25pt'>80 000. Utbetalningarna från försäkringen var ca 390 milj. kr. år 1975. Fi­nansieringen sker genom atl arbetsgivarna betalar en avgift på 0,25 % på </span>avgiftsunderiagel.</p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>B 1. Försäkringsdomstolen</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>1974/75</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.4pt'>Utgift</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -.55pt'>3 252 269</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.45pt'>1975/76</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.45pt'>Anslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.5pt'>3 342 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.5pt'>1976/77</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.5pt'>Förslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.5pt'>4 102 000</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Försäkringsdomslolen är högsta prövningsinstans för socialförsäkringen, </span><span style='letter-spacing:-.15pt'>Den har alt pröva sådana beslut av riksförsäkringsverket, försäkringsrådet </span><span style='letter-spacing:-.25pt'>eller tillsynsmyndigheten för erkända arbetslöshetskassor, över vilka besvär </span><span style='letter-spacing:-.15pt'>anförts eller vilka underställts domstolens prövning. Domstolen utgörs f n. </span>av nio lagfarna och nio icke lagfarna ledamöter.</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:147.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:9.85pt; margin-left:198.95pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>Försäkrings-    Före­</span><span style='font-size:9.0pt;letter-spacing:-.15pt'>domstolen      draganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3246> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.45pt'>Personal</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>Domare <span style='letter-spacing: -.25pt'>Föredragande </span><span style='letter-spacing:-.2pt'>Övrig personal</span></span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.5pt'>Anslag</span></b></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Lönekostnader</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Sjukvård</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Expenser</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>9</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>9</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1- 1</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>13</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-t-3</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1- 1</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>31</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-I-4</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 1</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.4pt'>2 934 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>-1- 855 000</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>-1- 689 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:33.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:33.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>18 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.2pt'>-1-  1000</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:32.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>265 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>&#9632;1- 52 000</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>&#9632;  </span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>61 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>121 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>-1- 23 000</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.25pt'>-H 10 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>3 342 000</span></b><b><span style='font-size:9.0pt; font-family:Arial'>          </span></b><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>4-931000        -1-760 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3247> <p class=MsoNormal style='margin-top:30.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Försäkringsdomslolen</span></i></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.4pt;margin-bottom:.0001pt;text-indent:-11.3pt'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.05pt'>Pris- och löneomräkning + 670000 </span>kr.,<span style='letter-spacing:-.05pt'> varav 79 000 kr. avser höjt lö­</span>nekostnadspålägg.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>O-alternativet skulle innebära personalminskning, t. ex. med en föredra-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3248> <p class=MsoNormal style='margin-bottom:50.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3249> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:Arial'>37</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3250> <p class=MsoNormal style='margin-top:9.85pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>gande och ell kvalificerat biträde, och leda </span>till<span style='letter-spacing: -.2pt'> en ökad väntetid för ären­</span>den hos domstolen. 3. På grund av ökad arbetsbelastning behövs förstärkning med en före­dragande, elt kvalificerat biträde, elt biträde och en expeditionsvakt (-1- 261 000 kr.).</p> <p class=MsoNormal style='margin-top:20.4pt'><i><span style='letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>Med hänvisning </span>till<span style='letter-spacing:-.4pt'> sammanställningen beräknar jag anslaget </span>lill<span style='letter-spacing:-.4pt'> 4 102 000 </span><span style='letter-spacing:-.15pt'>kr. Jag har därvid beräknat medel för bl. a. ytteriigare biträdespersonal (3). </span>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.2pt;margin-bottom: 0cm;margin-left:51.35pt;margin-bottom:.0001pt;text-indent:-16.55pt'><span style='letter-spacing:-.3pt'>alt  </span>till<span style='letter-spacing:-.3pt'> Försäkringsdomslolen för budgetåret 1976/77 anvisa etl för­</span>slagsanslag av 4 102 000 kr.</p> <p class=MsoNormal style='margin-top:39.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>B 2. Fiirsäkringsrådet</span></b></p> <p class=MsoNormal style='margin-bottom:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Utgift</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>1 734 434</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>1650 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Förslag</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>1 957 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.2pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Försäkringsrådet har alt följa yrkesskadeförsäkringens tillämpning och utveckling och utgör första besvärsinstans i vissa yrkesskadeärenden m. m. </span><span style='letter-spacing: -.15pt'>Rådet består av minst sju ledamöter, varav två representerar arbetsgivarna </span>och två arbetstagarna.</p> <p class=MsoNormal style='margin-top:28.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:148.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:32.65pt;margin-bottom: 10.1pt;margin-left:198.25pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>Försäkrings-    Före­<br> </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>rådet</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>draganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3251> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:7.0pt; font-family:Arial'>Personal</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>Domare <span style='letter-spacing: -.3pt'>Föredragande </span><span style='letter-spacing:-.25pt'>Övrig personal</span></span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Anslag</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Lönekostnader</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>Sjukvård</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Expenser</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><i><span style='font-size: 9.0pt'>+ 1</span></i></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.3pt'><b><i><span style='font-size: 9.0pt'>-</span></i></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>_</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>17</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>+ 1</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>-</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>1 477 000</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>-f 443 000</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.9pt'>-1- 292 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>2 500</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:33.6pt'><span style='font-size:9.0pt'>-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:32.65pt'><span style='font-size:9.0pt'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:33.6pt'><span style='font-size:9.0pt'>-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:32.65pt'><span style='font-size:9.0pt'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>132 900</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>+     7 100</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.8pt'>-1-   13 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>36 600</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>-t-    2 400</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>-1-    2 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>1 650 000</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>-f 452 500</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>-1-307 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3252> <p class=MsoNormal style='margin-bottom:64.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3253> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-1.05pt'>38</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Försäkringsrådel</span></i></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.15pt'>Pris- och löneomräkning -(-307 500 </span>kr.,<span style='letter-spacing:-.15pt'> varav 40 000 kr. avser höjt lö­</span>nekostnadspålägg.</p> <p class=MsoNormal style='margin-left:12.5pt;text-indent:-11.75pt'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>0-alternalivet skulle innebära personalminskning och minskad verksam­</span>het.</p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.5pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span style='letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.4pt'>Medel harberäknals för ytteriigare en tjänst som försäkringsråd (-1- 145 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.2pt'>Med hänvisning </span>lill<span style='letter-spacing: -.2pt'> sammanställningen hemställer jag all regeringen fö­</span>reslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:51.35pt;margin-bottom:.0001pt;text-indent:-16.1pt'><span style='letter-spacing:-.3pt'>alt  </span>till<span style='letter-spacing:-.3pt'> Försäkringsrådet för budgetåret 1976/77 anvisa étt förslags­</span>anslag av 1 957 000 kr.</p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>B 3. Riksförsäkringsverket</span></b></p> <p class=MsoNormal style='margin-bottom:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>1974/75</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.05pt'>Utgift</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='letter-spacing: -.45pt'>71669 987</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>1975/76</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.05pt'>Anslag</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='letter-spacing: -.6pt'>65 365 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1976/77</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.05pt'>Förslag</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='letter-spacing: -.55pt'>69 475 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.45pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Riksförsäkringsverket är cenlral förvallningsmyndighel för ärenden som </span><span style='letter-spacing:-.2pt'>rör den allmänna försäkringen, dvs. sjukförsäkring, folkpensionering och </span><span style='letter-spacing:-.3pt'>lilläggspensionering saml för ärenden som rör allmänna barnbidrag. 1 verkets uppgifter ingår bl. a. att utöva </span><span style='letter-spacing:.5pt'>tillsyn</span><span style='letter-spacing:-.3pt'> över de allmänna försäkringskassorna, </span><span style='letter-spacing:-.1pt'>som är lokala organ för den allmänna försäkringen. Utbetalning av för­månema sker i huvudsak genom verkets försorg. </span>Fr.o.m.<span style='letter-spacing:-.1pt'> år 1976 om­</span><span style='letter-spacing:-.25pt'>besörjer verket och försäkringskassorna även beräkning och utbetalning av </span><span style='letter-spacing:-.2pt'>studiestöd vid vuxenutbildning saml utbildningsbidrag vid arbetsmarknads­</span><span style='letter-spacing:-.25pt'>utbildning. Verket bedriver vidare försäkringsverksamhel enligt lagstiftning om yrkesskadeförsäkring och krigsförsäkring för sjömän m. fi. saml hand­</span>lägger ärenden om ersättning vid kroppsskada under militärtjänstgöring. <span style='letter-spacing:-.2pt'>1 verket handläggs även ärenden angående debitering och uppbörd av ar­</span><span style='letter-spacing:-.25pt'>betsgivaravgifter. Verket är försia besvärsinslans enligt lagen om allmän </span><span style='letter-spacing:-.2pt'>försäkring. Verket är vidare redovisningscenlral och har elt revisionskonlor </span>för elt antal statsmyndigheter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Riksförsäkringsverkets styrelse utgörs av en generaldirektör och en över­</span><span style='letter-spacing:-.1pt'>direktör saml fem sarskill förordnade ledamöler jämle två personalföre­</span><span style='letter-spacing:-.2pt'>lrädare. Verkel är organiseral på en adminislrativ avdelning, en tillsyns-</span><span style='letter-spacing:-.25pt'>avdelning, en försäkringsavdelning, en yrkesskadeavdelning och en besvärs­</span>avdelning. Avdelningarna är organiserade på sammanlagt 16 byråer och <span style='letter-spacing:-.2pt'>tre fristående sektioner samt etl revisionskonlor. Verkels tekniska byrå med </span>datacentral är placerad i Sundsvall.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3254> <p class=MsoNormal style='margin-bottom:40.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3255> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>39</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3256> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 2.9pt;margin-left:147.35pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1975/76</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3257> <p class=MsoNormal style='margin-top:34.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.45pt'>Personal</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Sektionschet~er och högre personal </span><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>Riksförsäk-</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Före-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>ringsverket</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>draganden</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:8.0pt'>60</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>-t-   4</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>+   2</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:8.0pt'>263</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>&#9632;1-43</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>+ 17</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:8.0pt'>658</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>-1-23</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>-   3</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>981</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>-1-70</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>-1-16</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3258> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=160 height=156> <tr> <td valign=top align=left height=156 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>Anslag</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.55pt'>Utgifler</span></i></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Lönekostnader</span></p> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Sjukvård</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>därav för resor </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.1pt'> andra länder </span>än de nordiska</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:-3.85pt'><span style='font-size:9.0pt'>Kostnader för drift av data­<span style='letter-spacing: -.15pt'>maskinanläggning m. m.</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:-3.85pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>Övriga expenser </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>därav engångsutgifter</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:29.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:86.9pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>64 607 000</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size: 9.0pt;letter-spacing:-.7pt'>-I- 22 784 000</span><span style='font-size:9.0pt; font-family:Arial'>       </span><span style='font-size:9.0pt'>-Hl <span style='letter-spacing:-.95pt'>6 896 000<br> </span>220 000</span></p> <p class=MsoNormal style='margin-left:86.9pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>920 000</span><span style='font-size:9.0pt;font-family: Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>+     365 000</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>-i-     200 000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:88.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>(30 000)                  (-)</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>(-)</span></p> <p class=MsoNormal style='margin-left:81.35pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>7 375 000</span><span style='font-size:9.0pt;font-family: Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>-1-   1044 000</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>-I-   1 113 000</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>26 700 000</span><span style='font-size:9.0pt; font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing: -.75pt'>-1-   4 720 000</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>+  4 700 000</span></p> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>4 898 000</span><span style='font-size:9.0pt;font-family: Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>-I-     532 000</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>-I-       31000</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.25pt'>(+      144 000)</span><span style='font-size:8.0pt;font-family:Arial'>   <span style='letter-spacing:-.45pt'>(-1-       40 000)</span></span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 12.5pt;margin-left:0cm'><span style='font-size:9.0pt;letter-spacing:-.2pt'>Summa utgifter        104 720 000</span><span style='font-size:9.0pt;font-family: Arial'>  </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>-1-29 445 000</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>-1-22 940 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3259> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>fnkomsler</span></i></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Försäljning av publikationer m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:-3.85pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>Ersättning från allmänna pensions­</span><span style='font-size:9.0pt'>fonden</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:-3.6pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Ersättning från de allmänna för-</span><span style='font-size:9.0pt'>säkringska.ssorna</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='font-size:9.0pt'>Ersättning från statens personal­<span style='letter-spacing:-.1pt'>pensionsverk för datadrift m. m.</span></span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:78.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Nettoutgift</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:-3.6pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.45pt'> riksförsäkringsverket och </span><span style='letter-spacing:-.35pt'>försäkringsrådel som redovisas på </span><span style='letter-spacing:-.2pt'>driftbudgetens inkomstsida</span></span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>20000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>21335</span><span style='font-size:9.0pt'> <span style='letter-spacing:-.7pt'>000</span></span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt;letter-spacing:-.6pt'>H-  6 699 000</span><span style='font-size:9.0pt; font-family:Arial'>        </span><span style='font-size:9.0pt'>+5 230 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>18000000</span><span style='font-size:9.0pt;font-family: Arial'>    </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>-1-12000000</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>-1-12000000</span></p> <p class=MsoNormal style='margin-left:31.45pt'><span style='font-size:9.0pt'>-</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size: 9.0pt;letter-spacing:-.55pt'>-I-   I 780 000</span><span style='font-size:9.0pt; font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>+ 1 600 000</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>65 365 000</span><span style='font-size:9.0pt; font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing: -.65pt'>-I-   8 966 000</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>-1-4</span><span style='font-size: 9.0pt'> <span style='letter-spacing:-.65pt'>110 000</span></span></p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>19 200 000</span><span style='font-size:9.0pt; font-family:Arial'>    </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>-t- 4 600 000</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>+ 4 600 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3260> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Riksförsäkringsverket</span></i></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:28.3pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span style='font-size:9.0pt;letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris och löneomräkning -I- 15 530 000 kr., varav 1 787 000 kr. avser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.3pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>O-alternativet skulle innebära ständigt ökande ärendebalans och att av statsmakterna beslutade reformer inom socialförsäkringen m. m. inte kunde genomföras planenligt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.3pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Riksförsäkringsverket får fiera nya arbetsuppgifter åren 1976 och 1977. Fr.o. m. år 1976 skall verkel och de allmänna försäkringskassorna ha hand om beräkning och ulbelalning av sludieslöd vid vuxenulbUdning samt utbildningsbidrag vid arbetsmarknadsutbildning. Vidare skall re­formerna om sänkt oCh rörlig pensionsålder samt delpension träda i kraft den 1 juli 1976. Slutligen skall fr. o. m. år 1977 viss ersättning till värn-</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3261> <p class=MsoNormal style='margin-bottom:32.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3262> <p class=MsoNormal><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.7pt'>40</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>pliktiga administreras av försäkringskassorna. De nya reformerna medför väsentligt ökade arbetsuppgifter på tUlsynsavdelningen. Vidare har ar­betsuppgifterna beträffande tandvårdsförsäkringen och privatläkarvården visat sig mer arbetskrävande än som ursprungligen beräknats. En kraftig förstärkning krävs för tillsyns- och uppföljningsålgärder saml för drift, underhåll och vidareutveckling av ADB-syslemen. På de två tillsyns­</span><span style='letter-spacing:-.2pt'>byråerna, organisationsbyrån och administrativa sektionen behövs för­</span><span style='letter-spacing:-.15pt'>stärkning med sammanlagt 36 tjänster, nämligen två avdelningsdirek­</span><span style='letter-spacing:-.3pt'>törer, 16 byrådirektörer, nio förste byråsekreterare och nio biträden, varav sju kvalificerade (-i- 3 593 000 kr.). För den ökade ADB-hanteringen på tekniska byrån behövs yUeriigare 12 ijänsler för syslem- och program­</span><span style='letter-spacing:-.25pt'>meringsarbete samt 15 Ijänsler för ökad maskindrift. Vidare behövs fyra telefonister för en ny telefonväxel i Sundsvall, gemensam med statens personalpensionsverk. </span>(-(-2<span style='letter-spacing:-.25pt'> 431000 kr.). Inom den </span>s.k.<span style='letter-spacing:-.25pt'> RAFA-ulred-ningen minskar personalbehovet med 17 personer genom all vissa ar-</span>belsuppgifter överläs av lillsynsavdelningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:12.25pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Malemaiisk-sialistiska byråns arbetsområde har ökat kraftigt och för­</span><span style='letter-spacing:-.25pt'>ändrats genom senare års reformer inom socialförsäkringen och de avan­cerade ADB-rutinerna. Resurser behövs för bl. a. prognos- och analys­</span><span style='letter-spacing:-.3pt'>verksamhet saml kvalificerat projektarbete. På byrån behövs en kvalitativ </span><span style='letter-spacing:-.1pt'>personalförstärkning med tio byrådirektörer. Samtidigt kan ijänsler för </span><span style='letter-spacing:-.05pt'>två förste byråsekrelerare och åtta biträden, varav etl kvalificerat, dras </span>in. (-(- 399 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:12.25pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Kanslibyrån behöver för planeringsuppgifler, utredningsuppdrag m. m. </span><span style='letter-spacing: -.3pt'>förstärkas med en byrådirektör. Vidare behövs i enlighet med krav från </span><span style='letter-spacing:-.2pt'>personalorganisationerna en personalkonsulent. </span>(-(-215<span style='letter-spacing:-.2pt'> 000 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:12.25pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='letter-spacing:-.8pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>På yrkesskadeavdeltiingen har antalet anmälningar om yrkessjukdomar ökat starkt. Vidare har från statens personalpensionsverk övertagits ut­</span><span style='letter-spacing:-.25pt'>betalning av ersättningar </span>vid<span style='letter-spacing:-.25pt'> personskada som beslulals av irygghels-nämnden. Ökade medel för lillfällig personal behövs moisvarande ivå </span>handläggare och ivå biträden (-(- 305 000 kr.).</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Flera nya och omfattande arbetsuppgifter har under de senaste åren lagts </span><span style='letter-spacing:-.1pt'>på riksförsäkringsverket och de allmänna försäkringskassorna i samband </span><span style='letter-spacing:-.25pt'>med genomförande av nya reformer. Utvecklingen av datatekniken och </span><span style='letter-spacing:-.3pt'>uppbyggnaden av en central ADB-anläggning </span>vid<span style='letter-spacing:-.3pt'> verkets tekniska byrå i </span><span style='letter-spacing:-.2pt'>Sundsvall har samtidigt inneburit belydligl ändrade arbelsrutiner både inom </span><span style='letter-spacing:-.3pt'>verket och hos försäkringskassorna. Nya ADB-system har lagils i bruk för </span><span style='letter-spacing:-.25pt'>regislrering, beräkning och utbetalning av </span>bl.a.<span style='letter-spacing:-.25pt'> pensioner, barnbidrag och </span><span style='letter-spacing:-.2pt'>sjukpenning. Reformbesluten om pensionsåldern och den nya delpensions­försäkringen medför ökade arbetsuppgifter. Fr. o. m. årsskiftet skall verket </span><span style='letter-spacing:-.05pt'>och försäkringskassorna även svara för beräkning och utbetalning av stu-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3263> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3264> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-1.4pt'>41</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>dieslöd </span>vid<span style='letter-spacing:-.3pt'> vuxenutbildning saml utbildningsbidrag </span>vid<span style='letter-spacing:-.3pt'> arbetsmarknads­</span><span style='letter-spacing:-.25pt'>utbildning. För sistnämnda arbetsuppgifter har några personalresurser inte </span><span style='letter-spacing:-.2pt'>inräknats i anslaget för innevarande budgetår. Den utbetalning av ersättning </span>lill <span style='letter-spacing:-.25pt'>vissa värnplikliga som skall ombesörjas av verket och kassorna fr. o. m. </span>år 1977 kommer också alt öka arbetsbelastningen.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>De nya reformerna ställer krav på ökade resurser vid riksförsäkrings­</span><span style='letter-spacing:-.35pt'>verkels tillsynsavdelning för rådgivning och </span><span style='letter-spacing:.4pt'>tillsyn</span><span style='letter-spacing:-.35pt'> samt uppföljning av för­</span><span style='letter-spacing:-.25pt'>säkringskassornas verksamhet. Vissa arbetsuppgifter från RAFA-utredning-en kan nu övertas av tillsynsavdelningen. Vidare krävs resurser för ökade </span><span style='letter-spacing:-.3pt'>arbelsinsalser vid ADB-enhelen. För tillsynsbyråerna och organisalionsbyrån </span><span style='letter-spacing:-.25pt'>beräknar jag medel för sammanlagt </span><span style='letter-spacing:.4pt'>nio</span><span style='letter-spacing:-.25pt'> nya tjänster för handläggande per­sonal.För system- och programmeringsarbete saml ökad maskindrift på tek­</span>niska byrån beräknar jag medel för yUeriigare elva ijänsier (3).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Socialförsäkringens utbyggnad ställer ökade anspråk på kvalificerade re­</span><span style='letter-spacing:-.25pt'>surser </span>vid<span style='letter-spacing:-.25pt'> malemaiisk-sialistiska byrån för prognoser och analyser m. m. </span><span style='letter-spacing:-.2pt'>Genom omprioritering av arbetsinsatserna kan nio bilrädesljänsier för ru-</span><span style='letter-spacing:-.15pt'>linarbete dras in medan samtidigt fem nya handläggarljänster inrättas för </span><span style='letter-spacing:-.3pt'>arbete med </span>bl.a.<span style='letter-spacing:-.3pt'> långsikliga prognoser, metod- och analysutveckling. Jag </span>förordar att denna förändring genomförs (4).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>I övrigt beräknar jag ökade medel med 50 000 kr. för </span><span style='letter-spacing:.55pt'>tillfällig</span><span style='letter-spacing:-.2pt'> personal </span><span style='letter-spacing:-.3pt'>på yrkesskadeavdelningen samt 100 000 kr. för lillsynsbyråernas ulbildnings-</span><span style='letter-spacing:-.2pt'>sekiion (3 och 6). Den ökade verksamheien vid dataanläggningen medför ökade maskinkostnader och jag beräknar medel härför. För RAFA-utred-</span>ningens arbete beräknar jag sammanlagt 2,8 milj. kr.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Övergången </span>till<span style='letter-spacing: -.25pt'> ADB-rutiner har inneburit betydande rationaliserings­</span><span style='letter-spacing:-.3pt'>vinster vid försäkringskassorna. För alt bibehålla tidigare kostnadsfördelning </span>skall för innevarande år den del av kostnaderna för tekniska byråns <span style='letter-spacing:-.25pt'>verksamhet som avser sjukförsäkringen påföras försäkringskassornas admi­</span><span style='letter-spacing:-.3pt'>nistrationskostnader. Denna kostnadsandel kan beräknas öka med ca 12 milj. </span><span style='letter-spacing:-.35pt'>kr. för nästa budgetår i samband med överförande av ett fiertal manuella </span>ruti­<span style='letter-spacing:-.4pt'>ner inom sjukförsäkringen </span>lill<span style='letter-spacing:-.4pt'> datadrifl. Det ankommer på regeringen all ulfär-</span>da närmare bestämmelser angående debiteringen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med hänvisning lill sammanslällningen beräknar jag anslagel lill 69 475 000 kr.</p> <p class=MsoNormal style='margin-left:11.75pt'>Jag hemslälier au regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:53.5pt;text-indent:-12.95pt'><span style='letter-spacing:-.25pt'>all </span>lill<span style='letter-spacing:-.25pt'> Riksförsäkringsverket för budgelåret 1976/77 anvisa etl för­</span>slagsanslag av 69 475 000 kr.</p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>B 4. Folkpensioner</span></b></p> <p class=MsoNormal style='margin-bottom:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.3pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>1974/75</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:11.05pt'>Utgift</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='letter-spacing: -.65pt'>12 883 696 606</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>1975/76</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:10.8pt'>Anslag</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='letter-spacing: -.65pt'>15 310 000 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1976/77</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.8pt'>Förslag</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='letter-spacing: -.6pt'>18 575 000 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3265> <p class=MsoNormal style='margin-bottom:46.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3266> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.85pt'>42</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Från detla anslag bekostas folkpension i form av ålderspension, förlids-</span><span style='letter-spacing:-.05pt'>pension, änkepension och barnpension saml hustrutillägg och barnlillägg </span>lill <span style='letter-spacing:-.3pt'>den som uppbär ålders- eller förlidspension. Härifrån bekostas också </span>handikappersättning saml vårdbidrag för handikappade barn.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Folkpensionssyslemel omfattar hela befolkningen. Ålderspension utgår </span>f n. från 67 års ålder, men pensionsåldern sänks den 1 juli 1976 lill 65 <span style='letter-spacing:-.15pt'>år. Från samma tidpunkt öppnas vidgade möjligheter för den enskilde all </span><span style='letter-spacing: -.2pt'>mellan 60 och 70 års ålder själv bestämma tidpunkten för sin pensionering. Vid uttag av ålderspension före 65 års ålder reduceras den utgående pen­</span>sionen. Tas pensionen ul efler 65 års ålder sker i stället en höjning. Den 1 juli 1976 blir det även möjligl all ta ul halv pension.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Förtidspension ulgår </span>till<span style='letter-spacing:-.3pt'> den som får </span>sin<span style='letter-spacing: -.3pt'> arbetsförmåga varaktigt nedsatt </span><span style='letter-spacing: -.4pt'>med minst hälften. Änkepension ulgår </span>lill<span style='letter-spacing: -.4pt'> änka upp </span>till<span style='letter-spacing:-.4pt'> den allmänna pen­</span><span style='letter-spacing:-.35pt'>sionsåldern. Barn har räll </span>lill<span style='letter-spacing:-.35pt'> barnpension om den ena eller båda föräldrarna </span><span style='letter-spacing:-.15pt'>avlider, Vårdbidrag ulgår </span>lill<span style='letter-spacing:-.15pt'> förälder med handikappal barn som är under </span><span style='letter-spacing:-.25pt'>16 år. Huslrulillägg, som är inkomslprövat, utgår </span>lill<span style='letter-spacing:-.25pt'> gifl kvinna vars make </span>har ålders- eller förlidspension.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Folkpensionsförmånerna är indexreglerade. vilkel innebär all pensions­</span><span style='letter-spacing:-.3pt'>beloppen automatiskt ändras i takt med basbeloppels utveckling. Basbeloppel </span><span style='letter-spacing:-.2pt'>beräknas för varje månad på grundval av konsumentprisindex. Basbeloppet </span>för januari 1976 är 9 700 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Ålderspension liksom hel förlidspension, änkepension eller vårdbidrag </span><span style='letter-spacing:-.1pt'>ulgår för år räknat med 95 % av fastställt basbelopp för ensam pensionär </span><span style='letter-spacing:-.05pt'>och med sammanlagt 155 % för två pensionsberälligade makar. För den </span><span style='letter-spacing:-.3pt'>som </span>inte<span style='letter-spacing:-.3pt'> har ATP eller har etl lågt ATP-belopp kompletteras folkpensionen </span><span style='letter-spacing:-.25pt'>med pensionsiillskoli, som innevarande budgeiår utgår med 21 % av bas­</span><span style='letter-spacing:-.35pt'>beloppet för en ensam pensionär och med 42 % av. basbeloppel för ett pen­</span>sionärspar.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:10.1pt'><span style='letter-spacing:-.25pt'>Bestämmelserna om folkpensionsförmånerna återfinns i lagen (1962:381) om allmän försäkring (omtryckt 1973:908; ändrad senast 1975:1160). lagen </span><span style='letter-spacing:-.35pt'>(1962:392) om hustrutillägg och kommunall bostadstillägg </span>till<span style='letter-spacing:-.35pt'> folkpension (ändrad senast 1975:1187) och lagen (1969:205) om pensionsiillskoli (ändrad </span>senast 1975:381).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Från anslagel bekostas även vissa läkarundersökningar m. m. vid riks­</span><span style='letter-spacing:-.2pt'>försäkringsverkets sjukhus i Nynäshamn, Tranås och Åre avseende under­</span>sökningsfall för den allmänna försäkringens behov.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Riksförsäkringsverket</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Vid beräkningen av folkpensionskosinaderna för budgetåret 1976/77 har </span><span style='letter-spacing:-.2pt'>riksförsäkringsverket utgått från etl uppskattat antal pensionstagare ijanuari </span><span style='letter-spacing:-.15pt'>1977, vilken månad ansetts representativ för hela budgetåret. Verket har </span><span style='letter-spacing:-.3pt'>därvid gjort följande uppskattning beiräffande antalet pensionärer med </span>olika slag av pensionsförmåner.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3267> <p class=MsoNormal style='margin-bottom:35.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3268> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.95pt'>43</span></p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Pensionsförmån</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=148 colspan=2 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:8.0pt'>Antal personer</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Förändring</span></p> </td> </tr> <tr style='height:5.05pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:2.0pt'>j</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Jan.  1975</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Jan. 1976</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Jan.  1977</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:16.1pt'><span style='font-size:8.0pt'>- unuer 1976</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ålderspension</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>1 060 500</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>1 085 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>1 290 000</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>+ 205 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förlidspension</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>293 000</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>302 500</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>260 000</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>-  42 500</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Hustrutillägg</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>65 000</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>66 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>55 000</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>-   11 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Änkepension</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>huvudfall</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>93 500</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>95 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>83 000</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>-   12 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>övergångsfall</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>11 200</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>9 300</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>5 500</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>-    3 800</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handikappersättn</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ingi</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>17 800</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>34 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>34 000</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:30.0pt'>-</p> </td> </tr> <tr style='height:9.35pt'> <td width=150 colspan=2 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Vårdbidrag (antal barn)</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>9 100</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>14 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>14 500</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>&#9632;¥       500</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Barnpension</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>43 000</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>44 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>45 000</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>H-     1000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Barntillägg (antal</span></p> </td> <td width=65 rowspan=2 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>barn)</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>16 700</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>17 200</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>18 000</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>-f       800</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <p class=MsoNormal style='margin-left:28.8pt'>&nbsp;</p> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>1 609 800</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>1 667 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>1 805 000</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>+ 138 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.7pt'>1 För jan. 1975 redovisas här invaliditetsersättning och invaliditetstillägg.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>På grundval av gällande lagstiftning, </span>inkl.<span style='letter-spacing:-.35pt'> de förändringar som riksdagen<br> beslutat angående pensionsåldern m. m., och </span>vid<span style='letter-spacing: -.35pt'> basbeloppet 10 000 kr. be­<br> </span><span style='letter-spacing:-.05pt'>räknar riksförsäkringsverket anslagsbehovet för budgetåret 1976/77 </span>lill<br> 17 660 milj. kr.<span style='font-family:Arial'>                      </span>'</p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Koslnaderna för vård på riksförsäkringsverkels sjukhus i Nynäshamn, </span><span style='letter-spacing:-.25pt'>Tranås och Åre läcks från förevarande anslag </span>lill<span style='letter-spacing:-.25pt'> den del vårdkostnaderna avser undersökningsfall förden allmänna försäkringens behov. Antalet vård­plalser på de tre sjukhusen beräknas vara i stort sett oförändrat (600) under nästa budgetår. Av dessa platser beräknas en tredjedel komma att avse undersöknings- och ulredningsfall för den allmänna försäkringen. Kostna­</span>derna härför beräknas till  13.5 milj. kr.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:22.3pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Som jag nämnl i avsniiisinledningen har en rad betydande förbättringar </span><span style='letter-spacing:-.2pt'>av folkpensionsförmånerna genomföris den I januari och den 1 </span>juli<span style='letter-spacing:-.2pt'> 1975. Den iredje reformetappen, som träder i kraft den 1 </span>juli<span style='letter-spacing:-.2pt'> 1976, innefattar </span><span style='letter-spacing:-.4pt'>sänkning av pensionsåldem från 67 </span><span style='letter-spacing:.85pt'>till</span><span style='letter-spacing:-.4pt'> 65 år, ökade möjligheter </span>lill<span style='letter-spacing:-.4pt'> en rörlig </span><span style='letter-spacing:-.15pt'>pensionsålder saml förbättring av pensionstillskotten, särskilt för den som </span><span style='letter-spacing: -.25pt'>har förtidspension. Den enskilde kan från den I </span>juli<span style='letter-spacing:-.25pt'> 1976 själv i stor ut­</span><span style='letter-spacing:-.15pt'>sträckning bestämma </span>sin<span style='letter-spacing:-.15pt'> pensionsålder mellan 60 och 70 års ålder genom </span><span style='letter-spacing:-.25pt'>alt begära förtida eller uppskjutet uttag av ålderspensionen. För den som </span><span style='letter-spacing:-.35pt'>förvärvsarbetar öppnas möjlighet </span>till<span style='letter-spacing:-.35pt'> kombination av deltidsarbete och pen­</span><span style='letter-spacing:-.1pt'>sion genom den nya delpensionsförsäkringen som införs den I </span>juli<span style='letter-spacing: -.1pt'> 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Den årliga höjningen av pensionstillskotten </span>blir<span style='letter-spacing:-.3pt'> från den 1 </span>juli<span style='letter-spacing: -.3pt'> 1976 4 % </span><span style='letter-spacing:-.15pt'>-av basbeloppet. Det innebär atl de pensionärer som </span>inle<span style='letter-spacing:-.15pt'> kunnal förvärva </span><span style='letter-spacing:-.1pt'>ATP eller som har lågt ATP-belopp kommer alt få en standardhöjning av </span>sin pension nästa år med ca 400 kr. för en ensam pensionär och med ca <span style='letter-spacing: -.15pt'>800 kr. för etl pensionärspar. Pensionstillskotten uppgår därmed </span>lill<span style='letter-spacing:-.15pt'> 2 425</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3269> <p class=MsoNormal style='margin-bottom:42.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3270> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.8pt'>44</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>kr. om året för en ensam pensionär och 4 850 kr. för elt pensionärspar. <span style='letter-spacing:-.1pt'>Som jag nämnt i avsnittsinledningen kommer den som har förtidspension </span>att <span style='letter-spacing:-.4pt'>få dubbelt pensionsiillskoli fr.o. m. den I </span>juli<span style='letter-spacing:-.4pt'> 1976. Ulöver de nämnda </span><span style='letter-spacing:-.25pt'>slandardhöjningarna kommer folkpensionen alt höjas automatiskt </span>vid<span style='letter-spacing:-.25pt'> för­</span>ändringar i konsumentprisindex.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'>Folkpensionens årsbelopp (inkl. pensionstillskott) är f n. 11252 kr. <span style='letter-spacing: -.1pt'>för en ensam pensionär och 19 109 kr. för etl pensionärspar. Jag beräknar </span><span style='letter-spacing:-.25pt'>all folkpensionens årsbelopp för en ålderspensionär - </span>inkl.<span style='letter-spacing: -.25pt'> pensionstillskott </span><span style='letter-spacing:-.15pt'>men frånsell kommunalt bosladslillägg - </span>vid<span style='letter-spacing:-.15pt'> utgången av år 1976 kommer </span>all <span style='letter-spacing:-.3pt'>ha </span><span style='letter-spacing:.5pt'>stigit</span><span style='letter-spacing:-.3pt'> med minsl 1 100 kr. för ensam pensionär och 2 000 kr. för pensionärspar. Därav ulgör standardhöjningar ca 400 kr. förensam pensionär och ca 800 kr. för pensionärspar. Ulöver nämnda belopp ulgår kommunall </span><span style='letter-spacing:-.35pt'>bostadstillägg </span>lill<span style='letter-spacing: -.35pt'> pensionärer som </span><span style='letter-spacing:.5pt'>inte</span><span style='letter-spacing:-.35pt'> har några nämnvärda inkomster vid </span><span style='letter-spacing:-.15pt'>sidan av folkpensionen. I fiertalet kommuner är bostadstillägget helt eller delvis anknutet til! pensionärens fakliska bostad kostnad. Kommunalt bo­</span>sladslillägg ulgår f n. till ca 750 000 pensionärer.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Pensionskommittén har lagl fram förslag (SOU 1975:74) om nya reg­ler för barnlillägg lill föräldrar som uppbär folkpension. Frågan bereds <span style='letter-spacing: -.15pt'>f n. inom socialdepartementet med sikle på en proposition senare under </span><span style='letter-spacing:-.25pt'>riksmötet med ikraftträdande av nya regler den 1 </span>juli<span style='letter-spacing:-.25pt'> 1976. Jag räknar med </span><span style='letter-spacing:-.3pt'>en kostnadsökning av 15 milj. kr. under nästa budgetår </span>lill<span style='letter-spacing:-.3pt'> följd av ändrade </span>regler för barniilläggen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>Anialel personer med folkpension beräknas öka med 138 000 under år </span><span style='letter-spacing:-.3pt'>1976. Anlalet personer med ålderspension ökar kraftigt som en följd av </span><span style='letter-spacing:-.25pt'>pensionsålderssänkningen, samtidigt som antalet förtidspensionärer minskar </span>något av samma orsak.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.2pt'>Jag beräknar statens sammanlagda folkpensionskostnader under nästa </span><span style='letter-spacing:-.35pt'>budgetår </span>till<span style='letter-spacing:-.35pt'> 18 575 milj. kr. Del innebär en ökning med 3 265 milj. kr. från </span><span style='letter-spacing:-.2pt'>innevarande budgeiår. Denna kostnadsökning hänför sig </span>lill<span style='letter-spacing: -.2pt'> följande fak­</span>torer.</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Sänkning av pensionsåldern</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.4pt'>1 070 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.9pt'>Normal ökning av antalet pensionärer<span style='font-family:Arial'>                    </span><span style='letter-spacing:-.35pt'>220 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.1pt'>Höjning av pensionstillskotten</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-.35pt'>510 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.1pt'>Förbättring av barniilläggen</span><span style='font-family:Arial'>                                   </span><span style='letter-spacing:-.4pt'>15 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.05pt'>Kosinader för värdesäkring av pensionerna</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.3pt'>1450 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:205.7pt;margin-bottom:.0001pt'><span style='letter-spacing: -.45pt'>3 265 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3271> <p class=MsoNormal style='margin-bottom:122.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3272> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 7 Socialdepartementet</span><span style='font-size:9.0pt; font-family:Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>45</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Koslnaderna för de olika pensionsförmånema framgår av följande sam­manställning.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 4.8pt;margin-left:2.65pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>Pensionsförmån</span><span style='font-size:9.0pt;font-family:Arial'>                                                  </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Beräknade kostnader, milj. kr</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3273> <p class=MsoNormal style='margin-top:33.6pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Ålderspension Förtidspension </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>Hustrutillägg </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Änkepension</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>huvudfall</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>övergängs fal I <span style='letter-spacing:-.25pt'>Handikappersättning </span>Vårdbidrag Barnpension Barntillägg <span style='letter-spacing:-.15pt'>Vissa undersökningar m, ni.</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=111 colspan=2 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Förändring från</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 colspan=2 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:38.15pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>13615</span></p> </td> <td width=111 colspan=2 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:40.8pt'><span style='font-size:9.0pt'>-(-3 006</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>3 094</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><i><span style='font-size: 9.0pt'>+</span></i></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:41.75pt'><span style='font-size:9.0pt'>221</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>467</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><i><span style='font-size: 9.0pt'>+</span></i></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:41.75pt'><span style='font-size:9.0pt'>21</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>832</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><i><span style='font-size: 9.0pt'>-</span></i></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:39.35pt'><span style='font-size:9.0pt'>50</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>49</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><i><span style='font-size: 9.0pt'>-</span></i></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:39.6pt'><span style='font-size:9.0pt'>24</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>148</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>-(-</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:40.55pt'><span lang=EN-US style='font-size:9.0pt'>II</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>188</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>-(-</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:39.1pt'><span style='font-size:9.0pt'>54</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>132</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>-)-</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:39.35pt'><span style='font-size:9.0pt'>7</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>37</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>-»-</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:39.1pt'><span style='font-size:9.0pt'>18</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>13</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>-(-</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:40.1pt'><span style='font-size:9.0pt'>1</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3274> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:174.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>18 575</span><span style='font-size:9.0pt;font-family: Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>-t- 3 265</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Kostnaderna för de kommunala bostadstilläggen beräknas för nästa bud­getår uppgå till ca 2 000 milj. kr. Samhällets totala folkpensionskostnader under nästa budgetår kommer därmed att utgöra ca 20 600 milj. kr. Till delta belopp skall läggas ATP-ulbetalningarna, som för nästa budgeiår be­räknas uppgå lill i runi lal 7 800 milj. kr. Tillsammans kommer utbelal-ningarna från den allmänna pensioneringen därmed all uppgå lill ca 28 400 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><i><span style='font-size:9.0pt'>Som jag anförl i avsniiisinledningen har vid beslulel om pensionsålders­sänkningen (prop. 1974:129 s. 106, SIU 1974:32, rskr 1974:332) räknats med en höjning av socialförsäkringsavgiften till folkpensioneringen med 0,6 pro-cenlenheler fr. o. m. den 1 januari 1977 för alt täcka återstående kostnads­ökningar för sänkningen av den allmänna pensionsåldern m. m. 1 enlighet härmed bör nu läggas fram förslag <span style='letter-spacing:1.05pt'>lill</span> riksdagen om ändring av social­<span style='letter-spacing:-.05pt'>försäkringsavgiften </span>lill<span style='letter-spacing:-.05pt'> folkpensioneringen från 6,2 </span>lill<span style='letter-spacing:-.05pt'> 6.8 % av avgiftsun­</span>derlaget fr.o.m. den I januari 1977. Detla föranleder ändring i lagen (1962:381) om allmän försäkring. Förslag till lagändring bör bifogas pro­tokollet i delta ärende som bilaga 7:1.</span></i></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Jag hemställer all regeringen loreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:51.6pt;text-indent:-12.25pt'><span style='font-size:9.0pt;letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>antaga inom socialdepartementet upprättat förslag lill lag om <span style='letter-spacing:-.1pt'>ändring i lagen (1962:381 </span><span style='letter-spacing:1.05pt'>jom</span><span style='letter-spacing:-.1pt'> </span>all<span style='letter-spacing:-.1pt'> män försäkring,</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:51.6pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>till/o/A/7P«s/owp/förbudgelåret l976/77anvisaeit förslagsanslag av 18 575 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 5. Ersättning till postverket för pensionsutbetalningar</span></b></p> <p class=MsoNormal style='margin-bottom:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Utgift</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>23 129 496</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>25 900 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Förslag</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>31 100 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3275> <p class=MsoNormal style='margin-bottom:35.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3276> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>46</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3277> <p class=MsoNormal style='margin-top:11.3pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Ersättning </span>lill<span style='letter-spacing: -.3pt'> postverket för utbetalning av allmänna pensioner erläggs halvårsvis i efterskott. Anslagel för budgetåret 1976/77 avser alltså kostnader </span>för pensionsulbetalningar under kalenderåret 1976.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Pensionsutbetalningarna genom postverket </span>fr.o.<span style='letter-spacing:-.25pt'> m. budgetåret 1972/73 </span>framgårav följande tablå.</p> <p class=MsoNormal style='margin-bottom:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Budgetår</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=71 colspan=2 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>Ersätt-</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Total-</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>Därav på</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>utbetal-</span></p> </td> <td width=71 colspan=2 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>ning</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>kostnad</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>stats-</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>ningar</span></p> </td> <td width=71 colspan=2 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>kr./utbet.</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>milj. kr.</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:8.0pt'>verket, milj. kr.</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1972/73</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>12 746 403</span></p> </td> <td width=71 colspan=2 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>1:76</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>22.4</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>18,3</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1973/74</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>12 929 521</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>98</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>25,6</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>20,4</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; letter-spacing:.85pt'>13088715</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>26</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>29,6</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>,    23,1</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76 (beräknat)</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>13 125 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>54</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>33.4</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>25,5</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77 (beräknat)</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>13 800 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>02</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>41,7</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>31,1</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.4pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.45pt'>Riksförsäkringsverkethar för kalenderåret 1976 räknat med omkring 13,8 mil­</span><span style='letter-spacing:-.25pt'>joner utbetalningar genom pensionsanvisningar. Av dessa har 7 miljoner el-</span><span style='letter-spacing:.9pt'>lerirunltal5l</span> <span style='letter-spacing: -.3pt'>% antagils kommaatlinnefaUaanlingen folkpensionjämtelill-</span><span style='letter-spacing:-.25pt'>läggspension eller</span>-lill<span style='letter-spacing:-.25pt'> en obetydlig del -endast tilläggspension.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='letter-spacing:-.3pt'>Ersällning </span>till<span style='letter-spacing: -.3pt'> postverket för utbetalning och viss ur kontrollsynpunkl </span><span style='letter-spacing:-.2pt'>nödvändig dalabehandling av pensionsanvisningar har för år 1975 beslämls </span>lill <span style='letter-spacing:-.25pt'>sammanlagt 2:54 kr. per utbetald anvisning. 1 fråga om pensionsan­visningar, som förutom folkpension även innefallar tilläggspension, har ver­</span><span style='letter-spacing:-.2pt'>kel förutsatt att halva ersättningen </span><span style='letter-spacing:.85pt'>lill</span><span style='letter-spacing:-.2pt'> postverket kommer alt bekostas av </span><span style='letter-spacing:-.25pt'>medel ur allmänna pensionsfonden. Riksförsäkringsverket har utifrån en </span><span style='letter-spacing:-.2pt'>oförändrad ersällning underår 1976 beräknat anslagsbehovet för budgetårel </span>1976/77 lill 26 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Postverket har därefter i en framslällning begärt all ersällningen för pen­sionsulbetalningar under kalenderårel 1976 besiäms </span>lill<span style='letter-spacing:-.3pt'> 3:02 kr. per pen­</span>sionsanvisning.</p> <p class=MsoNormal style='margin-left:12.25pt'><span style='letter-spacing: -.15pt'>Riksrevisionsverkel har i yttrande </span><span style='letter-spacing: .75pt'>tillstyrkt</span><span style='letter-spacing:-.15pt'> postverkels framslällning.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Jag har inle något all erinra mol den av postverkel föreslagna ersällnings-</span><span style='letter-spacing:-.25pt'>grunden. Med lillämpning av del föreslagna ersättningsbeloppet beräknar jag </span>anslagsbehovet för budgetåret <span style='letter-spacing:.8pt'>1976/77till31,l</span> milj. kr. Jag hemslällerali regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:53.5pt;margin-bottom:.0001pt;text-indent:-16.55pt'><span style='letter-spacing:-.5pt'>atl  </span>till<span style='letter-spacing:-.5pt'> Ersättning lill postverket för pensionsulbetalningar för budgetå­</span><span style='letter-spacing:-.2pt'>ret 1976/77 anvisa ell förslagsanslagav3l 100 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3278> <p class=MsoNormal style='margin-bottom:88.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3279> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='letter-spacing: -.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span></b><b><span style='font-family:Arial'>                          </span><span style='letter-spacing:-.85pt'>47</span></b></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>B 6. Bidrag </span>till<span style='letter-spacing:-.35pt'> sjukförsäkringen</span></b></p> <p class=MsoNormal style='margin-bottom:8.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Ulgift</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>3 324 621 830</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>2 450 000 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Förslag</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>2 210 000 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Från anslagel utgår slalsbidrag </span><span style='letter-spacing:.55pt'>lill</span><span style='letter-spacing:-.3pt'> försäkringskassornas utgifter för sjuk-</span><span style='letter-spacing:-.25pt'>försäkringsförmåner ni. m. (utom föräldrapenning, som redovisas under an­</span><span style='letter-spacing:-.2pt'>slagel C 3). Sjukförsäkringen innefallar bl. a. följande förmåner fr. o. m. den </span>1 januari 1976.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.45pt'>Sjukpenning ulgör 90 % av inkomsien upp </span>lill<span style='letter-spacing:-.45pt'> 7,5 basbelopp, </span><span style='letter-spacing: .55pt'>vilket</span><span style='letter-spacing:-.45pt'> f. n. </span><span style='letter-spacing:-.25pt'>betyder ca 72 750 kr. Sjukpenningen är skaiieplikiig och ATP-grundande. </span><span style='letter-spacing:-.2pt'>Sjukpenning för hemmamakar utgår med 8 kr. om dagen utan beskattning. </span><span style='letter-spacing:-.05pt'>Vid läkarbesök och viss sjukvårdande behandling betalar den försäkrade </span><span style='letter-spacing:-.3pt'>en fast avgift och sjukförsäkringen betalar ersättning direkl </span>lill<span style='letter-spacing:-.3pt'> vårdgivaren enligl faslslälld läxa. Sjukresor ersätls i princip med del belopp som översligér </span><span style='letter-spacing: -.05pt'>8 kr. För läkemedel beialar paiienien halva kosinaden, dock högsl 20 kr. </span><span style='letter-spacing:-.15pt'>för varje läkemedelsinköp. Tandvårdsförsäkringen ersälier hälften - i vissa </span><span style='letter-spacing: -.2pt'>fall 75 9é - av landvårdskoslnaden enligl gällande landvårdstaxa, som </span>inie får överskridas av landläkaren.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>För år 1975 ulgår slalsbidrag med 25 % av koslnaderna för den obli­</span><span style='letter-spacing:-.25pt'>gatoriska sjukförsäkringen medan 75 % av kostnaderna finansieras genom </span><span style='letter-spacing:-.3pt'>avgifter från arbetsgivare och egenföretagare. </span>Fr.o.<span style='letter-spacing:-.3pt'> m. år 1976 finansieras </span><span style='letter-spacing:-.4pt'>sjukförsäkringens kostnader </span>till<span style='letter-spacing:-.4pt'> 15 % av statsbidrag och </span>till<span style='letter-spacing:-.4pt'> 85 % genom </span><span style='letter-spacing: -.3pt'>socialförsäkringsavgifter </span>till<span style='letter-spacing:-.3pt'> sjukförsäkringen från arbelsgivare och egenfö­retagare. Avgiften för år 1976 utgör 8 % av avgiftsunderiaget. Begränsningen av avgiftsunderiagel </span>lill<span style='letter-spacing:-.3pt'> löneandelen upp </span>lill<span style='letter-spacing:-.3pt'> 7,5 gånger basbeloppet upphör </span>fr. o. m. år 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.35pt'>Bidragsbestämmelserna återfinns i lagen (1962:381) om allmän försäkring </span><span style='letter-spacing:-.45pt'>(omtryckt 1973:908, ändrad senast 1975:1160) och lagen </span><span style='letter-spacing: .15pt'>(1954:5l9)om</span><span style='letter-spacing:-.45pt'> kost­</span><span style='letter-spacing:-.2pt'>nadsfria och prisnedsatta läkemedel (omtryckl 1962:405, ändrad senast </span>1975:1159).</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Statsbidrag utgår vidare med i regel 20 % av försäkringskassornas utgifter </span><span style='letter-spacing:-.5pt'>för </span><span style='letter-spacing:.25pt'>frivillig</span><span style='letter-spacing:-.5pt'> sjukpenningförsäkring enligl kungörelsen (1962:402) om </span><span style='letter-spacing:.3pt'>frivillig </span><span style='letter-spacing:-.3pt'>sjukpenningförsäkring hos allmän försäkringskassa (ändrad senast 1974:806).</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Riksförsäkringsverket</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Verkets kostnadsberäkningar för nästa budgetår utgår från de för år 1976 gällande bestämmelserna. Det genomsnittliga antalet sjukdagar har antagits ligga kvar på 1975 års nivå. Vid beräkningarna har hänsyn tagits </span>lill<span style='letter-spacing:-.25pt'> utfallet av avtalsrörelsen för åren 1975 och 1976. Befolkningsutvecklingen har an­</span><span style='letter-spacing:-.2pt'>lagils medföra en årlig ökning av kassornas utgifter med omkring I 96. </span><span style='letter-spacing:-.15pt'>Härulöver beräknas en viss ökning av utgifterna för sjukvårdsersällningar.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3280> <p class=MsoNormal style='margin-bottom:59.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3281> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.85pt'>48</span></p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>tandvårdsförsäkringen och läkemedelsersältning m. m.</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Riksförsäkringsverkets beräkningar slutar på en total kostnad för sjuk­</span>försäkringen ca  14 240 milj. kr. för år 1976.</p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Jag har i inledningen </span>lill<span style='letter-spacing:-.25pt'> detta avsnitt lämnat en översikt över de ändrade </span><span style='letter-spacing:-.15pt'>ersättningsregler inom sjukförsäkringen som gäller fr. o. m. den 1 januari </span><span style='letter-spacing:-.3pt'>1976. Från samma tidpunkt gäller också ändrade regler för sjukförsäkringens </span><span style='letter-spacing:-.4pt'>finansiering, </span>vilka<span style='letter-spacing:-.4pt'> innebär alt statsbidraget </span>till<span style='letter-spacing:-.4pt'> försäkringen ändras från 25 % </span>till  <span style='letter-spacing:-.15pt'>15 96 av försäkringskassornas kostnader för sjukförsäkringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Med ulgångspunkt i riksförsäkringsverkets uppgifter och med beaktande </span><span style='letter-spacing:-.25pt'>av bl. a. en viss löne- och prisutveckling under år 1977 beräknar jag sjuk­</span><span style='letter-spacing:-.4pt'>försäkringens totala kostnader för åren 1976 och 1977 </span>till<span style='letter-spacing:-.4pt'> resp. 14 240 milj. kr. </span>och 15 140 <span style='letter-spacing:1.05pt'>milj.kr.</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Fördelningen av de beräknade koslnaderna på förmånsslag framgår av </span>följande sammanställning (milj. kr.)</p> <p class=MsoNormal style='margin-bottom:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förmånsslag</span></p> </td> <td width=70 rowspan=2 valign=bottom style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Utgifter 1974 &#9632;</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Beräknade</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>utgifter</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.45pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1975</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1976</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1977</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukpenning</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>6 660</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>8 060</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>8 535</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>9 090</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Läkarvård</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>853</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>940</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1 350</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1420</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tandvård</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>698</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>950</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>975</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Läkemedel</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt; letter-spacing:.55pt'>1042</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>1300</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1 500</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 725</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Resor</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>154</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>205</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>210</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukhusvård</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>277</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>250</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>315</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>320</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga sjukhjälpskostnader</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>202</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>225</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>465</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>480</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förvallningsulgifler</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>619</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>780</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>875</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>875</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa för obligatorisk</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>sjukförsäkring</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>10 505</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>12 705</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>14 220</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>15 120</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Frivillig sjukpenning-</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>försäkring</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:8.0pt'>20</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>20</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>20</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>20</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa statsbidrag</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>3.506</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>3 181</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>2 137</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 272</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Därav för budgetåret 1976/77</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1 142</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1068</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Med hänvisning </span>till<span style='letter-spacing:-.1pt'> sammanslällningen beräknar jag anslaget för nästa </span>budgetår lill 2 210 milj. kr. Jag hemställer att regeringen loreslår riksdagen</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:51.1pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.2pt'>atl </span>till<span style='letter-spacing:-.2pt'> Bidrag till sjukjörsäkringen för budgetåret 1976/77 anvisa </span>elt förslagsanslag av 2 210 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3282> <p class=MsoNormal style='margin-bottom:98.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3283> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b><b><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.85pt'>49</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>B 7. Vissa yrkesskadeersättningar m. m.</span></b></p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>1974/75</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.05pt'>Utgift</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='letter-spacing: -.5pt'>1 381600</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>1975/76</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.8pt'>Anslag</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='letter-spacing: -.75pt'>1 800 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>1976/77</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.8pt'>Förslag</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='letter-spacing: -.75pt'>1 600 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.55pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Från anslagel bekostas tillägg på vissa äldre livräntor samt ersättning i </span><span style='letter-spacing:-.2pt'>anledning av skadefall, där ersällningen på grund av speciella författningar </span>eller särskilda beslut helt eller delvis utgår av statsmedel.</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Riksförsäkringsverket</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Av medelsförbrukningen under budgetåret 1974/75 avser ca 559 000 kr. uppräkning och värdesäkring av vissa äldre livräntor från yrkesskadeför­</span><span style='letter-spacing:-.3pt'>säkrings- resp. fiskarförsäkringsfonden. Ca 821 000 kr. avser ersättningar en­</span>ligl <span style='letter-spacing:-.25pt'>vissa särskilda författningar,exempelvis yrkesskadeersättningaråt intag­</span><span style='letter-spacing:-.35pt'>na på anstalt m. fi. samt ersällning i anledning av skada under tjänstgöring i </span>ci­vilförsvaret eller vid brandsläckning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>För budgetårel 1976/77 beräknas medelsbehovel för uppräkning av äldre </span><span style='letter-spacing:-.15pt'>livräntor </span>till<span style='letter-spacing:-.15pt'> 0,5 milj. kr. och för ersättningar enligl särskilda författningar </span>lill 1,1 milj. kr. eller tillsammans 1,6 milj. kr.</p> <p class=MsoNormal style='margin-top:20.9pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Jag har inte någol alt erinra mol riksförsäkringsverkels anslagsberäkning. </span>Jag hemslälier all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:50.65pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.25pt'>atl </span>lill<span style='letter-spacing:-.25pt'> Vissa yrkesskadeersättningar m. m. för budgetåret 1976/77 </span>anvisa ell förslagsanslag av 1 600 000 kr.</p> <p class=MsoNormal style='margin-top:226.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.6pt'>4 Riksdagen 1975/76. I samt. Nr 100. Bilaga 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3284> <p class=MsoNormal style='margin-bottom:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3285> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='letter-spacing: -.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b><b><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.95pt'>50</span></b></p> <p class=MsoNormal style='margin-top:48.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b>C. Ekonomiskt stöd åt barnfamiljer m. m.</b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Samhällets direkta ekonomiska slöd ål barnfamiljerna utgörs främsl av </span><span style='letter-spacing:-.3pt'>allmänna barnbidrag, bostadstillägg, föräldrapenning, bidragsförskott och bo­</span><span style='letter-spacing:-.25pt'>sällningslån saml sjukpenning vid vård av sjukl barn, bidrag för vård av </span>handikappat barn och barnpensioner inom den allmänna försäkringen.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Genom de allmänna bambidragen får </span>alla<span style='letter-spacing:-.3pt'> barnfamiljer etl grundläggande ekonomiskt slöd. Barnbidragen utgår </span><span style='letter-spacing:.55pt'>lill</span><span style='letter-spacing:-.3pt'> omkring 1 miljon barnfamiljer med </span><span style='letter-spacing:-.15pt'>ca 1,8 miljoner barn under 16 år. Barnbidraget höjdes den 1 oklober 1975 </span><span style='letter-spacing:-.4pt'>från 1 500 kr. </span>till<span style='letter-spacing:-.4pt'> 1 800 kr. per barn och år. Anslagsbehovet för nästa budgetår </span><span style='letter-spacing:-.1pt'>beräknas därmed uppgå </span>till<span style='letter-spacing:-.1pt'> 3 260 milj. kr., vilket innebär en ökning med </span>285 milj. kr. i förhållande till anslaget för innevarande budgetår.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>De inkomstprövade bostadstilläggen utgör ett betydelsefullt komplement </span>lill <span style='letter-spacing:-.15pt'>barnbidragen för familjer med lägre inkomster och familjer med fiera barn. Bostadstillägg ulgår </span>lill<span style='letter-spacing:-.15pt'> ca 500 000 familjer med omkring 1 miljon </span><span style='letter-spacing:-.3pt'>barn. De stalskommunala bostadstilläggen kan numera ulgå även </span>till<span style='letter-spacing:-.3pt'> låg­</span><span style='letter-spacing:-.25pt'>inkomsttagare ulan bam. Anslagel för bostadstillägg för bamfamiljer m. m. </span>redovisas under bosladshuvudtileln.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Den nya föräldraförsäkringen som trädde i krafl den 1 januari 1974 med </span><span style='letter-spacing:-.25pt'>en föräldrapenning på minsl 25 kr. per dag ger en belydligl förbällrad grund-</span><span style='letter-spacing:-.1pt'>irygghel för de grupper som tidigare haft det svagaste försäkringsskyddet </span><span style='letter-spacing:-.2pt'>vid barns födelse. För dem som har sjukpenning över garanlinivån ulgår föräldrapenningen med samma belopp som sjukpenningen, dvs. med 90 96 av inkomsten. Förälder som för omvårdnad av bamet minskar </span>sitt<span style='letter-spacing:-.2pt'> för­</span><span style='letter-spacing:-.25pt'>värvsarbete med hälften har rält </span>lill<span style='letter-spacing:-.25pt'> halv föräldrapenning. Föräldrapenning­en, som är ATP-grundande, innebär även ett betydelsefullt steg i strävanden </span>för jämställdhet mellan kvinnor och män. Männen har nu möjlighet alt <span style='letter-spacing:-.15pt'>med ersättning från föräldraförsäkringen slanna hemma och vårda barnet under den försia liden efler dess födelse. Under del första verksamhetsåret </span><span style='letter-spacing: -.25pt'>tog bara etl par tusen män ut föräldrapenning, men enligl föreliggande upp­</span>gifter ökar antalet successivi för varje kvartal.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Ersällningstiden för föräldrapenningen har från den 1 januari 1975 för­</span>längts från sex till sju månader i anslulning lill barns födelse.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Genom föräldraförsäkringen har också införts rätt </span>till<span style='letter-spacing:-.1pt'> sjukpenning vid </span><span style='letter-spacing: -.25pt'>vård av sjukl barn. Förvärvsarbetande föräldrar med barn under </span>tio<span style='letter-spacing:-.25pt'> år har </span>möjlighet alt under tio dagar per år och familj vara hemma och ta hand om sina barn när de är sjuka i hemmet och i vissa fall då barnet vistas <span style='letter-spacing:-.2pt'>på sjukhus. Försäkringen ger också fadern möjlighet atl använda dessa </span>tio dagar för atl ta hand om barn i hemmet i samband med alt ytteriigare <span style='letter-spacing:-.1pt'>barn föds i familjen. Under år 1974 utnyttjade 130 000 barnfamiljer rätten</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3286> <p class=MsoNormal style='margin-bottom:55.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3287> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-1.55pt'>51</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'>till sjukpenning för vård av sjukt barn. I en tredjedel av dessa familjer <span style='letter-spacing:-.25pt'>har också fadern utnyttjat försäkringen. Dessutom har 25 000 fäder utnyttjat </span><span style='letter-spacing:-.1pt'>möjligheten att stanna hemma hos sitt barn i samband med annat barns </span>födelse.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Familjestödsutredningen har i ell belänkande (SOU 1975:62) redovisal </span><span style='letter-spacing:-.2pt'>ell utbyggnadsprogram för föräldraförsäkringen och föreslagit att detla </span><span style='letter-spacing:-.25pt'>genomförs etappvis med början den 1 januari 1977. Belänkandet har re­missbehandlats under hösten 1975. I en särskild proposition senare under </span><span style='letter-spacing:-.3pt'>riksmötet kommeratt läggas fram förslag om en utbyggnad av föräldraförsäk­ringen fr. o. m.den Ijanuari 1977. Förslaget avses innefatta en utökning av er­</span><span style='letter-spacing:-.4pt'>sällningstiden vid vård av sjukl barn och en utvidgning av ersättningsrätlen </span>till <span style='letter-spacing:-.35pt'>atl gälla även vård av barn när ordinarie vårdaren är sjuk, besök inom den före­</span><span style='letter-spacing:-.25pt'>byggande barnavården saml föräldrarnas kontakter med förskolan. Vidare </span><span style='letter-spacing:-.3pt'>kommeratt föreslås rätt </span>lill<span style='letter-spacing:-.3pt'> viss resekostnadsersättning förföräldrar vid besök hos sjuka barn påsjukhus. Utbyggnaden avses även omfatta en föriängning av </span><span style='letter-spacing: -.25pt'>ersällningstiden för föräldraförsäkringen dåadoptivföräldrartaremot adoptiv­</span><span style='letter-spacing:-.3pt'>barn under tio års ålder. Reform kostnaden beräknas </span>till<span style='letter-spacing:-.3pt'> sammanlagt ca 100 </span>milj.kr. per år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>De totala kostnadema för föräldraförsäkringens förmåner, inräknat de </span><span style='letter-spacing:-.3pt'>nämnda reformerna, beräknas för nästa budgetår </span>lill<span style='letter-spacing: -.3pt'> ca 1 500 milj. kr. Enligt de finansieringsregler som gäller läcks 85 96 av koslnaderna genom arbets­</span><span style='letter-spacing:-.1pt'>givarnas socialförsäkringsavgifter och 15 96 genom statsbidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Det utbyggnadsprogram för föräldraförsäkringen som redovisats av fa­</span><span style='letter-spacing:-.1pt'>miljestödsutredningen innefallar även en förlängning av ersällningstiden </span><span style='letter-spacing:-.25pt'>från sju </span>lill<span style='letter-spacing: -.25pt'> åtta månader för föräldrar som stannar hemma i samband med </span><span style='letter-spacing:-.05pt'>barns födelse och införandet av en delföräldrapenning som därefier skall </span><span style='letter-spacing:-.3pt'>ge småbarnsföräldrar möjlighel all förkorta </span>sin<span style='letter-spacing: -.3pt'> arbetsdag </span>lill<span style='letter-spacing:-.3pt'> sex timmar. </span><span style='letter-spacing:-.25pt'>Förslagets syfte är att ge föräldrarna ökade möjligheter au umgås med sina </span><span style='letter-spacing:-.05pt'>barn och all begränsa långa visielselider för barn i daghemmen. Det är </span><span style='letter-spacing:-.3pt'>därför en angelägen reform. Vid remissbehandlingen av utredningens förslag </span><span style='letter-spacing:-.1pt'>har bl. a. från lönlagarnas organisationer framhållits atl etl beslut i denna </span><span style='letter-spacing:-.15pt'>fråga förutsätter atl de praktiska problemen på arbetsmarknaden kan lösas </span><span style='letter-spacing:-.2pt'>och atl åtgärder kan vidtas för atl slå vakt om småbarnsföräldrarnas situation i arbetslivet. Som elt led i den fortsatta behandlingen av denna del av ut­</span><span style='letter-spacing:-.25pt'>redningsförslaget har regeringen efter överiäggningar med lönlagarnas or­</span><span style='letter-spacing:-.15pt'>ganisationer beslutat </span><span style='letter-spacing:.45pt'>lillsälta</span><span style='letter-spacing:-.15pt'> en arbetsgrupp med uppgift atl klariägga de </span>vid remissbehandlingen aktualiserade frågoma.</p> <p class=MsoNormal style='margin-right:4.1pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Vårdbidragei </span>lill<span style='letter-spacing: -.3pt'> föräldrar med svårl handikappade barn i hemmet uppgår </span>till <span style='letter-spacing:-.3pt'>samma nivå som folkpensionen inkl. pensionstillskott. Vårdbidraget be­</span><span style='letter-spacing:-.1pt'>skattas som inkomst och blir ATP-grundande för den förälder som svarar </span><span style='letter-spacing:-.2pt'>för omvårdnaden av bamet. Möjligheterna att fö vårdbidrag utvidgades' den </span><span style='letter-spacing:-.3pt'>1 </span>juli<span style='letter-spacing:-.3pt'> 1975. Beslut har också fattals om en kraftig höjning av vårdbidragens </span><span style='letter-spacing:-.35pt'>nivå den 1 juli 1976 i anslutning </span>till<span style='letter-spacing:-.35pt'> att förtidspensionerna höjs. Vårdbidraget </span><span style='letter-spacing:-.1pt'>kommer då atl ulgå med 145 % av basbeloppet, vilkel innebär 14 065 kr. </span>per år vid nuvarande basbelopp.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3288> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3289> <p class=MsoNormal style='margin-left:4.3pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.1pt'>52</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Barnpensionerna innefattar en garantinivå på 40 % av basbeloppet i de </span><span style='letter-spacing:-.25pt'>fall då inte änkepension eller barnpension från ATP utgår. Genom bidrags­</span><span style='letter-spacing:-.05pt'>förskotten ges vidare ett ekonomiskt grundskydd för barn vars föräldrar </span><span style='letter-spacing:-.15pt'>lever åtskilda. Den ekonomiska tryggheten för dessa barn är därför inle </span><span style='letter-spacing:-.25pt'>beroende av den underhållsskyldige förälderns förmåga att betala under­</span><span style='letter-spacing:-.05pt'>hållsbidrag. Bidragsförskottet utgör 40 % av basbeloppet och uppgår f n. </span>till <span style='letter-spacing:-.2pt'>323 kr. per månad eller 3 876 kr. per år vid nuvarande basbelopp 9 700 </span>kr. Fr.o.m. den 1 januari 1976 ulgår bidragsförskott även till barn som <span style='letter-spacing:-.05pt'>inte är svensk medborgare om barnet eller vårdnadshavaren sedan minst </span>sex månader vistats i riket.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Riksförsäkringsverket och statskontoret har på grundval av utrednings­arbete som utförts inom den s. k. RAFA-ulredningen föreslagil all adminis­</span><span style='letter-spacing:-.25pt'>trationen av bidragsförskotten förs över från barnavårdsnämnderna </span>lill<span style='letter-spacing:-.25pt'> för­</span><span style='letter-spacing:-.2pt'>säkringskassorna. En överenskommelse har nu träffats mellan socialdepar­</span><span style='letter-spacing:-.05pt'>tementet och Svenska kommunförbundet om formerna för en överföring </span><span style='letter-spacing:-.25pt'>av administrationen av bidragsförskotten </span>lill<span style='letter-spacing: -.25pt'> försäkringskassorna. Enligl </span><span style='letter-spacing:-.2pt'>överenskommelsen beräknas överföringen ske den 1 oklober 1977. Förslag </span><span style='letter-spacing:-.1pt'>om de lagändringar som behövs för att genomföra dessa åtgärder kommer </span>att läggas fram i en särskild proposition senare under riksmötet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Genom bosättningslånen underlättas möjligheterna för familjer att ordna </span><span style='letter-spacing:-.25pt'>sin bosättning. Bosällningslån kan nu utgå med upp </span>till<span style='letter-spacing:-.25pt'> 7 000 kr. Jag föreslår i det följande en reformering av bosättningslånen fr. o. m. den 1 juli 1976. </span><span style='letter-spacing:-.1pt'>Maximibeloppet för bosättningslånen bör därvid höjas </span>till<span style='letter-spacing:-.1pt'> 10 000 kr. De </span><span style='letter-spacing:-.2pt'>nya lånereglerna innefattar ett ökat socialt hänsynslagande och en vidgning av den låneberättigade personkretsen. Riksbankens handläggning av bo­</span>sättningslånen skall ske i samarbete med kommunen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Följande sammanställning visar omfattningen och utvecklingen av sam­</span>hällets direkta ekonomiska stöd åt barnfamiljerna (milj. kr.).</p> <p class=MsoNormal style='margin-bottom:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>År</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Allm,</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>Bostads-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Föräldra-</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>Bidrags-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Barnpen-</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>Summa</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>barn-</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>tillägg</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>penning</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>förskott</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>sioner</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>bidrag</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>m, m.i</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1965</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1 387</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>220</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>229</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>68</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>43</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1 947</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1970</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1611</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>580</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>367</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>131</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>53</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>2 742</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1973</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>2 380</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1 100</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>498</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>332</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>62</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>4 372</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>2 605</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>1385</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>945</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>375</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>100</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>5 410</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.55pt'>19752</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>2 840</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>1 765</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>1 325</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>445</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>110</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>6 485</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.55pt'>19762</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>3 260</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1 765</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1405</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>485</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>120</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>7 035</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>' Före år 1974 förmåner från moderskapsförsäkringen. Fr.o.m. år 1974 inkl. sjuk­</span>penning vid värd av sjukl barn. 2 Beräknat.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3290> <p class=MsoNormal style='margin-bottom:86.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3291> <p class=MsoNormal style='margin-left:.95pt'><b><span style='letter-spacing: -.2pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span></b><b><span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.1pt'>53</span></b></p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b>Cl. <span style='letter-spacing: -.5pt'>AUmänna barnbidrag</span></b></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1974/75       Utgift</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.75pt'>2 689 </span><span style='letter-spacing:-.05pt'>611728</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1975/76       Anslag       2 975 000000 </span><span style='letter-spacing:-.3pt'>1976/77       Förslag       3 260 000 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Allmänna barnbidrag utgår fr. o. m. den 1 oktober 1975 med 1 800 kr. </span><span style='letter-spacing:-.2pt'>per år och barn under 16 års ålder. Kostnaderna läcks helt av statsmedel. Administrationen och utbetalning av barnbidragen handhas av riksförsäk­ringsverket och försäkringskassorna. Bidragsbesiämmelserna ålerfinns i la­gen (1947:529) om allmänna barnbidrag (omlrycki 1973:449, ändrad senasl</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.7pt'>1975:584).</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Riksförsäkringsverket beräknar medelsbehovel för budgetårel 1976/77 </span>till <span style='letter-spacing:-.25pt'>3 260 milj. kr. Beräkningarna grundas på statistiska centralbyråns befolk­</span><span style='letter-spacing:-.35pt'>ningsprojektion (information i prognosfrågor nr 1974:7, labell 4). Med ledning </span><span style='letter-spacing:-.3pt'>härav beräknas anlalet bidragsberättigade barn </span>till<span style='letter-spacing: -.3pt'> ca 1 810 000 vid utgången </span>av år 1976.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Barnbidraget höjdes den 1 oklober 1975 från 1 500 kr. </span>till<span style='letter-spacing: -.05pt'> 1 800 kr. per </span><span style='letter-spacing:-.3pt'>barn och år. I enlighet med riksförsäkringsverkets förslag beräknar jag an­</span><span style='letter-spacing:-.35pt'>slagsbehovet för barnbidragen under nästa budgetår </span>lill<span style='letter-spacing:-.35pt'> 3 260 milj. kr., vilket innebär en ökning med 285 milj. kr. i förhållande </span>till<span style='letter-spacing:-.35pt'> anslaget för innevarande </span>budgeiår.</p> <p class=MsoNormal style='margin-left:11.05pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:52.55pt;text-indent:-15.85pt'><span style='letter-spacing:-.25pt'>alt  </span>till<span style='letter-spacing:-.25pt'> Allmänna barnbidrag för budgelåret 1976/77 anvisa etl för­</span>slagsanslag av 3 260 000 000 kr.</p> <p class=MsoNormal style='margin-top:40.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>C 2. Ersättning </span>till<span style='letter-spacing:-.4pt'> postverket för utbetalning av allmänna barnbidrag</span></b></p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>1974/75</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.8pt'>Utgift</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='letter-spacing: -.1pt'>6 582 478</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='letter-spacing:-.5pt'>1975/76</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.8pt'>Anslag</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='letter-spacing: -.1pt'>7 400 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1976/77</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.55pt'>Förslag</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='letter-spacing: -.1pt'>8 350 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.95pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Från anslaget ulgår ersällning </span>lill<span style='letter-spacing:-.3pt'> postverket för utbetalning av allmänna </span><span style='letter-spacing:-.2pt'>barnbidrag. Ersällningen erläggs halvårsvis i efterskott. Anslagel för bud­</span><span style='letter-spacing:-.1pt'>getåret 1976/77 avser alltså kosinader för utbetalning under kalenderåret </span>1976.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3292> <p class=MsoNormal style='margin-bottom:66.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3293> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-1.1pt'>54</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>R iksförsäkringsverket</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>Ersättningen </span>till<span style='letter-spacing: -.4pt'> postverkel har för år 1975 utgjort 2:62 kr. för varje utbetald </span><span style='letter-spacing:-.25pt'>barnbidragsanvisning. Med utgångspunkt i den för år 1975 tillämpade er­sättningen beräknar riksförsäkringsverket anslagsbehovet för nästa budgetår </span>till 7 125 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>Postverket har därefter i framslällning begärt att ersättningen för utbe­talning av barnbidragen under år 1976 skall höjas </span>till<span style='letter-spacing:-.15pt'> 3:07 kr. för varje </span><span style='letter-spacing:-.25pt'>utbetald barnbidragsanvisning. Med den högre ersättningen beräknar post­</span>verkel medelsbehovel lill 8 353 000 kr.</p> <p class=MsoNormal style='margin-left:9.35pt'><span style='letter-spacing:-.15pt'>Riksrevisionsverkel har i yttrande </span><span style='letter-spacing:.8pt'>tillstyrkt</span><span style='letter-spacing:-.15pt'> postverkets framslällning.</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt'><span style='letter-spacing:-.15pt'>Jag beräknar ersättningen </span>tiil<span style='letter-spacing:-.15pt'> postverket för nästa budgetår </span>till<span style='letter-spacing:-.15pt'> 3:07 kr. </span><span style='letter-spacing:-.3pt'>per utbetald barnbidragsanvisning. Anslagsbehovet för nästa budgetår uppgår </span>därmed lill 8 350 000 kr. Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:51.1pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.5pt'>atl </span>lill<span style='letter-spacing:-.5pt'> Ersättning till postverket för utbetalning av allmänna barn­</span>bidrag för budgelåret 1976/77 anvisa etl förslagsanslag av 8 350 000 kr.</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>C 3. Bidrag till sjukförsäkringen för föräldraförsäkringen</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Ulgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.15pt'>340 000 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.15pt'>1975/76       Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.15pt'>260 000 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.25pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.15pt'>220 000 000</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Från anslagel ulgår statsbidrag </span><span style='letter-spacing:.55pt'>lill</span><span style='letter-spacing:-.3pt'> försäkringskassornas utgifter för för­</span>äldrapenning och sjukpenning vid vård av sjukt barn.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Den nya föräldraförsäkringen som gäller fr.o. m. den I januari 1974 in­nebär all föräldrapenning ulgår med en garaniinivå av 25 kr. per dag under </span><span style='letter-spacing:-.25pt'>sju månader i anslutning </span>till<span style='letter-spacing:-.25pt'> bams födelse. </span>Till<span style='letter-spacing:-.25pt'> försäkrad som har rätt </span>till <span style='letter-spacing:-.2pt'>högre sjukpenning än nämnda belopp utgår föräldrapenningen med samma belopp som sjukpenningen, dvs. med 90 % av den sjukpenninggrundande </span><span style='letter-spacing:-.15pt'>inkomsten. Föräldrapenningen utgår </span><span style='letter-spacing:.8pt'>till</span><span style='letter-spacing:-.15pt'> den av föräldrarna som stannar </span>hemma och vårdar barnet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Förvärvsarbelande förälder som behöver slanna hemma och la vård om </span><span style='letter-spacing:-.35pt'>sjukl barn under </span>tio<span style='letter-spacing:-.35pt'> års ålder har räll </span><span style='letter-spacing:.6pt'>till</span><span style='letter-spacing:-.35pt'> sjukpenning under </span>tio<span style='letter-spacing:-.35pt'> dagar per </span><span style='letter-spacing:-.25pt'>kalenderår. Sjukpenningen ulgår med samma belopp som vid egen sjukdom.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Rätten </span>till<span style='letter-spacing: -.35pt'> sjukpenning för vård av barn gäller också fader som i anslutning </span>till barns födelse tar hand om annat barn i familjen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Föräldraförsäkringen är en integrerad del av sjukförsäkringssystemet såväl </span><span style='letter-spacing:-.05pt'>vad gäller finansieringen som administrationen av försäkringen. Kostna-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3294> <p class=MsoNormal style='margin-bottom:37.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3295> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-1.05pt'>55</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>derna för föräldrapenningen finansieras således fr.o. m. år 1976 </span>lill<span style='letter-spacing:-.25pt'> 15 % </span><span style='letter-spacing:-.3pt'>genoni slalsbidrag och </span>lill<span style='letter-spacing:-.3pt'> 85 % genom socialförsäkringsavgifter från ar­</span>belsgivare och egenföretagare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Besiämniel.serna om föräldrapenning återfinns i lagen (1962:381) om </span>all­män försäkring (ändrad senasl  1975:1160).</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Riksförsäkringsverket</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.15pt'>Med utgångspunkt i gällande lagstiftning beräknar riksförsäkringsverket </span><span style='letter-spacing:-.25pt'>de loiala koslnaderna för föräldrapenning och sjukpenning för vård av sjukl </span><span style='letter-spacing:-.1pt'>bam </span>lill<span style='letter-spacing:-.1pt'> 1 405 milj. kr. för vardera åren 1976 och 1977. Anslagsbehovet </span>för budgetårel 1976/77 beräknas därmed lill 210 milj. kr.</p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Familjestödsutredningen har lagl fram förslag (SOU 1975:62) </span>lill<span style='letter-spacing:-.35pt'> ett ut­</span><span style='letter-spacing:-.3pt'>byggnadsprogram för föräldraförsäkringen. Som jag nämnt i avsniiisinled­ningen kommer förslag om en utbyggnad av föräldraförsäkringen fr. o. m. den </span><span style='letter-spacing:-.4pt'>1 januari 1977 att läggas fram i en särskild proposition senare underdel pågåen­de riksmötet. Jag beräknar kostnaderna fördenna utbyggnad </span>lill<span style='letter-spacing:-.4pt'> ca 100 milj. kr. </span>för helt år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Statens andel av koslnaderna för föräldraförsäkringen liksom för sjuk­</span><span style='letter-spacing:-.1pt'>försäkringen har i anslutning </span>lill<span style='letter-spacing:-.1pt'> den senasie skallereformen ändrats från </span><span style='letter-spacing:-.25pt'>25 % </span>lill<span style='letter-spacing:-.25pt'> 15 % av koslnaderna, medan återstoden finansieras genom so­</span><span style='letter-spacing:-.3pt'>cialförsäkringsavgifter från arbelsgivare m. fi. Jag beräknar stalsbidragskost-</span><span style='letter-spacing:-.25pt'>naderna för föräldraförsäkringen under budgelåret 1976/77 </span>till<span style='letter-spacing:-.25pt'> 220 milj. kr.</span></p> <p class=MsoNormal style='margin-left:9.85pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:51.6pt;text-indent:-12.7pt'><span style='letter-spacing:-.4pt'>all </span>lill<span style='letter-spacing:-.4pt'> Bidrag till sjukförsäkringen for föräldraförsäkringen för bud­</span><span style='letter-spacing:-.1pt'>gelåret 1976/77 anvisa etl förslagsanslag av 220 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>C 4. Ersättning för bidragsförskott</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.1pt'>277 046 317</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.3pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.1pt'>275 000 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.15pt'>335 000 000</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Från anslaget bekostas ersättning </span><span style='letter-spacing:.65pt'>lill</span><span style='letter-spacing:-.3pt'> kommunerna för utgivna bidrags­</span><span style='letter-spacing:-.25pt'>förskott. Bidragsförskott utgår </span>lill<span style='letter-spacing:-.25pt'> bam under 18 år som endasi en av för­äldrarna har vårdnaden om eller som slår under vårdnad av annan än för­äldrama. Dessa barn garanteras etl generellt ekonomiskt bidrag, som i regel </span><span style='letter-spacing:-.3pt'>motsvarar 40 % av basbeloppel enligl lagen(1962:38Dom allmän försäkring. </span>Fr.o. <span style='letter-spacing:-.1pt'>m. den 1 januari 1976 ulgår bidragsförskott även </span>till<span style='letter-spacing:-.1pt'> barn som inle </span><span style='letter-spacing: -.05pt'>är svensk niedborgare om barnet </span><span style='letter-spacing: .6pt'>eller</span><span style='letter-spacing:-.05pt'> vårdnadshavaren sedan minsl sex</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3296> <p class=MsoNormal style='margin-bottom:33.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3297> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.95pt'>56</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>månader vistas i riket. Bidragsbestämmelserna återfinns i lagen (1964:143) </span>om bidragsförskott (ändrad senasl 1975:152).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>1 den mån ersättning för bidragsförskott </span>inte<span style='letter-spacing:-.3pt'> kunnal las ut av den un­</span><span style='letter-spacing:-.25pt'>derhållsskyldige, bekostas bidragsförskotten </span>till<span style='letter-spacing:-.25pt'> tre fjärdedelar av staten och </span>till <span style='letter-spacing:-.3pt'>en fjärdedel av den kommun, vars barnavårdsnämnd beviljat bidrags­</span><span style='letter-spacing:-.2pt'>förskott. Statsbidrag söks av kommunerna för kalenderår i efterskott. An­</span><span style='letter-spacing:-.25pt'>slagsbehovet för budgetåret 1976/77 bestäms således i huvudsak av kom­</span>munernas nettokostnader för bidragsförskott under kalenderåret 1975.</p> <p class=MsoNormal style='margin-top:20.65pt'><i><span style='letter-spacing: -.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>Styrelsen beräknar antalet barn med bidragsförskott under år 1975 </span>till <span style='letter-spacing:-.3pt'>ca 191 000 vilket motsvararca 9,5 96 av antalet barn i bidragsberättigad ålder. </span><span style='letter-spacing:-.35pt'>Kommunernas nettokostnader för år 1975 beräknas </span>lill<span style='letter-spacing:-.35pt'> ca 492 milj. </span>kr.,<span style='letter-spacing: -.35pt'> varav staten skall svara för 75 96. Pågrundval härav föreslår socialstyrelsen att ansla­</span>get för budgetårel 1976/77 förs upp med 369 milj. kr.</p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Som jag nämnl i avsniiisinledningen har överenskommelse träffats med </span><span style='letter-spacing:-.15pt'>Svenska kommunförbundet angående överföring av administrationen av </span><span style='letter-spacing:-.3pt'>bidragsförskotten från kommunerna </span><span style='letter-spacing:.75pt'>till</span><span style='letter-spacing:-.3pt'> försäkringskassorna. Överföringen </span><span style='letter-spacing:-.2pt'>beräknas ske den 1 oktober 1977 och påverkar således inte verksamheien </span><span style='letter-spacing:-.25pt'>under nästa budgeiår. Förslag </span>till<span style='letter-spacing:-.25pt'> de lagändringar som behövs fören ändrad administration m. m. kommerall läggas fram i en särskild proposition senare </span>under riksmötet.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Enligl nya uppgifter från statistiska centralbyrån uppgick antalet barn med bidragsförskott år 1974 </span>lill<span style='letter-spacing:-.25pt'> ca 200 000, vilkel är en ökning med ca 10 000 </span><span style='letter-spacing:-.3pt'>jämfört med föregående år. Med ledning av dessa uppgifier beräknar jag </span>anslagsbehovet för nästa budgeiår <span style='letter-spacing:1.15pt'>till</span> 335 milj. kr.</p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:52.3pt;text-indent:-12.95pt'><span style='letter-spacing:-.4pt'>alt </span>till<span style='letter-spacing:-.4pt'> Ersätt ning.för bldragsförskol I för budgetåret 1976/77 anvisa </span>etl förslagsanslag av 335 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3298> <p class=MsoNormal style='margin-bottom:167.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3299> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='letter-spacing: -.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b><b><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.95pt'>57</span></b></p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><b>D. Sociala serviceåtgärder</b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Samhällets åtgärder för service och omvårdnad är av slor betydelse för </span>de äldre. Det ökade antalet äldre i befolkningen gör det angeläget med en fortsatt utbyggnad av denna verksamhet.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Som elt led i ulbyggnaden infördes fr. o. m. den 1 januari 1975 nya stats­bidragsregier för den sociala hemhjälpen. De innebär att slalsbidrag fort­</span><span style='letter-spacing:-.2pt'>sättningsvis ulgår med 35 % av kommunernas bruttokostnader för hem­</span><span style='letter-spacing:-.25pt'>hjälpsverksamheten. Samtidigt har bidragsunderlaget för hemhjälpen vidgats </span><span style='letter-spacing: -.15pt'>så att slalsbidrag lämnas inte bara för hemvårdare och hemsamariier ulan </span><span style='letter-spacing:-.25pt'>även för särskilda kosinader som avser hår- och fotvård, badservice, mat­distribution, snöröjning och hemhjälpsledare. De nya bidragsreglerna för hemhjälpen förutsätts medverka </span>till<span style='letter-spacing:-.25pt'> en ytteriigare utbyggnad av samhällets </span>sociala åtgärder för äldre och handikappade.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Utvecklingen av den sociala hemhjälpsverksamheten framgårav följande </span>sammanställning.</p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>År</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Åldringar och</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>handikappade</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Barnfamiljer</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>Totala</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Antal arbets-</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:36.25pt'><span style='font-size:8.0pt'>årskost-</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>hjälpta</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.1pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>timmar (milj.)</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>hjälpta</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:36.25pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>nader, milj. kr.</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1960</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>79 000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>8.4</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>64 000</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:38.9pt'><span style='font-size:8.0pt'>85,0</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1965</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>144 000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>17,2</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>69 000</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:38.15pt'><span style='font-size:8.0pt'>178,3</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1970</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>252 000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>40,2</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>84 000</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:37.9pt'><span style='font-size:8.0pt'>520,0</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1973</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>303 000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>45,9</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>94 000</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:38.15pt'><span style='font-size:8.0pt'>809,9</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>319 000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>48,9</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>103 000</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:39.1pt'><span style='font-size:8.0pt'>970,6</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975'</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>339 000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>52,0</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>105 000</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:38.9pt'><span style='font-size:8.0pt'>1 080,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.95pt'>1 Beräknat.</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Verksamheien beräknas fortsätta alt öka under år 1976, då över 350 000, </span>äldre och handikappade beräknas fö hemhjälp.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Anlalet kommuner med bidragsberättigad social service </span>till<span style='letter-spacing:-.3pt'> äldre utöver </span>hemhjälpen framgår av följande uppgifter.</p> <p class=MsoNormal style='margin-bottom:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>År</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>Hår-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>Fot-</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>Bad-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>Matdistri-</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>Mat-</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>vård</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>vård</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>service</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>bution</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>servering</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Antal kommuner</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>71</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>263</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>162</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>82</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>237</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>73</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>267</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>170</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>98</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>248</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.7pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Under en undersökningsvecka 1975 utnyttjades servicen avseende hårvård </span><span style='letter-spacing:-.25pt'>av ca 1 300 personer, fotvård av ca 20 000, badservice av ca 3 000 och mat­</span>distribution/matservering av ca 70 000 personer.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3300> <p class=MsoNormal style='margin-bottom:36.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3301> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-size:9.0pt; font-family:Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>58</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Upprustningen av de äldres bostäder ingår som elt viktigt led i den öppna åldringsvårdens utbyggnad. Del statliga stödet i form av räntefria förbätlringslån ulgår från anslag under bosladshuvudtileln. Sedan år 1964 har sådana förbätlringslån <span style='letter-spacing:.8pt'>hiuills</span> beviljats för ca 136 000 bostäder.</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Det pågår också en utbyggnad av vårdmöjlighelema inom långtidssjuk­vården. Inom ramen för byggnadsregleririgen har geiis förtur ål utbygg­naden av bl. a. långtidssjukvården. Byggandet av sjukhem för långtidssjuk­vården omfatiar under åren 1973-1975 ca 70 sjukhem och beräknas - för­utom modernare vård-och behandlingsmöjligheler-innebära eu nytillskott av över 5 000 vårdplatser. Under år 1976 byggs yiieriigare 2 000 nya vård­plalser för långtidssjukvården. Den pågående moderniseringen av ålder­domshemmen har också tillförsäkrals erforderiigi uirymme inom ramen för byggnadsregleringen. Del sammanlagda antalet platser vid sjukhem och ålderdomshem uppgår nu lill över IIOOOO. En fortsau utbyggnad av lång­tidssjukvården är en angelägen uppgift. Sjukhem med god personlig om­vårdnad och hemsjukvården måsle därför ges förtur.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Genom en pågående undersökning kartläggs de äldres situation då del gäller social omvårdnad och andra levnadsbetingelser. Kartläggningen skall bl. a. gälla samhällets möjligheter att underlätta övergången och anpass­ningen till livet som pensionär och alt ge de äldres tillvaro elt sådanl innehåll all pensionsliden blir meningsfull och positiv. Den skall belysa hur en ut­byggnad av vård och service kan genomföras för alt svara mol de behov som följer av befolkningsutvecklingen och hur de äldre kan tillförsäkras en social omvårdnad som är anpassad lill samhällsförändringar, standard-utveckling och pensionärernas förbättrade ekonomiska förhållanden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Sedan år 1975 utgår också statsbidrag till kommunernas kosinader för färdtjänst för handikappade. Statsbidraget ulgår med 35 96 av kommunernas bruttokostnader för färdtjänsten. Syftet med del nya statsbidraget är att underiätla för kommunerna alt bygga upp en färdtjänst av god kvalitet över hela landet. Av följande sammanställning framgår den beräknade ut­vecklingen av färdtjänsten från år 1974 till år 1975.</span></p> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Är</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Antal</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Kommunernas</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Antal personer</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Antal enkel-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>kommuner</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>kostnader</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>med tillstånd</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>resor, ca</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>med färd-</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>milj. kr.i</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>för färdtjänst,'</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>tjänst</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>ca</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.9pt'>1974</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>250</span><span style='font-size: 9.0pt;font-family:Arial'>                       </span><span style='font-size: 9.0pt;letter-spacing:-1.1pt'>115</span><span style='font-size:9.0pt;font-family: Arial'>                            </span><span style='font-size:9.0pt; letter-spacing:-.7pt'>130 000</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>4 860 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>1975'</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>268</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-1.2pt'>144</span><span style='font-size: 9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>155 000</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>5 640 000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1 Beräknat,</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Bland samhällets åtgärder för social service och omvårdnad har barnomsor­gen särskild betydelse. Följande sammanställning visar utvecklingen av plals-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3302> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3303> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'>59</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3304> <p class=MsoNormal style='margin-top:11.05pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>antalet sedan år 1960 och del för år 1976 beräknade platsanlalet enligl kommu­</span>nernas hittillsvarande ulbyggnadsplaner.</p> <p class=MsoNormal style='margin-bottom:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>År</span></p> </td> <td width=112 colspan=2 valign=top style='width:84.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>Antal platser i</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>Samman-</span></p> </td> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>Antal barn</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>daghem</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>fritids-</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>familje-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>lagt an-</span></p> </td> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>i deltids-</span></p> </td> </tr> <tr style='height:24.7pt'> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>hem</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>daghem</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:-1.45pt'><span style='font-size:8.0pt'>tal plat­ser</span></p> </td> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>grupp</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1960</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>10 300</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>2 400</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>4 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>16 700</span></p> </td> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>38 400</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1965</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>11900</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>3 000</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>8 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>22 900</span></p> </td> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>52 100</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1970</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>33 000</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>6 500</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>32 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>71 500</span></p> </td> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>86 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>1975'</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>66 000</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>21000</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:8.0pt'>57 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>144 000</span></p> </td> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>123 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>1976'</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>78 000</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>25 000</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:8.0pt'>61000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>164 000</span></p> </td> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>131000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.7pt'>' Beräknat.</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:29.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.45pt'>En särskild proposition om barnomsorgens utbyggnad läggs fram </span>lill<span style='letter-spacing:-.45pt'> riksmö-</span><span style='letter-spacing:-.3pt'>let. Därvid kommer bl. a. atl föreslås atl barnomsorgen bliren lagfäst kommu­</span><span style='letter-spacing:-.25pt'>nal uppgift med skyldighet för kommunerna atl svara för en planmässig ul-byggnad. Målei skall vara au-utöver den allmänna förskolan för sexåringar-</span><span style='letter-spacing:-.4pt'>bereda plals inom den kommunala barnomsorgen för </span>alla<span style='letter-spacing:-.4pt'> barn i förskoleåldern </span>till <span style='letter-spacing:-.3pt'>fö rvärvsarbelandeellersluderandeföräldrarsamlförbam med särskilda be­</span><span style='letter-spacing:-.35pt'>hov av slöd och siimulans så atl efterfrågan på sådana platser kan tillgodoses. </span><span style='letter-spacing:-.3pt'>Denna målsättning för samhällets barnomsorg, innefattande även fritidsverk­</span><span style='letter-spacing:-.35pt'>samheten för barn i skolåldem, bör successivi uppnås i </span>alla<span style='letter-spacing:-.35pt'> kommuner inom </span>den närmaste tioårsperioden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>1 proposilionen om barnomsorgens utbyggnad lämnas en närmare redogö­</span><span style='letter-spacing:-.25pt'>relse för en överenskommelse mellan regeringen och kommunförbundet om barnomsorgens utbyggnad under de närmaste fem åren. Överenskommelsen </span><span style='letter-spacing:-.45pt'>innebär alt 100 000 nya daghemsplalser och 50 000 nya plalser i fritidshem skall </span><span style='letter-spacing:-.3pt'>byggas under perioden 1976-1980. Härutöver beräknas en ökning av platslill­gången i familjedaghem. För atl ge kommunerna ekonomiska möjligheter all </span><span style='letter-spacing:-.25pt'>genomföra ulbyggnaden av bamomsorgen införs ell nytt staisbidragssysiem </span><span style='letter-spacing:-.3pt'>med väsenlligl höjda och värdebesländiga statsbidrag </span>lill<span style='letter-spacing:-.3pt'> kommunerna. Re­</span><span style='letter-spacing: -.2pt'>geringen har den 23 oklober 1975 beslulai atl anordningsbidraget för byg­</span><span style='letter-spacing:-.1pt'>gande av daghem och fritidshem tillfälligt höjs från 7 500 kr. per plals </span>lill <span style='letter-spacing:-.45pt'>12 000 kr. per plals från den 1 november 1975. Därigenom kan man omedelbart </span>få igång ett ökat byggande av nya daghem och fritidshem. Fr.o. m. den <span style='letter-spacing:-.25pt'>1 januari 1977 slopas det särskilda anordningsbidragel och de öka ka-pitalljänsikosinaderna för nylillkommande plalser beaktas då i stället </span>vid beräkningen av ell nytt driftbidrag.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:28.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Driflbidragel för daghem höjs fr. o. m. den 1 januari 1977 från nuvarande </span>7 500 kr. lill 14 000 kr. per plals som tillkommer i nytlillskoli efter den <span style='letter-spacing:-.25pt'>1 januari 1976. För befintliga plalser i daghem höjs driftbidragei </span>till<span style='letter-spacing:-.25pt'> 10 000 </span><span style='letter-spacing:-.1pt'>kr. för år 1977 12 000 kr. för år 1978 och </span>lill<span style='letter-spacing: -.1pt'> 14 000 kr. fr. o. m. år 1979.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3305> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3306> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.7pt'>60</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Driftbidragen </span>lill<span style='letter-spacing:-.3pt'> friiidshem höjs från nuvarande 3 750 kr. </span>till<span style='letter-spacing:-.3pt'> 7 000 kr. per </span><span style='letter-spacing:-.15pt'>plals som tillkommer i nytillskott efter den 1 januari 1976. För befintliga </span><span style='letter-spacing:-.05pt'>platser i fritidshem höjs driftbidraget </span><span style='letter-spacing:1.0pt'>till</span><span style='letter-spacing:-.05pt'> 5 000 kr. för år 1977, 6 000 kr. </span>för år 1978 och till 7 000 kr. <span style='letter-spacing:.95pt'>fr.o.m.</span> år 1979.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>För familjedaghemmen införs eU nytt grundbelopp som utgår utöver nu </span><span style='letter-spacing:-.2pt'>gällande slalsbidrag med 35 % av kommunens bruttokostnader för verk­</span><span style='letter-spacing:-.15pt'>samheten. Grundbeloppet ulgår för barn i förskoleåldern med 1 000 kr. för </span><span style='letter-spacing:-.1pt'>år 1977, 1 500 kr. för år 1978 och med 2 500 kr. ft. o. m. år 1979. För barn </span>i skolåldern ulgår grundbeloppet med hälften av det belopp som nämnts för förskolebarn.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Det statliga stödet </span>lill<span style='letter-spacing:-.35pt'> kommunernas bamomsorg kan för nästa budgeiår be­</span><span style='letter-spacing:-.4pt'>räknas </span>till<span style='letter-spacing: -.4pt'> sammanlagt 1 245 milj. kr. på socialhuvudtiteln. Vidare har på </span>till­<span style='letter-spacing:-.4pt'>läggsbudget för innevarande budgelåran visats ytteriigare 200 milj. kr. för utbe­</span><span style='letter-spacing:.55pt'>talning</span> <span style='letter-spacing:-.4pt'>av anordningsbidrag under år 1976. Härtill kommer medel som utgår! </span><span style='letter-spacing:-.2pt'>direkta statliga bostadslån lill förskolor och fritidshem från bosiadshuvudii-</span><span style='letter-spacing:-.25pt'>leln. Däruiöver garanleras inom ramen för överenskommelser mellan slalen </span><span style='letter-spacing:-.35pt'>och kreditförelagen den resterande långivningen fördem som bygger förskolor </span><span style='letter-spacing:-.45pt'>och fritidshem. Jag </span>vill<span style='letter-spacing:-.45pt'> i detla sammanhang också näm na all förslagom en kraf­</span><span style='letter-spacing:-.3pt'>iig ökning av utbildningen av förskollärare, fritidspedagoger och barnskötare inom kort kommer all läggas fram i en särskild proposition efter anmälan av </span>statsrådet Hjelm-Wallén.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Del nya statsbidragssystem som enligt överenskommelsen med kommun­</span><span style='letter-spacing:-.35pt'>förbundet införsden Ijanuari 1977 föreslås finansierat genom en socialavgift på </span>arbetsgivare och egenföretagare. Den kommer för år 1977 att uppgå lill <span style='letter-spacing:-.25pt'>1 % av del avgiftsunderlag som gäller för de allmänna socialförsäkrings-</span><span style='letter-spacing:-.3pt'>avgifterna. Förslag härom läggs fram i propositionen om barnomsorgens </span>utbyggnad.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Den allmänna förskolan för sexåringar har genomförts under år 1975, Kommunerna har därmed fåll en lagfäst skyldighet atl anvisa plals i förskola </span><span style='letter-spacing:-.15pt'>lor </span>alla<span style='letter-spacing:-.15pt'> barn i komniunen från höstterminen det år barnet fyller sex år. Särskilda insalser skall vidlas för yngre bam, främsl fyra- och femåringar, </span><span style='letter-spacing:-.35pt'>som av fysiska, psykiska, sociala, språkliga </span>eller<span style='letter-spacing:-.35pt'> andra skäl har sarskill behov </span>av slöd och siiinulans för sin ulveckling.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Socialstyrelsen bedriver ett omfatlande utvecklingsarbete och försöksverk­</span><span style='letter-spacing:-.15pt'>samhet inom förskoleområdei i anslulning </span>lill<span style='letter-spacing:-.15pt'> de reformer som beslutats </span><span style='letter-spacing:-.05pt'>under den senasie tiden. Försöksverksamheien avser bl. a. utformningen </span><span style='letter-spacing:-.2pt'>av verksamheien inom den allmänna förskolan och daghemmen, utbygg­nadsplanering samt den uppsökande verksamheten för bam med särskilda </span>behov av slöd och stimulans.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>En särskild arbetsgrupp, barnomsorgsgruppen, har haft i uppdrag all i anslulning </span>lill<span style='letter-spacing:-.25pt'> nämnda försöksverksamhel närmare uireda formerna för den </span><span style='letter-spacing:-.1pt'>uppsökande verksamheien för förskolebarnen och frågan om ansvaret för </span><span style='letter-spacing:-.15pt'>de handikappade barnens förskoleverksamhet. Barnom.sorgsgruppen har </span><span style='letter-spacing:-.25pt'>också fått i uppdrag alt göra en övergripande utredning rörande föräldraut­</span><span style='letter-spacing:-.1pt'>bildning. Arbetsgruppen har nyligen redovisal en del av sill uppdrag i be-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3307> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3308> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.4pt'>61</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>tänkande (SOU 1975:87) Samverkan i barnomsorgen. Betänkandet remiss­</span>behandlas f n.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Barnstugeulredningen lägger inom kort i betänkandet (SOU 1975:94) Barns </span><span style='letter-spacing:-.25pt'>sommar fram vissa förslag beträffande formerna för den organiserade som-marbarnsverksamhelen. Barnmiljöutredningen vars uppgifl är all belysa de </span><span style='letter-spacing:-.2pt'>långsikliga förändringarna i barnens levnadsförhållanden har nyligen av­</span><span style='letter-spacing:-.25pt'>lämnat en serie rapporter (SOU 1975:30-38) med en analys över barnens levnadsförhållanden och pågående förändringar av dessa. Materialet ger ell </span><span style='letter-spacing:-.2pt'>omfattande underiag för en bred åtgärdsinrikiad diskussion om de viktiga </span>frågor som gäller barnens uppväxtmiljö.</p> <p class=MsoNormal style='margin-top:48.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>D 1. Bidrag </span>till<span style='letter-spacing:-.15pt'> social hemhjälp och färdtjänst</span></b></p> <p class=MsoNormal style='margin-bottom:7.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1974/75</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.7pt'>Utgift</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='letter-spacing: -.55pt'>328 462 278'</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1975/76</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.7pt'>Anslag</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='letter-spacing: -.6pt'>420 000 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1976/77</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.9pt'>Förslag</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='letter-spacing: -.6pt'>475 000 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Anslaget Bidrag till social hemhjälp.</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Från anslaget ulgår statsbidrag </span>till<span style='letter-spacing:-.3pt'> kommunernas kostnader försocial hem­</span>hjälp samt färdtjänst för handikappade.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.4pt'>Statsbidraget </span>lill<span style='letter-spacing: -.4pt'> den sociala hemhjälpen ulgår med 35 96 av kommunernas </span><span style='letter-spacing:-.2pt'>brutlokoslnader för hemvårdare, hemsamariier, barnvårdare och därmed </span><span style='letter-spacing:-.35pt'>jämförlig personal, som har </span>lill<span style='letter-spacing:-.35pt'> huvudsaklig uppgifl alt hjälpa åldringar, handikappade och barnfamiljer som bor i egna bostäder. Samma bidrag utgår </span><span style='letter-spacing:-.3pt'>också för vissa särskilda kosinader som avser hår- och fotvård, badservice, </span><span style='letter-spacing:-.25pt'>matdistribution, snöröjning samt hemhjälpsledare. Statsbidrag enligt samma </span><span style='letter-spacing:-.3pt'>grunder utgår även för kommuns kostnader för bidrag </span>till<span style='letter-spacing: -.3pt'> enskild sam­</span>manslutning, som bedriver social hemhjälpsverksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Statsbidraget </span>till<span style='letter-spacing: -.35pt'> färdtjänsten för handikappade utgår med 35 96 av kom­</span><span style='letter-spacing:-.1pt'>munernas brullodriftkostnader för verksamheien, inberäknat kostnaderna </span><span style='letter-spacing:-.2pt'>för den arbelsledande personalen. Kosinader för resor som sker i anslulning </span>till <span style='letter-spacing:-.25pt'>den allmänna förskolan, grundskolan eller gymnasieskolan inräknas inte </span>i bidragsunderlagel.</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Bidragsbesiämmelserna ålerfinns i kungörelsen (1964:427) om slalsbidrag </span>lill <span style='letter-spacing:-.25pt'>social hemhjälp (ändrad senast 1974:841) och i kungörelsen (1974:840) </span><span style='letter-spacing:-.35pt'>om statsbidrag </span>till<span style='letter-spacing: -.35pt'> färdtjänst. Statsbidragen </span>lill<span style='letter-spacing:-.35pt'> hemhjälp och tlirdtjänst ut­</span><span style='letter-spacing:-.15pt'>betalas för kalenderår i efterskott. Anslaget för budgetåret 1976/77 avser </span><span style='letter-spacing:-.05pt'>alltså bidrag </span>lill<span style='letter-spacing: -.05pt'> verksamheten under kalenderåret 1976.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3309> <p class=MsoNormal style='margin-bottom:68.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3310> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.9pt'>62</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Styrelsen räknar med en fortsalt ökning av hemhjälpsverksamhelen och </span><span style='letter-spacing:-.2pt'>då särskilt de funktioner som avser hår- och fotvård, badservice, matdist­ribution och snöröjning. Även färdtjänsten för handikappade förutses öka. Anslagsbehovet för budgetårel 1976/77 beräknar styrelsen </span>lill<span style='letter-spacing: -.2pt'> 475 milj. kr.</span></p> <p class=MsoNormal style='margin-top:20.4pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Kraftigt ökade resurser har under senare år siällis </span>lill<span style='letter-spacing:-.3pt'> förfogande för en </span>ulbyggnad av den sociala omvårdnaden för äldre och handikappade. Den <span style='letter-spacing:-.35pt'>1 januari 1975 infördes nya regler för statsbidragen </span>lill<span style='letter-spacing:-.35pt'> kommunernas sociala </span><span style='letter-spacing:-.2pt'>hemhjälp. De nya reglerna innebär alt statsbidraget </span>till<span style='letter-spacing:-.2pt'> den sociala hem­hjälpen beräknas på kommunernas brutlokoslnader i stället för på netto­</span><span style='letter-spacing:-.15pt'>kostnaderna. Vidare utvidgades bidragsunderiagel så alt det nu innefallar </span><span style='letter-spacing: -.25pt'>vissa särskilda kosinader som avser hår- och fotvård, badservice, matdist­</span>ribution, snöröjning samt hemhjälpsledare. Fr. o. m. den 1 januari 1975 <span style='letter-spacing:-.2pt'>har vidare införts ett särskilt statsbidrag för kommunernas färdtjänst för </span><span style='letter-spacing: -.15pt'>handikappade. Bidraget utgår med 35 % av kommunernas driftkostnader brutto. Del har förutsatts att kommunerna utnyttjar del statliga stödet för </span>avsedda förbällringar.</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>I likhet med socialstyrelsen räknar jag med att kommunerna fortsätter </span>sin <span style='letter-spacing:-.1pt'>ulbyggnad av den sociala hemhjälpen och färdtjänsten. Anslagel för </span><span style='letter-spacing:-.2pt'>nästa budgeiår bör i enlighet med socialstyrelsens förslag las upp med 475 </span>milj. kr.</p> <p class=MsoNormal style='margin-left:8.9pt'>Jag hemslälier all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:52.1pt;text-indent:-13.9pt'><span style='letter-spacing:-.05pt'>all </span>lill<span style='letter-spacing:-.05pt'> Bidrag lill social hemhjälp och färdtfänsi för budgetårel 1976/77 anvisa eu förslagsanslag av 475 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>D 2. Bidrag till driften av förskolor och fritidshem</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75       Ulgift</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.55pt'>392 442 634</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:145.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1975/76       Anslag       605 000 000 </span><span style='letter-spacing:-.3pt'>1976/77       Förslag       955 000 000</span></p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Från anslagel ulgår statsbidrag </span><span style='letter-spacing:.55pt'>lill</span><span style='letter-spacing:-.3pt'> driften av daghem, fritidshem och </span><span style='letter-spacing:-.05pt'>deltidsgrupper. Driftbidragei utgår f n. med 7 500 kr. per år och plals i </span><span style='letter-spacing:-.25pt'>daghem för barn under skolåldem där minsl två tredjedelar av antalet plalser </span><span style='letter-spacing:-.1pt'>ulnylljas minsl fem limmar per barn och dag. För </span><span style='letter-spacing:.6pt'>tillsyn</span><span style='letter-spacing:-.1pt'> i friiidshem för bam i skolåldern ulgår f n. driftbidrag med 3 750 kr. per år och plats som </span><span style='letter-spacing: -.3pt'>hålls öppen under minsl fem limmar per dag. Slalsbidrag </span>lill<span style='letter-spacing:-.3pt'> dellidsgrupper </span>utgår med 1 200 kr. per barn och år för del ökade antal sexåringar som <span style='letter-spacing: -.25pt'>är inskrivna i deltidsgrupp i förhållande </span>lill<span style='letter-spacing:-.25pt'> platsanlalet i maj 1973. Till </span><span style='letter-spacing:-.2pt'>kommuner som i maj 1973 kunde anvisa plals </span>lill<span style='letter-spacing:-.2pt'> samtliga sexåringar ulgår</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3311> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3312> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.9pt'>63</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>bidraget för del anlal sexåringar i förskola som överstiger 90 % av anialel </span><span style='letter-spacing:-.3pt'>sexåringar i kommunen. Samma bidrag ulgår för fyra- och femåringar som </span>bereds förskoleverksamhet i dellidsgrupper på grund av särskilda behov <span style='letter-spacing:-.1pt'>av slöd och stimulans, dock för högsl 10 % av anlalet fyra- och femåringar </span>i kommunen.</p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Driftbidrag ulbelalas i efterskott för budgetår. Förskott kan ulgå med </span><span style='letter-spacing:-.35pt'>högst hälften av beräknat bidrag för budgelåret. Bidragsbesiämmelserna åler­</span><span style='letter-spacing:-.3pt'>finns i kungörelsen (1973:1207) om statsbidrag </span>till<span style='letter-spacing:-.3pt'> förskolor och fritidshem.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Från anslagel ulgår också slalsbidrag </span>lill<span style='letter-spacing:-.3pt'> förskolor, skolhem och hem­</span><span style='letter-spacing:-.25pt'>undervisning för döva och hörselskadade barn i förskoleåldern. Slalsbidrag </span><span style='letter-spacing:-.15pt'>ulgår i efterskott med 2 000 kr. för varje bam som fått undervisning vid </span>förskola, samt därutöver med 1 000 kr. för varje barn som också vistats <span style='letter-spacing:-.15pt'>på skolhem eller annars genom huvudmannens försorg Hu vård och un­</span><span style='letter-spacing:-.05pt'>derhåll. Vidare ulgår slalsbidrag med 1 000 kr. för varje barn som - utan </span><span style='letter-spacing:-.25pt'>all ha varit inskrivet vid förskola - under redovisningsåret fåll regelbunden </span>hemundervisning. Bidragsbesiämmelserna ålerfinns i kungörelsen <span style='letter-spacing:-.35pt'>(1956:252) angående slalsbidrag </span>till<span style='letter-spacing:-.35pt'> förskolor, skolhem och hemundervisning </span><span style='letter-spacing:-.3pt'>för döva och hörselskadade barn (omtryckl 1962:458, ändrad 1967:820). Ut­</span><span style='letter-spacing:-.1pt'>över vad som följer av nämnda kungörelse kan efter prövning i varje en­</span>skilt <span style='letter-spacing:-.35pt'>fall bidrag utgå </span>lill<span style='letter-spacing:-.35pt'> personell assistans inom förskoleverksamheten åt synskadade barn inom en kostnadsram av 100 000 kr. för budgetårel 1975/76.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Ell sarskill bidrag </span>lill<span style='letter-spacing:-.35pt'> jordbruksdaghem ulgår med högst 60 96 av drift­</span>kostnaderna.</p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Socialstyrelsen beräknar medelsbehovet för driflbidrag </span>lill<span style='letter-spacing:-.3pt'> daghem, fri­tidshem och deltidsgrupper </span>lill<span style='letter-spacing:-.3pt'> 774 milj. kr. för budgetåret 1976/77. Me­delsbehovet grundar sig pä gällande bidragsregler samt förslag från styrelsen </span><span style='letter-spacing:-.1pt'>om höjning av driftbidraget med 1 500 kr. per plats i daghem och 750 kr. </span><span style='letter-spacing:-.35pt'>per plals i friiidshem. Del beräknade medelsbehovet inkluderar bidrag </span>lill <span style='letter-spacing:-.2pt'>jordbruksdaghem samt för vissa handikappade grupper. Styrelsen föreslår vidare atl 2 milj. kr. anvisas för fortsall utbUdningskomplettering för för­</span>skolans personal m. m.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.4pt'>I en särskild proposiiion( 1975/76:92) som anmäls senare denna dag föreslår </span><span style='letter-spacing:-.25pt'>jag ett helt nytt bidragssystem fr. o. m.den Ijanuari 1977 pågrundval av den i </span><span style='letter-spacing:-.1pt'>avsniiisinledningen nämnda överenskommelsen mellan regeringen och Svenska kommunförbundet om utbyggnad av kommunernas barnomsorg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>Med lillämpning av de i denna proposition närmare redovisade bidragsgrun-</span><span style='letter-spacing:-.45pt'>derna beräknar jag det sammanlagda anslagsbehovet för nästa budgetår </span>lill<span style='letter-spacing:-.45pt'> 955 </span><span style='letter-spacing:.45pt'>milj.kr.</span> <span style='letter-spacing:.45pt'>Ilikhel</span> <span style='letter-spacing: -.55pt'>med innevarande budgetår har jag mot bakgrund av den tidiga-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3313> <p class=MsoNormal style='margin-bottom:37.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3314> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.8pt'>64</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>re nämnda utbyggnaden av bamomsorgen under anslaget beräknat 2 milj. kr. </span>för viss fortbildning av förskolans personal.</p> <p class=MsoNormal style='margin-left:12.0pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:54.7pt;margin-bottom:.0001pt;text-indent:-17.05pt'><span style='letter-spacing:-.25pt'>alt  </span>lill<span style='letter-spacing:-.25pt'> Bidrag till driften av förskolor och friiidshem för budgetårel </span><span style='letter-spacing:-.05pt'>1976/77 anvisa etl förslagsanslag av 955 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:34.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>D 3. Bidrag </span>till<span style='letter-spacing:-.25pt'> kommunala familjedaghem</span></b></p> <p class=MsoNormal style='margin-bottom:8.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>1974/75</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.9pt'>Ulgift</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing: -.75pt'>102 563 835</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1975/76</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.7pt'>Anslag</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing: -.7pt'>150 000 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1976/77</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.7pt'>Förslag</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='letter-spacing: -.6pt'>290 000 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.65pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Från anslagel utgår statsbidrag </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.3pt'> kosinader för kommunala familjedag­</span><span style='letter-spacing:-.25pt'>hem. Statsbidrag ulgår med 35 96 av kommunens bruttokostnader för lön, </span><span style='letter-spacing:-.2pt'>sociala förmåner och omkostnadsersälining åt dagbarnvårdare. Samma bi­</span><span style='letter-spacing:-.15pt'>drag ulgår också för kommunens kostnader för föreskrivna hälsokontroller </span>av dagbarnvårdare och dennes familj.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Statsbidrag betalas ut i efterskott för kalenderår. Anslagel för budgelåret </span>1976/77 avser alltså bidrag lill verksamheien under kalenderårel 1976.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Bidragsbestämmelserna ålerfinns i kungörelsen (1968:236) om statsbidrag </span>lill <span style='letter-spacing:-.1pt'>kommunal familjedaghemsverksamhei (ändrad senasl 1974:842).</span></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Socialsiyrelsen</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Socialstyrelsen beräknar på grundval av gällande bidragsregler anslags­</span>behovet för budgetåret 1976/77 <span style='letter-spacing:.55pt'>lill</span> 210 milj. kr.</p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.15pt'>Enligl den överenskommelse mellan regeringen och kommunförbundet </span><span style='letter-spacing:-.2pt'>som jag inledningsvis berört ändras statsbidragsreglerna för familjedaghem </span><span style='letter-spacing:-.3pt'>fr. o. m. den 1 januari 1977. Förslag om de ändrade bidragsreglerna kommer </span><span style='letter-spacing:-.25pt'>som förut nämnts att redovisas i en särskild proposition (1975/76:92) som </span><span style='letter-spacing:-.3pt'>anmäls senare denna dag. Med hänsyn </span>lill<span style='letter-spacing:-.3pt'> att bidragen </span>lill<span style='letter-spacing: -.3pt'> familjedaghem betalas ut för kalenderår i efterskott påverkar de nya bidragsreglerna inte </span>medelsbehovel för nästa budgeiår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Med hänsyn </span>lill<span style='letter-spacing: -.3pt'> kostnadsutvecklingen och beräknat antal kommunala </span>familjedaghem beräknar jag anslagsbehovet för nästa budgeiår lill 290 milj. kr.</p> <p class=MsoNormal style='margin-left:10.8pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:53.05pt;text-indent:-16.1pt'><span style='letter-spacing:-.35pt'>alt  </span>till<span style='letter-spacing:-.35pt'> Bidrag lill kommunala.familjedaghem för budgetårel 1976/77 </span>anvisa etl förslagsanslag av 290 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3315> <p class=MsoNormal style='margin-bottom:47.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3316> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.95pt'>65</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>D 4. Bidrag </span>till<span style='letter-spacing:-.3pt'> ferievistelse för barn</span></b></p> <p class=MsoNormal style='margin-bottom:8.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>1974/75</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.9pt'>Utgift</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='letter-spacing: -.6pt'>3 379 700</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1975/76</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.7pt'>Anslag</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='letter-spacing: -.55pt'>4 000 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>1976/77</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.7pt'>Förslag</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='letter-spacing: -.6pt'>4 000 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.2pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Statsbidrag utgår </span>till<span style='letter-spacing:-.1pt'> kommun med 100 kr. för varje barn under 15 år, </span><span style='letter-spacing:-.2pt'>som av kommun eller genom kommuns förmedling under året beretts vis­</span><span style='letter-spacing:-.05pt'>telse på barnkoloni eller i feriehem. För barn, som är handikappat eller </span><span style='letter-spacing:-.35pt'>sjukt, ulgör bidraget 200 kr. Bidrag ulgår för kalenderår i efterskott. Bi­</span><span style='letter-spacing:-.3pt'>dragsbestämmelserna ålerfinns i kungörelsen (1967:473) om statsbidrag </span>till ferievistelse för barn.</p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>För budgetåret 1974/75 utgick bidrag avseende 15 000 barn som vistats på koloni och 17 900 barn som vistals i feriehem. Antalet barn som vistats </span><span style='letter-spacing:-.2pt'>på koloni eller i feriehem har tidigare minskat men än nu förhållandevis </span>konstant.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Kostnaderna för verksamheten har ökat under senare år. I avvaktan på resultatet av barnstugeutredningens översyn av den organiserade sommar­</span><span style='letter-spacing:-.15pt'>barnsverksamhetens mål och innehåll föreslår styrelsen inle någon ändring </span>av bidragsreglerna.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Barnstugeulredningen har getiom tilläggsdirektiv fått i uppdrag att göra </span><span style='letter-spacing:-.2pt'>en översyn av den organiserade sommarbarnsverksamhelens mål och iii-</span><span style='letter-spacing:-.15pt'>nehåll. Uiredningen kommer inom kort att redovisa sina förslag i betän­</span>kandet (SOU 1975:94) Barns sommar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Anslagsbehovet för nästa budgetår beräknar jag </span>till<span style='letter-spacing:-.05pt'> oförändrat 4 milj. </span>kr. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:52.55pt;text-indent:-12.7pt'><span style='letter-spacing:-.4pt'>atl </span>till<span style='letter-spacing:-.4pt'> Bidrag till ferievislelse för barn för budgelåret 1976/77 anvisa </span>ett förslagsanslag av 4 000 000 kr.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>D 5. Bidrag till semesterhem m. m.</span></b></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>1974/75</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.4pt'>Ulgift</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.45pt'>1437 854</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.5pt'>1975/76</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.45pt'>Anslag</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.5pt'>1800 000</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.5pt'>1976/77</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.5pt'>Förslag</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.45pt'>1800 000</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Statsbidrag </span>lill<span style='letter-spacing: -.25pt'> driften av semesterhem utgår </span>lill<span style='letter-spacing: -.25pt'> semesierhemsanordnare </span>med 4 kr. per dag och plats som utnyttjas av personer, som med hänsyn</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>5 Riksdagen 1975/76. I saml. Nr 100. Bilaga 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3317> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3318> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.85pt'>66</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>till sina sociala och ekonomiska förhållanden anses behöva hjälp för att <span style='letter-spacing:-.1pt'>få tillfälle </span>lill<span style='letter-spacing:-.1pt'> vila och rekreation. Statsbidrag betalas ul av socialstyrelsen i efterskott för kalenderår. Förskott kan ulgå med högsl tre fiärdedelar av </span>det beräknade bidragsbeloppet för kalenderår.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Statsbidrag utgår även för resor </span><span style='letter-spacing:.5pt'>lill</span><span style='letter-spacing:-.15pt'> semesterhem eller resor i samband </span><span style='letter-spacing:-.25pt'>med annan form av semestervistelse. Socialstyrelsen fördelar de för delta </span><span style='letter-spacing:-.15pt'>ändamål avsedda medlen mellan semesterhemsnämnderna i landstingsom­</span><span style='letter-spacing:-.25pt'>rådena varefter del ankommer på dessa nämnder atl bevilja och betala ut </span><span style='letter-spacing:-.3pt'>resebidragen. Bidragsbestämmelserna återfinns i kungörelsen (1967:472) om </span><span style='letter-spacing:-.15pt'>slalsbidrag </span>till<span style='letter-spacing:-.15pt'> driften av semesterhem m. m. (ändrad senast 1969:782). 1 </span><span style='letter-spacing:-.3pt'>brev den 24 april 1975 har socialstyrelsen bemyndigats alt av anslaget för </span><span style='letter-spacing:-.35pt'>budgelåret 1975/76 disponera 1,1 </span><span style='letter-spacing:.55pt'>milj.kr.</span><span style='letter-spacing:-.35pt'> för resebidrag i samband med </span>semestervistelse under år 1976.</p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>År 1974 söktes statsbidrag för ca 8 600 gäster vid semesterhem. Jämfört' </span>med föregående år innebär detta en ökning med ca 200 gäster. Styrelsen <span style='letter-spacing:-.05pt'>framhåller att en översyn av beslämmelserna om resebidrag är angelägen. Styrelsen föreslår atl anslagel för nästa budgetår förs upp med oförändrat </span>1,8 nailj. kr.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Jag biträder socialstyrelsens förslag </span><span style='letter-spacing:.6pt'>till</span><span style='letter-spacing:-.15pt'> medelsberäkning för nästa bud­</span>getår. Med hänsyn till kommunalekonomiska utredningens arbete är jag <span style='letter-spacing:-.2pt'>inte beredd förorda någon särskild översyn av de nuvarande bidragsbestäm­</span>melserna. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:53.5pt;text-indent:-13.2pt'><span style='letter-spacing:-.3pt'>alt </span>lill<span style='letter-spacing:-.3pt'> Bidrag till semesterhem in. m. för budgetåret 1976/77 anvisa </span>ell förslagsanslag av 1 800 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3319> <p class=MsoNormal style='margin-bottom:202.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3320> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b><b><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.95pt'>67</span></b></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b>E. Myndigheter inom hälso- och sjukvård, socialvård m. m.</b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Sjukvården i vårt land befinner sig i elt utvecklingsskede som känne­</span><span style='letter-spacing:-.1pt'>tecknas av en omfattande utbyggnad av den öppna hälso- och sjukvården </span><span style='letter-spacing:-.2pt'>och en ökad inriktning på förebyggande åtgärder. Samtidigt eftersträvas en </span><span style='letter-spacing:-.1pt'>ökad integration av olika verksamheter inom både hälso- och sjukvården </span><span style='letter-spacing:-.25pt'>och socialvården. En viktig ulgångspunkt för det sjukvårdspolitiska refor­</span><span style='letter-spacing:-.2pt'>marbetet utgör det av socialstyrelsen efter en omfattande remissbehandling </span><span style='letter-spacing:-.25pt'>redovisade strukturprogrammet Hälso- och sjukvård inför 80-talet. Program­</span><span style='letter-spacing:-.15pt'>met utgår från en helhetssyn på patientens behov av personlig omvårdnad </span><span style='letter-spacing:-.3pt'>och kvalificerad medicinsk vård och behandling. Det anger med dessa ut­</span><span style='letter-spacing:-.2pt'>gångspunkter den framlida strukturen på vår hälso- och sjukvård. Den vik­tigaste gmndsatsen är utveckling och utbyggnad av den decentraliserade </span>distriktsvården.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>En betydande ulbyggnad av vårdcentraler och andra former av närhets­</span><span style='letter-spacing:-.1pt'>service inom disiriklsvården har nu också kommil i gång på olika håll i </span><span style='letter-spacing:-.05pt'>landet. Under åren 1973-1975 har tillkommit närmare 100 vårdcentraler </span><span style='letter-spacing:-.1pt'>och läkarstationer, och för år 1976 omfatiar landstingens planer elt 50-tal </span>nya sådana anläggningar.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Elt annat viktigt reformområde inom hälso- och sjukvården har sin ut­</span><span style='letter-spacing:-.25pt'>gångspunkt i befolkningsutvecklingen med ett växande antal personer i hög­</span><span style='letter-spacing:-.3pt'>re åldrar. Långtidssjukvården och hemsjukvården liksom en god hälsoservice </span><span style='letter-spacing:-.45pt'>för äldre är därför angelägna uppgifter. Dessa frågor, som är av avgörande bety­</span>delse för de äldre i samhället, avser regeringen att under försia halvåret <span style='letter-spacing:-.15pt'>ta upp vid en särskild konferens med Landstingsförbundet och Pensionä­</span>rernas riksorganisation.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Huvuduppgiften för vår sjukvård är givetvis atl genom vård och behand­</span>ling bota sjukdomar och återställa hälsa. Det finns emellertid anledning <span style='letter-spacing:-.2pt'>alt samtidigt understryka de förebyggande insatsernas ökade betydelse. En </span><span style='letter-spacing:-.05pt'>offensiv hälsopoliiik med syfle all lidigi spåra och bekämpa medicinska </span><span style='letter-spacing:-.3pt'>och sociala riskerar en viktig utvecklingslinje i hälso- och sjukvårdspoliiiken. </span><span style='letter-spacing:-.2pt'>Socialsiyrelsen vänlas inom kort redovisa ell utredningsuppdrag från re­</span><span style='letter-spacing:-.3pt'>geringen om hälsokontroller och andra förebyggande åtgärder och hur dessa </span>skall kunna inordnas i den allmänna hälso- och sjukvården.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Den genomförda reformeringen av läkarutbildningen och del läkarför­</span><span style='letter-spacing:-.25pt'>delningsprogram som gällt för de senaste åren har möjliggjort en prioritering </span><span style='letter-spacing:-.15pt'>av den offentliga öppiia läkarvården tillsammans med långtidssjukvården </span><span style='letter-spacing:-.2pt'>och psykiatrin. Dessa åtgärder har tillsammans med den ökade läkarut­</span><span style='letter-spacing:-.3pt'>bildningen inneburit förbätiringari läkarsitualionen. Sedan år 1960 harantalel </span>läkare i vårt land ökal från ca 7 000 <span style='letter-spacing:.75pt'>till</span> ca 16 000 år 1975. Det innebär <span style='letter-spacing:-.1pt'>alt vi nu har en läkare på ca 500 invånare. Med nuvarande utbildnings­</span><span style='letter-spacing:-.15pt'>kapacitet beräknas antalet läkare år 1980 komma att uppgå </span>till<span style='letter-spacing:-.15pt'> ca 21 000. </span><span style='letter-spacing: -.05pt'>Elt nytt läkarfördelningsprogram som omfattar tiden </span>t.o.m.<span style='letter-spacing:-.05pt'> år 1980 har</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3321> <p class=MsoNormal style='margin-bottom:43.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3322> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.85pt'>68</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>i juni 1975 fastställts av socialdepartementets sjukvårdsdelegation. Målet </span><span style='letter-spacing:-.15pt'>med detta program är att skapa balans mellan tillgång och efterfrågan på läkare inom olika medicinska verksamhetsområden och alt utjämna regio­</span>nala olikheter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Sjukförsäkringen har genom etl ökal engagemang i finansieringen av sjuk­</span>vården framför alll underlättat en utbyggnad av den öppna sjukvården. <span style='letter-spacing:-.3pt'>Jag vill här erinra om den överenskommelse som i början av år 1975 träffades </span><span style='letter-spacing:-.25pt'>mellan Landstingsförbundet och socialdepartementet (prop. 1975:36, SfU </span><span style='letter-spacing: -.15pt'>1975:16, rskr 1975:125). Den innebären väsentlig ekonomisk förstärkning </span>av landstingens resurser för sjukvården fr. o. m. den 1 januari 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>För att fullfölja en sjukvårdspolitik som ger samhället elt övergripande inflytande över hälso- och sjukvården och som ger patienterna den trygghet </span><span style='letter-spacing:-.25pt'>de har rätt att kräva har regeringen den 11 december 1975 beslutat tillsätta en </span><span style='letter-spacing:-.15pt'>parlamentariskt sammansatt utredning med uppgift alt utarbeta förslag </span>till <span style='letter-spacing:-.2pt'>en helt ny lagstiftning för hälso- och sjukvården. Avsikten är all utred­</span><span style='letter-spacing:-.05pt'>ningsarbetet med utgångspunkt i en övergripande målsättning för hälso-</span><span style='letter-spacing:-.25pt'>och sjukvårdspolitiken skall leda fram </span><span style='letter-spacing:.6pt'>till</span><span style='letter-spacing:-.25pt'> en ramlagstiftning för hälso- och </span><span style='letter-spacing:-.15pt'>sjukvården i dess helhet. Utredningen skall således behandla även de delar </span><span style='letter-spacing:-.3pt'>av hälso- och sjukvården som f n. inle regleras i den gällande sjukvårdslagen. </span><span style='letter-spacing:-.1pt'>Målsättningen för utredningens arbete bör präglas av en social helhetssyn </span><span style='letter-spacing:-.25pt'>på hälso- och sjukvården och därigenom inom ramen för samhällets totala </span><span style='letter-spacing:-.15pt'>insalser på detta område även innefatta förebyggande åtgärder. En annan viktig utgångspunkt för utredningen blir att undanröja sådan detaljreglering </span>i lagstiftningen som inte längre behövs.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Tandvården ingår som en viktig del i hälso- och sjukvården. En utredning </span><span style='letter-spacing:-.2pt'>inom socialstyrelsen undersöker f n. hur landvårdsresurserna skall anpassas </span>till <span style='letter-spacing:-.3pt'>vårdbehov och vårdefterfrågan, Vidare pågår försöksverksamhet beträf­</span><span style='letter-spacing:-.15pt'>fande de förebyggande åtgärdernas effekt på behovet av tandvård. Som etl </span><span style='letter-spacing:-.2pt'>led i den pågående och planerade utbyggnaden av folktandvården har so­cialstyrelsen meddelal regler för tandläkarresursernas fördelning inom folk­tandvården föratt åstadkomma en jämnare fördelning i olika delar av landet. Vid fördelningen har bl. a. beaktats befolkningsunderiaget inom olika ål­</span><span style='letter-spacing:-.25pt'>dersgrupper och utbyggnadsgraden i förhållande </span>lill<span style='letter-spacing:-.25pt'> vårdansvaret för främsl </span><span style='letter-spacing:-.2pt'>barntandvården. I anslutning härtill har riksförsäkringsverket på begäran av </span><span style='letter-spacing:-.3pt'>Landstingsförbundet och socialstyrelsen med slöd av gällande lagbestämmel­ser infört en reglerad etablering för privatpraktiserande tandläkare. Syftet där­med är au hela nettotillskottet av nya tandläkare i enlighet med statsmakternas </span><span style='letter-spacing: -.2pt'>beslut vid tandvårdsreformen skall tillföras folktandvården.</span></p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>En redogörelse för erfarenheterna </span><span style='letter-spacing:.4pt'>hittills</span><span style='letter-spacing:-.25pt'> av den allmänna tandvårdsför­</span><span style='letter-spacing:-.3pt'>säkringen har lämnats i prop. 1975/76:44 som nyligen godkänts av riksdagen. Därvid har bl. a. redovisats åtgärder för atl ge nya patienter ökade möjligheter </span>till <span style='letter-spacing:-.15pt'>tandvård inom ramen för tandvårdsförsäkringen. Frågan om införandet </span><span style='letter-spacing: -.2pt'>av allmäntjänstgöring hos folktandvården i anslulning </span>lill<span style='letter-spacing:-.2pt'> tandläkarutbild­</span>ningen har också behandlats i denna proposition.</p> <p class=MsoNormal style='margin-left:9.6pt'><span style='letter-spacing:-.2pt'>Läkemedelsförsörjningen har självfallet ett nära samband med hälso- och</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3323> <p class=MsoNormal style='margin-bottom:20.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3324> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.8pt'>69</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>sjukvården. Del var mol den bakgrunden slatsmaktema år 1970 (prop. </span><span style='letter-spacing:-.3pt'>1970:74, SU 1970:98, rskr 1970:223) beslutade om etl förstatligande av apo­</span><span style='letter-spacing:-.2pt'>teksväsendet. Beslutet innebar att det nybildade apoteksbolaget övertog an­</span><span style='letter-spacing:-.1pt'>svaret för upphandling och distribution genom apoteken av läkemedel i </span><span style='letter-spacing:-.25pt'>landet. 1 apoteksbolagets uppgifter ingår att svara för prisförhandlingar med </span><span style='letter-spacing:-.1pt'>läkemedelsproducenterna. Apoteksbolaget har också till uppgift att svara </span><span style='letter-spacing:-.2pt'>för en av producentintressen obunden läkemedelsinformation och för en </span><span style='letter-spacing:-.15pt'>fortlöpande statistik över läkemedelsförbrukningen. Genom sitt dotterfö­</span><span style='letter-spacing: -.25pt'>retag ADA har apoteksbolaget successivt övertagit merparten även av par­</span><span style='letter-spacing:-.1pt'>tidistributionen av läkemedel inom landet. Det har skett med ulgångspunkt </span><span style='letter-spacing:-.15pt'>i vad som anfördes i prpp. 1970:74 om att särskild uppmärksamhet borde </span><span style='letter-spacing:-.2pt'>ägnas åt möjligheten alt effektivisera distributionen genom en integration mellan partihandels- och detaljhandelsleden. Erfarenheterna hos apoteksbo­</span><span style='letter-spacing:-.1pt'>laget har visat att betydande rationaliseringsvinster kunnat uppnås genom </span><span style='letter-spacing:-.05pt'>en sådan integration. Sedan den 1 maj 1975 - då apoteksbolaget övertog </span><span style='letter-spacing:-.15pt'>den verksamhet som drivits av Astradistribution - svarar apoteksbolaget </span><span style='letter-spacing:-.35pt'>genom ADA för ca 70 % av partidistributionen genom egna kanaler. Jag </span>vill<span style='letter-spacing:-.35pt'> i </span>samband härmed nämna att apoteksbolaget nyligen har tagit upp frågan <span style='letter-spacing:-.2pt'>om alt på delta satt integrera även den återstående verksamheten avseende </span><span style='letter-spacing:-.25pt'>partidistribution av läkemedel med hänsyn </span>lill<span style='letter-spacing:-.25pt'> de ytteriigare rationalise­</span>ringsvinster som därigenom kan uppnås.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Apoteksbolagels verksamhet omfattar närmare 700 apotek för försäljning </span>till <span style='letter-spacing:-.2pt'>allmänheten. Dessutom har bolaget ett 30-tal apotek på sjukhus med uppgift att förse sjukhusen med läkemedel för den slutna vården. I dist­ributionsnätet ingår också omkring I 500 andra utlämningsställen för </span>lä­<span style='letter-spacing:-.25pt'>kemedel. Bolaget ersätter också fraktkostnader för receptförskriven medicin </span><span style='letter-spacing:-.05pt'>inom glesbygdsområden. Elt 60-tal apotek har nyöppnats och etl 100-lal </span><span style='letter-spacing: -.1pt'>har omlokaliserats under den </span>lid<span style='letter-spacing:-.1pt'> som apoteksbolaget </span><span style='letter-spacing:.7pt'>hittills</span><span style='letter-spacing:-.1pt'> verkat. Det har därvid varit en strävan all apotek såvitt möjligt skall finnas dels vid </span>sjukhus och vårdcentraler och dels i sådana centra där allmänheten gör <span style='letter-spacing:-.2pt'>sina inköp av andra varor. En riksomfattande genomgång av apotekens föriäggning och deras struktur pågår f n. i nära samverkan med landslingen och med utgångspunkt i landstingens sjukvårdsplaner. Samtidigt som en utbyggnad av apoleksnätet skell haren betydande produktivitetsökning upp­</span><span style='letter-spacing: -.15pt'>nåtts sedan tillkomsten av apoteksbolaget. En jämförelse mellan antalet anställda och arbetsvolymens ökning visar på en produktivitetsökning med </span>15 96 under åren 1972-1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Som nyss nämndes ingår det enligl riksdagens beslut i apoteksbolagets </span><span style='letter-spacing:-.2pt'>uppgifter att svara för en av producentinlressen obunden läkemedelsinfor­mation. Apoteksbolaget förbereder f n. en väsentlig utbyggnad av sina re­</span><span style='letter-spacing:-.3pt'>surser på detta område. Syftet därmed är att i samverkan med socialstyrelsen </span><span style='letter-spacing:-.25pt'>och landstingen och i kontakt med läkarna få </span>lill<span style='letter-spacing: -.25pt'> stånd en effektiv läke­</span><span style='letter-spacing:-.2pt'>medelsinformation i samhällets regi i stället för den kommersiella läke­</span><span style='letter-spacing:-.25pt'>medelsreklamen. Läkare och annan personal som svarar för uppgifter inom </span><span style='letter-spacing:-.15pt'>läkemedelsförsörjningen skall därigenom fl tillgång </span>lill<span style='letter-spacing:-.15pt'> en överskådlig in-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3325> <p class=MsoNormal style='margin-bottom:22.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3326> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.9pt'>70</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>formation om olika läkemedel med prisjämförelser. Etl viktigt led i detla arbete </span>blir<span style='letter-spacing:-.15pt'> de lokala läkemedelskommittéerna ute i landstingen. Utveck­</span><span style='letter-spacing:-.2pt'>lingen går i den riklningen all dessa lokala organ för läkemedelsinformation </span><span style='letter-spacing:-.1pt'>i fortsättningen </span>blir<span style='letter-spacing:-.1pt'> verksamma inte bara på sjukhusen utan också i den </span><span style='letter-spacing:-.25pt'>öppna hälso- och sjukvården. I fortlöpande kontakt med socialstyrelsen pågår </span><span style='letter-spacing: -.15pt'>f n. arbetet med en läkemedelshandbok från apoteksbolaget som är avsedd </span><span style='letter-spacing:-.1pt'>all bilda stommen i det kommande informationsnätet. Även andra åtgärder </span><span style='letter-spacing:-.2pt'>i syfle atl nå fram </span>till<span style='letter-spacing:-.2pt'> en av producentintressen obunden läkemedelsin­</span><span style='letter-spacing: -.25pt'>formation planeras gemensamt av apoteksbolaget och socialstyrelsen med resursinsatser från apoteksbolaget. Det är enligt min mening viktigt all detla </span><span style='letter-spacing:-.15pt'>pågående arbete så snart som möjligt kan resultera i etl ökal samhällsin-</span>fiytande över läkemedelsinformationen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Jag </span>vill<span style='letter-spacing:-.1pt'> i samband med läkemedelsfrågorna också erinra om alt chefen </span><span style='letter-spacing:-.35pt'>för industridepartementet nyligen har </span><span style='letter-spacing:.6pt'>tillkallat</span><span style='letter-spacing:-.35pt'> en delegation för alt utreda </span><span style='letter-spacing:-.25pt'>möjligheterna </span>till<span style='letter-spacing:-.25pt'> en samordning av resurserna inom den svenska läke­</span>medelsindustrin och ta nödvändiga <span style='letter-spacing:.75pt'>inilialiv</span> härför.</p> <p class=MsoNormal style='margin-top:.25pt;text-indent:10.1pt'><span style='letter-spacing:-.2pt'>Forskning och uivecklingsarbele samt försöksverksamhet har slor bety­</span><span style='letter-spacing:-.25pt'>delse som underiag för planeringen inom socialvården och hälso- och sjuk­</span><span style='letter-spacing:-.3pt'>vården. Flera sådana projekt pågår, avseende bl. a. samverkan mellan hälso-&#9632; </span><span style='letter-spacing:-.2pt'>och sjukvården och socialvården. Vid läkarstationen i Dalby bedrivs sedan flera år etl organiserat forsknings- och utvecklingsarbete. 1 Tierps kommun bedrivs en försöksverksamhet inriktad bl. a. på samordning av hälso- och </span><span style='letter-spacing:-.15pt'>sjukvård, socialvård och skolans elevvård. En motsvarande försöksverk­</span><span style='letter-spacing:-.2pt'>samhel har också påbörjats i Vilhelmina kommun. Försök med samverkan </span><span style='letter-spacing:-.25pt'>mellan bl. a. socialvården, försäkringskassan och sjukvården har skell i Fa­</span>lun,,Ljusdal och Linköping.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>1 det pågående utvecklingsarbetet på hälso- och sjukvårdens och soci­</span><span style='letter-spacing:-.2pt'>alvårdens område har socialstyrelsen vikliga uppgifter. Med hänsyn härtill pågår inom socialstyrelsen en översyn av styrelsens verksamhetsformer och </span><span style='letter-spacing:-.35pt'>organisalion för all bl. a. analysera och precisera de mera långsiktiga målen för </span>styrelsens verksamhet.</p> <p class=MsoNormal style='margin-right:4.1pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Jag </span>vill<span style='letter-spacing:-.25pt'> här också erinra om några pågående och för den framtida sjuk­</span><span style='letter-spacing:-.3pt'>vården betydelsefulla utredningar. En av dessa har </span>lill<span style='letter-spacing:-.3pt'> uppgift atl utreda </span><span style='letter-spacing:-.2pt'>regionsjukvårdens innehåll och verksamhetsformer, regionindelningen samt </span><span style='letter-spacing:-.3pt'>frågan om samverkan inom och mellan sjukvårdsregionerna m. m. En annan </span><span style='letter-spacing:-.1pt'>utredning ser över den nuvarande ansvarsnämndens verksamhet och reg­</span><span style='letter-spacing:-.15pt'>lerna för samhällets </span><span style='letter-spacing:.55pt'>tillsyn</span><span style='letter-spacing:-.15pt'> över personalen inom hälso- och sjukvården. </span><span style='letter-spacing:-.05pt'>Den skall även överväga åtgärder för atl förbättra kontakterna mellan de </span><span style='letter-spacing:-.2pt'>för vården ansvariga och patienterna och för alt stärka patienternas rätts­</span>säkerhet och inlegriiel. Vidare har lillsalls en utredning för all allsidigt belysa de viktiga frågor av olika slag som är förbundna med sjukvård i <span style='letter-spacing:-.2pt'>livels slutskede. Den grundläggande utgångspunkten är därvid att varje pa­tient skall ges den behandling som hans lillslånd fordrar och som över­</span>ensstämmer med vetenskap och beprövad erfarenhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Anslaget för statens strålskyddsinstitut las för nästa budgetår upp under </span>nionde huvudtiteln.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3327> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3328> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b>71</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3329> <p class=MsoNormal style='margin-top:31.9pt;margin-right:120.95pt;margin-bottom: 4.8pt;margin-left:0cm'><b><span style='font-size:9.0pt'>Centrala och regionala myndigheter m. m. E 1. Socialstyrelsen</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3330> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.45pt'>1974/75 1975/76 1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Utgift</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>58 436 907 58 612 000 74 420 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3331> <p class=MsoNormal style='margin-top:18.0pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Socialstyrelsen är cenlral förvaltningsmyndighet för ärenden som rör so­cialvård, hälso- och sjukvård samt läkemedelsförsörjning. Styrelsen utgörs av en generaldirektör och åtta särskilt förordnade ledamöter. Inom verket finns sex avdelningar, en för tandvård, social barna- och ungdomsvård m.m., en för långtidsvård, åldringsvård m. m., en för hälsovård, akutsjukvård, nyk­terhelsvård m. m.,en planerings-och beredskapsavdelning, en adminislrativ avdelning samt en läkemedelsavdelning. Avdelningarna är i sin tur upp­delade på totalt 21 byråer. Läkemedelsavdelningen bekostasfrånanslagelE 11. Statlig läkemedelskontroll.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3332> <p class=MsoNormal style='margin-bottom:10.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 rowspan=2 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:9.0pt'>1975/761</span></p> </td> <td width=148 colspan=2 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Social-</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:9.0pt'>250</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>-1-43</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 7 1/2     .</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:9.0pt'>236</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>+ 22</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>+ 1</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt'>486</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>-(-65</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 8 1/2</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>41045 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>-(-22 346 000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>+ 12 299 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:35.05pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>150 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+      50000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>+       50000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:29.3pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>1 196 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>-(-    761000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>+      143 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>därav utomnordiska resor</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:35.5pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>(72 000)</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>(-t-      40 000)</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>(+        9 000)</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=129 height=28> <tr> <td valign=top align=left height=28 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+  13000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.4pt'>+ I 714 000 </span><span style='font-size:9.0pt; font-family:"Courier New"'>+1623<span style='letter-spacing:-.4pt'> 000</span></span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:114.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Traktamenten åt vissa befattnings­<br> <span style='letter-spacing:-.3pt'>havare inom socialstyrelsen</span></span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt;letter-spacing:-1.1pt'>105 0(X)<br> </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Lokalkostnader</span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>6 470 000<br> </span><span style='font-size:9.0pt'>Expenser</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=91 height=132> <tr> <td valign=top align=left height=132 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>+</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size: 9.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>599 000</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size: 9.0pt;font-family:"Courier New"'>+</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span><span style='font-size:9.0pt;font-family: Arial'>       </span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>15000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span><span style='font-size:9.0pt;font-family: Arial'>      </span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>11000</span><span style='font-size:9.0pt;font-family: Arial'>   </span><span style='font-size:9.0pt;font-family:"Courier New"'>+</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span><span style='font-size:9.0pt;font-family: Arial'>   </span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>987 000</span><span style='font-size:9.0pt;font-family: Arial'>   </span><span style='font-size:9.0pt;font-family:"Courier New"'>+</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span><span style='font-size:9.0pt;font-family: Arial'>   </span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>395 000</span><span style='font-size:9.0pt;font-family: Arial'>   </span><span style='font-size:9.0pt;font-family:"Courier New"'>+</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span><span style='font-size:9.0pt;font-family: Arial'>  </span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.25pt'>2 000 000</span><span style='font-size:9.0pt; font-family:Arial'>   </span><span style='font-size:9.0pt;font-family:"Courier New"'>+</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span><span style='font-size:9.0pt;font-family: Arial'>   </span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>924 000</span><span style='font-size:9.0pt; font-family:Arial'>   </span><span style='font-size:9.0pt;font-family:"Courier New"'>+</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.15pt'>22 000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=37 height=92> <tr> <td valign=top align=left height=92 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>24 000</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>993 000 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.45pt'>315000 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing: -1.15pt'>150 000</span></p> <p class=MsoNormal style='margin-top:8.9pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>330 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.35pt'>expenser för eget behov</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>I 900 000</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.75pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>expenser för annat än eget behov</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.95pt'>316 0(X)</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:118.8pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>kostnader för flyttning av verket</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>125 000 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Kostnader för redovisningscenlral</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size: 9.0pt;letter-spacing:-.6pt'>859 000 </span><span style='font-size:9.0pt'>Kontorsdrift m. m. i kvarteret</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:118.3pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:3.6pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>Garnisonen</span><span style='font-size:9.0pt;font-family:Arial'>                                                 </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>2 663 000<br> </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Databearbetning</span><span style='font-size:9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>1240000<br> Informationsverksamhet m. m.</span><span style='font-size:9.0pt;font-family: Arial'>                    </span><span style='font-size:9.0pt;letter-spacing: -.6pt'>2 055 000<br> </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Undersöknings- och informationsverk­<br> samhet rörande lekmaterial m. m.</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt;letter-spacing: -.55pt'>646 000<br> </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>Reglering av trafikskador</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>20 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3333> <p class=MsoNormal style='margin-bottom:38.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3334> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><b><span style='font-family:Arial'>72</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3335> <p class=MsoNormal style='margin-top:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3336> <p class=MsoNormal style='margin-top:.25pt'><span style='letter-spacing:-.75pt'>1975/76'</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.75pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3337> <p class=MsoNormal style='margin-top:4.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3338> <p class=MsoNormal style='margin-top:34.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.75pt'>Anlagsprövning av vårdpersonal </span><span style='letter-spacing:-.65pt'>Kurser för ledamöler i lokala </span>företagsnämnder <span style='letter-spacing:-.65pt'>Kostnader för patientförsäkring</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.75pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>Summa utgifter</span></p> <p class=MsoNormal style='margin-top:8.4pt'><i><span style='letter-spacing: -.75pt'>Inkomster</span></i></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.5pt'>Försäljning av publikationer</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>Netloutgift</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Social-</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>F</span><span style='font-size:8.0pt;font-family: "Courier New"'>ö</span><span style='font-size:8.0pt;font-family:"Courier New"'>redra-</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>styrelsen</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>ganden</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>49 000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:38.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-  19 000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>93 000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+  12000</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:38.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>_</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>68 000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:38.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:38.4pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>59 000 000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>+ 29 827 000</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>+ 15 930 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.55pt'>388 000     +    122 000     +     122 000 </span><span style='letter-spacing:-.8pt'>58 612 000      +29 705 000      </span>+15<span style='letter-spacing:-.8pt'> 808 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3339> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>' Exkl. läkemedelsavdelningen.</span></p> <p class=MsoNormal style='margin-top:33.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:28.55pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Löne- och prisomräkning m.m. 14 764 000 kr., varav 1 167 000 kr. </span>avser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.55pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>O-alternativet skulle medföra reduceringar över hela verket. Arbets­</span>uppgifter skulle i vissa fall fä helt åsidosättas och i en del fall få fiyttas över till andra myndigheter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Styrelsen föreslår alt sammanlagt 21 tjänster förs över från sakanslag </span><span style='letter-spacing: -.25pt'>inom styrelsens verksamhetsområde </span><span style='letter-spacing: .65pt'>till</span><span style='letter-spacing:-.25pt'> styrelsens löneanslag (+ 2 293 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Styrelsen begär ökade medel </span><span style='letter-spacing:.6pt'>lill</span><span style='letter-spacing:-.25pt'> ansvarsnämnden och nämnden för </span><span style='letter-spacing:-.1pt'>internationella adoptionsfrågor (NIA) (+ 2 049 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>För behandling av frågor rörande integrering i förskolan av barn med </span><span style='letter-spacing: -.15pt'>särskilda behov behövs två tjänster inom barnavårdsbyrån (+ 229 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.55pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>De två stora tandvårdsreformerna - folktandvårdens ulbyggnad och tandvårdsförsäkringen - har inneburit en ökning av arbetsuppgifterna för </span><span style='letter-spacing:-.15pt'>tandvårdsbyrån. För alt avlasta byråns specialistpersonal bör byrån tillföras </span>en tjänst för administrativa uppgifter (+96 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.8pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>För utvecklingsarbete inom öppen vård och primärvård bör hälsovårds-</span><span style='letter-spacing: -.2pt'>och medicinalbyrån tillföras en heltidsföredragande läkare, varvid en tjänst </span><span style='letter-spacing:-.3pt'>som deltidsföredragande läkare föreslås bli indragen. Förskoleverksamhetens </span>utbyggnad medför alt byrån bör tillföras en dellidsföredragande läkare (+ 158 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:29.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Sjukhusbyrån behöver en ny ijänsl för kvalificerat utredningsarbete. </span><span style='letter-spacing: -.15pt'>För ärenden rörande sjuksköterskors och annan sjukvårdspersonals tjänst­</span><span style='letter-spacing:-.25pt'>göring i sluten kroppssjukvård behöver byrån en halvtidstjänst för en by­</span><span style='letter-spacing:-.1pt'>rådirektör (legitimerad sjuksköterska) (+ 196 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:29.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.8pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För löpande arbetsuppgifter m. m. behöver byrån för psykiatrisk sjuk­</span><span style='letter-spacing: -.2pt'>vård förstärkas med en byrådirektörsljänst. Vidare föreslås en halvtidstjänst</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3340> <p class=MsoNormal style='margin-bottom:37.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3341> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-1.1pt'>73</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>för psykolog. Byråns rältpsykiatriska funktionsenhet behöver förstärkas med </span>en tjänst för kurator med rättspsykiatrisk erfarenhet (+ 300 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.15pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.25pt'>Nykterhets- och narkomanvårdsbyrån behöver en ijänsl bl. a. för </span>ini­<span style='letter-spacing:-.2pt'>tiering och bevakning av försöksverksamhet inom nykterhets- och narko­</span><span style='letter-spacing:-.15pt'>manvård saml utarbetande av information och kursplaner för vårdpersonal </span>(+ 159 000 kr.).</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.05pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Långlidssjukvårdsbyrån behöver en heltidstjänst för sjuksköterska för frågor rörande sjuksköterskornas ställning inom den expanderande långtids­</span><span style='letter-spacing: -.2pt'>sjukvårdssektorn. Inom områdel för medicinsk rehabilitering behövs för­</span><span style='letter-spacing:-.15pt'>stärkning med en heltidsföredragande läkare, varvid två tjänster som del­</span><span style='letter-spacing:-.25pt'>tidsföredragande läkare dras </span>in.<span style='letter-spacing:-.25pt'> För kvalificerade administrativa uppgifter </span>begärs en byrådirektörsljänst. (+291000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.05pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Byrån för personal- och utbildningsplanering behöver en ny tjänst </span><span style='letter-spacing: -.25pt'>för handläggning av ärenden rörande läkares vidareutbildning. För frågor </span><span style='letter-spacing:-.2pt'>rörande förändringar av nuvarande yrkesutbildning inom hälso-, sjuk- och </span><span style='letter-spacing: -.25pt'>socialvård behövs en byrådirektörstjänst och för frågor rörande utländsk </span>medicinalpersonal behövs en assistenltjänst. (+ 305 000 kr.)</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.05pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Vårdplaneringsbyrån behöver en tjänst för utvärdering och dokumen­tation av försöksverksamhet beträffande samverkan mellan socialvård och </span>hälso- och sjukvård. (+ 128 000 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.05pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Statistikbyrån behöver förstärkning med en deltidsanställd medicinsk </span><span style='letter-spacing: -.3pt'>föredragande för uppgifter i anslulning </span>till<span style='letter-spacing:-.3pt'> verksamheten inom styrelsens referensgrupp för missbildningsfrågor och en handläggare på byrådirektörs-</span><span style='letter-spacing:-.1pt'>nivå med ansvar för den individbaserade patientstalisliken från somatisk </span><span style='letter-spacing:-.3pt'>och psykiatrisk vård jämte </span><span style='letter-spacing:.4pt'>slalistik</span><span style='letter-spacing:-.3pt'> över aborter och steriliseringar. På grund </span><span style='letter-spacing:-.25pt'>av ADB-områdets snabba utveckling behöver byrån tillföras en systemleo-</span>retisk expert (+292 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.05pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Beredskapsplaneringsbyrån behöver en tjänst för utredningsarbete rö­</span>rande malerielplanläggning (+ 120 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.05pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Byrån för krigssjukvårdsutbildning och krigsplacering behöver för­</span>stärkning med en handläggartjänst(+ 100 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.05pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>På grund av ökade arbetsuppgifter behöver lagbyrån tillföras en tjänst. </span><span style='letter-spacing:-.1pt'>Genom del kraftigt ökade antalet adoptionsansökningar föreslår styrelsen alt nämnden för internationella adoptionsfrågor förstärks med en tjänst. </span>(+255 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.95pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Personalbyrån behöver två tjänster för personalvårdsärenden, en tjänst </span><span style='letter-spacing: -.25pt'>för planering av personalutbildning, en tjänst för företagsnämndsverksamhet </span>och angränsande frågor och en tjänst för bevakning och uppföljning av den arbetsrättsliga lagstiftningen. (+524 000 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.95pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För organisationen av utbildning i redovisningsfrågor behöver eko­</span><span style='letter-spacing: -.05pt'>nomibyrån en Ijänsl. Byråns öppenvårdsgrupp behöver förstärkning med </span>en tjänst för handläggning av stalsbidragsärenden. (+ 195 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.8pt'>20.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Vid byrån för information och internationellt samarbete föreslås en </span>tjänst för redigering av socialstyrelsens skrifter. (+100 000 kr.)</p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>21.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För styrelsen i sin helhet föreslås en förstärkning på biträdessidan</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3342> <p class=MsoNormal style='margin-bottom:23.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3343> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.95pt'>74</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>med femton tjänster. (+ 1 000 000 </span><span style='letter-spacing:.65pt'>kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>22. För all styrelsen skall kunna </span><span style='letter-spacing:.65pt'>anlita</span><span style='letter-spacing:-.25pt'> experter i erforderiig utsträckning </span><span style='letter-spacing:-.05pt'>och biträdeshjälp </span>lill<span style='letter-spacing:-.05pt'> dessa begärs en uppräkning av medelstilldelningen </span>för ändamålet. (+ 307 000 kr.)</p> <p class=MsoNormal style='margin-top:29.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Den planerade utbyggnaden av barnomsorgen ställer ökade krav på so­</span><span style='letter-spacing:-.3pt'>cialstyrelsen. För handläggning av frågor avseende bl. a. fritidshemsverksam­</span>heten beräknar jag därför medel för två ijänsler som handläggare (3).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>För planeringsfrågor inom hälso- och sjukvården behövs en tjänst för </span><span style='letter-spacing:-.3pt'>handläggare med fast anknytning </span><span style='letter-spacing:.65pt'>till</span><span style='letter-spacing:-.3pt'> socialstyrelsen och jag beräknar medel </span><span style='letter-spacing:-.25pt'>härför (3). Jag beräknar också medel för en tjänst för handläggning av han­</span><span style='letter-spacing:-.3pt'>dikappfrågor, bl. a. hjälpmedelsverksamheten (3). Revisionskonloret behöver </span><span style='letter-spacing:-.25pt'>också förslärkas på handläggarsidan. Jag beräknar därför medel fören hand-</span><span style='letter-spacing:-.2pt'>läggarljänst mot avräkning av de medel som tidigare beräknats för en as­</span>sistent.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>Genom tandvårdsreformen behövs en förstärkning av tandvårdsbyråns </span><span style='letter-spacing:-.25pt'>administrativa personal. Jag beräknar därför medel för en handläggare för administrativa uppgifter (6). Även områdel för medicinsk rehabilitering be­</span><span style='letter-spacing:-.1pt'>höver förstärkas och jag beräknar medel för en tjänst som föredragande </span><span style='letter-spacing:-.2pt'>(läkare) mol avräkning av de medel som tidigare beräknats för två del­</span>tidsföredraganden (11).</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Genom det ökade anlalet adoptionsansökningar behövs förstärkning inom </span><span style='letter-spacing:-.2pt'>nämnden för internationella adoptionsfrågor. Jag beräknar därför medel för </span><span style='letter-spacing:-.3pt'>en handläggarijänst och en biträdestjänst (17, 21). Med hänsyn </span>till<span style='letter-spacing:-.3pt'> social­</span><span style='letter-spacing:-.25pt'>styrelsens arbetsbelastning beräknar jag vidare medel för två biträdestjänster </span>(21).</p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>För bätlre uppföljning av de olika dataregister som finns inom social­</span><span style='letter-spacing:-.2pt'>styrelsen och för utvärdering av den information som finns i dessa register behövs en förstärkning med en föredragande läkare med utbildning i epi­demiologi. Denne bör med hjälp av statistikbyrån närmare studera infor­</span><span style='letter-spacing:-.15pt'>mationen i sjukdomsregistren, t. ex. cancerregistret. En viktig uppgift för </span><span style='letter-spacing:-.2pt'>denne läkare blir aU initiera forskare vid olika institutioner aU med ledning av informationen i sjukdomsregistren vidare undersöka orsakerna </span>till<span style='letter-spacing:-.2pt'> olika </span><span style='letter-spacing:-.35pt'>sjukdomar. Jag beräk nar därför medel fören tjänst som föredragande (läkare).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Flyttningen </span>till<span style='letter-spacing: -.3pt'> kontorshuset Garnisonen har medfört att medel motsvaran­</span><span style='letter-spacing:-.4pt'>de fyra tjänster överförts </span>till<span style='letter-spacing:-.4pt'> byggnadsstyrelsen. Jag harbeaktal detla vid beräk­</span>ningen av medelsbehovel.</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Föratt lösa de problem som en ökad arbetsbelastning hos ansvarsnämnden medfört lillförs socialstyrelsen redan under innevarande budgetår särskilda </span>medel för tillfälliga personalförstärkningar.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3344> <p class=MsoNormal style='margin-bottom:48.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3345> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>75</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3346> <p class=MsoNormal style='margin-top:10.3pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För bidrag lill föreningen Adoptionscentrum beräknar jag en ökning med 50 000 kr. lill 150 000 kr. Vidare bör de medel på 50 000 kr. som beräknats för information från lekmiljörådel Hyttas från anslagsposten Informa­tionsverksamhet m. m. till anslagsposten Undersöknings- och informations­verksamhet rörande lekmaterial m. m. Anslagsmedlen för lekmiljörådel bör vidare räknas upp med 280 000 <span style='letter-spacing: .5pt'>kr.,</span> varav 80 000 kr. avses för information. Dessutom bör 270 000 kr. som avses för informationsverksamhet genom styrelsens läkemedelsavdelning föras över lill anslagel Ell Statlig läke­medelskontroll.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:28.1pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I regleringsbrev för budgetårel 1975/76 har 100 000 kr. förts över från anslagsposten Expenser för eget behov till anslagsposten Kostnader för re-dovisningscenlralen.</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:28.55pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanslällningen beräknar jag anslaget till 74 420 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:55.7pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='font-size:9.0pt'>att till Socialstyrelsen för budgetårel 1976/77 anvisa ett förslags­anslag av 74 420 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 2. Nämnden för sjukvårds- och socialvårdsbyggnader</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75       Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>364 637</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>1975/76       Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>407 000</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>1976/77       Förslag        471 000</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:32.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Nämnden för sjukvårds- och socialvårdsbyggnader har huvudsakligen till uppgift atl pröva byggnadsritningar för sjukvårds- och socialvårdsbyggnader. Sjukvårdens och socialvårdens planerings- och rationaliseringsinstitut (Spri) lämnar därvid biträde med den byggnadstekniska granskningen m. m. Nämndens verkställande tjänsteman är samtidigt chef för Spris byggnads­avdelning.</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:146.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:51.85pt;margin-bottom: 0cm;margin-left:243.35pt;margin-bottom:.0001pt;text-indent:-46.8pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>Nämnden     Föredra­</span><span style='font-size:9.0pt;letter-spacing:-.3pt'>ganden</span></p> <p class=MsoNormal style='margin-top:23.75pt'><i><span style='font-size:9.0pt; letter-spacing:-.5pt'>Personal</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:241.9pt;margin-bottom: 23.3pt;margin-left:.7pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>Handläggande personal </span><span style='font-size:9.0pt'>Övrig personal</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3347> <p class=MsoNormal style='margin-left:2.9pt'><i><span style='font-size:9.0pt; letter-spacing:-.45pt'>Anslag</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;letter-spacing:-.25pt'>Lönekostnader</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Expenser</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>349 000</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>+63 000</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.2pt'>+ 63 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8000</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>+ 1000</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>35 000</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>+ 1000</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 1000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>15000</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>+ 1000</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3348> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3349> <p class=MsoNormal style='margin-top:3.35pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.05pt'>407 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>+66 000       + 64 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3350> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3351> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.95pt'>76</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Nämnden för sjukvårds- och socialvårdsbyggnader</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Pris- och löneomräkning 64 000 kr., varav 8 000 kr. avser höjt lönekost­</span>nadspålägg.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Med hänvisning till sammanställningen beräknar jag anslaget </span>till<span style='letter-spacing:-.25pt'> 471 000 </span>kr. Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:51.85pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-.55pt'>att </span>till<span style='letter-spacing:-.55pt'> Nämnden, för sjukvårds- och socialvårdsbyggnader för budget­</span><span style='letter-spacing:-.4pt'>året 1976/77 an visa ett förslagsanslag a v 471 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>E 3. Bidrag </span>till<span style='letter-spacing:-.4pt'> sjukvårdens och socialvårdens planerings- och rationalise­</span>ringsinstitut</b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1974/75       Utgift</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.1pt'>6 950 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.15pt'>1975/76       Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.05pt'>7 700 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'>1976/77       Förslag        8 200 000</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Från anslaget ulgår bidrag </span>lill<span style='letter-spacing:-.25pt'> sjukvårdens och socialvårdens planerings-</span><span style='letter-spacing:-.2pt'>och rationaliseringsinstitut (Spri). Institutet har </span>till<span style='letter-spacing:-.2pt'> uppgift att främja, sam­ordna och medverka i huvudmännens planerings- och ralionaliseringsverk­</span><span style='letter-spacing:-.15pt'>samhel inom hälso- och sjukvården samt socialvården. Huvudmän för in­stitutet är staten och en särskild stiftelse, i vilken tills vidare ingår Lands­</span><span style='letter-spacing:-.25pt'>tingsförbundet och de två landstingsfria kommunerna Göieborg och Malmö </span>(prop. 1967:68, SU 1967:105, rskr 1967:251).</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Den 28 juni 1974 godkände Kungl. Maj:t ett mellan staten och Stiftelsen för sjukvårdens och socialvårdens planering och rationalisering träffat avtal angående finansieringen av institutet för åren 1975-1977. Med utgångspunkt </span><span style='letter-spacing:-.15pt'>i atl institutets verksamhet under dessa år totalt kostar 24,5 resp. 27,0 och </span><span style='letter-spacing:-.1pt'>28,5 milj. kr. skall staten enligl överenskommelse med nämnda stiftelse </span><span style='letter-spacing:-.15pt'>under åren 1975-1977 svara för ett bidrag på 7,4 resp. 8,0 och 8,4 milj. kr. </span>För nästa budgetår bör anvisas 8,2 milj. kr. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:52.1pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.5pt'>att till Bidrag till sjukvårdens och socialvårdens planerings- och ralio­</span><span style='letter-spacing:-.3pt'>naliseringsinstiiul för budgetåret 1976/77 anvisa ett förslagsan­</span>slag av 8 200 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3352> <p class=MsoNormal style='margin-bottom:72.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3353> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><b><span style='font-size:9.0pt; font-family:Arial'>77</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3354> <p class=MsoNormal style='margin-top:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3355> <p class=MsoNormal>E4. Länsläkarväsendet</p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1974/75       Utgift </span><span style='letter-spacing:-.15pt'>1975/76       Anslag </span><span style='letter-spacing:-.2pt'>1976/77       Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>7 921 003</span></p> <p class=MsoNormal style='margin-top:.25pt'>9 420 000</p> <p class=MsoNormal style='margin-right:.5pt'><span style='letter-spacing:-.2pt'>13 678 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3356> <p class=MsoNormal style='margin-top:19.2pt;margin-right:28.8pt;margin-bottom: 14.65pt;margin-left:.95pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Länsläkarorganisationen, som är underställd socialstyrelsen, har </span>till<span style='letter-spacing: -.25pt'> hu­</span><span style='letter-spacing:-.2pt'>vudsaklig uppgift att som rådgivande och inspekterande organ främja den </span><span style='letter-spacing: -.25pt'>allmänna hälsovårdens utveckling. &quot;Vidare skall organisationen följa plane­</span><span style='letter-spacing:-.35pt'>ringen av den allmänna sjukvården och ha uppsikt över den öppna sjukvården </span><span style='letter-spacing:-.15pt'>samt tillsyn över vissa inrättningar och över personer, som yrkesmässigt </span><span style='letter-spacing:-.25pt'>utövar hälso- och sjukvårdande verksamhet. I organisationen ingår länsläka­</span><span style='letter-spacing:-.05pt'>re, biträdande länsläkare och länshälsovårdskonsulenter.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3357> <p class=MsoNormal style='margin-top:.25pt'><span style='letter-spacing:-1.0pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.8pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3358> <p class=MsoNormal style='margin-top:4.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3359> <p class=MsoNormal style='margin-top:38.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.95pt'>Personal</span></i></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.75pt'>Länsläkare</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.65pt'>Bitr. länsläkare</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.7pt'>Länshälsovårdskonsulenter</span></p> <p class=MsoNormal style='margin-top:23.3pt'><i><span style='letter-spacing: -.95pt'>Anslag</span></i></p> <p class=MsoNormal style='margin-right:86.4pt'><span style='letter-spacing: -.7pt'>Lönekostnader </span>Sjukvård <span style='letter-spacing:-.7pt'>Reseersättningar Lokalkostnader</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.7pt'>Ersättning för kemiska analyser m. m: </span>Expenser</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>Apparat- och instrumenluirustning </span><span style='letter-spacing:-.5pt'>Ersättning för vissa läkarundersökningar </span>enligt arbetarskyddslagen</p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Social-</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>F</span><span style='font-size:8.0pt;font-family: "Courier New"'>ö</span><span style='font-size:8.0pt;font-family:"Courier New"'>redra-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>styrelsen</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>ganden</span></p> </td> </tr> <tr style='height:29.75pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:9.0pt; font-family:"Courier New"'>25</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>15</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:36.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>, .24</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>+3 1/2</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>64</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:16.1pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.1pt'>+ 31/2</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Courier New"'>&#9632; -</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>8 137 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>+4 727 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 4081000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>14 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:36.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>640 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 118000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+  51000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>564 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.15pt'>+ 122 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 122 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+  5000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+  1000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+  7000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+  8000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>48 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:36.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-  5000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>9 420 000</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>+ 4 974 000</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>+ 4 258 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3360> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.2pt'>Pris- och löneomräkning 4 261 000 kr., varav 270000 avser höjt lö­</span>nekostnadspålägg.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:28.3pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.75pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>O-alternativet innebär för länsläkarorganisaiionens del en reducering </span><span style='letter-spacing: -.25pt'>med fyra biträdande länsläkare vilkel innebär att mindre lid kan ägnas åt </span>uppgifterna inom de olika programmen.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:28.3pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.8pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För att förbättra möjligheterna för länsläkarorganisationen att bedriva </span><span style='letter-spacing:-.1pt'>sin verksamhet behövs 3 1/2 tjänster för länshälsovårdskonsulenter, varav </span><span style='letter-spacing:-.15pt'>en deltidsarbetande länshälsovårdskonsulent för verksamheten på Gotland </span>(+383 000 kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3361> <p class=MsoNormal style='margin-bottom:38.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3362> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>78</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3363> <p class=MsoNormal style='margin-top:9.35pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>4. Medel behövs för kemiska analyser och databehandling i samband med expertutredningar (+5 000 kr.).</span></p> <p class=MsoNormal style='margin-top:21.6pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Med   hänvisning   till   sammanställningen   beräknar jag  anslaget   till 13 678 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Jag hemslälier att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.2pt;margin-bottom: 0cm;margin-left:52.8pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='font-size:9.0pt'>att till Länsläkai-väsendet för budgetåret 1976/77 anvisa etl förslags­anslag av 13 678 000 kr.</span></p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 5. Socialvårdskonsulenter och länsnykterheisnämnder</span></b></p> <p class=MsoNormal style='margin-bottom:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='letter-spacing:-.5pt'>1974/75</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.8pt'>Utgift</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>9 906 977</p> </td> </tr> <tr style='height:12.95pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1975/76</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.8pt'>Anslag</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='letter-spacing:-.25pt'>10 784 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1976/77</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.8pt'>Förslag</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='letter-spacing:-.3pt'>13 257 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.95pt;margin-right:28.1pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Socialvårdskonsulenterna, som är underställda socialstyrelsen, är 18 till antalet med var sitt verksamhetsområde. Två verksamhetsområden omfatiar två län, övriga ett län. I konsulenternas arbetsuppgifter ingår bl. a. alt biträda länsstyrelserna i frågor om socialhjälp och barnavård samt socialstyrelsen med viss tillsynsverksamhet. Vidare skall de bistå de sociala centralnämn­derna m. fi. med råd och upplysningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.55pt;margin-bottom: 10.8pt;margin-left:2.9pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Länsnykterhelsnämnderna har i likhet med de kommunala nykterhels-nämnderna/sociala centralnämnderna <span style='letter-spacing:.65pt'>till</span> uppgift atl övervaka nykterhets-tillståndet och vidta åtgärder för dess förbättrande. Länsnykterhelsnämnderna verkar för en enhetlig tillämpning av beslämmelserna på området och skall i övrigt vägleda och bistå de kommunala nämnderna.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3364> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3365> <p class=MsoNormal style='margin-top:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3366> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>Socialsty­</span><span style='font-size:9.0pt; letter-spacing:-.35pt'>relsen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>Föredra­</span><span style='font-size:9.0pt;letter-spacing:-.3pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3367> <p class=MsoNormal style='margin-top:14.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3368> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.5pt'>Personal</span></i></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Konsulenter och assistenter</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Övrig personal</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.85pt'>66</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.9pt'>52</span></p> <p class=MsoNormal style='margin-top:3.6pt'><b><span style='font-size:9.0pt; letter-spacing:-.95pt'>118</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>+ 6</span></p> <p class=MsoNormal style='margin-top:13.2pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 6</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3369> <p class=MsoNormal style='margin-top:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3370> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.55pt'>Anslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Lönekostnader</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Sjukvård</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>Reseers</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.3pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.3pt'>ttningar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>Expenser</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.6pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>8 857 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>16000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>604 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>871000</span></p> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>436 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>+2 898 000  +2 389 000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>4000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.35pt'>132 000 130 000 </span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.2pt'>58 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:51.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.2pt'>+ 54 000 + 15 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.75pt'>+  15 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3371> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:150.25pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>10 784 000  +3 222 000  + 2 473 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3372> <p class=MsoNormal style='margin-bottom:42.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3373> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-1.1pt'>79</span></p> <p class=MsoNormal style='margin-top:13.2pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span lang=EN-US style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.3pt'>Löne- och prisomräkning m. m. 2 627 000 </span>kr.,<span style='letter-spacing:-.3pt'> varav 249 000 kr. avser </span>höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>O-alternativet innebäratt organisationen skulle minskas med fem tjäns­</span>ter jämte omkostnader, lillhopa 658 000 kr.</p> <p class=MsoNormal style='margin-left:8.9pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ylterligare skrivpersonal behövs hos konsulenterna (+90 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För alt minska arbetsbördan för de socialvårdskonsulenter vars verk­samhetsområde omfattar två län samt för atl lillgodose behovel av en kon-</span>sulenl i varje län behövs yUeriigare sex konsulenler (+668 000 kr.).</p> <p class=MsoNormal style='margin-top:20.9pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Socialvårdskonsulenternas, länsnykterhetsnämndernas och länsstyrelser­nas barnavårdskonsulenters verksamhet är sedan den 1 maj 1975 samordnad </span><span style='letter-spacing: -.3pt'>i 17 län. Del ankommer på regeringen alt pröva frågan om en ytteriigare </span><span style='letter-spacing:-.25pt'>samordning av den statliga regionala konsulenlverksamhelen. Utgångspunk­</span><span style='letter-spacing:-.2pt'>ten är därvid atl en sådan samordning sker inom ramen för befintlig or­</span>ganisation.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>lill<span style='letter-spacing: -.3pt'> sammanslällningen hemställer jag alt regeringen fö­</span>reslår riksdagen</p> <p class=MsoNormal style='margin-left:49.45pt;text-indent:-12.0pt'><span style='letter-spacing:-.35pt'>atl </span>till<span style='letter-spacing:-.35pt'> Socialvårdskonsulenter och länsnykterheisnämnder för bud­</span>getåret 1976/77 anvisa ell förslagsanslag av 13 257 000 kr.</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>Vissa laboratorier m. m.</span></b></p> <p class=MsoNormal style='margin-top:14.65pt'><b><span style='letter-spacing: -.15pt'>E 6-10. Statens baktenologiska laboratorium</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Statens bakteriologiska laboratorium (SBL) är i samverkan med social­</span>styrelsen landets centrala organ för epidemiologiskl befolkningsskydd.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Dess dominerande uppgift beslår i alt förebygga infektionssjukdomar, </span><span style='letter-spacing:-.15pt'>speciellt epidemiska, och i detla syfte utför laboratoriet diagnostik, fram­</span><span style='letter-spacing:-.25pt'>ställer bakteriologiska preparat och utövar epidemiologisk övervakning. En </span><span style='letter-spacing:-.2pt'>speciell gren av verksamheien är upprätthållandet av civil och militär be­</span>redskap mol epidemier.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>SBL leds av en styrelse och under denna av en föreståndare. Laboratoriet </span><span style='letter-spacing:-.25pt'>är organiseral på åtta avdelningar, nämligen bakteriologiska avdelningen, </span><span style='letter-spacing:-.2pt'>virologiska avdelningen, immunologiska avdelningen, produktionsavdel­ningen, epidemiologiska avdelningen, kemiska avdelningen, tekniska av­</span><span style='letter-spacing:-.15pt'>delningen och ekonomiavdelningen. En självständig parasitologisk sektion </span>är direkt underställd föreståndaren.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>Den 1 </span>juli<span style='letter-spacing:-.4pt'> 1975 fanns vid SBL 582 tjänster, varav sju professorer (mot­</span><span style='letter-spacing:-.3pt'>svarande), 13 laboratorer, 38 förste laboratorieläkare, laboralorieläkare, förste mikrobiologer, mikrobiologer, chefsmikrobiolog och driftchef, tre veterinärer</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3374> <p class=MsoNormal style='margin-bottom:39.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3375> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.85pt'>80</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>saml 33 forskningsingenjörer, förste avdelningsingenjörer, ingenjörer, la­boratorieingenjörer, skyddsingenjör och biträdande ingenjör. Till den ad­ministrativa personalen hör bl. a. en ekonomidirektör, tre avdelningsdirek­</span>törer och fem byrådirektörer.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>SBL har sedan budgetårel 1970/71 fåtl anslag i programlermer. Följande </span>programindelning gäller.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.35pt'>Programmet Diagnostiska undersökningar omfattar diagnostiska under­</span><span style='letter-spacing: -.15pt'>sökningar av prov från männniska samt från läkemedel, livsmedel, vatten </span><span style='letter-spacing:-.2pt'>eller annat material. I programmet ingår även forsknings- och utvecklings­arbete för att utveckla och rationalisera meloder för diagnostiska under­</span>sökningar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Programmet Preparaiförsörjning innefattar tillhandahållande av bakte­</span><span style='letter-spacing:-.25pt'>riologiska preparat (vacciner, immunglobuliner m. fi.) och vissa hjälppro-</span><span style='letter-spacing:-.2pt'>dukter för laboratoriearbete genom egen produktion eller inköp från annan </span><span style='letter-spacing:-.25pt'>tillverkare. Här ingår även leveranser lill civila och militära beredskapslager. </span><span style='letter-spacing:-.2pt'>Programmet innefattar även forsknings- och utvecklingsarbete för produkt­</span>utveckling och rationellare framställningsmetoder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Programmet Centrallaboratorieiippgifter omfattar funktioner för be­</span><span style='letter-spacing:-.2pt'>kämpning av och beredskap mot infektionssjukdomar, speciellt epidemiska. </span><span style='letter-spacing:-.25pt'>I uppgifterna ingår verifikation av epidemiologiskl viktiga diagnoser som </span><span style='letter-spacing:-.15pt'>smittkoppor, kolera m. fl.; faglypningar för alt spåra smittkällor; introduk­</span><span style='letter-spacing:-.25pt'>tion, standardisering och utprovning av nya metoder; framställning och stan­</span><span style='letter-spacing:-.2pt'>dardisering av laboratoriereagens; konferenser för atl främja enhetlighet i teknik och tolkning av diagnostiska undersökningar och för avancerad fort­</span>bildning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Programmet Försvarsmedicinsk verksamhet omfatiar ulveckling av di­</span><span style='letter-spacing:-.25pt'>agnostiska undersökningar resp. bakteriologiska preparat av betydelse för </span>totalförsvaret.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Programmet Epidemiologisk verksamhet omfattar bevakning av epide­</span><span style='letter-spacing:-.2pt'>miläget i Sverige och utomlands, informations- och rådgivningsverksamhet av olika slag (inkl. undervisning), epidemiologiskl fältarbete vid utbrutna </span>epidemier, utprovning av nya vacciner samt undersökningar för atl följa <span style='letter-spacing:-.25pt'>det immunologiska lägel hos befolkningen mot vissa sjukdomar, t. ex. polio.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Programmet Seivice till utomstående omfatiar service </span>till<span style='letter-spacing:-.3pt'> karolinska in­</span>stitutets institution för virologi (lokalkostnader, subslral, diskgods, djur m. m.) och polisskolan i Solna (värme och varmvatten).</p> <p class=MsoNormal style='margin-left:10.1pt'>Medel för laboratoriets verksamhet anvisas under följande anslag:</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Statens bakteriologiska laboratorium:       Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-left:165.6pt'><span style='letter-spacing: -.25pt'>Driftbidrag</span></p> <p class=MsoNormal style='margin-left:166.55pt'><span style='letter-spacing: -.2pt'>Centrallaboratorieuppgifter </span><span style='letter-spacing:-.1pt'>Försvarsmedicinsk verksamhet </span>Utrustning</p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.1pt'>Epidemiberedskap m. m. (vissa anslagsposter).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3376> <p class=MsoNormal style='margin-bottom:41.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3377> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-1.7pt'>81</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Anslaget Uppdragsverksamhet är ett förslagsanslag som tas upp med ett formellt belopp på 1 000 kr. Under anslaget redovisas kosinader och iniäkter </span><span style='letter-spacing:-.2pt'>för program 1, 2 och 6. En mot komplementkostnaderna svarande del av intäkterna levereras in </span>till<span style='letter-spacing:-.2pt'> särskild inkomsttitel på statsbudgeten. Kostna­</span><span style='letter-spacing:-.25pt'>derna för uppdragsverksamheten skall läckas genom avgifter så atl full kost­nadstäckning för verksamheten som helhet i princip uppnås. Anslagel Drifl­</span><span style='letter-spacing:-.2pt'>bidrag är etl reservationsanslag från vilkel utgår statens bidrag </span>lill<span style='letter-spacing:-.2pt'> kosl­</span><span style='letter-spacing:-.1pt'>naderna för sådant forsknings- och utvecklingsarbete inom program 1 och </span><span style='letter-spacing:-.2pt'>2 som inte kan täckas genom taxeinkomsier. Anslaget Cenlrallaboralorie-</span><span style='letter-spacing:-.3pt'>uppgifier är ett förslagsanslag som finansierar program 3. Anslaget För­</span><span style='letter-spacing:-.1pt'>svarsmedicinsk verksamhet är etl förslagsanslag som finansierar program </span><span style='letter-spacing:-.2pt'>4. Utrustningsanslaget är elt reservationsanslag som skall finansiera labo­ratoriets investeringar i utrustning. Anslagsposterna under anslagel Epide­</span><span style='letter-spacing:-.4pt'>miberedskap slår </span>lill<span style='letter-spacing:-.4pt'> SBL:s förfogande för epidemibekämpning och </span>civil beredskapslagring av vaccin.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:8.9pt'><span style='letter-spacing:-.4pt'>Anslagel Uppdragsverksamhet får i princip </span>inte<span style='letter-spacing:-.4pt'> belastas. För atl lösa </span>till­<span style='letter-spacing:-.15pt'>fälliga eller säsongmässiga likvidiletsproblem för uppdragsverksamheten </span><span style='letter-spacing:-.25pt'>saml för att </span>tills<span style='letter-spacing:-.25pt'> vidare tillgodose behovel av rörelsekapital disponerar SBL </span><span style='letter-spacing:-.15pt'>en röriig kredit i riksgäldskonloret på 7 milj. kr. Genom beslut den 5 juni 1975 har dock regeringen medgivit au nämnda kredit </span>intill<span style='letter-spacing:-.15pt'> utgången av </span>detla år får uppgå lill högst 9 milj. kr.</p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>SBL</span></b></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.2pt'>M</span></i><i><span style='font-size: 9.0pt;font-family:Arial;letter-spacing:-.2pt'>å</span></i><i><span style='font-size:9.0pt;font-family:Arial;letter-spacing:-.2pt'>l och prioriteringsdiskussion</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>SBL:s verksamhet inriktas på att förebygga och bekämpa infektionssjuk­</span><span style='letter-spacing:-.1pt'>domar, speciellt epidemiska, och all på riksplanet upprätthålla viss </span>civil <span style='letter-spacing:-.25pt'>och militär beredskap för detta ändamål. SBL:s arbete gäller sjukdomar hos </span><span style='letter-spacing:-.3pt'>människa vilka kan påvisas eller påverkas med mikrobiologiska eller im­</span><span style='letter-spacing:-.25pt'>munologiska metoder. Arbelsområdel omfaUar inle bara epidemiska, ve­neriska och övriga smittsamma sjukdomar utan också reumatiska, allergiska </span><span style='letter-spacing:-.2pt'>och andra sjukdomstillstånd föranledda av immunologiska rubbningar ulan </span>känd infekliös orsak saml vissa ämnesomsättningssjukdomar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>För SBL:s uppdragsverksamhet gäller i princip all full koslnadsläckning </span>för verksamheten i dess helhet skall uppnås, även om enskilda sektorer <span style='letter-spacing:-.2pt'>kan uppvisa över- eller underskott. Sådana över- eller underskott bör dock </span><span style='letter-spacing:-.25pt'>vara tillfälliga. Viss verksamhet som sammanhänger med SBL:s </span><span style='letter-spacing:.6pt'>ställning </span><span style='letter-spacing:-.25pt'>som centrallaboratorium finansieras från särskilt anslag. Statens bidrag </span>till <span style='letter-spacing:-.25pt'>SBL:s driftkostnader avser kosinader för sådant forsknings- och utveck­</span>lingsarbete som inle kan läckas genom laxeinkomster.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Vid prioritering måste programmet Centrallaboratorieuppgifter samt del inom programmen Diagnostiska undersökningar och Preparaiförsörjning in­</span><span style='letter-spacing: -.05pt'>gående forsknings- och utvecklingsarbetet sällas främst. Centrallaborato-</span></p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>6 Riksdagen 1975/76. I saml. Nr 100. Bilaga 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3378> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3379> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                                </span><span style='letter-spacing:-1.1pt'>82</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>rieuppgifierna är grunden för SBL:s viktigaste funktion: bekämpning av och beredskap mot infektionssjukdomar, speciellt epidemiska. De är också basen </span><span style='letter-spacing:-.45pt'>för SBL:s funktion som fackinslans </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.45pt'> departement och socialstyrelsen i epide­</span>miska och mikrobiologiska frågor.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Forsknings- och utvecklingsarbetet inom programmet Diagnostiska un­</span><span style='letter-spacing:-.2pt'>dersökningar lar bl. a. sikte på atl förbättra diagnostiska meloder för odling </span><span style='letter-spacing:-.3pt'>och identifiering av epidemiska sjukdomar. Det syftar också </span>till<span style='letter-spacing:-.3pt'> </span>atl<span style='letter-spacing:-.3pt'> öka </span>kunskapen om infektionssjukdomars uppkomst och utveckling.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Forsknings- och utvecklingsarbetet omfattar även bl. a. områdena tumör-</span><span style='letter-spacing:-.25pt'>virologi, hepalil och ulveckling av snabba och arbetsbesparande testmetoder </span><span style='letter-spacing:-.2pt'>samt immunologiska reaktioner vid bindvävssjukdomar (reumatiska sjuk­</span>domar m. fl.), lever- och sköldkörielsjukdomar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>När del gäller programmet Preparatförsörjning syftar forsknings- och ut­</span><span style='letter-spacing:-.2pt'>vecklingsverksamheten </span>till<span style='letter-spacing:-.2pt'> kvalitetsförbättring av nuvarande vaccinsorti­</span><span style='letter-spacing:-.15pt'>ment men också </span>till<span style='letter-spacing:-.15pt'> all fortlöpande i fältprövningar undersöka egentill­</span>verkade samt importerade vacciners effektivitet.</p> <p class=MsoNormal style='margin-top:32.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>E 6. Statens bakteriologiska laboratorium: Uppdragsverksamhet</span></b></p> <p class=MsoNormal style='margin-bottom:7.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>1974/75</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.1pt'>Utgift</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:12.95pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1975/76</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.65pt'>Anslag</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1000</p> </td> </tr> <tr style='height:13.2pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>1976/77</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.65pt'>Förslag</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>1000</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.6pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Uppdragsverksamheten omfattar tjänster och tillhandahållande av </span>olika <span style='letter-spacing:-.25pt'>preparat </span>lill<span style='letter-spacing:-.25pt'> andra statliga myndigheler, enskilda kunder, kommuner och </span><span style='letter-spacing:-.2pt'>landsting samt en viss export av preparat. För undersökningar och preparat </span><span style='letter-spacing:-.25pt'>uppbär SBL ersällning enligl taxa som SBL fastställer efter samråd med </span>riksrevisionsverkel.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>SBL</span></b></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.45pt'>Produktion</span></b></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.25pt'>Program I. Diagnostiska undersökningar</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Anlalet diagnostiska undersökningar uppgick budgetårel 1974/75 </span>lill<span style='letter-spacing:-.2pt'> ca 547 000, vilket innebär en ökning jämfört med föregående budgeiår. Inom </span><span style='letter-spacing:-.1pt'>den bakteriologiska avdelningen har samtliga grupper av undersökningar ökat och antalsmässigt har undersökningar av salmonella och tuberkulos </span><span style='letter-spacing:-.25pt'>ökat mest. Inom den virologiska avdelningen har de serologiska undersök­</span>ningarna ökat mest.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3380> <p class=MsoNormal style='margin-bottom:67.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3381> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.95pt'>83</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Program 2. Preparatförsörjning</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Utvecklingen inom programmet Preparatförsörjning framgår av nedan­</span><span style='letter-spacing:-.15pt'>stående sammanställning. Då något entydigt volymbegrepp för de många </span><span style='letter-spacing:-.3pt'>olika preparaten och produkterna som ingår i programmet saknas har i stället </span>försäljningsvärde (1 000-lal kr.) angivits.</p> <p class=MsoNormal style='margin-bottom:4.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>1972/73</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1973/74</span></p> </td> <td width=97 colspan=2 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>Budget</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>Budget</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>SBL-tillverkade</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>preparat</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>11090</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>14 830</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:8.0pt'>18 190</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>17 705</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>22 691</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Inköpta preparat</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>10 701</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>10 970</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>12 675</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>15418</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>14 759</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Hjälpprodukter</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt'>2512</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>3 426</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:8.0pt'>4 110</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt'>4 456</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>4 932</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:17.3pt'><b><span style='font-size:8.0pt'>24 303</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt'>29 226</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-right:3.35pt'><b><span style='font-size: 8.0pt;letter-spacing:-.1pt'>34 975</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-right:2.4pt'><b><span style='font-size:8.0pt'>37 579</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt'>42 382</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:23.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Av poliovaccin, som fortfarande värdemässigt är den mest belydelsefulla </span><span style='letter-spacing:-.35pt'>produkten, har under budgetåret 1974/75 sålts ungefär samma mängd som fö­regående år, dvs. ca 1 miljon doser. Mest anmärkningsvärt är den kraftiga för­säljningsökningen av specifika immunglobuliner, vilken orsakals av vissa epi­</span><span style='letter-spacing:-.3pt'>demier. Försäljningen av inköpta preparat har ökat med ca 50 % huvudsakli­</span><span style='letter-spacing:-.35pt'>gen beroende på försäljning av infiuensavaccin samt försäljningsökning av al-</span>lergenpreparal.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>En mer aktiv marknadsföring utvecklas successivt vid SBL. Denna om­</span><span style='letter-spacing:-.2pt'>fattar såväl egentillverkade produkter som importerade. Bristen på lokaler </span><span style='letter-spacing:-.3pt'>ulgör dock etl hinder för ökning av vissa delar av produktionen. En övergång </span>till <span style='letter-spacing:-.3pt'>odling i slörre tankar har emellertid medfört ökad kapacitet inom den </span>bakteriella vaccintillverkningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>De två vikligasle möjliga expansionsområdena för SBL:s egen produktion </span><span style='letter-spacing:-.3pt'>i framtiden gäller lumörvirus- och hepalilområdet. Elt preparat som på grund </span><span style='letter-spacing:-.2pt'>av elt betydande beredskapsinlresse kan bli aktuellt att tillverka är ett me-ningokockvaccin, eftersom hjärnhinneinfiammalioner beroende på me-</span><span style='letter-spacing: -.25pt'>ningokocker med speciella egenskaper visat en oroande epidemiologisk ut­</span>veckling i bl. a. Finland, USA och Brasilien.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Inom delprogrammet SBL-iillverkade preparat torde den icke-reguljära för­</span><span style='letter-spacing:-.25pt'>säljningen kunna öka </span>lill<span style='letter-spacing:-.25pt'> följd av all svenskt utvecklingsbistånd i framtiden </span>till <span style='letter-spacing:-.05pt'>slörre del än f n. skall avse vambistånd. SBL:s målsättning är likaså </span><span style='letter-spacing:-.25pt'>all vidga exportsektorn genom bearbetning av framför allt den nordiska </span><span style='letter-spacing:-.1pt'>marknaden i syfte atl nå en mer kontinueriig avsättning av vissa vacciner.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Delprogrammet inköpta preparat vänlas expandera. De ekonomiskt mest </span><span style='letter-spacing:-.25pt'>belydelsefulla grupperna är gammaglobulin och allergipreparal. Även in­</span><span style='letter-spacing:-.05pt'>fiuensavaccin är elt betydande preparat, som dels tillverkas av SBL och </span><span style='letter-spacing:-.2pt'>dels importeras. Vissa år kan därför efterfrågan tillgodoses genom egen­</span>tillverkat vaccin medan andra år vaccin delvis måste importeras.</p> <p class=MsoNormal style='margin-left:11.75pt'><span style='letter-spacing: -.15pt'>Under de närmaste åren väntas försäljningen av vacciner mot röda hund</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3382> <p class=MsoNormal style='margin-bottom:36.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3383> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.95pt'>84</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>och hjärnhinneinflammation komma atl öka liksom preparalgrupperna gam­</span>maglobulin och allergipreparat.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Inom delprogrammet hjälpprodukter väntas efterfrågan på bl. a. blodod-</span><span style='letter-spacing:-.2pt'>lingsmedium öka någol medan däremot efterfrågan på vissa subslral kan </span><span style='letter-spacing:-.15pt'>komma atl minska beroende på introduktionen av induslrilillverkade s. k. </span><span style='letter-spacing:-.25pt'>kils. Dessulom beräknas Huddinge sjukhus under hösten 1976 ta upp </span>till­<span style='letter-spacing:-.05pt'>verkning av subslral, vilkel kommer alt medföra en minskad efterfrågan </span><span style='letter-spacing:-.25pt'>hos SBL. Totalt väntas dock en mindre ökning av försäljningen av hjälp­</span>produkter.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Taxepolitik</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>För uppdragsverksamheten eftersträvas i princip full kostnadsläckning. </span><span style='letter-spacing:-.25pt'>Varje ijänsl eller produkt behöver dock inle helt bära sina kostnader. Hu­</span><span style='letter-spacing:-.05pt'>vudsaken är atl koslnadsläckning för verksamheten som helhet uppnås. </span><span style='letter-spacing:-.2pt'>Inom vissa områden där forsknings- och utvecklingsarbetet är särskilt om­</span>fatlande är del inte möjligl alt ta ut alla kosinader. Sådan verksamhet, <span style='letter-spacing:-.3pt'>som framför </span>alll<span style='letter-spacing: -.3pt'> ålerfinns inom de virologiska, immunologiska och para-</span><span style='letter-spacing:-.05pt'>siiologiska delprogrammen, finansieras därför delvis med elt driftbidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>SBL:s officiella taxa betraktas som normgivande för debitering av bak­teriologiska och virologiska undersökningar vid andra laboratorier inom lan­</span><span style='letter-spacing:-.15pt'>det. Bidragskalkylering tillämpas t. ex. vid export av preparat och utför­</span><span style='letter-spacing:-.25pt'>säljning av restlager. 1 fråga om diagnostiska undersökningar har SBL möj­</span><span style='letter-spacing:-.2pt'>lighet atl medge rabatter eller bonus för större kunder eller för kvantitativt </span>belydelsefulla prov.</p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:10.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.05pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1973/74</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>1975/761</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>SBL</span></p> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1976/771</span></p> </td> </tr> <tr style='height:65.3pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Laboratoriepersonal Teknisk personal Administrativ personal Ekonomipersonal</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-right:21.1pt'><span style='font-size:8.0pt'>283 46 96</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>135</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>560</span></b></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.1pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>289 48 96</span></p> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>135</span></p> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:8.0pt'>568</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.1pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>297 97 49</span></p> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>139</span></p> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:8.0pt'>582</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>309 97 49</span></p> <p class=MsoNormal style='margin-right:34.55pt'><span style='font-size:8.0pt'>140</span></p> <p class=MsoNormal style='margin-right:34.55pt'><b><span style='font-size: 8.0pt'>595</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.7pt;margin-right:182.4pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>1 </span><span style='letter-spacing:-.6pt'>Kategoriindelningen ändrad.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>SBL beräknar alt personalresurserna för cenlrallaboralorieuppgifter behö­</span>ver öka med tolv ijänsler.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3384> <p class=MsoNormal style='margin-bottom:76.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3385> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='letter-spacing: -.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span></b><b><span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.1pt'>85</span></b></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Resultatutveckling</span></b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt'>Resultatutvecklingen för program 1 och 2 framgår av följande labell.</p> <p class=MsoNormal style='margin-bottom:17.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>1971/72</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>1972/73</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>1973/74</span></p> </td> <td width=99 colspan=2 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=101 colspan=2 valign=top style='width:76.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1976/77</span></p> </td> </tr> <tr style='height:25.2pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Ulfall</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Budget</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:-2.15pt'><span style='font-size:8.0pt'>SBL petita</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:-1.45pt'><span style='font-size:8.0pt'>Rev. budget</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>SBL</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Program 1</span></i></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(exkl. cen-</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>trallabora-</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>torieuppgifter)</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Intäkter</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>14 066</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>15314</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>16513</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>15910</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>18 658</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>17 840</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>21 180</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>23 813</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Särkostnader</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>10 385</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>12 934</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>13 504</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>16 035</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>15 057</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>17 650</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>19 145</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>21 572</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Täckningsbidrag</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>3 681</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>2 380</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>3 009</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>-125</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 601</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>190</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>2 035</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>2 241</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Program 2</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Intäkter</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>26 128</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>24 351</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>29 226</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>34 975</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>37 579</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>38 360</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>42 382</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>47 818</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Särkostnader</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>18 977</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>17 427</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>19 175</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>22 171</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>22 835</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>23 765</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>26 030</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>31 179</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Täckningsbidrag</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>7 151</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>6 924</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>10 051</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>12 804</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>14 744</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>14 595</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>16 352</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>16 639</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Täckningsbidrag</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>10 832</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>9 304</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>13 060</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>12 679</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>18 345</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>14 785</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>18 387</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>18 880</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>totalt</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Samkoslnader</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>11 543</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>12 275</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>17 737</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>17 164</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>18 883</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>18 785</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>21312</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>22 480</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Resultat lolall</span></i></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>-711</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>-2 971</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>677</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>485</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-538</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>000</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>-2 925</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>-3 600</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:95.05pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>För SBL:s uppdragsverksamhet gäller i princip atl full kostnadstäckning </span>för verksamheten i dess helhet skall uppnås, även om enskilda sektorer <span style='letter-spacing:-.2pt'>kan uppvisa över- eller underskott. Sådana över- eller underskott bör dock </span><span style='letter-spacing:-.3pt'>vara tillfälliga. Beträffande program 1 Diagnostiska undersökningar kan </span><span style='letter-spacing:-.05pt'>konstateras alt programmet lämnar elt lågt täckningsbidrag i förhållande </span>till <span style='letter-spacing:-.25pt'>programmets andel av samkosinaderna medan däremot program 2 Pre­</span><span style='letter-spacing:-.2pt'>paraiförsörjning lämnar ett mycket gott täckningsbidrag. Sammanlaget har </span>dock uppdragsverksamheten under några år redovisat underskott.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:95.05pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>För budgelåret 1974/75 blev det slutliga underskottet på uppdragsverk­</span><span style='letter-spacing:-.35pt'>samheten 538 000 </span>kr.,<span style='letter-spacing:-.35pt'> vilket är 3 947 000 kr. mindre än vad som budgeterats. Förändringen beror i huvudsak på en icke budgeterad försäljning av </span>in­<span style='letter-spacing:-.2pt'>fiuensavaccin och på att utfallet av den diagnostiska verksamheien blivit </span>mycket bättre än beräknat. För budgetåret 1973/74 var underskottet <span style='letter-spacing:-.2pt'>4 677 000 kr., varför resultatet för uppdragsverksamheten under budgetåret </span>1974/75 förbättrats med 4 139 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:93.1pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>SBL räknar med alt underskottet för budgelåret 1976/77 - </span>inkl.<span style='letter-spacing:-.3pt'> kostnader </span>för forskning och utveckling - kommer all uppgå till 3,6 milj. kr., vilket <span style='letter-spacing:-.3pt'>i huvudsak hänför sig </span>lill<span style='letter-spacing:-.3pt'> program 1 där täckningsbidraget under budgetårel </span><span style='letter-spacing:-.25pt'>1976/77 beräknas minska med ca 37 96. För program 2 beräknas omslut­</span><span style='letter-spacing:-.1pt'>ningen under budgelåret 1976/77 uppgå </span>till<span style='letter-spacing:-.1pt'> 47,8 milj. </span>kr.,<span style='letter-spacing:-.1pt'> vilket innebär </span>en ökning med ca 13 % jämfört med närmast föregående budgetår. För</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3386> <p class=MsoNormal style='margin-bottom:39.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3387> <p class=MsoNormal style='margin-left:4.3pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.8pt'>86</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>egen del bedömer jag möjligheterna för SBL all uppnå full kostnadstäckning </span>under budgetåret 1976/77 vara goda.</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>För uppdragsverksamhet bör tas upp etl formellt belopp av 1 000 kr. Jag </span>hemslälier atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:55.2pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.5pt'>att </span>till<span style='letter-spacing:-.5pt'> Statens bakteriologiska laboratorium: Uppdragsverksamhet för </span>budgetårel 1976/77 anvisa etl förslagsanslag av 1 000 kr.</p> <p class=MsoNormal style='margin-top:35.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>E 7. Statens bakteriologiska laboratorium: Driftbidrag</span></b></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1974/75       Ulgift</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.2pt'>1428 000      Reservaiion  2 783 000</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1975/76        Anslag</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.65pt'>750 000</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1976/77        Förslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.4pt'>1000</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>SBL:s driftbidrag avser alt täcka kosinader för forsknings- och utveck­</span><span style='letter-spacing:-.2pt'>lingsarbete inom programmen 1 och 2 som inle kan täckas genom taxe­</span>inkomsier.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>SBL</span></i></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Anslagsberäkningen framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.75pt'>Disponibelt 1975/76</span><span style='font-family:Arial'>                                                             </span><span style='letter-spacing:-.95pt'>3 033 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.75pt'>Beräknat behov 1975/76</span><span style='font-family:Arial'>                                                        </span><span style='letter-spacing:-1.0pt'>2 325 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.8pt'>Beräknad utgående reservation 1976-06-30</span><span style='font-family:Arial'>                                      </span><span style='letter-spacing:-1.1pt'>708 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.75pt'>Beräknat behov 1976/77</span><span style='font-family:Arial'>                                                        </span><span style='letter-spacing:-1.0pt'>3 000 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.75pt'>Anslagsbehov 1976/77</span><span style='font-family:Arial'>                                                 </span><span style='letter-spacing:-.6pt'>_            2 292 000</span></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>Jag föreslår all anslagel lill driftbidrag tas upp med etl formellt belopp</p> <p class=MsoNormal style='margin-right:4.3pt'><span style='letter-spacing:-.15pt'>av 1 000 kr. Därvid harjag utgått från atl SBL kommer atl se över gällande</span></p> <p class=MsoNormal style='margin-right:4.55pt'>taxor med hänsyn lill inträffade koslnadsslegringar i syfte alt under året</p> <p class=MsoNormal style='margin-right:4.55pt'><span style='letter-spacing: -.05pt'>nå full koslnadsläckning. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:7.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>atl </span>till<span style='letter-spacing:-.4pt'> Statens bakteriologiska laboralorhim: Dnflbidrag för budgel-</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:42.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>• årel 1976/77 anvisa ell reservationsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>E 8. Statens bakteriologiska laboratorium: Centrallaboratorieuppgifter</span></b></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.6pt'>7 034 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.25pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>7 425 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>8 563 000</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Della anslag finansierar SBL:s cenlrallaboralorieuppgifter.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3388> <p class=MsoNormal style='margin-bottom:35.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3389> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-1.1pt'>87</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>SBL</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>SBL begär aU anslagel räknas upp med 3 369 000 kr. </span>till<span style='letter-spacing:-.2pt'> 10 794 000 kr. </span><span style='letter-spacing:-.15pt'>Av uppräkningen avser 1 292 000 kr. pris- och löneomräkning, 98 000 kr. </span><span style='letter-spacing:-.35pt'>höjt lönekostnadspålägg och 1 979 000 kr. resursförstärkningar som e.rfordras </span>på grund av ökade krav utifrån på SBL:s cenlrallaboratoriefunktioner.</p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Jag beräknar anslagel för budgetåret 1976/77 </span>lill<span style='letter-spacing:-.3pt'> 8 563 000 kr. och hem­</span>ställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:51.85pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-.5pt'>alt </span>till<span style='letter-spacing:-.5pt'> Statens bakteriologiska laboralorhim: Cenlrallaboralorieupp­</span>gifter för budgetårel 1976/77 anvisa etl förslagsanslag av 8 563 000 kr.</p> <p class=MsoNormal style='margin-top:28.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>E 9. Statens bakteriologiska laboratorium: Försvarsmedicinsk verksamhet</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.45pt'>1520 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.2pt'>1975/76       Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.55pt'>2 070 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.15pt'>1976/77       Förslag        2 320 000</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'>Detla anslag finansierar programmet Försvarsmedicinsk verksamhet.</p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.4pt'>SBL</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>SBL begär att anslaget räknas upp med 250 000 kr. varav 13 000 kr. avser </span><span style='letter-spacing:-.2pt'>höjt lönekoslnadspålägg. Uppräkningen är i sin helhet föranledd av ökade </span>löne- och materialkostnader.</p> <p class=MsoNormal style='margin-top:6.7pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.15pt'>Jag föreslår atl anslagel las upp med 2 320 000 kr. och hemställer au </span>regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:50.9pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-.55pt'>atl </span>till<span style='letter-spacing:-.55pt'> Statens bakteriologiska laboratorium: Försvarsmedicinsk verk­</span>samhet för budgetårel 1976/77 anvisa etl förslagsanslag av 2 320 000 kr.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>E 10. Statens bakteriologiska laboratorium: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Ulgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.2pt'>1640 440      Reservaiion 3 508 952</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>1975/76        Anslag</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.6pt'>700 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.2pt'>1976/77       Förslag</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.6pt'>700 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3390> <p class=MsoNormal style='margin-bottom:52.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3391> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>88</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>SBL:s anskaffning av utrustning finansieras dels genom utnyttjande av ett särskilt reservationsanslag för anskaffning av utruslningsobjekl, vars vär­de överstiger 10 000 kr., dels genom anlitande av resp. programanslag för utruslningsobjekl, vars värde inle uppgår till nämnda belopp.</span></p> <p class=MsoNormal style='margin-top:7.7pt'><i><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.3pt'>SBL</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För nästa budgetår behövs 1,2 milj. kr. för ett 20-tal kostnadskrävande utrustningsobjekt. Beloppet är avsett för rationaliseringar inom produktionen och diagnostiken samt för erforderiig ersättningsanskaffning.</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under anslaget fanns vid utgången av budgetårel 1974/75 en reservation av ca 3,5 milj. kr. Dessa medel avses främst för anskaffning av utmstning till del nyadjurhusel vid SBL saml fören ny telefonväxel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För rationaliseringar inom produktionen och diagnostiken samt för er­sättningsanskaffning av försliten utrustning beräknar jag ett anslagsbehov av 700 000 kr. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:52.1pt;text-indent:-14.4pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>att </span><span style='font-size:9.0pt'>lill<span style='letter-spacing:-.05pt'> Statens bakteriologiska laboratorium: Utrustning för budget­</span>året 1976/77 anvisa elt reservationsanslag av 700 000 kr.</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 19.7pt;margin-left:.7pt'><b><span style='font-size:9.0pt'>Ell. Statlig läkemedelskontroll</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3392> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75       Utgift 1975/76        Anslag 1976/77       Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-family:"Courier New"; letter-spacing:-.8pt'>12 891 170 </span><span style='font-family:"Courier New"; letter-spacing:-.75pt'>15 448 000 19 996 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3393> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.15pt;margin-bottom: 27.1pt;margin-left:.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Farmaceviisk specialitet för i regel inle säljas utan atl vara registrerad hos socialstyrelsen. Registrerad farmaceviisk specialitet skall fortlöpande kontrolleras genom socialstyrelsens försorg. Inom socialstyrelsen handhas denna granskning och analys av en särskild läkemedelsavdelning. Avdel­ningen består av en allmän läkemedelsbyrå, en registreringsbyrå och fyra laboralorieenheler, en farmaceviisk, en farmakologisk, en farmakoierapev-tisk och en enhet för klinisk läkemedelsprövning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3394> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3395> <p class=MsoNormal style='margin-top:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3396> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>Social­</span><span style='font-size:9.0pt;letter-spacing: -.25pt'>styrelsen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>Föredra­</span><span style='font-size:9.0pt;letter-spacing:-.35pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3397> <p class=MsoNormal style='margin-top:23.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3398> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:Arial'>Personal</span></i></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Handläggande personal </span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>Teknisk personal Kontorspersonal </span><span style='font-size:9.0pt'>Övrig personal</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>49 1/2 </span><span style='font-size:9.0pt'>33</span></p> <p class=MsoNormal style='margin-top:.5pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>25 </span></b><b><span style='font-size:9.0pt'>1/2 8 116</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.3pt;margin-right:20.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 4 + 6 + 4 + 2 <span style='letter-spacing:-.35pt'>+ 16</span></span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.65pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>+ 2 </span><span style='font-size:9.0pt;letter-spacing: -.65pt'>+ 1 </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>+ 1</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>+ 4</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3399> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3400> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>89</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3401> <p class=MsoNormal style='margin-bottom:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.45pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 rowspan=2 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Bei</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>&#9632;äknad ändr</span></p> </td> <td width=79 colspan=2 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ing 1976/77</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=76 colspan=2 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Social-</span></p> </td> <td width=79 colspan=2 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 colspan=2 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=79 colspan=2 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Anslag</span></i></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>10 497 000</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>3 321000</span></p> </td> <td width=79 colspan=2 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 2 199 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt'>38 000</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.15pt'>+</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>5 000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.65pt'>-</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>18 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>582 000</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>146 000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.65pt'>-</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>422 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>därav utomnordiska resor</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>(23 000)</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>(+</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>6 000)</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>(-)</p> </td> </tr> <tr style='height:9.6pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>1 368 000</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>1 322 000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>1317000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>490 000</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.65pt'>+</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>345 000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.1pt'>+</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>30 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Kostnader för undersökningar</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>utanför den statliga läkeme-</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>delskontrollens organisalion</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>365 000</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>44 000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>30 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>Sveriges kostnader för nordiska</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>farmakopénämnden</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>95 000</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:22.3pt'>-</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.6pt'>-</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>95 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga utgifter</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>1 071 000</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>476 000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>387 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>därav för inköp och underhåll</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>av inventarier och instrument</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>(654 000)</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(+</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>79 000)</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'>(+</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>46 000)</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Information m. m.</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>942 000</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'>+</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>113 000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.85pt'>370 0001</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>Kontroll av fabrikssteriliserade</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>engångsartiklar</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:38.9pt'>-</p> </td> <td width=76 colspan=2 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>+ 1 157 000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>750 000</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>Summa utgifter</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.65pt'>15 448 000</span></b></p> </td> <td width=76 colspan=2 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>+ 6 929 000</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.65pt'>+</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.55pt'>4 548 000</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>Inkomster för den statliga läke-</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>medelskontrollen som redovisas</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>på driftbudgetens inkomstsida</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>12 635 000</span></p> </td> <td width=76 colspan=2 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>+ 3 645 000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>2 865 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:86.4pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>1 Därav 270 000 kr. överfört från anslaget E 1. Socialstyrelsen. </span>Socialstyrelsen</i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:26.15pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.3pt'>Löne- och prisomräkning m. m. 3 764 000 kr., varav 279 000 kr. avser </span>höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>O-alternativet skulle för avdelningen innebära en kraftig kvantitativ nedgång i anlalet utförda utredningar med åtföljande ökade väntetider för </span>industrin och försenad introduktion av nya läkemedel på marknaden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Styrelsen föreslår atl medel anvisas för 16 nya tjänster (+ 1 187 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Kostnaden för åtgärder inför avdelningens fiyttning </span>lill<span style='letter-spacing:-.25pt'> Uppsala be­</span>räknas lill 743 000 kr.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Genoni beslut vid 1970 års riksdag skall socialstyrelsens läkemedelsav­</span><span style='letter-spacing:-.4pt'>delning omlokaliseras </span>till<span style='letter-spacing:-.4pt'> Uppsala(prop. 1970:74,SU 1970:98, rskr 1970:223). </span>Enligt gällande planer skall flyUningen ske under sommaren 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.7pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>I samband med flyttningen </span>till<span style='letter-spacing:-.3pt'> Uppsala behöver läkemedelsavdelningen </span><span style='letter-spacing:-.25pt'>förslärkas med ell biträde för </span>bl.a.<span style='letter-spacing:-.25pt'> personaladminislraliva ärenden och en </span><span style='letter-spacing:-.15pt'>ijänsl som expeditionsförman bl. a. för gemensam service med biomedi­</span><span style='letter-spacing:-.3pt'>cinskt centrum i Uppsala. Den nya djuranläggningen i Uppsala innebär en utökning i förhållande </span>till<span style='letter-spacing:-.3pt'> den befintliga anläggningen och det behövs därför</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3402> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3403> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.75pt'>90</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>en personalförstärkning med </span>två<span style='letter-spacing:-.35pt'> tjänster, varav en dellid. Jag beräknar medel </span><span style='letter-spacing: -.05pt'>för dessa tjänster (3). Jag har vidare beräknat erforderiiga niedel för drift </span><span style='letter-spacing:-.25pt'>av det nya djurhuset och därvid förutsatt atl verksamheien integreras med </span>djuravdelningarna vid del biomedicinska centret i Uppsala.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Med anledning av prop. 1975:34 om kontroll av fabrikssteriliserade en­</span><span style='letter-spacing:-.2pt'>gångsartiklar för hälso- och sjukvården (SoU 1975:9, rskr 1975:114) har en </span><span style='letter-spacing:-.25pt'>ny anslagspost benämnd Kontroll av fabrikssteriliserade engångsartiklar för </span><span style='letter-spacing: -.2pt'>hälso- och sjukvården förts upp under detla anslag. Jag beräknar för delta </span>ändamål 750 000 kr.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Den nordiska farmakopénämnden upphör den 1 januari 1976 och för­</span>anleder inle några kostnader under nästa budgetår.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.1pt'><span style='letter-spacing:-.4pt'>Enligt riksdagens beslut år 1970 (prop. 1970:74, SU 1970:98, rskr 1970:223) </span><span style='letter-spacing:-.2pt'>skall staten svara för en viss baskostnad för läkemedelskontrollen som be­</span><span style='letter-spacing:-.35pt'>räknats </span>lill<span style='letter-spacing: -.35pt'> ca 20 9é. Återstoden eller ca 80 % skall läkemedelsproducenterna </span><span style='letter-spacing:-.1pt'>svara för genom avgifter. För liden den 1 januari 1975-den 30 juni 1976 </span><span style='letter-spacing:-.2pt'>gäller en ansökningsavgifi på 6 500 kr och en årsavgift på 4 400 kr. Med </span><span style='letter-spacing:-.25pt'>hänsyn </span>lill<span style='letter-spacing: -.25pt'> inlräffade koslnadsökningar har genoni beslui den 11 december </span><span style='letter-spacing:-.15pt'>1975 faslslällls en ansökningsavgift på 8 000 kr. och en årsavgift på 5 500 </span>kr. för budgelårel  1976/77.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.4pt'>Med hänvisning lill sammanslällningen beräknar jag anslagel lill 19 996 000 kr.</p> <p class=MsoNormal style='margin-left:10.1pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:52.8pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='letter-spacing:-.4pt'>all </span>lill<span style='letter-spacing:-.4pt'> Statlig läkemedelskontroll för budgelårel 1976/77 anvisa ett </span>förslagsanslag av 19 996 000 kr.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>E 12. Statens rättskemiska laboratorium</span></b></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1974/75        Utgift</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.65pt'>7 943 969</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.2pt'>1975/76        Anslag</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.55pt'>9 246 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.2pt'>1976/77        Förslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.15pt'>11682</span> <span style='letter-spacing:-.9pt'>000</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Statens rältskemiska laboratorium (SRL) har </span>till<span style='letter-spacing:-.3pt'> uppgift atl ulföra un­</span><span style='letter-spacing:-.25pt'>dersökningar av rältskemisk och blodgruppsserologisk art, all vara referens-laboratorium för toxikologiska analyser och klinisk blodgruppsserologi samt atl utöva viss kontrollverksamhet. Laboratoriet är underställt socialstyrelsen </span>och är uppdelat på en kemisk och en blodgruppsserologisk avdelning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Enligt beslut av 1971 års riksdag skall statens räuskemiska laboratorium </span><span style='letter-spacing:-.25pt'>omlokaliseras </span>till<span style='letter-spacing:-.25pt'> Linköping. Organisationskommittén vid SRL har under våren 1975 </span>lill<span style='letter-spacing:-.25pt'> orlskommiltén för Linköping överiämnat en aktuell lä­gesredovisning med huvudlidplan förden blodgruppsserologiska avdelning­</span>ens fiyltning.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Organisationskommittén föreslår under förutsättning alt avtal träffas med </span>Östergötlands läns landsting om lokaler, driftkostnader m. m. och atl lo-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3404> <p class=MsoNormal style='margin-bottom:39.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3405> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'>91</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3406> <p class=MsoNormal style='margin-top:9.6pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>kalerna färdigställs programenligt, all fiyttningen för den blodgruppsse­</span><span style='letter-spacing:-.1pt'>rologiska avdelningen sker under perioden juli-september 1977. När det </span><span style='letter-spacing:-.3pt'>gäller den kemiska avdelningen vid SRL framhåller organisationskommittén, att avdelningens lokalfrågor </span>inte<span style='letter-spacing:-.3pt'> är lösta och att organisationsfrågan är oklar. </span><span style='letter-spacing: -.25pt'>Ställning kan därför ännu inte tas </span>lill<span style='letter-spacing: -.25pt'> fiytlningstidpunkten.</span></p> <p class=MsoNormal style='margin-bottom:4.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 rowspan=2 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=149 colspan=3 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>Social-</span></p> </td> <td width=68 colspan=2 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=68 colspan=2 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Personal</span></i></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Läkarpersonal</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:46.1pt'><span style='font-size:9.0pt'>6</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:40.8pt'>-</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:9.6pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Teknisk personal</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:41.75pt'><span style='font-size:9.0pt'>63</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:33.1pt'><span style='font-size:9.0pt'>+ 7</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><i>-</i></p> </td> </tr> <tr style='height:9.85pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kontorspersonal</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:42.7pt'><span style='font-size:9.0pt'>13</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:33.1pt'><span style='font-size:9.0pt'>+ 1</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i>-</i></p> </td> </tr> <tr style='height:11.75pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:46.1pt'><span style='font-size:9.0pt'>8</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:40.8pt'>-</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i>-</i></p> </td> </tr> <tr style='height:13.45pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:42.0pt'><b><span style='font-size:9.0pt'>90</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:33.35pt'><span style='font-size:9.0pt'>+ 8</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i>-</i></p> </td> </tr> <tr style='height:12.5pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Anslag</span></i></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>6 531 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>+2 228 000</span></p> </td> <td width=68 colspan=2 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>+ 1 934 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:9.0pt'>13 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:40.8pt'>-</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i>-</i></p> </td> </tr> <tr style='height:9.35pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:9.0pt'>10 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>+   155 000</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>151000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>därav nordiska resor</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:29.75pt'><span style='font-size:9.0pt'>(4 000)</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>(+      4 000)</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.8pt'>(-)</p> </td> </tr> <tr style='height:10.1pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:9.0pt'>för omlokalisering</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:42.95pt'>(-)</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>(+   150 000)</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>(+</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.7pt'>150 000)</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.25pt'><span style='font-size:9.0pt'>623 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+    47 000</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>47 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:9.0pt'>120 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>+   105 000</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.85pt'>+</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>73 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>därav för omlokalisering</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:42.25pt'>(-)</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>(+     72 000)</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>(+</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>52 000)</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättning åt blodgivare</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:24.25pt'><span style='font-size:9.0pt'>810 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:40.55pt'>-</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:10.1pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga utgifter</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>1 139 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>+ 1057 000</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>231 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>därav engångsutgifter</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:9.0pt'>(80 000)</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>(+   815 000)</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>(+</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.7pt'>170 000)</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Summa utgifter</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:18.25pt'><b><span style='font-size: 9.0pt'>9 246 000</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:9.0pt; letter-spacing:-.45pt'>+3 592 000</span></b></p> </td> <td width=68 colspan=2 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.4pt'>+2 436 000</span></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Inkomster vid statens rälts-</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>kemiska laboratorium, som</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>redovisas på driftbudgetens</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:16.1pt'>&quot;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>inkomstsida</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt'>1 720 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+  270 000</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.15pt'>+</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>270 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:31.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.25pt'>Pris- och löneomräkning 1 853 000 kr., varav 183 000 kr. avser höjt </span>lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:31.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>O-aliernativet innebär att två tjänster dras in på den kemiska av­</span><span style='letter-spacing:-.2pt'>delningen och au tre tjänster dras in på den blodgruppsserologiska avdel­</span><span style='letter-spacing:-.25pt'>ningen. Alternativet innebär aU laboratoriet inle skulle kunna fullgöra sina arbetsuppgifter på etl fullgott sätt och det skulle medföra en ständigt ökande </span><span style='letter-spacing:-.15pt'>ärendebalans, risk för att </span>lill<span style='letter-spacing:-.15pt'> laboratoriet insänt provmalerial blev förstört </span>etc.</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:32.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>För all den kemiska avdelningen på eU godtagbart säll skall kunna </span><span style='letter-spacing: -.3pt'>fullgöra sina uppgifier behövs ytteriigare medel för fortbildning av personal, </span><span style='letter-spacing:-.2pt'>reseersättningar, expenser, provtagningsmateriel för alkoholprov, förbruk­</span><span style='letter-spacing: -.25pt'>ningsartiklar m. m. Dessutom erfordras engångsanvisning för atl ersätta en </span>försliten spektrometer och en gaskromatograf (+200 000 kr.)</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3407> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3408> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.95pt'>92</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.9pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Den blodgruppsserologiska avdelningen beräknas under sensommaren </span><span style='letter-spacing:-.35pt'>1977 omlokaliseras </span>till<span style='letter-spacing:-.35pt'> Linköping. Åtgärder i samband med fiyttningen med­</span><span style='letter-spacing:-.25pt'>för betydande merutgifler. Sålunda erfordras bl. a. medel för temporär dubb­</span>lering av viss personal för att verksamheten i samband med flyttningen <span style='letter-spacing:-.2pt'>skall kunna bedrivas utan driftavbrott. Dessulom erfordras medel för flytt­ningskostnader m. m. för de anställda, engångsanvisning för nyanskaffning av viss basulmstning samt engångsanvisning för flyttning av viss utrustning </span>m. m.(+ 1 203 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För vidareutveckling av verksamheten vid den kemiska avdelningen </span><span style='letter-spacing: -.2pt'>i vad avser gaskromatografi och masspektromelri samt automatisering av </span><span style='letter-spacing:-.3pt'>alkoholanalyser behövs medel </span>till<span style='letter-spacing:-.3pt'> en tjänst som vetenskaplig assistent. Dess­</span><span style='letter-spacing:-.35pt'>utom erfordras yUeriigare extra medel </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.35pt'> narkotika- och läkemedelsanalyser </span><span style='letter-spacing:-.2pt'>samt </span>lill<span style='letter-spacing:-.2pt'> en engångsanvisning för inköp av en gaskromatograf och en in­</span>tegraler för alkoholanalyser (+233 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.8pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För alt vidareutveckla och rationalisera den blodgruppsserologiska av­</span><span style='letter-spacing: -.15pt'>delningens verksamhet med faderskapsundersökningar erfordras extra me­del för en laborator. Den ökade mtinverksamheten inom avdelningens se-</span><span style='letter-spacing:-.2pt'>rumsektion medför vidare ett stort behov av ytteriigare medel för en la­</span><span style='letter-spacing:-.25pt'>boratorieingenjör saml etl kontorsbilräde (+ 286 000 kr.).</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den blodgruppsserologiska avdelningen vid statens rältskemiska labo­</span><span style='letter-spacing:-.3pt'>ratorium beräknas flytta </span>lill<span style='letter-spacing:-.3pt'> Linköping under iredje kvartalet 1977. För bud­</span><span style='letter-spacing:-.15pt'>getåret 1976/77 beräknar jag i anslulning därtill 200 000 kr. för dubblering </span><span style='letter-spacing:-.25pt'>av viss personal, 150 000 kr. för resor och traktamenten m. m. för de anslällda </span>i samband med omlokaliseringen, 50 000 kr. för fiyltning av utrustning <span style='letter-spacing:-.3pt'>samt 250 000 kr. för anskaffning av viss ny utrustning </span>till<span style='letter-spacing:-.3pt'> den blodgmpps-</span>serologiska avdelningen.</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Med hänvisning </span>till<span style='letter-spacing: -.35pt'> sammanslällningen beräknar jag anslagel </span>till<span style='letter-spacing:-.35pt'> samman­</span>lagt 11 682 000 kr.</p> <p class=MsoNormal style='margin-left:9.1pt'>Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:51.6pt;text-indent:-13.2pt'><span style='letter-spacing:-.2pt'>alt </span>till<span style='letter-spacing:-.2pt'> Statens rältskemiska laboratorium för budgelårel 1976/77 </span>anvisa elt förslagsanslag av 11 682 000 kr,</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>E 13. Statens rättsläkarstationer: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.4pt'>7 931318</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.25pt'>1975/76        Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.6pt'>9 759 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.2pt'>11502</span> <span style='letter-spacing:-.75pt'>000</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Statens rätlsläkarslationer har </span><span style='letter-spacing:.6pt'>till</span><span style='letter-spacing:-.25pt'> huvudsaklig uppgift au utföra rätts­medicinska undersökningar av olika slag såsom obduktioner, undersökning-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3409> <p class=MsoNormal style='margin-bottom:38.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3410> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'>93</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3411> <p class=MsoNormal style='margin-top:10.1pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'>ar av misshandlade och för brott misstänkta personer samt ulföra labo­ralorieundersökningar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Rätlsläkarslationer finns i Stockholm, Uppsala, Lund, Göteborg, Umeå </span>och Linköping.</p> <p class=MsoNormal style='margin-bottom:7.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 rowspan=2 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=29 rowspan=2 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; letter-spacing:-.75pt'>B&lt;</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>Se</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>sräknad än</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>dring 1976/77</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>)cial-</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>Föredra-</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 colspan=2 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Läkarpersonal</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:39.6pt'><span style='font-size:9.0pt'>19</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>-</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Laboratoriepersonal</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:42.7pt'><span style='font-size:9.0pt'>9</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>+  3</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:.5pt'><b><span style='font-size:9.0pt'>+ 1</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kontorspersonal</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:40.1pt'><span style='font-size:9.0pt'>12</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>+  4</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:.25pt'><b><span style='font-size:9.0pt'>+ 1</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:40.1pt'><span style='font-size:9.0pt'>19</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>+  4</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>-</span></i></p> </td> </tr> <tr style='height:11.3pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:39.1pt'><span style='font-size:9.0pt'>59</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>+ 11</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 2</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Ulgifter</span></i></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>7 118 000</span></p> </td> <td width=77 colspan=2 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>+2 248 500</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>+ 1649 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:29.75pt'><span style='font-size:9.0pt'>7 500</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>-</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:9.0pt'>29 500</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>32 500</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>+    23 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=165 style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.35pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>därav nordiska resor</span></p> </td> <td width=87 style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.35pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:9.0pt'>(1 500)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>(+</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.8pt'>500)</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(-)</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>1 199 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>7 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>+      4 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt'>493 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>151000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>+    43 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga utgifter</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt'>952 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>383 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>+     24 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>därav</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>inköp av inventarier och</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>instrument</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt'>(244 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>(+</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>64 000)</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>(+    20 000)</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>engångsutrusining för rälis-</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>läkarstaiionen i Umeå</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>(150 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>(-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>90 000)</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>engångsutrusining förrätts-</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>läkarstationen i Uppsala</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:44.15pt'><span style='font-size:9.0pt'>-</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>(+</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>310 000)</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>(+   100 000)</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Summa utgifter</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>9 799 000</span></p> </td> <td width=77 colspan=2 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>+2 822 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>+ 1 743 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3412> <p class=MsoNormal><i><span style='font-size:8.0pt'>Inkomster</span></i></p> <p class=MsoNormal style='margin-left:4.1pt;text-indent:-3.85pt'><span style='font-size:8.0pt'>Ersättningar för antropologiska undersökningar i faderskaps­ärenden</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Nettoutgift</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.5pt;text-indent:9.85pt'><span style='font-size:8.0pt;letter-spacing:-.15pt'>40 000 9 759 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:41.5pt'><span style='font-size:8.0pt'>+2 822 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:40.8pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>+ 1743 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3413> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Socialsiyrelsen</span></i></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.3pt'>Pris- och löneomräkning 1 589 000 </span>kr.,<span style='letter-spacing:-.3pt'> varav 181 000 kr. avser höjt </span>lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>O-alternativet beräknas innebära en minskning av verksamheten med </span><span style='letter-spacing: -.25pt'>en biträdande överiäkare och en underiäkare vilket skulle medföra en minsk­</span><span style='letter-spacing:-.15pt'>ning av antalet rättsmedicinska undersökningar med risk för alt rättssä­</span>kerheten sätts i fara.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.35pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Vid vardera stationen i Uppsala, Lund, Göteborg, Linköping och Umeå </span><span style='letter-spacing: -.2pt'>behövs en assistent för administrativa uppgifter. Härvid kan en tjänst som </span><span style='letter-spacing:-.05pt'>kansliskrivare dras in vid vardera stationen i Lund och Göteborg saml en</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3414> <p class=MsoNormal style='margin-bottom:37.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3415> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.9pt'>94</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>halv tjänst som kansliskrivare dras in vid stationen i Umeå. (180 250 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Vid stationen i Stockholm föreslås en tjänst som kansliskrivare vid </span><span style='letter-spacing: -.2pt'>sekretariatet saml en tjänst som laboratorieingenjör för atl utveckla och komplettera laboratoriets metodutveckling med modern hisiokemisk och </span><span style='letter-spacing:-.25pt'>biokemisk analysteknik. Dessutombehövsen tjänst som fotograf (+ 211 300 </span>kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Föreståndaren för rättsläkarstalionen vid Stockholm har även i egen­skap av professor att meddela undervisning i rättsmedicin vid karolinska institutet liksom att bedriva forskning och forskarhandledning inom äm­</span><span style='letter-spacing: -.25pt'>nesområdet. Med hänsyn </span>till<span style='letter-spacing:-.25pt'> den omfatlande verksamheten föreslås atl en </span><span style='letter-spacing: -.15pt'>tjänst som biträdande överläkare byts ut mol en överläkartjänsl (+ 26 600 </span>kr.).</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.9pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Den ökande rättsmedicinska verksamheten kräver atl ytteriigare en </span><span style='letter-spacing:-.2pt'>tjänst som laboratorieassistent inrättas i Göteborg samt alt en tjänst som </span><span style='letter-spacing:-.15pt'>obduklionsassistenl inrättas i vardera Linköping och Umeå (+218 700 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För försöksarbetet vid stationen i Uppsala med ulveckling av före­</span><span style='letter-spacing: -.25pt'>byggande åtgärder mot trafikolyckor och skador i samband därmed, psy­</span><span style='letter-spacing:-.1pt'>kologiska utredningar av orsaker </span><span style='letter-spacing:.55pt'>lill</span><span style='letter-spacing:-.1pt'> självmord, problemalik i anslutning </span>till <span style='letter-spacing: -.25pt'>narkomani, alkoholism och rattfylleri behövs en ijänsl som laborato­</span><span style='letter-spacing:-.2pt'>rieingenjör, en halvtidstjänst som psykolog samt en halvtidstjänst som ku­</span>rator (+ 164 200 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.0pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Det ökande antalet rättsmedicinska undersökningar av olika slag saml ombyggnad av stationerna i Uppsala och Umeå niedför atl ytteriigare medel </span><span style='letter-spacing: -.2pt'>behövs för expenser, inköp av inventarier och instrument, transporter, städ­</span><span style='letter-spacing:-.25pt'>ning, uppvärmning saml lokalhållning i övrigt. Dessulom behövs ytteriigare </span><span style='letter-spacing:-.2pt'>medel för cenlral uträkning och utbetalning av löner enligl UDAC-syslemei </span><span style='letter-spacing:-.1pt'>samt för inköp av nödvändig utrustning </span>till<span style='letter-spacing:-.1pt'> stationen i Umeå (+284 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.75pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För beredskapstjänslgöring inom regionerna behövs ytteriigare medel </span>till reseersättningar och traktamenten (+ 28 500 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.1pt'>10.</span>   <span style='letter-spacing:-.2pt'>1 särskild framställning begärs medel för upprustning av invenlarie-<br> </span>beslåndel vid stationen i Uppsala <span style='letter-spacing:.6pt'>(+310</span> 000 kr.).</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt'>För atl förbättra arbetssituationen föreslår jag all rättsläkarstalionen i Stockholm förstärks med en biträdesljänsl och alt en tjänst som labora­torieassistent inrättas vid rättsläkarstalionen i Göieborg. För anskaffning <span style='letter-spacing: -.3pt'>av utrustning </span>till<span style='letter-spacing:-.3pt'> rätlsläkarslationen i Uppsala beräknarjag vidare 100 000 kr. </span><span style='letter-spacing:-.05pt'>Med hänvisning </span>lill<span style='letter-spacing: -.05pt'> sammanställningen beräknar jag anslaget för nästa </span><span style='letter-spacing:-.25pt'>budgeiår </span>lill<span style='letter-spacing: -.25pt'> 11 502 000 kr. Jag hemställer alt regeringen föreslår riksdagen </span><span style='letter-spacing:-.35pt'>all  </span>lill<span style='letter-spacing:-.35pt'> Statens rätlsläkarslationer: Föivaliningskostnader för budget­</span>årel 1976/77 anvisa ell förslagsanslag av 11 502 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3416> <p class=MsoNormal style='margin-bottom:50.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3417> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='letter-spacing: -.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b><b><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.95pt'>95</span></b></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><b>F. Öppen hälso- och sjukvård</b></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.3pt'>Bland de sjukdomsförebyggande åtgärderna fyller hälsovårdsupplysningen </span><span style='letter-spacing:-.2pt'>en viktig uppgift. Inom socialstyrelsen handläggs dessa frågor av social­</span><span style='letter-spacing:-.25pt'>styrelsens nämnd för hälsoupplysning, som har </span>till<span style='letter-spacing:-.25pt'> uppgift att planera, leda </span><span style='letter-spacing:-.2pt'>och samordna verksamheien. Nämndens verksamhet bedrivs f n. med </span><span style='letter-spacing:-.25pt'>tyngdpunkten på tre huvudområden, nämligen kost och motion, beroen-</span><span style='letter-spacing: -.2pt'>deframkallande medel samt sexual- och samlevnadsfrågor. Genomförandet </span><span style='letter-spacing:-.25pt'>av deUa upplysningsprogram bör fortsätta under nästa budgetår. Samtidigt planeras f n. särskilda upplysningskampanjer om lobakens skadeverkningar </span><span style='letter-spacing:-.2pt'>och i alkoholfrågan. Möjlighetema att även engagera folkrörelserna i båda </span><span style='letter-spacing:-.25pt'>dessa upplysningsfrågor kommer därvid att ägnas särskild uppmärksamhet. </span><span style='letter-spacing:-.3pt'>Avsikten är alt i proposition senare under riksmötet lägga fram förslag om nämnda upplysningskampanjer och att i samband därmed även ta upp frågan </span><span style='letter-spacing:-.25pt'>om medelsanvisningen för hälsovårdsupplysningen i övrigt avseende bud­</span>gelårel 1976/77.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Rält utformade hälsoundersökningar har också en viktig roll i den fö­rebyggande hälsovården. På regeringens uppdrag utreder socialstyrelsen hur </span><span style='letter-spacing:-.3pt'>hälsoundersökningar och annan förebyggande hälsovård kan samordnas och </span>författningsmässigt och organisatoriskt inordnas i det syslem som gäller <span style='letter-spacing: -.2pt'>för den av samhället bedrivna sjukvården. I samband härmed har social­styrelsen också all i samråd med riksförsäkringsverket överväga avgräns­</span><span style='letter-spacing:-.25pt'>ningen av de sjukvårdsåigärder som ersälts från den allmänna försäkringen. </span><span style='letter-spacing:-.3pt'>Resultat av socialstyrelsens arbete-med dessa frågor beräknas föreligga inom </span>kort.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>En grundläggande fråga för den förebyggande hälsovården är alt kunna </span><span style='letter-spacing:-.2pt'>upptäcka sjukdomssymtom så tidigt som möjligl. Här spelar s. k. riktade </span><span style='letter-spacing:-.25pt'>hälsoundersökningaren viklig roll. Försöksverksamheten med allmän hälso­</span><span style='letter-spacing:-.35pt'>kontroll i Gävleborgs län har gett goda resultat, bl. a. närdet gälleratt med hjälp </span><span style='letter-spacing:-.3pt'>av en särskild rönigenmetod -mammografi - spåra bröstcancer. Jag kommer i </span><span style='letter-spacing:-.25pt'>det följande </span>att<span style='letter-spacing:-.25pt'> förorda att medel beräknas för fortsau arbete med atl göra </span>denna metod <span style='letter-spacing:.8pt'>tillgänglig</span> för landslingen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Bland insatserna för all förslärka den förebyggande hälso- och sjukvården </span><span style='letter-spacing:-.2pt'>bör här också nämnas den forsknings- och utbildningsverksamhet som be­</span><span style='letter-spacing:-.35pt'>drivs </span>vid<span style='letter-spacing:-.35pt'> vårdceniralen i Dalby. Verksamheten syftar bl. a. </span>till<span style='letter-spacing:-.35pt'> att utveckla </span>lämpliga metoder för hälso- och sjukvård inom den öppna vårdsektorn. <span style='letter-spacing:-.3pt'>I del följande kommer jag all föreslå medel </span>till<span style='letter-spacing: -.3pt'> två nya projekt </span>vid<span style='letter-spacing:-.3pt'> Dal-</span><span style='letter-spacing:-.25pt'>bystalionen. Del ena har </span>till<span style='letter-spacing:-.25pt'> mål all utforma ett vårdprogram för reumati-kervård vid vårdcentraler. Del andra -som har karaktären av kompletterande </span><span style='letter-spacing:-.3pt'>undersökningar - har </span>lill<span style='letter-spacing:-.3pt'> syfte all fa fram riktlinjer för en meningsfull fö­</span>rebyggande behandling mol hypertoni, dvs. högt blodtryck.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3418> <p class=MsoNormal style='margin-bottom:63.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3419> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                                </span><span style='letter-spacing:-.85pt'>96</span></p> <p class=MsoNormal style='margin-top:31.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>F 1. Läkemedel åt vissa kvinnor och barn</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Ulgift</span><span style='font-family:Arial'>          </span>4 933 887</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.05pt'>4 900 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span>5 000 000</p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Kvinnor och bam kan i anslutning </span>lill<span style='letter-spacing:-.3pt'> inödra- och barnhälsovård samt </span><span style='letter-spacing:-.2pt'>skolhälsovård kostnadsfritt få vissa skyddsläkemedel. Kvinna som får av­giftsfri sjukdomsbehandling inom ramen för mödrahälsovården kan vidare </span><span style='letter-spacing:-.25pt'>kostnadsfritt la nödvändiga läkemedel. Bestämmelserna finns i kungörelsen (1939:461) om kostnadsfritt tillhandahållande av skyddsläkemedel åt vissa </span><span style='letter-spacing:-.3pt'>kvinnor och bam (omlrycki 1962:444, ändrad senast 1972:687) samt i kungö­</span><span style='letter-spacing:-.25pt'>relsen (1944:397) om kostnadsfritt tillhandahållande av läkemedel åt vissa </span><span style='letter-spacing:-.3pt'>kvinnor, lidande av havandeskapssjukdomar m. m. (ändrad senast 1970:733).</span></p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Utvecklingen visar en fortlöpande ökning av belastningen på anslagel. Ökningen beror bl. a. på höjda läkemedelskostnader och ökad ordination av </span><span style='letter-spacing:-.2pt'>gammaglobulin åt gravida kvinnor för att förhindra fosterskador i samband </span>med röda hund.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Socialstyrelsen föreslår att den kostnadsfria förebyggande behandlingen </span>med vitamin D ulökas från f n. barn mellan 0-2 år lill alt omfatta alla barn upp lill sex års ålder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Socialstyrelsen föreslår alt anslaget för budgelårel 1976/77 förs upp med </span>8 000 000 kr.</p> <p class=MsoNormal style='margin-top:21.6pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Medelsbehovet under nästa budgetår beräknarjag </span>till<span style='letter-spacing:-.25pt'> 5 milj. kr. Jag har </span><span style='letter-spacing:-.1pt'>därvid räknat med en i stort sett oförändrad belastning på anslagel. In­</span><span style='letter-spacing:-.2pt'>formation </span>lill<span style='letter-spacing: -.2pt'> personalen inom barnhälsovården om D-vitaminbehovet för </span><span style='letter-spacing:-.3pt'>barn upp </span>till<span style='letter-spacing: -.3pt'> sex års ålder avses komma till stånd genom socialstyrelsens för­</span>sorg. Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:49.9pt;text-indent:-12.95pt'><span style='letter-spacing:-.3pt'>alt </span>lill<span style='letter-spacing:-.3pt'> Läkemedel åt vissa k\'lniior och barn för budgetåret 1976/77 </span>anvisa eu förslagsanslag av 5 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3420> <p class=MsoNormal style='margin-bottom:98.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3421> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                                </span><span style='letter-spacing:-.95pt'>97</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>F 2. Bidrag </span>till<span style='letter-spacing:-.35pt'> familjerådgivning m. m.</span></b></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.5pt'>2 766 672'</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.25pt'>2 880000'</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.6pt'>780 000</span></p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.85pt'>' An.slagen Bidrag </span><span style='letter-spacing:-.1pt'>till</span><span style='letter-spacing:-.85pt'> försöksvis anordnad familjerådgivning. Bidrag </span>till<span style='letter-spacing:-.85pt'> psykisk barna-</span>och ungdomsvård och Bidrag till S:t Lukasstiftelsen,</p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Landstingskommun eller kommun, som inte ingår i landsting, kan få </span><span style='letter-spacing:-.35pt'>slalsbidrag </span>lill<span style='letter-spacing:-.35pt'> försöksvis anordnad familjerådgivning. Bidrag ulgår </span>till<span style='letter-spacing:-.35pt'> kost­</span><span style='letter-spacing:-.25pt'>naderna för läkares och kurators avlöning och resor i tjänsten. Föreligger särskilda skäl kan bidrag utgå även </span><span style='letter-spacing:.5pt'>lill</span><span style='letter-spacing:-.25pt'> familjerådgivning som försöksvis bedrivs av kommun, som ingår i landstingskommun, eller av enskild. Be­</span><span style='letter-spacing:-.3pt'>stämmelserna finns i kungörelsen (1960:710) om statsbidrag </span>lill<span style='letter-spacing:-.3pt'> försöksvis </span>anordnad familjerådgivning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>S;i Lukasstiftelsen är en ekumenisk sammanslutning med uppgifl alt hjäl­</span><span style='letter-spacing:-.3pt'>pa människor, vilkas svårigheler och nedsatta hälsa har </span>sin<span style='letter-spacing:-.3pt'> grund i psykiska </span>konflikt- och svaghetstillstånd.</p> <p class=MsoNormal style='margin-right:4.8pt;text-indent:8.4pt'><span style='letter-spacing:-.3pt'>För innevarande budgetår utgår från delta anslag även bidrag </span>till<span style='letter-spacing:-.3pt'> psykisk </span><span style='letter-spacing:-.25pt'>barna- och ungdomsvård. 1 enlighet med överenskommelse med Lands­tingsförbundet upphör delta bidrag vid utgången av år 1975 samlidigl som denna verksamhet </span>blir<span style='letter-spacing: -.25pt'> ersätlningsberättigad från sjukförsäkringen (prop. </span>1975:36, SfU 1975:16, rskr 1975:125).</p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.35pt'>Socialutredningen, som haft </span>till<span style='letter-spacing:-.35pt'> uppgift bl. a. all lägga fram förslag rörande </span><span style='letter-spacing:-.2pt'>familjerådgivningens framtida uiformning och organisalion, uttalar i sitt </span><span style='letter-spacing:-.3pt'>principbetänkande (SOU 1974:39) att övervägande skäl föreligger för att fa­</span><span style='letter-spacing:-.05pt'>miljerådgivningen i framtiden knyts </span><span style='letter-spacing:.8pt'>lill</span><span style='letter-spacing:-.05pt'> primärkommunerna. I avvaktan </span><span style='letter-spacing:-.2pt'>på au frågan om huvudmannaskapet för verksamheten slutligt behandlas </span>beräknar socialstyrelsen etl oförändrat medelsbehov.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.3pt'>Socialstyrelsen föreslår en höjning av bidraget </span>till<span style='letter-spacing:-.3pt'> S:t Lukasstiftelsen från </span>150 000 kr. rill 180 000 kr.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Det särskilda statsbidraget </span>till<span style='letter-spacing:-.15pt'> psykisk barna- och ungdomsvård ersälts vid utgången av år 1975 av elt utvidgat ersättningssystem från sjukför­</span>säkringen som även omfatiar landslingens PBU-verksamhet.</p> <p class=MsoNormal style='margin-top:37.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.65pt'>7 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3422> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3423> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.9pt'>98</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Jag beräknar statsbidragsbehovel för familjerådgivning </span>till<span style='letter-spacing:-.3pt'> 600 000 kr. för </span><span style='letter-spacing: -.05pt'>nästa budgetår. Jag förordar vidare att statsbidraget lill S:t Lukasstiftelsen </span><span style='letter-spacing:-.25pt'>i enlighet med socialstyrelsens förslag höjs från 150 000 kr. </span>till<span style='letter-spacing:-.25pt'> 180 000 kr. </span><span style='letter-spacing:-.15pt'>Det sammanlagda medelsbehovet under anslaget beräknar jag således </span>till 780 000 kr. Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:53.3pt;text-indent:-13.2pt'><span style='letter-spacing:-.25pt'>alt </span>till<span style='letter-spacing:-.25pt'> Bidrag lill .familjerådgivning ni. m. för budgetårel 1976/77 </span>anvisa etl förslagsanslag av 780 000 kr.</p> <p class=MsoNormal style='margin-top:30.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>F 3. Allmän hälsokontroll</span></b></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.2pt'>1562</span> <span style='letter-spacing:-.7pt'>810</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.15pt'>1975/76       Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.15pt'>1170</span> <span style='letter-spacing:-.8pt'>000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.25pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.15pt'>1200</span> <span style='letter-spacing:-.75pt'>000</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Anslaget är avsett dels för viss försöksverksamhel med allmänna och </span><span style='letter-spacing:-.2pt'>riktade hälsoundersökningar och dels för statens bakteriologiska laborato­</span>riums (SBL) kosinader för viss hälsokontroll.</p> <p class=MsoNormal style='margin-top:20.65pt'><i><span style='letter-spacing: -.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>För fortsatt utvärdering av tidigare icke tillgängliga resultat från försöks­</span><span style='letter-spacing:-.2pt'>verksamheten med allmänna hälsoundersökningar i Gävleborgs län begär </span><span style='letter-spacing:-.25pt'>socialstyrelsen 160 000 kr. Utvärderingen omfatiar bl. a. en jämförande stu­</span>die med cancerregistrets dala.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Den dalamaskinella utvärderingen av den i hälsokontrollen i Gävleborgs </span><span style='letter-spacing:-.1pt'>län ingående EKG-undersökningen har blivit fördröjd på grund av svå­</span><span style='letter-spacing:-.15pt'>righeler atl utveckla elt inmätningsprogram avseende sjukliga rytmrubb­</span><span style='letter-spacing:-.25pt'>ningar. Socialstyrelsen beräknar etl medelsbehov.av 80 000 kr. för fortsatt </span>bearbetning under nästa budgetår.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Försöksverksamheien med brösicancerundersökningar har gett lovande </span><span style='letter-spacing:-.15pt'>resultat. För all kunna utvärdera den praktiska nyttan av dessa undersök­ningar anser styrelsen det vara nödvändigt atl utvidga verksamheien </span>till <span style='letter-spacing:-.3pt'>större befolkningsgrupper. Socialstyrelsen avser att utarbeta program för den­</span><span style='letter-spacing:-.25pt'>na verksamhet och all ställa dem </span><span style='letter-spacing:.6pt'>till</span><span style='letter-spacing:-.25pt'> förfogande för intresserade landsting. </span>Socialstyrelsen föreslår atl 125 000 kr. beräknas för ändamålet.</p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Styrelsen föreslår vidare all en försöksverksamhet med undersökningar </span><span style='letter-spacing:-.2pt'>av samma typ som använts vid hälsokontrollen i Gävleborgs </span>län<span style='letter-spacing: -.2pt'> genomförs på sjukvårdssökande </span>till<span style='letter-spacing: -.2pt'> en medicinsk </span><span style='letter-spacing:.7pt'>klinik.</span><span style='letter-spacing:-.2pt'> Styrelsen anser det möjligt </span><span style='letter-spacing:-.15pt'>alt man genom ett sådant undersökningsförfarande kan få etl säkrare un­deriag för prioritering av vårdsökande </span>till<span style='letter-spacing:-.15pt'> adekvat omhändertagandenivå inom den öppna och slutna inväriesmedicinska och allmänmedicinska vår-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3424> <p class=MsoNormal style='margin-bottom:41.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3425> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.9pt'>99</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>den. Styrelsen beräknar koslnaderna för del praktiska genomförandel av <span style='letter-spacing:-.35pt'>en sådan försöksverksamhet </span>till<span style='letter-spacing:-.35pt'> 175 000 kr. under budgelåret 1976/77. Härtill </span><span style='letter-spacing:-.15pt'>kommer kostnader för bearbetning av materialet och slutförande av pro­</span>jektet, vilket beräknas ske under nästkommande budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Socialstyrelsen föreslår slutligen atl det hälsoundersökningsprogram som </span><span style='letter-spacing:-.2pt'>under innevarande år beräknas framläggas av den s. k. hälsokontrollulred-</span><span style='letter-spacing:-.3pt'>ningen testas på material från hälsoundersökningen i Gävleborgs län år 1971. </span><span style='letter-spacing:-.1pt'>Detla föreslås ske genom slalistisk-dataleknisk bearbetning av resultaten </span><span style='letter-spacing:-.25pt'>från gävleborgsundersökningen. Styrelsen beräknar kostnaderna härför </span>till 100 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.4pt'>För arvode </span>lill<span style='letter-spacing: -.4pt'> en specialföredragande (läkare) i vissa frågor rörande allmän </span>hälsokontroll beräknas slutligen 79 000 kr.</p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Statens bakteriologiska laboratorium (SBL)</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>SBL begär 840 000 kr. för laboratoriets hälsokonirollverksamhel som avser </span>s. k. PKU-undersökningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Vissa ärftliga ämnesomsällningssjukdomar hos nyfödda kan diagnosli-</span><span style='letter-spacing:-.25pt'>seras med hjälp av enkla bakteriologiska metoder, lämpliga för urvalsun­dersökningar i stor skala. Om förebyggande behandling sätts in på ell tidigt </span><span style='letter-spacing:-.35pt'>stadium kan barnen räddas från invaliditet </span>till<span style='letter-spacing:-.35pt'> etl normall </span>liv.<span style='letter-spacing: -.35pt'> Dessa un­</span><span style='letter-spacing:-.2pt'>dersökningar beräknas nästa budgetår fortgå efter ungefär samma mönster </span>som förut.</p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Försöksverksamheien med allmänna hälsoundersökningar i Gävleborgs </span><span style='letter-spacing:-.25pt'>län har visat goda resultat bl. a. när del gäller atl med hjälp av en särskild </span><span style='letter-spacing:-.3pt'>rönigenmetod (mammografi) spåra bröstcancer. Jag beräknar 121 000 kr. för </span><span style='letter-spacing:-.2pt'>att socialstyrelsen skall kunna utarbeta dalaprogram för verksamheten och </span><span style='letter-spacing:-.1pt'>Ställa dessa program </span>till<span style='letter-spacing:-.1pt'> förfogande för landslingen. Vidare beräknar jag </span><span style='letter-spacing:-.25pt'>160 000 kr. för fortsatt utvärdering av tidigare icke tillgängliga resultat från </span><span style='letter-spacing:-.3pt'>hälsokontrollen i Gävleborgs län. För arvode </span>till<span style='letter-spacing:-.3pt'> föredragande hos social­</span><span style='letter-spacing:-.05pt'>styrelsen i vissa frågor rörande allmän hälsokontroll beräknas 79 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Vidare beräknar jag för s. k. PKU-undersökningar vid SBL 840 000 kr. </span>Anslagel bör föras upp med 1 200 000 kr.</p> <p class=MsoNormal style='margin-left:12.5pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:54.5pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.25pt'>all </span>till<span style='letter-spacing:-.25pt'> Allmän hälsokontroll för budgelåret 1976/77 anvisa elt för­</span>slagsanslag av 1 200 000 kr.</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>F 4. Skyddsympningar</span></b></p> <p class=MsoNormal style='margin-bottom:21.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>1974/75</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.3pt'>Utgift</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='letter-spacing: -.7pt'>12 816 848</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='letter-spacing:-.5pt'>1975/76</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.05pt'>Anslag</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='letter-spacing: -.6pt'>22 100 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>1976/77</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.05pt'>Förslag</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='letter-spacing: -.6pt'>27 600 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3426> <p class=MsoNormal style='margin-bottom:20.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3427> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-size:9.0pt; font-family:Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>100</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:73.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget utgår ersättning för kosinader i samband med frivillig skyddsympning mol difteri, kikhosta, stelkramp, mässling, polio och röda hund samt obligatorisk smiltkoppsvaccinering och frivillig revaccinering av skolbarn mot smittkoppor.</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:72.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Styrelsen beräknar koslnaderna för ympningar under budgelåret 1976/77 enligl följande sammanställning</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:328.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>Summa</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Ersättning</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Steril</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vaccin</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Immuni</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>till <span style='letter-spacing: -.7pt'>ympa-</span></span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>engångs-</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>tets-</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>re, resor</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>materiel</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>prov</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>m. m.</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>m. m.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.4pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Skyddsympning mot:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:228.5pt;margin-bottom: 0cm;margin-left:7.9pt;margin-bottom:.0001pt;text-indent:-7.9pt'><span style='font-size:9.0pt;letter-spacing:-1.2pt'>1.</span><span style='font-size: 9.0pt'>  <span style='letter-spacing:-.25pt'>Difteri, kikhosta-difleri-stelkramp<br> </span>(trippelympning)</span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>difteri-stelkramp</span><span style='font-size:9.0pt; font-family:Arial'>                                                            </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>218 800       3 655 300</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>3 874 100</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Smittkoppor</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>I 247 000        26 900       1 273 900</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.5pt'>Polio</span><span style='font-size:9.0pt;font-family:Arial'>                                                             </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>2 715 100     488 000      10 748 200</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>13 951300</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.4pt'>Mässling</span><span style='font-size:9.0pt;font-family:Arial'>                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>40 000       2 292 000</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>2 332 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Röda hund</span><span style='font-size:9.0pt;font-family:Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>26 000       1 300 000   7 200 000       8 526 000</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:62.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>Summa</span><span style='font-size:9.0pt;font-family: Arial'>                                  </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>2 715 100     772 800     19 242 500   7 226 900     29 957 300</span></p> <p class=MsoNormal style='margin-top:33.1pt;margin-right:74.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Under budgelåret 1974/75 uppgick lolalanialel ympningar inom denna grupp lill 547 000. För budgetåren 1975/76 och 1976/77 beräknar styrelsen samma anlal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:74.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Styrelsen beräknar alt 100 000 barn ympas mol smittkoppor. För viss klinisk prövning av vaccinet beräknas 26 900 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:74.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Frivillig skyddsytnpning mol polio med avdödai vaccin erbjuds numera alla i Sverige. Under budgelårel 1974/75 uppgick anlalet ympningar med fyra injektioner till 820 000. Styrelsen beräknar samma antal för budgetåren 1975/76 och 1976/77.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:74.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Styrelsen begär medel för fortsättning av det under budgetåret 1973/74 påbörjade ympningsprogrammet med en femte poliospruta för personer föd­da åren 1948-1959. Under budgelårel 1976/77 beräknas ytteriigare fyra års­klasser, dvs. 400 000 personer, komma atl ympas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:74.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>4.</span><span style='font-size: 9.0pt'>   En allmän skyddsympning av barn mol mässling har startats under<br> budgelårel 1969/70. Styrelsens målsättning är all denna skyddsympning<br> så snabbt som möjligl skall genomföras för åldrarna upp lill 12 år, varvid<br> i försia hand de yngsta årskullarna bör ifrågakomma. Ympningsfrekvensen<br> har <span style='letter-spacing:.8pt'>hittills</span> blivit mindre än beräknat. Styrelsen räknar dock med atl efter­<br> frågan på skyddsympning mol mässling åter skall stiga och uppskattar antalet<br> ympningar under budgetåret 1976/77 till 100 000.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3428> <p class=MsoNormal style='margin-bottom:21.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3429> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.5pt'>101</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>5. Den under budgelåret 1974/75 påbörjade skyddsympningen mol röda hund föratt förebygga fosterskador beräknas under budgetårel 1976/77 kom­</span><span style='letter-spacing:-.15pt'>ma all omfatta dels ca 15 000 nyföriösla kvinnor efter immuniletsprövning </span><span style='letter-spacing:-.3pt'>av ca 120 000 gravida kvinnor och dels ca 50 000 skolfiickor i grundskolans </span>sjätte årskurs.</p> <p class=MsoNormal style='margin-top:20.15pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.3pt'>Enligl vad jag inhämlai överväger socialstyrelsen frågan om den fortsatta </span><span style='letter-spacing:-.25pt'>smiitkoppsympningen i vårt land. I avvaktan på resultatet härav bör medel </span>beräknas med ledning av socialstyrelsens anslagsframställning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.4pt'>Jag räknar med atl antalet ympningar </span><span style='letter-spacing:.45pt'>blir</span><span style='letter-spacing:-.4pt'> någol lägre än vad socialstyrelsen beräknat </span>bl.<span style='letter-spacing: -.4pt'> a. beiräffande mässling. Med beaktande av inlräffade höjningar av </span><span style='letter-spacing:-.3pt'>vaccinkostnaderna m. m. beräknarjag medelsbehovel underanslaget för nästa </span>budgeiåriill 27,6 milj. kr.</p> <p class=MsoNormal style='margin-left:10.1pt'>Jag hemslälier all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:51.85pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.35pt'>atl </span>till<span style='letter-spacing:-.35pt'> Skyddsympningar för budgetårel 1976/77 anvisa elt förslags­</span>anslag av 27 600 000 kr.</p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b>F5. <span style='letter-spacing: -.35pt'>Hälsovårdsupplysning</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1974/75       Ulgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.3pt'>4 795 241    Reservaiion   947 594</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.55pt'>8 300 000</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>Som jag angett i avsniiisinledningen kommer senare under riksmötet <span style='letter-spacing: -.25pt'>atl läggas fram proposition om särskilda informationsinsatser beträffande tobakens skadeverkningar och i alkoholfrågan. I samband därmed kommer </span><span style='letter-spacing:-.35pt'>även övriga anslagsfrågor gällande hälsovårdsupplysningen att tas upp </span>till <span style='letter-spacing: -.2pt'>behandling. I avvaktan härpå bör anslaget beräknas </span>till<span style='letter-spacing:-.2pt'> oförändrat belopp. </span>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:53.3pt;text-indent:-18.5pt'>atl, <span style='letter-spacing:-.4pt'>i avvaktan på särskild proposition i ämnet, </span>lill<span style='letter-spacing:-.4pt'> Hälsovårdsiipp-</span><span style='letter-spacing: -.15pt'>lysning för budgelåret 1976/77 beräkna ell reservalionsahslag </span>av 8 300 000 kr.</p> <p class=MsoNormal style='margin-top:32.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>F 6. Bidrag </span>till<span style='letter-spacing:-.35pt'> nordiskt institut för odontologisk materialprovning</span></b></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.25pt'>837 608      Reservation  548 156</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1975/76       Anslag</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.6pt'>500 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.2pt'>1976/77       Förslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.45pt'>1400 000</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Enligl avtal mellan de deltagande nordiska länderna har det nordiska </span><span style='letter-spacing:-.3pt'>inslilulel för odontologisk materialprovning (NIOM) </span>lill<span style='letter-spacing: -.3pt'> uppgift att genom </span><span style='letter-spacing:-.05pt'>materialprovning och därtill hörande målinriktad forskning, ulvecklings-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3430> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3431> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.2pt'>102</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>och upplysningsverksamhel saml genom andra lämpliga medel arbeta för </span><span style='letter-spacing:-.2pt'>att material, förbrukningsartiklar och viss utrustning, som används inom tandvården i de nordiska länderna, uppfyller de krav som kan ställas med </span>hänsyn lill utvecklingen inom hälsovård och teknik.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Frågan om atl föra över koslnaderna för verksamheten vid det nordiska </span><span style='letter-spacing:-.15pt'>institutet för odontologisk materialprovning </span>lill<span style='letter-spacing:-.15pt'> Nordiska ministerrådets </span><span style='letter-spacing:-.25pt'>budget kommer att övervägas efler en pågående kartläggning av olika nord­</span><span style='letter-spacing:-.2pt'>iska samarbelsorgan. 1 avvaktan på resultatet härav bör medel för verk­</span><span style='letter-spacing:-.25pt'>samheten beräknas under förevarande anslag. Anslagsbehovet för budgelårel </span>1976/77 beräknarjag lill 1,4 milj. kr. Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:52.55pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='letter-spacing:-.45pt'>alt lill Bidrag till nordiskt institiil för odontologisk materialprovning </span>för budgetårel 1976/77 anvisa elt reservationsanslag av 1400 000 kr.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>F 7. Epidemiberedskap m. m.</span></b></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Ulgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.55pt'>4 903 500</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.25pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.55pt'>4 780 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.1pt'>1976/77       Förslag        4 856 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Anslaget kan betecknas som ett allmänt beredskapsanslag för hälso- och </span>sjukvården såvilt avser smittsamma sjukdomar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Från anslaget utbetalas ersättning för vissa kostnader och förluster som </span><span style='letter-spacing:-.15pt'>uppkommit på grund av myndighets ingripande för atl förhindra spridning </span><span style='letter-spacing:-.25pt'>av smittsam sjukdom (kungörelsen 1956:296 om ersällning i vissa fall vid ingripanden i hälsovårdens intresse och lagen 1956:293 om ersättning </span>till <span style='letter-spacing:-.2pt'>smittbärare). Från anslagel bekostas vidare planläggning av epidemibered­</span><span style='letter-spacing:-.25pt'>skap inom riket, medicinsk kataslroföeredskap m. m. samt vissa ersättningar </span><span style='letter-spacing:-.05pt'>enligt kungörelsen (1970:160) angående läkarintyg för sjöfolk.</span></p> <p class=MsoNormal style='margin-right:3.35pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Från anslagel bekostas även den epidemiologiska verksamhet, som bedrivs </span>vid slaiens bakteriologiska laboratorium (SBL).</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Socialstyrelsen och SBL</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Socialstyrelsen och statens bakteriologiska laboratorium (SBL) beräknar </span><span style='letter-spacing:-.1pt'>följande medelsbehov för sin vcrksamhei på områdel under budgelåret </span>1976/77.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3432> <p class=MsoNormal style='margin-bottom:59.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3433> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.05pt'>103</span></p> <p class=MsoNormal style='margin-top:16.1pt'><i><span style='font-size:9.0pt; letter-spacing:-.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Planläggning av epidemiberedskap inom riket</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>27 000<br> </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>Medicinsk katastrofberedskap</span><span style='font-size:9.0pt;font-family:Arial'>                                                                </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>40 000<br> </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>Kursverksamhet</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>40 000<br> </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>Diverse kostnader, främst för epidemiförebyggande åtgärder med<br> </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>avseende på den internationella trafiken</span><span style='font-size:9.0pt;font-family:Arial'>                                                  </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>67 000<br> </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Vissa läkarundersökningar av personer, som söker anställning<br> </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>på fartyg</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>27 000<br> </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>Ur epidemiberedskapssynpunkt förstärkt övervakning av dricks­<br> vatten</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>25 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:247.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.65pt'>226 000</span></b></p> <p class=MsoNormal style='margin-top:4.1pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>SBL</span></i></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Epidemiologisk verksamhet</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>2 544 000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Civil beredskapslagring</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>1 200 000</span></p> <p class=MsoNormal style='margin-left:241.2pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>3 744 000</span></b></p> <p class=MsoNormal style='margin-top:21.1pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:5.75pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Den epidemiologiska verksamheten vid SBL avser epidemibekämpning, rapportering saml rådgivning och information. Jag beräknar anslagsbehovet </span><span style='letter-spacing:-.35pt'>härför </span>lill<span style='letter-spacing:-.35pt'> 2 670 000 kr. under näsla budgetår. Därvid harjag beräknat 250 000 </span><span style='letter-spacing:-.2pt'>kr. för att täcka kassalionsföriuster i samband med beredskapslagring av </span>vacciner för vissa riskgrupper.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.2pt'>Vidare beräknar jag medelsbehovet för ersällning </span>lill<span style='letter-spacing:-.2pt'> smillbärare m. m. lill 2 milj. kr. och för socialstyrelsens planeringsverksamhet till 186 000 kr. </span><span style='letter-spacing:-.25pt'>Jag </span>vill<span style='letter-spacing:-.25pt'> nämna atl medel </span>lill<span style='letter-spacing:-.25pt'> en av socialsiyrelsen under delta anslag fö­reslagen kurs för länsläkare m. fi. i epidemiologiska författningar i stället </span>beräknats under anslaget G 9. Eflerulbildning av viss sjukvårdspersonal m. m.</p> <p class=MsoNormal style='margin-left:12.5pt'>Anslagel bör således föras upp med 4 856 000 kr.</p> <p class=MsoNormal style='margin-left:12.0pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-12.95pt'><span style='letter-spacing:-.2pt'>alt </span>till<span style='letter-spacing:-.2pt'> Epidemiberedskap m. m. för budgelåret 1976/77 anvisa etl </span>förslagsanslag av 4 856 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3434> <p class=MsoNormal style='margin-bottom:212.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3435> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.2pt'>104</span></p> <p class=MsoNormal style='margin-top:28.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b>G. Universitetssjukhus m. m.</b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Den totala intagningskapacilelen för läkarutbildningen vid de medicinska </span>läroanstalterna i landet uppgår f n. <span style='letter-spacing:.75pt'>lill</span> ca 1 000 plalser per år.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Den kliniska delen av läkarutbildningen i stockholmsområdet är i hu­</span><span style='letter-spacing:-.35pt'>vudsak föriagd </span>till<span style='letter-spacing:-.35pt'> karolinska sjukhuset, Huddinge, S:t Görans, Sabbatsbergs </span><span style='letter-spacing:-.15pt'>och Danderyds sjukhus. Södersjukhuset samt Serafimeriasaretlel. Inlag-</span>ningskapacitelen vid karolinska institutet är 370 plalser per år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>I göteborgsområdet finns de kliniska utbildningsplatserna främsl vid Sahl­</span><span style='letter-spacing:-.05pt'>grenska sjukhuset. Vidare utnyttjas </span><span style='letter-spacing:.85pt'>bl.a.</span><span style='letter-spacing:-.05pt'> Östra sjukhuset i Göieborg för </span>den kliniska läkarutbildningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Läkarutbildningen är i övrigt huvudsakligen föriagd </span>till<span style='letter-spacing:-.3pt'> akademiska sjuk­</span><span style='letter-spacing:-.05pt'>huset i Uppsala, lasarettet i Lund, Malmö allmänna sjukhus, lasarettet i </span>Umeå och regionsjukhuset i Linköping.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.3pt'>Med stöd av riksdagens bemyndigande (prop. 1974:93, SoU 1974:26, rskr </span><span style='letter-spacing:-.2pt'>1974:239) har avtal godkänts om läkarutbildning och forskning vid kom­</span>munala undervisningssjukhus för åren 1974-1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Vidare har nytt avtal träffats med Stockholms läns landstingskommun </span><span style='letter-spacing:-.25pt'>om samarbete beträffande karolinska sjukhuset m. m. (prop. 1975:79, SoU </span><span style='letter-spacing:-.2pt'>1975:13, rskr 1975:189). Till avtalet knutna överenskommelser om inves­teringsbidrag och driftbidrag gäller för åren 1974-1976. Överenskommelse med Uppsala läns landstingskommun om fortsatt samarbete för drift av akademiska sjukhuset i Uppsala har också godkänts av regeringen (prop. </span><span style='letter-spacing:-.1pt'>1975:79). Överenskommelsen gäller för tiden den 1 januari 1974-den 30 </span>juni 1977.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>Karolinska sjukhuset lämnar sjukvård inom ramen för sina resurser som </span><span style='letter-spacing:-.2pt'>etl centralsjukhus inom Stockholms läns landstingskommuns sjukvårdsom­</span><span style='letter-spacing:-.05pt'>råde med delar av delta område som upptagningsområden. Sjukhuset är också regionsjukhus enligt avtal den 12 januari 1972 om regionsjukvård </span><span style='letter-spacing:-.3pt'>vid sjukhuset för patienter från vissa andra sjukvårdsområden (prop. 1972:35, </span>SoU 1972:16, rskr 1972:168).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>1 enlighet med etl av statskontoret framlagt belänkande (Statskontoret, </span><span style='letter-spacing:-.3pt'>rapport 1975:17) föreslås atl den i slrålskyddsinstilutet ingående avdelningen </span><span style='letter-spacing:-.35pt'>för </span><span style='letter-spacing:.5pt'>klinisk</span><span style='letter-spacing:-.35pt'> radiofysik fr.o.m. budgelåret 1976/77 förs över </span>till<span style='letter-spacing:-.35pt'> karolinska </span><span style='letter-spacing: -.2pt'>sjukhusets organisalion. Beiräffande karolinska sjukhusets anslagsfrågor i </span><span style='letter-spacing:-.3pt'>övrigt för nästa budgetår redovisas i det följande förslag om vissa perso­</span>nalförstärkningar och om upprustning av lokalerna.</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Statens förhandlingsnämnd har träffat avtal med Uppsala läns lands­</span><span style='letter-spacing:-.35pt'>tingskommun om atl ett patologiskt och ett </span><span style='letter-spacing:.6pt'>kliniskt</span><span style='letter-spacing:-.35pt'> mikrobiologiskt cen­</span><span style='letter-spacing:-.25pt'>trallaboratorium, vilka f n. är knutna </span><span style='letter-spacing:.85pt'>till</span><span style='letter-spacing:-.25pt'> universitelel i Uppsala, skall inord­</span><span style='letter-spacing:-.05pt'>nas i akademiska sjukhusel i Uppsala den I </span>juli<span style='letter-spacing: -.05pt'> 1976. Medel beräknas i </span><span style='letter-spacing:-.3pt'>det följande under anslagen </span>till<span style='letter-spacing:-.3pt'> sjukhuset för avlöningar </span>till<span style='letter-spacing:-.3pt'> läkare och drift-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3436> <p class=MsoNormal style='margin-bottom:46.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3437> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                            </span><span style='letter-spacing:-1.25pt'>105</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>kosinader för erforderliga tjänster m. m. Del ankommer på regeringen att </span><span style='letter-spacing:-.2pt'>på förslag från sjukhusdirektionen närmare pröva omfattningen av erfoi&quot;-</span><span style='letter-spacing:-.15pt'>deriiga personalresurser för de nya verksamhelema. I viss utsträckning rör </span><span style='letter-spacing:-.25pt'>det sig om en överfiyttning av personal från universileiei i Uppsala </span>lill akademiska sjukhusel.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Akademiska sjukhuset har nyligen byggts ul med ett kirurgblock och <span style='letter-spacing:-.25pt'>etl neuroblock som försetts med modern utrustning. Härigenom och genom </span><span style='letter-spacing:-.2pt'>ombyggnader har skapats bättre förutsättningar för sjukvårdsverksamheten. För all möjligheterna härtill skall kunna utnyttjas </span>lill<span style='letter-spacing:-.2pt'> fullo behövs nu etl </span><span style='letter-spacing:.55pt'>tillskott</span> <span style='letter-spacing:-.25pt'>av läkartjänster. </span>Bl.a.<span style='letter-spacing:-.25pt'> mot den bakgrunden föreslås i del följande </span>att nio nya läkartjänster inrättas vid sjukhuset.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Läkare som efter grundutbildning och AT-ljänslgöring erhållil legilima-</span><span style='letter-spacing:-.25pt'>tion kan förvärva allmänläkar- eller specialislkompelens genom viss vida­reutbildning. Utbildningen sker genom tjänstgöring som underiäkare, varvid </span><span style='letter-spacing:-.2pt'>läkaren skall delta i vissa kurser som anordnas av nämnden för läkares vidareutbildning. Denna systematiska undervisning med kunskapsprov för läkare under vidareutbildning beräknas omfatta ca 350 kurser under nästa </span>budgetår.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Socialdepartementets sjukvårdsdelegation har i juni 1975 fastställt läkar­</span><span style='letter-spacing:-.35pt'>fördelningsprogram för perioden 1975-1980 (LP 80). Socialstyrelsen har på </span><span style='letter-spacing:-.25pt'>sjukvårdsdelegalionens uppdrag fördelat 959 blockförordnanden för läkare under fortsatt vidareutbildning för år 1976. Antalet blockförordnanden be­</span><span style='letter-spacing:-.35pt'>räknas </span>bli<span style='letter-spacing:-.35pt'> 178 inom stockholmsregionen under nämnda år, varav 51 beräknas </span><span style='letter-spacing:-.3pt'>falla på karolinska sjukhusel. Inom uppsalaregionen beräknas 140 block­förordnanden komma au påbörjas år 1976 varav ca 30 vid akademiska sjuk­</span><span style='letter-spacing: -.25pt'>husel. Jag föreslår i del följande att de åtaganden som i enlighet därmed </span><span style='letter-spacing:-.15pt'>ankommer på karolinska sjukhuset och akademiska sjukhusel skall infrias.</span></p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Regeringen har i december 1975 meddelat föreskrifter om byggnads­</span><span style='letter-spacing:-.25pt'>tillstånd under år 1976 för byggnadsarbeten inom sjukvården. En allmän investeringsram omfattar byggnadsföretag för öppen sjukvård, långtidsvård, psykiatrisk sjukvård och omsorger om psykiskt utvecklingsstörda saml upp­</span><span style='letter-spacing:-.4pt'>rustnings- och ombyggnadsarbeten inom sjukvården i övrigt. För år 1976 kom­</span><span style='letter-spacing:-.25pt'>mer byggnadstillstånd inom denna investeringsram alt lämnas för en total </span><span style='letter-spacing:-.3pt'>byggnadskoslnad av 850 milj. kr. </span><span style='letter-spacing:.5pt'>Till</span><span style='letter-spacing:-.3pt'> ledning för huvudmännens planering finns för denna del av sjukvårdsbyggandei även en garanierad minimiram för vari och ell av åren 1977 och 1978. För slörre sjukhusprojekl har faslslällls en </span><span style='letter-spacing:-.25pt'>särskild investeringsram förbyggnadstillstånd underåren l976och 1977på275 </span><span style='letter-spacing:-.2pt'>milj. kr. Den sammanlagda investeringsvolymen försjukvårdsinvesleringar-</span><span style='letter-spacing:-.45pt'>na underår 1976 beräknas uppgå </span>till<span style='letter-spacing:-.45pt'> ca 1 300 milj. kr. i prisläget för mars 1975.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3438> <p class=MsoNormal style='margin-bottom:98.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3439> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'>106</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3440> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 7.45pt;margin-left:3.35pt'><b><span style='letter-spacing:-.4pt'>G 1. Karolinska sjukhuset: Driftkostnader</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3441> <p class=MsoNormal style='margin-top:.5pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Courier New"; letter-spacing:-.5pt'>1974/75 </span><span style='font-family:"Courier New"; letter-spacing:-.45pt'>1975/76 1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>Ulgift</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.4pt'>Anslag</span></p> <p class=MsoNormal><span style='letter-spacing:-.45pt'>Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.6pt'>464 604 556 455 137 000 570 180 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3442> <p class=MsoNormal style='margin-top:30.7pt;margin-right:24.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Karolinska sjukhuset är regionsjukhus för stockholmsregionen och skall </span><span style='letter-spacing:-.15pt'>svara för viss sjukvård inom siorstockholmsområdei. Vid sjukhusel med­delas klinisk utbildning för medicine kandidater samt bedrivs forskarut­</span>bildning och forskning.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:24.5pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Karolinska sjukhuset har 1 766 vårdplatser. Omkring 90 % av totala antalet </span><span style='letter-spacing:-.45pt'>vårddagar </span>vid<span style='letter-spacing:-.45pt'> sjukhuset ulnylljas av paiienier från Siockhol ms län. År 1974 var </span><span style='letter-spacing:-.3pt'>antalei läkarbesök i sjukhusels öppna vård omkring 491 000.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.15pt'>Under sjukhusdireklionen leds sjukhusel av en sjukhusdirektör, som vid sin sida har en chefsläkare. Vidare finns en biträdande sjukhusdirektör. </span><span style='letter-spacing:-.2pt'>Sjukhusel har ca 50 kliniker och andra frislående avdelningar. Sjukhusels </span><span style='letter-spacing:-.1pt'>sjukvårdsenheter är sammanförda i sex block, nämligen kirurg-, medicin-</span><span style='letter-spacing:-.2pt'>och laboratorieblocken, barn- och kvinnoblocket, psykiatriski-socialmedi-</span><span style='letter-spacing:-.05pt'>clnska blocket samt blocket för onkologi. Administrationen vid sjukhusel </span><span style='letter-spacing:-.25pt'>är uppdelad på fyra byråer, nämligen en adminislrativ byrå, en personalbyrå, </span>en driftbyrå och en planeringsbyrå.</p> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 rowspan=2 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>1975/76</span></p> </td> <td width=16 rowspan=2 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 colspan=2 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Myndig-</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>heten</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>draganden</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Personal</span></i></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Läkarpersonal</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt'>362</span></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+   6</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>+  3</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Administrativ personal</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>450</span></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+   7</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><b>~</b></p> </td> </tr> <tr style='height:9.35pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Psykologer, kuratorer och rehabili-</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>teringspersonal</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt'>99</span></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+   4</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>+   1</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Sjuksköterskepersonal m. fl.</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>1 549</span></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+   4</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>+   1</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Laboralorie- och sjukvårdsteknisk</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>personal</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>203</span></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+  6</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>+   3</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig vårdservicepersonal</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>864</span></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.35pt'><b>-</b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.5pt'><b>~</b></p> </td> </tr> <tr style='height:10.3pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ekonomipersonal</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>583</span></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+   4</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+   1</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Viss personal </span><span style='font-size:9.0pt'>vid<span style='letter-spacing:-.2pt'> ortopediska</span></span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>verkstäder</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt'>50</span></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><b>-</b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.5pt'>—</p> </td> </tr> <tr style='height:10.3pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Avdelningen för klinisk radiofysik</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:24.7pt'>-</p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 25</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 21</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><b><span style='font-size:9.0pt'>4 160</span></b></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 56</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 30</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Anslag</span></i></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>321982</span><span style='font-size:9.0pt'> <span style='letter-spacing:-.75pt'>000</span></span></p> </td> <td width=81 colspan=2 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>+ 111 046 075</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>+ 100 393 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>260 000</span></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>240 500</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>+       241 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>115 000</span></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>20 000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>+         15 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>därav utrikes resor</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>(20 000)</span></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>(+</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>3 000)</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:38.15pt'><b>(-)</b></p> </td> </tr> <tr style='height:9.85pt'> <td width=174 valign=top style='width:130.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>67 832 000</span></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>5 136 000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>+    5 055 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3443> <p class=MsoNormal style='margin-bottom:38.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3444> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.2pt'>107</span></p> <p class=MsoNormal style='margin-bottom:13.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 rowspan=2 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=19 rowspan=2 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Myndig-          Före-</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>heien              draganden</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>61 115 000</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+</span></p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>9 035 000     +    8 470 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>därav</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>a) inventarier</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(7 200 000)</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(+</span></p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 010 000) (+       330 000)</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>b) representation</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(10 000)</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:24.25pt'><b><span style='font-size: 8.0pt'>(-1                        (-)</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Automatisk databehandling</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 831000</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+</span></p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>900 000    +       870 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Datamaskinanläggningen</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1000</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>-</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 000     -            1 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>Hjälpmedelsverksamheten</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:29.3pt'>-</p> </td> </tr> </table> <p class=MsoNormal style='margin-left:135.1pt'><span style='letter-spacing: -1.0pt'>455 137 000</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.75pt'>+ 126 376 575     + 115 043 000</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:179.5pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt;text-indent:-3.85pt'><span style='letter-spacing:-.45pt'>Inkomster vid sjukhuset, som </span><span style='letter-spacing:-.5pt'>redovisas på driftbudgetens</span></p> <p class=MsoNormal style='margin-left:5.3pt'><span style='letter-spacing:-.5pt'>inkomstsida                                        396 300 000</span><span style='font-family:Arial'>                     </span><span style='letter-spacing:-.65pt'>-  </span><span style='letter-spacing:-.05pt'>61200</span><span style='letter-spacing:-.65pt'> 000     -  </span>61200<span style='letter-spacing: -.65pt'> 000</span></p> <p class=MsoNormal style='margin-top:28.1pt'><i><span style='letter-spacing: -.25pt'>Direktionen för karolinska sjukhusel</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Nytt avtal om samarbete beiräffande karolinska sjukhusel har träffats </span><span style='letter-spacing:-.3pt'>med Stockholms läns landstingskommun (prop. 1975:79, SoU 1975:13, rskr </span><span style='letter-spacing:-.2pt'>1975:189). Sjukhusel fungerar som regionsjukhus saml som centralsjukhus </span><span style='letter-spacing:-.05pt'>företrädesvis för landstingskommunens nordvästra förvaltningsområde </span><span style='letter-spacing:-.3pt'>inom ramen för de resurser, som står </span><span style='letter-spacing:.45pt'>lill</span><span style='letter-spacing:-.3pt'> förfogande enligl beslui av slaien. </span><span style='letter-spacing:-.15pt'>Konlinueriigl samråd skall ske mellan landstingskommunens hälso- och sjukvårdsförvaltning och karolinska sjukhusels ledning i del driftplanear-</span><span style='letter-spacing: -.2pt'>beie, som ligger </span>lill<span style='letter-spacing:-.2pt'> grund för beslut om upptagnings- och beljäningsom-</span><span style='letter-spacing: -.25pt'>råden, Landslingskommunen är beredd atl vid planering av </span>sin<span style='letter-spacing:-.25pt'> sjukvårdsor­</span><span style='letter-spacing: -.3pt'>ganisation beakta även läkarutbildningens och forskningens behov </span>vid<span style='letter-spacing:-.3pt'> ka­</span>rolinska sjukhuset,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Samarbetsavtalel är en </span><span style='letter-spacing:.6pt'>viktig</span><span style='letter-spacing:-.35pt'> utgångspunkt för arbetet med att precisera </span><span style='letter-spacing: -.25pt'>sjukhusels mål och verksamhetsinriktning. I många avseenden måsle emel­</span>lertid sjukhusels uppgifter studeras ytteriigare och preciseras klarare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>En särskild arbetsgrupp under ledning av direktionens ordförande över­väger frågan om sjukhusets framlida inriktning och dimensionering inom </span><span style='letter-spacing:-.25pt'>ramen för en slomplan, som omfatiar ca I 400 vårdplatser. Arbetsgruppens </span><span style='letter-spacing:-.15pt'>förslag kommer au bli underlag för överiäggningar med landstingskom­</span><span style='letter-spacing:-.3pt'>munen och karolinska institutet föratt ställning skall kunna tas </span>lill<span style='letter-spacing:-.3pt'> karolinska </span>sjukhusets långsiktiga funklion.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Direktionen har överiämnat resultatet av en översyn av behovet av extra </span><span style='letter-spacing:-.35pt'>personal </span>vid<span style='letter-spacing:-.35pt'> sjukhusel, i vilken redovisats ca 785 extra tjänster </span>vid<span style='letter-spacing:-.35pt'> sjukhuset, </span><span style='letter-spacing:-.25pt'>som inrättats för au möta vissa angelägna behov. Översynen visar, att en </span><span style='letter-spacing: -.2pt'>indragning av extra ijänsler endasi kan ske i enstaka fall, om verksamheten </span>vid sjukhuset skall bibehållas i oförändrad omfattning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Sjukhuset har betydande svårigheler all rekrytera utbildad sjukvårdsper­</span><span style='letter-spacing:-.3pt'>sonal. Personalens arbetsförhållanden måste förbättras genom olika åtgärder. </span><span style='letter-spacing:-.25pt'>Sjukhuset bör också svara för alt de anslällda får lämplig utbildning. Ut­</span><span style='letter-spacing:-.1pt'>bildningskostnaderna uppgick </span>lill<span style='letter-spacing:-.1pt'> 4,9 milj. kr. under budgetåret 1974/75.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3445> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3446> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.15pt'>108</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Anslutningen av sjukhuset </span>lill<span style='letter-spacing:-.2pt'> Stockholms läns landstingskommuns </span><span style='letter-spacing:-.3pt'>medicinska informationssystem är genomförd under september 1975. Vidare </span><span style='letter-spacing:-.2pt'>förs vissa rutiner över </span>till<span style='letter-spacing:-.2pt'> datamaskincentralen för administrativ dalabe­</span>handling (DAFA). Sjukhusels cenlrala dator avvecklas samlidigl.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.35pt'>Pris-och löneomräkning m. m. 99 903 688 </span>kr.,<span style='letter-spacing:-.35pt'> varav 9 247 000kr. avser </span>höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>I 0-allernalivet, som innebär en ulgiftsminskning med ca 27 milj. </span>kr., <span style='letter-spacing: -.2pt'>måsle sjukvårdsverksamheten minskas i betydande ulslräckning. Åtgärden </span><span style='letter-spacing:-.15pt'>skulle förutsätta </span>bl.a.<span style='letter-spacing:-.15pt'> atl avtalet med Stockholms läns landstingskommun </span>får ändrat innehåll.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>En överiäkarljänst bör inrättas i utbyte mot tjänst som biträdande över­</span><span style='letter-spacing: -.35pt'>läkare </span>vid<span style='letter-spacing:-.35pt'> aneslesiavdelningen. Härigenom kan ansvarsfördelningen och sek-</span><span style='letter-spacing:-.15pt'>tioneringen inom den skiftande aneslesi- och intensivvårdsverksamheten </span><span style='letter-spacing:-.3pt'>bättre tillgodoses. En nödvändig profilering mol specialområden underiättas. </span><span style='letter-spacing:-.2pt'>För ledningen av sektionen för endokrinologisk kirurgi bör den kirurgiska </span><span style='letter-spacing:.7pt'>kliniken</span> <span style='letter-spacing:-.35pt'>få en överläkartjänsl i utbyte mol tjänst som biträdande överläkare. </span><span style='letter-spacing:-.25pt'>Sektionen leds av docenten Per-Ola Granberg, som bör </span>bli<span style='letter-spacing: -.25pt'> förste innehavare </span><span style='letter-spacing:-.15pt'>av överläkarljänslen. Fonialri är en specialitet </span>vid<span style='letter-spacing: -.15pt'> öron-, näs- och hals­</span><span style='letter-spacing:-.25pt'>kliniken, som bör företrädas av en överläkare. För ändamålet bör en över­</span><span style='letter-spacing:-.15pt'>läkartjänst inrättas i utbyte mot en tjänst som biträdande överläkare </span>vid <span style='letter-spacing:-.25pt'>kliniken. En tjänst som biträdande överläkare vid kliniskt-mikrobiologiska </span><span style='letter-spacing:-.2pt'>centrallaboratoriet är avsedd för sjukhushygieniker. Då kraven på sjukhus-</span>hygieniker. har ökat bör tjänsten ändras lill överläkare.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Sammanlagt föreslås atl fyra överiäkartjänster inrättas i utbyte mot tjänster </span>som biträdande överläkare (+ 95 856 kr.).</p> <p class=MsoNormal style='text-indent:9.85pt'><span style='letter-spacing:-.85pt'>4.</span>   <span style='letter-spacing:-.25pt'>För atl behoven av kvalificerad anesiesiservice skall kunna tillgodoses<br> </span><span style='letter-spacing:-.2pt'>bör aneslesiavdelningen förstärkas med en biträdande överläkare. I utred­<br> ningen 'T-äkarutbildning i Stockholm under 1970-lalet&quot; föreslås, all hud­<br> </span><span style='letter-spacing:.55pt'>kliniken</span> <span style='letter-spacing:-.45pt'>vid karolinska sjukhusel </span><span style='letter-spacing:.2pt'>tilldelas</span><span style='letter-spacing:-.45pt'> en biträdande överläkare fr. o. m.<br> </span><span style='letter-spacing:-.15pt'>budgetåret 1976/77 för all </span><span style='letter-spacing:.9pt'>kliniken</span><span style='letter-spacing:-.15pt'> skall kunna klara undervisningen för<br> </span><span style='letter-spacing:-.05pt'>ett ökal anlal studerande. Tjänsten bör inrättas. För all behovet av be­<br> </span><span style='letter-spacing:-.3pt'>handling av reumatiskt sjuka bam och öppen vård </span>vid<span style='letter-spacing:-.3pt'> den reumaiologiska<br> </span><span style='letter-spacing:.9pt'>kliniken</span> <span style='letter-spacing:-.25pt'>skall kunna tillgodoses bör en ijänsl som biirädande överläkare<br> </span><span style='letter-spacing:-.5pt'>inrättas </span>vid<span style='letter-spacing:-.5pt'> </span><span style='letter-spacing:.5pt'>kliniken.</span><span style='letter-spacing:-.5pt'> Vid den psykiatriska </span><span style='letter-spacing:.65pt'>kliniken</span><span style='letter-spacing:-.5pt'> växer antalet konsul-<br> </span><span style='letter-spacing:-.3pt'>lalionsfall från andra </span><span style='letter-spacing:.6pt'>kliniker.</span><span style='letter-spacing:-.3pt'> Konsullationsverksamheten bör förslärkas<br> </span><span style='letter-spacing:-.2pt'>genom all ännu en biträdande överiäkare tillförs kliniken. Tillkomsten av<br> högvollsiaiionen har medfört ökade arbetsuppgifter </span>bl.a.<span style='letter-spacing:-.2pt'> för radiumhem­<br> </span><span style='letter-spacing:-.3pt'>mets gynekologiska avdelning. Radiumhemmet av.ses </span>bli<span style='letter-spacing:-.3pt'> elt onkologiskl<br> </span><span style='letter-spacing:-.15pt'>centrum med ansvar även för den gynekologiska cancervården inom re­<br> </span>gionen, vilkel medför nya arbetsuppgifter för avdelningen. En ny tjänst<br> <span style='letter-spacing:-.3pt'>som biträdande överläkare bör därför inrättas </span>vid<span style='letter-spacing:-.3pt'> den gynekologiska av­<br> </span>delningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Sammanlagt bör sålunda fem biirädande överläkare liUföras sjukhuset </span>(+ 1 170 835 kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3447> <p class=MsoNormal style='margin-bottom:35.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3448> <p class=MsoNormal style='margin-left:4.1pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 7 Socialdepartementet</span><span style='font-family: Arial'>                             </span><span style='letter-spacing:-1.35pt'>IO9</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.4pt'>5. Med hänsyn </span>till<span style='letter-spacing: -.4pt'> den kvalificerade verksamhet som bedrivs </span>vid<span style='letter-spacing:-.4pt'> tho­</span><span style='letter-spacing:-.25pt'>raxklinikernas kliniskt-fysiologiska laboratorium bör laboratoriet få en bi­</span><span style='letter-spacing:-.2pt'>trädande överläkare. Tjänsten kan inrättas i utbyte mot en avdelningslä­</span><span style='letter-spacing:-.25pt'>kartjänst. Vid urologiska kliniken har tidigare funnits en extra tjänst som biträdande överläkare. Medgivandet atl ha tjänsten inrättad gällde så länge </span><span style='letter-spacing:-.05pt'>klinikens överiäkare var biirädande chefsläkare och upphörde i början av år 1974. Sjukvårdsarbetet bör vara uppdelat på sektioner lor öppen vård och operationsverksamhet. Direktionen föreslår därför att ännu en ijänsl </span><span style='letter-spacing:-.35pt'>som biträdande överläkare inrättas vid </span><span style='letter-spacing:.65pt'>kliniken</span><span style='letter-spacing:-.35pt'> i utbyte mot en avdelnings-</span><span style='letter-spacing:-.25pt'>läkartjänst. Vid audiologiska avdelningeji finns en professor/överläkare och </span><span style='letter-spacing:-.3pt'>en underläkare. En tidigare personlig tjänst som överläkare för barnaudiologi </span><span style='letter-spacing:-.2pt'>har dragils in sedan innehavaren lämnat tjänsten. Förden barnaudiologiska </span><span style='letter-spacing:-.3pt'>verksamheten hören tjänst som biirädande överiäkare inrättas. Därvid kan en </span>underiäkartjänst dras in.</p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:9.6pt'>Totalt begärs tre tjänster som biirädande överläkare inrätlade i ulbyle <span style='letter-spacing:-.3pt'>mot dels två avdelningsläkarljänster, dels en underiäkartjänst (+ 107 728 kr.).</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.9pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Behovet av psykiatrisk och gynekologisk konsullalion för personalen </span><span style='letter-spacing: -.25pt'>bör tillgodoses genom atl två ijänsler inrältas för biträdande personalläkare, förenade med halvtidstjänstgöring. En förstärkning av personalläkarorga-</span><span style='letter-spacing:-.3pt'>nisaiionen krävs också för all denna skall kunna åläggas ytteriigare uppgifter inom arbetarskydd och företagshälsovård (+ 235 574 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Vid neurokirurgiska kliniken finns en extra överläkartjänsl, vars in­</span><span style='letter-spacing: -.15pt'>nehavare svarar för viss psykiatrisk verksamhet. Tjänsten får inle återbe­</span><span style='letter-spacing:-.25pt'>sättas. Innehavaren pensioneras under första hälften av år 1976. Vid or-</span><span style='letter-spacing:-.2pt'>lopedisk-kirurgiska kliniken finns en personlig överiäkarljänsl för särskilt barnoriopedi, vilken ijänsl inte heller får återbesättas. Innehavaren pen­</span><span style='letter-spacing:-.4pt'>sionerades under år 1975, Då båda dessa verksamheter fyller ell angeläget sjuk­</span>vårdsbehov, bör tjänsterna få återbesättas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Vid sjukhusets </span><span style='letter-spacing: .85pt'>klinik</span><span style='letter-spacing:-.3pt'> för alkoholsjukdomar pågår en försöksverksamhet </span><span style='letter-spacing:-.15pt'>med samordnade vård- och behandlingsinsatser för alkoholskadade. Kli­</span><span style='letter-spacing:-.2pt'>niken svarar för samordning och utvärdering. Försöksverksamheien skulle </span><span style='letter-spacing:-.15pt'>pågå under tiden den I </span>juli<span style='letter-spacing:-.15pt'> 1974 - den 30 juni 1976. Då den inle kommil </span><span style='letter-spacing:-.25pt'>igång förrän </span>till<span style='letter-spacing:-.25pt'> hösten 1975, bör verksamheien omfatta även budgelårel </span><span style='letter-spacing:-.2pt'>1976/77. Tvä extra tjänster som biirädande överiäkare som inrättats för </span>fönsöksverksamheten - den ena i utbyte mot en avdelningsläkartjänsi -bör få finnas kvar under nämnda budgeiår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Behovel av en befintlig extra överläkartjänsl vid radiumhemmets </span>all­<span style='letter-spacing:-.3pt'>männa avdelning är stadigvarande. Tjänsten bör inrättas som extra ordinarie.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Direktionen lägger fram en prognos för anialel erforderliga årsförord-</span><span style='letter-spacing: -.1pt'>nanden som underiäkare för läkare under fortsall vidareulbildning (EV) </span><span style='letter-spacing:-.25pt'>under åren 1976-1980. Därvid beräknas 50 nya s. k. FV-block komma all </span><span style='letter-spacing:-.35pt'>inrättas år 1976 och 46 år 1977. Hänsyn tas också </span>lill<span style='letter-spacing: -.35pt'> behovel av block-</span><span style='letter-spacing:-.25pt'>förordnanden för läkare, som fullföljer </span>sin<span style='letter-spacing:-.25pt'> tidigare påbörjade vidareutbild­</span><span style='letter-spacing:-.15pt'>ning. Vidare förekommer fdriängningar av underiäkarförordanden för vis­sa läkare, såsom i. ex. för läkare som är aniagna </span>lill<span style='letter-spacing: -.15pt'> forskarulbildning och</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3449> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3450> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.1pt'>110</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>av den anledningen erhåller dispens alt uppehålla underiäkartjänst. Sålunda </span><span style='letter-spacing:-.05pt'>beräknas alt totalt 280 underiäkartjänsler behövs </span>vid<span style='letter-spacing:-.05pt'> sjukhusel som f n. </span><span style='letter-spacing:-.2pt'>har 144 sådana tjänster. Med hänsyn </span>lill<span style='letter-spacing:-.2pt'> osäkerheten i prognosen utgår </span><span style='letter-spacing:-.25pt'>direktionen emellertid ifrån 250 underiäkartjänsler för ändamålet under åren </span><span style='letter-spacing: -.35pt'>1976 och 1977. Mot denna bakgrund begärs yUeriigare 12 271 000 kr. för </span><span style='letter-spacing:-.2pt'>budgelårel 1976/77. För fortsatt samordnings- och planeringsarbete samt </span><span style='letter-spacing:-.15pt'>administrationen av läkares vidareutbildning behövs ytterligare 81 808 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.1pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>En utredning har visat all en väl fungerande medicinskt teknisk tjänst </span><span style='letter-spacing: -.1pt'>kan ge rationaliseringsvinster. Chefen för karolinska instilulels instiluiion </span><span style='letter-spacing:-.15pt'>för medicinsk leknik är också chef för karolinska sjukhusels medicinskt </span><span style='letter-spacing: -.25pt'>tekniska sektion. Den medicinskt tekniska funkiionen bör organiseras i fem </span><span style='letter-spacing:-.2pt'>grupper för olika utruslningstyper. För all en etapp mot en ändamålsenlig </span><span style='letter-spacing:-.15pt'>organisalion av verksamheien skall kunna genomföras föreslår direktionen </span><span style='letter-spacing:-.2pt'>alt en tjänst som byrådirektör (gruppcheO, ivå ijänsler för ingenjör och en </span>tjänst för kansliskrivare inrättas vid driftbyrån (+308 022 kr.).</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.95pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Sedan hösten 1973 bedrivs i samråd med socialstyrelsen försöksverk­</span><span style='letter-spacing:-.35pt'>samhet med leklerapi försjuka barn. Fören fortsatt utbyggnad av förskoleverk­</span><span style='letter-spacing:-.3pt'>samheten </span>vid<span style='letter-spacing: -.3pt'> sjukhusel föreslås all - ulöver befintliga sju förskollärartjänster </span><span style='letter-spacing:-.35pt'>vid sjukhuset-två tjänster för förskollärare inrällas vid barnmedicinska </span>klini­ken (+ 130 794 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.9pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Den nya arbetarskyddslagsliftningen medför ökade krav på hand­läggningen av personalskydds- och arbetsmiljöfrågor. Direktionen har fast­ställt en organisation för arbetarskyddet. Skyddsverksamheten </span>vid<span style='letter-spacing:-.25pt'> sjukhuset </span><span style='letter-spacing: -.2pt'>bör byggas ul genom inrättande av en skyddsingenjörstjänst och en kans-</span>liskrivarljänst(+ 144 031 kr.).</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.1pt'>13.</span>  <span style='letter-spacing:-.3pt'>Förökade insaiseri fråga om abortrådgivning och information m. ni. bör<br> </span><span style='letter-spacing:-.15pt'>kuralorsorganisalionen fåännuen kuratorstjänsi(+ 72 121 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.1pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Vissa tjänstemän har beviljats tjänslledighel för facklig verksamhet </span><span style='letter-spacing:-.05pt'>enligt gällande avtal härom, vilket medför kostnader för vikarier. Vidare </span><span style='letter-spacing:-.25pt'>har huvudskyddsombud utsetts </span><span style='letter-spacing:.55pt'>vid</span><span style='letter-spacing:-.25pt'> sjukhusel med slöd av avialel om ar­</span><span style='letter-spacing:-.3pt'>betarskydd. Medelsbehovet för ändamålet beräknas </span>lill<span style='letter-spacing: -.3pt'> sammanlagt 829 329 </span>kr.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:10.1pt'><span style='letter-spacing:-1.1pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Följande personalförslärkningar behövs också vid karolinska sjuk­</span><span style='letter-spacing:-.15pt'>husel. nämligen tre kansliskrivare och två koniorsbiiräden/kontorisier vid </span><span style='letter-spacing:-.25pt'>vissa kliniker m. m., en sjukgymnast, en sjuksköterska </span>vid<span style='letter-spacing:-.25pt'> neurologiska </span><span style='letter-spacing: -.15pt'>kliniken, en sjuksköierska/rönigenassislenl vid neuroradiologiska avdel­</span><span style='letter-spacing:-.3pt'>ningen, Ivå undersköierskor </span>vid<span style='letter-spacing:-.3pt'> medicinska resp. reumaiologiska klinikerna, </span>en hörselvårdsassislent - bl. a. på grund av ändrat upptagningsområde -<span style='letter-spacing:-.2pt'>en laboratorieingenjör och en laboratorieassistent vid kliniskt-kemiska cen­</span><span style='letter-spacing:-.25pt'>trallaboratoriet, en laboratorieingenjör vid kliniskt-neurofysiologiska central­laboratoriet, en röntgenassislenl vid röntgendiagnostiska avdelningen - bl. a. </span><span style='letter-spacing:-.15pt'>för tennografiska bröstcancerundersökningar- samt en radioterapiassisient </span>vid radiumhemmets allmänna avdelningen - bl. a. med anledning av all <span style='letter-spacing:-.05pt'>en ny megavolllerapiapparal anskaffas (+ 1 024 375 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.1pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3451> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.1pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3452> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.55pt'>111</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.15pt'>16.</span>    <span style='letter-spacing:-.25pt'>På grund av brislen på utbildad sjukvårdspersonal anställer sjukhuset<br> </span><span style='letter-spacing:-.15pt'>outbildad personal som bereds möjlighet alt få lämplig utbildning. Detla<br> </span><span style='letter-spacing:-.25pt'>innebär betydande utbildningskostnader för sjukhusel. Utbildningsverksam­<br> </span><span style='letter-spacing:-.1pt'>heten bör bibehållas på nuvarande nivå. Medlen för ändamålet behöver<br> </span>därvid räknas upp med 6 749 160 kr.</p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>Slalskonlorei</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.1pt'>17.</span>   <span style='letter-spacing:-.3pt'>Inom strålskyddsinslitutet finns </span>bl.a.<span style='letter-spacing:-.3pt'> en avdelning för </span><span style='letter-spacing:.6pt'>klinisk</span><span style='letter-spacing:-.3pt'> ra­<br> diofysik. I statskontorets belänkande (Statskontoret, rapport 1975:17) Statens<br> </span><span style='letter-spacing:-.2pt'>strålskyddsinstitut, uppgifter och organisalion föreslås bl. a. att organisa­<br> </span><span style='letter-spacing:-.25pt'>tionstillhörigheten för strålskyddsinstilutels avdelningen för </span><span style='letter-spacing:.6pt'>klinisk</span><span style='letter-spacing:-.25pt'> radio­<br> </span><span style='letter-spacing:-.2pt'>fysik övergår </span>lill<span style='letter-spacing:-.2pt'> karolinska sjukhusel. Avdelningens resurser är nämligen<br> </span><span style='letter-spacing:-.3pt'>helt knutna </span>till<span style='letter-spacing:-.3pt'> paiienlvården och utvecklingen av slrålterapi och diagnoslik<br> </span><span style='letter-spacing:-.2pt'>inom sjukvården vid sjukhusel. Statskontoret förutsätter atl del nära sam-<br> </span><span style='letter-spacing:-.05pt'>arbeiei mellan sjukhusel, karolinska inslilulel och slrålskyddsinslilulel i<br> </span><span style='letter-spacing:-.2pt'>fråga om undervisning och forskning består och all slrålskyddsinstitutets<br> finmekaniska verkstad och bibliotek även framdeles utnyttjas gemensamt.<br> </span><span style='letter-spacing:-.3pt'>Befintliga 21 tjänster vid avdelningen föreslås således bli överförda </span>lill<span style='letter-spacing: -.3pt'> sjuk­<br> </span><span style='letter-spacing:-.25pt'>husel. Härulöver bör fyra nya ijänsler inrättas vid avdelningen (+ 2 538 297<br> </span>kr.).</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Reinissyilranden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.35pt'>Socialstyrelsen härefter remiss yttrat sig över direktionens förslag om inrät­</span><span style='letter-spacing:-.15pt'>tande av läkartjänster och därvid bl. a. tillstyrkt alt sex nya läkartjänster </span>inrältas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Universitelskanslersämbetet (UKÄ) framhåller all medel bör beräknas för </span><span style='letter-spacing:-.25pt'>budgelåret 1976/77 för en ijänsl som biirädande överläkare och en halviids-</span><span style='letter-spacing:-.2pt'>ijänsl som underiäkare vid hudkliniken förden ökade läkarulbildningen vid </span><span style='letter-spacing:-.45pt'>karolinska </span><span style='letter-spacing:.25pt'>inslilulel.</span><span style='letter-spacing:-.45pt'> UKÄ har dock i nämnda sammanhang räknat med </span>in­<span style='letter-spacing:-.25pt'>dragning av en halvtidstjänst som underiäkare vid den psykiatriska kliniken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.55pt'>Nämnden för iindeivisningssjiikhiisens utbyggande (NUU) </span><span style='letter-spacing:.35pt'>tillstyrker</span><span style='letter-spacing:-.55pt'> stais-</span><span style='letter-spacing:-.3pt'>konlorels förslag alt avdelningen för klinisk radiofysik inordnas i karolinska </span><span style='letter-spacing:-.1pt'>sjukhusels organisalion och erinrar om all sådana avdelningar finns vid </span><span style='letter-spacing:-.2pt'>övriga undervisningssjukhus. Universiletens resurser för ulbildning och </span><span style='letter-spacing:-.25pt'>forskning i radiofysik är vid dessa sjukhus inlegrerade med sjukhusavdel­</span><span style='letter-spacing:-.1pt'>ningarna för klinisk radiofysik i former som molsvarar vad som gäller för </span>de <span style='letter-spacing:.95pt'>kliniska</span> ämnena.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>NUU förordar all de personaladminislraliva regler och anslällningsviUkor för personalen, som gäller för sjukvårdsenheierna hos Stockholms läns lands­</span><span style='letter-spacing:-.2pt'>tingskommun i största möjliga utsträckning görs tillämpliga även vid ka­</span><span style='letter-spacing:-.25pt'>rolinska sjukhusel. Personalutbildningen bör utformas enligl de inom lands­</span><span style='letter-spacing:-.2pt'>tingskommunen gällande principema. Man bör söka åstadkomma en ge­mensam personaladminislraliv planering för sjukhusel och landstingskom­</span>munen.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3453> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3454> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.2pt'>112</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Slalskonlorei har i belänkande (Slalskonlorei, rapport 1975:17) föreslagil </span>vissa åtgärder för atl slrålskyddsinslitulel i framliden skall kunna verka <span style='letter-spacing:-.25pt'>som etl centralt samordnande expertorgan enligl slrålskyddslagen och utöva </span><span style='letter-spacing:-.05pt'>tillsyn över användningen av strålning som är underkastad lillståndkrav </span><span style='letter-spacing:-.25pt'>enligt nämnda lag. I dessa frågor kommerchefen för jordbruksdepartementet </span>atl <span style='letter-spacing:-.2pt'>i annat sammanhang redovisa de förslag som skall läggas fram i pro­</span><span style='letter-spacing:-.25pt'>posifion </span>lill<span style='letter-spacing:-.25pt'> 1975/76 års riksmöle. Slalskonlorei har i betänkandet också </span><span style='letter-spacing:-.3pt'>föreslagit atl den i strålskyddsinstitutet ingående avdelningen för </span><span style='letter-spacing: .7pt'>klinisk </span><span style='letter-spacing:-.2pt'>radiofysik försövertill karolinskasjukhuselsorganisation. Remissinsianserna </span>-bl.a. <span style='letter-spacing:-.25pt'>socialstyrelsen, direktionen för karolinska sjukhuset, universitels­kanslersämbelet, karolinska institulel och riksrevisionsverket - har i princip </span><span style='letter-spacing:.65pt'>tillstyrkt</span> <span style='letter-spacing:-.35pt'>detta förslag. Även nämnden för undervisningssjukhusens utbyg­gande (NUU) har i yttrande över direktionens anslagsframställning </span><span style='letter-spacing:.55pt'>tillstyrkt </span><span style='letter-spacing:-.4pt'>förslaget. Jag förordaratt avdelningen för </span><span style='letter-spacing:.55pt'>klinisk</span><span style='letter-spacing:-.4pt'> radiofysik i enlighet härmed </span>vid <span style='letter-spacing:-.25pt'>ingången av budgelåret 1976/77 inordnas i karolinska sjukhusels or­ganisalion. Jag beräknar därför medel under della anslag för befintliga tjäns­</span>ter m.m. vid avdelningen (17).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Inom den kirurgiska kliniken finns en sektion för endokrinologisk kirurgi. </span><span style='letter-spacing:-.15pt'>Sektionen bör ledas av en överiäkare i allmän kirurgi, särskilt endokrino­</span><span style='letter-spacing:-.25pt'>logisk kirurgi. Tjänsten bör inrättas i utbyte mot en tjänst som biirädande överläkare (3). Jag beräknar medel för della. Vidare bör en befintlig extra </span><span style='letter-spacing:-.15pt'>överiäkarljänsl vid radiumhemmets allmänna avdelning inrättas som extra </span>ordinarie tjänst.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Medicine doktorn Gertrud Lind har redovisal en behandlingsmetod för </span><span style='letter-spacing:-.05pt'>smärttillstånd i ryggen. Behandlingen utförs med en specialkonstruerad </span><span style='letter-spacing:-.1pt'>bädd. I remissyttrande har direktionen för karolinska sjukhusel ställt sig </span><span style='letter-spacing:-.05pt'>positiv </span>till<span style='letter-spacing:-.05pt'> alt en medicinsk verifiering av behandlingsmetoden föriäggs </span>lill <span style='letter-spacing:-.3pt'>sjukhusel. Denna bör enligl direklionen knytas </span>lill<span style='letter-spacing: -.3pt'> sjukhusets avdelning för fysikalisk medicin och medicinsk rehabilitering. Därvid bör Lind få som </span><span style='letter-spacing:-.2pt'>konsult biträda vid dokumentationen av metoden. Jag anser del vara vär­defullt atl en sådan utvärdering av behandlingsmetoden sker och beräknar under delta anslag erforderliga niedel för Linds medverkan. Jag räknar med </span><span style='letter-spacing:-.1pt'>alt direktionen-eventuellt i samråd med karolinska institutet-skall komma </span><span style='letter-spacing:-.3pt'>in med närmare förslag om hur Lind skall kunna knytas </span>lill<span style='letter-spacing: -.3pt'> ifrågavarande </span>verksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Innehavaren av en personlig tjänst som överiäkare i ortopedisk kirurgi, särskilt barnoriopedi, har pensionerats underår 1975. Föratiden ortopedisk-</span><span style='letter-spacing:-.25pt'>kirurgiska klinikenäven i fortsättningen skall kunna svara fören kvalificerad </span><span style='letter-spacing:-.2pt'>barnoriopedisk verksamhel behöver kliniken en läkarförslärkning. Jag be­räknar därför niedel för ännu en Ijänsl som biirädande överiäkare vid </span>kli­niken (7).</p> <p class=MsoNormal style='margin-left:10.8pt'><span style='letter-spacing:-.2pt'>Innehavaren av exlra tjänst som överiäkare </span>vid<span style='letter-spacing:-.2pt'> den neurokirurgiska </span>kli-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3455> <p class=MsoNormal style='margin-bottom:37.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3456> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.25pt'>113</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>niken har ansvaret för viss psykiatrisk verksamhel enligl vad direklionen för sjukhuset närmare besiämmer. Tjänsten får </span>inte<span style='letter-spacing: -.1pt'> återbesättas. Inne­</span><span style='letter-spacing:-.3pt'>havaren pensioneras under första halvåret 1976. Jag finner del vara angelägel </span><span style='letter-spacing:-.25pt'>all sådan psykiatrisk verksamhel vid de neurokirurgiska och neurotrau-</span><span style='letter-spacing:-.15pt'>matologiska klinikerna äger rum även i fortsättningen. För atl den psy­</span><span style='letter-spacing:-.2pt'>kiatriska kliniken skall kunna fullgöra verksamheien bör denna </span><span style='letter-spacing:1.05pt'>klinik</span><span style='letter-spacing:-.2pt'> få </span>ännu en biträdande överläkare. Jag beräknar niedel för tjänsten. (7).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Radiumhemmet vid karolinska sjukhuset avses bli etl onkologiskl cent­</span><span style='letter-spacing:-.25pt'>rum med särskilt ansvar för cancervård inom slockholmsområdei. För all </span><span style='letter-spacing:-.2pt'>radiumhemmels gynekologiska avdelning skall kunna möla de krav som </span><span style='letter-spacing:-.25pt'>härigenom slälls på avdelningen börden faen läkarförslärkning. Jag beräknar </span><span style='letter-spacing:-.1pt'>mol denna bakgrund niedel för ännu en tjänst som biträdande överläkare </span>vid avdelningen (4).</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Universiletskanslersämbelet har pågrundval av uiredningen &quot;Läkarutbild­</span><span style='letter-spacing:-.35pt'>ning i Stockholm under 1970-talel&quot; föreslagit bl. a. att hudkliniken vid karolin­</span><span style='letter-spacing:-.4pt'>ska sjukhuset </span><span style='letter-spacing: .3pt'>tilldelas</span><span style='letter-spacing:-.4pt'> </span>bl.a.<span style='letter-spacing:-.4pt'> en tjänst som biträdande överläkare </span>fr.o.m. <span style='letter-spacing:-.25pt'>budgetårel 1976/77 med anledning av atl </span><span style='letter-spacing:.8pt'>kliniken</span><span style='letter-spacing:-.25pt'> skall svara för ett ökal </span><span style='letter-spacing:-.15pt'>anlal studerande under läkarutbildning. Hudkliniken får svårigheler att åta </span><span style='letter-spacing:-.3pt'>sig den ökade undervisningen utan föreslagen läkarförslärkning. Med hänsyn </span><span style='letter-spacing:-.35pt'>härtill anser jag mig böra beräkna medel för en biirädande överläkare </span>vid hudkliniken (4).</p> <p class=MsoNormal style='margin-left:10.3pt'><span style='letter-spacing:-.3pt'>Vid karolinska sjukhusel finns medel beräknade fören tjänst som överläkare</span></p> <p class=MsoNormal style='margin-right:1.9pt'><span style='letter-spacing:-.35pt'>i reumalologi eller allmän inlernmedicin, vilken är förenad med tjänst som fö­</span><span style='letter-spacing:-.25pt'>reståndare för Konung Gustaf V:s forskningsinstitut. Chefen för utbildnings­departementet kommer senare denna dag alt </span>vid<span style='letter-spacing:-.25pt'> </span>sin<span style='letter-spacing:-.25pt'> anmälan av </span>bl.<span style='letter-spacing: -.25pt'> a. an­</span><span style='letter-spacing:-.35pt'>slagen </span>lill<span style='letter-spacing:-.35pt'> medicinska fakulteterna m. m. dels redovisa ett avtal mellan staten </span><span style='letter-spacing:-.25pt'>och Konung Gustav V:s 80-årsfond angående övertagande av ansvaret för </span><span style='letter-spacing:-.2pt'>verksamheien </span>vid<span style='letter-spacing: -.2pt'> nämnda forskningsinstitut, dels </span>bl.<span style='letter-spacing: -.2pt'> a. föreslå att en or­</span><span style='letter-spacing:-.3pt'>dinarie tjänst som professor i medicin, särskilt reumatiska och andra </span>in­<span style='letter-spacing:-.3pt'>validiserande folksjukdomar, inrällas den I </span>juli<span style='letter-spacing:-.3pt'> 1976 </span>vid<span style='letter-spacing:-.3pt'> karolinska </span>insli­<span style='letter-spacing:-.2pt'>lulel. Tjänsten, som ersätter nuvarande föresiåndarijänsi vid forsknings-</span><span style='letter-spacing:-.15pt'>institulel, avses </span>bli<span style='letter-spacing:-.15pt'> förenad med överiäkarljänst </span>vid<span style='letter-spacing:-.15pt'> karolinska sjukhusel. </span>Jag har tagit hänsyn till detla vid medelsberäkningen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Jag redogjorde i prop. 1974:1 </span><span style='letter-spacing:.3pt'>(bil.</span><span style='letter-spacing:-.2pt'> 7 s. 114, SoU 1974:5, rskr 1974:112) </span><span style='letter-spacing:-.35pt'>för försöksverksamheien vid sjukhusels </span><span style='letter-spacing:.75pt'>klinik</span><span style='letter-spacing:-.35pt'> för alkoholsjukdomar, vilken </span><span style='letter-spacing:-.3pt'>har </span>lill<span style='letter-spacing:-.3pt'> syfle all pröva olika möjligheter </span>lill<span style='letter-spacing:-.3pt'> samordnad vård och behandling </span><span style='letter-spacing:-.25pt'>av alkoholskadade personer. Försöksverksamheien beräknades pågå under budgetåren 1974/75 och 1975/76. Direklionen har framhållil au denna verk­</span>samhel inte hunnit komma i gång förrän under mitten av år 1975. Jag <span style='letter-spacing:-.25pt'>anser med hänsyn härtill att försöksverksamheten bör få fortgå även under </span>budgelåret 1976/77. Jag beräknar erforderliga medel för detla (7).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Den nya abordagen förutsätter bl. a. ökade kuraiorsinsalser. En ny ku-ratorsljänst bör därför tillföras kuralorsorganisalionen (13). Personalen vid </span><span style='letter-spacing: -.15pt'>neurologiska kliniken behöver förstärkas med en sjuksköterska (15). Upp-</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.6pt'>8 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3457> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3458> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.2pt'>114</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>lagningsområdet har ändrats för audiologiska avdelningen. Den ökade be­</span><span style='letter-spacing:-.1pt'>lastningen som inträffat </span>bl.<span style='letter-spacing:-.1pt'> a. på grund härav, föranleder att avdelningen </span><span style='letter-spacing:-.25pt'>bör få ännu en hörselvårdsassislent (15). En röntgenassistent behövs vid </span><span style='letter-spacing:-.2pt'>röntgendiagnosliska avdelningen bl. a. för termografiska bröstcancerunder­</span><span style='letter-spacing:-.35pt'>sökningar (15). Ännu en radioterapiassisient behövs </span>vid<span style='letter-spacing:-.35pt'> radiumhemmet bl. a. </span><span style='letter-spacing:-.2pt'>mol bakgrund av alt en ny apparat för megavoltlerapi nu anskaffas (15). </span><span style='letter-spacing:-.1pt'>Slutligen bör skyddsverksamheten vid sjukhuset byggas ut genom alt en </span><span style='letter-spacing:-.3pt'>tjänst för byråingenjör inrättas (12). Jag beräknar medel för nämnda sex tjäns­</span>ter.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>Jag anser atl omfattningen av utbildningen av personalen vid sjukhuset </span><span style='letter-spacing:-.25pt'>bör bibehållas på i stort seU nuvarande nivå även under budgetårel 1976/77 </span>och beräknar niedel för ändamålet (16).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'>Regeringen har medgett alt en extra ijänsl som biträdande överiäkare <span style='letter-spacing: -.25pt'>får vara inrättad t. o. m. den 30 juni 1976 </span>vid<span style='letter-spacing:-.25pt'> radiumhemmets allmänna avdelning. Tjänsten betalas </span>till<span style='letter-spacing:-.25pt'> viss del av Stockholms läns landstingskom­</span><span style='letter-spacing:-.2pt'>mun mot atl avdelningen tillhandahåller konsultinsatser för Huddinge sjuk­</span><span style='letter-spacing:-.25pt'>hus. Vidare är tjänsten motiverad av behovel av vissa insatser inom lä­</span><span style='letter-spacing:-.2pt'>karulbildningen. Jag beräknar medel för bibehållande av tjänsten. Viss un­dervisning inom klinisk fysiologi och klinisk kemi skall överflyttas från </span><span style='letter-spacing:-.3pt'>karolinska sjukhusel </span>lill<span style='letter-spacing:-.3pt'> Södersjukhuset. Jag har tagit hänsyn härtill vid </span>medelsberäkningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Antalet blockförordnanden för läkare under forisatl vidareutbildning har </span><span style='letter-spacing:-.25pt'>beräknats bli 178 inom stockholmsregionen under år 1976 varav 51 skulle </span><span style='letter-spacing:-.2pt'>komma att falla på karolinska sjukhusel. De åiaganden som i enlighel där­</span>med ankommer på karolinska sjukhusel bör infrias (9).</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.85pt'><span style='letter-spacing:-.35pt'>Direktionen försjukhuset har begärt att för budgetåret 1974/75 få överskrida </span><span style='letter-spacing:-.3pt'>dels anslagsposten </span>till<span style='letter-spacing:-.3pt'> lönekostnader med 13 326 000 kr. - bortsett från mer­</span><span style='letter-spacing:-.1pt'>kostnader med anledning av 1975 års löneuppgörelse - dels anslagsposten </span>lill <span style='letter-spacing:-.35pt'>expenser med 7 760 000 kr. Direklionen har för budgelårel 1976/77 begärt en uppräkning av expensposlen med 9 035 000 kr. i förhållande </span>lill<span style='letter-spacing:-.35pt'> poslens </span><span style='letter-spacing:-.2pt'>Slorlek for budgetåret 1975/76. Jag förordar nu en ökning av expensposlen </span><span style='letter-spacing:-.3pt'>med 8 470 000 kr. Härigenom bör något överskridande av expensposlen för </span><span style='letter-spacing:-.25pt'>budgetårel 1976/77 </span>vid<span style='letter-spacing:-.25pt'> oförändrad omfattning av verksamheien </span>vid<span style='letter-spacing:-.25pt'> sjuk­</span>huset inte behöva inträffa.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>till<span style='letter-spacing: -.3pt'> sammanställningen beräknarjag en ökning av anslagel </span><span style='letter-spacing:-.25pt'>med sammanlagt 115 043 000 kr. </span><span style='letter-spacing:.3pt'>lill</span><span style='letter-spacing:-.25pt'> 570 180 000 kr. Jag hemställer alt re­</span>geringen föreslår riksdagen atl</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:34.55pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1.   bemyndiga regeringen all </span>vid<span style='letter-spacing:-.15pt'> karolinska sjukhusel inrätta två </span>tjänster som överläkare i SKe 50, <span style='letter-spacing:-.25pt'>2. </span>till<span style='letter-spacing:-.25pt'> Karolinska sjukhuset: Drifikosinader för budgelårel 1976/77 </span>anvisa eu förslagsanslag av 570 180 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3459> <p class=MsoNormal style='margin-bottom:77.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3460> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-size:9.0pt; font-family:Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>115</span></p> <p class=MsoNormal style='margin-top:36.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G 2. Karolinska sjukhuset: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75        Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>6 189 912     Reservaiion 6 077 096</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>1975/76        Anslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>6 500 000</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>1976/77       Förslag        7 500 000</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Direktionen för karolinska sjukhuset föreslår atl 13,2 milj. kr. ställs </span><span style='font-size: 9.0pt'>till<span style='letter-spacing:-.05pt'> för­</span>fogande för anskaffning av utrustning. Medelsbehovet framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Ersättning av befinllig utriistning</span><span style='font-size:9.0pt;font-family:Arial'>                                                      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>11 390 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.95pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utrustning av kök och matsalar</span><span style='font-size:9.0pt;font-family:Arial'>                                                            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>550 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Utrustning av kliniskt-patologiska centrallaboratoriet</span><span style='font-size:9.0pt; font-family:Arial'>                         </span><span style='font-size:9.0pt; letter-spacing:-.45pt'>150 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Kompletterande utrustning </span><span style='font-size:9.0pt'>till<span style='letter-spacing: -.2pt'> kliniken för alkoholsjukdomar</span></span><span style='font-size:9.0pt; font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>200 000</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Utrustning av radiumhemmet, etapp 1</span><span style='font-size:9.0pt;font-family:Arial'>                                                 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>200 000</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Utrustning av eniréhallen</span><span style='font-size:9.0pt;font-family:Arial'>                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>145 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.9pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span style='font-size:9.0pt;letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Medel för oförutsedda behov i samband med sjukhusets upp­rustning enligt Plan 74</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>600 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>13 235 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>1. Medelstilldelningen under utruslningsanslagel under de senaste åren har inie varit <span style='letter-spacing:.75pt'>tillräcklig</span> för att lillgodose sjukhusets behov av att återanskaffa försliten eller otidsenlig utrustning.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Den medicinsk-iekniska utrustningen har tidigare värderats lill 78 milj. kr. Följande åleranskaffningsplan, som omfattar även annan utrustning vid sjukhuset och som bygger på 1975 års prisläge, läggs fram.</span></p> <p class=MsoNormal style='margin-bottom:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>1976/77</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1977/78</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1978/79</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1979/80</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>1980/81</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1981-</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kirurgblocket</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1 010</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>1 184</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>1 326</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1 034</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1 010</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5 934</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medicinblocket</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1252</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>837</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>756</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>704</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>725</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>2 225</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Barn/kvinnoblocket</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>67</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>295</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>312</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>388</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>635</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 152</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Laboratorieblocket</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>6 983</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>7 760</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>7 490</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>5819</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>5 828</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>37 676</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Psykiatriska/social-</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>medicinska blocket</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>27</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>12</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>71</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.15pt'><b>-</b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.7pt'><b>-</b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>333</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Blocket för onkologi</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>1658</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1 307</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1 089</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>983</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>910</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>8 307</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Centrala förvalt-</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ningen</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>394</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>371</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>261</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>273</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>126</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>448</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>11391</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:8.0pt'>11766</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:8.0pt'>11305</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:8.0pt'>9 201</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt'>9 234</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:.25pt'><b><span style='font-size:8.0pt; letter-spacing:-.15pt'>56 075</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:23.05pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Det totala värdet av sjukhusets utrustning i 1975 års prisläge är ungefär 109 milj. kr. Därvid har endast rnedräknats utrustning, som kostar minst 10 000 kr. i slyckepris.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Direklionen har i annal sammanhang lämnat över ett utrustnings-program för köksbyggnaden, vilket kostnadsberäknats till 1,2 <span style='letter-spacing:1.0pt'>milj.kr.</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ett på fullständiga bygghandlingar för upprustningen av kliniskl-pa-</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3461> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3462> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.15pt'>116</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>tologiska centrallaboratoriet grundat ulruslningsprogram har lagils fram. To­</span>talt erfordras 430 000 kr. enligt programmet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För budgelårel 1976/77 erfordras 200 000 kr. för fullföljandet av den </span><span style='letter-spacing: -.2pt'>beslutade försöksverksamheien vid kliniken för alkoholsjukdomar. Det är </span>huvudsakligen forskningsapparatur som behöver anskaffas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Direktionen avser atl hemslälla om regeringens bemyndigande alt pro­</span><span style='letter-spacing: -.15pt'>jektera en första etapp av radiumhemmets upprustning. Byggnadsarbetena </span><span style='letter-spacing:-.2pt'>kan komma att sättas igång under budgelåret 1976/77. Anskaffning av ut­</span><span style='letter-spacing:-.25pt'>rustning måsle i så fall påbörjas under samma budgeiår. Koslnaderna för </span><span style='letter-spacing:-.2pt'>utrustningen kan nu inte preciseras. Uppskattningsvis erfordras 200 000 kr. </span>för påbörjande av utruslningsanskaffning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.8pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För utrustning av bibliotek saml inredning i övrigt i samband med </span><span style='letter-spacing:-.05pt'>upprustning av eniréhallen i sjukhusets huvudkomplex erfordras 145 000 </span>kr. för budgetåret  1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.9pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Genomförandel av sjukhusels upprustning enligl upprättad disposi­</span>tionsplan och utnyttjandeplan för sjukhuset (Plan 74) kommer delvis att <span style='letter-spacing:-.2pt'>ske i mindre etapper. Koslnaderna för erforderlig utrustning i samband med smärre projekt kan inte </span>alllid<span style='letter-spacing:-.2pt'> beräknas i förväg. Medel bör reserveras för sådana ändamål. Därför bör 600 000 kr. beräknas alt disponeras av direk­</span>lionen efler framställning i varje särskilt fall.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Remissyttrande</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.4pt'>Nämnden för undervisningssjiikhusens utbyggande (NUU) framhåller, atl en </span><span style='letter-spacing:-.15pt'>ulruslningsplan av del slag som finns för </span>bl.<span style='letter-spacing:-.15pt'> a. universiteten skulle ge en </span><span style='letter-spacing:-.3pt'>bätlre överblick över anslagets användning. Ändamålsenliga rutiner för </span>slut­<span style='letter-spacing:-.1pt'>redovisning av uirusiningsobjekien bör införas. Eftersom medel måste stå </span>lill <span style='letter-spacing:-.3pt'>förfogande för både nyanskaffning och återanskaffning, kan NUU inte </span>tillstyrka atl den tidigare budgetår uppförda posten avseende utrustning <span style='letter-spacing:-.3pt'>av befintliga kliniker m. m. ändrar benämning </span>till<span style='letter-spacing:-.3pt'> ersättning av befinllig </span>utrustning. En viss återhållsamhet i fråga om ny- och åieranskaffningar <span style='letter-spacing:-.1pt'>kan vara motiverad i avvaktan på att ytteriigare klarhet vinns beträffande </span><span style='letter-spacing:-.15pt'>den framtida verksamheten </span>vid<span style='letter-spacing:-.15pt'> olika enheter. Utförd inventering ger dock </span><span style='letter-spacing:-.1pt'>en förbättrad grund för anskaffningsplaneringen, som gör del befogal atl </span>inleda en successiv ökning av medelsanvisningar för ändamålet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.4pt'>Såviil NUU kan finna behöver yUeriigare 550 000 kr. slå </span>till<span style='letter-spacing:-.4pt'> regeringens </span><span style='letter-spacing:-.25pt'>disposilion för ulrusining i samband med ombyggnaden av köks- och mat­salsbyggnaderna. För ulrusining av vissa av patologiska centrallaboratoriets </span><span style='letter-spacing:-.2pt'>lokaler behöver ytterligare 150 000 kr. anvisas. I den mån föreslagen ut­</span><span style='letter-spacing:-.3pt'>rustning </span>till<span style='letter-spacing: -.3pt'> kliniken för alkoholsjukdomar, som huvudsaklingen </span>skulle<span style='letter-spacing:-.3pt'> ut­</span><span style='letter-spacing:-.2pt'>göras av forskningsapparatur, avser s. k. vederlagen grundulrustning för </span><span style='letter-spacing:-.15pt'>forskning, som bör bekostas från detta anslag, bör sjukhuset pröva öns­</span><span style='letter-spacing:-.25pt'>kemålen om utrustning inom ramen för medel för utrustning av befintliga </span>kliniker m. m.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3463> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3464> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.05pt'>117</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.35pt'>Jag beräknar 6,3 milj. kr. för nyinköp av utrustning </span>till<span style='letter-spacing:-.35pt'> befintliga </span><span style='letter-spacing:.65pt'>kliniker </span>och avdelningar vid karolinska sjukhusel.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'>Vidare beräknarjag 1,2 <span style='letter-spacing:.95pt'>milj.kr.</span> för fortsatt anskaffning av utrustning <span style='letter-spacing:-.2pt'>i samband med den allmänna upprustningen av sjukhuset. </span>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:52.3pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='letter-spacing:-.35pt'>all </span>lill<span style='letter-spacing:-.35pt'> Karolinska sjukhuset: Utrustning för budgelåret 1976/77 an­</span>visa etl reservationsanslag av 7 500 000 kr.</p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>G 3. Akademiska sjukhuset i Uppsala: Avlöningar till läkare</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>1974/75</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.4pt'>Utgift</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -.6pt'>58 193 262</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>1975/76</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.4pt'>Anslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.45pt'>56 282 000&quot;</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.5pt'>1976/77</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.45pt'>Förslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.55pt'>85 336 000</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Akademiska sjukhuset i Uppsala har uppförts av staten i samarbete med </span><span style='letter-spacing:-.2pt'>Uppsala läns landstingskommun för läkarutbildningen-och länssjukvården. Sjukhusel ägs av slalen men drivs enligl avtal mellan staten och lands­lingskommunen i nära samarbete med landstingskommunen, som lämnar </span><span style='letter-spacing: -.25pt'>driftbidrag m.m. (prop. 1951:123, 1953:161, 1961:79, 1967:105, 1968:71. 1973:20 och 1975:79). Akademiska sjukhusel är enligt avtal även region­</span><span style='letter-spacing:-.4pt'>sjukhus för uppsalaregionen (prop. 1963:1 </span>bil.<span style='letter-spacing:-.4pt'> 7 s. 461; 1967:105). Den senast </span><span style='letter-spacing:-.25pt'>träffade överenskommelsen med landslingskommunen innebar fortsatt sam­</span>arbete för drift av akademiska sjukhuset m. m. för tiden t. o. m. den 30 <span style='letter-spacing:-.3pt'>juni 1977 (prop. 1975:79, SoU 1975:13, rskr 1975:189). Sjukhusel har f n. </span>omkring 1 480 vårdplatser.</p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:148.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1975/76</span><span style='font-size:8.0pt;font-family: Arial'>         </span><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:198.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>Direk-</span><span style='font-size:8.0pt;font-family: Arial'>            </span><span style='font-size:8.0pt'>Före-</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:198.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>tionen</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>draganden</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; letter-spacing:-.1pt'>Personal</span></i></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>Läkare</span><span style='font-size:8.0pt;font-family: Arial'>                                                                </span><span style='font-size:8.0pt'>217       <span style='letter-spacing:-.1pt'>+</span></span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>23       +</span><span style='font-size:8.0pt; font-family:Arial'>               </span><span style='font-size:8.0pt'>9</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; letter-spacing:-.05pt'>Anslag</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Lönekostnader</span><span style='font-size:8.0pt;font-family:Arial'>                                          </span><span style='font-size:8.0pt'>56 282 000      +32 304 0001  +29 054 000</span></p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Häri ingår medel för läkartjänster m. m. för patologi och klinisk bakteriologi m. m,</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Direklionen för akademiska sjukhuset i Uppsala</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Direktionen för akademiska sjukhuset i Uppsala har gjort en översiktlig </span><span style='letter-spacing:-.2pt'>studie av undervisningssjukhusens bemanningar på specialisiläkarnivå jäm-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3465> <p class=MsoNormal style='margin-bottom:35.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3466> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.15pt'>118</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>fört med deras sjukvårdsverksamhet. Studien visar att läkartätheten är klart lägre vid akademiska sjukhusel än vid andra motsvarande undervisnings­</span>sjukhus.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.7pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>1. Löneomräkning 15 515 000 kr., varav 1 587 000 kr. avser höjt löne­</span>koslnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>O-alternativet innebären nedskärning av utgifterna under detla anslag </span><span style='letter-spacing: -.05pt'>och driftkoslnadsanslagel (anslagel G 4) med sammanlagt ca 18 milj. kr. </span>För atl åstadkomma denna utgiftsminskning skulle verksamheien - som <span style='letter-spacing:-.2pt'>för budgelårel 1975/76 beräknas omfatta ca 440 000 vårddagar - behöva </span>minskas med minsl 30 000 vårddagar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Ortopediskt kirurgiska kliniken har vid inflyttning i del nya kirurgiska </span><span style='letter-spacing:-.2pt'>blocket övertagit den fraklurkirurgiska verksamheien från kirurgiska </span>kli­<span style='letter-spacing:-.1pt'>niken. För verksamheten bör inrättas en överiäkarljänst. Härigenom fär </span><span style='letter-spacing:-.2pt'>kliniken en nödvändig läkarförslärkning. Den kirurgiska verksamheten krä­</span><span style='letter-spacing:-.1pt'>ver utökad anesiesiservice. Aneslesiavdelningen behöver ännu en läkare. </span><span style='letter-spacing:-.2pt'>Av organisatoriska skäl bör avdelningen tillföras en överiäkarljänst. Upp­</span><span style='letter-spacing:-.25pt'>salaregionens patienter med yrkesdermatologiska sjukdomar remitteras </span>lill <span style='letter-spacing:-.15pt'>Stockholm. I det nya neuroblocket kan en yrkesdermalologisk enhet in­</span><span style='letter-spacing:-.3pt'>rymmas. En Ijänsl som överiäkare i yrkesdermalologi bör inrättas </span>vid<span style='letter-spacing:-.3pt'> hud­</span><span style='letter-spacing:-.2pt'>kliniken. Klinisk genetisk utredning och rådgivningsverksamhet bedrivs vid </span><span style='letter-spacing:-.25pt'>sjukhusel. Fasla ijänsler för verksamheien har dock ännu inte tillskapais. För </span><span style='letter-spacing:-.35pt'>alt fortsall klinisk genetisk verksamhel skall kunna garanleras måsle en överlä­</span><span style='letter-spacing:-.2pt'>kartjänst inrättas för ändamålet. Det är angeläget all reumalologin utvecklas </span><span style='letter-spacing:-.25pt'>vid medicinska kliniken. Den nya rehabiliteringskliniken vid sjukhuset ökar kraven på reumatologisk expertis. En överiäkarljänst bör därför inrättas vid </span><span style='letter-spacing:-.35pt'>medicinska kliniken med uppgift för innehavaren alt bl. a. leda den reumaiolo­</span><span style='letter-spacing:-.3pt'>giska öppna vården. Vidare föreslås all en överiäkarljänst lillförs sjukhusel för </span><span style='letter-spacing:-.25pt'>all en yrkesmedicinsk verksamhel skall kunna byggas upp </span>vid<span style='letter-spacing:-.25pt'> sjukhuset.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>För alt kunna dela upp ansvaret för klinikens forskningsverksamhet och </span><span style='letter-spacing:-.25pt'>sjukvård föreslår direktionen alt en överiäkarljänst lillförs envar av de </span>ki­rurgiska och medicinska klinikerna. Särskilt den medicinska kliniken är <span style='letter-spacing: -.1pt'>i starkt behov av fler läkartjänster för atl kunna klara sina arbetsuppgifter.</span></p> <p class=MsoNormal style='margin-left:9.6pt'>Sammanlagt begärs åtta nya överiäkartjänster (+ 1 736 912 kr.).</p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:9.6pt'><span style='letter-spacing:-.8pt'>4.</span>   <span style='letter-spacing:-.25pt'>Den kardiologiska avdelningen inom medicinska kliniken förmår inle<br> </span><span style='letter-spacing:-.15pt'>uppfylla åtagandena inom regionvården. En biirädande överläkare måsle<br> </span><span style='letter-spacing:-.2pt'>därför tillföras kliniken. Sjukhusels utökade och alltmer kvalificerade verk­<br> </span><span style='letter-spacing:-.15pt'>samhel kräver mera tidskrävande undersökningar av den röntgendiagnos­<br> </span><span style='letter-spacing:-.2pt'>liska avdelningen, som därför bör förstärkas med en biträdande överiäkare.<br> </span><span style='letter-spacing:-.15pt'>En Ijänsl som biträdande överiäkare bör inrättas vid neurologiska kliniken<br> </span><span style='letter-spacing:-.35pt'>för aU kliniken skall kunna svara för läkarverksamheten vid en </span>lill<span style='letter-spacing:-.35pt'> Ulleråkers<br> </span><span style='letter-spacing:-.25pt'>sjukhus knuten neurologisk behandlingsenhet. Uppsala läns landstingskom­<br> </span>mun är beredd alt betala kostnaderna för den läkararbetskraft, som ställs<br> lill <span style='letter-spacing:-.15pt'>förfogande för enheten. För all uppsalaregionen skall kunna fl behovel<br> </span><span style='letter-spacing:-.1pt'>av ca 42 njurtransplantationer per år tillgodosett krävs ytterligare en tjänst</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3467> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3468> <p class=MsoNormal style='margin-left:4.3pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.2pt'>119</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>som biirädande överiäkare vid den kirurgiska kliniken. Vid del </span><span style='letter-spacing:.6pt'>kliniskt </span><span style='letter-spacing:-.25pt'>neuro-fysiologiska centrallaboratoriet har verksamheien fördubblats ulan lä­karförslärkning. Laboratoriet har fält nya lokaler i neuroblocket. Ökade krav på neuro-fysiologisk service ställs </span><span style='letter-spacing:.45pt'>bl,</span><span style='letter-spacing:-.25pt'> a. från den nya rehabiliteringskliniken </span><span style='letter-spacing:-.15pt'>och från regionen beträffande konsultfall. En tjänst som biträdande över­</span><span style='letter-spacing:-.25pt'>läkare bör inrättas vid kliniskt neurofysiologiska centrallaboratoriet. Vidare </span>bör infektionskliniken få ännu en biträdande överläkare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Direklionen föreslår i denna del inrättande av sammanlagt sex tjänster </span>som biirädande överläkare (+ 1 200 000 kr.).</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:10.1pt'><span style='letter-spacing:-.85pt'>5.</span>   <span style='letter-spacing:-.4pt'>Regeringen har medgivit </span>atl<span style='letter-spacing:-.4pt'> en extra tjänst som överiäkare i gynekologi<br> </span><span style='letter-spacing:-.25pt'>och obstelrik, företrädesvis perinalal medicin, </span>tills<span style='letter-spacing:-.25pt'> vidare flr finnas inrättad<br> </span><span style='letter-spacing:-.15pt'>vid kvinnokliniken för Bo A. Nilsson. Tjänsten bör stadigvarande inrällas<br> </span>vid kliniken med Bo A. Nilsson som förste innehavare. Därvid kan en<br> <span style='letter-spacing:-.25pt'>exlra tjänst som biirädande överläkare vid kliniken dras </span>in.<span style='letter-spacing:-.25pt'> För au kliniken<br> </span><span style='letter-spacing:-.1pt'>skall fl lättare all bemanna sina ijänsler med erfarna specialister bör också<br> </span><span style='letter-spacing:-.25pt'>en avdelningsläkartjänst omvandlas </span><span style='letter-spacing:.5pt'>lill</span><span style='letter-spacing:-.25pt'> en tjänst som biträdande överläkare.<br> </span><span style='letter-spacing:-.2pt'>Röntgendiagnosliska avdelningen är uppdelad i åtta sektioner, som var och<br> </span><span style='letter-spacing:-.25pt'>en bör ledas av överläkare eller biträdande överläkare, men har endasi sex<br> läkare i sådan ställning. Två avdelningsläkartjänster bör omvandlas </span>till<span style='letter-spacing:-.25pt'> en<br> överiäkarljänst och en tjänst som biträdande överläkare för atl </span>alla<span style='letter-spacing:-.25pt'> sektioner<br> </span><span style='letter-spacing:-.15pt'>skall kunna få en organisatoriskt lämplig ledning. För att innehavarna av<br> </span><span style='letter-spacing:-.05pt'>tjänst som professor/överiäkare skall kunna avlastas vissa arbetsuppgifter<br> </span><span style='letter-spacing:-.2pt'>- och då särskilt beiräffande klinikernas insalser inom öppen vård - föreslås<br> </span><span style='letter-spacing:-.15pt'>atl en överiäkarljänsl inrältas i utbyte mot en tjänst som biträdande över­<br> </span><span style='letter-spacing:-.3pt'>läkare </span>vid<span style='letter-spacing:-.3pt'> envar av barnmedicinska kliniken och lungkliniken. Anestesi-<br> </span><span style='letter-spacing:-.2pt'>avdelningens omfattande verksamhet - särskilt </span>vid<span style='letter-spacing:-.2pt'> sjukhusels högi spe­<br> cialiserade cenlraloperaiionsavdelning - kräver läkare med särskild kom­<br> petens vid avdelningen. En avdelningsläkartjänsi bör därför förvandlas </span>till<br> <span style='letter-spacing:-.4pt'>en tjänst som biträdande överiäkare. Vid den ortopediskt kirurgiska </span><span style='letter-spacing:.6pt'>kliniken<br> </span><span style='letter-spacing:-.3pt'>bör en avdelningsläkartjänsi omvandlas </span>till<span style='letter-spacing:-.3pt'> tjänst som biirädande överiäkare.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Sammanfattningsvis föreslås sålunda, alt tre tjänster som biirädande över­</span><span style='letter-spacing:-.1pt'>läkare och en avdelningsläkartjänsi byls ut mol överläkartjänsler sami att </span><span style='letter-spacing:-.2pt'>fyra avdelningsläkartjänster byls ul mol tjänster som biträdande överiäkare </span><span style='letter-spacing:-.05pt'>eller </span>att<span style='letter-spacing:-.05pt'> sammanlagt åtta läkarulbyten vidtas </span>(+162<span style='letter-spacing:-.05pt'> 448).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.0pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Den utökade verksamheien vid de i del följande uppiagna sjukhus­</span><span style='letter-spacing:-.15pt'>enheterna motiverar härutöver enligl direklionen inrättande av nio avdel­</span><span style='letter-spacing:-.3pt'>ningsläkarljänster, nämligen två vid rehabiliteringskliniken och en </span>vid<span style='letter-spacing:-.3pt'> envar </span><span style='letter-spacing:-.25pt'>av barnmedicinska, ortopediskt kirurgiska, thoraxkirurgiska och urologiska </span><span style='letter-spacing: -.3pt'>klinikerna, ögonkliniken saml de audiologiska och fonialriska avdelningarna </span>(+1612 962 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.05pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Tre underiäkartjänsler </span>vid<span style='letter-spacing:-.3pt'> neurokirurgiska kliniken, ortopediskt </span>ki­<span style='letter-spacing:-.25pt'>rurgiska kliniken resp. socialmedicinska institutionen kommer inle au kunna uppehållas av läkare, som genomgår forisall vidareulbildning. Eftersom </span><span style='letter-spacing:-.15pt'>läkartjänsterna behövs för den sjukvårdande verksamheten, bör de inte stå</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3469> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3470> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.1pt'>120</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>vakanta. Underläkartjänsterna bör därför bytas ut mol avdelningsläkar-ljänsler(+ 133 941 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Forisall vidareulbildning för läkare anordnas vid akademiska sjuk­</span><span style='letter-spacing:-.2pt'>husel. Sålunda behöver underläkarförordnanden meddelas dels läkare, som </span><span style='letter-spacing:-.25pt'>fullgör lidigare påbörjad specialistutbildning, dels läkare som fullgjort sin allmänljänslgöring och önskar blockförordnande för fortsatt vidareutbildning </span><span style='letter-spacing:-.2pt'>(FV-block). Under budgelårel 1976/77 behövs ytteriigare medel för ända­</span><span style='letter-spacing:-.1pt'>målet, moisvarande kostnadema för 26 årsförordnanden som underiäkare </span>(+ 3 791 883 kr.).</p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.35pt'><span style='letter-spacing:-.8pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Vid omvandling av underläkartjänst </span>till<span style='letter-spacing:-.25pt'> avdelningsläkartjänsi inträffar </span><span style='letter-spacing:-.05pt'>all den nya tjänsten innefattar högst 65 timmars undervisningsskyldighet </span><span style='letter-spacing:-.2pt'>för år. Medicinska fakulteten vid Uppsala universitet har anmäll att denna undervisningsskyldighel skall fr. o. m. budgelåret 1975/76 utnyttjas så långl del är möjligl. Direktionen har beräknat att en total läkararbelstid av 11 310 </span><span style='letter-spacing:-.15pt'>limmar för år härigenom kommer alt överföras från sjukvården lill un­dervisningen. För alt sjukvårdsverksamheten inte skall behöva minska bör </span><span style='letter-spacing:-.25pt'>vissa lönemedel för anställande av läkare enligt arvodesnorm ställas </span>till direktionens förfogande (+ 1 466 143 kr.).</p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.05pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Läkare som är specialistkompelent men registrerad för forskarutbild­ning kan få dispens all uppehålla underiäkartjänst. F. n. har femlon läkare </span><span style='letter-spacing:-.15pt'>medgetts fortsall underiäkarförordnande för forskarulbildning. Sådana lä­</span><span style='letter-spacing:-.05pt'>kare är ofta tjänstlediga från underläkartjänslen. Direklionen föreslår atl </span><span style='letter-spacing:-.2pt'>680 029 kr. beräknas för lönekostnader för sådana underläkarförordnanden </span>under budgelåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.1pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Medel begärs alt kompensera arbelslidsbortfallet </span>vid<span style='letter-spacing:-.1pt'> tjänstledighet </span>för fackligt arbete (+111 525 kr.).</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.1pt'><span style='letter-spacing:-.95pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Med hänsyn </span>till<span style='letter-spacing:-.3pt'> dels den ansträngda läkarsitualionen vid barnmedi­</span><span style='letter-spacing:-.05pt'>cinska kliniken, dels all en av klinikens biträdande överiäkare förordnats </span>all vara chefsläkare vid sjukhusel hemställs om medel för inrättande av en exlra tjänst som biträdande överläkare vid kliniken (+200 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.05pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Förhandlingar pågår mellan statens förhandlingsnämnd och Uppsala läns landstingskommun m. fi. om inrättande av ett patologiskt och etl </span>kli­<span style='letter-spacing: -.25pt'>niskt mikrobiologiskt centrallaboratorium </span>vid<span style='letter-spacing:-.25pt'> akademiska sjukhusel. Om </span><span style='letter-spacing:-.2pt'>laboratorierna inrättas skall etl antal läkartjänster och arvoden m. m. vid </span><span style='letter-spacing:-.25pt'>laboratorierna bekostas från delta anslag. Samtidigt minskar sjukhusets kost­</span><span style='letter-spacing:-.3pt'>nader för laboratorieundersökningar. Universitetet i Uppsala kan också vid en integration mellan nuvarande institutioner för patologi och </span><span style='letter-spacing:.6pt'>klinisk</span><span style='letter-spacing:-.3pt'> mikro­</span><span style='letter-spacing:-.25pt'>biologi med sjukhusels verksamhel dra in viss personal m. m. </span>vid<span style='letter-spacing:-.25pt'> insti­</span><span style='letter-spacing:-.15pt'>tutionerna. Direktionen beräknar medel för omorganisationen, som förut­</span><span style='letter-spacing:-.05pt'>sätts kunna genomföras den 1 </span>juli<span style='letter-spacing:-.05pt'> 1976 </span>(+4<span style='letter-spacing:-.05pt'> 606 178 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.05pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Den socialmedicinska institutionen vid Uppsala universitet bör i likhet </span><span style='letter-spacing:-.2pt'>med andra sådana institutioner i landet integreras i undervisningssjukhuset. </span><span style='letter-spacing:-.4pt'>Professorn i socialmedicin vid universitetet bör bli </span><span style='letter-spacing: .55pt'>tillika</span><span style='letter-spacing:-.4pt'> överiäkare i so­</span><span style='letter-spacing:-.2pt'>cialmedicin vid akademiska sjukhusel. En tjänst som biträdande överiäkare</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3471> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3472> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.6pt'>121</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>bör inrättas </span>vid<span style='letter-spacing:-.05pt'> institutionen i ulbyle mot viss befinllig tjänst som lärare </span>vid universitelel (+ 328 340 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.15pt'>15. Direklionen beräknar medel för vikarialskostnaderna för föreslagna </span>nya läkartjänster <span style='letter-spacing:.65pt'>(+1080</span> 000 kr.).</p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Remissyllranden</span></i></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.35pt'>Socialstyrelsen har efler remiss yttrat sig över direktionens förslag om inrät­</span><span style='letter-spacing:-.25pt'>tande av läkartjänster och därvid </span><span style='letter-spacing:.75pt'>bl.a.</span><span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:.6pt'>lillslyrkl</span><span style='letter-spacing:-.25pt'> all 19 nya läkartjänster </span>inrättas.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>UniverslieiskanslersämbeieiiVKÄ) anser del välmoliveral från ulbildnings-</span><span style='letter-spacing:-.2pt'>och forskningssynpunkl att den socialmedicinska verksamheten ges en fas­</span><span style='letter-spacing:-.15pt'>tare anknytning </span>till<span style='letter-spacing:-.15pt'> sjukvården. UKÄ framhåller del angelägna i att fö­</span><span style='letter-spacing:-.1pt'>reslagen omorganisation genomförs så atl frågan härigenom får en lösning </span><span style='letter-spacing:-.35pt'>i enlighet med vad som gäller för socialmedicin </span>vid<span style='letter-spacing: -.35pt'> övriga undervisnings­</span><span style='letter-spacing:-.2pt'>sjukhus. Någol förslag att en lärartjänst </span>vid<span style='letter-spacing:-.2pt'> universitetet skulle dras in i samband med omorganisationen har dock inte förts fram av medicinska </span>fakulteten vid Uppsala universitet eller tagits upp av UKÄ.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Omsättningen av innehavare på ijänsler för specialislulbildade läkare är </span>ell problem inle minst på utbildningssidan. UKÄ tillstyrker au ålgärder <span style='letter-spacing:-.1pt'>som förbättrar lägel i delta avseende vidtas i enlighet med direktionens </span>förslag.</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Statens förhandlingsnämnd har träffat en överenskommelse med Uppsala </span><span style='letter-spacing:-.1pt'>läns landstingskommun om alt etl patologiskt och ell kliniskt mikrobio­</span><span style='letter-spacing: -.35pt'>logiskt centrallaboratorium skall inrällas den 1 </span>juli<span style='letter-spacing:-.35pt'> 1976 </span>vid<span style='letter-spacing:-.35pt'> akademiska </span><span style='letter-spacing:-.2pt'>sjukhusel i Uppsala. Överenskommelsen innebär också atl landstingskom­</span><span style='letter-spacing: -.25pt'>munen är beredd att svara för 30 % av kostnaderna för erforderiiga inves­</span>teringar för dessa verksamheter, vilkel överenssiämmer med vad som i <span style='letter-spacing:-.3pt'>stort gäller för ulbyggnaden av sjukhuset i övrigt. Riksdagens bemyndigande </span><span style='letter-spacing:-.25pt'>bör inhämtas all godkänna överenskommelse om inrättande av nämnda cen­</span>trallaboratorier vid sjukhuset.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Jag beräknar i överensstämmelse med direktionens förslag erforderliga </span><span style='letter-spacing:-.05pt'>medel för de läkartjänster m. </span>m.,<span style='letter-spacing:-.05pt'> som behövs för de nya verksamheterna </span><span style='letter-spacing:-.4pt'>(13). I viss Ulslräckning kommer personal från universitetet i Uppsala atl flyttas </span><span style='letter-spacing:-.2pt'>över </span>till<span style='letter-spacing:-.2pt'> sjukhusel. Som chefen för ulbildningsdepartemenlel senare denna </span><span style='letter-spacing:-.25pt'>dag kommer att närmare redogöra för bör tre tjänster som professor - näm­</span><span style='letter-spacing:-.05pt'>ligen två i patologi och en personlig tjänst i </span><span style='letter-spacing: 1.0pt'>klinisk</span><span style='letter-spacing:-.05pt'> bakteriologi - saml </span><span style='letter-spacing:-.35pt'>en Ijänsl som biirädande professor för patologi, särskilt neuropatologi, </span>vid <span style='letter-spacing:-.25pt'>universitelel förenas med Ijänsler som överläkare </span>vid<span style='letter-spacing:-.25pt'> sjukhusel. Det mik­robiologiska centrallaboratoriet avses i första hand omfatta </span><span style='letter-spacing:.6pt'>klinisk</span><span style='letter-spacing: -.25pt'> bak­</span><span style='letter-spacing:-.05pt'>teriologi. En närmare prövning bl. a. av omfattningen av läkarpersonalen på sjukhusets stal för centrallaboratorierna inom medelsramen får senare</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3473> <p class=MsoNormal style='margin-bottom:37.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3474> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.2pt'>122</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>ske i de former som regeringen besiämmer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Statens förhandlingsnämnd har också i uppdrag all ta upp förhandlingar </span><span style='letter-spacing:-.2pt'>om en socialmedicinsk avdelning vid sjukhusel. Någol resultat av dessa </span>förhandlingar föreligger ännu inle.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Den ortopediskt kirurgiska kliniken har flyttat in i nya lokaler i det </span>ki­<span style='letter-spacing:-.15pt'>rurgiska blocket. I samband härmed har antalet vårdplatser ökat. Kliniken </span><span style='letter-spacing:-.25pt'>har tagit över ansvaret för den fraklurkirurgiska verksamheien. För att </span>kli­niken skall kunna möta de bl.a. härigenom ökade kraven behöver den <span style='letter-spacing:-.25pt'>en läkarförslärkning. Mol denna bakgrund har regeringen i september 1975 medgett alt en exlra ijänsl som biirädande överläkare får vara inrättad under </span><span style='letter-spacing:-.3pt'>budgelårel 1975/76 </span>vid<span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:.7pt'>kliniken.</span><span style='letter-spacing:-.3pt'> En avdelningsläkartjänsi hålls samlidigl </span><span style='letter-spacing:-.1pt'>ledig. Då behovet av anordningen är stadigvarande beräknarjag nu medel </span><span style='letter-spacing:-.25pt'>för en ijänsl som biirädande överläkare i utbyte mot en avdelningsläkartjänsi </span><span style='letter-spacing:-.05pt'>(5). Kliniken behöver vidare få ännu en läkartjänsl. Del är lämpligt all </span><span style='letter-spacing:-.15pt'>ansvarel för frakturkirurgin handhas av en överläkare. Jag beräknar därför </span><span style='letter-spacing:-.45pt'>medel för en ijänsl </span>vid<span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:.55pt'>kliniken</span><span style='letter-spacing:-.45pt'> som överläkare i ortopedisk kirurgi, särskilt </span>fraklurkirurgi (3).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Den omfatlande och specialiserade operalionsverksamhelen </span>bl.<span style='letter-spacing:-.3pt'> a. vid sjuk­</span><span style='letter-spacing:-.25pt'>husets cenlraloperaiionsavdelning ställer växande krav på aneslesiavdelning­en. Anialel läkare vid avdelningen behöver ökas ul. Avdelningen, som ulför </span><span style='letter-spacing:-.3pt'>anestesier på många håll inom sjukhusel, behöver en läkarförslärkning i form av en överiäkarljänsl. Jag beräknar medel fören ny överiäkarljänst vid anesle­</span>siavdelningen (3).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Inom den medicinska klinikens ram ligger många och skiftande verk­samheter. Direklionen har påtalat klinikens svårigheter alt på etl tillfreds­</span><span style='letter-spacing:-.25pt'>ställande säll fylla sina uppgifier när del gäller kardiologi och reumalologi. </span><span style='letter-spacing:-.05pt'>Klinikens roll inom vidareutbildningen av läkare är </span><span style='letter-spacing:.8pt'>viktig.</span><span style='letter-spacing:-.05pt'> Med hänsyn </span>till <span style='letter-spacing: -.25pt'>vad jag anfört finner jag att klinikens läkarstab behöver förslärkas med </span><span style='letter-spacing:-.15pt'>ännu en ijänsl som biirädande överläkare. Jag beräknar medel fören sådan </span>tjänst (4).</p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>För all få en bättre sjukvårdsverksamhet behöver den röntgendiagnosliska </span><span style='letter-spacing:-.15pt'>avdelningen ännu en läkare i biträdande överläkares ställning. Regeringen </span><span style='letter-spacing:-.2pt'>har därför i september 1975 medgivit, atl en extra tjänst som biträdande </span><span style='letter-spacing:-.05pt'>överiäkare får finnas inrättad under budgelåret 1975/76 vid avdelningen </span><span style='letter-spacing:-.2pt'>mol alt en avdelningsläkartjänsi inte samtidigt uppehålls. Jag beräknar nu </span><span style='letter-spacing:-.4pt'>medel för en tjänst som biirädande överläkare fr. o. m. den 1 </span>juli<span style='letter-spacing:-.4pt'> 1976 </span>vid avdelningen. Därvid kan en avdelningsläkartjänsi dras in (5).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Jag delar direktionens uppfattning all den barnmedicinska kliniken bör </span><span style='letter-spacing:-.2pt'>få disponera en exlra ijänsl som biirädande överläkare så länge en av de </span><span style='letter-spacing:-.1pt'>biirädande överiäkarna är förordnad som chefsläkare. Jag beräknar medel </span>för ändamålet (12).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>En ny rehabilileringsklinik </span>vid<span style='letter-spacing:-.25pt'> akademiska sjukhuset öppnar en fullstän­</span><span style='letter-spacing:-.05pt'>dig verksamhet under budgelåret 1976/77. Kliniken, som </span>bl.a.<span style='letter-spacing:-.05pt'> innefattar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3475> <p class=MsoNormal style='margin-bottom:41.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3476> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.15pt'>123</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>en avdelning för fysikalisk terapi, bör i enlighet med direktionens förslag </span>tillföras två avdelningsläkare (6).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Akademiska sjukhusel har på senare lid byggts ut med ett kirurgblock </span><span style='letter-spacing:-.2pt'>och ell neuroblock, som försetts med modern utrustning. Härigenom och </span><span style='letter-spacing:-.15pt'>genom ombyggnader har förutsättningar skapats för en intensivare verk­</span><span style='letter-spacing:-.2pt'>samhel inom sjukvården, läkarulbildningen och forskningen vid sjukhuset. För atl möjligheterna härtill skall kunna utnyttjas </span>lill<span style='letter-spacing: -.2pt'> fullo behövs på vissa håll etl tillskott av läkartjänster. Mina förslag i del föregående bör ses mol denna bakgrund. Jag förordar också a'll sjukhusel flr ytterligare tre nya </span><span style='letter-spacing:-.15pt'>avdelningsläkarljänster för verksamheter som är av betydelse inom sjuk­</span><span style='letter-spacing: -.25pt'>husets regionvård. Två av tjänsterna bör avses för ihoraxkirurgiska och uro­</span><span style='letter-spacing:-.15pt'>logiska klinikerna. Den iredje bör tilldelas barnmedicinska klinikens av­</span><span style='letter-spacing: -.3pt'>delning för barnkardiologi, vars verksamhet utvecklats </span>lill<span style='letter-spacing:-.3pt'> alt även bli en </span><span style='letter-spacing: -.1pt'>angelägenhet såväl för uppsalaregionen som för andra län utanför denna. </span>Jag beräknar medel för tjänsterna (6).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Antalet blockförordnanden för läkare under fortsau vidareulbildning har </span><span style='letter-spacing:-.3pt'>beräknats bli 140 inom uppsalaregionen under år 1976, varav ca 30 avser </span><span style='letter-spacing:-.25pt'>akademiska sjukhuset i Uppsala. De åiaganden som i enlighel därmed an­</span>kommer på akademiska sjukhuset bör infrias (8).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Med hänvisning </span>till<span style='letter-spacing: -.35pt'> sammanslällningen beräknarjag en ökning av anslaget </span>med sammanlagt 29 054 000 kr. till 85 336 000 kr.</p> <p class=MsoNormal style='margin-left:11.05pt'>Jag hemställer atl regeringen föreslår riksdagen all</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:52.8pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.25pt'>bemyndiga regeringen all godkänna överenskommelse mellan </span><span style='letter-spacing:-.3pt'>slalen och Uppsala läns landstingskommun om inrättande av etl </span><span style='letter-spacing:-.45pt'>patologiskt och ett </span><span style='letter-spacing:.5pt'>kliniskt</span><span style='letter-spacing:-.45pt'> mikrobiologiskt centrallaboratorium </span>vid akademiska sjukhusel i Uppsala,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:52.8pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.45pt'>bemyndiga regeringen all vid akademiska sjukhusel i Uppsala </span>in­rätta två Ijänsler som överläkare i SKe 50,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:52.8pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-1.05pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>lill <span style='letter-spacing:-.65pt'>Akademiska sjukhuset i Uppsala: A vlöningar Ull läkare för bud­</span><span style='letter-spacing: -.25pt'>gelåret 1976/77anvisaett förslagsanslag av 85 336 000 kr.</span></p> <p class=MsoNormal style='margin-top:37.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>G 4. Akademiska sjukhuset i Uppsala: Driftkostnader</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1974/75        Utgift</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.55pt'>33 170 999</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1975/76        Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.5pt'>55 355 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.2pt'>1976/77       Förslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.45pt'>53 265 000</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Från anslagel bekostas statens andel av driftkostnaderna - bortsett från läkariöneroch vissa utrustningskostnader-</span>vid<span style='letter-spacing:-.2pt'> akademiska sjukhusel i Upp­</span><span style='letter-spacing:-.25pt'>sala. Enligt avtal med Uppsala läns landsting angående samarbete för driften av akademiska sjukhusel erlägger landstinget ersällning </span>lill<span style='letter-spacing:-.25pt'> slalen, mot­</span><span style='letter-spacing:-.15pt'>svarande en på visst sätt beräknad kostnad för sjuka från Uppsala län jämte</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3477> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3478> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'>124</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3479> <p class=MsoNormal style='margin-top:11.5pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>vissa belopp som ersättning för läkarkoslnader (prop. </span>1951:123,<span style='letter-spacing:-.35pt'> 1953:161, 1961:79, 1967:105, 1968:71, 1973:20 och 1975:79). Beträffande s. k. löpande </span><span style='letter-spacing: -.15pt'>utruslningsanskaffning skall landstingets koslnadsandel beräknas enligl en </span><span style='letter-spacing:-.25pt'>formel som innebär, atl landstinget svarar för ca 38 % av kostnaderna. Sam-</span>arbeisavtalet gäller 1. o. m. den 30 juni  1977.</p> <p class=MsoNormal style='margin-bottom:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=130 rowspan=2 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 rowspan=2 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Beräknad ändring</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>Direktionen</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1.</span></p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.45pt'> driftkostnader</span></span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>enligt avtal</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>29 181000</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>-1 530 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>-2 591 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2.</span></p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.5pt'> löpande anskaff-</span></span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ning av utrustning</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 666 0001</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>+2 774 0002</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>+   186 0003</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3.</span></p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Sjukvård åt mindre be­</span><span style='font-size: 9.0pt;letter-spacing:-.4pt'>medlade från Ort utom</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Uppsala län</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>10 000</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:45.85pt'>-</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:38.65pt'>-</p> </td> </tr> <tr style='height:11.5pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4.</span></p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Hyreskostnader</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>23 498 000</span></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>+   315 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>+   315 000</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>55 355 000</span></b></p> </td> <td width=105 valign=top style='width:78.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:13.2pt'><b><span style='font-size:9.0pt'>+ 1559 000</span></b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>-2 090 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>' Motsvarande en beslutad uirustningsram för budgetåret 1975/76 om 4,3 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.15pt'>2             <span style='letter-spacing:-.6pt'>Motsvarande en uirustningsram för budgetåret 1976/77 om 9 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.15pt'>3             <span style='letter-spacing:-.65pt'>Motsvarande en utrustningsram för budgetåret l976/77om 4,6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:31.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Direktionen för akademiska sfukhiiset i Uppsala</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.25pt'>1. Bortsett från läkartjänsterna finns f n. 3 007 ijänsler </span>vid<span style='letter-spacing:-.25pt'> akademiska </span><span style='letter-spacing:-.15pt'>sjukhusel. Direklionen föreslår alt 151 nya tjänster inrältas. Av dessa avses </span>ca 28 för att avlösa hittillsvarande enlreprenadstädning inom sjukhusel. <span style='letter-spacing:-.25pt'>De nya tjänsterna beräknas kosta ca 8 milj. kr. Statens förhandlingsnämnd </span><span style='letter-spacing:-.2pt'>förhandlar med Uppsala läns landstingskommun och andra berörda lands­</span><span style='letter-spacing:-.3pt'>tingskommuner om inrättande, av elt patologiskt och etl </span><span style='letter-spacing:.65pt'>kliniskt</span><span style='letter-spacing:-.3pt'> mikro­</span><span style='letter-spacing:-.25pt'>biologiskt centrallaboratorium </span>vid<span style='letter-spacing:-.25pt'> akademiska sjukhusel. Direktionen för­utser atl laboratorierna kommer atl inrältas och beräknar därför ca 3 milj. kr. </span><span style='letter-spacing:-.3pt'>för ändamålet, vilket molsvarar ca 80 ijänsler för organiserandet av dessa nya </span><span style='letter-spacing:-.25pt'>centrallaboratorier. Av förutnämnda 151 nya ijänsler är ca 26 redan inrätlade </span>som extra tjänster.</p> <p class=MsoNormal style='margin-left:12.25pt'><span style='letter-spacing: -.2pt'>Lönekoslnadspålägg med 36 % av lönekostnaderna har inräknats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Utbildningsverksamheten beräknas kosta ca 3,8 milj. kr. vid oförändrad omfatining. Direklionen räknar dock med all den skall öka med 20 % vilket </span>molsvarar en ökad ulgift av 580 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.05pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Utgifterna för löner </span>till<span style='letter-spacing:-.3pt'> annan personal än läkare vid sjukhuset beräknas </span><span style='letter-spacing:-.2pt'>sammanfattningsvis stiga från 129 </span><span style='letter-spacing:.8pt'>milj.kr.</span><span style='letter-spacing:-.2pt'> för budgelårel 1975/76 </span>lill<span style='letter-spacing:-.2pt'> ca </span>186 <span style='letter-spacing:1.1pt'>milj.kr.</span> för budgelåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.05pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.1pt'>Omkostnaderna beräknas öka mellan budgetåren 1975/76 och 1976/77 </span>från ca 73,5 milj. kr. till ca 78,9 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3480> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3481> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.3pt'>125</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Antalet vårddagar beräknas öka från ca 440 000 för budgetårel 1975/76 </span>lill <span style='letter-spacing:-.25pt'>ca 451 000 för budgelårel 1976/77. Del fastställda antalet vårdplatser </span><span style='letter-spacing:-.1pt'>beräknas öka från  I 478 </span>lill<span style='letter-spacing:-.1pt'>  1 521  mellan dessa budgeiår.</span></p> <p class=MsoNormal style='margin-left:10.55pt'>Vårddagkostnaden beräknas öka från ca 620 kr. till ca 868 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'>Totalkostnaden för driften av sjukhuset - bortsett från läkarlönerna -<span style='letter-spacing: -.15pt'>har beräknats </span>lill<span style='letter-spacing:-.15pt'> ca 324 milj. kr. Uppsala läns landstings bidrag beräknas </span>lill <span style='letter-spacing:-.45pt'>ca 160 milj. kr. och övriga inkomsler </span><span style='letter-spacing:.6pt'>till</span><span style='letter-spacing:-.45pt'> ca 136 milj. kr. Sedan landstingets </span><span style='letter-spacing:-.1pt'>bidrag och inkomsterna dragits från totalkostnaden återstår en nettoutgift </span>för slalen under anslagsposlen av 27 651000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>2. Sjukhuset behöver enligt direklionen anskaffa löpande ulrusining inom en lotalram av 9 milj. kr. I denna ram ingår anskaffning av en ny accelerator </span>lill <span style='letter-spacing:.8pt'>kliniken</span> <span style='letter-spacing:-.25pt'>för allmän onkologi </span><span style='letter-spacing:.9pt'>till</span><span style='letter-spacing:-.25pt'> en beräknad kostnad av 3,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Remissyttrande</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.45pt'>Nämnden för undervisningssjukhiisens utbyggande (NUU) anser del önskvärt </span><span style='letter-spacing:-.25pt'>atl framställningar om medel </span>lill<span style='letter-spacing:-.25pt'> löpande anskaffning av utrustning grundas </span><span style='letter-spacing: -.05pt'>på en inventering av befintlig utrustning och en plan för erforderiiga ny-</span><span style='letter-spacing:-.25pt'>och åieranskaffningar. Förslagel om anskaffning av en ny accelerator bör bedömas mot en mer långsiktig plan för verksamheien. NUU kan inte nu </span><span style='letter-spacing:-.3pt'>tillstyrka valet av slrålbehandlingsapparatur. Bätlre bedömningsunderlag bör </span><span style='letter-spacing:-.35pt'>redovisas innan </span><span style='letter-spacing: .4pt'>slutlig</span><span style='letter-spacing:-.35pt'> ställning tas. Såsom exempel på annan i anslags­</span><span style='letter-spacing:-.25pt'>framställningen angiven utrustning, som bör särskilt prövas av regeringen, nämner NUU blodgrupperingsaulomat </span>lill<span style='letter-spacing:-.25pt'> blodcentralen och viss tomograf </span>utrustning.</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Som jag nämnl under anslaget G 3 har överenskommelse träffats med </span><span style='letter-spacing:-.05pt'>Uppsala läns landsting om inrättande den 1 </span>juli<span style='letter-spacing:-.05pt'> 1976 av etl patologiskt </span><span style='letter-spacing:-.25pt'>och ell </span><span style='letter-spacing:.75pt'>kliniskt</span><span style='letter-spacing:-.25pt'> mikrobiologiskt centrallaboratorium vid sjukhusel. Medel </span><span style='letter-spacing:-.2pt'>bör därför beräknas för elt antal tjänster vid laboratorierna för den personal </span><span style='letter-spacing:-.15pt'>som erbjuds anställning vid sjukhusel enligl avtalet samtidigt som hänsyn </span><span style='letter-spacing:-.3pt'>bör tas </span>lill<span style='letter-spacing: -.3pt'> atl vissa utgifter för laboralorieundersökningar minskar. Sjukhusel </span>får också inkomster genom de nya verksamheterna.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Jag beräknar niedel under anslagel för slaiens andel av koslnaderna för löpande anskaffning av ulrusining </span><span style='letter-spacing:.85pt'>lill</span><span style='letter-spacing:-.2pt'> akademiska sjukhuset inom en total ram av 4,6 milj. kr. Med hänsyn </span><span style='letter-spacing:.75pt'>till</span><span style='letter-spacing:-.2pt'> alt Uppsala läns landstingskommuns andel i kostnaderna för den under budgelårel 1975/76 medgivna uirusi-ningsanskaffningen enligl gällande avtal kan slutligt fastställas försl efter budgetårets slut, kan anslagel för budgetårel 1976/77 även komma att be­lastas av vissa kosinader för ulrusining som anskaffats budgelåret 1975/76. </span>Jag beräknar inle några medel för anskaffning av en ny accelerator.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3482> <p class=MsoNormal style='margin-bottom:52.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3483> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.95pt'>126</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Utbildningsverksamheten för sjukhusets personal bör bibehållas vid i stort </span>sell nuvarande volym.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>till<span style='letter-spacing: -.3pt'> sammanställningen hemställer jag all regeringen fö­</span>reslår riksdagen</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:55.2pt;margin-bottom:.0001pt;text-indent:-13.9pt'><span style='letter-spacing:-.5pt'>atl </span>lill<span style='letter-spacing:-.5pt'> Akademiska sjukhusel i Uppsala: Drifikosinader för budgelårel </span><span style='letter-spacing:-.05pt'>1976/77 anvisa ell förslagsanslag av 53 265 000 kr,</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>G 5. Akademiska sjukhuset i Uppsala: Utrustning</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Ulgift</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.2pt'>140 000        Reservation  145 891</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.25pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.45pt'>100 000</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.3pt'>240 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Från anslagel bekostas statens andel av kostnader för ulrusining </span>till<span style='letter-spacing:-.25pt'> aka­demiska sjukhusel i Uppsala i samband med byggnadsåtgärder. Enligt avtal </span><span style='letter-spacing:-.1pt'>med Uppsala läns landstingskommun m. fl. svarar staten i regel för 40 % </span><span style='letter-spacing:-.2pt'>av kostnaderna för utbyggandet av sjukhuset, </span>inkl.<span style='letter-spacing: -.2pt'> utrustningskostnaderna.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Kommittén for akademiska sjukhusets I Uppsala utbyggande</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Medelsbehovet för anskaffning av utrustning </span>till<span style='letter-spacing:-.1pt'> akademiska sjukhuset </span><span style='letter-spacing:-.15pt'>i Uppsala under budgelårel 1976/77 framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:127.2pt;margin-bottom:.0001pt'><span style='letter-spacing: -.8pt'>Totalt</span><span style='font-family:Arial'>                     </span><span style='letter-spacing:-.7pt'>Statens andel</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='letter-spacing:-1.7pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.75pt'>Utrustning </span>till<span style='letter-spacing:-.75pt'> barnkliniker</span><span style='font-family: Arial'>         </span><span style='letter-spacing:-1.1pt'>300 000</span><span style='font-family:Arial'>                    </span><span style='letter-spacing: -1.2pt'>120 000</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='letter-spacing:-1.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.7pt'>Kommitténs verksamhet</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-1.1pt'>300 000</span><span style='font-family:Arial'>                    </span><span style='letter-spacing:-1.2pt'>120 000</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:127.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>600 000</span><span style='font-size:8.0pt;font-family: Arial'>                       </span><span style='font-size:8.0pt;letter-spacing: -.15pt'>240 000</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.15pt'>Kommitténs utrustningsverksamhei under budgetåret 1976/77 kom­</span><span style='letter-spacing:-.05pt'>mer all i huvudsak omfalla ålgärder för anskaffning av ulrusining </span>till<span style='letter-spacing:-.05pt'> en </span><span style='letter-spacing:-.25pt'>ny barnklinikbyggnad. Denna beräknas vara färdigställd under budgetåret </span><span style='letter-spacing:-.05pt'>1978/79. Medelsbehovel beräknas vara störst under budgetåren 1977/78 </span><span style='letter-spacing:-.25pt'>och 1978/79. För utrustning som har samband med byggprocessen beräknar </span>kommittén emellertid ett begränsat medelsbehov av 300 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Från anslagsposten bekostas löner, vissa konsultarvoden och andra </span><span style='letter-spacing:-.05pt'>arvoden, resor, hyror m. m. samt utredningar. Lönekostnaderna beräknas </span>lill <span style='letter-spacing:-.3pt'>225 000 kr. Härtill kommer koslnaderna för kommitténs egen verksamhel </span>i vad den avser utrustning med 75 000 kr.</p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Remissyttrande</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Nämnden för undemsningssjukhiisens utbyggande tillstyrker alt 120 000 kr. </span><span style='letter-spacing:-.25pt'>beräknas för statens andel av sådan utrustning </span>lill<span style='letter-spacing: -.25pt'> nybyggnaden för barn­</span><span style='letter-spacing:-.3pt'>klinikerna som påverkar byggprocessen. Beloppet bör dock ställas lill kom­</span>mitténs förfogande först när visst bedömningsunderlag redovisais.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3484> <p class=MsoNormal style='margin-bottom:37.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3485> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.2pt'>127</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Jag beräknar i enlighel med byggnadskommiiiéns förslag anslagel </span>lill 240 000 kr. Jag hemslälier all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:54.5pt;text-indent:-14.4pt'><span style='letter-spacing:-.25pt'>au </span>till<span style='letter-spacing:-.25pt'> Akademiska sjukhuset i Uppsala: Utrustning för budgelårel </span>1976/77 anvisa ell reservationsanslag av 240 000 kr.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>G 6. Bidrag till kommunala undervisningssjukhus</span></b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.55pt'>287 840 470</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:134.4pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1975/76       Anslag     .   240 000 000<br> </span><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>300 000 000</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Från anslaget ulgår ersättningar </span><span style='letter-spacing:.55pt'>lill</span><span style='letter-spacing:-.3pt'> vissa kommunala sjukvårdshuvudmän </span><span style='letter-spacing:-.25pt'>enligl avtal om läkarutbildning och forskning </span>vid<span style='letter-spacing: -.25pt'> kommunala undervis­</span><span style='letter-spacing:-.05pt'>ningssjukhus samt enligl avtal om anordnande och upplåtelse av lokaler </span>vid dessa sjukhus för statlig verksamhel.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.3pt'>Med slöd av riksdagens bemyndigande (prop. 1974:93, SoU 1974:26, rskr 1974:239) har godkänts sammanlagt åtta avtal om läkarutbildning och forsk­</span><span style='letter-spacing:-.25pt'>ning (LUA 74), nämligen i Stockholms län, vid Ulleråkers sjukhus i Uppsala, </span><span style='letter-spacing:-.3pt'>i Linköping, i Malmö, i Lund, i Göieborg, vid S:l Jörgens sjukhus i Göteborg resp. i Umeå, samt vissa överenskommelser om statlig investeringsersällning pågrundval av nämnda avtal. Avtalen gäller för åren 1974-1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Ulöver driftersättningar och investeringsersäiiningar enligl nämnda avtal </span><span style='letter-spacing: -.3pt'>och överenskommelser ulgår från anslagel också dels vissa bidrag för bygg­</span><span style='letter-spacing:-.25pt'>nads- och uiruslningsåtgärdér som föranleds av praktisk ulbildning av sjuk­</span><span style='letter-spacing: -.1pt'>gymnaster i Stockholm, Lund och Malmö, dels bidrag enligt avtal med </span><span style='letter-spacing:-.15pt'>Uppsala läns landstingskommun om anordnande av forskning och utbild­</span><span style='letter-spacing:-.1pt'>ning i geriairik </span>vid<span style='letter-spacing:-.1pt'> Kungsgärdets sjukhus i Uppsala (prop. 1966:1 </span>bil.<span style='letter-spacing:-.1pt'> 10 </span><span style='letter-spacing:-.35pt'>s. 395, SU 1966:8, rskr 1966:8) och dels bidrag </span>till<span style='letter-spacing:-.35pt'> viss dispen.särverksamhet </span>vid karolinska sjukhuset.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Från anslagel utgår även ersättningar för den verkliga kostnaden för bygg­</span><span style='letter-spacing:-.2pt'>nadsarbeten inom sådana lokaler i sjukhusbyggnader, som enligt särskilda </span>avial upplåtits för slallig verksamhel. Delta gäller</p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.75pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>institutionen för medicinsk teknik </span><span style='letter-spacing:.55pt'>vid</span><span style='letter-spacing:-.25pt'> universitetet i Linköping,</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='letter-spacing:-.7pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>vissa lokaler i bakteriologibyggnaden i Lund,</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='letter-spacing:-.75pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>lokaler i mikrobiologibyggnaderna i Göieborg,</span></p> <p class=MsoNormal style='margin-left:12.5pt;text-indent:-12.5pt'><span style='letter-spacing:-.45pt'>d)</span>   <span style='letter-spacing:-.3pt'>lokaler för odonlologisk verksamhel och mikrobiologi m. m. vid universi­<br> </span>tetet i Umeå,</p> <p class=MsoNormal style='margin-left:12.5pt;text-indent:-12.5pt'><span style='letter-spacing:-.55pt'>e)</span>   <span style='letter-spacing:-.1pt'>lokaler för statens rätlsläkarslationer i Linköping, Lund, Göteborg och<br> </span>Umeå,</p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.2pt'>O  provisoriska lokaler för arbeismedicinsk verksamhel i Umeå.</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Från anslaget skall också utbetalas ifrågakommande investeringsersätl-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3486> <p class=MsoNormal style='margin-bottom:43.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3487> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.15pt'>128</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>ningar </span>lill<span style='letter-spacing:-.3pt'> anordnande av vissa lokaler </span>vid<span style='letter-spacing:-.3pt'> regionsjukhuset i Linköping åt statens rättskemiska laboratorium (prop. 1974:93), </span>vid<span style='letter-spacing: -.3pt'> lasarettet i Umeå för </span><span style='letter-spacing:-.4pt'>stålens rättspsykiatriska </span><span style='letter-spacing:.8pt'>klinik</span><span style='letter-spacing:-.4pt'> (prop. 1974:93) och </span>vid<span style='letter-spacing:-.4pt'> lasarettet i Lund ål </span><span style='letter-spacing:-.25pt'>rättsmedicinsk verksamhel i Lund (prop. 1975:1 </span>bil.<span style='letter-spacing:-.25pt'> 7 s. </span>127,<span style='letter-spacing: -.25pt'> SoU 1975:5. </span>rskr 1975:80).</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Nämnden Jör undemsningssjukhiisens utbyggande (NUU)</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Statens förhandlingsnämnd har iräffal en överenskommelse som innebär all sammanlagt ca 17,1 milj. kr. per månad utbetalas a conto </span>tills<span style='letter-spacing:-.15pt'> vidare under år 1975 såsom driftersättningar. Detla innebär ell belopp av ca 205 </span>milj. kr. för hela årel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Vid bedömning av medelsbehovet för investeringsersäiiningar bör upp­</span><span style='letter-spacing:-.35pt'>förandet av huvudblocket </span>vid<span style='letter-spacing:-.35pt'> regionsjukhuset i Linköping och av det s. k. </span><span style='letter-spacing:-.2pt'>huvudsjukhusei vid Östra sjukhu.sel i Göieborg särskilt beaktas, liksom </span><span style='letter-spacing:-.3pt'>förhållandet att arbetena av.seende en kirurgibyggnad </span>vid<span style='letter-spacing:-.3pt'> Malmö allmänna </span>sjukhus beräknas bli påbörjade under andra halvåret  1976.</p> <p class=MsoNormal style='margin-right:3.85pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Vidare beaktar NUU medelsbehovel för anordnande och inredning av </span><span style='letter-spacing:-.2pt'>lokaler för statens rältskemiska laboratorium i Linköping samt för statens </span><span style='letter-spacing:-.25pt'>rälisläkarstalion i Lund och den </span><span style='letter-spacing:.6pt'>lill</span><span style='letter-spacing:-.25pt'> stationen knutna utbildnings- och </span><span style='letter-spacing:-.3pt'>forskningsorganisationen </span>vid<span style='letter-spacing:-.3pt'> universitet i Lund, liksom medelsbehovel för </span><span style='letter-spacing:-.05pt'>anordnande och ulrusining av lokaler för stålens rältspsykiatriska </span><span style='letter-spacing:1.15pt'>klinik </span>i Umeå. Med utgångspunkt i nuvarande kostnadsläge räknar NUU med <span style='letter-spacing:-.15pt'>att invesleringsersältningarna under budgelåret 1976/77 kommer atl uppgå </span>till ca 65 milj. kr.</p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Nämnden för undervisningssjukhusens utbyggande (NUU) har i yttrande </span><span style='letter-spacing:-.25pt'>över framställningarom bidrag </span>till<span style='letter-spacing:-.25pt'> anordnande av radioterapevtiska kliniker framhållil all sådana .statsbidrag, som för innevarande budgeiår utgår från </span><span style='letter-spacing: -.2pt'>förslagsanslaget H 5. Bidrag </span>lill<span style='letter-spacing: -.2pt'> anordnande av radioterapevtiska kliniker, </span><span style='letter-spacing:-.25pt'>bör avvecklas. Enligl av riksdagen antagna riktlinjer för regionsjukvårdens utbyggande(prop.l960:159,SU 1960:189,rskr 1960:381)skulle ifrågavarande bidrag ulgå för inrättande och anordnande av radioterapevtiska kliniker i </span><span style='letter-spacing:-.15pt'>Linköping, Örebro och Umeå. Syftet med dessa bidrag kan numera anses </span><span style='letter-spacing:-.25pt'>vara uppfyllt. Jag delar därför nämndens bedömning atl den fortsalta bi­</span><span style='letter-spacing:-.4pt'>dragsgivningen bör begränsas </span>till<span style='letter-spacing:-.4pt'> </span><span style='letter-spacing:.5pt'>hittills</span><span style='letter-spacing:-.4pt'> gjorda investeringar och sådana </span><span style='letter-spacing:-.25pt'>investeringar som berörda huvudmän räknat med </span>vid<span style='letter-spacing:-.25pt'> uppgörandet av bud­geten för år 1976. Jag anser det lämpligt alt </span>lill<span style='letter-spacing:-.25pt'> följd härav kvarstående </span><span style='letter-spacing:-.2pt'>bidragsulbelalningar för anordnande av radioterapevtiska kliniker under </span>budgelårel 1976/77 sker från detla anslae.</p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Regeringen har den 27 november 1975 godkänt avtal om lokaler för rätts­</span><span style='letter-spacing:-.35pt'>medicinsk verksamhel i Linköpingoch Lund. Sedan vissa ombyggnadsarbelen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3488> <p class=MsoNormal style='margin-bottom:36.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3489> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.2pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.15pt'>129</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>utförts i Linköpingskall slalen enligl avtalet om dessa lokaler betala en särskild investeringsersällning med 1 350 000 kr. I Lund skall staten betala en </span>in­<span style='letter-spacing:-.2pt'>vesteringsersällning med 81 % av koslnaderna fören tillbyggnad för rätts­</span><span style='letter-spacing:-.15pt'>medicin m. m. </span>lill<span style='letter-spacing:-.15pt'> palologibyggnaden. Vidare ulgår sådan ersällning med </span><span style='letter-spacing:-.35pt'>25 % för vissa ombyggnadsarbelen i byggnaden. Koslnaderna har preliminärt </span><span style='letter-spacing: -.25pt'>beräknats </span>till<span style='letter-spacing:-.25pt'> 6,5 milj. kr. för tillbyggnaden och 1,5 milj. kr. för ombygg­</span><span style='letter-spacing: -.2pt'>naden. Vidare skall statlig investeringsersällning ulgå för kosinaden för in­</span><span style='letter-spacing:-.05pt'>redning av lokalema för rättsmedicin, Jag nämnde i prop. 1975:1 </span>(bil.<span style='letter-spacing: -.05pt'> 7, </span><span style='letter-spacing:-.3pt'>s. 126, SOU 1975:5, rskr 1975:80) au jag fann del ändamålsenligt </span>atl<span style='letter-spacing: -.3pt'> sådana </span><span style='letter-spacing:-.25pt'>investeringsersättningar skulle utgå från förevarande anslag. Regeringen har </span>mol denna bakgrund föreskrivit alt så skall ske.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Statens förhandlingsnämnd har kommil överens med berörda sjukvårdshu­</span><span style='letter-spacing:-.2pt'>vudmän om viss indexmässig höjning av driflersättningarna i enlighet med gällande bestämmelser i läkarutbildningsavialen. Regeringen har den 4 de­</span><span style='letter-spacing:-.45pt'>cember 1975 fastställt uppgörelsen. Enligt denna uppgår den </span><span style='letter-spacing:.4pt'>slutligt</span><span style='letter-spacing:-.45pt'> bestämda </span><span style='letter-spacing: -.4pt'>driftersäUningenförår 1975 </span>lill<span style='letter-spacing:-.4pt'> 216 457 000 kr. Underår 1976 skall enligl över­</span><span style='letter-spacing: -.25pt'>enskommelsen ulbelalas a conto sammanlagt omkring 240 milj. kr. såsom driftersällning. Invesleringsersältningarna kan beräknas uppgå </span>till<span style='letter-spacing:-.25pt'> omkring </span>60 <span style='letter-spacing: 1.05pt'>milj.kr.</span> för budgelåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Jag beräknar med hänsyn </span>till<span style='letter-spacing:-.25pt'> vad jag anförl atl drifl- och invesle­</span><span style='letter-spacing:-.15pt'>ringsersältningarna </span>till<span style='letter-spacing:-.15pt'> huvudmännen för kommunala undervisningssjuk­</span><span style='letter-spacing:-.2pt'>hus enligl de avtal och överenskommelser som redovisats i del föregående </span><span style='letter-spacing:-.3pt'>kommer att uppgå </span>till<span style='letter-spacing:-.3pt'> sammanlagt ca 300 milj. kr. för budgelåret 1976/77. </span><span style='letter-spacing:-.45pt'>Utbetalningen av kvarstående bidrag </span><span style='letter-spacing:.3pt'>lill</span><span style='letter-spacing:-.45pt'> radioterapevtiska </span><span style='letter-spacing: .55pt'>kliniker</span><span style='letter-spacing:-.45pt'> bör kunna </span>rymmas inom detta anslagsbelopp.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt'>Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:51.85pt;text-indent:-13.45pt'><span style='letter-spacing:-.3pt'>atl </span>till<span style='letter-spacing:-.3pt'> Bidrag till kommunala iindeivisningssjiikhiis för budgetåret </span>1976/77 anvisa eu förslagsanslag av 300000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3490> <p class=MsoNormal style='margin-top:29.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>G 7. Forsknings- och utbildningsverksamhet vid vårdcentralen i Dalby</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>1974/75</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.8pt'>Utgift</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.0pt'>2 677 607'</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='letter-spacing: -.35pt'>Reservaiion</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1975/76</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.8pt'>Anslag</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.25pt'>2 649 000</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>1976/77</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.8pt'>Förslag</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.0pt'>3 360 000</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:252.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>246 974'</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>1 Anslaget Utbildnings- och forskningsverksamhet vid läkarstationen i Dalby lakar-</span><span style='font-size:9.0pt'>distrikt.</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.3pt'>Från anslagel bekostas forsknings- och utbildningsverksamheten </span>vid<span style='letter-spacing:-.3pt'> vård­</span><span style='letter-spacing:-.25pt'>centralen i Dalby. Verksamheten regleras genom ett mellan staten och Mal­</span><span style='letter-spacing:-.2pt'>möhus läns landstingskommun år 1964 träffat avtal om samarbete för upp­</span><span style='letter-spacing:-.05pt'>förande och drifl av en läkarstation i Dalby läkardisirikt. Enligl avtalet </span><span style='letter-spacing:-.15pt'>bidrar staten </span>lill<span style='letter-spacing:-.15pt'> koslnaderna för uppförande av läkarstationen samt svarar </span>för den personal som är avsedd uteslutande för utbildnings- eller forsk-</p> <p class=MsoNormal style='margin-top:23.05pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>9 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3491> <p class=MsoNormal style='margin-bottom:1.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3492> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.15pt'>130</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>ningsändamål och för anskaffning av löpande ulrusining, förbrukningsar­</span>tiklar m.m., som hänför sig lill nämnda verksamhet (prop. 1965:1 bil. 7 s.  168).</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Baspersonalen består f n. av en forskningsledare, som är professor i medi­</span><span style='letter-spacing:-.2pt'>cin, särskilt öppen hälso- och sjukvård, vid universitetet i Lund, en dist­riktsläkare med tillsynsuppgifter, en instruktionssköterska med laboralo-</span>rieutbildning, en byrådirektör, en kamrerare, en assistent, en amanuens, <span style='letter-spacing:-.2pt'>tre känsliskrivare, en deltidsanställd laboratorieassistent, en laboratoriekon-</span><span style='letter-spacing: -.1pt'>sult, en psykiatrisk konsult, en sociolog-konsult, konsulter för andra spe­</span><span style='letter-spacing:-.2pt'>ciella ändamål och ytteriigare en distriktsläkare. Kostnaderna härför jämle. kosinader för en klinisk farmakologkonsult, för utökning av sociolog-kon­</span><span style='letter-spacing: -.3pt'>sullens insalser saml för arvoden </span><span style='letter-spacing: .45pt'>lill</span><span style='letter-spacing:-.3pt'> lärare i hälso- och sjukvård och </span>till <span style='letter-spacing:-.3pt'>socialvårdspersonal för insatser i forsknings- och utvecklingsarbetet beräknas </span>lill 1 137 000 kr.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>För arvoden lill ledamöler i den rådgivande nämnden för verksamheten </span><span style='letter-spacing:-.25pt'>vid vårdcentralen och </span>till<span style='letter-spacing:-.25pt'> experter samt för resekostnader och traktamenten </span><span style='letter-spacing:-.3pt'>beräknas sammanlagt 124 000 kr. Kostnader för material, elektricitet, telefon, </span><span style='letter-spacing:-.25pt'>datamaskineli verksamhet m. m. beräknas </span>till<span style='letter-spacing:-.25pt'> 462 000 kr. Vidare behöver </span><span style='letter-spacing:-.35pt'>basulrustningen kompletteras för 15 000 kr. Utöver 1 738 000 kr. </span>till<span style='letter-spacing:-.35pt'> berörda </span><span style='letter-spacing:-.3pt'>baskostnader behövs enligl socialstyrelsen 2 577 000 kr. </span>till<span style='letter-spacing:-.3pt'> forskningsverk­</span><span style='letter-spacing:-.2pt'>samhet under budgetårel 1976/77 vid vårdcentralen enligt följande sam­</span>manställning.</p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Forskningsprojekt</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Kostnad kr.</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.35pt'>Beslutade forskningsprojekt</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.75pt'>a)</span><span style='font-size:9.0pt'>      <span style='letter-spacing:-.05pt'>Prospektiv undersökning av 67-åringar</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>(medicinsk och psykologisk del)</span><span style='font-size:9.0pt;font-family:Arial'>                                                     </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>229 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.75pt'>b)</span><span style='font-size:9.0pt'>      Undersökning av kostvanor, varvid man avser atl</span></p> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>belysa sambandet mellan kostvanor och hälsotillstånd</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>442 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>c)</span><span style='font-size:9.0pt'>      Diagnostik av förhöjt blodtryck vid hjärt-kärl-</span></p> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>sjukdomar'</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>64 000</span></p> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>d)</span><span style='font-size:9.0pt'>      <span style='letter-spacing:-.05pt'>Undersökning för förebyggande av &quot;grön&quot; starr</span></span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>207 000</span></p> <p class=MsoNormal style='margin-right:14.65pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>e)</span><span style='font-size:9.0pt'>      <span style='letter-spacing:-.15pt'>Hälsokontroll av 7-10-åringar</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                           </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>107 000<br> </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>O Organisation av psykiatrisk sjukvård vid vårdcentral</span><span style='font-size:9.0pt; font-family:Arial'>                           </span><span style='font-size: 9.0pt;letter-spacing:-.75pt'>133 000<br> </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>g) Forskning inom socialvårdsfältet</span><span style='font-size:9.0pt;font-family:Arial'>                                                           </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>162 000<br> </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>h)     Social åldersforskning</span><span style='font-size:9.0pt;font-family:Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>103 000</span></p> <p class=MsoNormal style='margin-left:146.15pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Summa beslutade projekt     1447 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>Nya forskningsprojekt</span></i></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:1.45pt'>Specificerade</span><span style='font-size:9.0pt'>   <span style='letter-spacing:1.85pt'>pilotundersökningar</span></span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>a)</span><span style='font-size:9.0pt'>      <span style='letter-spacing:-.05pt'>Urvalsmetod för förebyggande behandling av</span></span></p> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>förhöjt blodtryck</span><span style='font-size:9.0pt; font-family:Arial'>                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>254 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>b)</span><span style='font-size:9.0pt'>      De ekonomiska och sociala strukturernas inflytande</span></p> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>på levnadsnivån inom olika tätorter i Dalbyregionen</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>83 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.8pt'>c)</span><span style='font-size:9.0pt'>      <span style='letter-spacing:-.2pt'>Infektionsstudier</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>167 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>d)</span><span style='font-size:9.0pt'>      <span style='letter-spacing:-.15pt'>Försöksverksamhet inom barnomsorgsverksamhet</span></span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>103 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3493> <p class=MsoNormal style='margin-bottom:33.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3494> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-size:9.0pt; font-family:Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-1.05pt'>131</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Forskningsprojekt</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Kostnad kr.</span></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:1.25pt'>Pilotundersökningar,</span><span style='font-size:9.0pt'>   <span style='letter-spacing:1.2pt'>etablering</span>   <span style='letter-spacing: -.55pt'>av   </span>nya</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:1.3pt'>forskningsprojekt,</span><span style='font-size:9.0pt'>   <span style='letter-spacing:-.4pt'>ej   p </span>roje<span style='letter-spacing: -.4pt'> k t s </span>pec<span style='letter-spacing:-.4pt'> i f i ce </span>rade</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>125000</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:1.6pt'>Övriga</span><span style='font-size:9.0pt'>    nya   <span style='letter-spacing:1.7pt'>forskningsprojekt</span></span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>e)      Handikappundersökning</span><span style='font-size:9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>176 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>O      Företagshälsovård vid vårdcentral</span><span style='font-size:9.0pt;font-family:Arial'>                                                     </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>98 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>g)     Organisation av reumatikervården vid vårdcentral</span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>124 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:134.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Summa nya projekt</span><span style='font-size:9.0pt; font-family:Arial'>                     </span><span style='font-size:9.0pt; letter-spacing:-.6pt'>1 130 000</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:134.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Totalt</span><span style='font-size:9.0pt;font-family: Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>2 577 000</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Kostnaderna för viss baspersonal och vetenskaplig basulruslning m. m. saml nämnda forskningsprojekt uppgår sålunda till sammanlagt 4 315 000 kr. Löne- och prisomräkning 383 000 kr., varav 36 000 kr. utgör höjt lö­nekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget bör las upp med 3 360 000 kr. Jag har därvid beräknat 324 000 kr. för de nya projekten urvalsmetod för förebyggande behandling av för­höjt blodtryck och organisation av reumatikervården vid vårdcentral. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:50.9pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>atl </span><span style='font-size: 9.0pt'>till<span style='letter-spacing:-.2pt'> Forsknings- och utbildningsverksamhet vid vårdcentralen i Dal­</span>by för budgetåret 1976/77 anvisa ett reservationsanslag av 3 360 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G 8. Vidareutbildning av läkare</span></b></p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Ulgift</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 931852</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>15 700 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Förslag</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>21263 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Från anslagel bekostas utgifter i samband med vidareutbildning av läkare (prop. 1969:35, SU 1969:83, rskr 1969:215; prop. 1972:104, SoU 1972:37, rskr 1972:286).</span></p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Enligl kungörelsen (1972:678) med tillämpningsföreskrifter lill lagen (1960:408) om behörighei alt utöva läkaryrket skall den som avlagt läkar­examen inom riket och vill få legitimation som läkare genomgå allmän­ljänslgöring som läkare under ett år och nio månader, varav i princip sex månader inom allmän kirurgi, sex månader inom allmän internmedicin, tre månader inom allmän psykiatri eller barn- och ungdomspsykiatri samt sex månader inom allmänläkarvård. Utbyte mot vissa andra tjänstgöringar kan</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3495> <p class=MsoNormal style='margin-bottom:47.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3496> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'>132</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3497> <p class=MsoNormal style='margin-top:11.3pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>ske. Prov avläggs i allmän kirurgi, allmän internmedicin och psykiska sjuk­</span>domar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Den som </span>vill<span style='letter-spacing: -.25pt'> förvärva allmänläkarkompelens skall sedan han fåll legi­</span>timation som läkare genomgå viss vidareulbildning under 3 1/2 år. Den <span style='letter-spacing:-.25pt'>som </span>vill<span style='letter-spacing:-.25pt'> förvärva specialistkompetens, skall sedan han flit legitimation som </span><span style='letter-spacing:-.2pt'>läkare genomgå vidareutbildning, som består av viss huvudulbildning saml </span><span style='letter-spacing:-.15pt'>sidoulbildning inom verksamhetsområde av betydelse för sökt kompelens. </span><span style='letter-spacing:-.2pt'>Vidareutbildningen fullgörs i regel genom atl utöva tjänst som underläkare. </span><span style='letter-spacing:-.25pt'>Under allmänläkar- och specialistutbildning skall läkaren delta i systematisk </span>undervisning med kunskapsprov.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.75pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Nämnden för läkares vidareulbildning skall bl. a. anordna dels prov för läkare som fullgör allmänljänslgöring, dels systematisk undervisning med </span><span style='letter-spacing:-.2pt'>kunskapsprov för läkare som genomgår allmänläkar- eller specialistutbild­</span><span style='letter-spacing:-.25pt'>ning. Nämnden meddelar också beslut om godkänd allmäntjänstgöring samt bevis om allmänläkar-och specialistkompetens. Socialstyrelsen tillhandahål­</span><span style='letter-spacing:-.2pt'>ler nämnden behövlig sekreterar- och biträdeshjälp. Nämndens verksamhel </span>bekostas från detta anslag.</p> <p class=MsoNormal style='margin-bottom:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=173 rowspan=2 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 rowspan=2 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=140 colspan=2 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Nämnden</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=173 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>draganden</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>A <span style='letter-spacing: -1.25pt'>1.</span></span></i></p> </td> <td width=173 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-right:16.8pt'><span style='font-size:9.0pt'>nslag <span style='letter-spacing:-.1pt'>Arvoden och ersättningar </span>till</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=173 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>nämndens ledamöter m. m.</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>450 000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+     54 000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>+     54 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2.</span></p> </td> <td width=173 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>Omkostnader för nämndens verk-</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=173 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>samhet</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>66 000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>+    209 000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>+       5 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3.</span></p> </td> <td width=173 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Prov under läkares allmäntjänst-</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=173 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>göring</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>729 000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>+    293 000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>+    134 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4.</span></p> </td> <td width=173 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Systematisk undervisning och</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=173 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kunskapsprov</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>13 267 000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>+ 4 878 000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>+ 5 050 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5.</span></p> </td> <td width=173 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Sekretariat hos regionkommittéer</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>388 000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+   432 000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>+    120 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6.</span></p> </td> <td width=173 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Allmänläkarkurser m. m.</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>800 000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>+    200 000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>+    200 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=173 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.6pt'>15 700 000</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:9.0pt; letter-spacing:-.45pt'>+ 6 066 000</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.45pt'>+ 5 563 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Nämnden för läkares vidareutbildning (NLV)</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:21.1pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Pris- och löneomräkning 2 161 000 </span><span style='letter-spacing:.3pt'>kr.,</span><span style='letter-spacing:-.25pt'> varav 213 000 kr. avser höjt lö­</span><span style='letter-spacing:-.15pt'>nekostnadspålägg. O-alternativet innebär en anslagsminskning av 885 000 </span><span style='letter-spacing:-.1pt'>kr. vilkel skulle bl. a. innebära eU otillräckligt antal prov för läkare som </span><span style='letter-spacing:-.2pt'>fullgör allmäntjänslgöring och en minskning av antalet kurser för den sys­</span>tematiska undervisningen till ca 285.</p> <p class=MsoNormal style='margin-left:13.45pt;text-indent:0cm'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.05pt'>Resekostnaderna beräknas öka.</span></p> <p class=MsoNormal style='margin-left:13.45pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Av beloppet avser 200 000 kr. ökad satsning på information.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.15pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Med hänsyn </span>till<span style='letter-spacing:-.3pt'> del ökade anlalet deltagare i kunskapsproven beräknar </span><span style='letter-spacing:-.2pt'>NLV en ökning av medelsbehovel med 208 000 kr. Antalet avlagda prov </span><span style='letter-spacing:-.15pt'>beräknas uppgå </span>till<span style='letter-spacing: -.15pt'> 3 260. Vidare uppstår driftkostnader om 10 000 kr. för</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3498> <p class=MsoNormal style='margin-bottom:36.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3499> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.15pt'>133</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>databearbetning av provuppgifter-s. k. databank. För medverkan av medi-</span>cinsk-pedagogisk expertis i fältstudier av sjukvård beräknas 75 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Nämnden beräknar medel för 350 kurser om vardera en vecka med <span style='letter-spacing:-.25pt'>i genomsnitt ca 20 deltagare i varje kurs. Delta är en ökning med 50 kurser jämfört med innevarande budgetår. Genomsnittskostnaden per kurs har ökat </span><span style='letter-spacing:-.3pt'>från 44 223 kr. </span>till<span style='letter-spacing:-.3pt'> 52 340 kr. Vidare beräknas 75 000 kr. för medicinsk-</span>pedagogisk expertis i planeringsarbetet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Med hänsyn </span>till<span style='letter-spacing:-.3pt'> en nödvändig förstärkning av regionkommittéernas </span><span style='letter-spacing:-.25pt'>sekretariat på grund av ökat antal kurser och ökat antal prov under </span>all­<span style='letter-spacing:-.25pt'>mäntjänstgöringen föreslår NLV att medelsanvisningen höjs. Ytterligare ad­</span>ministrativa uppgifter bör decentraliseras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.9pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Socialstyrelsens arbetsgrupp Breddad rekrytering </span>till<span style='letter-spacing:-.35pt'> allmänläkarbanan </span><span style='letter-spacing:-.25pt'>(BRA-gruppen) har år 1975 rekommenderat anordnande av kompletterings-och eflerulbildning för distriktsläkare. Vidare har en av NLV år 1975 tillsatt </span><span style='letter-spacing:-.05pt'>ledningsgrupp för utredning av eflerulbildning av läkare i uppdrag bl. a. </span><span style='letter-spacing:-.25pt'>att föreslå försöksverksamhet med eflerulbildning inom allmänläkarvården. </span>NLV begär för hithörande verksamhet 1 milj. kr.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Jag räknar med att ca 350 kurser för systematisk undervisning med kun­</span><span style='letter-spacing:-.2pt'>skapsprov skall anordnas under budgelåret 1976/77 för läkare under </span>all­<span style='letter-spacing:-.15pt'>mänläkar- och specialistutbildning. Därmed uppnås den verksamhetsnivå </span><span style='letter-spacing:-.3pt'>som harangetts i prop. 1969:35 om läkares vidareutbildning. Det är angeläget </span><span style='letter-spacing:-.15pt'>att vidta särskilda åtgärder för atl under de närmaste åren trygga tillgången </span><span style='letter-spacing:-.2pt'>på läkare i den öppna hälso- och sjukvården, bl. a. genom anordnande av </span><span style='letter-spacing:-.15pt'>särskilda utbildningskurser. För sådan kursverksamhet och för socialsty­</span><span style='letter-spacing:-.25pt'>relsens ålgärder i övrigt i dessa frågor räknar jag med en ökning av me­</span>delsbehovet lill  1 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>till<span style='letter-spacing: -.3pt'> sammanslällningen beräknarjag under anslagel en ök­</span>ning med sammanlagt 5 563 000 kr. <span style='letter-spacing:.75pt'>till</span> 21 263 000 kr.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'>Jag hemslälier atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:52.55pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.2pt'>att </span>till<span style='letter-spacing:-.2pt'>  Vidareutbildning av läkare för budgelåret 1976/77 anvisa </span>elt förslagsanslag av 21 263 000 kr.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>G 9. Efterutbildning av viss sjukvårdspersonal m. m.</span></b></p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>1974/75</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.8pt'>Ulgift</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='letter-spacing: -.65pt'>2 490 696</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1975/76</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.55pt'>Anslag</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='letter-spacing: -.55pt'>2 530 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1976/77</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.3pt'>Förslag</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='letter-spacing: -.55pt'>2 823 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.7pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Från detta anslag bekostas bl. a. viss efterutbildning av läkare, landläkare, </span><span style='letter-spacing:-.2pt'>barnmorskor, kuratorer, sjukgymnaster, arbetslerapevler, farmacevier m. fl. </span><span style='letter-spacing:-.1pt'>saml kompletterande ulbildning av medicinalpersonal med utländsk ex­</span><span style='letter-spacing:-.25pt'>amen, vilka har för avsikl all arbeta i Sverige. Från anslagel bekostas också </span>kurser i tropikmedicin m. m.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3500> <p class=MsoNormal style='margin-bottom:21.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3501> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3502> <p class=MsoNormal style='margin-top:4.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3503> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>eller Island</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>38 000</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>6 000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+    6 000</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>17.</span></p> </td> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:6.7pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>Viss vidareutbildning för sjuk­</span><span style='font-size:9.0pt;letter-spacing:-.15pt'>gymnaster och arbetslerapevler</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>med utländsk utbildning</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>61000</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:7.7pt'><b>-</b></p> </td> </tr> <tr style='height:9.85pt'> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>18.</span></p> </td> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Speciell prövning av viss ut-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>ländsk medicinalpersonal</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>27 000</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>3 000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+    3 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>19.</span></p> </td> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Efterutbildning av vissa ut-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>ländska tandläkare m, m.</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>120 000</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>13 000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:7.7pt'><b>-</b></p> </td> </tr> <tr style='height:19.7pt'> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>20.</span></p> </td> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:6.7pt;text-indent:.5pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Kurs i tandreglering och barn­</span><span style='font-size:9.0pt;letter-spacing:-.1pt'>tandvård för klinikchefer inom</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>folktandvården</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>225 000</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>25 000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>+   23 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>21.</span></p> </td> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Bistånds- och kaiaslrofutbild-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>ning av läkare m. (1.</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>230 000</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>470 000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>+ 470 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>22.</span></p> </td> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Kurs i tropikmedicin</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>60 000</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>24 000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>+   13 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>23.</span></p> </td> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Kurs i epidemiologiska författ-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>ningar för länsläkare m. fl.</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:25.9pt'><b>-</b></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>40 000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+  40 000</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>Summa utgifter</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.55pt'>2 760 000</span></b></p> </td> <td width=71 colspan=2 valign=top style='width:53.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>+1 029 000</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:7.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.4pt'>+ 763 000</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=192 colspan=2 valign=top style='width:144.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Inkomster</span></i></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=192 colspan=2 valign=top style='width:144.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Ersättningar för kostnader för bistånds-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>och</span></p> </td> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>katastrofutbildning</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>230 000</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:.5pt'><b>-</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>230 000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>+470 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>Nettoutgifter</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.6pt'>2 530 000</span></b></p> </td> <td width=71 colspan=2 valign=top style='width:53.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.65pt'>+ </span></b><b><span style='font-size:9.0pt'>1259<span style='letter-spacing:-.65pt'> 000</span></span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:8.65pt'><b><span style='font-size: 9.0pt;letter-spacing:-.4pt'>+ 293 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:33.85pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-1.2pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Kurser i socialmedicin för distriktsläkare m. m.</span></p> <p class=MsoNormal style='margin-left:18.25pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Efterutbildning av läkare inom den psykiska barna- och ungdoms­</span><span style='font-size: 9.0pt'>vården</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.25pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Kurs i socialodontologi och författ­</span><span style='font-size:9.0pt;letter-spacing: -.2pt'>ningskunskap för klinikchefer inom </span><span style='font-size:9.0pt'>folktandvården</span></p> <p class=MsoNormal style='margin-left:18.25pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Kurser för läkare m. fl. inom mödra-</span><span style='font-size:9.0pt'>och barnhälsovården</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.25pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Vidareutbildning av legitimerade </span><span style='font-size:9.0pt'>sjukgymnaster m. fl. inom reha­<span style='letter-spacing:-.2pt'>biliteringsvård samt kurser för kura­</span>torer inom hälso- och sjukvård</span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.9pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Specialkurser för farmacevter</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:6.95pt;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.25pt'>Kurser i antikoncepiion och pre­ventivmedelsrådgivning för barn­</span><span style='font-size:9.0pt'>morskor</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:9.85pt;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kurser i svenska språket för ut­<span style='letter-spacing:-.2pt'>ländsk medicinalpersonal</span></span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.8pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Prov i svenska språket för ut­<span style='letter-spacing:-.2pt'>ländsk medicinalpersonal</span></span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:16.3pt;margin-bottom:.0001pt;text-indent:-16.3pt'><span style='font-size:9.0pt;letter-spacing:-.95pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Kurser i svenska medicinalförfati-</span><span style='font-size:9.0pt'>ningar för utländska läkare</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:12.95pt;margin-bottom: 0cm;margin-left:16.3pt;margin-bottom:.0001pt;text-indent:-16.3pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.85pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Viss vidareutbildning m.m. för läkare med utländsk examen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:16.3pt;margin-bottom:.0001pt;text-indent:-16.3pt'><span style='font-size:9.0pt;letter-spacing:-1.05pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Viss kunskapsprövning av utländska </span><span style='font-size:9.0pt;letter-spacing: -.15pt'>läkare som önskar tjänstgöra inom </span><span style='font-size:9.0pt'>sitt yrke i Sverige</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:10.1pt;margin-bottom: 0cm;margin-left:16.3pt;margin-bottom:.0001pt;text-indent:-16.3pt'><span style='font-size:9.0pt;letter-spacing:-1.05pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Kurs i svenska medicinalförfati-</span><span style='font-size:9.0pt'>ningar för utländska tandläkare</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:16.3pt;margin-bottom:.0001pt;text-indent:-16.3pt'><span style='font-size:9.0pt;letter-spacing:-1.1pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Kompletteringskurs för ut­ländska sjuksköterskor</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-1.0pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>.Kompletteringskurs för ut-</span></p> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>ländska barnmorskor</span></p> <p class=MsoNormal style='margin-left:18.7pt;text-indent:-18.25pt'><span style='font-size:9.0pt;letter-spacing:-1.1pt'>16.</span><span style='font-size: 9.0pt'>    <span style='letter-spacing:-.1pt'>Kurs i medicinalförfattningar,<br> </span><span style='letter-spacing:-.05pt'>för sjuksköterskor med ulbild­<br> </span>ning i Danmark, Finland, Norge</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.5pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 colspan=2 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Social­styrelsen</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.5pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:1.45pt'><span style='font-size:9.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:33.1pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>41000</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>37 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>+    4 000</span></p> </td> </tr> <tr style='height:29.3pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>58 000</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>6 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>+    6 000</span></p> </td> </tr> <tr style='height:24.5pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>83 000</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>9 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>+    8 000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>16 000</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>2 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>+    2 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>292 000</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>53 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>30 000</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>19 000</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><b>+</b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>22 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><b>+</b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>2 000</span></p> </td> </tr> <tr style='height:24.25pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>90 000</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:11.5pt'><b>-</b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><b>-</b></p> </td> </tr> <tr style='height:19.45pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>600 000</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>135 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.1pt'><b>+</b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>80 000</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>69 000</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>34 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.75pt'>17 000</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>141000</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>24 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>22 000</span></p> </td> </tr> <tr style='height:24.25pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>345 000</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>55 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><b>-</b></p> </td> </tr> <tr style='height:24.95pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>21000</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>4 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 000</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>16 000</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><b>+</b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>2 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><b>+</b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 000</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.7pt'>164 000</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>31000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>26 000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>44 000</span></p> </td> <td width=22 valign=top style='width:16.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>33 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3504> <p class=MsoNormal style='margin-left:4.3pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.2pt'>135</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.45pt;margin-bottom:.0001pt'><i>Pris- och löneomräkning 348 000 kr.</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.2pt'>O-alternativet skulle innebära en nedskärning av antalet kurser eller en </span>minskning av antalet kursdeltagare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>1. Antalet kurser i socialmedicin för distriktsläkare bör utökas från en </span>till två kurser. För två sådana kurser beräknas 66 000 kr. För stipendier m. m. beräknas 12 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>2-4. Medel behövs för två kurser för läkare m. fl. inom den psykiska </span><span style='letter-spacing:-.2pt'>barna- och ungdomsvården, fören kurs i socialodonlologi och författnings­</span><span style='letter-spacing:-.25pt'>kunskap för klinikchefer inom folktandvården, för två konferenser i mödra-och barnhälsovård, varav en för överiäkare och biträdande överiäkare vid </span>kvinno- och barnkliniker och en avseende hälsokontroll för fyraåringar. <span style='letter-spacing:-.2pt'>5. För en fortbildningskurs för sjukgymnaster i speciella behandlings­</span><span style='letter-spacing:-.25pt'>tekniker av patienter i öppen vård beräknas 27 000 kr. För en gemensam fortbildningskurs avseende samarbetsmetodik för arbetslerapevler, sjukgym­naster, kuratorer, läkare och sjuksköterskor i rehabilileringsinriktad behand­</span><span style='letter-spacing:-.1pt'>ling av långtidssjuka och handikappade i öppen vård beräknas 54 000 kr. </span><span style='letter-spacing:-.05pt'>För en kurs för sjukgymnaster i habilitering av barn med cerebral pares </span><span style='letter-spacing:-.25pt'>eller likartade rörelsehinder beräknas 34 000 kr. För sju kurser för arbets­</span><span style='letter-spacing:-.15pt'>lerapevler, kuratorer, läkare, sjukgymnaster och sjuksköterskor avseende </span>information om hjälpmedel för handikappade beräknas 85 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>För åtta kursveckor inkl. uppföljningskonferenser med inriktning på sam­</span><span style='letter-spacing:-.25pt'>arbetets metodik för rehabiliteringspersonal från olika vårdområden och ku­ratorns-socialarbetarens roll inom rehabiliieringsteameloch i samordningen </span>mellan sjukvård och socialvård beräknas 145 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'>6-7. Antalet kurser för inspekterande farmacevter bör utökas från en lill <span style='letter-spacing: -.3pt'>två kurser. Fyra kurser planeras för barnmorskor i antikoncepiion och </span>preventivmedelsrådgivning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>8-9. Styrelsen avser att under budgetårel 1976/77 anordna två kurser <span style='letter-spacing: -.15pt'>om vardera fyra månader i svenska språket m. m. för utländsk medici­</span><span style='letter-spacing:-.3pt'>nalpersonal. Vidare avser styrelsen atl anordna prov i svenska språket för ut­</span><span style='letter-spacing:-.25pt'>ländsk medicinalpersonal och räknar med att ca 325 läkare, tandläkare, sjuk­sköterskor, sjukgymnaster, barnmorskor m. fl. med utländsk utbildning skall </span><span style='letter-spacing:-.2pt'>undergå sådant prov. Kostnaderna per deltagare beräknas </span>till<span style='letter-spacing:-.2pt'> 315 kr. eller </span>totalt till  103 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.05pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Styrelsen avseralt anordna fem kurser i svenska medicinalförfattningar för läkare med utländsk examen, som önskar förvärva svenska legitimation. </span>Varje kurs omfatiar högst en månad och ca 25 deltagare.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.0pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>En sakkunnig har tillkallats föratt utreda vissa frågorom utbildningen </span><span style='letter-spacing: -.25pt'>av läkare med utländsk examen, innefattande dels utbildningsverksamhetens framtida inriktning, organisation och omfattning, dels den framtida föriägg-</span><span style='letter-spacing:-.3pt'>ningen av verksamheien. I avvaktan på resultatet av denna utredning beräknar </span><span style='letter-spacing:-.25pt'>socialstyrelsen koslnaderna för viss vidareutbildning av läkare med utländsk</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3505> <p class=MsoNormal style='margin-bottom:39.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3506> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.1pt'>136</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>examen </span>till<span style='letter-spacing:-.35pt'> tidigare anvisat belopp 345 000 kr.,ökal med pris-och löneomräk­</span>ning, totalt 400 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>14-17. Under budgelårel 1976/77 behövs två kompletieringskurser för </span><span style='letter-spacing:-.25pt'>sjuksköterskor med utländsk examen som begärt svensk legitimation. Kom-</span><span style='letter-spacing:-.1pt'>pletleringskursen för utländska barnmorskor beräknas omfatta tio deltaga­</span><span style='letter-spacing:-.25pt'>re. Fem barnmorskor med nordisk utbildning beräknas genomgå en kortare </span><span style='letter-spacing:-.1pt'>teoretisk kompletteringskurs. Tre kurser i svenska medicinalförfattningar </span>bör anordnas för sjuksköterskor som utbildats i annat nordiskt land och <span style='letter-spacing:-.2pt'>som ansökt om legitimation som sjuksköterska. Socialstyrelsen begär dess­</span><span style='letter-spacing:-.15pt'>utom 18 000 kr. för stipendier </span>till<span style='letter-spacing:-.15pt'> de sjuksköterskor som vid kurstillfället </span><span style='letter-spacing:-.2pt'>inte har anställning. Tre kurser i socialmedicin bör anordnas för sjukgym­</span><span style='letter-spacing:-.1pt'>naster och arbelslerapevler med utländsk ulbildning. Vidare bör anordnas </span>åtta prov i <span style='letter-spacing:.95pt'>klinisk</span> fysioterapi.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.05pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Socialstyrelsen föreslår att viss medicinalpersonal, som på grund av </span><span style='letter-spacing: -.25pt'>sin ställning som politiska flyktingar saknar handlingar som verifierar deras </span><span style='letter-spacing:-.15pt'>utbildning, får möjlighet </span>lill<span style='letter-spacing:-.15pt'> särskild prövning för atl bekräfta deras ul­</span><span style='letter-spacing:-.2pt'>bildning. För prövning av </span>tio<span style='letter-spacing:-.2pt'> sjuksköterskor, barnmorskor, sjukgymnaster, medicinsk-iekniska assistenter, laboratorieassistenter och skötare i psykia­</span>trisk vård beräknas 30 000 kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.05pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Kostnaderna för viss eflerulbildning av landläkare dels från östeu­</span><span style='letter-spacing: -.3pt'>ropeiskt land och dels från Västeuropa, USA och Australien beräknas </span>lill sammanlagt 133 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>20.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Under budgelårel 1975/76 anvisades medel fören försökskurs i land­</span><span style='letter-spacing: -.1pt'>reglering, och barnlandvård för klinikchefer inom barnlandvården. Med </span><span style='letter-spacing:-.3pt'>hänsyn </span>till<span style='letter-spacing: -.3pt'> det fortsatta behovet av ökade resurser inom barn- och ung­</span><span style='letter-spacing:-.2pt'>domstandvården föreslår styrelsen alt moisvarande kurs anordnas även un­</span>der budgelårel 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.8pt'>21.</span>   <span style='letter-spacing:-.1pt'>Sedan budgelåret 1972/73 har socialstyrelsen anordnat specialkurser<br> </span><span style='letter-spacing:-.2pt'>i bistånds- och katastrofulbildning av läkare och sjuksköterskor som skall<br> </span><span style='letter-spacing:-.25pt'>fullgöra biståndstjänsl i olika länder. Under budgetåren 1972/73 och 1973/74<br> </span>genomfördes kurserna i samråd med biståndsutbildningsnämnden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Efler framställning från Svenska missionsrådet och Rädda barnens riks­</span><span style='letter-spacing:-.35pt'>förbund har SIDA ställt medel </span>lill<span style='letter-spacing:-.35pt'> socialstyrelsens förfogande för anordnande </span><span style='letter-spacing: -.15pt'>av två kurser under budgetåret 1974/75. Även under budgetåret 1975/76 </span><span style='letter-spacing:-.25pt'>kommer två kurser atl anordnas av socialstyrelsen genom bidrag från SIDA </span><span style='letter-spacing:-.2pt'>och de enskilda biståndsorganisationerna. Koslnaderna för alt under bud­</span>getåret 1976/77 kunna genomföra två 10-veckors kurser med vardera ca <span style='letter-spacing:-.2pt'>30 deltagare och för atl i anslulning härtill kunna anordna en utbildnings-</span><span style='letter-spacing:-.15pt'>konferens för bl. a. utvärdering av kursernas innehåll och utformning be­</span>räknar socialstyrelsen lill 700 000 kr.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.1pt'><span style='letter-spacing:-.8pt'>22.</span>   <span style='letter-spacing:-.2pt'>För en sexveckors efierutbildningskurs för läkare i tropikmedicin be­<br> </span>räknas kostnaderna till 84 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3507> <p class=MsoNormal style='margin-bottom:60.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3508> <p class=MsoNormal style='margin-left:4.1pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.15pt'>137</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.35pt'>Jag kan i huvudsak biträda socialstyrelsens förslag </span>till<span style='letter-spacing:-.35pt'> den kursverksamhet </span><span style='letter-spacing:-.25pt'>som bekostas från detta anslag. Socialstyrelsen har föreslagit viss medels-</span><span style='letter-spacing:-.4pt'>anvisning för kurs ] epidemio}og&gt;ska TörfaUningar för länsläkare m. fl. under </span><span style='letter-spacing:-.3pt'>anslaget F 7. Medel för ändamålet bör i stället beräknas under här förevarande </span><span style='letter-spacing:-.25pt'>anslag. Ifrågavarande kurs liksom övriga under della anslag uppiagna kurser </span>är en forisäilning av förui bedriven kursverksamhel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>En sarskill tillkallad sakkunnig har i uppdrag atl uireda vissa frågor rörande </span><span style='letter-spacing:-.25pt'>utbildningen av läkare med utländsk exanien, innefattande dels utbildnings­</span><span style='letter-spacing:-.15pt'>verksamhetens framlida inriktning, organisalion och omfatining, dels den </span><span style='letter-spacing:-.3pt'>framlida föriäggningen av verksamheten. I avvaktan på resultat av denna ut­</span><span style='letter-spacing:-.35pt'>redning beräknarjag medlen för viss vidareutbildning m. m. för läkare med ut­</span>ländsk examen lill oförändrat 345 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>För bistånds-och kataslrofutbildningen av läkare m. fi. har jag beräk nal me­</span><span style='letter-spacing:-.2pt'>del för två kurser. Samma princip för kostnadstäckning som tillämpats </span>ti­digare år bör gälla även under nästa budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Med hänvisning </span>till<span style='letter-spacing: -.2pt'> sammanslällningen beräknarjag medelsbehovel un­</span><span style='letter-spacing:-.15pt'>der anslaget </span>till<span style='letter-spacing: -.15pt'> 2 823 000 kr. Det bör få ankomma på socialstyrelsen alt </span><span style='letter-spacing:-.3pt'>göra de omdispositioner mellan anslagspostema som utbildningsbehovet hos </span>de olika grupperna av sjukvårdspersonal kan påkalla.</p> <p class=MsoNormal style='margin-left:10.8pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:53.75pt;text-indent:-13.9pt'><span style='letter-spacing:-.4pt'>att </span>lill<span style='letter-spacing:-.4pt'> Eflerulbildning av viss sjukvårdspersonal m. m. för budgelårel </span><span style='letter-spacing:-.05pt'>1976/77 anvisa ell förslagsanslag av 2 823 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>G 10. Nordiska hälsovårdshögskolan</span></b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>1974/75</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.45pt'>Utgift</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.35pt'>, 2 047 385</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>1975/76</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.45pt'>Anslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.25pt'>2 151000'</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>1976/77</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.5pt'>Förslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.45pt'>2 364 000</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>' Därutöver har 10 000 kr. anvisats i regleringsbrev för viss administrativ service från </span><span style='font-size:9.0pt'>universitetet i Göteborg.</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:6.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Vid Nordiska hiilsovårdshögskolan i Göieborg anordnas kurser för läkare, </span><span style='letter-spacing:-.2pt'>landläkare, ingenjörer verksamma inom den allmänna hälsovården, häl­</span>sovårdsinspektörer och sjukhusadministralörer.</p> <p class=MsoNormal style='margin-right:6.7pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Skolans verksamhet regleras genom avta) mellan Danmark, Finland, Nor­</span><span style='letter-spacing:-.3pt'>ge och Sverige (prop. 1962:1 </span>bil.<span style='letter-spacing:-.3pt'> 13, SU 1962:11, rskr 1962:11 samt prop. </span><span style='letter-spacing:-.4pt'>1965:1 </span>bil.<span style='letter-spacing:-.4pt'> 7, SU 1965:5, rskr 1965:5). Sverige svarar förskottsvis för samtliga </span><span style='letter-spacing:-.15pt'>utgifter under löpande budgeiår. Efler räkenskapsårels slut betalar övriga </span><span style='letter-spacing:-.2pt'>stater sina andelar av kostnaderna. Dessa fördelas på länderna proportionellt </span><span style='letter-spacing:-.05pt'>i förhållande </span>lill<span style='letter-spacing:-.05pt'> del anlal kursmånader, som faller på de av varje land </span>under årel uinyitjade elevplatserna.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3509> <p class=MsoNormal style='margin-bottom:41.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3510> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'>138</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3511> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3512> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3513> <p class=MsoNormal style='margin-top:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3514> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>Hälsovårds­</span><span style='font-size:9.0pt;letter-spacing:-.35pt'>högskolan</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Före­<span style='letter-spacing: -.3pt'>draganden</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3515> <p class=MsoNormal style='margin-top:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3516> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:9.0pt; letter-spacing:-.5pt'>Personal</span></i></p> <p class=MsoNormal style='margin-top:4.3pt'><i><span style='font-size:9.0pt; letter-spacing:-.55pt'>Anslag</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Lönekostnader</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Sjukvård</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Expenser</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Stipendier </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.3pt'> elever</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>082 500</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>+ 138 200</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.2pt'>+ 159 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>156 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>+ 15 600</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>+ 14000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>270 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.1pt'>+ 15000</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>+ 15000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>271 500'</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>+ 27 200</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>+ 15000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>380 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.1pt'>+ 50000</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:4.3pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>161 000</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:3.35pt'><b><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-1.15pt'>+ 246 000</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.2pt'>+ 203 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3517> <p class=MsoNormal style='margin-top:24.5pt;margin-right:21.1pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1 </span><span style='font-size:9.0pt'>Inkl.<span style='letter-spacing:-.15pt'> 10 000 kr. som anvisats i regleringsbrev för viss adminislrativ service från </span>universitetet i Göteborg.</span></p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Styrelsen .För Nordiska hälsovårdshögskolan</span></i></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:23.3pt;margin-bottom: 16.8pt;margin-left:4.1pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Verksamheien vid högskolan hårde senaste budgetåren omfattat 13 kurs-</span><span style='letter-spacing:-.15pt'>månader. Fördelningen av antalet kurs- och elevmånader för budgelåret </span>1974/75 framgår av följande tablå.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3518> <p class=MsoNormal style='margin-top:29.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>3 två-månaderskurser för läkare m. fl.</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>2 sex-veckorskurser för ingenjörer</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>2 två-veckorskurser för hälsovårdsinspektörer</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1  två-mänaderskurs för sjukhusadministratörer</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1 en-månadskurs i socialodontologi</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:72.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Summa</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Kurs-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Elev-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>m</span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>å</span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>nader</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>m</span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>å</span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>nader</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>6</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>106</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>61,5</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>20</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>46</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>24</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>13</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>257,5</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3519> <p class=MsoNormal style='margin-top:12.25pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>En av styrelsen tillsatt arbetsgrupp lade våren 1973 fram förslag om hög­</span><span style='letter-spacing:-.2pt'>skolans framtida verksamhet. Utredningsförslaget överiämnades efter re­missbehandling </span>lill<span style='letter-spacing:-.2pt'> socialdepartementet för vidare handläggning. De nor­</span>diska regeringarna utsåg våren 1974 ledamöter i en nordisk ar­<span style='letter-spacing:-.3pt'>betsgrupp med uppgift all lägga fram definitivt förslag </span>till<span style='letter-spacing:-.3pt'> ulbyggnad av </span>högskolan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:.55pt'>Hittills</span> <span style='letter-spacing:-.25pt'>gällande avtal har med anledning härav föriängts att gälla ytter­ligare ett år t. o. m. den 30 juni 1976.1 avvaktan på slutligt ställningslagande </span>lill <span style='letter-spacing:-.3pt'>förslagel från den nordiska arbetsgruppen föreslår styrelsen endast etl </span>bibehållande av nuvarande kursverksamhel under budgelåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.3pt'>Löne- och prisomräkning 246 000 kr., varav 27 000 kr. avser höjt lö­</span>nekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>O-alternativet innebär att skolans nuvarande kursverksamhet inte skul­le kunna bibehållas och all kvaliteten på kvarvarande kursverksamhet inle </span>skulle kunna upprätthållas.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3520> <p class=MsoNormal style='margin-bottom:18.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3521> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.15pt'>139</span></p> <p class=MsoNormal style='margin-top:12.95pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Den nordiska arbetsgrupp som våren 1974 lillsalles med uppgift alt lägga </span><span style='letter-spacing:-.1pt'>fram ett slutligt förslag </span>till<span style='letter-spacing:-.1pt'> utbyggnad av Nordiska hälsovårdshögskolan </span><span style='letter-spacing:-.2pt'>har i november 1975 överlämnat betänkandet Nordiska hälsovårdshögsko­lans framtida verksamhet. Betänkandet remissbehandlas f n. i de nordiska </span><span style='letter-spacing:-.35pt'>länderna. Frågan om atl föra över koslnaderna för högskolan </span>lill<span style='letter-spacing:-.35pt'> Nordiska </span><span style='letter-spacing:-.25pt'>minislerrådels budget kommer atl övervägas efter en pågående kartläggning </span><span style='letter-spacing:-.15pt'>av olika nordiska samarbelsorgan. Del ankommer på regeringen alt i av­</span><span style='letter-spacing:-.25pt'>vaktan härpå Iräffa överenskommelse med de övriga berörda nordiska län­</span>dema om erforderlig föriängning av del gällande avtalet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Förslaget om anslag för budgelårel 1976/77 har godkänts av de övriga </span>nordiska ländema.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Med hänvisning </span>lill<span style='letter-spacing: -.25pt'> sammanslällningen beräknar jag medelsbehovet för </span>näsla budgeiår lill 2 364 000 kr.</p> <p class=MsoNormal style='margin-left:9.35pt'>Jag hemställer atl regeringen föreslär riksdagen</p> <p class=MsoNormal style='margin-left:51.1pt;text-indent:-12.7pt'><span style='letter-spacing:-.4pt'>alt </span>lill<span style='letter-spacing:-.4pt'> Nordiska hälsovårdshögskolan för budgelårel 1976/77 anvisa </span>ell förslagsanslag av 2 364 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3522> <p class=MsoNormal style='margin-bottom:376.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3523> <p class=MsoNormal style='margin-left:.25pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet </span>H. Övrig sjukhusvård m. m.</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.65pt'>140</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3524> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>H 1. Rättspsykiatriska stationer och kliniker</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>1974/75</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.4pt'>Utgift</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -.4pt'>21443 965</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.4pt'>1975/76</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.4pt'>Anslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.55pt'>33 632 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.45pt'>1976/77</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.45pt'>Förslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.5pt'>40 000 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:25.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:11.05pt'>Från anslagel bekostas verksamhet vid de rättspsykiatriska stationerna <span style='letter-spacing:-.2pt'>i Stockholm, Norrköping, Jönköping, Växjö, Örebro, Sundsvall och Umeå samt de rättspsykiatriska klinikerna i Uppsala, Lund, Göteborg och Stock­</span>holm.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Enligt riktlinjerna förden framlida organisationen av det rättspsykialriska </span><span style='letter-spacing:-.25pt'>undersökningsväsendet skall della få en enhetlig uppbyggnad med social­</span><span style='letter-spacing: -.35pt'>styrelsen som chefsmyndighet (prop. 1961:185, ILU 1964:49, rskr 1961:398; </span>prop. 1967:69, SU 1967:106, rskr 1967:252).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Av de fem nya kliniker, som avses ersätta rättspsykiatriska kliniker och </span><span style='letter-spacing:-.05pt'>avdelningar vid vissa fångvårdsanstalter, har klinikerna i Uppsala, Lund och Göieborg tagits i bruk. Kliniken i Umeå beräknas tas i bruk år 1978 </span>och kliniken i Stockholm under budgelårel 1978/79.</p> <p class=MsoNormal style='margin-bottom:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 rowspan=2 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>Beräknad änc</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>Iring</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>Social-</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>Före</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>._</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>siyrelsen</span></p> </td> <td width=75 colspan=2 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>draganden</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Stationer</span></i></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Läkarpersonal</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:33.1pt'><span style='font-size:8.0pt'>11</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>+ 1</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.25pt'><b><span style='font-size: 9.0pt'>-</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Psykologer, kuratorer</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:33.1pt'><span lang=EN-US style='font-size:8.0pt'>II </span><span style='font-size:8.0pt'>1/2</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>+ 1</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.25pt'><b><span style='font-size: 9.0pt'>-</span></b></p> </td> </tr> <tr style='height:10.1pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:33.1pt'><span style='font-size:8.0pt'>11</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>+ 1</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.5pt'><b><span style='font-size:9.0pt'>-</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Kliniker</span></i></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Läkarpersonal</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:32.65pt'><span style='font-size:8.0pt'>25</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 9.0pt'>-</span></b></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.7pt'><b><span style='font-size:9.0pt'>-</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Psykologer, kuratorer</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:32.65pt'><span style='font-size:8.0pt'>34</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>+ 1 1/2</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.95pt'><b><span style='font-size: 9.0pt'>-</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig vårdpersonal m. m.</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:29.5pt'><span style='font-size:8.0pt'>143</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>+ 6</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.7pt'><b><span style='font-size:9.0pt'>-</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:32.65pt'><span style='font-size:8.0pt'>56</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:9.0pt'>+ 3</span></b></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.95pt'><b><span style='font-size: 9.0pt'>-</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:28.1pt'><b><span style='font-size:8.0pt'>291 1/2</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt'>+ 13 1/2</span></b></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.7pt'><b><span style='font-size:9.0pt'>-</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Ulgifter</span></i></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>26 660 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>+ 8 122 000</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>6 023 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:32.9pt'><span style='font-size:8.0pt'>31000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>+      14 000</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>10 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:32.65pt'><span style='font-size:8.0pt'>49 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>+     87 000</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>4 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>&#9632;   4 807 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>+   293 000</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>138 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>2 110 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>+   340 000</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>208 000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa utgifter</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>33 657 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>+ 8 856 000</span></p> </td> <td width=75 colspan=2 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>+ 6 383 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Inkomster</span></i></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Försäljning av lerapialsier</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:32.9pt'><span style='font-size:8.0pt'>25 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>+     15 000</span></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>15 000</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Netloutgift</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:18.95pt'><b><span style='font-size: 8.0pt;letter-spacing:-.1pt'>33 632 000</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:8.0pt'>+8 841 000</span></b></p> </td> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.05pt'>6 368 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3525> <p class=MsoNormal style='margin-bottom:39.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3526> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.4pt'>141</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.4pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.3pt'>Löne- och prisomräkning 6 108 887 kr., varav 666 000 kr. avser höjl </span>lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>O-alternativet innebär alt vänte- och undersökningstider för rättspsy­</span><span style='letter-spacing: -.2pt'>kiatriska undersökningsfall skulle öka avseväri, eftersom indragning av lä­</span>kartjänster inte kan undvikas vid detta alternativ.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.4pt'>Den rättspsykialriska kvinnoavdelningen var fram </span>lill<span style='letter-spacing:-.4pt'> den 1 </span>juli<span style='letter-spacing:-.4pt'> 1975 </span><span style='letter-spacing:-.3pt'>placerad på Långholmen. I samband med att kriminalvårdsanslallen då upp­</span><span style='letter-spacing:-.1pt'>hörde har de kvinnliga undersökningsfallen placerats ut till övriga kliniker </span><span style='letter-spacing:-.15pt'>i landet. Detta medför behov av förstärkning av i försia hand skötarper-</span><span style='letter-spacing:-.2pt'>sonalen, då kvinnorna måste vistas på separata avdelningar (+807 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:7.2pt'><span style='letter-spacing:-.8pt'>4.</span>  <span style='letter-spacing:-.1pt'>Styrelsen övertog ansvaret för långholmskliniken fr. o. m. den 1 juli<br> </span><span style='letter-spacing:-.3pt'>1975. Budgetåret 1975/76 kommer att </span><span style='letter-spacing:.45pt'>bli</span><span style='letter-spacing:-.3pt'> etl försöksår i många avseenden.<br> Redan nu kan dock förutses att en utökning med ytteriigare sex skötartjänsler<br> </span><span style='letter-spacing:-.25pt'>blir nödvändig på grund av arbetstidsförkortning och senareläggning av<br> </span>stängningstiden på kliniken (+ 565 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Som en följd av omfördelning av arbetsuppgifter m. m. kan arvodes­</span><span style='letter-spacing:-.25pt'>tjänsterna som redogörare dras in. Den ekonomiska förvaltningen bör fram­deles i större utsträckning handhas av klinikernas egen personal för vilket </span>behövs tre assistenter (+ 189 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Ur arbetsfördelningssynpunkl är antalet psykologljänster otillräckligt </span><span style='letter-spacing: -.05pt'>i relation </span>lill<span style='letter-spacing:-.05pt'> antalet läkartjänster vid klinikerna. Ytteriigare 1 1/2 ijänsl </span>som biirädande psykolog behövs (+ 153 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Vid stationen i Umeå, vilken är den hårdast belastade, behövs en tjänst </span><span style='letter-spacing: -.1pt'>för biträdande överiäkare, en halvtidstjänst för psykolog, en assistent och </span>en tjänst för kansliskrivare (+ 391 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.8pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För teckning och målning inom terapiverksamhelen begärs tre lärare </span>i teckning med fyra timmars undervisning per vecka.</p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Med   hänvisning   </span>lill<span style='letter-spacing:-.25pt'>   sammanslällningen   beräknar  jag   anslagel   </span>lill <span style='letter-spacing:-.3pt'>40 milj. kr. Jag har därvid beräknat 275 000 kr. för ökad personalinsats för de </span>kvinnliga undersökningsfallen. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:54.0pt;margin-bottom:.0001pt;text-indent:-13.7pt'><span style='letter-spacing:-.5pt'>alt </span>till<span style='letter-spacing:-.5pt'> Rältspsykiatriska stationer och kliniker för budgel&amp;rel 1976/77 </span>anvisa ell förslagsanslag av 40 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3527> <p class=MsoNormal style='margin-bottom:120.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3528> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.2pt'>142</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>H 2. Utrustning av rättspsykiatriska kliniker m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>1974/75</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.4pt'>Ulgift</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -.55pt'>372 525'</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.2pt'>Reservaiion       533 624i</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.5pt'>1975/76</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.45pt'>Anslag</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.8pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.5pt'>1976/77</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.45pt'>Förslag</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.4pt'>1000</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 Anslaget Utrustning av vissa kliniker för psykiskt sjuka m. m.</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Från detla anslag bekostas utrustning av nya rättspsykialriska kliniker. </span><span style='letter-spacing:-.25pt'>Vidare bekostas från anslagel sådan ulrusining av kliniker för psykiskt sjuka </span><span style='letter-spacing:-.05pt'>som staten skall fullfölja enligl avialen med landslingen om övertagande </span>av huvudmannaskapet för den psykiatriska sjukvården.</p> <p class=MsoNormal style='margin-top:20.65pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>De kvarstående ulruslningsålgärderna beiräffande de rättspsykiatriska </span>kli­<span style='letter-spacing:-.15pt'>nikerna i Uppsala, Lund och Göieborg beräknas bli slutförda under bud­</span><span style='letter-spacing:-.3pt'>getåret 1975/76. Arbete pågår med planering och projektering av </span>bl.a.<span style='letter-spacing:-.3pt'> </span>in­<span style='letter-spacing:-.1pt'>redning och ulrusining av den nya rättspsykialriska kliniken i Stockholm </span><span style='letter-spacing:-.15pt'>vid Huddinge sjukhus. Kliniken beräknas kunna tas i bruk under år 1978. Med hänsyn härtill beräknar socialstyrelsen anslagsbehovet </span>lill<span style='letter-spacing:-.15pt'> 1 milj. kr. </span>för budgelåret 1976/77.</p> <p class=MsoNormal style='margin-top:20.65pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>Med hänsyn </span>till<span style='letter-spacing:-.35pt'> befinllig reservaiion på anslaget bör för budgetårel 1976/77 </span>endast las upp ell formellt belopp av 1 000 kr. Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:52.3pt;text-indent:-13.9pt'><span style='letter-spacing:-.3pt'>atl </span>lill<span style='letter-spacing:-.3pt'> Ulriistnlng av rättspsykiatriska kliniker m. m. för budgelårel </span>1976/77 anvisa ell reservalionsanslag av 1 000 kr.</p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>H 3. Bidrag </span>till<span style='letter-spacing:-.4pt'> anordnande av kliniker för psykiskt sjuka m. m.</span></b></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Reservation      35 362 105</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>1974/75</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.05pt'>Ulgift</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='letter-spacing: -.8pt'>139 109 211</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>1975/76</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.55pt'>Anslag</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='letter-spacing: -.65pt'>143 000 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>1976/77</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.8pt'>Förslag</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='letter-spacing: -.6pt'>224 000 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Från anslaget bekostas byggnadsbidrag </span>lill<span style='letter-spacing:-.25pt'> landslingskommunerna samt </span>Göteborgs, Malmö och Gollands kommuner för anordnande av kliniker <span style='letter-spacing: -.25pt'>för psykiskt sjuka m. m. Bidragen ulgår enligl avtal mellan staten och lands­</span><span style='letter-spacing:-.15pt'>tingskommunerna om landslingens övertagande av den psykiatriska sjuk­</span><span style='letter-spacing:-.3pt'>vården (prop. 1966:64, SU 1966:94, rskr 1966:220) samt mellan staten och </span><span style='letter-spacing:-.2pt'>Stockholms, Göteborgs och Malmö kommuner om dessa kommuners över­</span><span style='letter-spacing:-.05pt'>lagande av huvudmannaskapet för hela sin psykiatriska sjukvård m. m. </span><span style='letter-spacing:-.35pt'>(prop. 1967:69, SU 1967:106, rskr 1967:252) samt tilläggsavtal </span>lill<span style='letter-spacing:-.35pt'> dessa avtal </span>(prop.  1972:50, SoU 1972:17, rskr 1972:169).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3529> <p class=MsoNormal style='margin-bottom:36.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3530> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.15pt'>143</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>För byggnadskostnader som omfattas av de för perioden 1967-1971 fast­</span><span style='letter-spacing:-.15pt'>ställda investeringsplanerna skall bidrag ulgå enligl den före den 1 januari </span><span style='letter-spacing:-.2pt'>1972 gällande ordningen. Fr. o. m. den 1 januari 1972 skall bidrag ulgå </span>till av socialstyrelsen prioriterade objekt, som omfattas av avtalen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Framställning har gjorts av Stockholms läns landstingskommun om bidrag </span><span style='letter-spacing:-.25pt'>med 9 milj. kr. </span>lill<span style='letter-spacing:-.25pt'> anläggnings- och utrustningsbidrag för sammanlagt 48 </span><span style='letter-spacing:-.2pt'>vårdplatser vid annexsjukhusen i Täby och Lidingö. Delta bidrag bör ulgå </span>enligt mentalsjukvårdsavtalen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Beslut rörande prioritering av investeringar inom hälso- och sjukvården </span><span style='letter-spacing:-.35pt'>föreligger ännu inte för åren 1976 och 1977. Dessutom skall nya förhandlingar </span><span style='letter-spacing:-.25pt'>las upp under år 1977 om de ekonomiska villkoren fr. o. m. år 1978 i hu-</span><span style='letter-spacing:-.1pt'>vudavtalen och tilläggsavtalen i den mån det inte framgår av avtalen atl </span><span style='letter-spacing:-.2pt'>dessa villkor äger fortsatt giltighet efter den 31 december 1971. En säker </span><span style='letter-spacing:-.15pt'>beräkning av anslagsbehovet kan därför inle göras. Med hänsyn härtill och </span>lill <span style='letter-spacing:-.35pt'>Stockholms läns landstingskommuns framslällning föreslår socialstyrelsen</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>att anslaget tas upp med 224 milj. kr.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1 överensstämmelse med socialstyrelsens förslag beräknarjag 224 milj. kr. </span>under anslagel för budgetåret 1976/77. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:51.6pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='letter-spacing:-.4pt'>att till Bidrag till anordnande av kliniker för psykiskt sfiika m. m. </span>för budgelåret 1976/77 anvisa elt reservationsanslag av 224 000 000 kr.</p> <p class=MsoNormal style='margin-top:37.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>H 4. Bidrag till driften av kliniker för psykiskt sjuka m. m.</span></b></p> <p class=MsoNormal style='margin-bottom:8.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>1974/75</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:17.3pt'>Ulgift</p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='letter-spacing: -.65pt'>1 667 576 478</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1975/76</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:17.05pt'>Anslag</p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='letter-spacing: -.5pt'>1597 000 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>1976/77</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:17.05pt'>Förslag</p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='letter-spacing: -.6pt'>2 087 000 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:25.45pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Från anslagel ulgår bidrag </span>lill<span style='letter-spacing:-.25pt'> landstingskommunerna saml Göteborgs, </span><span style='letter-spacing:-.1pt'>Malmö och Gotlands kommuner för driften av kliniker för psykiskt sjuka </span><span style='letter-spacing:-.2pt'>m. m. Bidragen ulgår enligl avtal mellan slalen och landslingskommunerna </span><span style='letter-spacing:-.25pt'>om landslingens övertagande av den psykiatriska sjukvården (prop. 1964:64, SU 1966:94, rskr 1966:220) samt mellan staten och Stockholms, Göteborgs </span><span style='letter-spacing:-.15pt'>och Malmö kommuner om dessa kommuners övertagande av huvudman­</span><span style='letter-spacing:-.05pt'>naskapet för hela sin psykiatriska sjukvård m. m. (prop. 1967:69, SU </span><span style='letter-spacing:-.2pt'>1967:106, rskr 1967:252) samt tilläggsavtal </span>till<span style='letter-spacing:-.2pt'> dessa avtal (prop. 1972:50,</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3531> <p class=MsoNormal style='margin-bottom:37.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3532> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.2pt'>144</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>SoU 1972:17, rskr 1972:169, prop. 1974:134, SoU 1974:39, rskr 1974:320, </span>prop.  1975/76:17, SoU 1975/76:16, rskr 1975/76:30).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><i><span style='letter-spacing:-.15pt'>Avtalen innebär sammanfattningsvis atl staten </span>till<span style='letter-spacing:-.15pt'> sjukvårdshuvudmän­</span><span style='letter-spacing: -.25pt'>nen skall lämna bidrag </span>till<span style='letter-spacing:-.25pt'> driftkostnaderna för den psykiatriska sjukvården, </span><span style='letter-spacing:-.1pt'>för avskrivning av sjukhusbyggnader, för utruslningskostnader, för kost­</span><span style='letter-spacing:-.2pt'>nader för markförvärv m. m. och för pensionskostnader. Parterna har enats </span><span style='letter-spacing:-.05pt'>om alt ersättningen från staten för år 1975 skall utgå med 1 640 milj. kr. </span><span style='letter-spacing:-.25pt'>och med 1 885 milj. kr. för år 1976. Sedan 1977 års löner </span><span style='letter-spacing: .65pt'>blivit</span><span style='letter-spacing:-.25pt'> fastställda </span><span style='letter-spacing:-.2pt'>skall parterna la upp förhandlingar om storleken av bidraget för år 1977. </span><span style='letter-spacing:-.25pt'>Bidraget för år 1977 skall fastställas med beaktande enbart av löne- och </span><span style='letter-spacing:-.05pt'>prisutvecklingen och med ulgångspunkt i alt 1976 års bidrag fördelar sig </span>på löner och omkostnader med 77 % resp. 23 %.</i></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Då överenskommelse om storieken av bidraget för år 1977 i den del de </span><span style='letter-spacing:-.2pt'>avser driftkostnaderna är beroende av kommande förhandlingar har social­</span><span style='letter-spacing:-.1pt'>styrelsen </span>vid<span style='letter-spacing: -.1pt'> sina beräkningar utgått från den överenskomna ersättningen </span><span style='letter-spacing:-.3pt'>för år 1976. Bidraget för avskrivning av sjukhusbyggnader påverkas av bygg­</span><span style='letter-spacing:-.15pt'>nadskostnadernas förändring och har beräknats efter nuvarande kostnads­</span><span style='letter-spacing:-.25pt'>läge. Utöver bidrag </span>lill<span style='letter-spacing:-.25pt'> sjukvårdshuvudmännen skall från anslagel utbetalas </span><span style='letter-spacing:-.15pt'>lokalhyror för sjukhusfasligheler som slår kvar i statens ägo. Dessa lokal­</span>hyror las upp med oförändrat belopp 2,5 milj. kr.</p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'>Styrelsen beräknar utgifterna under anslagel lill följande belopp.</p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.3pt'>Driftbidrag</span><span style='font-family:Arial'>                                                      </span><span style='letter-spacing:-.4pt'>1 881600 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Avskrivningsersätlningar</span><span style='font-family:Arial'>                                    </span><span style='letter-spacing:-.6pt'>107 700 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Bidrag </span>till<span style='letter-spacing:-.15pt'> ulrusining</span><span style='font-family:Arial'>                                           </span><span style='letter-spacing:-.15pt'>21500</span> <span style='letter-spacing:-.65pt'>000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Bidrag </span>lill<span style='letter-spacing:-.1pt'> kosinader för markförvärv</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.55pt'>3 000 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Lokalhyror för vissa sjukhusfasligheler</span><span style='font-family:Arial'>                     </span><span style='letter-spacing:-.55pt'>2 500 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Vissa pensionskostnader</span><span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.55pt'>70 656 000</span></p> <p class=MsoNormal style='margin-left:71.3pt'><span style='letter-spacing:-.1pt'>Summa  (avrundat)</span><span style='font-family:Arial'>                    </span><span style='letter-spacing:-.55pt'>2 087 000 000</span></p> <p class=MsoNormal style='margin-top:28.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.1pt'>Socialstyrelsen har beräknat driflbidragel med ulgångspunkt i del för </span><span style='letter-spacing: -.25pt'>år 1976 gällande beloppet på 1 885 milj. kr. efler avdrag med ca 3,4 milj. kr. </span><span style='letter-spacing:-.2pt'>för följande avgående poster, nämligen hyror m. m. enligl nyltjanderältsavial </span><span style='letter-spacing:-.1pt'>1 352 000 kr., vårddagavgift för plalser vid Salberga sjukhus 984 000 kr. </span>och slalsbidrag lill rektors- och lärarlöner 1033 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Avskrivningsersätlningarna är beroende av byggnadskoslnadsulveck-</span>lingen och kan med hänsyn till nuvarande kostnadsläge uppskattas lill <span style='letter-spacing:-.3pt'>108 615 000 kr. varvid avgår 914 340 kr. för avskrivning av restvärde för </span>Karsuddens sjukhus.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3533> <p class=MsoNormal style='margin-bottom:36.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3534> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:9.0pt'>145</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3535> <p class=MsoNormal style='margin-top:9.1pt;margin-right:26.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Med hänsyn till storleken av beräknade investeringar med byggnads­bidrag enligl avtal uppskattas behovet av medel till 21,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För kostnader för markförvärv, lagfartskoslnader m. m. tas upp 3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För de sjukhusfasligheler, som fortfarande är i statens ägo, beräknas lokalhyror med sammanlagt 2,5 milj. kr. Beloppet skall tillgodoföras statens allmänna fastighelsfond.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Enligt 1972 års tilläggsavtal skall en engångsavlösning ske i statens ansvar för pensionskostnaderna förden personal som övergick i kommunal tjänst vid kommunernas övertagande av psykiatriska sjukvården till den del de avser tjänstetid hos staten. Kapitalbeloppet skall slutamorteras på 22 år. Under vart och etl av åren 1975-1993 skall annuitet av avlösnings­beloppet utbetalas med 70 656 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>De tilläggsavtal lill mentalsjukvårdsavialen som numera träffals mellan staten och sjukvårdshuvudmännen och som för statens del godkänts av regeringen den 18 december 1975 innebär alt driftbidragei till huvudmännen beräknas till 1 885 milj. kr. för år 1976. Med utgångspunkt i detla belopp och på grundval av nu gällande bidragsregler beräknarjag det sammanlagda anslagsbehovet för budgelåret 1976/77 till 2 087 milj. kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:51.35pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='font-size:9.0pt'>au till Bidrag till driften av kliniker for psykiskt sjuka m. m. för bud­gelårel 1976/77 anvisa etl förslagsanslag av 2 087 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>H 5. Förvaring och underhåll av viss sjukvårdsmateriel m. m.</span></b></p> <p class=MsoNormal style='margin-bottom:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>Ulgift</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>4 </span><span style='font-size:9.0pt'>176212</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>3 583 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Förslag</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>4 533 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Från anslagel bekostas förvaring och underhåll av beredskapsutruslning för den civila sjukvårdens krigsorganisation.</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 9.6pt;margin-left:147.85pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>1975/76       Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3536> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>Social­</span><span style='font-size:9.0pt;letter-spacing:-.3pt'>styrelsen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>Före­<span style='letter-spacing:-.35pt'>draganden</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3537> <p class=MsoNormal style='margin-top:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3538> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;letter-spacing:-1.45pt'>1,</span><span lang=EN-US style='font-size:9.0pt'>       </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>Arvoden </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.3pt'> redogörare</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>för centrala förråd</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.85pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>för lokala förråd</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.95pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Arvoden </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.3pt'> inventeringsförrättare</span></span></p> <p class=MsoNormal style='margin-left:19.7pt;text-indent:-19.7pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Ersättning för förrådsverksamhet </span><span style='font-size:9.0pt'>m, m,</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.9pt'>4,</span><span style='font-size:9.0pt'>      <span style='letter-spacing:-.05pt'>Hyror, frakter m, m.</span></span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=27> <tr> <td valign=top align=left height=27 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-family:Arial'>+ +</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=27> <tr> <td valign=top align=left height=27 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-family:Arial'>+ +</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=43 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:3.6pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.05pt'>6 000 </span><span style='font-size: 7.0pt;font-family:Arial;letter-spacing:-.1pt'>74 000 </span><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.15pt'>15 000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=40> <tr> <td valign=top align=left height=40 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>6 000 74 000 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>15 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:9.35pt;margin-right:105.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>17 000</span></p> <p class=MsoNormal style='margin-right:105.1pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>142 000</span></p> <p class=MsoNormal style='margin-right:105.35pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>15 000</span></p> <p class=MsoNormal style='margin-top:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>807 000     +    593 000    +     229 000 </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>794 000     +    806 000     +     541000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3539> <p class=MsoNormal style='margin-top:18.95pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>10 Riksdagen 1975/76. I saml. Nr 100. Bilaga 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3540> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3541> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'>146</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3542> <p class=MsoNormal style='margin-bottom:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 rowspan=2 valign=top style='width:126.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 rowspan=2 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=148 colspan=2 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:29.05pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:-.5pt'><span style='font-size:9.0pt'>Social­styrelsen</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-right:12.7pt'><span style='font-size:9.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:66.7pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.85pt'>5. </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>6.</span></p> </td> <td width=169 valign=top style='width:126.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.7pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Reparation och underhåll m. m.</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>av materiel</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Kostnader för cenlral materiel-</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>redovisning</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>693 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>115 000 3 583 000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.7pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>+    162 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>+      15 000 </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>+ 1 641 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.7pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>+    102 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+     13 000 </span><span style='font-size:9.0pt; letter-spacing:-.4pt'>+    950 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:24.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.35pt'>Socialstyrelsen föreslårali arvodesbeloppet för redogörare höjs </span>lill<span style='letter-spacing:-.35pt'> 2 400 </span><span style='letter-spacing:-.3pt'>kr. per år för centralförrådsredogörare och </span>till<span style='letter-spacing:-.3pt'> 1 200 kr. per år för redogörare </span>vid lokala förråd.</p> <p class=MsoNormal style='margin-left:11.75pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Styrelsen föreslår all denna delpost infogas i delpost 3.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.75pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Anpassningen av förrådsväsendel lill gällande organisation, genomgång </span><span style='letter-spacing:-.15pt'>av beredskapssjukhusens vårdavdelningsutrustning samt erforderiig mate-</span><span style='letter-spacing:-.1pt'>rielvård innebär alt handräckningsverksamheten kommer att ligga på en </span><span style='letter-spacing:-.25pt'>högre nivå än tidigare. Detla tillsammans med högre timersättning </span>till<span style='letter-spacing:-.25pt'> för­</span>rådspersonalen bidrar lill ett kraftigt ökal medelsbehov.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Koslnaderna för hyror och frakter beräknas ligga på en högre nivåän före­</span><span style='letter-spacing: -.3pt'>gående år beroende bl. a. på förrådsväsendets och materielens anpassning </span>till <span style='letter-spacing:-.2pt'>befintlig beredskapssjukhusorganisation. Härtill kommer icke obetydliga kosinader för värme,el, telefon, inredning, förrådsulensilier m. m.</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.7pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Behovet av materielvård beror på anskaffningstidpunkt, materielens </span><span style='letter-spacing:-.25pt'>tekniska och ekonomiska livslängd, säkerhetsföreskrifter, lagringsförhållan­</span>den etc. Härtill kommer kraven på att materielen är i etl sådant skick atl <span style='letter-spacing:-.3pt'>en snabb omställning </span>lill<span style='letter-spacing:-.3pt'> krigsförhållanden är möjlig. Materielvården är efter­</span>satt och angivet medelsbehov har därför hög prioritet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.75pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.8pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Driftkostnader för databaserad cenlral malerielredovisning. Visst ut­vecklingsarbete föratt tillgodose den långsiktiga sjukvårdsberedskapen ryms </span>inom äskade medel.</p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>till<span style='letter-spacing: -.3pt'> sammanställningen hemslälier jag all regeringen före­</span>slår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:55.2pt;margin-bottom:.0001pt;text-indent:-16.55pt'><span style='letter-spacing:-.25pt'>alt  </span>lill<span style='letter-spacing:-.25pt'> Förvaring och underhåll av viss sjukvårdsmateriel m. m. för </span><span style='letter-spacing:-.3pt'>budgelåret 1976/77 anvisa elt förslagsanslag av 4 533 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3543> <p class=MsoNormal style='margin-top:20.4pt'><b><span style='letter-spacing: -.25pt'>H 6. Utrustning m. m. av beredskapssjukhus vid krig eller krigsfara</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Utgift</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 676 341</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 555 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>Förslag</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>3 476 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.7pt'><span style='letter-spacing:-.25pt'>Reservaiion      3 077 195</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3544> <p class=MsoNormal style='margin-bottom:39.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3545> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'>147</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3546> <p class=MsoNormal style='margin-top:8.9pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Från anslaget bekostas ny- och återanskaffning av ulrusining m. m. för </span><span style='letter-spacing:-.2pt'>beredskapssjukhus samt vissa stödfunktioner för dessa. Vidare bekostas er­</span><span style='letter-spacing:-.3pt'>sättningar </span>till<span style='letter-spacing: -.3pt'> sjukvårdshuvudmännen för beredskapsplanläggning och änd­</span><span style='letter-spacing:-.35pt'>ringsarbeten inom byggnader planlagda för användning inom den </span><span style='letter-spacing:.35pt'>civila </span>krigssjukvården.</p> <p class=MsoNormal style='margin-bottom:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 rowspan=2 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=147 colspan=2 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Social-</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>draganden</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Beräknade brunoutgifler</span></i></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1.      Anskaffning av utrustning m.m.</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>för hälso- och sjukvården i krig</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>530 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>+ 8 470 000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>+ 1 170 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.      Ersättning </span><span style='font-size:9.0pt'>lill<span style='letter-spacing:-.2pt'> sjukvårdshuvud-</span></span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>männen m. fl. för utförda ändrings</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>arbeten</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>250 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>-   249 000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>-   249 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>3.      Ersättning </span><span style='font-size:9.0pt'>till<span style='letter-spacing: -.2pt'> sjukvårdshuvud-</span></span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>männen för vissa planläggnings-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>kostnader</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>850 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>+ 1 075 000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>+ 1 000 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>4.      Reparation av förrådsbyggnader</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>25 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+     75 000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:1.7pt'>-</p> </td> </tr> <tr style='height:11.5pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>1 655 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 9 371000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>+ 1 921 000</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Beräknade omsättningsinkomsier</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>100 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:33.6pt'>-</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:1.9pt'>-</p> </td> </tr> <tr style='height:17.75pt'> <td width=194 valign=top style='width:145.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Beräknade neitouigifier</span></i></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.5pt'>! 555 000</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:9.0pt'>+9 371000</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:.95pt'><b><span style='font-size:9.0pt; letter-spacing:-.45pt'>+ 1 921 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:24.25pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.3pt'>1. Anskaffningen av utrustning under budgelårel 1976/77 planeras omfalla </span><span style='letter-spacing:-.35pt'>främsl två utrustningar för operationsavdelning </span>inkl.<span style='letter-spacing: -.35pt'> röntgen samt röntgenut­</span><span style='letter-spacing:-.2pt'>rustning för komplettering av befintliga operationsavdelningar anskaffade </span><span style='letter-spacing:-.25pt'>budgelåret 1968/69. Erfarenheler från dessa två operalionsavdelningsutrusl-</span><span style='letter-spacing:-.3pt'>ningar avses ligga </span>lill<span style='letter-spacing:-.3pt'> grund för fortsalt upphandling av sådana avdelningar. </span><span style='letter-spacing:-.35pt'>Vidare skall utrustning </span>lill<span style='letter-spacing:-.35pt'> vätskeproduktionsenheter anskaffas och krigsblod-</span><span style='letter-spacing: -.3pt'>cenlralernas utrustningar kompletteras och moderniseras. Bedömningarna ut­</span><span style='letter-spacing:-.25pt'>går från del av styrelsen förordade högsta kostnadsallernativel i uiredningen </span><span style='letter-spacing:-.35pt'>om hälso- och sjukvården i krig (USK). Del totala anskaffningsbehovet uppgår </span>till <span style='letter-spacing:-.35pt'>knappt 100 milj. kr. under perioden 1976/77-1985/86 med tonvikt på ope-</span><span style='letter-spacing:-.2pt'>rationsavdelningsutruslning med röntgen under periodens början och nyan­</span><span style='letter-spacing:-.3pt'>skaffning samt omsättning av vårdavdelningsutruslning under periodens slut.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:24.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Det beräknade behovet av operations- och röntgenavdelningar uppgår </span>till <span style='letter-spacing:-.25pt'>50. Av loiala behovel beräknas 17 avdelningar erhållas genom att äldre </span><span style='letter-spacing:-.3pt'>avdelningar kompletteras med 15 röntgenutrustningar </span>till<span style='letter-spacing:-.3pt'> en beräknad kost­nad av ca 200 000 kr. per utrustning. Dessa utrustningar bör beställas under budgelårel 1976/77. Resterande behov av operationsavdelningar </span>inkl.<span style='letter-spacing:-.3pt'> rönt­</span><span style='letter-spacing:-.35pt'>gen måste anskaffas </span>lill<span style='letter-spacing:-.35pt'> en kostnad per avdelning av ca 1,8 milj. kr. Styrelsen </span><span style='letter-spacing: -.2pt'>anser alt två sådana avdelningar bör beställas under budgetårel 1976/77. </span><span style='letter-spacing:-.3pt'>Återstående 31 avdelningar bör levereras under budgetåren 1979/80-1981/82,</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3547> <p class=MsoNormal style='margin-bottom:51.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3548> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>148</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3549> <p class=MsoNormal style='margin-top:7.9pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>men ett beställningsbemyndigande bör ges redan budgetåret 1976/77. Kostna­</span><span style='letter-spacing:-.35pt'>den fördessa 31 avdelningarberäknas </span><span style='letter-spacing:.4pt'>till</span><span style='letter-spacing:-.35pt'> ca 55 milj. kr. För kompletterande ut­</span><span style='letter-spacing:-.3pt'>rustning till krigsblodcentralerna beräknas totalt2,7milj: kr. varav 1,3 milj. kr. </span><span style='letter-spacing:-.2pt'>på budgetåret 1976/77. Vätskeproduktionsenheterna beräknas </span>till<span style='letter-spacing:-.2pt'> totalt 1,3 </span>milj. kr. med betalningsutfall under budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:25.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>2-3. Ersättningar </span>till<span style='letter-spacing:-.2pt'> sjukvårdshuvudmännen för utförda ändringsarbeten </span><span style='letter-spacing:-.1pt'>och för vissa planläggningskostnader baseras på uppgifter som inhämtats </span><span style='letter-spacing:-.2pt'>från huvudmännen. Styrelsen övergick från kalenderårsskiftet 1974/75 </span>till <span style='letter-spacing:-.2pt'>kalenderårsvisa utbetalningar </span>till<span style='letter-spacing:-.2pt'> sjukvårdshuvudmännen. Begärda medel </span>skall täcka kostnadema för kalenderåret 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>4. Viss reparations- och underhållsverksamhet i av styrelsen ägda eller </span>förhyrda förrådslokaler erfordras kontinueriigt.</p> <p class=MsoNormal style='margin-top:20.65pt'><i><span style='letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>Anslaget bör tas upp med 3 476 000 kr. Jag har därvid beräknat sam­<span style='letter-spacing:-.15pt'>manlagt 1,7 milj. kr. för anskaffning av utrustningar </span>till<span style='letter-spacing: -.15pt'> krigsblodcentraler </span>och vätskeproduktionsenheter. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:51.85pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='letter-spacing:-.5pt'>alt </span>till<span style='letter-spacing:-.5pt'> Utrustning m. m. av beredskapssjukhiis vid krig eller krigsfara </span>för budgetåret 1976/77 anvisa ett reservationsanslag av 3 476 000 kr.</p> <p class=MsoNormal style='margin-top:39.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>H 7. Viss krigssjukvårdsutbildning m. m.</span></b></p> <p class=MsoNormal style='margin-bottom:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>1974/75</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.8pt'>Ulgift</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='letter-spacing: -.7pt'>1 702 540</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1975/76</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.8pt'>Anslag</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='letter-spacing: -.6pt'>2 413 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>1976/77</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.8pt'>Förslag</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='letter-spacing: -.65pt'>2 650 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.75pt;margin-right:19.2pt;margin-bottom: 9.6pt;margin-left:1.2pt;text-indent:9.35pt'>Från anslaget bekostas utbildningen av personal som avses tjänstgöra inom den allmänt civila hälso- och sjukvårdens krigsorganisation.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3550> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Beräknad änd­</span><span style='font-size:9.0pt; letter-spacing:-.1pt'>ring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3551> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:190.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>Social-</span><span style='font-size:9.0pt;font-family: Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>Före-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:9.35pt; margin-left:190.8pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>slyrelsen</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>draganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3552> <p class=MsoNormal><span style='font-size:9.0pt'>Centrala kurser/konferenser i <span style='letter-spacing:-.1pt'>försvars- och katastrofmedicin </span><span style='letter-spacing:-.05pt'>Efterulbildningskurser i för­svars- och katastrofmedicin för </span>läkare</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Försvarsmedicinsk tjänstgöring </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Utbildning av vapenfria tjänste­</span><span style='font-size:9.0pt;letter-spacing:-.15pt'>pliktiga för vilka socialstyrelsen </span><span style='font-size:9.0pt;letter-spacing: -.1pt'>är utbildningsmyndighei</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>138 000     +      16 600      +    14 000</span></p> <p class=MsoNormal style='margin-top:18.95pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>667 000     +    637 900      +    50 000 </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>660 000     +     79 200      +   79 000</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>75 000     +       9 000      +     9 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3553> <p class=MsoNormal style='margin-bottom:36.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3554> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.05pt'>149</span></p> <p class=MsoNormal style='margin-bottom:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.45pt'> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=173 rowspan=2 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 rowspan=2 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=146 colspan=3 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=69 colspan=2 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Social-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 colspan=2 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>draganden</span></p> </td> </tr> <tr style='height:35.05pt'> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5.</span></p> </td> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>Kurser i hälsovårdsberedskap </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>för ledamöler i hälsovårds-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>nämnder m. fl.</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>59 000</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>86 600</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>+     7 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6.</span></p> </td> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Pedagogiskt utvecklingsarbete</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>37 000</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>8600</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:33.85pt'>-</p> </td> </tr> <tr style='height:9.35pt'> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7.</span></p> </td> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.2pt'> Svenska röda korset</span></span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>för utbildning av samariter</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>477 000</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>523 100</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>+   48 000</span></p> </td> </tr> <tr style='height:29.75pt'> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>8.</span></p> </td> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.2pt'> Svenska röda korset </span><span style='letter-spacing:-.05pt'>för utbildning av administrativ </span><span style='letter-spacing:-.15pt'>personal för krigsblodcenlral-</span></span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>organisaiionen</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>100 000</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>12 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>+   10 000</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>9.</span></p> </td> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.25pt'> Sveriges kvinnliga bil­</span><span style='letter-spacing:-.1pt'>kårers riksförbund för utbildning</span></span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>av bilförare</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>200 000</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>419000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>+   20 000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=173 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:33.85pt'><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>2413000</span></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:6.0pt'>+ &#9632;</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.45pt'>1792 000</span></b></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:9.0pt'>+ 237 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.6pt'>Socialstyrel.sen</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.1pt'>De av socialstyrelsen anordnade centrala kurserna och konferenserna </span><span style='letter-spacing:-.2pt'>i försvars- och katastrofmedicin beräknas fortsätta även under budgetåret 1976/77. Två veckokurser och ett flertal kortare konferenser kommer atl </span>anordnas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.75pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För budgetåret 1976/77 planeras tolv veckokurser med sammanlagt </span><span style='letter-spacing: -.25pt'>ca 360 deltagare. Kurserna avses 11 etl mera differentierat innehåll för olika </span><span style='letter-spacing:-.15pt'>läkarkalegorier med hänsyn </span>till<span style='letter-spacing:-.15pt'> deras skilda uppgifter inom den försvars-</span>och kataslrofmedicinska beredskapen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Det är en strävan från socialstyrelsens sida alt den försvarsmedicinska </span><span style='letter-spacing: -.2pt'>tjänstgöringen för läkare skall fullgöras inom sådana discipliner där läkaren </span><span style='letter-spacing:-.25pt'>kan komma atl verka under beredskap och krig. Tjänstgöringen avses kunna </span><span style='letter-spacing: -.2pt'>omfatta öppen vård, psykiatri, akutsjukvårdens olika discipliner, mikrobio­</span><span style='letter-spacing:-.25pt'>logi och beredskapsplanering på olika administrativa nivåer. Antalet Ijänst-</span>göringsmånader per år beräknas <span style='letter-spacing:.75pt'>lill</span> ca 200.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Vapenfri tjänst planeras dels i form av vårdbiträdeskurser med efter­följande tjänstgöring inom sjukvården, dels i form av en kurs för sjuk­huskontorister, som avses tjänstgöra i expeditionstjänsl vid beredskapssjuk­</span>hus.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Vid vissa ungdomsvårdsskolor planeras som hitlillsen sjuveckorskurs. Vis­</span><span style='letter-spacing:-.2pt'>sa läkare och annan medicinalpersonal kommer även att fullgöra vapenfri </span><span style='letter-spacing:-.25pt'>tjänst. Totalt beräknas ca 125 vapenfria genomgå utbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Fem tredagarskurser planeras för ledamöler i hälsovårdsnämnder och </span>för hälsovårdsinspektörer.</p> <p class=MsoNormal style='margin-left:11.75pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Styrelsens ulbildning i försvars- och katasirofmedicin för läkare, sjuk-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3555> <p class=MsoNormal style='margin-bottom:34.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3556> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.05pt'>150</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>sköterskor, ledamöter i hälsovårdsnämnder m. fl. kräver etl omfatlande ut­</span><span style='letter-spacing:-.2pt'>vecklingsarbete beiräffande produktion av läromedel. För framtagning av </span>kvalificerade läromedel m. m. behöver styrelsen anlita experter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>7-8. Liksom under lidigare år beräknas medel </span>till<span style='letter-spacing:-.2pt'> den av Svenska röda </span><span style='letter-spacing:-.15pt'>korset bedrivna utbildningen av samariter och för personal med admini­</span><span style='letter-spacing:-.05pt'>strativa uppgifier inom krigsblodcenlralorganisationen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>9. Sveriges kvinnliga bilkårers riksförbund beräknar öka utbildningen av </span>bilförare i förhållande lill budgelåret 1975/76.</p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>Med hänvisning </span>lill<span style='letter-spacing:-.4pt'> sammanställningen beräknarjag anslaget </span>till<span style='letter-spacing:-.4pt'> 2 650 000 </span>kr. Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:52.3pt;text-indent:-12.95pt'><span style='letter-spacing:-.25pt'>all </span>lill<span style='letter-spacing:-.25pt'> Viss krigssjukvårdsutbildning m. in. för budgelåret 1976/77 </span>anvisa etl förslagsanslag av 2 650 000 kr.</p> <p class=MsoNormal style='margin-top:29.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>H 8. Bidrag till pensioner för vissa provinsialläkare</span></b></p> <p class=MsoNormal style='margin-bottom:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>1974/75</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.05pt'>Ulgift</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='letter-spacing: -.65pt'>20 703 032</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1975/76</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.8pt'>Anslag</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='letter-spacing: -.7pt'>15 025 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1976/77</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.05pt'>Förslag</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='letter-spacing: -.7pt'>15 025 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Från anslaget utgår ersättning </span><span style='letter-spacing:.65pt'>till</span><span style='letter-spacing:-.2pt'> landstingskommunerna och Gotlands </span><span style='letter-spacing:-.15pt'>kommun enligl överenskommelse mellan staten och dessa kommuner om </span><span style='letter-spacing:-.05pt'>deras övertagande av statens ansvar för provinsialläkarnas pensionering </span>(prop.  1972:50, SoU 1972:17, rskr 1972:169).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Överenskommelsen innebär sammanfattningsvis, atl berörda sjuk­vårdshuvudmän räknat fr.o. m. den 1 januari 1969 lar över ansvarel för </span><span style='letter-spacing:-.25pt'>provinsialläkarnas pensionering utom för vissa provinsialläkare som fåll be­</span><span style='letter-spacing: -.1pt'>hålla pensionsrält enligt statens allmänna pensionsreglemente. Staten er­sätter huvudmännen för deras åiaganden genom utbetalning av dels ett </span><span style='letter-spacing:-.05pt'>engångsbelopp motsvarande pensionsskulderna, dels åriiga bidrag.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Engångsbeloppet har faslställts </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.3pt'> 78 383 870 kr, per den 1 juli 1971 och </span>skall fördelas på 19 annuiteler, som skall erläggas fr. o. m. år 1975.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>De åriiga bidragen har faslslällls </span><span style='letter-spacing:.65pt'>lill</span><span style='letter-spacing:-.3pt'> 8 milj. kr. för vari och etl av åren </span><span style='letter-spacing:-.2pt'>1969-1974. Förhandlingar har påbörjats om storleken av de årliga bidragen </span><span style='letter-spacing:-.25pt'>fr. o. m. år 1975.1 avvaktan på resultatet av dessa förhandlingar har styrelsen </span>utgått från oförändrade anslagsgrunder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Medelsbehovet för nästa budgetår beräknas </span>till<span style='letter-spacing:-.25pt'> följande preliminära be­</span>lopp.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3557> <p class=MsoNormal style='margin-bottom:34.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3558> <p class=MsoNormal><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-1.45pt'>151</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:47.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Annuitet</span><span style='font-family:Arial'>                                                          </span><span style='letter-spacing:-.65pt'>7 024 830</span></p> <p class=MsoNormal style='margin-right:47.75pt'><span style='letter-spacing: -.15pt'>Åriigi belopp</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-.65pt'>8 000 000</span></p> <p class=MsoNormal style='margin-right:48.0pt'><span style='letter-spacing: -.05pt'>Summa (avrundat)</span><span style='font-family:Arial'>                          </span><span style='letter-spacing:-.7pt'>15 025 000</span></p> <p class=MsoNormal style='margin-top:39.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Förhandlingarna mellan staten och berörda sjukvårdshuvudmän om storie­ken av de åriiga bidragen fr. o. m.år 1975harännu inte kunnal avslutas. </span>lav-<span style='letter-spacing:-.1pt'>vaktan på resultatet av dessa förhandlingar utgår jag från oförändrade an-slagsgmnder. Anslaget för nästa budgetår bör tas upp med 15 025 000 kr. </span>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:52.8pt;margin-bottom:.0001pt;text-indent:-13.9pt'><span style='letter-spacing:-.4pt'>atl </span>lill<span style='letter-spacing:-.4pt'> Bidrag lill pensioner for vissa provinsialläkare för budgelåret </span><span style='letter-spacing:-.05pt'>1976/77 anvisa etl förslagsanslag av 15 025 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3559> <p class=MsoNormal style='margin-bottom:406.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3560> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.05pt'>152</span></p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b>I. Ungdomsvård m. m.</b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Syftet med samhällets vård av barn och ungdom är alt främja en gynnsam </span><span style='letter-spacing:-.2pt'>utveckling och goda uppväxtförhållanden för de unga. Här är samhällets </span><span style='letter-spacing:-.05pt'>insatser inte minsl på förskoleområdei och genom barnavårdscentralerna </span>av stor vikt. Skolans sätt att fungera är vidare av stor betydelse för atl <span style='letter-spacing:-.1pt'>främja en gynnsam ulveckling för barn och ungdom. Det är här angeläget </span><span style='letter-spacing:-.25pt'>att skolan har etl gott samarbete med föräldraföreningar, ungdomarnas egna organisationer, frilids- och socialförvaltningarna i kommunerna. Regeringen </span><span style='letter-spacing: -.2pt'>har i cirkulär </span>till<span style='letter-spacing:-.2pt'> berörda organ också underslmkit betydelsen av etl </span>in­<span style='letter-spacing: -.2pt'>tensifierat samarbete mellan barnavårdsnämnd, skola och polis. Samarbels­</span>organ finns numera inrättade i nästan alla kommuner.</p> <p class=MsoNormal style='margin-right:3.1pt;text-indent:8.9pt'>I arbelel med atl skapa en mer barn- och ungdomsvänlig miljö bl. a. <span style='letter-spacing: -.25pt'>i bostadsområdena är det av slor betydelse med aktiv medverkan från fö­reträdare för olika sociala verksamhetsgrenar liksom från ungdomsorgani­</span><span style='letter-spacing:-.2pt'>sationer och de boende själva. Även insatserna från socialstyrelsens lek­</span>miljöråd är vikliga för alt förbältra miljön för barn och ungdom. Under år 1974 har lekmiljörådet avslutat en inventering av barns sociala miljö <span style='letter-spacing:-.3pt'>i en modern stadsdel och lagl fram förslag </span>till<span style='letter-spacing:-.3pt'> förbättringar. Särskilda medel anvisas under bostadshuvudtiteln för bidrag </span>till<span style='letter-spacing:-.3pt'> förbättring av boendemiljöer.</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Fritidsverksamheten för barn är en angelägen uppgift för att förebygga </span><span style='letter-spacing:-.3pt'>uppkomsten av sociala problem. Socialstyrelsen fick redan år 1971 i uppdrag </span><span style='letter-spacing:-.25pt'>alt i samråd med bl. a. skolöverstyrelsen, barnstugeutredningen och Svenska kommunförbundet utarbeta förslag </span><span style='letter-spacing:.6pt'>till</span><span style='letter-spacing:-.25pt'> riktlinjer för försöksverksamhel på </span><span style='letter-spacing:-.2pt'>delta område. Efter förslag av bl. a. socialstyrelsen har frän allmänna arvs­fonden anvisats ca 17 milj. kr. </span>till<span style='letter-spacing:-.2pt'> försöksverksamhet med fritidsaktiviteter </span><span style='letter-spacing: -.15pt'>för barn, företrädesvis i åldrarna 7-12 år. Ca 7,0 milj. kr. har anvisats </span>lill <span style='letter-spacing:-.2pt'>försök beträffande sommargårds- och lägerverksamhel saml annan ferie-</span><span style='letter-spacing:-.25pt'>verksamhet m. m. För aU bl. a. underiätla för invandrarbarnen alt lära sig </span><span style='letter-spacing:-.15pt'>svenska och få kontakt med svenska barn har även beviljats ca 1,5 milj. kr. </span>lill <span style='letter-spacing:-.25pt'>försök med olika former av förskoleverksamhet för invandrarbarn. Stöd har vidare lämnats </span>till<span style='letter-spacing:-.25pt'> försök med familjeservice, föräldrautbildning, upp­</span><span style='letter-spacing:-.2pt'>sökande verksamhet bland barn och barnfamiljer, leklerapi vid sjukhus, lekvärdering av lekredskap och lekmaterial m. m. En första samlad do­</span><span style='letter-spacing:-.1pt'>kumentation av försöksverksamheien med fritidsaklivileler har redovisais av socialsiyrelsen i form av en s. k. idékaialog som uigivils under namnei </span><span style='letter-spacing:-.25pt'>&quot;Vi har en idé&quot;. Där redovisas också bl. a. erfarenhetema av olika orga­</span><span style='letter-spacing:-.2pt'>nisationsformer samt från försöksverksamhel bland invandrarbarn och </span>handikappade barn, föräldramedverkan, m. m.</p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Socialutredningen och fosterbamsutredningen har i sina under år 1974 avlämnade betänkanden föreslagit omfattande förändringar inom socialvår-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3561> <p class=MsoNormal style='margin-bottom:60.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3562> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.05pt'>153</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>den. Socialutredningen drar i sitt principbetänkande (SOU 1974:39) upp rikt­</span><span style='letter-spacing:-.25pt'>linjer fören kommunal socialvård, som barett primärt ansvar för människors </span><span style='letter-spacing:-.2pt'>sociala välfärd med betoning av helhetssyn och integrering mellan insti­</span><span style='letter-spacing:-.25pt'>tutionell vård och behandling i mera öppna former. Fosterbarnsutredningen formulerar i betänkandet (SOU 1974:7) sina utgångspunkter för vård och </span><span style='letter-spacing:-.3pt'>behandling i begreppen normalisering, närhet, frivillighet och medinflytande. </span><span style='letter-spacing:-.2pt'>För att skapa fömtsättningar för en verksamhet efter dessa riktlinjer är det </span><span style='letter-spacing:-.1pt'>enligt utredningen angeläget att ett odelat vårdansvar åläggs den nämnd, </span>som svarar för barn och ungdom.</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Såväl socialutredningens som fosterbarnsutredningens förslag har remiss­</span><span style='letter-spacing:-.1pt'>behandlats. Regeringen har i samband med tilläggsdirektiv i början av år </span><span style='letter-spacing:-.25pt'>1975 överiämnat remissvaren på socialutredningens principbetänkande </span>lill uiredningen för beaktande i det nu pågående arbetet med ulformningen <span style='letter-spacing:-.1pt'>av en ny socialvårdslag. Utformningen av den nya socialvårdslagen skall </span><span style='letter-spacing:-.3pt'>ske med utgångspunkt i den helhetssyn som ligger </span>till<span style='letter-spacing:-.3pt'> grund för utredningens </span><span style='letter-spacing:-.2pt'>principbetänkande. De frågor som gäller ändrat huvudmannaskap för in­</span>stitutionsvården behandlas i särskild ordning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Inför den viktiga socialvårdsreform som förestår när förslaget </span>till<span style='letter-spacing:-.35pt'> ny so­</span><span style='letter-spacing:-.2pt'>cialvårdslagsliftning föreligger bedrivs f n. en omfatlande försöksverksam­het i Kristianstads och Malmöhus län. Syftet är atl få praktiska erfarenheter </span><span style='letter-spacing:-.05pt'>för del kommande reformarbetet. 1 försöksverksamheten deltar elva </span>kommuner saml Råby yrkesskola i Lund, Ryagårdens yrkesskola och <span style='letter-spacing: -.2pt'>Östra Spångs skolhem i Örkelljunga samt erkända vårdanstalterna Björstorp </span><span style='letter-spacing:-.15pt'>i Viltsjö och Holma-Karisvik i Höör. Försöksverksamheten bör fortsätta </span><span style='letter-spacing:-.25pt'>under budgelåret 1976/77 och jag beräknar i del följande 3,5 milj. kr. för </span>ändamålet inom ramen för de medel som anvisats under anslagel I 1.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Arbetsgruppen rörande försöksverksamhel inom barna- och ungdoms­</span><span style='letter-spacing:-.4pt'>vården (AFBU) har tillsammans med socialstyrelsen bl. a. tagit initiativ </span>till<span style='letter-spacing:-.4pt'> för­</span><span style='letter-spacing:-.35pt'>söksverksamhel med placering i föräldrahemmet av ungdomar som är inskriv­</span><span style='letter-spacing:-.25pt'>na vid ungdomsvårdsskola. Vidarehararbetsgruppen initierat och slutfört för­</span><span style='letter-spacing:-.15pt'>söksverksamhet med fosterföräldraulbildning, initierat försöksverksamhet </span><span style='letter-spacing:-.4pt'>med vidgat socialt arbete på ungdoms- och fritidsgårdar saml tillsammans med </span><span style='letter-spacing:-.3pt'>skolöverstyrelsen utarbetat en kursplan för försöksvis utbildning av personal inom den sociala hemhjälpen för uppgifter i hemmahosarbete. Denna för­</span><span style='letter-spacing:-.2pt'>söksverksamhet beräknas kunna starta i arbetsmarknadsstyrelsens och skol­</span>överstyrelsens regi i några län i början av år 1976.</p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Socialstyrelsens och Allmänna barnhusels utredning om barnmisshandel </span><span style='letter-spacing:-.1pt'>har remissbehandlats. Utredningens förslag, som bl. a. avser information </span><span style='letter-spacing:-.2pt'>om samhällets hjälpmöjligheter, föräldrautbildning, ökade kontaktmöjlig­</span><span style='letter-spacing: -.4pt'>heter för ny inflyttade och andra former av förebyggande ålgärder har samband </span><span style='letter-spacing:-.35pt'>med de förslag som numera lagts fram av barnomsorgsgruppen och somjag </span>ti­digare berört.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3563> <p class=MsoNormal style='margin-bottom:59.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3564> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.05pt'>154</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:6.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Vid ungdomsvårdsskolorna - skolhem eller yrkesskolor - ges vård, fostran </span><span style='letter-spacing:-.2pt'>och ulbildning ål barn och ungdomar som på grund av sociala störningar </span>bedöms vara i behov av den behandling som kan ges vid dessa skolor. De vid skolorna intagna har antingen skrivits in som elever eller tagits <span style='letter-spacing:-.25pt'>in för utredning eller observation. Vid skolhemmen, som är avsedda för </span><span style='letter-spacing:-.2pt'>skolplikiiga elever, ges grundskoleutbildning. Vid yrkesskolorna ges hu­</span><span style='letter-spacing:-.05pt'>vudsakligen arbetsträning samt förberedande yrkesutbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Med början hösten 1975 tillämpas successivt etl eget upptagningsområde för varje regional grupp av skolor. Försöksverksamhet med frivillig vård - numera även för vissa s. k. överåriga elever- saml vård av pojkar och flickor på samma </span><span style='letter-spacing:-.3pt'>skola pågår vid sex ungdomsvårdsskolor. Somjag förut nämnl ingår dessulom </span><span style='letter-spacing:-.25pt'>tre skolor i försöksverksamheten inom socialvården i Skåne.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:7.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Vid ungdomsvårdsskolorna pågår i övrigt sedan några år tillbaka en om­</span><span style='letter-spacing:-.2pt'>fattande försöksverksamhet med syfle alt förbättra behandlingsmetoderna. </span><span style='letter-spacing:-.1pt'>Vid Johannisberg pågår försök med bl. a. ökat personligt stöd </span>till<span style='letter-spacing:-.1pt'> eleverna </span><span style='letter-spacing:-.3pt'>i samband med placering av eleverna utom skola. Vid samma skola drivs försöksverksamhet med föriängd yrkesutbildning. Vid Fagared pågår försök med en intensiv social träning före uiplaceringen av eleverna. Försök pågår </span>vidare med arbelslivsulbildning vid flera skolor.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:7.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Den försöksverksamhet med olika åtgärder för atl förbältra främst den </span><span style='letter-spacing:-.2pt'>teoretiska undervisningen och möjligheterna </span>till<span style='letter-spacing:-.2pt'> arbetsträning och arbets­prövning som påbörjats i första hand vid yrkesskolorna har enligt social­styrelsen utfallit väl. Dessa försök bör utökas och fortsätta även nästa bud­</span>getår.</p> <p class=MsoNormal style='margin-right:7.7pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Antalet ungdomsvårdsskolor utgör f n. 18. Antalet aktuella elevplalser </span><span style='letter-spacing:-.25pt'>är ca 530. Utvecklingen av elevantalet och vårdtiderna framgår av följande </span>sammanställning.</p> <p class=MsoNormal style='margin-bottom:3.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>1960</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1965</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1970</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1973</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:19.9pt'><span style='font-size:9.0pt'>1974</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Antalet den 31 dec. vårdade</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>elever</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>inom skola</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>941</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>887</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>751</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>610</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt'>473</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>utom skola</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>586</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>819</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>856</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>747</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:17.75pt'><span style='font-size:9.0pt'>604</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Antal placeringar för vård</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>utom skola</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:.7pt'>1220</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1 166</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>2 280</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1800</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:17.75pt'><span style='font-size:9.0pt'>1 536</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Vårdtidens längd i genom-</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>snitt för elever som skrivits ut</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>resp. år:</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Hela vårdtiden, antal dagar</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1003</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>682</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>820</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1001</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt'>1048</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Därav:</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>a) vårdtid inom skola</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>456</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>359</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>373</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>410</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:17.75pt'><span style='font-size:9.0pt'>412</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>varav första vårdtid</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>328</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>246</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>225</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>175</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:17.75pt'><span style='font-size:9.0pt'>169</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>b) vårdtid utom skola</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>547</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>323</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>447</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>591</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:17.5pt'><span style='font-size:9.0pt'>636</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Den vanligaste orsaken </span>till<span style='letter-spacing:-.05pt'> intagning är missbruk av alkohol eller nar­</span>kotika. Hos en fiärdedel av de år 1974 nyinlagna pojkarna och hos drygt</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3565> <p class=MsoNormal style='margin-bottom:36.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3566> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>155</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3567> <p class=MsoNormal style='margin-top:11.5pt;margin-right:25.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>hälfien av flickorna har sådant missbruk angetts som en av orsakerna </span>till <span style='letter-spacing:-.2pt'>intagningen. Alkoholmissbruk som intagningsorsak harangetts </span>till<span style='letter-spacing:-.2pt'> ca 30 % </span>för pojkar och 40 % för flickor.</p> <p class=MsoNormal style='margin-right:25.9pt;text-indent:10.1pt'><span style='letter-spacing:-.25pt'>Utbyggnaden av den öppna vården har medfört alt ungdomsvårdssko-</span><span style='letter-spacing:-.2pt'>leorganisationen har kunnat minskas under senare år. Under år 1975 mins­</span><span style='letter-spacing:-.05pt'>kade platsantalet med totalt ca 120, varav 48 platser genom nedläggning </span><span style='letter-spacing:-.15pt'>av en skola (Forsane). Antalet inskrivna elever vid ungdomsvårdsskolorna </span><span style='letter-spacing:-.1pt'>har under de senaste åren minskat för atl stabiliseras eller öka något under </span><span style='letter-spacing:-.25pt'>år 1975. Mot bakgrunden av den redovisade efterfrågan på platser och den </span><span style='letter-spacing:-.15pt'>kraftiga minskning av platsantalet som skett år 1975 bör någon reducering </span><span style='letter-spacing:-.05pt'>av ungdomsvårdsskoleorganisationen inte ske under budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'>Under anslaget I 5 på detta avsnitt beräknar jag i det följande medel <span style='letter-spacing: -.05pt'>för en utvidgning av försöksverksamheten med särskilda sociala insalser </span>för zigenare.</p> <p class=MsoNormal style='margin-top:38.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>11. Ungdomsvårdsskolorna: Driftkostnader</span></b></p> <p class=MsoNormal style='margin-bottom:8.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>1974/75             Utgift</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='letter-spacing:-.65pt'>103 341 350</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>1975/76             Anslag</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>111 283 000</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:26.65pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>1976/77            Förslag</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal><span style='letter-spacing:-.65pt'>125 645 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.45pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 rowspan=2 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=147 colspan=3 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>Social-</span></p> </td> <td width=72 colspan=2 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=72 colspan=2 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>draganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ledningspersonal</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>116</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+ 12</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.55pt'>-</p> </td> </tr> <tr style='height:9.1pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Vård- och lillsynspersonal</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>469</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+ 18</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'>-</p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ekonomipersonal</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>137</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+  3</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'>-</p> </td> </tr> <tr style='height:9.85pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Personal för utbildning och syssel</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b>-</b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>sättning</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>130</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+  2</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-  2</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kontorspersonal</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:9.0pt'>42 1/2</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+   4</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.5pt'>-</p> </td> </tr> <tr style='height:13.7pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>894 1/2</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+ 39</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-  2</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>70 853 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>+ 22 150 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>17 236 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>140 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+         5 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:26.65pt'><b>-</b></p> </td> </tr> <tr style='height:9.85pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1069 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>&quot; +      170000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>81000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>10 540 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+     426 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>204 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>1 528 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>+      106 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>3 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tjänstebilar och bussar</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>847 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>+      132 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>47 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>därav föranskafftning</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>(149 000)</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>(+&#9632;     18 000)</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(+</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>11 000)</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Övriga utgifter för den egentliga</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>skolverksamheten m. m.</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>12 551000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>+   1 234 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.2pt'>-</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>2 000 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>därav för anskaffning av</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>inventarier</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>(1428</span><span style='font-size:9.0pt'> <span style='letter-spacing:-.7pt'>000)</span></span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>(+    144 000)</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>(-</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>18 000)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3568> <p class=MsoNormal style='margin-bottom:42.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3569> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'>156</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3570> <p class=MsoNormal style='margin-bottom:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 rowspan=2 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=145 colspan=2 valign=top style='width:108.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Social-</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>draganden</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård m. m. åt elever</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>1 539 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>-     17 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>-   400 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Praktikcenira</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>70 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:38.65pt'>-</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>-     30 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Ersättning </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.15pt'> övervakare m. m.</span></span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>400 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:38.9pt'>-</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b>-</b></p> </td> </tr> <tr style='height:10.1pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Placeringar i enskilda hem, in-</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>ackorderingshem, utbildningsan-</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>staller m. m.</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>9 591 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>-   351 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>- 1 357 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Arbetsmarknadsstyrelsens</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>arbetsplatser</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>20 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>-     20 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>-     20 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Vissa bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing: -.15pt'> lOGT-NTO m. m.</span></span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt'>10 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:39.6pt'>-</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b>-</b></p> </td> </tr> <tr style='height:9.35pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Kurser, konferenser, kontaktverk-</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>samhet m. m. för föräldrar (en-</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>skilda hem) och övervakare</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>25 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:40.1pt'>-</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b>-</b></p> </td> </tr> <tr style='height:10.3pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Urval och rekrytering av personal</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>80 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+     12 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b>-</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Försöksverksamhet inom social-</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>värden</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>3 000 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:40.1pt'><b>-</b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>+     500 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Summa ulgifter</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>112 263 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>+ 23 847 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>+ 14 264 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Inkomsler</span></i></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Uppbördsmedel</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>980 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>-98 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-98 000</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>Netloutgift</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>111283</span></b><b><span style='font-size:9.0pt'> <span style='letter-spacing:-.85pt'>000</span></span></b></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt; letter-spacing:-.45pt'>+ 23 945 000</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.4pt'>+ 14 362 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:48.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Socialsiyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:24.25pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.35pt'>Pris och löneomräkning + 22 562 000 </span>kr.,<span style='letter-spacing:-.35pt'> varav 1 892 000 kr. avser höjl </span>lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:23.5pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För atl genomföra en minskning av anslaget enligt 0-allernativet krävs atl ytteriigare minsl en av de slörre skolorna läggs ned. Efter nedläggningen </span><span style='letter-spacing: -.4pt'>av Forsane yrkesskola och reducering av platsanlalet på övriga skolor den </span>Ijuli <span style='letter-spacing:-.2pt'>1975-vilkel lolall innebaren minskning med ca 120 plalser-beräknas plats­</span><span style='letter-spacing:-.15pt'>anlalet motsvara förväntad efterfrågan. Ytterligare nedskärning av plats­</span>antalet skulle därför medföra plalsbrist.</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:24.95pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Med anledning av nedläggning av Forsane yrkesskola </span>vid<span style='letter-spacing:-.25pt'> årsskiftet </span>1975/76 sker följande minskningar (halvårskosinader): Lönekostnader <span style='letter-spacing:-.25pt'>2 153 000 kr.,Onikoslnader603 000 kr.,sammanlagd minskning2 756 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.7pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Följande ijänsler föreslås bli avförda från personalförteckningen: 1 la­</span>dugårdsförman Ae 14 och 1 befallningsman Fe 5 (-78 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.5pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För all kunna genomföra arbetstidsförkortningen i </span>sin<span style='letter-spacing:-.25pt'> helhet erfordras ytteriigare ca 5 tjänster inom vård- och tillsynsmannakategorien (+ 500 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.5pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Ell mer flexibelt utnyttjande av vård- och lillsynspersonal för arbets­</span><span style='letter-spacing: -.15pt'>uppgifter i vård utom skola kräver personalökning. För budgelårel 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3571> <p class=MsoNormal style='margin-bottom:46.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3572> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.15pt'>157</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>föreslås 12 tjänster. En övertillsynsman vid varje skola bör vidare friställas </span>för administrativa arbetsuppgifter. Detta kräver etl tillskoll av 6 vårdare (+ 1 800 000 kr.).</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.85pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Strävan alt begränsa utbildningsassistenternas undervisningsskyldighel </span>till <span style='letter-spacing:-.25pt'>32 tim./vecka medför ökat personalbehov för tillsyn av eleverna. Lö­</span>nemedel motsvarande 4 tjänster föreslås (+380 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>För att åstadkomma en aktiv och meningsfull frilid för eleverna föreslås </span><span style='letter-spacing: -.15pt'>att fritidsassistenttjänster successivi inrättas vid de 9 skolor som nu saknar sådan. För budgelåret 1976/77 föreslås 3 tjänster. För alt kunna genomföra </span><span style='letter-spacing:-.25pt'>ett behandlingsarbete enligt lagarbetsmodellen där varje elevavdelning utgör </span>en behandlingsenhet under ledning av en a.ssistent krävs etl tillskott på 2 assislenitjänster (+ 495 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.8pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Arbetsbelastningen för ekonomibiträden och kontorspersonal har under </span><span style='letter-spacing: -.15pt'>en följd av år successivt ökat, bl. a. </span><span style='letter-spacing: .7pt'>lill</span><span style='letter-spacing:-.15pt'> följd äv arbetstidsförkortning, ulan </span><span style='letter-spacing:-.1pt'>att moisvarande ökning av anlalet tjänster skett. 3 tjänster som ekono­</span>mibiträde och 4 tjänster som kontorsbiträde föreslås (+503 000 kr.).</p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.0pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Försöksverksamheten med föriängd yrkesutbildning vid Johannis-</span><span style='letter-spacing:-.3pt'>bergs yrkesskola har givit positiva erfarenheler och föreslås därför bli per­</span><span style='letter-spacing:-.2pt'>manentad. 2 tjänster som verkstadsförman föreslås inrättade vid skolan. Undervisning i leknikerverksladen saml i ämnet hemkunskap vid Lövsla </span>skolhem kräver 2 tjänster som ulbildningsassislent (+344 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.95pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För aU höja standarden på undervisning och utbildning på skolorna </span><span style='letter-spacing: -.15pt'>föreslås atl tjänster som verkstadsförman/verkmästare successivi ombildas </span>till <span style='letter-spacing:-.3pt'>tjänster som ulbildningsassislent. För della ändamål föreslås viss upp­</span>räkning av lönemedel (+248 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.05pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Intagning av elever enligl närhetsprincipen betyder fler olika elev­</span><span style='letter-spacing: -.3pt'>kategorier vid varje skola, vilket ökar kravet på individualiserad behand­</span><span style='letter-spacing:-.25pt'>lingsplanering. Delta kräver 3 tjänster för psykoterapeviiskt och person-</span><span style='letter-spacing: -.05pt'>lighelsdiagnosliskt utbildade psykologer (+351 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.15pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.15pt'>Nya tjänster medför ökade sjukvårdskostnader med 6000 kr. Resor </span><span style='letter-spacing:-.25pt'>inom Norden lor all bevista konferenser o. dyl. beräknas kosia 10 000 kr. Följdkostnader för resor på grund av nya ijänsler beräknas </span>till<span style='letter-spacing:-.25pt'> 47 000 kr. Minskat behov av snabbtelefoner beräknas minska koslnaderna med 50 000 </span><span style='letter-spacing:-.2pt'>kr. Följdkostnader för telefon på grund av nya ijänsler beräknas </span>till<span style='letter-spacing:-.2pt'> 37 000 </span>kr. (+50 000 kr.).</p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-1.15pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span>Ökad  reseverksamhel  medför ökade  kosinader  med  50 000  kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.15pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.25pt'>Ökning av medel </span>lill<span style='letter-spacing:-.25pt'> lägerverksamhel, vilkel ur vårdsynpunkt är an­</span><span style='letter-spacing:-.2pt'>geläget, kan ske genom niinskning med 64 000 kr. av niedel </span>lill<span style='letter-spacing:-.2pt'> övriga </span>kosinader (± 0).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.05pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Medel lill 6 nya halvtidstjänster som lärare .samt 6 arvodestjänster </span>som  studierektor beräknas medföra ökade  kostnader med 407 000  kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.15pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.2pt'>Etl minskat anlal placeringar i enskilda hem beräknas medföra mins­</span>kat medelsbehov med 1 000 000 kr.</p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.15pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span>Elt ökat antal placeringar på kurser, utbildningsanstaller m.m. be-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3573> <p class=MsoNormal style='margin-bottom:35.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3574> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.1pt'>158</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>räknas medföra ökade kosinader med 200 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>19. Behovet av placeringar på arbetsmarknadsstyrelsens arbetsplatser be­</span><span style='letter-spacing: -.3pt'>räknas minska, varför anslagsposten föreslås utgå och kostnaderna ingå i </span>anslagsposten Kurser, konferenser m.m. (- 20 000 kr.).</p> <p class=MsoNormal style='margin-top:17.05pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Som jag nämnt i inledningen </span>till<span style='letter-spacing:-.15pt'> detta avsnitt har utbyggnaden av den öppna vården medfört att ungdomsvårdsskoleorganisationen har kunnal </span><span style='letter-spacing:-.1pt'>minskas under senare år. Under år 1975 minskades platsanlalet med totalt </span><span style='letter-spacing:-.3pt'>ca 120. Mol bakgrunden av denna minskning och den nu rådande efterfrågan </span><span style='letter-spacing:-.25pt'>på plalser föreslår jag som nämnts inte någon ytteriigare reducering av ung­</span><span style='letter-spacing:-.05pt'>domsvårdsskoleorganisationen under budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>De förslag som lagts fram av fosterbarnsutredningen och socialutredning­</span><span style='letter-spacing: -.3pt'>en berör viktiga delar av gällande lagstiftning och organisalion på del sociala </span><span style='letter-spacing:-.05pt'>områdel. Det är därför angeläget alt den försöksverksamhel som påbörjats </span><span style='letter-spacing:-.25pt'>i Skåne för all ge praktiska erfarenheter för reformarbetet inom socialvården </span>får fortsätta även under näsla budgetår. Förutom de instilulionsresurser <span style='letter-spacing:-.15pt'>som </span>ställs<span style='letter-spacing:-.15pt'> </span>till<span style='letter-spacing:-.15pt'> förfogande bör 3,5 milj. kr. få las i anspråk för ändamålet </span>inom ramen för de medel som anvisas under detla anslag.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Försöksverksamheten med individuellt utformade metoder för undervis­</span><span style='letter-spacing:-.25pt'>ning samt arbetsprövning och arbetsträning, i första hand vid yrkesskolorna, </span><span style='letter-spacing:-.2pt'>bör fortsätta. Verksamheten avser bl. a. anställning av speciallärare samt </span><span style='letter-spacing:-.25pt'>arvodering av studierektorer. För nästa budgetår har jag under posten Lö­</span>nekostnader beräknat I 661 000 kr. för sådan verksamhet, vilkel innebär <span style='letter-spacing:-.25pt'>en ökning med 635 000 kr. i förhållande </span>till<span style='letter-spacing:-.25pt'> innevarande budgeiår. Jag har </span><span style='letter-spacing:-.3pt'>vidare räknat med 274 000 kr. </span>till<span style='letter-spacing:-.3pt'> viss försöksverksamhel i samarbete med </span>sjukvårdsförvaltningen i Göieborg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Under anslagsposlen Övriga utgifter för den egentliga skolverksamheten </span><span style='letter-spacing:-.3pt'>har jag beräknat medel även för arbetsträning m. m. saml 440 000 kr. för </span><span style='letter-spacing:-.25pt'>lägerverksamhel. Slutligen harjag under denna anslagspost beräknat 175 000 </span>kr. för anskaffning av materiel <span style='letter-spacing:.95pt'>till</span> upprustning av lokaler i egen regi.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Med hänvisning </span>till<span style='letter-spacing: -.2pt'> sammanställningen beräknar jag en höjning av an­</span>slaget med 14 362 000 kr. Ul! 125 645 000 kr.</p> <p class=MsoNormal style='margin-left:11.75pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:55.45pt;text-indent:-14.4pt'><span style='letter-spacing:-.4pt'>atl </span>lill<span style='letter-spacing:-.4pt'>    Ungdomsvårdsskolorna:    Driftkostnader    för    budgetårel </span><span style='letter-spacing:-.35pt'>1976/77 anvisa elt förslagsanslag av 125 645 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3575> <p class=MsoNormal style='margin-bottom:130.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3576> <p class=MsoNormal><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.2pt'>159</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>I 2. Ungdomsvårdsskolorna: Engångsanskaffning av inventarier m. m.</span></p> <p class=MsoNormal style='margin-top:6.95pt'><span style='letter-spacing:-.35pt'>Reservaiion       I 119 971</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>1974/75</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.8pt'>Ulgift</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>160 555</p> </td> </tr> <tr style='height:12.95pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1975/76</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.55pt'>Anslag</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1000</p> </td> </tr> <tr style='height:12.25pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>1976/77</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.8pt'>Förslag</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>1000</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.9pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Från anslaget bekostas inventarier i samband med nybyggnad </span>eller<span style='letter-spacing:-.35pt'> större </span><span style='letter-spacing:-.25pt'>ombyggnad vid ungdomsvårdsskolorna. Vidare bekostas anskaffning av un­</span><span style='letter-spacing:-.15pt'>dervisningsmateriel och andra skolinventarier i anslulning </span>lill<span style='letter-spacing: -.15pt'> anordnande </span>av grundskoleundervisning vid vissa skolor m. m.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:54.7pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt;text-indent:-8.4pt'>Socialstyrelsen <span style='letter-spacing:-.05pt'>Medelsbehovet framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.75pt'>Disponibelt  1975/76</span><span style='font-family:Arial'>                                                                  </span><span style='letter-spacing:-1.2pt'>1 120 971</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>Beräknade utbetalningar 1975/76</span><span style='font-family:Arial'>                                                      </span><span style='letter-spacing:-1.25pt'>701 971</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.65pt'>Beräknad utgående reservation 1976-06-30</span><span style='font-family:Arial'>                                         </span><span style='letter-spacing:-1.05pt'>419 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>Beräknade utbetalningar 1976/77</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-1.05pt'>420 000</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.7pt'>Anslagsbehov 1976/77</span><span style='font-family:Arial'>                                                                  </span><span style='letter-spacing:-1.3pt'>1 000</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Koslnaderna för inventarier </span>till<span style='letter-spacing:-.2pt'> etl antal byggnadsobjekl uppskattas </span>lill 195 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>För nyanskaffning av maskiner och undervisningsmateriel för arbetsträ­</span><span style='letter-spacing:-.15pt'>ning vid skolorna beräknar socialstyrelsen medelsbehovet för 1975/76 </span>lill <span style='letter-spacing:-.25pt'>205 000 kr. och för 1976/77 </span>lill<span style='letter-spacing:-.25pt'> 200 000 kr. En ny skolklinik skall inrättas, </span>vilkel kräver en grundulrustning för sammanlagt 25 000 kr.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Med hänsyn </span>lill<span style='letter-spacing:-.05pt'> befintlig reservaiion och antalet nya byggnadsprojekt </span>vid skolorna bör anslaget för nästa budgetår föras upp med etl formellt belopp av  I 000 kr. Jag hemställer au regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:51.1pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-.55pt'>alt </span>till<span style='letter-spacing:-.55pt'> Ungdomsvårdsskolorna: Engångsanskaffning av inventarier </span><span style='letter-spacing:-.1pt'>m. m. för budgetåret 1976/77 anvisa etl reservalionsanslag av </span>1 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3577> <p class=MsoNormal style='margin-top:24.25pt'><span style='letter-spacing:-.05pt'>I 3. Ungdomsvårdsskolorna: Personalutbildning</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>1974/75</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.55pt'>Utgift</p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.95pt'>622 668</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='letter-spacing: -.35pt'>Reservaiion</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>1975/76</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:10.55pt'>Anslag</p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:12.25pt'>572 000</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>1976/77</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.8pt'>Förslag</p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.95pt'>772 000</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.7pt'><span style='letter-spacing:-.65pt'>567 426</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3578> <p class=MsoNormal style='margin-bottom:39.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3579> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.05pt'>160</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Från anslagel bekostas viss ulbildning av personal vid ungdomsvårds­</span><span style='letter-spacing:-.2pt'>skolorna, däribland den grundutbildning som nyanställd vårdpersonal skall </span>genomgå.</p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Medelsbehovet framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>Disponibelt 1975/76</span><span style='font-family:Arial'>                                                                 </span><span style='letter-spacing:-.9pt'>I 139 426</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.6pt'>Beräknade utbetalningar 1975/76</span><span style='font-family:Arial'>                                                     </span><span style='letter-spacing:-1.0pt'>939 426</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.65pt'>Beräknad utgående reservation 1976-06-30</span><span style='font-family:Arial'>                                          </span><span style='letter-spacing:-1.05pt'>200 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.6pt'>Beräknade utbetalningar 1976/77</span><span style='font-family:Arial'>                                                   </span><span style='letter-spacing:-.95pt'>1400 000</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>Anslagsbehov 1976/77</span><span style='font-family:Arial'>                                                             </span><span style='letter-spacing:-.95pt'>1200 000</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>För introduktionskurser under budgetårel 1976/77 för nyanställda värdare, </span><span style='letter-spacing:-.3pt'>assistenter, psykologer, sjuksköterskor m. fl. har beräknats 185 000 kr. Vidare har styrelsen beräknat I55 0(X) kr. för fortbildningskurser och konferenser. </span><span style='letter-spacing:-.2pt'>Gemensamma kostnader för cenlral kursverksamhel beräknas uppgå </span>lill IIOOOO kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Skolornas personal bör ges möjlighel alt delta i kurser anordnade av skol­</span><span style='letter-spacing:-.2pt'>överstyrelsen, arbetsmarknadstyrelsen, RFSU m. fl. För detta ändamål be­räknar styrelsen 100 000 kr. För intern personalutbildning samt s. k. punkt­</span><span style='letter-spacing:-.3pt'>kurser vid skolorna beräknas 200 000 kr. Socialstyrelsen anser atl en närmare </span><span style='letter-spacing:-.2pt'>koppling mellan den öppna socialvården och institutionsvården ställer krav </span><span style='letter-spacing:-.15pt'>på ökade utbildningsinsatser för personalen. Styrelsen föreslår 650 000 kr. </span><span style='letter-spacing:-.1pt'>för utbyggd undervisning på det regionala planet. Av nämnda belopp har </span><span style='letter-spacing:-.3pt'>400 000 kr. beräknats för bl. a. inlegrerade kurser för personal från öppen/in­</span><span style='letter-spacing:-.2pt'>stitutionell vård samt för utbytestjänstgöring. Socialstyrelsen har i sin an­slagsberäkning utgått ifrån atl förutvarande ungdomsvårdsskolan Bistagår-</span><span style='letter-spacing:-.1pt'>den kommer alt avvecklas den 30 juni 1976 och atl de centrala kurserna </span><span style='letter-spacing:-.3pt'>måste föriäggas </span>till<span style='letter-spacing:-.3pt'> främmande kursinlernal, vilkel medför ökade kosinader.</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Jag beräknar anslagsbehovet för kursverksamheten under nästa budgetår </span>lill 772 000 kr. Jag hemslälier alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:53.3pt;text-indent:-14.15pt'><span style='letter-spacing:-.35pt'>att </span>lill<span style='letter-spacing:-.35pt'>   Ungdomsvårdsskolorna: Personalutbildning för budgelåret </span>1976/77 anvisa ett reservationsanslag av 772 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3580> <p class=MsoNormal style='margin-bottom:99.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3581> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 7 Socialdepartementet</span><span style='font-family: Arial'>                              </span><span style='letter-spacing:-1.55pt'>161</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>I 4. Ersättningar för skador vållade av vissa rymlingar m. fl.</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>1974/75</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.4pt'>Utgift</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -.65pt'>853 294</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.5pt'>1975/76</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.45pt'>Anslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.65pt'>700 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.5pt'>1976/77</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.45pt'>Förslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.6pt'>800 000</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Från anslagel utbetalas ersättning för skador som vållals av personer </span>in-<span style='letter-spacing:-.2pt'>lagna på ungdomsvårdsskolor, allmänna vårdanstalter för alkoholmissbru­</span><span style='letter-spacing:-.15pt'>kare, kriminalvårdsanstalter m. m. Ersällning ulgår för skada som orsakats </span><span style='letter-spacing:-.1pt'>av intagen som avvikit från skolan eller anstalten eller som lämnat denna </span><span style='letter-spacing:-.3pt'>som frigångare eller efler permission. Ersättning ulgår också för skada vållad </span><span style='letter-spacing:-.1pt'>av ungdomsvårdsskoleelev som vårdas utom skola saml av person som </span><span style='letter-spacing:-.25pt'>inlagils på allmän vårdanslalt men bor på inackorderingshem eller åtnjuter </span>familjevård.</p> <p class=MsoNormal style='margin-top:20.15pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Styrelsen föreslår att anslaget med hänsyn </span>till<span style='letter-spacing:-.25pt'> väntad belastning höjs </span>lill 800 000 kr.</p> <p class=MsoNormal style='margin-top:21.1pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt'><span style='letter-spacing:-.05pt'>Anslaget bör i enlighet med socialstyrelsens förslag för nästa budgeiår </span>las upp med 800 000 kr. Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:50.65pt;text-indent:-13.2pt'><span style='letter-spacing:-.3pt'>att </span>till<span style='letter-spacing:-.3pt'> Ersättningar för skador vållade av vissa rymlingar ni..fl. för </span><span style='letter-spacing:-.1pt'>budgetårel  1976/77 anvisa ett förslagsanslag av 800 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>1 5. Ersättningar </span>till<span style='letter-spacing:-.35pt'> kommunerna enligt socialhjälps- och barnavårdsla­</span>garna m. m.</b></p> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>1974/75</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:17.5pt'>Utgift</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='letter-spacing: -.6pt'>54 794 619</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1975/76</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:17.5pt'>Anslag</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='letter-spacing: -.6pt'>50 000 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1976/77</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:17.3pt'>Förslag</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='letter-spacing: -.55pt'>64 000 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:25.45pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Från anslaget utgår ersättning </span><span style='letter-spacing:.7pt'>lill</span><span style='letter-spacing:-.15pt'> kommunerna dels enligl socialhjälps-</span><span style='letter-spacing:-.1pt'>och barnavårdslagarna för viss vård som meddelals huvudsakligen icke </span><span style='letter-spacing:-.2pt'>svenska medborgare, dels enligl särskilda åiaganden av staten för understöd </span><span style='letter-spacing:-.25pt'>ål rensköiande samer. Ersättningen utbetalas </span>till<span style='letter-spacing: -.25pt'> kommunema genom </span><span style='letter-spacing:-.15pt'>länsstyrelserna. Från anslagel utgår ersällning även för kosinader för sjuka </span><span style='letter-spacing:-.2pt'>och socialt handikappade flyktingar m. m., liksom för kommunernas kost­</span>nader för vissa kategorier zigenare och för vissa flyktingar som inte kan</p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-size:8.0pt'>II </span></i><i><span style='font-size:8.0pt'>Riksdagen 1975/76. I saml. Nr 100. Bilaga 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3582> <p class=MsoNormal style='margin-bottom:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3583> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.15pt'>162</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>försörja sig själva. Dessa ersättningar betalas av socialstyrelsen. Slutligen </span><span style='letter-spacing:-.2pt'>bekostas understöd som av utrikesdeparlementels underslödsnämnd beviljas nödställda svenskar i utlandet samt kostnader för utlandssvenskar som åter­</span>vänder lill Sverige.</p> <p class=MsoNormal style='margin-top:34.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Med hänsyn </span>till<span style='letter-spacing: -.35pt'> den ökade belastningen på anslagel och </span>till<span style='letter-spacing:-.35pt'> anpassnings­</span><span style='letter-spacing: -.25pt'>åtgärder som behövs förde flyktingar som medgivits resa in i landet beräknar </span><span style='letter-spacing:-.1pt'>styrelsen kostnaderna för ekonomiskt bistånd </span>till<span style='letter-spacing:-.1pt'> flyktingar och zigenare </span>m. m. under budgelåret 1976/77 <span style='letter-spacing: .75pt'>lill</span> 19 milj. kr.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Utrikesdepariemeniets underslödsnämnd beräknar koslnaderna för under­</span>stöd till nödställda svenskar i utlandet till 1 100 000 kr.</p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.05pt'>Under år 1973 utbetalade länsstyrelserna ersättningar till kommunerna för socialhjälp och barnavård ål utländska medborgare med ca 40 milj. kr. </span><span style='letter-spacing:-.35pt'>i ca 15 000 ärenden, varav ca 10 000 avsåg personer från de nordiska ländema.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'>Under budgetårel 1974/75 betalade socialstyrelsen ut ca 11,4 milj. kr. <span style='letter-spacing: -.2pt'>för hjälp </span>till<span style='letter-spacing:-.2pt'> flyktingar. Ersättningarna </span>till<span style='letter-spacing:-.2pt'> kommuner för understöd </span>till svenska zigenare utgjorde under samma budgetår ca 2,1 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Under de senaste åren har över elt hundratal svenska medborgare bosatta på utrikes orl fåll understöd från detla anslag. Koslnaderna för budgelårel </span>1974/75 uppgick lill ca 1 038 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Från anslagel bekostas f n. en genom kommunerna bedriven försöks­verksamhet bland organiseral överförda utomnordiska zigenare med bl. a. </span><span style='letter-spacing:-.35pt'>familjepedagogiska insatser. Jag föreslår efter samråd med statsrådet Leijon att </span><span style='letter-spacing:-.25pt'>denna verksamhet skall fortsätta och fr. o. m. nästa budgetår utvidgas </span>lill<span style='letter-spacing:-.25pt'> att </span><span style='letter-spacing:-.35pt'>omfatta även nordiska zigenare. Del ankommer på regeringen alt meddela när­</span>mare föreskrifterom verksamheien.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Anslagel bör med hänsyn </span>lill<span style='letter-spacing:-.3pt'> belastningen under budgetårel 1974/75 samt </span>beräknade ökade utbetalningar till kommunerna föras upp med 64 milj. kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-left:10.1pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:52.1pt;margin-bottom:.0001pt;text-indent:-16.3pt'><span style='letter-spacing:-.45pt'>att </span>lill<span style='letter-spacing:-.45pt'> Ersäliningar lill kommunerna enligl socialhjälps- och barna­</span><span style='letter-spacing:-.3pt'>vårdslagarna m. in. för budgelåret 1976/77 anvisa ett förslags­</span>anslag av 64 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3584> <p class=MsoNormal style='margin-bottom:100.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3585> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.15pt'>163</span></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b>J. Nykterhetsvård m. m.</b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Under de senaste åren har man inom socialvården i </span>allt<span style='letter-spacing:-.35pt'> högre grad försökt </span><span style='letter-spacing:-.25pt'>åstadkomma en samlad lösning av sociala problem som har samband med </span><span style='letter-spacing:-.05pt'>missbruk av alkohol och narkotika. Arbetet inriktas i ökad omfatining på </span><span style='letter-spacing:-.3pt'>alt söka lösa de bakomliggande sociala problemen. Nyklerhelsvården präglas </span><span style='letter-spacing:-.25pt'>också av en slrävan </span>lill<span style='letter-spacing:-.25pt'> samordning med den övriga socialvården, arbels-</span><span style='letter-spacing:-.2pt'>vården och sjukvården. En slörre del av de alkoholskadade vårdas numera </span><span style='letter-spacing:-.25pt'>inom sjukvården. Strävandena att samordna vårdinsatserna har bl. a. </span>in­<span style='letter-spacing:-.3pt'>tensifierats i anslutning </span>till<span style='letter-spacing:-.3pt'> vissa psykiatriska sjukhus och psykiatriska </span>kli­<span style='letter-spacing:-.25pt'>niker. Sådan verksamhet pågår bl. a. vid Ulleråkers sjukhus. Försöksverk­</span><span style='letter-spacing:-.2pt'>samhet av liknande slag har också påbörjats vid karolinska sjukhusels al­</span><span style='letter-spacing:-.25pt'>koholklinik och vid Lillhagens sjukhus. Den brett upplagda försöksverk­</span><span style='letter-spacing:-.1pt'>samheten inom socialvården som nu pågår i Skåne lar också sikle på all </span><span style='letter-spacing:-.2pt'>finna nya lösningar av dessa frågor. Bl. a. har i Landskrona kommun lagls </span>fram elt samlat program för behandlingen av alkoholskadade personer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Denna utveckling kan också ses mot bakgrund av en pågående struk­turomvandling av nyklerhelsvården med en </span>alll<span style='letter-spacing:-.3pt'> större tyngdpunkt i de öppna </span><span style='letter-spacing:-.25pt'>och frivilliga behandlingsformerna. Den öppna och halvöppna nyklerhels­vården hardärvid tillförts kraftigt ökade resurser. Antalet alkoholpolikliniker </span><span style='letter-spacing:-.35pt'>och rådgivningsbyråer med läkarexpeditioner uppgår nu </span>till<span style='letter-spacing:-.35pt'> 140. Anlalet plat­</span><span style='letter-spacing: -.3pt'>ser vid inackorderingshemmen har femdubblats under de senasie tio åren och </span><span style='letter-spacing:-.35pt'>uppgår nu </span>lill<span style='letter-spacing:-.35pt'> ca 1 500. Tvångsåtgärderna enligt nykterhetsvårdslagen har un­</span><span style='letter-spacing:-.3pt'>der samma </span>lid<span style='letter-spacing:-.3pt'> minskal med över 50 %. Inom den slutna vården har tvångsin-</span><span style='letter-spacing:-.45pt'>tagningar på vårdanstalter minskal successivt från ca 1 900 år 1965 </span>till<span style='letter-spacing:-.45pt'> ca 750 år </span><span style='letter-spacing: -.35pt'>1974. Antalet frivilliga intagningar på vårdanstalterna har undersamma period </span><span style='letter-spacing:-.4pt'>ökal från ca 3 600 </span>till<span style='letter-spacing:-.4pt'> ca 7 000 samtidigt som vårdtiderna har kunnat förkortas. </span><span style='letter-spacing:-.25pt'>Av del sammanlagda anlalet intagningar på vårdanstalterna var år 1974 över </span>90 % frivilliga.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Den fortgående utvecklingen inom nyklerhelsvården inrymmer alltså flera </span><span style='letter-spacing:-.15pt'>positiva inslag. Likväl kvarstår många problem. En viklig förutsättning för </span><span style='letter-spacing:-.2pt'>atl kunna lösa dessa svåra uppgifter är enligt min mening etl konsekvent genomförande av en helhetssyn på socialvårdens arbete. Den socialvårds­</span><span style='letter-spacing:-.05pt'>reform som avses bli genomförd sedan socialutredningen under år 1976 </span><span style='letter-spacing: -.45pt'>lagl fram förslag </span>lill<span style='letter-spacing:-.45pt'> en ny socialvårdslagsliftning </span>blir<span style='letter-spacing:-.45pt'> därför av grundläggande </span><span style='letter-spacing:-.25pt'>betydelse även för den fortsatta nykterhetsvården. En annan angelägen fråga </span>blir <span style='letter-spacing:-.35pt'>atl fl </span>lill<span style='letter-spacing: -.35pt'> slånd elt ökat samband mellan de sociala vårdinsatserna och alkoholpolitiken. Del </span>blir<span style='letter-spacing:-.35pt'> anledning all återkomma </span>till<span style='letter-spacing:-.35pt'> denna fråga i den </span><span style='letter-spacing:-.3pt'>proposition som avses bli framlagd </span><span style='letter-spacing:.45pt'>lill</span><span style='letter-spacing:-.3pt'> riksmötet med anledning av alko­</span><span style='letter-spacing:-.1pt'>holpolitiska utredningens betänkande (SOU 1974:90-93).</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Vid den följande behandlingen av anslagsfrågorna för nyklerhelsvården </span>kommer jag alt föreslå anslagsökningar med sammanlagt ca 48 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3586> <p class=MsoNormal style='margin-bottom:49.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3587> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.2pt'>164</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>till <span style='letter-spacing: -.2pt'>317 </span><span style='letter-spacing:.7pt'>milj.kr.</span><span style='letter-spacing:-.2pt'> </span>bl.a.<span style='letter-spacing:-.2pt'> för vårdanstalterna, nykterhetsnämnderna och </span>länkrörelsen m. fl. organisationer.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Statsbidragen </span>lill<span style='letter-spacing: -.25pt'> olika insatser i vården av narkotikamissbrukare beräknas </span><span style='letter-spacing:-.2pt'>i del följande </span>till<span style='letter-spacing: -.2pt'> sammanlagt ca 30 milj. kr. Medlen avser - utöver insalser </span>vid <span style='letter-spacing:-.3pt'>alkoholpolikliniker m. m. - bidrag </span><span style='letter-spacing:.75pt'>till</span><span style='letter-spacing:-.3pt'> anordnande och drift av behand­lings- och inackorderingshem för narkotikamissbrukare, bidrag </span>till<span style='letter-spacing:-.3pt'> kom­</span>munernas kostnader för vårdcentraler och bidrag till vård i enskilt hem <span style='letter-spacing:-.25pt'>av unga missbrukare. Vidare beräknas </span>lill<span style='letter-spacing:-.25pt'> utgången av år 1976 medel för fortsalla försök med social jourverksamhel och med olika projekt som berör </span><span style='letter-spacing:-.2pt'>uppsökande verksamhet och eftervård för narkotikamissbrukare. Dessutom lämnas bidrag </span>till<span style='letter-spacing: -.2pt'> sammanslutningar för slöd och hjälp åt missbrukare och </span>lill <span style='letter-spacing:-.25pt'>olika organisationers verksamhel för rehabiliteringsinsatser m. m. inom </span>detla område.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Som tidigare nämnts haren försöksverksamhel som bl. a. berör nyklerhels-</span><span style='letter-spacing:-.35pt'>och narkomanvården påbörjats i Skåne under innevarande budgeiår. Med hän­</span><span style='letter-spacing:-.4pt'>syn </span>lill<span style='letter-spacing:-.4pt'> bl. a. dennaoch </span>lill<span style='letter-spacing:-.4pt'> socialutredningens pågående arbete anserjag del inte </span><span style='letter-spacing:-.25pt'>lämpligt atl nu vidta några andra ändringar i gällande statsbidragsbestämmel­</span><span style='letter-spacing:-.35pt'>ser för narkomanvården än uppräkning av bidragsbeloppen. Föranordnande av </span><span style='letter-spacing:-.2pt'>behandlings-och inackorderingshem för narkolikamissbmkare liksom för </span><span style='letter-spacing:-.25pt'>moisvarande institutioner inom nyklerhelsvården föreslåsen ökning av bidra­</span><span style='letter-spacing:-.35pt'>get från högsl 18 000 kr. </span>lill<span style='letter-spacing:-.35pt'> högsl 22 000 kr. Driftbidragets maximibelopp för nämnda institutioner för narkotikamissbrukare föreslås vidare höjt från 40 000 </span>kr. till 45 000 kr. per vårdplats.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.2pt'>Jag vill i delta sammanhang understryka atl kampen mol den illegala narkotikahanteringen och mot narkotikamissbruket ständigt pågår genom insalser av berörda samhällsorgan. Myndigheternas insalser i narkolikabe­</span><span style='letter-spacing:-.15pt'>kämpningen samordnas bl. a. genoni kontakter inom brottsförebyggande </span><span style='letter-spacing: -.2pt'>rådels narkolikagrupp, där det också lämnas fortlöpande rapporter om si­tuationen. Bl. a. genom medel som rådet disponerar företas frekvensun­dersökningar för all kartlägga narkotikamissbrukets omfattning i olika ung­domsgrupper. Socialstyrelsen följer utvecklingen genom kontakter med de </span><span style='letter-spacing:-.05pt'>särskilda narkomanvårdsenhelerna saml med social- och sjukvårdsenheter </span><span style='letter-spacing:-.3pt'>i hela landet. Inom socialvården förslärksbehandlingsmöjlighelerna för narko­tikamissbrukare genom vårdcentraler, behandlingshem och andra vårdformer.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Några slörre förändringar i missbrukels utbredning har inle inträffat <span style='letter-spacing:-.2pt'>under del gångna årel. Ett fast etablerat missbruk av lunga droger bedöms liksom lidigare i huvudsak endast finnas inom storstadsregionerna, medan </span><span style='letter-spacing:-.05pt'>missbruk av cannabis är mera spritt. Frekvensundersökningar lyder dock </span>på atl antalet ungdomar som prövar på narkotika minskar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Polisens och tullens insalser mot narkotikamissbruket har under senare </span><span style='letter-spacing:-.1pt'>år i </span>allt<span style='letter-spacing:-.1pt'> slörre omfattning skett i samarbete med polis- och tullmyndigheter i andra länder. I det internationella arbetet med narkolikafrågorna deltar Sverige också aktivt inom FN och dess underorgan. I det följande förordar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3588> <p class=MsoNormal style='margin-bottom:43.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3589> <p class=MsoNormal style='margin-top:.5pt'><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>165</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3590> <p class=MsoNormal style='margin-top:10.8pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>jag under anslagel </span>L2.<span style='letter-spacing:-.3pt'> all 200 000 kr. lillförs FN:s fond för konlroll av beroendeframkallande medel. Mellan de nordiska länderna förekommer </span>oli­<span style='letter-spacing:-.2pt'>ka former av samarbete och regelbundna kontakter på narkotikaområdel. Genom beslut av Nordiska ministerrådet har elt nordiskt drogforsknings-inslilul inrättats den 1 januari 1975. Inslilulel är föriagl </span>lill<span style='letter-spacing: -.2pt'> Oslo och fi­</span><span style='letter-spacing:-.15pt'>nansieras från ministerrådets budget. För den socialkurativa verksamheten </span><span style='letter-spacing:-.05pt'>för svenska ungdomar i Köpenhamn beräknar jag medel under anslagel </span>El.</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>J 1. Statens vårdanstalter för alkoholmissbrukare: Driftkostnader</span></b></p> <p class=MsoNormal style='margin-bottom:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Ulgift</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>24 501 581</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>1975/76</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>29 597 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Förslag</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:9.0pt'>34 873 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.25pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>F. n. finns fyra slatliga vårdanstalter, nämligen Gudhem, Runnagården </span><span style='letter-spacing:-.25pt'>med vårdavdelningen Brotorp, Venngarn samt vårdanstalten vid Frösökli-</span>nikerna. Anstalterna har sammanlagt 307 platser.</p> <p class=MsoNormal style='margin-bottom:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 rowspan=2 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>Beräknad änd</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>ring 1976/77</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>Social-</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Personal</span></i></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vårdledning</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:39.35pt'><span style='font-size:9.0pt'>24</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:9.0pt'>+ 2</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:34.3pt'><span style='font-size:9.0pt'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vårdpersonal</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:39.1pt'><span style='font-size:9.0pt'>98</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:9.0pt'>+ 1</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:34.3pt'><span style='font-size:9.0pt'>-</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Arbetsledarpersonal</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:39.35pt'><span style='font-size:9.0pt'>33</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:32.4pt'><span style='font-size:9.0pt'>-</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:34.3pt'><span style='font-size:9.0pt'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ekonomipersonal</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:39.6pt'><span style='font-size:9.0pt'>27</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:32.65pt'><span style='font-size:9.0pt'>-</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:34.8pt'><span style='font-size:9.0pt'>-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:39.6pt'><span style='font-size:9.0pt'>22</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:32.65pt'><span style='font-size:9.0pt'>-</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:34.8pt'><span style='font-size:9.0pt'>-</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:35.3pt'><b><span style='font-size:9.0pt'>204</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:9.0pt'>+ 3</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:34.8pt'><span style='font-size:9.0pt'>-</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Anslag</span></i></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>15 810 000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+4715000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>+ 4 163 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>44 000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+      5 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>-      10 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>118 000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+    39000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>+      16 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>4 133 000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+   355 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>+    282 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>328 000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+   127000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+     95 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga utgifter</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>3 044 000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+   243 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+     50 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>Hälso- och sjukvård för intagna</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>820 000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+    98 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>-    120 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Vårdanstalten vid Frösöklinikerna</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>5 300 000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+   774 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>+   800000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 9.0pt;letter-spacing:-.55pt'>29 597 000</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+6 356 000</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.45pt'>+ 5 276 000</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>Inkomster vid vårdanstalterna</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>som redovisas på driftbudgetens</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=177 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>inkomstsida</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>250000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt'>-</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:40.1pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3591> <p class=MsoNormal style='margin-bottom:86.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3592> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.15pt'>166</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.35pt'>Pris- och löneomräkning m. m. + 5 714 000 </span>kr.,<span style='letter-spacing:-.35pt'> varav 543 000 kr. avser </span>höjt lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>O-alternativet skulle innebära en minskning av anslaget med ca 1,7 </span><span style='letter-spacing:-.2pt'>milj. kr. Härvid förutsätts bl. a. en minskning med 25 vårdplatser och 13 </span>tjänster.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Vid Runnagården-Brotorp föreslås ytterligare 2 1/2 tjänster, varav en </span><span style='letter-spacing: -.05pt'>assistent på halvtid vid Runnagården, en för huvudanstalten och avdel­</span><span style='letter-spacing:-.15pt'>ningen gemensam tjänst som assistent för fritidsverksamhet samt en tjänst </span><span style='letter-spacing:-.05pt'>som vårdare vid Brotorp. En Ijänsl som tillsynsman föreslås i utbyte mot </span>en tjänst som förste skötare vid Runnagården. (255 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Vid Hornö fordras en halvtidstjänst som biirädande psykolog för vida­reulbildning av personalen och ökad social träning. Koslnaderna för tjänsten </span>beräknas täckta genom minskning av anslagsposlen Övriga ulgifter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Styrelsen föreslår alt vårdanstalten vid Frösöklinikerna förstärks med </span>en tjänst för assislenl och en halviidsljänsl för koniorist. Vidare föreslås att en skölartjänsi ändras lill tjänst för överskötare vid anstalten. (+121 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För rehabilitering och bibehållande i arbete av partiellt arbetsföra be­</span><span style='letter-spacing: -.2pt'>fattningshavare saml för intensifierad utbildning av personalen vid vårdan­</span>stalterna begärs sammanlagt 250 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Omkostnaderna beräknas öka med 16 000 kr. </span>till<span style='letter-spacing:-.3pt'> följd av utvidgad </span>verksamhet.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Med hänvisning </span>till<span style='letter-spacing: -.2pt'> sammanslällningen hemställer jag alt regeringen fö­</span>reslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:51.6pt;margin-bottom:.0001pt;text-indent:-16.55pt'><span style='letter-spacing:-.45pt'>atl </span>lill<span style='letter-spacing:-.45pt'> Statens vårdanstalter for alkoholmissbriikare: Driftkostnader </span><span style='letter-spacing:-.25pt'>för budgetårel 1976/77 anvisa ell förslagsanslag av 34 873 000 </span>kr.</p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>J 2. Statens vårdanstalter för alkoholmissbrukare: Utrustning m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1974/75       Utgift</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.1pt'>298 213       Reservation 389 981</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1975/76       Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.3pt'>100 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.15pt'>1976/77       Förslag</span><span style='font-family:Arial'>            </span>I 000</p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Från anslagel bekostas inventarier i samband med ny-, </span>lill-<span style='letter-spacing:-.2pt'> och ombygg­</span><span style='letter-spacing:-.05pt'>nadsarbelen samt upprustning av arbetsdriften m. m. vid vårdanstalterna.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3593> <p class=MsoNormal style='margin-bottom:60.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3594> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.1pt'>167</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Under budgetåret 1975/76 beräknas ca 180 000 kr. komma atl disponeras </span>för inköp av inventarier m. m. till vårdanstalterna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>För budgetårel 1976/77 beräknas ca 45 000 kr. för inventarier samt 100 000 </span><span style='letter-spacing:-.25pt'>kr. lill anstalternas arbetsdrift. Styrelsen föreslår ett anslag på 1 000 kr. för </span>budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt'>Jag räknar med att medelsbehovet under nästa budgeiår för utrustning m. m. vid vårdanstalterna skall täckas av befinllig reservation. Anslaget bör därför föras upp med ett formellt belopp av 1 000 kr. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:52.55pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='letter-spacing:-.45pt'>all lill Slaiens vårdanstalter för alkoholmissbrukare: Ulrusining m. m. </span><span style='letter-spacing:-.15pt'>för budgelårel 1976/77 anvisa elt reservalionsanslag av 1 000 </span>kr.</p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.6pt'>J 3. Bidrag tUl anordnande av erkända vårdanstalter för alkoholmissbrukare </span>m. m.</b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1974/75       Utgift</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.05pt'>1 563 000    Reservation 2 785 121</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.2pt'>1975/76       Anslag</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.2pt'>900 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.2pt'>1976/77       Förslag</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.55pt'>900 000</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Från anslaget utgår bidrag för all anordna erkänd eller enskild vårdanstalt </span><span style='letter-spacing:-.35pt'>eller inackorderingshem för alkoholmissbrukare samt </span>till<span style='letter-spacing:-.35pt'> s. k. övergångshem. </span><span style='letter-spacing:-.2pt'>Bidrag utgår också för att anordna behandlingshem och inackorderingshem </span><span style='letter-spacing:-.25pt'>för narkotikamissbrukare. Bidrag utgår med högst 18 000 kr. per plals. Bi­</span><span style='letter-spacing:-.35pt'>draget får som regel inte översliga vad som skjuls </span>till<span style='letter-spacing:-.35pt'> från annat håll. Bi­</span><span style='letter-spacing:-.2pt'>dragsbesiämmelserna för erkända och enskilda vårdanstalter samt för in­</span><span style='letter-spacing:-.25pt'>ackorderingshem för alkoholmissbrukare ålerfinns i kungörelsen (1957:144) </span>om statsbidrag till anordnande av vårdanstalter för alkoholmissbrukare <span style='letter-spacing: -.25pt'>m. m. (ändrad senasl 1970:123). För anordningsbidrag </span>lill<span style='letter-spacing:-.25pt'> behandlingshem </span><span style='letter-spacing: -.15pt'>och inackorderingshem för narkotikamissbrukare gäller bestämmelserna i </span><span style='letter-spacing:-.25pt'>brev den 22 maj 1975 avseende anslag för budgetårel 1975/76 </span>till<span style='letter-spacing:-.25pt'> nyk­</span>terhelsvård m. m.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:7.9pt'>Styrelsen föreslår att bidragsbestämmelserna ändras så att statsbidrag <span style='letter-spacing: -.3pt'>fr. o. m. budgetårel 1976/77 kan ulgå med högst 20 000 kr. eller, om särskilda skäl föreligger, med högsl 30 000 kr. per plats. På grundval av della förslag </span>beräknas för budgetåret 1976/77 etl medelsbehov av 2,9 milj.kr. för 130</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3595> <p class=MsoNormal style='margin-bottom:37.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3596> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.2pt'>168</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>nya plalser vid inackorderingshem för alkohol missbrukare samt vid behand­</span><span style='letter-spacing:-.2pt'>lingshem och inackorderingshem för narkotikamissbrukare. Däruiöver fö­reslår styrelsen atl 1 milj. kr. anslås för upprustning av befintliga inackor­</span>deringshem för alkoholmissbrukare.</p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Bidraget för anordnande av inackorderingshem och behandlingshem bör </span><span style='letter-spacing:-.1pt'>höjas från högsl 18 000 kr. </span>till<span style='letter-spacing:-.1pt'> högsl 22 000 kr. per vårdplats fr. o. m. den </span><span style='letter-spacing:-.15pt'>1 juli 1976. Jag beräknar 900 000 kr. för nästa budgeiår för att anordna </span>ytteriigare 40 platser vid inackorderingshem och behandlingshem.</p> <p class=MsoNormal style='margin-left:9.85pt'>Jag hemställer atl regeringen föreslår riksdagen alt</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:51.85pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>godkänna de av mig förordade ändringarna i grunderna för </span><span style='letter-spacing:-.25pt'>bidrag </span>lill<span style='letter-spacing:-.25pt'> anordnande av vårdanstalter för alkoholmissbrukare </span>m. m.,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:51.85pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till <span style='letter-spacing:-.45pt'>Bidrag till anordnande av erkända vårdanstalter för alkohol­</span><span style='letter-spacing:-.25pt'>missbrukare m. m. för budgetåret 1976/77 anvisa ell reserva­</span>lionsanslag av 900 000 kr.</p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>J 4. Bidrag till driftkostnader vid erkända vårdanstalter för alkoholmissbru­</span>kare m. m.</b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Ulgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.2pt'>113 696 069</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.25pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.2pt'>121 900 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.15pt'>1976/77       Förslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>152 800 000</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Från anslagel ulgår bidrag </span>lill<span style='letter-spacing:-.3pt'> driftkostnader </span>vid<span style='letter-spacing: -.3pt'> erkända och enskilda </span><span style='letter-spacing:-.2pt'>vårdanstalter för alkoholmissbrukare, inackorderingshem för alkoholmiss­brukare samt behandlingshem och inackorderingshem för narkotikamiss­</span>brukare.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Bidrag </span>till<span style='letter-spacing: -.35pt'> vårdanstalter ulgår med vissa maximibelopp i form av dels </span><span style='letter-spacing:-.25pt'>garantibidrag (per dag och vårdplats), dels beläggningsbidrag (för dag och </span><span style='letter-spacing:-.3pt'>vårdad person). Om särskilda skäl föreligger kan slalsbidrag ulgå med högre belopp. Statsbidrag </span>till<span style='letter-spacing:-.3pt'> inackorderings- och behandlingshem ulgår med elt </span><span style='letter-spacing:-.25pt'>belopp motsvarande högsl 75 % av de styrkta nettokostnaderna för hemmets </span>drift. Bidraget lill hem för narkotikamissbrukare får dock inte översliga <span style='letter-spacing:-.25pt'>40 000 kr. per plats och år. Bestämmelserna angående vårdanstalter och </span>inackorderingshem för alköholmissbmkare återfinns i kungörelsen <span style='letter-spacing:-.25pt'>(1955:426) om slalsbidrag </span>lill<span style='letter-spacing:-.25pt'> driftkostnader vid vårdanstalter för alkohol­</span><span style='letter-spacing:-.3pt'>missbrukare m. m. (ändrad senasl 1975:287). För slalsbidrag </span>lill<span style='letter-spacing:-.3pt'> driften av </span><span style='letter-spacing:-.25pt'>behandlingshem och inackorderingshem för narkotikamissbrukare gäller be­</span><span style='letter-spacing:-.3pt'>stämmelserna i brev den 22 maj 1975 avseende anslag för budgetårel 1975/76 </span>till nykterhelsvård m. m.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3597> <p class=MsoNormal style='margin-bottom:54.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3598> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.15pt'>169</span></p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 rowspan=2 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>Beräknad änd</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>ring 1976/77</span></p> </td> </tr> <tr style='height:29.05pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.3pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>Social­styrelsen</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:57.35pt'> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.35pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>Driftbidragens maximibelopp </span><span style='font-size:9.0pt'>Garaniibidrag kr. Beläggningsbidrag kr.</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.15pt;margin-bottom: 0cm;margin-left:19.45pt;margin-bottom:.0001pt;text-indent:1.9pt'><span style='font-size:9.0pt'>11 40</span></p> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt'>117</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:27.35pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt;text-indent:-1.2pt'><span style='font-size:9.0pt'>+ 43 -12</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>+ 31</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.5pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 12 + 12</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>+ 24</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Styrelsen föreslår atl driftbidragei beräknas så atl anstalternas fasla kost­</span><span style='letter-spacing:-.1pt'>nader täcks av garantibidrag och rörliga kostnader av beläggningsbidrag. </span><span style='letter-spacing:-.2pt'>De fasla kostnadema för de erkända anstalterna beräknas under budgetårel </span><span style='letter-spacing:-.3pt'>1975/76 utgöra ca 81 %, medan garantibidragel uppgår </span>till<span style='letter-spacing: -.3pt'> ca 66 % av del </span>totala driftbidragei.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Driflbidragel föreslås höjt med sammanlagt 31 </span>kr.,<span style='letter-spacing:-.25pt'> varav 25 kr. för löne-och prisomräkning (1976 års lönenivå), 3 kr. för personalförstärkning i an­</span><span style='letter-spacing:-.1pt'>ledning av arbetstidsförkortning och arbetstidsavtal m. m. saml 3 kr. för </span><span style='letter-spacing:-.2pt'>vissa slandardförbäitringar. Driftbidraget bör därför höjas med sammanlagt </span><span style='letter-spacing:-.3pt'>31 kr. </span>lill<span style='letter-spacing: -.3pt'> 148 kr. På grund av de fasta kostnadernas andel (81 %) av to­talkostnaderna bör dock garantibidragel bestämmas </span>lill<span style='letter-spacing:-.3pt'> högsl 120 kr. och </span><span style='letter-spacing:-.35pt'>beläggningsbidragel </span>till<span style='letter-spacing:-.35pt'> högst 28 kr. för erkända och 21 kr. för enskilda </span><span style='letter-spacing:-.2pt'>vårdanstalter. Styrelsen förutsätter atl förändringar i lönekostnaderna som </span><span style='letter-spacing:-.25pt'>avtalsmässigt kan uppkomma för år 1977 beaklas så atl eftersläpande lö­</span>nekostnader inle uppstår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Anstalter, som på grund av utgifter för särskilda vårdanordningar prövas </span><span style='letter-spacing:-.05pt'>vara i behov därav, erhåller f n. ytterligare 1 kr. i garantibidrag. I första </span><span style='letter-spacing:-.2pt'>hand gäller detla anstalter med egna sjukavdelningar. Kostnaderna för sä­</span><span style='letter-spacing:-.3pt'>dana avdel ningar har under senare år ökat kraftigt. Socialstyrelsen hemställer </span><span style='letter-spacing:-.25pt'>atl della exlra bidrag fastställs </span>lill<span style='letter-spacing:-.25pt'> högsl 3 kr. Dessulom förutsätter styrelsen </span><span style='letter-spacing:-.2pt'>all möjlighel skall finnas för regeringen </span>all,<span style='letter-spacing:-.2pt'> när särskilda skäl föreligger, </span><span style='letter-spacing:-.25pt'>bevilja ytteriigare statsbidrag utöver nämnda maximibelopp. Genom all alla </span><span style='letter-spacing:-.15pt'>anstalter inte är i behov av maximalt bidrag bör del extra bidraget kunna </span>läckas av ordinarie anslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Styrelsen räknar dessulom med atl särskilda medel anvisas med 0,5 <span style='letter-spacing: -.15pt'>milj. kr. för upprustning av anstalternas inventarier, 3,5 milj. kr. </span>till<span style='letter-spacing:-.15pt'> den </span><span style='letter-spacing:-.25pt'>statliga personalpensioneringen förde privata vårdanstalterna (prop. 1969:79 </span><span style='letter-spacing:-.3pt'>och 1970:104), 0,1 milj. kr. för rehabilitering av partiellt arbetsföra befatt­</span><span style='letter-spacing:-.25pt'>ningshavare och 0,4 milj. kr. </span>till<span style='letter-spacing:-.25pt'> anstalternas redovisningscenlral eller sam-</span>manlagl med 4,5 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Styrelsen yrkar vidare alt de i kungörelsen angivna grunderna för drift-</span><span style='letter-spacing:-.25pt'>bidrag skall tillämpas även beträffande kostnader för vård på enskild vård­</span>anstalt av narkotikamissbrukare.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3599> <p class=MsoNormal style='margin-bottom:38.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3600> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.05pt'>170</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Vid beräkningen av medelsbehovet ulgår socialstyrelsen från ett garan­</span><span style='letter-spacing:-.3pt'>tibidrag på 120 kr. samt elt beläggningsbidrag på 28 kr. för erkända anstalter </span><span style='letter-spacing:-.1pt'>och 21 kr. för enskilda anstalter. Styrelsen uppskattar anlalet vårdplalser </span><span style='letter-spacing:-.45pt'>under budgelåret 1976/77 </span>lill<span style='letter-spacing:-.45pt'> </span>1181<span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:.35pt'>vid</span><span style='letter-spacing:-.45pt'> erkända anstalter och 880 vid enskilda </span><span style='letter-spacing:-.15pt'>anstalter. Antalet vårddagar beräknas på grundval av sistnämnda uppgifier </span>lill <span style='letter-spacing:-.35pt'>431 065 för erkända och 321 200 för enskilda anstalter. Med en belägg­ningsfrekvens som uppskattas </span>till<span style='letter-spacing:-.35pt'> 90 % </span>vid<span style='letter-spacing:-.35pt'> erkända och 95 % vid enskilda </span><span style='letter-spacing:-.05pt'>anstalter beräknas medelsbehovet </span><span style='letter-spacing:.8pt'>lill</span><span style='letter-spacing:-.05pt'> 62,6 milj. kr. för erkända anstalter </span><span style='letter-spacing:-.15pt'>och 44,9 milj. kr. för enskilda anstalter. Härtill kommer tidigare nämnda medel, 4,5 milj. </span>kr.,<span style='letter-spacing:-.15pt'> för särskilda ändamål. För vårdanstalternas drift be­</span><span style='letter-spacing:-.05pt'>räknas således etl bidrag på sammanlagt </span>112<span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:.9pt'>milj.kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Medelsbehovel för bidrag </span>lill<span style='letter-spacing:-.3pt'> driften av inackorderingshem och behand­</span><span style='letter-spacing:-.25pt'>lingshem beräknas </span>lill<span style='letter-spacing:-.25pt'> 51,2 </span><span style='letter-spacing:.7pt'>milj.kr.</span><span style='letter-spacing:-.25pt'> för budgetåret 1976/77. Hänsyn har </span><span style='letter-spacing:-.35pt'>därvid tagils </span>till<span style='letter-spacing: -.35pt'> förutsedd ökning av platsanlalet vid hemmen och </span>lill<span style='letter-spacing:-.35pt'> kost­</span><span style='letter-spacing:-.25pt'>nadsutvecklingen. 1 beloppet har inräknats 3,2 milj. kr. i bidrag för viss personalförstärkning och personalutbildning vid inackorderingshemmen för alkoholmissbrukare. Beträffande hemmen för narkotikamissbrukare föreslås </span><span style='letter-spacing:-.1pt'>att de nuvarande bidragsbestämmelserna om maximibelopp på 40 000 kr. </span><span style='letter-spacing:-.3pt'>per plats och år slopas och all bidrag skall kunna ulgå med 75 % av net­</span><span style='letter-spacing:-.1pt'>tokostnaderna för hemmens drift, oavsett om bidraget härigenom kommer </span><span style='letter-spacing:-.25pt'>atl översliga visst belopp per plats och år. Det sammanlagda anslagsbehovet </span><span style='letter-spacing:-.15pt'>enligt socialsiyrelsen uppgår således </span><span style='letter-spacing:1.0pt'>till</span><span style='letter-spacing:-.15pt'>  163,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.1pt'>Driftbidraget </span>till<span style='letter-spacing: -.1pt'> erkända och enskilda vårdanstalter bör fr. o. m. den I </span>juli 1976 höjas med 24 kr. per dag, varav 12 kr. i garaniibidrag och 12 <span style='letter-spacing:-.25pt'>kr. i beläggningsbidrag. För anstalt, som på grund av utgifter för särskilda </span><span style='letter-spacing:-.2pt'>vårdanordningar prövas vara i behov därav, bör garantibidragel liksom nu </span>kunna ulgå med ytteriigare 1 kr. Sådana förändringar i lönekostnaderna <span style='letter-spacing: -.25pt'>som avtalsmässigt kan uppkomma för år 1977 far beaktas genom särskilda </span><span style='letter-spacing:-.1pt'>beslut. Slalsbidrag bör i enlighel med vad socialsiyrelsen anförl ulgå även </span><span style='letter-spacing:-.2pt'>för vård av narkotikamissbrukare på enskilda vårdanstaller för alkoholmiss­</span><span style='letter-spacing:-.3pt'>brukare. Antalet vårdplatser under budgetåret 1976/77 beräknas </span>till<span style='letter-spacing:-.3pt'> ca 1 238 </span><span style='letter-spacing:-.25pt'>vid erkända och 859 </span>vid<span style='letter-spacing:-.25pt'> enskilda vårdanstaller. Antalet vårddagar under </span><span style='letter-spacing:-.05pt'>budgetårel kan uppskattas </span>till<span style='letter-spacing:-.05pt'> ca 452 000 resp. 314 000.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Jag beräknar anslagsbehovet </span>lill<span style='letter-spacing:-.25pt'> 61,4 milj. kr. för bidrag </span>lill<span style='letter-spacing:-.25pt'> erkända och 41 milj. kr. </span>lill<span style='letter-spacing:-.25pt'> enskilda vårdanstalter. Jag beräknar också 3,5 milj. kr. för pensionsavgifter och 0,5 milj. kr. för inköp av inventarier och för viss upp­</span><span style='letter-spacing:-.3pt'>rustning av anstalterna. Jag beräknar vidare 46,4 milj. kr. för bidrag </span>till <span style='letter-spacing:-.25pt'>inackorderingshem för alkoholmissbrukare samt inackorderingshem och be­</span><span style='letter-spacing:-.2pt'>handlingshem för narkotikamissbrukare. Jag har därvid räknat med en ök­</span><span style='letter-spacing:-.25pt'>ning av högsta bidragsbeloppet för inackorderings- och behandlingshem för </span>narkotikamissbrukare från 40 000 kr. <span style='letter-spacing:.75pt'>lill</span> 45 000 kr. per plats och år.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3601> <p class=MsoNormal style='margin-bottom:40.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3602> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.55pt'>171</span></p> <p class=MsoNormal style='margin-top:12.25pt'><span style='letter-spacing:-.05pt'>Det sammanlagda anslagsbehovet för budgelåret 1976/77 beräknar jag </span>således till 152,8 <span style='letter-spacing:.95pt'>milj.kr. </span>Jag hemställer alt regeringen föreslår riksdagen alt</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:50.65pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.1pt'>godkänna de av mig förordade ändringarna i grunderna för </span><span style='letter-spacing:-.3pt'>bidrag </span>till<span style='letter-spacing:-.3pt'> driftkostnader vid erkända vårdanstaller för alko­</span>holmissbrukare m. m.,</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:50.65pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till <span style='letter-spacing:-.55pt'>Bidrag Ull driftkostnader vid erkända vårdanstalter för alko­</span><span style='letter-spacing:-.3pt'>holmissbrukarem. m. för budgelårel 1976/77 anvisa elt förslags­</span>anslag av 152 800 000 kr.</p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>J 5. Bidrag till kommunala nykterhetsnämnder m. m.</span></b></p> <p class=MsoNormal style='margin-bottom:8.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>1974/75</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.8pt'>Ulgift</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='letter-spacing: -.7pt'>102 477 342</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>1975/76</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.8pt'>Anslag</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='letter-spacing: -.65pt'>133 400 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1976/77</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.55pt'>Förslag</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='letter-spacing: -.65pt'>147 500 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Statsbidrag utgår </span>till<span style='letter-spacing:-.25pt'> koslnaderna för sådan verksamhet, som enligl gäl­</span><span style='letter-spacing:-.15pt'>lande författningar ankommer på kommunernas nykterhetsnämnder. Bi­</span><span style='letter-spacing:-.2pt'>draget ulgör 75 % av de godkända kostnaderna för sådan verksamhet </span>till <span style='letter-spacing:-.1pt'>vilken ersättning eller bidrag av statsmedel inte utgår i särskild ordning. </span><span style='letter-spacing:-.25pt'>Bidrag betalas ul för kalenderår i efterskott. Beslämmelserna ålerfinns i </span><span style='letter-spacing:-.3pt'>kungörelsen (1954:431) om statsbidrag </span><span style='letter-spacing:.65pt'>till</span><span style='letter-spacing:-.3pt'> de kommunala nykterhetsnämn­dernas verksamhet (andrad senast 1971:121). De i-kungörelsen angivna grun­</span><span style='letter-spacing:-.2pt'>derna för statsbidrag tillämpas även beträffande kostnaderna för vård på </span><span style='letter-spacing:-.3pt'>alkoholpoliklinik av narkotikamissbrukare. Från anslagel utgår bidrag </span>till <span style='letter-spacing:-.2pt'>vårdcentraler för narkotikamissbrukare, </span>lill<span style='letter-spacing:-.2pt'> kommuns koslnad för vård I </span><span style='letter-spacing:-.15pt'>enskill hem av narkotikamissbrukare samt för ersättning </span>till<span style='letter-spacing:-.15pt'> kommunerna </span><span style='letter-spacing: -.25pt'>för försök med social jourverksamhet. Härvid gäller bestämmelserna i brev </span><span style='letter-spacing:-.3pt'>den 22 maj 1975 avseende anslag för budgetåret 1975/76 </span>till<span style='letter-spacing:-.3pt'> nykterhetsvård </span>m. m.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>De slalsbidragsgrundande kostnaderna för kommunernas nykterhelsvård </span><span style='letter-spacing:-.35pt'>beräknas för nästa budgetår </span>lill<span style='letter-spacing:-.35pt'> 182,5 milj. kr., vilket motsvarar ell statsbidrag </span><span style='letter-spacing:-.3pt'>på 136,9 milj. kr. Anslagsberäkningen utgår därvid från elt förslag dels om </span><span style='letter-spacing:-.15pt'>ändrat basunderiag dels om en ändrad schablonmetod för fördelning av </span>bidragen mellan kommunema.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Basunderiaget för schablonberäkningen, vilkel enligt föreskrifterna i gäl­</span><span style='letter-spacing:-.2pt'>lande regleringsbrev omfatiar nykterhetsvårdens löne- m. fl. administrativa kostnader, föreslås med visst undanlag - kosinader för särskilda vårdinsatser </span><span style='letter-spacing:-.1pt'>- utvidgat atl omfatta kommunernas samtliga kostnader för nykterhets-</span><span style='letter-spacing:-.25pt'>vårdande inslag i den integrerade socialvården. Bidrag </span>lill<span style='letter-spacing:-.25pt'> dessa kosinader föreslås bli fördelade i relation </span>till<span style='letter-spacing:-.25pt'> kommunernas bruttokostnader enligt den</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3603> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3604> <p class=MsoNormal><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-1.1pt'>172</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>s. k. K-planens huvudtitel 7, socialvård och socialförsäkring, med undantag </span><span style='letter-spacing:-.15pt'>av kosinader för kommunall bostadstillägg. Medel att fördela bidrag i en­lighet med förslaget har styrelsen beräknat på elt belopp moisvarande vad </span><span style='letter-spacing:-.25pt'>som utgått schablonmässigt för nykterhetsnämndernas utgifter för löner och </span><span style='letter-spacing:-.2pt'>arvoden, vårduppdrag m. m. samt för förebyggande och eftervårdande åt­</span><span style='letter-spacing:-.25pt'>gärder, läkarvård, familjevård, vård på enskild anstalt och hem, resor vid </span><span style='letter-spacing:-.05pt'>anstaltsvård m. m. saml diverse övriga utgifter. Delta belopp har räknats </span><span style='letter-spacing:-.2pt'>upp med hänsyn </span>till<span style='letter-spacing:-.2pt'> förväntade kostnadsökningar. För dessa ändamål las </span>102,7 milj. kr. upp.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Till <span style='letter-spacing:-.25pt'>särskilda vårdinsatser inom den öppna nyklerhelsvården bör enligl </span><span style='letter-spacing:-.3pt'>styrelsen medel beräknas för bidrag med 75 % -av godkända nettokostnader. </span><span style='letter-spacing:-.2pt'>Till sådana vårdinsatser räknar styrelsen verksamheten vid alkoholpolikli­</span><span style='letter-spacing:-.25pt'>nikerna, verksamhel vid friiidshem och liknande saml särskilda anordningar </span><span style='letter-spacing:-.3pt'>under semestertider m. m. Dessulom beräknas medel för bidrag </span>till<span style='letter-spacing:-.3pt'> Stiftelsen </span>KAS-gårdar. Totalt föreslås 34,2 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.2pt'>För nykterhetsvårdande insalser beräknas alltså bidrag med sammanlagt </span><span style='letter-spacing:-.25pt'>136,9 milj. kr. Det föreslagna bidragssystemet bör inom ramen för gällande </span>författningar kunna tillämpas <span style='letter-spacing:.95pt'>fr.o.m.</span> budgetårel 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>För vården av narkotikamissbrukare beräknas vidare bidrag med sam­</span><span style='letter-spacing:-.15pt'>manlagt 16,75 milj. </span>kr.,<span style='letter-spacing:-.15pt'> varav 9,4 milj. kr. för vårdcentraler och 1 milj. kr. </span>för vård i enskilt hem. För ersällning lill kommunerna för försök med <span style='letter-spacing:-.3pt'>social jourverksamhel beräknas 6,35 milj. </span>kr.,<span style='letter-spacing:-.3pt'> varav 350 000 kr. avser bidrag </span>till <span style='letter-spacing:-.05pt'>atl läcka de kosinader inom socialstyrelsen, som under budgetårel </span><span style='letter-spacing:-.15pt'>1976/77 kan föranledas av de av riksdagen i enlighet med prop. 1973:115 </span><span style='letter-spacing:-.2pt'>och SOU 1974:5 beslutade statsbidragen </span>till<span style='letter-spacing:-.2pt'> vård av narkotikamissbrukare </span>m. m.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Del schablonmässiga bidragsförfarandel som avser kommunernas admini­</span><span style='letter-spacing:-.15pt'>strativa kostnader för nykterhelsvård bör tillämpas även under näsla bud­getår med hänsyn </span>till<span style='letter-spacing:-.15pt'> atl frågan om den fortsatta ulformningen av stats­</span><span style='letter-spacing:-.25pt'>bidragen </span>till<span style='letter-spacing:-.25pt'> bl. a. den kommunala nyklerhelsvården f n. behandlas av so­</span><span style='letter-spacing:-.2pt'>cialutredningen i samråd med kommunalekonomiska uiredningen. Social­</span><span style='letter-spacing:-.1pt'>styrelsens förslag om ändrade bestämmelser för fördelningen av bidragen </span><span style='letter-spacing:-.3pt'>har </span>lillslällls<span style='letter-spacing:-.3pt'> socialutredningen för all övervägas under del pågående ut­</span><span style='letter-spacing:-.2pt'>redningsarbetet. Vad gäller övriga kosinader för nykterhetsvården bör so­</span><span style='letter-spacing:-.3pt'>cialstyrelsen även under nästa budgeiår fördela tillgängliga slalsbidragsmedel </span><span style='letter-spacing:-.15pt'>mellan kommunerna efler en samlad bedömning av samtliga ansökningar. </span><span style='letter-spacing:-.3pt'>Jag beräknar för dessa ändamål sammanlagt 134,1 milj. kr. för nästa budgeiår.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Jag har under anslaget även beräknat 9,4 milj. kr. enligl gällande be­stämmelser för bidrag </span>lill<span style='letter-spacing: -.2pt'> vårdcentraler för narkotikamissbrukare. Vidare </span><span style='letter-spacing:-.25pt'>harjag beräknat 1 milj. kr. för bidrag </span><span style='letter-spacing:.6pt'>till</span><span style='letter-spacing:-.25pt'> kommuns koslnad för vård i enskill</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3605> <p class=MsoNormal style='margin-bottom:48.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3606> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.2pt'>173</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>hem av narkotikamissbrukare. För fortsatta försök med social jourverk­samhet m. m. lill utgången av år 1976 beräknar jag 3 milj. kr.</p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.1pt'>Anslagel bör las upp med 147,5 milj. </span>kr.,<span style='letter-spacing:-.1pt'> vilket innebär en ökning med </span>14,1 milj. kr. Jag hemslälier atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:52.8pt;text-indent:-16.1pt'><span style='letter-spacing:-.3pt'>alt  </span>till<span style='letter-spacing:-.3pt'> Bidrag lill kommunala nykterhetsnämnder in. in. för budget­</span>årel 1976/77 anvisa etl förslagsanslag av 147 500 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3607> <p class=MsoNormal style='margin-top:48.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>J 6. Utbildning och samverkan inom nykterhetsvården</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>Ulgift</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='letter-spacing: -.65pt'>378 054</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>Anslag</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='letter-spacing: -.65pt'>350 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>Förslag</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='letter-spacing: -.55pt'>450 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:189.6pt;margin-bottom:.0001pt'><span style='letter-spacing: -.35pt'>Reservaiion       132 498</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Från anslagel bekostas kurser och konferenser för personal vid </span><span style='letter-spacing:-.2pt'>länsnykterheisnämnder och vårdanstalter för alkoholmissbrukare, konferen­</span><span style='letter-spacing:-.3pt'>ser rörande narkomanvård samt konferenser i eftervårds- och samarbetsfrågor </span><span style='letter-spacing:-.25pt'>rh. m. Vidare disponeras visst belopp för anordnande av konferenser med nykterhetsnämnder m. m. och för understöd ål sammanslutningar av sådana </span>nämnder.</p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Styrelsen beräknar koslnaderna för kurs- och konferensverksamheten näs­</span><span style='letter-spacing:-.2pt'>ta budgeiår </span>lill<span style='letter-spacing:-.2pt'> 640 000 kr. För konferenser med nykterhetsnämnder m. m. </span>och för understöd åt sammanslutningar av sådana nämnder beräknas 130 000 kr.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Med hänsyn </span>till<span style='letter-spacing: -.3pt'> beräknad reservation beräknarjag anslagsbehovet för nästa </span>budgetår till 450 000 kr.</p> <p class=MsoNormal style='margin-left:11.3pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:53.3pt;text-indent:-13.2pt'><span style='letter-spacing:-.2pt'>atl </span>lill<span style='letter-spacing:-.2pt'> Ulbildning och samverkan inom nyklerhelsvården för bud­</span><span style='letter-spacing:-.05pt'>getåret 1976/77 anvisa etl reservalionsanslag av 450 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>J 7. Bidrag till Länkrörelsen m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>1974/75</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.4pt'>Ulgift</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -.55pt'>4 000 000</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.5pt'>1975/76</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.4pt'>Anslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.55pt'>4 800 000</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.5pt'>1976/77</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.45pt'>Förslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.65pt'>5 600 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3608> <p class=MsoNormal style='margin-bottom:42.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3609> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.15pt'>174</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Från anslaget utgår bidrag </span>till<span style='letter-spacing:-.25pt'> sammanslutningar av förutvarande alko­holmissbrukare (Sällskapet Länkarna m. fl.), </span>lill<span style='letter-spacing:-.25pt'> sammanslutningar för stöd </span><span style='letter-spacing:-.3pt'>och hjälp ål läkemedelsmissbrukare m. m., </span>lill<span style='letter-spacing:-.3pt'> kommuner saml </span>till<span style='letter-spacing:-.3pt'> nämnda </span><span style='letter-spacing:-.15pt'>sammanslutningar och </span>lill<span style='letter-spacing:-.15pt'> andra organisalioner som ägnar sig åt rehabi­</span><span style='letter-spacing:-.25pt'>litering av alkohol- eller narkotikaskadade personer m. fl. för såväl pågående </span>verksamhet som försök med nya vård- och behandlingsformer.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Sammanslutningar av förutvarande alkoholmissbrukare </span><span style='letter-spacing:.85pt'>härtill</span><span style='letter-spacing:-.3pt'> verksam­</span><span style='letter-spacing:-.25pt'>heten 1975/76 ansökt om bidrag med ca 3,2 milj. kr. Del finns ca 200 bi­</span><span style='letter-spacing:-.1pt'>dragssökande föreningar och två riksorganisationer inom Länkrörelsen. </span><span style='letter-spacing:-.25pt'>Vidare finns Alkoholproblematikernas Riksorganisation (ALRO) för vård­</span><span style='letter-spacing:-.15pt'>anstalternas patientföreningar saml ytteriigare några sammanslutningar. </span><span style='letter-spacing:-.2pt'>Socialstyrelsen beräknar för nästa budgetår 2,4 milj. kr. lill dessa samman­</span>slutningar.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Under budgelårel 1974/75 har 14 organisalioner för stöd och hjälp ål </span><span style='letter-spacing:-.15pt'>läkemedelsmissbrukare ansökt om bidrag med tillsammans ca 2,9 milj. kr. </span><span style='letter-spacing:-.2pt'>Av anslaget har medel bl. a. tilldelals Riksförbundet för hjälp åt läkeme­</span>delsmissbrukare (RFHL) som haft en omfattande verksamhel på 23 orter i landet. Några av föräldraföreningarna mol narkotika har bildat <span style='letter-spacing:-.15pt'>ett riksförbund (RFMN). Socialstyrelsen föreslår att 1,8 </span><span style='letter-spacing: .8pt'>milj.kr.</span><span style='letter-spacing:-.15pt'> beräknas </span><span style='letter-spacing:-.25pt'>för nästa budgetår </span>lill<span style='letter-spacing:-.25pt'> sammanslutningar för stöd och hjälp åt läkeme­</span>delsmissbrukare och liknande sammanslutningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Styrelsen föreslår bidrag med 700 000 kr. </span>lill<span style='letter-spacing:-.2pt'> andra organisalioner som ägnar sig ål rehabilitering av alkohol- eller narkotikaskadade personer saml personer som sniffar Ihinner eller andra lösningsmedel. Socialstyrelsen be­</span><span style='letter-spacing:-.3pt'>räknar 700 000 kr. för försök med nya vård- och behandlingsformer inom </span><span style='letter-spacing:-.25pt'>nykterhets- och narkomanvården. Bidrag föreslås utgå </span>lill<span style='letter-spacing: -.25pt'> såväl kommuner </span>som frivilliga organisalioner.</p> <p class=MsoNormal style='margin-left:10.3pt'>Socialstyrelsen beräknar sammanlagt 5,6 milj. kr. under anslaget.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt'><span style='letter-spacing:-.1pt'>Anslagel bör för nästa budgetår höjas </span>lill<span style='letter-spacing:-.1pt'> 5,6 milj. kr. Härvid beräknar </span><span style='letter-spacing:-.25pt'>jag 4,3 milj. kr. för bidrag </span>till<span style='letter-spacing:-.25pt'> länksammanslutningarsamt sammanslutningar </span><span style='letter-spacing: -.3pt'>för stöd och hjälp ål läkemedelsmissbrukare m. m. För bidrag </span>till<span style='letter-spacing:-.3pt'> kommuner </span><span style='letter-spacing:-.25pt'>och </span>lill<span style='letter-spacing:-.25pt'> organisalioner som ägnar sig åt rehabilitering av alkohol- eller nar­</span><span style='letter-spacing:-.2pt'>kotikaskadade personer m. fi. beräknarjag 1,3 milj. kr. för såväl pågående </span><span style='letter-spacing:-.25pt'>verksamhel som försök med nya vård- och behandlingsformer. </span>Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:52.3pt;text-indent:-12.95pt'><span style='letter-spacing:-.35pt'>all </span>till<span style='letter-spacing:-.35pt'> Bidrag tlll Länkrörelsen m. m. för budgetårel 1976/77 anvisa </span>ell anslag av 5 600 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3610> <p class=MsoNormal style='margin-bottom:45.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3611> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.3pt'>175</span></p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b>K. Vissa åtgärder för handikappade</b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Samhällets insalser för handikappade förstärks fortlöpande. Insatserna syf­lar </span>lill<span style='letter-spacing:-.3pt'> att lillgodose handikappades behov så all handikappade kan vara </span><span style='letter-spacing:-.25pt'>verksatnma i samhällslivet som andra. Eftersom behoven är mångskiftande </span><span style='letter-spacing:-.15pt'>måste insatsema göras på en rad områden. De avser bosläder och boen­</span><span style='letter-spacing:-.35pt'>demiljö, ekonomisk trygghet, utbildning, arbete, </span><span style='letter-spacing:.7pt'>kulturliv</span><span style='letter-spacing:-.35pt'> och fritidsverk­</span><span style='letter-spacing:-.25pt'>samhet. De avser också rehabilitering, social hemhjälp och annan service, </span>färdtjänst och tekniska hjälpmedel.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:8.4pt'><span style='letter-spacing:-.2pt'>Kommunerna och landstingen svarar för betydelsefulla ålgärder på </span><span style='letter-spacing:-.3pt'>handikappområdet. Kommunerna har de senaste åren väsentligt ökat sina </span>in­<span style='letter-spacing:-.35pt'>salser närdet gäller boende, färdtjänst, hemhjälp och övrig social service. Sam­</span><span style='letter-spacing:-.2pt'>ma ulveckling präglar de områden som sjukvårdshuvudmännen svarar för. </span><span style='letter-spacing:-.35pt'>Kommunerna får från den Ijanuari 1975 statsbidrag med 35 % av kostnadema </span><span style='letter-spacing:-.3pt'>för färdtjänst åt handikappade. Syftet är att kunna bygga upp en god färdtjänst </span><span style='letter-spacing:-.25pt'>över hela landet. Del har förutsatts alt kommunema utnyttjar det statliga stö­</span>det för avsedda förbättringar.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Sjukvårdshuvudmännen övertar den 1 januari 1976 hela ansvarel för verk­</span><span style='letter-spacing:-.3pt'>samheten med hjälpmedel åt handikappade (prop. 1975:36, SfU 1975:16, rskr </span><span style='letter-spacing:-.2pt'>1975:125). En ny ersättningsform - hjälpmedelsersältning- från sjukförsäk­</span><span style='letter-spacing:-.3pt'>ringen </span>till<span style='letter-spacing:-.3pt'> sjukvårdshuvudmännen införs från år 1976. Den utgör 22 kr. per </span><span style='letter-spacing:-.25pt'>invånare och år. Till sjukvårdshuvudman som medverkar vid anskaffning av </span><span style='letter-spacing:-.4pt'>kostnadsfria eller prisnedsatta glasögon </span><span style='letter-spacing:.35pt'>till</span><span style='letter-spacing:-.4pt'> barn och ungdom under 19 år ulgår </span><span style='letter-spacing:-.35pt'>hjälpmedelsersältning med 24 kr. Den totala kosinaden påsjukförsäkringen för </span><span style='letter-spacing:-.4pt'>ändamålet beräknas </span>till<span style='letter-spacing:-.4pt'> 177 milj. kr. för år 1976. De nya reglerna för ersäUning </span>till <span style='letter-spacing:-.25pt'>sjukvårdshuvudmännen har medfört alt kungörelsen(1968:238)om stats­</span><span style='letter-spacing: -.2pt'>bidrag </span>till<span style='letter-spacing:-.2pt'> vissa hjälpmedel för handikappade upphör all gälla efter utgång­</span><span style='letter-spacing: -.4pt'>en av år 1975. Anslaget Bidrag </span>till<span style='letter-spacing: -.4pt'> vissa hjälpmedel för handikappade kan där­</span><span style='letter-spacing:-.25pt'>igenom också utgå ur slatsbudgeten fr. o. m. näsla budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Handikapporganisationerna är en folkrörelse som har slor betydelse för ut­</span><span style='letter-spacing:-.25pt'>formningen av åtgärderna på handikappområdet. Samarbetet mellan handi­kapprörelsen och samhällets myndigheter har utvecklats och befästs.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Utvecklingen då det gäller vård och undervisning av psykiskt ulveck-lingssiörda präglas liksom övriga handikappområden av grundsalserna om </span><span style='letter-spacing:-.35pt'>integration och normalisering. Elever i särskolan bor i </span>alll<span style='letter-spacing: -.35pt'> slörre ulslräckning </span><span style='letter-spacing:-.25pt'>hemma eller i elevhem som är frislående från skoloma, och för vuxna psy­</span><span style='letter-spacing:-.1pt'>kiskt utvecklingsstörda anordnas i ökad omfatining inackorderingshem </span><span style='letter-spacing:-.2pt'>genom förhyrning av lägenheter i flerfamiljshus. Gällande bestämmelser </span><span style='letter-spacing:-.3pt'>medger </span>inte<span style='letter-spacing: -.3pt'> att statsbidrag ulgår vid förhyrning av lokaler för psykiskt ut­</span><span style='letter-spacing:-.05pt'>vecklingsstörda och </span>inle<span style='letter-spacing:-.05pt'> heller för anordnande av fristående elevhem. 1 </span><span style='letter-spacing:-.2pt'>det följande förordar jag atl bidragsreglerna ändras så </span>atl<span style='letter-spacing:-.2pt'> de bättre anpassas</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3612> <p class=MsoNormal style='margin-bottom:68.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3613> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.15pt'>176</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>lill <span style='letter-spacing: -.3pt'>föreliggande behov. Kostnaderna beräknas </span>till<span style='letter-spacing:-.3pt'> ca 3 milj. kr. för näsla </span>budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Statsbidragen </span>lill<span style='letter-spacing: -.15pt'> landstingen för driften av särskolor beräknas öka med </span><span style='letter-spacing:-.25pt'>ca 64 milj. kr. </span>till<span style='letter-spacing:-.25pt'> 236 milj. kr. Vissa frågorom undervisning av vuxna psy­</span><span style='letter-spacing:-.35pt'>kiskt utvecklingsstörda behandlas av en av utbildningsministern </span><span style='letter-spacing: .45pt'>tillkallad </span><span style='letter-spacing:-.1pt'>utredning. 1 avvaktan på resultatet av dess arbete bör den av landslingen </span><span style='letter-spacing:-.15pt'>med statsmedel bedrivna vuxenundervisningen även under nästa budgeiår </span>ske i försöksforni.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Medel för tillverkning m. m. av vissa handikapphjälpmedel, som för in­</span><span style='letter-spacing:-.3pt'>nevarande budgetår anvisas under anslaget Bidrag </span>lill<span style='letter-spacing: -.3pt'> vissa hjälpmedel för handikappade, beräknas för nästa budgeiår under anslagel Bidrag </span>lill<span style='letter-spacing:-.3pt'> han-</span><span style='letter-spacing:-.05pt'>dikappinsiiiutei m. m. För handikappinstitutet beräknas anslagel öka </span>lill <span style='letter-spacing:-.05pt'>8,3 milj. kr. Koslnaderna för omvårdnad och vårdarijänsi ål handikappade </span><span style='letter-spacing:-.15pt'>i vissa gymnasieskolor, vid folkhögskolor, högskolor och universilel be­räknas öka från ca 9,5 milj. kr. </span><span style='letter-spacing:.4pt'>till</span><span style='letter-spacing:-.15pt'> ca 13 milj. kr. För ulbildning av le­</span><span style='letter-spacing:-.1pt'>darhundar, befordran av blindskriflsförsändelser och vissa andra ålgärder </span><span style='letter-spacing:-.3pt'>för blinda beräknarjag en ökning med sammanlagt ca 2 milj. kr. Staisbidragel </span>till <span style='letter-spacing:-.35pt'>handikapporganisationerna föreslås höjt med 1 milj. kr. för nästa budgetår </span>lill 5,5 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Handikapputredningen kommeratt närmast avge etl betänkande om frå­</span><span style='letter-spacing:-.2pt'>gor hur kulturiivel skall göras bäUre tillgängligt för handikappade. Utred­</span>ningen fortsätter därefter sitt arbete om flerhandikappades situation.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Inom föreliggande avsnitt Vissa åtgärder för handikappade beräknarjag för nästa budgeiår elt anslagsbehov på sammanlagt ca 288 milj. kr. Det innebär-</span><span style='letter-spacing:-.2pt'>med beaklandeavatl hjälpmedelsverksamheten i fortsättningen betalas påan­</span><span style='letter-spacing:-.35pt'>nat säu -en ökning med ca 74 milj. kr. i förhållande </span>lill<span style='letter-spacing:-.35pt'> innevarande budgetår. </span><span style='letter-spacing:-.2pt'>För hjälpmedelsverksamheten beräknas kostnaderna inom sjukförsäkringen </span>till <span style='letter-spacing: -.35pt'>177 milj. </span>kr.,<span style='letter-spacing:-.35pt'> vilkel jämfört med moisvarande anslag för innevarande bud­getår innebärenökning med ca 30 milj. kr. Vidare har underavsnittelD. Sociala </span><span style='letter-spacing: -.25pt'>serviceålgärder beräknats ökade medel för social hemhjälp och färdtjänst för </span><span style='letter-spacing:-.2pt'>handikappade. De kosinader under folkpensionsanslagel som avser förtids­</span><span style='letter-spacing:-.3pt'>pensioner </span>till<span style='letter-spacing: -.3pt'> handikappade och handikappersättningar m. m. kan beräknas </span><span style='letter-spacing:-.35pt'>stiga med 285 milj. kr. </span>lill<span style='letter-spacing:-.35pt'> 3 430 milj. kr. Påandra anslag som innefattar stöd ål </span><span style='letter-spacing:-.25pt'>handikappade, främst under utbildnings-, arbetsmark nåds-och bostadsdepar­</span><span style='letter-spacing: -.1pt'>tementen för utbildning, arbetsvärd och bostadsanpassning, beräknas för </span><span style='letter-spacing:-.25pt'>nästa budgeiår insatserna för handikappade öka med 450 milj. kr. </span>lill<span style='letter-spacing:-.25pt'> 2 290 milj. kr. Sammanlagt uppgår anslagsökningen för olika åtgärder avseende </span>handikappade för budgetårel 1976/77 till omkring 850 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Statens kostnader för det stöd som mer direkl avser handikappade be­</span><span style='letter-spacing:-.3pt'>räknas för budgelårel 1976/77 </span>lill<span style='letter-spacing:-.3pt'> 6 120 milj. kr. För </span>tio<span style='letter-spacing:-.3pt'> år sedan var mot­</span><span style='letter-spacing:-.2pt'>svarande kosinader 1 160 milj. kr. Vidare kan under budgelårel 1976/77 </span><span style='letter-spacing:-.15pt'>beräknas utgå förtidspension från ATP </span>till<span style='letter-spacing:-.15pt'> handikappade med 2 100 milj. </span>kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3614> <p class=MsoNormal style='margin-bottom:48.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3615> <p class=MsoNormal style='margin-left:3.85pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.2pt'>177</span></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>K </span></b><b><span lang=EN-US style='letter-spacing:-.3pt'>I. </span><span style='letter-spacing:-.3pt'>Bidrag </span>till<span style='letter-spacing: -.3pt'> handikappinstitutet m. m.</span></b></p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>1974/75</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>Ulgift</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='letter-spacing: -.55pt'>5 510 000'</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1975/76</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>Anslag</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='letter-spacing: -.7pt'>6 010 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>1976/77</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>Förslag</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='letter-spacing: -.7pt'>8 335 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'>1            <span style='letter-spacing:-.75pt'>Anslaget Bidrag </span>till<span style='letter-spacing:-.75pt'> handikappinstitutet.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt;text-indent:-5.05pt'>2            <span style='letter-spacing:-.75pt'>Anslaget Bidrag </span>till<span style='letter-spacing:-.75pt'> handikappinstitutet. Därutöver har 1 735 000 kr. anvisats på </span>till<br> läggsbudget.</p> <p class=MsoNormal style='margin-left:4.55pt'>3            <span style='letter-spacing:-.75pt'>Därav 1 milj. kr. från anslaget Bidrag </span><span style='letter-spacing:-.1pt'>till</span><span style='letter-spacing:-.75pt'> vissa hjälpmedel för handikappade.</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Av anslaget disponerar handikappinstitutet 5 870 000 kr. och professor </span><span style='letter-spacing:-.2pt'>Sven-Olof Brallgård 140 000 kr. för den av honom bedrivna verksamheien </span>vid avdelningen för handikappforskning vid universitetet i Göteborg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Handikappinstitutet, som drivs gemensamt av staten och Svenska cen­</span><span style='letter-spacing:-.25pt'>tralkommittén för rehabilitering (SVCR), är centralt organ på hjälpmedels­</span><span style='letter-spacing:-.15pt'>området. Institutets uppgifier avser bl. a. planering och samordning av </span><span style='letter-spacing:-.25pt'>forsknings- och utvecklingsarbete samt provning av hjälpmedels lämplighet för handikappade, vari ingår en bedömning av skäligheten av hjälpmedels kostnad. Instilutet verkar också som informationsorgan på hjälpmedelsom­</span>rådet och bistår sjukvårdshuvudmännen i hjälpmedelsverksamhcien.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Institutet leds av en styrelse med nio ledamöter, varav sju utses av re­</span><span style='letter-spacing:-.35pt'>geringen och ivåav SVCR. Chef för institutet är en direktör och verksamheien </span><span style='letter-spacing:-.25pt'>är under direktören uppdelad på tre avdelningar, nämligen en teknisk av­</span><span style='letter-spacing:-.15pt'>delning, en informationsavdelning och en allmän avdelning. .Antalet an­</span><span style='letter-spacing:-.05pt'>ställda vid inslilulel uppgick den 1 </span><span style='letter-spacing:.95pt'>juli</span><span style='letter-spacing:-.05pt'>  1975 </span>lill<span style='letter-spacing:-.05pt'> 86.</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Styrelsen for handikapinnstitinei</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:5.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:7.45pt'><span style='letter-spacing:-.35pt'>Styrelsen beräknar pris-och löneomräkning m. m. </span>lill<span style='letter-spacing:-.35pt'> 1 415 000 </span>kr.,<span style='letter-spacing: -.35pt'> varav </span><span style='letter-spacing:-.15pt'>130 000 kr. avser höjl lönekoslnadspålägg. Ulöver della föreslår styrelsen </span><span style='letter-spacing:-.1pt'>atl anslaget </span>lill<span style='letter-spacing: -.1pt'> institutet ökas med 470 000 kr. Härav utgör 200 000 kr. </span><span style='letter-spacing:-.3pt'>medel förutredningaroch provning a v synhjälpmedel. Vidare begär styrelsen </span><span style='letter-spacing:-.2pt'>medel för utredningarom byggnads- och samhällsplaneringsfiågor samt för </span><span style='letter-spacing:-.4pt'>viss utbildningsverksamhet. SVCR:s bidrag </span>till<span style='letter-spacing:-.4pt'> institutet anges </span>lill<span style='letter-spacing:-.4pt'> olörändrai </span><span style='letter-spacing: -.2pt'>100 000 kr. Instilulels inkomster av teknisk rådgivning, information m. m. </span>beräknas utgöra 2 150 000 kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:6.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.4pt'>firaff,i;fl/Y/hemställer om bidrag med 225 000 kr. </span>till<span style='letter-spacing:-.4pt'> handikappforskningen </span>i Göieborg.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:5.75pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Jag beräknar institutets medelsbehov under detta anslag för nästa budgetår </span>lill <span style='letter-spacing:-.35pt'>7 175 000 kr. Förutom 1 255 000 kr. för pris- och löneomräkning beräknar</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.7pt'>12 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3616> <p class=MsoNormal style='margin-bottom:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3617> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'>178</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3618> <p class=MsoNormal style='margin-top:12.0pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>jag därvid en ökning med 50 000 kr. för allmänt utvecklingsarbete beträfl&quot;ande </span><span style='letter-spacing:-.25pt'>synhjälpmedel. För handikappforskningen i Göieborg beräknarjag under an­</span>slaget 160000kr.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Som jag framhållit i inledningen </span><span style='letter-spacing:.8pt'>lill</span><span style='letter-spacing:-.25pt'> detla avsnitt bör fr. o. m. nästa bud­getår medel beräknas under förevarande anslag för viss tillverkning av han­</span><span style='letter-spacing:-.15pt'>dikapphjälpmedel. För ändamålet beräknar jag 1 milj. kr. för budgetåiet </span><span style='letter-spacing:-.35pt'>1976/77. Sammanlagt bör anslaget höjas med 2 325 000 kr. </span>lill<span style='letter-spacing:-.35pt'> 8 335 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.5pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:52.55pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='letter-spacing:-.3pt'>atl </span>till<span style='letter-spacing:-.3pt'> Bidrag lill handikappinsiiiiitet m. m. för budgelårel 1976/77 </span>anvisa etl anslag av 8 335 000 kr.</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>K 2. Kostnader för viss utbildning av handikappade</span></b></p> <p class=MsoNormal style='margin-bottom:7.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Utgift</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>7 336 502</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>9 630 000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Förslag</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>12 974 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.45pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Från anslaget betalas koslnaderna för försöksverksamhet med omvårdnad </span><span style='letter-spacing:-.1pt'>och därmed sammanhängande verksamhet för svårt rörelsehindrade och </span><span style='letter-spacing:-.3pt'>andra svårt handikappade elever i Ingemundskolan i Solna och i Skärholmens </span><span style='letter-spacing:-.25pt'>gymnasium i Stockholm. Vidare betalas kostnaderna för vårdartjänst åt svårt </span><span style='letter-spacing:-.05pt'>handikappade som studerar vid universilel, högskolor och folkhögskolor.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:28.8pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Verksamheien leds av styrelsen för vårdartjänst. Den består av sju le­</span>damöter, som utses av regeringen.</p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Från anslaget betalas även vissa räntekostnader.</span></p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.45pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 rowspan=2 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=147 colspan=2 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Styrelsen</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>för vårdar-</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>draganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>tjänst</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>1. Omvårdnad och därmed samman-</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>hängande verksamhet för elever i</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Ingemundskolan och Skärholmens</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>gymnasium</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>6 528 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>+ 2 974 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>+ 1 836 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2. Vårdartjänst för elever vid univer-</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>sitet, högskolor och folkhögskolor</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>2 571 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>+ 1 727 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>+ 1 460 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>3. Styrelsen för vårdartjänst m. m.</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>416 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>+   341000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+     93 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4. Vissa räntekostnader</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>115 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.65pt'>,</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>-     45 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.55pt'>9 630 000</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:9.0pt; letter-spacing:-.4pt'>+ 5 042 000</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>+ 3 344 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Inkomster redovisade på driftbudgetens</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=192 valign=top style='width:143.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>inkomstsida</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>65 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>5 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:28.3pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>5 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Styrelsen for vårdartjänst</span></i></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='letter-spacing:-.3pt'>Styrelsen beräknar pris- och löneomräkning m. m. </span>lill<span style='letter-spacing:-.3pt'> 3 149 000 kr., varav </span>169 000 kr. avser höjt lönekostnadspålägg.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3619> <p class=MsoNormal style='margin-bottom:35.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3620> <p class=MsoNormal><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-1.2pt'>179</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.2pt'>Styrelsens omvårdnadsverksamhel avsåg under höstterminen 1975 ca 80 gymnasieelever. De får sin undervisning i Ingemundskolan, som är be­</span><span style='letter-spacing:-.15pt'>lägen på karolinska sjukhusets område i Solna, och i Skärholmens gym­</span><span style='letter-spacing:-.25pt'>nasium i Stockholm. För drygt hälfien av eleverna ordnar styrelsen bosläder </span><span style='letter-spacing:-.2pt'>dels i särskilda elevhushåll och dels på Ingemundskolans internat. Övriga </span><span style='letter-spacing:-.1pt'>elever är externa. Styrelsen begär ca 450000 kr. för atl inrätta nya elev­</span><span style='letter-spacing:-.25pt'>hushåll. Dessulom begär slyrelsen ca 800 000 kr. i försia hand för elevresor, </span><span style='letter-spacing:-.05pt'>viss personalförstärkning och vissa ijänsteförändringar.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Under läsåret 1974/75 erhöll 119 handikappade vårdartjänst. Av dessa </span><span style='letter-spacing: -.2pt'>studerade 26 vid universitet och högskolor och 93 vid folkhögskolor. Sly­</span><span style='letter-spacing:-.25pt'>relsen räknar med att antalet studerande vid universitet och högskolor som </span><span style='letter-spacing:-.3pt'>behöver vårdartjänst kommer atl vara oförändrat ca 30 under läsåret 1976/77. </span><span style='letter-spacing:-.25pt'>Däremot kommer behovet av vårdartjänst vid folkhögskolornas vinlerkurser </span><span style='letter-spacing:-.15pt'>och ämneskurser alt öka någol jämfört med tidigare år. Slyrelsen beräknar </span>elt ökal medelsbehov av 367 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.05pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För styrelsens kansli beräknas elt ökat medelsbehov av ca 273 000 </span>kr., i första hand för personalförstärkning.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>De vägledande gmndsatserna på handikappområdet om integration och </span><span style='letter-spacing:-.2pt'>normalisering har under senare år i ökad omfatining präglat också han­</span><span style='letter-spacing:-.25pt'>dikappade elevers studier i gymnasieskolan. Många handikappade kan nu­</span><span style='letter-spacing:-.15pt'>mera gå i gymnasieskolor ute i landet. Antalet elever som flr omvårdnad </span><span style='letter-spacing:-.2pt'>genom styrelsen för vårdartjänst har fortlöpande minskal. Av de ca 80 rö­relsehindrade elever som hösten 1975 gick i Ingemundskolan och Skär­holmens gymnasium bodde ca 60 hemma eller i elevhushåll som slyrelsen </span><span style='letter-spacing:-.3pt'>ordnar utanför internatet. För denna del av styrelsens verksamhet beräknarjag </span>för nästa budgetår 8 364 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.45pt'>För vårdartjänst beräknarjag 4 031 000 kr. I detla belopp ingår 100 000 kr. för </span><span style='letter-spacing:-.25pt'>atl tillgodose utökat behov av vårdartjänst vid folkhögskolorna. Under an­</span><span style='letter-spacing:-.3pt'>slagsposlen 2. beräknarjag ökade medel med 1 460 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.3pt'>För styrelsens kansli beräknarjag en ökning med 93 000 </span>kr.,<span style='letter-spacing:-.3pt'> varav 25 000 </span>kr. fören förstärkning av kansliets resurser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Enligt regeringens beslut den 18 december 1975 har staten inlöst en revers </span><span style='letter-spacing:-.1pt'>hos Änggårdsstifielsen. De räntekostnader som belastar anslaget kommer </span>till <span style='letter-spacing:-.15pt'>följd av detta att minska med ca 45 000 kr. För budgelåret 1976/77 </span>beräknar jag räntekostnaderna under anslagel till 70 000 kr.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Anslaget bör enligt vad jag sålunda har förordat las upp med 12 974 000 kr. Det innebär en ökning med 3 389 000 kr. för den verksamhet som sty­</span>relsen för vårdartjänst bedriver jämfört med innevarande budgetår.</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:53.5pt;margin-bottom:.0001pt;text-indent:-17.3pt'><span style='letter-spacing:-.4pt'>alt  </span>till<span style='letter-spacing:-.4pt'> Kosinader för viss inbildning av handikappade för budgetårel </span><span style='letter-spacing:-.1pt'>1976/77 anvisa eU förslagsanslag av 12 974 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3621> <p class=MsoNormal style='margin-bottom:41.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3622> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.05pt'>180</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>K 3. Bidrag till anordnande av vissa institutioner för psykiskt utvecklings­</span>störda</p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:253.45pt;margin-bottom:.0001pt'><span style='letter-spacing: -.55pt'>3 549 332</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>1974/75</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.05pt'>Ulgift</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.95pt'>11 655 171</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='letter-spacing: -.3pt'>Reservaiion</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>1975/76</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>Anslag</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='letter-spacing: -.5pt'>13 000000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1976/77</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>Förslag</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='letter-spacing: -.7pt'>14 000 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Statsbidrag utgår i form av byggnadsbidrag </span>till<span style='letter-spacing:-.15pt'> landsting och kommun </span><span style='letter-spacing:-.2pt'>som inte hör </span>till<span style='letter-spacing: -.2pt'> landsting för alt anordna särskola och vårdinrättning som </span><span style='letter-spacing:-.3pt'>avses i lagen (1967:940) angående omsorger om vissa psykiskt utvecklings­störda (ändrad senast 1975:724) och stadgan (1968:146) i samma ämne (om­tryckt 1972:456, ändrad senast 1975:1152). Om särskilda skäl föreligger kan </span><span style='letter-spacing:-.2pt'>statsbidrag ulgå även </span>till<span style='letter-spacing:-.2pt'> enskild, förening eller stiftelse. Statsbidrag utgår </span><span style='letter-spacing:-.15pt'>med 12 000 kr. per plats i särskola med elevhem, med högsl 9 000 kr. per </span><span style='letter-spacing:-.1pt'>plats i annan särskola, daghem för barn eller sysselsätiningshem samt med </span><span style='letter-spacing:-.25pt'>9 000 kr. per plals i vårdhem eller i specialsjukhus. Bidragsbesiämmelserna </span><span style='letter-spacing:-.2pt'>ålerfinns i kungörelsen (1968:350) angående statsbidrag </span>lill<span style='letter-spacing:-.2pt'> omsorger om </span><span style='letter-spacing:-.05pt'>vissa psykiskt utvecklingsstörda (ändrad senast 1972:789).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.35pt'>Socialstyrelsen och skolöverstyrelsen anger anslagsbehovet för budgetåret </span>1976/77 till sammanlagt 11 milj. kr.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Omsorgerna om psykiskt utvecklingsstörda inriktas på att barn och vuxna, </span>så långl del är möjligl, skall erbjudas elt normalt boende. Alll fler elever <span style='letter-spacing:-.1pt'>i särskolan bor hemma eller i elevhem som är frislående från skolorna eller </span><span style='letter-spacing:-.25pt'>i elevhushåll. För vuxna, som inte känner sig mogna för etl helt självständigt </span><span style='letter-spacing:-.15pt'>boende, anordnas inackorderingshem. Dessa hem kommer nästan uteslu­</span><span style='letter-spacing:-.2pt'>tande </span>till<span style='letter-spacing:-.2pt'> stånd genom förhyrning av lägenheter i flerfamiljshus. Utveck­</span><span style='letter-spacing:-.25pt'>lingen medför all otidsenliga skolinternat läggs ned och atl behovet av nya </span>platser vid institutioner av typen vårdhem och specialsjukhus minskar.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Enligl gällande statsbidragsbestämmelser ulgår inte bidrag vid förhyrning </span>av lokaler för institutioner för psykiskt utvecklingsstörda och inte heller <span style='letter-spacing:-.15pt'>för fristående elevhem. Jag förordar alt bidragsreglerna fr. o. m. den 1 juli </span><span style='letter-spacing:-.2pt'>1976 ändras så all slalsbidrag kan utgå i dessa fall. Bestämmelsen om stats­</span><span style='letter-spacing:-.15pt'>bidrag för anordnande av skolinternat, som numera saknar aktualitet, kan </span><span style='letter-spacing:-.2pt'>samtidigt upphöra. Stalsbidragsreglerna kommer därigenom att bättre an­</span><span style='letter-spacing:-.25pt'>passas </span>till<span style='letter-spacing:-.25pt'> föreliggande behov. Vid anordnande genom förhyrning bör utgå </span>engångsbidrag med motsvarande belopp som vid nybyggnad eller inköp <span style='letter-spacing:-.25pt'>av lokaler för ändamålet. Kostnaderna för ändringen av statsbidragsreglerna </span><span style='letter-spacing:-.1pt'>beräknas </span>till<span style='letter-spacing: -.1pt'> 3 milj. kr. Det sammanlagda anslagsbehovet beräknarjag till </span>14 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3623> <p class=MsoNormal style='margin-bottom:48.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3624> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-1.55pt'>181</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen all</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:53.05pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.1pt'>godkänna de av mig förordade ändringarna i grunderna för </span><span style='letter-spacing:-.3pt'>bidrag </span>till<span style='letter-spacing:-.3pt'> anordnande av vissa institutioner för psykiskt ut­</span>vecklingsstörda,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:53.05pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till <span style='letter-spacing:-.5pt'>Bidrag till anordnande av vissa inslinnioner för psykiskt ut­</span><span style='letter-spacing:-.3pt'>vecklingsstörda för budgetårel 1976/77 anvisa ett reservations­</span>anslag av 14 000 000 kr.</p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>K 4. Bidrag </span>till<span style='letter-spacing:-.25pt'> driften av särskolor m. m.</span></p> <p class=MsoNormal style='margin-bottom:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>1974/75</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.8pt'>Utgift</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='letter-spacing: -.7pt'>144 428 490</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>1975/76</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.55pt'>Anslag</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='letter-spacing: -.65pt'>174 200 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>1976/77</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.8pt'>Förslag</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='letter-spacing: -.6pt'>238 200 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.7pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.3pt'>Statsbidrag utgår </span>till<span style='letter-spacing:-.3pt'> landsting och kommuner som inte hör </span>till<span style='letter-spacing:-.3pt'> landsting </span><span style='letter-spacing: -.25pt'>med 95 % av lönekostnaderna för särskolchefer, rektorer, studierektorer och lärare vid särskolan. Bidraget utbetalas efterskotlsvis för varje läsår, men </span><span style='letter-spacing:-.15pt'>huvudmännen erhåller under läsåret etl förskott som ulgör hälften av bi­</span><span style='letter-spacing: -.3pt'>draget för det föregående läsåret. Om det föreligger särskilda skäl, kan slals­bidrag även ulgå </span>till<span style='letter-spacing:-.3pt'> enskild, förening eller stiftelse. Bidragsbestämmelserna </span><span style='letter-spacing: -.25pt'>återfinns i kungörelsen (1968:350) angående statsbidrag </span>till<span style='letter-spacing:-.25pt'> omsorger om </span><span style='letter-spacing: -.05pt'>vissa psykiskt utvecklingsstörda (ändrad senasl 1972:789).</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Antalet elever i särskolan var hösten 1974 ca 13 500. Anlalet lärare i sär­</span><span style='letter-spacing:-.2pt'>skolan var vid motsvarande tidpunkt ca 2 800. För statsbidrag </span>till<span style='letter-spacing:-.2pt'> löne­</span><span style='letter-spacing:-.25pt'>kostnader inom särskolan för nästa budgetår beräknar skolöverstyrelsen en ökning med 63600000 kr., varav 5 210000 kr. för bidrag </span>till<span style='letter-spacing: -.25pt'> höjt löne­</span><span style='letter-spacing:-.2pt'>kostnadspålägg: För undervisning av psykiskt utvecklingsstörda vuxna, som </span><span style='letter-spacing:-.25pt'>i försöksform pågått sedan hösten 1970, föreslår slyrelsen ökade medel med </span>5,7 milj. kr. Styrelsen begär därutöver medel för vissa konferenser med <span style='letter-spacing:-.15pt'>32 000 kr. Det totala medelsbehovet under anslagel har av slyrelsen be­</span>räknats till 243,5 milj. kr.</p> <p class=MsoNormal style='margin-left:9.1pt'><span style='letter-spacing:-.25pt'>Socialstyrelsen begär 100 000 kr. för viss konferens- och kursverksamhet.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Statsbidragen </span>till<span style='letter-spacing: -.35pt'> särskolorna har ökat kraftigt sedan omsorgslagen infördes år 1968, nämligen från 25 milj. kr. </span>till<span style='letter-spacing:-.35pt'> 174 milj. kr. innevarande budgetår. An­</span><span style='letter-spacing:-.3pt'>talet barn och ungdomar i särskolan är nu mer än dubbelt så stort som år 1968 och antalet lärare har under perioden ökat från knappt 1 200 </span>till<span style='letter-spacing:-.3pt'> ca 2 800. Till </span><span style='letter-spacing: -.25pt'>detta kommer bl. a. den översyn av bidragsreglerna som gjordes år 1972. För</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3625> <p class=MsoNormal style='margin-bottom:36.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3626> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.15pt'>182</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>nästa budgeiårberäknarskolöversiyrelsen en anslagsökning med 63,6 milj. kr. för statsbidrag </span>lill<span style='letter-spacing:-.3pt'> driften av särskolor, varav 58,6 milj. kr. avser löneomräk­</span><span style='letter-spacing:-.2pt'>ning för befinllig organisation. Denna medelsberäkning bör godlas.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Undervisningen av vuxna psykiskt utvecklingsstörda skall enligt rege­ringens beslut den 30 oktober 1975 las upp </span>till<span style='letter-spacing:-.2pt'> behandling av en av chefen för utbildningsdepartementet tillkallad utredning angående vissa folkbild­</span><span style='letter-spacing: -.3pt'>ningsfrågor m. m. I direktiven </span>till<span style='letter-spacing: -.3pt'> utredningen betonas bl. a. att många vuxna </span><span style='letter-spacing:-.15pt'>utvecklingsstörda inte har fltl den undervisning som numera är lagsladgad </span><span style='letter-spacing:-.25pt'>och att en mycket slor grupp behöver ulbildning inte minst för </span>sin<span style='letter-spacing:-.25pt'> sociala </span><span style='letter-spacing:-.15pt'>anpassning. Undervisning av vuxna psykiskt utvecklingsstörda bedrivs re­</span><span style='letter-spacing:-.2pt'>dan nu i flera olika former, och uiredningen skall </span>bl.a.<span style='letter-spacing:-.2pt'> ta upp gränsdrag­</span><span style='letter-spacing:-.15pt'>ningen och samarbetet mellan folkbildningen och den försöksverksamhel </span><span style='letter-spacing:-.25pt'>inom landstingen som bedrivs med medel från förevarande anslag. En ul­</span><span style='letter-spacing:-.2pt'>gångspunkt för utredningsarbetet bör enligt direktiven vara atl de utveck­</span>lingsstörda i så stor ulslräckning som möjligt får delta i samma former <span style='letter-spacing:-.2pt'>av vuxenutbildning som andra medborgare. I avvaktan på resultat av ut­redningens arbete förordar jag att den från della anslag bekostade vuxen­</span><span style='letter-spacing:-.1pt'>undervisningen fortsätter som försöksverksamhet även under näsla bud­</span><span style='letter-spacing:-.2pt'>getår. För att möjliggöra en oförändrad omfattning av denna verksamhet </span><span style='letter-spacing:-.25pt'>beräknarjag en höjning av medelsanvisningen med 400 000 kr. </span>lill<span style='letter-spacing:-.25pt'> 2,4 milj. </span>kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>För skolöverstyrelsens och socialstyrelsens konferens- och kursverksam­</span><span style='letter-spacing:-.1pt'>hel beräknarjag 117 000 kr. Anslagel bör för nästa budgeiår tas upp med </span>238,2 milj. kr. vilket innebär en ökning med 64 milj. kr.</p> <p class=MsoNormal style='margin-left:9.6pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:51.35pt;text-indent:-15.85pt'><span style='letter-spacing:-.2pt'>alt till Bidrag till driften av särskolor m. m. för budgetårel 1976/77 </span>anvisa ett förslagsanslag av 238 200 000 kr.</p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>K 5. Bidrag till handikapporganisationer</span></p> <p class=MsoNormal style='margin-bottom:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>1974/75</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.8pt'>Utgift</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='letter-spacing: -.6pt'>3 500 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1975/76</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.05pt'>Anslag</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='letter-spacing: -.55pt'>4 500 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1976/77</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.05pt'>Förslag</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='letter-spacing: -.6pt'>5 500 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Från anslaget ulgår bidrag </span>lill<span style='letter-spacing:-.3pt'> handikapporganisationernas allmänna verk­</span><span style='letter-spacing:-.25pt'>samhel. Regeringen beslutar om fördelningen av anslagsbeloppet mellan organisationerna efler förslag av statens handikappråd. Innevarande budgetår </span>har bidrag tillerkänts följande 24 organisationer:</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>De blindas förening. De handikappades riksförbund. Föreningen för blö­</span><span style='letter-spacing:-.2pt'>darsjuka i Sverige, Föreningen för de neurosedynskadade. Föreningen Sve­riges dövblinda. Hörsel främjandets riksförbund, ILCO svenskt förbund för </span><span style='letter-spacing:-.3pt'>ileo-, colo- och urostomiopererade, MS-förbundet riksorganisation för neuro-logiskt sjuka och handikappade, P-club förening för stammare. Riksförbundet</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3627> <p class=MsoNormal style='margin-bottom:36.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3628> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.15pt'>183</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>för bjärt-och lungsjuka, Riksförbundet för njursjuka. Riksförbundet för rörel­</span><span style='letter-spacing:-.2pt'>sehindrade barn och ungdomar. Riksförbundet för social och mental hälsa. </span><span style='letter-spacing:-.25pt'>Riksförbundet för svensk epileptikervård. Riksförbundet för utvecklingsstör­da barn. Riksförbundet mot allergi. Riksförbundet mol reumatism. Riksför­eningen för cyslisk fibros. Riksföreningen för laryngectomerade. Riksför­eningen för trafik-och polioskadade,Svenskadiabetesförbundel,Svenska pso­riasisförbundet, Sveriges dövas riksförbund samt Handikappförbundens cen­</span>tralkommitté.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Handikapporganisationerna har genom </span>sin<span style='letter-spacing:-.3pt'> folkrörelsekaraklär spelat en </span><span style='letter-spacing:-.2pt'>betydelsefull roll för lillkomslen av de in.satser som under det senaste år­</span><span style='letter-spacing:-.3pt'>tiondet gjorts på handikappområdet. Såväl i samarbetet med samhällets myn­</span><span style='letter-spacing:-.2pt'>digheter som i verksamheten för enskilda handikappade har handikapprö­</span><span style='letter-spacing:-.35pt'>relsen på elt påtagligt sätt bidragit </span>lill<span style='letter-spacing:-.35pt'> utvecklingen. Det är enligl min mening angeläget all samhället på olika sätt stöder handikapporganisationerna och de­ras samarbetsorgan så atl de ges möjligheter att ytteriigare utveckla sitt viktiga arbete. Kommuner och landsting ger bidrag </span>till<span style='letter-spacing:-.35pt'> lokala och regionala organisa­</span><span style='letter-spacing:-.25pt'>lioner medan det statliga bidraget under förevarande anslag ulgör elt stöd för riksorganisationernas allmänna verksamhet. Bidrag för vissa kulturella ända­</span><span style='letter-spacing:-.3pt'>mål utgår från del under åttonde huvudtiteln uppförda anslaget Bidrag </span>till<span style='letter-spacing:-.3pt'> de handikappades kulturella verksamhet. Därutöver har regeringen beviljat han­dikapporganisationerna bidrag från allmänna arvsfonden för särskilda insatser </span>med sammanlagt ca 5,2 milj. kr. under den senasie treårsperioden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>För alt möjliggöra en fortsalt utveckling av del viktiga arbete som de handikappades riksorganisationer bedriver förordar jag atl anslaget för näsla </span>budgeiår räknas upp med 1 milj. kr. lill sammanlagt 5,5 milj. kr.</p> <p class=MsoNormal style='margin-left:12.25pt'>Jag hemställer atl regeringen föreslär riksdagen</p> <p class=MsoNormal style='margin-left:54.0pt;text-indent:-16.3pt'><span style='letter-spacing:-.5pt'>all  </span>till<span style='letter-spacing:-.5pt'> Bidrag lill handikapporganisationer rörhudget&amp;rel 1976/77 an­</span>visa etl reservationsanslag av 5 500 000 kr.</p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>K 6. Kostnader för viss verksamhet för blinda</span></b></p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>1974/75</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.8pt'>Utgift</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='letter-spacing: -.65pt'>2 761 707</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>1975/76</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.55pt'>Anslag</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='letter-spacing: -.55pt'>3 172 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1976/77</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.55pt'>Förslag</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='letter-spacing: -.6pt'>3 975 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Från anslagel ulgår bidrag </span>till<span style='letter-spacing:-.35pt'> De blindas förening (DBF) dels </span>lill<span style='letter-spacing:-.35pt'> kosl­</span><span style='letter-spacing:-.25pt'>naderna förden genom De blindas förenings försäljningsaktiebolag bedrivna depåverksamhelen för försäljning av arbetsmaterial </span>till<span style='letter-spacing:-.25pt'> blinda hantverkare </span><span style='letter-spacing:-.3pt'>samt försäljning av deras hantverksprodukter, dels till DBF:s kostnader för le­darhundar för blinda och därmed sammanhängande ålgärder. Vidare utgår bi­</span>drag lill försvarets hundskola i Sollefteå.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3629> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3630> <p class=MsoNormal style='margin-top:3.6pt'><b><span style='letter-spacing: -.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>184</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3631> <p class=MsoNormal style='margin-bottom:10.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.45pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=170 rowspan=2 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 rowspan=2 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:Arial'>1975/76</span></p> </td> <td width=143 colspan=2 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>Ber</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.1pt'>ä</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.1pt'>knad </span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.1pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.1pt'>ndring 1976/77</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:Arial'>DBF/</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>F</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size: 8.0pt;font-family:Arial'>re-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>hundskolan</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.4pt'>draganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>1.</span></p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Dep</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size: 8.0pt;font-family:Arial'>verksamheten</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:8.0pt; font-family:Arial'>2 004 500</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:Arial'>+ 523 000</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>+ 523 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>2.</span></p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>DBF:s kostnader f</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r utbildning</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>av ledarhundar m. in.</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:8.0pt; font-family:Arial'>867 500</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:Arial'>+ 166 000</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>+ 130 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>3.</span></p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>F</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size: 8.0pt;font-family:Arial'>rsvarets hundskola f</span><span style='font-size: 8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family: Arial'>r ut-</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>bildning av ledarhundar</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:8.0pt; font-family:Arial'>300 000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:Arial'>+ 150 000</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>+ 150 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=170 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:3.85pt'><b><span style='font-size: 8.0pt;font-family:Arial'>3 172 000</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:8.0pt; font-family:Arial'>+ 839 000</span></b></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:8.0pt; font-family:Arial'>+ 803 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>De blindas förening</span></i></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.3pt'>Pris-och löneomräkning m. m. för depåverksamheten 523 000 </span>kr.,<span style='letter-spacing:-.3pt'> var­</span>av 39 000 kr. avser höjt lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>DBF räknar med atl del även under näsla budgetår behöver utbildas </span><span style='letter-spacing:-.2pt'>25 ledarhundar. Pris- och löneomräkningen för denna verksamhet beräknas </span>till <span style='letter-spacing:-.25pt'>131 000 </span>kr.,<span style='letter-spacing: -.25pt'> varav 2 000 kr. avser höjt lönekoslnadspålägg. Därutöver begär DBF 35 000 kr. för ökade serviceinsatser för ledarhundsägare.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Försvarets hiindskola</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.9pt'>3.</span>   <span style='letter-spacing:-.2pt'>För försvarets hundskola begärs för nästa budgetår ylterligare 150 000<br> </span>kr. för utbildning av ledarhundar.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Jag beräknar pris- och löneomräkning med 523 000 kr. för depåverksam­</span><span style='letter-spacing:-.15pt'>heten och med 130 000 kr. för DBF:s kostnader för ledarhundar. För ut­</span><span style='letter-spacing:-.3pt'>givande av vissa tidskrifter och övrig allmän verksamhel erhåller DBF bidrag </span><span style='letter-spacing:-.1pt'>från anslagel K 5. Försvarets hundskolas beräkning av ökat medelsbehov </span><span style='letter-spacing:-.25pt'>bör godtas. För nästa budgeiår bör anslaget således räknas upp med 803 000 </span>kr. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:54.7pt;margin-bottom:.0001pt;text-indent:-17.05pt'><span style='letter-spacing:-.05pt'>alt  </span>lill<span style='letter-spacing:-.05pt'>  Kostnader för viss verksamhet for blinda för budgetåret </span>1976/77 anvisa elt förslagsanslag av 3 975 000 kr.</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 6.5pt;margin-left:2.9pt'><b><span style='letter-spacing:-.35pt'>K 7. Ersättning </span>till<span style='letter-spacing:-.35pt'> postverket för befordran av blindskriftsförsändelser</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3632> <p class=MsoNormal style='margin-top:.7pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>1974/75 </span><span style='letter-spacing:-.35pt'>1975/76 </span><span style='letter-spacing:-.4pt'>1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='letter-spacing:-.3pt'>Ulgift</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.35pt'>Anslag</span></p> <p class=MsoNormal><span style='letter-spacing:-.45pt'>Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.55pt'>4 237 000</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp; </span><span style='letter-spacing: -.6pt'>090 000</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'>5<span style='font:7.0pt "Times New Roman"'>&nbsp; </span><span style='letter-spacing: -.65pt'>350 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3633> <p class=MsoNormal style='margin-top:18.0pt;margin-right:25.7pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Från anslagel utgår ersättning </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.3pt'> postverkel för befordran av portofria </span><span style='letter-spacing:-.2pt'>blindskriftsförsändelser. Ersättningen betalas halvårsvis i efterskott. Ansla­</span><span style='letter-spacing:-.25pt'>gel för budgelårel 1976/77 avser alltså koslnaderna under kalenderårel 1976.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3634> <p class=MsoNormal style='margin-bottom:19.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3635> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.15pt'>185</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Postverkel</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Enligl postverkets beräkning bör anslagel för näsla budgetår las upp med </span>5 350 000 kr. <span style='letter-spacing:-.1pt'>Riksrevisionsverkel har lillslyrkl postverkels framställning.</span></p> <p class=MsoNormal style='margin-top:21.1pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Postverkets medelsberäkning bör godlas.</span></p> <p class=MsoNormal style='margin-left:9.1pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:52.3pt;margin-bottom:.0001pt;text-indent:-16.1pt'><span style='letter-spacing:-.5pt'>atl </span>till<span style='letter-spacing:-.5pt'> Ersättning till postverkel för befordran av blindskriflsför­</span><span style='letter-spacing:-.1pt'>sändelser för budgetårel 1976/77 anvisa ett förslagsanslag av </span>5 350 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3636> <p class=MsoNormal style='margin-bottom:441.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3637> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.15pt'>186</span></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b>L. Internationell samverkan</b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Under detla avsnitt anvisas medel </span><span style='letter-spacing:.25pt'>bl.</span><span style='letter-spacing:-.25pt'> a. för Sveriges medverkan i värids-hälsovårdsorganisationen (WHO), för socialattachéer och för det nordiska </span>socialpolitiska samarbetet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>WHO:s insatser avser främsl bistånd </span>till<span style='letter-spacing:-.05pt'> olika länder för bekämpning </span>av sjukdomar och för annal hälsovårdsarbeie.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Socialatlachéernas huvuduppgift är alt förse såväl myndigheler som ar­</span><span style='letter-spacing:-.25pt'>betsmarknadens parter med upplysningar i socialpolitiska och arbelsmark­nadspolitiska frågor. Som exempel på de ämnen som behandlas i social­atlachéernas rapporter kan nämnas redogörelser för socialförsäkringsfrågor, </span><span style='letter-spacing: -.15pt'>utvecklingen inom hälso- och sjukvård, arbetarskyddsfrågor, samarbetet </span><span style='letter-spacing:-.2pt'>mellan arbetsmarknadens parter saml förhållanden inom del fackliga om­</span><span style='letter-spacing:-.15pt'>rådel. Socialailachéer finns f n. i Washingion, London, Bryssel och Bonn. </span><span style='letter-spacing:-.25pt'>Jag kommer i det följande atl föreslå en ny tjänst som socialaitaché fr. o. m. </span><span style='letter-spacing:-.3pt'>nästa budgetår. Vidare föreslårjag all verksamhetsområdet för socialallachén i </span><span style='letter-spacing:-.25pt'>Bonn fr. o. m. nästa budgetår ulvidgas </span>lill<span style='letter-spacing:-.25pt'> atl förutom Förbundsrepubliken </span>Tyskland även omfalla Österrike och Schweiz.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Mellan de nordiska länderna pågår etl nära socialpolitiskt samarbete med </span><span style='letter-spacing:-.2pt'>utgångspunkt i Nordiska ministerrådet och dess ämbetsmannakommitté för </span><span style='letter-spacing:-.15pt'>socialpolitik, den nordiska socialpolitiska kommittén. I delta sammanhang </span><span style='letter-spacing:-.25pt'>bör särskilt nämnas atl en översyn av den nordiska konvenlionen om social </span><span style='letter-spacing:-.3pt'>trygghet pågår. I anslutning </span>lill<span style='letter-spacing:-.3pt'> de regelbundna nordiska socialpolitiska mi­</span><span style='letter-spacing:-.25pt'>nistermötena publiceras bl. a. en statistisk redovisning över de sociala trygg-</span>helsanordningarna.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Sverige deltar vidare i elt omfattande socialpolitiskt samarbete, som äger </span><span style='letter-spacing:-.15pt'>rum inom Europarådet och inom ramen för FN:s europeiska program för </span><span style='letter-spacing:-.2pt'>social utveckling. En aktiv svensk medverkan i det internationella soci­</span><span style='letter-spacing:-.25pt'>alpolitiska samarbetet sker vidare inom organisationen för ekonomiskt sam­</span><span style='letter-spacing:-.3pt'>arbete och Ulveckling (OECD) och inom internationella arbetsorganisationen (ILO). Arbetet med konventionsförhandlingar på det socialpolitiska området </span><span style='letter-spacing:-.2pt'>har också betydande omfatining. I proposition 1975/76:51 har regeringen </span><span style='letter-spacing:-.25pt'>förelagt riksdagen förslag om godkännande av en den 11 november 1975 </span><span style='letter-spacing:-.2pt'>undertecknad konvention mellan Sverige och Österrike om social trygghet. </span><span style='letter-spacing:-.15pt'>Under år 1975 har också träffats etl avtal mellan Sverige och Polen inom </span>ramen för del bilaterala samarbetet på hälso- och sjukvårdens område.</p> <p class=MsoNormal style='margin-bottom:38.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b>L 1. Socialattachéer</b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.55pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='letter-spacing:-.25pt'>1974/75             Utgift</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>956 544</p> </td> </tr> <tr style='height:12.95pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='letter-spacing:-.25pt'>1975/76             Anslag</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1 102 000</p> </td> </tr> <tr style='height:12.7pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='letter-spacing:-.25pt'>1976/77             Förslag</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1 550 000</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3638> <p class=MsoNormal style='margin-bottom:36.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3639> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>187</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3640> <p class=MsoNormal style='margin-top:9.6pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>F. n. finns fyra socialaltachéer som är stationerade i Washington, London, </span>Bryssel och Bonn.</p> <p class=MsoNormal style='margin-bottom:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:39.35pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>Beräknad</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>ändring</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Personal</span></i></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt'>4</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>+           1</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Anslag</span></i></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>584 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>+ 251000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bostadskostnader</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>185 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+  83 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>4 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+    6 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Reseersättningar (resor </span><span style='font-size:9.0pt'>till<span style='letter-spacing: -.2pt'> och från</span></span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sverige</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>vid tjänsteuppdrag och semester)</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>51000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+   15 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>Expenser (inkl. reseersättningar inom</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>verk-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>samhetsområdena)</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>85 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+   19 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Vissa kostnader för biträde m. m.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>193 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+  74 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>1 102 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>+ 448 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.3pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.2pt'>Löne- och prisomräkning 146 000 kr., varav för höjl lönekostnadspålägg </span>16 000 kr.</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Med hänvisning </span>till<span style='letter-spacing: -.35pt'> sammanställningen beräknarjag anslaget </span>till<span style='letter-spacing:-.35pt'> 1 550 000 </span>kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Jag föreslår atl ytteriigare en tjänst som socialattaché inrättas fr. o. m. </span><span style='letter-spacing:-.35pt'>budgetårel 1976/77. Det ankommer på regeringen att eftersamråd med arbets­</span><span style='letter-spacing:-.25pt'>marknadens parter bestämma om verksamhetsområdet för den nya socialall­achén. I enlighet med ett förslag från beskickningschefen i Bonn bör vidare verksamhetsområdet för den i Bonn stationerade socialattachén fr. o. m. näs­</span><span style='letter-spacing:-.05pt'>ta budgetår utvidgas </span>till<span style='letter-spacing:-.05pt'> atl även omfatta Österrike och Schweiz. </span>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.2pt;margin-bottom: 0cm;margin-left:55.45pt;margin-bottom:.0001pt;text-indent:-17.05pt'><span style='letter-spacing:-.2pt'>atl  </span>lill<span style='letter-spacing:-.2pt'> Socialattachéer för budgelåret 1976/77 anvisa etl förslags­</span>anslag av 1 550 000 kr.</p> <p class=MsoNormal style='margin-top:30.5pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>L 2. Bidrag till världshälsovårdsorganisationen samt internationellt social­</span>politiskt samarbete m. m.</p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Utgift</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>6 428 225</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>6 </span><span style='font-size:9.0pt'>IOl<span style='letter-spacing:-.3pt'> 000</span></span></p> </td> </tr> <tr style='height:12.7pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Förslag</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>7 146 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.95pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Från anslagel bekostas bl. a. Sveriges dellagande i världshälsovårdsorga-</span><span style='letter-spacing:-.2pt'>nisalionens (WHO) verksamhel, bilateralt samarbete på hälsovårdens om­</span><span style='letter-spacing:-.1pt'>råde, internationellt -särskilt nordiskt -socialpolitiskt samarbete, nämnden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3641> <p class=MsoNormal style='margin-bottom:35.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3642> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>188</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3643> <p class=MsoNormal style='margin-top:9.1pt;margin-right:24.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>för internationella hälso-och socialvårdsärenden (NIH) samt riksförsäkrings­verkets medlemskap i International Social Security Association (ISSA).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 43.9pt;margin-left:0cm;text-indent:8.4pt'><span style='font-size:9.0pt'>Nämnden för internationella hälso- och socialvårdsärenden (N/H) beräknar löne- och prisomräkning med 28 700 kr. för bilateralt samarbete pä häl­sovårdens område och 11 000 kr., varav 5 000 kr. för höjt lönekostnadspålägg för nämndens verksamhet. Nämnden föreslår därutöver en ökning med 42 300 kr. för vidgat bilateralt samarbete på hälsovårdens område.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3644> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.45pt'>Ber</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.45pt'>ä</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.45pt'>knad</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>ändring</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3645> <p class=MsoNormal style='margin-top:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3646> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.25pt'> WHO</span></span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:-4.1pt'><span style='font-size:9.0pt'>Bidrag lill FN:s fond för kontroll av beroende-framkallande medel</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Bilateralt samarbete på hälsovårdens område</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:-3.6pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>Nämnden för internationella hälso-</span><span style='font-size:9.0pt;letter-spacing:-.15pt'>och socialvårdsärenden (NIH)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Nordiskt socialpolitiskt samarbete</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Riksförsäkringsverkets medlemskap i ISSA</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Övrigt</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>5 138 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-family:"Courier New"'>+</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.25pt'>870000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>200 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>_</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>178 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-family:"Courier New"'>+</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>71000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>60 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-family:"Courier New"'>+</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>IIOOO</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>223 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-family:"Courier New"'>+</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>23000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>70 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>232 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-family:"Courier New"'>+</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>70 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>6 101 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-family:"Courier New"'>+</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.15pt'>1 045 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3647> <p class=MsoNormal style='margin-top:85.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:23.05pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den åriiga svenska avgiften till WHO betalas för varje kalenderår i två poster, som eriäggs i januari och juli under det år bidraget avser. Medels­behovet för budgetåret 1976/77 bör beräknas till ca 6 008 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.6pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänvisning&quot;lill sammanslällningen beräknar jag det sammanlagda anslagsbehovet till 7 146 000 kr. Jag har därvid även för nästa budgetår beräknat 200 000 kr. för Sveriges bidrag till FN:s fond för kontroll av be­roendeframkallande medel. Därjämte har jag beräknat ett bidrag motsva­rande 10 000 dollar till FN:s europeiska program försocial utveckling. Under år 1975 har träffats ell avtal mellan Sverige och Polen inom ramen för det bilaterala samarbetet på hälso- och sjukvårdens område. De kostnader som avtalet kan föranleda bör täckas från detta anslag.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.8pt;margin-bottom: 0cm;margin-left:53.05pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>atl </span><span style='font-size: 9.0pt'>till<span style='letter-spacing:-.1pt'> Bidrag lill världshälsovårdsorganisaiionen saml internaiionelh </span>socialpolitiskt samarbete m. m. för budgetårel 1976/77 anvisa ett förslagsanslag av 7 146 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3648> <p class=MsoNormal style='margin-bottom:34.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3649> <p class=MsoNormal><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.05pt'>189</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>L 3. Vissa internationella resor</span></b></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:190.55pt;margin-bottom:.0001pt'><span style='letter-spacing: -.15pt'>Reservation    5</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>1974/75</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.8pt'>Utgift</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='letter-spacing: -.65pt'>94 995</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1975/76</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.55pt'>Anslag</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='letter-spacing: -.8pt'>105 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1976/77</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.8pt'>Förslag</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='letter-spacing: -.8pt'>115 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Från anslaget bekostas deltagande i vissa internationella konferenser och sammanträden m. m. av personal inom socialstyrelsens verksamhetsområde.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.45pt'>Nämnden för internationella hälso- och socialvårdsärenden föreslår alt ansla­</span><span style='letter-spacing:-.15pt'>get räknas upp med 280(X) kr., varav 10 000 kr. för prisomräkning m. m. </span>och 18000 kr. med hänvisning <span style='letter-spacing:.55pt'>till</span> det stora behovet av resebidrag.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.45pt'>Jag beräknar anslaget </span><span style='letter-spacing:.8pt'>tillllSOOOkr.</span><span style='letter-spacing: -.45pt'> och hemställeratt regeringen föreslår </span>riksdagen</p> <p class=MsoNormal style='margin-left:52.8pt;text-indent:-13.45pt'><span style='letter-spacing:-.3pt'>att </span>till<span style='letter-spacing:-.3pt'> Vissa internationella resor för budgelåret 1976/77 anvisa elt </span>reservationsanslag av 115 000 kr.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>L 4. Vissa intemationella kongresser i Sverige</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:190.55pt;margin-bottom:.0001pt'><span style='letter-spacing: -.25pt'>Reservation    126151</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1974/75</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.05pt'>Utgift</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>84 865</p> </td> </tr> <tr style='height:12.7pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1975/76</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.3pt'>Anslag</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>150 000</p> </td> </tr> <tr style='height:12.5pt'> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>1976/77</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.3pt'>Förslag</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>160000</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Anslaget bör för nästa budgetår räknas upp med 10 000 kr. </span>till<span style='letter-spacing:-.15pt'> 160 000 </span>kr. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:53.05pt;text-indent:-13.9pt'><span style='letter-spacing:-.15pt'>att </span>till<span style='letter-spacing:-.15pt'>   Vissa internationella kongresser i Sverige för budgetåret </span>1976/77 anvisa ett reservationsanslag av 160 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3650> <p class=MsoNormal style='margin-bottom:213.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3651> <p class=MsoNormal style='margin-top:.5pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100   BUaga 7 Socialdepartemientet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>190</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3652> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; letter-spacing:-.5pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:35.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:12.0pt'>II: Statens allmänna fastighetsfond</span></p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 6.5pt;margin-left:.5pt'><b><span style='font-size:9.0pt'>8. Utbyggande av karolinska sjukhuset</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3653> <p class=MsoNormal style='margin-top:.25pt;margin-right:6.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Courier New"; letter-spacing:-.5pt'>1974/75 1975/76 1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Utgift</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt;text-indent:3.6pt'><span style='font-size:9.0pt;letter-spacing:.45pt'>5715919 </span><span style='font-size:9.0pt'>13 000000 <span style='letter-spacing:-.2pt'>17 000 000</span></span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:9.0pt'>Behållning        9 502 093</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3654> <p class=MsoNormal style='margin-top:5.3pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Från anslaget bekostas byggnadsinvesteringar för karolinska sjukhuset. Det ankommer på regeringen all besluta i vilken omfattning byggnads­åtgärder för sjukhusels upprustning skall sällas i gång inom en kostnadsram av 30 milj. kr. för innevarande budgetår.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Direklionen för karolinska sfukhiiset</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:25.45pt;margin-bottom: 15.35pt;margin-left:.7pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Direklionen föreslår alt 23 milj. kr. anvisas för budgetåret 1976/77 i en­lighet med följande sammanställning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3655> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-1.2pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Beslutade byggnadsföretag</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Övriga byggnadsåtgärder</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Avgår på grund av vissa fördröjningar</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Tekniska utredningar m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Adminislration</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avgår behållning den I juli 1976</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.8pt'><br clear=all> </span> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>7 469 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>20 278 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>-2 797 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>450 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>600 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>-3 000 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.55pt'>23 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3656> <p class=MsoNormal style='margin-top:11.5pt;margin-right:19.2pt;margin-bottom: 8.65pt;margin-left:1.45pt;text-indent:9.35pt'><span style='font-size:9.0pt'>1. Medelsberäkningen för budgelårel 1976/77 för beslutade byggnads­företag har skell enligl följande sammanställning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3657> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>Beräknad </span><span style='font-size:9.0pt'>total­<span style='letter-spacing:-.25pt'>kostnad</span></span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>Medelsför­</span><span style='font-size:9.0pt;letter-spacing:-.2pt'>brukning </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3658> <p class=MsoNormal style='margin-top:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3659> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Byte av panna</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>Upprustning av vårdavdelningar inom </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>ortopedisk-kirurgiska kliniken</span></p> <p class=MsoNormal style='margin-left:4.1pt;text-indent:-3.85pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>Byggnadsåtgärder för megavolllerapi­</span><span style='font-size:9.0pt'>apparal</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:-4.55pt'><span style='font-size:9.0pt'>Om- och tillbyggnad av köks- och matsalsbyggnaden</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Upprustning av brännskadeavdelningen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Upprustning inom kliniskt-patologiska </span><span style='font-size:9.0pt'>centrallaboratoriet</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Vårdavdelningar inom huvudkomplexet</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 893000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>140 000</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 667 000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>190 000</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 230 000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>40 000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>14 035 000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 400 000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>620 000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>90 000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 700 000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>600 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 950 000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 000 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>30 095 000</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>7 460 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3660> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3661> <p class=MsoNormal style='margin-top:.95pt'><b><span style='letter-spacing: -.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>191</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3662> <p class=MsoNormal style='margin-top:10.8pt;margin-right:28.55pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>2. I och med atl en dispositionsplan och utnyttjandeplan för karolinska </span><span style='letter-spacing:-.1pt'>sjukhusel - Plan 74 - har lagls fram har förulsäuningar skapats för en </span><span style='letter-spacing:-.2pt'>fortlöpande upprustning av sjukhusel. Direktionen avser all med beaktande </span><span style='letter-spacing:-.35pt'>av remissyttrandena över Plan 74 för regeringen successivt lägga fram förslag </span>till olika byggnadsåtgärder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Direktionen har </span>låtit<span style='letter-spacing:-.3pt'> utföra en inventering av sjukhusels fastighetsbestånd. </span><span style='letter-spacing:-.05pt'>Inventeringen visar atl omfattande underhålls- och upprustningsåigärder </span>vid <span style='letter-spacing:-.25pt'>sidan av Plan 74 måsle vidtas för all sjukhusels verksamhel skall kunna </span><span style='letter-spacing:-.2pt'>vidmakthållas på en kvalitativt och kvantitativt acceptabel nivå. Miljömäs­</span><span style='letter-spacing:-.3pt'>siga krav från både patienter och personal måste mötas med väsentligt slörre lyhördhet än lidigare. Nämnda åtgärder får dock inte fördröja den långsikliga </span><span style='letter-spacing:-.25pt'>och mera genomgripande upprustningen av sjukhusel som etl förverkligande </span>av Plan 74 innebär.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Direklionen har inom ramen för tillgängliga resurser inrättat en särskild projektorganisation för planering och genomförande av sjukhusets fortsalta upprustning. Organisationen benämns projektavdelningen för karolinska sjukhusels upprustning (PAKS) och leds av sjukhusdirektören. I anslutning härtill har direklionen träffat avtal med Stockholms läns landstingskommuns hälso- och sjukvårdsnämnd om samarbete i byggnadstekniska frågor, </span>in­<span style='letter-spacing:-.3pt'>nefattande bl. a. alt personal från nämnden slälls </span>lill<span style='letter-spacing:-.3pt'> direktionens förfogande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>En arbetsgrupp har i samverkan med karolinska institutet och nämnden </span><span style='letter-spacing:-.15pt'>för undervisningssjukhusens utbyggande (NUU) </span><span style='letter-spacing: .5pt'>tillsatts</span><span style='letter-spacing:-.15pt'> med uppgifl atl </span><span style='letter-spacing:-.25pt'>se överoch konkretisera bl. a. förslagel </span><span style='letter-spacing:.5pt'>lill</span><span style='letter-spacing:-.25pt'> stomplan försjukhuset. Resultatet av gruppens arbete beräknas föreligga under hösten 1975 varefter överiägg­</span>ningar kommer alt tas upp med hälso- och sjukvårdsnämnden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.05pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Direklionen anseratt 20 278 000 kr. för budgetårel 1976/77 bör disponeras </span>för planerade objekl enligl följande sammanställning.</p> <p class=MsoNormal style='margin-bottom:19.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>Beräknad</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Medelsför-</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>total-</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:9.0pt'>brukning</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>kostnad</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>(1000-tal kr.)</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>(1 000-lal kr.)</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>a. Flyttning av endokrinologiska</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>mottagningen m. m.</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:9.0pt'>830</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>250</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>b. Upprustning av entréhall m. m.</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>2 700</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>1400</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>c. Upprustning av Nya hemmet</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:9.0pt'>800</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>140</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>d. Laboratorielokaler inom byggnad L 1</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>4 000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:9.6pt'><span style='font-size:9.0pt'>900</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>e. Barnklinikerna, etapp 1</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>5 500</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:9.6pt'><span style='font-size:9.0pt'>1000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>f Vårdavdelningar i huvudblocket.</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>fortsatt upprustning</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>12 000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:9.6pt'><span style='font-size:9.0pt'>4 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>g. Laboratorielokaler inom</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>byggnad L 4</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>3 500</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>500</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>h. Kliniken för alkoholsjukdomar</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>1500</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>1000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>i. Neuroklinikerna, reservkraft</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>1 185</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>800</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>j. Thoraxklinikerna, upprustning av</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>hissar m. m.</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>1500</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>1 100</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>k. Radiumhemmet, etapp 1</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>7 900</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>3 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3663> <p class=MsoNormal style='margin-bottom:38.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3664> <p class=MsoNormal style='margin-top:.5pt'><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>192</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3665> <p class=MsoNormal style='margin-bottom:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Beräknad</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>Medelsför-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>total-</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>brukning</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>kostnad</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>(1000-tal kr.)</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>(1 000-lal kr.)</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1.</span></p> </td> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Värmekulvert K 5-K 1 och värme-</span></i></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>underceniral</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:8.0pt'>685</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:8.0pt'>465</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>m.</span></p> </td> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Högspänningskabel K 5-K 1</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:8.0pt'>189</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:8.0pt'>89</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>n.</span></p> </td> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Faskompensering i elunderstation K 1</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:8.0pt'>54</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:8.0pt'>4</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>0.</span></b></p> </td> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Maiarvattentank, K 6</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:8.0pt'>560</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>300</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>P-</span></p> </td> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Syrgastank</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:8.0pt'>380</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>180</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>q-</span></p> </td> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Hiss, norra längan huvudblocket</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>2 700</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>1 100</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>r.</span></p> </td> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Upprustning av ögonklinikens</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>operationslokaler</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:8.0pt'>800</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>800</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>s.</span></p> </td> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Upprustning inom kliniskt-fysio-</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>logiska centrallaboratoriet</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:8.0pt'>800</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>800</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>t.</span></p> </td> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrigt inom huvudblocket</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>3000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>1650</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>u.</span></p> </td> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Fortsalt upprustning beträffande</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>försörining</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>2 900</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>800</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>v.</span></p> </td> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Utjämning</span></p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>1517</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:6.5pt'>-</p> </td> </tr> <tr style='height:17.75pt'> <td width=17 valign=top style='width:12.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=201 valign=top style='width:150.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:13.7pt'><b><span style='font-size:8.0pt'>55 000</span></b></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:6.7pt'><b><span style='font-size:8.0pt'>20 278</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.9pt;margin-right:24.95pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>a-b. Regeringen har uppdragit åt direklionen alt projektera </span>lill<span style='letter-spacing:-.25pt'> och med </span><span style='letter-spacing:-.2pt'>bygghandlingar dels byggnadsåtgärder för anordnande av lokaler för en­dokrinologisk mottagning och utbildningssektion i elevhemmet (byggnads­delarna H 1 och H 2), dels upprustning av entréhallen inom sjukhusets hu­</span>vudblock. Projekteringsarbetet beräknas bli slutfört under hösten 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.2pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.75pt'>c.</span>   <span style='letter-spacing:-.25pt'>Den verksamhel som lidigare bedrivits i Nya hemmet, som tillhör<br> </span><span style='letter-spacing:-.05pt'>Eugeniahemmels byggnader, har numera avvecklats. Direktionen räknar<br> </span><span style='letter-spacing:-.2pt'>nu med atl i dessa lokaler inrymma utbildningsverksamhet, slörre sam-<br> </span><span style='letter-spacing:-.25pt'>manträdesrum och expeditioner för fackliga förtroendemän. En upprustning<br> av lokalerna fördessa nya ändamål erfordras. Etl preliminärt program härför<br> </span>har tagits fram.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.5pt'>d.</span>   <span style='letter-spacing:-.3pt'>Kliniskt-patologiska centrallaboratoriets lokaler i byggnad L 1 är starkt<br> </span><span style='letter-spacing:-.2pt'>nedslitna och uppfyller inte nuvarande krav. Program för upprustningen<br> </span>beräknas färdigställas under våren 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.25pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.6pt'>e.</span>   <span style='letter-spacing:-.05pt'>Som en följd av Eugeniahemmels upprustning och överförandet av<br> </span><span style='letter-spacing:-.3pt'>den barnpsykiatriska vården m. m. </span><span style='letter-spacing:.45pt'>lill</span><span style='letter-spacing:-.3pt'> hemmet, möjliggörs vissa sedan länge<br> </span><span style='letter-spacing:-.15pt'>angelägna ombyggnadsålgärder inom barnklinikerna i syfte alt i en första<br> </span><span style='letter-spacing:-.2pt'>etapp förbättra betingelserna för bl. a. den öppna vården, särskilt akutmot­<br> tagningen. I anslutning </span>lill<span style='letter-spacing:-.2pt'> dessa ålgärder planeras i en andra etapp upp­<br> </span><span style='letter-spacing:-.15pt'>rustning av vårdavdelningarna. Program för den första etappen beräknas<br> </span>kunna underställas regeringen under våren 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.5pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>f Fortsatt upprustning av vårdavdelningar i huvudblockets norra länga </span><span style='letter-spacing:-.25pt'>bör ske i huvudsaklig överensstämmelse med riktlinjerna i Plan 74. Program </span><span style='letter-spacing:-.2pt'>för den fortsatta upprustningen beräknas kunna slutföras under hösten 1975.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.45pt;margin-bottom:.0001pt'>g. Genom en tillbyggnad av det planerade nya djurhuset vid Konung</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3666> <p class=MsoNormal style='margin-bottom:50.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3667> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-size:9.0pt; font-family:Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>193</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Gustaf V:s forskningsinsiiiut kan nuvarande djurhus i laboratoriebyggnaden (L4) <span style='letter-spacing:-.1pt'>friställas för ombyggnad </span>lill<span style='letter-spacing:-.1pt'> laboratorielokaler i direkl anslulning </span>lill nuvarande laboralorielokaler. Angelägna lokalbehov beräknas härigenom kunna lillgodoses för olika enheler inom sjukhusel. Programarbetet beräknas ulföras under våren 1976.</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:11.3pt'><span style='font-size:9.0pt'>h. Enligt stalsmakiernas beslut skall en försöksverksamhel genomföras under två år vid kliniken för alkoholsjukdomar med samordnade vård- och behandlingsinsatser för alkoholskadade. För atl de vårdprogram, som avses skola prövas i delta sammanhang, skall kunna genomföras och för att den behandling, som åsyftades vid beslutet om klinikens <span style='letter-spacing:.9pt'>tillkomst,</span> skall kunna utföras erfordras nuen upprustning av lokalerna. Bl. a. boren vårdavdelning, som <span style='letter-spacing:.9pt'>hittills</span> inte lagils i anspråk av kliniken, öppnas. Vissa programhand­lingar har färdigslällts och komplettering av dessa beräknas ske successivt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>i. Nuvarande reservkraflförsörjning, som erhålls från värmekraftverket, medger ej distribution av reservkraft <span style='letter-spacing: 1.15pt'>till</span> samtliga de enheter inom sjukhusel, som behöver prioriteras vid strönibortfall (l.ex. operations- och inlensiv-vårdsenheter). Direktionen anser med hänsyn till verksamhetens art och omfattning vid neuroklinikerna samt till distribulionsnäiels ulslräckning att elt lokalt beläget reservkraftaggregat bäst säkerställer elkraftförsörjningen inom detta område. Anläggningen planeras bli förlagd i källarplanet i en tillbyggnad lill neuroklinikerna. Denna tillbyggnad planeras dessutom skola utformas så att taket kan användas som solterrass för svårt rörelsehämmade patienter. Direklionen har hemställt om uppdrag atl utföra projektering för denna reservkraftanläggning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>j. Hissarna inom thoraxklinikernas byggnad - tre sänghissar och två per­sonhissar samlade i en hissgrupp - har mindre god driftsäkerhet. Direktionen räknar med atl vårdavdelningar under överskådlig framtid kommeratt finnas i byggnaden. För vissa patienter kan snabba transporter vara av livsavgörande betydelse. En upprustning av hissarna bör därför snarast komma till ständ. 1 byggnadens bottenplan krävs vidare en upprustning av vänthallen inkl. cafeterian. Vissa ålgärder för modernisering av operationsavdelningen (4 tr.) föreslås även skola ulföras. Programarbetet för upprustningen är i hu­vudsak färdigställt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>k. Enligl Plan 74 kommer radiumhemmet som inrymmer den onkolo-giska <span style='letter-spacing:1.0pt'>kliniken</span> alltjämt au disponeras för vårdändamål. Byggnaden, som togs i bruk år 1938, är starkt försliten och delvis mindre väl planerad såväl för sina nuvarande uppgifter som för <span style='letter-spacing:.6pt'>sin</span> framlida funklion inom regionens onkologiska centrum. En upprustning måste snarast komma till stånd. Enligt en framtagen programutredning föreslås en upprustning av samtliga lokaler inom radiumhemmei med undanlag av vissa under 1960-lalet upprustade enheter, som är avsedda huvudsakligen för gynekologiska avdelningen.</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>1-m. Regeringen har uppdragit åt direklionen alt ulföra projeklering t. o. m. bygghandlingar av värmekulvert (K 5-A </span><span lang=EN-US style='font-size:9.0pt'>I) </span><span style='font-size:9.0pt'>och undercenlral (K 1) samt högspänningskabel.</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>13 Riksdagen 1975/76. I saml. Nr 100. Bilaga 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3668> <p class=MsoNormal style='margin-bottom:7.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3669> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.2pt'>194</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>n. Installation bör ske av en faskompenseringsulrustning vid elunder­</span>station K 1.</p> <p class=MsoNormal style='margin-right:4.55pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>o. Värmekraftverkels ångpannor försörjs f n. med behandlat vallen från </span><span style='letter-spacing:-.15pt'>en matarvaltencisiern. Denna har lidigare reparerats några gånger men har </span>nu rosiskador, som gör all den måsle bytas ul mol en ny.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>p. Distribution av oxygen sker inom KS </span>till<span style='letter-spacing:-.35pt'> största delen via ett centralt </span><span style='letter-spacing:-.25pt'>distributionsnät. Befinllig oxygenbehållare, som ägs av AGA, har en alltför </span><span style='letter-spacing:-.4pt'>ringa volym (4 m-*) och bör bytas ut mot en ny rymmande 10 m. Härigenom </span><span style='letter-spacing:-.1pt'>kan påfyllningsfrekvensen minskas. Nuvarande problem alt få gasen atl </span>räcka till vid långhelger elimineras dessutom.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Nuvarande placering vid värmekraftverket uppfyller ej de av Spri ställda </span><span style='letter-spacing:-.1pt'>säkerhetskraven varför oxygenceniralen avses flyiias </span>lill<span style='letter-spacing: -.1pt'> en plals sydväsl </span><span style='letter-spacing:-.25pt'>om administrationsbyggnaden (H 5). Anslulningsledning från cisternen </span>till <span style='letter-spacing:-.25pt'>befintliga distributionsnät söder om köksbyggnaden föriäggs i iransportkul-</span>verl utanför byggnad K 1.</p> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing:-.05pt'>Åtgärderna under 1-p. är försörjningsobjekl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>q. Regeringen har uppdragit åt direktionen all låta upprusta fyra vård­</span><span style='letter-spacing:-.2pt'>avdelningar i norra längan av huvudkomplexet. Anlalet vårdplatser i denna </span><span style='letter-spacing:-.3pt'>del beräknas därmed öka från 43 </span>lill<span style='letter-spacing:-.3pt'> - vid provisoriskt utnyttjande för bl. a. </span><span style='letter-spacing:-.25pt'>obstetriska vårdavdelningar-ca 75. De hissar som skall betjäna dessa vård­</span><span style='letter-spacing:-.15pt'>avdelningar utgörs av fyra sänghissar och två personhissar. Dessa är enligl vad som framgår av försörjningsplanen samlliga tillverkade på 1930-talet </span><span style='letter-spacing:-.3pt'>och har inom försörjningsplanen hänförts </span>till<span style='letter-spacing:-.3pt'> prioritelsgrupp A, dvs. sådana som snarast bör byggas om. För alt transporterna </span>till<span style='letter-spacing:-.3pt'> de ifrågavarande av­</span><span style='letter-spacing:-.2pt'>delningarna skall fungera efler upprustningen av dessa är det angeläget alt </span><span style='letter-spacing:-.1pt'>hissombyggnaden i norra längan utförs parallellt med upprusiningsarbeiei </span>av vårdavdelningarna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>r. Ögonklinikens operationslokaler jämte bilokaler m. m. har </span>inte<span style='letter-spacing:-.2pt'> upp­rustats sedan de togs i bruk år 1941. Endast smärre underhållsarbeten har </span><span style='letter-spacing:-.25pt'>utförts. Lokalerna är mycket hårt nedslitna och otidsenliga. Personalom­</span><span style='letter-spacing:-.3pt'>klädningsrum för byte </span>lill<span style='letter-spacing:-.3pt'> operalionskläder saknas. Lokalema kräver en om­</span><span style='letter-spacing:-.2pt'>fattande upprustning. Ny operationsutruslning planeras anskaffas inom ra­</span><span style='letter-spacing:-.1pt'>men för anvisade medel. Härefter kan vårdkapacitelen komma att i det </span><span style='letter-spacing:-.2pt'>närmaste fördubblas. Upprustningsålgärderna avses även för alt öka säker­heten för patienter och personal. Programarbelel beräknas påbörjas under </span>hösten 1975.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>s. Kliniskt-fysiologiska cenirallaboratoriei är siarki nedslitei. Ell fiertal </span><span style='letter-spacing:-.35pt'>lokaler som ursprungligen ulnylljades för klinisk kemi har kvar </span>sin<span style='letter-spacing:-.35pt'> inredning </span><span style='letter-spacing: -.25pt'>från år 1940. Venlilalionen är brislfäUig vilkel är sarskill allvarligl i labo-</span><span style='letter-spacing:-.2pt'>ralorier, där bl. a. kvicksilver och giftiga kemiska lösningsmedel används. </span>Programarbelel beräknas påbörjas under hösten 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>t. Medel har beräknats för vissa nödvändiga ålgärder inom huvudblockei </span><span style='letter-spacing:-.05pt'>som kan komma upp under budgelåren 1975/76 och 1976/77 men nu inle</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3670> <p class=MsoNormal style='margin-bottom:48.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3671> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-1.3pt'>195</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>närmare kan specificeras, l. ex. ålgärder inom intensivvårdsavdelningen. En programulredning för öron-, näs- och halskliniken har påbörjats. Program­</span><span style='letter-spacing:-.1pt'>arbetet i övrigt avses ske successivt alltefter objektens angelägenhelsgrad. </span><span style='letter-spacing:-.2pt'>u. Fortsatt upprustning beträffande försörjningsanordningar bör ske enligl </span><span style='letter-spacing:-.1pt'>Försörjningsplan, 74 och enligt särskilda framställningar om projeklering </span>av sådana ålgärder.</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Remissyttrande</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.45pt'>Nämnden för undervisningssjukhiisens utbyggande (NUU) anser all det pla­</span><span style='letter-spacing:-.1pt'>neringsarbete som nu pågår med utgångspunkt i förslagen i Plan 74 bör </span><span style='letter-spacing:-.2pt'>kunna skapa förutsällningar för en forisall upprustning av karolinska sjuk­husel i planmässiga former. Slor återhållsamhet måste iakttas när del gäller </span><span style='letter-spacing:-.05pt'>alt aktualisera objekt vid sidan av Plan 74, som kan medföra förseningar av upprustningen i stort. NUU finner det tveksamt om föreslagna objekt </span>kan genomföras i den takt sjukhusel räknat med. Det är dock rimligt <span style='letter-spacing:-.25pt'>att räkna med en förhållandevis hög medelsförbrukning jämfört med tidigare </span>budgetår.</p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Direklionen för karolinska sjukhusel har upprättat en dispositionsplan </span><span style='letter-spacing:-.25pt'>och ulnyiljandeplan för sjukhuset (Plan 74), som utformats i samråd med Stockholms läns landstingskommun. De olika byggnadsåtgärderna som ingår </span><span style='letter-spacing:-.3pt'>i Plan 74 får prövas närmare när byggnadsprogram föreligger. För att genom </span><span style='letter-spacing:-.25pt'>snabba ålgärder kunna möta eftersatta lokalbehov bör i planeringshänseende </span><span style='letter-spacing:-.2pt'>ske en samordning av användningen av underhålls- och investeringsmedel. </span><span style='letter-spacing:-.05pt'>Chefen för finansdepartementet kommer senare denna dag vid </span>sin<span style='letter-spacing:-.05pt'> be­</span><span style='letter-spacing:-.15pt'>räkning under sjunde huvudtiteln av reparations- och underhållskostnader </span>för karolinska sjukhusel all närmare redogöra för denna fråga.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Jag förordar alt medel för budgetårel 1976/77 anvisas enligl den inves­</span>teringsplan och anslagsberäkning, som jag lägger fram i del följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>För atl angelägna byggnadsförelag, som inte nu kan redovisas i inves­</span><span style='letter-spacing:-.25pt'>teringsplanen, skall kunna sällas igång inorn ramen för tillgängliga medel </span><span style='letter-spacing:-.2pt'>harjag i investeringsplanen tagit upp en kostnadsram på 35 milj. kr. Denna </span><span style='letter-spacing:-.1pt'>ram bör stå </span>lill<span style='letter-spacing:-.1pt'> regeringens förfogande. Det bör ankonima på regeringen </span><span style='letter-spacing:-.25pt'>all besluta i vilken omfauning byggnadsåtgärder för sjukhusets upprustning </span>skall sättas igång inom denna ram.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Direklionen har fåll i uppdrag all ulföra upprusiningsåigärder inom vissa lokaler (byggnad P 2) vid </span><span style='letter-spacing:.7pt'>kliniskt-</span><span style='letter-spacing:-.25pt'> patologiska centrallaboratoriet och en </span><span style='letter-spacing:-.05pt'>försia etapp av upprustning av vårdavdelningar m. m. inom norra längan </span><span style='letter-spacing:-.1pt'>av sjukhusets huvudblock, </span>vilka<span style='letter-spacing:-.1pt'> byggnadsobjekt ingår i Plan 74. Vidare </span><span style='letter-spacing:-.05pt'>har direktionen fött i uppdrag atl upprusta brännskadeavdelningen inom </span><span style='letter-spacing:-.3pt'>den plastikkirurgiska kliniken. Nämnda byggnadsobjekt bör nu tas upp i </span>investeringsplan.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:10.1pt'><span style='letter-spacing:-.25pt'>Såsom framgår av redovisningen i det föregående av direktionens förslag </span><span style='letter-spacing:-.1pt'>har direklionen fåu i uppdrag atl ulföra projektering </span>lill<span style='letter-spacing:-.1pt'> bygghandlingar </span><span style='letter-spacing: -.25pt'>dels av viss upprustning av eniréhallen inom sjukhusels huvudblock m. m., </span>dels av värmekulvert lill köks- och malsalsbyggnaden vid sjukhuset.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3672> <p class=MsoNormal style='margin-bottom:18.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3673> <p class=MsoNormal style='margin-top:.5pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>196</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3674> <p class=MsoNormal style='margin-top:11.3pt;margin-right:110.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Liksom lidigare harjag i investeringsplanen beräknat medel för administ­ration av byggnadsverksamheten <span style='letter-spacing: .8pt'>vid</span> karolinska sjukhuset i avvaktan på en <span style='letter-spacing: .75pt'>slutlig</span> prövning av elt förslag från direklionen om en ny organisalion bl. a. för denna verksamhet.</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:15.6pt; margin-left:3.1pt'><i><span style='font-size:9.0pt'>Investeringsplan (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3675> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>Byggnadsobjekt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Kostnadsram</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3676> <p class=MsoNormal style='margin-top:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3677> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>74-04-01       75-04-01       Faktisk        Beräknad för</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:87.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>t. o. m.        </span><span style='font-size:8.0pt;font-family:Arial'>------------------------ </span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>75-06-30       1975/76      1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>Bygg-       Färdigstäl-<br> </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>start</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>lande</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>år/mån.   år/mån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3678> <p class=MsoNormal style='margin-top:20.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3679> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>140</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=41 height=263> <tr> <td valign=top align=left height=263 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.35pt'>74-05</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>74-02 </span><span style='font-size:9.0pt;letter-spacing: -.6pt'>71-11</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>75-fl8 </span><span style='font-size:9.0pt;letter-spacing: -.6pt'>75-01 </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>75-05 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>76-02</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>75-</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>35 000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.35pt'>129 176   73 803</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:18.25pt;text-indent:-10.1pt'><span lang=EN-US style='font-size:9.0pt'>I.  </span><span style='font-size:9.0pt'>Ej slutredovisade<br> objekt, färdig­<br> ställda före<br> <span style='letter-spacing:-.65pt'>74-07-01</span></span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>55 026</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Pannbyle</span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>3 730</span></p> <p class=MsoNormal style='margin-left:16.55pt;text-indent:-13.7pt'><span style='font-size:9.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Högvoltstation och lokaler för .siereotaktisk <span style='letter-spacing:-.1pt'>strålutrustning</span></span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>8 655</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.55pt;margin-bottom:.0001pt;text-indent:-13.7pt'><span style='font-size:9.0pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ombyggnad av <span style='letter-spacing:-.35pt'>Eugeniahemmet   &#9632;</span></span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt; letter-spacing:-.8pt'>400</span></p> <p class=MsoNormal style='margin-left:16.55pt;text-indent:-13.7pt'><span style='font-size:9.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Upprustning av vissa ortopedisk-kirurgiska vårdavdel­<span style='letter-spacing:-.25pt'>ningar m. m.</span></span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>I 547</span></p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Installation av</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>en megavolllerapi­<br> <span style='letter-spacing:-.35pt'>apparal</span></span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>I 146</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:16.55pt;margin-bottom:.0001pt;text-indent:-13.7pt'><span style='font-size:9.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Om-och tillbygg­nad av köks- och <span style='letter-spacing:-.25pt'>matsalsbyggnaden</span></span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size: 9.0pt;letter-spacing:-.8pt'>12 900</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:51.6pt;margin-bottom: 0cm;margin-left:16.55pt;margin-bottom:.0001pt;text-indent:-13.7pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.25pt'>Upprustning av brännskadeavdel-</span></p> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>nin.gen</span><span style='font-size:9.0pt;font-family: Arial'>                                   </span><span style='font-size:9.0pt; letter-spacing:-.9pt'>575</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:32.65pt;margin-bottom: 0cm;margin-left:16.55pt;margin-bottom:.0001pt;text-indent:-13.7pt'><span style='font-size:9.0pt;letter-spacing:-.8pt'>9.</span><span style='font-size: 9.0pt'>    <span style='letter-spacing:-.25pt'>Upprustning inom<br> kliniskt-patolo­<br> </span><span style='letter-spacing:-.3pt'>giska central­<br> </span>laboratoriet</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>(byggnad P 2)</span><span style='font-size:9.0pt; font-family:Arial'>                        </span><span style='font-size:9.0pt; letter-spacing:-.65pt'>2 500</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>10.    Vårdavdelningar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>inom norra längan</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>av huvudkomplexel</span><span style='font-size:9.0pt; font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing: -.7pt'>5 526</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1-1.    Utredningar m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-1.1pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Administration</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:58.3pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:9.0pt;letter-spacing:-1.1pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Till <span style='letter-spacing: -.5pt'>regeringens </span><span style='letter-spacing:-.25pt'>disposition</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:48.95pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:-18.0pt'><span style='font-size:9.0pt;letter-spacing:-1.05pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Reducering av medelsförbruk­</span><span style='font-size:9.0pt'>ningen</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.25pt'>Summa</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                            </span></b><b><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.8pt'>92 005</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=38 height=27> <tr> <td valign=top align=left height=27 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:5.75pt;text-indent:-5.75pt'><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>2 205 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing: -.6pt'>500</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:29.05pt;margin-right:81.6pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.35pt'>55 026   52 489 </span><span style='font-size:9.0pt;font-family:"Courier New"'>3 893   3 253</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:81.6pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt;text-indent:-3.6pt'><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.2pt'>1655    8 655 </span><span style='font-size:9.0pt;font-family:"Courier New"'>400     400</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.35pt'>1667</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>40</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:54.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>86    I 310    190</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>525</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.05pt'>1 230     590</span></p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New"'>14 035     977    6 400   4 400</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>620</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>500     90</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>2 700</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>800    600</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>5 950</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:88.1pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.95pt'>3 000</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size: 9.0pt;font-family:"Courier New";letter-spacing:-.95pt'>2 000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=39 height=27> <tr> <td valign=top align=left height=27 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.95pt'>4 503 2 850</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:94.1pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.65pt'>350</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.6pt'>400</span></p> <p class=MsoNormal style='margin-left:94.1pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.65pt'>550</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.6pt'>600</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:87.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.95pt'>3 000</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size: 9.0pt;font-family:"Courier New";letter-spacing:-1.05pt'>16 000</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:69.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>-2 140       -2 958 </span><span style='font-size:9.0pt; letter-spacing:-.4pt'>18 000        21 502</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:39.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:42.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>75-02</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:42.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>74-11 </span><span style='font-size:9.0pt;letter-spacing: -.45pt'>75-03</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:42.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>76-10 </span><span style='font-size:9.0pt;letter-spacing: -.55pt'>75-11 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>77-03 76-06</span></p> <p class=MsoNormal style='margin-top:34.1pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>75-11</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>76-12</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:42.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>76-12</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3680> <p class=MsoNormal style='margin-bottom:54.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3681> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-size:9.0pt; font-family:Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>197</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 8.65pt;margin-left:1.7pt'><i><span style='font-size:9.0pt'>Anslagsberäkning (1 OOO-tal kr.)</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3682> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>Medelstiligång</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>Beräknad medelsför­</span><span style='font-size:9.0pt'>brukning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3683> <p class=MsoNormal style='margin-bottom:13.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:58.8pt'> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal style='margin-right:17.3pt'><span style='font-size:9.0pt'>Behållning Anslag för Anslag för (förslag)</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>1975-07-01</span></p> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>1975/76</span></p> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>9 502 13 000 17 000</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>39 502</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom: 0cm;margin-left:12.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 1976/77</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>18 000 </span><span style='font-size:9.0pt;letter-spacing: -.65pt'>21 502</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>39 502</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:55.7pt;text-indent:-12.5pt'><span style='font-size:9.0pt;letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen alt besluta om byggnadsarbeten för ut­byggande av karolinska sjukhusel inom i investeringsplanen uppförda kostnadsramar i enlighet med vad jag har förordat i det föregående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:14.9pt; margin-left:55.7pt;text-indent:-12.5pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>lill <span style='letter-spacing: -.15pt'>Utbyggande av karolinska sjnkhiisei för budgetåret 1976/77 an­</span>visa ett investeringsanslag av 17 000 000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3684> <p class=MsoNormal><b><span style='font-size:9.0pt'>9. Utbyggande av akademiska sjukhuset i Uppsala</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Utgift</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>2 426 533</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>2 480 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Förslag</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>6 130 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Behållning</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 981 307</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3685> <p class=MsoNormal style='margin-top:6.0pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Enligt avtal med Uppsala läns landstingskommun och andra berörda landstingskommuner svarar slalen för 40 % av kostnaderna för viss ul­byggnad av akademiska sjukhusel i Uppsala. Övriga behövliga medel för utbyggnaden tillskjuts av landstingskommunerna. På Uppsala läns lands­tingskommun faller 30 % av kostnadema.</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Kommiitén for akademiska sjukhusets i Uppsala utbyggande</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:4.8pt;margin-bottom: 9.85pt;margin-left:1.2pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Kommittén föreslår alt 8 195 000 kr. anvisas för budgelårel 1976/77 i enlighet med följande sammanställning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3686> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.35pt'>1,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Beslutade byggnadsföretag</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.9pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Planerade byggnadsföretag</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.9pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Kommitténs verksamhet</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'><br clear=all> </span> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>200 000</span></p> <p class=MsoNormal style='margin-left:6.25pt;text-indent:-6.25pt'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;letter-spacing:-.65pt'>485 000 510 000</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;letter-spacing:-.75pt'>195 000</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3687> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>1. Medelsberäkningen för budgelåret 1976/77 för beslutade byggnads­företag har skett enligl följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:141.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Beräknad        Medelsför-      Statens<br> </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>total-</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>brukning</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>andel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:9.85pt; margin-left:141.6pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>kostnad</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3688> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Ombyggnad av A 1</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.35pt'>Skollokaler</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Övriga lokaler (sjukhus­</span><span style='font-size:9.0pt'>apotek m, m,)</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.85pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 830 000        320 000<br> </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>1 730 000</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>75 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:28.8pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>75 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3689> <p class=MsoNormal style='margin-bottom:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3690> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='letter-spacing: -.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span></b></p> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.45pt'>Ber</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.45pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.45pt'>knad</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.25pt'>Medelsf</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.25pt'>ö</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.25pt'>r-</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:Arial'>Statens</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt; font-family:Arial'>total-</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:Arial'>brukning</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:Arial'>andel</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; font-family:Arial'>kostnad</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:Arial'>1976/77</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.1pt'>Markarbeten p</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.1pt'>å</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.1pt'> F-omr</span><span style='font-size:8.0pt;font-family: Arial;letter-spacing:-.1pt'>å</span><span style='font-size:8.0pt;font-family: Arial;letter-spacing:-.1pt'>det</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.1pt'>(ambulansv</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.1pt'>ä</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.1pt'>g samt schaktning</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>och rivning)</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.55pt'>3 215 000</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:Arial'>305 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:Arial'>125 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:Arial'>700 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:Arial'>200 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.15pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>De tre försia ulbyggnadselapperna av sjukhusels fortsalla utbyggnad är </span>nu genomförda.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:7.9pt'>Till grund för utbyggnaden av akademiska sjukhuset har legat en av <span style='letter-spacing: -.4pt'>1957 års riksdag godkänd reviderad generalplan för sjukhuset (prop, 1958: B 1, </span><span style='letter-spacing:-.2pt'>SU 1958;B40, rskr 1958:B60), Översyn av generalplanen gjordes år 1965 </span>(prop. 1965:1 bil. 7 s. 396, SU 1965:5, rskr 1965:5).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Åren 1970-1971 utarbetades en ny generalplaneöversyn. Med denna över­</span><span style='letter-spacing:-.15pt'>syn föreligger ett underiag för beslut om sjukhusets fortsalta utbyggande </span>under senare delen av 1970-talel och början av 1980-lalet.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>För prövning av de sjukvårdsplanemässiga förutsättningama för sjukhu­sels fortsalla ulbyggnad finns en arbetsgrupp etablerad. 1 denna ingår re­</span><span style='letter-spacing:-.15pt'>presentanter för socialstyrelsen, nämnden för undervisningssjukhusens ut­</span><span style='letter-spacing:-.2pt'>byggande (NUU), Uppsala läns landstingskommun och byggnadskommit­</span>tén.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.4pt'>Den beräknade totalkostnaden för ombyggnad av A I uppgår </span>till<span style='letter-spacing:-.4pt'> 4 360 000 </span>kr., varav för skollokalerna, som helt betalas av landstingskommunen, <span style='letter-spacing:-.4pt'>2 830 000 kr. och för övriga lokaler 1 530 000 kr. Staten har för </span>sin<span style='letter-spacing:-.4pt'> del t. o. m. </span><span style='letter-spacing:-.25pt'>budgelårel 1975/76 anvisat 568 000 kr. för ombyggnad av övriga lokaler </span>(sjukhusapotek m. m.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Under markarbelen på F-områdei ingår </span>bl.a.<span style='letter-spacing:-.2pt'> utförande av återstående arbeten för brand- och ambulansväg samt schaktnings- och rivningsarbeten </span><span style='letter-spacing:-.05pt'>för atl ge plals för en nybyggnad för barnkliniker och sedermera även för </span><span style='letter-spacing:-.25pt'>en kvinnoklinikbyggnad. Beträffande brand- och ambulansvägen har hu­</span><span style='letter-spacing:-.2pt'>vudmännen t. o. m. budgelårel 1975/76 anvisat totalt 900 000 kr. varav sla­</span><span style='letter-spacing:-.35pt'>len 360 000 kr. Uppräknat </span>lill<span style='letter-spacing:-.35pt'> prislägel den 1 april 1975 uppgår den bedömda </span><span style='letter-spacing:-.25pt'>totalkostnaden </span>till<span style='letter-spacing:-.25pt'> 1 150 000 kr. Schaklnings- och rivningsarbelena på F-området har beräknats kosta 1 915 000 kr. Genom lidigare beslut har hu­</span><span style='letter-spacing:-.05pt'>vudmännen anvisat 2 200 000 kr. för dessa arbeten varav slalen 880 000 </span><span style='letter-spacing:-.3pt'>kr. Uppräknat </span>lill<span style='letter-spacing: -.3pt'> nyssnämnda prisläge uppgår den beräknade totalkostnaden </span>lill <span style='letter-spacing:-.2pt'>2 065 000 kr. Anvisade medel beräknas här kunna läcka slutkosinaden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>2. Kommittén anser alt 7 485 000 kr. för budgetårel 1976/77 bör dis­</span>poneras för planerade objekt enligl följande sammanställning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3691> <p class=MsoNormal style='margin-bottom:90.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3692> <p class=MsoNormal style='margin-top:2.15pt'><b><span style='letter-spacing: -.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-family:Arial'>199</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3693> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:140.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Faktisk       Total medelsförbrukning Statens<br> t. b. m.</span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>Beräknad</span><span style='font-size:8.0pt;font-family:Arial'>                         </span><span style='font-size:8.0pt'>medelsför-</span></p> <p class=MsoNormal style='margin-left:141.35pt'><span style='font-size:8.0pt'>1974/75       --------------------------  brukning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:19.45pt; margin-left:184.3pt'><span style='font-size:8.0pt'>1975/76        1976/77       1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3694> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 954 000     5 906 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>a)<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Nybyggnad för barnkliniker</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>b)<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:8.0pt'>Nybyggnad för kvinnoklinik</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:-4.55pt'><span style='font-size:8.0pt;letter-spacing:-.4pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Nybyggnad för <span style='letter-spacing:.85pt'>klinisk</span> patologi m, m,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:-4.55pt'><span style='font-size:8.0pt;letter-spacing:-.2pt'>d)</span><span style='font-size: 8.0pt'> Nybyggnad för administration<br> m, m,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>e)</span><span style='font-size:8.0pt'> Installation av ångpanna<br> O Utökning av trycklufts-<br> central</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:81.6pt;margin-bottom:.0001pt;text-indent:-3.85pt'><span style='font-size:8.0pt;letter-spacing:-.15pt'>11 140 000    5 300 000 </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>1 000 000      400 000</span></p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>152 000</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>348 000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>2 100 000</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>800 000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>30 000</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>350 000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>920 000</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>320 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>00 000</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>1 400 000</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>600 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.5pt;text-indent:98.15pt'><b><span style='font-size:8.0pt;letter-spacing:-.05pt'>160 000        65 000 </span></b><b><span style='font-size:8.0pt'>3 362 000     6 604 000     16 720 000   7 485 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3695> <p class=MsoNormal style='margin-top:13.7pt;margin-right:25.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Huvudhandlingsprojektering pågår för en ny barnklinikbyggnad, som </span><span style='letter-spacing:-.15pt'>beräknas slå färdig för infiyllning under år 1979. Planeringen ulförs så atl </span><span style='letter-spacing:-.35pt'>nya lokaler för kvinnokliniken skall kunna anslutas </span>lill<span style='letter-spacing:-.35pt'> barnklinikbyggnaden. </span><span style='letter-spacing:-.25pt'>Produkiionssiart för barnklinikerna beräknas ske i sluiei av år 1976. T. o. m. </span><span style='letter-spacing:-.2pt'>budgelårel 1976/77 räknar kommiitén utifrån föreliggande tidsplan för ob­</span><span style='letter-spacing:-.1pt'>jektet med en medelsåtgång på ca 20 milj. kr. (staten 8 milj. kr.). Hu­</span><span style='letter-spacing:-.2pt'>vudmännen har </span>l.O.<span style='letter-spacing:-.2pt'> m. budgelårel 1975/76 anvisat tillsammans 8 492 000 kr. varav staten 2 712 000 kr. För budgelårel 1976/77 beräknas därför för </span>slaiens del ell medelsbehov på ca 5,3 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>I del byggnadsprogram som kommiiién den 2 februari 1971 överläm­nade </span>lill<span style='letter-spacing: -.25pt'> huvudmännen ingick såväl barn- som kvinnokliniker. Av en sär­</span>skild <span style='letter-spacing:-.3pt'>arbetsgrupp, som bildals hösien 1972 med representanter för social­</span><span style='letter-spacing:-.25pt'>styrelsen, NUU, Uppsala läns landsting och kommittén, ansågs </span>bl.a.<span style='letter-spacing:-.25pt'> för­</span><span style='letter-spacing:-.35pt'>lossningsvården och den gynekologiska vården böra bero </span>till<span style='letter-spacing: -.35pt'> dess alt ett </span><span style='letter-spacing:-.25pt'>sjukvårdsplanemalerial hade tagits fram av Uppsala läns landstingskommun.</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Ett sådant sjukvårdsplanemalerial väntas föreligga under hösien 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>För program- och projekteringsarbete fören ny kvinnoklinikbyggnad be­</span>räknar kommittén en medelsförbrukning t.o.m. budgelåret 1976/77 på 1 <span style='letter-spacing:1.0pt'>milj.kr.</span> varav för staten 400 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.75pt'>c)</span>  <span style='letter-spacing:-.25pt'>Direklionen för sjukhusel föreslog år 1970 på grundval av en utredning<br> </span><span style='letter-spacing:-.2pt'>bl. a. atl inslitutionerna för patologi och klinisk bakieriologi i adminislralivi<br> </span><span style='letter-spacing:-.3pt'>hänseende </span>skulle<span style='letter-spacing:-.3pt'> överföras från Uppsala universilel </span>till<span style='letter-spacing:-.3pt'> akademiska sjuk­<br> </span>huset.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:26.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>1 1971 års generalplaneöversyn för akademiska sjukhusel föreslås, all den </span><span style='letter-spacing:.4pt'>kliniska</span> <span style='letter-spacing:-.5pt'>patologin samt </span><span style='letter-spacing:.4pt'>klinisk</span><span style='letter-spacing:-.5pt'> mikrobiologi och rättsmedicin med rälis­</span><span style='letter-spacing: -.25pt'>läkarstalion får nya lokaler på del nuvarande området för arméns kom­</span>paniofficersskola (AKS).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Ett lokalprogram har framtagits förden kliniska patologin, vilket program </span><span style='letter-spacing:-.3pt'>varit föremål för genomgång med NUU. Program föreligger även för rätts­</span><span style='letter-spacing:-.2pt'>medicin och rätlsläkarstation. 1 programarbetet har förulsälls all en lösning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3696> <p class=MsoNormal style='margin-bottom:35.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3697> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                            </span><span style='letter-spacing:-.75pt'>200</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>av lokalfrågorna för institulionerna för palologi och klinisk mikrobiologi, </span><span style='letter-spacing:-.25pt'>som nu är föriagda </span>lill<span style='letter-spacing:-.25pt'> inslitutionsbyggnaden </span>vid<span style='letter-spacing:-.25pt'> Dag Hammarskjölds väg </span><span style='letter-spacing:-.35pt'>17, innebär att nya lokaler i etl försia steg anordnas ej blott förden </span><span style='letter-spacing:.65pt'>kliniska </span><span style='letter-spacing:-.3pt'>patologin ulan även för någon eller några av de övriga institutionerna. Här­</span><span style='letter-spacing:-.25pt'>igenom skapas förutsällningar forell gemensamt utnyttjande av såväl lokaler </span><span style='letter-spacing:-.3pt'>som andra resurser. 1 förevarande medelsframsiällning har kommittén räknat </span>med alt de nordvästra delen av AKS-området skall las i anspråk under år 1978.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>För atl möjliggöra påbörjande av en nybyggnad för palologi m. m. under </span><span style='letter-spacing:-.1pt'>år 1978 räknar kommiiién med au kunna påbörja projekieringen under </span>1976/77. För delta ändamål beräknar kommittén en medelsförbrukning <span style='letter-spacing: -.25pt'>t. o. tn. budgelårel 1976/77 på ca 2,3 milj. kr. varav för staten 920 000 kr. </span>T.o.m. <span style='letter-spacing:-.25pt'>budgetårel 1975/76 har slalen anvisat 120 000 kr. varför medels­</span><span style='letter-spacing: -.05pt'>behovel för budgelårel  1976/77 beräknas </span>till<span style='letter-spacing:-.05pt'> 800 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.3pt'>d) Såsom tidigare anmälts </span>lill<span style='letter-spacing:-.3pt'> huvudmännen föreslås enligt 1971 års ge­neralplaneöversyn (GP 71) en successiv förnyelse av T-områdeis byggnads­</span><span style='letter-spacing:-.25pt'>bestånd under perioden 1975-1983. Till området avses förläggas dels för­bättrade lokaler för administration, dels vissa serviceinrättningar för personal </span><span style='letter-spacing:-.2pt'>och patienter. Huvudmännen har för ändamålet anvisat medel för alt utföra </span>utredning av ålgärder inom T-områdel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Mot ovan beskrivna bakgrund har kommiitén utrett förutsättningar och </span>problem kring verksamheter som bör föriäggas till områdel. Som ett led <span style='letter-spacing:-.2pt'>i denna inventering har framtagits en preliminär lokalförteckning över ad­ministrationens lokalbehov med hänsyn </span>till<span style='letter-spacing:-.2pt'> beslutad adminislrativ orga­</span><span style='letter-spacing:-.35pt'>nisalion Ibr i första hand perioden 1980 och framöver. Dessutom har kartlagts </span><span style='letter-spacing:-.2pt'>dels verksamheter med allmän förvaltningsanknyining, dels s. k. service-</span><span style='letter-spacing: -.15pt'>verksamheier för personal och patienter. Något fullständigt programarbete </span>för resp. verksamhet har ej gjorts ulan avsikten har i första hand varit <span style='letter-spacing:-.3pt'>alt finna den kombination av verksamheter som bör föriäggas </span>lill<span style='letter-spacing:-.3pt'> T-områdel </span><span style='letter-spacing:-.25pt'>och storleksordningen på den sammanlagda yta som erfordras härför. Enbart för administrationens del visar genomförda yiberäkningar alt den nuvarande </span><span style='letter-spacing: -.15pt'>administralionsbyggnaden är otillräcklig. Härtill kommeratt den befintliga byggnaden som är 40 år gammal i tekniskt avseende ej kan anses motsvara </span><span style='letter-spacing:-.2pt'>de standard- och miljökrav som i dag kan ställas. Beiräffande övriga </span>till <span style='letter-spacing: -.15pt'>området föreslagna verksamheter så finns fiera av dessa redan i dag lo­</span><span style='letter-spacing:-.3pt'>kaliserade </span>till<span style='letter-spacing: -.3pt'> olika delar av sjukhusområdet och ofta i trånga och icke än­</span><span style='letter-spacing:-.1pt'>damålsenliga lokaler medan andra verksamhetsgrenar helt saknar lokaler.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:8.4pt'><span style='letter-spacing:-.15pt'>Förutom sjukhusadminislrationen föreslår kommittén atl funktioner av </span><span style='letter-spacing:-.3pt'>följande karaklär föriäggs </span>lill<span style='letter-spacing:-.3pt'> T-områdel: tryckeri samt vissa lokaler för da-</span><span style='letter-spacing:-.15pt'>taverksainhet, lokaler för fackliga och andra personalorganisationer, </span>motionslokaler, patienthotell, barnparkering, post (intern och exlem), bank, kiosk/basvarubulik, frisör och ivätlinlämning.</p> <p class=MsoNormal style='margin-left:11.5pt'><span style='letter-spacing:-.2pt'>Huvudmännen har t. o. m. budgetårel 1975/76 anvisat 380 000 </span>kr.,<span style='letter-spacing:-.2pt'> varav</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3698> <p class=MsoNormal style='margin-bottom:48.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3699> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.2pt'>201</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Slalen 200 000 kr. För projeklering under budgelåret 1976/77 beräknar kom­</span><span style='letter-spacing:-.25pt'>mittén en medelsförbrukning på 1,3 milj. kr. varför medelsbehovel från sta­</span>ten under del aktuella budgetårel <span style='letter-spacing:.95pt'>blir</span> 320 000 kr.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>e) Kommittén har tidigare i medelsframställningar och i särskild fram­</span>ställning hemställt om medel för installation av ytteriigare en ångpanna vid <span style='letter-spacing:-.25pt'>sjukhuset. I samband med underhandskontakter i ärendet som förevarit </span><span style='letter-spacing:-.35pt'>med </span>bl.<span style='letter-spacing:-.35pt'> a. NUU och byggnadsstyrelsen har kommittén kompletterat </span>sin <span style='letter-spacing:-.25pt'>framställning med visst utredningsmaterial. Under vissa givna grundför­</span><span style='letter-spacing:-.2pt'>utsättningar har behov konstaterats föreligga av en fiärde ångpanna vid </span>sjukhuset i och med ibruklagandei av neuroblocket (etapp 3). F. n. finns i sjukhusets ångcenlral tre pannor.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>I och med lillkomslen av en ny barnklinikbyggnad kommer behovel av </span><span style='letter-spacing:-.2pt'>ytteriigare en ångpanna atl ännu mer accentueras. Trots att energibespa­</span><span style='letter-spacing:-.1pt'>ringsåtgärder vidlas så långt det är möjligt i pågående projeklering liksom </span><span style='letter-spacing:-.15pt'>i sjukhusets löpande drift kommer ångförbrukningen atl öka. Vad gäller </span><span style='letter-spacing:-.1pt'>driften av befintliga anläggningar har den del av energibesparing som går </span><span style='letter-spacing:-.25pt'>atl hänföra </span>till<span style='letter-spacing:-.25pt'> ångförbrukningen </span><span style='letter-spacing: .7pt'>blivit</span><span style='letter-spacing:-.25pt'> bestående, dvs. endast s. k. priori­</span>terad befuktning sker.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Ytteriigare en ångpanna med en kapacilet av 18 </span>t/h<span style='letter-spacing:-.25pt'> måste sålunda </span>in­<span style='letter-spacing: -.3pt'>stalleras. Erforderliga medel bör snarast ställas </span>lill<span style='letter-spacing:-.3pt'> kommitténs förfogande. </span><span style='letter-spacing:-.4pt'>Totalkostnaden för objektet beräknas </span>lill<span style='letter-spacing:-.4pt'> 1 350 000 kr. Fram </span>t.o.m.<span style='letter-spacing:-.4pt'> fär­</span><span style='letter-spacing:-.2pt'>digställande beräknas en medelsförbrukning på ca 1 515 000 kr. varav för </span>staten ca 600 000 kr.</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>O År 1971 anordnades vid sjukhuset en ny iryckluftcentral för medicinskt </span><span style='letter-spacing:-.25pt'>bruk. För att gällande säkerhetskrav skall kunna lillgodoses måste centralens </span><span style='letter-spacing:-.45pt'>kapacitel ökas med ytteriigare en linje beslående av kompressor med efterky </span>la­<span style='letter-spacing:-.25pt'>re, absorbtionstork, kol- och slerilfiller saml diverse andra kompletteringar i </span><span style='letter-spacing:-.35pt'>aulomalikskåp m. m. Vid val av kapacitet på den nya linjen föreslåsalt samma </span><span style='letter-spacing:-.3pt'>kapacitel väljs som på de två befintliga. Säkerhetskravet innebäratt trycklufl-tillförseln skall vara säkerställd </span>vid<span style='letter-spacing:-.3pt'> bortfall även försörjningslinje. Kosinaden </span><span style='letter-spacing:-.4pt'>för föreslagen utökning har beräknats </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.4pt'> 160 000 kr. varav för staten ca 65 000 </span><span style='letter-spacing:-.25pt'>kr. Kapacitetsutbyggnaden kan ske inom ytan för nuvarande central.</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>3. För allmänna utredningar och kommitténs egen verksamhet har hu­</span><span style='letter-spacing:-.25pt'>vudmännen för budgelåret 1975/76 tillsammans anvisat 1,2 milj, kr, (lands­</span>lingskommunerna 690 000 kr., staten 510 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Från anslagsposlen bestrids dels kostnader för löner, vissa konsultarvoden </span>och andra arvoden samt resor, dels omkostnader såsom hyror, expenser <span style='letter-spacing:-.2pt'>m. m., dels ulredningskoslnader avseende ekonomisk-organisatoriska samt </span>tekniska utredningar, som avser sjukhusets utbyggnad i stort.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Kommittén beräknar för budgetåret 1976/77 totalt 1,2 </span><span style='letter-spacing:.7pt'>milj.kr.</span><span style='letter-spacing:-.3pt'> för än­</span>damålet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>För arvoden </span>till<span style='letter-spacing: -.35pt'> statliga ledamöter i kommittén har därvid beräknats 50 000 </span>kr., <span style='letter-spacing:-.2pt'>vilket belopp skall helt bestridas av staten. För lönekostnader beräknas</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3700> <p class=MsoNormal style='margin-bottom:45.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3701> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-.85pt'>202</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>650 000 kr. och för utredningar och kommitténs egen verksamhel 500 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Remissyttrande</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.45pt'>Nämnden för undervisningssfiiklntsens ulbyggande('i\]U)anseTdel motiverat </span><span style='letter-spacing:-.1pt'>med stor ålerhållsamhel vad gäller investeringar vid akademiska sjukhuset </span><span style='letter-spacing:-.15pt'>i avvaktan på elt förbättrat sjukvårdsplanemässigt underiag för all bedöma </span><span style='letter-spacing: -.2pt'>den framlida verksamheien. NUU har inle av redovisal underlag övertygats </span><span style='letter-spacing:-.25pt'>om atl ännu en ångpanna måste installeras för all normala krav på för­</span>sörjningssäkerhet skall vara uppfyllda. NUU har inte någon erinran mot <span style='letter-spacing:-.2pt'>en utökning av den medicinska tryckluftcenlralen med bl. a. en iredje kom­</span><span style='letter-spacing:-.35pt'>pressor </span>lill<span style='letter-spacing: -.35pt'> en kostnad av 160 000 kr. NUUanser del önskvärt alt medel beräk­nas för program-och projekteringsarbete. Dessa medel bördock inte få las i an­</span>språk förrän kommittén redovisat ytteriigare underlag.</p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Till grund för pågående ulbyggnad av akademiska sjukhusel i Uppsala </span><span style='letter-spacing:-.2pt'>ligger en av 1957 års riksdag godkänd reviderad generalplan för sjukhusel </span><span style='letter-spacing:-.25pt'>(prop. 1958:B 1, SU 1958:B40, rskr 1958:B60). Översyn av generalplanen </span><span style='letter-spacing:-.45pt'>gjordes år 1965 (prop. 1965:1 </span>bil.<span style='letter-spacing:-.45pt'> 7s. 396, SU 1965:5, rskr 1965:5). Kommittén </span><span style='letter-spacing:-.2pt'>för akademiska sjukhusets i Uppsala utbyggande har därefter redovisal en </span><span style='letter-spacing:-.35pt'>förnyad översy.n - 1971 års generalplaneöversyn. Med hänsyn </span>lill<span style='letter-spacing:-.35pt'> all nya </span><span style='letter-spacing:-.2pt'>sjukvårdsplaner f n. upprättats inom Uppsala läns landstingskommun kan </span><span style='letter-spacing:-.25pt'>ställning ännu inte tas </span>till<span style='letter-spacing:-.25pt'> denna generalplaneöversyn. En arbetsgrupp med </span><span style='letter-spacing: -.15pt'>företrädare för landstingskommunen, byggnadskommittén, socialstyrelsen </span><span style='letter-spacing:-.2pt'>och nämnden för undervisningssjukhusens utbyggande följer sjukvårdspla-</span><span style='letter-spacing:-.25pt'>nearbeiet för att klariägga utgångspunkterna för etl ställningstagande </span>till generalplaneöversynen.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Regeringen har den 20 mars 1975 uppdragit ål byggnadskommittén atl </span><span style='letter-spacing:-.25pt'>ulföra projeklering </span>lill<span style='letter-spacing:-.25pt'> huvudhandlingar av en nybyggnad för barnkliniker, </span><span style='letter-spacing:-.2pt'>som skall omfatta sammanlagt ca 100 vårdplalser, samt en parkeringsan­</span><span style='letter-spacing:-.25pt'>läggning. Byggnadskommittén har därefter överiämnat huvudhandlingar rö­</span><span style='letter-spacing:-.05pt'>rande uppförandet av de nya barnklinikerna och parkeringsanläggningen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Byggnadsföretaget innefattas i det mellan slalen och Uppsala läns lands­</span><span style='letter-spacing:-.2pt'>tingskommun träffade avtalet angående utbyggnad av akademiska sjukhuset </span><span style='letter-spacing:-.25pt'>i Uppsala m. m. (prop. 1961:79, SU 1961:97, rskr 1961:265; prop. 1967:105 </span>bil. <span style='letter-spacing:-.4pt'>2 s. </span>11,<span style='letter-spacing:-.4pt'> SU 1967:73, rskr 1967:185), saml i avtal med berörda lands­</span><span style='letter-spacing:-.1pt'>tingskommuner om samarbete beiräffande regionsjukvård vid sjukhusel </span><span style='letter-spacing:-.35pt'>(prop. 1963:1 </span>bil.<span style='letter-spacing: -.35pt'> 7 s. 461, SU 1963:5, rskr 1963:5; prop. 1967:105). Statens </span>andel uppgår till 40 % av koslnaderna.</p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Byggnadskommittén har utgått från en programyla av 7 498 m och räknat </span><span style='letter-spacing:-.15pt'>fram en totalvolym av 64 815 m för byggnaderna. Härtill kommer 16 200</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3702> <p class=MsoNormal style='margin-bottom:44.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3703> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-.9pt'>203</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>m för parkeringsanläggningen och 818 m för kulvert m. m. Koslnaderna </span><span style='letter-spacing:-.4pt'>för byggnadsföretaget beräknas </span>lill<span style='letter-spacing:-.4pt'> 49 195 000 kr. i prisläget den 1 april 1975. </span><span style='letter-spacing:-.25pt'>Barnblocket avses uppföras under tiden hösten 1976-hösten 1978 och stå </span>innyltningsklarl under år 1979.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>NUU har yttrat sig i ärendet och har i stort sett inte några invändningar mol </span>forslaget.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Jaganseralt nya barnkliniker bör uppföras vid akademiska sjukhuset i hu­vudsaklig överensstämmelse med de framlagda förslagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>I det följande redovisar jag en investeringsplan för byggnadsverk.samheten </span><span style='letter-spacing:-.2pt'>vid sjukhuset. I denna investeringsplan bör i avvaktan på slutligt slällnings­</span><span style='letter-spacing:-.35pt'>lagande </span>till<span style='letter-spacing: -.35pt'> kostnadsram för nybyggnaden av barnklinikerna föras upp en </span><span style='letter-spacing:-.05pt'>kostnadsram av 49 195 000 kr. i prisläget den 1 april 1975. Jag beräknar för statens del 510 000 kr. för kommitténs egen verksamhet och 120 000 </span><span style='letter-spacing:-.1pt'>kr. för utredningar m. m. Sistnämnda medel avses all under budgelårel </span><span style='letter-spacing:-.25pt'>1976/77 i första hand användas föratt uireda vilka åtgärder som kan behöva </span>vidtas inom sjukhusets område för administration (T-området).</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>De byggnadsförelag som i övrigt las upp i investeringsplanen har lidigare </span><span style='letter-spacing:-.25pt'>redovisats för riksdagen. Eftersom en investeringsplan för ifrågavarande </span><span style='letter-spacing:-.2pt'>byggnadsverksamhet föreläggs riksdagen för första gången redovisas inte </span><span style='letter-spacing:-.05pt'>några kostnadsramar för tidigare beslutade objekt i prisläget den 1 april </span><span style='letter-spacing:-.15pt'>1974. Jag uppskattar emellertid höjningen av kostnadsramarna för dessa </span><span style='letter-spacing:-.2pt'>objekt-exkl. nybyggnaden för barnkliniker-för uppräkning </span>till<span style='letter-spacing: -.2pt'> prisläget den </span>1 april 1975 till 1078 000 kr. Med ledning av investeringsplanen <span style='letter-spacing:-.15pt'>beräknarjag statens kostnadsandel för budgelåret 1976/77 för de i planen </span>uppiagna objekten m.m. till 6 130 000 kr. Tidigare har staten anvisat <span style='letter-spacing: -.3pt'>85 255 000 kr. Av statens andel återstår således efler utgången av budgetåret </span><span style='letter-spacing:-.4pt'>1976/77 ell belopp av (103 382 000 - 85 255 000 - 6 130 000 =) 11 997 000 kr.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Statens förhandlingsnämnd har - som jag tidigare nämnl under punkten </span><span style='letter-spacing:-.25pt'>G 3 på driftbudgeten - träffat en överenskommelse med Llppsala läns lands­tingskommun om atl etl patologiskt och etl kliniskt mikrobiologiskt cen­</span><span style='letter-spacing:-.35pt'>trallaboratorium skall inrällas den 1 </span><span style='letter-spacing:.9pt'>juli</span><span style='letter-spacing:-.35pt'> 1976 </span>vid<span style='letter-spacing:-.35pt'> akademiska sjukhusel. </span><span style='letter-spacing:-.2pt'>Överenskommelsen innebär också </span><span style='letter-spacing:.75pt'>atl</span><span style='letter-spacing:-.2pt'> landslingskommunen är beredd all </span><span style='letter-spacing:-.3pt'>svara för 30 % av kostnaderna för erforderliga investeringar för dessa verk­</span><span style='letter-spacing:-.35pt'>samheter, </span>vilkel<span style='letter-spacing: -.35pt'> överensstämmer med vad som i stort gäller för ulbyggnaden av sjukhusel i övrigl. Investeringar för </span><span style='letter-spacing:.5pt'>klinisk</span><span style='letter-spacing:-.35pt'> bakteriologi omfattas av gäl­</span><span style='letter-spacing:-.2pt'>lande avial om samarbele beiräffande regionsjukvård vid sjukhusel. Sedan </span><span style='letter-spacing:-.3pt'>hänsyn lagils även </span>lill<span style='letter-spacing:-.3pt'> bidragel från de av sislnämnda avial berörda lands­</span><span style='letter-spacing:-.25pt'>tingskommunerna, vilket motsvarar 30 % av kostnaderna, </span>blir<span style='letter-spacing: -.25pt'> statens andel </span><span style='letter-spacing:-.1pt'>av investeringama i denna del 40 96. Statens förhandlingsnämnd kommer </span><span style='letter-spacing:-.4pt'>all i ett senare sammanhang klariägga frågan om regionens bidrag </span>lill<span style='letter-spacing:-.4pt'> </span>in­vesteringar för patologi.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Byggnadskommittén har hemställt om vissa medel för projektering av </span>en nybyggnad för patologi m, m. under budgelårel 1976/77. 1 avvaktan</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3704> <p class=MsoNormal style='margin-bottom:41.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3705> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; font-family:Arial'>204</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3706> <p class=MsoNormal style='margin-top:10.8pt;margin-right:111.35pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>på resultatet av pågående utredning är jag emellertid inte beredd atl nu </span>beräkna medel för detta ändamål.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.9pt;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Jag förordar alt investeringsplanen läggs </span>lill<span style='letter-spacing:-.25pt'> grund för beräkningen av </span><span style='letter-spacing:-.15pt'>medelsbehovet för nästa budgeiår. Av redovisad anslagsberäkning framgår </span><span style='letter-spacing:-.2pt'>att jag beräknar atl medelsförbrukningen för budgetårel 1976/77 för statens andel av koslnaderna för utbyggandet av akademiska sjukhuset i Uppsala </span>kommer all uppgå till 6 130 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.7pt;margin-bottom: 37.7pt;margin-left:11.75pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Vid denna min beräkning har hänsyn lagils </span>till<span style='letter-spacing: -.05pt'> de medel som staten </span><span style='letter-spacing:-.15pt'>hittills ställt till förfogande för ulbyggnaden. För budgetåret 1976/77 bör </span>således anvisas nämnda belopp.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3707> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>&#9632;a </span><span style='font-size:6.0pt;font-family: Arial'>£</span><span style='font-size:6.0pt;font-family:Arial'>  c - -S &quot;i</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.65pt'>—</span><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.65pt'>      o      </span><span style='font-size:9.0pt;font-family:Arial;letter-spacing:-.65pt'>—</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>o </span><span style='font-size:6.0pt;font-family:Arial'>—</span><span style='font-size:6.0pt; font-family:Arial'>   I   o       2</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:4.3pt;margin-right:28.8pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>O <span style='text-transform:uppercase;letter-spacing:-.3pt'>On</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3708> <p class=MsoNormal style='margin-top:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3709> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O</span><span style='font-size:4.0pt;font-family:Arial'>Ö</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-family:Arial'>_</span></b></p> </td> <td width=13 rowspan=2 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>E</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.35pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>ö</span><span style='font-size:4.0pt;font-family:Arial'>O</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>&gt;1</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.05pt'>cc</span></b></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>to</span></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>»</span><span style='font-size:5.0pt;font-family:Arial'>ra</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:39.35pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal><b><span style='font-size:14.0pt;font-family:Arial'>1</span></b></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>in <span style='letter-spacing:-.4pt'>OJ</span></span></p> <p class=MsoNormal><b><span style='font-size:19.0pt;font-family:Arial'>1</span></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal><b><i><span style='font-size:7.0pt;font-family:Arial'>&#9632;</span></i></b><b><i><span style='font-size:7.0pt;font-family:Arial'>å</span></i></b></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal><i><span style='font-size:12.0pt;font-family:Arial'>a</span></i></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>c <span style='letter-spacing:-.05pt'>'c</span></span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.4pt'><span style='font-size:5.0pt'>f ON o rN</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:37.45pt;margin-right:10.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>OOO r- r.j O </span><span style='font-size:6.0pt;font-family: Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'> TJ- rs</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3710> <p class=MsoNormal style='margin-top:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3711> <p class=MsoNormal style='margin-left:30.5pt'><span style='font-size:5.0pt; font-family:Arial'>O</span></p> <p class=MsoNormal style='margin-left:9.6pt'><i><span style='font-size:6.0pt; font-family:Arial'>i5   -a   r   V</span></i></p> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.45pt'>—   aj   P</span></b><b><span style='font-size:6.0pt;font-family:Arial'>                </span></b><b><span style='font-size:6.0pt;letter-spacing:-.25pt'>:c   c v,o</span></b></p> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:6.0pt'>3 -o    01) c   _. Q</span></b></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>C:::   c: &#9632;</span><span style='font-size:5.0pt; font-family:Arial'>£</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.1pt'><span style='font-size:6.0pt; font-family:Arial'>oo        </span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:6.0pt'>OOOO ON o rs ON</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.3pt'>Tt     -rf     VC     '</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3712> <p class=MsoNormal style='margin-top:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3713> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt; font-family:Arial'> E</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>ö</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>E</span></b></p> </td> </tr> <tr style='height:3.6pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OJ</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>(1&gt;</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-family:Arial'>.</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>CO</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=12 rowspan=2 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>?3</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>-O</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>TD</span></p> </td> </tr> <tr style='height:3.85pt'> <p class=MsoNormal>&nbsp;</p> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>c</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-family:Arial'>&gt;</span></b>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-family:Arial'>«</span></b></p> </td> </tr> <tr style='height:5.5pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>Ö</span></b><b><span style='font-size:7.0pt;font-family:Arial'>?</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span lang=EN-US style='font-size:4.0pt;font-family:Arial'>X</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>Ä</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:31.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.1pt'>O    -  ,</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:6.0pt; font-family:Arial'>:  E I</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.9pt'><span style='font-size:6.0pt; font-family:Arial'>oo 00          </span><span style='font-size:6.0pt; font-family:Arial'>—</span></p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:19.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>O o o o o o</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:45.35pt'><span style='font-size:6.0pt; font-family:Arial'>-   &#9632;&amp;</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>\0 o oo NO </span></b><b><span style='font-size:5.0pt;text-transform:uppercase'>On </span></b><b><span style='font-size:5.0pt'>NO o ON </span></b><b><span style='font-size:6.0pt'>r.-) m o —</span></b></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>O O '&amp; O</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:5.0pt; text-transform:uppercase'>On  </span><span style='font-size:5.0pt'>o  '&quot;Ni  ON -  TJ-  ND  -T</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:44.15pt'><b><span style='font-size:9.0pt; font-family:Arial'>&amp;</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:47.3pt'><span style='font-size:6.0pt; font-family:Arial'>O </span><span style='font-size:6.0pt;font-family:Arial'>»</span><span style='font-size:6.0pt;font-family:Arial'>/</span></p> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:6.0pt; font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'> o</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.9pt;margin-right:12.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>oo o </span><span style='font-size:6.0pt;font-family:Arial'>— </span><span style='font-size:6.0pt;font-family:Arial'>r-- oo m</span></p> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.3pt'>NO   NO    <span style='text-transform:uppercase'>nO</span></span></p> <p class=MsoNormal style='margin-top:42.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.15pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.2pt'>-.</span><span style='font-size:6.0pt; font-family:Arial'>             <span style='letter-spacing:-.1pt'>u</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:21.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:7.0pt'>a&gt;</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt'>•O</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>E</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt'>trt</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>=rt</span></b></p> </td> </tr> <tr style='height:3.85pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>x:</span></b></p> </td> </tr> <tr style='height:3.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><span style='font-size:5.0pt'>&lt;D</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt'>&#9632;O</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;text-transform:uppercase'>Sj</span></p> </td> </tr> <tr style='height:5.5pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:5.0pt'>C</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:7.0pt'>•o</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3714> <p class=MsoNormal style='margin-top:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3715> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=87> <tr> <td valign=top align=left height=87 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; font-family:Arial'>Et;</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt; font-family:Arial'>o</span></p> <p class=MsoNormal style='margin-top:4.8pt'><b><span style='font-size:12.0pt; font-family:Arial'>§</span></b><b><span style='font-size:12.0pt;font-family: Arial'>i </span></b><b><span style='font-size:15.0pt;font-family:Arial'>|l.</span></b></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>c/1' </span><span lang=EN-US style='font-size:5.0pt; font-family:Arial'>XI</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=10 height=28> <tr> <td valign=top align=left height=28 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-family: Arial'>&gt;</span></b>&nbsp;</p> <p class=MsoNormal><i><span lang=EN-US style='font-size:8.0pt;font-family: Arial'>X</span></i></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=27 height=70> <tr> <td valign=top align=left height=70 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>c   ra</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.15pt'>(U    (/I</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>,'E.</span></p> <p class=MsoNormal><span style='font-size:6.0pt'>3 .E</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=49 height=29> <tr> <td valign=top align=left height=29 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span lang=EN-US style='font-size:8.0pt;font-family:Arial'>X X </span><span style='font-size:8.0pt;font-family:Arial'>-e</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>(U    ID  4</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:11.3pt;text-indent:-11.3pt'><span style='font-size:8.0pt;font-family:Arial'>5 P </span><span style='font-size: 8.0pt;font-family:Arial'>É</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.2pt'>OJ  TD </span><span style='font-size:5.0pt'>X)</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:Arial'>sel.E</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=25 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.35pt'>,_    </span><span style='font-size: 5.0pt;font-family:Arial;letter-spacing:-.35pt'>Ö</span><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.35pt'>O</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.15pt'>;o ,E</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>-o </span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.2pt'>E &quot;2</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=25 height=43> <tr> <td valign=top align=left height=43 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:5.0pt; font-family:Arial'>x:     o<br> o</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>1   <span style='letter-spacing:-.05pt'>oo</span></span></p> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:5.0pt; font-family:Arial'>-o      S</span></i></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:5.0pt; font-family:Arial'>c     'c</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=47> <tr> <td valign=top align=left height=47 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'>&lt;<span style='font-family: Arial'>  </span>c g</p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>__      </span><span style='font-size:4.0pt;font-family:Arial'>Ö</span><span style='font-size: 4.0pt;font-family:Arial'>O oo</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.65pt'>T3</span></b><b><span style='font-size:6.0pt;font-family:Arial'>   </span></b><b><span style='font-size:6.0pt;letter-spacing:-.05pt'>ao 5o</span></b></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.3pt'>oo</span></b><b><span style='font-size:6.0pt; font-family:Arial'>  </span></b><b><span style='font-size:6.0pt'>c fc</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.75pt'>&quot;2 J:</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=73 height=21> <tr> <td valign=top align=left height=21 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:7.0pt'>:  5 öo.i' := 5</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>: -a   c .= T3 -a '</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.35pt'>OJ </span><span style='font-size: 6.0pt;font-family:Arial;letter-spacing:-.35pt'>•</span><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.35pt'>;=   c   QJ   OJ</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;letter-spacing:-.3pt'>•P   J</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:11.0pt;letter-spacing:.8pt'>saruTQ</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.55pt'>&gt;     c   :P</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>z</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>r oo <span style='text-transform: uppercase'>On </span>o</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal>&nbsp;</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:55.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:56.9pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>ra ,__ ,</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.7pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; letter-spacing:-.2pt'>&gt;    ON     1,</span></p> <p class=MsoNormal style='margin-left:26.65pt'><i><span style='font-size:9.0pt'>&lt; B ca</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.1pt'>(2 -o</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=26> <tr> <td valign=top align=left height=26 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>B </span><span style='font-size:12.0pt;font-family:Arial;text-transform:uppercase'>Se</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:57.1pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.25pt'>.-    00 </span><span style='font-size:6.0pt;font-family:Arial'>c   &gt;,</span></p> <p class=MsoNormal style='margin-left:57.35pt'><span style='font-size:6.0pt; font-family:Arial'>o  </span><span lang=EN-US style='font-size:6.0pt; font-family:Arial'>X)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:36.5pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>.E 00</span></p> <p class=MsoNormal style='margin-left:48.0pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>00</span></p> <p class=MsoNormal style='margin-left:36.95pt'><span style='font-size:5.0pt; font-family:Arial'>&#9632;o  &gt;</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=26> <tr> <td valign=top align=left height=26 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:17.0pt;font-family:Arial; letter-spacing:-4.45pt'>il</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:5.0pt'>M  .O</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=21 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>c 00 -o</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:38.4pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>C   </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> o</span><span style='font-size:5.0pt; font-family:Arial'>ö</span><span style='font-size:5.0pt;font-family:Arial'>  </span></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>£?S S §S</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>E ?? E</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:48.25pt'><span style='font-size:8.0pt'>c  F </span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.05pt'>O <span style='text-transform:uppercase'>.d'</span></span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>:ii Z</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:36.7pt'><span style='font-size:8.0pt; font-family:Arial'>O 2 O</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:88.8pt'><span style='font-size:8.0pt; font-family:Arial'>E  <span style='letter-spacing:-1.6pt'>&quot;=</span></span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:4.0pt; font-family:Arial'>&#9632;    00</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:7.0pt; font-family:Arial'>E  &lt;&quot;</span></p> <p class=MsoNormal style='margin-left:.7pt'><i><span style='font-size:5.0pt'>t_</span></i><i><span style='font-size:5.0pt;font-family:Arial'>   </span></i><i><span style='font-size:5.0pt'>tr,</span></i></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.4pt'>QO</span><span style='font-size:4.0pt; font-family:Arial'>     '(U</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>c        c</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>jj    E</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.05pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>-C</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>3</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.6pt'>x:</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>:3</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>j*;</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>13</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>&quot;5?</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 rowspan=3 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>C</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>E o</span></b></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>c/1 C :ra</span></p> </td> </tr> <tr style='height:3.6pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>a</span></i></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=13 rowspan=2 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>E</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.35pt'>J:</span></i><i><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.35pt'>£</span></i></p> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.1pt'>tr.</span></i></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ra</span></p> </td> </tr> <tr style='height:4.8pt'> <p class=MsoNormal>&nbsp;</p> <td width=13 rowspan=2 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial'>e</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>„</span></b></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ra</span></p> </td> </tr> <tr style='height:3.6pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>(D</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>in</span></i></p> </td> </tr> <tr style='height:4.1pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>&#9632;O</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>ty</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span lang=EN-US style='font-size:4.0pt;font-family:Arial'>X</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C3</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>•</span></b><b><span style='font-size:7.0pt;font-family:Arial'>o</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>l/l</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;text-transform: uppercase'>_Cl</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>J</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>r</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-1.85pt'>1:1::</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>-ca</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C</span></p> </td> <td width=13 rowspan=2 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-family:Arial'>&gt;</span></b>&nbsp;</p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>&gt;</span></b>&nbsp;</p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>ra</span></b></p> </td> </tr> <tr style='height:5.75pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>tiz</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>IS</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>c/3</span></p> </td> </tr> <tr style='height:3.35pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>c:</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ra</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>t</span><span style='font-size:3.0pt;font-family:Arial'>«</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>tn</span></i></p> </td> <td width=14 rowspan=2 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ra</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>&quot;O</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>tr.</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:4.3pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>-a</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OJ</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>X3</span></p> </td> </tr> <tr style='height:3.35pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>to</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>c/:</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.35pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>QJ</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><b><span style='font-family:Arial'>(/;</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OJ</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span lang=EN-US style='font-size:4.0pt;font-family:Arial'>X)</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ai</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>XD</span></p> </td> <td width=14 rowspan=2 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>•</span><span style='font-size:4.0pt;font-family:Arial'>0</span></p> </td> </tr> <tr style='height:5.75pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>X3</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:3.6pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ra</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>J*:</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>J</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>c</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>j</span><span style='font-size:3.0pt;font-family:Arial'>»</span><span style='font-size: 3.0pt;font-family:Arial'>;</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>00</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ao</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-family:Arial'>&gt;,</span></b></p> </td> </tr> <tr style='height:4.55pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span lang=EN-US style='font-size:4.0pt;font-family:Arial'>X)</span></p> </td> </tr> <tr style='height:5.5pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>o</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O</span></p> </td> <td width=14 rowspan=2 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>E</span></p> </td> </tr> <tr style='height:6.95pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>r-</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>rs</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>o</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3716> <p class=MsoNormal style='margin-bottom:17.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3717> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-size:9.0pt; font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>205</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 12.0pt;margin-left:1.45pt'><span style='font-size:9.0pt'>Anslagsberäkning (1000-tal kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3718> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>Medelstillgång</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Beräknad medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3719> <p class=MsoNormal style='margin-bottom:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Behållning</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>1975-07-01</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:8.0pt'>1981</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>4 461</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag for</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:8.0pt'>2 480</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>6 130</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag för</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:8.0pt'>6 130</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.75pt'> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(förslag)</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:10.1pt'><b><span style='font-size: 8.0pt'>10 591</span></b></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt'>10 591</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-left:54.95pt;text-indent:-12.25pt'><span style='font-size:9.0pt;letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen alt besluta om byggnadsarbeten för ut­byggande av akademiska sjukhuset i Uppsala inom de kostnads­ramar som jag har förordat i del föregående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:54.95pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='font-size:9.0pt;letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>lill <span style='letter-spacing: -.1pt'>Utbyggande av akademiska sfukhiiset i Uppsala för budgetåret </span>1976/77 anvisa etl investeringsanslag av 6 130 000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3720> <p class=MsoNormal style='margin-bottom:420.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3721> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-.9pt'>206</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b>10. Vissa byggnadsarbeten m. m. inom socialdepartementets verk­samhetsområde</b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>1974/75</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.4pt'>Utgift</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -.55pt'>11086 219</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.15pt'>Behållning        7 431336</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.5pt'>1975/76</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.5pt'>Anslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.55pt'>22 645 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.4pt'>1976/77</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.5pt'>Förslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.65pt'>19 000 000</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'>Medel beräknas under della anslag för följande ändamål.</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span>Vissa byggnadsarbeten vid kliniker för psykiskt sjuka ni. m.</p> <p class=MsoNormal style='margin-left:8.9pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Vissa byggnadsarbeten för rättspsykiatriska </span><span style='letter-spacing:.7pt'>kliniker.</span></p> <p class=MsoNormal style='margin-left:8.9pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Vissa byggnadsarbeten m. m. </span><span style='letter-spacing:.75pt'>vid</span><span style='letter-spacing:-.05pt'> ungdomsvårdsskolorna.</span></p> <p class=MsoNormal style='margin-left:8.9pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Vissa byggnadsarbeten vid statens anstalter för alkoholmissbrukare.</span></p> <p class=MsoNormal style='margin-left:8.9pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Vissa byggnadsarbeten m. m. vid statens bakteriologiska laboratorium.</span></p> <p class=MsoNormal style='margin-left:8.9pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Vissa byggnadsarbeten för socialstyrelsens läkemedelsavdelning.</span></p> <p class=MsoNormal style='margin-left:8.9pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Vissa projekteringskostnader.</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>I del följande lämnas för vart och elt av dessa ändamål en redogörelse </span><span style='letter-spacing:-.25pt'>för anslagsframställningarna och för beräkningen av de medelsbehov som </span><span style='letter-spacing:-.3pt'>tillsammanlagna bör ligga </span>till<span style='letter-spacing:-.3pt'> grund för beräkningen av förevarande in­</span>vesleringsanslag.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:8.4pt'><i><span style='letter-spacing:-.05pt'>I min redovisning i del följande kommer jag inte all närmare redogöra </span><span style='letter-spacing:-.3pt'>för sådana objekl som tidigare redovisats för riksdagen och för vilka bygg­</span><span style='letter-spacing:-.25pt'>nadsstyrelsen föreslagil sänkta eller oförändrade kostnadsramar eller ram­</span><span style='letter-spacing:-.15pt'>höjningar som föranletls enbart av den allmänna byggnadskostnadssteg­</span><span style='letter-spacing:-.05pt'>ringen. För liden den 1 april 1974 - den I april 1975 beräknar styrelsen </span><span style='letter-spacing:-.3pt'>denna koslnadsstegring </span>till<span style='letter-spacing:-.3pt'> 10,3 %. Till följd av effektema av produkiiviieis-</span><span style='letter-spacing:-.25pt'>uivecklingen beräknar slyrelsen kostnadsslegringen under samma period för </span>objekt som då ännu inte påbörjats lill 7,7 %.</i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Som chefen för finansdepartementet senare denna dag kommer all re­</span><span style='letter-spacing:-.25pt'>dovisa vid </span>sin<span style='letter-spacing:-.25pt'> anmälan av del under fonden för föriag </span>lill<span style='letter-spacing:-.25pt'> statsverket upp­tagna investeringsanslagel Vissa projekteringskostnader, har byggnadssty­</span><span style='letter-spacing: -.15pt'>relsen förordat atl ell nytt syslem för finansiering av projeklering införs </span>fr.o.m. <span style='letter-spacing:-.15pt'>budgelårel 1976/77. Detta medför att medelsbehov uppkommer </span>under detla anslag.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b>10.1 Vissa byggnadsarbeten vid kliniker för psykiskt sjukam. m.</b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Enligt avtalen med landslingen om övertagandel av huvudmannaskapet för den psykiatriska sjukvården skall staten svara för slutförandel av på­</span><span style='letter-spacing:-.05pt'>gående byggnadsarbeten. För innevarande budgeiår har för detta ändamål i investeringsplanen beräknats en medelsförbrukning av 275 000 kr. och </span>för budgelåret 1976/77 45 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3722> <p class=MsoNormal style='margin-bottom:46.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3723> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-size:9.0pt; font-family:Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>207</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:61.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Redogörelse för omläggning av avloppsledningsnätel vid del lill Sundby sjukhus hörande lantbruket lämnades i prop. 1973:1 (bil. 7 s. 246). Eftersom den <span style='letter-spacing:.75pt'>slutliga</span> dispositionen av lantbruket ännu inle är bestämd, föreslår bygg­nadsstyrelsen - som avser all återkomma med eventuella förslag lill åtgärder - alt kostnadsramen förs upp med oförändrat belopp, men atl någon me­delsförbrukning tills vidare inle beräknas.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Invesieringsplan (1 000-lal kr.).</span></p> <p class=MsoNormal style='margin-top:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>Byggnadsobjekt</span><span style='font-size:9.0pt; font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>Kostnadsram</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>Medelsförbrukning</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>Bygg-</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt;letter-spacing:-.55pt'>Färdig</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:126.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>---------------------------------------------------------  <span style='letter-spacing:-.2pt'>start</span></span><span style='font-size:9.0pt; font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>ställ.</span></p> <p class=MsoNormal style='margin-left:127.2pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>74-04-01    75-04-01    Faktisk     Beräknad for       år/</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size:9.0pt'>år/</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:202.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>t, o, m,      75/76     76/77     mån,</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt;letter-spacing:-.5pt'>mån,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:202.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>75-06-30</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='font-size:9.0pt'>Ej slutredovisade projekt<br> <span style='letter-spacing:-.3pt'>färdigställda före 1974-07-01</span></span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>30 445       30 445       30 261        175</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size:9.0pt'>O</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>-</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>-</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.55pt'>Olq/s/brs</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:-3.85pt'><span style='font-size:9.0pt'>Sekundäravdelning<br> <span style='letter-spacing:-.1pt'>Omläggning av avlopp tn, m,</span></span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>540</span><span style='font-size: 9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt; letter-spacing:-.8pt'>570</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>425        100        45</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>74-01      75-04</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:7.0pt; font-family:Arial'>Sundby</span></i></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:-4.3pt'><span style='font-size:9.0pt'>Omläggning av avloppslednings­<br> <span style='letter-spacing:-.05pt'>nätet vid lantbruket</span></span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt;letter-spacing:-.85pt'>425</span><span style='font-size: 9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt; letter-spacing:-.8pt'>425</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>0</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>0</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>0</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Vilar t. v.</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.4pt'>Summa</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                                          </span></b><b><span style='font-size:9.0pt;letter-spacing:.4pt'>31410</span></b><b><span style='font-size:9.0pt'>       <span style='letter-spacing:-.2pt'>31440       30 686       275        45</span></span></b></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:62.4pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Jag förordar atl den investeringsplan som jag här redovisat läggs lill grund för beräkningen av medelsbehovel för näsla budgeiår. Medelsförbrukningen för budgetårel 1976/77 beräknas således lill 45 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b>10.2 Vissa byggnadsarbeten för rättspsykiatriska kliniker</b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:62.4pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Enligl principbeslul av 1961 års riksdag (prop. 1961:185, ILU 1961:49, rskr 1961:398) skulle nya räiispsykiairiska kliniker uppföras i Siockholm, Uppsala, Göieborg, Lund och Umeå. För innevarande budgeiår har för della ändamål i invesleringsplanen beräknals en medelsförbrukning av 270 000 kr. och för budgelåret 1976/77 8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:61.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Byggnadsarbetena för klinikerna i Uppsala, Lund och Göteborg har nu­mera slutförts. I fråga om kliniken i Umeå har avtal träffats med Väster­bottens läns landstingskommun som innebär atl landstingskommunen sva­rar för erforderiiga byggnadsarbeten (jfr prop. 1974:93). . Kungl. Maj:t uppdrog den 6 december 1974 ål byggnadsstyrelsen atl pro­jektera ny rätlspsykialrisk klinik i anslulning till Huddinge sjukhus. Kliniken avses omfatta en totalarea om ca 7 000 m inom en byggnadsvolym om 23 500 m-' med plats för drygt 50 intagna. Beträffande tomtfrågan samt klinikens inplacering i och anslutning <span style='letter-spacing:.95pt'>lill</span> Huddinge sjukhus har avtal träffats</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3724> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3725> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>208</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3726> <p class=MsoNormal style='margin-top:10.3pt;margin-right:54.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>med Stockholms läns landstingskommun. Byggstart planeras ske augusti 1976 med färdigställande under juni  1978.</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Investeringsplan (1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-top:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Byggnadsobjekt</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnadsram</span></p> </td> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Medelsförbrukning</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.8pt'>Bygg-</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>Färdig</span></p> </td> </tr> <tr style='height:5.75pt'> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>ställ</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>74-04-01    75-04-01</span></p> </td> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Faktisk     Beräknad för</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>år/</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>år/</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>t.o.m,      <span style='letter-spacing:-.3pt'>75/76     76/77</span></span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>män.</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>mån.</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>75-06-30</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3727> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:Arial'>Lund R</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>ttspsykiatrisk klinik</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Göteborg <span style='letter-spacing:-.45pt'>Rättspsykiatrisk </span><span style='letter-spacing:.5pt'>klinik</span></span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Huddinge <span style='letter-spacing:-.45pt'>Rättspsykiatrisk </span><span style='letter-spacing: .55pt'>klinik</span></span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Summa</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.6pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>7 000</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>7 000</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>6 880       120</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>O      68-02     70-10</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>6 900</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>6 900</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>6 746       150</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>O      69-06    71-01</span></p> <p class=MsoNormal style='margin-top:12.25pt'><span style='font-size:9.0pt; letter-spacing:-.8pt'>18 700&quot;</span><span style='font-size:9.0pt; font-family:Arial'>              </span><span style='font-size:9.0pt'>O</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>O        8 000      76-08     78-06</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>8 000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>270</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>13 900       32 600       13 626</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3728> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>' Uppskattad kostnad.</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:65.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Byggnadsstyrelsen härden 10 november 1975 redovisal syslemhandlingar och begärt bygguppdrag för nybyggnaden vid Huddinge sjukhus inom en koslnadsram av 18,7 milj. kr. i prisläget den I april 1975. Byggnadsstyrelsen har den 15 december 1975 redovisat vissa tillkommande kulvertkostnader på 1,1 milj. kr. och föreslagit att kostnadsramen preliminärt beräknas till 19,8 milj. kr. Ärendet bereds f n. inom regeringskansliet. Jag avser all åter­komma med en <span style='letter-spacing:.8pt'>slutlig</span> redovisning av ärendet. I avvaktan härpå bör en preliminärt beräknad kostnadsram av 19,8 milj. kr. föras upp i investe­ringsplanen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:64.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Jag har intet att erinra mot byggnadsstyrelsens beräkning av medels­förbrukningen under anslagel för nästa budgeiår. Jag förordar all den in­vesteringsplan som jag här redovisal läggs lill grund för beräkningen av medelsbehovel. Av invesleringsplanen framgår all medelsförbrukningen för budgetåret 1976/77 för vissa byggnadsarbeten för rättspsykiatriska kliniker beräknas uppgå till ca 8,0 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>10.3 Vissa byggnadsarbeten m. m. vid ungdomsvårdsskolorna</span></b></p> <p class=MsoNormal style='margin-top:9.85pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:66.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Efter samråd med socialstyrelsen föreslår byggnadsstyrelsen olika bygg­nadsföretag för vilka det sammanlagda medelsbehovet under budgelåret 1976/77 beräknas lill 6,7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:65.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De i invesleringsplanerna för innevarande budgeiår angivna kostnads­ramarna har i flertalet fall ökats beroende på den allmänna byggnadskost­nadsstegringen. Å andra sidan har del visat sig möjligl alt för ell fåtal objekt sänka kostnadsramarna. Vidare slulredovisas elt anlal byggnadsföretag med en förbrukning som med 55 000 kr. understiger gällande kostnadsramar.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3729> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3730> <p class=MsoNormal style='margin-top:.5pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>209</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3731> <p class=MsoNormal style='margin-top:11.3pt;margin-right:66.25pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under budgelåret 1976/77 föreslås gymnasiikbyggnad vid Bärby, cen-iralkök vid Ryagården och Hammargården, ny elevförläggning vid Sligby saml om- och tillbyggnad av Ekliden vid Fagared. Vidare föreslås utbyte av gallerförsedda fönster vid en sluten avdelning på vardera Hammargården, Lövsla, Margrelelund och Sundbo. Vid Råby föreslås utbyte av fönster vid två avdelningar.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:65.5pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I invesleringsplanen för innevarande budgetår har för vägar och mark­planering tagits upp en koslnadsram av lolall 1 210 000 kr. För budgetåret 1976/77 föreslås all medel anvisas för vatten- och avloppsanläggning vid Hammargården.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:66.0pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Regeringen har med stöd av riksdagens bemyndigande (prop. 1975:1, bil 1 s. 55, FiU 1975:1, rskr 1975:30) denna dag beslutat om vissa sysselsäu-ningsfrämjande åtgärder budgetårel 1975/76. Beslutet innebär att från fö­revarande anslag får bekostas utgifter med högst 1,8 milj. kr. utöver vad som lidigare medgivits. Medlen avses för nybyggnad av kök vid Ryagården.</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:67.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vid Hammargården förordar jag ombyggnad av befintligt kök. För att vissa angelägna byggnadsarbeten skall kunna påbörjas under löpande bud­getår efler regeringens bestämmande har i investeringsplanen för inneva­rande budgeiår (prop. 1975:1 bil. 7 s. 209) tagits upp i en kostnadsram på ca 10 milj. kr. för diverse objekt vid olika skolor. Jag förordar att denna ram höjs med 1 467 000 kr. för atl ytteriigare objekt skall kunna påbörjas. Bland byggnadsobjekl som beräknas bli aktuella är om- och tillbyggnad av elevavdelningen Ekliden vid Fagared och markplanering vid Råby saml elevförläggning vid Sligby. Det bör ankomma på regeringen alt slutligt be­sluta om dispositionen av den totala kostnadsramen.</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:65.75pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Jag förordar att den investeringsplan som jag här redovisar läggs lill grund för beräkningen av medelsbehovel för näsla budgetår. Av investeringsplanen framgår atl medelsförbrukningen för budgetårel 1976/77 för vissa byggnads­arbeten m. m. vid ungdomsvårdsskolorna beräknas uppgå lill 6,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 10.1pt;margin-left:2.9pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Investeringsplan (1 OOO-tal kr).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3732> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>Byggnadsobjekt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Kostnadsram</span><span style='font-size:9.0pt; font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>Medelsförbrukning</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>Bygg-</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size: 9.0pt;letter-spacing:-.45pt'>Färdig-</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>--------------------------------------------------------- stan</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>ställ.</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>74-04-01    75-04-01    Faktisk     Beräknad för       år/</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size:9.0pt'>år/</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:75.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>t. o. m.      75/76     76/77     män.</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size: 9.0pt;letter-spacing:-.4pt'>män.</span></p> <p class=MsoNormal style='margin-left:76.1pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>75-06-30</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3733> <p class=MsoNormal style='margin-top:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3734> <p class=MsoNormal style='margin-bottom:1.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.3pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:8.0pt'>Ej slutredovisade projekt ställda före 1974-07-01</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>färdig-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>13 252</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>13 243</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>12 246</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>938</span></p> </td> </tr> <tr style='height:24.25pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-right:18.7pt;text-indent:1.2pt'><span style='font-size:8.0pt'>Bärby Gymnasiikbyggnad</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>865</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>930</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>0</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>0</span></p> </td> </tr> <tr style='height:23.3pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>Brätlegården Centralkök, ombyggnad</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>660</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>700</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>608</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>92</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:46.8pt'><span style='font-size:8.0pt'>Ryagården Centralkök</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>1665</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>1 795</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>0</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>0</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>59            -</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>-</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.85pt'>375</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>77-01</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.35pt'>77-10</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>O</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt;letter-spacing:-.45pt'>74-08</span><span style='font-size:9.0pt; font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing: -.5pt'>75-02</span></p> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:9.0pt; letter-spacing:-.8pt'>750</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>77-01</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>77-12</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3735> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>14 Riksdagen 1975/76. 1 samt. Nr 100. Bilaga 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3736> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='letter-spacing: -.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt'>210</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3737> <p class=MsoNormal style='margin-top:13.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3738> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>Byggnadsobjekt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:76.55pt'><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnadsram</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:178.3pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>Bygg-</span><span style='font-size:8.0pt;font-family: Arial'>   </span><span style='font-size:8.0pt'>Färdig-</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>-------- :------------------------------------------------ start</span><span style='font-size:8.0pt;font-family:Arial'>      </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>ställ.</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>74-04-01    75-04-01    Faktisk     Beräknad för       år/</span><span style='font-size: 8.0pt;font-family:Arial'>      </span><span style='font-size:8.0pt'>är/</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:76.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>t. o. m. &#9632;    75/76     76/77     mån.</span><span style='font-size:8.0pt; font-family:Arial'>   </span><span style='font-size:8.0pt'>mån.</span></p> <p class=MsoNormal style='margin-left:76.8pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>75-06-30</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3739> <p class=MsoNormal style='margin-top:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3740> <p class=MsoNormal style='margin-top:0cm;margin-right:15.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Hammargården Centralkök, ombyggnad</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:46.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Vemyra Administration</span></p> <p class=MsoNormal style='margin-top:4.8pt'><i><span style='font-size:8.0pt'>Johannisberg</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Mekanisk verkstad, tillbyggnad</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Diverse objekt</span></i></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:48.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt'>920</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:9.0pt'>920</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>200</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:9.0pt'>500</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>76-01</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>76-09</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>1 175</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>&#9632;    </span><span style='font-size:8.0pt'>1425</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>0</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt'>570</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:9.0pt'>620</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>76-01</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>76-12</span></p> </td> </tr> <tr style='height:35.75pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt'>645 <span style='letter-spacing:-.3pt'>10 000</span></span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>695 11 647</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>0 2 930</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>100 2 798</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>550 3 446</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>76-05</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.75pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>77-03</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>29 182       31175       15 784       4 698      6 300</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3741> <p class=MsoNormal style='margin-top:43.45pt;margin-right:76.1pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><b>10.4 Vissa byggnadsarbeten vid statens vårdanstalter för alkohol­missbrukare</b></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:76.55pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Medelsbehovel för della ändamål har för innevarande budgeiår beräknals lill 1,1 milj. kr. Någon medelsförbrukning för budgelåret 1976/77 har inle beräknats.</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 11.05pt;margin-left:.7pt'><span style='font-size:8.0pt'>Investeringsplan (I OOO-tal  kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3742> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt'>Byggnadsobjekt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:75.85pt'><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.3pt'>Kostnadsram</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:177.6pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>Bygg-</span><span style='font-size:8.0pt;font-family: Arial'>   </span><span style='font-size:8.0pt'>Färdig-</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>--------------------------------------------------------- start</span><span style='font-size:8.0pt;font-family:Arial'>       </span><span style='font-size: 8.0pt'>ställ.</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>74-04-01    75-04-01    Faktisk      Beräknad för       år/</span><span style='font-size: 8.0pt;font-family:Arial'>     </span><span style='font-size:8.0pt'>år/</span></p> <p class=MsoNormal style='margin-left:75.85pt'><span style='font-size:8.0pt'>t. o. m,      75/76     76/77     mån,</span><span style='font-size:8.0pt; font-family:Arial'>    </span><span style='font-size:8.0pt'>mån,</span></p> <p class=MsoNormal style='margin-left:76.1pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>75-06-30</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3743> <p class=MsoNormal style='margin-bottom:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:27.35pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:8.0pt; font-family:Arial'>Ej slutredovisade projekt <span style='letter-spacing: -.1pt'>f</span></span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.1pt'>ä</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.1pt'>rdigst</span><span style='font-size:8.0pt;font-family: Arial;letter-spacing:-.1pt'>ä</span><span style='font-size:8.0pt;font-family: Arial;letter-spacing:-.1pt'>llda f</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>ö</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>re 1974-07-01</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; font-family:Arial'>4 507</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:Arial'>4 507</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:Arial'>4 200</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>307      -</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-left:31.2pt'><b><span style='font-family: Arial'>_</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-right:11.05pt'><b><span style='font-family: Arial'>_</span></b></p> </td> </tr> <tr style='height:33.85pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:Arial'>Venngarn</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Ombyggnad av k</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>k</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.15pt'>Avloppsreningsanl</span><span style='font-size:8.0pt;font-family: Arial;letter-spacing:-.15pt'>ä</span><span style='font-size:8.0pt;font-family: Arial;letter-spacing:-.15pt'>ggning</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:.8pt'>1515 </span><span style='font-size: 8.0pt;font-family:Arial'>510</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:.5pt'>1310 </span><span style='font-size: 8.0pt;font-family:Arial'>510</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>1031 43</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.2pt'>275      -</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.15pt'>467      -</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>74-04</span></p> <p class=MsoNormal style='margin-left:16.1pt'><b><span style='font-size:6.0pt; font-family:Arial'>1</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.8pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>74-10 </span></b><b><span style='font-size:6.0pt;font-family:Arial'>1</span></b></p> </td> </tr> <tr style='height:25.9pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:8.0pt; font-family:Arial'>Brotorp <span style='letter-spacing:-.2pt'>Avloppsreningsanl</span></span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.2pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.2pt'>ggning</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt; font-family:Arial'>175</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt; font-family:Arial'>175</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:Arial'>117</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>58      -</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>74-08</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.55pt'>75-01</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:39.85pt'><span style='font-size:8.0pt; font-family:Arial'>Summa</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:8.0pt; font-family:Arial'>6 707</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:8.0pt; font-family:Arial'>6 502</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:8.0pt; font-family:Arial'>5 391</span></b></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:8.0pt; font-family:Arial'>1 107</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Förhandlingar pågår med Märsta kommun om anslutning till kommunens anläggning.</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:72.95pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Som framgår av den redovisade invesleringsplanen föreligger inle något medelsbehov under nästa budgetår för ifrågavarande ändamål.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3744> <p class=MsoNormal style='margin-bottom:35.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3745> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>211</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3746> <p class=MsoNormal style='margin-top:12.5pt;margin-right:75.85pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b>10.5 Vissa byggnadsarbeten m. m. vid statens bakteriologiska labo­ratorium</b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:75.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Nybyggnad för smådjnrhiis. Redogörelse för projektet lämnades senast i prop. 1975:1 </span>(bil.<span style='letter-spacing: -.25pt'> 7 s. 210). Kungl. Maj:l uppdrog genom beslut den 14 </span><span style='letter-spacing:-.15pt'>september 1972 åt slyrelsen alt ulföra nybyggnaden inom en koslnadsram </span><span style='letter-spacing:-.3pt'>om 14400 000 kr. i prislägel den 1 april 1971,vilket motsvaras av 18 150 000 </span>kr. i prislägel den 1 april 1974. Beloppet 18 150 000 kr. motsvaras av 18 800000 kr. i prisläget den 1 april 1975.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:75.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.1pt'>Som framgår av redogörelsen i prop. 1975:1 har merkostnader uppstått </span><span style='letter-spacing:-.3pt'>pä grund av omfatlande försäkringsarbeten </span>till<span style='letter-spacing:-.3pt'> följdav icke förutsedd dålig </span><span style='letter-spacing:-.2pt'>bergkvalilel. Styrelsen beräknar atl dessa merkostnader inle inryms inom </span><span style='letter-spacing:-.05pt'>kostnadsramen. Så snarl de loiala merkosinaderna är kända - beräkning </span><span style='letter-spacing:-.2pt'>pågår f n. - avser styrelsen alt återkomma och i awakian härpå har slyrelsen </span>endasi höjl koslnadsramen med hänsyn lill index.</p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:75.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>Jag förordar atl den investeringsplan som jag redovisar I det följande </span><span style='letter-spacing:-.35pt'>läggs </span>lill<span style='letter-spacing:-.35pt'> grund för medelsbehovet för näsla budgeiår. Av invesleringsplanen </span><span style='letter-spacing:-.05pt'>framgår au medelsförbrukningen för budgetåret 1976/77 beräknas uppgå </span>till sammanlagt 165 000 kr.</p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 14.9pt;margin-left:.25pt'><span style='letter-spacing:-.55pt'>Investeringsplan (1 OOO-tal kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3747> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>Byggnadsobjekl</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Kostnadsram</span></p> </td> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:7.0pt; font-family:Arial'>Medelsf</span><span style='font-size:7.0pt;font-family: Arial'>ö</span><span style='font-size:7.0pt;font-family:Arial'>rbrukning</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:7.0pt; font-family:Arial'>Bygg-</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:7.0pt; font-family:Arial'>F</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size:7.0pt;font-family:Arial'>rd st</span><span style='font-size: 7.0pt;font-family:Arial'>ä</span><span style='font-size:7.0pt;font-family: Arial'>ll</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.1pt'>74-04-01     75-04-01</span></p> </td> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:7.0pt; font-family:Arial'>Faktisk       Ber</span><span style='font-size:7.0pt; font-family:Arial'>ä</span><span style='font-size:7.0pt;font-family:Arial'>knad  for</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:7.0pt; font-family:Arial'>å</span><span style='font-size:7.0pt;font-family:Arial'>r/'</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>.   </span><span style='font-size:7.0pt;font-family:Arial'>å</span><span style='font-size: 7.0pt;font-family:Arial'>r/</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>t. cm.      75/76     76/77</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:7.0pt; font-family:Arial'>m</span><span style='font-size:7.0pt;font-family:Arial'>å</span><span style='font-size:7.0pt;font-family:Arial'>n.</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:7.0pt; font-family:Arial'>m</span><span style='font-size:7.0pt;font-family:Arial'>å</span><span style='font-size:7.0pt;font-family:Arial'>n.</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=132 valign=top style='width:98.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>75-06-30</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3748> <p class=MsoNormal style='margin-top:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3749> <p class=MsoNormal style='margin-right:30.7pt'><i><span style='font-size:9.0pt; letter-spacing:-.4pt'>Statens bakteriologiska </span></i><i><span style='font-size:9.0pt'>laboratorium</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.35pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:-3.85pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>Nybyggnad för destruktions­</span><span style='font-size:9.0pt'>anläggning</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Nybyggnad för smådjurhus m, m. Om- och tillbyggnad för televäxel</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:55.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Summa</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4 950</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>5 000</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>4 551</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>449</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>0</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>72-10 .</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>74-01</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>18 150</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>18 800</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>15 733</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>2 900</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>165</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>72-10</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>75-01</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>390</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>410</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>341</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>69</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>0</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>74-05</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>74-09</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.35pt;margin-right:9.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>23 278       3 418       165</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3750> <p class=MsoNormal style='margin-top:16.1pt;margin-right:60.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b>10.6 Vissa byggnadsarbeten för socialstyrelsens läkemedelsavdel­ning</b></p> <p class=MsoNormal style='margin-left:1.45pt'><i><span style='letter-spacing: -.3pt'>Nybyggnad for socialstyrelsens läkemedelsavdelning I Uppsala</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:60.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Enligl gällande planer skall läkemedelsavdelningen under sommaren 1976 </span><span style='letter-spacing:-.05pt'>omlokaliseras </span>till<span style='letter-spacing:-.05pt'> Uppsala, Projektet har redovisats för riksdagen i prop.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3751> <p class=MsoNormal style='margin-bottom:38.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3752> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>212</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3753> <p class=MsoNormal style='margin-top:11.5pt;margin-right:69.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974:170 (bil. 3 s. 11-13) och 1975:85 <span style='letter-spacing:.55pt'>(bil.</span> 4 s. 12-13). Regeringen uppdrog den 5 juni 1975 åt byggnadsstyrelsen alt utföra projektet inoin en kosl­nadsram av 26,2 milj. kr. i prisläge den 1 april 1974 moisvarande 28,2 milj. kr. i prisläge den 1 april 1975. Byggnadsstyrelsen föreslår alt sistnämnda belopp höjs med 1 milj. kr. lill 29,2 milj. kr. Höjningen avser kosinader för anslutningsavgifter till kommunen som inte ingått i lidigare redovisade kosinader.</span></p> <p class=MsoNormal style='margin-top:21.35pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:57.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Jag förordar att den investeringsplan jag redovisar i det följande läggs lill grund för medelsbehovet för nästa budgeiår.</span></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 12.0pt;margin-left:1.45pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>Investeringsplan (1 OOO-tal kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3754> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=54 height=40> <tr> <td valign=top align=left height=40 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>Faktisk t. o. m. </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>75-06-30</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>Projekt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Kostnadsram</span></p> <p class=MsoNormal style='margin-top:10.8pt'><span style='font-size:7.0pt; font-family:Arial'>74-04-01    75-04-01</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:37.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Beräknad för 75/76     76/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>Bygg-</span><span style='font-size:9.0pt;font-family: Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>Färdig­<br> </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>start</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size: 9.0pt;letter-spacing:-.2pt'>ställ.-<br> </span><span style='font-size:9.0pt'>är/</span><span style='font-size:9.0pt; font-family:Arial'>         </span><span style='font-size:9.0pt'>år/<br> <span style='letter-spacing:-.4pt'>mån.</span></span><span style='font-size: 9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>mån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3755> <p class=MsoNormal style='margin-top:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3756> <p class=MsoNormal style='margin-left:4.1pt;text-indent:-4.1pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>Nybyggnad för socialstyrelsens </span><span style='font-size:9.0pt'>läkemedelsavdelning</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:44.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Summa</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.8pt'><span style='font-size:7.0pt; font-family:Arial'>26 200       29 200       O</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>15 000    10 000    75-01     76-08</span></p> <p class=MsoNormal style='margin-top:11.05pt'><span style='font-size:7.0pt; font-family:Arial'>15 000      10 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3757> <p class=MsoNormal style='margin-top:34.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>10.7 Vissa projekteringskostnader</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:66.0pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vad chefen för finansdepartementet senare denna dag kommer all re­dovisa vid sin anmälan av del under fonden för föriag till statsverket upp­tagna investeringsanslaget Vissa projekteringskostnader angående ändrade regler för finansiering av projekteringskostnader föranleder etl medelsbehov under della anslag för budgelårel 1976/77 på 1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Sammanfattning</span></b></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:67.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Med hänsyn lill vad förut nämnts under redogörelsen för medelsbehov för de ändamål, vilka ingår i förevarande invesleringsanslag, förordar jag att följande sammanfattande investeringsplan läggs till grund för beräkning av anslaget.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3758> <p class=MsoNormal style='margin-bottom:79.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3759> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-size:9.0pt; font-family:Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>213</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Investeringsplan (1 OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:8.4pt; margin-left:178.3pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>Beräknad medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3760> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>.1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3761> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-1.35pt'>1.</span><span style='font-size:9.0pt'>   <span style='letter-spacing:-.05pt'>Vissa byggnadsarbeten vid kliniker för</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>psykiskt sjuka m. m.</span><span style='font-size:9.0pt; font-family:Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-.85pt'>275</span><span style='font-size: 9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt;letter-spacing:-1.0pt'>45</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.8pt'>2.</span><span style='font-size:9.0pt'>  <span style='letter-spacing:-.1pt'>Vissa byggnadsarbeten för rättspsykiatriska</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>kliniker</span><span style='font-size:9.0pt;font-family: Arial'>                                                                   </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>270</span><span style='font-size: 9.0pt;font-family:Arial'>                    </span><span style='font-size: 9.0pt;letter-spacing:-.65pt'>8 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>Vissa byggnadsarbeten m. m. vid ungdomsvårds­<span style='letter-spacing:-.4pt'>skolorna</span></span><span style='font-size:9.0pt; font-family:Arial'>                </span><span style='font-size:9.0pt; letter-spacing:-.7pt'>4 698</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>6 300</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:81.6pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt;letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Vissa byggnadsarbeten vid statens vård­</span><span style='font-size:9.0pt; letter-spacing:-.15pt'>anstalter för alkoholmissbrukare</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>I 107</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.95pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa byggnadsarbeten m. m. vid statens</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>bakteriologiska laboratorium ,</span><span style='font-size:9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>3 418</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt;letter-spacing:-1.15pt'>165</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>Vissa byggnadsarbeten för socialstyrelsens <span style='letter-spacing:-.35pt'>läkemedelsavdelning</span></span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt; letter-spacing:-.75pt'>15 000</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>10 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:32.65pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt;letter-spacing:-.95pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Vissa projekteringskostnader</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt'>-</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>1 000 </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Erfarenhetsmässig reduktion av medelsbehovet -692</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt'>-510</span></p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=203 valign=top style='width:151.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:67.45pt'><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=193 valign=top style='width:144.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt'>24 076                  25 000</span></p> </td> </tr> <tr style='height:33.35pt'> <td width=395 colspan=2 valign=top style='width:296.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslagsberäkning (1 000-lal kr).</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=203 valign=top style='width:151.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Medelstillgång</span></p> </td> <td width=193 valign=top style='width:144.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:40.1pt'><span style='font-size:9.0pt'>Medelsförbrukning</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:3.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>Behållning</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1975-07-01</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>7 431</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>24 076</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Anslag för</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>22 645</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>25 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Anslag för</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>19 000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(förslag)</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Su</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>mma</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>49 076</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>49 076</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemslälier all regeringen föreslår riksdagen alt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:54.0pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen att besluta om vissa byggnadsarbeten m. m. inom socialdepartementets verksamhetsområde inom de kostnadsramar som jag har förordat i det föregående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:54.0pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>till <span style='letter-spacing: -.1pt'>Vissa byggnadsarbeten ni. m. inom socialdepartemeniels verk-</span>samheisområde för budgetåret 1976/77 anvisa etl Investerings­anslag av 19 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:168.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>15 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 7</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3762> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.8pt'>214</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span lang=EN-US>IV. </span>Statens utlåningsfonder</b></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>3. Statens bosättningslånefond</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Från fonden lämnas bosällningslån </span><span style='letter-spacing:.65pt'>till</span><span style='letter-spacing:-.3pt'> makar eller man och kvinna som </span><span style='letter-spacing:-.15pt'>ämnar ingå äktenskap eller som stadigvarande sammanbor under äkten­</span><span style='letter-spacing:-.3pt'>skapsliknande förhållanden. Lån kan också ulgå </span>lill<span style='letter-spacing:-.3pt'> ensamstående med eget </span>minderårigt barn.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Lån utgår </span>lill<span style='letter-spacing: -.3pt'> svenska medborgare, men kan också beviljas utländska </span><span style='letter-spacing:-.05pt'>medborgare eller stalslösa som stadigvarande vistats i Sverige i minst två </span>år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Lån skall användas för inköp av möbler och andra bosällningsföremål. </span><span style='letter-spacing:-.05pt'>Som villkor för lån gäller i övrigl all lånesökande skall vara i behov av </span><span style='letter-spacing:-.15pt'>medel för anskaffandet av bosällningsföremål, alt lånet är tillrådligt med </span>hänsyn till deras egna villkor och intressen samt atl de gjort sig kända <span style='letter-spacing:-.2pt'>för skötsamhel och ekonomisk förlänksamhel och - om förutsättningar här­</span>för funnits - sparvilja.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Lån skall sökas inom sex månader efler den gemensamma bosättningen. </span><span style='letter-spacing:-.3pt'>Högsta lånebeloppet är 7 000 kr. Lånen förräntas efler statens normalränta vid </span>tidpunkten för lånets beviljande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Lån skall vanligen återbetalas inom en </span>tid<span style='letter-spacing:-.3pt'> av fem år. Uppskov med amor­</span><span style='letter-spacing:-.05pt'>teringarna medges på grund av t. ex. studier för en </span>lid<span style='letter-spacing:-.05pt'> av sammanlagt tre </span><span style='letter-spacing:-.3pt'>år, i undanlagsfall fem år. Befrielse från ålerbetalningsskyldighelen kan kom­</span><span style='letter-spacing:-.25pt'>ma ifråga 1. ex. nar låntagare avlider och den andre låntagaren eller de efter­levande har stora svårigheter alt återbetala lånet. Befrielse kan också medges när låntagare fåll avsevärt ökad försörjningsbörda och i andra fall när riks­</span>banken bedömer att del finns <span style='letter-spacing:.65pt'>liten</span> utsikt atl lånet återbetalas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Låneansökan skall lämnas </span>till<span style='letter-spacing:-.05pt'> ortsombud som finns i varje kommun. </span><span style='letter-spacing:-.25pt'>Till Ortsombudens uppgifier hör all avge yttranden över ansökningarna saml </span>därefier översända dem lill riksbanken som beslutar om lån.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Beslämmelserna om bosällningslånen finns i kungörelsen (1946:570) om ställiga bosällningslån (ändrad senast 1974:193) saml i riksbankens </span>till-lämpningsföreskrifier bl. a. i form av en instruktion lill ortsombuden.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>En särskild utredningsman'tillkallades den 29 juni 1973 för en </span><span style='letter-spacing:.4pt'>allsidig </span><span style='letter-spacing:-.1pt'>översyn av verksamheten med slatliga bosättningslån. Utredningsmannen </span><span style='letter-spacing:-.15pt'>har i januari 1975 överiämnat betänkandet (SOU 1975:5) Bättre bosäuning </span>för flera.</p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.5pt'>Utredningen</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.25pt'>Uiredningen framhåller all bosällningslånen bör beviljas ulifrån famil­</span><span style='letter-spacing:-.05pt'>jepolitiska, socialpoliliska och konsumenipoliliska grunder, varvid sarskill</span></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>' Riksdagsledamoten Ake Wictorsson.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3763> <p class=MsoNormal style='margin-bottom:39.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3764> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.9pt'>215</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>de sociala aspekterna ges ökad uppmärksamhet. Utredningen föreslår i delta </span><span style='letter-spacing:-.2pt'>syfle olika åtgärder för elt ökat socialt hänsynstagande vid långivningen. Kommunerna föreslås överta den lokala administrationen av lånen från de nuvarande ortsombuden. Ansvarel för den lokala verksamheten med bo­sättningslånen föreslås knytas </span>lill<span style='letter-spacing:-.2pt'> sociala centralnämnden/socialnämnden. </span><span style='letter-spacing:-.3pt'>Långivningen föreslås i övrigt liksom nu ankomma på riksbanken. Vissa </span><span style='letter-spacing:-.25pt'>ensamstående utan barn, bland dem handikappade, föreslås kunna fä lån. </span><span style='letter-spacing:-.1pt'>Uiredningen föreslår också alt elt särskilt ränte- och amorteringsfrilt lån </span><span style='letter-spacing:-.25pt'>införs saml att kommunerna i vissa fall skall kunna ställa garanti för lån. Uppkomna förluster på sådana lån föreslås fördelas </span>lika<span style='letter-spacing: -.25pt'> mellan lånefonden </span>och kommunerna. Uiredningen föreslår vidare atl lånebeloppet höjs lill <span style='letter-spacing:-.2pt'>10 000 kr. samt all medel anvisas för information om lånen samt kon­</span>sumentinformation till låntagarna.</p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Remissyiirandena</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Utredningens belänkande har remissbehandlats. Remissinstanserna an­</span><span style='letter-spacing:-.25pt'>sluter sig </span>lill<span style='letter-spacing:-.25pt'> utredningens åsikt all det fortfarande finns behov av elt sam­</span><span style='letter-spacing:-.3pt'>hällsstöd </span>till<span style='letter-spacing:-.3pt'> bosättningen och uttalar </span><span style='letter-spacing:.3pt'>sin</span><span style='letter-spacing:-.3pt'> tillfredsställelse över de allmänna </span>riktlinjer för stödet som utredningen angett.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Flertalet remissinstanser understryker vikten av en ökad social- och fa­</span><span style='letter-spacing:-.05pt'>miljepolitisk bedömning vid långivningen samt behovel av etl allernaiiv </span>lill <span style='letter-spacing:-.3pt'>avbetalningsköp. Fullmäktige i riksbanken delar utredningens grundupp-</span><span style='letter-spacing:-.25pt'>fatlning all sociala hänsyn bör kunna beaktas i vidgad omfattning vid lån­</span>givningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Statens handikappråd liksom Handikappförbundens ceniralkommitlé finner </span><span style='letter-spacing:-.3pt'>atl förslagen tillmötesgår de handikappades särskilda behov. Invandrarverket liksom Kommunförbundet noterar med tillfredsställelse alt förslagen främjar </span><span style='letter-spacing:-.25pt'>invandrarnas möjligheteratl 11 bosällningslån. Kommunförbundet framhåller </span><span style='letter-spacing:-.1pt'>också del angelägna i förslaget om län </span>till<span style='letter-spacing:-.1pt'> vissa ensamstående utan barn. </span>LO finner del viktigt alt stödet <span style='letter-spacing:.85pt'>lill</span> bosättningen i första hand utformas så all goda uppväxtförhållanden för bamen främjas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Utredningens överväganden beiräffande de grunder som skall vara väg­</span><span style='letter-spacing:-.15pt'>ledande vid bedömningen av låneansökningar vinner allmän anslutning, </span><span style='letter-spacing:-.25pt'>liksom utredningens förslag om lånens slorlek, anlal </span>lån<span style='letter-spacing:-.25pt'> saml återbetal­ningsvillkoren. TCO och Sveriges socionomförbund förordar atl lånen knyts </span>till basbeloppet och därigenom indexregleras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Utredningensförslagalt fasla inkomstgränser som villkor förlån börundvi-</span><span style='letter-spacing:-.3pt'>kas tillstyrks av remissinstanserna. Fullmäktige i riksbanken framhåller dock </span>atl en siffermässigt preciserad högsta inkomsl inle kan undvaras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Remissinstanserna tillstyrker den föreslagna administrativa handläggning­</span><span style='letter-spacing:-.2pt'>en av låneärendena med en ansvarsfördelning mellan kommunerna och </span><span style='letter-spacing:-.25pt'>riksbanken. Även förslagen om ökad information om lånen saml om kon­</span>sumentvägledning får stöd av remissinstanserna.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Beträffande utredningens förslag om ränte- och amorleringsfria lån och</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3765> <p class=MsoNormal style='margin-bottom:35.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3766> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.9pt'>216</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'>om införandet av kommunal garanti med delat kostnadsansvar för vissa lån <span style='letter-spacing:-.3pt'>finns olika meningar hos remissinstanserna. Fullmäktige i riksbanken </span><span style='letter-spacing:-.25pt'>avstyrker införandel av ränte- och amorleringsfria lån. I stället för kommunal </span><span style='letter-spacing: -.05pt'>garanti med halva kostnadsansvaret för vissa lån föreslår fullmäktige ett </span><span style='letter-spacing:-.1pt'>helt kostnadsansvar för kommunerna. Kommunförbundet förordar i stället </span><span style='letter-spacing: -.2pt'>för utredningens förslag kommunal garanli med 25 % koslnadsansvar på </span>samlliga lån.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Sammanlagt 350 000 unga familjer har under årens lopp fåll möjlighet all med hjälp av de slatliga bosällningslånen skapa en god bostad för sig </span><span style='letter-spacing:-.25pt'>och sina barn. Bosättningslånen har haft stor betydelse då det gälli atl genom </span><span style='letter-spacing:-.1pt'>en god bosättning främja barnens uppväxtförhållanden. Flera förändringar </span><span style='letter-spacing: -.2pt'>av lånereglerna har gjorts under årens lopp för all ge nya grupper möjlighet </span><span style='letter-spacing:-.3pt'>atl erhålla bosättningslån. Lånerälten har utsträckts </span>till<span style='letter-spacing:-.3pt'> att omfatta också </span><span style='letter-spacing:-.1pt'>ensamstående föräldrar med barn. Fr.o. m. år 1969 har även ogifta sam­</span><span style='letter-spacing: -.25pt'>boende personer fält möjlighet atl erhålla bosällningslån. För all yUeriigare </span><span style='letter-spacing:-.3pt'>anpassa bosällningslånereglerna </span>lill<span style='letter-spacing:-.3pt'> dagens samhällssyn och sociala behov </span><span style='letter-spacing:.5pt'>lillkallade</span> <span style='letter-spacing:-.35pt'>jag år 1973 en särskild ulredningsman för alt göra en </span><span style='letter-spacing:.35pt'>allsidig </span><span style='letter-spacing:-.25pt'>översyn av bosällningslåneverksamhelen. Utredningen har nu redovisat </span>sitt <span style='letter-spacing:-.25pt'>uppdrag i betänkandet (SOU 1975:5) Bättre bosättning för fiera. Jag kommer i det följande all på grundval av ulredningens betänkande lägga fram förslag </span>om inriktningen av den forlsalla bosätiningslångivningen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>De som har stort behov av en god bosättning har ofia begränsade möjligheter </span><span style='letter-spacing:-.3pt'>all ordna denna på elt rationellt och förmånligt sätt. I vissa situationer är </span>till­<span style='letter-spacing:-.4pt'>gången </span>lill<span style='letter-spacing: -.4pt'> en god bosättning och därmed ell välutrustat hem särskilt viklig. Ut­</span><span style='letter-spacing:-.2pt'>redningen framhåller alt ett välutrustat hem är särskilt betydelsefullt när del </span><span style='letter-spacing:-.4pt'>finns barn i familjen eftersom ell sådanl hem kan förväntas bidra </span>till<span style='letter-spacing:-.4pt'> goda upp­</span><span style='letter-spacing:-.25pt'>växtförhållanden för dem. Ell trivsamt hem är också viktigt för dem som på </span><span style='letter-spacing:-.2pt'>grund av olika omständigheter är hänvisade </span>till<span style='letter-spacing:-.2pt'> all vistas mycket i hemmet, </span><span style='letter-spacing:-.3pt'>t. ex. personer med olika slag av handikapp. Utredningen har i sitt betänkande visat alt de fiesta förmånliga krediterna är relativt svåråtkomliga. Många </span>blir <span style='letter-spacing:-.3pt'>därför hänvisade </span>lill<span style='letter-spacing:-.3pt'> elt kanske oförmånligt avbetalningsköp för alt ordna bo­</span><span style='letter-spacing:-.25pt'>sättningen. Jag anser därför i likhet med utredningen alt det fortfarande finns </span><span style='letter-spacing:-.3pt'>behov av lämpligt utformat samhällsstöd </span>lill<span style='letter-spacing:-.3pt'> bosättningen. Stödet bör som ut­redningen och remissinstanserna framhållit utgå i form av bosällningslån och </span><span style='letter-spacing:-.35pt'>inriktas på sådana grupper för vilka en god bosättning kan anses ha en särskild </span>betydelse.</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Bosäiiningslånens syfle bör även fortsättningsvis ges en familjepolitisk inriktning med ökal uirymme för sociala hänsynstaganden. Den viktigaste </span><span style='letter-spacing:-.15pt'>utgångspunkten för etl ökal socialt hänsynslagande vid långivningen är att det i underiaget för lånebesluten även ingår en bedömning av sökandens </span><span style='letter-spacing:-.25pt'>sociala situation. Denna bedömning bör som uiredningen föreslagil och som</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3767> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3768> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                            </span><span style='letter-spacing:-.9pt'>217</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>tillstyrkts vid remissbehandlingen göras av kommunens sociala organ i ytt­</span><span style='letter-spacing:-.15pt'>rande över låneansökan. Därigenom kan </span>vid<span style='letter-spacing:-.15pt'> riksbankens lånebeslul göras </span><span style='letter-spacing:-.3pt'>en lolalbedömning av lånebehovel och möjlighelen all bevilja lån. Etl sådanl </span><span style='letter-spacing:-.15pt'>samarbele mellan riksbanken och kommunens sociala organ anserjag vara </span><span style='letter-spacing:-.25pt'>av avgörande betydelse för att syftet med långivningen skall uppnås. Kom­munens medverkan förses som ett led i socialnämndens allmänna skyldighet </span>att lämna bistånd i personliga angelägenheter enligl socialhjälpslagen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Jag förordar således i enlighel med ulredningens förslag all den lokala verksamheien med bosällningslånen läggs på kommunens socialnämnd eller </span><span style='letter-spacing:-.15pt'>sociala ceniralnämnd och atl låneverksamheien i övrigt liksom nu skall </span><span style='letter-spacing:-.2pt'>ankomma på riksbanken. Detla innebär </span>bl.a.<span style='letter-spacing:-.2pt'> alt yttrande över varje lå­neansökan skall lämnas av kommunens sociala organ. Riksbanken kan där­</span><span style='letter-spacing: -.3pt'>igenom liksom f n. också få lillgång </span><span style='letter-spacing: .55pt'>till</span><span style='letter-spacing:-.3pt'> erforderiiga uppgifter från soci­</span><span style='letter-spacing:-.25pt'>alnämnden. Något syslem med ränte- och amorleringsfria lån </span>vill<span style='letter-spacing:-.25pt'> jag inle förorda. Jag delar här den uppfattningen som fullmäktige i riksbanken gett </span><span style='letter-spacing:-.2pt'>ullryck för vid remissbehandlingen. Jag finner inle heller anledning alt fö­</span>reslå några bestämmelser om kommunal garanti för bosällningslån.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Vid den bedömning av låneärenden som enligl vad jag anfört ankommer på </span><span style='letter-spacing:-.25pt'>riksbanken och kommunens sociala organ bör gälla att ingen låneberäiligad </span><span style='letter-spacing:-.35pt'>skall utestängas från långivningen </span>till<span style='letter-spacing:-.35pt'> följd av omständighelersom är naturiiga </span><span style='letter-spacing:-.5pt'>eller över </span>vilka<span style='letter-spacing: -.5pt'> den sökande inte råder. Exempel på della är atl sökandes ekono­</span><span style='letter-spacing:-.35pt'>mi tillfälligt är belastad i samband med ulbildning, fortbildning, tillfälligarbeis-</span><span style='letter-spacing: -.3pt'>löshet ellerskilsmässa i förening med ingående av nytt äktenskap,osv. Liksom </span><span style='letter-spacing:-.25pt'>f n. bör inle heller föreskrivas någon lägsta inkomsigräns för bosällningslån. </span><span style='letter-spacing:-.3pt'>Däremot bör etl sådant förhållande som stora avbelalningsköp på kapitalvaror </span><span style='letter-spacing:-.45pt'>i nära anslutning </span>lill<span style='letter-spacing:-.45pt'> en ansökan om bosällningslån kunna medföra avslag på lå­</span><span style='letter-spacing: -.3pt'>neansökan. 1 en total bedömning av lånebehovel och återbeialningsförmågan </span><span style='letter-spacing:-.05pt'>skall beaklas all erhållen socialhjälp </span><span style='letter-spacing:.55pt'>inle</span><span style='letter-spacing:-.05pt'> bör vara ell självständigt motiv </span>för avslag på låneansökan.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Jag finner det också naturligt att i enlighet med utredningens förslag vidga kretsen låneberättigade personer. Som uiredningen framhållit lorde en välin-</span><span style='letter-spacing:-.35pt'>redd bostad ha särskilt slor betydelse för vissa grupper av ensamslående handi­</span><span style='letter-spacing:-.25pt'>kappade, eftersom de i slörre utsträckning än andra vistas i sina hem. Deras </span><span style='letter-spacing:-.35pt'>möjligheter all få bankkrediter på den normala kreditmarknaden är i allmänhet också begränsade. Jag förordar därför i likhet med utredningen atl bosättnings-</span><span style='letter-spacing:-.4pt'>lån även skall kunna ges </span>till<span style='letter-spacing:-.4pt'> ensamstående handikappade utan barn. Som </span>vill­<span style='letter-spacing:-.35pt'>kor för lån i dessa fall börgälla att reglerna i kommunförbundels rekommenda­</span><span style='letter-spacing:-.3pt'>tion om kommunala bosladslillägg för handikappade kan tillämpas på lånesö­</span><span style='letter-spacing:-.15pt'>kanden. Med utgångspunkt i definitionen atl handikappad är den som av </span><span style='letter-spacing:-.3pt'>fysiska eller psykiska skäl har betydande svårigheter i sin dagliga livsföring </span><span style='letter-spacing:-.25pt'>rekommenderar förbundet all sådant bosladslillägg främst skall utgå </span>liil <span style='letter-spacing:-.2pt'>handikappad som äger rätt </span>lill<span style='letter-spacing:-.2pt'> pension, sjukpenning eller handikappersätt­</span>ning enligt lagen om allmän försäkring.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3769> <p class=MsoNormal style='margin-bottom:43.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3770> <p class=MsoNormal style='margin-left:4.3pt'><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-.9pt'>218</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Långivningens familjepolitiska inriktning gör det enligt min mening också </span><span style='letter-spacing:-.2pt'>naturiigt atl lån beviljas familjer som tagit emot fosterbarn i syfie au senare adoptera barnet. Någon risk för alt därigenom föregripa behöriga organs </span><span style='letter-spacing:-.25pt'>prövning av adoplionsansökan eller fosterhemsplacering bör enligt min me­</span>ning inte finnas i och med att den sociala centralnämnden i kommunen <span style='letter-spacing:-.25pt'>skall yttra sig över låneansökningen. I bosällningslånekungörelsen anges f n. </span><span style='letter-spacing:-.4pt'>atl beviljandet av lån </span>till<span style='letter-spacing:-.4pt'> ensamslående är beroende av om den lånesökande har </span><span style='letter-spacing:-.35pt'>vårdnaden om minderårigt barn. Jag förordar alt åldersgränsen därvid fastställs </span>Ulll6år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Jag finner del angeläget atl utländska medborgare som avser atl slanna i lan­</span><span style='letter-spacing:-.4pt'>det skall kunna beviljas lån påsålångl möjligl samma villkor som svenska med­</span><span style='letter-spacing:-.35pt'>borgare. Lån bör därvid kunna utgå </span><span style='letter-spacing:.3pt'>lill</span><span style='letter-spacing:-.35pt'> utländsk medborgare som har nödvän­diga tillstånd för vistelse i landet och när del framgårav omständigheterna i öv­</span><span style='letter-spacing:-.15pt'>rigl att lånesökanden kommer atl fö stanna i landet. Samma regel bör gälla </span>för utländsk medborgare som är gifl eller sammanbor med svensk.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.3pt'>Jag delar ulredningens uppfattning att det finns behov av mera fasla kriterier </span><span style='letter-spacing:-.4pt'>i vissa fall vid prövningen av lån </span>till<span style='letter-spacing:-.4pt'> samboende. Närde samboende inte väntar </span><span style='letter-spacing:-.25pt'>barn tillsammans eller närdet skatterättsliga familjebegreppet inle är tillämp­</span><span style='letter-spacing:-.2pt'>ligt bör de lånesökande ha elt gemensamt tecknat bostadskontrakl eller, när </span><span style='letter-spacing:-.3pt'>kontraktet tecknats enbart av den ena parten, ha varit kyrkobokförda på sam­</span><span style='letter-spacing:-.25pt'>ma adress i minst sex månader. 1 likhet med vad fullmäktige i riksbanken </span><span style='letter-spacing:-.05pt'>föreslagit finner jag det motiverat att lånesökande, som förklarar att de </span><span style='letter-spacing:-.25pt'>ämnar ingå äktenskap med varandra, skall presentera bevis om hinderspröv­</span>ning innan lån betalas ut.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>1 enlighel med utredningens förslag bör lån i allmänhet inte beviljas om båda eller en av de lånesökande är under 18 år. Om lånesökande har eller väntar barn </span>bör dock lån kunna utgå i lägre åldrar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Utredningen anser att inkomstgränser för långivningen </span>inte<span style='letter-spacing:-.25pt'> bör föreskri­</span><span style='letter-spacing:-.3pt'>vas. Utredningen framhåller </span>bl.<span style='letter-spacing:-.3pt'> a. med stöd av uppgifier om medelinkomster </span><span style='letter-spacing:-.15pt'>för vuxna heltidsarbetande inom LO-området, alt lån kan behöva ulgå i </span><span style='letter-spacing:-.3pt'>lönelägen som ligger avsevärt högre än de som i dag berättigar </span>till<span style='letter-spacing:-.3pt'> lån. Full­</span><span style='letter-spacing: -.2pt'>mäktige i riksbanken har i sitt remissyttrande framhållil att en siffermässigt </span>preciserad högsta inkomsl inte kan undvaras vid långivningen. För egen <span style='letter-spacing:-.25pt'>del finner jag del lämpligast alt riksbanken i sina anvisningar även i fort­</span><span style='letter-spacing:-.2pt'>sättningen som en riktpunkt för låneprövningen anger en övre inkomsigräns </span><span style='letter-spacing:-.25pt'>för bosättningslånen och alt denna gräns fortlöpande anpassas </span>lill<span style='letter-spacing:-.25pt'> löneut­</span>vecklingen.</p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Jag förordar i enlighel med ulredningens förslag all bosäiiningslånens </span><span style='letter-spacing:-.3pt'>maximibelopp höjs från nuvarande 7 000 kr. </span>lill<span style='letter-spacing:-.3pt'> 10 000 kr. och alt statens </span><span style='letter-spacing:-.25pt'>normalränta även i forisällningen skall tillämpas på lånen. Som utredningen föreslagit bör dock det lidigare systemet med fasl räntefot inle längre </span>till­<span style='letter-spacing:-.4pt'>lämpas i samband med bosättningslånen med hänsyn </span>till<span style='letter-spacing:-.4pt'> au sådan räntefot kan </span><span style='letter-spacing:-.3pt'>medföra omotiverade skillnader mellan olika låntagares kosinader för lånen. 1 </span><span style='letter-spacing:-.25pt'>likhet med utredningen anserjag all lånen normalt skall återbetalas på sju år.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3771> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3772> <p class=MsoNormal><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.75pt'>219</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Jag finner del vidare i likhel med vad uiredningen föreslagil angelägel </span><span style='letter-spacing:-.3pt'>atl generösa möjligheter ges </span>till<span style='letter-spacing:-.3pt'> uppskov med återbetalning under låneliden. </span><span style='letter-spacing:-.15pt'>Flera omständigheter kan orsaka tillfälliga men likväl kraftiga försämringar i ekonomin och bör därför kunna utgöra anledning </span>lill<span style='letter-spacing:-.15pt'> uppskov. Exempel </span><span style='letter-spacing: -.25pt'>på detta är </span>vid<span style='letter-spacing:-.25pt'> sidan av ulbildning, värnplikt och havandeskap bl. a. lillfällig arbetslöshet, sjukdom och skilsmässa. Det bör därvid vara möjligt att, vilkel </span><span style='letter-spacing:-.05pt'>fullmäktige i riksbanken framhållit, bevilja uppskov för längre </span>tid<span style='letter-spacing:-.05pt'> än tre </span><span style='letter-spacing:-.15pt'>år när del finns särskilda skäl härför. Uppskov bör främsl avse avbetalning </span><span style='letter-spacing:-.35pt'>på låneskulden. Möjligheten </span>till<span style='letter-spacing:-.35pt'> befrielse från återbetalningsskyldigheten bör </span>kunna användas i större utsträckning än f n. i de fall låntagarens sociala <span style='letter-spacing: -.25pt'>och ekonomiska situation förändrats så all ålerbelalningsförmåga inle längre </span>kan anses föreligga.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Lånen bör i enlighel med utredningens förslag sökas senasl inom elt <span style='letter-spacing: -.3pt'>år efter bosällningen med vissa möjligheier </span>till<span style='letter-spacing:-.3pt'> dispens. Vidare bör på säll </span><span style='letter-spacing:-.25pt'>uiredningen föreslagil en av lånlagarna i vissa fall kunna överta betalnings­</span><span style='letter-spacing:-.1pt'>skyldigheten för en återstående del av lånet. Den närmare tillämpningen </span>härav bör ankomma på riksbanken.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>De delvis nya regler för bosättningslånen som jag här förordat medför </span><span style='letter-spacing:-.2pt'>en ökad belastning på lånefonden. Utöverdeca40milj. kr. som kan beräknas finnas innestående på bosätlningslånefonden den I </span>juli<span style='letter-spacing: -.2pt'> 1976 kan beräknas </span><span style='letter-spacing:-.05pt'>ett behov av ca 5 milj. kr. i nytillskott </span>till<span style='letter-spacing:-.05pt'> fonden under nästa budgeiår. </span><span style='letter-spacing:-.3pt'>Häri ingår elt belopp av högsl 750 000 kr. för informationsinsatser i enlighet </span><span style='letter-spacing:-.15pt'>med de rikllinjer utredningen angett. Någon särskild ersättning </span>till<span style='letter-spacing:-.15pt'> riks­</span><span style='letter-spacing:-.1pt'>banken och kommunerna anserjag i likhel med utredningen </span>inle<span style='letter-spacing:-.1pt'> bör ulgå.</span></p> <p class=MsoNormal style='margin-left:12.25pt'>De nya bestämmelserna bör träda i krafi den  1 juli 1976.</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Med hänvisning </span>lill<span style='letter-spacing: -.35pt'> vad jag anförl hemställer jag atl regeringen föreslår </span>riksdagen atl</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:52.8pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.15pt'>godkänna de rikllinjer och grunder för bosällningslån som jag </span>angett i det föregående,</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:52.8pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>lill <span style='letter-spacing:-.4pt'>Statens bosäilningslånefönd för budgetårel 1976/77 anvisa ett </span>investeringsanslag av 5 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3773> <p class=MsoNormal style='margin-bottom:180.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section3774> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt; font-family:Arial'>220</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3775> <p class=MsoNormal style='margin-top:36.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b>V. Fonden för låneunderstöd</b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:18.25pt;margin-bottom: 10.1pt;margin-left:1.2pt'><b><span style='letter-spacing:-.45pt'>1. Lån </span>till<span style='letter-spacing:-.45pt'> nybyggnader vid erkända vårdanstalter för alkoholmissbrukare </span>m. m.</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3776> <p class=MsoNormal style='margin-bottom:.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>1974/75</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:.7pt'>Ulgifi</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='letter-spacing: -.65pt'>3 098 300</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1975/76</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.25pt'>Anslag</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='letter-spacing: -.55pt'>4 500 000</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>1976/77</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:.5pt'>Förslag</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='letter-spacing: -.55pt'>4 700 000</span></p> </td> </tr> <tr style='height:24.5pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><i><span style='letter-spacing:-.55pt'>Socialslvrelsen</span></i></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:2.9pt'>.</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Behållning        5 160 335</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3777> <p class=MsoNormal style='margin-top:7.2pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Styrelsen tillstyrker lån med sammanlagt 8 milj. kr. för byggnadsföretag </span>m. m. vid vissa erkända och enskilda vårdanstaller.</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>För </span>lån<span style='letter-spacing:-.25pt'> </span>till<span style='letter-spacing:-.25pt'> byggnadsföretag m. m. under innevarande budgetår beräknar </span>jag ca 9,7 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>För nästa budgetår beräknar jag medelsåtgången för lån </span>lill<span style='letter-spacing:-.35pt'> fortsatt upp­</span><span style='letter-spacing:-.1pt'>rustning av anstalterna och för projeklering av vissa byggnadsarbeten </span>till 4,7 milj. kr.</p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 11.05pt;margin-left:1.7pt'><span style='letter-spacing:-.4pt'>Anslagsberäkning (1 OOO-tal kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3778> <p class=MsoNormal><span style='letter-spacing:-.85pt'>Medelstillgång</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.7pt'>Beräknad medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3779> <p class=MsoNormal style='margin-bottom:18.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.2pt'>Beh</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.2pt'>å</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.2pt'>llning</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:Arial'>1975-07-01</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:8.0pt; font-family:Arial'>5 160</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; font-family:Arial'>1975/76</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:29.5pt'><span style='font-size:8.0pt; font-family:Arial'>9 660</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Anslag f</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size: 8.0pt;font-family:Arial'>r</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:Arial'>1975/76</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:8.0pt; font-family:Arial'>4 500</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; font-family:Arial'>1976/77</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:30.7pt'><span style='font-size:8.0pt; font-family:Arial'>4 700</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Anslag f</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size: 8.0pt;font-family:Arial'>r</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:Arial'>1976/77</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:8.0pt; font-family:Arial'>4 700</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>(f</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size: 8.0pt;font-family:Arial'>rslag)</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:Arial'>Summa</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt; font-family:Arial'>14 360</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:8.0pt; font-family:Arial'>14 360</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.6pt;margin-bottom:.0001pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:57.6pt;margin-bottom:.0001pt;text-indent:-13.2pt'>att till <span style='letter-spacing:-.55pt'>Lån till nybyggnader vid erkända vårdanstalter for alkoliol-</span><span style='letter-spacing:-.25pt'>misshriikare m. ni. för budgelårel 1976/77 anvisa ell investe­</span>ringsanslag av 4 700 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3780> <p class=MsoNormal style='margin-bottom:115.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3781> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100    BUaga 7 Socialdepartementet</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.3pt'>221</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>2. Lån </span>till<span style='letter-spacing:-.45pt'> utländska läkare för viss efterutbildning</span></b></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:191.05pt;margin-bottom:.0001pt'><span style='letter-spacing: -.45pt'>Behållning</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.3pt'>288 517</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.55pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>1974/75</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>Ulgift</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>33 000</p> </td> </tr> <tr style='height:10.8pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>1975/76</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>Anslag</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>1000</p> </td> </tr> <tr style='height:11.5pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>1976/77</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>Förslag</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>1000</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:24.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Från anslagel bekostas lån </span>till<span style='letter-spacing:-.2pt'> utländska läkare, som vistas i Sverige och är i behov av ekonomisk hjälp under </span>lid<span style='letter-spacing:-.2pt'> för provtjänstgöring eller efter­</span>utbildning i syfle att erhålla behörighet att utöva läkaryrket inom riket.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Socialstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Socialstyrelsen anser atl medel behövs för ifrågavarande ändamål även </span><span style='letter-spacing:-.3pt'>i fortsättningen. Med hänsyn </span>till<span style='letter-spacing:-.3pt'> behållningen på anslaget föreslås atl endasi </span>etl formellt belopp av 1 000 kr. anvisas för budgetårel 1976/77.</p> <p class=MsoNormal style='margin-top:20.9pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Jag biträder socialstyrelsens förslag. Jag hemställer att regeringen föreslår </span>riksdagen</p> <p class=MsoNormal style='margin-left:51.85pt;text-indent:-13.9pt'><span style='letter-spacing:-.45pt'>all </span>lill<span style='letter-spacing:-.45pt'> Lån till utländska läkare for viss eflerulbildning för budgelårel </span>1976/77 anvisa ett invesleringsanslag av 1 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3782> <p class=MsoNormal style='margin-bottom:299.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3783> <p class=MsoNormal style='margin-top:10.55pt'><b><span style='letter-spacing: -.2pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Förslag </span>till</b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.15pt'>Lag om ändring i lagen (1962:381) om allmän försäkring</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='text-indent:22.55pt'><i><span style='letter-spacing: -.85pt'>222 </span><span style='letter-spacing:-.45pt'>Bilaga 7:1</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3784> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:6.95pt; margin-left:1.45pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>Härigenom föreskrivs att 19 kap. 4a S lagen (1962:381) om allmän för­</span>säkring' skall ha nedan angivna lydelse.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3785> <p class=MsoNormal style='margin-top:6.25pt'><i><span style='letter-spacing: -.5pt'>Nuvarande lydelse</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='text-indent:16.1pt'><span style='letter-spacing:-.6pt'>Föreslagen lydelse </span>19 kap. 4aS=</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3786> <p class=MsoNormal style='margin-top:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3787> <p class=MsoNormal style='margin-top:.25pt;text-indent:9.1pt'><span style='letter-spacing:-.4pt'>Avgift </span>lill<span style='letter-spacing: -.4pt'> folkpensioneringen en­</span><span style='letter-spacing:-.05pt'>ligl 1 eller 3 !; skall utgå med sex </span><span style='letter-spacing:-.3pt'>Och två tiondels procent av det be­</span><span style='letter-spacing:-.25pt'>lopp, på vilket avgiften skall beräk­</span>nas. I fråga om sjöman som avses <span style='letter-spacing:-.35pt'>i 1 &gt;:; 1 mom. första stycket lagen ' </span><span style='letter-spacing:-.25pt'>(1958:295) om sjömansskatt beräk­</span><span style='letter-spacing:-.3pt'>nas dock avgiften efler den lägre pro­</span><span style='letter-spacing:-.2pt'>centsats som regeringen eller, efter regeringen bemyndigande, myndig­</span><span style='letter-spacing:-.35pt'>het fastställer med motsvarande </span>till­<span style='letter-spacing:-.25pt'>lämpning av 4 S andra slyckel. Av­</span>gifterna tillföras slalen.</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Avgift </span>till<span style='letter-spacing:-.35pt'> folkpensioneringen en­</span><span style='letter-spacing:-.05pt'>ligl 1 eller 3 !; skall ulgå med sex </span><span style='letter-spacing:-.3pt'>och åtta liondels procenl av del be­</span><span style='letter-spacing:-.25pt'>lopp, på vilket avgifien skall beräk­</span>nas. 1 fråga om sjöman som avses <span style='letter-spacing:-.3pt'>i 1 i; 1 mom. första stycket lagen </span><span style='letter-spacing:-.25pt'>(1958:295) om sjömansskatt beräk­</span><span style='letter-spacing:-.35pt'>nas dock avgifien efler den lägre pro-</span><span style='letter-spacing:-.2pt'>cenlsals som regeringen eller, efler regeringens bemyndigande, myn­dighet fastställer med moisvarande lillämpning av 4 § andra slyckel. </span><span style='letter-spacing: -.05pt'>Avgiflerna tillföras slalen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3788> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Denna lag iräder i krafl den 1 januari 1977. Äldre bestämmelser äger <span style='letter-spacing: -.05pt'>allljämt lillämpning beträffande avgifl som avser </span>tid<span style='letter-spacing:-.05pt'> före ikraftträdandet.</span></p> <p class=MsoNormal style='margin-top:164.4pt;margin-right:190.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>' Lagen omtryckt 1973:908. </span><span style='letter-spacing:-.65pt'>2 Senaste lydelse 1975:949.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3789> <p class=MsoNormal style='margin-bottom:34.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3790> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100   BUaga 7 Socialdepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                       </span></b><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>223</span></b></p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Register</span></b></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>Sid.</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                                                 </span><span style='font-size:8.0pt'>Kronor</span></p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:212.15pt;margin-bottom: 0cm;margin-left:26.15pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Översikt <span style='letter-spacing:-.1pt'>Driftbudgeten</span></span></b></p> <p class=MsoNormal style='margin-left:25.7pt'><i><span style='font-size:8.0pt'>Femte huvudtiteln</span></i></p> <p class=MsoNormal style='margin-left:24.25pt'><i><span style='font-size:8.0pt; letter-spacing:-.1pt'>A.</span></i><i><span style='font-size:8.0pt'>  Socialdepariemeniei m. m.</span></i></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>11         1, Socialdepartementet, förslagsanslag</span><span style='font-size:8.0pt; font-family:Arial'>                                         </span><span style='font-size:8.0pt'>10 365 000<br> 23         2. Kommittéer m. m.. reservationsanslag</span><span style='font-size:8.0pt;font-family:Arial'>                                     </span><span style='font-size:8.0pt'>13 200 000<br> 23         3, Forsknings- och utvecklingsarbete samt försöksverksam­<br> het, reservationsanslag</span><span style='font-size:8.0pt;font-family:Arial'>                                                                              </span><span style='font-size:8.0pt'>17 500 000</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>25</span><span style='font-size:8.0pt'>          4, Extra utgifter, reservationsanslag</span><span style='font-size:8.0pt; font-family:Arial'>                                                  </span><span style='font-size:8.0pt'>450 000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>41 515 000</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.25pt;margin-bottom:.0001pt'><i><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.3pt'>B.</span></i><i><span style='font-size: 7.0pt;font-family:Arial'>  .Allm</span></i><i><span style='font-size:7.0pt; font-family:Arial'>ä</span></i><i><span style='font-size:7.0pt;font-family: Arial'>n f</span></i><i><span style='font-size:7.0pt;font-family:Arial'>ö</span></i><i><span style='font-size:7.0pt;font-family:Arial'>rs</span></i><i><span style='font-size:7.0pt;font-family:Arial'>ä</span></i><i><span style='font-size:7.0pt;font-family:Arial'>kring ni. m.</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>26</span><span style='font-size:8.0pt'>             Inledning</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.4pt'>36<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>1. Försäkringsdomstolen, förslagsanslag</span><span style='font-size:8.0pt;font-family:Arial'>                                         </span><span style='font-size:8.0pt'>4 102 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.4pt'>37<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>2. Försäkringsrådet, förslagsanslag</span><span style='font-size:8.0pt;font-family:Arial'>                                                  </span><span style='font-size:8.0pt'>I 957 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>38<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>3. Riksförsäkringsverket, förslagsanslag</span><span style='font-size:8.0pt;font-family:Arial'> </span><span style='font-size:8.0pt'>69 475 000 41         4. Folkpensioner, förslagsanslag</span><span style='font-size:8.0pt;font-family:Arial'>     </span><span style='font-size: 8.0pt'>18 575 000 000 45         5. Ersättning till postverket för pensionsutbetalningar, för­slagsanslag</span><span style='font-size:8.0pt; font-family:Arial'>                                                         </span><span style='font-size:8.0pt'>31 100 000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>47</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>6. Bidrag till sjukförsäkringen, förslagsanslag</span><span style='font-size:8.0pt;font-family:Arial'>                         </span><span style='font-size:8.0pt'>2 210 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>49</span><span style='font-size:8.0pt'>         7. Vissa yrkesskadeersättningar m. m., förslagsanslag</span><span style='font-size:8.0pt; font-family:Arial'>                    </span><span style='font-size:8.0pt'>1 600 000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>20 893 234 000</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.25pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; letter-spacing:-.3pt'>C.</span></i><i><span style='font-size:8.0pt'>  Ekonomiskt slöd åt barnfamiljer m. m.</span></i></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>50</span><span style='font-size:8.0pt'>             Inledning</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>53</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>1, Allmänna barnbidrag, förslagsanslag</span><span style='font-size:8.0pt;font-family:Arial'>                                   </span><span style='font-size:8.0pt'>3 260 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>53</span><span style='font-size:8.0pt'>         2, Ersättning till postverket för utbetalning av allmänna</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>barnbidrag, förslagsanslag</span><span style='font-size:8.0pt;font-family:Arial'>                                                             </span><span style='font-size:8.0pt;letter-spacing:-.15pt'>8 350 000</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>54</span><span style='font-size:8.0pt'>         3. Bidrag till sjukförsäkringen för föräldra-</span></p> <p class=MsoNormal style='margin-left:37.2pt'><span style='font-size:8.0pt'>försäkringen, förslagsanslag</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>.</span><span style='font-size:8.0pt;font-family:Arial'>                                            </span><span style='font-size:8.0pt;letter-spacing:-.1pt'>220 000 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>55</span><span style='font-size:8.0pt'>         4. Ersättning för bidragsförskott, förslagsanslag</span><span style='font-size: 8.0pt;font-family:Arial'>                          </span><span style='font-size:8.0pt;letter-spacing:-.1pt'>335 <span style='text-transform: uppercase'>qqq qqq</span></span></p> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:8.0pt'>3 823 350 000</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:179.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:23.75pt'><span style='font-size:8.0pt;letter-spacing:-.45pt'>D.</span><span style='font-size: 8.0pt'>  <span style='letter-spacing:-.1pt'>Sociala serviceålgärder<br> </span>57</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>Inledning</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.95pt'>61<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span lang=EN-US style='font-size:8.0pt'>I. </span><span style='font-size:8.0pt'>Bidrag till social hemhjälp och färdtjänst, förslagsanslag</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>475 000 000</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.45pt'>62<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>2. Bidrag till driften av förskolor och fritidshem, förslagsan-</span></p> <p class=MsoNormal style='margin-left:38.4pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>slag</span><span style='font-size:8.0pt;font-family: Arial'>                                                                                        </span><span style='font-size:8.0pt'>955 000 000</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-.35pt'>64<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>3. Bidrag till kommunala familjedaghem, förslagsanslag</span><span style='font-size:8.0pt;font-family: Arial'>             </span><span style='font-size:8.0pt'>290 000 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>65<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>4. Bidrag till ferievistelse för barn, förslagsanslag</span><span style='font-size:8.0pt;font-family:Arial'>                          </span><span style='font-size:8.0pt'>4 000 000 65         5, Bidrag till semesterhem m, m,, förslagsanslag</span><span style='font-size:8.0pt;font-family:Arial'>      </span><span style='font-size:8.0pt'>1 800 000</span></p> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:8.0pt'>1 725 800 000</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:65.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:23.75pt'><span style='font-size:8.0pt;letter-spacing:-.45pt'>E.</span><span style='font-size: 8.0pt'>   Myndigheler inom hälso- och sjukvård, socialvård ni. ni.<br> 67</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>Inledning</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:36.5pt'><span style='font-size:8.0pt'>Centrala och regionala myndigheler in. m.<br> <span style='letter-spacing:-1.05pt'>71</span></span><span style='font-size: 8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>1, Socialstyrelsen, förslagsanslag</span><span style='font-size:8.0pt;font-family: Arial'>                                                 </span><span style='font-size:8.0pt'>74 420 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.65pt'>75</span><span style='font-size:8.0pt'>         2, Nämnden för sjukvårds- och socialvårdsbyggnader, för-</span></p> <p class=MsoNormal style='margin-left:37.7pt'><span style='font-size:8.0pt'>slagsanslag</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                     </span><span style='font-size:8.0pt'>471 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>76</span><span style='font-size:8.0pt'>         3, Bidrag till sjukvårdens och socialvårdens planerings- och</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:37.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>rationaliseringsinstitut, förslagsanslag</span><span style='font-size:8.0pt;font-family:Arial'>                                        </span><span style='font-size:8.0pt'>8 200 000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>77<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>4. Länsläkarväsendet, förslagsanslag</span><span style='font-size:8.0pt;font-family:Arial'>                                             </span><span style='font-size:8.0pt'>13 678 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-.5pt'>78<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>5. Socialvårdskonsulenter och länsnykterhetsnämnder,</span></p> <p class=MsoNormal style='margin-left:38.15pt'><span style='font-size:8.0pt'>förslagsanslag</span><span style='font-size:8.0pt;font-family:Arial'>                                                                           </span><span style='font-size:8.0pt'>13 257 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3791> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3792> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>224</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3793> <p class=MsoNormal style='margin-top:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3794> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>Sid.</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>79 82 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.3pt'>86 86 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.2pt'>87 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.3pt'>87 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.4pt'>88 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.2pt'>90 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.4pt'>92</span></p> <p class=MsoNormal style='margin-top:29.5pt;margin-right:25.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>95 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.3pt'>96 98 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.4pt'>98 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.3pt'>99 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>IOl </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>101</span></p> <p class=MsoNormal style='margin-top:10.1pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-1.0pt'>102</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.9pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Vissa laboraloiier m. m.</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Statens bakteriologiska laboratorium;</span></p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Uppdragsverksamhet, förslagsanskig</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.55pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Driftbidrag, reservationsanslag</span></p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.55pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Centrallaboratorieuppgifter, förslagsanslag</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.3pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Försvarsmedicinsk verksamhet, förslagsanslag</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:-.65pt'>10,</span><span style='font-size:8.0pt'>   Utrustning, reservationsanslag</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-.6pt'>11,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Statlig läkemedelskontroll, förslagsanslag</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.6pt'>12,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Statens rättskemiska laboratorium, förslagsanslag</span></p> <p class=MsoNormal style='margin-left:12.95pt;text-indent:-12.25pt'><span style='font-size:8.0pt;letter-spacing:-.6pt'>13,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Statens rättsläkarstalioner; Förvaltningskostnader, för­slagsanslag</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:97.9pt;margin-bottom: 0cm;margin-left:13.45pt;margin-bottom:.0001pt;text-indent:-13.45pt'><span style='font-size:8.0pt'>F. Öppen hälso- och sjukvård Inledning</span></p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Läkemedel åt vissa kvinnor och barn. förslagsanslag</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag till familjerådgivning, m. m., förslagsanslag</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Allmän hälsokontroll, förslagsanslag</span></p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Skyddsympningar, förslagsanslag</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.6pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Hälsovårdsupplysning, reservationsanslag</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.2pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:8.0pt;letter-spacing:-.55pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag till nordiskt institut för odontologisk materialprov­ning, reservationsanslag</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.6pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Epidemiberedskap m, m,', förslagsanslag</span></p> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Kronor</span></p> <p class=MsoNormal style='margin-bottom:20.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.1pt'>8 563 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.1pt'>2 320 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>700 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.2pt'>19 996 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.2pt'>11 682 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.2pt'>11 502 000</span></p> </td> </tr> <tr style='height:22.1pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>164 791 000</span></b></p> </td> </tr> <tr style='height:22.1pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>5 000 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>780 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.2pt'>1 200 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>27 600 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>* 8 300 000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.2pt'>1 400 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.1pt'>4 856 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.1pt'>49 136 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3795> <p class=MsoNormal style='margin-top:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3796> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>104</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>106</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>115</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1,</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>2,</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>117</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>120</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>3,</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>123</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>4,</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>126</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>5.</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>127</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>6,</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:107.5pt;margin-bottom: 0cm;margin-left:34.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Universiieissjiikhiis m. m. </span><span style='font-size:8.0pt'>Inledning Karolinska sjukhuset:</span></p> <p class=MsoNormal style='margin-left:38.15pt'><span style='font-size:8.0pt'>Driftkostnader, förslagsanslag</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:76.8pt;margin-bottom: 0cm;margin-left:34.1pt;margin-bottom:.0001pt;text-indent:4.3pt'><span style='font-size:8.0pt'>Utrustning, reservationsanslag Akademiska sjukhuset i Uppsala;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Avlöningar till läkare, förslagsanslag</span></p> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:8.0pt'>Driftkostnader, förslagsanslag</span></p> <p class=MsoNormal style='margin-left:34.55pt;text-indent:4.3pt'><span style='font-size:8.0pt'>LUrustning. reservationsanslag Bidrag till kommunala undervisningssjukhus, förslagsan­slag</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=42 height=76> <tr> <td valign=top align=left height=76 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.45pt'>129</span><span style='font-size:8.0pt;font-family:Arial'>      </span><span style='font-size:8.0pt;letter-spacing:-.65pt'>7.</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.95pt'>131</span><span style='font-size:8.0pt;font-family: Arial'>      </span><span style='font-size:8.0pt;letter-spacing:-.55pt'>8,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.6pt'>133</span><span style='font-size:8.0pt;font-family: Arial'>      </span><span style='font-size:8.0pt;letter-spacing:-.55pt'>9.</span></p> <p class=MsoNormal style='margin-top:9.6pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-1.0pt'>137</span><span style='font-size: 8.0pt;font-family:Arial'>    <span style='letter-spacing:-1.05pt'>10.</span></span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:34.55pt'><span style='font-size:8.0pt'>Forsknings-och utbildningsverksamhet vid vårdcentralen i<br> Dalby, reservationsanslag<br> Vidareutbildning av läkare, förslagsanslag<br> Efterutbildning av viss sjukvårdspersonal m, m,, förslags­<br> anslag</span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt'>&#9632;<br> Nordiska hälsovårdshögskolan, förslagsanslag</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>H.  Övrig sjukhusvård m. m. 140      1. Rättspsykiatriska stationer och kliniker, förslagsanslag 142      2. Utrustning av rättspsykiatriska kliniker m, m,, reserva­tionsanslag</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>142</span><span style='font-size:8.0pt'>      3, Bidrag till anordnande av kliniker för psykiskt sjuka</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:35.05pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>m, m,. reservationsanslag</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>143</span><span style='font-size:8.0pt'>      4. Bidrag till driften av kliniker för psykiskt sjuka m. m.,</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:34.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>förslagsanslag</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; letter-spacing:-.65pt'>145</span><span style='font-size:8.0pt'>      5. Förvaring och underhåll av viss sjukvårdsmateriel m. m.,</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:35.05pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>förslagsanslag</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>146</span><span style='font-size:8.0pt'>      6. Utrustning m. m. av beredskapssjukhus vid krig eller</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>krigsfara, reservationsanslag 148      7, Viss krigssjukvårdsutbildning m, m,, förslagsanslag 150      8, Bidrag till pensioner för vissa provinsialläkare, förslagsan­slag</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:8.0pt'>* Beräknat belopp.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:30.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:-8.15pt'><span style='font-size:8.0pt;letter-spacing:-.1pt'>570 180 000 </span><span style='font-size:8.0pt;letter-spacing:-.15pt'>7 500 000</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>85 336 000</span></p> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:8.0pt'>53 265 000</span></p> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:8.0pt'>240 000</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>300 000 000</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt;text-indent:4.1pt'><span style='font-size:8.0pt'>3 360 000<br> 21 263 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>2 823 000</span></p> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>2 364 000</span></p> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:8.0pt'>1 046 331 000</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>40 000 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>I 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>224 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>2 087 000 000</span></p> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>4  533 000</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3 476 000<br> 2 650 000</span></p> <p class=MsoNormal style='margin-top:9.6pt;text-indent:12.7pt'><b><span style='font-size:8.0pt'>15 025 000 2 376 685 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3797> <p class=MsoNormal style='margin-bottom:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3798> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 7 Socialdepartementet</span></b><b><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.85pt'>225</span></b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>Sid,</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                                                 </span><span style='font-size:8.0pt'>Kronor</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:184.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:32.65pt'><span style='font-size:8.0pt'>/,  Ungdomsvård m. m.<br> <span style='letter-spacing:-.6pt'>152</span></span><span style='font-size: 8.0pt;font-family:Arial'>               </span><span style='font-size:8.0pt'>Inledning</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:46.1pt'><span style='font-size:8.0pt'>Ungdomsvårdsskolorna;<br> <span style='letter-spacing:-.7pt'>155</span></span><span style='font-size: 8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>1,   Driftkostnader, förslagsanslag</span><span style='font-size:8.0pt;font-family: Arial'>                                           </span><span style='font-size:8.0pt'>125 645 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>159</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>2,   Engångsanskaffning av inventarier m, m,. reservalions-</span></p> <p class=MsoNormal style='margin-left:50.4pt'><span style='font-size:8.0pt'>anslag</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                          </span><span style='font-size:8.0pt'>I 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>159</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>3.   Personalutbildning, reservalionsanslag</span><span style='font-size:8.0pt;font-family:Arial'>                            </span><span style='font-size:8.0pt'>.772 <span style='letter-spacing:-.75pt'>000</span></span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.95pt'>161</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>4. Ersättningar för skador vållade av vissa rymlingar m. fl.,</span></p> <p class=MsoNormal style='margin-left:46.8pt'><span style='font-size:8.0pt'>förslagsanslag</span><span style='font-size:8.0pt;font-family:Arial'>                                                                            </span><span style='font-size:8.0pt'>800 000</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.75pt'>161</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>5. Ersättningar till kommunerna enligt socialhjälps-och</span></p> <p class=MsoNormal style='margin-left:46.55pt'><span style='font-size:8.0pt'>barnavårdslagarna m. m., förslagsanslag</span><span style='font-size:8.0pt;font-family:Arial'>                               </span><span style='font-size:8.0pt'>64 000 000</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:216.95pt'><span style='font-size:8.0pt'>191 218 000<br> J. Nykierheisvård m. m.<br> 163</span><span style='font-size:8.0pt;font-family:Arial'>              </span><span style='font-size:8.0pt'>Inledning</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>165</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>1</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>166</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>2,</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>167</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>3.</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:51.1pt;text-indent:-4.55pt'><span style='font-size:8.0pt'>Statens vårdanstalter för alkoholmissbrukare;<br> Driftkostnader, förslagsanslag</span><span style='font-size:8.0pt;font-family: Arial'>                                            </span><span style='font-size:8.0pt'>34 873 000</span></p> <p class=MsoNormal style='margin-left:50.9pt'><span style='font-size:8.0pt'>Utrustning m. m., reservationsanslag</span><span style='font-size:8.0pt;font-family:Arial'>                                          </span><span style='font-size:8.0pt'>1 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Bidrag till anordnande av erkända vårdanstalter för alko­<br> holmissbrukare ni, m,. reservationsanslag</span><span style='font-size:8.0pt; font-family:Arial'>                                                      </span><span style='font-size:8.0pt'>900 000<br> 168           4, Bidrag till driftkostnader <span style='letter-spacing:.75pt'>vid</span> erkända vårdanstalter för</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:46.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>alkoholmissbrukare m, m,, förslagsanslag</span><span style='font-size:8.0pt;font-family:Arial'>                           </span><span style='font-size:8.0pt'>152 800 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.95pt'>171</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>5, Bidrag till kommunala nykterhetsnämnder m. m,, för-</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:46.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>slagsanslag</span><span style='font-size:8.0pt;font-family:Arial'>                                                                          </span><span style='font-size:8.0pt'>147 500 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.6pt'>173</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>6, Utbildning och samverkan inom nyklerhelsvården. reser-</span></p> <p class=MsoNormal style='margin-left:46.55pt'><span style='font-size:8.0pt'>vationsanslag</span><span style='font-size:8.0pt;font-family:Arial'>                                                                             </span><span style='font-size:8.0pt;letter-spacing:-.45pt'>450 0(X)</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.6pt'>173</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>7. Bidrag till Länkrörelsen m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                                               </span><span style='font-size:8.0pt'>5 600 000</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:215.3pt'><span style='font-size:8.0pt'>342 124 000<br> K.   Vissa åtgärder jör handikappade<br> 175</span><span style='font-size:8.0pt;font-family:Arial'>              </span><span style='font-size:8.0pt'>Inledning</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>177<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>1, Bidrag till handikappinstitutet, m, m.</span><span style='font-size:8.0pt;font-family:Arial'>                                     </span><span style='font-size:8.0pt'>8 335 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.55pt'>178<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>2. Kostnader för viss utbildning av handikappade, förslags-</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:46.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>anslag</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                    </span><span style='font-size:8.0pt'>12 974 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>180</span><span style='font-size:8.0pt'>           3. Bidrag till anordnande av vissa institutioner för psykiskt</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:46.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>utvecklingsstörda, reservationsanslag</span><span style='font-size:8.0pt;font-family:Arial'>                                    </span><span style='font-size:8.0pt'>14 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.9pt'>181<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>4. Bidrag till driften av särskolor m. ni., förslagsanslag</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>238 200 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.65pt'>182<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>5, Bidrag till handikapporganisationer, reservationsanslag</span><span style='font-size:8.0pt; font-family:Arial'>          </span><span style='font-size:8.0pt'>5 500 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.55pt'>183<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>6, Kostnader för viss verksamhet för blinda, förslagsanslag</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>3 975 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.55pt'>184<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>7, Ersättning till postverket för befordran av blindskriftsför-</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:46.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>sändelser, förslagsanslag</span><span style='font-size:8.0pt;font-family:Arial'>                                                         </span><span style='font-size:8.0pt'>5 350 000</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>186</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>186</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>1</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>187</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>2.</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>189</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>189</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>3.</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>189</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>4,</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:33.1pt;margin-bottom:.0001pt;text-indent:200.9pt'><span style='font-size:8.0pt'>288 334 000<br> L.  Internationell samverkan<br> nledning<br> 1, Socialaltachéer. förslagsanslag</span><span style='font-size:8.0pt; font-family:Arial'>                                                  </span><span style='font-size:8.0pt'>1 550 000</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7 146 000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>115 000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>160 000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>8 971000</span></b></p> </td> </tr> <tr style='height:17.05pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>30 951 489 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:46.1pt;margin-bottom: 0cm;margin-left:45.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Bidrag till världshälsovårdsorganisationen sami internatio­nellt socialpolitiskt samarbete m. m.. förslagsanslag Vissa internationella resor, reservationsanslag Vissa internationella kongresser i Sverige, reservationsan­slag</span></p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:135.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa för driftbudgeten</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3799> <p class=MsoNormal style='margin-bottom:84.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3800> <p class=MsoNormal><b>Prop. 1975/76:100   BUaga 7 Socialdepartementet</b><b><span style='font-family:Arial'>                          </span><span style='letter-spacing:-.35pt'>226</span></b></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>Sid,</span><span style='font-size:8.0pt;font-family: Arial'>                                                                                                                 </span><span style='font-size:8.0pt'>Kronor</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:48.5pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.1pt'>Kapitalbudgeten</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:47.5pt'><span style='font-size:8.0pt'>//, Statens allmänna fastighelsfond<br> <span style='letter-spacing:-.55pt'>190</span></span><span style='font-size: 8.0pt;font-family:Arial'>                  </span><span style='font-size:8.0pt'>8, Utbyggande av karolinska sjukhusel</span><span style='font-size:8.0pt; font-family:Arial'>                                </span><span style='font-size:8.0pt'>17 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>197</span><span style='font-size:8.0pt;font-family:Arial'>                  </span><span style='font-size:8.0pt'>9, Utbyggande av akademiska sjukhuset i Uppsala</span><span style='font-size:8.0pt;font-family:Arial'>                </span><span style='font-size:8.0pt'>6 130 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>206</span><span style='font-size:8.0pt;font-family:Arial'>                </span><span style='font-size:8.0pt'>10. Vissa byggnadsarbeten m. m. inom</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:63.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>socialdepartementets verksamhetsområde</span><span style='font-size:8.0pt;font-family:Arial'>                     </span><span style='font-size:8.0pt'>19 000 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:47.75pt;margin-bottom:.0001pt'><i><span lang=EN-US style='font-size:8.0pt;letter-spacing:-.05pt'>IV.</span></i><i><span lang=EN-US style='font-size:8.0pt'>  </span></i><i><span style='font-size:8.0pt'>Statens utiåningsfonder</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>214</span><span style='font-size:8.0pt;font-family:Arial'>                </span><span style='font-size:8.0pt'>3. Statens bosättningslånefond</span><span style='font-size:8.0pt;font-family:Arial'>                                             </span><span style='font-size:8.0pt'>5 000 000</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:48.95pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; letter-spacing:-.75pt'>V.</span></i><i><span style='font-size:8.0pt'>   Fonden för låneunderstöd</span></i></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>220</span><span style='font-size:8.0pt'>                 </span><span lang=EN-US style='font-size:8.0pt'>I. </span><span style='font-size:8.0pt'>Lån till nybyggnader vid erkända vårdanstalter för alko-</span></p> <p class=MsoNormal style='margin-left:61.2pt'><span style='font-size:8.0pt'>holmissbrukare m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                                                      </span><span style='font-size:8.0pt'>4 700 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.7pt'>221</span><span style='font-size:8.0pt'>                  2. Lån till utländska läkare för viss efterutbildning</span><span style='font-size:8.0pt;font-family:Arial'>                      </span><span style='font-size:8.0pt'>I 000</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:119.3pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Summa för kapitalbudgeten</span></b><b><span style='font-size:8.0pt;font-family:Arial'>           </span></b><b><span style='font-size:8.0pt'>51 831 000</span></b></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:111.1pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Totalt för socialdepartementet</span></b><b><span style='font-size:8.0pt;font-family: Arial'>       </span></b><b><span style='font-size:8.0pt;letter-spacing:-.1pt'>31 003 320 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3801> <p class=MsoNormal style='margin-bottom:401.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3802> <p class=MsoNormal><span style='font-size:13.0pt;letter-spacing:-.2pt'>Bilaga 8 till budgetpropositionen 1975/76</span><span style='font-size:13.0pt; font-family:Arial'>                  </span><span style='font-size:13.0pt'>Prop. 1975/76:100</span></p> <p class=MsoNormal><span style='font-size:13.0pt;letter-spacing:-.15pt'>Bilaga 8</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'>_{<span style='font-size:28.0pt; letter-spacing:-1.0pt'>Kommunikationsdepartementet</span>}</p> <p class=MsoNormal style='margin-top:63.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>ÖVERSIKT</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:89.75pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Kommunikationsdepartementets verksamhet är i huvudsak inriktad <span style='letter-spacing:-.05pt'>på frågor som rör transportverksamhet, trafiksäkerhet samt post- och te­</span>lekommunikationer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den statliga trafikpolitiken syftar till att för landets olika delar trygga en tillfredsställande transportförsörjning till samhällsekonomiskt lägsta kostnad i driftmässigt och trafiktekniskt rationella former. I denna mål­sättning ligger att de statliga insatsema inom transportsektorn skall pla­neras i nära kontakt med samhällsplaneringen i övrigt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.05pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Statsmakternas trafikpolitiska strävanden har således inriktats på <span style='letter-spacing: -.05pt'>olika slag av åtgärder för att successivt skapa bättre betingelser för en </span>samhällsekonomiskt riktig utveckling av transportsektorn. Som led i dessa strävanden ingår att i olika hänseenden ge SJ förbättrade möjlig­heter att hävda sig inom olika delar av transportmarknaden. Genom de investeringsanslag som årligen anvisas ges SJ möjlighet att anpassa och bygga ut sin verksamhet för de transporttjänster där företaget har de bästa möjligheterna att göra sig gällande. Både i fråga om gods-och persontrafiken inriktas härvidlag intresset i första hand på de mera <span style='letter-spacing: -.05pt'>långväga och trafikstarka relationerna. De stora investeringar som de se­</span>naste åren gjorts vid SJ i syfte att effektivisera järnvägsdriften har lett till en förbättrad kvalitet på järnvägstransporterna i fråga om snabbhet, regularitet m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:88.55pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Bedömningen av SJ:s fortsatta resursbehov har lett till att SJ sam­<span style='letter-spacing: -.05pt'>mantaget -—• med hänsyn till såväl ordinarie investeringsanslag som </span><span style='letter-spacing:-.15pt'>särskilda medel i sysselsättningssyfte —&#9632; tilldelas mycket betydande'in­</span>vesteringsmedel. I första hand föreslås en uppräkning av SJ:s inves­teringsram med drygt 35 milj. kr. till ca 515 milj. kr. Härutöver har — i <span style='letter-spacing:-.05pt'>samband med regeringens beslut i oktober och december 1975 om tidi­</span><span style='letter-spacing:-.1pt'>gareläggning av vissa anläggningsarbeten och industribeställningar i sys­</span><span style='letter-spacing:-.05pt'>selsättningsfrämjande syfte — en. särskild satsning gjorts på objekt inom </span>SJ:s verksamhetsområde. Sålunda innebär beslutet att ett belopp om <span style='letter-spacing:-.05pt'>ca 144 milj. kr. läggs ut under budgetåret 1975/76. Den sammanlagda </span>ökningen uppgår sålunda till ca 180 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:88.55pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Från trafikpolitisk synpunkt är det angeläget att verka för en större marknads- och kostnadsmässig rättvisa i förhållandet mellan trafikgre-</p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.25pt'>1    Rikrdagen 1975/76.1 saml. Nr 100. Bil 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3803> <p class=MsoNormal style='margin-bottom:18.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3804> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet     2</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>narna och mellan trafikföretagen. I detta avseende är statsmakternas ställningstagande till de av bilskatteutredningen avgivna förslagen av be­tydelse. På grundval av förslag från denna utredning har riksdagen be­slutat om ändrade fordonsskattebestämmelser (prop. 1970: 138, BeU 1970: 58, rskr 1970: 377) som sedan den 1 januari 1971 medför ett suc­cessivt ökat kostnadsansvar för de tyngsta fordonen inom ramen för ett oförändrat skatteuttag. Reformen beräknas vara helt genomförd år 1979.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Olika åtgärder har också vidtagits for att främja trafikpolitiskt sunda verksamhetsbetingelser inom vägtrafiken och stödja utvecklingen i fråga om företagsstrukturen inom den yrkesmässiga vägtrafiken. Kraven har sålunda skärpts från såväl trafikpolitisk som trafiksäkerhetsmässig syn­punkt på fordonsägare och trafikföretagare, bl. a. när det gäller att ge­nom planläggning av transporterna förhindra överträdelser av bestäm­melserna om fordons belastning och fordonsförares arbets- och vilotid. Av särskild betydelse när det gäller att komma till rätta med överlast­problemet är den särskilda överlastavgift, som fr. o. m. den 1 april 1973 tas ut av ägare till fordon som framförs i strid mot bestämmelsema om axel- och boggitryck, maximilast eller bruttovikt. Bland åtgärder som syftar till att främja en sund utveckling inom den yrkesmässiga lastbils­näringen kan nämnas den utbyggda ekonomiska lämplighetsprövningen som införts som ett led i tillståndsprövningen. Särskilda åtgärder har också vidtagits mot olaga yrkesmässig godstrafik.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För att ytterligare förbättra de trafikpolitiska förutsättningarna för en samhällsekonomiskt riktig utveckling av transportsektorn tillkallades år 1972 särskilda sakkunniga för att utreda olika trafikpolitiska frå­gor — den trafikpolitiska utredningen (K 1972: 07).</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Utredningen avlämnade hösten 1975 delbetänkandet (SOU 1975: 66) Trafikpolitik — behov och möjligheter. Betänkandet har remissbehand­lats under hösten 1975. I betänkandet lämnas förslag i frågor som rör SJ:s marknads- och taxeförhållanden, behandlingen av SJ:s trafiksvaga bandelar samt godstrafiken på landsväg, särskilt den yrkesmässiga trafi­ken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En planmässig samordning och prioritering av insatsema inom trafik­sektorn är en grundläggande förutsättning för att en tillfredsställande trafikservice till lägsta samhällsekonomiska kostnader skall kunna till­handahållas. Det är därför angeläget att som grund för det trafikpoli­tiska handlandet och investeringsverksamheten ha tillgång till en över­gripande trafikplanering som tar hänsyn till samspelet och arbetsfördel­ningen mellan de olika trafikgrenarna.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Ett viktigt led i det. trafikpolitiska reformarbetet under de senaste åren har därför varit att utveckla planeringsinstrumenten. Regeringen har sålunda — som en utbyggnad av tidigare planeringsverksamhet —</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3805> <p class=MsoNormal style='margin-bottom:48.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3806> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100   Bilaga 8    Kommunikationsdepartementet     3</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>gett länsstyrelserna i uppdrag att i anslutning </span>till<span style='letter-spacing: -.05pt'> trafikplaneringsutred­ningens (K 1970: 41) arbete genomföra en hela landet omfattande regio­</span>nal trafikplanering.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Inom ramen för den regionala trafikplaneringen har länsstyrelserna haft att söka uppställa mål för resp. läns trafikförsörjning samt ge för­slag till hur trafiken skall bedrivas. Länsstyrelserna har under november och december månader 1974 avgett sina slutliga förslag till trafikplaner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Inom kommunikationsdepartementet pågår f. n. — i samverkan med <span style='letter-spacing:-.05pt'>trafikplaneringsutredningen — en sammanställning och utvärdering av </span>länsstyrelsernas trafikplaner.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Som ett led i pågående utvärdering av den regionala trafikplaneringen </span>har två särskilda departementspromemorior (Ds K 1975: 9) Planering av de svenska hamnarna resp. (Ds K 1975: 10) Planering av de svenska flygplatserna utarbetats. I promemoriorna framläggs förslag till en pla­neringsordning avseende hamn-,och flygplatssystemet samt förslag till ett särskilt förfarande för prövning av hamn- och flygplatsprojekt.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.1pt'>Kommittén för den långsiktiga vägplaneringen (KLV, K 1972: 04) lade hösten 1975 fram betänkandet (SOU 1975: 85) Vägplanering, som <span style='letter-spacing:-.05pt'>f. n. remissbehandlas. Utredningen föreslår olika åtgärder med syfte att förbättra anpassningen av. vägplaneringen till den övriga samhällsplane­ringen. Det är enligt KLV viktigt att de samhälleliga effektema av olika vägåtgärder ges en allsidig belysning. Den nu tillämpade planeringsmo-. dellen måste därför utvidgas och klarare beakta de s. k. kvalitativa ef­fektema i form av regionalpolitiska, miljömässiga m. fl. aspekter.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'>Kollektivtrafikutredningen (KOLT, K 1971: 01), som har haft i upp­drag att överväga åtgärder som kan förbättra den kollektiva tätörtstrafi­ken och därmed trafikmiljön i tätorterna, har sommaren 1975 redovisat <span style='letter-spacing:-.05pt'>sina överväganden i betänkandet (SOU 1975: 47) Kollektivtrafik i tätort. </span>Betänkandet har remissbehandlats under hösten. KOLT föreslår att kommunerna upprättar trafikförsörjningsplaner för kollektivtrafiken inom tätorterna. KOLT ger riktlinjer för denna trafikplanering och re­dovisar olika planeringshjälpmedel. De förslag utredningen har fört. fram avser att på olika sätt säkra att kollektivtrafiken kommer med som <span style='letter-spacing:-.05pt'>en planeringsfaktor vid bebyggelse- och trafikledsplaneringen. I övrigt föreslår utredningen olika åtgärder av organisatorisk, teknisk och ekono­</span>misk natur som syftar till att skapa en bättre miljö och bättre kollektiv­trafik i tätorterna.</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Utredningen rörande det allmänna kommunikationsväsendets anpass­</span>ning till de handikappades behov (HAKO-utredningen, K 1973: 03) <span style='letter-spacing:-.05pt'>konstaterar i sitt betänkande (SOU 1975: 68) Handikappanpassad kol­</span>lektivtrafik, som har remissbehandlats under hösten 1975, att om sam­hällets övergripande mål för handikappolitiken — som sammanfattas i begreppen normalisering och integrering — skall kunna realiseras, är</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3807> <p class=MsoNormal style='margin-bottom:48.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3808> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet     4</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:12.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>det av största vikt att kommunikationsväsendet anpassas så att de handi­kappades rese- och kontaktmöjligheter förbättras. Utredningen fram­lägger olika konkreta förslag i detta syfte.</p> <p class=MsoNormal style='margin-right:12.5pt;text-indent:9.35pt'>Särskilda sakkunniga har tillkallats för att utreda frågan om regionalt <span style='letter-spacing:-.05pt'>gällande generella trafikrabatter (K 1974: 01). Utredningen, som innefat­</span>tar företrädare för stat; landstingskommuner och primärkommuner, skall på gmndval av den lokala och regionala trafikplaneringens resultat pröva frågan om regionala rabattkort.</p> <p class=MsoNormal style='text-indent:10.1pt'>I utredningsuppdraget ingår bl..a. att närmare överväga sådana rabat­ters geografiska täckning, utformning och storlek. Detta skall ske med', hänsyn till omfattningen och inriktningen av trafiken och kostnadema för denna. Utredningen skall belysa'hur olika alternativ i fråga om ut-'   ' formning och storlek av rabatter kan väntas påverka utnyttjandet av de kollektiva trafikmedlen och vilka fördelår de väntas ge med hänsyii till framkomlighet i trafik, samhällsbyggande och serviceutnyttjande. De ad­ministrativa och tekniska aspekter som sammanhänger med sådana ra-' batter skall också närmare belysas.'  .</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med beaktande av den effekt sådana rabatter kan väntas få på resan­det skall deras inverkan i intäkts- och köstnadshänséendé bedömas. I den mån det blir fråga om underskott har utredningen att behandla <span style='letter-spacing:-.25pt'>frågan om fördelningen och finansieringen härav.       </span>;&#9632;-&#9632;'.;,<span style='letter-spacing:-.25pt'>       ; ; .      </span>..&quot;</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.85pt'><i>Utvärderingen av den regionala trafikplaneringen, frågoma omihainn- ''' ;<br> och flygplatsplaneringen . sanit. ställningstaganden till förslag av trafik-  .<br> politiska utredningen, konmiittén för dén långsiktiga vägplaneringen,,<br> kollektivtrafikutredningen, utredningen rörande det allmärma kömmuni-    -<br> kationsväsendets anpassning: till de handikappades behöv samt utred-'<br> ningen om regionalt gällande generella, trafikrabatter avses redovisas i '<br> <span style='letter-spacing:-.05pt'>en trafikpolitisk proposition under år 1976.'    .1</span></i><i><span style='font-family:Arial'>            </span><span style='letter-spacing:-2.25pt'>.:&#9632;,</span></i><i><span style='font-family: Arial'>          </span>:&#9632;.':.'&#9632;</i></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'><b>För att främja de regionalpolitiska strävandena att utveckla näringsli­<br> vet i Norrland och angränsande delar av'det allmänna stödområdet in­<br> fördes år 1971, såsom försöksverksamhet, ett transportstöd i syfte att<br> minska de kostnadsmässiga olägenheterna som följer med de långa äv-'   .<br> stånden i nämnda områden (prop. 1970: 84, SU 1970: 105, rskr 1970:   '<br> </b><b><span style='font-size:7.0pt'>271).</span></b><b><span style='font-size: 7.0pt;font-family:Arial'>                                                                                                                       </span></b><b><span style='font-size:7.0pt'>•:  &#9632;   &#9632;</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Av regional- och näringspolitiska skäl inriktades stödet inledningsvis på utgående transporter av helfabrikat och mera bearbetade hälvfabri- . kat samt på livsmedels- och jordbruksprodukter. De positiva erfarenhe­terna av transportstödet under försöksperioden -— som bl. a. visade att stödet verksamt bidragit till att främja näringslivets utveckling i berörda delar av landet — ledde till att statsmakterna år 1973 beslöt om en ut­byggnad och i ett par hänseenden anpassning äv stödet (prop. 1973: 95, TU 1973: 14, rskr 1973: 250). Beslutet innebar att stödet utvidgades till att omfatta även transporter av vissa råvairor och halyfäbrikat till .orter . inom stödområdet.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3809> <p class=MsoNormal style='margin-bottom:33.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3810> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100,  Bilaga 8    Kommunikationsdepartementet     5</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>För nästa budgetår, föreslås en ökad medelstilldelning med ca 15 milj. kr. </span>till<span style='letter-spacing: -.05pt'> totalt 115 milj. kr. för ätt tillgodose näringslivets efterfrågan på </span>transportstöd.</p> <p class=MsoNormal style='margin-top:.25pt;text-indent:9.6pt'>För att skapa gynnsammare betingelser för den näringsgeografiska ut-. veckling som Gotlands inlemmande i stödområdet syftar till infördes år 1972 för en treårig försöksperiod ett fraktstöd avseende de från Gotland utgående godstransporterna i Rederi AB Gotlands färjetrafik med fast-, landet (prop. 1971: 154, TU 1971: 28, rskr 1971: 350). Samtidigt vidtogs en reducering av bolagets personbilstaxa..Som resultat av en genomförd utvärdering har stödet till Gotlandstrafiken senare utvidgats och förbätt­rats. Bl.a. omfattar godstransportstödet fr.o.m. den 1 februari 1975, även transporter i färjetrafiken till Gotland (prop. 1973: 95, TU 1973: <span style='letter-spacing: -.1pt'>14, rskr 1973: 250; prop. .1974: 140, TU 1974: 27, rskr 1974: 347).</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Som ett led i strävaindena att förbättra betingelserna för befolkningen<br> på Gotland, att öka landsdelens lokaliseringspolitiska attraktivitet och<br> för att även gynna turismen har år ,1975 införts ett transportstöd till per­<br> sontrafiken med Gotlandsbolagets färjor (prop. 1974: 140). Ar 1973 in­<br> fördes i flygtrafiken mellan Gotland och fastlandet vissa specialpriser<br> och rabattarrangemarig, vilka särskilt gynnar gotlänningarna samt tu­<br> <span style='letter-spacing:-.05pt'>rismen (prop. 1973: 170, TU 1973: 29, rskr 1973: 377). Tillämpnings­<br> </span>området för angivna, pris- och, rabattarrangemang inom flyget har se­<br> nare vidgats (TU 1975: 7, rskr 1975: 95). Den totala årskostnaden .för<br> de olika transportstödsåtgärderna för Gotland beräknas till ca 29 milj.<br> kr. för nästa budgetår.<span style='font-family:Arial'>                             </span>.   &#9632;.;</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>För att närmare överväga huvudmannaskaps- och ägandeförhållan­<br> dena i färjetrafiken mellan Gotland och fastlandet har en särskild sak­<br> <span style='letter-spacing:-.1pt'>kunnig tillkallats.</span><span style='font-family:Arial'>                                                          </span>.<span style='font-family:Arial'>           </span>.</p> <p class=MsoNormal style='margin-right:3.6pt;text-indent:9.35pt'>För att förbättra betingelserna för den kollektiva trafikförsörjningen <span style='letter-spacing:-.05pt'>inom landsbygds- och glesbygdsområdena fattade riksdagen år 1973 be­slut om ett nytt bussbidragssysteni för olönsam lokal busslinjetrafik på </span>landsbygden (prop. 19,73:53, TU 1973: 13, rskr 1973:203). En allmän strävan har varit att utforma ett bidragssystem som främjar en samord­ning av trafikbehov och trafikresurser samt en rationell utformning av den kollektiva trafikapparaten.'</p> <p class=MsoNormal style='margin-right:3.6pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Våren 1975 beslutade-riksdagen om ett förstärkt statligt stöd till olön­</span>sam regional busstrafik (prop. 1975: 1 bil. 8, TU 1975: 10, rskr 1975: 79). Det förstärkta regionala bussbidragssystemet som innebär kraftigt ökade statliga insatser är provisoriskt i avvaktan på bl. a. förslag från utredningen om regionalt gällande trafikrabatter och ställningstaganden <span style='letter-spacing:-.05pt'>i anslutning härtill. Genom bidragssystemet har:regeringen kunnat lägga </span>länsstyrelsernas förslag i de regionala trafikplanerna i fråga om regio­nal persontrafik till grund för genomförande.åtgärder.</p> <p class=MsoNormal style='margin-left:10.1pt'>För budgetåret 1976/77 föreslås i bidrag till olönsam lokal och regio-.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3811> <p class=MsoNormal style='margin-bottom:40.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3812> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet     6</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>nal busstrafik en medelstilldelning av 59,2-miIj. kr., vilket innebär en ökning jämfört med anslaget föregående budgetår med 22,9 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>En särskild arbetsgrupp inom regeringskansliet har gjort en allmän Översyn av vilka åtgärder som kan vara ägnade att förbättra skärgårdar­<span style='letter-spacing: -.05pt'>nas villkor. Mot bakgrund av arbetsgruppens verksamhet har regeringen </span>lagt fram förslag bl.a. i fråga om stöd till kollektivtrafiken i skärgår­darna (prop. 1975/76: 88).</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Till de regionalpolitiska insatserna inom kommunikationsområdet kan </span>även räknas sänkningar av telefonavgifterna som utjämnar större delen av skillnaden i telefonkostnader mellan landets olika delar. Den 1 april 1974 sänkte televerket avgifterna för samtal på avstånd över 450 km under kvällstid och under veckoslut med 20 %. Ett kvartal senare gjordes en motsvarande sänkning av dagtaxan niellan OS-onirådet (Stockholm) och Norrland. En liknande sänkning kommer att ske den 1 juli 1976 vad gäller övriga delar av landet. Under år 1976 kommer vi­dare beslutade taxesänkningar för rikssamtal till och från regioncentra samt inom kommuner att vara helt genomförda.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Anslagen till drift av statliga vägar — liksom till bidrag till drift av<br> </span>kommunala och enskilda vägar — föreslås öka. För att bibehålla hand­<br> <span style='letter-spacing:-.1pt'>lingsberedskapen i sysselsättningsavseende föreslås att anslaget Särskilda<br> </span>byggnads- och förbättringsåtgärder avseende statliga vägar bibehålls<br> <span style='letter-spacing:-.05pt'>även för budgetåret 1976/77.</span><span style='font-family:Arial'>                                        </span>,</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'>Totalt uppgår härmed väganslagen till ca 3 217 milj. kr. att jämföra med ca 3 014 milj. kr. innevarande budgetår. Sammantaget innebär denna medelsförstärkning att servicenivån på vägnätet upprätthålls, att beläggningsarbetena kan utökas och att en fortsatt ny- och ombyggnad samt förstärkning av vägnätet kan ske. Härutöver tillkommer de väg­arbeten som finansieras med beredskapsmedel och som för innevarande budgetår beräknas till ca 420 milj. kr.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>För investeringar i vägverkets förrådsfond föreslås en ökning av in­</span>vesteringsramen med 16 milj. kr till ca 81 milj. kr. Härutöver har rege­ringen genom beslut i oktober och december 1975 ställt drygt 35 milj. kr. till förfogande för tidigareläggning av investeringar i sådana an­läggningar och fordon etc., som normalt finansieras genom fonden.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'>När det gäller de fasta förbindelserna över Öresund har under som­maren 1975 tillsatts en svensk och en dansk delegation med uppgift att gemensamt göra en förnyad genomgång av frågan. Delegationerna skall bedriva arbetet med sikte på ett slutförande inom två år. Avsikten är att det material som delegationerna sammanställer skall tjäna som underlag för nya regeringsöverläggningar om Öresundsfrågorna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.8pt'><span style='letter-spacing:-.05pt'>Inom trafiksäkerhetsområdet görs insatser av olika slag för att succes­</span>sivt förbättra betingelserna för trafiksäkerhetsarbetet. Strävandena inrik­tas också på att uppnå en allt bättre samordning av de aktiviteter, som bedrivs av olika myndigheter, organisationer och andra.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3813> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3814> <p class=MsoNormal style='margin-left:1.2pt'><b><i><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet     j</span></i></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Fr. o. m. ingången av år 1975 gäller lagsladgad skyldighet att använda bilbälte. Fr. o. m. den 1 maj 1975 gäller vidare skyldighet för motor­cyklister att använda skyddshjälm. Särskilda utbildnings- och kompe­tenskrav för rält att föra motorcykel träder i kraft den 1 januari 1976. Arbetet med körkortsreformen har fortgått planenligt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Inom handelsflottan och hamnväsendet fortsätter utvecklingen mot effektivare enheter och rationellare godshantering. Den totala sjötrans-porterade godskvantiteten över svenska hamnar har ökat betydligt under senare år. Den försämrade konjunkturen har emellertid fört med sig en minskad kvantitet under år 1975. För perioden fram till år 1980 beräk­nas Ökningen bli långsammare än hittills.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Betydande insalser görs i farledssystemet. Den statliga isbrytarkapaci-teten har förstärkts väsentligt under de två senaste åren genom leveran­serna av isbrytarna Alle och Frej på vardera 22 000 hkr. Tidigare i år beställdes ytterligare en isbrytare om 22 000 hkr för leverans hösten 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För budgelåret 1976/77 föreslås driftanslagen till sjöfartsverkets verk­samhet öka med ca 55 milj. kr. till ca 266 milj. kr. För sjöfartsverket föreslås ökade satsningar på bl. a. planeringsverksamhet samt arbetar­skyddet inom sjöfartsnäringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Förslag läggs fram om resursförstärkning hos sjöfartsverket för sjö­fartsinspektionens medverkan vid utredning av sjöolyckor. Förutsätt­ningar skapas för att särskild undersökningskommission vid allvarligare sjöolycka enligt sjölagens bestämmelser snabbt skall kunna träda i verk­samhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Utvecklingen inom sjöfarten ägnas ökad uppmärksamhet i internatio­nella sammanhang och samarbetet med andra sjöfartsländer utvecklas.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Hösten 1975 avslutades arbetena med fördjupning av Trollhätte ka­nal, varigenom har möjliggjorts passage av fartyg med ett djupgående av upp till 5,3 m oeh med en lastförmåga av ca 3 500 ton. Genom an­skaffning av isbrytaren Ale kommer det att bli möjligt att upprätthålla trafik på hamnar i Vänern även under svåra isförhållanden. Den totala statliga investeringskostnaden blev ca 90 milj. kr., varav för isbrytaren 19 milj. kr. Godskvantiteten på den utbyggda kanalen beräknas till 4 ä 5 milj. ton per år, i första hand avseende skogs- oeh oljeprodukter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under våren 1976 avslutas arbetena med fördjupning av Södertälje kanal och mälarfarlederna för att möjliggöra passage till hamnarna i Västerås och Köping av fartyg med ett djupgående av 6,8 m och en last­förmåga av ca 7 000 ton. Den statliga investeringskostnaden beräknas till ca 45 milj. kr. Godskvantiteten genom kanalen beräknas efter för­djupningsarbetena till 3 ä 4 milj. ton per år, avseende olja, cement, kalksten, spannmål, skogsprodukter, linjegods m. m.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'><span style='font-size:9.0pt'>De båda nämnda kanalfördjupningarna är exempel på satsningar där regionens geografiska läge och stora godsunderlag i form av främst</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3815> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3816> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet     8</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>skogsprodukter, olja och annat massgods ansetts motivera en satsning på fartygstransporter.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Sedan olika utredningar behandlat frågan om utbyggnad av Göta ka­nals västgötaled har riksdagen år 1973 begärt en förnyad, ingående prövning av denna fråga. I betänkandet (Ds K 1975: 3) Utbyggnad av Göta kanals västgötaled har behandlats bl. a. ett alternativ med utbygg­nad av västgötaleden till 4,2 m djupgående, vilket skulle tillåta passage av fartyg med upp till 1 500 tons lastförmåga. På en sålunda utbyggd kanal räknar utredningen med en godsmängd av ca 100 000 ton per år, <span style='letter-spacing:-.1pt'>eller 2—3 % av godsmängden på Trollhätte kanal. Investeringskostnaden </span>beräknas till 150 milj. kr. i 1974 års prisläge.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>De mycket blygsamma godsmängderna beror enligt utredningen på <span style='letter-spacing: -.05pt'>att de grundläggande förutsättningama i fråga om geografiskt läge, gods­</span>underlag m.m. är helt annorlunda för Göta kanal än för de övriga <span style='letter-spacing: -.05pt'>nämnda kanalerna. Av betänkandet framgår att en utbyggnad av väsl-</span>götaleden är såväl företagsekonomiskt som samhällsekonomiskt klart olönsam. Utredningen avstyrker därför en utbyggnad och föreslår i stället en upprustning av hela kanalen, inkl. elektrifiering av slus­sarna på västgötaleden, för att värna om kanalens värde som turist­led och byggnadsminnesmärke men även med hänsyn till den lasttrafik som bedrivs på västgötaleden. Kostnaderna för en sådan upprustning har i 1974 års prisläge angetts till 33 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Som ett led i beredningen av Göta kanal-frågan ingår överläggningar med intressenterna i Göta kanälbolag om betingelserna för den fortsatta driften av kanalen. Dessa överläggningar bygger på förutsättningen att <span style='letter-spacing:-.05pt'>en upprustning av kanalen koriimer till stånd och att bolaget även fort­</span>sättningsvis svarar för driften av kanalen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Den snabba ökningen av passagerarantalet samt utvecklingen av flyg-materielen har medfört stora statliga investeringar i flygplatser och flyg-</span>säkerhelsanläggningar. På Arlanda flygplats pågår arbeten avseende en <span style='letter-spacing:-.05pt'>ny utrikeslerminal som planeras kunna tas i bruk i slutet av. år 1976. Ar­</span>betena och installationerna' följer'i stort sett tidsplanerna. På Gö­<span style='letter-spacing:-.1pt'>teborg-Landvetter flygplats pågår mark- och anläggningsarbeten.' Grund­</span><span style='letter-spacing:-.05pt'>arbetena för stationsbyggnaden och övriga byggnader har igångsatts. </span>Flygplatsen är planerad att tas i drift i slutet av år 1977..Inom ramen för de s. k. ATCAS-projekten pågår arbeten för att genomföra en långt gående automatisering av trafikledningsprocessen i syfte alt på sikt in­föra yttäckande flygkontroll.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'>Riksdagen beslutade våren 1975 om én ny organisation för luftfarts­<span style='letter-spacing: -.05pt'>verket (prop. 1975: 81, TU 1975: 16, rskr 1975: 197). Den nya organisa­</span>tionen avses genomförd i etapper med början den 1 juli 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Inom postverket fortsätter de senaste årens omfattande rationalise­ringsåtgärder med bl. a. fortsatt automatisering av postbehandlingen, införande av ADB-teknik och automatisering av kassaarbetet.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3817> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3818> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet     9</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Den sociala service genom lantbrevbärare som postverket införde un­der budgetåret 1973/74 har mött stort intresse. Redan nu har ett stort antal kommuner avtalat med postverket om att anlita lantbrevbärarna <span style='letter-spacing:-.05pt'>för serviceuppdrag av social karaktär, t. ex. hembesök hos äldre och di­</span>stribution av varor.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Inom televerket fortsätter strävandena att upprätthålla en god service åt kunderna. Den inrikes telefontrafiken är numera helt automatiserad. <span style='letter-spacing:-.05pt'>Av den utrikes trafiken kan mer än 92 % kopplas automatiskt. På tele­</span>fonsidan sker omfattande tekniskt utvecklingsarbete som avses leda till såväl förbättrade apparattyper (knappvalstelefoner) som abonnentväxlar med utvidgat sortiment av tjänster. Radio- och mobiltelefonutruslningar av skilda slag vinner ökade marknader och på larmsidan har verket etablerat samarbete med Allmänna Bevaknings AB i syfle att kunna erbjuda en mera fullständig service. Ett ällmänt separat datakom-' <span style='letter-spacing:-.05pt'>munikationsnät avses kunna tas i bruk under år 1978, varvid de olägen­</span>heter som följer av att telefonnätet används för dalakommunikation bortfaller.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Anslagen för nästa budgetår inom kommunikationsdepartementets verksamhetsområde föreslås uppförda med ca 6 695,5 milj. kr. Detta in­</span>nebär en ökning i förhållande till statsbudgeten för budgetåret 1975/76 med ca 565 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Kostnaderna i affärsverken täcks av verkens intäkter. Kostnadema<br> <span style='letter-spacing:-.05pt'>(exkl. avsättning till värdeminskningskonton) för postvei-ket, televerket,<br> </span>SJ och luftfartsverket beräknas för innevarande budgetår till ca 10,8<br> miljarder kr.<span style='font-family:Arial'>               </span>- '• '</p> <p class=MsoNormal style='margin-top:43.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Transportsektorn</span><span style='font-family:Arial'>                                                      </span>'</p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>Investeringar och underhåll inom samfärdselsektorn inberäknat posl-och teletjänster uppgick under år 1974 till ca 13,4 miljarder kr. I detla <span style='letter-spacing: -.05pt'>belopp ingår inte till privat konsumtion och firmabilstrafik hänförliga fordonsinvesteringar. Av samtliga nyinvesteringar i landet svarade sam­</span>färdselsektorn för drygt 16 %.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Det </span><span style='letter-spacing:2.25pt'>inrikes</span><span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:2.4pt'>persontransportarbetet</span><span style='letter-spacing:-.1pt'> beräknas under </span>perioden 1960—1974 ha ökat med i genomsnitt ca 4,5 % per år till ca 80 miljarder personkm (fig. 1). Resekonsumtionen har därmed varit en <span style='letter-spacing:-.05pt'>av de snabbast växande sektorerna inom den privata konsumtionen. Un­</span>der senare år har en dämpning i ökningstakten av det totala persontrans­portarbetet ägt mm.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Även om en betydande del av tillväxter! av det totala persontransport­</span>arbetet hittills fallit på personbilama har också den kollektiva trafiken ökat markant.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3819> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3820> <p class=MsoNormal style='margin-left:.95pt'><b>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   lo</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3821> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=45 height=36> <tr> <td valign=top align=left height=36 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:6.0pt; font-family:Arial'>Miljorder <span style='letter-spacing:.5pt'>ptrsonkm</span></span></b></p> <p class=MsoNormal style='margin-top:3.35pt'><b><span style='font-size:7.0pt; letter-spacing:-.3pt'>100</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>50</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>50</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>25</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>25</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>10</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>10</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=55 height=59> <tr> <td valign=top align=left height=59 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:7.45pt;text-indent:18.0pt'><b><span style='font-size:7.0pt'>0.5 1990</span></b></p> <p class=MsoNormal style='margin-top:.5pt'><span style='letter-spacing:-.35pt'>-1990 (log</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:15.35pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:259.9pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial'>f*1iljarder personkm 100</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:37.2pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-left:12.95pt'><b><span style='font-size: 6.0pt;font-family:Arial'>Personbil</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal><b>_{<span style='font-size:75.0pt;font-family:Arial'>s</span>}</b></p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.85pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><b>_{<span style='font-size:46.0pt;font-family:Arial; letter-spacing:-4.75pt'>É</span>}</b></p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>\\\\  Progno</span></b><b><span style='font-size:7.0pt;font-family:Arial'>»</span></b><b><span style='font-size:7.0pt;font-family:Arial'> \\ V'</span></b></p> </td> </tr> <tr style='height:47.3pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal><b>_{<span style='font-size:50.0pt;font-family:Arial'>s</span>}</b></p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:34.55pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:13.45pt'><b><i><span style='font-size: 6.0pt;font-family:Arial;letter-spacing:-.05pt'>J</span></i></b><b><i><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.05pt'>ä</span></i></b><b><i><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.05pt'>rnv</span></i></b><b><i><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.05pt'>å</span></i></b><b><i><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.05pt'>g           ,,,00'</span></i></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal><b><span style='font-family:Arial'>•</span></b></p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:45.85pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>-&quot;Buss</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal><b>_{<span style='font-size:84.0pt;font-family:Arial'>8</span>}</b></p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal><b>_{<span style='font-size:108.0pt;font-family:Arial; letter-spacing:-20.6pt'>s</span>}</b></p> </td> </tr> <tr style='height:33.85pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-left:12.25pt'><b><span style='font-size: 6.0pt;font-family:Arial'>Sp</span></b><b><span style='font-size:6.0pt; font-family:Arial'>Ä</span></b><b><span style='font-size:6.0pt;font-family: Arial'>rv</span></b><b><span style='font-size:6.0pt;font-family:Arial'>ö</span></b><b><span style='font-size:6.0pt;font-family:Arial'>g, T-bana och sj</span></b><b><span style='font-size:6.0pt;font-family:Arial'>ö</span></b><b><span style='font-size:6.0pt;font-family:Arial'>fort</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><b>_{<span style='font-size:46.0pt;font-family:Arial; letter-spacing:-4.4pt'>É</span>}</b></p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:35.05pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-left:12.7pt'><b><i><span style='font-size: 6.0pt;font-family:Arial;letter-spacing:.9pt'>Luftfart</span></i></b><b><i><span style='font-size:6.0pt;font-family:Arial'>                  y</span></i></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal><b><span style='font-size:46.0pt;font-family:Arial; letter-spacing:-2.2pt'>1</span></b></p> </td> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal><b>_{<span style='font-size:55.0pt;font-family:Arial; letter-spacing:-4.55pt'>8</span>}</b></p> </td> </tr> </table> <p class=MsoNormal style='margin-right:268.8pt;text-indent:4.3pt'><b><span style='font-size:6.0pt;font-family:Arial'>0.5 </span></b><b><span style='font-size:6.0pt;font-family:Arial'>Å</span></b><b><span style='font-size:6.0pt;font-family:Arial'>r 1960</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.15pt'>1970</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:181.45pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.05pt'>1980</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Fig.  1. Det inrikes persontransportarbetet under perioden  1960-</span>skala, schematiserade värden).</p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Av det kollektiva transportarbetet år 1974 svarade busstrafiken för närmare hälften och järnvägen för drygt en tredjedel. Den övriga spår­bundna trafikens samt luftfartens andelar av det kollektiva persontrans­portarbetet är däremot relativt begränsade.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Aren 1980 och 1990 beräknas, enligt rapporten (Ds K 1975: 4) Trans­</span>porter i Sverige, det inrikes persontransportarbetet komma att uppgå till 83—88 miljarder personkm resp. 95—103 miljarder personkm. Progno­<span style='letter-spacing:-.05pt'>sen innebär en lägre tillväxt under perioden fram till år 1990 än under </span>1960-talet och början på 1970-talet. Personbilarnas transportarbete vän­tas i det högre alternativet växa i ungefär samma takt som det totala persontransporlarbetet, medan tillväxten i det lägre alternativet förutses bli väsentligt långsammare till förmån för de koUektiva transportmed­len.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Under perioden 1960—1974 ökade det totala </span><span style='letter-spacing:2.3pt'>inrikes</span><span style='letter-spacing:-.1pt'> </span>gods­<span style='letter-spacing:2.7pt'>transportarbetet</span> <span style='letter-spacing: -.05pt'>från drygt 23 miljarder tonkm till ca 52 mil­</span>jarder tonkm, dvs. med i genomsnitt ca 6 % per år,(fig. 2). Ökningen</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3822> <p class=MsoNormal style='margin-bottom:41.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3823> <p class=MsoNormal style='margin-left:.5pt'><b>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet    n</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3824> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=61 height=49> <tr> <td valign=top align=left height=49 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Miljarder godsfonkm</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>50</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=60 height=48> <tr> <td valign=top align=left height=48 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: .45pt'>Miljarder </span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.15pt'>godston l&lt;m</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:32.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>50</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>40</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=14 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:Arial'>40</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>30</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>30</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>20</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>20</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>10</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>10</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-bottom:43.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.65pt'> <td width=112 valign=top style='width:84.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal><b><i>^{<span style='font-size:46.0pt;font-family:Arial; letter-spacing:-8.75pt'>m</span>}</i></b></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal><b><span style='font-size:26.0pt;font-family:Arial'>§</span></b><b><span style='font-size:26.0pt;font-family:Arial'>;rr'</span></b></p> </td> </tr> <tr style='height:29.5pt'> <td width=112 valign=top style='width:84.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:46.55pt'> <td width=112 valign=top style='width:84.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal style='margin-left:60.5pt'><span style='font-size:4.0pt; font-family:Arial'>J</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal><b>_{<span lang=EN-US style='font-size:37.0pt; font-family:Arial'>X</span>}</b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal><b><i>_{<span style='font-size:39.0pt;font-family:Arial; letter-spacing:-2.25pt'>W~</span>}</i></b></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal><b><span style='font-size:51.0pt;font-family:Arial; letter-spacing:-7.95pt'>M</span></b></p> </td> </tr> <tr style='height:74.65pt'> <td width=112 valign=top style='width:84.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.65pt'> <p class=MsoNormal style='margin-left:25.45pt'><i><span style='font-size: 8.0pt;font-family:Arial'>Lastbil   /</span></i></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.65pt'> <p class=MsoNormal><b>_{<span style='font-size:99.0pt;font-family:Arial'>É</span>}</b></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.65pt'> <p class=MsoNormal><b>_{<span style='font-size:133.0pt;font-family:Arial'>&#9632;</span>}</b></p> </td> </tr> <tr style='height:78.95pt'> <td width=112 valign=top style='width:84.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:78.95pt'> <p class=MsoNormal style='margin-right:24.95pt'><span style='font-size:8.0pt; font-family:Arial'>Sj</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>fart  inkl. <span style='letter-spacing: .65pt'>flotfning</span></span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:78.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt;height:78.95pt'> <p class=MsoNormal><b>_{<span style='font-size:117.0pt;font-family:Arial'>&#9632;</span>}</b></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:78.95pt'> <p class=MsoNormal style='margin-left:60.0pt'><b><i><span style='font-size: 11.0pt'>//////////</span></i></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3825> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt; font-family:Arial'>Ar 1960</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; font-family:Arial'>1970</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.25pt'>1980</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.25pt'>1990.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3826> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Fig. 2. Del inrikes godstransportarbetet under perioden 1960—1990 (log skala </span>schematiserade värden).</p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>mellan år 1973 och år 1974 uppgick till närmare 3 miljarder tonkm. Sedan början på 1960-talet har framför allt lastbilstrafiken ökat kraftigt såväl absolut som relativt. Ar 1974 svarade lastbilarna för 45 %, järn­vägen för 38 % och fartygen för 14 % av det totala transportarbetet, medan älv- och havsflottningen tillsammans svarade för 3 %.</p> <p class=MsoNormal style='margin-right:5.3pt;text-indent:10.55pt'>Enligt prognoserna i rapporten Transporter i Sverige beräknas det inrikes godstransportarbetet öka till 65 ä 75 miljarder tonkm år 1980 <span style='letter-spacing:-.05pt'>och till 90 ä 100 miljarder tonkm år 1990. För perioden 1974—1980 in­</span>nebär prognosen att transportarbetet ökar med i genomsnitt 4,5—6 % per år. Under 1980-talet beräknas ökningen bli i genomsnitt ca 3 % per år.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:5.75pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Vad gäller fördelningen på transportmedel väntas det fartygstranspor-terade godsets andel av det totala inrikes godstransportarbetet öka kraf­<span style='letter-spacing: -.05pt'>tigt fram till år 1990, vilket sammanhänger med den industriella expan­</span>sionen i Luleåregionen samt den ökade raffinaderikapaciteten på väst­kusten.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3827> <p class=MsoNormal style='margin-bottom:41.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3828> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   12</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Vägtrafik</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under treårsperioden 1971—1974 <span style='letter-spacing: 2.35pt'>ökade</span> <span style='letter-spacing:2.6pt'>trafikarbetet</span> på<br> det statliga vägnätet med i genoinsnitt ca 5 % per år. Under perioden<br> 1964—1970 beräknas den genomsnittliga årliga trafikökningen ha upp­<br> gått till ca 6 %. Trafikutvecklingen har inneburit att den tidigare kön-<br> staterade trenden mot koncentration av trafikarbetet till huvudvägnätet<br> (riksvägar och primära länsvägar) har brutits.</span><span style='font-size: 9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt;letter-spacing:-1.4pt'>;•</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.55pt;margin-bottom: 35.05pt;margin-left:0cm;text-indent:9.6pt'><span style='font-size:9.0pt; letter-spacing:2.35pt'>Persontransportarbetet</span><span style='font-size: 9.0pt'> på väg som enligt nämnda be­räkningar uppgår till drygt 72 miljarder personkm beräknas öka till 86—93 miljarder personkm är 1990. En successivt långsarrimare ökning av persontransportarbetet på väg förutses som nämnts under perioden 1974—1990 jämfört med utvecklingen under perioden 1960—1974 då. ökningen uppgick till i genomsnitt ca 5 % per år. Prognosen bygger bl. a. på antagandet att antalet personbilar ökar från f. n. ca 2,6 till 3,4—3,7 milj. år 1990 (fig. 3).    '</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3829> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt; letter-spacing:-1.0pt'>1 </span><span style='font-size:9.0pt;letter-spacing: .15pt'>OOO-tal</span><span style='font-size:9.0pt;letter-spacing:-1.0pt'>   </span><span style='font-size:9.0pt'>bilor</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 OOO-tal    bilar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3830> <p class=MsoNormal style='margin-top:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3831> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>4 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:7.0pt; font-family:Arial'>;4 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3832> <p class=MsoNormal style='margin-top:15.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3833> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:7.0pt; font-family:Arial'>3 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>3 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3834> <p class=MsoNormal style='margin-top:22.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3835> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>2 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:7.0pt; font-family:Arial'>2 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3836> <p class=MsoNormal style='margin-top:39.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3837> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:7.0pt; font-family:Arial'>1000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>1 000'</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3838> <p class=MsoNormal style='margin-top:39.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3839> <p class=MsoNormal style='margin-top:0cm;margin-right:15.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.2pt'>5 00 </span><span style='font-size: 7.0pt;font-family:Arial'>400</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>300</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>200 <span style='letter-spacing:-.1pt'>150</span></span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.3pt'>100</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>500</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>400</span></p> <p class=MsoNormal style='margin-top:13.2pt'><span style='font-size:7.0pt; font-family:Arial'>300</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>200</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>150</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.15pt'>100,</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3840> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>År     1960</span><span style='font-size:9.0pt; font-family:Arial'>                           </span><span style='font-size: 9.0pt;letter-spacing:-.45pt'>1970</span><span style='font-size:9.0pt; font-family:Arial'>                             </span><span style='font-size: 9.0pt;letter-spacing:-.9pt'>19&amp;0</span><span style='font-size:9.0pt; font-family:Arial'>                           </span><span style='font-size: 9.0pt;letter-spacing:-.4pt'>1990</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Fig. 3. Fordonsbeståndets utveckling (log skala) under perioden 1960—1990.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3841> <p class=MsoNormal style='margin-bottom:22.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3842> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   13</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:2.55pt'>Lastbilarnas</span>   <span style='letter-spacing: 2.3pt'>godstransportarbete</span>  kan för år  1974 beräknas till ca 23,5 miljarder tonkm, vilket är en ökning från år 1973 med 800 milj. tonkm. Vad gäller det framtida transportarbetet är det­ta  svårbedömbart,  vilket  bl.a.  sammanhänger  med  osäkerheten, rö-. rande dels byggnadsverksamhetens, omfattning, dels förbrukningen och . • transporterna av petroleumprodukter, dels skogsbrukets och skogsin­dustrins produktion.  Föreliggande bedömningar visar att lastbilarnas, transportarbete kan väntas'öka till 30—32 miljarder tonkm år 1980. och • till 40—44 miljarder tonkm år 1990.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'>De långväga transporterna med lastbil har ökat kraftigt i omfattning<br> <span style='letter-spacing:-.1pt'>under senare år. Mellan exempelvis åren 1970 och 1973 ökade den del av  &#9632;<br> </span>lastbilarnas transportarbete som utförs på avstånd över 30 mil med i ge­<br> nomsnitt  ca   10 %   per  år medan  lastbilarnas  totala transportarbete .<br> ökade med endast 3 % per år. Enligt bedömningarna i Transporter i<br> Sverige kommer med nuvarande förutsättningar den långväga lastbils­<br> trafiken i framtiden att Öka omkring dubbelt så snabbt som lastbilarnas<br> totala transportarbete. Detta innebär att den del av lastbilamas trans­<br> portarbete som hänför sig till transportsträckor, längre än 30 mil skulle.<br> komma att öka från 34 % år 1974 till ca 40 % år 1980 och till ca,50 %<br> <span style='letter-spacing:-.2pt'>år 1990.</span><span style='font-family: Arial'>                                                                 </span>                </p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>Längden av riksvägarna och iänsvägarna var i början av år 1975 ca. <span style='letter-spacing: -.05pt'>12 450 km resp. 84 950 kin;eller totalt ca 97 400 kin.. Den totala väg- , </span>standarden har successivt förbättrats, vilket bl. a.-framgår av att andelen, väg med varaktigare slitlager än grUs år 1975 var ca 51 % mot ca. 18 % år 1960. Även bärigheten har höjts, vilket lett till att år 1975 ca 92 % av, det statliga vägnätet och hela riksvägnätet var upplåtet för 10 tons axel­tryck och 16 tons boggitryck.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Insatsema i fråga om byggande och drift av statliga vägar har sedan , länge hållits på en hög: nivå för att tillgodose de krav som den,ökande trafiken släller. Även insatserna inom, den statliga bidragsgivningen till <span style='letter-spacing:-.05pt'>kommunal och enskild väghållning har successivt ökat.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:10.1pt'>För b u d g e t å re t,'1,9.7 6/7 7 föreslås en, ökning av väganslagen på driftbudgeten med ca 203 milj. kr. till ca 3 217 milj. kr. Totalt . <span style='letter-spacing: -.05pt'>föreslås att ca 1 142 milj. kr. investeras i allmänna och enskilda •vägar. </span>Driftanslagen föreslås öka med ca 200 milj. kr. till ca 1 854 milj. kr. Härvid har de statliga och kommunala driftanslagen räknats upp med 155 milj. kr. resp. 30 milj. kr. Bidragen till enskild väghållning före­slås öka med 15 milj. kr.. På kapitalbudgelen föreslås en ökning av medelsförbrakningen med 16 milj. kr. till 81 milj. kr. för investeringar i vägverkets förrådsfond.</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Järnvägstrafik</span><span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.25pt'>,       ,   . ,</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>G o d s t r a f i k e n   på järnväg omfattade år 1974 72,7 milj. ton.  , Härav svarade SJ för 69;1 milj. ton,,'varav 4,1 milj. ton i samtrafik med.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3843> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3844> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   14</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:6.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>enskilda järnvägar (EJ). Transportarbetet uppgick samma år till 19,6 miljarder tonkm (varav SJ 18,5 miljarder tonkm), en ökning med 7 % från föregående år.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'>Utvecklingen av SJ:s godstrafik har under en lång följd av år känne­tecknats av en trendmässig ökning. Under de senaste 20 åren har gods­transportarbetet mer än fördubblats. Ökningen har tilltagit under se­nare år och uppgick mellan åren 1960 och 1974 till i genomsnitt ca 4,5 % per år. Utlandsgodsets andel av godstransportarbetet uppgick år 1974 111141%.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den goda konjunktur'som rådde under större delen av år 1974 med­förde en uppgång i SJ:s igodstrafik med 7 % i ton och 8 % i tonkm. Nästan hela ökningen föll på de tre första kvartalen. Den vikande trans-porlkonjunkturen mot slutet av året fick till följd att ökningen upphörde fjärde kvartalet 1974.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Vagnslastgodstrafikens utveckling under år 1974 avspeglade det all­</span>männa konjunkturmönstret. Den positiva utvecklingen bars främst upp av transporter av malmer, järn och stål samt verkstadsprodukter. Inom skogssektorn var utvecklingen splittrad • med ökningar för massa'och papper samt vissa träråvaror, medan transporterna av sågade trävaror gick tillbaka, inte minst i den intemationella trafiken.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Styckegodstrafiken utvecklades.också positivt under inflytande av den<br> </span>goda transportkonjunkturen. Liksom tidigare år bars ökningen upp av<br> fraktstyckegodset och expressgodset. Konjunkturavriiattningen med­<br> förde en omsvängning i trafikutvecklingen under år 1975. Den under<br> flera år konstaterade nedgången av paket- och ilstyckegodset har fort­<br> satt.<span style='font-family:Arial'>                                        </span>&#9632;</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med utgångspunkt i nu tillgängliga prognoser om produktionsut­vecklingen inom landet, utrikeshandelns utveckling m. m. har SJ beräk­nat att företagets totala godstransportarbete bör kunna öka trendmässigt med ca 4,5 % per år. Liksom tidigare kommer en stor del av ökningen att avse utlandsgods.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Den positiva utvecklingen av </span><span style='letter-spacing:2.45pt'>persontrafiken</span><span style='letter-spacing: -.15pt'> på järnväg sedan </span>sommaren 1973 fortsatte och förstärktes under år 1974. Det totala anta­let järnvägsresor uppgick till ca 78 milj. Härav svarade SJ för 66,6 milj., innebärande en ökning i förhållande till föregående år med 8,5 milj. Persontransportarbetet vid SJ steg med drygt 800 milj. personkm till 5,3 miljarder, en ökning med nära 20 % från föregående år. Upp-' gången är avsevärt större än de normala könjunkturvariationerna. Ut­vecklingen får ses mot bakgrund av bl.a.. den starka konsumtionskon­junkturen, de höjda energipriserna, ökat antal fjärrtåg samt SJ:s mark­nadsföringsåtgärder, bl. a. i form av ett nytt rabattkort i 2-klass från april 1974. Under år 1975 har persontrafikens ökningstakt dämpats. De långväga resorna har fortsatt att öka medan de kortväga hår minskat.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'>Transportarbetets fördelning i stort på de svenska järnvägarna år 1973 framgår av fig. 4.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3845> <p class=MsoNormal style='margin-bottom:19.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3846> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:11.0pt; letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   is</span></b></p> <p class=MsoNormal style='margin-top:79.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.35pt'>TECKENFOBKLARIMG</span></b></p> <p class=MsoNormal style='margin-top:29.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.1pt'>S 10 IS 20 2$ </span></b><b><span lang=EN-US style='font-size:5.0pt;font-family:Arial;letter-spacing:-.1pt'>X     </span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.1pt'>10     SO</span></b><b><span style='font-size:5.0pt;font-family:Arial'>                                  <span style='letter-spacing:-.2pt'>100 TUSEN</span></span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.5pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.25pt'>BRUTTOTONKM    PER DAG  OCM    BANKH</span></b></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:230.4pt;margin-bottom: 0cm;margin-left:32.4pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; letter-spacing:-.35pt'>GOOSIAG </span></b><b><span style='font-size:5.0pt; letter-spacing:-.25pt'>PERSONtÅG</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:32.15pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.1pt'>LINJER  MED</span></b></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:153.6pt;margin-bottom: 0cm;margin-left:63.1pt;margin-bottom:.0001pt;text-indent:-30.7pt'><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.25pt'>2S00'S0OO   BRUTTOTONKM   PER DAG OCH </span></b><b><span style='font-size:5.0pt; font-family:Arial'>BANKM</span></b></p> <p class=MsoNormal style='margin-top:389.05pt'><span style='font-size:9.0pt'>Fig. 4. Transportarbetet på de svenska järnvägarna år 1973.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3847> <p class=MsoNormal style='margin-bottom:45.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3848> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   16</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>SJ:s <span style='letter-spacing:2.65pt'>busstrafik</span> hade år 1974 ungefär samma omfattning som året innan. Den trafikerade väglängden uppgick till ca 23 000 km och <span style='letter-spacing:-.05pt'>på denna väglängd utförde drygt 1 200 bussar 76,3 milj. busskm eller i </span>genomsnitt ca 210 000 busskm per dag.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.6pt'><span style='letter-spacing:2.7pt'>Resultatet</span> för SJ under budgetåret 1974/75 blev ett överskott om 134 milj. kr., vilket i stort motsvarade förräntningskravet. För inne­varande budgetår beräknas utfallet— trots att taxorna höjs i februari 1976 — på gmnd av den svaga konjunkturen ganska betydligt kom­ma att understiga förräntningskravet.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:10.1pt'>För <span style='letter-spacing:2.55pt'>budgetåret</span> <span style='letter-spacing: 1.85pt'>1976/77</span> föreslås för SJ en investeringsram om 515,3 milj. kr., varav 240 milj. kr. för fasta anläggningar, dvs. ban­<span style='letter-spacing: -.05pt'>gårdar, ny- och ombyggnad av järnvägslinjer, spår-, signal- och eldrift­</span>anläggningar m. m. samt 240 milj. kr. för rullande materiel, främst då anskaffning av nya lok och godsvagnar samt ombyggnad av lok och vagnar. Föreslagen investeringsram bör ses i förening med att investe­ringar vid SJ om totalt 144 milj. kr. av sysselsättningsskäl har tidigare­lagts till innevarande budgetår. Sammantaget beräknas därmed drygt <span style='letter-spacing:-.05pt'>1 100 milj. kr. investeras vid SJ under budgetåren 1975/76 och 1976/77, </span>vilket bör göra det möjligt för SJ att väsentligt utöka transportkapacite­ten och förbättra trafikservicen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>På gmndval av en av SJ genomförd separatredovisning av det trafik­svaga bannätet och den granskningsredogörelse (Ds K 1975:12) som lämnats av särskilt tillkallade sakkunniga (K 1975: 05) samt i avvaktan <span style='letter-spacing:-.05pt'>på ställningstagande till trafikpolitiska utredningens förslag i dessa av­</span>seenden föreslås ersättningen till SJ för drift av icke lönsamma järn-vägsHnjer öka med 54,5 milj. kr. till 594,7, milj. ,kr. Ökningen beror i huvudsak på det försämrade driftresultatet på detta bannät. Det er­sättningsberättigade bannätet har härvidlag beräknats omfatta 6 969 bankm. Det utgör ca 56 % av SJ:s hela bannät men svarar för endast ca 8 % av det totala trafikarbetet.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Sjöfart</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Godsomsättningen med lastfartyg i <span style='letter-spacing:2.3pt'>utrikes</span> <span style='letter-spacing:2.15pt'>sjöfart:</span> över de svenska hamnama ökade mellan åren 1973 och 1974 från 78,4 milj. ton <span style='letter-spacing:-.05pt'>till 83,3 milj. ton, dvs. med 6,3 % (fig. 5). Importen av mineraloljor oeh </span>exporten av jämmalm ökade med 2 milj. ton resp. drygt 1 milj. ton. Färjegodset ökade under samma period från 12,2 milj. ton till 13,1 milj. ton, dvs. med 7,4 %.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.35pt'>Godstransporterna i <span style='letter-spacing:2.25pt'>inrikes</span> <span style='letter-spacing: 2.65pt'>sjöfart</span> omfattade 13,8 milj. ton år 1974.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Världshandelsflottan utgjordes vid halvårsskiftet 1975 av fartyg om tillsammans ca 342 milj. ton bmtto och hade från föregående halv­årsskifte ökat med ca 30,8 milj. ton, dvs. med ca 10%. Den svenska <span style='letter-spacing:-.05pt'>handelsflottans tonnage uppgick vid halvårsskiftet 1975 till 7,4 milj. ton </span>brutto.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3849> <p class=MsoNormal style='margin-bottom:19.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3850> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:10.55pt; margin-left:.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   i?</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3851> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:7.0pt; font-family:Arial'>Miljoner   ton 40</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:35.3pt;margin-bottom:.0001pt;text-indent:-35.3pt'><span style='font-size:7.0pt;font-family:Arial'>Miljoner   ton 40</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3852> <p class=MsoNormal style='margin-top:58.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3853> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:7.0pt; font-family:Arial'>30</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>30</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3854> <p class=MsoNormal style='margin-top:61.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3855> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:7.0pt; font-family:Arial'>20</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>20</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3856> <p class=MsoNormal style='margin-top:61.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3857> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:7.0pt; font-family:Arial'>10</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>-10</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3858> <p class=MsoNormal style='margin-top:74.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3859> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:7.0pt; font-family:Arial'>Ar</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:7.0pt; font-family:Arial'>1973     1974</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:7.0pt; font-family:Arial'>1973      1974</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:7.0pt; font-family:Arial'>1973      1974</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>1973      1974</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3860> <p class=MsoNormal style='margin-top:8.15pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Fig. 5. Med lastfartyg i utrikes fart transporterat gods på svenska hamnar år </span>1973 och år 1974.</p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:28.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>De svenska rederiernas intäkter i utrikes fart — sedan utgifter på ut­rikes ort dragits ifrån — utgjorde 3 463 milj. kr. år 1974 att jämföras med 2 550 milj. kr. föregående år.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>För   <span style='letter-spacing:2.15pt'>budgetåret</span>   <span style='letter-spacing: 1.35pt'>1976/7</span> 7   beräknas för sjöfartsändamål på&#9632; driftbudgeten 266,5 milj. kr. Under sjöfartsverkets fond föreslås enin-vesteringsram om 80,3 milj. kr. Under Fonden för Södertälje kanalverk beräknas medelsförbmkningen för att slutföra utbyggnaden av kanalen till 3 milj. kr.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:29.05pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Statens insatser för vintersjöfarten på Norrlandshamnarna utgör ett <span style='letter-spacing:-.05pt'>komplement till det regionalpolitiskt motiverade stödet till landtranspor­</span>terna. Statens kostnader för isbrytningsverksamheten ökar nästa bud­getår med 18 milj. kr. till 81,5 milj. kr.      .</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; font-family:Arial'>Luftfart</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i>Det totala  <span style='letter-spacing:2.15pt'>antalet</span>  <span style='letter-spacing:1.95pt'>passagerare</span> på de statliga flygplatsema ökade år 1974 med ca 1 % till drygt 5,5 milj. Den kraftigaste ökningen Riksdagen 1975/76. 1 saml. Nr 100. Bil. 8</i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3861> <p class=MsoNormal style='margin-bottom:19.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3862> <p class=MsoNormal style='margin-bottom:11.3pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   18</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3863> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: .55pt'>1000-tal</span><span style='font-size:7.0pt;font-family:Arial'>   landningar 350</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:54.95pt;text-indent:-54.95pt'><span style='font-size:7.0pt;font-family:Arial'>1000-fal   landningar 350</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3864> <p class=MsoNormal style='margin-top:28.3pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>300</span></p> <p class=MsoNormal style='margin-top:29.75pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>250</span></p> <p class=MsoNormal style='margin-top:30.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>200</span></p> <p class=MsoNormal style='margin-top:29.75pt'><span style='font-size:7.0pt; font-family:Arial'>150</span></p> <p class=MsoNormal style='margin-top:31.2pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>100</span></p> <p class=MsoNormal style='margin-top:28.55pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>50</span></b></p> <p class=MsoNormal style='margin-top:65.75pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Fig. 6. Antalet landningar på luftfartsverkets flygplatser (inkl. militära flyg­</span><span style='letter-spacing:-.35pt'>platser med reguljär civil trafik) under perioden 1965—1974.</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>— 7 % — uppvisade den inrikes och utrikes linjetrafiken. I utrikes chartertrafik minskade, antalet passagerare jämfört med föregående år.' Persontransportarbetet i inrikes: linjefart ökade .under år 1974 med ca 8 %. Det totala <span style='letter-spacing:2.5pt'>antalet</span> <span style='letter-spacing:2.55pt'>landningar</span> var i stort sett oför­ändrat år 1974 jämfört med år 1973 (fig. 6). Den utrikes och inrikes linjefarten uppvisade år 1974 en viss ökning i antalet landningar. ,       '</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>För </span><span style='letter-spacing:2.5pt'>budgetår</span><span style='letter-spacing:-.05pt'> </span>et..<span style='letter-spacing:1.9pt'>1976/77</span><span style='letter-spacing:-.05pt'> beräknas luftfartsverkets investe­</span>ringar till 371,7 milj. kr.,.varav 254,9 milj., kr. faller på staten, medan <span style='letter-spacing:-.05pt'>resten, 116,8 milj. kr., utgörs av kommunala bidrag. Av de statliga inves­</span>teringsutgifterna avser ca 44 milj. kr. arbeten på den nya utrikesbyggna-den på Arlanda flygplats och ca 127 milj. kr. mark- och anläggningsar­beten på Göteborg-Landvetter flygplats. Bland övriga investeringar kan nämnas en fortsatt uppmstning av flygtrafikledningssystemet.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Det internationella samarbetet</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'>Inom Europeiska transportministerkonferensen (CEMT) fortsätter ansträngningarna att liberalisera internationell buss- och lastbilstrafik samt att samordna vägtrafikreglema. Vidare diskuteras bl. a. frågor om</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3865> <p class=MsoNormal style='margin-bottom:21.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3866> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   19</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>kollektivtrafik och om energisituationens inverkan för landsvägstranspor­</span>ternas del.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:8.9pt'>Ett landsvägstrafikavtal med Grekland undertecknades i november 1975. Två tidigare avtal med Belgien om vägtransporter har ersatts av ett nytt avtal. Detta har godkänts i oktober 1975 på svensk sida. För­handlingar om ett landsvägstrafikavtal med Portugal inleddes i oktober 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Arbete med en Översyn av 1971 års överenskommelse mellan Sverige, </span><span style='letter-spacing:-.05pt'>Danmark, Finland och Norge om person-, och godsbefordran på väg har </span>pågått under hela år 1975 men är ännu inte slutfört. Översynen är när­mast inriktad på möjligheten att liberalisera godstransporter i s. k. tred-jelandstrafik.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.85pt'>Landtransportkommittén inom FN:s ekonomiska kommission för Europa (ECE) fortsätter sitt arbete med frågor om trafik- och bilsäker­het och med harmonisering av de nationella reglerna för landtranspor­ter. Kommittén antog i februari 1975 en överenskommelse om nytt sy­stem för numrering av.Europavägar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Den av Europeiska säkerhets- och samarbetskonferensen (ESK) i au­</span>gusti 1975 antagna slutakten anvisar möjligheter att vidareutveckla det internationella samarbetet inom transportområdet, .inte minst inom ECE:s ram.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Inom Centralbyrån för internationella järnvägstransporter (OCTI) <span style='letter-spacing:-.05pt'>fortsätter bl. a. översynen av reglerna om transport av farligt gods. Över­</span>synen sker i samarbete med ECE.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Inom ECE, Organisationen för ekonomiskt samarbete oeh utveckling (OECD), Mellanstatliga rådgivande sjöfartsorganisationen (IMCO) och väridshandelskonferensen, (UNCTAD) fortsätter arbetet för en bättre samordning av land-och sjötransporter av container.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Från svensk sida har man under år 1975 inom UNCTAD:s sjöfarts-kommitté, OECD:s sjötransportkommitté och den s. k. Consultative Shipping Group fortsatt ansträngningarna att söka bevara fri konkur­rens i fråga om transporterna till sjöss i syfte att — med hänsyn tagen till utvecklingsländemas intressen — främja en rationell och effektiv in­temationell sjöfart.</p> <p class=MsoNormal style='margin-left:10.1pt'>Ett sjöfarlsavtal med Kina undertecknades i januari 1975.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'>Sverige godkände i februari 1975 ändringar i konventionen om IMCO, antagna vid ett extra församlingsmöte år 1974 inom IMCO. När ändringarna träder i kraft, kommer antalet medlemmar i organisatio­nens råd att ökas och den viktiga sjösäkerhetskommittén att öppnas för samtliga IMCO-medlemmar. Vid IMCO:s ordinarie församlingsmöte i november 1975 antogs bl. a. ytterligare ändringar i IMCO-konventio-nen. En av dessa ändringar innebär att organisationens namn skall änd­ras till Intemationella sjöfartsorganisationen (International Maritime Organization).</p> <p class=MsoNormal style='margin-left:10.1pt'>IMCO anordnade våren 1975 en konferens om upprättande av ett in-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3867> <p class=MsoNormal style='margin-bottom:22.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3868> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   20</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>ternationellt satellitsystem för sjöfarten. Konferensen fortsätter sitt ar­bete i febmari 1976. På det sjöfartstekniska och nautiska området, lik­som i fråga om skyddet av havets miljö fortsätter arbetet inom organi­sationen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>IMCO och Intemationella organisationen för fyrtekniska frågor (lALA) har bildat en kommitté, som arbetar på ett intemationellt en­hetligt system för utpriekning med bojar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'>1972 års konvention om intemationella regler till förhindrande av kollisioner till sjöss (internationella sjövägsreglema) ratificerades av Sverige under år 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Ar 1975 undertecknades luftfartsavtal med Tyska Demokratiska Re­publiken och med Iran. Vidare har luftfartsavtal med Jamaica para-ferats. Förhandlingar har förts med bl. a. Brasilien och Singapore om tillämpningen av gällande luftfartsavtal.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under år 1975 imdertecknades ett post- och teleavtal med Demo­kratiska Republiken Vietnam.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Sverige fortsätter att på kommunikationsområdet delta i det västeuro­peiska vetenskapliga och teknologiska samarbetet inom EG.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>I enlighet med riksdagens bemyndigande (prop. 1975: 60, TU 1975: H, rskr 1975: 115) har regeringen genom beslut den 16 oktober 1975 godkänt en överenskommelse mellan Sverige, Danmark oeh Norge om att för perioden den 1 oktober 1975 — den 30 september 1980 fömya och höja den ekonomiska garantin till Aktiebolaget Aerotransport. Den nya överenskommelsen innebär för Sveriges del att Aktiebolaget Aero­transport under ifrågavarande period erhåller en årlig garanti intill högst 30 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Det nordiska samarbete på transport- och kommunikationsområdet, <span style='letter-spacing:-.05pt'>som bedrivs under ledning av Nordiska ministerrådet och med Nordisk </span>ämbetsmannakommitté för transportfrågor (NÄT) som samordnande organ, har fortsatt.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'>I det s. k. STINA-projektet, som avser trafikvolymens och axeltryc­kens inverkan på vägkroppen, har den första huvuddelen av utredning­en — inventeringar och analyser av utländska försök och nordiska för­hållanden — slutförts och redovisats i en delrapport. Arbetet fortsätter med bl. a. fältundersökningar, provtagningar och laboratorieundersök­ningar. I det s. k. NORDKOLT-projektet, som avser framtida kollek­tivtrafiksystem för nordiska tätorter, har den andra etappen, omfattan­de åtta delprojekt, slutförts. Den tredje och avslutande etappen, som innefattar bl. a. modellstudier i ett antal nordiska tätorter, inleds i bör­jan av år 1976. Arbetsgruppen för utredning av flygförbindelserna på Nordkalotten har slutfört inventeringsfasén och är inne i ett plane­ringsskede. En expertgmpp arbetar med transportproblem i anslutning till Trondheimsleden. NÄT har följt upp utvecklingen av mellanriks-fÖrbindelserna och de fortsatta planerna beträffande dessa. NÄT följer också pågående nordiskt arbete på samordning av transportstatistiken</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3869> <p class=MsoNormal style='margin-bottom:19.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3870> <p class=MsoNormal style='margin-left:2.9pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   21</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>i Norden. En arbetsgupp arbetar med frågan om samordnings- och ut­vecklingsmöjligheterna på nordisk basis av telehjälpmedel åt handi­kappade.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.6pt'>På trafiksäkerhetsområdet bedrivs det nordiska samarbetet inom ra­men för Nordiska trafiksäkerhetsrådet (NTR). Som exempel på utred­ningsuppgifter kan nämnas frågoma om användning av reflexanord­ningar för fotgängare, barns säkerhet i bil, varselljus, säkerheten för <span style='letter-spacing:-.05pt'>motorcyklister och mopedister, normer för teknisk och medicinsk under­</span>sökning av vägtrafikolyckor m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>De skandinaviska trafikministrarna har under år 1975 tagit initiativ till en förnyad översyn av de skandinaviska flygcharterbestämmelserna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Den år 1974 antagna nya överenskommelsen om väderleksstationer i </span>Nordatlanten, vilken ratificerades av Sverige år 1975, har ännu inte trätt i kraft, trots att en tidigare överenskommelse upphört att gälla med utgången av juni 1975. Den nya överenskommelsen tillämpas <span style='letter-spacing:-.05pt'>emellertid provisoriskt av bl. a. Sverige i avvaktan på det formella </span>ikraftträdandet.</p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Trafiksäkerhet</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Även under det gångna året har ett omfattande och vittförgrenat ar­bete utförts för att främja trafiksäkerheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Arbetet med körkortsreformen har fortgått planenligt, och den 1 ja­nuari 1975 inleddes en ny etapp. Denna beräknades vid körkortsrefor­mens beslutande omfatta en treårsperiod. De nya centrala ADB-base­rade bil- och körkortsregistren är nu i drift och har inordnats i trafik­säkerhetsverket den 1 juli 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Utbytet av äldre körkort till nya differentierade körkort har fortsatt under året. Fr. o. m. den 1 januari 1975 gäller högre behörighetskrav för <span style='letter-spacing: -.05pt'>rätt alt föra buss eller fordonskombination i vilken tung släpvagn ingår. Utbildningen för de nya behörigheterna sker främst inom gymnasiesko­</span>lans ram men även inom arbetsmarknadsutbildningen. Ett ökat behov av utbildningskapacitet kan förutses på ifrågavarande område. Detta be­hov bör i första hand tillgodoses inom gymnasieskolans ram. I den mån det bedöms arbetsmarknadsmässigt motiverat kommer en ökning att <span style='letter-spacing: -.05pt'>kunna ske av utbildningen inom ramen för arbetsmarknadsverkets brist­</span>yrkesutbildning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>För att öka framkomligheten och säkerheten på riksvägarna har lik­som föregående sommar förbud gällt mot trafik med tyngre lastbilar un­<span style='letter-spacing: -.05pt'>der vissa mer trafikbelastade veckoslut sommaren och hösten 1975.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Fr. o. m. ingången av år 1975 gäller lagsladgad skyldighet att använda </span>bilbälte. Gjorda undersökningar tyder på att användningsplikten resul­terat i betydande minskningar av antalet dödade och skadade bilförare och passagerare.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3871> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3872> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   22</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'>Fr. o.m. den 1 maj 1975 gäller skyldighet för motorcyklister att an­vända skyddshjälm. Beträffande huvudskydd för mopedister följer trafiksäkerhetsverket på uppdrag av regeringen det på detta område pågående utvecklingsarbetet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Särskilda utbildnings- och kompetenskrav för rätt att föra motorcykel träder — efter förslag av trafiksäkerhetsutredningen (K 1973: 07) i.be­tänkandet (Ds K 1975: 1) Körkort för motorcykel — i kraft den 1 ja­nuari 1976. Körkort för bil för vilka körkortstillstånd meddelats efter ikraftträdandetidpunkten gäller inte för förande av motorcykel.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'>Trafiksäkerhetsutredningen fortsätter sitt arbete. Utredningen har bl. a. tillsatt en särskild arbetsgrupp för att överväga åtgärder som kan öka barnens säkerhet i trafiken.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:8.9pt'>Nordiska trafiksäkerhetsrådet (NTR) har lagt fram rapporter om skydd av barn som färdas i bil men inte kan använda bilbälte och om fotgängarreflexer. Inom ramen för ett projekt avseende de särskilda tra­fiksäkerhetsproblemen för motorcyklister och mopedister har rådet i en inledande etapp undersökt de problem som hänger samman med fordo­nens konstruktion och prestanda. Rådet har vidare lagt fram förslag om obligatorisk användning av varselljus för motorcyklar. Remissbehand­lingen av rådets olika rapporter pågår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Rådet utreder även frågan om obligatorisk användning av varselljus för andra fordon än motorcyklar. Program för ett projekt rörande meto­der och normer för medicinska och tekniska undersökningar av vägtra­fikolyckor är under utarbetande.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.85pt'>För att förbättra nykterheten i trafiken har under året en försöksverk­samhet med rutinmässiga alkoholutandningsprov pågått vid trafikkon­troller.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>En anpassning av de medicinska körkortskraven till vetenskapens rön har skett. Bestämmelserna trädde i kraft den 1 oktober 1975.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'>Planverket, trafiksäkerhetsverket och vägverket, som haft regeringens uppdrag att utföra en utredning om åtgärder för att främja cykeltrafi­ken, har behandlat frågan inom ramen för ett pågående utvecklingsar­bete under projektnamnet &quot;Stadens trafiknät&quot;. Utredningsresultatet har redovisats i en rapport Cykeln i stadens trafiknät.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:10.1pt'>Trafiksäkerhetsverket har under det gångna året utfärdat föreskrifter och tillämpningsanvisningar inom skilda områden. Bl. a. har nya före­skrifter meddelats om typgodkännande av skyddsanordningar för barn i bil, om skyddshjälmar för motorcyklister, om förankring av last och om stöldskydd på motorfordon. Arbete pågår med föreskrifter om mopeder, cyklar, draganordningar för bil och släpvagn, tunga fordonskombinatio­ners utrymmesbehov och stabilitet samt ombyggnad av tunga motor­cyklar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Provning av prototyper till nya skyltar för skolskjutsutmärkning har avslutats inom trafiksäkerhetsverket. Regeringen har meddelat bestäm-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3873> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3874> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   23</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>melser om den nya ulmärkningen. För att ytterligare förbättra säkerhe­ten för skolbarnen har regeringen vidare skärpt föreskrifterna om be­siktning av skolskjutsfordon och om vad andra trafikanter har att iaktta.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Informationsverksamheten har under året varit betydande. Huvudak­tiviteten har varit &quot;Trafiknykterhetens år&quot; som utgjort en satsning på ökad trafiknykterhet gemensamt genomförd av de myndigheler och or­ganisationer som aktivt arbetar med trafiksäkerhet. Omfattande förbere­delser har även gjorts inför 1976 års huvudaktivitet &quot;Barn i trafiken&quot;.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Sverige har under året tagit del i det inom CEMT och ECE m. fl. in­ternationella samarbetsorgan pågående arbetet med frågor avseende tra­fiklagstiftning och trafiksäkerhet i övrigt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För <span style='letter-spacing:2.5pt'>budgetåret</span> <span style='letter-spacing:2.0pt'>1976/77</span> föreslås anslag till trafiksäkerhets­verkets förvahnings- och uppdragsverksamhet om tillsammans ca 52 milj. kr., vilket innebär en ökning med ca 9,2 milj. kr. Ökningen medger anställning av viss ny personal för bl. a. uppdragsverksamhet samt ytter­ligare aktiviteter i fråga om bl. a. informationsverksamheten. För ver­kets kostnader i samband med de nya bil- och körkortsregistren samt för framslällning av körkort föreslås ett anslag om ca 58 milj. kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Postverket</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Det förhållandevis goda konjunkturläget, i stort sett oförändrade post­avgifter fram till den 1 maj 1975 och omfattande marknadsåtgärder, medförde att kundernas efterfrågan på postverkets tjänster utvecklades gynnsamt under budgetåret 1974/75. Portointäkterna, inkl. avgifterna för befordran av tjänsteförsändelser, ökade under budgetåret med 225 milj. kr. till 1 776,2 milj. kr. Postvolymen, mätt i portointäkter i fasta priser, ökade med drygt 5 %. Härav hänför sig nära 3 procentenheter till försändelser som härrör från de rörelsegrenar som numera överförts till PKbanken. Bortsett från dessa intäkter och från vissa stora extra­ordinära poslsändningar under budgetåret 1973/74 ökade portointäk­terna volymmässigt med 4 %, vilket får anses normalt med hänsyn till konj unkturutvecklingen.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Anlalet brev och postkort ökade under budgetåret 1974/75 med drygt 8 %. Ökningen utgjordes främst av försändelser från närings­livet. Paketen ökade med nära 6 %, vilket bl. a. beror på den nya ser­vice, hämtning och utkörning av post, som postverket introducerade år 1974.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Postverkels distribution av tidningar minskade med ca 2 % under budgetåret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Utvecklingen av antalet postförsändelser under den senaste tioårspe­rioden framgår av fig. 7.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Postgiroinlåningen i dagsmedeltal ökade under budgetåret 1974/75 med nära 10 % till nära 5 miljarder kr. Antalet postgirokonton ökade under samma tid med 14 000 till ca 700 000.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3875> <p class=MsoNormal style='margin-bottom:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3876> <p class=MsoNormal style='margin-left:1.9pt'><b>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   24</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3877> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.35pt'>1100</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.35pt'>1000</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>900</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=18 height=46> <tr> <td valign=top align=left height=46 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>800</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:7.0pt; font-family:Arial'>700</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>500</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>500</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>400</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>300</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>200</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=98 height=38> <tr> <td valign=top align=left height=38 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:54.5pt;text-indent:-54.5pt'><span style='font-size:7.0pt;font-family:Arial'>Miljoner  f</span><span style='font-size:7.0pt;font-family:Arial'>ö</span><span style='font-size: 7.0pt;font-family:Arial'>rs</span><span style='font-size:7.0pt;font-family: Arial'>ä</span><span style='font-size:7.0pt;font-family:Arial'>ndelser <span style='letter-spacing:-.25pt'>1 200</span></span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>1 100</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.4pt'>1  000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>900</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>800</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>700</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>600</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>500</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>400</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>300</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>200</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>100</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:12.5pt;margin-right:187.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>Miljoner  f</span><span style='font-size:7.0pt;font-family: Arial'>ö</span><span style='font-size:7.0pt;font-family:Arial'>rs</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size:7.0pt; font-family:Arial'>ndelser 1 200</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:28.1pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:15.1pt'><b><span style='font-family: Arial'>&gt;</span></b>&nbsp;</p> </td> </tr> <tr style='height:26.9pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.2pt'>Brev   0</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>;h   post</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>kort</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal><b><span style='font-family:Arial'>-</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal><b><span style='font-family:Arial'>/</span></b></p> </td> </tr> <tr style='height:19.2pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 rowspan=2 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 rowspan=2 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 rowspan=2 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 rowspan=2 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 rowspan=2 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 rowspan=2 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.45pt'>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:27.1pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:27.35pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:27.35pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><b><span style='font-family:Arial'>—</span></b></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Tidnint</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.1pt'>sexemp</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><i><span style='font-size:6.0pt;font-family:Arial'>ar</span></i></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>i</span><span style='font-size:3.0pt;font-family:Arial'>»</span></p> </td> </tr> <tr style='height:27.35pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;text-transform: uppercase;letter-spacing:-.05pt'>Mqss-</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.2pt'>och   gr</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>jppkors</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>jond</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><b><span style='font-family:Arial'>, -</span></b></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><b><i><span style='font-family:Arial'>/</span></i></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:27.35pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-family: Arial'>-&quot;</span></b></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><b><span style='font-family:Arial'>_</span></b></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><b><span style='font-family:Arial'>.-&quot;</span></b></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><b><i><span style='font-family:Arial'>•</span></i></b></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:27.35pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Ovriaa</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>korsbq</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>nd</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.7pt'> <td width=37 rowspan=2 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-family:Arial'>—</span></b></p> </td> <td width=36 rowspan=2 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-family:Arial'>-------- </span></b></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 rowspan=2 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 rowspan=2 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-family:Arial'>____ </span></b></p> </td> <td width=37 rowspan=2 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.45pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:27.35pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.1pt'> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><b><span style='font-family:Arial'>__ _</span></b></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Paket</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><b><span style='font-family:Arial;letter-spacing:-1.6pt'>—</span></b><b><span style='font-family:Arial;letter-spacing:-1.6pt'> </span></b><b><span style='font-family:Arial;letter-spacing:-1.6pt'>—</span></b><b><span style='font-family:Arial;letter-spacing:-1.6pt'>.</span></b></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><b><span style='font-family:Arial'>_ _ -</span></b></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><b><span style='font-family:Arial'>_ _.</span></b></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><b><span style='font-family:Arial'>------- </span></b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><b><span style='font-family:Arial'>------- </span></b></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><b><span style='font-family:Arial'>-------- </span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3878> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.95pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.1pt'>1965/65     66/67     67/68     68/69      69/70     70/71      71/72     72/73     73/74      74/75</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>Fig. 7. Antalet postbehandlade försändelser under perioden 1965/66—1974/75.</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Diligensrörelsens omsättning ökade under budgetåret 1974/75 med ca <span style='letter-spacing: -.05pt'>18 % till nära 40 milj. kr., delvis till följd av den ökande beställningstra­</span>fiken.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'>Den senaste avtalsrörelsen medförde stora personalkostnadsökningar för postverket. Personalkostnaderna ökade således under budgelåret med 18 % till 2 284 milj. kr. Ökningen beror huvudsakligen på höj­<span style='letter-spacing:-.05pt'>ningar av löner och sociala avgifter. Rationaliseringsverksamheien inom </span>verket har lett till att ökningen av antalet årsarbetskrafter kunnat be­gränsas till 2 %.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Per den 30 juni 1975 hade postverket tecknat avtal med 52 kommu­ner om social service genom lantbrevbärare. Servicen berör nära 700 av de totalt 2 700 lantbrevbäringslinjerna och omfattar t. ex. hembesök hos äldre personer och distribution av varor.</p> <p class=MsoNormal style='margin-left:10.3pt'>Under budgetåret 1974/75 förmedlade postverket ca 4 milj. insatser i</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3879> <p class=MsoNormal style='margin-bottom:23.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3880> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   25</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>V 65-spelet. Postverket fortsätter denna verksamhet även under inneva­rande budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Sedan PKbanken bildades den 1 juli 1974 bedriver postverket entre­</span>prenadverksamhet för dess räkning. På bankens sparkonton gjordes un­der budgetåret sammanlagt 25,6 milj. insättningar och uttag genom postverket. Under samma tid förmedlade postverket 49,2 milj. trans­aktioner på personkonton oeh 400 000 transaktioner på girokapital­konton.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Postbehandlingsarbetet rationaliseras fortlöpande bl. a. med hjälp av mekaniska anordningar, t. ex. brev- och paketsorteringsmaskiner och band- och hängtransportörer. Mekaniska paketsorleringsanläggningar <span style='letter-spacing:-.05pt'>finns f. n. i drift på åtta olika platser i landet och ytterligare två anlägg­</span>ningar planeras.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'>Den nya högmoderna postterminalen i Malmö (Malmö Ban) har nu-<span style='letter-spacing: -.05pt'>invigts. Byggandet av postterminaler är ett led i de strävanden att effek­tivisera skilda postfunktioner som spelar en central roll i rationalise­ringsverksamheten. Under budgetåret 1976/77 föreslås en ny stor post­</span>terminal i Göteborg (Göteborg Ban) bli påbörjad.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><i>Dataterminaler utnyttjas i Stockholm, Göteborg och Malmö för sal-<br> dokontroll on-line vid vissa uttag från postgirokonton och personkon­<br> <span style='letter-spacing:-.05pt'>ton. Testverksamhet för on-line-drift av kassamaskiner påbörjades i<br> </span><span style='letter-spacing:-.1pt'>Stockholmsområdet under hösten 1975.</span></i><i><span style='font-family:Arial'>                                      </span>'</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Installationen av postkassamaskiner har påbörjats programenligt och skall vara helt genomförd, år 1978, då totalt ca 2 600 kassamaskiner skall finnas på postanstalterna. Under första halvåret 1975 installerades ca 70 maskiner på 20 platser i Stockholmsområdet.</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:9.35pt'>Postverkets dotterbolag. Tidningstjänst AB, ökade under budgetåret <span style='letter-spacing: -.1pt'>1974/75 sin omsättning exkl. moms med 18 % till drygt 111 milj. kr. An­</span><span style='letter-spacing:-.05pt'>talet utdelade tidningsexemplar minskade med 3 % och antalet distribu­</span>tionsorter minskade med 11 %. Volymminskningarna kompenserades <span style='letter-spacing:-.1pt'>delvis av ökad serviceomfattning inom övriga entreprenader. Bolaget för­</span>medlade 11,5 milj. kr. till tidningsföretagen i statlig samdistributionsra­batt, en ökning med 3 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Postverket har för budgetåret 1974/75 redovisat ett överskott efter av­</span>skrivningar av 1,1 milj. kr. För den senaste femårsperioden har för-riinlningen av postverkets statskapital därmed varit 7,8 %, vilket är nå­got mer än förräntningskravet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Investeringarna för postverket avser huvudsakligen byggnader samt bussar för diligensrörelsen. För <span style='letter-spacing:2.55pt'>budgetåret</span> <span style='letter-spacing:1.85pt'>1976/77</span> föreslås en investeringsram på 49,5 milj. kr. Investeringsanslaget skulle därvid räknas upp med 34 milj. kr. i förhållande till innevarande budgetår till 54 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3881> <p class=MsoNormal style='margin-bottom:49.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3882> <p class=MsoNormal style='margin-left:.25pt'><b>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   26</b></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Televerket</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:5.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Televerkels expansion har inom alla verksamhetsgrenar utom tele­grafrörelsen fortsatt även under det senaste budgetåret. Vad gäller tele­</span>fontrafiken har den uppåtgående trenden förstärkts ytterligare fram till andra halvåret 1975. Antalet beställda nya telefonapparater uppgick <span style='letter-spacing:-.05pt'>budgetåret 1974/75 till 378 000 (föregående budgetår 332 000), och an­</span>talet apparater i televerkets nät var den 1 januari 1975 ca 5,2 milj. Detta innebär en ökning av telefontätheten under år 1974 från 612 till 633 ap­parater per 1 000 invånare. I fig. 8 visas antalet samtalsmarkeringar för olika kundkategorier.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>De telefonsamtal som utväxlades under budgetåret 1974/75 motsva­rade omkring 18 miljarder samtalsmarkeringar, en ökning med nära 7 % jämfört med föregående budgetår. Den inländska telefontrafiken är se­dan några år fullständigt automatiserad, och av telefontrafiken till ut­landet kopplades vid utgången av budgetåret 92 % av samtalen automa­tiskt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'>Antalet telexanslutningar i televerkets nät ökade under budgetåret 1974/75 från 9 940 till ca 10 840, en ökning med drygt 9 %. Det totala antalet markeringar för telexskrivningar ökade under samma tid med 3,6 % till ca 127 milj. Principbeslut har fattats om en modernisering av det svenska telexnätet som bl. a. innebär att en rad ytterligare tjänster kommer att kunna erbjudas abonnenterna.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'>Den starka expansion, som kännetecknat datakommunikationsrörel­<span style='letter-spacing: -.05pt'>sens utveckling hittills, bedöms komma att fortsätta. Televerket tillhan­</span>dahåller sedan ett tiotal år dataöverföringsutrustning, s. k. modemer, för abonnemang. Den 1 januari 1975 uppgick antalet installerade nio-demer till ca 5 500 — en ökning under år 1974 med ca 57 %. Som &#9632; en första etapp på vägen till ett separat datanät har ett provdatanät med centraler (s. k. koncentratorer) i Stockholm, Göteborg och Malmö , byggts upp under år 1974. På grundval av erfarenhetema från försöks­verksamheten avser televerket att etablera ett permanent datanät som beräknas kunna vara tillgängligt på kommersiell basis från och med år 1978.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Trots den svenska handelsflottans utveckling mot färre enheter har en <span style='letter-spacing:-.05pt'>viss ökning av investeringsbehovet skett vad gäller utrustning för radio­</span>kommunikation. Den radioutrustning som installeras ombord blir näm­<span style='letter-spacing:-.05pt'>ligen alltmer komplicerad och därmed också dyrare. För att även på sikt </span>begränsa verkningarna av kostnadsökningarna har televerket satsat på etl automatiserat telexsystem för fartyg, Maritex. Under innevarande budgetår kommer vidare ett par fartyg försöksvis att förses med utmst­ning för satellitkommunikation.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.3pt'>I konkurrens med andra trafikvägar minskar efter hand antalet fasta radioförbindelser i landet.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3883> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3884> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:15.6pt; margin-left:2.4pt'><b>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   27</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3885> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>Index   Isep  1972 = 100)</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:6.0pt; font-family:Arial'>Index Isep <span style='letter-spacing:.5pt'>1972=100)</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3886> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>116</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>112</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>110</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>108</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>108</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>106</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>106</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>102</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>100</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>98</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>98</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>96</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-bottom:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=352 colspan=6 valign=top style='width:263.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.6pt'> <td width=65 rowspan=2 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=131 colspan=2 rowspan=2 valign=top style='width:98.6pt;padding: 0cm 2.0pt 0cm 2.0pt;height:33.6pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>Systemabonnemang (v</span><span style='font-size:6.0pt;font-family:Arial'>ä</span><span style='font-size:6.0pt;font-family:Arial'>xlar, lin och   liknande)</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>Ö</span><span style='font-size:6.0pt;font-family:Arial'>vriga   telefonabonnemang</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>Samtliga   telefonabonnemang</span></p> </td> <td width=37 rowspan=2 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>etagare</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt;font-family:Arial'>/</span></i></b></p> </td> </tr> <tr style='height:32.4pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt;font-family:Arial'>/</span></i></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal style='margin-left:25.2pt'><b><i><span style='font-family: Arial'>•</span></i></b></p> </td> </tr> <tr style='height:32.65pt'> <td width=352 colspan=6 valign=top style='width:263.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:166.8pt'><b><i><span style='font-size: 11.0pt;font-family:Arial'>/ //-</span></i></b></p> </td> </tr> <tr style='height:33.1pt'> <td width=352 colspan=6 valign=top style='width:263.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:146.65pt'><b><i>_{<span style='font-size:48.0pt;font-family:Arial'>J n</span>}</i></b></p> </td> </tr> <tr style='height:33.1pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:50.4pt'><b><span style='font-family: Arial'>/</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal><b><i><span style='font-family:Arial'>/</span></i></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:23.5pt;text-indent:3.1pt'><b><i><span style='font-size:7.0pt;font-family:Arial'>1 1</span></i></b></p> <p class=MsoNormal style='margin-left:23.5pt'><b><i><span style='font-size: 7.0pt;font-family:Arial'>1</span></i></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-right:37.9pt'><i><span style='font-size: 7.0pt;font-family:Arial'>1 </span></i><i><span style='font-size:6.0pt; font-family:Arial'>1</span></i></p> </td> </tr> <tr style='height:32.9pt'> <td width=352 colspan=6 valign=top style='width:263.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-left:94.55pt'><span style='font-size:3.0pt; font-family:Arial'>/ &#9632;.//</span></p> </td> </tr> <tr style='height:33.35pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-family: Arial'>/</span></b></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:15.1pt;text-indent:3.85pt'><b><i><span style='font-size:8.0pt;font-family:Arial'>1 i</span></i></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-right:20.9pt;text-indent:3.1pt'><b><i><span style='font-size:11.0pt;font-family:Arial'>/ </span></i></b><b><i><span style='font-size:8.0pt;font-family:Arial'>t</span></i></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.35pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 11.0pt;font-family:Arial'>/\</span></b></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><b><span style='font-size:13.0pt;font-family:Arial'>&quot;-J</span></b></p> </td> <td width=140 colspan=2 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><b><i>_{<span style='font-size:41.0pt;font-family:Arial; letter-spacing:-2.25pt'>l-':ill.y</span>}</i></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.1pt'> <td width=352 colspan=6 valign=top style='width:263.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:3.0pt; font-family:Arial'>••</span><span style='font-size:3.0pt;font-family:Arial'>&#9632;&quot;' /     &#9632;</span></p> </td> </tr> <tr style='height:32.65pt'> <td width=352 colspan=6 valign=top style='width:263.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:16.1pt'><b><span style='font-family: Arial'>/</span></b></p> </td> </tr> <tr style='height:33.85pt'> <td width=352 colspan=6 valign=top style='width:263.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 6.0pt;font-family:Arial'>i        f        1        J        1        1        1        1        1        1        1        1        1        1        1         1</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:5.0pt'>94______ I____ !_____ 1____ I____ ]_____ 1____ 1____ I--------- ]--------- 1—_l______ I____ I        I ____ 1        I    94</span></b></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:29.75pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>dec   mer    jun   sep   dec   mar    jun   sep    dec   mar    jun   sep   dec   mar    jun</span></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Fig. 8. Antalet samtalsmarkeringar för olika kundkategorier (index för glidande </span>12-månadersperiod).</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Utbyggnaden av den manuella landmobila telefontjänsten, MTD, fortsätter i syfte att eliminera täckningsluckor i Götaland och Svealand och att utvidga täckningen i de inre delama av Norrland. Antalet abon­nemang ökar snabbt och överstiger f. n. 5 000. Omkring år 1981 pla­neras en automatisk, landsomfattande mobiltelefontjänst, MTC, bli satt i drift i en försia utbyggnadsetapp.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.05pt'>I televerkets produktsortiment finns sedan många år flera olika system </span>för larmöverföring. De marknadsförs under samlingsnamnet MULTI-LARM. Samarbete har under föregående år inletts med Allmänna Be-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3887> <p class=MsoNormal style='margin-bottom:23.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3888> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   28</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>vaknings AB, ABAB, vilket innebär att kunderna kan erbjudas en full­</span>ständig lösning på sina säkerhetsproblem. ABAB:s väktarorganisatiori <span style='letter-spacing:-.05pt'>svarar därvid för den personella bevakningen och televerket sköter in­</span>stallation och underhåll av den tekniska utrustningen. Fömtom samver­<span style='letter-spacing:-.05pt'>kan på det kommersiella området planeras visst gemensamt utvecklings­</span>arbete. Marknaden för larmöverföringssystem ökar kraftigt. Vid års­skiftet 1980/1981 beräknas ca 16 000 system finnas inkopplade jämfört med ca 2 400 årsskiftet 1975/1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Utvecklingen inom telekommunikationsområdet är expansiv, och tele­</span>verket räknar med att under de närmaste åren introducera nya typer av produkter och tjänster, som kan komma att utöka och delvis förändra televerkets verksamhet.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'>Knappvalsapparater beräknas således kunna erbjudas kunderna i be­gränsad omfattning fr. o. m. år 1978. Om .drygt tio år väntas alla tele­fonabonnenter kunna få tillgång till denna apparattyp som medger lät­<span style='letter-spacing:-.05pt'>tare nummertagning och minskad uppkopplingstid. Knappvalstekniken </span>underlättar dessutom införandet av nya automatiska tjänster. Under ett övergångsskede avser televerket att som ett alternativ till den traditio­nella fingerskivsapparaten kunna erbjuda kunderna en s. k. impulsvals-apparat som manövreras med knappar.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.35pt'>En ny generation abonnentväxlar, som baseras på moderna elektro­niska komponenter, kan väntas inom de närmaste åren. ELLEMTEL, <span style='letter-spacing:-.05pt'>det av televerket och Telefon AB LM Ericsson gemensamt ägda utveck­</span>lingsbolaget, har konstmerat en automatisk programminnesstyrd abon­nentväxel för storleksområdet 100—600 anknytningar. Växeln kan ut­rustas för ett stort antal nya tilläggsfunktioner.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:10.1pt'>Bland övriga nya tjänster som televerket räknar med att kunna er­<br> bjuda kan nämnas utrustning för teleföredrag, konferens-TV samt bild­<br> telefon. Genom att bildtelefonsamtal kräver mer komplicerad utrust­<br> ning och större ledningskapacitet för överföringen än vanliga telefon­<br> samtal torde långväga bildtelefon! med rörliga bilder av kapacitetsskäl<br> ligga relativt långt fram i tiden. Något som däremot kan realiseras in­<br> om en nära framtid är bildtelefoni med rörliga bilder inom mera be­<br> <span style='letter-spacing:-.05pt'>gränsade områden.</span><span style='font-family:Arial'>                                                                </span>.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Anlalet anställda i televerket uppgick den 1 januari 1975 till knappt 41 000, vilket innebar en minskning under år 1974 med drygt 300.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Televerket har den 1 april 1975 vidtagit den omorganisation varom </span>statsmakterna beslutat (prop. 1973: 171, TU 1973:26, rskr 1973:335 samt Kungl. Maj:ts beslut den 11 oktober 1974). I anslutning härtill har <span style='letter-spacing:-.05pt'>en treårig försöksverksamhet med förvaltningsdemokrati igångsatts.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.35pt'>Televerket har för budgetåret 1974/75 redovisat ett överskott efter avskrivningar av 180 milj. kr.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.85pt'>I fråga om investeringar i teleanläggningar föreslås för <span style='letter-spacing:2.1pt'>budget­</span>året   <span style='letter-spacing:2.15pt'>1976/77</span> en investeringsram av 825 milj. kr. Investeringsan-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3889> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3890> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   29</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>slaget skulle därvid räknas upp med 53,4 milj. kr. i förhållande till inne­varande budgetår, dvs.,till 827,1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Sammanställning</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:1.2pt;margin-bottom: 7.45pt;margin-left:2.9pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Anslagen för nästa budgetår inom kommunikationsdepartementets verksamhetsområde beräknas till sammanlagt 6 695,5 milj. kr. — en ökning med 564,9 milj. kr. jämfört med statsbudgeten för budgetåret 1975/76. Av totalbeloppet hänför sig 4 819,2 milj. kr. till driftbudge­ten och 1 876,3 milj. kr. till kapitalbudgeten. I oktober och december 1975 beslutade regeringen om tidigareläggning av vissa industribeställ­ningar och anläggningsarbeten. En stor del av satsningen — ca 380 milj. kr. — avser investeringar inom kommunikationsverken, främst SJ och</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3891> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Anvisat</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Förändring</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3892> <p class=MsoNormal style='margin-bottom:2.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.65pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:13.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 milj. kr.</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.45pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>DRIFTBUDGETEN</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Sjätte huvudtiteln</span></i></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>A. Kommunikationsdeparte-</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>mentet m. m.</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>13,3</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt'>16,7</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>+    3,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>B. Vägväsendet</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 014,4</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>3 217,2</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>-f 202,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>C. Trafiksäkerhet</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>112,4</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>121,7</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>+    9,3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>D. Sjöfart</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>212,2</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>266,5</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>-t-  54,3</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>E. Institut m. m.</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>248,8</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>309,2</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>-1- 60,4</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>F. Diverse</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>773,7</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>887,8</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>+ 114,1</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3893> <p class=MsoNormal style='margin-top:.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>4 374,9</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>4 819,2</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.25pt'>+444,3</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3894> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>I.     Statens affärsverksfonder</span></i></p> <p class=MsoNormal style='margin-bottom:.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>A. Postverket</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>'20,0</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:9.0pt'>54,0</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>+ 34,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>B.  Televerket</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>»773,7</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>827,1</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>+ 53,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>C. Statens järnvägar</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>=488,7</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt'>524,7</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>+ 36,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>D. Luftfartsverket</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>&lt;286,0</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt'>266,7</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>- 19,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span lang=EN-US style='font-size:9.0pt'>IV. </span></i><i><span style='font-size:9.0pt'>Statens utiåningsfonder</span></i></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>25,0</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:9.0pt'>0,0</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>- 25,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>V.    Fonden för läneunderstöd</span></i></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>15,0</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt'>30,0</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>+  15,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><i><span lang=EN-US style='font-size:9.0pt'>IX. </span></i><i><span style='font-size:9.0pt'>Diverse kapitalfonder</span></i></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>Statens vägverks förråds-</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>fond</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>'65,9</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.25pt'><span style='font-size:9.0pt'>82,6</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>+  16,7</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>Sjöfartsverkets fond</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>•73,4</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:9.0pt'>88,2</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>+  14,8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>Fonden för Södertälje</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>kanalverk</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>'8,0</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:9.0pt'>3,0</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>-    5,0</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>1 755,7</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.2pt'><b><span style='font-size:9.0pt'>1 876,3</span></b></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.9pt'><b><span style='font-size:9.0pt'>+ 120,6</span></b></p> </td> </tr> <tr style='height:10.55pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Totalt för kommunikations-</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>departementet</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>6 130,6</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:12.5pt'><b><span style='font-size:9.0pt'>6 695,5</span></b></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:13.2pt'><b><span style='font-size:9.0pt'>+564,9</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:60.0pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Exkl. tidigareläggning av investeringar med 6,5 milj. kr. » Exkl. tidigareläggning av investeringar med 7,9 milj. kr. ' Exkl. tidigareläggning av investeringar med 143,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:51.85pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>*         Exkl. tidigareläggning av investeringar med 10,4 milj. kr.<br> <span style='letter-spacing:-.05pt'>5 Exkl. tidigareläggning av investeringar med 35,2 milj. kr.</span></span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:8.9pt'><span style='font-size:9.0pt'>• Exkl. tidigareläggning av investeringar med 8,4 milj. kr. samt 55 milj. kr.<br> pä tilläggsbudget</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>' Exkl. 8 milj. kr. på tilläggsbudget</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3895> <p class=MsoNormal style='margin-bottom:34.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3896> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   30</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>vägverket med 144 milj. kr. resp. 204 milj. kr. Med hänsyn tagen tUl dessa investeringar — som i huvudsak skulle ha utförts under budget­året 1976/77 — blir ökningen för drift- och kapitalbudgeten över 940 milj. kr.</p> <p class=MsoNormal style='text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Anslagsförändringarna inom kommunikationsdepartementets verksam­<br> </span>hetsområde i förhållande till statsbudgeten för budgetåret 1975/76 fram­<br> <span style='letter-spacing:-.1pt'>går av sammanställningen.</span><span style='font-family:Arial'>                                                               </span>-</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>För att komplettera bilden av kommunikationsdepartementets verk­samhetsområde bör nämnas, att driftkostnaderna för statens affärsdri­vande verk inte tas upp på statsbudgeten utan i särskilda driftbiidgetar-som regeringen fastställer. De sammanlagda kostnaderna - exkl. av­sättning till värdeminskningskoriton— för postverket; televerket,. SJ och luftfartsverket — har för innevarande budgetår beräknats till ca 10,8 miljarder kr. Kostnadema täcks av verkens intäkter.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'>Antalet statligt anställda, uttryckt i helårsarbetande, inom departe­mentets verksamhetsområde utgör i genomsnitt ca 140 400 under inne­varande budgetår. Därav hänför sig ca 125 400 till de fyra affärsverken.-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3897> <p class=MsoNormal style='margin-bottom:382.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3898> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100 . Bilaga 8    Kommunikationsdepartementet   31</p> <p class=MsoNormal style='margin-top:64.3pt;margin-right:38.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:189.1pt'>Utdrag KOMMUNIKATIONSDEPARTEMENTET PROTOKOLL</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:148.55pt;margin-bottom:.0001pt;text-indent:41.75pt'><span style='letter-spacing:-.1pt'>vid regeringssammaniräde<br> </span>'      &#9632;<span style='font-family:Arial'>       </span>1975-1229</p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Föredragande: statsrådet Norling</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>Anmälan till statsbudgeten för budgetåret 1976/77 såvitt avser kommu­</span>nikationsdepartementets verksamhetsområde</b></p> <p class=MsoNormal style='margin-top:35.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:13.0pt'>DRIFTBUDGETEN    Sjätte huvudtiteln</span></i></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:40.3pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b>A. KOMMUNIKATIONSDEPARTEMENTET M. M. A 1. Kommunikationsdepartementet</b></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.2pt'>7 320 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>7 790 000</span><span style='font-family:Arial'>                  </span><span style='letter-spacing:-.5pt'>-  -</span></p> <p class=MsoNormal style='margin-left:2.65pt'>1976/77 Förslag       10185 000<span style='font-family:Arial'>                                   </span>'</p> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.9pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom: 0cm;margin-left:16.1pt;margin-bottom:.0001pt;text-indent:-.7pt'><span style='font-size:9.0pt'>Beräknad <span style='letter-spacing:-.05pt'>ändring 1976/77</span></span></p> </td> </tr> <tr style='height:12.0pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.65pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-right:27.1pt'><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.35pt;margin-bottom: 0cm;margin-left:54.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>44 40</span></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:50.9pt'><b>—</b></p> </td> </tr> <tr style='height:48.7pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt'>84</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.1pt;margin-bottom: 0cm;margin-left:28.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>7 220 000 170 000 400 000</span></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.55pt;margin-bottom: 0cm;margin-left:16.3pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>+ 2 156 000 +     20000 +   219 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:28.55pt'><b><span style='font-size: 9.0pt'>7 790 000</span></b></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:16.8pt'><b><span style='font-size:9.0pt'>+2 395 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'>Med hänvisning till  sammanställningen  beräknar jag  anslaget  för nästa budgetår till 10 185 000 kr.</p> <p class=MsoNormal style='margin-left:12.25pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:41.05pt;text-indent:-9.6pt'>att till Kommunikationsdepartementet för budgetåret  1976/77 anvisa ett förslagsanslag av 10 185 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3899> <p class=MsoNormal style='margin-bottom:46.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3900> <p class=MsoNormal style='margin-left:.25pt'><b>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   32</b></p> <p class=MsoNormal style='margin-top:13.7pt'><b><span style='letter-spacing: -.05pt'>A 2. Kommittéer m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.3pt'>5 820 000</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.15pt'>Reservation</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.3pt'>164 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        15 100 000<br> </span>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.3pt'>6 100 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>' På tilläggsbudget </span><span lang=EN-US style='letter-spacing:-.35pt'>II </span><span style='letter-spacing:-.35pt'>begärs 2 836 000 kr.</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>Med hänsyn till den beräknade omfattningen av utredningsverksam­heten bör anslaget föras upp med 6 100 000 kr. för nästa budgetår. För innevarande budgetår bedöms de medel som står till förfogande för kommittéverksamheten bli otillräckliga. Av detta skäl kommer jag se­nare denna dag att hemställa att regeringen föreslår riksdagen att till Kommittéer m. m. på tiUäggsbudget <span lang=EN-US>II </span>till statsbudgeten för budgetåret <span style='letter-spacing:-.1pt'>1975/76 anvisa ett reservationsanslag av 2 836 000 kr. </span>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:39.35pt;margin-bottom:.0001pt;text-indent:-9.85pt'>att till Kommittéer m. m. för budgetåret 1976/77 anvisa ett reser­vationsanslag av 6 100 000 kr., varav hälften att avräknas mot automobilskattemedlen.</p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b>A 3. Extra utgifter</b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>              </span><span style='letter-spacing: -.35pt'>316 000</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.15pt'>Reservation</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.25pt'>546 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.25pt'>430 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'>1976/77 Förslag<span style='font-family:Arial'>            </span><span style='letter-spacing:-.2pt'>430 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'>Anslaget bör för nästa budgetår föras upp med oförändrat belopp.<br> <span style='letter-spacing:-.05pt'>Jag hemställer att regeringen föreslår riksdagen</span><span style='font-family:Arial'>                    </span><span style='letter-spacing:-.65pt'>&#9632;   ,,</span></p> <p class=MsoNormal style='margin-left:40.8pt;text-indent:-10.1pt'>att till Extra utgifter för budgetåret 1976/77 anvisa ett reserva­tionsanslag av 430 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3901> <p class=MsoNormal style='margin-bottom:243.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3902> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet    33</b></p> <p class=MsoNormal style='margin-top:58.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b>B. VÄGVÄSENDET</b></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>Statens vägverk</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'>Statens vägverk är central förvaltningsmyndighet för ärenden rörande allmänna vägar och gator samt statsbidrag m. m. till den kommunala <span style='letter-spacing:-.1pt'>och enskilda väghållningen. Verket utövar även viss tillsyn över enskilda </span>järnvägar, spårvägar och tunnelbanor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>I sin verksamhet har verket omfattande samråd och kontakter med bl. a. planerande, naturvårdande och trafiksäkerhetsfrämjande myndig­heter och organ på central, regional och lokal nivå.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Den centrala verksamheten är fördelad på driftavdelnihgen, bygg­nadsavdelningen, tekniska avdelningen, ekonomiavdelningen, admini­</span>strativa avdelningen och revisionssektionen. På det regionala planet <span style='letter-spacing:-.05pt'>finns en vägförvaltning i varje län, sju byggnadsdistrikt samt två pro­</span>jekteringskontor. De lokala enheterna är, drift- och arbetsområden; I planeringshänseende är verksamheten fördelad på sju planläggnings­<span style='letter-spacing:-.05pt'>områden. Väg- och trafiklagstiftningen innehåller de grundläggande be­</span>stämmelsema om väghållningen, vilken omfattar byggande och drift av väg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>Statens vägverk har i skrivelse den 20 augusti 1975 lagt fram förslag till anslag för budgetåret 1976/77 (verksamhetsåret 1977) m. m. Vidare <span style='letter-spacing: -.05pt'>har verksamhetsberättelse lämnats för verksamhetsåret 1974.</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>1. Allmän översikt över utvecklingen</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i>1.1. Efterfrågan på vägtjänster</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Samhällets trafikförsörjning kan kvantitativt beskrivas med utgångs­</span>punkt från utförda transportprestationer. Transportprestationerna består dels av persontransportarbete mätt i personkm, dels av godstranportar-bete mätt i tonkm. Persontransporterna kan vidare indelas i kollektiva och individueUa transporttjänster.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Över 90 % av persontransportarbetet och omkring 50 %, av gods-</span>transportarbetet i Sverige sker på väg. Vägtrafikens dominerande ställ­<span style='letter-spacing:-.05pt'>ning förklaras inte minst av den tillgänglighet väg- och gatunätet ger till bostäder, arbetsplatser, service- och fritidsanläggningar. Detta nät om sammanlagt ca 350 000 km vägar och gator utgör basen i landets utan </span><span style='letter-spacing:-.1pt'>jämförelse mest förgrenade trafiksystem, med vilket så gott som all be­</span>byggelse kan nås frän dörr till dörr.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:10.1pt'><span style='letter-spacing:2.4pt'>Persontransportutvecklingen</span> <span style='letter-spacing:-.1pt'>styrs till stor del av hur </span>lokaliseringsmönstret av bostäder, arbetsplatser, service- och fritidsan-</p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>3    Riksdagen 1975/76. I saml. Nr 100. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3903> <p class=MsoNormal style='margin-bottom:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3904> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet    34</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:7.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>läggningar förändras. Det ökade resandet är dock inte enbart en följd av lokaliseringsmönstrets förändringar utan också en följd av den höjda materiella levnadsstandarden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>På riksnivå har den starka tillväxten under 1960-talet av befolkningen i storstadslänen dämpats. På länsnivå har under de senaste decennierna <span style='letter-spacing:-.05pt'>befolkningsökningen begränsats till ett fåtal kommuner i varje län. På </span>kommunnivå är det i allmänhet huvudsakligen centralorternas folk­<span style='letter-spacing:-.05pt'>mängd som vuxit på bekostnad.av invånarantalet i övriga delar av kom­</span>munerna. Totalt sett ökade inte folkmängden nämnvärt under år 1974. Vid slutet av året uppgick den till närmare 8,2 miljoner invånare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Vid utgången av år 1974 uppgick det sammanlagda bilantalet till ca 2 809 000 fordon fördelat på ca 2 639 000 personbilar, 154 000 lastbilar och 16 000 bussar. Biltätheten var därmed 3,1 vilket motsvarar ca 323 <span style='letter-spacing:-.05pt'>bilar per 1 000 invånare. En internationell jämförelse visar att Sverige är &#9632; </span>ett av de biltätaste ländema i världen. Endast USA, Canada, Nya Zee­<span style='letter-spacing:-.05pt'>land och Australien har en personbilstäthet som överstiger Sveriges.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Den stora ökningen av reskonsumtionen under de senaste tjugo åren </span><span style='letter-spacing:-.1pt'>hänför sig nästan helt </span>till<span style='letter-spacing:-.1pt'> det' ökade bilinnehavet. Skillnaden i person­</span>bilstäthet mellan de olika länen är inte stor. Kristianstads län hade år <span style='letter-spacing:-.05pt'>1974 den högsta med 357 personbilar per 1 000 invånare medan Stock­</span>holms län hade den lägsta med 292 personbilar per 1 000 invånare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den länsvisa variationen i genomsnittlig körlängd per personbil och år är måttlig. Stockholm och de nordligaste länen hade år 1974 den <span style='letter-spacing:-.05pt'>största årliga körlängden rried omkring 1 500 mil medan vissa syd- och mellansvenska län hade den lägsta med omkring 1 300 mil.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>De förhållandevis små skillnaderna i biltäthet och bilutnyttjande mel­lan länen innebär att fördelningen av personbilarnas trafikarbete länsvis väl överensstämmer med befolkningens fördelning.</p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:9.35pt'>Enligt den prognos som utarbetats inom kommunikationsdepartemen­tet (Ds K 1974: 4 Transporter i Sverige) beräknas år 1980 biltätheten till 2,7 invånare per bil, vilket skulle motsvara ca 370 bilar per 1 000 invå­<span style='letter-spacing:-.05pt'>nare. Persontransportarbetet väntas tiill år 1980 öka till mellan 83 och 88 miljarder personkm, vilket innebär en väsentligt lägre tillväxttakt än </span>un-' <span style='letter-spacing:-.05pt'>der föregående decennium. Andelen vägtrafik år 1980 bedöms bli oför­</span>ändrad, dvs. drygt 90 % av transportarbetet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:8.9pt'>Det inrikes <span style='letter-spacing:2.5pt'>godstransportarbetet</span> beräknas under perio­den 1960—-1970 ha ökat från ca 23 till ca 47 miljarder tonkm dvs. med i genomsnitt 2,4 miljarder tonkm per år. Av transportarbetet år 1973 som uppgick till ca 49 miljarder tonkm hänförde sig riära hälften eller <span style='letter-spacing: -.05pt'>23 miljarder tonkm till lastbilstrafik. Den övervägande delen av lastbils­</span>transporterna är relativt kortväga. Av det totala inrikes godstransporlar-betet år 1973 till lands på sträckor under tio mil svarade lastbilarna för <span style='letter-spacing:-.1pt'>hela 96 %, medan motsvarande marknadsandel på &#9632; sträckor över tio mil </span>(exkl. transporter av lapplandsmalm) var 52 %.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3905> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3906> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   35</b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vad gäller godstrafiken pekar utvecklingen på ett totalt transportar­<br> bete om 66—75 miljarder tonkm år 1980, varav lastbilarna skulle svara<br> <span style='letter-spacing:-.05pt'>för en ungefär oförändrad andel jämfört med i dag. Det skulle dock in­<br> </span>nebära en närmare 40 %-ig ökning av lastbilarnas transportarbete fram<br> <span style='letter-spacing:-.1pt'>till år 1980.</span><span style='font-family: Arial'>                                                                 </span>                 </p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.6pt'>Den årliga <span style='letter-spacing:2.6pt'>trafikökningen</span> på det statliga vägnätet (exkl. <span style='letter-spacing:-.05pt'>delar inom tätbebyggelse) beräknas under perioden 1964—1970 ha upp­</span>gått till ca 6 %. Under perioden 1970:—1973 var den årliga trafikök­ningen på det statliga vägnätet 5,3 %.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'>Vägkategoriindelningen i genomgående och övriga länsvägar har un­der det senaste decenniet visat sig vara mindre ändamålsenlig, då den <span style='letter-spacing:-.05pt'>inte helt sammanfaUer med skillnader i vägarnas trafikvolym eller tra­</span>fikuppgifter. För att erhålla en funktionell indelning av vägnätet använ­<span style='letter-spacing:-.05pt'>der vägverket i sin planering i stäUet en indelning av länsvägarna i pri­mära resp. övriga länsvägar. Övriga länsvägar indelas vidare i sekundära </span>och tertiära länsvägar. Till gruppen primära länsvägar har förts de läns-' <span style='letter-spacing:-.05pt'>vägar som har de största trafikvolymerna och/eller de viktigaste trafik-' </span>uppgifterna. På riksvägarna, som utgör 12 % äv det statliga vägnätet, utfördes år 1973 inte mindre än 57 % av trafikarbetet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Höjningen av drivmedelskostnaderna under de senaste åren har sti­<span style='letter-spacing: -.05pt'>mulerat debatten om kollektivtrafiken. Av naturliga skäl minskade bilut­</span>nyttjandet avsevärt under.bensinransoneringen i början av år 1974. För närvarande finns ett alltför begränsat underlag för att göra mer tillförlit­<span style='letter-spacing:-.1pt'>liga bedömningar om de bestående konsekvenserna för bilinnehav och </span>bilanvändning på grund av de ökade drivmedelspriserna. Utvecklingen av bilinnehavet i länder som i dag har väsentligt högre drivmedelspriser <span style='letter-spacing:-.05pt'>än Sverige tyder enligt vägverket på att ett höjt drivmedelspris ofta mer </span>påverkar intresset för bensinsnålare bilar än intresset för utvidgning och förbättring av kollektivtrafiken. De skärpta miljökraven och de ökade råvarupriserna har medfört en intensifierad forskning och utveckling <span style='letter-spacing: -.05pt'>avseende den konventionella förbränningsmotorn och alternativa motor­</span>typer. Kraven på de framtida motortyperna är stora och innebär bl. a. att upprätthålla goda prestanda med låg bränsleförbrukning, miljövän­lighet, låga tillverkningskostnader och inte minst alternativa bränslen; En framtida energiknapphet bedöms därför i och för sig verka mer i <span style='letter-spacing: -.05pt'>riktning mot en utveckUng av energisnåla bilar och ett effektivt utnytt­jande av dessa än mot en ökning av kollektivtrafikens andel. De höjda </span>oljepriserna kan dock få större genomslag på kostnaderna per per­<span style='letter-spacing: -.1pt'>sonkm för privatbilism än för kollektiv väg- och järnvägstrafik och där­</span>igenom verka för en ökad andel kollektivtrafik.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Det är emellertid inte enbart energisituationen som påverkar kol­</span>lektivtrafikens utveckling. Det ökade intresset beträffande förbättringar <span style='letter-spacing:-.1pt'>av dels de billösas rörlighet, dels den yttre miljön genom minskningar av </span>buller och föroreningar bör vara stimulerande faktorer för en ökad kol-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3907> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3908> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   36</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:5.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>lektiv trafik. De höga gatubyggnadskostnaderna framför allt i storstä­derna synes också kunna medföra en ökad satsning på kollektiv trafik.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Intresset för ett godstransportsystem där hela lastbilsekipage eller del därav transporteras på järnväg över längre sträckor ökar i Sverige lik­som i flera andra länder. Ett sådant system torde för Sveriges del under överskådlig framtid knappast få sådan omfattning att kraven på väghåll­ningen påtagligt förändras.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Sammanfattningsvis konstaterar vägverket att några dramatiska för­ändringar i den pågående utveckUngen av vägtrafiken knappast kan förväntas för den närmaste 10—15-årsperioden. Detta gäller såväl per­son- som godstrafiken. Höjda drivmédelspriser, en från samhällets sida ökad satsning på kollektiv persontrafik och på järnvägstransporter för gods kan möjligen innebära, skäl för ytterligare dämpning av progno­serna för biltrafikens utveckling. En sådan dämpning innebär emellertid inte att väghållningen i.framtiden nämnvärt påverkas till sin imiktning och omfattning. Det sker en ökning av trafiken i absoluta tal och det är dessutom sannolikt att kraven på väghållningen' från trafiksäkerhets-och miljösynpunkt kommer att öka ytterligare i framtiden.</span></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>1.2. Vägnätets omfattning och standard</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den 1 januari 1975 omfattade den del av rikets vägnät som helt eUer delvis finansieras av statliga medel sammanlagt 167 706 km. Vägnätets fördelning på olika kategorier och förändringen under år 1974 framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Vägkategori</span><span style='font-size:9.0pt; font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>' Väglängd</span></p> <p class=MsoNormal style='margin-bottom:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1975.01-01 Km</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>. Förändri</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Allmänna statliga vägar</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>97 412</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-     78</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>därav</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>riksvägar</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>12453</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-   101</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>genomgående länsvägar</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>12 840</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>' +   248</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>övriga länsvägar</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>.   72 119</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-   225</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Allmänna kommunala vägar</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>och</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>gator med statsbidrag</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>5 603</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=175 colspan=2 valign=top style='width:131.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Enskilda vägar med statsbidrag</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>64 691</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 1051</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>U67 706</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+   973</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>1 Härtill kommer ca 12 000 km gator i kommuner eller kommundelar som är belägna inom statens väghållningsområden, ca 10 000 km ej bidragsberättigade <span style='letter-spacing:-.05pt'>gator inom områden där kommuner svarar för väghållningen samt ca 160 000 km </span>enskilda vägar utan statsbidrag.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Ar 1974 innefattade det statliga allmänna vägnätet 77 färje- och båtle­der med en total längd av 56 km.</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Att mäta standarden på vägnätets tjänster och dess utveckling i skilda delar av landet och för oUka vägkategorier är förenat med åtskiUiga svårigheler. Vägtjänsternas kvalitet kommer främst till uttryck i den</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3909> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3910> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 8    Kommunikationsdepartementet   37</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:5.75pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:2.5pt'>transportstandard</span> som olika vägar erbjuder vägtrafikanter och vägtransportörer. De viktigaste komponenterna i transportstandar­den är reshastigheten, trafiksäkerheten och lastförmågan eller bärighe­ten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><i><span style='letter-spacing:2.35pt'>Reshastighetens</span> <span style='letter-spacing: -.05pt'>utveckling är inte möjUg att närmare ange<br> </span>förrän regelbundna mätningar av denna utförs på vägarna. Enligt väg­<br> verket har emellertid hastighetsstandarden under senare år sänkts på<br> flera av de mest trafikerade och från vägkvalitetssynpunkt otillfreds­<br> <span style='letter-spacing:-.05pt'>ställande sträckorna i landet.</span></i><i><span style='font-family:Arial'>                                  </span>...      <span style='letter-spacing:-1.5pt'>&#9632;&#9632;'</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vad gäller <span style='letter-spacing:2.55pt'>trafiksäkerhetsläget</span> uttryckt som antal dödsolyckor per miljoner fordonskm kan enligt vägverket en förbätt­ring konstateras under perioden 1958—1970. Förhållandet mellan anta­let polisrapporterade olyckor på vägnätet och trafikarbetet visar också att en förbättring av trafiksäkerhetsstandarden skett under perioden. Ser <span style='letter-spacing:-.05pt'>man däremot tiU antalet olyckor per år och längdenhet eller ytenhet av </span>vägnätet kan inte någon egentlig förändring konstateras under den ak­tuella perioden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Medan trafikvolymen är ungefär tio gånger större på riksvägsnätet än <span style='letter-spacing: -.05pt'>på länsvägnätet är antalet olyckor per km väg (olyckstäthet) enligt väg­</span>verket i medeltal ca fem gånger större på riksvägnätet än på länsvägnä­tet. Detta innebär att aiitalet olyckor per fordonskm (olyckskvot) är ca 50 % mindre på riksvägarna. Det sagda framhäver den motsättning som finns mellan två' synsätt på trafiksäkerhetsproblemet, nämligen det ena som betraktar olyckstätheten och det andra som betraktar <span style='letter-spacing:-.05pt'>olyckskvoten (eller olycksrisken) som &#9632; relevant kriterium för ' fördel­</span>ningen av väghållningsresurserna..</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.6pt'>I begreppet transportstandard ryms begreppet v ä g s t a n d a r d • <span style='letter-spacing:-.05pt'>som vägverket genom kvalitetsgradering försöker belysa på riksvägarna </span>och de genomgående länsvägarna. Vägstandarden beskriver i första <span style='letter-spacing:-.1pt'>hand kvaliteten på vägens fysiska egenskaper såsom kondition och kapa-. </span>citet med hänsyn till trafikvolymen. Indirekt ger den även upplysning om framkomligheten. För närvarande sker inom vägverket en revide­<span style='letter-spacing:-.05pt'>ring av metodiken för kvaUtelsgradering. De.senaste bedömningarna av </span>vägnätet enligt kvalitetsgradéringen avser förhållandena under år 1970.'</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Enligt bedömningen med användande av kvalitetsgradéringen kan </span>vägstandardens förändringar för landet som helhet under 1960-talet sä­gas kännetecknas av en klar förbättring av standarden för genomgående länsvägar medan endast en marginell höjning av standarden för riksvä­garna kan noteras. Det senare hänger samman med att trafiktillväxten på riksvägama ligger betydligt över genomsnittet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'>Förbättringar av <span style='letter-spacing:2.4pt'>beläggningen</span> (slitbanan) kan ses som ett led i strävandena att höja.vägstandarden. Den 1 januari 1975 var 51 % av <span style='letter-spacing:-.05pt'>de allmänna vägarna på landsbygden belagda eUer oljegrusbehandlade.. </span>Motsvarande andel var för bidragsberättigade kommunala vägar och ga-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3911> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3912> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   3S</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>tor 93 % samt för enskilda vägar med statsbidrag 8 %. Andelen belägg­</span>ning och oljegms var för riksvägar 98 %, för genomgående länsvägar 83 % och för övriga länsvägar 38 %.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:12.25pt'><span style='letter-spacing:2.5pt'>Bärigheten</span> uttryckt i det tillåtna axel- och boggitrycket utgör en belydelsefuU komponent i transportstandarden. En successiv ut­ökning av det tunga vägnätet (10/16 ton) har skett i hela landet. Ar 1963 gällde för hela riket ett tillåtet, axeltryck av 8 ton på 80 % av vägnätet och 6 ton på resterande delar, medan'år 1975 ca 92 % av vägnätet var upplåtet för 10 tons axeltryck och ca 8 % för 8 tons axeltryck. Enbart mellan åren 1972 och 1974 kunde det för tung trafik upplåtna vägnätet utvidgas med hela 57 %. En betydande höjning av transportstandarden, mätt på detta sätt, har således möjliggjorts för den tunga lastbilstrafiken. Många viktiga vägar måste dock fortfarande stängas av för tung trafik under tjällossningen. UnderhåUskostnaden har ökat på en stor del av vägnätet, som utsätts för en snabbare förslitning genom den växande trafiken med tunga fordon.</p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i>1.3. Planeringssystem</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Inom vägverket har utvecklats ett planeringssystem för väghållningen </span>såväl på kort som på lång sikt med förankring på regional och lokal nivå. Planeringssystemet introducerades i sina första delar år 1967. .</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.25pt'>Den </span><span style='letter-spacing:2.1pt'>statliga</span><span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:2.15pt'>väghållningen</span><span style='letter-spacing:-.25pt'> utgår från en </span><span style='letter-spacing: 2.0pt'>behovsin­</span><span style='letter-spacing:2.2pt'>ventering</span> för en 15-årsperiod grundad bl. a på av vägverket preci­serade kriterier för den vägstandard, som bedöms vara en förutsättning för att nå statsmakternas mål, dvs. en rimlig transportförsörjning i olika delar av landet. Inventeringen ger en uppfattning om de byggnads- och förbättringsåtgärder som enligt vägverket bör komma i fråga under den kommande 15-årsperioden på statsvägnätet. De erforderliga åtgärderna listas utan prioritering och de uppskattade kostnaderna anges.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Den inbördes tidsordningen mellan åtgärderna behandlas i en I å n g -</span><span style='letter-spacing:2.25pt'>tidsplan</span> <span style='letter-spacing:-.05pt'>för planering och projektering av vägbyggandet. Denna in­</span>nesluter även planer för förbättringsarbeten. Planen omfattar tio år. På grundval av det generella trafikpolitiska målet och trafikutvecklingen sker en prioritering av objekten med hänsyn till angelägenhetsgraden inom ramen för den medelstilldelning som bedöms trolig under perio­den.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>EnUgt de direktiv och inom de ekonomiska ramar som anges av rege­</span>ringen upprättas författningsenUgt <span style='letter-spacing:2.2pt'>flerårspl.aner</span> för byg­<span style='letter-spacing:2.4pt'>gande</span> av <span style='letter-spacing:2.4pt'>statliga</span> <span style='letter-spacing:2.2pt'>vägar.</span> Planerna omfattar vägobjekt som beräknas bli utförda under angiven femårsperiod. !</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>För <span style='letter-spacing:2.85pt'>drift</span> av <span style='letter-spacing:2.4pt'>statliga</span> <span style='letter-spacing:2.45pt'>vägar</span> upprättas en driftplan, som omfattar fem år, där prioritering av olika åtgärder sker.</p> <p class=MsoNormal style='margin-left:11.05pt'>För byggande och drift av statliga vägar upprättas. slutUgen  pro-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3913> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3914> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet    39</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.75pt'>grambudgeter</span>   som  omfattar den  närmaste treårsperioden.  De fastställs för elt år i sänder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Behovsinventeringen, långtidsplanen, flerårsplanen och driftplanen </span>revideras vart tredje år. Programbudgeterna revideras årligen.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Även bidragsgivningen till </span><span style='letter-spacing:2.5pt'>byggande</span><span style='letter-spacing:-.1pt'> av </span><span style='letter-spacing:2.75pt'>kommunala</span><span style='letter-spacing:-.1pt'> </span>vä­gar och <span style='letter-spacing: 2.55pt'>gator</span> <span style='letter-spacing:-.05pt'>baseras på en behovsinventering som görs av de </span>kommuner som är väghåUare. Inventeringen, som utförs vart tredje år, ger en uppfattning om de statsbidragsberättigade byggnadsobjekt som anses nödvändiga att. genomföra under den kommande 15-årsperioden. <span style='letter-spacing:-.1pt'>På grundval av denna inventering sammanställer kommunerna långtids- &#9632; planer. Dessa långtidsplaner genomgås av vägverket och objekten priori­</span>teras i vägverkets långtidsplan för bidrag till byggande av vägar och ga­tor inom kommuner som är väghållare. Denna långtidsplan för kom- ' munala vägar och gator omfattar tio år och revideras vart tredje år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Enligt de direktiv och inom de ramar som anges av regeringen upp­<span style='letter-spacing:-.1pt'>rättas slutligen författningsenligt </span><span style='letter-spacing:2.6pt'>fördelningsplan.</span><span style='letter-spacing:-.1pt'> Planen upp­</span>tar väg- och gatuobjekt som väntas bli utförda under angiven femårspe­<span style='letter-spacing:-.1pt'>riod och som skall bekostas gemensamt av staten och resp. kommun. </span>Fördelningsplanen revideras vart tredje år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Bidragsgivningen till <span style='letter-spacing:2.9pt'>drift</span> av <span style='letter-spacing: 2.9pt'>kommunala</span> <span style='letter-spacing:2.65pt'>vägar</span> och <span style='letter-spacing:2.45pt'>gator</span> baserar sig på driftkostnadsberäkningar som utförs av vägver­ket vartannat år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Bidragsgi\Tiingen till <span style='letter-spacing:2.5pt'>byggande</span> av <span style='letter-spacing:2.6pt'>enskilda</span> <span style='letter-spacing:2.6pt'>vägar </span><span style='letter-spacing:-.05pt'>grundas på en inventering och standardbedömning av det enskilda stats-</span>bidragsvägnälet. Inventeringen omfattar även övriga enskilda vägar, <span style='letter-spacing:-.1pt'>som med ledning av gällande statsbidragsbestämmelser kan anses bi­</span>dragsberättigade.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Bidragsgivningen till </span><span style='letter-spacing:2.8pt'>drift</span><span style='letter-spacing:-.25pt'> av </span><span style='letter-spacing:2.55pt'>enskilda</span><span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:2.3pt'>bidragsberät­tigade</span> <span style='letter-spacing:2.45pt'>vägar</span> <span style='letter-spacing: -.15pt'>baserar sig på vart femte år återkommande driftkost­</span><span style='letter-spacing:-.05pt'>nadsberäkningar som utförs av vägförvaltningen i resp. län. Med hänsyn till kostnadsutvecklingen kan dock årliga jämkningar göras. Uppföljning av att anvisade medel utnyttjas för avsett ändamål sker genom årliga be­</span>siktningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.1pt'>Samordningen med den regionala utvecklingsplaneringen och den fy­siska samhällsplaneringen tillmäts stor vikt vid vägplaneringen. Denna </span><span style='letter-spacing:-.05pt'>samordning kräver informationsutbyte som avser dels lokalisering av </span><span style='letter-spacing:-.1pt'>verksamheter som ger upphov tiU vägtrafik, dels reservering av lämpliga </span>terrängkorridorer för vägsystemets framtida utbyggnad framför allt i anslutning till tätorter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>För att så väl som möjligt anpassa utbudet av vägtjänster </span>till<span style='letter-spacing:-.05pt'> efterfrå­</span>gan måste bl. a. byggnadsåtgärderna styras av en planering på lång sikt. <span style='letter-spacing:-.05pt'>Ett vägobjekt tar lång tid att planera och har mycket lång livslängd. Det råder dessutom ett ömsesidigt beroende mellan vägarnas och gatornas </span>sträckning och bebyggelsens lokalisering. När väl ett väg- eller gatusy-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3915> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3916> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76: 50    Bilaga 8    Kommunikationsdepartementet     40</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>stem är utbyggt har det låst lokaliseringen av bebyggelsen i ett mönster som är mycket dyrbart eller i det närmaste omöjligt att ändra.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För en framgångsrik vägplanering behövs därför inforrriation på riks-och länsnivå om statsmakternas mål för den geografiska fördelningen av befolkning samt närings- och fritidsliv och på kommunal nivå om kom­munernas program för markanvändningen och bebyggelsens lokalise­ring.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'><span style='font-size:9.0pt'>På riks- och länsnivå lämnar den regionala utvecklingsplaneringen in­formation framför allt i form av prognoser och målsättningar för kom­munemas folkmängd år 1980, ortsklassificering samt befolkningsramar för planeringen i länen. Den fysiska riksplaneringen har hittills huvud­sakligen varit inriktad på att ange de områden som skall bevaras eUer exploateras för fritidsbebyggelse eller omgivningspåverkahde industri. Den fortsatta fysiska riksplaneringen och den regionala utvecklingspla­neringen torde komma att beröra faktorer som i hög grad kan förbättra underlaget för vägplaneringen. Ett förbättrat underlag för den framtida vägplaneringen kommer också att successivt erhållas från den pågående regionala trafikplaneringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Ett vägbyggnadsobjekt har som nämnts att passera en lång kedja av aktiviteter från dess aktualiserande i samband med t. ex-, kommunernas generalplanearbete fram till dess färdigställande. Den fysiska plane­ringen av vägobjekten eller den s. k. projekteringen omfattar tre hu­vudfaser — lokalisering, utredning och detaljplanering — som bör vara samordnade med den kommunala översiktliga och detaljerade bebyg­gelseplaneringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Även om byggnadsstarten ligger långt fram i tiden måste många objekt drivas fram till och med utredningsskedet på grund av deras roll i samhällsplaneringen. Parallellt-med denna fysiska vägplanering sker en ekonomisk vägplanering som fördelar väghållningsresurserna på olika väghållningsändamål och objekt som redovisats i det föregående.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Såväl den fysiska som den ekonomiska vägplaneringen har en stark regional och lokal förankring. Enligt väglagstiflningens föreskrifter skall vid byggande av väg hänsyn tas bl. a. till näringspolitiska, sociala, eko­nomiska och tekniska faktorer. Denna planeringsuppgift innebär sådana avvägningar av olika samhäUsintressen på olika nivåer att den ansetts böra ombesörjas gemensamt av vägverket och länsstyrelserna. Här­igenom blir det möjligt att vid den ekonomiska vägplaneringen koppla de generella trafik- och vägpolitiska riktlinjerna med väglagstiflningens föreskrifter avseende de regionala och lokala intressen som vägverket har att följa.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>1.4. Beredskapsarbeten</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I den statliga sysselsättningspolitiken ingår att säkra en hög och jämn sysselsättning.  TiU  de  sysselsättningsskapande  åtgärderna hör bered-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3917> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3918> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   41</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>skapsarbetena, där vägarbetena utgör en betydande del. Beredskapsarbe­</span>ten på det statliga vägnätet har under femårsperioden 1970—1974 ut­<span style='letter-spacing: -.05pt'>förts till en kostnad av närmare 1 800 milj. kr. i löpande priser, vilket </span>motsvarar ca 36 % av de totala väginvesteringarna på detta vägnät un­der samma tid. Av beloppet hänför sig 554 mUj. kr. till Västerbottens och Norrbottens län motsvarande ca 79 % av de totala väginvestering­<span style='letter-spacing:-.05pt'>arna i dessa län. Omfattningen av beredskapsarbetena under perioden </span>1970—1974 har varit följande..</p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=131 rowspan=2 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Är            Vägbyggande i </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>vägverkets regi</span></p> </td> <td width=132 rowspan=2 valign=top style='width:98.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt'>Vägbyggandet    Totalt arbetsmarknads-. verkets regi</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>Därav</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>' riksvägar</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>länsvägar</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=396 colspan=4 valign=top style='width:297.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>milj. kr.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1970</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>174</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt'>78</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt'>252</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>105</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>147</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1971</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>191</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt'>83</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt'>274</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>124</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>150</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>389</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt'>126</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:9.0pt'>515</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>229</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>286</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1973</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>285</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt'>120</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:9.0pt'>405</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>158</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>247</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>215</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:9.0pt'>111</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>326</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>140</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>186</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>&gt; Fr. o. m. den 1 juli 1974 ingår mervärdeskatt i redovisade belopp.</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'>Beredskapsarbeten drivs i såväl vägverkets som arbetsmarknadsver­<span style='letter-spacing: -.05pt'>kels regi. Vägverket svarar i båda fallen för projektering,- planering och </span>marklösen. Vägverket väljer i samråd med arbetsmarknadsverket ut lämpliga vägobjekt som beredskapsarbeten i huvudsak bland sådana som finns upptagna i långtids- och flerårsplaner. Önskvärdheten av att <span style='letter-spacing:-.05pt'>ha tillgång till lämpliga vägobjekt som beredskapsarbeten har varit spe­</span><span style='letter-spacing:-.1pt'>cieUt markant vid den utökning av verksamheten som påkallats av sys­</span>selsättningsläget under senare år. Arbetsmarknadsverkets önskemål har <span style='letter-spacing: -.05pt'>även vid dessa tillfällen kunnat tillgodoses trots att en mycket begränsad </span>tid stått till förfogande för att påbörja arbetena.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Under år 1974 har genom beredskapsarbeten i vägverkels regi en </span>sammanlagd väglängd av 384 km öppnats för trafik. Samtidigt har arbe­ten med ca 186 km, som påbörjats tidigare år, pågått. Mindre omlägg­nings- och förbättringsarbeten har utförts till en kostnad av ca 50 milj. kr.</p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i>7.5. Utvecklingen inom vägverket samt aktuella arbetsuppgifter inom vägväsendets område</i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'>Antalet fast anställda vid vägverket uppgick den 1 januari 1975 tiU <span style='letter-spacing: -.05pt'>11 263. Minskningen sedan den 1 januari 1974 utgör 280 anställda. Om tillfälligt anställda, beredskapsarbetare och personal anstäUd hos verkets </span>entreprenörer medräknas var den i direkt produktion engagerade perso­nalstyrkan i början av år 1975 ca 13 550. Jämfört med samma tid förra året innebär det en minskning med ca 2 200 personer.</p> <p class=MsoNormal style='margin-left:11.5pt'>Vägverket fortsätter de under senare år redovisade ansträngningarna</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3919> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3920> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   42</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>att balansera personalbehov och personaltillgång mot bakgrund av <span style='letter-spacing:-.05pt'>framför allt anslagstilldelning, rationaliseringar och stigande personal­</span>kostnader. Utan att ge avkall på sin gmndläggande strävan att värna om anställningstryggheten har verket kunnat minska sin personalstyrka. Detta har resulterat i att bättre balans mellan behov och tillgång har <span style='letter-spacing:-.05pt'>uppnåtts för verket totalt sett. Dock kvarstår för såväl drift- som bygg­nadsorganisationen vissa speciella problem, t. ex. viss regional överka­pacitet i fråga om ledningspersonal inom byggnadsorganisationen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>För vissa personalkategorier är avgången med .ålderspension under den närmaste tioårsperioden betydande. TiU bilden, hör också att senare års rekryteringsbegränsningar har orsakat en oförmånlig ålderssamman­<span style='letter-spacing:-.05pt'>sättning av personalen. Med hänsyn härtill måste tidigare års rekryle-ringsbegränsningar successivt ersättas med en aktivare rekryteringsverk­</span>samhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Inom det <span style='letter-spacing:2.4pt'>personaladministrativa</span> området pågår arbete rörande personalplanering, utbildning, företagshälsovård och företags­nämndverksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Ett nytt personalredovisningssystem liar planenligt införts den 1 janu­ari 1975. Detta kommer bl. a. att resultera i ett basregister omfattande samtliga personalkategorier.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>En total översyn av den administrativa och tekniska utbUdningen på­går som skall leda till nya kurser under år 1976 med en klarare inrikt­ning än tidigare mot separata ämneskurser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Inom ramen för företagsnämndsverksamheten har vägverket i enlig­<span style='letter-spacing: -.05pt'>het med de riktlinjer som utformats av delegationen för förvaltningsde­mokrati (DEFF) efter regeringens medgivande påbörjat försöksverksam­</span>het med medbestämmanderätt för de anställda. Försöksverksamheten omfattar utbildnings- och företagshälsovårdsområdena där medbestäm­manderätten utövas genom partssammansatta utskott inom företags, nämnderna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Förberedelser för den beslutade omlokaliseringen av centralföfvalt-<span style='letter-spacing: -.05pt'>ningen till Borlänge pågår under ledning av en för ändamålet bildad or­</span>ganisationskommitté.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>I fråga om </span><span style='letter-spacing: 2.45pt'>organisationsutveckling</span><span style='letter-spacing:-.2pt'> kan framhållas att </span><span style='letter-spacing:-.05pt'>vägverket i januari 1973 beslutat om en översyn av verkets huvudorga­</span>nisation. Detta arbete bedrivs i samarbete med statskontoret. Målsätt­<span style='letter-spacing: -.05pt'>ningen är att verkets regionala funktioner i stor utsträckning bör bli sty­</span>rande även för organisation och omfattning av enheterna på central nivå. Principiellt eftersträvas att den centrala nivån begränsas till funk­<span style='letter-spacing:-.05pt'>tioner för verksledning och övergripande styrnings-, planerings- och </span>utvecklingsverksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>En utredning om verkets lokala driftorganisation har slutförts. Utred­ningen har överlämnats till samtliga vägförvaltningar. Utredningen av­ses användas i samband med den fortsatta regionala översynen och an-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3921> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3922> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76: 50    Bilaga 8    Kommunikationsdepartementet     43</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>passningen av den lokala driftorganisationen. Organisationsarbetet för­utsätts ingå som ett led i den långsiktiga planeringen av driftverksamhe­</span>ten. Därigenom möjliggörs ett rationellt utnyttjande av verkets perso­<span style='letter-spacing: -.05pt'>nella och maskinella resurser på både kort och lång sikt. Organisations­arbetet skall bedrivas i samarbete mellan vägförvaltningarna och perso­</span>nalorganisationerna.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>Det </span><span style='letter-spacing:2.5pt'>ekonomiskt</span><span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:2.45pt'>administrativa</span><span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:2.5pt'>informations-</span>och <span style='letter-spacing:2.45pt'>styrsystem</span> <span style='letter-spacing: -.2pt'>som används eller är under utveckUng inom väg­</span>verket omfattar rutiner för planering och budgetering, kostnads- och <span style='letter-spacing: -.1pt'>prestationsredovisning inkl. rapportering, efterkalkylering, lönsamhetsbe­</span><span style='letter-spacing:-.05pt'>dömning, produktivitetsmätning och internprissättning m. m. Dessutom ingår som integrerad del av ekonomisystemet rutiner för stödfunktioner såsom löneuträkning, löneredovisning, lagerredovisning, maskinstatistik samt kassabokföring. Informations- och styrsystemet ger underlag för ett </span>decentraliserat beslutsfattande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>I vidareutvecklingen av systemet intar effektivitets- och produktivi­</span>tetsmätning samt resultatanalys av internprestationer en central plats. <span style='letter-spacing:-.05pt'>Den successivt ökade centralisering som sker av databehandUngen ger </span>härvid bättre analysmöjligheter och ger dessutom tUlsammans med en <span style='letter-spacing:-.05pt'>ökad decentralisering av dataregistreringen rationellare redovisningsru­</span>tiner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.1pt'>Som elt led i vidareutvecklingen av vägverkets ekonomisystem har ut­</span>värdering av nuvarande system gjorts samt en kravanalys genomförts i <span style='letter-spacing:-.05pt'>syfte att fastställa utformningen av vägverkets framtida ekonomisystem, System 1975—1980. Kravanalysen omfattar kartläggning av såväl inter­na som externa informationsbehov. Med utgångspunkt från resultatet av </span>dessa åtgärder skall bl. a. gmndprinciper utvecklas för t. ex. budgete­ring, rapportering, periodicering, värdering och fördelning.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'>Vägverkets kassabokföring inkl. redovisning av utgiftsslag har anslu­tits direkt till det gemensamma statliga redovisningssystemet — System <span style='letter-spacing: -.05pt'>S — fr. o. m. den 1 juli 1975. Det utredningsarbete som bedrivits i sam­</span>arbete med riksrevisionsverket har lett fram till denna enklare anslut-Tiingsform för vägverkets del.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.2pt'>Inom vägverket pågår fortlöpande ett </span><span style='letter-spacing:2.3pt'>&quot;tekniskt</span><span style='letter-spacing: -.2pt'> </span><span style='letter-spacing:2.3pt'>utveck­</span><span style='letter-spacing:2.6pt'>lingsarbete</span> <span style='letter-spacing: -.05pt'>som kan indelas i två huvuddelar, nämligen forskning och utveckling (FoU) och produktionsteknisk utveckling. Verkets FoU-</span>arbete sker i huvudsak genom forskningsinstitut och konsulter medan <span style='letter-spacing: -.05pt'>den produktionstekniska utvecklingen till största delen utförs genom ut­</span>nyttjande av egna resurser vid såväl centrala som regionala enheter.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>För att kunna välja de väghållningsåtgärder som står i samklang med <span style='letter-spacing: -.05pt'>samhällsutvecklingen krävs bl. a. en ingående kunskap om vägtrafik­systemets uppbyggnad och egenskaper. I detta arbete ingår bl. a. att fast­ställa de egenskaper som beskriver, vägtrafikens och vägomgivningens </span>standard samt att kartlägga olika former av Inverkan på samhället i öv-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3923> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3924> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 8   Kommunikationsdepartementet   44</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>rigt. En rad olika projekt pågår som rör nyssnämnda område och som syftar till att bestämma olika väghållningsåtgärders effekter i fråga om restid, säkerhet m. m. De flesta av dessa projekt är av övergripande och långsiktig natur.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Frågor i samband med restidsberäkningar har visat sig vara av kom­</span>plicerad natur. Det har ansetts nödvändigt att utveckla en simulerings­modell för beräkning i dator av de sökta sambanden. Uppdraget har lämnats tiU statens väg- och trafikinstitut.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>En av vägverkets angelägnaste uppgifter inom det tekniska utveck­</span>lingsområdet är att klarlägga hur vägamas utformning och drift påver­kar trafiksäkerheten samt att på grundval därav utföra trafiksäker­hetsfrämjande väghållningsåtgärdér. Som ett led i detta arbete pågår ett projekt som syftar till anvisningar för trafiksäkerhetsarbete på regional nivå. Vidare har igångsatts ett projekt rörande viltolyckor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Med utgångspunkt från sambanden mellan olika väghållningsåtgärder och deras effekter samt kostnaderna för åtgärderna utarbetas normer och anvisningar för vägars och gators trafiktekniska utformning.'Bland pågående projekt kan nämnas revidering och komplettering av normal­bestämmelser för vägars geometriska utformning. Det långsiktiga arbe­tet inom detta område avses inriktas på en samordning av normer och anvisningar för alla typer av vägar och gator.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Inom området vägbyggnadsteknik pågår ett flertal projekt. Under se­nare år har flera provvägar utförts för att bl. a. studera möjligheterna att genom isoleringsåtgärder minska olägenheterna av ojämn tjällyft-ning och av den uppträdande bärighetsnedsättningen under tjälloss­ningsperioden. Förhållandevis goda resultat har uppnåtts genom alt i vägkroppen införa lager av bark eller cellplast. Arbete pågår vidare be­<span style='letter-spacing:-.05pt'>träffande dimensioneringssystemet för vägars överbyggnad:   '</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.4pt'>Användningen av dubbdäck har inneburit ett ökat slitage av belägg­ningar. Beläggningsslitaget har blivit av sådan omfattning att traditio­<span style='letter-spacing:-.1pt'>nellt uppbyggda beläggningstyper visat sig helt otillräckliga och ställt </span><span style='letter-spacing:-.05pt'>beläggningstekniken inför svårlösta problem. Samtidigt har ökad trafik </span>förorsakat omfattande skador inte enbart i beläggningsskiktet utan även <span style='letter-spacing:-.05pt'>i underliggande bärlager. Dessa problem, jämsides med krav på trafiksä­</span>kerhet och körkomfort, har ökat behovet av fortsatt forskning inom om­<span style='letter-spacing:-.05pt'>rådet bituminösa beläggningar, dvs. asfaltbeläggningar. Även om slita­geproblemet inte helt kan lösas genom innovationer inom beläggnings­</span>tekniken bör slitaget kunna minskas genom att man successivt tiUgodo-gör sig resultaten från forskningsprojekt vad gäller såväl produktions-och beläggningsteknik som fortlöpande produktions- och kvalitetskon­troll.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.6pt'>Inom området för produktionsteknik följer vägverket kontinuerligt <span style='letter-spacing: -.05pt'>utvecklingen på den maskintekniska sidan för ätt tillvarata möjliga ra­</span>tionaliseringseffekter.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3925> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3926> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   45</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Genom egna metodundersökningar och i samband med dessa utförda kostnadskalkyler söker verket att nedbringa kostnaderna för produktio­<span style='letter-spacing: -.05pt'>nen vid såväl byggnads-. som driftverksamheten. Ansträngningarna in­</span>riktas i första hand på de mer kostnadskrävande aktiviteterna som berg­sprängning, massförflyttning, materialframställning, transporter, damm­bindning, oljegms- och beläggningsarbeten, trafiklinjemålning samt ar­bete med snö och is.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>I samband med metodutvecklingen ägnas miljöproblemen stort intres­</span>se. För att uppfylla kraven på dammbekämpning vid bergborrning har <span style='letter-spacing:-.05pt'>vägverket kompletterat tidigare undersökningar av förekommande </span>dammbekämpningsutrustningar och till de olika förvaltningsenhetema lämnat rekommendationer på för närvarande bästa utmstningar.</p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>2. Vägverkets anslagsframställning för budgetåret 1976/77 m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'>Statens vägverk är en av de myndigheter, som deltar i pågående för­<br> söksverksamhet med programbudgetering. Vägverkets verksamhet har<br> under senare år uppdelats på följande programinriktade anslag på drift­<br> <span style='letter-spacing:-.05pt'>budgeten, nämligen Ämbetsverksuppgifter, Drift av statliga vägar. Byg­<br> gande av statliga vägar, Bidrag till drift av kommunala vägar och gator.<br> Bidrag till byggande av kommunala vägar och gator. Bidrag till drift av<br> </span>enskilda vägar m.m.. Bidrag till .byggande av enskilda vägar samt<br> Tjänster till utomstående. Budgetåret 1974/75 fördes dessutom ett nytt<br> <span style='letter-spacing:-.05pt'>anslag upp, benämnt SärskUda byggnads- och förbättringsåtgärder av­<br> seende statliga vägar, som skall kunna användas för ökade väghållnings­<br> </span>åtgärder som motiveras av köhjunkturpolitiska eller andra skäl. I an­<br> slagsframställningen för budgetåret 1976/77 har vägverket förutsatt att<br> <span style='letter-spacing:-.1pt'>de nämnda anslagen bibehålls.</span><span style='font-family:Arial'>                          </span>...</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Utöver de nämnda anslagen finns på kapitalbudgeten investeringsan­</span>slaget Vägmaskiner m. m. Vägverket hemställer att förrådsfonden upp­hör i sin nuvarande form som instrument för medelstilldelning för till­gångsanskaffning och att anskaffningen fortsättningsvis får ske med ut­gångspunkt från tilldelade medel för väghållningen utan fastställande av särskild utbetalningsram. •</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.35pt'>För de tre byggandeanslagen redovisar vägverket tre programnivåer A, B och C där A är den högsta nivån.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.6pt'>För anslagen som avser drift av statliga och enskilda vägar redovisas två programnivåer, A och B. Endast en programnivå anges för drift av <span style='letter-spacing:-.05pt'>statskommunvägar, tjänster till utomstående och ämbetsverksuppgifter. </span>Innehåll, inriktning och kostnad anges för varje anslag och nivå. Dess­<span style='letter-spacing: -.05pt'>utom anges inom resp. anslag ett från budgetåret 1975/76 reellt oföränd­</span>rat anslag och detta anslag minskat med 5 %, vilka motsvarar de två <span style='letter-spacing:-.05pt'>lägsta alternativen enligt regeringens anvisningar för myndighetemas </span>anslagsframställningar.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3927> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3928> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   45</p> <p class=MsoNormal style='margin-top:12.5pt;text-indent:9.35pt'>Vid beräkning av programnivå A för anslaget Drift av statliga vägar har utgångspunkten varit att skapa ett återhämtningsprogram, som sva­<span style='letter-spacing:-.05pt'>rar mot krav som driftverksamheten årligen ställer och medger en plan­</span>mässig inhämtning av ackumulerade behovet av underhållsarbeten un­der en tioårsperiod samt ger utrymme för att genom förbättringsarbeten på det sekundära och tertiära vägnätet få en balanserad sysselsättning . <span style='letter-spacing: -.05pt'>inom driftorganisationen. Nivå B betecknas som ett vidmakthållande-</span>program och innebär att en planmässig återhämtning av det ackumule­rade underhållsbehovet inte kan ske tmder en tioårsperiod. Nivåerna A <span style='letter-spacing:-.05pt'>och B för anslaget Bidrag till drift av enskilda vägar m.'m. täcker i olika </span>grad redovisat behov.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vid beräkning av programnivå A och B för anslaget Byggande av <span style='letter-spacing:-.05pt'>slatliga vägar har vägverkels ulgångspunkt varit att söka täcka 1976 års </span>behov enligt vissa angivna kriterier fram till år 1990. Programnivå C är en redovisning av objekt grundad på regeringens flerårsplanedirektiv, som innebär oförändrat nominellt belopp år 1977 jämfört.med år 1976. För anslaget Bidrag till byggande av kommunala vägar och gator inne­<span style='letter-spacing: -.05pt'>bär nivå A att det föreslagna bidragsbeloppet följer vägverkets bedömda </span>behov under den femåriga fördelningsplaneperioden för år 1977. Belop­<span style='letter-spacing:-.1pt'>pet ligger 45 milj. kr. högre än vad som anges i' regeringens direktiv. </span><span style='letter-spacing:-.05pt'>Programnivå B ligger 30 milj. kr. högre än vad som anges i regeringens direktiv, medan nivå C följer regeringens direktiv avseende nominellt </span>oförändrat bidrag år 1977. För anslaget Bidrag till byggande av enskilda, vägar redovisas även tre nivåer A, B och C.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Då verksamheten för vägverket skall bestärhmas får resursfördel­<span style='letter-spacing:-.1pt'>ningen till de olika anslagen enligt vägverket övervägas med hänsyn till </span><span style='letter-spacing:-.05pt'>önskad inriktning av verkets totala verksamhet inom varierande anslags­ramar för verket som helhet. På grundval av de överväganden och be­dömningar, som åligger-vägverket, framlägger verket tre verksamhetsal­ternativ som således utgör olika kombinationer .av de redovisade pro­</span>gramnivåerna. I samtliga alternativ prioriteras driftanslagen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Vid bedömningen av vägverkets totalanslag bör enligt vägverket även </span><span style='letter-spacing:-.05pt'>personalsituationen beaktas. Kostnadsstegringarna satta i relation till be­</span>viljade anslag har under senare år krävt neddragning av personal och maskineUa resurser i snabb takt. Personalantalet har sålunda sedan år 1966 minskat från omkring 13 700 till omkring 11 260 eller med ca 2 440 fast anställda. Denna förhållandevis stora personalminskning har <span style='letter-spacing:-.05pt'>kunnat ske utan friställning bl. a. genom stor pensionsavgång samt att särskilda åtgärder vidtagits för omplacering vid aUa uppkommande va-' </span>kanser. En stark nedskärning av fordons- och maskinparken har gjorts <span style='letter-spacing: -.05pt'>och en fortsatt sänkning av nivån kan inte ske utan menlig inverkan på </span>verksamheten och sysselsättningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'>Sammanfattningsvis anser vägverket det rimligt att ordinarie driftan­slag för det första täcker det årliga periodiska behovet så att inte vägnä-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3929> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3930> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   47</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>tet utsätts för en kapitalförstöring och för det andra att ackumulerade behov av underhållsarbeten planmässigt återhämtas. Ju längre en plan­mässig återhämtning skjuts på framtiden desto större blir samhällskost­naden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Det är med hänsyn till driftkraven som vägverket är synnerligen re­striktivt när det gäller äskade ordinarie byggnadsanslag. Vad som äskas i ordinarie anslag för t. ex. byggande av statsvägar innebär att redan exi­sterande behov år 1976, enUgt angivna kriterier, inte skall vara åtgär­dade förrän år 1990. När det gäUer förbifarts- och genomfartsleder kan 1990 års behov inte täckas förrän år 2000. De krav som den ökande tra­fiken ställer får täckas med temporära höjningar av ordinarie anslag, anslag för särskilda byggnads- och förbättringsarbeten, AMS-anslag eller en kombination av dessa åtgärder.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 11.5pt;margin-left:1.2pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De av vägverket begärda anslagsökningarna enligt de tre verksam­hetsalternativen framgår av följande sammanställning, som även anger pris- och löneomräkningens storlek samt i förekommande fall program­nivå.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3931> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Program</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Anvisat    Föreslagen ändring </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.1pt'>   . 1975/76    budgetåret 1976/77 totalt</span></span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Alt. I</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt'>Alt. </span><span lang=EN-US style='font-size:9.0pt'>II     </span><span style='font-size:9.0pt'>Alt. III</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Därav pris-och löne­omräkning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3932> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:12.0pt; margin-left:185.05pt'><span style='font-size:9.0pt'>milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3933> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>B I. Ämbetsverks-</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-2.35pt'>&#9632;;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>uppgifter</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>B 2. Drift av</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>statliga vägar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:20.15pt;margin-bottom:.0001pt;text-indent:-20.15pt'><span style='font-size:9.0pt'>B 3. Byggande av <span style='letter-spacing:-.15pt'>statliga vägar</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.15pt;margin-bottom:.0001pt;text-indent:-19.9pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>B 4. Särskilda byggnads-och förbättrings­</span><span style='font-size:9.0pt;letter-spacing:-.1pt'>åtgärder avseende </span><span style='font-size:9.0pt'>statliga vägar</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.95pt;margin-bottom: 0cm;margin-left:20.15pt;margin-bottom:.0001pt;text-indent:-19.9pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>B 5. Bidrag till drift av kommunala </span><span style='font-size:9.0pt'>vägar och gator</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.15pt;margin-bottom:.0001pt;text-indent:-19.9pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>B 6. Bidrag till byggande </span><span style='font-size:9.0pt'>av kommunala vägar och gator</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.4pt;margin-bottom:.0001pt;text-indent:-19.9pt'><span style='font-size:9.0pt'>B 7. Bidrag till drift av <span style='letter-spacing: -.1pt'>enskilda vägar m. m.</span></span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.65pt;margin-bottom:.0001pt;text-indent:-20.4pt'><span style='font-size:9.0pt'>B 8. Bidrag till byggande av enskilda vägar</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:20.65pt;margin-bottom:.0001pt;text-indent:-20.15pt'><span style='font-size:9.0pt'>B 9. Tjänster till <span style='letter-spacing:-.1pt'>utomstående</span></span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>6,5</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>3,0</span><span style='font-size: 9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>3,0</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>3,0</span><span style='font-size: 9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>1,0</span></p> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:9.0pt'>1 355,0   A 379,5   A 379,5   B 257,5   . 192,5</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>765,0   A 236,5   B 136,5   B 136,5       93,7</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>15,0,</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.25pt'>200,0</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:81.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>-60,0      -60,0</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>—</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>205,7</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>55,2</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>55,2</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:15.1pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>55,2       48,5</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>350,0</span><span style='font-size:9.0pt;font-family: Arial'>    </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>A   45,8</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt; letter-spacing:-.1pt'>B   30,8</span><span style='font-size:9.0pt;font-family: Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>B   30,8</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.2pt'>36,6</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>93,0</span><span style='font-size:9.0pt;font-family: Arial'>    </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>A   38,1</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt'>A. 38,1</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>B   26,6</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>14,3</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>26,8</span><span style='font-size:9.0pt;font-family: Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>A   13,3</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt; letter-spacing:-.1pt'>B     8,3</span><span style='font-size:9.0pt;font-family: Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>B     8,3</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>3,0</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>12,3</span><span style='font-size:9.0pt;font-family: Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>2,6</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt; letter-spacing:-.15pt'>'       2,6</span><span style='font-size:9.0pt; font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>2,6</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1,7</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>3 014,4</span></b><b><span style='font-size:9.0pt; font-family:Arial'> </span></b><b><span style='font-size:9.0pt;letter-spacing: -.15pt'>789,2        594,2</span></b><b><span style='font-size:9.0pt; font-family:Arial'>              </span></b><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>460,7</span></b><b><span style='font-size:9.0pt; font-family:Arial'>     </span></b><b><span style='font-size:9.0pt;letter-spacing: -.25pt'>391,5</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3934> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vägverket föreslår således för budgetåret 1976/77 enligt sitt högsta al­temativ (I) en total ökning med 789,2 milj. kr., vilket skulle innebära en anslagstilldelning på driftbudgeten av 3 803,6 milj. kr. Enligt alt. Il och III begär verket en ökning med 594,2 milj. kr. resp. 460,7 milj. kr. vilket</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3935> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3936> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 8   Kommunikationsdepartementet   48</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>understiger alt. I med 195 milj. kr. resp. 328,5 milj. kr. Pris- och lö­</span>neomräkningen har beräknats tiU 391,5 milj. kr. eUer 13 % på de pris-<span style='letter-spacing: -.05pt'>och löneomräknade anslagen, varav 19,6 milj. kr. avser ökningen av lö­</span>nekostnadspålägget.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>I syfte att skapa förutsättningar för en rationellare planering och budgetering hemställer vägverket i likhet med tidigare år, att de anslag <span style='letter-spacing: -.05pt'>som f. n. avser verksamhet under samma kalenderår som anslagen bevil­</span>jas av riksdagen — bidragsdelarna av anslagen Bidrag till kommunala vägar och gator och Bidrag till enskilda vägar m. m. — anvisas för samma period som övriga anslag, nämligen kalenderåret efter det ansla­gen beviljas av riksdagen. Detta medför en nominell uppräkning för att täcka anslagsbehovet under kalenderåret 1977 som för den kommunala bidragsdelen beräknats till 261 milj. kr. och för den enskilda bidragsde­<span style='letter-spacing:-.1pt'>len tiU 130 milj. kr. utöver vad som framgår av den nyss redovisade </span>sammanställningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>På kapitalbudgeten disponeras som nämnts investeringsanslaget Väg­maskiner m. m. som avser investeringar i vägverkets förrådsfond. Väg­</span>verkets förrådsfond är ett instmment för finansiering, periodicering, för­mögenhetsredovisning och förvaltning av bl. a. driftanläggningar, for­don och maskiner som behövs för vägverkets verksamhet. Medel har hittills äskats på kapitalbudgeten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Då drift- och byggnadsverksamheten med de årliga anslagen måste <span style='letter-spacing: -.05pt'>betala maskininsatserna vare sig dessa finns tillgängliga inom eller utom </span>vägverket är investeringsanslaget till förrådsfonden mer en principiell fråga än en anslagsfråga dvs. frågan gäller om vägverket skall ha till­räckligt med egna personella och maskinella resurser för att klara de <span style='letter-spacing:-.05pt'>fortlöpande servicearbetena eUer om ökad inhyrning skall ske för dessa </span>dagliga arbetsuppgifter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Det förhållande som råder med å ena sidan en verksamhet finansierad över driftbudgeten och å den andra anskaffning av hjälpmedel i form av driftanläggningar, fordon och maskiner över kapitalbudgeten är inte ra­tionellt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Mot bakgmnd härav hemställer vägverket att statens vägverks för­rådsfond upphör i sin nuvarande form som instrument för medelsanvis­ning för tillgångsanskaffning och att anskaffningen fortsättningsvis får <span style='letter-spacing:-.05pt'>ske med utgångspunkt från tilldelade medel för väghåUningen utan fast­ställande av särskild utbetalningsram och att de på statens vägverks för­</span><span style='letter-spacing:-.1pt'>rådsfond redovisade tiUgångarna från den 1 juU 1976 redovisas under </span>driftbudgeten som förmögenhet i form av verkskapital.</p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Vid bifall till denna hemställan avser vägverket att under övergångs­perioden 1 juli 1976—31 december 1977 investera 41,65 mUj. kr. i drift-</span>anläggningar, 133,9 milj. kr. i motorfordon och vägmaskiner, 14,0 milj. kr. i färjor samt utöka kapitalet för lagertillgångar med 9,7 milj. kr.</p> <p class=MsoNormal style='margin-left:12.95pt'>Om vägverkets hemställan inte kan bifallas på föreslaget sätt förutsät-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3937> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3938> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   49</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>ter vägverket medelsanvisning enligt nu gällande teknik. Vägverket har för budgetåret 1976/77 upptagit endast en programnivå med utbetal­ningsram på 133,8 milj. kr. Att endast en programnivå anges beror på att de två programnivåerna för drift av statsvägar har samma omfatt­ning av servicearbeten. Dessa arbeten är dimensionerande för ma­skinparken. Angiven utbetalningsram 133,8 milj. kr. för perioden 1 juli 1976—30 juni 1977 grundas på samma plan som ovan framlagda ram för perioden 1 juli 1976—31 december 1977.</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i>2.1. Ämbetsverksuppgifter</i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Anslagel är ett kalenderårsanslag och verkets äskande avser år 1977. Anslaget omfattar delposterna central administration (andel), översiktlig vägplanering, fastställande av arbetsplaner, försvarsuppgifter och järn­</span>vägsärenden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Målet för den <span style='letter-spacing:2.5pt'>översiktliga</span> <span style='letter-spacing: 2.6pt'>vägplaneringen</span> är att ta<br> fram, analysera och ställa samman underlag för statsmakternas utform­<br> <span style='letter-spacing:-.05pt'>ning av samhällets vägpolitik samt att utreda, och formulera de såväl<br> </span>långsiktiga som mera aktuella förutsättningarna för verkets konkreta<br> <span style='letter-spacing:-.2pt'>planläggning.</span><span style='font-family: Arial'>                                                                      </span><span style='letter-spacing:-.85pt'>.   &#9632;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>De efterfrågefaktorer som studeras kontinuerligt är framtida folk­<span style='letter-spacing:-.1pt'>mängdsfördelning i landet med särskild hänsyn tiU regionalpolitiska </span><span style='letter-spacing:-.05pt'>målsättningar, bostadsbyggandets följdinvesteringar i väg- och gatubyg-gandet, arbetskraftspendlingens inverkan på trafikutvecklingen, fordons­</span>beståndets utveckling per kommun, genomsnittlig körlängd per bil Och år sett ur regional synvinkel samt lastbilstrafikens transportarbete och struktur.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.35pt'>Under den kommande femårsperioden väntas ökade krav komma att <span style='letter-spacing: -.05pt'>ställas på beslutsunderlaget för olika trafik- och vägpolitiska ställnings­</span><span style='letter-spacing:-.1pt'>taganden. Arbetet inriktas </span>till<span style='letter-spacing:-.1pt'> stor del på utveckUng av metoder för pla­</span>nering och uppföljning av väghållningsåtgärdema och deras effekter. För att kunna uppfylla de nämnda ökade kraven behövs en förstärkning <span style='letter-spacing:-.05pt'>av personalen med en person motsvarande en kostnad av 100 000 kr. Sammanlagt uppgår medelsbehovet till 1 670 000 kr. för år 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vägverkets uppgifter vid <span style='letter-spacing:2.5pt'>fastställande</span> av <span style='letter-spacing:2.2pt'>arbetspla­</span>ner regleras bl.a. i väglagen (1971:948), i förvaltningslagen (1971:290) och i vägkungörelsen (1971:954). Efterfrågan inom detta område är beroende av omfattningen, lokaliseringen och svårighetsgra­den av vägbyggandet. Med stöd av de erfarenheter som vunnits under senare år har konstaterats att de nya administrativa rutiner, som för­<span style='letter-spacing:-.05pt'>anleds av framför allt förvaltningslagen men även av väglagsliflningen, innebär påtagligt merarbete vid faststäUelseförfarandet, varför en kost­</span>nadsökning med 116 000 kr. utöver pris- och löneomräkning beräknas <span style='letter-spacing:-.05pt'>för år 1976. Medelsbehovet för detta år för angivna verksamhetsområde </span>uppgår därmed till 525 000 kr.</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>4    Riksdagen 1975/76. 1 saml. Nr 100. BIL 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3939> <p class=MsoNormal style='margin-bottom:20.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3940> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   50</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under delposten <span style='letter-spacing:2.65pt'>försvarsuppgifter</span> är målet att bl.a. ge­nom åtgärder beträffande fredstida arbetsplaner och förändringsären­den, krigsvägsplaner, tillgodoseende av personal och materialbehov, för-svarsulbildning och säkerhetsskydd initiera och samordna vägverkets krigs- och beredskapsplanläggning samt förbereda dess försvarsorganisa­tion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Verkets reservbromateriel är avsedd att vid broskador i både krig och fred snabbt ge trafiksäkra reservförbindelser med stor kapacitet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Verket begär för år 1977 för försvarsuppgifter 5 545 000 kr. vilket innefattar en volymökning med 820 000 kr. för att kunna fortsätta rekry­teringen till och genomföra erforderlig utbUdning av det frivilliga drift­värnet. Vidare krävs förstärkning av försvarssektionen till en kostnad av 80 000 kr. För investeringar i nya drivmedelsanläggningar för bered­skapslagring av drivmedel krävs 625 000 kr. samt för anordnande av skyddsrum vid ny- eller större ombyggnader av vägstationer 200 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För <span style='letter-spacing:2.65pt'>järnvägsärenden</span> m. m. väntas för den kommande fem­årsperioden i stort sett samma arbetsuppgifter som tidigare. Ärende­nas omfattning ökar dock på gmnd av snabbspårvägs- och tunnelba­neutbyggnader samt av att Roslagsbanan blivit kommunal järnväg och därmed kommit under vei-kets tillsyn. För år 1977 beräknas anslagsbe­hovet till 290 000 kr., vilket belopip innebär oförändrad reell nivå jäm­fört med år 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Sammanlagt begärs för år 1977 under anslaget Ämbetsverksuppgifler 9 580 000 kr., innebärande én ökning ined 3 020 000 kr., varav pris- och löneomräkningen utgör 987 000 kr., jämfört med beräknat belopp för verksamhetsåret 1976. Av löneomräkningen utgör 100 000 kr. kostnader för ökat lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>2.2. Drift av statUga vägar</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Anslaget är ett kalenderårsanslag och avser framförliggande kalen­derår. Vägverkets äskande avser således år 1977. Drift av statliga vägar omfattar dels åtgärder för trafikens framkomlighet och säkerhet, dels åt­gärder för att bibehåUa standarden på vägnätet, dels vissa förbättrings-och ombyggnadsarbeten på främst de sekundära och tertiära vägnäten. Av dessa tre grupper har de två första, benämnda servicearbeten och underhållsarbeten, av naturliga skäl fått sättas i främsta rummet vid dis­positionen av tillgängliga medel.</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.35pt'><span style='font-size:9.0pt'>En utgångspunkt för planeringen av driftåtgärderna på det statliga vägnätet har varit ambitionen att bibehålla en i förhållande tiU trafikut­vecklingen i stort oförändrad servicenivå. Det torde inte vara möjligt att i någon märkbar utsträckning minska omfattningen av snöröjning, halk-bekämpning, hyvling av grusvägar, färjedrift etc. utan att detta skulle få menlig inverkan på framkomlighet och trafiksäkerhet. En tillfredsstäl­lande servicenivå torde vara en förutsättning för att såväl person- som</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3941> <p class=MsoNormal style='margin-bottom:36.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3942> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 8    Kommunikati(9nsdepartementet   5i</b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>godstransporter kan ske någorlunda planmässigt även vid svåra väder­</span><span style='letter-spacing:-.1pt'>leksförhållanden, vUket är av väsentlig betydelse för övriga samhälls­</span><span style='letter-spacing:-.05pt'>funktioner. Servicearbetena måste således enligt verket, vid samtliga pla­</span>neringsnivåer, betraktas som fasta. De motsvarar för år 1977 en kostnad av 715 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Oförändrad service fömtsätter vidare viss nivå för underhåUsarbetena </span>vad beträffar behov som måste tillgodoses med både kortsiktiga och <span style='letter-spacing:-.1pt'>mera långsiktiga åtgärder, t. ex. beläggnings-, oljegrus- och grusvägsar­</span><span style='letter-spacing: -.05pt'>beten. Behovet bestäms med ledning av underhållsinventeringar som ut­förs genom besiktning av vägnätet. Inventeringarna ger möjlighet att be­räkna behov av två skilda slag, nämligen periodiskt och ackimiulerat be­hov. Det periodiska behovet kan i stort sägas motsvara det behov son: </span>uppstår till följd av den årliga förslitningen av vägnätet. FörsUtninger på varje vägavsnitt bör inte tillåtas ske i större omfattning än att vägka-pitalet bibehålls och därmed mer genomgripande och kostsamma åtgär­<span style='letter-spacing:-.05pt'>der kan undvikas. Om medelsutrymmet inte medger att det periodiska </span>behovet åtgärdas uppstår ett ackumulerat behov av underhållsarbete.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>För att aktualisera informationen om tillståndet på de asfaltbelagda vägarna genomfördes under år 1974 en förnyad underhåUsinventering av dessa. Inventeringen utgjorde huvudsakligen en tillståndsbedömning av beläggningarna med avseende på slitage och bärighet. Förslitningen <span style='letter-spacing: -.05pt'>av asfaltslitlagren varierar förutom med'yttre faktorer även med belägg­ningstyp, varför tiden för nedslitning blir beroende på det belagda väg­</span>nätets sammansättning. Den för riket genomsnittliga förslitningen med­för att det belagda vägnätets slitlager måste förnyas vart 8:e år.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.1pt'>Vägverket har beräknat att det periodiska behovet av underhållsarbe­<span style='letter-spacing: -.05pt'>ten under år 1977 medför en kostnad av 691 milj. kr. Behovet består av ersättning av ca 4 400 km asfaltbeläggningar till en kostnad av 242 milj. </span>kr., ersättning av 2 800 km oljegrusslitlager för 89 milj. kr. samt dik- - ning, grusning, trafiklinjemålning och övrigt underhåll för 203 milj. kr. <span style='letter-spacing:-.05pt'>Till detta skall läggas gemensamma kostnader som av vägverket har be­</span>räknats till 157 milj. kr. Dessa arbeten kan emellertid inte i sin helhet utföras innan viss del av det ackumulerade behovet har åtgärdats. Vi- dåre förutsätter en återhämtning av det ackumulerade behovet av un­derhållsarbeten i vissa fall förarbeten i form av förstärkningsarbeten för att öka bärigheten. Det ackumulerade behovet av underhållsarbeten och det därav följande behovet av förbättringsarbeten beräknas enligt väg­<span style='letter-spacing:-.05pt'>verket i början av år 1977 uppgå till sammanlagt 1 800 milj. kr. Av total­</span><span style='letter-spacing:-.1pt'>beloppet hänför sig 920 milj. kr. tUl undermåliga asfaltbeläggningar mot­</span>svarande en väglängd av 9 400 km eller ca 34 % av det asfaltbelagda vägnätet. Vidare ingår 350 milj. kr. för att åtgärda 6 300 km väg med slitlager av oljegrus. Dikning och övriga arbeten svarar mot en kostnad av 530 milj. kr.</p> <p class=MsoNormal style='margin-left:11.75pt'>Det totala behovet av förbättringsarbeten fram till år 1990 på det se-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3943> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3944> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   52</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>kundära och tertiära vägnätet framgår av 1974 års behovsinventering. Inventeringen berörs närmare under avsnittet om byggande av statliga vägar. Resultatet visar på ett förbättringsbehov på de sekundära och ter­tiära vägarna relaterat till 1990 års trafik av totalt 4 440 milj. kr. mot­svarande ca 13 600 km eller ca 18 % av det aktuella vägnätet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Driftåtgärdernas karaktär, främst då servicearbeten vintertid, medför att driftorganisationen inte kan hålla en balanserad sysselsättning en­<span style='letter-spacing: -.05pt'>bart med service- och underhållsarbeten. De sysselsättningsproblem som </span>korttidsvariationer i arbetet skapar måste i huvudsak mötas med åtgär­der inom delprogram Förbättringsarbeten.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>Driftorganisationens förbättringsåtgärder inriktas i huvudsak på det sekundära och tertiära vägnätet. Åtgärder vidtas för att höja detta väg­näts standard och därmed öka framkomligheten och trafiksäkerheten. I ett betydande antal fall medför förbättringsåtgärder som insätts på ett tidigt stadium, att annars nödvändiga nybyggnadsåtgärder kan senare­läggas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Behovsinventeringen visar på ett medelsbehov av i mnt tal 300 milj. kr. per år för att klara behoven fram till år 1990. Under delprogrammet Förbättringsarbeten på driftprogrammet upptas emellertid endast ett så <span style='letter-spacing: -.05pt'>stort anslag som behövs för att uppnå en balanserad sysselsättning inom </span>driftorganisationen. En fömtsättning vid beräkningen av sysselsättnings­behovet är att verket erhåller medel dels för att upprätthålla oförändrad servicestandard, dels för att åtgärda det periodiska behovet av.under­hållsarbeten. Anslag för service- och underhåUsarbeten som ej uppgår till nämnda nivå medför sysselsättningsproblem:</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Vägverkets programnivå A för år 1977 uppgår tUl 1 722 milj. kr. <span style='letter-spacing: -.05pt'>(exkl. 12,5 mUj. kr. till följd av ökat lönekostnadspålägg) med en fördel­</span>ning på delprogrammen som framgår av följande sammanställning.</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:34.55pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Delprogram</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>TiU delprogram </span><span style='font-size:9.0pt'>direkt hänförbara kostnader</span></p> </td> <td width=110 colspan=2 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Gemensamma <span style='letter-spacing:-.1pt'>kostnader — kalkyl­</span><span style='letter-spacing:-.05pt'>mässigt fördelade</span></span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:9.0pt'>Summa kostnader</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=397 colspan=5 valign=top style='width:298.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>milj. kr.</span></p> </td> </tr> <tr style='height:61.45pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.45pt'> <p class=MsoNormal style='margin-right:2.4pt;text-indent:.25pt'><span style='font-size:9.0pt'>Servicearbeten Underhållsarbeten Förbättringsarbeten Administration</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.45pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>555</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>668</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>89</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>54</span></p> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:9.0pt'>1366</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.45pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>160</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>166</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>30</span></p> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:9.0pt'>356</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.45pt'> <p class=MsoNormal style='margin-right:21.35pt'><span style='font-size:9.0pt'>715</span></p> <p class=MsoNormal style='margin-right:21.35pt'><span style='font-size:9.0pt'>834</span></p> <p class=MsoNormal style='margin-right:21.35pt'><span style='font-size:9.0pt'>119</span></p> <p class=MsoNormal style='margin-right:21.35pt'><span style='font-size:9.0pt'>54-</span></p> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:9.0pt'>1722</span></b></p> </td> </tr> <tr height=0> <td width=109 style='border:none'></td> <td width=106 style='border:none'></td> <td width=65 style='border:none'></td> <td width=45 style='border:none'></td> <td width=73 style='border:none'></td> </tr> </table> <p class=MsoNormal style='margin-top:18.95pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Det ordinarie driftanslaget för år 1976 uppgår tiU 1 355 milj. kr. Pris-</span>och löneomräkning uppgår tiU ca 192,5 milj. kr. Om 30 milj. kr. inräk­nas från anslaget for särskilda byggnads- och förbättringsåtgärder skuUe en oförändrad reell resursinsats under programmet uppgå tiU 1 577,5 milj. kr. Den reala volymökning som begärs i programnivå A uppgår till</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3945> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3946> <p class=MsoNormal>Prop. 1975/76:100   .Bilaga 8    Kommunikationsdepartementet   53</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>157 milj. kr. Nivå A, som utgör verkets alt. I, karakteriseras som ett ålerhämlningsprogram och innebär i huvudsak att</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>servicenivån upprätthålls,</span></p> <p class=MsoNormal style='margin-left:14.65pt;text-indent:-14.4pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>underhåUsarbeten utförs som i princip svarar mot det periodiska år­liga behovet,</p> <p class=MsoNormal style='margin-left:14.65pt;text-indent:-14.4pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>det ackumulerade behovet av underhåUsarbeten planmässigt åter­hämtas under en tioårsperiod,</p> <p class=MsoNormal style='margin-left:14.65pt;text-indent:-14.4pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>förbättringsarbeten utförs i den omfattning som krävs för att upp­rätthålla en balanserad sysselsättning för driftpersonalen.</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Programnivå B för år 1977 uppgår till 1 600 milj. kr. och är 122 milj. <span style='letter-spacing:-.05pt'>kr. lägre än nivå A. Nivån karakteriseras av vägverket som ett vidmakt-håUandeprogram och anger vad som behövs för att upprätthålla service­</span>nivån och vidmakthålla vägnätet genom underhållsåtgärder så att kapi­talförstöring förhindras. Återhämtningen av det ackumulerade under-håUet kan inte ske under en tioårsperiod utan får skjutas längre fram i tiden. Nivå B medger att förbättringsarbeten utförs i den omfattning som krävs för att nå en balanserad sysselsättning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från år 1967 till år 1975 har driftpersonalen minskat med ca 1 500 <span style='letter-spacing:-.05pt'>personer. Verkets resursdimensionering baseras på ambitionen att nuva­</span>rande servicestandard i stort skall upprätthållas. Riktpunkten för antalet <span style='letter-spacing: -.05pt'>R-tjänstemän vid vägförvaltningarna kan med ledning av pågående di­mensioneringsarbete beräknas till ca 5 250 personer, vilket skuUe inne­</span>bära en minskning med ca 150 personer. Maskininnehavet bedöms till <span style='letter-spacing:-.05pt'>följd av pågående dimensionering minska med ett 50-tal enheter för var­</span>dera lastbilar, väghyvlar, paketbilar och hjullastare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'>Vägverkets begäran om investeringar i fordons- och maskinparken, <span style='letter-spacing:-.05pt'>som redovisas i det följande under kapitalbudgeten, har enligt verket ett </span>nära samband med framför allt servicearbetena inom den statliga väg-driften. Detla beror på att servicenivån är dimensionerande för den egna maskinparken liksom i huvudsak för den fasta personalen. Efter den under senare år kraftiga neddragningen av maskinparken krävs en­<span style='letter-spacing:-.05pt'>ligt verket betydande ökningar av investeringsanslaget för att genom er­</span>sättningsanskaffningar kunna bibehålla maskinparken vid nuvarande <span style='letter-spacing:-.05pt'>nivå. Vid en oförändrad reell anslagsnivå måste verket påbörja en ytter­</span>ligare minskning av maskinparken med ca 250 lastbilar, 170 väghyvlar, <span style='letter-spacing:-.05pt'>300 lastmaskiner och 400 paketbilar. För att bevara en rimlig fördelning </span><span style='letter-spacing:-.1pt'>meUan de personella och maskinella resurserna skulle detta inom en </span>treårsperiod nödvändiggöra en minskning av driftpersonalen med ca 1 400—1 700 personer.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>2.3. Byggande av statliga vägar</span></i></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'>Detta anslag, som i likhet med föregående anslag är ett kalenderårs-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3947> <p class=MsoNormal style='margin-bottom:40.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3948> <p class=MsoNormal style='margin-left:.7pt'><b>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   54</b></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>anslag och avser framförliggande kalenderår, omfattar ny- och om­byggnadsåtgärder på det statliga vägnätet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Vägverket genomförde under år 1974 en behovsinventering för perio­</span>den 1976—1990 baserad på av verket uppställda kriterier för tillfreds­ställande vägstandard och beräkningar av trafikens utveckling. Därut­<span style='letter-spacing:-.05pt'>över undersöktes det på motsvarande sätt beräknade behovet av ombygg­</span>nads- och förbättringsarbeten relaterat till 1972 års trafik — det senaste år som trafikräkning gjorts för hela landet — för att landets olika delar skall få en i förhållande till trafikbehoven likvärdig transportstandard. Behovet av åtgärder på befintliga vägar har bedömts med utgångspunkt från ett antal urvalskriterier. Vissa av dessa kriterier har förändrats så <span style='letter-spacing:-.05pt'>till vida att en lägre standard accepterats i jämförelse med föregående </span>inventering.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'>Av urvalskriterierna framgår om åtgärd skall utredas. Vid val av åt­gärd övervägs i första hand förbättring som kan avse förstärkning, breddning och punktförbättring och i andra hand om- eller nybyggnad.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'>För att få ett mått på investeringsbehovet under perioden 1976—1990 har åtgärder och kostnader satta i relation till en uppskattad årsdygns-trafik år 1990 framtagits. För att dessutom erhålla ett mått på vilka åt­gärder som redan borde varit vidtagna har åtgärderna relaterats till års-dygnstrafiken år 1972.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>De av vägverket redovisade resultaten framgår av följande tabeller. I <span style='letter-spacing: -.05pt'>den första tabellen anges beräknade kostnader för ombyggnads- och för­</span>bättringsarbeten för olika vägkategorier relaterade till 1990 års trafik och i den andra en analys av behovsiiiventeringen beträffande fördel­ningen av kostnaderna på olika kriterier.</p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Väglängd och kostnader för åtgärder enligt behovsinventeringen relate­</span>rade till uppskattad trafik år 1990</i></p> <p class=MsoNormal style='margin-bottom:5.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Vägkategori</span></p> </td> <td width=109 colspan=2 rowspan=2 valign=top style='width:81.85pt;padding: 0cm 2.0pt 0cm 2.0pt;height:17.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Ombyggnad Längd      Kostn.</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Förbätti</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ring</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Summa</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Längd</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>Kostn.</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Längd</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>Kostn.</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>km</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>milj. kr.</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>km</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>milj. kr.</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>km</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>milj. kr.</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Riksvägar</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>3 720</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>8 980</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 230</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>1 2.30</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>5 950</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>10 210</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Primära</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>länsvägar</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>1 580</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>2 590</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>1790</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>920</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>3 370</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:9.0pt'>3 510</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sekundära</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>länsvägar</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>1 800</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>2 020</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>6 820</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>2 810</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>8 620</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:9.0pt'>4 830</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tertiära</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>länsvägar</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>190</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>220</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>6 750</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>1 630</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>6 940</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:9.0pt'>1850</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Totalt</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:9.0pt'>7 290</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt'>13 810</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>17 590</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt'>6 590</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>24 880</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:11.5pt'><b><span style='font-size: 9.0pt;letter-spacing:-.25pt'>20 400</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>TiU totalbeloppet 20 400 milj. kr. skall läggas kostnader för nu på­gående arbeten av ca 600 milj. kr. Totalkostnaden under perioden 1976—1990 beräknas således tiU 21 000 milj. kr., varav ca 13 720 milj.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3949> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3950> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet    55</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>kr. på huvudvägnätet och ca 6 680 milj. kr. på de sekundära och tertiära länsvägarna. De angivna beloppen avser direkta byggnadskostnader och marklösen men inkluderar inte kostnader för central och regional admi­nistration, översikts- och detaljprojektering, mervärdeskatt, tunnelbanor m. m. Dessa kostnader kan uppskattas till totalt ca 6 450 milj. kr. Total­beloppet för att åtgärda det inventerade behovet beräknas således till 27 450 milj. kr.</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Analys av behovsinventeringen beträffande fördelningen av kostnaderna på olika ål gärdskriterier</span></i></p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ätgärdskriterier</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>1990</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>1985</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>1976</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>milj. kr.</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>milj. kr.</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>milj. kr.</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vägbredd</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>10 500</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>8 400</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:23.75pt'><span style='font-size:9.0pt'>5 700</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förbi-/genomrartsled</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>5 600</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>4 750</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:23.5pt'><span style='font-size:9.0pt'>3 600</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bärighet</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>1 500</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>1 450</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:23.3pt'><span style='font-size:9.0pt'>1 400</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Slitlager</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>1 500</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>1 350</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:23.5pt'><span style='font-size:9.0pt'>1 100</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrigt</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>1 300</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>1 150</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:23.75pt'><span style='font-size:9.0pt'>900</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Äterstående kostn. för</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>pågående objekt</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>600</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:24.25pt'><span style='font-size:9.0pt'>600</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:23.75pt'><span style='font-size:9.0pt'>600</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:9.0pt'>21000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>17 700</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:23.3pt'><span style='font-size:9.0pt'>13 300</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>20 % pålägg för planering,</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>adm. m. m.</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>4 200</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>3 550</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt'>2 650</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Totalt</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt'>25 200</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>21 250</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt'>15 950</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Utöver de i tabellen angivna totalsummorna tillkommer en fast kost­nad för administration m. m. om 150 milj. kr./år.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Som framgår av tabellen redovisas kostnaderna för olika åtgärder för 1976 års behov och behoven för framtiden dels under långtidsplanepe-rioden 1976—1985, dels under behovsinventeringsperioden relaterad till prognostiserad trafik år 1990.     . .</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För långtidsplaneperioden fram till och med år 1985 visar således in­venteringen ett åtgärdsbehov på 21 250 milj. kr. Därtill kommer den år­liga fasta kostnaden på 150 milj. kr. varför totalkostnaden under tioårs­perioden blir 22 750 milj. kr. i 1976 års kostnadsnivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Regeringen har i direktiv angett att flerårsplanerna skall grundas på ett anslag år 1976 på 765 milj. kr. som förblir nominellt oförändrat för efterföljande år. Då vägverket anser det nödvändigt att planera i fast kostnadsnivå har man antagit en prisförändring med 5 % per år och räk­nat ner anslagsbeloppet varje år med detta procenttal fram t. o. m. år 1980. För åren därefter fram t. o. m. år 1985 har verket räknat med reellt oförändrat anslag.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Totalbeloppet ordinarie vägbyggnadsmedel under långtidsplaneperio­den t. o. m. år 1985 uppgår då till 6 630 milj. kr. i 1976 års kostnads­nivå. Om man därtUl räknar med förbättringsarbeten inom driftanslaget på i genomsnitt 130 milj. kr. per år, beredskapsarbeten för 250 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3951> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3952> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100   Bilaga 8   Kommunikationsdepartementet    56</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>per år och särskUda byggnadsmedel till 150 milj. kr. per år i 1976 års kostnadsnivå, blir totalbeloppet för den 10-åriga långtidsplaneperioden i </span>runt tal 12 000 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Med utgångspunkt från regeringens flerårsplanedirektiv och en opti­</span>mistisk kalkyl för anslagsmedel i övrigt finns det en skillnad mellan det <span style='letter-spacing:-.05pt'>av verket inventerade behovet och medelstilldelningen på ca 10 800 milj. </span>kr. för 1 O-årsperioden fram t. o. m. 1985.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Vägverket har därför gått igenom standardkriterierna och framlägger två alternativ (A och B) för att tillåta större trafikflöde på given väg­bredd innan vägombyggnad sker. Förslag framförs även att senarelägga <span style='letter-spacing:-.1pt'>lill efter år 1990 åtskiUiga i behovsinventeringen angivna förbifarts- och </span><span style='letter-spacing:-.05pt'>genomfartsleder, som på grund av trafikutvecklingen aktualiseras under </span>perioden fram tiU år 1990.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Att ändra kriteriet för det antal fordon per årsmedeldygn som skall uppnås innan en väg skall få ett varaktigt slitlager av asfalt eller oljegrus till mer än 400 fordon/dygn anser sig vägverket inte kunna framlägga för övervägande. Snarare bör man eftersträva annat slitlager än gms redan vid trafik över 250 fordon per årsmedeldygn. Detta skapar bätlre <span style='letter-spacing:-.05pt'>trafikmiljö och minskar kravet på uttag från landets grustillgångar sam­</span>tidigt som det blir företagsekonomiskt lönsamt för vägverket genom minskat underhållsbehov.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Det är således endast när det gäller vägbredd, förbifarts- och genom­</span>fartsleder som ändrade kriterier bör kunna övervägas. När det gäller bä­righet och slitlager bör snarare högre kostnader än vad behovsinvente­ringen anger vara mer troliga.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Vägverkets genomgång av standardkriterierna som sammanfallas i ta­</span>bellen nedan beräknas ge följande kostnader för åtgärder i förhållande <span style='letter-spacing:-.05pt'>till 1976 års trafik, </span>till<span style='letter-spacing:-.05pt'> långtidsplaneperioden fram till 1985 och till 1990 års prognostiserade trafik enligt behovsinventeringen (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>1990</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>1985</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1976</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>A</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>B</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>A</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>B</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>A</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>B</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vägbredd</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>9 300</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>7 500</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>7 850</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>6 050</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>5 300</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:9.0pt'>4 100</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förbi-/genom-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>fartsled</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>3 350</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>3 350</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>2 900</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>2 900</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>2 200</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:9.0pt'>2 200</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bärighet</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>1 500</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>1 500</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>1450</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>1 450</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1 400</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>1 400</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Slitlager</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>1 500</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>1 500</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>1 350</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>1 350</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>1 100</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>1 100</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrigt</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1 000</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>1 000</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>900</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>900</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>700</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>700</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Äterstående</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kostn. för på-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>gående obj.</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>600</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>600</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>600</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>600</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>600</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>600</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:9.0pt'>17 250</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>15 450</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:9.0pt'>15 050</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt'>13 250</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:9.0pt'>11 300</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:10.55pt'><b><span style='font-size: 9.0pt;letter-spacing:-.35pt'>10 100</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Planering,</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>adm. m. m.</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>3 450</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>3.100</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>3 000</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>2 650</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>2 250</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>2 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Totalt</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:9.0pt'>20 700</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>18 550</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:9.0pt'>18 050</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>15 900</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:9.0pt'>13 550</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:10.55pt'><b><span style='font-size: 9.0pt;letter-spacing:-.35pt'>12 100</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3953> <p class=MsoNormal style='margin-bottom:35.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3954> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76: 50    Bilaga 8    Kommunikationsdepartementet     57</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>Till de angivna beloppen tillkommer de årliga fasta kostnaderna på <span style='letter-spacing: -.1pt'>150 milj. kr. i 1976 års prisnivå. Totalbeloppen under långtidsplaneperio­</span>den fram t. o. m. år 1985 uppgår således enligt alternativ A till 19 550 milj. kr. och enligt alternativ B till 17 400 milj. kr.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'>Även med de angivna skärpningarna finns en väsentlig skillnad mel­lan dessa belopp och det totalbelopp om 12 000 milj. kr. som enligt <span style='letter-spacing:-.05pt'>vad tidigare nämnts vägverket räknar med för långtidsplaneperioden. </span><span style='letter-spacing:-.1pt'>SkiUnaden mellan de båda alternativen och detta belopp uppgår tUl 7 550 </span><span style='letter-spacing:-.05pt'>milj. kr. resp. 5 400 milj. kr. Trots de kvarstående skillnaderna finner </span>vägverket det inte möjligt att för statsmakterna presentera praktiskt möjliga ytterligare åtstramningar av åtgärdskriterierna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>För att täcka ett ökande behov under långtidsplaneperioden skulle det <span style='letter-spacing: -.05pt'>enligt vägverket vara följdriktigt att även gradvis reellt öka byggnads­anslagen. Ökningen borde kunna hållas lägre än den genomsnittliga ök­ningen av bruttonationalinkomsten så att vägbyggandels andel av denna </span>efterhand minskas. Regeringens direktiv för flerårsplanerna innebär <span style='letter-spacing:-.1pt'>emeUertid nominellt oförändrade anslag vilket vid en stigande kostnads­</span>nivå innebär ett reellt minskande anslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Vägverket har som utgångspunkt för äskandena valt att grunda dessa på årligt reellt oförändrade anslag. Då storleken av det år­<span style='letter-spacing:-.05pt'>liga anslaget till vägbyggandet skall fastställas anser vägverket att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:15.1pt;margin-bottom:.0001pt;text-indent:-14.65pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>ordinarie anslag bör grunda sig lägst på kostnaderna för redovisade </span><span style='letter-spacing:2.4pt'>existerande</span> <span style='letter-spacing:-.15pt'>behov vid ingångsåret för flerärs- och långtids­</span>planeperioden dvs. i detta fall år 1976</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:15.1pt;margin-bottom:.0001pt;text-indent:-14.65pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>tilläggsanslag bör grunda sig på kostnadema för redovisad ö k-n i n g av behov under den tioåriga långtidsplaneperioden dvs. i detta fall fram tiU år 1985.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'>Ätgärdskostnadema för år 1976 redan existerande behov inkl. årliga fasta kosinader på 150 milj. kr. uppgår enligt angivna beräkningar med <span style='letter-spacing:-.05pt'>de i alt. A angivna åtstramade kriterierna till 15 050 milj. kr: och enligt </span>kriterier i alt. B till 13 600 milj. kr. Om totalkostnaderna för dessa be­hov fördelas på den 15-åriga behovsinventeringsperioden uppgår de år­liga kostnaderna tUl i runt tal 1 050 milj. kr. resp. 960 milj. kr. i 1976 <span style='letter-spacing: -.05pt'>års kostnadsnivå. Om 130 mUj. kr. erhålls till förbättringsarbeten på driftanslaget skulle det ordinarie byggnadsanslaget bli 920 milj. kr. resp. </span>830 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Under angivna förutsättningar och med antagande att årligen erhålls <span style='letter-spacing: -.1pt'>250 milj. kr. för beredskapsarbeten skuUe ordinarie byggnadsanslag och </span>särskilda anslag enligt de båda alternativen bli följande (milj. kr.).</p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:166.1pt;margin-bottom:.0001pt'><span style='letter-spacing: -.3pt'>Alt. A</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.3pt'>Alt. B</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>Ordinarie anslag</span><span style='font-family:Arial'>                                    </span><span style='letter-spacing:-.8pt'>920</span><span style='font-family:Arial'>                  </span><span style='letter-spacing:-.9pt'>830</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.25pt'>Driftmedel för förbättringar</span><span style='font-family:Arial'>                       </span><span style='letter-spacing:-1.15pt'>130</span><span style='font-family:Arial'>                  </span><span style='letter-spacing:-1.0pt'>130</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.35pt'>Särskilda anslag</span><span style='font-family:Arial'>                                     </span><span style='letter-spacing:-.9pt'>200</span><span style='font-family:Arial'>                  </span><span style='letter-spacing:-1.15pt'>130</span></p> <p class=MsoNormal><span style='letter-spacing:-.45pt'>Beredskapsarbeten</span><span style='font-family:Arial'>                                     </span><span style='letter-spacing:-.95pt'>250</span><span style='font-family:Arial'>                  </span><span style='letter-spacing:-.9pt'>250</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Totalt</span><span style='font-family:Arial'>                                                </span><span style='letter-spacing:-.3pt'>1500</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.3pt'>1340</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3955> <p class=MsoNormal style='margin-bottom:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3956> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 8   Kommunikationsdepartementet    5g</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'>Som framgår av sammanstäUningen uppgår det årliga behovet av ordinarie medel till programnivå A till 920 milj. kr. i 1976 års kost­<span style='letter-spacing:-.05pt'>nadsnivå och för programnivå B till 830 milj. kr. En analys av kostnads­</span>utvecklingen på vägbyggnadssidan ger vid handen att 1977 års nivå torde ligga lägst 8 % över nivån för år 1976. Detta innebär en kostnad för programnivå A på i runt tal 995 milj. kr. och för programnivå B på <span style='letter-spacing:-.05pt'>895 milj. kr. Härtill kommer 6,5 milj. kr. </span>till<span style='letter-spacing: -.05pt'> följd av ökat lönekostnads­</span>pålägg. Grunden för programnivå A, som utgör verkets alt. I har angi­vits tidigare. Trots att denna programnivå är den högsta innebär den att de resurser som avdelats för färdigställande av pågående objekt inte är <span style='letter-spacing:-.05pt'>tillräckliga för att färdigstäUa dessa objekt enligt gällande flerårsplaner. </span>Programnivån innebär en rationell sysselsättningsnivå och att antalet fast anställd personal i stort kan bibehållas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Programnivån innebär att objekt för en byggnadskostnad av högst 175 milj. kr. kan utföras helt på entreprenad. Av denna volym är redan 75 milj. kr. bundna i objekt som påbörjas före år 1977.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.05pt'>Fördelningen av resurserna vid programnivåema A, B och C (exkl. 6,5 milj. kr. för ökat lönekostnadspålägg) framgår av följande sammanstäU­ning. I de angivna kostnaderna ingår marklösen, projektering, mervär­</span>deskatt, m. m. samt regional och central administration (milj. kr.).</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:116.15pt;margin-bottom:.0001pt'><span style='letter-spacing: -.4pt'>Nivå A</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.4pt'>Nivå B</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.35pt'>Nivå C</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>Resurser i pågående objekt      613</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-1.05pt'>613</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-1.05pt'>613<br> </span>Resurser till starter av nya</p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.45pt'>objekt                                            377</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-.95pt'>277</span><span style='font-family:Arial'>                  </span><span style='letter-spacing:-1.2pt'>147</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>Tunnelbanor                                  5</span><span style='font-family:Arial'>                   </span>5<span style='font-family:Arial'>                   </span>5</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:115.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.8pt'>995</span><span style='font-family:Arial'>                   </span><span style='letter-spacing: -.8pt'>895</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.8pt'>765</span></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Nivå B, som utgör verkets alt. <span lang=EN-US>II </span>och III, innebär ett anslag av 895 milj. kr. dvs. 100 milj. kr. lägre än alt. I. Programnivån innebär att för nystarter kan avsättas 277 milj. kr. En ytterligare förskjutning av objekt enligt de flerårsplaner som gällde då objekten påbörjades kommer att <span style='letter-spacing:-.05pt'>ske i denna nivå jämfört med programnivå A. För att en godtagbar sys­</span>selsättning skall kunna upprätthållas krävs att ca 30 personer av vägver­<span style='letter-spacing:-.1pt'>kets fast anslällda ledningspersonal omplaceras tUl annat byggnadsdistrikt </span>än där de nu är verksamma.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>Programnivån innebär att objekt för en byggnadskostnad av högst 130 milj. kr. kan utföras helt'på entreprenad varav dock 75 milj. kr. är bundna vid objekt som påbörjas före år 1977.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Programnivå C innebär ett anslag av 765 milj. kr. och ansluter </span>till<span style='letter-spacing:-.05pt'> re­geringens flerårsplanedirektiv till vägverket. Enligt direktiven skall dessa </span>flerårsplaner upprättas utifrån fömtsättningen av en årlig nominell me­delstilldelning motsvarande 1976 års ordinarie byggnadsanslag på 765 milj. kr. Som redovisats tidigare har vägverket i sin planering enligt</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3957> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3958> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet    59</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>dessa direktiv antagit en reell minskning av anslaget med 5 % per år. Delta innebär en reell minskning av beloppet 765 milj. kr. år 1976 till ca 730 milj. kr. år 1977 (i 1976 års kostnadsnivå).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Programnivån innebär att det uppstår ett överskott på ca 60 personer bland byggnadsdistriktens ledningspersonal samt att behovet av fast an­ställda arbetare minskar med ca 60 personer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Programnivän innebär att objekt för en byggnadskostnad av högst 80 milj. kr. kan utföras helt på entreprenad varav 75 milj. kr. är bundna vid objekt som påbörjas före år 1977.</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>2.4.   Särskilda byggnads- och förbättringsåtgärder avseende statliga vägar<br> Från anslaget bestrids kostnaderna för de särskilda byggnads- och</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>förbättringsåtgärder avseende statliga vägar som kan aktualiseras av konjunkturmässiga eller andra skäl. Planeringen av ifrågakommande åt­gärder, som i försia hand bör inriktas på arbeten, som på en gång är från sysselsättningssynpunkt värdefuUa och vägpolitiskt angelägna, sker i samråd med AMS. Anslaget står till regeringens disposition för att vid behov användas efter förslag beträffande fördelningen mellan drift- och byggnadsåtgärder som upprättas i samråd mellan vägverket och AMS.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>För år 1976 har riksdagen anvisat 200 milj. kr. som av regeringen för­delats med 160 milj. kr. tiU byggande och förbättring av statliga vägar, 30 milj. kr. till drift av statliga vägar och 10 milj. kr. till enskild väghåll­ning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Vägverket tar i sin anslagsframställning upp tre olika nivåer A, B och. C för det särskilda anslaget. Programnivå A, som ingår i verkets alt. I, innebär en ökning av anslaget med 15 milj. kr. till 215 milj. kr. I nivå A bör hela anslaget gå till byggande av statliga vägar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Programnivå B, som ingår i verkets alt. </span><span lang=EN-US style='font-size:9.0pt'>II </span><span style='font-size:9.0pt'>och III, innebär en minsk­ning av nuvarande anslag med 60 milj. kr. tiU 140 milj. kr. för år 1977. Även i denna nivå föreslås anslaget helt gå till byggande av statliga vä­gar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Programnivå C, som inte ingår i något av verkets alt., innebär en uppräkning av anslaget med 100 milj. kr. till 300 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>2.5.   Bidrag till drift av kommunala vägar och gator</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.8pt'><span style='font-size:9.0pt'>Anslaget är ett kalenderårsanslag, där bidragsdelen avser det löpande kalenderårel. För budgetåret 1976/77 begärs således bidragsmedel för kalenderåret 1976 medan administrationsdelen avserår 1977.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under anslaget redovisas bidragsgivningen till drift av allmänna vägar<br> och gator som är nödvändiga för den allmänna samfärdseln inom de<br> Tvommuner som är väghållare.</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                   </span><span style='font-size:9.0pt'>i</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Bidrag utgår i mån av tiUgång på medel med 95 % av det belopp, vartill kostnaderna för drift av de bidragsberättigade vägarna och ga­torna beräknas skäligen böra uppgå. Driftkostnaderna fastställs för en</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3959> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3960> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet    60</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>tvåårsperiod av statens vägverk med utgångspunkt från av kommunerna lämnade uppgifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under våren 1974 har författningsenligt en driftkostnadsberäkning för tvåårsperioden 1974—1975 genomförts och fastställts. Den vart fjärde år återkommande fullständiga driftkostnadsberäkningen skall genomfö­ras år 1976 för tvåårsperioden 1976—1977. Vid omprövning av drift­kostnaderna kommer i första hand prisutvecklingen och trafikökningen från och med år 1974 att påverka beräkningen. Vidare beräknas ut­ökningen av kommunernas statsbidragsberättigade väg- och gatunät ge­nom fyra års byggande enligt fördelningsplan komma att ställa krav på ökade driftbidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Då tekniska och ekonomiska uppgifter om driftverksamheten erhålls från kommunerna först under våren 1976 i samband med den nya drift­kostnadsberäkningen får verkets budgetförslag ses som en uppskattning av erforderliga bidragsmedel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Enligt 1974 års driftkostnadsberäkning — som i hög grad påverkats av fördyringar på grund av energikrisen — uppgår den beräknade skä­liga årliga driftkostnaden för åren 1974 och 1975 tUl 215 milj. kr., vilket motsvarar ett statsbidrag av 204,3 milj. kr. Vägverket uppskattar att detta driftbidrag behöver uppräknas med 55,7 milj! kr., vilket ger ett bi­dragsbelopp av 260 milj. kr. år 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>På grund av bidragsbestämmelsernas utformning har endast en pro­gramnivå angivits.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Till bidragsbeloppet skall läggas kostnaderna för vägverkets admini­stration av bidragsgivningen, som avser framförliggande kalenderår och för år 1977 beräknas tUl 900000 kr.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vägverket hemställer slutligen att — såsom är fallet för bl. a. anslaget Bidrag till byggande av kommunala vägar och gator &#9632;— även bidragsde­len av förevarande anslag anvisas för framförliggande kalenderår och inte som f.n. för det löpande kalenderåret. För att redan&#9632; budgetåret 1976/77 erhålla medel avsedda att användas år 1977 krävs en engångs-uppräkning med ca 261 milj. kr.</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>2.6. Bidrag till byggande av kommunala vägar och gator</span></i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Detta anslag är ett kalenderårsanslag och avser framförliggande kalen­derår. Anslag begärs således för år 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under anslaget redovisas bidragsgivningen till byggande av allmänna vägar och galor som är nödvändiga för den aUmänna samfärdseln, i kommuner som är väghållare samt tUl byggande av tunnelbanor. Målet för programmet är att medverka vid den utbyggnad av kommunernas trafikledssystem som erfordras för att tillgodose såväl de individuella som kollektiva trafikbehoven.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>För fördelning av bidragen fastsläUer vägverket en fördelningsplan</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3961> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3962> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet    61</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>för fem år, som förnyas vart tredje år. Vid årsskiftet 1975/76 fastställde <span style='letter-spacing:-.05pt'>vägverket fördelningsplan för femårsperioden 1976—1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.8pt'><span style='letter-spacing:-.05pt'>Från anslaget lämnas bidrag med 95 % av kostnad för bidragsberätti­</span>gade byggnadsföretag, dels tUl byggande av väg, dels till byggande av gata mot vilken enligt gällande stadsplan utfart eller annan utgång från tomt eller annan fastighet inte får anordnas. Dessutom utgår bidrag med 95 % till utförande av,större s. k. konstarbete eller trafikanordning som ingår i gata. Till annat bidragsberättigat gatubyggnadsarbete utgår bi­drag med 85 %. Bidrag med 95 % av kostnadema för tunnelbanors un­<span style='letter-spacing: -.05pt'>derbyggnad kan under vissa fömtsättningar också utgå från anslaget. Bi­</span>drag utgår i mån av tillgång på medel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'>Kommunerna och Stockholms läns landsting (SLL) gjorde under år <span style='letter-spacing: -.05pt'>1974 en behovsinventering avseende åren 1976—1990 och framlade för­</span>slag tiU långtidsplan föraren 1976—1985.  ,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>De av kommunerna och SLL redovisade behoven och de därpå grundade långtidsplanerna omfattar principiellt de trafikleder som ingår eller skall ingå i huvudtrafiksystem enligt generalplan, dispositionsplan eller trafikledsplan. Detta innebär att behovs- och långtidsplaner inne­fattar fjärrleder, primärleder, viktigare sekundärleder samt tunnel- och stadsbanor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>I kommunernas och SLL:s behovsplaner har anmälts objekt motsva­</span>rande en sammanlagd byggnadskostnad av ca 9 500 milj. kr. i 1976 års pris- och lönenivå. Vid den granskning av ingivna behovsplaner som <span style='letter-spacing:-.05pt'>gjorts inom vägverket har beloppet reducerats till 6 500 mUj. kr.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'>Kommunemas och SLL:s sammanlagda förslag till långtidsplan för; <span style='letter-spacing: -.05pt'>åren 1976—1985 representerar en byggnadsvolym om 6 730 milj. kr. </span>Vägverket har vid sin bedömriing reducerat denna volym till 4 350 milj. kr. räknat i 1976 års kostnadsnivå. Totala bidragsbeloppet under den 10-åriga långtidsplaneperioden bedömer vägverket till 4 140 milj. kr. och för den 5-åriga fördelningsplaneperioden till 1 875 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>Den reducering som vägverket genomfört och som framgår av sam­</span>manställningen innebär att kommunemas trafikledsplaner kommer att genomföras i väsentligt långsammare takt än vad kommunema bedömer som nödvändigt. En del centmmomgripande leder och större ombygg­nader av omfartsleder måste skjutas framåt i tiden.</p> <p class=MsoNormal style='text-indent:9.1pt'>Regeringens direktiv för den 5-åriga fördelningsplanen för åren 1976—1980 anger ett bidragsbelopp för år 1976 på 345 mUj. kr. som. sedan skall förbli nominellt oförändrat under de efterföljande fyra åren. <span style='letter-spacing:-.05pt'>I direktiven ingår även att vägverket skall beakta de väg- och gatuobjekt </span>som erfordras i Luleåregionen på gmnd av Stålverk 80. Vägverket finner <span style='letter-spacing: -.05pt'>det även nödvändigt att beakta den utbyggnad av vägsystemet som krävs </span><span style='letter-spacing:-.1pt'>på grund av nu beslutad utvidgning av Volvos verksamhet på Hisingen i </span>Göteborg.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'>Då vägverket anser det nödvändigt att planera i fast kostnadsnivå har</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3963> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3964> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet    62</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>man antagit en prisförändring med 5 % per år 'Och räknat ner anslags­</span>beloppet varje år med detta procenttal fram t. o. m. år 1980. För åren därefter fram t. o. m. år 1985 har verket räknat med reellt oförändrat anslag.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.6pt'>Vägverket har gjort upp en preUminär långtidsplan för åren 1976— 1985 grundad på detta antagande. Det reellt beräknade totalbeloppet uppgår under fördelningsplaneperioden till ca 1-570 milj. kr. och under långtidsplaneperioden tiU 2 950 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'>Trots de reduceringar som vägverket gjort bland kommunemas lång-<span style='letter-spacing:-.05pt'>tidsplaneobjekt finns således en betydande differens mellan vägverkets bedömning av bidragsbeloppet och de medel som beräknats enligt rege­ringens direktiv. SkiUnaden är 4 140 — 2 950 = 1 190 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Objekten i den preliminära långtidsplanen är prioriterade enligt en inom verket gjord angelägenhetsbedömning. Av det totala beloppet fal­<span style='letter-spacing: -.05pt'>ler 23,1 % på Storstockholmsområdet inklusive SLL,'10,7 % på Göte­</span>borg-Mölndal och 4,6 % på Malmö.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>För år 1976 har anvisats ett bidragsbelopp av 345 milj. kr. Enligt den<br> av vägverket upprättade preliminära långtidsplanen, som har gett led­<br> ning för fördelningsplanearbetet, beräknades av bidragsbeloppet ca 265<br> milj. kr. bli utnyttjade för pågående objekt, varför ca 80 milj. kr. kan<br> disponeras för nystarter.<span style='font-family:Arial'>         </span>'</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Programnivå A för år 1977, som utgör verkets alt. I, medför ett bi­</span>dragsbelopp om 395,7 milj. kr. Denna nivå Ugger 45 milj. kr. över vad som anges i den på grundval av regeringens direktiv upprättade fördel­ningsplanen, varför förskjutningar framåt i tiden kan minska i förhål­lande till denna för vissa angelägna objekt. Kommunerna kommer även <span style='letter-spacing:-.05pt'>med denna programnivå att liksom hittills få bekosta mindre byggnads-</span><span style='letter-spacing:-.1pt'>objekt med egna medel även om de enligt statsbidragskunjgörelsen är bi­</span>dragsberättigade.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'>Nivå B, som utgör verkets alt. <span lang=EN-US>II </span>och III, uppgår till 380,7 milj. ki&quot;. och ligger 30 milj. kr. över vad som anges i den på grundval av rege­<span style='letter-spacing:-.05pt'>ringens direktiv upprättade fördelningsplanen. Genom denna satsning ges </span>möjlighet att tidsmässigt återföra vissa objekt, som förskjutits på grund <span style='letter-spacing:-.1pt'>av de insatser som måste göras i Luleå i anslutning tiU Stålverk 80 och i </span>samband med Volvos utbyggnad på Hisingen i Göteborg.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Nivå C, som inte ingår i något av verkets föreslagna verksamhetsal­</span>ternativ, innebär ett anslag om 350,7 milj. kr., varav 5,7 milj. kr. för ad­<span style='letter-spacing:-.05pt'>ministration av bidragsgivningen. Denna programnivå motsvarar de re­</span>geringsdirektiv som givits. En anslagstilldelning av bidrag på 345 milj. kr. under tioårsperioden 1976—1985 innebär att intentionerna enligt fördelningsplanen för åren 1976—1980 i princip kommer att kunna full­följas. Programnivån resulterar dock i en betydande eftersläpning i bi­dragsgivningen i förhåUande till det bidragsbehov som vägverket be­dömt rimligt.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3965> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3966> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet    63</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>2.7. Bidrag till drift av enskilda vägar tn. m.</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Anslaget är ett kalenderårsanslag, där bidragsdelen avser det löpande kalenderåret. Anslagsframställningen avser således beträffande bidrags­delen år 1976 och beträffande administrationsdelen år 1977. Från ansla­get utgår statsbidrag till det enskilda vägnätets driftkostnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Bidragsgivningen baserar sig på vart femte år återkommande drift­kostnadsberäkningar som utförs av vägförvaltningen. Dessa beräkningar sker med utgångspunkt från av vägverket framräknade standardvärden och av väghållarna lämnade uppgifter. Den beräknade totala driftkost­naden omfattar såväl barmarksunderhåll som vinterväghållning och jämkas årligen med hänsyn till förändringar i det allmänna kostnadslä­get.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Från anslaget utgår även bidrag till iståndsättningsarbeten som anses nödvändiga från framkomlighets- och trafiksäkerhelssynpunkt. Bidrag lämnas i mån av tillgång på medel i normalfallet med 70 % och om syn­nerliga skäl föreligger med 85 % av beräknad bidragsgmndande kost­nad. Bidrag kan även utgå till anskaffning av redskap för vägunderhål­let samt till kostnader för viss passbåtstrafik m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Uppföljningen av att statsbidragsvägarna hålls i ett tillfredsställande skick sker genom årlig besiktning av vägarna. I samband med denna be­siktning förekommer även i stor omfattning konsultationer. Väghållarna önskar bl. a. råd och anvisningar i fråga om väghåUningen. Denna råd­givning, som utgör en del av administrationen, har stor betydelse för ett rationeUt vägunderhåll och bidrar till att underhållskostnaderna kan hållas på en rimlig nivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vägverket har gjort en behovs- och standardinveritering för tiden t. o. m. år 1981.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Det totala behovet av medel för iståndsättningsbidrag uppgår eriligt behovsinventeringen till ca 200 milj. kr. under tioårsperioden 1972- 1981 eller ca 20 milj. kr. per år i 1972 års pris-och lönenivå; Årskost­naden omräknad till nu aktuell pris- och lönenivå motsvarar 25 milj. kr. Enligt standardinventeringen uppgår den totala väglängden av enskilda vägar vartill statsbidrag hittills inte utgått men som anses böra få bidrag under samma period tUl 10 316 km. Detta motsvarar ett årligt tillskott av ca 1 000 km väg. För iståndsättning av dessa tillkommande vägar er­fordras ett bidrag på 3 milj. kr. per år och för underhåll ett årligt ök­ningsbelopp om 1,5 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslagen för åren 1974 och 1975 har medgivit — fönilom bidrag till redan intagna statsbidragsvägar — att den tidigare år inneliggande ba­lansen av bidragsansökningar kunnat avvecklas och att målsättningen om intagning av ca 1 000 km väg kunnat uppfyUas. Dämtöver har iståndsättningsbidrag utgått med sammanlagt ca 20 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Programnivå A, som utgör verkets alt. I och </span><span lang=EN-US style='font-size:9.0pt'>II, </span><span style='font-size:9.0pt'>för år 1976 uppgår till 131 milj. kr. med följande fördelning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3967> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3968> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet    64</p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:231.1pt;margin-bottom:.0001pt'><span style='letter-spacing: -.95pt'>1 OOO-tal kr.</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.75pt'>,*Ldministralion</span><span style='font-family:Arial'>                                                                </span><span style='letter-spacing:-.75pt'>8 800</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.25pt'>Bidrag till barmarks- och vinterväghållning</span><span style='font-family:Arial'>                        </span><span style='letter-spacing:-.7pt'>94 300</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.4pt'>Bidrag </span>till<span style='letter-spacing:-.4pt'> iståndsättningsarbeten</span><span style='font-family:Arial'>                                           </span><span style='letter-spacing:-.75pt'>25 400</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.45pt'>Bidrag </span>fill<span style='letter-spacing:-.45pt'> redskapsanskaffning</span><span style='font-family:Arial'>                                               </span><span style='letter-spacing:-.85pt'>1 500</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Bidrag till särskilda kommunikationsändamål</span><span style='font-family:Arial'>                      </span><span style='letter-spacing:-.85pt'>1 000</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:231.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.8pt'>131 000</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Av totalbeloppet utgör ca 14,3 milj. kr. pris- och löneomräkning varav 134 000 kr. utgör kostnader för höjt lönekostnadspålägg. Pro­gramnivå A ger möjlighet att bevilja årligt bidrag till drift och istånd­<span style='letter-spacing:-.05pt'>sättning enligt gällande statsbidragskungörelse och dess tUlämpningsfö-</span>reskrifter. Bidrag till barmarks- och vinteryäghållning kan totalt ges <span style='letter-spacing:-.05pt'>med 94,3 milj. kr. Iståndsättningsbidrag kan utgå med sammanlagt 25,4 </span>milj. kr., varav 22 milj. kr. tUl äldre bidragsvägar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'>Nivå B, som utgör verkets alt. III, innebär en minskning i förhållande <span style='letter-spacing: -.05pt'>till nivå A med 11,5 milj. kr. genom att Iståndsättningsbidraget tiU äldre vägar halveras, dvs. från 22 milj. kr. till 11 milj. kr. och att redskapsbi­</span>draget sänks från 1,5 till 1,0 milj. kr.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'>I likhet med vad vägverket hemställt om under anslaget Bidrag till drift av kommunala vägar och gator föreslås att bidragsdelen läggs om till att avse framförliggande kalenderår. För bidrag avseende år 1976 kräver detta en engångsuppräkning med 131 milj. kr. enligt verkets högsta alternativ.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>2.8. Bidrag till byggande av enskilda vägar</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Detta anslag är ett kalenderårsanslag och avser framförliggande ka­lenderår. Anslag begärs således för år 1977.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Under anslaget redovisas bidragsgivningen tiU byggande av enskilda vägar. Bidrag lämnas till byggande av enskild väg av väsentUg betydelse för en bygds befolkning. Fr. o. m. år 1966 lämnas bidrag även tiU byg­</span>gande av enskild väg som utgör tillfartsväg till naturområde för rekrea­<span style='letter-spacing:-.05pt'>tion och friluftsliv eller av annat skäl är av särskild betydelse för fritids­</span>ändamål. Bidrag utgår i mån av tillgång på medel i normalfallet med 70 % av den beräknade bidragsgrundande kostnaden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Av den tidigare nämnda inventeringen, som utförts för perioden <span style='letter-spacing: -.05pt'>1972—1981, framgår att ca 20 % av det totala enskilda statsbidragsväg­</span>nätet om sammanlagt ca 63 000 km är i behov av ombyggnad. Det to­<span style='letter-spacing:-.05pt'>tala investeringsbehovet uppgår till ca 687 mUj. kr. i fasta priser motsva­rande ett statsbidrag av ca 480 mUj. kr. eller ca 48 milj. kr. per år. Om­</span>räknat till nu aktuell pris- och lönenivå utgör medelsbehovet ca 60 milj. kr, per år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>För år 1976 har ett anslag av 22,3 milj. kr., exkl. administrationskost­nader om 4,5 milj. kr., anvisats. Anslaget beräknas fördelas med drygt</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3969> <p class=MsoNormal style='margin-bottom:34.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3970> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet    65</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>15 mUj. kr. till fortsättnings- och slutbidrag för tidigare påbörjade bygg­</span>nadsobjekt och med ca 7,3 milj. kr. tUl objekt som avses påbörjas under år 1976.</p> <p class=MsoNormal style='text-indent:10.1pt'>För år 1977 begär vägverket enligt programnivå A, som utgör verkets alt. 1, ett bidragsbelopp om 35 milj. kr. Nivån medger angelägna sats­ningar på bärighetshöjande åtgärder på glesbygdsvägarna som svarar för 85 % av kostnaderna för det inventerade byggnadsbehovet. Vidare med­ger nivån en viss satsning på ombyggnad av trafikfarliga anslutningar till det allmänna vägnätet samt en viss satsning på fritidsvägar och tät­ortsvägar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Programnivå B — 30 mUj. kr. — som är lika med verksamhetsalter­<span style='letter-spacing:-.05pt'>nativ </span><span lang=EN-US style='letter-spacing:-.05pt'>II </span><span style='letter-spacing:-.05pt'>och III medger samma satsningar på förstärkning av glesbygds­vägarna som i nivå A medan ombyggnad av anslutningar samt byggande </span>av fritidsvägar endast medges i enstaka faU.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Programnivå C — 25 milj. kr. — ingår inte i något av verkets tre <span style='letter-spacing:-.05pt'>verksamhetsalternativ. För bidrag tUl byggande av enskilda statsbidrags-</span>vägar har för år 1976 i ordinarie medel anvisats 22,3 mUj. kr. Program-nivå C innebär ett nominellt oförändrat anslag om hänsyn tas tUl att 3 <span style='letter-spacing:-.05pt'>milj. kr. tillförs under år 1976 av anslaget Särskilda byggnads- och för­</span><span style='letter-spacing:-.1pt'>bättringsåtgärder, innebärande att byggnadsvolymen uppgår till 25,3 milj. </span><span style='letter-spacing:-.05pt'>kr. år 1977. Programnivån medger bidragsgivning endast tUl de absolut </span>mest angelägna glesbygdsvägarna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Administrationskostnaderna tas i samtliga altemativ upp med 5 mUj. kr.</p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i>2.9. Tjänster till utomstående</i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Detta anslag är fr. o. m. budgetåret 1974/75 ett kalenderårsanslag och avser framförliggande kalenderår. Ajislagsframställningen avser således år 1977.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'>Programmet för anslaget, som för innevarande budgetår uppgår tUl 12,3 milj. kr., inrymmer tjänster till utomstående och vissa kostnader i samband med beredskapsarbeten. Den förstnämnda posten avser den taxe- och avgiftsbelagda verksamheten, huvudsakligen byggande och drift på entreprenad av vägar åt kommuner och enskilda väghållare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den principiella målsättningen för vägverkets taxe- och avgiftssätt­ning är full kostnadstäckning. Härmed avses täckning av såväl bokfö­<span style='letter-spacing:-.05pt'>rings- som kalkylmässiga kostnader. Verksamheten beräknas av vägver­ket under perioden 1976—1981 vara självbärande med en omslutning av </span>ca 70 milj. kr. per år.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'>Posten beredskapsarbeten avser vägverkets interna planering för AMS' räkning. Mot bakgrund av verkets målsättning och med hänsyn till omfattningen av egna resurser samt efter samråd med AMS planerar vägverket en årlig omslutning av beredskapsarbeten i egen regi motsva-</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.25pt'>5   Riksdagen 1975/76.1 saml. Nr 100. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3971> <p class=MsoNormal style='margin-bottom:21.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3972> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   66</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>rande en ersättning från AMS med ca 150 milj. kr. för perioden 1976— 1981. Härtill kommer särredovisade administrationskostnader för den interna planeringen om 14,9 milj. kr. årligen som inte ersätts av AMS. För år 1977 begär vägverket sistnämnda belopp för verksamheten.</p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>3. Remissyttrande  över vägverkets,  sjöfartsverkets  och  affärsverkens </span>anslagsframställningar</b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>Arbetsmarknadsstyrelsen har, liksom i sina yttranden över tidi­gare års anslagsframställningar, framhållit betydelsen av att planeringen inom resp. verk fortlöpande bedrivs på sådant sätt att investeringarna snabbt kan anpassas efter konjunktur- och arbetsmarknadsläge. Det är angeläget att det inom verken finns en snabbt aktualiserbar projektre­serv. I sitt yttrande understryker AMS vidare att en tidig kännedom om arbetskraftsåtgången för varje investeringsobjekt är en förutsättning för en effektiv sysselsättningsplanering. 1 övrigt har anslagsframställning­arna inte föranlett några erinringar från AMS' sida.</p> <p class=MsoNormal style='margin-top:29.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>4. Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>I prop. 1972: 1 (bU. 8) framlades förslag tiU aUmänna rikllinjer för den fortsatta vägplaneringen i landet. Enligt förslaget — som enhälligt <span style='letter-spacing:-.05pt'>godtogs av riksdagen — skulle bl. a. den av vägverket vid planeringen </span>tillämpade kalkylmodellen ses över. Ett utvecklingsarbete skulle så­lunda bedrivas för att få fram underlag som gör det möjUgt att bättre <span style='letter-spacing: -.15pt'>än hittUls bestämma den vikt, som rimligen bör ges vissa av de i kalkyl­</span>modellen ingående komponentema, som trafikanternas tidskostnad, tra-fikolyckskostnaden och kalkylräntan.</p> <p class=MsoNormal style='text-indent:9.6pt'>I sammanhanget underströk jag emellertid också angelägenheten av att utvecklingsarbetet vidgades. Den angivna kalkylmodellen är sålunda i första hand ett hjälpmedel för att bestämma de trafikekonomiska vinsterna — dvs. besparingen som vägtrafikanterna gör vid viss inrikt­ning av väginvesteringama. Det föreligger härvidlag — som jag beto­nade — ett behov av att man i det fortsatta mera långsiktiga utveck­lingsarbetet eftersträvar att väga in olika samhäUsekonomiska effekter, vUka inte ryms inom den nuvarande modellen. Behovet härav ökar med de vidgade regional- och näringspolitiska aspekter, som läggs på sam­hällets investeringar i olika hänseenden. Vinsterna kan i ett sådant perspektiv inte enbart bestämmas med hänsyn tUl trafikanterna utan <span style='letter-spacing:-.05pt'>bör även härledas ur bebyggelse- och näringslivsutvecklingen.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'>För att i enlighet med statsmakternas ställningstaganden dra upp de närmare, mera konkreta riktlinjerna för det ifrågavarande utrednings-och utvecklingsarbetet tiUsattes kommittén (K 1972: 04) för den lång­siktiga vägplaneringen (KLV). KLV har i oktober 1975 redovisat sina</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3973> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3974> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100   Bilaga 8    Kommunikationsdepartementet   67</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>ställningstaganden i betänkandet (SOU 1975:85, 86) Vägplanering. Betänkandet remissbehandlas f. n.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.35pt'>Jag vill i sammanhanget också erinra om att trafikutskottet i an­slutning till behandlingen av vissa motioner uttalat att en närmare utredning med syfte att skapa bättre fömtsättningar för cykeltra­fiken borde komma tUl stånd (TU 1972: 14). Genom beslut den 12 januari 1973 uppdrog Kungl. Maj:t åt statens vägverk och statens tra­fiksäkerhetsverk att gemensamt och i samråd med statens planverk ut­föra en utredning i enlighet med trafikutskottets uttalande. Trafikut­skottet har år 1974 uttalat sig om hur utredningsarbetet fortsättnings­vis bör bedrivas (TU 1974: 11). Verken har redovisat uppdraget i rap­porten Cykeln i serien Stadens trafiknät (Statens planverk, rapport nr 33, del 1).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Det kan konstateras att det i dag finns ett utbrett intresse att för­bättra förhållandena för cykeltrafiken. I flera kommuner pågår f. n. en omfattande planering på området.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den rapport som har presenterats av utredningsgruppen ger enligt min mening en god information om planering och genomförande av åtgärder för cykeltrafiken. Rapporten kommer därför att bli ett värde­fullt hjälpmedel för kommunema när det gäller att i trafik- och bebyg­gelseplaneringen ta större hänsyn till trafikförhållandena för cyklister.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'>Jag skall härefter övergå till frågan om väganslagen för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>I prop. 1975: 1 beräknades väganslagen tUl sammanlagt 3 014 mUj. kr. för budgetåret 1975/76. Det innebar en medelsanvisning som med <span style='letter-spacing:-.05pt'>drygt 250 milj. kr. översteg anslagen i statsverkspropositionen för bud­</span>getåret 1974/75.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'>Genom de medel som ställs till förfogande och som kommit såväl byggnads- som driftanslagen till godo, har man kunnat tillgodose vä­sentliga trafikbehov. Inte minst anser jag det värdefullt att en bety­dande del av anslagsökningen använts för vägförbättringar och bro-förstärkningar m. m. på från regionalpolitisk synpunkt viktiga läns­vägar. Jag vUl i detta sammanhang peka på att det s. k. tunga vägnätet har kunnat utvecklas på ett väsentligt sätt. På 92 % av det aUmänna <span style='letter-spacing:-.05pt'>vägnätet har under år 1975 tUlåtits.ett axeltryck av 10 ton och ett boggi­</span>tryck av 16 ton. Ar 1973 tilläts motsvarande axel- och boggitryck på ca 79 % av vägnätet. Den påtagliga standardförbättring, som den öka­de tillåtna belastningen är ett uttryck för, avser så gott som helt läns­vägar och innebär tillsammans med de ytterligare förstärkningsarbeten som kan genomföras under år 1976 ett betydelsefuUt stöd åt de. regio­nal- och näringspolitiska strävandena. I sammanhanget kan nämnas att genom en ändring i vägtrafikkungörelsen tillåts fr. o. m. den 1 april <span style='letter-spacing: -.05pt'>1975 på allmän väg i normalfaUet 10 tons axeltryck och 16 tons boggi­</span>tryck. Undantag härifrån meddelas genom lokala trafikföreskrifter. Beslutade undantag anges genom skyltning längs berörda vägar, vilket</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3975> <p class=MsoNormal style='margin-bottom:21.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3976> <p class=MsoNormal style='margin-left:.95pt'>Ptop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   68</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>får anses utgöra en väsentlig förbättring när det gäller att informera trafikanterna om den för vägen aktuella bärigheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Ett nytt anslag, benämnt Särskilda byggnads- och förbättringsåtgär­der avseende statliga vägar, tillskapades budgetåret 1974/75. Som motiv härför anförde jag att vägbyggnadsverksamhet och även vissa slag av åtgärder som hänför sig tUl driftsidan, i första hand förstärknings- och andra förbättringsarbeten, väl lämpar sig för insatser i sysselsättnings­främjande syfte. Utan att andra på det förhållandet att vägarbeten även i fortsättningen kunde antas komma att utgöra en betydelsefull del av beredskapsarbetena skulle ett särskilt konjunkturpolitiskt betingat an­slag medverka till att ytterligare höja handlingsberedskapen och säker­<span style='letter-spacing:-.05pt'>ställa en så ändamålsenlig användning som möjligt av från sysselsätt­</span>ningssynpunkt nödvändiga insatser. Detta anslag skulle för vägverkets del fylla ungefär samma uppgift som de för olika anslag på kapital­budgeten beräknade konjunkturmarginalerna. En lämplig ordning an­sågs vara att anslaget ställdes tUl regeringens förfogande och att pla­neringen av ifrågakommande åtgärder skulle ankomma på vägverket i samråd med arbetsmarknadsverket. Anslaget har för de två senaste budgetåren förts upp med 200 mUj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Sedan statens vägverk kommit in med ett i samråd med arbetsmark­nadsstyrelsen upprättat förslag till fördelning av ifrågavarande anslag, har regeringen beslutat om anslagets fördelning på olika ändamål. Av de 200 milj. kr. som anslaget omfattar har regeringen för budgetåret 1975/76 fördelat 160 mUj. kr. tUl ombyggnad och förbättring av stat­liga vägar, 30 mUj. kr. till beläggningsarbeten på statliga vägar och 10 <span style='letter-spacing:-.05pt'>mUj. kr. tUl byggande och iståndsättning av enskilda vägar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Jag förordar en fortsatt kraftig satsning på väganslagen även för nästa budgetår och tillstyrker en höjning av driftanslagen med totalt ca 203 milj. kr. i förhållande tUl anslagen innevarande budgetår.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'>Inom ramen för de resurser som sålunda förordas bör även i fort­sättningen en ingående angelägenhetsbedömning ske. Insatserna på det statliga vägnätet bör därvid i första hand inriktas på att genom ända­målsenliga driftåtgärder tUl lägsta möjliga kostnad säkerställa funk­tionen hos de olika delama av det befintliga vägnätet. Vidare bör de investeringsplaner fullföljas som avser att genom mera punktvisa in­satser åstadkomma förbättringar på längre sammanhängande vägsträc-kor eller som siktar till att på olika delar av vägnätet avhjälpa brister, som är tUl påtagliga olägenheter för trafiken.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.6pt'>En sådan ingående prövning och prioritering av väghåUningsätgär-derna — och det gäller särskUt byggnadssidan — är angelägen så att önskvärt utrymme kan skapas för regionalpolitiskt betydelsefulla in­satser. Under år 1975 har flerårsplanerna för vägbyggandet samt för­delningsplanen avseende bidragsgivningen till det kommunala byggan­det författningsenligt reviderats. Regeringen har, liksom vid tidigare</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3977> <p class=MsoNormal style='margin-bottom:36.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3978> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   69</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>revideringar, lämnat vägverket och länsstyrelsema anvisningar som le­gat tUl grund för upprättandet av planerna.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'>I fråga om den statliga vägdriften fömtsätter jag att möjligheterna att bibehålla eller höja standarden på vägnätet genom olika åtgärder — t. ex. oljegmsning, beläggning eller förstärkning — tas till vara och att valet mellan de vägar som kan komma i fråga för åtgärder i möjlig utsträckning gmndas på den samhällsekonomiska lönsamheten. Upp­märksamhet bör ägnas frågan att skapa skäligt utrymme för förbätt­ringsarbeten på det sekundära vägnätet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Uppmärksamhet bör även ägnas en ökad forsknings- och utvecklings­</span>verksamhet på väg- och trafikområdet. I sammanhanget bör erinras om de förbättrade betingelser för forsknings- och utveckUngsarbete som statens väg- och trafikinstitut fått i samband med omlokaliseringen till <span style='letter-spacing:-.05pt'>Linköping. Jag har vid bedömningen av vägverkets anslag byggt på </span>förutsättningen att verket i större utsträckning skall utnyttja institutets tjänster under kommande budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Jag går nu över tUl att redovisa mina ställningstaganden i fråga om anslagens storlek och kommer senare att hemställa om medelsanvisning </span>under resp. anslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Vad gäller väg- och <span style='letter-spacing:2.55pt'>gatudriften</span> anser jag i likhet med väg­verket att driftåtgärder, som syftar till att upprätthålla servicestandarden och vidmakthålla det i vägarna nedlagda kapitalet, skall prioriteras vid <span style='letter-spacing:-.05pt'>en bedömning av olika möjliga väghållningsinsatser inom ramen för de </span>totalt tillgängliga vägmedlen. Jag är i enlighet härmed beredd att före­slå betydande uppräkningar av samtliga driftanslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Anslaget <span style='letter-spacing:2.5pt'>Drift</span> av <span style='letter-spacing:2.2pt'>statliga</span> <span style='letter-spacing:2.25pt'>vägar</span> avses täcka kostnadema för servicearbeten, underhållsarbeten samt vissa förbättringsarbeten in­om de olika delarna av det statliga vägnätet. För innevarande budgetår <span style='letter-spacing:-.05pt'>är anslaget 1 355 milj. kr. Av anslaget Särskilda byggnads- och förbätt­</span>ringsåtgärder avseende statliga vägar har därjämte 30 milj. kr. fördelats till underhållsarbeten i form av beläggningsarbeten på statliga vägar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Betydande insatser i form av beredskapsarbeten har även avsett för­bättringsåtgärder. Under den senaste femårsperioden har således för detta ändamål sammanlagt ca 350 milj. kr. anvisats över elfte huvud­<span style='letter-spacing:-.05pt'>titeln. Dessa arbeten, som primärt tUlkommit från allmän sysselsätt­</span>ningssynpunkt, har bidragit tUl att påskynda genomförandet av väg­verkets långsiktiga program för uppmstning av de sekundära och ter­tiära vägarna.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'>Med hänsyn tUl de angelägna behov av olika driftåtgärder som fö­<span style='letter-spacing: -.05pt'>religger är jag beredd att föreslå en anslagsökning med 155 milj. kr. i </span>förhållande tUl anslaget för innevarande budgetår. För den statliga vägdriften skulle därmed under kalenderåret 1977 komma att dispone­ras (1355 + 155) 1510 milj. kr. Inom denna ram räknar jag med att vägverket vid normal omfattning av servicearbeten kan utföra slitlager-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3979> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3980> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   70</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>och torrläggningsarbeten i större omfattning än innevarande år. Dämt-över räknar jag med att förbättringsarbeten kan utföras i samma om­fattning som under de senaste åren.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>För anslaget <span style='letter-spacing:2.35pt'>Bidrag</span> till <span style='letter-spacing: 2.65pt'>drift</span> av <span style='letter-spacing:2.25pt'>kommunala</span> <span style='letter-spacing:2.3pt'>vägar </span>och <span style='letter-spacing:2.3pt'>gator</span> beräknar jag en höjning med 30 milj. kr. — eUer nära 15 % — jämfört med det för innevarande budgetår anvisade anslaget om 205,7 milj. kr. Jag förordar således för nästa budgetår ett anslag av <span style='letter-spacing:-.05pt'>235,7 mUj. kr. Jag är inte beredd att förorda en sådan omläggning av anslagsperioden för bidragsdelen till att avse framförliggande kalenderår </span>som vägverket har föreslagit.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under anslaget <span style='letter-spacing:2.35pt'>Bidrag</span> <span style='letter-spacing:2.05pt'>till</span> <span style='letter-spacing:2.55pt'>drift</span> av <span style='letter-spacing: 2.3pt'>enskilda</span> <span style='letter-spacing:2.2pt'>vägar </span>m. m. har under senare budgetår väsentligt ökade medel ställts till för­fogande. För innevarande budgetår är anslaget upptaget med 93 milj. kr. <span style='letter-spacing:-.05pt'>HärtUl kommer ca 7 milj. kr. från anslaget Särskilda byggnads- och </span>förbättringsåtgärder. Av totalbeloppet 100 milj. kr. kan ca 11,7 milj. kr. <span style='letter-spacing:-.05pt'>beräknas avse iståndsättningsarbeten, vilket möjliggör en väsentlig stan­</span>dardförbättring av det enskilda vägnätet. Den balans av inneliggande ansökningar om statsbidrag till i och för sig statsbidragsberättigade en­skilda vägar som <span lang=EN-US><a href="http://uppkomm.it/"><span style='color:windowtext; text-decoration:none'>uppkom</span></a><a href="http://uppkomm.it/"><span style='color:windowtext;text-decoration:none'>m.it</span></a> </span>under senare år har under åren 1974 och 1975 kunnat avvecklas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag är beredd att föreslå en fortsatt kraftig satsning på det från flera synpunkter viktiga enskilda vägnätet och förordar en medelsanvisning för nästa budgetår med 108 mUj. kr., dvs. en ökning jämfört med in­nevarande budgetår med 15 milj. kr. Med den förordade medelsanvis­ningen räknar jag med att — utan ianspråktagande av några medel från anslaget Särskilda byggnads- och förbättringsåtgärder — samtliga nya inkomna ansökningar, motsvarande ca 1 000 km väg, kan få bidrag. Därtill beräknas från anslaget statsbidrag kunna lämnas även till istånd­<span style='letter-spacing:-.05pt'>sättningsarbeten på vägar som redan uppbär statsbidrag tUl barmarks­</span>underhåll och vinterväghållning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag är inte beredd att förorda en sådan omläggning av anslagsperio­den för bidragsdelen till att avse framförliggande kalenderår som före­slagits av vägverket.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Genom beslut den 27 oktober 1972 uppdrog Kungl. Maj:t åt statens <span style='letter-spacing:-.05pt'>vägverk att genomföra en översyn av statsbidragssystemet för enskUda </span>vägar. Vägverket har i mitten av december 1975 lämnat en utrednings­rapport. Denna remissbehandlas f. n.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Vad gäller väg- och <span style='letter-spacing:2.5pt'>gatubyggandet</span> vill jag i följande ta­bell inledningsvis redovisa det ungefärliga utfallet av investeringarna inom denna sektor under perioden 1970—1974 samt de beräknade kostnadema under åren 1975 och 1976. I de angivna beloppen för be­redskapsarbeten, som avser statsbidragsdelen för alla kategorier vägar, ingår även kostnaderna för vissa förbättringsarbeten av driftkaraktär.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt'>Vid sidan av de ordinarie vägbyggnadsanslagen har, som framgår</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3981> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3982> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   7]</p> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Är</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>Ordinarie</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Särskilda</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ordinarie</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Byggande</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bered-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>Summa</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>statliga</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>byggnads-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>kommu-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>av en-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>skaps-</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>vägbygg-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>och för-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>nala väg-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>skilda</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>arbeten</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>nadsar-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>bättrings-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>byggnads-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>vägar</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>beten</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>åtgärder</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>arbeten</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1970</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>693</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>300</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>23</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>260</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:9.0pt'>1276</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1971</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>684</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>325</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>23</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>315</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt'>1347</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>685</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>330</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>23</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>589</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt'>1627</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1973</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>725</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>331</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>23</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>468</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt'>1547</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>1840</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>331</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>25</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>414</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt'>1610</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975&quot;</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>745</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>200</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>344'</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>27</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>260</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt'>1576</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976=</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>765</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>200</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>350</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>27</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>420</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt'>1762</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:190.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>' Varav på tilläggsstat 115. ' Beräknade belopp.</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>av tabellen, betydande belopp årligen anvisats av beredskapsmedel som </span><span style='letter-spacing:-.05pt'>kommit vägnätet tUlgodo. Dessa insatser har primärt motiverats av sysselsättningspolitiska skäl. Det har dock ansetts viktigt att som bered­</span>skapsarbeten välja ut vägföretag som ingår i gällande flerårs- och lång­tidsplaner. Därigenom har det varit möjligt att förutom den egentliga <span style='letter-spacing:-.05pt'>sysselsättningseffekten även uppnå en positiv effekt från trafiksäkerhets-</span>och framkomlighetssynpunkt. Beredskapsarbetena har därjämte spe­ciellt för nortlandslänen inneburit en allmän förbättring av vägnätet, vilket stöder strävandena mot en bättre regional balans i fråga om be­byggelse- och näringslivsutveckling. Jämfört med den normala för­delningen mellan riks- och länsvägar av de ordinarie vägbyggnadsmed­len kan det vidare konstateras att en större andel av beredskapsmed­len är att hänföra till den senare vägkalegorin.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Som jag tidigare nämnt, togs föregående budgetår upp ett konjunk-</span><span style='letter-spacing:-.2pt'>turbetingat väganslag. </span><span style='letter-spacing:1.8pt'>Särskilda</span><span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:2.0pt'>byggnads-</span><span style='letter-spacing:-.2pt'> </span>och<span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:1.85pt'>förbätt­</span><span style='letter-spacing:2.4pt'>ringsåtgärder</span> <span style='letter-spacing:2.1pt'>avseende</span> <span style='letter-spacing: 2.35pt'>statliga</span> <span style='letter-spacing:1.75pt'>vägar.</span> Hela anslaget för innevarande budgetår, 200 milj. kr., har ställts till vägverkets för­fogande. För att bibehålla handlingsberedskapen i sysselsättningsavse­ende och samtidigt ha möjlighet att då sysselsättningsläget så kräver påskynda och tidigarelägga angelägna vägföretag samt utföra förbätt­<span style='letter-spacing: -.05pt'>ringar på bl. a. regionalpolitiskt viktiga länsvägar, förordar jag att ett </span>motsvarande anslag tas upp även för nästa budgetår. Anslaget bör där­<span style='letter-spacing:-.05pt'>vid anvisas med samma belopp som för innevarande budgetår, dvs. 200 </span>milj. kr. Anslaget bör ställas tiU regeringens förfogande att disponeras för särskilda insatser i fråga om drift och byggande av statliga vägar, när detta är motiverat av konjunklurpolitiska eller andra skäl. Anslaget har hittills visat sig mycket värdefullt när det bl. a. gällt att snabbare kunna utföra angelägna vägprojekt som t. ex. Väg E 3, Kapellskärs-vägen i Stockholms län och riksväg 40 Borås—Göteborg. Jag bedömer det möjligt att avsätta en större andel av anslaget än tidigare till större projekt, som är angelägna från såväl vägpolitiska som sysselsätt-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3983> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3984> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   72</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>ningsmässiga utgångspunkter, t. ex. vissa delar av väg E 6 i norra Hal­land. Planeringen av ifrågakommande åtgärder bör ske i samråd med AMS.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Anslaget </span><span style='letter-spacing:2.3pt'>Byggande</span><span style='letter-spacing:-.05pt'> av </span><span style='letter-spacing:2.1pt'>statliga</span><span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:2.2pt'>vägar</span><span style='letter-spacing:-.05pt'> är för innevarande budgetår 765 mUj. kr. Av anslaget Särskilda byggnads- och förbättrings­</span>åtgärder avseende statliga vägar har härjämte för innevarande budgetår fördelats 160 milj. kr. till byggande av statliga vägar. Anslaget bör för nästa budgetår tas upp med oförändrat belopp, dvs. med 765 milj. kr. Som jag anfört tidigare bör därvid en förhållandevis större andel av <span style='letter-spacing:-.05pt'>det särskUda anslaget tas i anspråk för uppsnabbning av vissa angelägna </span>större vägprojekt. Jag vill i sammanhanget peka på att regeringen den­<span style='letter-spacing:-.05pt'>na dag av sysselsättningsskäl beslutar om tidigareläggning av vissa an­</span>läggningsarbeten. Därvid ställs ytterligare 150 milj. kr. till förfogande för byggande av vägar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Anslaget <span style='letter-spacing:2.2pt'>Bidrag</span> till <span style='letter-spacing: 2.3pt'>byggande</span> av <span style='letter-spacing:2.35pt'>kommunala</span> vä­gar och <span style='letter-spacing:2.3pt'>gator</span> bör för nästa budgetår tas upp med oförändrat belopp, dvs. med 350 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Anslaget <span style='letter-spacing:2.2pt'>Bidrag</span> till <span style='letter-spacing: 2.4pt'>byggande</span> av <span style='letter-spacing:2.25pt'>enskilda</span> <span style='letter-spacing:2.25pt'>vägar </span>bör för nästa budgetår tas upp med oförändrat belopp, dvs. med 26,8 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.55pt'>Kostnadsramama för år 1977 för anslagen Drift av statliga vägar resp. Byggande av statliga vägar bör i princip bestämmas till samma belopp som anslagen. Det bör ingå i regeringens befogenheter att i den mån arbetsmarknadsläget, kravet på en ändamålsenlig planering av verksamheten eller andra särskilda skäl motiverar det bemyndiga väg­verket att under år 1976 resp. 1977 jämka de föreskrivna kostnadsra­mama för dessa år, t. ex. genom att under andra halvåret 1976 i för­väg ta i anspråk behövliga belopp av de medel under de kalender-årsberäknade anslagen, som kan bli anvisade för verksamhetsåret 1977.</p> <p class=MsoNormal style='margin-left:11.3pt'>Jag hemställer att regeringen</p> <p class=MsoNormal style='margin-left:40.55pt;text-indent:-9.85pt'>ger riksdagen till känna vad jag har anfört i det föregående om vägväsendet.</p> <p class=MsoNormal style='margin-top:48.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>B 1. Statens vägverk: Ämbetsverksuppgifter</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.2pt'>4 837 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>6 560 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'>1976/77 Förslag        7 465 000</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från detta anslag bestrids kostnadema för central administration (an­del), översiktlig vägplanering, fastställande av arbetsplaner samt för­svars- och järnvägsärenden.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3985> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3986> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet    73</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens vägverk</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Verket hemstäUer om ett anslag av 9 584 000 kr. för budgetåret 1976/77 avseende verksamheten under år 1977. Motiveringen för ver­<span style='letter-spacing:-.05pt'>kets förslag i denna del har redovisats under redogörelsen för vägverkets </span>anslagsframställning i det föregående.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Jag bedömer att kostnaderna för år 1977, som jag beräknar tUl 7,4 milj. kr., ungefärUgen kommer att fördela sig på följande sätt. Jag har därvid även för år 1977 beräknat medel för en tjänst för översiktlig väg­planering.</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>Plan</span><span style='font-family:Arial'>                                                                        </span><span style='letter-spacing:-.45pt'>Kr.</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Central administration</span><span style='font-family:Arial'>                                                  </span><span style='letter-spacing:-.7pt'>1 400 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.45pt'>Översiktlig vägplanering</span><span style='font-family:Arial'>                                                    </span><span style='letter-spacing:-.7pt'>1 700 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Fastställande av arbetsplaner</span><span style='font-family:Arial'>                                          </span><span style='letter-spacing:-.7pt'>410 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.4pt'>Försvarsfrågor</span><span style='font-family:Arial'>                                                               </span><span style='letter-spacing:-.7pt'>3 665 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.35pt'>Järnvägsärenden m. m.</span><span style='font-family:Arial'>                                                  </span><span style='letter-spacing:-.75pt'>290 000</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:230.4pt;margin-bottom:.0001pt'><span style='letter-spacing: -.6pt'>7 465 000</span></p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:40.3pt;margin-bottom:.0001pt;text-indent:-9.85pt'>att tUl Statens vägverk: Ämbetsverksuppgifter för budgetåret <span style='letter-spacing:-.1pt'>1976/77 anvisa ett förslagsanslag av 7 465 000 kr., att avräknas </span>mot automobilskattemedlen.</p> <p class=MsoNormal style='margin-top:52.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>B 2. Drift av statliga vägar</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'>1974/75 Utgift    1215 553 000<span style='font-family:Arial'>                 </span><span style='letter-spacing: -.15pt'>Reservation</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.3pt'>525 274 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag   1 355 000 000 </span>1976/77 Förslag 1 510 000 000</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'>Från detta anslag bestrids kostnaderna för de delar av vägverkets verksamhet som är hänförliga tiU driften av de statliga vägarna samt vissa förbättringsarbeten, vilka avser främst de sekundära och tertiära vägnäten.</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens vägverk</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Verket hemställer om ett anslag av 1 734,5 milj. kr. resp. 1 612,5 mUj. </span>kr. enligt sitt högsta resp. lägsta altemativ för budgetåret 1976/77 av­seende verksamheten under år 1977. Motiveringen för verkets förslag i denna del har redovisats under redogörelsen för vägverkets anslags­framställning i det föregående.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3987> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3988> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   74</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:11.05pt'>Kostnadsramen för år 1976 har fastställts till 1 355 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med hänvisning till vad jag anfört i det föregående förordar jag att kostnadsramen för år 1977 bestäms till 1 510 milj. kr. och att anslag be­gärs med samma belopp. Förslaget innebär en ökning av anslaget för nästa budgetår med 155 mUj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>I följande sammanställning redovisas hur kostnadema för vägdriften beräknas i stort fördela sig under år 1977. Sammanställningen visar även de ungefärliga beräknade kostnaderna för innevarande år (mUj. kr.).</p> <p class=MsoNormal style='margin-bottom:2.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Plan</span></p> </td> <td width=85 rowspan=2 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>1976</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>1977</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.9pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Vägverket</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.6pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:70.55pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:70.55pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:9.0pt'>Central administration Regional administration Servicearbeten Underhållsarbeten Förbättringsarbeten</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:70.55pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:9.0pt'>22,2</span></p> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:9.0pt'>25,1</span></p> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:9.0pt'>651,0</span></p> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:9.0pt'>515,0</span></p> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:9.0pt'>141,7</span></p> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:9.0pt'>1 355,0</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:70.55pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>26,0</span></p> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>30,0</span></p> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>719,0</span></p> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>839,5</span></p> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>120,0</span></p> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:9.0pt'>1 734,5</span></b></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:70.55pt'> <p class=MsoNormal style='margin-right:21.35pt'><span style='font-size:9.0pt'>26,0</span></p> <p class=MsoNormal style='margin-right:21.35pt'><span style='font-size:9.0pt'>30,0</span></p> <p class=MsoNormal style='margin-right:21.35pt'><span style='font-size:9.0pt'>704,0</span></p> <p class=MsoNormal style='margin-right:21.35pt'><span style='font-size:9.0pt'>610,0</span></p> <p class=MsoNormal style='margin-right:21.35pt'><span style='font-size:9.0pt'>140,0</span></p> <p class=MsoNormal style='margin-right:21.35pt'><b><span style='font-size: 9.0pt'>1 510,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Jag hemstäUer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:41.5pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='letter-spacing:-.1pt'>att tUl Drift av statliga vägar för budgetåret 1976/77 anvisa ett </span><span style='letter-spacing:-.05pt'>reservationsanslag av 1 510 000 000 kr., att avräknas mot auto­</span>mobilskattemedlen.</p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>B 3. Byggande av statliga vägar</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1974/75 Utgift       840 560 000</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.1pt'>Reservation</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>398 947 000</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag      765 000 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag     765 000 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från detta anslag bestrids kostnaderna för de delar av vägverkets <span style='letter-spacing: -.05pt'>verksamhet som är hänförliga till byggande av statliga vägar samt vissa </span>förbättringsarbeten.</p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.05pt'>Statens vägverk</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.6pt'>Verket hemställer om ett anslag om 1 001,5 milj. kr. resp. 901,5 milj. kr. enligt sitt högsta resp. lägsta alternativ för budgetåret 1976/77 av­seende verksamheten under år 1977. Motiveringen för verkets förslag i denna del har redovisats under redogörelsen för vägverkets anslags­framsläUning i det föregående.</p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:14.15pt'>Kostnadsramen för år 1976 har fastställts till 765 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.4pt;margin-bottom:.0001pt'>Med hänvisning tiU vad jag anfört i det föregående förordar jag att</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3989> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3990> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100   Bilaga 8    Kommunikationsdepartementet   7S</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>kostnadsramen för år 1977 bestäms tUl 765 milj. kr. och att anslag be­<span style='letter-spacing:-.05pt'>gärs med samma belopp. Förslaget innebär oförändrad medelstUldelning. </span>I följande sammanställning redovisas hur kostnadema för vägbyggan­det beräknas i stort fördela sig under år 1977. Sammanställningen visar även de ungefärligen beräknade kostnaderna för innevarande år (milj. kr.).</p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Plan</span></p> </td> <td width=73 rowspan=2 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>1976</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>1977</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Vägverket</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Central administration</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>26,9</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt'>32,0</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>32,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Regional administration</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>22,8</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt'>29,0</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>29,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Byggande av riksvägar</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>506,4</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>691,4</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>525,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Byggande av tunnelbanor</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>39,0</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:9.0pt'>5,0</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>5,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Byggande av länsvägar</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>161,9</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>236,1</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>164,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utrednings- och utvecklings-</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>verksamhet</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:9.0pt'>8,0</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:9.0pt'>8,0</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>10,0</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>765,0</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:11.05pt'><b><span style='font-size: 9.0pt'>1 001,5</span></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:9.0pt'>765,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:41.3pt;margin-bottom:.0001pt;text-indent:-9.35pt'>att till Byggande av statliga vägar för budgetåret 1976/77 anvisa <span style='letter-spacing:-.05pt'>ett reservationsanslag av 765 000 000 kr., att avräknas mot </span>automobUskattemedlen.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>B 4. Särskilda   byggnads-   och   förbättringsåtgärder   avseende   statliga </span>vägar</b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'>1974/75 Utgift        175000000<span style='font-family:Arial'>                 </span><span style='letter-spacing: -.15pt'>Reservation</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>125 000 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1975/76 Anslag      200 000 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag     200 000 000</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>' Nytt anslag.</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från detta anslag bestrids kostnaderna för de särskilda byggnads-och förbättringsåtgärder avseende statliga vägar som kan aktualise­ras av konjunkturmässiga eller andra skäl.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens vägverk</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'>Verket hemställer om ett anslag om 215 milj. kr. resp. 140 milj. kr. enligt sitt högsta resp. lägsta alternativ för budgetåret 1976/77 avseende verksamheten tmder år 1977. Motiveringen för verkets för­slag i denna del har redovisats under redogörelsen för vägverkets anslagsframställning i det föregående.</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med hänvisning tiU vad jag anfört i det föregående förordar jag att kostnadsramen för år 1977 bestäms till 200 milj. kr. och att an­slag begärs med samma belopp.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3991> <p class=MsoNormal style='margin-bottom:13.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3992> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   76</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Jag hemstäUer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='letter-spacing:-.15pt'>att till Särskilda byggnads- och förbättringsåtgärder avseende stat­</span>liga vägar för budgetåret 1976/77 anvisa ett reservationsanslag av 200 000 000 kr., att avräknas mot automobUskattemedlen.</p> <p class=MsoNormal style='margin-top:42.25pt'><b><span style='letter-spacing: -.25pt'>B 5. Bidrag till drift av kommunala vägar och gator</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1974/75 Utgift       184 465 000</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.05pt'>Reservation</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.25pt'>304 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:153.6pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag      205 700 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag     235 700 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Från detta anslag länmas bidrag till kommun med 95 % av det be­lopp vartiU de skäliga kostnadema för drift av de bidragsberättigade vä­garna och gatorna beräknas uppgå. Driftkostnaden fastställs för en två­årsperiod av statens vägverk efter kommunens hörande. Beräkningen kan justeras under löpande tvåårsperiod, om väsentligt ändrade förhål­landen inträder. Bidragsgivningen regleras genom kungörelsen <span style='letter-spacing:-.1pt'>(1971: 955, ändrad 1972: 186) om statsbidrag tUl väg- och gatuhållning i </span>vissa kommuner. Bidrag utgår i mån av tillgång på medel.</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens vägverk</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'>Verket hemställer om ett anslag av 260,9 milj. kr. för budgetåret 1976/77. Vidare begär verket att 261 milj. kr. för bidragsgivning av­seende år 1977 anvisas redan budgetåret 1976/77. Motiveringen för ver­<span style='letter-spacing: -.05pt'>kets förslag i denna del har redovisats under redogörelsen för vägverkets </span>anslagsframställning i det föregående.</p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med hänvisning tUl vad jag anfört i det föregående förordar jag, att anslaget tas upp med 235,7 milj. kr., innebärande en uppräkning med 30 milj. kr. Förbrukningen beräknas fördela sig på ungefär följande sätt.</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>Plan</span><span style='font-family:Arial'>                                                                        </span><span style='letter-spacing:-.35pt'>Kr.</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Central och regional administration</span><span style='font-family:Arial'>                                    </span><span style='letter-spacing:-.75pt'>900 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.55pt'>Bidragsbelopp</span><span style='font-family:Arial'>                                                             </span><span style='letter-spacing:-.65pt'>234 800 000</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:233.05pt;margin-bottom:.0001pt'><span style='letter-spacing: -.65pt'>235 700 000</span></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'><span style='letter-spacing: -.05pt'>Jag hemstäUer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.8pt;text-indent:-10.55pt'>att tiU Bidrag till drift av kommunala vägar och gator för bud­getåret 1976/77 anvisa ett reservationsanslag av 235 700 000 kr., att avräknas mot automobilskattemedlen.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3993> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3994> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   77</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 6. Bidrag tUl byggande av kommunala vägar och gator</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift       394 657 000</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt; font-family:Arial'>                </span><span style='font-size:9.0pt'>146 976 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag      350 000 000 1976/77 Förslag     350 000 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från detta anslag lämnas bidrag till kommuns kostnad för byggnads­företag med 95 % till byggande av väg samt till byggande av gata mot vilken enligt gällande stadsplan utfart eller annan utgång från tomt eller annan fastighet inte får anordnas. Dessutom utgår bidrag med 95 % till utförande av större konstarbete eller trafikanordning, som ingår i gata. TiU annat bidragsberättigat gatubyggnadsarbete utgår statsbidrag med 85 %. I kostnaden för byggnadsföretag får inräknas skälig ersättning för mark och för intrång, som föranleds av vägs eller gatas byggande eller användande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Bidrag utgår i mån av tillgång på medel och enligt av statens vägverk fastställd fördelningsplan för fem år. Fördelningsplanen skaU förnyas vart tredje år. Bidragsgivningen regleras genom kungörelsen (1971: 955, ändrad 1972: 186) om statsbidrag till väg- och gatuhållning i vissa kom­muner. Statsbidrag till byggande av tunnelbana kan under vissa förut­sättningar utgå från detta anslag till kommun, landstingskommun och kommunalförbund. Denna bidragsgivning regleras genom kungörelsen (1971: 956) om statsbidrag till byggande av tunnelbana. Bidrag utgår i mån av tUlgång på medel.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens vägverk</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Verket hemställer om ett anslag av 395,8 resp. 350,8 milj. kr. enligt sitt högsta resp. lägsta altemativ för budgetåret 1976/77. Motiveringen för verkets förslag i denna del har redovisats under redogörelsen för vägverkets anslagsframställning i det föregående.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Med hänvisning till vad jag anfört i det föregående förordar jag att anslaget tas upp med 350 milj. kr. Förbmkningen beräknas fördela sig på ungefär följande sätt.</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Plan</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                               </span><span style='font-size:9.0pt'>Kr.</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Central och regional administration</span><span style='font-size:9.0pt;font-family: Arial'>                                                   </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>5 700 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Bidragsbelopp</span><span style='font-size:9.0pt; font-family:Arial'>                                                                               </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>344 300 000</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:232.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>350 000 000</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>att tUl Bidrag till byggande av kommunala vägar och gator för budgetåret 1976/77 anvisa ett reservationsanslag av 350 000 000 kr., att avräknas mot automobilskattemedlen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3995> <p class=MsoNormal style='margin-bottom:35.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3996> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   78</span></b></p> <p class=MsoNormal style='margin-top:13.7pt'><span style='font-size:9.0pt'>B 7. BIdriig till drift av enskilda vägar m. m.</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>88 259 000</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>15 626 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        93 000 000 1976/77 Förslag     108 000 000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från detta anslag lämnas bidrag till drift av enskild väg av väsentlig betydelse för en stor allmänhet. Bidrag kan även utgå om vägen är ut­fart för en bebyggelse och av betydande längd eller om vägens drift är synnerligen betungande för väghållaren. Bidrag utgår med 70 % av be­räknad kostnad för väghåUningen. Bidrag kan beviljas med 85 % om synnerliga skäl föreligger. Vidare kan s. k. iståndsättningsbidrag beviljas med 70 % för åtgärder som bedöms nödvändiga från trafiksäkerhetssyn­punkt. Från anslaget lämnas även bidrag till anskaffning av redskap för driften. SlutUgen utgår från anslaget bidrag till kostnader för viss pass­båtstrafik m. m. Huvuddelen av bidragsgivningen regleras genom kun­görelsen angående statsbidrag till enskUd väghållning (1952: 793, ändrad senast 1971: 958) och kungörelsen (1952: 417, ändrad 1963: 102) an­gående statligt stöd tUl anskaffning av maskiner oeh redskap för ratio­nalisering av underhållsarbetet på vissa enskilda vägar. Bidrag utgår i mån av tillgång på medel.</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens vägverk</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Verket hemstäUer om ett anslag av ca 131,1 resp. 119,6 milj. kr. enligt sitt högsta resp. lägsta alternativ för budgetåret 1976/77. Vidare begär verket att 131 milj. kr. för bidragsgivning avseende år 1977 anvisas re­dan budgetåret 1976/77. Motiveringen för verkets förslag i denna del har redovisats under redogörelsen för vägverkets anslagsframställning i det föregående.</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med hänvisning till vad jag anfört i det föregående förordar jag att anslaget för budgetåret 1976/77 tas upp med 108 milj. kr., innebärande en ökning med 15 milj. kr. Förbrukningen beräknas fördela sig på unge­fär följande sätt.</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Plan</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                </span><span style='font-size:9.0pt'>Kr.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Central och regional administration</span><span style='font-size:9.0pt;font-family: Arial'>                                                   </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>8 800 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Bidragsbelopp</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>99 200 000</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:232.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>108 000 000</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:30.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1. medge att under budgetåret 1976/77 statlig lånegaranti för lån</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3997> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3998> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76: 50    Bilaga 8    Kommunikationsdepartementet     79</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:29.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>avseende inköp av vägunderhållsmaskiner för vissa enskUda vägar beviljas intUl ett belopp av 120 000 kr. 2. till Bidrag till drift av enskilda vägar m. tn. för budgetåret 1976/77 anvisa ett reservationsanslag av 108 000 000 kr., att av­räknas mot automobUskattemedlen;</span></p> <p class=MsoNormal style='margin-top:27.6pt'><b><span style='font-size:9.0pt'>B 8. Bidrag till byggande av enskilda vägar</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>27 009 000</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>17 594 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag       26 800 000 1976/77 Förslag       2ö 800 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget lämnas bidrag tiU byggande av enskild väg av väsentlig betydelse för en bygds befolkning. Bidrag lämnas tiU kostnad för arbets­plan med 70 % samt till beräknad övrig kostnad för företaget med högst 70 %. Föreligger synnerliga skäl kan sistnämnda bidrag höjas tiU högst 85 %. Bidragsgivningen regleras genom kungörelsen angående statsbi­drag tiU enskild väghållning (1952: 793, ändrad senast 1971: 958). Bi­drag lämnas även tUl byggande av enskild väg som utgör tillfartsväg tUl naturområde för rekreation och frUuftsliv eller av annat skäl är av sär­skild betydelse för fritidsändamål. Även för denna bidragsgivning gäller i tillämpliga delar nämnda kungörelse. Bidrag utgår i mån av tillgång på medel.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens vägverk</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Verket hemställer om ett anslag av 40,1 resp. 35,1 milj. kr. enligt sitt högsta resp. lägsta alternativ för budgetåret 1976/77. Motiveringen för verkets förslag i denna del har redovisats under redogörelsen för väg­verkets anslagsframställning i det föregående.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med hänvisning till vad jag anfört i det föregående förordar jag att anslaget tas upp med 26,8 milj. kr. Förbmkningen beräknas fördela sig på ungefär följande sätt.</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Plan</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                 </span><span style='font-size:9.0pt'>Kr.</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Central och regional administration</span><span style='font-size:9.0pt;font-family: Arial'>                                                   </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>5 000 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Bidragsbelopp</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>21 800 000</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:235.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>26 800 000</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>att till Bidrag till byggande av enskilda vägar för budgetåret 1976/77 anvisa ett reservationsanslag av 26 800 000 kr., att av­räknas mot automobilskattemedlen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section3999> <p class=MsoNormal style='margin-bottom:36.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4000> <p class=MsoNormal style='margin-left:.5pt'><b>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet    80</b></p> <p class=MsoNormal style='margin-top:13.45pt'><b><span style='letter-spacing: -.2pt'>B 9. Tjänster till utomstående</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.3pt'>10 390 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        12 300 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag       14 207 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från anslaget bestrids vissa kostnader inom vägverket för planering m. m. av beredskapsarbeten åt arbetsmarknadsstyrelsen.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens vägverk</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Verket hemställer om ett anslag av 14 900 000 kr. för budgetåret 1976/77 avseende verksamheten under år 1976. Motiveruigen för ver­<span style='letter-spacing: -.05pt'>kets förslag i denna del har redovisats under redogörelsen för vägverkets </span>anslagsframställning i det föregående.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Jag beräknar anslaget för budgetåret 1976/77 till ca 14,2 milj. kr. </span>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-10.8pt'>att till Tjänster till utomstående för budgetåret 1976/77 anvisa ett <span style='letter-spacing:-.05pt'>förslagsanslag av 14 207 000 kr., att avräknas mot automobU­</span>skattemedlen.</p> <p class=MsoNormal style='margin-top:29.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>B10. Avsättning till statens automobilskattemedelsfond</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'>I vägtrafikskattelagen (1973: 601, ändrad senast 1975: 276) återfinns de gmndläggande bestämmelsema för beskattning av bilismen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I följande sammanställning redovisas det faktiska utfaUet av automo-bilskattemedlens specialbudget för de senaste fem budgetåren (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Budgetår        Netto-</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>Netto-</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Över-</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>Behållning     Reserva-</span></p> <p class=MsoNormal style='margin-left:53.05pt'><span style='font-size:9.0pt'>inkomster      utgifter</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>skott</span><span style='font-size:9.0pt;font-family: Arial'>              </span><span style='font-size:9.0pt'>på fonden      tioner</span></p> <p class=MsoNormal style='margin-bottom:13.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1970/71</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>3 243,1</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>2 634,1</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>609,0</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>2 453,7</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>990,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1971/72</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>3 348,6</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>2 830,1</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>518,5</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>2 754,0</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:8.0pt'>1 208,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1972/73</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>3 473,6</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>3 169,8</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>303,8</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>3 003,4</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:8.0pt'>1 262,9</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1973/74</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>3 642,0</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>3 323,6</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>318,4</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>3 180,0</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:8.0pt'>1 407,7</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>3 713,2</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>3 614,9</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>98,3</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>3 381,3</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:8.0pt'>1 301,6</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>De sammanlagda utgifterna under de olika väganslagen m. m. för budgetåret 1976/77 har jag beräknat tUl 3 217 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>För trafiksäkerhet, vissa bidrag m. m. beräknar jag för andra anslag under sjätte huvudtiteln sammanlagt ca 154 milj. kr., att avräknas mot automobUskattemedlen. Under andra, åttonde, nionde och elfte huvud­titlarna föreslås därjämte att ca 778 milj. kr. skall avräknas mot dessa medel. Totalt bör alltså för dessa ändamål ca 932 milj. kr. avräknas mot automobUskattemedlen.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4001> <p class=MsoNormal style='margin-bottom:35.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4002> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet    gi</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Enligt den sålunda redovisade beräkningen skulle det totalbelopp som </span><span style='letter-spacing:-.1pt'>avses täckas av automobilskattemedlen för budgetåret 1976/77 uppgå tUl </span>sammanlagt (3 217 + 154 + 778) 4149 mUj. kr., vUket innebär en ök­ning i förhållande till motsvarande på statsbudgeten för innevarande budgetår uppförda anslagsbelopp med ca 360 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Chefen för finansdepartementet har beräknat inkomsterna på auto-mobilskattemedlens specialbudget för budgetåret 1976/77 till sanmian-lagt 4 012 milj. kr.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Hela sistnämnda belopp disponeras för att täcka anslag på driftbudge­ten. Därutöver får 137 mUj. kr. tas ur budgetutjämningsfonden och där </span>redovisas under särskild titel.</p> <p class=MsoNormal style='margin-left:9.35pt'>Anslaget bör föras upp med endast ett formellt belopp av 1 000 kr.</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-10.3pt'>att tUl Avsättning till statens automobilskattemedelsfond för bud­<span style='letter-spacing:-.05pt'>getåret 1976/77 anvisa ett förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:380.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>6   Riksdagen 1975176.1 saml. Nr 100. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4003> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4004> <p class=MsoNormal style='margin-left:1.45pt'><b>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   82</b></p> <p class=MsoNormal style='margin-top:40.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b>C. TRAFIKSÄKERHET</b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>C1. Statens trafiksäkerhetsverk: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.3pt'>17 720 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        18 525 000 1976/77 Förslag       22 336 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Trafiksäkerhetsverket är central myndighet för uppgifter rörande trafikreglering, fordonskontroll, föramtbildning, körkort, bU- och kör­kortsregistrering samt information och allmänt trafiksäkerhetsarbete.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Trafiksäkerhetsverket leds av en styrelse. Chef för verket är en gene­</span>raldirektör. Inom verket finns fyra byråer, nämligen trafik- och infor­mationsbyrån, fordonsbyrån, körkortsbyrån och kansUbyrån samt en re­<span style='letter-spacing:-.05pt'>gisteravdelning för bU- och körkortsregistren. TiU verket är knutet ett </span>registerråd med uppgift att bistå verket i mera betydelsefulla frågor rö­rande registerverksamheten. För förarprov, fordonsbesiktning m. m. finns en regional organisation med sju distrikt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från förevarande anslag bestrids kostnaderna för verkets styrelse, verkschefens sekreterare, trafik- och informationsbyrån, sex tjänster inom kanslibyrån, en avdelningsdirektör för viss utredningsverksamhet samt — inom den regionala organisationen — sju förste byråingenjörer <span style='letter-spacing:-.05pt'>för viss tillsynsverksamhet, sju byråassistenter för allmän informations­</span>verksamhet, sju byråassistenter för uppgifter i samband med trafikun­<span style='letter-spacing:-.05pt'>dervisning i skolorna, sju bUinspektörer för arbete med bl. a. buUer- och </span>avgaskontroll samt fyra kontorister.</p> <p class=MsoNormal style='margin-bottom:5.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.1pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad än</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>dring 1976/77</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>Verket</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.65pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:38.4pt'><span style='font-size:9.0pt'>55</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:38.9pt'><span style='font-size:9.0pt'>+ 7</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:40.55pt'><span style='font-size:9.0pt'>+ 1</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:9.0pt'>16</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:9.0pt'>+ 1</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:43.45pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:38.4pt'><span style='font-size:9.0pt'>71</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:38.9pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 8</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:40.3pt'><span style='font-size:9.0pt'>+ 1</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>5 517 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>2 140 000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>+ 1437 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt'>14 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+       3 000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:43.7pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt'>530 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>+   247 000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>+     68 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>därav utrikes resor</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>(25 000)</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:39.1pt'><span style='font-size:9.0pt'>(-)</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:9.0pt'>(-)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt'>756 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>+   266 000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>+   190 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt'>557 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>+   331000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+    139 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>därav representation</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:9.0pt'>(3 000)</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>(+       2 000)</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:40.8pt'><span style='font-size:9.0pt'>(-)</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>därav engångsutgifter</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:35.5pt'><span style='font-size:9.0pt'>(-)</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>(+     28 000)</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:41.05pt'><span style='font-size:9.0pt'>(-)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Informationsverksamhet</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>10 050 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 4 400 000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>-'r 1 900 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Materialundersökningar m.</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>m.      500 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>-     80 000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+     35 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utredningsuppdrag</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>600 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>H-   120 000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>+     42 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga utgifter</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:9.0pt'>2 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:41.75pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:43.7pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>18 526 000</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 7 587 000</span></b></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-size:9.0pt'>+ 3 811000</span></b></p> </td> </tr> <tr style='height:10.55pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättningar för uppdrag</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>-     1 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:42.5pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:43.9pt'><b><span style='font-size:9.0pt'>—</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>18 525 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 7 587 000</span></b></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:9.0pt; letter-spacing:-.1pt'>4 3 811 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4005> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4006> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   g3</p> <p class=MsoNormal style='margin-top:24.95pt'><i>Statens trafiksäkerhetsverk</i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:7.9pt'>Trafiksäkerhetsverket anmäler att man finner det angeläget att prin­cipbeslut fattas om viss ny organisation för verket i enUghet med tidi­gare av verket framfört förslag.</p> <p class=MsoNormal style='margin-left:9.85pt'>Till budgetåret 1976/77 behövs följande förändringar av anslaget.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Pris- och löneomräknmg m. m. 3 855 000 kr., varav 147 000 kr. av­</span>ser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>O-alternativet skulle nödvändigtvis komma att betyda minskad in­</span>formationsverksamhet. Vidare måste uppdragen åt utomstående att ut­föra materialprovningar, utredningar och undersökningar skäras ned.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Olycksdata utgör den fundamentala utgångspunkten för trafiksä­kerhetsarbetet och verket måste ha möjlighet att fortlöpande följa, ana­<span style='letter-spacing:-.05pt'>lysera och bedöma olycksläget. För bl. a. kontinuerliga studier av olycksutvecklingen vilka bl. a. tjänar som bedömningsunderlag för </span>verksledningen behövs ytterligare en förste byråsekreterare (+87 424 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För att erhålla slagkraftiga kampanjer i verkets informationsverk­samhet genomförs såväl förprövningar som effektmätningar. För dessa arbetsuppgifter behövs förstärkning med en amanuens/byråsekreterare ( + 75 331 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>1 verkets informationsverksamhet framstäUs ett mycket omfattande </span>kampanjmaterial. För planering och övervakning av distributionen av detta material och för samordning av informationssekreteramas arbete behöver trafik- och informationsbyråns informationssektion förstärkas med en förste byråsekreterare ( + 100 616 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Informationsverksamheten planeras i samarbete med myndigheter, organisationer och företag bl. a. för att dessa skall kunna ansluta egna informationsaktiviteter till verkets kampanjer. För detta samarbete och för produktion av informationsmaterial som riktar sig till organisationer m. fl. behövs ytterligare en förste byråsekreterare inom informations­sektionen. Vidare behövs inom sektionen ytterligare ett kvalificerat bi­träde (+151 657 kr.).</p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Inom kanslibyrån handläggs bl. a. ansökningar om dispenser från <span style='letter-spacing:-.05pt'>olika bestämmelser i vägtrafiklagstiftningen, remissärenden oeh vissa aUmänna administrativa frågor. TUl följd av arbetsuppgifternas omfatt­ning behövs ytterligare en förste byråsekreterare ( + 90 900 kr.).</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Trafiksäkerhetsverket har att övervaka tillämpningen av bestäm­melserna i vägmärkeskimgörelsen och de av verket utfärdade föreskrif­</span>terna rörande olika trafikreglerande anordningar. För detta ändamål finns i den regionala organisationen en förste byråingenjör i varje <span style='letter-spacing:-.05pt'>distrikt. Utöver övervakningsuppgiften skall denna personal stå väghål-</span>lama till tjänst med råd i trafikreglerings- och utmärkningsfrågor. Ar-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4007> <p class=MsoNormal style='margin-bottom:41.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4008> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   84</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>betsuppgiftema har visat sig vara så omfattande att en förstärkning av verkets regionala organisation med två förste byråingenjörer krävs ( + 201 232 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>9.</span>   För att klara nödvändiga uppgifter har verket i den regionala orga­<br> nisationen måst anställa extra personal dels för tillsyn av tillämpningen<br> av föreskrifterna om olika trafikreglerande åtgärder och dels för kon­<br> torsarbete åt bl. a. informationssekreterarna och skolkonsulenterna i de<br> tre distrikt, där det inle inrättats särskilda biträdestjänster för dessa<br> <span style='letter-spacing:-.05pt'>uppgifter. Medel behöver därför beräknas för denna personal (+ 290 000<br> </span>kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.6pt'>10.</span>   Informationsverksamheten siktar till att öka allmänhetens kun­<br> skaper om trafik och trafikregler och att ge rekommendationer om<br> uppträdandet i trafiken. Verksamheten planeras för längre tidsperioder<br> med närmare precisering av målsättning, innehåll, media etc. Aktivite­<br> terna följs upp genom undersökningar för att mata effekten av dem<br> och få underlag för det fortsatta arbetet. Informationen sprids med<br> <span style='letter-spacing:-.05pt'>hjälp av massmedia samt genom kursverksamhet och via trafiksäkerhets-<br> </span>kommittéer och organisationer m. m.</p> <p class=MsoNormal style='text-indent:9.1pt'>Trafiksäkerhetsverkets informationsinsatser koncentreras under år 1976 på kampanjen &quot;Bam i trafiken&quot;, vilken är en gemensam satsning på ökad trafiksäkerhet för barnen genomförd av olika myndigheter, or­ganisationer bl. a. inom skolan och det frivilliga trafiksäkerhetsarbetet samt på företag. Kampanjen, som riktar sig mot de vuxna med tonvikt på bilistema, startar under våren 1976 med tyngdpunkten på massme­diainsatser och på lokala aktiviteter, vilkas genomförande dock får sin största omfattning under hösten med början vid skolstarten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>I den långtidsplan för informationsverksamheten som verket fastställt har för år 1977 upptagits huvudaktiviteten &quot;Till och från arbetet&quot;. Detta angelägna område avses att belysas ur flera olika aspekter och ett grundligt förberedelsearbete har redan startats. Kampanjen skall pla­neras av arbetsgrupper med representanter för berörda myndigheter och <span style='letter-spacing:-.05pt'>organisationer samt av behövlig expertis. Betydelsefullt är bl. a. att fästa </span>företagens uppmärksamhet på de många trafikolyckorna vid färder till och från arbetet och att söka få företagen att genomföra intema kam­panjer under hösten 1977. För att nå önskade resultat av kampanjen är det väsentligt att kraftfulla insatser görs i massmedia. För bl. a. detta ändamål erfordras medelsförstärkningar. Totalt beräknas för informa­<span style='letter-spacing:-.05pt'>tionsverksamheten ett ytterligare medelsbehov av 2 400 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.6pt'>11.</span>   För sjukvård beräknas ett medelsbehov av 3 000 kr. för nytill­<br> <span style='letter-spacing:-.05pt'>kommande personal. Under anslagsposten Reseersättningar behövs yt­<br> </span>terligare 150 000 kr. tUl resor för den personal, som har inspekterande<br> arbetsuppgifter eller uppgifter inom informationsverksamheten, skolan<br> <span style='letter-spacing:-.05pt'>eller trafikregleringsområdet. Med hänsyn tUl begärd personalökning be-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4009> <p class=MsoNormal style='margin-bottom:43.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4010> <p class=MsoNormal style='margin-left:.25pt'><b>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   85</b></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>hövs ytterligare 46 000 kr. och för resor till Borlänge behövs 20 000 kr. <span style='letter-spacing:-.1pt'>tUl följd av verkets omlokaUsering tUl denna ort år 1978.</span></p> <p class=MsoNormal style='text-indent:10.1pt'>12. För nytillkommande personal beräknas lokalkostnader om 55 000 kr. och expenser om 63 000 kr.</p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.55pt'>De av trafiksäkerhetsverket i anslagsframställningen framförda för­<span style='letter-spacing:-.05pt'>slagen avseende verkets framtida organisation övervägs inom trafiksä­kerhetsutredningen (K 1973: 07). I dess uppdrag ligger bl. a. att bedöma behovet av organisatorisk anpassning av verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>För trafiksäkerhetsverket förordar jag under förvaltningskostnads-och uppdragsanslagen en uppräkning med drygt 9,2 mUj. kr. för att <span style='letter-spacing:-.05pt'>möjliggöra bl. a. viss personalförstärkning och en utvidgad informa­</span>tionsverksamhet. För bil- och körkortsregistrering samt framställning <span style='letter-spacing:-.05pt'>av körkort föreslås en nedräkning med 1,1 milj. kr. tiU 58,4 mUj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Under förvaltningskostnadsanslaget beräknar jag en höjning med 3,8 milj. kr. till 22 336 000 kr. Härvid har jag bl. a. beräknat medelsut­rymme inom den regionala organisationen för en förste byråingenjör <span style='letter-spacing:-.1pt'>med vissa tiUsynsuppgifter och för extrapersonal. Jag har även beräknat </span>ytterligare 1,9 milj. kr. för informationsverksamhet — för vilket ända­mål därmed disponeras 11950 000 kr. — samt ytterligare medel bl.a. för reseersättningar, materialundersökningar och utredningsuppdrag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Med hänvisning till det anförda och till sammanställningen hem­ställer jag att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.85pt'>att till Statens trafiksäkerhetsverk: Förvaltningskostnader för budgetåret 1976/77 anvisa ett förslagsanslag av 22 336 000 kr. att avräknas mot automobUskattemedlen.</p> <p class=MsoNormal style='margin-top:34.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>C 2. Statens trafiksäkerhetsverk: Uppdragsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.2pt'>25 189 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        24 139 000 1976/77 Förslag       29 574 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från anslaget bestrids kostnaderna för fordonsbyrån, körkortsbyrån samt kanslibyrån och den regionala organisationen med under anslag C. 1 angivna undantag. Vidare täcks kostnaderna för anskaffning och underhåll av utrustning för fordonsbesiktning samt utbildning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Inkomster vid statens trafiksäkerhetsverk, som redovisas på driftbud­getens inkomstsida under uppbörd i statens verksamhet, beräknas för budgetåret 1976/77 tiU 31 milj. kr. (1975/76 30 milj. kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4011> <p class=MsoNormal style='margin-bottom:43.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4012> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   86</p> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 rowspan=2 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=173 colspan=2 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>Verket</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:38.9pt'><span style='font-size:9.0pt'>82</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:33.85pt'><span style='font-size:9.0pt'>+ 11</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:4.55pt'>+ 2</p> </td> </tr> <tr style='height:11.05pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:35.5pt'><span style='font-size:9.0pt'>178</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:33.85pt'><span style='font-size:9.0pt'>+  3</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:4.8pt'>—</p> </td> </tr> <tr style='height:10.55pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:34.8pt'><b><span style='font-size:9.0pt'>260</span></b></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:33.6pt'><span style='font-size:9.0pt'>+ 14</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:4.8pt'>+ 2</p> </td> </tr> <tr style='height:10.3pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>16 714 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 5 895 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>+4 452 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt'>49 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>H-       5 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>+       1000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>2 195 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+   337 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>+   195 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>3 OOI 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+   704 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>+   675 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>1 529 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>, +   522 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+    335 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>därav engångsutgifter</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>(21 000)</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>(+     29 000)</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>(~     15 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utrustning</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:9.0pt'>400 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>-   200 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>-   250 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>därav engångsutgifter</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>(300 000)</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>(-   300 000)</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>(-   300 000)</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga utgifter</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:9.0pt'>251 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+ 1027 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>+     27 000</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:9.35pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>24 139 000</span></b></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 8 290 000</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:3.6pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 5 435 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i>Statens trafiksäkerhetsverk</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Pris- och löneomräkning m. m. 5 149 000 kr., varav 464 000 kr. av­</span>ser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>En minskning av anslaget enligt O-alternativet skulle medföra dels att möjligheterna för verket att genom flygande inspektion kontrollera fordon i trafik skulle minska, dels att mindre tid kunde ägnas åt pröv­ning av körkortssökandena genom att antalet sökande i prövningsgmp-perna måste ökas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Inom fordonsbyråns inspektionssektion utarbetas bl. a. de krav som uppställs för typ- och registreringsbesiktning av fordon. För bl. a. framtagning av föreskrifter rörande motorredskap och terrängmotor-redskap behövs förstärkning med en byrådirektör ( + 105 446 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Inspektionssektionen svarar bl. a. för redigeringen av verkets tek­<span style='letter-spacing:-.05pt'>niska handböcker, som används av bilinspektörer, besiktningsmän och </span>polismän i arbetet med besiktning av fordon samt av tillverkare, verk­städer och andra verksamma inom fordonsbranschen. Handböckerna <span style='letter-spacing:-.05pt'>spelar en viktig roll såsom informationskäUa om nya och ändrade be­</span>stämmelser, och det är därför angeläget att dessa snabbt kan införas i handböckema. På grund av arbetsuppgiftemas omfattning erfordras för­<span style='letter-spacing:-.05pt'>stärkning med en förste byråingenjör på inspektionssektionen ( + 96 127 </span>kr.).</p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För utarbetande av nya bestämmelser om fordons beskaffenhet och utrustning baserade på internationella reglementen eller på forsk­nings- och utredningsarbete i vårt land behövs inom inspektionssektio­nen ytterUgare en byråingenjör. Inom sektionen handläggs även dispen­ser från bestämmelser i terrängtrafikkungörelsen (1972: 594), fordons-kungörelsen (1972: 595), bUavgaskungörelsen (1972: 596) och från ver-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4013> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4014> <p class=MsoNormal>prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   87</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>kets egna föreskrifter om fordon. För detta arbete samt för information <span style='letter-spacing:-.05pt'>till allmänheten om nämnda bestämmelser behöver fordonsbyråns in-</span>spektionsseklion även förstärkas med en byråingenjör (+163 596 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.55pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Fordonsbyråns typbesiktningssektion har fått utökade arbetsuppgif­</span>ter i samband med typbesiktningen av fordon genom att kontrollen av bilarnas konslmktion med avseende på luftföroreningar från motorn har utökats avsevärt på fordon av 1976 och senare års modeller, efter­<span style='letter-spacing:-.05pt'>som dessa fordon skall kontroUeras enligt de skärpta bestämmelsema i </span><span style='letter-spacing:-.1pt'>bilavgaskungörelsen. Omfattningen av detta gransknings- och provnings­</span><span style='letter-spacing:-.05pt'>arbete visar, alt verkels resurser härför behöver förstärkas med två bil­</span>inspektörer (+174 848 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Inom körkortsbyrån visar antalet dispensärenden och remissären­den liksom allmänhetens förfrågningar en fortlöpande ökning. Även handläggningen av ärenden rörande utländska körkort ökar i omfatt­<span style='letter-spacing: -.1pt'>ning. För att bl. a. tiUgodose allmänhetens anspråk på rimUga handlägg­ningstider behövs en förstärkning med en byråsekreterare ( + 80 798 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.65pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Föreskrifter och anvisningar för föramtbildning, bl. a. i form av kursplaner för de olika körkortsklasserna liksom anvisningar för de olika förarproven, utarbetas inom körkortsbyrån. För dessa uppgifter <span style='letter-spacing:-.1pt'>och för läroboksgranskning behövs förstärkning med en förste byråsek­</span>reterare. Inom körkortsbyrån behövs även ytterUgare ett biträde ( + 157 538 kr.).</p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Verkets inköpsverksamhet har med åren blivit alltmer omfattande. F. n. finns dock ingen särskilt anställd befattningshavare för denna <span style='letter-spacing:-.05pt'>verksamhet. För att rationalisera inköpsarbetet behövs inom kanslibyrån </span>förstärkning med en intendent. Även granskningen av reseräkningar och de därmed förknippade tjänsteresetilläggen har blivit en alltmer betung­<span style='letter-spacing:-.05pt'>ande arbetsuppgift för vilken kanslibyrån behöver förstärkas med en as­</span>sistent (+148 425 kr.).</p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.65pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Till följd av bl. a. ny lagstiftning ökar kraven på verkets personal­</span>administration. En förstärkning behövs härför med en amanuens/byrå­sekreterare inom kanslibyrån. Även lönearbetet har till följd av bl. a. de alltmer komplicerade avtalen fått ökad omfattning. För detta arbete be­höver kanslibyrån förslärkas med en assistent (+143 350 kr.).</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:10.55pt'><span style='letter-spacing:-.7pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Den i fordonskungörelsen fömtsatta kontrollen av fordons be­skaffenhet och utrustning genom bl. a. flygande inspektioner behöver ske kontinuerligt för att nå god effekt. Behovet av denna kontroll är väl dokumenterat — framför allt i fråga om tunga fordon — genom de inspektioner som fortlöpande sker. Resurserna för denna verksamhet är emellertid otillräckliga varför ytterligare en biUnspektör behövs inom den regionala organisationen ( + 87 924 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.65pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>De i anslutning till den nyligen genomförda körkortsreformen in­förda körkortsmtinerna har inte inneburit den arbetsminskning inom verkets regionala organisation som verket i tidigare anslagsframställ-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4015> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4016> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   88</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>ningar uttryckt sin tro på. Förstärkningar av personalen vid verkets sta­tionsorter har därför måst ske och för denna personal behöver medel anvisas ( + 463 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.6pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För sjukvård beräknas ett medelsbehov av 5 000 kr. för nytill-konunande personal.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.55pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För resor i uppdragsverksamheten bl. a. i samband med flygande inspektion av fordon behövs ytterligare 100 000 kr. och för resor tUl Borlänge behövs 60 000 kr. Under anslagsposten Reseersättningar be­<span style='letter-spacing:-.05pt'>hövs även ytterligare 50 000 kr. med h'änsyn till begärd personalökning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För nytillkommande personal beräknas lokalkostnader om 92 000 kr. och expenser om 111 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>TUl följd av de alltmer detaljerade föreskrifterna för typbesikt­ning av fordon och de ändrade bestämmelserna i avgaskungörelsen (1972: 596) om tUlåtna avgasutsläpp från fordon och motorer har en kraftig utökning av den tekniska apparaturen i verkets typprovningsan-läggning skett. För förnyelse, underhåll och komplettering av denna ut­mstning behöver anslaget för utmstnmg ökas med 100 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Behovet av särskUda platser där bUförare under säkra förhåUan­den och utan att störas av omgivande trafik kan träna upp förmågan att på ett säkert sätt manövrera sitt fordon i olika situationer och särskilt i halt väglag har undan för undan ökat. För att i körkortsutbildningen kunna ställa krav på obligatorisk utbildning i körning på halt väglag och i kritiska situationer samt pröva de körkortssökande i dessa avseenden behövs körövningsplatser på olika platser i landet. Under senare tid har sådan utbildning kunnat komma till stånd på några få platser dit så­ledes körkortssökande hänvisas för obligatorisk övning före avläggande av körkortsprov. Erfarenheterna av verksamheten är mycket goda och kraven på tillgång till fler körövningsplatser gör sig alltmer gäl­lande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Problem med finansieringen av anläggningskostnaderna utgör an­ledningen till att inte fler övningsplatser kommit till utförande. Möjlig­heter bör därför tillskapas att stimulera kommunerna till engagemang i utförande av körövningsplatser. För att verket skall kunna lämna bidrag tUl anläggande av särskilda körövningsplatser för s. k. halkköming be­<span style='letter-spacing:-.05pt'>hövs 1 mUj. kr. Medlen torde kunna anvisas under anslagsposten övriga </span>utgifter.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'>För budgetåret 1976/77 förordar jag en uppräkning av uppdragsan­slaget med drygt 5,4 milj. kr. till ca 29,6 mUj. kr. Härvid har jag be­räknat medelsutrymme för två nya tjänster inom fordonsbyrån, nämli­gen en förste byråingenjör för bl. a. arbete med verkets tekniska hand­böcker och en bilinspektör för främst typbesiktningsarbete i anslutning tiU den utökade kontrollen av luftföroreningar.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4017> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4018> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   89</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Utrymme har även beräknats för att tillgodose verkets ökade medels­behov för bl. a. resor och expenser. Vidare beräknar jag ökade medel för bl. a. underhåll av utrustning vid fordonsbyräns typbesiktnings­sektion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänvisning härtUl och tUl sammanstäUningen hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:39.35pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>alt till Statens trafiksäkerhetsverk: Uppdragsverksamhet för bud­getåret 1976/77 anvisa ett förslagsanslag av 29 574 000 kr., att avräknas mot automobilskattemedlen.</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 3. Statens trafiksäkerhetsverk: Bil- och körkortsregister m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:169.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift 157 934 000 1975/76 Anslag 59 494 000 1976/77 Förslag       58 381 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>' Anslagen Registrering av motorfordon. Kostnader för nytt bilregister m. m. och Kostnader för framställning av körkort m. m.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den centrala bU- och körkortsregistreringsverksamheten som fr. o. m. den 1 januari 1971 byggts upp under bilregisternämndens ledning har den 1 juli 1975 inordnats i trafiksäkerhetsverket som en registeravdel­ning, varvid bUregistemämndens förordnande upphört.</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>Från förevarande anslag bestrids trafiksäkerhetsverkets kostnader för</span></p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 rowspan=2 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=173 colspan=2 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>Verket</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:37.2pt'><span style='font-size:5.0pt'>1</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:47.75pt'><span style='font-size:3.0pt'>]</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:5.0pt'>1</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>10 939 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 2 759 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 2 624 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>31 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+       4 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>+       4 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>265 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>4      28 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>+     24 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>därav utrikes resor</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>(25 000)</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>(+       3 000)</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:9.0pt'>(+       3 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>2 273 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+   481 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>+   481 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>därav engångsutgifter</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:28.3pt'><b>(-)</b></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>(      75 000)</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>(+     75 000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>3 685 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>+   802 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>+   603 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>därav engångsutgifter</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>(85 000)</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>(-     65 000)</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>(-     65 000)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Datamaskinkostnader</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>14 09 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 2 027 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>+1 852 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utbildning och information</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>210 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>-v   280 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+    105 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utgifter för framställning</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>av kontrollmärken</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>2 740 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>+   494 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>+   494 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utgifter för framställning</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>och distribution av</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>registreringsskyltar</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>1 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:42.25pt'><b>—</b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.1pt'><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Uppdragsverksamhet m. m.</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:42.5pt'><b>—</b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.1pt'><b>—</b></p> </td> </tr> <tr style='height:8.15pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättning till postverket</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>10 000 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>-2 000 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>-2 000 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättning till AB ID-kort</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>15 300 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>-5 300 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>-5 300 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>59 494 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>-   425 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>-1113 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>' Enligt  trafiksäkerhetsverkets  bestämmande inom  ramen för tillgängliga medel.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4019> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4020> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   90</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>den centrala bil- och körkortsregistreringsverksamheten. Vidare täcks </span>kostnadema för verkets handhavande av körkortstillverkning m. m. samt de direkta ersättningar som för varje körkort skall utgå till postverket och AB ID-kort för deras medverkan i körkortsframställningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Kostnadema för bil- och körkortsregistrering och körkortsframställ­ning m. m. täcks av bl. a. registerhållnings- och skyltavgifter från bil-och körkortsinnehavarna och av särskilda kortavgifter för körkort.</p> <p class=MsoNormal style='margin-top:12.0pt'><i>Statens trafiksäkerhetsverk</i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>I anslagsframsläUning den 20 augusti 1975 och i anslutning därtiU lämnade kompletterande uppgifter har trafiksäkerhetsverket hemstäUt om anslag till bil- och körkortsregistren m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>I enlighet med statsmakternas beslut har bUregisternämnden, som ge­</span>nomfört omläggningen av bil- och körkortsregistren, upphört och dess <span style='letter-spacing:-.05pt'>kansli den 1 juli 1975 inordnats som en registeravdelning i trafiksäker­</span>hetsverket. I samband härmed har även verkets kontrollenhet för kör­kortstillverkning m. m. i Strängnäs, överförts till registeravdelningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Verksamheten vid registeravdelningen regleras av vägtrafik- och väg­</span>trafikskattelagstiftningen. Inom ramen för denna skall trafiksäkerhets-verket centralt föra bU- och körkortsregistren. Häri ingår ansvar för <span style='letter-spacing:-.05pt'>dataregister, datamaskindrift, systemutveckling, centrala rutiner för kon­</span>trollbesiktning, försäkring, körkort, skyltar m. m. Vidare ingår ansvar för bl. a. uppbörd av vägtrafikskatt, utbyte av körkort, samordning av det regionala arbetet vid länsstyrelserna samt information till allmänhe­ten och särskilt berörda grupper.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Inom bil- och körkortsregistersyslemen sker en fortlöpande utveckling </span><span style='letter-spacing:-.1pt'>bl. a. till följd av genomförandet av olika reformer såsom t. ex. kUo-</span><span style='letter-spacing:-.05pt'>melerbeskattning och registrering av nya fordonstyper. 1 och med att omläggningen av registren är genomförd har dock registeravdelningens </span>verksamhet kommit in i ett något stabilare skede. Detta har möjliggjort en översyn av arbetsformer och rutiner som tidigare har måst uppskju­tas.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.6pt'>Arbetsuppgifterna har ökat genom olika reformer. Ett omfattande ar­<span style='letter-spacing: -.05pt'>bete har ålagts registeravdelningen i anledning av den år 1974 införda </span>kilometerskatten för bilar med annat drivmedel än bensin eller gasol. <span style='letter-spacing: -.05pt'>Antalet kilometerskatlepliktiga fordon är i dag ca 200 000. Under bud­</span>getåret 1974/75 behandlades 1,2 miljoner avstämplingskort och under samma tid debiterades 625 milj. kr. i kUometerskatt. Fr. o. m. den 1 februari 1975 görs avräkning av kUometerskatt för utlandstrafik även <span style='letter-spacing: -.05pt'>för kilometerskattepliktiga personbUar. Vidare har förberedelser för </span>kUometerbeskattning från den 1 juni 1976 av vissa släpvagnar gjorts <span style='letter-spacing: -.05pt'>genom bl. a. uppbyggnad av register för navräknare. Bland övriga verk­</span>samheter av projektkaraktär under budgetåret kan nämnas utarbetande av nya rutiner rörande kontrollbesiktning och försäkring, förberedelser</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4021> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4022> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   91</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>för registrering av auktoriserade bilskrotare och utbetalning av skrot-premier, utredning om registrering av saluvagnsUcenser och arbete med nya beräkningsmetoder för fordons bruttovikter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Kontrollmärkessystemet, som är anknutet till fordonsskatt, trafikför­säkring och kontrollbesiktning samt vissa delar av kUometerskalten, har varit i drift sedan år 1974. Rutinerna har fungerat väl, vilket har bidra­git tUl att tilltron till kontroUmärkessystemet är stor.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Utbytet av körkort har fortskridit planenligt och beräknas vara av­slutat den 1 januari 1977. Genom ändring i sekretesslagen har vissa uppgifter i körkortsregistret undantagits från offentUghet.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under budgetåret 1974/75 har 59 miljoner transaktioner behandlats och 36 miljoner dokument skrivits ut. För de närmaste åren förutses en fortsatt ökning av transaktions- och dokumentationsmängderna, upp­skattningsvis med 5,7 miljoner transaktioner och 2,8 miljoner dokument årligen. Produktionen inom bil- och körkortsregistren kan belysas ge­nom några sifferuppgifter:</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4023> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>1974-06-30 1975-06-30 Ändring</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Bestånd</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>3 720 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>4 071 000</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Courier New"'>+</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>9%</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>226 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>340 000</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>&#9632;f</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>50%</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>4 475 000</span></p> </td> <td width=60 style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>4 391 000'</span></p> </td> <td width=14 style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.65pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>—</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>2%</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>195 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>169 000</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>—</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>13 %</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>3 670 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>3 788 000</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:5.0pt'>T</span></i></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>3 %</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>1 040 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>2 577 000</span></p> </td> <td width=46 colspan=2 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>+ 148 </span></i><i><span style='font-size:9.0pt; letter-spacing:-.95pt'>%</span></i></p> </td> </tr> <tr style='height:14.4pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>59 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>60 000</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Courier New"'>+</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>2%</span></b></p> </td> </tr> <tr style='height:16.3pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1973/74</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1974/75</span></b></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>17 564 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>20 452 000</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Courier New"'>+</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>16%</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>3 208 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>3 330 000</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>.L.</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>4 %</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>4 781 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>4 777 000</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>±</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>0%</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>1 029 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>1 911 000</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Courier New"'>+</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>86 %</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>2 577 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>2 697 000</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Courier New"'>+</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>5 %</span></b></p> </td> </tr> <tr style='height:16.1pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1973/74</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1974/75</span></b></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>47 888 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>59 450 000</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Courier New"'>+</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>24 </span></i></b><b><i><span style='font-size:9.0pt; letter-spacing:-.5pt'>%</span></i></b></p> </td> </tr> <tr style='height:22.3pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>14 560 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>15 282 000 </span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>6 776 000=</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.55pt'>5 %</span></b></p> </td> </tr> <tr style='height:16.8pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>1973/74</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1974/75</span></b></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>6 253 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>12 732 000</span></p> </td> <td width=46 colspan=2 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>+ 104 %</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>1 610 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; letter-spacing:-.95pt'>2 </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.95pt'>050 000</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Courier New"'>+</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>27 %</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-family:"Courier New"'>—</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>881 000</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>4 643 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>9 801 000</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Courier New"'>+</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>111</span></b><b><span style='font-size:9.0pt; font-family:"Courier New"'> <span style='letter-spacing:-1.5pt'>%</span></span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt'><span style='font-size:9.0pt'>Antal registerförda fordon</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:172.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt'>varav avregistrerade Antal registerförda personer</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:190.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt'>varav juridiska Antal registerförda körkort</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt'>varav körkort nya typen</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt'>varav återkallade</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Utgående dokument</span></i></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Antal postbefordrade dokument</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt'>varav registreringsbevis</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt'>varav skatteavier</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt'>varav körkortsunderlag</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt'>varav anmodan om kontrollbesiktning</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Transaktioner (on line)</span></i></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Antal transaktioner</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt'>varav frägor via terminal</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt'>varav uppdateringar via terminal</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Dataregistrering (off line)</span></i></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Antal dataregistrerade dokument</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt'>varav optisk läsning</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt'>varav manuell magnetbandsinkodning</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt'>varav extern servicebyrå</span></p> <p class=MsoNormal style='margin-top:6.25pt'><span style='font-size:9.0pt'>' Minskningen beror på rensningar i registren av personer som inte längre är innehavare av fordon eller körkort - Volymuppgift saknas för 1973/74</span></p> <p class=MsoNormal style='margin-top:16.55pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under budgetåret 1976/77 kan motorredskapsutredningens förslag om registrering av motorredskap och vissa förslag av trafikmålskommittén komma att påverka verksamheten vid bil- och körkortsregistren. Under</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4024> <p class=MsoNormal style='margin-bottom:45.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4025> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   92</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>året beräknas vidare en översyn av drivmedelsransoneringssystemet och ett omfattande vidareulvecklingsarbete inom datasystemet ske. Till budgetåret 1976/77 behövs följande förändringar av anslagel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.75pt'>1.</span>   <span style='letter-spacing:-.05pt'>Pris- och löneomräkning m. m. — 1 226 000 kr., varav 293 000 kr.<br> </span>avser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.6pt'>På grund av den ökade omfattningen av registreringsverksamheten behöver vissa förändringar göras i bl. a. datamaskinutrustningen. För bl. a. undvikande av långa svarstider i datasystemet, till men för hela systemets funktion, behövs ytterligare en kommunikationsdator och <span style='letter-spacing:-.05pt'>viss utbyggnad av minneskapaciteten m. m. Till följd av de ökade </span>transaktionsvolymerna och kommande registrering av motorredskap <span style='letter-spacing:-.05pt'>behövs ytterligare 32 bUdskärmsterminaler vid länsstyrelserna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Vidare behöver bl. a. kostnaderna för kontrollmärken räknas upp på grund av att antalet märken tidigare varit alltför lågt beräknat. Ersätt­ningarna tUl postverket och AB ID-kort minskar i och med att utbytet av körkort avslutas under budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Alternativ O medför att verksamhetens omfattning skulle begränsas </span>samtidigt som nya arbetsuppgifter tUlförs och transaktionsvolymerna ökar. Kostnaderna är till mycket stor del — ca 90 % — att betrakta som <span style='letter-spacing:-.05pt'>systemberoende. Eflersom arbetet inom systemen successivt ökar främst </span>beroende på fordonsparkens tillväxt och ökningen av antalet körkorts-havare, finns en inbyggd automatik i kostnaderna liksom i intäkterna. En nedskärning kan således inte genomföras utan en betydande sänk­ning av ambitionsnivån, vilket i realiteten innebär att anslagsminsk­ningen på detta område leder till kostnadsökningar för länsstyrelserna oeh andra myndigheter med avsevärt högre belopp.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>på verksamheten vid registeravdelningen ställs utifrån fortlöpande krav på reformer samtidigt som det inom myndigheten uppkommer be­<span style='letter-spacing:-.05pt'>hov av vidareutveckling av rutinerna. För bl. a. arbete med utredningar, </span>utvecklingsprojekt, remisser etc. behövs ytterligare en byrådirektör di­rekt underställd avdelningschefen ( + 125 634 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För nytUlkonunet arbete med bl. a. verksamhetsplanering och redo­visning samt för ökade personaladministrativa uppgifter behöver den </span>gemensamma kassa- och löne/personalfunktionen förstärkas med ett kvalificerat biträde ( + 65 397 kr.).</p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Datasystemen går i kontinuerlig drift året runt med test och pro­duktion under dagtid, uppdatering av registren varje natt samt tidskrä­vande produktion även under lördag/söndag. Dygnet runt krävs driflas-sistenter för avstämning, kontroll och rättelser av felaktigheter. För dessa uppgifter och för arbetsplanering av driften behövs ytterligare en förste driftassistent inom datadriftenheten (-f-86 924 kr.).</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Genom att bl. a. registreringsbevis och avstämplingskort för kUo­</span>meterskatt skall börja läsas optiskt måste kontinuerlig drift införas vid</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4026> <p class=MsoNormal style='margin-bottom:43.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4027> <p class=MsoNormal style='margin-left:.95pt'>prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   93</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>den optiska läsaren. På grund härav behövs ytterligare två operatörer inom daladriftenheten (+149 662 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.45pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Antalet producerade dokument vid registeravdelningcn ökar fort­ </span>löpande. För efterbehandling — bl. a. sortering och distribution — av <span style='letter-spacing:-.05pt'>dessa maskinellt framsläUda dokument behöver datadriftenheten förstär­</span>kas med två operatörer ( + 130 794 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Körkortsutbytet beräknas bli slutfört vid mitten av budgetåret <span style='letter-spacing:-.05pt'>1976/77. Den extrapersonal som finns vid kontroUsektionen kan därvid avvecklas. Inom dataregistreringssektionen finns behov av tillfälliga för­</span>stärkningar, vilket tUl stor del beror på ojämn arbetsbelastning med stor produktion i anslutning till månadsskiftena. Kostnaderna för tUl­fällig personal beräknas minska med 139 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För begärd personalökning beräknas för sjukvård ett medelsbehov <span style='letter-spacing:-.05pt'>av 1 000 kr. Under anslagposten Lokalkostnader behövs en engångsan­</span>visning om 75 000 kr. för utbyggnad av det fysiska säkerhetssystemet kring lokalema. För övriga lokalkostnader begärs ytterligare 21 000 kr. För expenser behövs ytterligare 5 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.8pt'>10.</span>   Under anslagsposten Utbildning och information behövs ytterli­<br> gare 280 000 kr. främst för information om att körkort av äldre typ blir<br> ogiltiga vid utgången av år 1976.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Omläggningen och uppbyggnaden av de nya bil- och körkortsregister­syslemen är nu genomförd och den nya organisationen är i drift. Enligt </span>slatsmaktemas beslut (prop. 1975: 1, TU 1975: 1, rskr 1975: 76) har den centrala verksamheten, som har byggts upp under bilregisternämn­dens ledning, inordnats i trafiksäkerhetsverket som en registeravdelning <span style='letter-spacing:-.05pt'>den 1 juli 1975, varvid bilregisternämndens förordnande upphört. I re­gisteravdelningen ingår även verkets kontroll av körkortstillverkningen. Med uppgift att bistå verket i mera betydelsefulla frågor rörande re­</span>gisterverksamheten har även ett registerråd inrättats.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'>För budgetåret 1976/77 förordar jag en nedräkning av anslaget Sta­<span style='letter-spacing: -.1pt'>tens trafiksäkerhelsverk: BU- och körkortsregister m. m. med ca 1,1 milj. </span>kr. till ca 58,4 milj. kr.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'>Jag har beräknat medelsutrymme för bl. a. oUka arbetsuppgifter i samband med driften av datamaskinanläggningen. På grund av den ökande omfattningen av registrermgsverksamheten har vidare medel beräknats för utbyggnad av datamaskinutrastningen, med b), a. ytter­ligare en kommunikationsdator oeh utbyggnad av minneskapaciteten. Vidare har jag i samråd med chefen för kommundepartementet beräk­nat medel för ytterligare 13 dataterminaler för länsstyrelsernas behov. Frågan om ytterligare utökning av antalet terminaler till följd av en <span style='letter-spacing:-.05pt'>eventuell registrering av motorredskap kommer att behandlas i särskUd </span>ordning. Vidare har medel beräknats bl. a. för lokalkostnader, expenser</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4028> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4029> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   94</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>och för utbildning och information. Till följd av att utbytet av körkort avslutas under budgetåret 1976/77 bar minskade medel beräknats för ersättningar i anslutning till körkortsframställningen.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'>Med hänvisning härtill och till sammanställningen hemställer jag att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='letter-spacing:-.1pt'>att tiU Statens trafiksäkerhetsverk: Bil- och körkortsregister m. tn. </span><span style='letter-spacing:-.05pt'>för budgetåret 1976/77 anvisa ett förslagsanslag av 58 381 000 </span>kr.</p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>C 4. Bidrag  till  trafiksäkerhetsfrämjande  åtgärder  vid  järnvägskors­</span>ningar</b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.3pt'>6 987 000</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.15pt'>Reservation</span><span style='font-family:Arial'>                  </span><span style='letter-spacing:-.35pt'>13 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1975/76 Anslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>7 500 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>8 200 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Från anslaget utgår statsbidrag tUl järnvägar för sådana säkerhetsan­ordningar, som huvudsakligen betingas av vägtrafikens säkerhetskrav. </span>Statsbidrag utgår med högst 90 % av beräknad skälig engångskostnad för kryssmärke och annan säkerhetsanordning som vidtagits på gmnd av <span style='letter-spacing:-.05pt'>bestämmelserna i kungörelsen (1959: 50) angående kryssmärken och sä­kerhetsanordningar vid plankorsningar mellan järnväg och väg, annan </span>trafiksäkerhetsfrämjande åtgärd tUl fördel för vägtrafiken såsom sikt-förbättring eller vägomläggning vid plankorsning inklusive marklösen och ersättning för skada och intrång samt med högst 45 % av engångs­kostnad för automatisering av befintlig säkerhetsanordning. Principerna <span style='letter-spacing:-.05pt'>för bidragsgivningen framgår av prop. 1964: 1 (bUaga 8. p 25). Genom </span>Kungl. Maj:ts beslut den 14 maj 1970 har utfärdats bestämmelser för <span style='letter-spacing:-.05pt'>anslagets användning, vilka ersatt tidigare, den 29 aprU 1964 meddelade </span>bestämmelser.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i>Statens trafiksäkerhetsverk</i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'>För genomförande främst under budgetåret 1975/76 har regeringen beslutat om vissa särskilda åtgärder vid järnvägskorsningar. Den 10 <span style='letter-spacing: -.05pt'>aprU 1975 uppdrog regeringen åt statens järnvägar att i samråd med väg­</span>verket och trafiksäkerhetsverket inventera och redovisa de konkreta skyddsåtgärder som lämpligen kan vidtas på kort sikt för att ytterligare <span style='letter-spacing: -.05pt'>förbättra säkerheten vid järnvägskorsningar, i första hand vid plankors­</span>ningar mellan järnväg och vägar med allmän trafik.</p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>I skrivelse den 15 april 1975 redovisade statens järnvägar vissa ange­</span>lägna trafiksäkerhetsfrämjande ålgärder, som bedömdes kunna igång­sättas och till väsentlig del slutföras under budgetåret 1975/76. Kostna­derna för dessa åtgärder har beräknats till 16 milj. kr., varav 10 milj. kr. avser anordnande av planskilda korsningar, 3 milj. kr. avser byggande</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4030> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4031> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   95</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>av parallellvägar och 3 milj. kr. avser uppsättning av bommar och andra säkerhetsanordningar.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Regeringen har den 15 maj 1975 beslutat att de redovisade åtgärderna </span>skall vidtas.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.6pt'>Beträffande det nuvarande medelsläget på förevarande anslag förelåg vid början av budgetåret 1974/75 godkända planer för åtgärder till en bidragsberättigad kostnad av sammanlagt ca 10,9 milj. kr. Under bud­getåret 1974/75 har trafiksäkerhetsverket godkänt sådana planer, för vilka den bidragsberättigade kostnaden beräknats tUl ca 5,4 mUj. kr. Härvid har med hänsyn tUl medelsläget godkännande av vissa i och för sig nödvändiga säkerhetsåtgärder senarelagts. Under budgetåret har statsbidrag utbetalats med sammanlagt 7,0 milj. kr. Vid ingången av budgetåret 1975/76 fanns obetalda räkningar för utförda åtgärder tUl ett sammanlagt bidragsberättigat belopp av ca 0,6 milj. kr., varjämte god­kända planer för ännu inte utförda åtgärder fanns tiU en bidragsberätti­gad kostnad av ca 8,7 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Till följd av kostnadsfördyringar och med hänsyn tUl nämnd senare­</span>läggning i utförandet av redan beslutade åtgärder och önskemål om att <span style='letter-spacing:-.05pt'>öka ambitionsnivån för säkerheten vid järnvägskorsningar behöver före­</span>varande anslag om 7,5 milj. kr till budgetåret 1975/76 höjas med 3,2 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med skrivelse den 27 juni 1972 har trafiksäkerhetsverket i samråd <span style='letter-spacing:-.05pt'>med statens järnvägar och statens vägverk överlämnat förslag tUl kungö­relse om säkerhetsåtgärder vid plankorsningar mellan järnväg och väg </span>(säkerhetskungörelse). Kostnaderna för däri föreslagna åtgärder för ökad säkerhet i form av uppsättning av kryssmärken, kompletta Ijus-<span style='letter-spacing:-.1pt'>och ljudsignaler samt lyktor med växelvis blinkande sken vid helboms-</span>anläggningar och ordnande av belysning vid ett antal korsningar där <span style='letter-spacing: -.05pt'>förenklade säkerhetsåtgärder skulle kunna tUlämpas beräknades till sam­manlagt 16 milj. kr. för statens järnvägar och 1 milj. kr. för de enskilda </span>järnvägarna. Åtgärderna föreslogs bli genomförda inom en tioårsperiod varvid kostnaden för första året beräknades till 1 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>De föreslagna åtgärderna beräknas bli vidtagna sedan nya bestänamel-</span>ser om säkerhetsanordningar vid plankorsningar har trätt i kraft. För <span style='letter-spacing:-.1pt'>dessa åtgärder behövs under budgetåret 1976/77 med hänsyn tUl kost­</span>nadsfördyringarna ytterligare 1,3 milj. kr., vilket innebär att föreva­rande anslag totalt behöver höjas med 4,5 milj. kr.</p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>För budgetåret 1976/77 föreslår jag att anslaget räknas upp med 700 000 kr. till 8,2 milj. kr. Härvid skapas fömtsättningar att tiUgodose behovet av säkerhetsåtgärder vid ytterligare ett flertal järnvägskors­ningar.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4032> <p class=MsoNormal style='margin-bottom:32.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4033> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   96</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:5.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'>Jag vUl i sammanhanget erinra om att regeringen för att ytterligare förbättra säkerheten vid järnvägskorsningar beslutat om att särskilda åtgärder skall vidtas under innevarande budgetår till en kostnad av 16 milj. kr, varvid 6 milj. kr. avser uppsättningen av bommar och andra säkerhetsanordningar vid plankorsningar samt byggande av parallell­vägar.</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-11.3pt'><span style='letter-spacing:-.1pt'>att till Bidrag till trafiksäkerhetsfrämjande åtgärder vid järnvägs­korsningar för budgetåret 1976/77 anvisa ett reservationsanslag </span>av 8 200 000 kr., att avräknas mot automobilskattemedlen.</p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>C 5. Bidrag till nationalföreningen för trafiksäkerhetens främjande</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.25pt'>2 750 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>2 750 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>3 250 000</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i>Nationalföreningen för trafiksäkerhetens främjande (NTF)</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>För budgetåret 1975/76 har föreningen anvisats statsbidrag om 2 750 000 kr. och bidrag från trafikförsäkringsbolagen om 4 328 000 kr. Härutöver beräknar NTF att genom medlemsavgifter, försäljningsverk­samhet samt bidrag från företag och enskilda m. m. tUlföra verksamhe­ten ca 5,6 milj. kr. Totalt skulle för innevarande budgetåret disponeras ca 12,7 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>För att öka effektiviteten i verksamheten har en omorganisation skett av NTF:s kansli. Kansliet omfattar nu fem avdelningar, nämligen en produktionsavdelning, en fält- och informationsavdelning, en avdelning för yrkesförarråd, en bam- och ungdomsavdelning samt en administra­tiv avdelning. NTF:s budgetsystem har omarbetats med hänsyn till den nya kansliorganisationen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 12.25pt;margin-left:3.6pt;text-indent:9.1pt'>Medelsbehovet för budgetåret 1976/77 redovisas i det följande med utgångspunkt i den för innevarande budgetår fastställda budgeten. De automatiska kostnadsökningarna för löner, sociala kostnader, distribu­tions- och produktionskostnader har beräknats till sammanlagt 710 000 kr. och ingår i de under de olika punktema angivna kostnaderna.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4034> <p class=MsoNormal style='margin-top:39.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>1,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Produktionsavdelning</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='letter-spacing:-.8pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Fält- och informationsavdelning</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='letter-spacing:-.85pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>NTF:s yrkesförarråd</span></p> <p class=MsoNormal style='margin-left:11.05pt;text-indent:-11.05pt'><span style='letter-spacing:-.75pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Barn- och Ungdomsavdelning — varav Barnens Trafikklubb</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Budget</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Ber</span><span style='font-size:8.0pt;font-family: "Courier New"'>ä</span><span style='font-size:8.0pt;font-family:"Courier New"'>knad</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1975/76</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>ö</span><span style='font-size:8.0pt;font-family: "Courier New"'>kning</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1976/77</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 500 000</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>&#9632;f 130 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 545 000</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 470 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>425 000</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+  50 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 245 000</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 775 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.25pt'>(3 730 000)</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>(+ 500 000)</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>12 715 000</span></b></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>+ 1425 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4035> <p class=MsoNormal style='margin-bottom:37.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4036> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   97</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:7.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.55pt'>1. Produktionsavdelningen svarar bl. a. för NTF:s materialproduk­tion, produktion och marknadsföring av studiecirkelkurser och för­säljning av reflexmaterial och annat trafiksäkerhetsmaterial.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>För nyproduktion av material som bl. a. behandlar teman som mörker-</span>körning, landsvägskörning, vinterkörning, stadskörning och barn i trafik behövs ökade medel. NTF bedriver en omfattande kursverksamhet i samarbele med de olika studieförbunden för fortbildning av olika trafi­kantgrupper. Till följd av att kursmaterialet kontinuerligt mäste revide­ras bl. a. med hänsyn till vägtrafiklagstiftningen och genom att önske­mål finns om att kurser skall utarbetas för fler målgrupper behövs ytter­ligare medel. NTF har påbörjat verksamhet med utbildning av trafiksä­<span style='letter-spacing:-.05pt'>kerhetsombud inom företag. Härför behövs medel för produktion av </span>kursmaterial samt för ett antal kurser och konferenser för i första hand företagens skyddsombud. I samarbete med försvarsmakten har NTF påbörjat ulbUdning av militära trafiksäkerhetsombud. Denna verksam­<span style='letter-spacing:-.05pt'>het är angelägen eftersom den når ut till ungdomarna. Även för denna </span>utbildning räknar NTF med ökat behov av medel för bl. a. produktion av material. Kostnaderna för produktionsavdelningens verksamhet be­räknas för budgetåret 1976/77 tiU totalt 3 630 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.85pt'>2. Fält- och informationsavdelningen svarar för fältorganisationen och därmed sammanhängande verksamhet, allmän informationsverk­samhet, praktisk fortbildning för allmänheten samt utbildning av ledare och instruktörer för fortbildningsverksamheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:9.1pt'>De till NTF knutna länsförbunden och trafiksäkerhetsföreningama i <span style='letter-spacing: -.05pt'>Stockholm, Göteborg och Malmö har en betydelsefull ställning inom det </span>frivilliga trafiksäkerhetsarbetet. Utöver att de skäll leda och samordna trafiksäkerhetsarbetet inom respektive län är det länsförbundens uppgift att på fältet genomföra NTF:s centrala kampanjer. Länsförbunden har <span style='letter-spacing:-.05pt'>dessutom i ökad omfattning medverkat i de kampanjer som bedrivs i </span>samverkan mellan NTF och statens trafiksäkerhetsverk. NTF:s bidrag <span style='letter-spacing:-.05pt'>till länsförbunden behöver höjas. NTF bedriver allmän upplysningsverk­</span>samhet med bl. a. årstidsbundna insatser liksom upplysning riktad till olika trafikantkategorier. För innevarande budgetår har kostnadsökning­arna medfört att denna verksamhet har måst minskas. För att förhindra ytterligare inskränkningar behövs ökade medel. Det är betydelsefullt att stimulera intresset för frivillig fortbildningsverksamhet och att därvid <span style='letter-spacing:-.05pt'>vända sig till olika målgrupper såsom företag, organisationer, olika re­</span>gionala och lokala myndigheter, ungdomar etc. Härför behöver s. k. fortbildningspaket framställas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:7.9pt;margin-bottom:.0001pt;text-indent:8.65pt'>För fält- och informationsavdelningens verksamhet under budgetåret <span style='letter-spacing:-.05pt'>1976/77 beräknas elt totalt medelsbehov av 3 015 000 kr.</span></p> <p class=MsoNormal style='margin-left:8.15pt;text-indent:9.1pt'>3. NTF:s yrkesförarråd fortsätter sin verksamhet med bl. a. konfe­renser för yrkesförare. Den provverksamhet med fortbildning av yrkes-förare som påbörjats under innevarande budgetår i samarbete med riks-</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>7    Riksdagen 1975/76. 1 saml Nr 100. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4037> <p class=MsoNormal style='margin-bottom:18.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4038> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   98</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>polisstyrelsen, trafiksäkerhelsverkel, Biltrafikens Yrkesnämnd, Svenska </span>transportarbetareförbundet och Svenska åkeriförbundet beräknas leda <span style='letter-spacing:-.05pt'>till en planmässig fortbildningsverksamhet. Om verksamheten med yr­</span>kesförarråd skall kumia utvecklas, måste de regionala yrkesförarråden som är knutna till länens trafiksäkerhetsförbund få ökat stöd och totalt beräknas kostnaderna för NTF:s yrkesförarråd tUl 475 000 kr.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'>4. Barn- och ungdomsavdelningen svarar för Barnens Trafikklubb,' <span style='letter-spacing: -.05pt'>hem- och förskolverksamhet, stöd åt skolans trafikundervisning samt </span>ungdomsverksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Barnens Trafikklubb medför betydande kostnader för NTF och de stora ökningarna av produktions- och distributionskostnaderna har gjort det nödvändigt att fr. o. m. den 1 januari 1976 höja avgiften från 10 kr. lill 30 kr. per år. Om inte ökade medel kan ges Barnens Trafikklubb kommer fortsatta höjningar av avgiften sannolikt att leda till att antalet medlemmar i denna mycket betydelsefulla verksamhet kommer att minska. NTF anser att det behövs stora insatser för att förbättra bar­<span style='letter-spacing:-.05pt'>nens och ungdomarnas situation i trafiken. Det är därför ytterligt beklag­</span>ligt att NTF av ekonomiska skäl måste vidta åtgärder som minskar det antal barn som i tidig ålder får sin grundläggande trafikfostran. För att Barnens Trafikklubb skall kunna bedrivas med oförändrad avgift och ett oförändrat innehåll i materialet under budgetåret 1976/77 behövs ytter­ligare 500 000 kr.</p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:9.85pt'>För verksamheten för bam i förskolåldern har NTF en omfattande materialproduktion. Vidare har NTF bedrivit kursverksamhet för ut­bildning av ledare av barntrafikskolor och personal vid förskolor. Ty­värr har kostnadsökningarna medfört att såväl antalet kurser som materialproduktionen har måst inskränkas. Till följd härav och för att möta det behov som skapas av en fortsatt utbyggnad av daghemmen behövs medelsförstärkning.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>NTF:s stöd till trafikundervisningen i skolan sker bl. a. genom en om­</span>fattande materialproduktion för vilken full kostnadstäckning eftersträ­<span style='letter-spacing:-.1pt'>vas och genom erbjudanden pm olika aktiviteter och genom kurser och &#9632; </span>konferenser för gmndskolans lärare. Framtagandet av materialet sker i <span style='letter-spacing:-.05pt'>samråd med skolöverstyrelsen genom att NTF ingår i skolöverstyrelsens </span>arbetsgrupp TRUSK. Ytterligare insatser behöver göras bl. a. för att in­tressera barnen för trafiksäkerhet bl. a. genom aktiviteter utanför sko­lans ram. Verksamheten med NTF:s ungdomsråd behöver utökas och en särskild ungdomssekreterare anstäUas. Inom ramen för nuvarande re­surser finns dock inte möjlighet till detta, varför ytterUgare medel be­hövs. För barn- och ungdomsavdelningens verksamhet under budgetåret 1976/77 behövs 7 020 000 kr., varav 4 230 000 kr. tUl Bamens Trafik­klubb.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>NTF beräknar de sammanlagda kostnaderna för verksamheten under <span style='letter-spacing: -.05pt'>budgetåret 1976/77 tUl 14 140 000 kr. Genom förlagsverksamhet och ge-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4039> <p class=MsoNormal style='margin-bottom:32.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4040> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet   99</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>nom bidrag och avgifter beräknar NTF att få in ett belopp av 5 637 000 kr. Härefter skulle återstå ett medelsbehov av 8 503 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under förutsättning att NTF från trafikförsäkringsbolagen kan på­räkna samma bidrag som för budgetåret 1975/76, dvs. 4 328 000 kr., er­<span style='letter-spacing:-.05pt'>fordras således ett statsbidrag med sammanlagt 4 175 000 kr., vilket in­</span>nebär en ökning med 1 425 000 kr. jämfört med innevarande budgetår.</p> <p class=MsoNormal style='margin-top:12.0pt'><span style='letter-spacing:-.25pt'>Föredraganden</span><span style='font-family:Arial'>            </span>•</p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Jag föreslår ett slatligt stöd tiU NTF om 3 250 000 kr., innebärande en ökning med 500 000 kr. jämfört med innevarande budgetår. Jag fömtsätter att verksamheten planeras och bedrivs i nära samverkan med statens trafiksäkerhetsverk.</p> <p class=MsoNormal style='margin-left:10.55pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.4pt;text-indent:-9.1pt'><span style='letter-spacing:-.05pt'>att till Bidrag till nationalföreningen för trafiksäkerhetens främ­</span>jande för budgetåret 1976/77 anvisa ett anslag av 3 250 000 kr., att avräknas mot automobilskattemedlen.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4041> <p class=MsoNormal style='margin-bottom:395.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4042> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100   Bilaga 8   Kommunikationsdepartementet lOO</p> <p class=MsoNormal style='margin-top:58.55pt'><b>D. SJÖFART</b></p> <p class=MsoNormal style='margin-top:14.4pt'><b><span style='letter-spacing: -.2pt'>Sjöfartsverket</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Sjöfartsverket är enligt instruktionen (1969: 320 med senare änd­ringar) central förvaltningsmyndighet för ärenden som rör sjöfarten i den mån handläggningen. inte ankommer på annan myndighet. Verk­samheten skall drivas med huvudsaklig inriktning på handelssjöfarten. I verkets uppgifter ingår bl. a. att ha tillsyn över sjösäkerheten, handha statlig lots- och farledsverksamhet och sjökarteverksamhet, leda statens isbrytning, samordna arbetet för sjöräddning samt att pröva ekonomiska frågor som har betydelse för sjöfartsnäringen och bl. a. frågor om sjö­fartsavgifter.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'>Sjöfartsverket leds av en styrelse. Inom verkets centralförvaltning finns fem avdelningar, driftavdelningen, sjökarteavdelningen, sjöfarts­inspektionen, ekonomiavdelningen och administrativa avdelningen. Vidare finns en revisionssektion. Centralförvaltningen är sedan oktober 1975 lokaliserad till Norrköping.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>För den regionala verksamheten finns fem lotsdistrikt, sju sjöfartsin­spektionsdistrikt samt ett sjöfartsinspektionskontor i Rotterdam.</p> <p class=MsoNormal style='margin-left:9.6pt'>Den 30 juni 1975 fanns vid sjöfartsverket 1 439 anställda.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Sjöfartsverket har anslag i programtermer. För verksamheten gäller följande programindelning.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>Farledsverksamhet</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>Fartygsverksamhet</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Övrig verksamhet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Programmet Farledsverksamhet är uppdelat i två anslag: Farledsverk­samhet, exkl. isbrytning samt Isbrytning. De övriga programmen mot­svaras av två anslag med samma namn som programmen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'>Sjöfartsverket har i skrivelse den 1 september 1975 lagt fram förslag <span style='letter-spacing: -.05pt'>tUl anslag för budgetåret 1976/77. I skrivelse den 29 augusti 1975 har </span>televerket hemställt om ersättning för vissa radiotjänster åt sjöfarten.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>1. AUmän översikt över utvecklingen</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i>1.1. Sjöfartens utveckling</i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:2.4pt'>Världshandelsflottan</span> <span style='letter-spacing:-.1pt'>mätt i bruttodräktighet var vid halv­</span>årsskiftet 1975 342,2 milj. ton, vUket innebar en ökning på ett år med 30,8 milj. ton eller 10 %. Av orderstocken vid budgetårets ingång, totalt <span style='letter-spacing:-.05pt'>131 milj. ton, bestod 98 milj. ton av tankfartyg och 18 mUj. ton av bulk­</span>fartyg, inberäknat kombinerade tank- och torrlastfartyg. Under budget-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4043> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4044> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet iQi</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>året 1974/75 tiUfördes världshandelsflottan i nybyggen 34 milj. ton, varav tankfartyg 23 och bulkfartyg 6 milj. ton.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Från slutet av år 1974 är </span><span style='letter-spacing:2.4pt'>frakterna</span><span style='letter-spacing:-.05pt'> mycket låga. Den svaga in­</span>dustrikonjunkturen har inneburit att fraktnivån, som redan tidigare varit hårt pressad för tankfarten, nu blivit sämre också för lorrlaslmarkna­den. Tankfartyg och kombinerade fartyg ligger i stor omfattning upp­lagda. Detta gäller även svenska fartyg. Vid halvårsskiftet låg sålunda 29 svenska fartyg om sammanlagt 1,7 milj. ton brutto upplagda, dvs. en fjärdedel av det totala tonnaget.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Det läge som världssjöfarten befinner sig i bedöms ha mer djup­gående orsaker än en tillfällig konjunkturförsvagning. Tonnaget är med de omfattande nybeställningar som föreligger för stort i förhållande till väntade transportbehov. Huvudsakligen gäller detta de stora råoljefarty­<span style='letter-spacing: -.05pt'>gen beroende på de ändrade viUkoren för världens oljeförsörjning. Den </span>omfattande flottan kombinerade fartyg sprider verkningarna till andra masslastsektorer och drar därmed ned även behovet av en fortsatt ut­<span style='letter-spacing: -.05pt'>byggnad av bulktonnaget. Genom omfattande avbeställningar av kon­</span>trakterade fartyg försöker man nu nå en bättre jämvikt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under femårsperioden 1970 t. o. m. 1974 minskade antalet fartyg om minst 100 ton brutto i den <span style='letter-spacing:2.1pt'>svenska</span> <span style='letter-spacing:2.45pt'>handelsflottan</span> från 795 till 630. Samtidigt steg det sammanlagda bmttotonnaget från 4,8 till 7 milj. ton brutto. Under första halvåret 1975 gick antalet fartyg ned med ytterligare sju enheter tiU 623 medan tonnaget steg med 400 000 ton till 7,4 milj. ton.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Av den totala tonnageuppgången under de fem åren t.' o. m. 1974 —2,2 milj. ton brutto — föll mer än hälften på år 1974. Bmttotonnaget steg med 21 % mot 8 % år 1973 och 6 % som medeltal under åren 1965—1974. Storskeppsfarten ökade starkt inom olika sektorer med tyngdpunkt på råoljetankers och kombinerade fartyg i storleksklasserna <span style='letter-spacing:-.05pt'>mellan 100 000 och nära 400 000 ton dödvikt. Även färjetonnaget bygg­</span>des ut väsentligt. Den stora ökningen under år 1974 får till viss del ses <span style='letter-spacing: -.05pt'>som en följd av en genom prisutveckUngen på andrahandsinarknaden </span>uppdämd försäljning tiU utlandet av befintliga fartyg.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'>I fråga om småskeppsfarten skedde en-omfattande utförsäljning under <span style='letter-spacing:-.05pt'>år 1974 av enheter huvudsakUgen i paragrafbåtsklassen, dvs. mellan 450 </span>och 499 ton bmtto. Minskningen utgjorde 22 enheter och antalet kvar­varande fartyg inom denna dräktighetsklass var vid årsskiftet inte hög­re än 42.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Leveranserna under första halvåret 1975 tillsammans med vid halv­</span>årsskiftet utestående beställningar svarar för den svenska större skepps­fartens del mot ett femtiotal fartyg om sammanlagt ca 2,5 milj. ton brutto.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Tyngdpunkten ligger på mycket stora fartyg, alltså sådana enheter vil­</span>kas lönsamhet de närmaste åren ter sig särskilt problematisk. En ytterli-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4045> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4046> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 102</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>gare utbyggnad av detta tonnage är knappast att räkna med under fem­årsperioden. Tvärtom finns anledning att förutsätta omfattande and-rahandsförsäljningar till utlandet. Samma förhållande bedöms gälla pas­sagerarfärjor och rena lastfärjor. Fjärrlinjefarten ser sin verksamhet be­skuren som följd av marknadsuppdelningar. De svenska rederierna torde de närmaste åren efter en period av mycket stora investeringar få inrikta sig mer på konsolidering än expansion. De finansiella resurser­na ger knappast utrymme för annat. Först i ett något längre perspektiv kan en förnyad expansion efter delvis nya vägar väntas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>I fråga om den mindre skeppsfarten var utvecklingen under år 1974 <span style='letter-spacing: -.05pt'>tonnagemässigt starkt negativ. I mitten av år 1975 gjordes emellertid en </span>samlad beställning av ett antal småfartyg vilket kan tyda på en vänd­ning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Totalt sett räknar således sjöfartsverket med en förhållandevis svag utveckling av den svenska handelsflottan under femårsperioden. Medan tonnaget stagnerar lär antalet fartyg fortsätta att minska. Tillskottet ge­nom nybyggnader blir väsentligt mindre än de senaste åren.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>De svenska rederiernas bruttointäkter i utrikes fart utgjorde 7 426 <span style='letter-spacing:-.05pt'>milj. kr. år 1974. Kostnadema i utlandet var 3 963 mUj. kr. De inseglade </span>nettointäkterna år 1974 blev således 3 463 milj. kr. Motsvarande belopp år 1970 var 1 893 milj. kr., år 1971 2 055 milj. kr., år 1972 2 103 milj. kr. och år 1973 2 550 milj. kr. Under första halvåret 1975 utgjorde net­tointäkterna 1 042 milj. kr. att jämföra med 1 408 milj. kr. under första halvåret 1974.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:2.65pt'>Anspråken</span> på <span style='letter-spacing: 2.35pt'>sjöfartsverkets</span> <span style='letter-spacing:2.3pt'>tjänster</span> bestäms i huvudsak av följande faktorer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Det sjötransporterade godsets vikt och volym, med uppdelning mellan från transportsynpunkt farligt gods (mineraloljor, vissa kemika­lier m. m.) och övrigt gods.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Fartygens lastförmåga och djupgående med uppdelning efter last enligt punkt 1.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Fartygens nautiska utrustning, fartresurser, lämplighet för gång i is etc.</p> <p class=MsoNormal style='margin-left:12.25pt;text-indent:0cm'><span style='letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Fördelning av trafiken på kuststräckor och hamnar.</p> <p class=MsoNormal style='margin-left:12.25pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Antalet hamnanlöp per fartygsresa.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Andel av hamnanlöpen som faUer på fartyg i tät, regelbunden tra­fik.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Målsättning för hamnväsendets framtida utformning och för vin­tersjöfarten jämte regionalpolitiska överväganden i övrigt.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Den svenska handelsflottans sammansättning med avseende på ål­</span>dersfördelning och typ.av fartyg samt fartygens bemanning, verksamhet och fartområden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.85pt'>Bedömningarna får ske med hänsyn till att sjöfart är en i hög grad in­ternationell näring. Vad som kan befinnas lämpUgt från svensk syn-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4047> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4048> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet io3</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>punkt kan vara mindre eftersträvansvärt i ett vidare perspektiv. Svenska </span>fartyg svarar för bara en mindre del av sjöfarten på Sverige. Fartygen måste utformas med hänsyn till kapacitet och utrustning även i utländ­<span style='letter-spacing: -.05pt'>ska hamnar. Betingelserna för sjötransporter i form av kostnadsnivå, ka­pitaltillgång och teknisk standard är myckel olika i skUda länder. Detta påverkar beskaffenheten av de fartyg som sätts in på svenska hamnar. Flaggdiskriminering och bekvämlighetsflagg, båda företeelser i ökning, </span>påverkar därtill fartygssammansättningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Den utveckling som pågår ger i och för sig utrymme för betydande förändringar. Erfarenheten visar emellertid, att det är betydligt lättare att ange troliga utvecklingslinjer än att bestämma dessas genomslags­kraft. Nytt och gammalt kommer under alla förhållanden att finnas <span style='letter-spacing:-.05pt'>sida vid sida, vUket ökar kraven på sjöfartsverkets insatser.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>I fråga om </span><span style='letter-spacing: 2.3pt'>utvecklingen</span><span style='letter-spacing:-.1pt'> av </span>det<span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:2.05pt'>sjötransporterade </span><span style='letter-spacing:2.35pt'>godset</span> kan följande framhållas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'>Under perioden 1965—1974 har den totala sjöburna kvantiteten av <span style='letter-spacing: -.05pt'>inrikes och utrikes gods ökat från 68,1 milj. ton till 110,2 milj. ton, dvs. </span>med 62 %. Efter den konjunkturnedgång som påverkade volymen för åren 1971 och 1972 visade volymen åren 1973 och 1974 en kraftig ök­ning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Omsättningen av utrikes gods i de svenska hamnarna uppgick år 1974 </span>till 96 milj. ton, vilket är nära 6 milj. ton mer än år 1973. Ökningen föll med ungefär hälften på lossade och lastade mineraloljor vilket helt <span style='letter-spacing:-.05pt'>torde bero på transitering av råolja via Göteborg till utländska östersjö-hamnar. Införseln för förbrukning i Sverige sjönk enligt statistiken över utrikeshandeln. Ingående massgods i övrigt steg med 1,6 milj. ton, varav 700 000 ton föll på stenkol och koks. Det lossade parti- oeh styckegodset </span>gick upp med 1 milj. ton som följd av ökade färjetransporter över främst tågfärjelinjerna. I fråga om det lastade godset gällde ökningen — <span style='letter-spacing:-.1pt'>förutom råoljetransiteringen — järnmalmsexporten, som steg med över 1 </span>milj. ton tUl 10,7 milj. ton. De starkt minskade trävamskeppningarna <span style='letter-spacing:-.05pt'>drog ned utförseln med lastfartyg av parti- och styckegods och medförde </span>att kvantiteten lastat färjegods inte steg över 1973 års nivå.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>I fråga om inrikesgodset ökade kvantiteten från 12,9 milj. ton år 1973 till 13,8 milj. ton år 1974.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>De försämrade konjunkturerna förde med sig en minskad skeppnings-</span>kvantitet under första halvåret 1975. Nedgången i utrikesgodset jämfört med samma tid 1974 blev 10 % eller 4,5 milj. ton, varav 2,7 milj. ton <span style='letter-spacing:-.05pt'>föll på lastade varor, huvudsakligen parti- och styckegods. Oljeinförseln </span>sjönk med 2,3 milj. ton medan importen i övrigt totalt sett t. v. höU sig väl uppe. Nedgången torde bli ännu mer markerad under andra halvåret 1975.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:10.1pt'>Sjöfartsverket har reviderat sin prognos över det sjötransporterade godset för år 1980. Underlag har därvid i första hand varit den inom</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4049> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4050> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 104</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:7.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>kommunikationsdepartementet utarbetade publikationen &quot;Transporter i Sverige&quot;. Ändrade fömtsättningar för främst oljeimport och export av <span style='letter-spacing: -.05pt'>skogsprodukter för med sig en betydande minskning av de tidigare be­</span>räknade kvantitetsökningarna. För utrikesgodset beräknar sjöfartsverket nu att kvantiteten år 1980, exkl. transileringar av olja, skall bli 109 milj. ton. Detta svarar mot en årlig volymökning för hela 1970-talet av 2,7 % mot 6,4 % under 1960-talet. Inkl. transileringar beräknas voly­men till 117 mUj. ton.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:6.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>En viss reduktion har också gjorts i fråga om de inrikes godstranspor­terna. Denna gäller helt skeppningarna av petroleumprodukter. Skälet är en lägre inhemsk raffineringskapacitet än tidigare förutsatts. I fråga om torrlastgodset räknas liksom i fjol med en ökning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:2.4pt'>Utvecklingen</span> <span style='letter-spacing: -.15pt'>av </span><span style='letter-spacing:2.25pt'>fartygens</span><span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:2.1pt'>lastförmåga</span><span style='letter-spacing:-.15pt'> </span>och <span style='letter-spacing:2.45pt'>djupgående</span> kännetecknas av en fortsatt ökning av medellaslen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>För lastfartyg i utrikes fart kom medellasten år 1974 upp i drygt 2 900 ton, en ökning jämfört med år 1968 med 45 %. Medellasten be­räknas år 1980 ha kommit ett gott stycke över 4 000 ton. Antalet inresor i direkt utrikes fart kan beräknas minska med nära 20 % till ca 23 000.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'>Fram till år 1980 bör under högkonjunkturår järnmalmsexporten <span style='letter-spacing:-.05pt'>över svenska hamnar komma upp till ca 10 milj. ton. Huvuddelen av </span>skeppningarna sker över Luleå med laster upp till åtminstone 50 000 ton. Fartyg i drygt sarnma storleksordning utnyttjas för koltransporter­na till NJA:s koksverk. De förändringar som sker då Stålverk 80 kom­mit i drift går dock ännu inte att överblicka.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Övriga massgodstransporter — totalt ca 18 milj. ton — torde huvud­</span>sakligen komma att ske i fartyg mellan 3 000 och .10 000 ton dödvikt. En fortsatt uppgång av storleken ter sig sannolik för de lastfartyg som är insatta i transporterna av parti- och styckegods. Detta blir ett resultat <span style='letter-spacing:-.05pt'>av bl. a. en ytterligare utbyggd samverkan mellan avlastarna inom skogs­</span>industrin.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Utbyggnaderna av Trollhätte och Södertälje kanaler gör det möjligt att också på inlandsvattnen utnyttja mera lastdryga fartyg. Detta gäller bl. a. de inrikes oljeskeppningarna. I fråga om de starkt växande olje­<span style='letter-spacing: -.05pt'>transporterna längs kusten lär dessa till huvudsaklig del tas om hand av </span>tankfartyg i de nya standardklassema, alltså enheter kring 30 000 ton <span style='letter-spacing:-.05pt'>dödvikt, med anlöp av ofta mer än en lossningshamn. De ökade trans­</span>porterna av inrikes torrlastgods bör komma att ske med betydligt större fartyg än f. n. Detta gäller bl. a. kalkstenstransporterna till Luleå.</p> <p class=MsoNormal style='margin-left:7.7pt;text-indent:9.1pt'>Vad avser de kombinerade last- och passagerarfärjorna kan man med ledning av de senaste årens leveranser räkna med en fortsatt storleksök­<span style='letter-spacing: -.05pt'>ning. Om de rena lastfärjorna (exkl. järnvägsfärjor) liksom andra inte </span>passagerarförande fartyg i tät reguljär trafik räknas som lastfartyg, bör antalet färjeresor öka förhåUandevis måttligt fram till år 1980.</p> <p class=MsoNormal style='margin-left:18.25pt'>I fråga om <span style='letter-spacing:2.5pt'>fartygens</span> <span style='letter-spacing:2.4pt'>utrustning</span> m. m. torde allmänt gälla.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4051> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4052> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet i05</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>att ju större och nyare ett fartyg är, desto bättre är dess nautiska utrust­ning liksom dess fömtsättningar för fart under svåra väderleksförhållan­<span style='letter-spacing:-.05pt'>den. Prognosen tyder på en starkt positiv utveckling i detta avseende un­</span>der de närmaste åren.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Specialiseringen inte enbart efter last och godshanteringssystem utan också efter trade ger tillgång till bl. a. lastdryga, isförstärkta och därmed </span>för vintersjöfart väl lämpade fartyg. Under senare år har den ökade tUl­gången på sådana fartyg gett utrymme för en betydande effektivisering <span style='letter-spacing:-.05pt'>av vintersjöfarten. Olika rederiers nybyggnadsprogram liksom träffade </span>fraktavtal tyder på en ytterligare ökad tillgång till isförstärkta fartyg un­der de närmaste åren.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Den </span>geog<span style='letter-spacing:-.25pt'> r af </span>isk-a<span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:2.3pt'>fördelningen</span><span style='letter-spacing: -.25pt'> av </span><span style='letter-spacing:2.05pt'>trafiken</span><span style='letter-spacing:-.25pt'> på kust­</span><span style='letter-spacing:-.05pt'>sträckorna var för det in- och utrikes lastfartygsgodset under år 1973 så­dan att Strömstad—Malmö, inkl. Vänern, hade 43 %, TreUeborg—Hall­</span>stavik, inkl. Mälaren, 35 % och Gävle—Haparanda 22 %. Inräknas fär­jetrafiken ökar västkustens andel ytterligare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den höga andel västkusthamnarna har av totaltrafiken beror främst på de goda djupförhållandena och den koncentration av den svenska <span style='letter-spacing:-.05pt'>raffinaderikapaciteten till Göteborg och LysekU som följt härmed. Mi­</span>neraloljorna redovisas både i form av importerad råolja och utförsel el­ler kusttransport av färdiga produkter. Även råoljetransiteringen för <span style='letter-spacing:-.05pt'>med sig dubbla skeppningar. En stark, punktvis koncentration sker av </span>transporterna medan det svenska hamnväsendet i övrigt inte påverkas på annat sätt än att utrikes transporter byts ut mot inrikes, övervägande skäl tycks f. n. tala för att också den fortsatta raffinaderiutbyggnaden förläggs till västkusten. Transiteringen bör fortsätta att öka och. kan eventuellt komma att omfatta också betydande kvantiteter torrlastgods. Om detla blir fallet beror på det skeppningsmönster som väljs för Stål­verk 80.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Västkustens höga trafikandel beror också på den koncentration som <span style='letter-spacing: -.05pt'>skett till Göteborg av den långväga linjesjöfarten och utbyggnaden av </span>roro-linjerna i närtrafik. Den senare torde fortgå de närmaste åren och innebära ytterligare trafikavledning från ostkusten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Stålverk 80 ökar betydligt skeppningarna över Luleå även om malm-</span>utlastningen skulle minska.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'>Vid den förhållandevis svaga utveckling som kan väntas för den to­tala godsvolymen finns föga utrymme för expansion inom huvuddelen av hamnväsendet. Sker en sådan måste den vanligen gmndas på en överföring av gods från andra hamnar eller från industriägda lastage­platser, alltså en hamnkoncentration. Denna har i fråga om styckegodset redan kommit mycket långt. Vad gäller partigodset med tyngdpunkt på skogsprodukterna sker en utveckling i samma riktning, om än i en totalt sett ganska långsam takt. Än mer gäller detta massgodset, för vilket övervägande skäl ännu talar för en decentraliserad hantering.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4053> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4054> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 106</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'>Sjöfartsverket räknar med en viss fortsatt koncentration av hamn­verksamheten. Förloppet blir dock såvitt nu kan överblickas ganska långsamt under den närmaste femårsperioden.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.6pt'>I fråga om utvecklingen av <span style='letter-spacing:2.45pt'>antalet</span> <span style='letter-spacing:2.55pt'>hamnanlöp</span> per resa framhåller verket att på en och samma resa i direkt utrikes trafik ofta faller flera hamnanlöp. Fartyget kan lossa i en svensk hamn och där­<span style='letter-spacing:-.05pt'>efter anlöpa en annan för lastning. Lossning och/eller lastning kan också </span>ske i två eller flera hamnar. Under de senaste åren har skett en påtaglig minskning av antalet anlöp. Sjöfartsverket räknar nu med att utveck­lingen under de närmaste åren skall bli den motsatta på grund av den av drivmedelsekonomin ytterligare förstärkta övergången till större fartyg tillsammans med önskan att hålla nere relativt sett fördyrade landtrans­portkostnader, vilket bör leda till lossning och lastning i flera hamnar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:2.6pt'>Utvecklingen</span> av <span style='letter-spacing: 2.4pt'>trafiken</span> med <span style='letter-spacing:2.3pt'>fartyg</span> i tät, re­<span style='letter-spacing:2.55pt'>gelbunden</span> <span style='letter-spacing:2.7pt'>trafik</span> är en väsentlig faktor för bedömningen av bl. a. lotsningsbehov och lotsningsfrekvens. Redan nu utgör denna den helt övervägande delen av trafiken. Antalet in- och utresor med färjor i utrikes fart låg år 1974 på 260 000. Resor med lastfartyg i direkt utrikes fart nådde inte högre än 57 000, vartiU kan läggas kanske ca IL000 re­sor i kombinerad utrikes fart. Ett betydande antal lastfartygsresor sker efter samma trafikmönster som färjornas. Också inrikesfarten domi­neras av fartyg i tät trafik på samma hamn.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'>I fråga om lastfartygen bör man de närmaste åren kunna räkna med en viss fortsatt förskjutning mot fartyg i tät, regelbunden trafik på samma hamn. Främst skulle detta bero på att ytterligare lastfärjor sätts in för att på vissa hamnar ersätta mindre regelbundna transporter. Även andra typer av systemtransporter kan bidra härtill.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i>1.2.  Utvecklingen inom sjöfartsverket</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Verksamheten under <span style='letter-spacing:2.35pt'>budgetåret</span> <span style='letter-spacing:1.9pt'>1974/75</span> präglades i hög grad av den i oktober 1975 genomförda omlokaliseringen av verkets centralförvaltning till Norrköping. De resurser som förberedelserna för omlokaliseringen har tagit i anspråk har tillsammans med en stor per­sonalavgång begränsat möjligheterna till administrativt utvecklingsar­bete och negativt påverkat den löpande verksamheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>För de olika aktiviteterna inom programmet <span style='letter-spacing:2.25pt'>Farledsverk­</span><span style='letter-spacing:2.45pt'>samhet</span> kan följande nämnas.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:10.1pt'>Halvautomatiseringen av Hoburgs och Nidingens fyrplatser slutför­des. Automatiseringen av Stora Karlsö fyrplats avslutades och beman­ningsansvaret för ön har övertagits av naturvårdsverket. Arbetet med att automatisera Kullens fyrplats har pågått och beräknas avslutas under hösten 1975. Säkerhetsanstalterna vid Brofjorden har under året färdig­ställts och tagits i drift. Fyrarna Kullagrund utanför Trelleborg och Blenheim utanför Skanör sattes på plats och beräknas efter vissa utmst-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4055> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4056> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 107</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>ningsarbeten kunna tas i bruk under hösten 1975. Upprustningen av </span>fyrbeståndet på västkusten har fortsatt.   &#9632;</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:10.3pt'>Antalet sjöräddningsuppdrag utförda av de i verksamheten samarbe­tande myndigheterna m. fl. var 1 599 år 1974 jämfört med 1 113 året före. Av ökningen föranleddes ca 60 % av fritidsbåttrafiken.</p> <p class=MsoNormal style='margin-left:10.8pt'>Utsjömätningarna fortsatte i farvattnen ost och syd om Gotland.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Vidare krävdes mätningar i anslutning till planeringen av bottenfasta fyrar. En stor del av mätningsresurserna fick på grund äv det danska beslutet att slopa ulmärkningen av minfria leder omplaneras och avdelas för arbeten i Kattegatt. Kust- och insjömätningar genomfördes i Furu-sundsleden samt i Vänern och Mälaren.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Lotsningsorganisationen var oförändrad under verksamhetsåret. An­talet lotsningar (inkl. s. k. öppensjölotsning) var ca 44 800 eller ca 900 färre än föregående budgetår. Antalet lotsar ökade med fyra och antalet båtmän med 14 främst med anledning av trafiken på Brofjorden. Ett <span style='letter-spacing:-.05pt'>program för vidareutbUdning av lotsar har utarbetats och de första kur­</span>serna hölls under verksamhetsåret.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.55pt'><i>Liksom de båda föregående vintrarna var vintern 1974—75 mycket mild och havsis förekom endast i Bottenviken och Norra Kvarken. Oav­bruten sjöfart kunde för femte året i följd upprälthåUas i Bottenviken. <span style='letter-spacing:-.05pt'>Antalet fartygsassistanser var 285 mot 711 föregående vinter och 1 758 i </span>medeltal för femårsperioden 1968/69—1972/73. Under verksamhetsåret levererades havsisbrytaren Atle och sjösattes systerfartyget Frej. För le­verans under hösten 1977 beställdes ytterligare ett fartyg av samma typ som de ovan nämnda, isbrytaren 1.</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Beträffande programmet </span><span style='letter-spacing:2.4pt'>Fartygsverksamhet</span><span style='letter-spacing: -.05pt'> kan följande </span>framhållas.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:10.55pt'>Det internationella arbetet i fråga om säkerheten till sjöss och skyd­det av den marina miljön har fortsatt. Regeringen har i prop. 1975/76: 5 om åtgärder i fråga om sjöfarten till skydd av Östersjöområdets marina miljö, m. m. bl. a. föreslagit att riksdagen godkänner 1974 års kon­vention om skydd av Östersjöområdets marina miljö i de delar den berör sjöfarten. Vidare har med anledning härav föreslagits en rad lagstiftningsåtgärder mot vattenförorening från fartyg. Sedan riksdagen i december 1975 beslutat i enlighet med regeringens förslag kommer åtgärder att vidtas inom sjöfartsverket för utarbetandet av härav för­anledda tillämpningsföreskrifter.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.55pt'>Den av verket tillsatta arbetsgmppen för översyn av sjöfartsinspek-lionens organisation och arbetsuppgifter fortsatte sitt arbete och beräk­nas vara klar vid slutet av år 1975.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Antalet besiktningar av nybyggda fartyg och antalet periodiska besikt­</span>ningar minskade från 1100 under verksamhetsåret 1973/74 till ca 1 000 under verksamhetsåret 1974/75, dvs. med ca 10 %. Totalt utfördes ca 2 700 besiktningar och inspektioner av svenska och utländska fartyg.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4057> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4058> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 108</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Verksamheten inom arbetsmiljöområdet präglades av uppbyggnaden <span style='letter-spacing: -.05pt'>av den enhet för arbetsmUjöfrågor som inrättades den 1 juli 1974. Det </span>praktiska arbetet har i stor utsträckning ägnats åt att introducera och följa upp de nya normer som gäller för fartygs inre utformning. Tillsam­mans med de ombordanställdas och redarnas organisationer har verket utarbetat och inlett ett forskningsprogram rörande de ombordanställdas arbetsmiljöförhåUanden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Antalet skeppsmätningar på svenska och utländska fartyg ökade kraf­<span style='letter-spacing:-.05pt'>tigt meUan åren 1973 och 1974. Sistnämnda år uppgick antalet till 340 jämfört med 233 året före. Ökningen avsåg till övervägande delen ny­</span>målning av ett stort antal lastfartyg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Ca 2 280 anmälningar om yrkesskadefall inom sjömansyrket behand­</span>lades år 1974 att jämföra med ca 2 020 år 1973. I svenska farvatten rap­porterade grundslötningar utgjorde 119 och antalet kollisioner mellan fartyg 13. Motsvarande siffror år 1974 var 118 resp. 26.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:10.1pt'>I <span style='letter-spacing:2.45pt'>verksamhetsplanen</span> <span style='letter-spacing: 2.6pt'>för</span> <span style='letter-spacing:2.4pt'>budgetåren</span> <span style='letter-spacing:1.6pt'>1975/7</span> 6 — <span style='letter-spacing: 1.85pt'>1980/81</span> redogör sjöfartsverket för verksamhetens inriktning un­der innevarande budgetår och den närmaste femårsperioden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Som överordnat mål för den samlade verksamheten anger sjöfartsver­ket fartygens säkerhet tiU skydd för människor och yttre miljö. I målet ligger vad beträffar verkets uppgifter säkerheten såväl på sjövägarna som ombord.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.85pt'>Genom att medverka i ett aUt vidare internationellt samarbete tar ver­ket del i insatserna för att öka säkerheten såväl på olika nationers fartyg som i de farvatten vilka utnyttjas av den internationella sjöfarten. Strä-. van är att komma fram till gemensamma, av alla länder godtagna nor­mer och garantier för att dessa efterlevs.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Verksamhetens inriktning har som tidigare nämnts föranlett en upp­delning på två ändamålsinriktade program, nämligen Farledsverksamhet och Fartygsverksamhet. Som medel för att nå det för farledsverksamhe­ten uppställda målet använder sjöfartsverket olika nautisk-tekniska <span style='letter-spacing:-.05pt'>hjälpmedel, främst sjömätning och utgivning ,av sjökort med komplet­</span>terande farledsbeskrivningar, farledsutmärkning, anordningar för läges­<span style='letter-spacing:-.05pt'>bestämning, lotsning, isbrytning och sjöräddning. Dessa funktioner kom­</span>pletteras med sjöfartsinspektionens normerande och övervakande upp­gifter inom farledsverksamheten. Fartygsverksamheten avser i försia <span style='letter-spacing:-.05pt'>hand sjöfartsinspektionens huvuduppgift, säkerheten m. m. ombord på </span>svenska fartyg oberoende av geografisk fart och säkerheten på utländs­<span style='letter-spacing:-.05pt'>ka fartyg i svenska farvatten samt förebyjggande åtgärder mot vatten­</span>förorening från fartyg m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>I verkets målsättning ingår att i svenska farvatten ge sjöfarten sådana betingelser alt den tillsammans med kompletterande transportmedel bi­<span style='letter-spacing: -.05pt'>drar till en sund ekonomisk utveckling och regional balans enligt mål­</span>sättningar som läggs fast av statsmaktema. En påtaglig utvecklingslinje</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4059> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4060> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 109</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>inom sjötransportsystemet är ett allt längre gående samspel mellan far­tyg, farleder och hamnar. Utvecklingen mot större, mera maskinstarka och bättre utrustade fartyg ger totalt sett en säkrare sjöfart. Kapitalvär­det hos dessa fartyg stiger emeUertid genom specialisering och annan <span style='letter-spacing:-.05pt'>teknisk utveckling. Dyrare fartyg ställer krav på ökad effektivitet hos så­</span>väl sjövägar som terminalanläggningar. Hamnama anpassar sig till de nya fartygen. Ofrånkomligt är att den statliga farledsservicen gör det­samma. Resultatet blir annars lägre sjösäkerhet och onödigt dyra sjö­transporter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Sjöfartsverket söker att få de olika medlen att samverka så att en fast­lagd standard går att nå och uppehålla med minsta möjliga resurser. <span style='letter-spacing:-.05pt'>Olika tekniska begränsningar söker verket övervinna genom forsknings-</span>och utvecklingsarbete. Bedömningarna måste emellertid gå utöver det egna verksamhetsområdet. Övriga parters uppoffringar måste också <span style='letter-spacing:-.05pt'>föras in i övervägandena. Verket har därtill att ta hänsyn tUI samhällets regionalpolitiska målsättningar liksom till de bindningar som beror på </span>sjöfartens internationella karaktär och Sveriges på en fri världssjöfart inriktade sjöfartspolitik.</p> <p class=MsoNormal style='margin-left:11.05pt'>I fråga om verksamhetsplanen anför verket översiktligt följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Sjöfartsverkets budgetförslag för budgetåret 1976/77 ligger väsentligt högre än medelsanvisningen för innevarande budgetår. Vad gäller pro­</span>grammet Farledsverksamhet är detta huvudsakligen en följd av automa­<span style='letter-spacing:-.05pt'>tiska ökningar, dvs. löne- och prisomräkningar. Löneökningarna är jäm­</span>fört med tidigare år mycket stora. Arbetstids- och löneändringar påver­kar i särskUt hög grad ersättning för tjänstgöring på s. k. obekväm tid, en utveckling som kan väntas fortsätta. Detta belastar kraftigt sjöfarts­verket med dess på kontinuerlig drift inriktade operativa verksamhet.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Mot kontinuerligt starkt ökade kostnader står en förmodligen långsam </span>tillväxt av det sjötransporterade godset och därmed verkets avgiftsun­derlag. Tidigare prognoser har mot bakgmnd av nya fakta fått räknas ned betydligt. Trots detta finnis enligt sjöfartsverket anledning att för­moda att kraven på verkets service i olika avseenden skall fortsätta att växa. En genom allt större och modernare fartyg effektiviserad sjöfart <span style='letter-spacing:-.05pt'>måste mötas med tjänster som är anpassade till denna. Det som följd av </span>större laster minskade antalet fartygsresor begränsar i och för sig kraven <span style='letter-spacing:-.05pt'>på lotsningsverksamheten. Sjöfartsverket pekar dock i sammanhanget på behovet att höja lotsningsbenägenheten med hänsyn tUl säkerheten i far­</span>led. Dessa frågor behandlas i det i september 1975 framlagda betänkan­<span style='letter-spacing:-.05pt'>det (Ds K 1975: 8) Säkerhet i farled, som på uppdrag av kommunika­</span>tionsministern utarbetats av en särskilt tillkallad sakkunnig.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Ökade kostnader kan mötas med sänkningar av servicenivån. En mera generellt sänkt servicenivå ter sig emellertid oförenlig med handelssjö­fartens utveckling. Som alternativ står punktvisa åtgärder med inriktning </span>på trafiksvaga hamnar och kustavsnitt. Det ger dock ringa besparingar</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4061> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4062> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet no</p> <p class=MsoNormal style='margin-top:12.0pt'>sett i förhållande till de merkostnader som förorsakas sjöfart och trans­portkunder.</p> <p class=MsoNormal style='margin-right:6.5pt;text-indent:9.6pt'>Verkets strävan är att i stället möta kostnadsökningarna genom olika <span style='letter-spacing: -.05pt'>slag av rationalisering. Rationaliseringen har redan drivits mycket långt </span>inom fyrväsendet. Genom investeringar under en följd av år är detta re­dan i huvudsak automatiserat. Inom andra delar av verksamheten är stora rationaliseringseffekter betydligt svårare att uppnå nien be­sparingar står dock att vinna i ett längre perspektiv. Framtida föränd­ringar måste fångas upp och verksamheten successivt inriktas på ny, ar-betskraftsbesparande teknik. Detta kräver utvecklingsinsatser och en be­tydligt fördjupad planering, ökad vikt måste läggas vid organisations­frågor. De anställdas initiativ skall tas tUl vara och personalen genom främst inlem utbildning göras skickade för nya arbetsuppgifter och nya beslutsprocesser. Härtill kommer enligt verket som ett ofrånkomligt be­hov betydligt förstärkta investeringsresurser för både åieranskaffningar och införandet av ny teknik.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'>Sjöfartsverket arbetar f. n. i stor utsträckning med överårig, hårt sli­ten materiel. Detta medför oproportionellt höga underhållskostnader och dålig drifteffektivitet. Personalens befogade krav på arbets- och boendestandard går ofta inte att tillgodose. I hög grad gäller detta verkets fartygs- och båtmateriel. Redan fattade beslut ger möjlighet till nyinvesteringar i sjömätnings- och arbetsfartyg. Stora behov föreligger bl. a. i fråga om distriktsfartyg och lotsbåtar.    .</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.35pt'>De investeringsbehov som verket redovisar avser tUl övervägande del — nära 85 % — åieranskaffningar. Enligt verkets uppfattning har otUl­räckliga investeringsmedel under en lång rad av år medfört att sjöfarts­<span style='letter-spacing:-.05pt'>verkets materiel delvis befinner sig i ett otUlfredsställande skick. Samti- . </span>digt har kraven på materielen ökat både från effektivitets- och arbets­miljösynpunkt. Såväl yrkesinspektörer, fartygsinspektörer som persona­<span style='letter-spacing:-.05pt'>lens egna skyddsombud har inkommit med allvarliga erinringar. De be­</span>tydande investeringsmedel som under de senare åren har tillförts verket av arbelsmarknadsskäl och som har utnyttjats för att tidigarelägga olika projekt, främst stora fyrar, har dock i viss utsträckning gett möjlighet <span style='letter-spacing:-.05pt'>att inom ordinarie investeririgsramar frigöra medel för upprustning av </span>befintliga anläggningar och materiel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'>Verkets centralförvaltning fick en ny organisation år 1969. Erfarenhe­terna av denna har nu fått tillräcklig stadga och visar både positiva och <span style='letter-spacing: -.05pt'>negativa drag. Som följd av de speciella arbetsinsatser verkets omlokali­</span>sering medfört och fortfarande medför har en systematisering av erfa­renheterna fått anstå. Den bör nu konima till stånd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'>Hänsyn måste vid övervägandena tas till olika faktorer utanför sjö­fartsverket. Bl. a. är intressentanalyser angelägna. Intressenternas krav i dag och framdeles bör kunna konkretiseras i samband med bl. a. upp­<span style='letter-spacing:-.05pt'>byggnaden av den långsiktiga planeringen inom verket.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4063> <p class=MsoNormal style='margin-bottom:35.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4064> <p class=MsoNormal style='margin-left:.5pt'><b>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet m</b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'>Förhållandena inom sjöfartsverket, totalt och inom olika delområden, <span style='letter-spacing: -.1pt'>bör behandlas genom en systematisk kartläggning av verksamhetens in­</span>nehåll och av arbetsformerna m. m. Behoven av och formerna för sam­råd och annan samverkan måste klarläggas och utvärderas. Centralför­valtningens organisation får stärhmas av mot den förutsatta organisatio­nen regionalt och lokalt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Avsikten är alt vid årsskiftet 1975—76 påbörja arbetet kring de olika </span>organisationsfrågorna. Detta bör drivas i etapper inom en eller flera in­terna arbetsgrupper förstärkta med utomstående experter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Kostnadsökningarna tvingar fram väsentligt höjda avgifter vid det krav på kostnadstäckning som statsmakterna beslutat år 1970. Verket <span style='letter-spacing:-.05pt'>ser det inte möjligt alt möta ökningarna inom nuvarande avgiftssystem. Sjöfartsverket föreslår en genomgripande omläggning av detta med in­nebörd bl. a. att viss del av den samlade avgiftsbördan överförs från re­</span>darna till vamägarna. I fråga om den allmänna sjökartläggningen vid­<span style='letter-spacing:-.05pt'>håller sjöfartsverket sitt i tidigare anslagsframställningar redovisade för­slag om att viss del av kostnaderna bör bestridas av skattemedel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Framställningen i det följande anknyter till delprogrammen. Under särskilda rubriker tar.verket dock först upp vissa övergripande funktio­ner, nämligen planering samt utbildning och personaladministrativt ar­bete i övrigt.</p> <p class=MsoNormal style='margin-right:4.8pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>I fjolårets anslagsframställning tog sjöfartsverket upp den långsiktiga </span><span style='letter-spacing:2.45pt'>planeringen</span> inom verket. Med de medel som för innevarande budgetår tilldelats för ändamålet avser verket att inom ekonomiavdel­ningen inrätta en funktion för långtidsplanering. Denna förutsätts ock­så hålla samman planeringen inom centralförvaltningens övriga avdel­ningar med dennas starka koppling tUl teknisk utvecklingsverksamhet och personalplanering.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Ett gott planeringsunderlag förbättrar sjöfartsverkets möjligheter att deltaga i verkställandet av en framtida statlig hamnpolitik. Sjöfartsver­ket kan också förse statsmakterna m. fl. med bättre beslutsunderlag i olika sjöfartsfrågor.</p> <p class=MsoNormal style='text-indent:9.6pt'>I fråga om det <span style='letter-spacing:2.45pt'>administrativa</span> <span style='letter-spacing: 2.4pt'>utvecklingsarbetet </span>anför verket bl. a. följande. Sjöfartsverket har totalt ca 1 400 anställda, varav huvuddelen utför — sett mot bakgrund av den totala arbetsmark­naden — specialiserade uppgifter. Verksamhetens resultat beror till <span style='letter-spacing:-.05pt'>mycket stor del på personalens initiativ, kunskaper och arbetstillfreds­</span>ställelse. På samma sätt som inom andra verksamheter har arbetsgiva­ren, sjöfartsverket, att ta ansvar för personalens fortutbildning och an­<span style='letter-spacing:-.05pt'>passning till arbetsuppgiftema. Utvecklingen inom navigation, fartygs­</span>byggnad, elektro- och byggnadsteknik etc. går fort och fömtsätter kon­tinuerlig fortbildning av verkets olika specialister. Lika vikt bör läg- : <span style='letter-spacing:-.05pt'>gas vid sådan utbUdning som befrämjar personalens administrativa fär­</span>digheter. Nya lagar, avtal och andra bestämmelser tillkommer. Former</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4065> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4066> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 112</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>av ökat medbestämmande för personalen diskuteras och prövas. Nya metoder och tekniker för kontorsdrift utvecklas successivt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Den betydande personalomsättningen som orsakas av flyttningen till </span>Norrköping innebär stora krav på utbUdningsinsatser m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Inom de delar av verket som bara indirekt berörs av flyttningen anser sjöfartsverket att lotsutbildning och utbildning av den personal som <span style='letter-spacing: -.05pt'>sysslar med tillsynsverksamhet inom programmet Fartygsverksamhet är </span>särskUt angelägen.</p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:2.45pt'>Program</span> F a r 1 e ds v e rk s am h e t</p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>För de olika </span><span style='letter-spacing: 2.25pt'>delprogrammen</span><span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:2.4pt'>under</span><span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:2.25pt'>programmet </span><span style='letter-spacing: 2.45pt'>Farledsverksamhet</span> anför sjöfartsverket bl. a. följande.</p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:10.3pt'><span style='letter-spacing:2.35pt'>Utvecklingsverksamheten</span> <span style='letter-spacing:-.15pt'>omfattar sådant utveckUngs­</span>arbete som syftar till-produktivitetsökning inom sjöfartsverket och för­bättrad sjösäkerhet. Utvecklingsverksamhet bedrivs inom områdena fyr-, el- och teleteknik, byggnadsteknik, fartygsteknik samt sjömät­nings- och kartografisk teknik.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Bland pågående och planerade projekt kan nämnas utveckling av nya boj typer, utvärdering av vibrationspåkänningar och skydd mot sådana i fyrar som utsätts för is och vågor, utveckling av transportredskap för <span style='letter-spacing:-.05pt'>användning speciellt vid isförhållanden, utveckling av nya typer av lots­båtar samt utveckling av reproduktionsteknik vid behandlingen av sjö-</span>mätningsresultat.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:11.05pt'><span style='letter-spacing:-.05pt'>I   </span><span style='letter-spacing:2.45pt'>farledsutmärkningen</span><span style='letter-spacing:-.05pt'>   för   handelssjöfarten   ingår   dels </span>fasta anläggningar som fyrar och kummel, dels flytande sjömärken, bojar och prickar. SärskUda småfyrar och prickar tjänar fritidsbåtstrafi-&#9632; ken och fisket. Kostnaderna för dessa bestrids genom särkostnadsbidrag från nionde huvudtiteln.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Under den tid som går att överblicka kvarstår eiUigt* sjöfartsverkets </span>bedömning behovet av en konventionell farledsutmärkning. Från olika håll har — i syfte att öka sjösäkerheten och öka tillgängligheten för vissa hamnar — redovisats förslag tiU nya anordningar. Förslagen får dock vid de resurser som är att påräkna ses mot bakgrund av andra an­<span style='letter-spacing:-.05pt'>gelägna behov inom programmet Farledsverksamhet: Byggandet av nya </span>fyrar minskar väsentligt jämfört med närmast föregående femårsperiod. I stället bör ökade resurser tas i anspråk för upprustning av befintligt fyrbestånd och av de arbetsfartyg som krävs för fyramas underhåll och drift.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>En systematisk genomgång av verkets omkring 1 100 fyrar har visat att ett stort antal är i omedelbart behov av större reparationer. Sjö­fartsverket framhåller betydelsen av förstärkta undérhållsinsatser un­der en period av fem till sex år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Automatiseringen av det svenska fyrväsendet har kommit långt. Det totala återstående investeringsbehovet är 6 milj. kr. Den årliga be-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4067> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4068> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementel 113</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>sparingen härav beräknas tiU ca 2,5 milj. kr. i 1974 års löneläge. Sjö­</span>fartsverkels nuvarande planering går ut på att automatiseringsprogram-met skall vara genomfört i slutet av år 1980.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Med fyrautomatiseringen sammanhänger den centralisering som sjö­</span>fartsverket genomför av bl. a. kontrollen av fyrarnas funktion. F. n. an­svarar närliggande lots- och fyrplatser för kontrollen. Detta framtvingar <span style='letter-spacing:-.1pt'>en kontinuerlig passningstjänst. Med tUlgänglig personal på lolsplalserna </span>går det när den avtalade arbetstidsförkortningen börjar gälla den 1 janu­<span style='letter-spacing:-.05pt'>ari 1976 inte att ge utrymme för passningstjänsten. Den centrala anlägg­</span>ningen blir bemannad dygnet runt. Den ger en säkrare kontrollfunktion <span style='letter-spacing:-.05pt'>än nuvarande system. Kontrollen omfattar även radionavigeringsstatio-</span>nerna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>För atl anlägga, underhålla och driva farledsanordningar krävs effek­tiva fartyg. Efter förlisningen av lotsdistriktsfartyget Gävle har verket <span style='letter-spacing: -.05pt'>haft tillgång </span>till<span style='letter-spacing:-.05pt'> fyra distriktsfartyg och två gasningsjakter. Bortfallet har </span>tills vidare kompenserats genom stärkt ökat utnyttjande av tjänstefarty­get Vega. Sjöfartsverkets planering går ut på att också fortsättningsvis driva verksamheten med fyra större tjänstefartyg och två mindre. Detta <span style='letter-spacing:-.05pt'>förutsätter effektiva fartyg, varvid bl. a. stor hänsyn måste tas till lyft­</span>anordningarnas utformning och kapacitet. Vidare måste arbetsuppgif­terna hållas nere genom införande äv större gasmagasin i fyrarna, över­gång till elektriska fyrar etc.</p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Sjöfartsverkets investeringsprogram för femårsperioden innefattar &#9632; </span>nyanskaffning av ett större tjänstefartyg och ett mindre samt en omfat­lande modernisering av de båda tjänstefärtygen Vega och Virgo. Bl. a. bör de förses med kraftigare motorer, bogpropellrar och förbättrade lyft­anordningar. Det ena av de båda äldre fartygen måste mstas upp i be­gränsad omfattning för att hållas tjänstedugligt de-närmaste åren. Det andra bör kunna utrangeras efter leveransen av ett nytt fartyg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'>Vad avser <span style='letter-spacing:2.3pt'>radionavigeringsstationerna</span> nämner ver­ket att konverteringen av de norrländska deccakedjoma till miiltipuls-sändning (MARK <span lang=EN-US>X) </span>beräknas bli färdig under innevarande budgetår. Därmed anpassas sändningsutrustningen till de moderna mottagarna ombord på fartygen, och radionavigeringsstationerna kan bättre fylla sin uppgift i bl. a. vintersjöfarten. Modernisering av norra Östersjö-kedjan genom övergång till samma styrstativ som finns på övriga ked jor planeras vara slutförd under budgetåret 1978/79. Med nämnda åt­gärder har sjöfarten på Sverige tillgång till ett säkerhetssystem med hög tillgänglighet och låga driftkostnader. 1 det intemationella sam­arbetet arbetar sjöfartsverket för genomförande av rekommendationer som innebär att i varje fall större fartyg skall vara utrustade med decca-moltagare. För vintersjöfarten bör detta om möjligt göras till ett vill­kor.</p> <p class=MsoNormal style='margin-left:14.65pt'>Sjöfartsverket  har  som   en  av  målsättningarna  för  I o t s n i n g s-</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>8    Riksdagen 1975/76. 1 sand. Nr 100. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4069> <p class=MsoNormal style='margin-bottom:12.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4070> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 114</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:2.55pt'>verksamheten</span> att denna skaU täcka hela kusten jämte Mälaren. För alla hamnar av betydelse skall handelssjöfarten kunna påräkna lots för fartygens vägledning. Fartygen skall därtill kunna få lots utan sådan vägförlängning . att lotsningsbenägenheten äventyras som följd av förlängd gångtid. Med Sveriges långa kust och decentraliserade hamnsyslem blir denna målsättning ofrånkomligt förenad med höga kostnader.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Frågan om den framtida lotsningsorganisationen får enligt sjöfarts­verket bli beroende av ställningstagandet till den förut nämnda utred­ningen med uppgift att verkställa översyn av sjöfartsverkets förslag rörande utvidgad skyldighet att anlita lots m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Verket räknar med att lotsningen i framtiden skall kompletteras med </span>trafikinformation, baserad på bl.a. radarövervakning av farleder med stark trafik. I första hand bör Göteborg få en informationscentral.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>Sjöfartsverket lägger stor vikt vid den framtida båtmaterielen. Det måste förutsättas att båtar under många år framöver utnyttjas för utsätt­ning och hämtning av lots. Snabbare båtar förbättrar utnyttjandet av <span style='letter-spacing:-.05pt'>lotsplalspersonalen och gör . i yissa fall att sammanläggning av lots-passningsställen kan ske med mindre konsekvenser i form av vägför-</span>längningar för betjänade fartyg. Snabba, allvädersbåtar kan göra det praktiskt möjligt att ersätta på öar belägna lotspassningsställen med så­dana på fastlandet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>En annan åtgärd med hög ;prioritet är som nämnts utbildning av lotsplalspersonalen, bl.a. för att göra lotsarna förtrogna med den nya teknik som kommit fram för fartygens navigering även under ogynn­samma väderleksförhållanden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'>Sjöfartsverket har att svara för samordningen mellan de organ som <span style='letter-spacing: -.05pt'>ingår i </span><span style='letter-spacing:2.45pt'>sjöräddningsväsendet</span><span style='letter-spacing:-.05pt'> och därtill med egen personal </span>delta i räddningsuppdrag. Den statliga sjöräddningens organisation m. m. ses f. n. över genom sjöräddningsutredningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>Det stegrade behov av sjöräddningsinsatser som främst fritidsbåtarna skapar får mötas med bl. a. förbättrad materiel. Sjöfartsverket utvecklar f. n. en snabb, sjövärdig och samtidigt grundgående räddningsbåt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'>Den av sjöfartsverket inrättade rapportcentralen för sjöräddning bör fortsätta sin verksamhet. Utbildningen av kuststationernas trafikledare i sjöräddningstjänst bör utvidgas.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Sverige bör delta i det världsomspännande positionsregistreringssyste­met AMVER. Detta ger väsentligt ökad trygghet för svensk sjöfart på </span>världshaven. Enligt IMCO:s rekommendationer bör medlemsstaterna <span style='letter-spacing:-.05pt'>antingen upprätta egna positionsregistreringssystem eller ansluta sig till </span>befintligt system. Kontakter med Danmark och Norge som båda är an­slutna till AMVER visar på möjligheten till visst samarbete som kan medföra kostnadsminskning.</p> <p class=MsoNormal style='margin-left:12.25pt'>Målet för <span style='letter-spacing:2.4pt'>Sjökartläggningen</span> bör enligt sjöfartsverket vara</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4071> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4072> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 115</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>att tillhandahålla tillförlitliga sjökort över svenska och angränsande farvatten. Sjökortens främsta uppgift är att möjliggöra en säker sjö­fart, men korten skall även förse förvaltning, näringsliv, forskning, miljövård, fritidsverksamhet m. fl. med ändamålsenlig information. I den mån sjökortens information inte är tillräcklig för vissa speciella ändamål skall detaljerade och storskaliga mätningskort tillhandahåUas. Som komplement till sjökorten skall nautiska publikationer tUlhanda-hållas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Med anledning av regeringens uppdrag i regleringsbrev för budgetåret 1974/75 redovisar verket samtidigt med anslagsframställningen förslag </span>rörande den framtida sjökartläggningsverksamheten. Redovisningen innefattar bl. a. sjömätningsbehov, målsättning, mätningsteknik, re­sursbehov och finansiering.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Vissa personalförstärkningar behövs för sjömätningen. Verket åter­</span>kommer härtill vid redovisning av medelsbehoven för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.1pt'>Vad gäller sjökortsframslällningen framhåller verkel följande. Den svenska sjökortsportföljeh omfattar — förutom ett stort antal special­kort (hamnkort, deccakort, båtsportkort och fiskekort) — nio översikts-kort, 20 kustkort och 74 skärgårdskort. Av dessa drygt 100 sjökort är <span style='letter-spacing:-.05pt'>bara ungefär 20 utgivna de senaste tjugo åren. Övriga sjökort bedöms </span>omodema, trots en fortlöpande aktualisering. Det finns fortfarande sju kort från 1800-talet. Under de senaste åren har förnyelsetakten inte sva­rat mot mer än ca två kort per år. TUl viss del förklaras detta av att re­surser har avdelats för att ta fram särskilda radarnavigeringskort och storskaliga specialkort för insegling till vissa hamnar. Kapaciteten är dock enligt sjöfartsverkets mening totalt sett otillräcklig. Sjöfartsverkets målsättning for femårsperioden är att kunna ge ut ca fyra kort per år. HärtiU kommer fyra hamnkort och en ny serie båtsportkort jämte radar-navigeringsskisser för sju ledavsnitt. Detta förutsätter viss personalök­ning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Delprogrammet </span><span style='letter-spacing: 2.45pt'>publikationer</span><span style='letter-spacing:-.1pt'> omfatiar huvudsakligen utgiv­</span><span style='letter-spacing:-.05pt'>ningen av Svensk lots. Svensk fyrlista. Underrättelser för sjöfarande och </span>Underrättelser för båtsporten. Utgivningen grundar sig på bl. a. författ­<span style='letter-spacing:-.05pt'>ningsbestämmelser och internationella överenskommelser.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Svensk lots består av sju delar. Flera av delarna är alltför gamla. Re­<span style='letter-spacing:-.05pt'>surserna har inte medgett en tUlräckligt hög takt i nyutgivningen. Verket avser att undersöka om omfattningen och innehållet i Svensk lots kan </span>begränsas eller om andra förenklingar kan göras. Oberoende härav be­höver redaktionen förstärkas. Svensk fyrlista utkommer vartannat år. Underrättelser för sjöfarande utkommer varje vecka. Från och med år 1972 publiceras särtryck, benämnda Underrättelser för båtsporten. De <span style='letter-spacing:-.05pt'>innehåller enbart notiser av betydelse för båtsporten och ges ut vid varje </span>månads slut under perioden april—augusti. Syftet är att öka spridningen</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4073> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4074> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 116</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>av sådana nautiska och andra informationer som är väsentliga för båt­sporten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Målet för den </span><span style='letter-spacing: 2.2pt'>statliga</span><span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:2.25pt'>isbrytarverksamheten</span><span style='letter-spacing:-.1pt'> anges av </span>sjöfartsverket vara att möjliggöra sjöfart året runt på bottenhavshamnar­na och att avsevärt förlänga skeppningssäsongerna för de större hamnar­na i Bottenviken. Under mUda och normala vintrar bör skeppnings-säsongen förlängas så långt det går utan att övriga delar av landet efter­satts.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'>För att nå det uppställda målet har sjöfartsverket räknat med sex ef­fektiva havsisbrytare och för begränsade uppgifter därjämte isbrytaren Thule.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>Den kapacitetsstarka isbrytaren Atle levererades hösten 1974. Syster­fartyget Frej levererades hösten 1975. Sedan riksdagen gett sitt bemyn­digande beställdes våren 1975 isbrytaren I för leverans hösten 1977.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den nu 43 år gamla isbrytaren Ymer förutsattes tidigare tas ur tjänst då isbrytaren Atle levererats. Ymer har under vintem 1974/75 hållits i materielberedskap med en rustningstid av sju dagar. Under hösten 1975 genomförs en kortare provtur med isbrytaren för att utröna huravida fartyget kan hållas i materielreserv ytterligare något eller några år utan genomgripande översynsarbeten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Hösten 1977 beräknas isbrytarflottan komma att maximalt omfatta följande enheter.</p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fartyg</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>Leve-</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>Axel-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>Depla-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>Största</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Största</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>Djup-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>rerad</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>häst-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>cement</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>längd</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>bredd</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>gående</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>år</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>krafter</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>ton</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>m</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>m</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>m</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ymer</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>1932</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>9000</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>4 330</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>78,6</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>19.3</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>6,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Thule</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1953</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>5 040</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>2 200</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>62,3</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>16,1</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>5,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Oden</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>1957</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>10 500</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>5 260</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>83,2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>19.4</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>6,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tor</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>1964</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>12 000</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>5 260</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>84,5</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>21,2</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>6,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Njord</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1969</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>12 000</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>5 300</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>86,5</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>21,2</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>6,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ale</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>1973</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>4 750</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>1500</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>47,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>13,0</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>5,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Atle</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>1974</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>22 000</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>8 000</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>104,6</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>23,8</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>7,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Frej</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1975</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>22 000</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>8 000</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>104,6</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>23,8</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>7,3</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>I</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>1977</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>22 000</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>8 000</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>104,6</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>23,8</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>7;3</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.9pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Isbrytaren Ale är konstruerad och byggd för isbrytning på Vänern med insats normalt under tiden januari—april. Fartyget avses att under tiden maj—oktober utnyttjas i sjömätningstjänst.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Isbrytarflottan bör — vid förutsatta skeppningskvantiteter och till­gång på väl isförstärkt handelstonnage med god lastförmåga — göra det möjligt att under stränga vintrar upprätthålla en godtagbar assistans­verksamhet i Bottenhavet liksom, att under normala vintrar ge möjlighet till åretmntsjöfart på de stora bottenvikshamnarna.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.6pt'>Det bör understrykas att de fem senaste vintrarna varit milda, vUket skapat exceptionellt goda förutsättningar för vintersjöfart på bottenviks-,</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4075> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4076> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100 , Bilaga 8    Kommunikationsdepartementet 117</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>hamnarna. Bortsett från vissa perioder vintrarna 1970/71 och 1971/72 har under femårsperioden assistansbehovet i Bottenhavet varit ringa el­ler inget alls. Isbrytarrcsurser har inte behövt tas i anspråk för Östersjön och västkusten. Tack vare detta och en relativt hög isvärdighet hos det insatta handelstonnaget har det varit möjligt att samtliga vintrar utan väsentliga avbrott hålla bottenvikshamnarna öppna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Tillkomsten av tre nya isbrytare av Atle-typ under åren 1974—1977 <span style='letter-spacing: -.05pt'>med dessas högre maskinstyrka och även i övrigt avsevärt större isbryt­ningsförmåga innebär en väsentlig kapacitetsökning. Frågan om behovet </span>av en ytterligare utbyggnad äv isbrytarkapaciteten vill sjöfartsverket t. v. hålla öppen i avvaktan på kompletterande utredningsarbete.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'>För att i görligaste mån nå fram till en helhetssyn är det angeläget att fullfölja det samarbete när det gäller operations- och systemanalytis­ka studier som verket inlett med FOA. Sjöfartsverkets förhoppning är att det därvid skall bli möjligt att ge statsmakterna underlag för beslut <span style='letter-spacing:-.05pt'>i fråga om målsättningen för vintersjöfarteri och också dimensioneringen </span>av isbrytarkapaciteten i ett längre perspektiv. Även för den framtida operativa ledningen av isbrytarverksamheten blir studierna av värde. Faktorer som skall kartläggas och värderas är främst varuflödets storlek och sammansättning, insatta handelsfartyg, kompletterande och alterna­tiva transportmedel, hamnväsendet samt företagens transportplanering och förekommande systemtransporter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Sjöfartsverket anser det nödvändigt att förstärka isbrytningssektionen. </span>Detta krävs redan med hänsyn tUl den starkt utbyggda isbrytarflottan. Större personalresurser behövs också för att verket skall kunna forcera sina delar av de nämnda studierna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Parallellt med studierna bör den svensk-finska vintersjöfartsforsk-ningen fortsätta och ges ökade resurser för att ytterligare bredda och fördjupa kunskapsunderlaget. Sjöfartsverket beräknar medelsbehovet <span style='letter-spacing:-.05pt'>under de närmaste budgetåren till ca 450 000 kr. per år för vintersjö-</span>fartsforskning.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.35pt'>Sjöfartsverket utfärdar trafikanvisningar att gäUa under vintersä­songen. Till grund för de utfärdade anvisningama m. m. ligger den vän­<span style='letter-spacing:-.05pt'>tade is- och väderlekssituationen, tillgången på isbrytare och isvärdigt </span>handelstonnage samt trafikvolymen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>De utfärdade anvisningarna, som kontinuerligt följs upp och årligen </span>revideras, ger underlag för avlastare och befraktare att planera sina vin-terskeppningar och anskaffa lämpligt tonnage. De i det föregående nämnda studiema torde ge ett breddat underlag för framtida trafikan­visningar och trafikbegränsningär.</p> <p class=MsoNormal style='margin-top:12.0pt'><span style='letter-spacing:2.35pt'>Program</span> <span style='letter-spacing:2.25pt'>Fartygsverksamhet</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>För programmet <span style='letter-spacing:2.45pt'>Fartygsverksamhet</span> anger sjöfartsverket följande.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4077> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4078> <p class=MsoNormal><i>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet uS</i></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Sjöfartsinspektionen är den huvudenhet inom sjöfartsverket som sva­rar för säkerheten ombord på fartyg, skyddet av den yttre miljön från påverkan av fartyg samt de ombordanställdas sociala förhållanden. Sä­kerheten har i detta sammanhang — enligt preciseringar i tillämplig lagstiftning — vidsträckt betydelse. Den omfattar sålunda fartygets egenskaper som transportmedel, dess bemanning och de ombordanställ­das arbets- och fritidsmiljö.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.85pt'>Fartygsverksamheten är uppdelad i delprogrammen Sjöfartsinspek­<span style='letter-spacing:-.05pt'>tion, Skeppsmätning och Sjöteknisk utredningsverksamhet. Verksamhe­</span>tens inriktning och omfattning under de olika delprogrammen är huvud­<span style='letter-spacing:-.05pt'>sakligen styrd av utvecklingen inom den svenska handelsflottan och in­</span>nehållet i den tillämpliga lagstiftningen, i första hand lagen (1965: 719) om säkerheten på fartyg, sjömanslagen (1973: 282), sjöarbetstidslagen (1970: 105), lagen (1972: 275) om vattenförorening från fartyg och <span style='letter-spacing:-.05pt'>kungörelsen (1954: 550) angående skeppsmätning. Utöver av antalet far­</span>tyg påverkas verksamheten av fartygens utformning och användnings­sätt. Så har t. ex. de stigande transportmängderna av farligt gods med­<span style='letter-spacing:-.05pt'>fört inte bara allmänt ökade krav på inspektionen utan också en Viss </span>förskjutning från den mer tekniskt betonade tiUsynen av fartygens all­männa skick mot löpande inspektion av fartygens lastningsförhållanden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Innehållet i de nämnda lagarna m. m. anger de övergripande målen för verksamheten. Lagstiftningen anger vilka tillsynsförrättningar farty­gen skall undergå och vid vilka intervaller. Därutöver får de övergri­pande målsättningarna närmare innehåll genom olika detaljföreskrifter, som i stor utsträckning sjöfartsverket utfärdar. Verkets åtgärder påver­kas därvid i hög grad av det internationella sjösäkerhetsarbetet. Arbets­miljöfrågorna har fått ökad betydelse under senare år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>I fråga om den väntade efterfrågan på sjöfartsinspektionens tjänster anför sjöfartsverket att behovet av resurser inom sjöfartsinspektionen beror på flera faktorer. En av. dessa är antalet fartyg inom handelsflot­<span style='letter-spacing:-.05pt'>tan. Av särskild betydelse är den takt med vilken fartyg införlivas i han­</span>delsflottan. Ritningsgranskning och tillsynsförrättningar i samband med nybyggnad av fartyg och andrahandsförvärv från utlandet är sär­skilt arbetskrävande. Under de senare åren har antalet nybyggen varit mycket stort vilket ofrånkomligt påverkat inriktningen av inspektionens arbete. Återkommande tillsyn och inspektion av befintliga fartyg har delvis måst eftersättas.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.35pt'>Den minskade nybyggnadsverksamhet som är att vänta de närmaste åren bör medverka till en bättre balans mellan olika arbetsuppgifter inom både cenlralförvaltningen och distrikten. Den fortlöpande kontrol­len av fartygen kan ges utrymme liksom uppföljning och konsolidering av de normer som utarbetats under senare tid. En breddning av verk­samheten är också angelägen. Detta gäller i första hand arbets- och boendemiljön ombord samt transporter av farligt gods. Inom båda dessa områden krävs en successiv utbyggnad av resursema.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4079> <p class=MsoNormal style='margin-bottom:16.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4080> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 119</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I samband med att sjöfartsverkets centralförvaltning fick en ny orga­</span><span style='letter-spacing:-.1pt'>nisation år 1969 visade det sig angeläget att se över sjöfartsinspektionens </span><span style='letter-spacing:-.05pt'>arbetsformer och organisation. På verkels initiativ tillsattes år 1971 en </span>utredning i delta syfte. Utredningen väntas snart lägga fram sina förslag <span style='letter-spacing:-.05pt'>vilka berör såväl organisation som resursbehov för verksamheten. Vid </span>utarbetandet av anslagsframställningen har verket samrått med utred­ningen. Mot bakgrund av utredningens förslag avser sjöfartsverket i <span style='letter-spacing:-.1pt'>näsla års verksamhetsplan redovisa sin långsiktiga planläggning för in­</span>spektionsverksamheten.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:7.2pt'><span style='letter-spacing:-.05pt'>Arbetsuppgifterna inom delprogrammet Sjöfartsinspektion m. m. är i </span><span style='letter-spacing:-.1pt'>centralförvaltningen uppdelade mellan fartygssektionen, bemanningssek­</span>tionen och sektionen för transport av farligt gods. Den huvudsakliga operativa verksamheten ligger på de sju sjöfartsinspektionsdistrikten jämle inspektionskontoret i Rotterdam. Innan sjöfartsverket övergår tiU <span style='letter-spacing:-.05pt'>alt ange verksamhetsplaner för de olika enheterna tar verket upp bl. a. </span>sjöfartsinspektionens information.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'>En effektiv sjöfartsinspektion fömtsätter att information om vägle­dande beslut, nya normer, internationella åtgärder, inträffade olyckor och deras orsak verkligen når ut tiU berörda intressenter. Den är också viktig som service åt tillverkare av fartyg eller fartygsutrustning så att <span style='letter-spacing:-.15pt'>dessa kan ta hänsyn tUl verkets beslut i sin tillverkning och verksamhet i </span>övrigt. Av en god informationsservice bör följa också minskad belast­<span style='letter-spacing:-.05pt'>ning på sjöfartsinspektionen t. ex. genom att antalet detaljförfrågningar sjunker och att ritningsgranskningen ger anledning tUl mindre antal an­</span>märkningar. Verket avser därför söka effektivare vägar att sprida infor­<span style='letter-spacing:-.05pt'>mation lill berörda intressenter bl. a. genom informativa trycksaker, sys­</span><span style='letter-spacing:-.1pt'>tematisk utgivning av viktigare beslut och — om möjligt — genom det </span>kassett-TV-system som är under uppbyggnad inom handelsflottan.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Utvecklingen inom sjöfartsnäringen bedöms leda till fortsatt speciali­</span>sering av fartygen för olika användningsområden. <span style='letter-spacing:2.1pt'>Fartygssek­</span><span style='letter-spacing: 2.55pt'>tionen</span> <span style='letter-spacing:-.1pt'>ställs därför fortlöpande inför uppgiften att anpassa verksam­</span><span style='letter-spacing: -.05pt'>heten efter nya tekniska utgångspunkter. Det internationella sjösäker­hetsarbetet väntas ge resultat som kräver överarbetning av nu gällande bestämmelser. Frågor som hör samman med fartygens konstruktion från </span>brandskyddssynpunkt kommer alltjämt alt ställa stora krav på verkets resurser. De ökade anspråken på fartygssektionen måste mötas med ökade resurser på såväl det tekniska som det nautiska området.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'>Den svenska arbetsmarknadspolitiken innefattar stora satsningar för <span style='letter-spacing: -.05pt'>alt inom olika områden förbättra </span><span style='letter-spacing: 2.2pt'>arbetsmiljön.</span><span style='letter-spacing:-.05pt'> Arbetarskydds­</span>styrelsen och yrkesinspektionen har på senare tid tUlförts betydande resurser. Sjöfartsverket, som har ansvar för arbetsmiljön tUl sjöss, be­höver en kraftig utbyggnad av resurserna för att inom detta ansvars­område kunna göra insatser som svarar mot tidsenliga krav. Genom att med intern ulbildning och andra åtgärder öka den nuvarande persona-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4081> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4082> <p class=MsoNormal style='margin-left:.25pt'><b>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 120</b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>lens kunskaper inom området kan anspråken på personalförstärkningar <span style='letter-spacing:-.05pt'>något hållas tillbaka. Ätskilliga uppgifter ställer dock sådana krav på </span>utbildning och yrkespraktik att de inte ryms inom befintlig organisalion.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.35pt'>Liksom för övrig verksamhet inom sjöfartsinspektionen har lagen <span style='letter-spacing: -.05pt'>(1965: 719) om säkerheten på fartyg grundläggande betydelse för arbets­uppgifterna inom arbetsmiljöområdet. Enligt övervägandena vid lagens </span>tillkomst skall de principer som gäller i fråga om arbetarskyddet för an­slällda i land också tillämpas ombord på fartygen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Ett modernt fartyg rymmer åtskUligt av den teknik som förekommer på olika håll i industrin och är på visst sätt ett koncentrat av en över <span style='letter-spacing:-.05pt'>flera branscher i land spridd teknik. Inom arbetslivet i land görs belydel­</span>sefulla framsteg för att förbättra arbetarskyddet. De ökade kunskaperna om yrkesfarorna och de större kraven på en god arbetsmiljö leder till alltmer vidgade uppgifier för arbetarskyddet. För att möta behovet av att förbättra arbetarskyddet till sjöss och ta till vara och överföra erfa­renhetema från arbetsUvet i land har sjöfartsverket inrättat, en särskild arbelsmiljöenhet med f. n. mycket små resurser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Enhetens arbetsuppgifter omfattar i korthet frågor som hör samman <span style='letter-spacing:-.05pt'>med skyddsanordningar vid arbetsmaskiner, personlig skyddsutrustning, utformning av fartyg for att förebygga olycksfall, buller och vibration, luftklimat, belysning, normer för boendemiljö, fartygshygien, arbetspsy-</span>kologi, arbetsfysiologi samt utbildningsfrågor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Verket saknar resurser att på ett godtagbart sätt lösa uppgifterna på yrkeshygienens område och har därför inlett samarbete med främst ar­<span style='letter-spacing:-.05pt'>belarskyddsstyrelsen och yrkesinspektionen i frågor av allmän och ve­</span>tenskaplig natur. Vad gäller fältarbete och direkt sjöfartsinriktade pro­jekt behöver verket få egna resurser i form av personal och utrustning, särskilt mätinstrument.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>En utveckling av verkets yrkeshygieniska arbetsområde förutsätter ar­</span>bete på central nivå med utarbetande och introducering av normer jämte annat övergripande arbete. Därtill kommer inspektioner och mät­ningar på fartygen samt rådgivning och stöd till skyddsarbetet på farty­gen och inom rederierna. De två specialister som behövs för att kom­plettera distriktstjänstemännens mer allmänna fartygstekniska och sjö­tekniska kunskaper bör placeras centraU.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.1pt'>Utvecklingen inom arbetsmiljöområdet har lett till ett stegrat behov <span style='letter-spacing: -.05pt'>av både rådgivning och övervakning från verkets sida. Verket kallas re­</span>gelbundet att delta i arbetet inom partsorganet Sjöfartens arbetar­skyddsnämnd. Sjöfartsverket medverkar också i de fortbildningskurser för sjömän som anordnas rörande arbetsmiljö, brandskydd, transport av farligt gods och tankfartygsoperativ verksamhet. Vid de fartygsbe­sök som sker ägnas växande tid åt information. Ett framgångsrikt säker­hetsarbete förutsätter god kontakt med de ombordanställda och med de tekniska tjänstemännen hos rederierna. Sjöfarten erbjuder flera särpro-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4083> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4084> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 121</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>blem då det gäller möjligheterna att sprida information och håUa kon­takt med skyddsombud och skyddskommittéer ombord på fartygen. För, kontakt- och informationsverksamheten bör därför arbetsmiljöenhelen förstärkas med en tjänsteman! Tjänstemannen bör ha förvärvat arbets­livserfarenhet som ombordanställd i manskapsgrad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den tekniska utvecklingen medför att arbetsutrustning av delvis nytt slag införs på fartygen. Som exempel kan nämnas maskindrivna ställ­ningar, stora fallrep och landgångar, nya typer av lyftinrättningar och diverse slag av arbetsmaskiner samt personlig skyddsutrustning av ny typ. Detta ställer ökade krav på verkets typgodkännande verksamhet och behov att följa den tekniska utvecklingen inom olika sektorer. För detta ändamål behöver arbetsmiljöenheten förstärkas med ytterligare en tjänsteman.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Personalbehovet för arbetsmiljöenheten har bedömts mot bakgrund., av den kapacitet som finns utanför verket. Insatser av främst utred­ningskaraktär bör ske genom konsulter. Metoden har prövats med gott resultat och bör byggas ut ytterligare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Omfattningen av arbetet inom <span style='letter-spacing: 2.45pt'>sektionen</span> för <span style='letter-spacing:2.65pt'>transport </span>av <span style='letter-spacing:2.7pt'>farligt</span> gods beror till stor del på det internationella arbetet inom miljöskyddsområdet i vilket Sverige tar aktiv del. Under verk­samhetsåret 1974/1975 har verket medverkat i elt projekt avseende den för riksdagen tidigare redovisade försöksverksamheten i stor skala med partikelmärkning av olja. I tretton hamnar har såväl svenska som ut­ländska fartyg under perioden februari till juni fåtl sin restolja märkt med metallparliklar. Totalt rör det sig om ca 190 resor. F. n. pågår, utvärdering av huruvida partikelmärkningen haft någon effekt i form av minskal antal oljeutsläpp o. dyl.</span></p> <p class=MsoNormal style='margin-right:4.3pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Tillsynsverksamheten inom <span style='letter-spacing: 2.45pt'>sjöfartsinspektionsdistrik­</span>ten har under senare år i hög grad inriktats på nybyggnadskontroll. Antalet fartyg som har tillförts den svenska handelsflottan har varit stort. De resurser som frigörs när antalet nybyggnadskonlroller nu minskar kommer att inriktas mot eftersatta områden. Detta gäller som nämnts särskilt inom områdena miljöskydd, hantering av farligt gods och arbetsmiljö.</span></p> <p class=MsoNormal style='margin-right:4.8pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Sjöfartsverket har inom ramen för sina resurser vidareutvecklat tillsy­nen av transport av farligt gods. I samband därmed har verket eftersträ­vat alt lämna god information till berörda intressenter. Inom särskilt ett område — transport av lastfordon på färjor —• förutsätter en tillfreds­ställande tillsyn resursförstärkning. Vid dessa transporter eftersatts ofta gällande säkerhetsbestämmelser då det gäller t. ex. separation av last, lastmängder, särskilda brandskyddskrav m. m. Det har också visat sig att efterlevnaden av bestämmelserna varierar mellan olika färjelinjer. Tillsynen av transport av farligt gods kräver speciella kunskaper hos in­spektörerna, särskUt som den ofta måste förbindas med praktisk rådgiv-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4085> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4086> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 122</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>ning. Det är svårt att integrera denna verksamhet med den övriga in­spektionsverksamheten. Behov föreligger att komplettera inspektionens </span>resurser för detla ändamål.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:10.55pt'>Efterfrågan på <span style='letter-spacing:2.45pt'>skeppsmätning</span> bör som en följd av det mins­kade antalet fartygsnybyggen sjunka de närmaste åren. Mätningsför­farandet kommer atl påverkas av den nya skeppsmätningskonventionen som dock ännu inte biträtts av tillräckligt antal länder för att bli inter­nationellt bindande. Effekterna av konventionen blir märkbara.tidigast år 1978. Det starkt förenklade förfarande som konventionen innebär leder lill minskning av personalbehovet.</p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:2.35pt'>Program</span> <span style='letter-spacing:2.2pt'>Övrig</span> <span style='letter-spacing: 2.2pt'>verksamhet</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Programmet <span style='letter-spacing:2.4pt'>Övrig</span> <span style='letter-spacing:2.4pt'>verksamhet</span> är indelat i delprogram­<span style='letter-spacing:-.05pt'>men Radiotjänst åt sjöfarten (transfereringspost). Försöksverksamhet av­</span>seende förebyggande åtgärder mot vattenförorening från fartyg, Om­lokaliseringskostnader samt Åtgärder mot vattenförorening från fartyg.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Delprogrammet Försöksverksamhet avseende förebyggande åtgärder mot vattenförorening från fartyg tUlkom budgetåret 1974/75 för den försöksverksamhet i större skala med partikelmärkning av olja i fartyg som bedrivs under ledning av särskilda sakkunniga. Delprogrammet Åtgärder mot vattenförorening från fartyg är i första hand avsett för sådana tvångsåtgärder som sjöfartsverket med stöd av lagen (1972: 275) om åtgärder mot vattenförorening från fartyg företar för att hindra eller begränsa utsläpp från fartyg av olja eller annat skadligt. I den mån kostnaderna för dylika åtgärder inte kan återföras på fartygets ägare eller redare får — efter beslut av regeringen — detta delprogram be­lastas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under delprogrammet Omlokaliseringskostnader upptas kostnader <span style='letter-spacing:-.05pt'>som följer av sjöfartsverkets flyttning tUl Norrköping.</span></p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>2. Sjöfartsverkets anslagsframställning för budgetåret 1976/77, m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><i>2.1. Utfallet budgetåret 1974f?5</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Belastningen på anslaget Farledsverksamhet, exkl. isbrytning under </span>budgetåret 1974/75 blev 125,3 milj. kr. Häremöt svarade inkomster på riksstaten från sjöfarten i form av fyr- och lotsavgifter, försäljning av sjökort m. m. om sammanlagt 117 milj. kr. På anslaget Fartygsverksam­het blev belastningen 13,3 milj. kr., varemot svarade inkomster i form <span style='letter-spacing:-.05pt'>av fartygsinspektions- och skeppsmätningsavgifter m. m. samt stämpel­</span>skatt om sammanlagt 16,3 milj. kr.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.35pt'>Belastningen på anslaget Isbrytning blev 39,7 milj. kr., vUket var 7 <span style='letter-spacing: -.1pt'>milj. kr. mindre än vad som beräknades i prop. 1974: 1. Anslaget Övrig </span>verksamhet belastades med 2,4 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4087> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4088> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet ] 23</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>2.2.</span>  <span style='letter-spacing:-.1pt'>Beräknat utfall budgetåret 1975176</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>I regleringsbrevet för budgetåret 1975/76 beräknades bruttoutgiften <span style='letter-spacing:-.05pt'>på anslaget Farledsverksamhet, exkl. isbrytning tiU 142,5 milj. kr. Brut­</span>toutgiften beräknas nu till 162,8 milj. kr. Ökningen hänför sig praktiskt taget helt till avtalsenliga lönehöjningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>På anslaget Isbrytning beräknades bruttoutgiften i regleringsbrevet till </span>63,6 milj. kr. Sjöfartsverket beräknar nu medelsbehovet vid normal vin­ter till 70,1 mUj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Utgifterna under anslaget Fartygsverksamhet beräknas nu tUl 15,7 milj. kr. mot tidigare beräknat 13,9 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>På anslaget Övrig verksamhet är bmttoutgiften i regleringsbrevet upp­</span>tagen till 2,2 milj. kr. Sjöfartsverket beräknar nu medelsbehovet tiU 5,4 milj. kr. I beloppet ingår 1,7 milj. kr. avseende från tidigare år balanse­rade kostnader för bärgning av det vid Ölands norra udde förlista väst­tyska fartyget Viggo Hinrichsen och 1,1 milj. kr. avseende kostnader <span style='letter-spacing:-.05pt'>för dubblering av tjänster i samband med verkets omlokalisering samt </span>personliga tjänster för anställda med s. k. NOM-garanti. Vidare beräk­<span style='letter-spacing:-.05pt'>nas 520 000 kr. för dubbelhyra för förvaltningsbyggnad.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>2.3.</span>  <span style='letter-spacing:-.05pt'>Anslagsframställning för budgetåret 1976f77</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Sjöfartsverkets verksamhet är som nämnts uppdelad på tre huvudpro­gram, nämligen Farledsverksamhet, Fartygsverksamhet och Övrig verk­samhet. Det sistnämnda omfattar transfereringsposten Radiotjänst åt sjö­farten samt delprogrammen Försöksverksamhet avseende förebyggande åtgärder mot vattenförorening från fartyg. Omlokaliseringskostnader och </span>Åtgärder mot vattenförorening från fartyg.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>För det under anslaget Farledsverksamhet, exkl. isbrytning redo­<span style='letter-spacing: -.05pt'>visade delprogrammet Sjökartläggriing föreslår sjöfartsverket på nytt att som inkomst under delprogrammet skall tas upp sådana inkomster av försäljningen av sjökort och publikationer, vilka f. n. är upptagna på. </span>statsbudgetens inkomstsida. Vidare fömtsatts ett samkostnadsbidrag som täcker en väsentlig del av utgifterna under delprogrammet.</p> <p class=MsoNormal style='margin-right:3.1pt;text-indent:9.6pt'>Sjöfartsverket räknar med en bruttokostnad under de fyra anslagen om sammanlagt 293,8 milj. kr. för budgetåret 1976/77. Jämfört med det för innevarande budgetår anvisade anslaget innebär detta en ökning <span style='letter-spacing:-.05pt'>med 71,6 milj. kr. Av beloppet är 45,5 milj. kr. att hänföra tiU pris- och löneomräkning, varav 3,2 milj. kr. avser höjt lönekostnadspålägg. Vo­</span><span style='letter-spacing:-.1pt'>lymökningen är alltså enUgt sjöfartsverkets beräkning 26,1 milj. kr. </span>Volymökningen fördelar sig med 11,9 milj. kr. på Farledsverksamhet, <span style='letter-spacing:-.1pt'>&#9632;exkl. isbrytning, 13,2 milj. kr. på isbrytning och 1,5 milj. kr. på Far­</span><span style='letter-spacing:-.05pt'>tygsverksamhet. För Övrig verksamhet uppkommer en volymminskning </span>om ca 500 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.55pt'>De totala kostnaderna fördelar sig på kostnadsslag enligt följande sammanställning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4089> <p class=MsoNormal style='margin-bottom:32.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4090> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet ] 24</p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 2.4pt;margin-left:166.1pt'><span style='letter-spacing:-.35pt'>milj. kr.</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.5pt'>procent</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4091> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>Avlöningar och arvoden</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.45pt'>Resor</span></p> <p class=MsoNormal><span style='letter-spacing:-.45pt'>Lokalhyra</span></p> <p class=MsoNormal><span style='letter-spacing:-.4pt'>Övriga omkostnader</span></p> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Hyror och arrenden</span></p> <p class=MsoNormal><span style='letter-spacing:-.35pt'>Kapitalkostnader</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:17.3pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>138,9</span></p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:40.3pt'><b><span style='font-size: 9.0pt'>47,3</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:17.5pt'><span style='font-size:9.0pt'>4,5</span></p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:40.1pt'><b><span style='font-size: 9.0pt'>1,5</span></b></p> </td> </tr> <tr style='height:7.9pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt'>3,8</span></p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:41.05pt'><b><span style='font-size: 9.0pt'>1,3</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:17.75pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>69,8</span></p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:40.8pt'><span style='font-size:9.0pt'>23,8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:17.75pt'><span style='font-size:9.0pt'>0,3</span></p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:41.3pt'><b><span style='font-size: 9.0pt'>0,1</span></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:17.75pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>76,5</span></p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:40.55pt'><b><span style='font-size: 9.0pt'>26,0</span></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:17.05pt'><b><span style='font-size: 9.0pt;letter-spacing:-.2pt'>293,8</span></b></p> </td> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:40.8pt'><b><span style='font-size: 9.0pt'>100,0</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4092> <p class=MsoNormal style='margin-top:11.75pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kapitalkostnaderna fördelar sig med 41,4 milj. kr. på räntor och 35,1 milj. kr. på avskrivningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>De intäkter som redovisas under anslag, sjöfartsverkets fond eller ut­<span style='letter-spacing: -.05pt'>gör bidrag beräknas tUl 19,9 milj. kr. Av detta belopp utgör 3,9 milj. kr. </span>särkostnadsbidrag och 6,5 milj. kr. samkostnadsbidrag från, nionde huvudtiteln avseende yrkesfisket och fritidsbåttrafiken samt 1,8 milj. kr. särkostnadsbidrag för miUtär sjökartläggning från fjärde huvudtiteln. 3,3 milj. kr. utgör föreslaget samkostnadsbidrag avseende sjökartlägg­ning för andra intressenter än handelssjöfarten att avräknas mot all­männa budgetmedel. Detta innebär att anslagsbelastningen på drift­<span style='letter-spacing:-.05pt'>budgeten för budgetåret 1976/77 beräknas tiU 273,9 milj. kr., inkl. höjt </span>lönekostnadspålägg (+ 63,0 milj. kr.). Av detta belopp avser 186,3 milj. kr. (+ 41,2 milj. kr.) det avgiftsfinansierade anslaget Farledsverk­<span style='letter-spacing:-.05pt'>samhet, exkl. isbrytning och det i huvudsak avgiftsfinansierade- anslaget </span>Fartygsverksamhet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Nettoutgifterna enligt sjöfartsverkets beräkningar blir. för anslaget Farledsverksamhet, exkl. isbrytning 168,9 mUj. kr. Inkomstema av fyr-och lotsavgifter beräknas till omkring 120 milj. kr. vid oförändrade avgifter. För att kravet på kostnadstäckning skall kunna upprätthållas <span style='letter-spacing:-.05pt'>krävs således kraftiga avgiftshöjningar. Dessa går enligt sjöfartsverkets mening inte att genomföra inom nuvarande avgiftssystem utan allvarliga </span>verkningar för sjöfarten och sjösäkerheten.' Sjöfartsverket. framför därför — grundat på i anslagsframställningen redovisade skäl — förslag om införande fr. o. m. den 1 juli 1976 av en särskUd vamavgift. Samti­<span style='letter-spacing:-.05pt'>digt föreslås vissa ändringar för övriga ställiga sjöfartsavgifter. Inkoms­</span>terna av fyravgifter, inkl. vamavgifter samt av lotsavgifter beräknas där­<span style='letter-spacing:-.1pt'>efter för budgetåret 1976/77 enligt sjöfartsverkels förslag tiU 170 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Sjöfartsverkets förslag till nytt avgiftssystem remissbehandlas f. n. till­<br> </span>sammans med det förutnämnda betänkandet (Ds K 1975: 8) Säkerhet i<br> <span style='letter-spacing:-.15pt'>farled.</span><span style='font-family: Arial'>                                                       </span>!<span style='font-family:Arial'>        </span>.<span style='font-family:Arial'>       </span>.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Nettoutgiftema under anslaget Fartygsverksamhet beräknar sjöfarts­verket för budgetåret 1976/77 till 17,4 mUj. kr. Inkomsterna från sjöfar­ten genom fartygsinspektions- och skeppsmätningsavgifter, stämpelskatt m. m. beräknas till 14,6 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Utöver här redovisade medel på driftbudgeten begär verket invesle­ringsanslag motsvarande en medelsförbrukning av 114 milj. kr. under</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4093> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4094> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 125</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>sjöfartsverkets fond samt 3 milj. kr. under fonden för Södertälje kanal­verk.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Sjöfartsverket lägger i enlighet med givna anvisningar fram sina för­<span style='letter-spacing: -.05pt'>slag om verksamhetens inriktning och omfattning inom ramen för olika </span>alternativ.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Alternativ O förutsätter inom programmen Farledsverksamhet och </span>Fartygsverksamhet avsevärda nedskärningar som i ett kort perspektiv . är mycket svåra att genomföra på gmnd av att kapitalkostnadema lik­som personalkostnaderna, som följd av personalens ålderssammansätt-. ning och bestämmelsema om anställningstrygghet, på kort sikt är fasta. SeU i elt längre perspektiv understryker sjöfartsverket att det är dess uppgift atl tillhandahålla tjänster i en sjötransportproduktion, där de tunga posterna består av fartygen och hamnama, inberäknat stuveriverk-samheten. Det är dessa båda parter som står för huvuddelen av såväl drift- som investeringskostnader. Till besparingar är, framhåller verket, inte att hänföra åtgärder som enbart innebär att kostnadema övervältras på de andra parterna med en samhällsekonomisk merkostnad som följd. <span style='letter-spacing:-.05pt'>I försia hand skulle enligt alt. O inom programmet Farledsverksamhet, </span><span style='letter-spacing:-.1pt'>lotsväsendet, sjökartläggningen, sjökortsutgivningen, utvecklingsverk­</span><span style='letter-spacing:-.05pt'>samheten och hamnplaneringsverksamheten kraftigt inskränkas liksom isbrytningen. Inom programmet Farlygsverksamhet skulle en kraftig förändring av sjöfartsinspektionens hela verksamhet ske samtidigt som </span>målsättningarna måste sänkas väsentligt. Vidare skulle den påbörjade <span style='letter-spacing: -.05pt'>satsningen vad avser arbetsmiljö och miljöskydd omintetgöras.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.35pt'>I det följande redovisas de beräknade kostnadsförändringarna för<br> budgetåret 1976/77 i förhåUande till&quot;anvisade medeli för budgetåret*<br> 1975/76.<span style='font-family:Arial'>                       </span>. ,</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:2.45pt'>Anslaget</span> <span style='letter-spacing:2.2pt'>Farleds</span> <span style='letter-spacing: 2.0pt'>verksamhet,</span> exkl. <span style='letter-spacing:2.2pt'>isbrytning</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'>Jämfört med bruttokostnaden i. regleringsbrevet för budgetåret:<br> 1975/76 räknar sjöfartsverket för anslaget Farledsverksamhet, exkl. is­<br> brytning med en kostnadsöknuig om 45,5 milj. kr. till 188 milj. kr. In­<br> komstema under anslaget (inkl. inkomster på fonden och bidrag från<br> fjärde och nionde huvudtitlama) beräknas till 19,1 milj. kr. Nettoutgif­<br> ten blir således 168,9 milj.'kr., vilket är-37,1 milj. kr. mer än närmast,<br> föregående budgetår.<span style='font-family:Arial'>        </span>-.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'>Av kostnadsökningen utgörs 26,1 milj. kr. av löneomrälcning, varav <span style='letter-spacing: -.05pt'>2,6 milj. kr. avser höjt lönekostnadspålägg. Prisomräkningen beräknar </span>sjöfartsverket till 5,8 milj. kr. och kapitalkostnadsökningen till 4,5 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'>Inledningsvis lämnas en redogörelse för förslagen under delprogramr met Central administration. Från delprogrammet bekostas den centrala administrationen för sjöfartsverket i sin helhet. Kostnadema fördelas på olika anslag enligt särskilda fördelningsnycklar.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4095> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4096> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 126</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Central administration, totalt. Av den förutsatta volymökningen, <span style='letter-spacing:-.05pt'>2 323 000 kr. avser 692 000 kr. personalförstärkningar.</span></p> <p class=MsoNormal style='margin-right:3.35pt;text-indent:9.6pt'>För trafiksektionen föreslås en förstärkning med tre tjänster. I första hand krävs en kvalificerad handläggare för att under sektionschefen svara för ledning och tillsyn av lotsningsverksamheten. Tjänstemannen skall leda utredningsarbete i syfte att dimensionera och anpassa lots­<span style='letter-spacing:-.05pt'>ningsorganisationen efter sjöfarten och dess behov av lotsservice. Detta </span>innefattar också studier av altemativa organisationer vid skilda ambi­tionsnivåer för verksamheten. Anpassningen innefattar också ändringar av lotsplatspersonalens tjänstgöringsförhållanden som följd av nya avtal m.m. Den andra tjänstemannen skall delvis bistå i ovannämnt utred­ningsarbete. Huvuduppgiften skall dock vara att kartlägga behov och ut­veckling av trafikinformations- och trafikledningssystem samt att upp­rätta underlag för bestämning av de operativa krav m. m. som bör ligga lill grund för kommande anskaffningar. Vidare skall tjänstemannen följa upp de internationella frågoma inom avdelningens kompetensom­råde (inom bl. a. IMCO och ECE m. m.). Den tredje handläggaren be­hövs som arbetsförstärkning för sektionens starkt ökade löpande uppgif­ter. Kostnaderna för de föreslagna förstärkningarna beräknas tUl 345 000 kr., varav personalkostnader 270 000 kr.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'>Inom områdena planering och administrativ ulveckling förbereder' sjöfartsverket en kraftig satsning. Det administrativa utvecklingsarbetet <span style='letter-spacing: -.05pt'>inriktar sig främst på utbildning, personaladminislraliv utveckling samt </span>övrigt administrativt utvecklings- och rationaliseringsarbete. För ända­målet beräknas 605 000 kr., varav personalkostnader 75 000. kr. Be­<span style='letter-spacing:-.05pt'>loppet fördelar sig med 500 000 kr. på utbildning, 65 000 kr. på per­</span>sonaladminislraliv utveckling och 40 000 kr. på övrigt administrativt utvecklings- och rationaliseringsarbete.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>För den informationsverksamhet som faller under central administra­tion begär verket en förstärkning med 218 000 kr., varav för en infor­mationsassistent 73 000 kr. '</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Arbete pågår med att bygga upp biblioteksfunktionen till en nivå<br> <span style='letter-spacing:-.05pt'>som någorlunda motsvarar verkets servicebehov. Under planeringsperio­<br> </span>den är avsikten att detta arbete successivt skall resultera i fungerande<br> rutiner för litteraturanskaffning, litteraturbevakning, information om<br> nyförvärv, ut- och inlåning, tidskriftscirkulation m. m. så att en för ver­<br> <span style='letter-spacing:-.05pt'>kels behov väl fungerande biblioteksservice med inriktning på sjöfarts--<br> </span>verket kan komma till slånd. För ändamålet begär verket ytterligare<br> <span style='letter-spacing:-.1pt'>58 000 kr., varav personalkostnader 48 000 kr.</span><span style='font-family:Arial'>                                       </span>&#9632;</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Till försvarskontorets ansvarsområde hör bl. a. att i fred planera och så långt möjligt förbereda farleder för kustsjöfarlen under krig och neu­tralitet. Befintliga krigs- och neutralitetsledsnät är planerade för ton-<span style='letter-spacing:-.05pt'>nagesiluationen före 1960-talet. Nuvarande och kommande kusttonnage, </span>lämpligt att använda för sjötransport i krig behöver leder med större</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4097> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4098> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 127</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>farledsdjup. En revidering av krigs- och neutralitetsledsnäten är därför nödvändig inom vissa kustavsnitt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Kostnaderna beräknas till totalt 1,3 milj. kr. varav 130 000 kr.faUer på budgetåret 1976/77. För driftvärnsutbildningen krävs ytterligare 35 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Sjöfartsverket tar på nytt upp en förstärkning av budgetsektionen <span style='letter-spacing:-.05pt'>med en förste byråsekreterare (84 000 kr.) och av redovisningssektionen med en assistent (72 000 kr.). För administration av företagsnämndernas </span>verksamhet krävs en assistent (70 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Omkostnaderna ökar med 243 000 kr. vid den redan befintliga organi­<br> </span>sationen. För att läcka de extra avgifter PK-banken avser införa för ut­<br> <span style='letter-spacing:-.05pt'>tag som görs på personkonto krävs 40 000 kr. Omfattande pensionsav­<br> </span>gångar är alt vänta bland främst lotsar och bålmän. Befintliga medel för ,<br> annonsering i samband med nyrekrytering är redan nu otillräckliga. För<br> att täcka kostnaderna för annonsering tar verket upp ytterligare 60 000<br> kr. Behov av regelbundna transporter mellan Norrköping och främst.<br> förråd och verkstäder i Stockholm innebär ökade kostnader med 20 000<br> <span style='letter-spacing:-.05pt'>kr. För författningstryck, kontorsmateriel, kopiering m. m. behövs ytter­<br> </span>ligare 123 000 kr.<span style='font-family:Arial'>                                </span>,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>För de personalförstärkningar inom främst centralförvaltningen som verket räknar med under budgetåret 1976/77 har följdkostnaderna i, fonn av lokaler, telefon, städning, kontorsmateriel m. m. beräknats till 463 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Utvecklingsverksamhet. Såsom framgått av verksamhetsplanen före­ligger ett omfattande program för teknisk utveckling i syfte att främst <span style='letter-spacing:-.05pt'>effektivisera driften. En förstärkning med 352 000 kr. föreslås.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Fyrar och andra säkerhetsanstalter. Personalminskningar som följd av </span><span style='letter-spacing:-.05pt'>fyrautomatisering innebär fortlöpande volymminskning, vilken för bud­</span>getåret 1916fll beräknas uppgå till 420 000 kr. UnderhåUet av fyrarna <span style='letter-spacing: -.05pt'>måste däremot förstärkas väsentligt, vilket för med sig ett ökat medels­</span>behov om 2 869 000 kr. Volymökningen blir netto. 2 449 000 kr., varav 165 000 kr. avser säkerhelsanstallerna i Brofjorden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Radionavigeringsstationer. För reparation av överliggnings- och dag­</span>rum vid Nynäshamns och Järnäs deccastationer krävs 200 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Kanaler och fördjupade farleder. För reparation av strandskoning vid </span>Solenkanalen lar verket upp 100 000 kr.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'>Sjöräddning m. m. Av volymökningen, 391 000 kr., avser 70 000 kr. <span style='letter-spacing: -.05pt'>av televerket begärda medel för anslutning till positionsregistreringssys-</span>temet AMVER. Av volymökningen i övrigt utgör 64 000 kr. kostnaden . för en kansliskrivartjänst vid verkets rapportcentral i Stavsnäs, 130 000 kr. sjukvårds- och skyddsulmstning för lotsbåtar att användas vid rädd­<span style='letter-spacing:-.05pt'>ningsaktioner samt 120 000 kr. ökade medel för utbildning i sjörädd­</span>ningsmetodik, information m. m.</p> <p class=MsoNormal style='margin-left:9.85pt'>Sjökartläggning. Av den föreslagna volymökningen, totalt 1 303 000</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4099> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4100> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 128</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>kr., avser 875 000 kr. personalkostnader. Den utökade personalen moti­</span>verar sjöfartsverket på följande sätt.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:10.8pt'>Verket tillmäter planeringsfrågorna allt större betydelse. För den <span style='letter-spacing:-.05pt'>övergripande planeringen m. m. har vissa resurser tillförts ekonomiav­</span>delningen. Dessa bör få sin motsvarighet på fackavdelningama. Sjökar­teavdelningen saknar helt planeringsresurser, vilket är till förfång för verksamheten. En tjänst föreslås tillkomma för att under avdelningsche­fen hålla samman avdelningens långsiktiga planering, leda större utred­ningar osv.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'>För att öka produktiviteten inom sjömätningen måste de mätnings­uppgifter som åläggs sjömätningsfartygen i allt större utsträckning tek­niskt förberedas på sjökarteavdelningen. Bristande personella resurser har vidare fört med sig att framför allt bearbetningen och utvärderingen av sjömätningsresultalen släpar efter i en icke acceptabel utsträckning. Denna funktion behöver därför förstärkas med en hydrograf, en mät­ningsingenjör och en kartograf.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Sjökarteavdelningen avser vidare att i ökad utsträckning utnyttja ADB för avdelningens tekniska mtiner. Härigenom bedöms produktio­nen kunna öka väsentligt. För ändamålet föreslås tre tjänster tillkomma.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>En av föratsättningama för att produktionen av nya sjökort skäll kunna öka från nuvarande ca två tUl åtminstone fyra per år är att perso­nalen förstärks. Verket tar upp nya.tjänster för två förste kartografer, två kartografer och en assistent.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Lotsväsendet. Personalökningar vid Luleå, Oxelösund och Lysekil medför ökade kostnader om 530 000 kr. För förstärkt underhåll beräk­nas 1 470 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Publikationer. Redaktionen behöver utökas med en redaktör och en<br> <span style='letter-spacing:-.15pt'>kansliskrivare.</span><span style='font-family:Arial'>                                                          </span><span style='letter-spacing:-.35pt'>-        .</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.4pt'>Anslagetlsbrytning</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Sjöfartsverket beräknar brattoutgiften för budgetåret 1976/77 under <span style='letter-spacing: -.05pt'>anslaget Isbrytning tUl 85,7 milj. kr., vilket är 22,1 milj. kr. mer än för </span>budgetåret 1975/76. Av ökningen faller 11,5 milj. kr. på drift och under­håll samt 10,6 milj. kr. på avskrivningar och räntor. I det senare belop­pet ingår kapitalkostnader för den hösten 1974 levererade isbrytaren Atle och för isbrytaren Frej med beräknad leverans hösten 1975. Ett be­lopp om 6,2 milj. kr. avser ränta på dellikvider för isbrytaren I, vilken beräknas bli levererad hösten 1977.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:10.1pt'>Av det ökade medelsbehovet utgör 8,9 milj. kr. löne- och prisomräk­<br> <span style='letter-spacing:-.05pt'>ning, varav höjt lönekostnadspålägg utgör 252 000 kr. Drivmedelskost­<br> </span>naderna har beräknats efter oförändrade priser.<span style='font-family: Arial'>           </span>'</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Beräkningarna är baserade på assistahsbehoven en normal vinter men </span>med ökade insatser i Bottenviken. För att betjäna sjöfarten på norr­landshamnarna utnyttjas fem havsisbrytare, nämligen Frej, Atle, Njord,</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4101> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4102> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 129</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>Tor och Oden. Ale sätts tillsammans med inhyrda bogserbåtar in på Vä­nern. Thule ligger i reserv för alt om så påkallas assistera i norra Öster­sjön. Inga medel är beräknade för att hålla Ymer i reserv. Förhyrning­<span style='letter-spacing:-.05pt'>arna är kostnadsberäknade tiU 4,7 milj. kr., varav 4,2 milj. kr. avser </span>hjälpisbrytare och 500 000 kr. flygplan och helikoptrar för isspaning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Driftkostnaderna för stalsisbrytarna, totalt 25,5 milj. kr., fördelar sig med 10,6 mUj. kr. på löner och arvoden och 14,9 milj. kr. på drivmedel <span style='letter-spacing:-.05pt'>m. m. UnderhåUskostnaderna tar sjöfartsverket upp tiU 9,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Kostnaderna för väderleksprognoser m. m. beräknas tUl 328 000 kr. och för administration till 1 017 000 kr. För vinlersjöfarlsforskning räk­nar sjöfartsverket med 572 000 kr.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:2.4pt'>Anslaget</span> <span style='letter-spacing:2.2pt'>Fartygsverksamhet</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Sjöfartsverket räknar för budgelåret 1976/77 med att nettoutgiften på anslaget Farlygsverksamhet jämfört med budgetåret 1975/76 ökar från 13,3 mUj. kr. med 4,1 milj. kr. tiU 17,4 milj. kr. Av ökningen ulgör 325 000 kr. höjt lönekostnadspålägg. Pris- och löneomräkningen beräk­<span style='letter-spacing: -.1pt'>nas lill 2 770 000 kr. Föreslagen volymökning, exkl. andel av cenlral </span><span style='letter-spacing:-.05pt'>administration under programmet, beräknas lUl 1 301 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Av volymökningen avser 150 000 kr. intern utbildning, 100 000 kr. extern information och sammanlagt 400 000 kr. konsulttjänster. För åtta nya tjänster beräknas 718 000 kr. Fyra tjänster avser den nyinrättade ar­<span style='letter-spacing:-.05pt'>betsmiljöenhelen. Fartygssektionen, sektionen för farligt gods och be­manningssektionen föreslås förstärkas med en tjänst vardera. Distrikts­</span>organisationen föreslås förstärkas med en tjänst för specialuppgifter i samband med transport av farUgt gods. Sjömansnämndens personal minskar med en assistent (67 000 kr.).</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:1.4pt'>Anslaget</span><span style='font-size:9.0pt;font-family:"Courier New"'> </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:.95pt'>Ö</span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:.95pt'>vrig</span><span style='font-size:9.0pt;font-family:"Courier New"'> <span style='letter-spacing: 1.1pt'>verksamhet</span></span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Sjöfartsverket beräknar kostnaderna för anslaget Övrig verksamhet <span style='letter-spacing: -.05pt'>till 1,9 milj. kr., vilket innebär en minskning med 253 000 kr. Den be­räknade lägre utgiften på anslaget hör samman med minskade kostnader </span>under delprogrammet Omlokaliseringskostnader.</p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>3. Förslag till organisation och handläggningsordning för utredning av </span>allvarligare sjöolyckor m. m.</b></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i>3.1 Inledning</i></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>På Kungl. Maj:ts uppdrag har sjöfartsverket i februari 1974 kommit in med förslag till organisation och handläggningsordning för utredning av allvarUgare sjöolyckor m. m. (Stencil, Sjöfartsverket, november 1973).</p> <p class=MsoNormal style='margin-left:12.5pt'>Yttranden över förslaget har avgetts av arbetarskyddsstyrelsen, Kust-</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.3pt'>9    Riksdagen 1975/76.1 saml. Nr 100. Bd. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4103> <p class=MsoNormal style='margin-bottom:13.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4104> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 130</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>tankers intresseförening. Rederiföreningen för mindre fartyg, Sjöassura­<span style='letter-spacing:-.05pt'>dörernas förening. Svenska maskinbefälsförbundet. Svenska sjöfolksför­</span><span style='letter-spacing:-.1pt'>bundet, Sveriges fartygsbefälsförening, Sveriges redareförening, Sveriges </span><span style='letter-spacing:-.05pt'>varvsindustriförening och Sveriges Ångfartygs Assurans Förening. Stats­</span>kontoret och riksrevisionsverket har avgett yttrande i anslutning till ytt­rande över Förslag till utredningsorgan för allvarligare luftfartsolyckor <span style='letter-spacing:-.05pt'>avgivet i september 1974 av ordföranden i försvarets haverikommission </span><span style='letter-spacing:-.1pt'>(Stencil, försvarels haverikommission, Stockholm 1974).</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>3.2 Nuvarande förhållanden <span style='letter-spacing:2.15pt'>Sjöförklaring</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>Gällande bestämmelser om utredning av sjöolycka tillkom i samband med 1967 års ändringar i sjölagen. Bestämmelserna är i princip likar­tade i Norden. Sjöförklaring skall äga rum för svenska handelsfartyg el­ler fiskefartyg då i lagtexten närmare angiven typ av händelse inträffat. Även i andra fall skall sjöförklaring äga rum då sjöfartsverket förordnar därom eller befälhavaren eller redaren påkallar det. Även lastägare och lastförsäkringsgivare kan begära sjöförldaring, s. k. fakultativ sjöförkla­ring.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>De angivna reglerna om utredning av sjöolyckor hänför sig till fall då fartyget varit i drift och gäller alltså inte då fartyget har tagits ur drift t. ex. under en längre varvsvistelse.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>För fartyg hemmahörande i Danmark, Finland eller Norge hålles sjö­<span style='letter-spacing: -.05pt'>förklaring i Sverige när befälhavaren, redaren eller behörig myndighet i </span>fartygets hemland finner det påkaUat. Om utredning av händelse som inträffat i samband med utländskt fartygs drift är påkallad från sjöfarts-<span style='letter-spacing:-.05pt'>säkerhetssynpunkt och fartyget befinner sig i svensk hamn, kan sjöfarts­</span>verket förordna att sjöförklaring skall äga rum.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Sjöförklaringen har till främsta uppgift att tjäna sjöfartssäkerhelens intresse. Genom sjöförklaring skall händelsen och dess orsaker såvitt möjligt klarläggas. Samtliga förhåUanden som kan antas ha medverkat till olyckan eller vara av betydelse från sjöfarlssäkerhetssynpunkt skall utredas. Utredningen sker genom förhör med personer som kan lämna <span style='letter-spacing:-.05pt'>upplysning i saken och genom granskning av handlingar såsom sjökort, </span>dagböcker och lasthandlingar.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:10.3pt'>Sjöförklaring sker i Sverige vid någon av de sjöförklaringsdomstolar som finns för vart och ett av de sju sjöfartsinspektionsdistrikten. I Dan­mark, Finland och Norge hålls sjöförklaring för svenska fariyg av domstol som är behörig enligt landets lag. Sjöförklaring i övrigt ulan-för Sverige hålls i första hand av svensk konsul som ulrikesdeparte­mentet utsett, i andra hand av behörig dansk, finsk eller norsk konsul. Vid sjöförklaring hos domstol skall rätlen särskilt tillse att den får sådan sammansättning att lämplig sakkunskap blir företrädd. Beträf-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4105> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4106> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 131</p> <p class=MsoNormal style='margin-top:12.0pt'>fande sjöförklaring som hålls av svensk konsul gäller att sådan sak­kunskap skall tillkallas om det lämpligen kan ske.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Vid sammanträde för sjöförklaring inom riket skall rätten bestå av en lagfaren domare såsom ordförande samt två personer som är kunniga och erfarna i sjöväsendet. Rätten utser för varje sjöförklaring de sär­skilda ledamöterna från en förteckning som sjöfartsverket årligen upp­rättar för varje sjöfartsinspektionsdistrikt. Vid upprättande av förteck­ningen över särskilda ledamöter har sjöfartsverket att beakta behovet av att nautisk, maskinteknisk och annan lämplig sakkunskap blir företrädd. Eftersom de sjösakkunniga är ledamöter av rätten skall sådan ledamot ha avlagt domared.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.2pt'>Särskild</span> <span style='letter-spacing:2.2pt'>undersökningskommission</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Har sjöolycka medfört stora förluster i liv eller egendom eller kan ut­redningen av annan anledning väntas bli synnerligen omfattande eller är </span>den av invecklad beskaffenhet, kan regeringen förordna alt händelsen och dess orsaker skall utredas av en särskild undersökningskommission <span style='letter-spacing:-.05pt'>med sakkunnig sammansättning. Vissa bestämmelser om verksamheten inom undersökningskommissionen finns intagna i sjöförklaringskungö­</span>relsen (1967: 294).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Enligt förarbetena till lagstiftningen är den särskilda undersöknings­kommissionen avsedd för vissa exceptionella sjöolyckor då en kommis­sion är bättre lämpad än den vanliga sjöförklaringsmyndigheten. Särskilt gäller detla när utredningen vänlas bli synnerUgen omfattande eller </span>komplicerad. En undersökningskommission har också den fördelen att den kan ges den sammansättning och de arbetsvillkor som lämpar sig för just det fall det är fråga om.</p> <p class=MsoNormal style='margin-left:11.3pt'><span style='letter-spacing:-.1pt'>SärskUd undersökningskommission har hittUls inte använts i Sverige.</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:2.3pt'>Sjöfartsverkets</span> <span style='letter-spacing:2.1pt'>medverkan</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Enligt 19 § instruktionen för sjöfartsverket (1969: 320) har sjösäker-helsdirektören all avgöra frågor om undersökning av sjöolyckor som an­kommer på sjöfartsverket. Inom sjöfartsinspektionen har säkerhetssek­</span>tionen enligt verkets arbetsordning att svara för förordnanden om sjö­förklaring och för granskning, analys och statistik av inträffade sjöolyc­<span style='letter-spacing:-.05pt'>kor och olycksfall inom sjömansyrket samt därav föranledda förslag till </span>åtgärder för ökad säkerhet.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Sedan sjöförklaring slutförts av sjöförklaringsmyndighet skickas sjö­</span>förklaringsprotokoll och upptagna vittnesberättelser, fotografier, skisser <span style='letter-spacing:-.05pt'>m. m. till säkerhetssektionen. Ibland behöver materialet från sjöförkla­ringsmyndigheten kompletteras med speciella förfrågningar tUl rederier, </span>försäkringsgivare m. fl. eller, då det är fråga om vittnesuppgifter, ge­<span style='letter-spacing: -.05pt'>nom polismyndighets försorg. I regel biträder sjöfartsinspektionens egen </span>personal i utredningsverksamheten.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4107> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4108> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 132</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Över olyckor som drabbat svenskt handels- eller fiskefartyg redovisar </span>inspektionen i särskilt yttrande bl. a. de orsaker som bidragit till olyckan samt där så är påkaUat de åtgärder som bör vidtagas för att inte lik­nande händelser skall inträffa igen. Över olyckor som framkallat stora skador eller av annan orsak är av speciellt intresse ur sjösäkerhetssyn­punkt upprättas dessutom ett utförligt yttrande, s. k. memorial.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Enligt Kapitel I Regel 21 i 1960 års internationella konvention om säkerheten för människoliv till sjöss har konventionsland åtagit sig att undersöka sjöolycka beträffande dess konventionsfartyg och att under­rätta Mellanstatliga rådgivande sjöfartsorganisationen (IMCO) om re­sultatet av undersökningen och eventuella rekommendationer.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:2.3pt'>Luftfartsolyckor</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Inträffar i civil luftfart olycka av viss omfattning skall enUgt luftfarts­</span><span style='letter-spacing:-.1pt'>lagen (1957: 297) för varje tUlfälle tiUsättas en kommission för under­sökning av händelsen. Haverikommission tUlsätts av luftfartsverket. Che­</span>fen för kommunikationsdepartementet kan utse en eller flera ledamöter i haverikommission eller, t. ex. vid större olycka, i stället förordna en särskild undersökningskommission. Närmare föreskrifter om angivna kommissioner och deras verksamhet meddelas i luftfartskungörelsen (1961: 558), där det bl. a. anges att sådan kommission i särskild rapport skaU avge redogörelse för sin undersökning och utlåtande över resulta­tet. Ledamöter i särskild undersökningskommission utses, med hänsyn bl. a. till olyckans karaktär, med hjälp av en särskilt upprättad lista över personer med lämplig utbildning och erfarenhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Inträffar vid svenskt militärt luftfartygs nyttjande olyckshändelse som <span style='letter-spacing:-.05pt'>medför att någon avlider eUer får allvarligare kroppsskada eller att bety­</span>dande skada uppstår på luftfartyget eller egendom som inte befordras <span style='letter-spacing:-.05pt'>med det, skall enUgt kimgörelsen (1966: 436) om undersökning av mili­</span>tära luftfartsolyckor undersökning om olyckshändelsen, dess orsaker m. m. göras av försvarets haverikommission, om civilt luftfartyg ej är <span style='letter-spacing: -.05pt'>inblandat så att undersökning skall ske enligt luftfartslagen. Kommissio­</span>nen, som är permanent, består vanUgen av ordförande och fyra andra ledamöter. Ordföranden skall vara eller ha varit innehavare av domar­ämbete. Regeringen utser ledamöter för tre år i taget.</p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>3.3 Sjöfartsverkets förslag <span style='letter-spacing:2.3pt'>Bakgrunden</span> till <span style='letter-spacing: 2.1pt'>förslaget</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Sveriges fartygsbefälsförening och Svenska sjöfolksförbundet har — mot bakgrund av inträffade större svenska sjöolyckor — hos Kimgl. Maj:t begärt att en permanent haverikommission inrättas inom sjöfarts­området. Sjöfartsverket har i januari 1973 yttrat sig över framställning­arna.</p> <p class=MsoNormal style='margin-left:9.6pt'>Kungl. Maj:t uppdrog den 12 mars 1973 åt sjöfartsverket att med ut-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4109> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4110> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 133</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>gångspunkt i den ordning för undersökning av olyckor som tUlämpas <span style='letter-spacing:-.05pt'>inom den civUa och militära luftfarten skyndsamt lägga fram förslag till åtgärder för att tUlskapa en organisation och handläggningsordning som </span>säkerställer behovet av utredningsresurser i personellt, administrativt <span style='letter-spacing:-.05pt'>och tekniskt avseende vid allvarUga olyckor inom sjöfartsområdet. Ver­ket skulle därvid också överväga frågan hur utredning bör ske av sådana </span>olyckor på fartyg när de inte är i drift, t. ex. under varvsuppehåll. Vid uppdragets fullgörande skulle verket samråda med arbetsgivar- och ar-betstagarparter inom berörda näringar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med anledning av motioner tUl 1973 års riksdag uttalade lagutskottet bl. a. att man med hänsyn tUl det behov som uppenbart föreligger av att en praktiskt fungerande haverikommission inrättas för sjöfarten fann det tillfredsstäUande att frågan blev föremål för skyndsam utredning. <span style='letter-spacing:-.05pt'>Utskottet ansåg att en sådan kommission skulle fylla en angelägen och betydelsefull uppgift inte minst med avseende på det förebyggande sä­</span>kerhetsarbetet inom sjöfartsnäringen (LU 1973:12).</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:2.45pt'>Huvuddragen</span> i <span style='letter-spacing:2.35pt'>förslaget</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Liksom inom luftfarten måste det framstå som synnerligen angeläget att allvarligare olyckor inom sjöfarten utreds snabbt och effektivt för att <span style='letter-spacing: -.05pt'>i första hand klarlägga olycksorsaken och eventuella brister i säkerhets­</span>systemet. GäUande lagstiftning anvisar också möjligheten att använda <span style='letter-spacing:-.05pt'>sig av en särskild haverikommission för utredning av svårare olyckor till </span>sjöss.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Utvecklingen inom framför allt luftfarten har genomgående gått mol en permanent organisation för utredning av haverier. I sakens natur lig­ger att en fast organisation är vida överlägsen tiUfälliga organ som tillskapas för varje särskilt fall. Ett sådant tillfälligt utredningsorgaii kan endast komma att bestå av medlemmar från olika verksamhets­fält, som till karaktären är skilda från det haveriutredningen represente­rar. Det är därför helt nalurUgt att ledamot i en tUlfälligt organiserad enhet — även om han till äventyrs kan bli helt befriad från sina ordina­<span style='letter-spacing:-.05pt'>rie sysslor — känner trycket från sin egentliga verksamhet. Detta förhål­</span>lande kan inte imdgå att inverka menligt på effektiviteten i utrednings­<span style='letter-spacing:-.05pt'>arbetet — inte med nödvändighet på kvaliteten men obestridligen på ut­</span>redningstiden.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Enligt 314 § sjölagen skall särskild undersökningskommission bestå av </span>personal med juridisk, nautisk och teknisk sakkunskap. Erfarenheterna från haveriutredningar såväl i Sverige som utomlands ger vid handen att <span style='letter-spacing:-.05pt'>en kommissions fasta ledamöter kan begränsas tUl tre personer. En för­</span>utsättning är då att dessa är högt kvalificerade utredare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Vid haveriutredningar har kommissionen att granska hela säkerhets­systemet, däribland säkerhetsmyndighetens normer och dess tillsyn av </span>nomiers efterlevnad. Inte minst inom luftfarten har tmderstrukits bety-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4111> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4112> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 134</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>delsen av att haverikommissionen ges en sådan sammansättning alt den är oberoende av säkerhetsmyndigheten. För sjöfartens del gäller också att sjöfartsverkets personal — exempelvis lots- eller fyrpersonal •— kan vara direkt involverad i en sjöolycka.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>I likhet med vad som tillämpas inom luftfarten bör också till utred­<span style='letter-spacing: -.05pt'>ningsorganet knytas den speciella expertis som behövs för att få aktueUt </span><span style='letter-spacing:-.1pt'>haveri tiUräckligt allsidigt belyst från säkerhetssynpunkt. Liksom vid ut­</span>redning av luftfartsolyckor bör man även för sjöfartens del utgå från att <span style='letter-spacing:-.05pt'>ett intensivt samarbete meUan enskilda och statUga utredningsgrupper </span>kommer att bli tUl stort gagn för haveriutredningsverksamheten.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Kommissionens arbete består — utöver framtagande av bevismaterial m. m. — av bearbetning och analys av utredningsmaterial samt sam­manställning och utformning av slutrapport.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.35pt'>Den arbetsinsats som krävs för en haveriundersökning varierar starkt med hänsyn till haveriets omfattning och typen av fartyg. Utredningen <span style='letter-spacing:-.05pt'>kan sägas omfatta dels kommissionens eget arbete, dels verksamhet som utföres vid institutioner eller laboratorier på kommissionens begäran. Kommissionens egen verksamhet omedelbart efter haveriet koncentreras </span>på fartyget, då så kan ske, genom insamling av tekniska fakta och på bevisupptagning genom förhör med besättning och annan personal som har kännedom om händelsen. Särskilt komplicerat blir kommissionens arbete vid kollision mellan fartyg där annat lands fartyg är inblandat och där kommissionens verksamhet blir beroende av medverkan från annat lands sjöfartsadministration. Sjöfartsadministrationer i länder, som vid större sjöolycka utomlands tillämpar systemet med haveri­kommission, har emellertid meddelat att utredningsarbetet i regel kun­nat genomföras i samförstånd med det andra landets administration.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den totala utredningstiden kan — med ledning av erfarenheter från luftfarten samt utredning av sjöolyckor utomlands — i genomsnitt be­räknas uppgå tiU 300—500 kommissionstimmar.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.35pt'>En av kommissionens huvuduppgifter är att informera säkerhetsmyn­digheter om omständigheter av betydelse för säkerheten, som framkom­<span style='letter-spacing: -.05pt'>mit under utredningen. Kommissionen bör också kunna bearbeta viss </span>haveristatistik inom sitt verksamhetsområde samt även kunna göra s. k. <span style='letter-spacing: -.05pt'>tendensundersökningar, exempelvis förekomsten av tillbud under vissa </span>förhållanden.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Rätt att hos regeringen begära särskild undersökningskommission bör tUlkomma sjöfartsverket. Sjöförklaringsmyndighet samt för övrigt samt­</span>liga som kan anses ha intressents ställning i fråga om ett haveri bör <span style='letter-spacing:-.05pt'>ha möjlighet att påkalla särskild tmdersökningskommission liksom även </span>kommissionen själv.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.85pt'>EnUgt sjöfartsverkets uppfattning kan allvarligare brister inte sägas vidlåda den nu gällande ordningen för utredning av sjöolyckor, i vart fall inte då sådan utredning verkstäUs av sjöförklaringsmyndighet i Sve-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4113> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4114> <p class=MsoNormal style='margin-left:3.1pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 135</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>rige där erforderlig expertis finns tillgänglig. Sjöfartsverket anser emel­</span>lertid all vissa åtgärder bör vidtas inom ramen för det nuvarande syste­met för utredning av sjöolyckor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>I många fall skulle man få bättre underlag för olycksförebyggande åt­gärder om utredningen kunde ske i närmare sammanhang beträffande tid och plals för olyckan och utföras av experter på förebyggande åtgär­<span style='letter-spacing:-.05pt'>der mot olyckor inom sjöfarten. Detta mål kan uppnås genom atl sjö­</span><span style='letter-spacing:-.1pt'>fartsverket — i likhet med vad som redan skett vid vissa olyckor — ru­</span>tinmässigt ulför inspektion av ett fartyg snarast efter en inträffad olycka.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.05pt'>Sjöfartsinspektionen bör därför förstärkas med personal som har tUl </span>huvudsaklig uppgift att bistå sjöförklaringsmyndighet i Sverige och även utomlands men även vid utredning av yrkesolyckor ombord.</p> <p class=MsoNormal style='margin-left:12.0pt'><span style='letter-spacing:-.05pt'>Sammanfattningsvis föreslår sjöfartsverket följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-14.65pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>En särskild undersökningskommission för fartygsolyckor — frislå­ende från sjöfartsverket — bör upprättas i likhet med vad som gäller för försvarets haverikommission och ha till uppgift att under­söka allvarligare sjöolycka enligt förordnande av regeringen (che­fen för kommunikationsdepartementet).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-14.65pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>Kommissionens kompetensområde bör t. v. avse fariyg i drift dvs. inle omfatta fartygsolyckor under varvsuppehåll.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-14.65pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>Någon av ledamöterna bör i vart fall i inledningsskedet utses bland den kategori som har lång och kvalificerad erfarenhet av utredning av allvarligare luftfartsolyckor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-14.65pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>Kommissionen ges sådan sammansättning all juridisk, nautisk och teknisk sakkunskap blir väl företrädd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-14.65pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>Antalet kommissionsledamöter bör uppgå till minst tre varav minst <span style='letter-spacing:-.1pt'>en bör ha kommissionsarbetet som sin huvudsakUga syssla. Ledamö­</span>terna bör vara omedelbart tillgängliga för tjänstgöring. Erforderligt anlal ersättare bör därför utses.</p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Kommissionen bör ha eget kansli.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-14.65pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>Utredningsarbetet bör ske i nära överensslämrnelse med det förfa­<span style='letter-spacing: -.05pt'>rande som fillämpas inom luftfarten vid utredning av allvarligare </span>luftfartsolycka.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-14.65pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Efter särskUt förordnande av regeringen (chefen för kommunika­tionsdepartementet) skall kommissionen bearbeta haveristatistik och </span>göra särskilda tendensundersökningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-14.65pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>Sjöfartsinspektionen bör förstärkas med minst två specialinspektörer för utredning av sjöolyckor. Dessa bör även kunna anlitas av den särskilda undersökningskommissionen som experter. De bör också kunna biträda sjöförklaringsmyndigheter och verka för en effektivi­sering av utredningar av sjöolyckor och yrkesskador inom sjöfarten.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4115> <p class=MsoNormal style='margin-bottom:57.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4116> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 136</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i>3.4 Remissyttrandena</i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Uttalandet i sjöfartsverkets förslag om </span><span style='letter-spacing:2.25pt'>betydelsen</span><span style='letter-spacing: -.2pt'> </span>för<span style='letter-spacing:-.2pt'> </span>det <span style='letter-spacing:2.3pt'>förebyggande</span> <span style='letter-spacing: 2.4pt'>sjösäkerhetsarbetet</span> <span style='letter-spacing:-.1pt'>av </span>att<span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:2.25pt'>inträf­</span>fade <span style='letter-spacing:2.25pt'>sjöolyckor</span> <span style='letter-spacing: 2.3pt'>utreds</span> <span style='letter-spacing:2.45pt'>snabbt</span> och <span style='letter-spacing:2.45pt'>effektivt</span> <span style='letter-spacing: -.1pt'>möter </span>inga erinringar från remissinstanserna. Några pekar på svagheter i det nuvarande utredningssystemet. Svenska sjöfolksförbundet anser sålunda, att i princip alla inträffade olyckor i eller med fartyg bör bli föremål för utvärdering på platsen av särskilt utbildad personal från både säker­hets- och miljösynpunkt. Omfattningen av ett sådant utredningsarbete skulle dock bli mycket stor, varför en begränsning till allvarligare olyc­<span style='letter-spacing:-.1pt'>kor måste ske. Statskontoret, Sjöassuradörernas förening och Sveriges </span>Ångfartygs Assurans Förening framhåller behovet av att ulredningsför-farandet genom sjöförklaring på olika sätt effektiviseras och förbättras. Flera av remissinstanserna menar även att det är en nackdel alt möj­ligheten att förordna om särskild undersökningskommission inle hittills utnyttjats.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Arbetarskyddsstyrelsen, statskontoret, riksrevisionsverket, Sjöassura­dörernas förening, Svenska maskinbefälsförbundet. Svenska sjöfolksför­</span>bundet, Sveriges fartygsbefälsförening och Sveriges varvsindustriför­<span style='letter-spacing: -.05pt'>ening tUlstyrker eller lämnar utan erinran sjöfartsverkets förslag om in­</span><span style='letter-spacing:-.2pt'>rättande av en </span><span style='letter-spacing:2.25pt'>permanent</span><span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:2.15pt'>haverikommi</span><span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:1.9pt'>ssion</span><span style='letter-spacing:-.2pt'> </span>för<span style='letter-spacing:-.2pt'> </span>sjö­<span style='letter-spacing:1.9pt'>farten.</span> <span style='letter-spacing:-.05pt'>Den av verket föreslagna avgränsningen av kommissionens </span>verksamhetsområde tiU att t. v. endast omfatta fartyg i drift kommente­<span style='letter-spacing: -.05pt'>ras av Arbetarskyddsstyrelsen, Svenska sjöfolksförbundet och Sveriges varvsindustriförening. Arbelarskyddsstyrelsen vill i likhet med sjöfarts­</span>verket inte i detta sammanhang ta släUning till kommissionens ingri­pande vid olycka på fartyg vid varv. Sjöfolksförbundet anser atl fariyg <span style='letter-spacing: -.1pt'>på varv i vissa faU skall omfattas av kommissionens kompetensområde. </span>Varvsindustriföreningen menar atl kommissionen inte bör utreda olyc­kor på fartyg vid varv såvida inte den myndighet som har att utreda olyckor på varv finner särskUt skäl att inkalla kommissionen. Kust­<span style='letter-spacing:-.1pt'>tankers intresseförening, Rederiföreningen för mindre fartyg, Sveriges </span><span style='letter-spacing:-.05pt'>redareförening och Sveriges Ångfartygs Assurans Förening avstyrker </span>förslaget om en permanent kommission. Redareföreningen anser inle att en organisation utanför sjöfartsverkets ram bör upprättas. En kom­mission bestående av sjösäkerhetsdirektören, en nautiker och en tek­niker bör i stället kunna träda i omedelbar funktion i fall av allvarligare sjöolyckor enligt de regler om särskild undersökningskommission som nu finns i sjölagen. Assuransföreningen anser inte att den särskilda un-dersökningskonamissionen skall göras permanent. En effektivisering av de nuvarande utredningsinstituten innebärande bl. a. att den särskilda <span style='letter-spacing:-.05pt'>imdersökningskommissionens utryckningsberedskap på olika sätt höjs </span>förordas i stället av föreningen. Kusttankers intresseförening och Re­deriföreningen  för mindre  fartyg  anför  synpunkter  som  återspeglar</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4117> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4118> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 137</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>samma grundsyn som redovisats av redareföreningen och assuransför­</span>eningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Flera remissinstanser avstyrker förslaget om att </span><span style='letter-spacing:2.35pt'>kommissionen </span>bör <span style='letter-spacing: -.15pt'>ha </span>ett<span style='letter-spacing:-.15pt'> </span>eget<span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:2.15pt'>kansli</span><span style='letter-spacing:-.15pt'> eller uttrycker tveksamhet i denna del. </span>Statskontoret är inte berett att nu biträda förslagel att kommissionen skall ha ett eget kansli. Kommissionen bör i sådant hänseende liksom i fråga om göromål av administrativ natur repliera på sjöfartsverket. En­<span style='letter-spacing: -.05pt'>ligt Sjöassuradörernas förening bör inte ett från sjöfartsverket fristående </span>kansU inrättas. Det förefaller förenmgen tveksamt om ett sådant kansli, <span style='letter-spacing:-.05pt'>till följd av en sannolikt mycket ojämn arbetsbelastning, skulle kunna ut­</span>nyttja personalresurserna rationellt och ekonomiskt. Svenska maskinbe­fälsförbundet anför att det torde vara möjligt att t. ex. ha gemensamt kansli med motsvarande organ inom flyget.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Förslaget om </span>två<span style='letter-spacing: -.05pt'> </span><span style='letter-spacing:2.35pt'>specialinspektörer</span><span style='letter-spacing:-.05pt'> </span>för<span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:2.6pt'>utredning </span>av <span style='letter-spacing: 2.05pt'>sjöolyckor</span> mottas i allmänhet positivt både vad avser deras <span style='letter-spacing:-.05pt'>funktion i anslutning tUl sjöförklaringsinstitutet och i anslutning till an-</span><span style='letter-spacing:-.1pt'>lingen en permanent eUer mera tillfäUig haverikommission.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Några remissinstanser framhåUer de <span style='letter-spacing:2.55pt'>operativa</span> och tek­<span style='letter-spacing:2.1pt'>niska</span> <span style='letter-spacing: 2.15pt'>skillnader</span> <span style='letter-spacing:-.1pt'>som råder </span><span style='letter-spacing:2.2pt'>mellan</span><span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:2.5pt'>sjöfart</span><span style='letter-spacing:-.1pt'> </span>och<span style='letter-spacing:-.1pt'> </span>luft­fart <span style='letter-spacing: -.05pt'>och dessa skillnaders betydelse vid utredande av olyckor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Svenska maskinbefälsförbundet tar i sitt remissvar upp frågan om en </span><span style='letter-spacing:2.1pt'>organisatorisk</span> <span style='letter-spacing:2.15pt'>samverkan</span> mellan <span style='letter-spacing:-.2pt'>en </span><span style='letter-spacing:2.05pt'>haverikom­</span><span style='letter-spacing:2.15pt'>mission</span> för <span style='letter-spacing: 2.35pt'>sjöfarten</span> <span style='letter-spacing:1.85pt'>och</span> <span style='letter-spacing:2.1pt'>flyghaverikommissio­</span>nen. Enligt förbundet bör fömtsättningarna för en sådan samverkan utredas. Statskontoret och riksrevisionsverket föreslår att det övervägs <span style='letter-spacing:-.05pt'>om de föreslagna kommissionerna för sjöfarten och för allvarligare flyg­</span>olyckor kan sammanföras till en enhet. Statskontoret anför därvid att en närmare utredning erfordras när det gäller den föreslagna gemen­<span style='letter-spacing: -.05pt'>samma haverikommissionen för civU och militär luftfart.</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>4. Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Sjöfartsverkets verksamhet är uppdelad på tre program. Farledsverk­</span>samhet, Fartygsverksamhet och Övrig verksamhet. Medel till program­met Farledsverksamhet anvisas över två anslag. Farledsverksamhet exkl. isbrytning samt Isbrytning. Härigenom ges möjlighet att särredo­<span style='letter-spacing:-.05pt'>visa den skattemedelsfinansierade isbrytningen i förhållande till de av­</span>giftsfinansierade verksamhetsgrenarna under programmet Farledsverk­<span style='letter-spacing: -.05pt'>samhet. De övriga programmen motsvaras av två anslag med samma </span>benämning som programmen.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.35pt'>Sjöfartsverket har för sin verksamhet under nästa budgetår föreslagit <span style='letter-spacing: -.1pt'>en medelsanvisning av 273,9 mUj. kr. på driftbudgeten och en investe­</span>ringsram av 114 milj. kr. på kapitalbudgeten. Därutöver räknar verket med en investeringsram om 3 milj. kr. under fonden för Södertälje kanalverk.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4119> <p class=MsoNormal style='margin-bottom:22.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4120> <p class=MsoNormal style='margin-left:4.1pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 138</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Jag vUl börja med att redovisa mina ställningstaganden till de tUl </span>driftbudgeten hänförliga kostnads- och anslagsändamålen. I elt föl­<span style='letter-spacing:-.05pt'>jande avsnitt kommer jag att hemställa om medelsanvisning under resp. </span>anslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Jag beräknar bmttokostnadema under anslaget </span><span style='letter-spacing:2.3pt'>Farledsverk­</span><span style='letter-spacing: 1.85pt'>samhet,</span> exkl. <span style='letter-spacing:2.45pt'>isbrytning</span> tUl 178 mUj. kr. Bidrag och in­täkter under anslaget och fonden beräknas tUl 12,4 milj. kr. Jag för­ordar därför en medelsanvisning av 165,6 mUj. kr., vilket innebär en <span style='letter-spacing:-.05pt'>ökning med 33,7 milj. kr. jämfört med innevarande budgeiår. Av den </span>föreslagna ökningen beräknar jag 26,1 milj. kr. för löneomräkning och höjning av lönekostnadspålägget, 5,3 milj. kr. för prisomräkning och <span style='letter-spacing:-.05pt'>3,7 milj. kr. för kapitalkostnadsökning till följd av bl. a. ökade anlägg­</span>ningstillgångar under sjöfartsverkels fond. Sedan hänsyn tagits tiU öka­de bidrag och inkomster under anslaget m. m. på ca 1,7 mUj. kr. samt till vissa rationaliseringsvinster ger den av mig förordade anslagsök­ningen ett utrymme på 840 000 kr. för angelägna resursförstärkningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Sjöfartsverket har under innevarande budgetår börjat bygga upp en planeringsfunktion inom ekonomiavdelningen. Jag anser atl det är an­geläget att ökade resurser satsas på en utbyggd planering inom verket. Den mera övergripande planeringen bör kompletteras med en förstärkt verksamhetsinriktad planering och operativ ledning på avdelningsnivå för de olika aktiviteterna inom farledsprogrammet. Jag har samman­<span style='letter-spacing:-.05pt'>lagt under anslaget Farledsverksamhet, exkl. isbrytning beräknat 520 000 </span>kr. för detta ändamål, fördelat med 300 000 kr. på ekonomiavdelningen och 110 000 kr. på vardera driftavdelningen och sjökarteavdelningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Sjöfartsverket har inom ramen för det administrativa utvecklingsar­betet tagit fram en ulbUdningsplan för fortbildning m. m. av persona­<span style='letter-spacing: -.05pt'>len. Jag beräknar 250 000 kr. för ökade utbUdningsinsatser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under delprogrammet Sjöräddning räknar jag 70 000 kr. för an­slutning till det världsomspännande posilionsregistreringssyslemet AMVER.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.25pt'>Beiräffande verksamheien under </span><span style='letter-spacing:2.35pt'>delprogrammet</span><span style='letter-spacing: -.25pt'> </span><span style='letter-spacing:2.25pt'>Sjökart­</span><span style='letter-spacing:2.4pt'>läggning</span> vill jag anföra följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>I samband med att jag i prop. 1971: 1 redovisade mina ställnings­taganden till en av sjöfartsverket gjord utredning om målsättning m. m. för sjökartläggningen betonade jag viklen av att denna i försia hand inriktades på de s. k. tungtrafikkorridorema.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>I de senaste årens anslagsframställningar har sjöfartsverket diskuterat <span style='letter-spacing: -.05pt'>målsättningen och föreslagit delvis ändrade finansieringsformer för sjö-karlläggningen. Verkel har även föreslagit anskaffande av ytterligare ett </span>stort sjömätningsfartyg.</p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:9.85pt'>För att få ett underlag för bedömningen av det framtida behovet av <span style='letter-spacing: -.05pt'>sjömätning och sjömätningsresurser gav regeringen i regleringsbrev för </span>budgetåret 1974/75 sjöfartsverket i uppdrag att uireda och redovisa sjö­<span style='letter-spacing:-.05pt'>mätningsbehov, mätningsteknik, resursavvägning m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4121> <p class=MsoNormal style='margin-bottom:18.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4122> <p class=MsoNormal style='margin-left:4.3pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 139</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'>Sjöfartsverket har den 1 september 1975 lämnat den begärda redo­visningen. I årets anslagsframställning har investeringskostnaden för elt nytt sjömätningsfartyg av i princip samma storlek som de största sjömätningsfartygen Johan Månsson och Gustaf af Klint beräknats tUl 23 mUj. kr. HärtUl kommer kostnader för ledarmotorbåt och mälbåtar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>I avvaktan på beredning av verkets redovisning är jag inle beredd att förorda en ändrad målsättning för sjökartläggningen eller kraftiga resursförstärkningar i fråga om personal, fartyg och övrig materiel. Jag är därför inte heller beredd att nu förorda ändrade finansieringsformer <span style='letter-spacing:-.1pt'>för verksamheten, som f. n. till övervägande delen bekostas av handels­</span>sjöfarten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den samlade produktionsförmågan när det gäller sjömälning synes ha kunnat upprätthållas under senare år även om vissa mindre och äldre fartyg har utgått ur organisationen. Tillkomsten av sjömätnings-fartyget Anders Bure år 1971 och åtgärder i befintliga fartyg synes i stort ha kunnat balansera avgången.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'>Isbrytaren Ale, som levererades år 1973, är i första hand avsedd för isbrytning i Vänern. Ale har dock genom vissa åtgärder anpassats tUl all under sommarhalvåret kunna användas som sjömätningsfartyg. Ale har försia gången använts i sjömätningsarbete under andra halvåret 1975. Genom att Ale provats så kort tid krävs ytterligare prov för att kunna bedöma dess användbarhet för sjömätningsändamål. Eftersom Ale är byggd som isbrytare kan detta innebära att den inte är Uka ef­<span style='letter-spacing:-.05pt'>fektiv vid sjömälning som ett för ändamålet specialbyggt sjömätnings­</span>fartyg. Jag anser emellertid att det är angeläget att i all möjlig mån använda farlygsmaterielen i sjöfartsverket året runt för atl på ett effek­tivare sätt utnyttja det stora kapital, som är nedlagt i fartygen. Jag anser därför också att det kan finnas anledning att överväga möjligheten att efter de anpassningar som kan behöva göras använda isbrytaren Thule — som i fortsättningen endast i begränsad omfattning avses användas <span style='letter-spacing:-.05pt'>för isbrytningsändamål — för sjömätningsarbete. Av sjöfartsverket avi­</span>serade effektivitetshöjande åtgärder i befintliga fartyg bör också inne­bära ökad sjömätningskapacitet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Mot bl. a. den angivna bakgrunden och i avvaktan på den närmare </span>utvärderingen av användningen av isbrytare för sjömätningsändamål är jag inte beredd att förorda av sjöfartsverket begärda medel för ett nytt, stort sjömätningsfartyg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>När det gäller verksamheten vid sjökarteavdelningen förordar jag som nämnts medel för att förstärka planeringsfunktionen vid avdel­ningen.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Redan genom de automatiska kostnadsökningarna stiger kostnadema för verksamheten under anslaget Farledsverksamhet, exkl. isbrytning kraftigt. Sjöfartsverket anser det inte möjligt att möta kostnadsökning­arna med ökade intäkter inom nuvarande avgiftssystem. Verket lägger i sin anslagsframställning fram förslag till en omläggning av avgifts-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4123> <p class=MsoNormal style='margin-bottom:21.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4124> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 140</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>systemet som bl. a. innebär införandet av en särskild vamavgift. Ver­kets förslag remissbehandlas f. n. tillsammans med betänkandet (Ds K 1975: 8) Säkerhet i farled som i september 1975 lagts fram av en sär­skUt tUlkallad sakkunnig med uppdrag att se över sjöfartsverkets för­slag om utvidgad skyldighet att anlita lots, m. m.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'>I avvaktan på ställningstagandet till avgiftsförslaget har beslutats om en höjning av de statliga fyr- och lotsavgifterna den 1 febmari 1976. Efter höjningen kvarstår ännu ett betydande underskott i verksam­heten för såväl innevarande som nästa budgetår. Jag beräknar de in­täkter som redovisas på statsbudgetens inkomstsida och som är hänför­liga tUl programmet Farledsverksamhet tUl ca 155 milj. kr. för budgel­året 1976/77.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'>Efter samråd med chefen för försvarsdepartementet räknar jag med ett särkostnadsbidrag från fjärde huvudtiteln om 1,8 milj. kr. för all täcka kostnadema för den under programmet Farledsverksamhet in­gående militära sjökartläggningen.</p> <p class=MsoNormal style='text-indent:9.6pt'>Under anslaget <span style='letter-spacing:2.4pt'>Isbrytning</span> föreslår jag en medelsanvisning av 81,5 mUj. kr., vUket innebär en ökning med 18 mUj. kr. Det ökade be­hovet av medel beror i första hand på kostnadsökningar genom den på­gående utbyggnaden av isbrytarkapaciteten. År 1973 levererades som nämnts vänerisbrytaren Ale, år 1974 isbrytaren Atle och år 1975 is­brytaren Frej. I slutet av år 1977 beräknas leverans ske av den under våren 1975 beställda isbrytaren I, som blir ett systerfartyg till Atle och Frej. För att förstärka planeringen och den operativa ledningen av isbrytningsverksamheten beräknar jag medel för en ytterligare tjänst inom verkets isbrytningsfunktion. Vidare har jag i likhet med före­gående år räknat medel för visst forsknings- och utredningsarbete rö­rande vintersjöfarten, bl. a. i samarbete med finska sjöfartsstyrelsen.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'>Under anslaget <span style='letter-spacing:2.2pt'>Fartygsverksamhet</span> beräknar jag 16,5 milj. kr., vilket innebär en ökning med 3,2 milj. kr. Löne- och prisomräk­ning, höjt lönekostnadspålägg samt viss kapitalkostnadsökning beräk­nas till 2,8 mUj. kr. Sedan hänsyn tagits lill beräknade inkomstökning­ar m. m. ger den förordade medelsanvisningen ett uirymme av 600 000 kr. för volymökningar. Av detta belopp räknar jag 170 000 kr. för en förstärkning av verkets resurser för utredning av sjöolyckor. Jag åter­kommer härtill i det följande.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.35pt'>En förstärkning av verkets resurser för insatser inom arbetsmUjö-området är angelägen. Jag beräknar 430 000 kr. för tre nya tjänster inom sjöfartsinspektionens arbetsmiljöenhet och sektionen för transport av farligt gods samt för vissa konsulttjänster.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'>Jag beräknar i likhet med sjöfartsverket de intäkter som redovisas på statsbudgetens inkomstsida och som är hänförliga till programmet Fartygsverksamhet till 14,6 mUj. kr. för budgetåret 1976/77. Hänsyn har härvid tagits till en viss höjning av skeppsmätningsavgiftema från den 1 januari 1976.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4125> <p class=MsoNormal style='margin-bottom:20.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4126> <p class=MsoNormal style='margin-left:3.1pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 141</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>Efter samråd med chefen för jordbraksdepartemenlel beräknar jag <span style='letter-spacing: -.05pt'>bidragen från yrkesfisket och frilidsbålstrafiken för att täcka dessa in-</span>tressegrappers andel av sjöfartsverkets kostnader under programmen Farledsverksamhet och Fartygsverksamhet till sammanlagt 9 958 000 <span style='letter-spacing:-.05pt'>kr., varav 6 480 000 kr. ulgör samkostnadsbidrag och 3 478 000 kr. </span>särkostnadsbidrag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under anslaget <span style='letter-spacing:2.25pt'>Övrig</span> <span style='letter-spacing:2.35pt'>verksamhet</span> beräknar jag 2 milj. kr., varav 605 000 kr. avser kostnader för radiotjänst åt sjöfarten. För de kostnader och intäkter som kan uppkomma vid av sjöfartsverket vidtag­<span style='letter-spacing:-.05pt'>na tvångsåtgärder enligt lagen (1972: 275) om åtgärder mot vattenför­</span>orening från fartyg har jag — med hänvisning till mina uttalanden i prop. 1974: 1 (bU. 8 s. 122) — tagit upp formella belopp om vardera 1 000 kr. För kostnader som har samband med sjöfartsverkets omloka­lisering till Norrköping i oktober 1975 — främst kostnader i Stock­holm för personliga tjänster för anställda med s. k. NOM-garanti — beräknar jag 1,3 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>I anslutning härtill vill jag redogöra för behandlingen av frågan om den framtida <span style='letter-spacing:2.25pt'>organisationen</span> av den <span style='letter-spacing:2.05pt'>verkstads-</span><span style='letter-spacing: 2.2pt'>rörelse</span> m.m. som <span style='letter-spacing:2.35pt'>sjöfartsverket</span> nu <span style='letter-spacing:2.3pt'>bedriver</span> i Stockholm, på Skeppsholmen och vid Rosenvik på Djurgården. Frågan <span style='letter-spacing: -.05pt'>har tidigare bl. a. behandlats i riksdagens skrivelse 1974: 105. I för­</span>svarsutskottets utlåtande (FöU 1974: 15) angavs att det kunde finnas skäl att i samband med övervägandena om den framtida lokaliseringen av verksamheten bl. a. beakta möjligheterna att använda verkstäderna vid ostkustens örlogsbas på Muskö och andra befintliga resurser i syfte att nå fram till en driftekonomiskt optimal lösning inom den samlade statliga verksamheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>En arbetsgrapp som arbetat sedan sommaren 1974 har i maj 1975 redovisat sina förslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den nuvarande verksamheten vid Rosenvik omfattar central elverk-<span style='letter-spacing: -.05pt'>stad med tUlhörande utvecklingskontor, centralt förråd samt varv och </span>verkstad för främst lotsbåtar. Vidare ombesörjs från den centrala el­verkstaden regional fyrservice för nedre norra och mellersta lotsdislrik-<span style='letter-spacing: -.1pt'>ten. På Skeppsholmen finns sjömätningsdepå med tUlhörande varv och </span>verkstad.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Sammanlagt är omkring 50 personer sysselsatta i den aktuella verk­</span>samheten.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'>Arbetsgmppens förslag innebär i huvudsak att</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:14.4pt;margin-bottom:.0001pt;text-indent:-14.4pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>elverkstaden med tUlhörande utvecklingskontor samt centralförrå­det lokaliseras tUl Norrköping</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:14.4pt;margin-bottom:.0001pt;text-indent:-14.4pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>den på Skeppsholmen bedrivna förrådshållningen och underhållet av </span><span style='letter-spacing:-.1pt'>sjömätningsmaterielen under en försöksperiod förläggs till ostkustens </span>örlogsbas på Muskö, varvid anläggningen på Skeppsholmen helt kan avvecklas</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>den vid Rosenvik bedrivna varvs- och verkstadsrörelsen avvecklas,</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4127> <p class=MsoNormal style='margin-bottom:18.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4128> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 142</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>varvid motsvarande funktioner placeras vid ostkustens örlogsbas på </span>Muskö eller vid andra befintliga varv — distriktsförrådet för mellersta lotsdistriktet och den regionala fyr­servicen för nedre norra och mellersta lotsdistrikten i avvaktan på resultatet av pågående utredning om sjöfartsverkets regionala orga­<span style='letter-spacing:-.1pt'>nisation m. m. övergångsvis Ugger kvar vid Rosenvik.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.35pt'>Förslagen medför att 22 anställda vid elverkstaden och centralför­rådet omlokaliseras lill Norrköping. Sex anställda som nu ombesörjer den regionala fyrservicen för nedre norra och mellersta lotsdistrikten stannar övergångsvis i Stockholm. Sju anställda på Skeppsholmen och tolv anställda vid Rosenvik, som är sysselsatta med varvs- och verk­stadsarbete erbjuds anställning vid ostkustens örlogsbas på Muskö, me­dan två anställda på Skeppsholmen som nu är sysselsatta i arbelsledan­de funktion resp. med kontorsgöromål beräknas kvarstå i sjöfartsverkets tjänst som kontrollanter vid örlogsbasen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Enligt arbetsgmppens förslag bör omlokaliseringen genomföras un­der hösten 1977.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Sedan berörda myndigheler och personalorganisationer yttrat sig över </span>förslagen har regeringen den 18 december 1975 uppdragit åt sjöfartsver­<span style='letter-spacing:-.05pt'>ket att — i tillämpliga delar i samråd med försvarets materielverk och </span><span style='letter-spacing:-.1pt'>byggnadsstyrelsen — i huvudsaklig överensstämmelse med ulredningens </span>förslag planera den framtida organisationen av den aktuella verksam­heten.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Jag övergår härefter till att redovisa min syn på sjöfartsverkets för­slag tUl <span style='letter-spacing:2.4pt'>organisation</span> <span style='letter-spacing: 2.1pt'>och</span> <span style='letter-spacing:2.5pt'>handläggningsordning </span>för   <span style='letter-spacing:2.4pt'>utredning</span>   <span style='letter-spacing: -.2pt'>av   </span><span style='letter-spacing:2.25pt'>allvarligare</span><span style='letter-spacing:-.2pt'>   </span><span style='letter-spacing:2.2pt'>sjöolyckor</span><span style='letter-spacing:-.2pt'>   m.m.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'>I likhet med sjöfartsverket och de remissinstanser som uttalat sig i denna fråga anser jag det vara av stor betydelse för etl framgångsrikt förebyggande sjösäkerhetsarbete att allvarligare olyckor inom sjöfarten utreds snabbi och effekti-vt. Utredningens viktigaste uppgift måsle vara <span style='letter-spacing:-.05pt'>alt klarlägga orsakskomplexet och eventuella brister i det totala säker­</span>hetssystemet för att man genom förebyggande åtgärder skall kunna för­hindra att liknande olyckor upprepas.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'>Sjöförklaringsinstitutet har sedan mycket länge både i Sverige och i <span style='letter-spacing:-.05pt'>övriga nordiska länder varit den form genom vilken sjöolyckor utretts. Systemet med sjöförklaring moderniserades år 1967 genom bl. a. om­</span>fattande ändringar i sjölagen (1891: 35 s. 1). I samband med dessa <span style='letter-spacing: -.05pt'>förändringar infördes i sjölagen en ny bestämmelse som ger regeringen möjlighel alt i vissa fall förordna om särskild undersökningskommission. </span>Särskild undersökningskommission har hittiUs inte förordnals vid sjö­olycka som drabbat svenskt fariyg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den snabba tekniska utvecklingen inom sjöfarten och en i väsentliga delar förändrad sjöfartsslmktur har undan för undan skärpt kraven på <span style='letter-spacing:-.05pt'>det totala sjösäkerhetssystemets tillförlitlighet och effektivitet. Helt na­</span>turligt får dessa förändrade förhållanden sin största betydelse när det</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4129> <p class=MsoNormal style='margin-bottom:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4130> <p class=MsoNormal style='margin-left:8.15pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 143</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'>gäller det förebyggande säkerhetsarbetet. Genom att detta är starkt be­roende av de erfarenheter m. m. som kan dras av inträffade sjöolyckor <span style='letter-spacing:-.05pt'>är det enligt min mening angeläget att så långt möjligt förbättra också </span>systemet för utredande av sjöolyckor och uppföljning av incidenter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:9.35pt'>På regeringens uppdrag har sjöfartsverket närmare studerat förut­sättningarna för att inom nuvarande lagstiftnings ram förbättra syste­met för utredning av sjöolyckor m. m. Sjöfartsverkets förslag innebär i korthet inrättandet av en från sjöfartsverket fristående permanent have­rikommission för sjöolyckor samt en förstärkning inom sjöfartsverkets <span style='letter-spacing:-.05pt'>säkerhetssektion med två specialinspektörer för utredning av sjöolyckor. </span>Inspektörerna förutsätts vara verksamma i anslutning till nuvarande former för utredning genom sjöförklaring men också fungera som ex­perter hos den permanenta haverikommissionen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Sjöfartsverkets förslag behandlades kortfattat i prop. 1975: 1 bil. 8 (s. 132). Jag anmälde därvid att förslag tUl ny organisalion för utred­ning av civila och militära luftfartsolyckor hade väckts i annan ordning och att de båda förslagen vid denna tidpunkt var föremål för delvis <span style='letter-spacing:-.05pt'>gemensam remissbehandling. Framför allt med hänsyn till haveriutred­ningsverksamhetens stora betydelse för ett effektivt förebyggande sjö­</span>säkerhetsarbete fann jag lämpligt att — ulan atl avvakta prövningen av <span style='letter-spacing: -.05pt'>de två förslagen — föreslå alt medel anvisades för en inspektör hos </span>sjöfartsverket för haveriutredning. Möjligheterna till en eventuell or­ganisatorisk samordning av en permanent haverikommission för sjö­farten och en ny organisation för utredning av civila och militära luft­fartsolyckor har i remissbehandlingen tagits upp av bl. a. statskontoret och riksrevisionsverket. Frågan om en sådan samordning måste enligt min mening övervägas ytterligare innan ställning kan tas. En anpassning av nuvarande utredningssystem för sjöfarten till de synpunkter och för­slag som framförts av sjöfartsverket är enligt min mening angelägen från sjösäkerhetssynpunkt och kan ske i former som inte föregriper en eventuell samordning framöver av de två verksamhetsområdena.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>På sätt sjöfartsverket föreslagit bör enligt min mening inom sjöfarts­verkets säkerhetssektion finnas tiUgång till två specialinspektörer för </span>utredning av sjöolyckor. Jag förordar därför alt 170 000 kr. ställs till sjöfartsverkets förfogande för att medge inrättande av ytterligare en <span style='letter-spacing:-.05pt'>haveriinspektörstjänst m. m. Härigenom skapas enligt min mening för­</span>utsättningar för sjöfartsverket att på ett betydUgt effektivare sätt della i det utredningsarbete i anslutning tUl sjöförklaringar, såväl i Sverige som utomlands, som åvilar verket.</p> <p class=MsoNormal style='margin-right:6.5pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Vissa åtgärder behövs därutöver för att säkerställa behovet av ut­redningsresurser i personellt, administrativt och tekniskt avseende vid förordnande av särskild undersökningskommission vid allvarligare sjö­olyckor enligt föreskrifterna i sjölagen. Sålunda bör enligt min mening </span>planeringsåtgärder vidtas för alt en sådan särskild undersöknings­kommission med nödvändig snabbhet skall kunna träda i verksamhet</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4131> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4132> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 144</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>vid inträffade allvarliga sjöolyckor. Ett lämpligt anlal personer med juridisk, nautisk och teknisk utbildning och erfarenhet bör därför i <span style='letter-spacing:-.05pt'>förväg finnas utsedda för att ingå i särskild undersökningskommission. </span>Dessa personer bör beredas tillfäUe att i lämplig omfattning genom­gå särskild utbildning i haveriutredningsteknik. Om möjligt bör i vart fall de personer som avses fungera som ordförande i särskild undersök­ningskommission kunna frigöras från sin ordinarie anställning för full­<span style='letter-spacing:-.05pt'>görande av tjänstgöring i undersökningskommissionen.    .</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Nödvändiga kansliresurser bör enligt min mening kunna tillhanda­hållas av sjöfartsverket. De två specialinspektörerna för utredning av sjöolyckor bör på sätt föreslagils av sjöfartsverket kunna delta i den <span style='letter-spacing:-.05pt'>särskilda undersökningskommissionens arbete som experter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>För kostnader för arvoden, ulbUdning m. m. som kan beräknas upp­komma vid sidan av den egentliga haveriulredningsverksamheten beräk­</span>nar jag 50 000 kr. för budgetåret 1976/77 under anslaget D 4. Övrig <span style='letter-spacing:-.05pt'>verksamhet. Kostnader för utredningsverksamheten — som inte i förväg </span>kan beräknas — bör belasta samma post vilken av detla skäl bör be­räknas förslagsvis.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Det bör åvila sjöfartsverket att föreslå vid vilka olyckor särskild un­</span>dersökningskommission bör förordnas. Omständigheterna vid en all­varligare sjöolycka är som regel sådana att ett beslut om att förordna <span style='letter-spacing:-.1pt'>särskild undersökningskommission bör kunna meddelas snabbt. På grund </span>härav förordar jag att ett sådant beslut — liksom när det gäller att för­ordna särskild undersökningskommission vid luftfartsolycka — skall kunna tas av chefen för kommunikationsdepartementet. Efler samråd med chefen för justitiedepartementet koinmer frågan om den ändring i sjölagen som föranleds härav att tas upp.</p> <p class=MsoNormal style='margin-left:9.85pt'>Jag hemställer att regeringen</p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.6pt'>ger riksdagen till känna vad jag har anfört i det föregående om sjöfarten.</p> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>D 1. Farledsverksamhet, exkl. isbrytning</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:166.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Utgifl 125 276 000 <span style='letter-spacing:-.1pt'>1975/76 Anslag 131 841 000 1976/77 Förslag     165 572 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från anslaget betalas den del av utgifterna under programmet Far­ledsverksamhet som är att hänföra lill farledsutmärkning (fyrar, bojar, prickar), radionavigering (decca), förvallning av kanaler och fördju­<span style='letter-spacing:-.05pt'>pade farleder, sjöfartsverkels insats inom sjöräddningsväsendel, sjö­</span>kartläggning och lotsväsendet. Vidare betalas härifrån utgifterna för central administration, utvecklingsverksamhet, regional administration och publikationer till den del de är att hänföra till nämnda verksam­hetsgrenar.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4133> <p class=MsoNormal style='margin-bottom:17.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4134> <p class=MsoNormal style='margin-left:2.4pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 145</p> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Delprogram</span></p> </td> <td width=54 rowspan=2 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1974/75 </span><span style='font-size:9.0pt'>Utfall</span></p> </td> <td width=60 rowspan=2 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:.95pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>1975/76 </span><span style='font-size:9.0pt'>Anvisat</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Beräknat</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>1976/77</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Verket</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>ganden</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 colspan=2 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>tusental kr.</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1. Central administration</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>9 051</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>10 082</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>14 873</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>13 466</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>2. Utvecklingsverksamhet</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>332</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>373</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>800</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>418</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>3. Regional administration</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>2 692</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>2 709</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 319</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 319</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>4. Fyrar och andra säkerhets-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>anstalter</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>30 007</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>33 845</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>42 297</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>39 319</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>5. Radionavigeringsstationer</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>5 160</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>5 687</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 065</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6 865</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>6. Kanaler och fördjupade farieder</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>306</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>432</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>571</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>471</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>7. Sjöräddning m. m.</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>1984</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>2 723</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 543</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 219</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>8. Sjökartläggning</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>15 842</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>17 081</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>22 514</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>20 307</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>9. Lotsväsendet</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>70 053</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>68 942</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>92 073</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>89 856</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10. Publikationer</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>808</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>651</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>965</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>761</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:58.55pt'><span style='font-size:9.0pt'>Summa kostnader</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>136 235</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt'>142 525</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>188 020</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.4pt'>178 001</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avgår intäkter:</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Under anslaget</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>530</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>220</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 150</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>220</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Bidrag</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>8 596</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>9 393</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>14 773</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>11038</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Under fonden</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>1833</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>1071</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>1 171</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 171</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:48.5pt'><span style='font-size:9.0pt'>Summa utfall/anslag</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>125 276</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt'>131 841</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>168 926</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>165 572</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'>Efler samråd med chefen för försvarsdepartementet och chefen för jordbmksdepartementet och med hänvisning till vad jag anfört i det föregående under den allmänna sjöfartsöversikten och till sammanställ­ningen beräknar jag anslaget till 165 572 000 kr. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:65.05pt; margin-left:41.05pt;text-indent:-9.85pt'><span style='letter-spacing:-.05pt'>att till Farledsverksamhet, exkl. isbrytning för budgetåret 1976/77 </span>anvisa ett förslagsanslag av 165 572 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4135> <p class=MsoNormal><b>D 2. Isbrytning</b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>1974/75 Utgift <span style='letter-spacing:-.05pt'>1975/76 Anslag </span>1976/77 Förslag</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.1pt'><span style='letter-spacing:-.25pt'>39 660 000 </span><span style='letter-spacing:-.3pt'>63 565 000 81 519 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4136> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från anslaget betalas den del av utgifterna under programmet Far­ledsverksamhet som är att hänföra till statens isbrylningsverksamhet.</p> <p class=MsoNormal style='margin-top:43.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>10    Riksdagen 1975/76. 1 saml. Nr 100. Bil 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4137> <p class=MsoNormal style='margin-bottom:18.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4138> <p class=MsoNormal style='margin-left:4.3pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 146</p> <p class=MsoNormal style='margin-bottom:15.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Delprogram</span></p> </td> <td width=68 rowspan=3 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 rowspan=2 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-right:1.45pt;text-indent:.5pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>1974/75 </span><span style='font-size:9.0pt'>Utfall</span></p> </td> <td width=60 rowspan=2 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1975/76 </span><span style='font-size:9.0pt'>Anvisat</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Beräknat</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>1976/77</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Verket</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:9.0pt'>Föredra­<span style='letter-spacing:-.1pt'>ganden</span></span></p> </td> </tr> <tr style='height:17.3pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 colspan=2 valign=top style='width:86.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>tusental kr.</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.25pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>1.</span><span style='font-size:9.0pt'>   <span style='letter-spacing:-.05pt'>Administration</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt'>2.  Isbrytning</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:9.0pt'>427 <span style='letter-spacing:-.5pt'>39 261</span></span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.45pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>671 62 944</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1017 84 686</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>891 80 678</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=178 colspan=2 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:58.8pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa kostnader</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:7.45pt'><b><span style='font-size: 9.0pt;letter-spacing:-.3pt'>39 688</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt'>63 615</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:9.0pt'>85 703</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>81569</span></b></p> </td> </tr> <tr style='height:23.05pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>Avgår intäkter: Under anslaget</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:9.0pt'>28</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>50</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>50</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>50</span></b></p> </td> </tr> <tr style='height:17.75pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:48.25pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Summa</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>utfall/anslag</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:7.2pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>39 660</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt'>63 565</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt'>85 653</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>81519</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:3.1pt'>Med hänvisning tiU vad jag anfört i det föregående under den all­männa sjöfartsöversikten och till sanmianställningen beräknar jag an­slaget tUl 81 519 000 kr. Jag hemstäUer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:41.5pt;text-indent:-9.35pt'><span style='letter-spacing:-.05pt'>att tUl Isbrytning för budgetåret 1976/77 anvisa ett förslagsanslag </span>av 81 519 000 kr.</p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>D 3. Fartygsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:168.25pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'>1974/75 Utgift 113 298 000 1975/76 Anslag 13 257 000 <span style='letter-spacing:-.05pt'>1976/77 Förslag       16 464 000</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>' Inkl. del förutvarande delprogrammet Registrering av fartyg.</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:10.1pt'>Från anslaget betalas utgifterna tmder programmet Fartygsverksam­het för sjöfartsinspektion m. m., skeppsmätning, sjöleknisk utrednings­verksamhet och sjömansnämnden. Vidare betalas härifrån utgiftema för central administration till den del de är att hänföra till nämnda verk­samhetsgrenar.</p> <p class=MsoNormal style='margin-bottom:3.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Delprogram</span></p> </td> <td width=64 rowspan=2 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>1974/75 </span><span style='font-size:9.0pt'>Utfall</span></p> </td> <td width=60 rowspan=2 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>1975/76 </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Anvisat</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknat</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>1976/77</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>Verket</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=117 colspan=2 valign=top style='width:88.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt'>lusental kr.</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:59.5pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>1.</span><span style='font-size:9.0pt'>   Central administration</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.</span><span style='font-size:9.0pt'>   <span style='letter-spacing:-.05pt'>Sjöfartsinspektion m. m.</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt'>3.   Skeppsmätning</span></p> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>4.</span><span style='font-size:9.0pt'>   <span style='letter-spacing:-.1pt'>Sjöteknisk utrednings­<br> </span>verksamhet</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>5.   Sjömansnämnden</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>869</span></p> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>10 403</span></p> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>1510</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>498 381</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>981</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>10 330</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>1621</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.2pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>539 386</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:4.55pt'><span style='font-size:9.0pt'>1   317<br> 13 694</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>2     068</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>647 417</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1     114<br> 12 764</span></p> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:9.0pt'>2       068</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>820 418</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:34.55pt'><span style='font-size:9.0pt'>Summa kostnader</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:9.0pt'>13 661</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:9.0pt'>13 857</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:9.0pt'>18143</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:6.5pt'><b><span style='font-size:9.0pt'>17184</span></b></p> </td> </tr> <tr style='height:26.15pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-right:55.2pt'><span style='font-size:9.0pt'>Avgår intäkter: Bidrag</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>600</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>600</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>720</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:9.0pt'>720</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt'>Summa utfall/anslag</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:9.0pt'>13 061</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:9.0pt'>13 257</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt'>17 423</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:6.5pt'><b><span style='font-size:9.0pt'>16 464</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4139> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4140> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 147</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'>Efter samråd med chefen för jordbmksdepartementet och med hän­visning till vad jag anfört i det föregående under den allmänna sjö­fartsöversikten och tUl sammanställningen beräknar jag anslaget till 16 464 000 kr. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.8pt;text-indent:-9.6pt'>att tUl Fartygsverksamhet för budgetåret 1976/77 anvisa ett för­slagsanslag av 16 464 000 kr.</p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b>D 4. Övrig verksamhet</b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.2pt'>2 418 000</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>2 197 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>1 994 000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från anslaget betalas utgiftema under programmet övrig verksamhet för viss radiotjänst åt sjöfarten, vissa kostnader för sjöfartsverkets om­lokalisering, åtgärder mot vattenförorening från fartyg och särskUd undersökningskommission vid sjöolyckor.</p> <p class=MsoNormal style='margin-bottom:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Delprogram</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1974/75</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span></p> </td> <td width=116 valign=top style='width:87.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Beräknat 1976/77</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Utfall</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Anvisat</span></p> </td> <td width=116 valign=top style='width:87.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>Verket       Föredra­ganden</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=176 colspan=2 valign=top style='width:132.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt'>tusental kr.</span></p> </td> </tr> <tr style='height:88.3pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:88.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>1.</span><span style='font-size:9.0pt'>   Radiotjänst ät sjöfarten</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>2.</span><span style='font-size:9.0pt'>   <span style='letter-spacing:-.1pt'>Försöksverksamhet avseende<br> </span>förebyggande åtgärder mot<br> vattenförorening</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>3.</span><span style='font-size:9.0pt'>   <span style='letter-spacing:-.05pt'>Omlokaliseringskostnader</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt'>4.   Åtgärder mot vatten­<br> förorening</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>5.</span><span style='font-size:9.0pt'>   <span style='letter-spacing:-.05pt'>Särskild undersöknings­<br> kommission vid sjöolyckor</span></span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:88.3pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>600</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.8pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:5.5pt'><span style='font-size:9.0pt'>495 1323</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:88.3pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>605</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:11.3pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:14.9pt'><span style='font-size:9.0pt'>1 1 591</span></p> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:9.0pt'>1</span></b></p> </td> <td width=116 valign=top style='width:87.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:88.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>605             605</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1                 1</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 338           1 338</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:11.05pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1                  1 <span style='letter-spacing:-.05pt'>—               50</span></span></p> </td> </tr> <tr style='height:14.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:34.1pt'><span style='font-size:9.0pt'>Summa kostnader</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt'>2 418</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:9.0pt'>2198</span></b></p> </td> <td width=116 valign=top style='width:87.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>1 945           1 995</span></b></p> </td> </tr> <tr style='height:41.3pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:9.0pt'>Avgår intäkter: Under anslaget</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Summa utfall/anslag</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:9.0pt'>2 418</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.3pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:16.1pt'><b><span style='font-size:9.0pt'>1 2197</span></b></p> </td> <td width=116 valign=top style='width:87.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.05pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>1                  1 <span style='letter-spacing:-.15pt'>1 944          1 994</span></span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med hänvisning till vad jag anfört i det föregående under den all­männa sjöfartsöversikten och till sammanställningen beräknar jag an­slaget till 1 994 000 kr.</p> <p class=MsoNormal style='margin-left:11.3pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-9.35pt'>att till Övrig verksamhet för budgetåret 1976/77 anvisa ett för­slagsanslag av 1 994 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4141> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4142> <p class=MsoNormal style='margin-left:4.55pt'><b>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 148</b></p> <p class=MsoNormal style='margin-top:27.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>Övriga sjöfartsändamäl</span></b></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>D 5. Handelsflottans pensionsanstalt</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>                 </span>1000</p> <p class=MsoNormal style='margin-left:4.55pt'>1975/76 Anslag<span style='font-family:Arial'>               </span><span style='letter-spacing: -.35pt'>1 000</span></p> <p class=MsoNormal style='margin-left:4.3pt'>1976/77 Förslag<span style='font-family:Arial'>               </span><span style='letter-spacing: -.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:10.1pt'>Handelsflottans pensionsanstalt (HPA) handlägger ärenden om pen­sionering av sjömän enligt kungörelsen (1972:412, ändrad 1975:984) om sjömanspension.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'>EnUgt lagen (1961: 300, ändrad senast 1975: 952) om avgift för sjö­folks pensionering skall redare betala avgift för beredande av pension åt sjömän, vilka som manskap varit anställda på svenskt handelsfartyg i utrikes fart.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kostnaderna för pensionsanstaltens administration bestrids med av­gifterna. Av dessa medel tas ett så stort belopp tUl uppbörd under anslaget till pensionsanstalten, som motsvarar summan av anstaltens avlöningar och omkostnader med avdrag för ett formellt belopp av <span style='letter-spacing:-.05pt'>1 000 kr. Sistnämnda belopp utgör den anslagsmässiga nettoutgiften. </span>Pensionsanstalten leds ay en direktion med företrädare för staten. Svenska sjöfolksförbundet och Sveriges redareförening. Dessutom ingår i direktionen pensionsanstaltens direktör, som har den omedelbara led­ningen av verksamheten.</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 rowspan=2 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad ä</span></p> </td> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ndring 1976/77</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Pensions­</span><span style='font-size:9.0pt'>anstalten</span></p> </td> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Föredraganden</span></p> </td> </tr> <tr style='height:38.9pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Personal</span></i></p> <p class=MsoNormal style='margin-right:8.65pt;text-indent:.25pt'><span style='font-size:9.0pt'>Handläggande personal övrig personal</span></p> </td> <td width=74 rowspan=2 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>2</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>5</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>7</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>437 200</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>1000</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>7000</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>35 000</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>32 200</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>50 000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:34.55pt'>—</p> </td> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:73.9pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Anslag</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Utbetalningskostnader</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.9pt'> <p class=MsoNormal style='margin-left:6.5pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>-1-137 200 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>-+-    1000 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>-1-    1000 </span><span style='font-size:9.0pt'>+    5 000 <span style='letter-spacing:-.4pt'>-1-    3 300</span></span></p> </td> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.9pt'> <p class=MsoNormal style='margin-left:46.1pt'><span style='font-size:9.0pt'>-Hl 32 700 -f    1000 -\-    1000 -f    5 000 -t-    3 300</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:9.0pt'>562 400</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.45pt'>-1-147 500</span></b></p> </td> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>-H43 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Handelsflottans pensionsanstalt</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.7pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m. m. 147 500 kr., varav 12 700 kr. av­ser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Summan av posterna tUl avlöningar och omkostnader blir enligt anstaltens förslag (562 400-1-147 500) 709 900 kr. TiU uppbörd under</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4143> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4144> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 149</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>anslaget skulle således tas (709 900-1 000) 708 900 kr. och medelsan­<span style='letter-spacing:-.05pt'>visningen på statsbudgeten ske med oförändrat 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.35pt'>att tUl Handelsflottans pensionsanstalt för budgetåret 1976/77 anvisa ett anslag av 1 000 kr.</p> <p class=MsoNormal style='margin-top:53.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>D 6. Bidrag till vissa resor av sjöfolk</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>               </span><span style='letter-spacing: -.25pt'>82 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.3pt'>100 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'>1976/77 Förslag<span style='font-family:Arial'>           </span><span style='letter-spacing:-.3pt'>100 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Anslaget används för att bereda sjöfolk i utrikes fart nedsättning i biljettkostnader i vissa fall för resor tUl och från hemorten.</p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.6pt'>att till Bidrag till vissa resor av sjöfolk för budgetåret 1976/77 anvisa ett förslagsanslag av 100 000 kr.</p> <p class=MsoNormal style='margin-top:52.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>D 7. Avsättning till handelsflottans kultur- och fritidsfond</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>              </span><span style='letter-spacing:-.25pt'>520 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.25pt'>500 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1976/77 Förslag<span style='font-family:Arial'>               </span><span style='letter-spacing: -.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;text-indent:9.35pt'>Handelsflottans välfärdsråd planlägger och samordnar välfärdsarbe­tet för sjöfolk. Rådet som är en statlig myndighet består av bl. a. re­presentanter för arbelsgivamas och arbetstagamas organisationer inom handelsflottan. Välfärdsrådets verksamhet innefattar bl. a. stöd åt sjö-fartshotellverksamhet, sjöfartsklubbar och fritidsanläggningar samt an­<span style='letter-spacing:-.05pt'>skaffning och distribution tUl fartygen av fUmer, TV-kassettprogram, </span>ljudband, tidningar och böcker, allt i syfte att motverka den isolering, som arbetet ombord på fartyg kan medföra.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Handelsflottans välfärdsråd har i skrivelse den 19 augusti 1975 hem­ställt om anslag för budgetåret 1976/77.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4145> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4146> <p class=MsoNormal style='margin-left:2.4pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet iso</p> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=160 colspan=3 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>Välfärds-</span></p> </td> <td width=77 colspan=2 valign=top style='width:58.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>rådet</span></p> </td> <td width=77 colspan=2 valign=top style='width:58.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>draganden</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Antal anställda</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:30.95pt'><span style='font-size:9.0pt'>15</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:27.35pt'>+ 1</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:14.4pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Utgifter</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1 143 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>-1-425 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>-1-</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>327 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>3 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:34.8pt'>—</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:8.4pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(även utrikes resor)</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>40 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+  10 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>8 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader m. m.</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>84 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+  16 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>-f-</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>16 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>63 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+  37 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:6.0pt'>4-</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>13 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Bidrag till välfärdsverksamhet</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1 200 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>-t-150 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><i><span style='font-size: 12.0pt'>+</span></i></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>140 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Filmverksamhet</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1 100 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:35.3pt'>—</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:8.9pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tidningar, böcker m. m.</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>270 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>-h 50 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><i><span style='font-size: 12.0pt'>+</span></i></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>50 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>TV-verksamhet</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>2 241 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>-1-102 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><i><span style='font-size: 12.0pt'>+</span></i></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>69 000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt'>6 144 000</span></b></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:9.0pt'>4-790 000</span></b></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:8.0pt'>-r</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>623 000</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Inkomster</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avgifter, räntor m. m.</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>1610 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>-  10 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.1pt'>—</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>510 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Avsättning till handelsflottans</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kultur- och fritidsfond'</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>500 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:35.75pt'>—</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.6pt'>—</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>499 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>2 110 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:9.0pt'>- 10 000</span></b></p> </td> <td width=77 colspan=2 valign=top style='width:58.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>-1009 000</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknat underskott att utgä ur</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>handelsflottans kultur- och</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=165 valign=top style='width:124.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>fritidsfondi</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt'>4 034 000</span></b></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:9.0pt'>»-f <span style='letter-spacing:-.5pt'>800 000</span></span></b></p> </td> <td width=77 colspan=2 valign=top style='width:58.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>»+1632 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>1 T. o. m. budgetåret 1975/76 fonden benämnd handelsflottans välfärdsfond. </span>' Beräknat enligt hittillsvarande finansieringsform. » Beräknat enligt nu beslutad finansieringsform.</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Handelsflottans välfärdsråd</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Välfärdsrådets anslagsframställning bygger på oförändrade finansie­ringsformer. Välfärdsavgiftema beräknas till 500 000 kr. och statens motsvarande avsättning till den hittillsvarande handelsflottans välfärds­fond till samma belopp. Behållningen i fonden utgjorde vid utgången av budgetåret 1974/75 endast 281 000 kr. Underskotlen i den föreslag­na verksamheten bör därför enligt välfärdsrådets förslag täckas med etl särskUt anslag som beräknas till 4 834 000 kr., varav höjt lönekost­nadspålägg utgör 35 000 kr. Vidare begär välfärdsrådet ett investerings­anslag för välfärdsverksamheten om 200 000 kr. och ett tUläggsanslag för fUmverksamheten om 1 300 000 kr. Sammanlagt begär välfärds­rådet sålunda en medelsanvisning av 6 834 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Välfärdsrådet föreslår en förstärkning med en tjänst för TV-verk-samheten. Kostnaden för denna verksamhet beräknas till 2,5 milj. kr. Lönekostnaderna för TV-verksamheten, .160 000 kr., föreslås överföras tUl posten Lönekostnader, varför kostnaderna under posten TV-verk­samhet tas upp till ca 2,3 milj. kr. Det föreslagna tilläggsanslaget för filmverksamheten motiveras av önskvärdheten att hålla antalet filmer</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4147> <p class=MsoNormal style='margin-bottom:50.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4148> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet isi</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>vid 1974 års nivå, dvs. knappt 2 800 kopior. I övrigt är angivna kost­nadsökningar i stort sett alt hänföra tUl pris- och löneomräkning.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I prop. 1975/76: 73 (TU 1975/76: 10, rskr 1975/76: 89) om kuUur-och fritidsverksamhet inom handelsflottan behandlas frågor om den framtida inriktningen, organisationen och finansieringen av välfärdsar­betet inom handelsflottan. Enligt de i propositionen framlagda och av riksdagen godkända riktlinjema för verksamheten kommer välfärds-organet även i fortsättningen att vara en myndighet av verkstyp med benämningen handelsflottans kultur- och fritidsråd. Välfärdsverksamhe­ten kommer från budgetåret 1976/77 att finansieras via en handelsflot­tans kultur- och fritidsfond, som tillförs en andel av de statliga sjö-fartsavgiftema. Anslagets beteckning bör i samband härmed ändras till Avsättning tUl handelsflottans kultur- och fritidsfond. I och med omläggningen kommer den hittillsvarande lagen om avgifter lill väl­färdsanordningar för sjöfolk att upphävas. De statliga sjöfartsavgiftema måste för ändamålet höjas med ett belopp moisvarande ca 7 % av de nuvarande fyravgifterna. För att täcka verksamhetens beräknade drift-underskott — i storleksordningen 4 milj. kr. — under innevarande budgeiår har lagen om avgifter till välfärdsanordningar för sjöfolk ändrats per den 1 januari 1976 så att redarnas del av välfärdsavgifter­na har höjts.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I propositionen har vidare uttalats att del framöver kan komma att visa sig atl en finansiering med enbart sjöfartsavgifter inte förslår. Detta kan följa såväl av utgiftsanspråken i fråga om den verksamhet inom sjöfartsverkets ansvarsområde, som traditionellt finansieras genom dessa avgifter, som av utvecklingen såvitt avser välfärdsverksamheten. Med hänsyn härtill har möjligheten hållits öppen att också införa en särskild arbetsgivaravgift.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Avsättningen över slatsbudgeten lill handelsflottans kultur- och fri­tidsfond bör i fortsättningen tas upp med ett formellt belopp av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I enlighet med vad jag anmälde i prop. 1975/76: 73 avser jag ta ini­tiativ tUl en översyn av välfärdsrådels intema organisation.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Välfärdsrådets förslag om förstärkning av personalen för TV-verk-samheten får prövas i anslulning till denna översyn liksom frågan om det eventuella medelsbehovel för filmverksamheten utöver vad som täcks av inflytande fUmhyror. Även principema för debitering av filmhyror bör härvid ses över.</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>Jag hemslälier att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>att  till  Avsättning  till  handelsflottans  kultur-   och  fritidsfond för budgetåret 1976/77 anvisa ett förslagsanslag av 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4149> <p class=MsoNormal style='margin-bottom:44.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4150> <p class=MsoNormal style='margin-left:.25pt'><b>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet is2</b></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>D 8. Understöd åt skärgårdsrederier m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>              </span><span style='letter-spacing: -.3pt'>805 700</span></p> <p class=MsoNormal style='margin-left:.7pt'>1975/76 Anslag<span style='font-family:Arial'>            </span><span style='letter-spacing:-.25pt'>755 000</span></p> <p class=MsoNormal style='margin-left:.25pt'>1976/77 Förslag<span style='font-family:Arial'>            </span><span style='letter-spacing:-.3pt'>825 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från anslaget bestrids avtalsenligt vissa kosinader för upprätthållande av båttrafik i Stockholms skärgård.</p> <p class=MsoNormal style='margin-top:11.75pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>Staten lämnar enligt särskUt avtal bidrag tUl Waxholmsbolaget för tra­</span><span style='letter-spacing:-.05pt'>fik i Stockholms skärgård. För budgetåret 1976/77 beräknas statsbidraget </span>uppgå till 825 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag vill i sammanhanget erinra om att i prop. 1975/76: 88 om åtgär­der inom skärgårdsområdena bl. a. föreslås stöd tiU båttrafiken i skär­gårdarna. I samband härmed föreslås att sådana justeringar görs i del nämnda avtalet som direkt motiveras av bidragssystemet.</p> <p class=MsoNormal style='margin-left:10.55pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-10.3pt'>att  tUl   Understöd åt  skärgårdsrederier  m.m.  för  budgetåret <span style='letter-spacing: -.05pt'>1976/77 anvisa ett förslagsanslag av 825 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4151> <p class=MsoNormal style='margin-bottom:351.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4152> <p class=MsoNormal style='margin-left:1.9pt'><b>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 153</b></p> <p class=MsoNormal style='margin-top:28.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b>E. INSTITUT M. M.</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4153> <p class=MsoNormal style='margin-top:12.95pt'><b><span style='letter-spacing: -.1pt'>£ 1. Transportnämnden</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.3pt'>2 023 750</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=54 height=33> <tr> <td valign=top align=left height=33 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp; </span><span style='letter-spacing: -.3pt'>712 000</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp; </span><span style='letter-spacing: -.3pt'>162 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:54.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>1975/76 Anslag 1976/77 Förslag</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4154> <p class=MsoNormal style='margin-top:8.15pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Transportnämnden är enligt instmktionen (1967: 659) central myndig­</span><span style='letter-spacing:-.1pt'>het för planläggningen av den civila transportregleringsverksamheten vid </span>krig eller krigsfara. Nämnden svarar vidare för beredskapsplanläggning­en i fråga om drivmedelsransonering samt transportledningen på lands­väg, handhar tillslåndsgivningen för intemationella landsvägstranspor­ter samt fastställer rikets indelning i lokalområden för beställningstra­fik för godsbefordran. I nämndens arbetsuppgifter ingår även att med­dela undantag från förbud i vissa fall mot trafik med tyngre lastfordon och att fastställa allmänna grunder för uppställning av taxor för yrkes­mässig biltrafik samt meddela föreskrifter och anvisningar för sådan traflk.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Transportnämnden leds av en nämnd med fem ledamöter som utses av regeringen. Till sitt förfogande har nämnden en rådgivande dele­gation i vilken ingår nämndens ordförande samt företrädare för över­befälhavaren, civilförsvarsstyrelsen, postverket, statens jämvägar, sta­tens vägverk, sjöfartsverket, luftfartsverket, statens jordbruksnämnd och överstyrelsen för ekonomiskt försvar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'>Transportnämnden arbetar på två sektioner, en för beredskapsären­den och en för yrkestrafikärenden jämte administrativa ärenden.</p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.3pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 rowspan=2 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=175 colspan=2 valign=top style='width:131.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:25.45pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>Nämnden</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.15pt;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt;text-indent:-.5pt'><span style='font-size:9.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.9pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:9.0pt'>Handläggande personal övrig personal</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.6pt;margin-bottom: 0cm;margin-left:34.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>11 8</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.65pt;margin-bottom: 0cm;margin-left:33.6pt;margin-bottom:.0001pt'>+ 2 + 2</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:35.3pt'>—</p> </td> </tr> <tr style='height:12.25pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:34.1pt'><span style='font-size:9.0pt'>19</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:33.6pt'>+4</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:35.3pt'>—</p> </td> </tr> <tr style='height:12.25pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:55.7pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal style='margin-right:7.7pt;text-indent:.25pt'><span style='font-size:9.0pt'>Lönekostnader Sjukvård Reseersättningar Lokalkostnader Expenser därav engångsutgifter</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>1 435 800</span></p> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>2 600</span></p> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>54 200</span></p> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>139 650</span></p> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>79 750</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>+ 718 100 +       600 +    5 800 +  19 350 +  55 400 (11000)</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.7pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>+ 388 400 +      600 +    5 000 +  11000 + 45 000 (11000)</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:45.35pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa kr.</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>1 712 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+ 799 250</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>+450 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'>Inkomster vid transportnämnden i form av expeditionsavgifter redo­visas på driftbudgetens inkomstsida under Uppbörd i statens verksam-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4155> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4156> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 154</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>het, och beräknas budgetåret 1976/77 tiU 237 000 kr. (1975/76 228 000 kr.).</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Transportnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Pris- och löneomräkning för budgetåret 1976/77 utgör 409 100 kr., </span>varav 39 100 kr. avser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>0-altemativet (273 100 kr.) skulle innebära nedskärning av nämn­dens medel för löner, reseersättningar och expenser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Anspråken på nämndens sektion för allmänna ärenden och yrkes­trafikärenden fortsätter att öka. Detta gäller främst ärenden som rör <span style='letter-spacing: -.05pt'>tillståndsgivnuigen till utrikes lastbils- och busstrafik: Utvidgningen av </span>trafiken till länder i Främre Orienten som började under senare delen av år 1974 medför högre krav på insatser från nämndens sida. Kraven <span style='letter-spacing:-.05pt'>på insatser vid de årliga förhandlingarna för revision av landsvägs­</span>transportavtalen har likaledes ökat i takt med att sådana avtal slutits med allt fler länder. Nämnden kan inte med tillgängliga personella <span style='letter-spacing:-.05pt'>resurser tUlgodose dessa ökade krav på ett tillfredsställande sätt. Ytter­</span>ligare resurser behövs inom yrkestrafiksektionen, och nämnden tar där­för upp behov av förstärkning med en förste byråsekreterare (90 400 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Genom den starka ökningen i arbetsvolymen inom .nämndens olika </span>områden och personalökningen under de senasie åren krävs för en rationeUare användning av nämndens personella resurser anställning av en vaktmästare på heltid (57 922 kr.).</p> <p class=MsoNormal style='text-indent:9.6pt'><span style='letter-spacing:-.5pt'>4.</span>   Från och med hösien 1973 har nämndens arbetsuppgifter med<br> långsiktsplaneringen inom det ekonomiska försvaret ökat starkt. Efter<br> det att chefen för handelsdepartementet i januari 1975 utfärdat anvis­<br> ningar för fas 2 i perspeklivstudiearbetet framhöll nämnden i skrivelse<br> till regeringen den 25 februari 1975 att de nya anvisningarna kommer<br> att ställa ytterligare krav på insatser från transportnämnden. Erforder­<br> liga personella resurser måste därför ställas till nämndens förfogande<br> snarast och nämnden hemställde därför om medel för anställning av en<br> <span style='letter-spacing:-.05pt'>byrådirektör i F 17. I beslut den 7 maj 1975 bevUjade regeringen trans­<br> </span>portnämnden medel, motsvarande koslnaderna för en byråduektör i<br> F 17 under 3 månader, för perspeklivstudiearbetets fas 2. Härigenom<br> har behovet av förstärkning av nämndens resurser tiUfälligt tillgodo­<br> setts. Arbetsuppgifterna inom långsiktsplaneringen kan emellertid förut­<br> ses fortsätta i minst samma omfattning som tidigare. Nämnden tar där­<br> för upp behov av medel för en byrådirektör för dessa arbetsuppgifter<br> (114 212 kr.).</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'>De ökade arbetsuppgifterna på beredskapssektionen har medfört en allt starkare belastning på expeditionssidan vid sektionen. För att för­hindra eftersläpning i utskrifter och underlätta en önskvärd snabb ex­pediering av ärenden fordras en förstärkning med ett biträde i beford-ringsgången (57 922 kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4157> <p class=MsoNormal style='margin-bottom:17.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4158> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 155</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Erfarenheterna från drivmedelsransoneringen visar att nämndens nuvarande resurser icke räcker till för att hålla en tillfredsställande <span style='letter-spacing:-.05pt'>ransoneringsberedskap. Genom sin medverkan i energiberedskapsutred­</span>ningen (EBU) har nämnden beretts tillfälle att framlägga sin syn på behovet av resursförstärkningar hos nämnden för att kunna klara ,de mångskiftande uppgifterna på ransoneringsberedskapsområdet. Efter­som EBU framlägger sitt betänkande i slutet av september 1975 avstår nämnden från att här uppta några yrkanden som hänför sig till denna del av verksamheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Transportnämnden avser att rationalisera bearbetningen av sta-tistikrapportema över utrikestransporter med lastbil genom en över­gång från manuell bearbetning till databehandling. Övergången till dalabehandling innebär en väsentlig rationalisering av kontorsarbetet inom yrkestrafiksektionen. Enligt preliminärt förslag till program för databearbetningen och under hand meddelade kostnadskalkyler skulle • <span style='letter-spacing:-.05pt'>kostnaden för systemutveckling (engångsutgift) uppgå till 6 000 kr. och </span>kostnaden för den månatliga bearbetningen tUl ca 500 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Nämnden anser att en anslutning av nämndens telex tUl centrala </span>bilregistret är angelägen dels därför att den ger möjlighet att rationali­sera arbetet inom nämnden, dels därför att den är viktig ur beredskaps­synpunkt. Nämnden tar därför upp behov av medel för sådan anslut­ning under budgetåret 1976/77 till en beräknad kostnad av 6 400 kr., varav 5 000 kr. utgör engångskostnad.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.4pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Regeringen har våren 1975 beträffande grundberedskapen i fråga <span style='letter-spacing:-.05pt'>om ransoneringshandlingar beslutat att beredskapen i fråga om ansök­</span>ningshandlingar för erhållande av extratilldelning skall upprätthållas <span style='letter-spacing:-.05pt'>genom att fUmsatser skall användas för framställning av ansöknings­</span>blanketter för behovsransoner vid en drivmedelsransonering. Nämnden tar för erforderliga ändringar av sådana fUmsatser upp ett belopp av 2 000 kr. Kostnaderna för kontrakt med tryckerier för alt inom viss tid få erforderligt antal ansökningshandlingar, tryckta har beräknats till 25 000 kr. Sammanlagt tar nämnden för dessa ändamål alltså upp 27 000 kr.</p> <p class=MsoNormal style='margin-top:11.5pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>Med  hänvisning  tUl  sammanställningen  beräknar  jag  anslaget  till 2 162 000 kr. Jag har därvid beräknat medel dels för av nämnden före­slagna rationaliseringsåtgärder i form av telexanslutning till centrala jilregistret och databearbetning  av statistikrapporter,  dels  för stärkt rundberedskap i fråga om ransoneringshandlingar. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.85pt'>att tUl Transportnämnden för budgetåret 1976/77 anvisa ett-för-' slagsanslag av 2 162 000 kr., därav tre fjärdedelar att avräk­nas mot automobilskattemedlen.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4159> <p class=MsoNormal style='margin-bottom:47.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4160> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 156</p> <p class=MsoNormal style='margin-top:32.15pt;margin-right:0cm;margin-bottom: 4.1pt;margin-left:.95pt'><b>E 2. Sveriges meteorologiska och hydrologiska institut: Förvaltnings­kostnader</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4161> <p class=MsoNormal>1974/75 Utgift 1975/76 Anslag 1976/77 Förslag</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='letter-spacing:-.3pt'>37 699 392 37 552 000 </span><span style='letter-spacing:-.25pt'>44 602 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4162> <p class=MsoNormal style='margin-top:8.4pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Sveriges meteorologiska och hydrologiska institut har till uppgift att </span>inhämta tiUförlitlig kännedom om Sveriges meteorologi och hydrologi samt att delta i det internationeUa samarbetet på området. I institutets uppgifter ingår bl. a. att anordna och övervaka meteorologiska och hyd­rologiska observationer och mätningar inom landet samt att bearbeta insamlat material. Vidare svarar institutet för den allmänna väderleks­tjänsten, stormvamingstjänsten och kustistjänsten samt den civila flyg­väderlekstjänsten. Institutet utför undersökningar och utredningar på uppdrag av offentUg myndighet och enskild.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Institutet är organiserat på tre byråer — väderleksbyrån, klimatbyrån och hydrologiska byrån — vidare två fristående avdelningar — forsk­<span style='letter-spacing:-.05pt'>nings- och undervisningsavdelningen samt kansliavdelningen.</span></p> <p class=MsoNormal style='margin-bottom:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=172 colspan=3 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 colspan=2 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>Institutet</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>draganden</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt'>70</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.4pt'><b><span style='font-size:9.0pt'>+ 12</span></b></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:4.8pt'>+ 2</p> </td> </tr> <tr style='height:10.8pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>övrig personal</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:31.7pt'><span style='font-size:9.0pt'>341</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.4pt'>+ 9</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:4.8pt'>—</p> </td> </tr> <tr style='height:10.55pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:31.45pt'><b><span style='font-size: 9.0pt'>411</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.65pt'><b><span style='font-size: 9.0pt'>+21</span></b></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:4.55pt'>+2</p> </td> </tr> <tr style='height:10.1pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>23 586 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>9 174 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 6 275 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt'>66 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>14 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>+       5 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>1 109 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><b>—</b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>466 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>-   685 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>5 597 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>399 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>+   346 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>2 763 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 450 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>+   657 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Biblioteket</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt'>18 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>9 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>+       2 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Telegramkostnader</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>3 473 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>694 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>+   350 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Europeiskt väderprognos-</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>centrum</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>1 000 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>100 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>+   100 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>37 612 000</span></b></p> </td> <td width=91 colspan=2 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:9.0pt'>+ 11374 000</span></b></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:3.6pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 7 050 000</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Publikationer</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt'>60 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:23.3pt'>—</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:5.3pt'><b>-</b></p> </td> </tr> <tr style='height:17.75pt'> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:48.0pt'><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>37 552 000</span></b></p> </td> <td width=91 colspan=2 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:9.0pt'>+ 11374 000</span></b></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:3.85pt'><b><span style='font-size: 9.0pt;letter-spacing:-.2pt'>+ 7 050 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Inkomster vid Sveriges meteorologiska och hydrologiska institut, som </span>redovisas på driftbudgetens inkomstsida tmder uppbörd i statens verk­<span style='letter-spacing:-.05pt'>samhet, beräknas tUl 29,9 milj. kr. (1975/76 27,7 milj. kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4163> <p class=MsoNormal style='margin-bottom:59.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4164> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 157</p> <p class=MsoNormal style='margin-top:24.0pt'><i><span style='letter-spacing: -.05pt'>Sveriges meteorologiska och hydrologiska institut</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Pris- och löneomräkning m. m. 8 546 000 kr., varav 673 000 kr. av­</span>ser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I 0-altemativet förordar institutet indragning av anslaget till euro­peiskt väderprognoscenlrum. Därvid utestängs Sverige från det euro­peiska samarbetet på detta område och något prognosunderlag för pro­gnoser med längre giltighetstid kan inte påräknas. Vidare förordar in­stitutet att tio observationsstationer med observationer varje timme änd­ras tUl stationer med observationer var tredje timme. Ändringen innebär <span style='letter-spacing: -.05pt'>ett allvarligt bortfall av observationer, varvid framförallt den civUa och </span>militära flygverksamheten drabbas. Slutligen har institutet inom ramen <span style='letter-spacing:-.05pt'>för O-alternativet förordat indragning av en förste hydrologassistent, en kansliskrivare samt två tryckare. Indragning av dessa tjänster skulle in­nebära påtagliga försämringar av institutets möjligheter att tiUgodose angelägna behov av utredningar samt publiceringsverksamhet. Samman­lagt innebär O-altemativet en höjning av anslaget för budgetåret 1975/76 </span>med 6 528 000 kr., vUket kan jämföras med myndighetens äskande om 11 374 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Större delen av det hydrologiska vattenföringsstationsnätet byggdes </span><span style='letter-spacing: -.05pt'>upp under deceimiet närmast efter den hydrologiska byråns tUlkomst år </span>1908. De mätresultat som erhållits genom detta nät var i stort sett till­fredsställande fram t. o. m. tiden då vattenkraftutbyggnaden kulmine­rade under 1950-talet. Under de senaste 15—20 åren har emellertid nä­tet i minskande grad kunnat tillgodose de anspråk på mätvärden som successivt framkommit. Under den senaste tioårsperioden har bristema t. o. m. blivit så påtagliga och besvärande att statens naturvårdsverk i <span style='letter-spacing:-.05pt'>skrivelse tUl Kungl. Maj:t år 1969 hemställt om upprustning av stations­</span>nätet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>För upprustning av vattenföringsstationsnätet äskas medel för 2 in­genjörer i högst F 8 (+ 144 242 kr.), medel för 1 tekniker i T 1/F 1 (+57 922 kr.), medel för arvoden till observatörer om 20 000 kr. samt medel för resor om 50 000 kr.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:10.1pt'><span style='letter-spacing:-.55pt'>4.</span>   Institutet framhåller att behovet av meteorologisk och oceanogra-<br> fisk information från våra kustområden och angränsande hav är stort<br> och, såvitt nu kan bedömas, kommer att växa. På grund av att fyr- och<br> lotsstationer fortgående dras in samt att den bofasta befolkningen flyttar<br> från kust- och skärgårdsområdena får institutet svårigheter att erhåUa<br> observatörer på mer isolerade platser i kustbandet. För att ersätta ob­<br> servatörerna vid de bemannade stationer som dras in föreslår institutet<br> en fortsatt uppbyggnad av automatiska meteorologiska stationer. Insti­<br> tutet föreslår vidare att de automatiska meteorologiska stationerna<br> kompletteras med utmstning för oceanografiska mätningar, vilket kan</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4165> <p class=MsoNormal style='margin-bottom:40.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4166> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 15g</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>ske till låg kostnad. Härigenom kan data erhållas om ytvattentempera­tur, vattentemperatur på flera nivåer, strömhaslighet och strömriktning samt salthalt. Dessa data är av största betydelse för miljövård och fy­sisk riksplanering. Uppbyggnaden kräver medel bl. a. för reseersätt­<span style='letter-spacing:-.05pt'>ningar, som för budgetåret 1976/77 beräknas tUl 51 000 kr.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:10.1pt'>Institutet har tidigare kimnat erhålla meteorologiska observationer från fyrpersonal som därvid erhållit ett reducerat observatörsarvode. I samband med den fortgående fyrautomatiseringen måste institutet — i de fall där automatiska meteorologiska mätstationer inte inrättats — be­tala ett oreducerat observatörsarvode. Härför äskar institutet 72 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.7pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Institutet påbörjade år 1971 en hydrologisk undersökning i Vä­<span style='letter-spacing:-.05pt'>nern, vilken samordnats med undersökningsverksamhet som bedrivs av naturvårdsverket och fiskeristyrelsen. Senare har länsstyrelserna i Värm­</span>lands, Skaraborgs och Älvsborgs län, fiskeristyrelsen, naturvårdsverket och institutet bildat den s. k. Vänernvattenkommittén, som har till upp­gift att initiera, samordna och rapportera undersökningsverksamhet i <span style='letter-spacing:-.05pt'>Vänern. Institutets del av denna undersökning består av en hydrologisk </span>kartläggning av Vänerns cirkulalionsmönster, vattenomsättning, tempe­raturförhållanden och dessa faktorers variationer beroende på årstider och klimatfluktuationer.- Kunskaper om de hydrologiska förhållandena <span style='letter-spacing:-.05pt'>är nödvändiga dels för miljövården och den fysiska planeringen dels för </span>planeringen, genomförandet och resultatutvärderingen av de kemiska <span style='letter-spacing: -.05pt'>och biologiska undersökningarna. Kartläggningen av de hydrologiska förhållandena har emellertid av resursbrist inte kunnat drivas i tillräcklig </span>omfattning. För att möjliggöra det vidare kartläggningsarbetet äskar in­stitutet lönemedel motsvarande en statshydrolog i F 11 (+ 86 924 kr.) och en förste hydrologassistent i högst F 4 (+63 733 kr.). För resor, transporter och hyra av fartyg erfordras 61 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.7pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Det föreligger ett stort behov av oceanografiska data från kust-och havsområdena som omger Sverige. Vikten härav har understmkits bl. a. av havsresursulredningen. Delar av det av institutet förordade mätprogrammet kan på elt rationellt sätt utföras i samarbete med kust­bevakningen. För övriga observationer behöver institutet — i väntan på att ett automatiskt stationsnät byggts ut — anlita särskilda observatörer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>För observationsprogrammets genomförande äskar institutet löneme­del motsvarande en tjänst som ingenjör i högst F 8 (+72 121 kr.), en tekniker i T 1/F 1 (+57 922 kr.) samt 45 000 kr. för observatörsarvo­den. För resor och expenser äskas 20 000 kr.</p> <p class=MsoNormal style='text-indent:10.55pt'><span style='letter-spacing: -.5pt'>7.</span>   För att förbättra det meteorologiska underlaget för den allmänna<br> vädertjänstens och flygvädertjänstens prognoser äskar institutet me­<br> del dels för utbyggnad av det meteorologiska slationsnätet dels för ut­<br> ökning av observationema nattetid kl. 22 och kl. 01. För utbyggnaden<br> av stationsnätet har institutet gjort upp en femårsplan tillsammans med</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4167> <p class=MsoNormal style='margin-bottom:38.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4168> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 159</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>flygvapnet. Lönekostnaderna för att kunna genomföra det första årets utbyggnad enligt denna plan har beräknats till 255 000 kr. Utökningen av nattobservationerna föreslås ske etappvis under tre år med en löne­kostnad på 180 000 kr. under det första budgetåret.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.7pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Gentemot avnämama av klimatologisk information, främst inom miljövården och den fysiska planeringen, känner institutet ett starkt be­hov av att kunna lämna data i maskinellt bearbetnings- och lagringsbar form. För att bygga upp en s. k. databank äskar institutet 162 000 kro­nor för personalkostnader och hyra av magnetbandsutrustning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Som underlag för ekonomiska och tekniska bedömningar av möj­</span>ligheterna att utnyttja solenergi behövs solstrålningsmätningar. För när­varande adnunistrerar institutet ett nät på 11 strålningsmätstationer. För en upprustnuig av stationsnätet och en utökning av mätprogranunet äs­<span style='letter-spacing:-.05pt'>kar institutet medel för tillfäUig arbetshjälp motsvarande en meteorolog-</span>tjänst i högst F 9 (+ 74 831 kr.) samt 50 000 kr. fÖr observationsarvo­den.</p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För att institutet skall kunna använda de av europeiskt räknecen-trum dagligen beräknade prognosvärdena fordras speciella, för svenska <span style='letter-spacing:-.05pt'>förhållanden tillämpliga tolkningsmetoder. För utveckling av dylika me­</span>toder äskar institutet medel för en förste statsmeteorolog i F14 (+ 99 116 kr.) samt en systemman i F 13 (+ 94 627 kr.).</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:10.1pt'><span style='letter-spacing:-.55pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>En fortsatt effektivisering av arbetsrutinema vid väderleksbyrån är möjlig genom ökad användning av grafisk presentation av datorpro­<span style='letter-spacing:-.05pt'>dukter av olika slag. Detta fordrar dock ett komplicerat systemarbete tUl vilket nuvarande resurser inte förslår. För utveckling av system för gra­</span>fiska datorprodukter äskas medel för en systemmän i F 14 (+ 99 116 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.7pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Genom sjöfartsverkets förmedling har under de senasie åren medel ställts till förfogande för en isforskartjänst vid institutets mari­tima avdelning. Institutet anser att det nu finns anledning att perma­nenta denna tjänst. Härför äskas medel för en tjänst som förste statsme­teorolog i F 14 (+ 99 116 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.55pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Sverige ligger betydligt under WMO:s rekommenderade standard </span><span style='letter-spacing:-.1pt'>avseende frekvensen av inspektioner vid meteorologiska observationssta­</span>tioner. Av detta skäl äskar institutet 10 000 kr. för reseersättningar för att kunna öka inspektionsverksamheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.55pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Genom flyttningen tUl Norrköping har kontakterna mellan insti­<span style='letter-spacing:-.05pt'>tutet och universitetsinstitutionerna i Stockholm och Uppsala försvårats. </span>Detta är till avsevärd nackdel i fråga om utbildningen och vidareut­bildningen för institutets personal. I syfle att kompensera dessa nackde­lar äskar institutet medel för en avdelningsdirektör i F 21/22 (+ 138 488 kr.) för undervisning inom oceanografi, en forskningsassistent i högst F   12   (+83 464  kr.)   samt  en  undervisningsassistent  i  högst  F   12</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4169> <p class=MsoNormal style='margin-bottom:41.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4170> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 160</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>(+ 83 464 kr.). Vidare begärs medel för praktikantverksamhet, en sär­skild tjänsteman för visningar av institutets nya lokaler, inspelning av en <span style='letter-spacing:-.05pt'>ny informationsfilm, nyproduktion av undervisningsmaterial samt ökade </span><span style='letter-spacing:-.15pt'>inköp av litteratur tUl biblioteket —&#9632; sammanlagt 130 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.6pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För rekognocering, projektering och annat förberedelsearbete för uppförande av kustvattenslåndsstalioner äskar institutet 4 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Inom den centrala administrationen föreslår institutet en förstärk­ning av resurserna för personaladministration med en byrådirektör i F 13 (+ 94 627 kr), en assistent i F 4 (+ 67 519 kr.) samt en kansliskri­vare i F2 (+ 63 733 kr.). För den personalsociala verksamheten äskar institutet medel för en tjänst som byrådirektör i F 13 (+94 627 kr.) och en kansliskrivare i F 2 (+ 63 733 kr.). Omlokaliseringen har medfört en <span style='letter-spacing: -.05pt'>väsentlig ökning av de rikssamtal där manuell koppling måste ske. Insti­</span>tutet äskar därför medel för ytterligare en telefonist i F2 (+ 63 733 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Sverige beslöt ratificera överenskommelsen om upprättande av <span style='letter-spacing:-.05pt'>ett europeiskt väderprognoscenlrum i maj 1974. Överenskommelsen har </span>trätt i kraft under hösien 1975. Institutet äskar en ökning av anslaget med 100 000 kr. tiU 1 100 000 kr. för att bestrida koslnaderna dels för ökade bidrag till europeiskt väderprognoscenlrum, dels för resor föran­ledda av Sveriges deltagande i verksamheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>I följande tabell sammanfattas institutets äskanden enligt alternativ 2 till anslagen Förvaltningskostnader (E2) och Utrustning m. m. (E3). Äskanden enligt alternativ 2 innebär i princip utökning av den nuva­rande verksamheien.</p> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Projekt</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>Förvalt-</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>Utrustning</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>Summa</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>ningskost-</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>m.m. E 3</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.9pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>nader E 2</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Upprustning av vatten-</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>föringsstationsnätet (3)</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>272 000</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>1 250 000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 522 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Automatiska observa-</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>tionsstationer m. m. (4)</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>123 000</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>1 696 000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 819 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Undersökning av Vänerns</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>hydrologi (5)</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>212 000</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>214 000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>426 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Oceanografiskt mät-</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>program (6)</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>195 000</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>138 000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>333 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förbättring av under-</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>laget för meteorologiska</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>prognoser (7)</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>435 000</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:36.95pt'>—</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>435 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Klimatdatabank (8)</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>162 000</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:36.95pt'>—</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>162 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Solenergiprospektering</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(9)</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>125 000</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>100 000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>225 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utveckling av vissa tolk-</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ningsmetoder (10)</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>194 000</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:36.95pt'>—</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>194 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utveckling av grafiska</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>datorprodukter (11)</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>99 000</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:37.7pt'>—</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>99 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Havsisforskning (12)</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>99 000</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:37.9pt'>—</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>99 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4171> <p class=MsoNormal style='margin-bottom:43.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4172> <p class=MsoNormal style='margin-left:3.1pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 161</p> <p class=MsoNormal style='margin-bottom:15.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Projekt</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>Förvalt-</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>Utrustning</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>Summa</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>ningskost-</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>m.m. E 3</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.9pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>nader E 2</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Resor för inspektion av</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>väderobservationsfartyg</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(13)</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>10 000</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:36.25pt'>—</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förstärkning av forsk-</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>nings- och undervisnings-</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>avdelningen (14)</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>436 000</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:36.0pt'>—</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>436 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Projektering av kust-</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>vattenståndsstationer (15)</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>4 000</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>25 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>29 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förstärkning av den</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>centrala administrationen.</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>m.m. (16)</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>448 000</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:35.75pt'>—</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>448 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Ökning av anslagel till</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>europeiskt väderprognos-</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>cenlrum (17)</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>100 000</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:35.75pt'>—</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>100 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ny höjdvindsradar på</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bromma</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:33.6pt'>—</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>680 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>680 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Registrerande nederbörds-</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>mätare</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:33.6pt'>—</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>87 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:9.0pt'>87 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:9.0pt'>2 914 000</span></b></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:9.0pt'>4 190 000</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:.5pt'><b><span style='font-size:9.0pt'>7 104 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.75pt;margin-bottom:.0001pt'>Siffrorna inom parentes hänvisar till motsvarande punkt i texten.</p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Remissyttrande</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Statens naturvårdsverk framhåller betydelsen av olika slag av bak­</span>grundsdata för de bedömningar av miljökvalitet som verket ansvarar för <span style='letter-spacing:-.1pt'>i samband med lokaliserings-, miljöskydds- och tUlsynsärenden. Därvid </span>ulgör meteorologisk och hydrologisk information en viklig fömtsättning för effektiv luft- och vattenvård.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Verket pekar på behovet av ett modemt, effektivt och täckande nät av vattenföringsstationer. Detta behov har under de två senaste åren ac­centuerats i samband med den omfattande utbyggnaden av recipient-kontrollen i landets sjöar och vattendrag. Med utgångspunkt från miljö­<span style='letter-spacing:-.05pt'>vårdens önskemål är bristen på strategiskt placerade vattenföringsstatio­ner besvärande. Verket pekar vidare på behovet av tillförlitliga meteoro­</span>logiska och oceanografiska observationer från kustområdena. Automa­tiska mätstationer för meteorologisk och oceanografisk information är <span style='letter-spacing: -.05pt'>därvid ett angeläget utvecklingsfält, eftersom bemanningen vid fyrar och fyrskepp ständigt reduceras i samband med fyrväsendets rationalisering. </span>Som andra angelägna förslag i SMHLs anslagsframsläUning pekar sta­tens naturvårdsverk på kartläggningen av de hydrologiska förhållandena i Vänern, uppbyggnaden av en klimatologisk databank samt det i sam­råd med naturvårdsverket och fiskeristyrelsen bedrivna projektet av­<span style='letter-spacing:-.05pt'>seende hydrografiska observationer genom kustbevakningen.</span></p> <p class=MsoNormal style='margin-top:30.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>11    Riksdagen 1975/76.1 saml. Nr 100. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4173> <p class=MsoNormal style='margin-bottom:18.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4174> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet ] 62</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med hänvisning tUl sammanställningen beräknar jag anslaget till 44 602 000 kr. Jag har därvid bl. a. beräknat 72 000 kr. för observatörs­arvoden i samband med den fortgående fyrautomatiseringen (4), 104 000 kr. för en tjänst för utveckling av grafiska datorprodukter (11), 90 000 kr. för en tjänst inom det personalsociala området (16) samt 100 000 kr. för ökade bidrag till och resor föranledda av Sveriges deltagande i europeiskt väderprognoscenlrum (17).</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>att till Sveriges meteorologiska och hydrologiska institut: För­valtningskostnader för budgetåret 1976/77 anvisa ett förslags­anslag av 44 602 000 kr.</span></p> <p class=MsoNormal style='margin-top:55.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 3. Sveriges meteorologiska och hydrologiska institut: Utrustning m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>12 313 963</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>205 148</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        i2 235 000<br> 1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>2 865 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>&gt; Anslagen UnderhåU av materiel m. m. samt Nyanskaffning av instrument m. m.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Sveriges meteorologiska och hydrologiska institut</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För underhåll av materiel begär institutet totalt 2 440 000 kr. Därav Utgörs 461 000 kr. av prisomräkning och 214 000 kr. av instrument- och materielkostnader för hydrologiska undersökningar i Vänern. Ifråga om nyanskaffning av materiel äskar institutet totalt 3 846 000 kr. fördelat enligt nedanstående tabell.</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Upprustning av vattenföringsstationsnätet</span><span style='font-size:9.0pt;font-family: Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 250 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Automatiska väderstationer</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 625 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Oceanografiska mätinstument</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>82 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Höjdvindsradar</span><span style='font-size:9.0pt;font-family:Arial'>                                                    </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>680 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Solstrålningsmätare</span><span style='font-size:9.0pt; font-family:Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>100 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Registrerande nederbördsmälare</span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>87 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Instrument för kustvaltenståndsmätningar</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>22 000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:167.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>3 846 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Det är i institutets verksamhet svårt att dra en gräns mellan underhåll av materiel och nyanskaffning av materiel. Av detta skäl förordar jag att det tidigare förslagsanslaget Underhåll av materiel m. m. och det tidigare reservationsanslaget Nyanskaffning av instrument m. m. slås samman till ett reservationsanslag benämnt Utrustning m. m. Jag be-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4175> <p class=MsoNormal style='margin-bottom:45.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4176> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 163</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>räknar anslaget till 2 865 000 kr. Därvid har jag bl. a. beräknat 330 000 kr. för prisomräknmg avseende underhållskostnader och 900 000 kr. för upprustning av vattenföringsstationsnätet samt inrättande av automa­tiska meteorologiska och oceanografiska stationer. Den behållning som vid utgången av innevarande budgetår finns på det nuvarande reserva­tionsanslaget Nyanskaffning av instrument m. m. bör föras över tUl förevarande anslag.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:40.8pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>att till Sveriges meteorologiska och hydrologiska institut: Utrust­ning m. m. för budgetåret 1976/77 anvisa ett reservationsanslag av 2 865 000 kr.</span></p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 4. Sveriges meteorologiska och hydrologiska institut: Uppdragsverk­samhet</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>11 959 813</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>9 006 000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1976/77 Förslag       11332 000</span></p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=175 colspan=2 valign=top style='width:131.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>Institutet</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt'>57</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:43.9pt'><b>__ </b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:4.55pt'><b>__________ </b></p> </td> </tr> <tr style='height:11.05pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>övrig personal</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:9.0pt'>92</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:43.9pt'><b>—</b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:4.3pt'><b>—</b></p> </td> </tr> <tr style='height:10.1pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt'>149</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:43.9pt'><b>__ </b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:4.3pt'><b>__________ </b></p> </td> </tr> <tr style='height:10.3pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>5 309 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 1 749 000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>+ 1749 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättning till observatörer</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>280 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>+     93 000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>+     93 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>18 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>+       4 000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>+      4 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>677 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>+   169 000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>+   169 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1 200 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='letter-spacing: -.3pt'>+              0</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.3pt'><b><span style='letter-spacing: -.3pt'>+              0</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>826 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>+   171 000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>+   171000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utrustning</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>696 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>+   140 000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>+   140 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>9 006 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 2 326 000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 2 326 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Sveriges meteorologiska och hydrologiska institut</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 2 326 000 kr., varav 165 000 kr. avser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med hänvisning tUl sammanställningen hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>att till Sveriges meteorologiska och hydrologiska institut: Upp­dragsverksamhet för budgetåret 1976/77 anvisa ett förslagsan­slag av 11 332 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4177> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4178> <p class=MsoNormal style='margin-left:2.65pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 164</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 4.1pt;margin-left:2.65pt'>E 5. Sveriges meteorologiska och hydrologiska institut: Väderlekstjänst för luftfarten</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4179> <p class=MsoNormal>1974/75 Utgift 1975/76 Anslag 1976/77 Förslag</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>13 963 995</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.35pt'>13 712 000 18 320 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4180> <p class=MsoNormal style='margin-bottom:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=173 colspan=2 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:25.2pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>Institutet</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.9pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt;text-indent:-.7pt'><span style='font-size:9.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.35pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:14.65pt'><span style='font-size:9.0pt'>Handläggande personal övrig personal</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.2pt;margin-bottom: 0cm;margin-left:28.1pt;margin-bottom:.0001pt;text-indent:3.85pt'><span style='font-size:9.0pt'>50 133</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:41.75pt'>—</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:39.1pt'>—</p> </td> </tr> <tr style='height:20.4pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:28.1pt'><b><span style='font-size:9.0pt'>183</span></b></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:41.75pt'>—</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:39.1pt'>—</p> </td> </tr> <tr style='height:71.75pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnader för underhåU av</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>instrumentutrustning m.m.</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Telekommunikationer</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.75pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>12 020 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>12 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>199 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>2 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>763 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>304 000 412 000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>+3 866 000 +      2 000 +     67 000 +     12 000 +   503 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+     76 000 +     82 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>+ 3 866 000 </span><span style='font-size:9.0pt'>+      2 000 +     67 000 +     12 000 +   503 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+     76 000 +     82 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>13 712 000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:9.0pt'>+4 608 000</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt'>+4 608 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i>Sveriges meteorologiska och hydrologiska institut</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Pris- och löneomräkning m. m. 4 465 000 kr., varav 352 000 kr. av­</span>ser höjt lönekostnadspälägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span>Flyttningen av flygvädertjänsten vid Arlanda flygplats medför dels ökade driftkostnader om 60 000 kr. och dels ökade telefonkostna­der om 2 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Anskaffning av två kopieringsmaskmer för flygvädertjänstema medför dels engångskostnadei: om 15 000 kr., dels underhåUskostnader om 1 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I syfte att förbättra kontakterna meUan institutets centrala flyg­sektion och flygvädertjänstenia klass I samt mellan flygvädertjänstema inbördes erfordras 40 000 kr. för dagliga telefonkonferenser.</p> <p class=MsoNormal style='margin-left:11.5pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För kostnader på gmnd av ökad flygtrafik erfordras 10 000 kr.</p> <p class=MsoNormal style='margin-left:11.5pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För drift av tre molnhöjdsmätare vid Arlanda erfordras 15 000 kr.</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Med hänvisning till sammanställningen hemställer jag att regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:40.8pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='letter-spacing:-.05pt'>att tiU Sveriges meteorologiska och hydrologiska institut: Väder­</span>lekstjänst för luftfarten för bxidgetåret 1976/77 anvisa ett för­slagsanslag av 18 320 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4181> <p class=MsoNormal style='margin-bottom:48.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4182> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 165</p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>E 6. Bidrag  till  väderleksstationer  i  Nordatlanten  och  på  Grönland </span>m. m.</b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span>2 321036</p> <p class=MsoNormal style='margin-left:.5pt'>1975/76 Anslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.3pt'>1 600 000</span></p> <p class=MsoNormal style='margin-left:.7pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>2 500 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den tidigare överenskommelsen om väderleksstationer i Nordatlan­ten upphörde att gälla den 30 juni 1975. En ny överenskommelse, som antogs den 15 november 1974, ratificerades av Sverige i maj 1975. Den nya överenskommelsen har inte trätt i kraft på gmnd av att inte elt tUl­räckligt anlal länder ännu tUlträtt densamma. I avvaktan på att överens­kommelsen träder i kraft tillämpas den provisoriskt av ett antal länder, bl. a. Sverige och Norge. Inom ramen för den tidigare överenskommel­sen har Sverige och Norge haft ett samarbete som bl. a. inneburit att länderna gemensamt ägt och drivit ett observationsfartyg. Samarbetet fortsätter på i stort sett oförändrade villkor t. o. m. utgången av år 1976 då det gemensamt ägda fartyget tas ur tjänst. Det torde få ankomma på regeringen att träffa de överenskommelser med Norge som behövs med anledning av de ändrade fömtsättningar som kommer att råda efter nämnda tidpunkt då Sverige inte längre kommer att vara fartygs­drivande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Sveriges bidrag till väderleksstationerna i Nordatlanten för budget­<span style='letter-spacing: -.05pt'>året 1974/75 uppgick till 2 008 000 kr. Bidraget för budgetåret 1976/77 </span>väntas uppgå tiU 2 075 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Anslaget tUl väderleksstationer på Grönland bör föras upp med 425 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Det sammanlagda medelsbehovet under detta anslag blir sålunda (2 075 000 + 425 000) = 2 500 000 kr.</p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-9.6pt'>att till Bidrag till väderieksstalioner i Nordatlanten och på Grönland m. m. för budgelåret 1976/77 anvisa ett förslags­anslag av 2 500 000 kr.</p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Verksamheten vid statens väg- och trafikinstitut</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'>1. <span style='letter-spacing:2.4pt'>Uppgifter</span> och <span style='letter-spacing:2.05pt'>organisation</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Statens väg- och trafikinstitut (VTI) arbetar med forskning och ut­<span style='letter-spacing: -.05pt'>veckling (FoU) avseende vägar, vägtrafik och vägtrafiksäkerhet.</span></p> <p class=MsoNormal style='margin-left:11.75pt'>Institutet utför FoU-arbete avseende även andra transport- och trafik-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4183> <p class=MsoNormal style='margin-bottom:39.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4184> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 166</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>grenar, om sådant arbete låter sig förena med övrig verksamhel vid in­stitutet.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'>En stor del av FoU-verksamheten sker på uppdrag mot ersättning som i princip baseras på kravet om full kostnadstäckning.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'>Enligt instmktionen (1971: 233) åUgger det instilutet särskilt att be­driva eget FoU-arbete, att bedriva systematisk informations- och doku­mentationsverksamhet rörande forskning och utveckling och därvid spri­da kännedom om de resultat som nåtts i institutets verksamhet samt att samverka med universitet och högskolor för att främja undervisningen <span style='letter-spacing:-.05pt'>på de vetenskapliga och tekniska områden som omfattas av institutets </span>verksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Institutet leds av en styrelse. Ledamöter av denna är en överdirektör — institutets chef — och nio andra ledamöter, som regeringen utser sär­skilt. Inom institutet finns fyra avdelningar — vägavdelningen, trafi­<span style='letter-spacing:-.05pt'>kant- och fordonsavdelningen, trafikavdelningen och driftavdelningen — </span>samt en ledningsgrupp med sekretariat.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Antalet anställda — omräknat tiU helårsarbetande — uppgick- under budgetåret 1974/75 till 164.</p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>2. </span><span style='letter-spacing:2.55pt'>Målochprogramindelning</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Statens väg- och trafikinstitut är en av de myndigheter som bedriver </span>försöksverksamhet med programbudgetering. Verksamheten är indelad i sex olika program nämligen Myndighetsuppgifter, Vägtransportplane­ring, Väg, Fordon, Trafikant och Trafikprocess.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Institutets huvudmål är att ta fram och till beslutande och verkstäl­lande instanser vidarebefordra de FoU-resultat avseende vägar, vägtra­fik och vägtrafiksäkerhet, som erfordras för uppfyllande av standard­krav, som bestäms av de trafikpolitiska och trafiksäkerhetspolitiska må­len.</p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>3. <span style='letter-spacing: 2.1pt'>Anslag</span> m. m.</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'>Följande anslag finns för verksamheten vid institutet.</p> <p class=MsoNormal style='margin-left:10.55pt'>E 7. Statens väg- och trafikinstitut (förslagsanslag).</p> <p class=MsoNormal style='margin-left:10.55pt'>E 8. Bidrag tUl statens väg- och trafikinstitut (reservationsanslag).</p> <p class=MsoNormal style='margin-left:10.55pt'>E 9. Statens väg- och trafikinstitut: Utmstning (reservationsanslag).</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.1pt'>Under anslaget E 7. Statens väg- och trafikinstitut, som uppförs med <span style='letter-spacing: -.05pt'>endast ett formellt belopp, redovisas institutets hela verksamhet — såväl </span>inkomsler och utgifter (kassamässigl) som intäkter och kostnader — på de olika programmen. Inom programmen särredovisas därvid dels den egna FoU-verksamheten, dels uppdragsverksamheten. Såsom inläkt re­dovisas vidare bl. a. det belopp som anvisas under anslaget Bidrag till</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4185> <p class=MsoNormal style='margin-bottom:43.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4186> <p class=MsoNormal style='margin-left:4.3pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 167</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>statens väg- och trafikinstitut. Anslaget Statens väg- och trafikinstitut kombineras vidare med en rörlig kredit och behandlas i övrigt som mot­svarande anslag för försöksmyndigheter med programbudgetering som </span>bedriver uppdragsverksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'>Under anslaget E 8. Bidrag till statens väg- och trafikinstitut anvisas de medel som erfordras för institutets egen FoU-verksamhet saml för <span style='letter-spacing:-.05pt'>myndighetsuppgifter inom institutets verksamhetsområde.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.9pt'>Under anslaget E 9. Statens väg- och trafikinstitut: Utrustning anvi­sas de medel som erfordras för utrustningsanskaffning vid institulel. Därvid avses all utrustning och inte enbart sädan som används i den egna FoU-verksamheten. Kostnader för avskrivning och förräntning be­strids från resp. program.</p> <p class=MsoNormal style='margin-top:53.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>E 7. Statens väg- och trafikinstitut</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1974/75 Ulgift</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.45pt'>1220 000</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='letter-spacing:-.15pt'>1975/76 Anslag</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='letter-spacing:-.1pt'>1976/77 Förslag</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.4pt'>1 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>' Regeringens beslut 1975-06-26 ang. reglering av merkostnader på grund av in­</span>gångna avtal.</p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'>I följande sammanställning redovisas den totala verksamheien vid sta­tens väg- och trafikinstitut.</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.95pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1974/75</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=101 colspan=2 valign=top style='width:75.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>Beräknat 1976/77</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.1pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>Utfall</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Beräknat i prop. 1975: 1</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.65pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Insti­tutet</span></p> </td> <td width=74 colspan=2 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:10.3pt;text-indent:.25pt'><span style='font-size:9.0pt'>Före­<span style='letter-spacing:-.05pt'>draganden</span></span></p> </td> </tr> <tr style='height:17.05pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=131 colspan=2 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:31.2pt'><span style='font-size:9.0pt'>tusental kr.</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Kostnader</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:37.7pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-right:10.3pt;text-indent:.5pt'><span style='font-size:9.0pt'>Myndighetsuppgifter Egen FoU FoU pä uppdrag Div. försäljning</span></p> </td> <td width=66 style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt;height:37.7pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>4 377</span></p> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>3 103</span></p> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>10 233</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>1 100</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>8 150</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>11 650</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>100</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1 300</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>12 558</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>11 500</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>100</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 300</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>9 587</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>14 200</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>100</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:9.0pt'>17 713</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:9.0pt'>21000</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:9.0pt'>25 458</span></b></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>25187</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Intäkter</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:38.65pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-right:12.7pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>Myndighetsuppgifter </span><span style='font-size:9.0pt'>Egen FoU FoU på uppdrag Div. försäljning</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.95pt;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>3 781 2 675 9 664</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>1 100</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>8 150</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>11 650</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>100</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>I 300</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>12 558</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>11 500</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>100</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>I 300</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>9 587</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>14 200</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>100</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:9.0pt'>16 120</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:9.0pt'>21000</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:9.0pt'>25 458</span></b></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>25187</span></b></p> </td> </tr> <tr style='height:20.15pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:48.95pt'><span style='font-size:9.0pt'>Resultat</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt'>- 1593</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:27.85pt'><b><span style='font-size: 9.0pt'>0</span></b></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt'>0</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>0</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4187> <p class=MsoNormal style='margin-bottom:43.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4188> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 168</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.4pt;margin-bottom: 13.2pt;margin-left:1.7pt;text-indent:9.6pt'>Kostnaderna för egen FoU-verksamhet och FoU på uppdrag för de <span style='letter-spacing:-.05pt'>olika forskningsprogrammen under budgetåren 1975/76 och 1976/77 be­</span>räknar institutet nu fördela sig på följande sätt.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4189> <p class=MsoNormal style='margin-top:.5pt'><span style='letter-spacing:-.5pt'>Program</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.6pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='letter-spacing:-.55pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4190> <p class=MsoNormal style='margin-bottom:1.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.9pt'> <td width=115 valign=top style='width:86.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Egen FoU</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>FoU på uppdrag</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>Egen FoU</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>FoU på uppdrag</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=115 valign=top style='width:86.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Myndighetsuppgifter</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 220</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:17.75pt'>_</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:22.3pt'><span style='font-size:9.0pt'>1 300</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=115 valign=top style='width:86.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Vägtransportplanering</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>380</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>350</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:22.3pt'><span style='font-size:9.0pt'>785</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>380</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=115 valign=top style='width:86.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Väg</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 210</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>4 560</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:22.3pt'><span style='font-size:9.0pt'>6 688</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>4 990</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=115 valign=top style='width:86.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fordon</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>1200</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>1895</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:22.3pt'><span style='font-size:9.0pt'>2 495</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>2 060</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=115 valign=top style='width:86.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Trafikant</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>250</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>1 110</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:22.3pt'><span style='font-size:9.0pt'>525</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>1220</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=115 valign=top style='width:86.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Trafikprocess</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>990</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>2 590</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:22.3pt'><span style='font-size:9.0pt'>2 065</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>2 850</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=115 valign=top style='width:86.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>9250</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:9.0pt'>10 505</span></b></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:21.85pt'><span style='font-size:9.0pt'>13 858</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt'>11500</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens väg- och trafikinstitut: Program</span></i></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:2.2pt'>Myndighetsuppgifter</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>För budgetåret 1974/75 uppgick belastningen tUl 4 377 000 kr. mot i <span style='letter-spacing: -.1pt'>prop. 1974: 1 beräknat 660 000 kr. Av belastningen svarade informalions-</span><span style='letter-spacing:-.05pt'>och dokumentationsverksamheten för 1 272 000 kr. medan 2 300 000 kr. </span>var föranlett av omlokaliseringsarbetet. Återstoden 805 000 kr. avser normala myndighetsuppgifter. För innevarande budgetår har beräknats 1 100 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Enligt instruktionen åligger det som nämnts institutet särskilt att be­driva systematisk informations- och dokumentationsverksamhet rörande forskning och utveckling och därvid sprida kännedom om de resultat som nåtts i verksamheten. Sverige är genom institutet anslutet till elt inom ramen för OECD uppbyggt dokumentationssystem för väg- och trafikforskning, International Road Research Documentation (IRRD).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'>Mot bakgrund av vad som föreskrivits i instmktionen syftar institutets <span style='letter-spacing: -.05pt'>biblioteksverksamhet till att fungera som ett specialbibliotek rörande vä­</span>gar, vägtrafik och vägtrafiksäkerhet för hela landet. En kraftig ökning av efterfrågan på bibliotekets tjänster har skett under de senaste åren. <span style='letter-spacing:-.05pt'>Denna ökning är nära knuten tiU dokumentationsfunktionens utveckling </span>under de senaste tre åren.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>Under år 1976 förväntas en ytterligare ökning av såväl bibliotekets som dokumentationsfunktionens arbetsvolym då institutet utöver den möjlighet som IRRD erbjuder också får möjUghet att utföra dialog­sökning via terminal på ett 15-tal svenska och utländska databaser.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:2.25pt'>Vägtransportplanering</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.9pt'>Programmet Vägtransportplanering skall betraktas som överordnat och samlande i förhållande till instilulels övriga FoU-program.</p> <p class=MsoNormal style='margin-left:12.95pt'>Det åligger som nämnts VTI att ta fram och lill beslutande och verk-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4191> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4192> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 159</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>ställande instanser vidarebefordra de FoU-resultat avseende vägar, väg­trafik och vägtrafiksäkerhet som krävs för att uppfylla de standardkrav som bestäms av de trafikpolitiska och trafiksäkerhetspolitiska målen. För att uppfylla detta huvudmål avses FoU-verksamheten inom pro­grammet Vägtransportplanering närmast att inriktas på alt klarlägga sambandet mellan transportplanering och övrig samhällsplanering, att <span style='letter-spacing:-.05pt'>belysa konsekvenserna av olika transportsystem och relatera dessa till de för systemen uppstäUda målen och funktionskraven samt atl särskilt </span>uppmärksamma frågor rörande prognoser och transportekonomi.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Verksamheten har f. n. liten omfattning. Enligt institutet föreligger </span>emellertid ett stort behov av FoU-insatser under den närmaste femårs­perioden. TUl följd av konkurrensen från olika samhällssektorer om <span style='letter-spacing:-.05pt'>tUlgängliga resurser framstår det som nödvändigt att dels studera möj­</span>ligheterna alt åstadkomma förbättringar inom nuvarande transport­system, dels belysa konsekvensema av tänkbara altemativa transport­<span style='letter-spacing: -.05pt'>system med avseende på ekonomi, miljö, transportsäkerhet, framkomlig­</span>het, komfort etc. VTI:s uppgift i detta sammanhang bör vara att la fram underlag för en allsidig belysning av olika systemlösningar. I första hand erfordras nya resurser — i form av två forskare — inom kompetensområdena transportekonomi och prognoser.</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>Väg</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>FoU-verksamheten inom programmet Väg avser att klarlägga i vilka </span>avseenden och i vilken utsträckning naturmiljö och naturprocesser på­verkar vägbyggandet, vidare att ta fram underlag för beslut om vilka <span style='letter-spacing:-.05pt'>undersökningsmetoder som med hänsyn härtill bör användas vid projek­</span>tering och byggande av vägar, hur vägar bör konstrueras och tekniskt utföras samt slutligen vilka tekniker som bör tillämpas vid driften av vägnätet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'>Verksamheten inom programmet Väg har f. n. stor omfattning. Ef­terfrågan på FoU-tjänster inom programmet förväntas bli i stort sett oförändrad under den närmaste femårsperioden. Den egna FoU-verk­samheten kan tUls vidare bedrivas inom ramen för oförändrad ambi­tionsnivå. Ökade resurser fordras emellertid för kapitalkostnader vid anskaffning av viss utrustrung.</p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:2.1pt'>Fordon</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>FoU-verksamheten inom programmet Fordon avser bl. a. att klar­lägga fordons och fordonskomponenters funktion under olika betingel­<span style='letter-spacing: -.05pt'>ser, alt ta fram och utveckla metoder för studier och bedömning av såväl </span><span style='letter-spacing:-.1pt'>kompo.nentegenskaper som systemfunktion och samspelet mellan fordon </span>och miljö samt att ta fram underlag för normer/föreskrifter rörande dels fordonens konstruktion, utrustning och prestanda, dels ulformningen av</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4193> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4194> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 170</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>trafikmiljön i de delar denna är direkt avhängig fordonels karakteris­tika.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Uppdragsvolymen inom programmet bedöms öka något under de när­</span>maste fem åren.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.85pt'>Insatsema för egen FoU har enligt institutet under de senasie budget­åren varit aUtför små. Den fortsatta inriktningen av egen FoU-verksam­het skall enligt planerna koncentreras på fortsall utveckling av den be-fintUga fordonssimulatorn och av metoder och resurser för datorsimule­ring av fordonsrörelser samt vidareutveckling av påbörjade och pla­nerade projekt avseende fordons köregenskaper. Vidare planerar institu­tet en breddning av den fordonstekniska FoU-verksamheten med an­<span style='letter-spacing:-.05pt'>knytning tUl bl. a. miljöfrågor, tillförlitlighetsproblem samt informa­</span>tionssystem i trafiken och på längre sikt en successiv utveckling i syfte att ta upp problem med anknytning till framlida trafik- resp. fordonssy­stem.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:10.1pt'>Institutets resurser bör ökas med två forskare med inriktning på pro­blemområdena datorsimulering och samspelet meUan fordon och miljö.</p> <p class=MsoNormal style='margin-top:18.0pt'><span style='letter-spacing:2.2pt'>Trafikant</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Inom programmet Trafikant avser instilutet att särskilt inrikta forsk­ningen på de beteendevetenskapliga aspektema på sambandet mel­lan trafiksäkerheten och olika förhållanden rörande vägen, fordonet och trafikanten. FoU-verksamheten inom detla program avser sålunda bl. a. att ta fram och utveckla metoder för studier i syfte såväl att klar­<span style='letter-spacing:-.05pt'>lägga människans prestationskarakteristik och beteende under olika tra­</span>fikbetingelser som att ta fram underlag för utformning av fordon och <span style='letter-spacing: -.05pt'>trafikmiljö med hänsyn tiU människans prestationsförmåga och möjlig­</span>heter att klara trafikens krav.</p> <p class=MsoNormal style='margin-left:10.1pt'>Efterfrågan på FoU-ljänster bedöms öka under de närmaste fem åren.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Institutet bedömer det angeläget med en förstärkning inom det be­</span>teendevetenskapliga området med en forskare.</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:2.2pt'>Trafikprocess</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vägen, fordonet och trafikanten är de komponenter, vilka samman­tagna konstituerar trafikprocessen. I FoU-arbetet läggs inom program­met Trafikprocess särskild vikt vid att formulera modeller för beskriv­<span style='letter-spacing:-.05pt'>ning av trafikflödeskarakleristika såsom hastighet, omkörningsfrekvens, </span>fördröjning, kölängd och för beräkning av antal olyckor vid givna tra­fik- och vägkarakteristika m. m. Vidare inriktas FoU-arbetet på att ge en beskrivande analys av trafikolyckor som grund för fortsatt trafiksä­<span style='letter-spacing:-.05pt'>kerhetsforskning samt alt beräkna effekten av olika vägbyggnads- och </span>trafiktekniska åtgärder med avseende på trafiksäkerhet och framkomlig­het.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4195> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4196> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 171</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Efterfrågan på FoU-tjänster inom programmet torde vara minst oför­ändrad under de närmaste fem åren.</p> <p class=MsoNormal style='margin-left:11.05pt'>Institutets resurser bör ökas med en forskare med statistisk inriktning.</p> <p class=MsoNormal style='margin-top:30.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i>Statens väg- och trafikinstitut: Hemställan</i></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:2.4pt'>Bidrag</span> till <span style='letter-spacing:2.3pt'>statens</span> väg- <span style='letter-spacing:1.9pt'>och</span> <span style='letter-spacing:2.35pt'>trafikinstilul</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Instilutet utgår vid sin bedömning av möjliga handlingslinjer från <span style='letter-spacing:-.05pt'>att den år 1971 beslutade aUmänna inriktningen av verksamheten skall </span>bibehållas och helst utvecklas. En fömtsättning för att så skall kunna ske är att rimliga proportioner återställs mellan å ena sidan kapital-och lokalkostnader och å andra sidan instilulels totala omsättning. Före flyttningen till Linköping var nämnda proportioner sådana att kosinader och intäkter kunde balanseras. Att bibehålla denna balans genom en språngvis ökad uppdragsverksamhet under de närmaste åren efler omlokaliseringen är enligt institutet inte möjligl.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Redan i föregående års anslagsframställning framhölls bl. a. att kost­naderna kommer att öka betydligt beroende på högre lokalkostnader och kapitalkostnader för ny utmstning, att uppdragsinläkterna i varje fall tmder de närmaste åren inte kommer att öka samt alt personalom­<span style='letter-spacing:-.05pt'>sättningen varit stor, vilket gett bristande kontinuUet i verksamheien.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Lokalkostnaderna stiger i förhållande till föregående budgetår efter <span style='letter-spacing: -.05pt'>prisomräkning med 3,8 mUj. kr., varav för restaurang- och motionsloka­</span>lerna 0,3 milj. kr. Förslaget i prop. 1975: 1 innebar att 1,6 mUj. kr. av totala ökningen direkt bör belasta bidragsanslaget. Resten — 2,2 milj. <span style='letter-spacing:-.05pt'>kr. — måste f. n. täckas av uppdragsverksamheten. Kapitalkostnaderna </span>stiger också avsevärt i samband med omlokaliseringen. Fr. o. m. bud­getåret 1975/76 uppgår de sålunda tiU omkring 550 000 kr. innebärande <span style='letter-spacing:-.05pt'>en ökning med 500 000 kr. i förhåUande till situationen före omlokalise­ringen. Skälen härtill är dels den utrustningsanskaffning som sker under </span>budgetåren 1974/75 och 1975/76, dels det ulmstningskapital som fasl­ställts per den 1 juli 1973.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.85pt'>I förra anslagsframställningen hemställdes om medel för att täcka de av institutets kommande fondavgifter till datamaskinfonden som är hän-<span style='letter-spacing: -.05pt'>förUga till den av omlokaliseringen föranledda ADB-anskaffningen. Statskontoret har, efter samråd med de tUl Linköping omlokaliserade </span>myndigheterna, beslutat upphandla ett datorsystem till en kostnad av 795 735 kr. Fondavgiftema — inkl. tekniskt underhåll — torde kom­ma atl uppgå tUl ca 350 000 kr. per år. Genom denna anskaffning kommer vissa kostnader som institutet f. n. har för att anlita externa datorer att bortfalla. För innevarande budgetår bedöms minskningen uppgå tUl ca 50 000 kr. VTI:s nettokostnader för fondavgifterna blir då ca 300 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4197> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4198> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 8    Kommunikationsdepartementet 172</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>De särskilda kostnaderna tiU följd av omlokaliseringen kan samman­</span>fattningsvis beräknas enligt följande.</p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>Lokalkostnader<span style='font-family:Arial'>              </span><span style='letter-spacing: -.2pt'>2 200 000 kr.</span></p> <p class=MsoNormal style='margin-left:.5pt'>Kapitalkostnader<span style='font-family:Arial'>              </span><span style='letter-spacing: -.15pt'>400 000 kr.</span></p> <p class=MsoNormal style='margin-left:.5pt'>Fondavgifter<span style='font-family: Arial'>                    </span><span style='letter-spacing:-.2pt'>300 000 kr.</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Sammanlagt krävs således en medelsförstärkning med 2 900 000 kr. för vissa omkostnadsfördyringar efter omlokaliseringen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Institutet anser att en lösning av den ekonomiska situationen är så vä­sentlig för den vidare utvecklingen att denna fråga måste prioriteras. Även om de i det tidigare nämnda behoven av ökade resurser för egen FoU och myndighetsuppgifter är mycket angelägna måste enligt institu­tet de besvärande tröskeleffekterna i samband med omlokaliseringen lö­sas i första hand, innebärande att behov av ökad ambitionsnivå skjuts på framtiden. Institutets hemställan för budgetåret 1976/77 innebär därför i sak endast att de allmänna ekonomiska förutsättningarna för verksam­<span style='letter-spacing:-.05pt'>heten på kostnadssidan skall återställas till de förhåUanden som gällde i </span>Stockholm.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:2.2pt'>Sammanfattning</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning anges tUl 4 608 000 kr., varav 142 000 kr. avser höjt lönekostnadspålägg och löngivaravgifter. Detta belopp in­kluderar även medel för de särskilda kostnadema på 2,9 milj. kr. till följd av omlokaliseringen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>O-altemativet innebär en ökning av bidragsanslaget med 1 159 000 kr. och medför en minskning av nuvarande ambitionsnivå med 5 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Institutet föreslår en höjning av bidraget med 4 608 000 kr., dvs. </span>motsvarande den angivna pris- och löneomräkningen.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Statens väg- och traflkinstitut redovisar i sin anslagsframsläUning en <span style='letter-spacing: -.05pt'>plan för den egna forsknings- och utvecklingsverksamheten. Vidare re­</span>dovisas bl. a. en bedömning av uppdragsverksamhetens sannolika ut­veckling. Anslagsframställningen är utformad i programtermer. Verk­samheten vid institutet är därvid indelad i huvudprogrammen Myn­dighetsuppgifter, Vägtransportplanering, Väg, Fordon, Trafikant och Trafikprocess. Programmet Vägtransportplanering är ett övergripande och samlande program för hela FoU-verksamheten.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.6pt'>För budgetåret 1976/77 räknar institutet med att den totala verksam­heten skall kosta ca 25,5 mUj. kr., varav myndighetsuppgifter och den egna FoU-verksamheten beräknas svara för ca 13,9 milj. kr. Kostna­dema för uppdragsverksamheten beräknas till ca 11,5 milj. kr. I för­hållande till de i prop. 1975: 1 beräknade kostnadema för innevarande budgetår innebär institutets beräkning en total kostnadsökning av ca</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4199> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4200> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 173</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>4,5 milj. kr. Uppdragsintäkterna beräknas till i stort sett oförändrat belopp, varför i princip hela kostnadsökningen beräknas belasta den egna verksamheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Som framgår av sammanställningen i det föregående räknar jag med en verksamhetsvolym för institutet under nästa budgetår motsvarande en koslnad av ca 25 mUj. kr. För myndighetsuppgifter och institutets egen FoU-verksamhet tar jag upp ca 10,9 milj. kr., vilket innebär en ökning med nästan 1,7 mUj. kr. jämfört med innevarande budgetår.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>För kostnader som sammanhänger med genomförande av omlokali­seringen har medel beräknats under sjunde huvudtiteln.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Verksamheten vid institutet har sedan bUdandet fått bedrivas under </span>provisoriska förhållanden i väntan på omlokaliseringen tUl Linköping i juni 1975. Verksamheten har trots det kunnat utvecklas i positiv rikt­ning. Utvecklingen har visat att institutet kunnat infria förväntningama <span style='letter-spacing:-.05pt'>om en samordnad forskning inom det väg-, fordons- och trafiktekniska </span>området. Även inom trafiksäkerhetsforskningen har betydande resultat uppnåtts.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.55pt'>Uppdragsverksamheten har ökat från 6,7 milj. kr. budgetåret 1971/72 till 9,7 milj. kr. budgetåret 1974/75. För innevarande budgeiår beräk­nar institutet uppdragsverksamheten tiU 10,5 milj. kr.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'>Genom att omlokaliseringen nu är genomförd och institutet fått än­damålsenliga lokaler och modern utmstning förbättras enligt min upp­fattning institutets möjligheter att göra sig gäUande på uppdragsmark­naden väsentligt. Jag räknar därför med en relativt kraftig ökning av uppdragsintäktema för nästa budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med hänvisning till det anförda hemställer jag att regeringen före­slår riksdagen</p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.6pt'>att till Statens väg- och trafikinstitut för budgetåret 1976/77 an­visa ett förslagsanslag av 1 000 kr.</p> <p class=MsoNormal style='margin-top:51.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>E 8. Bidrag till statens väg- och trafikinstitut</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.25pt'>6 236 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>9 250 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.05pt'>1976/77 Förslag       10 887 000</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med hänvisning tiU vad jag anfört under anslaget Statens väg- och trafikinstitut hemställer jag att regermgen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-10.1pt'>att till Bidrag till statens väg- och trafikinstitut för budgetåret <span style='letter-spacing: -.05pt'>1976/77 anvisa ett reservationsanslag av 10 887 000 kr., att av­</span>räknas mot automobilskattemedlen.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4201> <p class=MsoNormal style='margin-bottom:42.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4202> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 174</p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>£ 9. Statens väg- och trafikinstitut: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>              </span><span style='letter-spacing: -.35pt'>263 287</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.1pt'>Reservation</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.05pt'>1854 076</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.3pt'>1 000 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'>1976/77 Förslag<span style='font-family:Arial'>            </span><span style='letter-spacing:-.25pt'>400 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Över utmstningsanslaget finansieras utrustningsobjekt vars värde överstiger 10 000 kr. och vars livslängd är längre än tre år.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i>Statens väg- och trafikinstitut</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>För budgetåret 1976/77 hemställer institutet om ett i jämförelse med tiden före omlokaliseringen oförändrat utrustningsanslag för de ordina­rie investeringarna. Medelsbehovet uppgår därmed till 400 000 kr.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;text-indent:9.6pt'>För föregående och innevarande budgetår har riksdagen beslutat om medel för utmstning tUl VTI om sammanlagt 5 845 000 kr. — varav 2 770 000 kr. över institutets utmstnmgsanslag och 3 075 000 kr. via ulmslningsnämnden för universitet och högskolor (UUH) — för att möjliggöra anskaffning av modem och ändamålsenlig utmstning till <span style='letter-spacing:-.05pt'>institutet i samband med omlokaliseringen till Linköping.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'>För att möjliggöra viss anskaffning av ytterligare utmstning,  som kan behövas bl. a. för trafikmedicinsk forskning, bör ett belopp av 400 000 kr. beräknas för nästa budgetår. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-11.05pt'>att till Statens väg- och trafikinstitut: Utrustning för budgetåret 1976/77 anvisa ett reservalionsanslag av 400 000 kr., att av­räknas mot automobUskattemedlen.</p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>E 10. Statens geotekniska institut: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.25pt'>3 460 014</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1975/76 Anslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>4 761 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1976/77 Förslag        4 440 000</p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Statens geotekniska institut handlägger geotekniska ärenden i den mån handläggningen av dessa inte ankommer på annan statlig myndig­het. I institutets uppgifter ingår bl. a. att bedriva forskning samt utföra vetenskapliga undersökningar och praktiska försök, att bearbeta och när det anses lämpligt offentliggöra resultat, som erhåUs vid verksamheten, att utprova nya metoder för markförstärkning och att biträda statliga <span style='letter-spacing:-.05pt'>och kommunala myndigheter samt enskUda personer med geotekniska </span>undersökningar och utredningar.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4203> <p class=MsoNormal style='margin-bottom:44.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4204> <p class=MsoNormal style='margin-left:2.9pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 175</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'>Institutet leds av en styrelse på sex personer, bland vilka institutets chef ingår. Institutet är organiserat på tre forsknings- och konsultations­avdelningar, en laboratorieavdelning och en mekanisk avdelning samt ett tekniskt och ett administrativt kameralt kansli.</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=176 colspan=2 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Institutet</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Antal anställda</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt'>32</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:34.55pt'>+ 5</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:10.3pt'>—-</p> </td> </tr> <tr style='height:14.65pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>2 612 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>+ 828 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>+ 509 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>5 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:38.9pt'>—</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:11.3pt'>—</p> </td> </tr> <tr style='height:8.15pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>870 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>-771 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>-771 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>747 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>- 46 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>- 46 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>211 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>+ 43 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>+ 31000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Geoteknisk verksamhet</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>i Götaälvdalen</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>70 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>+  10 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>+  10 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga utgifter</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>250 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>- 46 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>-  54 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>a) underhåll och anskaff-</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>ning av apparater och</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>redskap för forskning</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>(91 000)</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>(+  13 000)</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>(+    6 000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>b) kostnader för provfält,</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>förbrukningsmateriel</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>m.m.</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>(120 000)</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>(- 70 000)</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>(- 70 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>c)  böcker och tidskrifter</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>(22 000)</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>(+    4 000)</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>(+    3 000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>d) utbildning och förslags-</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>verksamhet</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>(17 000)</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>(+    7 000)</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>(+    7 000)</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>4 765 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>+  18 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:9.0pt'>-321 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Publikationer</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>4 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:37.9pt'>-</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:12.25pt'>-</p> </td> </tr> <tr style='height:17.5pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt'>4 761 000</span></b></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-size:9.0pt'>+ 18 000</span></b></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:11.5pt'><b><span style='font-size: 9.0pt'>-321 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Inkomster vid statens geotekniska institut, som redovisas på driftbud­getens inkomstsida under uppbörd i statens verksamhet, beräknas till 4,3 milj. kr. (1975/76 4,0 milj. kr.).</p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i>Statens geotekniska institut</i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Pris- och löneomräkning m. m., 527 000 kr., varav 69 000 kr. avser </span>höjt lönekostnadspålägg. Vid beräkningen av anslaget skall vidare hän­syn tas till engångsanvisningar om sammantaget 895 000 kr. bl. a. för <span style='letter-spacing:-.05pt'>resor i samband med omlokaUseringen under iimevarande budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I O-alternativet förordar institutet minskad forskning inom områ­<span style='letter-spacing:-.05pt'>det grundläggnings- och förstärkningsmetoder med sammanlagt 220 000 </span>kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Institutet har som en av sina uppgifter att verka för spridandet av geoteknisk kunskap. Detta sker bl. a. genom att institutet följer litteratu-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4205> <p class=MsoNormal style='margin-bottom:46.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4206> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 175</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>ren inom området och gör den tillgänglig för svensk geoteknisk forsk­ning. Den kraftiga ökningen av geoteknisk litteratur motiverar en för­stärkning inom biblioteks- och dokumentationsområdet med en doku­mentationsingenjör i F8 (+77 605 kr.) samt ett biblioteksbiträde i Tl/Fl (+ 57 922 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Viktiga uppgifter inom områden som personalutveckling, -utbild­<span style='letter-spacing:-.05pt'>ning, -planering och -statistik, bemanningsplanering, rekrytering och in­</span>troduktion har hittills, av personalbrist, inte kunnat genomföras. Med hänsyn härtill samt med beaktande av de förändringar av arbetsuppgif­terna inom det administrativa kamerala kansliet som en anslutning till system S skulle innebära, äskar institutet medel för en tjänst som ama­nuens i högst F 9 (+ 74 831 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För forskningsverksamheten krävs ökade insatser från verkstaden med avseende på finmekaniskt arbete. Härför äskar institutet medel för två inslmmentmakare i F 3 (+ 130 794 kr.):</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För att följa och delta i den internationella utvecklingen av geotek­niken behöver medlen för utrikes resor ökas med 2 000 kr.</p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>I samband med den ökade användningen av ADB för geotekniska </span>beräkningar äskar institutet 15 000 för telekostnader på gmnd av alt vissa beräkningar måste göras i en större dator på annan ort.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Kostnadsstegringar samt ökade representationsplikter efter omlo­<span style='letter-spacing:-.05pt'>kaliseringen till Linköping motiverar en höjning av representationsansla­</span>get med 2 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För inhägnad av nya provfält i Linköping äskas ett engångsanslag om 28 000 kr.</p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.7pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>På gmnd av omlokaliseringen och den därmed sammanhängande stora personalomsättningen äskas en ökning av medlen för utbildning med 5 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.6pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I Linköping ombesörjer postverket ntköming och hämtning av post vid institutet mot särskild avgift. Härför äskar institutet 4 000 kr.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Mätningar av släntrörelser och grundvattenstånd i Götaälvdalen har fortgått alltsedan Gölaälvutredningen avslutades 1962. På gmnd av kanalens ombyggnad bedömer institutet det vara angeläget all mät­ningarna fortsätter. Detta medför ökade kostnader om 10 000 kr.</p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Föredraganden</span><span style='font-family:Arial'>                                                                       </span>;</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med hänvisning till sammanställningen hemställer jag alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.6pt'>att  tUl  Statens geotekniska  institut:  Förvaltningskostnader för budgetåret 1976/77 anvisa ett förslagsanslag av 4 440 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4207> <p class=MsoNormal style='margin-bottom:72.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4208> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 177</span></p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 11. Statens geotekniska institut: Uppdragsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>3 183 212</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>4 222 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>4 828 000</span></p> <p class=MsoNormal style='margin-bottom:12.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=175 colspan=2 valign=top style='width:131.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:12.95pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:25.2pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>Institutet</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Antal anställda</span></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:47.75pt'><span style='font-size:9.0pt'>46</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:33.6pt'><span style='font-size:9.0pt'>-3</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:10.8pt'><b>—</b></p> </td> </tr> <tr style='height:14.65pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt'>2 953 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>+ 430 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>+ 619 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:33.35pt'><span style='font-size:9.0pt'>10 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:37.7pt'><b>—</b></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:11.75pt'><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:9.0pt'>180 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:37.7pt'><b>—</b></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.75pt'><b>—</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:28.3pt'><span style='font-size:9.0pt'>495 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>- 28 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>- 28 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:33.1pt'><span style='font-size:9.0pt'>84 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>+  15 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>+  15 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga utgifter</span></p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt'>500 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:37.7pt'><b>-</b></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:11.75pt'><b>-</b></p> </td> </tr> <tr style='height:17.3pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt'>4 222 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>+ 417 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:9.0pt'>+ 606 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens geotekniska institut</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 606 000 kr., varav 79 000 kr. avser höjl lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>I enlighet med förslag under anslaget Förvaltningskostnader kan —• vid bifall därtill — uppdragsverksamhetens personalstat minskas med 2 tekniker i F 2 (—127 466 kr.) och en kontorist i T 1/F 1 (—57 922 kr.).</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänvisning till sammanstäUningen hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:39.85pt; margin-left:40.1pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>att till Statens geotekniska institut: Uppdragsverksamhet för bud­getåret 1976/77 anvisa ett förslagsanslag av 4 828 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4209> <p class=MsoNormal><b><span style='font-size:9.0pt'>E 12. Statens geotekniska institut: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>118 284</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>100 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>150 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:9.0pt'>457 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4210> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.55pt;text-indent:-10.55pt'><span style='font-size:9.0pt'>atl till Statens geotekniska institut:  Utrustning för budgetåret 1976/77 anvisa ett reservationsanslag av 150 000 kr.</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>12    Riksdagen 1975/76. 1 saml. Nr 100. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4211> <p class=MsoNormal style='margin-bottom:17.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4212> <p class=MsoNormal style='margin-left:2.9pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 178</p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:0cm;margin-bottom: 4.55pt;margin-left:2.9pt'><b><span style='letter-spacing:-.2pt'>£ 13. Fraktbidragsnämnden</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4213> <p class=MsoNormal><span style='letter-spacing:-.05pt'>1974/75 Utgift 1975/76 Anslag </span>1976/77 Förslag</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>519 303 615 000 705 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4214> <p class=MsoNormal style='margin-top:8.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Fraktbidragsnämnden är central myndighet för ärenden enligt kungö­<span style='letter-spacing:-.05pt'>relsen (1973: 895, ändrad senast 1975: 792) om statligt regionalpolitiskt </span>transportstöd. Nämnden handlägger vidare ärenden enligt de särskUda föreskrifter om transportstöd för Gotiand som meddelats av Kungl. Maj:t senast den 13 december 1974, i enlighet med riktlinjema i prop. 1971: 154 och prop. 1974: 140. Nämnden består av tre ledamöter med ersättare. Hos nämnden finns ett kansli, som förestås av en kanslichef.</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.95pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=154 colspan=2 valign=top style='width:115.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>Nämnden</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>Före­<span style='letter-spacing:-.05pt'>draganden</span></span></p> </td> </tr> <tr style='height:47.75pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> <p class=MsoNormal style='margin-right:21.6pt'><span style='font-size:9.0pt'>Handläggande personal övrig personal</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-left:46.1pt'><span style='font-size:9.0pt'>3</span></p> <p class=MsoNormal style='margin-left:46.1pt'><span style='font-size:9.0pt'>2</span></p> <p class=MsoNormal style='margin-left:46.1pt'><span style='font-size:9.0pt'>5</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-left:35.3pt'>—</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-left:37.2pt'>—</p> </td> </tr> <tr style='height:66.5pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.5pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt'>406 000</span></p> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt'>1000</span></p> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt'>7 000</span></p> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt'>49 000</span></p> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt'>152 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.5pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>+ 101 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.2pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+     2 000 -    13 000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.5pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+ 101 000</span></p> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+ 2 000 -    13 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:22.8pt'><b><span style='font-size:9.0pt'>615 000</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>+   90 000</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:9.0pt'>+   90 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Fraktbidragsnämnden</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning utgör 126 000 kr., varav 11000 kr. av­ser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-left:11.5pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>O-alternativet innebär en höjning av anslaget med 90 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Målsättningen för den administrativa verksamheten är att effek­tuera de båda stödformema rationellt och till så låga kostnader som möjligt. Antalet sökande per år har ökat med 33 % och antalet sändningar per år med över 85 % sedan fraktstödet infördes. Ge­<span style='letter-spacing:-.05pt'>nom långtgående rationaUsering av ansökningsförfarandet och hand­</span>läggningsrutinerna samt förbättringar i dataprogrammet och effektivare information till sökande företag har det varit möjligt all utan personal­förstärkning genomföra de ökade arbetsuppgifter som successivt ålagts nämnden. För budgetåret 1976/77 begär nämnden 90 000 kr. i ökade medel.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4215> <p class=MsoNormal style='margin-bottom:43.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4216> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 179</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;text-indent:9.85pt'>Med hänvisning tUl sammanstäUningen hemställer jag att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.55pt;text-indent:-11.05pt'>att till Fraktbidragsnämnden för budgetåret 1976/77 anvisa ett förslagsanslag av 705 000 kr.</p> <p class=MsoNormal style='margin-top:37.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>E 14. Transportstöd för Norrland m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.25pt'>83 152 461</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag      100 000 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag     115 000 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Transportstödet till det norrländska näringslivet enligt kungörelsen (1973: 895, ändrad senast 1975:792) om statligt regionalpolitiskt trans­portstöd omfattar fraktbidrag för transporter med järnväg och lastbil i yrkesmässig trafik från och till ort inom stödområdet — utom Got­land och Öland — på sträckor över 250 km. Av regional- och nä­ringspolitiska skäl har stödet inriktats på transporter av helfabrikat och mera bearbetade halvfabrikat inom och ut från stödområdet. Malmer, metaller, ringa bearbetade halvfabrikat inom järn- och stålsektorn, trä­varor och pappersmassa samt oljor och bensin undantas. Transportstöd utgår även för transporter av vissa råvaror och halvfabrikat till orter inom stödområdet. Stödet som utgår i form av bidrag i efterskott till företagens fraktkostnader varierar mellan 15 och 35 % av erlagd <span style='letter-spacing:-.05pt'>frakt beroende på avsändnings- och mottagningsortens geografiska belä­</span>genhet inom stödområdet.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Fraktbidragsnämnden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Det regionala transportstödet för Norrland m. m. uppgick för budget­<span style='letter-spacing: -.05pt'>året 1974/75 tUl 83,2 milj. kr. För budgetåret 1975/76 har som förslags­</span>anslag anvisats 100 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Med hänsyn till bl. a. att exportkonjunkturen för här berörda indu­strigrenar kan förväntas bli förbättrad under år 1976 synes en 10-pro­centig ökning av bidraget för budgetåret 1976/77 realistisk. HärtUl kommer fullt genomslag av under år 1975 genomförda frakthöjning­ar att medföra en ökning med 5 milj. kr. Behovet av bidragsmedel skuUe då bli (100 + 10 + 5) 115 milj. kr. Beräkningen utgår från den taxenivå inom transportsektom som rådde den 1 juli 1975.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'>Som ett led i de regionalpolitiska strävandena att utveckla närings­livet i Norrland jämte angränsande delar av det allmänna stödområdet infördes den  1  januari 1971  ett transportstöd i syfte att minska de</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4217> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4218> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 180</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>kostnadsmässiga ölägenheter som följer med långa avstånd inom stöd­området (prop. 1970: 84, SU 1970:105, rskr 1970: 271).</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.6pt'>Sedan införandet har stödet successivt utvidgats och anpassats till de nya fömtsättningar som gäller inom det regionalpolitiska området. Således omfattar transportstödet nu jämvägs- och lastbUstransporter i yrkesmässig trafik tUl och från ort inom stödområdet på sträckor över 250 km. Den lägsta sändningsvikten har vidare sänkts och uppgår f. n. tUl 250 kg verklig vikt. Vid transporter från ort inom stödområdet är stödet inriktat på helfabrikat och mer bearbetade halvfabrikat samt på livsmedels- och jordbruksprodukter. Vid transporter till ort inom stöd­området är stödet inriktat på sådana råvaror och halvfabrikat som skall vidareförädlas. Genom denna konslmktion fyller transportstödet en viktig regional- och näringspolitisk uppgift när det gäller att främja näringslivet och sysselsättningen inom stödområdet.</p> <p class=MsoNormal style='margin-left:11.05pt'>Jag beräknar anslaget för budgetåret 1976/77 tUl 115 milj. kr.</p> <p class=MsoNormal style='margin-left:9.85pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-10.1pt'>att tUl Transportstöd för Norrland m. m. för budgetåret 1976/77 anvisa ett förslagsanslag av 115 000 000 kr.</p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>E 15. Transportstöd för Gotland</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1974/75 Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.3pt'>10 476 863</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        17 100 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag       20 800 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Transportstödet för Gotland omfattar eiUigt beslut av 1974 års riks­<span style='letter-spacing: -.05pt'>dag (prop. 1974: 140, TU 1974: 27, rskr 1974: 347) såväl person- som </span>godsbefordran i färjetrafik på Gotland. Genom lagen (1970: 871) om linjesjöfart på Gotland meddelar regeringen tillstånd samt fastställer turplaner och taxor för färjetrafiken på Gotland. Tillstånd har medde­lats Rederi AB Golland, som svarar för huvudparten av den reguljära sjötrafiken med fastlandet och AB Sjölinjer, som i begränsad omfattning bedriver lastbåtstrafik på Stockholm. Transportstödet avser person- och godstransporterna i Gotlandsbolagets färjetrafik och har genom den nämnda lagen kunnat byggas in direkt i Gotiandsbolagets taxa.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:8.9pt'>Det nuvarande stödet innebär en 75-procentig reduktion i förhållande till bolagets grundtaxa avseende godstransporter mellan Gotland och fastlandet. I fråga om persontransporterna har stödet utformats så att priset för en enkel resa med färja inle bör vara högre än priset för en enkel andraklassbiljett på tåg för motsvarande färdsträcka, vilket inne­<span style='letter-spacing:-.05pt'>bär i förhållande tUl de taxor som eljest skulle gälla en sänkning av </span>bUjettpriserna på olika relationer med 25—40 %. Även för personbUar har avgiften reducerats. Reduktionen, som infördes den 1 febmari 1972 uppgick tiU 25 %. På Gotland bosatt person erhåUer 50 % rabatt på de reducerade person- och personbUstaxoma.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4219> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4220> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 181</p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Fraktbidragsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'>Som transportstöd för Gotland utbcialades för budgetåret 1974/75 <span style='letter-spacing: -.05pt'>9 876 863 kr. avseende gods- och persontransporter och 600 000 kr. av­</span>seende personbilar, sammanlagt 10 476 863 kr. Förslagsanslaget över­<span style='letter-spacing:-.05pt'>skreds med 7 176 863 kr. För budgetåret 1975/76 har som förslagsanslag </span>anvisats sammanlagt 17,1 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'>Nämnden beräknar nu anslagsbehovet för innevarande budgeiår till 19,8 mUj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Nämnden beräknar en ökning av såväl person- som godstrafiken med 5 %. En höjning till 20,8 milj. kr. anses därför befogad för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.65pt;text-indent:-9.6pt'>att till Transportstöd för Gotland för budgetåret 1976/77 an­visa elt förslagsanslag av 20 800 000 kr.</p> <p class=MsoNormal style='margin-top:39.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>E 16. Transportforskningsdelegationen</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>           </span><span style='letter-spacing:-.05pt'>7 804175</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.15pt'>Reservation</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.45pt'>690 886</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>9 115 000</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1976/77 Förslag       10 345 000</span></p> <p class=MsoNormal style='margin-top:11.5pt'><span style='letter-spacing:-.45pt'>1 Varav 456 000 kr. utgör förskottsbetalning från statens vägverk, beloppet redo­</span>visat under posten Ersättning för uppdrag m. m.</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Transportforskningsddegationen (TFD) handhar enligt instruktionen <span style='letter-spacing:-.05pt'>(1971: 489) uppgifter som avser initiativ, planläggning, samordning och </span>stöd i fråga om forskning och utveckling (FoU) rörande transporter, trafik och trafiksäkerhet i den mån sådana uppgifter inte ankommer på annan slallig myndighet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Delegationen består av fjorton ledamöter som företräder trafikverk, <span style='letter-spacing: -.05pt'>forskning och näringsliv. TiU delegationen är knutna tre beredande ex­</span>pertnämnder — en för trafiksäkerhetsfrågor, en för transport- och tra­fiktekniska frågor och en för transport- och trafikekonomiska frågor.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Vid delegationen finns inrättad en professur i trafUcsäkerhet med pla­</span><span style='letter-spacing:-.05pt'>cering vid Chalmers tekniska högskola. Vidare finns ett kansli som före­</span>stås av en kanslidirektör.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Under år 1972 utarbetade TFD ett provisoriskt program för FoU-verksamheten. Detta har kunnat läggas tUl gmnd vid behandling av ansökningar och vid initiering av angelägen FoU. Programmet som ut­vecklats kontinuerligt med hänsyn till förändringar inom transportsek­tom kompletterades år 1973 med en kartläggning av tillgängUga FoU-resurser vid främst universitet och högskolor.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4221> <p class=MsoNormal style='margin-bottom:18.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4222> <p class=MsoNormal>prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 182</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Med hänsyn tUl program- och planeringsfunktionens fundamentala </span>ställning bland TFD:s uppgifter är det nödvändigt att denna del av verksamheten utvecklas och förbättras. Som ett led i detta arbete har TFD tillsatt en kommitté för att utarbeta en s. k. perspeklivplan som underlag för den mera långsiktiga verksamheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>För FoU-verksamhet under perioden 1971/72—1974/75 har ca 15 milj. kr. utbetalats. Beloppet avser omkring 150 olika FoU-projekt. Ett 40-tal av dessa har slutrapporterats, varav 29 under budgelåret 1974/75. Den övervägande delen av projekten har haft sitt ursprung i ansökningar från företrädesvis institutioner och forskare vid universitet och hög­skolor. Ca 1,5 milj. kr. har tagits i anspråk för FoU-projekt som initie­rats på annat sätt än genom ansökan. Det genomsnittliga anslaget per projekt och år har ökat från ca 70 000 kr. budgetåret 1972/73 till drygt 142 000 kr. budgetåret 1974/75. Spridningen mellan olika projekt är emellertid avsevärd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Mot bakgmnd av tidigare programarbete har TFD initierat FoU-ar­bete rörande bl. a. skogsindustrins uttransporter, funktionssäkerheten <span style='letter-spacing: -.05pt'>hos bilkomponenter och standardisering av lösflakssystem. Arbetena be­</span>drivs i nära samarbete med företrädare för myndigheler och näringsliv. Vidare uppdrog TFD under vintern 1975 åt samhäUsvetenskapliga fa­kulteten vid Umeå universitet att genomföra en undersökning av taxinä­ringens struktur och framtida roU i transportsystemet. Detta projekt, benämnt TAXI 85, bedrivs i tvärvetenskapliga former med representan­ter för flera discipliner inom det samhällsvetenskapliga området.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt'>I det följande ges exempel på några större projekt, som stöds av TFD.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'>Under budgetåret 1975/76 avslutas två omfattande projekt vid Göte­<span style='letter-spacing: -.05pt'>borgs och Lunds universitet. Projekten avser modeller och prognoser för </span>interregional transportförsörjning resp. transporternas inverkan på män­niskomas möjligheter att ta del av olika samhällsverksamheter. Vid det förstnämnda universitetet pågår också undersökningar rörande effekter­na av nedläggning av järnvägar och indragning av stationer. Vidare <span style='letter-spacing:-.05pt'>slutförs projektet &quot;Tendencies in liner shipping&quot; vid handelshögskolan i </span>Stockholm. Projektet belyser bl. a. frågan om marknadssamspelet mel­lan genererade godsmängder och linjesjöfartens uppbyggnad.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Ett projekt avseende strukturering av godsskador har påbörjats vid Linköpings universitet. Studien syftar till att föreslå skadereducerande åtgärder för lastbUs- och järnvägstransporter. Vid Lunds universitet genomförs under budgetåret 1975/76 en förstudie rörande den svenska speditionsnäringens struktur och framtida roll i transportsammanhang.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.35pt'>I det samnordiska projektet NORDKOLT, där TFD svarar för den svenska andelen av finansieringen, har huvuddelen av arbetet i tolv olika delprojekt i huvudetapp <span lang=EN-US>II </span>redovisats i form av preliminära arbets­rapporter. I vissa av dessa delstudier har man kurmat fördjupa och pe­netrera frågor om bl. a. tätortsstruktur och transportsystem samt föra</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4223> <p class=MsoNormal style='margin-bottom:35.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4224> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 183</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>vidare arbetet med utvärdering av trafiksystem för tätorter. Delutred­ningarna har kombinerats med seminarier där olika forskningsgrupper haft tillfälle att gemensamt diskutera de olika delprojekten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Vid Chalmers tekniska högskola genomförs en studie av olycks-</span>karakleristika m. m. för olika typer av leder inom tätorter. Studien syftar till att kontrollera och justera de prognosmodeller som uppställts med ledning av resultaten från ett tidigare genomfört projekt och alt <span style='letter-spacing:-.05pt'>utarbeta anvisningar för modellernas användning. Vid Lunds tekniska </span>högskola kommer en studie rörande detektorer för gångtrafik att av­<span style='letter-spacing:-.05pt'>slutas hösten 1975. Undersökningen avser att belysa möjlighetema att </span>effektivisera signalreglering genom regislrering av gångtrafikflöden. Vid samma institution påbörjas under budgetåret 1975/76 ett projekt rörande inverkan på säkerhet och framkomlighet genom införande av <span style='letter-spacing:-.05pt'>s. k. allgåfas i signalreglerade korsningar. Projektet beräknas pågå även </span>under budgetåret 1976/77. Vid SAAB-SCANIA AB, Linköping, fort­sätler under budgetåret 1975/76 den fordonslekniska studie som avser <span style='letter-spacing:-.05pt'>att utveckla en metod för bestämning av slilagegrad och sannolik åter­</span>stående livslängd hos olika fordonskomponenter. Arbetet anknyter lUl del av TFD initierade projektet Funktionssäkerheten hos bilkomponen­ter och avses vara avslutat vid årsskifiet 1976/1977.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>I fråga om kollektivtransporter har stöd utgått till elt anlal olika pro­<span style='letter-spacing:-.05pt'>jekt, i vissa fall med anknytning till kollektivtrafikulredningen (KOLT). </span>Flera projekt kommer att avslutas under budgetåret 1975/76. Detta gäl­<span style='letter-spacing:-.05pt'>ler bl. a. Studie av samband mellan bebyggelsestruktur och kollektivtra­fiksystem. Arbetstider och kollektivtrafik, Datorbaserade optimerings-metoder för allokering av bussar för kollektiv trafik (OPTKOLT), Sam­hällsplanering med hänsyn till kollektiv trafik samt Prioritering av buss­trafik vid samordnade trafiksignalanläggningar. Dessa studier avses kun­</span>na ge fakta om sambanden mellan kollektiva trafiksystem och övrig fy­<span style='letter-spacing:-.05pt'>sisk planering som i många fall saknats för kommunemas planering av </span>kollektivtrafiken.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>I samarbete mellan Malmö kommun och AB Vattenbyggnadsbyrån, </span>Malmö, kommer en studie att påbörjas avseende utveckling av system för trafikräkning med fasta detektorinstallalioner. Behov av att utveckla sådan metodik har sedan länge påtalats av olika kommuner och statens vägverk. Studien, som kommer att avslutas år 1977, syftar tUl att få fram en mer tiUförlitlig metodik för trafikräkningar framför allt i tätor­ter.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Inom Irafiksäkerhetsområdet fortsätter vid Lunds tekniska högskola studier av samband mellan allvarliga konfliktsituationer och trafikolyc­kor. Vid Uppsala universitet fortsätter studierna av hur olika faktorer inverkar på uppkomsten av trötthet under bilkörning och därmed fö­rarnas prestationsförmåga. Under budgelåret 1975/76 kommer effekten av den fysiologiska dygnsrytmen att studeras. Vid SAAB-SCANIA AB,</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4225> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4226> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 184</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Linköping, avslutas våren 1976 ett projekt rörande utveckling av simu­lator med elektronisk presentation av väglrafikmiljö för alt mäta trafi­kanters prestationsförmåga. Vid Uppsala universitet fortsätler etl fler-årsprojekt rörande trafikanters informationsselektion. Under budgetårel 1975/76 fortsätler vid institutionen för trafikteknik. Lunds tekniska högskola, ett projekt rörande riskinformation tUl trafikanter. Vid Upp­sala universitet avslutas under våren 1976 projektet rörande utformning av bilars halvljus.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vid avdelningen för handikappforskning, Göteborgs universitet, ge­nomförs i samarbele med institutionen för trafiksäkerhet, Chalmers tekniska högskola, en första etapp av elt projekt som syflar till alt ut­veckla etl väl fungerande transportsystem för rullstolsbundna. I pro­jektet kommer atl ingå ytterligare två etapper. Vidare genomförs etl projekt som avser utveckling av en transportstol som kan appliceras direkt på tåg- och flygplanssitsar etc.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Verksamheten vid professuren i trafiksäkerhet bedrivs budgelåret 1975/76 enligt etl av TFD godkänt program för en koslnad om 700 000 kr. Programmet innebär bl. a. en fortsatt medverkan i ett inlernalionelll FoU-samarbele rörande skadeförlopp och skyddssystem. Under budget­åren 1975/76 och 1976/77 fortsätter även påbörjade FoU-projekt rö­rande mekanisk och matematisk simulering av händelseförlopp vid olyckor och av människokroppens rörelser vid sådana förlopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Inom järnvägsområdet kommer en etappstudie rörande järnvägs-fordons gång på raksträcka att avslutas samtidigt som en undersökning påbörjas rörande gång i kurva. Vid statens skeppsprovningsanslall i Göteborg kommer en studie rörande prediktorslyrning av fartyg all genomföras. Vid Stockholms universitet genomförs under hösien 1975 en förstudie för ett samhäUsekonomiskl inriktat projekt rörande flyg­transporter. Projektet Sjölerminaler för enhetslasllrafik kommer all av­slutas inom kort.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'><span style='font-size:9.0pt'>TFD har ålagts visst ansvar för programutformning m. m. i samband med genomförande av energiforskningen (prop. 1975: 30, NU 1975: 30, rskr 1975: 202). Den översiktliga planeringen av programmet Energi­användning för transporter och samfärdsel liksom den mer konkreta planeringen av FoU-verksamheten i vad avser transportsystem och därmed sammanhängande transportekonomiska och transporttekniska problem ankommer på delegationen. Vad gäller den del av programmet som avser industriellt inriktat utvecklingsarbete faller ansvaret för kon­kret planering och beställning av FoU på styrelsen för teknisk utveck­ling.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under år 1974 lät TFD genomföra en kartläggning av forskningsbe­hoven inom området transporter och energi. Resultaten av undersök­ningen integrerades i en skiss till program för TFD energi-FoU under en treårsperiod. I programskissen finns elt tjugotal projektidéer upp-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4227> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4228> <p class=MsoNormal style='margin-left:1.7pt'><b>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 185</b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>tagna. Under budgetåret 1975/76 kommer programmet att användas som </span>utgångspunkt för ytterligare preciseringar av projekt och för beställning av FoU.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Energiprogrammet håUs skilt från TFD ordinarie program med lanke på alt energiforskningen är tidsmässigt begränsad lill tre år oeh med hänsyn till det särskilda ansvar för redovisning av FoU-resultaten till energiforskningsdelegationen som föreligger.</p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=175 colspan=3 valign=top style='width:131.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Delegationen</span></p> </td> <td width=78 colspan=2 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Före­<span style='letter-spacing:-.05pt'>draganden</span></span></p> </td> </tr> <tr style='height:18.7pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Handläggande personal</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:33.35pt'><span style='font-size:9.0pt'>4</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:43.45pt'>—</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>_____ </p> </td> </tr> <tr style='height:17.5pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>övrig personal</span></p> </td> <td width=78 rowspan=2 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.6pt;margin-bottom: 0cm;margin-left:33.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2 6</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:43.2pt'>—</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:17.75pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Stat</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekosmader</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>926 000</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>+   190 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>190 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:43.2pt'>—</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:8.4pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>55 500</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>+     14 500</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>9 500</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>IIOOOO</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:42.95pt'>—</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:8.9pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>85 500</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>+     62 500</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>54 500</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Forskning</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>7 937 000</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>+ 1858 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>976 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Uppdragsforskning</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>100 000</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:42.95pt'>—</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:7.9pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Viss trafiksäkerhets-</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>forskning m. m.</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>665 000</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>+     67 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>67 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt'>9 880 000</span></b></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:9.0pt'>+ 2192 000</span></b></p> </td> <td width=78 colspan=2 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.05pt'>+ 1297 000</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Viss trafiksäkerhets-</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>forskning m. m.</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>665 000</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>+     67 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>67 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättningar för uppdrag</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>m. m.</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>100 000</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:41.3pt'>—</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:15.35pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:54.0pt'><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:9.0pt'>9115 000</span></b></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 9.0pt'>+ 2125 000</span></b></p> </td> <td width=78 colspan=2 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+ 1230 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Transportforskningsdelegationen</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.8pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning utgör 1 167 000 kr., varav 25 000 kr. av­ser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>O-altemativet innebär för delegationens del etl slarki minskal slöd till FoU-verksamheten inom transportsektorn. Uppräkningen skulle en­dast bli 653 000 kr. En sådan utveckling är inte förenlig med det be­hov av ökade FoU-insatser som TFD konstaterat föreligga inom transportområdet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Delegationens verksamhet omfattar en mängd olika kunskapsom­</span>råden som ofta fömtsätter specialkunskaper av skilda slag. Delegatio­nens kansli består av endast sex personer. Det är därför synnerligen vik­tigt att delegationen har medel atl anlita utomstående expertis för t. ex.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.75pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4229> <p class=MsoNormal style='margin-bottom:44.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.75pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4230> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 186</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>specialutredningar av olika slag. Sättet att vid behov och från fall tUl fall anlita särskild sakkunskap har visat sig effektivt och torde vara av­sevärt mer ekonomiskt än att utöka den fast anställda personalen. Det är vidare ett allmänt önskemål att TFD:s informationsverksamhet i form <span style='letter-spacing:-.05pt'>av bl. a. studiebesök, konferenser och andra överläggningar intensifieras. </span>Denna verksamhet drar ökade kostnader för resor och expenser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>För FoU-verksamhet under budgetåret 1975/76 har TFD under pos­ten Forskning erhållit 7,9 milj. kr. varav 2,0 milj. kr. utbetalats till sta­tens väg- och trafikinstitut. Av resterande belopp om 5,9 mUj. kr. har redan ca 5,6 milj. kr. genom beslut disponerats för FoU-verksamhet un­der budgetåret 1975/76 och till störte delen betalats ut. Ej disponerade <span style='letter-spacing:-.1pt'>medel uppgår således till ca 300 000 kr. Beloppet räcker endast liU vissa </span>redan planerade insatser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>TFD kommer våren 1976 att besluta om bidrag för FoU-verksamhei under budgetåret 1976/77. Ett belopp om ca 2,2 mUj. kr. är bundet för detta budgetår i pågående FoU-verksamhet. Härutöver kommer medel att utbetalas till statens väg- och trafikinstitut.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Delegationen har under hösien 1975 reviderat sitt FoU-program. Detla skall ligga till gmnd för verksamheten under budgelåret 1976/77. I samband med programarbetet aktualiserades frågor om FoU-insatser beträffande bl. a. godsskador, transportdokument, farligt gods och distri-bulionstransporler inom tätorter. I fråga om kollektivtrafik bör över­<span style='letter-spacing:-.05pt'>vägas vidgade insatser avseende standardbeskrivningar och trafikerings-</span>modeller samt informations- och inlerndatasystem för kollektivtrafik­förelag. Inom trafiksäkerhelsforskningen kan ökade insatser krävas främst i fråga om de oskyddade trafikanterna. Elt annat viktigt område avser de äldre trafikanterna. Det är vidare angeläget att söka till vägtrafikområdet överföra och utveckla inom andra sam­<span style='letter-spacing:-.05pt'>hällssektorer tUlämpade metoder för säkerhetsarbete. Vissa studier be­</span>träffande trafiksanering aktualiseras liksom studier i fråga om ökat ka­pacitetsutnyttjande och förbättrad säkerhet genom analyser av styr- och <span style='letter-spacing: -.05pt'>reglersystem inom väg- och gatutrafik. För järnvägstrafiken kommer i </span>anslulning till studiet av snabbtåg att krävas studier av gångdynamik, komfort och säkerhetsteknik, bl. a. för vägkorsningar. Inom sjöfarten kommer FoU-medel att krävas för studier av manövrerings- och navi­gationssystem samt trafikövervakningssystem för hårt trafikerade leder eller hamninlopp. Detta resulterar sammantaget i att kraven på medel ökar. Posten Forskning bör räknas upp med 1 858 000 kr., varav i milj. kr. krävs för att anslagspostens realvärde skall bibehållas.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>TFD har som nämnts ansvar för programutformning m. m. i sam­<span style='letter-spacing:-.05pt'>band med energiforskningen. Delegationen förutsätter att medel för </span>genomförande av energiforskningsprogrammet under budgetåret 1976/ 77 slälls till förfogande i särskild ordning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4231> <p class=MsoNormal style='margin-bottom:46.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4232> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 187</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Med hänvisning till sammanställningen hemställer jag att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.85pt'>att till Transportforskningsdelegationen för budgetåret 1976/77 anvisa ett reservationsanslag av 10 345 000 kr., alt avräknas mot automobilskaltemedlen.</p> <p class=MsoNormal style='margin-top:35.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>E 17. Bussbidragsnämnden</span></b></p> <p class=MsoNormal style='margin-bottom:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75 Utgift</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>564 543</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76 Anslag</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>542 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77 Förslag</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>693 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Bussbidragsnämnden är central förvaltningsmyndighet för handlägg­<span style='letter-spacing:-.05pt'>ning av ärenden enligt förordningen (1975: 192) om statligt stöd lill re­</span>gional landsbygdstrafik och kungörelsen (1973: 639, ändrad senast 1975: 791) om statligt stöd till lokal landsbygdstrafik. Nämnden består av tre ledamöter med ersättare. Hos nämnden finns etl kansli, som före­stås av en kanslichef.</p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=181 valign=top style='width:135.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:25.2pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=181 valign=top style='width:135.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>Nämnden                    Föredra­<span style='letter-spacing:-.1pt'>ganden</span></span></p> </td> </tr> <tr style='height:46.1pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> <p class=MsoNormal style='margin-right:9.35pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>Handläggande personal </span><span style='font-size:9.0pt'>övrig personal</span></p> </td> <td width=81 rowspan=2 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>3</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>1</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>4</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>433 000</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>1000</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>25 000</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>35 000</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>48 000</span></p> </td> <td width=181 valign=top style='width:135.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-left:37.2pt'><span style='letter-spacing: -.25pt'>—                               —</span></p> </td> </tr> <tr style='height:63.35pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekosmader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Resekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=181 valign=top style='width:135.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.35pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 108 000                     +108 000</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+ 23 000                     + 23 000 +  20 000                     +  20 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>542 000</span></p> </td> <td width=181 valign=top style='width:135.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>+ 151000                     +151000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Bussbidragsnämnden</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.8pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkningen utgör 121 000 kr., varav 12 000 kr. av­ser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.8pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>I O-altemativet blir uppräkningen 87 000 kr. Eflersom anslagspos­</span>terna lönekostnader, sjukvård och lokalkostnader på grund av anställ­ningsförhållanden och ingångna avtal inte kan reduceras måste minsk­ningen i förhållande till alternativ 1 avse reseersättningar och expenser med ca 35 %, vilket med lanke på verksamhetens art skulle leda till avsevärda olägenheter.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4233> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4234> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 188</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>3. I budgeten för innevarande år finns anslaget 20 000 kr. för extra personal. Då behov redan nu föreligger av förstärkning i lägst amanuens lönegrad under sju månader per år kan konstateras att anvisade medel för anlitande av extra personal varit otillräckliga. Genom riksdagens be­slut vid 1975 års riksmöte om förstärkt stöd till den regionala trafiken har nämnden fått vissa utökade arbetsuppgifter. Av dessa skäl finner nämnden det nödvändigt att ytterligare medel anslås för anlitande av konsulter och extra personal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Nämnden begär för budgetåret 1976/77 en höjning av medlen för extra personal med 30 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Sedan inrättandet av bussbidragsnämnden år 1973 har arbetsbördan för nämnden och dess kansli successivt ökat bl. a. till följd av nya ar­betsuppgifter. Bussbidragsnämnden har därför erhållit förstärkta resur­ser för att bl. a. kunna anlita extra personal vid behov. I sammanhanget vill jag erinra om att i prop. 1975/76: 88 om åtgärder inom skärgårds­områdena lämnas förslag bl. a. om slatligt slöd till båttrafiken i skär­gårdarna, vilket bussbidragsnämnden föreslås administrera.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med hänvisning tUl sammanställningen hemställer jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:40.3pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>att till Bussbidragsnämnden för budgetåret 1976/77 anvisa etl förslagsanslag av 693 000 kr., alt avräknas mot automobil­skattemedlen.</span></p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 18. Statligt stöd till icke lönsam busstrafik</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>18 598 121</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>19 164 799</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        36 300 000 1976/77 Förslag       59 200 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Statligt stöd till icke lönsam busstrafik utgår enligt kungörelsen (1973: 639, ändrad senast 1975: 193) om statligt slöd tiU lokal lands-bygdslrafik och förordningen (1975: 791) om statligt stöd till regional landsbygdstrafik.</span></p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Bussbidragsnämnden utför den slutliga granskningen av ansökning­arna och prövar fråga om bidrag enligt 1975 års förordning samt avger förslag till regeringen om fördelning av anslagsmedel mellan länen i form av medelsramar enligt 1973 års kungörelse.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Bidragsformer</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Statsbidrag till olönsam busstrafik har utgått sedan år 1961. Ett nytt system för det statUga stödet tiU icke lönsam busstrafik beslöts av 1973 års riksdag (prop. 1973:53, TU 1973:13, rskr 1973: 203) och framgår av</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4235> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4236> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 189</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>den nämnda 1973 års kungörelse. Det nya systemet tillämpas fr. o. m. <span style='letter-spacing:-.05pt'>det bidragsår som började den 1 augusti 1974 och avser sådan lands­</span>bygdstrafik som ingår i en av kommunen upprättad lokal trafikförsörj­ningsplan.</p> <p class=MsoNormal style='text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Statsbidrag till </span>lokal<span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:2.0pt'>landsbygdstrafi.k</span><span style='letter-spacing: -.3pt'> ulgår enligt de nya </span><span style='letter-spacing:-.05pt'>bestämmelserna tUl kommunen som har att göra ansökan därom hos </span>länsstyrelsen. Till sådan trafik i kommun inom det inre stödområdet eller Gotlands län utgår statsbidrag med 75 % av bidragsgmndande underskott beräknat enligt i 1973 års kungörelse angivna grunder för högst två dagliga dubbelturer och med 50 % inom landet i övrigt.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Efter en allmän bedömning av de lokala Irafikförsörjningsplanerna <span style='letter-spacing: -.05pt'>och en granskning av kommunernas bidragsansökningar skall länsstyrel­sen tUl bussbidragsnämnden insända elt exemplar av ansökningshand­</span>lingama jämte sammanställning över bidragsanspråken med eget ytt­rande. På gmndval av bussbidragsnämndens granskning och beslut i <span style='letter-spacing:-.1pt'>vissa fall om undantag från eljest gäUande bestämmelser avger nämnden </span><span style='letter-spacing:-.05pt'>förslag till regeringen om fördelning av bidragsmedel mellan länen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Länsstyrelsen beviljar senare statsbidrag inom den medelsram för länet som fastställts av regeringen.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:8.4pt'><span style='letter-spacing:-.1pt'>Enligt riksdagens beslut vid 1975 års riksmöle (prop. 1975: 1 bil. 8, TU </span><span style='letter-spacing:-.25pt'>1975: 10, rskr 1975: 79) har det statiiga stödet tiU </span><span style='letter-spacing: 2.2pt'>regional</span><span style='letter-spacing:-.25pt'> </span>lands­<span style='letter-spacing:2.45pt'>bygdstrafik</span> <span style='letter-spacing: -.05pt'>förstärkts och fått en mera ändamålsenlig utformning. </span>Det förstärkta stödet utgår enligt den nämnda 1975 års förordning fr. o. m. den 1 augusti 1975 till utövare av sådan regional trafik som be­<span style='letter-spacing:-.05pt'>hövs för att tillgodose den regionala trafikförsörjningen och som inte är </span>ekonomiskt bärkraftig. Behovet av trafiken prövas på grundval av den <span style='letter-spacing:-.05pt'>regionala persontrafikplan som länsstyrelsen upprättar. Det bidragsberät­</span>tigade trafikarbetet är begränsat till två dagliga dubbelturer på den i den regionala linjen ingående vägsträckan. Till täckning av underskott i så­dan trafik kan statsbidrag ifrågakomma med högst 10 kr. per vagnmil bidragsgrundande trafikarbete till trafik inom det inre stödområdet eller <span style='letter-spacing:-.05pt'>Gotlands län och med högst 8 kr. till trafik inom landet i övrigt. Om syn­</span>nerliga skäl föreligger kan bidrag beviljas med högre belopp.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Ansökan om statsbidrag till regional landsbygdstrafik görs hos veder­</span>börande länsstyrelse. Efter granskning av ansökningshandlingarna skall länsstyrelsen överlämna dem jämte sammanställning och eget yttrande till bussbidragsnämnden, som prövar frågan om statsbidrag.</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Bussbidragsnämnden</span></i></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>1. <span style='letter-spacing: 2.5pt'>Bidrag</span> <span style='letter-spacing:2.45pt'>enligt</span> 1973 år s <span style='letter-spacing:2.25pt'>kung</span> ö r else</p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Behovet av bidragsmedel enligt 1973 års kungörelse är avhängigt av </span>omfattningen och kvaliteten på den trafikservice som kommunerna be­dömer som nödvändig för att tUlfredsställande lokal trafikförsörjning</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4237> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4238> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 190</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>skall kunna erbjudas samt av kostnadsutvecklingen för de trafikmedel, i första hand buss och taxi, som kommer att anlitas för utförande av tra­fiken.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>För statsbidrag enligt kungörelsens bestämmelser tiU den lokala lands­</span>bygdstrafiken under innevarande bidragsår (den 1 augusti 1975—den 31 <span style='letter-spacing:-.05pt'>juli 1976) har regeringen fastställt medelsramar för länen som medger en medelsförbrukning på högst 36,2 mUj. kr. Enligt de beslut som länssty­</span>relserna fattat om ifrågavarande slalsbidrag kommer härav alt utnyttjas högst 36,0 milj. kr. På grand av att någon slutredovisning ännu inte fär­digställts enligt det nya bidragssystemet saknar nämnden erfarenhet av hur de ekonomiska uppgifterna enligt slutredovisningen förhåller sig till <span style='letter-spacing:-.05pt'>de preliminärt beräknade uppgifterna som ligger tiU grund för bidrags­</span>ansökan och länsstyrelsernas beslut om högsta bidragsbelopp för varje <span style='letter-spacing:-.05pt'>enskild lokal Unje. Nämnden finner det osannolikt att de slutliga bidrags­</span>beloppen annat än undantagsvis kommer att understiga de preliminärt beslutade belopp som högst kan utgå. Nämnden finner det därför befo­<span style='letter-spacing:-.05pt'>gat att vid beräkningen av bidragsbehovet för trafiken under bidragsåret </span>1976/77 utgå från det för bidragsåret 1975/76 ovan angivna beloppet 36 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>Driftresultalet i olönsam lokal landsbygdstrafik under bidragsåret 1975/76 har enligt ansökningshandlingarna förutsatts komma att för­sämras med 30 å 35 % i förhållande tUl bidragsåret 1974/75. Skälet här­tUl är atl kostnadsutvecklingen för busstrafiken under senare år varit särskilt ogynnsam samtidigt som intäkterna ökat i mycket ringa grad el­ler stått på oförändrad nivå eller tiU och med minskat. Det bör anmär­kas alt det försämrade driftresultalet uppkommit trots att medgivna taxehöjningar genomförts. Dessa ökade underskott korrigeras ej heller genom den uppräkning av intäkterna till referenstaxa som i förekom­<span style='letter-spacing:-.05pt'>mande fall skall ske. Nämnden förutser på grundval av tiUgängliga upp­</span>gifter resp. gjorda beräkningar atl utvecklingen mot alltmer försämrat resultat i den olönsamma trafiken kommer — om än i något minskad takt — alt fortgå även under åren 1976 och 1977.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.35pt'>Nämnden har vid granskning av Irafikförsörjningsplanerna för bi­dragsåret 1975/76 funnit att bättre anpassning av trafikförsörjningen ef­ter behoven och utökad samordning av trafikuppgifter åstadkommils på <span style='letter-spacing:-.05pt'>flera håU, dock inte i sådan omfattning att hiltiUs mer än marginella ef­</span>fekter på det samlade driftresultalet för trafiken inom en kommun upp­kommit. Kommunerna bör dock — sedan man numera börjat få bety­dande erfarenhet på området — kunna uppnå en rationellare trafikupp­läggning. Viss förbättring av driftresultatet torde därmed kunna upp­nås även om totaleffekten för landet som helhet t. v. blir jämförelsevis ringa.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'>I områden som saknar reguljär trafik förekommer förhandsbeslälld trafik, s. k. kompletteringstrafik. Den utförs oftast med personbilar.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4239> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4240> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 191</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Kompletteringstrafiken torde — trots krafiig utökning under bidrags­året 1975/76 — ännu inte ha uppnått den maximala omfattningen. Den allt övervägande delen av utbudet av komplelleringstrafik avser områ­den som tidigare inte åtnjutit trafikservice i någon form. Utbyte av tidi­<span style='letter-spacing:-.05pt'>gare bedriven linjetrafik med buss eller bil i avfolkningsområden mot </span>komplelleringstrafik har hittills ägt rum i endast begränsad omfattning. Även den ytterligare utökning av kompletteringstrafiken som kan förut­sättas komma att ske under bidragsåret 1976/77 torde till största delen <span style='letter-spacing:-.05pt'>komma att avse ny trafik, varigenom också anspråken på statsbidrag yt­</span>terUgare ökar.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'>En särskild form av kompletteringstrafik omfattas av ansökningar om statsbidrag för bidragsåret 1975/76 från några få kommuner, nämligen kompletteringstrafik samordnad med planerad skjutsning av förskole­barn. Då sådan kompletteringstrafik måste anses uppfylla kriterierna på bidragsberättigad trafik — även om trafik av ifrågavarande slag inte <span style='letter-spacing:-.05pt'>förekom då det nuvarande bidragssystemet tillskapades — kan bidrags­</span>anspråken av denna anledning komma att öka mycket märkbart. I vU­ken utsträckning så kan ske beträffande bidragsåret 1976/77 kan nämn­den f. n. inte säkert bedöma.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Bussbidragsnämnden bedömer av anförda skäl att det totala driftre­<span style='letter-spacing: -.05pt'>sultatet i landsbygdslrafiken med buss kommer att ytterligare försämras. </span>Nämnden uppskattar den samlade effekten härav och av del förhållan­<span style='letter-spacing:-.05pt'>det all viss ny trafik beräknas tiUkomma sålunda att det totala bidrags­</span>grundande underskottet ytterligare ökar med ca 25 %. Med hänsyn här­<span style='letter-spacing:-.05pt'>till ökar även bidragsbehoven med 25 % från 36 milj. kr. till 45 milj. kr. </span>TUl jämförelse kan nämnas att moisvarande underskott ökade ca 85 % från bidragsåret 1974/75 tUl bidragsåret 1975/76, varav dock ca 35 % <span style='letter-spacing: -.1pt'>får hänföras tUl de genom kungörelsen 1974: 607 förbättrade bidragsvill­</span>koren.</p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>2. <span style='letter-spacing: 2.5pt'>Bidrag</span> <span style='letter-spacing:2.35pt'>enligt</span> 1975 <span style='letter-spacing:2.0pt'>års</span> <span style='letter-spacing:2.25pt'>förordning</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Behovel av bidragsmedel enligt 1975 års förordning är beroende av </span>omfattningen av del bidragsgrundande trafikarbetet.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Utgångspunkt för bedömning av anslagsbehovet till regional trafik en­</span>ligt 1975 års förordning är de beräkningar som redovisats i prop. <span style='letter-spacing:-.1pt'>1975: 1. Bidragsbehovet har därvid beräknats till 17 milj. kr. Bussbidrags­</span>nämnden har därefter gjort förnyade beräkningar grundade på länssty­<span style='letter-spacing: -.05pt'>relsernas slutliga förslag till planer för den regionala trafiken. I dessa be­</span>räkningar ingår även de av länsstyrelserna lämnade förslagen till nya linjer och turer. Om all den planerade trafiken kommer till ständ finner <span style='letter-spacing:-.05pt'>nämnden — med beaktande även av den successivt försämrade lönsam­</span>heten för landsbygdstrafik med buss — att bidragsbehovet kommer atl uppgå till 18,4 milj. kr. Vid denna bedömning har hänsyn också tagits</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4241> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4242> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 192</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>till att utrymme måste finnas för att högre bidrag än normalt skall kunna ges om synnerliga skäl därtill föreligger (10 § förordningen).</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>3. <span style='letter-spacing:2.45pt'>Verksamhetens</span> <span style='letter-spacing: 2.5pt'>inriktning</span> och <span style='letter-spacing:2.85pt'>omfattning</span> un­<span style='letter-spacing:2.75pt'>derbudgetåret</span> 197 6/7 7</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Under budgelåret 1976/77 skall utanordnas bidrag till kommunerna (via länsstyrelserna) enligt 1973 års kungörelse avseende lokal lands­bygdstrafik under dels bidragsåret den 1 augusti 1975—den 31 juli 1976 (slutbetalning), dels bidragsåret den 1 augusii 1976—den 31 juli 1977 (förskottsbetalning) samt enligt 1975 års förordning till utövare av regio­nal olönsam landsbygdstrafik avseende trafik som utförts under bidrags-året den 1 augusti 1975—den 31 juli 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Förändringar i trafikunderlag och kostnadsförhållanden för busstrafi­ken samt tillämpningen av ändringarna i bestämmelserna kommer alt påverka medelsbehovet på sätt som tidigare beskrivits. Det beräknade medelsbehovet utgör således 45,0 milj. kr. enligl 1973 års kungörelse för trafik som utförs under bidragsåret 1976/77 och 18,4 milj. kr. enligt 1975 års förordning för trafik som utförts under bidragsåret 1975/76. Genom att bidraget enligl 1973 års kungörelse utbetalas med endast halva beloppet inom budgetåret, dvs. sedan sex månader av bidragsåret förflu­tit, och med återstoden efter bidragsårets — och därmed även budget­årets — slut, kan förutses en medelsförbrukning under budgetåret 1976/77 av ca. 18 milj. kr. avseende slutbetalning för bidragsåret 1975/ 76 samt 22,5 milj. kr. avseende förskottsbetalning för bidragsåret 1976/ 77. Härtill kommer det tidigare nämnda beloppet av 18,4 milj. kr. för bidrag enligt 1975 års förordning, dvs. sammanlagt 58,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För att vidmakthålla och främja den kollekliva trafikförsörjningen har sedan år 1961 slatligt stöd utgått till olönsam linjelrafik med buss m.m. på landsbygden. I prop. 1973: 53 (TU 1973: 13, rskr 1973: 203) föreslogs ändrade bestämmelser för den slatliga bidragsgivningen samt en förstärkning av de statliga insatserna. Förslaget syftade lill att yl­terligare förbättra betingelserna för den kollekliva trafikförsörjningen inom landsbygds- och glesbygdsområdena och samtidigt till atl få en bidragsordning som främjade en rationell och ändamålsenlig utformning av trafiken. Innebörden av förslaget var, all bidragsgivningen i fort­sättningen skulle avse sådan trafik som ingår i en lokal elier regional trafikförsörjningsplan. Med hänsyn till den då pågående regionala trafikplanerUigen avsågs den ändrade ordningen genomföras i två etapper, varav den försia gällde stödet lill lokal trafik och den andra stödet till regional trafik.</span></p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I fråga om <span style='letter-spacing:2.35pt'>bidragsgivningen</span> <span style='letter-spacing:2.3pt'>avseende</span> den lokala <span style='letter-spacing:2.5pt'>trafiken</span>   innebar riksdagens beslut år 1973 — i förening med riks-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4243> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4244> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 193</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>dagens ställningstaganden år 1974 med anledning av vissa motioner <span style='letter-spacing:-.1pt'>(TU 1974: 9, rskr 1974: 111) — att bidrag utgår </span>till<span style='letter-spacing:-.1pt'> högst två dagliga </span>dubbellurer på en landsbygdslinje med 50 % av det bidragsgmndande underskottet. Till lokal trafik i kommim inom det inre stödområdet samt på Gotiand ulgår stödet med 75 % av del bidragsgmndande underskol-tet. Det nya stödet till lokal landsbygdstrafik tillämpades fr. o. m. det <span style='letter-spacing:-.05pt'>bidragsår som började den 1 augusti 1974. Ifrågavarande bidragsbesläm-melser återfinns i kungörelsen (1973: 639, ändrad senast 1975: 791) om </span>statiigt slöd tiU lokal landsbygdslrafik.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>De medelsramar som tilldelats länen för bidragsåret 1975/76 represen­</span>terar elt sammanlagt medelsutrymme om 36,2 milj. kr. Enligt de beslut som länsstyrelserna fattat i fråga om bidrag till lokal landsbygdslrafik kommer härav alt utnyttjas högst 36,0 milj. kr. ,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Bussbidragsnämnden har för bidragsåret 1976/77 beräknat behovet för ifrågavarande bidragsgivning lill 45,0 milj. kr., vilket innebär en <span style='letter-spacing:-.05pt'>ökning med 9,0 mUj. kr. jämfört med innevarande bidragsår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Genom ulformningen av bidragsgivningen lill den lokala trafiken kom­</span><span style='letter-spacing:-.05pt'>mer under budgelåret 1976/77 dels atl ske slutulbetalning av bidrag för bidragsåret 1975/76, dels alt utbetalas förskott av bidrag för bidragsåret 1976/77. Med hänsyn tagen tUl länsstyrelsemas beslut i fråga om bidrag </span>till den lokala landsbygdstrafiken för bidragsåret 1975/76 och bedöm­<span style='letter-spacing:-.1pt'>ningen av behovet av bidragsmedel för bidragsåret 1976/77 har bussr </span>bidragsnämnden beräknat behovet av bidragsmedel för budgetåret 1976/ 77 lUl (18,0 + 22,5) 40,5 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'>Jag beräknar behovel av bidragsmedel för lokal trafik för budgetåret <span style='letter-spacing: -.05pt'>1976/77 till 40.8 milj. kr. Jag har därvid — utöver bussbidragsnämndens </span>förslag — beräknat 300 000 kr. i ytterligare utrymme med anledning av den utformning som referenstaxan fått genom beslut av regeringen i oktober 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>I fråga om <span style='letter-spacing:2.35pt'>bidragsgivningen</span> <span style='letter-spacing: 2.25pt'>avseende</span> den <span style='letter-spacing:2.05pt'>regio­</span>nala <span style='letter-spacing:2.5pt'>trafiken</span> innebar riksdagens beslut vid 1975 års riksmöte (prop. 1975: 1, TU 1975: 10, rskr 1975: 79) att bidrag skall ulgå för högst två dubbellurer på en landsbygdslinje. Till täckning av underskoll <span style='letter-spacing:-.05pt'>i regional trafik kan statsbidrag utgå med högst 8 kr. per vagnmil bi­</span>dragsgrundande trafikarbete. För motsvarande trafikarbete inom inre stödområdet och på Golland utgår statsbidrag med högst 10 kr. per vagnmil. Det förstärkta stödet tUl regional landsbygdstrafik tUlämpas fr. o. m. det bidragsår som börjar den 1 augusti 1975. Ifrågavarande bi­dragsbestämmelser återfinns i förordningen (1975: 192) om statligt stöd till regional landsbygdstrafik.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>I prop. 1975: 1 beräknades bidragsbehovet med anledning av det för­</span>stärkta stödet till 17 milj. kr. Bussbidragsnämnden har därefter gjort för­<span style='letter-spacing:-.05pt'>nyade beräkningar baserade på länsstyrelsemas slutliga förslag till planer </span>för den regionala trafiken. Om all den planerade trafiken kommer lill</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>13    Riksdagen 1975/76.1 saml. Nr 100. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4245> <p class=MsoNormal style='margin-bottom:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4246> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 194</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>utförande beräknar nämnden alt bidragsbehovet kommer att uppgå lill 18,4 milj. kr. Jag godtar denna beräkning.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'>Under år 1975 har regeringen beslutat om vissa administrativa för­enklingar av bussbidragssystemet. Genom ändring i kungörelsen om <span style='letter-spacing:-.05pt'>slatligt stöd </span>tiU<span style='letter-spacing:-.05pt'> lokal landsbygdstrafik har tidpunkten för senasie ansök­</span>ningsdag för bidrag till lokal trafik flyttats fram till den 15 februari närmast före aktueUt bidragsår. Härigenom förbättras möjligheterna till samordning av den lokala trafiken med bl. a. den regionala och inter­regionala trafiken. För att ytterligare underlätta kommunernas arbete med ansökan om statsbidrag har omfattningen av uppgifterna begrän­sats i de resultatberäkningar som skall bifogas ansökningen inför bi­dragsåret 1976/77. Jag räknar med att de här vidtagna åtgärderna till­sammans med den vunna erfarenheten på området skall bidraga till ett effektivare och mer förenklat handläggningsförfarande för samtliga parter i frågor som rör bidragsgivningen till såväl den lokala som re­gionala landsbygdstrafiken.</p> <p class=MsoNormal style='margin-left:1.2pt'>I enlighet med det föregående beräknar jag anslaget tUl den olönsam­<span style='letter-spacing:-.05pt'>ma busslraflken under budgelåret 1976/77 tUl (40,8 + 18,4) 59,2 milj. kr. </span>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:30.25pt'>att till Statligt stöd till icke lönsam busstrafik för budgetåret</p> <p class=MsoNormal style='margin-left:40.1pt'><span style='letter-spacing:-.1pt'>1976/77 anvisa elt förslagsanslag av 59 200 000 kr., alt avräknas</span></p> <p class=MsoNormal style='margin-left:40.1pt'><span style='letter-spacing:-.1pt'>mot automobUskattemedlen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4247> <p class=MsoNormal style='margin-bottom:312.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4248> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 195</p> <p class=MsoNormal style='margin-top:57.35pt'><b>F. DIVERSE</b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.2pt'>F 1.    Ersättning tiil statens järnvägar för drift av icke lönsamma järn­</span>vägslinjer m. m.</b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:166.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>1974/75 Utgift 435 000 000 <span style='letter-spacing:-.1pt'>1975/76 Anslag 545 000 000 1976/77 Förslag     600 000 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Från anslaget utgår sedan budgetårel 1964/65 ersättning till SJ för un­</span>derskott för drift av icke lönsamma järnvägslinjer. Vidare skall från an­slaget betalas dels SJ:s kosinader för drift av sådana icke lönsamma <span style='letter-spacing:-.1pt'>järnvägsstationer, som skaU bibehållas eiUigt regeringens beslut, dels er­</span>sällning för pensionärsrabattens utvidgning till förtidspensionärer m. fl.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Ersättningen för drift av icke lönsamma järnvägslinjer utgår enligt <span style='letter-spacing: -.1pt'>riksdagens beslut med anledning av prop. 1963: 191 (S3LU 1963: 1, rskr </span>1963:424) angående riktlinjer för den statliga trafikpolitiken m.m. I propositionen förutsattes att beräkningarna av driftunderskottet skulle baseras på särskilda bandelsundersökningar förnyade vart tredje år. I enlighet härmed har en sådan redovisning av det trafiksvaga bannätet <span style='letter-spacing:-.05pt'>(1975 års separatredovisning) genomförts vid SJ, avseende 1974 års tra­</span>fik samt kostnads- och intäktsläge. Efter granskning av särskilda sak­<span style='letter-spacing:-.05pt'>kunniga avses redovisningen läggas tUl gmnd för fastställande av ersätt­</span>ning för drift av icke lönsamma järnvägslinjer, i första hand för budget­året 1976/77.</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Statens järnvägar</span></i></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='letter-spacing: -.05pt'>I skrivelse den 22 augusti 1975 framhåller SJ följande.</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>I eke 1 öns amm a j ärn <span style='letter-spacing:1.95pt'>vägslin</span> j er</p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Nu föreliggande 1975 års separatredovisning av det trafiksvaga järn­<br> </span>vägsnätels driftresultat har i likhet med redovisningarna åren 1963,<br> <span style='letter-spacing:-.05pt'>1966, 1969 och 1972 utförts enligt de principer som angivits av 1942 års<br> järnvägskostnadsutredning. Redovisningen avser 1974 års trafik och ba­<br> </span>seras på 1974 års kostnads- och intäktsläge. Den omfattar bandelar med<br> en trafikintensitet om upp till ca 3 milj. bruttotonkm per bankm och år.<br> <span style='letter-spacing:-.05pt'>Sammanlagt omfattar den nya redovisningen 7 765 km (7 965 km i 1972<br> </span>års redovisning). Dessa bandelar utgör ca 63 % av den totala banläng­<br> den (12 370 km).<span style='font-family:Arial'>                      </span>. —</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:8.4pt'>Vid framräkning av separatredovisningens resultat .till budgetåret 1976/77 har kända och förväntade ändringar i löne- och prisnivåii beak­tats. Intäkterna har beräknats med utgångspunkt i taxenivån den 1 juli</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4249> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4250> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 196</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>1975. Med hänsyn tUl att intäkterna år 1974 var särskUt höga på grund av högkonjunkturen har intäkterna normaUserats tUl att avse trafik-omfattningen under ett i konjunkturhänseende mera normalt år.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Underskottet för budgetåret 1976/77 beräknas enligt separatredovis­ningen komma att uppgå till 791 milj. kr. Vid separatredovisnmgen har ej full hänsyn tagits till det olönsamma nätets s. k. matarvärde för af-färsbanenätet. Det ytterligare matarvärde, som bör gottskrivas det olön­samma nätet, har för budgetåret 1976/77 beräknats till 10 milj. kr. Un­<span style='letter-spacing:-.05pt'>derskottet reduceras därmed tiU 781 milj. kr. HärtiU skall läggas dels 3,9 </span>milj. kr. för inkomstbortfall genom nedsatta styckegodsfrakter i viss <span style='letter-spacing:-.05pt'>samtrafik järnväg—bUlinje, dels 800 000 kr. för SJ:s kostnader för se­</span>paratredovisningen. Ersättningsbehovet på gmnd av nedsatta stycke­godsfrakter baseras på en särskild undersökning som nyligen genom­förts. Det sammanlagda behovet av driftersättning för icke lönsamma <span style='letter-spacing:-.05pt'>järnvägslinjer budgetårel 1976/77 uppgår — efter avmndning — tUl 786 </span>milj. kr. I denna driftersällning har ej inräknats kostnader för erforder­liga investeringar i det olönsamma nätet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'>Vidare beräknar SJ behov av ersällning för viss trafik över Ystad med 1,3 milj. kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>Icke <span style='letter-spacing: 2.35pt'>lönsamma</span> <span style='letter-spacing:1.9pt'>järnvägsstationei:</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under budgetåret 1974/75 lades ett antal jämvägsstationer ned. Här­ulöver avbemannades ytterligare ett antal. Ersättningsbehovet för så­dana olönsamma stationer, som regeringen bestämt skall bibehållas, har</p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'>—<span style='font:7.0pt "Times New Roman"'>&nbsp; </span>med utgångspunkt i nu kända förhållanden under budgetåret 1975/76</p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'>—<span style='font:7.0pt "Times New Roman"'>&nbsp; </span>beräknats tUl 1,8 milj. kr. under budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:2.2pt'>Museiverksamhet</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Riksdagen har i enlighet med prop. 1974: 28 utialat (KrU 1974: 15, rskr 1974: 28), att järnvägsmuseet i Gävle bör utgöra en del av SJ:s verksamhet och organisatoriskt tillhöra verket.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>SJ menar att verksamheten vid järnvägsmuseet inte kan ge någon så­dan PR-effekt att den är företagsekonomiskt motiverad. Någon annan verksamhet än den museala förekommer inte. Ersättning bör därför utgå till SJ för de drift-, underhålls- och kapitalkostnader som är hän­förliga till järnvägsmuseet. Ersältningsbehoyet för budgetåret 1916/17 uppgår till 2,1 mUj. kr.</p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:2.2pt'>Landsvägstrafik</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>SJ har i skrivelser vid olUia tUlfäUen tiU Kungl. Maj:t och i anslags­</span>framställningar under senare år hemställt om särskUd ersättning för tra-fUi på busslinjen övertorneå—Pajala. För budgetåret 1976/77 beräknar SJ behov av 1 mUj. kr. för ändamålet.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4251> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4252> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 197</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:2.25pt'>Pensionärsrabatt</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>SJ beslutade den 4 febraari 1974 all dåvarande 67-kortsrabatt fr. o. m. </span>den 1 april 1974 skulle ersättas av en pensionärsbiljett som i stort inne­bar 25 % rabatt på ordinarie bUjeltpris vid resor i första och andra <span style='letter-spacing:-.05pt'>klass måndag—torsdag och lördag. Beslutet baserades på förelagsekono­</span>miska överväganden. Kungl. Maj:t beslutade den 22 februari 1974 om en utvidgad pensionärsrabalt som bl. a. innebär 50 % nedsättning på ordinarie biljettpris. Den företagsekonomiska resultatförsämringen till följd härav under budgetåret 1976/77 beräknas till 23,3 milj. kr.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.35pt'>Studerande</span><span style='letter-spacing:2.3pt'>rabat</span>t</p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>SJ har fått i uppdrag att — med utgångspunkt i eget ekonomiskt an­svar — utarbeta förslag tiU lämplig utformning av sluderanderabalter vid SJ och till handläggningsordning som medger en effektiv kontroll och är administrativt lätthanterlig. SJ lämnade ett sådant förslag i skri­velse den 6 juli 1973.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'>I 1973 och 1974 års anslagsframställningar förutsatte SJ att den före­<span style='letter-spacing: -.05pt'>slagna studeranderabatten skuUe beviljas elever med studiesociala för­</span>måner och att rabattens giltighetstid skulle bli densamma som för flerta­let andra tågreserabatter. Något företagsekonomiskt motiv för rabatten föreligger enligt SJ:s bedömning inte, främst därför att dessa resor i hög grad äger rum under trafiktopparna. Den företagsekonomiska resultat­försämringen under budgetåret 1976/77 beräknas tUl 22,8 milj. kr. Om <span style='letter-spacing:-.05pt'>den nuvarande studerahderabatten skulle bibehåUas, blir resultatförsäm­ringen ca 2,5 mUj. kr. högre, eftersom nuvarande rabatt — tUl skUlnad från den föreslagna — omfattar även vissa deltidsstuderande som inte är </span>berättigade till studiesocialt stöd.</p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:2.0pt'>Snittaxa</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Den 28 mars 1972 införde SJ s. k. snittaxa vid beräkning av avgift för </span>kombinerad tåg- och bussresa i relationer med altemativa SJ tåg/buss­<span style='letter-spacing:-.05pt'>förbindelser. Med överlämnande av riksdagens skrivelse 1975: 175 och </span>därtill hörande utskottsbetänkande TU 1975: 8 har regeringen i skrivel­se den 5 juni 1975 föreskrivit att SJ snarast och senast den 1 januari 1976 skall slopa sådan snittaxa. SJ slopade snittaxan den 1 november 1975. Härigenom beräknas det ekonomiska resultatet för budgelåret 1975/76 komma att försämras med 2,3 milj. kr. SJ har i särskUd skri­velse lill regeringen den 22 augusii 1975 hemställt om ett tilläggsanslag <span style='letter-spacing:-.05pt'>för budgetåret med nämnda belopp. Resultatförsämringen under budget­</span>året 1976/77 beräknas till 3,5 milj. kr.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:2.5pt'>Utbildning</span> <span style='letter-spacing:-.05pt'>av </span><span style='letter-spacing:2.25pt'>vapenfria</span><span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:2.15pt'>tjänstepliktiga</span></p> <p class=MsoNormal style='margin-top:2.15pt;text-indent:10.1pt'>SJ har tmder flera år begärt ersättning för utbUdning av vapenfria <span style='letter-spacing: -.1pt'>tjänstepliktiga,   eftersom   utbUdningskostnaderna   saknar   motsvarighet</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4253> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4254> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 198</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:8.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>hos konkurrerande företag. Utbildningen i vapenfri tjänst inom SJ har nu upphört. Om utbildningen återupptas under budgetåret 1976/77 blir ersältningsbehovet 1,3 milj. kr.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:2.2pt'>Driftvärn</span></p> <p class=MsoNormal style='margin-top:2.15pt;text-indent:9.85pt'>Enligt regleringsbrev den 30 mars 1973 till SJ för budgetåret 1973/74 . skulle det ankomma på överbefälhavaren och SJ ätt gemensamt bl. a. pröva betydelsen från totalförsvarssynpunkt av att bibehålla driftvärnet vid SJ. Den begärda uiredningen översändes till Kungl. Maj:t den 21 mars 1974. SJ:s kostnader för driftvärn, som saknar motsvarighet hos konkurrerande företag, beräknas lill 3,4 milj. kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:2.15pt'>Ekonomiskförsvarsplanering</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.65pt'>;&#9632;•</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Kungl. Maj:t uppdrog den 23 november 1973 till överstyrelsen för<br> ekonomiskt försvar att ulf öra perspeklivstudier och utforma. program­<br> planer inom det ekonomiska försvaret. Programplaner, i vilka järnvägs­<br> <span style='letter-spacing:-.05pt'>transporter ingår, kommer att bilda underlag för' nästa försvarsbeslut i &#9632;<br> </span>fråga om det ekonomiska försvaret. SJ här ålagts att delta i detla arbete.<br> Motsvarande krav gäller inte för konkurrerande trarispörtföretag; SJ:s<br> merkostnader för deltagande i detta-planeringsarbete under budgetåret<br> <span style='letter-spacing:-.15pt'>1976/77 beräknas tiU 100 000 kr.</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.15pt'> :  .   :.    :</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.2pt'>..   .</span></p> <p class=MsoNormal style='margin-left:111.6pt'><b><span style='font-size:2.0pt'>.   .</span></b><b><span style='font-size:2.0pt;font-family:Arial'>                                        </span></b><b><span style='font-size:2.0pt'>' '•.</span></b><b><span style='font-size:2.0pt; font-family:Arial'>                                                    </span></b><b><span style='font-size:2.0pt'>&#9632;&quot; &#9632;      t'  &quot;...   .        '   .   . &#9632;</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.15pt'>P 1 a n k o r s n i n g a r</span><span style='font-family:Arial'>                                    </span>,<span style='font-family:Arial'>       </span>-&#9632;&#9632;,-..</p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:8.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>Enligt kungörelsen (1959:50) angående säkerhetsanordningar vid <span style='letter-spacing: -.05pt'>plankorsningar mellan järnväg 'och väg m. m. åligger,det järnvägs.inne­</span>havare alt vid plankorsriingär anordna, och underhålla kryssmärken och säkerhetsanordningar samt ordna den bevakning som kan komma i.i fråga enligt kungörelsen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Sedan år 1941 kan järnväg erhålla statsbidrag till kostnaderna för an­<br> <span style='letter-spacing:-.05pt'>ordnande av säkerhetsanläggning som beslutats- ehligt säkerhetskurigö-<br> </span>relsen. Bidrag utgår från anslaget C 4. Bidrag till trafiksäkerhetsfräm­<br> <span style='letter-spacing:-.05pt'>jande åtgärder vid järnvägskorsningäi:' med 90 % - av de beräknade<br> </span>kostnadema. Genom Kungl. Maj:ts brev den 29 april 1964 har bestäm­<br> melserna ändrats så lill vida, att bidrag méd 45 % av dén beräknade<br> kosinaden kan ulgå för automatisering av manuellt skött' säkerhetsan­<br> <span style='letter-spacing:-.25pt'>läggning.</span><span style='font-family: Arial'>                                            </span>.; ;<span style='font-family:Arial'>         </span><span style='letter-spacing:-.35pt'>.      .</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:7.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Statsbidrag kan däremot inle erhållas lill koslnaderna för drift, under­håll och förnyelse av plankorsningar och säkerhelsanördhirigar.och inle heller för det bantekniska underhållet vid plankorsningarna. Kostna­derna, som saknar motsvarighet hos med järnväg konkurrerande trans­portförelag, bör enligt SJ:s mening behandlas med ulgångspunkt i ett <span style='letter-spacing:-.05pt'>trafikpolitiskt betraktelsesätt och ses som för järnvägs- och vägtrafik ge­</span>mensamma kostnader. Koslnaderna bör enligt SJ delas lika mellan väg­trafik och järnvägstrafik. Behov av ersätltiing har tidigare anmälts för</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4255> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4256> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 199</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>budgetåren 1974/75 och 1975/76. Ersällhingsbehovel budgetåret 1976/77 beräknas till 21,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.6pt'>Sammanfattning</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Det totala anslagsbehovet för budgelåret 1976/77 för verksamheter av icke kommersiell karaktär uppgår därmed till (786,0 + 1,3 + 1,8 + 2,1 + 1,0 + 23,3 + 22,8 + 3,5 + 1,3 + 3,4 + 0,1 + 21,9) 868,5 milj. kr. Efter av­rundning hemslälier SJ. atl 869 milj. kr. anvisas på driftbudgeten.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>De sakkunnigas redogörelse</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De sakkunniga! har i november 1975 överlämnat sin granskningsre­dogörelse (Ds K 1975: 12) över 1975 års separalredovisning.</span></p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De sakkunnigas uppgift har varit dels atl granska de redovisnings-och beräkningsprinciper som tillämpats vid redovisningen, dels all be­döma vUka bandelar ingående i separatredovisningen som bör vara er­sättningsberättigade, och dels att ange med vilket belopp ersättning för drift av icke lönsamma järnvägslinjer lämpligen bör utgå för budget­årel 1976/77. Vidare har de sakkunniga hafl alt ange med vilket belopp ersättning bör utgå för i samband med järnvägsnedläggningar .över­gångsvis tUlämpade nedsältningar i styckegodstaxan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I syfte alt avgränsa ett olönsamt bannät har SJ för år 1974 under­sökt samtliga bandelar med en trafikinlensitet upp till ca 3 milj. brutto­tonkm per bankm samt några bandelar med större trafikinlensitet. Efler avskiljande av bandelar som visat sig lönsamma uppgår det separalre-dovisade bannätet till 7 765 bankm, vilket i förhållande lill 1972 års separalredovisning innebär en minskning med 200 bankm.</span></p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.85pt'><span style='font-size:9.0pt'>De sakkunniga konstaterar att trafikintensitelen mätt i bruttotonkm per bankm och år inte är ett fullgott kriterium, för atl avgränsa banor för vilka driftersällning bör ulgå. Trafikpolitiska utredningen har i be­tänkandet (SOU 1975: 66) Trafikpolitik — behov och möjligheter före­slagit delvis nya avgransningskrilerier, vilka dock inle har kunnat tilläm­pas av SJ eflersom redovisningen avser 1974 års trafik.</span></p> <p class=MsoNormal style='text-indent:9.6pt'><span style='font-size:9.0pt'>SJ har i 1975 års separalredovisning i stort sett tillämpat samma r e-<span style='letter-spacing:2.2pt'>dovisnings-</span> och <span style='letter-spacing: 2.55pt'>beräkningsprinciper</span> som använts vid tidigare separalredovisningar-. Vid redovisningen har SJ beräknat de intäkter och kostnader som är direkt hänförliga lill trafiken på de sepa-ratredovisade bandelarna. Dessutom har vissa gemensamrna iniäkter och kostnader fördelats på bandelar efter' vissa fördelningsprinciper. Ut­gångspunkten har härvid varit att bedöma den resultatförbättring för SJ som en nedläggning av hela det trafiksvaga järnvägsnätet skulle med-, föra. I en sådan kalkylsituation bortfaller' de kostnader och intäkter som</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Med stöd av regeringens beslut den 5 juni 1975 tillkallade departementschefen</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>som sakkunniga direktören F. H. A. Pellijeff och ledamoten av riksdagen G. B.</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Rosqvist.</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>= Tillvägagångssättet har ingående redovisats i prop. 1967: 1 bil. 8 (s. 118).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4257> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4258> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 200</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>är hänförliga till det trafiksvaga bannätet. En del av den träfik som det trafiksvaga bannätet alstrar kommer dock att falla bort även på affärs-banenätet vid nedläggning av det trafiksvaga bannätet. Värdet härav — det s. k. matarvärdet — avräknas resultatförbättringen. Driflersätlning-en skall i princip motsvara den sålunda beräknade resultatförbättring som SJ &quot;går miste om&quot; genom alt statsmakterna ålägger SJ trafikerings-plikt på de banor för vilka driftersällning utgår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>De totala intäkterna för det separatredovisade bannätet har jämfört med 1972 års separatredovisning ökat med 36,8 % tUl 403,9 milj. kr. Ökningen var störst i godslrafiken. De stora ökningstalen förklaras främst av skillnaden i konjunkturläge mellan undersökningsåren. Ar <span style='letter-spacing:-.05pt'>1971 var elt lågkonjunkturår, medan år 1974 var ett utpr'äglat högkon-</span>jimkturår. Taxeförändringar har självfallet också påverkat intäklsut­vecklingen. Den procentuellt sett kraftiga inläktsökningen har inte kun­<span style='letter-spacing: -.05pt'>nat täcka den totala kostnadsökningen om 24,4 % tUl 865,5 milj. kr. </span>Underskottet före avgränsning och framräkning uppgår därmed enligt <span style='letter-spacing: -.05pt'>SJ — vid en uppskattning av matarvärdet till 25 milj. kr. — tiU </span>(865,5-403,9-25,0) 436,6 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>I syfte att få en bild av kostnads-, intäkts- och trafikutvecklingen på det Irafiksvaga bannätet sett i ett längre tidsperspektiv har de sakkun­niga studerat 59 trafiksvaga bandelar med full drift vid de fyra senaste <span style='letter-spacing:-.05pt'>separatredovisningstUlfäUena (trafikåren 1965, 1968, 1971 och 1974). </span>Analysen visar bl. a. att driftresultalet på de trafiksvaga bandelama successivt har försämrats under perioden, i första hand genom ökade kostnader. Efter en svag nedgång ökade intäktema mellan åren 1971 <span style='letter-spacing:-.05pt'>och 1974, men ökningen var inle tillräcklig för att täcka kostnadsökning­</span>arna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Intäklsutvecklingen på SJ:s hela bannät har varit väsentligt gynn­sammare än utvecklingen på de trafiksvaga bandelarna, vUket bl. a. återspeglar olikheter i trafikutvecklingen. Den procentuella kostnads­ökningen har samtidigt varit något lägre för hela SJ än för de trafik­svaga bandelarna, vUket kan tyda på alt rationaliseringsmöjligheterna har varit större på de trafikslarka banorna.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.6pt'>Beträffande intäktsberäkningarna har det totalbearbetade person­trafikmaterialet utökats genom det tillämpade systemet för automati­serad färdbiljettförsäljning, vilket enligt de sakkunniga bör ha ökat nog­grannheten i intäktsredovisningen. Den utökade alternativa biljetlgillig-heten över olika resvägar och de svårigheler som detta medfört för SJ <span style='letter-spacing:-.05pt'>vid vägbestämningen torde dock ha verkat i motsatt riktning. De bedöm­</span>ningar som SJ har gjort av hur stor andel av resoma som företas över olika alternativa resvägar bör enligl de sakkunniga i framliden lämpli­gen kompletteras med resanderäkningar eller andra undersökningar.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.85pt'>Som de sakkunniga vid tidigare separalredovisningar framhållit, bör principema för fördelningen av de indirekta kostnadema ändras. Tra-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4259> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4260> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 201</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>fikpoliliska utredningens förslag med avseende på fördelningen av kosl­</span>naderna för grenslationer, central administration, resebyråverksamhet m. m. kan härvid tjäna som mönster för en ändrad kostnadsredovisning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>De sakkunniga har inte funnit anledning ändra på de av SJ för år 1974 separatredovisade intäkts- och kostnadsbeloppen, annat än vad <span style='letter-spacing:-.05pt'>gäller viss justering för felaktig kostnadsuppgift. När det gäller matar-</span>värdesberäkningen anser de sakkunniga att matarvärdet hos del separat­<span style='letter-spacing: -.05pt'>redovisade baimätet, liksom tidigare, bör sättas till 50 % av resterande </span>affärsbanenäts samlrafiköverskott i vagnslasttrafiken, vilket motsvarar 50 milj. kr. för de separatredovisade bandelarna. Underskottet för tra­fikåret 1974 avseende separatredovisade bandelar uppgår därmed, före <span style='letter-spacing:-.1pt'>avgränsning och framräkning, till (861,2 — 403,9 — 50,0) 407,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>De departementschefs- och utskoltsuttalanden (prop. 1963:191, S3LU <span style='letter-spacing:-.05pt'>1963: 1, rskr 1963: 424) som varit vägledande för </span><span style='letter-spacing:2.3pt'>avgränsningen </span>av elt ersättningsberättigat bannät vid tidigare separatredovisningar har — i avvaktan på ställningslagande till trafikpolitiska utredningens för­slag i dessa hänseenden — legat till grand även för föreliggande av­gränsning. Uttalandena rör bl. a. avgränsningskriterierna &quot;förbindelse-<span style='letter-spacing: -.05pt'>eller dubbleringsbanor&quot; samt &quot;möjligheterna tUl lönsam trafik m. m.&quot;. </span>Tillämpningen har beträffande en rad bandelar lett till en i förhållande till SJ mera restriktiv avgränsning av ersättningsberättigade banor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>De sakkunniga vill framhålla att funktionella trafiksamband mellan <span style='letter-spacing: -.05pt'>de i resp. nät ingående undersökta bandelama spelat en väsentiig roll vid avgränsningen. I tveksamma fall, när avgränsningskriterierna inte verkat </span>entydigt och/eller skälen för att ta undan en viss handel inte varit till­<span style='letter-spacing:-.05pt'>räckligt starka, har de sakkunniga — i avvaktan på ställningslagande till </span>trafikpolitiska utredningens förslag både i fråga om separatredovis-<span style='letter-spacing:-.05pt'>ningsmetodiken och trafikpolitiken i vid bemärkelse — valt att inte från­</span>gå den av SJ gjorda avgränsningen.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>De sakkunnigas ställningstagande innebär en utvidgning av dagens er­sättningsberättigade bannät från 6 832 tUl 6 969 bankm. Nettounderskot­</span>tet på det av de sakkunniga avgränsade bannätet uppgick år 1974 till (690,1-296,1-32,7) 361,3 milj. kr. Bannätet utgör ca 56 % av hela SJ:s bannät men svarar för endast ca 8 % av det totala trafikarbetet.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.35pt'>Det förhållandet att vissa av de av SJ separatredovisade bandelama enligt de sakkunniga föreslås undantagna från driftersättning får enligt de sakkunnigas uppfattning inte tolkas som att dessa bandelar är möj­liga att fägga ned eller att de skulle vara mindre värdefulla från trafik­<span style='letter-spacing: -.05pt'>försörjningssynpunkt. Realismen i avgränsningsarbetet kräver enligt de </span>sakkunniga vissa hänsynstaganden till ett  funklionellt  affärsbanenäl.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>I syfle att beräkna ett belopp som kan ligga itUl grund för begäran om </span><span style='letter-spacing:-.05pt'>driftersättning för budgetåret 1976/77 har SJ gjort en </span><span style='letter-spacing:2.65pt'>framräkning </span>av intäkter och kostnader från år 1974 tUl budgetåret 1976/77. Därvid har bl. a. vidtagna taxehöjningar,  träffade avtal  om  statstjänstemän-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4261> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4262> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 202</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>nens löner och en beräknad löneökning första halvåret 1977 beaktats. <span style='letter-spacing:-.05pt'>Som exempel kan nämnas att personalkostnadsökningen under perioden </span>beräknas till 37 % och sakkoslnadsökningen till 21 %. Intäktsökningar­na uppgår till sammanlagt 13,5 %. Några resultatförb'ättringar på grund av nedläggningar har inte beräknats uppstå. På grund av högkonjunktu­ren år 1974 har de framräknade intäktema &quot;normaliserats&quot; och sänkts med 50 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den av SJ tillämpade framräkningsmelodiken överensstämmer i stort <span style='letter-spacing: -.05pt'>raed den som använts vid tidigare separalredovisningar. Framräkningen </span>innebär en ökning av underskottet från år 1974 till budgetåret 1976/77 med 79%.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>En principiell nyhet i separalredovisningssafnmanhang är intäkts­</span>normaliseringen. Tidigare har konjunkturens inverkan på redovisnings-underlaget och därmed slutligen på driflersättningens storlek ansetts utjämnad sedd över en fängre lidsperiod. De sakkunniga, som i och för sig inte har något alt invända mot att hänsyn även tas lill konjunktur-effekten vid bestämning av driftersältningen, har efter skilda konjunk­turanalyser funnit alt siffran 50 milj. kr. är en god uppskattning av den resultatförsämring på det separatredovisade bannätet söm kan härledas ur efterfrågeminskning. På dét efter avgränsning ersättningsberättigade bannätet motsvarar detta 36,7 milj. kr. Den korrigering som kat\ bli er­forderlig mot bakgrund av nya konjunkturbedömningar föreslås ske i samband med bestämningen av driflersättningens storlek.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>De sakkunniga anser det principiellt felaktigt alt låta framräkningen<br> <span style='letter-spacing:-.05pt'>omfatta även matarvärdet. Med h'änsyn tUl i första hand konjunktur­<br> </span>utvecklingen och till det för hela SJ förväntade ekonomiska utfallet<br> under budgetåret 1976/77 har dock den reducering av rhatarvärdet som<br> <span style='letter-spacing:-.05pt'>SJ:s framräkning innebär accepterats.</span><span style='font-family:Arial'>                                 </span><span style='letter-spacing:-.1pt'>'       '</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>I likhet med tidigare separatredovisningar har i framräkningen i hu­<span style='letter-spacing: -.05pt'>vudsak hänsyn tagits endast till förväntad kostnadsutveckling, medan </span>moisvarande uppräkning av intäkterna för kommande taxehöjningar inte skett. Uppräkning genom indexanknutna fraktavtal har skett endast vad gäller posttrafiken. De sakkunniga finner att korrigering för taxe­höjningarnas effekt på driftunderskottet liksom hittills får ske i samband med bestämningen av driftersättningens slorlek för resp.. budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Efter korrigering för bl. a. de sakkunnigas bedömning av matarvärdet uppgår det framräknade underskottet på det av de sakkunniga avgrän­sade ersättningsberättigade bannätet tUl (956,4-299,4-13,3) 643,7 milj. kr.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Sedan budgetåret 1964/65 har SJ erhållit ersättning för inkomstbortfall </span><span style='letter-spacing:-.15pt'>som uppkommit genom att man tillämpar </span><span style='letter-spacing:2.35pt'>reducerade</span><span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:2.45pt'>styck</span><span style='letter-spacing:-.15pt'> e-</span><span style='letter-spacing:2.35pt'>godstaxor</span> <span style='letter-spacing:-.1pt'>i samlrafik järnväg—billinje till och från vissa orter vid </span>nedlagda järnvägslinjer. Genom dessa nedsältningar och genom spe­ciella fraktavtal har det blivit möjligt att genomföra en successiv an-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4263> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4264> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 203</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>passning tUl ett normalt taxeläge. Vid vissa sådana orter tillämpas genomräknad järnvägstaxa.</span></p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:10.1pt'><span style='font-size:9.0pt'>På basis av resultatet av en särskild undersökning under juni 1975 har SJ begärt ersättning för rabatterna, dvs. skillnaden mellan normal­taxa och erlagd frakt, med 3,9 milj. kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den anpassning till normaltaxans nivå, som skett under senare år på vissa orter med nedsatt styckegodslaxa, har reellt sett betytt mycket li­tet. Någon anpassning vid platser med genomräknad taxa — där ned­sättningen uppgår tUl väsentligt mycket större belopp — synes inte ha förekommit. Enligt de sakkunniga bekräftar detta att de kommersiella bedömningarna varit avgörande i sammanhanget. Då avsikten med ersättningen inte är att möjliggöra kommersiella rabatter utan alt under­lätta övergången till normaltåxa är de sakkunniga inte beredda att för­orda någon höjning av ersättningen för ändåmålet. Ersättning till SJ för nedsältningar i styckegodstaxan under budgelåret 1976/77 föreslås därför ulgå med oförändrat 2,7 milj. kr.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De sakkunniga som granskade 1972 års separatredovisning föreslog alt en successiv avveckling borde ske av nedsältningar i styckegods-taxan som verkat i mer än fyra år. Utvecklingen under de senaste åren visar, att SJ endast i mycket begränsad utsträckning genomfört sådana åtgärder. De sakkunniga föreslår därför riu att frågan om hur de nedsatta slyckegodsfrakterna skall kunna avvecklas, eller på annat sätt inordnas' i en framtida styckegodstaxa, blir föremål för närmare undersökiiing.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><i><span style='font-size:9.0pt'>De sakkunniga föreslår slutligen alt möjligheterna till flexiblare er-<br> sätlningsnormer för trafikunderskolt på SJ:s bannät närmare undersöks.<br> Tätare redovisning av vissa primärdata efterlyses också, vilket skulle<br> möjliggöra en bedömning på säkrare grund av driftersättningens storlek<br> för mellanliggande budgetår.</span></i><i><span style='font-size:9.0pt; font-family:Arial'>                                                       </span></i><i><span style='font-size:9.0pt'>t</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Granskningen av 1975 års separatredovisning vid SJ innebär sam­<span style='letter-spacing:2.7pt'>manfattningsvis</span> att de sakkunniga för budgetåret 1976/77 för drifl av icke lönsamma järnvägslinjer och för nedsatta styckegodsfrak­ter förordar en ersättning till SJ om sammanlagt (643,7 + 2,7) 646,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Enligt de år 1963 meddelade riktlinjema för den statiiga trafikpoli­tiken (prop. 1963: 191, S3LU 1963: 1, rskr 1963: 424) skall SJ ersättas för driftunderskott på sådana' <span style='letter-spacing:2.25pt'>icke</span> <span style='letter-spacing:2.5pt'>lönsamma</span> <span style='letter-spacing: 2.15pt'>järnvägs­</span><span style='letter-spacing:2.3pt'>linjer,</span> vilkas trafikering utgör en ekonomisk belastning för SJ men på vilka trafiken bör bibehållas tills vidare av' samhälleliga skäl. Ersätt­ningens storlek skall grundas på en vart tredje år förnyad bandelsun-dersökning. SJ har redovisat resultatet av en sådan undersökning —• 1975 års separatredovisning — som underlag för beräkning av ers'ätt-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4265> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4266> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 204</p> <p class=MsoNormal style='margin-top:12.25pt'>ningens slorlek för i försia hand budgetåret 1976/77. Separatredovis­ningen har granskats av tillkallade sakkunniga.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.85pt'>I separalredovisningen, som avser 1974 års trafik samt kostnads- och inläktsläge, ingår sammanlagt 7 765 bankm. Efter framräkning uppgår underskottet på detta bannät under budgetåret 1976/77 enligt SJ:s be-<span style='letter-spacing: -.05pt'>r'äkningar till 781 milj. kr., med vilket belopp SJ begär ersättning.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'>De sakkunniga, som konstaterar att SJ i stort sett tUlämpat samma <span style='letter-spacing: -.05pt'>redovisnings- och beräkningsprinciper som vid tidigare separatredovis­</span>ningar, visar genom en särskild analys att driftresultatet på de trafik­svaga bandelarna successivt försämrats, i första hand genom ökade, kosinader.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>De sakkunniga har inte funnit anledning ändra på de av SJ för år 1974 separatredovisade intäkts- och kostnadsbeloppen, annat än vad <span style='letter-spacing:-.05pt'>gäller viss justering för felaktig kostnadsuppgift. Liksom vid tidigare </span>separalredovisningar framhåller de sakkunniga emellertid, alt princi­perna för fördelningen av de indirekta kostnaderna framgent bör änd­<span style='letter-spacing:-.05pt'>ras och hänvisar tUl de förslag härvidlag som nyligen framlagts av tra­</span>fikpolitiska utredningen i dess betänkande. När det gäller uppskattning­en av det s. k. matarvärdet — vUket utgör en avdragspost vid beräk­<span style='letter-spacing: -.05pt'>ningen av ersättningsbeloppet — har de sakkunniga med tUlämpning av </span>tidigare använt ber'äkningsförfarande kommit fram tUl ett större belopp än SJ. Underskottet for trafikåret 1974 avseende separatredovisade ban­delar uppgår därmed enligt de sakkunniga till 407,3 milj. kr. före av­gränsning av det ersättningsberättigade bannätet och före framräkning till 1976/77 års prisnivå.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.35pt'>När det gäller avgränsningen av ett ersättningsberättigat bannät har de sakkunniga liksom vid tidigare separatredovisningar och i avvaktan på ställningstagandena till trafikpolitiska utredningens förslag utgått från de uttalanden som gjorts i 1963 års trafikpolitiska proposition jämle därtill hörande utskottsutlåtande och som rört bl. a. avgränsnings­<span style='letter-spacing:-.05pt'>kriterierna &quot;förbindelse- eller dubbleringsbanor&quot; samt &quot;möjligheter lUl </span>lönsam trafik m. m.&quot;. TUlämpningen har beträffande en rad bandelar lett till en i förhållande till SJ mera restriktiv avgränsning av ersätt­ningsberättigade banor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.55pt'>De sakkunnigas bedömning innebär en utökning av dagens ersätt­ningsberättigade bannät från 6 832 till 6 969 bankm. Det sålunda av­gränsade bannätet utgör ca 56 % av SJ:s hela bannät, men det sva­rar för endast ca 8 % av det totala trafikarbetet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vid framräkningen av de för år 1974 redovisade kostnads- och in­täktsbeloppen tUl budgelåret 1976/77 har SJ infört en principiell nyhet, nämligen normalisering av de på grund av högkonjunkturen år 1974 ovanligt höga intäktssiffrorna. De sakkunniga, som i och för sig inte har något att invända mot att hänsyn även tas tUl konjunktureffekten vid bestämningen av driftersältningen, har efter skilda konjunkturana-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4267> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4268> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 205</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>lyser funnit att den av SJ angivna normaliseringen är en god uppskatt­<br> ning av den resultatförsämring för det separatredovisade bannätet som<br> kan härledas ur väntad efterfrågeminskning. De sakkunniga korrigerar<br> <span style='letter-spacing:-.05pt'>denna normalisering med hänsyn till avgränsiiingen. I övrigt godtar de<br> </span>sakkunniga SJ:s framräkning. De sakkunniga konstaterar att någon<br> uppräkning av intäkterna genom kommande; taxehöjningar, inte skett<br> och framhåller alt korrigering för sådana höjningar liksom hittills bör<br> <span style='letter-spacing:-.05pt'>ske i samband med bestämningen av driftersätlningens slorlek för resp.<br> </span>budgeiår.<span style='font-family:Arial'>                                                   </span>I</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med hänsyn till å ena sidan den avgränsning av det ersättningsbe­rättigade bannätet som ansetts böra ske och å andra sidan den fram­räkning av 1974 års intäkts- och koslnadsbelopp som gjorts i fråga om det sålunda avgränsade bannätet, föreslår de [sakkunniga en driftersätt­ning om 643,7 mUj. kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Jag har — utifrån de bedömningsgrunder som hittills gällt och i av­vaktan på slatsmaktemas ställningstagande Itill trafikpolitiska ulred­ningens betänkande — i och för sig inte något att erinra mot de sak­<span style='letter-spacing:-.1pt'>kunnigas beräkning av ersättningsbeloppet. G;enom den beslutade taxe­</span><span style='letter-spacing:-.05pt'>höjningen per den 1 febmari 1976 ökar emeUertid intäkterna även på det </span>ersätlningsberättigade bannätet. Del av de sakkunniga beräknade ökade behovet av driftersällning oni 103,5 mUj. kr.j kan därigenom reduceras till ca 85 milj. kr. Härutöver ulgår jag från att under budgetåret 1976/77 nedläggningsprövning skall kunna komma till stånd i fråga om ett antal <span style='letter-spacing:-.05pt'>särskilt trafiksvaga bandelar. Jag avser då baiidelar, där en nedläggning </span>uppenbarligen inle innebär några ölägenheter från trafikförsörjnings­synpunkt och där den alternativa trafikuppläggningen innebär en klar <span style='letter-spacing:-.05pt'>samhällsekonomisk vinst. Därvid avser jag följande bandelar, nämligen: </span><span style='letter-spacing:-.15pt'>Övertorneå—Kamngi, Gällivare—7-Arvidsjaur,' Enköping—Uppsala, Fal­</span><span style='letter-spacing:-.1pt'>köping—Landeryd, Älmhult—Sölvesborg, Eslöv—Tomelilla, Uppsala— </span>Hallstavik och Fågelsta—Vadstena. Bortsett från de båda sistnämnda bandelarna som enbart har godstrafik gäller det helt eller i huvudsak persontrafiken. Jag bedömer att en nedläggning i sådana på kort sikt möjliga fall skall ge en besparing räknat på helår om ca 30 milj. kr. För budgetåret 1976/77 beräknar jag därför ett belopp om 594,7 <span style='letter-spacing:-.1pt'>milj. kr. i driflersättning tUl SJ, vUket innebär en ökning jämfört med </span>budgetåret 1975/76 med 54,5 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Liksom hittills bör SJ vidare erhålla ersällning för <span style='letter-spacing:1.75pt'>övergångs­</span>vis <span style='letter-spacing:2.35pt'>tillämpade</span> <span style='letter-spacing: 2.3pt'>reduceringar</span> <span style='letter-spacing:-.05pt'>i </span><span style='letter-spacing:2.35pt'>styckegodstaxorna </span>vid transporter tUl och från vissa platser vid nedlagda järnvägslinjer. SJ har på gmndval av en särskUd undersökning begärt en ökning från 2,7 lill 3,9 mUj. kr. för ändamålet. De sakkunniga anför att avsikten med ersättningen inte är att möjliggöra kommersiella rabatter utan alt underlätta övergången till normaltaxa och är därför inte beredda alt förorda någon höjning av ersättningen. Jag vill heller inte förorda nå-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4269> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4270> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 206</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>gon sådan höjning utan föreslår att ersättning utgår med oförändrat 2,7 milj. kr. under budgelåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>På grundval av beslut äv 1968 års riksdag (SU 1968: 9, rskr 1968: <span style='letter-spacing:-.05pt'>113) har kommun, som med hänsyn tUl trafikförsörjningen anser att </span><span style='letter-spacing:2.15pt'>olönsam</span> <span style='letter-spacing:2.25pt'>järnvägsstation</span> <span style='letter-spacing:-.2pt'>bör bibehållas, sedan hösien 1968 </span>möjlighet alt göra framställning härom till regeringen. Med anledning av sådana framstäUningar har regeringen i en del fall ålagt SJ att bibe­hålla viss trafik eller alt i övrigt vidta särskilda anordningar för trafik­försörjningen. För budgetåret 1976/77 begär SJ ersällning med 1,8 milj. kr. och utgår därvid från nu kända förhållanden under innevarande budgeiår, vilket innebär en ändring jämfört med tidigare år då närmast föregående budgetår legat till grund för SJ:s begäran. Jag har inget att erinra mol alt förhållandena under innevarande budgetår läggs till grund för beräkningen av anslagsbehovet. Ersättning bör utgå för be­<span style='letter-spacing:-.05pt'>rörda stationer tUlhörande affårsbanen'åtet. Jag föreslår 600 000 kr. för </span>ändamålet under budgetåret 1976/77, dvs. en ökning med 500 000 kr. Jag övergår nu tiU alt behandla SJ:s begäran om <span style='letter-spacing:2.55pt'>ersättning </span>för <span style='letter-spacing:2.15pt'>vissa</span> <span style='letter-spacing: 2.4pt'>andra</span> <span style='letter-spacing:2.0pt'>verksamheter.</span> <span style='letter-spacing:-.1pt'>Flertalet av dessa ersätt­</span>ningsfrågor behandlades senast i prop. 1975:1 bU. 8 (s. 201).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Ersättning till SJ för museiverksamhet om 2,1 mUj. kr. är jag av tidigare redovisade skäl inte beredd att tillstyrka. Detsamma gäller den av SJ yrkade särskilda ersättningen för viss landsvägstrafik.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>För budgetåret 1976/77 begär SJ ersättning för vissa enligt verkels mening icke kommersiella rabatter med sammantaget 49,6 mUj. kr., varav 23,3 mUj. kr. för pensionärsrabatt, 22,8 mUj. kr. för studerande­rabatt och 3,5 milj. kr. för slopad snittaxa. När det gäller pensionärs-och studeranderabattema innebär min redan i fjolårets budgetproposi­tion redovisade uppfattning att rabatterna rimligen även innebär kom­mersiella fördelar för SJ. Med hänsyn härtill är jag inte beredd att för­orda särskUd ersättning i vidare mån än vad som följer av tidigare be­<span style='letter-spacing:-.05pt'>slut om pension'ärsrabaltens utvidgning till förtidspension'ärer m. fl. Jag </span>räknar därför med 2 mUj. kr. i ersättning för detta ändamål. I fråga om sluderanderabatten anser jag dock att det föreligger skäl för någon form av avgränsning för att motverka ett missbmk av rabattmöjlighe­ten. Härvidlag avser jag att senare förelägga regeringen förslag som ger SJ möjligheter till sådan avgr'änsning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.85pt'>Sedan år 1972 har SJ tillämpat s. k. snittaxa vid beräkning av avgift <span style='letter-spacing: -.05pt'>för kombinerad tåg- och bussresa i relationer méd altemativa SJ tåg/ &#9632; </span>bussförbindelser. Med överlämnande av riksdagens skrivelse i ärendet och därtill hörande utskottsbetänkande har regeringen genom beslut i juni 1975 föreskrivit, att SJ snarast och senast den 1 januari 1976 skall, slopa sådan snittaxa. SJ har gjort detta den 1 november 1975. Slopandet innebär att avgifien för kombinerad resa beräknas efter genomräknad tåglaxa i stället för att buss- resp. tågresan prisberäknas var för sig.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4271> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4272> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 207</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>Resultatförsämringen till följd härav har som nämnts av SJ beräknats tUl 3,5 milj. kr.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.35pt'>Snittaxan har genom sin konslmktiori vållat irritation bland trafikan­terna och även varit svår alt konsekvent tUlämpa för SJ:s bussförare. Enligt min uppfattning bör slopandet av snittaxan innebära en sådan förenkling av avgiftsberäkningen och förbättring av kundrelationerna att detta innebär en kompensation för det direkta intäklsbortfallet. Jag fin­ner bl. a. mot bakgmnd härav inte anledning lillslyrka någon medels­anvisning för ändamålet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Grundutbildningen av vapenfria tjänslepliktiga inom SJ har numera upphört. I enlighet med mina uttalanden i fjolårets budgetproposition är jag i avvaktan på resultatet av 1973 års utredning (Fö 1973: 01) för översyn av lagen om vapenfri tjänst m. m. inte beredd att tillstyrka nå­gon ersättning för en återupptagen vapenfriutbildning vid SJ. Min in­ställning i fråga om ersättning för driftvärnskostnader samt kosinader för drift, underhåll och fömyelse av säkerhetsanordningar vid plankors­<span style='letter-spacing:-.05pt'>ningar mellan väg och järnväg är också oförändrad. Några ersättnings­</span>belopp härför har således ej beräknats.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Jag är inte beredd tiUstyrka särskilda medel för SJ:s medverkan i </span>planeringsarbetet inom det ekonomiska försvaret.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Med de nu nämnda utgångspunkterna uppgår medelsbehovel för er­</span><span style='letter-spacing:-.1pt'>sällning </span>till<span style='letter-spacing:-.1pt'> SJ för drift av icke lönsamma järnvägslinjer m. m. för bud­</span><span style='letter-spacing:-.15pt'>getårel 1976/77 tiU (594,7 + 2,7 + 0,6 + 2,0) 600 milj. kr.</span></p> <p class=MsoNormal style='margin-left:11.5pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:40.1pt;margin-bottom:.0001pt;text-indent:-9.6pt'>atl till Ersättning till statens järnvägar för drift av icke lönsam­ma järnvägslinjer m. m. för budgetåret 1976/77 anvisa elt an­slag av 600 000 000 kr.</p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>F 2. Ersättning till postverket för befordran av tjänsteförsändelser</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:166.1pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'>1974/75 Utgift 229 320 000 <span style='letter-spacing:-.1pt'>1975/76 Anslag 220 000 000 1976/77 Förslag     274 720 000</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i>Postverket</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från anslaget utgår ersättning till postverket för tjänsteförsändelser <span style='letter-spacing: -.05pt'>inkl. särskild postdelgivning, militärbrev, debetsedlar och förtryckta </span>deklarationsblanketter.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.35pt'>Postverket beräknar ersättningen för tjänstebrevsförsändelser för budgetåret 1975/76 tUl 268,1 milj. kr. Vid beräkningen har beaktats dels de portohöjningar som gjordes den 1 maj och den 1 juU 1975, dels <span style='letter-spacing:-.05pt'>de av postverket beslutade avgiftshöjningarna den 1 oktober 1975 i </span>postgirorörelsen och den 1 januari 1976 för masskorsband och gmpp­korsband. Vidare har hänsyn tagits till att vissa försändelser i dåvarande</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4273> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4274> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 208</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>postbankens rörelsegrenar numera avsänds från PKbankeii och alltså ingår i basbeloppet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Ersättning för befordran av tjänsteförsändelser i allmänhet utgår <span style='letter-spacing: -.05pt'>jämlikt 2 § tjänstebrevsförordningen (1945: 329) med viss procent av </span>postverkets frankoteckensuppbörd. Ersättningen erläggs under kvartalet närmast efter det, som ersättningen avser. Fr. o. m. budgetåret 1974/75 <span style='letter-spacing: -.05pt'>tiUs vidare har procenttalet bestämls till 15,5. Med utgångspunkt i pro­</span>centtalet beräknar postverket ersättningen för befordran av tjänsteför­<span style='letter-spacing:-.05pt'>sändelser under budgetåret 1976/77 till 274 720 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från anslaget utgår fr. o. m. budgetåret 1974/75 ersättning för Ijänsle-<span style='letter-spacing:-.05pt'>försändelser inkl. särskild postdelgivning, militärbrev, debetsedlar och </span>förtryckta deklarationsblanketter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Från sjunde huvudtitelns anslag Ersättning till postverket m. fl. för bestyret med skatteuppbörd m.m. betalas fr.o.m. samma budgetår endast ersättning för postverkets arbete med uppbörd och redovisning <span style='letter-spacing: -.05pt'>av skatt m. m. samt uppgifter till kyrkobokföringsmyndigheterna då be­</span>gäran gjorts om eftersändning av post på grund av definitiv avflyttning.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'>Postverket har beräknat ersättningen för befordran av tjänsteförsän­<span style='letter-spacing: -.05pt'>delser under budgetåret 1976/77 tUl 274,7 milj. kr., motsvarande 15,5 % </span>av postverkets beräknade portoinkomster. Postverkets beräkningar här­vidlag har inte gett mig anledning till någon erinran.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'>Totalt krävs således ett anslag budgetåret 1976/77 av 274,7 milj. kr. Härav bör ett så stort belopp avräknas mot automobilskattemedlen, som svarar mot den del av ersättningen för befordran av tjänsteförsändelser, som beräknas falla på sådan verksamhet vid myndigheter, för vilken kostnaderna avräknas mot angivna medel. Med ledning av upplysningar från postverket kan denna delav ersättningen för nästa budgetår upp­skattas till 4,4 milj. kr.</p> <p class=MsoNormal style='margin-left:9.85pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-8.65pt'>att tUl Ersättning till postverket för befordran av tjänsteförsän­delser för budgetåret 1976/77 anvisa elt förslagsanslag av 274 720 000 kr., därav 4 400 000 kr. aft avräknas mot auto­mobilskattemedlen.</p> <p class=MsoNormal style='margin-top:47.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>F 3. Bidrag tili vissa internationella sammanslutningar ni. m.</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>2 068 100</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>2 507 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>3 082 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4275> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4276> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 209</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4277> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.25pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Anvisat 1975/76</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.5pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Ber</span><span style='font-size:8.0pt;font-family: "Courier New"'>ä</span><span style='font-size:8.0pt;font-family:"Courier New"'>knad </span><span style='font-size:8.0pt;font-family:"Courier New"'>ä</span><span style='font-size:8.0pt;font-family:"Courier New"'>ndring</span></p> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1976/77</span></p> </td> </tr> <tr style='height:28.1pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>702 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 243 000</span></p> </td> </tr> <tr style='height:25.45pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:4.1pt'><span style='font-size:8.0pt;font-family:"Courier New"'>10 300 199 300</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>- 49 300</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>60 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 40 000</span></p> </td> </tr> <tr style='height:51.6pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:8.0pt;font-family:"Courier New"'>80 000 15 000 50 000 50 000 20 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.55pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 5 000 + 25 000</span></p> </td> </tr> <tr style='height:30.5pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt;font-family:"Courier New"'>25 400 95 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 13 600 + 7 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>780 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 280 000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>150 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>230 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 10 000</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt;text-indent:4.55pt'><span style='font-size:8.0pt;font-family:"Courier New"'>7 000 30 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>2 507 000</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:10.1pt'><b><span style='font-size: 8.0pt;font-family:"Courier New"'>+ 574 300</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:57.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.7pt;margin-bottom:.0001pt;text-indent:-10.55pt'><span style='font-size:9.0pt;letter-spacing:-.65pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Meteorologiska världsorganisationen (WMÖ) m.m.</span></p> <p class=MsoNormal style='margin-left:13.7pt;text-indent:-10.55pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Internationella föreningen för frägor rörande vägväsendet (PIARQ m.m.</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förhandlingar rörande luftfarten</span></p> <p class=MsoNormal style='margin-left:13.7pt;text-indent:-10.55pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förenta Nationernas ekonomiska kommission för Europa (ECE)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:13.7pt;margin-bottom:.0001pt;text-indent:-10.55pt'><span style='font-size:9.0pt;letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Europeiska transporlminislerkonferensen (CEMT)</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Internationella järnvägsfördragen (CIM-CIV)</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa förhandlingar rörande vägtransporter</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Visst internationellt trafiksäkerhetsarbele</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förhandlingar rörande vissa telefrågor</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:14.65pt;text-indent:-14.65pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Internationella organisationen för fyrtekniska frågor</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Internationella hydrografiska byrån</span></p> <p class=MsoNormal style='margin-left:14.65pt;text-indent:-14.65pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förhandlingar rörande sjöfarten samt Mellan statiiga rådgivande sjöfartsorganisationen (IMCO)</span></p> <p class=MsoNormal style='margin-left:14.65pt;text-indent:-14.65pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till internationell ispatrulleringsljänst i Norra Atlanten</span></p> <p class=MsoNormal style='margin-left:14.65pt;text-indent:-14.65pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till driften av livräddnings- och väder­leksfartyg i Nordsjön</span></p> <p class=MsoNormal style='margin-left:14.65pt;text-indent:-14.65pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Internationella föreningen i Bryssel för sjö­fartskongresser (PIANC)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till vissa fyrar i Röda Havet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-14.65pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Internationella föreningen för järnvägs­kongresser</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4278> <p class=MsoNormal style='margin-top:9.85pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>I.   Sveriges medlemsavgift lUfWMO beräknas uppgå lUl 720 000 kr.<br> budgelårel 1976/77. Bidraget till World Weather Watch beräknas utgå<br> oförändrat med 75 000 kr. Resor föranledda av svenskt deltagande i<br> VVMO:s verksamhet beräknas uppgå till 150 000 kr. Sammanlagt bör så­<br> ledes anslagsposten föras upp med 945 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>4. Ökade resekostnader erfordrar en uppräkning av anslagsposten med 40 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ökade resekostnader erfordrar en uppräkning av anslagsposten med 5 000 kr.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Antalet stater med vilka Sverige har bilaterala överenskommelser om vägtransporter har ökat och väntas fortsätta att öka. Förhandlingar om nya överenskommelser, om tUlämpning av de redan föreliggande samt ökade resekostnader innebär att anslaget måste höjas med 25 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:9.0pt'>10. Med hänsyn lill bl. a. höjd medlemsavgift bör anslagsposten räk­nas upp med 13 600 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>II.    På grund av ökade kostnader för svenskt dellagande i Internatio­<br> nella hydrografiska byråns kommittéer och arbetsgmpper och i Interna­<br> tional Cartographic Association bör anslagsposten höjas med 7 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>12. Sveriges bidrag till IMCO beräknas öka med omkring 200 000 kr.</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>14    Riksdagen 1975/76. 1 saml. Nr 100. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4279> <p class=MsoNormal style='margin-bottom:21.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4280> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 210</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>lill omkring 500 000 kr. Koslnaderna för svenskt deltagande inom orga­<span style='letter-spacing:-.05pt'>nisationens organ väntas öka med 40 000 kr. till 230 000 kr. Sjöfartsver­</span>kets kostnader för adminislration av IMCO-arbetet väntas öka med <span style='letter-spacing:-.05pt'>30 000 kr. till 150 000 kr. För svenskt deltagande vid sjöfartsmöten inom </span>nordisk ram väntas kostnaden öka med 5 000 kr. tUl 20 000 kr. För re­presentation, slutligen, i samband med IMCO-arbetet och vid sjöfarts­möten inom nordisk ram väntas en kostnadsökning med 5 000 kr. tiU 10 000 kr. Sammanlagt bör anslagsposten räknas upp med 280 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>14. Ökade kostnader för driften av livräddnings- och väderleksfartyg i Nordsjön innebär att anslaget måste höjas med 10 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med hänvisning tUl vad jag nu har anfört och till sammanställningen hemställer jag att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-8.9pt'>att tUl Bidrag till vissa internationella sammanslutningar m. m. för budgetåret 1976/77 anvisa ett förslagsanslag av 3 082 000 kr.</p> <p class=MsoNormal style='margin-top:29.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>F 4. Beredskap för civil luftfart</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span>1451000<span style='font-family:Arial'>               </span><span style='letter-spacing:-.1pt'>Reservation</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.3pt'>658 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1975/76 Anslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>2 000 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>2 200 000</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i>Luftfartsverket</i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>I skrivelse den 21 augusti 1975 har luftfartsverket beräknat medelsbe­<span style='letter-spacing: -.05pt'>hovet för budgetåret 1976/77'till 5 100 000 kr. Med hänsyn till handling­</span>arnas innehåll torde någon redogörelse inte böra lämnas tiU regerings­protokollet. Handlingama torde få bringas tUl riksdagens kännedom i samband med att de ställs till vederbörande utskotts förfogande.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Med hänvisning till vad jag anförde i prop. 1974: 1 (bU. 8 sid. 174) </span>angående inriktningen av de beredskapsfrämjande åtgärderna för den civUa luftfarten beräknar jag för budgetåret 1976/77 2,2 milj. kr. för detta ändamål.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'>Jag hemstäUer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.85pt'>att tUI Beredskap för civil luftfart för budgetåret 1976/77 an­visa ett reservationsanslag av 2 200 000 kr.</p> <p class=MsoNormal style='margin-top:31.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>F 5. Kostnader för visst värderingsförfarande</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>                      </span>O</p> <p class=MsoNormal style='margin-left:1.45pt'>1975/76 Anslag<span style='font-family:Arial'>              </span><span style='letter-spacing: -.25pt'>40 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'>1976/77 Förslag<span style='font-family:Arial'>             </span><span style='letter-spacing:-.25pt'>40 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4281> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4282> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 211</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Fr. o. m. den 1 januari 1970 finns en för hela landet gemensam buss-och taxivärderingsnämnd med uppgift att avgöra frågan om vUlkoren <span style='letter-spacing:-.05pt'>vid inlösen av rörelse eller tillgångar i samband med återkallelse av tra­fiktillstånd enligt förordningen (1940: 910) angående yrkesmässig biltra­</span>fik m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Värderingsnämnden består av tre ledamöler med suppleanter som ut­ses av regeringen. Kostnaderna för nämnden skall förskotteras av staten men — genom utdebitering efter varje värderingsförfarande — slutligt belasta den som förvärvar tiUståndet. På statsbudgetens inkomstsida finns därför en motsvarande inkomsttitel, benämnd Ersättning för visst värderingsförfarande.</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Kostnaderna för värderingsnämndens verksamhet beräknar jag till oförändrat 40 000 kr.</p> <p class=MsoNormal style='margin-left:10.1pt'>Jag hemstäUer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.85pt'>att till Kostnader för visst värderingsförfarande för budgelåret <span style='letter-spacing: -.05pt'>1976/77 anvisa ett förslagsanslag av 40 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>F 6. Kostnader för riskgaranti till Scandinavian Airlines System</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>                      </span>O</p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.3pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'>1976/77 Förslag<span style='font-family:Arial'>              </span><span style='letter-spacing: -.3pt'>1 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Från anslaget bestrids eventueUa utbetalningar i aidedning av den ga­</span>ranli som regeringen kan stäUa dels i fråga om ersättnmg för förlust av eUer skada på SAS' luftfartyg tUl följd av flygplanskapning (prop. 1970; 165, SU 1970: 123, rskr 1970: 428), dels i fråga om ersättning för <span style='letter-spacing:-.1pt'>förlust av eUer skada på SAS tUlhöriga flygplan av typ Boemg 747 orsa­</span><span style='letter-spacing: -.05pt'>kad av krigshandUng eller liknande handUng (prop. 1971: 75 bil. 4, TU </span>1971: 4, rskr 1971: 115). Den närmare utformningen av garantierna för­<span style='letter-spacing:-.05pt'>utsätts vid behov skola regleras genom överenskommelser mellan de tre </span>skandinaviska staterna.</p> <p class=MsoNormal style='margin-left:10.55pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-10.3pt'><span style='letter-spacing:-.05pt'>att till Kostnader för riskgaranti till Scandinavian Airlines System </span>för budgetåret 1976/77 anvisa ett förslagsanslag av 1 000 kr.</p> <p class=MsoNormal style='margin-top:23.3pt'><b><span style='letter-spacing: -.15pt'>F 7. Ersättaing till Linjeflyg AB för särskilda rabatter vid flygtrafik på </span>Gotland</b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.2pt'>3 500 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>4 200 000</span></p> <p class=MsoNormal style='margin-left:.95pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>7 800 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4283> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4284> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 212</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>På tilläggsstat tiU rUcsstaten för budgetåret 1974/75 (prop. 1974: 140, </span>TU 1974: 27, rskr 1974: 347) uppfördes ett förslagsanslag av 4,2 milj. kr. för rubricerat ändamål. För budgetåret 1975/76 beräknades (prop. <span style='letter-spacing:-.1pt'>1975: 1 bU. 8 sid. 209, TU 1975: 1, rskr 1975: 76) medelsbehovet tUl </span>oförändrat 4,2 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'>För budgetåret 1976/77 beräknar jag medelsbehovet tUl 7,8 milj. kr. Härav utgör 2,7 mUj. kr. ersällning för det antal enkla resor som företas av på fastiandet bosatta personer under perioden september — maj en­ligt riksdagens beslut vid 1975 års riksmöle om vidgat transportstöd (mot. 1975: 1453, TU 1975: 7, rskr 1975: 95). Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.65pt;text-indent:-9.1pt'>att till Ersättning till Linjeflyg AB för särskilda rabatter vid <span style='letter-spacing: -.05pt'>flygtrafik på Gotland för budgetåret 1976/77 anvisa ett för­</span>slagsanslag av 7 800 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4285> <p class=MsoNormal style='margin-bottom:418.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4286> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 213</span></p> <p class=MsoNormal style='margin-top:63.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:39.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Investeringsplan för kommunikationsverken m. ni.</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I det följande lämnas för budgelåren 1974/75—1976/77 en redovis­ning för postverkets, televerkets (exkl. rundradio), statens järnvägars och luftfartsverkets fonder samt statens vägverks förrådsfond, sjöfartsver­kets fond och fonden för Södertälje kanalverk. Vidare framläggs en sammanfattande redogörelse för investeringarna i övrigt såvitt avser kommunikationsdepartementets del av kapitalbudgeten.</span></p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Investeringsutfall för budgetåret 1974/75</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I följande tabell redovisas de anslagsmedel, som under det gångna budgetåret stått till förfogande, och i vilken, omfattning de tagits i an­språk. Enligt beräkningama i prop. 1975: 1 skulle medelsförbrukningen på investeringsanslagen inom kommunikationsdepartementets verksam­hetsområde uppgå tUl 1 591,7 milj. kr. under budgetåret 1974/75. De sammanlagda faktiska investeringsutgifterna har stannat vid 1 552,1 milj. kr. och således underskridit de beräknade utgifterna med 39,6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 15.85pt;margin-left:3.1pt'><i><span style='font-size:9.0pt'>Utfall budgetåret 1974/75</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4287> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Ing. be­<span style='letter-spacing:-.05pt'>hållning</span></span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Anvisade Medelsförbrukning  Utg. be-<br> anslag       ------------------------  hållning</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>beräknad faktisk</span></p> <p class=MsoNormal style='margin-left:38.9pt'><span style='font-size:9.0pt'>i prop.</span></p> <p class=MsoNormal style='margin-left:39.35pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1975: 1</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4288> <p class=MsoNormal style='margin-bottom:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Postverket</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>4,2</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>71,8</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>70,0</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>46,1</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>30,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Televerket, exkl. rundradio</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>55,8</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>833,8</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>786,9</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>784,4</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>105,2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens järnvägar</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>8,8</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>452,8</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>422,3</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>422,3</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:9.0pt'>39,3</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Luftfartsverket</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>23,4</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>167,2</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>168,4</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>164,3</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:9.0pt'>26,3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens vägverk</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>6,0</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>55,8</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>56,2</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>56,2</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>5,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjöfartsverket</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>3,6</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>69,2</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>72,7</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>69,2</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>3,6</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Södertälje kanalverk</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>6,5</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>8,7</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>15,2</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>9,6</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>5,6</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>108,3</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>1 659,3</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>1 591,7</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 552,1</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:10.3pt'><b><span style='font-size: 9.0pt;letter-spacing:-.25pt'>215,6</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4289> <p class=MsoNormal style='margin-bottom:59.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4290> <p class=MsoNormal style='margin-left:.95pt'><b>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 214</b></p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Beräknad medelsförbrukning för budgetåret 1975/76</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>I prop. 1975: 1 förordades för budgetåret 1975/76 ett totalt rambe­lopp av 1 720,9 mUj. kr. för här berörda fonder, exkl. mndradioan-läggningar under televerkets fond. Jämfört med motsvarande belopp för det föregående budgetåret innebar detta en ökning med 180,5 milj. kr.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'>Genom regeringens beslut den 10 april 1975 har postverket erhålUt rätt att göra de utbetalningar för tomtförvärv och evakuering inom kvarteret Blåmannen i Stockholm vilka senarelagts i förhållande till in­vesteringsprogrammet för budgetåret 1974/75. Beslutet innebär eii höj­ning av postverkets investeringsram med 22,4 milj. kr. Genom rege­<span style='letter-spacing:-.05pt'>ringens beslut den 9 oktober 1975 har postverket medgivits ta i anspråk </span>ytterUgare 3,5 mUj. kr. tUl följd av ökade kostnader för tomtförvärv och evakuering inom kvarteret Blåmannen.   ,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Genom regeringens beslut den 23 oktober 1975 har televerkets in­</span>vesteringsram för innevarande budgetår höjts till 798,5 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>För att möjliggöra tidigareläggning av vissa byggnads- och. anlägg­</span>ningsarbeten har regeringen genom beslut den 23 oktober 1975 höjt SJ:s investeringsram med 5,9 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Genom regeringens beslut den 23 oktober 1975 höjdes luftfartsver­kets investeringsram med ca 300 000 kr. för viss sysselsätlningsfräm­jande åtgärd. Luftfartsverket räknar f. n. med att medelsförbrukningen skall uppgå tUl 298,6 milj. kr.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.1pt'>För påbörjande av fyren Hälleberget har regeringen den 29 maj 1975 höjt ramen för sjöfartsverkets investeringar med 1,6 milj. kr. Genom beslut den 18 december 1975 har ramen höjts med ytterligare 56,8 milj. kr. för delbetalning av ny isbrytare och nytt byggnadsfartyg. Kosinader för vissa beslutade investeringar i sysselsättningsfrämjande syfte medför att ramen behöver höjas ytterligare.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Till följd av den allmänna löne- och prisstegringen och vissa tillkom­</span>mande arbeten har riksdagen den 3 december 1975 beslutat om ett medelstillskott av 8 milj. kr. för arbetena på Södertälje kanals bredd­ning och fördjupning. Härutöver beräknas behållningen på anslaget om <span style='letter-spacing:-.05pt'>5,6 milj. kr. vid utgången av budgetåret 1974/75 behöva tas i anspråk. Medelsförbrukningen beräknas sålunda tUl 21,6 milj. kr.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.1pt'>Den totala investeringsomslutningen för budgetåret 1975/76 beräknas efter de redovisade ramhöjnihgarha uppgå tUl 1 851 milj. kr. I följande tabell redovisas beräkningarna enligt prop. 1975: 1, de beräkningar som gjordes under våren 1975 samt den medelsförbrukning som följer av det nyss anförda.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4291> <p class=MsoNormal style='margin-bottom:63.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4292> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 215</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Beräknad medelsförbrukning budgetåret 1975/76</span></i></p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>: Beräknad</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>Beräknad</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>Beräknad</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>i prop.</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>våren</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>hösten</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>1975:1</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>1975</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>1975</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>milj. kr</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Postverket</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt'>23,6</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt'>46,0</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>'49,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Televerket, exkl. rundradio</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>797,5</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>797,5</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:9.0pt'>798,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens järnvägar</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>480,0</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>480,0</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>485,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Luftfartsverket</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>280,0</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>280,0</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:9.0pt'>&#9632;298,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens vägverk</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt'>65,0</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:9.0pt'>65,0</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>65,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjöfartsverket</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>66,8</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:9.0pt'>68,4</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>»131,9</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Södertälje kanalverk</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:9.0pt'>8,0</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:9.0pt'>8,0</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>'21,6</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:9.0pt'>1 720,9</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:9.0pt'>1744,9</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:8.4pt'><b><span style='font-size:9.0pt'>1 851,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>' Preliminärt belopp.</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Beräknad medelsförbrukning för budgetåret 1976/77</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>För budgetåret 1976/77 föreslår verken investeringar om samman­lagt 2 293,6 milj. kr., vilket jämfört med beräkningarna i prop. 1975: 1 för innevarande budgeiår skulle innebära en ökning med 572,7 milj. kr. och i förhåUande tUl nu verkställda beräkningar för samma budgetår en ökning med 442,6 milj. kr. När det gäller de olika verken föreslår dessa, jämfört med senasie beräkning för budgetåret 1975/76, ökningar för postverket med 15,6 milj. kr., för televerket med 45,0 milj. kr., för statens jämvägar med 384,1 mUj. kr. och för statens vägverk med 68,8 milj. kr. För luftfartsverket, för sjöfartsverket samt för fonden för Södertälje kanalverk föreslås minskningar med 34,4 milj. kr., 17,9 milj. kr. resp. 18,6 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Vid min avvägning har jag för nästa budgetår ansett mig böra för </span>ifrågavarande fonder räkna med en total medelsförbrukning av 1 809,0 <span style='letter-spacing:-.1pt'>milj. kr., vUket innebär en ökning med 88,1 milj. kr. jämfört med mot­</span>svarande totalbelopp för innevarande budgetår enligt prop. 1975:1.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Regeringen beslutade i oktober och december 1975 om vissa lidigare­</span>läggningar av investeringar i sysselsätlningsfrämjande syfte. Med hän­syn tagen till dessa investeringar — som i huvudsak skulle ha utförts <span style='letter-spacing:-.1pt'>under budgetårel 1976/77 —'&#9632; blir ökningen av investeringsutrymmet ca </span>300 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I förhållande tUl beräkningarna i prop. 1975: 1 innebär mitt förslag beträffande postverkets, televerkets, statens järnvägars, statens vägverks </span>och sjöfartsverkets investeringar höjningarmed 25,9 milj. kr., 27,5 milj. kr., 35,3 milj. kr., 16,0 milj. kr. resp. 13,5 mUj. kr. För luftfartsverket samt för Södertälje kanalverk beräknar jag en minskning av investe­ringsramen med 25,1 milj. kr. resp. 5,0 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>I den inledande översikten har jag lämnat en sammanfattande redo­görelse för investeringsbehovet inom de olika verken och i korthet be­rört inriktningen av investeringarna för nästa budgetär.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4293> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4294> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 216</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:6.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Den för budgetåret 1976/77 förordade investeringsverksamheten framgår av följande tabell. Som jämförelse har i denna även tagits upp beloppen för den hösten 1975 beräknade förbrukningen under budget­året 1975/76.</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Beräknad medelsförbrukning budgetåret 1976f77</span></i></p> <p class=MsoNormal style='margin-bottom:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>Beräknad</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Verkens</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>hösten 1975</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>förslag</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>milj. kr.</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Postverket</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>49,5</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>65,1</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>49,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Televerket, exkl. rundradio</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>798,5</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>843,5</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:8.0pt'>825,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens järnvägar</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>485,9</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>870,0</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>515,3</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Luftfartsverket</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>'298,6</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>264,2</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:8.0pt'>254,9</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens vägverk</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt'>65,0</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>133,8</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:8.0pt'>81,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjöfartsverket</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>131,9</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>114,0</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:8.0pt'>80,3</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Södertälje kanalverk</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt'>21,6</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt'>3,0</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt'>3,0</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-size:8.0pt'>1 851,0</span></b></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:8.0pt'>2 293,6</span></b></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:7.7pt'><b><span style='font-size:8.0pt'>1 809,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Preliminärt belopp.</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under kommunikationsdepartementets kapitalbudget upptas vidare anslag med ett formellt belopp om 1 000 kr. till statens lånefond för den mindre skeppsfarten samt med 30 milj. kr. för garanti till Aktie­bolaget Aerotransport.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Sammanfattning</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>En sammanfattning av anvisade resp. förordade anslag för affärs­verksfonderna, statens vägverks förrådsfond, sjöfartsverkets fond och fonden för Södertälje kanalverk samt beräknad medelsförbrukning un­der budgetåren 1975/76 och 1976/77 ges i följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Anslag och medelsförbrukning budgetåren 1975/76 och 1976/77</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Behålln.</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Medels-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Medels-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975-</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>förbruk-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>förbruk-</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>07-01</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>nmg 1975/76</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>nmg 1976/77</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>milj. kr.</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.75pt'> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Postverket</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>30,0</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>20,0</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>49,5</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>54,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:8.0pt'>49,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Televerket, exkl. rundradio</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>105,2</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>773,7</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>798,5</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>827,1</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt'>825,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens järnvägar</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>39,3</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>488,7</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>485,9</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>524,7</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:8.0pt'>515,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Luftfartsverket</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>26,3</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>286,0</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>'298,6</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>266,7</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt'>254,9</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens vägverk</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>5,6</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>65,9</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>65,0</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>82,6</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:8.0pt'>81,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjöfartsverket</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>3,6</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>M28,4</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>131,9</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>88,2</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt'>80,3</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Södertälje kanalverk</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>5,6</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>»16,0</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>21,6</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>3,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:8.0pt'>3,0</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=139 valign=top style='width:103.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>215,6</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt'>1 778,7</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:8.0pt'>1 851,0</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:8.0pt'>1 846,3</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:3.35pt'><b><span style='font-size: 8.0pt'>1 809,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Preliminärt belopp.</span></p> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>-' Varav 55 milj. kr. på tilläggsbudget.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>3 Varav 8 milj. kr. på tilläggsbudget.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4295> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4296> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 217</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>Anslagsbehållningarna per den 1 juli 1975 uppgick tUl 215,6 milj. kr. </span><span style='letter-spacing:-.05pt'>Tillsammans med för innevarande budgetår anvisade anslag om 1 778,7 </span>milj. kr. utgör den för budgelåret disponibla anslagssumman 1 994,3 <span style='letter-spacing: -.05pt'>milj. kr. Med nu beräknade investeringsramar kommer medelsförbruk­</span>ningen under innevarande budgetår att uppgå till totalt ca 1 851 milj. kr. Behållningarna vid budgetårets slut kommer därmed att utgöra ca 143 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>De beräknade anslagsbeloppen för nästa budgetår avser att jämte </span>behållningarna för innevarande budgeiår täcka den förutsatta medels­förbrukningen och därutöver ge en marginal om ca 10 % för att möj­<span style='letter-spacing:-.05pt'>liggöra ökade investeringsramar om det skulle påkallas av konjunktur­</span>mässiga eller andra skäl. De förordade anslagen uppgår lill samman­lagt 1 846,3 mUj. kr. Tillsammans med de tUl budgetåret 1976/77 in­<span style='letter-spacing:-.05pt'>gående behållningarna kommer de under samma budgetår tillgängliga </span>anslagen att uppgå till 1 989,6 milj. kr. Då medelsförbmkningen upp­<span style='letter-spacing:-.05pt'>skattas till ca 1 809 milj. kr. utgör anslagsreserven ca 181 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Medräknas även övriga anslag under kommunikationsdepartementets <span style='letter-spacing: -.05pt'>del av kapitalbudgeten, dvs. anslagen under statens utlåningsfonder och </span>fonden för låneunderstöd blir totalsumman för budgetåret 1976/77 en­ligt förslaget 1 876 301 000 kr. att jämföras med i statsbudgeten föi budgetåret 1975/76 för motsvarande ändamål upptagna 1 755 700 000 kr. Anslagen ökar således totalt med 120,6 milj. kr.</p> <p class=MsoNormal style='margin-left:12.0pt'>Jag hemställer att regeringen bereder riksdagen tillfälle</p> <p class=MsoNormal style='margin-left:40.55pt;text-indent:-9.85pt'>att avge yttrande med anledning av vad jag sålunda anfört om kommunikationsverkens investeringar.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4297> <p class=MsoNormal style='margin-bottom:272.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4298> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 218</p> <p class=MsoNormal style='margin-top:63.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>I. Statens affärsverksfonder</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; font-family:"Courier New";letter-spacing:-.8pt'>A. POSTVERKET</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Postverkets tiUgångar uppgick den 30 juni 1975 tiU 8 347,1 milj. kr.<br> </span>Bokförda nettovärdet av fast egendom, huvudsakligen posthus; utgjorde<br> 300,2 milj. kr. medan de bokförda nettovärdena av motorfordon m. in.<br> <span style='letter-spacing:-.1pt'>uppgick tiU 22,9 mUj. kr., av inventarier tiU 73,5 milj. kr. samt av förråd ,<br> </span><span style='letter-spacing:-.05pt'>och lager tiU 5,5 milj. kr. Statskapitalet i postverket uppgick vid samma<br> </span>tidpunkt till 327,4 milj. kr., vilket innebär en minskning under budget­<br> året med 135,3 milj. kr. Per den 1 juli 1974 överfördes Postbankens<br> <span style='letter-spacing:-.05pt'>statskapital på sammanlagt 161,2 milj. kr. tiU den nybildade Post- och<br> </span>Kreditbanken (PKbanken). I övrigt ökade statskapitalet under budget­<br> året med 25,9 milj. kr.<span style='font-family:Arial'>             </span>;</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Postverkets verksamhet under budgelåret 1974/75 resulterade i ett Överskott på 1,1 milj. kr.</p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>Postverket</span></b></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>I skrivelse den 20 augusii 1975 och i anslutning därtill lämnad kompletterande skrivelse den 18 september 1975 har postverket hemr Ställt om investeringsanslag till posthus m. m. för budgelåret 1976/77, m. m.</p> <p class=MsoNormal style='margin-bottom:21.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Posthus m. m.</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>Ing. behållning</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>Utgift</span></p> </td> </tr> <tr style='height:48.25pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-right:9.1pt;text-indent:.25pt'><span style='font-size:9.0pt'>1974/75 1975/76 1976/77 verket</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>föredraganden</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>4 235 000</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>29 977 000</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>477 000</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>477 000</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-right:6.25pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>71 800 000 </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>20 000 000 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>69 100 000 54 000 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.25pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>46 058 000</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>'49 500 000</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>65 100 000</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>49 500 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.15pt'>' Inkl. från budgetåret 1974/75 senarelagda investeringar 22 430 000 kr. </span>samt vidgad medelsförbrukningsram 3 470 000 kr.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Utvecklingen av postverkets rörelse m. m.</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:2.35pt'>Postvolymen</span> utvecklades positivt under budgelårel 1974/75 till följd av alt postavgiflerna i stort sett har kunnat hållas oförändrade sedan den 1 juli 1972 och fram till den 1 maj 1975, dvs. i nästan tre år. Vidare har konjunkturläget varit förhållandevis gott, vilket medfört en gynnsam säljsituation för postverkets produkter. Den allmänna porto-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4299> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4300> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 219</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>höjning som företogs den 1 maj 1975 medförde dock ett visst efter­frågebortfall i slutet av budgetåret. Mätt i portointäkter i fasta priser och inklusive ersättningen för tjänsteförsändelser ökade postvolymen <span style='letter-spacing:-.05pt'>med 5,2 % jämfört med 6,7 % under budgetåret 1973/74. Av ökningen </span>sammanhänger 2,8 procentenheter med att portointäkter för försän­delser i de rörelsegrenar som överförts tiU PKbanken numera är exter­na intäkter. Bortsett från dessa intäkter och från vissa stora extraordi­nära poslsändningar under budgetåret 1973/74 ökade portoinläkterna volymmässigt med 3,6 %,.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.05pt'>Antalet brev och postkort ökade under budgelåret 1974/75 med 8,2 % ' </span>jämfört med föregående budgeiår. Till denna utveckling bidrog främst <span style='letter-spacing:-.05pt'>försändelser från näringslivet. Brevrörelseh har länge givils högsta priori­</span>tet i postverkets marknadsföring i syfte att bibehålla och om möjligt <span style='letter-spacing:-.05pt'>öka volymen i den för postverkets ekonomi mycket betydelsefulla brev­</span>trafiken. Paketen ökade med 5,8 % — tUl stor del beroende på en , <span style='letter-spacing:-.05pt'>positiv ulveckling av postverkets nya service för hämtning och utkörning </span>av post. Masskorsbanden minskade med 5,3 % och gruppkorsbanden med 3,1 %. Denna svaga ulveckling jämfört med föregående budget­år beror tiU stor del på att jämförelserna-görs med'valåret 1973. Exklu­sive försändelser i samband med valet blev förändringama för mass-och gmppkorsband —2,6% resp. -|-3,7 %. Övriga korsband, ökade med 8,2 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'>Antalet postdistribuerade tidningsexemplar minskade under år 1974<br> med 2,2 %. Tidningsutgivare, som åtager sig 'att under år' 1976 an­<br> lita postverket för befordran av tidning i minst samma omfattning som<br> rådde vid utgången av augusti månad 1975, får ökad rabatt jämfört<br> med år 1975.<span style='font-family:Arial'>                                             </span>.        .</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><i>Postgiroinlåningen i dagsmedeltal ökade med 9,7 % • eller med 423 ' milj. kr. till 4,8 miljarder kr. under budgetåret 1974/75. Antalet post­girokonton ökade under samma tid med 14 000 och uppgick den 30 juni 1975 till 701000. Postgirot förmedlade under budgetåret 277 miljoner betalningar tUl ett värde av 1 461 miljarder kr., vilket innebar alt antalet betalningar ökade med 5,2 % och det förmedlade beloppet med 18,5 %.</i></p> <p class=MsoNormal style='margin-right:5.3pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Sedan PKbanken bildades den 1 juli 1974 bedriver postverket entre­</span>prenadverksamhet för dess räkning. Följande siffror belyser-postverkets åtaganden gentemot banken. På sparkonton gjordes under budgetåret 1974/75 sammanlagt 25,6 miljoner insättningar och uttag. Under sam­ma tid bokfördes 49,2 miljoner transaktioner på personkonton. Vidare verkställdes 0,4 miljoner betalningsuppdrag på girokapilalkonton.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Efter PKbankens bildande ligger betalningsförmedling genom de icke </span>räntebärande postgirokontona 'kvar inom postgirot, som även handhar den centrala hanteringen av och bokföringen på PKbankens spar- och personkonton samt girokapilalkonton. Kontohavarnas tillgodohavande-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4301> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4302> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 220</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>på icke räntebärande postgirokonton  steg  under budgetårel  1974/75 med 25,5 % eller med 1,3 miljarder kr. till 6,3 miljarder kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:2.4pt'>Postverkets</span> <span style='letter-spacing: 2.4pt'>diligensrörelse</span> omsatte under år 1974 <span style='letter-spacing: -.1pt'>37,7 mUj. kr., vUket innebär en ökning med 18,7 % jämfört med 1973. </span>Linjetrafiken minskar dock fortfarande tUl följd av befolkningsminsk­<span style='letter-spacing: -.05pt'>ningen på landsbygden och den ökande privatbUismen. Däremot har be­</span>ställningstrafiken fortsatt att öka.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:2.05pt'>Postverkets</span> <span style='letter-spacing: 2.0pt'>organisation,</span> <span style='letter-spacing:2.3pt'>rationalisering</span> <span style='letter-spacing:-.25pt'>m.m. </span>Postverket har i maj 1975 till regeringen inkommit med ett förslag till ny organisation för postverket. Förslaget har utarbetats i samver­kan med personalorganisationema. Avsikten är att den nya organisa­<span style='letter-spacing:-.05pt'>tionen skall byggas upp stegvis med början deri 1 juli 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'>En långtgående delegering av beslut och. ansvar och en fördjupning av förvaltningsdemokratin är — enligt förslaget — väsentliga inslag i den nya organisationen. Helt nya förutsättningar skapas för personalens medbestämmande och initiativ till förbättringar.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.35pt'>Behovet av snabb information om det ekonomiska utfallet av och förutsättningarna för verksamheten kommer att tUlgodoses genom elt nytt ekonomiadministrativt system (PEA). De regionala förvaltningarna får ett direkt ansvar för både intäkter och kostnader. I den centrala för­<span style='letter-spacing:-.05pt'>valtningen inriktas arbetet främst på utvecklings-, planerings- och sam--</span>ordningsfrågor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'>Uttryckt i antal årsarbetskrafter ökade postverkets behov av personal <span style='letter-spacing: -.05pt'>under budgetåret 1974/75 med 1300 tUl följd av den fortgående urba­</span>niseringen och trafikökningen. Främst genom rationaliseringsåtgärder kunde dock personalökningen begränsas till 850 årsarbetskrafter. I genomsnitt under budgetåret uppgick antalet årsarbetskrafter tUl 42 450. I sammanhanget kan nämnas att det totala antalet anställda under året ökade med ca 1 150 till ca 56 550.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Inom postverket pågår således en fortlöpande rationalisering för att effektivisera verksamheten och i möjligaste mån begränsa de kraftigt stigande kostnaderna. De viktigaste aktuella projekten anges i det föl­jande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.6pt'>Mekaniska paketsorteringsanläggningar finns f. n. i drift på åtta olika platser i landet och ytterligare två anläggningar planeras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.6pt'>För att underlätta poslbehandlingsarbetet har postverket fortsalt att anskaffa också andra mekaniska hjälpmedel, t. ex. i sorleringsanlägg-ningen vid Malmö Ban där förutom två paketsorteringsmaskiner band-och hängtransportörer m. m. har installerats; För ca ett år sedan togs ett bandtransportörsystem i brak i Göteborg. Under innevarande bud­getår avses lådtransportörsystem tas i bmk i Linköping och Västerås.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den försöksverksamhet som bedrivits för alt finna en lämplig er­sättare för brevbärarbilen Tjorven har resulterat i alt poststyrelsen be­slutat inköpa 150 brevbärarbilar av märket Opel Kadett. Ytterligare för-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4303> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4304> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 221</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>söksverksamhet kommer all bedrivas med bilar av märkena Opel, Fiat och DAF i syfte att utröna om någon av bilarna kan ersätta Tjorven i alla typer av brevbäringsdislrikl. De nya försöken kommer atl pågå under hösten 1975 och försia halvåret 1976. En preliminär utvärdering beräknas kunna ske under våren 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Installationen av postkassamaskiner har påbörjats programenligt och skall vara helt genomförd 1978, då totalt ca 2 600 kassamaskiner skall finnas på postanstallerna. Under försia halvåret 1975 installerades ca 70 maskiner på ca 20 platser i Stockholmsområdet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'>En allt större del av transaktionsvolymen i postgirot har överförts <span style='letter-spacing: -.05pt'>till det nya systemet för den cenlrala bokföringen i vUket datainsamling </span>och blankeltsortering baserats på optisk' klartexlläsning. Vid mitten <span style='letter-spacing:-.05pt'>av år 1975 uppgick andelen transaktioner, som behandlades i optiska lä­</span>sare/sorlerare, till närmare 75 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Dataterminaler utnyttjas i Stockholm, Göteborg och Malmö för saldo-<span style='letter-spacing: -.05pt'>kontroll vid vissa uttag från postgirokonton och personkonton. Test­verksamhet för on-line-drift av kassamaskiner påbörjades i Stockholms­</span>området under hösten 1975.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:2.25pt'>Marknaden.</span> För att fånga upp det växande behovet i samhället av ökad kommunikation &#9632;— också på brevområdet — har postverket gett brevet hög prioritet i marknadsföringen.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>Förmedlingen av social service genom lantbrevbärarna, som efter en </span>försöksverksamhet introducerades under budgetåret 1973/74, har mött stort intresse från kunderna. Vid utgången av budgetåret 1974/75 hade <span style='letter-spacing:-.05pt'>52 konmiuner tecknat avtal om service på nära 700 av landefs 2 700 </span>lanlbrevbäringslinjer. FörhandUngar pågår med ytterligare elt trettio­tal kommuner om avtal som berör 350—400 linjer. .</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'>Sedan augusti 1974 har postverket, tills vidare på försök, medverkat <span style='letter-spacing: -.05pt'>i del nya rikstotospelet, det s. k. V 65-spelet. AUa postanstalter och lant­brevbärare skall förmedla, spelkuponger och förtidsvadsinsatser i Riks­</span>totospelet. Fr. o. m. år 1975 utökades antalet spelomgångar från 40 till 50 per år. Under budgetåret 1974/75 förmedlades sammanlagt ca 4 <span style='letter-spacing: -.05pt'>miljoner insatser. En överenskommelse har träffats om medverkan av postverket i Rikstotospelet också under budgetåret 1975/76.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Postanvisningsrörelsen är numera av mycket liten omfattning. Möj­</span>ligheterna att utveckla denna rörelsegren utreds för närvarande och <span style='letter-spacing:-.05pt'>som ett led i detta arbete genomfördes under hösten 1975 vissa service­</span>förbättringar. Telegramposlanvisnihgama byttes då ut mot telefonpost-<span style='letter-spacing:-.05pt'>anvisningar, vilket innebär alt denna mycket snabba form av betalnings­</span>förmedling kan erbjudas på alla postanstalter. Den 1 oktober 1975 <span style='letter-spacing: -.05pt'>höjdes maximibeloppet för postanvisningar till 10 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>När det gäller tjänster åt andra banker än PKbanken har avtal träffats om uttag i postkassa på bankernas motböcker. Frågan om ylter­ligare tjänster åt dessa banker är imder utredning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4305> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4306> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100   Bilaga 8   Kommunikationsdepartementet 222</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:2.45pt'>Bedömningar</span> av <span style='letter-spacing: 2.35pt'>utvecklingen</span> inom de <span style='letter-spacing:1.9pt'>närmas­</span>te åren. På gnmd av efterfrågebortfallet efter den allmänna porto­höjning som genomfördes den 1 maj 1975 torde postvolymen under budgetåret  1975/76  komma  att  stagnera  vid   1974/75   års  nivå.</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:9.1pt'>Den fortsatta urbaniseringen beräknas under perioden 1976/77— 1980/81 irmebära ett ökat personalbehov med totalt ca 2 000 årsar­betskrafter medan rationaliseringsverksamheten under samma tid vän­tas minska behovet med sammanlagt ca 1 000 årsarbetskrafter. Härige­nom skulle personalökningen således kunna begränsas till totalt ca 1 000 årsarbetskrafter under denna period.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Medelsförbrukning under budgetåren 1974f75—1976/77</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>För </span><span style='letter-spacing:2.4pt'>budgetåret</span><span style='letter-spacing:-.05pt'> </span>197<span style='letter-spacing:-.05pt'> 4/7 5 medgavs urspmngligen en investe­</span>ringsram av 66,2 milj. kr. Genom Kungl. Maj:ts beslut den 10 maj 1974 höjdes ramen till 70 milj. kr. för att möjliggöra dels teckning av aktier i <span style='letter-spacing:-.05pt'>Tidningstjänst AB, dels betalning av byggnadsobjekt som enligt Kungl. Maj:ts beslut den 12 oktober 1973 tidigarelagts tiU budgetåret 1973/74. </span>Totalt förbrukades tmder budgetåret 46,1 milj. kr., vilket innebär en underförbrakning av 23,9 milj. kr. Av denna beror 1,5 milj. kr. på att beställda nya brevbärarbilar ej hann levereras tmder budgetåret. Reste­rande underförbrakning, 22,4 milj. kr., motsvarar en senareläggning av utgifler i samband med etapp III av tUlbyggnaden av postgirohuset i kvarteret Blåmannen i Stockholm. I investeringsprogrammet för bud­getåret hade sammanlagt 26 milj. kr. reserverats för dessa utgifter, därav 20 milj. kr. för förvärv av fastigheterna nr 7 och 8 i kvarteret Blåmatmen samt 6 milj. kr. för evakuering äv rivningshusen i kvarteret. Fastighetsförvärvet kunde dock ej genomföras under budgetåret tiU följd av att uppgörelser med berörda hjTesgäster fördröjts i ett par faU. Detta har också inneburit att utgiftema för evakuering delvis senare­lagts. Dessa uppgick urider budgetåret tiU 3,6 rriilj. kr. Det belopp på 22,4 milj. kr., som motsvarar totala senarelagda utgifter, kommer i stäl­let att belasta investeringsanslaget för budgetåret 1975/76, då fastighets-förvärvet beräknas ske.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>För <span style='letter-spacing:2.35pt'>budgetåret</span> 197 5/7 6 beräknades i prop. 1975:1 en in­vesteringsram av 23,6 mUj. kr. Genom regeringens beslut den 10 april 1975 fick postverket rätt att dämtöver göra de utbetalningar för tomt­<span style='letter-spacing:-.05pt'>förvärv och evakuering inom kvarteret Blåmannen i Stockholm, vUka </span>senarelagts i förhållande tUl investeringsprogrammet för budgetåret 1974/75. Medgivandet gällde för utbetalningar för nämnda ändamål inom en kostnadsram för de två budgetåren av sammanlagt högst 26 <span style='letter-spacing:-.05pt'>milj. kr., vUket således motsvarar det belopp som för ändamålen dispo­</span>nerades men endast delvis kunde förbmkas under 1974/75. Underför-bmkningen för denna del av anslaget uppgick som tidigare nänmts tiU 22,4 milj. kr. Postverket räknar dock nu med att medelsbehovet för</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4307> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4308> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100   Bilaga 8    Kommunikationsdepartementet 223</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>budgetåret kommer att uppgå tUl 49,5 milj. kr. Ökade kostnader be­räknas nämligen för såväl tomtförvärvet som for evakueringen inom kvarteret Blåmannen. Kostnaderna för dessa poster uppskattades i sam­ band med 1973 års anslagsframställning till 20 resp. 6 milj. kr. Mot­ svarande belopp beräknas nu till högst 22 resp. 7,5 milj. kr., vilket inne­ bär en ökning med 3,5 milj. kr. Ökningen sammanhänger främst med att tidigare beräkning med hänsyn till ärendenas natur var relativt osä­ <span style='letter-spacing:-.05pt'>ker och att fastigheternas löseskilling värdeförändrats till följd av att för­värvet senarelagts. Genom regeringens beslut den 9 oktober 1975 har investeringsramen för budgetåret 1975/76 höjts till 49,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>För <span style='letter-spacing:2.35pt'>budgetåret</span> 1976/77 räknar postverket med en medels­förbmkning av 65,1 milj. kr. För finansieringen av de föreslagna in­<span style='letter-spacing:-.05pt'>vesteringama beräknas avskrivningsmedel på 26,6 milj. kr. inom post­</span>verkets fond komma att stå till förfogande under budgetåret, varför be­<span style='letter-spacing:-.05pt'>lastningen på statsbudgeten i form av nytt kapital skuUe bli 38,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Investeringsprogram</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>I följande sammanställning redogörs för faktisk resp. beräknad me­delsförbmkning 1974/75—1976/77 med fördelning på olika objekts-grupper.</p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Objektsgrupp</span></p> </td> <td width=68 rowspan=2 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Utgift 1974/75</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad utgift</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt'>milj. kr.</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Posthus</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Postgirohuset i Stockholm</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>3,8</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>7,7</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>25,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Malmö Ban</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>19,9</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>4,6</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>0,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Göteborg Ban</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'>—</p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>6,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>övriga posthus</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>11,5</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>9,1</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>20,8</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inköp av f&quot;astigheter</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'>—.</p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>22.1</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anskaffning av bilar m.m.</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>6,0</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Diligensrörelsen</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>1,9</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>3.0</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Aktier i Tidningstiänst AB</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>1,9</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.9pt'>—</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:10.55pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Diverse och oförutsett</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>1,0</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>3,0</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1,0</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt'>46,1</span></b></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:13.2pt'><b><span style='font-size:9.0pt'>49,5</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>65,1</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:1.9pt'>Posthus</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>I prop. 1974: 1 beräknades för budgetåret 1974/75 en medelsför­brukning för objektsgruppen Posthus av 35,8 milj. kr., varav 6,5 milj. kr. för tillbyggnad av postgirohuset i Stockholm, 20 mUj. kr. för ny­byggnad av postterminalen Malmö Ban och 9,3 milj. kr. för gruppen övriga posthus. Investeringsramen för objektsgmppen höjdes genom Kungl. Maj:ts beslut den 10 maj 1974 med 1,9 milj. kr. för att möjUg­göra betalningar för postterminaler i Spånga och Västerås (gmppen övriga posthus), vilkas byggstart tidigarelagts tiU budgetåret 1973/74</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4309> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4310> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 224</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>enligt Kungl. Maj:ts beslut den 12 oktober 1973. Ett belopp av sam­manlagt 37,7 milj. kr. hade därigenom ställts lill postverkets förfogande för objektsgruppen, varav för övriga posthus sammanlagt 11,2 milj. kr. Efter reviderade beräkningar av kostnadsutfaUet omdisponerade post­<span style='letter-spacing:-.05pt'>verket senare det beräknade medelsbehovet inom objektsgruppen. Detla angavs därför i föregående års anslagsframsläUning till 6,7 milj. kr. för </span>postgirohuset i Siockholm, 19,5 milj. kr. för Malmö Ban och 11,5 milj. kr. för gruppen övriga posthus.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Under budgetåret 1974/75 har 3,8 milj. kr. förbrukats för postgiro­<span style='letter-spacing: -.05pt'>huset i Stockholm, därav 3 570 000 kr. för evakuéringskostnader i sam­</span>band med igångsättning av tUlbyggnadsetapp III. För poslterminalen Malmö Ban har förbrukats 19,9 och för övriga posthus 11,5 milj. kr. Medel för övriga posthus har utnyttjats bl. a. för nybyggnad av post­terminaler i Karlstad, Linköping, Spånga och Västerås. Arbetet med de två sislnämnda postterminalerna fortsätler under budgelåret 1975/76.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Om- och tillbyggnad av posthusen i Enköping och TreUeborg samt </span><span style='letter-spacing:-.05pt'>tillbyggnad av postterminalen i Ange kommer att påbörjas under inne­varande budgetår i enlighet med regeringens beslut den 10 aprU 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vid tidpunkten för anslagsframställning avseende innevarande bud­getår hade projekteringen av poslgirohusets i Siockholm tillbyggnad inte fortskridit så långt att det var möjligt att mera exakt beräkna kost­nadema för byggnadsprojektet. Byggnadsstyrelsen hade då preliminärt uppskattat kostnadema till 75 milj. kr. Härtill kom evakuéringskostna­der, vilka uppskattades till 6 milj. kr.       ,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><b>Under det fortsalta projekteringsarbetet har postverket och bygg­nadsstyrelsen gemensamt tagit kontakt med vederbörande kommunala organ i Stockholm i syfte att få till stånd ett bättre utnyttjande av tomt­marken för den tredje byggnadsetappen. Förhandlingama har resulterat <span style='letter-spacing:-.05pt'>i alt kommunen i ett tillägg tiU 1969 års markavtal godkänner att ny­</span>byggnaden i etapp III i visst avseende får avvika från gällande stads­plan. Uppgörelsen innebär bl. a. möjlighet att omfördela den för kvar­tersdelen tillåtna våningsytan 51 300 m- och därvid tiUföra etapp III <span style='letter-spacing: -.05pt'>ytterligare omkring 1 600 m kontorsyta inom det tredje våningsplanet. </span>Detta föratsätter dock att den totala exploateringen av kvartersdelen senare anpassas till den i stadsplanen fastställda våningsytan i samband med en fjärde byggnadsetapp. Denna bör enligt postverket följa snarast möjligt efter färdigställandet av byggnadsetapp III.</b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'>En ökad exploatering i byggnadsetapp III på ovan angivet sätt är enligt postverkels och byggnadsstyrelsens bedömning synnerligen vär­defull. Lokaltillskottet behövs för att tiUgodose ökade utrymmeskrav från postgirots datacentral och för att till kvarteret Blåmannen kunna överföra driftenheter i postgirot, som f. n. är inrymda i lokaler på skilda håll i Stockholm.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.95pt;margin-bottom:.0001pt'>På grandval av huvudhandlingar daterade den 7 juli 1975 har bygg-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4311> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4312> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 225</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>nadsslyrelsen beräknat koslnaderna för byggnadsförelaget till 84 milj. kr., exklusive evakuéringskostnader. Av beloppet utgör 3 milj. kr. mer­kostnad för den ökade byggnadsrälten i våningsplanet 3 tr. Byggnads­styrelsen har under hösten 1975 till regeringen överlämnat slutgiltigt färdigställda huvudhandlingar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under budgetårel 1974/75 har uppgörelser om evakuering, av de äldre rivningshusen i kvarteret Blåmannen kunnat träffas med de flesta hyresgästerna. För nämnda budgetår har postverkel fåll disponera ett belopp av 6 milj. kr. för att täcka evakueringskostnaderna. Enligt rege­ringens beslut den 10 april 1975 fick utbetalningar för evakuering ske inom denna kostnadsram även i de fall de senarelagts till budgetåret 1975/76. Postverket uppskattar dock nu de totala evakueringskostna­derna lill 7,5 milj. kr., varav 3,9 mUj. kr. behöver disponeras under budgelåret 1975/76. Kosinaden för byggnadsföretaget, inkl. evakué­ringskostnader, kan sålunda nu beräknas till totalt 91,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Projekieringen av byggnadsförelaget har fortlöpt programenligt. Den tidigare redovisade tidplanen med igångsättning av rivningsarbeten i februari 1976 och i omedelbar följd därmed schaktning och byggande anses därför kunna hållas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För igångsättning under budgetårel 1976/77 anmäler postverket fyra nya byggnadsföretag, nämligen nybyggnad av poslterminaler i Göte­borg (etapp 1), Handen, Hässleholm och Örebro.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I investeringsplanen för posthus har medelsförbrukningen för tidi­gare anmälda objekt anpassats till av byggnadsstyrelsen reviderade kost­nadsberäkningar. Revideringen har gjorts med anledning av de kost­nadsändringar som skett under tiden 1 april 1974—1 april 1975.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I postverkets långsiktiga investeringsprogram har tidigare redovisats en posllerminal i Göieborg. Postkontoret Göteborg 1 är sedan år 1925 inrymt i en postverket tillhörig byggnad i kvarteret Bråvalla. Postkon-lorslokalerna har under årens lopp kunnat ulökas genom alt uthyrda lägenheter successivi friställts och efler ombyggnad tagits i anspråk av postkontoret. De ökade lokalbehov, som genomförandet av den nuva­rande transport- och sorteringsorganisationen år 1968 medförde, till­godosågs genom en provisorisk byggnad för omlastning och sortering av B-posl (dvs. paket- och korsbandsposl) i avvaktan på uppförandet av en permanent posllerminal. Den provisoriska byggnaden brann emel­lertid ned till grunden i mars 1973. Sedan dess har behandlingen av B-poslen tillfälligt fått ske i förhyrda lokaler under förhållanden som medfört betydligt fördyrade transporter samt svårigheter alt upprätt­hålla servicenivån. Rimliga krav på en tillfredsställande arbetsmiljö har inle heller kunnat lillgodoses i de förhyrda lokalerna.</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Byggstart för den nya terminalen, som förut planerats till slutet av 1970-talet, har bl.a. till följd av branden aktualiserats tidigare änbe-</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>15    Riksdagen 1975/76.1 saml. Nr 100. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4313> <p class=MsoNormal style='margin-bottom:17.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4314> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 226</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>räknat, och förutsättningar för en snar lösning av lokalproblemen finns nu sedan avtal träffats med SJ om upplåtelse till postverket av mark inom bangårdsområdet (Gullbergsvass) med möjlighet till spåranslut­ning. Den planerade poslterminalen är avsedd att uppföras i två etap­per.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>I avtalet med SJ ingår bl. a. en överenskommelse om att elt område, <span style='letter-spacing: -.05pt'>som postverket nu disponerar för omlastning av post från bil tUl järn­</span>vägsvagn, får nyttjas fram tiU den 1 juli 1977. För att omlastnings-problemen skall kunna lösas bäst vid denna tidpunkt har postverket funnit, att ur den första byggnadsetappen måste brytas ut en deletapp, etapp 1 a, som omfattar anordnandet av lastgård och lastkaj samt fram-dragning av järnvägsspår lill kaj. För att dessa anordningar skall kunna tas i bruk den 1 juli 1977 krävs alt byggstart för deletappen sker under hösten 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Postverket har uppskattat kostnaderna för etapp 1 a till 6,2 milj. kr. i prisläget den 1 april 1975. HärtUl kommer kostnader för framdrag-ning av järnvägsspår, som uppskattals till 1,9 milj. kr. Totalkostnaden för byggnadsföretaget har därför i investeringsplanen upplagils lill 8,1 milj. kr., varav under budgetåret 1976/77 erfordras 6 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Postkontoret i Örebro är sedan år 1914 inrymt i en televerket tillhörig <span style='letter-spacing:-.05pt'>byggnad inom kvarteret Borgaren. Fram till år 1968 kunde postkontorets </span><span style='letter-spacing:-.1pt'>lokalbehov tiUgodoses inom telebyggnaden genom omdisposition mellan </span><span style='letter-spacing:-.05pt'>postverkets och televerkets lokaler samt genom om- och tillbyggnader av </span>fastigheten. I samband med att deri nuvarande sorteringsorganisationen <span style='letter-spacing:-.05pt'>infördes år 1968 fick emellertid postkontoret väsentligt ökade arbetsupp­gifter i sin nya funktion som spridningspostanstalt inom såväl brev- som </span>pakelområde. Eftersom de lokalbehov som då uppstod inte kunde till­<span style='letter-spacing: -.05pt'>godoses inom telebyggnaden, fick sorteringséxpeditionen för paketpost </span><span style='letter-spacing:-.1pt'>tillfälligt förläggas till en paviljongbyggnad, belägen inom SJ:s bangårds­</span>område. Trots viss om- och tillbyggnad fyller byggnaden inte skäliga krav vare sig i fråga om utrymmen eller utrustning och möjliggör inte <span style='letter-spacing:-.1pt'>en rationeU hantering av postgodset. Trafikökningen vid postkontoret har </span><span style='letter-spacing: -.05pt'>också medfört att kontorets administration, utbUdningsverksamhet och </span>expedition för in- och utlämning av paket har fått förläggas utanför lele-huset i lokaler som förhyrts för ändamålet. Dessulom förhyrs lokaler utanför telehuset för en år 1973 nyorganiserad redovisningscenlral. För den verksamhet som är kvar i telehuset behövs ökat lokalutrymme, i första hand för sorteringséxpeditionen för brevpost och för brevbärings-expeditionen.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.35pt'>En utredning har visat, att lokalfrågan för postkontoret i Örebro löses bäst genom att en posllerminal uppförs. Till denna är det avsett alt <span style='letter-spacing: -.05pt'>flytta postkontorets sorterings- och brevbäringsexpeditioner, utbildnings­verksamhet samt administration. Byggnaden bör dessutom inrymma lo­</span>kaler för den regionförvaltning som enligt postverkets förslag till omor­ganisation skall lokaliseras till Örebro. Terminalanläggningen bör vara</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4315> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4316> <p class=MsoNormal style='margin-left:3.35pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 227</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>ansluten till järnvägsspår, ha goda landsvägsförbindelser samt etl med <span style='letter-spacing:-.05pt'>hänsyn till brevbäringen centralt läge. Den enda tillgängliga tomt som </span>tillfredsställande fyller dessa krav är ett område som tillhör SJ i när­heten av centralstationen. Området har hittills använts för uppställning och rangering av järnvägsvagnar. För att området skall kunna användas <span style='letter-spacing:-.05pt'>' för bebyggelse måste en ny uppställningsplats anordnas, vilket kräver en </span>ganska omfattande spåromläggning. SJ har påbörjat omläggningen un­der år 1975 för att kunna frilägga marken från spår till hösten 1976, då byggstart för terminalen planerats. Av postverket i anslagsframställ­ningen för innevarande budgetår begärt belopp, 2 milj. kr., har ställts till förfogande för ändamålet genom regeringens beslut den 10 april 1975. Överenskommelse avseende disposition av den aktuella tomten har träffats mellan postverket och SJ.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'>Byggnadsstyrelsen har beräknat kostnaderna för byggnadsförelaget lill 25,5 milj. kr. HärtiU kommer kostnader för framdragning av järn­vägsspår, som SJ beräknat tUl 3,6 milj. kr. I denna summa ingår de 2 milj. kr., som anslagits för budgetåret 1975/76 under objektsgruppen Diverse och oförutsett. Totalkostnaden för byggnadsprojektet beräknas sålunda uppgå till 29,1 milj. kr., varav under budgetåret 1976/77 erford­ras 11,5 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.6pt'>Postkontoret i Hässleholm har tidigare haft samlliga funktioner in­rymda i förhyrda lokaler i kvarteret Köpmannen. Dessa lokaler har med <span style='letter-spacing:-.05pt'>tiden blivit otillräckliga och otidsenliga. Nya lokaler för postkontorets </span>kassaexpedilion och administration har därför förhyrts på annat håll. <span style='letter-spacing: -.05pt'>Sorterings- och brevbäringsexpeditionema är fortfarande inrymda i post­</span>lokalerna i kvarteret Köpmannen. Dessa har utökats genom att post­verket uppfört en paviljongbyggnad på en av televerket ägd tomt i sam­ma kvarter. Den lösning av lokalfrågan för sorterings- och brevbärings-<span style='letter-spacing:-.05pt'>expeditionen som därigenom erhållits är emellertid temporär. Televerket </span>räknar nämligen med att behöva disponera den upplåtna tomten före år 1980 för tillbyggnad av sin telestation. Oavsett detta kan postverket inte ha kvar lokalerna, då dessa numera är helt otillräckliga och inte heller kan anpassas för en rationell posthantering. Det är vidare inle möjligt att på tillgänglig tomtmark anordna erforderliga trafikylor eller tillräckligt antal uppställningsplatser för fordon. Härtill kommer att de kringboende har störts av den transportverksamhet som försiggår natte­tid i anslutning lill postlokalema.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.35pt'>En utredning har visat att lokalfrågan för sorterings- och brevbä­ringsexpeditionema bör lösas genom att en posllerminal uppförs på en från bl. a. trafiksynpunkt lämpligt belägen tomt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:9.6pt'>Förhandlingar mellan postverket och Hässleholms kommun har re­sulterat i att köpeavtal har träffats angående förvärv av ett tomtområde inom kvarteret Brännmästaren. Avtalet är träffat under förbehåll av regeringens godkännande.</p> <p class=MsoNormal style='margin-left:14.15pt'>Byggnadsstyrelsen har beräknat koslnaderna för byggnadsförelaget</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4317> <p class=MsoNormal style='margin-bottom:17.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4318> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:11.0pt; letter-spacing:-.15pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 228</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 8.65pt;margin-left:.25pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>Investeringsplan för posthus (milj. kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4319> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=81 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Totalkostnad beräknad per</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Byggnadsobjekt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:85.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:85.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Faktisk    Beräknad för<br> tom        ------------------- </span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>74-04-01     75-04-01     1974/75     1975/76   1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Bygg-     Färdig­start        stäl-år/mån.  lande</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:34.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>år/mån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4320> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>0,3</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt'>II</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>52,4</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>51,6</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>51,9</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>68-10</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>0,3</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.15pt'>72-04</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:12.25pt;margin-right:277.45pt;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Bvggnader påbörjade </span><span style='font-size:9.0pt'>före 1976-07-01 Äldre företag Tillbyggnad av postgiro-huset i Stockholm, et 1-f Postterminal i Mellersta</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>förstaden i Malmö</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>3,7</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>3,6</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>3,4</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><b>—</b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>70-10</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>72-03</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>Postterminal i Helsingborg</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>9,8</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><b><span style='font-size:8.0pt'>9,8</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>9,3</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>0,5</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><b>—</b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>71-10</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>73-03</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>Postterminal Malmö Ban</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>69,7</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>71,1</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>65,6</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:8.0pt'>4,6</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>0,9</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>72-10</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>74-11</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>Postterminal i Umeå</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>6,0</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>6,1</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>5,7</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>0,3</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>0,1</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>72-09</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>73-11</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>Postterminal i Södertälje</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>2,7</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>2,9</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>2,7</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><b>—</b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>72-10</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>74-02</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>Postterminal i Karlstad</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>4,1</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><b><span style='font-size:8.0pt'>4,3</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>4,1</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><b>—</b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>73-05</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>74-12</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>Posllerminal i Linköping</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>7,3</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>7,7</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>6,7</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>0,7</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>0,3</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>73-09</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>75-06</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>Postterminal i Spånga</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>3,1</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>3,1</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>1,9</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>1,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>74-06</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>75-09</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>Postterminal i Västerås</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>4,7</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.15pt'><b><span style='font-size: 8.0pt'>4,9</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>3,9</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:8.0pt'>0,8</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>74-06</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>75-09</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>Om- och tillbyggnad av</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>posthuset i Enköping</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>2,2</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><b><span style='font-size: 8.0pt'>2,4</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><b>—</b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>2,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>0,4</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>75-09</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>76-09</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>Om- och tillbyggnad av</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>posthuset i Trelleborg</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>2,1</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>2,2</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><b>—</b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>2,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>75-11</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>77-05</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>Tillbyggnad av post-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>terminalen i Ange</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>1,5</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>1,6</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.8pt'><b>—</b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>0,9</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>0,7</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>75-12</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>76-06</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>Tillbyggnad av postgiro-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>huset i Stockholm, et 111</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>81,0'</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>91,5</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>3,6'</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:8.0pt'>7,4</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>25,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>76-02</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>79-05</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:59.5pt'><span style='font-size:8.0pt'>Summa I</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>250,3</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:8.0pt'>263,1</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:8.0pt'>158,5</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:8.0pt'>21,4</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:8.0pt'>28,0</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>//. Byggnader avsedda att</span></i></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.2pt'><i><span style='font-size:8.0pt'>påbörjas budgetåret 1976\77</span></i></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>Postterminal i Göteborg,</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>etl a</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><b>—</b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.4pt'><b><span style='font-size:8.0pt'>8,1</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.8pt'><b>—</b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><b>—</b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>6,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>76-09</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>77-06</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>Postterminal i Örebro</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><b>—</b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>29,1'</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><b>—,</b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>2,0&gt;</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>11,5</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>76-09</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>78-03</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>Postterminal i Hässleholm</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><b>—</b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>7,5</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><b>—</b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><b>—</b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>4,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>76-10</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>77-10</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>Postterminal i Handen</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.45pt'><b>—</b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.4pt'><b><span style='font-size:8.0pt'>4,1</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.8pt'><b>—</b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.8pt'><b>—</b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>3,2</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>76-08</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>77-06</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:59.75pt'><b><span style='font-size: 8.0pt'>Summa 11</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.7pt'><b>-</b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 8.0pt'>48,8</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.05pt'><b>-</b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:8.0pt'>2,0</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:8.0pt'>24,7</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:59.75pt'><span style='font-size:8.0pt'>Summa I+II</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>250,3</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:8.0pt'>311,9</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:8.0pt'>158,5</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:8.0pt'>23,4</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:8.0pt'>52,7</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Uppskattat belopp inkl. evakueringskostnader 6 milj. kr. Kostnadsberäknade huvudhandlingar före­låg ej förrän hösten 1975. ' Inklusive evakueringskostnader (7,5 milj. kr). » Endast evakueringskostnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:48.95pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>* Inklusive kostnader för spåromläggning (3,6 milj. kr). ' Medel för spåromläggning reserverade under objektsgruppen Diverse och oförutsett.</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>till 7,5 milj. kr., varav under budgetåret 1976/77 erfordras 4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Postkontoret i Handen, som ligger i Haninge kommun i Stockholms län, har sin verksamhet förlagd på två skUda håU i kommunen. För administrations- och kassafunktionerna förhyrs lokaler i Handens cent­rum. Brevbäringsexpeditionen är inrymd i en postverket tillhörig pavil­jongbyggnad, som uppförts på kommunens mark.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De av brevbäringsexpeditionen disponerade lokalerna är numera för små och dessutom otidsenliga. Personalutrymmena är otillräckliga och</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4321> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4322> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 229</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>motsvarar inle dagens krav på standard. Byggnaden är slarki nedsliten, och möjligheter att installera tekniska hjälpmedel för att underlätta ar­betet inom lokalerna finns inle. En utredning har visat, alt lokalfrågan för brevbäringsexpeditionen bör lösas genom att en posllerminal upp­förs på lämpligt belägen tomt. Expeditionen är för sin verksamhet be­roende av alt bekvämt kunna nås med stora fordon.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Förhandlingar meUan postverket och Haninge kommun har resulterat <span style='letter-spacing: -.05pt'>i ett köpeavtal, som träffats under förbehåll av regeringens godkännande, avseende förvärv av elt tomtområde inom kvarteret Brandbergen nr 9 i </span>kommunen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Byggnadsstyrelsen har beräknat koslnaderna för byggnadsförelaget till 4 050 000 kr., varav under budgelåret 1976/77 erfordras 3,2 milj. kr.</p> <p class=MsoNormal style='margin-left:10.3pt'>Den aklueUa invesleringsplanen för posthus visas i föregående tabell.</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.6pt'>Inköp</span> av <span style='letter-spacing:2.5pt'>fastigheter</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Under budgetåret 1974/75 har postverket genom Kungl. Maj:ts beslut den 10 maj 1974 disponerat 20 milj. kr. för förvärv av fastigheterna nr 7 och 8 i kvarteret Blåmannen i Stockholm. Tidpunkten för överlåtelse av <span style='letter-spacing: -.05pt'>fastigheterna är beroende av när frågan om expropriation av vissa hyres­rätter avgjorts mellan hyresgästerna och Stockholms kommun, som äger </span>fastigheterna. Då uppgörelse i denna fråga inte kunnat träffas under budgetårel har de anvisade medlen inte kunnat utbetalas.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Genom regeringens beslut den 10 april 1975 fick det anvisade belop­pet för förvärv av fastigheterna nr 7 och 8 i kvarteret Blåmannen dis­poneras för ändamålet under innevarande budgetår. Enligl det mellan postverket och Stockholms kommun träffade sladsplane- och mark­avtalet den 18 och den 23 september 1969 skall postverkel vid överla­<span style='letter-spacing:-.05pt'>gandet av fastigheterna betala kommunens kostnader i samband med </span>faslighelsförvärvet. Dessa kosinader inkluderar jämväl värdeförändring <span style='letter-spacing: -.05pt'>av den löseskUling, som kommunen erlagt. Med hänsyn lill den relativt </span>långa tid som förflutit från den tidpunkt då fastigheterna inlöstes av <span style='letter-spacing:-.05pt'>kommunen, lorde det anvisade beloppet, 20 milj. kr., inle bli tillräckligt. Den totala kostnaden för förvärvet kan f. n. beräknas uppgå till högst 22 </span>milj. kr. Dessutom beräknas för budgelåret 1975/76 100 000 kr. åtgå för mindre markförvärv. För budgetåret 1976/77 begär postverket sam­manlagt 1,2 milj. kr., varav 724 000 kr. för tomtanskaffning i Hässle­holm, 330 000 kr. för tomtanskaffning i Handen samt 100 000 kr. för mindre markförvärv.</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:2.8pt'>Anskaffning</span> av bilar m.m.</p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Under budgelåret 1974/75 anskaffades bUar för 6 milj. kr. Fr. o. m. budgetåret 1975/76 finansieras i enlighet med statsmakternas beslut mot­</span>svarande anskaffning med postverkets rörelsemedel.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4323> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4324> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 230</p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:2.15pt'>Diligensrörelsen</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under budgetåret 1975/76 disponeras 3 milj. kr. för anskaffning av diligensbussar. Beloppet beräknas bli helt taget i anspråk.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.85pt'>För budgetåret 1976/77 begär postverket 10,2 milj. kr. för anskaff­ning av bussar.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'>Den mycket begränsade ersättningsanskaffning av bussar som skett under de senaste budgetåren kan enhgt postverket inte längre fortgå. Fr. o. m. budgetåret 1976/77 måste ett större antal bussar köpas som ersättning för de fordon som anskaffades inför högertrafikomläggning­en. Delta är angeläget bl. a. med hänsyn till kvalitén på vissa av dessa bussar. Nämnda anskaffning skedde under åren 1963—1967. Av de då inköpta bussarna är f. n. 198 i trafik. Bussarnas genomsnittliga ekono­miska livslängd är 13 år. Med utgångspunkt i detta och med hänsyn till en beräknad minskning av bussparken med fem enheter per år bör ersättningsanskaffning ske av ca 175 bussar under perioden 1976/77— 1980/81, vilket motsvarar ett behov av 35 bussar under vart och ett av de i denna period ingående budgetåren.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:2.15pt'>Diverse</span> och <span style='letter-spacing:2.4pt'>oförutsett</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>För budgetåret 1975/76 disponerar postverket 3 milj. kr., varav 2 milj. kr. för den spåromläggning som måste göras innan byggnationen av den i det föregående berörda postterminalen i Örebro kan påbörjas. Postverket föreslår alt för budgetåret 1976/77 1 milj. kr. anvisas under posten Diverse och oförutsett.</p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>Remissyttrande</span></b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Över postverkets anslagsframställning för budgetåret 1976/77 har ar­</span>betsmarknadsstyrelsen avgett det yttrande som redovisais under rubri­ken Vägväsendet (s. 66).</p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'>Investeringarna i postverket domineras av fastigheter och diligens­bussar. På byggnadssidan svarar två stora posthusprojekt, dels tillbygg­naden av postgirohuset i kvarteret Blåmannen i Stockholm, dels — fr. o. m. budgetåret 1976/77 — byggandet av postterminalen i Göte­borg (Göteborg Ban), för den övervägande delen av investeringsbelop­pet. Under budgelåret 1974/75 har byggandet av poslterminalen i Malmö (Malmö Ban) slutförts.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>I prop, 1974: 1 (bU. 8, s. 192) beräknades investeringsramen för bud­</span>getåret 1974/75 till 66,2 milj. kr. Genom Kungl. Maj:ts beslut den 10</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4325> <p class=MsoNormal style='margin-bottom:44.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4326> <p class=MsoNormal style='margin-left:2.4pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 231</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>maj 1974 höjdes ramen till 70 milj. kr. för att möjliggöra dels teckning av aktier i Tidningstjänst AB, dels betalning av byggnadsobjekl som enligt Kungl. Maj:ts beslut den 12 oktober 1973 tidigarelagts till bud­getåret 1973/74. Totalt förbrukades dock under budgelåret endasi <span style='letter-spacing:-.05pt'>46,1 milj. kr., vUket innebär en underförbrukning av 23,9 milj. kr. </span>Underförbrukningen beror i huvudsak på en senareläggning av utgifler <span style='letter-spacing:-.05pt'>för etapp III av tillbyggnaden av poslgirohuset i kvarteret Blåmannen i </span>Stockholm.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>I prop. 1975: 1 (bil. 8, s. 225) beräknades investeringsramen för bud­</span>getåret 1975/76 till 23,6 milj. kr. Genom regeringens beslut den 10 <span style='letter-spacing:-.05pt'>april 1975 bemyndigades postverket att med anledning av förvärvet av tomterna nr 7 och 8 i kvarteret Blåmannen i Stockholm samt evakue­ringsarbeten i samma kvarter under budgetåret 1975/76 göra de utbetal­</span>ningar som senarelagts i förhållande tUl verkets investeringsprogram för budgetåret 1974/75. Utbetalningarna för angivna ändamål fick upp­gå till sammanlagt högst 26 mUj. kr. under budgetåren 1974/75 och 1975/76. Regeringen medgav vidare den 9 oktober 1975 att postverket under budgelåret 1975/76 får göra de utbetalningar, som föranleds av <span style='letter-spacing:-.05pt'>vissa koslnadsuppräkningar avseende tomtförvärvet samt evakuerings-</span>arbetena i kv. Blåmannen, inom en total investeringsram av 49,5 milj. kr. Hela detta belopp beräknas bli taget i anspråk.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>För budgelåret 1976/77 har postverket föreslagit en medelsförbmk­ning av 65,1 milj. kr. Som framgår av den redovisade investeringspla­nen för kommunikationsverken har jag tUlstyrkt en investeringsram av 49,5 milj. kr. I följande sammanställning redovisas hur inom ramen för detta belopp förbmkningen ungefärligt kan beräknas komma att för­dela sig på olika objeklsgrupper. Av sammanställningen framgår även UtfaUet för budgetåret 1974/75 och den nu beräknade medelsförbruk­ningen för budgetåret 1975/76.</p> <p class=MsoNormal style='margin-bottom:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.3pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Objektsgrupp</span></p> </td> <td width=88 colspan=2 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=73 colspan=2 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=77 colspan=2 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>Dec.</span></p> </td> <td width=75 colspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utfall Prop.</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Dec.</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ver-</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Före-</span></p> </td> </tr> <tr style='height:29.5pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>1974</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975:1</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>1975</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ket</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt'>dra-gan-den</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Posthus</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Postgirohuset i Sth</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>6,7</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>3,8</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>3,8</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>7,7</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>25,0</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>25,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Malmö Ban</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>19,5</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>19,9</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>4,6</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>4,6</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>0,9</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>0,9</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Göteborg Ban</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='letter-spacing: -.5pt'>— '</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><b>—</b></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><b>—</b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>6,0</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt'>6,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Övriga posthus</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>11,5</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11,5</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>9,1</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>9,1</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>20,8</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>10,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Inköp av fastigheter</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>20,0</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'>—</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>0,1</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>22,1</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1,2</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt'>1,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anskaffning av bilar m. m.</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>7,5</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>6,0</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><b>—</b></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'>—</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><b>—</b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.5pt'>—,</p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Diligensrörelsen</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>1,9</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>1,9</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>3,0</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>3,0</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>10,2</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>4,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Diverse och oförutsett</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>1,0</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>1,0</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>3,0</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>3,0</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1,0</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>1,0</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Aktier i Tidningstjänst AB</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>1,9</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1,9</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.0pt'>—</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.7pt'>—</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><b><span style='font-size: 8.0pt'>70,0</span></b></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>46,1</span></b></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>23,6</span></b></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>49,5</span></b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>65,1</span></b></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:6.25pt'><b><span style='font-size: 8.0pt'>49,5</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4327> <p class=MsoNormal style='margin-bottom:40.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4328> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 232</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I sammanslällningen har för poslgirohuset i Stockholm upplagils 25 milj. kr. för budgetåret 1976/77 vilket hänför sig till den tredje lill-byggnadselappen. Postverkels slrävan är alt få denna färdig enligl upp­gjord tidplan, varför projektet bör igångsättas med rivning i februari 1976 och fortsättas med schaktning och byggande i omedelbar följd. Byggnadsuppdrag har lämnats byggnadsstyrelsen i december 1975. Ge­nom tidigare tomtförvärv äger postverket all mark i kvarteret Blåman­nen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För slutbetalningar under budgetåret 1976/77 avseende den nya stora poslterminalen i Malmö (Malmö Ban) har upptagits 0,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För igångsättning av etapp I av den nya postterminalen i Göieborg (Göieborg Ban) har upplagils 6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under budgelåret 1976/77 fortgår arbetena med om- och tillbyggna­der av posthusen i Trelleborg och Enköping och av poslterminalen i Ange. Postterminalen i Örebro beräknas dessulom bli igångsatt under budgelåret 1976/77 sedan en förberedande spåromläggning utförts med början under innevarande budgetår. Därutöver planeras igångsättning av nya poslterminaler i Hässleholm och Handen. Byggstart för postter­minalerna i Örebro, Hässleholm och Handen får anpassas så alt dessa projekt ryms inom föreslagna medelsramar.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I sammanställningen har för budgetårel 1976/77 under rubriken In­köp av fastigheter upptagils 1,2 milj. kr. Detta belopp är främsl be­räknat för inköp av tomter för nya postterminaler i Hässleholm och Handen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Fr. o. m. budgetåret 1975/76 har medel för anskaffning av bilar m. m. inte beräknats under investeringsanslagel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För investeringar i diligensrörelsen är i sammanställningen upptaget tillsammans 4,5 mUj. kr. Under innevarande budgeiår har arbetsmark­nadsstyrelsen medgivils att i samråd med postverket tidigarelägga an­skaffning av bussmateriel för 4,4 milj. kr. Det sammanlagda beloppet (4,5-1-4,4 =) 8,9 milj. kr. beräknas möjliggöra bl.a. ersättningsanskaff­ning avseende ell antal äldre högerslyrda bussar som ursprungligen byggts för vänstertrafik.   ,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För diverse mindre samt oförutsedda invesleringsändamål beräknar jag 1 milj. kr. för nästa budgeiår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslaget till posthus m. m. föreslås på sedvanligt sätt beräknas med hänsyn lill alt en marginal ulöver investeringsramen bör finnas för alt möjliggöra en av konjunklurmässiga eller andra skäl påkaUad ökning av medelsförbrukningen.</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Med hänsyn till vad jag sålunda anfört förordar jag, att medel för nästa budgeiår anvisas enligt följande anslagsberäkning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4329> <p class=MsoNormal style='margin-bottom:66.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4330> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 233</p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:230.65pt;margin-bottom:.0001pt'><span style='letter-spacing: -.4pt'>milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='letter-spacing:-.45pt'>Beräknad medelsförbrukning budgetåret 1916111</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.7pt'>49,5</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.45pt'>10 % marginal</span><span style='font-family:Arial'>                                                                </span><span style='letter-spacing:-.75pt'>5,0</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.45pt'>Avgår beräknad ingående behållning 1976-07-01</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-1.25pt'>—0,5</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.45pt'>Behövligt anslag budgetåret 1976/77</span></b><b><span style='font-family:Arial'>                                     </span><span style='letter-spacing:-.65pt'>54,0</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Postverket har beräknat att för finansiering av investeringarna under budgetåret 1976/77 skall finnas avskrivningsmedel inom postverkets fond utgörande 26,6 milj. kr. Postverket har därvid räknat med normala avskrivningar för verkets bilar m. m. De för budgetåret 1976/77 beräk­nade avskrivningarna innebär alt den av mig förordade investerings­ramen kommer att kräva etl kapitaltillskott från statsverket av 22,9 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Postverkets avgifter är satta så atl intäkterna skaU läcka verkels samt­liga kostnader inkl. ränta på av statsmakterna tUlskjutel kapital för in­</span>vesteringar (förräntningskravet). Under år med god ulveckling av portovolymen, eventuellt i kombination med måttliga löne- och pris­ökningar, kan verket uppnå resultat som överstiger förräntningskravet. Detla var senast fallet under budgetåret 1972/73, då verkets överskott översteg förräntningskravet med ca 110 milj. kr. Andra år kan exempel­vis löneökningarna väsentligt överskrida vad man kalkylerat med sam­<span style='letter-spacing: -.05pt'>tidigt som portovolymen visar en svagare utveckling. Under sådana år medger verkets resultat inle alt förräntningskravet uppfylls. Eflersom </span>postverkels avskrivningar till skillnad från övriga affärsverk regelmäs-, sigt utgör en mycket liten post jämfört med andra poster i resultat­räkningen och verket därtill har endast obetydliga lagervärden saknas i stort sett möjligheter att genom överavskrivningar uppnå en konsolide­<span style='letter-spacing:-.1pt'>ring. Med hänsyn till behovet av konsolideringsmöjligheter vill jag efler </span>samråd med chefen för finansdepartementet förorda alt det inom post­verket upprättas en konsolideringsfond. Syftet är att verkel över denna fond skall kunna reservera överskottsmedel i avsikt alt la dessa reserver i anspråk under senare år då resultatet ej molsvarar förräntningskravet. En närmare redogörelse för förslaget till upprättandet av en postverkets <span style='letter-spacing:-.05pt'>konsolideringsfond lämnas i bil. 1 till denna proposition under rubriken </span>&quot;Särskilda frågor&quot;.</p> <p class=MsoNormal style='margin-left:12.7pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:41.5pt;text-indent:-9.6pt'>atl till Posthus m. m. för budgetåret 1976/77 anvisa ell invesle­ringsanslag av 54 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4331> <p class=MsoNormal style='margin-bottom:107.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4332> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 234</span></p> <p class=MsoNormal style='margin-top:78.0pt'><span style='font-size:12.0pt; font-family:"Courier New";letter-spacing:-.95pt'>B. TELEVERKET</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Televerkets tillgångar uppgick den 30 juni 1975 till sammanlagt 3 491,1 milj. kr. Bruttovärdet av anläggningstillgångarna var 13 532,8,milj. kr. Statskapitalet var 1624,6 milj. kr., vilket innebar en.minskning under budgelåret med 316,4 milj. kr. Att statskapitalet minskade berodde på att avskrivningsbeloppet översteg investeringsbeloppet, så att elt negativt investeringsbemyndigande uppstod, samt på att en extra avskrivning i konsolideringssyfte gjordes med 146,2 mUj. kr. Motsvarande belopp har av televerket inlevererats till, statsverkets checkräkning i riksbanken.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Överskottet för budgetåret 1974/75 uppgick efter &#9632; avskrivningar till<br> 180 milj. kr. mot 157,7 milj. kr. föregående budgetår. Vid beräkning­<br> en av överskottet har hänsyn inle tagits till resultatet av rundradio­<br> rörelsen, vUkel avräknas rnot riindradioforiden.,</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt'>'   :       ,</span></p> <p class=MsoNormal style='text-indent:10.1pt'><span style='font-size:9.0pt'>Av överskottet på 180 milj. kr. inlevererades 135 milj. kr. under<br> budgetåret, vUket tUlsammans med en inleverans på 40,1 milj. kr. — ut­<br> görande balans från budgetåret 1973/74 — innebar alt till statsverket<br> kunde inlevereras överskottsmedel tiU ett belopp av 175,1 milj. kr. un­<br> der budgetåret 1974/75.   :</span><span style='font-size:9.0pt;font-family: Arial'>                                           </span><span style='font-size:9.0pt'>1,   ,</span></p> <p class=MsoNormal style='margin-top:33.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Televerket</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I skrivelse den 29 augusii 1975 och i anslulning därtill lämnade kom­<br> pletterande uppgifter har televerket hemställt om investeringsanslag till<br> teleanläggningar m. m. för budgetåret 1976/77.</span><span style='font-size: 9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>•       ;„</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I separat skrivelse samma dag har verket hemställt om inveslerings-och driftanslag för ljudradio och. television för budgelåret 1976/77. Skrivelsen har ingetts till utbildningsdepartementet och behandlas i bil. 10 till denna proposition.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Teleanläggningar m. ni.</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:115.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Ing. behållning   Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>Utgift</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:7.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1974/75</span><span style='font-size:9.0pt;font-family: Arial'>                                        </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>55 800 000</span><span style='font-size:9.0pt; font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>833 800 000</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>784 400 000</span></p> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>                                      </span><span style='font-size: 9.0pt;letter-spacing:-.35pt'>105 200 000</span><span style='font-size:9.0pt; font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>773 700 000</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>'798 500 000</span></p> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1976/77 verket</span><span style='font-size:9.0pt; font-family:Arial'>                             </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>80 400 000</span><span style='font-size:9.0pt; font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>847 500 000</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>843 500 000</span></p> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt'>föredraganden</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>80 400 000</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>827 100 000</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>825 000 000</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Inkl. under budgetåret tidigarelagda investeringar med ca 1 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4333> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4334> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 235</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Utvecklingen av televerkets rörelse m. m.</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:13.2pt'><span style='font-size:9.0pt'>För <span style='letter-spacing:2.3pt'>telefonrörelsen</span> har expansionen under det senaste bud­getåret fortsatt och den uppåtgående trend som började andra kvartalet 1973 har ytterligare förstärkts under år 1974 samt första halvåret 1975. Under budgelåret 1974/75 beställdes drygt 378 000 nya telefonapparater jämfört med 332 300 under föregående budgetår. Antalet netlobestäU-ningar, dvs. skillnaden mellan antalet nybeställningar och anlalet an­nulleringar, ökade med 27 %. Anlalet telefonapparater i nätet ökade under budgetåret 1974/75 med 221 000 och antalet apparater var den 1 januari 1975 633 per 1 000 invånare mot 612 ett år tidigare. Antalet samtalsmarkeringar totalt i automatisk trafik ökade under budgetåret 1974/75 med 6,9 %. Moisvarande ökning under föregående budgetår var 4,7 %. Möjligheterna tUl automatisk telefontrafUc med utlandet har under budgetåret ytterligare vidgats och vid utgången av budgetåret 1974/75 kopplades 92 % av utlandstrafiken automatiskt. Ökningen av den automatiskt kopplade utlandstrafiken var ca 35 % mot ca 28 % under föregående budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den ulveckling av antalet telefonapparater, vilken ligger till grund för televerkets beräknade behov av investeringsmedel under rubriken &quot;Abon­nentanläggningar&quot;, framgår av tabell T 1. Tabellen omfatiar beställ­ningar och inkopplingar saml orderslock av telefonapparater och visar dels utfall för budgetåret 1974/75 dels prognos för budgetåren 1975/76—1980/81.</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Tabell T 1. Beställda och installerade telefonapparater (1 OOO-tal)</span></i></p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Budgetår</span></p> </td> <td width=106 colspan=2 valign=top style='width:79.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>Telefonapparater,</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>nya</span></p> </td> <td width=167 colspan=2 valign=top style='width:125.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Telefonapparater, fly Un.</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>Beställ-</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>Inkopp-</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>•    Order-</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beställ-    Inkopp-</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Order-</span></p> </td> </tr> <tr style='height:29.3pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>da</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>lade</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>stock vid resp. bud­getårs slut</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>da             lade</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>stock vid resp. bud­getårs slut</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>378</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>364</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&quot;72</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>604           597</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>105</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>343</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>355</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>60</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>.620           625</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>.100</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>340</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>355</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>45</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>630           640</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>90</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>340</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>355</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>640           650</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>80</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>345</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>345</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>650           655 '</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>75</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>345</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>345</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>660           665</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>70</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1980/81</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>345</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>345</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>670           675</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>65</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med de medel som under budgetåret 1974/75 stått till televerkets för-, fogande har ca 364 000 nya apparater kunnat inkopplas. Orderstocken beräknades den 1 juli 1975 uppgå tUl 72 000 beställningar mot 54 000 ett år tidigare. Ansträngningar har gjorts att anpassa inkopplingstaklen tUl den ökade efterfrågan som noterats under budgetåret, men antalet ej effektuerade beställningar har trots detta ökat. Genom den starkt ökade efterfrågan har leveranstiderna under budgetårel blivit något längre i vissa delar av landet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4335> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4336> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 236</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:5.75pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>Under budgetårel 1975/76 beräknas nybeställningarna uppgå till ca 343 000. Den för della budgeiår fastställda investeringsramen beräknas medge installation av ca 355 000 apparater, vilket innebär alt orderstoc­ken per den 30 juni 1976 skulle bli ca 60 000.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Televerket räknar med att under budgelåret 1976/77 installera 355 000 </span>apparater, vilket med av verkel anlagen bestäUningsingång skulle inne­bära en orderslock vid utgången av budgetårel av ca 45 000.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>Leveranstiden för vanliga kundabonnemang vilken under senare år förkortats ökade under budgetåret 1974/75 och utgjorde mellan fem och tio veckor. Målet för budgetåret 1976/77 är ca tre till fyra veckor. Antalet flyttningar är — som framgår av tabell TI— betydligt flera <span style='letter-spacing:-.05pt'>än antalet beställda nya telefonapparater. Den resursinsats som krävs av </span>televerket för att utföra en beställd flyttning är oftast lika slor som in­satsen för alt effektuera en beställning av en ny telefonapparat.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Utvecklingen inom telekommunikationsområdet är expansiv, och tele­verket räknar med att det under de närmaste åren blir aktuellt att intro-, ducera nya typer av produkter och tjänster, som kommer att utöka och delvis förändra televerkets verksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>I televerkets produktsortiment finns sedan många år flera olika syslem för </span><span style='letter-spacing:2.55pt'>larmöverföring</span><span style='letter-spacing:-.05pt'> som utvecklats av televerket. De marknads­</span>förs under samlingsnamnet MULTILARM. Larmbesked överförs från <span style='letter-spacing:-.05pt'>lokala larmutmstningar via fast förbindelse eller tillfälligt uppkopplad </span>förbindelse i telefonnätet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Televerkels över hela landet utbyggda organisation och det tekniska </span>kunnandet hos personalen gör att verket har goda förutsättningar att till­handahålla inte enbart överföringssystem utan även kompletta larm-syslem. Marknaden för överföringssystem ökar kraftigt: vid årsskiftet 1980/81 beräknas ca 16 000 system finnas inkopplade jämfört med ca 2 400 vid årsskifiet 1975/76. I sammanhanget kan nämnas att telever­ket erhållit postverkets order på larmsystem för ett stort anlal postkon­tor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.35pt'>För att televerket skall kunna erbjuda ett fullständigt utnyttjande av <span style='letter-spacing: -.1pt'>dessa installationer har samarbete inletts med AUmänna Bevaknings AB, </span>ABAB, vilket innebär alt kunderna kan erbjudas en fullständig lösning på sina säkerhetsproblem. ABAB:s väktarorganisation svarar för den personella bevakningen och televerket sköter installation och underhåll av den tekniska utrustningen. Förutom samverkan på det kommersiella området planeras visst gemensamt utvecklingsarbete.</p> <p class=MsoNormal style='margin-left:4.8pt'><b>Utförda marknadsundersökningar visar att en övervägande del av de tillfrågade telefonabonnenterna föredrar knappval framför fingerskiva. Knappval underlättar nummerlagningen och medför bl. a. att kopplings­tiden kan minskas vid införande av moderna och snabbare lelefonsla-lionssyslem. Införande av knappval underlättar vidare införandet av nya automatiska tjänster. Knappvalsapparater beräknas kunna erbju-</b><b><span style='font-size:13.0pt'>o</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4337> <p class=MsoNormal style='margin-bottom:18.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4338> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 237</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>das kunderna i begränsad omfattnnig fr. o. m. år 1978. Om drygt tio år vänlas alla telefonabonnenter kunna få tillgång till denna apparat­typ. Under ell övergångsskede avser televerket alt som ett alternativ till den traditionella fingerskivsapparaten kunna erbjuda kunderna en s. k. impulsapparat som manövreras med knappar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>En ny generation abonnentväxlar, som baseras på moderna elektro­niska komponenter, är under utveckling. ELLEMTEL, det av telever­ket och LM Ericsson gemensamt ägda utvecklingsbolaget har konstme­rat en automatisk programminnesstyrd abonnenlväxel, med beteck­ningen ASD 551, för slorleksområdet 100—600 anknytningar. Växeln <span style='letter-spacing:-.05pt'>kan utrustas för ett stort antal nya tilläggsfunktioner. Även knappvals­</span>apparater kan anslutas till växeln.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Televerkels största abonnentväxel (A 344) är av konventionell typ och </span>medger anslutning av upp till 9 000 anknytningar. Genom alt utnyttja elektronik kan nya tjänster och funktioner tillföras befintliga växlar. Del finns ca 300 A 344-växlar i drifl. Televerket ser det som angeläget <span style='letter-spacing:-.05pt'>alt modernisera dessa parallellt med att helt nya elektroniskt uppbyggda </span>växelmodeller introduceras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Leveranser av den helt moderniserade A 344-växeln beräknas kuima </span>påbörjas under år 1978. Namnval och kortnummerval beräknas kunna börja levereras redan under år 1977 till befintliga växlar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'>Bland övriga nya tjänster som televerket räknar med att kunna er­bjuda kan nämnas utrustning för teleföredrag samt konferensutmsl-ningar, s. k. konferens-TV samt bildtelefon.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:10.1pt'>Utrustningen för teleföredrag är avsedd för enkelriktad överföring av t. ex. elt föredrag till ett större auditorium. Konferenslelefonerna är avsedda alt göra det möjligt för elt antal personer, som sitter i samma rum, att dellaga i ett telefonsamtal.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'>Televerket har även gjort prov i begränsad omfatining av en tjänst som t. v. benämns konferens-TV. Konferensdeltagarna befinner sig där­vid under konferensens gång i en speciellt för ändamålet upprättad studio. TV-kameror tar upp en bild av deltagarna i studion eller en bild av ett dokument efter fritt val, som sedan överförs till studion på den andra orten, där bilderna visas på TV-monitorer. Systemet lämpar sig främst för konferenser mellan orter med långt inbördes avstånd. Prov­trafik Sverige (Stockholm)—England startades i maj 1974 och med Nederländerna i mars 1975. Förbindelse mellan Siockholm och Malmö öppnades i januari 1975.</p> <p class=MsoNormal style='margin-left:4.1pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Fältprov med bildtelefon pågår i samverkan mellan Telefon AB L M </span>Ericsson och televerket. Det förhållandet alt bUdlelefonsamlal kräver <span style='letter-spacing:-.05pt'>mer komplicerad ulrusining än den vanliga telefonen samt slörre led­</span>ningskapacitet för överföringen gör att långväga bildtelefoni med rör­liga bilder torde ligga relativt långt fram i tiden. Något som däremot kan realiseras inom en nära framtid är bildtelefoni med rörliga bilder</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4339> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4340> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 238</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>inom mera begränsade områden, t. ex. inom en byggnad eUer ett in­</span>dustriområde. Utrustningar för kortväga bildtelefoni med rörliga bilder samt långväga bildtelefoni med stUlbilder kan således komma alt er­bjudas under de närmaste åren.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:2.25pt'>Telegrafrörelsen</span> har i Sverige, liksom i de flesta andra länder, under de senaste decenniema successivt minskat. Trafikminsk­ningen fortsatte även under budgetåret 1974/75. Antalet inrikes tele­gram gick sålunda ned med 11,4 % och antalet telegram till utlandet med 12,6 %. Motsvarande minskning under närmast föregående budget­år var 17,9 resp. 4,9 %. En inlem utredning har redovisat en prognos som visar en minskning av telegramtrafiken under innevarande budgetår <span style='letter-spacing:-.05pt'>med omkring 10 %. Av de inländska telegrammen utgjorde lyxtelegram-</span>men budgetåret 1974/75 75 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:2.15pt'>Telexrörelsen</span> har i Sverige, liksom i andra länder, haft en mycket snabb utveckling. Den har kommit att överta en betydande del av den informationsöverföring som tidigare skett med hjälp av konventionella telegram. Antalet telexanslutningar ökade under år 1974 med 9,2 % till 10 413, vUket innebär en högre ökningstakt jämfört med år 1973. För år 1980 har prognoserats ca 16 000 telexansliitningar. Un­der budgetåret 1976/77 beräknas ca 1 200 nya telexapparater bli inkopp­lade.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Telexlrafik kan i dag utväxlas med över 600 000 abonnenter i ca 160 länder i samtliga världsdelar. Telexskrivningar kan kopplas hel­automatiskt till nästan alla europeiska länder och även till länder ulan-för Europa som USA, Canada, Brasilien, Sydafrika, Australien, Nya Zeeland och Japan.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'>Telexlrafiken är fullständigt automatiserad inom Sverige. Antalet telexmarkeringar för automatiskt expedierade inländska skrivnirigar ökade under budgelåret 1974/75 med 8,5 %. För budgetåret 1976/77 fömtses en ökning av den inländska trafiken med 5 % och för den ut­ländska med 7 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Principbeslut har fattats om modemisering av det inländska telex­nätet. En pUotstation kommer enligt nu gällande planer att tas i brak under år 1977 i Malmö. Genom tUlkomsten av nya stationer kan abon­nenterna erbjudas en rad nya tjänster som ökar effektiviteten hos deras anläggningar. Bland dessa tjänster kan nämnas kortnummerval (genom inprogrammering av frekventa abonnentnummer kan anrop till dessa ske med endast två siffror), tangentbordsval (anrop sker direkt via tangentbordet i stället för med fingerskiva), automatisk grappskriv-ning, automatisk hänvisning och taxeringsmformation. Under budget­året 1976/77 beräknar televerket kunna tillhandahålla nya typer av <span style='letter-spacing: -.05pt'>telexapparater. Dessa är till stor del uppbyggda aV elektroniska kom­</span>ponenter, vUka bl. a. medför en kraftig reducering av den f. n. något höga ljudnivån.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4341> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4342> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 239</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Kraven på driftsäker </span><span style='letter-spacing:2.4pt'>datakommunikation</span><span style='letter-spacing: -.1pt'> med högre över­</span>föringshastigheter ökar i takt med att datortekniken tas i bruk på många områden i samhället. Därigenom har uppstått behov av att snabbt kunna överföra stora mängder data mellan skilda platser genom data­kommunikation över telenätet. Sedan år 1962 har televerket tillhanda­<span style='letter-spacing:-.05pt'>hållit dataöverföringsutrustning, s. k. modemer, på abonnemangsbasis. </span>Ökningen av antalet modemer har gått mycket snabbt. Totala antalet installerade modemer den 1 januari 1975 uppgick till ca 5 500 &#9632;— en ökning med ca 57 % från ett år tidigare jämfört med ca 53 % för närmast föregående år. Dataöverföringen har skett dels via det all­männa telefonnätet, dels via fast uppkopplade, uthyrda förbindelser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Det nuvarande telefonnätet erbjuder inte en idealisk lösning för över­föring av data. För att undvika de tekniska nackdelar som telefonnätet är behäftat med från dalakommimikalionssynpunkt — nämligen i vissa fall stor feltäthet och långsam uppkoppling — har televerket tagit i bruk <span style='letter-spacing:-.05pt'>elt provnät, uppbyggt under år 1974 med tre s. k. koncentratorer i Stock­</span>holm, Göieborg och Malmö, för att vinna erfarenheter inför uppbygg­naden av ett separat allmänt datanät. I olika etapper provas skilda funk­tioner med hjälp av till nätet anslutna speciellt utvalda kunders termi-nalutrastningar. Kunderna är utvalda med hänsyn till typ av utrastning och trafikmönster.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Ett separat datanät innebär att de tidigare nämnda nackdelarna hos <span style='letter-spacing: -.05pt'>telefonnätet som transmissionsmedium elimineras, och det förbättrar vi­</span>dare televerkets möjligheter atl i systemen bygga in de nya funktioner som krävs av kunderna och av verket självt för rationell drifl. Vidare kan man förbättra möjligheterna att säkerställa i datorerna lagrad in­formation mot obehörig åtkomst.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.85pt'>Planeringen för ett allmänt datanät sker i nordiskt samarbete. En gemensam infordran av ramofferter gjordes hösten 1974. Offerterna avses jämte erfarenheterna från provdatanätet ge underlag för elt de­finitivt beslut. Ett allmänt datanät kommer att byggas upp separat från provdatanälet och beräknas kunna vara tillgängligt för drift på kom­mersiell basis med början omkring årsskiftet 1977/78.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Televerket gör inom ramen för sin nya organisation insatser för att uppnå en rationell organisation för dalarörelsen. Som mål har bl. a. <span style='letter-spacing: -.05pt'>satts upp att organisationen skall tåla en mycket kraftig expansion inom </span>dataverksamheten utan att alltför stora personella ökningar skall krä­vas. Fömtsättningar skapas därvid för insatser på vidareutvecklingen av televerkets nuvarande tjänster på datakommunikationsområdet samt på nya datatjänster.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Televerket tUlhandahåller så gott som all </span><span style='letter-spacing:2.3pt'>radiokommunika­</span><span style='letter-spacing: 2.2pt'>tionsutrustning</span> till <span style='letter-spacing:1.85pt'>svenska</span> <span style='letter-spacing:1.75pt'>fartyg,</span> <span style='letter-spacing: -.1pt'>mestadels genom </span><span style='letter-spacing:-.05pt'>uthyrning men i vissa fall också genom försäljning. Trots den svenska </span>handelsflottans utveckling mot färre enheter har en viss ökning av in-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4343> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4344> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 240</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>vesleringsbehovet skett. Den radioutrustning som installeras ombord blir nämligen alltmer komplicerad och därför dyrare. Detla beror huvud­sakligen på internationellt skärpta tekniska krav, framtvingade av den allt hårdare konkurrensen om tillgängligt frekvensutrymme. En annan anledning tUl fördyring är rederiernas ökande behov av snabb och ef­fektiv kommunikation med sina fartyg.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För att även på sikt begränsa verkningarna av kostnadsökningarna har televerket satsat på ett automatiserat telexsystem för fartyg, Maritex. Under innevarande budgetår kommer vidare ett par fartyg att försöksvis förses med utrustning för satellitkommunikation. Televerket får därige­nom teknisk och driftmässig erfarenhet för elt kommande slällningsla­gande till Sveriges engagemang i ett internationellt maritimt system. Televerket deltar f. n. i arbetet alt få fram internationella automatiska telekommunikationssystem för sjöfarten. Della kan för långdistans-kommunikationen resultera i en övergång till satellitsystem och för närdistans i en automatisering av VHF-nätel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I konkurrensen med andra trafikvägar minskar Sveriges anlal av fas­ta <span style='letter-spacing:2.5pt'>radioförbindelser</span> efterhand. Moderniseringen av de delar som avser kommunikation för luftfarten på långa avstånd (flyglelefoni-tjänsten FTT) beräknas slutföras under budgetåret 1975/76. Televerket deltar även i utredningar och undersökningar för ett europeiskt satellit­system.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Ulbyggnaden av den <span style='letter-spacing:2.65pt'>manuella</span> <span style='letter-spacing:2.55pt'>landmobila</span> <span style='letter-spacing: 1.95pt'>telefon­</span><span style='letter-spacing:2.25pt'>tjänsten,</span> MTD, fortsätter i syfte att eliminera täckningsluckor i Götaland och Svealand och alt utvidga täckningen i inre Norrland. An­lalet abonnemang ökar snabbt och överstiger f. n. 5 000. Kapaciteten hos de fyra nuvarande betjäningscentralerna räcker bara etl par år lill och tvä nya centraler kommer därför att inrättas under år 1977. Härigenom blir det möjligt att på ett för abonnenterna acceptabelt sätt driva MTD-tjänslen fram till den tidpunkt — omkring 1981 — då en <span style='letter-spacing:2.55pt'>automa­</span>tisk, <span style='letter-spacing:2.65pt'>landsomfattande</span> <span style='letter-spacing: 2.35pt'>mobiltelefonljänst,</span> MTC, planeras bli salt i drifl i en försia ulbyggnadsetapp. Förberedelsearbetet för den nya tjänsten mobilsökning fortsätter. Ytterligare en ny landmo- bil radiotjänst är <span style='letter-spacing:2.5pt'>mobilradio</span> med <span style='letter-spacing: 2.45pt'>gemensam</span> <span style='letter-spacing:1.95pt'>bassta­</span>tion, MRG. Det är främst på större orter, där trängseln på radiofre­kvenserna är störst, som MRG kommer alt byggas ul.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Av tabell T 2 framgår utvecklingen av televerkets rörelse under bud­gelåren 1973/74 och 1974/75 mätt i antalet telefonapparater, telex- och modemanslutningar, samlalsmarkeringar, telegram och telexmarkeringar.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4345> <p class=MsoNormal style='margin-bottom:97.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4346> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 241</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Tabell T 2. Televerkets rörelse</span></i></p> <p class=MsoNormal style='margin-bottom:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt'>1973/74</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.2pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:-.5pt'><span style='font-size:9.0pt'>Föränd­ring i %</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Telefonapparater (1 jan.)</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>4 984 370</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>5 178 082</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>+ 3,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Telexanslutningar (1 jan.)</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>9 540</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>10413</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>+ 9,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Modemanslutningar för</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>datakommunikation</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(1 jan.)</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>3 495</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>5 488</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>+ 57,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Samtalsmarkeringar för</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>telefon</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>17 001 462 000</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>18 174 709 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>+ 6,9</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Telegram</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>inländska</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>1 187 300</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>&quot;   1 052 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>-11,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>tiU utlandet</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:9.0pt'>717 900</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>627 600</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>-12,6</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Telexmarkeringar</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>122 183 000</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>126 524 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:7.0pt'>-t- 3,6    &#9632;</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.65pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Antalet anslällda i televerket uppgick den 1 januari 1975 till 40 951, vilket innebar en minskning under år 1974 med 321 personer.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Medelsförbrukning under budgetåren 1974/75—1976/77</span></i></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För <span style='letter-spacing:2.5pt'>budgetåret</span> 197 4/7 5 beräknades medelsförbrukningen i prop. 1974: 1 till 786 milj. kr. Genom Kungl. Maj:ts beslut den 6 de­cember 1974 har ramen höjts till 786,9 milj. kr. för att möjliggöra tidi­gareläggning av bl. a. byggstart för två arbetscentraler. Så gott som hela beloppet har tagits i anspråk (784,4 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För <span style='letter-spacing:2.6pt'>budgetåret</span> <span style='letter-spacing:1.8pt'>1975/76</span> räknar televerket med en medels­förbrukning av 798,5, sedaii den ram som angivits i prop. 1975: 1 enligt regeringens beslut den 23 oktober 1975 höjts med 1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För <span style='letter-spacing:2.4pt'>budgetåret</span> 197 6/7 7 räknar televerket med en medelsför­brukning av 843,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Televerket beräknar att helt finansiera .investeringarna med avskriv­ningsmedel och därmed med rörelseinkomsterria. Den beräknade medels­förbrukningen är nominellt högre än för innevarande budgétåi: men av­ser ändå en något lägre anskaffningsvolym. Televerket har ålagt sig en hård restriktivitet vid bedömningen av erforderliga investeringar.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Investeringsprogram</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>-       . :-     ,</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Av tabell T 3 framgår faktisk resp. beräknad medelsförbrukning bud­gelåren 1974/75—1976/77 med fördelning på objektsgrapper.</span></p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.5pt'>Telefonslationsbyggnadér</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Televerket äger praktiskt tåget sarntliga byggnader som inrymmer ; teleteknisk ulrusining. Behovet ;av tillbyggnader och nybyggnader ay ver­kets lokaler styrs av alt-nödvändiga stationsulökningar måste genomföras för alt möla allmänhetens efterfrågan på teletjänster.</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>16    Riksdagen 1975/76. I sami Nr 100. BIL 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4347> <p class=MsoNormal style='margin-bottom:17.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4348> <p class=MsoNormal style='margin-left:4.1pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 242</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i>Tabell T 3. Medelsförbrukning budgetåren 1974/75—1976/77 (milj. kr.)</i></p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Objektsgrupp</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>Utgift</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>utgift</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>&#9632;   1974/75</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1976/77</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>Fastigheter och byggnader</span></i></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:46.8pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.8pt'> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:9.0pt'>Telefonslationsbyggnadér m.m. Byggnader för arbetscentraler Förrådsanläggningar Övriga byggnader Inköp av fastigheter</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.7pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>47,1 35,8</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:13.7pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>6,6 -   0,4</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>2,6</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.8pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>35,4</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>27,1</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>15,5</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>6,0</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>7,5</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.8pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>33,8 37,4 32,0 16,0 4,3</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><b><span style='font-size: 9.0pt'>92,5</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:11.3pt'><b><span style='font-size:9.0pt'>91,5</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>123,5</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=218 colspan=2 valign=top style='width:163.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>Telefon- och fjärrskriftanläggningar m. ni.</span></i></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:46.1pt'> <td width=218 colspan=2 valign=top style='width:163.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-right:35.3pt;text-indent:.25pt'><span style='font-size:9.0pt'>Abonnentanläggningar Förbindelseanläggningar Kopplingstekniska anläggningar Antennanläggningar Allmänt datanät</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-right:13.9pt'><span style='font-size:9.0pt'>&#9632;   374,7 179,4 128,8</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.75pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>404,0 145,0 149,0</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>420,0</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>104,0</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>177,0</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>2,0</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>4,0</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:9.0pt'>682,9</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:9.0pt'>698,0</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>707,0</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Försvarsberedskap</span></i></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>6,0</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>6,0</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10,0</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Diverse och oförutsett</span></i></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>3,0</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>3,0</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3,0</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:9.0pt'>784,4</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:9.0pt'>798,5</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>843,5</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><i>För telefonslationsbyggnadér föreslår televerket 33,8 milj. kr., vilket belopp beräknas fördelat på objekt enligt tabell T 4.</i></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Tabell T 4. Investeringsplan för telefonsiationsbyggriader (milj. kr.) </span>Typ: N = Nybyggnad, T = Tillbyggnad</p> <p class=MsoNormal style='margin-bottom:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Byggnadsobjekt</span></p> </td> <td width=107 colspan=3 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Typ Investerings-</span></p> </td> <td width=110 colspan=3 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Medelsförbrukning</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>Bygg-</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fär-</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kostnad</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>start</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>dig-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>milj. kr</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Fak-</span></p> </td> <td width=67 colspan=2 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>år/</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>stäl-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>- lisk</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>för    ,</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>mån.</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>lande</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 rowspan=2 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=128 colspan=3 rowspan=2 valign=top style='width:95.75pt;padding: 0cm 2.0pt 0cm 2.0pt;height:4.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>74-07-01 75-07-01 t.o.m.</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 rowspan=2 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 rowspan=2 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>år/</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:9.1pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>1974/'</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1975/</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1976/</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>mån.</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>75</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>76</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>77</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.25pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>/. Byggnader påbör-</span></i></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><i><span style='font-size:9.0pt'>jade före</span></i></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><i><span style='font-size:9.0pt'>1976-07-01</span></i></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Eksjö</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>T</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>0,9</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>0,6</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>0,3</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>75-10</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>76-11</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Gävle</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>T</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>.2,8</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>3,5</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>2,0</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1,5</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>75-02</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>76-11</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Göteborg/Sävedalen</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>T</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>1,2</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1,2</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>0,2</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>0,6</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>0,4</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>75-09</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>76-06</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Jönköping/Hovslätt</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>0,6</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>0,4,</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>0,2</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>75-09</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>76-07</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Luleå/Bensbyn</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>0,7</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>0,2</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>0,5</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>76-05</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>76-09</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Malmö/Sparven</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>T</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>6,8</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>7,5</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>4,5</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>2,0</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1,0</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>73-08</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>75-12</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Malmö/Oxie</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>T</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>0,9</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>0,8</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>0,1</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>75-09</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>76-06</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Mölnlycke</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>T</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>0,7</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>0,7</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>0,5</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>0,2</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>75-08</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>76-06</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sundsvall</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>T</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>5,4   .</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>7,0</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>. 4,2</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1,6</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1,2</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>74-03</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>75-10</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Söderhamn</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>T</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>1,0</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1,2</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1,1</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>0,1</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>75-05</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>76-03</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Uppsala</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>T</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>11,0</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>11,5</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1,3</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>5,0</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>76-04</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>78-06</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Värnamo</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>T.</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>1,0</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1,0</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>0,5</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>0,5</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>75-09</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>76-08</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ähus</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>0,9</span></p> </td> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>0,5</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>0,4</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>75-09</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>76-06'</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4349> <p class=MsoNormal style='margin-bottom:39.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4350> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:11.0pt; letter-spacing:-.4pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 243</span></b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 8.9pt;margin-left:0cm'><span style='font-size:9.0pt'>Typ: N = Nybyggnad, T = Tillbyggnad</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4351> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=106 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:21.35pt;text-indent:-21.35pt'><span style='font-size:9.0pt'>Typ  Investerings­kostnad milj. kr</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Byggnadsobjekt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:68.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Medelsförbrukning</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>Bygg-</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:67.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>----------------------- </span><span style='font-size:9.0pt;font-family:Arial'>- </span><span style='font-size:9.0pt'>start</span></p> <p class=MsoNormal style='margin-left:68.4pt'><span style='font-size:9.0pt'>Fak-   Beräknad</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt'>år/</span></p> <p class=MsoNormal style='margin-left:68.15pt'><span style='font-size:9.0pt'>lisk     för</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>män.</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=75 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1975/   1976/ </span><span style='font-size:9.0pt'>76       77</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:76.3pt;margin-bottom: 0cm;margin-left:68.65pt;margin-bottom:.0001pt;text-indent:-68.65pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>74-07-01 75-07-01 t.o.m. </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1974/ </span><span style='font-size:9.0pt'>75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Fär-</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>dig-</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>stäl-</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>lande</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>år/</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>mån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4352> <p class=MsoNormal style='margin-top:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4353> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Div. byggnader med en beräknad kost­nad av högst 0,5 mkr per objekt</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa I</span></p> <p class=MsoNormal style='margin-top:7.7pt'><span style='font-size:9.0pt'>Kostnadsökning juli 75—juli 76</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:37.2pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>37,6</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.55pt;text-indent:29.5pt'><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>2,2 12,1     13,6</span></b></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.45pt;margin-bottom:.0001pt;text-indent:4.8pt'><b><span style='font-size:9.0pt;letter-spacing:-.45pt'>1,4 </span></b><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>15,0</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4354> <p class=MsoNormal style='margin-top:13.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4355> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>//. Byggnader av­<span style='letter-spacing:-.05pt'>sedda att påbörjas </span><span style='letter-spacing:-.3pt'>under 1976177 </span>Falun</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Utökning av statio­nens nummerkapa­citet och närtrafik-utrustning Fyllinge</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Linköping/Ekhol-men</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Utökning av statio­nens nummerkapa­citet över 10 000 nummer. Linghem <span style='letter-spacing:-.05pt'>Malmö/Sparven </span>Stockholm, S Vasa Ventilationsanlägg­ning</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Stockholm, Öster­malm Sävast</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Lokalstation för nytt bostadsområde Västerås, Äshagen</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Div. byggnader med en beräknad kost­nad av högst 0,5 mkr per objekt</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa </span><span lang=EN-US style='font-size:9.0pt'>II</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kostnadsökning juli 75—juli 76</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa H-II</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kostnadsökning juli 75—juh 76</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Totalsumma</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:69.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>N</span></p> <p class=MsoNormal style='margin-top:51.1pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>N T</span></p> <p class=MsoNormal style='margin-top:31.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>T</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>N</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>N</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1,7</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1.3 </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>0,8</span></p> <p class=MsoNormal style='margin-top:32.9pt;margin-right:21.6pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>0,6 </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>0,6 0,7</span></p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>4,0 </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>1,0</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1,3</span></p> <p class=MsoNormal style='margin-top:41.5pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>12,0</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:29.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1,5    76-09     77-10</span></p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:28.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>0,7     76-08     77-08 </span><span style='font-size: 9.0pt;letter-spacing:-.1pt'>0,5    76-08     77-06</span></p> <p class=MsoNormal style='margin-top:32.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:29.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>0,3 76-09 77-09 0,3 76-09 77-05 <span style='letter-spacing:-.1pt'>0,7    76-08     77-03</span></span></p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:29.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1,4    76-09     78-01 </span><span style='font-size: 9.0pt;letter-spacing:-.1pt'>1,0    76-09     77-02</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:29.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>0,9    76-10     77-10</span></p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:48.95pt;margin-bottom: 0cm;margin-left:25.45pt;margin-bottom:.0001pt;text-indent:4.1pt'><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>9,8 </span></b><b><span style='font-size:9.0pt;letter-spacing:-.4pt'>17,1</span></b></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:61.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1,7</span></p> <p class=MsoNormal style='margin-right:61.45pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>18,8</span></b></p> <p class=MsoNormal style='margin-right:61.45pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>12,1    30,7</span></b></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:48.95pt;margin-bottom: 0cm;margin-left:25.7pt;margin-bottom:.0001pt;text-indent:4.55pt'><b><span style='font-size:9.0pt;letter-spacing:-.65pt'>3,1 </span></b><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>33,8</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4356> <p class=MsoNormal style='margin-bottom:38.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4357> <p class=MsoNormal style='margin-left:2.4pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 244</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:2.35pt'>Byggnader</span> för <span style='letter-spacing:2.2pt'>arbetscentraler</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><i>Televerket har ett långsiktigt program, som syftar till atl sammanföra televerkels ortsförråd med personalulrymmen och garage till arbetscen­traler. Dessa spelar också en roll som centraler i resp. arbetsområde varigenom arbetsledningen underlättas och effektiviseras. För byggande av arbetscentraler begär televerket 37;4 milj. kr. Fördelningen på objekt framgår av tabell T 5.</i></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:2.3pt'>Förrådsanläggningar</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Beslut om uppförande av elt centralförråd har tidigare fallats. Efter utvärdering av prov med distribution från centralt förråd fattades i de­<span style='letter-spacing: -.05pt'>cember 1974 beslut om att centralförrådet skulle lokaUseras tUl Nässjö. </span>Beträffande försörjningen av Stockholmsområdet beslutades vid samma tillfälle att lokalförrådet för Stockholms teleområde förläggs till Bålsla</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:51.85pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Tabell T 5. Investeringsplan för arbetscentraler (milj. kr.) </span><span style='font-size:9.0pt'>Typ: N = Nybyggnad</span></p> <p class=MsoNormal style='margin-bottom:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Byggnadsobjekt</span></p> </td> <td width=109 colspan=3 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Typ Investerings-</span></p> </td> <td width=109 colspan=3 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Medelsförbrukning</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bygg-</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fär-</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>koslnad</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>start</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>dig-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>milj. kr</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>Fak-</span></p> </td> <td width=68 colspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>är/</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>stäl-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- tisk</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>för</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>mån.</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>lande</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 rowspan=2 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=126 colspan=3 rowspan=2 valign=top style='width:94.8pt;padding: 0cm 2.0pt 0cm 2.0pt;height:4.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>74-07-01 75-07-01 t.o.m.</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 rowspan=2 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>-</p> </td> <td width=39 rowspan=2 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>år/</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:9.1pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>.   1974/</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976/</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>mån.</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>75</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>76</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.25pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>I. Byggnader påbör-</span></i></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><i><span style='font-size:8.0pt'>jade före</span></i></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><i><span style='font-size:8.0pt'>1976-07-01</span></i></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Brunflo</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>0,7</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>0,5</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-10</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>76-09</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Flen</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1,1</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1,1</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>0,7</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>0,4</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-09</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>76-09</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Gislaved</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>0,8</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>0,8</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>0,5</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>0,3</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-09</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>76-07</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Järpen</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>0,7</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>0,9</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>0,5</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>0,4</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-09</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>76-09</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kramfors</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1,1</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1,3</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>0,7</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>0,6</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-09</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>76-09</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Luleå</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>T</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>0,9</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>4,2</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>1,4</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>2,3</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-09</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>77-11</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Skara</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1,2</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1,2</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>0,8</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>0,4</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-09</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>76-06</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Strömstad</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1,1</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1,1</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>0,9</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-08</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>76-06</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Svenljunga</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1,2</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>0,7</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>0,5</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>76-02</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>76-06</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Svenstavik</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>0,7</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>0,9</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>0,4</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>0,5</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-10</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>76-09</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sölvesborg</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>0,8</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>0,8</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>0,6</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-09</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>76-07</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ulricehamn</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1,2</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1,2</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>0,9</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>0,3</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-09</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>76-06</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Uppsala II</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>3,0</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>3,0</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>1,8</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1,2</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-09</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>76-09</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Uppsala III</span></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1,5</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1,5</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>0,9</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>0,6</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-09</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>76-09</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Vaggeryd</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>0,8</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>0,8</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>0,7</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>0,1</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-09</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>76-03</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Västerås </span></b><b><span lang=EN-US style='font-size:8.0pt'>II</span></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>2,6</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>3,9</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>1,5</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1,1</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>76-03</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>77-03</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Årjäng</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>0,7</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>0,7</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>0,5</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-08</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>76-06</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Div. byggnader med</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>en beräknad kost-</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>nad av högst 0,5</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>mkr per objekt</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>0,8</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>0,8</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>Summa I</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>26,1</span></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:8.0pt'>14,0</span></b></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>10,3</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnadsökning</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.65pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:8.0pt'>juli 75—juli 76 Summa</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='text-indent:4.8pt'><b><span style='font-size:8.0pt'>1,0 11,3</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4358> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4359> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 245</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>N = Nybyggnad</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Byggnadsobjekt</span></p> </td> <td width=109 colspan=2 valign=top style='width:82.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Typ Investerings-</span></p> </td> <td width=108 colspan=3 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>Medelsförbrukning</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>Bygg-</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fär-</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kostnad</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>start</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>dig-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>milj. kr</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>Fak-</span></p> </td> <td width=68 colspan=2 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>år/</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>stäl-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>- tisk</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>för</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>mån.</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>lande</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 rowspan=2 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=126 colspan=2 rowspan=2 valign=top style='width:94.55pt;padding: 0cm 2.0pt 0cm 2.0pt;height:4.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>74-07-01 75-07-01 t.o.m.</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 rowspan=2 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 rowspan=2 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>år/</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:9.1pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1974/</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>1975/</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1976/</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>mån.</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>75</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>76</span></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>77</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.75pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>11. Byggnader av-</span></i></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>sedda att påbör-</span></i></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.7pt'><i><span style='font-size:9.0pt'>jas 1976/77</span></i></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Alvesta</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:37.9pt'><span style='font-size:9.0pt'>1,0</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>0,8</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>76-08</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>77-05</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bengtsfors</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:36.95pt'><span style='font-size:9.0pt'>0,9</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>0,9</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>76-10</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>77-05</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Emmaboda</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:37.2pt'><span style='font-size:9.0pt'>0,6</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>0,4</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>76-09</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>77-04</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Eskilstuna</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:37.2pt'><span style='font-size:9.0pt'>2,5</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1,6</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>76-09</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>77-06</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Föllinge</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:37.2pt'><span style='font-size:9.0pt'>0,7</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>0,3</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>76-10</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>77-09</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Hedemora</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:37.9pt'><span style='font-size:9.0pt'>1,2</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>0,8</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>76-08</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>77-06</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Huddinge I</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:37.2pt'><span style='font-size:9.0pt'>2,0</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1,4</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>76-09</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>77-06</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Härryda</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:37.2pt'><span style='font-size:9.0pt'>0,3</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>0,3</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>76-09</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>77-06</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Jakobsberg</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:37.7pt'><span style='font-size:9.0pt'>2,0</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1,4</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>76-09</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>77-05</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Karlskoga</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:38.15pt'><span style='font-size:9.0pt'>1,2</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>0,8</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>77-01</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>77-09</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kil</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:37.45pt'><span style='font-size:9.0pt'>0,7</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>0,5</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>76-10</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>77-06</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Leksand</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:38.15pt'><span style='font-size:9.0pt'>1,2</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>0,8</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>76-08</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>77-06</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kiruna</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:38.15pt'><span style='font-size:9.0pt'>1,5</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1,0</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>76-08</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>77-06</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Malmö/Fosie</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:38.15pt'><span style='font-size:9.0pt'>1.9</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1.3</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>76-09</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>77-05</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nora</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:37.45pt'><span style='font-size:9.0pt'>0,8</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>0,6</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>76-09</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>77-05</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Norrtälje II</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:37.7pt'><span style='font-size:9.0pt'>0,8</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>0,4</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>76-09</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>77-12</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nyköping</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:37.7pt'><span style='font-size:9.0pt'>0.9</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>0,9</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>76-10</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>77-04</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nälden</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:37.7pt'><span style='font-size:9.0pt'>0,7</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>0,3</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>76-10</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>77-09</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Malmö/Limhamn</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:37.7pt'><span style='font-size:9.0pt'>0,9</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>0,6</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>76-10</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>77-06</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Mullsjö</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:37.7pt'><span style='font-size:9.0pt'>0,6</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>0,4</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>76-08</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>77-06</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Simrishamn</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:9.0pt'>1,0</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>0,7</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>76-09</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>77-06</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Smålandsstenar</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:37.9pt'><span style='font-size:9.0pt'>0,9</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>0,5</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>76-09</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>77-05</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sävsjö</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:37.9pt'><span style='font-size:9.0pt'>0,6</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>0,4</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>76-08</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>77-06</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tomelilla</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:9.0pt'>1,2</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>0,7</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>76-09</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>77-06</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vänersborg</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:9.0pt'>2,0</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>0,5</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>76-10</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>77-05</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Åmotfors</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>N</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:38.15pt'><span style='font-size:9.0pt'>0,6</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>0,5</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>76-10</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>77-06</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Div. byggnader med</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>en beräknad kost-</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>nad av högst 0,5</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>mkr per objekt</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:37.7pt'><span style='font-size:9.0pt'>4,9</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>4,9</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>Summa </span><span lang=EN-US style='font-size:9.0pt'>II</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:33.35pt'><b><span style='font-size: 9.0pt'>33.6</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>23,7</span></b></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnadsökning</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>juli 75—juli 76</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>2,4</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>26,1</span></b></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>Summa I+11</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:34.1pt'><b><span style='font-size:9.0pt'>59,7</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>14,0</span></b></p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>34,0</span></b></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnadsökning</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>juli 75-juli 76</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>3,4</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>Totalsumma</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>37,4</span></b></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>och ett förråd för inomhus lagrad högfrekvent materiel förläggs till Lina­</span>berg (Bromma).</p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:9.1pt'>För lokalförrådet i Timrå pågår fortfarande utredning om utökning av materielsortimentel så att delta förråd kan fungera som filialförråd.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4360> <p class=MsoNormal style='margin-bottom:42.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4361> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 246</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><i>Förråden i Umeå, Norrköping och Mora planeras att nybyggas för att anpassas till en övergång till lokalförråd med reducerat sortiment. Entreprenadhandlingar för byggnader till de enskilda förråden beräknas vara klara vid utgången av budgetåret 1975/76. Mera detaljerade kost­nadsberäkningar kan därför föreligga tidigast under budgetåret 1976/77, för vUket televerket begär 32 milj. kr. Fördelningen på objekt framgår av tabell T 6.</i></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Tabell T 6. Investeringsplan för förrådsanläggningar (mUj. kr.) </span><span style='font-size:9.0pt'>Typ: N = Nybyggnad</span></p> <p class=MsoNormal style='margin-bottom:4.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Byggnadsobjekt</span></p> </td> <td width=108 colspan=3 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Typ Investerings-</span></p> </td> <td width=109 colspan=3 valign=top style='width:81.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>.  Medelsförbrukning</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bygg-</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fär-</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>kostnad</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>start</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>dig-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>milj. kr</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>Fak-</span></p> </td> <td width=69 colspan=2 valign=top style='width:51.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>år/</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>stäl-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- tisk</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>för</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>mån.</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>lande</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 rowspan=2 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=126 colspan=3 rowspan=2 valign=top style='width:94.6pt;padding: 0cm 2.0pt 0cm 2.0pt;height:4.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>74-07-01 75-07-01 t.o.m.</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 rowspan=2 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>-</p> </td> <td width=41 rowspan=2 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>år/</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:9.1pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1974/</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976/</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>mån.</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>75</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>76</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.0pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>/. Byggnader projek-</span></i></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><i><span style='font-size:8.0pt'>terade eller påbör-</span></i></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><i><span style='font-size:8.0pt'>jade före</span></i></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><i><span style='font-size:8.0pt'>1976-07-01</span></i></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Mora</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>3,2</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>3,5</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>1,4</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1,8</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-10</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>77-10</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Nässjö</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>22,9</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>25,4</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>8,6</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12,0</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>76-01</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>77-05</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Stockholm</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>(Linaberg)</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>7,7</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>8,5</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>0,5</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>3,6</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>77-01</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>78-03</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Uppåkra</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>7,2</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>8,0 .</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>0,7</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>3,6</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>76-11</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>77-11</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>Summa I</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>45,4</span></b></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>11,2</span></b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>21,0</span></b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>//. Byggnader av-</span></i></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>.</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.1pt'><i><span style='font-size:8.0pt'>sedda att projek-</span></i></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.1pt'><i><span style='font-size:8.0pt'>teras etler påbör-</span></i></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.7pt'><i><span style='font-size:8.0pt'>jas 1976177</span></i></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Norrköping</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12,0</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>6,3</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>76-10</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>78-02</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Stenkullen</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>9,0</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>0,9</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>76-11</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>80-02</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Stockholm (Bälsta)</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>7,9</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>0,5</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77-09</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>78-06</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Timrå</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>N</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>8,0</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>0,5</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77-10</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>78-10</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>Summa 11</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>36,9</span></b></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>8,2</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>Summa I+II</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>82,3</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>11,2</span></b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>29,2</span></b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnadsökning</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>juli 75—juli 76</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>2,8</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>Totalsumma</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>32,0</span></b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:2.4pt'>Övrigabyggnader</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>För innevarande budgetår har 6 milj. kr. anvisats för den nya lek­skolan i Kalmar. För budgetåret 1976/77 föreslaget belopp, 16 milj. kr., är huvudsakligen avsett för den nya teleskolan (15 milj. kr.). Enligt den <span style='letter-spacing:-.05pt'>av televerket i samråd med byggnadsstyrelsen uppgjorda tidsplanen skall </span>teleskolan i Kalmar vara färdig år 1978.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4362> <p class=MsoNormal style='margin-bottom:59.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4363> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 247</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.6pt'>Inköp</span><span style='font-size:9.0pt'> av <span style='letter-spacing:2.5pt'>fastigheter</span></span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För inköp av fastigheter har televerket använt 2,6 milj. kr. under bud­gelåret 1974/75 mot i prop. 1975: 1 angivna 6,3 milj. kr. En fullständig redogörelse för förvärven lämnas i televerkets anslagsframställning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För budgetåret 1975/76 beräknas inköpen tiU 7,5 milj. kr. För budget­årel 1976/77 begär televerket för ändamålet 4,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.6pt'>Abonnentanläggningar</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under denna rubrik upptas dels inköp av de teleanläggningar som hyrs ut till abonnenter (telefonapparater, abonnentväxlar, fjärrskriflut-rustning m. m.) samt kostnader för de arbeten som erfordras för installa­tion av anläggningarna, dels — som största post — investeringar i lokal­nät, dvs. förbindelseanläggningar mellan abonnent och station.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>För abonnentanläggningar begär televerket för budgetåret 1976/77 420 milj. kr. enligt följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:206.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Nya telefonapparater</span><span style='font-size:9.0pt;font-family:Arial'>                                                          </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>33,4</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Abonnentväxlar</span><span style='font-size:9.0pt;font-family:Arial'>                                                                   </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>91,0</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Lokalnät</span><span style='font-size:9.0pt;font-family:Arial'>                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>229,1</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Fjärrskrift- och datautrustning</span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>49,5</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Flyttning av linjeanläggningar</span><span style='font-size:9.0pt;font-family:Arial'>                                                </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>6,0</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Fartygsradio</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>6,6</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Landmobil radio och MRT</span><span style='font-size:9.0pt;font-family:Arial'>                                                   </span><span style='font-size:9.0pt'>'4,4</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:205.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>420,0</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.55pt'>Förbindelseanläggningar</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under denna rubrik redovisas behovet av medel för de förbindelse­anläggningar som ingår i mellanortsnatet, dvs. anläggningar mellan olika telefonstationer, samt Sveriges del i de internationella förbindelsean-, läggningar som erfordras för trafik med utlandet.</span></p> <p class=MsoNormal style='text-indent:9.85pt'><b><i><span style='font-size: 9.0pt'>HitliUs har den inrikes telefontrafikens ökning i huvudsak varit be­stämmande för utbyggnadstakten. Den framtida utbyggnadstakten kom­mer därutöver att bli beroende av den förväntade expansionen av dala­trafik och på längre sikt även. faksimil- och bildtelefonlrafik. För alt de förväntade förbindelsebehoven skall kunna tiUgodoses på ett lekniskt-ekonomiskt optimalt sätt förutsätts att en planmässig successiv ulbygg­nad sker enligl den långsiktiga plan som upprättats för ulbyggnad av det befintliga fjärrnätet. Planen har &#9632; reviderats och anpassats till den lägre trafikökning som noterats. Delta har medfört atl bl. a. 60 MHz:: anläggningen Malmö-Gudhem kunnal senareläggas, vilket i hög grad påverkal medelsbehovet för biidgelåret 1976/77. För detta budgetår har televerket beräknat det för förbindelseanläggningar erforderliga belop­pet lill 104 milj. kr., vilket belopp är avsett att fördelas enligt tabell T 7.</span></i></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4364> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4365> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt; letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 248</span></b></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Tabell T 7. Investeringsplan för förbindelseanläggningar (milj. kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anläggningar</span></p> </td> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.05pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Beräknad total kostnad</span></p> </td> <td width=52 rowspan=2 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Åter­stående kostnad <span style='letter-spacing:-.4pt'>76-07-01</span></span></p> </td> <td width=59 rowspan=2 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:9.0pt'>Därav under 1976/77</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>74-07-01   75-07-01</span></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:28.1pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>I.     Fjärrförbindelseanläggningar </span></i><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>påbörjade före 1976-07-01</span></i></p> </td> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>Koaxialan läggningar</span></p> </td> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>Sundsvall - Skellefteå - Luleå</span></p> </td> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>40,6          40,2</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>12,0</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:14.4pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>&#9632;     7,3</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:30.5pt'><span style='font-size:9.0pt'>Summa I</span></p> </td> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>40,6          40,2</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:9.0pt'>12,0</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:14.15pt'><span style='font-size:9.0pt'>7,3</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.1pt;margin-bottom: 0cm;margin-left:12.7pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>Kostnadsökning juli 75 — </span><span style='font-size:9.0pt'>juli 76</span></p> </td> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:14.15pt'><span style='font-size:9.0pt'>0,7</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=180 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=107 valign=top style='width:80.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:13.9pt'><b><span style='font-size: 9.0pt'>8,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.2pt;margin-right:163.2pt;margin-bottom: 0cm;margin-left:19.2pt;margin-bottom:.0001pt;text-indent:-17.3pt'><i><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.15pt'>II.   </span></i><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>Fjärrförbindelseanläggningar </span></i><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>avsedda att påbörjas </span></i><i><span style='font-size:9.0pt'>1976/77</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:163.2pt;margin-bottom: 0cm;margin-left:19.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Koaxialan läggningar Utbyte av rörbestyckad</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>koaxialledningsutrustning</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt'>11,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>11,0</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:15.85pt'><b><span style='font-size: 9.0pt'>4,4</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>Sjökabelanläggningar</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>Västervik—Visby</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:9.0pt'>1,7</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>1,7</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:9.0pt'>0,9</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>Internationella förbindel-</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>ser</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.75pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:36.5pt;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Sjökabeln Sverige-Väst­tyskland III Sjökabeln UK-Belgien 4</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:23.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>11,1 0,4</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>11,1 0,4</span></b></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.35pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>0,4 0,4</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:9.0pt'>Summa </span><span lang=EN-US style='font-size:9.0pt'>II</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:22.3pt'><b><span style='font-size:9.0pt'>24,2</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:9.0pt'>24,2</span></b></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:15.85pt'><b><span style='font-size: 9.0pt'>6,1</span></b></p> </td> </tr> <tr style='height:21.1pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:38.4pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:.95pt'><span style='font-size:9.0pt'>Kostnadsökning juli 75 — juli 76</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:9.0pt'>0,6</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:29.3pt'><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:15.1pt'><b><span style='font-size: 9.0pt'>6,7</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>III.  Övriga förbindelseanläggningar</span></i></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:62.65pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Anläggningar för kort­väga mellanortsförbin-delser</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Utökning av telefon- och telegrafutrustningar på överdragsstationer Kustradiostationer</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.65pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt'>60,0</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:22.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>47,2 5,2</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>53,5</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>29,5 5,2</span></b></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.65pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:9.0pt'>49,9</span></p> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:9.0pt'>26,0</span></p> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:9.0pt'>5,2'</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:29.75pt'><span style='font-size:9.0pt'>Summa III</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:19.2pt'><b><span style='font-size:9.0pt'>112,4</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:9.0pt'>88,2</span></b></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:15.1pt'><b><span style='font-size: 9.0pt'>81,1</span></b></p> </td> </tr> <tr style='height:22.1pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:37.7pt;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:9.0pt'>Kostnadsökning juli 75 — juli 76</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:14.4pt'><b><span style='font-size: 9.0pt'>8,2</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:29.75pt'><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:14.4pt'><b><span style='font-size: 9.0pt'>89,3</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:29.75pt'><span style='font-size:9.0pt'>Summa I+II+IH</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:18.95pt'><b><span style='font-size: 9.0pt'>176,8</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:9.0pt'>124,4</span></b></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:14.65pt'><b><span style='font-size: 9.0pt'>94,5</span></b></p> </td> </tr> <tr style='height:21.85pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:37.7pt;margin-bottom: 0cm;margin-left:12.25pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>Kostnadsökning juli 75 — juli 76</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:14.4pt'><b><span style='font-size: 9.0pt'>9,5</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=208 valign=top style='width:156.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>Totalsumma</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:14.15pt'><b><span style='font-size: 9.0pt'>104,0</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4366> <p class=MsoNormal style='margin-bottom:66.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4367> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 249</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:2.15pt'>Kopplings</span> tekn <span style='letter-spacing:-.1pt'>i sk a </span><span style='letter-spacing: 2.3pt'>anläggningar</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Investeringsbehovet för kopplingslekniska utmstningar besiäms i hu­</span>vudsak av trafik- och abonnenlökningen. Då många stationsutmslningar är av äldre utförande, får man även räkna med att behovet av förnyelse och modemisering successivt kommer att öka. Efterfrågan på nya tele­<span style='letter-spacing:-.05pt'>tjänster samt övergång fill knappvalsapparater kommer också att påskyn­</span>da modemiseringen av stationerna.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>För kopplingstekniska anläggningar beräknar televerket behovet för, </span>budgetåret 1976/77 till 177 milj. kr., varav 161 milj. kr. för utökning av telefonstationer och 16 milj. kr. för telegraf- och telexutmstning.</p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'>Antennan 1 äg gnin g ar</p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Televerket har under budgetåren 1967/68—1972/73 erhållit investe­ringsanslag för anskaffning av tre nya kortvågssändare om vardera 500 kW jämte sändarantenner i Hörby och Karlsborg för Sveriges Ra­dios utlandsprogram. För att de nya kortvågssändamas fulla kapacitet skall kunna utnyttjas behöver antennema kompletteras. Vidare erfordras en reservsändare samt viss reservmateriel för att sändningama skall kunna upprätthållas utan avbrott vid fel eller underhållsarbete. Tele­verket har beräknat medelsbehovet härför för 1976/77 till 2 milj. kr.</p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.45pt'>Allmäntdatanät</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.55pt'>För förbindelse- och kopplingsteknisk utmstning för ett separat all­mänt datanät har det erforderliga beloppet för 1976/77 beräknats till 4 milj. kr.</p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:2.25pt'>Försvarsberedskap</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'>Televerket har beräknat behovet under deima rubrik för budgetåret 1976/77 till 10 milj. kr. Investeringama för försvarsberedskap bör lik­som tidigare år omedelbart avskrivas genom anslag på driftbudgeten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den närmare motiveringen till de föreslagna investeringama har tele­<span style='letter-spacing: -.1pt'>verket lämnat i hemlig skrivelse den 29 augusti 1975. Med hänsyn tUl </span>skrivelsens art torde någon närmare redogörelse för innehållet inte böra <span style='letter-spacing:-.1pt'>lämnas till statsrådsprotokollet. Skrivelsen torde få bringas tUl riksdagens </span>kännedom i samband med att handlingama i ärendet ställs lill veder­börande utskotts förfogande.</p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.2pt'>Diverse</span> och <span style='letter-spacing:2.45pt'>oförutsett</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Liksom tidigare år har televerket föreslagit en post för diverse och oförutsett. Denna post har upptagits till 3 milj. kr. eller samma belopp <span style='letter-spacing: -.1pt'>som verket enligt bemyndigande av regeringen under budgetårel 1975/76 </span>får ta i anspråk för sådana arbeten och anskaffningar som inle ingår i det av föredraganden förordade investeringsprogrammet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Televerket har i sin anslagsframställning lämnat sedvanlig redogörelse </span>för användningen av denna anslagspost under budgetåret 1974/75.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4368> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4369> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 250</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Remissyttranden</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Arbetsmarknadsstyrelsen har avgett det yttrande över bl.a. telever­kels anslagsframställning som redovisas under mbriken Vägväsendet (s. 66).</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Datainspektionen har avgett yttrande över televerkets anslägsfram-, ställning för budgelåret 1976/77 i vad avser frågan om ett separat all­mänt datanät.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Datainspektionen framhåller bl. a. att tekniska inöjligheler synes finnas att kontrollera att endast behörig trafik utväxlas med utlandet över det planerade allmänna datanätet. Det föreligger sålunda från datainspektionens sida inget hinder mot att televerket bemyndigas in­rätta detta nät. Anslutningen av nätet till utlandet får underkastas nämn­da tekniska kontroll.</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I prop. 1974: 1 (bU. 8, s. 207) beräknades investeringsramen för tele­anläggningar m. m. för budgelårel 1974/75 till 786 milj. kr. Medelsför­brakningen kom att bli 784,4 milj. kr., sedan investeringsprogrammet för detla budgetår i stort fullföljts.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Investeringsramen för budgetårel 1975/76 beräknades i prop. 1975: 1 (bil. 8, s. 241) tiU 797,5 milj. kr. Genom Kungl. Maj:ts beslut den 23 oktober 1975 har televerket medgivits rätt att utnyttja anslaget intUl 798,5 milj. kr. för vissa lidigareläggningar i sysselsättningsfrämjande syfte avseende två stationshus och en arbetscentral. Hela beloppet beräk­nas bli taget i anspråk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För budgetåret 1976/77 har televerket föreslagit en medelsförbruk­ning av 843,5 milj. kr. Som framgår av den förut redovisade investe­ringsplanen för kommunikationsvérken har jag tUlstyrkt en investerings­ram av 825 milj. kr. I följande sammanstäUning redovisas hur inom ramen för detla belopp televerkets investeringar ungefärligt kån beräk­nas komma att fördela sig på olika objektsgrupper. Av sammanställ­ningen framgår även utfallet för budgetåret 1974/75 och den beräknade medelsförbrakningen för budgelåret 1975/76, vUken alltså med 1 milj. kr. överstiger den i prop. 1975: 1 angivna.</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Objektsgrupp</span><span style='font-size:9.0pt;font-family:Arial'>                                                </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1974/75   1975/76</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:193.9pt;margin-bottom:.0001pt;text-indent:-34.1pt'><span style='font-size:9.0pt'>Utfall     Beräk-    Verket    Före­<br> nad</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt'>dragan­<br> utgift</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>den</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:215.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:2.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:66.0pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.0pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt'>Fastigheter och byggnader Telefon- och fjärrskriftanläggningar</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt'>m. m. Försvarsberedskap Diverse och oförutsett</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.0pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>92,5</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>682,9 6,0 3,0</span></p> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>784,4</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.0pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>91,5</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>698,0 6,0 3,0</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>798,5</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.0pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>123,5</span></p> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:9.0pt'>707,0</span></p> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:9.0pt'>10,0</span></p> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:9.0pt'>3,0</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>843,5</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:66.0pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>120,0</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>696,0 6,0 3,0</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>825,0</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4370> <p class=MsoNormal style='margin-bottom:15.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4371> <p class=MsoNormal style='margin-left:4.1pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 251</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'>Genom de investeringsmedel som ställts till televerkets förfogande under senare år, bl. a. i samband med lidigareläggningar av byggnads-och anläggnmgsarbeten, har ett stort anlal byggnader kunnat igång­sättas. Under budgelåret 1976/77 beräknas ett stort anlal nya byggnads­<span style='letter-spacing:-.05pt'>objekl kunna sättas igång. Ny- eller tillbyggnad av telefonslationsbygg­</span>nadér avses sålunda bli påbörjade i Falun, FyUinge, Linköping, Ling­hem, Siockholm, Sävast och Västerås varjämte ett antal mindre objekl kan påbörjas. För investeringar i telefonstationsbyggnader har uppla­gils totalt ca 33 milj. kr. och för arbetscentraler totalt ca 35 milj. kr. <span style='letter-spacing:-.05pt'>Igångsättning av arbetscentraler planeras i Alvesta, Bengtsfors, Emma­</span>boda, Eskilstuna, FöUirige, Hedemora, Huddinge, Härryda, Jakobs­berg, Karlskoga, Kil, Leksand; Kiruna, Malmö, Nora, Norrtälje, Ny­köping, Nälden, Mullsjö, Simrishamn, Smålandsstenar, Sävsjö, Tome­lilla, Vänersborg samt Åmotfors.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>En strukturomvandling av förrådsverksamheten inom televerket — från ett mulliförrådssystem med 21 likvärdiga förråd över hela landet till <span style='letter-spacing:-.05pt'>etl centralförråd kombinerat med 21 lokalförråd med anpassat sorti­ment — beräknas ge verket betydande vinster genom reducerade lager­</span>värden. En huvudplan för denna omläggning har upprättats som förut­sätter atl byggandet av det beslutade centralförrådet i Nässjö igång­sattes snarast möjligt. Innan huvudplanen helt kan realiseras, förutsat­tes vidare att vissa lokalförråd nybygges beroende på all televerket på de aktuella platserna i nuläget förhyr mindre lämpliga lokaler eller att berörda kommuner har önskemål om alt förråden på vissa orter flyttas från nuvarande tomter. Berörda plalser är Nässjö, Uppåkra (Malmö), Stenkullen (Göteborg), Norrköping; Bålsla och Linaberg (Stockholm), Mora, Timrå (Sundsvall) och Umeå. När det gäller investeringar i för­<span style='letter-spacing:-.05pt'>rådsanläggningar för budgetåret 1976/77 planeras således start av bygg­</span>nader i Norrköping, Stenkullen, Bålstä och Timrå;</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>För investeringar i förråd har upptagils ett belopp av totalt ca 32 milj. kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Den i sammanställningen angivna poslen Telefon- och fjärrskrift­</span>anläggningar m. m. har beräknats med hänsyn till etableringen av ett allmänt datanät samt lill anskaffningen av vissa anlennanläggningar för radiosändningar tUl ullandel.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Den mest expansiva rörelsegrenen inom televerket är sedan flera år </span>datakommunikation över telefonnätet. Della nät, som byggts upp för ell helt annat ändamål, innebär härvid vissa begränsningar och andra nackdelar vilket föranlett verket' alt bygga upp och pröva ell separat nät för enbart datakommunikation; Erfarenheterna av detla provnät är goda och visar att angivna nackdelar kan elimineras genom ell sepa­rat dalanät. Ett sådant erbjuder Också fördelar för såväl dalaanvändare som televerket och ger dessutom möjligheter till ökad säkerhet vad gäl­ler obehörig dataåtkomst. Televerket avser därför all under de när-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4372> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4373> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 252</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>måste åren etablera ett allmänt separat datanät, vilket beräknas kunna tas i bruk på kommersieU basis fr. o. m. år 1978.</span></p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För budgetåret 1976/77 har jag beräknat 4 milj. kr. för ändamålet. Hela nätet kostar i utbyggt skick ca 70 milj. kr. och avses helt bli ut­nyttjat på kommersiell basis. Planeringsarbetet utförs på elt sådant sätt att datanätet på sikt skall kunna anslutas till motsvarande interna­tionella nät. Det kommer därför att utformas enligt internationell standard. Jag fömtsätter dock i enlighet med riksdagens uttalande (i anledning av motion 1975: 584 ang. anslutning av televerkets plane­rade datanät tiU utiändska datanät), TU 1975/76: 1, och med hän­visning till datainspektionens yttrande över verkets anslagsframställ­ning att någon anslutning till utländska datanät inte sker förrän tele­verket, datainspektionen samt övriga intressenter i samarbete utarbe­tat ett system för att motverka de eventuella risker från integritets- och säkerhetssynpunkter som kan uppkomma vid användning av det nya nätet. I avvaktan på att dessa frågor får sin lösning ser jag dock inga hinder för att på det nationella planet utnyttja alla de möjligheter som ett allmänt datanät erbjuder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I fråga om antennanläggningar för radiosändningar till utlandet har jag beräknat 1 milj. kr. för påbörjandet av en antennanläggning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Beloppet för försvarsberedskap avser investeringar i försvarsbered-skapsaidäggningar vid televerket, vUka i enlighet med vad som skett ti­digare år bör avskrivas omedelbart. Chefen för finansdepartementet förordar därför denna dag ett avskrivningsanslag på driftbudgeten av 6 milj. kr. för ändamålet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För diverse mindre samt oförutsedda investeringsändamål beräknar jag 3 mUj. kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslaget till teleanläggningar m. m. bör som hittills beräknas med hänsyn till att en marginal ulöver investeringsramen bör finnas för att möjliggöra en av konjunkturmässiga eller andra skäl påkallad ökning av medelsförbrukningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med hänsyn tUl vad jäg således anfört förordar jag att medel för nästa budgetår anvisas enligt följande anslagsberäkning.</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:233.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Beräknad medelsförbrukning budgetåret 1976/77</span><span style='font-size:9.0pt; font-family:Arial'>                         </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>825,0</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>10 % marginal</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>82,5</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Avgår beräknad ingående behållning 1976-07-01</span><span style='font-size:9.0pt; font-family:Arial'>                            </span><span style='font-size: 9.0pt;letter-spacing:-.2pt'>80,4</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Erforderligt anslag budgetåret 1976/77</span><span style='font-size:9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>827,1</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den av mig förordade investeringsramen avses möjliggöra för tele­verket att möta den väntade efterfrågeutvecklingen och dessutom skapa föratsättningar för en ytterligare förbättring av televerkets service gentemot allmänheten.</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>Genom en intensiv ralionaliseringsverksamhel bedriven av televerkets</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4374> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4375> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 253</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>ledning under aktiv medverkan av personalen och utan att någon gene­rell höjning av verkets taxor behövt tillgripas kunde verket för budget­året 1974/75 redovisa ett överskott av ca 180 milj. kr. efter alt bl. a. ha gjort särskUda av- och nedskrivningar i konsolideringssyfte. Över­skottet för budgetåret 1973/74 var ca 158 milj. kr.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Televerket har den 1 april 1975 genomfört den omorganisation varom </span>slatsmaktema beslutat (prop. 1973: 171, TU 1973: 26, rskr 1973: 335 samt Kungl. Maj:ts beslut den 11 oktober 1974). Målet för omorganisa-<span style='letter-spacing:-.05pt'>tionsarbelet har varit alt åstadkomma en effektivisering av televerkets verksamhet genom en långtgående decentralisering och delegering av arbetsuppgifter och ansvar tiU det lokala planet i kombination med ett </span>effektivt styrsystem. Att tUl fullo uppfylla detta mål förutsätter fort­salt arbete med vidareutveckling av organisationen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>I den nya organisationen har på central nivå inrättats bl. a. funktio­nella staber för adminislration, ekonomi saml teknisk ulveckling m. m., en rationaliseringsavdelning samt resultatenheter dels för de två rörelse­grenarna telefon och datakommunikation, dels för planeringen av tele­nätet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>De nuvarande teleområdena har bibehåUits med i huvudsak oföränd­rad verksamhet. Teleområdena är i den nya organisationen resultat­<span style='letter-spacing:-.05pt'>enheter direkt underställda generaldirektören. TUl dessa enheter har på­börjats en delegering och decentralisering av beslutsbefogenheter och arbetsuppgifter. En översyn av verksamheten inom teleområdena igång­</span>sattes i mitten av 1974 och den slutliga utformningen av organisationen vid teleområdena kommer att ske i olika etapper under senare delen av 1970-talet.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'>Regionalt har inrättats fyra regionkontor. I huvudsak är regionkon­torens uppgifter att dels utöva en ledningsfunktion i frågor där verks­chefen finner det lämpligt att delegera ansvar och befogenheter till regional nivå, dels fungera som konsult/serviceorgan i sådana frågor, där det inte finns resurser på lokal nivå.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Vidare har såsom landsomfattande resultatenheter — direkl under­<span style='letter-spacing: -.05pt'>ställda generaldirektören — inrättats en byggnadsdivision, en maleriel-division, en radiodivision och en industridivision (Teli).</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.35pt'>Televerkets budget- och redovisningssystem utgör basen i det eko­nomiska styrsystemet för resultatenhetsorganisationen. Systemet är ba­<span style='letter-spacing:-.05pt'>serat på enskilda chefsavsnitt, vilket innebär att samtliga nivåer genom </span>budgelerings- och uppföljningsarbete deltager i verkets ekonomiska planering och kontroll och därmed även är delaktiga i ansvaret för att <span style='letter-spacing:-.1pt'>verksamheten bedrivs i överensstämmelse med verkets övergripande </span>målsättningar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Den 18 september 1975 har regeringen utfärdat förordning om för­<span style='letter-spacing: -.05pt'>söksverksamhet med förvallningsdemokrati i televerket, varigenom be-</span>slulsföra företagsnämnder och nämndutskott med representanter för</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4376> <p class=MsoNormal style='margin-bottom:35.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4377> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 254</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>personalen   inrättats   på   samlliga   nivåer   inom   verkel.   Försöksverk­</span>samheten är treårig.</p> <p class=MsoNormal style='text-indent:9.85pt'>Den av mig förordade investeringsramen för budgetårel 1976/77 in­<span style='letter-spacing:-.05pt'>nebär alt verkets investeringskostnader täcks av avskrivningsmedel och </span>därför inte kommer att kräva något kapitaltillskott från statsverket i form av investeringsbemyndigande.</p> <p class=MsoNormal style='margin-left:10.1pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-10.1pt'>att till Teleanläggningar tn. m. för budgetåret  1976/77 anvisa elt investeringsanslag av 827 100 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4378> <p class=MsoNormal style='margin-bottom:484.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4379> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 8    Kommunikationsdepartementet 255</p> <p class=MsoNormal style='margin-top:54.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b>C. STATENS JÄRNVÄGAR</b></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Av balansräkningen per den 30 juni 1975 för statens järnvägar fram­går all bmltovärdet av tillgångarna uppgår till sammanlagt 11 122 milj. kr. Efler avdrag av ackumulerade avskrivningar på anläggningarnas an­<span style='letter-spacing: -.05pt'>skaffningsvärde uppgår tillgångarna tiU 5 357 milj. kr. Av deUa netto­</span>värde utgörs 4 441 mUj. kr. av anläggningstillgångar. Inom affärsbane-nätet fördelas anläggnmgstillgångama med 1 736 milj. kr. på fast egen­dom, 1 737 milj. kr. på mllande materiel, 104 milj. kr. på tågfärjor och bussar och 87 mUj. kr. på inventarier samt inom det ersättningsberätti­gade bannätet med 139 mUj. kr. på fast egendom och 11 milj. kr. på inventarier. Värdet av anläggningar under arbete uppgår till 561 mUj. kr. Återstoden avser poster av finansiell natur. Utöver ovannämnda av­skrivningar redovisas ackumulerade kollekliva avskrivningar på skill­<span style='letter-spacing:-.05pt'>naden mellan återanskaffningsvärde och anskaffningsvärde om samman­</span>lagt 2 252 mUj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Det i SJ investerade statskapitalet uppgick den 30 juni 1975 till 1 926 </span>milj. kr. Under budgetåret 1974/75 har kapitalbehållningen på SJ:s fond ökat med 52 milj. kr. Driftöverskottet för budgetåret 1974/75 utgjorde 134 milj. kr., vilket i det närmaste innebär full förräntning — enligt statens normalränta — av statskapitalet.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>Statens järnvägar</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>I skrivelse den 22 augusti 1975 och i anslutning därtill lämnad kom­plettering har statens järnvägar hemställt om investeringsanslag för bud­</span>getåret 1976/77.</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>Järnvägar m.m.</p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:104.65pt;margin-bottom:.0001pt'><span style='letter-spacing: -.35pt'>Ing. behållning   Anslag</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.4pt'>Utgift</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:18.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.85pt'>1974/75</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.7pt'>8 814 000</span><span style='font-family:Arial'>       </span><span style='letter-spacing:-.7pt'>452 800 000</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.7pt'>422 290 000</span></p> <p class=MsoNormal style='margin-right:19.45pt'><span style='letter-spacing: -.8pt'>1975/76</span><span style='font-family:Arial'>                             </span><span style='letter-spacing:-.7pt'>39 324 000</span><span style='font-family:Arial'>       </span><span style='letter-spacing:-.7pt'>488 700 000</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.6pt'>'485 900 000</span></p> <p class=MsoNormal style='margin-right:18.95pt'><span style='letter-spacing: -.4pt'>1976/77 statens järnvägar</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.65pt'>42 124 000</span><span style='font-family:Arial'>       </span><span style='letter-spacing:-.65pt'>908 976 000</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.7pt'>870 000 000</span></p> <p class=MsoNormal style='margin-right:18.7pt'><span style='letter-spacing: -.35pt'>föredraganden</span><span style='font-family:Arial'>       </span><span style='letter-spacing:-.65pt'>42 124 000</span><span style='font-family:Arial'>       </span><span style='letter-spacing:-.8pt'>524 700 000</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.75pt'>515 300 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>' Preliminärt belopp inkl. tidigarelagda investeringar om 5,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Utvecklingen av statens järnvägars rörelse m. m.</span></i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:2.2pt'>Trafikutveckling</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.1pt'>Utvecklingen avSJ:s <span style='letter-spacing:2.3pt'>godstrafik</span> har under en lång följd av år kännetecknats av en trendmässig ökning. Under de senasie 20 åren har</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4380> <p class=MsoNormal style='margin-bottom:35.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4381> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 256</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>godstransportarbetet mer än fördubblats. Ökningen har tilltagit under senare år och uppgick meUan åren 1960 och 1974 tUl i genomsnitt ca 4,5 % per år. Godstrafiken har ökat mera mätt i tonkm än i lon, vilkel <span style='letter-spacing:-.05pt'>innebär att medellransportiängden har tiUtagit. Detta beror bl. a. på en </span>växande andel gods till och från kontinenten, vilket transporteras i ge­nomsnitt längre sträckor inom landet än gods i inländsk trafik. Ullands-godsels andel av godstransporlarbelel uppgick år 1974 lill 41 %.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den goda konjunktur som rådde under större delen av år 1974 med­förde en uppgång i SJ:s godstrafik med 7 % i ton och 8 % i tonkm. Nästan hela ökningen föll på de tre första kvartalen. Mot slutet av året upphörde ökningen som följd av den vikande Iransportkonjunklu-ren.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Godstrafiken omfattade 69,1 milj. ton år 1974. Transportarbetet upp­gick samma år till 18,5 miljarder tonkm. Härav utgjordes 18 miljarder tonkm av vagnslaslgods och resten av styckegods.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Vagnslastgodstrafikens utveckling under år 1974 avspeglade det all­</span>männa konjunkturmönstrel. Den positiva utvecklingen bars främst upp av transporter av malmer, järn och stål samt verkstadsprodukter. Inom skogssektorn var utvecklingen splittrad med ökningar för massa och papper samt vissa träråvaror, medan transporterna av sågade trävaror gick tillbaka, inte minst i den internationella trafiken. Oljetransportema minskade också.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'>Vagnslasttrafiken med utlandet (exkl. malm) ökade mer- under år 1974 än den inländska trafiken. SkiUnadema i ökningstal blev dock mindre mot slutet av året.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Efler årsskiftet 1974—1975 har vagnslastlrafikens omfatining minskat </span>som följd av konjunkturavmattningen främst inom skogssektorn. Den krafligt minskade efterfrågan från utiandet på svenska skogsprodukter samt en uppgång av massavedstransporter från Tyskland på gmnd av stormfällning har medfört att den ankommande trafiken från utiandet har ökat sin andel av ullandstrafiken. I mars 1975 svarade den ankom­mande trafiken över färjeledema för ungefär 60 % av den överförda godsmängden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Slyckegodstrafiken utvecklades positivt under inflytande av den i stort sett goda transportkonjunkluren år 1974. Liksom tidigare år bars ökningen upp av fraklstyckegods och expressgods. Konjunkturavmatt­ningen har medfört en omsvängning av trafikutvecklingeii under år <span style='letter-spacing:-.05pt'>1975. Nedgången av paket- och ilslyckegods, har fortsatt.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'>Det utländska styckegodset har imder senare år minskat till ca 60 000 ton och svarar därmed för en sjunkande andel av den totala kvantiteten styckegods — vid 1974 års slut drygt 5 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den tidigare nämnda ökade andelen ankommande vagnslasttrafik från utlandet har medfört att tillgången på såväl svenska som utländska vagnar har ökat tillfälligt. Samtidigt har konjunkturavmattningen mins-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4382> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4383> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 257</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>kat efterfrågan på vagnar. Sådana tillfälliga variationer i vagnlillgång och vagneflerfrågan kan dock inte läggas till grund för investeringspla­neringen, som måste baseras på trafikeflerfrågans förväntade Irendmäs-siga ulveckling och den eftersträvade inriktningen av företagels mark­nadsföring.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med ulgångspunkt i tillgängliga prognoser om produktionsutveck­lingen inom landet, utrikeshandelns ulveckling m. m. har SJ beräknat all företagels loiala godslransportarbele bör kunna öka trendmässigl med ca 4,5 % per år. Liksom tidigare kommer en stor del av ökningen atl avse ullandsgods. Beräkningarna har baserats på anlagandel om en i stort sett oförändrad trafikpolitik i fråga om järnvägstrafiken och SJ:s möjligheter på Iransporlmarknaden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Den positiva utvecklingen av SJ:s <span style='letter-spacing:2.6pt'>persontrafik</span> på järn­väg sedan sommaren 1973 fortsatte och förstärktes under år 1974. An­lalet resor ökade under år 1974 med 8,5 miljoner lill 66,6 miljoner re­sor. Personlransportarbetet steg med drygt 800 miljoner personkm till 5,3 miljarder, en ökning med nära 20 % från föregående år. Uppgången är avsevärt slörre än de normala konjunkturella variationerna. Man måste gå tillbaka ända till år 1957 för alt finna etl högre tal för person-transportarbetet. Utvecklingen får ses mol bakgrund av bl. a. den starka konsumlionskonjunkluren, de höjda energipriserna saml SJ:s marknads­föringsåtgärder, bl. a. i form av ökat anlal fjärrtåg och etl nytt rabatt­kort i 2 klass från april 1974.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Antalet resor ökade mest på avstånd över 100 km. SJ:s åtgärder för att förbättra lågförbindelserna i bl. a. inlercitytrafik (t. ex. Siockholm— Östergötland, Stockholm—Dalarna, Stockholm—Gävle) har bidragit till denna ulveckling. Även för de långväga tågen lill och från Norrland ökade anlalet resenärer starkt, vilket bl. a. torde sammanhänga med av­talet med försvarets civilförvaltning om förbättrade reseförmåner för de värnplikliga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under år 1975 har ökningen i transportarbetet dämpats. De långväga resorna har fortsatt att öka medan de kortväga har minskat. Den fort­satta utvecklingen av persontrafiken är för närvarande svår att bedöma.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:2.8pt'>SJ:sbusslrafik</span><span style='font-size:9.0pt'> hade år 1974 ungefär samma omfattning som årel före. Den trafikerade väglängden uppgick lill i medeltal 22 800 km och på denna väglängd utförde 1 260 bussar totalt 76,3 milj. busskm eller i genomsnitt ca 210 000 busskm per dag.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den lokala och regionala linjetrafiken på landsbygden har, enligt SJ:s bedömning, i aUl högre grad blivit beroende av kommunala och statliga bidrag till trafik med bristande lönsamhet. Behovet av driflbi­drag har dock hållils nere i möjligaste mån genom en nära samordning av linjelrafikuppgifter och förekommande avlalstransporler — i huvud­sak skolskjutsar.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Fjärrtrafiken med snabbussar och veckoslulsbussar svarar för en väx-</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>17    Riksdagen 1975/76.1 saml. Nr 100. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4384> <p class=MsoNormal style='margin-bottom:15.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4385> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 258</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ande andel av trafiken. Detta gäller framför allt trafikarbetet mätt i personkm. Mätt i antalet resor är denna trafik ännu ganska blygsam.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:2.4pt'>Färjetrafiken</span><span style='font-size:9.0pt'> har hafl en stark ökning av godsmängden under senare år, medan antalet resande utvecklats mera oregelbundet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Godstrafikens tillväxt sammanhänger med den ökande utrikeshandeln och har förstärkts av en övergång från sjötransport till landlransport via färjor. Under år 1974 svarade den ankommande godstrafiken från ut­landet för hela trafikökningen för järnvägsgods medan mängden export-gods var i stort sett oförändrad. Nästan hela volymtillväxten föll på Sassnitz-leden, vars överföringskapacitet för såväl godsvagnar som last­bilar kraftigt byggdes ut under år 1973. Del färjetransporterade lastbils-godset utvecklades mycket expansivt under år 1974 på både Trelle­borg—Sassnitz-leden och Helsingborg—Helsingör-leden. Även på den sislnämnda leden har överföringskapaciteten förstärkts, vilket i förening med ökade säljinsatser resulterat i slörre marknadsandel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Persontrafiken på färjorna har blivit allt mindre anknuten till järn­vägsresor. Stalsbanefärjorna har fåll växande konkurrens från bilfärjele­der och andra båtieder. Trafiken domineras av kortväga inköpsresor över Öresund och har påverkats av bl. a. de danska livsmedelsprisernas anpassning till EG-marknaden.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.45pt'>Personal-</span><span style='font-size:9.0pt'> och <span style='letter-spacing:2.35pt'>produktivitetsutveckling</span></span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Personalantalel har under de senasie fem åren minskat med i medeltal 1 300 personer eller 2,9 % per år. Häri ingår den personal som övergick lill AB Storstockholms Lokaltrafik (SL) vid försäljningen av Roslagsba­nan den 1 maj 1972.</span></p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>År</span></p> </td> <td width=162 colspan=2 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Antal anställda   Minskning</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>frän föregående år</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 rowspan=2 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>i medeltal</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:6.0pt'>0/</span></p> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:6.0pt'>/o</span></b></p> </td> </tr> <tr style='height:17.5pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1970</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>46 598</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>1 325</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>2,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1971</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>45 326</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>1272</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>2,7</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1972</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>43 746</span></p> </td> <td width=66 rowspan=2 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:14.9pt;text-indent:1.2pt'><span style='font-size:8.0pt'>r 1 580 </span><span lang=EN-US style='font-size: 8.0pt'><a href="/1458"><span style='color:windowtext;text-decoration:none'>\1458</span></a></span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>3,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1973</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>42 288</span></p> </td> <p class=MsoNormal style='margin-left:12.0pt'>&nbsp;</p> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>3,3</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>41419</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>869</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>2,1</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>' Exkluderas personal som övergick </span><span style='font-size:9.0pt;letter-spacing:.6pt'>till</span><span style='font-size:9.0pt;letter-spacing:-.05pt'> SL år 1972 blir den genomsnittliga </span><span style='font-size:9.0pt'>minskningen 1418 anställda (3,1 %) är 1972 och 1 377 anställda (3,1 %) år 1973. Minskningen under de fem åren blir dä i genomsnitt 1 252 anställda (2,7 %) per år.</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under verksamhetsåret 1974/75 uppgick den anslällda personalen till ca 41 000 personer, en minskning med ca 800 personer i förhållande till föregående verksamhetsår. Vissa nyanställningar har blivit nödvändiga på grand av de ökade årliga pensionsavgångar som kan förutses under senare delen av 1970-lalel samt den arbetstidsförkortning för vissa per­sonalkategorier som genomfördes den 1 december 1975.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4386> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4387> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 259</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Under verksamhetsåren 1976/77—1980/81 uppskattas den årliga per­sonalminskningen komma att öka från ca 850 tUl ca 1 200 personer. Prognosen förutsätter bl. a. att rationaliseringsverksamheien kan be­drivas i planerad omfattning. SJ:s investeringsplaner innebär ökade in­satser för automatisering, mekanisering och annan personalbesparande uppmstning för atl del skall bli möjligl alt tillvarata de möjligheter lill produktivitetsförbättringar och därmed ökad konkurrenskraft som de årliga pensionsavgångarna under de närmaste åren erbjuder.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Prestationerna uttryckta i trafikenheter (personkm + tonkm) per an­ställd steg med i medeltal 6,7 % per år under perioden 1970—1974. Mellan dessa år, som hade ganska likartade lägen i konjunkturförlop­pet, förbättrades också övriga prestationslal med anknytning till försälj­ningen. Från år 1973 liU år 1974 visade samtiiga prestationslal i järn­vägstrafik en förbättring som överträffade genomsnittet för åren 1970— 1974. Utnyttjandet av såväl gods- som personvagnama ökade. Även bussarnas genomsnittliga körsträcka fortsatte atl öka.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.6pt'>Resultatutveckling</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Intäktema under budgetåret 1974/75 uppgick till 3 674 milj. kr., en ökning med 401 milj. kr. eller 12 % mot föregående budgetår. Utöver taxeförändringar i januari och november 1974 har persontrafikens ex­pansion medverkat till en höjning av intäktsnivån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Koslnaderna, inkl. planenliga avskrivningar, uppgick budgelårel 1974/75 till 3 540 milj. kr. och ökade därmed med 432 milj. kr. eller 14 % från föregående budgeiår. Av ökningen var ungefär 60 % perso­nalkostnader inkl. arbetsgivaravgifter. Stegringen av dessa kostnader dämpades genom att personalantalel för drift och underhåll minskade med i genomsnitt 690 personer (1,7 %). Vid oförändrat personalanlal skulle SJ:s personalkostnader för drifl och underhåll ha stigit med ca 310 milj. kr. Genom personalminskningen begränsades ökningen tUl ca 260 milj. kr. Sakkoslnaderna ökade något mindre än under budgelåret 1973/74 beroende på en lugnare prisutveckling för drivmedel och andra råvaror.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Resultatet för budgetåret 1974/75 blev elt överskott om 134 milj. kr. efter planenliga avskrivningar, vUkel i det närmaste molsvarar full för­räntning av del i SJ investerade statskapitalet.</span></p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vid en bedömning av resultatet för budgetåret 1974/75 bör enligt SJ:s mening beaklas alt SJ endast delvis kompenserats för de underskott som orsakas av atl regeringen ålagt SJ vissa verksamheter med bristande företagsekonomisk lönsamhet. SJ hävdar också att verkel inle heller har kompenserats för andra ekonomiska belastningar som saknar motsvarig­het hos konkurrerande transportföretag. Med full kompensation och samma taxenivå skulle ha blivit nära tre gånger så stort som den be­räknade räntan på slatskapitalet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4388> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4389> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 260</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.75pt'>System-ochproduktutveckling</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Kostnads- och konkurrensutvecklingen kräver all SJ med all kraft fortsätter att rationalisera samt all anpassa och bygga upp resurserna med hänsyn till efterfrågan. I denna effekliviseringsverksamhel ingår en rad projekt, som förulsälter alt tillräckliga invesleringsmedel slälls till förfogande. Verksamheien inriktas bl. a. på att stimulera system- och produktutveckling och skapa en ändamålsenlig grund för marknads­föringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänsyn till de ofta långa livslängderna för fasla anläggningar, rullande materiel och annan utrustning, internationella åiaganden m. m. måste planeringen ulgå från långsikliga bedömningar. I den rullande planeringen ingår sålunda många projekt som skall tUlgodose behov re­lativt långl in i framtiden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För <span style='letter-spacing:2.6pt'>godstrafiken</span> gäller alt utvecklingen i näringsliv och sam­hälle påverkar efterfrågan på godstransporter samt kraven i fråga om kvalitet, uiformning m. m. Som exempel kan nämnas följande.</span></p> <p class=MsoNormal style='margin-left:15.35pt;text-indent:-14.4pt'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ökad förädling av produkterna medför bl. a. alt produkternas värde ökar, vilket skapar incitament till en minskning av lagren. Della le­der till mindre sändningsstorlekar och större krav på snabba och punktliga transporter och låg skadefrekvens. Sådana sändningar transporteras f. n. huvudsakligen på lastbil. För alt SJ-koncernen skall kunna hävda sig på denna expanderande transportsektor måsle bl. a. ökade materiella resurser sältas in för att effektivt kunna klara sändningsstorlekar på 2—15 ton lill konkurrenskraftiga priser.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:15.35pt;margin-bottom:.0001pt;text-indent:-14.4pt'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Företagens intresse för all genom rationell materialhantering kunna sänka kostnaderna och även påverka intäkterna ökar kraven på transportföretagens tjänster. För atl kunna möla dessa krav måste SJ kunna erbjuda rationell materiel, t. ex. godsvagnar som är lätta alt lasta, lossa och läcka. Vidare siktar SJ på alt i allt större ulslräck­ning intressera företagen för alt integrera transporterna med den öv­riga verksamheten.</span></p> <p class=MsoNormal style='margin-left:15.35pt;text-indent:-14.4pt'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ökande utrikeshandel ställer ökade krav på SJ och samarbetande järnvägsförvallningar i fråga om transporternas snabbhet och punktlighet samt kapaciteten på färjelederna. SJ-vagnar som går med transporter tUl kontinenten väntas komma alt kunna utnyttjas betydligt effektivare på hemvägen genom de försäljningsinsatser som SJ och med SJ samarbetande speditörer gör för transporter från kontinenten tUl Sverige. Imporlgodset utgörs i slor omfatining av högförädlade produkter som kräver modern vagnmaleriel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Utvecklingsarbetet inriktas nu främst på att skapa gynnsamma förut­sättningar för kombinerad trafik järnväg—landsväg och järnväg—sjö saml alt öka järnvägstransporternas kvalitet i fråga om snabbhet, regu­laritet och godsbehandling. Det fortsatta arbetet innebär i försia hand en utbyggnad av redan påbörjade projekt. I del följande redogörs i korthet för detta.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4390> <p class=MsoNormal style='margin-bottom:17.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4391> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 261</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För den stora efterfrågan på dörr-till-dörr-lransporler arbetar SJ med två alternativa huvudlösningar, nämligen dels induslrispårsanslulning, dels kombinerad tåg-biltransport. Huvuddelen av vagnslasterna lastas och lossas i dag vid industrispår. Sådana finns i anslutning lill flertalet företag som använder järnvägen som huvudtransportmedel. Till och från företag med mindre trafikflöden är bilen ofta det lämpligaste terminallransporlmedlel. Genom kombinerad trafik söker SJ la lill vara dels bilens större flexibUitet i terminalledet, dels tågets större kapa­citel och låga undervägskostnader i relationer med stora godsslröm-mar.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Arbetet med omlastning mellan tåg och bil underlättas i hög grad ge­nom enhetslasllekniken. Genom denna leknik kan SJ i slörre ulslräck­ning än lidigare svara för den totala transporten av vagnslastgods från avsändare lill mottagare. I transporlformen ingår hämtning och hem-körning på överenskomna tider, hantering och transport mellan termi­nalerna samt mellanlagring. Tekniken öppnar nya möjligheter för före­lagen till sänkta fraktkostnader, förenklad lagerhållning och hantering, bätlre integration av transport och produktion m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I SJ:s satsning på enhetslasllekniken ingår etl nät av enhelslastlermi-naler. Antalet uppgår för närvarande lill 33. Av dessa är 15 utrustade med portalkranar med en lyflförmåga av 30 ton. På övriga 18 termina­ler finns lillgång lill sidlastare eller gaffeltruckar med någol lägre lyft-förmåga. Också forslingsekipage — dragbilar, släp- och påhängsvagnar — ingår i terminalernas resurser. I samarbele med övriga järnvägsföre­tag i Europa har SJ nu lillgång till mer än 350 järnvägsanknulna enhels-laslterminaler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under år 1974 har ca 200 000 flak och container transporterats på SJ, huvudsakligen i samband med sjötransport. För inrikeslransporterna har SJ för närvarande ca 400 20 fots container. En anskaffning av 300 7,15 m container har nyligen beslutals.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Systemtransporter har etablerats för en rad varor, t. ex. för malm, kraflliner, koks, olja och verksladsprodukter. Den minskade floltningen i norra och meUersta Sverige har vidare gett järnvägen nya transport-uppdrag med kontinuerlig heltågskörning mellan de mera avlägsna av­verkningsområdena och industrierna. Även andra branscher vänlas i framtiden i ökad utsträckning komma alt använda Uknande transport-lösningar. Också delar av godståg kan avdelas för systemtransporter för vilka liden och regularileten är avgörande för alt produktionsplane­ringen skall fungera. Även enstaka godsvagnar kan ingå i produktions­kedjan, t. ex. genom att kunden disponerar vagnar som pendlar i vissa tåg mellan olika produktionsorter.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under den senaste tioårsperioden har SJ i stor utsträckning övergått från tåg som kör med en haslighel av 70 km/h till godsexpresståg som kör med en hastighet av 90 km/h. Många låg går direkt mellan stora</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4392> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4393> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 262</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>lastnings- och lossningsområden ulan uppehåll för rangering. Bland så­dana hittills anordnade direktlågsrelationer kan nämnas Stockholm— Malmö, Stockholm—Göteborg, Sundsvall—Göieborg, Sundsvall— <span style='letter-spacing:-.05pt'>Malmö, Gävle—Göieborg, Boden—Malmö och Boden—Göteborg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Under budgelåren 1975/76 och 1976/77 beräknas totalt ca 1700 öppna flakvagnar av modern typ och ca 620 slutna vagnar med helt öppningsbara sidor bli levererade. Vagnarna behövs för ny trafik och för att ersätta äldre skrolningsfärdiga vagnar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>SJ har träffat överenskommelse med en vagnlUlverkare om utveckling </span>av en vagntyp som helt förenar den öppna och den slutna järnvägsvag­nens fördelar. Två prototypvagnar tillverkas i etl försia skede för prak­tiska prov.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Vagnar med stötupplagande underrede används för enhelslasler i con­tainer, om lasten eller containern är särskUt ömtålig. TUl SJ har levere­rats 50 sådana vagnar och ytterligare 125 vagnar har beställts.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>För atl anpassa den befintiiga vagnparken till kundernas krav görs fortlöpande ombyggnader. För vissa transporter krävs specialvagnar. Under budgetåret 1975/76 kommer att levereras 14 djuplastningsvagnar avsedda för transport av enlreprenadmaskiner och transformatorer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>LaslprofUen är del tvärsnitt som en last inte får överskrida om den <span style='letter-spacing: -.1pt'>skall kunna framföras inom SJ utan särskUda villkor. LaslprofUen bär </span>fortfarande prägel av tidigare generationers sätt alt bygga broar, tunnlar m. m. Upptill har den avfasade hörn.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>I dagens materialhantering önskar man ofla hantera större enheler och även hela vagnslaster i ett lyft. Det är då önskvärt med en rektangu­lär laslprofU. SJ arbetar därför på all successivi avlägsna profilens av-fasning i de övre hörnen. I det internationella järnvägssamarbelet disku­teras för närvarande ett framlida europeiskt slamlinjenät, varvid bl. a. en utvidgad lastprofil aktualiserats.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Efler särskUda undersökningar kan SJ ombesörja transporter som överskrider lastprofilen. Delta gäller både reguljär trafik i vissa relatio­ner och enstaka specialtransporler. SJ har också för delta ändamål utar­betat en speciell rutin, som togs i bruk år 1973 och omfattar större delen av järnvägsnätet. De fasla föremål utmed spåret, som kan tänkas komma i beröring med last som överskrider lastprofilen, har mätts in. Därefier har aUa dala om dem förts över till dataregister. Härigenom kan transportvUlkoren för laslema utformas snabbt och noggrant vilket är till fördel för kunderna. Dataregislren hålls aktuella genom fortlö­pande rapportering om ändringar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>SJ bedömer alt de bästa möjligheterna för järnvägens <span style='letter-spacing:2.55pt'>persontra-</span><span style='letter-spacing:-.05pt'>f i k bör finnas där fram- och återresa kan företas på samma dag med </span>tillräckligt tidsutrymme för förrättningar på bestämmelseorten.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.6pt'>Efterfrågan på resor har markanta toppar vid helger och, framför allt under september—maj, vid veckosluten (fredagar och söndagar). SJ sö-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4394> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4395> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 263</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ker på olika sätt motverka det ojämna utnyttjandet av resurserna som de betydande eflerfrågevarialionerna orsakar. Man söker bl. a. åstad­komma en jämnare spridning i tiden av efterfrågan genom företagseko­nomiskt bedömda giltighetstider för rabatter. Elt effektivare vagnutnytl-jande möjliggörs genom all en del vagnar byggs om så alt de kan an­vändas som 1 klass vintertid och som 2 klass sommartid. Siltvagnar byggs om lill liggvagnar som kan användas som siltvagnar på dagrese-sträckor.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>SJ bedriver en omfatlande <span style='letter-spacing: 2.7pt'>fjärrbusslrafik</span> i form av snabb-busslinjer och veckoslulsbusslinjer som komplement lill järnvägstrafi­ken. SJ kommer som hittills alt i kontakt med myndigheterna och före­trädare för andra kolleklivtrafikförelag verka bl. a. för den samlade be­dömning av pris- och kapacitelsfrågor som behövs för alt inle den sepa­rata veckoslutslrafiken skall få negativa effekter för den vanliga linje­trafik som drivs av järnvägs- och bussföretag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Kapaciteten i <span style='letter-spacing:2.85pt'>färjetrafiken</span> har ökal under senare år och kom­mer alt öka ylterligare under de närmaste åren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>På östersjöleden Trelleborg—Sassnitz går fyra svenska tågfärjor och tre tågfärjor tillhörande de östtyska slalsjärnvägarna (DR). En fjärde tysk färja beräknas bli levererad år 1977. Östersjöleden Ystad—Swi-noujscie trafikeras av en polsk tågfärja. Ytterligare en polsk färja kom­mer all sättas in på denna led år 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Öresundslederna Malmö—Köpenhamn och Helsingborg—Helsingör trafikeras av en svensk resp. sex danska lågfärjor. Ylterligare en dansk färja är beställd. Resandelrafiken på tågfärjeleden Malmö—Köpenhamn upphörde i september 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Trafiken på tågfärjelederna beräknas fortsätta att öka trendmässigl. För leden Trelleborg—Sassnitz kan ulöver den nya tyska färjan förutses behov av ytterligare en svensk färja.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:2.6pt'>Spårstandarden</span><span style='font-size:9.0pt'> och <span style='letter-spacing:2.75pt'>spårkapaciteten</span> förbättras fort­löpande i viktiga banavsnitl. Så upprustas t. ex. huvudlinjerna successivt lill en standard som tekniskt medger en haslighel av 160 km/h för lok-dragna tåg i persontrafik.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Riksdagen har uttalat (TU 1975: 8, rskr 1975: 175) att åtgärder för upprustning av inlandsbanan bör vidlas i avvaktan på trafikpolitiska ul­redningens mera definitiva resultat. Regeringen har den 3 juli 1975 till SJ överlämnat nämnda riksdagsskrivelse med därtill hörande utskottsut­låtande och därvid konstaterat alt frågan om åtgärder för upprustning av inlandsbanan omfattas av pågående utvärdering av de av berörda länsstyrelser ingivna förslagen till regionala trafikplaner.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.1pt'><span style='font-size:9.0pt'>SJ menar att om man på inlandsbanan skall kunna tillhandahålla rese- och transportljänsler, som kvalitetsmässigl skall bli bättre än t. ex. landsvägsbussarnas Ijänsler, fordras investeringar i såväl fasta anlägg­ningar som rullande materiel. En upprustning som i persontrafik möjlig-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4396> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4397> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 264</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>gör hastigheler upp lill 120 km/h beräknas överslagsmässigt kräva in­vesteringar i fasla anläggningar av storleksordningen 1 000 milj. kr. vid 1976/77 års kostnadsnivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Beträffande bandelen Älvsjö—Järna bedömer SJ all elt ökat anlal fjärrtåg, högre hastigheter, styv tidtabell för inlercilytrafiken etc. gör att det i framtiden inle går alt köra insalslåg i lokaltrafiken i nuvarande omfatining. Lokaltrafikens slomlåg kan inle heller köras med nuvarande regelbundna lider och tidsintervaller. Om nuvarande spårkapacitel inle ulökas måste en del av lokaltågen göra längre uppehåll vid stationerna för alt släppa förbi fjarrtågen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Mot denna bakgrund har SJ skisserat etl nytt dubbelspår mellan Älv­sjö och Järna. För sträckan Älvsjö—Flemingsberg pågår på regeringens uppdrag projeklering av ett tredje och fjärde spår intill del redan befint­liga dubbelspåret. För projektering och utbyggnad av denna etapp, inkl. stalionsanläggning, beräknas en lid av fyra år. Ungefär motsvarande tid krävs för eventuell projeklering och ulbyggnad av etl nytt dubbelspår mellan Flemingsberg och Järna, som tänkts kunna anläggas i en ny sträckning över Grödinge. Detla arbete skulle dock delvis kunna bedri­vas samtidigt med delen Älvsjö—Flemingsberg, varför hela det nya dubbelspåret Älvsjö—Järna skulle kunna vara färdigt för trafik år 1983.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Den totala kostnaden för projektet beräknas till storleksordningen 700 milj. kr. i 1976/77 års prisnivå. SJ kan för närvarande inle precisera sin andel av den totala kosinaden men beräknar all av totalkostnaden en­dast en mycket liten del — som f. n. ligger inom osäkerhetsmarginalen för beräkningarna — kommer atl medföra fördelar för fjärrtrafiken sett ur förelagsekonomisk synvinkel.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För att möjliggöra elt förverkligande av projekt av denna karaklär utan företagsekonomiskt negativa effekter för SJ som trafikförelag och därmed för kollektivtrafiken på järnväg menar SJ, alt riksdagen — i en­lighet med motiv och synpunkter framförda bl. a. i betänkandet (SOU 1975: 47) Kollektivtrafik i tätort — bör medge erforderliga avvikelser från vanligen gällande företagsekonomiska förräntningskrav och finan­sieringsformer. SJ föreslår sålunda att SJ:s andel av totalkostnaden — exkl. det marginella belopp som beräknas medföra fördelar för fjärr­trafiken — finansieras med avskrivningsanslag.</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En ny teknik med bl. a. automatiska <span style='letter-spacing:2.8pt'>rangerbromsar</span> har tagils i bruk på godsbangården i Helsingborg, som också i många andra av­seenden har getts en helt ny uiformning jämfört med konventionella bangårdar. Efter växlingsvallen har spåren lagts i en kort kraftig lut­ning där vagnarnas hastighet ökas. Därefter kommer växelzonen — området mellan vallen och sorteringsspåren — som har en sådan lut­ning alt alla vagnar rullar med oförminskad hastighet till sorleringsspå-ren. För atl hindra lallrullande vagnar all accelerera har automatiska</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4398> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4399> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 265</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>bromsar, s. k. spiralbromsar, utplacerats med täta mellanrum längs rangerspåren. Elt slörre antal små spiralbromsar ger en bätlre hastig­hetsreglering än en enda kraftig balkbroms.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>På sorleringsspåren minskar spiralbromsarna successivi vagnarnas hastighet så att slölhastigheten blir acceptabel utan att bromsskor behö­ver användas. Manuell bromsning med bromsskor skall i framliden inle längre behövas. Detta innebär en förbättrad arbetsmiljö på godsbangår­darna. SJ räknar också med att den nya tekniken skall minska godsska­dorna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SJ får i höst en lerminalanslutning lill den allmänna f a s I i g h e t s-<span style='letter-spacing:2.8pt'>databank</span> som nu håller på att byggas upp. Uppgifter om säväl SJ:s fastigheter som andra fastigheter inom landet kommer att kunna erhål­las ur banken. Uppgiftema underlättar utredningar om priser, ägande­rättsförhållanden m. m. i samband med förvärv och försäljning av fasl egendom.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För större delen av SJ:s <span style='letter-spacing: 2.7pt'>fjärrblockeringsnät</span> har reläteknik använts för fjärrstyrningssyslemet. Under senare år har utvecklats ell elektroniskt styrsystem som nu används i stockholmsregionen. Systemet innebär bl. a. att man kan införa automatisk styrning via tågnummer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För närvarande har 3 309 km försetts med fjärrblockering. SJ har nu en sammanhängande fjärrblockeringssträcka frän Vassijaure lill Kat­rineholm/Norrköping (1 700 km). Fjärrblockeringsanläggningar har la­gils i bruk under budgetåret 1974/75 på bansträckorna Kil—Åmål, En­köping—Västerås, Sala—Tillberga och Storvik—Korsnäs och under and­ra halvåret 1975 på bansträckorna Västerås—Köping, Gävle—Söder­hamn och Korsnäs—Falun, sammanlagt 307 km. Fram t. o. m. år 1980 beräknas ylterligare ca 1 300 km ha fått fjärrblockeringsanläggningar.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SJ håller på att anskaffa olika försöksanläggningar för <span style='letter-spacing:2.15pt'>automa­</span><span style='letter-spacing: 2.7pt'>tiskt</span> <span style='letter-spacing:2.4pt'>lågslopp</span> för praktiska funklionsprov. Prov inleds i början av år 1976.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SJ har i samarbele med LM Ericsson utvecklat en ny typ av slörre <span style='letter-spacing:2.3pt'>signalställverk,</span> som bygger på datorteknik. I jämförelse med de äldre ställverken blir anläggnings-, underhålls-, och energikostnaderna lägre. Vidare bedöms de nya ställverken kräva mindre personal. Den traditionella spårplanen ersätls av två TV-bildskärmar för varje opera-lörplats, varav en med översiktsbild och en med bild över önskad del av slällverksområdel. Systemet ger högre prestanda än nuvarande reläsläll-verk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Ett stort antal mindre stationer är försedda med mekaniska ställverk som byggdes i början på 1900-talel. Underhållskostnaderna är höga och det är svårl atl anskaffa reservdelar. En enkel eleklromekanisk anlägg­ning har konstruerats. Denna typ av anläggning är avsedd för stationer på linjer ulan fjärr- och linjeblockering.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Användning av tele- och <span style='letter-spacing:2.65pt'>datateknik</span> har slor betydelse i SJ:s</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4400> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4401> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 266</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ralionaliseringsverksamhel. Televerksamhelen anpassas successivt till nuvarande kommunikationssystem och övrig teleteknik så att dagens krav på modern informationsteknik kan uppfyllas. Bl. a. byts föråldrad materiel ut och ersätts med modern elektronisk utrustning. Vidare höjs kapaciteten genom installation av bärfrekvenssystem och genom om­läggning tiU nya datatekniska system.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Det automatiska plalsbolcningssyslemet har utvidgats lill att omfatta även försäljning av färdbiljetter. En utbyggnad för ylterligare biljetter, bl. a. för flera typer av rabatlerade biljetter och för resgodsbiljeller, har nyligen tagits i bruk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>En slor del av inläklsredovisningen har under senare år flyttats från stationerna och cenlralförvaltningen till sex redovisningscentraler. Här­igenom har behovet av personal för redovisnings- och statislikarbele successivt minskat, framför allt inom cenlralförvaltningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Ett nytt datatekniskl system håller på att utformas för expedierings-och redovisningsrutinerna i inländsk styckegodslrafik. För detta behöver redovisningscenlralerna förses med dataterminaler som ansluts till den centrala dataanläggningen via telenätet. Systemet väntas ge väsentligt lägre expedieringskoslnader samt en snabb och ändamålsenlig informa­tion om styckegodsstrukluren. Kunderna kommer också att kunna be­tjänas på ett effektivare sätt än f. n.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>En del större kunders order- och lagerruliner har integrerats med SJ:s faktureringssystem.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:2.45pt'>Radiotekniken</span><span style='font-size:9.0pt'> anlitas alltmer vid transportledning och range-ringsarbelen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med tågorderradio kan meddelanden snabbt utväxlas mellan trafik­ledningscentral och lokpersonal. Tågorderradio finns sedan några år på sträckan Riksgränsen—Kimna och har nyligen tagits i bruk på sträckan Kiruna—Luleå saml inom stockholmsområdet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Allt fler bangårdar utrustas med radioanläggningar. Radion underlät­tar arbetsledningen och det intema informationsutbytet, minskar vänte­tiderna samt gör växlingsarbetet säkrare och effektivare. Byte tiU mo­dernare radiomaleriel ulförs successivt i samband med frekvensbyte en­ligt televerkets krav.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vid Nässjö godsbangård används radioslyrning av förarlösa växlings­lok sedan år 1970. Planer finns på liknande anordningar vid ylterligare platser.</span></p> <p class=MsoNormal style='text-indent:9.85pt'><span style='font-size:9.0pt'>F. n. finns en funklion för lokledning vid varje trafikdislrikl. För­utom kontinuerlig övervakning av lokens användning och utnyttjande omfattar arbetet planering och reservdimensionering. SJ planerar atl sammanföra all lokledning lill en enda central, varvid omloppsplanerna för loken registreras i dator. Det nya systemet beräknas medföra ra­tionaliseringsvinster genom ökat lokutnytljande och minskat behov av rnanuellt arbete. Systemet beräknas kunna utvidgas lill att omfalla även personvagnar.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4402> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4403> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdeparteaientet 267</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Driftradioanläggningar installeras för att möjUggöra direktkontakt mellan banavdelningens arbetslag och tågledningen. Erfarenheterna från de mindre anläggningar som redan är i bruk är goda. Driftradion ökar möjligheterna att utnyttja tiden mellan låg för arbeten på eller intill spå­ret samt bidrar även lill etl bättre arbetarskydd. Utbyggnaden av ett lill SJ:s telefonnät direktanslutet driflradionät pågår vid de viktigaste lin­jerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En <span style='letter-spacing:2.35pt'>automatisering</span> av <span style='letter-spacing:2.3pt'>lågövervakningen</span> blir alltmer angelägen allteftersom fjärrblockering införs, tåghastigheterna höjs och trafiken ökar. För detla ändamål har konstruerats och används olika ty­per av detektoranläggningar som placeras intill spåret. Varmgångsdelek-torer, som registrerar varmgång i en vagns hjullager, finns på 30 plalser och ytterligare anläggningar planeras. Tjuvbromsdetektorer, som regi­strerar värmeslrålningen från vagnarnas hjul, har hittills installerats på fem platser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Om eft vagnshjul låser sig, t. ex. vid inbromsning, kan hjulet slitas mot rälsen så att en platta uppslår på hjulet. Sådana s. k. hjulplallor utsätter last, vagnar och räls för onormala påfrestningar. SJ har med goda resul­tat provat s. k. hjulplatledeteklorer som bygger på principen att ett rote­rande hjul som har en platta under en kort tid släpper kontakten med rälsen. Tiden och därmed plattans längd indikeras med en strömkrets. Driftprov pågår på två plalser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Försök med automatisk indikering av överskjutande last, dvs. för­skjutning av last utanför tillåten laslprofU, pågår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Elektroniska vagnvågar finns f. n. på tio plalser. Vagnarna vägs under rullning, varvid vikterna registreras automatiskt. Utrustningarna kan kompletteras med olika kontrollfunktioner, f. ex. övervakning av even­tuell överlast och snedlast hos vagnar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>De fasta <span style='letter-spacing:2.4pt'>elektriska</span> <span style='letter-spacing:2.35pt'>tågdriftanläggningarna</span> byggs successivt ut på de flesta huvudlinjerna på gmnd av den ökande trafi­ken och utvecklingen mot större dragkraft, högre lågvikter och höjda hastigheler.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Installation av nya omformaraggregat har medfört att den totala om-formareffekten har ökat med ca 20 % sedan år 1967. Övergång till sta­tisk omriktning har planerats för några hårt belastade omformarsta-tioner.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Införandet av fjärrstyrning av omformarslalioner fortsäller. Genom fjärrstyrningen kan personalbehovet minskas.</span></p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:2.45pt'>Aulomatkopplet</span><span style='font-size:9.0pt'> är elt projekt som exemplifierar det interna­tionella beroendet. Tidpunkten när aulomalkoppel skall införas vid de europeiska järnvägama har efterhand flyttats fram. F. n. avses aulo­malkoppel bli infört år 1985, men tidpunkten för denna systemutveck­ling   är   beroende   av   internationellt   slällningslagande   på   regerings-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4404> <p class=MsoNormal style='margin-bottom:42.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4405> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 268</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>SJ har sedan år 1969 provat olika <span style='letter-spacing:2.2pt'>slutna</span> <span style='letter-spacing:2.05pt'>toalettsystem</span> i personvagnar för alt öka bekvämligheten för de resande och få en mer miljövänlig konstruktion. Vakuumtoaletten har visat sig mest lämplig och sådana toaletter har nu installerats i ca 40 vagnar.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Provkörningar och mätningar av <span style='letter-spacing: 2.45pt'>gångegenskaper</span> hos den <span style='letter-spacing:2.55pt'>rullande</span> <span style='letter-spacing:2.5pt'>materielen</span> är en väsentlig del av utvecklingsarbetet för lok och vagnar. Med elt syslem av s. k. givare mäts krafter och ac­celerationer på fordon och spår vid olika hastigheter. Dessa värden bearbetades tidigare manuellt. SJ har nyligen anskaffat en minidator som redan mycket kort tid efter provkörningen har en utvärdering klar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>SJ har fåll bidrag lill <span style='letter-spacing: 2.3pt'>forsknings-</span> och <span style='letter-spacing:2.25pt'>utvecklingspro­</span>jekt från dels styrelsen för teknisk ulveckling (STU), dels Iransport-forskningsdelegalionen (TFD).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>SJ och STU håller på alt utveckla en mätapparatur som skulle göra det möjligt alt tUl låga kostnader registrera punkter i banan som orsakar otillfredsställande gång hos järnvägsfordon. En sådan apparatur kan förbättra möjligheterna alt sätta in underhållsinsatserna där de bäst be­hövs. Härigenom kan underhållskostnaderna minskas. Apparaturen ut­vecklas av instilutet för mikrovågsteknik vid tekniska högskolan i Stock­holm.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Elt annal projekt, till vilket STU bidragit, gäller en teoretisk studie av de praktiska och ekonomiska möjligheterna alt överföra drivkraften till hjulen med hjälp av hydroslatisk kraftöverföring.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>TFD har i flera omgångar beviljat medel för utredningar av de myc­ket svåra problem som bmkar sammanfattas under begreppet &quot;järnvägs­fordons gångdynamik&quot;. Med hjälp av matematiska modeller kan man studera hur järnvägsfordon och spår samverkar. De teoretiska beräk­ningarna ulgör en grund för bästa möjliga konstruktion av fordon och spår med avseende på bl. a. slabUitet, säkerhet och reskomforl.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Medelsförbrukning under budgetåren 1974/75—1976t77</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I prop. 1974: 1 angavs en investeringsram om 392,3 milj. kr. för <span style='letter-spacing:2.55pt'>budgetåret</span> <span style='letter-spacing:2.0pt'>1974/7</span> 5. I enlighet med riksdagens beslut om alt höja SJ:s investeringsanslag med 30 milj. kr. för budgetåret 1974/75 fastställde regeringen den 5 april 1974 investeringsramen för budgelåret lill 422,3 milj. kr. Investeringsramen förbrukades helt.</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I prop. 1975: 1 har för <span style='letter-spacing: 2.5pt'>budgelåret</span> <span style='letter-spacing:2.1pt'>1975/76</span> angetts en inves­teringsram om 480 mUj. kr. För att möjliggöra en tidigareläggning av vissa investeringar har regeringen genom beslut den 23 oklober 1975 dels givit arbetsmarknadsstyrelsen i uppdrag atl i samråd med SJ upp­handla rullande materiel m.m. för etl belopp om högst 118 milj. kr., dels medgivit en ökning av SJ:s investeringsram med 5,9 milj. kr. lill 485,9 mUj. kr. för tidigareläggning av vissa byggnads- och anläggnings­arbeten.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4406> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4407> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 269</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För <span style='letter-spacing:2.55pt'>budgetåret</span> <span style='letter-spacing:2.0pt'>1976/77</span> har SJ beräknat medelsförbruk­ningen lill 870 milj. kr.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Investeringsprogram</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Av följande sammanställning framgår faktisk resp. beräknad medels­förbrukning på investeringsanslaget Järnvägar m. m. under budgelåren 1974/75—1976/77. Planerade investeringar budgetåret 1976/77 som be­rör ersättningsberättigade banor redovisas särskilt.</span></p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Faktisk</span></p> </td> <td width=134 colspan=2 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>Beräknad utgift</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 rowspan=2 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>utgift</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>1976/77 '</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:38.4pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-left:4.55pt;text-indent:.25pt'><span style='font-size:8.0pt'>Varav för ersättnings­berättigade banor</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:8.0pt'>milj.</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>kr.</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Fasta anläggningar</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bangårdar</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>24,1</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>19,3</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>26,0</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:8.0pt'>8,4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ny- och ombyggnad av</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>färnvägslinjer</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>'-0,4</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>7,6</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>34,8</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:8.0pt'>11,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Spårstandard</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>38,5</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>42,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>55,0</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.7pt'><span style='font-size:8.0pt'>11,8</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Broar m.m.</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>6,7</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>11,3</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>7,1</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:8.0pt'>2,2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Husbyggnader</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>13,7</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>9,5</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>38,3</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>12,9-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bussverkstäder och garage</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>0,4</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>3,2</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>9,3</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:20.15pt'><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Verkstäder</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>19,7</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>9,9</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>21,0</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:20.15pt'><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Centralförråd</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>1,4</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>0,4</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:20.15pt'><b>—</b></p> </td> </tr> <tr style='height:9.1pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Signalanläggningar</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>49,3</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>43,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>47,1</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:19.7pt'><span style='font-size:8.0pt'>8,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Vägskydd</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>3,8</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>M,3</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>6,6</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.9pt'><span style='font-size:8.0pt'>1,3</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tele</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>16,8</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>19,6</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>32,7</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:19.9pt'><span style='font-size:8.0pt'>2,3</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Eldrift</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>21,0</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>=36,8</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>'60,6</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:19.7pt'><span style='font-size:8.0pt'>M6,8</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>195,0</span></b></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:8.0pt'>206,9</span></b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:8.0pt'>338,7</span></b></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:19.45pt'><b><span style='font-size: 8.0pt'>75,5</span></b></p> </td> </tr> <tr style='height:10.1pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Rullande materiel</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lok och motorvagnar</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>78,0</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>116,3</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>175,7</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:20.4pt'><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personvagnar</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><b>—</b></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.5pt'><b>—</b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>7,7</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:20.15pt'><b>—</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Godsvagnar</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>76,4</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>93,3</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>193,0</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:20.15pt'><b>—</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tjänstefordon</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>0,3</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>3,4</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>16,8</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:20.15pt'><b>—</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ombyggnad av rullande</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>materiel</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>31,4</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>27,0</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>37,4</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:20.4pt'><b>-</b></p> </td> </tr> <tr style='height:13.2pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>186,1</span></b></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:8.0pt'>240,0</span></b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:8.0pt'>430,6</span></b></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:20.4pt'><b>-</b></p> </td> </tr> <tr style='height:10.3pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Färjor</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><b>_</b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.7pt'><b>—</b></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:20.65pt'><b>—</b></p> </td> </tr> <tr style='height:8.15pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Bussar</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.25pt'><b>—</b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>25,0</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:20.4pt'><b>—</b></p> </td> </tr> <tr style='height:8.9pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Förs varsberedskap</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>2,4</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>2,3</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>3,2</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:20.65pt'><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Investeringsinventarier</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>26,7</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>28,2</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>54,6</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:20.4pt'><span style='font-size:8.0pt'>7,8</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Diverse och oförutsett</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>11,9</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>8,5</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>17,9</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:20.4pt'><span style='font-size:8.0pt'>0,3</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:55.7pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>422,3</span></b></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:8.0pt'>485,9</span></b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:8.0pt'>870,0</span></b></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:20.15pt'><b><span style='font-size: 8.0pt'>83,6</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Bidrag från berörda kommuner.</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'> Exkl. medelsbehov för arbeten enligt regleringsbrev den 15 maj 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>= Exkl. medelsbehov för elektrifiering av järnvägslinjen Borlänge—Mora om 3,5 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>' Inkl. tidigareläggning av byggnads- och anläggningsarbeten för 5,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>' Inkl. investeringar för elektrifiering av järnvägslinjen Borlänge—Mora om 13,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>SJ anför i huvudsak följande rörande de olika objeklgrupperna.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4408> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4409> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 270</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.2pt'>Bangårdar</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Medelsförbrukningen för budgetårel 1976/77 beräknas liU 26 milj. kr., varav 2,5 milj. kr. avser nya objekt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Tidigare anmälda slörre objekt avser ulbyggnad av rangerbromsan-läggningar, ombyggnad av bangårdama i Uddevalla, Ljusdal, Sunds­<span style='letter-spacing:-.05pt'>vall och Mellansel, bangårdsarbeten för pendeltågstrafiken i stockholms­</span>området samt utbyggnad av enhetslastterminalen vid Stockholm S (Ärsta).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>På sträckan Uppsala—Gävle planeras förlängning av mölesspår till 650 m på stationerna Vallholma, Skytlorp och Storvreta. Ökade tåg­längder och ökad godslrafik kräver sådana mölesspår för att inle stör­ningar skall uppstå i tågtrafiken. Eflersom arbetena skall samordnas med annan upprustning på sträckan bör de påbörjas redan budgetåret 1975/76. Investeringsbeloppet för de tre stationerna beräknas samman­lagt till 1,2 milj. kr., varav 700 000 kr. budgelåret 1975/76.</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>Ny- och <span style='letter-spacing: 2.55pt'>ombyggnad</span> av <span style='letter-spacing:2.4pt'>järnvägslinjer</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Den totala medelsförbmkningen budgelåret 1976/77 beräknas liU 34,8 milj. kr., varav 1,1 mUj. kr. avser den tidigare anmälda nya industrijärn­</span>vägen Hargshamn—Hallstavik, som delvis utförs som statligt bered­skapsarbete.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.85pt'>På ca 500 m av sträckan Almedal—Mölndals nedre medger grand-förhållandena en högsta tåghastighet av endast 30 km/h. I anslutning till en ombyggnad av väg E 6 mellan Mölndal och Göteborg planerar SJ att förstärka spåret så att tågen kan passera med normal hastighet. In­vesteringsbeloppet beräknas till 2,3 milj. kr., varav 700 000 kr. budget­året 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Som anmälts i prop. 1975: 1 och som redovisats i det föregående be­dömer SJ alt det är nödvändigt att utöka spårkapaciteten inom stock­holmsområdet, varför ett nytt dubbelspår har skisserats mellan Älvsjö och Järna. Regeringen har uppdragit åt SJ att för delslräckan Älvsjö—-Flemingsberg projektera ett tredje och fjärde spår intill det redan befint­liga dubbelspåret. För budgelåret 1976/77 har SJ preliminärt räknat med ett medelsbehov av 22 milj. kr. på sträckan Flemingsberg—Jama. SJ anser all nämnda belopp bör finansieras med avskrivningsanslag.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:8.9pt'>SJ har i sin långtidsbedömning för perioden fram t. o. m. budgelåret 1985/86 tagit upp omfattande investeringar för upprustning av inlands­banan. Medelsbehovel för budgelåret 1976/77 har beräknals till 11 milj. kr.</p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>Spår <span style='letter-spacing: 2.15pt'>standard</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Totalt beräknas för budgelåret 1976/77 ett medelsbehov om 55 milj. kr., vilket medger alt ca 260 km räler läggs in, varav 180 km nya.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4410> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4411> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 271</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>På huvudlinjerna ersätls slitna räler med nya kraftigare räler med fjädrande rälsfästen. Rälema sammansvetsas tUl skarvfria spår. Den förbättrade banstandarden ger många fördelar. De viktigaste är ökad reskomforl och lägre banunderhållskostnader.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Frigjorda räler används efter justering för att förstärka spåren på mindre starkt trafikerade linjer. Härigenom minskar kostnadema för banunderhållet samtidigt som den högre banstandarden utökar an­vändningsområdet för de moderna tunga dieselloken.</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.4pt'>Broar</span><span style='font-size:9.0pt'> m. m.</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Det är nödvändigt att fortlöpande fömya äldre broar. För budgetårel 1976/77 beräknas medelsförbmkningen till 7,1 milj. kr., varav 5,2 milj. kr. avser nya objekl.</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.2pt'>Husbyggnader</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>SJ beräknar medelsförbrukningen under budgelåret 1976/77 lill 38,3 milj. kr., varav 28,5 milj. kr. avser nya objekt. Följande nya slörre objekt planeras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I Borås planeras en ny styckegodslerminal. Det nuvarande godsmaga­sinet är otidsenligt. Godshanteringen är därför personalkrävande och moderna mekaniska hanteringsmetoder kan användas endast i begrän­sad omfattning. Investeringsbeloppet beräknas tiU 22 milj. kr., varav 11 milj. kr. budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Också i Västerås planeras en ny styckegodslerminal. Det nuvarande godsmagasinet är gammalt och omodemt och tillhörande expedilions-och personallokaler otiUräckliga. Investeringsbeloppet beräknas uppgå till 5,5 milj. kr,, varav 1,1 milj. kr. budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Tillbyggnad av det tidigare Ugodshuset i Stockholm erfordras som er­sättning för SJ:s fastigheter i kvarteret Pensionären vid Siockholm C, vilka inrymmer lokaler för SJ:s centralförvaltning. Rivning av dessa fastigheter beräknas bli aktuell inom de närmaste åren, bl. a. på grand av stadsplaneändringar. Investeringsbeloppet beräknas uppgå till 33 milj. kr., varav 12,7 milj. kr. budgelårel 1976/77.</span></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.6pt'>Bussverkstäderochgarage</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den totala medelsförbrukningen för budgelårel 1976/77 beräknas till 9,3 milj. kr., varav 200 000 kr. avser nya objekt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Tidigare anmälda slörre objekt avser ny busserviceterminal på Gull-bergsvassområdet i Göieborg och ny bussverkstad i Norrköping.</span></p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.5pt'>Verkstäder</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Medelsförbrukningen för budgetåret 1976/77 beräknas tiU 21 milj. kr., varav 19,1 milj. kr. för nya objekt.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4412> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4413> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 272</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I Malmö planeras en reparations- och lastjusteringsanläggning avsedd för godsvagnar till kontinenten. Vagnarna ses nu över och justeras i Trelleborg. Efter investeringarna i Malmö kan arbetena utföras rationel­lare och på en från trafiksynpunkt lämpligare plats. Investeringsbelop­pet beräknas till 5 milj. kr., varav 1,1 milj. kr. budgelåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vid Örebro huvudverkstad planeras en ombyggnad och upprustning av lokverkstaden. Investeringen utgör elt led i strukturrationaliseringen av lok- och vagnunderhållet. Det periodiska underhållet av personvag­nar koncentreras till Malmö, medan underhållet av lok — bortsett från malmtågslok — utförs i Örebro. Investeringsbeloppet beräknas lill 15 milj. kr., varav 5,5 milj. kr. budgelåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I Ange planeras en vagnreparationshall eflersom vagnreparalionerna har ökat under senare år. De ulförs f. n. på två olika arbetsplatser inom stationen. Genom alt koncentrera arbetena lill en enda plals får man rationaliseringsvinster. Investeringsbeloppet 2,2 milj. kr. faller helt på budgelåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vid Kiruna planeras en ulbyggnad för malmvagnsunderhåll. Fyrax-liga malmvagnar kommer härigenom alt kunna underhållas huvudsakli­gen i Kiruna. Tomdragningen av vagnar minskar betydligt. Dessutom avlastas huvudverkstaden i Notviken. Investeringsbeloppet beräknas till 2,8 milj. kr., varav 1,1 milj. kr. budgelåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vid verkstaden i Notviken erfordras en ny värmeanläggning. De nu­varande värmepannorna är gamla och måste bytas ut. TiUhörande led­ningar såväl utomhus i marken som inomhus behöver ersättas med nya. Anläggningen kommer atl anpassas för framlida anslulning till fjärrvär­me. Investeringsbeloppet uppgår till 4,6 milj. kr., varav 2,8 milj. kr. budgelåret 1976/77.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SJ anser all avskrivningsanslag bör utgå med 35 %, enligt huvudregeln i kungörelsen (1970: 180) om statligt regionalpolitiskt stöd, för dels ut­byggnaden i Kirana, dels värmeanläggningen vid Nolvikens huvud­verkstad och dels en investering om 500 000 kr. vid Notvikens malm-vagnsverkstad. Behovet av avskrivningsanslag för dessa ändamål budgel­årel 1976/77 uppgår därför lill 1,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.6pt'>Centralförråd</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Medelsförbrukningen för budgetårel 1976/77 beräknas tiU 200 000 kr. och avser vissa mindre arbeten.</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.55pt'>Signalanläggningar</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under denna objektgrupp har de förutvarande objeklgrupperna Sig-nalslällverk m. m. och Fjärrblockering förts samman. Medelsförbruk­ningen för budgetåret 1976/77 beräknas till 47,1 milj. kr., varav 19,5 milj. kr. avser nya objekt.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4414> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4415> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 273</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Utbyggnaden av fjärrblockeringen beräknas fortsätta med följande sträckor t. o. m. år 1980.</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Sträcka</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt'>Km</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Beräknas bli</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>färdigställd är</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>24</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>50</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>113 1 149 f</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.7pt'>1976</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>65</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:11.0pt; font-family:"Courier New"'>72 1 <span style='letter-spacing:-1.35pt'>71 1</span></span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.7pt'>1977</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>484</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.75pt'>1979</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>258</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.65pt'>1980</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:195.85pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Falun—Borlänge Frövi —Hallsberg Falköping —Nässjö </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Söderhamn — Sundsvall </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Avesta —Borlänge </span><span style='font-size:9.0pt'>Borlänge—Slälldalen <span style='letter-spacing:-.25pt'>Bräcke — Östersund </span><span style='letter-spacing:-.15pt'>Malmö — Katrineholm </span>Göteborg—Hallsberg</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:192.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1286</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under budgetåret 1976/77 beräknas ulbyggnaden kunna påbörjas på sträckorna Malmö—Hässleholm och Borlänge—Slälldalen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Det nuvarande signalslällverket vid Malmö C måste ersättas med elt nytt ställverk. Avsikten är alt man från den nya anläggningen skall ma­növrera även växlar och signaler i Arlöv och Lundavägen. I investering­en ingår vissa spårändringar. Investeringsbeloppet beräknas till 12,3 milj. kr., varav 4,8 milj. kr. budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.4pt'>Vägskydd</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Arbetena avser plankorsningar mellan järnväg och väg. I åtgärderna ingår</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>—   nya säkerhetsanordningar vid helt oskyddade plankorsningar</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>—&#9632; förbättring av befintliga säkerhetsanordningar för att ge ökat skydd</span></p> <p class=MsoNormal style='margin-left:17.05pt;text-indent:-14.65pt'><span style='font-size:9.0pt'>—   automatisering av säkerhetsanordningar i samband med rationalise­<br> ringar, t. ex. när fjärrblockering installeras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För vägskydd beräknas för budgelåret 1976/77 en medelsförbrukning om 6,6 milj. kr. Delta belopp ulgör SJ:s investeringskostnader för sä­kerhetsanordningar. Häratöver utgår slalsbidrag från anslaget C 4 Bi­drag till trafiksäkerhetsfrämjande ålgärder vid järnvägskorsningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I ålgärderna för alt förbättra säkerheten vid plankorsningar ingår också</span></p> <p class=MsoNormal style='margin-left:17.05pt;text-indent:-14.65pt'><span style='font-size:9.0pt'>—   byggande av planskUda korsningar och parallellvägar varigenom elt<br> stort anlal korsningar kan avslängas</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>—&#9632; profU- och siktförbätlringar framför och vid plankorsningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>SJ:s kostnader för dessa åtgärder belastar SJ:s resultaträkning och fi­nansieras delvis med statsbidrag.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tele</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><i><span style='font-size:9.0pt'>I tidigare anslagsframställningar anmälda arbeten beräknas budget­året 1976/77 kosta 30,3 milj. kr. Härtill kommer nya objekt om 2,4 milj. kr. 18    Riksdagen 1975/76. 1 saml. Nr 100. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4416> <p class=MsoNormal style='margin-bottom:18.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4417> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 274</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Tidigare anmälda större objekt är ulbyggnad av fjärrskriflnälet, bär­frekvensanläggningar, tågorderradio, ålgärder mot störningar på SJ:s te­lekablar förorsakade av tyrislorlok, ny televäxel i Norrköping, driftra­<span style='letter-spacing: -.05pt'>dioanläggning vid banavdelningen, transmissionsutrustning och datater­</span>minaler för nya redovisningsrutiner i slyckegodstrafiken samt olika ty­per av detektorer för att förebygga och upptäcka skador på vagnar i tåg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>I Uppsala planeras elt nytt teleram och en ny telefonväxel. Nuvaran­<span style='letter-spacing: -.05pt'>de televäxel är gammal och är inrymd i myckel bristfälliga lokaler. In­</span>vesteringsbeloppet beräknas lill 1,2 milj. kr., varav 200 000 kr. avser budgelåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Vid Malmö C planeras en automatisk tågskyltanläggning. Skyltningen </span>på plaltformama sker f. n. manueUt med lösa skyltar. Genom investe­ringen kan bl. a. personkostnadema reduceras. Investeringsbeloppet be­<span style='letter-spacing:-.05pt'>räknas uppgå lUI 1,1 milj. kr., varav 600 000 budgelåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:2.1pt'>Eldrift</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.05pt'>Av den totala medelsförbmkningen om 60,6 milj. kr., som beräknas för </span>budgelåret 1976/77, avser 44,6 milj. kr. tidigare anmälda objekt och 16 milj. kr. nya objekt.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Tidigare anmälda större objekt avser anskaffning av omriktare och omformare, modernisering av äldre omformaraggregat, nya omformar-stationer och upprustning av äldre sådana, fjärrstyrning av omformar­slalioner, höjning av kontaktledningens standard, dubblering av kon-laktledningens återledning samt ombyggnad av hjälpkraftledningen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.5pt;margin-bottom:.0001pt'>Följande nya större objekt planeras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Modernisering och anpassning för fjärrstyrning av omformare pågår f. n. vid SJ:s huvudverkstad i Åmål med tio aggregat i en andra etapp, som anmäldes i anslagsframstäUningen för budgelårel 1973/74. SJ avser nu att fortsätta med en iredje etapp, som omfattar sex aggre­gat. Genom modemiseringen ökar driftsäkerheten. Dessutom förbätt­ras möjlighetema till samköming med andra aggregat. 1 samband med moderniseringen anpassas aggregaten för fjärrstyrning så alt de kan placeras i fjärrstyrda omformarslalioner. Investeringsbeloppet beräknas <span style='letter-spacing:-.05pt'>tUl 1,4 milj. kr., varav 200 000 kr. budgelåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Nya och nyligen moderniserade omformaraggregat har statiska reläer. Dessa reläer ger, jämfört med mekaniska, en ökad driftsäkerhet och lägre driftkostnader vid omformarslalionerna. Äldre aggregat kommer därför att utrustas med statiska reläer enligt ett särskilt program. Inves­<span style='letter-spacing:-.05pt'>teringsbeloppet beräknas till 1,1 milj. kr., varav 200 000 kr. budgetårel </span>1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den av statsmakterna beslutade elektrifieringen av järnvägslinjen Borlänge—Mora beräknas kosta totalt 25 milj. kr. i 1975/76 års pris­nivå. Medelsförbrakningen budgelåret 1976/77 beräknas till 13,2 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4418> <p class=MsoNormal style='margin-bottom:37.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4419> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 275</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.65pt'>Lokochmolorvagnar</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Många av SJ:s äldre lok har otUlfredssläUande prestationsförmåga för </span>dagens trafikuppgifter. De flesta är också förslilna och dyra alt hålla i drifldugligt skick. Det är därför nödvändigt alt slopa de äldsta, minst trafiklämpliga loken.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>De äldre loken ersätts av nya lok med betydligt högre prestanda. Nya lok behövs också för nytillkomna behov på grund av ökad godslrafik. Med de bättre loken kan godstågens kapacitet höjas genom fler och tyngre vagnar, varigenom kosinaden per transporterad enhet blir relativt sett lägre.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>SJ planerar alt under budgetåren 1975/76 och 1976/77 besläUa ytterii­</span>gare ellok. Medelsförbrakningen härför och för tidigare beställda men ännu inle levererade ellok beräknas till 100 mUj. kr. budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Anskaffning av nya diesellok planeras dels som ersättning för äldre </span>slopningsfärdiga lokomotorer, dels för nytUlkomna transporluppgifler i tåg och växlingstjänst. För diesellok beräknas under budgetåret 1976/77 åtgå 58,7 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>SJ planerar att bestäUa en första serie nya motorvagnar under budgel­</span>året 1976/77. Eflersom någon färdig prototyp inte finns i Sverige har SJ hyrt och provat motorvägnar från Italien och Västtyskland. Förnyade prov kan behöva ulföras vintern 1975—1976. Medelsförbrakningen un­der budgetåret 1976/77 beräknas tiU 16,5 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den totala medelsförbrukningen för lok och motorvagnar beräknas till 175,7 milj. kr.</p> <p class=MsoNormal style='margin-top:30.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.25pt'>Personvagnar</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Trafikutvecklingen och behovel av nya vagnar som ersättning för äld­re vagnar som måste slopas motiverar en beställning av 60 personvag­nar. Medelsbehovet under budgetåret 1976/77 beräknas till 7,7 milj. kr.</p> <p class=MsoNormal style='margin-top:28.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:2.1pt'>Godsvagnar</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>SJ prognoserar en fortsatt trendmässig ökning av godslrafiken. Trans­</span>portkapaciteten måsle därför ökas bl. a. genom tUlskott av nya vagnar. Nya vagnar behövs också som ersättning för äldre vagnar som måsle slopas därför att deras prestanda är otillräckliga för dagens trafik eller därför att underhållskostnaderna är så höga att det är oekonomiskt att behåUa dem.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'>Medelsbehovet under budgetåret 1976/77 för lidigare beställda 200 slutna vagnar uppgår till 2,8 milj. kr. För nya beställningar av 900 vag­nar beräknas 56 milj. kr. under budgetåret 1976/77.</p> <p class=MsoNormal style='margin-left:12.25pt'>Under  innevarande  och nästa  budgetår  planeras  beställningar  av</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4420> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4421> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 276</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2 700 öppna vagnar. TUlsammans med tidigare beställningar uppgår medelsbehovet budgetåret 1976/77 till 134,4 milj. kr. För oUka typer av specialvagnar beräknas under budgelåret 1976/77 en medelsförbrukning av 600 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Totalt beräknas medelsbehovet för godsvagnar budgetåret 1976/77 tUl 193 milj. kr., varav 59,5 milj. kr. avser objekt som inte anmälts tidigare.</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.5pt'>Tjänstefordon</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under budgetåret 1976/77 beräknas ett medelsbehov av 16,8 milj. kr. för i fjolårels anslagsframställning anmälda 50 ballaslvagnar och 3 kran­vagnar.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.5pt'>Ombyggnad</span><span style='font-size:9.0pt'> av <span style='letter-spacing:2.55pt'>rullande</span> <span style='letter-spacing:2.35pt'>materiel</span></span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Medelsförbrukningen beräknas till 37,4 milj. kr. budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Ombyggnadsarbetena syftar till att minska underhållskostnaderna, öka kapaciteten, anpassa materielen till nya transporttekniska krav och att skapa bättre arbetsmiljö för lågpersonalen. Beloppet för budgetåret 1976/77 avser bl. a. ändring till gummielementhjul på vissa eUok, buller-dämpande ålgärder, hyltvärme på ellok vid utomhusuppställning, varm-hållningsaggregat och nya kylsystem på diesellok, ombyggnad av två-bäddskupéer i äldre sovvagnar till universalkupéer (bäddningsbara med alternativt en, två eller tre bäddar), ombyggnad för vakuumtoaletter, ombyggnad av öppna godsvagnar för specialtransporter samt ombygg­nad av godsvagnar för att minska anlalet reparationer.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.3pt'>Bussar</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>För investeringar i bussar budgetåret 1976/77 reserveras 25 milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.3pt'>Försvarsberedskap</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>SJ beräknar medelsförbmkningen under budgelåret 1976/77 för in­vesteringar i försvarsberedskapsanläggningar till 3,2 milj. kr. och begär samtidigt moisvarande avskrivningsanslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Redogörelse för hur SJ planerar alt använda de för budgetåret 1976/77 begärda medlen har lämnats i hemlig skrivelse den 12 september 1975. Innehållet i skrivelsen torde få bringas till riksda­gens kännedom i samband med att handlingama i ärendet ställs till ve­derbörande utskotts förfogande.</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.35pt'>Investeringsinventarier</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Medelsförbrukningen för budgelåret 1976/77 beräknas tUl 54,6 mUj. kr., vUket utgör en ökning med 26,4 milj. kr. jämfört med budgetåret</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4422> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4423> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 277</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>1975/76. ökningen av investeringsbehovet föranleds dels av kraftiga prishöjningar på vissa maskiner, fordon m. m., dels av planer på an­skaffning av container och kranar m. m. För detta ändamål reserveras 7 milj. kr. budgelåret 1975/76 och 15 milj. kr. budgetåret 1976/77. I pla­nerna för budgelåret 1976/77 ingår dessutom bl. a. övningsanläggningar <span style='letter-spacing:-.05pt'>vid den nya SJ-skolan i Ängelholm samt bilar och arbetsmaskiner m. m. </span><span style='letter-spacing:-.1pt'>som gör det möjUgl alt rationalisera driften liksom ban- och maskm-</span>underhållet.</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:2.2pt'>Diverse</span> och <span style='letter-spacing:2.3pt'>oförutsett</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>För budgelåret 1976/77 beräknas medelsbehovet till 17,9 milj. ki-.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>EUROFIMA (Société européenne pour le financement de materiel <span style='letter-spacing:-.05pt'>ferroviaire), som är ett av de europeiska järnvägsförvallningarna samägt </span>bolag för samordning av inköp av järnvägsmateriel, har för avsikt att öka aktiekapitalet. SJ har 2 % av aktierna och planerar att behåUa oför­ändrad relativ andel av aktiekapitalet. Detla kräver ell investeringsbe­lopp motsvarande 6,3 milj. kr. En fjärdedel av nyteckningen, dvs. 1,6 milj. kr., skall betalas under budgetårel 1976/77. Tidpunkten för betal­ning av de återstående tre fjärdedelarna är inte bestämd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Övrig medelsförbrukning budgetåret 1976/77 avser dels vissa mark­köp, dels återanskaffning eller reparation av SJ-anläggningar som för­<span style='letter-spacing:-.05pt'>störs eller skadas genom olyckshändelser, dels oförutsedda arbeten och </span>anskaffningar utanför investeringsprogrammet.</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Avskrivningsanslag för investeringar i ersättningsberättigade järnvägs­</span>linjer</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under budgelåret 1976/77 beräknas 83,6 milj. kr. investeras i olön­samma järnvägslinjer, som ingår i 1975 års separatredovisning och för vilka SJ begär driftersällning för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'>Anläggningar för försvarsberedskap, för vilka SJ hemställer om sär­<span style='letter-spacing: -.1pt'>skilt avskrivningsanslag, och de kostnader för vägskydd som täcks av </span>statsmedel ingår inte i nämnda investeringar.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.6pt'>Investeringama i det ersättningsberättigade nätet har beräknats enligt <span style='letter-spacing: -.05pt'>de principer som närmare redovisats i 1964 och 1965 års anslagsfram­</span>ställningar. I de planerade investeringarna ingår bl. a. förut nämnda styckegodsterminal i Borås med 11 milj. kr., upprustning av inlands­banan med 11 milj. kr. samt elektrifiering av linjen Borlänge—Mora med 13,2 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med hänsyn till att investeringar i ersättningsberättigade järnvägslin­jer inte skall förräntas har dessa investeringar under budgetåren 1967/68—1975/76 avskrivits genom att statsmakterna anvisat motsva­rande belopp på statens driftbudget. SJ hemställer därför att ett avskriv­ningsanslag om 83,6 milj. kr. för delta ändamål tas upp på statens drift­budget för budgelåret 1976/77.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4424> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4425> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 278</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>Remissyttrande</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Arbetsmarknadsstyrelsen har avgett det yttrande som redovisais un­der rubriken Vägväsendet (s. 66).</p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Genom den goda konjunkturen och på grund av aktiva marknads­<span style='letter-spacing:-.05pt'>föringsåtgärder blev trafikutvecklingen vid SJ klart positiv under verk­</span>samhetsåret 1974/75. För andra året i rad kunde SJ uppvisa ett över­skott som i stort motsvarade förräntningskravet. Det redovisade resul­tatet uppgick budgetåret 1974/75 till 134 milj. kr. och föregående bud­getår till 127 milj. kr. efter extra avskrivningar om 38 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>För innevarande budgetår beräknas det redovisade. resultatet inte nå upp till förräntningskravet. Anledningen härtill är främst den svagare konjunkturutvecklingen vars inverkan på resultatet inte helt kan kom-, penseras av den beslutade taxehöjningen ,per den 1 februari 1976. I anslulning härtill vill jag anmäla att regeringen — med anledning av bl. a. sänkningen av den allmänna pensionsåldern — denna dag har beslutat om ändrade beräkningsgrunder för SJ:s kostnader, för komplet­teringspensioner. Della beräknas för budgetåret .1975/76 medföra en kostnadsminskning för SJ om ca 50 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><b>I prop. 1974: 1 angavs för SJ en investeringsram om 392,3 milj. kr.<br> för budgetåret 1974/75. I enlighel med riksdagens beslut om att höja<br> SJ:s investeringsanslag med 30 milj. kr. fastställdes investeringsrarrien<br> för budgelåret slutligt till 422,3 milj. kr. Investeringarna för budgel­<br> året 1975/76 angavs i prop. 1975: 1 till 480 milj. kr., vilket innebar en<br> ökning i förhållande till den i prop. 1974: 1 angivna investeringsnivån<br> <span style='letter-spacing:-.05pt'>med nära 90 milj. kr. och i förhållande lill den slutligt fastställda in­<br> </span>vesteringsramen med nära 60 milj. kr. Efter ramhöjning till följd av<br> <span style='letter-spacing:-.05pt'>regeringens beslut den 23 oklober 1975 om tidigareläggning av vissa<br> </span>anläggningsarbeten och industribeslällningar i sysselsättningsfrämjande<br> syfte uppgår investeringsramen för innevarande budgetår till 485,9 milj.<br> </b><b><span style='font-size:7.0pt'>Rr.</span></b><b><span style='font-size: 7.0pt;font-family:Arial'>                                                               </span></b><b><span style='font-size:7.0pt'>&#9632;</span></b></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.1pt'>För budgetåret 1976/77 har SJ föreslagit en medelsram för investering-. ar om 870 milj. kr. Regeringens stäUningstaganden innebär, att.-SJ <span style='letter-spacing: -.05pt'>;;ammantaget— med hänsyn till såväl ordinarie investeringsanslag som </span><span style='letter-spacing:-.15pt'>särskilda medel i sysselsällningssyfte •—&#9632; tilldelas mycket betydande in­</span>vesteringsmedel. I försia hand har.'- som framgår av investeringspla­nen för kommunikationsvérken — en uppräkning föreslagils av SJ:s ordinarie investeringsram med 35,3 milj. kr. till 515,3 milj. kr. Härut­över har — i samband med regeringens beslut i oklober och december <span style='letter-spacing:-.05pt'>1975 om tidigareläggning av vissa anläggningsarbeten och industribeställ­</span>ningar i sysselsätlningsfrämjande syfte — en särskild satsning gjorts på</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4426> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4427> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 279</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>objekt inom SJ:s verksamhetsområde. Sålunda innebär besluten alt ett belopp om 143,9 milj. kr. läggs ut under budgetåret' 1975/76. Det är här fråga om investeringar som i slor utsträckning skulle ha utförts un­der budgelåret 1976/77. Med hänsyn härtill ställs sålunda totalt medel till förfogande, vilka jämfört med investeringsnivån enligt prop. 1975: 1 avseende budgetåret 1975/76 innebär en ökning med nära 180 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vidare kan — i anslutning till det medelsbehov SJ i sin anslagsfram­ställning anmält tUl följd av riksdagens tidigare beslut om elektrifiering av järnvägslinjen Borlänge—Mora — konstateras att riksdagen under innevarande riksmöte redan, på förslag av regeringen, anvisat 27,5 milj. kr. för ändamålet under elt särskilt invesleringsanslag (prop. 1975/ 76: 25, TU 1975/76: 9, rskr 1975/76: 57).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Av det nyssnämnda beloppet om 143,9 milj. kr. har beräknats 25,9 milj. kr. för anläggningsarbeten, 45 milj. kr. för inköp av lok och 42,5 milj. kr. för inköp av godsvagnar. För ombyggnad av personvagnar har beräknats 14 milj. kr. samt för anskaffning av inventarier, bussar och andra fordon 16,5 milj. kr. När det gäller industribeställningarna kom­mer dessa att läggas ut av AMS i samråd med SJ så att snabba syssel­sättningseffekter nås. Delta kan medföra att de angivna delbeloppen kan komma alt ändras. Vid leverans kommer investeringsobjekten all direkl invärderas på SJ:s fond ulan att medel från anslaget Järnvägar m. m. tas i anspråk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De medel som över det ordinarie anslaget och i anslulning till tidiga­relagda besläUningar slälls till SJ:s förfogande innebär en fortsatt kraf­tig satsning på atl utöka transportresurserna och förbättra servicen vid SJ. Satsningen får ses mot bakgrund av de trafikpolitiska strävandena all utveckla och stärka SJ:s ställning på Iransporlmarknaden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Av följande sammanställning framgår i stort hur de investeringar som finansieras över del ordinarie investeringsanslagel Järnvägar m. m. beräknas bli fördelade under budgetåret 1976/77. Sammanslällningen</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:103.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75        1975/76                 1976/77<br> <span style='letter-spacing:-.05pt'>Utfall</span></span><span style='font-size: 9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt; letter-spacing:-.05pt'>Beräknad i</span><span style='font-size:9.0pt; font-family:Arial'>             </span><span style='font-size:9.0pt'>       —</span></p> <p class=MsoNormal style='margin-left:219.6pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Verket      Föredra-</span></p> <p class=MsoNormal style='margin-left:150.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>prop.       dec.</span><span style='font-size:9.0pt; font-family:Arial'>                         </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>ganden</span></p> <p class=MsoNormal style='margin-left:151.2pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1975:1    1975</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:184.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fasta anläggningar</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>195,0    &#9632;</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>210,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>206,9</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>338,7</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>240,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Rullande materiel</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>186,1</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>230.0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>240,0</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>430,6</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>240,0</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Färjor</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.7pt'><b>—</b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><b>—</b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><b>—</b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.15pt'><b>—</b></p> </td> </tr> <tr style='height:7.45pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bussar</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:9.85pt'><b>—</b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:12.25pt'><b>—</b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:5.75pt'><b>—</b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:8.0pt'>25,0</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:7.9pt'><b>—</b></p> </td> </tr> <tr style='height:9.1pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Försvarsberedskap</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>2,4</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.05pt'><b><span style='font-size: 8.0pt'>2,3.</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>2,3</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>3,2</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>2,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Inventarier</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>26,7</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>30,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>28,2</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>54.6</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>20,0</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Diverse och oförutsett</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>11,9</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.55pt'><b><span style='font-size: 8.0pt'>7,7</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>8;5</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:8.0pt'>17,9</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>13,0 •</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:8.0pt'>422,3</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:8.0pt'>480,0</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>'485,9</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:8.0pt'>870,0</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:8.0pt'>515,3</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1 Inkl. tidigarelagda investeringar om 5,9 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4428> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4429> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 280</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>visar också utfallet för budgetåret 1974/75 samt beräknad medelsför­brukning innevarande budgetår enligt prop. 1975: 1 och enligt nu ak­tuella planer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Det för budgelåret 1976/77 beräknade invesleringsutrymmet för fasta anläggningar om 240 milj. kr. väntas medge bl. a. fortsall om- och ulbyggnad av bangårdar, upprustning av spårstandarden, utbyte av <span style='letter-spacing:-.05pt'>broar, ombyggnad av verkstäder, utbyggnad av fjärrblockeringsanlägg­</span>ningar samt investeringar i tele- och eldriftanläggningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Beträffande av SJ föreslagen investering i ett nytt dubbelspår Älvsjö— </span>Järna vill jag erinra om att regeringen i november 1974 har gett SJ i uppdrag alt ulföra projeklering av ett nytt dubbelspår på delslräckan Älvsjö—Flemingsberg. Efler projeklering förutsattes SJ la upp över­<span style='letter-spacing:-.05pt'>läggningar i finansieringsfrågan med Stockholms läns landsting och ar­</span>betsmarknadsstyrelsen. I avvaktan härpå är jag inte beredd tillstyrka <span style='letter-spacing: -.05pt'>någon medelsanvisning utöver vad som erfordras för ifrågavarande pro­</span>jekteringsarbete.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>1 anslutning härtill vill jag erinra om att regeringen — med anledning av riksdagens uttalande i frågan (TU 1974: 8, rskr 1974: 30) i novem­ber 1974 uppdrog åt SJ och AMS att undersöka de arbetsmarknads­mässiga och trafikekonomiska föratsättningarna för en breddning av järnvägslinjen Berga—Sandbäckshult. Resultatet redovisades för rege­ringen i juni 1975. Regeringen har härefter den 13 november 1975 beslutat att en breddning skall utföras som beredskapsarbete för en be­räknad totalkostnad om 14 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Beräknat investeringsutrymme avseende rullande materiel om 240 milj. kr. tillsammans med de betydande medel som har ställts till för­fogande genom tidigarelagda beställningar innebär, att SJ kan hålla en hög takt i förnyelsen av lok- och vagnparken och samtidigt få elt inte oväsentligt kapacitetstillskott i fråga om den rullande materielen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'>I anslulning härtill kan konstateras att anskaffning av en serie nya motorvagnar fördröjts på grund av driftprov med oUka motorvagns-typer. Mot bakgrund av den gynnsamma persontrafikutvecklingen har <span style='letter-spacing:-.05pt'>SJ budgeterat medel för inköp av nya personvagnar. Vid beräkning av investeringsutrymmet för rullande materiel har jag inräknat vad som kan </span>komma alt behövas för en försia delbeställning avseende nya motor­vägnar resp. personvagnar.</p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:9.6pt'>Erforderlig ökad kapacitet i färjetrafiken med kontinenten har er-hållils bl. a. genom ulbyggnad av färjeläget och hamnbangården i Trel­leborg saml insats av ytterligare färjor. I anslulning härtill vill jag an­<span style='letter-spacing:-.05pt'>mäla alt bl. a. till följd av en svag trafikutveckling på leden Malmö— </span>Travemunde och därav förorsakade ekonomiska problem för dotter­företaget Svenska Rederi AB Öresund (SRÖ) har regeringen den 16 oktober 1975 bemyndigat SJ att genom en aktielransaktion överföra <span style='letter-spacing:-.1pt'>SRÖ:s aktier </span>till<span style='letter-spacing:-.1pt'> dotterföretaget Svenska Lastbil AB (Svelasl).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4430> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4431> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 281</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vad gäller övriga objekthuvudgrupper bör den beräknade ramen till­sammans med tidigarelagda beställningar ge utrymme för en ökad an­skaffning av inventarier, dvs. i första hand fordon och maskiner för alt rationalisera banunderhållet och arbetet i verkstäderna. Jag vill i detta sammanhang också erinra om att regeringen den 23 oktober 1975 beslutat alt 25 milj. kr. får användas för arbetsmiljöförbättrande ål­gärder inom bl. a. SJ.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Av den av mig förordade totala medelsramen hänför sig investeringar om 31,3 milj. kr. lill det ersättningsberättigade bannätet. För investering­ar i försvarsberedskapsanläggningar beräknar jag, efler samråd med chefen för försvarsdepartementet, 2,3 milj. kr. Medelsförbrakningen för elektrifiering av järnvägslinjen Borlänge—Mora beräknas t. o. m. bud­gelåret 1976/77 uppgå till 16,7 milj. kr. Chefen för finansdepartemen­tet tillstyrker i annat sammanhang denna dag avskrivningsanslag för dessa ändamål om (31,3 + 2,34-16,7) 50,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Mina ställningstaganden till SJ:s begäran om ersällning över drift­budgeten har behandlals i anslulning till redogörelsen för anslagel F 1, Ersällning till statens järnvägar för drift av icke lönsamma järnvägs­linjer m. m. (s. 206).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslaget Järnvägar m. m. bör beräknas med hänsyn till alt en margi­nal ulöver investeringsramen bör finnas för att möjliggöra en av kon­junkturmässiga eller andra skäl påkaUad ökning av medelsförbrukning­en.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänvisning till vad jag sålunda anfört förordar jag alt invesle­ringsmedel för nästa budgetår anvisas enligt följande anslagsberäkning.</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:244.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>milj. kr.</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Beräknad medelsförbrukning budgetåret 1976/77</span><span style='font-size:9.0pt; font-family:Arial'>                              </span><span style='font-size: 9.0pt;letter-spacing:-.35pt'>515,3</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>10 % marginal</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>51,5</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Avgår beräknad ingående behållning 1976-07-01</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>42,1</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Erforderiigt anslag budgetåret 1976/77</span><span style='font-size:9.0pt;font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>524,7</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>atl till Järnvägar m. m. för budgetåret 1976/77 anvisa ell in­vesteringsanslag av 524 700 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4432> <p class=MsoNormal style='margin-bottom:144.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4433> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 282</span></p> <p class=MsoNormal style='margin-top:37.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D.    LUFTFARTSVERKET</span></b></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Balansräkningen per den 30 juni 1975 för luftfartsverket visar, att bokförda nettovärdet av luftfartsverkets tillgångar uppgick till sam­manlagt 844,2 milj. kr., varav 357,6 milj. kr. avsåg mark, fältoiriråden m. m., 217,8 milj. kr. byggnader, 137,5 mUj. kr. teleutrustning och belys­ningsanläggningar, 42,8 milj. kr. fordon, maskiner, redskap m. m., 32,2 milj. kr. kundfordringar, 3,4 mUj. kr. förråd och 52,9 milj. kr. poster av finansiell natur.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Slatskapitalet ökade med 140,6 milj. kr. under budgetåret 1974/75 och uppgick vid budgetårets utgång till 571,3 mUj. kr.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Överskotiet för budgelåret 1974/75 uppgick till 25,'8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Luftfartsverket</span></b></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I skrivelse den 21 augusti 1975 och i anslulning därtill lämnad kom­plettering har luftfartsverket hemställt om investeringsanslag för budget­året 1976/77.</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Flygplatser m. m.</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:116.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Ing. behållning    Anslag   '   .</span><span style='font-size:9.0pt;font-family: Arial'>           </span><span style='font-size:9.0pt'>Utgift</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:8.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1974/75</span><span style='font-size:9.0pt;font-family: Arial'>                                         </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>23 400 000</span><span style='font-size:9.0pt; font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>167 200 000</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>164 300 000</span></p> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>                                       </span><span style='font-size: 9.0pt;letter-spacing:-.95pt'>26 3OOOO0</span><span style='font-size:9.0pt; font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>286 000 000</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>'298 600 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:8.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1976/77 verket</span><span style='font-size:9.0pt; font-family:Arial'>                            </span><span style='font-size: 9.0pt;letter-spacing:-.35pt'>14 000 000</span><span style='font-size:9.0pt; font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>276 600 000</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>264 200 000</span></p> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:9.0pt'>föredraganden</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>13 700 000</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>266 700 000'</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>254 900 000</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Preliminärt belopp inkl. tidigarelagda investeringar.</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Utvecklingen inom luftfarten</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En sammanfallande redovisning av utvecklingen inom den  regul­jära <span style='letter-spacing:2.6pt'>världsluftfarten</span> lämnas i följande tabell.</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Linjefart bedriven av flygbolag inom ICAO-anslutna stater</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 rowspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:20.15pt;text-indent:15.1pt'><span style='font-size:8.0pt'>Antal &#9632;      1974</span></p> </td> <td width=88 colspan=2 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>. Förändring i</span></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.85pt'>..%.</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:2.0pt'>'.&#9632;</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=118 rowspan=2 valign=bottom style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Passagerartrafik</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>milj.</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>1973-</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1974</span></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>19721973</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>A.</span></i></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>passagerare</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:8.0pt'>508</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>9</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>personkm</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>646 000</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>B.</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Flygfrakt (tonkm)</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>19 230</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>10</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>17</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>C.</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Post (tonkm)</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt'>2 870</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>4</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>D.</span></p> </td> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Totalt (tonkm)</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>80 000</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>II</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.35pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Som framgår av tabellen uppgick den reguljära luftfartens samlade transportarbete lill 80,0 miljarder lonkilometer under år 1974. Jämfört med föregående år innebär della en ökning med 6 %, vUket är den lägsta procentuella tillväxten under de senaste tio åren. Trafikvolymen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4434> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4435> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 283</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>utgörs till 72 % av passagerarbefordran medan frakt- och postbefordran svarar för resterande 24 resp. 4 %.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Anlalet befordrade passagerare ökade från 489 milj. år 1973 till 508 milj. år 1974 medan antalet personkUomeler ökade från 619 till 646 mU­jarder, vUket motsvarar ökningar med 4 %. Under år 1974 ökade anla­let frakttonkUometer méd 10 %, vilket är 7 % lägre än ökningen un­der år 1973. Den flygbefordrade postmängden förändrades inte under år 1974.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Utvecklingstakten för det totala flygtransportarbetet under år 1974 var lägre än den genomsnittliga ökningstakten under perioden 1965— 1974. Flygbolag hemmahörande i Förenta staterna och Sovjetunionen svarar liksom tidigare år för ca 60 % av samlliga ICAO-anslutna staters produktion av passagerarkilometer.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Det totala persontransporlarbetel i internationeU <span style='letter-spacing:2.55pt'>chartertrafik </span>beräknas under år 1974 ha uppgått tiU 90 miljarder passagerarkilometer, en minskning med 11 % jämfört med föregående år. Härmed har för första gången en minskning inträffat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En jämförelse med den internationella linjefarten under år 1974 visar att chartertrafiken svarade för nära 1/3 av världens totala personlrans-porlarbete inom internationeU luftfart. Vidare noteras att ca 65 % av chartertrafiken utfördes av renodlade charlerföretag medan linjeföreta­gen stod för återstående 35 %.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:8.4pt'><span style='font-size:9.0pt;letter-spacing:2.5pt'>Antalet</span><span style='font-size:9.0pt'> <span style='letter-spacing:2.6pt'>flygplan</span> för <span style='letter-spacing:2.2pt'>kommersiell</span> <span style='letter-spacing: 2.35pt'>trafik</span> (med max. startvikt överstigande nio ton) inom ICAO-länderria exkl. Sovjelunionen har under den senasie tioårsperioden ökat med ca 40 % och uppgick vid slutet av år 1974 lill 7 870. Flygplansflottans samman­sättning har emellertid krafligt förändrats under denna period. Anlalet propellerplan har sålunda under tioårsperioden minskat till knappt hälf­ten av del antal som fanns vid periodens början. Jetflygplanens relativa andel av den totala flygplansflottan har successivt ökat och uppgick vid slulel av år 1974 till 62 %. Sedan år 1965 har antalet turbo-propflyg-plan utgjort ungefär 20 % av den totala flygplansflollan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Flygtrafikutvecklingen vid <span style='letter-spacing: 2.35pt'>svenska</span> <span style='letter-spacing:2.35pt'>statliga</span> <span style='letter-spacing:2.65pt'>flygplat­</span>ser under budgetåret 1974/75 ansluter nära till den genomsnittliga år­liga ökningen under den senasie femårsperioden och är gynnsammare än under föregående budgeiår.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Antalet passagerare i utrikes och inrikes linjefart ökade med 5 resp. 8 % jämfört med 4 resp. 8 % i genomsnittlig årlig ökning under den se­naste femårsperioden. Under budgelåret 1974/75 ökade antalet charter-passagerare med 1 %, jämfört med en minskning med 3 % under budget­årel 1973/74. Anlalet passagerare i utrikes charterlrafik minskade under de första sex månaderna av budgelåret med 11 %. Under de sista sex månaderna inträffade däremot en ökning med 13 %. Denna ökning över­stiger med tre procentenheter den genomsnittliga årliga ökningen under den senasie femårsperioden (10 %).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4436> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4437> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 284</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Landningsfrekvensen i linjefart ökade under budgetåret 1974/75 med 6 % medan antalet landningar i utrikes och inrikes charterlrafik mins­<span style='letter-spacing:-.05pt'>kade med 9 resp. 20 %. Minskningen i antal landningar i utrikes char­</span>terlrafik kan till viss del förklaras med att flygbolagen övergått till att använda slörre flygplan.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>För den inrikes linjefarten ökade antalet flygkUomeler under år 1974 under det att antalet flygtimmar för detta trafikslag var oförändrat. Detta förhållande förklaras av att den inrikes jeltrafiken har vuxit snab­<span style='letter-spacing:-.05pt'>bare än övrig inrikes linjefart som bedrivs med betydligt långsammare </span>kolvmotorplan.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>En sammanfattande redogörelse för flygtrafiken på svenska statliga flygplatser lämnas i följande tabell.</p> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>Förändri</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ng i %</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.1pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 rowspan=2 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 rowspan=2 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(1000-tal)</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1973/74-</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-   1972/73-</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Genomsnitt</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1973/74</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>1969/70-</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 rowspan=2 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Passagerare'</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>A.</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Linjefart</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>utrikes</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 231</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:22.8pt'><span style='font-size:8.0pt'>4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>inrikes</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 879</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>9</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:23.5pt'><span style='font-size:8.0pt'>8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Charter</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>utrikes</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 646</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>- 3</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:22.8pt'><span style='font-size:8.0pt'>10</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>inrikes</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>21</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>-16</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>-17</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:8.0pt'>-11</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa linjefart</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>och charter</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5 777</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>.     3</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:23.05pt'><span style='font-size:8.0pt'>7</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bruksflyg</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>utrikes</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>10</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>-  9</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>29</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:23.5pt'>—</p> </td> </tr> <tr style='height:10.55pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>inrikes</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>52</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>27</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>46</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:23.5pt'>-</p> </td> </tr> <tr style='height:14.65pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:54.95pt'><span style='font-size:8.0pt'>Summa A</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5 839</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:23.5pt'>-</p> </td> </tr> <tr style='height:13.2pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>B.</span></p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fraktgods' (ton)</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>utrikes linjefart</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>44</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>-11</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>17</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:22.8pt'><span style='font-size:8.0pt'>2</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>inrikes linjefart</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>10</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>- 6</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>- 7</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:22.3pt'><span style='font-size:8.0pt'>- 4</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:56.4pt'><span style='font-size:8.0pt'>Summa B</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>54</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>-10</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>12</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:22.1pt'><span style='font-size:8.0pt'>0</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>C.</span></p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Post' (ton)</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>16</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>-  1</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:22.55pt'><span style='font-size:8.0pt'>2</span></p> </td> </tr> <tr style='height:24.25pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>D.</span></p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-right:21.6pt'><span style='font-size:8.0pt'>, Landningsfrekvens Linjefart</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>utrikes</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>29</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>- 6</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:22.8pt'><span style='font-size:8.0pt'>1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>inrikes</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>66</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:21.85pt'><span style='font-size:8.0pt'>4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Charter</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>utrikes</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>10</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>- 9</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>-  5</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:21.85pt'><span style='font-size:8.0pt'>4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>inrikes</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>-20</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>-13</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:22.1pt'><span style='font-size:8.0pt'>- 7</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bruksflyg</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>utrikes</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>- 4</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>20</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-right:21.85pt'><span style='font-size:8.0pt'>3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>inrikes</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>14</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:21.6pt'><span style='font-size:8.0pt'>6</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig traflk (huvud-</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>sakligen privat- och</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>skolflyg)</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>136</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>- 8</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:21.85pt'><span style='font-size:8.0pt'>- 3</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=15 valign=top style='width:11.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:55.9pt'><span style='font-size:8.0pt'>Summa D</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>277</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>- 4</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:21.1pt'><span style='font-size:8.0pt'>0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Ankommande och avgående i utrikes trafik samt avgående i inrikes trafik.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4438> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4439> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 285</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Som framgår av tabellen uppgick ankommande och avgående passa­</span>gerare i utrikes trafik och avgående i inrikes trafik vid statliga flygplat­ser tiU drygt 5,8 milj. under budgelåret 1974/75, vUket innebär en ök­ning med 5 % jämfört med föregående budgeiår (1973/74 3 %). Den starkaste ökningen faller på inrikes linjefart.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Godstransporterna uppgick budgetårel 1974/75 till 54 000 ton, vilket </span>innebär en minskning med 10 % jämfört med föregående budgetår. Den flygbefordrade postmängden uppgick under budgelåret 1974/75 till <span style='letter-spacing:-.05pt'>16 000 lon, vilket innebär en ökning med 5 % jämfört med föregående </span>budgetår (1973/74 -1 %).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Det totala antalet landningar på statliga flygplatser uppgick under <span style='letter-spacing:-.05pt'>budgelåret 1974/75 till 277 000, vilket innebär en ökning med 3 % jäm­</span>fört med föregående budgeiår (1973/74 — 4 %). Av totala antalet land­ningar utgör allmänflygels andel ca 60 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Fördelningen på landets fyra största flygplatser av antalet landningar och passagerare under budgetåret 1974/75 framgår av nedanstående ta­beU.</p> <p class=MsoNormal style='margin-bottom:12.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Flygplats</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:9.0pt'>Landningar</span></p> </td> <td width=58 colspan=2 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Föränd-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Passagerare</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Föränd-</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt'>1 OOO-tal</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>rmg</span></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>%</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>(ank-t-avr) </span><span style='font-size:9.0pt'>1 OOO-tal</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>ring %</p> </td> </tr> <tr style='height:17.3pt'> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Arlanda</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:31.9pt'><span style='font-size:9.0pt'>41</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>5</span></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>3 540</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bromma</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:32.4pt'><span style='font-size:9.0pt'>54</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>3</span></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>920</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>10</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Torslanda</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.7pt'><span style='font-size:9.0pt'>45</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-2</span></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>I 143</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>4</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sturup</span></p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:32.15pt'><span style='font-size:9.0pt'>25</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>15</span></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>422</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>-2</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:79.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:28.1pt'><b><span style='font-size:9.0pt'>165</span></b></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>3</span></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:9.0pt'>6 025</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.15pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Bromma flygplats är fortfarande landels mest trafikerade flygplats med avseende på anlalet genomförda landningar, som utgjorde 54 000 under budgelåret 1974/75, dvs. en ökning med 3 % jämfört med före­gående budgeiår. Drygt 70 % av landningarna hänfördes till allmänfly­gel, vilket förklarar flygplatsens relativt låga passagerarandel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>Arlanda är landets mest trafikerade flygplats, vad avser linjefart och charterlrafik. Antalet ankommande och avresande passagerare i linjefart uppgick under budgetåret 1974/75 till drygt 2,4 milj., varav 1,6 milj. i utrikes och 0,8 milj. i inrikes trafik, vilket innebär ökningar med 4 resp. 7 %. Från Arlanda bedrivs inrikes linjefart endast på linjerna lill Göte­borg, Malmö och Luleå/Kiruna. Passagerarfrekvensen i utrikes charter­lrafik ökade med 5 % under budgetåret. Av det totala anlalet charter-passagerare från svenska statUga flygplatser befordrades under budgel­året 1974/75 ca 2/3 från Arlanda.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Torslanda är landets andra flygplats i trafikhänseende beträffande så­<span style='letter-spacing:-.05pt'>väl landnings- som passagerarfrekvens. Under budgetåret 1974/75 utför­des 45 000 landningar och befordrades 1,1 milj. passagerare. Dessutom </span>transiterades 113 000 passagerare. Totalt minskade antalet landningar</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4440> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4441> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 286</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>med 2 %, medan passagerarantalet ökade med 4 % jämfört med före­gående budgeiår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>Linje- och chartertrafiken på Sturups flygplats visade under budget­året 1974/75 en minskning med 5 % avseende antalet landningar och <span style='letter-spacing: -.05pt'>med 2 % avseende anlalet passagerare. Ökningen av det loiala anlalet </span>landningar är helt hänförbar till allmänflyget.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.4pt'>Vid slutet av år 1974 uppgick antalet motordrivna svenskregistrerade <span style='letter-spacing: -.05pt'>flygplan till 1 126, dvs. en ökning under året med 28. Flygplanens för­</span>delning på viklklasser framgår av nedanstående labell.</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Högsta tillåten</span><span style='font-family:Arial'>                   </span><span style='letter-spacing:-.5pt'>Antal</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.05pt'>Förändring i %</span></p> <p class=MsoNormal><span style='letter-spacing:-.3pt'>startvikt (kg)</span><span style='font-family:Arial'>                      </span><span style='letter-spacing: -.95pt'>1974-12-31</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.15pt'>1973-1974</span></p> <p class=MsoNormal style='margin-bottom:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:9.0pt; font-family:"Courier New"'>- 2 000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>908</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2 001- 10 000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>155</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>11</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>10 001- 25 000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>25</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-11</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>25 001-100 000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>30</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>,00 001-</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:31.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>8</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:79.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>Summa    1 126</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Den kontrollerade civila trafiken som trafikerar landets luflleder och informalionsslräckor består till ca 75 % av linje- och chartertrafik. Re­sterande 25 % utgörs av allmänflyg. Kontrollerade överflygningar, dvs. trafik som varken startar eller landar inom riket men som trafikerar luftledema i svenskt luftrum, beräknas uppgå till drygt 20 % av den totala kontrollerade trafiken.</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i>Verkets framtidsbedömningar</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den tekniska utvecklingen av transportflygplan har hittills i allt vä­<span style='letter-spacing:-.05pt'>sentligt styrts av flygföretagens krav på anpassning av flygmaterielen till </span>de olika trafikområdenas struktur och behov samt på förbättrad drift-<span style='letter-spacing:-.05pt'>och underhållsekonorni, allt inom ramen för en tillfredsställande flygsä-</span>kerhelsnivå. Satsningen har framför allt inriktats på framtagning av större flygplanstyper samt utrustning för förbättrad regularitet. Den framtida utvecklingen kommer — som följd av de påtagligt höjda bränslepriserna — alt bl. a. inriktas på att utveckla motorer med begrän­sad bränsleförbrukning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Utvecklingen av överljudsflygplanet Concorde fortsätter. Sex plan hade vid utgången av år 1974 flugit drygt 3 400 timmar, varav mer än 1 000 timmar i överljudsfarl. Air France planerar alt introducera flyg­planstypen i januari 1976. I maj 1974 togs en s. k. Airbus för första gången i drift genom Air France på sträckan Paris—London. Douglas-fabrikerna erbjuder vidare tre nya varianter av DC-10, två förlängda passagerarvarianter och en ren fraktversion. Den största uppges ha kapacitet för 430 passagerare.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>De moderna jetflygplanen blir mindre väderberoende genom utrast­ning för s. k. kategori Il-operationer, innebärande operativa förhållan-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4442> <p class=MsoNormal style='margin-bottom:20.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4443> <p class=MsoNormal>prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 287</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>den under vilka inflygning för landning får ske ner lill en beslulshöjd av </span>lägst 30 m och en bansynvidd av minst 400 m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>De moderna jetflygplanen är undantagslöst utrustade med transpon-ders — automatisk svarsstalion för identifiering — som i alll större ul­<span style='letter-spacing: -.05pt'>slräckning även kommer alt installeras i övriga flygplan. Allmänflygpla­</span>nen utvecklas mot bättre prestanda och förbättrad utrustning. Antalet tvåmotoriga flygplan kan i framtiden förutses utgöra en utökad andel av den totala flygplansflotlan, specieUt inom taxiflygel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Luftfartens utveckling kan komma i konflikt med den mänskliga mU­</span>jön på elt sätt som nödvändiggör anpassning av flygtekniken. Luftfar­<span style='letter-spacing:-.05pt'>tens starka expansion har i aUl högre grad aktualiserat,miljövårdsaspek-: </span>terna kring flygplatserna. I syfte att bättre kunna följa utvecklingen och la erforderliga initiativ på området har luftfartsverket inrättat en sär­<span style='letter-spacing:-.05pt'>skild miljöskyddskommitlé. I linje härmed har verket intensifierat kart­</span>läggningen av bullersituationen vid allt fler av de statliga flygplatserna. Ett ADB-baserat bullermälningssystem har tagits i bruk vid Arlanda flygplats och avses även bli infört vid andra särskilt bullerkänsliga <span style='letter-spacing:-.05pt'>flygplatser för kontroll av bullernivå och för övervakning av att buller-begränsande in- och utflygningsbestämmelser iakttas. Verket har även </span>inventerat behovet av ålgärder till förebyggande av andra sanitära ölä­genheter som kan orsakas av verksamheien på flygplatserna. Härvid har förbättringar av avloppsanläggningar och åtgärder mot skador av petro­leumprodukter prioriterats.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Luftfartsverket räknar med en genomsnittlig årlig tillväxt av antalet ankommande och avresande passagerare i utrikes linjefart med 6,5 % <span style='letter-spacing:-.05pt'>under perioden 1973—1980. Passagerarfrekvensen i utrikes chartertrafik </span>beräknas under samma period öka med genomsnittligt 9 % per år.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Antalet avresande passagerare i inrikes linjefart bedöms öka med i ge­</span>nomsnitt 9,5% per år fram till år 1980. Antalet avresande passagerare i inrikes charterlrafik bedöms komma alt hålla sig på ungefär oförändrad <span style='letter-spacing:-.1pt'>nivå — omkring 30 000 per år - fram tiU år 1980. Antalet med taxiflyg </span><span style='letter-spacing: -.05pt'>befordrade passagerare vänlas öka med i genomsnitt 10 % per år under </span>perioden 1973—1980.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'>Antalet ankommande och avgående ton fraklgods i utrikes trafik på <span style='letter-spacing:-.05pt'>slatliga flygplatser beräknas öka med i genomsnitt 8 % per år under pe­</span>rioden 1973—1980. Under samma period väntas den avgående post­mängden i inrikes trafik öka med 5,5 % per år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Landningsfrekvensen i linjefart på slatliga flygplatser beräknas öka <span style='letter-spacing: -.05pt'>med i genomsnitt 4 % per år under perioden 1973—1980. Under samma </span>period vänlas landningsfrekvensen i utrikes chartertrafik öka med i ge­nomsnitt 5 % årligen.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Medelsförbrukning under budgetåren 1974f75—1976f77</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>För <span style='letter-spacing:2.45pt'>budgetåret</span> <span style='letter-spacing: 1.65pt'>1974/75</span> faststäUdes investeringsramen till 168,0 milj. kr. Genom Kungl. Maj:ts beslut den 6 december 1974 höjdes</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4444> <p class=MsoNormal style='margin-bottom:21.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4445> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 288</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>investeringsramen till 168,4 milj. kr. för tidigareläggning av viss investe­ring. I föregående års budgetproposition beräknades betalningsutfallet till 168,4 milj. kr. inklusive tidigarelagda investeringar. På grund av vissa smärre förseningar uppgick medelsförbrukningen under budgetåret endasi tiU 164,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För <span style='letter-spacing:2.5pt'>budgetåret</span> <span style='letter-spacing:1.85pt'>1975/76</span> fastställdes investeringsramen till 280,0 milj. kr. Genom regeringens beslut den 23 oklober 1975 höjdes in­vesteringsramen till 280,3 milj. kr. för viss sysselsättningsfrämjande åt­gärd. Luftfartsverket räknar f. n. med — som följd av inträffade prisök­ningar — att medelsförbrukningen skall uppgå tiU 298,6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För <span style='letter-spacing:2.5pt'>budgetårel</span> <span style='letter-spacing:1.85pt'>1976/77</span> föreslår luftfartsverket en investe­ringsram av 264,2 mUj. kr. efter avdrag av de kommunala bidrag som enligt riksdagens beslut skall utgå lill investeringarna.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>In vesteringsprogram</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Arlanda nya utrikeslerminal med tillhörande stationsområde samt den nya flygplatsen i Göteborgsregionen — Göteborg-Landvetter flygplats — dominerar investeringsverksamheten under budgetåret 1976/77. Dessa båda projekt svarar tillsammans för drygt 70 % av hela investerings­volymen under budgetåret. Det nya utrikes stationsområdet på Arlanda flygplats beräknas bli färdigställt den 1 november 1976 och Göteborg-Landvetter flygplats beräknas kunna tas i brak den 1 oklober 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den snabba utvecklingen av flygmaterielen saml ökningen av passage­rarantalet på flygplatserna har medfört att markorganisationen blivit hårt ansträngd. Under de närmaste budgelåren kommer därför investe­ringsverksamheten att i första hand inriktas på sådana investerings­objekt som är nödvändiga för all möta de krav som de nya flygplans­typerna ställer på markorganisationen. Detta gäller såväl verkets egna flygplatser som de militära flygplatser som upplåtils för linjefart. Dess­ulom erfordras en fortsalt utbyggnad av landningshjälpmedlen för att kraven för jettrafik skall uppfyllas och för att utvidgning av jettrafiken till att omfatta alll fler flygplatser skall möjliggöras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Vid flygplatser med jetlrafik i linjefart är s. k. svarta banor, dvs. land­ningsbanor som vintertid håUs helt fria från snö, slask och is, numera ett operativt krav. Della medför omfattande nyinvesteringar i framför allt fordon, maskiner, redskap och garage.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I samband med idrifttagandet av den nya stationsbyggnaden för utri­kes trafik på Arlanda flygplats erfordras utökad kapacitet för bilparke­ring samt elt garage för större fältfordon. Bilparkeringsfrågan avses bli löst genom uppförande av ett parkeringshus.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.35pt'><span style='font-size:9.0pt'>1973 års vårriksdag beslöt (prop. 1973: 27, TU 1973: 12, rskr 1973: 160) alt på sikt ett yttäckande flygkontrollsystem skall införas i landet. Vidare skall landet indelas i två flyginformationsregioner. KontroUcen-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4446> <p class=MsoNormal style='margin-bottom:46.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4447> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 289</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>trålen för den södra regionen skall lokaliseras till Slump och för den norra till Luleå. Konkreta ålgärder som bl. a. syftar till en yttäckande kontroll har påbörjats sedan några år och projekten härför har fått be­nämningen ATCAS som svarar mot Air Traffic Control Automated Syslem. För budgetåret 1976/77 erfordras inom ramen för ATCAS-projekten bl. a. investeringar i utrastning för trafikövervakning, radar m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Luftfartsverkets förslag till investeringsprogram för budgelåret 1976/77 upptar arbeten och anskaffningar tUl elt sammanlagt belopp av 382,2 mUj. kr. Härav hänför sig 325,6 milj. kr. till redan påbörjade eller beslutade objekt och resten 56,6 milj. kr. tiU icke påbörjade objekt.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Investeringsprogrammet domineras av investeringarna i Arlanda nya ulrikesområde och Landvetter (273,3 milj. kr.). Investeringarna i öv­riga flygplatser, radio och tele en-route, fordon, maskiner m. m. uppgår totalt till 108,9 milj. kr., varav i icke påbörjade objekt 48,5 milj. kr. Av följande sammanställning framgår total faktisk resp. beräknad medels­förbrukning budgetåren 1974/75—1976/77. .</span></p> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Faktisk</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>Beräknad utgift</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 rowspan=2 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 rowspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>utgift</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 rowspan=3 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>1 OOO-tal kr.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Arlanda</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; letter-spacing:.5pt'>112154</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>185 973</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:8.0pt'>94 818</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bromma</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>460</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:8.0pt'>555</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>110</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Torslanda</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:8.0pt'>29</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:29.5pt'><span style='font-size:8.0pt'>120</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Landvetter</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>70 613</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>166 590</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>202 313</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sturup</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>5 821</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>1 040</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>1826</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kiruna</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>581</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:8.0pt'>235</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>2 030</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Luleå</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>5 775</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>1 635</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>902</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Skellefteå</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>496</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:8.0pt'>363</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>402</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Umeå</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>2 869</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>8 717</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>5 489</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Örnsköldsvik</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>1 415</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:8.0pt'>323</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>924</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 colspan=2 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sundsvall/Härnösand</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>2 789</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>2 885</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>968</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Östersund</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>583</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:8.0pt'>250</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:7.45pt'><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Karlstad</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>356</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:8.0pt'>100</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>697</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Norrköping</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt'>446</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>1 690</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>330</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Visby</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:8.0pt'>28</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>1 510</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>1 760</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Jönköping</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>131</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:8.0pt'>370</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:8.0pt'>1 573</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kalmar</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>811</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:32.9pt'><span style='font-size:8.0pt'>20</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>110</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ronneby</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:8.0pt'>7</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>1 200</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:8.0pt'>1078</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Halmstad</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:8.0pt'>10</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:8.0pt'>540</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:8.0pt'>583</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ängelholm</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>102</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:8.0pt'>590</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>2 189</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 colspan=2 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Radio och tele, en-route</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>16 985</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>48 039</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>32 799</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fordon, maskinei</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&#9632;, redskap</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>6 851</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>8 500</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>19 830</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Flygledarskolan i</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sturup</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>8 705</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:8.0pt'>459</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:7.9pt'><b>—</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Vissa byggnader</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>3 620</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt'>4 900</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>9 460</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Diverse</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:30.5pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>1 500</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>2 000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:8.0pt'>241 437</span></b></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><b><span style='font-size:8.0pt'>438 104</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:6.25pt'><b><span style='font-size: 8.0pt'>382 191</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=158 colspan=2 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Avgår kommunala bidrag</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>77 147</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>139 802</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>117 947</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 colspan=2 valign=top style='width:118.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Luftfartsverkets kostnads-</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>andel</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:8.0pt'>164 290</span></b></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>298 302</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:6.25pt'><b><span style='font-size: 8.0pt'>264 244</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>19    Riksdagen 1975/76.1 saml. Nr 100. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4448> <p class=MsoNormal style='margin-bottom:18.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4449> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 290</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>Investeringsprogrammet för <span style='letter-spacing:2.35pt'>Arlanda</span> <span style='letter-spacing: 2.25pt'>flygplats</span> domineras av arbetena med den nya stationsbyggnaden för utrikes trafik. Byggna­den beräknas kunna las i bruk hösien 1976. För budgetåret 1976/77 er­fordras för utrikesområdet 71,0 milj. kr.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.85pt'>Som en följd av idrifttagandet av den nya utrikesterminalen på Ar­<span style='letter-spacing: -.05pt'>landa flygplats Och den därmed sammanhängande omdisponeringen av </span>nuvarande lokaler erfordras vissa investeringar benämnda <span style='letter-spacing: 2.6pt'>Arlanda </span>— 7 0, <span style='letter-spacing:2.1pt'>drift.</span> Sålunda pågår uppförandet av ett parkeringshus i syfte att öka kapaciteten för bUparkering. Vidare behöver internvägnälet del­<span style='letter-spacing: -.05pt'>vis läggas om till en totalkostnad av 1,2 milj. kr., varav 0,4 milj. kr. be­</span>lastar budgetåret 1976/77. För att kraven på brand- och räddningstjäns­ten skall kunna uppfyllas behöver en ny brandstation uppföras till en koslnad av 6,3 mUj. kr. För budgelåret 1976/77 erfordras endast 0,2 milj. kr. Dessutom måste vissa lokaler omdisponeras. Härför erfordras under budgetåret 1976/77 1,1 mUj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Investeringsutgiftema för den nya flygplatsen i Göteborgsregionen— <span style='letter-spacing:2.5pt'>Göteborg-Landvetter</span> <span style='letter-spacing:2.35pt'>flygplats</span> — beräknas för bud­<span style='letter-spacing:-.05pt'>getåret 1976/77 tUl 202,3 milj. kr., varav 8,1 milj. kr. avser nya objekt. </span>Luftfartsverket planerar all i samarbele med Scandinavian Airlines Sys­<span style='letter-spacing:-.05pt'>tem (SAS) — för alt tillgodose andra flygbolags än SAS' behov av </span>hangarkapacitel — uppföra en hangar på flygplatsen. Den loiala kost­naden för luftfartsverkets andel i hangarbyggnaden beräknas till 8,1 milj. kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>För </span><span style='letter-spacing:2.25pt'>Sturups</span><span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:2.45pt'>flygplats</span><span style='letter-spacing:-.1pt'> beräknar verket investeringsutgiftema </span>under budgetåret 1976/77 tUl 1,8 milj. kr. Utgifterna avser huvudsakli­<span style='letter-spacing:-.05pt'>gen etl bullermälningssystem och ett bevakningssystem.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>På <span style='letter-spacing:2.55pt'>Bromma</span> <span style='letter-spacing:2.5pt'>flygplats</span> avser verket alt under budgetåret <span style='letter-spacing:-.05pt'>1976/77 genomföra investeringar för ca 100 000 kr. Med hänsyn lill den </span>planerade flyttningen av Linjeflygs trafik från Bromma flygplats pla­neras inga nya investeringar på flygplatsen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Eflersom Göteborg-Landvetter flygplats kommer att ersätta Tors­landa <span style='letter-spacing:2.6pt'>flygplats</span> år 1977 planeras inte några nya investeringar på Torslanda.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>För </span><span style='letter-spacing:2.6pt'>Kiruna</span><span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:2.4pt'>flygplats</span><span style='letter-spacing:-.05pt'> erfordras 2,0 milj. kr. för investeringar </span>under budgelåret 1976/77. Härav erfordras bl. a. 400 000 kr. för uppfö­rande av en brandövningsplats, 300 000 kr. för uppförande av en sand­<span style='letter-spacing:-.05pt'>silo saml 400 000 kr. för utbyte av ILS-anläggningen (inslrumenlland-</span>ningssystem) för bana 21.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>För </span>Luleå<span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:2.35pt'>flygplats</span><span style='letter-spacing:-.05pt'> beräknar verket investeringsutgiftema un­</span>der budgelåret 1976/77 till 900 000 kr., varav 300 000 kr. avser nya objekt.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>På <span style='letter-spacing:2.35pt'>Skellefteå</span> <span style='letter-spacing: 2.45pt'>flygplats</span> beräknas investeringsutgifterna under budgetåret 1976/77 uppgå lUl 400 000 kr. Kosinaden avser ut­byte av ILS-anläggningen och talregistreringsulmstningen.  På   Örn-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4450> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4451> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 291</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.5pt'>sköldsviks</span><span style='font-size:9.0pt'> <span style='letter-spacing:2.6pt'>flygplats</span> beräknas investeringsutgiftema under budgelåret 1976/77 uppgå till 900 000 kr., varav 800 000 kr. avser nya objekt. De nya objekten omfattar uppförande av sandsilo, utbyte av ILS-anläggning och utbyte av NDB-fyrar (oriktad radiofyr). Luftfarts­verket, som i sin anslagsframsläUning inte beräknade medel — 4,9 milj. kr. — för förlängning av landningsbanorna på SkeUefteå och Örnskölds­viks flygplatser, har i en kompletterande skrivelse anfört att verket inle har någol alt erinra mot att banförlängningarna kommer till stånd under förutsättning att därav uppkommen resultatförsämring täckes. Skellef­teå och Örnsköldsviks kommuner har i särskilda skrivelser hemställt om att medel skall anvisas för banförlängningarna, vilka enligt kom­munerna är en förutsättning för att jetplan skall kunna trafikera flyg­platserna i framtiden.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>på Umeå <span style='letter-spacing:2.5pt'>flygplats</span> pågår arbeten som belastar budgetårel 1976/77 med 4,4 milj. kr. Verket begär 1,1 milj. kr. för nya objekl, av vilka kan nämnas utökning av bilparkeringen och brandövningsplatsen samt belysningsanläggning för driftgård och väg till sandsUo.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>På <span style='letter-spacing:2.8pt'>Sundsvall/Härnösand</span> <span style='letter-spacing:2.1pt'>flygplats</span> planeras under budgelåret 1976/77 utbyggnad av bilparkeringen tiU en koslnad av 800 000 kr. samt installation av baninriktningsljus och tröskelidentifie-ringsljus för bana 16 till en kostnad av 100 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>På <span style='letter-spacing:2.35pt'>Karlstads</span> <span style='letter-spacing:2.25pt'>flygplats</span> planeras under budgelåret 1976/77 investeringar för 700 000 kr. Bland objekten kan nämnas utbyte av en NDB-fyr, instaUation av ytterligare en NDB-fyr samt ombyggnad av tröskelljusen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Under budgetåret 1976/77 planeras inga nya investeringar på <span style='letter-spacing:2.4pt'>Norrköpings</span> <span style='letter-spacing:2.1pt'>flygplats.</span> Upptaget investeringsbelopp avser på­gående objekt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För <span style='letter-spacing:2.45pt'>Visby</span> <span style='letter-spacing:2.4pt'>flygplats</span> erfordras 1,8 milj. kr. för investeringar under budgelåret 1976/77. Härav erfordras 500 000 kr. för anläggande av en brandövningsplats, 800 000 kr. för anslutning av flygplatsens av­lopp till del kommunala nätet, 300 000 kr. för ombyggnad av tröskellju-sen m. m. saml 100 000 kr. för ulbyle av befintliga NDB-fyrar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För <span style='letter-spacing:2.4pt'>Jönköpings</span> <span style='letter-spacing:2.4pt'>flygplats</span> beräknar verket investeringsutgif­tema under budgetåret 1976/77 tUl 1,6 milj. kr., varav 1,2 milj. kr. avser nya objekl. De nya objekten omfattar bl. a. uppförande av stängsel mnt flygplatsen, ombyggnad av tröskelljusen för bana 01/19, installation av en AVASIS-anläggning (system för visueU glidbaneindikering) och ut­byte av NDB-fyr.</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:7.9pt'><span style='font-size:9.0pt'>På <span style='letter-spacing:2.15pt'>Ängelholms</span> <span style='letter-spacing:2.25pt'>flygplats</span> beräknas investeringsutgiftema under budgetåret 1976/77 uppgå till 2,2 milj. kr., varav 1,4 milj. kr. av­ser nya objekl. Häri ingår vissa markarbeten som är nödvändiga för idrifttagning av en ny ILS-anläggning samt ulbyggnad av stationsbygg­naden.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4452> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4453> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 292</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>För </span><span style='letter-spacing:2.4pt'>Ronneby</span><span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:2.3pt'>flygplats</span><span style='letter-spacing:-.15pt'> planeras under budgetårel 1976/77 </span>investeringar om 1,1 milj. kr., varav 200 000 kr. avser nya objekt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Totalt uppgår investeringsutgiftema på </span><span style='letter-spacing:2.2pt'>Halmstads</span><span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:2.45pt'>flygplats </span>under budgetåret 1976/77 tiU 600 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>För <span style='letter-spacing:2.4pt'>radioanläggningar</span> och <span style='letter-spacing:2.2pt'>teleutrustning</span> en <span style='letter-spacing: 3.1pt'>route</span> erfordras under budgetåret 1976/77 32,8 milj. kr., varav 27,5 milj. kr. för redan påbörjade och kontrakterade arbeten och leveranser. Bland dessa objekt ingår bl. a. — i syfle alt uppnå högre grad av auto­matisering av trafikledningsprocessen samt för övergång till yttäckande konlroll — nytt radarpresenlationssystem, ACTAS 1 (Air Traffic Con­<span style='letter-spacing: -.05pt'>trol Automated System), vid Siockholm ACC/TCC (områdeskontroU-</span>central/terminalkontrollcentral). Under budgelåret 1976/77 erfordras <span style='letter-spacing:-.05pt'>8,8 milj. kr. för ATCAS 1. Arbetena med ATCAS 1 pågår f. n. och an­</span>läggningen blir klar att tas i drift under år 1977.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'>ATCAS 2 som avser den nya områdeskontrollen i Sturup och som planeras att tas i drift hösten 1979 har påbörjats under innevarande budgetår. Investeringsutgiftema under budgelåret 1976/77 beräknas bli <span style='letter-spacing:-.05pt'>5,7 milj. kr. ATCAS 3 som avser en ny terminalkontroU för Göteborgs­</span>området har också påbörjats under innevarande budgeiår. Kostnaderna under budgetåret 1976/77 beräknas till 2,6 milj: kr. ATCAS-projekten bildar tillsammans gmnden för alt så småningom, i enlighet med 1973 års vårriksdags beslut, införa ett yttäckande flygkonlrollsyslem.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Ulöver de pågående ATCAS-projekten behöver viss komplettering och förnyelse av navigeringshjälpmedel och radiokommunikationsul-rustning genomföras. För att tillgodose informationen om flygplansrö­relser erfordras fler primär- och sekundärradaranläggningar samt viss extraktorutmstning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>För anskaffning av </span><span style='letter-spacing: 2.45pt'>fordon,</span><span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:2.5pt'>maskiner</span><span style='letter-spacing:-.05pt'> </span>och<span style='letter-spacing:-.05pt'> </span><span style='letter-spacing: 2.25pt'>redskap</span><span style='letter-spacing:-.05pt'> be­</span>räknas 19,8 mUj. kr. Härav erfordras 9,7 milj. kr. för nyanskaffning och 10,1 milj. kr. för ersättningsanskaffningar.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.35pt'>Utgiftema för brand- och räddningsmateriel avser bl. a. ersättningsan­skaffning av två transportfordon för brandskolan samt haveriambulan­sen på Arlanda. Vidare planeras anskaffning av brandbilar till flotlilj-flygplalser med civil linjefart för att släckningskapaciteten på dessa flygplatser skaU öka.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Utgiflerna för snöröjnings- och fältmateriel avser planenlig ny- och <span style='letter-spacing: -.05pt'>ersättningsanskaffning av snöslungor, sopmaskiner, lastmaskiner, gräs­</span>klippare m. m. bl. a. med hänsyn till behovet av snö- och isfria banor <span style='letter-spacing:-.05pt'>och de aUmänt ökade kraven på fällhållningsslandard som en följd av </span>jetflygplanens introduktion i inrikesflyget.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'>Under budgetåret 1976/77 erfordras viss anskaffning av fordon, ma­skiner och redskap avsedd för det nya utrikesområdet på Arlanda flyg­plats och för Göteborg-Landvetter flygplats.</p> <p class=MsoNormal style='margin-left:11.05pt'>Under posten vissa byggnader erfordras 9,5 mUj. kr. under budgetåret</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4454> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4455> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 293</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>1976/77. Härav avser 0,5 milj. kr. den pågående utbyggnaden av lokaler vid Arlanda flygplats för ATCAS 1 och 9,0 milj. kr. en byggnad som skall inrymma ATCAS 2.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>De sammanlagda utgifterna för här redovisade arbeten uppgår till <span style='letter-spacing: -.05pt'>382,2 milj. kr. Härav avser 314,7 milj. kr. sådana objekt för vilka kom­</span>munala bidrag skall ulgå. De kommunala bidragen beräknas uppgå till <span style='letter-spacing:-.05pt'>118,0 milj. kr. utgörande 37,5 % av angivet belopp. Återstoden (382,2— </span>118,0) 264,2 milj. kr. faller på staten.</p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Remissyttranden</span></b></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Arbetsmarknadsstyrelsen har avgelt det yttrande som redovisas under </span>rubriken Vägväsendet (s. 66).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Linjeflyg AB (LIN) konstaterar att om förelagels planerade fortsatta introduktion av flygplanet Fokker F-28 skall kunna genomföras måste landningsbanorna på Skellefteå och örnsköldsviks flygplatser förlängas. Även landningsbanan på Karlstads flygplats bör enligt LIN:s uppfatt­ning förlängas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Scandinavian Airlines System (SAS) framhåUer bl.a. att den pla­nerade upprustningen av Norrköpings flygplats inle får avbrytas. SAS anser vidare att det planerade bullermälningssystemet på Slumps flyg­plats bör utgå ur investeringsplanen.</p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'>I prop. 1975: 1 (bil. 8 sid. 283) angavs investeringsramen för luft­<span style='letter-spacing: -.05pt'>fartsverket för budgetåret 1975/76 till 280,0 milj. kr. Genom regeringens beslut den 23 oktober 1975 höjdes ramen till 280,3 milj. kr. för att möj­</span>liggöra tidigareläggning av viss investering i sysselsättningsfrämjande syfte.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>För budgetåret 1976/77 räknar luftfartsverket i sin anslagsframställ­ning med en total investeringsomslutning om 382,2 milj. kr. Efter av­drag för kommunernas andel av kostnaderna uppgår statens del av det <span style='letter-spacing:-.1pt'>totala investeringsbeloppet till 264,2 milj. kr. Sorri framgår av invesle­</span>ringsplanen för kommunikationsverken har jag ansett mig böra förorda en investeringsram av 254,9 milj. kr. Detta motsvarar dén slatliga ande­len av en total investeringsvolym av 371,7 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Innan avtal träffats om bidrag till de objekt, som kan rymmas inom den angivna ramen, kan någon exakt fördelning på flygplatser eller objektsgrupper av det tillgängliga medelsutrymmet inle göras. Av föl­jande sammanställning framgår dock hur de totala investeringarna i stort beräknas komma att fördela sig under budgetåret 1976/77. Sam­manslällningen visar också utfallet för budgelåret 1974/75, och den i prop. 1975: 1 beräknade medelsförbrakningen för innevarande budgeiår.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4456> <p class=MsoNormal style='margin-bottom:32.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4457> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 294</p> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1976/77</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.85pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 rowspan=2 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utfall</span></p> </td> <td width=74 rowspan=2 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>Beräknad</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>i prop.</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>Verket</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>1975: 1</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>milj. kr.</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.75pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Arianda nya stations-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>område</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>112,2</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>169,7   ,</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>71,0</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:27.85pt'><span style='font-size:9.0pt'>71,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Landvetter</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>70,6</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>137,5</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>202,3</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.3pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>202,3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga flygplatser</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>22,4</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>41,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>44,8</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:27.85pt'><span style='font-size:9.0pt'>38,4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Radio och tele, en-route</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>17,0</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>47,0</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>32,8</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:28.1pt'><span style='font-size:9.0pt'>32,8</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fordon, maskiner, redskap</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>1     6,9</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>8,5</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>19,8</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:27.85pt'><span style='font-size:9.0pt'>15,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vissa byggnader</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>3,6</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>4,9</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>9,5</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:27.85pt'><span style='font-size:9.0pt'>9,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Diverse mindre arbeten</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'>—</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>1,5</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>2,0</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:27.85pt'><span style='font-size:9.0pt'>2,0</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Flygledarskolan i Sturup</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>8,7.</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>0,5</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.65pt'>—</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:27.35pt'>—</p> </td> </tr> <tr style='height:12.7pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>241,4</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:9.0pt'>410,6</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:9.0pt'>382,2</span></b></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:27.35pt'><b><span style='font-size: 9.0pt;letter-spacing:-.25pt'>371,7</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avgår kommunala bidrag</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>77,1</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>130,6</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>118,0</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:28.1pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>116,8</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=134 valign=top style='width:100.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statiig kostnadsandel</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>164,3</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:9.0pt'>280,0</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:9.0pt'>264,2</span></b></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:27.6pt'><b><span style='font-size: 9.0pt;letter-spacing:-.3pt'>254,9</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Arbetena med det nya utrikes stationsområdet på Arlanda flygplats, som är dimensionerat för en årsvolym av 4,5 milj. passagerare i utrikes trafik, fortgår planenligt med sikte på idrifttagning den 1 november 1976. För budgetåret 1976/77 beräknar jag för arbeten med del nya sta­tionsområdet 71,0 milj. kr., varav 44,4 milj. kr. utgör statens andel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>För arbeten med Göteborg-Landvetter flygplats, som planenligt be­räknas kunna tas i drift den 1 oktober 1977, beräknar jag för budgetåret 1976/77 202,3 milj. kr., varav 126,4 milj. kr. molsvarar statens andel. Jag har därvid beräknat medel för en hangar som luftfartsverket avser att uppföra i samarbete med SAS. Den totala kostnaden för luftfarts­verkets andel i hangaren beräknas tUl 8,l.mUj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Vad gäller övriga flygplatser — vari jag även innefattar sådana in­vesteringar i Arlanda flygplats som inle ingår i det program för ulbygg­nad av nytt utrikes stationsområde som jag anmält i det föregående — <span style='letter-spacing: -.05pt'>har jag beräknat medel för viss upprustning av byggnader, banor, upp­</span>ställningsplatser och säkerhetsanordningar i syfte att flygplatsernas standard skall kunna anpassas till de ökade krav som följer, av trafiktill­<span style='letter-spacing: -.05pt'>växten och — ifråga om vissa inrikesflygplalser — av den övergång, till </span>jetlrafik på linjenälet som Linjeflyg AB påbörjade våren 1973. Härvid har jag bl. a. räknat medel för förlängning av landningsbanorna på Örnsköldsviks och Skellefteå flygplatser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>För investeringar i radio och tele, en-route, beräknar jag 32,8 milj. kr. Den angivna ramen bör medge planenlig- ersättning och nyanskaff­ning av sådan utrastning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>1973 års riksdag har fallat beslut (prop. 1973: 27, TU 1973: 12, rskr <span style='letter-spacing: -.05pt'>1973: 160), att de nuvarande civUa och militära trafikledningsorganisa-</span>lionerna skall sammanföras i en gemensam organisalion, vilket kommer alt ske den 1 juU 1976, samt alt på sikt ett yttäckande flygkonlrollsyslem</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4458> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4459> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 295</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>skall införas i landet. Vidare skall landet indelas i två flyginformations­<span style='letter-spacing:-.05pt'>regioner. Kontrollcentralen för den södra regionen skaU lokaliseras till </span>Sturup och för den norra lill Luleå. Ifrågavarande projekt har pågått i några år. De syftar — genom uppbyggande av bl. a. radarpresentations-<span style='letter-spacing: -.05pt'>system — till att genom en hög automatisering öka säkerheten och ef­fektiviteten i trafikledningssystemet samtidigt som personalbehovet skall kunna hållas på en rimlig nivå. De utgör dessutom grunden för att så småningom införa ett yttäckande flygkonlrollsyslem. Projekten benämns ATCAS (Air Traffic Control Automated System). ATCAS 1 vid Stock­</span>holms områdeskontrollcentral beräknas bli klar att tas i drift under år <span style='letter-spacing:-.05pt'>1977, medan ATCAS 2 och ATCAS 3 — som avser den nya områdes­</span>kontrollen i Stump resp. ny terminalkontroll för Göteborgsområdet —-' kommer alt färdigsläUas senare. Huvuddelen av de under posten Radio och tele, en-route, beräknade medlen avser ATCAS-projekten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>För ersättnings- och nyanskaffningar av fordon, maskiner och red­<span style='letter-spacing: -.05pt'>skap beräknar jag 15,7 milj. kr. Härigenom torde, med hänsyn till rege­</span>ringens beslut den 23 oklober 1975 om tidigareläggning av beställningar <span style='letter-spacing:-.05pt'>i sysselsätlningsfrämjande syfte av fordon och redskap lill en koslnad av </span>högsl 2,6 milj. kr., verkets investeringsplaner avseende denna objekts-grupp i stort kunna genomföras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Under poslen Vissa byggnader har jag tagit upp medel för utbyggnad <span style='letter-spacing: -.05pt'>av lokaler vid Arlanda flygplats för ATCAS 1 samt för en byggnad vid </span>Malmö-Stumps flygplats som skall inrymma ATCAS 2.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Anslaget till Flygplatser m. m. bör beräknas med hänsyn till all en <span style='letter-spacing: -.05pt'>marginal ulöver investeringsramen bör finnas för att möjliggöra en av </span><span style='letter-spacing:-.1pt'>konjunkturmässiga eUer andra skäl påkaUad ökning av medelsförbruk­</span>ningen.</p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:10.1pt'>Med hänvisning tUl vad jag sålunda anfört förordar jag att medel för nästa budgeiår anvisas enligt följande anslagsberäkning.   ;</p> <p class=MsoNormal style='margin-top:10.8pt'><span style='letter-spacing:-.3pt'>milj. kr.</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>Beräknad medelsförbrukning budgetåret 1976/77</span><span style='font-family:Arial'>                                       </span><span style='letter-spacing:-.65pt'>254,9</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>10 % marginal</span><span style='font-family:Arial'>                                                                              </span><span style='letter-spacing:-.75pt'>25,5</span></p> <p class=MsoNormal><span style='letter-spacing:-.45pt'>Avgår beräknad ingående behållning 1976-07-01</span><span style='font-family:Arial'>                                        </span><span style='letter-spacing:-.9pt'>13,7</span></p> <p class=MsoNormal style='margin-top:1.9pt'><span style='letter-spacing:-.4pt'>Erforderiigt anslag budgetåret 1976/77</span><span style='font-family:Arial'>                                                   </span><span style='letter-spacing:-.65pt'>266,7</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.4pt;text-indent:-9.6pt'>all till Flygplatser m. m.. för budgetåret 1976/77 anvisa ett in­vesteringsanslag av 266 700 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4460> <p class=MsoNormal style='margin-bottom:96.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4461> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 296</p> <p class=MsoNormal style='margin-top:51.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 13.0pt'>IV. </span><span style='font-size:13.0pt'>Statens utlåningsfonder</span></p> <p class=MsoNormal style='margin-top:14.9pt'><b><span style='letter-spacing: -.05pt'>Statens lånefond för den mindre skeppsfarten</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:6.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Statens lånefond för den mindre skeppsfarten har till syfle atl genom </span>låneslöd främja en från allmän synpunkt önskvärd förnyelse av landets bestånd av mindre fariyg. Företräde lill lån skall ges mindre rederier. Lån ur fonden beviljas av lånenämnden för den mindre skeppsfarten. <span style='letter-spacing:-.05pt'>Låneverksamheien regleras genom kungörelsen (1971: 324) om lånefon­den för den mindre skeppsfarten och instruktion (1971: 325) för låne­</span>nämnden för den mindre skeppsfarten.</p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Lånenämnden för den mindre skeppsfarten</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:5.75pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I skrivelse den 28 maj 1975 har lånenämnden för den mindre skepps­farten hemställt om elt invesleringsanslag om 50 milj. kr. för budgelåret </span>1976/77. I skrivelse den 29 augusti 1975 har lånenämnden vidare anhål­lit om tilläggsanslag för budgetåret 1975/76 om 35 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Under budgelårel 1974/75 beviljade lånenämnden 40 lån,om samman­</span>lagt 51,5 milj. kr. Motsvarande belopp utgjorde under budgelåren 1972/73 och 1973/74 12,8 resp. 20,6 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kapitaltillgångarna i fonden uppgick den 30 juni 1975 till 70,8 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Lånenämnden redovisar utvecklingen inom den mindre skeppsfarten under de senasie åren. Mol bakgrand av den gångna utvecklingen, nu­varande utvecklingstendenser, fartygspriser, finansieringsförhållandena m. m. redovisar nämnden synpunkler och förslag för framtida åtgärder när det gäller inriktning och omfattning av nämndens låneverksamhet.</p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'>Lånenämndens anslagsframställning har remissbehandlats. På grund av sambandet mellan lånenämndens framtida verksamhet och varvs­kreditutredningens (I 1974: 03) förslag har jag efter samråd med chefen ' för industridepartemenlet funnit lämpligt att pröva frågan om kredit­<span style='letter-spacing:-.05pt'>behoven för den mindre skeppsfarten i anslulning till beredningen av </span>ulredningens förslag. Jag förordar därför alt anslaget förs upp med elt formellt belopp av 1 000 kr.</p> <p class=MsoNormal style='margin-left:12.25pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:41.5pt;text-indent:-9.85pt'>all lill Statens lånefond för den mindre skeppsfarten för budgel­<span style='letter-spacing: -.05pt'>året 1976/77 anvisa ett investeringsanslag av 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4462> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4463> <p class=MsoNormal style='margin-left:.5pt'><b>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 297</b></p> <p class=MsoNormal style='margin-top:51.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>V. Fonden för låneunderstöd</span></p> <p class=MsoNormal style='margin-top:11.05pt'><b><span style='letter-spacing: -.25pt'>Garanti till Aktiebolaget Aerotransport för 1975/76</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'>I enlighet med riksdagens bemyndigande (prop. 1975:60, TU 1975: 11, rskr 1975: 115) har regeringen genom beslut den 16 oktober <span style='letter-spacing:-.1pt'>1975 godkänt en överenskommelse meUan Sverige, Danmark och Norge </span>om att för perioden den 1 oktober 1975 — den 30 september 1980 för­<span style='letter-spacing: -.05pt'>nya och höja den ekonomiska garanti som lämnats tiU de i konsortiet Scandinavian Airlines System samverkande skandinaviska luftfarlsbola-</span><span style='letter-spacing:-.1pt'>gen, dels genom överenskommelse den 20 augusti 1959, dels genom lill-</span><span style='letter-spacing:-.05pt'>läggsöverenskommelsen den 18 juni 1963 till nämnda överenskommelse och vilka båda genom överenskommelser den 31 augusii 1966, samt den </span>30 december 1970 förlängts alt gälla intill den 30 september 1970 resp. <span style='letter-spacing: -.05pt'>den 30 september 1975. I samband med förlängningen av överenskom­</span>melsen den 30 december 1970 höjdes garantibeloppet från 7,5 till 15,0 <span style='letter-spacing:-.05pt'>milj. kr. Den nya överenskommelsen innebär för Sveriges del att Aktie­</span>bolaget Aerotransport under ifrågavarande period erhåller en årlig ga­ranti intill högst 30 milj. kr.</p> <p class=MsoNormal style='margin-left:10.55pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:29.75pt'>alt lill Garanti till Aktiebolaget Aerotransport för 1975/76 för</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>budgetåret 1976/77 anvisa elt invesleringsanslag av 30 000 000</span></p> <p class=MsoNormal style='margin-left:40.1pt'><span style='letter-spacing:-.15pt'>kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4464> <p class=MsoNormal style='margin-bottom:272.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4465> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 298</p> <p class=MsoNormal style='margin-top:38.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size:13.0pt'>IX. </span><span style='font-size:13.0pt'>Diverse kapitalfonder</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; font-family:"Courier New";letter-spacing:-.6pt'>A. STATENS V</span><span style='font-size:12.0pt;font-family:"Courier New";letter-spacing:-.6pt'>Ä</span><span style='font-size:12.0pt;font-family:"Courier New";letter-spacing:-.6pt'>GVERKS F</span><span style='font-size:12.0pt;font-family:"Courier New";letter-spacing: -.6pt'>Ö</span><span style='font-size:12.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>RR</span><span style='font-size:12.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>Å</span><span style='font-size:12.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>DSFOND</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Balansräkningen per den 30 juni 1975 för statens vägverks förråds­fond visar att bruttovärdet av fondens lillgångar uppgick lill samman­lagt 716,9 milj. kr., varav 176,5 milj. kr. avsåg fastigheter m. m., 525,4 milj. kr. inventarier och förråd sarnt resterande 15,0 milj. kr. tillgångar av finansiell natur.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Efter avdrag av gjorda avskrivningar uppgick nettovärdet av tillgång­</span>arna inkl. balanserade medel tUl 237,4 milj. kr. Urider budgelåret 1974/75 minskade behållningen med 6,7 milj. kr.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'>I enlighet med för fonden gällande bestämrnelser har avkastning på' fondens kapital beräknats efter 7 1/4 %, motsvarande statens normal­ränta för budgetåret. Den sålunda beräknade avkastningen har för bud­gelåret 1974/75 uppgått tUl 17,4 milj. kr., sorn tillgodoförts driftbud­getens inkomstsida under posten Övriga diverse kapitalfonder.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Med stöd av givna bemyndiganden har vägverket per den 30 juni<br> 1975 iklätt sig betalningsansvar för beställningar om 28,7 milj. kr. för'<br> <span style='letter-spacing:-.05pt'>leverans under budgetåret 1975/76, om 4,3 milj. kr. för leverans under<br> </span>budgetåret 1976/77 och om 3,2 milj. kr. för leverans under budgetåret<br> 1977/78.<span style='font-family:Arial'>                                        </span>.,<span style='font-family:Arial'>          </span>.</p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>Statens vägverk</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I skrivelse den 20 augusti 1975 har statens vägverk hemställt om bl. a. investeringsanslag för budgetårel 1976/77 under statens vägverks för­</span>rådsfond. Vägverket har därvid framhåUit att de förhållanden som råder för å ena sidan verksamhet finansierad över driftbudgeten och å den andra anskaffningen av hjälpmedel i form av driftanläggningar och ma­skiner över kapitalbudgeten innebär en dubbelstyrning. Detla försvårar <span style='letter-spacing:-.05pt'>enligt verket ett rationellt bedrivande av produktionen och verket hem­</span>ställer därför alt förrådsfonden avvecklas och atl anskaffningen av <span style='letter-spacing:-.05pt'>de tillgångar som hittills finansierats över förrådsfonden fortsättningsvis </span>bestrids med medel under driftbudgeten.</p> <p class=MsoNormal style='margin-right:3.1pt;text-indent:9.85pt'>Dimensioneringen av vägverkels resurser i form av driflanläggningar och egen maskinpark bedöms liksom under tidigare år mot bakgrund av de långsiktiga behov som redovisas för i första hand drifl av statsvägar. Alt resursbehovet under senare år har kunnal lillgodoses beror i huvud­<span style='letter-spacing:-.05pt'>sak på den planenligt genomförda minskningen av maskinparken och de </span>därigenom begränsade ersättningsanskaffningarna. Dock har det beträf­fande flera maskinslag varit nödvändigt alt behålla enheter utöver vad</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4466> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4467> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 299</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>som är tekniskt/ekonomiskt rimligt för alt söka bibehålla erforderlig ka­pacilet inom maskinparken.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Elt bibehåUande av den hittillsvarande investeringsnivån skulle fram­tvinga en minskning av maskinparken som i första hand skulle drabba </span>lastbilar, paketbilar, väghyvlar och lastmaskiner. Inhyrningen måste <span style='letter-spacing:-.05pt'>ökas samtidigt som vägverket måste minska sin personal varigenom be­redskapsnivån sänks och koslnaderna för väghållningen ökas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Det är driftbudgetens anslag till den statliga väghållningen som ytterst </span>bär kostnaderna för förrådsfonden. Ett rationellt och ekonomiskt hand­havande av dessa anslag får inte äventyras genom restriktioner i fråga om investeringarna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Vägverket, som sålunda vill att förrådsfonden avvecklas som ett in­</span>strument för statsmakternas medelstilldelning för tillgångsanskaffning, <span style='letter-spacing:-.05pt'>vill &quot;behålla fonden&quot; inom vägverket såsom elt internt instrument för </span>anskaffning och kostnadsfördelning, kopplad lill medelsanvisningen till den slatliga väghållningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Upphör fonden i nuvarande form som ett instrument för medelsan­<span style='letter-spacing: -.1pt'>visningen för tiUgångsanskaffning kan frågan om fondens inlösen och </span>formerna härför lösas på olika sätt. Enligt vägverket bör den kapitalbe­<span style='letter-spacing:-.05pt'>hållning som vid avvecklingstUlfället finns hos fonden ställas lUl väg­verkels förfogande såsom elt vägverkets verkskapital. Delta verkskapilal skulle därefter fortsättningsvis nedskrivas genom den interna fortdens avskrivningar. Ränleberäkning skulle vidare kunna ske i samma ordning som f. n. och årligen tillföras statsverket såsom överskott.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>I den mån inom den interna fonden erfordras — för rationellt utnytt­<span style='letter-spacing: -.05pt'>jande av anslagen till statlig väghållning — slörre investering än som </span>motsvarar avskrivningsbeloppen, lorde denna investering böra. finan­<span style='letter-spacing:-.05pt'>sieras förskottsvis under driftbudgetens anslag till statlig väghållning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Vid bifall lill verkets hemställan alt förrådsfonden upphör i sin nuva­</span>rande form avser vägverket all under övergångsperioden den 1 juli 1976—den 31 december 1977 investera 41,65 milj. kr. i driftanlägg­ningar, 133,9 milj. kr. i motorfordon och vägmaskiner, 14,0 milj. kr. i färjor saml utöka kapitalet för lagertillgångar med 9,7 milj. kr.</p> <p class=MsoNormal style='text-indent:10.3pt'><span style='letter-spacing:-.05pt'>Om vägverkels hemställan inte kan bifallas på föreslaget säll förutsät-, </span>ter vägverket medelsanvisning enligt nu gällande teknik och hemslälier då om anslag för budgelåret 1976/77 till <span style='letter-spacing:2.65pt'>förrådsfonden</span> på sätt <span style='letter-spacing:-.05pt'>som framgår nedan. Vägverket har endast upptagit en programnivå med </span>investeringsram på 133,8 milj. kr. All endast en programnivå anges be­ror på att de två programnivåerna för drift av statsvägar har samma <span style='letter-spacing:-.05pt'>omfatining av servicearbeten. Dessa arbeten är dimensionerande för </span>maskinparken.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4468> <p class=MsoNormal style='margin-bottom:70.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4469> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 8    Kommunikationsdepartementet 300</span></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 12.25pt;margin-left:.25pt'><b><i><span style='font-size:9.0pt'>Vägmaskiner m. m.</span></i></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4470> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Ing. behåll­ning</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>.'anslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Utgift</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4471> <p class=MsoNormal style='margin-top:15.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4472> <p class=MsoNormal style='margin-top:.25pt;margin-right:30.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 1975/76 <span style='letter-spacing:-.1pt'>1976/77 verket</span></span></p> <p class=MsoNormal style='margin-left:31.2pt'><span style='font-size:9.0pt'>föredraganden</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>6 000 000</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>600 000</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>500 000 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>6 500 000</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>55 800 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>65 900 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>140 700 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>82 600 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>56 200 000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>65 000 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>133 800 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>81 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4473> <p class=MsoNormal style='margin-top:41.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Medelsförbrukning under budgetåren 1974/75—1976/77</span></i></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För <span style='letter-spacing:2.55pt'>budgetåret</span> 197 4/7 5 var investeringsramen 56,2 milj. kr. Ramen utnyttjades helt och medelsförbrukningen uppgick således till samma belopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För <span style='letter-spacing:2.5pt'>budgetåret</span> 197 5/7 6 är investeringsramen 65 milj. kr. och verket räknar med att ramen kommer att utnyttjas helt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För <span style='letter-spacing:2.5pt'>budgetåret</span> 197 6/7 7 föreslår verket en medelsförbruk­ning av 133,8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 27.1pt;margin-left:2.4pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vägverket framhåller allmänt nödvändigheten av alt investeringsni­vån höjs och hänvisar härvid till alt investeringsramen mellan budgel­åren 1969/70 och 1974/75 varit praktiskt taget oförändrad samtidigt som väsentliga prisstegringar ägt rum på såväl byggnader som motorfor­don och vägmaskiner. Ökningen av ramen för budgelåret 1975/76 har inte uppvägt under motsvarande år uppkomna kostnadsökningar. Di­mensioneringen av vägverkels resurser i form av driftanläggningar och egen maskinpark bedöms mot bakgmnd av de långsiktiga behov som föreUgger i fråga om servicearbeten inom programmet Drift av statliga vägar.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4474> <p class=MsoNormal><i><span style='font-size:9.0pt'>Investeringsprogram</span></i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Investeringsprogrammet under budgetåren 1974/75-av följande sammanställning (tusental kr.).</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.05pt'><span style='font-size:9.0pt'>-1976/77 framgår</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4475> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Objektgrupp</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Faktisk</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>Beräknad</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:19.9pt'><span style='font-size:9.0pt'>Förslag</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>utgift</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>utgift</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.0pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Driftanläggningar</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>10 500</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>10 000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:9.0pt'>28 100</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Motorfordon och väg-</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>maskiner</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>42 800</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>48 000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:19.7pt'><span style='font-size:9.0pt'>89 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Färjor m. m.</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>2 900</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>6 800</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:9.0pt'>9 200</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lagertillgångar</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.2pt'><b>—</b></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:28.55pt'><b>—</b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:9.0pt'>7 200</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Diverse och oförutsett</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:25.2pt'><b>—</b></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:24.25pt'><span style='font-size:9.0pt'>200</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:9.0pt'>300</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>56 200</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>65 000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:9.0pt'>133 800</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4476> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4477> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 301</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt'>Beiräffande de oUka objeklgrupperna anför verkel följande.</p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.25pt'>Driflanläggningar</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>För investeringar i driftanläggningar under budgetåren 1974/75 och </span>1975/76 beräknas 10,5 resp. 10 milj. kr. kunna användas. Mol bakgrund av de långsikliga behoven av driflanläggningar, rimlig användningstid för anläggningarna samt de anspråk på standard i fråga om arbetsloka­ler och personalutrymmen som numera stäUs räknar verket med ell år­<span style='letter-spacing:-.1pt'>ligl medelsbehov av 27—28 milj. kr. under perioden 1976/77—1980/81. </span>Den planerade medelsnivån innebär atl ca åtta vägstationer kan nybyg­<span style='letter-spacing:-.05pt'>gas och ca tio byggas om och förbättras samt alt en depåverkslad kan </span>kompletteras per år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Vad avser budgetåret 1976/77 medger de nämnda 28,1 milj. kr. all åtta nya vägstationer kan byggas och tio äldre vägstationer kan byggas om för en kostnad under budgelårel av 22,3 milj. kr. För fortsatta arbe­ten avseende pågående objekt beräknas 2,7 milj. kr. Kostnaden för tomlköp och projektering tas upp <span style='letter-spacing:.5pt'>till</span> ca 2,9 milj. kr.</p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:2.35pt'>Motorfordon</span> och <span style='letter-spacing:2.35pt'>vägmaskiner</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den fakliska utvecklingen och det bedömda behovet av anlalet mo­torfordon och vägmaskiner framgår av följande sammanställning.</p> <p class=MsoNormal style='margin-bottom:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fordons-/maskinslag</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>Avskriv-</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Antal per</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>den 30.6 år</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:23.05pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom: 0cm;margin-left:13.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>ningstid år</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1966</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>1976</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1981</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lastbilar</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:31.2pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1 307</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>877</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>820</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Paketbilar</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.45pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>788</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>821</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>770</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Terrängbilar</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.45pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>306</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>56</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>55</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Väghyvlar</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:8.0pt'>10</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1 018</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>703</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:8.0pt'>620</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Vältar</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>8-10</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>334</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>280      .</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>278</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Krossar</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>8-12</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>303</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>82</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>82</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sorterverk</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:31.45pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>339</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>91</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>85</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Generatoraggregat</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:31.45pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>404</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>110</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>105</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lastmaskiner</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>6-8</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>597</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>650</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:8.0pt'>600</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kompressorer</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:31.45pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>612</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>129</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>128</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Till följd av prisutvecklingen har maskinparkens återanskaffnings­värde stigit trots den stora anlalsmässiga minskningen som i hög grad <span style='letter-spacing: -.05pt'>berört de kapitalkrävande maskinslagen och beräknas vid halvårsskiftet </span>1976 uppgå till ca 710 milj. kr. Samlliga undersökningar som utförts <span style='letter-spacing:-.05pt'>avseende maskinparkens genomsnittiiga avskrivningstid visar alt denna </span>under hela perioden sedan förrådsfonden inrättades legat kring åtta år, <span style='letter-spacing:-.1pt'>vUket överensstämmer med parkens genomsnittiiga teknisk-ekonomiska </span>livslängd. Det genomsnittliga anslagsbehovet per år för att behålla maskinparken har därför beräknals till en åttondel av åleranskaffnings-värdel, dvs. ca 89 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4478> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4479> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 302</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I följande sammanställning redovisas verkets maskin- och fordons­park samt verkels anskaffningsprogram för budgelåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Fordons-/maskinslag</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt'>Beräknat</span><span style='font-size:9.0pt;font-family: Arial'>  </span><span style='font-size:9.0pt'>Utran-</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.45pt'>AnskafT-</span><span style='font-size:9.0pt; font-family:Arial'>    </span><span style='font-size:9.0pt'>Beräknat</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size: 9.0pt;letter-spacing:-.05pt'>Investe-</span></p> <p class=MsoNormal style='margin-left:99.85pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>innehav</span><span style='font-size:9.0pt;font-family: Arial'>    </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>gering</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>ning</span><span style='font-size: 9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt; letter-spacing:-.05pt'>innehav</span><span style='font-size:9.0pt;font-family: Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>ring</span></p> <p class=MsoNormal style='margin-left:100.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1976-06-</span><span style='font-size:9.0pt;font-family: Arial'> </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1976/77</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>1976/77</span><span style='font-size:9.0pt; font-family:Arial'>    </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1977-06-</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>1976/77</span></p> <p class=MsoNormal style='margin-left:99.85pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>30</span><span style='font-size:9.0pt;font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>30</span></p> <p class=MsoNormal style='margin-bottom:2.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:28.8pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.7pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:8.0pt'>1 OOO-tal kr.</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lastbilar</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>877</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>98</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>95</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:8.0pt'>874</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:8.0pt'>19 400</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Paketbilar</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>821</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>151</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>140</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:8.0pt'>810</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:8.0pt'>8 400</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Terrängbilar</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>56</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>26</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>25</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt'>55</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:8.0pt'>1 875</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Väghyvlar</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>703</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>108</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>85</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:8.0pt'>680</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:8.0pt'>28 900</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Vältar</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>280</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>28</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>26</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:8.0pt'>278</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:8.0pt'>3 184</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Krossar</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>82</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:8.0pt'>82</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:8.0pt'>3 228</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sorterverk</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>91</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>15</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>10</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:8.0pt'>86</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:8.0pt'>1 014</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Generatoraggregat</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>110</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>10</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt'>105</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:8.0pt'>875</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lastmaskiner</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>650</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>90</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>80</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>640</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:8.0pt'>8 400</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kompressorer</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>129</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:8.0pt'>128</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:8.0pt'>0</span></p> </td> </tr> <tr style='height:28.1pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Diverse maskiner</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.65pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>13 724 89 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.55pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I gruppen diverse maskiner tar verket upp utrustning för beläggnings­verk och asfaltutiäggare, dammskyddsanordningar för krossanlägg­ningar, målningsmaskiner, gmsmaskiner m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vägverkets maskinpark utnyttjas tUl 95 % inom driflorganisationen och tiU 5 % inom byggnadsorganisalionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Driftverksamheten bedrivs med en blandning av egna och lejda ma­skinresurser. Lejda maskiner disponeras dels för vinterväghållningen, dels för diverse arbeten såsom transporter, lastningsarbeten m. m. Ma­skinbehovet för byggnadsverksamheten täcks till övervägande del genom inhyrning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Utgångspunkten vid dimensioneringen av den egna maskinparken är i försia hand att tillgodose de resurskrav som servicearbelena ställer för att framkomligheten och trafiksäkerheten skall tryggas.</span></p> <p class=MsoNormal style='margin-left:3.6pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Lastbilar. Behovet av lastbilstransporter för driftverksamheten va­rierar kraftigt under året. Normalt går behovel ned under sommarmåna­derna medan toppbelastningar inträffar under vintern i samband med vinlerväghållningen. Höga fordringar måste ställas på möjligheterna att snabbi ulföra servicearbelen. Behovet av åtgärder uppkommer ofta plötsligt och utan alt möjlighet finns att i förväg bestämma den erfor­derliga resursinsatsen. På grund härav är det ett naturligt krav alt ar­betsledningen inte i aUtför stor utsträckning tvingas lila till externa re­surser. En lämplig avvägning måste därför göras mellan egna och lejda resurser och hänsyn måste därvid tas till övriga förekommande arbets­uppgifter.</span></p> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>Den egna lastbUsparken måsle sålunda avvägas så atl denna med hän-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4480> <p class=MsoNormal style='margin-bottom:32.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4481> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 303</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>syn till servicekravet även skall kunna sysselsättas med andra arbetsupp­gifter i sådan omfattning all de utnyttjas till fullo. Det egna lastbUsinne-hav som molsvarar dessa krav är två till fyra lastbilar per arbetsområde beroende på bl. a. storleken på området och inlejningsmöjlighelerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Väghyvlar används främsl för servicearbelen, exempelvis grushyvling och hyvling på vintervägar. Normalt måste allt hyvelarbele utföras med egna hyvlar då möjlighetema till inhyrning är små. Delta innebär alt väghyvelparken måsle dimensioneras för loppbelastningen under årel. På grund av arbetsområdenas karaktär och vägsammansätlning behövs normall en tUl tre hyvlar per arbetsområde för att klara nödvändiga ar­betsuppgifter.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Lastmaskinerna går oftast inle alt sysselsätta till fuUo under årel, be­roende på karaktären på de arbeten de ulför. Lastmaskinernas arbets­uppgifter kan delas upp i dels specieUa vägverksuppgifler som lastning av sand på sandningsbilar, lastning av krossgrus på gmsningsbilar, slät­ter och sopning, dels arbetsuppgifter av mera allmän karaklär, exempel­vis lastning vid maleriallillverkning. För uppgifter av vägverkskaraktär fordras någon form av universallaslare. Tillsalsredskap skall kunna monteras för exempelvis sopning och slålter. Det är i dagens läge svårt att på den privata marknaden hyra maskiner med erforderliga tUlsals-redskap. För alt klara de nödvändiga arbetsuppgifterna behövs två till tre egna lastmaskiner per arbetsområde.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Paketbilarna används huvudsakligen för arbetsuppgifter av serviceka-raklär som uppsättning av vägmärken, renhållning, trafiklinjemarkering och akuta reparationsålgärder på det belagda vägnätet. För alt kunna nyttja bUarna för förekommande arbetsuppgifter måsle de oftast vara specialutrustade. För att möjliggöra ett rationeUt arbete krävs två till tre egna pakelbilar per arbetsområde.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Övriga egna maskiner innehas huvudsakUgen i den omfattning som motiveras av företagsekonomiska skäl. Här ingår således maskiner som vägverket innehar på grand av att produktion i egen regi med egna maskiner medför lägre produktionskostnad än vad som kan erhållas på annat sätt.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.5pt'>Färjor</span><span style='font-size:9.0pt'>   m. m.</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under budgetåret 1975/76 pågår byggande och leverans av tre nya färjor. Av dessa är två avsedda för färjleden över Gullmaren i Göte­borgs och Bohus län, som beräknas bU öppnad för trafik i maj 1976, och en tUl leden Isön-Norderön i Jämtlands län. Vidare har två färjor beställts, en för färjleden Öckerö—L. Varholmen i Göteborgs och Bo­hus län och en för färjleden Hornön—Veda i Västernorriands län. Me­delsbehovet för budgetåret 1975/76 uppgår tUl 6,8 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För budgetåret 1976/77 avses tre nya färjor beställas. Två av dessa är avsedda för färjlederna Öckerö—L.  Varholmen  och Fårösund-Broa.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4482> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4483> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 304</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Den Iredje är en reservfärja. För budgetåret 1976/77 begär verket 9,2 milj. kr. varav 4,3 milj. kr. ar bundna i lidigare gjorda beställningar.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.5pt'>Lagertillgångar</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Grustag m. m. För att på sikt trygga verkets behov av grus behöver verket köpa eller långtidsarrendera fyndigheter i olika delar av landet. Under budgetåret 1976/77 bedömer verket en investering av storleksord­ningen 3 milj. kr. vara behövlig. Inom fonden disponibla medel uppgår till 1,8 milj. kr., varför verkel för budgetåret 1976/77 har elt ytterligare medelsbehov av 1,2 milj. kr,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Materielförråd. Prisstegringen under framför allt de två senasie åren har medfört att vägverkels kapital för lagerhåUning av materiel måsle ökas för att vidmakthålla erforderlig lagernivå. Vägverket beräknar för budgetåret 1976/77 en utgift om 38,6 milj. kr. enligt nedanstående sam­manställning. Inom fonden disponibla medel uppgår till 32,6 milj. kr. varför det ytterligare medelsbehovet uppgår lill 6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Varuslag</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                         </span><span style='font-size:9.0pt'>Utgift för</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:232.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>anskaffning <span style='letter-spacing:-.55pt'>1 OOO-tal kr.</span></span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kalciumklorid, vägolja, amin, trafiklinjefärg, glaspärlor</span><span style='font-size:9.0pt; font-family:Arial'>                    </span><span style='font-size:9.0pt; letter-spacing:-.45pt'>1 880</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Väghyvelskär</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>11 150</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Däck</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>4 350</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Vägräckesbalk</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>9 290</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Övrigt</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                            </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>11 930</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Summa</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                           </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>38 600</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Behovet av kapitaltillskott under budgelåret 1976/77 för anskaffning av grustag m. m. samt till materielförrådel uppgår således sammanlagt till 7,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.4pt'>Diverse</span><span style='font-size:9.0pt'>   och   <span style='letter-spacing:2.55pt'>oförutsett</span></span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För budgetåret 1976/77 beräknar verket att 300 000 kr. bör stå till förfogande för diverse smärre kostnader som nu inle kan förutses.</span></p> <p class=MsoNormal style='margin-top:14.65pt'><span style='font-size:9.0pt; letter-spacing:2.5pt'>Beställningsbemyndigande</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För leveranser till maskincenlral förrådet under budgetåren 1975/76, 1976/77 och 1977/78 har verket erhållit beniyndigände alt under bud­getåret 1974/75 ikläda sig betalningsansvar intUl ett belopp av 30 milj. kr. per år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Regeringen har lämnat verket medgivande alt under budgelårel 1975/ 76 dels ikläda sig betalningsansvar intill elt belopp av 40 milj. kr. för materiel till maskincenlralförrådet avsedd att levereras under budgetåret 1978/79, dels utöver lidigare beviljade beställningsbemyndiganden av-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4484> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4485> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 305</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>seende budgelåren 1976/77 och 1977/78 ikläda sig betalningsansvar om högst 10 milj. kr. för vartdera budgetåret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För atl kunna genomföra den för budgelåret 1976/77 planerade an­skaffningen måsle beställningar för ca 70 milj. kr. läggas ut senast i bör­jan av år 1976. Erhållet beställningsbemyndigande medger atl beställ­ningar intill ett belopp av 40 milj. kr. kan läggas ul vid angiven lid­punkt. Verket avser därför att lägga ut ytterligare erforderliga beställ­ningar med förbehåll för alt begärda medel beviljas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>BesläUningsbemyndigandena har genom årets regleringsbrev höjts till drygt 70 % av den för löpande budgetår medgivna ulbelalningsramen för maskincenlralförrådet. Denna nivå på besiällningsbemyndigandet torde göra del möjligl för verkel atl i förväg lägga ul beställningar i den takt som med hänsyn till leveranstiderna erfordras för alt planerade le­veranser skall kunna genomföras respektive budgeiår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>De anmälda investeringsbehoven för fordon, maskiner och färjor in­nebär en utbetalningsram för denna tillgångsgrupp om 98,2 milj. kr. Un­der förutsättning att nu gällande leveranstider inle nämnvärt förlängs och prisnivån endast stiger i ringa omfattning efter budgetåret 1976/77 beräknas erforderliga belopp under budgetåret 1976/77 för leveranser under budgelåren 1977/78—1979/80 lill 69 milj. kr. resp. ca 25 milj. kr. och ca 10 milj. kr. Beloppen för budgelåren 1978/79 och 1979/80 måste då höjas påföljande budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vägverket hemställer sålunda dels om bemyndigande om att under budgelårel 1976/77 få ikläda sig betalningsansvar intill ett belopp av 69 milj. kr. för fordon, maskiner och färjor avsedda att levereras under bud­getåret 1979/80, dels att erhållna bemyndiganden avseende leveranser under budgetåret 1977/78 och budgelårel 1978/79 måtte höjas tiU 69 milj. kr. för vartdera budgetårel.</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Remissyttranden</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Arbetsmarknadsstyrelsen har avgetl det yttrande som redovisas un­der rubriken Vägväsendet (s. 66). Vidare har riksrevisionsverket (RRV) avgetl yttrande över vägverkets förslag angående aweckUng av vägver­kets förrådsfond. RRV anser del mycket tveksamt om vägverkels för­slag om avveckling av verkels förrådsfond bör föranleda någon åtgärd innan hithörande frågor blivit föremål för en samlad bedömning i an­slulning till det fortsatta arbetet med budgelutredningens (SOU 1973: 43—46) förslag.</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vägverket har föreslagil alt vägverkets förrådsfond avskaffas och att verket självt får bestämma investeringsnivån för de objekt som f. n. finansieras över kapitalbudgeten.</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>20    Riksdagen 1975/76. 1 saml. Nr 100. Bil. 8</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4486> <p class=MsoNormal style='margin-bottom:16.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4487> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 306</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Jag anser — i likhet med riksrevisionsverket — att frågan om av­veckling av förrådsfonden inle bör avgöras innan ställning har tagils till budgelutredningens förslag i hithörande delar. Jag vUl i samman­hanget påpeka att vägverket redan i dag har en betydande frihet att inom den totala investeringsramen avgöra hur investeringarna skall för­delas mellan olika objektgmpper. Jag anser det emellertid motiverat med en väsentlig uppräkning av investeringsramen för nästa budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Som framgår av investeringsplanen för kommunikationsverken har jag förordat en investeringsram för nästa budgetår av 81 milj. kr., vil­ket innebär en ökning med 16 milj. kr. i förhållande till innevarande år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>1 anslulning härtiU vUl jag erinra om alt regeringen genom beslut i oktober och december 1975 om tidigareläggning av vissa anläggnings-och industribeställningar i sysselsättningsfrämjande syfte beräknat 35,2 <span style='letter-spacing:-.05pt'>milj. kr. för investeringar vid vägverket, varav 25,2 milj. kr. för driflan­</span>läggningar och 10 milj. kr. för anskaffningar under objektgrappen mo­torfordon och vägmaskiner m. m. Inräknas beloppet för de tidigarelag­da investeringama -— vilka praktiskt taget helt skulle ha utförts under budgetåret 1976/77 — innebär milt förslag för budgetåret 1976/77 en ökning av investeringsnivån jämfört med innevarande budgetår med 51,2 milj. kr. eller närmare 80 %.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Av följande sammanställning framgår hur investeringarna i stort be­räknas bli fördelade under budgetåret 1976/77. Sammanställningen vi­sar också utfallet för budgetåret 1974/75 samt beräknad medelsför­brukning innevarande budgeiår enligt prop. 1975: 1.</p> <p class=MsoNormal style='margin-bottom:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.35pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Objektgrupp</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>1974/75 Utfall</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>1975/76 Beräknat</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>i prop.</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>Verket</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>1975: 1</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:32.65pt'><span style='font-size:8.0pt'>milj.</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>kr.</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Driftanläggningar</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>10,5</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>10,0</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>28,1</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>10,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Motorfordon och väg-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>maskiner m. m.</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>42,8</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>48,0</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>89,0</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>61,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Färjor m. m.</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>2,9</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>6,8</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>9,2</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>7,7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lagertillgångar</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.05pt'>—</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'>—</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>7,2</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>2,0</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Diverse och oförutsett</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.05pt'>—</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>0,3</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>0,3</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:8.0pt'>56,2</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:8.0pt'>65,0</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:8.0pt'>133,8</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:8.0pt'>81,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.85pt'>Betydande insalser har under senare år gjorts när det gäller upprust­ning av vägverkels driflanläggningar. Jag anser det angeläget att väg­verket ges möjUghet all även fortsättningsvis genom om- och nybygg­<span style='letter-spacing:-.05pt'>nad av vägstationer successivt förbältra såväl de driftsmässiga som ar­</span>betsmiljömässiga förhållandena. Jag vill i della sammanhang också erinra om att regeringen den 23 oktober 1975 beslutat att 25 mUj. kr. får användas för arbetsmUjöförbältrande åtgärder inom bl. a. vägverket.</p> <p class=MsoNormal style='margin-left:13.7pt'>Den föreslagna medelstilldelningen bör möjUggöra nödvändiga er-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4488> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4489> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 307</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>sätlningsanskaffningar och moderniseringar inom grappen motorfordon och vägmaskiner. Vidare bör bl. a. två nya färjor kunna bestäUas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag har vidare under objektgrappen lagertillgångar räknat medel för viss utökning av vägverkets gruslag och materielförråd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslaget Vägmaskiner m. m. bör beräknas med hänsyn till att en marginal utöver investeringsramen bör finnas för att möjliggöra en av konjunkturmässiga eller andra skäl påkaUad ökning av medelsförbruk­ningen under nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänvisning till vad jag sålunda anfört förordar jag alt medel anvisas enligt följande anslagsberäkning.</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:232.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Beräknad medelsförbrukning budgetåret 1976/77</span><span style='font-size:9.0pt; font-family:Arial'>                           </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>81,0</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>10 % marginal</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                    </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>8,1</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Avgår beräknad ingående behållning 1976-07-01</span><span style='font-size:9.0pt; font-family:Arial'>                           </span><span style='font-size: 9.0pt;letter-spacing:-.55pt'>—6,5</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Erforderligt anslag budgetåret 1976/77</span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>82,6</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vägverket har under senare år fått beställningsbemyndiganden gäl­lande leveranser av vägmaskiner m. m. om 30 mUj. kr. för vartdera av de tre budgeiår som följer efter det budgetår för vilket investerings­medel anvisas. Fr. o. m. budgetåret 1975/76 har beloppet höjts till 40 milj. kr. avseende leveranser t. o. m. budgetåret 1978/79.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag förordar, att verket erhåller ett beställningsbemyndigande om högst 40 milj. kr. även för budgetåret 1979/80.</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:41.05pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>medge att statens vägverk lämnas det beställningsbemyndigan­de gällande leveranser av vägmaskiner m. m. som jag har förordat i det föregående;</span></p> <p class=MsoNormal style='margin-left:41.05pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till Vägmaskiner m.m. för budgelåret 1976/77 anvisa elt in­vesleringsanslag av 82 600 000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4490> <p class=MsoNormal style='margin-bottom:212.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4491> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 308</span></p> <p class=MsoNormal style='margin-top:53.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B. SJÖFARTSVERKETS FOND</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Balansräkningen per den 30 juni 1975 för sjöfartsverkets fond visar att bruttoanskaffningsvärdel för tillgångarna uppgick till sammanlagt 616,7 milj. kr., varav 117 milj. kr. avsåg fastigheter, 395,2 milj. kr. fartyg m. m. och 104,5 milj. kr. inventarier.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Kapitalbehållningen, dvs. bruttovärdet av tillgångarna minus gjorda avskrivningar, uppgick lUl 371,8 milj. kr. Under budgelårel 1974/75 öka­de behållningen med 121,8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I enlighet med för fonden gällande bestämmelser beräknas avkastning på fondens kapital efter statens normalränta, vilken för budgetåret 1974/75 faststäUts till 7,25 %. Överskotiet uppgick för budgetåret 1974/ 75 till 21,8 milj. kr. som tillgodoförls driftbudgetens inkomstsida under poslen Övriga diverse kapitalfonder.</span></p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Sjöfartsverket</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>I skrivelse den 1 september 1975 och i anslutning därtiU lämnad komplettering har sjöfartsverket hemställt om bl. a. invesleringsanslag för budgelåret 1976/77 under sjöfartsverkets fond.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Sjöfartsmateriel m. m.</span></b></p> <p class=MsoNormal style='margin-bottom:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.15pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.2pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Ingående behållning</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>Utgift</span></p> </td> </tr> <tr style='height:46.8pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75 1975/76 1976/77 verket</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>föredraganden</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.8pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>3 600 000</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>3 600 000</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>100 000</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>100 000</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.8pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>69 200 000</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>&quot;128 400 000</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>125 300 000</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>88 200 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>69 200 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>M31 900 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>114 000 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>80 300000</span></p> </td> </tr> <tr style='height:25.45pt'> <td width=115 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>1 Varav 55 000 000 på </span><span style='font-size:9.0pt'>' Preliminärt belopp.</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>tilläggsbudget.</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Medelsförbrukning under budgelåren 1974175—1976177</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>För <span style='letter-spacing:2.45pt'>budgetåret</span> <span style='letter-spacing:2.05pt'>1974/75</span> fastställdes investeringsramen ge­nom regeringens beslut den 15 maj 1975 slutligen till 69,4 milj. kr. I ramen ingick 1,2 milj. kr. för påbörjande av den bottenfasla fyren Hälleberget. Medelsförbrukningen uppgick till 69,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För <span style='letter-spacing:2.4pt'>budgetåret</span> <span style='letter-spacing:2.0pt'>1975/76</span> beräknades investeringsramen i prop. 1975: 1 till 66,8 milj. kr. För fortsatta arbeten med fyren Hälle­berget har regeringen höjt investeringsramen med 1,6 milj. kr. till 68,4 milj. kr. Genom beslut den 18 december 1975 har investeringsramen höjts lill 125,2 milj. kr., sedan riksdagen anvisat 55 milj. kr. på tUläggs-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4492> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4493> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 309</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>budget I (prop. 1975/76: 25 bil. 4, TU 1975/76: 8, rskr 1975/76: 56) för delbetalning av ny isbrytare och sedan regeringen i samma beslut för del­betalning av det byggnadsfarlyg som sjöfartsverket nu beställt medgett alt investeringsramen för detla ändamål höjs med 1,8 milj. kr. Kost­nader för vissa beslutade investeringar i sysselsättningsfrämjande syfte, m. m. medför alt ramen behöver höjas ytterligare. Den utgående balan­sen beräknas därför till 100 000 kr.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:8.65pt'><span style='font-size:9.0pt'>För  <span style='letter-spacing:2.55pt'>budgetåret</span>   <span style='letter-spacing:2.0pt'>1976/77</span>   föreslår verket en medelsförbmk­ning av 114 milj. kr.</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Investeringsplan</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Av sammanställningen framgår faktisk resp.  beräknad  medelsför­brukning för budgetåren 1974/75—1976/77.</span></p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Faktisk utgift </span><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Beräknad utgift </span><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förslag <span style='letter-spacing:-.15pt'>1976/77</span></span></p> </td> </tr> <tr style='height:17.3pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:17.05pt'><span style='font-size:9.0pt'>tusental kr.</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:69.85pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjösäkerhet</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjökartläggning</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Isbrytarfartyg</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Farleder</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Utrustning för fartygsverksamhet</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>21 872</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>2 646</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>43 899</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>727</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>50</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>69194</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.85pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>16 200</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>3 300</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>105 600</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>50</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>50</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>'125 200</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>46 730</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>10 705</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>56 200</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>240</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>100</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>113 975</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 Enligt beslut den 18 december 1975 fastställd investeringsram.</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Ulöver vad som framgår av verksamhetsplanen i den allmänna sjö­fartsöversikten anför verket följande beiräffande sin långtidsbedömning av investeringsbehoven inom de olika objektgruppema.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.4pt'>Sjösäkerhet</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Sjöfartsverket räknar med att del årliga medelsbehovet under objekt-gruppen Sjösäkerhet under perioden 1976/77—1980/81 kommer all gå ned från knappt 47 milj. kr. till ca 23 milj. kr. Det är framför allt de föreslagna nya arbetsfartygen som leder till det stora medelsbehovet un­der periodens två första år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:5.75pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Medelsbehovet under objeklgruppen Sjösäkerhet redovisas av sjö­fartsverket under följande poster,</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fyrar, nybyggen</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Automatisering av fyrar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fyr- och telemateriel</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Hamnar och tjänstelokaler</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lotsbåtar och distriktsfartyg</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Sjöräddning</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bojar</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Radionavigeringsstationer</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4494> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4495> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 310</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Investeringarna under posten <span style='letter-spacing: 1.8pt'>Fyrar,</span> <span style='letter-spacing:2.55pt'>nybyggen</span> beräknas för budgetåret 1976/77 tiU 8 milj. kr. och omfattar huvudsakligen inrät­tande av farledsutmärkningar som motiveras av ändrade trafikförhål­landen. Anlalet planerade objekl har skurits ned i jämförelse med förra årets långtidsplan.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Ett belopp av 600 000 kr. per år har under denna post tagits upp för åtgärder i syfle att rationalisera fyrarnas drift genom att bl. a. installe­ra större gasmagasin så atl antalet gasningsresor kan minskas, ersätta gasfyrar med batterier på sådana ställen, där gasning ställer sig särskilt tidsödande oeh säkerhetsmässigt besvärlig och ersätta äldre fyrkurar med mera underhållsbesparande sådana. Sådana investeringar är en av föratsättningarna för att minska antalet arbetsfartyg.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Enligt sjöfartsverkels reviderade plan skall fyrautomatiseringsprogram-met avslutas under budgetåret 1980/81. <span style='letter-spacing:2.4pt'>Automatiseringen</span> av <span style='letter-spacing: 2.65pt'>fyrar</span> visar god lönsamhet. Med andra verk har träffats överens­kommelse om fortsatt bemanning av vissa fyrar för alt tillgodose dessa verks intressen. Sjöfartsverket bidrar med belopp som svarar mot verkets behov av insatser för fyrunderhållel. Koslnaderna för fyrauto­matisering beräknas för budgelårel 1976/77 till 750 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Fjärrkontroll av obemannade fyrar har hittills skett från lolsplals i närheten av fyren. Utvecklingen pekar emellertid numera mot att man vid åtskUliga lotsplatser kommer att begränsa passningen.- En beman­ning dygnet runt enbart för fyrövervakning blir för dyrbar. Härtill kommer att på en del lotsplatser personalen måste lämna uppassningen under förhållandevis långa tider för att betjäna lotssökande fartyg. Verket planerar därför alt all fyrövervakning skall ske från Norrköping. Samma fjärrövervakningscentral avses att användas också för decca-stationerna. Med en central fyrövervakning kan en personalförstärk­ning undvikas samtidigt som viss deccapersonal kan frigöras för fyr­service. Systemet bör enligt verkel på sikt kunna ge en personalbespa­ring i storleksordningen 20 tjänster. Den cenlrala fjärrövervakningsan­läggningen (centralmonitor) avses bestå av en centraldator med fjärr-avläsning och fjärrkonlroUutruslning. I programmet för automatisering av fyrar och modernisering av deccaslationerna ingår anknytning till den cenlrala övervakningen.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Posten Fyr- och <span style='letter-spacing:2.65pt'>telemateriel</span> är beräknad lill 6,3 milj. kr. för budgetåret 1976/77 och är <span style='letter-spacing:.6pt'>till</span> 80 % avsedd för återanskaffning. Systemet med automatiserade fyrar, telekommunikationsmedel och navigeringshjälpmedel förutsätter hög driftsäkerhet eftersom avbrott innebär en säkerhetsrisk. De nyinvesteringar planen förutsätter avser anskaffning av racon — vilken kan beskrivas som en aktiv radarrefleklor som ger elt förstärkt och särskiljbart eko på ett fartygs radarskärm — och därjämte anläggningar för trafikövervakning och trafikinformation. I planen ingår medel för tio raconanläggningar per år till en sammanlagd kostnad av 250 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4496> <p class=MsoNormal style='margin-bottom:19.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4497> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 311</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Planen för anskaffning av utrustning för trafikinformation i vissa tätt trafikerade leder innefattar fem anläggningar, kostnadsberäknade till vardera 700 000 kr. Härtill kommer ombyggnader av utkikslokaler. Dessa kostnader är inräknade i posten <span style='letter-spacing: 2.7pt'>Hamnar</span> och <span style='letter-spacing:2.25pt'>tjänste­</span><span style='letter-spacing:1.9pt'>lokaler.</span> Under denna post har tagits upp 1,3 mUj. kr. för budgel­året 1976/77. Kostnaderna avser — utom nämnda ombyggnader av ulkikslokaler — huvudsakligen arbetsmUjöförbältrande åtgärder.</span></p> <p class=MsoNormal style='text-indent:8.65pt'><span style='font-size:9.0pt'>Investeringama under posten <span style='letter-spacing:2.4pt'>Lotsbåtar</span> och <span style='letter-spacing:2.3pt'>distrikts-</span><span style='letter-spacing:2.8pt'>fartyg</span> beräknas lill 27 milj. kr. under budgetåret 1976/77. Verkel har 100 lotsbåtar, 32 transportbålar för prickningsarbeten och för per­sonaltransporter tUl och från lotspassningsställen belägna på öar, fyra sjöräddningsbåtar och sex hydrokoplrar. Lotsbåtarna är delvis gamla och omoderna. En modernisering av bålbeståndel syftar till dels att få säkrare och mera driftsekonomiska enheter, dels att förse lolsplalserna med snabbare bålar. Därmed intjänas arbetstid inte bara vid utsättning och avlagning av lots utan även vid transporlresor och prickkontroll. Verkets undersökningar visar alt kosinaden för en snabbat är bara hälf­ten av kosinaden för en tung loisbåt i de fall tidsbesparingen för perso­nalen ombord helt går all tillgodogöra. Arbetstidsförkortningar och höjda löner ökar värdet av snabba båtar. I planen ingår anskaffning av nya lotsbåtar och förbättring av befintliga lotsbåtar med sammanlagt 8 milj. kr. per år. Detta ger uirymme för fem snabba lotsbåtar av olika storlek och en hydrokopter samt två tunga, deplacerande bålar, vUka behövs vid mycket dåligt väder samt under isförhållanden. Totalt bör det vara möjligt alt minska antalet lotsbåtar vid tillgång till ell bättre och säkrare båtbestånd.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Koslnaderna för en modernisering av befintliga dislriklsfarlyg och andra arbetsfartyg beräknas till sammanlagt 20 milj. kr Dislriktsfar-tygen Malmö och Stockholm är de båda äldsta fartygen. De bör ersättas med nya fariyg. Investeringsmedel för ell nybygge har därför upptagits i planen med 13 milj. kr. fördelat mellan budgetåren 1976/77 och 1977/ 78. Tidpunkten för nyanskaffning av ytterligare ett ersättningsfartyg får övervägas ytterligare. Distriktsfarlygen Virgo och Vega bör behållas och rustas upp. Även fortsättningsvis kommer två fariyg ätt behövas för gasning av fyrar. Gasningsfartyget Tändaren är i tämligen gott skick men bör moderniseras. Sefyr är däremot så gammal och i så dåligt skick alt den så snarl som möjligt bör ersättas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I och med leveransen av det nya arbetsfartyget år 1976 får bygg­nadsverksamheten ett sedan länge erforderiigt tillskott. Övriga bygg­nadsfartyg — Byggaren, Niord och Måsen — är i och för sig i mindre gott skick. Verket anser att det bör gå alt använda fartygen ännu en lid, men räknar med alt en viss ytterUgare förnyelse av farlygsmaterielen för byggnadsverksamheten blir nödvändig i slutet av femårsperioden.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Sammanlagt innebär della stora investeringar i fariyg, som dock får</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4498> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4499> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 312</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ses mot bakgrund ay att någon egentlig förnyelse inle har skett under den senaste tioårsperioden.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>För posten <span style='letter-spacing:2.55pt'>Sjöräddning</span> räknar verket med elt investerings­behov av drygt 400 000 kr. per år under perioden. De föreslagna an­skaffningarna utgörs av uppblåsbara livflottar, ett anlal mindre rädd­ningsbålar, VHF-pejI och hjälpradiosändare.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För en begränsad anskaffning av <span style='letter-spacing: 2.7pt'>bojar</span> och lysprickar begär ver­ket 280 000 kr. för budgetårel 1976/77.</span></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.55pt'>Sjökartläggning</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Det totala årliga investeringsbeloppet under objektgruppen Sjökarl-läggning beräknar verket skall gå ned från 10,7 milj. kr. under budgel­året 1976/77 till 3,5 milj. kr. under budgetåret 1980/81. Det stora me­delsbehovel under den försia delen av perioden beror på den i verk­samhetsplanen redovisade planerade anskaffningen av etl nytt sjömät­ningsfartyg.</span></p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.65pt'>Isbrytarfartyg</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Medelsbehovet för isbrytarfartyg hänför sig till dellikvider för isbry­tarna Frej och I samt kompletteringsinvesteringar på befintliga isbry­tare. För budgetårel 1976/77 uppgår medelsbehovet till 56,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.6pt'>Farleder</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I vissa farleder finns eller upptäcks successivt smärre grund som utgör en säkerhetsrisk och är av sådan natur, alt det är fördelaktigare alt avlägsna dem än all ulföra farledsutmärkningar. Verkel har därför tagit upp elt årligt belopp av 240 000 kr. för della ändamål.</span></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Remissyttrande</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Arbetsmarknadsstyrelsen har avgivit del yttrande som redovisas under rubriken Vägväsendet (s. 66).</span></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Sjöfartsverket har beräknat medelsförbrukningen under anslaget Sjö­fartsmateriel m. m. för budgelåret 1976/77 till 114 milj. kr. Som fram­går av invesleringsplanen för kommunikationsvérken har jag tUlstyrkt en investeringsram av 80,3 milj. kr. vilket innebär en ökning med 13,5 milj. kr. i förhållande till del i prop. 1975: 1 beräknade beloppet för innevarande budgetår. Investeringsramen för budgetåret 1975/76 har lill följd av anskaffningen av nytt isbrytarfartyg och nytt byggnadsfartyg höjts till 125,2 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4500> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4501> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 313</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>1 sammanhanget kan nämnas att regeringen i beslut den 23 oklober 1975 om tidigareläggning av statliga industribeställningar m. m. bemyn­digat arbetsmarknadsstyrelsen att i samråd med sjöfartsverket upphand­la gasbehållare för fyrar inom en ram av 2 milj. kr. Vidare får etl gas-ningsfartyg upphandlas för högst 5 milj. kr. efler särskilt beslut av re­geringen. Beställningsbemyndigande avses lämnas så snart resultatet av anbudsförfarandet redovisais. Vid leveransen kommer dessa investerings­objekt alt invärderas direkt på sjöfartsverkets fond,ulan alt anslags­medel under fonden las i anspråk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Av följande sammanställning framgår hur investeringarna i stort be­räknas bli fördelade under budgelåret 1976/77. Sammanställningen vi­sar också utfallet för budgetåret 1974/75 samt beräknad medelsförbruk­ning innevarande budgetår enligl prop. 1975: 1.</span></p> <p class=MsoNormal style='margin-bottom:7.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>1975/76         1976/77</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Utfall</span></p> </td> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>Beräknat       Verket</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>i prop. •</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>ganden</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>1975:1</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt'>tusental kr.</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjösäkerhet</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>21 872</span></p> </td> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>12 800             46 730</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>21000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>SjökarUäggning</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>2 646</span></p> </td> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>3 300             10 705</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>3 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Isbrytarfartyg</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>43 899</span></p> </td> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>50 600             56 200</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>56 200</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Farleder</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>727</span></p> </td> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>50                  240</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>50</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utrustning för fartygs-</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>verksamhet</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:9.0pt'>50</span></p> </td> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>50                  100</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>50</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>69194</span></p> </td> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>66 800           113 975</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>80 300</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.75pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För objeklgruppen Sjösäkerhet beräknar jag en medelsförbrukning av 21 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Den beräknade medelsförbrukningen möjliggör fortsatta arbeten med farledsutmärkning i leder där trafikförhållandena ändras. Det är i första hand fråga om fortsatta åtgärder för all anpassa farleden lill Sö­dertälje och i Mälaren till den standard som betingas av Södertälje ka­nals ulbyggnad, vilken beräknas slutföras under första halvåret 1976. Arbetena med den bottenfasla fyren Hälleberget i Göteborgs och Bo­hus län bör kunna slutföras under budgetåret.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För olika angelägna rationaliseringsobjekt när det gäller fyrdriflen — utbyte lill slörre gasmagasin, automatisering och fjärrövervakning — beräknar jag 2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För investeringar i radionavigeringsstationer beräknar jag vidare 2,6 milj. kr., bl. a. för modernisering av deccakedjan i norra Östersjön.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Sjöfartsverkets nuvarande farlygsbeslånd uppvisar vissa brister i fråga om såväl effektivitet som arbetsmiljö. Genom dels det nya fariyg, i första hand avsett för byggnadsverksamheten, som levereras hösien 1976, dels det lidigare nämnda fariyg, främst avsett för gasning av fyrar, vilket beräknas beställas i början av år 1976, förbättras fartygs-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4502> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4503> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 314</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>beståndet påtagligt. Det senare fartyget avses ersätta gasningsfartyget Sefyr. För slutbetalning av det förstnämnda fartyget, för vilket den to­tala kostnaden uppgår till 8,4 milj. kr., beräknar jag 3,8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I avvaktan på sjöfartsverkets redovisning, av regeringens uppdrag angående den framtida organisatoriska och operativa uppläggningen av verkets insatser när det gäller nybyggnad, reparation och tillsyn m. m. av farleder och farledsanordningar är jag inte nu beredd att förorda an­skaffning av ytterligare arbetsfartyg. Den beräknade medelsförbruk­ningen möjliggör en fortsatt upprustning av befintliga arbetsfartyg och lotsbåtar samt anskaffning av nya lotsbåtar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>För det ordinarie anskaffningsprogrammet inom objeklgruppen Sjö-karlläggning beräknar jag 3 milj. kr. Som närmare redovisats i sam­band med vissa ställningstaganden lill verksamheten under delprogram­met Sjökartläggning (s. 138) är jag inte beredd atl f. n. räkna medel för ell nytt sjömätningsfartyg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under objektgruppen Isbrytarfartyg beräknar jag 56,2 milj. kr. för i första hand fortsatta delbetalningar av det under våren 1975 beställda isbrytarfartyget I till en beräknad totalkostnad av 153 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Med hänvisning till vad jag sålunda anfört förordar jag alt medel an­visas enligl följande anslagsberäkning.</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:257.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Beräknad medelsförbrukning budgetåret 1976/77</span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>80,3</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>10 % marginal</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>8,0</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Avgår beräknad ingående behållning 1976-07-01</span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>0,1</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Erforderligt anslag budgetåret 1976/77</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                               </span></b><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>88,2</span></b></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med hänsyn tUl omfattningen och karaktären av sjöfartsverkets in­vesteringsverksamhet förordar jag alt verket på motsvarande sätt som' tidigare år ges ett beställningsbemyndigande om 5 milj. kr. gällande leve­ranser av sjöfartsmateriel under budgetåret ,1978/79.</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>medge att sjöfartsverket lämnas det beställningsbemyndigande gällande leveranser av sjöfartsmateriel som jag förordat i det föregående;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till Sjöfartsmateriel m. m. fÖr budgetåret 1976/77 anvisa elt in­vesleringsanslag av 88 200 000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4504> <p class=MsoNormal style='margin-bottom:123.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4505> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 315</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4506> <p class=MsoNormal style='margin-top:50.4pt'><span style='font-size:12.0pt; font-family:"Courier New";letter-spacing:-.7pt'>C. FONDEN F</span><span style='font-size:12.0pt;font-family:"Courier New";letter-spacing:-.7pt'>Ö</span><span style='font-size:12.0pt;font-family:"Courier New";letter-spacing:-.7pt'>R S</span><span style='font-size:12.0pt;font-family:"Courier New";letter-spacing:-.7pt'>Ö</span><span style='font-size:12.0pt;font-family:"Courier New";letter-spacing:-.7pt'>DERT</span><span style='font-size:12.0pt;font-family:"Courier New";letter-spacing:-.7pt'>Ä</span><span style='font-size:12.0pt;font-family:"Courier New";letter-spacing:-.7pt'>LJE KANAL VERK</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Sjöfartsverket</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>I skrivelse den 1 september 1975 har sjöfartsverket hemställt om bl. a. investeringsanslag för budgelåret 1976/77 under Fonden för Södertälje kanalverk.</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Södertälje kanalverk</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:106.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Ing.</span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt'>Utgift</span></p> <p class=MsoNormal style='margin-left:106.55pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>behållning</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>8 700 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>9 600 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>16 000 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>=21600 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 000 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>&quot;3 000 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 000 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>=3 000 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.5pt;margin-right:154.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1974/75</span><span style='font-size:9.0pt;font-family: Arial'>                                  </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>6 500 000</span></p> <p class=MsoNormal style='margin-right:153.85pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>                                  </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>5 600 000</span></p> <p class=MsoNormal style='margin-right:153.85pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1976/77 verket</span><span style='font-size:9.0pt; font-family:Arial'>                                   </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-right:153.85pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>föredraganden</span><span style='font-size:9.0pt; font-family:Arial'>                       </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:138.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>' Varav 8 OOOOOO kr. pä tilläggsbudget I. </span><span style='font-size:9.0pt'>» Preliminärt belopp.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I skrivelse den 15 mars 1972 (rskr 1972: 44) har riksdagen bl. a. god­känt förslag om utbyggnad av Södertälje kanal, som kostnadsberäknats till 23,5 milj. kr. i 1971 års prisnivå. I prop. 1975/76: 25 med anmälan lill tilläggsbudget I till statsbudgeten för budgetåret 1975/76 beräknades kostnadema tUl totalt 38,7 milj. kr. Den höjda totalkostnaden beror dels på prisökningarna mellan åren 1971 och 1975, dels på kostnader för tillkommande arbeten, bl. a. invallning av muddermassor enligt vat­tendom och vissa säkerhetsanordningar. I skrivelse den 3 december 1975 (TU 1975/76: 8, rskr 1975/76: 56) har riksdagen — utöver lidi­gare anvisat investeringsanslag om 8 milj. kr. — beviljat elt ytterligare medelstillskott av 8 milj. kr. för budgelåret 1975/76. Medelsförbruk­ningen beräknas — efler ianspråktagande även av ingående reservaiion om 5,6 milj. kr. — till 21,6 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>För budgetåret 1976/77 beräknar jag anslaget till 3 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med hänvisning till det anförda hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.4pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>att lill Fonden för Södertälje kanalverk för budgetåret 1976/77 anvisa elt invesleringsanslag av 3 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4507> <p class=MsoNormal style='margin-bottom:78.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4508> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 31(</b></p> <p class=MsoNormal style='margin-top:66.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>Register</span></b></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Sid.</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                                           </span><span style='font-size:9.0pt'>Anslag kr.</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>1    Översikt</span></b></p> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-left:21.6pt'><i><span style='font-size:9.0pt'>Sjätte huvudtiteln</span></i></p> <p class=MsoNormal style='margin-left:21.6pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>A. Kommunikationsdepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.95pt'>31<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kommunikationsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                                      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>10 185 000</span></p> <p class=MsoNormal style='margin-left:21.6pt;text-indent:-16.55pt'><span style='font-size:9.0pt'>32<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kommittéer ffl. m., därav hälften att avräknas mot automobilskattemedlen</span><span style='font-size:9.0pt; font-family:Arial'>                </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>6 100 000</span></p> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>32   Extra utgifter</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>430 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>16 715 000</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.85pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>B. Vägväsendet</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>33    Allmän översikt över utvecklingen</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>72</span><span style='font-size:9.0pt'>    Statens vägverk: Ämbetsverksuppgifter, att avräknas</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>mot automobilskattemedlen</span><span style='font-size:9.0pt;font-family:Arial'>                                                              </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>7 465 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.85pt;margin-bottom:.0001pt;text-indent:-16.8pt'><span style='font-size:9.0pt'>73<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Drift av statliga vägar, att avräknas mot automobil­skattemedlen</span><span style='font-size:9.0pt; font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>1 510 000 000</span></p> <p class=MsoNormal style='margin-left:21.85pt;text-indent:-16.8pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>74<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Byggande av statliga vägar, att avräknas mot automobil­skattemedlen</span><span style='font-size:9.0pt; font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>765 000 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>75<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Särskilda byggnads- och förbättringsåtgärder avseende</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>slatliga vägar, att avräknas mot automobilskattemedlen</span><span style='font-size: 9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>200 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>76</span><span style='font-size:9.0pt'>    Bidrag till drift av kommunala vägar och gator,</span></p> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt'>att avräknas mot automobilskattemedlen</span><span style='font-size:9.0pt; font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>235 700 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>77</span><span style='font-size:9.0pt'>    Bidrag till byggande av kommunala vägar och gator,</span></p> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt'>att avräknas mot automobilskattemedlen</span><span style='font-size:9.0pt; font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>350 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.85pt;margin-bottom:.0001pt;text-indent:-16.8pt'><span style='font-size:9.0pt;letter-spacing:-.7pt'>78<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till drift av enskilda vägar m. m., att avräknas mot automobilskattemedlen</span><span style='font-size: 9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>108 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.85pt;margin-bottom:.0001pt;text-indent:-16.8pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>79<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till byggande av enskilda vägar, att avräknas mot automobilskattemedlen</span><span style='font-size: 9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>26 800 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.85pt;margin-bottom:.0001pt;text-indent:-16.8pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>80<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Tjänster till utomstående, att avräknas mot automobil­skattemedlen</span><span style='font-size:9.0pt; font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>14 207 000</span></p> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>80    Avsättning till statens automobilskattemedelsfond</span><span style='font-size: 9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1 000</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>3 217 173 000</span></b></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.3pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>C. Trafiksäkerhet</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Statens traiiksäkerhetsverk:</span></p> <p class=MsoNormal style='margin-left:30.95pt;text-indent:-25.2pt'><span style='font-size:9.0pt'>82       Förvaltningskostnader, att avräknas mot automobil­<br> skattemedlen</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>22 336 000</span></p> <p class=MsoNormal style='margin-left:30.95pt;text-indent:-25.45pt'><span style='font-size:9.0pt'>85        Uppdragsverksamhet, att avräknas mot automobil­<br> skattemedlen</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>29 574 000</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>89       Bil- och körkortsregister m. m.</span><span style='font-size:9.0pt;font-family: Arial'>                                                    </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>58 381 000</span></p> <p class=MsoNormal style='margin-left:21.6pt;text-indent:-16.1pt'><span style='font-size:9.0pt'>94   Bidrag tih Irafiksäkerhelsfrämjande åtgärder vid<br> järnvägskorsningar, att avräknas mot automobil­<br> skattemedlen</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>8 200 000</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>96   Bidrag till nationalföreningen för trafiksäkerhetens</span></p> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt'>främjande, att avräknas mot automobilskattemedlen</span><span style='font-size:9.0pt; font-family:Arial'>                        </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>3 250 000</span></p> <p class=MsoNormal style='margin-top:2.65pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>121 741 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4509> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4510> <p class=MsoNormal style='margin-left:2.4pt'><b>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 317</b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:23.05pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>D.</span></b><b><span style='font-size:9.0pt'> <span style='letter-spacing:-.35pt'>Sjöfart</span></span></b></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:138.25pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:20.65pt'><span style='font-size:9.0pt'>Sjöfartsverket 100   Allmän översikt över utvecklingen</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>144<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Farledsverksamhet, exkl. isbrytning</span><span style='font-size:9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>165 572 000</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>145<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Isbrytning</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>81 519 000</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>146<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fartygsverksamhet</span><span style='font-size:9.0pt;font-family:Arial'>                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>16 464 000</span></p> <p class=MsoNormal style='margin-left:23.5pt;text-indent:-20.9pt'><i><span style='font-size:9.0pt;letter-spacing:-.55pt'>147<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>Övrig verksamhet</span></i><i><span style='font-size:9.0pt;font-family:Arial'>                                                                             </span></i><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>1994 000 </span></i><i><span style='font-size:9.0pt'>Övriga sjöfartsändamål</span></i></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>148<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Handelsflottans pensionsanstalt</span><span style='font-size:9.0pt;font-family:Arial'>                                                             </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>I 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>149</span><span style='font-size:9.0pt'>    Bidrag till vissa resor av sjöfolk</span><span style='font-size:9.0pt;font-family:Arial'>                                                           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>100 000<br> </span><span style='font-size:9.0pt'>149    Avsättning till handelsflottans kultur- och fritidsfond</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>152</span><span style='font-size:9.0pt'>    Understöd åt skärgårdsrederier m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                  </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>825 000</span></p> <p class=MsoNormal style='margin-top:2.65pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>266 476 000</span></b></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:23.05pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>E.</span></i><i><span style='font-size:9.0pt'>  <span style='letter-spacing:-.1pt'>Institut at. m.</span></span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 162 000</span></p> </td> </tr> <tr style='height:43.2pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>44 602 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 865 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>11 332 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>18 320 000</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 500 000 1000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>10 887 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>400 000</span></p> </td> </tr> <tr style='height:60.5pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>4 440 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>4 828 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>150 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>705 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>115 000 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>20 800 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>10 345 000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>693 000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>59 200 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>309 230 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.6pt;margin-right:61.45pt;margin-bottom: 0cm;margin-left:23.05pt;margin-bottom:.0001pt;text-indent:-20.65pt'><span style='font-size:9.0pt;letter-spacing:-.7pt'>153</span><span style='font-size: 9.0pt'>    Transporlnämnden, därav tre fjärdedelar att avräknas<br> mot automobilskattemedlen<br> Sveriges meteorologiska och hydrologiska institut:</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>156</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt'>Förvaltningskostnader</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>162<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ulrusining m. m.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>163<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>164<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Väderlekstjänst för luftfarten</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:22.8pt;margin-bottom:.0001pt;text-indent:-20.65pt'><span style='font-size:9.0pt;letter-spacing:-.7pt'>165</span><span style='font-size: 9.0pt'>    Bidrag till väderleksstationer i Nordatlanten och på<br> Grönland m. m.</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>167    Statens väg-och trafikinstitut</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:61.45pt;margin-bottom: 0cm;margin-left:22.3pt;margin-bottom:.0001pt;text-indent:-20.4pt'><span style='font-size:9.0pt;letter-spacing:-.8pt'>173<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till statens väg- och trafikinstilul, att avräknas mot automobilskattemedlen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:61.45pt;margin-bottom: 0cm;margin-left:22.3pt;margin-bottom:.0001pt;text-indent:-20.4pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>174<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens väg- och trafikinstitut: Utrustning, att avräknas mot aulomobilskatlemedlen Statens geotekniska institut:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:168.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>174       Förvaltningskostnader 177       Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>177</span><span style='font-size:9.0pt'>        Utrustning</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>178<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fraktbidragsnämnden</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>179<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Transportstöd för Norrland m. m.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>180<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Transportstöd för Gotland</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:22.1pt;margin-bottom:.0001pt;text-indent:-20.65pt'><span style='font-size:9.0pt;letter-spacing:-.95pt'>181<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Transportforskningsdelegationen, att avräknas mot automobilskattemedlen</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:21.6pt;margin-bottom:.0001pt;text-indent:-20.4pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>187<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bussbidragsnämnden, att avräknas mot automobil­skattemedlen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:21.6pt;margin-bottom:.0001pt;text-indent:-20.4pt'><span style='font-size:9.0pt;letter-spacing:-.7pt'>188<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statligt stöd till icke lönsam busstrafik, att avräknas mot aulomobilskatlemedlen</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>F. Diverse</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.6pt;margin-bottom:.0001pt;text-indent:-20.65pt'><span style='font-size:9.0pt'>195    Ersättning till statens järnvägar för drift av icke lön­<br> samma järnvägslinjer m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                           </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>600 000 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:21.35pt;margin-bottom:.0001pt;text-indent:-20.9pt'><span style='font-size:9.0pt'>207   Ersättning till postverket för befordran av tjänste­<br> försändelser, därav 4 400 000 kr. att avräknas mot<br> automobilskattemedlen</span><span style='font-size:9.0pt;font-family:Arial'>                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>274 720 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>208</span><span style='font-size:9.0pt'>     Bidrag till vissa internationella sammanslutningar m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>3 082 000<br> </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>210   Beredskap för civil luftfart                                                               2 200 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>210<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kostnader för visst värderingsförfarande</span><span style='font-size:9.0pt;font-family:Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>40 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>211<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kostnader för riskgaranti till Scandinavian Airlines</span></p> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>System</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>211    Ersättning till Linjeflyg AB för särskilda rabatter vid</span></p> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt'>flygtrafik på Gotland</span><span style='font-size:9.0pt;font-family:Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>7 800 000</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>887 843 000</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Summa för driftbudgeten   4 819 178 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4511> <p class=MsoNormal style='margin-bottom:46.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4512> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 8    Kommunikationsdepartementet 318</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:81.6pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>KAPITALBUDGETEN 213   Investeringsplan för kommunikationsverken m. m. I. Statens affärsverksfonder</span></b></p> <p class=MsoNormal style='margin-left:21.6pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>A.</span></b><b><span style='font-size:9.0pt'>  <span style='letter-spacing:-.25pt'>Postverket</span></span></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>218 Posthus m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>54 000 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.3pt'>230 F</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.3pt'>ö</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.3pt'>redraganden</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.6pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.4pt'>B.</span></b><b><span style='font-size:9.0pt'>   <span style='letter-spacing:-.35pt'>Televerket</span></span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>234   Teleanläggningar m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                   </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>827 100 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>250   Föredraganden</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.6pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>C.</span></b><b><span style='font-size:9.0pt'>  <span style='letter-spacing:-.35pt'>Statens järnvägar</span></span></b></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>255 J</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.6pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.6pt'>rnv</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.6pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.6pt'>gar m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                                                                          </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>524 700 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.25pt'>278 F</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.25pt'>ö</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.25pt'>redraganden</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.6pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>D.</span></b><b><span style='font-size:9.0pt'>  <span style='letter-spacing:-.35pt'>Luftfartsverket</span></span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>282   Flygplatser m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>266 700 000 ,</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>293   Föredraganden</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:23.3pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size: 9.0pt;letter-spacing:-.3pt'>IV.</span></b><b><span lang=EN-US style='font-size: 9.0pt'>  </span></b><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>Statens utlåningsfonder</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>296   Statens lånefond för den mindre skeppsfarten</span><span style='font-size:9.0pt; font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>296</span><span style='font-size:9.0pt'>    Föredraganden</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:23.75pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>V.</span></b><b><span style='font-size:9.0pt'>  <span style='letter-spacing:-.35pt'>Fonden lör låneunderstöd</span></span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>297</span><span style='font-size:9.0pt'>    Garanti tiU Aktiebolaget Aerotransport för 1975/76</span><span style='font-size:9.0pt; font-family:Arial'>                      </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>30 000 000</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:24.25pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.2pt'>IX. </span></b><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>Diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>298</span><span style='font-size:9.0pt'>    Statens vägverks förrådsfond: Vägmaskiner m. m.</span><span style='font-size:9.0pt; font-family:Arial'>                          </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>82 600 000<br> </span><span style='font-size:9.0pt'>305   Föredraganden</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>308</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt'>Sjöfartsverkets fond: Sjöfartsmateriel m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>88 200 000</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>312</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt'>Föredraganden</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>315</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt'>Fonden för Södertälje kanalverk</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>3 000 000</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>315</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt'>Föredraganden</span></p> <p class=MsoNormal style='margin-right:.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa för kapitalbudgeten    1 876 301 000</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Totalt för kommunikationsdepartementet   6 695 479 000</span></b></p> <p class=MsoNormal style='margin-top:196.1pt'><b><span style='font-size:5.0pt; font-family:Arial'>NORSTEDTS TRYCKERI   STOCKHOLM 1975  750E0e</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4513> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4514> <p class=MsoNormal><span style='font-size:13.0pt;letter-spacing:-.2pt'>Bilaga 9 till budgetpropositionen 1976</span><span style='font-size:13.0pt;font-family: Arial'>                       </span><span style='font-size:13.0pt'>Prop. 1975/76:100</span></p> <p class=MsoNormal><span style='font-size:13.0pt;letter-spacing:-.25pt'>Bilaga 9</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:34.0pt; letter-spacing:-.9pt'>Finansdepartementet</span></p> <p class=MsoNormal style='margin-top:54.0pt'><span style='font-size:13.0pt'>ÖVERSIKT</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:89.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Finansdepartementets verksamhet avser främst beredning av frågor om ekonomisk politik och skattepolitik saml samordning av frågor som rör statens budget. Vidare omfattar verksamheten frågor om arbets­och anställningsvillkor i allmän tjänst samt personaladministrativa och personalpolitiska frågor för statligt anställda. Till finansdepartemen­tet hör ett antal förvaltningsmyndigheter med uppgifier som omfattar bl. a. rationalisering och revision, statistikproduktion, skatteadministra­tion samt lokalförsörjning. Till departementets verksamhetsområde hör även frågor om skatteutjämningsbidrag till kommunerna och andra kommunalekonomiska frågor samt frågor om presstöd och samhälls­information.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:89.05pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De förslag till utgifter inom finansdepartementets verksamhetsom­råde som läggs fram för budgetåret 1976/77 omfattar 7 489 milj. kr. Detla innebär en minskning med 616 milj. kr. i förhållande till inne­varande budgeiår. Minskningen orsakas främsl av elt minskal medelsbe­hov för täckning av merkostnader för löner och pensioner m. m. som följd av löneavtal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:88.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För näsla budgeiår utgör bidragen lill kommunerna liksom under de senaste åren den största utgiftsposten. Utgiflerna för bidragen ökar med 970 milj. kr. till sammanlagt 5 294 milj. kr. Ökningen samman­hänger främst med att kommunerna fr. o. m. nästa budgetår kompen­seras för minskat skatteunderlag i anledning av de sänkningar av in­komstskatten som beslutades vid 1974 års riksdag. Vidare ges under budgelåret 1976/77 eti fullt årligt bidrag till kommunerna i enlighet med överenskommelsen i februari 1975 om begränsning av kommunal­skattehöjningar under åren 1976 och 1977. Dessa båda utgiflsändamål medför en ökning av utgifterna under sjunde huvudtiteln med ca 1 050 milj. kr. Skatteutjämningsbidragen ökar med 70 milj. kr. till samman­lagt 2 870 milj. kr. Skattebortfallsbidragen uppgår för innevarande bud­getår lill 1 100 milj. kr. Bidragen, som avlrappas successivt, minskar med 150 milj. kr. lill näsla budgetår.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:88.55pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Riksskatteverket får ökade resurser för förberedande av den vid 1975 års riksmöle beslutade omläggningen av skatteadministrationen och taxeringen i första instans och förberedelserna för etl nytt ADB-</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>1    Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4515> <p class=MsoNormal style='margin-bottom:12.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4516> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt'>2</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.75pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>system för folkbokföring och beskattning. Verket får dessulom krafligt ökade utbildningsresurser i anslutning härtill. Vidare får riksskatte­verket väsentliga förstärkningar för anvisnings-, konlroll- och revi­sionsverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Förslag om förändringar i det slatliga stödet lill dagspressen kommer all föreläggas riksdagen i särskild proposition.</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Skatteutjämningsbidrag till kommunerna m. m.</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den 1 januari 1974 trädde en ny lag om skatteutjämningsbidrag i kraft. Den nya lagstiftningen medförde en betydande ökning av bidra­gen från slalen lill kommunerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Skatteutjämningsbidrag ulgår till kommuner, landstingskommuner och kyrkliga kommunenheter. Syftet med bidragen är att neutralisera skattekrafts- och kostnadsskillnader för olika kommuner öeh därmed utjämna skillnaderna i den kommunala skalteutdebiteringen i olika delar av landet. Skatleutjämningssystemet är etl av de främsta medlen för all skapa en i möjligaste mån likvärdig kommunal service i olika delar av landet. Den största betydelsen har skatteutjämningsbidragen för Gotland, för norrlandskommunerna och för glesbygdskommuner i andra delar av landet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Det skalleuljämningssyslem som nu har tillämpats under två år var avsett alt vara ett provisorium i avvaktan på resultaten av den kom­munalekonomiska ulredningens arbete. Det har emellertid ansetts ange­läget att se över systemet redan dessförinnan. Mot den bakgrunden har särskilda sakkunniga tillkallats i december 1975 för att göra en översyn av reglerna för skatteutjämningsbidragen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Det sammanlagda beloppet för skatteutjämningsbidrag under vart och etl av åren 1969—1976 framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:16.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=351 valign=top style='width:263.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Skatteutjämningsbidrag till kommunerna åren 1969 — 1976 (milj. kr.)</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=351 valign=top style='width:263.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>1969          1970          1971          1972          1973          1974          1975</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1976</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=351 valign=top style='width:263.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>1460         1608         1781         1938        2 047        2 553         2 658</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>2 662</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.85pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Av bidragsbeloppet för år 1976 faller 1 638 milj. kr. på kommuner, 108 milj. kr på församlingar och 916 milj. kr. på landstingskommuner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Skatteutjämningsbidragen för åren 1975 och 1976 fördelar sig på län enligl följande. Bidragen redovisas förutom i milj. kr. även fördelade på invånare samt omräknade till samma mått som den kommunala ut­debiteringen, dvs. kronor per skattekrona (kr./skr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De relativt sett största beloppen för skatteutjämningsbidrag, räknat både per invånare och i kronor per skattekrona, utgår som framgår av tabellen lill de fyra nordligaste länen och Gollands län. Skatteutjäm­ningsbidragen räknat i kronor per invånare uppgår för hela landet till</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4517> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4518> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span></b></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Skatteutjämningsbidrag åren 1975 och 1976</span></p> <p class=MsoNormal style='margin-bottom:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1975</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1976</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><i>''\</i></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>L</span><span style='font-size:9.0pt;font-family:"Courier New"'>ä</span><span style='font-size:9.0pt;font-family:"Courier New"'>n</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>Milj. kr.</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>Kr./inv.</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Kr./skr.</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>Milj. kr.</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>Kr./inv.</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Kr./skr.</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>AB</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>28,5</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>19</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0: 10</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>30,1</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; font-family:"Courier New"'>20</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0: 10</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>C</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>47,6</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>: 208</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>å   </span><span style='font-size:8.0pt;font-family:"Courier New"'>1:61</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>47,9</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>208</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1:42</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>D</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>27,7</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>111</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>0:84</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>36,3</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>144</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0:98</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>E</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>72,9</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>189</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1:46</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>66,7</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>172</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1: 17</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>F</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>62,4</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>207</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>.  1: 64</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>59,0</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>195</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>•</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.15pt'> 1:35</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>G</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>56,1</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>332</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2:75</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>54,4</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>320</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:13.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2:31</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>H</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>115,4</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>480</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4: 15 .</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>118,3</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>491</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3:70</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>I</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>86,4</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 594</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>15:99</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>91,9</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 684</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>14:46</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>K</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>54,3</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>350</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2:92</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>58,3</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>375</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2:74</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>L</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>90,4 i</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>335</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2:81</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>97,7</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>358</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2:64</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>M</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>69,0</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; font-family:"Courier New"'>94</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>0:65</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>66,7</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; font-family:"Courier New"'>90</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>0:56</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>N</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>69,1</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>320</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2:67</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>76,7</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>350</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2:57</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>O</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>84,8</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>119</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>0: 78   &#9632;</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>65,5</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; font-family:"Courier New"'>92</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>0:54</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>P</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>112,7</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>271</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>;2: 20</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>110,9-</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>265</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1:88</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>R</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>108,2</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>413</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3:51</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>110,7</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>419</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3: 12</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>S</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>147,2</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>519</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4:32</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>126,1</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>443</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3: 14</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>T</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>64,7</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>237</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1:81</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>47,4</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>173</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1: 15</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>U</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>33,2</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>128</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>0:95</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>30,1</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>116</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>0:76</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:14.0pt;font-family:"Courier New"'>w</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>109,4</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>392</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3: 14</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>104,2</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>371</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2:60</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Courier New"'>X</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>150,7</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>515</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4: 17</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>147,6</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>501</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:13.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3:51</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>Y</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>227,5</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>850</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6:84</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>230,4</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>857</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5:95</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.65pt'> <p class=MsoNormal><span style='font-size:14.0pt;font-family:"Courier New"'>z</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>212,5</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 597</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>14:24</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>229,5</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 715</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>. 13:25</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>AC</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>269,8</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 149</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9:48</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>278,7</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 177</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8:38</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>BD</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>358,0</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 369</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10: 50</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>376,4</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1421</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>. 9:37</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Riket</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>2 658,5</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>325</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:9.35pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>2:32</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:13.9pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>2 661,5</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>324</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:12.0pt'><b><span style='font-size: 8.0pt;font-family:"Courier New"'>2:04</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>324 kr. för år 1976. För Jämtlands och Gotiands län uppgår bidragen till 1 715 resp. 1 684 kr. per invånare. Närmast följer Norrbottens och Västerbollens län, där bidragen uppgår till 1 421 resp. 1 177 kr. per in­vånare. För länen i övrigt varierar beloppen mellan 20 och 857 kr. per invånare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>När man mäter bidragen i samma mått som kommunalskatten, dvs. i kronor per skattekrona, redovisas för år 1976 den högsta siffran, 14: 46 kr./skr., för Gotlands län och därefter följer Jämtlands län med 13: 25 kr./skr. Motsvarande tal för Norrbottens och Västerbottens län är 9: 37 resp. 8: 38 kr./skr. Det kan vara av intresse alt notera att med hjälp av skatteutjämningsbidragen uppnår vissa norrlandskommuner en skattekraft som ligger i nivå med några av de kommuner som har den högsta skattekraften i landet. Således får Pajala för år 1976 en skatte­kraft av 240 skr. per invånare. Endast fyra kommuner i landet, nämligen Danderyd, Lidingö, Solna och Siockholm, har en högre skattekraft per invånare. Samlliga kommuner i Norrbottens län och ytterligare 15 norrlandskommuner uppnår en skattekraft, som överstiger 200 skr. per invånare. Motsvarande .tal är för Malmö och Göteborg 191 resp. 188 skr. För landet som helhet har bidragen räknat i kr. per skallekrona genomsnittligt minskat från 2: 32 till 2: 04 mellan åren 1975 och 1976. Detla förklaras av att skatteunderlagstillväxten varit snabbare i de bi-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4519> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4520> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt'>4</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>dragsmoltagande kommunerna än i riket som helhet. Medelutdebitering­en i riket uppgick år 1975 till 25: 23 kr. per skattekrona och beräknas för år 1976 till 26: 15 kr. per skattekrona. Sett som ett genomsnitt för landet svarar skatteutjämningsbidragen alltså de båda senaste åren för 9 resp. 8 % av kommunernas inkomster angivna som medelutdebitering.</span></p> <p class=MsoNormal style='margin-top:17.05pt'><span style='font-size:8.0pt'>Rationalisering och revision</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Verksamheten inom området rationalisering och revision beräknas fortsätta med samma ambitionsnivå som de senaste åren. Genom stats­kontorets nya organisalion och ett ökat samarbele mellan stalskontoret och riksrevisionsverket förutses en ökad satsning på myndighelsinrikta-de insatser.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Riksrevisionsverket bedriver revision huvudsakligen i form av för­valtningsrevision. Tyngdpunkten häri skall ligga på myndighetsinriklad, löpande revision med granskande och främjande syfle.</span></p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Statistikproduktion</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Statisliska centralbyrån svarar för den offentliga statistiken och har en allmänt samordnande funktion inom statistikområdet. Efterfrågan på statistisk information bl. a. som beslutsunderlag och för prognos­ändamål har under senare år fortsatt att öka.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Centralbyrån har ca 1 950 anställda, varav ungefär 850 arbetar vid produktionsfilialen i Örebro. Anslagen till centralbyrån tas upp med 185 milj.kr. (-|-32 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För nästa budgetår föreslås att den offentliga statistiken byggs ut yl­terligare. En resursförstärkning på 1,5 milj. kr. avser utökad och för­bättrad energistatistik. Även regionalstatistiken föreslås bli utbyggd samtidigt som samverkan mellan statistiska centralbyrån och samhälls-planerande organ inom länen och kommunerna görs mer effektiv. Cen­tralbyrån får medel för att påbörja undersökningar av hushållens spa­rande. Vidare föreslås förbättringar av lagerstalistiken, en ny moder-niserLngsstalistik för flerfamiljshus, en omläggning och utökning av fastighetspris- och lagfartsstatistiken och en utvidgning av arbetskrafts­undersökningarna vad gäller utländska medborgare. Under nästa bud­getår får centralbyrån dessutom medel för alt utföra en undersökning av närvaro och frånvaro vid förskola. Arbetet med 1975 års folk- och bostadsräkning förutses fortgå planenligt.</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Skatte- och tullväscn m. m.</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Elt väl fungerande skattesystem är av stor betydelse för samhällets verksamhel. Organisationen för beskattning och uppbörd förbättras suc­cessivt. Åtgärder för att hindra skatteundandragande i olika former är</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4521> <p class=MsoNormal style='margin-bottom:41.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4522> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                             </span>5</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>därvid elt väsentligt inslag. Inom skattelagstiftningen har riksdagen ny­<span style='letter-spacing:-.05pt'>ligen antagit bestämmelser om bevissäkring i skaiteprocessen och be­</span>gränsning av avdragsrälten för pensionsförsäkringar. Innevarande riks­möte kommer att få ta ställning till förslag om skärpta regler för be­skattning av fåmansbolag, en allmän regel mol skatteflykt och änd­<span style='letter-spacing:-.05pt'>rade regler för beskattning av realisationsvinster. Taxerings- och kon-trollorganisalionen ges ökade resurser. Taxeringsorganisalionen i försia instans byggs ut kraftigt genom alt länsstyrelserna och de lokala skatte­</span>myndigheterna får väsentliga personalförstärkningar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Riksskatteverket svarar för den centrala ledningen av beskattnings-, <span style='letter-spacing: -.05pt'>uppbörds- och folkbokföringsväsendet. Huvuduppgiften för verkel inom </span>skalleområdet är att verka för en effektiv, rättvis och likformig be­skattning. Denna uppgift fullgör verket genom kontroller, genom råd, anvisningar och information till myndigheter och allmänhet samt genom en kontinuerlig anpassning av organisation och arbetsformer inom skat­teväsendet till utvecklingens krav. I årets budgetförslag får riksskatte­verket en ökning med 47 tjänster. Den största satsningen görs härvid på verkels konlrollavdelning, som får 20 av de nya tjänsterna. Därige­nom ökar verkets möjligheter atl bedriva kvalificerad ADB-revision, egen revision och landsomfattande kontrollaktioner. Distriklskontoren får mer personal för att komma lill rätta med fusk med bl. a. vägtrafik-skatt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Vid 1975 års riksmöle beslutades om dels riktlinjer för en ändrad </span>skatteadministration och taxering i första instans, m.m. (prop. 1975: <span style='letter-spacing:-.05pt'>87, SkU 1975: 31, rskr 1975: 229), dels elt nyti syslem för automatisk databehandling inom folkbokförings- och uppbördsväsendet (prop. 1975: </span><span style='letter-spacing:-.1pt'>57, SkU 1975: 32, rskr 1975: 230). Besluten innebär bl. a. aU alla dekla­</span><span style='letter-spacing:-.05pt'>rationer skall granskas och föredras inför taxeringsnämnderna av tjänste­män vid länsstyrelse eller lokal skattemyndighet. Skalleadminislrationen </span><span style='letter-spacing:-.1pt'>effektiviseras bl. a. genom elt väl utbyggt ADB-stöd som underlag för </span><span style='letter-spacing:-.05pt'>granskningen och laxeringen. Den nya taxeringsorganisationen skall i huvudsak genomföras lill 1978 års taxering. Under liden fram lill över­</span>gången skall ett fortsatt utrednings- och utvecklingsarbete bedrivas. Ansvaret för detta ligger på riksskatteverket och statskontoret. Till nästa budgetår föreslås riksskatteverket få kraftiga förstärkningar för <span style='letter-spacing: -.05pt'>förberedelsearbetet och den i anslutning härtill bedrivna utbildningsverk­</span>samheten. Förslag avges om ett ökat antal regionala datorer.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'>Tullverkets arbete har under de senaste åren ändrats dels som följd av den nya tullprocedur och nya distriktsorganisation, som infördes den 1 januari 1974, dels genom frihandelsavtalen med bl. a. EG och den därav följande successiva avtrappningen av industritullarna med be­rörda länder. Den nya tullproceduren innebär bl. a. alt de flesta förelag med mera regelbunden import kan genom s. k.  hemtagning förfoga</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4523> <p class=MsoNormal style='margin-bottom:42.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4524> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt'>6</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>över sina införda varor redan innan dessa har förlullals. En annan väsentlig nyhet är att tulltaxering av införda varor sker med ledning av deklarationer som importörerna upprättar.</span></p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Samtidigt med den nya tullproceduren infördes en ny distriklsorga­<br> nisation för tullverket. Den nya organisationen innebär bl. a. atl led­<br> ningsorgan på regional nivå har tillkommit under generallullslyrelsen.<br> Verksamheien för bekämpande av smuggling har gjorts mera slag­<br> kraftig genom alt bevakningsarbelel samordnas inom betydligt större<br> områden än lidigare luUdistrikt. Den nya organisationen medför efter­<br> hand personalbesparingar.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>•  '</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För näsla budgetår möjliggör den nya organisationen och den för­ändrade tullproceduren en minskning av personalen med drygt 30 tjänster. Samtidigt förstärks bevakningspersonalen för nylillkommande arbetsuppgifter och ändringar i trafikstrukturen samt för intensivare spanings- och kontrollverksamhet. Ökade satsningar görs även på.en förbättrad underhållstjänsl avseende tullverkets fartygs-, fordons- och telekommunikationsmateriel. Sammanlagt innebär personalförändringar­na inom tullverket till nästa budgeiår en minskning med tre tjänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Ulrikeshandelsstatislikutredningen har föreslagit åtgärder för för­bällringar av statistiken över utrikeshandeln. Regeringen kommer'alt inom kort la ställning till dessa förslag.</span></p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Stöd till dagspressen</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Etl direkt stöd lill tidningsföretagens löpande verksamhet ulgår i form av produklionsbidrag för s. k. andratidningar. För innevarande budgetår har 97 milj. kr. anvisats. Vidare finns för innevarande budgetår 25 milj. kr. anvisade lill samdistributionsrabatt för dagstidningar. Della slöd syflar lill all sänka distributionskostnaderna för tidningarna, och samlidigl ge andratidningar bätlre ekonomiska villkor då de distribue­ras tillsammans med en slörre tidning. Dagstidningsföretag kan också erhålla statiiga lån på fördelaktiga villkor från pressens lånefond, i försia hand till investeringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>1972 års pressulredning överlämnade i oktober 1975 sitt betänkande Svensk press. Statiig presspolitik (SOU 1975: 79). I belänkandet föreslås vissa förändringar i formerna för det statliga stödet till dagspressen. Proposition i denna fråga kommer att föreläggas, riksdagen under våren 1976.</span></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Personalpolitiska och persotialadministrativa frågor</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Förslag framläggs om uppbyggnad av statlig företagshälsovård med i stort samma inriktning som den företagshälsovård som utvecklas inom vissa delar av den övriga arbetsmarknaden.</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>Vidare föreslås att de anställda får ett direkt inflytande över verk-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4525> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4526> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt'>7</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>samhelens uiformning genom alt särskilda partssammansalla organ in­rättas med uppgift att planera och leda uppbyggnad och drift av den. statliga företagshälsovården. Dessa .organ svarar också för atl uppbygg- &#9632; nåden av den statliga företagshälsovården samordnas på regional nivå..</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Regeringen har beslutat om lagrådsremiss med förslag till lagstiftning om medbestämmande i arbetslivet m. m. Denna lagstiftning är avsedd alt i del väsentliga gälla också för de offentligt anställda. Arbetet med tillämpningsregler för den offentiiga sektorn pågår i nära kontakt med de anställdas organisationer. Proposition i frågan beräknas komma atl föreläggas riksdagen samlidigl med proposilionen om medbestämmande­lagen i mars 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under ledning av delegationen för förvallningsdemokrati har för­söken med medbestämmande för de anställda vidgats till all omfalla elt 20-lal myndigheler. Medbestämmandet omfatiar frågor av väsent­lig betydelse för de anslällda. Verksamheten innebär alt företrädare för de anställda, utsedda av deras organisationer, och företrädare för myndigheler ingår i försöksvis inrättade organ. I dessa organ fattas beslut i ärenden av personaladminislraliv karaklär. Vid dessa ärendens handläggning tillämpas i övrigt de regler som generellt gäller för hand­läggning av ärenden inom myndigheterna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Delegationen har påbörjat en granskning av den genomförda försöks­verksamheten och kommer alt under budgelårel 1976/77 lägga fram en sammanfallande redogörelse rörande erfarenheterna av försöks­verksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Förslag läggs fram om alt företrädare för de anslällda vid statlig myndighet, som enligl särskild föreskrift får ingå i slyrelsen eller an­nat organ vid myndigheten, får utses och entiedigas av den eller de arbetstagarorganisationer som finns hos myndigheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Regeringen har fallat principiellt beslut om genomförande av etl ge­nerellt löneuträkningssystem. Genomförandel berör tills vidare inte affärsverken och myndigheler tillhörande försvarsdepartementet. Stals­kontoret skall tills vidare svara för att systemet införs successivi. Rege­ringen har vidare updragil åt statskontoret att i samråd med statens personalpensionsverk och statens personalnämnd tills vidare bedriva etl fortsall utvecklingsarbete med system för automatiserad malrikelföring och pensionsulräkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Uiredningen angående kvinnornas situation inom den statligt löne­reglerade offentliga förvallningen har lämnat betänkandet Kvinnor i slallig Ijänsl (SOU 1975: 43). Betänkandet har remissbehandlats. En särskild proposition i ämnet kommer alt föreläggas riksdagen under pågående riksmöle.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4527> <p class=MsoNormal style='margin-bottom:70.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4528> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>           </span></b><b><span style='font-size:11.0pt'>8</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Sammanfattning</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Förändringarna inom finansdepartementets verksamhetsområde i för­hållande till statsbudgeten för budgetåret 1975/76 framgår av följande sammanställning. Beloppen anges i milj. kr.</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:180.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anvisat      Förslag      FÖränd-<span style='letter-spacing:-.1pt'>1975/76       1976/77      ring</span></span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.2pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>67,2</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>81,8</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>14,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>340,6</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>388,5</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>47,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>545,4</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>646,8</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><b><i><span style='font-size: 11.0pt'>+</span></i></b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>101,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 323,5</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>5 293,4</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>-1-</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>969,9</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 494,5</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>603,4</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>-1</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1891,1</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>7 771,2</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt'>7 013,9</span></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:1.2pt'><b>-</b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>757,3</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>210,6</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>340,2</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>129,6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>0,1</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.35pt'><b>—</b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><b>—</b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>0,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>60,0</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>20,0</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><b>—</b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>40,0</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>63,0</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>115,0</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>-1-</span></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>52,0</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:8.0pt'>333,7</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-size:8.0pt'>475,2</span></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>141,5</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>8 104,9</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:8.0pt'>7 489,1</span></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.7pt'><b>—</b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>615,8</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>A.</span><span style='font-size:9.0pt'>  Finansdepartementet m. m.</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>B.</span><span style='font-size:9.0pt'>   Allmänna centrala ämbetsverk m. m.</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>C.</span><span style='font-size:9.0pt'>  Skatte- och konlrollväsen</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>D.</span><span style='font-size:9.0pt'>  Bidrag och ersättningar till kommunerna</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>E.</span><span style='font-size:9.0pt'>   <span style='letter-spacing:-.1pt'>Diverse</span></span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:92.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa driftbudgeten</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 9.0pt'>II.    </span><span style='font-size:9.0pt'>Statens alhnänna fastighetsfond</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>V.     Fonden för läneunderstöd</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>VII. Fonden för förlag till statsverket</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span lang=EN-US style='font-size: 9.0pt'>IX.   </span><span style='font-size:9.0pt'>Diverse kapitalfonder</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:120.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:81.1pt'><span style='font-size:9.0pt'>Summa kapitalbudgeten Totalt för finansdepartementet</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>De loiala utgifterna beräknas minska med ca 616 milj. kr. Anslagen på driftbudgeten minskar därvid med ca 757 milj. kr. under del att an­slagen på kapitalbudgeten ökar med ca 141 milj. kr. På driftbudgeten ökar främst bidrag och ersättningar till kommunerna med ca 970 milj. kr. Det under sjunde huvudtiteln redovisade anslaget lill täckande av merkostnader för löner och pensioner är — i avvaktan på avtal om 1977 års löner för de statsanställda — schablonmässigt beräknat lill 400 milj. kr., vilkel innebär en minskning med 1 900 milj. kr. På kapital­budgelen ökar anslaget lill byggnadsarbeten för statlig förvaltning med 100 milj. kr. Slörre delen av kostnaderna under anslaget avser upp­förande av lokaler för omlokaliserade statliga myndigheter.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4529> <p class=MsoNormal style='margin-bottom:203.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4530> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:37.9pt; margin-left:.95pt'><b>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4531> <p class=MsoNormal style='margin-top:14.15pt'>FINANSDEPARTEMENTET</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:0cm;margin-right:36.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>Utdrag <span style='letter-spacing: -.1pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.1pt'>vid regeringssammanträde </span>1975-12-29</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4532> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Föredragande: statsrådet Sträng såvitt avser frågorna under littera A, B </span>punkterna 1—15, C, D, E punkterna 1—12 på driftbudgeten samt kapi­talbudgelen;</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>statsrådet Feldt såvitt avser frågor under littera B punkterna 16—20 och E punkterna 13—20.</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Anmälan till statsbudgeten för budgetåret 1976/77 såvitt avser finansde­</span>partementets verksamhetsområde</b></p> <p class=MsoNormal style='margin-top:39.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:13.0pt; letter-spacing:-.1pt'>DRIFTBUDGETEN    Sjunde huvudtiteln</span></i></p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b>A. FINANSDEPARTEMENTET M. M.</b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>A 1. Finansdepartementet</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.3pt'>17 674 665</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        18 696 000 1976/77 Förslag       23 533 000</span></p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:34.8pt'> <td width=214 valign=top style='width:160.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>Beräknad</span></p> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>ändring</span></p> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=214 valign=top style='width:160.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.4pt'> <td width=214 valign=top style='width:160.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-right:65.75pt'><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.2pt;margin-bottom: 0cm;margin-left:41.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>132 66</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:37.7pt;margin-bottom:.0001pt'><i>+ 2 + 5</i></p> </td> </tr> <tr style='height:13.7pt'> <td width=214 valign=top style='width:160.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:41.3pt'><b><span style='font-size:9.0pt'>198</span></b></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:37.9pt'><b>+ 7</b></p> </td> </tr> <tr style='height:12.7pt'> <td width=214 valign=top style='width:160.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.5pt'> <td width=214 valign=top style='width:160.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar (även utrikes resor)</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>17 396 000</span></p> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>200 000</span></p> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>1 100 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:7.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>-h4 237 000 </span><span style='font-size:9.0pt; letter-spacing:-.4pt'>-1-   600 000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=214 valign=top style='width:160.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:15.35pt'><b><span style='font-size: 9.0pt;letter-spacing:-.25pt'>18 696 000</span></b></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 4 837 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.9pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.65pt'>Pris- och löneomräkning uppgår till 3 860 000 kr., varav 466 000 kr. avser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'>I samband med den i november 1975 genomförda ändrade ärendeför­delningen inom regeringen har i finansdepartementet inrättats en extra</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4533> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4534> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><b><span style='font-size:9.0pt; font-family:Arial'>10</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4535> <p class=MsoNormal style='margin-top:11.05pt;margin-right:28.3pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>kanslirådstjänsl och två biträdestjänster. Medel härför bör beräknas för nästa budgetår. I övrigt beräknar jag medel för ytterligare en kanslist­tjänst och tre biträdestjänster.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'>Med hänvisning i övrigt till sammanställningen hemslälier jag att re­geringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:40.55pt;margin-bottom:.0001pt;text-indent:-9.85pt'>att till Finansdepartementet för budgelåret  1976/77 anvisa ell förslagsanslag av 23 533 000 kr.</p> <p class=MsoNormal style='margin-top:33.6pt;margin-right:0cm;margin-bottom: 4.55pt;margin-left:1.45pt'><b><span style='letter-spacing:-.15pt'>A 2. Gemensamma ändamål för departementen</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4536> <p class=MsoNormal>1974/75 Utgift 1975/76 Anslag 1976/77 Förslag</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.3pt'>35 688 745 38 250 000 </span><span style='letter-spacing:-.25pt'>45 290 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4537> <p class=MsoNormal style='margin-top:8.9pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.3pt'>Från anslaget bestrids kosinader för departementens organisationsav­delning och andra för departementen gemensamma anordningar. Från anslaget bestrids vidare departementens och kommittéernas sjukvårds-och lokalkostnader, utgifler för expenser avseende inredning och utrust­ning av lokaler, telefon m. m. samt kostnader för tjänslebilar, allt i den mån medel inle anvisas i annan ordning. Sjukvårds- och lokalkostna­derna för utrikesdepartementet saml hyreskostnaderna för försvarsde­partementet bestrids dock från vederbörande deparlemenlsanslag.</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:35.05pt'> <td width=214 valign=top style='width:160.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Beräknad ändring</span></p> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1976/77 &#9632;</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=214 valign=top style='width:160.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=214 valign=top style='width:160.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:45.1pt'><span style='font-size:8.0pt'>21</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:41.3pt'>—</p> </td> </tr> <tr style='height:10.55pt'> <td width=214 valign=top style='width:160.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:41.5pt'><span style='font-size:8.0pt'>112</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:41.5pt'>—</p> </td> </tr> <tr style='height:13.2pt'> <td width=214 valign=top style='width:160.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:41.3pt'><b><span style='font-size:8.0pt'>133</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:41.5pt'>—</p> </td> </tr> <tr style='height:13.2pt'> <td width=214 valign=top style='width:160.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=214 valign=top style='width:160.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>7 717 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>+ 1973 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=214 valign=top style='width:160.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:8.0pt'>325 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>+     25 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=214 valign=top style='width:160.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar (även utrikes resor)</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:8.0pt'>50 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>+     15 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=214 valign=top style='width:160.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>23 918 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>+ 4 202 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=214 valign=top style='width:160.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader för tjänstebilar</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:8.0pt'>180 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>+     35 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=214 valign=top style='width:160.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>6 060 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>+   790 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=214 valign=top style='width:160.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Därav engångsutgifter</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:8.0pt'>(845 000)</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>(-   303 000)</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=214 valign=top style='width:160.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:14.9pt'><b><span style='font-size:8.0pt'>38 250 000</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:8.0pt'>+ 7 040 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.7pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'>För pris- och löneomräkning beräknar jag 5 553 000 kr., varav 287 000 kr. avser höjt lönekostnadspålägg och 3 085 000 kr. ökade kosinader för befintliga lokaler.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Enligt riksdagens beslut vid 1975 års riksmöle skall en för riksdagen <span style='letter-spacing:-.05pt'>och departementen gemensam tidning ges ut fr. o. m. år 1976 (framställ­</span>ning 1975: 15 lill riksdagen, KU 1975: 21, rskr 1975: 228). Utgivningen</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4538> <p class=MsoNormal style='margin-bottom:35.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4539> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt'>H</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>av tidningen Deparlementsnytl, som har ombesörjts av departementens organisationsavdelning, upphör därvid i och med utgången av år 1975. Jag har vid beräkningen av detta anslag tagit hänsyn härtill. Jag har vi­dare beräknat medel för förstärkning av organisationsavdelningen med två handläggare och ett biträde för personaladminislraliva och kamerala frågor saml en bilförare..</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:10.8pt'><span style='font-size:9.0pt'>Med hänvisning lill vad jag har anförl och till sammanslällningen för­ordar jag all anslagel las upp med 45 290 000 kr. för näsla budgeiår. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>all lill Gemensamma ändamål för departementen för budgelåret 1976/77 anvisa etl förslagsanslag av 45 290 000 kr.</span></p> <p class=MsoNormal style='margin-top:47.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A 3. Ekonomiska attachéer</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>890 086</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>1 146 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1 298 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från anslaget bestrids koslnaderna för ekonomiska attachéer. Tjäns­ter för sådana attachéer finns inrättade i Bryssel, Paris, Tokyo och Washington.</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>För näsla budgetår räknar jag inle med andra ökningar än pris- och löneomräkning. Anslagsbehovet beräknar jag till 1 298 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>alt til! Ekonomiska attachéer för budgetårel 1976/77 anvisa ell förslagsanslag av 1 298 000 kr.</span></p> <p class=MsoNormal style='margin-top:45.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>A 4. Kommittéer m. ni.</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>9 316 206</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>2 054 840</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>8 500 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1976/77 Förslag       11000 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Belastningen på anslaget under innevarande budgetår beräknar jag till ca 9,5 milj. kr. Med hänsyn till den förväntade omfattningen av kom­miltéverksamhelen under nästa budgetår och med beaktande av den an­slagsbehållning som väntas uppkomma förordar jag att anslaget förs oipp med 11 milj. kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>alt lill Kommittéer m. m. för budgelåret 1976/77 anvisa etl reser­valionsanslag av 11 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4540> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4541> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><b>12</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4542> <p class=MsoNormal style='margin-top:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4543> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='letter-spacing:-.1pt'>A 5, Extra utgifter</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>1974/75 Ulgift</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='letter-spacing: -.35pt'>557 695</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>1975/76 Anslag</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='letter-spacing: -.35pt'>600 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1976/77 Förslag</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='letter-spacing: -.35pt'>675 000</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.55pt'><span style='letter-spacing:-.15pt'>Reservaiion</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.55pt'><span style='letter-spacing:-.25pt'>49 919</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4544> <p class=MsoNormal style='margin-top:8.15pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Med hänsyn iLll den hittillsvarande belastningen bör anslaget föras <span style='letter-spacing: -.05pt'>upp med 675 000 kr. fÖr nästa budgeiår. Jag har därvid räknat med att </span>fortsatt bidrag till utgivningen av statskalendern skall bestridas från an­slaget.</p> <p class=MsoNormal style='margin-left:12.0pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:41.5pt;margin-bottom:.0001pt;text-indent:-10.1pt'>att till Extra utgifter för budgetåret 1976/77 anvisa ett reserva­tionsanslag av 675 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4545> <p class=MsoNormal style='margin-bottom:442.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4546> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><b>13</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4547> <p class=MsoNormal style='margin-top:56.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b>B. ALLMÄNNA CENTRALA ÄMBETSVERK M. M.</b></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>B 1. Kammarkollegiet</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>1974/75 Utgifl<span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>8 620 444</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>9 174 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'>1976/77 Förslag       11082 000</p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kammarkollegiet är central förvaltningsmyndighet med uppgift att handlägga frågor rörande statlig och kyrklig egendom, rikets indelning och den prästerliga organisationen, handha medels- och fondförvaltning samt i vissa ärenden bevaka statens rätt och allmänna intressen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'>Chef för kollegiet är en generaldirektör. Inom kollegiet finns sju en­<span style='letter-spacing:-.05pt'>heler, nämligen en allmän avdelning, ett advokatfiskalskontor, en fond­byrå, en redovisningscenlral, elt revisionskonlor, elt arkivkontor och en </span>adminislrativ sektion.</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=173 colspan=2 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>Beräknad ändring till 1976/77</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>Kammar-</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Före-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>kollegiet</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>draganden</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personal</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:29.75pt'><span style='font-size:8.0pt'>56</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:38.9pt'><span style='font-size:8.0pt'>+ 3</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:5.3pt'><b><span style='font-size:8.0pt'>+ 1</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:29.3pt'><span style='font-size:8.0pt'>65</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:8.0pt'>+ 4</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:8.0pt'>+ 3</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:25.2pt'><b><span style='font-size:8.0pt'>121</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:38.4pt'><span style='font-size:8.0pt'>+ 7</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:4.3pt'><b><span style='font-size:8.0pt'>+ 4</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>9 113 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>+ 2 336 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:8.0pt'>+ 2 165 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>33 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>+       3 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:8.0pt'>+       3 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>73 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>+       7 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:8.0pt'>+       7 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Därav utrikes resor</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>(1 000)</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>(+       9 000)</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>(+       4 000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>963 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>+    163 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:8.0pt'>+   163 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnad för datamaskintid</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>900 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:42.95pt'><span style='font-size:8.0pt'>—</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:8.0pt'>4-     70 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>550 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>+     53 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:8.0pt'>+     53 000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:8.0pt'>Summa utgifter</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>n 632 000</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:8.0pt'>+ 2 562 000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:4.8pt'><b><span style='font-size:8.0pt'>+ 2 461000</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Avgår ersättningar för redo-</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>visningscentralens tjänster</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>2 458 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>+   483 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:8.0pt'>+   553 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:8.0pt'>Summa anslag</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt'>9 174 000</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:8.0pt'>+ 2 079 000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:4.8pt'><b><span style='font-size:8.0pt'>+ 1908 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i>Kammarkollegiet</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Löne- och prisomräkning 2 milj. kr., varav 242 000 kr. avser höjt </span>lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Till följd av omlokaliseringen av statens lantmäteriverk bör kolle­giet förslärkas med en tjänst avsedd för i försia hand utredningsarbete i faslighetsrätlsliga frågor ( + 83 464 kr.).</p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Fondbyrån bör erhålla förstärkta resurser för alt ta hand om för-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4548> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4549> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>14</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>vallningsuppdrag.  Härför erfordras  en handläggar-  och  en  biträdes­ljänsl (+161 868 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>De administrativa arbetsuppgifter som hittills varit utspridda på enheler kommer att sammanföras till administrativa sektionen. I sam­band därmed erfordras en förstärkning av sektionen med en handläg­gare (+103 946 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För granskning av redovisning av slalsbidrag till institutioner, för­eningar och enskilda personer erfordras en tjänst som assistent ( + 67 519 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Granskning m. m. av reseräkningar överflyttas alltmer till kam­markollegiets redovisningscenlral från de anslutna myndigheterna. Här­för erfordras en förstärkning med en assislenl. För att möjliggöra en kortare genomloppslid av utbetalningarna och ökad internulbildning be­höver redovisningscenlralen dessutom förstärkas med en biträdesljänsl för granskning och dalaregislrering. (+132 753 kr.).</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inom ramen för O-alternativet kan kollegiets processverksamhet i bl. a. vatlenmål, ersällningsmål enligt naturvårdslagen och fiskeersätt-ningsmål inte inskränkas genom någon åtgärd från kollegiets sida. Per-. sonalinskränkningar måste därför belasta den övriga verksamheten. Följden skulle bli förlängd handläggningslid och allmänt försämrad ser­vice samt reducerad granskningsverksamhet beiräffande arvs- och gåvo-beskallningen. Även revisionskontorels verksamhel skulle drabbas och få effekter på revisionen hos de myndigheler kontoret har att revidera.</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Till nästa budgetår beräknar jag medel för en handläggarijänst och en assistenltjänst vid administrativa sektionen (4, 5) samt en assistent­tjänst och en biträdestjänst vid redovisningscentralen (6). Härutöver bör medel beräknas för förstärkning av kollegiets resurser för fastighets-rättsliga utredningar (2).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med hänvisning till sammanställningen beräknar jag anslaget för nästa budgetår till 11 082 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:40.3pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>all lill Kammarkollegiet för budgelåret 1976/77 anvisa ett för­slagsanslag av 11 082 000 kr.</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Statistiska centralbyrån</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Statistiska centralbyrån (SCB) är cenlral förvaltningsmyndighet för den statiiga statistikproduktionen och handhar huvuddelen av deima. Centralbyrån har dessulom en allmänt samordnande funktion inom statistikområdet. Del åligger vidare centralbyrån alt ulföra vissa intermittenta undersökningar och att göra långsikliga utbildnings- och yrkesprognoser. Hos centralbyrån handhas äktenskapsregistret samt förs centralt förelagsregister, lantbrukels företagsregister och i övrigt de re-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4550> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4551> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt'>js'</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>gisler som behövs för verksamheten. SCB skall inom sitt kompetensom­råde i mån av resurser åtaga sig uppdrag från statliga och kommunala myndigheter. SCB får även åtaga sig sådana uppdrag från enskilda upp­dragsgivare. Denna verksamhel skall vara ekonomiskt självbärande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>SCB leds av en styrelse. Chef för centralbyrån är en generaldirektör. Centralbyrån är organiserad på sju avdelningar, nämligen avdelningen för areell slalistik, avdelningen för företagsslalislik, avdelningen för in­dividstatistik, avdelningen för planering och samordning, avdelningen för administration och information, uppdragsavdelningen saml driflav-delningen. Avdelningarna är i sin tur organiserade på enheter. Till cent­ralbyrån är också knutet ett vetenskapligt råd saml ett antal nämnder. Vissa ändringar föreslås ske i organisationen fr. o. m. den 1 juli 1976.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Verksamheten vid SCB bedrivs dels i Siockholm, dels i Örebro där centralbyrån har en produktionsfilial. Till filialen i Örebro är bl. a. hu­ vudparten av driftavdelningen förlagd (dalamaskincentralen och cen­tralen för manuell databehandling); Den 1 juli 1975 fanns vid centralby­rån som helhet 1 954 anställda, varav 861 personer i Örebro. Därutöver fanns vid denna tidpunkt 348 intervjuare inom avdelningen för upp­dragsverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>SCB har de senaste åren fått anslag i programlermer. Följande pro­gramindelning gäller fr. o. m. den 1 juli 1974.</span></p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statistik, register och prognoser</span></p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Programmet Statistik, register och prognoser indelas i följande del­program.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.6pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Extern samordning</span></p> <p class=MsoNormal style='margin-left:15.6pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Jordbruk och skördeskadeskydd m. m.</span></p> <p class=MsoNormal style='margin-left:15.6pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Industri- och byggnadsverksamhet</span></p> <p class=MsoNormal style='margin-left:15.6pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Handel, servicenäringar och priser</span></p> <p class=MsoNormal style='margin-left:15.6pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.2pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bosläder, andra byggnader och fastigheter</span></p> <p class=MsoNormal style='margin-left:15.6pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Samhällsekonomi och offentlig förvaltning</span></p> <p class=MsoNormal style='margin-left:15.6pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Arbetsmarknad</span></p> <p class=MsoNormal style='margin-left:15.6pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Befolkning och hushåll</span></p> <p class=MsoNormal style='margin-left:15.6pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Rätts- och socialväsende</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:11.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ulbildning, forskning och kultur</span></p> <p class=MsoNormal style='margin-left:11.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.15pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Befolknings-, yrkes- och ulbildningsprognoser</span></p> <p class=MsoNormal style='margin-left:11.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.15pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bibliotek och information m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.15pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Arkiv</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Standardisering, gemensam metodutveckling och projeklbundet utvecklingsarbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Medel för statistiska centralbyråns verksamhel anvisas för budgetåret 1975/76 under följande anslag.</span></p> <p class=MsoNormal style='margin-left:11.05pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statistiska centralbyrån: Statistik, register och prognoser</span></p> <p class=MsoNormal style='margin-left:11.05pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statistiska centralbyrån: Uppdragsverksamhet</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4552> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4553> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>16</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statistiska centralbyrån: Utrustning</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statistiska centralbyrån: Folk- och bostadsräkning 1975.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För budgetåret 1976/77 bör medel för centralbyråns verksamhet anvi­sas under följande anslag.</span></p> <p class=MsoNormal style='margin-left:10.8pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statistiska centralbyrån: Statistik, register och prognoser</span></p> <p class=MsoNormal style='margin-left:10.8pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statisliska centralbyrån: Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-left:10.8pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.15pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statistiska centralbyrån: Folk- och bostadsräkning 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Anslag 1 är etl förslagsanslag för finansiering av program 1 med un­danlag för de delar av programmet som finansieras av anslag från IX:e huvudtiteln resp. anslag 3.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:9.0pt'>Anslag 2 är elt förslagsanslag och bör tas upp med ett formellt belopp på 1 000 kr. Under anslaget redovisas intäkter och kosinader för SCB:s uppdragsverksamhet (program 2). Anslaget får i princip inte belastas. För alt lösa tillfälliga eller säsongmässiga likvidiletsproblem för upp­dragsverksamheten samt för alt t. v. tillgodose behov av rörelsekapital disponerar centralbyrån en rörlig kredit i riksgäldskontoret på högst 7,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslag 3 är ell förslagsanslag för finansiering av den del av program 1 som berör 1975 års folk- och bostadsräkning.</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>B 2. Statistiska centralbyrån: Statistik, register och prognoser</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:167.75pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift 126 125 427 1975/76 Anslag 125 584 000 1976/77 Förslag      158 611000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Programmet Statistik, register och prognoser avser statistikproduk­tion, samordning av den statliga statistiken, förande av vissa centrala re­gister, prognos- och utvecklingsarbete inom statistikens område, m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Statisliska centralbyrån har i sin anslagsframställning delat in verk­samheten under programmet, förutom enligl delprograrriindelningen, i löpande verksamhet, intermittenta undersökningar och utvecklingsar­bete.</span></p> <p class=MsoNormal style='margin-left:3.6pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under de olika delprogrammen redovisas den löpande verksamhet och de intermittenta undersökningar som hör till delprogrammet i fråga. Utvecklingsarbetet är samlat under delprogram 14. Den löpande verk­samheten omfattar löpande statistikproduktion, registerarbele och pro-gnosarbele. Till intermittenta undersökningar räknar SCB större, som regel med viss periodicitet återkommande undersökningar. Till utveck­lingsarbete hänförs dels projekt som syftar lill alt planera utformningen av ny statistik och nya meloder, dels projekt som avser mera omfat­lande förändringar och anpassningar av den existerande statistikproduk­tionen. Utvecklingen inom programmet dels enligt denna indelning, dels enligt delprogramindelningen framgår av följande sammanställningar.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4554> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4555> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:11.0pt'>17</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4556> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>(1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Delprogram</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 rowspan=2 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=51 rowspan=2 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknar</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>SCB</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1) Extern samordning</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>&#9632; 1272</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>1 271</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>2 736</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1680</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>2) Jordbruk och skördeskadeskydd</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>m. m.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>24 495</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>23 339</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>33 871</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>30 822</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt'>Därav under IX:e.huvudtiteln</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(17 490)</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(17 334)</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(24 739)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(22 696)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>3) Industri och byggnadsverksamhet</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>8 940</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>9 579</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>14 297</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12 674</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>4) Handel, servicenäringar och priser</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>10 273</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>11 295</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>15 595</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>14 190</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>5) Bostäder, andra byggnader</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>och fasligheter</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>7 098</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>7 271</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>12 240</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10 633</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>6) Samhällsekonomi och</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>offentlig förvaltning</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>17 784</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>13 647</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>20 281</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>17 720</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>7) Arbetsmarknad</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>13 981</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>15 796</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>21 065</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>19 600</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>8) Befolkning och hushåll</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>15 521</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>38 080</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>46 699</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>42 964</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt'>Därav 1975 års folk- och</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt'>bostadsräkning</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>(4 280)</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(26 500)</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>(26 367)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(26 367)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>9) Rätts- och socialväsende</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>7 617</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>8 078</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>10 958</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>9 935</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10) Utbildning, forskning och kultur</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>9 738</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>10 364</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>15815</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12 545</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11) Befolknings-, yrkes-och</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>utbildningsprognoser</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>3 471</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>4 485</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>6 883</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5 245</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12) Bibliotek och information m. m.</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>4 770</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>4911</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>7 543</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6718</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>13) Arkiv</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>5 129</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>4 186</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>7 434</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 598</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>14) Standardisering, gemensam me-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>todutveckling och projeklbundet</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>utvecklingsarbete</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>17 806</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>17 116</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>28 769</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>18 150</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>Därav utvecklingsarbete</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(11 666)</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>(11425)</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(21 480)</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:.5pt'>(12083)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ofördelade kostnader som</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>motsvaras av intäkter</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>1 638</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>1 411</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>1 767</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1767</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.65pt;margin-right:30.5pt;margin-bottom: 6.7pt;margin-left:0cm'><b><span style='font-size:9.0pt;letter-spacing:-.1pt'>Summa kosinader    149 533     170 829    245 953    209 241</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4557> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>23 408       45 245       52 873    &quot;50 830</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>Summa    126 125     125 584</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Avgår intäkter</span></p> <p class=MsoNormal style='margin-left:8.9pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>Tillkommer div. gemensamma kost­nader</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1 890</span><span style='font-size:9.0pt;font-family: Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>200</span></p> <p class=MsoNormal style='margin-top:2.4pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>194 970    158 611</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4558> <p class=MsoNormal style='margin-top:7.7pt;margin-right:25.45pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Härav utgör 26 367 000 kr. medel från anslaget B 4. under VII:e huvudtiteln och 22 696 000 kr. medel från anslaget C 8. under IX:e huvudtiteln. Vidare utgör <span style='letter-spacing:-.1pt'>1 404 000 kr. ersättning till statistiska centralbyrån från socialstyrelsen, byggnads­</span><span style='letter-spacing: -.05pt'>styrelsen och skolöverstyrelsen för vissa kostnader för det gemensamma biblio­teket i kvarteret Garnisonen och 363 000 kr. intäkter från försäljning av publika­</span>tioner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.2pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>= De geniensamma kostnaderna avseende budgetåren 1974/75 och 1975/76 har </span><span style='font-size:9.0pt'>fördelats på delprogramm.en.</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>(1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:48.95pt;margin-bottom: 6.7pt;margin-left:157.7pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>1974/75     1975/76     1976/77 </span><span style='font-size:9.0pt'>Utfall       Anslag     Beräknar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4559> <p class=MsoNormal><span style='font-size:9.0pt'>SCB</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredra­<span style='letter-spacing:-.05pt'>ganden</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4560> <p class=MsoNormal style='margin-top:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4561> <p class=MsoNormal><span style='font-size:9.0pt'>Löpande verksamhet Intermittenta undersökningar Utvecklingsarbete</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt;margin-right:9.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>108 843</span></p> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>5 616</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:9.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>11 666</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>112 856</span></p> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>1 303</span></p> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>11 425</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>167 044    142 943</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>6 446       3 585</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>21480      12 083</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4562> <p class=MsoNormal style='margin-top:1.9pt;margin-right:25.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>Summa    126 125     125 584     194 970    158 611</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.75pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Riksdagen 1975/76.1 saml. Nr 100. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4563> <p class=MsoNormal style='margin-bottom:19.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4564> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-1.3pt'>18</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Statistiska centralbyrån</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>SCB framhåller att dess verksamhet under senare tid har komplicerats </span>avsevärt genom alt statistikens villkor har förändrats på både använd­nings- och produklionssidan.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Under det senasie budgetåret har en fortsatt ulbyggnad och förbätt­ring av statistiken skett på många områden. Della gäller bl. a. den eko­<span style='letter-spacing: -.1pt'>nomiska statistiken för konjunkturbedömning, energistatistiken, national­</span>räkenskaperna, transportstatistiken, statistiken över offentiigt anställda, undersökningarna rörande levnadsförhållandena i samhället, ulbild-ningsstatistiken, de allmänna inläkts- och driflkoslnadsundersökning-<span style='letter-spacing:-.1pt'>arna, havsfiskestalistiken samt den regionala redovisningen inom vissa </span>stalislikgrenar.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Efterfrågan på ny och förbällrad statistik är dock alltjämt mycket <span style='letter-spacing: -.05pt'>slor. Samhällsutvecklingen leder till nya behov av statistik för planering, </span>beslut, uppföljning och allmän information på en mängd nya områden. För atl anpassa statistiken till konsumenternas behov har SCB sedan år många hafl etablerade former för konsumentkontakler.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Bland de statistikområden som för närvarande är i särskilt behov av utveckling kan nämnas regionalslatislik, energistatislik, miljöstatistik, </span>arbetsmarknadsstatistik, statistik som belyser invandrarnas situation, na­tionalräkenskaper, undersökningar av hushållens sparande och under­sökningar rörande levnadsförhållandena i samhället.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Uppgiflslämnarfrågoma måsle enligt SCB ägnas ökad uppmärksam­het. SCB har observerat växande svårigheler atl insamla primäruppgif-<span style='letter-spacing:-.05pt'>ler lill statistiken. På det individstalisliska området har svårigheterna ac­</span>centuerats genom den debatt i integritets- och sekretessfrågor som pågår i samhället och som har påverkat allmänhetens attityder när det gäller <span style='letter-spacing: -.05pt'>alt lämna uppgifter till myndigheter. Tillkomsten av dalalagen har inne­</span>burit skärpta föreskrifter beiräffande insamling och bearbetning av sta­<span style='letter-spacing:-.05pt'>tistiska dala liksom även då det gäller möjligheten atl använda vissa sta­</span>tistiska meloder. Ett ökat bortfall har konstaterats i flera av centralby­ råns intervjuundersökningar. Borlfallsproblemel kan angripas på olika säll. I försia hand bör ålgärder vidlas för att hålla bortfallet på en låg nivå. Vidare gäller att meloder finns eller kan utvecklas för all elimine­ra eller reducera effekterna av det bortfall som regelmässigt likväl upp­slår. Dessutom behöver enligt SCB studier göras för alt kartlägga ef­fekterna av och orsakerna till bortfallet.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.1pt'>Uppgiftslämnarna inom förelagssektorn har också utsatts för allt slörre krav. Indikationerna på en allmänt utbredd uppgiftslämnarlrött-het har varit påtagliga. Del är därför angeläget att förenkla och under­lätta uppgiftslämnandet för förelagen. SCB undersöker sålunda konti­nuerligt möjlighetema att utnyttja administrativt material i den löpande statistikproduktionen. Den försöksverksamhet som har inletts med åter-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4565> <p class=MsoNormal style='margin-bottom:47.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4566> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>19</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>rapportering lill industriföretag av ekonomiska nyckeltal baserade på fi-nansslalistiken har mött elt starkt gensvar från företagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vad beträffar SCB:s säkerhets- och sekrelessbevakning har under se­nare år aktualiserats ett starkt behov av metodutveckling och åtgärds-system. Detla beror dels på den ökande omfattningen av ADB-baserad statistikproduktion, dels på den uppmärksamhet som frågor rörande den personliga integriteten här tilldragh sig bland allmänheten och på de krav dalalagen släller. SCB uppfattar del som utomordentligt angeläget all ha ell fullgott skydd för individuella uppgifier.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SCB:s insalser för samordning av statistikproduktionen har skett främst genom vissa större samordningsprojekl. Dit hör främst verksam­heten för samordning och samarbele med regionala organ, som har be­drivits i anslutning till SCB:s utredning om samordning och samarbete inom regionalstatistiken.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>På det personaladminislraliva området har SCB för närvarande en myckel intensiv verksamhet. Samarbetet och parisarbetet med personal­organisationerna har utvecklats och fördjupals. Elt omfattande projekt för utredning och utveckling av SCB:s personaladministration har på­börjats.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Centralbyrån har i sin anslagsframställning och i särskilda skrivelser i anslulning till denna redovisal förslag som skulle innebära en anslagsök­ning med 69 386 000 kr. För pris- och löneomräkning beräknar central­byrån för hela anslagel 29 844 000 kr., varav 2 732 000 kr. avser förhöjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Det projektbundna utvecklingsarbetet redovisas anslagsmässigt under delprogram 14 (Standardisering, gemensam metodutveckling och pro­jeklbundet utvecklingsarbete). I följande redogörelse för SCB:s förslag presenteras det projeklbundna utvecklingsarbetet däremot ämnesvis un­der resp. delprogram i syfle alt öka överskådligheten. I samma syfte presenteras i det följande SCB:s i särskilda skrivelser framlagda förslag atl bygga ul energistatisliken resp. regionalslalisliken i ett sammanhang, trots att förslagen kan hänföras till olika delprogram.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Datainspektionens yttrande har inhämtats i fråga om SCB:s förslag om atl inrätta nya och ändra befintiiga personregister under budget­året 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under de olika delprogrammen begär centralbyrån utöver pris- och löneomräkning medel för bl. a. följande ändamål.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>1) Extern samordning</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Centralbyrån föreslår all 204 000 kr. anvisas för samordning av ex­terna statistikproducenters uppgiftsinsamling inom företagssektorn. För samordning av administrativa syslem och statistik som underlag i plane­ringssystem behövs 152 000 kr. Centralbyrån föreslår vidare att 232 000 kr. anvisas för användarorienterad extern samordning och att ytterligare</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4567> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4568> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>20</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>67 000 kr. anvisas för samordning av den officiella statistikens publice­ring m. m.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>2)</span></i><i><span style='font-size:9.0pt'>  lordbruk och skördeskadeskydd m. m.</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För att avsluta en översyn av deklarationsundersökningen för jord­brukare begär SCB elt medelstiUskott på 38 000 kr. För den fortsalta omläggningen av havsfiskestatistiken behövs ytterligare 69 000 kr. SCB föreslår vidare att 361 000 kr. anvisas för utgivning av en miljöslatislisk årsbok.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>SCB föreslår att en växlföljdsinventering genomförs till en totalkost­nad av 390 000 kr., varav 190 000 kr. behövs för budgetåret 1976/77. SCB begär dessutom 428 000 kr. för atl ulföra en fiskeriinventering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För utvecklingsarbete begärs totalt 1 085 000 kr., dvs. en ökning med 490 000 kr., avseende bl. a. planering av markanvändningsstalistik, översyn av arbelskraftsstatistiken för lantbruket och utredning om beho­vet m. m. av statistik över naturresurser.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Utöver de medel som föreslås under förevarande anslag begär SCB totalt 24,7 milj. kr. för statistik m. m. under jordbruksdepartementels huvudtitel.</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>3)</span></i><i><span style='font-size:9.0pt'>  Industri och byggnadsverksamhet</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Centralbyrån föreslår att industri- och bergverksslalistiken utvidgas till en koslnad av ylterligare 162 000 kr. SCB föreslår vidare att produk­tionsvolymindex för industrin byggs ut, vilket skulle medföra en kost­nadsökning om 45 000 kr. vad avser den månatiiga redovisningen och en kostnadsökning om 71 000 kr. vad avser den årliga redovisningen. Centralbyrån önskar ulföra fastprisberäkningar dels inom leverans- och orderstalisliken för industrin lill en koslnad av 19 000 kr., dels inom la-gertypsstalisliken för industrin till en kostnad av 49 000 kr. För att bygga ut exporlenkäterna erfordras ytterligare 58 000 kr. Centralbyrån begär dessulom ell medelslillskolt på 64 000 kr. för alt utöka varustali-sliken med kemikalier och plaster. Vidare föreslår centralbyrån alt 788 000 kr. anvisas för att upprätta en inpulstalislik för byggnadssek­torn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För utvecklingsarbete begärs sammanlagt 325 000 kr. —• dvs. en minskning med 295 000 kr. — innefattande bl. a. ulbyggnad av indusl-ristalistiken lill att omfatta småförelag med anställd arbetskraft.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>4)</span></i><i><span style='font-size:9.0pt'>  Handel, servicenäringar och priser</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I syfle att förbättra konsumentprisindex begärs en brutloökning med 441 000 kr. Denna molvägs till en del av all elt engångsbelopp om 85 000 kr. bortfaller. Bl. a. föreslås alt kvalitelshöjande åtgärder på fäl­tet skall vidtas och att ett ökat antal varor skall bli föremål för månat­lig registrering.  För producentprisindex för inhemsk tillgång erford-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4569> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4570> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>21</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ras ell medelslillskolt på 41 000 kr. Medelsbehovel för sjöfarlsslali-stiken nedgår med 27 000 kr. För bilslatisliken enligl bilregistret behövs ylterligare 80 000 kr. SCB föreslår att lagerstalistiken för varuhandeln utvidgas med en engångsundersökning till en kostnad av 62 000 kr. SCB begär dessutom att statistiken över omsättningen inom vissa tjänstenä­ringar byggs ul med producenlljänslef, vilkel medför en kostnadsökning på 86 000 kr. För inkvarteringsstalistik behövs 369 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>SCB föreslår att en egnahemsundersökning genomförs lill en total­kostnad av 370 000 kr., varav 277 000 kr. behövs under budgelåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För utvecklingsarbete begärs 665 000 kr., vilkel molsvarar en ökning om 225 000 kr. Till de föreslagna projekten hör bl. a. utveckling av pris­indexar i producent-, export- och importleden och ulveckling av sam-färdselstalisUken.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>5)</span></i><i><span style='font-size:9.0pt'>  Bostäder, undra byggnader och fastigheter</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För alt upprätta en moderniseringsstalislik för flerfamiljshus begärs 331 000 kr. För alt ulföra statistiska bearbetningar i anslulning till sär­skild fastighetstaxering erfordras 163 000 kr. SCB begär vidare atl en in-lermillenl utvidgning av bostads- och hyresundersökningarna skall göras lill en total merkostnad av 1 903 000 kr., varav 1 110 000 kr. skulle be­lasta budgelårel 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SCB har i särskild skrivelse hemställt alt 748 000 kr. anvisas för om­läggning och utvidgning av den officiella fastighets-, pris- och lagfarts-statistiken, varav 600 000 kr. avser ersättning lill lantmäteriverket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För slalistik i samband med 1975 års allmänna fastighetstaxering be­hövs 196 000 kr., vilket innebär en kostnadsminskning med 262 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För utvecklingsarbete begärs 725 000 kr., vilket innebär en netto-minskning med 180 000 kr. Medlen avser bl. a. utredning av koordinal-metodens användningsmöjligheter inom SCB:s statistik.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>6)</span></i><i><span style='font-size:9.0pt'>  Samhällsekonomi och offentlig förvallning</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Centralbyrån föreslår alt ytterligare sammanlagt 1 103 000 kr. får an­vändas för del cenlrala företagsregistret avseende bl. a. årliga enkäter för uppdatering av arbelsställebeståndet och regional anknytning av re­gistret. Vidare begärs 129 000 kr. för att framställa en publikation be­nämnd Ekonomiska indikatorer. I syfte alt på olika sätt förbältra natio­nalräkenskaperna begärs ett medelslillskolt på sammanlagt 558 000 kr. Bl. a. föreslås att ell integrerat system av årsvisa prisindexar skall in­föras, atl de preliminära årsräkenskaperna skall förbättras med hjälp av inpul-oulput-leknik och att medel skall beräknas för tidigareläggning av leverans av ekonomisk statistik för nationalbudgetarbetet..SCB föreslår att finansstalistiken för företag utvidgas till en kostnad av ytterligare 544 000 kr., bl.a. för att bygga ut.redovisningen och för att utvidga</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4571> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4572> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.8pt'>22</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>återrapporteringen till uppgiftslämnarna. För utökning av statistiken över internationella företag erfordras ett medelstillskott på 107 000 kr. Vidare begär SCB en resursförstärkning med 94 000 kr. för finansrä­kenskaperna och med 126 000 kr. för alt upprätta en finansstalislik för intresseorganisationer och förvaltningsbolag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>SCB föreslår att en uppgiflslämnarsludie genomförs lill en totalkost­nad av 450 000 kr., varav 339 000 kr. behövs under budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>För utvecklingsarbete erfordras sammanlagt 3 970 000 kr., innebä­rande en kostnadsökning om 975 000 kr. Till de föreslagna projekten <span style='letter-spacing:-.05pt'>hör bl. a. utvecklingsarbeten avseende årsräkenskaper och input-output-</span>tabeller, utveckling av finansstalistiken för företag och utarbetande av <span style='letter-spacing:-.05pt'>meloder för samhällsekonomiska cost-benefil-kalkyler.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.6pt'>7)</span>  Arbetsmarknad</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>För alt täcka kostnader i samband med ersällning för statistiksamar-bele behövs ytterligare 105 000 kr. För alt upprätta statistik över arbets­<span style='letter-spacing: -.05pt'>kraftens åldersfördelning erfordras 149 000 kr. SCB begär elt medelstiU­skott på 32 000 kr. för att bygga ut statistiken över sysselsättning och lö­</span>ner för arbetare inom industri. För alt basera statistiken över löner för arbetare inom industri på individuppgifler i stället för summa upp­<span style='letter-spacing:-.05pt'>gifter behövs en resursförstärkning på 590 000 kr. SCB begär vidare </span>medelslillskolt på 15 000 kr. för statistiken över statstjänstemän, 54 000 <span style='letter-spacing:-.05pt'>kr. till följd av omläggningskoslnader för statistiken över landstingsper­</span>sonal, primärkommunal personal och kyrkokommunal personal samt 152 000 kr. för utbyggnad av statistiken över sysselsättning och löne­summor för personal inom den offentliga sektorn. Arbetskraftsunder­sökningarna föreslås bli utbyggda med en sammanlagd kostnadsökning på 560 000 kr. som följd. Delta skulle bl. a. möjliggöra en undersökning av befolkningen som ej liUhör arbetskraften och ett ökat urval av ut­ländska medborgare. För ökade insatser i samband med samordnings­frågor inom arbelsmarknadsslalistiken behövs ytterligare 140 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>För olika utvecklingsarbeten inom arbetsmarknadsstatistiken begär <span style='letter-spacing:-.05pt'>SCB totalt 900 000 kr., vilket innebär en ökning med 300 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.7pt'>8)</span>  Befolkning och hushåll</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Centralbyrån begär medelstUlskolt på 91 000 kr. för att bygga ut den </span>årliga befolkningsstatistiken, 151 000 kr. för ny statistik över befolk­<span style='letter-spacing:-.05pt'>ningen och dess ulveckling i olika kommuntyper m. m. samt 581 000 kr. </span>för ny årlig befolkningsstatistik för tätorter och glesbygder. Vidare före­slår centralbyrån att ytterligare 328 000 kr. anvisas för inkomst- och <span style='letter-spacing: -.05pt'>förmögenhetsstalisliken, bl. a. för utbyggnad med bosladstiUägg. För in-komslfördelningsundersökningama erfordras en medelsförstärkning med </span>200 000 kr. Medelsbehovet för partisympaliundersökningarna beräknas minska med 308 000 kr. under budgelåret 1976/77, huvudsakligen till</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4573> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4574> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.8pt'>23</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>följd av att antalet undersökningar minskar från tre under valåret 1976 till <span style='letter-spacing: -.05pt'>två under år 1977. För de löpande undersökningarna rörande lev­</span>nadsförhållandena i samhället behövs ytterligare 450 000 kr. SCB har i särskild skrivelse föreslagit att innehållet i de löpande undersökningar­na under år 1976 delvis skall förnyas genom alt två nya komponenter — sociala relationer och fritid —, som under våren 1975 har varit föremål för en provundersökning, får ingå.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Centralbyrån föreslår att en rad intermittenta undersökningar ulförs. För en tidsanvändningsundersökning erfordras totalt 3 160 000 kr., varav 284 000 kr. under budgetåret 1976/77. För 1976 års valslatislik <span style='letter-spacing: -.05pt'>beräknas totalkostnaden uppgå till 2 020 000 kr., varav 1 366 000 kr. un­</span>der budgelåret 1976/77. Centralbyrån begär vidare all en undersökning <span style='letter-spacing:-.1pt'>om hushållens sparande genomförs </span><span style='letter-spacing:.4pt'>till</span><span style='letter-spacing:-.1pt'> en totalkostnad av 2 950 000 kr., </span><span style='letter-spacing:-.05pt'>varav 572 000 kr. skulle belasta budgelåret 1976/77. För forlsaUa förbe­</span>redelser inför en hushållsbudgetundersökning år 1978 behövs 574 000 kr. Förberedelsearbetet beräknas totalt kosta 1 520 000 kr. SCB föreslår <span style='letter-spacing:-.05pt'>dessulom atl nya provundersökningar rörande levnadsförhållandena i </span>samhället genomförs under budgetåret 1976/77 lill en koslnad av 440 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>I särskild skrivelse har SCB hemställt att 741 000 kr. ställs till verkets </span>förfogande under budgelåret 1976/77 för valslatislik i samband med kommunal rösträtt för invandrare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>För utvecklingsarbete behövs totalt 2 660 000 kr., vilket innebär en ökning med 1 030 000 kr. Till de föreslagna projekten hör bl. a. utred­<span style='letter-spacing:-.1pt'>ning rörande levnadsförhållandena i samhället, utveckling av inkomststa­</span><span style='letter-spacing:-.05pt'>tistiken och planering av individslatistik enligt det arkivstalisliska syste­</span>met.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i>9) Rätts- och socialväsende</i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'>Centralbyrån begär ökade resurser för rättsstatistiken med tillhopa <span style='letter-spacing: -.05pt'>262 000 kr. Häri ingår bl. a. utökningar av domstols- och åklagarslalisli-</span>ken och av kriminalstatistiken, en engångsundersökning av brottslighe­<span style='letter-spacing:-.05pt'>ten i tätorter saml en kostnadsminskning till följd av rationaliseringsar­beten inom inteckningsslatistiken. För socialvårdsstatisliken erfordras en </span>medelsökning på totalt 472 000 kr. avseende bl. a. fortsatt ulbyggnad med bakgrundsdala och slalistik över fritidsverksamhet för barn och ungdom. Vidare föreslår SCB att dödsorsaksstatisliken byggs ut, bl. a. <span style='letter-spacing:-.05pt'>med regional redovisning, till en merkostnad av 120 000 kr.</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.35pt'>Familjedaghemsundersökningen beräknas bli slutförd under budget­året 1976/77 och medelsbehovet nedgår därvid med 345 000 kr. SCB föreslår att en undersökning om hur allmänheten upplever förekomsten av vålds-, tillgrepps- och skadegörelsebrott ulförs lill en totalkostnad av <span style='letter-spacing:-.05pt'>180 000 kr., varvid 61 000 kr. behövs under budgetårel 1976/77. För en </span>undersöknins om närvaro—frånvaro vid förskola erfordras 139 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4575> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4576> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>24</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För utvecklingsarbete begärs totalt 1 150 000 kr., vilket motsvarar en ökning med 230 000 kr. Bland de föreslagna projekten kan nämnas ut­veckling och översyn av socialvårdsstatisliken samt utveckling och översyn av rättsstatistiken.</span></p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>10) Utbildning, forskning och kultur</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SCB begär medelstiUskott på 33 000 kr. för statistiken över gymna­sieskolan, 53 000 kr. för statistiken över folkhögskolan, 9 000 kr. för sta­tistiken över sjuksköterskeskolan och 67 000 kr. för statistiken över ar­betsmarknadsutbildning. Medelsbehovet beräknas minska med 148 000 kr. för statistiken över studerandes ålder och med 569 000 kr. för lärar-registrel, vilket lill en del molvägs av en kostnadsökning på 78 000 kr. till följd av att anlalet lärare ökal. För utvidgning av statistiken över in­vandrarelever i skolväsendet behövs ett medelstiUskott på 23 000 kr. För högskolestatisliken erfordras en resursförstärkning på sammanlagt 1 481 000 kr. för alt bygga ut högskoleregislret, inskrivningsslalistiken, registrerings- och resukalslatisliken och för all göra en översyn i sam­band med högskolereformen. SCB begär vidare sammanlagt 584 000 kr. för alt på olika sätt utvidga elevundersökningarna. För att framstäUa statistik över högskolestuderandes studieaktivitet erfordras 244 000 kr. För alt utvidga biblioleksslatistiken lill full årsproduktion behövs 64 000 kr. SCB begär 222 000 kr. för en kullurstatistisk inventering och pub­licering. För forskningsstatistiken behövs etl medelslillskolt på totalt 581 000 kr., bl. a. för en intermittenl utvidgning av befintlig statistik och för utbyggnad med resursstatislik över universilel och högskolor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>SCB har i särskild skrivelse hemställt all sammanlagt 678 000 kr. ställs lill verkels förfogande för utvidgad lärarprognosverksamhet, varav 38 000 kr. under delprogrammet ulbildning, forskning och kultur och 640 000 kr. under delprogrammet befolknings-, yrkes- och ulbildnings­prognoser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För utvecklingsarbete behövs sammanlagt 675 000 kr., vilket innebär en ökning med 50 000 kr. Bl. a. begärs medel för ulveckling av ell infor­mationssystem för skolväsendel.</span></p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>11) Befolknings-, yrkes- och utbildningsprognoser</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Centralbyrån föreslår atl ytterligare 114 000 kr. slälls lill dess förfo­gande för regionala analyser och prognoser. För en vidareutvecklad elevflödesmodell behövs elt lillskolt på 174 000 kr. Vidare föreslås en medelsförslärkning med 432 000 kr. för studier av anpassningsmeka­nismerna på arbetsmarknaden. Dessulom begärs — som har nämnts — 640 000 kr. under delprogrammet för utvidgad lärarprognosverksarnhet.</span></p> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>För utvecklingsarbete med framtidsstudier begärs 135 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4577> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4578> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>25</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>12) Bibliotek och information</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För biblioteket behövs en medelsförslärkning med 23 000 kr. För SCB:s resullatstatistiska publikationer begärs ett nettotiUskott på 93 000 kr. Centralbyrån föreslår vidare att ylterligare 357 000 kr. släUs till ver­kels förfogande för extern PR-verksamhet och alt 48 000 kr. anvisas för framslällning av en ny publikation, SCB-indikalorer. För ökad ulbild­ning behövs ett medelstUlskolt på 152 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Centralbyrån begär att totalt 350 000 kr., varav 151 000 kr. under budgetåret 1976/77, anvisas för utarbetande av historiska översiktsta­beller.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För utvecklingsarbete, innebärande utarbetande av personalpolitiska riktlinjer för SCB, begärs 465 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>13) Arkiv</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För mikrofilmning av primäruppgifler lill 1960 års folk- och bostads­räkning begärs 673 000 kr. För magnetbandsarkivering nedgår medelsbe­hovet med 60 000 kr. Centralbyrån föreslår atl 1 381 000 kr. beviljas för den regionalstalistiska databasen. Beloppet avser bl. a. underhåll av da-tabashanlerare, användaranpassad service och en engångsinsats för all lägga in befolkningsslalislik. SCB begär vidare elt tillskott på 158 000 kr. för vård av dalabashanteringssyslemel ARKDABA. För att mot­verka kvalilelsförsämringar föranledda av växande svårigheter i sam­band med uppgiftsinsamlingen föreslår SCB all 600 000 kr. slälls lill verkets förfogande för att möjliggöra ökade insatser i olika undersök­ningar där så erfordras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vad beträffar kostnader för åtgärder enligl dalalagen föreslår SCB att den sammanlagda medelstilldelningen för verkels direkta kostnader i samband med datalagen upptas till oförändrat belopp, dvs. 2,2 milj. kr., och atl verkel får återkomma med förnyad redovisning av medelsbeho­vet då detta bättre kan överblickas. SCB har vidare i särskild skrivelse gjort en genomgång av sådana ålgärder som, inom ramen för nuvarande legala system, kan åstadkommas i rationaliseringssyfte vid fullgörande av underrättelseskyldigheten enligt 10 § dalalagen. SCB har därvid fun­nit atl de nu tillämpade rutinerna fungerar med hög grad av rationalitet. De åtgärder som skulle kunna förbilliga hanteringen anser verkel av lämplighelsskäl icke bör genomföras. SCB anser exempelvis all service­nivån gentemot allmänheten inle skall försämras. Verkel har också fun­nit atl slörre kostnadsbesparingar inle kan erhållas ulan ändringar i da­lalagen.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För utvecklingsarbete begärs totalt 2 565 000 kr., vilket innebär en ökning med 1,1 mUj. kr. Bland de föreslagna projekten kan nämnas ut­veckling av dalabashanteringssyslemel ARKDABA och ulveckling av del regionalstalistiska databassyslemet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4579> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4580> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt'>26</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4581> <p class=MsoNormal style='margin-top:11.05pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>14) Standardisering, gemensam metodutveckling och projeklbundet ut­vecklingsarbete</span></i></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vad gäller den löpande verksamheten begär centralbyrån ökningar med 211 000 kr. för löpande vård, service, information och utbildning i anslutning till färdiga standarder, 193 000 kr. för melodarbete avseen­de kvalitetskontroll, 232 000 kr. för analysanpassad presentation, 31 000 kr. för kontakter med externa forskningsinstitutioner, 68 000 kr. för in­formation om statistiska metoder och 176 000 kr. för centralt program­bibliotek. SCB föreslår vidare all 204 000 kr. ställs lill verkets förfogan­de för att utveckla metoder för projektarbete m. m. och att 200 000 kr. anvisas för statistiskt melodarbete avseende uppgiftslämnar- och bort­fallsproblem i statistikproduktionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För det projektbundna utvecklingsarbetet som anslagsmässigt hör hemma under delprogram 14 har en redogörelse lämnals ovan under de 13 försia delprogrammen. För det övriga utvecklingsarbetet, som avser standardisering och gemensam metodutveckling, begär SCB totalt 5 345 000 kr., vilket innebär en ökning med 2 420 000 kr. Bl. a. begärs medel för utredning av uppgiftslämnar- och bortfallsproblem i stati­stikproduktionen, utveckling och ulbyggnad av standarder saml utveck­ling av databasmeloder och direklminnesleknik.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Centralbyrån begär i sin anslagsframställning dessutom medel för vissa gemensamma funktioner. Härav avser 244 000 kr. stigande kost­nader för cenlral administration m. m., 12 000 kr. ökade utrikesresor, 225 000 kr. ökade kommunikationskostnader tUl följd av att en stigan­de andel av centralbyråns verksamhet förläggs till Örebro, 560 000 kr. stigande kostnader för företagsnämndsverksamhet och ökade medel för atl bekosta fackligt arbete på betald arbetstid och 849 000 kr. kapital­kostnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Verkschefsgöromålen har under de senasie åren enligl SCB blivit allt­mer tidskrävande. Som följd härav har planeringschefen — som för­utom alt han är chef för planerings- och samordningsavdelningen är generaldirektörens ställföreträdare — under budgetåret 1975/76 bevU­jats tjänslebefrielse från de med avdelningschefsskapet sammanhäng­ande uppgifterna för atl biträda generaldirektören med verkschefsgöro-</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Personal</span></i></p> <p class=MsoNormal style='margin-bottom:3.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 rowspan=2 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=68 rowspan=2 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>1976/77 Beräknar</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:26.15pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>SCB</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:-.5pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:48.95pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.2pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>645 904</span></p> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt'>1549</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.45pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>753 867</span></p> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:9.0pt'>1620</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.1pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt;text-indent:6.0pt'><span style='font-size:9.0pt'>847 1 091</span></p> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:9.0pt'>1938</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.65pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:6.25pt'><span style='font-size:9.0pt'>753 1018</span></p> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:9.0pt'>1771</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4582> <p class=MsoNormal style='margin-bottom:22.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4583> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>27</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>mål. SCB förordar all planeringschefen permanent kan frikopplas från sin uppgifl som avdelningschef och föreslår därför att det inrättas ytter­ligare en avdelningschefsljänst vid verkel. Tjänsten föreslås bli finansie­rad inom ramen för befintliga anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>SCB beräknar atl etl genomförande av dess förslag under program­met Statistik, register och prognoser leder lill en ökning av den handläg­gande personalen med 94 och en ökning av biträdespersonalen med 224.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Energistatislik</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Regeringen uppdrog den 18 juni 1975 åt SCB alt utarbeta förslag till åtgärder för atl vidareutveckla energistatisliken. SCB har i särskild skri­velse redovisat förslag till förbättringar av den nuvarande energistatisli­ken. Medelsbehovel för de åtgärder som föreslås beräknas uppgå liU 197 000 kr. under budgetåret 1975/76, 3 431 000 kr. under budgetåret 1976/77 och 3 314 000 kr. under budgelåret 1977/78.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>För budgelårel 1976/77 begär SCB 268 000 kr. för energistatislik för bosläder på fastigheter taxerade som jordbruksfastigheter. SCB begär 149 000 kr. för utbyggd elstatislik, 125 000 kr. för utbyggd bränsle-statistik, 100 000 kr. för utbyggd industri- och bergverksstalistik och 277 000 kr. för översiktiig energistatislik i form av kvarialsvisa energi­balanser. SCB begär vidare medelslillskolt på 308 000 kr. för årlig energistatislik för småhus, 107 000 kr. för ulbyggnad av de årliga in­täkts- och kostnadsundersökningama för flerfamiljshus med energifrå­gor och 268 000 kr. för årUg energislalistik för lokaler. För att bygga upp statistik över hushåUens energiutnyttjande föreslår SCB atl 955 000 kr. slälls lill verkels förfogande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>För en intermilient undersökning över energiförbrukningen inom jordbruket behövs 391 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För utvecklingsarbete erfordras 483 000 kr. Bland de projekt som föreslås kan nämnas kartläggning av storförbrukare av bränslen inom näringar utanför industrin, planering av samlad redovisning av energi-statistiken och uppbyggnad av statistik över motorfordons körsträckor</span></p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Regionalslaiistik</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SCB tillsatte i juli 1973 en arbetsgrupp för att utreda samordning och samarbele inom regionalstatistiken (SSRS). Arbetsgruppen skulle söka få till stånd effektivare former för samverkan i statistikfrågor mellan SCB och samhällsplanerande organ inom länen och kommunema. Avsikten med sådan samverkan skulle vara att bättre tillgodose statistikbehov inom länsstyrelsernas och kommunernas arbetsområden, att finna for­mer för all undvika onödigt dubbelarbete vid slalistUcframställningen och alt skapa gynnsammare förutsättningar för samordning av den re­gionala statistiken. SCB har låtit remissbehandla utredningens rapport.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4584> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4585> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>28</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>som ingår som bilaga i SCB:s anslagsframsläUning. SCB har i särskUd skrivelse med beaktande av remissyttrandena framlagt en rad förslag avseende regionalslalistiken, vilka i huvudsak ansluter sig till de förslag som lidigare framförts av SSRS.</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1.</span><span style='font-size:9.0pt'>  Principer för arbetsfördelning och samråd</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Ett rationellt utformat system för statistikproduktion föreslås som hit­tills i väsentliga hänseenden bygga på alt statistiken produceras vid SCB. I vissa fall kan emellertid en lämplig lösning vara all ulföra statistikpro­duktion i närmare anslutning till de planerande organen. Väsentligt är då att produktionen samordnas i relevanta avseenden med annan stati­stikproduktion och all hänsyn las lill de loiala samhällsekonomiska kon­sekvenserna av alt sådan produktion bedrivs. Nuvarande arbetsfördelning föreslås i stort sett vara oförändrad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För att verka för all den regionala och den kommunala planeringens informationsbehov tiUgodoses på elt samordnat sätt avser SCB att tUl­sätta dels en samrådsgrupp för samarbete i statistikfrågor meUan SCB och länsslyrelserna (SSRO), dels en samrådsgrupp för samarbete i sta­tistikfrågor mellan SCB och kommunerna (SSKO). Vidare bör enligt SCB länsstyrelser och kommuner utse kontaktmän gentemot SCB för alt i övrigt underlätta samordnings- och kontaktverksamheten.</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>2.</span><span style='font-size:9.0pt'>  Regionalstalisliskt kansli</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SCB föreslår atl elt regionalstalisliskt kansli skall inrättas och förläg­gas till en av SCB föreslagen ny avdelning för syslem och information. SCB ansluter sig till SSRS uppfattning atl kansliels uppgifter bl. a. bör vara att utgöra sekretariat till de föreslagna samrådsgrupperna, alt svara för dokumentation av behov, produktionsplaner och produktionsmöjlig­heter inom regionalslalistiken och att ge regionalstatistisk information.</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>3.</span><span style='font-size:9.0pt'>  Regionalstatistisk databas</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>RSDB är ett projekt i SCB:s nuvarande utvecklingsprogram. RSDB-syslemet avses bli elt system av s. k. databaser för lagring, bearbetning och uttag av regionalt fördelad, lidsserieorganiserad statistisk informa­tion om det svenska samhället. Avsikten är att användare på regional och lokal nivå via terminal skall kunna kommunicera med en cenlral dator hos SCB. SCB föreslår alt RSDB-systemet utvecklas i form av pro­jektarbete och förverkligas genom samarbele mellan SCB och regional-slalistikens användare.</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>4.</span><span style='font-size:9.0pt'>  Regionalräkenskaper</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>SCB föreslår alt verket genom projektarbete fortsätter all kartlägga möjligheter atl erhålla dala och alt utveckla elt system för regionalrä­kenskaper. Särskilt bör därvid utredning av möjligheter att utveckla en bätlre sysselsältningsslalislik prioriteras högt.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4586> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4587> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>29</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>5.</span><span style='font-size:9.0pt'>   Företagsregister</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>SCB föreslår att samarbetsformer skapas mellan det centrala företags­registret vid SCB och förekommande förelagsregister hos länsstyrelserna och kommunerna med det cenlrala förelagsregistret som bas.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>6.   Sekretessfrågor</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>SCB hemställer all regeringen i en förordning reglerar formerna för fortlöpande statistiskt informationsutbyte mellan SCB och de regionala myndigheterna.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>7.</span><span style='font-size:9.0pt'>   Särskilt anslag för regionalstalistiska ändamål</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>SCB föreslår atl ell belopp om 500 000 kr. stäUs till SCB:s förfogande för regionalstalisfiskl projektarbete och för del föreslagna regionalsla-tistiska kansliet.</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Viss orgaiiisaiionsändring vid statistiska centralbyrån</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>SCB har i särskild skrivelse föreslagit vissa förändringar i verkets or­ganisalion fr. o. m. den 1 juli 1976. Organisationsförslaget innebär inte några förändringar i de principer för SCB:s organisation som fastställ­des i samband med omorganisalionen år 1971. Enligt dessa principer beslår basorganisalionen av sju avdelningar — tre ämnesorienterade och fyra funktionsorienlerade. Avdelningarna är i sin tur uppdelade på enheler. Dessulom finns en i förhållande lill basorganisalionen tvär­gående, flexibel projektorganisation, som framför allt används för pla­nerings- och utvecklingsarbeten. Kostnaderna för SCB:s verksamhet påverkas inte av de föreslagna organisationsförändringarna.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>SCB:s förslag innebär två sammanslagningar av enheler samt vissa överflyttningar av enheter meUan avdelningarna. Till följd av dessa för­ändringar föreslås alt avdelningen för uppdragsverksamhet skall upp­höra och att en ny avdelning benämnd avdelningen för system och in­formation skall inrältas. Avdelningen för administration och informa­tion föreslås i fortsättningen benämnas avdelningen för central administ­ration. SCB har vidare hemställt alt erforderliga förutsättningar skapas för atl verkel vid ell genomförande av de föreslagna förändringama skall få föra personal på övergångsstat eller vidta andra övergångs­ålgärder.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>SCB har dessutom i särskild skrivelse föreslagil vissa organisatoriska förändringar av centralen för manuell databehandling som är förlagd lill driftavdelningen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Statskontoret och riksrevisionsverket (RRV) har i huvudsak tillstyrkt SCB:s förslag. Statskontoret understryker dock alt förslagen bör ses som en lillfällig lösning och att en mer genomgripande organisationsöversyn av SCB bör göras. RRV stöder SCB:s i anslagsframställningen fram­förda yrkande att få inrätta en permanent tjänst som generaldirektörens</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4588> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4589> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>30</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ställföreträdare. Därvid betonar RRV vikten av alt det lill denna sam­lade ledningsfunktion även knyts dels viss slabspersonal, dels en intern-revisionsfunktion som bör få kontrollerande och stödjande uppgifter.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>För budgetårel 1976/77 föreslår statisliska centralbyrån (SCB) en ök­ning av anslaget med 69,4 milj. kr. Härav avser 29,8 mUj. kr. pris- och löneomräkning. Samtidigt redovisar SCB inom ramen för det s. k. O-al­ternativet förslag tiU besparingar på sammanlagt 6,5 milj. kr. De be­sparingar som enligl min mening kan genomföras redovisas under resp. delprogram.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'><span style='font-size:9.0pt'>SCB har under de senasie åren expanderat kraftigt. Jag förordar lik­som i 1975 års budgetproposition en begränsad medelsökning. Slrävan bör enligl min mening vara atl SCB konsoliderar och ser över sin verksamhel inom ramen för elt måttligt ökat anslag. Förslag till ny eller utbyggd statistik bör framdeles i slörre utsträckning än hiltiUs vä­gas mot möjlighelen atl i vissa delar ompröva omfattningen av den be­fintiiga slatistikproduktionen. Jag vUl vidare i likhel med SCB betona vikten av att statistikens innehåll och utformning så långl som möjligt anpassas efler rimliga användarönskemål. Det kan därvid ibland vara nödvändigt alt inom en given medelsram göra en avvägning mellan olika kvalitetsaspekter. Det kan exempelvis gälla att väga de hos stati-slikanvändarna ofta förekommande önskemålen om snabb bearbetning och publicering av statistiken mot en förståelig slrävan hos statistik­producenterna alt framställa statistik som kännetecknas av hög tillför­litlighet och en detaljerad redovisning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Datainspektionen har avgelt yttrande över SCB:s förslag om att in­rätta nya och ändra befintliga personregister i datalagens mening. I flertalet fall har datainspektionen på föreliggande material inget att erinra mot förslagen, av vilka jag har beaktat en del vid medelsberäk­ningen.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I en rad fall har dock datainspektionen ansett atl underlaget inte har varit tillräckligt för att möjliggöra elt slutligt yttrande över SCB:s för­slag. Jag har vid medelsberäkningen beaktat några av dessa förslag. Del gäller följande register, varav elt föreslås bli inrättat och de övriga är befintliga register som föreslås bli utvidgade eller ändrade:</span></p> <p class=MsoNormal style='margin-left:14.65pt;text-indent:-14.65pt'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Valbeteendeundersökningen 1976 (nytt register som berörs av 1976 års valslatislik)</span></p> <p class=MsoNormal style='margin-left:14.65pt;text-indent:-14.65pt'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Registret över fångslmollagare (berörs av omläggningen av havs­fiskestatistiken)</span></p> <p class=MsoNormal style='margin-left:14.65pt;text-indent:-14.65pt'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ekonomisk korttidsstalistik  (berörs  av  utbyggnaden  av  exporlen­käterna)</span></p> <p class=MsoNormal style='margin-left:14.65pt;text-indent:-14.65pt'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inkomst-  och förmögenhelsregistret  (berörs  av utbyggnaden med bostadstillägg)</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag förordar alt riksdagen i dessa fall tar ställning tUl den av mig</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4590> <p class=MsoNormal style='margin-bottom:19.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4591> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-1.3pt'>31</span></p> <p class=MsoNormal style='margin-top:12.5pt'>gjorda medelsberäkningen. Det får sedan ankomma på regeringen att besluta om att inrätta nytt eller atl ändra befintliga personregister när ell fullständigt underlag har presenterats och datainspektionen har av­gett slutligt yttrande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Jag förordar en anslagsökning med 33 milj. kr. Av denna avser 29,3 milj. kr. pris- och löneomräkning, varav 2,5 mUj. kr. höjt lönekoslnads­pålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'>Under de olika delprogrammen har jag utöver pris- och löneomräk­ning beräknat medel för följande ändamål.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under delprogrammet extern samordning beräknar jag 100 000 kr. för regionalstalistiska'ändamål. Jag återkommer senare till denna fråga. <span style='letter-spacing:-.05pt'>Övriga förslag liU ökningar har jag inte beaktat vid medelsberäkningen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Under delprogrammet jordbmk och skördeskadeskydd m. m. har jag räknat med att medelsbehovet för att avsluta översynen av deklarations-</span>undersökningen för jordbrukare nedgår med 22 000 kr. För omlägg­ningen av havsfiskestatistiken har jag beräknat medel enligt SCB:s för­slag. Frågan om en miljöslatislisk årsbok las upp i annat sammanhang. <span style='letter-spacing:-.05pt'>Jag har inte beräknat-medel för den föreslagna växtföljdsinvenleringen. Däremot har jag beräknat medel för en fiskeriinventering i enlighet med </span>SCB:s förslag.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I fråga om delprogrammet industri och byggnadsverksamhet har jag </span>beräknat ytterligare 24 000 kr. för alt möjliggöra en näringsgrensförde-lad redovisning av den årliga produktionsvolymindexen för industrin, 49 000 kr. för lagertypsslatistik för industrin och 58 000 kr. för utbygg­da exportenkäter. Jag har vidare beräknat 100 000 kr. för fortsatt ut­vecklingsarbete med en inputstatistik för byggnadssektorn. SCB:s öv­<span style='letter-spacing: -.05pt'>riga ökningsförslag har jag inle beaktat vid medelsberäkningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under delprogrammet handel, servicenäringar och priser har jag räk­nat med ett oförändrat medelsbehov för konsumentprisindex. Den be­<span style='letter-spacing:-.05pt'>sparing som möjliggörs genom att ett engångsbelopp på 85 000 kr. bort­</span>faller bör därvid användas för kvalitelshöjande ålgärder på fältet och <span style='letter-spacing:-.05pt'>för övergång till månatlig registrering för i första hand livsmedel. För sjöfartsstatistiken räknar jag enligt SCB:s förslag med ett minskat me­</span>delsbehov. Jag förutsätter alt ifrågavarande slalistik kommer atl pro­<span style='letter-spacing:-.05pt'>duceras fortlöpande. Jag beräknar vidare i likhet med SCB 62 000 kr. för </span>lagerslatislik för varuhandel. Frågan om en inkvarteringsstalistik las upp <span style='letter-spacing:-.05pt'>i annal sammanhang. Övriga förslag under delprogrammet har jag inte </span>beaktat vid medelsberäkningen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>Vad gäller delprogrammet bosläder, andra byggnader och fastigheter <span style='letter-spacing: -.05pt'>har jag beräknat medel enligt SCB:s förslag beiräffande dels en moder­</span>niseringsstalislik för flerfamiljshus, dels omläggning och utvidgning av <span style='letter-spacing: -.05pt'>den officiella fastighets-, pris- och lagfartsstatisliken. Jag har vidare be­räknat 134 000 kr., varav 34 000 kr. är en engångskostnad, för statistiska </span>bearbetningar i anslutning till särskild fastighetstaxering. Jag har inle beaktat SCB:s förslag tUl en intermittenl utvidgning av bostads- och hy-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4592> <p class=MsoNormal style='margin-bottom:22.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4593> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>32</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>resundersökningarna. För statistik i samband med 1975 års allmänna fastighetstaxering har jag beräknat medel enligt SCB:s förslag.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Under delprogrammet samhällsekonomi och offentlig förvallning har jag beräknat 119 000 kr. för regional anknytning av det centrala före­tagsregistret. För tidigareläggning av leverans av ekonomisk statistik för nationalbudgetarbetet har jag beräknat 25 000 kr. Jag har vidare beräk­nat 69 000 kr. för utvidgning av återrapporteringen till uppgiftsläm­narna inom finansstalistiken för företag. För att bygga ut statistiken över internationella företag och för atl upprätta en finansstalislik för in­tresseorganisationer och förvallningsbolag har jag beräknat medel enligt SCB:s förslag. De övriga ökningsförslagen under löpande verksamhet har jag inte beaktat vid medelsberäkningen. Jag har heller inte beräknat medel för den föreslagna uppgiftslämnarsludien.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I fråga om delprogrammet arbetsmarknad har jag beräknat 30 000 kr. för att täcka kosinader i samband med ersällning för statisliksamarbete. Jag har vidare beräknat 30 000 kr. för ulbyggnad av statistiken över sys­selsättning och lönesummor för personal inom den offentliga sektorn. För alt möjliggöra en utökning av urvalet av utländska medborgare i ar­betskraftsundersökningarna har jag beräknat 282 000 kr. Beiräffande förslagel att genomföra en individbaserad undersökning avseende löner för industriarbetare anser jag att en sådan bör komma till stånd i någon form. Jag är dock inle nu beredd att ta slutlig ställning till hur och till vilken kostnad undersökningen bör genomföras. Övriga förslag lill ök­ningar under löpande verksamhel inom delprogrammet har jag inte be­aktat vid medelsberäkningen.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Under delprogrammet befolkning och hushåll beräknar jag 66 000 kr. för inkomsl- och förmögenhetsstalisliken. Beloppet avses tillsammans med ett bortfallande engångsanslag på 56 000 kr. läcka kostnaden för en utbyggnad med bosladslUlägg. För partisympaliundersökningarna räk­nar jag med elt minskat medelsbehov enligt SCB:s förslag. Regeringen har den 18 december 1975 beslutat alt de av SCB föreslagna fortsatta löpande undersökningarna rörande levnadsförhållandena i samhället får genomföras under år 1976. Frågan om det forlsalla arbetet med de löpande undersökningarna får las upp till bedömning när ytterligare underlag från utvecklingsarbetet har erhållits. Jag har räknat med elt oförändrat medelsbehov för dessa undersökningar. För övriga av SCB föreslagna ökningar under löpande verksamhet har jag inte beräknat medel. Jag har beräknat 1 366 000 kr. för 1976 års valslatislik och 500 000 kr. för en undersökning om hushållens sparande. Vad beträf­far de planerade provundersökningarna rörande levnadsförhållandena i samhället har jag visserligen beräknat 350 000 kr. för sådana under­sökningar, men de bör komma till utförande först sedan ytterligare underlag har redovisats och regeringen har tagit ställning lill vilka kom­ponenter som bör ingå. För fortsatta förberedelser inför en hushålls-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4594> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4595> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.9pt'>33</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>budgelundersökning räknar jag med oförändrat medelsbehov, dvs. 250 000 kr. För valslatislik i samband med kommunal rösträtt för in­vandrare har jag beräknat 121 000 kr. I övrigt har jag inle beräknat me­del för av SCB föreslagna intermittenta undersökningar under delpro­grammet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vad gäller SCB:s förslag under delprogrammet rätts- och socialvä­<span style='letter-spacing: -.05pt'>sende har jag dels beräknat 23 000 kr. för en engångsundersökning av </span>brottsligheten i tätorter, dels räknat med minskat medelsbehov på <span style='letter-spacing: -.1pt'>120 000 kr. som följd av ralionaliseringsarbelen inom inteckningsslatisti­</span><span style='letter-spacing:-.05pt'>ken. För avslutande av familjedaghemsundersökningen och för en under­</span>sökning om närvaro—frånvaro vid förskola har jag beräknat medel en­<span style='letter-spacing: -.05pt'>ligt SCB:s förslag. Övriga förslag tUl ökningar under delprogrammet har </span>jag inte beaktat vid medelsberäkningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>I fråga om delprogrammet ulbildning, forskning och kultur har jag i <span style='letter-spacing:-.05pt'>likhet med SCB räknat med ett minskat medelsbehov om 148 000 kr. för </span>slalisitiken över studerandes ålder och om 569 000 kr. för lärarregislret. <span style='letter-spacing:-.05pt'>För all utvidga biblioleksslatistiken tUl full årsproduktion har jag beräk­</span>nat 64 000 kr. Jag har beräknat 153 000 kr. för en intermilient utvidg­ning av befintlig forskningsstatistik. För att framdeles möjliggöra ut­<span style='letter-spacing: -.05pt'>byggnad av forskningsstatistiken med resursstatislik för universitet och </span>högskolor har jag beräknat medel för utvecklingsarbete. SCB:s övriga <span style='letter-spacing:-.05pt'>förslag till ökningar under löpande verksamhel har jag inte beaktat vid </span>medelsberäkningen.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Under delprogrammet befolknings-, yrkes- och ulbildningsprognoser <span style='letter-spacing:-.05pt'>har jag inte beaktat SCB:s förslag </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.05pt'> ökningar under löpande verksam­</span>het. Däremot har jag räknat ned medlen med 271 000 kr. enligt SCB:s förslag inom ramen för O-alternativet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>I fråga om delprogrammet bibliotek och information har jag räknat <span style='letter-spacing: -.05pt'>med ett minskat medelsbehov om 66 000 kr. för SCB:s resullatstatistiska </span>publikationer. Jag har beräknat 40 000 kr. för extern PR-verksamhet <span style='letter-spacing:-.1pt'>och 26 000 kr. för ökad utbUdning. De övriga förslagen tiU ökningar un­</span>der löpande verksamhet har jag inle beaktat vid medelsberäkningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Under delprogrammet arkiv har jag räknat med alt medelsbehovet nedgår med 60 000 kr. för magnetbandsarkivering. Jag har inte beaktat något av förslagen till ökningar under löpande verksamhet. När det <span style='letter-spacing:-.05pt'>gäller den av SCB gjorda genomgången av åtgärder som kan åstadkom­mas i rationaliseringssyfle vid fullgörande av underrättelseskyldigheten </span>enligt 10 § datalagen är jag f. n. inte beredd att ta ställning. Jag åter­kommer i annat sammanhang tUl frågan.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Under den del av delprogrammet standardisering, gemensam metod­utveckling och projeklbundet utvecklingsarbete som avser löpande verk­</span>samhel har jag inte beaktat SCB:s förslag till ökningar. Däremot har jas; räknat ned medlen med 319 000 kr. enligt SCB:s förslag inom ra­men för O-altemativet.</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>3    Riksdagen 1975176.1 saml. Nr 100. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4596> <p class=MsoNormal style='margin-bottom:19.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4597> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>34</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För det under programmet bedrivna utvecklingsarbetet har jag räknat ned medlen med 968 000 kr. Om pris- och löneomräkning inkluderas innebär della totalt ett medelstUlskolt om 658 000 kr. Regeringen bör som hiltUls efler förslag från SCB fastställa dispositionsplan för verk­samheten beträffande utvecklingsarbetet.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Vad gäller SCB:s förslag tUl ny eller utbyggd energislalistik har jag beräknat en ökning på sammanlagt 1,5 milj. kr. Häri ingår 125 000 kr. för utbyggd bränslestalistik, 100 000 kr. för utbyggd industri- och berg­verksstatistik och 250 000 kr. för översiktiig energistatislik i form av kvarialsvisa energibalanser. Jag har vidare beräknat 150 000 kr. för årlig energistatislik för småhus, 100 000 kr. för ulbyggnad med energifrågor av de årliga intäkts- och kostnadsundersökningama för flerfamiljshus och 250 000 kr. för årlig energislalistik för lokaler. För att bygga upp statistik över hushåUens energiutnyttjande har jag beräknat 400 000 kr. Löpande produktion av sådan statistik bör dock komma till utförande försl sedan ytterligare underlag har redovisats och regeringen har tagit ställning lUl hur denna statistik skall utformas. Jag har vidare beräknat 159 000 kr. för fortsatt utvecklingsarbete inom energistatistiken. Härulö­ver har jag enligt SCB:s förslag inom ramen för O-alternativet räknat ned medlen med 34 000 kr. avseende nedskärning av personalredovis­ningen i den årliga elslatistiken.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den av SCB tillsatta arbetsgruppen för att uireda samordning och samarbete inom regionalslalistiken (SSRS) har undersökt möjligheterna alt få lill slånd effektivare former för samverkan i statistikfrågor mellan SCB och samhällsplanerande organ inom länen och kommunerna. SCB har lagt fram en rad förslag avseende regionalslalistiken, vilka baserar sig på den av SSRS framlagda slutrapporten.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Jag ansluter mig i stort sett lUl de av SCB föreslagna och nu gällande principerna för arbetsfördelning. Vad beträffar det planerade samråds­förfarandet med samrådsgrupper och kontaktmän anser jag atl del bör ankomma på SCB och intresserade regionala och kommunala organ alt finna lämpliga former härför. Jag delar SCB:s uppfattning att etl regio­nalstalisliskt kansli bör inrältas vid verkel. Som har nämnts i del före­gående under delprogram 1 har jag beräknat 100 000 kr. för elt sådant kansli. Jag återkommer tUl frågan om kansliels verksamhetsområde i samband med att jag behandlar förslaget till vissa organisatoriska för­ändringar av SCB.</span></p> <p class=MsoNormal style='text-indent:9.6pt'><span style='font-size:9.0pt'>Den regionalstalistiska databasen (RSDB) bör enligl min mening ut­vecklas etappvis i form av projektarbete inom SCB. Regeringen har den 18 december 1975 uppdragit ål SCB all efter samråd med den tUl kom­mundeparlementet knutna ADB-beredningsgruppen före den 1 okto­ber 1976 redovisa det pågående utvecklingsarbetet. Jag har under del­programmet standardisering, gemensam metodutveckling och projekt-bundet utvecklingsarbete beräknat 1,1 milj. kr. för det fortsatta ut­vecklingsarbetet av RSDB. Beträffande SCB:s förslag jatt utveckla ett</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4598> <p class=MsoNormal style='margin-bottom:20.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4599> <p class=MsoNormal><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>35</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>system av regionalräkenskaper har jag inle beräknat några medel för fortsatt utvecklingsarbete. Jag delar SCB:s uppfattning att. en sam­ordning bör komma tUl slånd mellan det centrala företagsregistret (CFR) vid SCB och förekommande företagsregister hos länsstyrelser och kommuner med CFR som bas. Hur denna samordning närmare skall utformas kan dock inte nu fastställas. Bl. a. måsle sekretessfrå­gorna i samband med del föreslagna statistiska informationsutbytet mellan SCB och de regionala myndigheterna klarläggas. Det är vidare angeläget att CFR:s ställning gentemot andra centrala företagsregister preciseras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Som jag har nämnt i del föregående har jag beräknat 119 000 kr. för regional anknytning av CFR. I övrigt har jag beräknat 300 000 kr. un­der delprogram 14 för regionalstalisliskt utvecklingsarbete. Det medels­tillskott som jag totalt har beräknat för olika i det föregående om­nämnda regionalstalistiska ändamål uppgår till 909 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SCB har föreslagit vissa förändringar i verkets organisation. Statskon­toret och riksrevisionsverket (RRV) har i huvudsak tUlstyrkt organisa­tionsförslaget. Jag anser att delta i stort sett är väl avvägt och förordar att del i sina huvuddrag genomförs den 1 juli 1976. Med tanke på alt den nuvarande avdelningen för uppdragsverksamhet föreslås bli ersatt med en avdelning för system och information vill jag understryka alt uppdragsverksamheten även framdeles måste ges en stark ställning i SCB :s verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag anser vidare — som har berörts i det föregående — att elt re­gionalstalisliskt kansli i form av en självständig enhet bör inrättas vid SCB med uppgift att utgöra sekretariat tUl de av SCB föreslagna sam­rådsgrupperna, alt ge regionalstatistisk information och att internt ha en samordnande funktion inom regionalstatistiken. Regeringen har den 18 december 1975 uppdragit åt SCB alt ytterligare utreda frågorna om vilken avdelning kansliet bör tUlhöra och hur dess verksamhetsområde skall avgränsas gentemot andra enheter inom verket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vad beträffar de föreslagna organisatoriska förändringarna av cen­tralen för manuell databehandling bör dessa ske under förutsättning all verksamhetens krav på en flexibel arbetsorganisation ej eftersatts och inom ramen för befintiig tjänstestruktur vid SCB.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Förändringarna av SCB:s organisation bör ske utan att antalet en-helschefsljänsler ökar. I samband med de organisatoriska förändringar­na kan det bli nödvändigt att vidta vissa övergångsåtgärder. Riksdagens bemyndigande att vidta sådana åtgärder bör inhämtas.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vad gäller SCB:s hemställan alt få inrätta ytterligare en avdelnings­chefstjänst vid verket är jag inle beredd alt tillstyrka förslagel. Där­emot anser jag att det är angeläget atl den nuvarande verkslednings-funktionen stärks genom att det till denna knyts dels viss stabspersonal, dels en internrevisionsfunktion med kontrollerande och stödjande upp­gifter. För dessa ändamål beräknar jag 200 000 kr. De ylterligare kost-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4600> <p class=MsoNormal style='margin-bottom:18.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4601> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.75pt'>36</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>nåder som kan komma atl uppslå för dessa ändamål bör läckas med tillgängliga medel. I övrigt har jag inte beräknat särskilda medel för att täcka gemensamma kosinader. Sådana kostnader bör enligt min me­ning täckas av de medel som jag har räknat med under resp. delpro­gram.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>I fråga om fördelningen av programmet på löpande verksamhet, in­<span style='letter-spacing: -.05pt'>termittenta undersökningar och utvecklingsarbete hänvisar jag till den </span>särskilda sammanställningen enligt denna indelning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med hänvisning lill vad jag nu har anfört hemställer jag att rege­ringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>godkänna de föreslagna organisatoriska förändringarna av statistiska centralbyrån,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>bemyndiga regeringen alt vidta de övergångsåtgärder som be­hövs med anledning av de organisatoriska förändringarna,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till Statistiska centralbyrån: Statistik, register och prognoser <span style='letter-spacing:-.1pt'>för budgetårel 1976/77 anvisa elt förslagsanslag av 158 611 000 </span>kr.</p> <p class=MsoNormal style='margin-top:38.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>B 3. Statistiska centralbyrån: Uppdragsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>                    </span><span style='letter-spacing: -1.15pt'>1—</span></p> <p class=MsoNormal style='margin-left:.7pt'>1975/76 Anslag<span style='font-family:Arial'>               </span><span style='letter-spacing: -.4pt'>1 000</span></p> <p class=MsoNormal style='margin-left:.7pt'>1976/77 Förslag<span style='font-family:Arial'>               </span><span style='letter-spacing: -.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.4pt'>' Anslagen Statistiska centralbyrån: Statistisk uppdragsverksamhet och Statis­</span>tiska centralbyrån: Teknisk uppdragsverksamhet.</p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Under anslaget redovisas inkomsler och utgifler för programmet Upp­</span>dragsverksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Omslutningen beräknas under budgetåret 1974/75 ha uppgått till 14,2 milj. kr. Omslutningen beräknas komma att uppgå tiU ca 15 milj. kr. un­</span>der budgelåret 1975/76 och ca 16 milj. kr. under budgelåret 1976/77.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'>Statistiska centralbyrån har ökat sina kontakter med statislikkonsu-menterna. Della har mottagits positivt bland de konsumentgrupper som hittills har berörts. Inom den löpande slatistikproduktionen kan inte aUa nya och speciella krav mötas, men det omfattande primärmalerial som insamlas ger ofla goda fömtsättningar för särskilda engångsbearbet-ningar som är anpassade till konsumenternas behov. Kontaktarbelet har gett konsumenterna slörre möjlighet att utnyttja verkets löpande statistikprodukter och har innefatiat hjälp alt få statistiskt beslutsunder­lag sammanställt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>En betydande del av uppdragsverksamheten består av standardiserade <span style='letter-spacing: -.05pt'>produkter i form av s. k. regionalstatistiska paket eller bearbetningar med </span>hjälp av slandardprogram. Under budgetåret  1974/75 har ylterligare</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4602> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4603> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>37</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>kommuner anslutit sig lUl det s. k. nyckelkodsyslemet, dvs. det produk­tionssystem som ger konsumenten möjlighet atl själv fritt utforma (ge­nom fastighetsgrupperingar) de geografiska områden för vilka slalistik skall produceras. De regionalstatistiska standardprodukter som uppdrags­centralen tillhandahåUer och som kan redovisas i nyckelkodsystemet kan således förväntas få en ökad efterfrågan. Två nyulvecklade statistik-paket för lokal och regional planering kommer alt erbjudas konsumen­terna under budgelåret 1975/76, nämligen dels ett paket utifrån bilregis-terinformalionen, dels ett paket utifrån 1975 års allmänna faslighets-taxeringsmaterial.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under budgetåret 1976/77 kommer kommunerna alt erbjudas elt spe­cialprogram för kommuner i anslulning till 1975 års folk- och bostads­räkning.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Lagring av primärmalerial och delsammanställningar utifrån dessa ut­vecklas successivt mot en ökad beredskap för snabba och billiga special-uttag. I och med det pågående dalabasbyggandet som bl. a. innefallar den regionalstalistiska databasen och tidsseriedatabasen ges också efter hand ökade möjligheter att producera nya integrerade statistiska sam­manställningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För budgelåren 1975/76 och 1976/77 förutser SCB en forlsaU ökning av efterfrågan på uppdragsljänsler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Behovet av rörlig kredit för uppdragsverksamheten beräknas till oför­ändrat 7,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslaget bör för nästa budgetår föras upp med etl formellt belopp av 1 000 kr. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>alt lill Statistiska centralbyrån: Uppdragsverksamhet för budgel­årel 1976/77 anvisa elt förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>B 4. Statistiska centralbyrån: Folk- och bostadsräkning 1975</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>4 279 912</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        26 500 000 1976/77 Förslag       26 367 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från anslaget bestrids utgifter för 1975 års folk- och bostadsräkning (prop. 1975: 5, CU 1975: 1, rskr 1975: 13). Totalkostnaden, som tidigare har beräknats tUl 63 milj. kr., bÖr enligt statistiska centralbyrån beräk­nas lill ca 70,7 milj. kr. efter pris- och löneomräkning. Anslagsbehovet för budgetårel 1976/77 uppgår enligt statisliska centralbyrån till 26 367 000 kr.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag biträder statistiska centralbyråns förslag till anslag för näsla bud­getår. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>att till Statistiska centralbyrån: Folk- och bostadsräkning 1975 anvisa etl förslagsanslag av 26 367 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4604> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4605> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>38</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4606> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 5. Konjunkturinstitutet</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>13 916 625</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>4 365 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>5 334 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>' Anslagen Konjunkturinstitutet: Verksamheten i allmänhet och Konjunktur­institutet: Särskilda undersökningar.</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Konjunklurinstilulet är etl vetenskapligt forsknings- och utrednings-organ med uppgift alt följa och analysera den ekonomiska utvecklingen inom och utom landet, utarbeta prognoser för den svenska ekonomin och bedriva forskning i anslutning härtill.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Chef för konjunkturinslitutet är en överdirektör. Institutets uppgifier är fördelade på tre verksamhetsområden: forskning, löpande verksamhet och administration.</span></p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=156 colspan=2 valign=top style='width:117.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>Konjunktur-</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>institutet</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:30.95pt'><span style='font-size:9.0pt'>30</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:31.7pt'><b>+ 1</b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:35.05pt'><b>—</b></p> </td> </tr> <tr style='height:10.8pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:31.45pt'><span style='font-size:9.0pt'>17</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:36.5pt'><b>—</b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:35.3pt'><b>—</b></p> </td> </tr> <tr style='height:11.5pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:30.95pt'><span style='font-size:9.0pt'>47</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:31.7pt'><b>+ 1</b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:35.05pt'><b>—</b></p> </td> </tr> <tr style='height:11.3pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>3 347 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+ 855 000</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 710 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:9.0pt'>7 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:36.5pt'><b>—</b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:35.5pt'><b>—</b></p> </td> </tr> <tr style='height:9.1pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar (även utrikes</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.45pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>resor)</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>12 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+     1 000</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>+     I 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>181 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+   15 000</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>+  15 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>523 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+ 111 000</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>+ 93 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Särskilda undersökningar</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>295 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+    5 000</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 150 000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>4 365 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+ 987 000</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 969 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Konjunkturinstitutet</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning 835 000 kr., varav 95 000 kr. avser för­höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.9pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>I O-alternativet förordar institutet i första hand upphörande med publiceringen av den engelska versionen av skriften Konjunkturläget — The Swedish Economy. Konsekvensen av detta skulle vara en betydande minskning av möjligheterna att utomlands och för de utländska repre­sentationerna i Sverige erhålla aktuell ekonomisk information om Sve­rige.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.7pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För att biträda chefen för konjunkturinstitutet med handledning av forskare och med vissa andra arbetsuppgifter behövs en avdelnings­direktör (+145 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.7pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För särskilda undersökningar begär institutet totalt 300 000 kr. Härav avser 100 000 kr. konjunkturbarométerområdet, 60 000 kr. sy-</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4607> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4608> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>39</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>stemarbele och maskinella bearbetningar och 140 000 kr. övriga under­sökningar.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Jag förordar att anslaget förs upp med 5 334 000 kr. för nästa bud­getår. Jag har därvid — förutom pris- och löneomräkning — beräknat ytterligare 150 000 kr. till särskilda undersökningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med hänvisning till sammanställningen beräknar jag anslagel lill 5 334 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Jag hemslälier att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>att liU Konjunkturinstitutet för budgetårel 1976/77 anvisa ell för­slagsanslag av 5 334 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 6. Statskontoret</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>30 481 904</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        35 150 000 1976/77 Förslag       40 000 000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Statskontoret är cenlral förvaltningsmyndighet för rationaliserings-verksamheten inom statsförvaltningen i den mån denna uppgift inle an­kommer på annan myndighet. I uppgifterna ingår bl. a. att la initiativ lill, utföra och medverka vid rationaliseringsundersökningar, alt svara för erforderlig samordning av rationaliseringsverksamheien, att utbUda personal för rationalisering och att även i övrigt, såsom genom upplys­ning och rådgivning, verka för förenklingar och kostnadsbesparingar inom statsförvaltningen. Verket svarar vidare för atl samordna anskaff­ning och utnyttjande av dalamaskiner inom statsförvaltningen samt för­valtar statens datamaskinfond.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Statskontoret leds av en styrelse. Chef för statskontoret är en general­direktör, som även är styrelsens ordförande. Denne har närmast under sig en överdirektör. Verket är fr. o. m. budgetåret 1975/76 organiserat på tre seklorinriktade utredningsavdelningar, en teknisk avdelning, en planerings- och utbildningsavdelning samt en administrativ byrå. Vid stalskonloret fanns den 1 juli 1975 274 anslällda, uttryckt i årsarbets­krafter. Statskontoret tillämpar programbudgetering och tilldelas anslag i programlermer. Följande programindelning gäUer för statskontoret.</span></p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Rationalisering</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förvallning av statens datamaskinfond</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Statskontorets verksamhet under program 1 och 2 finansieras från ett förslagsanslag benämnt Statskontoret. Av de avgifter som inflyter tUl statens datamaskinfond skall anslaget tillgodoföras elt belopp som sva­rar mot kostnadema för program 2. Beloppet skall redovisas som upp­bördsmedel under anslaget.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4609> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4610> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'><b><span style='font-size:9.0pt; font-family:Arial'>40</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4611> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>(1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.65pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Program/verksamhet</span></p> </td> <td width=52 rowspan=2 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-right:.95pt;text-indent:.7pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>1974/75 </span><span style='font-size:9.0pt'>Utgift</span></p> </td> <td width=57 rowspan=2 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:1.2pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1975/76 </span><span style='font-size:9.0pt'>Budget</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1976/77 Beräknar</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.7pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Stats­kontoret</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:46.1pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-right:17.05pt;text-indent:.25pt'><span style='font-size:9.0pt'>Rationalisering Förvaltning av statens data­maskinfond Ej programbundna utgifter</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>35 157</span></p> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:9.0pt'>3 155 359</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:9.0pt'>36 666</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>3 542 496</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>40 422</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>4 204 354</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>39 646</span></p> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:9.0pt'>4 204 354</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:53.05pt'><span style='font-size:9.0pt'>Summa kostnader</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>38 671</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:5.05pt'><b><span style='font-size: 9.0pt'>40 704</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:9.0pt'>44 980</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:5.75pt'><b><span style='font-size: 9.0pt;letter-spacing:-.2pt'>44 204</span></b></p> </td> </tr> <tr style='height:33.1pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avgår:</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Intäkter under anslagel</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Bidrag från andra myndigheter</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>3    535</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>4    654</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>3 802 2 422</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>4 204</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt'>4 204</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=172 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt'>30 482</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:4.55pt'><b><span style='font-size: 9.0pt'>34 480</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt'>40 776</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>40 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Statskontoret</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Statskontorets verksamhel är i hög grad styrd av efterfrågan och kom­</span>mer sannolikt att bli så alltmer i framliden. Regeringens uppdrag och <span style='letter-spacing:-.05pt'>myndigheternas önskemål bestämmer väsentligen inriktningen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:25.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>I den nya organisationen kommer — främst genom de seklorinriktade utredningsavdelningarna — kontakter med omvärlden alt tillmätas ökad vikt. Särskilt utsedda kontaktmän skall fortiöpande hålla kontakt med myndigheterna inom sina områden. Genom att förbättrade kanaler därmed etableras till avnämama av statskontorets tjänster — myn­digheterna — kommer sannolikt dessas behov och önskemål all få en <span style='letter-spacing:-.05pt'>stark genomslagskraft vid inriktningen av statskontorets rationaliserings­</span>verksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.95pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'>All myndigheternas önskemål kommer alt vara en styrande faktor i statskontorets verksamhet framgår av innehåUel i den nyligen utfärdade <span style='letter-spacing: -.1pt'>förordningen (1975: 567) om ralionaliseringsverksamhel inom den civila </span>statsförvaltningen.</p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Programmet Rationalisering</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:24.95pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.6pt'>Programmet Rationalisering ulgör den dominerande delen av stats­kontorets verksamhet. Programmet syftar till att öka effektiviteten i statsförvaltningen. De olika mål som verksamheien primärt inriktas på är kostnadssänkningar, inläklsökningar och preslationsförbältringar. Programmet indelas i delprogrammen Samordning, UtbUdning, infor­mation och rådgivning, Rationaliseringsulredningar och Adminislration.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.5pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:9.1pt'>Delprogrammet Samordning avser planering och samordning som skall leda till övergripande och långsikliga planer och riktlinjer, i första hand för statskontorets verksamhet men på längre sikt även för rationa-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4612> <p class=MsoNormal style='margin-bottom:42.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4613> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'>41</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4614> <p class=MsoNormal style='margin-top:11.5pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>liseringen inom hela den civila slatsförvallningen. I delprogrammet in­går även samordning av den statliga dalamaskindriftens olika funktio­ner, organisation, kapacitet m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>Delprogrammet Utbildning, information och rådgivning omfattar så­dan kunskapsöverföring som framför allt syflar mot målet atl höja myn­digheternas intresse för och förmåga lill administrativ och organisato­risk ulveckling.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Delprogrammet Rationaliseringsulredningar omfattar sådana utred­ningar som skall ge bestämda slutprodukter vid bestämda lidpunkter och som på grund av sin omfattning och med hänsyn lill koslnaderna bör ges formen av särskilda projekt. Till delprogrammet förs också så­dant utvecklingsarbete som avser bestämda metod- eller ämnesområden och som organiseras i s. k. funktioner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under budgelåret 1974/75 har liksom under lidigare år cenlrala kur­<span style='letter-spacing: -.05pt'>ser inom ralionaliseringsområdet anordnats varvid en viss ökning av an­</span>lalet dellagardagar har skett. Statskontoret genomförde inom ramen för nio kurser 30 ulbUdningsomgångar med totalt 831 deltagare. Ulöver detla anordnades tre myndighelsorienterade kurser i administrativ ratio­nalisering varvid sammanlagt 72 personer deltog.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Under budgetåret 1974/75 bedrevs 94 utredningsprojekt. De största projekten avsåg den allmänna försäkringen, informationssyslem för de </span><span style='letter-spacing:-.1pt'>vetenskapliga biblioteken, mUjövårdens informationssystem och elt ge­</span><span style='letter-spacing:-.05pt'>nerellt löneutbetalningssyslem. Koslnaderna för rationaliseringsutred </span>ningar, fördelade på samhällssektorer m. m., framgår av följande sam­manställning.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.75pt'>Rationaliseringsutredningar (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sektor/funktion</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=115 colspan=2 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>Statskontoret be-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 rowspan=2 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1973/74</span></p> </td> <td width=56 rowspan=2 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>räknar för</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.8pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1975/76'</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>1976/77»</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Rättsväsende och kriminalvård</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>812</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>261</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>11</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Skatteväsende</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>763</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>863</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>2 287</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:8.0pt'>2 661</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Riksdagen och dess verk</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>308</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>225</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>87</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Socialförsäkring m. m.</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1 590</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1432</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>263</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>274</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utbildning, forskning</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>2 708</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>3 798</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>1440</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt'>810</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Miljövård</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>2 204</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>3 189</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>3 195</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt'>1004</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statlig personaladministration</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>5 444</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>2 970</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>586</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statlig ekonomiadministration</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>621</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>586</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>713</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>375</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Samordning av informations-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>system</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1 356</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>2 452</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>2 058</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utveckling av rationaliserings-</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>teknik</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>244</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>349</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>501</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt'>582</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrigt</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>2 422</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>3 625</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>2 464</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>1 278</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=172 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:91.45pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>18 472</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>19 750</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt'>13 605</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:6.25pt'><b><span style='font-size: 8.0pt'>6 984</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>&#9632; Planerade projekt</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4615> <p class=MsoNormal style='margin-bottom:39.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4616> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.45pt'>42</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Under budgelåret 1974/75 tillkom 36 projekt, varav 17 efler beslut av </span>regeringen. Antalet avslutade projekt utgjorde 31.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.35pt'>Liksom lidigare år har konsulter anlitats i projektarbetet. Konsultar­vodena inom programmet Rationalisering uppgick under 1974/75 till ca 6,4 milj. kr. Av statskontorets sammanlagda kostnader för konsultarvo­den om ca 6,7 milj. kr. har ca 3,5 milj. kr. utbetalats till Statskonsult AB.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.1pt'>För utredningsverksamhetens del fömtser statskontoret en ökad sats­<span style='letter-spacing:-.05pt'>ning på myndighelsinriktade insalser. Det hänger samman med de inten­</span>sifierade myndighetskonlakterna genom de seklorinriktade utrednings­avdelningarna och med de vidgade kontakter som strävandena till ökad samverkan mellan de cenlrala effektivitelsorganen kan förväntas leda till. Statskontorets förslag innefattar inte något nytt större projekt. För <span style='letter-spacing:-.05pt'>budgetåret 1976/77 tillhör rationalisering av skatteadministrationen, ut­</span><span style='letter-spacing: -.1pt'>veckling av det nya ADB-systemel inom folkbokföring och beskattning, </span><span style='letter-spacing:-.05pt'>informationssyslem för de vetenskapliga biblioteken samt miljövårdens </span>informationssystem de största projekten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Förslaget under programmet innefattar en odisponerad kapacitet på totalt 12 702 000 kr., som föreslås stå till verksledningens förfogande. Denna kapacitet bör tas i anspråk för bl. a. projekt som preliminärt studerats och som beräknas bli aktuella under budgetåret 1976/77 och utgöra en reserv för oförutsedda arbetsuppgifter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Statskontorets utåtriktade utbildning, främst centrala kurser inom rationaliseringsområdet, föreslås fortsätta i oförändrad omfattning. Re­sultaten av den pågående uiredningen om den slatliga personalutbild­ningens fortsatta inriktning och organisation kan komma att påverka verksamheten.</p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i>Programmet Förvaltning av statens datamaskinfond</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'>Programmiet Förvaltning av statens datamaskinfond svarar för en knapp tiondel av statskontorets anvisade medel. Enligt den nya pro­<span style='letter-spacing: -.05pt'>gramindelningen omfattar programmet den ekonomiska förvallningen av </span>fonden, anskaffning och avyttring av ADB-utrustning samt driftuppfölj­ning vid befintiiga installationer.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Tyngdpunkten i verksamheten inom programmet kommer under bud­getåret 1976/77 alt avse upphandling av datamaskinutruslning och för­valtning av statens datamaskinfond. Stalskonloret planerar att inom om­rådet drifluppföljning mer systematiskt och fördjupat gå igenom dala­centralernas driftsituation.</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Elt genomförande av statskontorets förslag rörande verksamhetens omfattning budgelåret 1976/77 medför ingen förändring i antalet hel­årsbefattningar.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4617> <p class=MsoNormal style='margin-bottom:41.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4618> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.85pt'>43</span></p> <p class=MsoNormal style='margin-bottom:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.3pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Personalfrågor</span></i></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.9pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 rowspan=2 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1974/75</span></p> </td> <td width=57 rowspan=2 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1975/76</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:2.9pt;text-indent:.95pt'><span style='font-size:9.0pt'>1976/77 Beräknar</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.7pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:2.65pt;text-indent:.25pt'><span style='font-size:9.0pt'>Stats­kontoret</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='text-indent:.7pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:54.7pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>PersonaP</span></p> <p class=MsoNormal style='margin-right:16.3pt'><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.1pt;margin-bottom: 0cm;margin-left:17.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>197 70</span></p> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>267</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-right:16.1pt'><span style='font-size:9.0pt'>198 76</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>=274</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>198</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>76</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>=274</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-right:17.5pt'><span style='font-size:9.0pt'>198 76</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>=274</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>' omräknat till helårsbefattningar.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='letter-spacing:-.25pt'>' Tillkommer sex befattningar för personer under ulbildning.</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Min beräkning av det totala medelsbehovet under anslaget framgår av </span>programsammanslällningen för statskontoret. Jag godtar i huvudsak statskontorets förslag beträffande verksamhetens inriktning. Statskonto­rets förslag under programmet Rationalisering innebär att andelen re­serverade medel för oförutsedda arbetsuppgifter ökar väsentligt i för­hållande lill tidigare budgeiår. Denna ökning bör i första hand utnytt­<span style='letter-spacing:-.05pt'>jas för sådana rationaliseringsulredningar i kostnadssänkande syfte som </span>statskontoret eller annat organ initierar.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Statskontoret är svenskt kontaktorgan i frågor rörande Internationella institutet för administrativ forskning, som Sverige har varit anslutet till sedan år 1956. Sveriges årsbidrag till institutet har under senare år beta­lats från sjunde huvudtitelns förslagsanslag Bidrag till vissa internatio­nella byråer och organisationer m. m. Della bidrag, som beräknas uppgå till ca 20 000 kr., bör fr. o. m. näsla budgetår betalas från förslagsansla­get Statskontoret. Jag har vid beräkningen av medelsbehovet under de båda anslagen tagit hänsyn till detta. Härutöver bör anslaget till stats­kontoret räknas upp med medel motsvarande pris- och löneomräkning.</p> <p class=MsoNormal style='margin-left:12.0pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:41.05pt;text-indent:-10.1pt'>atl tUl Statskontoret för budgetårel 1976/77 anvisa ett förslags­anslag av 40 000 000 kr.</p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>B 7. Datamaskincentralen för administrativ databehandling</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family: Arial'>                     </span><span style='letter-spacing:-1.75pt'>—-</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.3pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1976/77 Förslag<span style='font-family:Arial'>               </span><span style='letter-spacing: -.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>Under anslaget redovisas kostnader och intäkter vid dalamaskincen­tralen för administrativ databehandling (DAFA).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:11.05pt'>DAFA har till uppgift att inom det slatliga området, främst för myn­digheter som ej hör till försvarsdepartementet, på uppdrag utföra admi-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4619> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4620> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.55pt'>44</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>nistrativ dalabehandling samt metod- och utvecklingsarbete i samband därmed. 1 mån av resurser får DAFA även åtaga sig uppdrag från an­nan än statlig uppdragsgivare.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.85pt'>DAFA leds av en styrelse. Chef för DAFA är en överdirektör. DAFA är organiserat på en kundserviceenhet, en driftenhet, en teknisk enhet och en adminislrativ enhet samt härutöver en stabsenhet för planering <span style='letter-spacing:-.05pt'>och samordning. DAFA:s verksamhel bedrivs vid en datacentral i Stock­</span>holm, en dalaregistreringsenhet i Hallstavik, en datacentral i Gävle samt fr. o. m. våren 1976 en mindre filialverksamhet i Norrköping. Vid DAFA fanns den 1 juli 1975-331 anställda, uttryckt i årsarbetskrafter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>DAFA skall vara ekonomiskt självbärande. För dess drift har endasi <span style='letter-spacing: -.05pt'>ell formellt anslag om 1 000 kr. anvisats. För att lösa lillfäUiga eller sä­</span><span style='letter-spacing:-.1pt'>songsmässiga likvidiletsproblem saml för att t. v. tillgodose behov av rö­</span>relsekapital disponerar DAFA en rörlig kredit i riksgäldskonloret på högst 12 milj. kr.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'>Den totala omslutningen för DAFA:s verksamhet uppgick under bud­getåret 1974/75 till 51,2 milj. kr. NetioresuUatet blev ett överskott på 100 000 kr. I resultatet ingår ett överskott i verksamhetsgrenen ma­<span style='letter-spacing:-.05pt'>skindrift om ca 1,9 milj. kr., etl underskoll i verksamhetsgrenen dalabe­redning om ca 1,9 milj. kr. samt ett överskott i verksamhetsgrenen sy­</span>stemarbete/programmering. De balanserade förlustema från lidigare år <span style='letter-spacing:-.05pt'>har reglerats med del engångsanslag som riksdagen anvisade för budgel­</span>året 1975/76. För budgetåret 1975/76 har DAFA beräknat all verksam­<span style='letter-spacing:-.05pt'>heten skall balansera ekonomiskt. Bokslutet för del försia kvartalet bud­</span>getåret 1975/76 uppvisar dock en markerad positiv avvikelse från bud­get. DAFA räknar, enligl vad jag har inhämtat, méd att denna utveck­ling fortsätter, varför ett ekonomiskt överskott bör uppstå för budgel­året 1975/76.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>En utredningsman har tillkallals med uppdrag att se över DAFA:s ekonomiska situation m. m. Utredningsuppdraget kan beräknas vara slutfört under våren 1976 och lorde även komma alt innehålla förslag lill organisationsförändringar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>DAFA föreslår att anslagel för näsla budgeiår förs upp med elt for­<span style='letter-spacing: -.05pt'>mellt belopp av 1 000 kr. och all den av DAFA disponerade rörliga kre­</span>diten i riksgäldskontoret tas upp med oförändrat 12 milj. kr. Jag biträ­der DAFA:s förslag och hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.85pt'>all lill Datamaskincentralen för administrativ databehandling för <span style='letter-spacing:-.05pt'>budgelåret 1976/77 anvisa elt förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>B 8. Viss rationaliserings- och utvecklingsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>              </span><span style='letter-spacing:-.25pt'>740 600</span></p> <p class=MsoNormal style='margin-left:2.15pt'>1975/76 Anslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>4 000 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'>1976/77 Förslag        4 000 000</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4621> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4622> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>45</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget bestrids utgifler för ralionaliseringsprojekt, administra­tivt utvecklingsarbete eller försöksverksamhet som bedrivs i rationalise­ringssyfle. Anslaget tas i anspråk efter beslut av regeringen i varje sär­skilt fall. Anslaget står i försia hand lUl förfogande för myndigheler som inte själva disponerar erforderliga resurser för rationaliseringsprojekt. Medelsbehovet kan t. ex. avse sådana konsulttjänster som Statskonsult AB tUlhandahåUer statiiga myndigheler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under de senasie budgelåren har medel bl. a. disponerats för utveck­lingsarbete inför genomförande av programbudgetering och syslem S, översyn av journalföringsrutinerna vid statens veterinärmedicinska an­stalt, utvecklingsarbete inför dalorbasering av arbetarskyddsslyrelsens pneumokoniosregister, systemutveckling för registrering av naturvårds-objekt vid naturvårdsverket samt för översyn av cenlrala studiestöds-nämndens kansliorganisation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänsyn lill anslagets karaklär kan någon säker bedömning av medelsbehovet för nästa budgeiår inle göras. Jag förordar alt anslaget förs upp med oförändrat 4 milj. kr.</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.55pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>att till Viss rationaliserings- och ulvecklingsverksamhei för bud­gelåret 1976/77 anvisa ett förslagsanslag av 4 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:28.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 9. Riksrevisionsverket</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>30 255 110</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        33 930 000 1976/77 Förslag       38 500 000</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Riksrevisionsverket är cenlral förvaltningsmyndighet för revision och redovisning samt därmed sammanhängande frågor inom statsverksamhe­ten.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I fråga om revision åligger det verket alt bedriva förvaltningsrevision och därvid särskilt att granska den slatliga verksamheten och tillse alt den bedrivs effektivt. Verket skall även granska taxor och avgifter i stat­lig verksamhet samt granska hur den statliga upphandlingen bedrivs och verka för samordning av denna. Vidare skall verket utöva tiUsyn över revisionskontor och meddela föreskrifier och anvisningar för revisionens utförande samt över den revisionsverksamhet som bedrivs inom andra enheler för inlem revision inom statsförvaltningen. Verket skall tillse att redovisningsrevision bedrivs ändamålsenligt och i betryggande former och även självt bedriva redovisningsrevision i den mån detla är särskilt föreskrivet eller verket eljest finner det behövligt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I fråga om redovisning och därmed sammanhängande frågor åligger det verkel särskilt att utveckla metoder för verksamhetsplanering, bud­getering och redovisning inom statsförvaltningen. Verket skall tillse att</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4623> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4624> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'>46</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4625> <p class=MsoNormal style='margin-top:10.8pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>redovisningssystemen är ändamålsenliga saml meddela föreskrifter och </span>anvisningar för den statiiga redovisningen. Verket handhar den löpande riksbokföringen och skall för varje budgetår upprätta budgetredovisning <span style='letter-spacing:-.05pt'>och rikshuvudbok. Det åligger även verket all kontrollera statsverkets </span>checkräkning i riksbanken och alt utarbeta statistik över statens finan­ser.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'>Vidare skall verket anordna och medverka vid ulbildning av personal <span style='letter-spacing: -.05pt'>för redovisnings- och revisionsverksamhet samt därmed sammanhängan­</span>de uppgifter inom statsförvaltningen.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:28.1pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Riksrevisionsverket leds av en styrelse. Chef för verket är en general­</span>direktör, som även är styrelsens ordförande. Inom verket finns fem av­delningar, nämligen tre revisionsavdelningar, en prognosavdelning samt en ekonomiadministraliv avdelning.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:28.55pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.9pt'>Vid riksrevisionsverket fanns under budgetåret 1974/75 i genomsnitt 265 anslällda, varav 166 utgjorde handläggande personal.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:28.55pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.85pt'>Riksrevisionsverket tillämpar programbudgetering och tilldelas anslag i programtermer. Följande programindelning gäller för verket.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Revision</span></p> <p class=MsoNormal style='margin-left:13.2pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Prognoser, budget, redovisning</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:28.8pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'>Riksrevisionsverkets verksamhet under programmen finansieras från ell förslagsanslag benämnt Riksrevisionsverkel.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:28.55pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Av grundläggande betydelse för riksrevisionsverkets verksamhet är de </span>beslut som statsmakterna fattade år 1967 angående organisationen av den statliga redovisnings- och revisionsverksamheten (prop. 1967: 79, SU 1967: 82, rskr 1967: 194).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.8pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>I enlighet med della beslut förs statsförvaltningens myndigheter sam­</span>man i redovisningsgrupper med en redovisningscenlral inom varje grupp. Redovisningscenlralerna ger myndigheterna kameral service. Re-</p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span lang=EN-US style='letter-spacing:-.75pt'>(I </span><span style='letter-spacing:-.75pt'>OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:54.7pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Program</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-left:.7pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>1974/75 </span><span style='font-size:9.0pt'>Utgift</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-left:1.7pt;text-indent:.95pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>1975/76 </span><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-left:1.2pt;text-indent:1.7pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>1976/77 </span><span style='font-size:9.0pt'>Beräknar</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>Riksrevi­</span><span style='font-size:9.0pt'>sions­verket</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:9.0pt'>Före­<span style='letter-spacing:-.1pt'>dragan­</span>den</span></p> </td> </tr> <tr style='height:28.8pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Revision</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Prognoser, budget, redovisning</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:9.0pt'>17 590 12 973</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>20 166 14 135</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>23 064 15 716</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:-.95pt'><span style='font-size:9.0pt'>22 958 15 482</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:53.3pt'><span style='font-size:9.0pt'>Summa kostnader</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>30 563</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt'>34 301</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt'>38 780</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>38 440</span></b></p> </td> </tr> <tr style='height:56.4pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avgår:</span></p> <p class=MsoNormal style='margin-right:6.5pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Resurser som tillhandahålles av statskontoret Tillkommer:</span></p> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:9.0pt'>Blanketter m. m. för andra myndigheters behov</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>609 299</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>713</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>342</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.7pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>340 400</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>•   340 400</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=172 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>30 253</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:9.0pt'>33 930</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:9.0pt'>38 840</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>38 500</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4626> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4627> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt'>47</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>dovisningen utnyttjar elt syslem byggt på ADB, syslem S. I huvudsaklig anslutning till redovisningscentralerna organiseras revisionskonlor som i försia hand bedriver redovisningsrevision. Planerade omläggningar inom förvaltningen i enlighet med 1967 års beslut beräknas vara genomförda den 1 juli 1976. Den centrala revisionen genom riksrevisionsverket har samtidigt lagls om till en effektivitelsinriklad förvaltningsrevision.</span></p> <p class=MsoNormal style='margin-top:34.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Riksrevisionsverket</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Programmet Revision</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Programmet Revision indelas i delprogrammen Myndighetsinriklad förvaltningsrevision. Specialfunktioner, Extern utbildning, Gemen­samma funktioner samt Särskilda uppdrag. Tyngdpunkten i verksamhe­ten under programmet ligger under delprogrammet Myndighetsinriklad förvaltningsrevision. Under delprogrammet är verksamheien indelad i sektorer för olika delar av statsverksamheten såsom försvar, rättsväsen osv. Omfattningen av insatserna inom olika områden bedöms mot bak­grund av bl. a. det bidrag som revisionen kan ge till en effektivitetshöj­ning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Delprogrammet Specialfunktioner inrymmer bl. a. revisionsuppgifter inom områdena taxor och avgifter saml statlig upphandling och ADB-verksamhet. De övriga delprogrammen har karaklär av stödfunktioner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Målet för programmet är främst atl ge ökad kunskap om effektivitets-läget i statsförvaltningen och att stimulera myndigheterna lill effektivi­tetshöjande ålgärder.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Under budgelåret 1974/75 har tyngdpunkten i förvaltningsrevisionen legat inom sektorerna upphandling, affärsverk, högre utbildning och forskning och kultur, samhällsplanering, skolväsen, försvar samt social verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under innevarande budgeiår görs de största resursinsatserna inom sektorerna högre ulbUdning och forskning och kultur, social verksam­hel, affärsverk saml upphandling.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under budgelåret 1976/77 avser verket att fortsätta den förvaltnings­revision som syftar tUl alt alla statsmyndigheter och utgiftsområden av någorlunda slorlek vid utgången av budgelårel 1977/78 skall ha grans­kals genom s. k. analysprojekl. Härvid beaklas även möjligheterna att uppnå besparingar i statlig och av slalen finansierad verksamhet. Totalt innebär verkets förslag en ökning av resurserna under programmet med 2,5 milj. kr., varav ca 2,3 mUj. kr. ulgör pris- och löneomräkning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4628> <p class=MsoNormal style='margin-bottom:84.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4629> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.7pt'>48</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Programmet Prognoser, budget, redovisning</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Programmet Prognoser, budget, redovisning omfattar dels uppgifter som avser ekonomiadministraliv information på riksnivå, bl. a. progno­ser för statens inkomster och ulgifter, redovisning av budgelutfall och den löpande riksbokföringen, dels att utveckla och sprida kunskap om metoder och rutiner för statens ekonomiadministration — SEA — och att tillse att statens redovisningssystem är ändamålsenliga. Programmet <span style='letter-spacing: -.05pt'>indelas i delprogrammen Ekonomiadministraliv information riksnivå, </span><span style='letter-spacing:-.15pt'>Produktutveckling myndighetsnivå. Tillsyn och drifl av system S samt —&#9632; </span>liksom program 1 — Extern utbildning. Gemensamma funktioner och Särskilda uppdrag.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Målet för programmet är att skapa förutsättningar för bättre beslut inom det ekonomiadministraliva området på alla nivåer inom den stat­liga verksamheten för att pä så sätt höja effektiviteten i statsförvalt­ningen.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>För budgetåret 1976/77 föreslår verket en höjning av ambitionsnivån <span style='letter-spacing: -.05pt'>vad avser inkomst- och andra prognoser. Riksrevisionsverket föreslår en </span>ökning av anslaget med 300 000 kr. för detla ändamål. Moderniseringen av riksredovisningen föreslås fortsätta oavsett om en budgetleknisk re­form kommer tiU stånd eller inte. Verket avser vidare att fortsätta att utveckla och sprida kännedom om metoder för planering, budgetering, <span style='letter-spacing: -.05pt'>redovisning och resultatanalys. Ökad tonvikt läggs vid normer och an­visningar för statens redovisning samt vid dokumentation och extern ut­</span>bildning. Totalt innebär verkels förslag en ökning av resurserna under programmet med 1,4 milj. kr. Pris- och löneomräkningen utgör 1,5 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under innevarande budgeiår avslutas genomförandet av ett informa­tions- och utbildningsprojekt (INFO-ES) som riksrevisionsverket bedri­<span style='letter-spacing:-.05pt'>vit i samarbele med statskontoret, statens personalutbUdningsnämnd och </span>statens personalnämnd. Riksrevisionsverket föreslår för budgetåret 1976/77 150 000 kr. för att tillsammans med nämnda myndigheter ut­värdera projektet.</p> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Personalfrågor</span></i></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.9pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 rowspan=2 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1974/75</span></p> </td> <td width=57 rowspan=2 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:2.4pt;text-indent:.7pt'><span style='font-size:9.0pt'>1976/17 Beräknar</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:34.8pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-left:2.65pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>Riksrevi­</span><span style='font-size:9.0pt'>sions­verket</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:-.7pt'><span style='font-size:9.0pt'>Före­dragan­den</span></p> </td> </tr> <tr style='height:56.65pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> <p class=MsoNormal style='margin-right:16.3pt;text-indent:.25pt'><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.55pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>179 86</span></p> <p class=MsoNormal style='margin-left:17.05pt'><b><span style='font-size: 9.0pt'>265</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.55pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>184 87</span></p> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:9.0pt'>271</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.2pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>184 87</span></p> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:9.0pt'>271</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>184</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>87</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>271</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4630> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4631> <p class=MsoNormal style='margin-left:.25pt'><b>Prop. 1975/76:100    Bilaga 9    Finansdepartementet        '</b><b><span style='font-family:Arial'>                </span><span style='letter-spacing:-.55pt'>49</span></b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Jag delar i huvudsak riksrevisionsverkets bedömning avseende föresla­</span>gen verksamhetsinriktning. Jag har utöver medel för pris- och löneom­räkning bl. a. beräknat 140 000 kr. för förbättrad dokumentation av me­toder vid inkomstberäkningar och 150 000 kr. för utvärdering av infor­mations- och ulbUdningsprojektet INFO-ES.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Min beräkning av det totala medelsbehovet framgår av,programsam­manslällningen för riksrevisionsverket.</p> <p class=MsoNormal style='margin-left:11.05pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-9.85pt'>alt till Riksrevisionsverket för budgetåret 1976/77 anvisa ett för­slagsanslag av 38 500 000 kr.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>B 10. Byggnadsstyrelsen</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>                     </span>—</p> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'>1976/77 Förslag<span style='font-family:Arial'>               </span><span style='letter-spacing: -.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Byggnadsstyrelsen är central förvaltningsmyndighet för ärenden om </span>byggande för statens räkning och förvaltning av statliga fastigheter.</p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:9.85pt'>I styrelsens uppgifter-ingår främst att anskaffa lokaler för statsmyn­digheterna och utreda behovet av statliga byggnadsföretag, allt i den mån dessa uppgifter inte ankommer på annan myndighet, att efter upp­drag projektera och ulföra byggnadsföretag för statens räkning samt att genom ulvecklings- och normeringsarbete verka för rationaliseringar och besparingar i fråga om byggande och fastighetsförvaltning för sta­<span style='letter-spacing:-.05pt'>tens räkning. Styrelsen förvallar vidare de delfonder av statens allmänna' </span>fastighelsfond som är ställda under slyrelsen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'>Chef för byggnadsstyrelsen är en generaldirektör. Denne har närmast <span style='letter-spacing:-.05pt'>under sig en teknisk direktör, en planeringsdirektör och en ekonomidi­</span>rektör. Styrelsen är organiserad på nio byråer. Dessa är administrativa <span style='letter-spacing:-.05pt'>byrån, ulredningsbyrån, inlendentsbyrån, utrikesbyrån, ekonomibyrån, </span>utvecklingsbyrån, två projekteringsbyråer och byggnadsbyrån. Vidare <span style='letter-spacing: -.05pt'>finns fem regionala byggnadsförvaltningar, nämligen i Lund, Göteborg, </span>Stockholm, Uppsala och Umeå.</p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:9.35pt'>Kostnaderna för byggnadsstyrelsens administration regleras över en <span style='letter-spacing: -.05pt'>stat som fastställs av regeringen. I bokslutet för budgetåret fördelas de </span>kostnader som har bestridits från staten mellan dels delposterna till för­valtningskostnader under posterna Reparations- och underhållskostnader <span style='letter-spacing:-.05pt'>m. m. för slottsbyggnadernas, beskickningsfastigheternas och byggnads­styrelsens delfonder av statens allmänna fastighelsfond, dels tillgängliga byggnadsanslag eller, om byggnadsanslag ännu ej har anvisats för visst byggnadsobjekt, de särskilda projekteringsmedel som har ställts till byggnadsstyrelsens förfogande, dels också medel som har ställts till sty­</span>relsens förfogande för inredning av lokaler. I statsbudgeten förs upp en­dast elt formellt anslag av 1 000 kr.</p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>4    Riksdagen 1975/76.1 sami Nr 100. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4632> <p class=MsoNormal style='margin-bottom:.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4633> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><b><span style='font-size:9.0pt; font-family:Arial'>50</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4634> <p class=MsoNormal style='margin-bottom:13.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 rowspan=2 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=173 colspan=2 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.3pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Byggnads­styrelsen</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.4pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.15pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.9pt;margin-bottom: 0cm;margin-left:23.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>625 281</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:38.9pt'><span style='font-size:9.0pt'>+ 12</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:27.35pt'><b><span style='font-size: 8.0pt;letter-spacing:-.45pt'>&#9632;   </span></b><b><span style='font-size: 8.0pt'>.+6</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:23.75pt'><b><span style='font-size: 9.0pt'>906</span></b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:39.1pt'><b><span style='font-size:9.0pt'>+ 12</span></b></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:38.15pt'>+6</p> </td> </tr> <tr style='height:23.5pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:72.7pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal style='text-indent:8.65pt'><span style='font-size:9.0pt'>därav utrikes resor Lokalkostnader Expenser Bidrag till kontorsdrift m. m.</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>i kv. Garnisonen</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.7pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:9.0pt'>74 610 000 280 000</span></p> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:9.0pt'>3    450 000<br> <span style='letter-spacing:-.25pt'>(120 000)</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt'>6 850 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>4    655 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>2 512 000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 14 091000 +       20 000 +     515 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt;text-indent:34.55pt'><span style='font-size:9.0pt'>(-) +     575 000 +  1205 000</span></p> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>+     377 000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.7pt'> <p class=MsoNormal style='margin-left:2.9pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>+ 13 201000 </span><span style='font-size:9.0pt'>+ 20 000 <span style='letter-spacing:-.05pt'>+     310 000</span></span></p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:34.1pt'><span style='font-size:9.0pt'>(-) +     565 000 +  1 195 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>+     351000</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:45.35pt'><span style='font-size:9.0pt'>Summa utgifter</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>92 357 000</span></b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 16 783 000</span></b></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 15 642 000</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Inkomster</span></i></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.75pt'> <td width=226 colspan=2 valign=top style='width:169.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>Ersättning från statens allmänna fastighetsfond och <span style='letter-spacing:-.05pt'>byggnadsanslag m. fl. anslag 92 356 000</span></span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 16 783 000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 15 642 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:16.3pt'><b><span style='font-size:9.0pt'>1000</span></b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:46.3pt'>-</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:41.3pt'>-</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:29.75pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>I enlighet med av regeringen utfärdade särskUda anvisningar har sty­relsen i sitt förslag till anslagsframställning för budgetåret 1976/77 redo­</span>visat sin verksamhel fördelad på de fyra verksamhetsområdena Förvalt­ning av fastigheter och lokaler. Anskaffning av fastigheter och lokaler. Inredning samt Övrig verksamhet. Styrelsen har härutöver valt att redo­visa den utrikes verksamheten skild från annan verksamhet. För vart och ett av verksamhetsområdena redovisas i det följande även styrelsens administrationskostnader, vilka bestrids från den inledningsvis redovi­sade slalen för byggnadsstyrelsen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'>Pris- och löneomräkning m. m. inom staten beräknas till sammanlagt<br> <span style='letter-spacing:-.05pt'>17 934 000 kr., varav 1840 000 kr. avser höjt lönekoslnadspålägg.. Av<br> </span>löneomräkningen avser 11,4 milj. kr. lönekostnader som till följd av<br> träffade avtal kommer att belasta staten redan innevarande budgetår. I<br> den följande redovisningen ingår dessa 11,4 milj. kr. — fördelade på<br> verksamhetsområden — i de siffror som anges för innevarande bud­<br> getår.<span style='font-family:Arial'>                                                      </span>&#9632;    .</p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'>1. Förvaltning av fastigheter och lokaler omfattar fastighetsförvalt­ning saml frågor som rör disposilion av lokaler, uthyrning samt vidare utredningar om myndigheternas lokalbehov. För tiden t. o. m. budget­året 1976/77 redovisas även verksamheten med inhyrning av lokaler i sin helhet under programmet. Koslnaderna belastar slutligt statens all-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4635> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4636> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-1.3pt'>51</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>manna fastighetsfond, delposterna till reparations- och underhållskost­nader m. m. och hyres- och arrendeutgifter m. m., samt försvarels fas­tighetsfond.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>De av byggnadsstyrelsen disponerade lokalerna omfattade 5 924 000 m- vid utgången av budgetåret 1974/75. Lokalbeståndet beräknas de närmaste åren öka med ca 3,5 % i genomsnitt per år. Planering och ge­nomförande av omdispositioner sker kontinuerligt för att möta föränd­ringar i myndigheternas lokalbehov..</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Hyresintäkterna var under budgetåret 1974/75 totalt 934 milj. kr., varav 895 milj. kr. från statiiga bmkare. För budgetåret 1975/76 beräk­ <span style='letter-spacing: -.05pt'>nas totalt 1 075 milj. kr. och för budgelåret 1976/77 totalt 1 160 mUj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Fastighetsförvaltningen omfattar fastigheter inom slottsbyggnademas och byggnadsstyrelsens delfonder av statens allmänna fastighetsfond <span style='letter-spacing:-.05pt'>samt försvarets forskningsanstalts delfond av försvarets faslighetsfond. Styrelsen förvaltar dessutom akademiska sjukhusets delfond. Inom bygg­nadsstyrelsens delfond förvaltar styrelsen statsägda lokaler om samman­</span>lagt ca 4 400 000 m, vUka under budgetåret 1976/77 beräknas öka till 4 650 000 m. Styrelsen räknar med att svara för fästigheisdriften inom <span style='letter-spacing: -.05pt'>ca 3 milj. m av detta lokalbestånd. Utanför styrelsens fastighetsdrift lig­ </span>ger bl. a. huvuddelen av den del av universitets- och högskolesektorn där universitelskanslersämbetet är huvudman. Styrelsen svarar vidare för fastighetsunderhåll och ombyggnad i de förvaltade statsägda loka­lerna.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'>Det inhyrda lokalbeståndet omfattade vid utgången av budgetåret <span style='letter-spacing: -.05pt'>1974/75 lokaler om ca 1 650 000 m, vilket beräknas minska med sam­</span>manlagt ca 70 000 m- under budgelåren 1975/76 och 1976/77.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.85pt'>Styrelsens direkta kostnader för fastighetsförvaltning beräknas inne­varande budgetår uppgå till ca 200 milj. kr. för statsägda lokaler och tUl ca 350 milj. kr. för inhyrda lokaler. Styrelsens administrationskostnader <span style='letter-spacing: -.05pt'>beräknas till ca 35 milj. kr. För näsla budgetår beräknar styrelsen dessa </span>kostnader till resp. 220, 360 och 40 milj. kr. Av den föreslagna änd­ringen inom administrationskostnaderna avser 2,4 milj. kr. pris- och lö­<span style='letter-spacing:-.05pt'>neomräkning, därav 0,7 mUj. kr. höjt lönekostnadspålägg. Den ökade </span>verksamhetsvolymen motiverar en förstärkning med sammanlagt nio tjänster. Av dessa beräknas fyra för den regionala fastighetsförvalt­ningen, två för cenlrala uppgifter inom fastighetsdrift, en för tekniskt <span style='letter-spacing:-.05pt'>fastighetsunderhåll med särskild inriktning på kulturhistorisk byggnads­</span>vård och två tjänster för planering m. m. till följd av styrelsens lokalför­sörjningsuppgifter (+847 000 kr.).</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.6pt'>2. Anskaffning av fastigheter och lokaler omfattar delprogrammen <span style='letter-spacing: -.05pt'>byggproduklion och fastighetsköp. Delprogrammet byggproduktion om­</span>fattar projektering och projektledning samt utförande och kontroll av <span style='letter-spacing:-.1pt'>ny- och ombyggnader ävensom kalkylering, upphandling och besiktning. </span>För projeklering anlitas utomstående konsulter. De regionala byggnads-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4637> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4638> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.8pt'>52</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>förvaltningarna svarar för utförande, kontroll och besiktning. För utfö­<br> <span style='letter-spacing:-.05pt'>rande anlitas entreprenörer eUer byggnadsstyrelsens tre egen-regiavdel-<br> </span>ningar i Stockholm, Uppsala och Lund. De senare omsätter sammanlagt<br> ca 120 milj. kr.<span style='font-family:Arial'>              </span>'</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Styrelsens byggproduktion beräknas innevarande budgetår uppgå till ca 990 milj. kr. Härav avser ca 300 milj. kr. förvaltningsseklorn, ca 85 milj. kr. polis- och åklagarväsendet, ca 300 milj. kr. högre ulbildning och forskning, ca 40 milj. kr. kultursektorn och ca 230 milj. kr. uppdrag för affärsverken. I beloppen ingår kostnader även för sådana oinbyggna-der av värdehöjande karaktär som finansieras med reparations- och underhållsmedel. Byggproduktionen beräknas ' av slyrelsen totalt få samma omfattning under nästa budgetår. Styrelsen har under perioden 1971/72—1975/76 kunnat sänka sina relativa administrationskostnader med ca 30 %, från 7,9 % tUl 5,8 %. '</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>För fastighetsköp uppgick förbrukningen budgetåret 1974/75 till 31 milj. kr. För budgetåren 1975/76 och 1976/77 beräknar slyrelsen me­<span style='letter-spacing:-.05pt'>delsförbrukningen tiU resp. ca 83 milj. kr. och ca 55 milj. kr;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Kostnaderna för byggproduktionen och för fastighetsköp bestrids slutiigt från invesleriiigsansläg på kapitalbudgeten, från posten till reparations- och underhållskostnader m. m. inom statens allmänna'fas­<span style='letter-spacing: -.05pt'>tighetsfond samt av uppdragsmedel. Styrelsens administrationskostnader </span>beräknas för såväl innevarande som nästa budgetår till ca 59 milj. kr. Medelsbehovet ökar budgelåret 1976/77 med 3,6 milj. kr. tiU följd av pris- och löneomräkning m. m., varav 1 milj. kr. avser höjt lönekost­nadspålägg. Slyrelsen föreslår emellertid samtidigt att lönekostnaderna <span style='letter-spacing:-.05pt'>för arbetsledare vid styrelsens egen-regiavdelningar (3 192 000 kr.) fort­sättningsvis inle skall bestridas över staten för styrelsens administra­</span>tionskostnader ulan belasta projekten direkt. Eftersom verksamheten är <span style='letter-spacing: -.05pt'>beroende av investeringsvolymen kan resursbehovet dock ännu inle be­</span>dömas med säkerhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.7pt'>3.</span>   Inredning omfattar planering och upphandling av inredning av lo­<br> kaler inom sektom högre utbUdning och forsknmg samt inom övriga<br> sektorer enligt regeringens särskilda beslut. Sålunda har styrelsen fått<br> ansvaret för planering och anskaffning av inredning för de myndigheter<br> som omlokaliseras från Storstockholmsområdet. I likhet med vad som<br> gäller för byggproduktionen anlitas utomstående konsulter för projekte­<br> ringen.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.6pt'>Styrelsens inredningsproduktion beräknas innevarande budgetår <span style='letter-spacing: -.1pt'>uppgå tUl ca 105 milj. kr. och budgelåret 1976/77 liU ca 75 milj. kr. Sty­</span>relsens administrationskostnader beräknas innevarande budgetår till 4,1 milj. kr. För näsla budgetår beräknar styrelsen dessa kosinader till 4,5 <span style='letter-spacing:-.05pt'>milj. kr. Av den föreslagna ändringen avser 270 000 kr. pris- och lö­</span>neomräkning m. m., varav 80 000 kr. höjt lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-left:11.5pt'><span style='letter-spacing:-.5pt'>4.</span>   Utrikes verksamhet omfattar förvaltning och anskaffning — inkl.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4639> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4640> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.9pt'>53</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>byggproduklion — av kontorslokaler och personalbosfäder för främst utrikesrepresentalion samt inredning för dessa lokaler.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.85pt'>Slyrelsen förvaltar f. n. statsägda lokaler om sammanlagt ca 66 000 m-. De inhyrda lokalerna omfattar sammanlagt ca 125 000 m. Ök­ningen under budgetåret 1976/77 beräknar slyrelsen för statsägda loka­ler till 1 000 m2 och för inhyrda lokaler lill 6 000 m-'.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Kostnaderna bestrids slutligt från beskickningsfasligheternas och byggnadsstyrelsens delfonder av statens allmänna fastighetsfond samt </span>investerings- och driftbudgetanslag under främst tredje huvudtiteln. De direkta kostnaderna för förvallning av statsägda lokaler under budgel­<span style='letter-spacing:-.05pt'>året 1976/77 beräknas öka med 1,5 mUj. kr. till 11 mUj. kr. För inhyrda lokaler ökas medelsbehovet med 4,5 milj. kr. till 40 milj. kr. under bud­</span>getåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Totalt — inkl. investeringar — beräknas koslnaderna för sektorn in­nevarande budgeiår till ca 70 milj. kr., varav för administration 4,1 milj. kr. Styrelsen beräknar motsvarande kosinader nästa budgetår till resp. 81 och 4,7 milj. kr. Av ökningen för administrationskostnader avser 280 000 kr. pris- och löneomräkning, därav 80 000 kr. höjt lönekosl­nadspålägg. Styrelsen föreslår att en tjänst inrättas för bl. a. marknads­undersökningar för Inhyrningsverksamheten (+78 000 kr.).</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>5.</span>   Övrig verksamhet omfatiar den gemensamma konlorsdriften och<br> reprocentralen för myndigheterna inom kv. Garnisonen i Stockholm —<br> vilken finansieras genom ersättningar från berörda myndigheter — drift<br> <span style='letter-spacing:-.05pt'>av parkeringsanläggningar samt verksamheten med effektivisering och<br> </span>rationalisering inom städområdet. Kostnaderna för kontorsdriften be­<br> <span style='letter-spacing:-.05pt'>räknas för budgetåret 1976/77 tiU 12,2 milj. kr. Därvid har slyrelsen för­<br> </span>utsatt atl fyra tjänster överförs till organisationen för kontorsdriften<br> <span style='letter-spacing:-.05pt'>från socialstyrelsen i samband med att denna flyttar in i ombyggda loka­<br> </span>ler i kv. Garnisonen. Omslutningen vid reprocentralen nästa budgetår<br> <span style='letter-spacing:-.05pt'>beräknas till ca 4,2 milj. kr. Styrelsen föreslår atl ytterligare två tjänster<br> </span>inrällas vid centralen. Koslnaderna för drift av parkeringsanläggningar<br> <span style='letter-spacing:-.05pt'>budgetåret 1976/77 beräknas tiU ca 700 000 kr., vilka helt täcks av par-<br> </span>keringsavgifter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Byggnadsstyrelsens andel av kostnadema för den gemensamma kon­lorsdriften budgetåret 1976/77 beräknas lill 2,4 milj. kr. och av kostna­</span>derna för det av statistiska centralbyrån förvaltade gemensamma biblio­teket till 468 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>6.</span>   Inom staten för styrelsens administration bestrids kostnader för<br> <span style='letter-spacing:-.05pt'>viss intern service som är gemensam för de nu redovisade verksamhels-<br> </span>områdena — bl. a. lokalförsörjningsplanering, kalkylering, upphandling<br> och besiktning, gemensam ekonomiadministration samt utvecklingsar­<br> bete. Kostnaderna för dessa internprogram fördelas på övriga verksam­<br> hetsområden och ingår i de tidigare redovisade kostnaderna.</p> <p class=MsoNormal style='margin-left:11.05pt'>Styrelsen föreslår att den personaladminislraliva verksamheten för-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4641> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4642> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.7pt'>54</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>stärks med en tjänst. Slyrelsen föreslår vidare att särskilda medel beräk­nas för att kompensera produktionsbortfall i samband med personalens <span style='letter-spacing:-.05pt'>ökade medverkan i överläggningar m. m. inom slyrelsen. Slutligen före­</span>slår slyrelsen att den år 1975 inrättade internrevisionsenhelen förstärks med en tjänst ( + 559 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;text-indent:9.35pt'>Enligt instruktionen för byggnadsstyrelsen beslutar generaldirektören ensam i huvuddelen av de ärenden i vilka han deltar i prövningen. Byggnadsstyrelsen har en omfattande och skiftande verksamhet som di­rekt berör den civila slatsförvallningen och påverkar förutsättningarna för dennas effektivitet och personalens arbetsmiljö. Styrelsen framhåller att allt fler ämbetsverk under senare år har erhållit lekmannastyrelser, eflersom det har ansetts värdefullt att tillföra verken erfarenhet, sak­kunskap och stöd ulifrån och att ge sådana intressenter som berörs av <span style='letter-spacing:-.05pt'>myndigheternas verksamhet möjlighet till insyn i och påverkan på myn­</span>digheternas arbete. Styrelsen föreslår alt en lekmannastyrelse inrättas även för byggnadsstyrelsen. Den föreslagna lekmannastyrelsen skulle komma att behandla främst viktigare frågor om planläggning och ge­<span style='letter-spacing:-.05pt'>nomförande av åtgärder inom byggnadsstyrelsens verksamhetsområde, viktigare organisationsfrågor, byggnadsstyrelsens förslag lill anslags­</span>framställning och andra frågor av slörre ekonomisk betydelse.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Jag delar byggnadsstyrelsens uppfattning att det är lämpligt alt bygg­</span>nadsstyrelsen i fortsättningen leds av en lekmannastyrelse, i likhet med vad som efter beslut under senare år är fallet med ett stort anlal andra statliga myndigheter. Jag förordar därför att en lekmannastyrelse inrät­<span style='letter-spacing:-.05pt'>tas vid byggnadsstyrelsen vid ingången av budgelåret 1976/77. Det an­</span>kommer på regeringen alt besluta om styrelsens sammansättning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Kostnaderna för byggnadsstyrelsens administration bestrids, inom ra­men för en av regeringen fastställd stat, slutligt över de anslag m. m. som står till förfogande för förvaltning och anskaffning av fastigheter och lokaler och för inredning samt av uppdragsmedel. I statsbudgeten tas upp endast ett formellt belopp 1 000 kr. under della anslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag har i del föregående redovisat den av styrelsen beräknade omslut­ningen inom de olika verksamhetsområdena innevarande och nästa bud­getår. Med hänsyn till de ökade uppgifter som nu kan förutses har jag <span style='letter-spacing:-.05pt'>godtagit den föreslagna förstärkningen av de lokala fastighetsförvaltning­</span>arna. Jag anser vidare alt de centrala resurserna inom området förvalt­ning av fastigheter och lokaler bör förslärkas med dels en tjänst med in­riktning på faslighetsdrift, dels en tjänst för samordnande uppgifier inom utredningsbyrån. Jag har därutöver beräknat medel under posten till expenser för kosinader för ell förbättrat lokalregisler samt för vissa <span style='letter-spacing:-.05pt'>engångsanskaffningar — bl. a. en telefonväxel — för styrelsens lokala </span>byggnadsförvaliningar (1).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4643> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4644> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.9pt'>55</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.8pt'>I likhet med byggnadsstyrelsen räknar jag f. n. inte med något behov av förstärkningar inom området anskaffning av fasligheter och lokaler (2).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Jag godtar styrelsens förslag att lönekostnaderna för arbetsledare.vid styrelsens egenregi-avdelningar fortsättningsvis inte skall bestridas över den stat som fastställs för styrelsens administrationskostnader (2). Jag har vidare godtagit de föreslagna förstärkningarna för den gemensamma kontorsdriften och för reprocentralen inom kv. Garnisonen (5).</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:10.3pt'><span style='letter-spacing:-.1pt'>På gmndval av en bl. a. av riksdagens revisorer föreslagen översyn av </span><span style='letter-spacing:-.05pt'>verksamheien vid det lill försvarets materielverk knutna statens trans­</span>portkonlor har chefen för försvarsdepartementet efter samråd med mig förordat att den verksamhet med rådgivning i transportfrågor söm har bedrivits av transportkonloret förs över lill byggnadsstyrelsen. Kostna­derna för denna verksamhet bör —- i den mån de inte täcks av intäkter — bestridas från reservationsanslaget Inredning av byggnader för statlig förvallning. Jag återkommer i det följande lUl denna fråga.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Med hänvisning liU sammanstäUningen beräknar jag nu omslutningen </span>av staten för styrelsens administrationskostnader för nästa budgetår lill ca 108 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.35pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>godkänna vad jag har förordat i det föregående om inrättande; av en styrelse för byggnadsstyrelsen,</p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.35pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till Byggnadsstyrelsen för budgetårel 1976/77 anvisa ett för­slagsanslag av 1 000 kr.</p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>B 11. Utredningar rörande byggnadsföretag m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Inkomst<span style='font-family:Arial'>          </span><span style='letter-spacing:-.35pt'>314 075</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.15pt'>Reservaiion</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.35pt'>12 663 462</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1976/77 Förslag<span style='font-family:Arial'>               </span>1000</p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Från anslagel bestrids konsultkostnader m. m. för dels utredningar som leder fram till byggnadsprogram, dels utredningar i inredningsfrå­gor och inredningsprojektering. TiU slörre delen gäller det kostnader som förskolteras från anslagel. Förskotterade belopp återbetalas seder­mera från anslag som anvisats för berörda byggnads- och inrednings­<span style='letter-spacing:-.05pt'>objekt. Till en mindre del avser anslaget kostnader för lokalförsörjnings­</span><span style='letter-spacing:-.1pt'>planering, normerings- och utvecklingsarbete m. m., vUka belastar ansla­</span><span style='letter-spacing:-.05pt'>get slutligt. Om verkställda utredningar inte leder lill realiserade projekt </span>stannar koslnaderna också slutligt på anslaget.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Beräkningen av medelsåtgången för budgetåret 1976/77 baseras tUl största delen på erfarenhetsmässiga grunder. Medelsbehovet beräknas</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4645> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4646> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                             </span><span style='letter-spacing:-.7pt'>56</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>till 11 milj. kr. Härav avser 6 milj. kr. byggnadsutredningar m. m. och 4,5 milj. kr. inredningsärenden. Vidare ingår en medelsreserv om <span style='letter-spacing:-.05pt'>500 000 kr. i det beräknade beloppet. Av medelsbehovet beräknas ca 6,7 </span>milj. kr. kunna täckas genom ålerföringar tiU anslaget. Med hänsyn ta­gen lill beräknad reservation föreslår slyrelsen alt anslaget för nästa budgetår förs upp med 1 000 kr.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Jag har inte något att erinra mot byggnadsstyrelsens beräkning av medelsbehovet.</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.35pt;margin-bottom:.0001pt;text-indent:-9.6pt'>atl lill Utredningar rörande byggnadsföretag m. m. för budget­<span style='letter-spacing: -.05pt'>året 1976/77 anvisa elt reservalionsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:52.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>B 12. Inredning av byggnader fur statlig förvaltning</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.35pt'>30 937 781</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.15pt'>Reservation</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.3pt'>18 455 690</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        32 000 000 1976/77 Förslag       22 000 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Från anslaget bestrids utgifter för inredning och viss utrustning av <span style='letter-spacing: -.05pt'>byggnader för statlig förvallning eller annan statlig verksamhet. Bl. a. bekostas från anslaget inredning och till lokalerna knuten, genereU ut­rustning som behöver nyanskaffas i samband med omlokaliseringen av </span>statlig verksamhet. För planering m. m. av denna inredning och utrust­<span style='letter-spacing:-.05pt'>ning svarar huvudsakligen resp. byggnadsstyrelsen och utruslningsnämn­</span>den för universitet och högskolor. Formerna för planeringen har redovi­sats i prop. 1972: 130 (bil. 5 s. 21).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Efler medgivande av regeringen i beslut den 5 juni 1975 har anslaget </span>budgetåret 1974/75 tiUfäUigt belastats med 7 441 303 kr. för kosinader <span style='letter-spacing:-.05pt'>som slutligt skall bestridas från reservationsanslaget Inredning och ut­rustning av lokaler vid universiteten m. m. Beloppet har numera återförts tUl anslaget. Behållningen under anslaget från tidigare budgetår uppgår </span>således till ca (18,5 + 7,4 =) 25,9 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Byggnadsstyrelsen och utruslningsnämnden har redovisat förslag till nya eller ändrade kostnadsramar för ett flertal inrednings- och utrust­ningsobjekt, främst sådana som hänger samman med omlokaliseringen av statlig verksamhet. Huvuddelen av de föreslagna ändringarna i inred­ningsplanen har nyligen redovisats för riksdagen (prop. 1975/76: 25, FiU 1975/76: 13, rskr 1975/76: 92). Regeringen har därvid bemyndigats att höja kostnadsramarna för vissa angivna inredningsobjekt inom en <span style='letter-spacing:-.05pt'>sammanlagd ram av 2,2 milj. kr. För de övriga förslag som bör behandlas</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4647> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4648> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>57</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>i detta sammanhang kommer jag att lämna en kortfattad redogörelse i det följande. Redovisningen är orlsvis uppställd.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Uppsala</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Sveriges geologiska undersökning: Telefonväxel. Sveriges geologiska undersökning skall enligt beslut vid 1971 års riksdag omlokaliseras till Uppsala och Luleå (prop. 1971: 29, InU 1971: 15, rskr 1971: 196). Om­lokaliseringen tUl Uppsala — som berör ca 200 anställda — skall enligt gällande tidplan ske under december 1978. Verksamheten i Uppsala kommer all förläggas lill en nybyggnad i kv. Blåsenhus.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Utruslningsnämnden föreslår atl en delram av 515 000 kr. förs upp i ulrustningsplanen för anskaffning av en telefonväxel med tillhörande kringulruslning med en begynnelsekapacitet av 200 anknytningar.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Linköping</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Försvarets forskningsanstalt: Telefonväxel. I gällande ulruslningsplan finns uppförd en delram av 550 000 kr. för anskaffning av telefonväxel för nybyggnaderna för försvarets forskningsanstalts huvudenhet 3 på Vallaområdet i Linköping (jfr. prop. 1975: 1 bil. 9 s. 68). Utrustnings­nämnden beräknar nu koslnaderna för en växel med 400 anknytningar exkl. kringulruslning till 785 000 kr. och föreslår alt delramen höjs med 235 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Statens rättskemiska laboratorium: Övrig utrustning. Den vid 1971 års riksdag (prop. 1971: 29) beslutade omlokaliseringen av statens rätts­kemiska laboratorium kommer enligl gällande tidplaner all genomföras i två etapper. I den första etappen - som genomförs sommaren 1977 — kommer laboratoriets blodgruppsserologiska avdelning att flytta in i lo­kaler som upplåts av Östergötlands läns landstingskommun inom en ny­byggnad vid regionsjukhuset i Linköping (jfr. prop. 1974: 93). Loka­lerna omfattar en avdelningsyta av ca 2 000 m-. I avvaktan på atl den närmare fördelningen av ansvaret för inredning och utrustning av loka­lerna skall klarläggas genom avtal med landstingskommunen föreslår ut­ruslningsnämnden att en delram av 15 000 kr. förs upp i utrustningspla­nen för anskaffning av bl. a. utrustning för lunch- och pausrum.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>lön köping</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Lantbruk.sslyrelsenfskogsstyrelsenfdomstolsverketf statens jordbruks­nämnd: Telefonväxel och Övrig utrustning. Den första etappen av ny­byggnaden i kv. Göta i Jönköping innehåller lokaler för lanlbruksslyrel­sen, skogsstyrelsen och domstolsverket. För anskaffning av telefonväxel och övrig utrustning — främst snabbtelefonanläggning och ulrusining för gemensamma lokaler — finns i gällande utrustningsplan uppförda kostnadsramar om resp. 870 000 kr. och 925 000 kr. (jfr. prop. 1974: 170 bil. 5). En andra etapp av nybyggnaden, som beräknas stå fär-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4649> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4650> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.8pt'>58</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>dig sommaren 1977, kommer att rymma lokaler för statens jordbruks­nämnd (jfr. prop. 1975/76: 25 bil. 5). Utrustningsnämnden föreslår alt den befintliga telefonväxeln i kv. Göta byggs ut med 200 anknytningar med tUlhörande kringulruslning för att svara mot jordbruksnämndens behov. Delramen för telefonväxel bör därvid höjas med 460 000 kr. till 1 340 000 kr. Den befintiiga koslnadsramen för övrig utmstning bör samtidigt höjas med 255 000 kr. för utmstning av återstående lokaler inom kvarteret. Därav avser 241 000 kr. teleteknisk utmstning, främst snabblelefonanläggning.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Borlänge</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Statens vägverk/statens trafiksäkerhetsverk: Telefonväxel. Den av <span style='letter-spacing:-.1pt'>1973 års riksdag (prop. 1973: 55, InU 1973: 22, rskr 1973: 220) beslutade </span>omlokaliseringen av statens vägverk och statens trafiksäkerhelsverk kommer enligt gällande lidplaner alt genomföras i tre etapper under åren 1978—1980. Nybyggnaderna — för vilka jag kommer alt lämna en närmare redogörelse i det följande i samband med min anmälan av in­vesteringsanslagel Byggnadsarbeten för statlig förvaltning — kommei att rymma sammanlagt ca 1000 arbetsplatser. Utruslningsnämnden föreslår att en delram av 1 350 000 kr. förs upp i ulrustningsplanen för anskaffning av telefonväxel för nybyggnaderna. I beloppet ingår inle kostnader för kringulruslning.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Luleå</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Sveriges geologiska undersökning: Telefonväxel. För den del av SGU </span><span style='letter-spacing:-.05pt'>som skall omlokaliseras till Luleå projekteras f. n. en nybyggnad inom </span>Porsöområdet. Jag återkommer i det följande med en närmare redogö­relse även för denna nybyggnad. Enligt gällande tidplan kommer omlo­kaliseringen alt genomföras under januari 1978. Utruslningsnämnden föreslår att en delram av 455 000 kr. förs upp i ulrustningsplanen för anskaffning av en telefonväxel med 190 anknytningar.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Övrigt</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Inredning av omlokaliseringsobjekt. I gällande inredningsplan är en delram av 13 mUj. kr. uppförd för de övriga omlokaliseringsobjekt för vilka särskUda kostnadsramar äimu inle har beräknals. Byggnadsstyrel­sen föreslår att denna delram höjs till 25 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Diverse objekt. Investeringsobjekt för vilka koslnaderna i det sär­<span style='letter-spacing: -.05pt'>skilda fallet inle överstiger 2 milj. kr. enligt det prisläge som gäUer då </span>arbetena påbörjas bekostas numera generellt med anlitande av den kost­nadsram till diverse objekt som finns uppförd i investeringsplanen under investeringsanslaget Byggnadsarbeten för statlig förvaltning <span style='letter-spacing:-.05pt'>(prop. 1975: 1 bil. 9 s. 143, FiU 1975: 12, rskr 1975: 64). Byggnadssty­</span>relsen föreslår att en moisvarande kostnadsram förs upp i inredningspla-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4651> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4652> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.85pt'>59</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>nen för anskaffning av inredning till sådana investeringsobjekt. Kost­</span>nadsramen, som enligt slyrelsen bör stå till regeringens disposition, bör i inredningsplanen för näsla budgetår föras upp med 2 milj. kr. Koslnadsramen bör enligt styrelsen hämtöver kunna användas i avvak­<span style='letter-spacing: -.1pt'>tan på all medel blir disponibla tUl följd av riksdagens beslut över redovi­</span>sade förslag om kostnadsramar för enskilda objekt.</p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Som redovisades i prop. 1975: 1 (bil. 9 s. 72) anpassas kostnadsramar för inredning och utrustning inle fortlöpande lill förändringar i prislägel genom uppräkning med index. Byggnadsstyrelsen föreslår att regeringer inhämtar bemyndigande från riksdagen att besluta om sådana ramhöj ningar för inredning som föranleds av den allmänna kostnadsslegringen.</p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Inom invesleringsanslag har regeringen sedan länge möjlighet att föi </span>enskilda objekt medge sådana avvikelser från fastställda koslnadsramai som betingas av bl. a. marknadsmässiga förhållanden (prop. 1966: 1 bU 2 s. 32, SU 1966: 14, rskr 1966: 14). Härutöver har byggmyndigheterna räll atl fortlöpande räkna om kostnadsramarna med den index som följer av den allmänna byggnadskostnadsstegringen. Som jag har re­<span style='letter-spacing:-.05pt'>dovisat bl. a. i prop. 1975: 1 (bU. 9 s. 72) har myndigheterna inte fåll rätt </span>att fortiöpande anpassa kostnadsramar för inredning och utrustning till förändringar i prisläget. Inle heller har regeringen bemyndigats att <span style='letter-spacing:-.05pt'>för enskilda objekt medge sådana avvikelser som i samband med upp­handlingen visat sig nödvändiga för alt den avsedda anskaffningen skall kunna genomföras. Enligt min mening ligger det emeUertid inom ramen för regeringens befogenheter att efter prövning av de föreliggande om­</span>ständigheterna i särskilda fall medge sådana ramjusteringar när beslut härom inle kan anslå. Det är självfallet att denna möjlighet utnyttjas restriktivt i det begränsade antal fall där den över huvud taget blir <span style='letter-spacing:-.05pt'>aktuell och atl det således inte är fråga om att företa t. ex. genereUa </span>indexmässiga uppräkningar. Mot bakgrund av den möjlighel myndig­heterna har alt själva göra omprioriteringar inom de fastställda kost­<span style='letter-spacing:-.05pt'>nadsramarna är dock denna begränsade möjlighet enligt min mening tUl­</span>räcklig.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Från della anslag bestrids f. n. kostnader bl. a. för inredning och ut­rustning för arbetarskyddsslyrelsens arbetsmedicinska filial i Umeå och för viss utmstning för statens provningsanslalt i Borås. Efler samråd med cheferna för arbetsmarknads- och industridepartementen har jag funnit all dessa kosinader bör bestridas från anslag under dessa departe­ments huvudtitlar. HiltiUs gjorda utgifter för dessa ändamål bör därvid <span style='letter-spacing:-.05pt'>för överskådlighelens skull belasta de nya anslagen. Moisvarande belopp </span>kommer därvid atl återföras lill delta anslag.</p> <p class=MsoNormal style='margin-left:9.6pt'>I enlighel med vad byggnadsstyrelsen har föreslagit har jag i mitt för-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4653> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4654> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'>60</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4655> <p class=MsoNormal style='margin-top:11.05pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>slag lill inredningsplan fört upp en kostnadsram av 2 milj. kr. benämnd </span>Diverse objekt. Kostnadsramen bör få användas på det sätt som fram­går av styrelsens förslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Jag har i det föregående vid min anmälan av anslaget till byggnads­</span>styrelsen redovisat att den verksamhet med rådgivning i transporlfrågor som hittills har bedrivits av det lill försvarets materielverk knutna sta­tens transportkontor bör föras över till byggnadsstyrelsen. Fyra tjänster vid transportkontoret kommer därvid att föras över tUl byggnadsstyrel­sen. Byggnadsstyrelsen har vidare fåtl i uppdrag att för statens räkning sluta avtal om sådana transporter av bohag för statsanstäUda som be­kostas av arbetsgivaren.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Styrelsens kostnader för rådgivning m. m. inom dessa områden bör — i den mån de inte täcks av iniäkter — bestridas av medel inom den föreslagna kostnadsramen Divserse objekt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med utgångspunkt i de förslag som har redovisats av byggnadsstyrel­sen, vilka — som har framgått av det föregående — till den övervä­gande delen redan har prövats av riksdagen, förordar jag alt följande inredningsplan läggs lill grund för medelsberäkningen för näsla budget-</p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>Inredningsplan (1000-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.85pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inredningsobjekl</span></p> </td> <td width=66 rowspan=2 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:9.0pt'>Förordad ram eller</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Koslnadsram</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 rowspan=2 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Medelsför­</span><span style='font-size:9.0pt'>brukning</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:8.65pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>ändruig av</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>definiliv     delram</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>art'</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>t. 0. m.</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>tidigare ram</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>1975-06-30</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Stockholm</span></i></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Inredning av nybyggnad</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>i kv. Garnisonen</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>19 500</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>18 520</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Utrustning av nybyggnad</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>i kv. Garnisonen</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>8 900</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>8 482</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Inredning av nybyggnad</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>i kv. Loen</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>3 500</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>2 960</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inredning och utrustning</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>av kasern i kv. Gar-</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>nisonen</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>5 850'</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>3 382</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inredning och utrustning</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>av till- och ombyggnad</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>i kv. Primus</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>5 200=</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>340</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppsala</span></i></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inredning av nybyggnad i</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>kv:en Hugin och</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>Munin</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>6 575'</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>3 351</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Eskilstuna</span></i></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Inredning av nybyggnad</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>i kv. Värjan</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>375</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>333</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Linköping</span></i></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Inredning av nybyggna-</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>der på Vallaområdet</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>7 750</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>5 402</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Norrköping</span></i></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inredning av nybyggnad</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>i Källtorp</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>5 850&quot;</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>1645   .</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4656> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4657> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.35pt'><span style='font-size:9.0pt'>61</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4658> <p class=MsoNormal style='margin-bottom:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:43.7pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Jnredningsobjekt</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='text-indent:.5pt'><span style='font-size:9.0pt'>Förordad ram eller ändring av tidigare ram</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-right:1.45pt;text-indent:.5pt'><span style='font-size:9.0pt'>Kostnadsram definitiv     delram</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>art'</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='text-indent:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Medelsför­</span><span style='font-size:9.0pt'>brukning t. 0. m. 1975-06-30</span></p> </td> </tr> <tr style='height:41.5pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inredning av nybyggnad</span></p> <p class=MsoNormal style='text-indent:10.1pt'><span style='font-size:9.0pt'>i Saltängen Inredning av nybyggnad</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>i Oxelbergen</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:42.25pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>7 900» 5 800'</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-  1</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>1</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.9pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>836 453</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>&#9632;Jönköping</span></i></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.9pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inredning av nybyggnad i kv. Göta</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:45.6pt'><span style='font-size:9.0pt'>4 200'</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:9.0pt'>683</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>.Borås</span></i></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.05pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>Inredning av nybygg­nader inom Väster­åsenområdet</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:45.85pt'><span style='font-size:9.0pt'>6000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:9.0pt'>397</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>&#9632;Gävle</span></i></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:25.9pt'><b>-</b></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:81.1pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:81.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Inredning av nybyggna­</span><span style='font-size:9.0pt'>der i kv. Vasen och i Mårtsbo</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Inredning för central­nämnden för fastighetsdata</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Inredning av nybyggnad <span style='letter-spacing:-.1pt'>i kv:en Lå.sman och </span>Vulcanus</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:81.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:81.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>13 200</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>550</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>2 150'</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:81.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>1</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 1</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:81.1pt'> <p class=MsoNormal style='margin-right:14.65pt'><span style='font-size:9.0pt'>4 909</span></p> <p class=MsoNormal style='margin-right:14.65pt'><span style='font-size:9.0pt'>482</span></p> <p class=MsoNormal style='margin-right:14.65pt'><span style='font-size:9.0pt'>61</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Sundsvall</span></i></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:37.2pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inredning av nybyggnad</span></p> <p class=MsoNormal style='text-indent:8.9pt'><span style='font-size:9.0pt'>i kv. Måsen <span style='letter-spacing:-.05pt'>Inredning av nybyggnad</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt'>i kv. Målaren</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:42.25pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2 850' 1700'</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 1</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.9pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1240 1 513</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>ivrigt</span></i></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:45.85pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Tjll byggnadsstyrelsens </span><span style='font-size: 9.0pt'>disposition</span></p> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Inredning av omlokali­</span><span style='font-size: 9.0pt'>seringsobjekt</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Diverse objekl</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 12000 + 2 000</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:9.0pt'>1000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:42.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>25 000 2 000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>1</span></p> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>2b </span><span style='font-size:9.0pt'>3</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.85pt'> <p class=MsoNormal style='margin-right:14.65pt'><span style='font-size:9.0pt'>989</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 rowspan=2 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>+ 14 000</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>97 650'      38 200'</span></p> </td> <td width=30 rowspan=2 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:14.4pt'><b><span style='font-size: 9.0pt;letter-spacing:-.35pt'>55 978</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:19.7pt'><b><span style='font-size:9.0pt'>138 050</span></b></p> </td> <p class=MsoNormal style='margin-left:19.7pt'>&nbsp;</p> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Art av kostnadsram för resp. objekt: 1    Av statsmakterna redan godtagen kostnadsram 2a Förslag till ändrad kostnadsram (tidigare fastställd som definitiv) 2b Förslag till ändrad kostnadsram (tidigare fastställ,! som delram) 3   Förslag till ny kostnadsram ' Kostnadsramama för de angivna inredningsobjekten får höjas av regeringen inom en sammanlagd ram av 2 200 000 kr. efter förslag av byggnadsstyrelsen &lt;prop. 1975/76: 25 bil. 5, FiU 1975/76: 13, rskr 1975/76: 92).</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>De förslag lill nya eUer ändrade kostnadsramar för utrustning som har redovisats i del föregående har jag funnit mig böra godta. Med utgångs­punkt i de förslag som har redovisats av ulmslningsnämnden för uni­versitet och högskolor förordar jag att följande ulruslningsplan läggs lill grund för medelsberäkningen för nästa budgeiår.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4659> <p class=MsoNormal style='margin-bottom:59.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4660> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:11.0pt'>62</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4661> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Utrustningsplan (1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utrustningsobjekt</span></p> </td> <td width=68 rowspan=2 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.7pt;text-indent:.7pt'><span style='font-size:9.0pt'>Förordad ram eller ändring av tidiga­re ram</span></p> </td> <td width=91 colspan=2 valign=top style='width:67.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnadsram</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 rowspan=2 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.25pt;text-indent:.25pt'><span style='font-size:9.0pt'>Medels-förbruk­ning t. o. m. <span style='letter-spacing: -.35pt'>1975-06-30</span></span></p> </td> </tr> <tr style='height:34.8pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>defini­</span><span style='font-size:9.0pt'>tiv</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>delram</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>arti</span></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:74.65pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppsala</span></i></p> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Statens livsmedelsverk: </span><span style='font-size: 9.0pt'>telefonväxel övrig utrustning</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sveriges geologiska</span></p> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>undersökning: telefonväxel</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>+     515</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>7 600</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>960</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>515</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.65pt'> <p class=MsoNormal style='margin-right:12.25pt;text-indent:.25pt'><span style='font-size:9.0pt'>1 1</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>3</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>113</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Eskilstuna</span></i></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.7pt'> <td width=128 valign=top style='width:96.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:9.0pt'>Myntverket: telefonväxel</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>27</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>26</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4662> <p class=MsoNormal><i><span style='font-size:9.0pt'>Linköping</span></i></p> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>Statens geotekniska insti­tut/statens väg- och trafik­institut:</span></p> <p class=MsoNormal style='text-indent:8.4pt'><span style='font-size:9.0pt'>telefonväxel Statens geotekniska insti­tut/statens väg- och trafik­institut/statens kriminal­tekniska laboratorium:</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:8.65pt'><span style='font-size:9.0pt'>gemensam utrustning Statens geotekniska institut:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>övrig utrustning Statens väg- och trafik­institut:</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:8.65pt'><span style='font-size:9.0pt'>övrig utrustning Statens kriminaltekniska laboratorium:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>telefonväxel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>övrig utrustning Försvarets forsknings­anstalt:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>telefonväxel <span style='letter-spacing:-.05pt'>Statens rättskemiska </span>laboratorium:</span></p> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>övrig utrustning</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Norrköping</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Sveriges meteorologiska</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>och hydrologiska institut:</span></p> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>telefonväxel</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:8.65pt'><span style='font-size:9.0pt'>övrig utrustning Kriminalvårdsstyrelsen/ sjöfartsverket:</span></p> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>telefonväxel</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:8.4pt'><span style='font-size:9.0pt'>gemensam utrustning Kriminalvårdsstyrelsen:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>övrig utrustning Sjöfartsverket:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>övrig utrustning Statens invandrarverk/ luftfartsverket:</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>telefonväxel</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>övrig utrustning Statens invandrarverk:</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>övrig utrustning</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>15</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:181.9pt'><span style='font-size:9.0pt'>+     235</span></p> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:13.0pt; font-family:Arial'>+</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:36.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:36.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>406</span></p> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>304</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=46> <tr> <td valign=top align=left height=46 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>190 </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>295»</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:27.1pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:86.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>20 </span><span style='font-size:9.0pt;letter-spacing: -.9pt'>31</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>512</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>3 075</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:40.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>25»</span></p> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>715</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:36.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>785      2b</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:41.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>15</span></p> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.15pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>735</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>550</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:9.6pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>382 </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>211</span></p> </td> </tr> <tr style='height:30.7pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>950</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1005</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>229</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>195</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.35pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>85</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.5pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>110</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>955</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>365</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4663> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4664> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:11.0pt; letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 9    Finansdepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>          </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.35pt'>63</span></b></p> <p class=MsoNormal style='margin-bottom:15.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utrustningsobjekt</span></p> </td> <td width=61 rowspan=2 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.2pt;text-indent:.5pt'><span style='font-size:9.0pt'>Förordad ram eller ändring av tidiga­re ram</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnadsram</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 rowspan=2 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.25pt;text-indent:.7pt'><span style='font-size:9.0pt'>Medels-förbruk­ning </span><span style='font-size: 8.0pt'>t. 0. m. </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1975-06-30</span></p> </td> </tr> <tr style='height:34.55pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>défini-    delram tiv</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>art»</span></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:83.3pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:83.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Luftfartsverket: övrig utrustning</span></p> <p class=MsoNormal><i><span style='font-size:9.0pt'>Jönköping</span></i></p> <p class=MsoNormal style='text-indent:.5pt'><span style='font-size:9.0pt'>Lantbruksstyrelsen/skogs­styrelsen/domstolsverket/ statens jordbruksnämnd:</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>telefonväxel</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>övrig utrustning</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:83.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>+ 470 +     255</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:83.3pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>585</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1340 1 180</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:83.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:-.5pt'><span style='font-size:9.0pt'>2b 2a</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:83.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:9.0pt'>650 188</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>Karlstad</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:69.1pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Nybyggnader i Klaraområdet:<br> <span style='letter-spacing:-.2pt'>telefonväxel</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>1 315      1</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>övrig utrustning</span><span style='font-size:9.0pt; font-family:Arial'>                                                     </span><span style='font-size:9.0pt'>1900      1</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>Borlänge</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:69.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Statens vägverk/statens<br> trafiksäkerhetsverk:<br> <span style='letter-spacing:-.05pt'>telefonväxel</span></span><span style='font-size:9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt'>+ 1 350</span><span style='font-size:9.0pt;font-family: Arial'>                     </span><span style='font-size:9.0pt;letter-spacing: -.15pt'>1 350      3</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>Gävle</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Statens lantmäteriverk:</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>telefonväxel</span><span style='font-size:9.0pt; font-family:Arial'>                                                              </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>730       1</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>629</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>övrig utrustning</span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 450</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>1</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>361</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Centralnämnden för fastig­<br> hetsdata:<br> <span style='letter-spacing:-.1pt'>telefonväxel</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>100      1</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>95</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>övrig utrustning</span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>100</span><span style='font-size: 9.0pt;font-family:Arial'>                    </span><span style='font-size: 9.0pt'>1</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>94</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Statens institut för bygg­<br> nadsforskning:<br> <span style='letter-spacing:-.1pt'>telefonväxel</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>235'     1</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>1</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>övrig utrustning</span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>2 500</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>1</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Sundsvall</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:207.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Centrala studiestöds­nämnden:</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>övrig utrustning</span><span style='font-size:9.0pt;font-family:Arial'>                                                   </span><span style='font-size:9.0pt'>.15       <span style='letter-spacing:-.8pt'>1</span></span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt;letter-spacing:-1.15pt'>11</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:190.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Riksförsäkringsverket/ statens personalpensions­verk:</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>telefonväxel</span><span style='font-size:9.0pt; font-family:Arial'>                                                              </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>830'      1</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>200</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>övrig utrustning</span><span style='font-size:9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>460</span><span style='font-size: 9.0pt;font-family:Arial'>                     </span><span style='font-size: 9.0pt'>1</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>168</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Luleå</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Sveriges geologiska</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>undersökning:</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>telefonväxel</span><span style='font-size:9.0pt; font-family:Arial'>                         </span><span style='font-size:9.0pt'>+     455</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt'>455      3</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:108.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>+ 3 295    20 505   13 598</span></b><b><span style='font-size:9.0pt;font-family: Arial'>                    </span></b><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>4 225</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:167.05pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>34103</span></b></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>» Art av kostnadsram för resp. objekl: 1    Av statsmakterna redan godtagen kostnadsram 2a Förslag till ändrad kostnadsram (tidigare fastställd som definitiv) 2b Förslag till ändrad kostnadsram (tidigare fastställd som delram) 3   Förslag till ny kostnadsram</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>' Jfr prop. 1975/76: 25 (bil. 5 s. 20)</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><b><span style='font-size:9.0pt'>Jag beräknar att medelsförbmkningen under innevarande och nästa budgeiår kommer att uppgå till ca 54 milj. kr. för inredning och ca 26 milj.  kr.  för utrustning.  För innevarande budgeiår har anvisats 32</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4665> <p class=MsoNormal style='margin-bottom:16.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4666> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'>64</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4667> <p class=MsoNormal style='margin-top:10.55pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>milj. kr. Med beaktande av reservationen på ca 26 milj. kr. uppgår an­</span>slagsbehovet för nästa budgetår till ca 22 milj. kr. Jag hemställer att re­geringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:41.3pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>bemyndiga regeringen att besluta om anskaffning av inredning </span>och utrustning för byggnader för slallig förvallning inom de kostnadsramar som jag har förordat i det föregående,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.1pt;margin-bottom: 0cm;margin-left:41.3pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till Inredning av byggnader för statlig förvaltning för budget­<span style='letter-spacing:-.05pt'>året 1976/77 anvisa ett reservationsanslag av 22 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4668> <p class=MsoNormal style='margin-top:52.8pt'><b><span style='letter-spacing: -.2pt'>B 13. Statens förhandlingsnämnd</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=92 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>1974/75 Utgift 1975/76 Anslag 1976/77 Förslag</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:90.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1 407 306</span></p> <p class=MsoNormal style='margin-left:90.25pt;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp; </span><span style='letter-spacing: -.25pt'>727 000</span></p> <p class=MsoNormal style='margin-left:90.25pt;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp; </span><span style='letter-spacing: -.25pt'>053 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4669> <p class=MsoNormal style='margin-top:8.4pt;margin-right:28.3pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'>Statens förhandlingsnämnd har till uppgift att efter uppdrag av rege­ringen eller departementschef föra förhandlingar med kommun eller an­nan icke-statlig huvudman, främst om villkor för samverkan mellan sta­ten och huvudmannen inom sjukvård, utbildning eller forskning. Över­enskommelse, som träffas av nämnden, skall i regel underställas rege­ringens prövning. Nämnden skall vidare efter uppdrag av markförval-tande myndighet föra förhandlingar om överlåtelse av staten tUlhörig mark lill kommun för samhällsbyggnadsändamål. Nämnden svarar även för samordning i ärenden om förvärv av mark från kommun och över­låtelse av statlig eller kyrklig mark lill kommun.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.1pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.65pt'>Förhandlingsnämnden består av en överdirektör och vissa särskilt för­ordnade ledamöler. Hos nämnden finns elt kansli.</p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 rowspan=2 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:34.8pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.9pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-.5pt'><span style='font-size:9.0pt'>Statens för-         Föredra-handlings-           ganden nämnd</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.35pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:7.7pt;text-indent:1.2pt'><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.1pt;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>9 6</span></p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:38.4pt'><span style='letter-spacing: -.55pt'>—                          —</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:34.8pt'><span style='font-size:9.0pt'>15</span></p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='letter-spacing: -.35pt'>-                          —</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:46.1pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-size:9.0pt'>1 485 000</span></b></p> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-size:9.0pt'>3 000</span></b></p> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-size:9.0pt'>50 000</span></b></p> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-size:9.0pt'>123 000</span></b></p> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-size:9.0pt'>66 000</span></b></p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-size:9.0pt'>+ 314 000            +314 000</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.8pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt;text-indent:.7pt'><b><span style='font-size:9.0pt'>+    9 000             +    9 000 +    3 000            +    3 000</span></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:9.0pt'>1 727 000</span></b></p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:9.0pt'>+ 326 000             +326000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4670> <p class=MsoNormal style='margin-bottom:43.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4671> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>65</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens förhandlingsnämnd</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Löne- och prisomräkning 326 000 kr., varav 40 000 kr. avser höjt lönekoslnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Eftersom nämndens resursbehov praktiskt taget helt bestäms av i vilken utsträckning regeringen eUer departementschef anförtror nämn­den förhandlingsuppdrag, får en beräkning av anslaget enligt O-altemati­vet endasi en formell innebörd. Inget lyder på att nämndens förhand­lingsverksamhet under budgetåret 1976/77 skulle bli av mindre omfatt­ning än tidigare.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med hänvisning till sammanslällningen hemslälier jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:41.05pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>att till Statens förhandlingsnämnd för budgetåret 1976/77 anvisa ett förslagsanslag av 2 053 000 kr.</span></p> <p class=MsoNormal style='margin-top:36.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 14. Nämnden för samhällsinformation: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        1 598 000<br> 1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>2 032 000</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Anslaget Nämnden för samhällsinformation</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Nämnden för samhällsinformation (NSI) inrättades budgelåret 1971/72 i samband med att åtgärder vidtogs för atl få tiU stånd en vid­gad samhällsinformation (prop. 1971: 56, FiU 1971: 23, rskr 1971: 182). Nämnden har i uppgifl alt verka för samordning av de offentliga orga­nens informationsinsatser med utgångspunkt i medborgarnas samlade informationsbehov och i syfte att samhällets resurser för samhällsinfor-mationsverksamhel utnyttjas effektivt. Nämnden skall därvid fortlö­pande hålla sig underrättad om myndigheters och andra offentliga organs informationsplaner och ta de initiativ som nämnden finner nöd­vändiga med hänsyn till sin samordningsuppgift. Vidare skall nämnden yltra sig över framställningar till regeringen om medel för informalions-.ändamål samt insamla och bearbeta erfarenheter på samhällsinformatio­nens område och förmedla resultaten lill dem som kan antas ha nytta av dem. Nämnden skall även lämna rekommendationer rörande omfatt­ningen av och metoderna för annonsering. I mån av resurser skall nämnden på begäran ge myndigheter och andra offentliga organ råd i frägor om informationsverksamhet. Nämnden skall vidare fungera som administrativ huvudman för en för departementen och riksdagen ge­mensam tidning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Nämnden beslår av tio ledamöler. Hos nämnden finns ell kansli, som föreslås av en informationschef.</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>5    Riksdagen 1975/76.1 sand. Nr 100. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4672> <p class=MsoNormal style='margin-bottom:18.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4673> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'>66</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4674> <p class=MsoNormal style='margin-bottom:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 rowspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=176 colspan=2 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:34.8pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-left:8.9pt;text-indent:.25pt'><span style='font-size:9.0pt'>Nämnden för samhälls­information</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.65pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.1pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:38.4pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:5.0pt'>8 &#9632; </span><span style='font-size:9.0pt'>4</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:40.55pt;margin-bottom:.0001pt'>+ 7 + 5</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.75pt;margin-bottom: 0cm;margin-left:24.25pt;margin-bottom:.0001pt'><b>+ 1 </b><b><span style='font-size:9.0pt'>&#9632;+1</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:34.8pt'><span style='font-size:9.0pt'>12</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:9.0pt'>+ 12</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>+ 2</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:55.9pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-right:12.95pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Därav utrikes resor Lokalkostnader Expenser</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.9pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>1 098 000</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>7 000</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>57 000</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>(20 000)</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>179 000</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>257 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:3.35pt'><span style='font-size:9.0pt'>+1 238 000 +       9 000 +     71 000 (+     20 000) +   153 000 +   218 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:3.6pt'><span style='font-size:9.0pt'>+ 364 000 +    2 000 +  16 000 (+    2 000) + 21 000 +  31 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=137 valign=top style='width:102.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:9.0pt'>1 598 000</span></b></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:5.05pt'><b><span style='font-size: 9.0pt'>+ 1 689 000</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:10.3pt'><b><span style='font-size: 9.0pt;letter-spacing:-.2pt'>+ 434 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><i>Nämnden för samhällsinformation</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:26.65pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.8pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning 265 000 kr., varav höjl lönekoslnads­pålägg 26 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Efterfrågan på nämndens tjänster när del gäUer rådgivning till andra myndigheter ökar i takt med att samhällsinformationens omfatt­ning växer. Strävanden att beakta informalionsaspeklen redan vid utar­betandet av propositioner och direktiv lill kommittéer och kraven på <span style='letter-spacing:-.05pt'>nämndens medverkan i dessa sammanhang liksom det ökade behovet av </span>samordning av statliga informalionsakliviteter har under lång tid inne­burit att nämndens kansli haft en arbelsmässigt mycket pressad situa­tion. Då denna verksamhet snarast kan förväntas växa ylterligare begär nämnden en förstärkning med fyra handläggande tjänstemän och ell bi­träde ( + 414 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Nämnden har inte haft möjlighet att genomföra egna projekt vad avser metod- och medievalsfrågor i den utsträckning som planerats. Medverkan från nämndens sida krävs i allt högre grad när det gäller bl. a. planering och genomförande av undersökningar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:26.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>För att kunna möta denna ökade efterfrågan på nämndens tjänster och intensifiera arbetet med sammanställningar av erfarenheterna av in­formationsverksamheten begär nämnden två handläggande tjänstemän och elt bhräde ( + 239 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För interna utredningar, nämndens administration och passning av telefonväxel fordras ylterligare fyra Ijänsler, varav en handläggande tjänsteman (+274 000 kr.).</p> <p class=MsoNormal style='margin-left:12.25pt;text-indent:0cm'><span style='letter-spacing:-.4pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För ökade konsultinsatser, resor m. m. fordras 497 000 kr.</p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'>Nämnden för samhällsinformation bedriver f. n. ett utvecklingsarbete där bl. a. nämndens funktion och dess organisatoriska och administrativa</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4675> <p class=MsoNormal style='margin-bottom:32.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4676> <p class=MsoNormal style='margin-left:2.9pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.85pt'>67</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>ulveckling skall behandlas. Mot bakgmnd härav är jag inte beredd att förorda någon mera omfattande utökning av nämndens kansli. Det ökade behovet av kvalificerad rådgivning i informationsfrågor från nämndens sida motiverar dock att kansliet förstärks med en handläggan­<span style='letter-spacing:-.05pt'>de tjänsteman (2). Jag återkommer till frågan om nämndens utvecklings­</span>arbete vid min anmälan av anslaget E 9 Viss informationsverksamhet. Kansliets utökning med redaktionen för en för departementen och riksdagen gemensam tidning har krävt anskaffning av en telefonväxel varför jag beräknar medel för ytterligare ett biträde vid nämnden (4).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>Med hänvisning till sammanställningen hemställer jag alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:40.55pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.05pt'>att till Nämnden för samhällsinformation: Förvaltningskostnader </span>för budgelåret 1976/77 anvisa elt förslagsanslag av 2 032 000 kr.</p> <p class=MsoNormal style='margin-top:30.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>B 15. Nämnden för samhällsinformation: Tidningsutgivning</p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>1 241 000</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>1 241 000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'>Vid 1975 års riksmöle beslutade riksdagen alt en för departementen och riksdagen gemensam tidning skuUe utges fr.o.m. januari 1976 <span style='letter-spacing:-.05pt'>(framslällning 1975: 15 tiU riksdagen, KU 1975: 21, rskr 1975: 228).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Tidningens syfle är att underlätta för personal i stat och kommun, förelag och organisationer samt för förtroendevalda och övriga politiskt <span style='letter-spacing:-.05pt'>intresserade att följa verksamheten i riksdagen och regeringens kansli.</span></p> <p class=MsoNormal style='margin-bottom:5.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=175 colspan=3 valign=top style='width:131.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:33.35pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 colspan=2 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:9.6pt;text-indent:.25pt'><span style='font-size:9.0pt'>Nämnden för samhälls­information</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.85pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.35pt;margin-bottom: 0cm;margin-left:36.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>5 3</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt'>+ 1 + 1</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:10.55pt'>—</p> </td> </tr> <tr style='height:12.25pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:36.95pt'><span style='font-size:9.0pt'>8</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:14.9pt'>+2</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:10.3pt'>—</p> </td> </tr> <tr style='height:13.7pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:46.55pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal style='margin-right:4.8pt;text-indent:.25pt'><span style='font-size:9.0pt'>Tryckteknisk produktion Distri butionskostnader Lönekostnader Lokalkostnader Övriga kostnader</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.1pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>412 000 91000 524 000 108 000 596 000</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:11.0pt'>+ + + + +</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>360 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>62 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>367 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>7 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>298 000</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.8pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 360 000 </span><span style='font-size:9.0pt'>+ 62 000 <span style='letter-spacing:-.2pt'>+ 186 000 </span>+    7 000 -195 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:9.0pt'>1 731 000</span></b></p> </td> <td width=96 colspan=2 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-size:9.0pt'>+ 1094 000</span></b></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:10.8pt'><b><span style='font-size: 9.0pt;letter-spacing:-.25pt'>+ 420 000</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Prenumerationsavgifter</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>490 000</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>594 000</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 420 000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:9.0pt'>1 241 000</span></b></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>500 000</span></b></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:10.8pt'>—</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4677> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4678> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>68</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Som huvudman i adminislrativ mening fungerar nämnden för sam­hällsinformation. Ansvaret för tidningens innehåll och utformnmg åvilar helt redaktionen som ulgör en enhet inom nämndens kansli och leds av en chefredaktör.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Nämnden för samhällsinformation</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning inkl. uppräkning av kostnaderna till att avse helt budgetår 744 000 kr., varav höjl lönekostnadspålägg 16 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För i försia hand marknadsföringsåtgärder fordras en handläg­gande tjänsteman (+95 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En förstärkning av biträdespersonalen inom redaktionen erfordras ( + 64 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För undersökningar, bUdinköp, utrikes resor m. m. begärs 191 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Prenumeralionsavgiften föreslås höjd från 70 lill 77 kr. inkl. mer­värdeskatt.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För innevarande budgetår ligger informalionskostnaderna på en myc­ket hög nivå, vilket sammanhänger med behovet av insatser för att in­troducera den för riksdagen och departementen gemensamma tidningen. Dessa medel bör kunna räknas ner tUl näsla budgetår. I anslagel för in­nevarande budgeiår finns vidare inräknad en reserv på 100 000 kr., be­roende på atl den kalkyl som låg tiU grund för riksdagens beslut natur­ligen var något osäker. Även denna reserv bör kunna reduceras väsent­ligt.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Eftersom någon erfarenhet ännu ej vunnits av utgivningen av tid­ningen är jag inte beredd all förorda någon personalförstärkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag biträder nämndens förslag alt prenumerationspriset för år 1977 bör sällas vid 77 kr. inkl. mervärdeskatt. Nämnden räknar med en ök­ning av upplagan med ca 5 500 exemplar lUl 20 000 exemplar. Med en något försiktigare bedömning av upplageutvecklingen än nämndens be­räknar jag inkomsterna för nästa budgetår till 910 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanslällningen hemställer jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>alt till Nämnden för samhällsinformation: Tidningsutgivning för budgetåret 1976/77 anvisa elt förslagsanslag av 1 241 000 kr.</span></p> <p class=MsoNormal style='margin-top:34.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 16. Statens avtalsverk</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>13 334 697</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        13 390 000 1976/77 Förslag       15 610 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4679> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4680> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>69</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4681> <p class=MsoNormal style='margin-top:11.5pt;margin-right:26.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Statens avtalsverk är central förvaltningsmyndighet med uppgift alt förhandla om anställnings- eller arbetsvillkpr för arbetstagare hos slalen med undanlag av riksdagen och dess verk saml för övriga arbetstagare, vilkas anställnings- och arbetsvillkor faslställes under medverkan av re­geringen eller myndighet som regeringen bestämmer.    &#9632;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Avialsverket leds av en styrelse. Inom slyrelsen finns elt arbetsutskott. Chef för avialsverket är en generaldirektör. Verket har en projektorga­nisation.</span></p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 rowspan=2 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=172 colspan=2 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Avtalsverket</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.9pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:35.3pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.45pt;margin-bottom: 0cm;margin-left:39.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>77 33</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:33.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+  5 +  7</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:35.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 3 + 4</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:35.05pt'><span style='font-size:9.0pt'>110</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:33.85pt'><span style='font-size:9.0pt'>+ 12</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:35.3pt'><span style='font-size:9.0pt'>+ 7</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:47.5pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>10 142 000</span></p> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>24 000</span></p> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>116 000</span></p> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>1 549 000</span></p> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>. 1 559 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 3 260 000 </span><span style='font-size:9.0pt'>+       5 000 +     26 000 <span style='letter-spacing:-.05pt'>+ •   50 000</span></span></p> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>+   721 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 2 848 000 </span><span style='font-size:9.0pt'>+       5 000 +     10 000 +     12 000 -   655 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>13 390 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 4 062 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 2 220 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Statens avtalsverk</span><span style='font-size:9.0pt;font-family:Arial'>                                               </span><span style='font-size:9.0pt'>.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:28.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Löne- och prisomräkning m. m. 2 657 000 kr., varav 274 000 kr. avser höjl lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För förhandlingsverksamhet behövs ytterligare en direktörsassis­lenl, två lönesekrelerare, tre kvalificerade biträden och två biträden ( + 680 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För handläggning av frågor rörande anställningstrygghet och frå­gor om arbetsmiljö behövs ylterligare två lönesekreterare och elt biträde ( + 278 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.85pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För handläggning av frågor om statlig tjänstepension behövs ytter­ligare ett kvalificerat biträde ( + 62 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Omfattningen av verkets publikalionsverksamhet bör ökas ( + 385 000 kr.).</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Med hänvisning tUl sammanställningen beräknar jag anslaget tUl 15 610 000 kr. Jag har därvid beräknat 551 000 kr. för tre handläggare och fyra biträden. Denna personalförstärkning är avsedd för att verket skall kunna möta ökade krav på förhandlingar bl. a. till följd av den år 1973 beslutade vidgningen av del avtalsbara området (prop. 1973: 177, InU 1973: 37, rskr 1973: 352) (2). Under inrievarande budgetår har ver­kets organisalion vidare förstärkts med två handläggare för frågor om</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4682> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4683> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'><b><span style='font-size:9.0pt; font-family:Arial'>70</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4684> <p class=MsoNormal style='margin-top:11.3pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>statlig tjänstepension samtidigt som organisationen har minskats med en </span>personlig tjänst för byrådirektör. Medel för denna personal har medräk­nats i pris- och löneomräkningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Det är angeläget att inkomsterna från den verksamhet med försälj­ning av avtalstryck m. m. som verket bedriver anpassas till koslnaderna för framställningen m. m. av trycket. Verket bör därför få disponera de <span style='letter-spacing:-.05pt'>inkomsler som inflyter från försäljningen av verkets publikationer för att </span>bestrida kostnaderna för framställningen m. m. Jag har beaktat detta vid beräkningen av verkets medelsbehov för expenser.</p> <p class=MsoNormal style='margin-left:11.5pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:40.8pt;margin-bottom:.0001pt;text-indent:-9.6pt'>att lill Statens avtalsverk för budgelåret 1976/77 anvisa ett för­slagsanslag av 15 610 000 kr.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>B 17. Statens personalpensionsverk</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.25pt'>20 840 511</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:182.4pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag        19 311000 </span><span style='letter-spacing:-.1pt'>1976/77 Förslag       30 939 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Statens personalpensionsverk är central förvaltningsmyndighet för ärenden rörande den statliga personalpensioneringen och därmed sam­manhängande frågor samt för ärenden rörande statens grupplivförsäk­ring.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>Personalpensionsverket leds av en styrelse. Chef för personalpensions­</span>verket är en generaldirektör. Inom verket fiims fyra byråer, nämligen kanslibyrån, första pensionsbyrån, andra pensionsbyrån och utbetal­ningsbyrån.</p> <p class=MsoNormal style='margin-bottom:5.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 rowspan=2 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=173 colspan=2 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:25.2pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.6pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Pensions­verket</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.9pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:-.95pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.8pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.2pt;margin-bottom: 0cm;margin-left:34.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>124 116</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:38.15pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>+ 36 + 14</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:12.0pt; letter-spacing:-.45pt'>}+30</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:34.3pt'><b><span style='font-size:9.0pt'>240</span></b></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:38.4pt'><b><span style='font-size:9.0pt'>+50</span></b></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:34.1pt'><span style='font-size:9.0pt'>+30</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:47.05pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>15 292 000</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>68 000</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>165 000</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>1     749 000</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>2     037 000</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>+  7 038 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+     662 000 +     650 000 + 4 785 000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>+ 5 701 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>+     662 000 +     525 000 + 4 740 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>19 311 000</span></b></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 13 135 000</span></b></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:9.0pt'>+ 11628 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens personalpensionsverk</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'>1. Löne- och prisomräkning m. m. 3 280 000 kr., varav 394 000 kr. avser höjt lönekostnadspålägg.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4685> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4686> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-1.15pt'>71</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Verket omlokaliseras tUl Sundsvall den 1 juli 1976. Samtidigt skall </span><span style='letter-spacing: -.05pt'>enligl statsmakternas beslut (prop. 1974: 1 bil. 9 s. 57, InU 1974: 5, rskr 1974: 134) övergångsvis en särskild enhet tillskapas inom verket för ak­</span>tualisering av de statsanställdas m. fl. tjänstematriklar. Arbetet med ak­<span style='letter-spacing:-.05pt'>tualisering skall enligt samma beslut övergångsvis vara förlagt till Stock­</span>holmsområdet med hänsyn till att kunnig och erfaren personal vid ver­<span style='letter-spacing:-.05pt'>kel kommer atl finnas kvar i Siockholm efler verkets flyttning till Sunds­</span>vall. För det ändamålet bör vid verkel inrällas 50 personliga tjänster med stationeringsort Stockholm för den personal vid verket som av nämnden för vissa omplaceringsfrågor undantagits från flyttning till Sundsvall. Då denna personal övervägande utgörs av handläggande per­<span style='letter-spacing:-.05pt'>sonal behövs ytterligare 10 biträden i Siockholm ( + 4 750 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Koslnaderna för reseersättningar beräknas öka till följd av omlo­kaliseringen ( + 807 000 kr.).</p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Kostnadema för expenser beräknas öka ( + 95 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Avgifter till bank för utbetalning av löner till verkels personal samt för utbetalning av personalpensionsförmåner (+4 203 000 kr.).</p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>I samband med att statens personalpensionsverk flyttar lill Sundsvall <span style='letter-spacing: -.05pt'>den 1 juli 1976 organiseras inom verket den särskilda enheten för aktua­</span>lisering av de statsanställdas m. fl. tjänstematriklar. Aklualiseringsarbe­tel förläggs övergångsvis till Stockholmsområdet och avses utföras av sådan personal som av nämnden för vissa omplaceringsfrågor befunnits ha så vägande skäl alt den bör undantas från flyttning. Jag beräknar för aklualiseringsenheten medel för 60 tjänster.</p> <p class=MsoNormal style='margin-top:.25pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Regeringen har den 27 november 1975 föreskrivit att statskontoret i </span>samråd med statens personalpensionsverk och statens personalnämnd <span style='letter-spacing:-.05pt'>tills vidare skall bedriva fortsatt utvecklingsarbete med system för auto­</span>matisk matrikelföring och pensionsulräkning. Med hänsyn till de fram­tida rationaliseringseffekterna för personalpensionsverket har statskon­toret samtidigt fått regeringens uppdrag alt i samråd med statens perso­nalpensionsverk och statens personalnämnd uireda frågan om de organi­<span style='letter-spacing:-.05pt'>satoriska och resursmässiga konsekvenserna av aktualiseringsarbelet och </span>av etl införande av system för automatiserad matrikelföring och pen­sionsberäkning. För att möjligheterna till senare personalinbesparingar <span style='letter-spacing: -.05pt'>till följd av rationaliseringsarbetet skall kunna tas tillvara bör aklualise­</span>ringsenheten övergångsvis tUl viss del kunna utföra även reguljära uppgifter, dock ulan atl detla ges sådana organisatoriska ullryck att <span style='letter-spacing:-.05pt'>vissa reguljära ärendelyper förbehålls aklualiseringsenheten. För per­sonalpensionsverkets reguljära verksamhet beräknar jag medel för 210 </span>tjänster.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4687> <p class=MsoNormal style='margin-bottom:40.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4688> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><b><span style='font-size:9.0pt; font-family:Arial'>72</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4689> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>all till Statens personalpensionsverk för budgetåret 1976/77 an­visa elt förslagsanslag av 30 939 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 18. Statens personalbostadsdclegation</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>778 422     ,</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>706 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>656 000 ,</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Statens persondlbostadsdelegation är rådgivande organ åt de myndig­heler som beslutar om hyror för eUer förvahar Ijänslebosläder för stats­tjänstemän och andra tjänstemän, vilkas avlöningsförmåner fastställs under medverkan av regeringen eller myndighet som regeringen bestäm­mer, eller i andra bostäder som mol hyra upplåts av statlig myndighet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Delegationen beslår av fem ledamöler. Den har elt kansli, som före­slås av en byrådirektör.</span></p> <p class=MsoNormal style='margin-bottom:5.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 rowspan=2 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>Beräknad</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ändri</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ing 1976/77</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=101 colspan=2 valign=top style='width:75.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>Delegationen</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.1pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:6.25pt;text-indent:.25pt'><span style='font-size:8.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.45pt;margin-bottom: 0cm;margin-left:34.1pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>5 3</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom: 0cm;margin-left:33.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-1 -1</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:16.1pt'><span style='font-size:8.0pt'>-1</span></p> <p class=MsoNormal style='margin-right:16.1pt'><span style='font-size:8.0pt'>-1</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:34.3pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:33.1pt'><span style='font-size:8.0pt'>-2</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:8.0pt'>-2</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:46.1pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>556 000</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>1 000</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>50 000</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>73 000</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>26 000</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>-22 000</span></p> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>-20 000 - 6 000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:8.0pt'>-22 000</span></p> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:8.0pt'>-20 000</span></p> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:8.0pt'>-       6 000</span></p> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:8.0pt'>-       2 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:8.0pt'>706 000</span></b></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:12.95pt'><b><span style='font-size: 8.0pt'>-48 000</span></b></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:8.0pt'>-50 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Slaiens personalbostadsdelegation</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:25.2pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Löne- och prisomräkning m.m. 87 000 kr., varav 14 000 kr. avser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.7pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Sedan den hyresöversyn avslutats som delegationen till följd av statsmakternas beslut (prop. 1971:1 bU. 9 s. 47, InU 1971:5, rskr 1971:57) genomfört kan organisationen minskas med en handläggare och elt biträde (—135 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänvisning till sammanställningen hemställer jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:42.95pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt'>att lill Statens personalbostadsdelegation för budgelårel 1976/77 anvisa ell förslagsanslag av 656 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4690> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4691> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><b><span style='font-size:9.0pt; font-family:Arial'>73</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4692> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 19. Statens personalutbildningsnämnd</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>5 591316</span><span style='font-size:9.0pt;font-family: Arial'>                                                     </span><span style='font-size:9.0pt'>&quot;</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>5 388 000'</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>6 391 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Statens personalutbUdningsnämnd är centralt organ för statlig perso­nalutbildning, i den mån sådan utbUdning inte ankommer på annan myndighet. I nämndens uppgifier ingår bl. a. att undersöka behovet av personalutbildning, att planera och genomföra personalutbildning som är gemensam för flera myndigheter, atl bistå statliga myndigheter i ut­bildningsfrågor och atl främja samordning av statlig personalutbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Nämnden utgörs av en utbildningschef och åtta andra ledarriöler. Ut­bildningschefen är chef för nämnden. Nämnden är organiserad på två sektioner. Dessa är kursadministrativa sektionen och ulredningsseklio-</span></p> <p class=MsoNormal style='margin-bottom:18.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=176 colspan=3 valign=top style='width:131.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Nämnden</span></p> </td> <td width=83 colspan=2 valign=top style='width:62.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.9pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.3pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:37.2pt'><span style='font-size:9.0pt'>26</span></p> <p class=MsoNormal style='margin-left:37.2pt'><span style='font-size:9.0pt'>27</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-right:4.8pt'><b><span style='font-size:8.0pt'>&#9632;      •             +5 </span>+ 1</b></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:16.8pt'><b>—</b></p> </td> </tr> <tr style='height:12.5pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:37.7pt'><span style='font-size:9.0pt'>53</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:42.7pt'><b>+ 6</b></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:16.8pt'><b>—</b></p> </td> </tr> <tr style='height:12.95pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:56.65pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Därav engångsutgifter</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>3 893 000</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>14        000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:9.0pt'>15    000<br> 1 325 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><b><span style='font-size: 9.0pt'>141 000 </span></b><b><span style='font-size:11.0pt'>(-)</span></b></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt;text-indent:3.6pt'><span style='font-size:9.0pt'>+1 502 000 +        1000 +       1 000 +   198 000 +     95 000 <span style='letter-spacing:-.1pt'>(+      15 000)</span></span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:11.0pt'>+ + + + +</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.65pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>852 000</span></p> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:9.0pt'>I 000</span></p> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>128 000</span></p> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:9.0pt'>21 000</span></p> <p class=MsoNormal style='margin-right:1.2pt'><b><span style='font-size:11.0pt'>(-)</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>5 388 000</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+ 1797 000</span></p> </td> <td width=83 colspan=2 valign=top style='width:62.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>+1 003 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens personalulbildningsnämnd</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Löne- och prisomräkning m. m. 1 010 000 kr., varav 97 000. kr. av­ser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>I O-alternativet förordar nämnden alt ingen ulbildning äger rum inom områdena upphandling och arbetsmiljö. Utbildningen av regisl-ralorer, malerialförvallare, ekonofnipersönal och köksföreståndare minskas med vardera en kurs. Vidare reduceras chefs- och ledarutbUd-ningen och utbildningen för utbildningsadminislratörer. En konsulent­tjänst indras till följd av riiinskad kursverksamhet och internalkapacilet vid Sjudarhöjden utnyttjas ej.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För alt genomföra ulbUdning inom det arbetsrättsliga området be­gär PUN två byrådirektörstjänster.(+242 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För att utveckla och genomföra en ny chefs- och ledarutbildning behöver nämnden en byrådirektörstjänst (+121 000 kr.). &#9632;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4693> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4694> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.55pt'>74</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För ulveckling av kurspaket &quot;förvaltningskurs för kontorsperso­nal&quot; begär PUN en byrådirektörstjänst ( + 121 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.7pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För ökat stöd för alt förbättra myndigheternas utbildningsfunktion krävs en byrådirektörstjänst ( + 121 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.45pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>En utbyggnad av Sjudarhöjden medför ökade driftsutgifter <span style='letter-spacing:-.05pt'>( + 90 000 kr.) och behov av en bitr. husmorstjänst ( + 64 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Nämnden begär medel för nya skrivmaskiner (+12 000 kr.) samt för publikationstryck (+16 000 kr.).</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Med hänsyn till alt den statiiga personalutbUdningens fortsatta inrikt­</span>ning och organisation f. n. ses över av en särskUd tillkallad utrednings­man (Fi 1974: 05) är jag inte beredd att nu föreslå förstärkningar av nämndens organisation. Jag har däremot beaktat att driftutgifterna för statens kursgård Sjudarhöjden i Sigtuna kommer att öka i samband med att den av regeringen beslutade utbyggnaden av kursgården tas i brak våren 1977.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med hänvisning tUl sammanstäUningen beräknar jag anslaget tUl 6 391 000 kr.</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemslälier att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.85pt'>att till Statens personalutbildningsnämnd för budgetåret 1976/77 anvisa elt förslagsanslag av 6 391 000 kr.</p> <p class=MsoNormal style='margin-top:77.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>B   20. Statens personalnämnd</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.3pt'>16 477 004</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        19 217 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag       23 675 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Statens personalnämnd är cenlral förvaltningsmyndighet för den per­sonaladminislraliva verksamheien inom statsförvaltningen och, enligt särskilt beslut av regeringen, inom statsunderstödd verksamhet, allt i den mån sådan uppgift ej ankommer på annan myndighet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Nämnden är centralt organ inom tillämpningsområdet för den statliga personalpensioneringen i frågor som rör anställda med nedsatt arbets­förmåga och åtgärder för att förebygga sjukpensionering.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'>Nämnden leds av en styrelse. Ghef för nämnden är en generaldirek­<span style='letter-spacing: -.05pt'>tör. Inom nämnden finns en avdelning för utvecklings- och planerings­</span>verksamhet, en avdelning för drift och genomförande samt en enhet för intern administration. Nämnden har sex regionkontor.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4695> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4696> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><b><span style='font-size:9.0pt; font-family:Arial'>75</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4697> <p class=MsoNormal style='margin-bottom:15.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 rowspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=172 colspan=4 valign=top style='width:128.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=91 colspan=2 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>Nämnden</span></p> </td> <td width=81 colspan=2 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 colspan=2 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:30.95pt'><span style='font-size:9.0pt'>111</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>+ 31</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:4.1pt'>+ 5</p> </td> </tr> <tr style='height:10.55pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:34.55pt'><span style='font-size:9.0pt'>40</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>+22</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:3.85pt'>+ 4</p> </td> </tr> <tr style='height:12.7pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:30.7pt'><b><span style='font-size:9.0pt'>151</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>+53</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>+ 9</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>13 621000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>7 861 000</span></p> </td> <td width=81 colspan=2 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 3 217 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt'>30 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>9 000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>2 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>353 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>208 000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>1 853 000 .</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>571 000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>277 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>1 594 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 496 000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>90 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>Därav engångsutgifter</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>(70 000)</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:12.0pt'>(+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>564 000)</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>(+</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>5 000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Viss försöksverksamhet</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>med bl.a. hälsokontroll</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>1 643 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 231 000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>860 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Försöksverksamhet med</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>personaladm. informa-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>tionssystemi</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:35.5pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 992 000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utbildning</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>123 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>75 000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>12 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>19 217 000</span></b></p> </td> <td width=91 colspan=2 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:2.4pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 14 443 000</span></b></p> </td> <td width=81 colspan=2 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:3.35pt'><b><span style='font-size: 9.0pt;letter-spacing:-.15pt'>+ 4 458 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.3pt'>' Inom anslagel E 18 Förberedelser för omlokalisering av statlig verksamhet </span>1975/76.</p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens personalnämnd</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m. m. 3 045 000 kr., varav 343 000 kr. avser höjl lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.65pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I 0-allernativel förordar nämnden i försia hand indragning av åtta tjänster för personalintendenter, vilket bl. a. medför minskning av <span style='letter-spacing:-.05pt'>nämndens personaladministrativa utbildnmgsverksamhet samt minskade insatser för omplacering i samband med omlokalisering och övertalighet </span>(—970 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Avdelningen för utvecklings- och planeringsverksamhet behöver </span>förslärkas med två personalintendenter för frågor rörande personalad­minislraliv planering, en personalintendent, en byråsekreterare och en assistent för frågor rörande personaladminislraliv utbildning, en perso-nalintendenl och en assistent för frågor rörande utveckling av arbetar­skydd och ergonomi samt en avdelningsdirektör och en personalinlen-dent för handläggning av arbetsmarknadsfrågor (+961 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:26.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Den regionala organisationen behöver byggas ut med ytterligare två </span>regionkontor. Därigenom kommer nämndens regionala organisalion alt omfalla hela landet. För detta ändamål behövs ytterligare två avdel­ningsdirektörer, fyra personalintendenter och två biträden ( + 1200 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För att erhålla basorganisatioh vid regionkonloret i Karlstad behö­<span style='letter-spacing:-.05pt'>ver kontoret förstärkas med en personaliritendent ( + 119 000 kr.).</span></p> <p class=MsoNormal style='margin-left:12.25pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För informations- och utbildningsinsatser inom ramen för den re-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4698> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4699> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>76</span></p> <p class=MsoNormal style='margin-top:12.7pt'><span style='font-size:9.0pt'>gionala organisationen behöver den förslärkas med åtta personalinten­denter (+948 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:5.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Den centrala driftenheten behöver förslärkas med en avdelningsdi­rektör, en personalinlendenl, en assistent och ett biträde bl.a. för att möla ökad efterfrågan på insatser i samband med överlalighet ( + 414 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För att tillgodose behovet av insalser i samband med omlokalise­ringen av viss statiig verksamhet behöver omplaceringsenheten förslär­kas med sex personalintendenter, två byråsekrelerare, fyra assistenter och tre biträden (+1 421 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:5.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Enheten för intern adminislration behöver förstärkas med en per­sonalinlendenl, en byråsekrelerare, en kamrer, en bibliotekarie, två as­sistenter, en expeditionsvakt och ett biträde lill följd av nämndens ut­ökade verksamhet (+743 000 kr.).</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Drift och utveckling av befintligt personaladministrativt informa­tionssystem för omlokaliseringsverksamheten (OPAl-systemet) medför ökat behov av medel för expenser ( + 1 992 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försöksverksamheten med bl.a. personalhälsovård behöver byg­gas ut med ylterligare en hälsocentral för att vinna erfarenheter från personalhälsovård i glesbygd ( + 2 231 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Koslnaderna för expenser i övrigt beräknas öka, bl. a. på grund av utökad brandförsvarsulbildning, ökad publikalionsverksamhet och ökat behov av kopieringsutrustning ( + 758 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Behovel av konsultinsatser, bl. a. för medverkan vid utarbetande av förslag tUl teknisk, samordning mellan vissa centrala personaladmi­nislraliva informationssystem samt för experlmedverkan i samband med personaladminislraliv planering, beräknas öka ( + 115 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För alt även utanför Sverige följa utvecklingen på det personal­adminislraliva området behövs medel för utrikes resor ( + 25 000 kr.).</span></p> <p class=MsoNormal style='margin-left:11.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Koslnaderna för representation beräknas öka ( + 3 000 kr.).</span></p> <p class=MsoNormal style='margin-left:11.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medel för extra personal (+453 000 kr.).</span></p> <p class=MsoNormal style='margin-left:11.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kosinader för ulbildning beräknas öka (+15 000 kr.).</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänvisning till sammanställningen beräknar jag anslaget tiU 23 675 000 kr. Jag har därvid beräknat 408 000 kr. för personal för. yt- -leriigare elt regionkontor (4). Jag har vidare beräknat 397 000 kr. för handläggande personal samt ytterligare biträdespersonal för uppgifter i samband med omplacering av personal som inle önskar medfölja myn­digheler som omlokaliseras (8).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Statens personalnämnd har till regeringen överlämnat en skrivelse med rapport angående utvärdering av de personaladministrativa informa­tionssystem som används i samband méd omlokaliseringen av viss statlig verksamhet. Rapporten är f. n. föremål för remissbehandling. Tills vi-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4700> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4701> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.75pt'>77</span></p> <p class=MsoNormal style='margin-top:12.5pt'>dåre bör kostnaderna för driften av informationssystemet bestridas från det under denna huvudtitel uppiagna förslagsanslaget Förberedelser för omlokalisering av statlig verksamhet.</p> <p class=MsoNormal style='margin-left:10.8pt'>Jag hemslälier atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.6pt'>att till Statens personalnämnd för budgelårel 1976/77 anvisa ett förslagsanslag av 23 675 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4702> <p class=MsoNormal style='margin-bottom:521.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4703> <p class=MsoNormal style='margin-left:.5pt'><b>Prop. 1975/76:100    Bilaga 9   Finansdepartementet</b><b><span style='font-family:Arial'>                        </span><span style='letter-spacing:-.85pt'>78</span></b></p> <p class=MsoNormal style='margin-top:66.95pt'><b>C. SKATTE-OCH KONTROLLVÄSEN</b></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>C 1. Tullverket: Förvaltningskostaader</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:167.75pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1974/75 Utgift 299 939 696 </span><span style='letter-spacing:-.1pt'>1975/76 Anslag 310 970 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag     383 735 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Tullverket har till uppgift atl debilera, uppbära och redovisa tuU samt vissa skatter och andra avgifter. Verket övervakar vidare efterlevnaden <span style='letter-spacing: -.05pt'>av särskilda bestämmelser om införsel och utförsel av varor och utövar i övrigt uppsikt över trafiken tiU och från utlandet samt fuUgör kontroll­</span>uppgifter, som sammanhänger därmed, och vissa andra övervaknings-uppgifter. Verket svarar dessutom för åtgärder lill havs och i kustvatt­nen, Vänern och Mälaren för alt avvärja eller begränsa skada tiU följd av utflöde av olja eller annal, som är skadligt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den centrala ledningen av tullverket utövas av generaltullstyrelsen. Chef för verket är en generaltulldirektör. Inom styrelsen finns två avdel­<span style='letter-spacing: -.05pt'>ningar, en driftavdelning och en tulltaxeringsavdelning. Inom driftavdel­</span>ningen finns ett planeringssekretariat samt två byråer, personal- och driftbyrån och bevakningsbyrån. Tulltaxeringsavdelningen omfattar två byråer, tariffbyrån och revisionsbyrån. Inom styrelsen finns ytterligare två byråer, kanslibyrån och ekonomibyrån, samt ett revisionskontor.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.1pt'>En ny organisation för tullverkets lokala och regionala förvaltning in­fördes den 1 januari 1974 (prop. 1973: 1 bU. 9, SkU 1973: 11, rskr 1973: 83). Landet indelas i fyra tullregioner och tre gränstulldistrikt. Tullregionerna kallas norra, östra, södra och västra tullregionen. Chefs­myndighet för tullregionerna är tulldirektionerna i resp. Sundsvall, Stockholm, Malmö och Göteborg. Tullregionema indelas för annan verksamhet än kustbevakning i sammanlagt 19 tulldislrikt. Ledningsor­gan för lulldistrikten är distriktslullkammare. Fömtom distriktstullkam-rarna finns f. n. 18 tullkammare och däruiöver tullstationer och tullex­peditioner. I fråga om sex av tullkamrama skall frågan om deras bibe­hållande efter den 1 januari 1977 ånyo prövas. Under omorganisations­fasen har övergångsvis bibehållits ytterligare två tullkammare, vilka båda kommer att vara ersatta med tullstationer före utgången av budget­året 1975/76. För kustbevakning är tullregionerna indelade i kuslbevak-ningsområden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Gränslulldistriklen leds av gränstullkammare i Haparanda, Östersund och Karlstad. Gränslulldistriklen är indelade i gränsbevakningsområ­den.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4704> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4705> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'>79</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4706> <p class=MsoNormal style='margin-bottom:16.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=171 colspan=4 valign=top style='width:127.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77 .</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 colspan=2 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Generaltull-.</span></p> </td> <td width=82 colspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>Föredra- &#9632;</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 colspan=2 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=82 colspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Generaltullstyrelsen</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Handläggande personal.</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:9.0pt'>140</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>+ 2</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:7.0pt'>&#9632;  +1</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:9.0pt'>201</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>+ 3</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>+ 3</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tullstaten</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Tulltaxeringsutbildad</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>personal</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>829</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>-31</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>-30</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Bevakningspersonal</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt'>2 595</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>+ 38</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>+ 28</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>övrig personal</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:9.0pt'>505</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>-3</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>-  5</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:19.9pt'><b><span style='font-size:9.0pt'>4 270</span></b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>+9</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>- 3</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader för tiänstemän</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>hos generallullslyrelsen</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>21 663 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>5 680 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>5 527 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader för tiänstemän</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt'>,</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>inom tullstaten</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>236 984 000</span></p> </td> <td width=89 colspan=2 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>, +62 705 000</span></p> </td> <td width=82 colspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 62 016 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>450 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>10 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>10 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar (även</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>utrikes resor)</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>4 695 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:7.0pt; letter-spacing:-.35pt'>+ &#9632;</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>705 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>705 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>18 520 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>643 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>643 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Publikationstryck</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 992 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>577 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>. 577 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Information</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>200 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>20 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>20 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Automatisk dalabehandling</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 545 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>543 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>490 000 .</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Särskilda utgifter</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>15 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>8 571 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>1819 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 577 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Därav engångsutgifter</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>(551 000)</span></p> </td> <td width=29 style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:5.0pt; letter-spacing:-.25pt'>(+&#9632;&#9632;&#9632;</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>485 000)</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.7pt'>( +</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>351 000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Drift och underhäll av</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>fortskatrningsmateriel</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>11 150 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 455 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>580 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utbildning i tulUjänsten</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>3 750 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>615 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>615 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beklädnad och beväpning</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>850 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>'20 <span style='letter-spacing:-.4pt'>000</span></span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>20 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Skadeersättningar</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>60 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Diverse utgifter</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>525 000</span></p> </td> <td width=29 style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt;height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:2.0pt'>-&#9632;</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>15 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>15 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=154 valign=top style='width:115.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>310 970 000</span></p> </td> <td width=89 colspan=2 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 74 777 000</span></b></p> </td> <td width=82 colspan=2 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 72 765 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Generaltullstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Under perioden 1970—1974 har imporlvolyrrien ökat med i genom­snitt 6,1 % per år och exportvolymen med i genomsnitt 7,5 % per år. Vid bedömning av resursbehovet för tullklarering och tullkontroll räk­<span style='letter-spacing:-.05pt'>nar slyrelsen med att den volymmässiga ökningen av importen och ex­</span>porten skall fortsätta i en takt som i stort sett motsvarar den genomsnitt­<span style='letter-spacing:-.05pt'>liga ökningen under perioden 1970—1974. Beträffande resandetrafikens </span>utveckling räknar styrelsen med en liknande tendens. Förbättrade tull­deklarationer och effektivare arbelsmtiner bör dock göra det möjligt att möla den väntade import- och exportökningen utan någon nämnvärd <span style='letter-spacing:-.05pt'>ändring av tidigare i samband med verkets omorganisation redovisade </span>personalkalkyler.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.55pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>Avvecklingen av tullarna pä industrivaror mellan Sverige och EG-länderna sker i fem steg om vartdera 20 %. Det fjärde steget tas den 1 januari 1976 och det femte och sista den 1 juli 1977. Under budgetåret</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4707> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4708> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</b><b><span style='font-family:Arial'>                        </span><span style='letter-spacing:-.55pt'>80</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1976/77 sker således inte någon avlrappning, bortsett från vissa speciella </span>varuområden. Tulltaxeringsverksamheten torde därför inte i riämnvärd grad förändras under näsla budgeiår till följd av EG-avlalen.</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:9.6pt'>Den organiserade och yrkesmässiga smugglingen har påkallat en allt slörre uppmärksamhet, ehuru smugglingsobjekten delvis skiftat från de traditionella varorna sprit- och tobaksvaror lill kapitalvaror och annat <span style='letter-spacing:-.05pt'>affärsgods (t. ex. bilar, fritidsfartyg i lyxklass, levande växter och snitt­blommor, hästar och andra levande djur). Den smugglingsbekämpande </span>verksamheten under de närmaste åren bör bedrivas efter i huvudsak samma linjer som nu, men med en viss omfördelning av resurserna mot <span style='letter-spacing:-.05pt'>den typ av tullbrott som benämnes tullbedrägerier och som oftast medför </span>betydande inkomstbortfall för statsverket. Bekämpningen av narkotika­smugglingen kommer alt kräva minst samma resursinsatser som hittUls och alltjämt ges hög priorhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Den vid tullverkets omorganisation avsedda anpassningen av distrikts-bevakningens verksamhet till en mer rörlig bevakningsorganisation med </span>slor förmåga lill kraftsamling och samordning av verksamheten inom större områden har i allt väsentligt kunnat genomföras som planerat. Generaltullstyrelsen har tillsatt en arbetsgrupp bestående av represen­tanter för slyrelsen och Svenska tullmannaförbundet för alt närmare pe­netrera och utvärdera erfarenheterna av den nya organisationen. Styrel­sen räknar dock med atl verksamheien under de närmaste åren kommer all bedrivas efter i huvudsak samma riktlinjer som f. n. Detsamma gäl­ler i fråga om gränsbevakningen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>I samband med Ösiersjökonventionens ikraftträdande och utvidg­ningen av den svenska fiskezonen i Östersjön från fyra till tolv nautiska <span style='letter-spacing: -.1pt'>mil fr. o. m. år 1976 kan en avsevärd ökning av kustbevakningens över­</span><span style='letter-spacing:-.05pt'>vakningsuppgifter förutses. Då dessa uppgifier kommer att fullgöras i </span>huvudsak utanför svenskt territorialhav och långt från svenska kusten kommer delta atl ställa ökade krav såväl på personalen som på båtmate­rielen. För att kustbevakningen ändå på elt godtagbart sätt skaU kunna <span style='letter-spacing:-.05pt'>lösa sina arbetsuppgifter är det enligt styrelsens mening av betydelse att </span>kustbevakningsflygel kan utvecklas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'>Generallullstyrelsens centrala verksamhet under budgelåret 1976/77 <span style='letter-spacing:-.05pt'>kommer atl, vid sidan av den ordinarie löpande verksamheten, i stor ut­</span>sträckning avse fortsatt uppföljning av den nya dislriktsorganisationen <span style='letter-spacing:-.05pt'>och den nya tullproceduren samt vidareutveckling av hemtagnings- och </span>deklarationssyslemen. Slyrelsen räknar.också méd att handläggningen av frågor på det personaladmihistrativa området, såsom arbetsrätt, löne­frågor samt frågor som rör förvallningsdemokrati och arbetarskydd, kommer alt ta alll slörre resurser i anspråk.</p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>1. Löne- och prisomräkning 72 008 OOO.kr., varav 7 286 000 kr. avser </span>höjl lönekostnadspålägg.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4709> <p class=MsoNormal style='margin-bottom:36.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4710> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-1.3pt'>81</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Mot bakgrund av att tullverkels farlygsbeslånd har ökat och blivit <span style='letter-spacing:-.05pt'>tekniskt allt mer kvalificerat behöver bevakningsbyråns fartygssektion </span>förstärkas med en ingenjör för vissa konstruktionsuppgifter och för handläggning av arbetarskyddsfrågor ( + 77 605 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ökningen av mängden telemateriel i tullverket och skärpta tek­niska krav på denna materiel har medfört alt bevakningsbyråns telesek-<span style='letter-spacing:-.05pt'>tion behöver förstärkas med en ingenjör ( + 83 464 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Behovet alt anlita experter utanför tullverket för konstruktion och utveckling av teknisk materiel för i försia hand kustbevakningens fartyg har ökat behovel av medel för konsultarvoden ( + 100 000 kr.). Vidare behöver sakkunnig expertis anlitas för att biträda slyrelsen med frågor rörande flygverksamhet, vilket ökar behovet av medel för konsultarvo­den (+70 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Tre telefonister, som betjänar styrelsens telefonväxel, är placerade vid tulldirektionen i Stockholm. För att få en rikligare kostnadsredovis­<span style='letter-spacing:-.1pt'>ning bör de omplaceras till slyrelsen. Medel (173 766 kr.) motsvarande </span>lönekostnaderna för dessa telefonister bör därför omföras från tullsta­tens till generallullstyrelsens avlöningspost.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I anslagsframstäUningen för budgetåret 1975/76 beräknade styrel­sen behovet av personalfiirstärkning till följd av ändrad trafikstruktur, nya arbetsuppgifter och arbetstidsförkortningen för skiflesljänstgörande <span style='letter-spacing:-.05pt'>personal lill sammanlagt 79 man (prop. 1975: 1 bil. 9 s. 93—94). Med </span>hänsyn lill att arbetstidsförkortningen för tuUverkets del genomförs den 1 januari 1976 togs dock medelsbehovet för budgetåret 1975/76 endast upp till ell belopp moisvarande helårskostnaden för 52 man. För bud­getåret 1976/77 behövs därför ytterligare medel moisvarande koslna­derna för sju kusltullmästare, en gränslullmäslare, elva lulluppsynings-män och åtta kusluppsyningsmän, dvs. sammanlagt 27 man ( + 1677 286 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Styrelsen har i annat sammanhang föreslagit att tullkamrarna i <span style='letter-spacing:-.05pt'>Falkenberg, Kristinehamn, Motala, Oskarshamn, SkeUefteå och Örn­sköldsvik skall dras in vid utgången av år 1976. 1 samband med indrag­ningen avser styrelsen att inrätta en tullavdelning med fullständig för- tullningsrätt i Kristinehamn och tuUstalioner på de övriga orterna utom </span>Motala. Genom dessa organisalionsändringar kan 5 1/2 biträdestjänster disponeras för andra ändamål. Vidare kan fem tullförvaltartjänster dras in och en tullförvallartjänst bytas ut mot en avdelningsföreståndartjänst. (—495 580 kr.).</p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.7pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Den nya dislriktsorganisationen och den nya tullproceduren möj­<span style='letter-spacing:-.05pt'>liggör under budgelåret 1976/77 en minskning av personalen inom tull-staten med 30 kammarskrivare, utöver den minskning med fem tullför­valtartjänster som föreslås enligt punkten 7 (—2 126 814 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.7pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Med hänsyn till ökade krav på den regionala underhållstjänsten ifråga om tullverkets tekniska materiel bör de vid tulldirektionernas be-</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>6    Riksdagen 1975/76.1 saml. Nr 100. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4711> <p class=MsoNormal style='margin-bottom:13.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4712> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.75pt'>82</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>vakningskontor inrättade underhållsenheterna omvandlas lill sektioner <span style='letter-spacing:-.05pt'>och tillföras var sin Ijänsl som sektionschef ( + 396 464 kr.). Underhålls-</span>sektionerna bör vidare förstärkas med vardera en kusltullmästare, som skall svara för den direkta tillsynen av underhåUet av den fartygstek­niska materielen inom resp. region ( + 288 484 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Inom var och en av de fyra tullregionema har inrättats elt region-basförråd för i försia hand den mer kvalificerade utrustningen för olje-och kemikaliebekämpning. För tillsyn av materielen och andra uppgifier <span style='letter-spacing:-.05pt'>i samband med förrådshållningen behövs en förrådsman vid varje re-</span>gionbasförråd ( + 231 688 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.65pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Genom tillkomsten av en ny stationsbyggnad vid Arlanda flyg­<span style='letter-spacing:-.05pt'>plats kan lullkonlrollverksamheten, som nu är förlagd liU två ankomst­hallar, koncentreras. Della möjliggör en minskning av bevakningsseklio-nen vid dislriklstullkammaren i Arlanda med 20 lulluppsyningsmän. Ef­</span>tersom stationsbyggnaden beräknas bli färdig först omkring årsskifiet <span style='letter-spacing:-.05pt'>1976—1977 bör för budgetåret 1976/77 avlöningsanslaget minskas med </span><span style='letter-spacing: -.1pt'>lönekostnaderna for tio lulluppsyningsmän ( — 579 220 kr.).</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Vid dislriklstullkammaren i Stockholm har två expeditionsbud dragils in (—74 978 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.65pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>En utökning av personalresurserna vid distriktsbevakningen be­hövs för att möjliggöra en skärpt kontroll av inkommande vagnslaster. <span style='letter-spacing:-.05pt'>Dessulom behövs en viss förstärkning på grund av trafikutvecklingen. </span>Styrelsen räknar därför med att distriktsbevakningen näsla budgetår be­höver tillföras sammanlagt två tullmästare och åtta lulluppsyningsmän ( + 607 618 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.6pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>På gmnd av smugglingssituationen behöver lullkriminalseklio-nerna vid tulldirektionen i Malmö och dislriktslullkammaren i Helsing­borg förslärkas med en resp. två lulluppsyningsmän ( + 173 766 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.65pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För kontroll av brevförsändelser m. m. behöver postlullavdel-<span style='letter-spacing:-.05pt'>ningen i Göieborg tillföras en tuUassistent ( + 67 519 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Ulrikestrafiken vid tuUstationen i Strömstad har minskat i sådan </span>omfattning alt personalstyrkan kan reduceras med en lulluppsynings­män (—57 922 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.65pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Den under kustposteringen i Göieborg lydande kuslposleringsav-delningen i Vänern bör omvandlas till en självständig kuslposlering och personalstyrkan utökas med en kusluppsyningsmän ( + 57 922 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Gränsposteringsavdelningen i Arjeplog, som svarar för tullkontroll </span>genom rörlig bevakning på mellanriksvägen Luleå—Graddis—Bodö, <span style='letter-spacing:-.05pt'>behöver ulökas med en gränslullmäslare ( + 72 121 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.65pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Ökad användning av flyg för spaningsverksamhet vid kustbevak­</span>ningen medför alt kostnaderna för flygtillägg stiger (+69 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>20.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Den ändring av förelagsnämndsverksamheten, som föranlelts av tullverkels nya distriktsorgahisalion, medför ökade kosinader för arvo­den tiU nämndledamötema ( + 22 900 kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4713> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4714> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>83</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>21.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Till drift och underhåll av fortskaffningsmateriel begärs, utöver prisomräkning, en ökning av 700 000 kr. för driftkostnader och 225 000 kr. för underhåUskostnader. Bland driftkostnaderna ingår medel för ut­vidgade försök med flygövervakning tiU sjöss ( + 650 000 kr.) samt bland underhållskostnaderna medel för skrovreparationer på äldre tulljakter ( + 200 000 kr.) och av arbelarskyddshänsyn betingade ljudisoleringar på fartyg ( + 200 000 kr.). Vidare behöver serviceföretag anlitas i ökad ut­sträckning för underhåll av tullverkets alltmer omfattande radio- och te­lemateriel ( + 100 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>22.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medelsbehovet i övrigt under anslaget beräknas öka med ca 1 183 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>23.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Den år 1974 inledda omorganisationen — ny tullprocedur och ny distriklsorganisation — medför atl tullverkets effektivitet bibehålls och i vissa avseenden ökar inom en lägre koslnadsram. Fullt genomförda in­nebär förändringarna en kostnadsminskning med drygt 5 % av tullver­kets nuvarande kostnadsram. En minskning av resursinsatserna liU 0-al-ternalivnivån redan under budgelårel 1976/77 skulle innebära stora på­frestningar för verket och dess personal och är enligt styrelsens mening inle möjlig alt genomföra utan att sänka ambitionsnivån på elt sätt som inle kan anses godtagbart.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Det är inle möjligt alt i nämnvärd utslräcknmg reducera den personal som används för trafikexpedierande uppgifter. Personalminskningen kommer därför i huvudsak alt gå ut över kontroU- och tullkriminalgmp-perna, vilka har alt svara för smuggelbekämpning, samt över den över­vakande verksamhet som bedrivs av kust- och gränsbevakningen. Vidare medför etl uppskjutande av materielbeslällningar elt ackumulerat me­delsbehov lUl kommande år.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Åtgärderna kommer alt nödvändiggöra omfattande personalomflytt­ningar mellan olika orter för alt de mest angelägna personalbehoven skall kunna tillgodoses. Man kan enligt styrelsen inle räkna med alt de berörda tjänstemännen i allmänhet kommer all flytta frivUligt. Det skulle därför i slor utsträckning bli fråga om tvångsförflyltningar, vilka leder till en sänkning av arbelseffektiviieten i verkel.</span></p> <p class=MsoNormal style='margin-top:24.95pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Omfattningen av tullverkets verksamhet bestäms i huvudsak av yttre faktorer, som sammanhänger med internationell handel och transport-verksamhet, och med den av statsmakterna fastställda tull- och avgifts-politiken samt i fråga öm sjöövervakning och miljöskyddsåtgärder till sjöss med gällande nationella och internationella bestämmelser, kon­ventioner m. m.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Tullverkels arbete har under de senasie åren ändrats dels som följd av den nya tullprocedur och nya distriklsorganisation, som infördes den</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4715> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4716> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>84</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 januari 1974, dels genom frihandelsavtalen med bl. a. EG och den därav följande successiva avtrappningen av industritullarna med be­rörda länder. Den nya tullproceduren innebär bl. a. alt de flesta före­lag med mera regelbiinden import kan genom s. k. hemlagning förfoga över sina införda varor redan innan dessa har förtullats. En annan vä­sentlig nyhet är att lulllaxering av införda varor sker med ledning av deklarationer som importörerna upprättar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Samtidigt med den nya tullproceduren infördes en ny distriklsorga­nisation för tullverket. Organisationsförändringarna sker på sådant sätt att näringslivet ges lid att anpassa sig tUl den nya tullproceduren och skälig hänsyn las lill den berörda personalens intressen i samband med nödvändiga omflyttningar. Den 1 januari 1974 drogs luUkamrarna in på elva orter (Hudiksvall, Härnösand, Karlskrona, Köping, Lund, Lyse­kil, Ronneby, Simrishamn, Strömstad, Söderhamn och Västervik). På samlliga dessa orter utom Lund inrättades i stället tullstationer. Av de tullkammare som enligt de faslstäUda organisationsplanerna skulle dras in bibehölls Piteå och Sölvesborg i avvaktan på förestående pen­sionsavgångar. Dessa tullkammare dras emellertid in under budgetårel 1975/76.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Tullkamrama i Falkenberg, Kristinehamn, Motala, Oskarshamn, Skellefteå och Örnsköldsvik, som enligt tuUverkets ursprungliga förslag skulle dras in, bibehålls i första hand tUl den 1 januari 1977. General­lullslyrelsen har beiräffande dessa föreslagit att tullkammaren i Motala helt dras in, att tullkamrarna i Oskarshamn, Falkenberg, Örnsköldsvik och Skellefteå ersälts av tullstationer på resp. ort samt att tullkammaren i Kristinehamn ombildas lill en tullavdelning under gränslullkammaren i Karlstad. Det ankommer på regeringen alt besluta om på vUka orter tullkammare skall finnas. Regeringsbeslut i frågan kommer att föreligga före ingången av budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Som följd av den nya dislriktsorganisationen har t. o. m. innevarande budgetår antalet tjänstemän kunnat minskas med 150, varav hälfien utgör tulltaxeringsutbildad personal. Fullt genomförd beräknas den nya organisationen komma att innebära en minskning med ca 345 personer. För nästa budgeiår förutses — vid sidan av de organisationsföränd­ringar jag nyss har berört — en minskning av antalet tulltaxerare med 30. Jag beräknar en minskning av lönekostnaderna i enlighet med tull­verkets förslag (8).</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För tullverkets del genomförs den 1 januari 1976 arbetstidsförkort­ning för skiflesljänstgörande personal. Samtidigt förändras trafikstruk-luren och tillkommer nya arbetsuppgifter. Med hänsyn härtill och mot bakgrund av atl tullverket successivt har dragit in tjänster i samband med genomförandet av den nya dislriktsorganisationen anvisade riksdagen medel för förstärkning av bevakningsorganisationen för innevarande budgetår. I enlighet med tullverkets förslag beräknar jag nu medel för</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4717> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4718> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.9pt'>85</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>kostnaderna för dessa ökningar avseende ett helt budgetår (6). Jag anser del angelägel att en intensifiering kan ske av kontrollen av inkommande vagns- och fordonslaster och beräknar medel för en tullmästare och fy­<span style='letter-spacing:-.05pt'>ra lulluppsyningsmän för ändamålet (13). Likaså bör tullkriminalens spaningsresurser inom Öresundsområdet förslärkas med två lulluppsy­ningsmän (14). Jag förordar vidare att bevakningsorganisationen på mel­</span>lanriksvägen Luleå—Graddis—Bodö utökas med en gränslullmäslare (18). Vid medelsberäkningen beaktar jag också de av tullverket före­<span style='letter-spacing:-.05pt'>slagna minskningarna med tio lulluppsyningsmän vid dislriklstullkam­maren på Arlanda (11), med en lulluppsyningsmän vid tullstationen i </span>Strömstad (16) och två expeditionsbud vid dislriklstullkammaren i Siockholm (12).</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under senare år har tullverkels utrustning i fråga om fartyg, motor­fordon, telemateriel och bekämpningsmedel mot löskomna skadliga ämnen ökat och blivit aUtmer komplicerad. Jag anser det angeläget alt koslnaderna för underhåll och vård av materielen kan begränsas. Mol denna bakgrund kan jag biträda tullverkets förslag om inrättande av chefsbefattningar för underhållssektionema vid de fyra tullregioner­nas bevakningskontor och om förstärkning av underhållssektionerna med en kusltullmästartjänst som skall svara för en samordnande tillsyn <span style='letter-spacing:-.05pt'>av farlygsunderhållel inom varje tullregion (9). Samtidigt bör bevak­</span>ningsbyrån inom generallullslyrelsen förstärkas med en ingenjörstjänsl Jag beräknar härulöver medel för konsulter för konstruktions- och ut­<span style='letter-spacing:-.05pt'>vecklingsuppgifter rörande tullverkets tekniska materiel (4).</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.85pt'>Genom de av mig förordade utbyggnaderna av tullverkets under­hållstjänsl bör del vara möjligl alt på sikt göra vissa inbesparingar un­der anslagsposlen till drift och underhåll av fortskaffningsmateriel. Me­<span style='letter-spacing:-.05pt'>del bör för nästa budgeiår anvisas för nödvändiga skrovreparalioner på tulljakter och för ljudisolering på fartyg och för extern service på tele­materiel (21). Jag beräknar vidare medel för fortsatta försök med flyg-</span>patrullering inom kustbevakningen. I awakian på en samlad utvärde­ring av försöken beräknar jag i della sammanhang inga medel för yt­<span style='letter-spacing:-.05pt'>terligare ulbyggnad av flygverksamheten. Det bör dock ankomma på </span>regeringen all besluta om erforderliga omdispositioner som kan föranle­das av inrättande av flygposteringar i ulbyle mol fartygs- eller bilposle-ringar.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Regeringen har i oklober 1975 beslutat om en begränsning av impor­ten i fråga om skor av läder och plast samt gummistövlar. Begräns­ningen, som avser importen från alla länder gentemot vilka begräns­ningar inle redan lidigare föreligger, gäller från början av november 1975. Vidare införs från årssklftel 1975—1976 licenslvång på impor­ten av vissa textil- och konfektionsvaror. Dessa handelspolitiska åtgär­der innebär en ökad arbetsbelastning för tullverket, främsl i form av kontroll av licenser och därmed sammanhängande göromål. Härigenom</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4719> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4720> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'>86</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4721> <p class=MsoNormal style='margin-top:11.3pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>behövs vissa förstärkningar av i första hand biträdes- och bevaknings­</span>personalen. Tullverkels förvaltningskostnadsanslag kan därvid komma att behöva överskridas för ändamålet även om jag räknar med alt ar­betsuppgifterna i huvudsak skall kunna ulföras inom ramen för befint­liga medel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Jag vill avslutningsvis anmäla alt den av mig lillkallade ulrikeshan-</span><span style='letter-spacing:-.05pt'>delsslatislikutredningen har i belänkandet Tidslokaliseringen i ulrikes­</span>handelsstatistiken (Ds Fi 1975: 11) föreslagil ålgärder för alt ulrikes­handelsstatistiken skall förbättras. Beredningen av della ärende pågår. Jag återkommer härtUl i annat sammanhang, varvid jag även kommer alt redovisa eventuella resursfrågor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Med hänvisning till vad jag nu har anfört och lill sammanslällningen </span>hemställer jag all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 24.7pt;margin-left:40.55pt;text-indent:-10.3pt'>atl till Tullverket: Förvaltningskostnader för budgetåret 1976/77 anvisa ell förslagsanslag av 383 735 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4722> <p class=MsoNormal><b>C 2. Tullverket: Anskaffning av viss materiel</b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=54 height=34> <tr> <td valign=top align=left height=34 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing: -.3pt'>3 250 000 </span><span style='letter-spacing:-.35pt'>1 282 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family: Arial'>            </span><span style='letter-spacing:-.3pt'>2 924 474</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.1pt'>Reservation</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:145.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>1975/76 Anslag 1976/77 Förslag</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:18.0pt'><span style='letter-spacing:-.35pt'>1 258 453</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4723> <p class=MsoNormal style='margin-top:8.15pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Från anslaget bestrids ulgifter för anskaffning av fortskaffnings- samt radio- och telemateriel m.m.</p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.3pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fördelningsplan</span></p> </td> <td width=87 rowspan=2 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad ändr</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ing 1976/77</span></p> </td> </tr> <tr style='height:25.2pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.95pt;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Generaltull­styrelsen</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:-.7pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:60.95pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.4pt'>1.</span><span style='font-size:8.0pt'>   Större motorbåtar</span></p> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>2.</span><span style='font-size:8.0pt'>  Mindre motorbåtar,<br> motorfordon m. m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>3.  Telemateriel</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.95pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>2    565 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.65pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>335 000 350 000</span></p> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 8.0pt'>3    250 000</span></b></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.95pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>+ 1 235 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.9pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>+   295 000 +   212 000</span></p> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-size:8.0pt'>+ 1742 000</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.95pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>-1 765 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>-          65 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>-        138 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt'>-1968 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Generaltullstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Prisomräkning 842 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.75pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För kustbevakningens behov av slörre motorbåtar bör medel anvi­sas för anskaffning av två tulljakter (3 milj. kr.) Dessa bör utmstas med starkare motorer och göras något längre än f. n. för att uppnå högre fart och därmed kunna göra de längre och snabbare förflyttningar tUl havs <span style='letter-spacing:-.05pt'>som numera behövs, bl. a. på grund av utvidgningen av fiskegränsen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Styrelsen beräknar 150 000 kr. för ersättningsanskaffning av en medelstor racerbåt. För ersättning av mindre båtar beräknas 75 000 kr. <span style='letter-spacing:-.05pt'>För att täcka behovet av tjänstebUar inom kustbevakningen och distrikts­</span>bevakningen samt den tulltaxeringskonlrollerande verksamheten behö-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4724> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4725> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>87</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ver under budgetåret 1976/77 anskaffas ylterligare åtta tjänstebUar (280 000 kr.). Vidare behövs en isbål, en snöskoter och fyra släpvagnar (95 000 kr.). Sammanlagt beräknas 600 000 kr. för anskaffning av mind­re motorbåtar och motorfordon.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>4. Medelsbehovel för fortlöpande ersättning och komplettering av te­lemateriel m. m. beräknas lill 550 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Regeringen har i oktober 1975 i sysselsätlningsfrämjande syfle beslu­tat om tidigareläggning av statliga industribeslällningar m. m. Därvid har för tullverkets del medgivits anskaffning av motorbålar och viss tele­materiel m. m. intill elt belopp av 4,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.8pt'><span style='font-size:9.0pt'>Mot denna bakgmnd beräknar jag inte några medel under detta an­slag för beställningar av slörre motorbålar eller någon racerbåt under nästa budgeiår. Jag beräknar däremot medel för bl. a. nyanskaffning av fyra tjänstebilar och fortlöpande ersättning av radiomaleriel. Med hänvisning till sammanslällningen beräknar jag anslagsbehovet för näs­ta budgetår till 1 282 000 kr. Det ankommer på regeringen att fastställa den slutliga fördelningsplanen för anslagel.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>atl till Tullverket: Anskaffning av viss materiel för budgetårel 1976/77 anvisa elt reservationsanslag av 1 282 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Myntverket</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Myntverket är central förvaltningsmyndighet för myntväsendet med uppgift atl tillverka mynt. I mån av resurser får verket ge ut medaljer och mot ersättning utföra även andra arbeten.</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Myntverket har under sommaren 1974 omlokaliserats lill Eskilstuna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Chef för myntverket är en myntdireklör. Inom verket finns tre enhe­ter, nämligen en för administrativa ärenden, en för tillverkning av mynt och medaljer samt en för malerialkonlroll.</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Kostnaderna för myntverkets verksamhet bestrids fr. o. m. budgetåret 1975/76 från tre anslag, nämligen förslagsanslagen Myntverket: Förvalt­ningskostnader och Myntverket: Uppdragsverksamhet samt reservations­anslaget Myntverket: Utrustning. På driftbudgetens inkomstsida är un­der rubriken Uppbörd i statens verksamhet upptagen en inkomsttitel be­nämnd Inkomsl av myntning m. m., vilken innevarande budgeiår är be­räknad lill 65 milj. kr. Detta belopp avser värdet av vid myntverket pro­ducerade mynt med avdrag för materialkostnader. Värdet av produce­rade mynt sätts därvid till det nominella värdet av de utväxlade mynten. De formella besluten om myntpräglingens storlek meddelas i de mynt-ningslov som regeringen beviljar efter förslag av myntverket.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4726> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4727> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span></b></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 3. Myntverket: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>4 163 206</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>3 854 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>4 801 000</span></p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=177 colspan=2 valign=top style='width:132.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>Mynt-</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>verket</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:9.0pt'>6</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:38.4pt'><b>_</b></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:12.5pt'><b>_</b></p> </td> </tr> <tr style='height:11.05pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:9.0pt'>46</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:38.4pt'><b>-</b></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:12.5pt'><b>-</b></p> </td> </tr> <tr style='height:13.45pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt'>52</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:38.9pt'><b>-</b></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:12.25pt'><b>-</b></p> </td> </tr> <tr style='height:13.45pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 739 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+ 779 000</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:9.0pt'>+ 779 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><span lang=EN-US style='font-size:9.0pt'>II </span><span style='font-size:9.0pt'>000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:38.9pt'><b>—</b></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:1.0pt'>&#9632; —</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>21 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>+    3 000</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>+    3 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Därav utrikes resor</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>(14 000)</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>(+    2 000)</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>(+    2 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>669 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>+ 116 000</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>+ 116 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Underhälls- och förbruknings-</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>materiel</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>162 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>+  19 000</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>+  19 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Omkostnader för</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>myntutväxling</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>168 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>+ 20 000</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:9.0pt'>+ 20 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>84 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>+  10 000</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>+  10 000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 854 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>+ 947 000</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>+ 947 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.35pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Inkomsl av myntning, som redovisas på driftbudgetens inkomstsida under Uppbörd i statens verksamhet, beräknas lill 120 mUj. kr. för näsla budgeiår.</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Myntverket</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Budgelårel 1974/75 var det första hela verksamhetsår som myntverket arbetade i sin nya byggnad i Eskilstuna. Arbetet har med hänsyn till fö­religgande omständigheter kunnal bedrivas på ett tUlfredsställande säll, men den kalkylerade produktionen under budgetåret av 220 miljoner stycken mynt kunde inle uppnås. Produktionsresultatet blev 195 miljoner stycken mynt. Avvikelsen är dock koncentrerad lUl produktionen av femöresmynt där efterfrågan varit betydligt mindre än beräknat. Under budgelåret 1974/75 har verket begärt och fått anvisade medel på lill-läggsstal för anskaffning av ytterligare tre myntpressar med erforderlig övrig ulrusining (prop. 1975: 2 bil. 4, FiU 1975:7, rskr 1975: 36; prop. 1975: 85 bil. 6, FiU 1975: 19, rskr 1975: 131). De nya pressarna las i drifl under hösien 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Myntverket planerar för budgelåret 1976/77 en mynlproduktion på 280 miljoner stycken mynt, dvs. 35 stycken per innevånare i landet, vil­ket vid en internationell jämförelse är en mycket hög produktion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Löne- och prisomräkning 947 000 kr., varav 78 000 kr. avser höjt lönekoslnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Elt genomförande av O-altemativet skulle leda till alt mynllillverk-ningen minskas med ca 5 % eller 14 miljoner stycken mynt.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4728> <p class=MsoNormal style='margin-bottom:15.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4729> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>89</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i><i><span style='font-size:9.0pt;font-family:Arial'>                                     </span></i><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>'   .</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under budgetåret 1974/75 anvisades sammanlagt 1 042 000 kr. på till-läggsslal lill riksslalen för anskaffning av ytterligare tre myntpräglings-pressar. Pressama tas i drift under innevarande budgetår oeh mynt­produktionen beräknas härigenom kunna ökas avsevärt i förhållande tUl produktionen under budgelåret 1974/75. Myntverket beräknar atl lill näsla budgeiår kunna höja produktionen ylterligare till 280 miljoner stycken mynt. Jag finner det angeläget alt så kan ske.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänvisning tUl sammanslällningen hemstäUer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>all till Myntverket: Förvaltningskostnader för budgelåret 1976/77 anvisa elt förslagsanslag av 4 801 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 4. Myntverket: Uppdragsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under anslaget redovisas inkomster och utgifter för av myntverket bedriven uppdragsverksamhet, främst i form av medaljlillverkning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Myntverkets uppdragsverksamhet skall inle belasta slalsbudgelen med några neitouigifier. För redovisningen av verksamheien finns endasi ett formeUt anslag av 1 000 kr. anvisat. För att lösa tiUfälliga eller säsong­mässiga likvidiletsproblem och för alt tillgodose eventuella behov av ökat rörelsekapital disponerar myntverket en rörlig kredit i riksgälds­konloret intill 500 000 kr. Verksamheien sysselsätter f. n. fem anställda.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under budgelåret 1975/76 beräknas verksamhetens omslutning komma att uppgå till ca 1,9 milj. kr. Medaljlillverkningen beräknas om­falla ca 28 000 medaljer, varav 18 000 egna utgåvor och 10 000 beställ­ningsmedaljer inkl. slatliga belöningsmedaljer.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För budgetåret 1976/77 beräknas en omslutning av ca 2,3 milj. kr. Tillverkningen beräknas öka till ca 36 000 medaljer. Ökningen är hänför­lig lill verkels egna utgåvor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Anslaget bör för nästa budgeiår föras upp med ett formellt belopp av 1 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>atl lill Myntverket: Uppdragsverksamhet för budgelårel 1976/77 anvisa ett förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 5. Myntverket: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>11653 230</span><span style='font-size:9.0pt; font-family:Arial'>                   </span><span style='font-size:9.0pt'>Reservaiion</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>i893 218</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>100 000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>500 000</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 Anslagel Myntverket: Nyanskaffning av vissa maskiner.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4730> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4731> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>90</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Från anslaget bestrids utgifter för anskaffning av mera kostnadskrä­vande maskiner och apparater till myntverket.</span></p> <p class=MsoNormal style='margin-top:12.7pt'><i><span style='font-size:9.0pt'>Myntverket</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Under anslaget har för budgelåret 1974/75 anvisats sammanlagt 1 192 000 kr. Härav anvisades på tiUäggsstat 1 042 000 kr. för anskaff­ning av tre niyntpräglingsmaskiner och därmed sammanhängande ut­rustning för materialhantering m. m. för att tUlgodose en ökad efterfrå­gan på mynt.</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Myntverket förfogar därmed under budgelåret 1975/76 över 18 mynt­präglingsmaskiner lUl elt beräknat nyanskaffningsvärde av ca 7 milj. kr. Två av myntpräglingsmaskinerna är tUlverkade år 1964 och en år 1965. För all undvika produktionsslörningar på grund av maskinhaverier står en av dessa maskiner i tur att ersättas med en modern maskin till en koslnad av 350 000 kr. Därigenom ökas också produktionskapaciteten med ca 10 mUjoner stycken mynt årligen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Myntverket hemställer all 500 000 kr. anvisas för budgelåret 1976/77 för ersättnings-, kompletterings- och nyanskaffningar av utrustning.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag biträder myntverkets förslag och hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.55pt;text-indent:-11.05pt'><span style='font-size:9.0pt'>all till Myntverket: Utrustning för budgelårel 1976/77 anvisa ett reser\'ationsanslag av 500 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 6. Riksskatteverket</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifl</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>95 008 440</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:155.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        95 340 000 1976/77 Förslag     136 845 000</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Riksskatteverket är dels central förvaltningsmyndighet i fråga om be­skattning, uppbörd av skatt, folkbokföring och val, för tillverkning och försäljning av alkoholhaltiga varor samt alkoholfrågor, dels centralmyn­dighet för adminislration av exekutionsväsendet, allt i den mån uppgif­terna ej ankommer på annan myndighet. Verket är dessutom beskatt­ningsmyndighet för sjömansskatt, kupongskatt och punktskatter.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Riksskatteverket leds av en styrelse. Chef för verket är en generaldi­rektör som även är styrelsens ordförande. Denne har närmast under sig en överdirektör. Verket är organiserat på nio huvudenheter, nämligen en avdelning för verkels administration, en för rättsärenden, en för direkt skatl, en för indirekt skatt, en för kontroll och revision, en för adminis­tration av exekutionsväsendet, en för folkbokföring och val, en för drift­teknik samt en byrå för alkoholärenden. Dessulom finns en enhet för allmänna ombud och elt sekretariat för verksledningen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4732> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4733> <p class=MsoNormal><b>Prop. 1975/76: 100    Bilaga 9    Finansdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'>91</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4734> <p class=MsoNormal style='margin-top:11.5pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'>Inom riksskatteverket finns en nämnd för rältsärenden och sjömans-skallenämnden. Till verket är energiskaltenämnden och reklamskatle-nämnden knutna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Vid 1975 års riksmöle beslutades om dels riktlinjer för en ändrad </span>skatteadministration och taxering i första instans, m.m. (prop. 1975: <span style='letter-spacing:-.05pt'>.87, SkU 1975: 31, rskr 1975: 229), dels elt nytt system för automatisk </span>databehandling inom folkbokförings- och beskallningsområdel (prop. <span style='letter-spacing: -.15pt'>1975: 57, SkU 1975: 32, rskr 1975: 230). Besluten innebär bl. a. aU aUa </span>deklarationer skall granskas och föredras inför taxeringsnämnderna av <span style='letter-spacing:-.1pt'>tjänstemän vid länsstyrelse eller lokal skattemyndighet. Skalleadminislra­tionen effektiviseras bl. a. genom ett väl utbyggt ADB-stöd som underlag för granskningen och taxeringen. Den nya taxeringsorganisalionen skall i huvudsak genomföras </span>till<span style='letter-spacing:-.1pt'> 1978 års taxering. Under liden fram lill över­gången skall etl fortsatt utrednings- och utvecklingsarbete bedrivas. Sam­</span><span style='letter-spacing:-.05pt'>tidigt sker en successiv uppbyggnad av den nya granskningsorganisatio­</span>nen fr. o. m. innevarande budgetår. Koslnaderna för uppbyggnaden un­<span style='letter-spacing:-.05pt'>der budgelårel 1975/76 skall bestridas genom atl förslagsanslaget Riks­skatteverket merbelastas. Principbeslutet om det nya databehandlings-</span>systemet innebär tillkomsten av en systemstruktur med en blandad re­gional och central regislerföring. Fortsatt utrednings- och utvecklings­arbete skaU bedrivas med sikle på ell successivt genomförande av det nya ADB-systemel fr. o. m. år 1978.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.3pt'>Fullföljandet av de nämnda riksdagsbesluten förulsälter en mycket omfattande fortsalt utredningsverksamhet. Regeringen har uppdragit ål riksskatteverket och stalskontoret all svara härför. De båda myndighe­terna bedriver den forlsalla ulredninssverksamheten inom ramen för</p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.3pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 rowspan=2 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad ändr</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ing 1976/77</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>Riksskatte-</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>verket</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>draganden</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:9.0pt'>407</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:37.7pt'><span style='font-size:9.0pt'>+ 50</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>+ 29</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:9.0pt'>323</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:37.9pt'><span style='font-size:9.0pt'>+ 27</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>+ 18</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:9.0pt'>730</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:37.9pt'><span style='font-size:9.0pt'>+ 77</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+47</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>53 519 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 25 530 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>.   +22 086 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Ersättningar </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.05pt'> kyrkobokfö-</span></span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>ringsinspektörer</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>195 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>+         6 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>. +         6 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>140 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:46.8pt'><b>—</b></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.45pt'><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>2 121 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>+  1 225 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+     942 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Därav utrikes resor</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>(100 000)</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:42.95pt'><b>(-)</b></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:36.25pt'><b>(-)</b></p> </td> </tr> <tr style='height:8.15pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>7 912 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+ 2 004 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>+  1924 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser för eget behov</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>3 078 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>+  I 815 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+  1 595 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Därav engångsutgifter</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>(92 000)</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>(+     839 000)</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(+     564 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser för annat än egel.</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>behov</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>15 000 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+  1 500 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>+  1500 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utbildning och information</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>13 375 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 15 242 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>+ 13 452 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>95 340 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 47 322 000</span></b></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:.25pt'><b><span style='font-size:9.0pt'>+41505 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4735> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4736> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.55pt'>92</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>ell projekt, RS-projektel. För projektet finns en ledningsgrupp i vilken de båda myndigheternas verksledningar ingår. För att bredda underlaget <span style='letter-spacing:-.05pt'>för ledningsgruppens ställningstagande finns en referensgrupp med re­</span>presentanter för berörda myndigheter och personalorganisationer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>RS-projektel bedrivs i form av två utredningar, RS/ORG-ulredningen <span style='letter-spacing: -.05pt'>för den organisatoriska utformningen m. m. av den nya skatteadministra­tionen och RS/AFB-ulredningen för uppbyggnaden av del nya dalabe-</span>handlingssyslemet och administrativa rutiner i övrigt. .</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i>Riksskatteverket</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Verksamheten under näsla budgetår kommer i hög grad att präglas av den satsning på att förbättra skatteadministrationen i första instans, som riksskatteverket anser ytterst angelägen och där etl principbeslut har fal­<span style='letter-spacing: -.05pt'>tals av riksdagen, samt av infasning och stabilisering av nytillkomna re­</span>lativt svåradministrerade punktskatter. Den satsning på ökade resurser för taxerings- och skatterevision som skett, särskilt under de senasie åren, medför krav på ledning och på utveckling av revisionsmetoder. Vidare kommer riksskatteverkets uppgifl alt vara centralmyndighet för administration av exekutionsväsendet all kräva stora insatser såväl un­der nästa budgetår som därefter med hänsyn till alt kronofogdemyndig­heternas sätt alt utföra sma uppgifier har stor betydelse för den en­skilde och är av ekonomisk vikt för samhället. Kronofogdemyndig­heternas organisation, arbetsuppgifter och arbetsformer kan förutses komma all avseväri förändras under senare delen av 1970-lalet.</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.15pt'>Beträffande effekterna av O-alternativet framhåller riksskatteverket alt <span style='letter-spacing:-.05pt'>en sådan reducering av anslaget skulle öka arbetsbelastningen hos myn­</span>digheterna inom verkets. tillsynsområde och hos dessa myndigheter <span style='letter-spacing:-.05pt'>äventyra verksamhetens behöriga gång. Vidare skulle reduceringen med­</span>föra alt den offensiva verksamheien inom skatteområdet slarki skulle minskas med därmed uppkommande intäklsbortfall för statsverket, detla i en utsträckning som inle slår i rimlig proportion lill de kostnader som skulle kunna inbesparas.</p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Löne- och prisomräkning 17 796 000 kr., varav 1 469 000 kr. avser </span>höjt lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Vid enheten för aUmänna ombud har anlalet besvär som anförts av skattskyldiga ökat i sådan omfattning att delta inverkat menligt på förutsätlnmgarna för handläggarna vid enheten alt bedriva egen initia-liwerksamhet och väcka fiskalt inriktade processer. Enheten bör därför tillföras en byrådirektörsljänst med huvuduppgift att handlägga internt initierade ärenden ( + 94 627 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.4pt'>För omhändertagande av det alltmer ökande deklarationsmaterialet och för bevakning av förfaUotider o. d. behöver enheten för allmänna ombud tillföras en byråassistentljänsl (+67 519 kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4737> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4738> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.85pt'>93</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.5pt'>3.</span>   Ökningen av riksskatteverkets personal och de alltmer kompUce­<br> rade löneavtalen kombinerat med den nya trygghelslagstiftningen m. m.<br> har lett lill behov all förstärka personalsektionen. För sådana arbetsupp­<br> gifter och liknande till följd av kommande lagstiftning inom arbetsrät­<br> tens område bör en tillfälligt inrättad tjänst som förste byråsekreterare<br> föras upp på verkels personalplan ( + 80 298 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>För de alltmer vikliga och tidskrävande arbetsuppgifterna med om­<span style='letter-spacing: -.05pt'>placeringsverksamhet, arbetsmiljöfrågor och personalsoclal verksamhet </span>jämte samverkansformer, vari även ingår sekrelerararbete o. d. i sam­band med företagsnämndsverksamheten, bör en tillfällig tjänst som förste byråsekrelerare uppföras på personalplanen (+74 831 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'>Riksskatteverket har en omfatlande och differentierad rekryterings­verksamhel avseende personal lill tjänster på förhållandevis hög nivå och måsle bedriva en aktiv rekryteringspolitik. För arbetsuppgifter på detta område bör personalsektionen tillföras en tjänst som förste byråas­sislent (+72 121 kr.).</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:8.65pt'>För ökade insatser berörande personalplanering, introduktion och framtagande av matrikelunderlag för pensionssamordning behöver en <span style='letter-spacing: -.05pt'>tillfälligt inrättad Ijänsl som förste byråassislent föras upp på verkets </span>personalplan ( + 72 121 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>För arbetsuppgifter avseende arkivläggning, arkivvård, revidering av </span>arkivplaner och därmed sammanhängande göromål bör en tillfällig <span style='letter-spacing:-.05pt'>Ijänsl som byråassislent föras upp på personalplanen ( + 69 820 kr.),</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.5pt'>4.</span>   <span style='letter-spacing:-.05pt'>För planering, bevakning och uppföljning av de ekonomiska sats­<br> </span>ningarna i samband med den starka ökningen av verkels utbildningsin­<br> satser främst inom skatteområdet bör utbildnings- och informationssek­<br> tionen förslärkas med en tjänst som byrådirektör ( + 94 627 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>För all riksskatteverket skall kunna svara mot de krav på information till allmänhet och myndigheler som slälls bör informationsenheten för­slärkas med en tjänst som förste byråsekrelerare ( + 80 298 kr.) och en tjänst för ell kvalificerat biträde ( + 63 733 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.65pt'>5.</span>   <span style='letter-spacing:-.05pt'>För insalser i samband med verksamhetsplanering och budgetkon­<br> </span>troll m. m. behöver en vid ekonomisektionen tillfälligt inrättad tjänst<br> som förste byråintendent permanentas (+80 298 kr.). Likaså bör en<br> kvalificerad biträdesljänsl och en biträdesljänst, som tillfälligt inrät­<br> tats för under budgetåret 1974/75 tillkomna ekonomiadministraliva<br> arbetsuppgifter, permanentas ( + 121 655 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Anlalet reseräkningar har ökat i sådan omfattning att ekonomisektio­nen behöver utökas med en tjänsteman för främst reseräkningsgransk­ning. En tjänst som byråassistent bör inrältas för ändamålet ( + 67 519 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.55pt'>6.</span>   I anslulning till en planerad utbyggnad av verkets telefonväxel bör<br> två tillfälligt inrättade tjänster för telefonister föras upp på verkets per­<br> sonalplan (+115 844 kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4739> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4740> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.55pt'>94</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>på grund av ansvällning av arbetsuppgifterna inom inlendenlursektio-nen genom verkets tillväxt bör två tjänster som expeditionsvakt inrättas ( + 115 844 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.7pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Den 1 juli 1975 organiserades en särskild sektion för utrednings­verksamhet vid rällsavdelningen. Vid den nya utredningssektionen finns </span>ingen personal för skrivgöromål. En Ijänsl som kontorsbilräde bör därför inrältas vid sektionen. En biträdesljänst bör även inrättas vid nämndens för rältsärenden kansli ( + 115 844 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Anlalet besvär hos mellankommunala skatterätten ökar, vilket för­anleder behov av förstärkning av rättens kansli. Förstärkningen motive­ras vidare av all förberedelserna inför föredragning i rätten och arbetet med att utforma rätlens beslut kräver alll större insats från föredragan­dens sida genom att målens svårighetsgrad och antalet muntliga för­handlingar ökar. En tjänst som förste byråsekreterare behöver därför in­rättas ( + 80 298 kr.). Vidare fordras förstärkning av kansliets personal med elt kvalificerat biträde för arbetsuppgifter i samband med expedie­ring av skatterättens beslut ( + 63 733 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Taxeringssektionens arbetsuppgifter med att utfärda anvisningar för taxering, genomföra och föra ut ny lagstiftning, rationalisera fastig­hetstaxeringen saml all på olika sätt följa upp verksamheien ökar och blir allt mer komplicerade. För alt della arbete skall kunna fullgöras <span style='letter-spacing:-.05pt'>på elt tillfredsställande säll behöver sektionen förstärkas. En tjänst som </span>avdelningsdirektör bör därför inrättas ( + 138 488 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>En avlastning av enklare upplysnings- och serviceärenden från hand­</span>läggarna vid laxeringssektionen skulle markant öka effektiviteten hos dessa. Två för ändamålet tillfälliga amanuenstjänsler bör därför föras upp på verkets personalplan ( + 149 662 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.6pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För ålgärder mot s. k. grå arbetskraft, kringgående av arbetsta­garbegreppet och vissa enlreprenadförhållanden krävs vidgade insatser av verkels uppbördssektion. De beslutade skatteomläggningarna kräver likaså stora insalser, som inte kan skjutas på framtiden. För dessa ända­mål behöver sektionen tillföras en tjänst för byrådirektör ( + 94 627 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.65pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>På grund av nytillkomna arbetsuppgifter behöver sjömansskatte­<span style='letter-spacing:-.05pt'>kontorets granskningsgrupp erhåUa permanent förstärkning. Vidare tUl­</span>kommer fr. o. m. år 1976 en ny grupp sjömansskatlebetalare, nämligen enlreprenöransläUda på fartyg. En tillfälligt inrättad biträdesljänst bör därför föras upp på personalplanen ( + 57 922 kr.).</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För att mervärdeskallesektionen skall kunna genomföra och fort­<span style='letter-spacing:-.05pt'>sättningsvis följa upp planerat utvecklingsarbete i fråga om ADB-system </span>och arbetsrutiner samt förbättra anvisningar och information till de skallskyldiga jämsides med alt löpande arbetsuppgifter fullgörs med oförändrad ambitionsnivå behöver sektionen förstärkas med en tjänst som byrådirektör (+94 627 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Riksskatteverkets  uppgift  som  cenlral  förvaltningsmyndighet  i</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4741> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4742> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.7pt'>95</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>fråga om väglrafikskalt och överlaslavgifl har visat sig kräva betydligt slörre insats än som tidigare har kunnat förutses. En inom vägtrafikskal-<span style='letter-spacing:-.05pt'>tegruppen hos punklskalleseklion I tillfälligt inrättad tjänst som byrådi­</span>rektör bör därför permanentas ( + 114 212 kr.). Dessutom krävs atl yl­terligare två handläggare på kvalificerad nivå tillförs sektionen för des­sa arbetsuppgifter ( + 160 596 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.6pt'>14.</span>   <span style='letter-spacing:-.05pt'>En karlläggning av ADB-problem från redovisningsleknisk syn­<br> punkt har påbörjats inom kontroUsektionen. Vidare skall man inom sek­<br> </span>tionen undersöka möjligheterna alt i samarbete med ADB-teknisk ex­<br> <span style='letter-spacing:-.05pt'>pertis utarbeta särskilda program som skall användas vid laxerings- och<br> </span>skaiterevisioner hos förelag med ADB-redovisning. För ADB-arbelet<br> fordras en kvalificerad dataexpert. En tjänst som avdelningsdirektör bör<br> för della ändamål inrättas (+138 488 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Huvuddelen av arbetet i samband med konlroll av inkomstskatt och </span>mervärdeskatt ulförs regionall. För alt full effektivitet skall kunna upp­nås inom regionerna fordras cenlrala resurser för samordning. Det kan <span style='letter-spacing:-.05pt'>också ibland bli nödvändigt att centralmyndigheten i viss utsträckning arbelsmässigt biträder de regionala och lokala skattemyndigheterna. För utökade arbetsuppgifter i della sammanhang behöver kontroUsektionen </span>förslärkas med en förste byråsekrelerartjänst för vartdera av inkomst-skalle- och mervärdeskatleområdena ( + 160 596 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>15.</span>   Vid landsomfattande kontrollaklioner har del visat sig lämpligt<br> <span style='letter-spacing:-.05pt'>alt arbetet bedrivs i projektgrupper, som bör beslå av projektiedare och<br> åtminstone två handläggare. Med hänsyn till den relativt korta genom­<br> </span>förandetiden för aktionerna bör två projektgrupper arbeta samtidigt.<br> <span style='letter-spacing:-.05pt'>För alt riksskatteverket skall kunna bygga upp två sådana grupper behö­<br> </span><span style='letter-spacing:-.1pt'>ver anlalet handläggare vid kontroUsektionen utökas med en förste by­<br> </span>råsekreterare ( + 80 298 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>För alt underlätta arbetet för länsslyrelserna och rationalisera hante­<span style='letter-spacing: -.05pt'>ringen av kontrolluppgifter i samband med landsomfattande kontrollak­lioner behöver två tjänster som kontorsbilräde inrältas vid kontroUsek­</span>tionen (+115 844 kr.).</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'><span style='letter-spacing:-.75pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Den revisionsverksamhet som bedrivs centralt av riksskattever­kets revisionsseklion — delvis i samarbete med allmänna ombudet för <span style='letter-spacing:-.05pt'>direkt skatt — har på senare tid ökat i relativt sell lägre takt än lidigare. Della beror bl. a. på en kraftig ökning av antalet nytillkommande revi­</span>sionsobjekt och all revisionerna kräver en allt större arbetsinsats. För all <span style='letter-spacing:-.05pt'>ell mera tillfredsställande ulfall skall kunna erhållas bör revisionsseklio-nen förslärkas med en tjänst som avdelningsdirektör, en tjänst som förste byråsekreterare och en Ijänsl som förste byråassislent ( + 290 907 kr.).</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Sedan nya regler för uttag av väglrafikskalt har tillämpats en tid har riksskatteverket kunnal konstatera all ett betydande skattefusk före­kommer. För alt verkels dislriktskontor skall kunna möta della genom aktiv revisionsverksamhet behöver dislriklskonlorens resurser väsentligt</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4743> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4744> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.7pt'>96</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>förstärkas både på handläggar- och kvaUficerad biträdesnivå. För ända­</span>målet bör fem tjänster som byråinspektör ( + 401 490 kr.) och fem tjäns­ter som byråassislent (+318 665 kr.) inrältas för fördelning på verkets fyra dislriktskontor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>För utökade arbetsuppgifter i övrigt bör norra dislriklskontoret tUl­föras en biträdestjänst ( + 57 922 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.6pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>På grund av ökningen av antalet kronomål behöver exekutionsju-</span>ridiska sektionen få förstärkning för regislrering, komplettering, bevak­<span style='letter-spacing:-.05pt'>ning, gallring och arkivläggning av dessa mål. För arbetsuppgifterna be­höver en tjänst som byråassistent inrällas ( + 67 519 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.65pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För alt riksskatteverket skall kunna fullgöra centralmyndighets­<span style='letter-spacing:-.05pt'>funktionerna behöver exekulionsadministraliva sektionen tillföras en av-</span>delningsdirektörsljanst ( + 131737 kr.). Härigenom minskar behovet av förstärkning av sektionen med personal från kronofogdeorganisationen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>En ökning av de personaladministrativa arbetsuppgifterna medför att sektionen behöver förslärkas med en tjänst som byrådirektör ( + 94 627 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.45pt'>20.</span>   <span style='letter-spacing:-.05pt'>FolkbokfÖringsseklionen för verkels personnummerregister bl. a.<br> </span>över in- och utvandrade samt utlänningar som skalleregislrerals här i ri­<br> kel. För utjämning av arbetsloppar har tidigare anlitats tillfällig arbets­<br> kraft motsvarande tre årsarbetskrafter. Regislerarbetet är numera jämnt<br> fördelat under hela året varför det är nödvändigt att sektionen förfogar<br> över fast regislerpersonal. Tre tillfälligt inrättade biträdestjänster bör<br> därför föras upp på verkels personalplan (+173 766 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>För skrivgöromål och vissa kvaUficerade göromål avseende handböc­</span>ker m. m. behöver folkbokföringsseklionen förstärkas med ett kvalifice­rat biträde (+63 733 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.4pt'>21.</span>   <span style='letter-spacing:-.05pt'>För att avlasta projektledare inom större utvecklingsprojekt vissa<br> </span>tidskrävande administrativa uppgifter har två handläggare för projekt­<br> <span style='letter-spacing:-.05pt'>administration anstäUts som tillfällig personal inom drifttekniska avdel­<br> ningens ulveckUngssektion. Behovel av denna projektadminislraliva<br> </span>kompetens är bestående, varför två tjänster som byråintendenl bör upp­<br> föras på verkets personalplan ( + 149 662 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>22.</span>   <span style='letter-spacing:-.05pt'>Systemdriftsektionen har successivt tillförts nya arbetsuppgifter,<br> </span>samtidigt som befintiiga datasystem och rutiner utvecklats och blivit<br> mer omfattande. Detla har medfört en väsentlig utökning av personalen.<br> <span style='letter-spacing:-.05pt'>För att bereda sektionschefen nödvändig avlastning från vissa adminis­<br> </span>trativa arbetsuppgifter bör en tjänst som byråintendent inrättas för pro-<br> jekladministralion ( + 74 831 kr.).</p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:9.1pt'>Vid årsskiftet 1974—1975 togs ett ADB-system för omräkning av slutiig skatt i drift. För att säkerställa fortsatt drift och den kontinuer­liga omarbetning av detta syslemområde som måsle göras till följd av ändrad lagstiftning bör en tjänst som avdelningsdirektör inrättas samt en <span style='letter-spacing:-.05pt'>tillfälUg tjänst som byrådirektör och en tillfäUig tjänst som förste by­</span>råintendenl föras upp på verkels personalplan ( + 300 559 kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4745> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4746> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.7pt'>97</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Den 1 juli 1975 logs elt centralt organisationsnummerregister i drifi. För fortsatt underhåll och nyutveckling av syslem och rutiner för detla <span style='letter-spacing: -.05pt'>arbetsområde bör en tjänst som avdelningsdirektör och en Ijänsl som byrådirektör inrältas vid systemdriftsektionen ( + 220 261 kr.).</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.1pt'>I början av år 1975 har ett nytt ADB-syslem för uppbörd och debi­tering av arbetsgivaravgifter tagits i bmk. Ar 1976 kommer hela systemet att vara i full drift. Därefter inriktas arbetet på alt dels underhålla systemet och införa lagstadgade förändringar, dels se över systemet. För dessa arbetsuppgifter bör två tiUfälliga Ijänsler som förste byråintendent permanentas ( + 160 596 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>ADB-systemel för folkbokföring och beskattning har byggts ut med ell stort antal nya syslemavsnitl. Dessa förändringar har medfört ökade kontakter med myndigheter, mer komplicerade systemlösningar och slörre arbetsinsats för att hålla systemet i drifl. För dessa arbetsuppgif­ter inom systemdriftsektionen bör två tillfälligt inrättade Ijänsler som byrådirektör och tre Ijänsler som förste byråinlendenler föras upp på verkels personalplan (+430 148 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.45pt'>23.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För ökal slöd åt de lokala skattemyndigheterna beiräffande lo­kalplanering, resursutnyttjande och därmed sammanhängande frågor behöver organisalionssektionen en tjänst som byrådirektör ( + 94 627 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>24.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Inom byrån för alkoholärenden har ärendemängden ökal kraftigt, <span style='letter-spacing:-.05pt'>särskilt vad gäller ärenden inom den tekniska sektorn avseende tillverk­</span>ning av alkohol och drycker samt handel med tekniska alkoholproduk­<span style='letter-spacing:-.05pt'>ter. Dessutom har bl. a. ärenden om handel med saml tillverkning och innehav av destillationsapparater tillkommit. För alt tillräcklig lid skall kunna ägnas åt uppföljning av dryckesförsäljning och av länsstyrelsernas kontrollverksamhet inom utskänkningsområdet föreslås att två tillfälligt </span>inrättade förste byråsekrelerarljänster och en biträdesljänst förs upp på verkels personalplan ( + 218 518 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.4pt'>25.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För alt vidga möjligheterna till tjänstgöring för nolariemerilering </span>föreslår riksskatteverket all medel beräknas för fem årsarbetskrafter &lt; + 374 155kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>26.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För budgetåret 1975/76 disponerar verkel 1,5 milj. kr. för lillfäl­<span style='letter-spacing:-.05pt'>lig arbetskraft. Verket har dessutom erhållil medel för lillfäUiga utred­</span>ningsprojekt m. m. som i de flesta fall behöver fortsätta under budgel­årel 1976/77.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:10.3pt'>För nästa budgetår begärs i fråga om sådana projekt medel för hand­<span style='letter-spacing:-.05pt'>läggning av ärenden rörande kompensation för mervärdeskall på bo­</span>stadsbyggande samt ulbelalning härav (1 056 000 kr.), för omarbetning <span style='letter-spacing:-.1pt'>av vissa laxeringshandledningar (100 000 kr.), för utarbetande av en in­formationsbroschyr om del svenska skattesystemet (25 000 kr.), för hand­boksarbete inom folkbokföringen (33 000 kr.), för juridisk expertis inom </span>punktskatleseklionerna (100 000 kr.), för insalser i samband med refor-</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.35pt'>7    Riksdagen 1975/76. 1 saml Nr 100. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4747> <p class=MsoNormal style='margin-bottom:13.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4748> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>98</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>mering av konkurslagstiftningen (100 000 kr.), för utredningsverksamhet inom exekulionsadministraliva sektionen (300 000 kr.), för viss utbild­ningsverksamhet inom exekutionsväsendet (92 000 kr.) och för restilu-tionsärenden hos sjömansskatlekontorel (52 000 kr.). Vidare begärs me­del för förstärkningar i samband med 1976 års val (150 000 kr.), för drift av organisationsnummerregislret (113 000 kr.) samt för omarbetning av systemlösningar och rutiner för fastighetsregislrering och särskild fastig­hetstaxering (92 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>27.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För konsulthjälp utifrån begär riksskatteverket sammanlagt 705 000 kr. för budgetåret 1976/77. Verket begär bl. a. medel för analys och systematisering av anvisningar på mervärdeskatleområdet (150 000 kr.), för konstruklionsfrågor avseende räknarapparatur inom kUometer-beskallningen (120 000 kr.), för medverkan vid utredningsarbete inom utvecklingssektionen (100 000 kr.), för översyn av kronofogdemyndig­heterna (75 000 kr.) och för medverkan vid upphandling av regional datautrustning (50 000 kr.). För diverse övriga ändamål begärs samman­lagt 210 000 kr.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>28.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Till nästa budgetår föreslår riksskatteverket en kraftig utökning av medlen tiU utbildning och information. Utökade utbildningsinsatser behövs främst genom den fortsalla uppbyggnaden av taxeringsorgani­sationen i försia instans, som skall vara genomförd till 1978 års taxe­ring. Härför beräknar verket 7 073 000 kr. Vidare beräknas elt nytt ul-bUdningssyslem för handläggare inom skatteförvaltningen vara helt ge­nomfört budgetåret 1976/77 (2 037 000 kr.). Medel begärs även för ge­nomförande av specialutbildning i bl. a. taxerings- och skatterevision (750 000 kr.), i taxering av fåmansbolag och dessas delägare (300 000 kr.) och i processföringsleknik (300 000 kr.). Ulbildning rörande kon­troU av arbetsgivarnas källskatleredovisningar föreslås komma till slånd under näsla budgeiår (300 000 kr.). Sammanlagt begärs 23 167 000 kr. för utbildningsverksamheten under näsla budgetår.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För information begärs 5 450 000 kr. Informationen omfatiar bl. a. sedvanlig allmän deklaralionshandledning (2 500 000 kr.), deklarations­anvisningar för hantverkare och småföretagare (400 000 kr.), selekterad information till olika grupper om mervärdeskatten (400 000 kr.) samt information om beskattning av ideella föreningar (400 000 kr.).</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>29.</span><span style='font-size: 9.0pt'>   Riksskatteverket har i särskild ordning begärt medel för dels ver &#9632;<br> kets andel av utredningsverksamheten inom RS-projeklet under budget­<br> året 1975/76 och för uppbyggnaden under delta budgeiår av den försia<br> etappen av den nya granskningsorganisationen i försia instans, dels fort­<br> satt utredningsverksamhet under budgetårel 1976/77.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En del av utredningsverksamheten kan bekostas genom omdispositio­ner inom ramen för ordinarie anslag. Till övriga delar har riksskattever­ket för budgelåret 1975/76 begärt alt verkets anslag får överskridas med 6 116 000 kr., varav 2 764 000 kr. liU lönekostnader, 2 191000 kr. till</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4749> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4750> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>99</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>utbildningsåtgärder och 1 161 000 kr. till reseersättningar och expenser. För genomförandet av den första ulbyggnadselappen behöver anslaget dessutom överskridas med 17 690 000 kr. Häri ingår löne- och utbild­ningskostnaderna för bl. a. 76 Ijänsler vid olika länsstyrelser och 87 tjänster vid olika lokala skattemyndigheter samt reseersättningar och ex­penser i dessas verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För det fortsalla ulredningsarbelel inom RS-projektel under budget­året 1976/77 begär riksskatteverket att medel beräknas för lillfällig ar­betskraft dels för de båda utredningarnas behov, dels för förstärkning av verkels ordinarie organisalion i den ulslräckning tjänstemän hos verkel har lagils i anspråk för utredningsarbetet. För RS/ORG-ulredningen be­hövs sålunda 1 218 000 kr., för RS/AFB-utredningen 3 102 000 kr., för RS-projekladminislration 95 000 kr. och för förstärkningar av inlenden-tursektionen och driftlekniska avdelningen 1 325 000 kr. För konsult­hjälp beräknas 1 165 000 kr. Sammanlagt begärs under anslagsposlen Lönekostnader etl belopp av 6 905 000 kr. för tillfällig personal m. m. inom RS-projeklet. Till reseersättningar och expenser beräknas för RS-projeklels del 1 013 000 kr. resp. 267 000 kr. Slutiigen begärs 3 028 000 kr. för seminarie- och konferensverksamhet i samband med del fortsalla utvecklingsarbetet samt för viss utbildning av projektpersonalen, m. m.</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>30. Medelsbehovel i övrigt under anslagel ökar med ca 1 655 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under de närmaste åren kommer riksskatteverkets verksamhet att lill slor del präglas av de omfattande förberedelserna för genomförandet fr. o. m. år 1978 av en ny skatteadministration och taxering i försia instans samt ell nytt syslem för automatisk databehandling inom folk­bokförings- och beskallningsområdel (prop. 1975: 87, SkU 1975: 31, rskr 229 resp. prop. 1975: 57, SkU 1975: 32, rskr 1975: 230). Förbere-delsarbelet åvilar riksskatteverket och stalskontoret och bedrivs inom ramen för det s. k. RS-projektel med personal från dessa myndigheler och från länsstyrelse och lokala skattemyndigheter. RS-projeklet om­fattar två utredningar, nämligen en för den organisatoriska ulform­ningen (RS/ORG) och en för uppbyggnad av det nya ADB-systemel och administrativa rutiner i övrigl (RS/AFB).</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De ulredningskoslnader som faller på riksskatteverket kan lill vissa delar bestridas med verkets ordinarie resurser. Stora delar av arbetet måsle dock utföras med anlitande av tillfälligt anställd personal. För detta ändamål beräknar jag 5 470 000 kr. för näsla budgeiår och för anlitande av externa konsulter inom RS-projeklet bör beräknas 1 165 000 kr. (29). Jag har även vid min beräkning av anslagsbehovet lill reseersättningar och expenser för verkets behov tagit hänsyn till ut­redningarnas medelsbehov under näsla budgeiår.</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>Riksskatteverket föreslår till näsla budgeiår en krafiig ökning av ul-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4751> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4752> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                        </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>100</span></p> <p class=MsoNormal style='margin-top:12.25pt'><span style='font-size:9.0pt'>bildningsresurserna, ökningen är till övervägande del hänförlig till RS-projeklet och till utbildningen av den nytillkommande personalen på länsstyrelser och lokala skattemyndigheter vid den successiva uppbygg­naden av skatteadministrationen i försia instans. För dessa ändamål beräknar jag en anslagsökning med 9 565 000 kr. För övriga ulbUd-ningsändamål beräknar jag 12 412 000 kr. och för information 4 850 000 kr. Jag har därvid inle beräknat medel för den föreslagna broschyren om beskattning av ideella föreningar. Sammanlagt förordar jag alltså en ökning av anslagsposten UtbUdning och information med 13 452 000 kr. (28). Mot bakgrund av denna kraftiga satsning på utbildning av personalen inom skatteadministrationen förordar jag att verkets utbUd­nings- och informationssektion förstärks med en handläggarijänst och en biträdestjänst (4). Jag beräknar medel härför.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag anser det värdefullt atl riksskatteverket kan utöka sin anvisnings-och uppföljningsverksamhet avseende såväl den direkta som den indi­rekta beskattningen. Jag beräknar därför medel enligt verkets förslag till förstärkningar inom laxeringssektionen (9), uppbördssektionen (10) och mervärdeskallesektionen (12). Jag förordar vidare att två hand­läggarljänster tillkommer för arbetet med väglrafikbeskatlningen (13) och en biträdesljänst för arbetet inom sjömansskatlekontorel (11). Jag beräknar medel för dessa ändamål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag delar riksskatteverkets uppfattning att det är angeläget atl ver­kels cenlrala revisionsverksamhet kan bedrivas i minsl samma omfatt­ning som hittills även om antalet revisionsobjekt växer och svårighets­graden ökar. Jag beräknar därför medel för förstärkning av revisions-sektionen i enlighel med verkels förslag (16). Jag biträder även försla­gen om ökade resurser för ADB-revision och för arbetet med landsom­fattande kontrollaklioner (14, 15). Det är vidare — mot bakgrund av angelägenheten av att stävja skallefusk — motiverat all resurserna för den revisionsverksamhet avseende den indirekta beskattning som bedrivs av verkets dislriktskontor förstärks. Även här biträder jag vad riksskatte­verket har föreslagit (17).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För alt öka möjligheterna till egen initialivverksamhet hos allmänna ombudet för direkt skatt beräknar jag medel för en handläggarijänst och en övrig tjänst enligl verkels förslag (2). Med hänsyn till del ökan­de antalet besvärsmål till mellankommunala skatterätten och målens större svårighetsgrad är jag också beredd alt tillstyrka alt ytterligare en handläggarijänst lillförs rätlens kansli inom rällsavdelningen (8). Jag beräknar medel för detla ändamål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag anser att en förstärkning av systemdriftsektionen inom den drift-tekniska avdelningen bör ske för systemunderhåU och vidareutveckling av vissa i bruk varande ADB-syslem på skatte- och folkbokföringsom­rådet (22). För detla ändamål beräknar jag medel för fem handläggar­ljänster. Vidare beräknar jag medel för tre biträdestjänster på folkbok-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4753> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4754> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                          </span>loi</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>föringssektionen (29) och en handläggarijänst på alkoholbyrån (24).</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Riksskatteverkets verksamhetsområde och verkets personal har ökat </span>krafligt under de fem år som verket har funnits. Jag anser därför att en viss förstärkning av personalsektionen är motiverad och beräknar medel för två handläggarljänster (3). Likaså bör verkels serviceresurser ökas med en expeditionsvaktstjänst och två telefonisltjänsler.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>I övrigt är jag inle beredd alt förorda riksskatteverkets förslag till nya tjänster. Pris- och löneomräkning beräknar jag tUl 15 932 000 kr. För tillfällig arbetskraft beräknar jag 1 milj. kr. under nästa budgetår. För utredningsprojekt m. m. beräknar jag hämtöver 2 188 000 kr. (26) och för ersättning för konsultuppdrag 535 000 kr. (27). För nolarie­merilering inom riksskatteverket beräknar jag medel enligt verkets för­slag (25).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med hänvisning till vad jag har anfört och till sammanställningen beräknar jag anslaget till 136 845 000 kr. för nästa budgeiår. Jag hem­ställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-9.6pt'>atl till Riksskatteverket för budgelårel 1976/77 anvisa elt för­slagsanslag av 136 845 000 kr.</p> <p class=MsoNormal style='margin-top:33.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>Det nya ADB-systemet för folkbokföring och beskattning, m. m.</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Riksdagen har beslutat (prop. 1975: 57, SkU 1975: 32, rskr 1975: 230) </span>om inriktning av det fortsatta utvecklingsarbetet med elt ADB-system för folkbokföring och för beskattning. Den syslemslmklur som därvid <span style='letter-spacing:-.05pt'>beslutades innebär en blandad regional och central regislerföring. I det </span>fortsatta utredningsarbetet skulle särskilt belysas möjligheterna alt varie­ra de regionala anläggningarnas kapacilet och anlal.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'>Riksskatteverket och stalskonloret har gemensamt utrett frågan om <span style='letter-spacing: -.05pt'>antalet och placeringen av de regionala ADB-anläggningama. Utred­ningsarbetet har redovisats i rapporten Regionala ADB-anläggningar på länsstyrelserna för folkbokföring och beskattning m. m. Riksskatteverket och statskontoret har vid överlämnandet av den gemensamma utred­</span>ningsrapporten till regeringen i skilda skrivelser redovisal olika förslag <span style='letter-spacing:-.05pt'>till ställningstagande. Efter remiss har yttranden avgetls av datainspek­tionen, försvarets ralionaliseringsinstiiul, riksförsäkringsverket, statens traflksäkerhetsverk, statistiska centralbyrån, riksrevisionsverkel, länssty­</span>relserna i samtiiga län — efter hörande av vissa lokala skattemyndig­heter —, länsstyrelsernas organisationsnämnd, datasamordningskom­<span style='letter-spacing: -.05pt'>mittén, beredningsgruppen för ADB-frågor inom länsstyrelsema m. m. (ADB-beredningsgruppen), Svenska kommunförbundet, Landstingsför­</span><span style='letter-spacing:-.1pt'>bundet, Föreningen Sveriges fögderichefer, Föreningen Sveriges läns-</span>dalachefer och Länsplanerarnas förening.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4755> <p class=MsoNormal style='margin-bottom:43.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4756> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                          </span>io2</p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Utredningsrapporten</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>F. n. är 14 regionala anläggningar i drift på länsstyrelserna. De län <span style='letter-spacing:-.05pt'>som förfogar över dator benämns dalorlän, medan övriga län benämns </span>salellillän.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>I utredningsrapporten konstateras att det nuvarande systemet där mindre län fått repliera på större läns ADB-anläggningar i stort synes fungera relativt bra. En driftorganisation där varje länsstyrelse har en <span style='letter-spacing: -.05pt'>egen dator är dock från funktionell synpunkt överlägsen en organisalion </span>med satellitiän.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>I rapporten redovisas ett stort anlal nackdelar ur funktionell synpunkt med systemet med satellitlän. Dessa nackdelar bedöms snarare bli slör­<span style='letter-spacing:-.05pt'>re än mindre i ell nytt ADB-syslem med hänsyn till den kraftigt ökade </span>satsningen på användande av ADB i skatteadministrationen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Länen utgör olika stora produktionsenheter. Därför måste den tek­niska utrustningen kapacitetsmässigt graderas. Alternativet att använda skilda datatekniska lösningar beroende på länens slorlek skulle med­föra betydande svårigheter att styra verksamheien och slor risk för all säkerheten äventyras.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Förutsättningama atl differentiera kapaciteten mellan de olika länens framlida anläggningar på elt sådant sätt att det sänker koslnaderna för utrustningen, har f. n. visat sig vara ganska begränsade för den typ och storlek av databehandling det här är fråga om. I huvudsak har endast datorer med två olika kapacitetsnivåer varit tillgängliga. Den ena mot­svarar kapacitetsmässigt dagens länsanläggningar, den andra har dubbelt <span style='letter-spacing:-.05pt'>så hög kapacilet. Såväl minidatorer som små generella datorer kan ifrå­gakomma. Minidatorerna är betydligt billigare än de generella datorerna. </span>De båda typerna är funktionellt inle helt jämförbara. Bl. a. är pro­gramvarorna mera utvecklade på de generella datorerna. Vidare är <span style='letter-spacing:-.05pt'>dessa datorer mera utbyggbara. Det kan dock bedömas, med nu kända </span>utbyggnadskrav, att båda datortyperna uppfyller de ställda kraven. Viss oklarhet råder vad gäller minidatorerna eftersom del rör sig om relativt nya och ännu förhållandevis oprövade produkter. Statskontoret avser alt om möjligt genom teslkörningar pröva minidatorernas användbarhet under senhösten 1975.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.6pt'>Utredningen har studerat altemativ med 14, 18, 21 och 24 datorre­gioner. I alternativet med 14 datorregioner får Stockholms län dels en <span style='letter-spacing:-.05pt'>dator med dubbla kapaciteten hos dagens länsanläggningar, dels en med </span>nuvarande kapacitet. Malmöhus län och Göteborgs och Bohus län får anläggningar med en kapacitet som är dubbelt så stor som den nuvaran­<span style='letter-spacing: -.05pt'>de. Övriga elva län får en dator med samma kapacitet som på befintliga </span>länsanläggningar. I alternativet med 18 regioner får dessulom Söder­manlands, Skaraborgs, Värmlands och Gävleborgs län anläggningar moisvarande dagens länsdatorer. Vid 21 regioner placeras datorer av</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4757> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4758> <p class=MsoNormal style='margin-left:2.4pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.9pt'>103</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'>denna slorlek även i Kronobergs, Hallands och Uppsala län. Om samt­liga 24 län får egen anläggning får härutöver Blekinge, Jämtlands och Gollands län en dator moisvarande dagens länsanläggningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Investeringskostnad och total driftkostnad per år inkl. avskrivningar, vid olika antal regioner och olika typ av datorutrustning framgår av följande sammanställning, uttrycki i milj. kr.</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Anlal regioner</span></p> </td> <td width=154 colspan=2 valign=top style='width:115.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Investeringskostnad</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Total årlig</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>driftkostnad</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>minidator</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>generell dator</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>minidator</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>generell dator</span></p> </td> </tr> <tr style='height:48.5pt'> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-right:47.05pt;text-indent:.5pt'><span style='font-size:9.0pt'>14 18 21 24</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.9pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>20,7 25,5 28,8 32,4</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:33.35pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>33,8 41,8 47,5 53,5</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>12,5 13,9 15,0 15,9</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:40.55pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>14,7 16,7 18,1 19,4</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.3pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Utredningen konstaterar alt såväl tillämpningsvisa skäl som behovet av enhetliga arbetsrutiner i samtiiga län talar för alt alla län i princip bör förses med datorer. De tre minsta länen avviker dock storleksmäs­sigt så mycket från huvuddelen av länen alt deras behov av datorkapa­citet bör kunna lillgodoses på angränsande anläggningar. Koslnaderna vägda mot kraven på smidighet och säkerhet visar att dessa krav i de minsta länen bör slå tillbaka för de ökade koslnaderna. Elt alternativ <span style='letter-spacing:-.05pt'>med 21 dalorlän får anses väl lillgodose informationssystemets krav på säkerhet och smidighet. Med f. n. kända kapacitetsbehov och aniagna </span>prestanda hos minidatorer föreslås anskaffning av sådan utrustning. Della medför för del största länet en dubblering av utrustningen. Förut­sällningarna för att anskaffa minidatorer är alt programvaran till upp-handlingslidpunklen förbällras i sådan utsträckning alt de väsentliga kraven som har ställts på programvaran kan uppfyllas. I den mån förut­<span style='letter-spacing:-.05pt'>sättningarna vid upphandlingstidpunkten vad avser tUlämpningsmässiga </span>och funktionella krav har ändrats eller prestandafunktionsprov inte ger tillfredsslällande resultat måste generella datorer komma i fråga. I ett <span style='letter-spacing: -.05pt'>sådanl fall ökar årskostnaderna i exempelvis alternativen 18 och 21 da­</span>torlän med ca 20 % eller med 2,8 resp. 3,1 milj. kr.</p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i>Riksskatteverket</i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Riksskatteverket framhåller att trots den kraftigt utökade använd­ningen av ADB inom skatteadministrationen utgör kostnaderna för ADB-driflen en mycket liten del av de totala kostnaderna för skatte­administrationen. ADB-driftens anordnande har trots della myckel slor inverkan på skatteadministrationens sätt alt fungera. I skattesystemet arbetar man under tryck av elt stort anlal falalietider vars iakttagande är av stor betydelse både för den enskilde och för det processuella <span style='letter-spacing:-.05pt'>systemet. I jämförelse med de skadeverkningar som kan uppslå vid en </span>underskattning av svårigheter och kapacitetsbehov på ADB-sidan  är</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4759> <p class=MsoNormal style='margin-bottom:33.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4760> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.75pt'>104</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>därför koslnaderna för en måttlig överdimensionering av den regionala </span>datorkapaciteten i del närmaste försumbar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Enligt riksskatteverkets tidplan krävs ett beslut om upphandling försl i början av år 1978. Detla innebär enligt verkel inte att beslut i fråga om hur många län som skall förses med egen dator bör anstå. Enligt tid­planen som syflar till elt successivt genomförande fr. o. m. år 1978 skall installation av de regionala datorerna ske i två omgångar med le­verans av första omgången i början av år 1979. Detta innebär alt avtal med datorleverantör måste träffas senast i början av år 1978, vilket i sin tur innebär alt offertunderlag till olika datorleverantörer måsle sän­das ul vid årsskiftet 1976—1977. Frågan om kapaciletskraven på den aktuella dalabehandlingsulmstningen måste vara besvarad när arbetet med utformandet av offertunderlaget påbörjas efler sommaren 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Riksskatteverket anser alt varje län i princip bör förses med egen </span>datorutrustning men stannar för alt förorda alt alla län utom de tre <span style='letter-spacing:-.05pt'>minsta bör förses med egen anläggning. Verket hemstäUer därför alt an­talet regionala anläggningar bestäms till 21 med placering hos nuvarande </span>datorlän saml Uppsala, Södermanlands, Kronobergs, Hallands, Skara­borgs, Värmlands och Gävleborgs län. Datorbearbetningarna för Got­lands län bör ulföras i Kalmar, för Blekinge län i Växjö och för Jämt­lands län i Härnösand.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Om en länsstyrelse skall tillföras en datoranläggning krävs enligt </span>riksskatteverket tid för planering. Det gäller här bl. a. lokalfrågor och frågan om dataenhetemas uppbyggnad och inordnande i skatteavdel­ningarna. Riksskatteverket finner det därför angeläget att statsmakter­na snarast tar ställning till frågan om det anlal län som skall vara för­sedda med egen datoranläggning.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i>Statskontoret</i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Statskontoret biträder i huvudsak de redovisningar och de bedöm­ningar som görs i utredningsrapporten. Statskontoret anser dock att utredningen avseende antalet länsdatorer bör drivas vidare för alt via tester erhålla säkrare underlag för kapaciletsberäkningarna. Dess­ulom bör under år 1976 en klarare bedömning av samhällsplanering­ens behov av regionala datorbearbetningar kunna erhållas. Stalskonto­ret föreslår därför i försia hand alt ett slutligt slällningslagande om an­talet länsdatorer får anslå till dess säkrare bedömningsunderlag kan föreligga. Enligt gällande tidplaner skall de regionala datorerna tas i drift under perioden 1979—1980. Ställning i frågan om anlalet datorer måste las senast vid vårriksdagen 1978. För att underlätta bl. a. inslal-lationsplanering och upphandling är det en fördel om frågan avgörs under år 1977.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.1pt'>Om frågan om antalet länsdatorer måsle avgöras på basis av nu före­liggande material anser statskontoret atl en utökning från nuvarande</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4761> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4762> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>105</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>14 lill 21 datorlän skulle leda tUl elt så stort kapacitetstiUskott all en mycket låg beläggning skulle bli följden på inle mindre än sju länsan­läggningar. Därför förordar statskontoret en försiktigare ulbyggnad. Statskontoret anser att en rimligare avvägning i dagsläget pekar på alt anlalet datorlän bör utökas från nuvarande 14 till 18. Utöver nuva­rande dalorlän bör enligt statskontorets ståndpunkt tUlkomma Gävle­borgs, Värmlands, Skaraborgs och Södermanlands län. Den datortyp som på basis av nu kända förhållanden bör komma i fråga är vad som i utredningsrapporten benämns minidator.</span></p> <p class=MsoNormal style='margin-top:23.3pt'><i><span style='font-size:9.0pt'>Remissyttranden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>När det gäller <span style='letter-spacing:2.7pt'>lidpunkten</span> <span style='letter-spacing:2.85pt'>för</span> atl <span style='letter-spacing: 2.8pt'>fatta</span> <span style='letter-spacing:2.65pt'>beslut</span> om an­talet regionala datorer anser flertalet av de länsstyrelser som behandlar frågan atl elt beslut bör fallas omgående. Sålunda anför länsstyrelsen i Uppsala län alt elt snabbt avgörande av datorfrågan är angeläget för del fortsatta utvecklingsarbetet och för planering av framtida rutiner. En fortsatt utredning resulterar inle endasi i direkta ulredningskosl­nader ulan även indirekta kostnader föranledda av bl. a. länsstyrelsernas osäkerhet i lokalfrågan och ofrånkomlig tidspress vid upphandlingen. Liknande synpunkler anförs av länsslyrelserna i Södermanlands, Kristi­anstads, Hallands, Älvsborgs, Skaraborgs, Värmlands, Örebro, Västman­lands, Kopparbergs och Västerbottens län samt Föreningen Sveriges länsdatachefer. Länsstyrelsen i Stockholms län vill för sin del endast framhålla, att en låsning vid vissa tidsplaner inle får medföra, alt läns­styrelserna inte får ell modernt datorsystem med direktminnesutrustning och lerminalanslutning. Länsstyrelsernas organisationsnämnd anser alt del är befogat alt avvakta med beslut om antalet regionala datorer lUl i slutet av år 1976. ADB-beredningsgruppen anser det vara av slor vikt alt man avvaktar med beslut om anlal datorer och teknisk utmstning tills det är klarlagt vad den potentiellt största sekundära användaren (sam­hällsplaneringen) kan komma alt ställa för krav på systemet. Försvarets rationaliseringsinstitut anser likaledes att ett beslut bör anstå. Denna uppfattning stöds även av lokala skattemyndigheten i Stockholm och länsstyrelsen i Jönköpings län. Enligt riksrevisionsverket lorde stora delar av den aktuella omorganisationen och utformningen av nya och manuella och maskinella rutiner vara oberoende av antalet datorinne­havare. Verket anser därför att del borde vara möjligl all i stor utsträck­ning bedriva utvecklingsarbetet vidare under den tid de av statskontoret föreslagna kompletleringama genomförs.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><i><span style='font-size:9.0pt'>Beiräffande <span style='letter-spacing:2.55pt'>typen</span> av <span style='letter-spacing:2.45pt'>dator</span> bedömer flertalet remissinstanser frågan om val mellan s, k. minidatorer och s. k. små generella datorer som förhållandevis ointressant, bl. a. till följd av kontinuerligt förbätt­rade prestanda hos minidatorer. Riksrevisionsverket och statens trafik-</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4763> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4764> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>106</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>säkerhetsverk anser dock alt de datorer som placeras på länsslyrelserna bör vara små generella datorer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>En bred majoritet av remissinstanserna anser all länsanläggningarna redan från början böra vara ulruslade med skivminnen med s. k. direkl­minnesleknik. Ell motiv för detla som återfinns i många remissvar är samhällsplaneringens krav på atl få påverka ulruslningsvalel för del nya ADB-systemet för folkbokföring och beskattning. Ett annal motiv till kravet på direklminnesleknik är all möjligheter till all modernisera folkbokföringen och faslighelsredovisningen bör ulnylljas. Det nämnda kravet på direklminnesleknik anförs av samtliga länsstyrelser, län.ssty-relsernas organisationsnämnd, Föreningen Sveriges länsdatachefer, lo­kala skattemyndigheterna i Stockholm, Norrköping och Motala saml statens traflksäkerhetsverk. Datainspektionen och statistiska central­byrån ställer sig dock tveksamma till att samhällsplaneringens krav skall vara dimensionerande för länsanläggningarna.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:10.1pt'><i><span style='font-size:9.0pt'>När det gäOer <span style='letter-spacing:2.45pt'>anlalet</span> <span style='letter-spacing:2.55pt'>regionala</span> <span style='letter-spacing: 2.35pt'>datorer</span> tillstyrker ma­joriteten av remissinstanserna riksskatteverkets principiella uppfatt­ning atl varje län bör förses med egen dalaanläggning. Många remiss­instanser delar även riksskatteverkets uppfattning all beläggningen på de tre minsta länen blir för liten om alla län förses med egen anlägg­ning. Länsstyrelserna i Stockholms, Malmöhus och Göieborgs och Bohus län samt Föreningen Sveriges länsdatachefer har anfört atl de delar de synpunkter som framförs i en lill remissvaren bilagd promemoria, vil­ken har utarbetats av en för dessa länsstyrelser gemensam arbetsgrupp. I promemorian anförs all uiredningen övertygande har visat att mycket höga krav på smidighet och säkerhet måsle ställas på elt ADB-system inom folkbokföring och beskattning. Mot denna bakgrund framstår det enligt promemorian som en klar brist i utredningsrapporten att någon närmare analys inte lämnas över konsekvenserna för de tre minsta länen av alt kraven på säkerhet får slå tillbaka för kostnadsaspekter­na. Koslnaderna som uppslår om även de tre minsta länen förses med datot er påverkar enligt promemorian i ringa grad skatteadministra­tionens totalkostnader. Med hänsyn till den kända och förväntade pris­utvecklingen på datorer kan antas att kostnadsskillnaderna mellan ut­redningens alternativ vid upphandlingstillfället kommer alt vara ännu inindre än som redovisas i utredningsrapporten. I promemorian anförs vidare att farhågorna för atl en inle acceptabel överkapacitet skulle skapas om samlliga län förses med datorer sannolikt är överdrivna. Den snabba tekniska utvecklingen på minidatorområdel medför att möjlig­hetema säkerligen är bätlre än uiredningen förulsälter lill anpassning av den maskinella utrustningen lill de skUda kapaciletskraven vid upp-handlingslillfället. Arbetsgruppen bedömer att kraven på säkerhet och smidighet väger tyngre än de merkostnader som kan uppslå genom all samlliga län förses med datorer. Även länsstyrelserna i Uppsala, Kro-</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4765> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4766> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt'>]07</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>nobergs, Kalmar, Gotlands, Blekinge, Kristianstads, Hallands, Älvs­borgs, Värmlands, Kopparbergs, Gävleborgs, Jämtlands, Västerbottens och Norrbottens län samt lokala skattemyndigheterna i Karlshamn och Falköping ansluter sig till uppfattningen alt samlliga län bör förses med egna datorer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Datainspektionen anser att skillnaden från inlegritetssynpunkl mel­lan alternativen 21 eller 24 länsdataanläggningar är betydelselös, men med hänsyn till att den minsta naturliga och lämpliga avgränsningen av personregister för folkbokföring och beskattning är varje läns be­folkning förordar inspektionen att så många länsstyrelser som möjligt utrustas med datorer. Även länsstyrelserna i Örebro och Västmanlands län samt länsstyrelsernas organisationsnämnd anser att så många län som möjligt bör förses med datorer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><i><span style='font-size:9.0pt'>Datasamordningskommittén anför atl uppfattningen alt de regionala datorerna i huvudsak bör vara avsedda och dimensionerade för dala­behandlingen inom folkbokföringen och beskattningen leder till slut­satsen all anlalet datorer — liksom typen av datorer — bör väljas med hänsyn lill vad som är mest lämpligt och som samtidigt är eko­nomiskt godtagbart för arbetsuppgifterna inom dessa verksamheter. Eftersom merkostnaden för alternativet med 21 regionala anläggningar i förhållande till alternativen med 18 resp. 14 regionala anläggningar i det här sammanhanget enligt kommittén måste betraktas som relativt måltiig även i det mest ogynnsamma fallet, anser kommittén alt man bör välja alternativet med 21 anläggningar. Allernalivel med 21 anlägg­ningar får stöd även av länsstyrelserna i Södermanlands, Östergötlands, Skaraborgs och Västernorrlands län, lokala skattemyndigheterna i Norr­köping, Motala, Oskarshamn, Kalmar, Göteborg, Skövde, Hagfors och Sundsvall, Föreningen Sveriges fögderichefer saml Landstingsförbundet.</span></i></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Länsstyrelsen i Norrbottens län anser alt starka skäl talar för all Samlliga 24 län utrustas med minidatorer. Länsstyrelsen fömtsätter atl föreslagna minidatorer har större kapacilet och flexibilitet vid upphand-lingstillfället än vad förhållandet är i dagslägel. Skulle så inle vara fallet förordar länsstyrelsen alternativet med generella datorer. Den kostnads-Ökning om 3,5 milj. kr. som därmed skulle uppstå motiverar enligl länsstyrelsens uppfattning en reducering av antalet länsanläggningar till 18.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>ADB-beredningsgruppen menar att om avgörandet av antalet regio­nala datorer måsle träffas under hösien 1975 och om valet står mellan etl slörre antal datorer eller elt mindre antal bättre utrustade datorer, är del senare allernalivel alt föredra. Riksrevisionsverket anser all kra­ven på smidighet och säkerhet alltför mycket har grundals på erfaren­heler av nuvarande datorsystem med dess i många avseenden föråldrade teknik. Kraven är dessulom enligt verket inte tillräckligt specificerade,</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4767> <p class=MsoNormal style='margin-bottom:44.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4768> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>108</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>varför de inte kan läggas till grund för en bestämning av antalet da­torer. Dessa skäl gör att verket i rådande läge inle finner det motiverat atl frångå det nuvarande anlalet datorlän.</span></p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Även försvarets rationaliseringsinstitut — som anser atl elt beslut bör anslå — förordar alt enbart nuvarande 14 datorlän förses med ny utmstning om beslut måsle fallas innan ytterligare underlag föreligger.</span></p> <p class=MsoNormal style='margin-top:25.7pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Riksdagen har under 1975 års riksmöle beslutat om inriktning av det fortsalla utvecklingsarbetet med etl ADB-syslem för folkbokföring och beskattning (prop. 1975: 57, SkU 1975: 32, rskr 1975: 230). Beslutet innebär en blandad regional och cenlral regislerföring. I det fortsalla utredningsarbetet skulle möjligheterna att variera de regionala anlägg­ningarnas kapacilet och antal särskilt belysas. Riksskatteverket och statskontoret har gemensamt utrett frågan om antalet regionala ADB-anläggningar och placeringen av dessa anläggningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Riksskatteverket finner det ulifrån skatteadministrationens krav ange­lägel alt statsmakterna snarast möjligt lar ställning till frågan om det antal län som skall förses med egen datoranläggning. Verket föreslår all aUa län utom de tre minsta förses med egen anläggning och hem­ställer därför alt antalet regionala anläggningar besiäms till 21.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Stalskonloret föreslår i första hand att elt slutligt ställningstagande till anlalet länsdatorer får anslå lill dess atl säkrare bedömningsunder­lag föreligger. Om frågan om antalet länsdatorer måsle avgöras nu anser statskontoret att en utökning från nuvarande 14 lill 21 län skulle leda lill ell så stort kapacitetstiUskott alt en mycket låg beläggning skulle bli följden på sju län. Statskontoret förordar därför en försiktigare ul­byggnad och anser att en utökning från nuvarande 14 lill 18 län är en rimligare dimensionering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Bland remissinsianserna anser flertalet av de länsstyrelser som be­handlar frågan alt ett beslut bör fallas omgående. Därvid framhålls alt ett snabbt avgörande av dalorfrågan är angeläget för den fortsatta planeringen av framtida anläggningar och rutiner. Vissa remissinstan­ser, bl. a. länsstyrelsernas organisalionsnämnd, försvarels rationalise­ringsinstitut och riksrevisionsverket, anser däremot i likhet med stats­kontoret att del är befogat alt avvakta med beslutet om antalet regio­nala datorer.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:8.9pt'><span style='font-size:9.0pt'>När det gäller anlalet regionala datorer hävdar många länsstyrelser den uppfattningen att varje län bör förfoga över en egen datoranlägg­ning. Av ekonomiska skäl stannar ell flertal remissinstanser, bl. a. da­tasamordningskommittén, ett antal länsstyrelser och lokala skattemyn­digheter samt Landstingsförbundet, för att förorda 21 regionala anlägg­ningar. Riksrevisionsverket och försvarets rationaliseringsinstitut anser</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4769> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4770> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt'>i09</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>inte alt del finns skäl all öka anlalet län med egen dator i förhål­lande lill nuläget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För egen del anser jag liksom riksskatteverket och majoriteten av länsstyrelsema att det är väsentligt för omorganisationen av skatte­administrationen och utformningen av nya manuella och maskinella rutiner all antalet regionala datorer besiäms så snart som möjligt. Beslut i frågan bör därför enligt min mening fattas under innevarande riksmöte.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:9.0pt'>Redan i samband med all frågan om ell nytt syslem för automatisk dalabehandling inom folkbokförings- och beskallningsområdel behand­lades vid 1975 års riksmöte anförde jag (prop. 1975: 57 s. 54) som min mening all del var väsentiigt alt ifrågavarande ADB-system på grund av sin slorlek, komplexitet och känslighet från användningssynpunkt baserades på en väl beprövad och tUlförlillig leknik. Jag har inle funnit anledning alt frångå denna ståndpunkt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De s. k. minidatorer som las upp i ulredningens rapport kan inle — intill år 1979 då de nya anläggningarna bör vara i funktion — med säkerhet garanteras i alla avseenden lillgodose de krav i fråga om främst programvara och utbyggbarhet, som den aktuella verksamheten ställer. Inte heller har det genom praktiska prov ännu kunnal styrkas alt kapaciteten i denna lyp av datorer är tUlräcklig. I fråga om val av da-lortyp har jag därför stannat för alt välja typen generell dator.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>När jag har bedömt frågan om hur många län som bör utrustas med generella datorer har jag utgått från den förutsättningen att anlägg­ningarna skall användas främst inom folkbokförings- och beskattnings-områdena. De skall kunna användas för andra ändamål i den mån del finns tillgänglig överkapacitet. Med denna utgångspunkt anser jag all 21 anläggningar skulle innebära att överskottskapaciteten på många län skulle bli alltför stor och inte vara ekonomiskt försvarbar. A andra sidan finner jag alt del finns ett utrymme för alt utöka det nuvarande antalet anläggningar. Jag vill i likhet med statskontoret förorda all anlalet datorlän utökas med fyra lill sammanlagt 18. Därmed skulle, ulöver befintliga länsanläggningar, datorer placeras i Södermanlands, Skara­borgs, Värmlands och Gävleborgs län.</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><i><span style='font-size:9.0pt'>Jag vill i samband med frågan om utformande av del nya ADB-systemet för folkbokföring och beskattning även ta upp frågan om all inrätta ett centralt statligt personregister för adressaktualisering, person-nummersätining och urvalsdragning.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Datainspektionen föreslog i skrivelse lill regeringen hösten 1974 alt elt centralt uppdaleringsregisler skulle inrättas. På regeringens uppdrag har datasamordningskommittén låtit utreda frågan närmare. Kommit­tén har i skrivelse den 15 september 1975 lillslyrkl atl elt statligt cen-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4771> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4772> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>110</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>trall personregister — benämnt samordnat person- och adressuppdate-ringsregister (SPAR) — inrältas snarast.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Förslagel har remissbehandlats. Flertalet remissinstanser stäUer sig positiva lill atl elt centralt personregister inrällas, men anser bl. a. all registret bör kompletteras dels i fråga om vilka personer som skall ingå, dels i fråga om antalet uppgifier som registreras. En sådan komplette­ring bör enligt min mening göras innan statsmakterna tar definitiv ställ­ning lill registrets uiformning. Mot den bakgrunden har regeringen uppdragit åt statskontoret atl efter samråd med riksskatteverket och dalamaskincentralen för administrativ dalabehandling och i nära sam­arbele med dalainspektionen — med beaktande av de synpunkler som har framkommit vid remissbehandUngen — bedriva fortsatt utrednings­arbete med etl centralt ADB-baserat personregister.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I det fortsatta utredningsarbetet skall särskilt belysas hur efterfrågan på etl centralt personregister bätlre skall lillgodoses genom anpassning av registret till behoven hos både offentliga och privata kunder. Jag vill i della sammanhang nämna att möjligheterna all begränsa antalet personregister kommer att undersökas inom ramen för den planerade översynen av datalagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Utredningsarbetet skall bedrivas så skyndsamt att resultatet kan redovisas senasl den 1 juli 1976. Jag avser därefier att förelägga riks­dagen frågan under hösien 1976.</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>Med hänvisning tUl vad jag har anfört hemstäUer jag alt regeringen</span></p> <p class=MsoNormal style='margin-left:38.65pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>föreslår riksdagen alt godkänna vad jag har förordat i det föregående beträffande antalet regionala datoranläggningar,</span></p> <p class=MsoNormal style='margin-left:38.65pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>bereder riksdagen tillfälle att ta del av vad jag har anfört i fråga om elt centralt personregister.</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 7. Avsättning till banktillsynens fond</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Netioinkomst</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt'>Nettoutgift som</span></p> <p class=MsoNormal style='margin-left:39.6pt'><span style='font-size:9.0pt'>som tillgodo-</span><span style='font-size:9.0pt;font-family:Arial'>                                        </span><span style='font-size:9.0pt'>bestridits från</span></p> <p class=MsoNormal style='margin-left:39.35pt'><span style='font-size:9.0pt'>förts</span><span style='font-size:9.0pt;font-family:Arial'>                                                      </span><span style='font-size:9.0pt'>fonden</span><span style='font-size:9.0pt;font-family: Arial'>                        </span><span style='font-size:9.0pt'>2 604 627</span></p> <p class=MsoNormal style='margin-left:38.9pt'><span style='font-size:9.0pt'>fonden</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>2 967 766</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>2 900 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>3 100 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Bankinspektionen har som cenlral förvaltningsmyndighet lill huvud­uppgift att utöva tillsyn över bankaktiebolag, sparbanker, kreditakliebo­lag, Sveriges aUmänna hypoteksbank. Konungariket Sveriges stadshypo­tekskassa, landshypoleks- och sladshypoteksföreningar, fondkommissio­närer och fondbörser, värdepapperscentralen, fondbolag saml jordbru­kets kreditkassor och deras riksorganisation. Bankinspektionen är vidaie regislreringsmyndighet för bankaktiebolagen, sparbankerna samt jord­brukels kredilkassor och deras riksorganisation. Det åhgger även inspek-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4773> <p class=MsoNormal style='margin-bottom:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4774> <p class=MsoNormal style='margin-left:2.4pt'><b>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</b><b><span style='font-family:Arial'>                      </span><span style='letter-spacing:-1.15pt'>111</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>tionen alt följa utvecklingen av och främja allmän kännedom om pris-och konkurrensförhållanden inom dess verksamhetsområde, att föra kartellregisler samt atl utöva tillsyn enligt gällande föreskrifter om sär­skild stämpelavgift vid köp och byte av fondpapper saml om regi­slrering av aktieinnehav.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Bankinspektionen leds av en styrelse. Chef för inspektionen är en ge­</span><span style='letter-spacing:-.05pt'>neraldirektör som även är styrelsens ordförande. Inom inspektionen finns </span><span style='letter-spacing:-.1pt'>en allmän avdelning, en kreditavdelning och en redovisningsavdelning. </span>Vidare finns en byrå för administrativa ärenden. Vid bankinspektionen fanns i maj 1975 61 anställda, varav 38 handläggare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Bankinspektionens verksamhet, med undantag av fondstämpellillsy-nen, finansieras genom obligatoriska bidrag från dem som är underkas­<span style='letter-spacing:-.1pt'>tade tillsyn av bankinspektionen. Bidragen redovisas under inkomsttiteln </span><span style='letter-spacing:-.05pt'>Bidrag till bankinspektionen. Genom särskilda avsätlningsanslag förs bi­</span>dragen över till fyra fonder för bankinspektionens olika tillsynsfunktio­ner. Inkomsterna och utgifterna samt in- och utgående balans på de olika fondema under budgelåret 1974/75 framgår av följande samman­ställning.</p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Ingående balans</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Inkomster</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utgifter</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt'>Utgående balans</span></p> </td> </tr> <tr style='height:60.95pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Banktillsynens fond Fondtillsynens fond Jordbrukskassetillsynens fond Sparbankstillsynens fond</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.95pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>2 494 120 295 336 207 491</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>1 565 782</span></p> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt'>4 562 729</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 967 766 547 694 470 040</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>2 778 663</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>6 764 163</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 604 627 435 344 421 299</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>2 366 257</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>5 827 527</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.95pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt'>2 857 259 407 686 256 232</span></p> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt'>1 978 188</span></p> <p class=MsoNormal style='margin-right:4.1pt'><b><span style='font-size:8.0pt'>5 499 365</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Utgifterna fördelade sig på olika poster enligt följande.</span></p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslagspost</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Belopp</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 786 955</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>7 687</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>190 828</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kungörelsekostnader</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>122 825</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>518 147</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>345 533</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>5 971 975</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Avgår stämpelomkostnader</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-144 448</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>5 827 527</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.85pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Avsällningsanslagen bör för näsla budgetår tas upp med följande be­<span style='letter-spacing: -.1pt'>lopp, nämligen 3,1 milj. kr. lill banklillsynens fond, 600 000 kr. till fond-</span>tillsynens fond, 650 000 kr. till jordbrukskassetillsynens fond och 3,2 milj. kr. lill sparbankstillsynens fond, dvs. tillhopa med samma belopp som har tagils upp på statsbudgetens inkomstsida under inkomsttiteln Bidrag lill bankinspektionen.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4775> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4776> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>112</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4777> <p class=MsoNormal style='margin-top:11.3pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Beträffande de tre sistnämnda anslagen återkommer jag i det föl­jande. Under denna punkt hemställer jag all regeringen föreslår riksda­gen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:39.35pt;margin-bottom:.0001pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>all till Avsättning till banktillsynens fond för budgetårel 1976/77 anvisa ett förslagsanslag av 3 100 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.95pt'><b><span style='font-size:9.0pt'>C 8. Avsättning till fondtillsynens fond</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Netioinkomst</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt'>Netloutgift som</span></p> <p class=MsoNormal style='margin-left:39.6pt'><span style='font-size:9.0pt'>som tUlgodo-</span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt'>bestridits från</span></p> <p class=MsoNormal style='margin-left:39.6pt'><span style='font-size:9.0pt'>förts</span><span style='font-size:9.0pt;font-family:Arial'>                                                     </span><span style='font-size:9.0pt'>fonden</span><span style='font-size:9.0pt;font-family: Arial'>                            </span><span style='font-size:9.0pt'>435 344</span></p> <p class=MsoNormal style='margin-left:39.35pt'><span style='font-size:9.0pt'>fonden</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>547 694</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>500 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>600 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Med hänvisning tUl vad jag har anfört vid min anmälan av anslagel C 7 hemställer jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-19.45pt'><span style='font-size:9.0pt'>att lill Avsättning till fondtillsynens fond för budgetåret 1976/77 anvisa elt förslagsanslag av 600 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 9. Avsättning till jordbrukskassetillsynens fond</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4778> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=89 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:9.35pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>Nettoutgift som bestridils från fonden</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-38.15pt'><span style='font-size:9.0pt'>1974/75 Nettoinkomst<br> som tillgodo­<br> förts</span><span style='font-size:9.0pt;font-family:Arial'>                                                     </span><span style='font-size:9.0pt'>fonden</span><span style='font-size:9.0pt;font-family: Arial'>                            </span><span style='font-size:9.0pt'>421 299<br> fonden            470 040</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>500 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>650 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med hänvisning tUl vad jag har anfört vid min anmälan av anslaget C 7 hemslälier jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>att lill Avsättning till jordbrukskassetillsynens fond för budgel­året 1976/77 anvisa elt förslagsanslag av 650 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 10. Avsättning tili sparbankstillsynens fond</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4779> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=90 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:10.1pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>Netloutgift som bestridits från fonden</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Nettoinkomst</span></p> <p class=MsoNormal style='margin-left:39.1pt'><span style='font-size:9.0pt'>som tUlgodo-</span></p> <p class=MsoNormal style='margin-left:38.9pt'><span style='font-size:9.0pt'>förts</span><span style='font-size:9.0pt;font-family:Arial'>                                                     </span><span style='font-size:9.0pt'>fonden</span><span style='font-size:9.0pt;font-family: Arial'>                        </span><span style='font-size:9.0pt'>2 366 257</span></p> <p class=MsoNormal style='margin-left:38.9pt'><span style='font-size:9.0pt'>fonden</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt'>2 778 663</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>3 000 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>3 200 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med hänvisning till vad jag har anfört vid min anmälan av anslagel C 7 hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-10.55pt'><span style='font-size:9.0pt'>alt lill Avsättning till sparbankstillsynens fond för budgetåret 1976/77 anvisa eti förslagsanslag av 3 200 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4780> <p class=MsoNormal style='margin-bottom:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4781> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                   </span></b><b><span style='font-size:9.0pt;letter-spacing:-.5pt'>113</span></b></p> <p class=MsoNormal style='margin-top:14.65pt'><b><span style='font-size:9.0pt'>C 11. Revision av sparbankernas förvaltning</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1 001 340</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>975 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1 050 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Från delta anslag utgår ersättning åt revisor, ombud eller likvida­tionsrevisor, som har förordnals av bankinspektionen enligt 81 § eller 82 § 1 mom. lagen (1955: 416) om sparbanker. För sparbankernas bi­drag till dessa kostnader finns på statsbudgetens inkomstsida en in­ komsttitel, benämnd Bidrag för revision av sparbankerna. Anslaget bör för näsla budgeiår föras upp med 1 050 000 kr., dvs. samma belopp som har tagits upp under inkomsttiteln.</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>atl  till  Revision  av  sparbankernas förvaltning  för  budgelåret 1976/77 anvisa etl förslagsanslag av 1 050 000 kr.</span></p> <p class=MsoNormal style='margin-top:105.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 12. Avsättning till försäkringsinspektionens fond</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Nettoinkomst</span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt'>NeUoulgifl som</span></p> <p class=MsoNormal style='margin-left:41.05pt'><span style='font-size:9.0pt'>som tillgodo-</span><span style='font-size:9.0pt;font-family:Arial'>                                        </span><span style='font-size:9.0pt'>bestridils från</span></p> <p class=MsoNormal style='margin-left:40.55pt'><span style='font-size:9.0pt'>förts</span><span style='font-size:9.0pt;font-family:Arial'>                                                     </span><span style='font-size:9.0pt'>fonden</span><span style='font-size:9.0pt;font-family: Arial'>                        </span><span style='font-size:9.0pt'>3 757 000</span></p> <p class=MsoNormal style='margin-left:40.3pt'><span style='font-size:9.0pt'>fonden</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt'>4 209 200</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>4 253 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>4,458 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Försäkringsinspeklionen har som cenlral förvaltningsmyndighet all utöva tillsyn över försäkringsväsendet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Chef för försäkringsinspeklionen är en generaldirektör. Inom inspek­tionen finns tre byråer, nämligen en för livförsäkringsärenden, en för försäkringsjuridiska och administrativa ärenden och en för skadeförsäk­ringsärenden.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Försäkringsinspeklionens verksamhet finansieras genom obligatoriska bidrag från försäkringsbolagen och vissa understödsföreningar samt bi­drag från slalen. Bidragen från försäkringsbolagen och understödsför­eningarna redovisas på statsbudgeten under inkomsttiteln Bidrag lill för­säkringsinspeklionens fond. Från detta anslag överförs till försäkrings­inspeklionens fond belopp moisvarande influtna bidrag samt härutöver statsbidrag med f. n. 500 000 kr.</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>S    Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4782> <p class=MsoNormal style='margin-bottom:15.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4783> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                        </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>114</span></p> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 rowspan=2 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=177 colspan=2 valign=top style='width:132.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:13.2pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Försäkrings­inspektionen</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:18.25pt'><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.6pt;margin-bottom: 0cm;margin-left:23.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>30 16</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:36.5pt'><b>—</b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:12.25pt'><b>—</b></p> </td> </tr> <tr style='height:13.45pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:9.0pt'>46</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:36.7pt'><b><i>—</i></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:12.0pt'><b>—</b></p> </td> </tr> <tr style='height:68.4pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:68.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar (även utrikes</span></p> <p class=MsoNormal style='text-indent:8.4pt'><span style='font-size:9.0pt'>resor) Lokalkostnader Expenser</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:68.4pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>3 702 000 Il 000</span></p> <p class=MsoNormal style='margin-right:8.65pt;text-indent:3.85pt'><span style='font-size:9.0pt'>40 000 285 000 287 000</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:68.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>+ 807 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:13.2pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 20 000 +  17 000 + 27 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:68.4pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 807 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:11.3pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+  20 000 +  17 000 + 28 000</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>4 325 000</span></b></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-size:9.0pt'>+ 871000</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:11.5pt'><b><span style='font-size: 9.0pt;letter-spacing:-.2pt'>+ 872 000</span></b></p> </td> </tr> <tr style='height:24.5pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Uppbördsmedel</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>Publikationer</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>2 000</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:37.9pt'><b>_</b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-right:10.8pt'><b>_</b></p> </td> </tr> <tr style='height:15.6pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>4 323 000</span></b></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:10.8pt'><b><span style='font-size:9.0pt'>+ 871 000</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:11.05pt'><b><span style='font-size: 9.0pt;letter-spacing:-.2pt'>+ 872 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Försäkringsinspektionen</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>I försäkringsinspektionens fond fanns vid ingången av budgelåret 1975/76 en behållning av 2 443 325 kr. Med lillämpning av gällande bi­dragsbestämmelser och oförändrat statsbidrag skulle fonden, vid de av inspektionen beräknade inkomstema och utgiflerna, vid utgången av budgelåret 1976/77 uppvisa ell saldo av 1 232 125 kr. Försäkringsin­speklionen föreslår inle någon förändring av bidragsbesiämmelserna eller av statsbidragets storlek.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanställningen beräknar jag inspektionens ul­gifter till 5 195 000 kr. Bidragen från försäkringsbolagen och under­stödsföreningarna beräknar jag, i enlighet med inspektionens förslag, till 3 958 000 kr. och statsbidraget tUl oförändrat 500 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:44.65pt;text-indent:-10.55pt'><span style='font-size:9.0pt'>atl lill Avsättning till försäkringsinspektionens fond för budgel­årel 1976/77 anvisa etl förslagsanslag av 4 458 000 kr.</span></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 13. Stämpelomkostnader</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifl</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1 646 435</span></p> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>1 931 000</span></p> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>2 251 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Från anslaget bestrids kostnader för riksskatteverkets, postverkets och bankinspektionens befattning med stämpelväsendel.</span></p> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>Enligt   slämpelskattelagen   (1964: 308)   och   expeditionskungörelsen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4784> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4785> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                        </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>115</span></p> <p class=MsoNormal style='margin-top:12.7pt'><span style='font-size:9.0pt'>(1964: 618) är riksskatteverket cenlral myndighet för stämpelväsendet. Postverket svarar för tillverkning och försäljning av stämpelmärken. Bankinspektionen utövar kontroll över beräkningen av fondstämpel. Kostnaderna för stämpelväsendel beräknar jag enligt följande.</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:116.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>                 </span><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Riksskatteverket</span><span style='font-size:9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>45 000</span><span style='font-size:9.0pt;font-family:Arial'>                                              </span><span style='font-size:9.0pt'>-</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Postverket</span><span style='font-size:9.0pt; font-family:Arial'>                                  </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1746 000</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt'>+300 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Bankinspektionen</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>140 000</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt'>+ 20 000</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:115.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1931000</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt'>+320 000</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänvisning till sammanslällningen hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>alt till Stämpelomkostnader för budgelårel  1976/77 anvisa elt förslagsanslag av 2 251 000 kr.</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 14. Kostnader för årlig taxering m. ni.</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>59 669 491</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        68 000 000 1976/77 Förslag       77 000 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Från anslagel betalas bl. a. ersättningar lill ordförande och kronoom­bud i taxeringsnämnder saml bidrag till kommunernas kosinader för medverkan i laxeringsarbetet enligt 16 § 2 mom. taxeringslagen (1956: 623).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Riksdagen har beslutat om en ändrad organisalion av laxeringen i förs­ta instans (prop. 1975: 87, SkU 1975: 31, rskr 1975: 229). Beslutet inne­bär bl. a. alt alla deklarationer granskas och föredras inför taxerings­nämnderna av tjänstemän vid länsstyrelse eller lokal skallemyndighet och all taxeringsperioden förlängs från den 30 juni till den 30 novem­ber. Reformen är avsedd atl i huvudsak genomföras till 1978 års taxe­ring, men personalresurserna byggs successivt ul under tiden dessförin­nan. Under den elappvisa uppbyggnaden av den nya granskningsorgani­sationen deltar granskningspersonalen i del årliga laxeringsarbetet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den nya taxeringsorganisalionen kommer all påverka medelsbehovel under förevarande anslag, främst i form av minskade kostnader för ar­voden åt ordförande och kronoombud inom laxeringsnämndsorganisa-lionen. Minskningarna blir emellertid av begränsad omfattning under uppbyggnadsperioden. Besparingarna kan för budgetårel 1976/77 beräk­nas till ca 2,5 milj. kr. Med beaktande härav beräknar jag medelsbeho­vet för näsla budgeiår, som avser 1976 års taxering, till 77 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under budgetåren 1974/75 och 1975/76 har anvisats anslag till kost­nader för 1975 års allmänna fastighetstaxering om sammanlagt 50 milj. kr. Kostnaderna för fastighetstaxeringen beräknas nu uppgå liil ca 60</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4786> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4787> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                        </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>116</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>milj. kr. Något särskilt anslag för detta ändamål bör inle föras upp i statsbudgeten för nästa budgeiår. Eventuella kvarstående ulgifter under budgetårel 1976/77 bör få bestridas från anslagel Kosinader för årlig taxering m. m.</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>Jag hemslälier all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>att till Kostnader för årlig taxering m. m. för budgetåret 1976/77 anvisa etl förslagsanslag av 77 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.2pt'><span style='font-size:9.0pt'>C 15. Ersättning till postverket m. fl. för bestyret med skatteuppbörd m. ni.</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>19 539 248</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        20 750 000 1976/77 Förslag       25 450 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Från anslagel betalas ersättningar till postverket, banker och andra penninginrätlningar för deras medverkan vid skatleuppbörden. Ersätt­ningarna avser bl. a. uppbörd och redovisning av skatt som inbetalas ge­nom postverkel och vissa penninginrätlningar, utbetalning genom posl­anstalterna av överskjutande preliminär skatl samt kostnader för post­verkets bestyr med mervärdeskatten och med uppbörden av arvs- och gåvoskatt. Från anslagel betalas vidare ersättning till postverket för de kostnader som uppslår genom alt kyrkobokföringsmyndigheterna under­rättas om permanenta adressförändringar som har anmälts till poslen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Enligl en promemoria, som har upprättats inom postverket, beräknas medelsbehovet för nästa budgeiår tiU 25 438 000 kr. Därav avser 23 147 000 kr. ersällning för postverkets arbete i samband med in- och utbetalningar av skatl, befordran av frankeringsfria försändelser lill bl. a. länsstyrelsernas datakontor, bestyret med mervärdeskatt samt upp­börd av arvs- och gåvoskatt, 84 000 kr. ersättning för översändande av adressuppgifter lill kyrkobokföringsmyndighelerna samt 2 207 000 kr. ersättning lill penninginrätlningar som medverkar vid skalleuppbörden, vilket belopp inkluderar postverkels kostnader för utbetalning av denna ersättning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Ersättning till postverket för distribution av debetsedlar och för­tryckta deklarationsblanketter bestrids från det under sjätte huvudtiteln uppiagna förslagsanslaget Ersättning till postverket för befordran av ijänsteförsändelser. Beräkningarna i promemorian har inte gett mig an­ledning lill erinran. Anslagel bör föras upp med avrundat 25 450 000 kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Jag hemslälier all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>atl lill Ersättning till postverket m. fl. för bestyret med skat-leuppbörd m. m. för budgelåret 1976/77 anvisa elt förslagsan-sla§ av 25 450 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4788> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4789> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                        </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>117</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 16. Kilometerbeskattning</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>6 108 309</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        14 086 000<br> 1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1 927 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Den 1 januari 1974 infördes beskattning efter körd väglängd (kilome­terskall) för brännoljedrivna motorfordon (prop. 1971: 153, SkU 1971: 67, rskr 1971: 339 och prop. 1973: 94, SkU 1973:41, rskr 1973: 254). Beiräffande släpvagnar skuUe enhgt 1971 års beslut kilome­lerskatl införas senare när den tekniska konstruktionen av kilometerräk­nare för släpvagnar hade lösts.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En särskild nämnd, kUometerskaltenämnden (KSN), har inrättats för alt förbereda övergången tiU kUometerbeskattning. Koslnaderna för nämndens verksamhet och andra kostnader som kan uppstå som ell led i förberedelsearbetet bestrids från della anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Uppdraget all ta fram, anskaffa och leverera räknarapparatur lämna­des av KSN ål Svenska Ulvecklingsaktiebolaget (SU). Uppdraget över­logs sedermera av AB Samefa, som är elt av SU helägt dotterbolag. MeUan KSN och SU träffades avtal atl bolaget skulle anskaffa och di­stribuera sammanlagt ca 160 000 räknarsalser (räknare och fördelnings­växel) för de brännoljedrivna motorfordonen. Distributionen av räknar-satserna till ägare av registrerade brännoljedrivna motorfordon påbörja­des i slulel av år 1972 och avslutades hösien 1973.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Enligl riksdagens beslut (prop. 1972: 115, SkU 1972: 59, rskr 1972: 273) är fordonsägarna skyldiga dels all utrusta sina brännolje­drivna fordon med godkända kilometerräknare, dels alt svara för kosl­naderna för räknarapparaluren och dess inmontering. Enligt kungörelse (1973: 785) om inbetalning av avgift för kilomelerräknare m. m. har av­giften för apparaturen bestämts till 245 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Räknarsatserna har enligt det system som avtalats mellan KSN och SU distribuerats lill fordonsägarna ulan krav på omedelbar betalning. Uppbörd av ersällningen för räknarsatserna skedde i samband med den första ordinarie uppbörden av fordonsskatt för år 1974, dvs. i januari— februari 1974. Statsverket har förskottsvis svarat för likvider gentemot SU, varvid betalningama har belastat detta anslag.</span></p> <p class=MsoNormal style='text-indent:9.35pt'><span style='font-size:9.0pt'>Riksdagen har sedermera beslutat all kilomelerskatl för släpvagnar över tre lons skatlevikl och som dras av kilometerskattepliktigt fordon skaU införas den 1 juni 1976 (prop. 1974: 164, SkU 1974: 59, rskr 1974: 385). Enligt riksdagsbeslutet skall koslnaderna för släpvagnsräk-narna las ul av de enskilda fordonsägarna efler i huvudsak samma prin­ciper som tillämpades för räknarna lUl bilar och bussar. Enligl förord­ningen (1975: 283) om kilometerräknarapparatur till vissa släpvagnar har avgift för apparaturen bestämts till 465 kr. Till vissa släpvagnar, som uppgår lill ell anlal mellan 500 och 1 000, kan emeUertid komma alt</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4790> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4791> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 9   Finansdepartementet<span style='font-family:Arial'>                           </span>us</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>krävas en särskild skyddsanordning som i viss utsträckning får special-tillverkas lill varje fordon. Kostnaden härför kan komma atl uppgå lill </span>omkring 1 000 kr. per fordon. Denna koslnad stannar på statsverket när anordningen är avsedd för släpvagn som har registrerats första gången före den 1 juni 1976.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Mellan KSN och AB Samefa har den 10 juni 1974 träff als avtal om </span>tillverkning m. m. av utrustning för kUometerbeskattning av släpvag­narna. Antalet sådana har i avtalet angetts lill 30 000. Enligt avtalet sva­rar AB Samefa för alt följande utrustning för de angivna fordonen finns konstruerad och tillverkad i erforderlig omfattning, nämligen stämp­lande räknare avsedd för navmontering (navräknare), fästanordning för navräknare och skyddsanordning för navräknare. Priset för denna ut­<span style='letter-spacing:-.05pt'>rustning skaU enligt avtalet vara sammanlagt 370 kr., varav för räknaren </span>250 kr. Priserna, som är angivna ulan mervärdeskatt, är underkastade viss indexreglering. För det fall AB Samefa upphandlar räknare lill ett <span style='letter-spacing:-.05pt'>lägre pris än 177 kr. jämte index skall staten tillgodoräknas halva </span>mellanskillnaden. Efter avtalets ingående har en reducering av priset med 30 kr. skett. Staten har tillgodoräknats hälfien därav. Enligl avtalet svarar AB Samefa för att utmstning i erforderlig omfattning är färdig för leverans under liden maj 1975—november 1975. Staten har åtagit sig att, om 30 000 räknare inte sålts före utgången av mars 1977, lösa in del resterande anlalet räknamlruslningar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>KSN och AB Samefa har vidare den 12 november 1974 träffat elt av­tal om direkldislribulion av räknamtruslning för släpvagnar. Enligt avta­<span style='letter-spacing: -.05pt'>let skall adressuppgifter och övriga uppgifier som är nödvändiga för di­stributionen las fram gemensamt av KSN, bilregisternämnden och AB </span>Samefa. Distributionen skall äga rum under tiden augusii—december 1975 och avse kompletta ulruslningssalser omfatlande släpvagnsräknare med tillhörande fäst- och skyddsanordningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Räknarsatserna skall enligl det system som avtalats mellan KSN och AB Samefa distribueras till fordonsägarna utan krav på omedelbar be­<span style='letter-spacing:-.05pt'>talning. Avgifter för räknarsatserna skall betalas under Iredje kalender­</span>månaden efler den under vilken kilometerräknarapparaturen lillslällls fordonsägaren. Statsverket svarar förskottsvis för likvider till AB Sa­<span style='letter-spacing: -.05pt'>mefa. Koslnaderna, som bestrids från della anslag, beräknas tiU övervä­</span>gande del belasta budgelårel 1975/76.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>KUometerskaltenämnden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'>Genom den av statsmakterna beslutade kilometerbeskatlningen av tyngre släpvagnar, som Iräder i kraft den 1 juni 1976, uppkommer be­hov av såväl administrativa insatser som en teknisk uppföljning av den nya räknarapparaluren på motsvarande sätt som gällt beträffande de ki­lometerskatlepliktiga motorfordonen. Nämndens verksamhet föreslås därför pågå i stort sett oförändrad under budgetårel 1976/77. Under se-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4792> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4793> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.85pt'>119</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>nare delen av nämnda budgeiår bör dock en avveckling ske av nämn­dens verksamhet så att denna kan bringas atl upphöra vid utgången av juni 1977.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Mot denna bakgrund beräknar nämnden medelsbehovet för verk­<span style='letter-spacing: -.05pt'>samheten under nästa budgeiår till 1 927 000 kr. Härav avser 701 000 kr. arvoden lill ledamöter, ersällning tiU sekreterare, m. m. och 126 000 kr. </span>omkostnader för nämnden, huvudsakligen resekostnader. Informations-kostnader m. m. i anslulning till införandel av kilomelerskatl för släp­<span style='letter-spacing: -.1pt'>vagnar beräknar nämnden till 100 000 kr. Återstående belopp, 1 mUj. kr., </span>avser förskottsvis betalning av kostnader för kilometerräknarapparatur och återbetalning av kosinader för sådan apparatur för släpvagnar som avregislreras före utgången av år 1976.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Kilomelerskatl för släpvagnar som dras av kilomelerskattepliktigt fordon införs den 1 juni 1976. Verksamheten inom kilometerskatte-nämnden, som inrättades för att förbereda övergången från drivme-delsbeskallning liU väglängdsbeskaltning av brännoljedrivna fordon, kommer därefter att kunna avvecklas successivt. Behov kommer dock <span style='letter-spacing:-.05pt'>att finnas av administrativa insalser och teknisk uppföljning av räknar­apparaluren under nästa budgeiår. Dessa uppgifter bör åvila kUome­</span>terskaltenämnden. Jag räknar med alt nämndens verksamhet bör kunna <span style='letter-spacing:-.05pt'>upphöra därefter och dess kvarvarande uppgifter övergå till riksskatte­</span>verket.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'>Kilomelerskallenämndens beräkningar av medelsbehovet kan jag godta. Jag beräknar således 827 000 kr. för nämndens verksamhel, 100 000 kr. för informations- och provningskoslnader m. m. samt 1 milj. kr. för ersättning för kilometerräknarapparatur.</p> <p class=MsoNormal style='margin-left:11.75pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-9.1pt'>alt till Kilometerbeskattning för budgelåret 1976/77 anvisa ett förslagsanslag av 1 927 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4794> <p class=MsoNormal style='margin-bottom:198.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4795> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                        </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>120</span></p> <p class=MsoNormal style='margin-top:54.0pt'><b><span style='font-size:9.0pt'>D.  BIDRAG OCH ERSÄTTNINGAR TILL KOMMUNERNA</span></b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D 1. Ersättning till Trelleborgs kommun för mistad tolag</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1664 979</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>1510 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1 355 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Den tolagsersättning som utgått lUl vissa städer har i enlighel med riksdagens beslut avvecklats för samtliga kommuner utom Trelleborgs kommun (prop. 1964: 157, SU 1964: 164, rskr 1964: 342). För denna kommun är awecklingstiden bestämd till tjugo år. Utbetalningarna för nästa budgeiår uppgår till ca 1,4 milj. kr.</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>atl till Ersättning till Trelleborgs kommun för mistad tolag för budgetåret 1976/77 anvisa elt förslagsanslag av 1 355 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D 2. Skatteutjämningsbidrag till kommunerna m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:168.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift 2 631630 262 1975/76 Anslag 2 800 000 000 1976/77 Förslag 2 870 000 000</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från anslaget bestrids skatteutjämningsbidrag lill kommunerna enligt lagen (1973: 433) om skatteutjämningsbidrag. Vidare utbetalas från an­slagel bidrag enligl kungörelsen (1962: 69) om övergångsbidrag vid vissa ändringar i den kommunala indelningen (ändrad 1965: 536).</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Genom beslut vid 1973 års riksdag (prop. 1973: 44, FiU 1973: 23, rskr 1973: 249) genomfördes väsentliga förändringar av skatleutjäm­ningssystemet fr. o. m. år 1974. Besluten innebar såväl en betydande ök­ning av bidragen från slalen till kommunerna som nya regler för bi­dragsgivningen. Ändringarna i skatleutjämningssystemet avsågs vara provisoriska i avvaktan på en Översyn i anslutning lill resultaten från den kommunalekonomiska utredningens (Fi 1971: 08) arbete. Efler be­myndigande av regeringen den 20 november 1975 har chefen för finans­departementet tUlkallat särskilda sakkunniga (Fi 1975: 09) för all se över reglema för skatteutjämningsbidragen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Skatteutjämningsbidrag ulgår lill kommuner, landstingskommuner och kyrkliga kommunenheter. Kommuner och landstingskommuner ga­ranteras viss skallekraft, som relateras lill medelskattekraflen i rikel. Skaltekraftsgarantin varierar i huvudsak med den geografiska belägen­heten. Kommunerna och landslingskommunerna tillförsäkras etl skal-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4796> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4797> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                        </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>]21</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>teunderlag som motsvarar 95, 100, 110, 120 eller 130 % av medelskatte­kraften. Vidare har Gotland garanterats 115 %.</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Särskilda regler har införts för att förbältra bidragen lill avfolknings-kommuner och s. k. sommarslugekommuner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De kyrkUga kommunerna får samma skatteutjämningsbidrag i kronor räknat som under år 1973, men med en årlig femprocenlig uppräkning av nästföregående års bidragsbelopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Genom del nya skatleutjämningssystemet kommer vissa kommuner och landstingskommuner att få vidkännas bidragsminskningar. För alt ge dessa möjlighel alt anpassa sin verksamhet till den ändrade bidragsgiv­ningen ulgår en särskild övergångskompensalion. Övergångsreglerna är utformade så all inte någon kommun eller landstingskommun har fåll sänkt ordinarie skatteutjämningsbidrag år 1974. För åren 1975—1978 ulgår övergångskompensalion m.ed 80, 60, 40 resp. 20 % av kompensa­tionen för år 1974.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Kommunernas möjligheter alt få extra skatleutjäinningsbidrag har ökat väsenlligl efler omläggningen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Extra skatteutjämningsbidrag beslutas av regeringen efter prövning från fall lill fall av den bidragssökande kommunens situation. Kommu­nen skall för att få extra bidrag kunna påvisa att något speciellt inträffat, varöver kommunen inte kunnat råda och som påtagligt försämrat dess ekonomi, eller alt dess ekonomiska situation är sådan all del eljest fram­står som skäligt all komplettera den ordinarie bidragsgivningen. Vidare kan etl särskilt skäl för beviljande av exlra bidrag vara att kommunen, genom atl skatteutjämningsbidrag vid hög utdebitering avskaffats, får minskade ordinarie bidrag och därmed kan få svårigheler alt anpassa sin verksamhet till tillgängUga resurser. De särskilda kosinader för den allmänna förskolans genomförande som kan uppkomma i glesbygds­kommuner, beroende på att verksamheien måste organiseras i mindre grupper och med längre resavstånd, har också motiverat beviljande av extra skatteutjämningsbidrag.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Övergångsbidrag ulgår i syfle alt begränsa uldebileringshöjning för delar av kommun i samband med kommunsammanläggning. Bidragel kommer invånarna i sådana delar av den sammanlagda kommunen lill godo. Bidragel ulgår under högst fem år och minskar successivi under denna period.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De ordinarie skatteutjämningsbidragen fastställs av länsstyrelsen un­der årel före det år då bidragen betalas ut lill kommunerna. Storleken av dessa bidrag är, utom vad gäller de kyrkliga kommunenhelerna, be­roende av de uldebileringssalser som har beslutats för det kommande årel. Övergångsbidrag och exlra bidrag fastställs av regeringen efter an­sökan i varje särskilt fall.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>De totala skatteutjämningsbidragen för åren 1970—1976 framgår av följande tabell.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4798> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4799> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                  </span></b><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>122</span></b></p> <p class=MsoNormal style='margin-top:13.2pt'><span style='font-size:9.0pt'>Skatteutjämningsbidrag 1970-1976 (milj. kr.)</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:90.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>1970      1971      1972      1973      1974      1975      1976</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>966</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>1 108</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>1 164</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>1 259</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.15pt'>1 594</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.3pt'>1648</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>1 638</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>81</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>84</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>89</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>94</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>98</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>103</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>108</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>561</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>589</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>684</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>694</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>861</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>907</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>916</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kommuner</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Församlingar</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Landsting</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:90.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>1608     1781     1 938    2 047    2 553    2 658    2 662</span></b></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Jag övergår härefter lUl beräkningen av anslaget för budgelåret 1976/77. Medelsbehovel under della budgeiår avser bidrag som ulbela­las under andra hälften av år 1976 och första hälfien av år 1977. Storle­ken av de beslutade skatteutjämningsbidragen och övergångsbidragen för år 1976 saml beräknade bidrag för år 1977 framgår av följande ta­bell.</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Skatteutjämningsbidrag m. m. 1976 och 1977 (milj. kr.)</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:2.65pt; margin-left:142.55pt'><span style='font-size:9.0pt;letter-spacing:-.65pt'>1976</span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1977</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4800> <p class=MsoNormal style='margin-top:9.35pt'><span style='font-size:9.0pt'>Skatteutjämningsbidrag Extra bidrag Övergångskompensation Övergängsbidrag</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 545</span></p> </td> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:51.6pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 970</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>27</span></p> </td> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:51.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>35</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>89</span></p> </td> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:51.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>59</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>8</span></p> </td> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:51.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>4</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4801> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:143.3pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>2 669</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                         </span></b><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>3 068</span></b></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Ordinarie skatteutjämningsbidrag uppgår under år 1976 till 2 545 milj. kr. Bidragen under år 1977 är beroende av den fortsatta utveck­lingen av skatteunderlaget och av kommunernas uldebileringssalser för samma år. De kan alltså inte nu beräknas med säkerhet. Om man utgår från uldebiteringssalserna för år 1976 och antar en viss höjning av skat­teunderlaget leder detta till etl totalt belopp för ordinarie skatteutjäm­ningsbidrag för bidragsåret 1977 av ca 2 970 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Extra skatteutjämningsbidrag för år 1976 har av regeringen beviljats 40 kommuner. Det sammanlagda beloppet för dessa bidrag uppgår lill 27 milj. kr. Härav avser 19,2 milj. kr. vanliga exlra bidrag, 3,2 milj. kr. bidrag lill kostnader för allmänna förskolans genomförande i glesbygds­kommuner och 4,6 milj. kr. kompensation för minskat ordinarie skat­teutjämningsbidrag i samband med införandet av den nya lagen om skatteutjämningsbidrag. Behovet av extra skatteutjämningsbidrag för nästa år är svårt all överbUcka. Bl. a. kan det föreligga ell ökat behov att komplettera den ordinarie bidragsgivningen lUl de kommuner som. fick vidkännas en minskning av skatteutjämningsbidragen då bidragel vid hög utdebitering avskaffades. Behovet av ökat stöd i dessa fall sam­manhänger bl. a. med avtrappningen av den övergångskompensalion som ulgår till dessa kommuner. I awakian på resultatet av den nyss nämnda översynen av skatleutjämningssyslemet kan det uppstå behov av att i enskUda fall tilldela exlra skatteutjämningsbidrag i större ut-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4802> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4803> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                        </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>123</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>sträckning än f. n. Jag förordar därför alt 35 mUj. kr. beräknas för exlra skatteutjämningsbidrag för år 1977. Om det visar sig behövligt bör dock sådana bidrag kunna beviljas med ett något högre totalbelopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För åren 1976 och 1977 kan övergångsbidragen med anledning av kommunsammanläggningar med hänsyn till gällande avvecklingsregler beräknas lill ca 8 milj. kr. resp. 4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De sammanlagda utgifterna under anslaget uppgår således till 2 669 milj. kr. år 1976 och 3 068 milj. kr. år 1977. Hälften av dessa belopp, 2 868 milj. kr., ulbelalas under budgetåret 1976/77. Jag förordar all an­slaget förs upp med avrundat 2 870 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>all till Skatteutjämningsbidrag till kommunerna m. m. för bud­gelåret 1976/77 anvisa etl förslagsanslag av 2 870 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:40.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D 3. Skattebortfallsbidrag till kommuner m. fl.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:166.55pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift 1 185 599 320 1975/76 Anslag 1 100 000 000 1976/77 Förslag     950 000 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget bestrids skallebortfallsbidrag lill kommuner, landstings­kommuner och församlingar som kompensation för att det kommunala skatteunderlaget minskade lill följd av 1970 års skattereform (prop. 1972: 60, FiU 1972:23, rskr 1972: 139 och prop. 1972: 130, FiU 1972: 39, rskr 1972: 336). Bidragsbesiämmelserna återfinns i förord­ningen (1972: 140) om skallebortfallsbidrag (ändrad 1972: 702, 1975: 284).</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Till grund för bidragsgivningen ligger ell beräknat skattebortfall för kommunema på 1 200 milj. kr. För inkomståret 1971 beräknades dock skattebortfallet bli ca 50 milj. kr. högre eller 1 250 milj. kr. Bidragen ut­betalades första gången år 1973 och ulgår på grundval av tillskjutet skatteunderlag. Detla skalleunderlagstillskott fördelas mellan kommu­nema i relation lill skattekraften, beräknad som skallekronor per in­komsttagare. Kommunerna får successivt lägre skatteborlfallsbidrag i takt med all den till följd av 1970 års skattereform förlorade skattekraf­ten återvinns.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Medelsbehovel under budgetåret 1976/77 avser bidrag som utbetalas under andra hälften av år 1976 och försia hälfien av år 1977, då slutligt bidrag ulgår för halva inkomståret 1974 resp. halva inkomståret 1975. För inkomståret 1974 kan SkattebortfaUsbidragen beräknas utgå m.ed omkring 1 050 milj. kr. och för inkomståret 1975 med ca 850 milj. kr. Medelsbehovet för budgetåret 1976/77 kan med ledning härav beräknas till ca 950 milj. kr. Jag förordar alt anslaget förs upp med detta belopp.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4804> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4805> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.55pt'>124</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt'>Jag hemställer all regeringen.föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.6pt'>alt liU Skattebortfallsbidrag till kommuner m. fl. för budgelårel <span style='letter-spacing:-.1pt'>1976/77 anvisa eU förslagsanslag av 950 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:39.85pt'><b><span style='letter-spacing: -.25pt'>D 4. Särskilt bidrag till kommunerna</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:168.0pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1974/75 Ulgift 122 000 000 </span><span style='letter-spacing:-.1pt'>1975/76 Anslag 122 000 000 1976/77 Förslag     122 000 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från anslaget utbetalas fr. o. m. budgelårel 1973/74 det särskilda bi­drag som är avsett atl kompensera landstingskommuner och kommuner för den skatteomläggning som trädde i kraft den 1 januari 1973 (jfr SkU <span style='letter-spacing:-.1pt'>1972:32, rskr 1972: 238). Bidragen utbetalas av kammarkollegiet enligt </span><span style='letter-spacing:-.05pt'>bestämmelserna i kungörelsen (1973: 337) om särskilt bidrag till lands­</span>tingskommuner och kommuner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Bakgrunden tiU det särskilda bidraget är följande. I prop. 1972: 95 <span style='letter-spacing: -.1pt'>föreslogs en sänkning av den direkta inkomstskatten, vilken skuUe finan­</span><span style='letter-spacing:-.05pt'>sieras huvudsakligen genom höjd mervärdeskatt. Detla förslag utgjorde </span><span style='letter-spacing:-.1pt'>grunden för en överenskommelse mellan regeringen och Svenska kom­</span>munförbundet och Svenska landstingsförbundet som innebar alt förbun­<span style='letter-spacing: -.05pt'>den skuUe utfärda rekommendationer till kommunerna och landstings­</span>kommunerna all under åren 1973—1974 avstå från alt höja kommunal-<span style='letter-spacing: -.05pt'>resp. landstingsskatt. Finansieringen av den sänkta inkomstskatten för­</span>ändrades under riksdagsbehandlingen från höjd mervärdeskatt lill en med 2 % höjd arbetsgivaravgift. Riksdagen uttalade härvid att i den <span style='letter-spacing: -.05pt'>mån en sådan höjning av arbetsgivaravgiften innebar en merkostnad för </span>primärkommuner och landstingskommuner i förhållande till den i pro­posilionen föieslagna höjningen av mervärdeskatten borde staten med hänsyn till överenskommelsen rörande kommunal- och landstingsskat­terna lämna kompensation för della.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Bidragen uppgår för kalenderår </span><span style='letter-spacing:.4pt'>till</span><span style='letter-spacing:-.1pt'> sammanlagt 82 milj. kr. för lands­</span>lingskommunerna och 40 milj. kr. för kommunerna. Bidragen fördelas i förhållande till antalet invånare i kommunerna. Särskilda regler gäller vid fördelningen för Gotiands, Malmö och Göieborgs kommuner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Under nästa budgetår utbetalas bidragen som avser år 1976. Jag hem­</span>ställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.55pt;text-indent:-9.6pt'>att tUl Särskilt bidrag till kommunerna för budgetåret 1976/77 anvisa ett anslag av 122 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4806> <p class=MsoNormal style='margin-bottom:79.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4807> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdeparteinemei</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>125</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D 5. Extra bidrag till kommuner och landstingskommuner</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag      300 000 000 1976/77 Förslag     600 000 000</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Regeringen träffade i febmari 1975 en överenskommelse med Svenska kommunförbundet och Landstingsförbundet om begränsning av kom­munalskatternas höjning under åren 1976 och 1977.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Överenskommelsen innebär att de båda förbunden uppmanar sina medlemmar att under ivåårsperioden 1976—1977 endast i tvingande fall höja sin utdebitering. Skulle i något fall en skallehöjning vara oundvik­lig bör den begränsas lill sammanlagt en krona för den sammanlagda ut­debiteringen under ivåårsperioden. För att möjliggöra detta tillskjuter staten ell belopp om 600 milj. kr., moisvarande ca 50 öre per skatte­krona, under vartdera åren 1976 och 1977. Statsbidraget skall enUgt överenskommelsen utgå med 60 % lill primärkommunerna och med 40 % till landstingen. Bidragen fördelas i förhållande lill anlalet invå­nare och betalas ul med en sjättedel av årsbeloppet varannan månad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För att pröva om den kommunala ekonomin för år 1977 kan förmo­das komma atl påtagligt utvecklas i negativ riktning i förhållande tUl de förutsättningar som låg till grund för överenskommelsen skall en ny diskussion mellan representanter för regeringen och kommunförbunden äga rum under våren 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Bidragsbesiämmelserna ålerfinns i förordningen (1975: 498) om exlra bidrag lill kommuner och landstingskommuner under åren 1976 och 1977. Bidragen betalas ut av kammarkollegiet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Medelsbehovel för näsla budgeiår avser bidrag för andra halvåret 1976 och första halvåret 1977. Del uppgår till 600 milj. kr. Jag hemstäl­ler all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>att tili Extra bidrag till kommuner och landstingskommuner för budgetåret 1976/77 anvisa ett anslag av 600 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D 6. Kompensation till kommuner m. fl. i anledning av 1974 års skatte­reform</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Riksdagen beslutade år 1974 (prop. 1974: 132, SkU 1974: 54, rskr 1974: 329) om vissa sänkningar av inkomstskatten, m. m. Vid min an­mälan av dessa frågor förordade jag bl. a. (prop. 1974: 132 s. 78) alt kommuner och landsting skulle kompenseras för ändringar i skatteun­derlaget m. m. Jag har för avsikt all senare la upp frågan om denna kompensation. Förslag härom bör föreläggas riksdagen i en särskild proposition.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>all, i avvaktan på särskild proposition i ämnet, lill Kompensation till kommuner m. fl. i anledning av 1974 års skattereform för budgetåret 1976/77 beräkna etl förslagsanslag av 750 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4808> <p class=MsoNormal style='margin-bottom:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4809> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>126</span></p> <p class=MsoNormal style='margin-top:54.0pt'><b><span style='font-size:9.0pt'>E. DIVERSE</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 1. Ersättning till statens allmänna fastighetsfond: Slottsbyggnadernas delfond</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>5 418 139</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>7 486 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>7 589 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För slottsbyggnadernas delfond av statens allmänna faslighetsfond har, med lanke på arten av det fastighetsbestånd som där redovisas, nå­got förräntningskrav inle ansetts böra uppställas. Av redovisningstek­niska skäl upptas emellertid i staten för fonden en formell överskotts-post om 1 000 kr. Eftersom inkomsterna under delfonden inle är till­räckliga för att täcka utgifterna för reparations- och underhållsåtgärder behövs ett tillskolt till inkomstsidan för alt balans i slalen skall uppnås. Detla tillskolt utgår från detta anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag kommer senare denna dag att anmäla förslag tiU stat för statens allmänna fastighetsfond för budgetårel 1976/77. Därvid kommer jag all redovisa ulgifter om sammanlagt 9 801 000 kr. för de byggnader som är upptagna under slottsbyggnadernas delfond. Av detta belopp beräknas 2 212 000 kr. kunna läckas genom hyror och andra inkomsler. Äter­stående belopp uppgår alltså lill 7 589 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>alt lill Ersällning till statens allmänna fastighetsfond: Slotts­byggnadernas delfond för budgetårel 1976/77 anvisa elt för­slagsanslag av 7 589 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 2. Bidrag till vissa internationella byråer och organisationer m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1 661 095</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>1 755 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>2 205 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från anslaget bestrids f. n. utgifter för Sveriges bidrag lill internatio­nella rådet för samarbete på tullområdet, GATT-organisalionen, inter­nationella statisliska institutets permanenta byrå, internationella lullla-riffbyrån, internationella instilutet för administrativ forskning, nordiska statisliska sekretariatet, nordiska skatlevelenskapliga forskningsrådet och lARIW, som är en internationell beredning för forskning rörande inkomster och kapitalförsörjning.</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>Som jag har anförl vid min anmälan av anslagel lill stalskontoret för</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4810> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4811> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                        </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>127</span></p> <p class=MsoNormal style='margin-top:12.25pt'><span style='font-size:9.0pt'>nästa budgeiår bör Sveriges bidrag lill inlernationeUa institulel för ad­minislrativ forskning fr. o. m. näsla budgeiår betalas från sjunde huvud­titelns förslagsanslag Statskontoret. Med beaktande av detla beräknar jag medelsbehovet under förevarande anslag lill 2 205 000 kr. Jag hemslälier all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:39.35pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt'>alt till Bidrag till vissa internationella byråer och organisationer m. m. för budgetåret 1976/77 anvisa ett förslagsanslag av 2 205 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>£ 3. Statens krigsförsäkringsnämnd m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>49 761</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>62 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>64 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Från anslaget bestrids utgifter för statens krigsförsäkringsnämnd och statens krigsskadenämnd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Statens krigsförsäkringsnämnd beräknar medelsbehovel för verksam­heten under nästa budgetår lill — inberäknal höjl lönekoslnadspålägg — 48 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Medelsbehovel för statens krigsförsäkringsnämnd beräknar jag till 48 000 kr. Jag räknar dessutom med 16 000 kr. lill ulgifter för statens krigsskadenämnd. Anslaget bör alltså föras upp med 64 000 kr. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>alt lill Statens krigsförsäkringsnämnd m. m. för budgelåret 1976/ 77 anvisa etl förslagsanslag av 64 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>E 4. Bidrag til! Föreningen Fruktdrycker. I statsbudgeten för inne­varande budgetår finns uppfört ell anslag av 35 000 kr. för della ända­mål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Alkoholpolitiska utredningen har i sitt betänkande Alkoholpolitik (SOU 1974: 90—93) framlagt förslag som bl. a. berör ifrågavarande bidragsgivning. Beredningen av utredningens förslag pågår och avsikten är atl riksdagen under innevarande riksmöle skall föreläggas en propo­sition på grundval av alkoholpoliliska utredningens slutbetänkande. I avvaktan på detta bör anslaget föras upp med oförändrat belopp i för­slaget till statsbudget för nästa budgeiår.</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>att, i avvaktan på särskild proposition i ämnet, lill Bidrag till Föreningen Fruktdrycker för budgetåret 1976/77 beräkna elt anslag av 35 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4812> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4813> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>128</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>E 5. Bidrag till vissa handikappade ägare av motorfordon</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>2 708 133</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>4 100 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>5 125 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Enligt förordningen (1960: 603) om bidrag till vissa handikappade ägare av motorfordon utgår bidrag av statsmedel till sådana handikap­pade molorfordonsägare som har befriats från fordonsskatt. Bidragen motsvarar skallekostnaderna för viss mängd bensin. Bidragen utgår i efterskott för budgetår. Ärenden om bidrag handläggs av riksskatte­verket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Riksskatteverket föreslår en höjning av anslaget med 1 025 000 kr. lill näsla budgetår mot bakgrund av att skattesatsen på bensin har höjts från 70 tUl 77 öre och alt anlalet handikappade som är befriade från fordonsskatt har ökat.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Jag har ingen erinran mot riksskatteverkets beräkning av anslagsbeho­vet. Jag hemslälier alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>atl lill Bidrag till vissa handikappade ägare av motorfordon för budgetåret 1976/77 anvisa ert förslagsanslag av 5 125 000 kr.</span></p> <p class=MsoNormal style='margin-top:40.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>£ 6. Bidrag till Institutet for storhushållens rationalisering</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>300 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>300 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>470 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Institutet för storhushållens rationalisering har lill huvudsaklig upp­gift alt främja och samordna sådan rationaliserings- och utvecklings­verksamhet som väsentiigt kan bidra till att höja produktiviteten inom storhushållen. Institutet skall dessulom bedriva informations- och ut­bildningsverksamhet inom sill område.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Institutet är organiserat som ett fristående organ, som drivs gemen­samt av slalen och en för ändamålet bildad stiftelse med företrädare för Landstingsförbundet, Svenska kommunförbundet och restaurangnäring­en. Verksamheien vid institutet regleras genom avtal som Kungl. Maj:t efler bemyndigande av riksdagen har slutit med stiftelsen. Avtalets tred­je femårsperiod inleds med ingången av budgetåret 1976/77. Med slöd av regeringens bemyndigande har jag den 18 december 1975 för statens del slutit avtal med stiftelsen om den forlsalla driften av institutet. En­ligt avtalet skall slalen bidra till kostnadema för verksamheten under nästa budgeiår med 470 000 kr. och stiftelsen med minst 630 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4814> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4815> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>129</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.4pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>alt till Bidrag till Institutet för storhushållens rationalisering för budgelåret 1976/77 anvisa elt anslag äv 470 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.35pt'><span style='font-size:9.0pt'>E 7. Produktionsbidrag för dagstidningar</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>£ 8. Samdistributionsrabatt för dagstidningar</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I slalsbudgelen för innevarande budgetår finns för dessa ändamål uppförda förslagsanslag av resp. 97 milj. kr. och 25 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>1972 års pressutredning (Fi 1972: 07) har den 14 oktober 1975 över­lämnat belänkandet Svensk press. Statlig presspoUlik (SOU 1975: 79). Belänkandet remissbehandlas f. n. I avvaktan på alt beredningen av för­slagen kan avslutas bör anslagen Produktionsbidrag för dagstidningar och Samdistributionsrabatt för dagstidningar föras upp med preliminärt beräknade belopp. Jag hemställer att regermgen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.8pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>att, i avvaktan på särskUd proposition i ämnet, för budgelåret 1976/77</span></p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>lill Produktionsbidrag för dagstidningar beräkna ett förslags­anslag av 97 000 000 kr.,</span></p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till Samdistributionsrabatt för dagstidningar beräkna ett för­slagsanslag av 25 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:34.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>£ 9. Viss informationsverksamhet</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>9 114 374</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>9 657 421</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        10 400 000 1976/77 Förslag       11200 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Anslaget tUlkom budgelåret 1971/72 för att snabbt få till stånd en vid­gad samhäUsinformation (prop. 1971: 56, FiU 1971: 23, rskr 1971: 182). Samlidigl tillskapades nämnden för samhällsinformation (NSI).</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Nämnden för samhällsinformation</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För bidrag till informationsprojekt begär nämnden för samhällsinfor­mation en ökning med ca 1,8 mUj. kr., vilket motsvarar prisomräkning. Beträffande den stora reservationen på anslaget anför nämnden alt hu­vuddelen av dessa medel fördelals som bidrag till informationsprojekt men alt de inte hunnit utbetalas före budgelårsskiftel.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under innevarande budgetår disponerar nämnden 1,2 milj. kr. för ett utvecklingsarbete rörande formema för samhällsinformationen i framli­den. Arbetet påbörjades under budgetåret 1974/75. Inom ramen för ut­vecklingsarbetet skall nämnden bl. a. behandla metod- oeh effektivitels-</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>9    Riksdagen 1975176.1 saml Nr 100. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4816> <p class=MsoNormal style='margin-bottom:18.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4817> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>130</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>frågor inom samhäUsinformalionen, nämndens funktion i stort och dess organisatoriska och administrativa ulveckling. Utvecklingsarbetet länks genomföras under budgelåren 1974/75—1977/78. För budgelåret 1976/77 begär nämnden för ändamålet 3 937 000 kr. Av beloppet anges 787 000 kr. vara prisomräkning.</span></p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Informationsåtgärder bör enligt min mening ses som en integrerad del av myndigheternas verksamhel. Informationsfrågorna bör således inte behandlas isolerade utan ses som ett av flera medel för att uppnå målen för en viss verksamhet. I första hand bör därför medel för infomiations-verksamhet anvisas över myndigheternas ordinarie anslag.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För innevarande budgetår disponerar slatliga myndigheter och organ totalt drygt 70 milj. kr. för informationsåtgärder. I detta belopp ingår varken de medel som anvisas under detta anslag eller medel för infor­mationsverksamhet inom utrikes- och försvarsdepartementens områden. I förslaget till statsbudget för nästa budgetår beräknas de angivna in-formalionsmedlen öka med ca 13 milj. kr. Delta innebär en avsevärd volymökning även om man tar i beaktande att en viss del av detta be­lopp kan beräknas utgöra prisomräkning. Allt flera myndigheters infor-mationsbudgetar har nu också nått en relativt hög nivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag har för näsla budgeiår tagit hänsyn lill att informationsinsatser vid länsstyrelserna, som lidigare lill slor del har bekostats med medel från detla anslag, i fortsättningen föreslås bli finansierade med medel under fjortonde huvudtiteln. Dessa medel uppgår till ca 1 milj. kr. Detta innebär en fortsatt omfördelning av informationsresurserna från nämnden för samhällsinformation till myndigheterna. Med hänsyn tUl denna ulveckling bör nämndens resurser reellt kunna minskas något, varför full priskompensalion inte bör beräknas. Samtidigt ökar dock kraven på snabba och breda informationsinsatser i anslutning till beslut av statsmakterna och lill ikraftträdandet av nya lagar m. m. Mot denna bakgrund bör en uppräkning av de medel som är avsedda för bidrag till informationsprojekt från 9,2 <span style='letter-spacing:.5pt'>lill</span> 9,8 milj. kr. vara tillräcklig. Beträf­fande de informationsprojekt som betalas från förevarande anslag bör riktlinjerna för användningen vara oförändrade.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Del påbörjade utvecklingsarbetet bör fortsätta. Något resultat av de förstudier nämnden enligt planen har avsett genomföra under budget­året 1974/75 föreligger ännu inte. Underlag saknas därför för en krafiig uppräkning av anslaget av det slag nämnden föreslår. För fortsatt ar­bete i oförändrad omfatining bör beräknas 1,4 milj. kr. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:42.7pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>att till Viss informationsverksamhet för budgelåret 1976/77 an­visa ett reservationsanslag av 11 200 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4818> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4819> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-1.4pt'>131</span></p> <p class=MsoNormal style='margin-top:13.45pt'><b><span style='letter-spacing: -.2pt'>£ 10. Vinstutiottning i lönsparandet m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.3pt'>16 426 510</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        12 850 000 1976/77 Förslag       17 400 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Från anslaget bestrids f. n. utgifler för vinstutiottning och kampanj­</span>verksamhet för det nya lönsparandet, som startade den 1 september 1972 (prop. 1972: 22, FiU 1972: 15, rskr 1972: 109).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Riksgäldskontoret handhar administrationen av lönsparandet och an­ordnar bl. a. årlig vinstutiottning. Riksgäldskontorets administrations­<span style='letter-spacing: -.05pt'>kostnader för lönsparandet bestrids från särskUt anslag under sextonde </span>huvudtiteln. Kampanjverksamheten åligger den s. k. lönsparkommittén, som är underställd riksgäldsfullmäktige.</p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Fullmäktige i riksgäldskontoret</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Fullmäktige i riksgäldskontoret föreslår, i enlighet med framställning av lönsparkommittén, alt 900 000 kr. anvisas för en lönsparkampanj. <span style='letter-spacing: -.1pt'>Kampanjen bör bedrivas i huvudsak enligt hittills tiUämpade linjer. Spar-</span>inslituten förutsätts själva vara beredda att bekosta en väsentlig del av sparpropagandan.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Inom lönsparsystemet anordnas en årlig vinstutiottning. Vinstema betalas av staten. Utlottningen skall äga mm i september året när­mast efter spararet. Den fjärde vinstulloltningen kommer alt äga rum i <span style='letter-spacing:-.05pt'>september 1976. Vinstsumman skall beräknas till 2 % av saidoökningen inkl. ränta under spararet på samtUga lönsparkonton. Saidoökningen un­der år 1975 bedöms uppgå till 700 mUj. kr. Medelsbehovet för vinster i utlottningen i september 1976 beräknas mot denna bakgmnd till 14 milj. </span>kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.1pt'>Under nästa budgetår kommer vidare att utbetalas sparpremier på det sparande som skedde under år 1972. Premien uppgår tUl 5 % av den del av sparbeloppet som fortfarande slår kvar på kontot vid utgången av <span style='letter-spacing:-.05pt'>åren 1973—1976. Premien bekostas tUl hälften av staten och tUl hälften av vederbörande sparinstitut. Statens kostnader för sparpremieringen be­</span>räknas till ca 2,5 milj. kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'>Jag har ingen erinran mot fuUmäktiges beräkningar av medelsbehovet för vinstutiottning och sparpremiering under nästa budgeiår. Jag har heller ingen erinran mot del föreslagna beloppet för en lönsparkampanj. <span style='letter-spacing:-.05pt'>Del sammanlagda anslagsbehovet uppgår således tiU 17,4 milj. kr. </span>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:42.7pt;text-indent:-9.35pt'>alt lill Vinstutiottning i lönsparandet m. m. för budgetåret 1976/ 77 anvisa ett förslagsanslag av 17 400 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4820> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4821> <p class=MsoNormal style='margin-left:.25pt'><b>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</b><b><span style='font-family:Arial'>                       </span><span style='letter-spacing:-.85pt'>132</span></b></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>£ 11. Upplysning om alkohol- och narkotikaproblemen. I statsbudge­ten för innevarande budgetår finns uppfört ett reservationsanslag av 2,5 milj. kr. för della ändamål. Anslaget ulgår i avvaktan på statsmak­ternas ställningstagande till den framtida alkoholpolitiken. Alkoholpo­litiska utredningen har i sitt slutbetänkande (SOU 1974: 90—93) av­givit förslag om bl. a. informationsåtgärder i alkoholfrågan. Beredning­en av utredningens förslag pågår och avsikten är att riksdagen under innevarande riksmöle skall föreläggas en proposition på grundval av alkoholpoliliska utredningens slutbetänkande. I avvaktan på detla bör anslaget föras upp med oförändrat belopp i förslaget till statsbudget för nästa budgeiår.</p> <p class=MsoNormal style='margin-left:11.3pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-9.6pt'>att, i avvaktan på särskild proposition i ämnet, till Upplysning om alkohol- och narkotikaproblemen för budgelåret 1976/77 beräkna ett reservalionsanslag av 2 500 000 kr.</p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>E 12. Bidrag till vissa investeringar</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>Nytt anslag (förslag)<span style='font-family:Arial'>        </span><span style='letter-spacing:-.4pt'>1 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>I syfte att stimulera näringslivet till investeringar i maskiner och andra </span>inventarier har riksdagen beslutat om elt särskilt invesleringsavdrag vid <span style='letter-spacing:-.05pt'>den statliga inkomsttaxeringen motsvarande 10 % av anskaffningskost­</span>naden för investeringar i maskiner och andra inventarier som sker under perioden den 15 oktober 1975—den 31 december 1976 (prop. 1975/76: 61, SkU 1975/76: 26, rskr 1975/76: 101). De näringsidkare som inle helt kan utnyttja avdraget har i stället möjlighel all för sådana investeringar <span style='letter-spacing: -.05pt'>få ell statligt skattefritt investeringsbidrag motsvarande 4 % av anskaff­</span>ningskostnaden. Detla bidrag kan utgå under högst två beskattningsår under nämnda lidsperiod och får för varje beskattningsår inte översliga <span style='letter-spacing:-.05pt'>20 000 kr. Bidrag och avdrag kan inte utgå jämsides med varandra. Bidragsbesiämmelserna finns i lagen (1975: 1149) om slatligt investe­</span>ringsbidrag för invenlarieanskaffning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Riksdagen anvisade samtidigt ett förslagsanslag till Bidrag liU vissa </span><span style='letter-spacing:-.05pt'>investeringar på tilläggsbudget till statsbudgeten för innevarande budget­</span>år. Med hänsyn till osäkerheten om vilket medelsbehov som kan bli ak­tuellt fördes anslaget upp med endast elt formellt belopp.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.85pt'>Bidragen avser investeringar som görs före utgången av år 1976. Be­hov av medel för bidragsutbetalningar föreligger således även under nästa budgetår. Under den korta tid som har förflutit sedan riksdags­beslutet om införande av bidraget har möjligheterna till en tillförlitiig anslagsberäkning inte ökat. Jag förordar därför att anslaget förs upp med ell formellt belopp även för näsla budgeiår.</p> <p class=MsoNormal style='margin-left:12.95pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:41.75pt;text-indent:-9.35pt'>att till Bidrag till vissa investeringar för budgelåret 1976/77 an­visa etl förslagsanslag av 1 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4822> <p class=MsoNormal style='margin-bottom:18.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4823> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>133</span></p> <p class=MsoNormal style='margin-top:14.15pt'><span style='font-size:9.0pt'>£ 13. Avlöningar till personal på indragningsstat m. m.</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>87 871</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>100 000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>100 000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget bestrids främst utgifterna för vissa ersättningar tUl per­sonal på indragningsslat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Statens personalpensionsverk föreslår atl anslaget förs upp med 100 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag biträder personalpensionsverkets förslag. Jag hemställer att rege­ringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>atl till Avlöningar till personal på indragningsstat m. m. för bud­getåret 1976/77 anvisa elt förslagsanslag av 100 000 kr.</span></p> <p class=MsoNormal style='margin-top:49.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>£ 14. Viss utbildningsverksamhet</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>5 800 323</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>3 008 368</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>5 737 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>2 400 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Från anslaget bestrids utgifter för statens personalutbildningsnämnds och vårdulbildningsnämndens kursverksamhet samt ulgifter för rese­kostnadsersättning och traktamente till kursdeltagare m. m. Vidare be­strids ulgifter för driften av statens kursgård Sjudarhöjden i Sigtuna från detta anslag.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens personalulbildningsnämnd</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I årets anslagsframställning beräknar nämnden utgifterna för budgel­årel 1976/77.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Direkta utbildnmgskostnader</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt'>2 181 600 kr</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utgifter för driften av Sjudarhöjden</span><span style='font-size:9.0pt;font-family:Arial'>                                                  </span><span style='font-size:9.0pt'>453 600 kr</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utgifter för inredning och utrustning av</span></p> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>tillbyggnad av Sjudarhöjden</span><span style='font-size:9.0pt;font-family:Arial'>                                                              </span><span style='font-size:9.0pt'>500 000 kr</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>4.</span><span style='font-size:9.0pt'>  Utgifler för inlernulbildning och extern</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>information</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                        </span><span style='font-size:9.0pt'>150 000 kr</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa utgifter</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                    </span><span style='font-size:9.0pt'>3 285 200 kr</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Värdutbildningsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För budgelåret 1976/77 räknar nämnden med all anordna sju kurser till en sammanlagd kostnad av 3 150 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4824> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4825> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.9pt'>134</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Jag har ingen erinran mot den av personalutbUdningsnämnden (PUN) planerade inriktningen av kursverksamheten. Omfattningen av vårdut­bildningsnämndens (VUN) kursverksamhet bestäms av antalet nyan­ställda inom gruppen vård- och vaktpersonal vid kriminalvårdsanstalter, ungdomsvårdsskolor och vårdanstalter för alköholmissbmkare.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag anser att ulgifter för resekostnadsersättning och traktamenten i samband med resor till och från av PUN anordnade kurser fr. o. m. budgetåret 1976/77 skall betalas av anställningsmyndigheten. Vissa mindre myndigheter bör emellertid efler särskild framslällning till PUN även i fortsättningen kunna få sina kosinader täckta av medel från delta anslag. Jag har beaktat delta vid beräkningen av anslagsbehovet för PUN.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Regeringen har beslutat om en utbyggnad av statens kursgård Sjudar­</span>höjden. Byggnadsstyrelsen har även fått i uppdrag att svara för inred­ningen i samband härmed. Jag har dock beräknat 88 000 kr. för viss utrustning i samband med ulbyggnaden under detla anslag.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Tillkomsten av den särskUda skolan i Norrköping (Eschelsonska fastig­</span>heten) för utbildning inom kriminalvården medför minskade utgifler för vårdulbildningsnämndens del. Jag har även beaktat detta vid beräk­ningen av anslagsbehovet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den medelsbehållning i vad avser VUN:s verksamhet som beräknas finnas på anslaget vid utgången av innevarande budgeiår räknar jag därför med skall räcka till för att läcka kostnaderna för VUN:s verk­samhel under budgelåret 1976/77. Förevarande anslagsbehov avser därför enbart den av PUN bedrivna verksamheten.</p> <p class=MsoNormal style='margin-left:12.25pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:41.5pt;text-indent:-10.3pt'>att till Viss utbildningsverksamhet för budgetåret 1976/77 anvisa etl reservationsanslag av 2 400 000 kr.</p> <p class=MsoNormal style='margin-top:39.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>£ 15. Lönekostnader vid viss omskolning och omplacering</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family: Arial'>            </span><span style='letter-spacing:-.25pt'>8 712 793</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        13 300 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag       17 400 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Från anslaget bestrids kostnader för avlöningsförmåner tUl sådana partieUt arbetsföra, som inte kan beredas lämpligt arbete inom gäl­<span style='letter-spacing:-.05pt'>lande personalorgaiusation vare sig inom eget eller arman myndighets arbetsområde och för vUka annars inget annat alternativ återstår än beslut om sjukpension enligt statliga personalpensionsbestämmelser. Vidare får </span>från anslaget bestridas avlöningskostnader under tid då den som åtnju­ter sjukpension enligt statliga personalpensionsbestämmelser försöksvis</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4826> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4827> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-1.0pt'>135</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>upphäller anställning. Från anslagel bestrids dessutom kosinader för av­löningsförmåner till anslällda som i samband med att myndighet omlo­kaliseras eller omorganiseras inle ulan omskolning eller annan särskUd åtgärd kan beredas lämpligt arbete inom egen eller annan myndighels arbetsområde saml kostnader för utbildning m. m. som föranleds av omplacering. Bestämmelser i ämnet ålerfinns i cirkuläret (1960: 553) om anställningsvillkor m. m. för partiellt arbetsföra inom statlig och stats­</span>understödd verksamhel (ändrat senasl 1975: 438). I fråga om anställda hos myndigheler inom försvarsdepartementets område bestrids kostna­derna av medel anvisade under fjärde huvudtiteln.</p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens personalnämnd</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>För näsla budgeiår är medelsbehovet för åtgärder i samband med omplacering 7 milj. kr. och för åtgärder i samband med rehabilitering av partiellt arbetsföra 10,4 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Personalnämnden har den 30 maj 1975 lill regeringen överlämnat <span style='letter-spacing:-.05pt'>förslag tUl vissa ändringar i gällande bestämmelser om ansläUningsvUl­</span>kor m. m. för partiellt arbetsföra inom statlig och statsunderstödd verk­samhet i syfte atl öka rekryteruigen av partiellt arbetsföra. Medelsbe­hovet för detla ändamål är 2,4 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Totalt är medelsbehovet under anslaget för budgetåret 1976/77 19,8 milj. kr. ( + 6,5 milj. kr.).</p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Statens personalnämnds verksamhet avseende rehabilitering av parti­ellt arbetsföra saml omskolning och omplacering i samband med all myndighet omlokaliseras eller omorganiseras kan fömtses komma att medföra ökade utgifter under anslagel under nästa budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>För alt underlätta arbelel med omplacering av personal i samband <span style='letter-spacing:-.05pt'>med atl myndighet inom försvaret omlokaliseras eller omorganiseras bör </span>från anslaget förskottsvis kunna bestridas kostnader för avlöningsför­måner tUl anställda hos myndighet inom försvarsdepartementets om­råde under lid för omskolning eller annan särskild åtgärd. Dessa kost­nader skall slutiigt bestridas av medel under fjärde huvudtiteln.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Personalnämndens förslag till ändringar i beslämmelserna om an­</span><span style='letter-spacing:-.1pt'>släUningsvUlkor m. m. för partieUt arbetsföra är f. n. föremål för re­</span>missbehandling. Jag är därför inte beredd alt nu redovisa förslag i denna del.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Jag beräknar anslagsbehovet till 17,4 milj. kr. Jag hemstäUer att rege­</span>ringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.85pt'>atl lill Lönekostnader vid viss omskolning och omplacering an­visa ett förslagsanslag av 17 400 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4828> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4829> <p class=MsoNormal style='margin-left:.25pt'><b>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</b><b><span style='font-family:Arial'>                      </span><span style='letter-spacing:-.6pt'>136</span></b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>£ 16. Statlig företagshälsovård</span></b></p> <p class=MsoNormal style='margin-top:6.0pt'>Nytt anslag (förslag)       1 000</p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Som jag har anfört tidigare denna dag vid min anmälan av punkten 6 i För flera huvudtitlar gemensamma frågor bör etl nytt anslag, be­nämnt Statiig förelagshälsovård, föras upp i statsbudgeten. Från an­slaget bör förskottsvis bestridas kostnader för hälsorådens verksamhet samt kostnader för etablering och drifl av företagshälsocentraler enligt en stat som faststäUs av regeringen. Kostnaderna bör slutiigt fördelas på de myndigheter, affärsdrivande verk m. fl. som är anslutna till hälsocentralerna. Kostnaderna bör därvid belasta de anslag eller an­slagsposter (motsv.) från vilka kostnaderna för sjukvård bestrids. Della kommer att medföra en merbelastning av vissa anslag. I statsbudgeten bör föras upp endast ett formellt anslag av 1 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'>Anslaget bör t. v. inte användas för redan befintliga hälsocentraler <span style='letter-spacing: -.05pt'>eller för den försöksverksamhet med företagshälsovård som bedrivs av </span>statens personalnämnd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>Anslaget bör användas för atl bestrida kosinader för hälsorådens verksamhet samt för etablering och drift av hälsocentraler efter beslut av regeringen i varje särskilt fall.</p> <p class=MsoNormal style='margin-left:12.25pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:41.5pt;text-indent:-10.1pt'>alt lill Statlig företagshälsovård för budgelåret 1976/77 anvisa ell förslagsanslag av 1 000 kr.</p> <p class=MsoNormal style='margin-top:51.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'>£ 17. Kostnader för vissa nämnder m. m.</p> <p class=MsoNormal style='margin-bottom:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75 Ulgift</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>386 695</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76 Anslag</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>300 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77 Förslag</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>550 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från anslagel bestrids kosinader för departementens förhandlings­<span style='letter-spacing: -.05pt'>delegation, departementens gemensamma företagsnämnd, slatstjänsle-nämnden (såvitt avser statsverkets andel), konlraktsdelegationen, statens </span>Ijänstebosladsnåmnd, statens och kommunemas samarbetsnämnd i löne­<span style='letter-spacing:-.05pt'>frågor (såvitt avser statsverkets andel), statens grupplivnämnd, statens maskinpersonalnämnd, vårdulbildningsnämnden, samarbetsdelegationen </span>för förplägnadsfrågor, statsförvaltningens cenlrala förslagsnämnd, stats­förvaltningens cenlrala samarbetsräd för personalfrågor m. m. (såvitt av­<span style='letter-spacing: -.1pt'>ser statsverkets andel), statens arbetsmiljönämnd (såvitt avser statsverkets </span>andel), trygghetsnämnden, lönedelegalionen för beredskapsarbetare <span style='letter-spacing:-.1pt'>m. fl., personalpolitiska nämnden, skiljenämnden i vissa trygghelsfrågor, </span>skiljenämnden för arbetarskyddsfrågor samt statens tjänstepensions­nämnd.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4830> <p class=MsoNormal style='margin-bottom:11.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4831> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span></b><b><span style='font-size:9.0pt;font-family: Arial'>                                   </span></b><b><span style='font-size: 9.0pt;letter-spacing:-.5pt'>] 37</span></b></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Enligl statsmakternas beslut (prop. 1975: 78, JuU 1975: 22, rskr 1975: 212) inrällas statens ansvarsnämnd den 1 januari 1976. Kostnader för arvoden m. m. för ledamöter och sekreterare i ansvarsnämnden bör be­talas från delta anslag. Jag förordar vidare all kostnadema för markde-legalionen (K 1957:30) fr.o.m. nästa budgetår betalas från delta an­slag. Koslnaderna för markdelegalionen belastar f. n. sjunde huvudti­telns reservalionsanslag Kommittéer m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med ledning av medelsförbmkningen under budgetåret 1974/75 be­räknar jag medelsbehovet under della anslag till 550 000 kr. för näsla budgetår.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>all   lill   Kostnader   för   vissa   nämnder   m. m.   för   budgetåret 1976/77 anvisa elt förslagsanslag av 550 000 kr.</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 18. Viss förslagverksamhet m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>94 676</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>153 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>142 000</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:284.65pt'><span style='font-size:9.0pt'>\ Från anslagel bestrids utgifler för ersättning och belöning i förslags­verksamheten i den utsträckning beslut härom meddelas av statsförvalt­ningens centrala förslagsnämnd.</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statsförvaltningens centrala förslagsnämnd</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Löne- och prisomräkning m. m. 14 000 kr., varav 2 000 kr. avser höjt lönekoslnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>I anslaget för innevarande budgetår ingår 25 000 kr. för stimulans­åtgärder som kommer alt genomföras under della budgeiår. Nämnden räknar med alt under budgelåret 1976/77 kunna ta i anspråk i huvud­sak motsvarande belopp för att justera grunderna för ersättning och belöning.</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>lag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.65pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>all lill Viss förslagsverksamhet m. m. för budgelåret 1976/77 an­visa ett förslagsanslag av 142 000 kr.</span></p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 19. Täckning av merkostnader för löner ocb pensioner m. m.</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>60 512 800</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:155.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag   2 300 000 000 1976/77 Förslag     400 000 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Till grund för beräkningen av anslagsmedlen till avlöningar och tUI pensioner under nästa budgeiår har, såsom jag lidigare denna dag har</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4832> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4833> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 9   Finansdepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.85pt'>138</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>redovisat vid min anmälan av punkt 1 i För flera huvudtitlar gemen­samma frågor, lagts de lönebelopp som enligt gällande avtal skall till­lämpas fr. o. m. den 1 januari 1976.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Förhandlingar om löner m. m. under nästa avtalsperiod, som börjar den 1 januari 1977, har ännu inte påbörjats. Det är därför inte möjligt att nu beräkna det medelsbehov för första halvåret 1977 som kan upp­<span style='letter-spacing:-.05pt'>komma på grund av avtal meUan parterna på den statliga arbetsmarkna­</span>den. Avtal beräknas inte heller kunna träffas i sådan lid att lönekostna­<span style='letter-spacing:-.05pt'>derna kan redovisas i proposition till riksdagen före ingången av budgel­</span>året 1976/77. I enlighel med vad chefen för finansdepartementet har redovisat i finansplanen tidigare denna dag bör dock medel schablon­mässigt beräknas för en ökning av de statsanställdas löner under första halvåret 1977. För att denna kostnad skall komma till uttryck i bud­geten bör därför ett särskUl täckningsanslag begäras. Anslaget bör tas upp med 400 mUj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Regeringen bör i huvudsaklig överensstämmelse med vad som har gällt beiräffande tidigare anvisade täckningsanslag — efter prövning i varje särskilt fall — kunna från anslaget anvisa de medel som behövs <span style='letter-spacing:-.05pt'>utöver reservationsanslag och obetecknade anslag på grund av lönehöj­ningar m. m. som föranleds av avtal som riksdagens lönedelegation har godkänt eller avtal som regeringen har godkänt utan alt höra riksdagens lönedelegaiion. På moisvarande sätt bör medel kunna anvisas, när mer­</span>belastning inle bör ske av förslagsvis betecknade anslag och anslagspos­ter som har maximerats av regeringen. Merkostnaderna för de affärsdri­vande verken bör dock betalas på samma sätt som verkens övriga utgif­ler. Merkostnader för löner som faller på anslag inom utgiftsramarna för det militära försvaret och civilförsvaret bör läckas av fjärde huvud­titelns anslag för reglering av prisstegringar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Regeringen bör slutligen i likhet med vad som gäller innevarande budgeiår (prop. 1975/76:25, InU 1975/76:23, rskr 1975/76:118) ha möjlighet att — efler prövning i varje särskilt fall — från anslaget kun­<span style='letter-spacing:-.05pt'>na anvisa de medel som behövs, när reservalionsanslag, obelecknade an­</span>slag eller affärsverk belastas med slörre ulgifter än som har beräknals i budgetproposition eller särskild anslagsproposition på grund av atl personliga tjänster har inrättats för tjänstemän som har garanterats fort­<span style='letter-spacing:-.05pt'>satt anställning i Siockholm i samband med myndighels omlokalisering </span>(tjänstemän med s. k. NOM-garanti).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'>Under hänvisning lill vad jag sålunda har anfört hemställer jag all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.35pt'>att tUl Täckning av merkostnader för löner och pensioner m. m. <span style='letter-spacing: -.1pt'>för budgelåret 1976/77 anvisa eti förslagsanslag av 400 000 000 </span>kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4834> <p class=MsoNormal style='margin-bottom:51.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4835> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.85pt'>139</span></p> <p class=MsoNormal style='margin-top:13.45pt'><b><span style='letter-spacing: -.15pt'>£ 20. Förberedelser för omlokalisering av statlig verksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.3pt'>10 121 716</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        13 400 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag       14 200 000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Från anslagel bestrids utgifter för främst planerings- och utrednings­<span style='letter-spacing: -.05pt'>arbete i samband med omlokalisering av statliga myndigheter (jfr prop. </span>1971:29, InU 1971:15, rskr 1971:196 och prop. 1973:55, InU <span style='letter-spacing: -.05pt'>1973: 22, rskr 1973: 220). Utgiftema för förberedelserna för omlokalise­ringen av försvarets myndigheler bekostas inom utgiftsramen för det mi­</span>litära försvaret. Utgifterna under detla anslag avser bl. a. organisations-<span style='letter-spacing:-.05pt'>och orlskommittéernas verksamhet samt arbetsbiträde ål och konsultin­</span><span style='letter-spacing:-.1pt'>satser hos omlokaliseringsmyndighelerna. Dessulom bestrids utgifter för </span><span style='letter-spacing:-.05pt'>vissa besöksresor för anhöriga tUl statiigt anslällda som omlokaliseras. </span>Vidare bestrids från anslaget ulgifter för insalser av vissa myndigheter <span style='letter-spacing:-.05pt'>som har centrala samordnings- och planeringsuppgifter i samband med </span>omlokaliseringarna. Koslnaderna för genomförandet av omlokalise­ringen, t. ex. för de särskilda förmåner som utgår till de anställda som flyttar med lill lokaliseringsorterna eller för myndighels flyttning eller <span style='letter-spacing:-.05pt'>ulrusining skall i allmänhet betalas från myndighetsanslaget. I fråga om affärsdrivande verk eller myndighet för vars drift endast anvisas ett for­</span>mellt anslag av 1 000 kr, bör dock även kosinader som hänger samman <span style='letter-spacing: -.05pt'>med genomförandeskedet av omlokaliseringen kunna betalas från detla </span>anslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Belastningen på anslaget innevarande budgetår lorde komma atl uppgå till inemot 13,4 milj. kr. för de båda omlokaliseringsetapperna. För näsla budgetår beräknar jag medelsbehovet till 9,4 milj. kr. för de <span style='letter-spacing:-.05pt'>båda omlokaliseringsetappernas förberedelser. De kostnader för genom­förandel av omlokaliseringen som bör betalas från della anslag har jag </span>beräknat lill 4,8 milj. kr. Huvuddelen av detta belopp avser flytlnings-<span style='letter-spacing:-.05pt'>och omstationeringskostnader m. m. för luftfartsverket och statens prov­ningsanslalt. Vidare ingär vissa medel för statens väg- och trafikinslitut, </span>statens institut för byggnadsforskning, Sveriges geologiska undersök­ning och domänverket.</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.6pt'>att till Förberedelser för omlokalisering av statlig verksamhet för budgelårel 1976/77 anvisa etl förslagsanslag av 14 200 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4836> <p class=MsoNormal style='margin-bottom:116.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4837> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.8pt'>140</span></p> <p class=MsoNormal style='margin-top:38.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:38.65pt'><span lang=EN-US style='font-size:11.0pt'>II. </span><span style='font-size:11.0pt'>Statens allmänna fastighetsfond</span></p> <p class=MsoNormal style='margin-top:11.75pt'><b><span style='letter-spacing: -.25pt'>11. Byggnadsarbeten för statlig förvaiming</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1974/75 Utgift       224 197 683</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.15pt'>Behållning</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.35pt'>11 587 178</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag      185 000 000 </span>1976/77 Förslag    285 000 000</p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Från anslaget bestrids utgifter för investeringar i byggnader för statlig förvaltning eller annan statlig verksamhet och för vilka medel inle anvi­sas under annat anslag.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'>I min redovisning i det följande kommer jag inte att närmare redo­göra för sådana objekt som tidigare har redovisats för riksdagen och för vilka byggnadsstyrelsen föreslagit sänkta eller oförändrade kostnadsra­mar eller sådana höjningar som föranleds enbart av den allmänna bygg­nadskostnadsstegringen. För tiden den 1 april 1974—den 1 april 1975 <span style='letter-spacing:-.05pt'>beräknar styrelsen denna koslnadsstegring lUl 10,3 %. Till följd av ef­fekterna av produktivitetsutvecklingen beräknar slyrelsen kostnadssleg­</span>ringen under samma period för objekt som då ännu inte har påbörjats tiU 7,7 %.</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Stockholm. Nybyggnad i kv. Ölbryggaren för kronofogdemyndigheten </span>m.fl. Som redovisades i prop. 1975: 1 (bU. 9 s. 144) uppdrog Kungl. <span style='letter-spacing:-.05pt'>Maj:t den 8 november 1974 åt byggnadsstyrelsen all projektera nybygg­nad för kronofogdemyndigheten m. fl. i kv. Ölbryggaren i Stockholm i </span><span style='letter-spacing:-.1pt'>anslutning lill den lokala skaltemyndighetens lokaler i kv. Gamen. Bygg­</span><span style='letter-spacing:-.05pt'>nadsstyrelsen har redovisal systemhandlingar för en nybyggnad som om­fattar en sammanlagd rumsyta av ca 19 000 m och rymmer ca 650 ar­</span>betsplatser. Därmed utnyttjas helt byggnadsrälten enligt föreliggande <span style='letter-spacing:-.05pt'>förslag tUl stadsplan för kvarteret. Stadsplaneförslaget vilar f. n. i avvak­</span>tan på alt vissa frågor som hänger samman med den planerade Söderle­den löses. Slyrelsen har därför föreslagit att nybyggnaden t. v. begränsas lill en försia etapp som inte påverkas av Söderleden. Etappen föreslås omfatta en sammanlagd mmsyta av ca 15 000 m- och beräknas rymma ca 460 arbetsplatser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Byggnadskostnaderna för nybyggnaden ulan etappindelning beräknas till <span style='letter-spacing: -.05pt'>61,5 milj. kr. i prisläget den 1 april 1975. Kostnaderna för den försia </span>etappen beräknas till 51 milj. kr. i samma prisläge. Elappindelningen</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4838> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4839> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                          </span>i4i</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>uppskattas komma att medföra en merkostnad av ca 1 milj. kr. för den andra etappen. Kronofogdemyndighetens nuvarande lokaler — som är i dåligt skick — i kv. Björnen i Södra Klara måste dock evakueras under våren 1978 för att lokaler för departementen skall kunna stå färdiga i sådan lid alt tidplanen för den vid 1975 års riksmöle (KU 1975: 13, rskr <span style='letter-spacing:-.05pt'>1975: 207) beslutade återflyttningen av riksdagen tUl Helgeandsholmen </span>kan hållas. Byggnadsarbetena för den första etappen av nybyggnaden i kv. Ölbryggaren beräknas kunna påbörjas i maj 1976, varvid lokalerna kan tas i bmk i mars 1978.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Stockholm. Nybyggnad i Västra Skogen för arbetarskyddsstyrelsen. I </span>beslut den 29 november 1974 uppdrog Kungl. Maj:t åt byggnadsstyrel­sen att projektera en nybyggnad i Västra Skogen i Solna för arbelar­<span style='letter-spacing:-.05pt'>skyddsstyrelsen, yrkesinspektionen i Stockholms distrikt och arbelar­</span>skyddsfonden. Nybyggnaden skulle motsvara en programyla av 12 500 m-, exkl. kapprum m. m. Härulöver tUlkommer bl. a. lokaler för restau­rang. Kungl. Maj:t uppdrog samtidigt åt statskontoret alt utreda beho­<span style='letter-spacing:-.05pt'>vet av särskilda undervisningslokaler för arbelarskyddsstyrelsen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Byggnadsstyrelsen har redovisat förslagshandlingar för nybyggnaden. </span>Programytan har fördelats med 11 150 m på arbetarskyddsstyrelsen, 1 000 m- på yrkesinspektionen och 350 m- på arbelarskyddsfonden. <span style='letter-spacing:-.05pt'>Härutöver föreslås ingå undervisningslokaler om ca 1 850 m. Bygg­nadsstyrelsen föreslår vidare att den förhållandevis komplicerade under­byggnad som måste ulföras till följd av lerrängförhållandena och bygg­</span>nadens placering över tunnelbanans spårlunnlar utnyttjas för att an­<span style='letter-spacing:-.05pt'>ordna arkiv för riksarkivet. Arkivylan beräknas liU ca 650 m och mer­</span>kostnaden för byggnadsarbetena uppskattas bli mindre än 600 000 kr. Den sammanlagda rumsytan i nybyggnaden enligt förslaget uppgår till <span style='letter-spacing: -.05pt'>ca 20 100 m. Lokalerna planeras för ca 600 anstäUda ulöver lärarperso­nal. Undervisningslokalerna är dimensionerade med hänsyn liU en pla­</span>nerad undervisningsvolym av ca 37 000 dellagardagar per år. Kostna­derna inkl. försörjningsåtgärder beräknas tUl 81 milj. kr. i prisläget den 1 april 1975. Byggnadsstyrelsen framhåller dock att kostnaderna för un­<span style='letter-spacing:-.05pt'>derbyggnaden ännu inte kan anges med säkerhet. Byggnadsarbetena be­</span>räknas kunna påbörjas i mars 1977 och inflyttningen beräknas kunna äga rum under försia halvåret 1979.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Linköping. Nybyggnader på Vallaområdet för försvarets forsknings­</span>anstalt. Försvarels forskningsanstalts, huvudavdelning 3 skall enligt be­<span style='letter-spacing:-.05pt'>slut vid 1973 års riksdag (prop. 1973: 55, InU 1973: 22, rskr 1973: 220) </span><span style='letter-spacing:-.1pt'>omlokaliseras lill Linköping. Omlokaliseringen kommer enligt gällande </span>lidplaner alt genomföras under sommaren 1978. Verksamheien vid hu­vudavdelningen 3 — som i Linköping beräknas sysselsätta ca 400 an­ställda — är inriktad mot system och metoder för teknisk informalions-behandUng (jfr prop. 1973: 88, FöU 1973: 17, rskr 1973: 17 och 196 samt prop. 1974: 75, FöU 1974: 19, rskr 1974: 190).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4840> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4841> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.75pt'>142</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>På grundval av ett av byggnadsstyrelsen redovisat byggnadsprogram </span>uppdrog regeringen den 27 februari 1975 åt slyrelsen atl projektera ny­byggnader för forskningsanstalten inom Vallaområdet i anslutning till nybyggnaderna för universitetet i Linköping och de år 1975 färdig­ställda nybyggnaderna för statens kriminaltekniska laboratorium, statens geotekniska institut samt statens väg- och trafikinslitut. Slyrelsen har re­dovisat systemhandlingar för nybyggnaderna för forskningsanstalten. Nybyggnaderna kommer enligt syslemhandlingarna att omfatta en sam­manlagd mmsyta av ca 19 500 m, varav 800 m inom lokaler för dator-utmstning och 980 m- i en särskUd mäthallsbyggnad med extrem tak­höjd. Ca hälften av lokalerna utgörs av laboratorier och verkstäder. <span style='letter-spacing:-.05pt'>Kostnaderna för nybyggnaderna beräknas av byggnadsstyrelsen till 74,5 milj. kr. och för försörjningsåtgärder tiU 6 milj. kr., aUt i prisläget den 1 </span>april 1975. Till detta kommer kostnader för inklädnad av vissa utrym­men — bl. a. mäthallar — med radarabsorberande material, uppskattade tUl ca 1,5 milj. kr. Byggnadsarbetena beräknas kunna påbörjas i maj 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Karlstad. Nybyggnad i Klaraområdet. I gällande investeringsplan är uppförd en kostnadsram av 67 mUj. kr. i prisläget den 1 april 1974 för </span>nybyggnader i Klaraområdet i Karlstad för bl. a. värnpliktsverket, för­<span style='letter-spacing:-.05pt'>svarets sjukvårdsstyrelse, del av försvarets materielverk. Bergslagens in-skrivningscentral och mililärpsykologiska institutet — numera del av försvarels forskningsanstalts huvudavdelning 5 (jfr prop. 1973: 1 bil. 9 s. 105). Inflyttningen sker successivt under liden april—augusii 1976.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Enligl beslut vid 1973 års riksdag (prop. 1973: 55) skall även försva­<span style='letter-spacing: -.1pt'>rels civilförvaltning och civilförsvarsslyrelsen omlokaliseras lill Karlstad. </span>Flyttningen kommer enligt gällande tidplaner atl genomföras under ti­den juli—september 1978. Myndigheterna har tillsammans ca 500 an­slällda.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Byggnadsstyrelsen har redovisal byggnadsprogram och systemhand­</span>lingar för en andra etapp av nybyggnaderna i Klaraområdet. Behovet av servicelokaler för myndigheterna i den andra etappen kan i betydande <span style='letter-spacing:-.05pt'>ulslräckning lillgodoses genom utnyttjande av lokaler som anordnats re­</span>dan inom den första etappen. Regeringen uppdrog den 16 oktober 1975 åt byggnadsstyrelsen att projektera lokaler för försvarets civilförvaltning <span style='letter-spacing: -.05pt'>och civilförsvarsslyrelsen. Dessa kommer i etapp </span><span lang=EN-US style='letter-spacing:-.05pt'>II </span><span style='letter-spacing: -.05pt'>att disponera lokaler </span>med en sammanlagd rumsyla av ca 9 500 m. Den tiUgängliga tomlen tillåter att etappen ulökas lill att omfatta en rumsyta av ytterligare ca 4 700 m-, motsvarande ca 260 arbetsplatser. Dessa lokaler skulle kunna <span style='letter-spacing:-.1pt'>utnyttjas för behov inom den civUa regionala förvallningen. Om bygg­</span>nadsstyrelsen finner det påkallat från lokalförsörjningssynpunkt och för­delaktigt från kostnadssynpunkt får projekieringen därför enligt beslutet ske med sikle på fullständig exploatering av tomten.</p> <p class=MsoNormal style='margin-left:13.2pt'>Koslnaderna för den andra etappen enligt alternativet full utbyggnad</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4842> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4843> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.85pt'>143</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>beräknas av byggnadsstyrelsen till 48,5 milj. kr. i prisläget den 1 april 1975. Styrelsen föreslår atl en för de båda etapperna gemensam kost­nadsram av 119 milj. kr. i prisläget den 1 aprU 1975 förs upp i investe­ringsplanen. Byggnadsarbetena för den andra etappen beräknas bli på­började i juni 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Borlänge. Nybyggnader i kv. Paradiset för statens vägverk och statens </span>trafiksäkerhelsverk. I enlighet med beslut vid 1973 års riksdag (prop. <span style='letter-spacing:-.05pt'>1973: 29) skall statens vägverk och statens trafiksäkerhetsverk omlokali­</span>seras till Borlänge. Omlokaliseringen kommer enligt gällande tidplaner <span style='letter-spacing: -.05pt'>alt genomföras för trafiksäkerhetsverkets del i augusii 1978 och för väg­verkets del i augusti 1979 och augusti 1980. Typbesiklningsavdelningen </span>vid trafiksäkerhelsverkel har undantagits från omlokaliseringen enligt <span style='letter-spacing:-.05pt'>beslut av Kungl. Maj:I den 6 september 1974. Verksamheien i Borlänge </span>kommer att sysselsätta ca 1 000 anställda.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'>Genom beslut den 16 oktober 1975 godkände regeringen avtal med Borlänge kommun om förvärv av tomtmark i kv. Paradiset till en kost­nad av ca 3,3 milj. kr. Regeringen uppdrog samtidigt åt byggnadsstyrel­<span style='letter-spacing:-.05pt'>sen atl på grundval av redovisade syslemhandlingar m. m. projektera en </span>första nybyggnadsetapp som omfattar lokaler för trafiksäkerhetsverket <span style='letter-spacing:-.05pt'>samt gemensamma lokaler för bibliotek, arkiv, motion, restaurang, re­</span>produktion och annan service. Kostnadema för etappen — som omfattar <span style='letter-spacing:-.05pt'>en sammanlagd rumsyta av ca 6 400 m, varav ca 3 400 m för gemen­samma ändamål — beräknas av byggnadsstyrelen till 24 milj. kr. i pris­</span>läget den 1 april 1975, inkl. försörjningsåtgärder. Vissa markarbeten be­<span style='letter-spacing:-.05pt'>räknade </span>till<span style='letter-spacing:-.05pt'> ca 300 000 kr. har påbörjats före vintem 1975—1976 med anlitande av den i investeringsplanen uppförda koslnadsramen Diverse </span>objekt. De egentiiga byggnadsarbetena beräknas kunna påbörjas i au­gusti 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.1pt'>Umeå. Nybyggnad inom universitetsområdet för skogshögskolan. Till </span><span style='letter-spacing:-.05pt'>följd av beslutet vid 1971 års riksdag (prop. 1971: 29, InU 1971: 15, rskr </span>1971: 196) om omlokaliserujg av skogshögskolan fastsläUde Kungl. Maj:t den 2 juni 1972 och den 27 april 1973 rikllinjer för planeringen av högskolans omlokalisering. Besluten innebär att gmndulbUdningen <span style='letter-spacing: -.05pt'>vid högskolan — med undantag för försia årskursen — samt betydande delar av högskolans forskningsverksamhet förläggs till Umeå. Genom </span>statsmakternas beslut om en för jordbrukets högskolor och statens vete­rinärmedicinska anstalt gemensam förvaltning (prop. 1974: 108, JoU <span style='letter-spacing:-.05pt'>1974: 25, rskr 1974: 255) kommer administrationen för högskolan att förläggas huvudsakligen till Uppsala. Omlokaliseringen till Umeå skall </span>enligt gällande tidplaner vara genomförd sommaren 1978.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>På grundval av ett av byggnadsstyrelsen redovisat byggnadsprogram </span>uppdrog regeringen den 10 april 1975 åt styrelsen alt projektera en ny­<span style='letter-spacing:-.05pt'>byggnad för skogshögskolan inom universitetsområdet i Umeå. Efter det </span>att byggnadsstyrelsen redovisat systemhandlingar för nybyggnaden upp-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4844> <p class=MsoNormal style='margin-bottom:34.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4845> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.85pt'>144</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>drog regeringen den 20 november 1975 åt styrelsen att fortsätta projek­<span style='letter-spacing:-.05pt'>teringen till och med bygghandlingar. Lokalplaneringen grundas på att verksamheien i inledningsskedet sysselsätter ca 210 anställda och att in­tagningen till grundutbildningen uppgår till 40 elever årligen. Möjlighel finns alt senare anpassa undervisningslokalerna lill en årlig intagning av </span>högsl 60 elever. Lokalbehovet för etl skogsbibliotek av rikskaraktär <span style='letter-spacing:-.05pt'>kommer alt tillgodoses huvudsakligen genom utnyttjande av befintliga lokaler inom byggnaden för universitetsbiblioteket. Nybyggnaden kom­</span>mer enligt syslemhandlingarna att omfatta en sammanlagd mmsyta av ca 10 030 m inkl. växthus. Kostnaderna beräknas av byggnadsstyrelsen till 42,7 milj. kr. i prislägel den 1 aprU 1975. I beloppet ingår koslnader­na för erforderliga försörjningsålgärder. Byggnadsarbetena beräknas på­börjas i augusti 1976. Vissa förberedande arbeten inom en uppskattad kostnadsram av ca 1,1 milj. kr. bör enligt styrelsen dock påbörjas redan i aprU 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.15pt'>Luleå. Nybyggnad inom Porsöområdet för Sveriges geologiska under­</span><span style='letter-spacing:-.1pt'>sökning. Sveriges geologiska undersökning (SGU) skaU enligt beslut vid </span>1971 års riksdag (prop. 1971: 29) omlokaliseras lill Uppsala och Luleå. Planeringen av omlokaliseringen till Luleå skall enligt beslut av rege­<span style='letter-spacing:-.1pt'>ringen den 27 november 1975 inriktas på atl flyttningen skaU ske under </span>januari 1978.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.8pt'>Regeringen uppdrog den 24 april 1974 åt byggnadsstyrelsen att på <span style='letter-spacing:-.05pt'>grundval av elt av styrelsen redovisat byggnadsprogram projektera en nybyggnad för SGU i anslulning till högskolans nybyggnader inom Por­</span>söområdet i Luleå. Efter det alt byggnadsstyrelsen redovisat system­handlingar för nybyggnader uppdrog regeringen den 27 november 1975 åt styrelsen alt fortsätta projekteringen t. o. m. bygghandlingar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>SGU:s verksamhet i Luleå kommer att omfatta huvuddelen av anlalet anställda inom den geokemiska enheten, mer än hälfien av antalet an­<span style='letter-spacing:-.05pt'>slällda inom berggrundsenheten och den geofysiska enheten samt någol </span>mindre än hälfien av antalet anstäUda inom den administrativa enheten eller sammanlagt nära 200 anställda (jfr prop. 1974: 60, NU 1974: 23, rskr 1974: 152). Nybyggnaden kommer enligt syslemhandlingarna alt omfatta en sammanlagd rumsyta av ca 9 000 m, inkl. vissa lokaler för SGU:s museum. I fråga om bl. a. biblioteks- och restaurangservice för­utsätts viss samverkan med högskolan. Kostnaderna för nybyggnaden, inkl. försörjningsåtgärder, beräknas av byggnadsstyrelsen tiU '31,6 <span style='letter-spacing:-.05pt'>milj. kr. i prisläget den 1 aprU 1975. Byggnadsarbetena beräknas kunna </span>påbörjas i aprU 1976.</p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Övriga omlokaliseringsobjekt. Med de förslag som har redovisats i det </span>föregående har särskilda kostnadsramar kunnat beräknas för flertalet av de nybyggnader för omlokaliserad statiig verksamhet som bekostas från delta investeringsanslag.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.85pt'>Inom ramen för den av 1971 års riksdag (prop. 1971: 29) beslutade försia etappen av omlokaliseringen återstår att redovisa förslag om loka-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4846> <p class=MsoNormal style='margin-bottom:20.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4847> <p class=MsoNormal style='margin-left:.5pt'><b>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</b><b><span style='font-family:Arial'>                      </span><span style='letter-spacing:-.75pt'>145</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>ler för Sveriges geologiska undersökning i Uppsala och arbetarskydds­</span><span style='letter-spacing:-.1pt'>slyrelsens arbetsmedicinska fUial i Umeå. För Uppsaladelen av Sveriges </span>geologiska undersökning — som enligl gällande tidplan flyttar i decem­<span style='letter-spacing:-.05pt'>ber 1978 — projekteras en nybyggnad i kv. Blåsenhus på grundval av </span>projekleringsuppdrag som lämnades av regeringen i beslut den 24 april <span style='letter-spacing: -.05pt'>1975. Den arbetsmedicinska fiUalen disponerar f. n. provisoriska lokaler vid universitetet och regionssjukhuset i Umeå. Byggnadsstyrelsen har re­dovisat byggnadsprogram för en nybyggnad inom universitetsområdet.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Inom den av 1973 års riksdag (prop. 1973: 55) beslutade andra etap­<span style='letter-spacing: -.05pt'>pen av omlokalisering av statlig verksamhet återstår att redovisa förslag som rör statens vägverk, försvarels forskningsanstalts huvudavdelning 4, patent- och registreringsverkets bolagsbyrå, statens brandnänmd och det </span>numera i statens industriverk inordnade statens institut för företagsut­<span style='letter-spacing:-.05pt'>veckling. För vägverket — som flyttar i två etapper sommaren 1979 och sommaren 1980 — planeras lokaler i anslutning lill den i det föregående redovisade nybyggnaden i kv. Paradiset i Borlänge. Försvarets forsk­</span>ningsanstalts huvudavdelning 4 omlokaliseras sommaren 1979. I beslut <span style='letter-spacing:-.05pt'>den 24 juni 1975 har regeringen uppdragit åt byggnadsstyrelsen att pro­jektera en nybyggnad för forskningsanstalten i Ersmark i Umeå. Bolags­</span>byrån skall enligl gällande tidplan omlokaliseras lill Sundsvall somma­ren 1980. Tidplaner för omlokaliseringen av statens brandnämnd lill Sigtuna och förutvarande statens institut för förelagsutveckling till Bo­rås har ännu inte fastställts.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'>Byggnadsstyrelsen har redovisat förslagshandlingar för en nybyggnad <span style='letter-spacing: -.05pt'>i Västra Skogen i Solna för arbelarskyddsstyrelsen m. fl. och syslem­handlingar för en nybyggnad i kv. Ölbryggaren i Stockholm för krono­fogdemyndigheten m. fl. Beredningen av dessa ärenden är ännu inte av­</span>slutad. Jag förordar emellertid att preliminärt beräknade kostnadsramar om 81 milj. kr. för nybyggnaden i Västra Skogen och 51 milj. kr. för en första etapp av nybyggnaden i kv. Ölbryggaren i prisläget den 1 aprU 1975 förs upp i invesleringsplanen.</p> <p class=MsoNormal style='margin-left:3.6pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Arbetena med nybyggnader för de myndigheter som skall omlokalise­</span>ras från Storslockholmsområdet till följd av slatsmaktemas beslut vid 1971 och 1973 års riksdagar fortskrider planenligt. För den slatliga <span style='letter-spacing:-.05pt'>verksamheien inom Storslockholmsområdet finns sedan länge ell stort, </span>uppdämt behov av nya lokaler. Om omlokaliseringen inte hade genom­<span style='letter-spacing:-.05pt'>förts skulle i huvudsak motsvarande lokaler ha behövt anskaffas genom </span>nybyggnad inom delta område. Koslnaderna på omlokaliseringsorterna ligger avseväri under vad motsvarande lokaler erfarenhetsmässigt kos­<span style='letter-spacing: -.05pt'>tar vid nybyggnad inom Stockholmsområdet. För nu färdigställda eller pågående nybyggnader kan minskningen av de årliga lokalkoslnadema </span>uppskattas tUl ca 20 milj. kr. jämfört med årskostnaderna för samma</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.35pt'>10    Riksdagen 1975/76.1 saml. Nr 100. Bilaga 9</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4848> <p class=MsoNormal style='margin-bottom:12.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4849> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>146</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>lokaler inom Storstockholmsområdet. HiltiUs har nya lokaler färdig­ ställts för statens livsmedelsverk i Uppsala, myntverket i Eskilstuna, sta­tens kriminaltekniska laboratorium, statens väg- och irafikinstitul saml statens geotekniska institut i Linköping, Sveriges meteorologiska och hy­drologiska institut samt sjöfartsverket i Norrköping, domstolsverkel, lantbmksstyrelsen och skogsstyrelsen i Jönköping, brandlaboraloriel vid statens provningsanslalt i Borås, lantmäteriverket och — i förhyrda loka­ler — centralnämnden för fastighetsdata i Gävle, centrala studiestöds­nämnden, riksförsäkringsverkels tekniska byrå och del av statens perso­nalpensionsverk i Sundsvall samt - i provisoriska lokaler — arbetar­skyddsstyrelsens arbetsmedicinska filial i Umeå. Under år 1976 kommer nybyggnader alt färdigställas för kriminalvårdsstyrelsen, luftfartsverket och statens invandrarverk i Norrköping, delar av statens provningsan­stalt i Borås, försvarets sjukvårdsstyrelse, värnpliktsverket samt delar av försvarets malerielverk och försvarels forskningsanstalts huvudavdel­ning 5 i Karlstad samt för statens institut för byggnadsforskning i Gävle. För samtliga dessa nybyggnadsobjekt finns sedan tidigare särskilda kost­nadsramar uppförda i investeringsplanen. I invesleringsplanen för näsla budgetår bör kostnadsramarna föras upp med de belopp som har före­slagils av byggnadsstyrelsen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under år 1976 kommer arbeten all påbörjas på en andra etapp av ny­byggnad i kv. Göta i Jönköping för statens jordbruksnämnd och på ny­byggnad på Östra Malmen i Kalmar för bl. a. delar av den verksanihet inom televerket som skall omlokaliseras till Kalmar. Kostnadsramar för dessa objekt har redan beslulals (prop. 1975/76: 25, FiU 1975/76: 13, rskr 1975/76: 92). Enligt föreliggande tidplaner bör arbeten påbörjas år 1976 också för nybyggnader på Vallaområdet i Linköping för försva­rets forskningsanstalts huvudavdelning 3, en andra etapp av nybyggnad i Klaraområdet i Karlstad för försvarets civilförvaltning och civilför­svarsslyrelsen, en försia etapp av nybyggnader i kv. Paradiset i Borlänge för statens vägverk och statens trafiksäkerhelsverk, nybyggnad inom universitetsområdet i Umeå för del av skogshögskolan samt för nybygg­nad inom Porsöområdet i Luleå för del av Sveriges geologiska undersök­ning. Jag förordar alt kostnadsramar för dessa objekt förs upp i investe­ringsplanen med de belopp som har föreslagils av byggnadsstyrelsen.</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En gemensam koslnadsram. Övriga omlokaliseringsobjekt, bör föras upp i investeringsplanen för de återstående objekt för vilka byggnadssty­relsen har redovisat byggnadsprogram men där planeringen ännu inte har förts så långt all förslag till separata kostnadsramar kan redovisas för riksdagen. Delta gäller nybyggnad i Uppsala för Sveriges geologiska undersökning, vissa försöksstationer i anslutning tiU försvarets forsk­ningsanstalts huvudavdelning 3 i Linköping, nybyggnader för de bygg­nadslekniska och mekaniska laboratorierna vid statens provningsanstalt i Borås samt nybyggnader i Umeå för försvarets forskningsanstalts hu-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4850> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4851> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.85pt'>147</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>vudavdelning 4 och för arbetarskyddsslyrelsens arbetsmedicinska filial. </span>Förslag till kostnadsramar för dessa objekt kommer att redovisas senare. Jag räknar med alt den sammanlagda kostnaden för dessa kan håUas <span style='letter-spacing:-.05pt'>inom en kostnadsram av 125 milj. kr. Medelsförbrukningen under bud­</span>getårel 1976/77 uppskattar jag liU ca 30 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>Därmed återstår inom ramen för den beslutade omlokaliseringen av slallig verksamhet endast ett fåtal myndigheler för vilka byggnadspro­gram ännu inle har redovisats och vilka därför inte ingår i de nu beräk­nade kostnadsramarna. Detta gäUer huvuddelen av statens vägverk — <span style='letter-spacing:-.05pt'>som avses komma atl få lokaler i en andra etapp av nybyggnaderna i kv. Paradiset i Borlänge — patent- och registreringsverkets bolagsbyrå, sta­</span>tens brandnämnd samt del i statens industriverk inordnade statens insti­tut för företagsutveckling. Jag vUl samtidigt erinra om att nybyggna­<span style='letter-spacing:-.05pt'>derna för vissa andra myndigheler som omfattas av den beslutade omlo­</span>kaliseringen bekostas från anslag under andra huvudtitlar. Detta gäUer <span style='letter-spacing:-.1pt'>bl. a. fortifikalionsförvallningen, socialstyrelsens läkemedelsavdelning, teleskolan, bibliotekshögskolan, socialhögskolan i Östersund, skogshög­</span>skolans institutioner i Uppsala och Garpenberg samt domänverket.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Den i invesleringsplanen uppförda koslnadsramen Diverse objekt an­</span>vänds fr. o. m. innevarande budgeiår efter beslut av regeringen för såda­na objekt för vilka kostnaderna i varje enskilt fall inle överstiger 2 mUj. kr. enligt det prisläge som gäller då arbetena påbörjas. Kostnadsramen <span style='letter-spacing:-.05pt'>kan användas även för andra planerade byggnadsobjekt då det av särskU­</span>da skäl är önskvärt atl arbetena kan sättas i gång snabbt. I dessa senare fall redovisas förslag till kostnadsram i efterhand för riksdagen (prop. 1975: 1 bU. 9 s. 143, FiU 1975: 12, rskr 1975: 64). Enligt de riktiinjer för beräkningen av medel lill reparations- och underhållsarbeten inom <span style='letter-spacing:-.1pt'>bl. a. byggnadsstyrelsens delfond av statens aUmänna faslighetsfond som </span>har godkänts av riksdagen (prop. 1972: 1 bil. 21, FiU 1972: 8, rskr <span style='letter-spacing:-.05pt'>1972: 51) skall sådana ombyggnadsarbeten som medför atl faslighetens </span><span style='letter-spacing:-.1pt'>värde ökar påtagligt bekostas med investeringsmedel. Byggnadsstyrelsen </span>har påpekat alt de antagna beräkningsprinciperna hittills inle har slagit igenom fullt ul. Även för värdehöjande arbeten har medel beräknals <span style='letter-spacing: -.1pt'>under poslen </span>lill<span style='letter-spacing:-.1pt'> reparations- och underhållskostnader inom staten för fastighelsfonden. En översiktlig genomgång av byggnadsstyrelsens pre­</span>liminära produktionsplaner har visat att de ombyggnadsarbelen av della slag som har planerats till budgelåret 1976/77 främsl avser ändamål <span style='letter-spacing:-.05pt'>inom finans-, utbildnings- och jordbmksdepartemenlens verksamhels-</span>områden. Medel lill sådana ombyggnader bör i fortsättningen beräknas <span style='letter-spacing: -.05pt'>inom investeringsanslag under dessa departements huvudtitlar. Föreva­</span>rande anslag bör därvid ulnylljas för sådana ombyggnader för vilka medel inte har beräknals under annal anslag. Medlen bör beräknas inom koslnadsramen Diverse objekt. De nyss redovisade fömlsättning­arna för beslut om utnyttjandet av koslnadsramen skall givelvis gälla</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4852> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4853> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'>148</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4854> <p class=MsoNormal style='margin-top:11.5pt;margin-right:92.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>även dessa fall. Jag vUl dock förutskicka att det i betydligt större ul­slräckning än vad som gäller vid nybyggnad kan bli aktuellt att i dessa fall utnyttja koslnadsramen för alt snabbt sälla igång arbeten för vilka kostnaden överstiger 2 milj. kr. Konstaterade brister, bl. a. inom arbetar­skyddels område, bör självfallet avhjälpas utan oskäligt dröjsmål, även <span style='letter-spacing:-.05pt'>om kosinaden för arbetena i det enskUda fallet skulle ligga över denna värdegräns. Vidare är det angeläget att ombyggnader i samband med </span>omflyttningar etc. utförs i sådan tid att onödiga hyresförluster inte upp­<span style='letter-spacing: -.05pt'>slår. Jag vill slutligen framhålla atl osäkerheten vid beräkningen av den slutliga kosinaden med nödvändighet är slörre vid ombyggnad än vid nybyggnad. Regeringen har dock sedan tidigare bemyndigande atl inom </span>rimliga gränser medge att kostnadsramar för enskilda objekt höjs till följd av konstaterade merkostnader (prop. 1966: 1 bU. 2 s. 32, SU 1966: 14, rskr 1966: 14).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'>Mot bakgrund av vad jag nu har redovisat bör kostnadsramen Di­verse objekl föras upp med 30 mUj. kr. i investeringsplanen för nästa budgeiår. Medelsförbrukningen under koslnadsramen beräknar jag för <span style='letter-spacing:-.05pt'>nästa budgeiår tiU 20 milj. kr. Moisvarande förslag om medel till om­</span>byggnader kommer alt redovisas i annat sammanhang av chefen för ut­bildningsdepartementet såvitt gäller investeringsanslagel Byggnadsarbe­<span style='letter-spacing: -.1pt'>ten inom UtbUdningsdepartemenlets verksamhetsområde och senare den­</span><span style='letter-spacing:-.05pt'>na dag av chefen för jordbruksdepartementet såvitt gäller investerings­</span>anslagel Byggnadsarbeten vid jordbmkets högskolor m. m.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:92.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Jag förordar atl medel för näsla budgeiår anvisas enligl följande in­vesteringsplan och anslagsberäkning.</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>Investeringsplan (1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Byggnadsobjekt</span></p> </td> <td width=126 colspan=2 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnadsram</span></p> </td> <td width=113 colspan=2 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Medelsförbrukning</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 rowspan=2 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='text-indent:.5pt'><span style='font-size:9.0pt'>Bygg­start år-mån.</span></p> </td> <td width=58 rowspan=2 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.9pt;text-indent:-.5pt'><span style='font-size:9.0pt'>Färdig­ställande år-mån.</span></p> </td> </tr> <tr style='height:25.45pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1974-04-01</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>1975-04-01</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Faktisk <span style='letter-spacing:-.3pt'>1974-06-30</span></span></p> </td> <td width=92 colspan=2 valign=top style='width:69.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad för <span style='letter-spacing:-.3pt'>1975/76   1976/77</span></span></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:35.5pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ej slutredovisade objekt, färdigställda före 1974-07-01</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>261 585</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>261 585</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>258 397</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 648</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>540</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Stockholni</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:73.7pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.7pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:9.0pt'>Till- och ombyggnad i kv. Primus</span></p> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:9.0pt'>Ombyggnad av kasern i kv. Garnisoneii</span></p> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:9.0pt'>Nybyggnad i kv. Öl­bryggaren</span></p> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:9.0pt'>Nybyggnad i Västra Skogen</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>64 700 18 200</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>60 000 </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>16 000 </span><span style='font-size:9.0pt'>51000 81000</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>35 158 9 431</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.7pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>12 000 </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>3 000 </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>3 000</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.7pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>5 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>3 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>30 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>10 000</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.7pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>72-08 72-05 76-05 77-03</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.7pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>75-10</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>succ.</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>t.o.m.</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>76-04</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>78-06</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>79-05</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Uppsala</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.4pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-right:14.15pt'><span style='font-size:9.0pt'>Nybyggnad i kv:en Hugin och Munin</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>75 000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>75 000</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>51798</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>15 000</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>5 000</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>73-08</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>76-02</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Eskilstuna</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nybyggnad i kv. Värjan</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>5 000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>5050</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:15.1pt'><b><span style='font-size:9.0pt'>4 525</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:14.4pt'><b><span style='font-size:9.0pt'>500</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>25</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>73-06</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>74-07</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4855> <p class=MsoNormal style='margin-bottom:22.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4856> <p class=MsoNormal><span style='font-size:11.0pt;letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:11.0pt'>149</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4857> <p class=MsoNormal style='margin-bottom:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Byggnadsobjekt</span></p> </td> <td width=120 colspan=2 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnadsram</span></p> </td> <td width=112 colspan=2 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Medelsförbrukning</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 rowspan=2 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='text-indent:3.1pt'><span style='font-size:9.0pt'>Bygg-- start år-män.</span></p> </td> <td width=58 rowspan=2 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.9pt;text-indent:-.25pt'><span style='font-size:9.0pt'>Färdig­ställande <span style='letter-spacing:-.05pt'>år-män.</span></span></p> </td> </tr> <tr style='height:26.4pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>1 974-04-01</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>1975-04-01</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Faktisk <span style='letter-spacing:-.35pt'>1974-06-30</span></span></p> </td> <td width=93 colspan=2 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad för</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>1975/76   1976/77</span></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:51.85pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Linköping</span></b></p> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>Nybyggnad på Valla­området</span></p> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>Nybyggnader på Valla- . området för FOA</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>62 000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>62 000 82 000</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>49 235</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>7 000 </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>3 000</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='text-indent:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>5 000 30 000</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:9.0pt'>73-07 76-05</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.8pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:-.7pt'><span style='font-size:9.0pt'>75-06 78-02</span></p> </td> </tr> <tr style='height:41.3pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Norrköping</span></b></p> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>Nybyggnad i Källtorp Nybyggnad i Saltängen Nybyggnad i Oxelbergen</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>34 000 60 000 45 500</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>34 000 63 000 48 200</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>24 753 49 960 17 984</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-left:3.1pt;text-indent:4.3pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>5 000 10 000 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>20 000</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-left:4.1pt;text-indent:.25pt'><span style='font-size:9.0pt'>1000 <span style='letter-spacing:-.25pt'>2 000 4 000</span></span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:9.0pt'>73-08 73-08 74-06</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.05pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:-.5pt'><span style='font-size:9.0pt'>75-05 75-05 76-05</span></p> </td> </tr> <tr style='height:23.3pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Jönköping</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>Nybyggnad i kv. Göta</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>29 000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>44 500</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>19 083</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>14 000</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>7 000</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>73-03</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>77-05</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Kalmar</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.9pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:9.0pt'>Nybyggnad på Östra Malmen</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>30 900»</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 000</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>12 000</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>76-05</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>78-03</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Borås</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.65pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>Nybyggnad inom Väster­åsenområdet</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>90 000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>90 700</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>19 658</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>31000</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>20 000</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>74-05</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>77-09</span></p> </td> </tr> <tr style='height:32.65pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Vänersborg</span></b></p> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:9.0pt'>Om- och tillbyggnad för vägförvaltningen</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>3 500</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>3 500</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>2 207</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>293</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>74-05</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>75-09</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Karlstad</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nybyggnad i Klaraområdet</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>67 000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>119 000</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>30 048</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>25 000</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>25 000</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>74-01</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>78-04</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Örebro</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nybyggnad i kv. Tullen</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>28 800'</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>31000</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>15 000</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>12 000</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>75-02</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>76-02</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Gävle</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nybyggnad i kv. Vasen</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>50 000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>52 500</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>41232</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>10 000</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>73-08</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>75-06</span></p> </td> </tr> <tr style='height:30.25pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nybyggnad i kv:en Låsman</span></p> <p class=MsoNormal style='text-indent:8.4pt'><span style='font-size:9.0pt'>och Vulcanus Nybyggnad i Mårtsbo</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>15 600 </span><span style='font-size:9.0pt'>1 150</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>16 700 </span><span style='font-size:9.0pt'>1220</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:15.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>5 563 977</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>7 000 </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>200</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>3 000 40</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>74-10 74-08</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>76-03 75-03</span></p> </td> </tr> <tr style='height:23.05pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Borlänge</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>Nybyggnad i kv. Paradiset</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>24 000</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>9 000</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>76-08</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>78-05</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Sundsvall</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.15pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nybyggnad i kv. Måsen Nybyggnad i kv. Målaren</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>28 000 30 000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>28 000 30 150</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:9.0pt'>17 325 <span style='letter-spacing:-.35pt'>26 905</span></span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>5 000 </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>3 000</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 000 </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>200</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>72-06 72-11</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.85pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>76-02 74-11</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Umeå</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.15pt'> <td width=140 style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt;height:20.15pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:9.0pt'>Nybyggnad inom uni­versitetsområdet</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>42 600</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>5 000</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>17 000</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>76-04</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>78-04</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Luleå</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.9pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>Nybyggnad inom Porsö­området</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>31600</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>3 600</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>17 000</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>76-04</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>77-10</span></p> </td> </tr> <tr style='height:67.2pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:67.2pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Övrigt</span></b></p> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>Övriga omlokaliserings­objekt</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Diverse objekt</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Projekteringskostnader</span></p> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>Erfarenhetsmässig reduk­tion av medelsbehovet</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:67.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>135 000 15 000</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:67.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>125 000 </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>30 000</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:67.2pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>1350</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:67.2pt'> <p class=MsoNormal style='text-indent:12.0pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>4 000 </span><span style='font-size:9.0pt;letter-spacing: -.05pt'>-10 361 &#9632;</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:67.2pt'> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>30 000 </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>20 000 25 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>-11098</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:67.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:67.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>1 119 035</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>1 540 205</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>665 589</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>196 587</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>285 000</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:138.25pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>'Prop. 1975: 85 (bU. 6 s. 21), FiU 1975: 19, rskr 1975: 131 &#9632;&#9632;Prop. 1975/76: 25 (bil. 5 s. 24), FiU 1975/76: 13, rskr 1975/76: 92</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4858> <p class=MsoNormal style='margin-bottom:17.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4859> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.65pt'>150</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>Anslagsberäkning (1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>Medelstillgång</span><span style='font-family:Arial'>                                                </span><span style='letter-spacing:-.35pt'>Beräknad medelsförbruk-</span></p> <p class=MsoNormal style='margin-left:192.7pt'><span style='letter-spacing: -.4pt'>ning</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='letter-spacing:-.6pt'>Behållning 1975-07-01</span><span style='font-family:Arial'>                     </span><span style='letter-spacing:-.55pt'>11587</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.8pt'>1975/76</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.8pt'>196 587</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.4pt'>Anslag för 1975/76</span><span style='font-family:Arial'>                      </span><span style='letter-spacing:-.85pt'>185 000</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.8pt'>1976/77</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.7pt'>285 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.4pt'>Anslag för 1976/77 (förslag)</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.7pt'>285 000</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:128.65pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.7pt'>481 587</span></b><b><span style='font-family:Arial'>                                     </span><span style='letter-spacing:-.7pt'>481 587</span></b></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'>Jag hemslälier att regeringen föreslår riksdagen atl</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:39.35pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>bemyndiga regeringen att besluta om byggnadsarbeten för stat­</span>lig förvallning inom de kostnadsramar som jag har förordat i det föregående,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:39.35pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till Byggnadsarbeten för statlig förvaltning för budgelåret <span style='letter-spacing:-.05pt'>1976/77 anvisa ell investeringsanslag av 285 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>12. Inköp av fastigheter m. m.</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.35pt'>15 959 669</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.2pt'>Behållning</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.25pt'>27 759 039</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        25 000 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag       55 000 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Anslagel används för fastighetsförvärv efter beslut av regeringen i <span style='letter-spacing:-.05pt'>varje särskUl fall, bl. a. för markinköp i samband med omlokalisering av </span>statlig verksamhet och förvärv av tomtmark för förvallningsbyggnader och polishus. Byggnadsstyrelsen har av regeringen bemyndigats alt — <span style='letter-spacing:-.05pt'>om kostnaden i del enskUda fallet inle överstiger 300 000 kr. — själv be­</span>sluta i frågor som gäller bl. a. fastighetsregleringar och kompletterings­köp.</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Fortfarande återstår att förvärva mark i samband med omlokalise­ringen av statlig verksamhel, bl. a. i Kalmar, Borås, Sundsvall och Umeå. I övrigl pågår förhandlingar med kommuner och enskilda om mark- och faslighetsförvärv för ulbyggnaden av förvallningen, bl. a. länsstyrelsema samt domstols- och polisväsendet. Slyrelsen föreslår vi­dare atl medel beräknas för förvärv av sådana äldre, kommunägda po­lishus för vilka om- eller tillbyggnader kan bli aktuella. Styrelsen före­slår all sammanlagt 55 milj. kr. anvisas under innevarande och nästa budgetår ulöver vad som har beräknats i stadsbudgelen för innevarande budgeiår.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Efler samråd med chefen för justitiedepartementet har jag funnit att kostnaderna för inköp av äldre polishus bör bestridas från det investe-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4860> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4861> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>151</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ringsanslag under andra huvudtiteln som utnyttjas för investeringar i övrigt för lokaler för polisväsendet. Med hänsyn till dels behov av markförvärv i samband med omlokalisering av slallig verksamhel och för bl. a. länsförvaltningens expansion, dels alt evakueringarna i sam­band med riksdagens återflyttning tiU Helgeandsholmen kan komma att leda till ett ökat behov av medel lill fastighetsförvärv bör anslagel för nästa budgeiår ökas lill 55 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>alt liU Inköp av fastigheter m. m. för budgetåret 1976/77 anvisa ett investeringsanslag av 55 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>13. Vissa byggnadsarbeten vid tullverket</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>294 176</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Behållning</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt'>408 579</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>600 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>200 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget bestrids kosinader för anskaffning av fastigheter och byggnader avsedda all lillgodose behovel av expeditionslokaler m. m. för de regionala och lokala tullmyndigheterna. Byggnadsverksamheten omfattar huvudsakligen tullstations- och bilvisitationsbyggnader, för­rådsbyggnader för förvaring av oljebekämpningsmateriel m. m. samt byggnader för sambandscentraler och radiolänkslationer.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Generaltullstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>GeneraltuUstyrelsen föreslår att uppkommen anslagsbehållning under innevarande budgetår får anlitas för utförande av följande objekl. Den för ombyggnad av lullslationsbyggnaden och tillbyggnad av bilvisila-lionsbyggnaden i Svinesund beräknade kostnaden av 190 000 kr., för vil­ken medel anvisats budgelåret 1975/76, bör få höjas med 90 000 kr. lill följd av behov av förbällrad lokaldisposition och instaUation av en ener­gibesparande ventilationsanläggning. Vidare bör en mindre, monterings-färdig byggnad uppföras för tillkomsten av en av kustbevakningsperso­nal bemannad sambandscentral i anslutning till Tingstäde radio på Got­land (50 000 kr.), ell mindre expedilionsulrymme uppföras i anslutning till ett befintligt oljeskyddsförråd på Hasslö, Blekinge län (15 000 kr.) samt en ny byggnad för radiolänkstation på Tornberget, Stockholms län, uppföras som ersättning för en nedbrunnen (15 000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För nästa budgetår hemställer styrelsen att medel anvisas, såvitt avser gränsbevakningens behov, för vissa ombyggnads- och anläggningsarbe­ten på och i anslulning lill en befinllig expeditionsbyggnad i Hån, Värmlands län, (120 000 kr. ) och för installation av en energibespa­rande ventilationsanläggning i tullstationsbyggnaden i Pello, Norrbot­tens län (40 000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4862> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4863> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.75pt'>152</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>För kustbevakningens behov bör medel anvisas för en garagelillbygg-nad och kompletterande sanitära installationer vid etl befintligt olje­skyddsförråd i Höllviksnäs, Malmöhus län (50 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Under beaktande av medelsbehov för oförutsedda utgifter och av <span style='letter-spacing: -.05pt'>medelsbehållning under anslagel föreslår generallullslyrelsen alt 200 000 </span>kr. anvisas för nästa budgetår.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Jag förordar alt de av generaltullstyrelsen föreslagna byggnadsobjek-len utförs. Anslagel bör för nästa budgetår föras upp med det av slyrel­sen föreslagna beloppet.</p> <p class=MsoNormal style='margin-left:11.75pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.8pt;text-indent:-9.85pt'>atl lill Vissa byggnadsarbeten vid tullverket för budgelårel 1976/ 77 anvisa ett investeringsanslag av 200 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4864> <p class=MsoNormal style='margin-bottom:418.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4865> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.8pt'>153</span></p> <p class=MsoNormal style='margin-top:26.15pt'><span style='font-size:13.0pt'>V. Fonden för låneunderstöd</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>4.</span>   <span style='letter-spacing:-.15pt'>Lån för inrättande av alkoholfria restauranger. I statsbudgeten för<br> </span>innevarande budgetår finns uppfört etl investeringsanslag av 105 000<br> kr. för delta ändamål.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.35pt'>Alkoholpolitiska utredningen har i sitt betänkande Alkoholpolitik (SOU 1974: 90—93) föreslagit alt ifrågavarande långivning skall upp­höra. Beredningen av ulredningens förslag pågår och avsikten är alt riksdagen under innevarande riksmöle skall föreläggas en proposition på grundval av alkoholpolitiska utredningens slutbetänkande. I avvak­<span style='letter-spacing:-.05pt'>tan på della bör anslaget föras upp i förslaget tUl statsbudget för nästa </span>budgetår. Med hänsyn till den beräknade medelsbehållningen bör an­slaget föras upp med etl formellt belopp.</p> <p class=MsoNormal style='margin-left:10.8pt'><span style='letter-spacing:-.05pt'>Jag hemstäUer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.6pt'>att, i avvaktan på särskild proposition i ämnet, lUl Lån för in­<span style='letter-spacing:-.05pt'>rättande av alkoholfria restauranger för budgetåret 1976/77 </span>beräkna elt investeringsanslag av 1 000 kr.</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>5.</span>   Pressens lånefond. I statsbudgeten för innevarande budgeiår finns<br> uppfört ett invesleringsanslag av 1 000 kr. för delta ändamål. Med<br> hänvisning till vad jag har anfört vid min anmälan av anslagen E 7 och<br> E 8 hemställer jag att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.35pt'>all, i avvaktan på särskild proposition i ämnet, till Pressens lånefond för budgelåret 1976/77 beräkna ett investeringsan­slag av 1 000 kr.</p> <p class=MsoNormal style='margin-top:38.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>VII. Fonden för förlag till statsverket</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>1. Vissa projekteringskostaader</span></b></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Utgifl<span style='font-family: Arial'>          </span><span style='letter-spacing:-.25pt'>77 133 210</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.2pt'>Behållning</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.3pt'>36 338 462</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        60 000 000 1976/77 Förslag       20 000 000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Anslaget disponeras efter beslut av regeringen för sådana projekte­<span style='letter-spacing:-.05pt'>ringsarbeten som föregår den slutiiga prövningen av byggnadsobjekt. </span>Projekleringskostnaderna täcks sedermera av de byggnadsanslag som <span style='letter-spacing:-.05pt'>begärs då byggnadsobjeklen redovisas för riksdagen. Det belopp som </span>molsvarar projekteringskostnaderna förs tillbaka till fonden för förlag <span style='letter-spacing:-.15pt'>lUl statsverket när byggnadsanslag beviljats och redovisas som Övriga </span>kapilalmedel.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'>Äterföringen innebär atl det berörda byggnadsanslaget i anslutning</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4866> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4867> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.9pt'>154</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>till byggstarten belastas med tämligen betydande utbetalningar som mot­</span>svarar hela den fram lill denna tidpunkt upparbetade projekteringskost­naden för objektet. Della medför alt möjligheterna att med önskvärd säkerhet beräkna medelsbehovet under byggnadsanslagen minskas, sär­skilt i fråga om objekl som planeras bli påbörjade under den senare de­len av budgelåret. Efter förslag av byggnadsstyrelsen förordar jag därför att utgiflerna i samband med de projekteringsuppdrag som lämnas sty­relsen fr. o. m. näsla budgetår bestrids direkl från berörda byggnadsan­<span style='letter-spacing:-.05pt'>slag. I de fall då särskilda byggnadsanslag ännu inle har anvisats bör ut­gifterna t. v. belasta investeringsanslaget Byggnadsarbeten för slallig för­valtning. Konsekvenserna av det nu redovisade förslagel har beaktats vid beräkningen av medelsbehovel för budgelårel 1976/77 under de skilda </span>invesleringsanslagen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Mot bakgrund av vad jag har förordat i del föregående beräknar jag att anslaget för näsla budgeiår kan föras upp med ell belopp som är 40 milj. kr. lägre än innevarande budgeiår. Jag förordar att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.85pt'><span style='letter-spacing:-.05pt'>att till Vissa projekteringskostnader för budgelårel 1976/77 anvisa </span>elt invesleringsanslag av 20 000 000 kr.</p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 13.0pt'>IX. </span><span style='font-size:13.0pt'>Diverse kapitalfonder</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>5. Statens datamaskinfond: Anskaffning av datamaskiner</p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.35pt'>82 821 053</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.4pt'>BehåUning</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.25pt'>55 233 989</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        63 000 000 </span><span style='letter-spacing:-.15pt'>1976/77 Förslag      115 000 000</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Statens datamaskinfond är en kapitalfond för finansiering och redo­<span style='letter-spacing:-.05pt'>visning av genereUt användbar datamaskinutruslning sotn anskaffas för </span>andra myndigheter och institutioner än de affärsdrivande verken.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Fonden består av två delfonder, försvarets delfond och civila statsför­valtningens delfond. Båda delfonderna förvaltas av statskontoret. Del­<span style='letter-spacing:-.1pt'>fonderna byggs upp genom medel som anvisas på investeringsanslagen </span>Statens datamaskinfond: Försvarets delfond: Anskaffning av dalamaski­ner och Statens datamaskinfond: Anskaffning av datamaskiner. Medels­behovet för budgetåret 1976/77 lill Statens datamaskinfond: Försvarets delfond: Anskaffning av dalamaskiner har tidigare denna dag anmälts av chefen för försvarsdepariementet.</p> <p class=MsoNormal style='text-indent:10.3pt'>Från invesleringsanslagen till fonden bestrids dels utgifler för förvärv av datamaskinutruslning, dels andra utgifter av invesleringskaraklär i samband med anskaffning, installation eller igångkörning av förvärvad eller förhyrd dalamaskinutrustning, vilka är av sådan arl alt de bör pe­riodiseras. På fonden redovisad utrustning ställs mol avgift tUl förfogan-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4868> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4869> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>155</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>de för de myndigheler som skall svara för driften av anläggningarna. Av­gifterna fastställs av stalskontoret efler samråd med riksrevisionsverkel och, i fråga om avgifter lill försvarels delfond, försvarets rationalise­ringsinslilul. Avgiflerna skall, utöver normal avskrivning eller hyra för Ulrusining m. m., täcka koslnaderna för fondens adminislration.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statskontoret</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I anvisningar för myndigheternas anslagsframställningar åläggs de myndigheter som omfattas av statens datamaskinfond att anmäla behov av datamaskinutruslning lill statskontoret, som avger gemensam anslags­framställning för den datamaskinutruslning som kan behöva anskaffas över fonden. På grundval av sålunda redovisade eller på annat sätt ak­tualiserade behov beräknar statskontoret del loiala investeringsbehovet för datamaskinutruslning inom den civila statsförvaltningen under bud­gelåret 1976/77 tUl 127 milj. kr. Investeringsbehovet under budgelårel 1975/76 uppskattas till 106,2 milj. kr., varefter 12 milj. kr. finns disponi­belt. Med hänsyn till de förskjutningar av leveranser och betalningar som erfarenhetsmässigt inträffar, hemslälier statskontoret om ell inve­sleringsanslag om 115 mUj. kr. Bland större investeringsobjekt märks kompletteringar och nyanskaffningar till rikspolisstyrelsens datorsystem, riksförsäkringsverket, statens vägverk, bil- och körkorlsregislret, statis­tiska centralbyrån, dalamaskincentralen för administrativ databehand­ling, riksskatteverket, universitet och högskolor samt arbetsmarknads­verket. Den slutliga prövningen av de enskilda investeringsobjekten sker i samband med alt stalskonloret hos regeringen begär bemyndigande att få anskaffa viss utrustning. Medelsberäkningen avser huvudsakligen köp av utrustning. Val mellan köp och förhyrning av konlraklerad utrust­ning sker dock som regel först i samband med leveransen. SkuUe förhyr­ning i stället för köp bli aktuell för viss utrustning blir medelsbehovel i motsvarande mån lägre.</span></p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med hänsyn till de långa leveranstider som normalt gäller vid an­skaffning av dalamaskinulmstning anser statskontoret vidare all det be­hövs ell bemyndigande, ulöver av riksdagen åren 1970—1974 lämnade bemyndiganden på sammanlagt 360 milj. kr., att beställa datamaskinut­ruslning lill elt värde av sammanlagt 150 milj. kr. Beställningen av ut­rustning som skall inslaUeras under budgelårel 1976/77 behöver i flerta­let fall göras under budgelåret 1975/76. Della förutsätter dock alt den beställningsram som disponeras under budgelåret 1975/76 ökas med 25 milj. kr. Statskontoret har i särskild framställning hemställt om alt riks­dagens medgivande till denna ökning av beslällningsramen inhämtas i proposition om tilläggsbudget I till slatsbudgeten för budgetåret 1975/76. För utrustning som beräknas bli levererad främsl under budgel­åren 1977/78 och 1978/79 bör riksdagens medgivande inhämtas för be­ställningar till ell värde av 125 milj. kr. ulöver sislnämnda bemyndigan-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4870> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4871> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>156</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>de om 25 milj. kr. och tidigare lämnade bemyndiganden. Ifrågavarande leveranser utgörs av utrustning för bl. a. rikspolisstyrelsen, centralnämn­den för fastighetsdata, riksförsäkringsverket, statens vägverk, datama­skincentralen för administrativ dalabehandling, riksskatteverket, univer­sitet och högskolor samt arbetsmarknadsverket.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Stalskontoret har på grundval av bl. a. uppgifter från myndigheterna beräknat atl datamaskinutruslning kommer alt anskaffas för 127 mUj. kr. under näsla budgetår. Medelsbehovet avser anskaffning av utmst­ning för bl. a. polisväsendet, den allmänna försäkringen, bil- och kör-kortsregistrel, statistiska centralbyrån, datamaskincentralen för admi­nistrativ databehandling, det nya systemet för ADB inom folkbok­föring och beskattning, universitet och högskolor samt arbetsmark­nadsverkets platslisteframslällning. I huvudsak gäller det anskaffnings­behov till vilka riksdagen redan har tagit principiell ställning genom exempelvis beslut om uppbyggnad av ett visst ADB-system eller beslut om sådana reformer som är styrande för behovet av datamaskin­utruslning. Regeringen har till del redan bemyndigat statskontoret att anskaffa denna ulrusining.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Riksdagen har redan innevarande budgeiår medgivit atl dalamaskin­utrustning beställs — utöver tidigare medgivet belopp — liU en kosl­nad av högst 25 milj. kr. (prop. 1975/76: 25, FiU 1975/76: 13, rskr 1975/76: 92).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Stalskontoret har härutöver beräknat behovel av beställningsbemyndi­gande lill totalt 125 milj. kr. för anskaffningar som avses levereras främst under budgetåren 1977/78 och 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag beräknar medelsbehovet för näsla budgetår under anslagel tUl 115 milj. kr. Riksdagens bemyndigande bör därutöver inhämtas att beställa datamaskinutruslning lill ett värde av 125 milj. kr. utöver tidigare läm­nade bemyndiganden.</span></p> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:42.7pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>medge att datamaskinutruslning beställs — ulöver tidigare medgivet belopp — tiU en kostnad av högst 125 000 000 kr.,</span></p> <p class=MsoNormal style='margin-left:42.7pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>lUl Statens datamaskinfond: Anskaffning av datamaskiner för budgetåret 1976/77 anvisa ett investeringsanslag av 115 000 000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4872> <p class=MsoNormal style='margin-bottom:121.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4873> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:11.0pt; letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span><span style='font-size:11.0pt;font-family:Arial'>                  </span><span style='font-size:11.0pt;letter-spacing:-1.4pt'>157</span></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:11.0pt; letter-spacing:-.35pt'>Register</span></p> <p class=MsoNormal style='margin-left:9.35pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>Sid.</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Anslag kr.<br> </span><span style='font-size:9.0pt'>1    Översikt</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>A.</span><span style='font-size:9.0pt'>  Finansdepartementet m. m.</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>9    Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>23 533 000</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Gemensamma ändamål för departementen</span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>45 290 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.45pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>Ekonomiska attachéer</span><span style='font-size:9.0pt;font-family:Arial'>                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 298 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.2pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>Kommittéer m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                           </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>11000 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Extra utgifter</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>675 000</span></p> <p class=MsoNormal style='margin-top:3.35pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>81 796 000</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>B.</span><span style='font-size:9.0pt'>   Allmänna centrala ämbetsverk m. m.</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.9pt'>13<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kammarkollegiet</span><span style='font-size:9.0pt;font-family:Arial'>                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>11082 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statistiska centralbyrån:</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>16       Statistik, register och prognoser</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>158 611 000</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>36<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Uppdragsverksamhet</span><span style='font-size:9.0pt;font-family:Arial'>                                                                            </span><span style='font-size:9.0pt'>1000</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>37<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Folk- och bostadsräkning 1975</span><span style='font-size:9.0pt;font-family:Arial'>                                                   </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>26 367 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>38<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Konjunkturinstitutet</span><span style='font-size:9.0pt;font-family:Arial'>                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>5 334 000</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>39<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statskontoret</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>40 000 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>43<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Datamaskincentralen för administrativ databehandli</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>44<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Viss rationaliserings- och utvecklingsverksamhet</span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>4 000 000</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>45<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Riksrevisionsverket</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>38 500 000 </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>49   Byggnadsstyrelsen</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>1 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>55<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utredningar rörande byggnadsföretag m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1 000</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>56<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inredning av byggnader för statlig förvaltning</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>22 000 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>64<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens förhandlingsnämnd</span><span style='font-size:9.0pt;font-family:Arial'>                                                               </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 053 000</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>65<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Nämnden för samhällsinformation:</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>65       Förvaltningskostnader</span><span style='font-size:9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 032 000</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>67</span><span style='font-size:9.0pt'>        <span style='letter-spacing:-.15pt'>Tidningsutgivning</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                                           </span><span style='font-size:9.0pt'>I 241000</span></p> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.8pt'>68</span><span style='font-size:9.0pt'>    Statens avtalsverk</span><span style='font-size:9.0pt;font-family:Arial'>                                                                           </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>15 610 000<br> </span><span style='font-size:9.0pt'>70   Statens personalpensionsverk</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>30 939 000</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>72<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens personalbostadsdelegation</span><span style='font-size:9.0pt;font-family:Arial'>                                                      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>656 000</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.85pt'>73<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens personalutbildningsnämnd</span><span style='font-size:9.0pt;font-family:Arial'>                                                   </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>6 391 000</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>74<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens personalnämnd</span><span style='font-size:9.0pt;font-family:Arial'>                                                                   </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>23 675 000</span></p> <p class=MsoNormal style='margin-top:2.65pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>388 495 000</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>C.</span><span style='font-size:9.0pt'>   Skatte- och kontrollväsen</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>78   Tullverket:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>78        Förvaltningskostnader</span><span style='font-size:9.0pt;font-family:Arial'>                                                             </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>383 735 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>86</span><span style='font-size:9.0pt'>        Anskaffning av viss materiel</span><span style='font-size:9.0pt;font-family:Arial'>                                                        </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 282 000</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>87</span><span style='font-size:9.0pt'>    <span style='letter-spacing:-.05pt'>Myntverket:</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>88<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förvaltningskostnader</span><span style='font-size:9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>4 801 000</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>89<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Uppdragsverksamhet</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>89</span><span style='font-size:9.0pt'>        Utrustning</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>500 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:3.6pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>90</span><span style='font-size: 9.0pt'>    Riksskatteverket</span><span style='font-size:9.0pt;font-family: Arial'>                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>136 845 000<br> </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>101    Det nya .ADB-systemel för folkbokföring och beskattning, m.m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>110   Avsättning till banklillsynens fond</span><span style='font-size:9.0pt; font-family:Arial'>                                                  </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>3 100 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>112   Avsättning tiU fondtUlsynens fond</span><span style='font-size:9.0pt; font-family:Arial'>                                                   </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>600 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>112   Avsättning till jordbrukskassetillsynens fond</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>650 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>112<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avsättning till sparbankstillsynens fond</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>3 200 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>113<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Revision av sparbankernas förvaltning</span><span style='font-size:9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1050 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.75pt'>113<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avsättning till försäkringsinspektionens fond</span><span style='font-size:9.0pt;font-family: Arial'>                                 </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>4 458 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>114<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Stämpelomkostnader</span><span style='font-size:9.0pt;font-family:Arial'>                                                                         </span><span style='font-size:9.0pt'>2 251000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>115<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kostnader för äriig taxering m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                  </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>77 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>116<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ersättning till postverket m.fl. för bestyret med skatteupp-</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:31.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>börd m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>25 450 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>117</span><span style='font-size:9.0pt'>    <span style='letter-spacing:-.1pt'>Kilometerbeskattning</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1927 000</span></p> <p class=MsoNormal style='margin-top:3.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>646 850 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4874> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4875> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 9    Finansdepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>         </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.2pt'>158</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.6pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.1pt'>D.</span></b><b><span style='font-size:9.0pt'>  <span style='letter-spacing:-.2pt'>Bidrag och ersättningar till kommunerna</span></span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>120   Ersättning tUl Trelleborgs kommun för mistad tolag</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>1 355 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>120   Skatteutiämningsbidrag till kommunerna m. m.</span><span style='font-size:9.0pt; font-family:Arial'>                           </span><span style='font-size: 9.0pt;letter-spacing:-.15pt'>2 870 000 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.65pt'>123<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Skatteborlfallsbidrag till kommuner m. fl.</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>950 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.45pt'>124<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Särskilt bidrag till kommunerna</span><span style='font-size:9.0pt;font-family:Arial'>                                                      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>122 000 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>125<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Extra bidrag till kommuner och landstingskommuner</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>600 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>125</span><span style='font-size:9.0pt'>    Kompensation till kommuner m. ?i. i anledning av</span></p> <p class=MsoNormal style='margin-left:31.45pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1974 ärs skaltereform</span><span style='font-size:9.0pt; font-family:Arial'>                                                              </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>*750 000 000</span></p> <p class=MsoNormal style='margin-top:3.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>5 293 355 000</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.6pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>E.</span></b><b><span style='font-size:9.0pt'>  <span style='letter-spacing:-.35pt'>Diverse</span></span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>126</span><span style='font-size:9.0pt'>    Ersättning tiU statens allmänna fastighetsfond: Slottsbyggna-</span></p> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:9.0pt'>dernas delfond</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>7 589 000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>126<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag tiU vissa internationella byråer och organisationer m.m.   2 205 000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>127<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens krigsförsäkringsnämnd m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>64 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>127<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag tiU Föreningen Fruktdrycker</span><span style='font-size:9.0pt;font-family:Arial'>                                                     </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>*35 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>128<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till vissa handikappade ägare av motorfordon</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>5 125 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>128<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till Institutet för storhushållens rationalisering</span><span style='font-size:9.0pt;font-family: Arial'>                          </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>470 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>129<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Produktionsbidrag för dagstidningar</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>*97 000 000 </span><span style='font-size:9.0pt'>129 Samdistributionsrabatt för dagstidningar</span><span style='font-size:9.0pt; font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>* 25 000 000 </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>129    Viss informationsverksamhet</span><span style='font-size:9.0pt;font-family: Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>11200 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>131<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Vinstutiottning i lönsparandet m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>17 400 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>132<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Upplysning om alkohol- och narkotikaproblemen</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>*2 500 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>132<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Bidrag till vissa investeringar</span><span style='font-size:9.0pt;font-family:Arial'>                                                                    </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>133<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Avlöningar till personal på indragningsstat m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>100 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>133<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Viss utbildningsverksamhet</span><span style='font-size:9.0pt;font-family:Arial'>                                                               </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>2 400 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>134<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lönekostnader vid viss omskolning och omplacering</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>17 400 000 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>136    Statiig företagshälsovård</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>1000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>136<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kostnader för vissa nämnder m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>550 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>137<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Viss förslagsverksamhet m. m.</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>142 000 </span><span style='font-size:9.0pt'>137   Täckning av merkostnader för löner och pensioner m. m.</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>400 000 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>139</span><span style='font-size:9.0pt'>    Förberedelser för omlokalisering av statlig verksamhet</span><span style='font-size:9.0pt; font-family:Arial'>                   </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>14 200 000</span></p> <p class=MsoNormal style='margin-top:2.4pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>603 382 000</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:143.3pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Summa för driftbudgeten</span></b><b><span style='font-size:9.0pt;font-family:Arial'>  </span></b><b><span style='font-size:9.0pt;letter-spacing:-.1pt'>7 013 878 000</span></b></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:23.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.8pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>n. statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>140</span><span style='font-size:9.0pt'>    Byggnadsarbeten för statlig förvaltning</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>285 000 000</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>150<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inköp av fastigheter m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                               </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>55 000 000</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.85pt'>151<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa byggnadsarbeten vid tullverket</span><span style='font-size:9.0pt;font-family:Arial'>                                                   </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>200 000</span></p> <p class=MsoNormal style='margin-left:22.8pt;text-indent:230.9pt'><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>340 200 000 </span></b><b><span style='font-size:9.0pt'>V. Fonden för låneunderstöd</span></b></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>153    Lån för inrättande av alkoholfria restauranger</span><span style='font-size: 9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>*1 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>153    Pressens lånefond</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>*1 000</span></p> <p class=MsoNormal style='margin-top:3.1pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>2 000</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:23.05pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Vn. Fonden för förlag till statsverket</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.7pt'>153</span></b><b><span style='font-size:9.0pt'>    Vissa projekteringskostnader</span></b><b><span style='font-size:9.0pt;font-family: Arial'>                                                     </span></b><b><span style='font-size:9.0pt;letter-spacing:-.95pt'>20 000 OOC</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:23.3pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.15pt'>IX. </span></b><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>Diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>154</span><span style='font-size:9.0pt'>    Statens datamaskinfond: Anskaffning av datamaskiner</span><span style='font-size:9.0pt; font-family:Arial'>                </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>115 000 000</span></p> <p class=MsoNormal style='margin-left:135.35pt'><b><span style='font-size:9.0pt'>Summa för kapitalbudgelen</span></b><b><span style='font-size:9.0pt;font-family:Arial'>    </span></b><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>475 202 000</span></b></p> <p class=MsoNormal style='margin-left:125.05pt'><b><span style='font-size:9.0pt'>Totalt för finansdepartementet</span></b><b><span style='font-size:9.0pt;font-family: Arial'> </span></b><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>7 489 080 000</span></b></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>* Beräknat belopp</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.1pt'>NORSTEDTS TRYCKERI   STOCKHOLM  1975  </span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:.55pt'>7S0SO</span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:.55pt'>»</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4876> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4877> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4878> <p class=MsoNormal style='margin-bottom:651.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4879> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4880> <p class=MsoNormal style='margin-bottom:651.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4881> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:13.0pt; letter-spacing:-.2pt'>Bilaga 10 till budgetpropositionen 1976</span><span style='font-size:13.0pt;font-family:Arial'>                     </span><span style='font-size:13.0pt'>Prop. 1975/76:100</span></p> <p class=MsoNormal><span style='font-size:13.0pt;letter-spacing:-.2pt'>Bilaga 10</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'>_{<span style='font-size:27.0pt; letter-spacing:-.65pt'>Utbildningsdepartementet</span>}</p> <p class=MsoNormal style='margin-top:62.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>ÖVERSIKT</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:90.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Till utbildningsdepartementet hör skolväsendet, den högre utbild­ningen och forskningen, vuxenutbUdningen, lärarutbildningen, det slu­diesociala stödet, kulturverksamheten, internationellt kulturellt utbyte, radio- och televisionsfrågorna samt kyrkoärendena. •</span></p> <p class=MsoNormal style='margin-right:90.95pt;text-indent:9.6pt'><i><span style='font-size:9.0pt'>Vid 1975 års riksmöle fattades beslut om en reformering av högsko­leutbildningen samt om vuxensludieslöd och uppsökande verksamhet på arbetsplatser. Med dessa reformer fullföljs den strävan att demokrati­sera utbildningen som på 1960-talet inleddes med reformerna i fråga om grundskola, gymnasieskola och vuxenutbildning. Syftet med de senaste reformerna är inle minsl atl undanröja ekonomiska, sociala och geogra­fiska faktorer som ulgör hinder för individernas möjligheter att få ut­bildning. I detta syfle vidgas tillträdet tUl högre utbUdning. Åtgärder vidtas för atl förnya utbildningens innehåll och organisation i syfte att lillgodose nya grupper och nya behov. Samtidigt förändras utbUdning­ens lokalisering och distribution. Genom de studiesociala reformerna förbättras de vuxnas ekonomiska villkor vid hel- och dellidssludier och genom uppsökande verksamhet har etl instrument kommit lill för alt nå dem som haft de största svårigheterna att la del av vuxenutbildningen. Dessa förändringar stöder aktivt de organisatoriska förändringar som tidigare skett inom vuxenutbildningen. Samlidigl kan de nämnda re­formerna ses som de försia stegen i utvecklingen av en ny modell för utbildningsplanering, återkommande utbildning.</span></i></p> <p class=MsoNormal style='margin-right:91.2pt;text-indent:10.1pt'><span style='font-size:9.0pt'>En utveckling har under de senasie åren skell mot utbildningsval som gynnar en växling mellan studier och yrkesarbete. I gymnasieskolan visar alltfler elever intresse för utpräglat yrkesförberedande ulbild­ning. Av de teoretiska linjernas elever ser många det naturligt alt tidigt ägna sig åt yrkesarbete. Andelen äldre studerande med yrkeserfarenhet växer inom högskoleutbildningen. I proposition 1975: 9 om reforme­ring av högskoleutbildningen utvecklades principerna för återkom­mande ulbildning. Där betonades att denna inle avses vara ett fast möns-ler för alla former av studier. Målet bör vara att på sikt utforma villko­ren för och organisationen av utbildningen efler grundskolan så alt de studerande stimuleras att välja mellan arbete, utbUdning och annan verksamhet och delta på ett sådant sätt alt inle bara de ulbildningsmäs-</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>1    Riksdagen 1975/76. 1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4882> <p class=MsoNormal style='margin-bottom:15.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4883> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                     </span>2</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>sigt redan gynnade utnyttjar dessa möjligheter. UtbUdningsutskotlet slog i belänkandet 1975: 17 fasl alt den fortsatta planeringen av utbild­ningssystemet skall ulgå från återkommande utbildning som vanlig mo­dell för individernas utbildningsplanering.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>De förslag som föreläggs riksdagen vid 1975/76 års riksmöle präglas i slor ulslräckning av slrävan efler all åstadkomma ökade möjligheter till </span>återkommande utbildning. En grundläggande prioritering finns i försla­gen. De mest kostnadskrävande delarna av förslagen gäller dem som har de största behoven och de största sociala och psykologiska hindren alt övervinna. Samtidigt föreslås eller förbereds förändringar i bl. a. stu­<span style='letter-spacing:-.1pt'>dieorganisationen i avsikt all stimulera dem som befinner sig i ung­</span>domsutbildningen till återkommande ulbildning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>I grundskolan läggs grunden lill attityder lUl arbetsliv och fortsalta studier. En särskild proposition avses bli framlagd för riksdagen på <span style='letter-spacing: -.05pt'>grundval av förslagen (SOU 1974: 53) från utredningen om skolans inre </span>arbete (SIA) och (SOU 1974: 42) 1968 års barnstugeutredning i den del som rör allmän fritidsverksamhet. Elt genomgående drag i försla­gen till förändringar är skolans vidgade sociala ansvarstagande för ele­verna. Däri ligger också att eleverna skall få en fastare kontakt med det samhälle där skolan verkar och med dess arbetsliv, fritidsverksam­het saml med organisationer och folkrörelser på orten. SIA har före­slagit ålgärder för alt bättre anpassa skolan till elever med olika slags <span style='letter-spacing:-.05pt'>svårigheler. Förslagen kan ses som ålgärder för all förverkliga lidigare </span>skolreformer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'>Förslagen till förändringar i gymnasieskolan är i budgetpropositionen i huvudsak inriktade på en fortsatt ulbyggnad av antalet utbildnings­platser, främst i mer utpräglat yrkesinriktad ulbildning. Av betydelse för ulveckling mot återkommande utbildning är de förslag (Ds U 1975: 18) som en arbetsgrupp inom departementet lämnat angående vissa ålgärder för dem som lämnar skolan ulan atl ha fått en grundläggande <span style='letter-spacing:-.05pt'>yrkesutbildning och som möter svårigheter alt få en fast förankring på </span>arbetsmarknaden. Bl. a. föreslås kortare specialkurser som kan inordnas i etl varvat utbildningssystem och möjligheter lill deltidsutbildning. Liknande frågor behandlas i sysselsältningsutredningens belänkande <span style='letter-spacing:-.05pt'>(SOU 1975: 90) Arbete åt alla. En mer omfatlande förändring av gym­</span>nasieskolans studieorganisation i syfte att anpassa den till återkom­<span style='letter-spacing: -.15pt'>mande UlbUdning förbereds av skolöverstyrelsen (SÖ).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'>Genom en cenlral och sex regionala organisationskommittéer förbe­reds nu genomförande av reformeringen av högskoleutbildningen. Kommittéerna har bl. a. i uppgift att föreslå sådana åtgärder som kan stödja växling mellan arbetsliv samt studier och samspel mellan hög­skolan och arbetslivet. Del gäller bl. a. den mer detaljerade ulform­ningen av behörighets- och urvalsregler, fördelningen av utbildnings­resurser mellan  linjer och enstaka  kurser och  sammansättningen av</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4884> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4885> <p class=MsoNormal style='margin-left:2.4pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                     </span>3</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>olika organ i högskoleorganisationen. Etl sludieorganisaloriskt förbere­delsearbete sker bl. a. inom universiletskanslersämbelet (UKÄ) och vid <span style='letter-spacing: -.05pt'>olika läroanstalter. Bl. a. bearbetas nu förslag tiU studieorganisation för </span>jurist- och socionomutbildningarna samt vissa värdutbildningar med sik­<span style='letter-spacing:-.05pt'>te på återkommande ulbUdning. Förslag till förändring av journalistut­</span><span style='letter-spacing:-.1pt'>bildningen och vissa vårdutbildningar bereds f. n. inom utbildningsde­</span>partementet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>De ekonomiskt tyngsta förändringarna genomförs för alt stödja dem <span style='letter-spacing:-.15pt'>som söker sig lUl olika slag av vuxenutbildning. Det särskilda vuxenslu­</span>diestödel byggs ut ytterligare. De tim- och dagstudiestöd som införts för kortare studier i studiecirkel och vid folkhögskola ökar också. Det <span style='letter-spacing: -.05pt'>gäller även den uppsökande verksamheien på arbetsplatser och i bo­stadsområden. Dessa åtgärder avser i främsta rummet all söka få med </span>korttidsutbildade vuxna i studieverksamheten. Kravet på rättvis för­delning av resurser mellan generationer motiverar att förhåUandevis slörre insatser görs för utbildning av vuxna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Vid sidan av huvudtemat återkommande utbUdning behandlas elt an­<span style='letter-spacing: -.05pt'>nat genomgående tema i de olika delavsnitlen, det vikande intresset för naturvetenskapliga och tekniska studier. Under 1970-talet har antalet studerande på gymnasieskolans naturvetenskapliga linje minskat fortlö­pande. Den fyraåriga tekniska linjen har i stort sett hävdat sig väl. I högskoleutbildningen har antalet förslagångsinskrivna vid malematisk-</span>naturvelenskaplig fakultet minskat. Vid teknisk fakultet har antalet va­rit i stort sett oförändrat trots att antalet nybörjarplatser ökats. Till­<span style='letter-spacing:-.1pt'>strömningen lill grundläggande högskoleutbUdning inom dessa båda om­</span>råden sammantagna kan emellertid komma att minska ytterligare mot <span style='letter-spacing:-.05pt'>slutet av 1970-lalel, då nedgången av antalet studerande i gymnasiesko­lans naturvetenskapliga linje slår igenom på högskolenivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Orsakerna till denna utveckling är flera. Den förändrade arbetsmark­<span style='letter-spacing: -.05pt'>nadssituationen vid 1960-lalels mitt och konjunkturnedgången vid 1970-</span>talets början har säkert medverkat. Uppfattningen alt det tekniska kun­nandet inle utnyttjas för all lösa flera av de stora samhällsproblemen uppges ibland spela en viklig roll. Pedagogiska och melodiska problem <span style='letter-spacing: -.1pt'>i skolans undervisning har medverkat tUl alt undervisningen ansetts vara </span>svår. Detla kan också ha påverkat viljan alt studera vidare inom det lek-niskt-nalurvetenskapliga området negativt. Flickorna har i otillräcklig <span style='letter-spacing:-.05pt'>grad kunnal engageras för detta slags studier. TUlströmningen av äldre </span>studerande är betydligt lägre än i annan högre utbildning.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.35pt'>1 delavsnitten och i kommande särskilda propositioner föreslås åtgär­der som på både kort och lång sikt avser att förbättra situationen. De <span style='letter-spacing:-.05pt'>berör innehåll och metod i läroplansarbete, studie- ocn yrkesorientering, </span>lärarutbildning, möjligheter tUl behörighelskompletlering och högsko­lans utbUdningsulbud.</p> <p class=MsoNormal style='margin-left:9.6pt'>Vikande intresse för naturvetenskapliga och tekniska studier har visat</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4886> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4887> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                  </span><span style='font-size:9.0pt'>4</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>sig också i andra västeuropeiska länder. På svenskt initiativ pågår inom ramen för Europarådet ett utredningsarbete i dessa frågor, vars resultat beräknas kunna presenteras under år 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Under åren 1974 och 1975 fattade riksdagen beslut om betydande kulturpolitiska reformer. Målen preciserades för de statiiga insatserna på kulturområdet. Nya statsbidrag infördes för all stimulera kulturakti­viteter i folkrörelserna och få lUl slånd en breddning av kulturinstitu­tionernas verksamhet lill nya grupper och nya delar av landet. En upp­rustning av kulturminnesvården och de statsstödda museerna påbörja­des. Nya insalser gjordes för folkbibhoteken och på fUmområdet. Ett statiigt Utleralurslöd infördes.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Det kulturpoliliska reformarbetet fortsäller genom förslag till riksda­gen under 1975/76 års riksmöle. En proposition kommer att läggas fram med förslag lill förbättringar av kulturarbetares ekonomiska villkor och förstärkning av resurserna för utställnings- och konslbildningsverk-samheten. Med denna avslutande etapp av det treåriga reformarbetet har ställning tagils till reformförslag som omspänt i stort sett hela kulturområdet och en grund lagls för en kulturpolitik som bidrar till jämlikhetssträvandena och medverkar till att skapa en bätlre samhälls-miljö.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Kulturändamål</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>De förslag till nya insalser på kulturområdet som läggs fram i denna budgetproposition innebär en uppföljning av sådana inilialiv som tagits under de två första åren av den treåriga reformperioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Resurserna för kulturverksamhet inom folkrörelserna förstärks genom alt bidraget till kulturprogram i föreningslivet ökar med 3,1 milj. kr. till 12,1 milj. kr. Statsbidraget tUl regionala teater- och musikinstitutioner ökar med 2,3 milj kr. Statiigt slöd ges därmed lill 14 regionala teatrar och 10 regionala musikinslitutioner. Dessutom beräknas en ny regional ensemble starta i Jönköpings län under Riksteaterns huvudmannaskap.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Även insatserna för kulturminnesvården och museerna förstärks. Den organisatoriska upprustning av riksantikvarieämbetet och statens histo­riska museer som påbörjades under budgelåret 1975/76 fullbordas ge­nom den personalförstärkning m. m. som nu föreslås för myndigheten tUl en koslnad av 2,3 mUj. kr. Från den 1 juli 1976 blir länsslyrelserna regional myndighet for den statiiga kulturminnesvården. I samband här­med förstärks länsslyrelserna med handläggare för kulturminnesvårds-ärenden.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.85pt'><span style='font-size:9.0pt'>De statsstödda museerna får ökade resurser. Speciellt gäller delta et­nografiska museet, Musikhistoriska museet och livrustkammaren som skall flytla in i nya lokaler. Även arkiven förstärks med elt anlal nya tjänster.</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>I  budgetpropositionen föreslås  riktlinjer  för den  fortsalla  ulveck-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4888> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4889> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                     </span>5</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>lingen av den konstnärliga utbildningen för bild- och formområdet. En­<span style='letter-spacing:-.1pt'>ligt dessa skall konsthögskolan även fortsättningsvis ha tUl uppgift alt </span>förbereda för yrkesverksamhet som fritt verkande bildkonstnär. Också konstfackskolan bör i stort sett behåUa sitt nuvarande utbildningspro­gram men skolans organisation förändras för att utbildningen bätlre <span style='letter-spacing:-.05pt'>skall kunna motsvara yrkeslivets krav. De försök med nya organisalions-</span>och undervisningsformer som pågår vid konstfackskolan får ökade re­<span style='letter-spacing:-.05pt'>surser. Delsamma gäUer det praktiska reformarbete som organisations-</span><span style='letter-spacing:-.1pt'>kommittéen för högre musikutbildning, OMUS, bedriver vid musikhög­</span><span style='letter-spacing:-.05pt'>skolorna. Musiklärarulbildningen byggs ut genom att ulbUdning i musik </span>och annal ämne startas i anslutning lill Framnäs folkhögskola i Piteå.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Det statiiga stödet lill ungdomsorganisationerna föreslås öka med </span>sammanlagt 8,4 milj. kr. Från den 1 juli 1976 övertar statens ungdoms­råd från SÖ uppgiften att fördela statsbidragen till ungdomsorganisa­tionernas centrala och lokala verksamhet. Rådet får en cenlral roll när det gäller atl utveckla samarbetet mellan ungdomsorganisationerna, skolan och kommunernas fritidsverksamhet.</p> <p class=MsoNormal style='margin-top:25.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>Skolväsendet och lärarutbildning</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Anslaget lill grundskolan beräknas näsla budgeiår öka med 1 522 <span style='letter-spacing: -.05pt'>milj. kr. lill 6 334 milj. kr. En fortsatt ökning av medlen lUl personell </span>assistans åt handikappade elever föreslås. Vidare föreslås alt anslaget för särskilda åtgärder på skolområdet ökas med 11 milj. kr. Delta anslag kommer därmed att uppgå till 50 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><i>Samtidigt med de ökade resursema för personell assistans ål handi­<span style='letter-spacing: -.05pt'>kappade elever i grundskolan föreslås en rad nya tjänster inom special­</span>skolan.</i></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Anlalet inlagningsplalser inom gymnasieskolan kommer under nästa </span>budgeiår alt öka någol. En viss fortsatt förskjutning mot mer utpräglat <span style='letter-spacing:-.1pt'>yrkesinriktade linjer föreslås. Även inom gymnasieskolan föreslås ylterli­</span><span style='letter-spacing:-.05pt'>gare stödåtgärder för handikappade elever. Den kraftiga ulbyggnaden av </span>samhällets barnomsorg som staten och kommunerna kommil överens <span style='letter-spacing:-.05pt'>om medför elt behov av kraftigt utökad utbildning av personal. Förslag </span>kommer atl läggas fram om en väsentiigt utökad bamskölarulbildning i gymnasieskolan. Anslaget till gymnasieskolan beräknas öka med 305 milj. kr. till 1 875 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Ytterligare insatser föreslås på gymnasieskolan genom att anslaget lill </span>ulrusining föreslås öka med 6,9 milj. kr. till 50 milj. kr. Härigenom blir det möjligt atl bl. a. anpassa vissa utrustningslistor inom den mer ut­präglat yrkesinriktade utbildningen tUl den aktuella kostnadsnivån. <span style='letter-spacing:-.05pt'>Ökningen medger också en förhöjd bidragsandel till första uppsättningen </span>av materiel för särskilt kostnadskrävande uppsättningar. Ramen för in­<span style='letter-spacing: -.05pt'>vestering i skolbyggnader föreslås öka från 475 till 600 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4890> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4891> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                     </span>6</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>På grundval av SIA:s och 1968 års barnstugeutrednings betänkanden </span>kommer förslag atl läggas fram för riksdagen under innevarande riks­möte. Förslagen avser främst det ime arbetet i skolan och frilidsinsalser för barn och ungdom.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>En särskild proposition avses bli framlagd under innevarande riks­möte med förslag om ytterligare insalser för invandrarbarnens språkträ­ning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.1pt'>Riksdagen beslöt vid 1975 års riksmöle alt minska klass- och ämnes-lärarutbildningen med hänsyn tiU det minskade rekryteringsbehovet. </span>Dimensioneringen och lokaliseringen av klass- och ämneslärarutbild­<span style='letter-spacing:-.05pt'>ningen har under årel utretts av en särskUd arbetsgrupp inom regerings­</span>kansliet. Lärarutbildningen avses bli behandlad i en särskUd proposi­tion till riksdagen vid 1975/76 års riksmöte. I denna kommer även <span style='letter-spacing:-.05pt'>förslag läggas fram om en väsentlig utbyggnad av intagningen till fritids­</span>pedagog- och förskoUärarutbildningarna. Denna ökning beräknas över­<span style='letter-spacing:-.05pt'>stiga den minskning av klass- och ämneslärarutbildningarna som riksda­</span>gen faltal beslut om vid 1975 års möte.</p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>Högre utbildning och forskning</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Riksdagen fattade våren 1975 beslut om reformering av högskoleut­bildningen (prop. 1975: 9, UbU 1975: 17, rskr 1975: 179). Genomföran­</span>det av reformen börjar den 1 juli 1977. Det förbereds av en central och sex regionala organisationskommittéer. Det nya cenlrala ämbetsverket för högskolan, universitets- och högskoleämbetet, föreslås börja sin verksamhet den 1 oktober 1976. Verket skall ha etl övergripande plane­<span style='letter-spacing:-.05pt'>ringsansvar för all grundläggande högskoleutbUdning. För slöd- och </span>innovationsålgärder inom den grundläggande högskoleutbildningen fö­reslås sammanlagt 5,47 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Ulbyggnaden av den tekniska utbildningen vid högskolan i Luleå <span style='letter-spacing:-.05pt'>samt av utbildnings- och forskningsorganisationen för medicin och för </span>odontologi i Huddinge fortsätter. En reformerad hälsovårdsinspektörs­utbildning föreslås starta i Umeå 1977.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Kvalitativa förstärkningar av den grundläggande tekniska utbild­ningen föreslås.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>För åtgärder för ökad internationalisering av högskoleutbildningen föreslås 2 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I en särskild proposition kommer förslagen från forskarutbildnings­</span>utredningen (Ds U 1975: 11) om utbildningsbidrag för forskarstuderan­de alt behandlas.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.85pt'>Anslagen lill forskningsråden föreslås öka med sammanlagt 28 milj. kr. Den fasta forskningsorganisationen vid universitet och högskolor <span style='letter-spacing: -.05pt'>föreslås bli utbyggd med bl. a. 21 tjänster som professor och biträdande </span>professor.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4892> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4893> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt'>7</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Vuxenutbildning</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I denna budgetproposition föreslås uppföljning av initiativ som togs genom 1975 års vuxenutbildningsproposition (prop. 1975: 23). Således föreslås ökade resurser för uppsökande verksamhet m. m. och en ut­byggnad av de olika nya former av vuxensludieslöd som införts inne­varande budgetår. Utbyggnaden finansieras genom iniäkter från vuxen­utbildningsavgiften.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>VuxenutbUdningen, som har en betydande omfattning, har fortsalt alt öka under läsåret 1974/75 främst inom folkbUdningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Antalet studietimmar i allmänna studiecirklar ökade under 1974/75 med 14 % jämfört med närmast föregående år. Ökningen torde främsl bero på de reformer inom kulturområdet och arbetslivet som genom­förts under senare år. Antalet cirklar inom energiområdet var också stort. Även vid folkhögskolorna har antalet studerande ökat och inom den kommunala vuxenutbildningen har en mindre återhämtning ägt rum efter de senaste årens minskning av elevantalet.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under hösien 1975 har en utredning om vissa folkbildningsfrågor m. m. tillkallats för att bl. a. göra en översyn av statsbidragsbestämmel­serna för studiecirkelverksamheten och granska gränsdragningen mellan olika former av vuxenutbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><i><span style='font-size:9.0pt'>I avvaktan på förslag från folkhögskoleutredningen föreslås bl. a. yt­terligare resurser för undervisningen av handikappade elever vid folk­högskolorna.</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Anslagel till löntagarorganisationernas centrala kursverksamhet före­slås höjt med närmare 6 milj. kr. Förslaget innefallar en avsevärd för­bättring av bidragsvillkoren.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Undervisningen för invandrare i svenska språket m. m. föreslås få ökade resurser i form av ytterligare 100 000 studietimmar.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Uppsökande verksamhet på arbetsplatser och i bostadsområden är en viktig metod för att rekrytera studerande till vuxenutbildning. Denna verksamhet föreslås därför få ökade resurser. TRU-kommittén har som­maren 1975 avlämnat betänkandet (SOU 1975: 28) Program för ljud och bild i utbildningen. Kommitténs förslag avses bli behandlade i en särskild proposition.</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Studiesociala åtgärder</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Våren 1975 beslutade riksdagen om nya sludiesociala stödformer för vuxenstuderande i form av särskilt vuxensludieslöd, timstudiestöd och dagstudiestöd. Under anslaget Studiebidrag föreslås att dessa olika stöd­former byggs ul. Resurserna för administration av och information om de nya studiestöden bör också öka. Vissa förbättringar föreslås även på studiehjälpens område. Ell särskilt studiesocialt stöd föreslås för grund­läggande utbildning för vuxna (alfabeliseringsundervisning).</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Cenlrala sludiestödsnämnden (CSN) har utvecklat ett förslag till in-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4894> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4895> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt'>8</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>formationssystem för behandling av studiemedelsärenden. Systemet syf­tar till alt möjliggöra en snabbare och rationellare behandling av studie­medelsärenden vid CSN och sludiemedelsnämnderna. Under anslaget Cenlrala studiestödsnämnden m. m. beräknas att informationssystemet kan börja fungera fr. o. m. den 1 januari 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under hösten 1975 har en studiestödsutredning tillsatts med uppgift att se över hela det studiesociala systemet.</span></p> <p class=MsoNormal style='margin-top:13.7pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Sammanställning m, m.</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Totalbeloppen för de olika budgetavsnilten samt förändringarna i jämförelse med anslagen för innevarande budgeiår framgår av följande tabell. Anslagsindelningen och redovisade belopp för budgetåret 1975/76 har justerats för alt möjliggöra jämförelser med budgetförslaget för 1976/77. Hänsyn har tagits lill ati i budgetförslaget för 1976/77 inom åt­tonde huvudtiteln etl anlal nya anslag har kommil till, några anslag ut­gått samt vissa överföringar ägt rum. Till åttonde huvudtitelns littera A och E har vissa medel för framtidsforskning förts över från anslag un­der littera A under andra huvudtiteln 1975/76. Till åttonde huvudtitelns littera E 1976/77 har vissa medel under anslagen lill medicinsk fakultet förts över från femte huvudtiteln. Åttonde huvudtitelns anslag 1975/76 har även justerats med hänsyn lill alt vissa anvisningar av engångskarak­tär bortfallit. Beloppen under de skilda underlilterorna i kolumnen &quot;an­visat 1975/76&quot; överensstämmer sålunda inte med statsbudgeten för 1975/ 76. Det bör observeras atl medel på tilläggsbudgeten inle medtagits i ta­bellen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I de sammanställningar över personalen vid myndigheler m. m., som lämnas under de olika anslagspunkterna, ingår — förutom Ijänsler enligt personalförteckning m. m. — även annan personal till etl antal som mot­svarar medelsanvisningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I den följande redovisningen av myndigheternas anslagsframställ­ningar återges även myndigheternas förslag och bedömningar av effek­terna av en medelstilldelning som med 5 % understiger anslagel enligt statsbudgeten för budgelårel 1975/76 justerat med hänsyn till pris- och löneomräkning för budgelåret 1976/77 (O-alternativet).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under budgelårel 1974/75 har ur behållningen av de särskilda lotte­rier som anordnats tUl förmån för konst, teater och andra kulturella än­damål bevUjats bidrag med tillhopa 5 699 000 kr., varav 3 336 000 kr. avser byggnadsarbeten och ulrusining inom teater-, dans- och musikom­rådet, 128 000 kr. avser byggnadsarbeten och utrustning inom museiom­rådet, 540 000 kr. avser investeringsändamål inom konstområdet, 500 000 kr. avser insatser inom kullurminnesvårdsområdel, 500 000 kr. avser insalser inom filmområdet och 685 000 kr. avser investeringsålgär-der inom litteratur- och biblioteksområdet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4896> <p class=MsoNormal style='margin-bottom:39.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4897> <p class=MsoNormal style='margin-left:2.4pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                     </span>9</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Sammanställning över anslagsförändringarna från 1975/76 till 1976/77 inom utbildningsdepartementets verksamhetsområde (milj. kr.)</span></p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anvisat</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Förslag</span></p> </td> <td width=76 colspan=2 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förändring</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>DRIFTBUDGETEN</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>A. Utbildningsdepartementet m. m.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>36,1</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>39,1</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:16.3pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>B. Kulturändamål</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>612,4</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>725,8</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>-h</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>113,4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>a) Konst, litteratur, musik.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>teater m. m.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>372,3</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>439,6</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>~r</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>67,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>b) Arkiv, museer m. m.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>102,1</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>122,0</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.3pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>19,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>c) Ungdoms- och folkbildnings-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>verksamhet</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>78,0</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>90,7</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.8pt'><b><i><span style='font-size: 8.0pt'>-r</span></i></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12,7</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>d) Utbildning inom kultur-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>området</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>59,9</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>73,4</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.55pt'><b><i><span style='font-size: 11.0pt'>+</span></i></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>13,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>C. Kyrkliga ändamål</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>36,1</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>37,7</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>-1-</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1,6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>D. Skolväsendet</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>6 979,0</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>8 918,6</span></p> </td> <td width=76 colspan=2 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+1 939,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>a) Centrala och regionala myn-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>digheter m. m.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>102.9</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>125,9</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>-1-</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>23,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>b) Pedagogiskt utvecklingsarbete</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>29,9</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>33,8</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.3pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>c) Det obl. skolväsendet m. m.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>4 914,9</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>6 470,5</span></p> </td> <td width=76 colspan=2 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-fl 555,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>d) Gymnasiala skolor m. m.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1 714,2</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>2 045,6</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.55pt'><b><span style='font-size: 11.0pt'>+</span></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>331,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>c) Investeringsbidrag</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>217,1</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>243,0</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.8pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>25,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>E.  Högre utbildning och forskning</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>2 001,1</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>2 380,2</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.55pt'><b><span style='font-size: 8.0pt'>-f</span></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>379,1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>a) Centrala myndigheler m. m.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>26,2</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>34,1</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.55pt'><b><span style='font-size: 11.0pt'>+</span></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>7,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>b) Universiteten m. m.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1 070,0</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>1 344,3</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.55pt'><b><span style='font-size: 11.0pt'>+</span></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>274,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>c) Vissa högskolor m. m.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>50,4</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>62,0</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11,6</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>d) Gemensamt för universitet</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>och högskolor</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>493,3</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>541,8</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.55pt'><b><i><span style='font-size: 11.0pt'>+</span></i></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>48,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>c) Vissa forskningsändamål</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>280,2</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>314,0</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.55pt'><b><i><span style='font-size: 8.0pt'>-h</span></i></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>33,8</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>f) Inredning och utrustning</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>81,0</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>84,0</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.55pt'><b><span style='font-size: 11.0pt'>+</span></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>F. Lärarutbildning</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>322,4</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>375,5</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.55pt'><b><i><span style='font-size: 11.0pt'>+</span></i></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>53.1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>G. Vuxenutbildning</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>776,4</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>968,7</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.55pt'><b><span style='font-size: 11.0pt'>+</span></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>192,3</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>H. Studiesociala åtgärder</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>596,7</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>684,4</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.8pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>87,7</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1.   Internationellt-kulturellt samar-</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>bete</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>25,5</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>27.4</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.55pt'><b><span style='font-size: 11.0pt'>+</span></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1,9</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>a) Kulturellt utbyte med utiandet</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>6,5</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:8.0pt'>7,7</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.55pt'><b><span style='font-size: 11.0pt'>+</span></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1,2</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>b) Nordiskt kulturellt samarbete</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>19,2</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>19,7</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>-h</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>0,5</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>TotaU för driftbudgeten</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11 386,0</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:8.0pt'>14 157,3</span></b></p> </td> <td width=76 colspan=2 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>4-2 771,3</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>KAPITALBUDGETEN</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens affärsverksfonder</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>38,1</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>41,3</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>-f</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3,3</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens allmänna fastighetsfond</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>144,7</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>168,1</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>-1-</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>23,4</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens utlåningsfonder</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>510,0</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>455,0</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.55pt'><b><span style='font-size: 11.0pt'>-</span></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>55,0</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Totalt för kapitalbudgeten</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:8.0pt'>692,7</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:15.6pt'><b><span style='font-size:8.0pt'>644,4</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:16.8pt'><b><span style='font-size:11.0pt'>-</span></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>28,3</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=187 valign=top style='width:139.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Totalt för utbildningsdepartementet</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>12 078,7</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:8.0pt'>14 821,8</span></b></p> </td> <td width=76 colspan=2 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>2 743,1</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4898> <p class=MsoNormal style='margin-bottom:141.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4899> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4900> <p class=MsoNormal style='margin-bottom:651.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4901> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:24.7pt; margin-left:.25pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                          </span></b><b><span style='font-size:9.0pt'>u</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4902> <p class=MsoNormal style='margin-top:14.9pt'><span style='font-size:9.0pt'>UTBILDNINGSDEPARTEMENTET</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:45.1pt;text-indent:31.45pt'><span style='font-size:9.0pt'>Utdrag PROTOKOLL</span></p> <p class=MsoNormal style='margin-left:60.5pt;text-indent:-60.5pt'><span style='font-size:9.0pt'>vid regeringssammaniräde 1975-12-29</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4903> <p class=MsoNormal style='margin-top:19.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredragande: statsrådet Zachrisson såvitt avser frågorna under littera A, B punkterna 1—36 och 40—49, E, G, H och I på driftbudgeten saml under punkterna I: B2, II: 14 och 15 och </span><span lang=EN-US style='font-size:9.0pt'>IV: </span><span style='font-size:9.0pt'>5 och 6 på kapitalbudge­ten;</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>slalsrådel Guslafsson såvilt avser frågorna under littera C på driftbud­geten;</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>slalsrådel Hjelm-Wallén såvilt avser frågorna under littera B punkterna 37 och 39, D och F på driftbudgeten.</span></p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Anmälan till statsbudgeten för budgetåret 1976/77 såvitt avser utbild­ningsdepartementets verksamhetsområde</span></b></p> <p class=MsoNormal style='margin-top:32.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:13.0pt'>DRIFTBUDGETEN Åttonde huvudtiteln</span></i></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>A. UTBILDNINGSDEPARTEMENTET M. M.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A 1. Utbildningsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifl</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>13 094 173</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 12.0pt;margin-left:.95pt'><span style='font-size:9.0pt'>1975/76 Anslag        13 747 000 1976/77 Förslag       16 711 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4904> <p class=MsoNormal style='margin-top:37.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>Personal</span></b></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.4pt'>Anslag</span></b></p> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>Lönekostnader Reseersättningar (även utrikes resor) Expenser</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.25pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1975/76</span></p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:23.3pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Ber</span><span style='font-size:8.0pt;font-family: "Courier New"'>ä</span><span style='font-size:8.0pt;font-family:"Courier New"'>knad </span><span style='font-size:8.0pt;font-family:"Courier New"'>ä</span><span style='font-size:8.0pt;font-family:"Courier New"'>ndring</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1976/77</span></p> </td> </tr> <tr style='height:34.8pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.75pt;margin-bottom: 0cm;margin-left:25.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>74 66</span></p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.1pt;margin-bottom: 0cm;margin-left:43.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>of. of.</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:21.85pt'><b><span style='font-size: 9.0pt;font-family:"Courier New"'>140</span></b></p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:44.4pt'><span style='font-size:9.0pt; font-family:"Courier New"'>of.</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>12 720 000</span></p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-f 2 791 000</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.5pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>209 000 818 000</span></p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.35pt;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-f  20 000 -f 153 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>13 747 000</span></b></p> </td> <td width=108 valign=top style='width:80.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.5pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>-1-2 964 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4905> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4906> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing:-.8pt'>12</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Med hänvisning till sammanställningen beräknar jag anslagel för nästa </span>budgetår liU 16 711 000 kr.</p> <p class=MsoNormal style='margin-left:11.05pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-9.85pt'>att till Utbildningsdepartementet för budgetåret 1976/77 anvisa ett förslagsanslag av 16 711 000 kr.</p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>A 2. Komnuttéer m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.35pt'>16 460 900</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.15pt'>Reservaiion</span><span style='font-family:Arial'>              </span>6 161952</p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        20 200 000 1976/77 Förslag       21 839 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från delta anslag har under ett antal år utgått bidrag lill vissa tjäns­ter vid utrustningsnämnden för universitet och högskolor. Medel för delta ändamål bör i fortsättningen utgå från anslagel Utruslningsnämn­den för universitet och högskolor. Förevarande anslag bör därför mins­kas med 611 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>I enlighet med regeringens beslut den 16 oktober 1975 atl lill ulbild­</span>ningsdepartemenlel överföra det till statsrådsberedningen tidigare knut­na sekretariatet (Ju 1973: 05) för framtidsstudier har jag under detta anslag beräknat medel för sekretariatets kosinader.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Till anslagel bör vidare föras kostnaderna för bibelkommissionens (U 1972: 07) arbete, vUkel tidigare förskotlerals med medel ur kyrko­fonden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>År 1964 inrättades planeringsrådet för utbUdningsfrågor. Detla spe­<span style='letter-spacing: -.05pt'>lade tidigare en viss roll som kontaktforum i utbildningsfrågor och i </span>internationella frågor. Under senare år har emellertid andra kontakt­former fått ökad betydelse. Bl. a. har planeringen för återkommande ulbildning lett lill ell ökal samarbete mellan departement, ämbetsverk <span style='letter-spacing:-.05pt'>och organisalioner. Jag avser därför all senare föreslå regeringen alt upp­</span>lösa rådet.</p> <p class=MsoNormal style='margin-left:11.3pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:19.45pt; margin-left:39.85pt;text-indent:-9.6pt'>alt till Kommittéer m. m. för budgelåret 1976/77 anvisa ell re­servationsanslag av 21 839 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4907> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='letter-spacing:-.05pt'>A 3. Extra utgifter</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>1974/75 Ulgift</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='letter-spacing: -.35pt'>327 358</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>1975/76 Anslag</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='letter-spacing: -.35pt'>500 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>1976/77 Förslag</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='letter-spacing: -.3pt'>575 000</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.15pt'><span style='letter-spacing:-.15pt'>Reservation</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.35pt'>246 441</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4908> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'>Jag har under della anslag beräknat medel lill Uppsala universitets 500-årsjubileum med 75 000 kr.</p> <p class=MsoNormal style='margin-left:11.75pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-9.85pt'>att till Extra utgifter för budgelåret 1976/77 anvisa ett reserva­tionsanslag av 575 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4909> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4910> <p class=MsoNormal style='margin-left:1.2pt'>]Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing:-1.35pt'>13</span></p> <p class=MsoNormal style='margin-top:51.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>B. KULTURÄNDAMÅL</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.1pt'>Statsrådet Zachrisson</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:12.25pt'><span style='letter-spacing:-.05pt'>År 1974 fattade riksdagen beslut om målen för den statliga kulturpoli­</span>tiken. I den proposition (prop. 1974:28) där regeringen lade fram sina <span style='letter-spacing:-.05pt'>förslag i målfrågorna presenterades också planerna för ett treårigt re­</span>formarbete som omfattade åtgärder inom så gott som hela kulturom­rådet. Grundvalen för reformarbetet skulle vara förslagen från de många utredningar kring kulturpoliliska frågor som startats mot slutet av 1960-lalel och nu var färdiga med sill arbete.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>1974 och 1975 års riksdagar har i enlighet med denna planering före­lagts förslag som resulterat i ökade insalser för bokutgivning, biblio­teksverksamhet, filmproduktion och museiverksamhet. Vidare har en geografisk spridning av teater- och musikinslilutionernas verksamhet påbörjats. BetydelsefuUa initiativ har tagils för att stimulera kulturverk­</span>samheten utanför institutionerna bl. a. genom uppsökande arbete och aktiviteter i folkrörelserna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:11.3pt'>Nu återstår att ta ställning tUl bl. a. frågorna om förbättringar av <span style='letter-spacing: -.1pt'>&#9632;de ekonomiska villkoren för kulturarbetare och slödel till konstbild-</span><span style='letter-spacing:-.05pt'>Jiingsverksamheten saml om en permanent organisation för riksutsläll-</span>ningsverksamhelen. Jag har för avsikt att föreslå regeringen alt för 1975/76 års riksmöte lägga fram en proposition i dessa frägor. Pro­<span style='letter-spacing:-.05pt'>positionen kommer i försia hand alt baseras på kulturrådets betänkande </span>i(SOU 1975: 14) Konstnärerna i samhället och betänkandet (SOU <span style='letter-spacing: -.1pt'>1974: 43) Utställningar, som framlagts av 1965 års musei- och ulställ­</span>ningssakkunniga (MUS 65). För en rad ändamål som berörs av dessa förslag är medel upptagna med preliminärt beräknade belopp i avvaktan på den särskUda propositionen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Ett av de viktigaste nya inslagen i det hittills genomförda kulturpoli­liska reformarbetet är tillkomsten av <span style='letter-spacing:2.7pt'>statens</span> <span style='letter-spacing:2.9pt'>kulturråd</span> som fått etl allmänt ansvar för utvecklingen på kulturområdet. Kulturrådet liar rådgivande, utredande och slatsbidragsprövande uppgifier. Det skall verka för en samordning av statens ålgärder på kulturområdet och varje är göra en sammanfattande bedömning av anslagsbehoven för teater, <span style='letter-spacing:-.05pt'>•dans, musik, litteratur, folkbibliotek, konst, museer och utställningar.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:11.3pt'>Statens kulturråd inrättades den 1 oktober 1974. Rådet har inför bud­getåret 1976/77 utarbetat sin försia anslagsframställning. Rådet har pe-titaansvaret för en stor del av sitt verksamhetsområde. När det gäller t. ex. de statliga teatrarna och museerna samt Rikskonserler, Riksteatern <span style='letter-spacing:-.05pt'>&#9632;och regionmusiken yttrar sig rådet över anslagsframställningar från de </span>olika institulionerna. De anslag som ligger inom kulturrådets direkta an-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4911> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4912> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                    </span><span style='letter-spacing:-.9pt'>14</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>svarsområde uppgår innevarande budgeiår till 430 milj. kr. För nästa budgetår föreslår rådet en ökning med 78 milj. kr., exkl. kompensation för pris- och löneökningar. Detta innebär en realökning med 18 procent.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.35pt'>Det förslag som kulturrådet lägger fram för budgetåret 1976/77 har tre huvudkomponenter. Rådet framhåUer för del försia att del är ange­läget alt ett antal frågor som inte tidigare berörts av reformarbetet får sin lösning under den tredje etappen av kulturreformen. Här sätter kul­turrådet åtgärder för bUdkonsten främst. Stödet tiU Konstfrämjandet bör förstärkas. Ett statligt bidrag för att stimulera ulstäUningsverksam-heten föreslås. Av betydelse för bildkonstnärerna är också generellt för­bättrade former för ersättning och slöd liU de fritt verksamma kulturar­betarna. Statens kulturråd ställer sig i delta avseende bakom de flesta av de förslag som förts fram i betänkandet Konstnärerna i samhället. På vissa punkter föreslår rådet dock andra lösningar än i betänkandet. Också olika förslag beiräffande musei- och ulslällningsverksamheler får betydelse för bildkonstnärerna, menar kulturrådet, som ställer sig <span style='letter-spacing:-.05pt'>bakom förslaget om en permanentning av riksulställningsorganisationen. </span>Vidare föreslår rådet medel för införande av etl nytt slalsbidrag lill läns­<span style='letter-spacing: -.05pt'>museerna. En omorganisation av nationalmuseet förutsätts också bli ge­</span>nomförd under nästa budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Rådet framhåller för det andra att det är nödvändigt med en uppfölj­<span style='letter-spacing: -.05pt'>ning av initiativ som togs genom 1974 och 1975 års kulturpropositioner. </span>Sålunda föreslås betydande ökningar av bidragen till experiment och ut­vecklingsarbete på det amalörkullurella området och tUl kulturprogram­<span style='letter-spacing: -.05pt'>men i föreningslivet. En förbättring av stödet till fria teater- och musik­</span>grupper föresläs också. Stödet till teater- och musikinstitulionerna bör <span style='letter-spacing:-.05pt'>enligt rådet byggas ul. Likaså krävs en förstärkning av resurserna för biblioleksuppruslning, arbelsplatsullåning och inköp av invandrarlittera­</span>tur.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Det Iredje huvudinslaget i den reformprofil som statens kulturråd för­<span style='letter-spacing:-.05pt'>ordar är en komplettering av reformer som aktualiserats i andra sam­</span>manhang. I della sammanhang föreslås en betydande ökning av tid-<span style='letter-spacing:-.05pt'>skriftsslödet. Avsikten med förslaget är alt elt beslut om en förstärkning </span><span style='letter-spacing:-.1pt'>skall kunna las samtidigt med ställningstaganden tUl 1972 års pressut­</span><span style='letter-spacing:-.05pt'>rednings förslag i betänkandet (SOU 1975: 79) Svensk press, som nu </span>remissbehandlas.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>För en jämförelse mellan den av kulturrådet föreslagna reformprofi­len och regeringens reformförslag för budgetåret 1976/77 är 'del nöd­<span style='letter-spacing: -.05pt'>vändigt alt ta hänsyn både lill vad som läggs fram i denna budgetpropo­</span>sition och tiU förslagen i den tredje kulturproposilionen. Redan nu finns det dock anledning att påpeka att inom det område för vilket budget­förslag nu läggs fram mina prioriteringar i alll väsentiigt följer vad sta­tens kulturråd rekommenderat. Kraftiga ökningar görs av anslagen till <span style='letter-spacing: -.05pt'>den regionala teater- och musikverksamhelen och </span>till<span style='letter-spacing:-.05pt'> kulturprogrammen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4913> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4914> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing:-.95pt'>15</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>i föreningslivet. Jag vill erinra om alt de förslag som jag kommer alt presentera vid min behandling av vuxenutbildningen får betydelse för del amalörkullurella arbetet'. De gäller ett förstärkt slöd till studieför­<span style='letter-spacing:-.05pt'>bundens verksamhel och en förbättring av bidragen till studiecirkel­</span>verksamheten. Frågan om slödel lill tidskrifterna, som statens kulturråd aktualiserat, får las upp inom ramen för den utredning om tidskrifternas villkor som riksdagen nyligen har begärt (KU 1975/76: 23, rskr 1975/ 76: 41). Jag har för avsikt atl snarast aktualisera denna fråga hos rege­ringen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Statens kulturråd har i sin anslagsframställning särskilt påpekat beho­vel av all kompensera pris- och löneökningar även för den kulturverk­samhet som inte är institutionaliserad, bl. a. för kulturaktiviteterna inom folkrörelserna. Jag har tagit hänsyn härtill vid beräkningen av ansla­gen.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kulturrådet har till uppgift att skapa sammanhang och överblick i vad som sker på kulturområdet och ge elt bättre underlag för de kultur­<span style='letter-spacing:-.1pt'>poliliska StäUningstaganden som regeringen och riksdagen har att göra. </span><span style='letter-spacing:-.05pt'>Denna uppgift bör enligt rådels mening underlättas genom en genomgri­</span>pande omstrukturering av anslagsindelningen under littera B. Rådet har utarbetat ell förslag till ny anslagsindelning och föreslår att denna ge­nomförs från budgelåret 1976/77. Jag delar kulturrådets mening alt en ny anslagsindelning behövs men anser alt även andra alternativ än del som kulturrådet föreslagil bör övervägas. En ny anslagsindelning bör dock inle genomföras förrän del treåriga reformarbetet avslutats. Rådets <span style='letter-spacing:-.05pt'>förslag bör därför las upp till övervägande först i samband med nästa </span>budgetproposition.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>En upprustning och omorganisation av de statsunderstödda mu­<span style='letter-spacing:2.35pt'>seerna</span> bedrivs fortlöpande under den treåriga reformperioden. Se­dan riksdagen efter förslag i den första kulturpropositionen angett rikt­<span style='letter-spacing: -.05pt'>linjer för en omorganisation av dessa museer har en särskild organisa­</span>tionskommitté anförtrotts uppgiften att gå igenom museernas organisa­<span style='letter-spacing: -.05pt'>lion och lägga fram förslag lill hur en ny organisationsstruktur praktiskt skall genomföras. Kommiitén har lagl fram förslag om hur statens histo­riska museum, medelhavsmuseet och myntkabinettet skall fungera som </span>självständiga enheler inom myndigheten riksantikvarieämbetet och sta­tens historiska museer. Förslaget innebar en betydande resursförstärk­ning för såväl museiverksamheten som kulturminnesvården. Efter för­slag i 1975 års kulturproposilion (prop. 1975: 20, KrU 1975: 12, rskr <span style='letter-spacing:-.05pt'>1975: 201) beslutade riksdagen alt godkänna organisationsförslaget och i </span>en första etapp genomföra en betydande personalförstärkning inom den <span style='letter-spacing:-.05pt'>nya myndigheten. De förslag som läggs fram i denna budgetproposition </span>innebär alt den upprustning som återstår för att genomföra organisa­tionskommitténs hela förslag kan ske tmder budgetåret 1976/77. I de­cember 1975 lade organisationskommittén i betänkandet (Ds U 1975:</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4915> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4916> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span>i6</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>16) Statens konstmuseer fram sina förslag beiräffande nationalmuseet, </span>moderna museet och östasiatiska museet. Belänkandet är remitterat. <span style='letter-spacing:-.05pt'>Jag räknar med alt kunna la upp organisationskommitténs förslag liU be­handling i den särskilda kulturproposilionen tUl 1975/76 års riksmöle. </span>Organisationskommittén avser att avsluta sitt arbete under år 1976 med <span style='letter-spacing: -.05pt'>en genomgång av bl. a. Nordiska museels organisation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Genom förstärkningen av riksantikvarieämbetet och statens historiska museer har <span style='letter-spacing:2.5pt'>kulturminnesvården</span> tillförts ökade resurser ge­nom en väl fungerande central administration. Från den 1 juli 1976 ge­nomförs en organisatorisk förstärkning också på det regionala planet. <span style='letter-spacing:-.05pt'>Enligt beslut av 1974 års riksdag blir från denna lidpunkt länsstyrelsen regional myndighet för den statiiga kulturminnesvården. Vid länsslyrel­</span>serna inrältas Ijänsler för handläggningen av kulturminnesvårdsfrågor. Chefen för kommundepartementet kommer senare denna dag alt la upp frågan om en personalförstärkning vid länsslyrelserna under budget­året 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Genom den decentralisering av beslutanderätten i kulturminnesvårds-frågor som på detla satt genomförs blir det nödvändigt att klart defi­niera riksantikvarieämbetets resp. länsstyrelsernas ansvarsområden. Dessulom måste frågan tas upp om rollfördelningen i det regionala kul­turminnesvårdsarbetet mellan länsstyrelsen och länsmuseet. Länsmuseet kommer även i fortsättningen atl vara en basresurs för den primärkom­<span style='letter-spacing:-.05pt'>munala och landslingskommunala kulturminnesvården. En särskUd ar­</span>betsgrupp har lagt fram förslag i dessa frågor. Gruppens rapport (Ds U 1975: 9) Regional kulturminnesvård och museiverksamhet har remitte­rats. Jag avser atl återkomma tUl dessa frågor i den särskilda kulturpro­<span style='letter-spacing:-.1pt'>posilionen. Även frågan om del statliga stödet till byggnadsminnesvården </span>avser jag att återkomma till i kulturproposilionen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Genom de beslut som fattades vid 1975 års riksmöte har bokutgiv­ningens villkor förbättrats avsevärt. Del är från kullurpolitisk synpunkt angeläget att en mångsidig kvalitetsutgivning av böcker förenas med <span style='letter-spacing:-.05pt'>en effektiv </span><span style='letter-spacing:2.3pt'>bokdistribution.</span><span style='letter-spacing:-.05pt'> En analys av bokhandelns situation </span>och behovel av statligt stöd lUl bokdistributionen bör därför göras. Jag <span style='letter-spacing:-.1pt'>har för avsikl atl inkom kort </span>till<span style='letter-spacing:-.1pt'> utbildningsdepartementet knyta särskUd </span>expertis för dessa arbetsuppgifter.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:2.25pt'>Radions</span> <span style='letter-spacing:2.65pt'>ochtelevisionens</span> fortsatta utveckling utreds inom en parlamentarisk kommitté, som har till uppgift att inför en över­<span style='letter-spacing:-.05pt'>enskommelse mellan staten och Sveriges Radio för en ny avtalsperiod </span>diskutera vilka riktiinjer som bör gälla för den framtida rundradioverk­<span style='letter-spacing: -.05pt'>samheten. Under år 1975 har Sveriges Lokalradio AB bildals som elt dotterföretag tUl Sveriges Radio AB med uppgift att bygga ut lokalra-</span>dioverksamhelen enligl de rikllinjer 1975 års riksdag fatlat beslut om <span style='letter-spacing: -.05pt'>(prop. 1975: 13, KrU 1975: 6, rskr 1975: 82). Lokalradiostationerna be­</span>räknas kunna starta sina sändningar under år 1977. Utredningen an-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4917> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4918> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>17</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>gående den fortsatta verksamheien med radio och television inom ut­bildningsväsendet (TRU-kommittén) har under sommaren 1975 lagt fram betänkandet (SOU 1975: 28) Program för ljud och bild i utbild­ningen. I detta föreslås att den utbildningsprogramverksamhet som be­drivits inom Sveriges Radio skall samordnas med TRU:s verksamhet inom ett särskUt organ som ges egen sändningsrätt och blir direkt un­derställt utbildningsdepartementet. Jag ämnar senare föreslå regeringen atl behandla dessa förslag i en särskild proposition till 1975/76 års riksmöte.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Utredningen rörande ladionämndens organisalion m. m. lade i de­cember 1974 fram elt belänkande (Ds U 1974: 7) Radionämnden — breddad granskning och ny organisation, i vilket föreslogs väsentligt för­stärkta resurser för radionämndens arbete. Betänkandet har remitterats. Regeringen har under 1975 beslutat förstärka radionämndens kanslire­surser. TiU de principiellt viktiga frågorna om radionämndens ställ­ning och funklion, som också aktualiseras i betänkandet, avser jag att återkomma sedan radiouiredningen redovisat sina förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Efter elt gemensamt förslag från radiouiredningen och pressulred­ningen har regeringen beslutat tUlkalla en särskild utredningsman med uppgift att lägga fram förslag om massmedieforskningens framtida orga­nisalion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Enligl de förslag som redovisas i denna budgetproposition tillförs rundradioverksamheten för budgetåret 1976/77 ytterligare 158,1 milj. kr. Beslut har fattats om uppförande av en musikstudio i Stockholm för Sveriges Radios symfoniorkester.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:2.6pt'>Utbildningen</span><span style='font-size:9.0pt'> inom <span style='letter-spacing:2.4pt'>kulturområdet</span> är också inne i en viktig utvecklingsfas. Elt särskilt utrednings- och reformarbete pågår inom vissa delar av utbildningen. Naturligtvis påverkas utbUdningen på flera sätt av det allmänna kulturpoliliska reformarbetet. Utbild­ningen berörs också av högskolereformen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Det särskUda utrednings- och reformarbete som jag syftar på gäller den konstnärliga utbildningen på bild- och formområdet samt utbild­ningen på musik-, dans- och scenområdena. Huvudsyftet med arbetet är att förändra utbUdningens uppgifier och inriktning med hänsyn tUl kulturlivels krav. Utrednings- och reformarbetet är enligt min mening av slor betydelse såväl för utvecklingsmöjligheterna i kulturlivet som för den roll utbildningarna på kulturområdet kan spela inom den kom­mande högskoleorganisationen. Det är därför angeläget alt arbetet snarast ger konkreta resultat. I arbetet ägnas särskilt intresse åt frå­gorna om vidareutbildning och fortbildning som är ett av de gemen­samma problemen på detla utbildningsområde.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med konstnärlig utbildning på bild- och formområdet avses utbild­ning med huvudsaklig inriktning på praktiskt, konstnärligt skapande arbete i bild och form.  Statiig ulbildning av delta slag bedrivs vid</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>2    Riksdagen 1975/76.1 saml. Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4919> <p class=MsoNormal style='margin-bottom:13.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4920> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing:-.05pt'>i8</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>konsthögskolan och konstfackskolan i Stockholm. Ett omfatlande ut­</span>redningsarbete har lagts ner på denna utbildning både av konstnärs­utbildningssakkunniga (U 1968:52) och 1973 års expertgrupp för <span style='letter-spacing:-.05pt'>konstulbildning (U 1973: 05). Konstnärsutbildningssakkunniga har re­dovisat huvuddelen av sitt uppdrag i betänkandet (SOU 1970: 66) Hög­</span>skolor för konstnärlig ulbildning. De sakkunniga kommer inom kort att <span style='letter-spacing:-.05pt'>avlämna sill slutbetänkande som rör speciella verksamhetsgrenar inom </span>konsthögskolan i Stockholm. 1973 års expertgrupp för konstulbildning har lagt fram elt sludieorganisaloriskt förslag avseende konslnärsut-<span style='letter-spacing: -.15pt'>bildningen vid konsthögskolan och utbUdningen vid konstfackskolans </span>konstindustriella avdelningar. Expertgruppen beräknas avsluta sitt ar­bete under våren 1976 genom att lägga fram förslag om dimensione­ringen av utbildningen och om fortbildningen på områdel. I stora delar är således utredningsarbetet på det här området avslutat. Resul­tatet av del hillUls bedrivna arbetet och mina egna ställningstaganden kommer jag alt redovisa i anslutning till avsnittet om utbildningen inom kulturområdet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Organisationskommittén för högre musikutbildning (U 1970:60), <span style='letter-spacing:-.05pt'>som sysslar med utbildningen på musikområdet arbetar ulifrån en brell upplagd undersökning av musikens roll i samhället. Enligt de tUläggs­</span>direktiv för organisationskommitténs arbete som fastställdes den 4 ok­lober 1974 skaU kommittén under våren 1976 lägga fram ell princip­förslag i fråga om utvecklingen i stort. Återstoden av utredningsupp­<span style='letter-spacing: -.05pt'>draget skall vara avslutat i och méd utgången av juni 1977. Organisa­</span>tionskommittén medverkar också i ett praktiskt reformarbete som syflar till alt på olika säll förbereda en reform av utbildningen.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.1pt'>Frågan om utbildningen av dansare utreds av dansarutredningen-(U 1973: 09). Utredningen skaU utarbeta förslag till den förberedande dansutbildning för elever i grundskolan och en därpå följande direkl yr­kesinriktad dansarutbUdning. Dansarutredningen räknar med all avsluta sitt arbetciunder år 1976. &#9632;</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>På scenområdet har sedan några år tillbaka bedrivits försöksverksam­het med fortbildning av skådespelare och musikdramatiska artister. Jag kommer under anslaget till statens scenskolor alt redogöra för det för­slag i fråga om fortbildningen som statens kulturråd har lagt fram. Förslaget till fortbildning har visat på en rad olösta frågor som gäller UtbUdningen i dess helhet. För detla behövs enligl min mening en sam­lad översyn av hela utbildningsområdet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Huvuddelen av högskolereformen skall genomföras den 1 juli 1977. </span>Reformen kommer bl. a. att innebära att konsthögskolan, konstfack­skolan med teckningslärarinslilutet, musikhögskolorna, statens scensko­lor, statens dansskola och dramatiska institutet inordnas i organisatio­<span style='letter-spacing:-.1pt'>nen av statliga högskoleenheter. Dessutom kommer viss kommunal eUer </span>enskild utbildning inom kulturområdet som t. ex. utbUdningen vid Va-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4921> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4922> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing:-.8pt'>] 9</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>lands konstskola och Konstindustriskolan i Göieborg, Örebro musik­pedagogiska institut. Svenska Dalcrozeseminariet samt musikutbUdning vid vissa folkhögskolor att räknas som högskoleutbildning..</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Som ett led i förberedelsearbetet för högskolereformen har regeringen </span>nyligen fattat beslut om alt inleda förhandlingar mellan staten och Aka­demien för de fria konsterna om följderna av reformen för akademins och konsthögskolans del.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Den cenlrala organisationskommittén för högskolereformen, som samordnar förberedelsearbetet, har lagt fram en plan för genomföran­det av reformens olika delar som jag kommer all ta upp i min inled­ning lill avsnitt E Högre ulbUdning och forskning. Jag kommer då <span style='letter-spacing:-.05pt'>också alt behandla den del av högskolereformen som rör verksorganisa­</span>tionen för högskolan. Universitets- och högskoleämbetet (UHÄ) kom­mer om milt förslag godkänns atl inrättas den 1 oktober 1976. UHÄ bör då Överta de uppgifier som f. n. fullgörs av skolöverstyrelsen när <span style='letter-spacing:-.05pt'>del gäller konstfackskolan och av statens kulturråd när det gäller scen­</span>skolorna och dansskolan. UHÄ bör också bli central myndighet för dramatiska institutet. För konsthögskolans del avvaktas resultatet av <span style='letter-spacing: -.05pt'>de nyss nämnda förhandlingarna mellan slalen och konstakademin. De begränsade tillsynsuppgifter som nu åvilar 1973 års expertgrupp för konstulbildning i förhållande tUl konsthögskolan och konstfackskolan </span>kommer också alt föras över till UHÄ. Tidpunkten för att inordna musikhögskolorna under UHÄ är ännu inle klarlagd men övervägs av den centrala organisationskommittén för högskolereformen och orga­<span style='letter-spacing: -.1pt'>nisationskommittén för högre musikutbUdning som f. n. är tillsynsmyn­</span>dighet för musikhögskolorna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>En viklig fråga i förberedelsearbetet för högskolereformen är behörig­</span>hels-, urvals- och antagningsreglerna för utbildningen inom kulturom­<span style='letter-spacing:-.05pt'>rådet. Enligl min mening bör prövningen av dessa frågor i slor ulslräck­ning göras inom de berörda utbildningarna på grundval av vissa gemen­</span>samma riktlinjer. Jag avser alt i annat sammanhang återkomma till regeringen i frågan.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statsrådet Hjelm-Wallén</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Genom riksdagens beslut vid 1975 års riksmöte genomfördes en vä­</span>sentlig förstärkning av bidragen till <span style='letter-spacing:2.3pt'>ungdomsorganisatio­</span><span style='letter-spacing: 1.85pt'>nerna.</span> <span style='letter-spacing:-.05pt'>Främst gäUde detta bidragen till organisationernas cenlrala </span>verksamhet, för vilken elt nytt bidragssystem infördes. Elt antal frågor <span style='letter-spacing:-.05pt'>om vissa organisationers anknytning tUl det nya systemet kunde inte lö­sas samtidigt som det nya bidragssystemet introducerades. De har krävt speciella överväganden och redovisas nu i detta budgetförslag.</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:9.1pt'>Elt av de väsentligaste motiven för att förbältra slödel till ungdoms­organisationernas cenlrala verksamhet var atl ge dem möjligheter atl stärka sin inre organisalion för att klara sådana nya uppgifter som orga-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4923> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4924> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing:-.55pt'>20</span></p> <p class=MsoNormal style='margin-top:12.25pt'><span style='letter-spacing:-.05pt'>nisationerna tar på sig i samverkan med olika samhällsorgan. Såväl 1968 </span>års bamstugeutredning som utredningen om skolans inre arbete (SIA) har understrukit viklen av att ge ungdomsorganisationerna vikliga upp­gifter när det gäller atl erbjuda fritidssysselsättningar i nya organisa­<span style='letter-spacing: -.1pt'>tionsformer t. ex. i anslutning tUl skoldagen eller i samarbete med fritids­</span>hemmet. Jag kommer senare att föreslå regeringen atl förelägga 1975/76 års riksmöle en särskild proposition grundad på förslag från dessa båda utredningar. I della sammanhang blir del aktuellt atl närmare <span style='letter-spacing:-.05pt'>precisera i vUka former samarbetet mellan organisationerna och olika </span>samhällsorgan skall ske. Från 1 juli 1976 bör statens ungdomsråd an­förtros uppgiften alt fördela bidrag till ungdomsorganisationernas lo­kala och cenlrala verksamhel. Rådet bör spela en cenlral roll när det gäller all stimulera till elt ökat samarbete meUan ungdomsorganisa­tionerna, skolan och kommunernas fritidsverksamhet.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4925> <p class=MsoNormal style='margin-bottom:415.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4926> <p class=MsoNormal style='margin-left:.5pt'><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b><b><span style='font-family:Arial'>               </span><span style='letter-spacing:-1.05pt'>21</span></b></p> <p class=MsoNormal style='margin-top:39.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>a) konst, litteratur, musik, teater m. m.</span></p> <p class=MsoNormal style='margin-top:6.7pt'><b><span style='letter-spacing: -.2pt'>B 1. Vissa åtgärder inom kulturområdet</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Som jag angett inledningsvis under avsnittet B Kulturändamål äm­nar jag föreslå regeringen att senare för riksdagen lägga fram en sär­skild proposition angående en fortsalt reformering av den slatliga kulturpolitiken.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>I proposilionen kommer följande i statsbudgeten för innevarande <span style='letter-spacing: -.05pt'>budgeiår uppiagna anslag alt beröras, nämligen under avsnillet a) konst, </span>litteratur, musik, teater m. m.: Konslnärsslipendier, Konstnärsbelö­<span style='letter-spacing:-.05pt'>ningar, Statens konstråd. Förvärv av konst för statens byggnader m. m.. </span>Ersättning ål författare m. fl. för utiåning av deras verk genom biblio­tek m. m.. Bidrag lill vissa ändamål inom statens kulturråds ansvars­område och Bidrag till särskilda kulturella ändamål samt under av­snittet b) arkiv, museer m. m.: Riksantikvarieämbetet: Vård och un­<span style='letter-spacing:-.05pt'>derhåll av fornlämningar och kulturhistoriskt värdefuUa byggnader. </span>Nationalmuseet: Förvaltningskostnader, Nationalmuseet: Underhåll och ökande av samlingarna m. m. och Nationalmuseet: Utställningar av nu­tida svensk konst i ullandel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>I awakian på den särskUda proposilionen bör medel tas upp med preliminärt beräknat belopp under förevarande rubrik.</p> <p class=MsoNormal style='margin-left:10.55pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.35pt'>all, i avvaktan på särskild proposition i ämnet, till Vissa åt­gärder inom kulturområdet för budgelåret 1976/77 beräkna ett förslagsanslag av 121 485 000 kr.</p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>B 2, Statens kulturråd</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>2 752 938</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>5 180 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>6 204 000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Enligl instruktionen (1974: 644) för statens kulturråd (ändrad senasl den 27 november 1975) skall rådet främja förverkligandet av målen för den statiiga kulturpolitiken. Därvid skall rådet särskUl verka för sam­ordning av och utarbeta planer för de statliga insatserna inom kultur­<span style='letter-spacing:-.05pt'>området. Rådet skall vidare genomföra utredningar som syflar </span>till<span style='letter-spacing:-.05pt'> alt </span><span style='letter-spacing:-.1pt'>kartlägga behovel av reformer och i övrigl följa forsknings- och utveck­</span>lingsarbetet på områdel samt samla och sprida information om kulturell verksamhet. Rådet handlägger ärenden om statliga åtgärder som rör tea­<span style='letter-spacing: -.05pt'>ter, dans och musik, litteratur och folkbibliotek saml konst, museer och </span>utställningar. I anslutning till sin egen anslagsframställning skall rådet</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4927> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4928> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><b><span style='font-size:9.0pt; font-family:Arial'>22</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4929> <p class=MsoNormal style='margin-top:11.05pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>varje år granska förslag till sådana framställningar från andra myndig­heler och organ inom nämnda delar av kulturområdet saml göra en sam­manfallande bedömning av anslagsbehoven.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:26.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Rådet leds av en styrelse beslående av en ordförande och högsl fjor­ton andra ledamöler. Inom rådet finns som rådgivande och beredande organ tre nämnder, nämligen en nämnd för teater, dans och musik, en nämnd för litterär verksamhet och folkbibliotek och en nämnd för konst, museer och utställningar. Dessutom finns hos rådet en delegation för lokal- och utrustningsfrågor. Ordförande och ledamöter i styrelse och nämnder samt i delegationen för lokal- och ulruslningsfrågor utses av regeringen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:26.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Rådels kansli är uppdelat på en sekrelariatsenhet och en utrednings­<span style='letter-spacing: -.05pt'>enhet, vartUl kommer personal för gemensamma administrativa funktio­</span>ner.</p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=176 colspan=4 valign=top style='width:132.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 colspan=2 valign=top style='width:68.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>Statens</span></p> </td> <td width=85 colspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 colspan=2 valign=top style='width:68.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>kulturråd</span></p> </td> <td width=85 colspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>+ 4</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>+ 1</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:8.0pt'>15</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>+ 4</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>+ 1</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:8.0pt'>45</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.95pt'><b><span style='font-size: 8.0pt'>+ 8</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.95pt'><b><span style='font-size: 8.0pt'>+ 2</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>3 553 700</span></p> </td> <td width=91 colspan=2 valign=top style='width:68.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>+ 1460 350</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>899 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>5 300</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>-1-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>5 500</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>192 000</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>-1-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>83 500</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>65 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>därav utrikes resor</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>(34 000)</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='letter-spacing: -.35pt'>( +</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>9 000)</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='letter-spacing: -.45pt'>( +</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>9 000)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>416 500</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>146 350</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>151 500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>502 000</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>-f</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>65 800</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>65 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>därav engångsutgifter</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>(190 000)</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>(-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>140 000)</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>(-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>190 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utredningsverksamhet</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>400 000</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>-1-</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>174 500</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>83 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader för inträdesprov</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>vid statens scenskolor och</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>statens dansskola</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>110 500</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.8pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>11000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>110 500</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt'>5 180 000</span></b></p> </td> <td width=91 colspan=2 valign=top style='width:68.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:10.8pt'><b><span style='font-size:8.0pt'>+ 1947 000</span></b></p> </td> <td width=85 colspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:8.0pt'>+ 1024 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i>Statens kulturråd</i></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:24.5pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.9pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m. m. 755 000 kr., varav 155 000 kr. av­ser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Förslaget till O-alternativ innebär att expensmedlen minskas och att utredningsverksamheten skärs ner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.5pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:2.35pt'>Sekretariatsenheten</span> behöver förstärkas. Med hänsyn till det stora anlalet ärenden inom nämnden för konst, museer och ut­ställningar och tUl arbetets svårighetsgrad krävs ytterligare en hand­läggare för dessa frågor. Vidare krävs ännu en handläggare för bered­nings- och informationsuppgifter inom folkbildningsområdet, där kraven</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4930> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4931> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>23</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>på insatser från rådet kan väntas öka kraftigt. Vad gäller nämnden för teater, dans och musik är de tiUgängliga resurserna inte större nu än vad fallet var för moisvarande arbetsområde före kulturrådets tillkomst. Samtidigt har arbetsuppgifterna ökat, vilket innebär att en förstärkning med en handläggare krävs. Dessutom krävs ytterligare minst en hand­läggare för biblioteks- och litteraturfrågor, i första hand mot bakgrund av det omfattande arbete som följer av ansvaret för det nyinrättade litteraturstödet. Rådets biträdande personal har från början varit otill­räcklig. Sammanlagt beräknas elt behov av ytterligare tre tjänster som kontorister/kontorsbiträden och en som expeditionsvakt, inkl. vissa följdkostnader. ( + 657 000 kr.)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:2.55pt'>Utredningsenheten</span><span style='font-size:9.0pt'> kommer alt kunna påbörja den egent­liga utredningsverksamheten först under innevarande budgetår. Förutom de uppgifier som rådet har sig ålagda genom sin instruktion och genom särskilda regeringsbeslut kan ytterligare utredningsuppdrag väntas i samband med statsmakternas beslut om den tredje etappen av ulbyggna­den av den statiiga kulturpolitiken. TUlgänglig personal och andra re­surser blir sannolikt otillräckliga för de krav som ställs. I nuvarande läge är det lämpligast atl regeringen från kommilléanslagel vid behov anvisar särskilda medel för slörre utredningsprojekt som inte kan klaras inom ramen för tilldelade resurser. För atl öka rådels uirymme för mindre projekt bör anslagsposten till utredningsverksamhet ökas (+100 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Rådet har ansvar för att sprida <span style='letter-spacing:2.65pt'>information</span> om statiiga åt­gärder på kulturområdet och om statliga och kommunala bidragsbe­stämmelser m. m. Med tanke på de växande krav som kommer atl ställas på rådels informationsverksamhet bör medel finnas för anställning av tillfällig arbetskraft samt för anlitande av expertis. ( + 100 000 kr.)</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Rådet föreslår särskilda medel för ersättning tUl ledamöler m. fl. i de arbetsgrupper som utses av slyrelsen för behandling av olika bi­dragsfrågor. Rådet bör även få möjlighel att besluta om dels ersättning för inkomstbortfall för ledamöter i styrelse och nämnder, dels särskilda, ersättningar för vissa arbetsuppgifter. Vidare föreslås ett belopp av 100 000 kr. för att ge rådet bättre möjligheter alt tillsammans med institutioner och organisationer på konslområdet arbeta med frågor rö­rande konsten i samhällsmiljön. Slutligen erfordras medelsökningar för inköp till rådets bibliotek samt för ökade expenskostnader m. m. ( + 335 000 kr.)</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Cenlrala organisationskommittén för högskolereformen</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Organisationskommittén föreslår efter samråd med statens kulturråd att medel för kosinader för <span style='letter-spacing:2.45pt'>inträdesprov</span> vid <span style='letter-spacing:2.35pt'>statens scenskolor</span> och <span style='letter-spacing:2.3pt'>statens</span> <span style='letter-spacing:2.5pt'>dansskola</span> fr. o. m. näsla bud­getår beräknas under anslaget tiU universitets- och högskoleämbetet. Rådets anslag bör liU följd härav minskas med 110 500 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4932> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4933> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>24</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Statens kulturråd inrättades för drygt etl år sedan. Rådet har anför­trotts omfatlande arbetsuppgifter i det pågående reformarbetet på kul­turområdet. Arbetsbelastningen har ökat. Förstärkningar av rådels per­sonella resurser ar därför motiverade.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:10.8pt'><span style='font-size:9.0pt'>Kulturrådets sekrelariatsenhet har f. n. endast en handläggare för frågor rörande konst, museer och utställningar. Verksamheien i den nämnd som sysslar med frågor på dessa områden är redan omfattande och ökar i takt med samhällets växande insalser för bildkonst och museiverksamhet. Jag har därför räknat med medel för ylterligare en handläggare för ärenden inom denna nämnds verksamhetsområde och för vissa följdkostnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För att underlätta i försia hand nämndernas bedömning av olika bi­dragsfrågor har rådels styrelse inrättat ell 10-tal arbetsgrupper. Jag har beräknat medel för arvodering av ledamöterna i dessa, liksom för följd­kostnader i form av resor och expenser.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.8pt'><span style='font-size:9.0pt'>Rådets administrativa basresurser bör förstärkas med ytterligare en biträdesljänsl. För rådels informationsverksamhet bör tas upp etl med 50 000 kr. ökat belopp. Vidare bör beräknas en medelsökning för biblio­tekets löpande utgifler.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Som kommer all framgå av min framslällning i det följande (E 1) ansluter jag mig till förslaget att kostnaderna för inträdesprov vid sta­tens scenskolor och statens dansskola fr. o. m. näsla budgeiår bör be­lasta anslaget liU universitets- och högskoleämbetet. Medelsbehovet un­der kulturrådels anslag minskar i motsvarande mån.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>att till Statens kulturråd för budgetårel 1976/77 anvisa etl för­slagsanslag av 6 204 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 3. Bidrag till folkbibliotek</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>5 672 833</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservaiion</span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt'>12 389</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:155.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag      19 036 000 1976/77 Förslag       14 631 000</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' varav engångsanvisning 6 280 000 kr.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Principerna för slödel lill folkbiblioleksverksamhelen återfinns i för­ordningen (1975: 467) om statsbidrag till folkbibliotek.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Statsbidragsgivningen tiU kostnader för lokal folkbiblioteksverksam­het har till syfte all höja biblioteksstandarden i kommuner där detta behövs för all utjämna skillnader i detla avseende mellan kommunerna. Bidragen skall vidare syfta lUl att göra del möjligl all nå nya grupper med biblioteksverksamhet. Statsbidrag kan ulgå för kosinader som av­ser allmän upprustning, inköp av bokbuss, bokutlåning på arbetsplatser.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4934> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4935> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><b><span style='font-size:9.0pt; font-family:Arial'>25</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4936> <p class=MsoNormal style='margin-top:11.75pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>inköp av litteratur på invandrar- och minoritetsspråk saml annan verk­samhel som det finns anledning alt stimulera med statligt stöd. Statsbi­drag får dock inle ulgå för kostnader som avser enbart administrativa funktioner. Bidrag tUl inköp av bokbuss utgår med hela inköpsbelop­<span style='letter-spacing:-.05pt'>pet. För övriga ändamål utgår bidrag med del av kostnaden. Bidrag för </span>samma ändamål kan bevUjas en kommun endast en gång men får för­delas på högst tre år. Slalsbidrag som avser kosinader för allmän upp­rustning får för samma kommun inte utgå med mer än sammanlagt 300 000 kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>TiU de 24 lokala folkbibliotek som fungerar som länsbibliotek ulgår från den 1 januari 1976 ett generellt statsbidrag med 100 000 kr. för år, varjämte lilläggsbidrag kan ulgå om geografiska eller andra förhål­<span style='letter-spacing:-.05pt'>landen i länet motiverar detla. Malmö stadsbibliotek och Stockholms </span>stadsbibliotek får vartdera för sin verksamhet som lånecentraler bidrag <span style='letter-spacing:-.05pt'>med 300 000 kr. för budgeiår. Umeå stadsbibliotek får för motsvarande verksamhet bidrag med 200 000 kr. för budgeiår. Vidare ulgår särskilda bidrag lill länsbibliotek och lånecentraler för inköp av litteratur på in­</span>vandrar- och minoritetsspråk.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Ur detta anslag ulgår vidare bidrag till information och övriga cen­<span style='letter-spacing: -.05pt'>trala ålgärder på biblioteksområdet, biblioteksverksamhet för sjömän, </span><span style='letter-spacing:-.1pt'>Sigtunastiftelsens klipparkiv. Tornedalens bibliotek saml till biblioteks­</span>verksamhet bland svenskar i utlandet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Under budgelårel 1975/76 har under anslagel anvisats medel för över-</span>gångsersällningar till kommuner med förutvarande stifts- och lands­bibliotek.</p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.45pt'> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=172 colspan=3 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>Statens</span></p> </td> <td width=83 colspan=2 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Före-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 rowspan=2 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokal biblioteksverk-</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>kulturråd</span></p> </td> <td width=83 colspan=2 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>draganden</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>1.</span></p> </td> <p class=MsoNormal style='margin-left:.7pt'>&nbsp;</p> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>samhet</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>6 317 000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>+ 3 400 000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>700 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2.</span></p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Länsbibliotek</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>2 820 000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>+1 025 000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>310 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>3.</span></p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lånecentraler</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>800 000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>+   230 000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4.</span></p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bidrag till inköp av litte­ratur på invandrar- och</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>minoritetsspråk</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1 700 000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>+ 4 158 000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>800 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5.</span></p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Information och övriga</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>centrala åtgärder</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>500 000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>+    100 000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6.</span></p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Biblioteksverksamhet för</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>sjömän</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>475 000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>+     65 000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>65 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>7.</span></p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sigtunasiiftelsens klipp-</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>arkiv</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>6 500</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:8.0pt'>6 500</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>8.</span></p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tornedalens bibliotek</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>118 000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>+       7 000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>9.</span></p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Biblioteksverksamhet</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>bland svenskar i utlandet</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>19 500</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>+     25 900</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10.</span></p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:8.0pt'>Övergångsersättningar till kommuner med förut­varande stifts- och lands-</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>bibliotek</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>6 280 000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>-6 280 000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>-(</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5 280 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>19 036 000</span></b></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:8.0pt'>+ 2 724 400</span></b></p> </td> <td width=83 colspan=2 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:12.95pt'><b><span style='font-size: 8.0pt'>4 405 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4937> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4938> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing:-.7pt'>26</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Statens kulturråd föreslår en ökning av bidragen till de olika ända­målen under anslagel med sammanlagt 9 011 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I O-altemativet förordar statens kulturråd en minskning av medlen till inköp av bokbussar under posten Lokal biblioteksverksamhet vilket skul­</span>le innebära en kraftig minskning av anlalet koihmuner som får bidrag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.85pt'>1.</span>   Statens kulturråd föreslår följande ökningar avseende bidragen till<br> lokal <span style='letter-spacing:2.5pt'>biblioteksverksamhet.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'>Under innevarande budgetår beräknar kulturrådet att använda 3 milj. kr. lill bidrag lill inköp av b o k b u s s a r. Då priserna på bok­bussar har ökat kraftigt behövs en ökning av medlen för att bibehålla en oförändrad ambitionsnivå i fråga om antalet bussar (+1400 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'>Kulturrådet räknar med att innevarande budgetår fördela 1,7 milj. kr. i bidrag till allmän <span style='letter-spacing:2.65pt'>upprustning</span> till ca 15 kommuner. Elt stort antal kommuner bedöms behöva bidrag. Medlen för ändamålet bör därför ökas ( +1 000 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Medlen för bidrag till <span style='letter-spacing:2.65pt'>utlåning</span> på <span style='letter-spacing:2.15pt'>arbetsplatser,</span> 1 milj. kr., bör ökas för att göra del möjligt atl med statsbidrag täcka de lo-tala koslnaderna för verksamheien i förhåUandevis många av de kom­muner som får statUgt stöd ( +1 000 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.7pt'>2.</span>   <span style='letter-spacing:-.05pt'>Grundbidraget tiU </span><span style='letter-spacing:2.5pt'>länsbibliotek</span><span style='letter-spacing:-.05pt'> höjdes den 1 januari 1976<br> </span>från 85 000 kr. till 100 000 kr. För budgetåret 1976/77 medför detla elt<br> ökal medelsbehov av 180 000 kr. lill följd av att det högre bidraget då<br> utgår under hela budgetårel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Inlerurbanlånen är en väsentlig del i länsbibliotekens arbete. För all underlätta verksamheten bör portot för returnerade böcker betalas av länsbiblioteken enligt reglerna för svarslUlslånd. Elt provisoriskt slöd om 15 000 kr. per bibliotek bör i avvaktan på resultat av kulturrådets <span style='letter-spacing:-.05pt'>utredning av formerna för del slatliga stödet lill länsbibliotek och låne­</span>centraler ulgå till länsbibliotekens kosinader.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Vid sju länsbibliotek har sedan år 1972 med hjälp av medel från skol­</span><span style='letter-spacing:-.1pt'>överstyrelsen bedrivits försöksverksamhet med inläsningsljänst för yrkes­</span>verksamma läsblinda. Kulturrådet anser att särskilda bidrag bör utgå till länsbiblioteken för denna verksamhet och beräknar bidragsbehovet till 10 000 kr. per bibliotek, sammanlagt 240 000 kr. För budgelåret 1976/77 beräknas dock elt något mindre medelsbehov, 185 000 kr., till <span style='letter-spacing:-.05pt'>följd av att verksamheten inte är utbyggd vid aUa länsbibliotek.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'>Kulturrådet anser att det finns ell behov av kompletterande insatser från länsbiblioteken i den försöksverksamhet med läsfrämjande åtgärder <span style='letter-spacing: -.05pt'>via barn- och ungdomsorganisationer som kommer atl genomföras med </span>hjälp av de böcker som erhålls genom det statiiga litteraturstödet i form av stödköp. Kulturrådet beräknar för dessa insatser ell engångsanslag om 300 000 kr. att fördelas efler ansökan.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4939> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4940> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing: -.7pt'>27</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Sammanlagt innebär kulturrådets förslag alt bidragen tUl länsbibliotek </span>behöver höjas tUl 3 845 000 kr. ( +1 025 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Medelsbehovet för bidrag tiU de tre </span><span style='letter-spacing:2.5pt'>lånecentralerna</span><span style='letter-spacing:-.05pt'> be­räknas för nästa budgeiår uppgå till 1 030 000 kr. ( + 230 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Uppbyggnaden av bibliotekens bestånd av </span><span style='letter-spacing:2.35pt'>litteratur</span><span style='letter-spacing:-.15pt'> på </span>in­<span style='letter-spacing:2.25pt'>vandrar-</span> och <span style='letter-spacing:2.3pt'>minoritetsspråk</span> är en brådskande uppgift. De skador i barnens språkutveckling som halvspråkighet medför är mycket djupgående. Bibliotekens insatser på detta område är en av de relativt få möjligheter samhället har alt förhindra att barnen hämmas i sin förmåga atl använda och förstå hemspråket. Den med statliga bi­drag påbörjade uppbyggnaden av bestånden av biblioleksmedier bör därför fullföljas ( + 4 158 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För delposten </span><span style='letter-spacing:2.3pt'>information</span><span style='letter-spacing: -.25pt'> </span>och<span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:2.05pt'>övriga</span><span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:2.05pt'>centrala</span><span style='letter-spacing:-.25pt'> </span>åt­<span style='letter-spacing:2.5pt'>gärder</span> föreslår kulturrådet en ökning lill 600 000 kr. med hänvis­ning till behovet av elt höjl bidrag lill Bibliotekstjänst AB för utgiv­<span style='letter-spacing: -.1pt'>ningen av bibliografin Svenska tidningsartiklar ( + 100 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Kulturrådet föreslår alt bidraget till <span style='letter-spacing: 2.3pt'>biblioteksverksam­</span>het för <span style='letter-spacing:2.55pt'>sjömän</span> med hänsyn till pris- och löneökningar höjs lill 540 000 kr. ( + 65 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Kulturrådet föreslår en ökning av bidragel lill </span><span style='letter-spacing:2.5pt'>Tornedalens </span><span style='letter-spacing:2.6pt'>bibliotek</span> lUl 125 000 kr. ( + 7 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Bidraget till <span style='letter-spacing:2.45pt'>biblioteksverksamhet</span> bland <span style='letter-spacing:1.7pt'>svens­</span>kar i <span style='letter-spacing:2.55pt'>utlandet</span> ulgår till dels svenska församlingar i utiandet, dels Svenska kyrkans sjömansvårdsstyrelses läsrum i utländska hamn­städer. Behovel av en fastare organiserad och mera utbyggd biblio­teksservice bland svenskar i utiandet har enligt kulturrådet ökat genom att denna grupp nu även omfattar kategorier, t. ex. anslällda vid svens­ka förelag och patienter vid vårdhem, som inte kommer i kontakt med nyss nämnda verksamheter. Rådet bör få i uppdrag att göra en utred­<span style='letter-spacing: -.05pt'>ning av formerna för det statiiga stödet till biblioteksverksamhet bland </span>svenskar i utiandet. I avvaktan på vad en eventuell utredning kan leda till bör nuvarande bidrag höjas (+25 900 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Bidragel till <span style='letter-spacing:2.45pt'>Sigtunastiftelsens</span> <span style='letter-spacing:2.4pt'>klipparkiv</span> bör fr. o. m. nästa budgetår anvisas under anslaget B 7. Bidrag till vissa <span style='letter-spacing: -.1pt'>ändamål inom statens kulturråds ansvarsområde ( — 6 500 kr.).</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:10.55pt'><span style='letter-spacing:-.7pt'>10.</span>   <span style='letter-spacing:-.3pt'>Engångsanvisningen för </span><span style='letter-spacing:2.15pt'>övergångsersättningar</span><span style='letter-spacing:-.3pt'> </span>till<br> <span style='letter-spacing:2.15pt'>kommuner</span> med <span style='letter-spacing: 2.1pt'>förutvarande</span> <span style='letter-spacing:1.7pt'>stifts-</span> och <span style='letter-spacing:1.65pt'>landsbib­<br> </span><span style='letter-spacing:2.35pt'>liotek</span> <span style='letter-spacing:-.1pt'>bortfaller nästa budgetår varav följer ett minskat medelsbehov<br> </span>under anslagel (-6 280 000 kr.).</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>Riksdagen lade föregående år (prop. 1975: 20, KrU 1975: 12, rskr 1975: 201) fasl riktlinjer för det statliga stödet till viss verksamhet vid <span style='letter-spacing: -.05pt'>lokala folkbibliotek och tUl länsbibliotek samt för stödet lUl bibliotekens</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4941> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4942> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>28</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>inköp av litteratur på invandrar- och minoritetsspråk. Samlidigl ökades de statliga insatserna avsevärt. Kulturrådet föreslår nu ytterligare ök­ningar på dessa områden under nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Syftet med statsbidragen lill den lokala biblioteksverksamheten är bl. a. all höja biblioteksstandarden i kommuner som ännu har en mindre utvecklad verksamhet för att utjämna skillnader mellan kommunerna och ge nya grupper möjlighet atl komma i kontakt med biblioteken. Jag delar kulturrådets uppfattning alt en fortsatt utbyggnad av de statiiga insatserna är mollverad, bl. a. med hänsyn till kostnadsutvecklingen, och beräknar för bidrag till lokal biblioteksverksamhet en medelsökning med 700 000 kr. Jag vill framhålla all del med lanke på bidragsgivningens karaktär är naturligt all statens kulturråd har frihet atl fördela de totalt tillgängliga medlen meUan de tre huvudsakliga ändamålen för stödet, bokbussar, allmän upprustning och utiåning på arbetsplatser. Någon upp­delning på de olika typerna av ändamål, av de medel som anvisas, är där­för enligt min mening inte lämplig. Jag vill även understryka vad jag framhöll i prop 1975: 20 vid behandlingen av dessa frågor, nämligen alt bidragsgivningen bör ske i sådana former all det statliga slödel leder lill en varaktig ulveckling av den aktuella delen av biblioteksverksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Grundbidragen till de 24 länsbiblioteken höjs den 1 januari 1976 från 85 000 kr. till 100 000 kr. per bibliotek och kalenderår. För nästa bud­getår medför delta etl ökal medelsbehov av 180 000 kr. lill följd av alt det högre bidraget då kommer att avse hela budgetårel. Medlen för lilläggsbidrag till länsbiblioteken ökade innevarande budgetår från 100 000 kr. lill 600 000 kr. Kulturrådet begär nu en ytteriigare ökning med hänvisning till behovel av statligt stöd till vissa delar i länsbiblio-teksvcrksamhelen. Det bör framhållas all de redovisade verksamheter­na är sådana som rådet enligt gällande bestämmelser skall ta hänsyn till vid fördelningen av lilläggsbidrag lill länsbiblioteken, således även inom ramen för de innevarande budgetår anvisade medlen. Med hän­syn till de olika behov som föreligger i länsverksamheten och lill kost­nadsutvecklingen är del emellertid enligt min mening motiverat med en viss ylterligare uppräkning av tilläggsbidragel. Jag beräknar för della ändamål 130 000 kr. Statens kulturråd bör inom ramen för de bidrag som därmed kan fördelas kunna bidra till en utveckling av inläsnings­tjänsten för yrkesverksamma läsblinda saml ge länsbiblioteken möjlig­heter till en medverkan i försöksverksamheten med läsfrämjande åt­gärder genom barn- och ungdomsorganisationer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag delar kulturrådets uppfallning att bibliotekens uppbyggnad av bestånden av främst böcker på invandrar- och minoritetsspråk bör sti­muleras och beräknar för bidragen till detla ändamål en ökning med 800 000 kr.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänsyn till kostnadsutvecklingen bör bidraget lill bibhoteksverk-samheten för sjömän höjas med 65 000 kr. Jag vill i della sammanhang</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4943> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4944> <p class=MsoNormal style='margin-left:2.65pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing:-.85pt'>29</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>erinra om all riksdagen nyligen beslutat (prop. 1975/76: 73, TU 1975/ 76: 10, rskr 1975/76: 89) om allmänna riktlinjer för den framtida in­<span style='letter-spacing:-.05pt'>riktningen, organisationen och finansieringen av kultur- och fritidsverk­</span>samheten inom handelsflottan samt om ändrade former för finansie­<span style='letter-spacing: -.05pt'>ringen av verksamheten. Chefen för kommunikationsdepartementet an­förde vid sin anmälan av dessa frågor att frågan om sjömansbibliotekets </span>övertagande av den lilleraturförsörjning lill de ombordanställda som f. n. sker inom ramen för välfärdsverksamheten snarast bör prövas av del nya centrala organet för välfärdsverksamhelen och biblioteket.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från detta anslag lämnas vissa mindre bidrag till biblioteksverksam­het bland svenskar i ullandel. Kulturrådet föreslår i sin anslagsfram­ställning att rådet får i uppdrag att utreda formerna för detta stöd och atl bidragen i avvaktan på utredningsförslag räknas upp. Jag är inle be­redd att föreslå en uppräkning av bidragen lill den aktuella verksamhe­ten. Vad gäller en eventuell utredning vUl jag erinra om att det enligt rådets instruktion ankommer på rådet att avgöra vilka utredningar som <span style='letter-spacing:-.1pt'>behöver göras som underlag för förslag om nya insatser inom rådets </span>ansvarsområde.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'>De tidigare fyra stifts- och landsbiblioteken överfördes fr. o. m. den <span style='letter-spacing: -.05pt'>1 januari 1975 lill kommunalt huvudmannaskap varvid de berörda kom­munerna i enlighet med avtal mellan staten och kommunerna erhöll </span>övergångsersällningar av engångskaraktär. Dessa ersättningar bortfaller nästa budgeiår varav följer elt minskat medelsbehov under detta anslag med 6 280 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.1pt'>Med hänvisning lill sammanställningen hemställer jag alt regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-9.6pt'>att liU Bidrag till folkbibliotek för budgetåret 1976/77 anvisa etl reservationsanslag av 14 631 000 kr.</p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>B 4. Tidskriftsstöd</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>           </span><span style='letter-spacing:-.1pt'>1640 455</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.2pt'>Reservation</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.3pt'>279 573</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.3pt'>1 640 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.3pt'>1 969 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från detta reservationsanslag ulgår slöd lill kulturtidskrifter och <span style='letter-spacing:-.1pt'>ideella tidskrifter. Enligt kungörelsen (1971: 681) om tidskriftsslöd (om­</span>tryckl 1974: 645) skaU stödet fördelas så att det främjar hög kvalitet och mångfald i utbudet av åsikter och behandlade ämnen.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.85pt'>Slöd kan ulgå i form av grundbidrag, projektbidrag och slödköp. Grundbidrag kan utgå till ägare av sådan kulturtidskrift för vilken in­täkterna inte läcker utgifterna och för vars utgivande ägaren inte har tillräckligt slöd från annat håll. Projektbidrag kan utgå för utarbetande av essä eller artikelserie för kulturtidskrift eller ideell tidskrift. Med</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4945> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4946> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'><b><span style='font-size:9.0pt; font-family:Arial'>30</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4947> <p class=MsoNormal style='margin-top:11.3pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>stödköp avses tUldelning av medel till statlig eller kommunal myndig­het för prenumeration på kulturella och ideella tidskrifter. Tidskriftsstödet administreras av statens kulturråd.</p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:43.7pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt;text-indent:-.7pt'><span style='font-size:9.0pt'>Statens                 Före­kulturråd            draganden</span></p> </td> </tr> <tr style='height:54.25pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> <p class=MsoNormal style='margin-right:35.05pt'><span style='font-size:9.0pt'>Grundbidrag Projektbidrag Stödköp</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.65pt;margin-bottom: 0cm;margin-left:18.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 100 000 240 000 300 000</span></p> <p class=MsoNormal style='margin-left:18.25pt'><b><span style='font-size: 9.0pt'>1 640 000</span></b></p> </td> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.25pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+ 3 400 000      1</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+   160 000         +329 000</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+   440 000</span></p> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 4 000 000          +329 000</span></b></p> </td> </tr> <tr style='height:31.7pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Statens kulturråd</span></i></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Kompensation för kostnadsstegringar 260 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>O-alternativet innebär en minskning av projektbidragen med ca 80 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För att en mångfald och bredd i utgivningen skall kunna garante­ras och för atl stödet skall få den avsedda kulturpoliliska effekten krävs <span style='letter-spacing:-.05pt'>en mycket kraftig ökning av medlen för </span><span style='letter-spacing:2.45pt'>grundbidrag</span><span style='letter-spacing: -.05pt'> (+3 224 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:10.1pt'>Vid bedömningen av medelsbehovel för grundbidrag har hänsyn ta­gils lill att tidskrifterna Samefolket, Studiekamraten och Zigenaren fr. o. m. nästa budgeiår skall kunna erhåUa bidrag ur detla anslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Behovet av <span style='letter-spacing:2.5pt'>projektstöd</span> väntas öka som en följd av tid­skrifternas ansträngningar alt hålla de gängse produktionskostnaderna nere ( + 122 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.2pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>En kraftig höjning av </span><span style='letter-spacing:2.4pt'>stödköpsmedlen</span><span style='letter-spacing: -.05pt'> beräknas för motta­</span>gare inom det primärkommunala området (+200 000 kr.). För övriga mottagare föreslås viss förstärkning (+170 000 kr.). En utvidgad stöd-<span style='letter-spacing:-.05pt'>köpsverksamhet beräknas kräva en höjning av ersättningen till Biblio­</span>tekstjänst AB för prenumerationsförmedlingen (+25 000 kr.).</p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.35pt'>Pressutredningen har i sitt nyligen avgivna belänkande (SOU 1975: 79) Svensk press beskrivit lägel på tidskriftsmarknaden. Utredningen har därvid funnit, alt det krävs ytterligare analyser av tidskrifternas ekonomiska läge, deras förhållande till organisationerna och deras roll för samhällsdebatten, och föreslår därför att en ny utredning får till uppgift alt lägga fram förslag om hur tidskrifternas problem lämpligen bör lösas. Riksdagen har sedermera begärt alt en utredning om tid­skrifternas villkor m. m. skaW komma till slånd (KU 1975/76: 23, rskr</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4948> <p class=MsoNormal style='margin-bottom:40.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4949> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing:-1.3pt'>31</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76: 41). Som jag redan angett i inledningen till avsnittet B Kultur-</span>ändamål har jag för avsikt att föreslå regeringen att tillsälta en sädan utredning.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'>Medlen för tidskriftsslöd bör ökat med 329 000 kr. Vid beräkningen <span style='letter-spacing: -.05pt'>av medelsbehovet har jag tagit hänsyn lill att statens kulturråd under </span>innevarande budgetår i särskild ordning tilldelat tidskrifterna Same­folket, Studiekamraten och Zigenaren bidrag av medel som anvisats under reservationsanslaget Bidrag till särskilda kulturella ändamål.</p> <p class=MsoNormal style='margin-left:11.05pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.6pt'>atl lill Tidskriftsstöd för budgelåret 1976/77 anvisa ell reserva­tionsanslag av 1 969 000 kr.</p> <p class=MsoNormal style='margin-top:36.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>B 5. Bidrag till Operan och Dramatiska teatern</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.05pt'>81206 000</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -.1pt'>Reservation</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.35pt'>378 236</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        83 679 000 </span>1976/77 Förslag       86 011000</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Operan och Dramatiska teatern bedriver sin verksamhet i aktiebolags­</span>form. Fr. o. m. innevarande budgetår har teatrarnas verksamhet förts över på två statsägda aktiebolag. Vardera bolagsstyrelsen består av högst fem ledamöter, av vilka ordföranden och ylterligare två ledamö­ter utses av regeringen för en tid av högst tre år.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>De för budgetåret 1974/75 anvisade statsbidragen till Operan och <span style='letter-spacing:-.05pt'>Dramatiska teatern uppgick tiU 45 361 000 kr. resp. 22 419 000 kr. Ge­</span>nom statsmakternas beslut om ytterligare anslag på tilläggsstat I för budgetåret 1974/75 (prop. 1974: 170, KrU 1974: 22, rskr 1974: 393) och tilläggsslat <span lang=EN-US>II </span>för,samma budgetår (prop. 1975:2, KrU 1975:1, rskr 1975:4) höjdes ifrågavarande statsbidrag med 6 110 000 kr. resp. <span style='letter-spacing:-.05pt'>3 485 000 kr. med hänsyn till kostnadsökningar till följd av avtalsenliga </span>löneökningar och höjda sociala avgifter.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.35pt'>Under spelåret 1974/75 var operahuset stängt för ombyggnad. Operan <span style='letter-spacing: -.05pt'>gav under denna lid sammanlagt 384 föreställningar och konserter vid </span>Drottningholmsteatern och på andra scener samt på turnéer. Antalet premiärer eller andra nyuppsättningar uppgick lill åtta.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'>Dramatiska teatern hade under samma spelar 18 premiärer och gav sammanlagt 1 156 föreställningar, inkl. föreställningar på andra än tea­terns egna scener. Det sammanlagda antalet besök uppgick till ca 380 000. Beläggningen beräknas tUl 92 % vid stora scenen och till i genomsnitt 91 % vid teaterns övriga fasla scener.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4950> <p class=MsoNormal style='margin-bottom:66.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4951> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt; font-family:Arial'>32</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4952> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 12.0pt;margin-left:1.45pt'><span style='font-size:9.0pt;letter-spacing:2.1pt'>Operan</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4953> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4954> <p class=MsoNormal style='margin-top:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4955> <p class=MsoNormal><span style='font-size:9.0pt'>Operan</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>Statens kulturråd</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4956> <p class=MsoNormal style='margin-top:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4957> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Statsbidragsberäkning</span></p> <p class=MsoNormal style='margin-left:1.9pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Utgifter</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Expenser</span></p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>Inredning och utrust­ning av byggnader</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-8.15pt'><span style='font-size:9.0pt'>Materiel m. m. för teaterverksamheten</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.45pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Ersättningar åt för­fattare och över­sättare</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>Turné- och annan teaterverksamhet</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Reklam</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Diverse utgifter</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Inkomster</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Recelter</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Programförsäljning,</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:8.4pt'><span style='font-size:9.0pt'>reklam m. m. Turné- och annan</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:8.65pt'><span style='font-size:9.0pt'>teaterverksamhet Räntor</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Kommunala anslag Statligt bidrag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=55 height=307> <tr> <td valign=top align=left height=307 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>45 918 000</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>10 522 000</span></p> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>105 000</span></p> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>356 000</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>105 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 <span style='letter-spacing:-.3pt'>767 000</span></span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.25pt'>440 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>770 000 690 000 378 000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>61 051 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2 <span style='letter-spacing:-.3pt'>800 000</span></span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>193 000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>800 000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>525 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>300 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>56 433 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:51.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>+ 2 657 000 + 617 000</span></p> <p class=MsoNormal style='margin-left:51.35pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.65pt'>+ 1357 000 + 813 000 + 786 000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.6pt'>10 000 </span><span style='font-size:9.0pt;font-family: "Courier New";letter-spacing:-1.55pt'>36 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:81.6pt;margin-bottom: 0cm;margin-left:51.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.75pt'>+  18 000 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.3pt'>+  60 000 +</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:51.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span><span style='font-size:9.0pt;font-family: Arial'>        </span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.6pt'>18 000</span><span style='font-size:9.0pt;font-family: Arial'>  </span><span style='font-size:9.0pt;font-family:"Courier New"'>+</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.65pt'>16 000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>+ 583 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:51.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span><span style='font-size:9.0pt;font-family: Arial'>      </span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.5pt'>575 000</span><span style='font-size:9.0pt;font-family: Arial'>  </span><span style='font-size:9.0pt;font-family:"Courier New"'>+</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size: 9.0pt;font-family:"Courier New";letter-spacing:-1.45pt'>265 000</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:51.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span><span style='font-size:9.0pt;font-family: Arial'>      </span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.5pt'>350 000</span><span style='font-size:9.0pt;font-family: Arial'>  </span><span style='font-size:9.0pt;font-family:"Courier New"'>+</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.55pt'>66 000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=39 height=36> <tr> <td valign=top align=left height=36 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>77 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.55pt'>103 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.55pt'>38 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:51.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span><span style='font-size:9.0pt;font-family: Arial'>      </span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.55pt'>630 000</span><span style='font-size:9.0pt;font-family: Arial'>  </span><span style='font-size:9.0pt;font-family:"Courier New"'>+</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:81.6pt;margin-bottom: 0cm;margin-left:51.6pt;margin-bottom:.0001pt;text-indent:14.4pt'><span style='font-size:9.0pt;font-family:"Courier New"'>192 000 <span style='letter-spacing:-.3pt'>+ 114 000 +</span></span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:51.85pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>+ 5 971 000 +2 041 000 +1 369 000</span></b></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:51.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.95pt'>+ 240 0001</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>+ 315 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:51.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+  7000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.3pt'>+  7 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:8.15pt;margin-right:100.1pt;margin-bottom: 0cm;margin-left:84.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-2.45pt'>of. of. </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.15pt'>of.J</span></p> <p class=MsoNormal style='text-indent:52.1pt'><b><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.95pt'>+ 5 724 000 +2 034 000 +1054 000 </span></b><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.45pt'>61051000  +5 971000 +2 041000 +1369 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4958> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Operan</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För allmänna kostnadsökningar m.m. beräknas ett behov av 2 924 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Elt genomförande av O-alternativet innebär en minskning av perso­nalen med ca 45 heltidstjänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ökade medel behövs för en kontinuerlig skol- och ungdomsverk­samhet i Stockholmsregionen, för experiment- och utvecklingsarbete och för uppsökande föreställningar i samarbete med studieförbund och pu-blikorganisaiioner ( + 2 800 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens kulturråd bör uireda frågan om en fast studioscen för ut­vecklingsverksamhet.</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>1. Verksamheten vid Operan bör vara av i princip oförändrad om­fattning. För allmänna koslnadsslegringar m. m. erfordras 2 034 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4959> <p class=MsoNormal style='margin-bottom:42.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4960> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><b><span style='font-size:9.0pt; font-family:Arial'>33</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4961> <p class=MsoNormal style='margin-top:11.5pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>2. Rådets delegation för lokal- och utmstningsfrågor kommer atl be­döma lokalbehovet för studioverksamhet i samband med den fortsatta prövningen av byggnadsstyrelsens etappvisa ombyggnadsplan för Ope-</p> <p class=MsoNormal style='margin-top:35.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:2.2pt'>Dramaliska</span> <span style='letter-spacing:2.2pt'>teatern</span></p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 rowspan=2 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=215 colspan=5 valign=top style='width:161.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=67 colspan=2 valign=top style='width:50.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Dramatiska</span></p> </td> <td width=69 colspan=2 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Statens</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 colspan=2 valign=top style='width:50.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>teatern</span></p> </td> <td width=69 colspan=2 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>kulturråd</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.4pt'>Statsbidragsberäkning</span></b></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>22 818 000</span></p> </td> <td width=67 colspan=2 valign=top style='width:50.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 1 158 000</span></p> </td> <td width=69 colspan=2 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 1047 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>+     60 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>3 602 000</span></p> </td> <td width=67 colspan=2 valign=top style='width:50.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 1 151 000</span></p> </td> <td width=69 colspan=2 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 1115 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>+ 1032 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>25 000</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>-1-</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>25 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>270 000</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>120 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>90 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inredning och utrust-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>ning av byggnader</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>198 000</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>34 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>30 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Materiel m. m. för</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>teaterverksamheten</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 265 000</span></p> </td> <td width=23 style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>215 000</span></p> </td> <td width=25 style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>190 000</span></p> </td> <td width=79 rowspan=2 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>. +   461000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättning åt författare</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:7.9pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>och översättare</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>330 000</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>56 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>50 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utbyte med utiändska</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>teatrar</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>10 000</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reklam</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>920 000</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>156 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>138 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Diverse utgifter</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>626 000</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>106 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>63 000</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>30 064 000</span></b></p> </td> <td width=67 colspan=2 valign=top style='width:50.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt'>+ 3 021000</span></b></p> </td> <td width=69 colspan=2 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:9.0pt'>+2 726 000</span></b></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:9.0pt'>+ 1553 000</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Inkomster</span></i></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Recelter</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 500 000</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.5pt'>_</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>300 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Programförsäljning,</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>reklam m. m.</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>170 000</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>+   275 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Räntor</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>135 000</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Hyror</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>13 000</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statiigt bidrag</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>27 246 000</span></p> </td> <td width=67 colspan=2 valign=top style='width:50.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>+ 3 321000'</span></p> </td> <td width=69 colspan=2 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+2 726 000'</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>+1 278 000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=117 valign=top style='width:87.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>30 064 000</span></b></p> </td> <td width=67 colspan=2 valign=top style='width:50.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>+3 021 000</span></p> </td> <td width=69 colspan=2 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 2 726 000</span></b></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt'>+ 1553 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Dramatiska teatern</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:29.75pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För allmänna kostnadsstegringar m. m. beräknas en ökning av 2 351 000 kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:29.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Vid en reduktion enligt O-alternativet förordas en minskning av </span>personalen med ca 30 tjänster.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Medel erfordras för en utökad rekrytering av yngre skådespelare. Vidare medför scenateljéernas förläggning till Hägernäs behov av <span style='letter-spacing:-.05pt'>vissa personalförslärkningar. Även i övrigt behöver personalen ulökas. </span>Ytterligare medel krävs för vissa expenskostnader. (+ 670 000 kr.)</p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Kravet på biljetlintäkler bör sänkas med 300 000 kr.</p> <p class=MsoNormal style='margin-top:35.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>3    Riksdagen 1975/76.1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4962> <p class=MsoNormal style='margin-bottom:17.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4963> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                    </span><span style='letter-spacing:-.85pt'>34</span></p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i>Statens kulturråd</i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Omfattningen av verksamheien vid Dramatiska teatern bör vara i princip oförändrad. För allmänna kostnadsstegringar m. m. bör beräk­nas ett belopp av 2 496 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.45pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Begärda förstärkningar med anledning av scenateljéernas utflytt-nmg tUl Hägemäs tiUstyrks. ( + 230 000 kr.)</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Under förra spelåret gjordes en genomgripande ombyggnad av opera­husets scenutrymmen. Arbetsförhållandena för scenpersonalen förbätt­rades härigenom betydligt. Arbetena utgjorde den hittills mest omfat­tande etappen i Operans upprustning. Till följd av ombyggnaden var operahuset stängt för allmänheten. Under tiden genomförde Operan en rad framgångsrika turnéer i Sverige och i utlandet. Från september <span style='letter-spacing:-.05pt'>1975 ges på nytt föreställningar på Operans huvudscen.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.85pt'>Den 1 juli 1975 fördes Operans och Dramatiska teaterns verksamhet <span style='letter-spacing: -.05pt'>över på två statsägda aktiebolag. Konsekvensema av omläggningen är </span>närmast av formell natur. De riktiinjer för teatrarnas verksamhet som jag angav i prop. 1974: 28 gäller alltjämt. Teatrarnas huvuduppgifter är att spela på scener i Stockholm och på turnéer i olika delar av landet samt att medverka med framträdanden i radio och television. I turné-verksamheten samverkar Operan och Dramatiska teatern med Svenska riksteatern. Elt målgruppsinriklat publikarbete utvecklas i samverkan med Skådebanan.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.35pt'>Förberedelser pågår för utflyttningen av teatrarnas scenateljéer till nya lokaler i Hägemäs. Vid min beräkning av statsbidraget till Drama­tiska leatem har jag tagit hänsyn till behovet av medel tUl en tjänst som chaufför för hjälp med transporter av scenmalerial. I övrigt har jag räknat med medel för allmänna koslnadsslegringar. Det ökade me­delsbehov som följer av 1975 års avtalsförhandlingar på teater- och musikområdena har ännu ej kunnat beräknas. Jag avser att senare åter­komma i denna fråga. Jag återkommer i det sammanhanget även tUl kostnadsökningar till följd av höjningar av de sociala avgiftema.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.85pt'>Jag beräknar att det ökade medelsbehovet till en del motsvaras av en ökning i teatrarnas intäkter.</p> <p class=MsoNormal style='margin-left:12.25pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:41.75pt;text-indent:-10.55pt'>att till Bidrag till Operan och Dramatiska teatern för budgetåret <span style='letter-spacing:-.05pt'>1976/77 anvisa ell reservationsanslag av 86 011 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4964> <p class=MsoNormal style='margin-bottom:83.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4965> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:9.0pt; font-family:Arial'>35</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4966> <p class=MsoNormal style='margin-top:22.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4967> <p class=MsoNormal><b><span style='letter-spacing:-.2pt'>B 6. Bidrag till Svenska riksteatern</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.25pt'>41 192 075</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=60 height=34> <tr> <td valign=top align=left height=34 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.2pt'>42 656 000 </span><span style='letter-spacing:-.25pt'>45 024 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.7pt;margin-right:57.6pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>1975/76 Anslag 1976/77 Förslag</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.5pt'><span style='letter-spacing:-.1pt'>Reservation</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4968> <p class=MsoNormal style='margin-top:12.95pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Svenska riksteatern är en riksorganisation för lokala teaterföreningar. TiU Riksteatem är även knutna länsteaterföreningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Enligt de av Kungl. Maj:t den 28 juni 1974 utfärdade beslämmelser­<span style='letter-spacing:-.05pt'>na angående statsbidraget till Svenska riksteaterns verksamhet skall bi­</span>dragel användas för central och regional produktion och distribution av <span style='letter-spacing:-.05pt'>teater som komplettering till regional och lokal teaterverksamhet. Riks­</span>teatern skall vidare förmedla teaterföreställningar och gästspel av andra institutioner och ensembler samt ge allmän information och rådgivning till yrkesmässigt arbetande teatrar och amatörteatrar. I den verksamhet för vilken statsbidrag utgår skall Riksteatern i tiUämpliga delar beakta de mål som fastställs för den statliga kulturpolitiken. Teatern skall sam­arbeta med Institutet för rikskonserter, Operan och Dramatiska teatern <span style='letter-spacing:-.05pt'>och i övrigt samverka med myndigheter och folkbildningsorganisationer </span>och med institutioner inom teater och andra konstområden.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:26.65pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Riksteaterns verksamhet slår under tiUsyn av statens kulturråd. I tea­</span>terns styrelse utser regeringen ordförande och en ledamot jämte en suppleant.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>För budgetåret 1974/75 anvisades till Svenska riksteatern ett statUgt </span>bidrag av 36 820 000 kr. Genom statsmaktemas beslut om ytterligare anslag på tiUäggsstat <span lang=EN-US>II </span>för budgetåret 1974/75 (prop. 1975: 2, KrU 1975: 1, rskr 1975: 4) höjdes ifrågavarande statsbidrag med 4 155 000 <span style='letter-spacing:-.05pt'>kr. avseende ökade kostnader tUl följd av avtalsenliga löneökningar och </span>höjda sociala avgifter. Enligt bokslutet redovisas ett underskott med ca 140 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.9pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Svenska riksteatern har under spelåret 1974/75 framfört drygt 4 000 föreställningar. Antalet besök var omkring 1 miljon. Den egna pro­duktionen omfattade 123 program.</p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:43.7pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=269 colspan=2 valign=top style='width:202.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>1975/76      Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>Svenska         Statens              Föredra-riksteatern     kulturråd          ganden</span></p> </td> </tr> <tr style='height:80.4pt'> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:80.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statsbidragsberäkning</span></p> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:9.0pt'>Utgifter Lönekostnader Traktamenten Sjukvård Expenser</span></p> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:9.0pt'>Kostnader för köpta turnéföreställningar</span></p> </td> <td width=202 valign=top style='width:151.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:80.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>30 163 OOO +10 891 000 +1 872 000</span></p> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>4 700 000 + 3 143 000 +   896 000</span></p> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>40 000 +         4 000 +       4 000</span></p> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>900 000 +     179 000 +   100 000</span></p> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>1 650 000 + 3 095 000 +1 165 000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:80.4pt'> <p class=MsoNormal style='margin-left:34.55pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4969> <p class=MsoNormal style='margin-bottom:35.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4970> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>36</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4971> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:107.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76      Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:149.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Svenska</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Statens</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>Föredra-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:3.85pt; margin-left:149.5pt'><span style='font-size:9.0pt'>riksteatern     kulturråd</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4972> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=52 height=47> <tr> <td valign=top align=left height=47 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>818 000 793 000 528 000 787 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:-8.15pt'><span style='font-size:9.0pt'>Materiel m. m. för produktion</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Rese- och transport­kostnader</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Reklam m. m.</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Diverse utgifter</span></p> <p class=MsoNormal style='margin-left:8.65pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Bidrag till verksamheten på Södra teatern i Stock­holm</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Ensemble i Jönköpings län</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.45pt'><span style='font-size:9.0pt'>4 400 000 + 2 939 000 + 1 593 000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=48 height=47> <tr> <td valign=top align=left height=47 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>3 800 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>600 000</span></p> <p class=MsoNormal style='margin-left:6.5pt;text-indent:-6.5pt'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>000 000 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>373 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:8.15pt;margin-right:51.35pt;margin-bottom: 0cm;margin-left:57.6pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 998 000 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>946 000 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>666 000 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>887 000</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.65pt;margin-bottom:.0001pt;text-indent:-26.15pt'><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.05pt'>1 361 000 +  318 000 +  143 000 - + 1 461 000 + 1 461 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.1pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.65pt'>+ 2 215 000</span></p> <p class=MsoNormal style='margin-top:51.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.8pt'>+ 136 000 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.3pt'>+ 1483 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4973> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:102.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>50 987 000 +26 527 000 +10160 000</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.25pt'>+3 834 000</span></p> <p class=MsoNormal><i><span style='font-size:9.0pt'>Inkomster</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Gager från arrangörer,</span></p> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>recetter                              8 094 000 + 4 304 000 +  1 019 000</span><span style='font-size:9.0pt; font-family:Arial'>          </span><span style='font-size:9.0pt'>+   405 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Medlemsavgifter                        12 000                 of.                  of.</span><span style='font-size: 9.0pt;font-family:Arial'>                     </span><span style='font-size: 9.0pt;letter-spacing:-.2pt'>of.</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>Perukmakeri                            225 000                 of.                  of.</span><span style='font-size: 9.0pt;font-family:Arial'>                       </span><span style='font-size: 9.0pt;letter-spacing:-.15pt'>of.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Ensemble i Jönköpings län              - + 1061000+ 1061000</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>+1061000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Statsbidrag                           42 656 000+21162 <span style='letter-spacing:1.95pt'>000+8</span> 080 000</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt'>+2 368 000</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:102.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>50 987 000 +26 527 000 +10160 000</span></b><b><span style='font-size:9.0pt; font-family:Arial'>        </span></b><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>+3 834 000</span></b></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Svenska riksteatern</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Till följd av de allmänna kostnadsstegringama ökar medelsbehovet med 2 756 000 kr. efler avdrag för en beräknad höjning av gageinkoms-terna vid oförändrad verksamhetsnivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förslaget till O-alternativ innebär att den artistiska och tekniska produktionspersonalen minskas med 25 personer. Detta beräknas med­föra att 300 föreslällnmgar faller bort.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Riksteaterns egen <span style='letter-spacing:2.45pt'>dramatiska</span> och <span style='letter-spacing: 2.1pt'>lyriska</span> pro­<span style='letter-spacing:2.55pt'>duktion</span> bör utökas med bl. a. en årsengagerad slörre dramatisk en­semble och en egenproducerad musikteaterturné. Produktionen av <span style='letter-spacing: 2.5pt'>skolteater</span> och <span style='letter-spacing:2.2pt'>uppsökande</span> <span style='letter-spacing:2.1pt'>teater</span> bör utvidgas, bl. a. med en turné för teater i förskolor. Produktionen för <span style='letter-spacing: 2.1pt'>folkpar­</span><span style='letter-spacing:2.5pt'>kerna</span> bör ulökas med egenproducerad musiktealer samt med barn-och familjeprogram. (+10 824 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inom ramen för de <span style='letter-spacing:2.5pt'>köpta</span> <span style='letter-spacing:2.15pt'>föreställningarna</span> och <span style='letter-spacing:2.55pt'>samarbetsprojekten</span> prioriteras en ökning av antalet föreställ­ningar från Operan och Dramatiska teatern. Även föreställningarna från andra fasta teatrar och fria grupper samt från musikdramatiska grupper och skolor bör utökas. I övrigt bör bl. a. de utländska gästspelen erhåUa ökade medel. ( + 1 720 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inom den <span style='letter-spacing: 2.25pt'>produktionstekniska</span> <span style='letter-spacing:2.05pt'>avdelningen </span>krävs främst en kraftig ökning av antalet scentekniker. Vidare erford­ras medel för förnyelse av den ljud- och ljustekniska utrustningen. För vissa utbildningsinsatser och för utvecklingsarbete behövs ökade medel. ( + 3 807 000 kr.)</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4974> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4975> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing:-.8pt'>37</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>6.</span>    <span style='letter-spacing:1.9pt'>Expert-</span> och <span style='letter-spacing:2.3pt'>konsultfunktionerna</span> med avseende<br> på bamteater, amatörteater och teaterteknik bör vidareutvecklas. Sär­<br> <span style='letter-spacing:-.05pt'>skilda insalser behövs för en utveckling av den lokala och regionala<br> </span>informations- och studieverksamheten. (+1 265 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Teaterns <span style='letter-spacing:2.2pt'>regionala</span> <span style='letter-spacing:2.05pt'>ensembler</span> i Västerbotten, Växjö och Örebro bör erhåUa personalförstärkningar ( + 215 000 kr.). Gäst­spelsverksamheten vid <span style='letter-spacing:2.3pt'>Södra</span> <span style='letter-spacing:2.5pt'>teatern</span> i <span style='letter-spacing:2.5pt'>Stockholm</span> bör ul­ökas (+175 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.7pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>På grundval av förslag från Jönköpings läns landsting bör en n y <span style='letter-spacing:2.25pt'>regional</span> <span style='letter-spacing:2.15pt'>ensemble</span> <span style='letter-spacing:-.1pt'>inrättas i Jönköping med Riksteatern som </span>huvudman. I enlighet med de bestämmelser som gäller för bidrag till regional och lokal teaterverksamhet bör statsbidrag utgå med lägst 55 % av lönekostnaderna (+400 000 kr.).</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i>Statens kulturråd</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För allmänna kostnadsstegringar m. m. erfordras en nettoökning av 2 474 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Begärda medel för en utökning av antalet föreställningar från Ope­ran och Dramatiska teatern tillstyrks (+600 000 kr.). Riksteatem bör vi­<span style='letter-spacing:-.05pt'>dare erhålla medel för en utökning av de egenproducerade föreställning­</span>arna i folkparkerna och för glesbygdsteater (+1335 000 kr.). Ökade medel bör anvisas för anställning av scentekniker ( + 1000 000 kr.). <span style='letter-spacing:-.05pt'>Begärda medel för teknisk utrustning och produktionstekniskt utveck­</span>lingsarbete tillstyrks ( + 600 000 kr.). För arbetarskydd och personalut-bUdnmg m.m. krävs förslärkrung ( + 300 000 kr.). I fråga om konsult­verksamheten inom bamteater, amatörteater och teaterteknik tillstyrks begärda medelsökningar ( + 301 000 kr.). Den lokala och regionala för­eningsverksamheten bör utvecklas ( + 815 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Förslaget om en ny regional ensemble i Jönköpings län under Riksteaterns huvudmannaskap tillstyrks av rådet. En förutsättning är <span style='letter-spacing:-.05pt'>att den statliga bidragsdelen inte överstiger den nivå som stalsbidrags­</span>reglerna för lokala och regionala institutioner medger. (+400 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Kulturrådels musikteatemtredning lade i mars 1975 fram förslag <span style='letter-spacing:-.05pt'>angående danskonstens utveckling. Uiredningen föreslog bl. a. atl Cull-</span>berg- och Cramérbaletterna skulle utökas med fyra dansare. I sitt <span style='letter-spacing:-.05pt'>förslag till anslagsframställning räknar rådet preliminärt med en me­delsökning i enlighet med detta förslag. ( + 255 000 kr.)</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>Under det senaste året har Riksteatern utvecklat sin verksamhel i enlighet med de riktlinjer som drogs upp i anslutning till statsmakter­nas beslut om den statiiga kulturpolitiken (prop. 1974: 28, KrU 1974: 15, rskr 1974: 248). Riksteaterns insatser möter ett starkt gensvar lo­kall och regionalt. Teaterns huvuduppgifter bör i fortsättningen kunna utvecklas vidare i den riktning de nu fått.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4976> <p class=MsoNormal style='margin-bottom:15.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4977> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                    </span><span style='letter-spacing: -.8pt'>38</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>I Jönköpings län har landstinget tagit initiativ tUl all etablera en ny regional ensemble i samarbete med Riksteatem. Enligt planema skall Riksteatern tills vidare vara huvudman för ensemblen. Riksteatern ut­trycker intresse för denna uppgift. Enligt min mening talar mycket för att Riksteaterns erfarenheter och fackkunskap på detta sätt tiUgodoförs <span style='letter-spacing:-.05pt'>uppbyggnaden av en ny institution. Den statliga bidragsandelen till en </span>institution under Riksteaterns huvudmannaskap bör vara den sarnma som för regionala eller lokala institutioner med arman huvudman. Jag har därför räknat raed ett statsbidrag för den nya ensemblen motsvaran­de 60 % av lönekostnaderna enligt den beräkning som gäller för släts­bidraget till nyinrättade regionala och lokala teaterinstitutioner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Utöver de medel jag beräknat för den nya ensemblen i Jönköping <span style='letter-spacing: -.05pt'>har jag räknat med kompensation för vissa koslnadsökningar. De ökade </span>lönekostnader som följer av avtalsrörelsen 1975 på teater- och musik­områdena och av höjningar i de sociala avgifterna har inte kunnal beräknas. Jag har inte heller kunnat beakta kostnadsökningar till följd av traktamentshöjningar. Jag avser att senare återkomma i dessa frågor.</p> <p class=MsoNormal style='margin-left:11.5pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.55pt;text-indent:-10.1pt'>att tUI Bidrag till Svenska riksteatern för budgelåret 1976/77 an­visa ett reservationsanslag av 45 024 000 kr.</p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>B 7. Bidrag till regionala och lokala teater-, dans- och musikinstitutioner</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.25pt'>62 586 382</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:153.6pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'>1975/76 Anslag       68 300 000 1976/77 Förslag      82 567 000</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Enligt förordningen (1974: 451) om statsbidrag tiU vissa teater-, dans-och musikinslitutioner (ändrad 1975: 212) får institution som bedriver yrkesmässig teater-, dans- eller musikverksamhet och som uppbär bidrag </span>från kommun eller landstingskommun statsbidrag tUl kostnader för verksamheten, om regeringen förklarat institutionen berättigad tiU så­dant. Institution som får bidrag står under tillsyn av statens kulturråd.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.6pt'>Statsbidraget utgår i form av <span style='letter-spacing:2.45pt'>grundbidrag</span> och <span style='letter-spacing:1.95pt'>tilläggs­</span><span style='letter-spacing:1.8pt'>bidrag.</span> Underlaget för beräkningen av gmndbidraget utgörs av det <span style='letter-spacing:-.05pt'>antal </span><span style='letter-spacing:2.3pt'>grundbelopp</span><span style='letter-spacing:-.05pt'> som varje år faststäUs för institutionen. Gmnd­</span>beloppet beräknas med utgångspunkt i den genomsnittliga lönekostna­den per anställd vid teater- och dansinstitutionerna resp. musikinstitu-tionerna. Enligt beslut av regeringen är 14 teater- och dansinstitutioner och 9 musikinstitutioner berättigade till bidrag. Antalet gmndbelopp är för budgetåret 1975/76 faststäUt tiU 1 578 för teater- och dansinstitutio­ner och till 538 för musikinstitutioner. Grundbeloppet för teater- och dansinstitutioner är 57 400 kr. och för musikinslitutioner 70 500 kr. Re­geringen har gett statens kulturråd bemyndigande att besluta om fördel-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4978> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4979> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'>39</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4980> <p class=MsoNormal style='margin-top:11.75pt;margin-right:28.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>ningen av grundbeloppen på de enskUda statsbidragsberättigade institu­</span>tionerna. Fördelningen skall redovisas för påföljande års riksmöte.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Statsbidrag beräknas för varje institution på grandval av högsl del an­tal grundbelopp som svarar mot det under redovisningsåret genomsnitt­liga antalet arbetstagare vid institutionen, beräknat på sätt som anges i <span style='letter-spacing:-.05pt'>19 kap. 1 § tredje stycket lagen (1962: 381) om allmän försäkring. För </span>kosinader för köp av tjänster får inräknas elt belopp moisvarande för teaterinstitutioner högsl 10 % och för musikinstitutioner högst 20 % av de tilldelade grundbeloppen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:28.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Grundbidrag utgår med 55 % av bidragsimderlaget. TiU nyinrättade </span>institutioner kan efter regeringens prövning grundbidrag utgå med 60 % av bidragsunderlaget under högst tre år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.85pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Institution med regional verksamhet av väsentlig omfattnmg kan efter </span>prövning av statens kulturråd få tUläggsbidrag inom ramen för tillgäng­liga medel.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Statens kulturråd föreslår följande fördelning av statsbidraget till re­gionala och lokala teater-, dans- och musikinstitutioner budgetåret 1976/77.</p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Institution</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beslutad fördel-</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Föreslaget antal</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ning av antalet</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>grundbelopp</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>grundbelopp</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sununa</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ökning</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Teater- och dansinstitutioner</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Borås stadsteater</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>44</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>44</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:26.4pt'><span style='font-size:9.0pt'>_</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Folkteatern i Göteborg</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>56</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>56</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:26.15pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Göteborgs stadsteater</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>186</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>187</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:26.4pt'><span style='font-size:9.0pt'>+ 1</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Göteborgs teater- och</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>konsertaktiebolag'</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>280</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>281</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:26.65pt'><span style='font-size:9.0pt'>+ 1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Helsingborgs stadsteater</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>55</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>63</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:26.15pt'><span style='font-size:9.0pt'>+ 8</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Länsteatern i Kopparbergs</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>län</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>15</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>15</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:26.4pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Länsleatern i Värmlands län</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><b><span style='font-size: 9.0pt'>12</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>12</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:26.4pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Malmö stadsteater</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>350</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>357</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:25.9pt'><span style='font-size:9.0pt'>+ 7</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Norrbottens länsteater</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>48</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>58</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:25.7pt'><span style='font-size:9.0pt'>+ 10</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Stadsteatern Norrköping-</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Linköping</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>145</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>145</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:26.65pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Stockholms stadsteater</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>277</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>278</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:26.4pt'><span style='font-size:9.0pt'>+  1</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Upsala stadsteater</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>78</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>78</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:26.4pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Västerboltensteatern</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>16</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>27</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:26.4pt'><span style='font-size:9.0pt'>+ 11</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Västernorrlands regiontealer</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>16</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>26</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:25.7pt'><span style='font-size:9.0pt'>+ 10</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Dramatiker, koreografer</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>10</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:25.45pt'><span style='font-size:9.0pt'>+ 10</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>1578</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>1637</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:25.7pt'><span style='font-size:9.0pt'>+59</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Musikinstitutioner</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Gävleborgs läns orkester-</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>förening</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>55</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>58</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:26.15pt'><span style='font-size:9.0pt'>+ 3</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Göteborgs teater- och</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>konsertaktiebolag</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>105</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>105</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:26.4pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4981> <p class=MsoNormal style='margin-bottom:22.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4982> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                    </span><span style='letter-spacing:-.5pt'>40</span></p> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Institution</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Beslutad fördel-</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Föreslaget antal</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ning av antalet</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>grundbelopp</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>grundbelopp</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>ökning</p> </td> </tr> <tr style='height:17.75pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Konserlföreningen i</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Stockholm</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>134</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>150</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:25.9pt'>+ 16</p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Malmö konserthusstiftelse</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>85</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>85</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:26.65pt'><span style='font-size:9.0pt'>_</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nordvästra Skånes orkester-</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>förening</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>40</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>43</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:26.4pt'><span style='font-size:9.0pt'>+  3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Norrköpings orkester-</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>förening</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>75</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>75</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:26.65pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Oskarshamns kammarmusik-</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>ensemble</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>6</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>8</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:25.9pt'><span style='font-size:9.0pt'>+ 2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Västerås musiksällskap</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>14</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>14</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:26.65pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Örebro orkesterstiftelse</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>24</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>24</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:26.65pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tonsättare</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>-</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>4</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:25.7pt'><span style='font-size:9.0pt'>+ 4</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:9.0pt'>538</span></b></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:9.0pt'>566</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:25.45pt'><span style='font-size:9.0pt'>+ 28</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ny institution</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Upplands musiksliflelse</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>-</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>14</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:25.45pt'><span style='font-size:9.0pt'>+ 14</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:81.85pt'><span style='font-size:9.0pt'>Totalt</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>2 116</span></b></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:9.0pt'>2 217</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:25.7pt'><b><span style='font-size: 9.0pt;letter-spacing:-.3pt'>+ 101</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>' För teaterverksamheten </span><span style='letter-spacing:-.3pt'>' För konsertverksamheten</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Till följd av avtalsenliga lönehöjningar och höjda sociala avgifter beräknas de preliminära gmndbeloppen för budgetåret 1976/77 höjas <span style='letter-spacing:-.05pt'>lill 63 900 kr. för teater- och dansmstilulioner och till 78 400 kr. för </span>musikinstitutioner ( + 11 960 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>ökningsförslagen för budgetåret 1976/77 innebär i slor utsträck­ning förstärkningar av befintliga institutioner. På teater- och dansom­rådet bör utbyggnaden av Norrlandslealrarna ges prioritet. Vidare bör Helsingborgs stadsteater erhålla förstärkning för att möjliggöra en ut­<span style='letter-spacing:-.05pt'>vidgad regional verksamhet. Malmö stadsteater behöver elt höjt antal </span>gmndbelopp för teknisk personal. På musikområdet föreslås den krafti­gaste ökningen för Konserlföreningen i Stockholm. Sedan denna sla­gils samman med Stiftelsen Stockholms konserthus bör slalsbidrag utgå även för stiftelsens personal. I övrigt bör ett ökat antal grundbe­lopp utgå till orkeslerföreningama i Gävleborgs län och Nordvästra <span style='letter-spacing:-.05pt'>Skåne samt till den nyligen inrättade kammarmusikensemblen i Oskars­</span>hamn. Totalt begär rådet 49 ytterligare gmndbelopp till befintliga tea­<span style='letter-spacing:-.1pt'>ter- och dansinstitutioner och 24 ytterligare belopp tiU befintliga musik­</span>institutioner. ( + 2 797 000 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Genom anställning av dramatiker, tonsättare och koreografer kan institutionerna ge ökad arbetstrygghet åt denna konstnärskategori. För­söksvis bör tio gmndbelopp reserveras för dramatiker och koreografer och fyra grundbelopp för tonsättare. ( + 524 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.45pt'>4.</span>    Uppsala kommuns kulturnämnd har anhåUit om bidrag till en<br> planerad musiksliflelse med Uppsala läns landsting och Uppsala kom-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4983> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4984> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>41</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>mun som huvudmän. Kulturrådet tUlstyrker ansökningen och beräknar för den planerade institutionen ett behov av 14 grundbelopp. ( + 659 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Institutionernas regionala verksamhet ökar markant. Medlen för tilläggsbidrag bör höjas tUl 3,1 milj. kr. Av ökningen beräknas 192 000 kr. utgöra kompensation för kostnadsutvecklingen. ( + 1 500 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Sammanlagt innebär kultiurådets förslag att anslagel bör höjas med 17 440 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Sedan det nya systemet för stöd till regionala och lokala institutioner infördes har tre nya teatrar oeh en ny musikinslitution förklarats be­rättigade till statsbidrag. Vid min anmälan av Riksteaterns anslag tidi­gare denna dag tiUstyrkte jag det framlagda förslaget om inrättande av en ny regional ensemble i Jönköpings län under Rikslealems huvud­mannaskap. Den medelsökning som jag i det följande kommer alt för­orda bör göra det möjligt atl lämna statligt bidrag lill den planerade stiftelsen för musikverksamhet i Uppsala län. Enligt vad jag inhämtat lorde dock med hänsyn lill det aktuella planeringsläget ell statligt stöd kunna bli aktuellt först under senare hälften av nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Verksamheten vid befintliga institutioner utvecklas starkt. Detta med­för behov av personalförslärkningar och jag räknar därför med en ök­ning av det statliga bidraget med 13 grundbelopp för teaterinstitutioner och 36 grundbelopp för musikinslitutioner. Min beräkning gmndar sig på i försia hand de behov som redovisats av Helsingborgs stadsteater och länsteatern i Västerbottens län. Vidare bör Konserlföreningen i Stockholm erhålla utökade medel. Efter sammanslagningen mellan Kon­sertföreningen och Stiftelsen Stockholms konserthus bör statsbidrag utgå även till stiftelsens personal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Då del slutliga bidragel liU varje institution fastställs bör beloppet avrundas till närmaste 1 OOO-tal kr.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Den sammanlagda ökningen under anslagel beräknar jag till 14 267 000 kr., varav 11 960 000 kr. är ati hänföra tUl pris- och löneom­räkning.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:38.15pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>att lill Bidrag till regionala och lokala teater-, dans- och musik­institutioner för budgetårel 1976/77 anvisa elt förslagsanslag av 82 567 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4985> <p class=MsoNormal style='margin-bottom:92.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4986> <p class=MsoNormal style='margin-left:.5pt'><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b><b><span style='font-family:Arial'>               </span><span style='letter-spacing:-.5pt'>42</span></b></p> <p class=MsoNormal style='margin-top:21.85pt'><b><span style='letter-spacing: -.15pt'>B 8. Rikskonsertverksamhet</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.35pt'>18 913 000</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.1pt'>Reservation</span><span style='font-family:Arial'>                        </span>—</p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        21 392 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag       21 640 000</span></p> <p class=MsoNormal style='margin-top:13.2pt;text-indent:9.6pt'>Stiftelsen Institutet för rikskonserter har till uppgift att främja mu­siklivet genom att ge råd och informera i frågor om konsertverksamhet och andra musikframträdanden, anordna och förmedla konserter som komplettering till annan musikverksamhet i landet samt i övrigt verka för musiklivets utveckling. Rikskonserler skall därvid särskilt informera om och främja nya tendenser i svenskt musikliv, verka för kontakter <span style='letter-spacing:-.05pt'>med musiklivet i utlandet samt främja utvecklingsarbete inom skolkon-</span>sertverksamheten. Vidare bedriver Rikskonserter försöksverksamhet med produktion och distribution av fonogram.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Rikskonserler skall samarbeta med regionmusiken. Svenska rikstea­<span style='letter-spacing:-.05pt'>tern och Operan saml i övrigl samverka och samråda med statliga och kommunala myndigheter, organisationer, institutioner och organ som </span>företräder musiklivet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Rikskonserlers styrelse beslår av tio ledamöter, av vilka regeringen utser fyra, däribland ordföranden. Verksamheten står under tillsyn av statens kulturråd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Enligt de av regeringen meddelade föreskriftema för anslaget är detta indelat i anslagsposter som svarar mot Rikskonserters olika verk­samhetsområden. Under varje anslagspost har beräknats medel dels för de direkta kostnaderna för produktion av konserter m. m. till den del dessa skall täckas med statsbidrag, dels för personalkostnader och om­kostnader vid Rikskonserters administrativa och producerande enheter till de delar deras verksamhet avser området för resp. anslagspost. Posterna är beräknade med hänsyn till de ersättningar som Rikskon­serter äger ta ut av lokala arrangörer av konserter samt med hänsyn till vissa övriga väntade inkomsler av verksamheien.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:10.1pt'>Innevarande budgeiår beräknas arrangemangen under medverkan av Rikskonserter uppgå till följande antal, nämligen skolkonserter till om­kring 4 100 varav regionmusiken svarar för drygt 2 200, läger inom ramen för Musik för Ungdom till 24, interna konserter inkl. interna <span style='letter-spacing:-.05pt'>ungdomskonserter tUl 2 150, varav regionmusiken svarar för 1 600, och offentiiga konserter liU 590, varav regionmusiken svarar för 440.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4987> <p class=MsoNormal style='margin-bottom:103.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4988> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'><b><span style='font-size:9.0pt; font-family:Arial'>43</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4989> <p class=MsoNormal style='margin-bottom:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=172 colspan=4 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>Beräknad ändruig 1976/77</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 colspan=2 valign=top style='width:68.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Rikskonserter</span></p> </td> <td width=81 colspan=2 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Statens</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 colspan=2 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>kultmråd</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Skolkonsertverksamhet</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>7 467 000</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>5 083 000</span></p> </td> <td width=81 colspan=2 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 1344 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Musik för Ungdom</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>608 000</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>27 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>38 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Intern konsertverksamhet</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>inom vårdanstalter och</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>föreningsliv m. m.</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>1804 000</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>412 000.</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>51000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Offentlig konsertverksamhet</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>3 602 000</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>302 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>28 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Stöd till regionala och</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>lokala musikaktiviteter</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>1 844 000</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>911000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>170 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utlandsverksamhet</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>522 000</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>38 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>31000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Försöksverksamhet med</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>social och pedagogisk</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>inriktning</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>523 000</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'>—</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>14000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>8 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Produktion av fonogram</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>2 452 000</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>5 048 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>615 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Information</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>1 770 000</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>318 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>318 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vidareutbildning av</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>regionmusiker</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>800 000</span></p> </td> <td width=32 valign=top style='width:23.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.9pt'><b>—</b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>356 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><b>-</b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>800 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:9.0pt'>21 392 000</span></b></p> </td> <td width=92 colspan=2 valign=top style='width:68.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:3.85pt'><b><span style='font-size: 9.0pt'>+ 11769 000</span></b></p> </td> <td width=81 colspan=2 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:9.0pt'>+ 1747 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i>Rikskonserter</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För allmänna kostnadsökningar beräknas ett ökat medelsbehov av <span style='letter-spacing:-.05pt'>879 000 kr. Rikskonserler återkommer i senare sammanhang till de me­</span>delsbehov som avser kostnadsökningar till följd av 1975 års löneavtal och höjda sociala avgifter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Förslaget tUl O-altemativ innebär en minskning av resurserna inom </span>programmen för skolkonserter, offentliga konserter, stöd till regionala och lokala musikaktiviteter och till produktion av fonogram.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>När det gäller programmet för <span style='letter-spacing:2.0pt'>skolkonsertverksamhet </span>vill Rikskonserter prioritera en kvalitativ utveckling. Det är i första hand prunärkommuners och landstingskommuners uppgift atl möjlig­göra en fortsalt kvantitativ utbyggnad. Förutsättningama för alt kom­muner och landsting skall kunna överta en del av produktionsansvaret för skolkonserlverksamhelen måste dock ingående utredas och över­<span style='letter-spacing:-.05pt'>läggningar hållas mellan berörda parter. TUl nästa budgeiår föreslås en </span>måttlig uppräkning av antalet skolkonserter inom Rikskonserter till ca 6 000. För ökad medverkan av frilansmusiker i de skolkonserter som genomförs av regionmusiker begärs elt särskilt tillägg av 1 875 000 kr. inom detta program. ( + 4 616 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>En märkbar effekt av Rikskonserters regionala utbyggnad har varit det växande samarbetet med lokala musikorganisationer, förening­ar och klubbar av olika slag. Rikskonserler har understött lokala initia­<span style='letter-spacing:-.05pt'>tiv både genom konsultmedverkan och ekonomiskt stöd. Efterfrågan på </span>sådana insatser ökar starkt. Medelstilldelningen för stöd till lo­kala <span style='letter-spacing:2.3pt'>aktiviteter</span> bör därför höjas väsentligt nästa budgetår ( + 971 000 kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4990> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4991> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                    </span><span style='letter-spacing: -.55pt'>44</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Innevarande budgetår är det sista årel i institutets treåriga försöks­verksamhet med <span style='letter-spacing:2.55pt'>produktion</span> av <span style='letter-spacing:2.15pt'>fonogram.</span> Utgivningen un­der första försöksåret omfattade 17 LP-skivor och för andra och tredje åren beräknas omkring 25 LP-skivor ges ut vardera året. Resultaten har hittills varit mycket gynnsamma och verksamheten föreslås därför under budgetåret 1976/77 bli utvidgad till 40 LP-skivor. Därefter förutsätts en fortsatt expansion upp lill 100 LP-skivor budgetåret 1979/80. En pröv­ning av fonogramverksamhetens fortsatta organisation måste ske i an­<span style='letter-spacing:-.05pt'>slutning till denna expansion. Vidare bör inledas en försöksvis bedriven </span>produktion och distribution av musikbärande videogram i nära anslut­ning lUl nuvarande fonogramproduktion (+4 868 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Utöver vad som krävs för de föreslagna ökningama inom de tre <span style='letter-spacing:-.1pt'>nämnda programmen bör medlen for </span><span style='letter-spacing:2.5pt'>information</span><span style='letter-spacing: -.1pt'> ökas ( + 117 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.4pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Vad gäUer <span style='letter-spacing:2.4pt'>vidareutbildning</span> av <span style='letter-spacing:2.5pt'>regionmusiker </span><span style='letter-spacing:-.05pt'>bör regionmusiken överta den del av utbildningen som kan sägas vara av </span>mer allmän natur. Däremot bör ansvaret för den direkl produktionsför-beredande utbildningen t. v. ligga kvar inom Rikskonserler. I ell ytt­rande till utbildningsdepartementet den 26 november 1975 över skrivel­ser i denna fråga från regionmusiken och statens kulturråd har institu­tet beräknat att 356 000 kr. bör foras över till regionmusikens anslag. (-356 000 kr.)</p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i>Statens kulturråd</i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>För allmänna koslnadsslegringar krävs en ökning av 1 047 000 kr. </span>Härtill kommer de kostnader som följer av avtalsenliga löneökningar och höjda sociala avgifter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Rikskonserler måste under de närmaste åren bibehålla elt huvud­<span style='letter-spacing:-.05pt'>ansvar för skolkonserlverksamhelen. 1974/75 års nivå av konserter med frilansmusiker bör återställas efler den nedgång som Rikskonserter be­</span>räknar skall ske innevarande budgetår. Vidare bör antalet konserter <span style='letter-spacing:-.05pt'>med regionmusiker kunna uppnå den nivå regionmusiken räknar med, </span>nämligen 2 850 konserter. ( + 800 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Stödet till regionala och lokala musikaktiviteter bör byggas ut. Utbyggnaden bör främst inriktas på organisatorisk och konstnärlig råd­givning i samband med uppbyggnaden av nya regionala och lokala orkestrar och musiktealerensembler. (+ 200 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>I avvaktan på en samlad bedömning av de statliga insatserna på </span>fonogramområdet bör en viss utbyggnad av Rikskonserters fonogram-verksamhet ske (+400 000 kr.).</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:10.3pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>En ökning av medlen för information tillstyrks. Ökningen skall avse regionmusiken. ( + 100 000 kr.)</p> <p class=MsoNormal style='margin-left:11.5pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Samrådsgruppen för internationellt musiksamarbete har hos kul-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4992> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4993> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>45</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>turrådet ansökt om medel för särskild försöksverksamhet med utlands­information om svenskt musikliv. Den förstärkning som behövs på det­la område bör lämpligen läggas inom Rikskonserters program för ut­landsverksamhet. Kulturrådet kan inte nu bedöma merkostnaderna för delta ändamål.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:10.3pt'><span style='font-size:9.0pt'>7. I ett yttrande tUl UtbUdningsdepartementet den 20 november 1975 över en skrivelse från regionmusiken angående vidareutbUdning av regionmusiker tUlstyrker kulturrådet att medlen för denna utbildning förs över till regionmusikens anslag ( — 800 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Till Rikskonserters huvuduppgifter hör att vara expert- och konsult­organ på musikområdet och att svara för produktion och distribution av elt kompletterande musikulbud. Uppgiftema att informera om och främja nya riktningar i musiklivet har nära samband med insatserna för distribution. Rikskonserters kontakter med utlandet ingår som ett viktigt led i dessa insalser. Kulturrådet har föreslagit en förstärkning av Rikskonserlers samordningsfunktion i fråga om utlandsinformalionen om svenskt musikliv. Chefen för arbetsmarknadsdepartementet kommer senare denna dag att efter samråd med mig föreslå en förstärkt orga­nisalion av arbetsförmedlingen för kulturarbetare. Förslaget innebär bl. a. att Rikskonserter får ett ansvar för samordningen av kontaktverk­samheten på musikområdet mellan Sverige och utiandet. För Rikskon­serters utökade arbetsuppgifter med anledning av detta förslag beräknar jag ell medelsbehov av 200 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I övrigt har jag räknat med medel för allmänna koslnadsslegringar. Den ökning av medelsbehovet som följer av 1975 års löneavtal på leater-och musikområdena har ännu ej kunnat beräknas. Jag avser alt senare återkomma till regeringen i denna fråga. I det sammanhanget återkom­mer jag även till kostnadsökningar <span style='letter-spacing:.5pt'>lill</span> följd av höjningar av de sociala avgiflerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Rikskonserler förordar att 356 000 kr. av de medel för vidareutbild­ning av regionmusiker som innevarande år tas upp under della anslag fr. o. m. näsla budgeiår ulgår under anslaget tUl regionmusiken. Jag bi­träder detla förslag och räknar med en motsvarande minskning av me­delsbehovet för rikskonsertverksamheten. Ur det nu behandlade anslaget bör även fortsättningsvis utgå medel lill sådana utbildningsinsatser som är etl led i förberedelserna för produktioner med regionmusikensembler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För innevarande budgeiår har till rikskonserlverksamheten utgått vis­sa medel av engångskaraktär. Dessa bortfaller fr. o. m. nästa budgeiår. Härigenom minskar medelsbehovel under anslagel med 604 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår rUtsdagen</span></p> <p class=MsoNormal style='margin-left:38.4pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>att till Rikskonsertverksamhet för budgetåret 1976/77 anvisa ett reservalionsanslag av 21 640 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4994> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4995> <p class=MsoNormal style='margin-left:.5pt'><b>Prop. 1975/76:100   Bilaga 10   Utbildningsdepartementet</b><b><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.55pt'>46</span></b></p> <p class=MsoNormal style='margin-top:22.1pt'><b>B 9. Regionmusiken</b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.25pt'>29 923 718</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        39 418 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag       49 625 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Regionmusiken har uppgifter inom både det aUmänna musiklivet och </span>försvaret. En övervägande del av regionmusikens insatser i det allmänna <span style='letter-spacing:-.05pt'>musiklivet sker inom ramen för rikskonserlverksamheten. Viss kapacilet </span>disponeras dock för direkta lokala insatser. Verksamheten innefattar främst skolkonserter, framträdanden i föreningsliv och vid vårdanstalter m. m. samt insalser till slöd för amatörmusiken.</p> <p class=MsoNormal style='margin-left:11.3pt'><span style='letter-spacing:-.05pt'>Regionmusiken leds av en styrelse, som tillsätts av regeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Organisationen omfattar 22 musikavdelningar fördelade på åtta regio­ner. På huvudorten i varje region finns förutom en musikavdelning även ett regionkansli. Det sammanlagda antalet musiker kommer vid genom­förd omorganisation att uppgå lill 590.</p> <p class=MsoNormal style='margin-bottom:5.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=280 valign=top style='width:209.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>1975/76     Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=280 valign=top style='width:209.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.1pt;margin-bottom: 0cm;margin-left:48.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Region-          Statens           Föredra-musiken         kulturråd       ganden</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=280 valign=top style='width:209.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.85pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:27.1pt'><span style='font-size:9.0pt'>Musikpersonal Övrig personal</span></p> </td> <td width=280 valign=top style='width:209.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:32.15pt'><span style='font-size:9.0pt'>622               +27                +12                 +4 40               +32               +  5                 +2'</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=280 valign=top style='width:209.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:31.9pt'><span style='font-size:9.0pt'>662               +59                +17                 +6</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Plan</span></p> </td> <td width=280 valign=top style='width:209.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:37.9pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:9.0pt'>Kostnader för verk­samheten</span></p> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:9.0pt'>Intäkter från <span style='letter-spacing:-.05pt'>konsertverksamhet</span></span></p> </td> <td width=280 valign=top style='width:209.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>49 593 000 +20476000 +14734000 +11733000 10 175 000 +  3 080 000 + 2 100 000 +  1526 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=280 valign=top style='width:209.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>39 418 000 +17 396 000 +12 634 000 +10 207 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>' Varav en tjänst överförs från anslaget för rikskonsertverksamhet</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i>Regionmusiken</i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m. m. 10 716 kr., varav 1136 000 kr. avser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Förslaget tiU O-altemativ innebär att en musikavdehiing läggs ned och att anställningsstopp införs vid andra avdelningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Inom regionmusiken har sedan november 1973 pågått elt s. k. </span><span style='letter-spacing:2.15pt'>profileringsarbete.</span> Inom var och en av de åtta musikregio­nerna har förslag utarbetats rörande de olika musikavdelningarnas fram­tida arbetsuppgifter. Förändringama kommer att genomföras successivt. Den ändrade inrUctningen av verksamheten vid resp. avdelning medför <span style='letter-spacing:-.05pt'>bl. a. ett växande behov av tillfäUigt anställda, icke mstilutionsanknulna musiker. Liksom föregående år bör medlen för tillfäUig anställning av </span><span style='letter-spacing: 2.45pt'>frilansmusiker</span> ökas. För det närmaste budgetårel beräknas ett</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4996> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section4997> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing:-.45pt'>47</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>behov av 3 milj. kr. Ett mycket viktigt led i det framtida profUerings-arbelet är musikerpersonalens <span style='letter-spacing:2.2pt'>fortbildning.</span> Fr. o. m. • budget­året 1976/77 bör ansvaret och resurserna för denna föras över från rikskonsertverksamheten till regionmusiken. Det ökade utbUdningsan-svarel medför behov av åtminstone en ytterligare handläggarijänst. <span style='letter-spacing:-.05pt'>Sammanlagt beräknas för utbUdningsändamål ett behov av 1103 000 kr., </span>varav 1 020 000 kr. utgör överföring från Rikskonserter. ProfUeringen vänlas vidare medföra Ökade <span style='letter-spacing: 1.45pt'>rese-</span> och <span style='letter-spacing:2.2pt'>traktamenlskost­</span><span style='letter-spacing:2.45pt'>nader</span> liksom ökade kostnader för flyttningsersältningar, samman­lagt 1 280 000 kr. ( + 5 553 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Regionmusiken har ett mycket stort behov av resurser för både ex­<span style='letter-spacing:-.1pt'>tern och intern </span><span style='letter-spacing: 2.2pt'>information.</span><span style='letter-spacing:-.1pt'> Vidare krävs för den musikaliska </span><span style='letter-spacing:-.05pt'>utvecklingen en omfatlande nyanskaffning av </span><span style='letter-spacing:2.1pt'>repertoar.</span><span style='letter-spacing:-.05pt'> För re-</span>perloamtveckling och produktioner i samarbele med Folkparkernas centralorganisation behövs särskilda medel. Ökade resurser krävs för anskaffning av <span style='letter-spacing:2.45pt'>inventarier</span> <span style='letter-spacing:2.1pt'>och</span> <span style='letter-spacing:2.55pt'>utrustning</span> m. m. i sam­band med inflyttning i nya lokaler samt för vissa kostnadsökningar i övrigt. ( + 800 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:2.3pt'>Personalförstärkning</span> <span style='letter-spacing:-.1pt'>behövs bl. a. vid Stockholms mu­sikavdelning som har behov av ytterligare en heltidsanstäUd inspicienl. </span>Vidare behöver nuvarande resurser för skrivpersonal vid regionkanslier­na ökas ut till att motsvara kostnaderna för en heltidstjänst vid resp. kansli. Det centrala kansliet har visat sig underdimensionerat. I första hand krävs en assistent för att biträda med handläggning av personal­frågor. Även i övrigt behövs vissa utökningar av biträdespersonalen. ( + 1847 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I regionmusikens instmktion föreskrivs att personalen är skyldig <span style='letter-spacing:-.1pt'>alt bära </span><span style='letter-spacing:2.55pt'>tjänstedräkt</span><span style='letter-spacing:-.1pt'> enligl bestämmelser som meddelas av styrel­</span>sen. Tjänstedräkten fastställs av regeringen. Förslag till ny tjänstedräkt har utarbetats och kostnadsberäknats. Vid sidan av tjänsledräkt finns behov av ensembledress för framträdanden i mindre ensembler. ( + 596 000 kr.)</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Regionmusikens </span><span style='letter-spacing:2.35pt'>ekonomiska</span><span style='letter-spacing: -.1pt'> </span><span style='letter-spacing:2.25pt'>redovisning</span><span style='letter-spacing:-.1pt'> handhas f. n. </span>av de militära förbanden och försvarels civilförvaltning. <span style='letter-spacing:2.1pt'>Upphand­</span>ling <span style='letter-spacing:-.1pt'>omhänderhas av försvarels malerielverk. Bl. a. till följd av den </span>successiva utflyttningen från militära förband till civila lokaler är det ur praktisk synpunkt mindre lämpligt alt försvaret svarar för nämnda tjänster.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vid överläggningar med företrädare för bl. a. riksarkivet, riksrevi­sionsverket och statskontoret har det framkommit att det finns fömt­<span style='letter-spacing:-.1pt'>sättningar för en Övergång tiU civUt redovisningssystem, det s. k. System </span>S, fr. o. m. den 1 juli 1976. Härvid krävs vissa personalförslärkningar på den administrativa sidan, preliminärt beräknade till 10 tjänster <span style='letter-spacing:-.05pt'>( + 641 000 kr.). Samtidigt minskas försvarets kostnader.</span></p> <p class=MsoNormal style='margin-left:10.55pt'>Även upphandlingen bör föras över tUl civilt organ, t. ex. ulmstnings-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4998> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section4999> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>48</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>nämnden för universitet och högskolor. Frågan bör utredas av delega­tionen för lokal- och utmstningsfrågor vid statens kulturråd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>I en särskild framställning den 16 juni 1975 begärs medel för an­ställning av <span style='letter-spacing:2.65pt'>praktikanter</span> ( + 323 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>I en särskUd skrivelse till utbildningsdepartementet den 20 oktober 1975 understryker regionmusiken ytterligare behovet av medel för vi­dareutbildning och information.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:11.3pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>10.</span><span style='font-size: 9.0pt'>  Fr. o. m. innevarande budgetår är all musik från regionmusiken<br> avgiftsbelagd. <span style='letter-spacing:2.4pt'>Intäkterna</span> beräknas nästa budgetår öka till<br> 12 175 000 kr., varav 10 milj. kr. avser avgifter från försvaret. Vissa<br> nackdelar följer av verksamhetens beroende av avgiftsfinansiering. För<br> att underlätta planeringen bör en bestämmelse införas av innebörd atl<br> om regionmusiken inte uppnår fastställd intäklsnivå bör mellanskillna­<br> den täckas genom ökat anslag.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 11 451 000 kr., varav 1 136 000 kr. avser höjl lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Regionmusikens utbud bör bli mera varierat så att bl. a. Rikskon­serter får ökade möjligheter att engagera den för skolkonserter m. m. Dessa behov tillgodoses främst genom anställning av frilansmusiker, ge­nom ökad vidareutbildning och genom nyrekrytering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För lillfällig anställning av frilansmusiker bör beräknas en ökning av 900 000 kr. Vidare krävs medel för vissa personalförslärkningar, bl. a. en tjänst för personalfrågor vid centrala kansliet, och för kosinader för överlidstillägg m.m. ( + 660 000 kr.). För resor och traktamenten för tillfälligt anslällda samt i samband med profileringsarbelet beräknas etl behov av ylterligare 400 000 kr. Vidare bör regionmusiken erhåUa me­del för praktikanltjänstgöring ( + 323 000 kr.). I elt yttrande lill utbild­ningsdepartementet den 20 november 1975 över regionmusikens sär­skilda skrivelse angående vidareulbUdning och information tillstyrker kulturrådet all samlliga medel för vidareulbildning förs över från Riks­konserler och all regionsmusiken beviljas önskade medel för informa­tion (+1 000 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förslaget om övergång lill civilt redovisningssystem tillstyrks i princip. Underlag saknas för slutiigt ställningstagande till fördelningen av kosinader mellan utbUdnings- och försvarsdepartementen.</span></p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Regionmusikens intäkter kan beräknas öka med 2,1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Inom regionmusiken har de senaste två åren pågått ett s. k. profile­ringsarbete. Innevarande budgetår avslutar regionmusiken den försia fasen i detla arbete. Förslag har lagls fram rörande olika musikensem­blers sammansättning och framtida arbetsuppgifter. Förslagen har ut­arbetats regionalt inom regionmusiken  i  samarbete med  företrädare</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5000> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5001> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>49</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>för Rikskonserter och försvaret och i samråd med bl. a. länsbildnings­förbund, landsting och kommuner. Därefier har förslagen bearbetats centralt. ProfUeringens genomförande förbereds f. n. inom regionmusi­kens styrelse. Det är enligt min mening väsentligt att regionmusikens fortsatta profileringsarbete sker under aktiv medverkan av berörd per­sonal och i nära samråd med vederbörande regionala och lokala myn­digheler, institutioner och organisationer. Målet bör vara en integrering av regionmusiken med det regionala och lokala musiklivet i övrigl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Betydande arbetsinsatser erfordras för alt utveckla regionmusikens avdelningar enligt de rikllinjer som dragits upp av profileringsgrup­perna. För alt på önskat sätt utvidga varje ensembles inslmmentarium och repertoar krävs i försia hand en grundlig fortbildning av musiker­na. Jag delar uppfattningen att huvudansvaret för fortbildningen fort­sättningsvis bör ligga hos regionmusiken. Av de medel som för inne­varande budgetår tilldelats Institutet för rikskonserter för utbildnings­ändamål bör därför den del som avser allmän fortbildning fr. o. m. nästa budgetår tas upp under detta anslag.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Ulöver fortbildning av den fast anställda personalen krävs ökade möjligheter för regionmusiken att tillfälligt engagera frilansmusiker som kan bidra till en större variation i regionmusikens musikaliska ut­bud. Jag beräknar en förstärkning med 300 000 kr. för detta ändamål.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag delar regionmusikens uppfattning att i den utvecklingsfas där regionmusiken befinner sig är behovet av information lill både personal och allmänhet stort. Enligt min bedömning bör det emellertid vara möjligt för regionmusiken att inom ramen för tillgängliga medel pla­nera och påbörja nödvändiga insalser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Arbetet med en förändring av ensemblernas verksamhetsprofil för vidare med sig vissa ökade arbetsuppgifter inom personaladministra­tionen. Jag beräknar därför medel för en assistenltjänst vid cenlrala kansliet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Utflyttningen av vissa avdelningar och regionkanslier från deras hit­tillsvarande lokaler inom de militära förbandens område medför öka­de kostnader dels för lokaler, dels för komplettering av inredning och utrustning. För utflyttningen av tre musikavdelningar beräknar jag för budgelåret 1976/77 elt ökat medelsbehov av 330 000 kr. för lokalkost­nader. För komplettering av utmstning beräknar jag, såsom engångs­anvisning, ytterhgare 150 000 kr. Det ankommer på regionmusiken att i samråd med byggnadsstyrelsen svara för att lokalanskaffningen sker inom den ram jag här föreslagit. Före beslut om utflyttning bör region­musiken samråda med Rikskonserler och med lokala och regionala organ och institutioner på musikområdet.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Regionmusiken har lagt fram förslag om en övergång lill statens ekonomiadministraliva redovisningssystem, det s. k. system S. Region­musiken skulle därigenom föras över från försvarels. civUförvallning lill riksarkivels redovisningsgrupp. Förslaget har tillstyrkts av statskontoret,</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>4    Riksdagen 1975/76.1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5002> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'><b><span style='font-size:9.0pt; font-family:Arial'>50</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5003> <p class=MsoNormal style='margin-top:11.05pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>riksrevisionsverkel och riksarkivet. Med anledning härav har stalskon­loret fått i uppdrag alt i samråd med berörda myndigheler se över regionmusikens organisalion för ekonomi- och personaladministration m. m. Genom statskontorets översyn kommer bl. a. de redovisnings­tekniska konsekvensema av den föreslagna överföringen alt klarläggas. Jag kommer senare att föreslå regeringen atl på grundval av statskon­torets utredningsmaterial ta slutlig ställning tUl frågan om regionmusi­kens överföring till civilt redovisningssystem och besluta de åtgärder som denna kan komma att kräva.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag beräknar att det ökade medelsbehovel till en del motsvaras av ökade intäkter från regionmusikens konsertverksamhet inom försvaret och inom det allmänna musiklivet.</p> <p class=MsoNormal style='margin-left:11.05pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:40.1pt;margin-bottom:.0001pt;text-indent:-8.65pt'>att lill Regionmusiken för budgelåret 1976/77 anvisa etl förslags­anslag av 49 625 000 kr.</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>B 10. Musikaliska akademien</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family: Arial'>            </span><span style='letter-spacing:-.25pt'>2 172 226</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>2 185 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>2 609 000</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:26.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Musikaliska akademien har till uppgifl alt främja tonkonsten och <span style='letter-spacing: -.05pt'>vårda musiklivet. Det ingår vidare i akademins uppgifter alt svara för </span>ledningen av akademins bibliotek. Till akademin är Musikhistoriska museet knutet.</p> <p class=MsoNormal style='margin-bottom:2.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 rowspan=2 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=80 colspan=2 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>Beräknad äni</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>iring 1976/77</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=80 colspan=2 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>Musikaliska</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Statens</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 colspan=2 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>akademien</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>kulturråd</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>draganden</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande per-</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>sonal</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:9.0pt'>6</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>+ 5</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:9.0pt'>11</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>+ 2</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:9.0pt'>+ 2</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:9.0pt'>+ 0,5</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:9.0pt'>17</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:9.0pt'>+ 7</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:9.0pt'>+ 2</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:4.55pt'><b><span style='font-size: 9.0pt'>+ 0,5</span></b></p> </td> </tr> <tr style='height:10.3pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 194 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>687 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 363 000</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 318 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>3 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>24 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>2 500</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>+    2 500</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>+    2 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>456 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>41 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>+ 41 000</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>+ 48 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>148 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>197 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>+  15 000</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>+    7 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>därav engångsut-</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>gifter</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.55pt'><b><span style='font-size: 11.0pt'>(-)</span></b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:11.0pt; letter-spacing:-1.0pt'>( +</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>117 000)</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.4pt'><b><span style='font-size:11.0pt'>(-)</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.3pt'><b><span style='font-size:11.0pt'>(-)</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Konferens- och kon-</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>taktverksamhet</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>m. m.</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>186 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>48 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>+  19 000</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>+  20 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bokinköp m. m.</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>190 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><i><span style='font-size:5.0pt'>-U</span></i></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>158 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>+ 99 000</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>+ 29 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>därav engångsut-</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>gifter</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>(-f</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>70 000)</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(+  70 000)</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:23.5pt'><b><span style='font-size:11.0pt'>(-)</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 201 000</span></b></p> </td> <td width=80 colspan=2 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:9.0pt'>+ 1133 500</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 539 500</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:4.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 424 000</span></b></p> </td> </tr> <tr style='height:10.1pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalhyror m. m.</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>16 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:36.25pt'><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 185 000</span></b></p> </td> <td width=80 colspan=2 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 1133 500</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 539 500</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:4.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 424 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5004> <p class=MsoNormal style='margin-bottom:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5005> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.85pt'>51</span></p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Musikaliska akademien</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m.m. 300 500 kr., varav 31 000 kr. av­ser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>O-allernalivet innebär för akademins del bl. a. alt arbetet med det internationella källexikonet RISM fördröjs samt att resurserna för kon­takt- och konferensverksamhet och för bokinköp m. m. får minskas.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Enligl akademins bedömning behöver <span style='letter-spacing:2.45pt'>biblioteket</span> förslär­kas för all kunna fungera enligt intentionerna i den rapport rörande akademins bibliotek som statskontoret lade fram i december 1973. Vid avdelningen för förvärv, lilleralurkatalogisering och institutionsservice behövs två biblioteksassistenter och vid avdelningen för utvecklingsar­bete, katalogisering av musikalier m. m. en biblioteksassistent och en bokbindare Däruiöver föreslås avdelningarna gemensamt få disponera ytterligare en bibliotekarie. Avdelningen för katalogisering av hand­skrifter saml låne- och dokumentalionsservice föreslås utökad med en biblioteksassistent och en expeditionsvakt. Biblioteket föreslås slutiigen erhålla särskUda medel för semestervikarier. ( + 483 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:2.55pt'>Akademins</span><span style='font-size:9.0pt'> <span style='letter-spacing:2.45pt'>kansli</span> bör anvisas särskilda medel för ka­meral service ( + 5 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Under anslagsposlen <span style='letter-spacing:2.2pt'>expenser</span> begärs 60 000 kr. för akade­mins publikationsverksamhet samt två engångsanvisningar, en om 37 000 kr. och en om 80 000 kr., för att lUl biblioteket anskaffa en ny lokal-lelefonanläggning och inredning till låneexpeditionen.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Under anslagsposten <span style='letter-spacing:2.45pt'>konferens-</span> och <span style='letter-spacing: 2.5pt'>kontaktverk­</span><span style='letter-spacing:2.4pt'>samhet</span> föreslås ökade medel för bl. a. ökade kontakter med ut­ländskt musikliv, fortsatt kommittéarbete, viss administrativ förstärk­ning av akademins kansli och utgivning av äldre svenska tonsättares verk ( + 48 000 kr.).</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Anslagsposten <span style='letter-spacing:2.4pt'>bokinköp</span> m.m. bör räknas upp med 50 000 kr. för inköp och iordningställande av orkeslermaterial för Sveriges or-keslerföreningars riksförbunds verksamhet. Vidare föreslås två engångs­anslag, ell om 100 000 kr. för bindning och konservering av bibliotekets musikalier, avsett atl utgå med 20 000 kr. årligen under fem år, och elt om 50 000 kr. för alt anskaffa ett fonogramarkiv.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 382 500 kr., varav 32 000 kr. avser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Rådet understryker behovet av förbättrad låneservice vid biblio­teket och tillstyrker 28 000 kr. som bidrag till en tjänst som biblioteks­assistent och 59 000 kr. lill en tjänst som expeditionsvakt.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Rådet tillstyrker vidare 50 000 kr. för service lill orkesterföreningar­na och 20 000 kr. för konservering m. m. av musikalier.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5006> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5007> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><b><span style='font-size:9.0pt; font-family:Arial'>52</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5008> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'>Med hänvisning lUl sammanställningen beräknar jag anslaget till 2 609 000 kr. Jag har därvid bl. a. räknat med 42 000 kr. som en del av koslnaderna för ytterligare en biblioteksassistent. Resterande kost­nader för tjänsten bör kunna bestridas genom omfördelning av de me­del som frigörs när arbetet med den internationella musikbibliografin (RISM) upphör vid årsskiftet 1976—1977.</p> <p class=MsoNormal style='margin-left:12.5pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:41.5pt;margin-bottom:.0001pt;text-indent:-10.1pt'>alt till Musikaliska akademien för budgelårel  1976/77  anvisa ett förslagsanslag av 2 609 000 kr.</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>B 11. Statens biografbyrå</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>              </span><span style='letter-spacing:-.25pt'>885 116</span></p> <p class=MsoNormal style='margin-left:2.9pt'>1975/76 Anslag<span style='font-family:Arial'>            </span><span style='letter-spacing:-.3pt'>891 000</span></p> <p class=MsoNormal style='margin-left:3.1pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>1 050 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:28.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.3pt'>Statens biografbyrås uppgifl är att pröva frågor om godkännande av <span style='letter-spacing:-.05pt'>film som är avsedd att visas vid offentlig biografföreställning. Till bio­</span>grafbyrån är som rådgivande organ knutna statens filmgranskningsråd och statens bamfUmnämnd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.8pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Avgiftema för granskning av biograffUm, som redovisas på driftbud­</span>getens inkomstsida under Uppbörd i statens verksamhet, beräknas till 300 000 kr. för näsla budgeiår (1975/76 285 000 kr.).</p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 rowspan=2 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=181 colspan=2 valign=top style='width:135.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:9.6pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>Statens</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>biografbyrå</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:32.15pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:36.5pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>övrig personal</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:31.9pt'><span style='font-size:9.0pt'>9</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:36.25pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:28.1pt'><b><span style='font-size:9.0pt'>10</span></b></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:35.3pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>761 000</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>+ 91 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>+ 132 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>1 500</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:39.6pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>12 500</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>+    1000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>+    1000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>därav utrikes resor</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>(2 800)</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>(+       300)</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:9.0pt'>(+       300)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>92 000</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>+ 20 500</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt'>+ 24 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>24 000</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>+    2 500</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>+    2 000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=138 valign=top style='width:103.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:9.0pt'>891 000</span></b></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:14.4pt'><b><span style='font-size:9.0pt'>+ 115 000</span></b></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:10.55pt'><b><span style='font-size: 9.0pt'>+ 159 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.05pt'>Statens biografbyrå</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m. m. 159 000 kr., varav 20 000 kr. av­ser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.45pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>O-altemativet innebär alt personalen måsle minskas med en cen­sor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.45pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Timarvodena tUl extra fUmcensor och suppleant för fUmcensor och extra filmcensor bör höjas (+2 000 kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.45pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5009> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.45pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5010> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing:-.9pt'>53</span></p> <p class=MsoNormal style='margin-top:13.9pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Med hänvisning till sammanställningen hemställer jag alt regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-9.6pt'>att till Statens biografbyrå för budgetåret 1976/77  anvisa elt förslagsanslag av 1 050 000 kr.</p> <p class=MsoNormal style='margin-top:20.65pt'><b>B 12. Filmstöd</b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.25pt'>3 380 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>5 480 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>5 920 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Stiftelsen Svenska filminstitutet grandades genom elt år 1963 träffat avtal mellan svenska staten och filmbranschens organisationer. Stiftel­<span style='letter-spacing: -.05pt'>sens verksamhet finansieras genom en avgift om 10 % på brultobiljeltin-täkterna vid de större biograferna. Avgiftsmedlen skall enligt avtalet an­</span>vändas dels till stöd åt svensk filmproduktion, dels till ett antal icke kommersiella fUmändamål.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Barnfilmrådet, för vUket bestämmelser fastställts den 12 juni 1975, har till uppgift att fortlöpande följa utvecklingen inom alla delar av barnfilmområdet och atl ge råd i fråga om utformningen av verksamhet <span style='letter-spacing:-.05pt'>på barnfilmens område. Rådet består av ordförande och sex övriga leda­möler. Dessutom äger en representant för Svenska fUminslitulel, två re­</span>presentanter för Sveriges Radio AB och en representant för utredningen angående den fortsatta verksamheten med radio och television inom ut­<span style='letter-spacing: -.05pt'>bildningsväsendet rätt alt delta i rådets överläggningar men ej i besluten.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Mellan Svenska filminstitutet och Sveriges Radio AB har den 24 feb­</span>ruari 1975 träffats ett avtal om samarbete på filmproduktionens område. Avtalet innebär alt Svenska filminstitutet och Sveriges Radio AB bildar en fond, avsedd att finansiera produktion av film. Fonden skall förval­tas av Filminstitutet. Under fondens första verksamhetsår skall par­terna tillskjuta 5 milj. kr. vardera. Fonden skall också tillföras intäk­terna av de filmer som finansierats genom fonden. Ca 70 % av fonden skall disponeras för produktion av biograffilm medan vardera 10 % av fonden skall användas för produktion av kortfilm resp. film avsedd för barn. 10 % av fonden skall utgöra en reserv.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Biograffilm, vars produktion finansieras genom fonden, skall i Sverige </span>först visas på biografer och efler viss tid visas i televisionen. Kortfilm och film för bam, för vilken produktionen har finansierats genom fon­den, skall i princip först visas i svensk television och därefter distribue­ras genom andra kanaler.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Avtalet gäller i första hand för budgetåret 1975/76 och förlängs auto­matiskt med elt år i sänder om det inte sagts upp senast den 1 februari.</p> <p class=MsoNormal style='margin-left:11.3pt'>För budgelåret 1975/76 utgår från anslaget bidrag med 4,5 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5011> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5012> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing:-.7pt'>54</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>för att Filminstitutet skaU kunna fullgöra sina åiaganden enligt avtalet. Filminstitutet bidrar sålunda med 500 000 kr. av egna medel.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'>Från anslaget utgår vidare innevarande budgeiår bidrag till Svenska filminstitutet för import av barnfilm med 500 000 kr. och för övriga <span style='letter-spacing:-.1pt'>barnfUmändamål med 320 000 kr. FUminslitulel skaU samråda med </span>barnfilmrådet rörande planering och genomförande av verksamheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från anslaget utgår under budgetåret 1975/76 även bidrag till FUm-institutet med 160 000 kr., moisvarande kostnaderna för professuren i <span style='letter-spacing:-.05pt'>filmforskning och 500 assistenltimmar vid institutionen för teater- och </span>fUmvetenskap vid universitetet i Stockholm.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Bidrag om sammanlagt 1,5 mUj.lcr. tUl filminstitutets filmrestaure-</span><span style='letter-spacing:-.05pt'>ringsverksamhet har, senast genom beslut den 29 maj 1975, utgått ur be­hållningen av de särskilda lotterier som anordnas </span>till<span style='letter-spacing:-.05pt'> förmån för konst, </span>teater och andra kulturella ändamål.</p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i>Svenska filminstitutet</i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Statligt bidrag till produktion av film i anslutning till avtalet mellan </span>Filminstitutet och Sveriges Radio bör ulgå med 5 mUj. kr. ( + 500 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Bidraget tUl Filminstitutet för barnfUmändamål bör höjas med <span style='letter-spacing:-.05pt'>hänsyn tUl allmänna koslnadsslegringar ( + 80 000 kr.).</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Statens bidrag till FUminslitulel för dess åtaganden i enlighet med av­</span>talet med Sveriges Radio om samarbete beträffande filmproduktion bör ökas med 500 000 kr.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:8.9pt'>Bidragen till barnfilmverksamhet bör räknas upp med sammanlagt 100 000 kr. Verksamheien skall enligt riksdagens beslut med anledning av förslagen i prop. 1975: 20 planeras och genomföres av Filminstitutet efter samråd med barnfilmrådel. Om det efter en tids erfarenhet av delta samarbele skulle visa sig att barnfilmverksamhelen främjas genom att elt annat organ än Filminslilutet anförtros denna bör regeringen äga rält alt fatta beslut om en sådan förändring.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:10.1pt'>Jag kommer längre fram vid min anmälan av anslaget Humanistiska fakulteterna m.m.: Avlöningar tUl lärarpersonal alt beräkna medel för dels professuren i filmforskning, dels 500 assistenltimmar för forsk­ning och institutionsarbete vid institutionen för teater- och filmveten­skap vid universitetet i Stockholm. Förevarande anslag bör därför mins­kas med motsvarande belopp (—160 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Jag beräknar anslaget till 5 920 000 kr. och hemstäUer alt regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.85pt'>alt till Filmstöd för budgelåret  1976/77  anvisa ett anslag av 5 920 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5013> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5014> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt'>Prop, 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                          </span></b><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>55</span></b></p> <p class=MsoNormal style='margin-top:22.8pt'><b><span style='font-size:9.0pt'>B 13. Viss beredskapsutrustning m. m. för Sveriges Radio</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>900 000</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservaiion</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1 260 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>860 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Från anslaget bestrids Sveriges Radios kostnader för förvärv av viss beredskapsutruslning m. m.</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Sveriges Radio</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>1 en särskild skrivelse anför Sveriges Radio att sammanlagt 1,9 milj. kr. bör anvisas för vissa närmare angivna ändamål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med hänsyn lill skrivelsens innehåll lorde någon närmare redogörelse inte böra lämnas till regeringsprolokollel. Riksdagens vederbörande ut­skott lorde få beredas tillfälle alt la del av skrivelsen.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Anslaget bör minskas med 400 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>atl till Viss beredskapsutrustning m. m. för Sveriges Radio för budgetåret 1976/77 anvisa ett reservationsanslag av 860 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5015> <p class=MsoNormal style='margin-bottom:316.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5016> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:9.0pt'>56</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5017> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; letter-spacing:-.05pt'>b) arkiv, museer, kulturminnesvård m. m.</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 4.8pt;margin-left:0cm'><b><span style='font-size:9.0pt'>B 14. Riksarkivet: Förvaltningskostnader</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5018> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75 Utgift 1975/76 Anslag 1976/77 Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>367 250</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>307 000 13 525 000</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.35pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5019> <p class=MsoNormal style='margin-top:8.15pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Riksarkivet är central myndighet för arkivfrågor och chefsmyndighet för landsarkiven. I riksarkivets uppgifter ingår alt vara arkivdepå och alt främja vetenskaplig forskning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Riksarkivet har två byråer, en administrativ avdelning och en fri­stående heraldisk sektion. Till riksarkivet är knutna en nämnd för en­skilda arkiv, en redovisningscenlral och etl revisionskonlor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Genom beslut den 27 september 1974 uppdrog Kungl. Maj:t åt riks­arkivet att uireda frågor som sammanhänger med inrättandet av en styrelse för riksarkivet. Utredningsuppdraget är ännu inte slutfört.</span></p> <p class=MsoNormal style='margin-bottom:3.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=184 colspan=4 valign=top style='width:137.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 colspan=2 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>Riksarkivet</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Före</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>._</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 colspan=2 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>draganden</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Arkivarier och hand-</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>läggande personal</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:8.0pt'>45</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>+ 6</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:8.0pt'>+ 6'</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:8.0pt'>50</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>+ 4</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:8.0pt'>+ 1</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:8.0pt'>95</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:8.0pt'>+ 10</span></b></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:9.6pt'><span style='font-size:8.0pt'>+ 7</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Utgifter</span></i></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>6 564 000</span></p> </td> <td width=90 colspan=2 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>+ 2 360 000</span></p> </td> <td width=93 colspan=2 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:8.0pt'>+ 2 045 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>14 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>6 000</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:8.0pt'>6 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>65 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>30 000</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:8.0pt'>8 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>därav utrikes resor</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>(7 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:11.0pt; letter-spacing:-.9pt'>( +</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>8 000)</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:11.0pt'>( +</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>4 060 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>38 000</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:8.0pt'>83 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>407 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>69 000</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>28 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reproduktionsverksam-</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>heten</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>68 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>15 000</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>10 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bidrag till Nordisk</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>Arkivnyt</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>7 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Riksarkivets nämnd för</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>enskilda arkiv</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>288 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>255 000</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>88 000</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>11 473 000</span></b></p> </td> <td width=90 colspan=2 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:8.0pt'>+ 2 773 000</span></b></p> </td> <td width=93 colspan=2 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:8.9pt'><b><span style='font-size:8.0pt'>+ 2 268 000</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Uppbördsmedel</span></i></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Publikationer</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>3 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:8.0pt'>1000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reproduktionsverksam-</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>heten</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>80 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>30 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bokbinderiels beställ-</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>ningsarbelen</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>15 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>5 000</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:8.0pt'>10 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Heraldiska verksamheten</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>60 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:8.0pt'>9 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Konsultverksamheten</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>8 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:58.8pt'><span style='font-size:8.0pt'>Nettoutgift</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>11 307 000</span></b></p> </td> <td width=90 colspan=2 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:8.0pt'>+ 2 767 000</span></b></p> </td> <td width=93 colspan=2 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:8.4pt'><b><span style='font-size:8.0pt'>+ 2 218 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.35pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>• Varav 4 tjänster avser svenskt diplomatarium och 1 tiänst undersökningen av medeltida pergamentomslag.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5020> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5021> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing:-.75pt'>57</span></p> <p class=MsoNormal style='margin-top:24.25pt'><i>Riksarkivet</i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m. m. 1 618 000 kr., varav 178 000 kr. avser höjt lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>0-altemalivet innebär för riksarkivets del en minskning av samt­liga verksamhetsgrenar, däribland minskad forskarservice och försäm­<span style='letter-spacing:-.05pt'>rad vård av arkivhandlingar m. m. samt minskad myndighetsservice.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Vid </span><span style='letter-spacing:2.05pt'>riksarkivels</span><span style='letter-spacing: -.1pt'> utrednings- och utvecklingssektion behövs </span>ytterligare en tjänst som förste arkivarie samt ökade medel till expertis. Riksarkivets personal i övrigt behöver förstärkas med en assistent och tre kvalificerade biträden. ( + 385 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Riksantikvarieämbetet, Vitterhetsakademien och statens humanis­</span>tiska forskningsråd har framfört önskemål om alt riksarkivet skall över­ta de båda forskningsföretagen svenskt diplomatarium och undersök­ningen av medeltida pergamentomslag. Riksarkivet har beräknat kost­nadema för övertagandet till 515 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Med hänvisning till omlokaliseringen av statliga myndigheter och ökat internationellt utbyte begär riksarkivet en ökning av medlen tUl reseersättningar med 18 000 kr., varav 8 000 kr. för utrikes resor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Anslagsposten lUl expenser bör enligl riksarkivet höjas med 8 000 kr. för att täcka annonskoslnader m. m. för ulslällningsverksamhelen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.4pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>När det gäller </span><span style='letter-spacing:2.3pt'>folkrörelsearkiven</span><span style='letter-spacing: -.1pt'> kan sedan budgetårel </span>1972/73 bidrag utgå till huvudman för depå vars verksamhet riktar sig till alla folkrörelser och som har län eller landskap tUl verksamhets­fält samt är den enda läns- eller landskapsdepån bland folkrörelse­<span style='letter-spacing:-.05pt'>arkiven inom länet eller landskapet. Bidrag utgår för avlöning av före­</span>ståndare vid sådan läns- eller landskapsdepå med högst 60 % av lönen enligt löneklass F 13. Anlalet bidragsberättigade arkivdepåer är f. n. fem. Riksarkivet räknar med att det under nästa budgetår skall bli ak­tuellt att utbetala bidrag till ytterligare en arkivdepå. Därutöver föreslås att särskilda medel anvisas för bidrag lill folkrörelsearkiv som inte upp­<span style='letter-spacing:-.05pt'>fyller nyssnämnda villkor. Vidare förordas en höjning av medlen för in­</span>ventering av enskilda arkiv. ( + 229 000 kr.)</p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Med hänvisning till sammanstäUningen beräknar jag anslaget till 13 525 000 kr. Jag har därvid beräknat medel för ytterligare en tjänst som förste arkivarie vid utrednings- och utvecklingssektionen samt <span style='letter-spacing:-.05pt'>för en kansliskrivare vid redovisningscentralen. Jag har också beräknat </span>medel för alt riksarkivels nämnd för enskilda arkiv under näsla budget­år skall kunna lämna bidrag till ylterligare en arkivdepå bland folk­rörelsearkiven. Jag biträder vidare förslaget att medel för de båda forskningsföretagen svenskt diplomatarium och undersökningen av me-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5022> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5023> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>58</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>deltida pergamenlomslag skall beräknas under detla anslag fr. o. m. nästa budgetår. Vid min behandling av anslagen Humanistisk forskning och Riksantikvarieämbetet: Förvaltningskostnader kommer jag att för­orda en moisvarande medelsminskning.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.35pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>att lill Riksarkivet: Förvaltningskostnader för budgelåret 1976/77 anvisa elt förslagsanslag av 13 525 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.6pt'><b><span style='font-size:9.0pt'>B 15. Riksarkivet: Inköp av arkivalier och böcker m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>83 300</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>136 479</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>104 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>120 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Från anslaget bestrids kostnader för inköp av arkivalier och böcker till riksarkivet och landsarkiven, för riksarkivets publicering av käll­skrifter samt för konservering av arkivalier, bokbindning saml repro­duktion av arkivhandlingar vid landsarkiven.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Riksarkivet</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Anslaget föreslås bli höjt med 40 000 kr. Av ökningen hänför sig 20 000 kr. till kostnadsförändringar och 20 000 kr. till reproduktions-verksamhet vid landsarkiven. Den reservation som finns under anslagel beräknas under detla budgeiår las i anspråk dels för utgivning av försia delen av 1600-talels stenografiska rådsprotokoll, dels för repro­duktionsverksamhet vid landsarkiven.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Resursminskning enligl O-alternativet har beräknals under riksarki­vets förvaltningsanslag.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föi-edraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslaget bör med hänsyn till inträffade koslnadsslegringar höjas med 16 000 kr. Jag hemslälier att regeringen förslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>alt tUl Riksarkivet: Inköp av arkivalier och böcker m. m. föi budgelåret 1976/77 anvisa ell reservalionsanslag av 120 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 16. Landsarkiven</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>8 330 587</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>8 038 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>9 606 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>De sju landsarkiven, i Uppsala, Vadstena, Visby, Lund, Göieborg, Härnösand och Östersund är regionala arkivmyndigheter och arkivde­påer. TUl elt landsarkivs verksamhetsområde hör ett eUer flera län. Riksarkivet är chefsmyndighet för landsarkiven.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5024> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5025> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>59</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5026> <p class=MsoNormal style='margin-bottom:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=173 colspan=2 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:25.2pt'> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:9.0pt'>Riksarkivet</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.5pt'> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-right:18.7pt;text-indent:.7pt'><span style='font-size:9.0pt'>Arkivarier och hand­läggande personal Övrig personal</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:31.9pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>33,5 42</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:9.0pt'>+ 2</span></p> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:9.0pt'>+ 12</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:35.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 1 of.</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:31.7pt'><span style='font-size:9.0pt'>75,5</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt'>+ 14</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:34.8pt'><b>+ 1</b></p> </td> </tr> <tr style='height:11.75pt'> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:72.5pt'> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> <p class=MsoNormal style='margin-right:5.05pt;text-indent:8.65pt'><span style='font-size:9.0pt'>därav engångsutgifter Vissa transportkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>m. m.</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.5pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>5 149 000</span></p> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>11 000</span></p> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>81 000</span></p> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>2 643 000</span></p> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>123 000</span></p> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>(-)</span></p> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>31000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:3.85pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>+ 2 200 000 </span><span style='font-size:9.0pt'>+       1 000 +     20 000 +   198 000 +   123 000 (+     95 000)</span></p> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>+     13 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+1 350 000 +       1000 +       7 000 +   194 000 +     13 000 (-)</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>+       3 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>8 038 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 2 555 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 1568 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Riksarkivet</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:29.05pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 1 463 000 kr., varav 141 000 kr. avser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En minskning enligt O-allernalivet kommer så gott som helt att gå ut över landsarkivens myndighetsservice.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.55pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Med hänvisning till sin i samråd med statskontoret år 1970 fram­lagda utredning om landsarkivens uppgifier och organisation föreslår riksarkivet att vid landsarkiven inrältas sammanlagt 14 nya tjänster, nämligen en arkivarie, en amanuens, fem assistenter, elt kvalificerat bi­träde, en bokbindare, två expedilionsvakler, två tekniker och en kon­torist (+979 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.05pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Riksarkivet föreslår vidare en höjning av medlen tUl reseersätt­ningar med 8 000 kr., elt engångsbelopp om sammanlagt 95 000 kr., för anskaffning av inventarier samt 10 000 kr. för sådan malerialan-skaffning åt arkivarbelare som lidigare bekostats av arbetsmarknads­styrelsen.</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:29.05pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag vill erinra om aU landsarkiven under de två senasie budgelåren fått förstärkningar med fem nya Ijänsler för att de skall kunna för­bättra sin myndighetsservice. För näsla budgetår har jag för samma ändamål beräknat medel för ytterligare en arkivarie med placering vid landsarkivet i Uppsala.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>att lill Landsarkiven för budgelåret 1976/77 anvisa ell förslags­anslag av 9 606 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5027> <p class=MsoNormal style='margin-bottom:43.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5028> <p class=MsoNormal style='margin-left:.95pt'><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b><b><span style='font-family:Arial'>               </span><span style='letter-spacing:-.7pt'>60</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>B 17. Dialekt- och ortnaninsarkiven samt svenskt visarkiv: Förvaltnings­</span>kostnader</b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.2pt'>4 018 159</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1975/76 Anslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>4 097 000</span></p> <p class=MsoNormal style='margin-left:.95pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>4 904 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'>I myndigheten dialekt- och ortnamnsarkiven samt svenskt visarkiv (DOVA) ingår dialekt- och folkminnesarkivel i Uppsala, ortnamnsarki­vet i Uppsala, dialekt- och ortnamnsarkivet i Lund, dialekt- och ort­namnsarkivet i Göteborg, dialekt- och ortnamnsarkivet i Umeå saml <span style='letter-spacing:-.05pt'>svenskt visarkiv. Myndigheten har till uppgift bl. a. att samla in, bevara, </span>bearbeta och publicera material om dialekter och folkminnen samt ort­namn i riket, ombesörja statliga ortnamnsundersökningar, handlägga ärenden om fastställande av ortnamn saml samla in och sammanställa <span style='letter-spacing:-.05pt'>svenskt vismaterial och folkmusik. Myndigheten leds av en styrelse som </span>tillsätts av regeringen.</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.95pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=176 colspan=2 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>Styrelsen för</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>dialekt- och</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>draganden</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>ortnamnsarki-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=176 colspan=2 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>ven samt svenskt</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>visarkiv</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:9.0pt'>30</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:40.1pt'>+ 4</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:32.65pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>övrig personal</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:31.45pt'><span style='font-size:9.0pt'>15</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:40.1pt'><b><span style='font-size:9.0pt'>+ 0,5</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:32.9pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:30.5pt'><span style='font-size:9.0pt'>45</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:39.85pt'><b><span style='font-size: 9.0pt'>+ 4,5</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:32.9pt'><b><span style='font-size:9.0pt'>of.</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>3 193 000</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+ 1 150 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 719 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt'>8 000</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:42.95pt'><b><span style='font-size: 9.0pt'>of.</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:32.9pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>802 000</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>+     92 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>+ 79 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Till styrelsens disposition</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>94 000</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>+     89 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>+    9 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:9.0pt'>4 097 000</span></b></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:10.8pt'><b><span style='font-size:9.0pt'>+ 1331000</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 807 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i>Styrelsen för dialekt- och ortnamnsarkiven samt svenskt visarkiv</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m. m. 812 000 kr., varav 86 000 kr. av­ser höjt lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>O-alternativet innebär för arkivens del bl. a. minskade möjligheter alt intervjua gamla traditionsbärare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Vid omorganisationen av <span style='letter-spacing:2.45pt'>landsmålsarkivet</span> i Lund tUl ett dialekt- och ortnamnsarkiv utökades arkivets uppgifter utan att ar­kivet fick däremot svarande personalförstärkningar. Med hänsyn tUl detla och lill uppgifterna i anslulning lill faslighetsregistret föreslås en tjänst som förste arkivarie (+109 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I uiredningen om <span style='letter-spacing:2.3pt'>svenskt</span> <span style='letter-spacing:2.5pt'>visarkiv</span> föreslogs att fem tjänster skulle inrättas för på området utbUdad personal. Vid förstatli-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5029> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5030> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>61</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>gandet inrättades endast fyra sådana Ijänsler. Erfarenheterna från de gångna åren har emellertid visat att behov föreligger av ytterligare en arkivarie samt medel för tUlfällig personal ( + 102 000 kr.).</span></p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>5.</span><span style='font-size: 9.0pt'>  För ledning av den allt mer omfattande fonogramverksamheten<br> vid <span style='letter-spacing:2.45pt'>dialekt-</span> och <span style='letter-spacing:2.45pt'>folkminnesarkivet</span> i <span style='letter-spacing:2.25pt'>Uppsala</span> be­<br> hövs en tjänst som förste arkivarie (+109 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vid <span style='letter-spacing: 2.35pt'>dialekt-</span> och <span style='letter-spacing:2.65pt'>ortnamnsarkivet</span> i <span style='letter-spacing:2.4pt'>Göieborg </span>behövs en kansliskrivare med halvtidstjänstgöring och medel för tiUfällig personal ( + 39 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Verksamheien vid <span style='letter-spacing:2.35pt'>dialekt-</span> och <span style='letter-spacing: 2.55pt'>ortnamnsarkivet </span>i U m e å omfattar ell så stort område att ytterligare en arkivarie behövs ( + 90 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Enligt kungörelsen (1968: 379) om uppläggande av nytt faslig-helsregister, m. m. (omtryckt 1974: 509, ändrad senast 1974: 1060) skall <span style='letter-spacing:2.55pt'>ortnamnsarkivet</span> i <span style='letter-spacing:2.35pt'>Uppsala</span> medverka vid fastställande av Iraklnamn och Iraktindelning. Enligt instruktionen för DOVA gäUer vidare att nämnda arkiv i fråga om fastställande av namn på ort inom annat ortnamnsarkivs undersökningsområde skall inhämta yttrande från chefen för berört arkiv. Uppgifterna i anslutning till fastighetsregistret kommer alt kräva betydande arbetsinsatser från arkivens sida. Styrelsen föreslår därför alt de medel, som styrelsen innevarande budgetår dispo­nerar för förstärkningar vid arkiven på grund av dessa uppgifier, för näsla budgetår höjs tiU 183 000 kr. ( + 70 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänvisning tUl sammanstäUningen hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:40.55pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>att till Dialekt- och ortnamnsarkiven samt svenskt visarkiv: För­valtningskostnader för budgetårel 1976/77 anvisa elt förslags­anslag av 4 904 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 18. Dialekt- och ortnamnsarkiven samt svenskt visarkiv: Insamlings­verksamhet m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>62 707</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>1974/75 Ulgift</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.85pt'>595 417</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='letter-spacing: -.15pt'>Reservaiion</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='letter-spacing:-.15pt'>1975/76 Anslag</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.85pt'>710 000</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1976/77 Förslag</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.1pt'>806 000</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget bestrids bl. a. kosinader för arvoden lill tillfälliga ve­tenskapliga medarbetare, inlösen av samlingar, resor och expenser.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Styrelsen för dialekt- och ortnamnsarkiven samt svenskt visarkiv</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslaget föreslås bU höjt med 315 000 kr., varav 133 000 kr. avser inträffade koslnadsslegringar, inkl. höjt lönekoslnadspålägg. Av ökning-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5031> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5032> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>62</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>en i övrigt hänför sig 47 000 kr. lill anskaffning av utrustning, 100 000 kr. till publiceringsverksamhet, 15 000 kr. liU anordnande av en kon­ferens för ledamöterna i arkivens rådgivande nämnder och 20 000 kr. lill kopiering av arkivalier. Den begärda ökningen av medlen för utrusl­ningsanskaffning inkluderar 37 000 kr. för ulbyle av inspelningsbil.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Resursminskning enligt O-alternativet har beräknats under myndig­hetens förvaltningsanslag.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Anslagel bör med hansyn till inträffade koslnadsslegringar höjas med 96 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:39.35pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>atl till Dialekt- och ortnamnsarkiven samt svenskt visarkiv: In­samlingsverksamhet m. m. för budgelåret 1976/77 anvisa elt reservationsanslag av 806 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 19. Riksantikvarieämbetet: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        11 184 000 1976/77 Förslag       15 720 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Myndigheten riksantikvarieämbetet och statens historiska museer, som bildades den 1 juli 1975, omfattar riksantikvarieämbetet, historiska museet, kungl. myntkabinettet, medelhavsmuseet, en teknisk institution och Vitterhetsakademiens bibliotek. Myndighetens förvaltningskostna­der upptas under två anslag på statsbudgeten. Från detta anslag bestrids förvaltningskostnaderna för riksantikvarieämbetet och Vitterhetsakade­miens bibliotek.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Riksantikvarieämbetet svarar för myndighetens kulturminnesvårdande uppgifter. Det åUgger ämbetet särskUt att verka för en övergripande planering av kulturminnesvården, bevaka kulturminnesvårdens intressen vid bebyggelse- och annan samhällsplanering, leda arbetet med att plan­mässigt inventera och dokumentera kullurminnen och kulturmiljöer samt handlägga frågor om vård och bevarande av kullurminnen och kulturmiljöer. Ämbetet skall också utarbeta råd och anvisningar, främja UtbUdning och information rörande kulturminnesvården samt följa den regionala kulturminnesvården och biträda länsstyrelserna i ärenden som rör denna. Ämbetet är indelat i fyra byråer, nämligen kulturminnes­byrån, dokumentaljonsbyrån, byrån för vård och förvallning samt ad­ministrativa byrån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I ämbetets uppgifter ingår alt vara tillsynsmyndighet över lands­antikvarieorganisationen.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Vitterhetsakademiens bibliotek skall svara för biblioteksservice åt myndigheten samt på lämpligt sätt hålla sina samlingar tillgängliga för forskning och studier inom myndighetens verksamhetsområde.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5033> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5034> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt'>63</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5035> <p class=MsoNormal style='margin-bottom:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=178 colspan=4 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 colspan=2 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>Riksantikvarie-</span></p> </td> <td width=81 colspan=2 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 colspan=2 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>ämbetet och</span></p> </td> <td width=81 colspan=2 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 colspan=2 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>statens histo-</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 colspan=2 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>riska museer</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Riksantikvarieämbetet</span></i></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>47</span></p> </td> <td width=96 colspan=2 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>+ 18</span></p> </td> <td width=81 colspan=2 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>+ 9,5'</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>44</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>7</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>-h  5   -</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:4.0pt'>'i</span></i></p> </td> </tr> <tr style='height:12.5pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Vitterhetsakademiens</span></i></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>bibliotek</span></i></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+  1</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>97</span></p> </td> <td width=96 colspan=2 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>+ 29</span></p> </td> <td width=81 colspan=2 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt'>+ 15,5</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Utgifter</span></i></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>6 610 000</span></p> </td> <td width=96 colspan=2 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>+ 4 049 000</span></p> </td> <td width=81 colspan=2 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>+ 3 425 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>Riksantikvarieämbetet</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(6 216 000)</span></p> </td> <td width=96 colspan=2 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>(+3 681000)</span></p> </td> <td width=81 colspan=2 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>(+3 287 000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>Vi t terhetsakademiens</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>bibliotek</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>(394 000)</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:11.0pt; letter-spacing:-.9pt'>( +</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>368 000)</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt; letter-spacing:-.7pt'>( +</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>138 000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>21000</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>Riksantikvarieämbetet</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>(19 000)</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>(of.)</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>(of.)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Vitterhetsakademiens</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>bibliotek</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>(2 000)</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>(of.)</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>(of.)</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar (riksanti-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>kvarieämbetet)</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>278 000</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 11.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>216 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>70 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>därav utrikes resor</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>(12 000)</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:11.0pt; letter-spacing:-.9pt'>( +</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>8 000)</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>(of.)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>2 338 000</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 11.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>140 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>95 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Riksantikvarieämbetet</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(2 105 000)</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:11.0pt'>(+</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>136 000)</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:11.0pt; letter-spacing:-.7pt'>( +</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>86 000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Vitterhetsakademiens</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>bibliotek</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>(233 000)</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:11.0pt; letter-spacing:-1.0pt'>( +</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>4 000)</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:11.0pt; letter-spacing:-.75pt'>( +</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>9 000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>335 000</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 11.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>807 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>-1-</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>106 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>Riksantikvarieämbetet</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>(320 000)</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:11.0pt; letter-spacing:-1.0pt'>( +</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>804 000)</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:11.0pt; letter-spacing:-.85pt'>( +</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>92 000)</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>därav engångsutgifter</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>(20 000)</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:11.0pt; letter-spacing:-1.0pt'>( +</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>672 000)</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>(of.)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>Vitterhetsakademiens</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>bibliotek</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>(15 000)</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:11.0pt; letter-spacing:-.9pt'>( +</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>3 000)</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:11.0pt; letter-spacing:-.75pt'>( +</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>14 000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Information och utbildning</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>(riksantikvarieämbetet)</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>185 000</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><b><span style='font-size: 11.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>717 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>300 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>därav engångsutgifter</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:30.7pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:11.0pt; letter-spacing:-.9pt'>( +</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>300 000)</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:11.0pt; letter-spacing:-.75pt'>( +</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>200 000)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fornminnesinventering</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>(ri ksanti k varieämbetet)</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>622 000</span></p> </td> <td width=96 colspan=2 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>+1 425 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>235 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>därav engångsutgifter</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:11.0pt; letter-spacing:-.9pt'>( +</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>520 000)</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:11.0pt; letter-spacing:-.75pt'>( +</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>90 000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Konserverings- och foto-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>verksamhet (riksanti-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>kvarieämbetet)</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>653 000</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.5pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>607 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>254 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bokinköp och bokvärd</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>(Vitterhetsakademiens</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>bibliotek)</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>142 000</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.75pt'><b><span style='font-size: 11.0pt'>+</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>238 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>51000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>därav engångsutgifter</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:24.7pt'><b><span style='font-size:11.0pt'>-</span></b></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:11.0pt; letter-spacing:-.75pt'>( +</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>163 000)</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:11.0pt'>(-)</span></b></p> </td> </tr> <tr style='height:18.0pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt'>11184 000</span></b></p> </td> <td width=96 colspan=2 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt'>+ 8 199 000</span></b></p> </td> <td width=81 colspan=2 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:8.0pt'>+ 4 536 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:179.5pt;margin-bottom: 0cm;margin-left:12.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1 3,5 tjänster avser Sveriges Kyrkor » 1 tjänst avser Sveriges Kyrkor</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Riksantikvarieämbetet och statens historiska museer</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Riksantikvarieämbetet erinrar om att riksdagens beslut inför omorga­nisationen den 1 juli 1975 innebar att resursförstärkningarna i första</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5036> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5037> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                    </span><span style='letter-spacing:-.75pt'>64</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>hand kom aU avse de historiska museerna och den tekniska institutio­nen. Förstärkningarna i samband med omorganisationens andra etapp bör därför i första hand gälla riksantikvarieämbetets olika enheler.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m. m. 2 387 500 kr., varav 185 000 kr. <span style='letter-spacing:-.05pt'>avser höjt lönekoslnadspålägg. Av totalbeloppet hänför sig 2 279 000 kr. till riksanlikvarieämbelel och 113 500 kr. tiU Vitterhetsakademiens bib­</span>liotek.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>O-allernalivet innebär för ämbetets del bl. a. en minskning av forn­minnesinventeringen och utbildningsverksamheten samt försämrade möj­</span>ligheter att lämna konserverings- och fotouppdrag till den tekniska in­<span style='letter-spacing: -.05pt'>stitutionen. O-allernalivet för biblioteket drabbar anslagsposten till bok­</span>inköp och bokbindning.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:2.35pt'>Riksantikvarieämbetet</span> <span style='letter-spacing:-.1pt'>behöver inför den andra etappen </span>av omorganisalionen en förstärkning med 23 tjänster, varav sex till kullurminnesbyrån, fem lill dokumenlationsbyrån, sex lill vårdbyrån och sex till administrativa byrån. Den begärda ökningen för dokumen­tationsbyråns del inkluderar 4,5 tjänster för inventarieverket Sveriges Kyrkor. En av ämbetets befintiiga antikvarietjänster föreslås bli över­förd tiU riksarkivet ( + 1 971 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ämbetets medel för reseersättningar behöver höjas bl. a. med hän­<span style='letter-spacing:-.05pt'>syn lill det ökade behovet av konferenser och kontakter i samband med </span>omorganisalionen av den regionala kulturminnesvården (+110 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Under anslagsposten tiU expenser begärs bl. a. utökning av telefon­</span>växeln, möbler lUl ny personal, apparatur för fotokopiering och fologrammetrisk utrustning ( + 762 000 kr., varav engångsanvisning + 672 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Den föreslagna ökningen under anslagsposlen tUl information och </span><span style='letter-spacing:-.1pt'>UtbUdning avser bl. a. resurser för vetenskaplig publicering, extern- och </span><span style='letter-spacing:-.05pt'>internutbUdning, sekretariat för myndighetens forskningsnämnd och </span><span style='letter-spacing:-.1pt'>projektverksamhet. Ökningen inkluderar en engångsanvisning på 300 000 </span>kr. avseende två kurser för tjänstemän vid länsstyrelser och länsmuseer i samband med den regionala omorganisationen av kulturminnesvården. ( + 670 000 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Höjningen av medlen tiU fornminnesinventering avser bl. a. arvo­<span style='letter-spacing:-.05pt'>den till 37 nya inventeringsassistenter samt kostnader för sammanställ­</span>ningar och distribution av fornlämningsregistret för att tillgodose läns­<span style='letter-spacing:-.1pt'>styrelsernas behov ( + 1 379 000 kr., varav engångsanvisning 520 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.55pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Under anslagsposten tUl konserverings- och fotoverksamhet be­gärs ökade resurser för utvecklingsarbete bl. a. avseende konservering <span style='letter-spacing:-.05pt'>av byggnadsdetaljer samt för upprustning av texlilkonserveringen och konservering av polykroma Iräföremål ( + 420 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:2.3pt'>Vitterhetsakademiens</span> <span style='letter-spacing:2.25pt'>bibliotek</span> begär fyra nya tjänster samt ökade resurser för bl. a. bokbindning och inredning av</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5038> <p class=MsoNormal style='margin-bottom:36.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5039> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    BUaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>65</span></p> <p class=MsoNormal style='margin-top:11.5pt'><span style='font-size:9.0pt'>bibliotekslokalerna ( + 499 500 kr., varav engångsanvisning   +163 000 kr.).</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Jag anförde i prop. 1975: 20 att det förslag som organisationskom­mittén för riksantikvarieämbetet och vissa museer lagt fram för en upp­rustning av den nya myndigheten enligt min mening var väl ägnat alt ligga lill gmnd för genomförande av en ny organisalion. Elt fullstän­digt genomförande av förslaget kunde enligt kommittén behöva fördelas på två budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I samband med omorganisalionen den 1 juli 1975 förstärktes bl. a. de delar av riksantikvarieämbetet som skall svara för utredande och planerande uppgifier. Avsikten med förstärkningen var atl underlätta för riksantikvarieämbetet alt möla de krav som följer av den regionala kulturminnesvårdens omorganisation den 1 juli 1976. Jag föreslår nu ylterligare förstärkningar för riksantikvarieämbetet och Vitterhetsaka­demiens bibliotek. Mina förslag innebär i allt väsenlligl etl fullföljande av den upprustning som föreslagils av den nämnda organisationskom­mittén.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanslällningen beräknar jag anslaget till 15 720 000 kr. Jag har därvid för kulturminnesbyråns behov beräknat medel för ylterligare fem tjänster. Detta innebär en förstärkning med en förste byråsekrelerare, två antikvarier och två kansliskrivare för kul­turminnesbyråns utredningsarbete och löpande ärendehandläggning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jag biträder förslaget atl medel för forskningsprojektet Sveriges Kyr­kor fr. o. m. nästa budgeiår skall beräknas under della anslag. Detla bör innebära förbättrade möjligheter för dokumenlationsbyrån alt be­driva kulturhistorisk dokumentation vid sidan av fornminnesinvente­ringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Jag har även beräknat medel för ytterligare tre Ijänsler vid ämbetets byrå för vård och förvallning. Byrån får därmed en tjänst som byrå­ingenjör för vård och förvallning av fasla fornlämningar samt en byrå­direktör och en kansliskrivare för utvecklingsarbete på byggnadsvårds-området.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag har vidare räknat med ytterligare en byrådirektör, en förste byrå­sekrelerare och en assistent vid administrativa byrån. Byrådirektören skall bl. a. svara för sekretariatsuppgifler åt verksledning och styrelse. Förste byråsekreteraren innebär en förstärkning av myndighetens in­formationstjänst och assistenten behövs för kassagöromål.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För den antikvarie vid ämbetet som är sysselsatt med undersökningen av medeltida pergamentomslag har jag för nästa budgetår beräknat medel under anslagel Riksarkivet: Förvaltningskostnader.</span></p> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>Vid medelsberäkningen har jag också räknat med en viss förstärk-</span></p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>5    Riksdagen 1975/76.1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5040> <p class=MsoNormal style='margin-bottom:12.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5041> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>66</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ning av de resurser ämbetet förfogar över för andra ändamål än löner. Jag förordar bl. a. en ökning av medlen till information och ulbildning med 280 000 kr., varav 200 000 kr. avser en engångsanvisning för ut­bUdningsinsatser inom ramen för omorganisalionen av den regionala kulturminnesvården.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag förordar vidare en sammanlagd ökning med 252 000 kr. utöver prisomräkning av medlen lill arvoden, reseersättningar, expenser, forn­minnesinventering samt konserverings- och fotoverksamhel. I det be­lopp jag föreslår för fornminnesinventeringens behov ingår en engångs­anvisning på 90 000 kr. för uppgifter i samband med den regionala om­organisationen av kulturminnesvården. Jag är inle beredd alt f. n. för­orda ylterligare medel för delta ändamål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vitterhetsakademiens bibliotek bör förstärkas med en expeditions­vakt under näsla budgeiår. Vid medelsberäkningen för biblioteket har jag dessutom utgått från en sammanlagd ökning med 43 000 kr. ulöver prisomräkning av medlen till expenser samt bokinköp och bok-vård.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Jag hemslälier alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>all tUl Riksantikvarieämbetet: Förvaltningskostnader för budget­året 1976/77 anvisa elt förslagsanslag av 15 720 000 kr.</span></p> <p class=MsoNormal style='margin-top:57.6pt'><b><span style='font-size:9.0pt'>B 20. Riksantikvarieämbetet: Uppdragsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifti</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>5 141 123</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>5 002 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>5 746 000</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>' Anslaget Riksantikvarieämbetet och statens historiska museum: Uppdrags­verksamhet.</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslaget används för att förskoltera kostnader för sådana undersök­ningar och utredningar som föranleds av lagen (1942: 350) om fornmin­nen (ändrad senast 1971: 1163) och som på uppdrag av statlig eller kommunal myndighet eller enskild ulförs av riksantikvarieämbetet mot avgift. Av anslaget får tas i anspråk högst elt belopp motsvarande sum­man av de ersättningar som ämbetsverket erhåller av uppdragsgivarna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Inkomster vid riksantikvarieämbetet för uppdragsverksamheten, som redovisas på driftbudgetens inkomstsida under uppbörd i statens verk­samhet, beräknas för budgetåret 1976/77 till 5 746 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5042> <p class=MsoNormal style='margin-bottom:68.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5043> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100    Bilaga 10   Utbildnuigsdepartementet<span style='font-family:Arial'>                    </span><span style='letter-spacing:-.75pt'>67</span></p> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 rowspan=2 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=171 colspan=2 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>Riksantikvarie-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>ämbetet och</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>statens histo-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>riska museer</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.55pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:32.15pt'><span style='font-size:9.0pt'>5</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:33.1pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:9.0pt'>79,5</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:32.9pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:28.1pt'><b><span style='font-size:9.0pt'>84,5</span></b></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:32.9pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader för extra</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>tiänstemän</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1 240 000</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>+ 377 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>+411000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnader för övrig arbets-</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>kraft, maskinhyror m. m.</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>3 375 000</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>+ 153 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 323 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Centraladminislration</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>186 000</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>- 62 000</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>2 000</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:33.35pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>94 000</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:33.1pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>105 000</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:33.35pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>+ 10 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:9.0pt'>5 002 000</span></b></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:9.0pt'>+ 468 000</span></b></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:10.8pt'><b><span style='font-size: 9.0pt;letter-spacing:-.2pt'>+ 744 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Riksantikvarieämbetet och statens historiska museer</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'>De ökade lönekostnaderna avser löneomräkning och höjt lönekosl­<span style='letter-spacing: -.1pt'>nadspålägg. Anslagsposlen till centraladminislration bör successivt mins­</span><span style='letter-spacing:-.05pt'>ka, förslagsvis med 62 000 kr. under budgelåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>Med hänvisning tUl sammanställningen hemställer jag atl regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-left:42.25pt;text-indent:-10.3pt'>att till Riksantikvarieämbetet: Uppdragsverksamhet för budget­<span style='letter-spacing: -.05pt'>året 1976/77 anvisa elt förslagsanslag av 5 746 000 kr.</span></p> <p class=MsoNormal style='margin-top:28.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>B 21. Statens historiska museer: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>8 485 000</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1976/77 Förslag       10 865 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'>Historiska museet, medelhavsmuseet och kungl. myntkabinettet ingår <span style='letter-spacing: -.1pt'>i myndigheten riksantikvarieämbetet och statens historiska museer. Myn­</span>digheten bUdades den 1 juli 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Historiska museet skall fullgöra myndighetens uppgifl alt bevara och </span>levandegöra minnet av äldre tiders kultur i Sverige, företrädesvis under <span style='letter-spacing:-.05pt'>förhistorisk lid och medellid. Medelhavsmuseet skall belysa de antika </span>kullurema kring Medelhavet och i Främre Orienten. Kungl. mynt­kabinettet skall belysa penningväsendets historia från förhistorisk tid till nutid.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5044> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5045> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'>68</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5046> <p class=MsoNormal style='margin-top:11.3pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Det åligger de tre museerna särskUt att inom sina resp. samlingsom­råden vårda, förteckna, vetenskapligt bearbeta och. genom nyförvärv berika samlingarna. Museerna skall också hålla ett urval av samling­arna tUlgängligt för allmänheten, driva och stödja utställningar och annan pedagogisk verksamhet samt lämna råd och information till re­gionala och lokala museer.</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 rowspan=2 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=167 colspan=4 valign=top style='width:125.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=75 colspan=2 valign=top style='width:55.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Riksantikva-</span></p> </td> <td width=140 colspan=3 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens           Föredra-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 colspan=2 valign=top style='width:55.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>rieämbetet</span></p> </td> <td width=140 colspan=3 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>kulturräd      ganden</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 colspan=2 valign=top style='width:55.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>och statens</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 colspan=2 valign=top style='width:55.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>historiska</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 colspan=2 valign=top style='width:55.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>museer</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Historiska museet</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>personal</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>18</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>+ 9</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 7</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:30.5pt'><span style='font-size:8.0pt'>+ 1</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>29</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>+ 10</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:5.0pt'>1</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>+ 1</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:30.5pt'><span style='font-size:8.0pt'>+ 4</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Medelhavsmuseet</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>personal</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>+  1</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:32.9pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>+  1</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:8.0pt'>+ 1</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>KungL myntkabinettet</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>personal</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>+ 2</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:32.9pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>+  1</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:32.65pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>59</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>+ 24</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 8</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:30.95pt'><span style='font-size:8.0pt'>+6</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 302 000</span></p> </td> <td width=75 colspan=2 valign=top style='width:55.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>+ 3 298 000</span></p> </td> <td width=140 colspan=3 valign=top style='width:105.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 1669 000     +1603 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Historiska museet</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(3 353 000)</span></p> </td> <td width=215 colspan=5 valign=top style='width:161.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>( + 2 625 000) (+1 408 000) (+1 253 000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Medelhavsmuseet</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>(488 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>(+</span></b></p> </td> <td width=68 colspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>300 000) ( +</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>147 000) (+</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>215 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Kungl. myntkabi-</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>nettet</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>(461 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.9pt'>( +</span></b></p> </td> <td width=68 colspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>373 000) ( +</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>114 000) ( +</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>135 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>12 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Historiska museet</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>(9 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:11.0pt; letter-spacing:-1.0pt'>( +</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>2 000)</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>(of.)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(of.)</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Medelhavsmuseet</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>(1 500)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>(of.)</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>(of.)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(of.)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Kungl. mynt-</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>kabinettet</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>(1 500)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>(of.)</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>(of.)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(of.)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>43 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>26 000</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>9 000     +</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>4 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Historiska museet</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>(36 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:11.0pt'>(+</span></b></p> </td> <td width=68 colspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>22 000)( +</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>9 000) ( +</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>därav utrikes resor</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>(7 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:11.0pt; letter-spacing:-1.0pt'>( +</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>7 000)</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>(of.)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(of.)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>Medelhavsmuseet</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>(4 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:11.0pt; letter-spacing:-1.0pt'>( +</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1000)</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>(of.)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(of.)</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=182 colspan=2 valign=top style='width:136.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Kungl. myntkabinettet     (3 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:11.0pt'>(+</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>3 000)</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>(of.) ( +</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1000)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>2 416 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>123 000</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>99 000     +</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>120 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Historiska museet</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(1 978 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:11.0pt; letter-spacing:-1.0pt'>( +</span></b></p> </td> <td width=68 colspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>79 000)( +</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>55 000) (+</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>77 000)</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>Medelhavsmuseet</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>(245 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:11.0pt'>(+</span></b></p> </td> <td width=68 colspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>14 000)( +</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>14 000) ( +</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>13 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Kungl. mynt-</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>kabinettet</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>(193 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:11.0pt; letter-spacing:-1.0pt'>( +</span></b></p> </td> <td width=68 colspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>30 000)( +</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>30 000) (+</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>30 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>289 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>437 000</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>IIOOOO    +</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>64 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Historiska museet</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>(214 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:11.0pt; letter-spacing:-.9pt'>( +</span></b></p> </td> <td width=68 colspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>240 000) ( +</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>83 000) ( +</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>36 000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>därav engångsutgiftei</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>(14 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:11.0pt; letter-spacing:-1.0pt'>( +</span></b></p> </td> <td width=68 colspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>15 000)( +</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>15 000)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(of.)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Medelhavsmuseet</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>(54 500)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>( +</span></p> </td> <td width=68 colspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>185 000) ( +</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>21 000) ( +</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>16 000)</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>därav engångsutgiftei</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:8.0pt'>—</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:11.0pt; letter-spacing:-.9pt'>( +</span></b></p> </td> <td width=68 colspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>22 000)( +</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>10 000)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(-)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Kungl. mynt-</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>kabinettet</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>(20 500)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:11.0pt'>(+</span></b></p> </td> <td width=68 colspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>12 000)( +</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>6 000) ( +</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12 000)</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>därav engångsutgiftei</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:8.0pt'>—</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:11.0pt'>(+</span></b></p> </td> <td width=68 colspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>4 000)( +</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>4 000)</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(-)</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5047> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5048> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'>69</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5049> <p class=MsoNormal style='margin-bottom:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 rowspan=2 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>(</span></p> </td> <td width=169 colspan=3 valign=top style='width:126.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Beräknad ändring 1976/77</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=216 colspan=4 valign=top style='width:162.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Riksantikva- Statens           Föredra-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=169 colspan=3 valign=top style='width:126.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>rieämbetet     kulturråd       gand</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>en</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 colspan=2 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>och statens</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 colspan=2 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>historiska</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 colspan=2 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>museer</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utställningar</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>217 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>513 000    +</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>21 000    +</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>74 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Historiska museet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>(144 000)</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt; letter-spacing:-.9pt'>( +</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>325 000) ( +</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>14 000) ( +</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>46 000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Medelhavsmuseet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>(61 000)</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt; letter-spacing:-1.0pt'>( +</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>149 000) ( +</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>6 000) ( +</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 000)</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>därav engångsutgifter</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.0pt'>—</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt; letter-spacing:-1.0pt'>( +</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>140 000)</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.95pt'>(-)</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>(-)</p> </td> </tr> <tr style='height:8.15pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Kungl. mynt-</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>kabinettet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>(12 000)</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt'>(+</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>39 000) ( +</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1 000) ( +</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>21 000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Information</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>100 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>243 000    +</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>15 000    +</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>71000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Historiska museet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>(100 000)</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:11.0pt; letter-spacing:-.9pt'>( +</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>193 000) ( +</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>15 000) ( +</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>31 000)</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Medelhavsmuseet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'>—</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt; letter-spacing:-1.0pt'>( +</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>20 000)</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><b><span style='font-size: 11.0pt'>(-)( <span style='letter-spacing:-.4pt'>+</span></span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>20 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Kungl. mynt-</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>kabinettet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'>—</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:11.0pt'>(+</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>30 000)</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><b><span style='font-size: 11.0pt'>(-)(+</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>20 000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Underhåll och ökande</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>av samlingarna</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>151 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>160 000    +</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>58 000    +</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>67 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Historiska museet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>(103 000)</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:11.0pt; letter-spacing:-1.0pt'>( +</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>110 000) (+</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>51 000) (+</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>61 000)</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Medelhavsmuseet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>(14 500)</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:11.0pt; letter-spacing:-1.0pt'>( +</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>18 000)( +</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>2 000) ( +</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Kungl. mynt-</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>kabinettet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>(33 500)</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt'>(+</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>32 000)( +</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>5 000) ( +</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4 000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Konserverings- och</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>fotoverksamhet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>955 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>871 000    +</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>416 000    +</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>377 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Historiska museet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>(729 000)</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt; letter-spacing:-1.0pt'>( +</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>674 000) ( +</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>306 000) ( +</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>282 000)</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Medelhavsmuseet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>(77 000)</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:11.0pt'>(+</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>82 000) (+</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>34 000) (+</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>40 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Kungl. mynt-</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>kabinettet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>(149 000)</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt'>(+</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>115 000) ( +</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>76 000) (+</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>55 000)</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>8 485 000</span></p> </td> <td width=216 colspan=4 valign=top style='width:162.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 5 673 000    -t 2 397 000    + 2 380 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Riksantikvarieämbetet och statens historiska museer</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Ämbetsverket framhåller atl resursförstärkningen innevarande bud­getår för historiska museet inneburit att personalbehovet för museets utåtriktade verksamhet i stort sett tUlgodosetts. Däremot kvarstår ett betydande personalbehov för museels föremålsvårdande verksamhel. För de konstvelenskapliga samlingarna tillkom t. ex. inga nya resurser <span style='letter-spacing:-.05pt'>i samband med omorganisationen. Ämbetsverket anser också atl medel-</span>havsmuseels behov av förstärkningar är väl motiverade oeh att en viss ökning av kungl. myntkabinettets resurser är angelägen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Pris- och löneomräkning m. m. 1 608 600 kr., varav 140 000 kr. av­</span>ser höjt lönekostnadspålägg. Av det sammanlagda beloppet hänför sig 1 209 600 kr. till historiska museet, 206 000 kr. till medelhavsmuseet och 193 000 kr. tiU kungl. myntkabmetiet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Förslaget till O-alternativ innebär en sammanlagd reducering av <span style='letter-spacing:-.05pt'>medlen för museerna med 499 000 kr. Minskningen drabbar bl. a. kon­</span>serverings- och fotoverksamhelen, utslällningsproduktionen, expens­medlen och förstärkningsvakterna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För <span style='letter-spacing:2.4pt'>historiska</span> <span style='letter-spacing:2.4pt'>museet</span> begärs sammanlagt 19 1/4 nya <span style='letter-spacing:-.05pt'>tjänster ( + 1 632 000 kr.). Museets medel för reseersättningar bör höjas </span>med 18 000 kr. för att bl. a. täcka kostnaderna för personalens med-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5050> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5051> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                    </span><span style='letter-spacing: -.55pt'>70</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>verkan vid uppställning m. m. av varidringsutställningar. Museet behö­<span style='letter-spacing:-.05pt'>ver också en höjning av expensmedlen med 234 000 kr. för bl. a. inven­</span>tarieanskaffning, dalaservice, publikationstryck, telefonkostnader och representation. För museets utslällningsverksamhet begärs ytterligare 311000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Medlen lill museels informationsverksamhet bör höjas med 183 000 kr. för att bl. a. möjliggöra utökad information till barn och ungdom samt viss bildbandsproduklion. För underhåll och ökande av historiska <span style='letter-spacing:-.05pt'>museets samlingar begärs en ökning med 100 000 kr. och för museels konserverings- och fotoverksamhet en ökning med 582 000 kr. De ökade konserveringsresurserna behövs i försia hand för konservering av poly­</span>kroma träföremål.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:2.35pt'>Medelhavsmuseet</span> behöver en personalförstärkning med två tjänster samt arvoden till extra personal ( + 153 000 kr.). Museets <span style='letter-spacing:-.05pt'>medel till expenser bör höjas med 177 000 kr. för att bl. a. möjliggöra </span>arkeologiskt fältarbete, publiceringsverksamhet och bokinköp. Under <span style='letter-spacing: -.05pt'>anslagsposlen till utställningar begärs för medelhavsmuseels räkning en </span>engångsanvisning på 140 000 kr. för en mesopotanisk vandringsutställ­ning. För informationsåtgärder och ökande av samlingarna behöver medelhavsmuseet en medelsökning på 36 000 kr. För att täcka museets behov av polykrom Iräkonservering begärs en höjning av museets me­del för konserverings- och fotoverksamhet med 57 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Kungl. <span style='letter-spacing:2.35pt'>myntkabinettet</span> behöver tre nya tjänster. En assistenttjänst vid kabinettet bör förvandlas till en amanuensljänsl. Där­till kommer ett behov av vissa arvodesmedel för anlitande av tecknare m.m. (+259 000 kr.). Myntkabinettets medel för resor, expenser, ut­ställningar, information samt underhåll och ökande av samlingama bör höjas med sammanlagt 108 000 kr. För myntkabinettets konserverings-och fotoverksamhet begärs en höjning med 74 000 kr. Den sistnämnda höjningen skulle bl. a. möjliggöra registreringsfotografering av kabi­nettets samlingar.</p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i>Statens kulturråd</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>Av de förslag som framlagts av riksantikvarieämbetet och statens historiska museer tillstyrker kulturrådet följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m. m. 1 646 000 kr., varav 181 000 kr. avser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Alla tjänster vid historiska museet, varav ett biträde för service till allmänhet och forskare, en assistent för registreringsuppgifter, en specialist för ADB-rutiner, en hantverkare för måleriarbelen, två del­tidsanställda assistenter och två vakter för bevakning och information (+514 000 kr.).</p> <p class=MsoNormal style='margin-left:12.5pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ökade resurser för de tre historiska museernas resor, expenser,</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5052> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5053> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing:-1.05pt'>71</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>underhåll och ökande av samlingarna samt foto- och konserverings­verksamhet ( + 237 000 kr.).</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Jag vill erinra om all tyngdpunkten i fråga om förstärkningar vid riks­antikvarieämbetet och statens historiska museer under innevarande bud­<span style='letter-spacing: -.05pt'>getår lagls på museerna och på den tekniska institutionen. Vid min me­delsberäkning för museerna har jag tagit hänsyn till att behov av för­</span>stärkningar fortfarande föreligger på vissa områden. Mina förslag an­sluter till förslagen från organisationskommittén för riksantikvarieäm­betet och vissa museer.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:10.1pt'>Med hänvisning lill sammanslällningen beräknar jag anslaget till 10 865 000 kr. Jag har därvid beräknat medel för ytterligare fem tjäns­<span style='letter-spacing:-.05pt'>ter vid historiska museet. Jag har räknat med en förstärkning av musei-</span>avdelningen med en assistent och en kansliskrivare. Jag har också räk­nat med en intendent och en museiassistent vid utställningsavdelningen samt ytterligare en hantverkare vid museikansliels servicegrupp. I öv­rigt anser jag att servicegruppen även i fortsättningen bör kunna stå till <span style='letter-spacing: -.05pt'>hela myndighetens förfogande enligt de principer som f. n. gäUer. Jag förordar vidare en sammanlagd ökning med 183 000 kr. ulöver prisom­</span>räkning av historiska museets medel för arvoden, expenser, informa­<span style='letter-spacing:-.05pt'>tion, utställningar, ökande av samlingarna samt konserverings- och </span>fotoverksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Medelhavsmuseels personal bör förstärkas med en museivakt. Jag har också räknat med en medelsökning av 57 000 kr. ulöver prisom­<span style='letter-spacing:-.05pt'>räkning för bl. a. museets information samt konserverings- och foto­</span>verksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Vid medelsberäkningen för kungl. myntkabinettet har jag tagit hänsyn </span>till att en befintlig assistenttjänst bör omvandlas tUl en amanuenstjänst. Jag har även beräknat en ökning av sammanlagt 70 000 kr. ulöver prisomräkning för bl. a. myntkabinettets information, utställningar samt konserverings- och fotoverksamhel.</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.4pt;text-indent:-9.1pt'>att till Statens historiska museer: Förvaltningskostnader för bud­getåret 1976/77 anvisa ett förslagsanslag av 10 865 000 kr.</p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>B 22. Riksantikvarieämbetet och statens historiska museer: Tekniska </span>institutionen</b></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.3pt'>1 000</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'>1976/77 Förslag<span style='font-family: Arial'>               </span><span style='letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Tekniska institutionen vid riksantikvarieämbetet och statens histo­riska museer skall inom myndighetens verksamhetsområde ulföra upp­drag som rör analys, konservering och fotografering.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5054> <p class=MsoNormal style='margin-bottom:16.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5055> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'><b><span style='font-size:9.0pt; font-family:Arial'>72</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5056> <p class=MsoNormal style='margin-bottom:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 rowspan=2 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>Beräknad äni</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Iring 1976/77</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>Riksantikva-</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>rieämbetet</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>kulturråd</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>och statens</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>historiska</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>museer</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>personal</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>6,5</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:8.0pt'>+ 5,5</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>+ 2</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+ 1</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>17,5</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:8.0pt'>+ 2,5</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>+ 2</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:24.5pt'><b><span style='font-size:8.0pt'>24</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:8.0pt'>+ 8</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>+ 4</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+ 1</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Utgifter</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 399 000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>+ 1077 000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 703 000</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 504 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:8.0pt'>—</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>+     27 000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+  10 000</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 20 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>3 000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>190 000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>+   180 000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 29 000</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 129 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>70 000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>+     20 000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    6 000</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 26 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga utgifter</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>126 000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>+     43 000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+  11000</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    9 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Avskrivningar och</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:8.0pt'>räntor</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:8.0pt'>-</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>+   296 000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:8.0pt'>—</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>1 788 000</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:8.0pt'>+1 643 000</span></b></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+ 759 000</span></b></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+688 000</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Inkomster</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Uppdrag för riks-</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>antikvarieämbetet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>653 000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>+   607 000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 254 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Uppdrag för historiska</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>museet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>729 000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>+   674 000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+306 000)</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 282 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Uppdrag för medel-</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>havsmuseet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>77 000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>+     82 000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+ 34 000)</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+ 40 000</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Uppdrag för kungl.</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>myntkabinettet</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>149 000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>+   115 000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+  76 000)</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+  55 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga uppdrag</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>179 000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>+   165 000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 57 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>1 787 000</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:8.0pt'>+ 1643 000</span></b></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+ 688 000</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=119 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:39.1pt'><span style='font-size:8.0pt'>Nettoutgift</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:13.2pt'><b><span style='font-size:8.0pt'>1000</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:36.25pt'><b><span style='font-size: 8.0pt'>of.</span></b></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>of.</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><i>Riksantikvarieämbetet och statens historiska museer</i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:10.55pt'>Institutionens ulgiftsslat föreslås bli höjd med 1 642 000 kr., varav 616 000 kr. avser inlräffade koslnadsslegringar inkl. höjt lönekostnads-pålägg. Av ökningen i övrigt hänför sig 662 000 kr. liU löner för nya tjänster, 27 000 kr. lUl en ny anslagspost för reseersättningar, 13 000 kr. lUl expenser, 29 000 kr. lill övriga utgifler och 296 000 kr. till en ny anslagspost för avskrivningar och räntor. Den sistnämnda anslagsposten <span style='letter-spacing:-.05pt'>begärs under förutsättning alt institutionen beviljas ett särskUt invesle­</span>ringsanslag på 1 541 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:9.1pt'>Två av de begärda nya tjänsterna avser polykrom träkonservering. Institutionen saknar f. n. resurser för denna typ av konservering. Där­utöver begärs personalförslärkningar i enlighet med de förslag som i <span style='letter-spacing: -.05pt'>december 1974 lades fram av organisationskommittén för riksanklikva-rieämbetel och vissa museer. Bl. a. begärs en tjänst som kamrer vid </span>institutionens kansli.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5057> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5058> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>73</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Kulturrådet finner behovet av personalförstärkningar för träkonser-veringsarbete vara motiverat men anser sig inle kunna tillstyrka att de båda tjänsterna för ändamålet inrältas redan under budgelåret 1976/77. När det gäller frågan om ett särskUt invesleringsanslag för tekniska in­stitutionen framhåller kulturrådet att dess delegation för lokal- och ut­rustningsfrågor kommer att föreslå regeringen all kulturrådet får dis­ponera en koslnadsram för återanskaffning av försliten inredning och utrastning vid Operan, Dramaten och de statliga museerna. Om en sådan koslnadsram slälls till kulturrådets förfogande bör tekniska in­stitutionen kunna begära medel hos kulturrådet för ersättningsanskaff­ning av utrustning. Kulturrådels ställningstaganden i övrigt framgår av sammanställningen.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Vid beräkningen av tekniska institutionens ulgiftsslat för nästa budget­år har jag tagit hänsyn tUl koslnaderna för en byråassislent vid institu­tionens kansli. Jag har även beräknat medel för reseersättningar och ökade expenser. Inkomsterna av uppdrag utanför myndigheten har i inkomslslalen förts upp med 236 000 kr., vilket innebär att jag beräk­nar en ökning med 57 000 kr. i förhållande tUl innevarande budgeiår. Med hänvisning till sammanställningen hemställer jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>atl till Riksantikvarieämbetet och statens historiska museer: Tek­niska institutionen för budgelåret 1976/77 anvisa ett förslags­anslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 23. Bidrag till avlöningar inom landsantikvarieorganisationen</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>2 473 264</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>2 473 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>2 920 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Landsantikvarierna, som är anställda av olika organisationer med kulturminnesvårdande uppgifier, skall inom sina distrikt vara riks­antikvarieämbetets företrädare och inför ämbetet ansvara för kulturmin­nesvården inom området. Vidare har de uppgifier i fråga om den del av naturskyddet som avser skyddet av kulturlandskapet. Landsantikvarierna är i förekommande fall chefer för länsmuseerna. F. n. finns en lands­antikvarie i varje län. I Gollands län finns förutom landsantikvarien en antikvarie.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Statsbidrag lill avlönande av landsantikvarier och antikvarien på Got­land ulgår enligt bl. a. kungörelsen (1955: 317) angående statsbidrag till avlöningar inom landsanlikvarieorganisationen (ändrad senasl 1965:</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5059> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5060> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>74</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>167) med 90 % av de kontanta avlöningsförmåner som tillkommer en på vederbörande ort stationerad statlig tjänsteman i löneklass F 17 resp. löneklass F 13. Statsbidrag kan också medges lill en amanuens i varje landsantikvariedislrikt med 90 % av lönen i löneklass F 9. Samlliga distrikt åtnjuter nu bidrag liU amanuens.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Enligt statsmakternas beslut (prop. 1974:28, KrU 1974: 15, rskr 1974: 248) skall länsstyrelsen bli regional myndighet för den statiiga kulturminnesvården den 1 juli 1976. Vid varje länsstyrelse skall inräl­tas en tjänst för handläggningen av kulturminnesvårdsfrågorna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Arbetsgruppen (U 1974: 11) för vissa kulturminnesvårds- oeh musei­frågor har i betänkandet (Ds U 1975: 9) Regional kulturminnesvård och museiverksamhet lagt fram förslag om bl. a. den närmare ulform­ningen av kulturminnesvårdens regionala organisation. I stället för nu­varande statsbidrag till avlöningar inom landsanlikvarieorganisationen föreslås elt nytt statsbidrag tUl länsmuseerna. Belänkandet har remiss­behandlats.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:129.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>               </span><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:192.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredraganden</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>Personal</span></i></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Antikvariepersonal</span><span style='font-size:9.0pt; font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>49</span><span style='font-size: 9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>of.</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>Anslag</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:51.85pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Bidrag till avlöningar åt lands­<br> antikvarierna och deras<br> <span style='letter-spacing:-.05pt'>amanuenser</span></span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>2 473 000</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>+447 000</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I den särskilda kullurproposition som senare kommer alt föreläggas riksdagen avser jag att behandla bl. a. kulturminnesvårdens regionala organisation på grandval av riksdagens lidigare beslut (prop. 1974: 28, KrU 1974: 15, rskr 1974: 248) och förslagen i betänkandet (Ds U 1975: 9) Regional kulturminnesvård och museiverksamhet. Chefen för kommundepartementet kommer senare denna dag alt beräkna medel för personalförstärkning vid länsslyrelserna under budgelåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jag är inte beredd att för riksdagen vid 1975/76 års riksmöle lägga fram förslag om etl nytt statsbidragssystem för länsmuseerna.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Det förslag som arbetsgruppen för vissa kulturminnesvårds- och museifrågor lagt fram omfattar inle den regionala museiverksamheten i Stockholms län, Göieborgs kommun och Skånelänen där länsmuseum i vederlagen mening saknas. Frågan om statsbidrag till museiverksamhe­ten i sådana län bör kunna behandlas samtidigt med förslaget om elt nytt länsmuseistöd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslaget bör höjas med 447 000 kr. Jag hemstäUer alt regeringen fö­reslår riksdagen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5061> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5062> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing:-.7pt'>75</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-9.85pt'>att till Bidrag till avlöningar inom landsantikvarieorganisatio­nen för budgetåret 1976/77 anvisa ett förslagsanslag av 2 920 000 kr.</p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 4.3pt;margin-left:1.45pt'><b><span style='letter-spacing:-.2pt'>B 24. Livrustkammaren</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5063> <p class=MsoNormal style='margin-top:.25pt'>1974/75 Ulgift 1975/76 Anslag 1976/77 Förslag</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.35pt'>1 524 749</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'>1<span style='font:7.0pt "Times New Roman"'>&nbsp; </span><span style='letter-spacing: -.3pt'>486 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'>2<span style='font:7.0pt "Times New Roman"'>&nbsp; </span><span style='letter-spacing: -.2pt'>450 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5064> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Livrustkammaren, som är landets äldsta museum, bevarar föremål från den foma arsenalen, de kungliga livmst-, kläd- och skaltkamrama saml hovslallet. Den har även till uppgift att bevara andra jämförliga föremål av personhistorisk karaklär.</p> <p class=MsoNormal style='margin-left:11.5pt'>Nordiska museets nämnd är styrelse för livrustkammaren.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kungl. Maj:t uppdrog den 18 oktober 1974 åt byggnadsstyrelsen att ulföra ombyggnad av lokaler i Stockholms slott för livrustkammaren (jfr prop. 1974: 34 s. 12). Ombyggnadsarbetena pågår. De nya lokaler­na beräknas vara inflyttningsklara successivt från våren 1976 till början av år 1977.</p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=136 colspan=3 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.2pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt'>Livrust­kammaren</span></p> </td> <td width=68 colspan=2 valign=top style='width:50.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt'>Statens kulturråd</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.3pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-right:12.7pt'><span style='font-size:8.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:18.5pt;text-indent:4.55pt'><span style='font-size:8.0pt'>3,5 24,5</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>+  3,5 + 16</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>+ 2 + 2</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:18.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>+ 1 + 1</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:19.2pt'><b><span style='font-size:8.0pt'>28</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:18.25pt'><b><span style='font-size: 8.0pt'>+ 19,5</span></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:8.0pt'>+ 4</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>+ 2</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Utgifter</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:62.9pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-right:4.3pt;text-indent:8.65pt'><span style='font-size:8.0pt'>därav utrikes resor Lokalkostnader Expenser Konserveringsverksamhet</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1 145 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>6 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>4 300</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>(1 000)</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>279 700</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>51 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>200 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 1659 000 of.</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>+          700 (of.)</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>+   666 300</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>+   219 000 of.</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.9pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> <p class=MsoNormal><b><span style='font-size:12.0pt'>+ +</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>521 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>400</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>(of.)</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>665 300</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>86 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>+ 416 000 of.</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>+ 700 (of.)</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>+ 525 300</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>+ 22 000 of.</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt'>1 686 000</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+ 2 545 000</span></b></p> </td> <td width=68 colspan=2 valign=top style='width:50.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+ 1272 700</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt'>+ 964 000</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Uppbördsmedel</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Konserveringsverksamhet</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>200 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:55.9pt'><span style='font-size:8.0pt'>Netloutgift</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>1 486 000</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+ 2 545 000</span></b></p> </td> <td width=68 colspan=2 valign=top style='width:50.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+ 1272 700</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:8.0pt'>+ 964 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Livrustkammaren</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m. m. 947 000 kr., varav 31 000 kr. avser höjl lönekostnadspålägg.</p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I O-altemativet förordar livrustkammaren en minskad insats inom</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5065> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5066> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100   Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                    </span><span style='letter-spacing:-.7pt'>75</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>den tekniska verksamheien genom indragning av en tjänst som kon­</span>serveringsbiträde samt en reducering av medlen till lokalkostnader och expenser. Verkningama av nedskärningen bedöms som synnerligen allvarliga, främsl på längre sikt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För dokumentationsverksamheten begärs tre nya tjänster sam­tidigt som en minskning av medlen tUl exlra arbetskraft föreslås ( + 222 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Hittillsvarande lokaler har inte medgett annat än en tämligen blygsam utställnings- och undervisningsverksamhet. Helt andra möj­ligheter öppnar sig genom flyttningen till de nya lokalema i Stockholms slott. Museet begär sju nya tjänster samt ökade medel för museivisare ( + 528 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Museet bör vidare få ökade resurser i fråga om teknisk personal. Medel begärs för en tjänst som konservator för konservering av bl. a. trä- och läderföremål saml för elt biträde i fotoateljén. För att bereda personal inom uppdragsverksamheten ökad arbetstrygghet begärs medel för sex konserveringsbiträden ( + 492 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Överförandet av livrustkammaren till Stockholms slott och den <span style='letter-spacing:-.05pt'>därav följande ökningen av verksamheten släUer stora anspråk på de ge­mensamma resurserna för administration. Dessa bör förslärkas med en </span>kamrer och etl kvalificerat biträde ( + 142 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Under anslagsposten till expenser begärs medel bl. a. för anord­nande av tillfälliga utställningar samt framställning av museivägledning-ar och vissa broschyrer ( + 214 000 kr.).</p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i>Statens kulturråd</i></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m. m. 931 700 kr., varav 31 000 kr. avser höjt lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.85pt'><span style='letter-spacing:-.45pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Kulturrådet tUlstyrker medel för en tjänst som förste intendent för dokumentationsverksamheten. Samtidigt kan medel lill exlra arbets­kraft för amanuensgöromål dras in. ( + 83 000 kr.)</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Hittills har Nordiska museet svarat för undervisning och informa­tion inom livmslkammarens verksamhetsområde. Atl framställa och fortiöpande förnya livmslkammarens basulslällningar och fortsätt­ningsvis anordna tUIfäUiga utställningar kommer att fordra ökad per­sonal. Kulturrådet tillstyrker en tjänst som intendent, en som assistent och en som museivakt saml ökade medel för avlöning av museivisare (+177 000 kr.).</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.85pt'><span style='letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För atl besökarna skall ha möjlighet att tillgodogöra sig museer­nas utställningar är det nödvändigt att det finns översiktligt orienteran­de, lättlästa publikationer. Livrustkammaren bör ha medel för framställ­ning av populariserande trycksaker, som kompletterar den information <span style='letter-spacing:-.1pt'>som lämnas i direkt anslulning tUl utstäUningarna ( + 81 000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.45pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5067> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.45pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5068> <p class=MsoNormal style='margin-left:2.65pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing:-.75pt'>77</span></p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med hänvisning till sammanställningen beräknar jag anslaget till 2 450 000 kr. Jag har därvid beräknat medel för en tjänst som förste intendent för utökad dokumentationsverksamhet samtidigt som jag räk­nat med en minskning av museets arvodesmedel (3). Vidare har jag beräknat medel för en tjänst som museivakt (4). Jag förordar också en ökning ulöver prisomräkning av anslagsposten till expenser med 18 000 kr. för framslällning av museivägledningar och vissa broschyrer (7).</p> <p class=MsoNormal style='margin-left:12.0pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.8pt;text-indent:-9.85pt'>att lill Livrustkammaren för budgetåret 1976/77 anvisa elt för­slagsanslag av 2 450 000 kr.</p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>B. 25. Naturhistoriska riksmuseet: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.3pt'>10 829 043</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1975/76 Anslag        11 393 000 </span><span style='letter-spacing:-.1pt'>1976/77 Förslag       13 259 000</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Naturhistoriska riksmuseets verksamhet avser växt- och djurvärlden, </span>jordens uppbyggnad och historia samt människans biologi och natur­<span style='letter-spacing:-.1pt'>miljö. Inom museet finns två avdelningar, en museiavdelning och en </span><span style='letter-spacing: -.05pt'>forskningsavdelning. Museiavdelningen handlägger även administrativa ärenden. Inom forskningsavdelningen finns ett laboratorium för isotop-</span>geologi.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'>Museet leds av en styrelse, som utses av regeringen. För laboratoriet för isolopgeologi finns en särskUd nämnd.</p> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 rowspan=2 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=141 colspan=3 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.85pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>Natur­historiska <span style='letter-spacing:-.05pt'>riksmuseet</span></span></p> </td> <td width=69 colspan=2 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-right:7.2pt;text-indent:.5pt'><span style='font-size:9.0pt'>Statens kulturråd</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.7pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande</span></p> <p class=MsoNormal style='margin-right:12.7pt;text-indent:8.4pt'><span style='font-size:9.0pt'>personal Övrig personal</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:34.55pt'><span style='font-size:9.0pt'>45 <span style='letter-spacing:-.35pt'>56,5</span></span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>+  5 <span style='letter-spacing:-.25pt'>+ 11,5</span></span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>+ 1</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 6</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>of.</span></p> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>+ 2</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:30.5pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>101,5</span></b></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:21.6pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 16,5</span></b></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>+7</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>+ 2</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:64.55pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.55pt'> <p class=MsoNormal style='margin-right:6.25pt;text-indent:.7pt'><span style='font-size:9.0pt'>Lönekostnader Sjukvård Reseersättningar Lokalkostnader Expenser Laboratoriet för isotopgeologi</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>6 565 000 </span><span style='font-size:9.0pt'>15 000 79 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>3 946 000 </span><span style='font-size:9.0pt'>141 000</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>647 000</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.55pt'> <p class=MsoNormal style='margin-left:1.9pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>+ 2 598 000 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>of. </span><span style='font-size:9.0pt'>+     26 000 +   108 000 +   113 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>+   171 000</span></p> </td> <td width=69 colspan=2 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.55pt'> <p class=MsoNormal style='text-indent:.5pt'><span style='font-size:9.0pt'>+ 1962 000 <span style='letter-spacing:-.2pt'>of. </span>+       8 000 +     31 000 +     63 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>+     79 000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.55pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 1 570 000 </span><span style='font-size:9.0pt'>of. +       7 000 <span style='letter-spacing:-.25pt'>+   IIOOOO </span>+     20 000</span></p> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>+   159 000</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>11 393 000</span></b></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 3 016 000</span></b></p> </td> <td width=69 colspan=2 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+2 143 000</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:4.1pt'><b><span style='font-size:9.0pt'>+ 1866 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5069> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5070> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                    </span><span style='letter-spacing: -.85pt'>78</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Naturhistoriska riksmuseet</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Pris- och löneomräkning m. m. 1 717 000 kr., varav 190 000 kr. av­</span>ser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Museets förslag till O-alternativ innebär atl lönekostnaderna mins­kas genom alt sex biträdestjänster vid forskningsavdelningen omvandlas till halvtidstjänster, att lokalkostnaderna skärs ned genom att visst un-<span style='letter-spacing:-.1pt'>derhåUsarbete på fastigheten minskas samt att medelstilldelningen till la­</span>boratoriet för isotopgeologi minskas.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.7pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För alt konserveringsverksamheten skall kunna byggas ut behövs en utökning av personalen med en museiassistent och en konservator. <span style='letter-spacing:-.05pt'>För förbättrad bevakning och service behövs tre museivakter. ( + 315 000 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För att göra den biologiska informationen i museets samlingar mer <span style='letter-spacing:-.05pt'>lättillgängliga för såväl museet självt som miljövårdsintressen bör ADB komma till användning och museets personal utökas med en systemman/ </span>intendent, en programmerare och en halvtidsanslälld stansoperalör. Vidare behövs ökade medel för bl. a. datorlid och materiel. Vissa för <span style='letter-spacing:-.05pt'>dataexpertis anvisade medel kan samtidigt dras in. ( + 238 000 kr.)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Personalen för arbetet inom den systematiska botaniken behöver utökas med en tjänst som biträdande professor (+134 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För att kunna intensifiera arbetet med alt ordna samlingarna be­hövs en museiassistent till envar av sektionerna för botanik oeh mine­ralogi (+124 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.4pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Vid museiavdelningen behövs en amanuens och en kansliskrivare för att avlasta den handläggande personalen rutinbelonade arbetsupp­gifter (+144 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För den tekniska ulslällningsverksamhelen behövs en hantverkare (+ 64 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För rationalisering av biblioteksverksamheten vid museet föreslås </span>särskilda medel för köp av biblioteksservice (+39 000 kr.).</p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.6pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För bearbetning av de stora samlingar av mollusker som finns på sektionen för everlebralzoologi behövs ytterligare en tjänst som inten­dent (+ 99 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För katalogisering av samlingarna inom sektionen för paleozoo-<span style='letter-spacing:-.05pt'>logi erfordras en museiassistent. Vid sektionen för entomologi behövs en </span>kansliskrivare för att avlasta den handläggande personalen rutinbelo­nade arbetsuppgifter. (+124 000 kr.)</p> <p class=MsoNormal style='margin-left:12.7pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För utökad reseverksamhet behövs ökade medel ( + 18 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i>Statens kulturråd</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.85pt'>1. Pris- och löneomräkning m. m. 1 552 000 kr., varav 190 000 kr. avser höjl lönekostnadspålägg.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5071> <p class=MsoNormal style='margin-bottom:41.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5072> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing: -.7pt'>79</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Den planerade omordningen av museels nu föråldrade basulsläll­ningar behöver förberedas genom preparering av nytt utställningsmate­rial. Behovet av ökad konserveringsverksamhel bör tillgodoses främst genom inrättande av två nya tjänster vid museiavdelningen, varav en som konservator och en som museiassistent (+ 132 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>En ökning av riksmuseets ADB-verksamhet bör främst möjlig­göras genom att ytterligare medel slälls till förfogande för lillfällig ex­pertis och för omkostnader (+46 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Museets uppgift som centrum för den långsiktiga dokumentationen av naturatvecklingen och som bas för nalurvårdsundersökningar gör att <span style='letter-spacing:-.05pt'>det behöver besitta stor sakkunskap inom den biologiska forskningens </span>systematiska gren. Mot denna bakgrand är det en brist alt museet sak­nar en högre tjänst inom ett så omfattande och expanderande område som kryptogambotaniken. Rådet tillstyrker en tjänst som biträdande professor vid forskningsavdelningens botaniska sektion (+132 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>En fortlöpande vård liksom åtgärder för alt hålla samlingarna väl ordnade är nödvändiga. Museet är för uppgifter av delta slag i omedel­bart behov av två museiassistenter vid forskningsavdelningen, en vid sektionen för botanik och en vid sektionen för mineralogi ( + 120 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Museiavdelningen bör mot bakgrund av bl. a. den service som den </span><span style='letter-spacing:-.1pt'>lämnar tUl det regionala museiväsendet utökas med en tjänst som kan-</span>sUskrivare (+64 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För bevakning och service tUlstyrks en tjänst som museivakt ( + 58 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Medel bör ställas tUl förfogande för att museet skall kunna köpa tjänster för skötseln av bok- och tidskriftssamlingarna ( + 39 000 kr.).</p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>För fortsatt upprustning av museets utställningsverksamhet beräknar jag medel för en tjänst som konservator och en tjänst som museivakt (3).</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'>För alt museet skall kunna göra samlingarna mer lättillgängliga har jag utöver löne- och prisomräkning beräknat ytterligare 25 000 kr. för ADB-verksamhet (4).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>Med hänvisning till sammanslällningen beräknar jag anslaget till <span style='letter-spacing: -.05pt'>13 259 000 kr. Jag hemstäUer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-8.9pt'>alt  till  Naturhistoriska  riksmuseet:  Förvaltningskostnader  för budgetåret 1976/77 anvisa ett förslagsanslag av 13 259 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5073> <p class=MsoNormal style='margin-bottom:79.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5074> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                           </span></b><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>80</span></b></p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 26. Naturhistoriska riksmuseet: Materiel m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>657 331</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>117 844</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>809 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>898 000</span></p> <p class=MsoNormal style='margin-top:14.65pt'><i><span style='font-size:9.0pt'>Naturhistoriska riksmuseet</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Museet föreslår att anslaget höjs med 123 000 kr., varav 80 000 kr. avser prisomräkning med 10 %. Av ökningen i övrigt hänför sig 35 000 kr. till nyanskaffning av apparatur vid forskningsavdelningen och 8 000 kr. liU materialkostnader i samband med ADB-verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>En minskning av anslagel enligt O-alternativet skuUe medföra alt de utåtriktade aktiviteter som museiavdelningen byggt upp till slor del skulle avvecklas och dess arbete helt inriktas på planering och succes­sivt genomförande av den långsiktiga omläggningen av ulställningama. Konsekvenserna av dessa ålgärder skulle innebära att den hiltUls­varande uppbyggnadsverksamhelens resultat spolierades.</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Rådet förordar en prisomräkning med 122 000 kr.</span></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Anslaget bör höjas med 89 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:41.05pt;text-indent:-11.3pt'><span style='font-size:9.0pt'>alt till Naturhistoriska riksmuseet: Materiel m. m. för budget­året 1976/77 anvisa ell reservalionsanslag av 898 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 27. Statens sjöhistoriska museum: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>5 315 324</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>5 304 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>6 425 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Statens sjöhistoriska museum har tUl uppgift alt främja kunskapen om del svenska sjöförsvarels, den svenska handelssjöfarlens och det svenska skeppsbyggeriels verksamhet och ulveckling genom tiderna. Inom museet finns sex avdelningar, en adminislrativ avdelning, en kon­serveringsteknisk avdelning, en informations- och undervisningsavdel­ning, en fällundersökningsavdelning, en dokumentationsavdelning samt en Wasa- och ulslällningsavdelning.</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>Museet leds av en nämnd som utses av regeringen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5075> <p class=MsoNormal style='margin-bottom:56.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5076> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:9.0pt; font-family:Arial'>81</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5077> <p class=MsoNormal style='margin-bottom:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 rowspan=2 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=143 colspan=3 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.8pt'> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:2.15pt;text-indent:.25pt'><span style='font-size:9.0pt'>Statens sjöhistoriska</span></p> </td> <td width=68 colspan=2 valign=top style='width:51.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:-.5pt'><span style='font-size:9.0pt'>Statens kulturråd</span></p> </td> <td width=75 colspan=2 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:9.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>museum</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.7pt'> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande</span></p> <p class=MsoNormal style='margin-right:23.05pt;text-indent:8.15pt'><span style='font-size:9.0pt'>personal Övrig personal</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:9.0pt'>16</span></p> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:9.0pt'>37</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:9.0pt'>+ 4</span></p> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:9.0pt'>+  7</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:12.7pt'><b><span style='letter-spacing: -.6pt'>+ 2</span></b></p> <p class=MsoNormal style='margin-left:12.7pt'><b><span style='letter-spacing: -.9pt'>+ 1</span></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:15.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>of. of.</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:26.4pt'><b><span style='font-size:9.0pt'>53</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:29.3pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>+ 11</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.95pt'><b><span style='letter-spacing: -.7pt'>+ 3</span></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:4.55pt'><b><span style='font-size: 9.0pt'>of.</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:56.15pt'> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal style='text-indent:8.4pt'><span style='font-size:9.0pt'>därav utrikes resor Lokalkostnader Expenser</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.15pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>3 356 000 </span><span style='font-size:9.0pt'>13 000 24 000 <span style='letter-spacing:-.2pt'>(5 000)</span></span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 798 000 113 000</span></p> </td> <td width=96 colspan=2 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.15pt'> <p class=MsoNormal style='margin-left:.25pt;text-indent:3.6pt'><span style='font-size:9.0pt'>+ 1607 000    + +       2 000    -h +       8 000    + (+       4 000)( + +     84 000    + +     42 000    +</span></p> </td> <td width=68 colspan=2 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>983 000    +</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>1 300    +</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>6 400    +</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>4 000) ( +</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>48 000    +</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>14 000    +</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.15pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:9.0pt'>989 000 2 000 2 000 <span style='letter-spacing:-.05pt'>1000)</span></span></p> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>118 000 </span><span style='font-size:9.0pt'>10 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=114 valign=top style='width:85.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>5 304 000</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:9.0pt'>+ 1743 000</span></b></p> </td> <td width=68 colspan=2 valign=top style='width:51.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.05pt'>+ 1052 700</span></b></p> </td> <td width=75 colspan=2 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:4.3pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ </span></b><b><span style='font-size:9.0pt'>1121000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens sjöhistoriska museum</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 873 000 kr., varav 91 000 kr. avser höjl lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>I O-alternativet förordar museet en minskad ulsläUningsverksam-het samt minskad omfattning av resor i samband med fältarbete.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För att motsvara de krav, som ställs på den administrativa av­delningen behöver denna förslärkas med en Ijänsl som amanuens ( + 78 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För atl bereda arvodesanslälld personal, som hittills avlönats från museels underhållsanslag fasta tjänster föreslår museet inrättandet av fyra nya tjänster. Av dessa föreslås två bli placerade vid konserverings­tekniska avdelningen, en vid informations- och undervisningsavdel­ningen och en vid dokumentalionsavdelningen ( + 348 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.9pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vid fältundersökningsavdelningen behövs ytterligare en amanuens, en assislenl samt elt kontorsbiträde ( + 203 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.7pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Dokumentationsavdelningen föreslås förstärkt med en tjänst som arkivarie ( + 92 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:25.7pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För all kunna behåUa oförändrad ambitionsnivå inom Wasa- och utslällningsavdelningen behövs en amanuens och en ritare ( + 143 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.9pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För internationell PR-verksamhet, främst i anslulning lill Wasa, föreslås Ökade medel för resor ( + 6 000 kr.).</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 819 700 kr., varav 91 000 kr. av­ser höjl lönekoslnadspålägg.</span></p> <p class=MsoNormal style='margin-left:13.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.15pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För museets uppgifier inom fältverksamheten tillstyrker kullurrå-</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>6    Riksdagen 1975/76.1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5078> <p class=MsoNormal style='margin-bottom:12.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5079> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>82</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5080> <p class=MsoNormal style='margin-top:11.3pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>det med hänsyn till kulturminnesvårdens behov medel för en amanuens och en assistent ( + 139 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kulturrådet tUlstyrker museets begäran om inrättande av en tjänst som arkivarie (+90 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vid beräkningen av museels medel för resor bör hänsyn las till be­hovet av ökade medel för fältverksamheten (+4 000 kr.).</span></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanslällningen hemstäUer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:40.3pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>att till Statens sjöhistoriska museum: Förvaltningskostnader för budgelårel 1976/77 anvisa elt förslagsanslag av 6 425 000 kr.</span></p> <p class=MsoNormal style='margin-top:29.75pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>B 28. Statens sjöhistoriska museum: Underhåll och ökande av sam­<br> lingarna</span><span style='font-size:9.0pt;font-family:Arial'>                                                                   </span><span style='font-size:9.0pt'>•</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Nellomkomst    80 933</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt'>Reservaiion</span><span style='font-size:9.0pt; font-family:Arial'>                        </span><span style='font-size:9.0pt'>486 383</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslaget används enligt en av regeringen fastställd stat. Inkomsler av inträdesavgifter, försäljningsmedel, gåvomedel och övriga inkomsler vid museet och Wasavarvet tillgodoförs anslaget som uppbördsmedel.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 2.9pt;margin-left:113.05pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>1975/76      Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5081> <p class=MsoNormal style='margin-top:43.9pt'><span style='font-size:9.0pt'>Personal</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Handläggande personal </span><span style='font-size: 9.0pt'>Övrig personal</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:42.7pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Statens sjöhisto­riska museum</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>Statens <span style='letter-spacing:-.15pt'>kultm-räd</span></span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:32.65pt'> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:16.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>3 15</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:29.3pt'><span style='font-size:9.0pt'>-3 -1</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>of. </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>of.</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.95pt;margin-bottom: 0cm;margin-left:26.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>of. of.</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5082> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5083> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>18</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>of.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>of.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5084> <p class=MsoNormal style='margin-top:2.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5085> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+100 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Utgifter Försäljningsverksamhet</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:8.65pt'><span style='font-size:9.0pt'>och övriga utgifter Konservering Information och</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:8.4pt'><span style='font-size:9.0pt'>undervisning Fältundersökningar Dokumentation och</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>föremålsvärd Wasavarvet och</span></p> <p class=MsoNormal style='margin-right:32.65pt;text-indent:8.9pt'><span style='font-size:9.0pt'>utställningar Tillbyggnad av</span></p> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>Wasas pontonhus</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:33.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>620 000 454 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>331 000 84 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>99 000</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>242 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;text-indent:10.8pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>70 000 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 900 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:32.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>+ 104 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>-    <span style='letter-spacing: -.3pt'>81 000</span></span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.3pt'>+  33 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>-    <span style='letter-spacing:-.65pt'>44 000</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt'>+  12 000 <span style='letter-spacing:-.2pt'>+ 146 000</span></span></p> <p class=MsoNormal style='margin-top:3.1pt'><span style='font-size:9.0pt'>-    <span style='letter-spacing:-.3pt'>70 000<br> </span><span style='letter-spacing:-.2pt'>+ 100 000</span></span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:75.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:47.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.6pt'>+ 100 000</span></p> <p class=MsoNormal style='margin-top:45.85pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 100 000     +100 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5086> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5087> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:9.0pt; font-family:Arial'>83</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5088> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:112.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1975/76     Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5089> <p class=MsoNormal style='margin-bottom:2.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:39.1pt'><span style='font-size:9.0pt'>Statens</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>Statens</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:39.1pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>sjöhisto-</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>kulturråd</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:38.9pt'><span style='font-size:9.0pt'>riska</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:38.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>museum</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=188 height=67> <tr> <td valign=top align=left height=67 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:48.95pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Uppbördsmedel </span><span style='font-size:9.0pt'>Inkomster vid museet Inkomster vid</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Wasavarvet</span><span style='font-size:9.0pt; font-family:Arial'>                        </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>1 769 000</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:61.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Netloutgift       1000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>130 000       +  30 000     + 30 000     +  30 000</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:72.5pt;margin-bottom:.0001pt;text-indent:-26.4pt'><b><span style='font-size:9.0pt'>+ 70 000     + 70 000     +  70 000<br> <span style='letter-spacing:-.35pt'>of.</span></span></b><b><span style='font-size:9.0pt;font-family:Arial'>                </span></b><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>of.</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                </span></b><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>of.</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5090> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens sjöhistoriska museum</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Museet föreslår alt viss personal som avlönas från della anslag fr. o. m. näsla budgeiår skall erhålla fasla tjänster och avlönas från museets föwaltningsanslag.</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Kulturrådet kan inte f. n. göra den granskning som fordras för alt bedöma museels förslag att föra över kostnaderna för viss personal till förvaltningsanslaget. Kulturrådet avser att senare, då rådet avslutat sina utredningar rörande bl. a. konserveringsverksamheten vid Wasa, återkomma lill denna fråga.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:9.0pt'>Med hänvisning till sammanslällningen hemställer jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>atl lill Statens sjöhistoriska museum: Underhåll och ökande av samlingarna för budgetåret 1976/77 anvisa ett reservationsan­slag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:28.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>B 29. Etnografiska museet</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>2 450 519</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>2 923 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>3 616 000</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:28.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Etnografiska museet skall främja intresset för, kunskapen om samt forskningen rörande främmande kulturer, framför allt utomeuropeiska. Museet leds av en sarskUd styrelse som utses av regeringen.</span></p> <p class=MsoNormal style='margin-right:28.1pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Regeringen uppdrog den 27 november 1975 ål byggnadsstyrelsen alt ulföra en nybyggnad för etnografiska museet. Byggnadsarbetena beräknas vara avslutade i april 1977.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5091> <p class=MsoNormal style='margin-bottom:41.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5092> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'>84</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5093> <p class=MsoNormal style='margin-bottom:14.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 rowspan=2 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=75 colspan=2 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>Beräknad än</span></p> </td> <td width=122 colspan=2 valign=top style='width:91.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>dring 1976/77</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=75 colspan=2 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>Etnografiska</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 colspan=2 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>museet</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kulturråd</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:31.7pt'><span style='font-size:9.0pt'>8</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:9.0pt'>14</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 2</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 2</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:27.35pt'><b><span style='font-size: 9.0pt'>22</span></b></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:13.9pt'><b><span style='font-size:9.0pt'>+ 2</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:25.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 2</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 720 500</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>926 000</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>+ 590 000</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>+ 629 500</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>därav engångsutgifter</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>(127 000)</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:12.0pt'>(+</span></b></p> </td> <td width=170 colspan=3 valign=top style='width:127.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>268 000) (+268 000) (+148 000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>2 000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>20 000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>20 000</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 22 000</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+  11 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>852 000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>14 000</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+  14 000</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+  16 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>151 000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>137 000</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 99 000</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+  14 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>därav engångsutgifter</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>(6 000)</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.9pt'>( +</span></b></p> </td> <td width=110 colspan=2 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>4 000)(+  84 000)</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(of.)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Underhåll och ökande av</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>samlingarna</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>179 500</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>178 000</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>+ 150 000</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 22 500</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>därav engångsutgifter</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>(IIOOOO)</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:12.0pt'>(+</span></b></p> </td> <td width=110 colspan=2 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>140 000) (+110 000)</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 925 000</span></b></p> </td> <td width=75 colspan=2 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:9.0pt'>+ 1275 000</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>+ 875 000</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>+ 693 000</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Publikationer</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>2 000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(of.)</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:44.65pt'><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 923 000</span></b></p> </td> <td width=75 colspan=2 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:9.0pt'>+ 1275 000</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>+ 875 000</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>+ 693 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i>Etnografiska museet</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:28.8pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Pris- och löneomräkning m. m. 613 000 kr., varav 43 000 kr. avser </span>höjt lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.55pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Museels förslag tUl 0-alternaliv innebär en reducering av anslags­</span>posterna lUl lönekostnader, expenser samt underhåll och ökande av samlingarna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Museet erhöll för innevarande budgeiår vissa engångsanvisningar för att kunna förbereda flyttningen tUl en ny museibyggnad och samti­digt kunna upprätthålla den utåtriktade verksamheten. Dessa engångs­<span style='letter-spacing:-.05pt'>anvisningar bestod av medel för avlönande av vikarie för ulställningsin-</span>tendenten, avlönande av en extra museilekniker samt medel för vissa slörre konserveringsarbelen. Museet räknar med att dessa engångsanvis­ningar behövs även för näsla budgeiår.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:28.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Under en övergångstid fram till öppnandet av det nya museet kommer behovet av teknisk personal att vara mycket stort. Museets samlingar, som ofla är av ömtåligt material, skall flyttas och hanteras under en relativt kort lidsperiod varför medel erfordras för avlönande av ytterligare fyra extra museilekniker, varav en skall biträda textilkon­servatorn. Vidare erfordras ytterligare exlra medel för konservering av samlingarna. (+372 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.55pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För det fortsalta ordningsarbetet med museets arkiv samt för arbe­<span style='letter-spacing:-.05pt'>tet med bl. a. föremälsregistreringen begärs en tjänst som arkivassistent </span>(+64 000 kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5094> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5095> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>85</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Museets utåtriktade verksamhet behöver förslärkas med en kansli­skrivare som kan biträda intendenterna med insamling av statistik m. m. ( + 64 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utvecklingen inom museels verksamhetsområde går mycket snabbt. Museet behöver därför ytterligare medel för utrikes resor ( + 18 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Museet behöver ökade medel lill expenser för bl. a. inköp av vissa inventarier, representation i samband med vissa besök vid museet samt inköp av litteratur rörande internationell socialantropologisk forskning (+113 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Anslaget till underhåll och ökande av samlingarna föreslås höjl med hänsyn till behovet av ökade medel för konserveringsändamål samt för inköp av nu-samUngar ( + 31 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 391 000 kr., varav 43 000 kr. avser höjl lönekoslnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kulturrådet tillstyrker att de för innevarande budgeiår anvisade engångsanslagen för två extra tjänster samt för vissa konserveringsarbe­ten utgår även under näsla budgeiår. Rådet tillstyrker dessutom att medel anvisas motsvarande kostnaderna för ytterligare fyra exlra mu­seilekniker samt att medlen för konserveringsverksamhet ökas med 110 000 kr. ( + 350 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Det är angelägel alt museet har erforderliga resurser för utrikes re­sor. Rådet tillstyrker atl anslagsposten räknas upp med 20 000 kr. Vi­dare tillstyrks en engångsanvisning av 84 000 kr. för inköp av viss lit­teratur rörande socialantropologisk forskning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Museet har för en väsentUg del av sina samlingar god kontinuitet bakåt i liden. Museet behöver emellertid ökade resurser för atl kunna bedriva insamlingsverksamhet rörande den aktuella kulturutvecklingen ( + 30 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.25pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den pågående upprustningen av etnografiska museet syflar till att förbättra möjligheterna att sprida kunskap om vad som sker i utom­europeiska länder och stimulera debatten om vårt lands förhållande till tredje världen. Som ell led i upprustningen har jag räknat med en vä­sentlig förstärkning av museels anslag.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För att förbereda museels flyttning tUl den nya museibyggnaden er­höll museet innevarande budgetår medel dels för en exlra museilekni­ker, dels för en vikarie åt utställningsinlendenten under den tid denne är tjänstledig för alt bygga upp de nya basutslällningarna. För större konserveringsarbeten erhöll museet 110 000 kr. Dessa engångsanvis­ningar bör utgå även nästa budgetår. Vidare har jag räknat med en-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5096> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5097> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'>86</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5098> <p class=MsoNormal style='margin-top:11.05pt;margin-right:28.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>gångsanvisningar för ytterligare två extra museilekniker, av vilka en skall biträda textilkonservatorn.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag har vidare beräknat medel för en tjänst som arkivassistent och en tjänst som kansliskrivare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.85pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>Jag förordar en ökning utöver prisomräkning av anslagsposterna till underhåll och ökande av samlingarna med 15 000 kr., tUl reseersätt­ningar med 10 000 kr. och till expenser med 2 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag beräknar den totala anslagsökningen till 693 000 kr. Med hän­visning tUl sammanslällningen hemslälier jag att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:40.55pt;margin-bottom:.0001pt;text-indent:-9.6pt'>atl lill Etnografiska museet för budgelåret 1976/77 anvisa ett förslagsanslag av 3 616 000 kr.</p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>B 30. Skoklosters slott</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span>1723 026</p> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.3pt'>1 753 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.35pt'>1 996 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Skoklosters slott och samlingar inköptes av staten år 1967 (prop. 1967: 63, SU 1967: 80, rskr 1967: 192). Verksamheten vid Skoklosters slott leds av en särskild styrelse som utses av regeringen. Denna ansva­rar för förvallningen av slottet och gör upp planer över hur slottets sam­lingar skall sättas i slånd.</p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 rowspan=2 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=142 colspan=2 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>Styrelsen</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Statens</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>för Sko-</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>kulturråd</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>draganden</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>klosters</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>slott</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Handläggande personal</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt'>6</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt'>5</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>11</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:29.5pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:28.3pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>735 000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 176 000</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 176 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 175 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Styrelsearvoden</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>37 000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>+    1200</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>+    1200</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>+    1000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:29.5pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:28.3pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>24 000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>+    3 600</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>+    2 400</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>+    2 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>därav utrikes resor</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>(4 000)</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(+    1 000)</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(+    1 000)</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(+    1 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>725 000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>+ 47 500</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>+  34 500</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>+ 54 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>136 000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>+ 86 700</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>+ 28 500</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>+ 12 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>därav engångsutgifter</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.15pt'><b>(-)</b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>(+ 40 000)</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.1pt'>(-)</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.25pt'>(-)</p> </td> </tr> <tr style='height:8.65pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Underhåll och vård</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>av samlingarna</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>m. m.</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>220 000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>+ 55 000</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>+  83 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>+ 24 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utställningar</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:22.55pt'>—</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>+ 30 000</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>+  15 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:10.3pt'><b>—</b></p> </td> </tr> <tr style='height:10.3pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 878 000</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 400 000</span></b></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 340 600</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:10.8pt'><b><span style='font-size: 9.0pt;letter-spacing:-.2pt'>+ 268 000</span></b></p> </td> </tr> <tr style='height:10.3pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Entréavgifter m.m.</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>125 000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:29.75pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>+ 25 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>1 753 000</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:9.0pt'>+400 000</span></b></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt'>+340 600</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:10.55pt'><b><span style='font-size: 9.0pt;letter-spacing:-.2pt'>+ 243 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5099> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5100> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>87</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Styrelsen för Skoklosters slott</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 245 000 kr., varav 20 000 kr. av­ser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Styrelsens förslag till O-alternativ innebär bl. a. minskade insalser inom registreringsverksamheten och den utåtriktade verksamheten. Dessa inskränkningar leder till att kalalogiseringen av samlingarna blir fördröjd och att servicen till allmänheten minskas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Insatserna för samlingarnas vård och underhåll bör intensifieras så all ylterligare skador inte uppslår ( + 55 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För en revidering av hittUls gjorda register och för en samlad ut­skrift på ADB av samlliga register gällande museets samlingar (exkl. biblioteket) behövs ytieriigare medel (+30 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En försliten regislreringsmaskin för utskrift av hålremsor behöver bytas ut ( + 40 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Visningarna i slottet behöver kompletteras med tUlfälliga utställ­ningar (+30 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Slateus kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 260 600 kr., varav 20 000 kr. avser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Arbetet med att sätta samlingarna i stånd bör bedrivas i sådan om­fattning alt skadorna på materialet inte ytterligare ökar. Konserverings-arbetet bör därvid bedrivas parallellt med regislrering och dokumenta­tion (+50 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För den fortsalta ADB-bearbetningen av förteckningen av föremål tillstyrks sammanlagt 15 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kulturrådet tillstyrker att 15 000 kr. anvisas för produktion av tillfälliga utställningar.</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med hänvisning tiU sammanställningen hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>att tUl Skoklosters slott för budgetåret 1976/77 anvisa ett för­slagsanslag av 1 996 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 31. Bidrag till Nordiska museet</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>10 623 573</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        11 592 000 1976/77 Förslag       14 155 000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Nordiska museet är ett kulturhistoriskt museum med ett samlings­område som — med undantag av vissa specialområden som bevakas av andra museer — omfattar föremål, bilder och dala från Sverige efter år 1500.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5101> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5102> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                    </span><span style='letter-spacing:-.8pt'>88</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Museet är en stiftelse men staten har hela det ekonomiska ansvaret <span style='letter-spacing: -.05pt'>för museet. Ledamöterna i stiftelsens styrelse. Nordiska museets nämnd, </span>utses av regeringen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:5.75pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Nordiska museet har sju avdelningar, nämligen tre föremålsavdel­<span style='letter-spacing: -.05pt'>ningar, en undersökningsavdelning, en undervisningsavdelning, en av­</span>delning för bibliotek och arkiv samt en administrativ avdelning. Till <span style='letter-spacing:-.05pt'>museet hör institutet för folklivsforskning och Julita. gård.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Organisationskommittén (U 1974: 07) för riksantikvarieämbetet och vissa museer har att företa en översyn av Nordiska museels organisa­tion.</p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 rowspan=2 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=148 colspan=4 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=72 colspan=2 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Nordiska</span></p> </td> <td width=75 colspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens</span></p> </td> <td width=70 colspan=2 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 colspan=2 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>museet</span></p> </td> <td width=75 colspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>kulturråd</span></p> </td> <td width=70 colspan=2 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>personal</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:8.0pt'>41</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:8.0pt'>84</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>+ 3</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>+ 1</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:22.3pt'><b><span style='font-size:8.0pt'>125</span></b></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:12.95pt'><b><span style='font-size: 8.0pt'>+ 3</span></b></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:11.05pt'><b><span style='font-size: 8.0pt'>+ 1</span></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:2.65pt'><b><span style='font-size: 8.0pt'>of.</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Utgifter</span></i></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>7 368 000</span></p> </td> <td width=72 colspan=2 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>+ 1961 000</span></p> </td> <td width=75 colspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 1 671000</span></p> </td> <td width=70 colspan=2 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>+ 1 741000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utgående pensioner</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>200 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>30 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>5 000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>3 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>5 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>109 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>50 000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>31000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>10 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>därav utrikes</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>resor</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>(22 000)</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-1.0pt'>( +</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>2 000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>(of.)</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>(of.)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>3 096 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>803 000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>746 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>765 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>689 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>55 000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>67 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>33 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Underhåll av</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>museets gårdar</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>117 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>18 000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>18 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:8.0pt'>13 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utställningar</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>373 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>37 000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>56 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:8.0pt'>41 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Underhåll och ökande</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>av samlingarna</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>180 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>264 000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>44 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>20 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>därav engångsutgifter</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt'>(-)</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>(+</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>89 000)</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>(-)</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>(-)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reglering av under-</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>skott vid Julita</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>75 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>12 237 000</span></b></p> </td> <td width=72 colspan=2 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt'>+ 3 193 000</span></b></p> </td> <td width=75 colspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+ 2 636 000</span></b></p> </td> <td width=70 colspan=2 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:.7pt'><b><span style='font-size:8.0pt'>+ 2 628 000</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Inkomsler</span></i></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Entré- och visnings-</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>avgifter</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>170 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>of.-</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Försäljning av böcker.</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>fotomaterial m. m.</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>200 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fondavkastningar</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>65 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>och hyror</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>225 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>25 000</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>25 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kommunalt anslag</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>för skolvisningar</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>50 000</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt'>of.,</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=121 valign=top style='width:90.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:8.0pt'>Netloutgift</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>11 592 000</span></b></p> </td> <td width=72 colspan=2 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:8.0pt'>+ 3168 000</span></b></p> </td> <td width=75 colspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:8.0pt'>+ 2 611000</span></b></p> </td> <td width=70 colspan=2 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+ 2 563 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i>Nordiska museet</i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:10.1pt'>1. Pris- och löneomräkning m.m. 2 519 000 kr., varav 198 000 kr. avser höjt lönekoslnadspålägg.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5103> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5104> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing: -.55pt'>89</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Museels förslag till O-alternativ innebär en minskning av löne- och </span>lokalkostnaderna, vilket bl. a. medför inskränkningar i öppethållandet och visningsverksamheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Från posten till expenser bestrids f. n. utgifter för nomenklatur-</span>undersökningar. Enligt museet bör kostnaderna för ifrågavarande ända­mål belasta posten till lönekostnader. Museet hemställer därför att 41 000 kr. förs över från poslen Expenser liU poslen Lönekostnader.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Med hänsyn till samlingarnas tillstånd och till behovel av alt till </span>länsmuseerna förmedla erfarenhet av föremålsvård behövs tre konser­vatorer för papper, möbler och textilier ( + 202 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För museets utåtriktade verksamhet begärs ylterligare medel för förstärkningsvakter och museivisare (+133 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För utveckling av samarbetet med länsmuseerna, utförande av </span>kulturhistoriska undersökningar, uppföljning av museels dokumenteran­de uppgifier samt för verksamhet vid magasinet vid Julita gård begärs ökade medel för resor ( + 40 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Under posten till expenser begärs medel för ökade brandförsäk-ringskostnader och för marknadsföring av publikationer ( + 29 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Medel begärs för ökande av samlingarna saml för konserverings­</span><span style='letter-spacing:-.1pt'>verksamhet. Vidare föreslår museet en engångsanvisning för bl. a. tUl-</span><span style='letter-spacing:-.05pt'>varatagande av visst värdefullt filmmaterial. ( + 245 000 kr.)</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m. m. 2 498 000 kr., varav 198 000 kr. avser höjl lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Rådet tiUstyrker medel för en tjänst som papperskonservator ( + 68 000 kr.).</p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Museels medel lill resor bör ökas med 20 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För att möjliggöra ökad konserveringsverksamhet bör medlen till </span>underhåll och ökande av samlingarna räknas upp med 25 000 kr.</p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'>Med hänvisning tiU sammanslällningen beräknar jag anslaget till 14 155 000 kr. Jag har därvid under anslagsposlen till lönekostnader utöver löneomräkning beräknat 75 000 kr. för förstärkningsvakter och museivisare. Jag har vidare bilrätt förslaget om att medel för nomenkla-turandersökningar förs över till anslagsposlen till lönekostnader. Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:41.75pt;text-indent:-9.35pt'>all till Bidrag till Nordiska museet för budgelåret 1976/77 an­visa ett förslagsanslag av 14 155 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5105> <p class=MsoNormal style='margin-bottom:66.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5106> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                </span><span style='font-size:9.0pt; letter-spacing:-.05pt'>90</span></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 32. Bidrag till Tekniska museet</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>2 739 200</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>2 732 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>3 191 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Tekniska museet skall belysa utveckUngen inom ingenjörskonsten och dess grundvetenskaper samt inom industrin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Tekniska museet är en stiftelse tiU vilken ulgår statligt driftbidrag. Enligt den stat som fastställts av regeringen för innevarande budgetår täcker statsbidraget mer än 80 % av utgifterna för driften. Inkomsterna i övrigt härrör främst från entré- och visningsavgifter samt bidrag från näringslivet och museels vänförening. I stiftelsens styrelse, som består av högsl 20 ledamöler, utses tre ledamöter av regeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Kungl. Maj:t godkände den 29 december 1970 etl avtal mellan tele­verket och Tekniska museet angående televerkets samlingar av historis­ka föremål och arkivalier. Telemuseet (prop. 1970: 1 bil. 10 s. 84). Avta­let innebär all samlingarna, som innehåller över 16 000 föremål samt vissa journaler, deponerats hos Tekniska museet. Kostnaderna för sköt­seln av Telemuseet motsvaras enligt avtalet av ett anslag från tele­verket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>I prop. 1974: 28 (s. 348) anförde jag att frågan om Tekniska museets ställning och den framlida fördelningen av det ekonomiska ansvaret för museet borde kunna tas upp vid överläggningar med Stiftelsen Tekniska museet. Sådana överläggningar har nu påbörjats.</span></p> <p class=MsoNormal style='margin-bottom:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 rowspan=2 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=147 colspan=3 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:4.0pt'>F</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>Tekniska</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>museet</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>kulturråd</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Museiverksamheten</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>7,5</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><b>+ 3</b></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>14</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.3pt'><b>+  5</b></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b>+ 2</b></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Telemuseet</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:16.8pt'><b>of.</b></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>of.</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.5pt'><b>of.</b></p> </td> </tr> <tr style='height:10.55pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.05pt'><b>+ 3</b></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b>+ 3</b></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b>+ 3</b></p> </td> </tr> <tr style='height:12.95pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:8.0pt'>31,5</span></b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.05pt'><b>+ 11</b></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b>+ 5</b></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b>+ 3</b></p> </td> </tr> <tr style='height:11.75pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Stat</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>ivtiiseiverksamheten</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Utgifter</span></i></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 567 500</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    909 500</span></p> </td> <td width=72 colspan=2 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>+ 560 000</span></p> </td> <td width=61 colspan=2 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 349 500</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utgående pensioner</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>53 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:33.6pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><b>of.</b></p> </td> </tr> <tr style='height:7.9pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>6 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+        2 000</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>600</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>3 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>14 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+        2 000</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>1400</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>1000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>826 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    323 000</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>44 400</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>43 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>därav engångsutgifter</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>(25 000)</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(—     25 000)</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b>(-</b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>25 000)</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b>(-</b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>25 000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>364 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+      73 500</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>96 000</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>34 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=126 valign=top style='width:94.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>därav engångsutgifter</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt'>{-)</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+      40 000)</span></p> </td> <td width=20 valign=top style='width:14.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='letter-spacing:-.75pt'>( +</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>26 000)</span></p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.2pt'><b><i>[-)</i></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5107> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5108> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'>91</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5109> <p class=MsoNormal style='margin-bottom:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 rowspan=2 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=145 colspan=4 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=77 colspan=2 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tekniska</span></p> </td> <td width=67 colspan=2 valign=top style='width:50.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statens</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 colspan=2 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>museet</span></p> </td> <td width=67 colspan=2 valign=top style='width:50.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>kulturråd</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utställningar</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>135 500</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>8 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>70 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+   14 500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Särskilda utställningar</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>m. m.</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.7pt'><b><span style='font-size:11.0pt'>--- </span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>275 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.95pt'><b><span style='font-size: 11.0pt'>--- </span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>----------- </span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Information</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>50 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>11000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>5 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+     6 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Underhåll och ökande</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>av samlingarna</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>72 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>44 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>18 800</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+     8 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Arbetsmiljö- och skydds-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>frågor</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.7pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>30 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>—</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Försöksverksamhet med</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>interntelevision i</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>museiundervisningen</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:24.95pt'><b><span style='font-size: 11.0pt'>—</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>60 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.2pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>—</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reorganisalion och för-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>teckning av museets</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>arkiv</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:24.95pt'><b><span style='font-size: 11.0pt'>—</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>98 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.2pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>—</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Underskott för Tekno-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>rama</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>229 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>229 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>3 317 000</span></b></p> </td> <td width=77 colspan=2 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt'>+ 1 607 000</span></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>796 200</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+ 459 000</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Inkomster</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Entré- och visnings-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>avgifter</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>175 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Publikationer m. m.</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>70 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalhyror för huvud-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>byggnaden</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>25 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kommunalt anslag</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>för skolvisningar</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>40 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bidrag från närings-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>livet, museets vän-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>förening m. m.</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>275 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:43.2pt'><span style='font-size:8.0pt'>Nettoutgift</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>2 732 000</span></b></p> </td> <td width=77 colspan=2 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt'>+ 1 607 000</span></b></p> </td> <td width=67 colspan=2 valign=top style='width:50.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>+ 796 200</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+ 459 000</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Telemuseet</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Utgifter</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>660 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>330 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>330 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 330 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>100</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>100</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+         100</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>5 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+        200</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>137 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>7 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>7 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+     7 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>39 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+     2 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utställningar</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>55 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>2 700</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>2 700</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+     2 700</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Information</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>34 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+     2 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Underhåll och ökan-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>de av samlingarna</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>44 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+     2 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tekniska museets kost-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>nader för Telemuseet</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>170 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>10 000</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+   10 000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>1 145 000</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>356 000</span></b></p> </td> <td width=67 colspan=2 valign=top style='width:50.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>+ 356 000</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:.25pt'><b><span style='font-size:8.0pt'>+ 356 000</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Inkomster</span></i></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag frän televerket</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>för driften av Tele-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>museet</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>1 145 000</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>356 000</span></b></p> </td> <td width=67 colspan=2 valign=top style='width:50.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt'>+ 356 000</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:.25pt'><b><span style='font-size:8.0pt'>+ 356 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i>Tekniska museet</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'>1. Pris- och löneomräkning m. m. 415 000 kr., varav 42 000 kr. av­ser höjt lönekoslnadspålägg.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5110> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5111> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing: -.7pt'>92</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>O-allernalivet innebär för museels del en minskad utställnings-</span>verksamhet samt ett minskat underhåll av samlingarna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För att bereda fasl anställning åt befattningshavare med exlra an­ställning begär museet alt en Ijänsl som förste fotograf och en tjänst som kansliskrivare/enlrékassörska förs upp på personalförteckningen (+129 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För uppbyggnad av undersöknings- och forskningsverksamheten vid museet behövs en tjänst som intendent. Tjänsten bör t. v. placeras vid arkivet ( + 87 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Museet föreslår atl Teknorama inordnas i museels utställnings-verksamhet. Därvid uppkommer en ökning av omkostnaderna för mu­seiverksamheten. Samtidigt kan en avveckling ske av anslagsposlen Underskott för Teknorama. ( + 74 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Den hittillsvarande arvodesbefallningen som föreståndare för Teknorama föreslås bli överförd till personalförteckningen som en förste intendenlljänst med placering vid undervisnings- och informa­tionsavdelningen (+109 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Museet föreslår att personalen förstärks vid undervisnings- och </span>informationsavdelningen med två museilekniker, vid föremålsavdel­<span style='letter-spacing:-.05pt'>ningen med en amanuens samt vid centrala avdelningen med ell kon­</span>torsbilräde (+250 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.65pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Museet föreslår att medlen som inflyter under poslen Bidrag från näringslivet, museets vänförening m. m. skall finansiera en ny utgifts­<span style='letter-spacing:-.05pt'>post kallad Särskilda utställningar m. m. ( + 275 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.65pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Engångsanvisningar begärs för inköp av bl. a. en arbetstruck ( + 40 000 kr.).</p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Till följd av elt ökat antal besökare har uppkommit ett behov <span style='letter-spacing:-.05pt'>av ytterligare medel för underhåll av samlingarna ( + 40 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Museet begär alt medel under särskilda anslagsposter anvisas för arbetsmiljö- och skyddsåtgärder, för inlemtelevision i museiundervis­ningen samt för reorganisalion och förteckning av museets arkiv ( + 188 000 kr.).</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i>Statens kulturråd</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m. m. 463 200 kr., varav 42 000 kr. av­ser höjt lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.35pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Kulturrådet tUlstyrker museels förslag att två arvodesanställda <span style='letter-spacing:-.1pt'>befattningshavare skaU erhåUa fasla tjänster ( + 129 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För atl bygga upp museets undersöknings- och forskningsverk­samhet bör museet erhålla medel för arvodering av experter ( + 85 000 kr.).</p> <p class=MsoNormal style='margin-left:10.8pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Anslagsposten tUl utställningar bör räknas upp med 50 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Anslagsposten till expenser bör höjas med 61 000 kr. bl. a. för åt­</span>gärder för förbättring av arbetsmiljön.</p> <p class=MsoNormal style='margin-left:10.8pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För underhåll av samlingarna tillstyrker kulturrådet 8 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5112> <p class=MsoNormal style='margin-bottom:13.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5113> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76: 100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>93</span></p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med hänvisning till sammanslällningen hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-10.55pt'><span style='font-size:9.0pt'>alt lill Bidrag till Tekniska museet för budgelåret 1976/77 an­visa ett förslagsanslag av 3 191 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 33. Bidrag till Skansen</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>2 353 015</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>2 904 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>4 524 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>FrUuflsmuseet Skansen i Stockholm har till uppgift alt i sin verksam­hel levandegöra svensk kultur och natur samt Icring etl centrum av kullurminnen skapa en levande miljö för olika fritidsintressen. Till Skansen hör numera Biologiska museet. Skansen är en stiftelse. Ordfö­randen i stiftelsens styrelse utses av regeringen. Av övriga ledamöter ut­ses en av regeringen, tre av Stockholms kommun och två av Stiftelsen Nordiska museet.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I etl år 1968 träffat avtal mellan staten och Stockholms stad (prop. 1968: 46, SU 1968: 84, rskr 1968: 202) regleras frågor om bidrag tUl Skansen under femårsperioden 1966—1970. Avtalet innebär alt det underskott som uppkommit eller uppkommer i Stiftelsen Skansens verk­samhel vart och ett av åren 1966—1970 täcks lill 40 % av staten och lill 60 % av kommunen. Avtalet är efler år 1970 förlängt och gäller även under år 1976 samt följande år så länge del inle sagts upp. Ett villkor för driftbidragei är enligl avtalet all verksamheten drivs enligl en av rege­ringen och Stockholms kommunstyrelse fastställd stal samt av staten och kommunen aniagna bestämmelser om stiftelsens förvallning. Fömtom driflbidrag utgår även särskilda investeringsbidrag. Staten svarar för hela kostnaden för investeringar i kulturhistoriska byggnader och för 40 % av kosinaden för investeringar i vissa gemensamma anläggningar såsom vägar, parkanläggningar, vatten- och avloppsledningar, elektriska instal­lationer m. m. Kommunen svarar för resterande 60 % av koslnaderna för dessa investeringar. Dessutom täcker kommunen hela kostnaden för investeringar i andra anläggningar än kulturhistoriska byggnader och gemensamma anläggningar.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>På grundval av förslag från Skansen har numera faslslällls inkomst-och ulgiftsslat för år 1976. Enligt denna erfordras elt driflbidrag från statens sida som uppgår tiU 3 351 000 kr., medan tillskottet från Stock­holms kommun beräknas tiU 5 027 000 kr. Av det statliga bidraget har 1 278 000 kr. anvisats för försia halvåret 1976. Som investeringsbidrag lill kulturhistoriska byggnader har regeringen anvisat 95 000 kr. för</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5114> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5115> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>94</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5116> <p class=MsoNormal style='margin-top:11.05pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>försia halvåret 1976. För alt läcka den statliga andelen av investerings­bidraget lill gemensamma anläggningar under första halvåret 1976 har regeringen anvisat 50 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:2.65pt'>Beräkning</span></i><i><span style='font-size:9.0pt'> av   <span style='letter-spacing:3.1pt'>drift</span> un <span style='letter-spacing: 2.75pt'>der</span> <span style='letter-spacing:2.9pt'>skott</span> för <span style='letter-spacing:2.7pt'>Skansen</span></span></i></p> <p class=MsoNormal style='margin-bottom:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>1976</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>1977</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Stat</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>Stat</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.7pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:-.95pt'><span style='font-size:8.0pt'>Skansens förslag</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Egna inkomster</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>7 039 000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>7 209 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>7 239 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>därav inträdesavgifter och</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>årskort</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>(4 800 000)</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>(4 800 000)</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>(4 800 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utgifter</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>12 426 000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>15 587 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>16 838 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>därav löner, pensioner</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>m.m.</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>(6 813 000)</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>(9 178 000)</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>(9 538 000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Driftunderskott</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>5 387 000</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>8 378 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>9 599 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>därav staten</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>(2 155 000)</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>(3 351 000)</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>(3 840 000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>därav Stockholms</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=150 valign=top style='width:112.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>kommun</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>(3 232 000)</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>(5 027 000)</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>(5 759 000)</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 13.45pt;margin-left:2.9pt'><i><span style='font-size:9.0pt;letter-spacing:2.5pt'>Statsbidragsberäkning</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5117> <p class=MsoNormal style='margin-top:57.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Driftunderskott</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>därav andra halvåret 1976 därav första halvåret 1977</span></p> <p class=MsoNormal style='margin-left:8.65pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Investeringsbidrag till kultur­historiska byggnader</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>Investeringsbidrag till ge­mensamma anläggningar</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Statsbidrag 1976/77</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Statsbidrag 1975/76</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.6pt'> <td width=158 colspan=2 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:21.35pt'><span style='font-size:8.0pt'>Andra halvåret 1976 och första halvåret 1977</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:16.1pt'><span style='font-size:8.0pt'>Skansens förslag</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:38.65pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:2.9pt'><span style='font-size:8.0pt'>4 384 000 (2 464 000) (1 920 000)</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt;text-indent:1.7pt'><span style='font-size:8.0pt'>3 984 000 (2 073 000) (1 911 000)</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>965 000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>390 000</span></p> </td> </tr> <tr style='height:32.15pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:6.7pt'><span style='font-size:8.0pt'>240 000 5 589 000 2 904 000</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:8.0pt'>150 000 4 524 000 2 904 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+ 2 685 000</span></b></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:8.0pt'>+ 1620 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5118> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skansen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:26.65pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Det totala antalet besökare beräknas för såväl år 1976 som år 1977 uppgå till ca 2 mUjoner, dvs. samma höga besökssiffror som de senasie två åren. Ar 1975 höjdes entréavgifterna för vuxna under sommar-säsoi\gen från 4 till 5 kr. Dessa samt övriga entréavgifter avses förbli oförändrade under de två närmaste åren. Inkomsterna från försäljning m. m. samt från lokalhyror beräknas öka med sammanlagt 205 000 kr., medan däremot inkomsterna från övrig verksamhet beräknas minska med 35 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.65pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vid beräkningen av utgifterna har beaktats merkostnaderna lill följd av de under år 1975 slutna löneavtalen samt ökade sociala avgifter.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5119> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5120> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing:-.7pt'>95</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>Vidare har medel beräknals för bl. a. en amanuens vid den kultur­historiska avdelningen, en djurvårdare och en förste vaktmästare. Publiktillströmningen till Skansen har under de senasie sex åren ökat <span style='letter-spacing:-.05pt'>med 600 000 personer till ca 2 mUjoner, vUket medfört en myckel be­</span>tydande ökning av anlalet besökare i de kulturhistoriska byggnaderna. Ett ökat öppethållande av husen och gårdarna är därför nödvändigt. I anledning därav begär Skansen medel för ytterligare vaktpersonal för alt kunna hålla husen öppna ulan lunchslängning. Då den ökade publik­tillströmningen medför ett ökat behov av städning och renhållning be­<span style='letter-spacing:-.05pt'>gärs ylterligare medel för timavlönad personal. Dessulom bör poslen Oförutsedda utgifter öka från 75 000 kr. tiU 150 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i>Statens kulturråd</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Rådet har i sina allmänna bedömningar av bidragsnivån inle funnit atl någon realhöjning av det statliga slödel lill Skansen bör göras.</p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den granskning som skedde före godkännandet av inkomsl- och ut­gif isslaten för år 1976 ledde lill alt del av Skansen föreslagna bidragel <span style='letter-spacing:-.05pt'>lill driftunderskott kunde minskas från 9 354 000 kr. lill 8 378 000 kr. Stiftelsens förslag lill egna inkomsler har godtagits. På utgiftssidan har </span>lönekostnaderna beräknats i 1976 års löneläge, var/id bl. a. hänsyn tagits till koslnadsökningar till följd av de kollektivavtal som träffats <span style='letter-spacing:-.05pt'>mellan Stiftelsen Skansen och vederbörande personalorganisationer. I de </span>beräknade lönekostnadema ingår även kompensation för ökade sociala <span style='letter-spacing:-.05pt'>avgifter. Under övriga utgiftsposter, bl. a. program och reklam, har jag </span>räknat med kompensation för prisutvecklingen. Statens bidrag till att <span style='letter-spacing:-.05pt'>täcka underskottet år 1976 beräknas till 3 351 000 kr. eller 1 196 000 kr. </span>mer än i 1975 års stat.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I fråga om investeringsbidrag till kulturhistoriska byggnader för bud­</span>gelårel 1976/77 har jag beräknat 390 000 kr. för att i första hand möj­<span style='letter-spacing:-.1pt'>liggöra en fortsatt upprustning av Biologiska museet. Beiräffande investe­</span><span style='letter-spacing:-.05pt'>ringsbidrag lill gemensamma anläggningar för nästa budgeiår har medel </span>beräknats för ombyggnad av en toalett för allmänheten och för fortsalt omläggning och ulbyggnad av elnätet samt vallen- och avloppsled­ningarna. Jag har vidare inhämtat att arbetsmarknadsstyrelsen för ut­förda beredskapsarbeten under år 1975 utbetalat 265 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Med hänvisning tUl sammanslällningen hemställer jag att regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:40.3pt;margin-bottom:.0001pt;text-indent:-9.6pt'>att till Bidrag till Skansen för budgetåret 1976/77 anvisa ett för­slagsanslag av 4 524 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5121> <p class=MsoNormal style='margin-bottom:54.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5122> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><b><span style='font-size:9.0pt'>96</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5123> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 34. Bidrag titi vissa museer</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifti</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>5 442 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>5 494 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>6 175 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>' Anslagen Bidrag till vissa museer och arkiv samt Bidrag till museiverksamhet i Göteborg.</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Ur anslagel utgår f. n. bidrag till de museer som anges i följande sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 rowspan=2 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 rowspan=2 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=147 colspan=4 valign=top style='width:109.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=74 colspan=2 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Museet</span></p> </td> <td width=73 colspan=2 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 rowspan=2 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Varbergs museum</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 colspan=2 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kulturråd</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>I.</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>60 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>196 000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>62 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:9.0pt'>+ 24 0C0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2.</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Museiverksamhet</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>i Göteborg</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 000 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3.</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Haliwylska museet</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>424 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>36 000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>39 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:9.0pt'>+ 41 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4.</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kulturhistoriska</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>museet i Lund</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>456 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>242 000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>216 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:9.0pt'>+ 90 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5.</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Dansmuseet</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>546 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>233 000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>136 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 166 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6.</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Drottningholms</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>teatermuseum</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>812 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>375 000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>81000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:9.0pt'>+ 98 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7.</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Carl och Olga</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Milles' Lidingöhem</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>25 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>25 000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>4 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>8.</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Musikhistoriska</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>museet</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 100 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>831 000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>623 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 246 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>9.</span></p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Thielska galleriet</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>71000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>67 000</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>19 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>+  16 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>5 494 000</span></b></p> </td> <td width=74 colspan=2 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:9.0pt'>+2 005 000</span></b></p> </td> <td width=73 colspan=2 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>+ </span></b><b><span style='font-size:9.0pt'>1180<span style='letter-spacing:-.2pt'> 000</span></span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:4.55pt'><b><span style='font-size: 9.0pt;letter-spacing:-.2pt'>+ 681 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.5pt;margin-right:24.5pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Stiftelsen Carl och Olga Milles' Lidingöhem har förutom bidrag från detta anslag budgetåret 1974/75 erhållit 28 000 kr. som bidrag av sär­skilda lotterimedel för inköp av larmanläggning.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>1.</span></i><i><span style='font-size:9.0pt'>   Varbergs museum</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Museet föreslår alt statsbidraget ökas med totalt 196 000 kr., bl. a. till följd av alt museet under en följd av år brottats med stora ekono­miska svårigheter på grund av ökade kostnader för löner och sociala avgifter. I det begärda bidraget ingår även medel för en tjänst som skrivbiträde, en som snickare samt merkostnader för omvandling av en tjänst som amanuens lill en som museilektor. Museet har även ansökt om ökat bidrag från Hallands läns landsting och Varbergs kommun.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.3pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Statens kulturråd tillstyrker en ökning av statsbidraget med 62 000 kr. med hänsyn bl. a. till behovet av förstärkt administration.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>2.</span></i><i><span style='font-size:9.0pt'>   Museiverksamhet i Göteborg</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:21.85pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Enligt riksdagens beslut (KrU 1974: 15, rskr 1974: 248) ulgår sedan budgetåret 1974/75 statsbidrag med 2 mUj. kr. lUl museiverksamheten i Göteborg. Statens kulturråd har fått i uppdrag att uireda det statliga</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5124> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5125> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                </span><span style='font-size:9.0pt; letter-spacing:-.05pt'>97</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>stödet till kulturinstitutionerna i Stockholm och Göteborg. Göteborgs kommunstyrelse anhåller alt kulturrådet påskyndar denna utredning samt föreslår alt bidraget lUl museiverksamheten i Göteborg för näsla budgetår skall utgå med väsentligt högre belopp än det som utgått un­der budgelåren 1974/75 och 1975/76.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Statens kulturråd. Med anledning av det karlläggningsarbele om stödet till kulturinstitutionerna i Stockholm och Göieborg som rådet fått i uppdrag att göra har rådet haft elt förberedande sammanträde med bl. a. företrädare för Göteborgs museer. I avvaktan på resultatet av rådets karlläggningsarbele och överläggningar mellan företrädare för staten och kommunerna föreslås elt oförändrat slalsbidrag tUl Gö­teborgs museer för budgelåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>3.</span></i><i><span style='font-size:9.0pt'>  Haliwylska museet</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För näsla budgetår föreslås bidraget öka med 36 000 kr. bl. a. på grund av ökade lönekostnader och vissa angelägna åtgärder för kon­servering av tavlor och möbler.</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Statens kulturråd föreslår en ökning av bidragel med 39 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>4.</span></i><i><span style='font-size:9.0pt'>  Kulturhistoriska museet i Lund</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>1965 års musei- och ulställningssakkunniga har i belänkandet (Ds U 1975: 2) Kulturhistoriskt museum för södra Sverige avgett förslag om en gemensam organisation för Kulturhistoriska museet i Lund och Lunds universitets historiska museum. Remissbehandlingen är avslutad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Kulturhistoriska föreningen för södra Sverige föreslår att bidragel för atl läcka ökade driftkostnader nästa budgetår ökas med 242 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Statens kulturråd föreslår alt i avvaktan på statsmakternas slällnings­lagande lill 1965 års musei- och utställningssakkunnigas förslag rörande kulturhistoriskt museum för södra Sverige bidraget lill Kulturhistoriska museet i Lund för nästa budgetår bör ökas med 216 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.6pt'>5.</span></i><i><span style='font-size:9.0pt'>   Stiftelsen Dansmuseifonden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den del av kulturarvet, som folkdansen utgör, finns delvis bevarad i dokumentationer som gjorts runtom i landet. Materialet är i allmän­het obearbetat. För att detla skall kunna bearbetas och ställas lill för­fogande för folkdansare, bildningsförbund m. fl. begär museet 60 000 kr. för nästa budgeiår. För utställningsverksamhelen behövs 90 000 kr. Den av museet begärda medelsökningen uppgår totalt till 233 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Statens kulturråd föreslår en ökning av statsbidraget med 136 000 kr., varav 50 000 kr. avser medel för ökad utslällningsverksamhet.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>6.</span></i><i><span style='font-size:9.0pt'>  Stiftelsen Drottningholms teatermuseum</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Drottningholms teatermuseum beslår av Drottningholms slottsteater, ell bibliotek och ett bildarkiv.  För föreställningsverksamheten utgår</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>7    Riksdagen 1975/76.1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5126> <p class=MsoNormal style='margin-bottom:13.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5127> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>98</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>statsbidrag från anslaget Bidrag lill vissa ändamål inom statens kultur­råds ansvarsområde. Stiftelsen föreslår att statsbidraget under förevaran­de anslag ökas med 375 000 kr. Deri begärda ökningen skall främst läcka automatiska koslnadsökningar men medger också vissa mindre personalförslärkningar.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Statens kulturråd föreslår en ökning av statsbidraget med 81 000 kr.</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.25pt'>7.</span></i><i><span style='font-size:9.0pt'>  Stiftelsen Carl och Olga Milles' Lidingöhem</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänsyn till stigande lönekostnader begärs en ökning av stats­bidraget från nuvarande 25 000 kr. tiU 50 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Statens kulturråd föreslår en ökning av bidragel med 4 000 kr.</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>8.</span></i><i><span style='font-size:9.0pt'>  Stiftelsen Musikhistoriska museet</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Museet begär medel bl. a. för en Ijänsl som expeditionsvakt och en som konservator samt för omvandling av vissa deltidstjänster till heltidstjänster. För alt museet skall kunna testa visst utställningsmate­rial och planera utställningar inför flyttning lUl nya lokaler föreslås en engångsanvisning av 75 000 kr. Vidare anhåller museet om medel för den utåtriktade verksamheien samt för underhåll av samlingarna. Lo­kalhyrorna beräknas öka med 318 000 kr. Totalt begärs en ökning av bidraget med 831 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Statens kulturråd konstaterar att museet som enda museiinstitulion i landet med specieU kompelens inom det musikhistoriska områdel har alt svara för en betydande service till det regionala museiväsendet. Den stora efterfrågan på tjänster från museet gör det angeläget alt museet erhåller en väsentiig resursförstärkning ( + 623 000 kr.).</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>9.</span></i><i><span style='font-size:9.0pt'>  Stiftelsen Thielska galleriet</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Statsbidraget föreslås för nästa budgetår öka med 67 000 kr. Därvid har bl. a. beräknals medel för ökad utslällningsverksamhet.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Statens kulturråd föreslår en ökning av bidragel med 19 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Innevarande budgeiår påbörjades en upprustning av Musikhistoriska museet som jag anser bör fortsätta även det kommande budgelåret. Jag förordar därför en ökning av bidraget till museet med sammanlagt 246 000 kr. Jag har därvid räknat med en medelsförstärkning av 69 000 kr. för att tiUgodose museets behov av en tjänst som expeditionsvakt och för utfyllnad av en halvtidstjänst som assistent. För utåtriktad verk­samhet och underhåll av samlingarna räknar jag med 15 000 kr. resp. 5 000 kr. Vidare föreslår jag 9 000 kr. för vissa lokalkostnader. För planläggning och utveckling av nya utställningar erhöll museet inne­varande budgetår elt engångsbelopp på 50 000 kr.  Jag förordar att</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5128> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5129> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'>99</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5130> <p class=MsoNormal style='margin-top:11.5pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'>museet för samma ändamål även näsla budgeiår erhåUer elt engångs­belopp på 50 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.85pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>För Kulturhistoriska museet i Lund räknar jag med en ökning av bidragel med 90 000 kr. för ökade omkostnader.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>För Dansmuseet förordar jag ett ökat bidrag av 166 000 kr. Jag har därvid räknat med en medelsförslärkning av 60 000 kr. för bearbetning av visst material rörande folkdans.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag har beräknat medel för ökade hyreskostnader vid Dansmuseet med 29 000 kr., vid Drottningholms teatermuseum med 15 000 kr. och vid Musikhistoriska museet med 21 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.1pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'>Med hänvisning tUl sammanslällningen beräknar jag anslagel till <span style='letter-spacing: -.05pt'>6 175 000 kr. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:41.5pt;margin-bottom:.0001pt;text-indent:-9.6pt'>alt lill Bidrag till vissa museer för budgelåret 1976/77 anvisa elt anslag av 6 175 000 kr.</p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>B 35. Svenskt biografiskt lexikon</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family:Arial'>              </span><span style='letter-spacing: -.25pt'>793 150</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.15pt'>1975/76 Anslag</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>826 000</span></p> <p class=MsoNormal style='margin-left:3.6pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>1 000 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:28.1pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Svenskt biografiskt lexikon har till uppgift alt fortsätta och slutföra utgivandet av verket Svenskt biografiskt lexikon i enlighet med de rikt­linjer som angetts i prop. 1962: 86 (SU 1962: 74, rskr 1962: 194).</span></p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=179 colspan=2 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-right:12.95pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:33.1pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>Svenskt</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>biografiskt</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>lexikon</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.15pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.9pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:49.2pt'><span style='font-size:9.0pt'>Redaktörer Övrig personal</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.75pt;margin-bottom: 0cm;margin-left:24.5pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>5 2</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:37.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 0,5 of.</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:32.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>of. of.</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:24.25pt'><span style='font-size:9.0pt'>7</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:37.7pt'><span style='font-size:9.0pt'>+ 0,5</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:54.25pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.25pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>710 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>2 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>2 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>40 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>150 000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.3pt;margin-bottom: 0cm;margin-left:12.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 187 000 of. of. of.</span></p> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>+ 47 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.55pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 151000 of. of. of.</span></p> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>+ 43 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>904 000</span></b></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>+ 234 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:11.05pt'><b><span style='font-size: 9.0pt;letter-spacing:-.2pt'>+ 194 000</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Publikationer</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>78 000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>+ 20 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:9.0pt'>+ 20 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:61.45pt'><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>826 000</span></b></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:12.5pt'><b><span style='font-size:9.0pt'>+ 214 000</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:11.05pt'><b><span style='font-size: 9.0pt;letter-spacing:-.2pt'>+ 174 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5131> <p class=MsoNormal style='margin-bottom:63.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5132> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt'>loo</span></p> <p class=MsoNormal style='margin-top:24.5pt'><i><span style='font-size:9.0pt'>Svenskt biografiskt lexikon</span></i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 186 000 kr., varav 19 000 kr. avser höjt lönekoslnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>O-alternativet innebär en reducering av medlen för förfallararvo-den och forskning vid landsarkiv och bibliotek, vilket leder liU att den planerade utgivningstakten blir lägre.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Personalen föreslås förstärkt med en halvtidsanslälld amanuens, då vissa för artjkelurvalet och forskningsuppföljningen vikliga registrerings-arbeten inte hinns med. Samtidigt kan en inbesparing göras av medlen tiU övertidsersättningar. ( + 27 000 kr.)</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänvisning till sammanslällningen hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>att till Svenskt biografiskt lexikon för budgetåret 1976/77 anvisa etl förslagsanslag av 1 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:29.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 36. Inköp av vissa kulturföremål</span></b></p> <p class=MsoNormal style='margin-bottom:11.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>1974/75 Utgift</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:12.95pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='letter-spacing:-.1pt'>1975/76 Anslag</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>100 000</p> </td> </tr> <tr style='height:12.5pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='letter-spacing:-.05pt'>1976/77 Förslag</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>100 000</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Ur detta anslag ulgår medel lill inköp av kulturföremål för vilka risk föreligger att de kommer att föras ut ur landet och som har sådant konstnärligt, historiskt eller vetenskapligt värde att det är av synnerlig vikt att de behålls inom landet. Anslaget kan belastas med högre belopp än det som beräknats i slatsbudgeten under fömtsättning att regeringen i efterhand anmäler medelsförbrukningen för riksdagen (prop. 1965: 58, SU 1965: 76, rskr 1965: 204).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Kungl Maj:t har den 30 oklober 1974 givit statens kulturråd i upp­drag alt i samråd med riksantikvarieämbetet och Nordiska museet göra en värdering av erfarenheterna av gällande ordning i fråga om utförsel av kulturföremål och lämna förslag tUl regeringen beiräffande sådana åtgärder som rådet finner motiverade.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Anslaget bör föras upp med oförändrat belopp. Jag hemställer alt re­geringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>att tiU Inköp av vissa kulturföremål för budgelåret 1976/77 an­visa ett förslagsanslag av 100 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5133> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5134> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildnuigsdepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                         </span></b><b><span style='font-size:9.0pt'>loi</span></b></p> <p class=MsoNormal style='margin-top:36.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:12.0pt'>c) ungdoms- och folkbildningsverksamhet</span></p> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:9.0pt'>Vissa för ungdomsverksamheten gemensamma frågor</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Vid min behandling av stödet till ungdomsorganisationernas centrala verksamhet i prop. 1975: 14 framgick det alt ett anlal frågor om vissa organisationers anknytning till det nya systemet inte kunde lösas ome­delbart. Dessa frågor har krävt speciella överväganden som jag nu kommer alt redogöra för.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I enlighet med vad som förordades i nämnda proposition erhåller Riksförbundet Kyrkans ungdom med hänsyn till den organisations­struktur som förbundet har innevarande budgetår bidrag i särskild ordning lUl sin centrala verksamhet. Kullurulskoltet uttalade vid sin behandling av denna fråga (KrU 1975: 9 s. 7) att enligt vad utskottet erfarit pågick en viss strukturförändring inom organisationen som borde medföra att bedömningen av organisationens möjligheter all erhålla bidrag enligt de generella reglerna skulle komma att förändras inför budgetåret 1976/77. Utskottet ansåg att bidrag fr. o. m. detla budgeiår borde beviljas enligt de allmänna reglerna för det statiiga stödet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Den förändring av förbundels organisationsstruktur som ulskollel re­fererade lill har nu fullföljts och organisationen bör enligl min mening förklaras berättigad lill slalsbidrag enligt de generella beslämmelserna och kommer således alt erhålla såväl gmndbidrag som rörligt bidrag.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I enlighet med riksdagens beslut 1975 (prop. 1975: 14, KrU 1975: 9, rskr 124) ulgår innevarande budgetår bidrag i särskild ordning till ung­domsverksamheten inom De blindas förening, Hörselfrämjandets riks­förbund och Sveriges dövas riksförbund. Bidrag till de centrala kostna­derna för ungdomsverksamheten inom De handikappades riksförbund och Riksförbundet för utvecklingsstörda barn utgår enligt de generella bestämmelser för bidrag till ungdomsorganisationer som finns i förord­ningen (1971: 388) om slalsbidrag till ungdomsorganisationer (omtryckt 1975: 466). Till pingstförsamlingarnas ungdomsverksamhet utgår bidrag i särskild ordning.</span></p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Enligl riksdagens beslut kan det vara motiverat med elt statiigt stöd till en organisation även om den inle i alla delar uppfyller de krav som gäller för det genereUa slödel till central verksamhet (KrU 1975: 9 s. 5). Enligl beslutet kan det också i vissa fall finnas anledning atl överväga etl mer omfattande stöd än vad som följer av de generella bestämmel­serna. En sådan särskUd bidragsgivning bör enligt riksdagens beslut ske efler bedömning i varje särskilt fall. Bedömningen kan exempelvis gälla frågan om godkännande av annat medlemskriterium eller annan orga­nisationsform än vad som gäller enligt de generella reglerna. Vidare</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5135> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5136> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76: 50    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing:-.7pt'>102</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>framhölls att formerna för bidrag till De blindas förening, Hörselfräm-<span style='letter-spacing:-.05pt'>jandels riksförbund och Sveriges dövas riksförbund för tiden efter bud­</span>getårel 1975/76 bör övervägas ylterligare och alt detta bör ske förut­sättningslöst.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under hösten har en översyn gjorts av bidragsgivningen till de nyss nämnda organisationerna. Inom ramen för della arbete har överlägg­ningar ägt rum med handikapporganisationerna samt med företrädare för pingstförsamlingarnas ungdomsverksamhet.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.85pt'>De blindas förening. Hörselfrämjandets riksförbund och Sveriges <span style='letter-spacing: -.05pt'>dövas riksförbund bedriver en riksomfattande verksamhel. De blindas </span>förening genom sektionen Unga synskadade. Hörselfrämjandets riks­förbund genom Hörselfrämjandets ungdom och Sveriges dövas riksför­bund i den specieUa ungdomsverksamheten. Organisationerna hänför till sin ungdomsverksamhet medlemmar i åldem 7—30 år. De tre orga­<span style='letter-spacing:-.05pt'>nisationernas medierasdefinition överenssiämmer i övrigt med den som </span>beslämls föf övriga ungdomsorganisationer. Organisationerna redovisar alt deras kostnader för cenlral verksamhet är väsentligt högre per med­lem räknat än vad som gäller för övriga ungdomsorganisationer. Detta har samband med behovet av att utforma informations- och verksam-hetsmalerial på sätt som gör att handikappade medlemmar kan la del av della. Även kurs- och utbildningsverksamheten är dyrare än inom andra organisationer eflersom många av deltagarna behöver särskilda hjälpmedel eller personlig assistans för alt kunna la del i verksamheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Dessa tre organisalioner bör enligt min mening förklaras berättigade till bidrag enligt nyssnämnda förordning. För bidraget bör dock gälla vissa särskilda bestämmelser. Grundbidraget bör utgå med samma be­<span style='letter-spacing: -.05pt'>lopp som till övriga ungdomsorganisationer. Della bör gälla även om </span>organisationema inte uppfyller kraven på anlal medlemmar och lokal­avdelningar. Det rörliga bidraget bör beräknas på anlalet medlemmar i åldern 7—25 år och ulgå med 50 kr. per medlem i intervallet 1 501— 3 000 medlemmar samt i övrigt enligt samma principer som för andra <span style='letter-spacing:-.05pt'>ungdomsorganisationer. Vad jag nu anfört bör gälla även för bidrags­</span>givningen till ungdomsverksamheten inom De handikappades riksför­bund och Riksförbundet för utvecklingsstörda barn.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.35pt'>Pingstförsamlingarna bedriver en ungdomsverksamhet av sådan art och omfattning att de bör få statiigt bidrag därför. Det är emellertid inte möjligt att bestämma della bidrag enligt samma regler som för övriga ungdomsorganisationer. Skälet härtill är framförallt alt pingst­församlingarnas ungdomsverksamhet har en annan organisationsstruk­tur. Församlingarna har nämligen inte någon gemensam riksorganisa­<span style='letter-spacing:-.05pt'>tion för sin ungdomsverksamhet. Med hänsyn till pingstförsamlingarnas </span>särprägel kan det vidare inle anses rimligt atl de skaffar en sådan riks­organisation bara för alt kunna få statsbidrag.</p> <p class=MsoNormal style='margin-left:10.55pt'>Vid  bestämmande  av  statsbidraget  tUl  pingstförsamlingarnas  ung-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5137> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5138> <p class=MsoNormal style='margin-left:2.4pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        103</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>domsverksamhet bör beaktas alt församlingarna har betydande kostna­<span style='letter-spacing:-.05pt'>der för vissa gemensamma uppgifter, bl. a. för information, ledarutbUd-</span>ning, material och metodutveckling.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Mot denna bakgrund föreslår jag att pingstförsamlingarnas ungdoms­verksamhet skall förklaras berättigad tUl statsbidrag enligt förordningen </span>om statsbidrag lill ungdomsorganisationer. Därvid bör i förordningen las in bestämmelser som gör del möjligt för regeringen atl bestämma bidraget enligl särskilda grunder. Jag har för avsikt att senare föreslå regeringen alt det bidrag som nu utgår höjs väsentligt till näsla budget­år samt alt en ytterligare höjning sker under det därpå följande budget­året. Vid överläggningar med företrädare för pingstförsamlingarnas ungdomsverksamhet har de förklarat sig nöjda med den här redovisade lösningen av den statiiga bidragsgivningen.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>I proposilionen om stödet lill ungdomsorganisationernas verksamhet </span>redovisades den inom UtbUdningsdepartementet pågående <span style='letter-spacing:2.0pt'>översy­</span>nen <span style='letter-spacing:-.1pt'>av stödet till ungdomsorganisationernas verksamhet. Riksdagen </span>underströk vid sin behandling av proposilionen behovet av en skynd­<span style='letter-spacing:-.05pt'>sam översyn av samhällets totala stöd lill den inom olika organisalioner </span>bedrivna ungdomsverksamheten.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Det översynsarbele för vilket jag redogjorde i prop. 1975: 14 har fortgått under år 1975 och har omfattat kontakter med ungdomsorga­nisationer samt med företrädare för Svenska kommunförbundet och Landstingsförbundet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kommunerna och landslingen svarar för en mycket omfattande bi­<span style='letter-spacing: -.1pt'>dragsgivning lUl ungdomsorganisationerna. Kommunernas bidrag kan </span>uppskattas till 230 milj. kr. och landslingens tUl 37 milj. kr. under 1975. I huvudsak är det samma ändamål som kommunerna och landstingen ger stöd till. Bidragsstandarden kan emellertid variera mycket starkt varför organisationernas ekonomiska fömtsättningar i hög grad skiftar från kommun till kommun.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Enligt vad jag har inhämtat pågår inom Svenska kommunförbundet och Landstingsförbundet f. n. utredningar rörande kommunernas resp. <span style='letter-spacing:-.05pt'>landstingens bidragsgivning till ungdomsorganisationer. Syftet med ut­</span>redningarna är att om möjligt skapa underlag för centrala rekommen­dationer för bidragsgivningen. Något annat än allmänna rekommenda­tioner kan det inte bli fråga om eftersom kommuner och landsting självständigt fattar sina beslut.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'>Statens ungdomsråd har i sitt förslag till anslagsframställning begärt <span style='letter-spacing:-.05pt'>medel för en kartläggning av kommunernas slöd till olika slag av ung­</span>domsverksamhet. Vid beräkningen av medel för ungdomsrådels verk­samhel, som jag återkommer tUl senare, har jag tagit hänsyn till kost­nader för en sådan kartiäggning. Enligt min mening kan den under­sökning, som rådet vill genomföra, få stor betydelse när det gäller alt klargöra ungdomsorganisationernas arbetsvillkor.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5139> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5140> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt'>i04</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Frågan om stödet till ungdomsorganisationerna aktualiseras således från flera olika utgångspunkter. Del finns en strävan från kommunernas och landstingens sida att samordna bidragsgivningen tUl ungdomsorga­nisationerna för all göra den mera likformig. Genom de beslut som riks­dagen har fattat har det statliga stödet tUl central verksamhet utformats så att organisationernas krav på enkelhet kunnat tillgodoses. De komplet­teringar som jag nyligen redogjort för innebär alt det nya systemet dessutom passar väl även för organisationer med  speciella  särdrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Genom delta reformarbete har enligt min mening en väsentiig del av det av riksdagen begärda översynsarbetet genomförts. NaturUgtvis är det nödvändigt för en verksamhet som ständigt utvecklas alt det finns en beredskap för fortlöpande förändringar av stödformerna. Det inledda översynsarbetet kommer därför alt fortsättas inom utbildningsdeparte­mentet i de former som hitliUs tillämpats.</span></p> <p class=MsoNormal style='margin-top:27.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 37. Bidrag lill ungdomsorganisationernas centrala verksanihet m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgif fl</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>8 274 780</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        22 644 000 1976/77 Förslag       25 789 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>' Anslagen Bidrag till ungdomsorganisationernas centrala verksamhet. Bidrag till ungdomsledarutbildning och Bidrag till hemgårdsrörelsen.</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från anslaget ulgår bidrag till den centrala verksamheien lill de ung­domsorganisationer som regeringen förklarat berättigade till statsbidrag enligt förordningen (1971: 388) om statsbidrag till ungdomsorganisatio­ner (omtryckt 1975: 466). Vidare ulgår bidrag lill vissa samarbetsorgan saml bidrag i särskild ordning tUl den centrala verksamheten inom vissa ungdomsorganisationer. Innevarande budgetår är också under anslaget anvisat 700 000 kr. för tilläggsresurs för fritidsledarutbUdning vid folk­högskolor. Slutligen står vissa medel till statens ungdomsråds förfogan­de för bidrag tUl försöksverksamhet och utvecklingsarbete inom ung­domsorganisationerna.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Statsbidrag till central verksamhet utgår enUgt nyss nämnda förord­ning endast lill organisalion som bedriver verksamhet huvudsakligen bland barn och ungdom och som har minsl 3 000 medlemmar i åldern 7—25 år samt har lokalavdelningar i minsl hälfien av landels lands­tingskommuner. Som medlem räknas den som under närmast före­gående redovisningsår varit ansluten lUl lokalavdelning inom organisa­tionen och som därvid haft stadgeenliga möjligheter att påverka beslut rörande organisationens verksamhet och inriktning. Dessutom krävs att avgift erlagts till organisationen för det verksamhetsår som upphörde under nämnda redovisningsår. Skolöverstyrelsen (SÖ) får dock medge alt kravet på erlagd avgift inle skall gälla för krislen ungdomsorganisa-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5141> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5142> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>105</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>tion varvid skall anges på vilket annat sätt medlemsskapet skall styrkas. Statsbidraget ulgår i form av grundbidrag och rörligt bidrag. Grund­bidraget utgör 150 000 kr. Det rörliga bidraget utgår för antalet med­lemmar över 3 000 i åldern 7—25 år i intervallet 3 001—15 000 med 20 kr., i intervallet 15 001—40 000 med 15 kr. och i intervallet 40 001 och däröver med 10 kr. för medlem. För organisation som första gången erhåUer bidrag lill central verksamhet samt för organisation som inte längre uppfyller villkoren i fråga om antalet medlemmar och lokal­avdelningar gäller särskilda bestämmelser om statsbidragets slorlek.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 2.65pt;margin-left:137.75pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1975/76</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5143> <p class=MsoNormal style='margin-top:31.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span style='font-size:9.0pt;letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Grundbidrag lill ungdoms­organisationer</span></p> <p class=MsoNormal style='margin-left:11.05pt;text-indent:-11.05pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Rörligt bidrag lill ungdoms­organisationer</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till vissa samarbetsorgan</span></p> <p class=MsoNormal style='margin-left:11.05pt;text-indent:-11.05pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Särskilda bidrag till vissa ungdomsorganisationer</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till vissa folkhögskolor</span></p> <p class=MsoNormal style='margin-left:11.05pt;text-indent:-11.05pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till försöksverksamhet och utvecklingsarbete</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.5pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Skol</span><span style='font-size:8.0pt; font-family:"Courier New"'>ö</span><span style='font-size:8.0pt;font-family: "Courier New"'>ver­styrelsen</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:8.0pt;font-family:"Courier New"'>F</span><span style='font-size:8.0pt;font-family:"Courier New"'>ö</span><span style='font-size:8.0pt;font-family:"Courier New"'>redra­ganden</span></p> </td> </tr> <tr style='height:28.3pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>6 525 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.2pt'>+ 600 000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>+ 1 787 500</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>12 899 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>600 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>+ 2 720 000 </span><span style='font-size:8.0pt;font-family:"Courier New"'>of.</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>+ 2 682 500 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.25pt'>+ 100 000</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>1 520 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>700 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-   <span style='letter-spacing:-.95pt'>975 000</span></span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-   <span style='letter-spacing:-1.0pt'>700 000</span></span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-   <span style='letter-spacing:-.95pt'>875 000</span></span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-   <span style='letter-spacing:-1.0pt'>700 000</span></span></p> </td> </tr> <tr style='height:15.1pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>400 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.25pt'>+ 100 000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.3pt'>+ 150 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>22 644 000</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>+ 1745 000</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>+ 3 145 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5144> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>SÖ konstaterar att del är svårl alt säkert bedöma behovet av medel för bidrag lill den centrala verksamheten enligt gällande bestämmelser under budgetåret 1976/77, innan några erfarenheter vunnits av det nya bidragssystemets sätt att fungera, specieUt då vad gäller den nya med­lemsdefinitionen. De föreslagna anslagsökningarna ulgår från en väntad utveckling av anlalet medlemmar samt av anlalet organisalioner som kan komma i fråga för bidrag. SÖ vill i detta sammanhang emellertid peka på att ungdomsorganisationerna kommer att behöva ytterligare re­surser för att utarbeta modeller för verksamhet i skolor och barnstugor samt för ledarrekrytering och ulbildning om förslagen från barnstuge­ulredningen och utredningen om skolans inre arbete förverkligas. I av­vaktan på slatsmaktemas ställningstagande till dessa förslag lägger SÖ dock inte fram förslag om bidragsökningar för dessa ändamål.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>1. De tre organisationer som förklarades berättigade till statsbidrag för försia gången innevarande budgetår skall enligt beslämmelserna nästa budgeiår erhålla ett helt <span style='letter-spacing: 2.55pt'>grundbidrag</span> vardera i stället för elt halvt vilket medför elt ökat medelsbehov av 225 000 kr. Riksför­bundet Kyrkans ungdom som nu erhåller bidrag i särskild ordning före­slås få bidrag enligt förordningen. SÖ förmodar att under näsla budget­år antingen ytterligare tre av de organisationer som nu erhåller bidrag i särskild ordning eller tre helt nya organisationer för första gången blir</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5145> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5146> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.05pt'>Prop. 1975/76: ICO    Bilaga 10    Utbildningsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.75pt'>106</span></p> <p class=MsoNormal style='margin-top:12.25pt'>berättigade tUl statsbidrag enligt den gäUande förordningen. Della leder till <span style='letter-spacing: -.1pt'>ett sammanlagt ökat medelsbehov om 225 000 kr. ( + 600 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>2. Vid beräkningen av medelsbehovet under nästa budgetår för rör­ligt <span style='letter-spacing: 2.25pt'>bidrag</span> <span style='letter-spacing:-.1pt'>har SÖ utgått från alt medlemstalen i ungdomsorga­</span>nisationerna kommer alt öka med 10 % jämfört med innevarande bud­getår. SÖ beräknar det ökade medelsbehovet till 1 289 900 kr. Det rör­liga bidraget tUl Riksförbundet Kyrkans ungdom beräknas uppgå lill 1 430 000 kr. ( + 2 719 900 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.45pt'>4.</span>   Stödet till vissa av de organisalioner som erhåller <span style='letter-spacing:2.45pt'>bidrag</span> i<br> <span style='letter-spacing:2.1pt'>särskild</span> <span style='letter-spacing: 2.4pt'>ordning</span> <span style='letter-spacing:-.2pt'>skall enligt riksdagens beslut successivt minskas<br> </span>under en treårsperiod. Innevarande budgeiår har anvisats 100 000 kr.<br> för bidrag till berörda organisalioner. För nästa budgeiår skall enligt<br> <span style='letter-spacing:-.05pt'>riksdagens beslut bidrag om totalt 50 000 kr. ulgå. Enligt SÖ bör dessa<br> </span>organisalioner för budgetåret 1975/76 erhålla 95 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Om Riksförbundet Kyrkans ungdom fr. o. m. näsla budgeiår erhåller statsbidrag enligt förordningen minskar medelsbehovet under denna an­</span>slagspost med en summa moisvarande det nu utgående bidragel om 970 000 kr. (-975 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.45pt'>Medlen för </span><span style='letter-spacing:1.9pt'>bidrag</span><span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:1.7pt'>till</span><span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:1.65pt'>vissa</span><span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:1.75pt'>folkhögskolor</span><span style='letter-spacing: -.45pt'> </span>för <span style='letter-spacing:2.5pt'>fritidsledarutbildning</span> bör fr. o. m. näsla budgeiår be­räknas under anslaget Bidrag tiU driften av folkhögskolor ( — 700 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Statens ungdomsråd föreslår alt för nästa budgetår för <span style='letter-spacing:2.45pt'>bidrag </span>till <span style='letter-spacing: 1.85pt'>försöksverksamhet</span> <span style='letter-spacing:1.35pt'>och</span> <span style='letter-spacing:2.0pt'>utvecklingsarbete</span> <span style='letter-spacing:-.4pt'>inom </span>ungdomsorganisationerna anvisas 500 000 kr. (+100 000 kr.).</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Jag vUl först erinra om vad jag nyss anförl om vissa för ungdoms­</span>verksamheten gemensamma frågor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Riksdagen har fatlat beslut om ett nytt system för bidragsgivningen till ungdomsorganisationernas centrala verksamhet. De nya bestämmel­serna tillämpas för försia gången under innevarande budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>En juslering av beloppen för grundbidrag och rörligt bidrag bör ske för alt ungdomsorganisationerna skall kunna vidmakthålla och vidare­utveckla sin verksamhet. Jag förordar därför att grundbidrag ulgår med <span style='letter-spacing:-.05pt'>175 000 kr. till statsbidragsberättigad ungdomsorganisation. Det rörliga </span>bidragel bör i intervallet 3 001—15 000 medlemmar utgå med 21 kr. <span style='letter-spacing:-.1pt'>per medlem, i inlervaUet 15 001—40 000 med 18 kr. per medlem och i </span>intervallet 40 000 medlemmar och dämtöver med 10 kr. per medlem.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'>För grundbidrag till ungdomsorganisationer beräknar jag ett medels­behov av 8 312 500 kr. Jag har därvid även tagit hänsyn till att grund­bidrag kommer att ulgå till vissa handikapporganisationer enligt de principer jag nyss redogjort för.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'>För det rörliga bidraget till ungdomsorganisationernas centrala verk-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5147> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5148> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>107</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>samhet beräknar jag för näsla budgeiår elt medelsbehov av 15 581 500 kr. Jag har vid mina beräkningar utöver vad tidigare anförts tagit hän­syn till en viss medlemsutveckling inom ungdomsorganisationerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För bidrag tUl de tre samarbetsorganen Föreningen Nordens ung-domsrepresentantskap, Sveriges kristna ungdomsråd och Sveriges ung­domsorganisationers landsråd beräknar jag för budgelåret 1976/77 etl medelsbehov av 700 000 kr. Bidragels fördelning mellan organisatio­nerna bör följa de principer som redovisades i prop. 1975: 14.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vissa organisalioner bör i fortsättningen erhålla bidrag i särskUd ordning efter regeringens bestämmande. Sålunda bör bidrag till Sveriges frilids- och hemgårdar utgå med 430 000 kr., till Pingstförsamlingarnas ungdomsverksamhet med 145 000 kr. och lUl Svenska samernas riksung­domsförbund med 20 000 kr. För bidrag till elt antal lidigare s. k. trös­kelorganisationer beräknar jag sammanlagt 50 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Elevförbundet har gjort framställning om alt förbundet från och med budgetåret 1976/77 skall erhåUa bidrag tiU sin verksamhet enligt besläm­melserna om bidrag liU ungdomsorganisationernas centrala verksamhel. En liknande framslällning har gjorts i skrivelse från Sveriges folkhög­skoleelevers förbund.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Innevarande budgeiår erhåller Elevförbundet och Sveriges folkhög­skoleelevers förbund i likhet med åtta övriga elevorganisationer bidrag till sin verksamhet under anslaget Bidrag till vissa elev- och föräldra­organisationer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>En förändring av bidragsgivningen till Elevförbundet och Sveriges foklhögskoleelevers förbund bör inte ske ulan alt övriga elevorganisatio­ners ställning från slatsbidragssynpunkt övervägs. Jag är inte beredd att tillstyrka de förändringar som föreslås i de båda framställningarna och har därför även för budgetåret 1976/77 beräknat medel till dessa organisationers verksamhet under det särskilda anslaget till elev- och föräldraorganisationer.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För innevarande budgeiår har för fritidsledarutbildning vid folkhög­skolor beräknats medel under detta anslag. Sådana medel bör fortsätt­ningsvis beräknas under anslaget Bidrag till driften av folkhögskolor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För statsbidrag till försöksverksamhet och utvecklingsarbete inom ungdomsorganisationer som erhåller statsbidrag till sin centrala verk­samhet beräknar jag för budgelåret 1976/77 ett medelsbehov av 550 000 kr. Det bör liksom innevarande budgetår ankomma på statens ungdoms­råd att fördela bidragen till försöksverksamhet och utvecklingsarbete.</span></p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Vad jag här förordat medför att anslaget bör höjas med sammanlagt 3 145 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemslälier alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:38.15pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>alt till Bidrag till ungdomsorganisationernas centrala verksamhet m. m. för budgelåret 1976/77 anvisa elt förslagsanslag av 25 789 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5149> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5150> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>108</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 38. Bidrag till ungdomsorganisationernas lokala verksamhet</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>17 461279</span><span style='font-size:9.0pt; font-family:Arial'>                   </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>18 159 052</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag       33 500 000 1976/77 Förslag       38 000 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Bidrag tiU ungdomsorganisationernas lokala verksamhet ulgår enligl förordningen (1971: 388) om statsbidrag tUl ungdomsorganisationer (omtryckt 1975: 466).</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Berättigade till statsbidrag för lokal verksamhet är dels de ungdoms­organisationer som enligt 1 § nämnda förordning förklarats berättigade alt erhåUa bidrag under anslaget Bidrag tiU ungdomsorganisationernas cenlrala verksamhet, dels Sveriges riksidrottsförbund och övriga orga­nisationer med organisationsstöd under nionde huvudtiteln, vUka fömt erhållit statsbidrag enligl kungörelsen (1954: 575) om statsbidrag tiU ungdomens fritidsverksamhet (ändrad senast 1967: 128, upphävd genom 1971: 388), dels ock de ungdomsorganisationer som erhåller slalsbidrag i särskild ordning under anslagel Bidrag till ungdomsorganisationernas centrala verksamhet m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Statsbidraget ulgår med bestämt belopp för varje bidragsberättigande sammankomst. Med sådan sammankomst förstås en av lokalavdelning planerad och anordnad sammankomst med minst fem deltagare i åldern 12—25 år, som varat minsl en timme.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SÖ anser alt det tidigare målet — ett bidrag om 10 kr. per samman­komst — bör uppnås budgetåret 1977/78. För näsla budgeiår föreslår SÖ alt bidraget ulgår med 9 kr. för varje bidragsberättigande samman­komst. Det höjda bidraget samt en beräknad ökning av antalet samman­komster, medför elt medelsbehov av sammanlagt 38 milj. kr. (+4 500 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag delar SÖ:s uppfattning all bidrag under budgetåret 1976/77 bör ulgå med 9 kr. för varje bidragsberättigande sammankomst. Med hän­visning till det föreslagna höjda bidragsbeloppet samt till en beräknad ökning av antalet sammankomster beräknar jag anslagel till 38 mUj. kr. Jag avser alt återkomma lUl bidraget lill ungdomsorganisationernas lokala verksamhet i anslutning till en proposition på grundval av SIA-utredningens och barnstugeulredningens förslag som jag berört i inled­ningen till detta avsnitt.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>atl lill Bidrag till ungdomsorganisationernas lokala verksamhet för budgelårel 1976/77 anvisa ell förslagsanslag av 38 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5151> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5152> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt'>i09</span></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 39. Statens ungdomsråd</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1446 002</span><span style='font-size:9.0pt;font-family: Arial'>                   </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>131277</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1 355 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1 829 000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Statens ungdomsråd har till uppgift alt inom ramen för samhällets kultur- och fritidspolitik främja ungdomens sociala och personliga ut­veckling. Rådet skall särskUt såsom planerings- och utredningsorgan handlägga och utreda frågor om samhällets stöd till ungdomsorganisa­tionerna och om samhälleliga åtgärder för alt bl. a. tillgodose ungdo­mens möjligheter tUl fritidsverksamhet. Rådet skall vidare bedriva för­söksverksamhet i frågor av cenlral betydelse för ungdomsarbete samt förmedla information i ungdomsfrågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Rådet beslår av högst tolv ledamöler, som utses av regeringen. Ord­föranden, vice ordföranden, två andra ledamöter samt rådets huvud­sekreterare ingår i rådets arbetsutskott. För samråd och kontakt med ungdomsorganisationerna finns ett representantskap. Rådet får tillsätta arbetsgrupper för bl. a. utrednings- och planeringsarbete och ledningen av försöksverksamheten.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens ungdomsråd</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Ungdomsrådets personal är med undantag av huvudsekreteraren arvodesanställd. Rådet finner detta otUlfredsställande och anser att rådet nu fått en så fast organisation att en övergång till fastare anställ­ningsförhållanden är motiverad. Statens ungdomsråd föreslår alt extra ordinarie tjänster inrättas fr. o. m. den 1 juli 1976 för nuvarande befatt­ningar vid rådet. Vidare föreslår ungdomsrådet att anslaget fr. o. m. budgetåret 1976/77 blir ett förslagsanslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Ungdomsrådets försöksverksamhet i Köping, Mölndal och Östersund har slutförts. Under innevarande budgeiår har ungdomsrådet påbörjat ett försöksprojekt i Gävle som kommer alt pågå under budgetårel 1976/77.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Barnstugeulredningen och uiredningen om skolans inre arbete (SIA) har i sina resp. betänkanden föreslagit olika planerings- och samver­kansmodeller för att på det lokala planet underlätta samarbetet mel­lan kommunala organ och föreningslivet. Ungdomsrådet föreslår alt rådet ges möjligheter alt påbörja en försöksverksamhet som syftar till att pröva bl. a. hur olika samverkansmodeller fungerar i praktiken och hur ungdomsorganisationernas inflytande kan utformas.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Kommunernas ökade ansvar för den lokala ungdomsverksamheten har framhållits i skilda sammanhang. Ungdomsrådet föreslår att en sär­skild arbetsgrupp tUlsätts för att kartlägga kommunernas slöd till olika slag av ungdomsverksamhet. I en sådan arbetsgrupp bör ingå företrä­dare för bl. a. kommunerna och ungdomsorganisationerna.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5153> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5154> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                         </span></b><b><span style='font-size:9.0pt'>no</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Statens ungdomsråd beräknar det sammanlagda medelsbehovet för budgetåret 1976/77 tiU 1 876 000 kr. ( + 521 000 kr.).</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I O-allernalivet förordar ungdomsrådet en nedskärning av samtiiga punkter under anslagel med undantag av lokalkostnader. Resultatet skulle bli begränsningar i de olika verksamhetsområdena vUket skuUe innebära att rådet inte kan fullgöra sina uppgifier på elt tillfredsstäl­lande sätt.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Som jag tidigare redogjorde för under avsnittet B. Kulturändamål bör statens ungdomsråd fortsättningsvis ha ansvaret för fördelningen av bidragen lill ungdomsorganisationernas centrala verksamhet och bidra­gen till ungdomsorganisationernas lokala verksamhel. Till följd av att uppgifter härigenom förs över från skolöverstyrelsen bör ett belopp av 166 000 kr. moisvarande koslnaderna för arvode tiU en folkbildnings­konsulent och en assistent samt medel för resor och expenser under nästa budgetår beräknas under della anslag. Vid min beräkning av an­slaget till skolöverstyrelsen kommer jag att räkna med en motsvarande medelsminskning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För ungdomsrådets verksamhet i övrigt beräknar jag elt medelsbe­hov av 1 663 000 kr., varav 3 000 kr. i form av en engångsanvisning. Jag har därvid tagit hänsyn till behovet av resurser för alt rådet skall kunna fuUfölja den försöksverksamhet som hösten 1975 påbörjades i Gävle samt för att rådet skall kunna genomföra en karlläggning av kommunemas stöd tUl olika slag av ungdomsverksamhet.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>alt till Statens ungdomsråd för budgetåret  1976/77  anvisa ett reservalionsanslag av 1 829 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 40. Bidrag tili kulturprogram inom föreningslivet m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>6 000 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>9 000 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag       12 100 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Genom beslut av statsmakterna (prop. 1974:28, KrU 1974: 15, rskr 1974: 248) infördes den 1 juli 1974 ett nytt statsbidrag tiU kultur­program inom föreningslivet m. m.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Statsbidrag kan enligt kungörelsen (1974: 454) om statsbidrag tUl kulturprogram inom föreningslivet ulgå för kulturprogram som anord­nas av studieförbund, regional eller lokal enhet inom studieförbund, länsbildningsförbund eller föreläsningsförening. Statsbidrag kan även utgå för kulturprogram som anordnas av studieförbund i samverkan med organisalion som är medlem i studieförbund. Statsbidrag för kul­turprogram kan dessutom utgå tUl annan ideell förening.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5155> <p class=MsoNormal style='margin-bottom:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5156> <p class=MsoNormal style='margin-left:2.15pt'><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b><b><span style='font-family:Arial'>              </span><span style='letter-spacing:-1.1pt'>111</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>Frågor om statsbidrag för kulturprogram prövas av förmedlingsbyrån för kulturprogram. I styrelsen för förmedlingsbyrån, som består av åtta ledamöter utses sex av Folkbildningsförbundet och två av Konstnärliga och litterära yrkesutövares samarbetsnämnd. Tillsyn över bidragsgiv­ningen utövas av statens kulturråd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Fömtom bidrag till kulturprogram inom föreningslivet ulgår från detta anslag bidrag tUl kulturprogram för handikappade samt bidrag <span style='letter-spacing:-.05pt'>till den cenlrala förmedlingsbyrån, länsbildningsförbunden och till Folk-</span>bUdningsförbundel.</p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=175 colspan=2 valign=top style='width:131.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=132 rowspan=2 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>Kulturprogram inom föreningslivet Kulturprogram för handikappade Förmedlingsbyrån för kulturprogram <span style='letter-spacing:-.1pt'>Länsbildningsförbunden </span>Folkbildningsförbundet</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.7pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Statens kulturråd</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:9.0pt'>Före­<span style='letter-spacing:-.1pt'>draganden</span></span></p> </td> </tr> <tr style='height:76.3pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:76.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.75pt'>1.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>2.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>3.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>4. </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>5.</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:76.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>7 935 000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>350 000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>365 000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>328 000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>22 000</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:76.3pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 4 965 000</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>+    250 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.15pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+    350 000 <span style='letter-spacing:-.05pt'>+    800 000 </span>+    343 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:76.3pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 2 800 000</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+   150 000 </span><span style='font-size:9.0pt'>+     42 000 <span style='letter-spacing:-.05pt'>+   108 000</span></span></p> </td> </tr> <tr style='height:15.1pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:9.0pt'>9 000 000</span></b></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-size:9.0pt'>+ 6 713 000</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 3100 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.75pt'>1.</span>   Förmedlingsbyrån räknar med att de medel som innevarande bud­<br> <span style='letter-spacing:-.2pt'>getår anvisats för bidrag </span>till<span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:2.3pt'>kulturprogram</span><span style='letter-spacing:-.2pt'> </span>inom<span style='letter-spacing:-.2pt'> </span>för­<br> <span style='letter-spacing:2.35pt'>eningslivet</span> kommer att räcka tiU bidrag tiU mellan 14 000 och<br> 15 000 program. Detla innebär att var femte förening inom studieför­<br> bunden och deras medlemsorganisationer skulle kunna erhålla bidrag<br> till ett program per år. För nästa budgetår föreslår förmedlingsbyrån<br> att medlen ökas med 5 milj. kr. till sammanlagt 12 935 000 kr. Av ök­<br> ningen har 2 milj. kr. beräknats för arvodesförbättringar lill de med­<br> verkande och kompensation för kostnadsstegringar samt 3 milj. kr. för<br> en utbyggnad av verksamheien.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Kulturrådet framhåller att det nya bidraget tUl kulturprogram inom föreningslivet är ett av de viktigare instrumenten för den nya statliga kulturpolitiken. Den av förmedlingsbyrån föreslagna ökningen bör ses som ett elappmål och det är nödvändigt alt räkna med en fortsall kraf­tig ökning av anslaget under resten av 1970-talel. Rådet tillstyrker i huvudsak förmedlingsbyråns beräkningar och förordar en ökning med <span style='letter-spacing:-.05pt'>4 965 000 kr. varav 1,6 mUj. kr. avser kompensation för kostnadssteg­</span>ringar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.55pt'>2.</span>   <span style='letter-spacing:-.1pt'>Förmedlingsbyrån föreslår att medlen för bidrag till </span><span style='letter-spacing:2.25pt'>kultur­<br> </span><span style='letter-spacing:2.55pt'>program</span> för <span style='letter-spacing:2.45pt'>handikappade</span> ökas med 250 000 kr. till<br> 600 000 kr. Av ökningen beräknas ca 90 000 kr. avse arvodesförbält-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5157> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5158> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.75pt'>112</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>ringar samt kompensation för övriga kostnadsökningar. Förmedlings­byrån framhåller all nuvarande bidrag nästan uteslutande använts för föreläsningar och informationsverksamhet bland handikappade.</p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:9.6pt'>Kulturrådet konstaterar alt nuvarande bidrag inle medger möjlighe­ter alt producera för vissa handikappade anpassade program. Rådet delar i övrigt förmedlingsbyråns bedömning och tillstyrker den före­slagna ökningen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.7pt'>3.</span>   <span style='letter-spacing:2.2pt'>Förmedlingsbyrån</span> <span style='letter-spacing:-.1pt'>delar kansliresurser med FolkbUdnings-<br> </span>förbundet. Vissa utvidgningar av förmedlingsbyrån är oundgängliga un­<br> der budgelåret 1976/77. Ökningar av programverksamheten släller<br> ökade anspråk på byråns kapacitel, såväl administrativt som i fråga om<br> informationsinsatser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kulturrådet föreslår alt bidraget till förmedlingsbyrån höjs med 350 000 kr. till sammanlagt 715 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>4.</span>   <span style='letter-spacing:-.05pt'>Folkbildningsförbundet anhåUer om en ökning av anslaget till<br> </span><span style='letter-spacing:2.6pt'>länsbildningsförbunden</span> med 822 000 kr. till sammanlagt<br> 1 150 000 kr. Beloppet molsvarar ett genomsnittligt statsbidrag av<br> <span style='letter-spacing:-.05pt'>50 000 kr. per länsbUdningsförbund. FolkbUdningsförbundet föreslår<br> dessutom att fördelningen av organisationsbidragen till de olika läns­<br> </span>bildningsförbunden i fortsättningen skall göras av förbundet och inle<br> som nu av kulturrådet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med hänsyn tiU alt det statliga bidraget varit oförändrat sedan bud­<span style='letter-spacing: -.1pt'>getåret 1969/70 föreslår kulturrådet en höjning av bidraget liU länsbUd-</span><span style='letter-spacing:-.05pt'>ningsförbunden med 800 000 kr. till 1 128 000 kr. Rådet tillstyrker för­</span>slaget alt Folkbildningsförbundels styrelse skall få fördela anslaget mel­lan de olika länsbildningsförbunden. I bidragsvillkoren bör dock före­skrivas atl en förutsättning för statsbidrag är att minst motsvarande be­lopp anvisas av vederbörande landstingskommuner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.65pt'>5.</span>   Koslnaderna för <span style='letter-spacing:2.4pt'>Folkbildningsförbundets</span> verksam­<br> hel bestrids i huvudsak genom bidrag från de anslutna förbunden. För­<br> <span style='letter-spacing:-.05pt'>bundet anser det rimligt att staten stöder verksamheten med 50 % av<br> </span>baskostnaderna för personal, lokalhyror och övriga administrativa kost­<br> nader och föreslår därför att statsbidraget till förbundet nästa budgetår<br> <span style='letter-spacing:-.05pt'>höjs från 22 000 kr. lUl 250 000 kr. Därutöver föreslås ell särskilt stats­<br> </span>bidrag om 100 000 kr. för kurser och konferenser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Bidrag till Folkbildningsförbundels tidskrift FolkbUdningsarbetel ul­går Innevarande budgeiår ur anslagel Bidrag till särskUda kulturella ändamål med 30 000 kr. Förbundet noterar att bidrag lUl tidskriften en­ligt prop. 1975: 20 (KrU 1975: 12, rskr 1975: 201) framledes skall ulgå ur här ifrågavarande anslag samt föreslår atl bidraget höjs med 20 000 kr. Det loiala bidraget lill Folkbildningsförbundels organisalionskoslna-der och till lidskriften skulle därmed uppgå tiU 400 000 kr.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.1pt'>Kulturrådet anser det rimligt att staten tar elt avsevärt ökat ansvar för Folkbildningsförbundets  verksamhet  och  tillstyrker  den  begärda  ök-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5159> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5160> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -1.0pt'>113</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>ningen tiU förbundels administration. Rådet tUlstyrker vidare förbundets </span>förslag om 100 000 kr. tUl kurs- och konferensverksamhet. Rådet tUl­styrker även den föreslagna ökningen av bidraget tUl Folkbildningsar­betet.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'>O-altemativet bör enUgt kulturrådets mening innebära en minskning <span style='letter-spacing: -.05pt'>av anslagsposten tiU kulturprogram inom föreningslivet med 450 000 kr. </span>Detta mnebär en minskning av antalet kulturprogram med ca 800.</p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Verksamheten med kulturprogram inom föreningslivet är i försia hand avsett alt ge människor som inte vanUgen nås av kulturinslilu-tionemas verksamhet möjligheter att få kontakt med kulturella akti­viteter. Med den inriktning som bidraget har ökas också förenings­livels möjligheter att bredda sin verksamhet och all genomföra kultur­program. Verksamheien har även ett stort värde genom alt den bidrar tUl att sprida kulturella aktiviteter till olUia delar av landet. Genom att bidrag kan utgå tUl många olika lokala föreningar garanteras också en stor mångsidighet i programverksamheten.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:10.3pt'>Verksamheten med kulturprogram har kunnat byggas ut väsentligt de senaste åren tUl följd av en kraftig ökning av det statliga stödet. De statliga bidragen har sedan budgetåret 1973/74 ökat med 6,1 mUj. kr. Jag finner en fortsatt utbyggnad angelägen och beräknar för detta en medelsökning av 2,8 milj. kr. Jag har i denna ökning även tagit <span style='letter-spacing:-.05pt'>hänsyn tUI behovet av ökade bidrag till verksamhet bland handikappade.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'>Bidraget tUl Förmedlingsbyrån för kulturprogram bör med hänsyn tiU kostnadsstegringar och ökat administrativt arbete räknas upp med 150 000 kr.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.35pt'>Bidraget till Folkbildningsförbundet bör öka med 108 000 kr. Jag har därvid tagit hänsyn till att bidrag om 30 000 kr. till tidskriften Folk­bUdningsarbetel som innevarande budgetår utgått från anslaget Bidrag tiU särskUda kulturella ändamål fr. o. m. nästa budgetår skall utgå från detta anslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Med hänvisning till sammanställningen hemställer jag att regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.65pt;text-indent:-9.35pt'>att till Bidrag till kulturprogram inom föreningslivet m. m. för <span style='letter-spacing: -.05pt'>budgetåret 1976/77 anvisa ett anslag av 12 100 000 kr.</span></p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>B 41. Bidrag till Centralförbundet fiir alkohol- och narkotikaupplysning</span></b></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>B 42. Bidrag tiU nykterhetsorganisationer m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;text-indent:10.1pt'>Chefen för socialdepartementet kommer senare alt föreslå regeringen att för riksdagen vid 1975/76 års riksmöte lägga fram en särskUd pro-</p> <p class=MsoNormal style='margin-top:4.8pt'><i><span style='letter-spacing: -.25pt'>8   Riksdagen 1975f76.1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5161> <p class=MsoNormal style='margin-bottom:14.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5162> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildnuigsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.75pt'>114</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>position med  anledning  av alkoholpolitiska utredningens betänkande (SOU 1974: 90—93) AlkoholpoUtik.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:10.1pt'>I propositionen kommer följande i slatsbudgeten för innevarande <span style='letter-spacing:-.05pt'>budgetår upptagna anslag att behandlas, nämligen Bidrag tiU Central­</span>förbundet för alkohol- och narkotikaupplysning och Bidrag till nykter­hetsorganisationer m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>I avvaktan på den särskilda propositionen bör dessa anslag tas upp i statsbudgeten med oförändrade belopp.</p> <p class=MsoNormal style='margin-left:10.8pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:29.75pt'>att, i avvaktan på särskild proposition i ämnet, för budgetåret</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:30.0pt;margin-bottom:.0001pt'>1976/77 beräkna l.tUl Bidrag till Centralförbundet för alkohol- och narkotika­<span style='letter-spacing:-.05pt'>upplysning ett reservalionsanslag av 1 936 000 kr., </span>2. till Bidrag till nykterhetsorganisationer m. m. etl reservations­anslag av 3 242 000 kr.</p> <p class=MsoNormal style='margin-top:48.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>B 43. Bidrag till de handikappades kulturella verksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.25pt'>5 851 796</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>6 852 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>7 852 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från anslaget utgår bidrag tUl De blindas förening (DBF) för för­<span style='letter-spacing: -.05pt'>eningens allmänna biblioteksverksamhet samt för framslällning av stu-</span>dielilteratur för synskadade högskolestuderande. Verksamheten leds av en biblioteksslyrelse med sju ledamöler.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från anslaget utgår vidare bidrag till konsulentverksamhet för studie-och ungdomsverksamhet bland handikappade. En del av anslaget står till skolöverstyrelsens (SÖ) förfogande för fördelning, efter prövning i varje särskilt fall, till kurs- och studieverksamhet, fritidsverksamhet, ungdomsledamtbUdning m. m. Slutiigen utgår från anslaget bidrag till tolkar för döva, tUl utbildningskurser för tolkar för döva, tUl fram­ställning av lättläst och ordförenklad litteratur för vissa handikapp­<span style='letter-spacing:-.05pt'>grupper, till ersättning till televerket för avgiftsbefrielse för vissa blinda </span>samt tUl Föreningen Blinda barns utveckling.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.6pt'>SÖ disponerar vidare innevarande budgetår 25 000 kr. ur anslaget <span style='letter-spacing: -.05pt'>Bidrag tUl särskUda kulturella ändamål som bidrag för att ge ut en tal­</span>tidning för kulturinformation.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5163> <p class=MsoNormal style='margin-bottom:80.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5164> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span>us</p> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=140 colspan=2 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Skolöver-</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>draganden</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1.</span></p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Bidrag till De blindas förening </span><span style='font-size:9.0pt'>för biblioteksverksamhet</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>3 445 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.0pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>2.</span></p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Framställning av studielitteratur för </span><span style='font-size:9.0pt'>synskadade högskolestuderande</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>270 OOoj</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>+2 027 000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+   675 000</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>3.</span></p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Konsulentverksamhet</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>780 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+   435 0001</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4.</span></p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Kurs- och studieverksamhet m.m.</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1417 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 1500 000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>5.</span></p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bidrag till tolkar för döva</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>140 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>+   100 000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>6.</span></p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>FramstäUning av TRU-material</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>för synskadade</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>30 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>of.</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>7.</span></p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Framställning av lättläst litteratur</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>425 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>+   500 000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+   325 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>8.</span></p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bidrag tiU Föreningen</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Blinda bams utveckling</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>15 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>of.</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>9.</span></p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utbildning av tolkar för döva</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>300 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+   200 000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10.</span></p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättning till televerket för</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>avgiftsbefrielse för vissa blinda</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>30 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>of.</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>6 852 000</span></b></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+4762000</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+1000 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:10.1pt'>1.—2. DBF anhåller i sin anslagsframställning till SÖ om etl bidrag <span style='letter-spacing:-.05pt'>tUl </span><span style='letter-spacing:2.25pt'>biblioteksverksamheten</span><span style='letter-spacing:-.05pt'> med 8 675 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'>SÖ konstaterar att verksamheten vid biblioteket under verksamhels-året 1974/75 har präglats av den beslutade övergången från talböcker på öppna spolar till kassetter. Överföringen av tidigare inspelade tal­böcker till kassetter har påbörjats. Samtidigt har nyproduktionen av tal­böcker fortsatt. TUl följd av att vissa läsblinda fortfarande saknar kas­settbandspelare har nya talböcker fått framställas både på kassett och öppen spole. Produktionen har därför varit särskilt kostnadskrävande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'>SÖ konstaterar att antalet registrerade synskadade har ökat kraftigt samtidigt som den totala lalboksutlåningen i landet ökar. För att DBF:s bibliotek skall kunna fungera som depositionsbibliotek och lånecentral <span style='letter-spacing:-.05pt'>för talböcker och böcker i punktskrift gentemot de lokala folkbiblioteken </span>är det nödvändigt alt DBF:s bibliotek ges resurser till en kraftig ut­<span style='letter-spacing:-.1pt'>byggnad av bokbeståndet. Servicebehovet tUl de lokala biblioteken ökar </span>också genom den pågående försöksverksamheten med utlåning av tal­böcker till andra handikappgmpper än synskadade. För att nyproduk­tionen skall kunna öka är det vidare angeläget att storleken på bidraget även anpassas till kostnaderna för överföringen av talböcker lill kasset­<span style='letter-spacing:-.05pt'>ter. Utöver behovet av förstärkta resurser tUl inköp och framställning av talböcker anser SÖ alt det finns behov av ytterligare personal vid biblio­teket. Det sammanlagda medelsbehovet för DBF:s biblioteksverksamhet </span>beräknas tiU 5 741 514 kr. ( + 2 026 514 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>3. SÖ föreslår att bidraget tUl de nuvarande 13 </span><span style='letter-spacing:2.3pt'>konsulenterna </span><span style='letter-spacing: -.05pt'>ökas med 15 000 kr. tUl 75 000 kr. per tjänst samt att medel anvisas för bidrag till ytterligare fyra konsulenter ( + 495 000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5165> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5166> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span>ii6</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Handikapporganisationerna behöver ökade resurser för sin interna kursverksamhet som elt komplement till de ökade möjligheter studie­förbund och folkhögskolor har fått för verlcsamhet bland handikappade. <span style='letter-spacing:-.05pt'>Vidare behöver funktionärsutbUdningen, medlemsskolningen och infor­</span>mationsverksamheten utökas. Inom informationsverksamheten är beho­vet särskUt stort vad gäller ekonomiska bidrag till utgivningen av de oli­<span style='letter-spacing:-.05pt'>ka organisationemas tidskrifter. För att tiUgodose de olika behoven före­</span><span style='letter-spacing:-.15pt'>slår SÖ en ökning av medlen för bidrag tUl </span>kurs-<span style='letter-spacing:-.15pt'> </span>och<span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:1.7pt'>studie­</span><span style='letter-spacing:2.3pt'>verksamhet</span> m. m. tUl 2,9 mUj. kr. (+1 500 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.45pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Behovet av </span><span style='letter-spacing:2.0pt'>tolkar</span><span style='letter-spacing:-.15pt'> </span>för<span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:2.1pt'>döva</span><span style='letter-spacing:-.15pt'> i folkbUdningsarbete och kul­</span>turverksamhet växer. Därför föreslår SÖ att medlen till bidrag för sådan medverkan ökas (+100 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>7. Handikapputredningen kommer i sitt betänkande att ta upp frågor som rör <span style='letter-spacing:2.3pt'>lättläst</span> <span style='letter-spacing:2.5pt'>litteratur</span> och <span style='letter-spacing:2.25pt'>böcker</span> med stor stil. <span style='letter-spacing:-.05pt'>I avvaktan på ulredningens förslag föreslår SÖ att stödet tUl anpassad </span>litteratur för läshandikappade vuxna byggs ut tUl att även avse bam-och ungdomslitteratur, alt anlalet utgivna titlar per år ökas, att särskilda medel anvisas för samarbete mellan författare och bildkonstnärer när det gäller lättiäst Utteratur och att ökade medel ges för uppsökande verksamhet bland företrädesvis bam och ungdomar (+500 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>9. SÖ utbildar <span style='letter-spacing:2.15pt'>teckenspråkstolkar.</span> I och med ätt dövas <span style='letter-spacing:-.05pt'>och dövblindas möjligheter att aktivt delta i samhälls- och kulturUv ökar </span>ställs också ökade kräv på teckenspråkstolkamas utbildning. SÖ anser att den sammanlagda kurstiden för teckenspråkstolkar bör förlängas och atl utbildningen bör göras mer differentierad (+300 000 kr.).</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Det statliga stödet tUl de handikappades kulturella verksamhet har ökat kraftigt under de senasie åren. Medlen för bidrag lUl de under delta anslag uppförda ändamålen har sedan budgetåret 1972/73 ökat med sammanlagt drygt 2,1 mUj. kr. tiU 6,8 mUj. kr. innevarande bud­getår. Bidrag tUl kulturell verksamhet bland handikappade utgår vi­dare i form av bidrag lUl kulturprogram i föreningslivet. Även på den­na punkt har betydande ökningar gjorts. Inom ramen för stöden tUl ung­domsorganisationemas centrala och lokala verksamhet får flera handi­kapporganisationer ett omfattande stöd tUl sin ungdomsverksamhet. <span style='letter-spacing:-.05pt'>Statsrådet Hjelm-Wallén har nyss vid sin anmälan av anslagen till ung­</span>domsorganisationerna redovisat ett nytt system för stöd vUket iimebär en avsevärd förbättring av organisationernas arbetsmöjligheter.</p> <p class=MsoNormal style='text-indent:9.6pt'>De framtida formema för slöd till kultureU verksamhet bland handi­kappade utreds av handikapputredningen. Enligt vad jag erfarit avser utredningen att lägga fram sina förslag i dessa frågor under år 1976. Det är dock angeläget att de nuvarande insatsema byggs ut. Som sär­skUt angelägen ser jag en höjning av bidragen tUl De blindas förenings</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5167> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5168> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.85pt'>117</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>bibliotek och tUl framställning av studielitteratur för synskadade hög-</span>skolesfuderande. Jag beräknar för dessa ändamål en sammanlagd me-delsöknmg om 675 000 kr. I detta belopp ingår det bidrag om 25 000 kr. till utgivande av laltidning för kulturinformation som innevarande budgetår utgått från anslaget Bidrag lUl särskilda kulturella ändamål.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'>För övriga ändamål under anslaget beräknar jag en sammanlagd ök­nmg med 325 000 kr. De ökade resurserna bör göra det möjligt att <span style='letter-spacing:-.05pt'>höja nu utgående bidrag tiU konsulenter saml att öka stödet till orga­</span>nisationemas kurs- och studieverksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Med hänvisning lill sammanstäUningen hemställer jag att regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.85pt'>att till Bidrag till de handikappades kulturella verksamhet för <span style='letter-spacing: -.05pt'>budgetåret 1976/77 anvisa ett anslag av 7 852 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5169> <p class=MsoNormal style='margin-bottom:429.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5170> <p class=MsoNormal style='margin-left:.5pt'><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b><b><span style='font-family:Arial'>              </span>ng</b></p> <p class=MsoNormal style='margin-top:38.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>d) utbildning inom kulturområdet</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Konstnärlig utbildning på bild- och formområdet</span></b></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Nuläge</span></i></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Konstnärlig utbildning på bild- och formområdet omfattar olika slags utbildning med inriktning på praktiskt, konstnärligt skapande ar­bete i bild och form. Sådan utbildning bedrivs bl. a. vid konsthögskolan och konstfackskolan. Vissa uppgifter om imiktning och omfattning av <span style='letter-spacing:-.05pt'>denna utbildning redovisas 1 det följande under anslagen till Akademien </span>med de fria konsterna med konsthögskolan och till konstfackskolan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Jämförlig utbildning bedrivs även vid Valands konstskola och Konst­</span>industriskolan i Göteborg.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Valands konstskola hör under museinämnden i Göteborgs kommun <span style='letter-spacing: -.05pt'>och Ulgår således i den kommunala förvaltningen. UtbUdningen är fem­</span>årig och har i stort samma inriktning och uppläggning som utbildningen vid konsthögskolan. Det kommunala bidraget uppgick år 1975 till 800 000 kr. Skolan antar studerande från hela landet. Höstterminen 1975 hade skolan 56 studerande.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Göteborgs slöjdförening är huvudman för konstindustriskolan. Vid skolan utbUdas konsthantverkare och formgivare inom områdena möb­ler och inredning, reklam och grafisk formgivning, metall och plast, textil, keramik och glas. Till denna utbildning, som är fyraårig, antas 50 studerande per år. Dessutom anordnas kurser av olika längd på både kvälls- och dagtid, exempelvis för inredningsritare och kartritare. Sko­lan hade höstterminen 1975 sammanlagt 402 studerande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Konstindustriskolan har statligt bidrag som enskUd yrkesskola. Stats­</span>bidraget uppgår budgetåret 1975/76 tUl sammanlagt i runt tal 2,2 milj. kr. Dessutom utgår kommunalt bidrag som år 1975 uppgick till i mnt tal 1,7 mUj. kr.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Konstnärsutbildningssakkunniga</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>KonstnärsutbUdningssakkunnigai (U 1968: 52) tillkallades i septem­ber 1967 och fick som huvuduppgift att utreda frågan om den högre konstnärsutbildningens innehåll och organisation. I uppdraget ingick <span style='letter-spacing:-.05pt'>också alt undersöka omfattningen av utbUdningsbehovet, m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>I augusii 1970 lade de sakkunniga fram sitt huvudbetänkande (SOU 1970: 66) Högskolor för konstnärlig utbUdning. De sakkunniga kom-</p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.4pt'>&gt; Direktören Paul Lindblom, ordförande, professorn Carl-Axel Acking, pro­</span><span style='letter-spacing:-.45pt'>fessorn Hans Brunnberg, förste intendenten Ulf Linde, professorn Endre Nemes, </span><span style='letter-spacing:-.5pt'>industridesignern Hans Biergman, arkitekten SAR Mårten Larsson, överintenden­ten Åke Meyerson, ädelsmeden Sigurd Persson samt museidirektören Philip von </span>Schantz.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5171> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5172> <p class=MsoNormal style='margin-left:.7pt'><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b><b><span style='font-family:Arial'>              </span>ii9</b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>mer i sitt slutbetänkande att behandla påbyggnadsutbildningen för arki­tekter vid konsthögskolans arkitekturskola och den konservatorsutbUd-<span style='letter-spacing:-.05pt'>ning som bedrivs vid konsthögskolans institut för materielkunskap.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Eftersom de sakkunnigas förslag senare har överarbetats redovisas förslaget och remissyttrandena endast kortfattat.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>De sakkunnigas uttalanden om målen för utbildningen grundade sig på en analys av bildkonstens funktion i samhället. Förslaget innebar bl. a, att konstnärs- och designutbildningen skulle organiseras på två nivåer. Den grundläggande delen av utbildningen föreslogs ske gemen­<span style='letter-spacing:-.05pt'>samt vid formhögskola, medan den andra och specialiserade delen av </span>utbildningen skulle delas upp på ulbUdning av fria konstnärer, förlagd <span style='letter-spacing:-.05pt'>till konsthögskola, och designers, förlagd tUl designhögskola. Självstän­</span>digt konsthantverkligt arbete var enligt de sakkunniga att se som en form av fri konst. Utbildningen inom detta område borde därför för­<span style='letter-spacing:-.05pt'>läggas till konsthögskola. FormhögskoleutbUdningen skulle enligt för­</span>slaget vara tvåårig och utbildningen vid resp. design- och konsthög­skola treårig. De olika utbildningama förutsattes vara organisatoriskt åtskilda.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>De sakkunnigas förslag vad gäller designutbildningen innebar i stort <span style='letter-spacing: -.05pt'>en indelning på tre s. k. normalstudievägar, nämligen produktdesign, in­formationsdesign och närmiljödesign. En stor del av utbildningen skulle </span>ägnas åt övningar i form av projekt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Vad gäller utbildningens dimensionering föreslog de sakkunniga att tUl fem formhögskolor skulle årligen antas sammanlagt 1 000 stude­<span style='letter-spacing:-.05pt'>rande, fördelade på 300 till formhögskola i Siockholm, 200 vardera liU </span>formhögskolor i Göteborg och Lund/Malmö, samt 150 vardera till formhögskolor i Umeå och Mellansverige. De sakkunniga betonade att dessa antagningslal även innefattade studerande med avsikt att kombi­nera formhögskolestudier med annan eftergymnasial utbildning än högre konstnärlig ulbildning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>TUl konsthögskoleutbildning föreslogs en årlig antagning om samman­</span>lagt 100 studerande, fördelade på 50 till konsthögskola i Stockholm och 25 vardera till konsthögskolor i Göteborg och Lund/Malmö. Motsva­<span style='letter-spacing:-.05pt'>rande lal för designhögskoleutbUdning var 155 studerande sammanlagt, </span><span style='letter-spacing:-.1pt'>varav 75 till designhögskola i Stockholm och 40 vardera tUl designhög­</span>skolor i Göteborg och Lund/Malmö. De sakkunniga framhöll att dessa <span style='letter-spacing:-.05pt'>tal borde betraktas som rikttal från vilka mindre avvikelser skulle kuima </span>göras.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.85pt'>Förslaget har remissbehandlats. Det avstyrktes på avgörande punkter av ett stort antal remissinstanser. Flera remissinstanser ansåg att en uppgiftsfördelning och en organisatorisk lösning av det slag de sakkun­niga föreslog skulle kunna leda till vissa nackdelar i sludieorganisalo­riskt hänseende. Även de sakkunnigas dimensioneringsförslag avstyrk­tes. Från främst skolorna på området samt konstnäremas skUda organi-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5173> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5174> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.75pt'>120</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>sationer och sammanslutningar framhölls att en dimensionering enligt förslagel skulle leda till en betydligt försvårad försörjningssituation för <span style='letter-spacing:-.05pt'>konstnärerna. De sakkunnigas förslag vad gäller utbUdningen inom </span>designområdet tUlstyrktes i stort av samtiiga berörda remissinstanser.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>1973 års expertgrupp för konstutbildning</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>1973 års expertgmpp för konstutbildningi (K 73) tillkaUades i mars <span style='letter-spacing:-.05pt'>1973 med uppgift att överarbeta vissa delar av konstnärsutbildningssak-</span>kunnigas förslag. Expertgruppen har i september 1974 i delbetänkandet (Ds U 1974: 8) Utbildning inom bildkonst, konsthantverk och design lagl fram elt sludieorganisaloriskt förslag rörande högre konstnärlig ut­bildning i Stockholm och redovisat en kartläggning av den förberedande konstnärliga utbildningen. Expertgruppens huvuduppgift var att föreslå en studieorganisation för utbildningen inom området som iimebar ett altemativ lill vad konstnärsulbildningssakkimniga föreslagit i sitt hu­vudbetänkande. Enligt uppdraget skuUe expertgruppens förslag bygga på fömtsättningen om en sammanhållen organisation för utbUdningen på områdel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Fömtom den studieorganisaloriska huvudfrågan, som enligt uppdra­get i första hand skulle avse den högre konstutbildningen i Stockholm, omfattar uppdraget tiU expertgruppen vissa frågor rörande den förbere­dande konstnärliga utbildningen. Även frågor rörande fortbildning och vidareutbildning för konstnärer samt den högre konstutbUdningens di­mensionering ingår i uppdraget men arbetet är ännu inte slutfört.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:2.0pt'>Förslag</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Eftersom expertgmppens arbete syftat till en överarbetning av vissa delar av konstnämtbUdningssakkunigas förslag bygger gmppen i flera frågor på dessa förslag. Delta gäller utbildningens längd, designutbild­ningens utformning, benämningarna på olika utbildningsinriktningar, m.m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'>K 73 föreslår att den högre konstutbildningen i Stockholm organiseras på två femåriga <span style='letter-spacing:2.35pt'>utbildningslinjer,</span> en för fri <span style='letter-spacing:2.1pt'>konst</span> och en för <span style='letter-spacing: 2.2pt'>design</span> och <span style='letter-spacing:2.15pt'>konsthantverk.</span> Utbildningen inleds med en för det stora flertalet studerande gemensam tvåårig <span style='letter-spacing:1.8pt'>basut­</span><span style='letter-spacing:2.05pt'>bildning.</span> Därefter delas utbildningsUnjema upp pä normalstudie­vägar: måleri, grafik och skulptur inom linjen för fri konst samt när­<span style='letter-spacing:-.05pt'>miljödesign, produktdesign, informationsdesign och konsthantverk inom </span>linjen för design och konsthantverk.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Den femåriga utbUdningen föreslås vara så organiserad att studerande som kan tillgodoräkna sig tidigare utbildning och/eller yrkeserfarenheter </span>kan börja utbildningen på en högre nivå. Individuella studievägar bör i</p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.5pt'>» Kanslichefen Carl-Erik Virdebrant, ordförande, byråchefen Ann-Marie Furu­</span><span style='letter-spacing:-.35pt'>mark, professorn Rune Jansson samt museidirektören Philip von Schantz.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5175> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5176> <p class=MsoNormal style='margin-left:.25pt'><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b><b><span style='font-family:Arial'>              </span><span style='letter-spacing:-1.15pt'>121</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>vissa fall kunna upprättas i samråd mellan studerande, lärare och stu­dievägledare.</p> <p class=MsoNormal style='text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Basutbildningen skall enligt K 73 :s förslag vara yrkesorienterande och </span>erbjuda de studerande möjligheter att pröva olika tekniker och material. . Den skall därigenom ge de studerande en bred kunskaps- och erfaren­<span style='letter-spacing:-.05pt'>hetsbas inför valet av konstnärlig specialisering. Basutbildningen bör an­ordnas vid både konsthögskolan och konstfackskolan med en gemensam utbUdnmgsplan. Skoloma bör dock i viss utsträckning kunna profUera </span>denna utbildning. K 73 förutsätter ett så långt det är möjligt gemensamt resursutnyttjande i basiitbildningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>K 73 föreslår alt utbildningslinjen för fri konst på den högre nivån, dvs. efler basutbildningen, i stort får samma studieorganisation som ut­<span style='letter-spacing:-.05pt'>bUdningen i dag har på moisvarande nivå vid konsthögskolan.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>K 73 föreslår att utbUdningslinjen för design och konsthantverk vad gäller designdelen i allt väsentiigt utformas i enlighet med konstnärs-<span style='letter-spacing:-.05pt'>ulbildningssakkunnigas förslag. Förslaget innebär att utbUdningen inom konsthantverk i huvudsak behåller sin organisatoriska koppling till de-</span>signulbUdningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>För studerande med andra sludiemål än fortsatta högre konststudier föreslås en högst tvåårig studieväg som tUl sitt huvudsakliga innehåll är lik basutbildningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>K 73 diskuterar behovet inom den konstnärUga utbildningen av kväUs-</span><span style='letter-spacing:-.05pt'>undervisning parallellt med den ordinarie undervisningen på dagtid. </span>Expertgruppen finner att konstfackskolans aftonskola bör ses som en resurs som i första hand bör tas tillvara för olika studerandegruppers <span style='letter-spacing:-.05pt'>behov av fortbildning, vidareutbUdning och specialulbUdning av skilda </span>slag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>K 73 föreslår att konsthögskolan och konstfackskolan får förbättrade möjligheter att bedriva pedagogiskt och sludieorganisaloriskt utveck­lings- och planeringsarbete. Båda skolorna bör få studierektorsbefatt-ningar. Det är också enligt gruppens mening av vikt att skoloma får för­bättrade möjligheter till studievägledning och kontakter mellan utbild­ning och arbetsmarknad. En tjänst som kontaktsekreterare bör inrällas vid konstfackskolan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>K 73 finner att den förberedande konstutbildningen behövs men alt den varken kan eller bör ha en enhetlig utformning. Det nuvarande mycket varierade utbudet av förberedande konstnärlig ulbildning bör i huvudsak kunna bestå. Ett enligt K 73:s mening övertygande skäl härför är bl. a. att de skolor som anordnar utbildning av della slag nästan utan <span style='letter-spacing:-.05pt'>undantag också fyUer andra funktioner inom kultur- och utbUdningsom­</span>rådel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den förberedande konstutbUdningen är geografiskt ojämnt fördelad. De studiesociala förhållandena är otillfredsställande vid framför allt de privata skolorna inom området. Skolomas ekonomiska förhållanden är vidare mycket skiftande.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5177> <p class=MsoNormal style='margin-bottom:17.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5178> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.85pt'>122</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>K 73 diskuterar olika möjligheter alt förbättra situationen inom om­<span style='letter-spacing: -.05pt'>rådet. Expertgmppen lämnar inga förslag men hänvisar tUl olika möjlig­</span>heter, bl. a. att inom gymnasieskolans ram anordna förberedande konst-<span style='letter-spacing:-.1pt'>utbUdning i form av specialkurser vid befintiiga konstskolor eller i kom­</span>munal regi på orter där utbildning av delta slag saknas.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:2.15pt'>Remissyttranden</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Efter remiss har yttranden avgivils av stalskonloret, riksrevisionsver­<span style='letter-spacing: -.05pt'>ket (RRV), universitetskanslersämbetet (UKÄ), skolöverstyrelsen (SÖ), </span>efter hörande av berörda folkhögskolor, arbetsmarknadsstyrelsen (AMS), centrala studiestödsnämnden, statens kullurrråd. Akademien för de fria konsterna med konsthögskolan, konstfackskolan, folkhögskoleut­redningen. Svenska kommunförbundet, Landstingsförbundet, Stock­holms kommun, Göteborgs kommun (med särskUda yttranden från mu­seinämnden och Konstinduslriskolan i Göieborg), Malmö kommun, <span style='letter-spacing:-.05pt'>Sundsvalls kommun, Västerås kommun. Landsorganisationen i Sverige </span>(LO), Svenska arbetsgivareföreningen. Tjänstemännens centralorganisa­<span style='letter-spacing: -.05pt'>tion (TCO), Sveriges akademikers centralorganisation. Statstjänsteman­nens riksförbund, Sveriges industriförbund, Sveriges hantverks- och in-</span>dustriorganisalion, ABF:s målarskola och Grafikskolan Forum, Kurs­<span style='letter-spacing:-.05pt'>verksamheten vid Göteborgs universitet, Texlilinslitutel i Borås, Konst­</span>induslriskolan i Göteborg, Föreningen Sveriges fria konstskolor. Stiftel­sen Nyckelviksskolan i Lidingö, Anders Beckmans skola, Carl Malm­stens verkstadsskola. Föreningen Handarbetets vänners vävskola. <span style='letter-spacing:-.05pt'>Skånska målarskolan, Stiftelsen Gerlesborgsskolan, Stiftelsen Capellagår-</span>den. Konstnärliga och litterära yrkesutövares samarbetsnämnd (Klys), Svenska slöjdföreningen. Föreningen Svenska industridesigner. Svens­ka Inredningsarkitekters riksförbund, Sveriges förenade studentkå­<span style='letter-spacing:-.05pt'>rer (SFS), konstfackskolans elevkår, elevkåren vid Valands konstskola, </span>Stockholms studentkårers centralorganisation, elever och lärare vid Grundskolan för konstnärlig utbUdning, Konstfackskolans lärarförening och sällskap, Svenska fotografernas förbund, elever på den förberedan­de utbildningen för måleri och skulptur på Enskede Gårds gymnasie­skola, lärare och elever vid Målarskolan och Grafikskolan Forum i <span style='letter-spacing:-.05pt'>Malmö, elevkåren vid konstfackskolans konstindustriella aftonskola. </span>Konstnärernas riksorganisation (KRO), Förenmgen Sveriges konsthant­verkare och industriformgivare, HoVedskous målarskola. Förbundet för Arl, BUd, Copy och Design, Gerlesborgsskolan, Föreningen Svenska tecknare samt konstfackskolans konstmdustriella avdelningar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'>En central fråga i många yttranden gäller <span style='letter-spacing:2.15pt'>ansvarsfördel­</span><span style='letter-spacing:2.5pt'>ningen</span> mellan konsthögskolan och konstfackskolan. Akademien för de fria konsterna och konsthögskolans lärarråd anser att utredningens förslag är ett hot mot konstnärsutbildningen. Försörjningsproblemet är visserligen för de flesta konstnärer del allt överskuggande problemet.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5179> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5180> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.9pt'>123</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>framhåUs del, men problemet löses inte genom att för säkerhels skull utbilda konstnärema till något annat än konstnärer genom att föra in <span style='letter-spacing:-.05pt'>vissa s. k. matnyttiga inslag i utbildningen, dvs. i praktiken förse konst­</span>närerna med ett sidoyrke att försörja sig på. Detta är konstnärsutbild­<span style='letter-spacing:-.05pt'>ning med förbehåll. Mot denna bakgrund avvisas den av utredningen </span>föreslagna basutbildningen. KRO, Göteborgs kommun (museinämnden). Valands konstskolas råd och statens kulturråd anför liknande synpunk­ter. Museinämnden anför bl. a. att den föreslagna basutbildningen i fri konst endast skidle få formell karaktär eflersom utbildningstiden i fri konst alltid måsle vara en period utan fasta gränser mellan grandläggan­de, fördjupande och avslutande faser och utan påtaglig kursbunden spe­cialisering.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><i><span style='letter-spacing:-.1pt'>Konstfackskolans lärarförening och sällskap avvisar den ansvarsför­</span>delning mellan de båda skoloma som K 73 föreslår. Man framhåller att för utbildning inom design och konsthantverk vore det en katastrof om <span style='letter-spacing:-.05pt'>de konstnärliga delama av utbildningen vid konstfackskolan skulle föras </span>över till konsthögskolan. Materialkunskap och andra tekniker kan inte ses som separata och åtskilda delar av den konstnärliga skolningen. Liknande synpunkter framförs från bl. a. elevkåren vid konstfacksko­lan, TCO, KRO och Sveriges förenade studentkårer.</i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Förslaget att den konsthantverkliga utbildningen bör behålla sin an­</span>knytning lill utbildningen i formgivning och design tillstyrks av samt­liga remissinstanser.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><i><span style='letter-spacing:-.05pt'>Den </span><span style='letter-spacing:2.35pt'>studieorganisatoriska</span><span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:2.6pt'>struktur</span><span style='letter-spacing:-.05pt'> som expertgrup­</span>pen föreslagil tillstyrks av bl. a. UKÄ, SÖ, Svenska kommunförbundet, Göteborgs kommun (konstindustriskolan) och Sundsvalls kommun.</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Konstfackskolan förhåller sig avvaktande lill den ramkonstruktion <span style='letter-spacing: -.05pt'>som K 73:s studieorganisatoriska förslag utgör. Dock synes förslaget en­</span>ligt skolan möjliggöra förverkligandet av önskemål som stått i för­grunden för skolan sedan många år. Främst gäller det skolans plats i ut­bildningsväsendet, och närmast då atl förslaget innebär all utbildningen för designers och konsthantverkare förs upp på högskolenivå. Skolan vill inte betrakta de fyra föreslagna normalsludievägarna som en defini­tiv och bindande konstruktion. Man framhåller alt det är väsentUgt atl samtUga aktiviteter i den nuvarande skolan bör kunna finnas kvar efler en omorganisation.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>TCO anser att K 73 inte tUlräckligt har betonat hur viktigt del är med <span style='letter-spacing: -.05pt'>möjligheter till fritt konstnärligt skapande även inom en skola för konst­</span>hantverk och design.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Statens kulturråd kan inte oreserverat ansluta sig tiU förslaget alt ut­</span>bildningen vid de båda skoloma får en identisk struktur. En gemensam <span style='letter-spacing:-.1pt'>tvåårig basutbUdning kan leda tUl alt blivande konstnärer och konst­hantverkare får alltför begränsade möjligheter tUl individuell utveckling. </span>Rådet föreslår att ulbUdningsplanerna för de olika studerandekatego-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5181> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5182> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.7pt'>124</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>rierna och specieUt för de fria konstnärerna under de två första åren läggs upp så att utbildningen fortiöper utan aUtför fasla gränser mellan olika stadier och utan starkt kursbunden undervisning. Undervisnuigen bör under de första åren ha klart studie- och yrkesorienterande syften. På gmndval av de erfarenheter som längre fram kan vinnas bör en för­siktig anpassning mot en samordnad slraktur prövas.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><i><span style='letter-spacing:-.05pt'>Konsthögskolans lärarråd avvisar K73:s studieorganisatoriska förslag </span>och framhåller att det bl. a. innebär att utbUdningstiden vid konsthög­skolan i praktiken förkortas med två år. Liknande synpunkter anförs av Klys och ABF:s målarskola och Grafikskolan Forum.</i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><i>De flesta av remissinstansema tUlstyrker förslagel om utbildningsti­dens längd, däribland konstfackskolan, Göteborgs kommun (musei­nämnden) och Svenska slöjdföreningen. Möjligheterna för sökande alt liUgodoräkna tidigare utbUdning och erfarenheter och att börja på en <span style='letter-spacing:-.05pt'>högre nivå tillstyrks av bl. a. SÖ och statens kulturråd.</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'>Vad gäller <span style='letter-spacing:2.35pt'>basutbildningens</span> <span style='letter-spacing: 2.25pt'>innehåll</span> understryker TCO vikten av kullurpolitisk orientering och framhåller önskvärdheten av att konstnärerna i högre grad medverkar i samhällsplaneringen och utformningen av miljön. LO anför Uknande synpunkter och framhåller att konstnärerna i utbUdningen måste få kunskaper om det samhälle där de skall verka. De måste få veta en del om föreningslivet, om folkrörel­sernas arbete och inle mmst om de fackUga organisationerna för att kunna medverka i en skapande verksamhet i exempelvis studiecirklar och föreningsliv.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Flera remissinstanser, bl. a. SÖ och Föreningen Sveriges konsthant­verkare och industriformgivare, tUlstyrker att de yrkestekniska kurser <span style='letter-spacing:-.1pt'>som nu ligger utanför utbUdningen vid konstfackskolan läggs in i bas­</span>utbildningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Föreningen Svenska industridesigner betonar viklen av att man inte <span style='letter-spacing: -.05pt'>frångår konstnärsutbUdningssakkunnigas förslag vad gäller </span><span style='letter-spacing:1.7pt'>design­</span><span style='letter-spacing:2.35pt'>utbildningens</span> uppläggning och innehåll.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Flera remissinstanser, bl. a. UKÄ, TCO och Sveriges hantverks- och <span style='letter-spacing:-.05pt'>industriorganisation, tillstyrker förslaget om en försöksvis anordnad </span><span style='letter-spacing:2.2pt'>särskild</span> <span style='letter-spacing:2.5pt'>tvåårig</span> <span style='letter-spacing:2.05pt'>studieväg</span> bredvid basutbildningen för studerande med annan målsättning än yrkesverksamhet som konstnär, konsthantverkare eller formgivare.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.85pt'>K 73:s förslag att <span style='letter-spacing:2.4pt'>aftonskolan</span> vid konstfackskolan bör finnas <span style='letter-spacing:-.05pt'>kvar som en resurs för.i första hand fortbUdnings- och vidareutbildnings-</span>ändamål tillstyrks av bl. a. SÖ och Göteborgs kommun (konstindustri­skolan). Förslaget avstyrks av AMS, Svenska kommunförbundet, Stock­holms kommun. Föreningen Sveriges konsthantverkare och industri­formgivare, m. fl. AMS hänvisar bl. a. tUl alt universitetsutbUdningen i <span style='letter-spacing:-.05pt'>allt större utsträckning förläggs till kväUstid med hänsyn till nya stude­</span>randegruppers behov.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5183> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5184> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildnuigsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.9pt'>125</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><i><span style='letter-spacing:-.1pt'>Etl tjugotal remissinstanser berör och tiUstyrker K 73:s förslag om för­</span><span style='letter-spacing:-.05pt'>bättrad studievägledning inom området och om </span><span style='letter-spacing:2.45pt'>tjänster</span><span style='letter-spacing:-.05pt'> som kon­</span>taktsekreterare och studierektor vid konstfackskolan. Konstfackskolan understryker kraftigt behovet av att en studierektorsbefaltning inrättas <span style='letter-spacing:-.1pt'>vid skolan. SÖ ställer sig något tveksam tiU förslaget om en kontakt-</span>sekrelerarefunktion mellan konstfackskolan och arbetsmarknaden. För­<span style='letter-spacing: -.05pt'>slaget tillstyrks av Föreningen Svenska industridesigner som framhåller </span>behovet av förbättrade kontakter mellan konstfackskolan och framför <span style='letter-spacing:-.05pt'>allt näringslivet. Förslaget att förbättra studievägledniugen vid båda sko­</span>lorna tillstyrks av bl. a. SFS.</i></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'>K 73:s överväganden rörande <span style='letter-spacing:2.4pt'>förberedande</span> <span style='letter-spacing:1.8pt'>konstut­</span><span style='letter-spacing:2.35pt'>bildning</span> kommenteras av flera remissinstanser. Bl. a. SÖ och sta­tens kulturråd instämmer med K 73 att den förberedande konstutbUd­ningen varken kan eller bör ha en enhetlig utformning. Ett stort antal remissinstanser, bl. a. LO, Göteborgs kommun (museinämnden), Malmö kommun. Förbundet Sveriges fria konstskolor, KRO och SFS, betonar att de studiesociala frågorna kräver en snar lösning. K 73:s synpunkter på en jämnare geografisk spridning av den förberedande utbUdningen delas av bl. a. AMS och konstfackskolan. Expertgruppens övervägan­den rörande sättet att lösa de olika problemen, bl. a. genom att anordna <span style='letter-spacing:-.05pt'>förberedande konstutbildning i form av specialkurser i gymnasieskolan, </span><span style='letter-spacing:-.1pt'>förlagda tUl befintiiga konstskolor, bemöts positivt av bl. a. Svenska </span>kommunförbundet och Landstingsförbundet. Flera remissinstanser framhåller också folkhögskolornas möjligheter att anordna utbUdning av delta slag. Svenska kommunförbundet understryker att elt särskUt skolsystem för förberedande konstutbildning inte bör byggas upp. Nyc­kelviksskolan avvisar K 73:s förslag och framhåller att de förberedande <span style='letter-spacing:-.1pt'>skolorna bör ha en självständig ställning. Förbundet Sveriges fria konst­</span><span style='letter-spacing:-.05pt'>skolor ställer sig avvisande till att förbundels skolor klassificeras som </span>förberedande skolor.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>I särskild skrivelse den 24 september 1975 har Göteborgs kommun </span>aktualiserat frågan om tidpunkten för ett ändrat huvudmannaskap för Valands konstskola och Konstindustriskolan i Göteborg.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Olika utredningar har under senare år lagt ner ett stort arbete på <span style='letter-spacing:-.05pt'>att ge den konstnärUga utbildningen på bUd- och formområdet en ny </span>inriktnmg och stmktur. På vissa punkter pågår utredningsarbete fort­<span style='letter-spacing:-.05pt'>farande. I fråga om den egentliga konstnärsutbUdningen vid konsthög­</span>skolan, utbildningen vid konstfackskolans konstindustriella avdelningar <span style='letter-spacing: -.1pt'>och därmed jämförlig utbUdning föreUgger emeUertid ett omfattande </span>utredningsmaterial. I detta ingår förslagen från konstnärsutbildnmgs-sakkuimiga i huvudbetänkandet (SOU 1970: 66) Högskolor för konst­närlig utbUdnuig och förslag från 1973 års expertgrapp för konstulbUd-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5185> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5186> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.85pt'>126</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>ning som presenterats i delbetänkandet (Ds U 1974: 8) UtbUdning inom </span>bildkonst, konsthantverk och design. En stor mängd ylterligare syn­<span style='letter-spacing: -.05pt'>punkter har tUlförts genom remissbehandlingen av förslagen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Enligt min mening är det angelägel att nu la ställning tUl vad jag ser <span style='letter-spacing: -.05pt'>som centrala frågor för utvecklingen av detla ulbUdningsområde. Till­</span>räckligt underlag finns i de nämnda utredningsförslagen och genom den diskussion som förts med anledning av förslagen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Mina ställningstaganden i det följande kommer i första hand alt <span style='letter-spacing:-.05pt'>röra konslnärsutbildningen vid konsthögskolan och utbildningen vid </span>konstfackskolans konstindustriella avdelningar. Jag vUl betona alt jag enbart kommer alt uttala mig i frågor som gäller själva utbildningen. Jag kommer således inte alt beröra de förhållanden i övrigt för de båda <span style='letter-spacing:-.05pt'>skoloma som beror av 1975 års beslut om reformering av högskole­</span>utbUdningen m.m. (prop. 1975:9, UbU 1975: 17, rskr 1975: 179). Ge­nom detta beslut kommer konsthögskolan och konstfackskolan all in­ordnas i organisationen av statiiga högskoleenheter. Mina ställnings­taganden i utbUdningsfrågoma kommer emellertid alt vara av betydelse i det förberedelsearbete för högskolereformen som f. n. pågår. Bl. a. <span style='letter-spacing:-.05pt'>är ställningstagandena vad gäller konsthögskolan en viklig utgångspunkt </span>för de förhandlingar som nyligen inletts mellan staten och Akademien för de fria konsterna om följderna av högskolereformen för akademins och konsthögskolans del.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Mina ställningstaganden till utbildningen vid konsthögskolan och </span>konstfackskolan är i stor utsträckning också relevanta för utbildningen vid Valands konstskola oeh Konstindustriskolan i Göteborg. Också den­<span style='letter-spacing:-.05pt'>na ulbildning kommer till följd av högskolereformen alt bli högskoleut­</span>bUdning. Enligt riksdagens beslut skall frågan om förstatligande av <span style='letter-spacing: -.05pt'>dessa skolor tas upp i samband med att man tar ställning tUl de utred­</span>ningsförslag som rör utbildningen vid skoloma. Göieborgs kommun har i särskild skrivelse aktualiserat frågan om tidpunkten för ett ändrat huvudmannaskap för de båda skoloma. Del är enligl min mening ange­läget att frågan om förstatligande av dessa skolor tas upp i sådan tid att elt ändrat huvudmannaskap i förekommande fall kan genom­föras senast den 1 juli 1977, dvs. vid den tidpunkt då högskolereformen skall börja genomföras. Förhandlingar med skolornas huvudmän, Gö­teborgs kommun resp. Göteborgs slöjdförening, bör därför påbörjas snarast. Del ankommer på regeringen att besluta om formerna för för­handlingarna som bör bedrivas i nära kontakt med organisationskom­mittéerna för högskolereformen.</p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:10.3pt'>De delar av den konstnärliga utbildningen på bild- och formområdet som inte berörs i det följande är teckningsläraralbUdnmgen, verksam­heten vid arkitekturskolan och institutet för materialkunskap vid konst­högskolan, fortbildningen samt all den verksamhet som kan föras sam­man under benämningen förberedande konstnärlig utbUdning. 1973 års expertgrupp för konstutbUdning har kartlagt den förberedande konst-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5187> <p class=MsoNormal style='margin-bottom:16.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5188> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.85pt'>127</span></p> <p class=MsoNormal style='margin-top:12.5pt'>utbildningen och i det sammanhanget pekat på en rad olösta frågor. Beredningen av dessa frågor är ännu inte avslutad.</p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:9.85pt'>Inom 1973 års expertgrapp för konstutbUdning pågår överväganden <span style='letter-spacing: -.1pt'>om dimensioneringen av utbildnmgen inom områdena bUdkonst, konst­</span>hantverk och design. I fråga om den utbUdning som jag här behandlar utgår jag därför ifrån att den nuvarande dimensioneringen t. v. bibe­hålls oförändrad.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Det är slutligen viktigt alt påpeka att jag inte i detla sammanhang kommer att ta stäUning tUl de frågor som gäller behörighet och an­tagning till den här berörda utbUdningen. Jag har redan i inledningen till avsnitt B Kulturändamål berört dessa frågor för utbildningen mom kulturområdet som helhet. Mina uMalanden i det följande bygger på att de nuvarande principerna för antagning av studerande tUl utbUd­ning på bild- och formområdet består.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Konstnärsutbildningssakkunniga (KUS) delade in den konstnärliga </span>utbildningen på bild- och formområdet i tre delar, nämligen fri konst, konsthantverk och design. Förslaget bygger på att utbUdningsansvaret skulle fördelas på elt helt annat sätt än vad som i dag sker mellan konst­högskolan och konstfackskolan. I det inledande stadiet, det som i för­<span style='letter-spacing:-.05pt'>slaget till utbildningsorganisation representerades av de s. k. formhög-</span>skoloma, skulle de tre delområdena hållas samman. I det därpå följan­de stadiet, som representerades av konsthögskola och designhögskola, skulle en uppdelning göras så att utbildning på området fri konst och <span style='letter-spacing:-.1pt'>självständigt konsthantverk skulle föras lUl konsthögskola medan övrig </span>ulbildning skulle föras tUl designhögskola. Förslaget från KUS i denna del blev mycket starkt kritiserat, framför allt från de remissinstanser som företräder den fria konstnärliga utbildningens intressen. Som fram­går av den tidigare redogörelsen har de studieorganisatoriska principer <span style='letter-spacing:-.05pt'>som KUS byggde på överarbetats av 1973 års expertgrupp för konstut-</span>bildnmg (K 73). Expertgmppen, som endasi hade till uppgift all ar­<span style='letter-spacing:-.05pt'>beta med utbildningen i Stockholm, föreslog en något annorlunda an­</span>svarsfördelning. Förslaget innebar två femåriga utbildningslinjer, en för fri konst och en för design och konsthantverk. De försia två åren i dessa <span style='letter-spacing:-.05pt'>utbildningslinjer skulle sludieorganisaloriskt samordnas i en gemensam </span>basutbildning. Därefter skulle linjen för fri konst delas upp i studie­vägar för måleri, grafik och skulptur och linjen för design och konst­hantverk i studievägar för närmiljödesign, produktdesign, informa­ tionsdesign och konsthantverk. Inriktnmgen och uppläggningen och de olika studievägama i design överensstämde helt med förslaget från KUS.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'>Även mot K 73:s förslag har riktats stark kritik. Särskilt kritiserat <span style='letter-spacing: -.05pt'>blev förslaget om en studieorganisatorisk samordning.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Sammanfattningsvis har diskussionen vid remissbehandlingen av ut-</span>rednmgsförslagen rört två huvudfrågor. Den ena har gäUt uppdelningen <span style='letter-spacing:-.05pt'>av utbildningsansvaret meUan konsthögskolan och konstfackskolan. Den</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5189> <p class=MsoNormal style='margin-bottom:17.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5190> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.3pt'>I28</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>andra har gällt frågan om studieorganisatorisk samordning mellan ul-bUdningama.</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'>Utbildningama vid konsthögskolan och konstfackskolan i de delar som här berörs har ett delvis gemensamt ansvarsområde. Jag har upp­fatlat diskussionen om ansvarsområdet så att den främst handlat om vilken del av ansvaret som bör kunna läggas på konstfackskolan. En livligt diskuterad fråga i detta sammanhang har varit anknytningen <span style='letter-spacing:-.05pt'>av konsthantverksutbUdningen och behovet av att vid konstfackskolan </span>bibehålla en utbildning med tonvikt på fritt konstnärligt skapande av det slag som i den nuvarande organisationen motsvaras av de båda fackavdelnmgama dekorativ målning och skulptur.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.8pt'>Ulredningsförslagen om en studieorganisatorisk samordning bör ock­<span style='letter-spacing:-.05pt'>så ses som ett ullryck för alt utbUdningen vid konsthögskolan och konst­</span>fackskolan har ett delvis gemensamt ansvarsområde. 1973 års expert­gmpp för konstutbildning har föreslagit en studieorganisation som mar­kerar skolornas gemensamma pedagogiska ansvar för vad som i försla­get kaUas basutbUdning. Viktiga remissuislanser med intresse för den fria konstnärliga utbildningen är emot förslaget att på detta sätt, som man uppfattar det, utifrån stmkturera detta slags utbildnuig. Huvudsyf­tet med fri konstnärlig ulbUdning är, framhålls det, atl ge de stude­rande möjlighel alt utveckla sin egen skapande uttrycksförmåga och särart. Den kan därför inte bedrivas med en för alla studerande ge­mensam uppläggning. Sådan ulbildning måsle vara så fri och formbar <span style='letter-spacing:-.05pt'>som del är möjligt med hänsyn lUl de pedagogiska och ekonomiska re­</span>surser som utbildningen kan förfoga över.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>För egen del har jag blivit övertygad om alt det vid ställnmgstagan-dena i dessa frågor ar nödvändigt att ta stor hänsyn tUl de synpunkter som kommit fram vid remissbehandlingen av utredningsförslagen. När det gäller ansvarsfördelningen anser jag alt det finns anledning att byg­ga vidare på vad som i dag gäller. Jag anser också att det finns anled­ning att avslå från atl kräva en studieorganisatorisk samordning inom <span style='letter-spacing:-.05pt'>utbildningen. Genom en precisering av utbUdningsmålen bör emellertid fördelningen av utbildningsansvaret mellan konsthögskolan och konst­</span>fackskolan göras tydligare.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:10.3pt'>De allmänna utgångspunkter som jag angett leder till att utbUdningen vid <span style='letter-spacing:2.2pt'>konsthögskolan</span> bör få fortgå oförändrad. UtbUdningen kommer således även fortsättningsvis att ha som central uppgift att förbereda för yrkesverksamhet som fritt verkande bUdkonstnär, dvs. målare, skulptör, grafUier eUer tecknare. Jag räknar med att detta ume­<span style='letter-spacing:-.1pt'>bär att UtbUdningen i samma utsträckning som hittUls kommer att vara </span>inriktad på sådan konstnärlig yrkesutövning som sker i form av mdi-vidueUt skapande arbete i huvudsak med unika konstnärliga objekt. Givetvis räknar jag också med att det vid konsthögskolan skall vara möjligt att söka nya tUlämpningsområden för de konstnärliga uttrycks-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5191> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5192> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>129</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>medlen och all således syssla med allmänna frågor som rör den konst­närliga yrkesutövningens villkor och möjligheter. Jag förutsätter vidare att utbildningen skall arbeta öppet, med möjlighet till påverkan och impulser utifrån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Statsmakterna bör inle styra utbildningen vid konsthögskolan i annan mening än alt allmänt ange inriktningen och fastställa den pedagogiska och ekonomiska ram inom vilken utbildningen kan verka. Av de studie­organisaloriska bestämmelserna bör framgå att utbildningen får arbeta i så fria former som tillgängliga resurser och förhållandena i övrigt medger.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag kommer i det följande under anslaget Akademien för de fria konsterna med konsthögskolan alt ta upp vissa frågor som rör verk­samheten under nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>UtbUdningen vid <span style='letter-spacing:2.55pt'>konstfackskolan</span> kan leda liU många slags yrkesuppgifter som skiljer sig åt i fråga om både uppgifternas art och sättet alt utöva dem. Man kan sammanfattningsvis tala om yrkesupp­gifter inom konstnärlig formgivning och gestaltning, gäUande både pro­dukter av olika slag, från industri- lUl konsthantverksprodukler, infor­mationsmedier och miljöer i olika bemärkelser. Sättet atl utöva yrkes-uppgifterna kan variera alltifrån fri konstnärlig verksamhet till verk­samhet i strikt organiserade former. Del gemensamma kännetecknet för dessa, sinsemellan olika, yrkesuppgifler är emellertid att arbetet sker med konstnärliga medel och kräver ett konstnärligt förhållningssätt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Utbildningen vid konstfackskolan är således långtifrån enhetlig. Det är rikligare all tala om ett utbildningsområde med flera olika studie­vägar. Området kan indelas i designutbUdning, konslhantverksutbUd-ning och fri konstnärlig utbildning. Enligt mina allmänna utgångspunk­ter bör detta utbildningsområde även i fortsättningen hållas samman.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Detta betyder således alt uppgifterna för utbUdningen vid konstfack­skolan i sina huvuddrag förblir oförändrade. Enligt min mening är det emellertid nödvändigt atl utbUdningen i andra avseenden genomgår be­tydande förändringar. Grunderna för dessa förändringar kan samman­fattas på följande sätt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Utbildningen vid konstfackskolan vänder sig till studerande med ett eget konstnärligt uttrycksbehov och ger stort utrymme åt fritt konst-näriigl arbete. Enligt min mening har utbUdningen häri elt speciellt värde. I del planeringsarbete som jag kommer alt förorda i det följande bör delta inte äventyras.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Utbildningen vid konstfackskolan måste utformas så att den blir mer yrkesförberedande. Detla innebär att den tydligare än hittills måsle inriktas mol de fakliska uppgifier och krav som väntar de utbildade i yrkeslivet. Delta gäller samlliga studievägar inom området.</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.35pt'><span style='font-size:9.0pt'>En ökad yrkesanknylning kan inle komma till uttryck på samma sätt inom varje ulbildning bl. a. beroende på sådana skUlnader mellan yr­kesuppgifterna som jag tidigare pekat på. Yrkesanknytningen får heller</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>9    Riksdagen 1975/76.1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5193> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                         </span></b><b><span style='font-size:9.0pt'>no</span></b></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>inte resultera i en hård specialisering. Bredd och allmänorientering är nödvändiga inslag med tanke på arbetsmarknadens snabba förändring­ar. För alt åstadkomma den önskvärda yrkesförberedelsen krävs så­ledes en balans mellan gemensamma inslag i utbildningen och inslag som är specifika för enskUda studievägar. En sådan balans bör kunna uppnås om man på räll sätt utnyttjar fördelarna med alt hålla samman UtbUdningsområdel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Ell gemensamt inslag i utbildningen som särskilt måsle tas fram och betonas är det fria arbetet med bild och form och självständigt konst­närligt gestaltande. I alla studievägar behövs både inslag av fritt ska­pande arbete och direkt yrkesförberedande moment som oftast innebär bundna studier eller tillämpningsövningar. Dessa olika moment måste kunna kombineras på sådant sätt att studierna blir meningsfulla trots att de bedrivs på olika villkor. Möjligheter till en sådan kombination finns redan i dag inom utbildningen vid konstfackskolan. De måste emellertid enligl min mening kunna utnyttjas bätlre.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Arbete med olika material och tekniker liksom med olika metoder för deras lUlämpning och användning är vikliga beståndsdelar i utbild­ningen. Även i dessa hänseenden är det nödvändigt med en balans mellan det specifika och det gemensamma i utbildningen. I aUa studie­vägar måsle det finnas tUlräckligt utrymme för arbete med olika mate­rial och tekniker och med olika lillämpningsmetoder. Det finns i dag inom utbildningen studievägar som i dessa avseenden är alltför ensidigt upplagda. En breddning kan bidra tUl en bätlre yrkesanknylning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Förändringar av utbUdningen vid konstfackskolan av det slag som jag här berört kan inle göras ulan ell ylterligare planeringsarbete. I försia hand krävs en fortsatt studieorganisatorisk planering. Huvud­delen av detta arbete bör göras inom skolan i anslutning till den för­söksverksamhet på det pedagogiska och studieorganisaloriska området som pågår sedan etl par år tUlbaka. Vid min anmälan i det följande av anslaget till konstfackskolan kommer jag att närmare behandla den fortsatta försöksverksamheten och resurserna för denna. Det bör an­komma på regeringen att ge de uppdrag som behövs för det fortsatta arbetet. I det följande skall jag ange några av de viktigare riktlinjerna för arbetet.</span></p> <p class=MsoNormal style='margin-left:3.6pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Det studieorganisatoriska planeringsarbetet bör bedrivas utan låsning till den nuvarande organisatoriska strukturen inom konstfackskolan dvs. indelningen i fackavdelningar. Fackavdelningarna är f. n. sju till an­talet, nämligen en för lextUarbete, en för dekorativ målning, en för skulptur, en för keramik, en för möbler och inredningar, en för metall-arbete och en för reklam och bokhantverk. Indelningen i fackavdel­ningarna följer således i huvudsak de materialområden som finns vid skolan. Den ligger också lill grund för den nuvarande studieorganisa­tionen liksom för fördelningen inom skolan av resurser av olika slag, bl. a. verksläder och lärartjänster.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5194> <p class=MsoNormal style='margin-bottom:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5195> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-1.1pt'>131</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Allt tyder på att konstfackskolan för alt få en studieorganisation som </span>svarar mot de krav på en förbättrad yrkesanknylning, som jag lidigare <span style='letter-spacing:-.05pt'>berört, också behöver en ny intern organisation. Med sin alltför starka </span>anknytning till förekommande materialområden är fackavdelningarna i nuvarande form ett hinder för en utveckling av utbildningen i denna riktning. I det fortsalta arbelel med utbildningen vid konstfackskolan bör således också ingå att förbereda och genomföra en omorganisation så alt fackindelningen ersätls av en annan organisatorisk stmktur. Jag återkommer i det följande till denna fråga.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Den studieorganisaloriska planeringen bör utgå från de principiella </span>ställningstaganden som jag tidigare redogjort för. Detta innebär bl. a. all alla de studieinriktningar eller studievägar som nu finns represen­terade inom utbildningen vid konstfackskolan i princip bör finnas kvar. När del gäller utbildning i grafisk formgivning av det slag som mol­<span style='letter-spacing:-.05pt'>svarar den nuvarande utbildningen vid fackavdelningen för reklam och </span>bokhanIverk kan det dock finnas anledning alt frångå denna princip. Frågan om utbUdning vid konstfackskolan i grafisk formgivning får prövas mot bakgmnd av de förhandlingar som f. n. pågår om förstat­ligande av Grafiska institutet och Institutet för högre reklamutbildning. Jag återkommer till regeringen i denna fråga.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>I utbildningen vid konstfackskolan ingår nu också viss fotoulbUd-ning. I denna del kommer 1973 års expertgrupp för konstulbildning inom kort atl lägga fram vissa förslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den studieorganisaloriska planeringen bör bygga på alt man i ut­<span style='letter-spacing:-.05pt'>bUdningen vid konstfackskolan skall kunna arbeta med aUa de material </span>och tekniker som det nu finns möjlighel att använda.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>I 1975 års beslut om reformering av högskoleutbildningen anges vissa </span>rikllinjer för studieorganisationen inom högskolan. För den utbildning inom konstfackskolan som här behandlas innebär dessa bl. a. att ut­bildningen skall organiseras på en eller flera utbildningslinjer. Frågan <span style='letter-spacing:-.05pt'>om linjeindelningen prövas i det nu pågående förberedelsearbetet för högskolereformen i samråd med konstfackskolan. Utbildningslinjen/lin­</span>jerna bör i della sammanhang ses som ett instrument för planering och <span style='letter-spacing:-.05pt'>resursfördelning. Inom utbUdningslinjen/linjema kan finnas olika studie­vägar. I arbetet inom konstfackskolan med den studieorganisaloriska planeringen bör huvudvikten läggas vid studievägama. Arbetet bör resul­</span>tera i konkreta beskrivningar av olika studievägar.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>En del av den nuvarande utbUdningen vid konstfackskolan består av </span>yrkestekniska kurser förlagda utanför skolan. Kurserna ligger i början av utbildningen och ger praktiska kunskaper och erfarenheler som är vikliga som grund för de fortsalla studiema. I planeringsarbetet bör övervägas på vilket sätt moment av delta slag skall vara inordnade i utbildningen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'>Möjligheter bör finnas inom alla studievägar vid konstfackskolan alt</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5196> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5197> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.85pt'>132</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>bedriva studier både i normal och i långsammare sludielakl. Av bl. a. detta skäl finns det anledning atl även i fortsättningen anordna kvälls­undervisning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Ingen studieväg inom utbildningen får omfatta längre tid än fem år. Med ulgångspunkt i stort från nuvarande förhållanden bör studie­tiden under denna gräns kunna variera.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag har tidigare resonemangsvis gjort en indelning av utbildnings­området i designutbildning, konsthantverksulbildning och fri konst­<span style='letter-spacing:-.05pt'>närlig UtbUdning, inle i avsikt att styra den studieorganisatoriska pla­</span>neringen utan för atl kunna anknyta lill redan utformade förslag som kan vara av betydelse för planeringsarbetet.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>I fråga om designutbildningen vill jag framhålla följande. Jag har sär­skilt övervägt den terminologiska frågan och konstaterat atl det inle är <span style='letter-spacing: -.05pt'>möjligl alt finna någon inhemsk motsvarighet för begreppet design. Jag </span>använder därför begreppet här på samma sätt som konstnärsutbildnings­<span style='letter-spacing:-.05pt'>sakkunniga (KUS), nämligen som elt samlat uttryck för de olika arbets­momenten i den process som ell produktutvecklingsarbete innebär. KUS </span>ägnade stort intresse ål utformningen av olika slags designutbildning. <span style='letter-spacing:-.05pt'>Deras förslag omfattade ulbildning i induslriell design, i vilken ingick </span>ulbildning av olika slags formgivare för induslriell tillverkning, ulbild­<span style='letter-spacing: -.05pt'>ning av inredningsarkitekter samt ulbildning i informalionsdesign eller grafisk formgivning. Förslaget blev mycket väl mottaget av de berörda remissinstansema. Inom de nuvarande designinriktade studievägarna vid </span>konstfackskolan finns ell stort intresse för att utveckla dessa enligt de riktlinjer som KUS drog upp. Förslaget från KUS, som var allmänt ut­<span style='letter-spacing: -.05pt'>format, behöver emellertid följas upp med en mer detaljerad studieorga­</span>nisatorisk planering som syftar till alt utarbeta konkreta studieplaner för <span style='letter-spacing:-.05pt'>olika studievägar inom designutbildningen. Enligl vad jag har erfarit har </span>redan en slor del av denna planering gjorts inom skolan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Planeringen av konsthantverksutbildningen kan inte på samma sätt som när det gäller designutbildningen gmndas på redan utformade för­slag. KUS föreslog alt uppgiften alt bedriva konsthantverksulbildning <span style='letter-spacing: -.05pt'>skulle delas mellan konsthögskola och designhögskola. Självständigt ar­</span>betande konsthantverkare skulle jämställas med fritt verkande bild­<span style='letter-spacing:-.05pt'>konstnärer och utbildas vid konsthögskola medan konsthantverkare med inriktning mot industriell formgivning och industriella tillverkningsme­</span>toder i huvudsak skulle utbildas vid designhögskola. Förslagel mötte starkt motstånd vid remissbehandlingen. Med hänvisning lUl remiss­kritiken föreslog 1973 års expertgrapp för konstulbildning atl konst­hantverksutbUdningen borde hållas samman med bl. a. designutbild­ningen.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Enligt min mening måste man vid planeringen av konsthantverksut­bUdningen la hänsyn lill atl konsthantverkligt arbete förekommer i flera </span>olika bemärkelser och alt utbildningen därför i vissa delar gränsar när-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5198> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5199> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                               </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>133</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>mare liU designutbildningen och i andra delar närmare lUl den fria konst­närliga utbildningen. Det är också nödvändigt alt ta hänsyn lill atl många konsthantverkare i sin praktiska yrkesutövning ofta förenar olika slags uppgifter och arbetssätt. Utbildningen av konsthantverkare bör så­ledes inrymma moment från såväl designutbildning som fri konstnärlig utbildning. Detta blir möjligt genom alt anknytningen tiU konstfack­skolan bibehålls.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag har slutligen som en del av utbildningsområdet vid konstfack­skolan talat om en fri konstnärlig utbildning. Därmed har jag, som fram­går av vad jag sagt redan tidigare, tagit ställning i en av de kanske liv­ligast diskuterade frågoma i samband med remissbehandlingen av ut­redningsförslagen. Diskussionen har gällt om ulbUdningsmöjligheter av det slag som nu finns vid konstfackskolans fackavdelningar för dekorativ målning och skulptur skuUe försvinna och resurserna för fri konstnärlig ulbildning samlas på konsthögskolan. Jag har redan redovisat min all­männa syn på ansvarsfördelningen mellan de båda utbildningarna. Jag har därvid också bedömt frågan om hur de samlade resursema för fri konstnärlig ulbildning kan utnyttjas bäst och funnit atl del finns starka motiv för all utbildningsmöjligheter av detla slag bibehåUs med anknyt­ning till utbildningen vid konstfackskolan. Jag vill emeUertid redan nu starkt betona alt jag därmed inte förordar någon dubblering av utbild­ningen vid konsthögskolan, vare sig i den meningen att samma slags ut­bildning skall finnas vid båda skolorna eller alt den ena utbildningen skaU förbereda för den andra. Den fria konstnärliga utbUdningen vid konstfackskolan skall ha en bestämd egen inriktning. Studerande som inriktar sig mot det fria konstnärliga yrkesområdet bör välja den ena eller den andra utbUdningen. Dubblerad ulbildning, som idag ibland förekommer, bör fortsättningsvis inle bli möjlig. Detla hindrar inte alt en studerande skall kunna söka över från den ena utbildningen lill den andra. Sammanlagt får studietiden dock inle överstiga fem år.</span></p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:9.85pt'><span style='font-size:9.0pt'>En fri konstnärlig utbildning vid konstfackskolan måsle planeras med hänsyn lill uppgiftema i övrigl för utbildningen vid skolan och således dra nytta av de specieUa föratsättningar och resurser som finns, både materiellt och i fråga om kunskaper och erfarenheter, inom utbildningen som helhet. Det är naturligt att utbildningen speciellt bör inriktas på sådana konstnärliga yrkesuppgifter som sammanfattande kan kallas mil­jögestaltande. I flera olika sammanhang har på senare tid förts fram krav om alt konstnärligt kunnande och konstnärliga insatser skall ut­nyttjas bätlre i den fysiska samhällsplaneringen, särskilt då inom bo­stadsplanering, bostadsbyggande och utformning av offentlig miljö. För egen del anser jag att dessa krav är i hög grad berättigade. Jag får an­ledning all återkomma lill dessa frågor i samband med att jag senare kommer alt föreslå regeringen atl i en särskild proposition lill riksdagen behandla förslagen i belänkandet (SOU 1975: 14) Konstnärerna i sam­hället.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5200> <p class=MsoNormal style='margin-bottom:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5201> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>134</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De mUjögeslaltande uppgifterna är av många olika slag. Som regel är det dock fråga om verksamhet i kollektiva former i vilken konst­närer deltar tUlsammans med andra konstnärliga yrkesutövare och med företrädare för andra yrkesgrupper i en planerings- och produktions­process. Arbetet sker alltså i ett sammanhang där de konstnärliga funk­tionerna utövas under andra fömtsättningar och på andra villkor än vad som i allmänhet gäller för en fritt skapande konstnär. För atl konst­närerna i ett sådant sammanhang skall kunna hävda de vikliga intres­sen som de företräder är det nödvändigt atl de är väl förberedda på de krav de kommer alt möla från t. ex. dem som representerar teknisk eller ekonomisk sakkunskap. Sådan förberedelse bör utbildningen ge. För detla bör de möjligheter som finns inom konstfackskolan vara sär­skilt lämpliga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Planeringen av en fri konstnärlig utbUdning med inriktning mot mU­jögeslaltande uppgifter kan delvis ske i form av en vidareutveckling av den verksamhet som redan nu bedrivs vid fackavdelningarna för deko­rativ målning och skulptur. De tendenser som finns tUl en utveckling av den nuvarande utbUdningen i den riktning som jag här angett be­höver emellertid systematiseras och förtydligas.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag övergår så till frågan om den organisatoriska strukturen för verksamheten inom konstfackskolan. Den nuvarande indelningen i fackavdelningar måsle ersättas med en annan organisatorisk indelning som bl. a. innebär alt verkstadsorganisalionen vid skolan blir friståen­de. Vidare fordras en ändrad organisalion för de personal- och mate­rielresurser som skall utnyttjas gemensamt för all utbildning.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De organisationsfrågor som jag här berört är lokala institutionella frågor som bör lösas i anslulning lill del pågående förberedelsearbetet för högskolereformen. Organisationskommittén för högskolereformen i Stockholms högskoleregion har redan i uppdrag att pröva frågor av detla slag för de olika läroanstalterna i regionen och att bedriva detta arbete i nära kontakt med de berörda läroanstalterna. Organisations­frågorna för konstfackskolan bör således prövas i detla sammanhang. I arbelel ingår också atl omarbeta konstfackskolans nuvarande proviso­riska stadga. Prövningen är i försia hand beroende av resultatet av det studieorganisaloriska planeringsarbetet inom konstfackskolan. För att klargöra de problem som har samband med en omorganisation av sko­lan, både i sludieorganisaloriskt och i institutionellt avseende, bör orga­nisationskommittén för Stockholms högskoleregion och konstfackskolan gemensamt utarbeta en plan som bör kunna anmälas för riksdagen un­der hösien 1976 i den proposition om olika högskolefrågor som då är planerad.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>alt godkänna de riktiinjer för den konstnärliga utbildningen på bild- och formområdet som jag har redovisat i det föregående.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5202> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5203> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 197S/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>135</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>B 44. Akademien för de fria konsterna med konsthögskolan</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>5 957 281</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>6 075 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>7 004 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Akademien för de fria konsterna har tUlsyn över konsthögskolan. Till akademins uppgifier hör bl. a. alt göra framslällning om anslag lill hög­skolans verksamhet.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Konsthögskolan omfattar en målarskola, en skulpturskola, en skola för grafisk konst och en arkitekturskola. Dessutom hör tiU högskolan elt institut för materialkunskap och en ateljé för monumentalmålning och dekorativ konst. Sedan budgetåret 1965/66 har skolan bedrivit viss kon-servalorsulbUdning. Högskolan har även verksamhet för vidareutbildning av konstnärer.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Anlalet elever höstterminen 1975 var 246, varav 199 ordinarie elever.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 16.1pt;margin-left:0cm;text-indent:10.55pt'><span style='font-size:9.0pt'>Under läsåret 1975/76 avser konsthögskolan alt anordna vidareulbild-ningskurser med sammanlagt ca 60 deltagare.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5204> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5205> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5206> <p class=MsoNormal style='margin-top:55.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Personal</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Lärar- och assistentpersonal övrig personal</span></p> <p class=MsoNormal style='margin-top:12.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.15pt'><span style='font-size:9.0pt'>Reseersättningar därav utrikes resor</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Expenser</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>därav engångsutgifter</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.65pt;margin-bottom:.0001pt;text-indent:-7.9pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Undervisningsmateriel m. m. </span><span style='font-size:9.0pt'>därav kurs i restaurerings-teknik <span style='letter-spacing:-.05pt'>därav engångsutgifter</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Stipendier</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Ersättning för mistade hyresintäkter</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 colspan=2 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>Konstaka-</span></p> </td> <td width=76 colspan=2 valign=top style='width:56.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 colspan=2 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>demien och</span></p> </td> <td width=76 colspan=2 valign=top style='width:56.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 colspan=2 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>1973 ärs expert-</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 colspan=2 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>grupp för konst</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 colspan=2 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>utbildning</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:23.75pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>29</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>19</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt'>5,5</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>48</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:17.5pt'><b><span style='font-size:8.0pt'>11,5</span></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 219 500</span></p> </td> <td width=99 colspan=2 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>+1 962 000</span></p> </td> <td width=76 colspan=2 valign=top style='width:56.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:8.0pt'>+ 745 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>4 800</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 11.0pt'>+</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:8.0pt'>1000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>82 000</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 11.0pt'>+</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>140 000</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:8.0pt'>8 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>(15 000)</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:11.0pt; letter-spacing:-.85pt'>( +</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>128 000)</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.9pt'>( +</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>2 000)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 022 000</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 11.0pt'>+</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>721000</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:8.0pt'>94 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>168 700</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 11.0pt'>+</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>123 000</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:8.0pt'>8 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.2pt'><b><span style='font-size:11.0pt'>(-)</span></b></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:11.0pt; letter-spacing:-.9pt'>( +</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>29 000)</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:11.0pt'>(-)</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>440 400</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>388 000</span></i></p> </td> <td width=20 style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt;height:12.25pt'> <p class=MsoNormal><span style='font-size:5.0pt'>-T</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:10.1pt'><i><span style='font-size: 8.0pt'>73 000</span></i></p> </td> </tr> <tr style='height:13.45pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:18.95pt'><b><span style='font-size: 11.0pt'>(-)</span></b></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:11.0pt; letter-spacing:-1.0pt'>( +</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>47 000)</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:7.9pt'><b><span style='font-size:11.0pt'>(-)</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.2pt'><b><span style='font-size:11.0pt'>(-)</span></b></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:11.0pt; letter-spacing:-1.0pt'>( +</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>63 000)</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:11.0pt'>(-)</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>41 600</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:4.0pt'>j_</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>14 000</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>96 000</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:5.0pt'>-L</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>54 000</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>6 075 000</span></b></p> </td> <td width=99 colspan=2 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 8.0pt'>+ 3 403 000</span></b></p> </td> <td width=76 colspan=2 valign=top style='width:56.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:10.3pt'><b><span style='font-size: 8.0pt'>+ 929 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5207> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Akademien för de fria konsterna</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>1. Pris- och löneomräkning m. m. 1 796 000 kr., varav 87 000 kr. av­ser höjt lönekostnadspålägg.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5208> <p class=MsoNormal style='margin-bottom:32.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5209> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.1pt'>i36</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I O-alternativet förordar akademin att två undervisningstjänster dras in och alt vidareutbildningen av konstnärer minskar i omfattning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Till konsthögskolans nuvarande <span style='letter-spacing:2.55pt'>direktör</span> utgår elt årligt ar­vode om 12 000 kr. vartill kommer bidrag till resekostnader om 6 000 kr. Med hänvisning lill arbetsinsatsernas omfattning föreslår akademin alt en arvodestjänst med halvtidstjänstgöring inrättas för direktören ( + 72 529 kr.).</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>För </span><span style='letter-spacing:2.45pt'>undervisningen</span><span style='letter-spacing: -.15pt'> vid konsthögskolan föreslås viss per­</span>sonalförstärkning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Medel begärs för en assistenltjänst knuten lill professuren i arkitektur </span>samt för all öka ut tjänsten som assistent i arkitekturhistoria till en hel­tidstjänst. För den direkta ledningen av vidareutbildningen av konstnärer föreslås en tjänst som biträdande lärare. Vidare bör medel beräknas för <span style='letter-spacing:-.05pt'>att en halvtidstjänst som assistent vid monumenlalskolans plaslverkstad </span>skall kunna ökas ut till en heltidstjänst. För den grundläggande utbild­<span style='letter-spacing:-.05pt'>ningen och vidareutbildningen inom grafikskolan begärs medel för Iré </span>lärartjänster och en assistenltjänst. Medel begärs även för en verkmäs­<span style='letter-spacing:-.05pt'>tare vid konsthögskolans verkstäder samt för arvodering av undervisning </span>bl. a. i vissa specialämnen. ( + 835 000 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.65pt'>5.</span>   Konsthögskolans <span style='letter-spacing:2.4pt'>administration</span> behöver förstärkas.<br> Medel begärs för en tjänst som förste byråsekreterare samt för två kvali­<br> ficerade biträden. För kamerala uppgifier behövs ylterligare etl kvalifi­<br> cerat biträde med halvtidstjänstgöring. Vidare bör medel beräknas för<br> <span style='letter-spacing:-.1pt'>att en halvtidstjänst som förste biblioteksassistent skaU kunna ökas ut </span>till<br> <span style='letter-spacing:-.05pt'>en heltidstjänst. Medel bör också beräknas för tillfällig arbetskraft, be­<br> </span>vakning m. m. (+421 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.7pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ökningen av anslagsposten till <span style='letter-spacing:2.6pt'>reseersättningar</span> motive­<span style='letter-spacing:-.05pt'>ras främst av arkitekturskolans behov ( + 120 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.45pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ökningen av anslagsposten <span style='letter-spacing:2.45pt'>lokalkostnader</span> är främst be­<span style='letter-spacing:-.05pt'>tingad av konsthögskolans behov av nya lokaler på Skeppsholmen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'>S. Den begärda engångsanvisningen under anslagsposten tUl c x-p e n s e r avser möbler och utrustning till rum för föreslagna nya tjäns­temän samt viss apparatur till biblioteket.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>9. Huvuddelen av den begärda ökningen av anslagsposlen lill u n-</span><span style='letter-spacing:2.4pt'>dervisningsmateriel</span> <span style='letter-spacing:-.15pt'>m. m. avser kompensation för kosl­</span>nadsslegringar på materiel som används inom konsthögskolan.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Därtill behövs ökade medel bl. a. för bearbetning av arkitekturskolans diabUdsamling och för att i undervisningen i slörre ulslräckning kunna </span>använda levande modeller. ( + 25 000 kr.)</p> <p class=MsoNormal style='margin-left:3.6pt;text-indent:8.4pt'>Materielbidraget lill eleverna vid målarskolan behöver höjas från 500 kr. till 700 kr. per elev och år. Vidare bör elevema vid skulptur- och <span style='letter-spacing:-.05pt'>grafikskolorna få malerielbidrag med 350 kr. per år ulöver vad som kol­</span>leklivl ulgår lill varje skola. ( + 35 000 kr.)</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5210> <p class=MsoNormal style='margin-bottom:42.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5211> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>137</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>För bl. a. ombindning av böcker behövs en engångsanvisning. Vidare behövs en ökning av medlen för bokinköp. ( + 59 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under år 1970 dellog arkitekturskolans elever i en kurs i reslaure-ringsteknik i Rom. Kostnaderna för kursen täcktes delvis av särskilda medel, anvisade av Kungl. Maj:t. Akademin begär medel för atl en ny kurs skall kunna anordnas under våren 1977 ( + 47 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>10. Den nu utgående <span style='letter-spacing:2.55pt'>ersättningen</span> för <span style='letter-spacing:2.3pt'>mistade</span> <span style='letter-spacing: 1.7pt'>hyres­</span><span style='letter-spacing:2.7pt'>intäkter</span> från akademins fastighet bör räknas upp med hänsyn lill förändringar i penning- och hyresvärdet.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>1973 års e.xpertgrupp för konstutbildning</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I sitt yttrande över akademins anslagsframsläUning begränsar sig ex­pertgruppen lill de förslag som omfattas av gruppens direktiv och be­handlar således inte de förslag som gäller undervisningen i arkitektur­skolan eller konsthögskolans administration.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med hänvisning till det förslag tUl ny studieorganisation som expert­gruppen lagt fram förordar gruppen viss restriktivitet vad gäller inrät­tande av nya tjänster vid konsthögskolan. Förändringar av delta slag på tjänslesidan kan försvåra övergången till en ny studieorganisation. Ex­pertgruppen stöder dock akademins framställning på vissa punkter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Konsthögskolan bedriver under innevarande budgetår viss försöks­verksamhet i samråd med expertgruppen. Försöksverksamheten, som i huvudsak gällt fortbUdning och vidareulbUdning av konstnärer, bör fortsätta även under budgelåret 1976/77. Medleri för försöksverksamhe­ten — under innevarande budgeiår 50 000 kr. — bör ökas. Tillskottet bör användas för atl förslärka forlbUdningen och vidareutbildningen inom grafikskolan.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vad beträffar anslagsposten lill undervisningsmateriel m. m. anser ex­pertgruppen det befogat med en uppräkning med hänsyn till de stora kostnadsstegringarna på malerielsidan.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Den konstnärliga utbUdningen på bild- och formområdel är utförligt behandlad i en särskild inledning <span style='letter-spacing: .6pt'>till</span> avsnittet om utbildningen inom kulturområdet. Jag har där tagit upp vissa frågor av betydelse för ut­bildningen vid konsthögskolan. Jag hänvisar också till vad jag lidigare sagt i inledningen till hela avsnillet B Kulturändamål där jag bl. a. nämnl de förhandlingar med anledning aV 1975 års beslut om reforme­ring av högskoleutbildningen, som nyligen inletts med konstakademin.</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Viss försöksverksamhet har sedan två år tiUbaka bedrivits vid konst­högskolan i samråd med 1973 års expertgrupp för konstulbildning. Medlen för försöksverksamheien, 50 000 kr., har i huvudsak använts lill fortbUdning och vidareutbildning av konstnärer. Konsthögskolan har för näsla år föreslagit en förstärkning på olika punkter av medlen för</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5212> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5213> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                               </span><span style='font-size:9.0pt; letter-spacing:-.4pt'>138</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>fortbildning och vidareutbildning. Expertgruppen föreslår alt försöks-verksamheleii får fortsätta och alt ökade medel ställs till förfogande för att utvidga den verksamhel som pågår vid skolan för grafisk konst. Jag delar expertgruppens uppfattning alt försöksverksamheten bör fortsätta tills dess gruppens förslag om åtgärder på fortbildningsområdet kunnal prövas och beräknar en ökning med 50 000 kr. att användas för det av expertgruppen angivna ändamålet. Del ankommer på regeringen all, efter förslag av akademin och konsthögskolan, meddela föreskrifter om användningen av de samlade resurserna för ändamålet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Min anslagsberäkning framgår av sammanstäUningen. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.65pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>alt lill Akademien för de fria konsterna med konsthögskolan för budgelåret 1976/77 anvisa ett förslagsanslag av 7 004 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 45. Konstfackskolan</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>13 714 503</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:155.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        13 821 000 1976/77 Förslag       16 751 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Konstfackskolan omfatiar tvåårig konstindustrien dagskola (KD), treårig konstindustrien aftonskola (KA), tvåårig högre konstindustrien skola (HKS) samt treårigt leckningslärarinstitut (TI). Utbildningen vid HKS bygger på genomgång av KA eller KD. Vid KD finns en ettårig förberedande kurs för teckningslärarinslilutet och vid KA en tvåårig så­dan kurs. Dessutom kan i aftonskolan anordnas kortare kurser i enstaka ämnen eller grupper av ämnen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Vid de tre konslinduslrieUa skolorna (KD, KA, HKS) meddelas un­dervisning i sju fackavdelningar, nämligen en för lextUarbete, en för de­koraliv målning, en för skulptur, en för keramik, en för möbler och in­redningar, en för mclallarbete samt en för reklam och bokhanlverk.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Konstfackskolan slår under inseende av skolöverstyrelsen (SÖ).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Antalet studerande höstterminen 1975 uppgick till 739.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>1974 års lärarutbildningsutredning (U 1974; 04) har genom tilläggs­direktiv den 20 november 1975 fått i uppdrag alt även behandla utbild­ningen av lärare i teckning.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Enligt riksdagens bemyndiganden har Kungl. Maj:t den 27 september 1974 vad avser liden den 1 juli 1972—den 30 juni 1975 samt regeringen den 10 april 1975 vad avser tiden den 1 juli 1975—den 30 juni 1976 godkänt ett avtal mellan staten och Stockholms kommun om kom­<span style='letter-spacing: 2.55pt'>munens</span> <span style='letter-spacing:2.5pt'>bidrag</span> till <span style='letter-spacing:2.25pt'>koslnaderna</span> för <span style='letter-spacing: 2.05pt'>konstfack­</span><span style='letter-spacing:2.45pt'>skolan</span> under budgetåren 1972/73—1975/76. Enligt avtalet bidrar kommunen till koslnaderna för konstindustriella dagskolan och konst-industriella aftonskolan. Bidraget avser hyreskoslnadema och, i fråga om</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5214> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5215> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'>139</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5216> <p class=MsoNormal style='margin-top:11.3pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>konstindustriella aftonskolan, även driftkostnaderna. Bidragel lill drift­</span>kostnaderna utgår med ett visst belopp för varje i aftonskolan antagen stockholmselev.</p> <p class=MsoNormal style='margin-bottom:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 rowspan=2 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=172 colspan=3 valign=top style='width:128.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Skolöversty-</span></p> </td> <td width=81 colspan=2 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>relsen och</span></p> </td> <td width=81 colspan=2 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>1973 års</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>expertgrupp</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>för konst-</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>utbildning</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lärarpersonal</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:9.0pt'>85</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:38.15pt'>+ 2</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:9.0pt'>20</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:38.4pt'>+ 3</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:26.65pt'><b><span style='font-size: 9.0pt'>105</span></b></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:38.15pt'>+ 5</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>8 376 500</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 2 040 000</span></p> </td> <td width=81 colspan=2 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 1 753 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>8 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:39.85pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>42 500</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+       4 500</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>4 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>5 069 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>+   654 500</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>695 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>164 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>+     18 500</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>10 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Undervisningsmateriel m. m.</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>748 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>+   838 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>233 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Särskild utbildning av</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>lärare i teckning</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:31.2pt'><span style='font-size:9.0pt'>-</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+   235 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>235 000</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bidrag från Stockhohns</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>kommun</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>587 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:40.1pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>13 821 000</span></b></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 3 790 500</span></b></p> </td> <td width=81 colspan=2 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:4.55pt'><b><span style='font-size: 9.0pt;letter-spacing:-.25pt'>+ 2 930 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Pris- och löneomräkning m. m. 2 370 000 kr., varav 220 000 kr. av­</span>ser höjt lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>I O-alternativet förordar SÖ minskad elevantagning och reducering </span>av den lärarledda undervisningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.75pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>SÖ anser det betydelsefullt alt den <span style='letter-spacing: 2.3pt'>studieorganisa­</span><span style='letter-spacing:2.2pt'>toriska</span> och <span style='letter-spacing:1.95pt'>pedagogiska</span> <span style='letter-spacing:1.85pt'>försöksverksamhet</span> <span style='letter-spacing: -.35pt'>inom </span>konslindustriavdelningarna vid konstfackskolan som påbörjades läsåret 1974/75 och som skolan bedriver i samråd med 1973 års expertgrupp för konstutbildning får fortsätta under läsåret 1976/77. Försöksverksam­heten kommer då att omfatta tre årskurser. Förutom ytterligare medel för denna verksamhet föreslår SÖ att skolsköterskans tjänstgöring ut­ökas från tre fjärdedelstid till heltid. Vidare bör skolans bibliotek få ökade resurser för bokinköp m. m. (+77 000 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:24.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I en särskild skrivelse den 10 oktober 1975 har SÖ bl. a. föreslagil alt sådan särskild ulbildning av teckningslärare, som tidigare anord­nats vid teckningslärarinslilutet för icke behöriga lärare, skall återupp­tas med början budgetåret 1976/77. SÖ föreslår att utbildningen liksom</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5217> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5218> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                               </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>140</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>tidigare skall omfatta ell hemsludieår och ett års heltidsstudier. SÖ räknar med 24 deltagare i utbUdningen och beräknar koslnaderna lill 235 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>1973 års expertgrupp för konstulbildning</span></i></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Expertgruppen har yttrat sig över konstfackskolans lill SÖ ingivna an­slagsframställning såvitt den avser de konstindustriella avdelningarna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Expertgruppen hänvisar allmänt tUl sambandet mellan de studieorga­nisaloriska förslag som gruppen lagt fram och den försöksverksamhet som inletts vid konstfackskolan läsåret 1974/75. Gruppen förulsäller att denna verksamhet skall kunna utvecklas och ulökas under läsåret 1976/77. För della fordras särskilda medel, bl. a. för anhlande av gästlä­rare och gästföreläsare och för s. k. Ivärfackliga kurser och projekt. Vi­dare behövs ell utökat anlal alternativa kurser. (+153 000 kr.)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För att försöksverksamheten skall kunna bedrivas med framgång be­hövs dock framför allt ytterligare resurser för undervisningsmateriel och för ell utökat nyttjande av verkstäderna. Expertgruppen tiUstyrker bl. a. att tre tjänster som institutionslekniker inrättas. (+823 000 kr.)</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Ulöver resurser för försöksverksamheien förordar expertgruppen bl. a. atl en Ijänsl som facklärare i induslriell formgivning inrättas ( + 132 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Konstfackskolan</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I en särskild skrivelse den 15 december 1975 begär konstfackskolan en ökning av resurserna för den studieorganisatoriska och pedagogiska försöksverksamheten av en sådan storleksordning att de kan inrymma medel för en förstärkning av skolans ledning.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Utbildningen vid konstfackskolans konstindustriella avdelningar har jag tidigare behandlat särskilt utförligt i den inledning lUl avsnittet om utbildningen på kulturområdet som handlar om den konstnärliga utbild­ningen på bild- och formområdet. I inledningen till hela avsnillet B Kulturändamål har jag också tagit upp vissa frågor som berör konstfack­skolan och som har samband med det pågående förberedelsearbetet för den förra året beslutade högskolereformen. Jag hänvisar här lill dessa tidigare uttalanden. I det följande kommer jag alt begränsa mig till frå­gor om verksamheten under nästa budgeiår vid de konstindustriella av­delningarna och vid teckningslärarinstilulet.</span></p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under de senasie två budgelåren har vid de konstindustriella avdel­ningarna anordnats en försöksverksamhel på det pedagogiska och studie­organisatoriska områdel. Försia året anvisades 125 000 kr. och andra året ylterligare 254 000 kr. för försöksverksamheten som således varit ganska omfattande. Den främsta avsikten med arbelel har varit all</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5219> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5220> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-1.1pt'>141</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>praktiskt pröva nya utbildningsmoment och belysa problemen i samband </span>med en reform av utbildningen.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>Som jag lidigare anfört bör försöksverksamheten fortsätta också näsla budgeiår. Den studieorganisaloriska planering, som jag kommer atl före­</span>slå regeringen att konstfackskolan får i uppdrag alt göra,' bör bedrivas inom ramen för den fortsatta försöksverksamheien. Den ekonomiska ra­men för verksamheten, som innevarande budgetår uppgår lill samman­lagt 379 000 kr, varav 40 000 kr. för undervisningsmateriel, bör för näs­<span style='letter-spacing:-.05pt'>la budgetår ökas med 100 000 kr. De nya medlen bör användas för undervisningsmateriel. Efter det atl hänsyn också lagils lill pris- och </span>lönehöjningar beräknar jag atl sammanlagt 556 000 kr., varav 140 000 <span style='letter-spacing:-.05pt'>kr. för materiel, kommer att stå lill förfogande för försöksverksamheten. </span>Det ankommer på regeringen alt efter förslag av konstfackskolan be­sluta om användningen av dessa medel. För atl konstfackskolan skall kunna genomföra det planeringsarbete som nu behövs är det enligt <span style='letter-spacing:-.05pt'>min mening nödvändigt alt skolans pedagogiska ledningsorganisation </span>förstärks. Jag förordar därför alt medel inom den föreslagna ramen tas i anspråk för alt inrätta en tjänst som studierektor vid skolan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Vid min anmälan i det följande av anslaget tUl dramatiska institutet </span>kommer jag all förorda vissa insatser för att utbilda dekorationsmålare vid teatrar. En del av denna utbildning bör konstfackskolan svara för. Jag beräknar för ändamålet 18 000 kr. under detla anslag och hänvisar i övrigt lill min anmälan av frågan under anslaget liU dramatiska insti­tulel.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Utbildningen av leckningslärare behandlades av riksdagen vid 1975 <span style='letter-spacing: -.05pt'>års riksmöte med anledning av regeringens proposition om viss försöks­</span>verksamhel inom lärarutbildningen (prop. 1975: 24, UbU 1975: 14, rskr <span style='letter-spacing:-.05pt'>1975: 159). Riksdagen beslöt att utbildningen av teckningslärare skulle </span><span style='letter-spacing:-.1pt'>ulökas och all en ny utbUdning budgetåret 1976/77 skuUe starta i Umeå. Utbildningen skulle planeras av skolöverstyrelsen (SÖ) som också skulle </span>undersöka behovel av alt anordna en särskUd utbildning av icke behö­riga lärare i teckning. SÖ har i en särskild skrivelse lagl fram förslag i dessa frågor.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.35pt'>Dimensioneringen av teckningslärarutbUdningen liksom frågan om <span style='letter-spacing:-.05pt'>den nya utbildningen i Umeå kommer atl behandlas i den särskilda pro­</span>position om lärarutbildningen som regeringen avser alt senare lägga fram för riksdagen.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Särskild utbildning av lärare i teckning anordnades vid leckningslä-</span>rarinstituiel i två omgångar med början budgetåret 1971/72. SÖ föreslår alt en utbildning av della slag återupptas näsla budgeiår. Utbildningen bör enligl förslaget vara utformad på samma sätt som tidigare, dvs. bestå av etl s. k. hemstudieår och därefter ett års heltidsstudier. Den ut­bildning som SÖ föreslår nästa budgeiår är beräknad för 24 deltagare och förlagd lill teckningslärarinstitulel. Kosinaden är beräknad lill 235 000 kr. Jag biträder SÖ:s förslag.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5221> <p class=MsoNormal style='margin-bottom:11.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5222> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                               </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>142</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Förhandlingar pågår mellan staten och Stockholms kommun om kommunens forlsalla bidrag till kostnaderna för konstfackskolan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Som framgår av sammanslällningen beräknar jag anslaget lill 16 751 000 kr. Jag hemställer atl regeringen föreslår riksdagen alt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen att träffa avtal mellan staten och Stockholms kommun om kommunens bidrag lill kostnaderna för konstfackskolan under budgetåret 1976/77,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>till Konstfackskolan för budgelårel 1976/77 anvisa elt för­slaganslag av 16 751 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 46. Musikhögskolan</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>20 997 235</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        20 489 000 1976/77 Förslag       26 416 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Musikhögskolor finns i Siockholm, Göteborg och Malmö. Musikhög­skolorna slår t. v. under tillsyn av organisationskommittén för högre musikutbUdning (U 1970: 60), som enligt den av Kungl. Maj:t den 27 maj 1971 fastställda provisoriska stadgan för musikhögskolorna (ändrad den 7 juni 1972, den 5 juni 1973 och den 10 maj 1974) bl. a. skall avge förslag lUl anslagsframställning för högskolorna. Kungl. Maj:t fastställde den 4 oktober 1974 vissa tilläggsdirektiv för organisations­kommitténs arbete (kommittéberättelsen 1975 s. 343).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vid samtliga musikhögskolor anordnas treårig ulbildning av instru-mentalisler och sångare, fyraårig ulbildning av musiklärare samt två­årig ulbildning av pianostämmare. Dessutom anordnas treårig försöksul-bildning av musikpedagoger saml utbildning av kyrkomusiker. Sistnämn­da utbildning sker fr. o. m. läsåret 1972/73 på en utbildningslinje (kyrko­musikerlinje) som omfattar sammanlagt 160 poäng, motsvarande fyra års heltidsstudier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vid musikhögskolan i Stockholm anordnas dessutom utbildning av tonsättare, dirigenter och pianostämmare samt utbildning inom ramen för regionmusikskola.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Del totala antalet studerande beräknas under innevarande läsår upp­gå till 478 vid musikhögskolan i Siockholm, 192 i Göteborg och 180 i Malmö.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Sedan läsåret 1971/72 anordnas utbildning av lärare i musik och annal ämne, som är provisorisk i avvaktan på en slutiig reform av mu­siklärarulbildningen. I denna utbildning kombineras studier i ett ämne som ingår i ämneslärarutbUdning med en särskUd ämnesulbUdning i musik, motsvarande studiekurs/studiekurser om 60 eUer 80 poäng vid filosofisk fakultet. Sådan särskild utbUdning i musik anordnas i Göte­borg och Malmö av organisationskommittén för högre musikutbildning. TUl utbildningen skaU läsåret 1975/76 antas sammanlagt 78 studerande.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5223> <p class=MsoNormal style='margin-bottom:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5224> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.95pt'>143</span></p> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=173 colspan=2 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>Organisations-</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>kommittén</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lärarpersonal</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt'>177</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>+ 41</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>+ 6</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:28.3pt'><span style='font-size:9.0pt'>41</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>+ 6</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>+ 2</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:23.75pt'><b><span style='font-size: 9.0pt'>218</span></b></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>+ 47</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:9.0pt'>+ 8</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>15 867 000</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt'>+ 6 651000</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 4 493 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>15 500</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>+          500</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>+       1000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>163 500</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>+   214 500</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>+   154 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>3 161 000</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>+   883 000</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>+   879 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>508 000</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>+   327 000</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>+     82 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>därav engångsutgifter</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:9.0pt'>(-)</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:9.0pt'>(+   145 000)</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>(-)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Undervisningsmateriel m. m.</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>464 000</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>+   352 000</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>+     58 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Musikpedagogisk utvecklings-</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>och försöksverksamhet</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>310 000</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt'>+   431 000</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>+   260 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>20 489 000</span></b></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:8.15pt'><b><span style='font-size: 9.0pt'>+ 8 859 000</span></b></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:4.3pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 5 927 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Organisationskommittén</span></i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m.m. 4 120 000 kr., varav 443 000 kr. <span style='letter-spacing:-.05pt'>avser höjl lönekoslnadspålägg. I beloppet ingår de minskningar som re­</span>dovisas i punkterna 4 och 5.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I O-alternativet förordar organisationskommittén, utöver automa­<span style='letter-spacing:-.15pt'>tiska koslnadsminslcningar för bl. a. kyrkomusikerutbUdningen, en ned­</span><span style='letter-spacing:-.05pt'>skärning av den enskilda undervisningen för de studerande som erhåller </span>utbildning till sångare, inslrumenlalister och musikpedagoger. Kommit­tén framhåller att konsekvenserna härav skulle bli minskad effektivitet i utbildningen. Redan nu får de studerande vid musikhögskolorna mind­re enskild undervisning än vad som ges i motsvarande utländsk utbild­ning eller i annan liknande musikutbildning i Sverige.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.7pt'>3.</span>    Organisationskommittén har i samarbele med skolöverstyrelsen<br> (SÖ) kunnat konstatera alt behovel av ytterligare åtgärder för all råda<br> bot på bristen på behöriga musiklärare i det allmänna skolväsendet är<br> mycket stort. SÖ har efler samråd med organisationskommittén våren<br> 1975 gjort en undersökning som visar att brislen på musiklärare på<br> grundskolans högstadium och i gymnasieskolan snarast har ökat jäm­<br> fört med år 1971 då en liknande undersökning gjordes bl. a. för lärar-<br> utbildningskommilléns räkning. Mer än hälfien av aU musikundervis­<br> <span style='letter-spacing:-.05pt'>ning handhas av lärare ulan formell kompelens. Med hänsyn härtill före­<br> slår organisationskommittén en utökad ulbUdningskapacitet inom mu­<br> </span><span style='letter-spacing:2.25pt'>siklärarulbildningen.</span> <span style='letter-spacing:-.15pt'>SÖ lägger samtidigt fram förslag om vi­<br> </span><span style='letter-spacing:-.05pt'>dareutbildning i musik för klasslärare och särskild ulbildning av lärare i<br> </span>musik.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'>Organisationskommittén föreslår för nästa budgetår en utökning av utbildningen i musik och ett annat ämne genom all särskild ämnesut-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5225> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5226> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.85pt'>144</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>bildning införs i anslutning till Framnäs folkhögskola i Piteå med en antagningskapacilet om 24 platser och all moisvarande ulbUdning i <span style='letter-spacing:-.05pt'>Malmö ulökas med likaledes 24 plalser. Vidare föreslår kommittén att etlämnesulbildningen vid musikhögskolorna utökas med sammanlagt 12 </span>platser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'>Normalt sett dröjer det enligt kommitén fem år från det beslut fattas tills dess den färdigutbildade befinner sig i yrkesverksamhet. Som en särskUd åtgärd för alt snabbare få fram utbildade musiklärare föreslår <span style='letter-spacing: -.1pt'>kommittén en tillfällig ökning med 24 plalser av den särskilda ämnes-</span>utbildningen i musik. De föreslagna platserna är avsedda för personer som redan har lärarbehörighel eller den ämnesteoretiska delen av en lärarutbildning i andra ämnen än musik och som kan vara intresserade av och tillräckligt kunniga i musik för att vilja skaffa sig behörighet även i delta ämne. De 24 platserna föreslås fördelade mellan Göteborg och Malmö. (+ 2 460 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Den reformering av </span><span style='letter-spacing:2.5pt'>kyrkomusikerutbUdningen</span><span style='letter-spacing:-.2pt'> som </span>genomfördes fr. o. m. läsåret 1972/73 innebär en förkortning av studie­tiden från fem till fyra år, men samtidigt ökade undervisningskostna­derna per studerande och år. För näsla budgetår medför detla en minsk­ning av kostnaderna för utbildningen med 29 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:2.35pt'>Utbildningen</span> <span style='letter-spacing:-.2pt'>av </span><span style='letter-spacing:2.3pt'>musikeraspiranter</span><span style='letter-spacing:-.2pt'> </span>från<span style='letter-spacing:-.2pt'> re­</span><span style='letter-spacing:2.55pt'>gionmusiken</span> är under avveckling. De sista aspiranlerna togs in till utbildningen läsåret 1975/76. Sammanlagt finns i utbildningen detta läsår 64 studerande. Huvuddelen av dessa deltar i den tvååriga utbUd­ning inom ramen för regionmusikskolan som anordnas vid musikhög­<span style='letter-spacing:-.05pt'>skolan i Stockholm. Sedan' läsåret 1973/74 kan sammanlagt högst 10 </span>musikeraspiranter per år i stället välja en treårig inslrumentalistutbUd-ning vid någon av musikhögskolorna i Göteborg eller Malmö.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'>Sedan den speciella aspirantulbildningen avvecklats skall regionmu­siken kunna rekrytera musiker från den reguljära instrumenlalislulbild-ningen vid musikhögskolorna. Resurser motsvarande 50 studerande-<span style='letter-spacing:-.05pt'>platser i den speciella utbildningen skall överföras till instrumenlalist-</span>utbildningen medan resurser svarande mot 14 studerandeplatser skall <span style='letter-spacing: -.05pt'>dras in. Della medför en minskning av kostnaderna för utbildningen med </span>163 000 kr.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>6.</span>   <span style='letter-spacing:2.5pt'>Instrumentalistutbildningen</span> <span style='letter-spacing:-.15pt'>vid musikhögskolorna<br> </span>är treårig men förlängs ofla så alt den i realiteten omfatiar fyra år.<br> Den speciella utbildningen av aspiranter från regionmusiken har varit<br> kortare, för flertalet två år. För att bibehålla samma kapacilet i antag­<br> <span style='letter-spacing:-.05pt'>ningen tUl den längre utbildningen föreslår organisationskommittén att<br> </span>resurser motsvarande de i punkt 5 nämnda 14 platserna i den kortare<br> utbildningen återgår lill musikhögskolorna. Resurserna bör fördelas så<br> att  inslramentalislutbildningen vid  musikhögskolan  i  Stockholm  kan</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5227> <p class=MsoNormal style='margin-bottom:38.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5228> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.9pt'>145</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>ökas med fyra och vid musikhögskolorna i Göteborg och Malmö med fem plalser vardera (+167 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>7.</span>   <span style='letter-spacing:-.05pt'>Organisationskommittén föreslår ökade resurser för att </span><span style='letter-spacing:2.0pt'>under­<br> </span><span style='letter-spacing:2.4pt'>visningen</span> <span style='letter-spacing:-.1pt'>i olika UtbUdningar skall kunna förstärkas. Kommittén<br> </span><span style='letter-spacing:-.05pt'>föreslår således en ökad undervisning i orkester- och ensemblespel i<br> </span>instramentalistulbildningen i Göteborg och Malmö. Vidare förutser<br> kommittén all det pågående reformarbetet kommer att leda lill behov<br> <span style='letter-spacing:-.05pt'>av en ökad lärarlilldelning per studerande i olika utbildningar vid mu­<br> </span>sikhögskolorna. En del av denna ökning bör beräknas redan nu. Kom­<br> mittén redovisar i sin framställning en rad förslag lill förändringar i<br> olika UtbUdningar som därmed skulle kunna genomföras. Dämtöver<br> föreslår kommittén ökade medel för bl. a. arvodering av gästlärare.<br> ( + 279 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kommittén tillstyrker också musikhögskolornas förslag att inrätta nya ackompanjatörstjänsler liksom förslaget från musikhögskolan i Stockholm om medel till del s.k. kompositionsseminariet ( + 201000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Fasta <span style='letter-spacing:2.65pt'>lärartjänster</span> bör i slörre utsträckning än f. n. in­rättas för limlärare som har en så omfattande undervisning att den motsvarar tjänstgöringsskyldigheten för en halvtidstjänst som lärare ( + 381 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.7pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>I fråga om </span><span style='letter-spacing:2.2pt'>övrig</span><span style='letter-spacing:-.25pt'> </span><span style='letter-spacing:2.2pt'>personal</span><span style='letter-spacing:-.25pt'> vid musikhögskolorna begär </span><span style='letter-spacing:-.05pt'>organisationskommittén medel för nya tjänster för biträdespersonal, ma-</span><span style='letter-spacing: -.1pt'>lerielförvallare m. fl. Vidare tiUstyrker kommittén förslag om medel för </span><span style='letter-spacing:-.05pt'>vikarier vid ledighet för rektorer samt en biirädande sludieledare vid mu­</span>sikhögskolan i Stockholm. ( + 237 000 kr.)</p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.55pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Mellan musikhögskolorna i Europa pågår ett reglerat internatio­nellt elevutbyle. För att kunna delta i detta krävs enligt organisations­<span style='letter-spacing:-.1pt'>kommittén en ökning av musikhögskolornas medel för </span><span style='letter-spacing:1.9pt'>reseersätt­</span><span style='letter-spacing:2.05pt'>ningar.</span> <span style='letter-spacing:-.05pt'>Vidare framhåller kommittén högskolornas behov av ökade medel för konferenser och överläggningar mellan ledning, lärare och </span>studerande. ( + 121 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>De av organisationskommittén begärda ökade medlen för ex­<span style='letter-spacing:2.45pt'>penser</span> avser dels en generell höjning för att möta den ökade be­lastningen i samband med att kommitténs reformförslag skall genom­<span style='letter-spacing:-.05pt'>föras, dels engångsanslag för vissa ändamål, nämligen en ny offsetan­</span><span style='letter-spacing:-.1pt'>läggning vid musikhögskolan i Stockholm, inbindning av musikalier vid </span>musikhögskolan i Malmö och upprustning av biblioteket vid den sär­<span style='letter-spacing: -.1pt'>skilda ämnesutbUdningen i musik i Göteborg. ( + 219 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.7pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Organisationskommittén framhåller vikten av fortsatt förstärkning </span>av resurserna för <span style='letter-spacing:2.45pt'>undervisningsmateriel</span> m. m. så att nu­varande ulruslningsstandard kan upprätthållas ( + 280 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.7pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Behovet av ökade insalser för </span><span style='letter-spacing:2.25pt'>musikpedagogisk</span><span style='letter-spacing: -.2pt'> </span>ul­<span style='letter-spacing:2.2pt'>vecklings-</span>    och   <span style='letter-spacing:2.35pt'>försöksverksamhet</span>   <span style='letter-spacing:-.1pt'>är  mycket  stort.</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.3pt'>10    Riksdagen 1975/76.1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5229> <p class=MsoNormal style='margin-bottom:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5230> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                               </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>145</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Från de olika utbildningar som berörs av organisationskommitténs ut­rednings- och reformarbete har kommit en stor mängd projektförslag som bl. a. visar på intresset av atl pröva nya moment och meloder i utbildningen. Härtill kommer all kommittén själv som en förberedelse för sina reformförslag bör kunna la egna initiativ lill olika projekt. För de närmaste budgetåren framstår olika slag av lärarfortbildning som särskilt angelägel ( + 400 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>14. Utbildningen vid Svenska Dalcrozeseminariet och Örebro musik­pedagogiska institut berörs också av organisationskommitténs uppdrag. Till dessa utbildningar bör för nästa budgeiår ulgå statsbidrag med 454 000 kr. resp. 667 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag har tidigare i inledningen till avsnittet B Kulturändamål någol berört det utrednings- och reformarbete, som organisationskommittén för högre musikutbildning bedriver, tidsplanen för arbetet och de för­slag som kan väntas till följd av delta. Jag erinrar också om vad jag i del sammanhanget sagt om förberedelsearbetet för den förra året beslu­tade högskolereformen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Två huvudfrågor dominerar anslagsframställningen för nästa budget­år från organisationskommittén, nämligen förslag i samråd med skol­överstyrelsen till olika insalser med anledning av brislen på musiklärare i skolväsendel och förslag till åtgärder i syfte atl underlätta geno.mföran-det av kommitténs reformförslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jag delar organisationskommitténs uppfattning atl musiklärarbristen är besvärande och att del behövs omedelbara ålgärder för all motverka den. Frågan om att få lill stånd en reguljär utbildning av musiklärare utanför Stockholm, Göteborg och Malmö logs upp redan i förra årets budgetproposition (prop. 1975: 1 bil. 10 s. 105). Jag frarnhöll då atl det var angelägel atl bygga ut tvåämnesulbildningen i musik och annal ämne och all detta borde ske genom att man i Piteå, i anslutning till musik­utbildningen vid Framnäs folkhögskola, startar en sådan särskild ämnes-utbildning i musik som ingår i tvåämnesulbildningen. Jag biträder orga­nisationskommitténs förslag om att denna utbildning bör komma igång fr. o. m. nästa budgetår. Utbildningen bör anordnas i enlighel med de bestämmelser som gäller för moisvarande ulbildning i Göieborg och Malmö. De medel som behövs för ändamålet beräknar jag lill 1 038 000 kr. Vid den avvägning jag gjort mellan de olika krav som förts fram har jag inte ansett mig kunna för nästa budgetår föreslå ändra direkta insatser för att utvidga musiklärarutbildningen.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För att tillgodose behovet av en väl fungerande musiklärarutbildning räcker det inte all öka antalet utbildningsplatser. Förändringar av ut­bildningens inriktning och struktur är också nödvändiga. Del är därför</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5231> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5232> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                               </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>147</span></p> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt'>angeläget alt organisationskommittén nu får ökade resurser för sill ut­rednings- och reformarbete.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Enligt sina direktiv skall organisationskommittén vid sidan av det egentliga utredningsarbetet medverka i etl praktiskt reformarbete. I sam­råd med de skolor som berörs av kommitténs uppdrag skall kommiitén således planera och genomföra praktiska försök med nya ulbUdnings-former eller pröva nya moment och metoder. Anslagsposten lill musik­pedagogisk utvecklings- och försöksverksamhet används i stor utsträck­ning för sådana ändamål. Den las också i anspråk för fortbildning av lärare inom musikulbUdningen. Anslagsposlen, som innevarande budget­år uppgår till 310 000 kr., bör för näsla budgeiår höjas med 260 000 kr. lill 570 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Den särskUda utbildningen av musikeraspiranter från regionmusiken håller på all avvecklas. De sista aspiranlerna har anlagils till utbild­ningen innevarande läsår. I samband med avvecklingen bör i enlighet med organisationskommitténs förslag medel motsvarande 14 studerande­platser i denna utbUdning dras in. För att inte antagningen totalt till in­strumentalistutbildningen vid musikhögskolorna näsla budgetår skall sjunka under den nivå som gäUt de senare åren behöver en del av dessa resurser återföras till musikhögskolorna. Jag beräknar för ändamålet 143 000 kr., som bör fördelas mellan musikhögskolorna på elt sätt som lar hänsyn lill var behovel av ett ökal anlal studerande i instrumentalist­utbildningen är störst.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag beräknar i övrigt en höjning med sammanlagt 75 000 kr. av musik­högskolomas medel tUl reseersättningar. För en fortsall ökning av medlen för undervisning i orkester- och ensemblespel inom instmmenta-listulbUdningen i Malmö saml för en adminislrativ förstärkning av det slag som organisationskommittén föreslagit beräknar jag 48 000 kr. resp. 75 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Frågan om medel till verksamheien under näsla budgeiår vid Svenska Dalcrozeseminariet kommer liksom hittills att prövas vid fördelningen av anslagel Bidrag till särskUda kulturella ändamål.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Sammanlagt bör della anslag höjas med 5 927 000 kr., i vilkel belopp även ingår medel för löne- och prishöjningar. Jag hemställer alt rege­ringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>att till Musikhögskolorna för budgetåret 1976/77 anvisa ett för­slagsanslag av 26 416 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 47. Statens scenskolor</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>7 985 661</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>7 835 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>9 541000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5233> <p class=MsoNormal style='margin-bottom:37.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5234> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span>ug</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Enligt stadgan för statens scenskolor, som fastställdes av Kungl. Maj:t </span>den 6 juni 1968 (ändrad senast den 7 juni 1972) har scenskolorna, av vilka två finns i Stockholm, en i Göieborg och en i Malmö, till uppgift att utbilda skådespelare och musikdramatiska artister. I Stockholm är utbildningen av skådespelare och musikdramatiska artister förlagd tiU skilda skolor. Statens scenskola i Stockholm utbUdar skådespelare för talscen medan musikdramatiska skolan i Stockholm är speciellt inriktad på utbildning av operaarlister. Utbildningen vid scenskolan i Göteborg är uppdelad på en dramatisk och en musikdramatisk linje medan ut­bildningen vid scenskolan i Malmö i sin helhet bedrivs vid en drama­tisk linje.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Utbildningen är treårig. TUl utbildningen skall årligen antas tolv studerande vid var och en av scenskolorna med undantag för musik­dramatiska skolan, som skaU anta åtta studerande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Innevarande budgetår bedrivs vid scenskoloma viss försöksverksam­het med fortbildning av skådespelare och musikdramatiska artister.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Statens kulturråd har den 10 februari 1975 avgivit förslag om bl. a. <span style='letter-spacing: -.05pt'>fortbildning i mer permanent form vid statens scenskolor. Remissbe­</span>handlingen är avslutad.</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 rowspan=2 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.9pt'> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>Scen-             Statens skolorna        kulturråd</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.65pt'> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-right:14.4pt'><span style='font-size:9.0pt'>Lärarpersonal Övrig personal</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:34.8pt'><span style='font-size:9.0pt'>50 <span style='letter-spacing:-.45pt'>15,5</span></span></p> </td> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 4,5                +3 </span><span style='font-size: 9.0pt'>+ 4                 +3,5</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>of. of.</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:34.8pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>65,5</span></p> </td> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 8,5               +6,5</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:4.8pt'><b><span style='font-size:9.0pt; letter-spacing:-.1pt'>i               of.</span></b></p> </td> </tr> <tr style='height:10.55pt'> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:53.75pt'> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Fortbildning</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>5 435 500</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>7 000</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>61 500</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 691 000</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>530 000</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>IIOOOO</span></p> </td> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 1  753000    +1 646 000 </span><span style='font-size:9.0pt'>+       1 000                  of. +     53 000    +       6 000 +   494 000    +   469 000 +   519 000    +   103 000 +     99 000                  of.</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.75pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 1 156 000 </span><span style='font-size:9.0pt'>of. +       6 000 +   480 000 +     39 000 +     25 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>7 835 000</span></b></p> </td> <td width=141 valign=top style='width:105.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 2 919 000    +2 224 000</span></b></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:3.85pt'><b><span style='font-size: 9.0pt'>+ 1706 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Scenskolorna</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m. m. 1 690 000 kr., varav 143 000 kr. avser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I O-alternativet förordar scenskolorna i Stockholm, Göteborg och Malmö alt hela minskningen tas på sådan undervisning som bestrids av timarvoderad lärarpersonal. Musikdramatiska skolan förordar en nedskärning av undervisningsvolymen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:2.4pt'>Scenskolan</span> i <span style='letter-spacing:2.35pt'>Stockholm</span> föreslår att en befintiig ar­<span style='letter-spacing:-.05pt'>vodestjänst som lärare i rollgestaltning byls ut mot en arvodestjänst som </span>lärare i scenisk framstäUning och scenisk leknik. Vidare föreslår skolan</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5235> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5236> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.75pt'>149</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>tre nya tjänster, nämligen en som lärare i musikalisk insludering, en som scenskolesekreterare och en som scenskoletekniker. Slutiigen före­slår skolan ytterligare en tjänst som lärare i tal- och röstvård, främst <span style='letter-spacing:-.05pt'>avsedd för fortbUdningsverksamhelen samt medel för internationella </span>kontakter. ( + 354 000 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:2.3pt'>Scenskolan</span> i <span style='letter-spacing:2.2pt'>Göteborg</span> föreslår att skolans tekniska personal förstärks med en institutionslekniker. Vidare begär skolan för <span style='letter-spacing:-.05pt'>fortbUdningsverksamhelen medel motsvarande en lärartjänst. Slutligen </span>begär skolan medel för studieresor för eleverna samt för utåtriktad verksamhet. (+185 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:2.45pt'>Scenskolan</span> i <span style='letter-spacing:2.5pt'>Malmö</span> begär medel för en tjänst som tek­niker och för en tjänst som scenskolesekreterare. Oavsett de föränd­<span style='letter-spacing:-.05pt'>ringar som kan komma till slånd lill följd av utredningsförslaget om fort­</span>bildningen anser skolan behov föreligga av ökade medel moisvarande en lärartjänst i sång- och talleknik för forlbildningsändamål. Slutligen <span style='letter-spacing:-.05pt'>begär skolan ökade medel för resekostnader i samband med engagemang </span>av gästlärare. ( + 227 000 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:2.5pt'>Musikdramatiska</span> <span style='letter-spacing:2.35pt'>skolan</span> i <span style='letter-spacing:2.35pt'>Siockholm</span> begär medel för utökad medverkan av yrkesmusiker i skolans produktioner. <span style='letter-spacing:-.05pt'>För skolans adminislration behövs en scenskolesekreterare. Vidare vill </span>skolan ha möjligheter all beställa ny svensk musikdramatik saml all, för minst en produktion per läsår, förhyra annan teaterlokal än den nu­varande som inte är helt tUlfredsställande. Skolan begär också medel <span style='letter-spacing:-.1pt'>för viss pedagogisk försöksverksamhet vad gäller forlbUdningen, för </span>översättningsarbete, för inköp och underhåll av musikinstrument samt för inköp av viss ulrusining, bl. a. ett belysningsslällverk. Slutligen be­<span style='letter-spacing:-.05pt'>gär skolan medel för en halv tjänst som ingenjör. ( + 463 000 kr.)</span></p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Rådet beräknar för pris- och löneomräkning m.m. 1 692 000 kr., varav 145 000 kr. avser höjl lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Rådet framhåUer all statens scenskolor och statens dansskola ge­nom statsmakternas beslut om reformering av högskoleutbUdningen fr. o. m. budgetåret 1976/77 kommer att ligga utanför rådels ansvars­<span style='letter-spacing:-.05pt'>område. Eflersom den sceniska utbildningen är så nära knuten till yr­</span>kesverksamheten på området kommer dock rådet även i fortsättningen atl följa utvecklingen.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Förutom den ökning av medel för fortbildningen, som rådet före­slår i elt särskUt förslag, förordar rådet alt skolorna får medel för atl anställa scenskoletekniker, på halvtid vid musikdramatiska skolan och på heltid vid de övriga skolorna. Vidare föreslår rådet atl musikdrama­tiska skolan får ökade medel för anlitande av yrkesmusiker. ( + 532 000 kr.)</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5237> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5238> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>150</span></p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Fortbildning vid statens scenskolor</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Statens kulturråd har i februari 1975 avgivit förslag angående fort­bildning i mer permanent form vid statens scenskolor. Förslaget, som är utarbetat av en särskild utredningsman, gäller i första hand organi­satoriska förändringar. Frågor rörande fortbildningens innehåll och uppläggning behandlas endasi i begränsad ulslräckning. Förslaget om­fattar inle musikdramatiska skolan.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I <span style='letter-spacing:2.65pt'>utredningen</span> framhålls att den försöksverksamhet med fort­bildning som de tre scenskolorna hittills har bedrivit är av begränsad omfattning och att det inte går att grunda ett förslag om fortbildning­ens uppläggning i mer permanent form på de erfarenheter som försöks­verksamheten hittills gett. I stället ulgår uiredningen från följande för­hållanden på arbetsmarknaden, nämligen arbetslösheten bland skåde­spelare, det stora antal yrkesverksamma skådespelare, särskilt inom fria grupper, som helt saknar eller har en mycket begränsad utbildning och behovet av fortbildning hos yrkesverksamma skådespelare med utbild­ning.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I utredningen föreslås alt de tre scenskolorna i tur och ordning vart iredje år skall avstå från antagning av elever till den treåriga grundut­bildningen. Samtidigt skall skolorna varje år anta elever för andra for­mer av grundutbildning och för fortbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Antagningen lill den treåriga utbildningen bör samtidigt öka från 12 till 15 elever. Delta innebär en årlig ulexaminering av 30 treårsutbU-dade skådespelare mot nuvarande 36. De resurser som frigörs bör till­föras fortbildningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vid scenskolorna bör vidare inrättas tjänster som bl. a. scenskole­sekreterare. Därigenom kan rektorernas administrativa uppgifter minskas och större utrymme skapas för deras pedagogiska verksamhet. I utred­ningen föreslås vidare atl befintliga tjänster i rollgestaltning bör ersättas med en tjänst i tal/sång för fortbildningen vid var och en av skolorna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Förslaget kan genomföras inom ramen för befintliga medel. Det för­utsätter endast vissa omdisponeringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:2.35pt'>Statens</span><span style='font-size:9.0pt'> <span style='letter-spacing:2.65pt'>kulturråd</span> ansluter sig lUl ulredningens utgångspunk­ter och finner det rimligt all, så länge arbetslösheten inom skådespelar-kåren är relativt hög, något minska antalet nya treårsutbildade skåde­spelare till förmån för fortbildningen. En omdisponering av skolornas medel enligt förslaget är enligt rådets mening det riktiga i nuvarande läge.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Kulturrådet förordar att antagningen av fortbildningselever anpassas efler behov år från år. Dock måsle antagningen vara så slor atl kostna­derna motsvarar de resurser som frigörs genom alt antagningen till grundutbildningen minskas.  Antagningen bör  kontinuerligt  följas  av</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Regissören Lars Barringer.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5239> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5240> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>151</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>kulturrådet. Rådet tUlstyrker även förslaget liU tjänsleorganisatoriska förändringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:2.65pt'>Remissyttranden</span><span style='font-size:9.0pt'> över förslaget har avgivils av statens scen­skolor i Stockholm, Göieborg och Malmö, dramatiska institutet, Konst­närliga och litterära yrkesutövares samarbetsnämnd (Klys), Svenska tea­lerförbundel. Teatrarnas riksförbund samt Teatercenlmm. Styrelsen för scenskolan i Göieborg har lill sitt yttrande bifogat skrivelser från lärarkåren och elevföreningen vid skolan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Samlliga remissinstanser utom Svenska Teaterförbundet och Klys av­visar förslaget alt genom minskning av antagning till grundutbildningen tillföra fortbildningen större resmser. Scenskolan i Stockholm, drama­tiska institutet och Teatrarnas riksförbund anser att en nedskärning av grundutbildningen skulle strida mot intentionerna i den nya kulturpoli­tiken. Flera remissinstanser, bl. a. scenskolan i Malmö avvisar också de arbetsmarknadsmässiga skälen för en nedskärning. Man framhåUer att det främst är de oulbUdade skådespelarna som drabbas av arbetslöshet. Svenska Teaterförbundet framhåller alt av de skådespelare som söker inträde i förbundet mindre än hälften har genomgått utbildningen vid de statliga scenskolorna. I della läge är del angeläget, framhåller förbundet, all för de outbildade införa en modifierad grundutbildning likaväl som en egentlig fortbildning. Klys är av samma mening. Scenskolan i Göte­borg, som i princip är positivt inställd till utökad fortbUdning, är tvek­samt inställd lUl en modifierad gmndulbUdning för yrkesverksamma skådespelare utan tidigare utbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Utredningsmannens bakgrundsmaterial anses av flera remissinstanser vara för litet. Framförallt anser man atl försöksverksamheien med fort­bildning pågått för kort tid för att några bestämda slutsatser skall kun­na dras. Behovet av fortbildning är otillräckligt utrett. Sceiiskolan i Malmö finner det angeläget att det fakliska behovet av återkommande ulbildning undersöks. Därvid bör skiljas mellan utbildning för dem som inte genomgått scenskola (modifierad grundutbildning) och dem som ge­nomgått sådan ulbildning (egentiig fortbildning). Först därefier kan be­slut fallas om fortbildningens pedagogiska uppläggning, inriktning m. m. Elevföreningen vid scenskolan i Göteborg anför liknande synpunkler. Dramatiska institutet och Teatercentrum delar utredningsmannens upp­fattning att fortbildningsbehovet är betydande och all del därför finns starka skäl för alt utöka scenskolornas resurser för detla ändamål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Lärarkåren vid scenskolan i Göteborg anser atl behörighetsvillkor för antagning liU fortbildning måsle fastställas. Man föreslår viss tids yrkes­verksamhet som krav för antagning.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Samtiiga remissinstanser tillstyrker de tjänsleorganisatoriska förslag som utredningsmannen lagl fram. Dramatiska institutet anser atl en viss samordning mellan scenskolornas fortbildningsverksamhel bör komma till stånd, något som bl. a. påverkar de funktioner som scenskolesekre-terarna skall fylla.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5241> <p class=MsoNormal style='margin-bottom:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5242> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                         </span></b><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>152</span></b></p> <p class=MsoNormal style='margin-top:22.8pt'><i><span style='font-size:9.0pt'>Riksdagens revisorer</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>1 en skrivelse till regeringen den 27 november 1975 har riksdagens revisorer anmält den granskning som genomföris av viss ulbUdning på kulturområdet, däribland utbUdningen vid scenskolorna. Revisorerna an­ser alt det är nödvändigt att nu göra en bedömning av utbildningens omfattning mot bakgrund av såväl den rådande arbetsmarknadssituatio­nen som de framtida sysselsätlningsutsiklerna. Bedömningen bör grun­das på konkreta ställningstaganden från statsmakternas sida om sats­ningar på kulturområdet och konkreta planer av landsting och kommu­ner om kommande engagemang vid inrättande av regionala teatrar. Erforderligt material härför bör arbetas fram. Sådana analyser bör även göras med jämna mellanrum i framtiden.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Statens kulturråds förslag om fortbildning i mer permanent form vid statens scenskolor, musikdramatiska skolan undantagen, innebär en om­fördelning av utbildningsresurser från grundutbildning lill fortbildning. De tre scenskolorna bör enligt förslaget i lur och ordning vart iredje år avstå från antagning av studerande till den treåriga grundutbild­ningen. Samtidigt skall skolorna varje år anta ett ej fastställt anlal studerande för andra och modifierade former av grundutbildning och fortbildning. Förslagel innebär också vissa ändringar i personalorga­nisationen på lärarsidan.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Kulturrådet har huvudsakligen två utgångspunkter för sitt förslag, nämligen bristen på utbildning bland skådespelare i framför alll de fria leatergmpperna och den nuvarande betydande arbetslösheten bland skådespelarna. I uiredningen hävdas att del finns elt samband mellan dessa två förhållanden. Rådet framhåller all omkring tre fjärdedelar av medlemmama i de grupper som inför 1974/75 sökte statsbidrag sak­nade ulbildning för yrket. Enligt uppgifter som jag erhållil om arbets­lösheten bland skådespelare i augusti 1975 saknade fyra femtedelar av de då arbetslösa ulbildning för yrket. Dessa förhållanden visar en­ligt min mening på ell behov av olika utbildningsinsatser bl. a. fortbild­ning. I sak delar jag således kulturrådets bedömning av lägel. Jag är emellertid inte beredd att oreserverat ta ställning för rådets förslag till ålgärder.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Försöksverksamhel med fortbildning i form av ettåriga kurser in­leddes vid de båda skolorna i Stockholm läsåret 1971/72 och utvidgades till övriga skolor läsåret därpå. Fr. o. m. läsåret 1973/74 avser försöks­verksamheten även fortbUdning i andra former. Delta har bl. a. lett till att hela tealergmpper antagils lill fortbildning. Försöksverksamheien har således pågått under kort lid. Detta innebär alt de aktuella förslagen bygger på elt mycket begränsat erfarenhetsunderlag, vilket påpekas såväl</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5243> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5244> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-1.0pt'>153</span></p> <p class=MsoNormal style='margin-top:12.25pt'>i uiredningen som i remissyttrandena. Från flera håll framhålls också att utredningen inle tillräckligt har gått in på frågor som rör fortbild­ningens omfattning, innehåll och uppläggning. Först när dessa frågor är utredda och ylterligare erfarenheler har vunnits av den redan på­gående verksamheien anser man att del finns underlag för ålgärder av den omfattning som förslagel innebär. Jag delar den uppfattningen och finner dessutom, i likhet med flera remissinstanser, all förslagel atl en scenskola vart tredje år skall avstå från antagning tUl gmndul­bUdningen har både pedagogiska och studieorganisatoriska nackdelar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Fortbildningen vid scenskoloma bör enligt min mening fortsätta i form av försöksverksamhel. Föratsättningarna för försöksverksamheten behöver förbättras. Vissa skäl talar också för atl man bör åstadkomma <span style='letter-spacing:-.05pt'>en jämnare fördelning av resurserna mellan grundutbildning och fort­</span>bildning. Jag vUl emellertid inle nu för gott ta ställning tiU omfatt­<span style='letter-spacing: -.05pt'>ningen av grundutbildningen, vilkel kulturrådets förslag förutsätter. Re­</span>sursfördelningen bör i stället ske på ell sätt som medger möjligheter <span style='letter-spacing:-.1pt'>tiU lokala variationer och till omprövning med hänsyn lill den aktuella </span>utvecklingen rörande behov och efterfrågan vad gäller de olika slag av utbildning som anordnas vid scenskolorna. Jag föreslår således all <span style='letter-spacing:-.05pt'>skolorna får ell tidsbegränsat bemyndigande all, så länge försöksverk­samheten med fortbildning varar, själva inom vissa gränser besluta om </span><span style='letter-spacing: -.1pt'>avvägning av resurser meUan grundutbildning och fortbildning. Vad jag </span><span style='letter-spacing:-.05pt'>föreslår är således en flexibel fördelning av resurserna av del slag som </span>dramatiska institutet redan innevarande budgeiår fått möjlighel atl till-lämpa. Antagningen till gmndulbUdningen vid de tre scenskolorna bör i enlighel med varje skolas bedömning kunna minskas från tolv lill lägst nio studerande per år. Musikdramatiska skolan bör på moisvarande sätt kunna minska antagningen från åtta till lägst sex studerande per år. <span style='letter-spacing:-.05pt'>Beslut om minskad antagning bör tas efter samråd med vederbörande </span>tUlsynsmyndighel. Variationer mellan skolorna bör vara tUlåtna. Vid varje skola bör resurserna användas på sådant sätt att den samman­lagda kosinaden per studerande i den treåriga grundutbildningen inle <span style='letter-spacing:-.05pt'>överstiger nuvarande nivå. Till följd av den utvidgade försöksverksam­</span>heten med fortbildning kan det finnas anledning alt vakanthålla de nu­varande arvodestjänsterna som lärare i rollgestaltning. Det ankommer på regeringen atl meddela föreskrifter i dessa frågor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Försöksverksamhet med fortbildning och denna form för avvägning mellan olika slag av utbUdning bör ses i ett vidare perspektiv. Det gäller frågan om scenutbildningens organisation, omfattning, inriktning <span style='letter-spacing:-.1pt'>och uppläggning överhuvud, dvs. en både utbildningspolitisk och kul­</span>lurpolitisk fråga. Kulturrådels utredning och förslag visar på en rad frågor och problem som enligt min mening bör bedömas i ell samman­<span style='letter-spacing: -.05pt'>hang genom en samlad översyn av hela det aktuella utbUdningsområdel. </span>De pedagogiska och studieorganisaloriska frågor som rådet kommer in</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5245> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5246> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'>154</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5247> <p class=MsoNormal style='margin-top:10.8pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>på har inle bara anknytning till fortbildningen utan gäller hela scenut­bildningen. Arbelsmarknadsproblem av det slag som finns på om­rådel bör leda till alt både fortbildningens och grundutbildningens om­fattning, innehåll och uppläggning ses över. Frågan om i vilken ut­sträckning som scenskolorna kan medverka i nya slag av arlistutbild-<span style='letter-spacing:-.05pt'>ning, t. ex. utbildning av varietéartisler, bör övervägas. Den pågående försöksverksamheten med fortbildning i olika former kan ge vissa er­</span>farenheter för en bedömning av dessa frågor. Försöksverksamheien bör dock inle få leda till att översynsarbelet fördröjs. Jag avser att åter­komma till regeringen i fråga om formerna för översynen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'>Med hänvisning lill sammanslällningen hemställer jag alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:40.8pt;margin-bottom:.0001pt;text-indent:-9.85pt'>att lill Statens scenskolor för budgelåret 1976/77 anvisa elt för­slagsanslag av 9 541 000 kr.</p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 4.55pt;margin-left:2.4pt'><b><span style='letter-spacing:-.35pt'>B 48. Statens dansskola</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5248> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1974/75 Utgift 1975/76 Anslag </span>1976/77 Förslag</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.05pt'>2 411627 </span><span style='letter-spacing:-.3pt'>2 465 000 2 826 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5249> <p class=MsoNormal style='margin-top:13.2pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Statens dansskola har enligt sin stadga, fastställd den 29 juni 1970 och </span>ändrad den 17 december 1970, lill uppgift att vid särskilda linjer utbilda danspedagoger och koreografer samt att meddela utbildning i mim. Vid skolan anordnas även vidareutbildning för danspedagoger.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.75pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>UtbUdningen av koreografer och danspedagoger är f. n. treårig. Till </span>utbildningen på danspedagoglinje skall årligen antas ca tolv och på koreografUnje ca tre studerande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Frågor om utbUdning av dansare utreds av dansarutredningen (U 1973: 09).</p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=141 colspan=2 valign=top style='width:106.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.2pt'> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.4pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Dans­skolan</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Statens kulturråd</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.35pt'> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:23.3pt;text-indent:.25pt'><span style='font-size:9.0pt'>Lärarpersonal Övrig personal</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:43.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>14 3</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:29.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>of. of.</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom: 0cm;margin-left:28.3pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>of. of.</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:9.0pt'>of. of.</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:43.7pt'><span style='font-size:9.0pt'>17</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:29.3pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:28.3pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>of.</span></b></p> </td> </tr> <tr style='height:57.6pt'> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 352 000</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>1000</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>21000</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>941 000</span></p> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>150 000</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>+ 305 000 </span><span style='font-size:9.0pt'>of. +    2 100 - 26 900 +  13 300</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 304 000 </span><span style='font-size:9.0pt'>of. +    2 100 + 29 200 +  14 200</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>+ 312 000 </span><span style='font-size:9.0pt'>of. +    2 000 + 40 000 +    7 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:17.3pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 465 000</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 293 500</span></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 349 500</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+ 361000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5250> <p class=MsoNormal style='margin-bottom:34.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5251> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>155</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Dansskolan</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 272 000 kr., varav 36 000 kr. avser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>I O-allernalivet förordar skolan en minskning av medlen till löne­kostnader och expenser. Vidare förordas att den s. k. preparandkursen ulgår, dvs, den sedan höstterminen 1973 på försök anordnade särskilda tvååriga danskursen som förbereder för fortsatt utbildning vid skolans danspedagog- och koreograflinjer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För dansskolans <span style='letter-spacing:2.5pt'>administration</span> behövs en tjänst som sek­reterare. Samlidigl kan en tjänst som assistent dras in. (+10 478 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Skolan begär vidare ökade medel för <span style='letter-spacing:2.55pt'>kursverksamheten </span>och särskilt då för de sommarkurser som skolan anordnar ( + 11000 kr.).</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens kulturråd</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens kulturråd beräknar för pris- och löneomräkning m.m. 328 500 kr., varav 36 000 kr. avser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Rådet förordar att dansskolan får ökade medel för administratio­nen och för sommarkurserna ( + 21 000 kr.).</span></p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.8pt'><span style='font-size:9.0pt'>Jag har lidigare i inledningen <span style='letter-spacing: .5pt'>till</span> avsnittet B Kulturändamål nämnt del pågående förberedelsearbetet för den förra året beslutade högskole­reformen och vad delta innebär för dansskolan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Som framgår av sammanslällningen har jag vid min beräkning av nästa budgetårs anslag till statens dansskola enbart tagit hänsyn lill pris-och lönehöjningar.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>all lill Statens dansskola för budgelåret 1976/77 anvisa ett för­slagsanslag av 2 826 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 49. Dramatiska institutet</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>9 037 563</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>9 250 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag       10 867 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Dramatiska institutets uppgifier, som framgår av stadgan (1970: 369) för dramatiska institutet (ändrad senast den 27 november 1975), beslår i att utbilda personal för produktion av program för teater, film, radio och television. Utbildningen avser verksamhetsområdena regi, bild- och ljudteknik, scenografi, maskering och administration. Institutet med­delar även sådan allmän produktionsteknisk ulbildning rörande nyss-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5252> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5253> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.75pt'>156</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>nämnda medier som behövs för yrkesverksamhet av annal slag. I sin </span>verksamhel skall institutet främja utvecklingen inom områden som be­rörs av utbildningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Utbildningen vid institutet bedrivs inom följande tvååriga utbildnings­linjer, nämligen allmän linje, administrativ linje, bildleknisk linje, ljud­teknisk linje, scenografilinje och maskeringslinje. Vid institutet anordnas </span>vidare verksamhel med fortbildnings- och vidareutbildningssyfle dels i form av ettårig allmän produktionsteknisk ulbildning, dels i form av kurser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'>Till den allmänna produktionstekniska utbUdningen skall antas minst 16 studerande och till de tvååriga utbUdningslinjerna lägst 24 och högst 30 studerande årligen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Enligt avtal mellan slalen och Svenska fUminslitulel lämnar filmin­stitutet för varje budgetår bidrag till driftkostnaderna vid dramatiska institutet. Bidragels storiek är bestämt till 500 000 kr.</p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=177 colspan=3 valign=top style='width:132.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt;height:12.5pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>Dramatiska</span></p> </td> <td width=85 colspan=2 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Före-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>institutet</span></p> </td> <td width=85 colspan=2 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>draganden</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>och Svenska</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>filminstitutet</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personal</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lärarpersonal</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:8.0pt'>12</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:35.75pt'><span style='font-size:8.0pt'>+  2</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:8.0pt'>23</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:8.0pt'>+  8</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.9pt'><b><span style='font-size:11.0pt'>+ 1</span></b></p> </td> </tr> <tr style='height:12.7pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:8.0pt'>35</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:36.0pt'><b><span style='font-size:8.0pt'>+ 10</span></b></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>+ 1</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Utgifter</span></i></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>3 023 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>+ 1 728 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:5.0pt'>_i_</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>811000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>7 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:42.7pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>119 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>+   129 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>10 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>därav utrikes resor</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>(31000)</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>(+     97 000)</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='letter-spacing: -.45pt'>( +</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>4 000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>3 147 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>+   282 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>266 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Undervisningskostnader</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>2 617 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>+   967 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>423 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Materielunderhäll m. m.</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>588 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>+     89 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>82 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>349 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>+   216 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>25 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader vid uthyrning</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>av lokaler m. m.</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>100 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:42.7pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>9 950 OCO</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:10.8pt'><b><span style='font-size:8.0pt'>+ 3 411000</span></b></p> </td> <td width=85 colspan=2 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:8.0pt'>+ 1617 000</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Uppbördsmedel</span></i></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bidrag från</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Svenska filminstitutet</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>500 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>-   500 000</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Inkomster från uthyrning</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>av lokaler m. m.</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>200 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:43.2pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:55.2pt'><span style='font-size:8.0pt'>Nettoutgift</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:8.0pt'>9 250 000</span></b></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:11.3pt'><b><span style='font-size:8.0pt'>+ 2 911000</span></b></p> </td> <td width=85 colspan=2 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:8.0pt'>+ 1617 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Dramatiska institutet</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.9pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m.m. 1524 000 kr., varav 149 000 kr. avser höjl lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I O-alternativet förordar institutet en minskning av antagnmgen till utbildningen.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5254> <p class=MsoNormal style='margin-bottom:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5255> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.9pt'>157</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>3.</span>   Institutet konstaterar att del föreligger brist på <span style='letter-spacing:2.4pt'>personal</span> för<br> <span style='letter-spacing:-.05pt'>olika funktioner. För pedagogiska ledningsuppgifter bör inom varje äm­<br> </span>nesområde finnas en tjänst som huvudlärare. Institutet framhåller i<br> <span style='letter-spacing:-.05pt'>försia hand behovel av en tjänst som avdelningsledare/huvudlärare för<br> </span>teaterutbildningen. Därvid kan en minskning av arvoden till gästlärare<br> <span style='letter-spacing:-.05pt'>ske. En moisvarande tjänst som huvudlärare behövs för den Ijudlekniska<br> utbildningen. För utbildningsadministrativa uppgifier vad gäller den ett­<br> </span>åriga studiegången, kursverksamheten samt radio- och maskörutbild-<br> <span style='letter-spacing:-.05pt'>ningarna behövs sammanlagt tre tjänster som assistenter. ( + 387 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Även på den tekniska sidan behövs en personalförstärkning. Institutet föreslår i första hand en tjänst som videotekniker samt en ijänsl som </span>servicelekniker ( + 181 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Institutets differentierade utbildningsutbud släller krav på studieväg­ledning för elever och utbUdningssökande, undersökningar av variationer i utbildningsbehovet saml information lill arbetsmarknaden om utbild­</span><span style='letter-spacing:-.1pt'>ningsmöjligheterna. För dessa uppgifter behövs en tjänst som studieväg­</span><span style='letter-spacing:-.05pt'>ledare. Vidare begärs ökade medel för inrättande av en Ijänsl som före­</span>ståndare för en läromedelscentral, för en kansliskrivartjänst samt bl. a. <span style='letter-spacing:-.05pt'>för pedagogisk utbildning av personalen och för arvodering av gästlärare </span>och expertis vid elevanlagningen. ( + 429 000 kr.)</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:10.3pt'><span style='letter-spacing:-.5pt'>4.</span>   Institutet behöver ökade medel för <span style='letter-spacing:2.55pt'>reseersättningar</span> bl. a.<br> för utrikes resor för lärare och elever saml för inrikes resor i samband<br> med studievägledningsuppgifter (-M18 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.7pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För atl inrätta en läromedelscentral vid institutet behövs ökade medel för <span style='letter-spacing:2.5pt'>lokalkostnader</span> ( + 36 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Institutet konstaterar att efterfrågan på fortbildning och vidare­utbildning i form av kortare kurser är stor. Den möjlighet till överföring <span style='letter-spacing:-.05pt'>av resurser från grundutbildningen till forlbUdningen och vidareutbild­</span>ningen som institutet kan göra fr. o. m. innevarande budgeiår har ut­<span style='letter-spacing:-.05pt'>nyttjats i viss utsträckning. En ytterligare överföring är enligl institutets </span>bedömning inle tillrådlig. För alt kunna utvidga sin kursverksamhet be­<span style='letter-spacing:-.15pt'>gär institulel därför en ökning av medlen för </span><span style='letter-spacing:2.3pt'>undervisnings­</span><span style='letter-spacing: 2.05pt'>kostnader.</span> <span style='letter-spacing:-.15pt'>Det är vidare av betydelse i pedagogiskt hänseende all </span>skådespelare i ökad utsträckning kan medverka i undervisningen. ( + 562 000 kr.)</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:10.3pt'><span style='letter-spacing:-.65pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Den begärda ökningen för </span><span style='letter-spacing:2.45pt'>expenser</span><span style='letter-spacing:-.1pt'> avser kosinader för an­</span>skaffning av läromedel och för information i samband med de ökade <span style='letter-spacing:-.05pt'>insatser för studievägledning som nämnts under punkt 3. Den begärda </span>ökningen innefattar även en engångskostnad om 92 000 kr. för inven­tarier till en läromedelscentral. (+172 000 kr.)</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i>Svenska filminstitutet</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Del bidrag om 500 000 kr. som Svenska filminstitutet lämnar till drift­</span>kostnaderna vid dramatiska institutet bör upphöra fr. o. m. budgetårel 1976/77 ( + 500 000 kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5256> <p class=MsoNormal style='margin-bottom:17.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5257> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.85pt'>158</span></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag har tidigare under avsnillet B Kulturändamål redovisal vissa följ­<span style='letter-spacing:-.05pt'>der av 1975 års beslut om högskolereform vad gäller utbUdningen på </span>kulturområdet. Dramatiska institutet, som varit direkt underställt rege­ringen sedan verksamheten inleddes år 1970, bör fr. o. m. den 1 oklober <span style='letter-spacing:-.05pt'>1976 tillhöra universitets- och högskoleämbetets ansvarsområde.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'>Som jag nämnt under anslaget lill konstfackskolan bör under nästa <span style='letter-spacing: -.05pt'>budgetår vid dramatiska institutet och konstfackskolan anordnas viss ul­</span>bildning för dekormålare vid teatrar. Syftet är att genom en samlad <span style='letter-spacing:-.05pt'>utbildningsinsats av engångskaraktär trygga återväxlen inom en liten och </span>mycket speciaHserad yrkeskår, som genom åldersavgång i annat fall snart kommer alt försvinna. Projektet har utvecklats i samarbete mel­lan olika teaterinstitutioner och utbildningsanstaller. Del innebär all elt tiotal nyanstäUda dekormålare vid de aktuella teatrarna under en tre­<span style='letter-spacing:-.1pt'>årsperiod skall kunna varva en allsidig yrkesverksamhet med vissa ut­</span><span style='letter-spacing:-.05pt'>bildningsmoment. Yrkesverksamheten och en del av utbildningsmomen­</span>ten förläggs till teatrarnas ateljéer och verkstäder i anslutning till pro­<span style='letter-spacing:-.05pt'>duktionen. Huvudsakligen teoretiska och praktiskt konstnärliga utbild­ningsmoment förläggs till dramatiska institutet resp. konstfackskolan. </span>Kostnaderna för den del av projektet som faller på dramatiska institutet beräknar jag till 32 000 kr. Jag har då beräknat medel för undervisning och för viss samordning och administration av projektet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Som framgår av sammanstäUningen beräknar jag anslaget till 10 867 000 kr. Förutom för pris- och lönehöjningar och den särskilda utbildning av dekormålare som jag berört har jag därvid beräknat me­<span style='letter-spacing:-.05pt'>del för en personlig tjänst som förste kontorsskrivare som enligt rege­ringsbeslut nyligen inrättats i samband med omlokalisering.</span></p> <p class=MsoNormal style='margin-left:10.8pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.6pt'>att till Dramatiska institutet för budgetårel 1976/77 anVisa elt förslagsanslag av 10 867 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5258> <p class=MsoNormal style='margin-bottom:198.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5259> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        159</span></p> <p class=MsoNormal style='margin-top:39.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>C    KYRKLIGA ÄNDAMÅL</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 1. Domkapitlen och stiftsnämnderna m. m.: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>5 463 113</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>5 117 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>6 360 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Ur förevarande anslag bestrids de kosinader för domkapitlen, stifls-nämndema, ärkebiskopens kansli och kyrkoherdarna för döva som framgår av sammanställningen i det följande.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I varje stift finns ett domkapitel som handhar kyrkliga angelägenheter inom stiftet. De grundläggande beslämmelserna härom finns i lagen (1936: 567) om domkapitel (ändrad senast 1975: 956). I varje stift utom i Stockholms stift finns också en sliflsnämnd. Stiflsnämnderna handläg­ger ärenden som främst rör kyrklig jord. De viktigaste bestämmelserna härom finns i lagen (1970: 939) om förvaltning av kyrklig jord (ändrad den 15 december 1975). Enligt denna lag ankommer på stiftsnämnd dels vissa myndighetsfunktioner, dels förvaltningen av prästiönefonds-fastigheterna och skogen på löneboslällena i stiftet. Dessa uppgifter i Stockholms stift fördelas mellan stiflsnämnderna i Uppsala och Sträng­näs.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I andra stift än Stockholms fördelas kostnaderna för domkapitlen och stiftsnämnderna mellan statsverket, kyrkofonden och förvaltningen av prästlönefondsfasligheter och boställsskog. På kyrkofonden och förvalt­ningen faller sammanlagt hälften av de beräknade kosinader som i sam­manställningen anges under dels //. Övriga domkapitel, posterna löne­kostnader, sjukvård, lokalkostnader och expenser, dels ///. Tillfällig per­sonal hos domkapitlen ni. m., enligt regeringens bestämmande. Dess­ulom faUer på kyrkofonden och förvaltningen de beräknade kostna­derna under </span><span lang=EN-US style='font-size:9.0pt'>IV. </span><span style='font-size:9.0pt'>Stiftsnämnderna. Övriga kostnader som beräknats un­der //. Övriga domkapitel bestrids av statsverket. Denna fördelning grandar sig på uppfattningen alt koslnaderna för stiflsnämnderna helt skall betalas av kyrkofonden eller, om koslnaderna avser förvaltningen av prästlönefondsfastigheter och boställsskog, av inkomsterna från denna förvallning.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Förvallningen av den kyrkliga jorden kan uppdras ål dels för domka­pitel och stiftsnämnd gemensam kanslipersonal, dels stiftsjägmäslare och viss annan skoglig personal hos nämnden, dels för förvaltningen särskilt anställd personal. Även i den sist nämnda:gruppen kan ingå kansliperso­nal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De anslag till avlöningar som beräknas i det följande avser samtiiga lönekostnader för den gemensamma kanslipersonalen samt för sliflsjäg-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5260> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5261> <p class=MsoNormal style='margin-left:4.3pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        160</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'>mästarna och den förut avsedda skogliga personalen hos stiflsnämn­derna. I den mån dessa båda personalgrupper anlitas för förvaltningen <span style='letter-spacing:-.05pt'>av prästlönefondsfastigheter eller boställsskog skall däremot svarande lönekostnader las upp som uppbördsmedel. Dessa uppbördsmedel skall </span>beräknas av stiflsnämnderna. Detta kan ske först efter utgången av bud­getåret 1976/77. Med hänsyn härtill kan i della sammanhang uppbörds­<span style='letter-spacing:-.05pt'>medlen endasi beräknas preliminärt. Del belopp som kan antagas bli ak­</span>tuellt lorde kunna uppskattas till minst 550 000 kr. för budgelårel 1976/77. I delta sammanhang har jag inte belastat förvallningen med kosinader för arvoden m. m. lill stiflsnämnds ledamöler. Tilläggas bör att jag inle tar upp någol anslag liU avlöningar ål den personal för vil­ken avlöningarna helt skall bestridas ur inkomsterna från förvallningen av prästlönefondsfastigheter och boställsskog.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Vad jag i det föregående sagt om lönekostnader äger moisvarande </span>lillämpning på stiflsnämnds övriga kosinader. Det belopp som på denna <span style='letter-spacing:-.05pt'>punkt bör upplagas som uppbördsmedel för förvallningen av prästlöne­</span>fondsfastigheter och boställsskog beräknar jag preliminärt till 100 000 kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>I fråga om domkapitlet i Stockholm faller kostnaderna helt på stats­verket. Kostnaderna för ärkebiskopens kansli och kyrkoherdarna för döva faller helt på kyrkofonden.</p> <p class=MsoNormal style='margin-left:12.25pt'>Kyrkofondens bidrag tas upp som uppbördsmedel.</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 rowspan=2 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=161 colspan=4 valign=top style='width:120.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=82 colspan=2 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Domkapitlen</span></p> </td> <td width=79 colspan=2 valign=top style='width:59.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Föredragan-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>den</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:36.25pt'><span style='font-size:9.0pt'>68</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>+ 3,5</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:36.5pt'><span style='font-size:9.0pt'>92</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>+ 5</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:9.0pt'>+ 1</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:32.15pt'><b><span style='font-size: 9.0pt'>160</span></b></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>+ 8,5</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>+ 1</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>1. Domkapitlet i Stockholm</span></i></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>323 300</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>86 300</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>86 300</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:32.65pt'><span style='font-size:9.0pt'>600</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättning</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:32.65pt'><span style='font-size:9.0pt'>600</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>50</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:6.0pt'>-U</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>50</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt'>34 300</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>1050</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>1050</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt'>20 700</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>16 400</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>5 100</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>//. Övriga domkapUel</span></i></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>7 338 700</span></p> </td> <td width=82 colspan=2 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 2 454 600</span></p> </td> <td width=79 colspan=2 valign=top style='width:59.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>+1 962 500</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Arvoden och särskilda</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>ersättningar</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>168 800</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>11800</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>11800</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>iSjukvård</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt'>16 600</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>1 100</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>1 100</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>105 000</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>28 450</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>9 500</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>670 900</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>118 660</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>118 400</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>525 100</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>377 000</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>89 500</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Publikationstryck</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt'>31800</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>5 050</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>4 800</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fortbildning av domkapitlens</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>personal</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:36.25pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>4 000</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5262> <p class=MsoNormal style='margin-bottom:15.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5263> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        i61</p> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=161 colspan=3 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 colspan=2 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Domkapitlen</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Föredragan-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>den</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>7/7. Tillfällig personal hos domka-</span></i></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>pitlen m. m., enligt regeringens</span></i></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>bestämmande</span></i></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>283 000</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>78 000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:9.0pt'>+     78 000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span lang=EN-US style='font-size:9.0pt'>IV. </span></i><i><span style='font-size:9.0pt'>Stiftsnärrmderna</span></i></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 713 400</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>685 000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:9.0pt'>+   694 600</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>2 350</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>300</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:9.0pt'>+          300</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>319 300</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>39 600</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:9.0pt'>+     39 600</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Hyror för tiänstelokaler åt</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>stiftsjägmästama</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>21 600</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>5 100</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:9.0pt'>+       5100</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:29.3pt'>—</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.1pt'>.—</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:9.0pt'>+   100 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnader för medlemskap i</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Föreningen Skogsträdsför-</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>ädUng m. m.</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>32 900</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>19 720</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:9.0pt'>+     19 700</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Fortbildning av stiftsjägmästare</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>och biträdande stiftsjägmästare</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>25 000</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Konferenser med ledamöter i</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>boställsnämnder, m. m.</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>48 000</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1850</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:9.0pt'>+       1850</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>V. Ärkebiskopens kansli</span></i></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>235 750</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>113 750</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>+   113 750</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>11300</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>+       1000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Underhäll</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:29.75pt'>—</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>6 000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:4.55pt'>—</p> </td> </tr> <tr style='height:14.4pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span lang=EN-US style='font-size:9.0pt'>VI. </span></i><i><span style='font-size:9.0pt'>Kyrkoherdar för döva</span></i></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>584100</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>117 900</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+   117 900</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:9.0pt'>600</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>116800</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>10 500</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>+     10 500</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättning för tiänslebrevsrätt</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt'>3 000</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>31200</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.6pt'>—</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>1400</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>—       1400</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>13 664 700</span></b></p> </td> <td width=80 colspan=2 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:9.0pt'>+ 4181780</span></b></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:4.3pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 3 471000</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bidrag från kyrkofonden</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>7 947 700</span></p> </td> <td width=80 colspan=2 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 2 466 000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 2 178 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Från förvaltningen av prästlöne-</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=237 colspan=2 valign=top style='width:177.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>fondsfastigheter och boställsskog    600 000</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>50 000</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+     50 000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:77.05pt'><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>5 117 000</span></b></p> </td> <td width=80 colspan=2 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:9.0pt'>+ 1665 780</span></b></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:4.1pt'><b><span style='font-size:9.0pt'>+ 1243 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><i>Domkapitlen</i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m. m. +3 220 500 kr., varav 335 800 kr. avser höjl lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>O-alternativet innebär för domkapitlens del huvudsakligen perso­</span>nalinskränkningar samt beträffande stiflsnämnderna och kyrkoherdarna för döva främst minskad reseverksamhet. Domkapitlen framhåller att alternativets genomförande skulle medföra stora svårigheter för stifts-myndighetema att fullgöra sina åligganden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Den av domkapitlet i Stockholm begärda höjningen av anslags­poslen till expenser avser bl. a. renovering av stolar i sessionssalen (+8 500 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Domkapitlen i Skara och Härnösand föreslår inrättande av en </span>amanuenstjänst vid respektive domkapitel och domkapitlet i Uppsala in-</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>11    Riksdagen 1975/76. 1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5264> <p class=MsoNormal style='margin-bottom:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5265> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        i62</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>rättande av en halv sådan tjänst (+186 400 kr.). Domkapitlet i Uppsala föreslår också atl en tjänst som kontorsbilräde inrällas vid ärkebisko­pens kansli (+57 900 kr.). Domkapitlet i Strängnäs anhåller om en tjänst som sliftsjägmäslarassislent och en ny assistenttjänst vid domka­pitiet (-f 157 900 kr.). Domkapitlet i Växjö föreslår alt en ny tjänst för ett kvalificerat biträde inrättas vid domkapitlet (+63 700 kr.). Vidare hemställer domkapitlet i Linköping om en ny tjänst som kontorsbiträde och domkapitlet i Visby om en halv sådan tjänst ( + 88 600 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>5. Den föreslagna höjningen av expensposlen under </span><span lang=EN-US style='letter-spacing:-.05pt'>II. </span><span style='letter-spacing:-.05pt'>Övriga dom­</span>kapitel innefattar bl. a. kostnader för inredning av nya lokaler för dom­kapitlet och sliflsnämnden i Linköping (+150 000 kr.) samt möbler och utrustning vid övriga domkapitel (+128 000 kr.). Vidare begär flera domkapitel att expensposlen räknas upp med hänsyn till belastningen ( + 35 000 kr.).</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Med hänvisning till sammanställningen beräknar jag anslaget lill 6 360 000 kr. Jag har därvid beräknat medel bl. a. för en tjänst som kon­<span style='letter-spacing:-.05pt'>torsbilräde vid ärkebiskopens kansli. Med hänsyn tiU de kosinader för­valtningen av prästiönefondsfastigheter och boställsskog medför för </span>stiftskanslierna har jag vidare räknat med elt ökat medelsbehov för lill­fällig personal samt beräknat medel för expenser vid stiflsnämnderna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Uppbördsmedlen från nämnda förvaltning har som jag redan anfört lagils upp endast med preliminärt beräknade belopp. Skulle det vid den <span style='letter-spacing:-.05pt'>slulUga beräkningen av bidragen från denna förvallning — vilken beräk­</span>ning kan ske först under andra halvåret 1977 — visa sig alt förvalt­ningen bör belastas med andra belopp än jag har antagit, bör regeringen äga rätt alt besluta om den ändrmg av kyrkofondens bidrag som för­anleds av den ändrade beräkningen.</p> <p class=MsoNormal style='margin-left:10.55pt'>Jag hemställer att regeringen föreslår riksdagen alt</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>lill Domkapitlen och stiftsnämnderna m. m.: Förvaltnings­kostnader för budgetåret 1976/77 anvisa etl förslagsanslag av 6 360 000 kr.,.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>bemyndiga regeringen att besluta om ändring av kyrkofon­dens bidrag enligl vad jag nyss har anfört.</p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>C 2. Ersättningar till kyrkor in. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family: Arial'>              </span><span style='letter-spacing:-.35pt'>149 735</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.3pt'>140 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'>1976/77 Förslag<span style='font-family:Arial'>            </span><span style='letter-spacing:-.35pt'>140 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Detta anslag belastas till största delen med ersättningar lill domkyrkor </span>och fömtvarande domkyrkor. Ur anslaget utgår också indelriingsérsätt-ningar till vissa domkyrkosysslomän.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5266> <p class=MsoNormal style='margin-bottom:16.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5267> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.85pt'>163</span></p> <p class=MsoNormal style='margin-top:12.7pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Tidigare utgick sammanlagt omkring 1 500 ersättningar till egentliga' </span>församlingskyrkor samt vissa domkyrkor och förutvarande domkyrkor. Efler medgivande av kyrkomötet (kskr 1946: 6) och enligt beslut av <span style='letter-spacing:-.05pt'>riksdagen (prop. 1947: 46, SU 1947: 65, rskr 1947: 168) indrogs emeller­</span>tid flertalet ersättningar, som utgått ur anslaget, vid utgången av budgel­året 1946/47. Undantag gjordes för domkyrkor samt de förutvarande domkyrkorna i Kalmar och Mariestad. Möjlighet finns för regeringen alt om särskUda skäl föreligger låta församling behålla sin ersättning el­ler få gottgörelse för denna.</p> <p class=MsoNormal style='margin-top:11.5pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Anslaget bör för näsla budgeiår föras upp med oförändrat belopp. Jag hemstäUer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.65pt;text-indent:-8.9pt'>att tiU Ersättningar till kyrkor m. m. för budgelåret 1976/77 an­visa elt förslagsanslag av 140 000 kr.</p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>C 3. Vissa ersätmingar till kyrkofonden</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>5 050 737</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>5 051 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>5 051 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Enligt 11 § lagen (1970: 940) om kyrkliga kostnader (ändrad den 15 </span>december 1975) skall från statsverket för varje år utgå ersättning till kyrkofonden med 5 050 737 kr. för prästerskapets lill statsverket in­dragna tionde m. m. Ersättningen bestrids från detta anslag, som för innevarande budgeiår är uppfört med ett avmndat belopp av 5 051 000 kr. Anslaget bör för nästa budgetår föras upp med oförändrat belopp. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.35pt'>atl lill Vissa ersättningar till kyrkofonden för budgelåret 1976/77 anvisa elt anslag av 5 051 000 kr.</p> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>C 4. Kurser för utbildande av kyrkomusiker m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>              </span><span style='letter-spacing:-.25pt'>341 958</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.2pt'>385 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1976/77 Förslag<span style='font-family:Arial'>           </span><span style='letter-spacing:-.2pt'>475 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Enligt kyrkomusikerförordningen (1950:375; omtryckt 1973:681, ändrad senast den 27 november 1975) skall kantorstjänst i regel vara inrättad i kyrkomusikerdistrikt med lägre invånarantal än 5 000. Kan­torstjänst kan vara antingen skolkantorsljänsl, dvs. tjänst som kyrko­musiker och lärare i gmndskolan för klass på lågstadiet eller meUan-stadiet, eller kyrkokantorstjänst, som är eri självständig kyrkomusikalisk</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5268> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5269> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.6pt'>164</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>tjänst. I mindre kyrkomusikerdistrikt, där kanlorsljänst av organisato­riska skäl inte lämpligen kan inrältas eller bibehåUas, får s.k. orgel­spelare anställas.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>För UlbUdning av skolkantorer anordnas varje år särskilda sommar­</span>kurser som i första hand är avsedda för elever vid lärarhögskolans låg-stadie- och mellansladielärarlinjer och lärare som genomgått utbildning vid dessa linjer. Varje kurs får omfatta högst 24 deltagare. I anslutning till kurserna förrättas organist- och kantorsexamen, som utgör det kyr­komusikaliska behörighetsvillkoret för anställning som kantor.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>För behörighet tUl kyrkokantorstjänst krävs utöver den kyrkomusika­</span>liska behörigheten en särskild pedagogisk examen för kyrkokanlorer. För avläggande av denna examen anordnas särskilda kurser, vilka ut­<span style='letter-spacing:-.05pt'>görs av brevkurser i musikhistoria och pedagogik samt sommarkurser i </span>metodik jämle övningsundervisning.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från anslaget bestrids kostnader för arvoden, resekoslnadsersält-ningar och traktamenten till kursledare, kurslärare, examinalorer och censorer samt andra ulgifter i samband med kurserna och examina. För innevarande budgetår har vidare under della anslag beräknals 65 000 kr. <span style='letter-spacing:-.05pt'>som bidrag liU kurser för orgelspelare. Bidrag kan ulgå till orgelspelar-</span>kurs, som anordnas av Kyrkomusikerorganisalionernas samarbelskom-milté eller av annan huvudman i samarbete med kommittén. Beslut om bidrag meddelas av MusikaUska akademiens styrelse, som har tillsyn över kurserna.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Musikaliska akademiens styrelse</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'>Anslaget föreslås bli höjt med 173 000 kr. Härav beräknas till ökade kostnader för arvoden åt kursledare och kurslärare 90 100 kr. och för arvoden och reseersättningar tUl examinalorer och censorer 17 200 kr. <span style='letter-spacing:-.05pt'>Till ökade omkostnader i övrigt begärs 9 500 kr. Vidare begär slyrelsen </span>ylterligare 56 200 kr. som bidrag till kurser för orgelspelare.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Anslaget bör höjas med 90 000 kr. Jag hemställer alt regeringen före­slår riksdagen</p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-9.6pt'>att till Kurser för utbildande av kyrkomusiker m. m. för budget­<span style='letter-spacing: -.05pt'>året 1976/77 anvisa ett förslagsanslag av 475 000 kr.</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>C 5. Bidrag till restaurering av äldre domkyrkor</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family: Arial'>            </span><span style='letter-spacing:-.3pt'>5 605 072</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.15pt'>Reservation</span><span style='font-family:Arial'>                       </span>—</p> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>4 087 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'>1976/77 Förslag<span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>200 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'>Från anslaget bestrids innevarande budgetår kostnader för inre och yttre restaurering av Uppsala domkyrka saml för vissa reparalionsarbe-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5270> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5271> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.9pt'>155</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>ten i Strängnäs domkyrka. För näsla budgeiår har anslag begärts lill re-staureringsarbelen i Uppsala domkyrka.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.35pt'>Till grund för arbetet med den inre restaureringen av Uppsala dom­kyrka ligger ett av riksdagen med viss modifikation godkänt avtal mel­lan staten, domkyrkan och den kyrkliga samfäUighelen i Uppsala (se <span style='letter-spacing:-.05pt'>prop. 1970: 36 s. 16, SU 1970: 195, rskr 1970: 381). Avtalet innebär i </span>korthet, att domkyrkans inre skall restaureras av staten i huvudsaklig Överensstämmelse med ett av domkyrkoarkitekten Ake Porne hösten 1969 framlagt förslag, att kostnaderna för förslagets genomförande, vilka beräknats till 18,5 milj. kr., skall fördelas mellan staten och sam­fälligheten och att samfälUghetens andel skall utgöra en tredjedel av samlliga kostnader, dock högst 6,3 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>I avtalet förutsattes att den inre restaureringen skulle bedrivas så, alt den kan avslutas senast under budgelåret 1976/77. Vidare föralsatles all arbetet skulle ledas av en restaureringskommitlé med representanter för bl. a. domkyrkan och samfäUighelen. En sådan kommitté tillsattes av <span style='letter-spacing: -.05pt'>Kungl. Maj:t genom beslut den 29 januari 1971. I kommiitén, vars ord­</span>förande är landshövdingen Ragnar Edenman, ingår förutom nyss­nämnda representanter även företrädare för byggnadsstyrelsen och <span style='letter-spacing:-.05pt'>riksantikvarieämbetet. Beslutet innehåller också närmare föreskrifier om </span>hur restaureringen skall bedrivas.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'>Även beiräffande den yttre restaureringen av Uppsala domkyrka <span style='letter-spacing:-.05pt'>föreligger etl av riksdagen godkänt avtal mellan slalen, domkyrkan och </span>samfälligheten (se prop. 1973: 1 bil. 10 s. 170, KrU 1973: 10, rskr 1973: 90). Avtalet innebär i korthet, att domkyrkans yttre skaU repare­<span style='letter-spacing:-.1pt'>ras av staten i huvudsaklig överensstämmelse med etl av nyssnämnda re­</span>staureringskommitlé den 18 augusti 1971 framlagt förslag, att repara­tionsarbetena, vilka fömtsatts vara slutförda budgetåret 1976/77, skall ledas av restaureringskommiltén samt att samfälligheten skall betala 1 <span style='letter-spacing:-.1pt'>milj. kr. av kostnaderna för förslagets genomförande, vUka beräknals </span>lill 7,2 milj. kr., och staten resten.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'>Restaureringskommittén räknar med alt reslaureringsarbelena vid Uppsala domkyrka skall — såvitt avser egentliga byggnadsarbeten — vara avslutade under innevarande budgeiår. Den totala kosinaden för den invändiga restaureringen beräknas lill ca 18,6 milj. kr. och koslna­derna för statsverket till 12,4 milj. kr. Av sisfnämnda belopp har för <span style='letter-spacing:-.05pt'>budgetåren 1970/71—1975/76 anvisats 11,8 milj. kr. För den invändiga </span>restaureringen av domkyrkan erfordras sålunda ytterligare 0,6 milj. kr.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'>Den totala kostnaden för de utvändiga reparationsarbetena kommer alt uppgå tUl ca 7,6 mUj. kr., varav statsverket skall svara för ca 6,6 milj. kr. För ändamålet har anvisats 7 005 000 kr., varav 1 825 000 kr. från arbetsmarknadsstyrelsen och 5 180 000 kr. från förevarande an­slag. Detla innebär att de anvisade medlen överstiger de beräknade kostnaderna för statsverket med ca 400 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5272> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5273> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.05pt'>i66</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Kommittén hemställer därför att för de invändiga reslaureringsarbé-tena i Uppsala domkyrka för budgetåret 1976/77 dels få ta i anspråk de 400 000 kr. som anvisats för skyddsarbeten men inle utnyttjats, dels få anvisat ett reservationsanslag om 200 000 kr.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>För invändiga restaureringsarbelen i Uppsala domkyrka bör i enlighet med restaureringskommitténs förslag få disponeras de medel som anvi­sats för yttre reparationsarbeten men som inte behöver utnyttjas för detta ändamål. Jag tUlstyrker vidare att ytterligare 200 000 kr. anvisas för den invändiga restaureringen av domkyrkan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Anslaget bör alltså för nästa budgetår föras upp med 200 000 kr. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.85pt'>alt till Bidrag till restaurering av äldre domkyrkor för budgelåret <span style='letter-spacing:-.05pt'>1976/77 anvisa elt reservalionsanslag av 200 000 kr.</span></p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>C 6. Bidrag till ekumenisk verksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family: Arial'>              </span><span style='letter-spacing:-.3pt'>120 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'>1975/76 Anslag<span style='font-family:Arial'>            </span><span style='letter-spacing:-.2pt'>130 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'>1976/77 Förslag<span style='font-family:Arial'>            </span><span style='letter-spacing:-.3pt'>180 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från anslaget utgår innevarande budgetår dels bidrag lill Svenska ekumeniska nämnden med 120 000 kr. till bestridande av Sveriges års­avgift till Kyrkornas världsråd, dels bidrag till Nordiska ekumeniska institutet med 10 000 kr.</p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i>Svenska ekumeniska nämnden</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Årsavgiften tiU Kyrkornas världsråd uppgick år 1974 till 140 400 kr. och har för år 1975 beräknats tiU 150 000 kr. Nämnden emotser under de närmaste åren ylterligare uppräkningar av det svenska bidraget, un­der år 1976 med minst 15 000 kr. Med hänsyn härlUl anhåUer nämnden om en höjning av statsbidraget tiU nämnden med 45 000 kr. lill 165 000 kr.</p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i>Nordiska ekumeniska institutet</i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>En höjning av statsanslaget är nödvändig för att nuvarande verksam­hetsram skall kunna hållas. Institutet anhåUer därför alt statsbidraget höjs med 5 000 kr. tiU 15 000 kr.</p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med hänsyn till ökningen av årsavgiften till Kyrkornas världsråd för­<span style='letter-spacing: -.05pt'>ordar jag att bidraget tUl Svenska ekumeniska nämnden höjs med 45 000 kr. Vidare tiUstyrker jag att bidraget tUl Nordiska ekumeniska institutet </span>höjs med 5 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5274> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5275> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.9pt'>167</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Anslaget bör aUtså för nästa budgetår räknas upp med 50 000 kr. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-9.35pt'>att tUl Bidrag till ekumenisk verksamhet för budgetåret 1976/77 anvisa ett anslag av 180 000 kr.</p> <p class=MsoNormal style='margin-top:52.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>C 7. Bidrag till de svenska utlandsförsamlingarna</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>              </span><span style='letter-spacing: -.3pt'>140 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.3pt'>155 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1976/77 Förslag<span style='font-family:Arial'>            </span><span style='letter-spacing:-.3pt'>175 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'>Enligt beslut av riksdagen (prop. 1966: 34, SU 1966: 51, rskr 1966: <span style='letter-spacing: -.05pt'>158) utgår bidrag av statsmedel till de svenska utiandsförsamlingarna. </span>Beslutet avsåg de svenska församlingarna i Paris, London, Berlin, <span style='letter-spacing:-.05pt'>Köpenhamn, Oslo, Helsingfors och Buenos Aires, för vilka Kungl. Maj;t </span>har fastställt kyrkoordning. Av anslaget för innevarande budgeiår ulgår <span style='letter-spacing:-.05pt'>130 000 kr. som bidrag till avlöning av kyrkvaktmästare och biträden på </span>församlingarnas pastorsexpeditioner, medan 25 000 kr. utgör gottgörelse åt den svenska församlingen i London för förlorad räll lill skeppsavgif- . ter.</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Domkapitlet i Uppsala</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>De kostnader för avlöning av biträden och kyrkvaktmästare som bör beaktas vid bidragels bestämmande uppgår enligt domkapitlets beräk­<span style='letter-spacing:-.05pt'>ningar tin 313 200 kr. budgetåret 1976/77. Domkapitiet hemstäUer, alt bidraget för avlöningskoslnader besiäms till hälften av detla belopp, dvs. </span>till 157 000 kr. Vidare föreslår domkapitiet, att gottgörelsen till den svenska församhngen i London även för nästa budgetår skall utgöra 25 000 kr.</p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>På grund av församlingarnas ökade kosinader för avlöning av biträ­den och kyrkvaktmästare förordar jag att anslagel för näsla budgetår <span style='letter-spacing:-.05pt'>höjs med 20 000 kr. Jag hemstäUer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.4pt;text-indent:-9.1pt'>alt lill Bidrag till de svenska utlandsförsamlingarna för budget­året 1976/77 anvisa ett anslag av 175 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5276> <p class=MsoNormal style='margin-bottom:89.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5277> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                               </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>168</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 8. Bidrag till reparationsarbeten på de svenska utlandsförsamlingamas kyrkobyggnader</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>80 000</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>80 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>125 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget utgår innevarande budgeiår bidrag till reparationsar­beten på de svenska kyrkorna i Buenos Aires och London.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Bidraget tUl svenska kyrkan i Buenos Aires har beräknats till 105 000 kr., varav hittills anvisats 70 000 kr., och bidraget till svenska kyrkan i London till 130 000 kr., varav hittiUs anvisats 90 000 kr. (prop. 1974: 1 bU. 10 s. 100, KrU 1974: 4, rskr 1974: 66).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Svenska församlingen i London anhåller om ytterligare bidrag med belopp motsvarande £ 11890 (ca 113 000 kr.). Av detta belopp avser ca 71 500 kr. kompensation för kostnadsökningar för tidigare redovi­sade arbeten och ca 41 500 kr. kosinader för nya arbeten, bl. a. repa­ration av fuktskador och ombyggnad av toaletter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Byggnadsstyrelsen erinrar om alt styrelsen tidigare dels framhållit att upprustningen av svenska kyrkan i London var starkt motiverad, dels pekat på svårigheterna att kostnadsberäkna arbetena. Styrelsen vitsordar alt koslnaderna för liknande arbeten i de fastigheter i London som slyrelsen ansvarar för har ökat betydligt under de senaste åren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Domkapitlet i Uppsala tillstyrker all församlingen beviljas bidrag med begärt belopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Kammarkollegiet har inte någol att erinra mol att församlingen ges full ersättning för kostnadsökningarna. Däremot finner kollegiet det något tveksamt om bidrag bör utgå för de nya arbetena. Kollegiet vill dock inte motsätta sig bifall till ansökningen även i denna del.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Med hänsyn till alt koslnaderna för erforderliga reparationsarbeten vid svenska kyrkan i London har blivit betydligt större än beräknat till­styrker jag att statsbidraget räknas upp med 100 000 kr. Totalt behövs alltså för svenska kyrkan i London ytterligare 140 000 kr., vUket belopp bör fördelas på två år. För nästa budgeiår räknar jag med ett medels­behov av 90 000 kr. för reparationsarbeten på svenska kyrkan i London. I fråga om svenska kyrkan i Buenos Aires räknar jag med elt me­delsbehov av 35 000 kr.</span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslaget bör alltså för näsla budgeiår räknas upp med 45 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:41.3pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>att lUl Bidrag till reparationsarbeten på de svenska utlandsför­samlingarnas kyrkobyggnader för budgelåret 1976/77 anvisa etl reservationsanslag av 125 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5278> <p class=MsoNormal style='margin-bottom:36.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5279> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.85pt'>169</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>C 9. Bidrag till trossamfund</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.3pt'>12 000 000</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.15pt'>Reservation</span><span style='font-family:Arial'>                       </span>—</p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        16 000 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag       19 000 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Från detta reservationsanslag ulgår bidrag lill religiös verksamhet </span>(verksamhetsbidrag) enligt kungörelsen (1974: 404) om statsbidrag lill vissa trossamfund. Verksamhetsbidrag ulgår till församling som 1. till­<span style='letter-spacing:-.05pt'>hör annal kristet trossamfund än svenska kyrkan eller ingår i grupp av </span>samverkande kristna församlingar utanför svenska kyrkan, 2. är anslu­ten till Sveriges frikyrkoråd eller på annat sätt samverkar med rådet och 3. tillhör sådant samfund eller ingår i sådan grupp av församlingar <span style='letter-spacing:-.05pt'>som betjänar minst 3 000 personer i Sverige. Till församling som inte </span>uppfyller villkoren under 1 och 2 utgår bidrag om regeringen förklarat alt det trossamfund församlingen tiUhör kan komma i fråga till stats­bidrag enligt nämnda kungörelse. Sådana beslut föreligger beträffande <span style='letter-spacing: -.05pt'>estniska evangelisk-lutherska kyrkan i Sverige, ungerska protestantiska församlingen i Sverige, katolska kyrkan i Sverige, de mosaiska försam­lingarna i Sverige och de ortodoxa kyrkorna i Sverige.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Frågor om bidrag prövas av en samarbetsnämnd, vari ingår företrä­dare för alla samfund eller grupper av församlingar som är anslutna till eller samverkar med Sveriges frikyrkoråd. I ärende om statsbidrag till församling inom samfund, som inte är anslutet till frikyrkorådet, skall samarbetsnämnden inhämta yttrande från en lill nämnden knuten delegation. I denna delegation ingår bl. a. företrädare för de trossam­fund som inte är representerade i samarbetsnämnden men som enligl regeringens beslut kan komma i fråga lill statsbidrag. Ledamöterna i nämnden och i delegationen utses av regeringen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Ur anslaget utgår vidare sammanträdesarvoden och reseersättningar åt ledamöter och suppleanter i samarbetsnämnden och i delegationen samt ersättning tUl frikyrkorådet för informativt och administrativt ar­bete.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Sveriges frikyrkoråd</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Efterfrågan på såväl verksamhetsbidrag som lokalbidrag har varit </span>utomordentligt stor och befintiiga anslag måste betraktas som otill­räckliga. Bidragen har trots della varit av mycket stor betydelse för samfunden. Frikyrkorådet har i flera år haft som mål att få i varje fall 10 % av den totala ulgiftsvolymen för berörda samfund och försam­lingar täckt av statsbidrag. En likvärdig ekonomisk behandling av be­rörda samfund och svenska kyrkan skulle därmed uppnås. Frikyrko­rådet föreslår därför att verksamhetsbidraget successivt räknas upp. För budgetåret 1976/77 anhåller frikyrkorådet om en höjning av verk­samhetsbidraget med 4 mUj. kr. till 20 mUj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5280> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5281> <p class=MsoNormal style='margin-left:.5pt'><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b><b><span style='font-family:Arial'>              </span>no</b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;text-indent:9.85pt'>Det statliga stödet till andra trossamfund än svenska kyrkan har ökat mycket snabbt under de senaste åren. Anslagen till trossamfund, har sålunda höjts från 2 milj. kr. budgetåret 1972/73 tUl 21 mUj. kr. budgetåret 1975/76, varav 5 milj. kr. avser bidrag tUl anskaffande av lokaler för trossamfund. Jag anser det angeläget att trossamfunden får goda möjligheter att verka och föreslår därför att förevarande anslag för näsla budgetår räknas upp med ytterligare 3 milj. kr.</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.6pt'>att till Bidrag till trossamfund för budgetåret 1976/77 anvisa ett reservationsanslag av 19 000 000 kr.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>C 10. Bidrag tlll anskaffande av lokaler för trossamfund</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>3 000 000</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.1pt'>Reservation</span><span style='font-family:Arial'>                       </span>—</p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>5 000 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>6 000 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från detla reservationsanslag utgår särskilt bidrag till lokaler för re­<span style='letter-spacing:-.1pt'>ligiös verksamhet (lokalbidrag) enligt kungörelsen (1974: 404) om slals­</span>bidrag tUl vissa trossamfund. Lokalbidrag får utgå tUl församling som enligt bestämmelserna i samma kungörelse kan få verksamhetsbidrag (se reservationsanslaget C 9).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Lokalbidrag får ulgå för 1. anordnande av lokal genom nybyggnad, ombyggnad eller köp, 2. genomgripande upprustning av befintiig lokal och 3. anskaffande av inventarier i samband raed anordnande av lokal. Lokalbidrag utgår dock inte för lokaler eller inventarier för vilka stat­ligt stöd utgår enligt kungörelsen (1973: 400) om slatligt slöd tUl aU­männa samlingslokaler.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>Fråga om lokalbidrag prövas på samma sätt och i samma ordning som verksamhetsbidragen.</p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><i>Sveriges frikyrkoråd</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Införandel av elt särskUt statsbidrag för anordnande av lokaler för trossamfund har mött ett uttalat stort behov. Erfarenheten från första årets förvallning av lokalbidraget är alt behovet och efterfrågan varit slörre än beräknat. Budgetåret 1974/75 inkom ansökningar om lokal­bidrag från 141 församlingar med en sammanlagd skälig byggnads­kostnad på 115 milj. kr. Frikyrkorådet finner det mot denna bakgmnd motiverat att anslaget för nästa budgetår höjs med 5 milj. kr. till 10 milj. kr.</p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Anslaget tUlkom genom beslut av 1974 års riksdag (KrU 1974: 9, rskr 1974: 113) och utgör ett komplement till de bidrag som utgår en-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5282> <p class=MsoNormal style='margin-bottom:21.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5283> <p class=MsoNormal style='margin-left:.25pt'><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b><b><span style='font-family:Arial'>              </span>ni</b></p> <p class=MsoNormal style='margin-top:12.95pt'>ligt kungörelsen (1973:400) om statligt stöd tUl allmänna samlings­lokaler.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>För nästa budgetår föreslår jag alt anslaget räknas upp med 1 milj. kr. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.65pt;text-indent:-9.35pt'>att till Bidrag till anskaffande av lokaler för trossamfund för budgelåret 1976/77 anvisa ett reservalionsanslag av 6 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5284> <p class=MsoNormal style='margin-bottom:505.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5285> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5286> <p class=MsoNormal style='margin-bottom:652.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5287> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.95pt'>173</span></p> <p class=MsoNormal style='margin-top:51.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>D. SKOLVÄSENDET</span></p> <p class=MsoNormal style='margin-top:12.95pt'><b><span style='letter-spacing: -.1pt'>Vissa gemensamma frågor</span></b></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.05pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Skolöverstyrelsen (SÖ) har liksom under de senaste åren samman­<span style='letter-spacing:-.05pt'>fattat sina anslagsframställningar i en särskild skrift (Skolväsendet, spe­cialnummer av Aktuellt från skolöverstyrelsen). I denna redovisas även huvuddragen av SÖ:s bedömningar i fråga om långtidsbudgetperioden </span>1977/81.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>I sitt inledande avsnitt Gymnasieskolans utveckling tar SÖ upp frågor om integration och andra aktuella planeringsproblem inom gymnasie­skolan.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'>SÖ behandlar gymnasieskolans integration och skolstorlek och erin­rar inledningsvis om riksdagens beslut 1964 (prop. 1964: 171, SU 1964: 1, rskr 1964: 407) och 1968 (prop. 1968: 140, SU 1968: 195, rskr 1968: 404) att integrerad gymnasieskola skulle inrältas, vilket ock­så skedde från läsåret 1971/72. Integrationen innebar bl. a. ett samman­förande till samma skolenhet av studievägar från gymnasium, fack­skola och yrkesskola. Efter införandet av gymnasieskolan har en debatt förts om integration och skolstorlekar, vilket har föranlett SÖ att låta göra en utredning. I denna söker SÖ klargöra de gmnder som nu skall anses gälla för gymnasieskolans organisation, med särskild hänsyn ta­gen lill skolanläggningens storlek.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Med hjälp av intervju- och enkätundersökning, som genomförts i 19 kommuner, har SÖ gjort en analys av integrationsbegreppet. Analysen </span>resulterade i ett antal integralionskriterier enligt följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Sektorintegralion innebär all elever från olika ulbildningssektorer in­tegreras. Linjerna kan enligt SÖ uppdelas på två sektorer, en teknisk-naturvetenskaplig och en humanislisk-social-ekonomisk. Sektorintegra-lionen är tillfredsstäUande om båda sektorerna återfinns på samma skol­</span>enhet. Etl andra krav är att elever från olika nivåer skall vara represen­<span style='letter-spacing:-.05pt'>terade (nivåiniegration). Inom varje sektor skall det då finnas två ut­</span>bildningsvägar, 3—4-åriga och 2-åriga studievägar. Nivåinlegrationen <span style='letter-spacing:-.05pt'>anses tillfredsställande om båda slagen av ulbildningsvägar är represen­terade inom var och en av de två sektorerna. SÖ talar vidare om köns­</span>integration. Med detta avses att elever från studievägar med företrädes­<span style='letter-spacing:-.05pt'>vis manlig rekrytering skall blandas med elever från sådana med företrä­</span><span style='letter-spacing:-.1pt'>desvis kvinnlig rekrytering. Könsinlegrationen anses tillfredsställande om </span>anlalet flickor är 40—60 % av totala antalet elever. Slutligen nämner SÖ praktik-teori-integration. Elever med praktisk och elever med teore-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5288> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5289> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'>174</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5290> <p class=MsoNormal style='margin-top:11.3pt;margin-right:23.05pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>tisk studieinriktning skall integreras. Praktik-teori-integralionen är till­fredsstäUande om elever på praktiska linjer utgör 25—75 % av totala anlalet elever. En skolenhet är, menar SÖ, fullständigt integrerad endast om samtliga här uppställda integralionskriterier är uppfyllda.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:21.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>I avsikt att utröna graden av integration i landels gymnasieskolor har SÖ granskat samtiiga kommunala och landstingskommunala gym­nasieskolor. Av de 569 befintliga skoloma är det endast 121 som är allmänna skolenheter. På grandval av de uppstäUda integrationskrite-riema tycker SÖ sig kunna dela upp de allmänna skolenhetema i tre gmpper, allt efler integrationsgrad. Den försia gmppen utgörs av 38 skolor som ej är sektorintegrerade eller ej är nivåintegrerade. Vidare finns det skolenheter som är sektor- och nivåintegrerade, men ej är praktik-teori-integrerade och/eller ej är könsintegrerade. Dessa 25 sko­lor ulgör en andra gmpp. Slutligen finns det 58 skolor som är fullstän­digt integrerade enligt de av SÖ uppställda integrationskriteriema. Uppgifter om fördelningen av skolstorlekar, mätt i antalet elever, inom och mellan de tre gmppema, redovisas i följande tabell.</p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>De 121 allmänna gymnasieskolornas elevantal (1973-09-15)</span></i></p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Skolstoriek</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>Ej sektor-</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>Sektor</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- och   &#9632;</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fullt</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>antal elever</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>eller nivå-</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>nivå-in</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>itegrerade</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>integrerade</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>integrerade</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>men ej</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>praktik-</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 colspan=2 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>teori-.och/eller</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 colspan=2 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>könsintegrerade</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>301-   400</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:49.7pt'><span style='font-size:9.0pt'>2</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>401-   500</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>3</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:49.45pt'><span style='font-size:9.0pt'>4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>501-   600</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:49.2pt'><span style='font-size:9.0pt'>12</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>601-   700</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:32.4pt'><span style='font-size:9.0pt'>5</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>3</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:49.7pt'><span style='font-size:9.0pt'>5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>701-   800</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:32.4pt'><span style='font-size:9.0pt'>6</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:49.45pt'><span style='font-size:9.0pt'>9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>801-   900</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:32.4pt'><span style='font-size:9.0pt'>2</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>5</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:49.2pt'><span style='font-size:9.0pt'>8</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>901-1000</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:32.65pt'><span style='font-size:9.0pt'>7</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:49.2pt'><span style='font-size:9.0pt'>9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1001-1 100</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:32.65pt'><span style='font-size:9.0pt'>2</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:48.95pt'><span style='font-size:9.0pt'>5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 101-1200</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:32.9pt'><span style='font-size:9.0pt'>8</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>2</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:48.95pt'><span style='font-size:9.0pt'>0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1201-1300</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:33.1pt'><span style='font-size:9.0pt'>3</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>3</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:48.5pt'><span style='font-size:9.0pt'>0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 301-1 400</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:32.9pt'><span style='font-size:9.0pt'>2</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>2</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:48.95pt'><span style='font-size:9.0pt'>3</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1401-1500</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:33.6pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>2</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:48.25pt'><span style='font-size:9.0pt'>0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 501-1 600</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:33.1pt'><span style='font-size:9.0pt'>0</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>0</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:48.25pt'><span style='font-size:9.0pt'>0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1601-1700</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:33.1pt'><span style='font-size:9.0pt'>0</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:48.95pt'><span style='font-size:9.0pt'>1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1701-1 800</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:33.85pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 801-1900</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1901-2 000</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 001-2100</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 101-2 200</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 201-2 300</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 301 -2 400</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 401 -2 500</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 501 -2 600</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:34.8pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.1pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Antal skolor</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:30.25pt'><span style='font-size:9.0pt'>38</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>25</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:47.3pt'><span style='font-size:9.0pt'>58</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Medeltal elever</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>aritm. medium</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt'>1050</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>980</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:46.8pt'><span style='font-size:9.0pt'>780</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>median</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:9.0pt'>980</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>890</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>790</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5291> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5292> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.9pt'>175</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Tabellen visar att endast 16 % av de 58 fullständigt integrerade sko­loma har mer än 1 000 elever. Inom intervallet 500—1 000 elever åter­finns 43 skolor (74 %). SÖ konstaterar vidare alt det av medeltals-värdena framgår att en ökning i integrationskrav inle behöver medföra en ökning i skolstorlek.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>De 58 fuUständigt integrerade skoloma har även studerats beträffan­de antalet linjer. SÖ:s utredning finner att antalet linjer varierar mellan 11 och 16. Medeltalet är 14 linjer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>På grundval av utredningsmaterialet söker SÖ bestämma en gymna-sieskolenhels minsta och största storlek. SÖ framhåUer att skolförord­</span>ningens (1971:235) definition av integrerad gymnasieskola, som också har behandlals av UtbUdningsutskotlet (ex. UbU 1973: 33, 1974: 11), endast är alt se som en teoretisk modell utan verklighetsvärde. Enligt denna definition skulle en gymnasieskola med endast fyra linjer kunna anses integrerad. Mot bakgmnd av de uppställda integrationskriterierna, tycker sig SÖ inte kunna rekommendera en gymnasieskola med mindre än elva linjer. Skolor med detta anlal linjer har minst ca 400—500 ele­<span style='letter-spacing:-.1pt'>ver, vilket kan sägas vara en integrerad gymnasieskolas minimistorlek. </span>Beträffande maximistorleken finns det ur inlegralionssynpunkt ej an­ledning med slörre skolanläggningar än de med 1 200 elever. SÖ gör vidare en bedömning i vUka fall en uppdelning av stora skolenheter på två mindre enheter är möjlig. Därvidlag finner SÖ alt en uppdelning av <span style='letter-spacing:-.05pt'>skolor med 1 000—1 100 elever åtminstone är möjlig och alt en uppdel­ning av skolor med mer än 1 200 elever ej möter svårigheter ur integra-</span>lionssynpunkt.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.6pt'>SÖ tar även upp frågor rörande integrationen av handikappundervis­ningen. Man konstaterar alt målet för verksamheien för handikappade är en normalisering till samhället. I våra dagar innebär detla alt mil­jön, både den fysiska och den psykiska, skall förändras så alt den ger den handikappade möjlighet till elt rikt liv. Ett naturligt steg för alt uppnå della mål är alt avveckla den segregerade skolan. De handikap­pade skall i stället inlemmas i skolan. Integrationsbegreppet är dock ej <span style='letter-spacing:-.05pt'>heller här entydigt. SÖ gör en uppdelning på lokalintegrering, verksam­</span>hetsintegrering och administrativ integrering. Lokalinlegrering innebär att den fysiska miljön för handikappade och icke-handikappade sam­<span style='letter-spacing:-.05pt'>manfaller. Verksamhetsintegrering innebär en samverkan mellan handi­</span>kappade och andra elever i skolarbete och fritidsaktiviteter. Detta kan ske antingen genom samverkan mellan klasser för handikappade och andra klasser (gruppintégrering), eller genom att handikappade elever <span style='letter-spacing:-.1pt'>samundervisas med de icke-handikappade (indLvidualintegrering). Den </span>administrativa integreringen, som endast indirekt berör eleverna, rör frågor om lagstiftning, huvudmannaansvar, organisation m. m. Det gäl­ler här t. ex. om det är nödvändigt med särskUd lagstiftning rörande</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5293> <p class=MsoNormal style='margin-bottom:43.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5294> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.75pt'>176</span></p> <p class=MsoNormal style='margin-top:12.25pt'>åtgärder för handikappade i skolan, eller om beslämmelserna skall tas in i redan befintlig skollag, barnavårdslag etc.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>För SÖ har det varit naturligt att börja med lokalintegreringen. Genomförandet av lokalintegreringen började med de yngre elevema, dvs. i förskolan och gmndskolan. SÖ uppger att det nu finns långsiktiga planer på alt avveckla de segregerade formema av skola och elevhem för rörelsehindrade och utvecklingsstörda elever. Beträffande gymnasie­skolan, där integrationen fortfarande är av mindre omfatining redovi­sar SÖ de olika handikappgmppema var för sig, enär de inbördes är olika och kräver skUda insatser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Synskadade elever är den grupp där integreringen kan drivas längst. Med slöd av pedagogiska hjälpmedel kan de individuellt integreras i <span style='letter-spacing: -.05pt'>gymnasieskolan. Hörselskadade elever kan däremot endast undanlagsvis </span>integreras individuellt. I Örebro kommun förekommer dock lokalinte-grerad utbildning för gravt hörselskadade. För de rörelsehindrade före­ligger f. n. flera alternativa möjligheter till gymnasial utbildning. Sålun­<span style='letter-spacing:-.05pt'>da bedrivs viss försöksverksamhet vid Ingemundsskolan (f. d. Norr-backainstitutet) i Solna kommun och Skärholmens gymnasium i Stock­</span>holms kommun. Det finns även möjlighet att inrätta specialklasser för rörelsehindrade. Vidare kan arbetsmarknadsulbUdning anordnas. Den antalsmässigt dominerande handikappgmppen utgörs av de psykiskt <span style='letter-spacing:-.05pt'>utvecklingsstörda. Den gymnasiala utbildningen för dessa elever kallas </span>yrkesundervisning. SÖ uppger att 1970 var särskolans yrkesundervis­ning till 15 % lokalintegrerad. Dagens aktuella siffra ligger på ca 33 %. SÖ har påbörjat en utvärdering av integrationen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'>SÖ tar också upp planeringsfrågor i gymnasieskolan. Inför läsåret <span style='letter-spacing: -.05pt'>1974/75 sökte 95 000 ungdomar till 86 000 inlagningsplalser på gymna­</span>sieskolans linjer. Det var dock endast 75 000 (79 %) som påbörjade sin utbildning. För 19 000 av dessa hade vidare inte förslahandsönskemålet blivit tillgodoselt. Della innebar att det endast var knappt 60 % som <span style='letter-spacing:-.05pt'>påbörjade en ulbUdning i enlighet med sina förstahandsönskemål. Sam­</span>tidigt stod nära 10 % av utbildningsplatserna tomma. Vidare framgår den bristande balansen av alt nära 11 000 platser saknade behöriga förstahandssökande, medan det för de populära linjerna fanns 18 000 fler sökande än platser.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>SÖ konstaterar också att utbUdningsefterfrågan undergått en snabb förändring. De mer utpräglat yrkesinriktade linjernas ökade popularitet belyses av det faktum att ansökningarna till dessa under en femårs­period ökat med 29 %. Ansökningama till övriga tvååriga linjer mins­kade med 46 %, medan reduceringen av ansökningama tiU de 3- och 4-åriga linjema stannade vid 16 %.</p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:9.6pt'>Den förändrade utbUdningsefterfrågan har dock inte påverkat den sneda könsfördelningen på olika linjer. Sålunda är det bara mellan 1</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5295> <p class=MsoNormal style='margin-bottom:44.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5296> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.75pt'>177</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>och 2 % av de sökande till verkstadsteknisk, el-teleteknisk, bygg- och anläggningsteknisk, fordonsteknisk och träteknisk linje som är flickor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Tillgången på platser i gymnasieskolan har inte förändrats i samma takt som utbUdningsefterfrågan. En jämförelse mellan läsåren 1971/72 <span style='letter-spacing:-.05pt'>och 1975/76 visar att för vissa tvååriga utbUdningslinjer uppgår minsk­ningen till 20 %, medan de 3- och 4-åriga linjerna minskat med 9 %. </span>Platsanlalet för de mer utpräglat yrkesinriktade linjerna har ökat med 25 %. En total anpassning av platstillgång till sökandeefterfrågan är, <span style='letter-spacing:-.1pt'>enligt SÖ:s uppfattning, inle alllid möjlig med hänsyn tUl resursbegräns­</span>ning och arbelsmarknadsskäl. Sålunda innebär de preliminära organisa­tionsbeslut som SÖ fatlat för läsåret 1975/76 endast en ökning med 1 000 plalser på de mer utpräglat yrkesinriktade linjerna. Det är dock SÖ:s strävan alt ytterligare öka intagningskapacilelen på dessa linjer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>De regionala balansproblemen är fortfarande en realitet. Det är endasi ca 125 orter i landet som har ett relativt fullständigt utbud av oli­ka gymnasieskolutbUdningar. SÖ belyser problemen genom att hänvi­sa till undersökningar som visar att om en utbildning saknas i vissa delar av landet så är ungdomamas efterfrågan på denna utbildning bara en tredjedel så stor i dessa delar av landet som i de delar där utbUdningen finns. De områden som har vikande elevunderlag har dock genom de <span style='letter-spacing:-.05pt'>nya organisationsformer som prövats, dvs. särskild samordnad gymna­</span>sieskola och gymnasieskola i glesbygd, lyckats upprätthålla ett gott ut­bud av utbildningslinjer. Trots detla måsle, menar SÖ, såväl den regio­nala fördelningen som inriktningen av intagningskapaciteten förändras för alt råda bot på den regionala obalanseii.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den första årgången av elever från de mer utpräglat yrkesinriktade linjerna i gymnasieskolan avslutade vårterminen 1973 sin ulbUdning. SÖ har undersökt denna gmpp, vad avser genomströmning, platsut­nyttjande och vad som hänt elevema efter gymnasieskolan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'>Genom all dividera anlal avgångna elever med det antal inlagnings­plalser som SÖ lade ut 1971 får man ett mått på utbildningseffeklen. <span style='letter-spacing:-.05pt'>För de aktuella linjerna sammanlaget uppgår denna tUI 72 %. UtbUd-</span>ningseffekten påverkas av anlalet lediga elevplalser i årskurs 1 och an­talet studieavbrott under utbUdningstiden. I årskurs 1 var genomsnittet ej utnyttjade inlagningsplalser 11,7 %. Studieavbrotten i årskurs 1 bi­drog till att sänka utbUdningseffekten med 12,3 % och i årskurs 2 med 4,4%.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'>Av de ca 20 700 som avslutade sina studier vårterminen 1973 hade 8 av 10 förvärvsarbete och 1 av 10 studerade ett år senare, i april 1974. <span style='letter-spacing:-.05pt'>3 % uppgav sig vara arbetssökande. Liksom för utbUdningsvalen förelåg </span>markanta skUlnader mellan pojkars och flickors yrkesval. Deltidsarbete var även vanligare bland flickor. 70 % av de förvärvsarbelande hade stadigvarande arbete, 20 %  tUlfälligt arbete, medan resterande 10 %</p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>12   Riksdagen 1975/76. 1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5297> <p class=MsoNormal style='margin-bottom:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5298> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.85pt'>178</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:92.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>var anslällda som praktikanter. Pojkarna upplevde sig i belydligl högre grad ha stadigvarande arbete. De förvärvsarbelande hade en genom­snittlig månadslön på 2 000 kr. Lönenivån i områden där linjema do­minerades av pojkar låg betydligt högre än genomsnittet för samtliga linjer. Pojkarna tjänade också mer än flickorna med samma utbUdning. <span style='letter-spacing:-.05pt'>Högsta lönen hade de som gått processleknisk-, skogsbraks- saml verk-</span>sladsleknisk linje. Bland de förvärvsarbelande ansåg 60 % alt deras utbildning varit en lämplig förberedelse för yrket, medan 20 % ansåg den olämplig. Mest positiva var elever från skogsbrakslinjen och vård­linjen. Elever från beklädnadsleknisk linje och el-teleteknisk linje var mest negativa.</p> <p class=MsoNormal style='margin-left:11.5pt'><i>SÖ redovisar även etl material rörande skolväsendets omfattning.</i></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Grundskolans och gymnasieskolans omfattning hösten 1974</span></i></p> <p class=MsoNormal style='margin-bottom:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=102 rowspan=2 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:34.8pt;text-indent:.25pt'><span style='font-size:9.0pt'>Skolform därav i</span></p> </td> <td width=57 rowspan=2 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:13.9pt;text-indent:.5pt'><span style='font-size:9.0pt'>Antal elever</span></p> </td> <td width=40 rowspan=2 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:.5pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>Andel </span><span style='font-size:9.0pt'>män</span></p> </td> <td width=44 rowspan=2 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:12.95pt'><span style='font-size:9.0pt'>% kv</span></p> </td> <td width=59 rowspan=2 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Antal <span style='letter-spacing:-.05pt'>klasser</span></span></p> </td> <td width=49 rowspan=2 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='text-indent:.7pt'><span style='font-size:9.0pt'>Anlal skol­enheter</span></p> </td> <td width=55 rowspan=2 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.2pt;text-indent:.25pt'><span style='font-size:9.0pt'>Antal kommun med utb</span></p> </td> <td width=110 colspan=2 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anlal ht 73</span></p> </td> </tr> <tr style='height:25.7pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-right:1.7pt;text-indent:.5pt'><span style='font-size:9.0pt'>Skol­ledare</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>Lärare</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>GRUNDSKOLA</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 012 165</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:9.0pt'>51,3</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:9.0pt'>48,7</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:9.0pt'>45 594</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>3 942</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt'>278</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>2 031</span></b></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt'>73 984</span></b></p> </td> </tr> <tr style='height:31.7pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lågstadiet</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Mellanstadiet</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Högstadiet</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>364 021 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>339 233 308 911</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>51,5 51,2 51,2</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>48,5 48,8 48,8</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>17 765 15 541 12 288</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>3 466</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>3 252</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>822</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:9.0pt'>'278 278 276</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.3pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-right:16.3pt'><span style='font-size:9.0pt'>GYMNASIE­SKOLA</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>212 226</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt'>50,9</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:9.0pt'>49,1</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:9.0pt'>10 520</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:9.0pt'>565</span></b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:9.0pt'>221</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:9.0pt'>978</span></b></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:9.0pt'>18 651</span></b></p> </td> </tr> <tr style='height:19.45pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Specialkurser &lt; 1 åt &gt;1 åt</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt;text-indent:4.55pt'><span style='font-size:9.0pt'>9 171 <span style='letter-spacing:-.25pt'>26 330</span></span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>16,6</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>44,9</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>83,4 55,1</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:11.05pt;text-indent:6.0pt'><span style='font-size:9.0pt'>6101 1789/</span></p> </td> <td width=49 style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt;height:19.45pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>443</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:39.6pt'> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-right:13.2pt'><span style='font-size:9.0pt'>Linjer åk 1 åk 2 åk 3 åk 4 (T)</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>77 265</span></p> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>69 852</span></p> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>25 168</span></p> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>4 440</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>51,3 51,8 58,4 93,7</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>48,7</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>48,2</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>41,6</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>6,3</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>3 426</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>3 435</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>1058</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>202</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>412</span></p> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>399</span></p> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>209</span></p> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>33</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>145</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>145</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>126</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>31</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.55pt;margin-right:90.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>För gymnasieskolans del redovisar SÖ intagningskapacilelen för så­väl specialkurser som linjer. Platsfrekvensen dvs. antalet inlagningsplal­ser i förhållande till antalet 16-åringar, föreslås öka från 94,6 % läs­året 1975/76 tUl 97,1 % läsåret 1976/77.</p> <p class=MsoNormal style='margin-left:12.0pt'>Utvecklingen under de två senasie åren framgår av följande labell.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5299> <p class=MsoNormal style='margin-bottom:129.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5300> <p class=MsoNormal style='margin-left:3.1pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.9pt'>179</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Antal elevplatser och behöriga förstahandssökande till linjer och direkt </span>grundskoleanknutna specialkurser om minst ett års längd läsåren 1974/75 och 1975/76</i></p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Studieväg</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1974/1975</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Behöriga</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1975/1976</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Behöriga</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Beslutade</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>förstahands-</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beslutat</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>förstahands-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>elevplatser</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>sökande</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ant. elevpl.</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>sökande</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>(t. 0. m.</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>(1975-08-29)</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1974-12-31)</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.95pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Tvååriga</span></i></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beklädnadsleknisk</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>509</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>515</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>493</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:9.0pt'>477</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Bygg- och anlägg-</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ningsteknisk</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>4 176</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>2 899</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>4 080</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:9.0pt'>3 063</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Distribution och</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kontor</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>9 269</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>7 940</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>9 289</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:9.0pt'>8 653</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ekonomisk</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>5 041</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>3 470</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>4 040</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:9.0pt'>3 006</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>El-teleteknisk</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>3 928</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>7 291</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>3 892</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:9.0pt'>6 512</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fordonsteknisk</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>2 896</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>4 277</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>3 008</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:9.0pt'>4 799</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Jordbruk</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1036</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>1977</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>1006</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:9.0pt'>1 900</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Konsumtion</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>9 265</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>8 748</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>9 031</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:9.0pt'>7 772</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Livsmedelsteknisk</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1 128</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>1 659</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>1 176</span></p> </td> <td width=76 style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt;height:11.75pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:9.0pt'>1477</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Processteknisk</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>432</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>283</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>488</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:9.0pt'>402</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Skogsbruk</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>892.</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>833</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>940</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:9.0pt'>792</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Social</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>9 961</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>8 598</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>9 394</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:9.0pt'>7 937</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Teknisk</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>4 448</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>2 740</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>3 660</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:19.7pt'><span style='font-size:9.0pt'>2 135</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Träteknisk</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>604</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>911</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>636</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:9.0pt'>834</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vcrkstadsteknisk</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>6 440</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>6 011</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>6 800</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:20.15pt'><span style='font-size:9.0pt'>5 711</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vård</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>6 296</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>15 556</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>6 974</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:20.15pt'><span style='font-size:9.0pt'>13 291</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Musik</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>180</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>548</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>180</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:19.7pt'><span style='font-size:9.0pt'>449</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Övriga spec.kurser</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>1 946</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>3 094</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>2 020</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:19.9pt'><span style='font-size:9.0pt'>2 739</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Minst treåriga</span></i></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ekonomisk</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>5 865</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>5 825</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>6 143</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:19.7pt'><span style='font-size:9.0pt'>5 990</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Humanistisk</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>3 480</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>3 155</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>3 270</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:19.9pt'><span style='font-size:9.0pt'>3 027</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Naturvetenskaplig</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>8 715</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>8 049</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>8 228</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:19.9pt'><span style='font-size:9.0pt'>7 636</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Samhällsvetenskaplig</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>4 695</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>5 853</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>4 635</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:19.7pt'><span style='font-size:9.0pt'>5 714</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Teknisk</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>6 585</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>6 447</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>6 788</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:20.15pt'><span style='font-size:9.0pt'>6 653</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=113 valign=top style='width:84.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Samtliga</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:9.0pt'>97 787</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>106 679</span></b></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>96 571'</span></b></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-right:19.9pt'><b><span style='font-size: 9.0pt;letter-spacing:-.3pt'>100 969</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.35pt'>1 Inklusive 300 plalser i SSG-B och 100 platser i korrespondensundervisning </span>på gymnasial nivå.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Ur tabeUen kan utiäsas att antalet behöriga förstahandssökande tUl de mer utpräglat yrkesinriktade linjema och specialkurserna minskade med ca 3 600. Detta får dock ses mot bakgmnd att det totala anlalet sökande sjönk med ca 5 700. Nedgången i anlalet sökande till övriga 2-åriga linjer var ca 1 800 medan de 3- och 4-åriga linjema fick vidkän­nas en minskning med ca 300 sökande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:11.05pt'><span style='letter-spacing:-.05pt'>SÖ räknar med en successiv ökning av antalet inlagningsplalser på </span>gymnasieskolans direkt gmndskoleanknutna studievägar om minst ett års längd tiU ca 120 000 budgetåret 1980/81. Huvuddelen av denna ök.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5301> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5302> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span>igo</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>ning  avses falla på de 2-åriga mer utpräglat yrkesinriktade  studie­vägama.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Samhällets möjligheter för alt tillförsäkra barn och ungdom goda ut­<span style='letter-spacing:-.05pt'>vecklingsmöjligheter har successivt ökat. Förskolan, grundskolan och gymnasieskolan har undan för undan byggts ul. Den aUmänna förskolan </span>omfattar i dag i princip alla sexåringar och samhället har påtagit sig ansvaret för en ylterligare kraftig expansion av förskoleverksamheten under resten av 70-talet. Grundskolan omfatiar i princip alla barn och ungdomar i åldern 7—16 år. Antalet intagningsplatser i gymnasieskolan motsvarar ca 95 % av en årskuU 16-åringar.</p> <p class=MsoNormal style='text-indent:10.1pt'>Samtidigt är det uppenbart alt ulbyggnaden i sig inte löser alla elevers behov eller tillgodoser alla de krav som kan släUas på samhället i fråga om insalser för bara och ungdom. Betydande insatser har gjorts <span style='letter-spacing:-.05pt'>för alt på olika stadier ge alla bam rätt till lika utveckUngsmöjUgheler. </span>Reformarbetet i dessa avseenden bör emellertid fortsätta, vilket bl. a. kommit lUl uttryck i dels förslag från utredningen om skolans inre ar­<span style='letter-spacing: -.05pt'>bete (SIA) i belänkandet (SOU 1974: 53) Skolans arbetsmiljö, dels barn­stugeutredningens betänkande (SOU 1974: 42) Barns fritid, dels invand­</span>rargruppens utredningsarbete (Ds U 1975:13) Förslag om åtgärder för invandrarbarnen i förskola, grundskola och gymnasieskola, dels gymna-<span style='letter-spacing: -.05pt'>sieskolgruppens rapport (Ds U 1975: 18) Utbildning m. m. för 16—19-</span>åringar, dels sameulredningens betänkande (SOU 1975: 99) Samerna i Sverige. Ett genomgående drag i dessa förslag är att förbättra omsorgen om och utbildningen för grupper som inte i samma utsträckning som andra blivit delaktiga av samhällets insalser. Att tUlgodose olika efter­satta gruppers behov är därför en naturlig utvecklingslinje för allt re­formarbete inom skolan. De förslag jag lägger fram i det följande och de förslag som jag kommer alt föreslå regeringen att senare i särskilda propositioner förelägga riksdagen är ämnade att öka skolans förutsätt­ningar alt tiUgodose dessa gmppers behov.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'>Förslagen från utredningen om skolans inre arbete och barnstugeut­redningen utgör härvidlag viktiga utgångspunkter. SIA:s betänkande möttes under remisstiden av ett mycket stort intresse och över 700 re­missyllranden har inkommit till utbildningsdepartementet. En samman­ställning av en stor del av dessa ytiranden har gjorts och tillställts alla dem som har lämnat synpunkler på belänkandet. Jag avser att föreslå regeringen att lägga fram en särskild proposition till riksdagen vid 1975/76 års riksmöle grundad på förslagen från de båda utrednmgarna. Propositionen kommer att ge underlag för en successiv förändring av skolans arbetssätt. Den kommer också att innehålla förslag till omfat­tande utbildnings- och fortbildnmgsåtgärder för att ge skolans personal förutsällningar att positivt medverka i denna förändring. Efter samråd</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5303> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5304> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-1.15pt'>181</span></p> <p class=MsoNormal style='margin-top:12.25pt'>med chefen för socialdepartementet kommer jag då också att behandla <span style='letter-spacing: -.05pt'>frågan om en allmän fritidsverksamhet för barn och ungdom och dess </span>anknytning till skolan och fritidshemmen; En sådan helhetssyn på barns och ungdomars behov kommer att kunna utgöra riktpunkt för det .lo­kala planerings- och utvecklingsarbete som bör komma till slånd i ar­betet med barn och ungdom.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Om det skall bli möjligt att bätlre än f. n. tUlgodose alla elevers behov </span>måste skolan utveckla ett nära samarbele med det omgivande samhället. I skolans arbete måste på ett naturligt sätt ingå medverkan från arbets­liv, föreningsliv och organisationer. För atl skolarbetet skall kunna för­ankras hos eleverna måste skolan anknyta till den verklighet ungdo­marna befinner sig i. Även dessa frågor kommer jag att föreslå rege­ringen att ta upp i den nämnda proposilionen.</p> <p class=MsoNormal style='text-indent:9.35pt'>Frågan om elevernas motivation för skolarbetet samt skolans förut­sättningar att främja elevens sociala och personlighetsmässiga utveck­ling hör också samman med betygssystemets utformning. Denna fråga utreds f.n. av 1973 års betygsutredning (U 1973: 01). Utredningen gav under hösten 1974 ut en diskussionspromemoria och väntas slutföra sitt arbete under 1976.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:10.3pt'>På grundval av framställningar från flera kommuner har regeringen <span style='letter-spacing: -.1pt'>för innevarande läsår medgivit försöksverksamhet med s. k. friare re­</span>sursanvändning. Detta gäller ett antal rektorsområden i bl. a. Motala, <span style='letter-spacing: -.05pt'>Nynäshamns, Sollefteå, Solna, Stockholms och Åstorps kommuner. Av-</span>siklen med försöksverksamheten är alt använda befintliga resurser flexi­belt och efter skiftande behov, vilket det nuvarande regelsystemet för statsbidragen till skolväsendet inle medger. SlA:s förslag om en annor­lunda resursanvändning kommer att behandlas i mitt förslag till den nämnda propositionen.</p> <p class=MsoNormal style='text-indent:9.35pt'>Ansvarsfördelningen mellan' staten och kommunerna samt frågan om ett nytt statsbidragssystem på skolans område utreds av utredningen (U 1972: 06) slalen, skolan och kommunerna (SSK). SSK har i belän­kandet (SOU 1975: 9) Individen och skolan tagit upp ansvarsfördelning­<span style='letter-spacing:-.05pt'>en i pedagogiska och organisatoriska frågor tUl allmän diskussion. Även </span>frågor som rör skolans administration och ekonomi tas upp i betänkan­det. I betänkandet (SOU 1975: 6) Huvudmannaskapet för specialskolan <span style='letter-spacing:-.05pt'>och särskolan redovisar utredningen tidigare diskussioner om och ställ­</span>ningstaganden till huvudmannaskapet för specialskolan och särskolan samt skäl för och emot framtida primärkommunalt huvudmannaskap för dessa skolformer. Betänkandena har remissbehandlats genom ulred­ningens försorg.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'>Med skrivelse den 11 oktober 1974 har utredningen (E 1965:65) <span style='letter-spacing: -.1pt'>rörande sexual- och samlevnadsfrågor i undervisnings- och upplysnings­</span>arbetet (USSU) avlämnat betänkandet (SOU 1974: 59) Sexual- och samlevnadsundervisning jämte förslag till lärarhandledning. Utredning-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5305> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5306> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100   Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing:-.05pt'>i82</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>en lägger i sitt betänkande fram förslag till mål och rikllinjer för sexual- och samlevnadsundervisningen i skolan. Till betänkandet har fogals förslag tUl lärarhandledning. Betänkandet har remissbehandlats. Ett stort anlal remissvar har inkommit.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'>Regeringen har den 18 december 1975 fattat beslut att överlämna betänkandet och samtUga remissyttranden till SÖ för beaktande i det fortsatta läroplansarbetet tillsammans med en inom utbildningsdeparte­<span style='letter-spacing:-.05pt'>mentet upprättad promemoria. Denna har även tillställts samlliga remiss­</span>instanser.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'>Jag avser också i samråd med chefen för socialdepartementet att föreslå regeringen att till riksdagen vid 1975/76 års riksmöte avlämna en särskild proposition på grundval av de förslag om invandrarbarnens hemspråksträning som har utarbetats av en arbetsgrupp inom utbild­ningsdepartementet. Därvid kommer bl. a. alt behandlas gruppens för­slag om ökade insalser för hemspråksträning i förskolan, grundskolan och gymnasieskolan. Enligt gruppens uppfallning är en sådan nödvän­dig för atl stimulera invandrarbarnets känslomässiga, intellektuella, so­ciala och språkliga utveckling. Gruppen har beräknat att ca 95 000 barn kan komma i fråga för särskUda åtgärder. Med hänsyn lill de stora variationer som finns vad gäller olika språkgrupper, geografisk spridning, svårigheter med tjänstgöringsunderlag m. m. anser gruppen atl man måste tiUförsäkra ett starkt lokalt inflytande över verksamheten.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'>Jag vill i delta sammanhang erinra om att betydande insatser redan nu görs för invandrarelever i grundskolan. Invandrargruppen har beräk­nat kostnaderna för nuvarande stödundervisning i svenska, studiehand­ledning på hemspråk och hemspråksundervisning till ca 90 milj. kr. i grundskolan och gymnasieskolan.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Även inom ramen för anslaget Särskilda åtgärder på skolområdet görs </span>insatser för invandrareleverna. Huvuddelen av medlen under detla an­slag används dock till åtgärder av generell natur. En utvärdering av an­vändningen av medlen, som gjorts av skolöverstyrelsen (SÖ), visar att stora delar av anslaget för undervisningsändamål används för att öka lärartätheten. Dessa frågor kommer mer ingående att behandlas i den proposition som jag avser att föreslå på grundval av förslag från SIA. Enligt utvärderingen förefaller insatserna för elevvårds- och fritidsända­mål ha inneburit positiva effekter för många elever. Det är därför till­fredsställande att kommunerna i aUt större utsträckning har engagerat sig för sådana insatser. SÖ har i skrivelse den 13 december 1975 redo­visat användningen av medlen för läsåret 1974/75.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'>Jag kommer i det följande att föreslå en ökning av anslaget Särskilda åtgärder på skolområdet tUl 50 mUj. kr. Anslaget skulle därmed uppgå liU 50 milj. kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.85pt'><i>Vid mina ställningstaganden tUl SÖ:s anslagsframställning har jag i likhet med tidigare år lagt särskUd vikt vid de förslag som avser de han-</i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5307> <p class=MsoNormal style='margin-bottom:23.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5308> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.9pt'>183</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>dikappades situation. Inom specialskolans ram föreslår jag därför en fortsalt utbyggnad av den regionala stödorganisationen för synskadade elever. Vidare anser jag att skolledarorganisationen vid specialskol-enhelerna bör förstärkas. För den pågående försöksverksamheien med tidig språk- och läsinlärning för döva barn räknar jag medel för tjänster som speciallärare (lågstadielärare). Ytterligare insalser för elevernas fritidsverksamhet och för föräldrars besök vid specialskolenheterna bör också göras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>Expertgruppen för vissa zigenarfrågor har till statsrådet Leijon över­</span>lämnat en redogörelse för försöksverksamhet för utomnordiska zigenare och förslag lill åtgärder. Föredragande statsråd kommer senare denna dag under elfte huvudtiteln att redogöra för innehållet i promemorian saml för de synpunkter som framkommit vid remissbehandlingen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Sameutredningen har i december 1975 överlämnat betänkandet (SOU </span>1975: 99) Samema i Sverige. Slöd åt språk och kultur. Vid sin behand­ling av de samiska utbildningsfrågorna har utredningen karllagt insla­<span style='letter-spacing:-.05pt'>gen av samiska språk och samisk kultur inom alla delar av utbildnings­</span>samhället. En rad åtgärder föreslås för att stärka de samiska inslagen <span style='letter-spacing:-.05pt'>på alla nivåer. UtbUdning av klass- och ämneslärare föreslås för same­</span><span style='letter-spacing:-.1pt'>undervisningen i sameskolan (nomadskolan), grundskolan och gymnasie­</span><span style='letter-spacing:-.05pt'>skolan. Vidare föreslås särskilda tjänster som hemspråkslärare i samiska. </span>Förutsättningar bör enligt utredningen skapas för ett ökat anlal vecko­timmar i samiska i grundskolan. Utredningen framhåller alt man inom grundskolans ram har de bästa förutsättningarna för att med elt ökat <span style='letter-spacing:-.05pt'>samhällsstöd bidra till bevarandet och utvecklingen av samernas kultur. </span>Sameulredningens betänkande remissbehandlas f. n.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'>Anlalet behöriga förstahandssökande till minst ettåriga utbildningar inom gymnasieskolans direkt grundskoleanknutna del minskade för läs­<span style='letter-spacing:-.05pt'>året 1975/76 med 5 700 jämfört med föregående år. Antalet förstahands­</span>sökande uppgick till totalt ca 101 000. Sammanlagt möter de mera ut­präglat yrkesinriktade linjerna och därtill knutna specialkurser en sådan efterfrågan från elevernas sida att antalet tUlgängliga utbildningsplatser inte molsvarar behovet. En viss minskning av förstahandsinlresset för den el-leletekniska linjen och vårdlinjen kan noteras. Dessa linjer har dock fortfarande elt stort överskott på sökande. De tvååriga mera teoretiska linjerna fortsätter att minska i popularitet medan de tre- och fyraåriga linjerna i stort sett möter samma elevintresse som tidigare. Även för innevarande läsår har emellertid den naturvetenskapliga linjen rönt ett minskat förstahandsintresse från elevernas sida.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'>Enligt vad som framgår av SÖ:s långtidsbedömning för budgelåren 1976/77—1980/81 kommer antalet 16-åringar under nästa budgetår att minska i antal jämfört med innevarande år. Nedgången är dock tillfällig och anlalet 16-åringar ökar därefier successivt för att mot periodens slut beräknas uppgå till mer än 123 000. Detta innebär en ökning med ca 20 000 jämfört med vad som beräknas för budgetåret 1976/77.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5309> <p class=MsoNormal style='margin-bottom:15.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5310> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt'>]84</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Jag räknar därför redan för nästa läsår med en försiktig uppräkning av antalet elevplalser inom gymnasieskolan totalt. Jag bedömer det vara angeläget alt fortsätta utökningen av de tvååriga mera utpräglat yrkesin­riktade linjernas kapacitet. SärskUt angeläget anser jag det vara alt få lill slånd en utökning av antalet platser på vårdlinjen för att tiUgodose samhällets behov av utbUdad personal såväl inom hälso- och sjukvården som inom barnomsorgen. Jag vUl framhålla vikten av alt berörda myn­digheter gör särskUda insalser för att öka andelen pojkar på denna linje. Även en fortsatt ulbyggnad av verksladslinjen, processteknisk, fordons­teknisk samt el-teleteknisk linje bör enligl min mening komma till stånd. För att underlätta för kommunerna att anordna sådan utbildning som kräver särskilt stora insalser i form av nyulmslning föreslår jag att för­höjda slalsbidrag skall utgå för utrustning på vissa linjer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Som jag tidigare har nämnt är del fortfarande svårt alt få en tillfreds­slällande anslutning av elever till den naturvetenskapliga linjen inom gymnasieskolan. Chefen för utbildningsdepartementet berör senare bl. a. de konsekvenser en sådan vikande rekrytering på sikt kan komma att medföra för tillgången på personal med högre naturvetenskaplig och teknisk ulbildning. Anlalet studieavbrott på denna linje är oroväckande högt. Särskilda insalser bör därför övervägas för alt söka intressera dé ungdomar som har påbörjat studier på linjen att fullfölja dessa. Som exempel kan nämnas all antalet elever som slutförde studierna på linjen 1974 endast utgjorde 66 % av anlalet som påbörjade studierna i årskurs 1 år 1971. Särskilt svårt synes det vara atl få flickor alt intressera sig för den naturvetenskapliga linjen vUket i ännu högre grad gäller för den tekniska linjen. Som jag senare kommer att redogöra för under anslaget Bidrag tiU driften av gymnasieskolor bedrivs inom SÖ ett omfatlande arbete på olika plan för alt bryta denna negativa utveckling. Jag anser det vara synnerligen angeläget att SÖ:s arbete med alt öka anslutningen till den naturvetenskapliga linjen intensifieras. Jag vill i detta samman­hang erinra om den bedömning som 1960 års gymnasieutredning gjorde i betänkandet (SOU 1963: 42) Elt nytt gymnasium vid motiveringen av förslaget beträffande ulbUdningskapacitet för den naturvetenskapliga linjen. Gymnasieutredningen underströk att förulsätlnuigen för all ka-pacitelsmålel skulle nås var att flickor i slörre utsträckning ägnade sig åt naturvetenskapliga och tekniska studier. Medan vi har nått andra mål som ställts upp för gymnasieskolans utveckling har della mål inle uppnåtts.</span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag vill emellertid betona alt det inle är tillräckligt att vidta ålgärder enbart inom gymnasieskolan för alt komma till rätta med det minskade intresset för naturvetenskapliga och tekniska studier. Elevernas attityder och intresse för sådan ulbUdning och yrkesverksamhet grundläggs som regel mycket tidigt. Det är därför viktigt alt olika slag av åtgärder sätts in redan i grundskolan för atl stimulera intresset för naturvetenskap</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5311> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5312> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span>iss</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>och leknik både bland flickor och pojkar. Jag tänker då framför allt på åtgärder inom undervisningsmetodiken och utformningen av den prak­tiska yrkesorienteringen bl. a. i syfte att få en mer realistisk bild av arbetslivet. För alt bryta traditionellt könsrollstänkande i studie- och yrkesvalet måsle också åtgärder inom studie- och yrkesorienteringen vidtas. Som jag tidigare har redovisat avser jag alt senare föreslå rege­ringen alt för riksdagen framlägga en särskild proposition utifrån de förslag SIA redovisal. Då kommer jag även alt framlägga vissa förslag som ansluter lill vad jag nu anförl.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Landsorganisationen i Sverige (LO) har i en skrivelse lUl regeringen </span><span style='letter-spacing:-.05pt'>framlagt vissa förslag rörande gymnasieskolan. LO föreslår bl. a. ökade </span>insatser för ämnet arbetslivsorientering inom de tvååriga mera utpräglat <span style='letter-spacing:-.05pt'>yrkesinriktade linjerna och att alla elever i gymnasieskolan skall beredas </span>möjligheter till praktisk yrkesorientering på arbetsplatsen. LO finner det <span style='letter-spacing:-.05pt'>vidare angeläget att den gymnasiala utbildningen kan erbjudas i etapper </span>genom etl utbud av kortare kurser på hel- eller dellid.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>En del av de frågor som har aktualiserats av LO hör nära samman med förslag som framförts av utredningen om skolans inre arbete, var­för jag avser alt behandla dessa i den särskilda proposition lill riks­dagen vid 1975/76 års riksmöte som jag avser att föreslå regeringen. LO:s krav om alt lärare skall ha arbetslivserfarenhet utanför skolan be­handlas nu i 1974 års lärarutbildningsutredning efler det all regeringen <span style='letter-spacing:-.1pt'>har utfärdat tUläggsdirektiv härom. Vissa förslag av LO som rör gym­</span>nasieskolan behandlas i den av mig senare berörda rapporten UtbUd­ning m. m. för 16—19-åringar. Jag anser att det är angeläget att LO:s förslag i olika former följs upp i del forlsalla reformarbetet på skolans område.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I 1975 års budgetproposition (prop. 1975: 1 bU. 10 s. 100) redovisade jag atl en arbetsgrupp har tillsalts inom UtbUdningsdepartementet med </span>uppgift alt kartlägga problem och överväga ålgärder vad gäller ulbUd­ning m. m. för gruppen 16—19-åringar. I försia hand har arbetsgruppen föreslagit ålgärder som syflar till alt. stärka ställningen för de ungdomar som tiUgodoses mindre väl av nuvarande utbildningssystem. Efter för­slag av arbetsgruppen har regeringen genom beslut den 18 juni 1975 medgivit alt försöksverksamhet får anordnas i Göieborg, Linköping, Hallsberg, Ludvika och Lycksele i syfle atl pröva såväl elt nytt kurs­utbud som en mer flexibel organisalion, ändringar i inlagningsförfaran-det och förstärkt studie- och yrkesorientering. Arbetsgruppen har den 10 december 1975 överlämnat sin rapport (Ds U 1975: 18) Ulbildning m. m. för 16—19-åringar.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.35pt'>Mot bakgrund av att ungdomar ulan yrkesförberedande utbUdning löper stor risk alt slås ut på arbetsmarknaden föreslår gruppen bl. a. atl man inom gymnasieskolan skall kunna erbjuda ungdomar, som valt att' inte studera vidare utöver grundskolan, korta yrkesförberedande kurser.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5313> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5314> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.8pt'>186</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>I ett längre perspektiv bör enligt gruppen gymnasieskolan ses över sek-</span>lorsvis med målet att främja möjligheterna till återkommande utbUd­ning. Gymnasieskolans utbildning bör vidare utformas så alt den leder <span style='letter-spacing:-.05pt'>till rörlighet på arbetsmarknaden. Delta måsle enligt gruppen bl. a. med­föra alt gymnasieskolans mer teoretiskt inriktade linjer tillförs yrkesför­</span>beredande inslag, vilket också är en förutsättning för moisvarande ut­veckling inom den högre utbildningen i enlighet med riksdagens beslut på grundval av proposilionen om reformering av högskoleutbildningen m.m. (prop 1975:9, UbU 1975: 17, rskr 1975: 179). Gruppen föreslår vidare elt ökat ansvarslagande för de elever som av olika anledningar inle väljer att studera vidare efter grundskolan bl. a. i form av en upp­följning av dessa elever till 18-årsåldern för alt underlätta deras inträde på arbetsmarknaden eller återgång till studier. Gmppens rapport remiss­behandlas f. n. Redan nu vill jag emellertid anmäla att jag i den nämn­da proposilionen på grundval av förslag från utredningen om skolans inre arbete räknar med en betydande uppräkning av antalet gmndbe­lopp för försöksverksamhet med uppsökande studie- och yrkesoriente­ring.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'>Vissa vårdutbildningar som i dag ingår i gymnasieskolan kommer fr. o. m. den 1 juli 1977 att ingå i högskolan (prop. 1975: 9, UbU 1975: 17, rskr 1975: 179). Flera av dessa utbildningar har behandlals av 1968 års utbUdningsutredning (U 68) i betänkandet (SOU 1973:58) Hög­<span style='letter-spacing:-.05pt'>skoleutbildning-, hälso- och sjukvårdslinje, social servicelinje, medicinsk </span>assislenllinje, arbetsterapeut- och sjukgymnastlinje. Betänkandet har remissbehandlats. U 68 förutsatte i belänkandet att förslagen skulle be­arbetas ytterligare. Elt sådanl arbete pågår inom utbildningsdeparte­mentet. Berörda myndigheter, utbildningshuvudmän och personalorga­nisationer kommer att beredas tUlfälle alt della häri. Riktpunkt för ar­belel är alt göra vissa studieorganisaloriska förändringar i utbildning­arna som kan genomföras den 1 juli 1977. I arbetet eftersträvas en an­passning av innehållet i utbildningarna lill de riktlinjer som har presen­terats av U 68 och de därav föranledda remissyttrandena. Genom delta arbete skapas nya förutsättningar för sådana förändringar av vårdut­<span style='letter-spacing:-.05pt'>bildningarnas innehåll som följer av utvecklingen i fråga om personal-</span>struktur och personalbehov på vårdområdet.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'>Den världsaktionsplan som antogs vid FN:s kvinnokonferens i Mexi­co City sommaren 1975 omfattar bl. a. en rad åtgärder inom utbild­ningsområdet och på arbetsmarknaden för att lösa sociala och ekono­miska problem som motverkar jämställdhet mellan könen. Nationella och internationella insalser förutsätts för att uppnå de mål som upp­ställdes för det Internationella Kvinnoåret 1975 under temat &quot;Jämlik­het, utveckling och fred&quot;.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Arbetet inom Sverige för att följa upp världsaktionsplanen samord­nas,  såsom  framgår av föredragande statsrådets redogörelse tidigare</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5315> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5316> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.15pt'>i87</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>denna dag under Iredje huvudtiteln, av delegationen för jämställdhet mellan män och kvinnor. Elt fortlöpande samråd i utbUdningsfrågor äger rum mellan delegationen och utbildningsdepartementet. Uppfölj­ningen av planen inom utbildningsområdet ulgör en fortsättning på de olika insatser för att öka jämställdheten mellan män och kvinnor som har berörts i olika sammanhang under de senaste åren.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>En slutrapport föreligger nu över deii första etappen av SÖ:s särskilda </span>könsrollsprojekt. Rapporten, som fått namnet &quot;Ett friare val — jäm-ställdhetsprogram för skolan&quot;, ger förslag om hur skolan skall kunna <span style='letter-spacing:-.05pt'>förverkliga uppställda mål i fråga om ökad jämställdhet och åstadkomma en jämnare könsfördelning inom olika studievägar. Rapporten, som f. n. </span>remissbehandlas, har utgjort underlag för diskussioner i skolorna under FN-veckan den 19—24 oktober 1975 under temat &quot;Man — kvinna — utbildning&quot;. I rapporten återfinns bl. a. förslag tiU åtgärder för alt ändra tillvalen på gmndskolans högstadium, vUka fortfarande är starkt köns­<span style='letter-spacing:-.1pt'>bundna, och för att bryta skolsamhällets eget könsrollsmönster, som bl. a. </span>återspeglas i att så gott som alla skolledare är män och nästan alla låg­stadielärare kvinnor. På dessa punkter sker redan nu en uppföljning av projektet. Förslag rörande elt tekniskt-prakliskt ämne i grundskolan och förändring av tillvalsmöjligheterna på högstadiet kommer sålunda att behandlas i den kommande proposilionen om skolans inre arbete. <span style='letter-spacing:-.05pt'>Mina förslag avses även omfatta vissa utbildningsinsatser för att bl. a. </span>stimulera tUl ökad rekrytering av kvinnor till skolledartjänster. Förslag <span style='letter-spacing:-.05pt'>lUl sådana åtgärder har också lagls fram i betänkandet (SOU 1975: 43) </span>angående kvinnor i statlig tjänst. Rekryteringen till skolledartjänster <span style='letter-spacing:-.1pt'>bör enligt min mening bli mer allsidig vad avser fördelning på kön och </span>lärarkategorier. Det är angeläget att utifrån könsroUsprojektels förslag arbetet med hur skolan praktiskt skall kunna fullgöra sin uppgift att <span style='letter-spacing: -.05pt'>medverka </span>lill<span style='letter-spacing:-.05pt'> jämställdhet mellan könen nu går vidare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.55pt'>Sedan gymnasieskolans införande läsåret 1971/72 har vissa markanta förändringar skett i efterfrågan på utbildning inom denna skolform. Bl. a. har ett ökat intresse kunnal noteras för de mer utpräglat yrkes­inriktade linjerna. Förändringarna har dock inte påverkat den sneda <span style='letter-spacing:-.05pt'>fördelningen av pojkar och flickor på olika linjer. Ökade insatser inom studie- och yrkesorienteringen krävs för alt motverka de negativa effek­</span>terna härav. Studie- och yrkesorienteringens uppgift kommer jag också att behandla i den särskilda propositionen på grundval av förslag från bl. a. SIA. Som jag tidigare anfört måste också de problem uppmärk­<span style='letter-spacing: -.05pt'>sammas som hänger samman med den minskade anslutningen till högre </span>naturvetenskaplig ulbildning och möjligheterna att stimulera även flic­kor till val av linjer och studievägar som kan bidra till att öka rekryte­ringen på området ifråga.</p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:9.6pt'>Möjligheten att stimulera tUl okonventionella sludieval i gymnasie­skolan sammanhänger med konstruktionen av inträdeskraven för olika</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5317> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5318> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.85pt'>188</span></p> <p class=MsoNormal style='margin-top:12.25pt'>utbildningar. Denna fråga behandlas bl. a. av 1973 års betygsutredning.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.1pt'>Som ett led i samhällets insatser för barnomsorgen föreslås en vä­<span style='letter-spacing: -.05pt'>sentligt utökad barnskötareutbildning inom gymnasieskolan. I syfte att </span>försöka få en jämnare åldersfördelning till slånd bland personalen i för­skolan kommer ökningen till största delen att gälla kortare kurser som främst är avsedda för personer med erfarenhet av arbete med eller vård av barn. Jag kommer vidare att föreslå regeringen alt i en särskUd pro­<span style='letter-spacing:-.05pt'>position till riksdagen vid 1975/76 års riksmöte föreslå en kraftig ut­</span><span style='letter-spacing:-.15pt'>byggnad av fritidspedagog- och förskollärarulbildningarna. Försöks­</span>verksamheten för att öka rekryteringen av män till förskoUäramtbUd­ningen fortsätter mot bakgrund av de allljämt positiva erfarenhetema. För den planerade expansionen av samhällets barntiUsyn krävs ökad utbildning av lärare och handledare för personalutbildning inom om­rådet. I proposition 1975/76: 25 rörande tiUäggsbudget I till statsbud­geten för budgetåret 1975/76 har medel beräknats för särskUda åtgär­der i della syfle. Riksdagen har fattat beslut därom (UbU 1975/76: 16, rskr 1975/76: 76).</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.35pt'>Lärarnas arbetsmarknad har under senare år genomgått betydande förändringar. Slor brist på utbildade lärare har tidigare rått. Denna situation har nu beträffande klass- och ämneslärare vänts till elt visst överskott. Det är positivt att skolan i högre grad än tidigare kan rekry­tera behöriga lärare. Samtidigt finns en stor brist på förskollärare och <span style='letter-spacing:-.05pt'>fritidspedagoger. De resurser som frigörs genom en minskad klass- och </span>ämneslärarutbildning bör så långt möjligt utnyttjas i en utökad förskol­lärar- och fritidspedagogutbildning. Dessa frågor kommer att behandlas <span style='letter-spacing:-.05pt'>i en särskild proposition till riksdagen vid 1975/76 års riksmöte.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5319> <p class=MsoNormal style='margin-bottom:260.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5320> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.8pt'>189</span></p> <p class=MsoNormal style='margin-top:25.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>a) centrala och regionala myndigheter m. m.</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>D 1. Skolöverstyrelsen</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.25pt'>69 232 995</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        70 414 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag       82 915 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>Skolöverstyrelsen (SÖ), vars arbetsuppgifter framgår av förordningen (1965: 737) med instmktion för skolöverstyrelsen (omtryckt 1974: 441, </span>ändrad senast den 27 november 1975), är organiserad på fem avdelning­<span style='letter-spacing:-.1pt'>ar, nämligen en undervisningsavdelning för skolan (S), en undervis­</span>ningsavdelning för vuxenutbildning (V), en avdelning för lärarutbild­ning och pedagogiskt utvecklingsarbete (L), en avdelning för planering (P) och en avdelning för administrativa frågor (A). Inom SÖ finns 18 <span style='letter-spacing:-.05pt'>byråer, som fördelas mellan avdelningarna enligt SÖ:s bestämmande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Hos SÖ finns vidare en skolöverläkare samt sektioner för information och för rationaliserings- och utredningsarbete.</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 rowspan=2 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=172 colspan=2 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>Skolöver-</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>draganden</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>438,5</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>- 4'</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>-17&gt;</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>231</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><i><span style='font-size: 9.0pt'>-15'</span></i></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>-15'</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>669,5</span></b></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>-19'</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:9.0pt'>-32'</span></b></p> </td> </tr> <tr style='height:10.1pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>51 595 500</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 12 168 400</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 10 025 700</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>därav ersättning lill expertis</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>(5 572 000)</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>(+ 2 612 500)</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>(+ 1 109 700)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>92 800</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+       98 200</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+       58 200</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>2 360 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>+     185 200</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>+     101400</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>därav utrikes resor</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>(63 000)</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>(+         7 000)</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>(+         6 000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>6 364 200</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>+       38 800</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>+       38 800</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>6 855 400</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+  1 832 300</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+  1 869 100</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnader för kontorsdrift</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>och bibliotek</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>2 686 100</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+     350 700</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+     357 700</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Läromedelsnämnden</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>460 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+       50 600</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+       50 600</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>70 414 000</span></b></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 14 724 200</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 12 501500</span></b></p> </td> </tr> <tr style='height:16.8pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:67.7pt'><span style='font-size:9.0pt'>Avrundat</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 14 724 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 12 501000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>' Avser tiden fr.o.m. den 1 oktober 1976 dä ansvaret för lärarnas grundutbild­</span><span style='letter-spacing:-.4pt'>ning överförs till det nya universitets- och högskoleämbetet, vilket medför en </span><span style='letter-spacing:-.45pt'>minskning av personalen på avdelning L med 20 handläggare och 15 övrig per­</span>sonal.</p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m. m. 14 096 400 kr., varav 1 417 100 kr. avser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-left:13.2pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I O-alternativet räknar SÖ med en nedskärning av medlen för</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5321> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5322> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span>i90</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>expertis. SÖ räknar vidare med en minskning med fyra skolkonsulenter, tre gymnasieinspeklörer, två amanuenser i befordringsgång och tre bi­<span style='letter-spacing:-.05pt'>träden i befordringsgång. SÖ räknar dessutom med en minskning av </span>reseersättningar och expenser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.4pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>SÖ föratsätter alt ansvaret för lärarnas grundutbildning fr. o. m. den 1 oktober 1976 förs över tUl det nya universitets- och högskole­ämbetet och har med anledning härav räknat med en personalminsk­ning på avdelning L från nämnda tidpunkt med 20 handläggare och 15 övriga tjänstemän. Vidare har medlen för sjukvård, reseersättningar och expenser minskats. ( — 2 381 800 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>SÖ föreslår inrättande av två tjänster för handläggare inom ad­ministrativa avdelningen främst för frågor om företagsdemokrati, till­lämpningen av den nya lagstiftningen om anställningsskydd samt upp­gifter med anledning av arbetsrättskommitténs förslag. Med hänsyn till de kvalificerade uppgifier det är fråga om föreslås en tjänst som av­delningsdirektör och en tjänst som byrådirektör. (-f235 700 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.45pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För studiehandledarfunktionen inom SÖ:s redovisningsgrupp be­gärs en tjänst som förste byråsekrelerare ( + 80 300 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>TUl byrå S 2:s verksamhet hör bl. a. den ekonomiska sektom. Detta område är särskilt komplicerat och starkt differentierat. Del be­står, fömtom av de två- och treåriga linjerna, av ett 50-tal specialkurser och elt tiotal enskUda yrkesskolor inom den merkantila sektorn. Ut­vecklingen inom området går också snabbt, vilket kräver ett kontinuer­ligt kursplanearbete. För detta arbete behövs en sammanhållande kraft, <span style='letter-spacing:-.05pt'>som också kan garantera den kontinuitet i verksamheten som skolkon-</span>sulenlorganisationen inte kan tiUgodose. SÖ föreslår därför alt en tjänst som skolkonsulenl byts ut mot en tjänst som avdelningsdirektör. ( + 11 900 kr.)</p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-.45pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Det ökade medelsbehovet för expertis beräknas tUl 1 802 800 kr.</p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>SÖ begär medel för tre praktikplalser (+180 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Det ökade medelsbehovet för expenser avser tUl största delen </span>ADB-verksamheten och information om skolväsendet. En ökning av medel avsedda för framställning och distribution av prov samt av <span style='letter-spacing:-.05pt'>medlen till representation föreslås också. ( + 699 000 kr.)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>I skrivelse den 8 oktober 1975 har SÖ anhållit om resurser för en effektiv prognosverksamhet på lärarområdet. SÖ föreslår att fyra fasla tjänster inrättas. Dessutom begärs medel för all tillfälligt kunna enga­gera personal med fälterfarenhet från det område prognosen avser samt ökade medel för omkostnader. ( + 624 000 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Expertgruppen för vissa zigenarfrågor har i departementspromemo­<span style='letter-spacing: -.05pt'>rian (A 1975: 8) Zigenare i Sverige lämnat en redogörelse över försöks­verksamhet för utomnordiska zigenare samt framfört förslag lUl vissa </span>ålgärder. Expertgmppen anser bl. a. alt, då SÖ f. n. saknar sakkunnig personal för handläggning av frågor rörande zigenamndervisning, SÖ</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5323> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5324> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:11.0pt; letter-spacing:-.2pt'>Prop. 1975/76:100   Bilaga 10   Utbildningsdepartementet        i9i</span></b></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>snarast måsle tillföras sådan expertis. Denna måste utgöras av minst två </span>heltidsanställda befattningshavare (konsulenter) och expertgmppen be­räknar kosinaden härför till 200 000 kr.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.85pt'>Statskontoret har på regeringens uppdrag verkställt en översyn av byrå V3 vid SÖ. Härvid har statskontoret kunnat konstatera vissa ra­tionaliseringsmöjligheter genom ökad delegering inom byrån, främst vad gäller s. k. driftadministrativa ärenden, dvs. ekonomi- och perso­naladministration samt upphandlingsärenden. På sikt bör emellertid en­ligt statskontorets mening sådana administrativa och organisatoriska fömtsättningar skapas inom fältorganisationen — både regionalt och lokalt — att dessa ärenden i större utsträckning kan decentraliseras från SÖ. Statskontoret föreslår alt byråorganisationen förstärks med två <span style='letter-spacing:-.05pt'>tjänster som kvalificerad handläggare/sektionschef med uppgift alt svara </span>för den årliga verksamhetsplaneringen (&quot;ramplanearbetet&quot;) resp. de alltmer krävande personaladminislraliva uppgiftema. Härvid bör en handläggarijänst inom byrån kunna dras in vid uppkommande vakans. Statskontoret föreslår också ett tidsbegränsat göromålsförordnande som <span style='letter-spacing:-.05pt'>undervisningsråd (byråchef) under en tvåårsperiod med uppgift all som </span>projektledare svara för det fortsatta rationaliseringsarbetet avseende <span style='letter-spacing: -.05pt'>arbetsmarknadsutbildningens institutionella organisation och adminislra­</span>tion samt i övrigt under ett övergångsskede avlasta byråledningen från det löpande ansvaret för ekonomi- och personaladministration samt upphandlingsärenden. Vidare föreslår statskontoret — i avvaktan på den i annal sammanhang förutskickade översynen av SÖ:s organisalion som uiredningen om skolan, staten och kommunerna har alt verkställa <span style='letter-spacing:-.05pt'>— elt tidsbegränsat göromålsförordnande som kvalificerad handläggare/ sektionschef med uppgift alt samordna utvecklingsarbetet avseende de </span>läroplaner och läromedel som används i s. k. allmänna ämnen inom arbetsmarknadsutbildningen. Slutiigen föreslår statskontoret att kost­naderna för här nämnda lUlfälliga förstärkningar liksom andra ad­ministrativa kosinader för byråns verksamhet som i allt väsenlligl be­tingas av förändringar i sysselsättningsläget, fortsättningsvis skall be­stridas ur anslaget Bidrag till arbetsmarknadsutbildning under elfte huvudtiteln.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Jag vill inledningsvis erinra om att skolöverstyrelsens (SÖ:s) organi­</span>sation och arbetsuppgifter f. n. ses över av utredningen om skolan, staten och kommunerna (SSK). Denna omständighet motiverar enligt min uppfattning en viss återhållsamhet vid tilldelningen av nya medel under anslaget.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>SÖ föreslår inrättande av två tjänster för handläggare inom administ­rativa avdelningen främst för frågor om företagsdemokrati, tillämp­ningen av den nya lagsfiftningen om anställningsskydd samt uppgifter</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5325> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5326> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        192</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>med anledning av arbelsrällskommitléns förslag. Enligt min mening bör handläggningen av dessa frågor inle föranleda medel för inrättande av nya tjänster. (4)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Då ansvaret för den fortiöpande utbildningen inom redovisningsorga­nisationen numera åvilar myndigheterna beräknar jag medel för en tjänst som förste byråsekreterare för att handha studiehandledarfunk­tionen inom SÖ:s redovisningsgmpp. (5)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag beräknar vidare medel för att en tjänst som byrådirektör vid byrå S 2 inrättas. Samtidigt bör en tjänst som skolkonsulenl dras in. Jag har räknat med en minskning av medlen till expertis motsvarande den kost­nadsökning denna förändring medför. (6)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.55pt'>Beiräffande medlen lill expenser beräknar jag för automatisk databe­handling ytterligare 274 000 kr. För framstäUning och distribution av prov räknar jag inte med några ökade medel utöver prisomräkning. Medlen för representation bör räknas upp med 9 000 kr. (9)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Jag har i den inledande översikten angående Skolväsendet: Vissa ge­</span>mensamma frågor anmält att jag senare ämnar föreslå regeringen att lill riksdagen vid 1975/76 års riksmöle lägga fram propositioner i anledning <span style='letter-spacing:-.05pt'>av dels betänkandet (SOU 1974: 53) Skolans arbetsmUjö, dels invand­</span>rargruppens departementspromemoria (Ds U 1975: 13) Förslag om åt­gärder för invandrarbarnen i förskola, grundskola och gymnasieskola. Jag beräknar under förevarande anslag 1 milj. kr. för den information som kan bli aktuell med anledning av de beslut som fattas tUl följd av dessa propositioner. I övrigt räknar jag med alt SÖ inom ramen för till­gängliga resurser skall ha möjlighet att anpassa sina informationsinsat­ser efler de reformer som fortlöpande sker inom området.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'>En arbetsgrupp inom SÖ (ALFAVUX) har under år 1975 utrett frå­gor om grundläggande ulbildning för vuxna (alfabeliseringsundervis­ning). SÖ har nyligen tiU regeringen framfört förslag med anledning av. della utredningsarbete. Chefen för utbildningsdepartementet kommer senare under avsnittet Vuxenutbildning att redogöra för innehållet i förslaget samt för utbildningsdepartementets handläggning av frågan. I avvaktan på ställningstagande till förslaget har SÖ under anslaget Bidrag till driften av grundskolor m. m. även för näsla budgetår be­räknat medel för den undervisning på grundskolenivå av ungdomar och vuxna som fått ofullständig eller ingen skolundervisning. Enligt min mening är det — i avvaktan på nämnda ställningstaganden — vik­tigt alt inom ramen för tillgängliga resurser ytterligare information sprids om denna möjlighet till undervisning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Chefen för utbildningsdepartementet kommer senare att under anslaget Universitets- och högskoleämbetet behandla frågan om resurser m. m. för det av statsmakterna beslutade nya verket (prop. 1975: 9, UbU 1975: 17, rskr 1975: 179). Vid mina anslagsberäkningar för nästa budgetår räknar jag med alt det ansvar för grundläggande utbildning</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5327> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5328> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-1.0pt'>193</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>av lärare som f. n. åvilar SÖ, den 1 oktober 1976 skaU föras över till det nya ämbetsverket. Detta innebär en personalminskning på byrå L 1 med 20 handläggare och 15 övriga tjänstemän från nämnda tidpunkt. <span style='letter-spacing:-.05pt'>Vidare räknar jag med en minskning av medlen till sjukvård, reseersätt­ningar och expenser ( — 2 435 800 kr.). Beiräffande poslen Lokalkost­</span>nader beräknar jag inte nu någon minskning av medlen. Frågan om <span style='letter-spacing:-.05pt'>vem som skall disponera de ledigblivna lokalerna får prövas i annat </span>sammanhang. (3)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Jag har tidigare under anslaget Statens ungdomsråd föreslagil alt elt belopp av 166 000 kr. motsvarande kostnaderna för arvode till en folk­bildningskonsulent och en assistent samt medel för resor och expenser förs över från SÖ lill statens ungdomsråd fr. o. m. den 1 juli 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>SÖ har i skrivelse den 8 oktober 1975 anhåUit om resurser för pro­</span>gnosverksamhet på lärarområdet. Vid min beräkning av medlen till ex­pertis och lill automatisk databehandling har jag beaktat behovet av resurser för ifrågavarande verksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Expertgruppen för vissa zigenarfrågor har i departementspromemo­rian (Ds A 1975: 8) Zigenare i Sverige föreslagit alt medel beräknas för två tjänster som skolkonsulenl på SÖ. EnUgt expertgruppen skulle dessa konsulenter uteslutande handlägga frågor rörande zigenarunder-visning. I sitt remissyttrande över expertgruppens förslag säger SÖ, alt verket inle anser sig vara helt utan sakkunniga personer med kännedom om här aktuella frågor. Enligt min mening är det naturligt att SÖ i försia hand inom ramen för tiUgänghga resurser söker lillgodose de <span style='letter-spacing:-.05pt'>särskilda krav på utbildningsorganisationen som ohka minoritetsgrupper </span>kan ha. Jag är därför f. n. inte beredd att beräkna ytterligare medel för ändamålet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Statskontoret har på regeringens uppdrag verkställt en översyn av byrå V3 vid Sö. Härvid har statskontoret, som med skrivelse den 22 december 1975 överlämnat en rapport härom till utbildningsdeparte­<span style='letter-spacing:-.1pt'>mentet, kunnat konstatera ett behov av vissa delvis tUlfälliga personal-</span>förstärkningar ulöver vad som tidigare anmäldes för riksdagen i pro­positionen om nya riktlinjer för arbetsmarknadsutbildningen (prop. 1975: 45, InU 1975: 14, rskr 1975: 178). Jag avser att i annat samman­hang återkomma till regeringen i denna fråga.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.85pt'>I övrigt räknar jag för nästa budgetår inte med andra förändringar under detta anslag än sådana av automatisk natur.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med hänvisning till sammanslällningen beräknar jag anslaget tiU 82 915 000 kr.</p> <p class=MsoNormal style='margin-left:11.75pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:40.55pt;margin-bottom:.0001pt;text-indent:-9.6pt'>alt till Skolöverstyrelsen för budgetårel 1976/77 anvisa ett för­slagsanslag av 82 915 000 kr.</p> <p class=MsoNormal style='margin-top:30.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>13    Riksdagen 1975/76. 1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5329> <p class=MsoNormal style='margin-bottom:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5330> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'>194</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5331> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>D 2. Länsskolnämnderna</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.05pt'>31376 757</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:182.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        31 073 000 1976/77 Förslag       38 232 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:23.05pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Länsskolnämndernas arbetsuppgifter och sammansättning framgår av förordningen (1965: 741) med instruktion för länsskolnämnderna (om­tryckt 1971: 347, ändrad senast den 27 november 1975).</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.95pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=162 colspan=2 valign=top style='width:121.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:25.2pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 rowspan=2 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>lonal</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Skolöver­styrelsen</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:32.9pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande pers Övrig personal</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.7pt;margin-bottom: 0cm;margin-left:25.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>131 152</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:31.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 3 + 1,5</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-left:30.95pt'>+ 2</p> <p class=MsoNormal style='margin-left:30.95pt'><span style='letter-spacing: -.15pt'>+  1</span></p> </td> </tr> <tr style='height:68.9pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:68.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:68.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=bottom style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:68.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>283</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>24 256 200</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>30 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>1 743 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>3 104 400</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>1 939 400</span></p> </td> <td width=89 valign=bottom style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:68.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+4,5</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:7.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 6 431900 of. +   211 700 +   638 600 +   229 100</span></p> </td> <td width=73 valign=bottom style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:68.9pt'> <p class=MsoNormal style='margin-left:5.75pt'>+ 3</p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>+ 6 111800 <span style='letter-spacing:-.2pt'>of. </span>+   176 900 +   719 100 +   151400</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>31 073 000</span></b></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:9.0pt'>+ 7 511300</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt'>+7 159 200</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>Avrundat</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+ 7 511000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 7 159 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:22.55pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m.m. 6 910 300 kr., varav 676 400 kr. avser höjl lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.35pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I O-alternativet räknar skolöverstyrelsen (SÖ) med en minskning av medlen till expertis och reseersättningar med sammanlagt ca 1,8 milj. kr. En så kraftig reducering av nämndernas medel på dessa poster är inle realistisk ulan en anslagsminskning av denna slorlek kan ske endast genom minskning också av den fasta personalorganisationen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:21.35pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>SÖ föreslår att medel till rikscentralen för pedagogiska hjälpmedel åt rörelsehindrade beräknas tillsammans med medel för övriga hjälp­<span style='letter-spacing:-.1pt'>medelscentraler under elt särskilt anslag ( — 304 600 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:21.1pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'>Om medel för samtliga hjälpmedelscentraler ej beräknas under ett <span style='letter-spacing: -.05pt'>särskilt anslag begär SÖ medel under förevarande anslag för inköp av </span>specialskrivmaskiner för utlåning till rörelsehindrade elever under deras skolgång.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>4.</span>   <span style='letter-spacing:-.05pt'>Vid var och en av länsskolnämnderna i Göieborgs och Bohus län,<br> </span>Örebro län och Västerbottens län finns en tjänst som konsulent för<br> rörelsehindrade elever. Konsulenterna har all verka för att finna lämp­<br> liga undervisningsanordningar och lämplig  skolplacering för rörelse-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5332> <p class=MsoNormal style='margin-bottom:23.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5333> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.9pt'>195</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>hindrade elever. SÖ finner det mycket angeläget att ytterligare fyra konsulenttjänster inrältas. Med sju tjänster skulle en konsulent kunna <span style='letter-spacing:-.05pt'>placeras i varje sjukvårdsregion. De nya konsulenttjänsterna bör placeras vid länsskolnämnderna i Stockholms, Uppsala, Östergötlands och Mal­</span>möhus län. Vidare bör medel beräknas för fyra halvtidstjänster som biträde samt ökade medel för reseersättningar. De sammanlagda kost­naderna beräknas av SÖ tiU 572 300 kr., varav 15 000 kr. som en­gångsutgift.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För atl tillgodose behovet av ytterligare resurser i de sex län som endast har två skolinspektörer föreslår SÖ en uppräkning av medlen till expertis (+153 400 kr.).</p> <p class=MsoNormal style='margin-left:10.8pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Medel för praktikplatser (+180 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Riksförbundet för rörelsehindrade bam och ungdomar har inkommit med skrivelser angående inrättande av ytterligare tjänster som konsulent för rörelsehindrade elever.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>1 likhet med skolöverstyrelsen (SÖ) anser jag det angeläget att ytter­</span>ligare tjänster som konsulent för rörelsehindrade elever inrättas. Jag anser dock att utbyggnaden av konsulentorganisationen bör ske succes­sivt, varför jag beräknar medel för ytterligare två konsulenttjänster samt två halvtidstjänster som biträde. Det ankommer på SÖ att besluta vid vUka länsskolnämnder tjänsterna skall placeras. Vidare räknar jag <span style='letter-spacing:-.05pt'>med ökade medel för reseersättningar samt 9 000 kr. som engångsutgift </span>under anslagsposten Expenser. (4)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Jag är inle beredd tUlstyrka SÖ:s förslag om särskilda medel för för­stärkning av personalresurserna i de sex län som har två skolinspektörer. Det ankommer på SÖ att vid fördelningen av medlen till expertis till </span><span style='letter-spacing:-.1pt'>nämnderna bedöma i vad mån redovisade önskemål kan tillgodoses inom </span>ramen för disponibla medel. (5)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'>Medel för rikscentralen för pedagogiska hjälpmedel för rörelsehindra­de beräknar jag även för budgetåret 1976/77 under detta anslag (3).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.1pt'>I övrigt räknar jag för nästa budgetår inte med andra förändringar under detta anslag än sådana av automatisk natur.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Med hänvisning till sammanställningen hemställer jag atl regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:41.5pt;margin-bottom:.0001pt;text-indent:-9.85pt'>alt till Länsskolnämnderna för budgetåret  1976/77  anvisa ett förslagsanslag av 38 232 000 kr.</p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>D 3. Statens institut för läromedelsintormation</span></b></p> <p class=MsoNormal style='margin-bottom:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>1974/75 Ulgift</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='letter-spacing: -.25pt'>745 874</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='letter-spacing:-.05pt'>1975/76 Anslag</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing: -.3pt'>364 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>1976/77 Förslag</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing: -.3pt'>548 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5334> <p class=MsoNormal style='margin-bottom:20.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5335> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'>196</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5336> <p class=MsoNormal style='margin-top:10.55pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Statens institut för läromedelsinformation har till uppgifl alt samla och sprida information om läromedel för grundskolan, nomadskolan, <span style='letter-spacing: -.05pt'>specialskolan, gymnasieskolan, kommunal och statlig vuxenutbildning, </span>riksinternatskola som avses i kungörelsen (1970: 333) om riksinlernal­<span style='letter-spacing: -.05pt'>skolor (ändrad 1974: 707) samt privatskola som avses i privalskolför-</span>ordningen (1967:270, omtryckt 1971:259, ändrad senasl 1975:454). Institutet skall vidare främja produktion av goda läromedel som är av­<span style='letter-spacing:-.05pt'>sedda alt användas vid undervisning som står under tillsyn av skolöver­</span>styrelsen. För institutets verksamhet gäller vidare bestämmelser som anges i förordningen (1974: 438) om registrering och granskning av <span style='letter-spacing:-.1pt'>vissa läromedel (ändrad 1975: 216) och i kungörelsen (1974: 439) om </span>statsbidrag till produktion av vissa läromedel.</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=165 colspan=2 valign=top style='width:123.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>Statens institut</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>för läromedels-</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>draganden</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>information</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt'>5</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:34.1pt'>+ 1</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt'>5</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:33.85pt'>+ 1</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:24.25pt'><b><span style='font-size: 9.0pt'>10</span></b></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:41.5pt'><span style='font-size:9.0pt'>2</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>853 500</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+424 800</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 206 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>därav ersättning till expertis</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>(71 000)</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>(+  69 500)</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(+ 37 100)</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>2 000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>56 200</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>+  12 600</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>+    9 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>därav för utrikes resor</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>(6 000)</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>(+    1500)</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt'>(of.)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>77 200</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+  15 500</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>+  15 400</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 215 100</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+ 306 600</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>— 46 500</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>därav engångsanvisning</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>(3 000)</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>(+    7 400)</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(+    4 000)</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>2 204 000</span></b></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 9.0pt'>+ 759 500</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 183 900</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 840 000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>+200 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:71.3pt'><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>364 000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>+559 500</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 183 900</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:77.3pt'><span style='font-size:9.0pt'>Avrundat</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>+ 560 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 184 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i>Statens institut för läromedelsinformation</i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:22.55pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m.m. 260 000 kr., varav 4 000 kr. avser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.8pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I O-altemativet räknar institutet med en minskning av postema Reseersättningar och Expenser. Institutet framhåller att ett genomfö­rande av alternativet skulle innebära att personalen vid institutels kansli inle skulle kunna hålla den kontakt med konsumenterna av läromedels-information som är nödvändig för att den skall utformas i enlighet med konsumenternas önskemål.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.05pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Under innevarande budgetår omfattar institutets läromedelsinfor­mation samtiiga centrala läromedel för gmndskolan och gymnasiesko-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5337> <p class=MsoNormal style='margin-bottom:21.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5338> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.9pt'>197</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>lan. Instilutet föreslår all informationen näsla budgetår ulvidgas lill alt omfalla även läromedel för specialundervisning (inkl. särskolan och specialskolan) och invandrarundervisning samt centrala läromedel för nomadskolan samt för statlig och kommunal vuxenutbildning. Dess­<span style='letter-spacing:-.05pt'>utom bör enligt institutet vissa läromedel, som inte granskas av statens </span>läroboksnämnd, kunna registreras som centrala läromedel. Som förut­sättning för att informationen skall utvidgas att omfatta specialunder­visning och invandrarundervisning anger institutet att avgifter för re­<span style='letter-spacing:-.05pt'>gislrering inte skall uttas (jfr p. 6). För alt handlägga ansökningar om </span>registrering av läromedel för dessa nya områden fordras enligt institutet två nya tjänster vid institutets kansli. Institulel föreslår all medel be­räknas för en tjänst som byrådirektör och en tjänst som assistent. In­rättandet av en byrådirektörsljänst beräknas enligt institutet medföra <span style='letter-spacing:-.05pt'>minskad användning av expertismedel ( — 20 000 kr.). Instilutet räknar vidare med elt ökat behov av expertismedel för att verksamheten med </span>registrering av läromedel för invandrarundervisning skall kunna byggas upp ( + 50 800 kr.). För att förbereda en övergång från manuella rutiner till ett datorbaseral registreringssystem beräknar institulel elt behov av 30 000 kr. för ersättning till expertis.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Under anslagsposten Lokalkostnader beräknas sammanlagt 19 200 <span style='letter-spacing:-.05pt'>kr. för alt lokalerna utökats den 1 aprU 1975. Under anslagsposten </span>Reseersättningar beräknas ytterligare 7 000 kr. på grund av ett behov för instilulels tjänstemän att göra studiebesök vid läromedelsulsläll-ningar m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Institutet räknar med etl ökat medelsbehov under anslagsposten </span>Expenser. Viss del av ökningen är en följd av förslagen om utökad personal ( + 6 400 kr.). TUl följd av förslagen om utökad registrering beräknas medelsbehovet för publikationstryck öka med ca 37 000 kr., varvid dock de redan anslagna men ej utnyttjade medlen för registre­ring av läromedel för specialskolan (309 400 kr.) ingår. På grund av det ökade antalet registreringar av cenlrala läromedel för grundskolan <span style='letter-spacing:-.05pt'>och gymnasieskolan beräknas medel med 101 000 kr. För utökning av </span>gratisupplagan av läromedelskatalogerna från 15 000 lUl 19 000 exem­<span style='letter-spacing:-.05pt'>plar beräknas en kostnad av 50 000 kr. Institutet föreslår också att be­</span>slutanderätten om gralisupplagans storlek inom ramen för lUldelade medel delegeras från regeringen tUl institutet.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Under anslagsposten Uppbördsmedel räknar institutet med att in­komsterna i form av registreringsavgifter näsla budgeiår kommer att <span style='letter-spacing:-.05pt'>öka med 200 000 kr. Beräkningarna grundar sig med ett undanlag på </span>slatsmaktemas beslut (prop. 1974: 13, UbU 1974: 15, rskr 1974: 155) att avgiftsunderlaget bör utgöras av dels 70 % av de totala lönekostna­dema vid institutet tUlsammans med 70 % av övriga kostnader med undantag för tryck- och distributionskostnader, dels samtliga tryck- och distributionskostnader. Institutet föreslår nämligen alt regislreringsav-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5339> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5340> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.9pt'>19g</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>gifter inle skall las ut vid registrering av läromedel för specialundervis­ning eller invandrarundervisning, eftersom registreringsavgifler skulle kunna påverka läromedlens pris lill nackdel för konsumenterna (jfr p. 3). Institutet anser också att det är tveksamt om producenterna i så fall skulle ansöka om registrering av läromedlen, varvid informationen skul­le bli ofullständig ( + 200 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Institutet föreslår att instilutet efter samråd med riksrevisions­verket fr. o. m. nästa budgetår får fastställa avgifter för regislrering av läromedel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.75pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Genom beslut den 7 maj 1975 uppdrog regeringen åt institutet atl <span style='letter-spacing:-.1pt'>efter samråd med skolöverstyrelsen (SÖ) och berörd personal vid riks-</span>centralerna för pedagogiska hjälpmedel åt handikappade (RPH-centra-<span style='letter-spacing:-.05pt'>lerna) inkomma med förslag om hur den befintliga verksamheien vid rikscentralerna i framtiden skulle samordnas och vilken myndighet som </span>skulle ansvara för verksamheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Institutet föreslår i skrivelse den 15 oktober 1975 all verksamheien vid RPH-centralerna samordnas, ati RPH-SÄR och RPH-HÖR upphör <span style='letter-spacing:-.05pt'>som försöksverksamhet och övergår till permanent verksamhet samt att </span>medel för samlliga centraler beräknas under ell anslag fr. o. m. budget­årel 1976/77. Ansvarel för samordningen bör läggas hos institutet.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.25pt'>Förslag</span> ang. <span style='letter-spacing:2.5pt'>anbudsförfarande</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>I prop. 1973: 76 (s. 87) angående samhällsinsatser på läromedelsområ­</span>det anmälde dåvarande chefen för ulbUdningsdeparlemenlel atl han ansåg alt samhälleliga ålgärder för att påverka läromedelskostnaderna måste ske i annan form än genom priskonlroll. Han föreslog därför försöksverksamhet med anbudsförfarande. Syftet med att tillämpa an­budsförfarande skulle vara dels atl försöka påverka antalet parallella läromedel, dels att försöka få fram bra läromedel tUl låga priser. Hur framgångsrik metoden kunde vara för atl nå dessa syften, kunde inte avgöras förrän den prövats. En försöksverksamhet med anbudsförfaran­<span style='letter-spacing:-.05pt'>de borde därför genomföras efler det all tUlvägagångssättet närmare analyserats. Vid en prövning av metoden med anbudsförfarande var det </span>väsentligt atl välja elt ämne som lästes av elt myckel stort antal elever. I försia hand borde ett ämne inom grundskolan komma i fråga. Det bor­de ankomma på Kungl. Maj: t att meddela bestämmelser om verksam­hetens närmare utformning. Eftersom det fanns elt samband mellan <span style='letter-spacing:-.05pt'>anbudsförfarandet och det pedagogiska utvecklingsarbetet, borde an­budsförfarandet handhas av skolöverstyrelsen (SÖ). Föredraganden an­</span>mälde därefter att han avsåg att föreslå Kungl. Maj:t alt uppdra ål SÖ att innan försöksverksamheten påbörjades komma in med förslag om hur etl anbudsförfarande praktiskt skulle genomföras.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:8.9pt'>Riksdagen godkände de angivna riktiinjerna i propositionen (UbU 1973: 28, rskr 1973: 242).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5341> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5342> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>199</span></p> <p class=MsoNormal style='margin-top:12.5pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Genom beslut den 5 juni 1973 uppdrog Kungl. Maj:t ål SÖ alt analy­sera och komma in med förslag om hur en metod med anbudsförfaran­de på läromedelsområdet skulle kunna tUlämpas i en försöksverksamhet. SÖ har i skrivelse den 7 maj 1974 redovisat sitt uppdrag och därvid föreslagit viss försöksverksamhet. SÖ framhåller det som en väsent­lig uppgift atl under försöksverksamheien utveckla sådana samverkans­former all läromedlen i anbudsförfarandet kan utvecklas inom normala lidsramar. I annat fall kan del enligl SÖ befaras atl läromedlen förlorar sin aktualitet under processen.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Efter remiss har statens institut för läromedelsinformation den 28 maj 1975 avgivU yttrande över förslaget. Instilutet anför bl. a. följande. Syftet med anbudsförfarandet var enligt vad som framställs i prop. 1973: 76 alt nedbringa kommunernas kostnader för läromedel. Enligt instilulels mening har situationen i vissa avseenden förändrats sedan re­missinstanserna avgav sina synpunkter på läromedelsulredningens slut-belänkande och riksdagen tog ställning lill Kungl. Maj:ts förslag med anledning av betänkandet. Ulöver de aUmänna ekonomiska svårigheter­na för kommunerna under senare år, vilka självallet lett tUl ökad pris­medvetenhet hos kommunerna när det gäller inköp av läromedel, har ar­betet i kommunerna med alt finna rationella former för val och inköp av läromedel intensifierats. Vidare har bl. a. den statiiga läromedelsin­formationen tillkommit för att kommunerna lättare skall kunna välja läromedel. Även denna faktor bör las med vid bedömningen av möjlig­heterna alt i framtiden kunna få bra läromedel lill låga priser. I delta sammanhang bör också noteras del läromedelsprojekt, som pågår inom Kommunsamköp AB och syftar till en samordnad upphandling av läro­medel för kommuner inom bl. a. samma region.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Mol bakgrund av vad som redovisais i yttrandet anser institutet all en försöksverksamhel med anbudsförfarande inle är lika aktuell som tidi­gare.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Svenska facklärarförbundet har inkommit med en skrivelse i ärendet.</span></p> <p class=MsoNormal style='margin-top:12.25pt'><i><span style='font-size:9.0pt'>Föredragan den</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Statens institut för läromedelsinformation föreslår alt läromedelsin­formationen näsla budgetår skall utvidgas lUl atl omfatta även lärome­del för specialundervisning (inkl. särskolan och specialskolan) och för invandrarundervisning saml cenlrala läromedel för nomadskolan och statlig och kommunal vuxenulbUdning. Instilutet har därvid framhålht att en förutsättning för alt informationen utvidgas att omfalla invand­rarundervisning och specialundervisning är att avgifter för regislrering därvid inte uttas. Institutet har vidare meddelat att den av statsmakter­na år 1975 beslutade utvidgningen av informationen lill läromedel för specialskolan (prop. 1975: 1 bil. 10 s. 147, UbU 1975: 3, rskr 1975: 29) inte har kunnal komma till slånd. Eflersom jag f. n. inte är beredd att</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5343> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5344> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.5pt'>200</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>ändra grunderna för registrering mot avgift förordar jag att informa­tionen nu endast utvidgas all omfatta centrala läromedel för nomad­skolan saml för statiig och kommunal vuxenutbildning. Jag räknar me­<span style='letter-spacing:-.1pt'>del för förberedelse av övergång </span><span style='letter-spacing:.4pt'>till</span><span style='letter-spacing:-.1pt'> datorbaseral registreringssystem (3) </span>(+30 000 kr.).</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Med hänsyn till att de för innevarande budgeiår beviljade medlen för publikationstryck under posten Expenser inte har utnyttjats i den delen de avsåg information om läromedel för specialskolan räknar jag ned medlen för publikationstryck ( — 234 900 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>För det utökade antalet registreringar av centrala läromedel för <span style='letter-spacing: -.1pt'>gmndskolan och gymnasieskolan beräknar jag medel i enlighel med in­</span>stitutets förslag ( + 101 000 kr.). I della ingår även medel för registre­ring av vissa centrala läromedel som inte har ingivits för granskning <span style='letter-spacing: -.05pt'>tUl dåvarande statens läroboksnämnd. Däremot kan jag inte förorda en </span>utökning av gratisupplagan av katalogen (5). Jag är inte beredd att bi­träda förslaget alt beslut om gratisupplagans storlek delegeras till insti­tutet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Vidare räknar jag med ökade medel under posten Lokalkostnader (4) </span>(+15 400 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>För riksdagens kännedom vUl jag anmäla att regeringen genom be­slut den 12 juni 1975 medgett att institutet får registrera i utiandet ut­givna läromedel i främmande språk vilka inte marknadsförs i Sverige av utländsk eller inhemsk producent, utan atl registreringsavgift uttas för dessa läromedel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag är inle beredd all biträda förslaget att institutet efler samråd med riksrevisionsverkel fr. o. m. nästa budgetår får fastställa avgifter för registrering av läromedel (7). Dessa avgifter bör även för nästa budget­år fastställas av regeringen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Institutet har den 15 oktober 1975 avgivit förslag om samordning av verksamheten vid RPH-centralerna. Förslaget remissbehandlas f. n. Jag avser atl föreslå regeringen all återkomma till riksdagen i denna fråga (8).</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.6pt'>SÖ har den 7 maj 1974 redovisat ett uppdrag angående anbudsför­farande på läromedelsområdet. Institutet för läromedelsinformation har den 28 maj 1975 avgivit yttrande över förslagel. Institutet fram­håller att situationen har förändrats sedan riksdagen tog ställning till Kungl. Maj:ts förslag. Kommunerna har intensifierat arbetet med alt finna rationella former för val och inköp av läromedel. Den statliga läromedelsinformalionen underlättar också kommunernas valmöjlighe­ter. Instilutet framhåller det läromedelsprojekl som pågår inom Kom­<span style='letter-spacing:-.05pt'>munsamköp AB och som syflar till en samordnad upphandling av läro­</span>medel för kommuner inom en region. Institutet framhåller också sitt primära ansvar för olika produktionsstödjande åtgärder rörande läro­medel inom de så kallade brislområdena.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5345> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5346> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.9pt'>201</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Jag anser i likhet med institutet, alt det föreslagna anbudsförfarandet inte längre är aktuellt. Jag anser därför att försöksverksamhet med anbudsförfarande inle bör komma tUl slånd.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Till produktion av läromedel inom bristområden, t. ex. specialunder­</span>visning och invandrarundervisning, utgår ekonomiskt stöd från det an­<span style='letter-spacing:-.05pt'>slag lill produktionsstöd som instilutet disponerar. I fråga om de ämnen, </span>som inte kännetecknas av brist på läromedel, bör priserna på olika sätt kunna hållas nere. I prop. 1973: 76 (s. 90) framhöll föredraganden att statens pris- och karteUnämnd som elt led i sin ordinarie verksamhet även granskar läromedelsprisema. Vidare framhöll han det angelägna i att kommunerna tUlämpar en aktiv prispolilik. Kommunerna har nu <span style='letter-spacing:-.1pt'>möjligheter bl. a. genom Kommunsamköp AB all aktivt bidra tUl denna </span>prispåverkan. Genom den information om läromedlens priser, som <span style='letter-spacing:-.05pt'>kommunerna nu kan få genom institutets information har också kom­munernas valmöjligheter förbättrats. Jag vill också i detla sammanhang </span>framhålla att jag avser atl återkomma lill regeringen beträffande en karlläggning av läromedelsbranschen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med hänvisning i övrigt tiU sammanslällningen beräknar jag anslaget till 548 000 kr.</p> <p class=MsoNormal style='margin-left:10.1pt'>Jag hemställer att regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-10.8pt'>till   Statens  institut för  läromedelsinformation   för  budgelåret <span style='letter-spacing:-.1pt'>1976/77 anvisa ell förslagsanslag av 548 000 kr.</span></p> <p class=MsoNormal style='margin-top:35.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>D 4. Stöd för produktion av läromedel</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family: Arial'>            </span><span style='letter-spacing:-.1pt'>1835 273</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.2pt'>Reservation</span><span style='font-family:Arial'>                  </span><span style='letter-spacing:-.45pt'>14 727</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>2 000 000</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'>1976/77 Förslag<span style='font-family: Arial'>         </span><span style='letter-spacing:-.25pt'>2 300 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Från anslaget ulgår bidrag för produktion av läromedel i ämne vari <span style='letter-spacing: -.05pt'>brist råder på lämpliga läromedel. Bidrag utgår endast för produktion av läromedel som är avsett alt användas inom undervisning som slår under </span>tillsyn av skolöverstyrelsen. Bestämmelser om verksamheien ålerfinns <span style='letter-spacing:-.05pt'>i kungörelsen (1974: 439) om statsbidrag tiU produktion av vissa läro­</span>medel.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i>Statens institut för läromedelsinformation</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Prisomräkning 300 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I O-alternativet räknar institutet med atl de av inslilulel priorite­<span style='letter-spacing:-.05pt'>rade behoven av insatser t. ex. inom specialundervisning inle kommer all </span>kunna tillgodoses.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.35pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Statens institut för läromedelsinformation framhåller alt det finns ett ökat behov av ekonomiskt slöd för läromedelsproduktion åt elever</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5347> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5348> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildnuigsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>202</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>med olika slag av intellektuellt eller fysiskt betingade skolsvårigheler och då i första hand åt elever med psykisk utvecklingsstörning. Institu­tet räknar med alt kunna bygga upp produktionen av sådana lärome­del, om erforderliga resurser erhålls. Det finns också behov av produk-lionsstöd till läromedel inom invandrarundervisningen saml till special­kurser och vissa linjer och grenar inom gymnasieskolan. Tillsammans med det ökade behovet av stöd lill vissa, för alla studieorganisationer ge­mensamma projekt finner institutet atl anslaget behöver räknas upp med 700 000 kr. eller totalt med 1 milj. kr. (inkl. prisomräkning).</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Anslagel bör för nästa budgetår ökas med 300 000 kr. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>all till Stöd för produktion av läromedel för budgelårel 1976/77 anvisa etl reservationsanslag av 2 300 000 kr.</span></p> <p class=MsoNormal style='margin-top:38.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D 5. Utveckling av studielämplighelsprov</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>875 349</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>386 691</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>661 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>661 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget utgår medel för utveckling av studielämplighelsprov (prop. 1975: 9, UbU 1975: 17, rskr 1975: 179).</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Det fortsatta utvecklingsarbetet med studielämplighelsprov kommer att bedrivas i enlighel med beslut med anledning av prop. 1975: 9 (s. 475) om reformering av högskoleutbildningen.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Skolöverstyrelsen finner att beräkningen av kostnaderna för verksam­heten med studielämplighelsprov i nuläget måste grundas på vissa osäkra förutsättningar. Bl. a. är del osäkert hur många sökande som kommer alt genomgå prövning med studielämplighelsprov. Likaså är kostnader­na för den lokala administrationen för provverksamheten f. n. omöjlig alt uppskatta.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Kostnadema för provkonstmktionen kommer att vara desamma obe­roende av hur många sökande som genomgår provet och uppskattas ligga på ungefär samma nivå som tidigare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Tryckning och distribution, baserat på ett deltagarantal av 1 000 be­räknas till 20 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Ledning och tillsyn, inberäknat kostnaden för information beräknas till 700 000 kr. Kosinader för ulbildning av provledare, lokal adminisl­ration och ADB ingår ej i denna summa.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5349> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5350> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>203</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Regeringen har den 18 juni 1975 givit skolöverstyrelsen i uppdrag att i nära samarbele med universitelskanslersämbetet bedriva fortsatt ut­vecklingsarbete med studielämplighelsprov atl användas vid urval till högskoleutbildning. Arbetet bör — i vad avser utveckling av och orga­nisation för prov att användas inför läsåret 1977/78 — redovisas senast den 1 september 1976.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I avvaktan på resultatet av pågående utredningsarbete beräknar jag för näsla budgetår oförändrade kostnader för verksamheien.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.55pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>att till Utveckling av studielämplighelsprov för budgelårel 1976/ 77 anvisa elt reservalionsanslag av 661 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D 6. Bidrag till vissa elev- och föräldraorganisationer</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifti</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>912 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>980 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1 200 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>' Anslagen Bidrag till vissa elevorganisationer och Bidrag till vissa föräldraor­</span><span style='font-size:9.0pt'>ganisationer.</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Bidrag utgår under budgelåret 1975/76 enligt regeruigens beslut med 195 000 kr. lill Sveriges elevers centralorganisation (SECO), IIOOOO kr. till Sveriges folkhögskolelevers förbund (SFEF), 215 000 kr. tUl Elev­förbundet, 40 000 kr. lill Sveriges sjuksköterskeelevers förbund (SSEF) och 20 000 kr. till Sjöbefälsskolornas elevorganisation (SELÖ). Dess­ulom finns 25 000 kr. till regeringens disposilion. Vidare ulgår enligl regeringens beslut bidrag med 340 000 kr. lill Riksförbundet Hem och Skola (RHS), med 21 000 kr. lill Riksförbundet Döva och hörselskadade barns målsmän och med 14 000 kr. tiU föräldraföreningen vid Eke-skolan.</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Skolöverstyrelsen (SÖ) anmäler alt önskemål om bidrag har inkommit från de elevorganisationer som nu har bidrag saml från Samarbelsorga-nisationen för Sveriges vuxenstuderande (SOSVUX). SÖ finner atl de vuxenstuderande behöver, efler upplösningen av Vuxenstuderandes riks­organisation, en riksomfattande organisalion och SOSVUX bedöms väl kunna fylla denna funktion. SÖ tillstyrker därför att organisationen får bidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>SÖ anser att Riksförbundets Hem och Skola resurser bör förstärkas för att därigenom möjliggöra en utvidgning av förbundets verksamhet främst på det lokala planet och föreslår därför en höjning av bidraget med 100 000 kr. SÖ fömtsätter samtidigt att förbundets egna prestatio­ner ökas, t. ex. genom ökad medlemsavgift.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5351> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5352> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.5pt'>204</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Bidragen till Riksförbundet Döva och hörselskadade barns målsmän samt till föräldraföreningen vid Ekeskolan i Örebro bör enligt SÖ höjas med vardera 5 000 kr.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Jag erinrar inledningsvis om vad jag anfört under anslaget Bidrag tUl </span>ungdomsorganisationernas centrala verksamhet. Jag beräknar således även för nästa budgetår medel till de elevorganisationer som nu har statligt bidrag under förevarande anslag. Skolöverstyrelsen har föresla­git att bidrag dessutom skall utgå lill Samarbelsorganisalionen för Sve­<span style='letter-spacing:-.1pt'>riges Vuxenstuderande (SOSVUX). Regeringen har genom beslut den 11 </span><span style='letter-spacing:-.05pt'>december 1975 anvisat SOSVUX vissa medel för sin verksamhet redan </span>under innevarande budgeiår ur den del av anslaget som står tUl rege­ringens disposition. Jag finner det vara värdefullt all ansträngningar nu görs för alt skapa en riksomfattande organisalion som kan företräda <span style='letter-spacing:-.05pt'>de vuxenstuderandes intressen. Frågan om statsbidrag till SOSVUX för </span>budgetårel 1976/77 bör emellertid enligt min mening tas upp lill för­nyad prövning när ylterligare erfarenheter av organisationens verksam­het har vunnits. De politiska ungdomsförbunden kan komma att vidta <span style='letter-spacing: -.05pt'>särskilda aktiviteter i skolorna i samband med valet 1976. Jag beräknar </span>därför 100 000 kr. för att stimulera sådan verksamhel. Anslaget bör totalt höjas till 1 200 000 kr. Del ankommer på regeringen all fördela medlen.</p> <p class=MsoNormal style='margin-left:12.0pt'><span style='letter-spacing:-.05pt'>Jag hemstäUer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:41.5pt;text-indent:-10.1pt'>att tUl Bidrag till vissa elev- och föräldraorganisationer för bud­<span style='letter-spacing:-.05pt'>gelåret 1976/77 anvisa etl anslag av 1 200 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5353> <p class=MsoNormal style='margin-bottom:264.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5354> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'>205</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5355> <p class=MsoNormal style='margin-top:37.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5356> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:13.0pt'>b) pedagogiskt utvecklingsarbete</span></p> <p class=MsoNormal style='margin-top:6.7pt'><b><span style='letter-spacing: -.25pt'>D 7. Pedagogiskt utvecklingsarbete inom skolväsendet</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.3pt'>25 959 586</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.1pt'>Reservaiion</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=60 height=32> <tr> <td valign=top align=left height=32 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-.25pt'>29 982 000</span></p> <p class=MsoNormal style='margin-top:1.2pt'><span style='letter-spacing:-.3pt'>33 750 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:145.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>1975/76 Anslag 1976/77 Förslag</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:38.9pt'><span style='letter-spacing:-.4pt'>1 422 075</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5357> <p class=MsoNormal style='margin-top:13.2pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från detta anslag bestrids kosinader för bl. a. olika former av pedago­<span style='letter-spacing:-.05pt'>giska och psykologiska undersökningar och försök inom skolans område </span>samt utveckling och utprovning av läromedel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.3pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>TiU skolöverstyrelsen (SÖ) är knuten en pedagogisk nämnd som har till uppgift att som rådgivande organ bereda frågor om pedagogiskt <span style='letter-spacing: -.05pt'>forsknings- och utvecklingsarbete, däri inbegripet utvärdering av utbild­</span>ningsverksamheten, samt att ha insyn vid uppläggningen och genom­<span style='letter-spacing:-.05pt'>förandet av olika forsknings- och utvecklingsprojekt. Nämnden har del­</span><span style='letter-spacing:-.1pt'>tagit i behandlingen av SÖ:s förslag liU anslagsframställning för budget­</span>årel 1976/77.</p> <p class=MsoNormal style='margin-bottom:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=172 colspan=2 valign=top style='width:128.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Skolöver-</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>draganden</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Pedagogiskt utvecklingsarbete</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>inom skolväsendet för</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>förskola</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1 630 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+   397 700</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>grundskola</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>5 500 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+ 1424 000</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>gymnasieskola</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>5 375 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>+ 1 366 800</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>vuxenutbildning</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>5 097 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>+2 055 600</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>lärarutbildning</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>2 805 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>+   720 500</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Gemensamt forsknings- och</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>utvecklingsarbete</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>6 910 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>+ 1030 100</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Planering, uppföljning och</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>information m. m.</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>2 560 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>+ 1483 300</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bidrag för utgivande av peda-</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>gogiska publikationer     </span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>105 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>+     40 000</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>29 982 000</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 8 518 000</span></b></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:14.15pt'><b><span style='font-size: 9.0pt;letter-spacing:-.2pt'>+ 3 768 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>En nedskärning av anslaget enligl O-alternativet skulle enligt Skol­</span>överstyrelsen (SÖ) innebära att verksamheten i flera pågående projekt måste senareläggas och att endast ett fåtal nya projekt kan påbörjas.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:24.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>SÖ:s förslag innebär en ökning på samtliga delposter. Den största ök­ningen avser dock vuxenutbUdningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Utrymmet för nya projekt är 5,1 mUj. kr. Inom ramen för de på­gående läroplansprojekten genomförs dock ständigt nya delprojekt. An­talet nya projekt blir därför större än vad som svarar enbart mot det an-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5358> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5359> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.7pt'>206</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>givna beloppet. Tillskottet av nya projekt är störst inom gemensamt <span style='letter-spacing:-.05pt'>forsknings- och utvecklingsarbete, samt inom utvecklingsarbete för vux­</span>enutbildning och för grundskola.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Forsknings- och utvecklingsarbetet (FoU-arbelel) utförs dels på insti­</span>tutioner vid lärarhögskolor och universitet, dels inom arbetsenheter på <span style='letter-spacing:-.05pt'>SÖ. Arbetsledningen för 56 % av projekten ligger på institutioner. Hu­</span>vudparten av arbetet i övriga projekt, som leds direkt av SÖ:s personal, genomförs av experter och arbetsgrupper utanför SÖ.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Genomgående teman i FoU-arbetet är behovet av ökad samverkan <span style='letter-spacing: -.1pt'>mellan skolan och arbetslivet, samt ökad social jämlikhet genom utbUd­</span><span style='letter-spacing:-.05pt'>ning. Samspelet mellan skolan och samhället i övrigt är en ulgångspunkt </span>både för de projekt som behandlar skolans roll vid elevernas inskolning <span style='letter-spacing:-.05pt'>i vuxenlivet och för de projekt som behandlar elevernas individuella ut­veckling i allmänhet. Projekt med syftet atl öka den sociala jämlikheten </span>genom förbättringar av ulbildnuigen förekommer i samtliga delprogram. En del av projekten avser förebyggande och kompensatoriska insatser för alt förhindra en senare ojämlikhet. Dit hör även studier av fakto­rer i skolmiljön som kan skapa ökade klyftor mellan elever. Andra projekt är direkt inriktade på slöd ål handikappade och andra efter­satta gmpper.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Utvecklingsarbete för förskolan</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Inom SÖ:s utvecklingsarbete för förskolan föreslås insatser med in­</span>riktning dels på anknytningen mellan förskola och grundskola, dels på handikappade föreskolebarns problem. Några projekt avser samverkan meUan förskola och lågstadium och barns utveckling kring skolstarten. För barn med särskilda behov av stöd och stimulans pågår elt projekt rörande specialpedagogik i förskolan och två projekt rörande handikap­pade gmpper i de tidiga åldrarna. SÖ har fäst socialstyrelsens uppmärk­samhet på sådana projekt som inte har kunnat beredas utrymme inom della anslag. Ulformningen av utvecklingsarbetet för förskolan har skett i samråd med förskoledelegationen.</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:283.2pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>o</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.05pt'>Utvecklingsarbete för grundskolan</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'>Ändamålet med utvecklingsarbetet för grundskolan är att öka kunska­<span style='letter-spacing: -.05pt'>perna om hur läroplanens mål kan förverkligas dels genom undervisning </span>och inlärning, dels genom förbällrad skolorganisation och skolmiljö. I FoU-arbelel produceras underlag för undervisningsplanering och läro­medel och där utvärderas cenlrala delar av grundskolans verksamhet. Bland nya projekt som föreslås nämner SÖ sådana som syflar till att öka <span style='letter-spacing: -.05pt'>möjligheterna att precisera basfärdigheter, bl. a. vad gäller svenskunder­</span>visningen i gmndskolan, individuaUseringsproblem i språkundervis­<span style='letter-spacing:-.05pt'>ningen, matematikundervisningen och begreppsutvecklingen mom den </span>naturorienlerande ämnessektom.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5360> <p class=MsoNormal style='margin-bottom:20.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5361> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        207</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Utvecklingsarbete för gymnasieskolan</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den mest angelägna uppgiften under de närmaste åren är att följa upp gymnasieskolreformen. Underlag måste skapas för planering av nya och förändrade studievägar och för fortlöpande läroplansarbete inom hela gymnasieskolan. Utvecklingsarbetet för gymnasieskolan syflar bl. a. lill all öka kunskaperna om hur undervisningsprocessen bör utformas med hänsyn lUl elevernas olika förutsättningar och till miljöfaktorer inom och utom skolan. Utarbetande av målbeskrivningar, kursplaner och sludieplanssystem, omarbetning av specialkurser och utvärdering av timplan och lokalorganisation är exempel på FoU-arbete på della om­råde. Läroplans- och läromedelsutveckling föreslås omfatta sammanlagt drygt 60 % av resurserna.</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Utvecklingsarbete för vuxenulbUdning</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Ändamålet för FoU-arbetet för vuxenutbildningsseklorn är bl. a. att utveckla och pröva meloder för undervisning, rekrytering, studievägled­ning och utvärdering av olika typer av vuxenutbildning. Till aktuella ut­vecklingsfrågor hör formema för samverkan mellan olika slag av vuxen­utbildning, de olika vuxenulbildningsanordnarnas särart och deras spe­ciella möjligheter. Bland nya projekt nämner SÖ Folkbildningsarbetet och de demokratiska processerna. Läroplansuppföljning inom kommu­nal vuxenutbildning samt Successiv intagning och gruppanpassning inom AMU. Information, uppsökande verksamhet och annan stimulans för deltagande i vuxenutbildning är också föremål för studium i olika projekt.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Utvecklingsarbete för lärarutbildningen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Ändamålet med FoU-arbetet för lärarutbUdningen är att ge underlag för precisering av utbildningens mål och innehåll, förbättrade undervis­ningsmetoder och läromedel samt utvärdering av utbUdnmgens resultat. Arbetet med utbildnmgsplaner och studieplaner saml utvärdering genom processanalyser m. m. pågår beträffande utbildningen av förskollärare, klasslärare, ämneslärare, speciallärare och lärare inom yrkestekniska linjer och inom arbetsmarknadsutbildningen. Uppföljning och utveck­ling av lärarfortbildningen och sammanlänkningen av denna med ut­vecklingsarbetet är andra angelägna uppgifter för utvecklingsarbetet.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Gemensamt forsknings- och utvecklingsarbete</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Ändamålet med det utvecklingsarbete som bedrivs inom detta pro­gram är bl. a. att förbältra beslutsunderlaget i fråga om mål och plane­ring och alt utveckla en förbättrad planeringsteknik, atl vidga kunska­pen om undervisnings- och inlärningsprocesserna, alt utveckla och ut­värdera den fysiska miljön för utbildningen, att utveckla läromedel och att utpröva nya förfaranden för utvärdering av utbUdningen i stort. På-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5362> <p class=MsoNormal style='margin-bottom:20.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5363> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.6pt'>208</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>gående projekt beträffande planering, organisation och läromedelsut­veckling tar en slor del av de föreslagna resurserna i anspråk.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Inom programmet ligger slöd tiU pedagogiska utvecklingsblock, som efter delegation från SÖ:s styrelse beslutas av pedagogiska nämnden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Bland nya projekt nämner SÖ en fortsättning av könsrollsprojeklet, <span style='letter-spacing: -.05pt'>en undersökning av studieavbrotten och deras samhällsekonomiska kon­ </span>sekvenser samt en analys för ett helt län av studier och yrkesval tio år efter genomgången grundskola.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i>Planering, uppföljning och information m. m.</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Från denna anslagspost bekostas ålgärder som knyts till olika faser i <span style='letter-spacing:-.05pt'>utvecklingsarbetet: från behovsorientering och kartläggning av utveck-Ungsområden, över uppföljning av och rapportering från pågående verk­</span>samhel, till utvärdering av och information om avslutat FoU-arbete. <span style='letter-spacing:-.05pt'>Initiativ av pedagogiska nämnden bekostas av medel från denna anslags­</span>post.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Syftet med verksamheten är att utveckla en långsiktig planering för FoU-områdel, att förankra verksamheien i tillförlitliga nulägesbeskriv-ningar och centralt och regionalt utförda probleminventeringar, samt att förbättra kunskapsutnyltjandet av FoU-verksamheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den föreslagna ökningen på denna anslagspost innefattar planering <span style='letter-spacing: -.05pt'>för läromedelsutveckling som tidigare redovisats under anslagsposten 2. </span>Gemensamt forsknings- och utvecklingsarbete.</p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;text-indent:9.6pt'>Inriktningen av det pedagogiska forsknings- och utvecklingsarbetet <span style='letter-spacing: -.05pt'>bör även fortsättningsvis följa de riktluijer som drogs upp i prop. 1972: 1 </span>(bil. 10 s. 186 f.) och som lämnades utan erinran av riksdagen (UbU 1972: 2, rskr 1972: 68). Utvecklingsarbetet har en väsentlig uppgift att fylla när det gäller att finna metoder för att förverkliga de mål som har formulerats i läroplanerna. Genomgående teman i utvecklingsar­betet är alt främja målen om jämlikhet och elevens sociala utveckling. Särskilt viktigt är det att anlägga ett samlat synsätt på ämnesmetodUc och social utvecklmg. Det finns annars risk för att målet atl främja elevens sociala utveckling upplevs slå i motsättning tiU kravet på en effektiv inlärning.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'>Detla gäller i hög grad i fråga om elevernas språkutveckling. Den diskussion om olika språkvelenskapUga studier som förts under senare år har alltmer utgått från det förhåUandet att språket utvecklas i sam­spel meUan människor. Eleverna kan aldrig komma vidare enbart, eller främst genom individuell formeU träning. Arbetet i skolan måsle där­för förankras i elevernas verklighet också utanför skolan. I den språk­liga bearbetningen av tidigare erfarenheter och ständigt nya kunskaper och upplevelser utvecklas deras språk. Utifrån delta synsätt är under-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5364> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5365> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        209</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>visningen bara en bland flera faktorer som påverkar elevernas språk­</span>utveckling. Språket är djupt förankrat i personligheten. I hela uppväxt­miljön, förskola, skola, fritidsverksamhet och famUj, måste ett klimat skapas som tillåter barnet-eleven att utnyttja och utveckla sin person­lighet och därmed också sina språkliga resurser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>En hel del forsknings- och utvecklingsarbete pågår inom detla om­råde. I flera forskningsprojekt studeras den språkliga förmågans sam­band med sociala faktorer. I de pedagogiska utvecklingsblocken ingår grupper som arbetar med läsning och språkutveckling. Vidare försöker man i ett antal gymnasieskolor förbättra kunskaperna i svenska bl. a. genom en samverkan mellan svenska och andra ämnen. Ett annat vik­tigt arbete som pågår inom SÖ gäller frågan om hur svenskundervis­<span style='letter-spacing:-.05pt'>ningen i grundskolan skall kunna anknyta dels till aktuella teorier om </span>språkutveckling, allmän utveckling och inlärning, dels lill de av riksdag och regering fastställda målen och riktlinjerna för skolan. Jag finner <span style='letter-spacing:-.05pt'>delta arbete angelägel. SÖ bör, enligt min mening, fortsätta och utvidga </span>forsknings- och utvecklingsarbete utifrån det synsätt som jag här har redovisat.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Även andra uttrycksformer än det talade och skrivna ordet spelar <span style='letter-spacing: -.1pt'>stor roll i elevens allsidiga personliga och sociala utveckling. Sådana </span>uttrycksformer utvecklas bl. a. i teckning, musik och gymnastik. Äm­nen som barnkunskap, hemkunskap och slöjd är också betydelsefulla för elevens utveckling och för förmågan att fungera i ell modernt sam­<span style='letter-spacing:-.05pt'>häUe. Forsknings- och utvecklingsarbetet bör i högre grad än nu också </span>omfatta de praktiskl-esleliska ämnena. Därvid bör man uppmärksam­<span style='letter-spacing:-.05pt'>ma såväl undervisningen i gmndskola och gymnasieskola som lärarat­</span>bUdningen för dessa ämnen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'>I riksdagens beslut med anledning av prop. 1975: 20 (KrU 1975; 12, <span style='letter-spacing: -.05pt'>rskr 1975: 201) framhölls att ökad uppmärksamhet borde ägnas preci­</span>seringen av skolans kulturpolitiska uppgifter inom ramen för SÖ:s fortlöpande arbete med analys och utvärdering av skolans verksamhet och resultat. Jag anser att det är angeläget atl skolans ansvar för att förverkliga de kulturpolitiska målen också kommer till uttryck i plane­ringen av del pedagogiska forsknings- och utvecklingsarbetet. Jag vill även framhålla att skolans roll i dessa avseenden kommer att vidgas och nya förutsättningar skapas bl. a. genom de förändringar som kom­mer alt ske vid elt genomförande av förslag från utredningen om sko­lans inre arbete och barnstugeutredningen.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:10.1pt'>Skolans kontakt med arbetslivet är ett tema som i högre grad än hit­tills bör uppmärksammas inom utvecklingsarbetet. Landsorganisationen i Sverige (LO) har i en skrivelse framhållit att stimulans lill förståelse <span style='letter-spacing: -.05pt'>för behovel av kommunikation och gemenskap mellan ohka grupper i </span>samhäUet måsle grundläggas tidigt i skolarbetet. Löntagarnas situation och villkor är enligt LO en självklar utgångspunkt i skolans undervis-</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><b><i><span style='letter-spacing: -.35pt'>14   Riksdagen 1975176.1 saml Nr 100. Bilaga 10</span></i></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5366> <p class=MsoNormal style='margin-bottom:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5367> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.6pt'>210</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>ning. LO föreslår all en praktiskt utformad försöksverksamhel inleds för att pröva olika modeller för en förändring av undervisningen i den riktning som anges i skrivelsen. Jag anser, liksom LO, atl det är ange­läget att sådan försöksverksamhet påbörjas inom ramen för de pedago­giska utvecklingsblocken.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Fritiden är av stor betydelse för elevernas allsidiga personlighets­utveckling. Skolans isolering från det kringliggande samhället är på väg atl brytas genom ell fmklbarl samarbete mellan organisationer och <span style='letter-spacing:-.05pt'>skola. Även här bör man pröva modeller genom en praktiskt upplagd </span>försöksverksamhet. Jag avser att återkomma till dessa frågor i samband med ställningstagandena lill förslagen till SIA.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Bedömning av skolverksamheten och återföring av resultaten tiU alla </span>berörda parter är en viktig del av utvecklingsarbetet. Jag avser att åter­<span style='letter-spacing:-.05pt'>komma även tUl denna fråga i samband med det ovan nämnda rege­</span>ringsförslaget till riksdagen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>När det galler sådant forsknings- och utvecklingsarbete som är av övergripande karaktär är del angeläget att detta inriktas också mot de problem som sammanhänger med en utveckling av ulbUdningsväsendet mot återkommande ulbildning. Så t. ex. rymmer gränsområdet mellan <span style='letter-spacing:-.05pt'>gymnasieskolan och vuxenutbUdningen många problem som det är an­gelägel alt få belysta i elt pedagogiskt utvecklingsarbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>Jag anser, i likhet med SÖ, all forsknings- och utvecklingsarbetet inom vuxenutbildningens område bör förstärkas. De ökade insatsema inom delta område har i första hand riktat sig tiU vuxna med kort ut­bUdning. Denna prioritering bör komma till uttryck också inom det pedagogiska utvecklingsarbetet för alt öka kunskapema om upplevda behov, sludiehinder och pedagogiska problem när det gäller dessa grupper. Folkbildningsorganisationerna bör få möjlighet att starta för­söksverksamhel för alt utveckla meloder alt nå vuxna som hittiUs inte varit studiemotiverade. Jag vUl i detta sammanhang också erinra om SÖ:s skrivelse den 27 oklober 1975 om grundläggande utbildning för <span style='letter-spacing:-.05pt'>vuxna som chefen för utbildningsdepartementet kommer atl redovisa i </span>samband med sin anmälan av vuxenulbUdningsfrågorna. I denna skri­velse redovisas ett behov av en omfattande studie av läs- och skriv-<span style='letter-spacing:-.05pt'>färdighel hos vuxna. Särskild uppmärksamhet bör enUgt SÖ ägnas åt </span>invandrare från länder med hög andel &#9632;vuxenanalfabeter, invandrare i vissa yrkesgrupper, hemarbetande invandrarkvinnor och personer som är intagna på kriminalvårdsanstalter eller är dömda till skyddslillsyn.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.85pt'>Förskolan är f. n. i elt reform- och utbyggnadsskede. Inom detta om­råde bedrivs en omfattande försöksverksamhel med anslag från femte huvudtiteln och från allmänna arvsfonden. SÖ har föreslagit att insat­serna under förevarande anslag skall inriktas dels på anknytningen mellan förskola och gmndskola, dels på problem som rör barn med särskilda behov. Jag finner denna avgränsning riktig. Vid fördelningen</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5368> <p class=MsoNormal style='margin-bottom:22.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5369> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        211</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>av anslag till projekt inom detta område bör SÖ rådgöra med social­styrelsens och SÖ:s förskoledelegation.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Jag föreslår en höjning av medelsanvisningen under förevarande an­slag med ca 3,8 milj. kr. De medel som avser lärarnas gmndulbUdning <span style='letter-spacing:-.05pt'>inom anslagsposlen till pedagogiskt utvecklingsarbete för läramtbildnuig bör fr. o. m. den 1 oktober 1976 förvaltas av imiversitets- och högskole­</span>ämbetet. Jag har från förevarande anslag avräknat vissa medel, vilka för näsla budgetår föreslås bli anvisade under anslaget till universilels-och högskoleämbetet ( — 94 000 kr.).</p> <p class=MsoNormal style='margin-left:10.8pt'><span style='letter-spacing:-.05pt'>Jag hemstäUer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.6pt'><span style='letter-spacing:-.1pt'>att till Pedagogiskt utveckUngsarbete inom skolväsendet för bud­</span>getåret 1976/77 anvisa ett reservationsanslag av 33 750 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5370> <p class=MsoNormal style='margin-bottom:425.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5371> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76: 100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                 </span><span style='letter-spacing:-.75pt'>212</span></p> <p class=MsoNormal style='margin-top:38.9pt'><span style='font-size:13.0pt'>c) det obligatoriska skolväsendet m. m.</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>D 8. Bidrag till driften av grundskolor m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:166.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1974/75 Utgift 4 610 975 667 1975/76 Anslag 4 812 400 000 </span>1976/77 Förslag 6 334 400 000</p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Enligt förordningen (1958: 665) om statsbidrag tiU driftkostnader för det allmänna skolväsendet (omtryckt senast 1973: 356, ändrad senasl <span style='letter-spacing: -.05pt'>1975: 888) ulgår allmänt driftbidrag tiU kommunernas kostnader för </span>grundskolan. I förordningen regleras också statsbidragen till koslnader­na för avlöning av skoldirektör och biträdande skoldirektör.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'>Bidragsunderlaget för de allmänna driftbidragen och för staisbidragel <span style='letter-spacing: -.05pt'>tUl kostnaderna för avlöning av skoldirektör och biträdande skoldirektör beräknas enligt vissa schematiska regler och utgörs i huvudsak av års­</span>lönebeloppen för tjänster som inrättats i föreskriven ordning. Del all­männa driflbidragel för grundskolan motsvarar bidragsunderlaget efter avdrag av en mindre kommunandel. Statsbidrag för avlöning av skol­direktör utgår med 79 % av bidragsunderlaget.</p> <p class=MsoNormal style='text-indent:10.1pt'>Ur förevarande anslag bestrids i första hand koslnaderna för drif­ten av grundskolan och praktisk lärarutbildning vid grundskolan med <span style='letter-spacing:-.05pt'>undanlag för vissa IjänslgöringstUlägg. Vidare ersätls koslnaderna för </span>avlöning av skoldirektör ur della anslag. Anslaget belastas vidare med vissa kostnader för reseersättningar m. m. samt med kostnader för stats­<span style='letter-spacing: -.1pt'>bidrag liU dels avgifter lill försäkring för tilläggspension (ATP), dels so­</span><span style='letter-spacing:-.05pt'>cialförsäkringsavgift till sjukförsäkringen och folkpensioneringen, dels </span>allmän arbetsgivaravgift. Slutligen ulgår ur anslaget bidrag till vissa enskilda skolor.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Skolorganisationens omfattning</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;text-indent:9.1pt'>Totala anlalet elever i grundskolan uppgick läsåret 1973/74 tUl <span style='letter-spacing:-.05pt'>1 000 934. Läsåret 1974/75 beräknas anlalet elever tUI ca 1 021 000 och </span>läsåret 1975/76 tiU ca 1030 000. Skolöverstyrelsen (SÖ) har därvid räknat med en åriig nettoimmigration av 5 000 personer under år 1975 och därefter med 10 000 personer per år fr. o. m. år 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Den genomsnittliga klasstorleken i grundskolan har varit betydligt lägre än vad skolberednmgen räknade med, vUket medfört ökal behov av lokaler och lärare. SÖ har med anledning härav sedan 1966 (senasl <span style='letter-spacing:-.05pt'>i april 1975) utfärdat anvisningar om elevernas fördelning på klasser i </span>grundskolan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>De vidtagna åtgärderna har lett tiU att skolberedningens riktvärden för klassmedeltal i huvudsak kunnat uppnås. Alltjämt gäller dock alt</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5372> <p class=MsoNormal style='margin-bottom:21.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5373> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        213</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>de fakliska medeltalen Ugger under skolberedningens beräkningar. För lågstadiet var läsåret 1974/75 den genomsnittliga klasstorleken 21, för mellanstadiet 24 och för högstadiet 27 elever. Delningstalen för de olika stadierna är resp. 25, 30 och 30 elever, vilkel betyder att samlliga års­kurser men särskUl då mellanstadiet uppvisar klasstorlekar som ligger väsentligt under delningstalen.</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Anslagsberäkning</span></i></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:90.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>                     </span><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:162.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Skolöver-</span><span style='font-size:9.0pt;font-family: Arial'>                 </span><span style='font-size:9.0pt'>Föredraganden</span></p> <p class=MsoNormal style='margin-left:162.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>styrelsen</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Anslag</span><span style='font-size:9.0pt;font-family: Arial'>                             </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>4 812 400 000</span><span style='font-size:9.0pt; font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>1 524 000 000</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 522 000 000</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 15.1pt;margin-left:10.55pt'><span style='font-size:9.0pt'>Den av SÖ föreslagna uppräkningen hänför sig tUl följande ändamål.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5374> <p class=MsoNormal style='margin-top:31.2pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>1.</span><span style='font-size:9.0pt'>   Lärarlönebidrag m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lönekostnadspålägg</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ersättning för flyttningskostnader och resor</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till estniska grundskolor</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till Kristofferskolan i Stockholm</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till Hillelskolan i Stockholm</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.85pt'> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:12.7pt'><span style='font-size:9.0pt'>Anvisat för 1975/76</span></p> </td> <td width=92 colspan=2 valign=top style='width:69.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.5pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Förändring till 1976/77</span></p> </td> </tr> <tr style='height:30.7pt'> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>4 410 011000 </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>395 600 000</span></p> </td> <td width=92 colspan=2 valign=top style='width:69.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>+ 1431 559000 <span style='letter-spacing:-.1pt'>+     89 600 000</span></span></p> </td> </tr> <tr style='height:41.05pt'> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>3 500 000 </span><span style='font-size:9.0pt'>606 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 224 000 </span><span style='font-size:9.0pt'>459 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:12.0pt'>+ + + +</span></b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>700 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>408 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>1 513 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>363 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>4 812 400 000</span></b></p> </td> <td width=92 colspan=2 valign=top style='width:69.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:9.0pt'>+ 1524143 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5375> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Av SÖ:s framställning inhämtas bl. a.</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.8pt'><span style='font-size:9.0pt'>1—2. Lärarlönebidrag m.m. Posten kommer enligt gäUande bidrags­regler atl under budgetåret 1976/77 belastas med dels slutreglering av det allmänna driftbidraget avseende redovisningsåret 1975/76, dels för­skott på bidraget 1976/77, vilkel senare motsvarar 90 % av del allmän­na driflbidragel för 1975/76. I poslen ingår även kostnaderna för stats­bidrag till ATP-avgifter, socialförsäkringsavgift liU sjukförsäkringen och folkpensioneringen samt allmän arbetsgivaravgift.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Koslnaderna för slulreglering för budgetåret 1975/76 är lika med skUlnaden mellan det slutligt beräknade driftbidraget för detta budgeiår och det belopp, som under samma år utbetalats i förskoll. Della senare belopp molsvarar i sin tur 90 % av det allmänna driftbidraget avseende redovisningsåret 1974/75.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För beräkningen av anslagsbehovet för budgetåret 1976/77 måsle en uppskattning göras av det allmänna driftbidragei avseende redovisnings-året 1975/76 på grundval av de senast kända fakliska bidragskoslnader-na, nämligen för redovisningsåret 1974/75. Enligt från länsskolnämn-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5376> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5377> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>214</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.7pt;margin-bottom: 17.3pt;margin-left:0cm'><span style='font-size:9.0pt'>dema inhämtade uppgifier uppgick det allmänna driftbidraget inkl. statsbidraget till skoldirektör avseende redovisningsåret 1974/75 till 3 875,9 milj. kr. Bidragsunderlaget för motsvarande ändamål uppgick enligt sanima uppgifter liU 3 910,8 milj. kr. för redovisningsåret 1974/75. SÖ:s beräkningar av bidragsunderlag och allmänt driflbidrag framgår av följande sammanställning. Beloppen anges i mUj kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5378> <p class=MsoNormal style='margin-top:28.55pt'><span style='font-size:9.0pt'>Enligt länsskolnämndernas uppgifter för</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>budgetåret 1974/75</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Nya tiänster i grundskolan 1975-07-01</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>(1975/76 års lön)</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Löneomräkning (från 1974/75 års lön till</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1975/76 års lön)</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Löneomräkning av FoD-tiänster m. fl. (från</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1974/75 års lön till 1975/76 års lön)</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Förändring av anlalet FoD-tjänster 1975-07-01</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>(1975/76 års lön)</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Avskaffande av ortsgrupp 4</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Förstärkt särskild undervisning för allergisjuka</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>och gravt infektionskänsliga barn</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa för budgetåret 1975/76</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.1pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>Bidrags­<span style='letter-spacing:-.1pt'>underlag</span></span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.45pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt;text-indent:-1.7pt'><span style='font-size:9.0pt'>Allmänt driflbidrag</span></p> </td> </tr> <tr style='height:28.8pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 910,8</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>3 875,9</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 65,1</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>+ 64,5</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+459,6</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>+459,6</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+    5,7</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>+    5,7</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:9.0pt'>-  12,4 +  13,8</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.7pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>-  12,3 +  13,8</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+    4,1</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>+    4,1</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>4 446,7</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:9.0pt'>4 411,3</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5379> <p class=MsoNormal style='margin-top:17.75pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med utgångspunkt i de sålunda beräknade bidragsunderlagen och allmänna driflbidragen samt med beaktande av kostnader för statsbi­drag till ATP-avgifter, socialförsäkringsavgiften, aUmän arbetsgivar­avgift samt för lönekoslnadspålägg, beräknar SÖ medelsbehovet under punkterna 1 och 2 enligt följande.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Beloppen anges i milj. kr.</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Förskott på allmänt driftbidrag</span><span style='font-size:9.0pt;font-family:Arial'>                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>3 970,2</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Slutreglering av bidraget för 1975/76</span><span style='font-size:9.0pt;font-family:Arial'>                                                                </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>923,0</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Statsbidrag tUl ATP-avgifter (8,9 % av bidragsunderiagel 1975/76)</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>395,8</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Allmän arbetsgivaravgift (4 % av det allmänna driftbidraget 1975/76)</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>176,5<br> </span><span style='font-size:9.0pt'>Socialförsäkringsavgift till folkpensionering (5,1 % av det allmänna</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>driftbidraget 1975/76)</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>225,0<br> </span><span style='font-size:9.0pt'>Socialförsäkringsavgift till sjukförsäkringen (3,3 % av det allmänna</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>driftbidraget 1975/76)</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>145,6</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Lönekostnadspålägg (11 % av det aUmänna driftbidraget 1975/76)</span><span style='font-size:9.0pt; font-family:Arial'>                </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>485,2</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Personell assistans åt handikappade elever i obligatoriska skolor</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>4,7</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Bidrag till undervisning i brandförsvar och olycksfallsvård m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>0,8</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Det ökade medelsbehovet till allmänt driflbidrag m. m. enligt sam­manställningen uppgår alltså tiU (6 326,8 — 4 805,6 =) 1521,2 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Genom beslut den 27 oklober 1967 medgav Kungl. Maj:t att det vid frälsningsarmens skolhem Sundsgården i Ekerö kommun fr. o. m. bud­gelåret 1967/68 tills vidare fick finnas två speciallärartjänster. Styrelsen för Sundsgården har ansökt om att bl. a. få inrätta en tredje special­lärartjänst vid skolhemmet. Yttranden över ansökningen har avgivils</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5380> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5381> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        215</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>av länsskolnämnden i Stockholms län den 4 april 1975 samt av SÖ den 7 juU 1975.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Riksförbundet Finska föreningar i Sverige erhåUer bidrag ur anslaget </span>med 50 000 kr. för anordnande av lägerskolor. Riksförbundet har i sär­skild skrivelse lill utbildningsdepartementet hemställt om lilläggsbidrag med 18 000 kr. för att täcka underskott vid 1974 års lägerskoleverksam­het. Riksförbundet har dessutom hemställt om ylterligare statsbidrag med ca 90 000 kr. för lägerskoleverksamheten sommaren 1975. Yttran­den över framställningen har avgivits av SÖ den 7 januari 1975, av Svenska kommunförbundet den 17 januari 1975 samt av socialstyrelsen den 10 aprU 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Ur anslaget bekostas vidare undervisning på grundskolenivå av ung­domar och vuxna som fått ofullständig eller ingen skolundervisning. </span>Bestämmelser för verksamheten meddelades av Kungl. Maj:l den 29 maj 1969. Beslämmelserna innebär i korthet att skolförordningens reg­ler om särskUd undervisning skall äga motsvarande tUlämpning. Un­<span style='letter-spacing:-.05pt'>der läsåret 1974/75 fick 813 ungdomar och vuxna denna undervisning. Statsbidrag för totalt 2 089 lärarveckotimmar utgick därvid. Under in­</span>nevarande läsår beräknas ytterligare ca 300 elever få denna undervis­ning. För budgelåret 1976/77 beräknar SÖ sammanlagt 10 milj. kr. för ändamålet moisvarande ca 1 500 elever i undervisning. I beloppet föreslås ingå 75 000 kr. för läromedel och undervisningsmaterial och 75 000 kr. för introduktionsundervisning jämte lolkhjälp. Statsbidraget <span style='letter-spacing:-.05pt'>tUl läromedel m. m. är av SÖ beräknat enligt schablonen 50 kr. per </span>kursdeltagare. En arbetsgrupp inom SÖ har utrett frågan om grundläg­<span style='letter-spacing:-.05pt'>gande utbildning för vuxna (alfabetiseringsundervisning). SÖ har med </span>skrivelse den 27 oklober 1975 lill UtbUdningsdepartementet överlämnat ett förslag från arbetsgruppen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Ur detta anslag bekostas även undervisning av vuxna zigenare vad avser lärarlöner, elevlransporler saml i vissa fall utrustning av lokaler och anskaffning av läromedel. Kungl. Maj:t har den 11 maj 1973 med­<span style='letter-spacing: -.1pt'>delat bestämmelser rörande sådan utbildning. Enligl dessa skaU den nu­</span><span style='letter-spacing:-.05pt'>varande grundskoleundervisningen successivi avvecklas och eleverna fö­</span><span style='letter-spacing:-.1pt'>ras över till yrkesinriktad ulbUdning. SÖ, som avgivit rapport över verk­</span>samheten läsåret 1973/74, beräknar 300 000 kr. för ändamålet budgel­året 1976/77.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'>Från anslagsposten får vidare — enligt bestämmelser som regeringen har meddelal den 17 april 1975 — bestridas kostnader för personell assistans ål handikappade elever i obligatoriska skolor. SÖ räknar med en ökning av medelsbehovet från 3,2 milj. kr. tUl 4,7 milj. kr. budget­året 1976/77. SÖ föreslår att nuvarande regler om fördelning av medlen till personell assistans ändras så all bl. a. ett större belopp än för närva­rande StäUs till SÖ:s förfogande att delas ut till kommuner med sär­skilt stort medelsbehov. Vidare föreslår SÖ att den del av statsbidraget</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5382> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5383> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.6pt'>216</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>som är avsedd för specialskolans behov även får innefatta de heltids­anställda assistenter som tjänstgör vid regioninstitutionen och klasser för rörelsehindrade.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Statsbidrag för stödundervisning åt icke-svenskspråkiga elever kan f. n. ulgå för högst sex veckotimmar. Anlalet elever som är i behov av sådan undervisning beräknas öka de närmaste åren. SÖ uppskattar ök­<span style='letter-spacing:-.05pt'>ningen av stödundervisningen till minst 15 %. Den beräknade ökningen </span>medför elt ytterligare medelsbehov av 3 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Enligt anmärkning 12 lill limplanen för högstadiet enligt 1969 års läroplan för grundskolan får för enskild elev studiegången jämkas i års­kurs 9. Kungl. Maj:l har den 2 juni 1972 bemyndigat SÖ att utfärda <span style='letter-spacing:-.05pt'>anvisningar för sådan jämkad studiegång, vilka anvisningar sedan utfär­</span>dats av SÖ den 26 juli 1972, den 19 juli 1973 och den 1 mars 1974 (se Aktuellt från skolöverstyrelsen 1973/74: 44). Under hösien 1973 tillsatte SÖ en arbetsgrupp med uppgift all studera vunna erfarenheter av denna verksamhet. I awakian på slutförandet av detta arbete samt i <span style='letter-spacing:-.05pt'>avvaktan på ställningstaganden till förslagel från uiredningen om skolans inre arbete (SIA) beträffande s. k. anpassad studiegång, föreslår SÖ att </span>oförändrat 5 mUj. kr. anvisas för ändamålet budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Genom beslut den 26 april och den 27 september 1974 medgav Kungl. Maj:t alt finska och samiska försöksvis under läsåren 1974/75 —1976/77 fick vara lillvalsämne på högstadiet i Norrbollens län, ut­över de i 5 kap. 8 § andra stycket skolförordningen angivna tillvals­ämnena. SÖ föreslår att denna anordning bör prövas på fler ställen i landet saml gälla finska och serbokroatiska samt andra större invandrar­språk. SÖ föreslår att 238 000 kr. ställs tiU förfogande för att fördelas <span style='letter-spacing:-.05pt'>mellan kommuner som önskar pröva hemspråksundervisning som alter­</span>nativt tillval på högstadiet.</p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:9.1pt'>Genom beslut den 2 juni 1972 gav Kungl. Maj:t SÖ i uppdrag att efler samråd med Svenska kommunförbundet uireda formerna för den <span style='letter-spacing:2.05pt'>personella</span> <span style='letter-spacing:2.05pt'>organisationen</span> för <span style='letter-spacing:1.95pt'>läromedlens</span> hand­<span style='letter-spacing: 2.7pt'>havande</span> i skolan. En utgångspunkt för SÖ;s arbete skulle därvid vara att frågan om läromedlens handhavande skulle lösas inom nuva­<span style='letter-spacing:-.1pt'>rande ekonomiska ramar. Med skrivelse den 24 juni 1974 redovisade SÖ </span><span style='letter-spacing:-.05pt'>utredningsuppdraget och framlade förslag lill personalorganisation kring </span>läromedlen i grundskolan. Förslagel, som i allt väsentligt anslöt sig till 1969 års förslag från SÖ angående läromedlens organisation i grund­<span style='letter-spacing: -.1pt'>skolan (se prop. 1970: 1 bU. 10 s. 178 och 184, SU 1970: 8, rskr 1970: 8) </span>innebar i korthet följande. En renodling av arbetsuppgifterna med hand­havande av läromedlen genomförs. Icke pedagogiska arbetsuppgifter överförs på biträdespersonal. En totalsyn på läromedlen eftersträvas. En särskild funktion — benämnd skolinlendenlfunklion — föreslås ge­nom att resursema för såväl läromedels- som skolledarfunktioner för nuvarande tillsynslärare och skolbibliotekarier förs samman. En stals-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5384> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5385> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>217</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>bidragsschablon baserad på rektorsområdenas omfaltningspoäng införs för skolinlendentfunktionen. Slatsbidragskompensalion föreslås vidare lill kommunerna för ökade kostnader för bilrädespersonal betingade av förslagel. Den totala kostnaden för förslagel beräknas til! ca 10 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Med skrivelse den 19 september 1975 har SÖ, inför budgelåret 1976/ 77, återkommit med nämnda förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I ämnet teknik, som är etl av fem lillvalsämnen på högstadiet, skall enligt läroplanen manuella och intellektuella arbetsmoment samordnas i undervisningen. Ämnet har fyra, tre resp. fyra eleweckotimmar i års­kurserna 7, 8 och 9. Om antalet elever i tUlvalsgruppen är lägst 17, fär enligt bestämmelserna i timplanen ämnet ytterligare två lärarvecko­timmar (s. k. resurstimmar) i årskurserna 7 och 9 och en lärarvecko-timme i årskursen 8. Enligt SÖ är eleverna som väljer leknik främsl intresserade av praktiska arbetsuppgifter. För all motivera dem för undervisningen och i samband därmed kunna väcka deras intresse för undervisningen i andra ämnen måste teknikundervisningen ges täta in­slag av praktiskt arbete. Det är därvid mindre lämpligt att bedriva den praktiska undervisningen under enbart 40 minuter. I klasser över 16 elever kan praktiskt arbete därför förekomma endast varannan vecka, vilkel ur undervisningssynpunkl är otillfredsställande. SÖ föreslår all ämnet teknik i årskurs 8 tilldelas ytterligare en resurstimme. SÖ be­räknar den ökade kostnaden lUl 3,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Från anslagsposten får bestridas kostnader för undervisning i brand­försvar och olycksfallsvård. Särskilda instruktörer får anlitas för under­visningen. SÖ, som föreslår en höjning av arvodel till dessa instruktö­rer, beräknar del loiala medelsbehovel till 624 000 kr. budgelårel 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:2.55pt'>Ersättning</span><span style='font-size:9.0pt'> för <span style='letter-spacing:2.5pt'>flyttningskostnader</span> och <span style='letter-spacing:2.05pt'>resor </span>Statsmedel härför utgår enligl kungörelsen (1962: 696) om statsverkets bestridande av vissa kosinader på skolväsendets område (omlrycki 1973: 236). På grund av ökad belastning föreslår SÖ en höjning av anslagsposten med 700 000 kr. tUl 4,2 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>SÖ överlämnar framställning av Estniska kommittén om stats­bidrag lill de estniska skolorna i Siockholm och Göieborg saml de estniska komplelleringsskolorna. I dessa senare skolor, som f. n. finns på 18 orter, ges kompletterande undervisning efler skoltid i nationella ämnen lill estniska elever i grundskolan. Bidrag till de estniska sko­lorna i Siockholm och Göteborg ulgår enligl bestämmelser Kungl. Maj:t meddelat den 5 juni 1963. Enligl dessa bestämmelser skall stats­bidrag till skolorna användas lill kosinader för avlöning åt lärare vid skolorna samt till bestridande av avgifter för allm.än tilläggspension för lärare. SÖ föreslår en ändring av dessa bestämmelser under hänvisning till de höjda kostnaderna för sociala avgifter. SÖ föreslår att slalsbidrag får utgå tUl skolorna med 93 % av ell bidragsunderlag beslående av dels rena lärarlöner, dels sociala avgifter motsvarande 33 %. Med till-</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5386> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5387> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.75pt'>218</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>lämpning av dessa statsbidragsgrunder beräknar SÖ bidrag för samman­lagt tre lågstadieklasser och tre mellanstadieklasser med sju lärare vid skolan i Stockholm. Däremot finner SÖ inle skäl alt tiUstyrka kommit­téns anhållan om en tillsynslärarljänsl, då bidrag beräknas för arvode <span style='letter-spacing:-.05pt'>motsvarande uppdragstUlägg för tiUsynslärare. För skolan i Göieborg </span>beräknar SÖ på moisvarande sätt medel för en lågstadieklass och två mellanstadieklasser med tre lärare samt medel för en halvtidstjänst­görande lärare. Med tillämpning av de nämnda slatsbidragsgrunderna beräknar SÖ det sammanlagda bidraget för skolorna för budgelåret 1976/77 tiU 957 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>5.</span>   <span style='letter-spacing:-.05pt'>SÖ överlämnar framställning från Stiftelsen Kristofferskolan om<br> statsbidrag tUl Kristofferskolan för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Som grund för beräkning av statsbidraget skall enligl av Kungl. Maj:t utfärdade bestämmelser ligga en organisalion beräknad till högst 600 elever fördelade på 21 klassavdelningar, därav högsl tre klassav­delningar i årskurserna 10—12. Läsåret 1974/75 har två klasser varit inrättade i vardera årskurserna 10, 11 och 12. Stiftelsen hemställer om att statsbidrag måtte utgå även till denna utökade organisalion. Stiftel­sen hemslälier dessutom alt statsbidraget tiU skolan förbällras på sätt närmare beskrivs i framstäUningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>SÖ är inte beredd att tUlstyrka slalsbidrag lill en utökad organisation <span style='letter-spacing: -.1pt'>av gymnasiedelen av skolan. SÖ föreslår emeUertid att gällande stats­</span>bidragsbestämmelser ändras så all bidrag till skolan ulgår med 93 % av ett bidragsunderlag beslående av dels rena lärarlöner, dels sociala avgifter motsvarande 33 %. Med tUlämpning av dessa statsbidragsgrun-der beräknar SÖ det sammanlagda bidraget till skolan för budgetårel 1976/77 till 3 737 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.7pt'>6.</span>   SÖ överlämnar ansökan från HiUelskolans styrelse om statsbidrag<br> till HUlelskolan för budgetåret 1976/77. SÖ finner inte skäl alt f.n.<br> <span style='letter-spacing:-.05pt'>tillstyrka styrelsens anhållan om statsbidrag för undervisning i hebreiska,<br> </span>statsbidrag för deltidsanställd sekreterare saml statsbidrag för arvode<br> till skolpsykolog. SÖ föreslår emeUerlid all statsbidragsbestämmelserna<br> för skolan förbättras. Samma regler som föreslagits för de estniska<br> skolorna samt för Kristofferskolan föreslås för Hillelskolan. Med till­<br> <span style='letter-spacing:-.05pt'>lämpning av dessa statsbidragsgrunder beräknar SÖ det sammanlagda<br> bidraget tUl skolan för budgetåret 1976/77 tUl 822 000 kr.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Genom beslut den 20 mars 1975 överlämnade regeringen till SÖ en </span>ansökan från stiftelsen för kristna skolor om statsbidrag till Vasa­skolan i Göteborg för budgetåret 1976/77 för handläggning i samband <span style='letter-spacing:-.05pt'>med 1975 års anslagsframställning. SÖ avstyrker framställningen under </span>hänvisning tUl statsmaktemas beslut (prop 1968: 67, SU 1968: 129, rskr 1968: 303) angående undervisning för utlandssvenskarnas bam samt för vissa minoriteter i Sverige.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5388> <p class=MsoNormal style='margin-bottom:43.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5389> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.75pt'>219</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Jag vUl först erinra om vad jag i det föregående anfört vid min an­<span style='letter-spacing: -.05pt'>mälan av vissa gemensamma frågor inom skolväsendel m. m.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'>Riksdagen har våren 1975 godkänt de i propositionen 1975: 1 bil. 10 s. 166 förordade riktlinjerna för statsbidrag lUl socialförsäkringsavgift för sjukförsäkringen inom statsunderstödd verksamhet (UbU 1975: 4, rskr 1975: 49). Riksdagen har vidare våren 1975 beslutat alt avgifien skall höjas från 7 % tUl 8 % fr. om. den 1 januari 1976 (prop. 1975: 92, SfU 1975: 17, rskr 1975:127). Av ökningen har 0,4 % samband med skatteomläggningen för 1976. Enligt samma riksdagsbeslut av­<span style='letter-spacing:-.1pt'>vecklas samtidigt begränsningen av avgiftsunderiagel till 7,5 gånger bas­</span>beloppet per årslön (del s. k. beloppstakei). Ändringama bör leda tiU följande uppräkning av statsbidraget till avgiften. De huvudmän som f. n. får statsbidrag endast tiU den höjning av avgifien som föranleddes av 1975 års skatteomläggning — bidraget har bestämls till 3 % av statsbidraget till lönerna — bör få kompensation för dels den höjning som beror på 1976 års skatteomläggning (0,4 %), dels den del av av­giften som tidigare frånräknats på gmnd av beloppstakei (0,2 %). TUl dessa huvudmän bör således statsbidrag utgå med 3,6 % av statsbidra­get till lönema. För vissa utbildningsformer, t. ex. folkhögskolor, där slalsbidrag f. n. ulgår för täckande av hela avgiftskoslnaden finner jag efter samråd med chefen för utbildningsdepartementet att bidraget bör beräknas till 8 % av lönekostnaderna. I fråga om viss vuxenulbUd­<span style='letter-spacing:-.05pt'>ning, såsom det fria och friviUiga folkbildningsarbetet, utgår f. n. stats­bidrag lill läckande av en del av socialförsäkringsavgiften till sjukför­säkringen. Statsbidraget bör i fortsättningen utgå med samma del av den </span>höjda avgiften och kan beräknas till nämnda del av nuvarande 8 % <span style='letter-spacing:-.05pt'>av lönekostnaderna. Jag anser att regeringen bör inhämta riksdagens </span>godkännande av de ändrade rikllinjer för slalsbidrag till sjukförsäkrings­avgift vid statsunderstödd verksamhet som jag nu har förordat.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:11.05pt'><span style='letter-spacing:-.05pt'>Statsbidrag till socialförsäkringsavgiften till folkpensioneringen ulgår </span>f.n. med 4 % (prop. 1975: 1 bU. 10 s. 167, UbU 1975:4, rskr 1975: 49). Riksdagen har våren 1975 beslutat höja avgiften från 4,2 % tUl 6,2 % fr. o. m. den 1 januari 1976 (prop. 1975: 92, SfU 1975: 17, rskr 1975: 127). Även här slopas beloppstaket. Statsbidrag tUl avgiften bör med hänsyn härtUl utgå med 6,2 %. Jag anser att regeringen bör in­hämta riksdagens godkännande av ändrade riktlinjer för statsbidraget enligl vad jag nu har förordat.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>Sedan läsåret 1967/68 (prop. 1967: 1 bU. 10 s. 133, SU 1967: 8, rskr </span><span style='letter-spacing:-.15pt'>1967:8) utgår statsbidrag tUl </span><span style='letter-spacing:2.3pt'>personell</span><span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:2.2pt'>assistans</span><span style='letter-spacing:-.15pt'> för vissa </span>handikappade elever i obligatoriska skolor. Genom beslut den 17 april 1975 har regeringen meddelat bestämmelser för verksamheten inne­varande budgeiår. Beslämmelserna innebär bl. a. att huvuddelen av statsbidraget fördelas mellan kommunerna av skolöverstyrelsen  (SÖ)</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5390> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5391> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>220</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>med ulgångspunkt i antalet grundskoleelever i resp. kommun den 15 september 1974. Slalsbidrag som ej utnyttjats för del avsedda ända­målet skall utan dröjsmål av kommunen återlevereras till SÖ. I enlighel med vad jag lidigare redogjort för har SÖ inför budgetåret 1976/77 föreslagit vissa ändringar av dessa stalsbidragsregler. Det totala medels­behovet för den personella assistansen har SÖ beräknat till 4,7 milj. kr.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag beräknar ylterligare 850 000 kr. för personell assistans budget­året 1976/77. 1 enlighet med tidigare stäUningstagande (prop. 1975: 1, bil. 10 s. 167, UbU 1975: 4, rskr 1975: 49) bör frågan om en mer gmndläggande förändring av stalsbidragsreglerna för den personella assistansen anstå tills utredningen (1972: 06) om skolan, staten och kom­munerna avslutat sitt arbete. Jag kommer därför atl senare föreslå re­geringen alt nuvarande regler om fördelning av statsbidrag till perso­nell assistans i stort sett får gälla även i fortsättningen. Jag kommer emellertid att föreslå all av tillgängliga medel ell slörre belopp än för innevarande budgetår tillställs SÖ all fördelas bl. a. till kommuner med särskilt stort behov.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Sedan läsåret 1966/67 utgår särskUt statsbidrag lill <span style='letter-spacing:2.4pt'>slödunder-</span><span style='letter-spacing:2.5pt'>visning</span> av <span style='letter-spacing:2.65pt'>invandrarbarn</span> i det obligatoriska skolväsendet. Statsbidrag ulgår för högst sex veckotimmar per undervisningsgrupp, varav två veckotimmar får disponeras för stödundervisning på elevens eget modersmål. 1 enlighet med vad jag tidigare anfört kommer rege­ringen senare att ta ställning lill de förslag som nyligen framlagts av arbetsgruppen för fortsall utredning om invandrarelevernas utbildnings­situation i grundskolan och gymnasieskolan (Ds U 1975: 13). I avvaktan härpå beräknar jag, i likhel med SÖ, medelsbehovel för stödundervis­ningen av invandrarbarn lill 24 milj. kr. för budgelåret 1976/77. SÖ:s förslag alt en försöksverksamhet med hemspråksundervisning som alter­nativt tillval på grundskolans högstadium startas nästa budgeiår är jag mot nämnda bakgrund inte heller beredd atl nu la ställning till. I delta sammanhang kan nämnas atl regeringen redan har medgivit en sådan försöksverksamhet i Norrbottens län samt i Botkyrka kommun.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med stöd av Kungl. Maj:ts bemyndigande den 2 juni 1972 har SÖ utfärdat anvisningar för sådan <span style='letter-spacing:2.9pt'>jämkning</span> av <span style='letter-spacing:2.65pt'>studiegången </span>i årskurs 9 som enligt timplanen får göras för enskUd elev. En koslnads­ram har av Kungl. Maj:t därvid angetts för den specialundervisning som enligt bestämmelserna får meddelas inom ramen för jämkad studie­gång. Eftersom beräkningsunderlaget inte förändrats sedan detta be­myndigande gavs, räknar jag i likhet med SÖ med motsvarande kost­nadsram för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med anledning av Kungl. Maj:ts uppdrag i skrivelse den 1 oklober 1971 inkom SÖ den 13 mars 1972 med förslag till rikllinjer för fort­satta <span style='letter-spacing:2.5pt'>utbildningsinsatser</span> <span style='letter-spacing:2.6pt'>för</span> <span style='letter-spacing:2.25pt'>vuxna</span> <span style='letter-spacing:2.2pt'>zigenare.</span> Kungl. Maj:l har — med ulgångspunkt i detta förslag — den 11 maj 1973 med-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5392> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5393> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-1.0pt'>221</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>delat bestämmelser rörande sådan ulbildning. Enligt dessa skall den nu­</span>varande grundskoleundervisningen successivt avvecklas och eleverna föras över lill yrkesinriktad utbUdning. Jag räknar därför i likhet med SÖ med elt lägre medelsbehov för denna ulbildning budgelåret 1976/77. I detta sammanhang vill jag erinra om vad föredragande slalsrådel un­der elfte huvudtiteln senare denna dag kommer att anföra med anledning av den departementspromemoria (Ds A 1975: 8) Zigenare i Sverige, <span style='letter-spacing:-.05pt'>som expertgruppen för vissa zigenarfrågor avlämnat. De förslag som </span>expertgruppen framfört beträffande grundskolan och gymnasieskolan har nära anknytning tUl de nyss nämnda förslagen från arbetsgruppen för fortsall utredning om invandrarelevernas utbildningssituation. Jag har för avsikt all återkomma till frågan om hemspråkslräning för barn till zigenare i samband med stäUningstagande till nämnda förslag. Öv­riga förslag från expertgruppen kommer jag att behandla principiellt för alla elever i grundskolan i samband med regeringens ställningsta­<span style='letter-spacing:-.05pt'>gande </span>till<span style='letter-spacing:-.05pt'> förslag från utredningen om skolans inre arbete (SIA).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>En arbetsgrtipp inom SÖ (ALFAVUX) har under det gångna året ut­rett frågor om <span style='letter-spacing:2.75pt'>grundläggande</span> <span style='letter-spacing: 2.5pt'>utbildning</span> för <span style='letter-spacing:1.85pt'>vuxna. </span><span style='letter-spacing:-.1pt'>Som chefen för UtbUdningsdepartementet senare denna dag kommer alt </span>redovisa under avsnittet Vuxenutbildning har SÖ med anledning av <span style='letter-spacing:-.05pt'>förslag från denna arbetsgrupp nyligen inkommit med en skrivelse till </span>regeringen. I avvaktan på ställningstagande lUl förslaget har SÖ beräk­nat medel även för näsla budgeiår för den undervisning på grundskole­<span style='letter-spacing:-.1pt'>nivå av ungdomar och vuxna som fåtl ofullständig eller ingen skolunder­visning, som bekostas från anslagel. Jag har ingen erinran mol SÖ:s be­</span><span style='letter-spacing:-.05pt'>räkning. Skolstyrelserna bör eftersträva en sådan samordning av under­</span>visningen att anlalet deltagare i undervisningsgrupperna medger elt effektivt utnyttjande av resurserna. Jag har därvid även beräknat stats­bidrag i enlighel med SÖ:s förslag för läromedel och undervisnings­material.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Som framgått av min redogörelse i det föregående har SÖ återkom­<span style='letter-spacing: -.25pt'>mit med </span>sitt<span style='letter-spacing:-.25pt'> förslag tUl </span><span style='letter-spacing:2.2pt'>personalorganisation</span><span style='letter-spacing: -.25pt'> </span><span style='letter-spacing:2.15pt'>kring</span><span style='letter-spacing:-.25pt'> </span>lä­<span style='letter-spacing:2.4pt'>romedel</span> <span style='letter-spacing:-.05pt'>i </span><span style='letter-spacing:2.5pt'>grundskolan.</span><span style='letter-spacing:-.05pt'> Enligt min mening har inga om­ständigheter tillkommit som kan utgöra skäl för atl frångå det tidigare </span>ställningstagandet lUl förslaget (prop. 1975: 1, bil 10, s. 170. UbU <span style='letter-spacing: -.05pt'>1975: 4, rskr 1975: 49). Frågan om hur personalorganisationen kring </span>läromedlen i grundskolan skall organiseras får därför las upp i samband med all regeringen lar ställning till de förslag som uiredningen om sko­lans inre arbete (SIA) har lagt fram.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'>Jag är inle beredd alt tUlstyrka SÖ:s förslag alt ämnet <span style='letter-spacing:2.5pt'>teknik </span>skulle tilldelas ylterligare en resurstimme i årskurs 8. Frågan hör nära samman med de frågor som SIA aktualiserat i sitt betänkande. Enligt min mening vore det olyckligt att nu bryta loss denna fråga och behand­la den särskilt. Dessutom har SÖ i uppdrag att inkomma med förslag</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5394> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5395> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        222</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>till ökade praktiska inslag i undervisningen i enlighet med riksdagens lidigare uttalanden. Hithörande frågor kommer alt behandlas i samband med ställningstagandena tUl nämnda förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jag räknar inte med någon uppräkning av arvodet till de instmklörer som anlitats för undervisningen i brandförsvar och olycksfaUs vård. Jag är inte heller beredd alt beräkna ytterligare statsbidrag för Frälsnings­arméns skolhem för pojkar. Sundsgården på Ekerö.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Riksförbundet Finska föreningar i Sverige har i en särskild skrivelse hemställt om ytterligare statsbidrag för anordnande av lägerskolor. Un­der en följd av år har statsbidraget tUl riksförbundet varit oförändrat. Med hänsyn härtUl samt till den betydelse lägerskolorna haft för de finska barnen beräknar jag ytterligare 50 000 kr. för ändamålet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänvisning till vad jag anfört beräknar jag medelsbehovet för det <span style='letter-spacing:2.6pt'>allmänna</span> <span style='letter-spacing:2.6pt'>driftbidraget</span> m.m. med ulgångspunkt i SÖ:s beräkningar tiU 6 326 000 000 (1 och 2). Jag har därvid i likhet med SÖ räknat med en netloimmigration moisvarande 10 000 individer per år fr. o. m. år 1976. SÖ har föreslagit betydande förbättringar av statsbidragen till de estniska skolorna, Hillelskolan och Kristofferskolan (4—6). Anslagsframställningen har i denna del skickals på remiss till utredningen (U 1972: 06) om skolan, staten och kommunerna (SSK). Jag avser att senare återkomma till regeringen i denna fråga. I avvak­tan härpå beräknas bidrag till skoloma enligt oförändrade regler. Del ankommer på regeringen att besluta om bidragens storlek.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I likhet med SÖ är jag inte beredd atl beräkna någol statsbidrag till Vasaskolan i Göteborg.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Jag hemställer all regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>godkänna de ändringar för statsbidrag som behövs med an­ledning av den höjda socialförsäkringsavgiften till sjukförsäk­ringen inom statsunderstödd verksamhet och som jag har förordat i det föregående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>godkänna de ändringar för statsbidrag som behövs med an­ledning av den höjda socialförsäkringsavgiften tiU folkpen­sioneringen och som jag har förordat i det föregående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till Bidrag till driften av grundskolor m. m. för budgetåret 1976/77 anvisa eti förslagsanslag av 6 334 400 000 kr.</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D 9. Särskilda åtgärder på skolområdet</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>31889 161</span><span style='font-size:9.0pt; font-family:Arial'>                   </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>196 747</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:153.6pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag!      39 000 000 1976/77 Förslag       50 000 000</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Varav 9 milj. kr. har anvisats på tilläggsbudget I för budgetlånel 1975/76.</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Genom beslut den 17 april 1975 har regeringen meddelal närmare bestämmelser om anslagets användning. Bestämmelserna innebär i kort-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5396> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5397> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        223</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>het följande. Medlen slälls till skolöverstyrelsens (SÖ) förfogande för förstärkning av insatserna på de områden inom skolan där olika problem </span>gör sig gällande. I första hand bör dessa medel användas för åtgär­der inom grundskolan och därvid främst på högstadiet. I undantags­fall skall bidrag även kunna utgå för insalser på det gymnasiala sta­<span style='letter-spacing:-.05pt'>diet. I geografiskt hänseende skall bidrag främsl ulgå för insatser i </span>storstadskommunerna. Även andra kommuner — t. ex. sådana med be­tydande invandrargrupper — skall emellertid kunna tUldelas bidrag. Bidrag skall kunna utgå dels för personell förstärkning vid undervis­<span style='letter-spacing:-.05pt'>ningen, dels tUl förslärkningsanordningar för elevvård och fritidsverk­</span>samhet. Statsbidrag lill personell förstärkning vid undervisningen ulgår med belopp, som för varje undervisningslimme motsvarar 115 % av CT 11. Statsbidrag till förslärkningsanordningar för elevvård och fri­tidsverksamhet utgår med 50 % av de verkliga koslnaderna för denna verksamhel.</p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>SÖ erinrar om det uppdrag regeringen gav till SÖ den 17 april 1975 att inkomma med en redovisning av behovet av ytterligare medel för särskilda ålgärder på skolområdet. Uppdraget hade föranlelts av vad <span style='letter-spacing:-.05pt'>utbildningsutskottet ullalat i frågan (prop. 1975: 1 bU. 10, UbU 1975: 4, rskr 1975: 49). Med skrivelse den 3 juni 1975 överlämnade SÖ den be­</span>gärda redovisningen. För budgetåret 1976/77 föreslår SÖ atl totalt 50 milj. kr. anvisas under anslagel. Riksdagen har sedermera genom beslut den 9 december 1975 på tUläggsbudget I för innevarande budgetår an­<span style='letter-spacing:-.05pt'>visat ytterligare 9 milj. kr. under förevarande reservalionsanslag (prop. </span>1975/76: 25, UbU 1975/76: 16, rskr 1975/76: 76).</p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'>Jag vill erinra om vad jag nyligen har anfört i denna fråga (prop. 1975/76: 25). Jag anser att ytterligare medel bör anslås för särskilda ålgärder inom skolan inför nästa budgetår mot bakgmnd av de posi­tiva erfarenheler som vunnits av tidigare insatser.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'>Jag beräknar anslaget tUl 50 milj. kr. under nästa budgetår. Jag avser <span style='letter-spacing:-.05pt'>all senare föreslå regeringen att de bestämmelser som gäller för verk­</span>samheten innevarande budgeiår i huvudsak skall få gälla även under budgetåret 1976/77.</p> <p class=MsoNormal style='margin-left:10.8pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.85pt'>all till Särskilda åtgärder på skolområdet för budgelåret 1976/77 anvisa ett reservationsanslag av 50 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5398> <p class=MsoNormal style='margin-bottom:48.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5399> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        224</p> <p class=MsoNormal style='margin-top:12.25pt'><b><span style='letter-spacing: -.1pt'>O 10. Mångfaldigande av litterära och konsteärliga verk inom utbild­</span>ningsväsendet</b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>              </span><span style='letter-spacing:-.3pt'>917 028</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.25pt'>900 000</span></p> <p class=MsoNormal style='margin-left:.5pt'>1976/77 Förslag<span style='font-family:Arial'>            </span><span style='letter-spacing:-.3pt'>920 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Mellan staten och vissa organisationer har den 5 mars 1973 träffats ett avtal om skolornas grafiska och fotografiska mångfaldigande (prop. 1973:70, LU 1973: 16, rskr 1973:178). Enligt avtalet, som gäUer fr. o. m. den 1 juli 1973, har lärare vid bl. a. gmndskolor, gymnasiesko­lor och läramtbUdningsanstalter rätt atl i viss utsträckning fotokopiera eller på annat sätt mångfaldiga litterära eller konstnärliga verk saml fo­tografier. I ersättning härför betalar staten tUl företrädare för berörda upphovsmän m. fl. i regel elt öre per kopierad sida. Bestämmelser om <span style='letter-spacing:-.05pt'>den redovisning som skall ligga tUl grand för beräkningen av ersätt­</span>ningsbeloppels loiala storlek återfinns i 11 § i nämnda avtal mellan sta­<span style='letter-spacing:-.05pt'>ten och vissa organisationer. Enligt dessa bestämmelser skall redovisning </span>av bl. a. antalet kopiesidor ske vart tredje år och då omfatta all kopie­ring under etl halvår vid ca 10 % av de berörda läroanstallema. Den första redovisningen avsåg kopiering under andra halvåret 1973. På grundval av denna redovisning har ersättningen fastställts tUl 900 000 kr. för vart och elt av budgetåren 1973/74, 1974/75 och 1975/76. Ersätt­ningen ulbelalas till en av organisationema upprättad stiftelse, Bonus.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Skolöverstyrelsen (SÖ) beräknar 200 000 kr. för att täcka kostnaderna </span>för den nya redovisningen av bl. a. antalet kopiesidor som, enligt nyss nämnda avtal, erfordras under 1976. SÖ har dessutom under anslaget beräknat medel för arvoden lill ledamöter m. fl. i stiftelsen Bonus. I öv­rigt har SÖ beräknat oförändrat anslag i awakian på nämnda redovis­ning.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Del avtal om skolornas grafiska och fotografiska mångfaldigande som den 5 mars 1973 träffades mellan staten och vissa upphovsrätts-liga organisationer gäller fr. o. m. den 1 juli 1973 t. o. m. den 30 juni 1976. Om avtalet inle uppsades av part senast elt år före avtalstidens utgång skulle del förlängas med fem år för varje gång. Det bör för riksdagen anmälas atl de berörda upphovsrättsliga organisationerna sagt upp nu gällande avtal samt att förhandlingar inletts om nytt avtal för tiden efter utgången av juni 1976. Med hänsyn härtill är jag inte beredd att f. n. beräkna några ytterligare medel under anslagel. Skulle ett nytt avtal slutas får jag därför återkomma i frågan. Jag hemställer att rege­ringen föreslår riksdagen</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5400> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5401> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'>225</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5402> <p class=MsoNormal style='margin-top:11.3pt;margin-right:22.55pt;margin-bottom: 14.15pt;margin-left:38.65pt;text-indent:-9.85pt'><span style='letter-spacing: -.1pt'>att till Mångfaldigande av litterära och konstnärliga verk inom </span>utbildningsväsendet för budgetåret 1976/77 anvisa ell för­slagsanslag av 920 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5403> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>D. 11 Bidrag till svensk undervisning i utlandet m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family:Arial'>            </span><span style='letter-spacing:-.3pt'>6 362 218</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.15pt'>Reservaiion</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>6 916 000</span></p> <p class=MsoNormal style='margin-left:.7pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>8 173 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.05pt'><span style='letter-spacing:-.4pt'>1 417 903</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5404> <p class=MsoNormal style='margin-top:7.9pt;margin-right:22.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Enligt beslut av 1968 års riksdag (prop. 1968: 67, SU 1968: 129, rskr </span><span style='letter-spacing:-.15pt'>1968: 303) utgår statsbidrag tUl svensk undervisning i utlandet oeh tiU </span><span style='letter-spacing:-.1pt'>kommun, som svarar för undervisning av utlandssvenskars barn. Statsbi­</span><span style='letter-spacing:-.05pt'>drag utgår enligl förordningen (1968: 321) om undervisning för ullands-</span>svenskars bam (ändrad senast 1975: 629) bl. a. till kosinader för lärarlö­<span style='letter-spacing:-.05pt'>ner och för pensionskostnad, som påförts huvudman för statsunderstödd </span>utlandsskola för lärare, på vilka statens allmänna tjänstepensionsregle­<span style='letter-spacing:-.05pt'>mente äger tillämpning. Om synnerliga skäl föreligger, får efler medgi­</span>vande av skolöverstyrelsen (SÖ) därjämte ulgå statsbidrag lill hyra av <span style='letter-spacing:-.05pt'>lokaler för svensk ullandsskola. Till försia uppsättningen stadigvarande undervisningsmateriel utgår statsbidrag med belopp som SÖ besiämmer.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:22.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Organisationen vid de svenska ullandsskolorna innevarande läsår framgår av följande sammanställning.</p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statsunderstödda svenska utlandsskolor läsåret 1975/76</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Låg- och</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Låg- och</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>mellan-</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Högsta</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>1-</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>mellan-</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Högsta-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>stadier</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>dium</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>stadier</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>dium</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>Europa</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>Belgien</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Schweiz</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>(Bryssel)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b>—</b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>(Geneve)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:8.4pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>England</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Spanien</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>(London)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>(Fuengirola)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:8.4pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>Frankrike</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>(Madrid)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>(Paris)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>(Palma de</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>Italien</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>Mallorca)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:8.9pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>(Milano)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b>—</b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>(Las Palmas)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>(Rom)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b>—</b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Västtyskland</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>Portugal</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>(Berlin)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>(Lissabon)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b>—</b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>(Hamburg)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>Polen</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>(Gdynia)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>Asien</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>Iran</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Japan</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.05pt'>(Tabriz)</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b>—</b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>(Kosal)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>(Teheran)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b>—</b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Libanon</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>Indien</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>(Beirut)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:13.9pt'> <td width=104 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>(Kodaikanal)</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b>—</b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.35pt'>15    Riksdagen 1975/76.1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5405> <p class=MsoNormal style='margin-bottom:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5406> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'>226</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5407> <p class=MsoNormal style='margin-bottom:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Låg- och</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Låg- och</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>mellan-</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Högsta</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>-</p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>mellan-     Högsta-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>stadier</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>dium</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>stadier      dium</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>Afrika</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>Algeriet</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Burundi</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>(Alger)</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>—</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>(Bujumbura)</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span lang=EN-US style='font-size:7.0pt'>X                </span></b><b><span style='font-size:7.0pt'>—</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>Etiopien</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kenya</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>(Addis Abeba)</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>(Nairobi)</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span lang=EN-US style='font-size:7.0pt'>X                </span></b><b><span style='font-size:7.0pt'>—</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>Folkrepubliken</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Libyen</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>Kongo</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>(Benghazi)</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span lang=EN-US style='font-size:7.0pt'>X                   </span></b><b><span style='font-size:7.0pt'>—</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>(Pointe Noire)</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>—</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tanzania</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>Republiken</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>(Dar es</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>Zaire</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>Salaam)</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span lang=EN-US style='font-size:7.0pt'>X                     </span></b><b><span style='font-size:7.0pt'>—</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>(Semendua)</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>—</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>(Nzega)</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span lang=EN-US style='font-size:7.0pt'>X               </span></b><b><span style='font-size: 7.0pt'>—</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>Amerika</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>Mexico</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Peru</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>(Mexico City)</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>—</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>(Arequipa)</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span lang=EN-US style='font-size:7.0pt'>X                   </span></b><b><span style='font-size:7.0pt'>—</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>Brasilien</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>(Lima)</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span lang=EN-US style='font-size:7.0pt'>X                  </span></b><b><span style='font-size:7.0pt'>—</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>(Sao José dos</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bolivia</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>Campos)</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>—</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>(Cochabamba)</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> </tr> <tr style='height:23.75pt'> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>(Sao Paulo)</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-right:12.7pt'><span style='font-size:8.0pt'>Argentina (Tucuman)</span></p> </td> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span lang=EN-US style='font-size:7.0pt'>X</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Pris- och löneomräkning m. m. 1 150 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.3pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>En minskning enligt O-alternativet skulle medföra en nedläggning av två eventuellt tre skolenheter. En sådan nedläggning skulle leda lill <span style='letter-spacing:-.05pt'>att ca 100 utlandssvenska elever, dvs. 10 % av samtliga, utestängs från </span>svensk undervisning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>SÖ beräknar att totalt ca 1 150 elever innevarande läsår får under­visning vid de statsunderstödda ullandsskolorna. Detla innebär ca 50 elever fler än året dessförinnan. För läsåret 1976/77 beräknas elevanta­let lUl 1 200.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>SÖ erinrar om alt svensk exportnäring saml konsult- och bistånds­verksamhet utomlands fr. o. m. läsåret 1972/73 ökal i alll snabbare takt. </span><span style='letter-spacing:-.1pt'>Behovet av svensk undervisning har sedan dess varit stort och successivt </span>ökat. Enligt SÖ har detla behov endast i begränsad utsträckning kunnat lillgodoses under de senasie åren. Många utlandsskolors ekonomi har dessulom till följd av den aUmänna löne- och prisutvecklingen kommit alt försämras. Vid några skolor har elevavgifterna, enligt SÖ, fått sättas så högt atl elever tvingats avstå från undervisning vid skolan. Fram­ställningar med önskemål om all få starta svensk utlandsskola i bl. a. <span style='letter-spacing:-.05pt'>Bai Bång (Viet Nam), Banjul f. d. Balhursl (Gambia), Gamboula (Cen-</span>Iralafrikanska republiken), Kidalu (Tanzania), Poona (Indien) och <span style='letter-spacing: -.05pt'>Quizert (Algeriet) har inkommit liU SÖ. Dessulom har SÖ en framställ­</span>ning om statsbidrag till internationell skola för svenska bam i Saint-Germain-en-Laye i Frankrike samt framställningar om slalsbidrag lill kompletterande undervisning bl. a. i Zambia och Saudiarabien. Enligt SÖ motiverar antalet elever vid redan etablerade svenska utlandsskolor</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5408> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5409> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76: 100    Bilaga 10    Utbildningsdepartementet        227</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>i bl. a. Arequipa (Pem), Sao Paulo (BrasUien) och Teheran (Iran) stats­bidrag till ytterligare lärartjänster.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Enligl SÖ kan behovet av svensk undervisning utomlands inte tUlgo­doses genom att några åtgärder vidlas inom ramen för anslagna medel. SÖ föreslår därför alt statsbidrag motsvarande ytterligare sex lärartjäns­ter anvisas för budgetåret 1976/77 (+384 068 kr.). Med anledning av delta förslag beräknar SÖ alt ytterligare medel behöver anvisas under anslagsposlen Reseersättningar ( + 60 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>SÖ föreslår en ökning av anslagsposlen Undei-visningsmateriel m.m. på grund av den beräknade elevökningen nästa läsår (+20 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>SÖ föreslår en ökning av anslagsposterna Lönekostnader och Un­dervisningsmateriel m. m. med hänsyn lUl det ökade behovel av kom­pletterande svensk undervisning (+14 000 kr. resp. 9 000 kr.).</span></p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>SÖ föreslår en ökning av anslagsposten Hyresbidrag (+30 000 kr,).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>SÖ föreslår en ökning av anslagsposten Undervisning av utlands­svenskars barn i Sverige ( + 30 000 kr.).</span></p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Enligl vad jag har erfarit kommer utredningen (U 1974: 03) rörande svensk undervisning i utlandet att under innevarande år lägga fram sina förslag. Denna omständighet motiverar enligt min uppfattning återhåll­samhet vid tilldelningen av nya medel under anslaget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>En mindre uppräkning av anslaget bör dock ske till näsla budgeiår. Jag föreslår därför att slalsbidrag under anslagel beräknas för ytter­ligare en tjänst som mellanstadielärare nästa budgetår. Enligt förord­ningen (1968: 321) om undervisning för utlandssvenskars barn ankom­mer det på skolöverstyrelsen (SÖ) att besluta om inrättande av utlands­skola. Denna lärarförstärkning bör sättas in i elt sådant land där svenska insalser är av betydande omfattning och sker genom alt slalen i någon form medverkar.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under anslagsposlen Reseersättningar har jag beräknat 246 000 kr. för näsla budgetår, under anslagsposlen Undervisningsmaterial m. m. 975 000 kr. och under anslagsposten Hyresbidrag 330 000 kr.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag har därvid inte beräknat medel tUl en internationell skola för svenska barn i Samt-Germain-en-Laye i Frankrike och inle heller till kompletterande undervisning i Zambia och Saudiarabien. I övrigl har jag inte någon erinran mot SÖ:s förslag.</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:40.1pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>atl lill Bidrag till svensk undervisning i utlandet m. m. för budgetåret 1976/77 anvisa ett reservationsanslag av 8 173 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5410> <p class=MsoNormal style='margin-bottom:38.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5411> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:13.7pt; margin-left:3.6pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.75pt'>228</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5412> <p class=MsoNormal><b>D 12. Nomadskolor</b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>1974/75 Ulgift 1975/76 Anslag 1976/77 Förslag</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.3pt'><span style='letter-spacing:-.3pt'>6 075 667 </span><span style='letter-spacing:-.25pt'>6 145 000 6 734 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5413> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Nomadskolor upprätthålls innevarande budgetår i Karesuando, Lan-navaara, Gällivare, Jokkmokk, Arjeplog, Tämaby och Ange. Vid saml­liga skolor förekommer undervisning i årskurserna 1—6 och vid skolan i Gällivare även i årskurserna 7—9. Sislnämnda årskurser är samord­nade med gmndskolans högstadium i kommunen. Vid nomadskolan i <span style='letter-spacing:-.05pt'>Arjeplog är driften tUlfälligt nedlagd. Totala antalet elever beräknas läs­</span>året 1975/76 till 209 och läsåret 1976/77 till 220. Verksamheten regleras <span style='letter-spacing: -.05pt'>i nomadskolförordningen (1967: 216, omtryckt 1971: 390, ändrad senasl </span>den 27 november 1975).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Vid nomadskolan sker undervisning på svenska och samiska språken. </span>Ämnet samiska förekommer i samtliga årskurser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>Sameutredningen, som bl. a. haft i uppdrag alt utreda de samiska ut­bUdningsfrågoma, har i december 1975 avgetl slulbetänkandet (SOU <span style='letter-spacing:-.05pt'>T975: 99 och 100) Samerna i Sverige. Slöd ål språk och kultur. Belän­</span>kandet remissbehandlas f. n.</p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.95pt'> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=164 colspan=2 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 rowspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>Skolöver­styrelsen</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:8.4pt;text-indent:.25pt'><span style='font-size:8.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personal</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.9pt'> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lärare</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.1pt;margin-bottom: 0cm;margin-left:25.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>24 35</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom: 0cm;margin-left:35.3pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>of. of.</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt'>-                   1</span></p> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt'>-                   5</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:8.0pt'>59</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:35.75pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>- 6</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Utgifter</span></i></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:54.7pt'> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>övriga utgifter</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 935 400</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>2 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>42 800</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>1 031 100</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>178 800</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>1 026 900</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.9pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>+ 763 000 of. of. +  59 600 + 26 600 + 102 500</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>+ 533 600 of.</span></p> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:8.0pt'>-            2 100</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-       28 600<br> +    6 400<br> + 79 800</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6 217 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>+951 700</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>+589 100</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Uppbördsmedel</span></i></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>72 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:35.5pt'><span style='font-size:8.0pt'>of.</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt'>of.</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Nettoutgift</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6 145 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>+951 700</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt'>+589 100</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Avrundat</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>+ 952 000</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>+ 589 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräknuig m.m. 1061300 kr., varav IIOOOO kr. avser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I skrivelse den 2 januari 1975 gjorde länsskolnämnden i Norrbot­tens län en framställning om alt nomadskolan i Arjeplog skulle läggas</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5414> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5415> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.75pt'>229</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>ned i och med utgången av läsåret 1974/75. Länsskolnämnden hade be­</span>räknat alt sammanlagda anlalet elever innevarande läsår endast skulle uppgå lill fem.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.1pt'>Nämnden föreslog alt dessa elever i släUet skulle få gå i grandskolan <span style='letter-spacing: -.05pt'>i kommunen och där få undervisning i samiska språket m.m. De sam­</span>manlagda kostnadema för denna förstärkta undervisning i grandskolan beräknades till ca 20 000 kr. Yttranden över framställningen har avgivits av skolstyrelsen i Arjeplog, Svenska Samemas Riksförbund, SÖ saml <span style='letter-spacing: -.1pt'>av sameutredningen (U 1970: 68). SÖ och sameulredningen har tUlstyrkt </span>framställningen. Däremot avstyrker Svenska Samernas Riksförbund <span style='letter-spacing: -.1pt'>framstäUningen. Genom beslut den 26 juni 1975 lämnade regeringen </span><span style='letter-spacing:-.05pt'>framställningen från länsskolnämnden utan åtgärd i avvaktan på same­</span>ulredningens förslag beträffande samernas skolgång. SÖ har sedermera uppgivit alt elevunderlaget i Arjeplog ytterligare mmskat genom alt två av elevema flyttal från kommunen. De återstående tre eleverna har vid terminstarten valt atl i stället börja den kommunala gmndskolan. Enligt uppgift från länsskolnämnden i Norrbottens län får eleverna där huvud­delen av den undervisning i samiska som nomadskolan i Arjeplog skulle <span style='letter-spacing:-.05pt'>ha kunnat erbjuda dem samt i viss utsträckning undervisning i del övriga samiska stoff som integreras i undervisningen vid nomadskoloma.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>3. Efler nedläggningen av elevhemmet i Karesuando beräknas vakl-</span>mäslartjänsten endast omfatta halv tjänstgöring. SÖ föreslår därför en minskning från tidigare 3/4 tjänst lill 1/2 lid för vaktmäslarljänslen (-16 000 kr.).</p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Regeringen beslöt den 26 juni 1975 atl lämna en framställning från </span>länsskolnämnden i Norrbottens län om att lägga ned nomadskolan i Arjeplog ulan åtgärd. Frågor av detta slag bör kunna prövas när ställ­ning tagils liU sameutredningens förslag. Vid mina beräkningar av an­slaget har jag emellertid, vUket framgår av sammanstäUningen, tagit <span style='letter-spacing:-.05pt'>hänsyn lill atl driften vid nomadskolan i Arjeplog tillfälligt lagts ned innevarande läsår. De elever som skulle ha gått i skolan i Arjeplog inne­</span>varande läsår har i stället valt att följa undervisningen vid den kom­munala grundskolan. Vid början av höstterminen 1975 gällde delta tre elever. Enligl uppgift från skolöverstyrelsen kommer denna nomadsko­las elevunderlag läsåret 1976/77 att vara åtta elever.</p> <p class=MsoNormal style='margin-left:9.6pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-9.85pt'>alt till Nomadskolor för budgetåj-et 1976/77 anvisa ett förslags­anslag av 6 734 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5416> <p class=MsoNormal style='margin-bottom:66.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5417> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:9.0pt; font-family:Arial'>230</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5418> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>D 13. Specialskolan m. m.: Utbildningskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.25pt'>57 427 306</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:182.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        53 822 000 1976/77 Förslag       65 058 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:22.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Statsmakterna beslöt år 1965 (prop. 1965: 70, SU 1965: 101, rskr <span style='letter-spacing: -.05pt'>1965: 275) att blind- och dövskolorna skulle ersättas av en statlig obli­</span>gatorisk tioårig gmndskola för barn, som är syn-, hörsel- eller talska­dade. Denna grundskola var fullt genomförd i och med utgången av läs­<span style='letter-spacing:-.1pt'>året 1970/71. Skolformen benämns specialskolan. Verksamheten regleras </span>genom specialskolförordningen (1965:478, omtryckt 1970:327, ändrad senasl den 27 november 1975).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:21.6pt;margin-bottom: 8.9pt;margin-left:.7pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Synskadade elever undervisas inom specialskolan vid två skolenheter, </span>belägna i Solna (Tomlebodaskolan) och Örebro (Ekeskolan). Vid Eke-<span style='letter-spacing: -.05pt'>skolan mottas som elever synskadade barn med tilläggshandikapp. Hör­</span>selskadade elever undervisas vid dels sex skolenheter, belägna i Stock­holm (Manillaskolan), Gnesla (Asbackaskolan), Lund (Öslervångssko-<span style='letter-spacing:-.05pt'>lan), Vänersborg (Vänerskolan), Örebro (Birgitlaskolan) och Hämösand (Kristinaskolan), dels i särskilda klasser förlagda lill grundskolan (s. k. </span>externa klasser). Asbackaskolan mottar elever med lUläggshandikapp. Vid en skolenhet i Sigtuna (Hällsboskolan) undervisas normalbegåvade barn med grava talskador samt hörselskadade barn med beteendestör­ningar och vissa andra komplikationer.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5419> <p class=MsoNormal><span style='letter-spacing:-.85pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='letter-spacing:-.4pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5420> <p class=MsoNormal style='margin-top:7.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5421> <p class=MsoNormal><span style='letter-spacing:-.55pt'>Skolöver­</span><span style='letter-spacing:-.5pt'>styrelsen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>Före­<span style='letter-spacing:-.45pt'>draganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5422> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lärare</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>279</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 14</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 13,5</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>övrig personal</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>457,5</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 4,5</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:15.85pt'><b><span style='font-size: 9.0pt'>736,5</span></b></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 14,0</span></b></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+ 18,0</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifler</span></i></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>39 875 000</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>9 474 529</span></p> </td> <td width=71 colspan=2 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>+ 10 098 222</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård åt personal</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>54 900</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>2 245</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 745</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>433 800</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>112718</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>69 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>därav högst 105 000 kr</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:11.0pt; letter-spacing:-1.1pt'>( +</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>13 650)</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>för deltagande i kurser.</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>konferenser m. m.</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>8 535 900</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>126 040</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:5.0pt'>J-</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>99 300</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>477 900</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.35pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>40 200</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>62 200</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga utgifter</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>4 680 500</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>904 600</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>904 600</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kosinader för punktskrifts-</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=237 colspan=2 valign=top style='width:177.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>nämnd och teckenspråksnämnd</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>55 000</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>54 058 000</span></b></p> </td> <td width=90 colspan=2 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 10 715 332</span></b></p> </td> <td width=71 colspan=2 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.05pt'>+ 11236 067</span></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>236 000</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=25 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:71.05pt'><span style='font-size:9.0pt'>Netloutgift</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>53 822 000</span></b></p> </td> <td width=90 colspan=2 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 10 715 332</span></b></p> </td> <td width=71 colspan=2 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+11236 067</span></b></p> </td> </tr> <tr style='height:16.3pt'> <td width=163 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:76.55pt'><span style='font-size:9.0pt'>Avrundat</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 colspan=2 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>+ 10715000</span></p> </td> <td width=71 colspan=2 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>+ 11 236 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5423> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5424> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>231</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 9 601 000 kr, varav 212 000 kr. avser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Skolöverstyrelsen (SÖ) redogör för olika utredningsprojekt som på­går inom specialskolans område.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:10.8pt'><span style='font-size:9.0pt'>SÖ genomför, i samråd med specialskolans styrelser och rektorer, en översyn av organisationen vid specialskolorna. Översynen innefattar dels ansvar och befogenheter för olika funktioner och enskilda befattnings­havare samt samarbetsformer, dels en översyn av rutiner för ekonomi, planering och drift. Arbetsgruppen har i SÖ redovisat sitt förslag till organisationsmodell för specialskolans inre organisation varvid beslutades att den generella organisationsmodellen skall ange riktlinjerna för den inre organisationen vid varje .specialskola samt ett organisationsschema och en förändringsplan skall upprättas för varje specialskola. Arbetet med anpassningen av specialskolorna lUl den föreslagna modellen har påbörjats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Översynen avseende högsladieorganisationen för specialskolan för hörselskadade fortsäller med utvärdering av den decentraliserade verk­samhel som på försök har pågått under några år. Beiräffande gymnasie­organisationen för hörselskadade är behovet av hörselklasser i gymna­sieskolan inte täckt f. n. Stockholms kommun anordnar emellertid sä­dana klasser och erbjuder i viss utsträckning elever från kela riket plats. Denna verksamhet anordnas enligt gällande bestämmelser i skollag och skolförordning. SÖ har upptagit överläggningar med skoldirektionen i Stockholm i avsikl att nå en utökning av verksamheten. Beträffande hörselklassorganisationen i övrigt avser SÖ atl få till stånd en regional samverkan mellan kommuner och länsskolnämnder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>3.</span><span style='font-size: 9.0pt'>  Fr. o. m. läsåret 1973/74 är landet indelat i fem regioner vad av­<br> ser slöd till synskadade elever. Stödverksamheten omfattar synskadade<br> bam i förskoleåldem samt synskadade elever främst i grundskola och<br> gymnasieskola. Verksamheten slår under ledning av styrelsen och rektorn<br> för Tomtebodaskolan. Inom varje region bör det finnas minst en Ijänsl<br> avseende förskolebarn (förskolekonsulent), en tjänst avseende synsvaga<br> elever (speciallärare/reselärare) och en tjänst avseende gravt synskadade<br> elever (speciallärare/reselärare). 1975/76 finns sammanlagt sex tjänster<br> som förskolekonsulenl och tolv tjänster som speciallärare/reselärare för<br> synsvaga och gravt synskadade elever utanför specialskolan eller sam­<br> manlagt 18 tjänster. SÖ anser alt ytterligare tjänster måste tillföras or­<br> ganisationen om eleverna skall kunna få en tillfredsslällande service.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SÖ uppger att av förskolkonsulentemas årsberättelse 1974 framgick atl totalt 393 barn registrerats, varav 104 nyanmälda 1974. Under året hade 312 barn besökts, varav 76 fick två besök. Under årel har 81 barn inle fått någol besök. Enligt SÖ:s bedömning bör varje barn besökas fem till sex gånger per år. Med hänsyn lill ökningen av antalet synhan-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5425> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5426> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        232</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>dikappade barn anser SÖ del rimligt alt sammanlagt åtta tjänster som </span>förskolkonsulent finns 1976/77. SÖ beräknar därför medel för ytter­<span style='letter-spacing: -.05pt'>ligare två tjänster som förskolkonsulent ( + 173 881 kr.).</span></p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Antalet elever inom det allmänna skolväsendet, som är i behov av </span>reselärarstöd, beräknas uppgå till 1 300 läsåret 1976/77. I medeltal be­räknas en reselärare kunna göra 120 besök per år. Är 1975/76 finns tolv tjänster som reselärare, vilkel skuUe ge i medeltal ell besök per år och elev. Enligl SÖ:s mening är della helt otillräckligt. SÖ föreslår där­för att medel beräknas för ytterligare fyra tjänster som speciallärare/ <span style='letter-spacing:-.05pt'>reselärare vid specialskolan för synskadade fr. o. m. 1976/77 ( + 370 541 </span>kr.) SÖ räknar också med ytterligare medel för expenser ( + 3 000 kr.) och reseersättningar ( + 20 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>F. n. finns arvodestjänster som studierektor vid alla skolenheter av <span style='letter-spacing:-.05pt'>specialskolan utom vid Krislinaskolan. SÖ uppger att specialskolan har </span>svårigheter att rekrytera innehavare lUl arvodestjänsterna som studie­rektorer. Arbetsbördan för skolledningen växer och framför allt behöver <span style='letter-spacing:-.05pt'>den pedagogiska ledningen förstärkas, speciellt med tanke på all special­</span>skolan saknar huvudlärare. Planeringsarbetet för specialskolan är ofta komplicerat och tidskrävande. Planeringsarbetet kräver också stora in­salser under ferietid. Mot bakgmnd härav anser SÖ det angeläget att en fastare organisation erhålls och föreslår att nio ordinarie tjänster som studiereklor inrättas, en vid varje specialskola ( + 100 701 kr.). Om delta förslag inte bifalls föreslår SÖ all en arvodestjänst som studie­rektor inrältas vid Kristinaskolan ( + 15 858 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.75pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Under 1974/75 har med SÖ:s medgivande pågått en försöksverk­</span>samhet i Stockholm och Örebro med tidig läsinlärning i förskolor för döva. Projektet har finansierats med medel från Stiftelsen tysta skolan och med insalser av lärare från ManUlaskolan och Birgitlaskolan. I må­let för försöksverksamhet ingår fömtom läsinlärning all underlätta övergången mellan förskolan och specialskolan för hörselskadade ele­ver. För att åstadkomma en bättre språkutveckling hos de gravt hörsel­<span style='letter-spacing:-.05pt'>skadade barnen anser SÖ att en resursförstärkning behövs i förskolan. </span>Lågsladielärare från specialskolan bör ingå i arbetslaget för alt till­sammans med försladielärare söka ge dessa elever tidig språk- och <span style='letter-spacing:-.05pt'>läsinlärning. SÖ föreslår all två och en halv tjänster som speciallärare </span>(lågstadielärare) inrättas för tjänstgöring i förskolor för döva elever, <span style='letter-spacing:-.1pt'>en halv tjänst vid vardera Manillaskolan, Östervångsskolan, Vänerskolan, </span>Kristinaskolan och Birgitlaskolan ( + 207 639 kr.).</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.1pt'><span style='letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Fritidsverksamheten vid Birgittaskolan med omkring 200 elever har </span>en sådan omfattning alt en befattningshavare behövs, som närmast un­<span style='letter-spacing:-.05pt'>der rektor kan organisera och leda verksamheten. Den tjänst som skolan </span>behöver är en kvalificerad ledartjänst med uppgifter som väsentligt skil­<span style='letter-spacing:-.05pt'>jer sig från tjänster som fritidsassistenter, vilka är inrättade vid andra </span>specialskolor. SÖ upprepar sitt lidigare förslag all en tjänst som frilids-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5427> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5428> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>233</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ledare inrättas vid Birgitlaskolan, varvid nuvarande tjänst som fritids­assistent indrages ( + 3 738 kr.).</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>7.</span><span style='font-size: 9.0pt'>  F. n. finns en tjänst som skolsköterska vid vardera ManiUaskolan,<br> Vänerskolan, Krislinaskolan, Birgitlaskolan, Hällsboskolan och Tom­<br> tebodaskolan samt en och en halv tjänst vid Ekeskolan och en halv<br> tjänst vid Asbackaskolan. Östervångsskolan saknar tjänst som skol­<br> sköterska. Arvode till skolsköterska ulgår motsvarande 24 veckolimmar<br> vid Östervångsskolan.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Hälsoundersökningar och även föräldrakonlaklen är tidskrävande. Vid elevemas besök på sjukhus har från läkare framhållils alt det är önskvärt alt skolsköterska medföljer för alt undersökningarna skall un­derlättas. Nuvarande timarvodestjänst är svåradministrerad och fungerar inle ändamålsenligt i samband med utdragna sjukhus- och hembesök.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>SÖ förslår därför all en halv tjänst som skolsköterska vid Östervångs­skolan inrättas fr. o. m. budgelåret 1976/77, varvid arvode motsvarande 24 veckolimmar indrages ( + 33 759 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>SÖ erinrar om att Kungl. Maj:l den 13 december 1974 uppdragit ål byggnadsstyrelsen alt projektera lokaler för Hällsboskolan t. o. m. bygghandlingar. Ulbyggnad av skolan planeras för att skolan skall kunna bereda plats för elt ökal anlal gravt talskadade elever. Om tillbyggnaden av skolan kommer till slånd måste boendekapaciteten öka med ytterligare två elevhem. Boendet bör förläggas utanför skolan ge­nom förhyrning av viUor eUer lägenheter. Under fömtsättning atl till­byggnad av skolan kommer till slånd till budgetårel 1976/77 måsle ytter­ligare sju tjänster som vårdare och en tjänst som ekonomibilräde inrällas vid Hällsboskolan ( + 463 377 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kristinaskolan har sedan 1965/66 en halv tjänst som hörselingenjör. Arbetsuppgifterna för hörselingcnjören har sedan dess avsevärt ökats och komplicerats. Numera har samlliga elever individuella hörapparater och det är viktigt för elevernas hörselträning att dessa fungerar väl. För-slärkarapparaturen har också blivit alltmer komplicerad och kräver mera tidsödande sersdce. Elevantalet har dessutom ökat från 39 elever läs­året 1970/71 lill 60 elever läsåret 1974/75. Beräknat elevantal 1976/77 är 66.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>SÖ föreslår all ytterligare en halv tjänst som hörselingenjör inrättas vid Kristinaskolan fr. o. m. budgetåret 1976/77 ( + 40 149 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>10.</span><span style='font-size: 9.0pt'>  Enligl SÖ har flera specialskolor i sina anslagsframställningar be­<br> gärt tjänster som kontorister. Skolorna framhåller att arbetsbelastningen<br> vid skolornas kansli är mycket hög och alt övergången lill SEA-sysle-<br> met varvid fyra kontoristtjänsler indrogs, ännu inte medfört den väntade<br> reduceringen av arbetstid. Den stora arbetsbelastningen vid skolorna har<br> bl. a.  medfört  alt en  del  adminislralivi  arbete  inte hinns  med  f. n.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SÖ har, som redan nämnts, f. n. en arbetsgrupp, som i samråd med skolorna ser över specialskolans  funktioner och  inre organisalion.  I</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5429> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5430> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.7pt'>234</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>avvaktan på att gruppens arbete blir slutfört vill SÖ inte nu tUlstyrka <span style='letter-spacing:-.05pt'>inrättande av kontoristtjänsler, men med hänsyn lill den redovisade </span>arbetsbelastningen beräknar SÖ ökade medel till arvode åt sekreterare, skrivhjälp m. m. för budgetåret 1976/77 med sammanlagt 50 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.8pt'><span style='letter-spacing:-.7pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Östervångsskolan har en tjänst som hörselingenjör. För när­<span style='letter-spacing:-.05pt'>varande arbetar hörselingenjören mest med service, underhåll och mon­</span>teringsarbete. Delta arbete är nödvändigt för all utrustningen skall fungera. Dessa uppgifier som är tidskrävande kan i slor utsträckning <span style='letter-spacing:-.05pt'>utföras av hörseltekniker, varvid hörselingenjören kan avlastas. Hörsel­</span>ingenjören kan då ägna mer tid åt det mycket viktiga arbetet med mät-tekniska kontroller, trimning, kalibrering, anpassning av hörapparater <span style='letter-spacing:-.05pt'>och hörselutmstning, planeringsarbete och utvecklingsarbete m. m. SÖ </span>föreslår att arvodel ökas med 20 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.8pt'><span style='letter-spacing:-.65pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Arvode tiU materialvårdare utgår vid samtiiga skolor för hörsel­</span>skadade. Ekeskolan, som mottar synskadade elever med lUläggshandi­kapp bl. a. dövblinda elever, har inget arvode tUl malerialvårdare. För 1976/77 beräknas medel till arvode åt malerialvårdare vid Ekeskolan med 1 500 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.8pt'><span style='letter-spacing:-.55pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Asbackaskolan och Ekeskolan saknar bibliotekarie. Uppdragstill-lägg till bibliotekarie utgår f. n. med 108 kr. per månad vid Birgitla­skolan och 87 kr. per månad vid annan skola för hörselskadade. SÖ <span style='letter-spacing:-.05pt'>föreslår alt Asbackaskolan och Ekeskolan erhåller bibliotekarier fr. o. m. </span>budgetåret 1976/77 och all medel för uppdragstUlägg motsvarande del <span style='letter-spacing:-.1pt'>som ulgår lill annan specialskola än Birgittaskolan bevUjas. Kostnads­</span>ökningen beräknas till 2 776 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.8pt'><span style='letter-spacing:-.75pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Anslagel </span>lill<span style='letter-spacing:-.05pt'> experlföreläsare är f. n. 15 800 kr., vilket betyder att </span>varje skola har ca 1 800 kr. till personalutbildning. SÖ anser del ange­läget alt specialskolans personal i större utsträckning skall kunna bere­das möjlighel lill information om nya rön på specialskolans område m. m. SÖ beräknar därför ytterligare 10 000 kr. för ändamålet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.8pt'><span style='letter-spacing:-.65pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>SÖ har föreslagit att medlen för samtliga rikscenlraler för peda­</span>gogiska hjälpmedel skall beräknas under ett anslag. Medel för RPH-SYN föreslås under della särskilda anslag.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.8pt'><span style='letter-spacing:-.75pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I delposten Vissa elevkoslnader ingår dels sjuk- och landvård åt <span style='letter-spacing:-.05pt'>elever, utackordering- av elever, kosthåll, beklädnad och fickpengar för elever dels stipendier och ulrusining ål avgående elever och utgifter för </span>avgångna elever dels ock ersättning <span style='letter-spacing:.6pt'>till</span> kommun för elev i exlem klass för hörselskadade, vUken kommer från annan kommun.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>En ökning av ersättning till familjer hos vilka specialskolelever har </span>inackorderats har under de senasie åren varit ofrånkomlig på grund av de allmänna kostnadsökningarna. Kostnadsökningarna beräknas fort­sätta, och utan en relativt slor höjning kan skolorna i framliden inle räkna med all få familjer som ålar sig denna uppgifl.</p> <p class=MsoNormal style='margin-left:10.55pt'>SÖ beräknar med hänsyn tUl elevantal och kostnadsutveckling ytter-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5431> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5432> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        235</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ligare 100 000 kr. för sjuk- och landvård åt elever, utackordering av elever, kosthåll och beklädnad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Kungl. Maj:l har den 30 december 1974 för sin del godkänt grunder­na för överenskommelser mellan stat och kommun beträffande anord­nande av externa klasser av specialskolan. Enligt normalavtalet 8 § in­skränker sig kommunens kostnadsansvar enligt delta avtal lill elever från den egna kommunen. För elever från annan kommun påtager sig staten (vederbörande specialskola) koslnadsansvar genom atl till värd­kommunen erlägga inlerkommunal ersättning enligt de vid varje till­fälle gällande bestämmelser avseende grundskolan.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Normalavtalet skiljer sig på denna punkt från hUtUlsvarande praxis, vilket medför ökade kostnader för specialskolans externa klasser. SÖ har inhämtat uppgifier från berörda kommuner avseende beräknade kosinader för interkommunala ersättningar på specialskolans elever för 1976/77. Kosinaden beräknas till 105 000 kr.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fritidsverksamheten vid specialskolorna är av slor betydelse och erfarenheler av fritidssysselsättning och lägerskolor är mycket goda. Genom kontakter med ungdoms- och föreningsgårdar, genom utflykter, biobesök etc. har eleverna tränats lill en ökad social anpassning. Läger­skolorna har här spelat en stor roll. Specialskolorna saknar i regel egen simbassäng och hyra av bassäng saml kostnader för resor lUl och från bad ökar. SÖ är angelägen alt fritidsverksamheten m. m. byggs ut och beräknar ylterligare 45 000 kr. härför.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Det har visat sig all det bästa sättet all vinna förståelse för spe­cialskolans problem och arbete är en riklig och allsidig information om problemen. Delta gäller relationema skola-föräldrar, skola-personal och skola-samhälle i övrigt. Anslaget för information är för 1975/76 39 900 kr., vilket betyder atl varje skola har ca 4 500 kr. För alt bättre motsvara det aktuella behovet av informationsverksamhet beräknar SÖ ytteriigare 10 000 kr. för 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Är 1970 inrätlade SÖ en nämnd för svensk punktskrift. Nämn­dens uppgift är bl. a. atl främja och utveckla punktskriften som hjälp­medel åt synskadade. Nämndens beslut avser atl vara normerande för den svenska punktskriften.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'><span style='font-size:9.0pt'>SÖ har den 14 juni 1974 beslutat alt även inrätta en teckenspråks­nämnd. Nämndens uppgift är att vårda, utveckla och normera tecken­språket. Dess arbete skall koncentreras på de pedagogiska frågorna kring teckenspråket och språkinlärningen. Sammanlagt föreslår SÖ un­der denna punkl 55 000 kr. tUl arvoden saml resekostnadsersättningar och traktamenten åt nämndens ledamöler.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>20.</span><span style='font-size: 9.0pt'>  Med skrivelse den 1 oktober 1975 har SÖ överlämnat förslag om<br> undervisning av utvecklingsstörda barn och ungdomar, som är gravt syn­<br> skadade, hörselskadade eller talskadade. En av SÖ tillsatt arbetsgmpp,<br> BDU-gmppen har kartlagt undervisningsbehovet för dessa gmpper av</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5433> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5434> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.6pt'>236</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>flerhandikappade och föreslagit särskilda åtgärder för dem. Bl. a. före­slås viss utökad verksamhet för diagnoslisering, utredning och pedago­<span style='letter-spacing:-.1pt'>giskt utvecklingsarbete vid Ekeskolan och vid Asbackaskolan. Vid dessa </span>skolor föreslås också särskilda utredningsklasser för lågstadieelever <span style='letter-spacing:-.05pt'>med svårbedömbar placering. Den regionala stödverksamheten för syn-handikappade föreslås successivi bU utbyggd under en treårsperiod.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.55pt'>21.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>SÖ föreslår indragning av en och en halv tjänst som vårdare vid ManUlaskolan ( — 86 883 kr.), av en värmeskötarljänsl vid Tomleboda­</span><span style='letter-spacing:-.1pt'>skolan ( — 57 922 kr.) saml av en maskinislljänsl ( — 65 397 kr.) och en </span>värmeskölarljänst ( — 63 733 kr.) vid Vänerskolan.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.45pt'>22.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>SÖ har i framställning den 12 maj 1975 hemställt om nedsättning <span style='letter-spacing:-.05pt'>av undervisningsskyldighelen med åtta veckotimmar för en speciallärare </span>vid Tomtebodaskolans filialklasser i Göieborg.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'>Rektorerna vid specialskolans enheter för hörselskadade har i en <span style='letter-spacing: -.1pt'>skrivelse begärt en översyn av vissa anslagsposter under anslagen D 13 </span>Specialskolan m.m.: UlbUdningskostnader och D14 Specialskolan m. m.: Utrastning m. m.</p> <p class=MsoNormal style='margin-top:11.75pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Skolöverstyrelsen (SÖ) har i anslagsframstäUningen bl. a. lämnat en </span>redogörelse för pågående översyn av organisationen vid specialskol­enheterna. Jag utgår från alt SÖ kommer att redovisa sina övervägan­den och förslag med anledning av denna översyn i anslagsframställ­ningen för budgetårel 1977/78.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>SÖ har den 1 oktober 1975 avgivit förslag om undervisning av ut­</span>vecklingsstörda bam och ungdomar, som är gravt synskadade, hörsel­skadade eUer talskadade. Förslaget remissbehandlas f. n. Sedan för­slagel bereits avser jag att efter samråd med chefen för socialdeparte­<span style='letter-spacing:-.05pt'>mentet föreslår regeringen alt avge förslag till riksdagen med anledning </span>härav.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'>Som framgått av vad jag tidigare har anfört priorherar jag även inför nästa budgetår åtgärder för handikappade elever. Under förevarande anslag räknar jag därför medel för följande ytterligare tjänster vid specialskolan: Medel för en tjänst som förskolkonsulent och en tjänst som speciallärare/reselärare (3), tio ordinarie tjänster som studierektor i stället för nuvarande arvodestjänster (4), sammanlagt två och en halv <span style='letter-spacing:-.1pt'>tjänst som speciaUärare (lågsladielärare) vid Manillaskolan, Östervångs­</span>skolan, Vänerskolan, Krislinaskolan och Birgitlaskolan (5), en halv Ijänsl som skolsköterska vid Östervångsskolan (7), och en halv tjänst som hörselingenjör vid Kristinaskolan (9). Sedan regeringen genom be­slut den 10 september 1975 uppdragit ål byggnadsstyrelsen alt utföra en <span style='letter-spacing:-.05pt'>tillbyggnad vid Hällboskolan kan byggnadsarbetet slutföras lill höstter­</span>minen 1976. Jag beräknar därför medel för sju tjänster som vårdare och en tjänst som ekonomibilräde vid Hällboskolan (8). Dessulom beräknar</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5435> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5436> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        237</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>jag medel för ökat arvode åt hörseltekniker vid Östervångsskolan (11), åt materialvårdare vid Ekeskolan med 1 000 kr. (12) samt åt biblioteka­rie vid Asbackaskolan och Ekeskolan (13).</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'>Som framgått av min tidigare redogörelse har SÖ föreslagit alt med­len för samlliga rikscentraler för pedagogiska hjälpmedel (RPH-centra-ler) skall beräknas under elt särskilt anslag. Jag kan inle biträda SÖ:s förslag ulan räknar även i fortsättningen medel för Rikscentralen för pedagogiska hjälpmedel åt synskadade (RPH—SYN) under förevarande anslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>För reseersättningar beräknar jag ylterligare 20 000 kr. till följd av <span style='letter-spacing: -.05pt'>den utökade regionala organisationen för pedagogiskt slöd ål synhandi-</span>kappade elever (3). Jag tillstyrker SÖ:s förslag till ökad ersällning till familjer i vilka specialskolelever är inackorderade och räknar 100 000 kr. för delta ändamål (16). I likhet med SÖ finner jag det nödvändigt att fritidsverksamheten för specialskolans elever byggs ut och räknar <span style='letter-spacing:-.05pt'>därför ytterligare 45 000 kr. för delta (17). TUl interkommunala ersätt­ningar för specialskolans elever beräknar jag 105 000 kr. (16).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>I likhet med SÖ finner jag det angeläget att det ges en riklig och allsidig information om specialskolans arbete och problem. Jag beräk­nar ytterligare 10 000 kr. för dessa ändamål (18). Jag förordar i lik­<span style='letter-spacing:-.05pt'>het med SÖ att tjänsterna som vårdare vid ManiUaskolan, som värme-skötare vid Tomtebodaskolan samt som maskinist och värmeskötare vid </span>Vänerskolan dras in (21).</p> <p class=MsoNormal style='margin-left:10.55pt'>SÖ:s förslag i övrigt är jag inle beredd att tillstyrka.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>Jag beräknar den totala anslagshöjningen lill 11 236 000 kr. Jag hem­</span>ställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.6pt'>att lill Specialskolan m. m.:   Utbildningskostnader för budget­<span style='letter-spacing: -.05pt'>årel 1976/77 anvisa elt förslagsanslag av 65 058 000 kr.</span></p> <p class=MsoNormal style='margin-top:103.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>D 14. Specialskolan m. m.: Utrustning m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.25pt'>2 325 534</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.15pt'>Reservaiion</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.3pt'>305 661</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>2 435 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1976/77 Förslag        2 333 000</p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Från anslaget utgår medel för läromedel, utmstning och inventarier <span style='letter-spacing: -.05pt'>m. m. vid specialskola samt för läromedel till synskadade individual-integrerade elever i bl. a. grundskola och gymnasieskola.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5437> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5438> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'><span style='font-size:9.0pt; font-family:Arial'>238</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5439> <p class=MsoNormal style='margin-bottom:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:31.2pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>Beräknad änd Skolöver-</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>ring 1976/77 </span><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=148 rowspan=2 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Läromedel</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>draganden</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1.</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 160 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt'>-551 000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt'>-126 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2.</span></p> </td> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Hörsel- och talteknisk</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>utrustning</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>551 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3.</span></p> </td> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inventarier, maskiner m. m.</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>247 400</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>+ 294 600</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt'>+  24 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4.</span></p> </td> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bibliotek</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>25 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt'>+  25 000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.15pt'>--------------- </p> </td> </tr> <tr style='height:8.9pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5.</span></p> </td> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Undervisnings- och</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>arbetsmaterial</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>286 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.1pt'>_________ </p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.15pt'>_________ </p> </td> </tr> <tr style='height:11.5pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6.</span></p> </td> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Underhåll av hörapparater</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>165 000</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=148 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:9.35pt'><b><span style='font-size: 9.0pt;letter-spacing:-.25pt'>2 435 000</span></b></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:10.3pt'><b><span style='font-size: 9.0pt'>-231 400</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:2.15pt'><b><span style='font-size: 9.0pt'>-102 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.75pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Prisomräkning -532 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.3pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>O-alternativet skulle innebära att boendeintegreringen fördröjs och att nyanskaffning och utbyte av skolbussar omintetgörs. Skolbussarna möjliggör studiebesök, som för dövskolans elever är en väsentlig del av undervisningen. Dessa elever måste se och uppleva sådant som de via språket har svårt att tillägna sig. Utan studiebesök hämmas ele­<span style='letter-spacing: -.05pt'>verna såväl språkligt som kunskapsmässigt. Detta aUernativ skulle dess­</span>utom innebära en så försämrad situation beträffande &quot;hårdvaror&quot; inom läromedelsområdet, alt SÖ inte finner det godtagbart.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.85pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.7pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För de olika anslagsposterna har schablonbelopp beräknals för så­väl reuivesteringar som nyinvesteringar. Ett undantag ulgör anslagspos­ten 3 Inventarier och maskiner, där vid beräkningar hänsyn måste tas till <span style='letter-spacing:-.05pt'>förändringar i elevernas boende, byten av skolbussar m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.6pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>De tidigare under punkterna 1 och 5 uppförda anslagsposterna före­slås sammanslagna tUl en anslagspost benämnd Läromedel, undervis­nings- och arbetsmaterial.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Koslnaderna för läromedel beräknas till 300 kr. per elev. Kostnaderna för undervisningsmaterial och arbetsmaterial beräknas tUl 350 kr. för <span style='letter-spacing:-.05pt'>låg- och mellanstadieelev och 400 kr. per högstadieelev och elev med </span>ylterligare handikapp. Totalt beräknas kostnadema enligt dessa schablo­ner liU (858X300 + 511X350 + 347X400=) 575 050 kr. eller avmndat 575 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.4pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Även kostnader för punktskriflsböcker till skolbibliotek, beräknade lill 22 000 kr., belastar anslagsposten Läromedel, undervisnings- och arbets­material. Elevbibliolek ingår som en integrerad del av undervisningen. I </span>specialskolan för synskadade ingår två typer av skolbibliotek, elt för blmda elever och ett för elever med synrester. Biblioleksanslaget kan inte belastas med kosinader för de blinda elevernas punktskriflsböcker, som per styck kostar ca 500 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.65pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I prop. 1975: 1 bU. 10, beräknas under anslaget Specialskolan m.m.: </span>Utmstning m. m., anslagsposten Läromedel 298 000 kr. för regislrering</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5440> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5441> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>239</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>av läromedel. Då registreringen avses omfatta endast läromedel för döva och blinda elever och i avvaktan på praktiska erfarenheter av denna regislrering beräknas nu oförändrat belopp för ändamålet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>RPH-SYN disponerar budgetåret 1975/76 638 000 kr. ur denna post för framslällning av läromedel för blinda och gravt synskadade elever i skolor under SÖ:s inseende. I enlighet med Sö:s förslag att medlen till rikscentralerna för pedagogiska hjälpmedel skall sammanföras till ett särskilt anslag avräknas detta belopp under förevarande anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SÖ beräknar det sammanlagda medelsbehovet under denna anslags­post lill 895 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Övergången från fasla klassrumsförstärkare till apparatur med bärfrekvenssystem fortsätler. SÖ beräknar en genomsnittiig kostnad av 800 kr. per elev, vilket innebär ett oförändrat medelsbehov av 551 600 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utflyttning av elever från skolintemat till elevbostäder utanför skolbyggnaderna fortsätter. På gmnd av att vissa av dessa lokaler inte hunnit färdigställas har för utrustning av elevbostäder reserverade medel inte lagils i anspråk budgelåret 1973/74 (250 000 kr. för Asbackaskolan och Östervångsskolan). Dessa medel har förbrukats under budgelåret 1974/75.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Ytterligare nya elevhem och lokaler blir färdigställda budgelårel 1976/77. Med anledning härav beräknas etl sammanlagt medelsbehov av 130 000 kr. Fyra skolor anmäler behov av nya skolbussar till ell sam­manlagt pris av 160 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>6.</span><span style='font-size: 9.0pt'>  Specialskolornas bibliotek bör vara så väl försedda och så lockan­<br> de som möjligl. Hittills har emeUerlid anslagen varit för små för en till­<br> fredsställande förnyelse av dem.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Utöver biblioteksanslag 35 kr. per elev beräknas 2 000 kr. per skol­enhet för inköp av facklitteratur till personalen, vilket innebär ett me­delsbehov av 50 000 kr. (H-25 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.25pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Såsom framgått av min redogörelse under anslaget Specialskolan m. m.: Utbildningskostnader är jag inte beredd att förorda skolöversty­relsens (SÖ) förslag i vad avser rikscentralema för pedagogiska hjälpme­del (3). Under förevarande anslag bör därför liksom hillUls medel beräk­nas för rikscenlralen för pedagogiska hjälpmedel åt synskadade (RPH-SYN). Jag har därvid beräknat ytterligare 85 000 kr. för produktion av läromedel samt för undervisnings- och arbetsmaterial.</span></p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med anledning av all institutet för läromedelsinformation inte kommer att registrera läromedel för specialskolan under budgetåret 1976/77 räk­nar jag inte medel för regislreringskoslnader ( — 298 000 kr.).</span></p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Jag beräknar för inventarier, maskiner m. m. ytterligare 24 000 kr. (5).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5442> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5443> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildnmgsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.5pt'>240</span></p> <p class=MsoNormal style='margin-top:12.0pt'>SÖ:s förslag i övrigt är jag — med de undantag som framgår av sammanställningen — inte beredd att tillstyrka. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:40.3pt;margin-bottom:.0001pt;text-indent:-10.55pt'>alt tUl Specialskolan m. m.: Utrustning m. m. för budgetårel <span style='letter-spacing:-.05pt'>1976/77 anvisa ell reservationsanslag av 2 333 000 kr.</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>D 15. Specialskolan m. m.: Resor för elever jämte ledsagare</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>2 983 907</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>2 326 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>2 835 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>Från anslagel utgår ersättning enligt kungörelsen (1965: 254) om er­sättning för resor för vissa handikappade m. fl. (ändrad senast 1971:279), </span>dock att, med tillämpning i övrigt av beslämmelserna i nämnda kungö­relse, ersättning får utgå för hemresa i samband med förlängd vecko­slutsledighet, som föranleds av bestämmelserna om femdagars skolar-belsvecka.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Från anslaget bestrids även dels kostnader för anordnande av skol­skjutsar för exlernatelever vid specialskolan eller annan statlig skola för syn-, hörsel- eller talskadade elever, dels resekostnader för målsman till elev i första eller sjunde årskursen i sådan skola vid resa till gemen­sam sammankomst på skolan.</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.05pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Skolöverstyrelsen (SÖ) beräknar anslagsbehovet under förevarande anslag tiU 2 882 000 kr. ( + 556 000 kr.). SÖ föreslår i syfle atl få tiU stånd elt bättre samarbete mellan föräldrar och skola att gällande be­stämmelser om ersättning till målsman till elev i årskurs 1 och 7 i spe­cialskolan för resekostnader till gemensam sammankomst i skolan änd­<span style='letter-spacing:-.1pt'>ras till att gälla målsman lUl elever i samtliga årskurser vid resa till en </span><span style='letter-spacing:-.05pt'>gemensam sammankomst per läsår till vilken skolan kaUar. Antalet in­</span>ackorderade barn i årskursema 2—6 och 8—10 uppgår till ca 400. Kost­naderna för reformen beräknas tUl 250 kr. per föräldrapar; 30 kr. utgör därvid särskild ersättning för övernattning. Totalt beräknas kostnadema för förslaget lUl 100 000 kr.</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'>Jag fiimer i likhet med skolöverstyrelsen att föräldrar till elever i <span style='letter-spacing:-.05pt'>specialskolan bör få möjligheter att deltaga i fler gemensamma samman­</span>komster i skolan än f. n. Både för skolan och för föräldrarna är dessa tillfällen till utbyte av information betydelsefulla. Jag beräknar därför för detta ändamål sammanlagt 509 000 kr. Jag hemställer att regermgen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-9.85pt'>att till Specialskolan m. m.: Resor för elever jämte ledsagare för budgetåret 1976/77 anvisa ett förslagsanslag av 2 835 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5444> <p class=MsoNormal style='margin-bottom:16.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5445> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-1.15pt'>241</span></p> <p class=MsoNormal style='margin-top:51.35pt'><span style='font-size:13.0pt'>d) gymnasiala skolor m. m.</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>D 16. Bidrag till driften av gymnasieskolor</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:166.8pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1974/75 Ulgift 1482 780 381 1975/76 Anslag 1 570 000 000 1976/77 Förslag  1 875 000 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.1pt'>Från anslaget utgår bidrag tUl bl. a. driften av gymnasieskolor. Be­</span>slämmelserna om statsbidrag tUl driftkostnader för gymnasieskolorna <span style='letter-spacing:-.05pt'>finns i förordningen (1966: 115) om statsbidrag tiU driftkostnader för gymnasieskolan (omtryckt 1971: 349, ändrad senasl 1975: 897.) Dessa bestämmelser innebär i korthet alt tiU sådan skola utgår slalsbidrag med </span>100 % av etl bidragsunderlag, omfatlande faktiska kostnader för löner till skolledare, biträdande skolledare och lärare. Statsbidrag utgår även för ATP-avgifter, allmän arbetsgivaravgift och kostnad för socialförsäk­<span style='letter-spacing:-.05pt'>ringsavgift tUl sjukförsäkringen och folkpensioneringen. Däruiöver ulgår </span>med schablonbelopp bidrag liU kostnader för viss annan personal än lärare. Vidare kan i vissa fall utgå statsbidrag för särskilda kostnader vid viss UtbUdning på hellid för industri och hantverk och därmed till sin art jämförligt område med 7 000 kr. för varje klass och läsår. TiU <span style='letter-spacing:-.05pt'>inbyggd utbildning inom industri och hantverk eller handel ulgår stats­</span>bidrag med högst 13 000 kr. och tUl inbyggd utbildning för husligt ar­bete eller vård med högst 10 800 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Från anslaget utgår även bidrag till driftkostnaderna för såväl jord­<span style='letter-spacing: -.05pt'>bruksutbildning m. m. vid gymnasieskolor, som för lanthushållsskolor. Beslämmelserna om statsbidrag finns i förordningen (1963: 493) om </span>statsbidrag till lantbmks- och lanthushållsskolor (ändrad senast 1975: 213). Bestämmelserna innebär att statsbidrag utgår till kostnader för avlöningsförmåner för rektor och lärare (avlöningsbidrag), ATP-avgifter, allmän arbetsgivaravgift och till koslnad för socialförsäkrings­avgift tUl sjukförsäkringen och folkpensioneringen för samma tjänste­män (avgiflsbidrag), kostnader för elevernas hälsovård (hälsovårdsbi­drag) samt skolans övriga driftkostnader (allmänt driftbidrag).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Vidare utgår bidrag tiU driften av skogsbruksutbildning vid gymna­sieskolor. Bestämmelserna om statsbidrag till skogsbrukets yrkesutbild­</span>ning återfinns i Kungl. Maj:ts beslut den 23 april 1971 angående provi­soriska bestämmelser om statsbidrag tiU skogsbrukets yrkesutbUdning för budgelåret 1971/72 (ändrade senast den 17 aprU 1975). EnUgt be­slutet utgår statsbidrag dels till lönekostnaderna för skoUedare, biträ­dande skolledare och lärare vid skolan, dels till allmän arbetsgivarav­gift och avgifter till sjukförsäkring och folkpensionering, dels som ett</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.3pt'>16    Riksdagen 1975/76.1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5446> <p class=MsoNormal style='margin-bottom:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5447> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'><span style='font-size:9.0pt; font-family:Arial'>242</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5448> <p class=MsoNormal style='margin-top:11.3pt;margin-right:23.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>allmänt driftbidrag. Kungl. Maj:t har genom beslut den 19 oktober 1973 meddelat bestämmelser om ersättning till viss personal vid skolor för skogsbmkets yrkesutbildning för resor mellan bostad och tjänste­ställe. Slalsbidrag utgår även till ATP-avgifter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.3pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Ur anslaget ersälts även bl. a. kostnader för gymnasial utbildning för <span style='letter-spacing:-.05pt'>gravt hörselskadade i Örebro, försöksverksamhet med gymnasial utbild­</span>ning för svårt rörelsehindrade och andra svårt handikappade i Solna kommun och vid Skärholmens gymnasium i Stockholms kommun samt <span style='letter-spacing:-.05pt'>för tekniska hjälpmedel m. m. åt handikappade elever, statsbidrag till </span>korrespondensundervisning på gymnasial nivå och tiU särskild gymna­<span style='letter-spacing:-.1pt'>sial utbildning i glesbygd samt vissa särskilda kostnader i samband med </span>fackutbildning av programmerare och systemmän samt kurser i automa­tisk dalabehandling för tekniker.</p> <p class=MsoNormal style='margin-top:30.95pt;margin-right:182.4pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i>Skolöverstyrelsen <span style='letter-spacing:-.1pt'>Skolorganisationens omfattning</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'>I skolöverstyrelsens (SÖ) långtidsbedömning för budgetåren 1976/77—1980/81 redovisas följande uppgifter rörande det faktiska resp. det beräknade anlalet elevplalser i intagningsklasser (helårsplatser) på linjer och i direkt grundskoleanknutna specialkurser om minsl ett år inom gymnasieskolan 1971/72—1980/81.</p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:34.55pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 colspan=2 rowspan=2 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>tion till antalet</span></p> </td> <td width=104 colspan=2 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>Antal elevplatser Faktiska tal</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:76.8pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:76.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Linjer Specialkurser</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Antal platser i relä 16-åringar, procent</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:76.8pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1971/72</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>85 370 17 207</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:.7pt'><b><span style='font-size:8.0pt'>102 577 94,8</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:76.8pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>1972/73</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>86 348 13 509</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:4.55pt'><b><span style='font-size:8.0pt'>99 857 92,0</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:76.8pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1973/74</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>88 100 12 915</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:.5pt'><b><span style='font-size:8.0pt'>101 015 93,8</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:76.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>86 080 11 677</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:.25pt'><b><span style='font-size:8.0pt'>97 757 92,3</span></b></p> </td> </tr> <tr style='height:23.75pt'> <td width=398 colspan=7 valign=top style='width:298.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 colspan=2 valign=top style='width:73.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Antal elevplatser</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=151 colspan=3 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Enligl långtidsbudget 1975</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1980/81</span></p> </td> </tr> <tr style='height:69.85pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.85pt'> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:8.0pt'>Linjer Specialkurser</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Antal plaser i rela­tion tUl antalet 16-åringar, procent</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>88 840 11 310</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>100 150 94,6</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>89 540 10910</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>100 450 97,1</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.85pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>92 090 10 610</span></p> <p class=MsoNormal style='margin-right:.7pt'><b><span style='font-size:8.0pt'>102 780 97,1</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.85pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>94 890 10 410</span></p> <p class=MsoNormal style='margin-right:.5pt'><b><span style='font-size:8.0pt'>105 300 97,1</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.85pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>100 490 10 410</span></p> <p class=MsoNormal style='margin-right:.5pt'><b><span style='font-size:8.0pt'>110 900 97,1</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:69.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>109 020 10 680</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>119 700 96,9</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5449> <p class=MsoNormal style='margin-bottom:40.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5450> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        243</span></p> <p class=MsoNormal style='margin-top:12.5pt;text-indent:9.85pt'><span style='font-size:9.0pt'>SÖ:s beräkning av antalet skolledar- och lärartjänster framgår av föl­jande sammanställning.</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:59.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Antal tjänster för skolledare och lärare'</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:60.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>1973/     1974/     1975/     1976/     1977/     1978/     1979/     1980/<br> </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>74</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>75</span><span style='font-size: 9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt; letter-spacing:-.6pt'>76</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>77</span><span style='font-size: 9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt; letter-spacing:-.7pt'>78</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>79</span><span style='font-size: 9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt; letter-spacing:-.6pt'>80</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-1.15pt'>81</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Rektorer</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>416       419</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>411</span><span style='font-size: 9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt; letter-spacing:-.45pt'>405</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>400</span><span style='font-size: 9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt; letter-spacing:-.55pt'>395</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>390</span><span style='font-size: 9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt; letter-spacing:-.5pt'>385</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Studierektorer</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>279       291</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>297</span><span style='font-size: 9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt; letter-spacing:-.55pt'>305</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>310</span><span style='font-size: 9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt; letter-spacing:-.55pt'>315</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>320</span><span style='font-size: 9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt; letter-spacing:-.4pt'>325</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Bitr. rektorer</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>30         30</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>30</span><span style='font-size: 9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt; letter-spacing:-.45pt'>30</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>30</span><span style='font-size: 9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt; letter-spacing:-.6pt'>30</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>30</span><span style='font-size: 9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt; letter-spacing:-.4pt'>30</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Lärare</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>16 970M6 913</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt;letter-spacing:-.45pt'>17 068</span><span style='font-size:9.0pt; font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>17 238</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>17 457</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>17 806</span><span style='font-size:9.0pt;font-family: Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>18 392</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt;letter-spacing:-.4pt'>19 383</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Inkl. tjänster för utbildning inom jordbruk, skogsbruk, trädgård och lant­hushåll. ' Inkl. lärarkandidater.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 9.85pt;margin-left:.5pt'><span style='font-size:9.0pt'>SÖ:s bedömning av antalet elevplalser i gymnasieskolans direkt grund­skoleanslutna deP i årskurs 1 läsåret 1976/77 framgår av följande tabell.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5451> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Studieväg</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:42.95pt;margin-bottom:.0001pt;text-indent:-42.95pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Frekvens*   Elev-        Antal förslahands-</span><span style='font-size:9.0pt'>platser      sökande för linjer­na per 100 plalser läsåret 1975/76</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5452> <p class=MsoNormal style='margin-top:12.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5453> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Tvååriga linjer och specialkurser </span><span style='font-size:9.0pt'>näraliggande linjerna</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Beklädnadsteknisk (Be)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Bygg- och anläggningsteknisk (Ba)</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Distributions- och kontors- (Dk)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Ekonomisk (Ek)</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>El- teleteknisk (Et)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Fordonsteknisk (Fo)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jordbruks- (Jo)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Konsumtions- (Ko)</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Livsmedelsteknisk (Li)</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Processteknisk (Pr)</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Skogsbruks- (Sb)</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Social (So)</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Teknisk (Te)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Träteknisk (Tr)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Verkstadsteknisk (Ve)</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Vård (Vd)</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Musik (Mu)</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Minst treåriga linjer</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Ekonomisk (E) Humanistisk (H) Naturvetenskaplig (N) <span style='letter-spacing:-.1pt'>Samhällsvetenskaplig (S) </span>Teknisk (T)</span></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Specialkurser ej näraliggande </span><span style='font-size:9.0pt'>någon linje</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Totalt</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Anlal 16-åringar</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:18.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,5</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>550</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>104</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>4,0</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 100</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>77</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>9,1</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9 400</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>91</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>3,9</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 000</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>72</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>4,3</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 400</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>181</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>3,3</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 400</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>173</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1.0</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1050</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>192</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>8,6</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 900</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>76</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1,2</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1200</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>135</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,7</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>700</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>86</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,9</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>900</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>88</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>9,5</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9 820</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>83</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>3,9</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 000</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>54</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,6</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>600</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>153</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>7,2</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 500</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>88</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>7,2</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 400</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>193</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,2</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>180</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>249</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>6,0</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 200</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>99</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>3,2</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 300</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>93</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>8,7</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9 000</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>86</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>4,3</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 400</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>132</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>6,6</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 800</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>101</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>2,6</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 650</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>97,1</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>100 450</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>100,0</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:"Courier New"'>103 475</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5454> <p class=MsoNormal style='margin-top:8.4pt'><span style='font-size:9.0pt'>' Med direkt grundskoleanknutna studievägar avses linjer och specialkurser om minst ett år som för tillträde fordrar genomgången grundskola = Procent av antalet 16-åringar 1976 (103 475)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5455> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5456> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>244</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SÖ:s bedömning av intagningskapacitelen (helårsplalser) läsåret 1976/77 på sådana specialkurser i gymnasieskolan som är kortare än ett; år eller vilka fordrar tidigare gymnasial utbildning eller viss ålder för till­träde framgår av följande tabeU.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Studieväg</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Elevplatser</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Ekonomisk specialkurs (Es) om tre terminer</span><span style='font-size:9.0pt;font-family: Arial'>                                        </span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>2 500</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Teknisk specialkurs (Ts)</span><span style='font-size:9.0pt;font-family:Arial'>                                                                           </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>550</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Kurser inom industri och hantverk</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>4 200</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Handels- och kontorskurser</span><span style='font-size:9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>3 900</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Kurser i husligt arbete</span><span style='font-size:9.0pt;font-family:Arial'>                                                                           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>2 700</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Lanthushållsutbildning</span><span style='font-size:9.0pt;font-family:Arial'>                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>900</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Värdkurser</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>11 100</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Jordbrukskurser</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1 700</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Skogsbrukskurser</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>400</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Trädgårdskurser</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>100</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Övriga specialkurser</span><span style='font-size:9.0pt; font-family:Arial'>                                                                               </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1 500</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Totalt</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>29 550</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SÖ redovisar därjämte tre alternativa förslag tiU fördelning av elev-platserna på linjer och i direkt grundskoleanknutna specialkurser om minst elt år för budgetåret 1976/77. I samtliga alternativ föreslås total­antalet elevplalser i årskurs 1 av berörda studievägar bli 100 450. Det anlal elevplatser som redovisats ovan är SÖ:s alternativ A. Nedan an­givna alternativ uttrycks som skiUnader i elevplatsantalen jämfört med alternativ A.</span></p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Skillnader</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>i elevplatsantal</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=146 colspan=2 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>jämfört med alt. A</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>Alt B</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Alt C</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:25.9pt'><span style='font-size:9.0pt'>AltD</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Tvååriga linjer och specialkurser</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>näraliggande linjer</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Social</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>-200</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>-200</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:25.45pt'><span style='font-size:9.0pt'>-400</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ekonomisk</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:25.7pt'><span style='font-size:9.0pt'>-200</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Teknisk</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:25.7pt'><span style='font-size:9.0pt'>-200</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>El- teleteknisk</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>+ 100</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Konsumtionslinje</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>-400</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>-500</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:25.9pt'><span style='font-size:9.0pt'>-400</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Verkstadsteknisk</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>+200</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>+ 200</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:25.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 200</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vård-</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>+ 400</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>+ 300</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:25.7pt'><span style='font-size:9.0pt'>+400</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Distributions- och kontors-</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:25.7pt'><span style='font-size:9.0pt'>+ 200</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Minst treåriga linjer</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Humanistisk</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>-200</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>-200</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:25.7pt'><span style='font-size:9.0pt'>-300</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Naturvetenskaplig</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>+ 200</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>+ 500</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:26.15pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 1000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Samhällsvetenskaplig</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>-100</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>-100</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:25.9pt'><span style='font-size:9.0pt'>-300</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.3pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SÖ har i skrivelse till regeringen den 28 oktober 1975 redovisat de ökade resurser i fråga om utbildning av bl. a. barnskötare som erfordras vid en ökad satsning på utbyggnaden av förskola och fritidshem. SÖ före­slår därvid en utökad kapacitet inom i första hand gymnasieskolans spe­cialkurser men även en viss utökning av vårdlinjens gren för barna- och ungdomsvård. Sammanlagt beräknar SÖ en utökning av antalet utbUd­ningsplatser för barnskötare med ca 1 200 imder läsåret 1976/77.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5457> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5458> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.7pt'>245</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Antalet behöriga förstahandssökande tUl den direkt grundskolean­knutna delen av gymnasieskolan var ca 101 000 våren 1975. Föregående år var antalet sökande ca 106 700. Sökandeantalet minskade sålunda med ca 5 700 (ca 5 %). Antalet behöriga förstahandssökande till de tre- och fyraåriga linjerna minskade något eller från ca 29 300 till ca 29 000. För samtliga dessa Imjer tUlsammans var antalet sökande lika stort som antalet elevplatser. Stora differenser fanns dock mellan lin­jerna. Således minskade antalet sökande tiU den naturvetenskapliga lin­<span style='letter-spacing:-.05pt'>jen ånyo. Minskningen var dock inte så slor som tidigare. Den sam­</span>hällsvetenskapliga linjen är fortfarande mycket efterfrågad, 132 sökan­de per 100 elevplatser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Anlalet sökande tUl de tvååriga teoretiska linjerna fortsatte atl minska. Totalt fanns i år ca 13 500 behöriga förstahandssökande lill dessa linjer mot ca 15 400 föregående år. Allvarligast är situationen för <span style='letter-spacing:-.05pt'>den tvååriga tekniska Imjen, som våren 1975 hade endast ca 2 100 förs­</span>tahandssökande, jämfört med 5 600 år 1971.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Även totalantalet sökande lUl de mera utpräglat yrkesinriktade linjer­na minskade något efter att ha ökat varje år sedan 1971. Bl. a. har den el-leletekniska linjen och vårdlinjen rönt minskat intresse. Antalet sö­kande överstiger dock fortfarande väsentligt antalet tiUgängliga elev­platser. Av de mera utpräglat yrkesinriktade linjerna väckte följande <span style='letter-spacing:-.05pt'>ökat intresse: den bygg- och anläggningstekniska, distributions- och kontorslinjen, den fordonstekniska, den processtekniska, den Irälekniska saml den Verkstadstekniska. Specialkurserna inom träområdel och del </span>Verkstadstekniska området lockade dock färre sökande, varför total­antalet sökande inom dessa områden minskade. Det sammanlagda an­talet behöriga förstahandssökande till de mera yrkesinriktade linjerna och specialkurserna var våren 1975 ca 58 400 mot ca 62 000 föregå­ende år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>För de tre- och fyraåriga linjema räknar SÖ med en oförändrad in­<span style='letter-spacing: -.05pt'>lagningskapacilet totalt (29 700 elevplatser) för 1976/77 jämfört med in­nevarande läsår. Antalet inlagningsplalser motsvarar 28,7 % av antalet </span>16-åringar 1976. Den ekonomiska linjen föreslås dock öka med 100 <span style='letter-spacing: -.05pt'>elevplatser medan moisvarande minskning bör ske på den samhällsve­</span>tenskapliga linjen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Huvudproblemet när det gäller planeringen för de tre- och fyraåriga linjerna är enligt SÖ:s mening den kraftiga nedgången av elevantalet för den naturvelenskapUga linjen. SÖ har tidigare redovisat vUka åtgärder <span style='letter-spacing:-.05pt'>som SÖ vidtagit eller överväger att vidta för att öka rekryteringen lill de </span>matematisk-naturvetenskapliga studievägarna. Arbetet har fortsatt efler <span style='letter-spacing:-.05pt'>dessa rikllinjer. Bl. a. har arbetsgrupper för läroplansarbete tUlsatts i </span>matematik och naturorienlerande ämnen på grundskolans högstadium, matematik och orienteringsämnen på låg- och mellanstadiet, matematik för samtiiga kurser på gymnasieskolans olika linjer, kemi för den natur-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5459> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5460> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.6pt'>246</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>vetenskapliga och den fyraåriga tekniska linjen, biologi för den natur­</span>vetenskapliga linjen samt naturkunskap. Av dessa arbetsgrupper har de för no-ämnena på grundskolans högstadium och matematik på N- och <span style='letter-spacing: -.05pt'>T-linjerna i gymnasieskolan prioriterats inom de tillgängliga ekonomiska </span>ramarna. I samlliga ämnen kommer att klarare betonas basfärdigheter och baskunskaper. Centrala prov och standardprov i matematik skall utformas på sådant sätt att tonvikten läggs på centrala moment. Nya anvisningar till kursplanerna i matematik för N- och T-linjerna har fastställts fr. o. m. läsåret 1974/75 och för H-, S- och E-linjerna fr. o. m. läsåret 1975/76. Nya anvisningar tUl kursplanerna för fysik och kemi på N- och T-linjerna och biologi på N-linjen är under utprovning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>SÖ grundar sitt förslag om antalet elevplatser på den naturvetenskap­liga linjen på nu aktuell sökandesituation. Enligt Sö:s bedömning torde det först på sikt vara möjligt atl öka antalet elevplalser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>För de tvååriga teoretiska Imjerna beräknar SÖ sammanlagt 18 000 elevplatser vilket molsvarar ca 17 % av anlalet 16-åringar. SÖ föreslår en minskning av elevantalet på den ekonomiska linjen och den två­<span style='letter-spacing:-.05pt'>åriga tekniska linjen. SÖ utreder frågan om hur den tekniska linjen skall </span>vara utformad i framtiden.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'>Beträffande dimensioneringen av övriga tvååriga linjer föreslår SÖ att antalet elevplatser ökas på följande linjer: el- teleteknisk (+ 100 elev­platser), fordonsteknisk (-|- 100 elevplatser), processteknisk (+ 200 elevplatser), verkstadsteknisk (+ 200 elevplatser) samt vårdlinjen (+ <span style='letter-spacing:-.05pt'>400 elevplalser). Dessulom föreslås anlalet elevplatser i de specialkurser </span>som ej ligger nära någon linje öka med ca 100. För konsumtionsutbild <span style='letter-spacing:-.05pt'>ningen föreslår SÖ en mindre muiskning av anlalet elevplatser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>SÖ finner mot bakgrund av förslag från Maskinföramtbildningskom-mittén (MUK) angående utbildningsprogram för förare av bygg- och skogsmaskiner att alternativa ulbUdningsmöjligheter kan organiseras <span style='letter-spacing:-.05pt'>inom området. SÖ finner atl de föreslagna utbUdningsinsatsema kräver </span>förhållandevis stora investeringar i materiel, lokaler och markområden för övning och att utbUdningen i fråga kräver stora läraruisatser saml att även driftkostnaderna i övrigt blir förhållandevis höga. SÖ har för avsikt alt under budgelåret 1975/76 närmare undersöka förslag och al­temativ till studievägar. SÖ räknar med att delta arbete bör kimna leda <span style='letter-spacing:-.1pt'>tiU att viss utbUdning skaU kunna erbjudas under budgetåret 1976/77 </span>eventuellt som gren av fordonsleknisk luije. Omfattningen av denna <span style='letter-spacing: -.05pt'>verksamhet bedöms av SÖ behöva omfatta 300 årselevplatser 1976/77. </span>Anlalet elevplalser inryms i det anlal som beräknats för specialkurser som ej ligger nära någon linje.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.85pt'>Totalt innebär SÖ:s förslag att antalet platser på de mera utpräglat yrkesinriktade studievägarna ökas från 51 850 till 52 750. Della motsva­rar ca 50 % av antalet 16-åringar 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Sammanlagt räknar SÖ med 100 450 elevplatser i gymnasieskolan vil­</span>ket motsvarar ca 97 % av antalet 16-åringar.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5461> <p class=MsoNormal style='margin-bottom:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5462> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.65pt'>247</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>För övriga specialkurser föreslår SÖ en total inlagningskapacilet mot­svarande 29 950 (+ 220) årselevplatser. SÖ beräknar att ökningen kom­mer att ligga inom högre tekniska specialkurser, högre specialkurser inom industri- och hantverksområdet samt inom högre specialkurser inom vårdområdet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>SÖ hemställer om bemyndigande att liksom tidigare år få göra vissa omfördelningar av elevplatser mellan olika studievägar om så visar sig erforderligt. SÖ avser att i särskUd ordning föreslå regeringen att den nu </span>föreslagna intagningskapacitelen får utökas om situationen på arbets­marknaden påfordrar en sådan åtgärd.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'>Försöksverksamhet med gymnasial utbildning för svårt rörelsehind­rade och andra svårt handikappade elever anordnas sedan den 1 juli 1971 vid Ingemundsskolan i Solna kommun och sedan den 1 juli 1974 <span style='letter-spacing:-.05pt'>vid Skärholmens gymnasium i Stockholms kommun. SÖ räknar med </span>oförändrad organisation för de båda skoloma nästa läsår, dvs. 70 elever <span style='letter-spacing:-.05pt'>vid Ingemundsskolan och 20 elever vid Skärholmens gymnasium. För </span>omkostnader för verksamheten föreslår SÖ att ytteriigare 43 800 kr. an­<span style='letter-spacing:-.05pt'>visas för UtbUdnmgen vid Ingemundsskolan och 44 500 kr. för utbild­ningen vid Skärholmens gymnasium. Ökningen innefattar bl. a. krav om särskilda resurser för planering, samordning samt uiformalionsverksam-</span>het vid Skärholmens gymnasium.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Reguljär utbildning för gravt hörselskadade anordnas sedan den 1 juli </span>1971 i Örebro kommuns gymnasieskola. Utbildningen är öppen för ele­ver från hela riket. I försia hand skall elever som genomgått specialsko­<span style='letter-spacing:-.05pt'>lans högstadium beredas plats i utbUdningen. Endast om särskilda skäl </span>föreligger får andra sökande beredas tUllräde till utbildningen. Inneva­rande läsår beräknas ca 215 elever följa utbildningen vid gymnasiesko­lan. Skolstyrelsen i Örebro föreslår alt utbUdningen får omfatta ca 200 <span style='letter-spacing:-.05pt'>elever läsåret 1976/77. SÖ tUlstyrker detta förslag. SÖ föreslår alt varje gravt hörselskadad elev bör ha möjlighel att få hjälp av talkorreklionslä-rare under minst en halv veckotimme. Medel bör därför anslås för ytter­</span>ligare en halv Ijänsl. SÖ föreslår vidare att medel beräknas för en och en halv tjänst som kurator mot för närvarande en och en tredjedels <span style='letter-spacing: -.05pt'>tjänst. Slalsbidrag bör vidare utgå till ytterligare en halvtidstjänst som </span><span style='letter-spacing:-.1pt'>koniorist samt för en halvtidstjänst som psykolog. Viss ökad medelsbe­</span><span style='letter-spacing: -.05pt'>räkning avseende medicinsk audiolog, ungdomsgårdsföreståndare, tillfäl­</span>ligt anställda teckenspråkstolkar och sammanträdesarvoden m. m. före­slås.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Sedan budgetåret 1968/69 pågår i Lund försöksverksamhet med peda­</span>gogisk gymnasieskolklinik. I den vid kliniken bedrivna undervisningen <span style='letter-spacing:-.05pt'>deltar dels elever från Råby ungdomsvårdsskola, dels elever med an­passningssvårigheter från Lunds gymnasieregion. Utvärdering av verk­</span>samheten har genomförts vid skolkansliet i Lund och resultatet därav bearbetas för närvarande inom SÖ. SÖ anser att försöksverksamheten</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5463> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5464> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>248</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>bör fortsätta i nuvarande form och omfattning till dess resultatet av ut­värderingen föreligger. SÖ beräknar medelsbehovet för verksamheten nästa budgetär lUl 374 592 kr.</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:10.1pt'><span style='font-size:9.0pt'>I avvaktan på resultatet av ulredningens om skolan, staten och kom­munerna (U 1972: 06) arbete beräknar SÖ de särskilda kostnaderna för inbyggd utbildning enligl nuvarande bestämmelser. SÖ hemställer emel­lertid att statsbidragen för den inbyggda delen av tandteknikerutbUd-ningen får utgå enligt det belopp som gäller för industri och hantverk, dvs. 13 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Innevarande budgetår disponeras för stödundervisning och sam­ordnad specialundervisning i gymnasieskolan en samlad resurs omfat­lande 0,65 veckotimme per klass. SÖ föreslår i år liksom föregående år atl denna resurs nästa budgetår utökas till 0,75 veckotimmar per klass. SÖ räknar med elt ökat medelsbehov för detla ändamål med 4,5 mUj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SÖ föreslår olika åtgärder som syftar tUl att anpassa utbildningen i gymnasieskolan tUl invandrarelevers behov.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Innevarande budgeiår disponeras 1,6 mUj. kr. för stödundervisning åt invandrarelever. SÖ föreslår mot bakgrund av föreliggande behov alt 5 mUj. kr. skall ställas tUl förfogande för detta ändamål för budgelårel 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Innevarande budgeiår har regeringen medgivit fortsatt försöksverk­samhet med yrkesinrikande grundkurser för invandrare och med en mo­difierad lim- och kursplan för invandrarelever på tvåårig social linje i gymnasieskolan. SÖ föreslår atl försöksverksamheten får fortsätta även läsåret 1976/77 i årskurs 2 på den tvååriga sociala linjen samt att SÖ får inrätta erforderligt anlal kurser av den yrkesinriktande grundkursen för invandrare och att undervisningen även i fortsättningen får anord­nas med klasser om högsl 16 elever. SÖ föreslår vidaie att SÖ bemyndi­gas fastställa tim- och kursplaner för försöksverksamheien.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Särskilda medel för tekniska och administrativa stödåtgärder åt han­dikappade elever i gymnasieskolan har stått tUl SÖ:s förfogande sedan budgetåret 1965/66. SÖ räknar med att medelsbehovet för delta ända­mål kommer att öka med 800 000 kr lUl 2 mUj. kr. nästa budgeiår. SÖ anför att SÖ inom ramen för nuvarande anslag endast delvis kunnat täcka behovet av resurser för transporter och personell assistans. För as­sistenterna vid Ingemundsskolan och Skärholmens gymnasium beräknar SÖ medelsbehovet uppgå till 300 000 kr.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>SÖ har i särskild skrivelse inkommit med redogörelse för erfarenhe­terna av den flexibla periodindelning inom gymnasieskolans vårdlinje som fåtl tillämpas fr. o. m. läsåret 1973/74.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5465> <p class=MsoNormal style='margin-bottom:67.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5466> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>249</span></p> <p class=MsoNormal style='margin-top:12.95pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>Anslagsberäkning</span></i></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:82.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>                     </span><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:158.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Skolöver-</span><span style='font-size:9.0pt;font-family: Arial'>                   </span><span style='font-size:9.0pt;letter-spacing: -.05pt'>Före-</span></p> <p class=MsoNormal style='margin-left:157.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>styrelsen</span><span style='font-size:9.0pt;font-family: Arial'>                   </span><span style='font-size:9.0pt;letter-spacing: -.1pt'>draganden</span></p> <p class=MsoNormal style='margin-top:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Anslag</span><span style='font-size:9.0pt;font-family: Arial'>                         </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>1 570 000 000</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>+ 306 232 000</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>+ 305 000 000</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den av SÖ föreslagna anslagsberäkningen framgår av följande sam­manställning</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>1.</span><span style='font-size:9.0pt'>  Lärarlönebidrag m. m.</span></p> <p class=MsoNormal style='margin-left:11.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>gymnasieskolans linjer och specialkurser</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 357 008 000</span></p> <p class=MsoNormal style='margin-left:11.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>särskilda kostnader för försöksverksamhet med gymnasial</span></p> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt'>utbildning för svårt rörelsehindrade m. m.</span><span style='font-size:9.0pt;font-family: Arial'>                                          </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>467 000</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>c)</span><span style='font-size:9.0pt'>   särskilda kostnader för gymnasial utbildning för svårt</span></p> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>hörselskadade</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                   </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>4 943 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>d)</span><span style='font-size:9.0pt'>  <span style='letter-spacing:-.05pt'>fackutbildning av programmerare och systemmän</span></span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 375 000</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>e)</span><span style='font-size:9.0pt'>   <span style='letter-spacing:-.05pt'>försöksverksamhet med pedagogisk gymnasieskoleklinik</span></span></p> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>i Lund</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>375 000</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>f)</span><span style='font-size:9.0pt'>  särskilda kostnader för heltidskurser för industri och</span></p> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:9.0pt'>hantverk av verkstadsskolekaraktär</span><span style='font-size:9.0pt;font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>20 650 000</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>g)</span><span style='font-size:9.0pt'>   <span style='letter-spacing:-.05pt'>särskilda kostnader för inbyggd utbildning</span></span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>28 000 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Stödundervisning och samordnad specialundervisning</span><span style='font-size:9.0pt; font-family:Arial'>                       </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>34 154 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Speciella åtgärder för invandrarelever</span><span style='font-size:9.0pt;font-family: Arial'>                                                   </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>5 000 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Tekniska stödåtgärder m. m. ät handikappade elever</span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>2 000 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Bidrag till pedagogisk stödpersonal</span><span style='font-size:9.0pt;font-family:Arial'>                                                    </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>20 550 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kostnader för ATP-avgifter</span><span style='font-size:9.0pt;font-family:Arial'>                                                                </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>97 151000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Kostnader för arbetsgivaravgift och socialförsäkringsavgift</span><span style='font-size: 9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>155 893 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kostnader för lönekostnadspålägg</span><span style='font-size:9.0pt;font-family:Arial'>                                                    </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>148 666 000</span></p> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 876 232 000</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Jag vill först erinra om vad jag i det föregående anförl vid min an-inälan av vissa gemensamma frågor inom skolväsendet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anlalet behöriga förstahandssökande till minst ettåriga studievägar inom gymnasieskolans direkt gmndskoleanknutna del var ca 101 000 år 1975. Detta innebär atl antalet behöriga förstahandssökande till denna del av gymnasieskolan minskade med 5 700 jämfört med 1974.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Antalet behöriga förstahandssökande sammantaget till de tre- och fyra­åriga linjerna minskade något eller från ca 29 300 tiU ca 29 000. Efter­frågan på ulbildning mellan de olika linjerna varierade dock kraftigt. Således minskade anlalet sökande till den naturvetenskapliga linjen även innevarande läsår. Nedgången var dock mindre än tidigare, ca 400. Den samhällsvetenskapliga linjen är fortfarande mycket efterfrågad, 132 sö­kande per 100 elevplatser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Antalet sökande till de tvååriga teoretiska linjerna har minskat. To­talt fanns år 1975 ca 13 500 behöriga förstahandssökande lill dessa mol ca 15 400 år 1974. Även efterfrågan på övriga tvååriga ulbildningsvägar minskade jämfört med år 1974. Del sammanlagda anlalet behöriga förs­tahandssökande lill de mera utpräglat yrkesinriktade linjerna och spe-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5467> <p class=MsoNormal style='margin-bottom:17.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5468> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>250</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>cialkurserna var i år ca 58 400 mot ca 62 000 föregående år. En stor del av minskningen är dock alt hänföra tUl minskal förstahandsintresse för den el-teletekniska linjen och vårdlinjen. För dessa linjer är dock fort­farande antalet sökande mycket högre än anlalet utbildningsplatser. Av de mera utpräglat yrkesinriktade linjema väckte följande ökal intresse, nämligen den bygg- och anläggningstekniska, distributions- och kontors­linjen, den fordonstekniska, den processlekniska, den Irälekniska samt den Verkstadstekniska.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Skolöverstyrelsen (SÖ) föreslår oförändrad kapacitet på de tre- och fyraåriga linjerna. Antalet platser motsvarar ca 28,7 % av anlalet 16-åringar 1976. För tvåårig ekonomisk och teknisk linje föreslår SÖ en minskning med sammanlagt 600 elevplatser jämfört med innevarande läsår. För tvåårig musiklinje och social linje föreslås ingen förändring. Anlalet platser på dessa fyra linjer motsvarar ca 17 % av anlalet 16-åringar 1976. För övriga tvååriga linjer med angränsande specialkurser föreslår SÖ atl anlalet elevplalser ökas med sammanlagt 900 plalser. Antalet föreslagna utbildningsplatser medger atl ca 51 % av anlalet 16-åringar får liUgång tUl sådan utbildning läsåret 1976/77. Totalt inne­bär den av SÖ beräknade organisationen att antalet elevplatser i gym­nasieskolans direkt gmndskoleanknutna del ökar från ca 100 150 bud­getåret 1975/76 till 100 450 budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag finner den av SÖ föreslagna fördelningen på studievägar i stort sett väl avvägd. Jag räknar således Hksom SÖ med en ökning av antalet elevplatser jämfört med planerad dimensionering innevarande budgetår på de mera utpräglat yrkesinriktade linjerna, framför allt på de process­tekniska och Verkstadstekniska linjerna samt vårdlinjen. För vårdlinjen räknar jag därvid med en kraftigare ökning än vad SÖ föreslagit. Sär­skilda åtgärder bör vidlas för alt öka rekryteringen av pojkar till vård­linjen. I likhet med föregående år, anser jag atl ökningen så långl möj­ligl bör avse grenen för barna- och ungdomsvård med hänsyn till den fortsatta ulbyggnaden av barnomsorgen. Antalet elevplalser på kon­sumtions-linjen bör däremot minska ytterligare utöver vad SÖ före­slagit. Ett krafligt underskott på sökande i förhållande till antalet plalser talar för all antalet platser begränsas. Jag förutsätter därvid att minskningen i första hand genomförs på orter där goda alternativa valmöjligheter kan erbjudas de studerande. Beiräffande övriga mera utpräglat yrkesinriktade linjer har jag inga invändningar mot SÖ:s förslag.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag räknar även i likhel med SÖ med oförändrad kapacilet på de Ire-och fyraåriga linjerna. Jag biträder även SÖ:s förslag tiU minskning av anlalet platser på de tvååriga ekonomiska och tekniska linjerna. Jag har för innevarande budgeiår räknat med 250 årselevplatser i korta yrkes­inriktade kurser avsedda för från ulbildningssynpunkt svagmotiverade ungdomar i åldersgruppen 16—19 år. Jag räknar med oförändrat anlal årselevplatser under nästa budgeiår. Eftersom kurser av detla slag som</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5469> <p class=MsoNormal style='margin-bottom:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5470> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        251</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>regel är kortare än ett år har jag för nästa budgetår räknat in dessa <span style='letter-spacing:-.05pt'>i ramen för övriga specialkurser. Totalt räknar jag således med 100 450 elevplalser i årskurs 1 i den direkl grundskoleanknutiia delen av gym­</span>nasieskolan. Della antal motsvarar en andel av anlalet 16-åringar som utgör 97,1 % jämfört med 94,6 % innevarande år.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>För övriga specialkurser, dvs. kurser som är kortare än ett år eller vil­ka fordrar tidigare gymnasial utbildning eller viss ålder, föreslår SÖ i sin anslagsframställning en total ökning med 220 årselevplatser. Som <span style='letter-spacing:-.05pt'>jag tidigare anförl räknar jag med 250 årselevplatser för korta yrkesin­</span>riktade kurser under denna ram för gymnasieskolans dimensionering fr. o. m. budgelårel 1976/77. I likhet med vad SÖ i sin framställning den 28 oktober 1975 har föreslagit räknar jag även med en krafiig ut­<span style='letter-spacing:-.05pt'>ökning av antalet kurser för utbildning av personal till förskolan och </span>fritidsverksamheten för barn. Kurserna bör anpassas för personer som har erfarenhet av förvärvsarbete eller arbete med egna barn saml för redan yrkesverksamma inom förskolan som saknar utbildning. Jag <span style='letter-spacing:-.05pt'>bedömer atl en sådan ökning av ifrågavarande specialkurser skall med­</span><span style='letter-spacing:-.15pt'>verka lUl all en mera jämn åldersfördelning kommer </span>lill<span style='letter-spacing:-.15pt'> slånd bland </span><span style='letter-spacing:-.05pt'>förskolepersonalen. SÖ bör få i uppdrag att i samråd med berörda </span>personalorganisationer överväga och inkomma med förslag till de ändringar i inträdeskraven som kan erfordras och de eventuella juste­ringar i utbildningens innehåll och uppläggning i förhällande till nu­<span style='letter-spacing:-.05pt'>läget som kan behövas för alt uppfyUa della mål. Jag räknar med ytter­</span>ligare 1 000 elevplatser för della ändamål. Sammanlagt räknar jag med 30 800 årselevplatser för övriga specialkurser för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Med de undanlag jag nu har sagt bör eleverna budgetåret 1976/77 för­</span><span style='letter-spacing:-.15pt'>delas på de olika studievägarna i gymnasieskolan i överensstämmelse med SÖ:s förslag lill dimensionering. SÖ bör emellertid, om det visar sig nöd­</span><span style='letter-spacing:-.05pt'>vändigt, kunna göra viss omfördelning av elevplatser mellan studievägar. </span>I den mån starka skäl — t. ex. arbetsmarknadsskäl — talar för en ök­ning av det totala antalet elevplalser bör, liksom hittills, regeringen ha rält besluta härom.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>I enlighet med SÖ:s förslag förordar jag alt den </span><span style='letter-spacing:2.45pt'>gymnasiala </span><span style='letter-spacing: 2.5pt'>utbildningen</span> för <span style='letter-spacing:2.35pt'>gravt</span> <span style='letter-spacing:2.4pt'>hörselskadade</span> i Örebro får <span style='letter-spacing:-.05pt'>omfatta ca 200 elever. För arvoden </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.05pt'> viss personal beräknar jag ytter­</span>ligare 145 800 kr. Jag har därvid beräknat medel för en och en halv <span style='letter-spacing:-.05pt'>tjänst som kurator. Jag har härutöver beräknat ytterUgare medel lill skol­</span><span style='letter-spacing:-.1pt'>sköterska, medicinsk audiolog, ungdomsgårdsföreståndare, tUlfälligt an­</span>slällda teckenspråkstolkar, sammanträdesarvoden m. m. För omkostna­der beräknar jag 4 222 800 kr. Jag beräknar även medel för ytterligare en halv tjänst som speciallärare i lalkorrektion.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Försöksverksamhet med </span><span style='letter-spacing:1.95pt'>gymnasial</span><span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:2.05pt'>utbildning</span><span style='letter-spacing:-.35pt'> </span>för<span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:2.25pt'>svårt </span><span style='letter-spacing:2.35pt'>rörelsehindrade</span> och andra svårt handikappade elever anordnas <span style='letter-spacing:-.1pt'>vid Ingemundsskolan i Solna kommun och vid Skärholmens gymnasium i </span>Stockholms kommun. I avvaktan på utvärdering av verksamheien, som</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5471> <p class=MsoNormal style='margin-bottom:12.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5472> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        252</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>f. n. görs av SÖ i samråd med styrelsen för vårdartjänst, räknar jag i likhet med SÖ med oförändrad intagning nästa läsår. För omkostnader för försöksverksamheten vid Ingemundsskolan beräknar jag ytterligare 21 100 kr. Ökningen avser underhåll av inventarier, undervisningsmate­riel m. m., reseersättningar och traktamenten, arvoden åt föreståndare <span style='letter-spacing:-.05pt'>för AV-materiel och skolbibliotek, expenser, sjukvårds- och flyttnings­</span>kostnader samt studie- och yrkesorientering. I likhet med innevarande <span style='letter-spacing: -.05pt'>läsår skall den för försöksverksamheten vid Ingemundsskolan beräknade </span>särskilda resursen för studie- och yrkesorientering utnyttjas även för <span style='letter-spacing:-.05pt'>försöksverksamheien vid Skärholmens gymnasium. För försöksverksam­heten vid Skärholmens gymnasium beräknar jag ytterligare 33 800 kr. Ökningen avser resurser för undervisningsmateriel, expenser, bilrädes­</span>personal, reseersättningar och traktamenten, skolläkare och skolskö­terska, lokalkostnader, skolmåltider samt service och underhåll för ut­rustning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Såvitt gäller särskilda kostnader för </span><span style='letter-spacing:2.45pt'>inbyggd</span><span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:2.55pt'>ulbildning</span><span style='letter-spacing:-.3pt'> har </span>riksdagen som sin mening givit regeringen lill känna att statens bidrag till inbyggd vårdyrkesutbildning bör ökas (UbU 1975/76: 5, rskr 1975/ 76: 75). Jag avser att senare återkomma lill regeringen i denna fråga. I avvaktan härpå beräknar jag inga andra kostnadsökningar än sådana av automatisk karaklär.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>För försöksverksamheten med </span><span style='letter-spacing:2.1pt'>pedagogisk</span><span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:2.05pt'>gymnasieskol­</span><span style='letter-spacing:2.65pt'>klinik</span> i Lund beräknar jag i avvaktan på utvärdering av verksamhe­ten inga andra ökningar än sådana av automatisk natur.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Vad gäller </span><span style='letter-spacing: 2.5pt'>tekniska</span><span style='letter-spacing:-.15pt'> </span>och<span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:2.35pt'>administrativa</span><span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:2.2pt'>stödåtgär­</span>der ål <span style='letter-spacing:2.55pt'>handikappade</span> <span style='letter-spacing:2.25pt'>elever</span> räknar jag med en 25-procen-lig ökning av anslagel lill 1,5 milj. kr. för näsla läsår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Jag beräknar medel för </span><span style='letter-spacing:2.5pt'>stödundervisning</span><span style='letter-spacing: -.05pt'> </span>och<span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:1.8pt'>samord­</span>nad <span style='letter-spacing: 2.6pt'>specialundervisning</span> <span style='letter-spacing:-.1pt'>i gymnasieskolan enligt samma </span>normer som gäller för innevarande läsår, dvs. en samlad resurs omfat­<span style='letter-spacing:-.05pt'>lande 0,65 veckotimmar per klass. Jag beräknar 29,6 milj. kr. för della </span>ändamål (2).</p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:9.35pt'>Innevarande budgetår disponeras 1,6 milj. kr. för stödundervisning ål <span style='letter-spacing:2.5pt'>invandrarelever.</span> I enlighet med vad jag tidigare har anförl kommer jag senare atl föreslå regeringen atl la ställning till det förslag om åtgärder för invandrarbarn i förskola, grundskola och gymnasie­skola (Ds U 1975: 13) som nyligen framlagts av arbetsgruppen för fort­sall utredning om invandrarelevernas utbildningssituation i grundskolan och gymnasieskolan. I avvaktan härpå beräknar jag för budgetåret 1976/77 ytieriigare 3,4 milj. kr. för detla ändamål vid sidan av de resur­ser för stödundervisning och samordnad specialundervisning som i öv­rigt utgår i gymnasieskolan. I likhet med lidigare år räknar jag med fortsatt försöksverksamhet med yrkesinriktande grundkurser för in­vandrarelever och med modifierad tim- och kursplan för invandrar­elever på tvåårig social linje i gymnasieskolan. Det bör ankomma på</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5473> <p class=MsoNormal style='margin-bottom:12.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5474> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                              </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>253</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>SÖ atl inrätta erforderiigi anlal klasser av den yrkesinriktande grund­kursen för invandrare inom den ram för gymnasieskolan jag angett i del föregående. Undervisningen bör allljämt anordnas med klasser om högst 16 elever. Del bör som hittills ankomma på regeringen att besluta om försöksverksamhet med modifierad lim- och kursplan för invandrar­elever på tvåårig social linje i gymnasieskolan. Det bör ankomma på SÖ alt inrätta erforderligt anlal klasser av den yrkesinriktande grundkursen för invandrare inom den ram för gymnasieskolan jag angett i det före­gående. Undervisningen bör aUljämt anordnas med klasser om högst 16 elever. Det bör som hittills ankomma på regeringen atl besluta om försöksverksamhet med modifierad tim- och kursplan för invandrarele­ver på tvåårig social linje i gymnasieskolan inom den föreslagna ramen för gymnasieskolan. Det ankommer på SÖ alt faslsläUa lim- och kurs­planer för försöksverksamheten.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Efter överläggningar mellan företrädare för å ena sidan finans-, utbildnings- och jordbruksdepartementen och å andra sidan Svenska landstingsförbundet angående slalsbidrag till <span style='letter-spacing:2.4pt'>skogsbruksutbild­ningen</span> träffades den 26 mars 1971 en överenskommelse om vilka vUlkor som skulle gälla för budgetåret 1971/72. Genom beslut den 23 april 1971, den 14 aprU 1972, den 19 aprU 1974 och den 17 april 1975 utfärdades provisoriska bestämmelser om slalsbidrag lill skogsbrukels yrkesutbUdning för budgelåren 1971/72—1974/75. Regeringen har i prop. 1975/76: 25 hemställt att riksdagen bemyndigar regeringen atl meddela statsbidragsbestämmelser för budgelåret 1975/76. Riksdagen har genom beslut den 9 december 1975 om tilläggsbudget I lill stats­budgeten för budgetårel 1975/76 bemyndigat regeringen att meddela sådana bestämmelser (UbU 1975/76: 16, rskr 1975/76: 76). Enligl min mening bör regeringen inhämta riksdagens beinyndigande att efter överläggningar med landstingsförbundet meddela statsbidragsbestämmel­ser i iiuvudsaklig överensstämmelse med nu gällande bestämmelser även för budgetårel 1976/77.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vid 1974 års riksdag behandlades bl. a. frågan rörande riktlinjerna för skolledning vid skolenheter med gymnasieskola med utbildning för jord­bruk, skogsbmk och trädgårdsnäring samt konsumlionsutbildning av det slag som anordnas vid lanthushållsskola (prop. 1974: 82, UbU 1974: 29, rskr 1974: 261). Kungl. Maj:l har därefier genom beslut den 28 juni och den 6 september 1974 meddelal bestämmelser i frågan. Enligt be­stämmelsema får tjänster som studierektor inrättas vid sammanläggning eller sammanförande av skolenheter som har minsl två av nämnda ut­bUdningar. Del bör anmälas för riksdagen att regeringen genom beslut den 20 november 1975 meddelat bestämmelser avseende skolledarorgani­sationen vid skogsbmksskolorna i Västernorrlands län. Regeringen med­gav därvid bl. a. atl en gemensam rektor samt en tjänst som studierektor fick finnas vid Hussborgs och Skedoms skogsbruksskolor under budget-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5475> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5476> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        254</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>åren 1975/76 och 1976/77, oaktat skolenhetema endast har skogsbruks-utbUdning.</p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:9.85pt'>Jag beräknar för nästa budgetår de sammanlagda kostnaderna för lä-rarlönebidragel lill ca 1 417 milj. kr. (1). TiU kostnadema för pedago­gisk slödpersonal beräknar jag 20,5 milj. kr. (5). Posten ATP-avgifter beräknar jag till 97,2 milj. kr. (6). Till kosinader för arbetsgivaravgift <span style='letter-spacing:-.05pt'>och socialförsäkringsavgifl beräknar jag 155,9 milj. kr. (7). För löne­kostnadspålägg bör 149,0 mUj. kr. tas upp (8). Medelsbehovet för teknis­</span>ka stödåtgärder m. m. åt handikappade elever beräknar jag till högsl 1,5 milj. kr. (4).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Ulifrån de övervägande positiva erfarenheter, som SÖ har redovisat av den flexibla periodindelning som fr. o. m. läsåret 1973/74 tillämpats på gymnasieskolans vårdlinje anser jag, i likhet med SÖ, att sådan <span style='letter-spacing: -.05pt'>flexibel periodindelning bör få tillämpas även fortsättningsvis.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Del totala medelsbehovet under förevarande anslag beräknar jag för näsla budgeiår tUl 1 875 milj. kr.</p> <p class=MsoNormal style='margin-left:10.55pt'>Jag hemstäUer att regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:-.75pt'>1.</span>  bemyndiga regermgen att meddela bestämmelser om stats­<br> <span style='letter-spacing:-.15pt'>bidrag tUl skogsbrukets yrkesutbildning i enlighel med vad jag<br> </span>förordat i det föregående,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:-.55pt'>2.</span>  lill Bidrag till driften av gymnasieskolor för budgelåret 1976/<br> <span style='letter-spacing:-.05pt'>77 anvisa elt förslagsanslag av 1 875 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>D 17. Bidrag till studie- och yrkesorientering</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>Jag har i den inledande översikten angående vissa gemensamma frå­gor rörande skolväsendet anmält att jag senare avser att föreslå rege­<span style='letter-spacing:-.1pt'>ringen att lill riksdagen vid 1975/76 års riksmöte lägga fram en särskUd </span>proposition om skolans inre arbete m. m. I denna proposition kommer jag att ta upp de förslag beträffande studie- och yrkesorientering som utredningen om skolans inre arbete (SIA) lagt fram i betänkandet <span style='letter-spacing:-.05pt'>(SOU 1974: 53) Skolans arbetsmUjö. Jag räknar därvid med en betydan­</span>de uppräkning av antalet grundbelopp för försöksverksamheien. Del <span style='letter-spacing: -.05pt'>är lämpligt alt skolöverstyrelsens förslag avseende förevarande anslag </span>behandlas i della sammanhang. I avvaktan härpå bör anslaget Bidrag <span style='letter-spacing:-.05pt'>till studie- och yrkesorientering tas upp med ell preliminärt belopp. </span>Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:31.7pt;margin-bottom:.0001pt'><i>alt, i avvaktan på särskild proposition i ämnet, till Bidrag till</i></p> <p class=MsoNormal style='margin-left:41.05pt'>studie- och yrkesorientering för budgelårel 1976/77 beräkna</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:41.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>ett förslagsanslag av 51 160 000 kr.</span></p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>D 18. Bidrag till viss vårdyrkesutbildning</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.3pt'>35 599 567</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'>1975/76 Anslag        39 228000 <span style='letter-spacing:-.1pt'>1976/77 Förslag       44 746 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5477> <p class=MsoNormal style='margin-bottom:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5478> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.7pt'>255</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'>Statsbidrag utgår lill kosinader för grundutbildning av sjuksköterskor vid kommunal och landstingskommunal sjuksköterskeskola med 29 600 <span style='letter-spacing: -.05pt'>kr. för varje klass och termin och för vidareutbildning av sjuksköterskor </span>med 33 400 kr. för varje klass och termin enligt Kungl. Maj:ts beslut den 31 januari 1969 (ändrat senasl den 24 april 1975).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>I avvaktan på kommunalisering utgår statsbidrag även tUl vissa en­skilda sjuksköterskeskolor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>Vidare ulgår dels bidrag till den vid Sociala barna- och ungdomsvårds­</span>seminariet bedrivna utbildningen av socialpedagoger, dock endast för den tid Allmänna barnhuset är huvudman för verksamheten, dels i en­lighet med av riksdagen givet bemyndigande (prop. 1968: 1 bil. 10 s. <span style='letter-spacing:-.1pt'>206, SU 1968: 8, rskr 1968: 8) bidrag tUl koslnaderna för den del av ut­</span>bildningen av laboratorieassistenter som är förlagd till universiteten i Uppsala, Lund, Göieborg och Umeå saml karolinska instilutet och som <span style='letter-spacing: -.05pt'>inte läcks av reguljärt utgående bidrag lill inbyggd utbildning i gymna­</span>sieskolan, dels bidrag för vissa kosinader för ulbildning av tandhygie­<span style='letter-spacing:-.05pt'>nister (prop. 1972: 1 bil. 10 s. 258, UbU 1972: 2, rskr 1972: 68).</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m. m. 5 226 000 kr., varav 23 000 kr. avser förhöjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Skolöverstyrelsen (SÖ) har i sin anslagsframställning redovisal hur <span style='letter-spacing:-.05pt'>av riksdagen medgiven utbildningskapacitet har utnyttjats under budget­</span><span style='letter-spacing: -.1pt'>året 1974/75 för grundutbildning och vidareulbUdning av sjuksköterskor. </span>Härav framgår atl av 970 terminskurser inom grundutbildningen har endasi 800 utnyttjats. För budgetåret 1974/75 ställdes medel lill för­fogande för 260 terminskurser inom vidareutbildningen. Härulöver <span style='letter-spacing: -.05pt'>kommer medel för 13 terminskurser som omfördelats från grundutbUd-ningen efter särskilt medgivande av Kungl. Maj:t den 9 augusti 1974. </span>Totalt utnyttjades dock endast 262 terminskurser inom vidareutbild­ningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>För budgelåret 1975/76 räknar SÖ preliminärt med alt ca 3 400 intagningsplatser mot beräknade 3 600 i grundutbildningen kommer att </span>utnyttjas. För vidareutbildningen beräknas ca 275 terminskurser bli tagna i anspråk.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'><b><span style='letter-spacing:-.05pt'>Socialstyrelsen har till SÖ överlämnat förslag till dimensionering av </span>grund- och vidareutbildning under de närmast kommande åren. För­slagel omfattar 3 600 gmndulbildade och 2 870 vidareutbildade sjuk­<span style='letter-spacing:-.2pt'>sköterskor. SÖ räknar härutöver med ett behov av 120 vidareutbildade sjuksköterskor för skolhälsovård och företagshälsovård.</span></b></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'>För grundutbildning av sjuksköterskor räknar SÖ för budgetåret <span style='letter-spacing:-.25pt'>1976/77 med ett oförändrat behov av 970 terminskurser. Det av social­</span>styrelsen och SÖ beräknade erforderliga behovet av 2 990 intagnings-platser för vidareulbildning motsvarar ell behov av 311 terminskurser.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5479> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5480> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.6pt'>256</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>Med hänsyn till sjukvårdens krav på adekvat ulbUdad personal m. m. <span style='letter-spacing:-.05pt'>anser SÖ det utomordentligt viktigt alt kunna medge inrättande av vi­</span>dareulbildning i den ulslräckning huvudmännen begär. SÖ anser emel­lertid att skolhuvudmännen endast successivt kan genomföra den er­forderliga ökningen av utbildningskapaciteten och räknar därför med en ökning för 1976/77 av 25 terminskurser ( + 2 118 000 kr.). SÖ före­slår därutöver fyra kurser i social barnavård för sjuksköterskor utbil­dade enligl äldre studiegång samt sex kurser för kompletterande teo­<span style='letter-spacing:-.05pt'>retisk vidareutbildning av skolsköterskor. SÖ föreslår vidare atl vidare­</span>utbildning i öppen hälso- och sjukvård enligt modifierad läroplan får anordnas ylterligare ett par år. Även Landstingsförbundet har i skrivelse hemställt om en sådan förlängning. Utbildningen är avsedd för sjuk­sköterskor med äldre studiegång. För att säkra rekryteringen av sjuk­sköterskor till förelagshälsovården anhåller SÖ efler samråd med ar­belarskyddsstyrelsen att få utfärda vissa anvisningar för antagning av elever till termin 2 i öppen hälso- och sjukvård.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>3.</span>   För 1976/77 beräknas de extra kostnadema vid den lUl odonto­<br> logiska fakulteten förlagda inbyggda delen av tandhygienistulbildningen<br> i Malmö, Huddinge och Umeå öka med 44 500, 37 000 resp. 20 000 kr.<br> vid oförändrad omfattning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Genom beslut den 13 februari 1975 uppdrog regeringen åt SÖ att inkomma lill regeringen med en redovisning över vilka åtgärder som vidtagits i syfte alt riksdagens beslut (prop. 1970: 122, SU 1970: 135, rskr 1970: 309) angående kommunalisering av landteknikerutbildning skall kunna genomföras. SÖ har i skrivelse den 16 september 1975 redovisat uppdraget.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I avvaktan på resultatet av överläggningar om förändrat huvud­mannaskap för Sociala bama- och ungdomsvårdsseminariet beräknar SÖ elt medelsbehov av 625 000 kr. ( + 36 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>SÖ räknar med oförändrad kapacitet för utbildningen av labora­torieassistenter och beräknar medelsbehovet lill 872 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>SÖ har i skrivelse den 29 augusti 1975 redovisat erfarenheterna av </span>försöksverksamhet med modifierad studiegång för vidareulbildning av sjuksköterskor/sjukskötare inom medicinsk och kimrgisk sjukvård, variant för långtidsvård.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'>Landstingsförbundet har överlämnat en inom förbundets kansli upp­rättad promemoria angående utbildning inom vårdsektorn.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Under våren 1974 har skolöverstyrelsen (SÖ), socialstyrelsen. Lands­</span><span style='letter-spacing:-.05pt'>tingsförbundet, Svenska kommunförbundet och Svensk sjuksköterske­</span>förening i samarbete med Sjukvårdens och socialvårdens planerings-<span style='letter-spacing:-.05pt'>och rationaliseringsinstitut låtit genomföra en undersökning om beman­</span>ningen på sjukskötersketjänster. Undersökningen har omfatiat drygt 20 000 tjänster omräknade till heltid för vilka uppgifier har infordrats bl. a.   angående  tjänstetyp,   sysselsättningsgrad  och  längd   av  yrkes-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5481> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5482> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>257</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>erfarenhet. Av resultatet framgår att tre till fyra procent av anlalet sjuksköterskeljänsler är obesatta eller vakanta. I detta sammanhang bör framhållas, atl enligt socialstyrelsens statistik över medicinalperso­nal var år 1973 endasi 33,9 % av alla sjuksköterskor hellidsaktiva, dvs. de arbetar mer än nio månader per år. Motsvarande tal för år 1965 var 37,7%.</span></p> <p class=MsoNormal style='margin-top:12.7pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För ulbildning av sjuksköterskor beräknar jag under budgelårel 1976/ 77 medel för 970 terminskurser i grundutbildningen och 260 kurser i vidareutbildningen. Statsbidraget tUl driftkostnader har därvid för näsla budgetår beräknats till 33 600 kr. för varje klass och termin i grundut­bildningen och lill 37 900 kr. för varje klass och termin i vidareutbild­ningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Enligt beslut av 1968 års riksdag (prop. 1968: 66, SU 1968: 108, rskr 1968: 259) har riktlinjer för dimensioneringen av vidareutbildning av sjuksköterskor fastlagts. Riksdagen fann vid sin behandling av denna fråga 1973 (prop. 1973: 1 bU. 10, UbU 1973: 5, rskr 1973: 72) ingen anledning alt ändra riktlinjerna. Med utgångspunkt i dessa rikt­linjer har nu balans uppnåtts mellan antalet grundutbildade och vidare­utbildade sjuksköterskor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Det bör för riksdagen åter anmälas att det antal terminskurser inom vidareutbildningen som riksdagen beslutat om inte har kunnal komma till slånd. För läsåren 1969/70—1974/75 anvisade riksdagen medel lill sammanlagt 1 256 terminskurser varav 1 152 anordnades. Inte heller har det av skolöverstyrelsen (SÖ) medgivna antalet elevplalser vid de olika skolorna tagits i anspråk. Vad beträffar innevarande läsår har me­del anvisats för 260 terminskurser. Till detta kommer 30 terminskurser som omfördelats från grundutbildning till vidareulbildning efler fram­ställning från SÖ. Efler vad jag har erfarit kommer dock högst 275 terminskurser att kunna anordnas. Jag finner därför inle anledning att beräkna medel för ell ökat antal terminskurser inom vidareutbildningen. Regeringen bör dock inhämta riksdagens bemyndigande alt dels inom ramen för beräknade medel få omfördela kurser inom sjuksköterskeut­bildningen, dels få besluta om inrättande av ylterligare vidareulbUd-ningskurser inom linjerna intensivvård, aneslesivård och operations-sjukvård samt öppen hälso- och sjukvård i de fall utbildningshuvud­männen har möjligheter att genomföra en sådan kapacitetsökning.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I prop. 1968: 66 angående vidareutbUdning av sjuksköterskor (SU 1968: 108, rskr 1968: 259) framhöU föredraganden nödvändigheten av att huvudmännens utbildningsplanering samordnas med och även i vissa delar underordnas en totalplanering på riksplanet grandad på uppgifier om de samlade behoven och resurserna. Denna riksplanering som har elt direkt samband med sjukvårdshuvudmännens ansvar för sjukvården en-</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>17    Riksdagen 1975/76. 1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5483> <p class=MsoNormal style='margin-bottom:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5484> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.6pt'>258</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>ligt sjukvårdslagen borde enligt föredraganden ske i samverkan mellan huvudmännen samt SÖ, socialstyrelsen och universitelskanslersämbetet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Av SÖ:s organisationsbeslut för budgetåret 1975/76 avseende vidare­ulbildning av sjuksköterskor framgår, atl de av SÖ bevUjade intag­</span>ningsplalserna på Unjen medicinsk och kimrgisk sjukvård överstiger de av socialstyrelsen beräknade med ca 20 %, samtidigt som övriga linjer inle har nått upp lill den erforderliga kapaciteten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Inom ramen för den av mig föreslagna vidareutbildningskapacilelen bör även rymmas den kompletterande teoretiska utbildningen för skol­sköterskor. Härvid skall fyra kurser i slatsbidragshänseende anses mot­svara en terminskurs i den reguljära vidareutbildningen. Jag har ingen erinran mot att vidareutbildning i öppen hälso- och sjukvård enligt modifierad läroplan får anordnas ylterligare några år, ej heller alt SÖ utfärdar anvisningar i fråga om antagning av elever lill termin 2 i öppen hälso- och sjukvård för blivande företagssköterskor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag är inte heller för nästa budgetår beredd att biträda SÖ:s förslag om anordnande av kurser i social barnavård för sjuksköterskor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Enligt socialstyrelsens beräkningar föreligger ett stort behov av tand­</span>hygienister. Mot denna bakgrund har regeringen innevarande budgetår fattat beslut om statsbidrag till nyinrättad tandhygienistutbUdning i Linköping, Jönköping och Karlstad.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>För näsla budgeiår beräknar jag — under förutsättning bl. a. av att erforderliga överenskommelser träffas med Västerbottens läns lands­tingskommun — statsbidrag med 374 000 kr. för en kraftigt utökad <span style='letter-spacing:-.05pt'>tandhygienistutbUdning i Umeå. Medelsberäkningen avser, förutom be­finllig ulbildning, kosinader för ytterligare tre klasser budgetårel 1976/77 </span>för den del av utbildningen, som är förlagd lill universitetet i Umeå och som inle täcks av reguljärt utgående bidrag till inbyggd utbildning i gymnasieskolan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.1pt'>För motsvarande inbyggd utbildning i Huddinge och Malmö beräk­nar jag 187 000 kr. resp. 318 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag har vid mina beräkningar av statsbidragen för utbildningen i Huddinge, Malmö och Umeå utgått ifrån att patientinkomslerna ej får disponeras av läroanstalterna. Kostnaden för de tjänster m. m. som <span style='letter-spacing:-.05pt'>hänför sig lill viss förebyggande landvård och inle till den inbyggda </span>UtbUdningen bör inte belasta förevarande anslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag vill för riksdagen anmäla följande angående sjukgymnaslikut-<span style='letter-spacing: -.05pt'>bildning. SÖ har under år 1974 fattat beslut om all sjukgymnast- och </span>arbelsterapeutulbildning får anordnas i Uppsala. Regeringen medgav genom beslut den 31 januari 1975 att statsbidrag fick utgå för lokaler <span style='letter-spacing:-.05pt'>avsedda för nyssnämnda utbildningar. Utbildningen av sjukgymnaster </span>beräknas starta höstterminen 1976.</p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:9.6pt'>Med utgångspunkt i 1968 års utbildningsulrednings (U 68) belänkan­de (SOU  1973: 58) Högskoleutbildning — hälso- och sjukvårdslinje.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5485> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5486> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                              </span><span style='font-size:9.0pt; letter-spacing:-.1pt'>259</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>social servicelinje, medicinsk assislenllinje, arbetsterapeut- och sjuk-gymnastiinje har överläggningar ägt rum under hösten 1975 i syfle alt undersöka möjligheterna att — av planeringsskäl — utarbeta en provi­sorisk läroplan för den sjukgymnastutbildning som avses bli påbörjad budgelåret 1976/77 i Uppsala.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I överläggningarna har deltagit representanter.för utbildningsdeparte­mentet och socialdepartementet, samt socialstyrelsen, skolöverstyrelsen, universitelskanslersämbetet, ' Landstingsförbundet och Legitimerade sjukgymnasters riksförbund.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Förutsättningarna för arbetet har bl. a. varit atl nuvarande bestäm­melser om behörighet och legitimation skall gälla samt alt frågor rö­rande elappavgång, påbyggnadsulbildning och lärartjänster inle skulle behandlas i läroplansarbelet. På grundval av dessa förutsättningar har förslag utarbetats till provisorisk läroplan. Utbildningen kommer atl omfatta fem terminer i enlighet med U 68:s förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Efter beslut av regeringen bör slalsbidrag ulgå till utbildningen av socialpedagoger vid Sociala barna- och ungdomsvårdsseminariet för budgelåret 1976/77.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-8.9pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.</span><span style='font-size: 9.0pt'> bemyndiga regeringen att besluta om ylterligare kurser inom<br> vidareutbildningen av sjuksköterskor,</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-8.9pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen att besluta om omfördelning av kurser inom sjukskölerskeutbUdningen,</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-8.9pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till Bidrag till viss vårdyrkesutbildning för budgetåret 1976/77 anvisa ell förslagsanslag av 44 746 000 kr.</span></p> <p class=MsoNormal style='margin-top:29.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D 19. Kostnader för viss personal vid statliga realskolor</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>1000</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med utgången av läsåret 1972/73 har samtliga statliga realskolor av­vecklats. Vissa ordinarie tjänster fördes då på övergångsstat. I den mån tjänstgöring inle har kunnat beredas dessa personer vid annan skolform beräknas medel för lönekostnader för dessa under förevarande anslag.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget bör t. v. föras upp med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:41.3pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>alt tUl Kostnader för viss personal vid statliga realskolor för bud­getåret 1976/77 anvisa ett förslagsanslag av 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5487> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5488> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.5pt'>260</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>D 20. Bidrag till driften av riksinternatskolor</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'>1974/75 Utgifl<span style='font-family: Arial'>            </span><span style='letter-spacing:-.25pt'>9 559 776</span></p> <p class=MsoNormal style='margin-left:.7pt'>1975/76 Anslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>9 519 000</span></p> <p class=MsoNormal style='margin-left:.5pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>9 549 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Från anslaget bestrids kostnader för bidrag tiU driften av Grännasko­lan, Sigtunastiflelsens humanistiska läroverk och Sigtunaskolan. För skolorna gäller kungörelsen (1970: 333) om riksintematskolor (ändrad <span style='letter-spacing:-.05pt'>senast 1974: 707) och vissa där angivna delar av privatskolförordningen (1967: 270, omtryckt 1971: 259, ändrad senast den 27 november 1975). </span>Statsbidrag ulgår enligt den förut nämnda kungörelsen. Till skolverk­samheten vid riksinlernalskola utgår statsbidrag enligt samma grun­der som lill kommunal gymnasieskola. Delta gäUer även den del som avser gmndskolan. För gmndskoldelen ulgår också bidrag till resurs­timmar och fritt valt arbete enligt beslämmelserna för grundskolor. Därutöver ulgår slalsbidrag till föreståndare och fritidsledare samt för skolhälsovård. Vidare ulgår tillägg som motsvarar lönekoslnadspålägg. För elev som har utiandssvenska föräldrar utgår slalsbidrag lill kost­nader för skolgång och skolmåltider med belopp som gäller för mot­svarande ersättning vid kommunal samverkan på skolväsendels om­råde.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löneomräkning 2 276 219 kr., varav 239 240 kr. avser höjt löne­koslnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Skolöverstyrelsen (SÖ) har vid sina anslagsberäkningar utgått ifrån de förslag som organisationskommittén för riksintematskolor lagt fram den 24 juni 1974.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>3.1 Ukhet med föregående år räknar inte SÖ med några medel för in­rättande av rikselevhem för budgelåret 1976/77.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>4. SÖ föreslår, med hänvisning tiU den gmpp elever som intagits vid </span>skolorna på gmnd av behov av miljöbyte, en utökning av nuvarande bi­drag tUl skolhälsovård till att gälla även elevvård. Ökningen motsvarar tre årslönebelopp i löneklass F 2 (+ 179 977 kr.).</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.35pt'>Styrelsen för Grännaskolan har i särskild skrivelse anhåUit om att tjänst som ordinarie studierektor inrältas vid Grännaskolan.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Siglunaskolans AB har aktualiserat frågan om en eventuell kommu­<span style='letter-spacing:-.05pt'>nalisering av undervisningsverksamheten på gymnasial nivå vid Sig­</span>tunaskolan. Kommunfullmäktige i Sigtuna kommun har nyligen be­slutat att, under förutsättning av statiiga myndigheters godkännande, Sigtuna kommun fr. o. m. den 1 juli 1976 är beredd inträda som huvud­<span style='letter-spacing:-.05pt'>man för den undervisningsverksamhet, som f. n. bedrivs av Stiftelsen </span>Sigtunaskolan. Skolstyrelsen i Sigtuna har i skrivelse till SÖ anhållit att för gymnasieskolan i kommunen, få ha ytterligare en skolenhet fr. o. m.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5489> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5490> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        261</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>den 1 juli 1976. Till skolenheten skulle enligt skrivelsen förläggas den </span>utbildning som f. n. bedrivs vid Sigtunaskolan. Skolstyrelsen har vidare hos regeringen anhållit om alt lärare anstäUda vid Sigtunaskolan får <span style='letter-spacing: -.05pt'>ulan iakttagande av eljest gällände tiUsätlningsordning anställas vid </span>kommunens gymnasieskola. SÖ har den 17 november 1975 bl. a. med­<span style='letter-spacing: -.05pt'>givit att gymnasieskolan i Sigtuna kommun fr. o. m. den 1 juli 1976 får </span>omfatta de linjer som f. n. finns vid Sigtunaskolan. SÖ har också be­slutat om inrättande av en ny skolenhet för gymnasieskolan i Sigtuna kommun. SÖ:s beslut gäller under förutsättning alt dels avtalet mellan <span style='letter-spacing:-.05pt'>staten och Sigtunaskolans AB om riksinternatskola sägs upp, dels över­</span>enskommelse träffas mellan staten och Siglunaskolans AB om interna-tets framtida verksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Internatverksamheten vid skolan förutsätts bedrivas enligt i huvudsak nu gällande regler med i första hand Sigtunaskolans AB som huvudman.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>I enlighet med regeringens bemyndigande den 13 november 1975 har lillkaUats en sakkunnig med uppgift alt utreda frågan om riksinternat­</span>skolomas ställning i utbildningssystemet. Utredningsarbetet skall bCr drivas med skyndsamhet och redovisas senast den 15 maj 1976. Jag har för avsikt att föreslå regeringen alt lägga fram förslag i frågan lill 1976/77 års riksmöle.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den omständigheten att en utredning nu har tillsalls för alt uireda riksinternatskolornas framlid bör enligl min mening inle utgöra något hinder för att den ulveckling som i det föregående beskrivits beträf­fande Siglunaskolan fuUföljs. Eleverna i internatet vid Sigtunaskolan kommer alt beredas undervisning i den kommunala gymnasieskolenhel, som kommer att inrättas i Sigtuna kommun fr. o. m. läsåret 1976/77 <span style='letter-spacing:-.1pt'>och som tills vidare beräknas förläggas tiU Sigtunaskolans undervis­</span><span style='letter-spacing:-.05pt'>ningslokaler. Intagning av elever vid Sigtunaskolan prövas f. n. för in­ternatelever av en särskild intagningsnämnd, som är gemensam för alla </span>riksinlernalskolor. Externatelever tas in till skolan genom intagnings-nämnden för gymnasieskolan i Stor-Stockholm. Någon ändring i detta intagningsförfarande bör enligt min mening tills vidare inte ske trots alt undervisningen kommer att förläggas till kommunal gymnasieskola. Jag vill i delta sammanhang erinra om 1968 års beslut (prop. 1968: 67, SU <span style='letter-spacing:-.05pt'>1968: 129, rskr 1968: 303) om intagning i gymnasiala skolor av utlands­</span>svenska elever och om statsbidrag i stället för inlerkommunal ersättning för sådana elever.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>För den till nuvarande Siglunaskolan förlagda internatverksamheten <span style='letter-spacing: -.05pt'>bör enligt min mening, i avvaktan på resultatet åv närnnda utredning, </span>statsbidrag ulgå på sätt nu gäller för riksinternatskolor. Sigtunaskolans AB bör enligt min mening vara huvudman för sådan internalverksamhet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'>Jag avser att senare föreslå regeringen att lärarna vid Sigtunaskolan</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5491> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5492> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        262</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>den 1 juli 1976, ulan särskilt ledigkungörande, får överföras till mot­svarande tjänst i den kommunala gymnasieskolan i Sigtuna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Enligt min mening bör regeringen nu inhämta riksdagens bemyndi­gande att få vidta de ålgärder som erfordras p. g. a. att undervisnings­verksamheten vid Siglunaskolan kommunaliseras fr. o. m. den 1 juli 1976. Regeringen bör även inhämta riksdagens bemyndigande att ingå avtal med Siglunaskolans AB om internalverksamhet under budgetåren 1976/77—1977/78 på sätt som tidigare har angivits.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jag har under delta anslag ej beräknat medel för undervisningsverk­<br> samhet vid Sigtunaskolan &#9632; för budgetåret 1976/77. Ifrågavarande kost­<br> nader kommer alt bestridas ur förslagsarislaget &#9632; Bidrag tUl. driften av<br> gymnasieskolor. För internalverksamhet beräknar jag emellertid medel<br> under förevarande anslag.</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>' ,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Staten och ägaren tUl Grännaskolan har i avvaktan på resultatet av nämnda utredning enats om alt nu gällande avtal provisoriskt bör för­längas ytterligare två år under i huvudsak oförändrade vUlkor. Rege­ringen bör inhämta riksdagens bemyndigande att få ingå ett sådant av­tal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Avtalet med ägaren till Sigtunastiftelsens Humanistiska läroverk har inte sagts upp och kommer alltså alt gälla även under budgelåret 1976/ 77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I övrigt beräknar jag endast ökningar under anslaget av automatisk natur.</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagenatt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:40.1pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen att vidta erforderliga åtgärder i sam­band med alt undervisningsverksamheten vid Sigtunaskolan kommunaliseras,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:40.1pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen att ingå avtal med Sigtunaskolans AB om internatverksafnhet,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:40.1pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>godkänna att hu gällande avtal mellan staten och ägaren till Grännaskolan förlängs två år under i huvudsak oförändrade vUlkor,</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size:9.0pt'>.&#9632;     &#9632;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:40.1pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till Bidrag till driften av riksintematskolor för budgetåret 1976/77 anvisa ett förslagsanslag av 9 549 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>D 21. Sjöbefälsskolorna</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Änslagi       12 103 000 1976/77 Förslag       14 366 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>1 Under budgetåret 1974/75 utgick medel ur dels .anslaget Sjöbefälsskolorna: UlbUdningskostnader, dels anslaget Sjöbefälsskolorna: Utrustning mm.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Undervisningen vid sjöbefälsskolorna (Göieborg, Hämösand, Kalmar, Malmö och Stockholm) har till ändamål att utbilda fartygs- och maskin-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5493> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5494> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'>263</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5495> <p class=MsoNormal style='margin-top:10.8pt;margin-right:22.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>befäl för den svenska handelsflottan. Sjökaptens- och sjöingenjörskur­serna omfattar vardera två läsår och bygger på styrmans- och maskin-<span style='letter-spacing:-.05pt'>teknikerkurserna som är ettåriga. Dessa kurser anordnas vid samlliga </span>sjöbefälsskolor. Kurser för radiotelegrafister omfattande tre terminer anordnas i Göieborg, Härnösand, Kalmar och Stockholm. Skepparkurser av l:a klass om totalt 624 lektioner anordnas i Göieborg och Härnösand samt fartygsmekanikerkurser av l:a klass om totalt 370. lektioner i Göteborg, Hämösand och Malmö. Verksamheien regleras i förord­ningen (1959: 425) om sjöbefälsskolor (omtryckt 1972: 403, ändrad se­<span style='letter-spacing:-.05pt'>nasl den 27 november 1975) och kungörelsen (1960: 488) om lägre nau­tisk och maskinteknisk ulbildning (ändrad senast 1972: 288) samt Kungl. Maj:ts bestämmelser den 11 maj 1973 angående utbildning av radio­telegrafister vid sjöbefälsskolorna. Innevarande budgetår pågår försöks­verksamhel med koncentrerade utbildningar för blivande maskin- och </span>fartygsbefäl. Antalet klasser utgör innevarande budgetår 62.</p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=161 colspan=2 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>Skolöver-</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 rowspan=2 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>draganden</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=161 colspan=2 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Skolledare och lärare</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt'>100</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:39.35pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:37.2pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:9.0pt'>25</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:39.35pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:37.2pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:24.7pt'><b><span style='font-size:9.0pt'>125</span></b></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:39.85pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:37.7pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Ulgifter</span></i></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10 269 300</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>+ 2 371600</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>+ 1984100</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>6 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:40.3pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:37.45pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>90 700</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+     10 000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>+      8 200</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>.   1 001 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+   200 600</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>+   243 500</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>761000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+    165 600</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>+   102 200</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>12 128 000</span></b></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 2 747 800</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 2 338 000</span></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>Uppbördsmedel</span></i></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Hyror m. m.</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>25 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+     75 000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+     75 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>12 103 000</span></b></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 2 672 800</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 2 263 000</span></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>Avrundat</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 2 673 000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:21.35pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m. m. 2 341 500 kr., varav 288 800 kr. avser höjl lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Skolöverstyrelsen (SÖ) föreslår att under nästa budgetår fyra kur­ser med koncentrerad utbildning för blivande sjöbefäl får anordnas, dvs. en utökning med två kurser i förhållande lill innevarande budgeiår ( + 388 300 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.65pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Under Expensposlen har SÖ begärt dels medel för underhåll av </span>radiostationsutmstning ( + 12 000 kr.), dels höjning av medlen på grund av utökad organisalion med en klass ( + 6 000 kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5496> <p class=MsoNormal style='margin-bottom:23.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5497> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        264</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'>Jag är inte beredd tiUstyrka en utökning av försöksverksamheten <span style='letter-spacing: -.05pt'>med koncentrerad utbUdning av blivande sjöbefäl (2).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under anslagsposten Expenser beräknar jag, i likhet med skolöver­styrelsen, 12 000 kr. för underhåll av radiostationsulrustning och 6 000 kr. på grund av utökad organisalion med en klass (3).</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Med hänvisning till sammanslällningen hemställer jag alt regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.1pt'>att till Sjöbefälsskolorna för budgetårel 1976/77 anvisa etl för­slagsanslag av 14 366 000 kr.</p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><i><span style='letter-spacing: -.2pt'>D 22. Statens skogsinstitut: Avlöningar till lärarpersonal m. m.</span></i></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.25pt'>1 531 724</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.05pt'>1605 000</span><span style='font-family:Arial'>               </span>.</p> <p class=MsoNormal style='margin-left:2.15pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.05pt'>1922 000</span><span style='font-family:Arial'>                                   </span>,</p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Undervisningen vid skogsinstituten i Sollefteå, t. v. förlagt lill Bisp-</span>gården, och Vämamo omfattar dels skogsteknikerkurs om 63 veckor, dels fortbildning och vidareutbildning för skogslekniker. Till kurserna om 63 veckor antas ca 30 elever per institut och kurs. Verksamheten <span style='letter-spacing:-.1pt'>vid skolorna regleras i kungörelsen (1971: 389) om statens skogsinstitut </span>(ändrad senast 1972: 173).</p> <p class=MsoNormal style='margin-bottom:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 rowspan=3 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 rowspan=2 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Beräknad ändring</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:25.2pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:27.35pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Skolöver­styrelsen</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:.5pt;text-indent:.5pt'><span style='font-size:9.0pt'>Före­<span style='letter-spacing:-.1pt'>draganden</span></span></p> </td> </tr> <tr style='height:14.65pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.1pt'> <td width=151 colspan=2 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:28.55pt'><span style='font-size:9.0pt'>Skolledare och lärare Övrig personal</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.3pt;margin-bottom: 0cm;margin-left:28.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>8 7</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:37.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>of. of.</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt'>of. of.</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-size:9.0pt'>15</span></b></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:37.9pt'><b><span style='font-size:9.0pt'>of.</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:41.3pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='text-indent:1.2pt'><span style='font-size:9.0pt'>Utgifter Lönekostnader Sjukvård Lokalkostnader</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1175 500</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>2 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>457 500</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>+ 259 300</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>of.</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>+  51 900</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>+ 259 300</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>of.</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>+  57 500</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>1 635 000</span></b></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.95pt'><b><span style='font-size: 9.0pt'>+ 311 200</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>+ 316 800</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.35pt'>Uppbördsmedel</span></i></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>30 000</span></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>1 605 000</span></b></p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.7pt'><b><span style='font-size:9.0pt'>+ 311200</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>+ 316 800</span></b></p> </td> </tr> <tr style='height:17.75pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Avrundat</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>+ 311,000</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>+ 317 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.05pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m.m. 311200 kr., varav 35 500 kr. av­ser höjl lönekostnadspålägg.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>O-alternativet skulle medföra en minskning av administrativ per­sonal och lärarledd undervisning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5498> <p class=MsoNormal style='margin-bottom:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5499> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>265</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>3. Skolöverstyrelsen (SÖ) har, i avvaktan på pågående utredning om utbildningen vid skogsinstituten, räknat med oförändrad omfattning av grundutbildningen. Beträffande vidareulbildning och fortbildning räknar SÖ med en ökad verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I skrivelse den 12 november 1975 har SÖ anhållit om utökning av kapacheten för skogsteknikerutbildning för all avhjälpa nu föreliggande brist på skogslekniker. SÖ föreslår att antalet inlagningsplalser för budgelåret 1976/77 vid skogsinstitutet i Värnamo ökas med 30 till 60, dvs. sammanlagt två intagningsklasser för nämnda budgetår.</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag är f. n. inte beredd att nu tillstyrka skolöverstyrelsens (SÖ) förslag om inrättande av ytterligare en klass för skogsteknikerutbildning. Det ankommer på SÖ att i sin anslagsframställning för budgetårel 1977/78 beakta behovel av ulbildning av skogslekniker.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med hänvisning tiU sammanslällningen hemställer jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>all tiU Statens skogsinstitut: Avlöningar till lärarpersonal m. in. för budgetårel 1976/77 anvisa elt förslagsanslag av 1 922 000 kr.</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D 23. Statens skogsinstimt: Driftkostoader</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>595 965</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservaiion</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>164 507</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>600 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>654 000</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från anslaget ersätls kostnader för reseersättningar, expenser, prak­tiska övningar, undervisningsmateriel, kosinader för inträdesprov samt kostnader enligt avtal mellan institutet i Vämamo och landstinget i Jön­köpings län angående administrativa och elevsociala tjänster.</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:116.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>                 </span><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:183.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Skolöver-</span><span style='font-size:9.0pt;font-family: Arial'>                 </span><span style='font-size:9.0pt;letter-spacing: -.1pt'>Före-</span></p> <p class=MsoNormal style='margin-left:183.85pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>styrelsen</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt;letter-spacing: -.1pt'>draganden</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Reseersättningar</span><span style='font-size:9.0pt; font-family:Arial'>                         </span><span style='font-size:9.0pt; letter-spacing:-.4pt'>108 800</span><span style='font-size:9.0pt;font-family: Arial'>                    </span><span style='font-size:9.0pt'>+12 000</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>+ 9 800</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Expenser</span><span style='font-size:9.0pt;font-family: Arial'>                                      </span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>97 600</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>+38 200</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>.   +4 500</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Övriga utgifter</span><span style='font-size:9.0pt; font-family:Arial'>                            </span><span style='font-size: 9.0pt;letter-spacing:-.35pt'>393 600</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>+40 100</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>+40 100</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:115.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>600 000</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>+90 300</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>+54 400</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:72.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Avrundat</span><span style='font-size:9.0pt;font-family: Arial'>                                  </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 90 000</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt;letter-spacing: -.15pt'>+ 54 000</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Prisomräkning 60 300 kr.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>I O-alternativet räknar skolöverstyrelsen (SÖ) med en minskning av medlen till expenser.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>SÖ föreslår att inom ramen för anslagsposten Expenser 500 kr. får disponeras för representation.</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medel för utbyte av tre bussar (-h30 000 kr.).</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5500> <p class=MsoNormal style='margin-bottom:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5501> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.55pt'>266</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>Jag är inte beredd tiUstyrka alt medel får disponeras för representa­tion vid skogsinstituten (3). Jag beräknar inte medel för utbyte av bussar (4).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Med hänvisning lill sammanställningen hemslälier jag all regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.6pt'>alt till Statens skogsinstitut: Driftkostnader för budgetåret 1976/ <span style='letter-spacing:-.05pt'>77 anvisa etl reservalionsanslag av 654 000 kr.</span></p> <p class=MsoNormal style='margin-top:29.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>D 24. Trädgårdsskolan i Norrköping: Utbildningskostnader</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family:Arial'>            </span><span style='letter-spacing:-.3pt'>1 252 900</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.3pt'>1 159 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.3pt'>1 484 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Vid trädgårdsskolan i Norrköping anordnas grundutbildning, för-mansutbildning och fortbildning på trädgårdsnäringens område. I de <span style='letter-spacing: -.05pt'>grundläggande yrkeskurserna undervisas årligen ca 60 elever och i för­</span>manskurserna ca 45 elever. För verksamheten gäller Kungl. Maj:ts bestämmelser den 16 juni 1972 rörande statens trädgårdsskola i Norr­köping.</p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 rowspan=2 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad är</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>idring 1976/77</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Skolöver-</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>draganden</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Skolledare och lärare</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:9.0pt'>6</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:38.15pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:9.0pt'>10</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:38.15pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt'>16</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:37.9pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>922 700</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 272 400</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>+ 272 400</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>1 500</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:36.95pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>6 800</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>+       700</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>+       600</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>286 200</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>+  53 600</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>+ 58 100</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>23 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>+    2 200</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>+       700</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga utgifter</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>258 600</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>+ 25 700</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>+ 25 500</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>därav</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>a) elevernas studieresor</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>(11 500)</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>(+    1200)</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>(+    1 000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>b) kosthåll för elever m. m.</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>(244 600)</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>(+  24 500)</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>(+ 24 500)</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>c) diverse utgifter</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>(2 500)</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:35.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>(of.)</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:36.95pt'><span style='font-size:9.0pt'>(of.)</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>1 498 800</span></b></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.5pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 354 600</span></b></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>+357 300</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostavgifter m. m. för elever</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>305 500</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>+  15 300</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>+ 30 500</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Ersättning från blomsterskolan</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1      34 300</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>+    1600</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:9.0pt'>+    1600</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:64.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Nettoutgift</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1159 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:12.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 337 700</span></b></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>+ 325 200</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:69.1pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Avrundat</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 338 000</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>+ 325 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5502> <p class=MsoNormal style='margin-bottom:19.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5503> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>267</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5504> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:23.05pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 337 700 kr., varav 29 000 kr. avser höjt lönekoslnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>I O-altemativet har skolöverstyrelsen (SÖ) räknat med en minsk­ning av lönekostnadema med 73 400 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.05pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>I enlighet med vad föredraganden ullalat i prop. 1975: 1 (bil. 10 s. 225) föreslår SÖ en omdisponering av utbUdningsresurserna på sådant sätt atl grundutbildningen ersätts med en utökning av förmansutbild­ningen fr. o. m. läsåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Jag har ingen erinran mot skolöverstyrelsens förslag lill organisalion vid trädgårdsskolan läsåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.55pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanställningen hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 27.6pt;margin-left:39.85pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>atl till Trädgårdsskolan i Norrköping: Utbildningskostnader för budgelåret 1976/77 anvisa ett förslagsanslag av 1 484 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5505> <p class=MsoNormal><b><span style='font-size:9.0pt'>D 25. Trädgårdsskolan i Norrköping: Materiel m. m.</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=91 height=53> <tr> <td valign=top align=left height=53 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75 Utgifl 1975/76 Anslag 1976/77 Förslag</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=43 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>129 097 160 000 159 000</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.7pt'><span style='font-size:9.0pt'>Reservaiion</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.75pt'><span style='font-size:9.0pt'>14 361</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5506> <p class=MsoNormal style='margin-top:8.15pt;margin-right:18.25pt;margin-bottom: 13.45pt;margin-left:1.7pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Ur della anslag ulgår medel för anskaffning av materiel m. m. vid trädgårdsskolan i Norrköping.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5507> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5508> <p class=MsoNormal style='margin-top:7.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5509> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Skolöver­</span><span style='font-size:9.0pt;letter-spacing:-.15pt'>styrelsen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt'>Före­<span style='letter-spacing:-.1pt'>draganden</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5510> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5511> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.</span><span style='font-size:9.0pt'>   Utrustning</span></p> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>därav engångsutgift</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förbrukningsartiklar för odlingarna</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fria läromedel</span></p> <p class=MsoNormal style='margin-top:15.6pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Avrundat</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>84 500 (35 000)</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>33 000 42 500</span></p> <p class=MsoNormal style='margin-top:2.65pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>160 000</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;text-indent:4.1pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>+ 67 200 </span><span style='font-size:9.0pt'>(- 5 000)</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.2pt;margin-bottom:.0001pt;text-indent:-21.35pt'><span style='font-size:9.0pt'>+  1 700 <span style='letter-spacing:-.15pt'>of.</span></span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 68 900</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>+ 69 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt;text-indent:3.85pt'><span style='font-size:9.0pt'>-2 500 (-5 000)</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.65pt;margin-bottom:.0001pt;text-indent:-16.55pt'><span style='font-size:9.0pt'>+ 1700 <span style='letter-spacing:-.15pt'>of.</span></span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>-   800</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>-1000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5512> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Prisomräkning 4 100 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För utbyte av vissa maskiner samt av otidsenlig utmstning inom växthusodlingen beräknar skolöverstyrelsen ett ökat medelsbehov av 55 000 kr. Vidare begärs 30 000 kr. som engångsanvisning för utbyte av *n traktor.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5513> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5514> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        268</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>3. Under budgetåret 1975/76 beräknas en markbyggnadshall bli upp­förd vid trädgårdsskolan. Kostnadema för inredning av undervisnings-och lärarrum beräknas tUl 14 700 kr.</span></p> <p class=MsoNormal style='margin-top:16.8pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För utbyte av vissa maskiner, som inte uppfyller av arbelarskydds­styrelsen fastställda säkerhetskrav, beräknar jag 30 000 kr. som engångs­anvisning. Jag är däremot inle beredd alt tUlstyrka medel för utbyte av en traktor. (2)</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jag beräknar inte medel för inrednmg av en markbyggnadshall under förevarande anslag (3).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänvisning till sammanslällningen hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>att till Trädgårdsskolan i Norrköping: Materiel m. m. för budget­året 1976/77 anvisa ett reservationsanslag av 159 000 kr.</span></p> <p class=MsoNormal style='margin-top:40.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D 26. Bidrag till Bergsskolan i Filipstad</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1 393 099</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>1234 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1651000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Statsbidrag utgår från della anslag i enlighet med av Kungl. Maj:t den 7 april 1972 meddelade bestämmelser om Bergsskolan i FUipstad (ändrade senast den 29 maj 1975). Dessa bestämmelser innebär i kort­het att statsbidrag utgår dels med 100 % av ett bidragsunderlag som omfattar faktiska kostnader för löner till rektor och lärare samt för arvoden till huvudlärare och institutionsföreståndare, dels med schablon­belopp lill kostnader för viss annan personal än lärare. Vidare utgår statsbidrag till avgifter till ATP, socialförsäkringsavgifter till sjukför­säkring och folkpensionering samt allmän arbetsgivaravgift.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Utbildningen omfattar sex terminer och är under de sista tre termi­nerna delad i två grenar, en metallurgisk samt en berg- och mineral­teknisk gren. Den femte terminen ägnas åt ingenjörspraktik inom indu­strin.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Skolöverstyrelsen (SÖ) redovisar en beräknad utveckling av antalet elever 1976/77 enligt följande. (Terminskurs = Tk)</span></p> <p class=MsoNormal style='margin-top:14.15pt'><span style='font-size:9.0pt'>Tk 1     Tk 2     Tk 3     Tk 4     Tk 5     Tk 6     Summa</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Höstterminen 1976      25</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>22</span><span style='font-size: 9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt; letter-spacing:-.45pt'>25</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>218</span><span style='font-size: 9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing: -.45pt'>30</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>30</span><span style='font-size: 9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt; letter-spacing:-.5pt'>160</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Vårterminen 1977        22</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>27</span><span style='font-size: 9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt; letter-spacing:-.45pt'>22</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>30</span><span style='font-size: 9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt; letter-spacing:-.45pt'>28</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>30</span><span style='font-size: 9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt; letter-spacing:-.5pt'>159</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5515> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5516> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>269</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5517> <p class=MsoNormal style='margin-top:18.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5518> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5519> <p class=MsoNormal style='margin-top:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5520> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Skolöver­</span><span style='font-size:9.0pt;letter-spacing:-.05pt'>styrelsen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Före­draganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5521> <p class=MsoNormal style='margin-top:2.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5522> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Lönekostnader Pedagogisk stödpersonal Avgiftsbidrag Lönekostnadspälägg</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:71.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Avrundat</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.75pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>830 000</span></p> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>122 400</span></p> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>190 800</span></p> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>90 800</span></p> <p class=MsoNormal style='margin-top:3.35pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>1 234 000</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>+ 275 000 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-1.05pt'>+ 13 400 </span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing: -1.55pt'>+ 105 300 </span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>+ 30 800</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 424 500</span></b></p> <p class=MsoNormal style='margin-top:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 425 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 269 800 </span><span style='font-size:9.0pt'>+ 13 400 <span style='letter-spacing:-.25pt'>+ 104 000 </span>+ 30 200</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+417 400</span></p> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 417 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5523> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:22.55pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 231 700 kr., varav 28 700 kr. avser höjl avgiflsbidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En minskning enligt O-allernalivet finner SÖ endast kunna ske genom indragning av en halv tjänst som assistenthjälp samt reducering av antalet undervisningstimmar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För läsåret 1976/77 räknar SÖ med oförändrad intagning. På grund av att inga elever togs in i terminskurs 1 vårterminen 1973 be­räknas verksamheten vid skolan få en klass mer budgetåret 1976/77 i jämförelse med vad som tidigare beräknats för budgelåret 1975/76. Med anledning härav beräknar SÖ medel för ylterligare en adjunkts-tjänst och ett antal lärartimmar ( + 187 600 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.55pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>SÖ föreslår att arvode beräknas för ytterligare en institutionsföre­ståndare (+5 200 kr.).</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:22.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Skolöverstyrelsens bedömning rörande behovet av tjänster kan jag</span></p> <p class=MsoNormal style='margin-right:22.1pt'><span style='font-size:9.0pt'>i huvudsak ansluta mig till. Jag beräknar emellertid inle medel för</span></p> <p class=MsoNormal style='margin-right:22.3pt'><span style='font-size:9.0pt'>arvode  till ytterligare en institutionsföreståndare för näsla budgetår.</span></p> <p class=MsoNormal style='margin-right:22.1pt'><span style='font-size:9.0pt'>Med hänvisning till sammanställningen hemställer jag alt regeringen</span></p> <p class=MsoNormal style='margin-right:244.1pt'><span style='font-size:9.0pt'>föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>atl till Bidrag till Bergsskolan i Filipstad för budgelåret 1976/77 anvisa ett förslagsanslag av 1 651 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>D 27. Bidrag till driften av vissa privatskolor</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>13 490 792</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:182.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        12 866 000 1976/77 Förslag       15 044 000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:22.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Från anslaget utgår statsbidrag enligt förordningen (1964: 137) om slalsbidrag till vissa privatskolor (omtryckt 1971: 350, ändrad 1975: 628) med 60 % av ett bidragsunderlag, omfattande kosinader för rektor, studierektor och lärare vid de skolor för vUka privatskolförordningen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5524> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5525> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                               </span><span style='font-size:9.0pt'>270</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:6.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>(1967: 270, omtryckt 1971: 259, ändrad senasl den 27 november 1975) gäller. Regeringen kan på ansökan av skola besluta om högre stats­bidrag. Statsbidrag uppgår f. n, till i genomsnitt 93 % av skolornas bidragsunderlag. Vidare utgår statsbidrag till avgifter till ATP och till hälsovården.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:5.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Innevarande budgetår får följande privatskolor statsbidrag enligt förordningen om statsbidrag till vissa privatskolor.</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Externatskolor</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Siockholm: Franska skolan</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:138.25pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt;text-indent:47.05pt'><span style='font-size:9.0pt'>Whitiockska samskolan Göteborg:    Göteborgs högre samskola</span></p> <p class=MsoNormal style='margin-left:57.6pt'><span style='font-size:9.0pt'>Sigrid Rudebecks gymnasium</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Internatskolor</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Fjellstedtska skolan i Uppsala Lundsbergs skola i Storfors Restenässkolan i Ljungskile</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Löneomräkning m. m. 3 055 000 kr., varav 598 000 kr. avser höjt lönekoslnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Enligt skolöverstyrelsen (SÖ) innebär O-alternativet en formell minskning av anslaget med 766 000 kr., men eflersom ATP-avgift och slulreglering betalas i efterskott innebär O-allernalivet en reell nedskär­ning av organisationen med ca 34 tjänster ( — 2 368 000 kr.). Detla skulle få lill följd alt en skola eller del av skola ej skulle få statsbidrag för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>SÖ beräknar bidrag för i huvudsak oförändrad organisation för budgelåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Den 1 april 1974 beslöt Stockholms kommunfullmäktige bl. a. godkänna att, i avvaktan på resultatet av begärda förhandlingar om huvudmannaskapet för Whitiockska samskolan i framtiden, kommu­nalt bidrag till skolan utbetalas efler gängse ekonomisk prövning. Ge­nom beslut den 19 april 1974 har Kungl. Maj:t i anslutning till vad utbildningsutskottet anfört i betänkandet UbU 1974: 8 (s. 13) förord­nat att statsbidrag får utgå till Whitiockska samskolan t. v., så länge motsvarande kommunala bidrag utgår. Stockholms kommunfullmäktige har den 15 oktober 1975 godkänt ett mellan Stockholms skoldirektion och stiftelsen för Whitiockska samskolan samt styrelsen för samskolan villkorligt träffat avtal om kommunalisering av Whitiockska samskolan fr. o. m. den 1 juli 1976.</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Enligt statsmakternas beslut år 1973 (prop. 1973: 1 bil. 10, UbU 1973: 5, rskr 1973: 72) skall statsbidraget till privatskola, med undantag</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5526> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5527> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-1.1pt'>271</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>av Fjellstedtska skolan och Lundsbergs skola, successivt avvecklas om </span><span style='letter-spacing:-.05pt'>kommun, där sådan skola är belägen, beslutar avveckla moisvarande kommunala bidrag. Om särskUda skäl föreligger, kan fortsatt statsbidrag </span>medges även om det kommunala bidragel dras in.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Riksdagen (UbU 1975: 5, rskr 1975: 50) beslutade år 1975 atl statsbi­</span>drag enligt förordningen (1964: 137) om slalsbidrag till vissa privatsko­lor (omlrycki 1971: 350, ändrad 1975: 628) skaU ulgå till Restenässko­lan fr. o. m. läsåret 1975/76.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Genom beslut den 19 maj 1974 förordnade Kungl. Maj:t all statsbi­<span style='letter-spacing: -.05pt'>drag till privatskolor i Stockholms kommun endasi skall ulgå lill franska skolan saml t. v., så länge moisvarande kommunala bidrag ulgår lill </span>Whitiockska samskolan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Stockholms kommunfullmäktige har den 15 oklober 1975 godkänt <span style='letter-spacing: -.05pt'>ell mellan Stockholms skoldirektion och stiftelsen för Whitiockska sam­</span>skolan samt styrelsen för samskolan villkorligt träffat avtal om kom­<span style='letter-spacing:-.05pt'>munalisering av Whitiockska samskolan fr. o- m. den 1 juli 1976. Jag </span>beräknar därför ej längre statsbidrag för skolan under förevarande an­slag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.9pt'>Det sammanlagda medelsbehovel under della anslag beräknar jag till 15 044 000 kr.</p> <p class=MsoNormal style='margin-left:12.7pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:42.25pt;text-indent:-10.1pt'>alt till Bidrag till driften av vissa privatskolor för budgetåret <span style='letter-spacing:-.1pt'>1976/77 anvisa elt förslagsanslag av 15 044 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>D 28. Bidrag till driften av enskild yrkesutbildning</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.3pt'>22 404 467</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.2pt'>Reservation</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.2pt'>4 986 066</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        22 000 000 1976/77 Förslag       26 710 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Från anslaget ersätts vissa kosinader för statsbidrag till enskilda yr­kesskolor enligt beslämmelserna i förordningen (1971: 342) om enskilda </span><span style='letter-spacing:-.1pt'>yrkesskolor (ändrad senasl 1975: 630). Dessa bestämmelser indelar i </span><span style='letter-spacing:-.05pt'>statsbidragshänseende de enskilda yrkesskolorna i två kategorier, nämli­</span>gen A-skolor och B-skolor. Förelagsskola är alltid B-skola. Till heltids-kurs vid A-skola utgår statsbidrag till lärarlöner på gmndval av beräk­<span style='letter-spacing:-.05pt'>nad normallönekostnad samt tiU särskilda kosinader med visst årligt be­lopp. För deltidskurs vid A-skola utgår statsbidrag med visst belopp för </span>lektion. Härulöver ulgår till A-skola särskilt tillägg till statsbidraget med 10 % av bidraget till driftkostnader. Statsbidrag utgår också för ersätt­ning till föreläsare vid A-skola. Sådana B-skolor, som är företagsskolor, får statsbidrag för heltidskurser med normalläsår med högst 14 500 kr. för läsår och klass eUer om företaget inte svarar för undervisningen i fackteori, med högst 13 000 kr. för läsår och klass. För hellidskurs vid</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5528> <p class=MsoNormal style='margin-bottom:32.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5529> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.5pt'>272</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>B-skola, vilken ej anordnas som förelagsskola, utgår statsbidrag med högst 78 % av en beräknad normallönekostnad. Om synnerliga skäl föreligger får bidrag utgå med högst 100 % av de kostnader för skolan vilka ej täcks av kommunalt bidrag, elevavgifter eller inkomster från produktion eller inkomst av annat slag. För deltidskurs vid B-skola ul­går statsbidrag med visst belopp för lektion. Vidare utgår för A-skola statsbidrag lill första uppsättningen stadigvarande undervisningsmateriel <span style='letter-spacing:-.05pt'>med hälfien eller, om särskilda skäl föreligger, med två tredjedelar av koslnaderna. För B-skola, vilken ej anordnas som förelagsskola, ulgår statsbidrag lill sådan undervisningsmateriel med högst hälften av kost­naderna eller, om synnerliga skäl föreligger, med högre belopp. Slalsbi­</span>drag till första uppsättningen stadigvarande undervisningsmateriel utgår ur anslagel Bidrag tUl undervisningsmateriel inom gymnasieskolan m. m. Ur förevarande anslag utgår bidrag till vissa enskUda yrkesskolor i enlighet med av riksdagen givna bemyndiganden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:15.1pt; margin-left:11.05pt'><span style='letter-spacing:-.05pt'>Ur anslagel utgår vidare bidrag till vissa skogsföretag för ulbUdning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5530> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=63 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-.5pt'>Skolöver­</span><span style='letter-spacing:-.45pt'>styrelsen</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.45pt'><span style='letter-spacing:-.45pt'>Beräknad disposition</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.75pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.45pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:64.3pt;margin-bottom:.0001pt'>Före­<span style='letter-spacing: -.45pt'>draganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5531> <p class=MsoNormal style='margin-top:10.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5532> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='letter-spacing:-.4pt'>Enskilda yrkesskolor </span><span style='letter-spacing:-.3pt'>(grupp A och B, </span><span style='letter-spacing: -.35pt'>ej förelagsskolor)</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.65pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='letter-spacing:-.4pt'>Utbildning vid vissa skogs­</span>företag</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:21.6pt;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='letter-spacing:-.4pt'>Enskilda yrkesskolor </span><span style='letter-spacing:-.35pt'>(grupp B, företags­</span>skolor)</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.8pt'>15 000 000</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.4pt'>+3 350 000</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.45pt'>+4 710 000</span></p> <p class=MsoNormal style='margin-top:31.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='letter-spacing:-.7pt'>7 000 000</span><span style='font-family:Arial'>                     </span><span style='letter-spacing:-.55pt'>of.</span><span style='font-family:Arial'>                   </span><span style='letter-spacing:-.5pt'>of.</span></p> <p class=MsoNormal style='margin-top:1.7pt'><b><span style='letter-spacing: -.7pt'>22 000 000</span></b><b><span style='font-family:Arial'>         </span><span style='letter-spacing:-.6pt'>+ 3 350 000</span></b><b><span style='font-family: Arial'>        </span><span style='letter-spacing:-.7pt'>+ 4 710 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5533> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>1. Skolöverstyrelsen (SÖ) har vid sin beräkning av statsbidrag för <span style='letter-spacing:-.05pt'>budgetåret 1976/77 tiU A- och B-skolor, som ej anordnas som företags-</span>skolor, utgått ifrån sin plan den 28 juni 1972 rörande den fortsatta av­<span style='letter-spacing:-.05pt'>vecklingen av statsbidraget till enskilda yrkesskolor samt från vad före­</span>dragande statsråd anfört i prop. 1975:1 (bU. 10 s. 232—233).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Följande skolor har inkommit med anhållan om statsbidrag till utökad organisation 1976/77: Institutet för optometri. Handarbetets <span style='letter-spacing:-.05pt'>vänners vävskola, Nyckelviksskolan i Lidingö, Laboratorieassistentför­eningens kursverksamhet, Svenska Äkeriförbundets yrkesskola och Sve­riges hantverks- och industriorganisation, föreläsningsverksamheten. SÖ </span>avstyrker medel tUl utökad organisation för 1976/77.</p> <p class=MsoNormal style='margin-left:3.6pt;text-indent:9.35pt'>SÖ har vid sin anslagsberäkning utgått ifrån att sista intagningen lill dagskolan vid Tekniska institutet äger rum höstterminen 1975 samt att intagning till aftonskolan helt upphör fr. o. m: läsåret 1975/76. Därige-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5534> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5535> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        273</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>nom skulle vid institutet finnas sammanlagt högst 10 terminsklasser un-   • der 1976/77 mol 20 klasser under 1974/75.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>SÖ föreslår att slalsbidrag får utgå till den av Svenska hemslöjdsför­<span style='letter-spacing: -.05pt'>eningarnas riksförbund bedrivna kursverksamheten vid Sälergläntan, </span>Hemslöjdens Gård lill de kostnader för skolan vilka ej täcks av kommu­<span style='letter-spacing:-.05pt'>nalt bidrag, elevavgifter, inkomster av produktion eller inkomster av an­</span>nat slag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Statsbidraget lill förelagsskolor föreslås ulgå med oförändrat be­lopp dvs. 7,0 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Sammanlagt föreslår SÖ att posten tUl enskilda yrkesskolor, grupp A och B förs upp med (18,3-f-7,0 =) 25,3 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.9pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Bidrag lill vissa skogsföretag för skoglig utbildning föreslås utgå med oförändrat belopp dvs. 50 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>O-alternativet innebär att bidrag till ulbUdning vid vissa skogsföre­tag ej kan ulgå och all statsbidrag tUl Tekniska institutet minskas.</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:7.2pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Jag vill i delta sammanhang erinra om lidigare uttalanden av stats­<span style='letter-spacing: -.05pt'>makterna angående slalsbidrag till enskUd yrkesutbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>I likhet med skolöverstyrelsen (SÖ) anser jag mig inte kunna tUlstyrka </span>medel lill utökad organisation för budgelåret 1976/77. Jag har vidare <span style='letter-spacing:-.1pt'>vid min medelsberäkning utgått ifrån en successiv avveckling av verk­</span>samheten vid Tekniska institutet på sätt SÖ redovisal. Såvitt gäller Filip Holmqvists handelsinstitut förutsatte jag i föregående budgelpro- ' <span style='letter-spacing:-.05pt'>position all statsbidrag hek skulle upphöra alt ulgå för verksamheien vid institutet med verkan fr. o. m. budgelåret 1976/77.'Riksdagen hade ingen </span>erinran mot della (UbU 1975: 5, rskr 1975: 50). Någon intagning av elever i nybörjarundervisning kommer inle att äga rum vid institutet under vårterminen 1976. Jag har vid min beräkning av medelsbehovet under detta anslag ej beräknat medel för verksamhet vid institutet efter utgången av budgetåret 1975/76. Jag har ingen' erinran mot ätt statsbidrag får utgå till den av Svenska hemslöjdsföreningarnas :riks-förbund bedrivna kursverksamheten vid Sälergläntan, Hemslöjdens <span style='letter-spacing:-.05pt'>Gård lill de kostnader för skolan vUka inle täcks av kommunalt bidrag, </span>elevavgifter, inkomster av produktion eller inkomsler av annat slag. För den försöksverksamhel med riksomfattande kursverksamhet som /edrivs vid Sälergläntan, Hemslöjdens Gård, beräknar jag slalsbidrag enligl nu gällande grunder. Jag hänvisar här lill vad riksdagen lidigare anfört i frågan (mol. 1975: 1607, 1681, NU 1975: 32, rskr 1975: 245). <span style='letter-spacing:-.05pt'>Det totala medelsbehovet under förevarande anslag beräknar jag för </span>budgetårel 1976/77 lill 26,71 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.6pt;margin-bottom:.0001pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:44.15pt;text-indent:-9.35pt'>att till Bidrag till driften av enskild yrkesutbildning för budget­året 1976/77 anvisa ett reservationsanslag av 26 710 000 kr.</p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.4pt'>18    Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5536> <p class=MsoNormal style='margin-bottom:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5537> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.5pt'>274</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>D 29. Främjande av lärlingsutbildning hos hantverksmästare m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>            </span><span style='letter-spacing:-.3pt'>1 485 256</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.25pt'>1 935 000</span></p> <p class=MsoNormal style='margin-left:.25pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.3pt'>1 935 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.55pt'>Enligt av Kungl. Maj:t den 28 maj 1959 meddelade bestämmelser om främjande av lärlingsutbildning hos hantverksmästare m. m. (änd­rade senast den 4 juni 1964) beviljas statsbidrag för lärlingsutbildning dels hos hantverksmästare, dels inom muraryrket, byggnadsträarbetar-yrkel m. m.</p> <p class=MsoNormal style='margin-left:10.55pt'>Anlalet bidragsrum uppgår innevarande budgeiår tUl 900.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'>Skolöverstyrelsen föreslår etl oförändrat anlal bidragsrum, dvs. 900. Anslaget bör föras upp med oförändrat belopp. En minskning enligt 0-alternativet skulle innebära ett minskat medelsbehov av 96 750 kr.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>Riksdagen har som sin mening givit regeringen lUl känna (UbU <span style='letter-spacing: -.05pt'>1975/76: 5 rskr 1975/76: 75) alt lärlingsutbUdningen och därmed sam­</span>manhängande frågor bör ses Över. I avvaktan på en sådan översyn räknar jag med etl oförändrat anlal bidragsrum under budgetåret 1976/ 77.</p> <p class=MsoNormal style='margin-left:11.3pt'>Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-9.35pt'>att till Främjande av lärlingsutbildning hos hantverksmästare m. m. för budgetårel 1976/77 anvisa ell förslagsanslag av 1 935 000 kr.</p> <p class=MsoNormal style='margin-top:39.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>D 30. Bidrag till kostnader för granskning av utförda gesällprov</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>               </span><span style='letter-spacing:-.2pt'>45 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'>1975/76 Anslag<span style='font-family:Arial'>             </span><span style='letter-spacing:-.2pt'>45 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'>1976/77 Förslag<span style='font-family:Arial'>             </span><span style='letter-spacing:-.2pt'>45 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Ur detla anslag utgår bidrag tUl hantverksdistrikt och yrkesförbund för kosinader för granskning av gesällprov. Anslaget utbetalas till Sveri­ges hantverks- och industriorganisation samt fördelas av denna organi­salion mellan hanlverksdislrikten resp. ifrågakommande yrkesförbund eller deras organ.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Skolöverstyrelsen föreslår alt anslaget förs upp med oförändrat be­lopp.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5538> <p class=MsoNormal style='margin-bottom:22.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5539> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        275</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>En medelstUldelning enligt O-altemativet innebär en reduktion med 2 250 kr.</span></p> <p class=MsoNormal style='margin-top:12.25pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag räknar, i Ukhet med skolöverstyrelsen, med oförändrat bidrag lill Sveriges hantverks- och industriorganisation under detla anslag. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>att lill Bidrag till kostnader för granskning av utförda gesällprov för budgelårel 1976/77 anvisa ell anslag av 45 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>D 31. Vissa kurser för ingenjörer m. m.</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>670 964</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt'>9 036</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>780 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1 157 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget ersälts utgifler för vissa statiiga påbyggnadskurser lill fyraårig teknisk linje i gymnasieskolan samt för fortbildningskurser och vidareutbildningskurser för aktivt sjöbefäl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Kurserna är avsedda för personal, vars teoretiska kunskaper efler längre tids yrkesverksamhet behöver förslärkas med hänsyn till den tek­niska utvecklingen inom olika områden. Bestämmelser om påbyggnads-kurser finns i kungörelsen (1971: 211) om påbyggnadskurser tUl fyraårig teknisk linje i gymnasieskolan.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För budgelåret 1976/77 planerar skolöverstyrelsen (SÖ) att anordna åtta påbyggnadskurser för ingenjörer, 35 fortbildningskurser för aktivt sjöbefäl, tio kurser i tankfartygsoperativ vidareutbildning och åtta kur­ser i hantering av farligt gods.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SÖ föreslår atl även förhandsmän får las ut som deltagare i fort­bildningskurserna för aktivt sjöbefäl.</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Befälsbemanningsutredningen har i elt betänkande (Ds K 1974: 10), Specialutbildad personal på tankfartyg m. m., föreslagit ändringar i sjö-säkerhelslagsliftningen, vilka syflar lUl att förslärka behörighelen hos befattningshavare på fartyg som befordrar farligt gods. Belänkandet innehåller även vissa förslag beiräffande den utbildning som anses er­forderlig för all vinna åsyftad behörighet. Utredningen föreslår all nio lankfarlygsoperaliva kurser beträffande oljelankfarlyg och en sådan kurs beiräffande såväl oljetankfartyg som kemikalietankfartyg anordnas under eltvart av budgetåren 1975/76 och 1976/77. Vidare föreslås alt behörighelskurserna inte skall beläggas med kursavgifter. Uiredningen föreslår även alt ulbildning i säkerhetsfrågor för laslansvarig personal på torriastfartyg anordnas tUl elt anlal av åtta till tio kurser. Utbild-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5540> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5541> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        276</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>ningen föreslås bU förlagd'tUl sjöbefälsskolorna. SÖ har i sitt remiss­</span>yttrande tillstyrkt utredningens förslag såväl vad gäller förläggningen av utbildningen som dess finansiering.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Då kursavgifter f. n. las ut på samtUga SÖ:s kurser för aktivt sjö­befäl, föreslår SÖ alt, om säkerhetskurserna blir avgiftsfria, samlliga dessa kursavgifter slopas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Anslagsbehovet för nästa budgeiår beräknar SÖ till 1 629 000 kr. ( + 849 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>I O-alternativet förordar SÖ att påbyggnadskurserna för ingenjörer och fortbildnings- och vidareutbildningskurserna for aktivt sjöbefäl bör skäras ner i lika stor utsträckning. En nedskäming enligt O-alter­nativet skulle för påbyggnadskurser för ingenjörer innebära att endast <span style='letter-spacing:-.05pt'>sex kurser kan komma ;tUl stånd. Beiräffande fortbildnings- och vidare­</span>utbildningskurserna för aktivt sjöbefäl innebär en sådan nedskäming, att de planerade kurserna i enlighet med Befälsbemanningsutredning-ens förslag (Ds K 1974: 10) inte kan genomföras. Av övriga planerade kurser bör i första hand en av kurserna i personalledning dras in.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Enligt vad jag erfarit är behovet av kurser i tankfairtygsoperativ vida­</span>reutbildning numera något lägre än vad som föreslagits i betänkandet (Ds K 1974: 10), Specialutbildad personal på tankfartyg m. m. Efter samråd med chefen för kommunikationsdepartementet beräknar jag därför medel för åtta kurser i tankfartygsoperativ vidareutbUdning nästa budgetår. Mot skolöverstyrelsens förslag att även förhandsmän <span style='letter-spacing:-.05pt'>får las ut som deltagare i fortbUdningskurserna för aktivt sjöbefäl har jag </span>ingen erinran. Jag är inle beredd tillstyrka att kursavgifterna slopas för fortbUdningskurserna för aktivt sjöbefäl, utan räknar med ått kurs­avgifter tas ut även för de tankfartygsoperåtiva vidareutbildningskur­serna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'>Påbyggnadskurser för ingenjörer bör anordnas även under budget­året 1976/77. Jag förordar alt anslaget för näsla budgeiår förs upp med 1157 000 kr.</p> <p class=MsoNormal style='margin-left:11.5pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-9.1pt'>att tUl Vissa kurser för ingenjörer m. m. för budgetåret 1976/77' anvisa elt reservalionsanslag av 1 157 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5542> <p class=MsoNormal style='margin-bottom:128.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5543> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet ,     277</p> <p class=MsoNormal style='margin-top:25.9pt'><span style='font-size:13.0pt'>e) investeringsbidrag</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>D 32. Bidrag till byggnadsarbeten inom skolväsendet m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:167.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1974/75 Utgift 221 888 644 </span><span style='letter-spacing:-.1pt'>1975/76 Anslag 173 500 000 1976/77 Förslag     192 600 000</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.05pt'>Nuvarande bestämmelser</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.8pt'>1.</span>   <span style='letter-spacing:-.05pt'>Grundskolan, gymnasieskolan m. m. Statsbidrag till byggnadsarbe­<br> </span>ten för grundskola, gymnasieskola, särskola i fråga om lokaler som in­<br> <span style='letter-spacing:-.05pt'>går i skolanläggning för grundskolan eller gymnasieskola, sjöbefälsskola<br> samt vårdutbildning i landstingskommunens gymnasieskola i fråga om<br> </span>lokaler som ingår i skolanläggning för kommuns gymnasieskola utgår<br> <span style='letter-spacing:-.1pt'>till kommun och landstingskommun enligt kungörelsen (1957: 318) om<br> </span>statsbidrag lill byggnadsarbeten inom det allmänna skolväsendet (om­<br> tryckt senast 1974: 393, ändrad 1974: 1101).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>För <span style='letter-spacing:2.5pt'>permanenta</span> <span style='letter-spacing: 2.35pt'>skollokaler</span> besiäms bidragsunderlagel med utgångspunkt i ett grundbelopp av 900 kr. per kvadratmeter netto-<span style='letter-spacing:-.05pt'>golvarea. Detta gmndbelopp, som hänför sig lill kostnadsläget den 1 ja­</span>nuari 1956, skall omräknas med hänsyn till därefter inträffade kostnads­<span style='letter-spacing:-.05pt'>förändringar. Enligt skolöverstyrelsens (SÖ) beräkningar uppgick belop­</span>pet den 1 januari 1975 tiU 2 522 kr. Omräkning skaU vidare ske med <span style='letter-spacing:-.05pt'>hänsyn till olikheterna i byggnadskostnaderna mellan skUda orter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>På bidragsunderlaget utgår statsbidrag med procenttal, som fastställs med hänsyn till bl. a. skatteunderlaget enligl en i bidragskungörelsen <span style='letter-spacing: -.05pt'>inlagen särskild labell. F. n. varierar bidragsprocenten meUan 35 och 45. Statsbidraget till landstingskommun bestäms dock till belopp som utgör hälften av bidragsunderlaget, om skolanläggningens upptagningsområde </span>för elever omfattar hela länet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Till <span style='letter-spacing:2.45pt'>provisoriska</span> <span style='letter-spacing: 2.4pt'>skollokaler</span> utgår statsbidrag med 400 kr. per kvadratmeter nettogolvarea.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Statsbidrag kan därjämte, för grundskolan, utgå till a U d i v i s u e 11 </span><span style='letter-spacing:-.3pt'>och </span><span style='letter-spacing:2.2pt'>hörselteknisk</span><span style='letter-spacing: -.3pt'> </span><span style='letter-spacing:2.3pt'>utrustning</span><span style='letter-spacing:-.3pt'> samt till </span><span style='letter-spacing: 2.2pt'>inventarier</span><span style='letter-spacing:-.3pt'> i </span>teknikverkstad.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Statsbidrag tUI skollokaler m.m. för <span style='letter-spacing:2.4pt'>sjuksköterskeskolor </span>ulgår enligt Kungl. Maj:ls beslut den 31 januari 1969 (ändrat senast den 24 april 1975).</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:10.55pt'><span style='letter-spacing:-.5pt'>2.</span>   Elevhem för elever i grundskolan, gymnasieskolan etc. Statsbidrag<br> lill koslnaderna för uppförande av elevhem utgår enligt två olika för­<br> <span style='letter-spacing:-.1pt'>fattningar, nämligen kungörelsen (1936: 202) angående statsbidrag tiU<br> </span>skolhemsbyggnader och deras inredning samt förordningen (1945: 594)<br> om statsbidrag lill skolhem för lärjungar vid högre skolor och lill av­<br> löning av föreståndare vid dylikt skolhem (ändrad senast 1975: 397).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5544> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5545> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.7pt'>278</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Statsbidrag ulgår enligt den förra författningen lill kommuner för uppförande av elevhem för elever i grundskolan och enligt den senare till kommun, landstingskommun eller annan huvudman för uppförande av elevhem för elever i gymnasieskolor och vissa andra skolor. De <span style='letter-spacing:-.05pt'>båda författningarna överenssiämmer i aUt väsentiigt. Regeringen be­</span>stämmer i båda fallen bidragsbeloppels storlek. Gäller det elevhem för grundskolan, bestäms dock bidraget från fall till fall. Bidraget till andra <span style='letter-spacing: -.05pt'>elevhem ulgår med 75 % av de verkliga kostnaderna med möjlighet för </span>regeringen att, om särskilda skäl föreligger, höja bidraget tiU 90 % av dessa kosinader. Handläggningen av bidragsärendena är något olika.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'>Till kosinader för anskaffande eller förhyrande av elevhem åt elever vid vissa linjer och specialkurser i gymnasieskolan utgår enligt Kungl. Maj:ts beslut den 27 maj 1971 statsbidrag med hälften av de beräknade koslnaderna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Byggnadsarbeten för lantbrukets yrkesutbildning. Statsbidrag ut­går tUl kostnader för byggnadsarbeten för tvåårig jordbrukslinje m. m. <span style='letter-spacing:-.05pt'>i gymnasieskolan samt för utbildning vid lantbruksskolor och lanlhus-hållsskolor. Bidragsbestämmelserna finns i kungörelsen (1961: 405) om </span>statsbidrag till byggnadsarbeten vid lanlbrakets yrkesskolor (ändrad senast 1974: 395). Bidragsbestämmelserna innebär att statsbidrag kan bevUjas huvudman för alt anskaffa eller upprusta permanenta skol­lokaler, elevhem och, om särskilda skäl föreligger, lärarbostäder samt för atl uppföra provisoriska skollokaler. Bidrag ulgår med högst hälften eller vid särskilda skäl högst tre fjärdedelar av ett visst bidragsunderlag. Till kostnaderna för provisoriska skollokaler utgår dock ett väsentligt <span style='letter-spacing:-.05pt'>lägre bidrag. Bidrag utgår även för audivisuell litruslning. Beslut om </span>slalsbidrag meddelas av SÖ. Riksdagen uttalade år 1961 (prop. 1961: 1 <span style='letter-spacing:-.05pt'>bU. 11 s. 168, JoU 1961: 1, rskr 1961: 9) att bidrag tiU byggnadsarbeten </span>vid enskilda skolor får ulgå efler riksdagens medgivande i varje sär­skilt faU.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Byggnadsarbeten för skogsbrukets yrkesutbildning. Slalsbidrag ut­går tUl kostnader för byggnadsarbeten m. m. för skogsbruksutbildning <span style='letter-spacing:-.1pt'>vid dels gymnasieskola, dels de av skogsvårdsstyrelserna bedrivna skogs­</span>bruksskolorna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Slalsbidrag tiU skogsbruksskolorna har enligt praxis hittills utgått till </span><span style='letter-spacing:-.05pt'>anskaffning eller upprustning av permanenta skollokaler, elevhem och </span>personalbostäder med hälfien av koslnaderna. I fråga om bidrag till <span style='letter-spacing: -.05pt'>skogsbruksskolorna beslutar regeringen i varje särskilt fall.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Enligt av Kungl. Maj:l den 23 april 1971 meddelade provisoriska be­</span>stämmelser om slalsbidrag till skogsbrukels yrkesutbildning (ändrade senast den 17 april 1975) ulgår slalsbidrag dels lill anskaffande eller hyra av skollokaler, elevhem och lärarbostäder, dels till anskaffande eller hyra av undervisningsmateriel. Beslämmelserna innebär i huvud­sak följande.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5546> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5547> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        279</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Statsbidrag till kostnader för anskaffande av permanenta skollokaler ulgår med hälften av bidragsunderlaget. Till provisoriska skollokaler ulgår statsbidrag med 400 kr. per kvadratmeter nettogolvarea. Statsbi­drag får ulgå för förhyrande av skollokaler med hälfien av kostnaderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Statsbidrag utgår till kostnader för anskaffande av lokaler för elevhem och, om särskilda skäl föreligger, för lärarbostäder. Bidragsunderlaget ul­gör de beräknade kostnaderna för lokaler jämte inredning och inven­tarier. Statsbidrag utgår med tre fjärdedelar av bidragsunderlagel. Stats­bidrag får utgå för förhyrande av lokaler för elevhem och lärarbostäder med tre fjärdedelar av kostnaderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>5. Byggnadsarbeten för utlandsskola. Statsbidrag kan efter medgi­vande av regeringen utgå till anskaffande av lokaler för utlandsskola och elevhem knutet lUl ullandsskola enligt förordningen (1968: 321) om undervisning för utlandssvenskars bam (ändrad senast 1975: 629).</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Kommunala skolor. Som underlag för bedömningar av investerings­behovet har SÖ under senare år använt en detaljförteckning över bygg­nadsföretag för grundskolan och gymnasieskolan, vilken upprättats och angelägenhelsgraderals av länsskolnämndema.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SÖ:s förslag till investeringsramar för budgetåren 1976/79 framgår av följande sammanställning. För budgelåret 1976/77 föreslår SÖ en inves­teringsram om 700 milj. kr. SÖ förutsätter alt investeringsramarna kom­mer alt räknas upp med hänsyn lill kostnadsutvecklingen (ökning med ca 11 % under kalenderåret 1974), vilket är ett villkor för atl flerårs-planeringen skall kunna genomföras.</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:116.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1976/77</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>1977/78</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1978/79</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Grundskolan</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>470</span><span style='font-size: 9.0pt;font-family:Arial'>                      </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>470</span><span style='font-size:9.0pt;font-family: Arial'>                      </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>470</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Gymnasieskolan</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>224</span><span style='font-size: 9.0pt;font-family:Arial'>                      </span><span style='font-size: 9.0pt;letter-spacing:-.4pt'>224</span><span style='font-size:9.0pt;font-family: Arial'>                       </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>224</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Elevhem</span><span style='font-size:9.0pt;font-family: Arial'>                                         </span><span style='font-size: 9.0pt'>6</span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt'>6</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt'>6</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:115.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>700</span><span style='font-size:8.0pt; font-family:Arial'>                      <span style='letter-spacing:-.35pt'>700</span>                      <span style='letter-spacing:-.35pt'>700</span></span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I investeringsramarna för grundskolan ryms investeringar för utlands­skolor och i investeringsramarna för gymnasieskolan ryms bl. a. investe­ringar i byggnader för jordbmks-, trädgårds- och skogsutbildning samt sjuksköterskeutbildning.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:10.8pt'><span style='font-size:9.0pt'>Vid beräkning av anslagsbehovet ulgår SÖ från alt statsbidraget, bi­dragel tiU inventarier i grundskolan inräknat, erfarenhetsmässigt mot­svarar genomsnhtiigt 34 % av de s. k. kvotkostnadema för permanenta lokaler exkl. lokaler för jordbruks-, trädgårds- och skogsbruksutbild­ning. För de sislnämnda beräknar SÖ statsbidraget till 45 % av kvot-kostnaden. Vidare utgår SÖ från att sedan statsbidrag beviljats till byg­gen inom investeringsramen för visst budgeiår bidraget utbetalas med</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5548> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5549> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                               </span><span style='font-size:9.0pt'>280</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>hälften under samma budgetar, med en fjärdedel under det närmast föl­jande budgetåret och den sista fjärdedelen under det därpå följande bud­gelåret. SÖ räknar därför med att anslaget för budgetåret 1976/77 hu­vudsakligen kommer att belastas av bidrag, som beviljats.lill byggen inom investeringsramarna för budgelåren 1974/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I vad avser provisoriska skolbyggnader ulgår SÖ från alt statsbidra­gen motsvarar genomsnittligt 25 % av de s. k. kvotkostnadema saml atl det fördelas jämnt under två budgetår. Anslaget beräknas därför huvud­sakligen belastas av bidrag, som beviljats till byggen inom investerings­ramarna för budgelåren 1975/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För ytterligare statsbidrag, som kan komma att beviljas för utförda byggnadsförelag, räknar SÖ budgelårel 1976/77 med ett medelsbehov av 500 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Byggnadsarbeten för jordbruks-, trädgårds-, och skogsbruksutbildning. SÖ har den 29 september 1975 till regeringen inkommit med en skrivelse angående kosinader för investeringar för dessa utbildningar. Härav framgår alt SÖ genomfört en särskUd inventering av byggnadsbehovet. SÖ beräknar numera investeringsramens slorlek för jordbmks-, träd­gårds- och skogsbruksutbildning tiU 20 milj. kr. budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med dessa utgångspunkter beräknar SÖ medelsbehovet för budgetåret 1976/77 tUl</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>  <span style='letter-spacing:1.25pt'>/419438659\</span>       <span style='letter-spacing: 1.6pt'>/2515\</span>       /Z + Z + \ = 195,95<br> 100 \  4</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>4</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>2  /      100 I 2       2/      100 V4     4      2/      milj.kr.</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Elevhem. Kostnader för investeringar i elevhemsbyggnader (exkl. jordbruks-, trädgårds- och skogsbruksutbildning) beräknas budgetåret 1976/77 till 6 milj. kr. Medelsbehovet beräknas tUl 4,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Undervisningsmateriel. Anslaget beräknas komma att belastas av slalsbidrag till audivisuell och hörselteknisk utrustning vid grundskolor med 3,15 milj. kr. (-0,35 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För statsbidrag till inventarier i teknikverkstad räknar SÖ med oför­ändrat 200 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>SÖ har kompletterat sin anslagsframställning med uppgifter angående den fortsalta utbyggnaden av gymnasieskolan och dess behov av bygg­nadsinvesteringar. Härav framgår bl. a., alt hittills gjorda investeringar i skolbyggnader i allmänhet tillgodosett det behov som nu,finns av lo­kaler för teoretiska studier. TUlgången på lokaler för mera yrkesinrik­tad ulbildning är emellertid genomgående knapp. Särskilt besväriig syns lokalsituationen vara för den Verkstadstekniska linjen.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För grundskolan besiäms skolbyggnadsbehovet främst av demogra­fiska förändringar, flyttningar inom och mellan kommuner och av hur det nuvarande lokalbeståndel är beskaffat. Till följd av de stora årskul-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5550> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5551> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        281</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>lama födda 1964—1967 kommer lokalbehovet för högstadiet att öka de <span style='letter-spacing:-.1pt'>närmaste åren. En analys av tillgängligt material inom det pågående läns-</span>planeringsarbetet visar alt omflyttningar mellan komrriunerna också kommer att öka lokalbehovet. Utredningen om skolans, inre arbete <span style='letter-spacing:-.05pt'>(SIA) har i betänkandet (Ds U 1974: 3) Grundskolans lokalresurser visat </span>all framförallt i högstadieskolor förekommer en betydande överbelägg­ning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Jag har tidigare under anslaget Bidrag lill driften av gymnasieskolor redogjort för den pågående omfördelningen av elevplatserna </span>till<span style='letter-spacing:-.05pt'> mera yrkesinriktade linjer såsom verkstadslinjen. Detta leder till ett ökat ny­</span>byggnadsbehov. Investeringsramen bör därför höjas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>För innevarande budgetår har av arbelsmarknadspolitiska skäl hit­<span style='letter-spacing: -.05pt'>tills beviljats extra investeringsramar på totalt 81 milj. kr. Investerings­</span>ramarna har genom beslut av regeringen idag höjts med ylterligare 100 milj. kr. Jag räknar för nästa budgeiår med en investeringsram på 600 milj. kr. Regeringen bör få besluta om hur detta belopp skall fördelas. En del av ramen bör liksom lidigare ställas till regeringens disposition. Det ankommer på SÖ all se lill atl planeringen är sådan atl en lillfällig <span style='letter-spacing:-.05pt'>ökning av investeringsramarna, om detta skulle krävas av arbetsmark­</span>nadspolitiska skäl, kan ulnylljas effektivt och atl denna inle medför <span style='letter-spacing:-.05pt'>ökade byggnadskostnader. Vidare ankommer det på SÖ alt vid sin för­</span>delning av investeringsramen beakta vad jag anförl i prop. 1975: 1 bil. <span style='letter-spacing:-.05pt'>10 s. 240 och 241 angående flexibelt utnyttjande av investeringsrainen. Inom den föreslagna investeringsramen bör fömtom investeringar för byggnadsarbeten för gmndskolan och gymnasieskolan rymmas investe­</span>ringar för elevhemsbyggande, för ullandsskolor, för byggnadsändamål <span style='letter-spacing:-.05pt'>vid riksinternatskolorna, för inventarier för teknikverkstad, för bygg­nadsarbeten inkl. körgårdar för jordbrakslinje m. m. i gymnasieskolan, </span>lanlbmksskolor och lanthushållsskolor samt för byggnadsarbeten för <span style='letter-spacing:-.1pt'>tvåårig skogsbmkslinje m. m. i.gymnasieskolan och för ulbildning vid skogsvärdsstyrelsernas skogsbmksskolor. Vid fördelning av medlen av­seende byggnadsarbeten inom gymnasieskolan bör SÖ särskilt beakta de </span>behov som föreligger beiräffande lokaler för de mer utpräglat yrkesin­riktade linjerna. Den av överstyrelsen gjorda inventeringen pekar på ett stort nybyggnadsbehov härför.</p> <p class=MsoNormal style='margin-left:12.7pt'><span style='letter-spacing:-.05pt'>Av investeringsramen bör 25 milj. kr. avse provisoriska skollokaler.</span></p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:8.65pt'>Förhandsbesked om statsbidrag till skolbyggnader för budgelåret <span style='letter-spacing: -.1pt'>1976/77 bör liksom hittills få lämnas liU kommuner och landslingskom-</span>inuner. Därvid bör gälla planeringsramar av följande slorlek, nämligen 400 milj. kr. för budgetåret 1977/78 och 350 milj. kr. för budgetåret <span style='letter-spacing: -.05pt'>1978/79 samt 100 milj. kr. för vart och ell av budgelåren 1979/80 och </span>1980/81.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.85pt'>För näsla budgeiår räkiiar jag med alt medelsbehovet i enlighet med vad jag nyss har förordat kommer all uppgå till ca 190 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5552> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5553> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.55pt'>282</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'>För budgetåret 1976/77 beräknar jag medelsbehovet för audivisuell <span style='letter-spacing: -.05pt'>och hörselteknisk utrustning vid grundskolan samt för samordnad spe­</span>cialundervisning för elever med hörselsvårigheter i icke obligatoriska skolor lUl sammanlagt 3,15 milj. kr.</p> <p class=MsoNormal style='margin-left:9.85pt'>Jag hemställer att regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>medge atl förhandsbesked om slalsbidrag till byggnadsärenden för skolväsendel får lämnas enligt vad jag förordat i det före­</span>gående,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>till Bidrag till byggnadsarbeten inom skolväsendet m. m. för budgelåret 1976/77 anvisa ett förslagsanslag av 192 600 000 kr.</span></p> <p class=MsoNormal style='margin-top:54.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>D 33. Bidrag till undervisningsmateriel inom gymnasieskolan m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.35pt'>15 366 699</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.15pt'>Reservaiion</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.3pt'>15 703 400</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        43 050 000 1976/77 Förslag       50 000 000</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i>Nuvarande bestämmelser</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'>Statsbidrag utgår lUl anskaffande av försia uppsättningen stadigva­rande undervisningsmateriel vid gymnasieskolan. Enligt kungörelsen <span style='letter-spacing:-.1pt'>(1957: 318) om statsbidrag lUl byggnadsarbeten inom det aUmänna skol­</span>väsendet (omtryckt senast 1974: 393, ändrad 1974: 1101) ulgår statsbi­<span style='letter-spacing: -.1pt'>drag med 50 % av bidragsunderlaget. Statsbidrag tUl landstingskommun utgår dock med 90 % av den beräknade kosinaden, om skolanläggningens </span>upptagningsområde för elever omfattar hela länet. Vidare utgår statsbi­drag lill anskaffande av första uppsättningen stadigvarande undervis­ningsmateriel vid enskUda yrkesskolor enligt förordningen (1971: 342) om enskilda yrkesskolor (ändrad senast 1975: 630).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Statsbidrag utgår även lill utgifter för undervisningsmateriel för ma­</span><span style='letter-spacing:-.1pt'>skinundervisning enligt kungörelsen (1949: 455) angående statsbidrag lill </span><span style='letter-spacing:-.05pt'>anskaffning av maskiner m. m. vid vissa anstalter för lantbruksundervis­</span>ning (ändrad senast 1971: 156).</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Enligt av Kungl. Maj:t den 23 april 1971 meddelade provisoriska be­</span>stämmelser om statsbidrag till skogsbrukets yrkesutbildning (ändrade <span style='letter-spacing:-.05pt'>senasl den 17 april 1975) utgår statsbidrag till första uppsättningen sta­</span>digvarande undervisningsmateriel, däri inbegripet laboralorieutruslning och elevbibliotek samt anskaffning som föranleds av att undervisningen i kurs läggs om eller utvidgas med tre fjärdedelar av den beräknade kostnaden. Statsbidrag får utgå även för förhyrande av sådana större <span style='letter-spacing:-.05pt'>och dyrbara maskiner inom skogsbruket som behövs för undervisnings­</span>ändamål med tre fjärdedelar av kostnaderna.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5554> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5555> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        283</p> <p class=MsoNormal style='margin-top:24.5pt'><i><span style='letter-spacing: -.05pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.85pt'>1.</span>   För nyanskaffning av undervisningsmateriel för vissa yrkesinrik­<br> tade linjer samt motsvarande direkt grundskoleanknulna specialkurser<br> om minsl elt år beräknar SÖ medelsbehovet budgelåret 1976/77 tUl ca<br> 25 milj. kr. SÖ utgår från en avsevärd utbyggnad av verksladsleknisk<br> <span style='letter-spacing:-.05pt'>linje och processteknisk linje samt av vårdlinjen. En fortsatt utökning av<br> antalet inlagningsplalser förutsätts också för el-teleteknisk linje, fordons­<br> </span>teknisk linje samt distributions- och kontorslinje.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:10.8pt'><span style='letter-spacing:-.05pt'>För gymnasieskolans minst treåriga linjer samt vissa tvååriga linjer </span>beräknas ell medelsbehov om ca 1 milj. kr. I beloppet om 25 milj. kr. <span style='letter-spacing:-.05pt'>resp. 1 milj. kr. torde enligt SÖ även inrymmas det medelsbehov för undervisningsmateriel som blir erforderligt för försöksverksamhet med </span><span style='letter-spacing: -.1pt'>gymnasial ulbildning i glesbygd samt för särskUd samordnad gymnasie­</span>skola.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>För anskaffning av undervisningsmateriel för gymnasieskolans direkt </span>grundskoleanknutna specialkurser som är kortare än ett år, samt icke di­<span style='letter-spacing:-.05pt'>rekl gmndskoleanknutna specialkurser inkl. högre specialkurser beräknar </span>SÖ medelsbehovet tiU 5 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Medelsbehovet för komplettering av stadigvarande utrustning i sam­band med övergång från tidigare yrkesskolkurser till linje och special­kurser beräknas tUl 4,2 resp. 1,75 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>För anskaffning av undervisningsmateriel till specialkurser enligt helt </span>nya lim- och kursplaner beräknas ell medelsbehov av 0,9 milj. kr. och för undervisningsmateriel för allmänna ämnen inom vårdutbildningen 0,8 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under förutsättning alt ålgärder vidtas för ulbUdning av arbetslös ungdom vid gymnasieskolan i samma omfatining som hillUls erfordras ca 200 000 kr. för viss utrustningskomplettering.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Statsbidraget för yrkesförarulbildningen budgetåret 1976/77 be­räknas lill 6 milj. kr.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Maskinförarutbildningskommittén har lagt fram förslag lill ut­bildningsprogram för förare av bygg- och skogsmaskiner. SÖ har ännu <span style='letter-spacing: -.05pt'>inle tagit slutgiltig ställning till förslaget. Preliminärt beräknar SÖ elt </span>medelsbehov av 6,5 milj. kr. för budgetårel 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Det totala medelsbehovet för försia uppsättningen stadigvarande un­</span>dervisningsmateriel för gymnasieskolan (punktema 1—3) exkl. jord­bruks-, trädgårds- och skogsbruksutbildning beräknar SÖ budgetåret 1976/77 liU 51,35 milj. kr. ( + 16,8 milj. kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För komplettering av utrustning för gymnasieskolans tvååriga </span>jordbrukslinje och tvååriga trädgårdskurs jämte specialkurser för jord­bruk, trädgård och lanthushåll beräknar SÖ medelsbehovet budgetåret 1976/77 lill 4 milj. kr. (-2 milj. kr.).</p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För anskaffning av undervisningsmateriel saml förhyrande av större</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5556> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5557> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10   Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing:-.6pt'>284</span></p> <p class=MsoNormal style='margin-top:12.0pt'>och dyrbara maskiner för skogsbrukets yrkesutbildning beräknar SÖ medelsbehovel till oförändrat 1 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.7pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Medelsbehovet för anskaffning av utrastning av gymnasieskolor med inlärningsstudior beräknas oförändrat till 1 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Även för anskaffning av undervisningsmateriel till enskilda yrkes­</span>skolor beräknas för budgelåret 1976/77 ett oförändrat medelsbehov (200 000 kr.).<span style='font-family:Arial'>                                       </span>&#9632;   .<span style='font-family:Arial'>          </span>,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För engångsanskaffning av ulrusining vid gymnasieskola för gravt </span>hörselskadade i Örebro beräknar SÖ medelsbehovet budgetåret 1976/77 liU 150 000 kr. (-50 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För slalsbidrag till .stadigvarande undervisningsmateriel och in­<span style='letter-spacing:-.05pt'>ventarier vid försöksverksamhet med gymnasial ulbildning för svårt </span>rörelsehindrade och andra svårt handikappade elever i Solna och Stock­holm beräknas elt medelsbehov om 100 000 kr. (of.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.7pt'>10.</span>   Medelsbehov för undervisningsmateriel lUl sågverksutbildningen<br> <span style='letter-spacing:-.05pt'>i Skoghall beräknas uppslå först budgetåret 1977/78. Kommunstyrelsen i<br> </span>Hammarö kommun har emellertid i särskild skrivelse, varöver SÖ har<br> <span style='letter-spacing:-.05pt'>avgivit yttrande den 18 november 1975, anhållit om förhandsbesked om<br> </span>slalsbidrag lill utbildningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>SÖ har med skrivelse den 30 juni 1975 till regeringen överlämnat för­slag till nya bidragsunderlag för beräkning av statsbidrag tiU första upp­sättningen stadigvarande undervisningsmateriel för vissa yrkesinriktade </span>linjer i gymnasieskolan.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>SamhäUets kostnader för undervisningsmateriel är betydande. Särskilt </span>höga är koslnaderna för de yrkesinriktade linjerna. F. n. utgår statsbi­drag lill kosinader för anskaffande av första uppsättningen stadigva­rande undervisningsmateriel med 50 % av den beräknade kostnaden en­ligl normalulrustningsHsta som SÖ utfärdar eller plan som SÖ godkän­ner.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.85pt'>I syfle att underlätta för kommunema att anordna mer kostnadskrä­vande yrkesinriktad utbildning bör slalsbidrag för den ulbildning som påbörjas budgelåret 1976/77 få utgå med 75 % av bidragsunderlagel i de fall detla uppgår till mer än 500 000 kr. per linje. Bidragsunderlaget för vissa yrkesinriktade linjer bör fr. o. m. budgetårel 1976/77 räknas <span style='letter-spacing:-.05pt'>upp till de i SÖ:s skrivelse den 30 juni 1975 angivna beloppen för resp. </span>ulbildning. Någon ytterligare uppräkning bör ej ske. Jag har vid min beräkning av anslaget utgått från alt dessa nya utrustningslislor i övrigt skall tillämpas fr. o. m. dén 1 juli 1976.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Då del är angeläget att lokal- och materielresurser utnyttjas effektivt <span style='letter-spacing:-.05pt'>bör SÖ söka utvidga verksamheten.med saxad schemaläggning på de yr­</span>kesinriktade linjerna.</p> <p class=MsoNormal style='margin-left:11.75pt'>För försia uppsättningen stadigvarande undervisningsmateriel inom</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5558> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5559> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        285</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>gymnasieskolan beräknar jag för näsla budgeiår ett medelsbehov av 39,3 milj. kr. Jag räknar med all inom ovan angivna ram skall rymmas kost­nader för slalsbidrag tiU stadigvarande undervisningsmateriel och inven­</span>tarier för försöksverksamheten med gymnasial ulbildning för svårt rö­relsehindrade och andra svårt handikappade elever i Solna och Stock­<span style='letter-spacing: -.05pt'>holm liksom statsbidrag lill engångsanskaffning av utmstning för gym­</span>nasial ulbildning för gravt hörselskadade i Örebro, statsbidrag till en­<span style='letter-spacing:-.1pt'>skild yrkesutbildning i enlighet med SÖ:s förslag samt tiU inlärningsslu-</span>dier. Däruiöver beräknar jag högst 3,75 milj. kr. för anskaffande av un­dervisningsmateriel avseende förarutbUdning i gymnasieskolan varav 1,25 milj. kr. avser höjning av stalsbidragsprocenten från 50 till 75. Vi­dare har jag beräknat ca 1,9 milj. kr. för anordnande av grafisk ulbUd­ning på en orl. Även för denna ulbUdning bör ett förhöjt statsbidrag få utgå. Jag är dock inle beredd att biträda SÖ:s förslag angående medel för ulrusining till maskinförarutbildning då överstyrelsen inle har tagit slutiigt ställning till utbUdningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>För undervisningsmateriel m. m. för skogsbrukets yrkesutbildning be­räknar jag oförändrat 1 milj. kr. I enlighet med SÖ:s förslag beräknar jag medelsbehovet för lantbrukets yrkesutbildning tUl 4 milj. kr.      &#9632;'</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Jag är inle nu beredd alt länina förhandsbesked om slalsbidrag till sågverksulbildningen i Skoghall.</p> <p class=MsoNormal style='margin-left:10.1pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-10.1pt'>all till Bidrag till undervisningsmateriel inom gymnasieskolan m. m. för budgetåret 1976/77 anvisa elt reservationsanslag av 50 000 000 kr.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:54.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>D 34. Bidrag till vissa fullbordade byggnadsarbeten för </span>folkskoleväsendet</b></p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>1974/75 Utgift</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing: -.3pt'>734 045</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='letter-spacing:-.05pt'>1975/76 Anslag</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing: -.25pt'>531 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1976/77 Förslag</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing: -.3pt'>356 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Från anslaget avförs ännu återstående statsbidrag som skall utgå enligt </span><span style='letter-spacing:-.1pt'>beslämmelserna i kungörelsen (1936: 45) angående statsbidrag tUl bygg­</span>nader för folkskoleväsendet (omtryckt 1943: 398, ändrad senast 1958: 665 saml genom beslut den 16 februari 1968).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Skolöverstyrelsen föreslår atl anslaget minskas med 175 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Jag biträder skolöverstyrelsens förslag och hemslälier alt regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.1pt'><span style='letter-spacing:-.2pt'>atl lill Bidrag till vissa fullbordade byggnadsarbeten för folk­</span>skoleväsendet för budgetåret 1976/77 anvisa elt förslagsanslag av 356 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5560> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5561> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        286</p> <p class=MsoNormal style='margin-top:13.7pt'><b><span style='letter-spacing: -.2pt'>D 35. Bidrag till bostäder för lärare inom det obligatoriska skolväsendet</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family: Arial'>                     </span>—</p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.25pt'>54 000</span></p> <p class=MsoNormal style='margin-left:.25pt'>1976/77 Förslag<span style='font-family:Arial'>             </span><span style='letter-spacing:-.3pt'>36 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Enligt kungörelsen (1960: 387) om slalsbidrag lill bosläder för lärare inom det obligatoriska skolväsendet (ändrad seiiast 1967: 470) utgår statsbidrag till vissa kommuner för anskaffande av lärarbostäder vid skola, som inle är belägen i tätort med minst 200 invånare. Bidraget utgör 18 000 kr. för varje lärarbostad, dock med tillägg av ytterligare . 4 000 kr. för lärarbostad i de fyra nordligaste länen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Skolöverstyrelsen beräknar, all anslagel kommer all belastas med bi­</span>dragskostnaderna för sammanlagt två lärarbostäder. Statsbidraget tUl dessa bostäder uppgår till 36 000 kr.</p> <p class=MsoNormal style='margin-top:12.25pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'>Jag biträder skolöverstyrelsens förslag och hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='letter-spacing:-.1pt'>att lill Bidrag till bostäder för lärare inom det obligatoriska skol­</span>väsendet tor budgetåret 1976/77 anvisa elt förslagsanslag av 36 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5562> <p class=MsoNormal style='margin-bottom:322.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5563> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>287</span></p> <p class=MsoNormal style='margin-top:45.35pt'><span style='font-size:13.0pt'>E. HÖGRE UTBILDNING OCH FORSKNING</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Vissa gemensamma frågor</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Universitelskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I skriften Högre utbildning och forskning (UKÄ-rapport nr 15, 1975) anger universitelskanslersämbetet (UKÄ) huvudlinjerna i sitt handlingsprogram och ger en översikt över de delar av programmet som kommer till ullryck i UKÄ:s budgetförslag för budgelårel 1976/ 77.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>UKÄ erinrar inledningsvis om all med utgången av näsla budgetår ell nytt skede inleds i utvecklingen av den högre utbildningen i vårt land som en följd av statsmakternas beslut i anledning av prop. 1975: 9 om reformering av högskoleutbildningen m. m. Riksdagens beslut in­nebär enligt UKÄ, utöver de förändringar som skall genomföras med början den 1 juli 1977, riktiinjer för ett nydaningsarbele på mycket lång sikt. Del anger målen för en verksamhet och stommen i en studie­organisation och institutionell organisation som skall tillåtas utveckla sig med avsevärd frihet för lokala initiativ och variationer.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>UKÄ pekar på några huvudpunkter i beslutet och nämner därvid bl. a. vidgat högskolebegrepp, ökat inflytande för samhällsgmppei utanför högskolan liksom för studerande och anställda, ålgärder för att göra utbildningen mera åtkomlig, utbildningens anknytning till ar­betslivet samt samspel mellan grundläggande ulbildning och forskning/ forskarulbildning över hela fältet av högskoleutbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Frihet att inom de på politisk nivå givna handlingsramarna finna lokala lösningar anser UKÄ nödvändig för att skapa en ändamålsenlig arbetsfördelning.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'><span style='font-size:9.0pt'>UKÄ framhåller att årets anslagsframställning inle innebär något föregripande av enskildheter i riksdagsbeslutet. Emellertid bör enligt UKÄ åtgärder som slår i samklang med de fastlagda utbUdningspoli­tiska målen så långt möjligt genomföras också före det formella ikraft­trädandet av riksdagens beslut.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>UKÄ presenterar som bakgrund till sitt budgetförslag några bas­fakta om UtbUdning och forskning. Av denna redovisning framgår bl. a. följande.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Efler en krafiig expansion av nyrekryteringen till eftergymnasial ul­bUdning under 1960-talet fram till och med läsåret 1968/69 har till­strömningen SlabUiserats. Under perioden därefier har den största för­ändringen skett vid de filosofiska fakulteterna. Under tiden 1968/69— 1973/74 minskade tUlströmningen totalt vid dessa fakulteter med 40 %. Malematisk-naturvelenskaplig fakultet har fått vidkännas den krafli-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5564> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5565> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        288</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:8.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>gaste minskningen under perioden, närmare 60 %, och de studerandes <span style='letter-spacing:-.05pt'>efterfrågan på ulbildning vid malematisk-naturvelenskaplig och teknisk </span>fakultet understiger alltmer anlalet tillgängliga utbildningsplatser. An­<span style='letter-spacing:-.05pt'>talet nybörjare på gymnasieskolans naturvetenskapliga linje har minskat </span>kraftigt under den senaste femårsperioden. Rekryteringen till matema-tisk-nalurvelenskaplig och teknisk fakultet kan därför förutses minska under ytterligare minst tre år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Gruppen studerande i åldrar över 25 år ökar fortfarande sin andel. Antalet examinerade inom grundutbildningen har sedan 1971/72 totalt sett hållit sig omkring 15 000 årligen. För de fria fakulteternas del har dock examinationen under hela denna period minskal. Denna trend antas fortsätta ytterligare några år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den nedgång i nyrekryteringen av forskarstuderande som märkts de senasie åren väntas fortsätta. Under år 1974 beräknas ca 1 700 stude­rande ha påbörjat forskarutbildning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.95pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den kraftiga ökningen av anlalet forskarstuderande under sista hälf­ten av 1960-lalet har ännu inte resulterat i en motsvarande ökning av examinationen. Examinationen uppgick år 1973 till ca 1 100. Färre kvinnor än män fortsätter i forskarutbildning efter avslutad grandut­bUdning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>När det gäller den grundläggande utbildningen framhåller UKÄ att beslutet om en högskolereform slår fast att en viklig uppgift' är och blir alt anpassa utbildningens organisation och former så att återkom­mande ulbildning underlättas. UKÄ anger några huvudlinjer i denna ut­vecklingsprocess.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Utifrån redovisade basfakta konstateirar UKÄ att förändringar i re- • <span style='letter-spacing: -.05pt'>kryteringsmönslret till högskoleutbUdning redan kunnat konstateras fnen att alltjämt skevheler i tillströmningen kvarstår som måste motverkas. </span>Kvinnorna är underrepresenterade i högskoleutbildningen totalt sett och -särskUt i sådana utbildningar som leder till högre betalda yrken. Den sociala snedrekryteringen är alltjämt markant. UlbildningstillfäUena är <span style='letter-spacing:-.05pt'>ofta begränsade lUl ungdomsåren: Kraftiga regionala skUlnader i re­kryteringen lill högskoleutbUdningen kvarstår. Mot denna bakgrand fin­</span>ner UKÄ del nödvändigt ått planeringsarbetet inriktas på att öka möj­<span style='letter-spacing:-.05pt'>ligheterna tUl högskoleutbildning för skilda grupper oberoende av geo­</span>grafiska förhållanden, kön, socialgruppstillhörighel och ålder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Detla kräver samordnade åtgärder av utbildningspolitisk; arbetsmark- &#9632;<br> </span>nadspolilisk, socialpolitisk och kullurpolitisk natur. UKÄ visar på vik­<br> tiga reformer av denna karaktär som genomföris under senare tid och<br> nämner bl. a. lagstiftning som möjliggör ledighet för studier, förbätt­<br> rat studiestöd för vuxna saml de av statsrnakterna fastiagda nya rikt­<br> <span style='letter-spacing:-.05pt'>linjerna för kulturpolitiken.</span><span style='font-family:Arial'>                                         </span>'</p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:9.6pt'>Den vikande tillströmningen till malematisk-naturvelenskaplig och teknisk utbildning finner UKÄ oroande, då man kan förutse svårigheter •</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5566> <p class=MsoNormal style='margin-bottom:21.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5567> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>289</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>atl tiUgodose samhällets behov av personer med sådan utbildning. UKÄ söker, bl. a. i samarbete med skolöverstyrelsen, finna ålgärder i syfte att öka intresset för naturvetenskapliga studier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under senare år har universiteten, i försia hand de fUosofiska fakul­teterna, gjort stora ansträngningar alt successivt anpassa utbUdningsut-budet till nya studerandegmppers krav. SärskUt angeläget har man an­sett det vara att snabbt kunna tillgodose efterfrågan inom nya problem­områden. Man har även genom alternativa studiekurser sökt möta skil­da behov av fortbildning och vidareulbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De nya studerandegrupperna släller krav på förändringar även av utbildningsformerna och särskUda stödåtgärder är i många faU nödvän­diga. Sådana stödåtgärder har visat sig ha en positiv effekt på studie­resultat och studiemiljö. UKÄ föreslår att särskilda medel ställs till förfogande för slöd- och innovationsålgärder inom gmndläggande ut­bildning vid universitet och högskolor. Medlen bör i första hand avse grundläggande ulbildning vid de filosofiska fakulteterna, men även andra fakulteter bör kunna komma i fråga. Medlen bör kunna använ­das för både planering och genomförande av åtgärder för slöd och innovation inom den grundläggande utbUdningen. UKÄ beräknar för ändamålet 6 320 000 kr., varav 2 470 000 kr. motsvarar belopp som budgelåret 1975/76 utbetalas i enlighet med bestämmelsen om grund-kostnadstillägg inom automatikbestämmelserna. Denna bestämmelse skulle vid ett genomförande av UKÄ:s förslag inte gälla budgelåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I delta sammanhang erinrar UKÄ också om problemen inom filoso­fisk fakultet för de små enhetema, dvs. fUialerna och universiteten i Umeå och Linköping, Nedgången i studerandeantalet, som inneburit en kraftig minskning av tillgängliga resurser, har gjort del allt svårare att tillgodose och planera elt utbUdningsulbud som svarar mot efterfrågan framför allt vid de nämnda enheterna. Dessa svårigheler bedöms få ökad aktualitet budgetåret 1976/77 tUl följd av beräknad fortsatt ned­gång i sluderandeantalet. UKÄ föreslår därför att fortsatt slöd skall ulgå till s. k. små enheter och beräknar beloppet budgetåret 1976/77 till 4,6 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I avsikt alt stödja en utveckling mot högskolans internationalisering har UKÄ utarbetat elt särskUt handlingsprogram som omfattar en fyra-årsperiod. Som grund för detta ligger förslag från den av UKÄ år 1972 tillsatta internationaliseringsutredningen. Utredningen såg en ökad in­leraalionalisering av all universitetsutbildning som den centrala upp­giften. I sitt belänkande (UKÄ-rapport nr 21, 1974) Utbildningens internalionalisering föreslog uiredningen åtgärder inom tre huvud­områden nämligen internalionalisering av utbildningens innehåU, fack-språklig UlbUdning samt internationellt utbyte. UKÄ anger inlema-lionaliseringsmålen som altitydmål, kunskapsmål och färdighelsmål. I</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>19    Riksdagen 1975176. 1 saml. Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5568> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5569> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.45pt'>290</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>den   fortlöpande  översynen   av   högskoleutbildningens   innehåll   avser </span>UKÄ att verka för att grundtankama i utredningsförslagen tas till vara;</p> <p class=MsoNormal style='text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Genom fackspråklig utbUdning bör alla högskolesluderande ges möj­</span>lighet atl vidareutveckla eller fördjupa språkkunskaperna inom sitt fack­område. Utbildningen skall omfatta dels poänggivande kurser, som kan <span style='letter-spacing:-.05pt'>ingå i olika examina, dels sådan undervisning som ulgör träning och till­</span>lämpning av språk- och fackkunskaper. Utbildningen bör erbjudas hög­skolestuderande, lärare och forskare, övrig personal samt redan yrkes­verksamma utanför högskoloma. Enligt förslaget skall de språkveten-' skapliga institutionerna normalt anordna kurserna och därvid nära sam­arbeta med berörda fackinstitutioner.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Elt av de viktigaste medlen för att internationalisera utbildningen anser UKÄ vara en krafiig ulbyggnad av del internationeUa utbytet. Hinder av formell och administrativ art för studier, forskning och tjänst­göring utomlands bör undanröjas. Utbytesverksamheten bör enligt UKÄ konkret utformas på lokal nivå.</p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:9.85pt'>UKÄ föreslår att ett särskilt anslag anvisas för den intemationella verksamheien inom universitet och högskolor samt att särskilda Ijänsler för gästlärare inrättas. För budgelåret 1976/77 beräknar UKÄ kostna­dema för åtgärder för' högskoleutbildningens internationalisering till 5 <span style='letter-spacing: -.05pt'>milj. kr. och för hela fyraårsperioden lill 20,9 mUj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>På UKÄ:s initiativ har bedrivits försöksverksamhet med pedagogisk </span>utbildning av universitetslärare. UKÄ har biståtts av en referensgrupp av universitetslärare. Erfarenheler från verksamheten har dokumenterats i UKÄ-rapportema nr 6 a och 6 b, 1974. UKÄ lägger nu fram ett hand­lingsprogram för lärarutbildning m. m. som upptar introduktionskurser, pedagogiska idékurser, ämnesanknulna kurser samt pedagogiska semi­narier. Kurserna fördelar sig på 12 anställningsår. Deltagandet skall vara obligatoriskt och utgöra en del av universitetslärarens arbetsupp­gifter. Förslaget lar sikte på de lärare som nyanställs fr. o. m. den 1 juli 1976. Nuvarande pedagogiska utbUdning förutsätts bli bibehåi­len i nuvarande omfattning. Enligl förslaget bör all personal med <span style='letter-spacing:-.05pt'>undervisnings- och handledningsuppgifter också della i de årligen åter­</span>kommande pedagogiska seminarierna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>UKÄ förulsäller att institulionerna skall kunna få kompensation för bortfall av undervisnings- och sjukvårdsresurser vid lärares dellagande <span style='letter-spacing:-.05pt'>i pedagogisk utbildning. En kostnadsberäkning visar att utbildnings­</span>organisationen fulll utbyggd kommer att kosta närmare 17 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>När det gäller forskningen tar UKÄ i sina förslag till anslagsfram­ställning först upp frågor som rör den sektorieUa forskningen. UKÄ betonar därvid all uppgiften alt fungera som en organisation för den obundna grundforskningen även i fortsättningen måste vara en huvud­uppgift för universitet och högskolor. Dock bör enligt UKÄ:s mening</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5570> <p class=MsoNormal style='margin-bottom:35.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5571> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        29]</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>ökad verksamhet inom sektorsforskningen kunna innebära avsevärd? fördelar även för universitetsorganisationen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Slrävan alt förbättra arbetsmiljön och krav på alt denna skall utfor- <span style='letter-spacing:-.1pt'>mas med utgångspunkt i människans behov samt hennes fysiska och psy­</span>kiska förutsättningar har kommit till uttryck i olika initiativ från sam­hällets sida. UKÄ framhåller att insikten om arbetets roll inte bara för <span style='letter-spacing:-.05pt'>individens försörjning utan även för personlighetsulvecklingen och totalt </span>livsinnehåll har lett till förnyade ansträngningar att genom sysselsätl-ningsplanering undanröja förvärvshinder.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Enligt UKÄ:s bedömning föreligger ett stort behov av ulbUdnings-och forskningsresurser inom detla fäll.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Utvecklingen inom arbetslivet kräver stora kunskaper hos många an­</span>ställda inle bara inom det egna fackområdet utan även på fält som gäl­ler människans förhållanden i arbetslivet i vid mening. UKÄ framhåller <span style='letter-spacing:-.05pt'>viklen av all samarbete i forsknings- och utvecklingsarbete underlättas </span>eflersom arbelsmiljöproblemen ofta är av mycket sammansatt karaktär och därför måsle bearbetas i samarbele mellan företrädare för skilda ämnesområden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I dag bedrivs arbetsvetenskaplig forsknings- och utvecklingsverksam­het både vid universiteten och vid skilda forskningsinstitut. UKÄ fram­</span>håller all en krafiig resursförstärkning är nödvändig för att möjliggöra en effektivare och mera omfatlande sådan verksamhet vid universiteten.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>UKÄ betonar nödvändigheten av alt resurserna inom och utom uni­<span style='letter-spacing: -.05pt'>versitetsorganisationen samordnas och den stora betydelsen av kontakter mellan dem som sysslar med denna verksamhet och arbetslivet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>En arbetsgrupp inom UKÄ har mot bakgrund av här antydda allmän­<span style='letter-spacing:-.05pt'>na bedömningar utarbetat elt program för utbyggnad av den arbetsveten­skapliga verksamheien vid universitet och högskolor. Förslagen finns redovisade i UKÄ-rapport nr 3, 1975. Arbetsgruppen anger tre alternativ </span>för uppbyggnad av en basorganisation för arbetsmiljöforskning och fin­<span style='letter-spacing:-.05pt'>ner för egen del alternativet forskningsresurser på institutionsnivå kom­pletterade med samordnande organ inom universitetsorganisationen vara </span>det bästa. Inom varje blivande högskoleregion skall vidare enligt för­<span style='letter-spacing:-.05pt'>slaget inrättas elt arbelsvetenskapligt råd för verksamheten vid högsko­</span>lorna inom regionen. Förslagen medför fuUt genomförda en kostnads­ökning med 5 milj. kr.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'>I elt senare tillägg till sina förslag till anslagsframställning har UKÄ redovisat elt samlat program för arbetsvetenskaplig forskning och ul­bildning vid universitet och högskolor. Framställningen utmynnar i för­<span style='letter-spacing:-.05pt'>slag om all sådan ulbildning skall ges inom ramen för i princip alla ut­</span>bildningar vid universitet och högskolor samt att UKÄ skall få besluta <span style='letter-spacing:-.05pt'>om handledningsskyldighet för innehavare av professur inom det arbels-</span>vetenskapliga området även inom andra fakulteter än den där tjänsten är inrättad. Regeringen bör enligt UKÄ föranstalla om inrättande av</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5572> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5573> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        292</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>regionala arbelsvelenskapliga råd. Vidare föreslår UKÄ att sammanlagt fyra professurer inrättas budgetåren 1976/77 och 1977/78 med inrikt­ning mol industriell ergonomi med teknisk arbetshygien.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>UKÄ tar upp frågan om forskning och utbildning på energiområdet och redogör för förberedelser som vidtagits inom universitetsorganisa­tionen för att denna skall kunna la på sig vidgade uppgifier inom områ­det.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den kraftiga ökning av anslagen tiU energiforskning som statsmak­terna har beslutat kan enligl UKÄ medföra svårigheter för organen <span style='letter-spacing:-.05pt'>för forskning och utveckling alt tillräckligt snabbt bygga ut sin verksam­</span>het i erforderlig omfattning. Detta kan åtminstone inledningsvis bli ett hinder när det gäller att realisera programmet. UKÄ anser alt universi­teten har möjlighel, i varje fall inom vissa områden, att ta på sig betyd­<span style='letter-spacing:-.05pt'>ligt slörre uppgifier inom energiforskningen. Därvid fordras etl ökat sam­</span>arbele med de sektoriellt programansvariga organen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>En kartläggning av de tekniska fakulteternas preliminära ulbyggnads­<span style='letter-spacing: -.05pt'>planer visar relativt dålig överensstämmelse mellan fakulteternas aktuella </span>planer och det av statsmakterna fastlagda forskningsprogrammet. Ut­byggnadsplanerna måste därför enUgt UKÄ:s mening modifieras. Arbe­tet bör ske i nära samarbele med de programansvariga organen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>UKÄ förulskickar ett flerårigt ulbyggnadsprogram för energiforsk­<span style='letter-spacing: -.05pt'>ning, men vill redan för budgelåret 1976/77 föreslå en viss utbyggnad av </span>basorganisationen för energiforskning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Etl genomförande av del beslutade forskningsprogrammet kommer all kräva en personalinsats motsvarande 500 heltidsanställda. Brist på kom­petent personal kan därför förutses och verka hämmande på utbyggnads­</span>takten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>UKÄ finner alt forskarassistenttjänster är ell viktigt instrument i ar­betet att på sikt bygga upp forskningskompetens. UKÄ föreslår därför att sammanlagt 14 sådana tjänster inrättas inom området energiforskning budgelåret 1976/77 för atl kunna disponeras vid fakulteterna som en <span style='letter-spacing:-.05pt'>rörlig resurs med vars hjälp forskningsverksamhet inom nya delar av </span>energiforskningen kan startas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>UKÄ har i oUka sammanhang poängterat att en ökad samhällsaklivi-tet på energiområdet måste innefatta ökade utbildningsinsatser. UKÄ framhåller att det inom ämbetsverket och läroanstalterna pågår en pla­nering för ökad utbildningsverksamhet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>I initialskedet avser läroanstalterna enligt UKÄ att begära resurser för ökade utbildningsinsatser på energiområdet hos bl. a. programansvariga forskningsorgan. I fortsättningen bör dock denna verksamhet enligt UKÄ:s mening bekostas inom ramen för högskolornas ordinarie anslag. Enligt ämbetsverket finns det möjlighet att med relativt marginella be­lopp få en avsevärt ökad verksamhet till stånd.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.25pt;margin-bottom:.0001pt'>Två anslagsändamål intar i år en särskilt framskjuten plats i såväl läro-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5574> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5575> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100   Bilaga 10    Utbildningsdepartementet        293</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>anstalternas som UKÄ:s anslagsframställningar. Det gäUer dels nya <span style='letter-spacing:-.05pt'>tjänster som forskarassistent, dels driftskostnadsanslagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Forskarassistenttjänsterna spelar enligt UKÄ en nyckelroll för utbild­<span style='letter-spacing:-.05pt'>ningens och forskningens förnyelse. För forskarutbildningen har forskar­</span>assistenterna ofla en fundamental betydelse, främst genom sin medver­kan i handledningen av de studerande. Del framhålls som angeläget att <span style='letter-spacing: -.05pt'>öka antalet av dessa tjänster också för en tillfredsställande breddning av </span>rekryteringsbasen för de högre forskartjänsterna. UKÄ finner det därför angeläget all antalet forskarassislenlljänsler bätlre än för närvarande av­passas och sätts i relation till de högre tjänsterna i forskarkarriären. UKÄ konstaterar alt brislen på forskarassistenttjänster är särskilt påtag­lig vid juridisk och teknisk fakultet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Nya forskarassistenttjänster bör enligt UKÄ:s mening nu främst till­föras områden där forskningsbehovet bedöms vara stort. UKÄ föreslår att 63 tjänster inrällas budgelåret 1976/77 till en koslnad av ca 6 mUj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>I fråga om driftkostnadsanslagen framhåller UKÄ alt väl utvecklade basresurser — i huvudsak resurser för teknisk och administrativ perso­<span style='letter-spacing: -.15pt'>nal, materiel samt resor &#9632;—• ulgÖr en oundgänglig förutsättning för fram­</span>gångsrik och effektiv utbildning och forskning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>UKÄ finner atl den del av driftkostnadsanslagen som inte är bunden och därför kan användas för alt anställa ytterligare biträdespersonal och utnyttja modernare hjälpmedel i arbetet har begränsats avsevärt. Följden har enligt UKÄ i många fall blivit att den undervisande och forskande personalens arbetstid ulnylljas ineffektivt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Bland faktorer som påverkar medelsbehovet för basresurser nämner UKÄ ålgärder för nyorientering av utbildningen enligl de riktiinjer som nu beslutats för utvecklingen av den nya högskolan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Även för forskaratbUdningen finns speciella behov som berör drift­</span>kostnadsanslagen. Bl. a. betonas medelsbehovet för de forskarstuderan­des resor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>UKÄ konstaterar vidare alt anspråken på driftkostnadsanslagen för forskningsändamål har stigit. Elt exempel härpå är behovet av kvalifice­rad teknisk personal bl. a. för konstruktion, tillsyn och reparation av dyrbar och komplicerad apparatur.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>UKÄ pekar också på driftkostnadsanslagens betydelse för forskning­en genom att dessa ger läroanstalterna en önskvärd frihet till nyorien­tering i fråga om objekt och metoder i forskningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>För nästa budgeiår föreslås en ökning av driftkostnadsanslagen med ca 87 mUj. kr.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.6pt'>UKÄ har föreslagit atl möjlighelen atl inrätta Ijänsler som adjunge­rad professor den 1 juli 1976 införs som en reguljär anordning vid samtiiga fakulteter. UKÄ har i december 1975 kommit in med en re­dovisning av erfarenheterna av den nu pågående försöksverksamheien.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5576> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5577> <p class=MsoNormal style='margin-left:2.4pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        294</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>Dessa är övervägande positiva vilket även framgår av en av Ingenjörs­vetenskapsakademien ingiven skrivelse.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>UKÄ har i oktober 1975 lämnat en sammanställning över den eko­nomiska omslutningen budgelåret 1974/75 vid läroanstalterna inom UKÄ:s område. Läroanstalternas sammanlagda driftmedelsomslulning uppdelad på finansieringskällor framgår av följande tabell.</p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:23.3pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Finansieringskälla</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:14.4pt;margin-bottom:.0001pt;text-indent:-.5pt'><span style='font-size:9.0pt'>Procentuell förändring</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Belopp</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'>%</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>från före-</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>(milj. kr.)</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.45pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-.5pt'><span style='font-size:9.0pt'>gående budgetår</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avlönings-, driftkostnads- och</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>programanslag</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1 045,5</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>55</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>+ 13</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga medel som anvisats läro-</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>anstalt över riksstaten</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>466,0</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>24</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>+ 21</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Medel tilldelade från statens</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>forskningsråd och styrelsen för</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>teknisk utveckling</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>188,0</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>10</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>+ 10</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Gåvo- och donationsmedel</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>93,1</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>5</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>+  7</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättning för arbete m.m.</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>59,2</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>3</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>+ 31</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga medel</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>53,7</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>3</span></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:14.9pt'>+ 6</p> </td> </tr> <tr style='height:15.35pt'> <td width=176 valign=top style='width:132.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt'>1 905,5</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:9.0pt'>100</span></b></p> </td> <td width=95 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:14.9pt'><b><span style='font-size:9.0pt'>+ 15</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'>Driflmedelsomslulnmgen budgetårel 1974/75 vid var och en av läro­anstalterna framgår av följande labell.</p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.9pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Läroanstalt</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom: 0cm;margin-left:15.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Belopp (milj. kr.)</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:9.85pt'>%</p> </td> </tr> <tr style='height:17.5pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Universitetet i Uppsala</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt'>293,5</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:47.5pt'><span style='font-size:9.0pt'>15</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:51.85pt'><span style='font-size:9.0pt'>Lund</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt'>372,7</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:46.8pt'><span style='font-size:9.0pt'>20</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:51.85pt'><span style='font-size:9.0pt'>Göteborg</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:9.0pt'>233,9</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:46.8pt'><span style='font-size:9.0pt'>12</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:51.85pt'><span style='font-size:9.0pt'>Stockholm</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:9.0pt'>190,4</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:46.8pt'><span style='font-size:9.0pt'>10</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:52.1pt'><span style='font-size:9.0pt'>Umeå</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:9.0pt'>139,0</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:47.05pt'><span style='font-size:9.0pt'>7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:51.85pt'><span style='font-size:9.0pt'>Linköping</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:9.0pt'>79,3</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:46.8pt'><span style='font-size:9.0pt'>4</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Karolinska institutet</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:9.0pt'>198,4</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:46.55pt'><span style='font-size:9.0pt'>10</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tekniska högskolan i Stockholm</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt'>209,8</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:48.0pt'><span style='font-size:9.0pt'>11</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Chalmers tekniska högskola</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:9.0pt'>157,2</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:47.5pt'><span style='font-size:9.0pt'>8</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Högskolan i Luleå</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:9.0pt'>31,3</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:47.3pt'><span style='font-size:9.0pt'>3</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=196 valign=top style='width:146.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:16.55pt'><b><span style='font-size: 9.0pt'>1 905,5</span></b></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:46.55pt'><b><span style='font-size: 9.0pt'>100</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Vissa forskningsändamål</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Medel för forsknings- och utvecklingsarbete (FoU) anvisas under fler­</span>talet huvudtitlar i statsbudgeten, dels under anslag enbart avsedda för FoU, dels inom ramen för anslag avsedda för även andra ändamål. Efler samråd med övriga departement har inom utbildningsdepartementet gjorts en sammanställning över de medel för FoU som budgetåret 1975/76 har anvisats över statsbudgeten. För de anslag som inle är av­sedda enbart för FoU är det förenat med stora svårigheter att exakt</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5578> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5579> <p class=MsoNormal style='margin-left:3.1pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        295</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>ange det belopp som används för FoU. Följande sammanställning ger därför endast en grov uppskattning av storleksordningen av dessa re­surser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.3pt'>Innevarande budgeiår anvisas över slatsbudgeten drygt 3,2 miljarder kr. för FoU. Fördelningen på. olika sektorer framgår av följande sam­manställning.</p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>Sektor</span><span style='font-family:Arial'>                                                                           </span><span style='letter-spacing:-.3pt'>Milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=313 valign=top style='width:234.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Arbetsmarknadsåtgärder, regional ulveckling och planering</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:27.6pt'><span style='font-size:9.0pt'>11</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=313 valign=top style='width:234.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bostäder</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:26.65pt'><span style='font-size:9.0pt'>14</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=313 valign=top style='width:234.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Energiförsörjning</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:27.1pt'><span style='font-size:9.0pt'>143</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=313 valign=top style='width:234.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kommunikationer</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:26.9pt'><span style='font-size:9.0pt'>37</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=313 valign=top style='width:234.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Jordbruk och skogsbruk m.m.</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:27.1pt'><span style='font-size:9.0pt'>237</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=313 valign=top style='width:234.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Näringslivsutveckling</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:27.35pt'><span style='font-size:9.0pt'>207</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=313 valign=top style='width:234.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sociala ändamål: insatser för barnfamiljer och ungdom,</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=313 valign=top style='width:234.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>konsumentpolitiska åtgärder, hälso- och socialvård.</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=313 valign=top style='width:234.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>åtgärder mot brott</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:27.35pt'><span style='font-size:9.0pt'>143</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=313 valign=top style='width:234.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Miljövård</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:27.1pt'><span style='font-size:9.0pt'>58</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=313 valign=top style='width:234.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Allmän forskning</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:27.1pt'><span style='font-size:9.0pt'>1 398</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=313 valign=top style='width:234.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utbildning</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:27.1pt'><span style='font-size:9.0pt'>42</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=313 valign=top style='width:234.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Totalförsvar</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:27.1pt'><span style='font-size:9.0pt'>836</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=313 valign=top style='width:234.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Internationellt utvecklingssamarbete</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:28.3pt'><span style='font-size:9.0pt'>101</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=313 valign=top style='width:234.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:27.1pt'><span style='font-size:9.0pt'>3 227</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.3pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Utbildnings- och försvarsdepartementen är de departement som sva­<span style='letter-spacing: -.05pt'>rar för de största beloppen lUl FoU (ca 1 128 mUj. kr. resp. ca 831 milj. kr.). Den helt övervägande delen av FoU-utgiflerna inom utbildnings­</span>departementets ansvarsområde avser allmän forskning och kan betrak­tas som i huvudsak grundforskning. Av medlen anvisade lill fou under <span style='letter-spacing: -.05pt'>fjärde huvudtiteln avser ca 175 mUj. kr. tillämpad forskning och ca 655 </span>milj. kr. utvecklingsarbete. En mindre del av FoU-utgiflerna inom ut­<span style='letter-spacing:-.05pt'>bildningsdepartementels verksamhetsområde avser rena utbildningskost­nader inom forskaratbUdningen, vilka inte kan särredovisas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Till nyss redovisade FoU-ulgifter som avser anslagsfinansierad FoU, kan läggas FoU-utgifter inom den statiiga verksamhet som finansieras på annat säll. Postverkets, televerkels, statens järnvägars och luftfarts­verkets FoU-kostnader innevarande budgetår vUka finansieras av ver­kens intäkter kan beräknas tiU ca 37 milj. kr. Statens vattenfallsverk lägger innevarande budgeiår ned ca 26 milj. kr. på forskning och ul­veckling. Med medel frän allmänna arvsfonden finansieras FoU-verk­<span style='letter-spacing:-.05pt'>samhet för drygt 3 milj. kr. Fonden för byggnadsforskning disponerar </span>innevarande budgeiår — exklusive anslag över slalsbudgelen — ca 60 milj. kr. Norrlandsfonden disponerar ca 10 milj. kr. per år för FoU. <span style='letter-spacing:-.1pt'>Statens utvecklingsfond, som stöder kommersiellt riskfyllda utvecklings-</span>investeringar inom industrin, beräknas innevarande budgetår låna ut drygt 35 milj. kr. Arbetarskyddsfonden finansierar viss FoU, i synnerhet inom arbelsmUjöområdel. Innevarande budgeiår beräknas fonden anslå ca 30 milj. kr. till forsknings- och utvecklingsarbete.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5580> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5581> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>296</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5582> <p class=MsoNormal style='margin-top:11.3pt;margin-right:22.55pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Forsknmgsråden inom utbildningsdepartemenlels område har i sam­band med sina förslag till anslagsframställningar för budgelåret 1976/77 redovisat vissa uppgifter om användningen av rådens resurser under budgetåret 1974/75. Även dessa uppgifter måste omges med vissa reser­vationer eftersom råden i sina redovisningar använt delvis skilda defi­nitioner.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:22.55pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Rådens medelsdisposition budgetåret 1974/75 framgår av följande la­bell (tkr.).</span></p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=64 rowspan=2 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:8.0pt'>Forsknings­råd'</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>Medelsdisposition</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <p class=MsoNormal>&nbsp;</p> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>Forsknings-   Publice-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förvalt-</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Tol.»</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>projekt          ringsverk-</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ning</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>m.m.              samhet m.m.</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>MFR</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>58 015</span></p> </td> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>56 148            1 955</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 160</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>59 263</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>HFR</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>11 915</span></p> </td> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>9 690            2 555</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>419</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>12 664</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>SFR</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>13 600</span></p> </td> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>12 605               909</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>545</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>14 059</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>NFR</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>62 705</span></p> </td> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>59 041            2 400</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 817</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>63 258</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>AFR</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>31 495»</span></p> </td> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>30 487                 60</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1090</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>31 637</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.5pt;margin-right:21.6pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>' MFR = statens medicinska forskningsråd, HFR = statens humanistiska forskningsråd, SFR = statens råd för samhällsforskning, NFR = statens naturvetenskapliga forskningsråd, AFR = statens råd för atomforskning.</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>' Varav 1 250 tkr. anvisade pä tilläggsstat.</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>»Inklusive reservationer från tidigare budgetär.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:21.1pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Av del sammanlagda antalet utdelade forskningsanslag avsåg ca 87 % belopp under 100 tkr. Fördelningen av anslagen efter storlek framgår av följande tabell (tkr.).</span></p> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Belopp</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>Forskni</span></p> </td> <td width=80 colspan=2 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ingsräd/Antal an</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>islag</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>MFR</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>HFR</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>SFR</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>NFR</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>AFR</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>Summa</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:27.85pt;margin-bottom: 0cm;margin-left:7.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:8.0pt'>- 10 11- 99</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:8.0pt'>4 445</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>160</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>218</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:8.0pt'>101 304</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:8.0pt'>1181 453/</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>72</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:8.0pt'>1875</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>100-299</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>150</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>17</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>10</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>95</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>33</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:8.0pt'>305</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>300-999</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>15</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><b>_</b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>11</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>11</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:8.0pt'>39</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1000-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:15.35pt'><b>-</b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.7pt'><b>-</b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.15pt'><b>-</b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>7</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:8.0pt'>12</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-size:8.0pt'>614</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>395</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:8.0pt'>417</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-size:8.0pt'>684</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:8.0pt'>121</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:10.8pt'><b><span style='font-size: 8.0pt'>2 231</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Genomsnittligt</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>anslagsbelopp</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>91</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>26</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>28</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>86</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>252</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.65pt;margin-right:20.15pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Merparten av den forskningsverksamhet som finansieras av forsk­ningsråden bedrivs vid universitet och högskolor. Ungefär 11 % av de sammanlagda medlen för forskningsprojekt går lUl intemationellt forsk­ningssamarbete. Följande tabell visar hur av råden beviljade anslag (tkr.) fördelades på läroanstalter m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5583> <p class=MsoNormal style='margin-bottom:39.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5584> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        297</span></p> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=117 rowspan=2 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:26.65pt'><span style='font-size:9.0pt'>Läroanstalt' (motsv.) m. m.</span></p> </td> <td width=182 colspan=4 valign=top style='width:136.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Forskningsråd/Anslagsbelopp</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.3pt'> <p class=MsoNormal>&nbsp;</p> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>MFR</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>HFR</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>SFR</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>NFR»</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>AFR»</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Summa</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>U</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>8 958</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1 085</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>2 506</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>10 607</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 689</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>25 845</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>L</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>8 322</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1472</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1 748</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>9 229</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 582</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>23 353</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>G</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>9 754</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>654</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>2 271</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>3 202</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>15 881</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>S</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>658</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 126</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 552</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>9 905</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 254</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:9.0pt'>16 495</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Um</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>2 981</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>165</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>881</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>2 741</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>218</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:9.0pt'>6 986</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Li</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1029</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>5</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>105</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt'>1 139</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>KI</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>21059</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>307</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:9.0pt'>21366</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>KTH</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>105 &#9632;</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 238</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>3 076</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt'>5 419</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>CTH</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>65</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>4 236</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>2 601</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:9.0pt'>6 902</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lå</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>35</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:9.0pt'>35</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>HHS</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>348</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt'>348</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lärarhögskolor</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>472</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt'>472</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Jordbrukets högskolor</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>422</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>1042</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:9.0pt'>1464</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Museer m.m.</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>3 985</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>601</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:9.0pt'>4 586</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vissa statliga forsk-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>ningsinstitut</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>447</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>455</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>3 593</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt'>4 495</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Internationellt</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>samarbete</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>778</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>6 150</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>12 435</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:9.0pt'>19 363</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Enskilda forskare</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1450</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>849</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:9.0pt'>2 299</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tidskrifter</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>717</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>343</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:9.0pt'>1060</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrigt</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 416</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>695</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>7 642»</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>1099</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:9.0pt'>11852</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>57 561</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>10 936</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>11821</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>58 495</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>30 547</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>169 360</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>' U, L, G, S, Um, Li = universiteten i Uppsala, Lund, Göteborg, Stockholm, Umeå och Linköping, KI = karolinska institutet, KTH = tekniska högskolan i Stockholm, CTH = Chalmers tekniska högskola, Lå = högskolan i Luleå, HHS = Handelshögskolan i Stockholm.</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>' I beloppen ingår även medel för resor.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'> Varav projektet Barrskogslandskapets ekologi 4 297 tkr.</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I sina förslag till anslagsframställningar för budgetåret 1976/77 redo­visar forskningsråden förslag om ökad medelsanvisning om sammanlagt drygt 93 milj. kr., dvs, en ökning med ca 45 %. Jag kommer i det föl­jande vid min anmälan av anslagen tUl forskningsråden att i korthet redovisa rådens förslag. Jag tar emellertid nu upp vissa av de frågor som forskningsråden aktualiserat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Humanistiska forskningsrådet redovisar det arbete inom rådet som igångsatts med utgångspunkt i de riktlinjer som angavs i 1975 års bud­getproposition. Rådet har bl. a. tillsalt etl anlal planeringsgrupper med representanter för oUka discipliner. Under budgetåret 1975/76 startar forskningsrådet projekt i följande ämnen: 1) sociolingvlstik med inrikt­ning på temat språket som klassgräns, 2) massmedieforskning — inne­börd och mönster i pressens, radions och televisionens sätt att behandla sitt stoff, 3) bUdkonst och scenkonst — kulturkommunikalion under vissa konstnärliga och sociala betingelser samt 4) humanistisk forskning om internationalisering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den av rådet begärda medelsförslärkningen är avsedd för bl. a. dels fortsatt verksamhet inom dessa projekt, dels ytterligare projekt med an­knytning till bl. a. kullurkommunikation och med tvär- och mångve­tenskaplig inriktning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5585> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5586> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        298</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'>Statens råd för samhällsforskning konstaterar att kriterierna för sam­hällsutveckling under senare år börjat förändras. Denna utveckling har hittills oftast uttryckts i fysiska och materiella termer. Både i interna­tionella sammanhang och i det svenska samhället reses dock numera krav på all nya mått på utveckling skall komma till användning. Större <span style='letter-spacing:-.05pt'>vikt måsle fästas vid de sociala konsekvenserna av ekonomiska och tek­</span>niska förändringar. Detta bör enligl SFR i ökad utsträckning ställa sam­hällsforskningen i centrum för slatsmaktemas uppmärksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Plasmafysiken intar i dag en internationellt sett central roll inom mo­dern fysik. Statens råd för atomforskning (AFR) arbetar bl. a. för att underlätta för svenska forskargrapper att samarbeta med utiändska la­boratorier inom detta forskningsområde. Förberedelser för en associe­<span style='letter-spacing: -.05pt'>ring av den svenska fusionsforskningen med Euratoms fusionsprogram </span>pågår. En associering skapar enligt AFR:s mening klart förbättrade förutsättningar för en effektiv och ändamålsenlig framtida svensk fu­sionsforskning.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;text-indent:9.6pt'>Genom riksdagens beslut om reformering av högskoleutbildningen <span style='letter-spacing:-.05pt'>m. m. (prop. 1975: 9, UbU 1975: 17, rskr 1975: 179) har riktiinjer för </span>utvecklingen av högskolan angivits i flera olika avseenden. En helhels-<span style='letter-spacing:-.05pt'>syn på utbildningen efter gymnasieskolan ligger nu till grund för plane­</span><span style='letter-spacing:-.1pt'>ringen. Nya behörighels- och urvalsregler skaU ge en bredare och mera </span>allsidig rekrytering lill högre studier. Den nya högskolan inriktas på alt tillgodose alla slags behov av ulbildning på högskolenivå, inle minst behov av fortbildning och vidareutbUdning som led i återkommande utbildning. Förändringar i studieorganisationen och den institutionella organisationen kommer att förbättra möjligheterna alt kombinera och utveckla utbildningar över hela högskolefältel liksom att tillgodose loka­la och individuella önskemål. De ger också förutsällningar för ett ökat <span style='letter-spacing:-.05pt'>samspel mellan högskolan och del omgivande samhället och för en be­tydande överföring av ansvar och befogenheter lill lokala och regionala </span>organ.</p> <p class=MsoNormal style='margin-top:.5pt;text-indent:9.35pt'>Ett omfattande arbete pågår nu för att konkretisera de principer som lagls fast för den nya högskolan. Med stöd av regeringens bemyndi­<span style='letter-spacing:-.05pt'>gande den 29 maj 1975 har jag lillkaUat en central och sex regionala or­ganisationskommittéer (U 1975: 04 resp, U 1975: 08—13) för högskole­</span>reformen. Den centrala kommiitén (H 75) har samordningsuppgifter i förhållande tiU de regionala kommittéerna och berörda centrala myn­digheter. Den skall bl, a, utarbeta förslag till planeringsramar för antag­<span style='letter-spacing:-.05pt'>ningen till grundläggande högskoleutbUdning läsåret 1977/78 saml lill </span>grundläggande bestämmelser för den nya högskolan i fråga om behörig­het, urval, antagning, studieorganisation och institutionell organisation. De regionala kommittéerna skall utarbeta förslag om fördelning av</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5587> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5588> <p class=MsoNormal style='margin-left:3.85pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        299</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'>kapaciteten för grundläggande högskoleutbUdning i de olika högskole­regionema och om den lokala och regionala högskoleorganisationen,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.85pt'>H 75 har i oktober 1975 redovisat en plan för genomförande av hög­skolereformen. Utgångspunkten är — som angavs i prop, 1975: 9 (s. <span style='letter-spacing:-.05pt'>576) — att den nya ordningen i huvudsak skaU gälla fr. o. m. den 1 juli 1977. Det nya ämbetsverket för högskolan, universitets- och högsko­</span><span style='letter-spacing:-.1pt'>leämbetet (UHÄ), som jag återkommer tiU i del följande, skaU dock in­</span>rättas redan hösten 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Beträffande behörighei, urval och antagning tUl grundläggande hög­</span>skoleutbildning kommer regeringens bestämmelser att kunna meddelas först när H 75:s och statskontorets gemensamma arbete med elt nytt system för cenlral antagning m.m. (jfr UbU 1975:17 s, 41) framskri­dit längre. Det är emellertid viktigt att redan nu informera bl, a, stu­derande i gymnasieskolan och andra tänkbara sökande lill högskole­utbildning om den närmare innebörden i de nya principerna, H 75 har i december 1975 redovisat ett utkast till förordning om tillträde till grundläggande högskoleutbildning, vilket i allt väsentligt innefattar de <span style='letter-spacing:-.05pt'>regler för behörighet och urval som enligt kommitténs mening bör gälla </span>från den 1 juli 1977, Jag ämnar senare föreslå regeringen att på grund­val av H 75 :s utkast meddela riktlinjer för myndigheternas planering och information i fråga om behörighet, urval och antagning till grund­läggande högskoleutbUdning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.8pt'>I fråga om den kvantitativa planeringen för budgetåret 1977/78 inne­bär H 75:s plan alt en samverkan mellan organisationskommittéerna för <span style='letter-spacing: -.05pt'>högskolereformen och de myndigheter, som svarar för förslag tiU an­</span>slagsframställningar för grundläggande högskoleutbildning, bör komma till stånd med sikle på en samordnmg mellan kommittéernas fördel­ningsförslag och myndigheternas petita. I början av hösien 1976 bör H 75 få yltra sig över förslagen till anslagsframställningar och i sam­band härmed lägga fram ett samlat förslag till planeringsramar för <span style='letter-spacing:-.05pt'>grundläggande högskoleutbildning för budgetårel 1977/78. Till della för­slag bör regeringen kunna ta ställning i budgetpropositionen för 1977/78. </span>H 75:s plan i denna del har legat till grund för budgetdirektiv från ut­bildningsdepartementet till berörda myndigheter i december 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Vad gäller högskolestudiernas organisation räknar H 75 med alt un­der sommaren 1976 kunna, på grundval av synpunkter och förslag från <span style='letter-spacing:-.05pt'>berörda myndigheter m. fl., inge förslag dels till grundläggande bestäm­</span>melser, dels lill en förteckning över allmänna utbUdningslinjer som bör finnas den 1 juli 1977. Regeringen kan då hösten 1976 ta släUning tiil H 75:s förslag och bl. a. meddela uppdrag till högskolemyndighe­terna atl fastställa utbildnings- och kursplaner enligt den nya ordningen.</p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:10.3pt'>Självklart måsle i detta sammanhang beaktas det arbete med att för­ändra befintiiga högskoleutbildningars innehåll och studieorganisation som pågår fortlöpande. Jag vill här erinra om vad statsrådet Hjelm-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5589> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5590> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        300</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>Wallén vid sin anmälan i del föregående av vissa gemensamma frågor rörande skolväsendet har anfört rörande beredningen av 1968 års ut­<span style='letter-spacing:-.05pt'>bildningsutrednings (U 68) förslag i betänkandet (SOU 1973: 58) Hög­</span>skoleutbUdning — hälso- och sjukvårdslinje, social servicelinje, medi­cinsk assislenllinje, arbetsterapeut- och sjukgymnastlinje. Beredningen av dessa frågor utgår från alt förändringar av de berörda utbildningar­na så långt möjligt skall kunna genomföras den 1 juli 1977.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Också i fråga om högskolans institutionella organisation räknar H 75 med att under sommaren 1976 kunna, på grundval av synpunkter och förslag från de regionala organisationskommittéerna m. fl., inge förslag tiU grundläggande bestämmelser. Samma ordning skall enligt kommit­<span style='letter-spacing:-.1pt'>téns plan tUlämpas i fråga om förslag tiU högskolelag. H 75 skall vidare </span>samtidigt yltra sig över de regionala kommittéernas förslag om den lo­<span style='letter-spacing:-.05pt'>kala och regionala organisationen, bl. a. om indelningen i högskoleenhe­</span>ter samt regionslyrelsernas uppgifier.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>EnUgt H 75:s bedömning bör riksdagsbeslut i vissa för reformen grundläggande frågor, bl. a. om högskolelagen och om indelningen i </span>högskoleenheter, fallas redan hösten 1976 för att det lokala och regio­nala förberedelsearbetet skall underlättas och regeringens bestämmelser <span style='letter-spacing:-.05pt'>på olika punkter kunna meddelas i god lid före den 1 juli 1977. Den av kommiitén förordade ordningen, som jag här redovisat, möjliggör en </span>proposition till riksdagen i nämnda frågor hösten 1976. Jag finner för egen del denna ordning ändamålsenlig och räknar med alt den skall <span style='letter-spacing:-.05pt'>kunna följas. I sammanhanget vUl jag erinra om alt de regionala orga­</span>nisationskommittéerna skall arbeta i nära kontakt med de berörda läro­anstalterna och företrädare för dem som är verksamma där (jfr prop. 1975: 9 s. 580).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Som jag berörde i prop. 1975: 9 är det viktigt alt högskolereformens olika delar från början följs systematiskt och utvärderas så att under­<span style='letter-spacing: -.05pt'>lag erhålls för beslut om förändringar som visar sig önskvärda eller nöd­</span>vändiga. Delta blir enligt min mening en väsentlig uppgift för bl. a. UHÄ och dess enhet för forskning och utvecklingsarbete för högskole­utbildningen. TUl detta arbete bör i lämplig form knytas företrädare för skilda intressenter. Jag utgår från alt frågan om formerna för att följa och utvärdera högskolereformen kommer atl prövas närmare i det fort­satta förberedelsearbetet.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Den år 1973 tillkallade obligatoriekommitlén (U 1973: 03), som be­</span>handlar det obligatoriska medlemskapet i studerandesammanslulningar och därmed sammanhängande frågor vänlas presentera sina förslag i början av år 1976. Dessa frågor har nära samband med de frågor om <span style='letter-spacing:-.05pt'>högskolans institutionella organisation som behandlas av organisations­</span>kommittéerna för högskolereformen. Jag räknar med att så långt möj­<span style='letter-spacing:-.05pt'>ligt samordna behandlingen av obligaloriekommitténs och organisa­</span>tionskommittéernas förslag.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5591> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5592> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        301</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:9.0pt'>I sammanhanget viU jag också nämna alt regeringen i augusti 1975 gi­vit forskarutbildningsutredningen (FUN; U 1974: 06) tilläggsdirektiv med ulgångspunkt i högskolereformen. Uiredningen skall behandla bl. a. vissa frågor om anknytningen mellan grundläggande högskoleutbildning och forskning/forskamtbildning (UbU 1975:17 s. 19) samt utform­ningen på längre sikt av organisationen för planering och ledning av forskning och forskarulbildning inom högskolan (prop. 1975: 9 s. 524).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><i><span style='font-size:9.0pt'>Jag går nu över till alt behandla budgelförslagen för 1976/77 och lar försl upp vissa frågor om den grundläggande högskoleutbildningen.</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I prop. 1975: 9 (s. 458) har jag sammanfattande redovisat utveck­lingen av studerandeantalet i grundläggande högskoleutbildning under 1960- och 1970-lalen. Den minskning av intresset för högre studier, som under flera år kunnat konstateras i tillströmningen av studerande, synes nu ha vänt. Höstterminen 1974 ökade tillströmningen av studerande till universilel och högskolor med ca 4 % jämfört med höstterminen 1973. Ökningen, som nästan helt avsåg utbUdning vid de filosofiska fakulte­terna, är den försia som kunnal noteras en hösttermin sedan år 1968. De uppgifier om studerandelillslrömningen höstterminen 1975 som hilliUs föreligger tyder på en fortsatt uppgång.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under de senasie åren har ålderssammansättningen bland de stude­rande ändrats märkbart. Andelen nyinskrivna vid filosofisk fakultet vilka var äldre än 24 år ökade från ca 25 % hösien 1970 lill ca 40 % hösten 1974. Under höstterminen 1975 har dock tillströmningen av nya studerande i de lägre åldersgmppema stigit, varför ålderssammansätt­ningen inom grappen nyinskrivna tycks bli ungefär densamma som före­gående år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De senasie terminernas ökade tiUslrömning har också lett lill atl anlalet närvarande studerande åter börjat stiga. För filosofisk fakultet som helhet beräknas sålunda anlalet närvarande, räknat på brulloan-talet förstagångsregislreringar, ha ökat med ca 10 % från hösten 1974 till hösien 1975.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>På grundval av de redovisade uppgifterna om antalet studerande be­räknar jag för nästa budgetår de sammanlagda koslnaderna för lärar­resurser m. m. vid de filosofiska fakulteterna till 137,6 milj. kr. Della innebär en ökning, efler löneomräkning, med ca 6 milj. kr. Med hän­syn härtill beräknar jag för nästa budgeiår inle medel för särskilda in­salser vid universiteten i Umeå och Linköping samt universitetsfilia­lerna.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den förändrade ålderssammansättningen bland de studerande bidrar till att fästa uppmärksamheten vid viklen av stöd- och innovationsåtgär­der i den gmndläggande högskoleutbildningen. Alt utveckla nya kur­ser, inte minsl problemorienlerade, som svarar mot nya gruppers önske­mål är ett huvudsyfte med högskolereformen. Strävanden alt förnya utbildningen vid främst de filosofiska fakulteterna efler dessa riktiinjer</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5593> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5594> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.65pt'>302</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>pågår också inom universUelen. Det är enligt min mening av största vikt att fömtsättningarna för en breddning och differentiering av ut­bildningsutbudet förbättras. SärskUda resurser bör därför ställas till förfogande budgetåret 1976/77 för arbetet med alt fömya innehållet i och formerna för utbildningen. Med hänsyn till den föreslående an­slagsomläggningen fmner jag det lämpligast att beräkna medel för detta ändamål under anslaget Vissa kosinader i samband med högskolere­form. Till detta anslag bör även föras vissa resurser från de filosofiska fakulteternas avlöningsanslag som hittills disponerats för liknande ända­mål av UKÄ. De föreslagna medlen bör ställas till UKÄ/UHÄ:s dis­posilion.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>UKÄ har på gmndval av den av ämbetet tillsatta internationaliserings-</span>utredningens belänkande lagt fram elt handlingsprogram för internatio­nalisering inom högskolan. Jag vill inledningsvis erinra om atl slats­maktema i sitt beslut om reformering av högskoleutbildningen bl. a, an­givit inlemalionalisering som ell av de allmänna målen för utbUdningen <span style='letter-spacing:-.1pt'>i högskolan. Såvitt gäller utbildningens innehåU stämmer sålunda UKÄ:s </span><span style='letter-spacing:-.05pt'>förslag väl överens med intentioner i högskolereformen.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>Bland flera intressanta förslag som redovisas av UKÄ vill jag särskilt </span>beröra förslagen om fackspråklig ulbildning och om ulbyggnad av den internationella utbytesverksamheten. För fackspråklig ulbildning har jag beräknat medel i samband med övriga stöd- och innovationsålgärder i <span style='letter-spacing:-.05pt'>fråga om den grandläggande högskoleutbildningen. Vid en ulbyggnad av </span>den intemationella utbytesverksamheten bör enligt min mening priorite­ras en förbättring av möjligheterna för studerande i grundläggande ut­bildning att förlägga en del av sina studier utomlands. Jag kommer därför i det följande alt föreslå alt medel anvisas för detla ändamål. En­<span style='letter-spacing: -.05pt'>ligt min mening bör medlen slå till UKÄ/UHÄ:s disposition och främst </span>utnyttjas för bidrag till kostnader som åsamkas läroanstalter och stude­rande som följd av att viss undervisning förläggs tUl utlandet. En annan del av den internationella utbytesverksamheten som enligt min åsikt förtjänar särskild uppmärksamhet är möjligheterna för lärare och ut­bildningsadministratörer alt genom internationell kontaktverksamhet stimulera och förnya utbildningen inom högskolan. Jag kommer i det följande att föreslå att sammanlagt 2 milj. kr. anvisas främst för nyss­nämnda ändamål. Med hänsyn till den föreslående anslagsomläggning­en finner jag det lämpligast alt beräkna dessa medel under anslaget Extra utgifter vid universiteten m. m. Dock utgår jag från att kostnader för internationell utbytesverksamhet m. m., liksom hittills, även kom­mer atl bestridas från driftkostnadsanslagen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><i>Jag övergår nu till att ta upp vissa frågor om utbildningen inom om­rådena teknik och naturvetenskap.</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Jag erinrar om att statsrådet Hjelm-Wallén behandlat dessa frågor för skolväsendels del vid sin anmälan i del föregående av vissa gemensam-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5595> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5596> <p class=MsoNormal style='margin-left:5.05pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        303</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'>ma frågor rörande skolväsendet. Vid min anmälan i det följande av anslaget Bidrag till driften av kommunala skolor för vuxna återkommer jag i hithörande frågor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'><i>Tre i viss mån sammanhängande problem när det gäller naturveten­<span style='letter-spacing: -.05pt'>skaplig och teknisk högskoleutbildning, påkallar uppmärksamhet, näm­</span><span style='letter-spacing:-.1pt'>ligen liUströmningen till och studerandeintresset för sådan ulbildning, </span><span style='letter-spacing:-.05pt'>UtbUdningens innehåll och inriktning samt studieeffektiviteten.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>Som en bakgrund vUl jag nämna någol om sluderandetillströmningen </span>under senare år inom de berörda områdena. I följande tabell redovisas antalet nyinskrivna vid malematisk-naturvelenskaplig fakultet och tek­nisk fakultet vid sidan av moisvarande antal för universitet och hög­skolor lolall. Som framgår var under 1960-talets starka expansion ök­<span style='letter-spacing:-.05pt'>ningen i tillströmningen till malematisk-naturvelenskaplig och teknisk </span>fakultet relativt sell lägre än genomsnittet för all högre ulbildning. Sam­tidigt var minskningen i tillströmning från slutet av 1960-lalet relativt sell slörre vid malematisk-naturvelenskaplig fakultet än vid annan hög­re utbildning. Vid de tekniska fakulteterna fortsatte antalet nyinskrivna att öka som en följd av ulbyggnaden av utbildningskapaciteten. Under de senaste åren har dock mellan 400 och 500 av de sammanlagt om­kring 3 500 nybörjarplatserna vid teknisk fakultet inte kunnat besättas.</p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Anlal förslagångsinskrivna 1962/63—1973/74</span></i></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:144.25pt;margin-bottom:.0001pt'><span style='letter-spacing: -.9pt'>1962/63</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.8pt'>1968/69</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.75pt'>1973/74</span></p> <p class=MsoNormal style='margin-bottom:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Matematisk-naturvetenskaplig</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>fakultet</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>2 100</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>5 300</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:22.8pt'><span style='font-size:9.0pt'>2 300</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Teknisk fakultet</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>900</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>1 500</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:22.8pt'><span style='font-size:9.0pt'>2 500</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=176 valign=top style='width:132.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Universitet och högskolor totalt</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>10 700</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>31200</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:22.8pt'><span style='font-size:9.0pt'>22 400</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.6pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'>Rekryteringen till naturvetenskaplig och teknisk högskoleutbildning sker huvudsakligen från gymnasieskolans naturvetenskapliga linje (N-linjen) och tekniska linje (T-linjen). I följande tabell redovisas uppgif­ter om antalet elever i årskurs 1 på dessa linjer. Fr. o. m. läsåret 1969/70 har antalet elever på den naturvetenskapliga linjen stadigt minskal. Minskningen har varit betydligt kraftigare än på övriga treåriga linjer. På den tekniska linjen har studerandeantalet i stort varit oförändrat.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Antal elever i årskurs 1 på vissa linjer i gymnasieskolan</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>69/70</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>70/71</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>71/72</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>72/73</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>73/74</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>74/75</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>75/76</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N-linjen</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>12 100</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>11 500</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>11 000</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>9 800</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>9 500</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>8 500</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>8 100</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>T-linjen</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>6 000</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>6 400</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>6 600</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>6 600</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>6 400</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>6 300</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>6 700</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Samtl. tre- eller</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>fyraåriga linjer</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>34 300</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>33 500</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>32 900</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>30 900</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>30 000</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>28 700</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>28 900</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N/16-åringar(%)</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>11,0</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>10,8</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>10,2</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>9,1</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>8.8</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>8,0</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>7.7</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=110 valign=top style='width:82.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>N+T/16-åringar(%)</span></p> </td> <td width=41 valign=top style='width:30.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>16,4</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>16,9</span></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>16,3</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>15,1</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>14,8</span></p> </td> <td width=40 valign=top style='width:29.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>14,0</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>14,0</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5597> <p class=MsoNormal style='margin-bottom:23.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5598> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        304</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>TUlströmningen tiU naturvetenskaplig och teknisk högskoleutbildning </span>kan komma att minska under ytterligare några år framåt som en följd av det minskade sluderandeantalet på gymnasieskolans N-linje. Några effekter på arbetsmarknaden är inte märkbara ännu, eftersom den <span style='letter-spacing:-.05pt'>minskade tillströmningen påverkar utflödet av högskoleutbildade på </span>arbetsmarknaden i större utsträckning först under början av 1980-talet. Det kan f. n. inle uteslutas att brist på högskoleutbUdad arbetskraft med naturvetenskaplig och — framför allt — teknisk inriktning då kommer atl visa sig.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>De senaste årens erfarenheter visar att äldre studerande i mindre ut­<span style='letter-spacing: -.05pt'>sträckning söker sig till naturvetenskaplig än lill annan högre ulbildning. </span>Detla antyder alt det är särskilt svårt att bredda rekryteringen tiU det naturvelenskapligl-lekniska området genom en ökad rekrytering av vuxna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Arbetsmarknadsstyrelsen har i skrivelse den 4 december 1975 redo­visat uppgifier från en karlläggning av arbetsmarknadssituationen för naturvetare och tekniker som gjorts under hösten 1975. Mot bakgrund därav tillstyrker slyrelsen alt ökad information ges om studier vid na­turvetenskaplig och teknisk fakultet för alt öka intresset för naturveten­<span style='letter-spacing:-.05pt'>skap och teknik. Eflersom arbetsmarknadsläget bedöms som mera gynn­</span>samt för tekniker än för naturvetare bör informationen främst inriktas på utbildningslinjerna vid teknisk fakultet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>För egen del anser jag all utvecklingen sedan 1970-lalets ingång inger farhågor och påkaUar ålgärder i skilda hänseenden. TiUgången på natur­</span>vetenskapligt och tekniskt utbildade är en betydelsefull samhällsfaktor inte bara för atl främja ekonomisk utveckling utan även för att lösa vikliga samhällsproblem, bl. a. i fråga om arbetsmiljö och energiför­sörjning, och för våra möjligheter alt göra insalser i del internationella utvecklingssamarbetet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'>Statsrådet Hjelm-Wallén avser alt senare föreslå regeringen att för 1975/76 års riksmöle lägga fram en proposition om skolans inre arbete och därvid återkomma i dessa frågor såvitt avser skolväsendet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>En central fråga gäller den totala kapaciteten för sektorn för tek­nisk yrkesutbUdning — dit såväl nuvarande utbildningslinjer vid tek­<span style='letter-spacing:-.1pt'>nisk fakultet som ett antal utbUdningslinjer vid matematisk- naturveten­</span>skaplig fakultet kommer atl höra —&#9632; och fördelningen av denna kapa­citel på olika linjer eller grupper av linjer. Som jag förut berört behand­las dimensioneringsfrågor för högskolan f. n. av organisationskommit­téerna för högskolereformen. Enligt min mening är den nuvarande ut­bildningskapaciteten för den tekniska sektom i stort sett rimligt avvägd. Jag utgår emellertid från att i organisalionskommittéemas arbete prövas om fördelningen mellan olika linjer är den mest ändamålsenliga med hänsyn till de studerandes och arbetsmarknadens efterfrågan.</p> <p class=MsoNormal style='margin-left:12.5pt'>Det är enligt min mening angeläget atl efterfrågan på teknisk och na-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5599> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5600> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        305</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>turvelenskaplig högskoleutbildning stimuleras. Den direkta övergången <span style='letter-spacing:-.05pt'>lill högskoleutbildning från N-linjen, som redan i dag är slörre än över­</span>gången från andra linjer i gymnasieskolan, kan knappast ökas nämnvärt. Övergång till högskoleutbildning från T-linjen är inle lika vanlig, men då arbetsmarknadens efterfrågan på gymnasieingenjörer synes vara god framstår någon ändring härvidlag inte som angelägen. Däremot anser jag det mycket viktigt att yrkesverksamma i ökad utsträckning <span style='letter-spacing:-.05pt'>rekryteras till naturvetenskaplig och teknisk högskoleutbildning. Stats­</span>makternas beslut om nya behörighets- och urvalsregler och om åtgär­der för alt främja återkommande ulbildning ger naturliga utgångspunkt-ler för de fortsatta strävandena härvidlag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Sedan hösien 1974 driver universitetet i Umeå och högskolan i Luleå i </span>samarbele med länsskolnämnderna i de fyra nordligaste länen ett ge­mensamt informationsprojekt som syflar lill alt informera elever på grundskolans högstadium och deras föräldrar om naturvetenskaplig och teknisk ulbildning, främst inför val av fortsatt studieväg. De hittillsva­rande erfarenheterna av projektet är positiva och jag har erfarit alt UKÄ och skolöverstyrelsen avser alt innevarande budgetår vidga projlektel lill alt omfatta hela landet. Efter samråd med statsrådet Hjelm-Wallén räknar jag med att en del av de medel, som jag i det <span style='letter-spacing:-.1pt'>följande kommer all föreslå för information om högskolereformen m. m., </span>skall kunna las i anspråk för information rörande naturvetenskaplig och teknisk ulbildning. Jag fömtsätter därvid att berörda läroanstalters resurser tas i anspråk även för sådana ändamål.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.3pt'>Statsrådet Hjelm-Wallén har i del föregående vid sin anmälan av <span style='letter-spacing: -.05pt'>vissa gemensamma frågor rörande skolväsendet behandlat frågan om </span>könsroller i gmnd- och gymnasieskolan. Hon har därvid konstaterat att flickor är starkt underrepresenterade på N- och T-linjerna i gymnasie­skolan och att etl liknande mönster kan urskiljas vad gäller ämnesval på grundskolans högstadium. Liknande förhåUanden återfinns även inom högskolan. UKÄ har 1 skriften Jämställdhet i högskolan (UKÄ-rapport 1975: 10) behandlat hithörande frågor. Andelen kvinnor bland nybörjare i gmndläggande utbUdning läsåret 1972/73 var vid malema-lisk-naturvelenskaplig fakultet 27 % och vid teknisk fakultet endasi <span style='letter-spacing:-.05pt'>11 %. Sett i ett längre perspektiv har andelen kvinnor vid matematisk-</span>naturvetenskaplig fakultet undergått ytterst marginella förändringar. De enskUda ämnesområdenas förmåga att locka kvinnliga. studerande varierar avseväri. Medan biologi och kemi hösten 1974 hade ca 40 % kvinnor bland första gången registrerade, hade bl. a. fysik och mate­<span style='letter-spacing:-.05pt'>matik mindre än 20 %. Inom de tekniska fakulteternas ulbildning gör kvinnorna en långsam inbrytning. Läsåret 1972/73 var här 11 % av ny­börjarna kvinnor mot 6 % läsåret 1962/63. Skillnaderna mellan olika ut­</span>bildningslinjer är dock avsevärda. Vid arkitektur- och kemilinjertia är</p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>20    Riksdagen 1975/76. 1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5601> <p class=MsoNormal style='margin-bottom:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5602> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.7pt'>306</span></p> <p class=MsoNormal style='margin-top:12.25pt'>andelen kvinnor 30 %, under det all moisvarande andel vid linjen för maskinteknik är 3—4 %.</p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Som jag framhöll i prop. 1975: 9 (s. 403 och 472) bör frågor om </span>könsfördelningen inom högskolan ägnas ökad uppmärksamhet. Det är härvid särskUt angeläget att berörda myndigheler vidtar eller föreslår åtgärder i syfle alt öka andelen kvinnor inom naturvetenskaplig och teknisk högskoleutbildning. Bl. a. i de informationsprojekt som jag li­digare berört har könsrollsfrågoma en given plals.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>I det föregående har jag behandlat viklen av förnyelse av högskoleut­</span>bildningen. Vid en diskussion om problem som rör den naturvetenskap­<span style='letter-spacing:-.05pt'>liga och tekniska högskoleutbildningen är det naturligt atl ägna stort in­</span>tresse åt frågor om ulveckling av utbildningens innehåll och studieorga­nisation. Flera ålgärder har de senasie åren genomföris eller förbereds <span style='letter-spacing: -.05pt'>f. n., vilka innebär en förnyelse och en breddning av utbildningsutbudet </span>inom de aktuella områdena. Sålunda har i enlighet med statsmakternas beslut (prop. 1975: 9, UbU 1975: 17, rskr 1975: 179) försöksverksam­het med yrkesteknisk högskoleutbildning inletts höstterminen 1975 på åtta orter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Det är vidare enligt min mening väsentligt alt även i fortsättningen <span style='letter-spacing: -.05pt'>utveckla utbildningslinjer där naturvetenskapliga och tekniska moment </span>kombineras med t. ex. samhällsvetenskapliga. Som ett exempel på ut­<span style='letter-spacing: -.05pt'>bUdning av della slag vill jag nämna den reformerade utbildning för </span>hälsovårdsinspektörer som jag i det följande kommer atl lägga fram förslag om.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Studieeffektivileten inom den naturvetenskapliga och tekniska hög­skoleutbildningen har ägnats särskild uppmärksamhet den senasie fem­</span>årsperioden. Av betydelse har inom de matematiska-naturvetenskap­liga fakulteterna varit den resursökning för matematikämnet som be­slutades år 1973 (prop. 1973:1 bU. 10 s. 317, UbU 1973:8, rskr 1973: 105). När del gäller de tekniska fakulteterna vill jag erinra om <span style='letter-spacing:-.05pt'>vad jag anförde i denna fråga i prop. 1975: 1 (bU. 10 s. 262). För inne­</span>varande budgetår har av riksdagen anvisats 2 milj. kr. för atl förbättra studieeffektivileten i första hand i de försia årskurserna av gmndulbUd­ningen vid dessa fakulteter. Vidare har berörda läroanstalter inom ra­men för tillgängliga medel avsatt betydande belopp för samma ända­mål. UKÄ har i oklober 1975 redovisat vilka ålgärder som har vidla­gits eller avses alt vidlas för detla ändamål. UKÄ framhåller vikten av alt de ålgärder för ökad studieeffektivilet som redovisais fullföljs och intensifieras. Jag delar UKÄ:s uppfallning och förordar alt resurser för ulbildning i de lägre årskursema ytterligare förstärks. För ändamålet beräknar jag en ytterligare sammanlagd medelsanvisning om 1 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag vill i della sammanhang betona att de åtgärder som vidlas för alt förbättra studieeffektivileten inte får leda tiU en förlängning av studietiden.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5603> <p class=MsoNormal style='margin-bottom:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5604> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        307</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><i><span style='letter-spacing:-.05pt'>Jag går nu över lUl att behandla vissa frågor rörande forskning och </span>forskarutbildning.</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Forskningsrådsulredningen har i april 1975 avlämnat belänkandet (SOU 1975:26) Forskningsråd, som innehåller förslag om bl.a. orga­nisation, sammansättning och verksamhetsformer för forskningsråden inom utbildningsdepartementets verksamhetsområde. Betänkandet har remissbehandlats och bereds f. n, inom utbildningsdepartementet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Som jag redovisat i det föregående ställer samhället betydande be­<span style='letter-spacing:-.05pt'>lopp tUl förfogande för forsknings- och utvecklingsarbete (FoU). Inne­</span>varande budgeiår kan storleken av de resurser som anvisas över stats­budgeten uppskattas till ca 3,2 mUjarder kr. Beslut som påverkar den totala omfattningen av FoU fattas inte enbart av riksdagen och rege­ringen utan även av ett stort anlal myndigheter som vid sidan av an­<span style='letter-spacing:-.05pt'>slag beslutade av riksdagen disponerar även vissa andra medel som kan </span>utnyttjas för FoU-ändamål.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vad beträffar fördelningen av FoU-utgiflerna på olika sektorer går <span style='letter-spacing: -.05pt'>största delen till allmän forskning. Huvuddelen av utgiftema för delta ändamål avser forskning inom universitets- och högskoleorganisationen. </span><span style='letter-spacing:-.1pt'>Resursema inom högskoleorganisationen kommer forskningen inom fler­</span>talet övriga sektorer lill godo. Även forskaratbUdningen har betydelse för den seklorslyrda FoU-verksamhelen. Samtidigt måste påpekas alt resurserna för allmän forskning sannolikt är mera trögrörliga än övriga FoU-resurser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Totalförsvaret svarar också för en slor del av de sammanlagda FoU-ulgiftema. Detta förklaras emellertid bl. a. av alt försvarssektorn i en utsträckning som har få motsvarigheter inom andra samhällsområden tillämpar särredovisning av utvecklingskostnaderna vid upphandling av materiel. Det innebär t. ex. att kosinader för flygplansprolotyper etc. redovisas i forsknings- och utvecklingsstatistiken. Motsvarande gäller inte för flertalet andra samhällssektorers materielanskaffning. Forsk­ningen och kanske främst utvecklingsarbetet inom försvarssektorn — <span style='letter-spacing:-.05pt'>liksom inom sektorerna energiförsörjning och näringslivsutveckling — </span>inrymmer dessutom stora inslag av relativt sett kostnadskrävande teknik och naturvetenskap.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Jag kommer i det följande att föreslå en ökning av forskningsrådens resurser med sammanlagt ca 28 mUj, kr. För budgetåret 1976/77 beräk­<span style='letter-spacing:-.05pt'>nar jag bl, a. medel för vissa kostnader, vUka innevarande budgeiår be­</span>strids från forskningsrådens anslag, under andra anslag och minskar samtidigt rådsanslagen med motsvarande belopp. Den nominella ök­ningen av rådens anslag blir därför sammanlagt ca 25 milj. kr. Vidare föreslår jag en ökning av anslagen för vissa andra forskningsändamål med ca 5,5 mUj. kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Enligt beslut år 1973 (prop. 1973: 1 bU. 10 s. 321, UbU 1973: 8, rskr </span>1973: 105) har sedan budgetåret 1973/74 inom vissa fakullelsområden</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5605> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5606> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.75pt'>308</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>funnits möjlighet alt inom ramen för tillgängliga medel för forskarut­bildning inrätta deltidstjänster som adjungerad professor för veten­skapligt kvalificerade personer med huvudsaklig verksamhet utanför universitets- och högskolesektorn. Sådana tjänster inrättas och tillsätts av regeringen. För närvarande finns det sammanlagt 28 tjänster som ad­<span style='letter-spacing:-.1pt'>jungerad professor inrättade vid de samhäUsvetenskapliga, medicinska, </span>farmaceuliska, matematisk-naturvetenskapliga och tekniska fakulteterna.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'>I överensstämmelse med UKÄ:s förslag bör fr. o. m. budgelåret <span style='letter-spacing:-.05pt'>1976/77 möjlighel atl inom ramen för tillgängUga medel inrätta Ijänsler </span>som adjungerad professor finnas inom samtiiga fakullelsområden. Be­slut om inrättande av sådana tjänster bör dock alltjämt fallas av rege­ringen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>TiU dagens cenlrala samhäUsfrågor hör behovet av förbättringar i ar­</span>betsmUjön inom skUda områden. Under senare år har omfattande resur­ser stäUls till förfogande för forskning och utvecklingsarbete inom det arbetsvetenskapliga områdel, bl. a. genom arbelarskyddsfonden. En väsentlig förutsättning för att den arbelsvelenskapliga forskningen skall kunna utvecklas är enligt min mening att högskolans möjligheter utnytt­<span style='letter-spacing:-.05pt'>jas i sammanhanget. Såväl inom den grundläggande utbildningen som i </span>forskningen och forskarutbildningen bör enligt min mening ökat utrym­me beredas för de arbetsvetenskapliga problemen. Den arbetsveten­<span style='letter-spacing:-.05pt'>skapliga forskning och forskamlbUdning som redan bedrivs inom främst malematisk-naturvelenskaplig, medicinsk, samhällsvetenskaplig och tek­nisk fakultet måsle enligl min uppfattning liUföras ytterligare resurser. </span>Endast härigenom kan den kunskap erhållas, som krävs för att skapa en god arbetsmiljö.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.35pt'>Som led i strävandena alt förslärka den arbetsvelenskapUga forsk­<span style='letter-spacing: -.05pt'>ningen inom högskolan kommer jag i det följande all förorda vissa nya </span>tjänster vid samhällsvetenskaplig fakultet. Regeringen har redan före­skrivit att innehavare av professur eller laboratur vid arbetarskydds­<span style='letter-spacing:-.1pt'>styrelsen skall ha viss tjänstgöringsskyldighet inom universitetsorganisa­</span>tionen. Chefen för arbetsmarknadsdepartementet kommer senare den­na dag atl anmäla sin avsikt alt senare lägga fram vissa förslag om för­stärkning av den beleendevelenskapliga arbelslivsforskningen, I fall härvid nya forskartjänster blir aktuella torde även innehavarna av dessa böra åläggas tjänstgöring inom högskolan. Jag vill i sammanhanget framhålla alt jag utgår från att innehavare av professurer och andra lärartjänster inom det arbelsvelenskapliga området inom högskolan las i anspråk för undervisning och handledning i forskarutbildning inom skilda fakultetsområden.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Nämnden för socionomulbildning har lagt fram förslag rörande en organisalion för forskning och forskamtbildning vid socialhögskolorna. Nämnden begär att beslut fattas om inrättande av en tjänst som profes­<span style='letter-spacing:-.1pt'>sor i socialt arbete vid var och en av socialhögskolorna i Stockholm och </span>Göteborg budgetåret 1977/78.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5607> <p class=MsoNormal style='margin-bottom:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5608> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        309</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Frågan om forskning och forskarulbildning inom socionomulbild-ningens område har under senare år aktualiserats i flera sammanhang. I riksdagens beslut om reformering av högskoleutbildningen slås fast <span style='letter-spacing:-.05pt'>att all grundläggande högskoleutbildning bör ha anknytning tUl forsk­</span>ning/forskamtbildning. FUN har, som jag förut nämnl, fått i uppdrag alt uireda bl. a. organisatoriska frågor i samband härmed. Indelningen i <span style='letter-spacing:-.1pt'>högskoleenheter i den nya högskolan behandlas f, n, av organisations­</span>kommittéerna för högskolereformen. Detta arbete berör bl. a. social­högskolorna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Alt ett förbättrat samband behövs mellan den ulbildning som i dag bedrivs vid socialhögskoloma, och den samhällsvetenskapliga forsk­ningen och forskarutbildningen kan jag instämma i. Delsamma gäller <span style='letter-spacing:-.05pt'>behovet av forskning i nära kontakt med det sociala fältet och med ut­</span>nyttjande av erfarenheler från detta. Genom det utvecklingsarbete som nämnden för socionomulbildning sedan en tid bedriver i fråga om den sociala linjen torde efler hand gynnsamma pedagogiska föratsättningar komma atl skapas för en forskamtbildning på ifrågavarande område. <span style='letter-spacing:-.05pt'>Den samhällsvetenskaphga forsknings- och forskaratbildningsorganisa-</span>tionen bör därför enligt min mening byggas ul. I awaktan på resultatet <span style='letter-spacing:-.05pt'>av pågående överväganden om bl. a. socialhögskolomas ställning i den </span>framlida högskoleorganisationen är jag emellertid inle beredd alt nu ta ställning lill placeringen m. m. av Ijänsler för denna verksamhel. Dessa frågor bör enligt min mening prövas i budgetarbetet för budgel­<span style='letter-spacing:-.05pt'>året 1977/78 mot bakgrand av bl. a. förslagen från organisalionskom-</span>mittéema för högskolereformen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Jag övergår nu till frågan om en ylterligare förstärkning av resursema <span style='letter-spacing: -.05pt'>för humanistisk forskning och forskarutbUdning. Vissa riktiinjer för ut­byggnaden av resurserna inom detta område har lagts fast genom stats­</span>makternas beslut år 1975 (prop, 1975. 1 bU. 10 s. 264—265, UbU <span style='letter-spacing: -.05pt'>1975: 9, rskr 1975: 92). Särskilt betydelsefullt är enligt min uppfattning i </span>delta sammanhang att det råder överensstämmelse mellan intentionerna <span style='letter-spacing:-.05pt'>i den statliga kulturpolitiken och forskningsinsatserna inom de humanis­</span>tiska fakulteterna. Jag finner så vara fallet beträffande UKÄ:s förslag <span style='letter-spacing:-.05pt'>om inrättande av en högre tjänst för musikvetenskaplig forskning vid </span>universitetet i Göteborg och kommer i det följande atl föreslå att en sådan tjänst inrällas. Av samma skäl kommer jag alt förorda inrät­<span style='letter-spacing:-.05pt'>tande av en personlig Ijänsl som professor i barnspråk vid statens hu­</span>manistiska forskningsråd.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>I enlighet med de nyssnämnda riktlinjema för förstärkning av re­surserna för den humanistiska forskningen kommer jag även alt be­räkna medel för två tjänster som forskarassistent vid humanistiska fakulteten i Umeå. Behovet av ytterligare rörliga resurser för huma­nistisk forskning anser jag bör tillgodoses genom en väsentlig förstärk­<span style='letter-spacing:-.05pt'>ning av anslagel till statens humanistiska forskningsråd.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5609> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5610> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        310</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>UKÄ har i sina förslag lill anslagsframställning behandlat behovet av en utbyggnad av den humanistiska fakulteten i Umeå. Jag vill i sam­manhanget framhålla att del enligl min mening finns skäl atl ifråga­sätta uppfattningen att varje humanistisk fakultet skall ha högre <span style='letter-spacing:-.05pt'>forskartjänster inom en viss given minimiuppsättning ämnen. I ett mer </span>långsiktigt perspektiv finns det anledning alt vid inrättande av nya högre tjänster uppmärksamma ett problem som behandlats i de förut nämnda tilläggsdirektiven till FUN, nämligen frågan om formerna för <span style='letter-spacing:-.05pt'>alt utveckla mångvelenskapliga forskningsprojekt inom universitets­</span>organisationen.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.85pt'>UKÄ pekar i sina förslag lUl anslagsframställning också på det öka­de behovet av grandforskningsinsatser på energiområdet. Grandforsk­ning inom della område finansieras i dag över anslag till dels univer­sitet och högskolor, dels forskningsråden och slyrelsen för teknisk ut­<span style='letter-spacing:-.1pt'>veckling, dels AB Atomenergi, Vid universitet och högskolor bedrivs </span>energiforskning vid ett stort antal institutioner med betydande personel­la och materiella resurser. UKÄ föreslår en betydande utbyggnad av resurserna för utbUdning och forskning inom det energitekniska områ­det.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'>Riksdagen har våren 1975 fattat beslut om riktlinjer för energipoliti­ken (prop. 1975: 30, NU 1975: 30, rskr 1975: 202). Vid sin anmälan av frågan om stödet till grundläggande forskning på energiområdet m. m. har chefen för industridepartementet anförl efter samråd med <span style='letter-spacing:-.05pt'>mig (prop, 1975: 30 bil, 1 s, 459), att satsningarna på elt forsknings- och </span>utvecklingsprogram för energiområdet måste kompletteras med sats­ningar på aUmänt kunskapsvidgande grundforskning. För ändamålet har beräknals 5 milj, kr, för budgetåret 1975/76, Under våren 1975 har be­rörda forskningsråd fått tillfälle alt lämna synpunkler på hur dessa medel skulle fördelas. Regeringen har sedermera anvisat 2 200 000 kr, till statens naturvetenskapliga forskningsråd och 500 000 kr. lill statens <span style='letter-spacing:-.05pt'>råd för atomforskning. De medel som sålunda i särskild ordning anvisats </span>för grundläggande forskning för energiområdet måste ses som ett exlra tillskolt, som forskningsråden kan disponera utöver vad som vid en normal anslagsprövning från rådens sida inom givna anslag skulle komma att utnyttjas för slöd till grundforskning inom energiområdet. Chefen för industrideparlementet kommer senare denna dag att föreslå <span style='letter-spacing:-.05pt'>regeringen att insatserna för aUmänt kunskapsvidgande grundforskning </span>inom energiområdet skall ökas.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Vid min anmälan i det följande av anslagen till de medicinska fakul­</span>teterna kommer jag att föreslå alt regeringen inhämtar riksdagens god­kännande av elt avtal om överlagande av ansvarel för verksamheien <span style='letter-spacing:-.05pt'>vid Konung Gustaf V:s forskningsinstitut. Genom att slalen —• vid bifall </span>till mina förslag — övertar ansvaret för driften av institutet säkras en <span style='letter-spacing: -.05pt'>omfattande och betydelsefull forskningsverksamhet samt lillförs hög­</span>skoleorganisationen ytterligare resurser för klinisk forskning. Jag vill</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5611> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5612> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        311</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>här särskUt framhålla alt forskningen vid institutet är inriktad mol an­gelägna och prioriterade områden, bl, a. reumalologi och geriairik. Jag avser att senare föreslå regeringen att forskningsinstitutet inordnas i ka­rolinska instilutet som en institution.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Är 1977 kommer av en händelse att symbolisera såväl tradition som fömyelse i utvecklingen av universitets- och högskoleväsendet <span style='letter-spacing:-.05pt'>i vårt land. Samtidigt som högskolereformen börjar genomföras i sina </span>huvuddelar firar universitetet i Uppsala sitt 500-årsjubUeum. Univer­sitetet avser all manifestera jubileet bl. a. genom atl anordna en serie vetenskapliga symposier och kongresser med deltagare från åtskilliga länder. Under anslagen Exlra utgifler saml Bidrag lill internationella <span style='letter-spacing:-.1pt'>kongresser m. m, i Sverige beräknar jag medel för bidrag till jubileums­</span>arrangemangen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><i>Jag går så över lill att behandla vissa anslagsfrågor som rör både utbildningen och forskningen inom högskolan.</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Enligt riksdagens beslut om reformering av högskoleutbildningen <span style='letter-spacing:-.05pt'>skaU fr, o. m, budgetåret 1977/78 medel för grundläggande högskoleut­bildning och forskning/forskarutbildning inom högskolan anvisas under </span>skilda anslag. Syftet med en sådan anslagsindelning är bl, a, atl riksdag och regering skall få en bättre överblick och större möjligheter att göra avvägningar i stort såväl mellan högskolans båda verksamhetsgrenar som inom dessa.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>För universiteten och övriga berörda läroanstaUer inom UKÄ:s om­<span style='letter-spacing:-.05pt'>råde, de slörre lärarhögskolorna saml gymnastik- och idrottshögskolan i Stockholm har som ett led i förberedelserna inför den beslutade anslags­</span>omläggningen gjorts beräkningar av hur koslnaderna för befintliga re­<span style='letter-spacing:-.05pt'>surser fördelar sig på grundläggande ulbildning och forskning/forskarut­</span><span style='letter-spacing: -.1pt'>bildning. Som en information redovisar jag på grundval av dessa beräk­</span>ningar här den procentuella fördelningen på grandläggande utbildning resp, forskning/forskarutbildning av de kosinader som budgetårel <span style='letter-spacing:-.05pt'>1975/76 bestrids från läraravlönings- och driftkostnadsanslagen.</span></p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fakulteter m.in.</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>Grundläggande</span></p> </td> <td width=80 colspan=2 valign=top style='width:60.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Forskning/</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>Summa</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>utbildning</span></p> </td> <td width=80 colspan=2 valign=top style='width:60.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>forskarutbild-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'>%</p> </td> </tr> <tr style='height:11.5pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.45pt'>%</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>ning</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>%</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Humanistiska</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>55</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>45</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>100</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Teologiska</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>49</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>51</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>100</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Juridiska</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>60</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>40</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>100</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Samhällsvetenskapliga</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>65</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>35</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>100</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Medicinska</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>45</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>55</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>100</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Odontologiska</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>63</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>37</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>100</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Farmaceutiska</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>55</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>45</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>100</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Matematisk-natur-</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>vetenskapliga</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>43</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>57</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>100</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tekniska</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>64</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>36</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>100</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lärarhögskolorna</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>98</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>2</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>100</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Gymnastik- och idrotts-</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>högskolan i Stockholm</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>84</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>16</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>100</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5613> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5614> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        312</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Vid min beräkning av driftkostnadsanslagen för universiteten m. m. har jag förutom löne- och prisomräkning främst beaktat behovet av <span style='letter-spacing:-.05pt'>ökade resurser med hänsyn till ulbyggnaden av utbildnings- och forsk­</span>ningsorganisationen vid de skilda läroanstalterna. Jag har även tagit upp medel under dessa anslag för den botaniska trädgården i Frescati och för driftkostnader för en fortsättning av den verksamhet som bedrivs vid Konung Gustaf V:s forskningsinstitut. Vidare har jag be­aktat att vissa kostnader vid bl. a. patologiska institutionen vid univer­<span style='letter-spacing:-.05pt'>sitetet i Uppsala, vUka kosinader innevarande år bestrids från anslaget </span>Medicinska fakulteterna m. m.: Driftkostnader, skall nästa budgetår be­stridas från resp. förslagsanslagen Akademiska sjukhusel i Uppsala: Avlöningar lill läkare och Driftkostnader. Jag har även beräknat ytter­ligare medel för driften av en befintlig energihall vid universitelel i Lund.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>I della sammanhang vill jag anmäla alt centrala sludiestödsnämnden kommit in med förslag till nya bestämmelser om bidrag till studerande för vissa kosinader i samband med studieresor och studiepraktik inom landet. Jag avser alt i annat sammanhang föreslå regeringen atl med­dela bestämmelser i frågan i huvudsaklig överensstämmelse med för­slagel. Kostnaderna härför skall bestridas från driflkostnadsanslag eller, i förekommande fall, för ändamålet anvisade anslagsposter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Mina beräkningar av driftkostnadsanslagen framgår av följande sam­manställning.</p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fakulteter</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=173 colspan=2 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>Föreslagen ändring 1976/77</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Universitets-</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>kanslers-</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>ämbetet</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Humanistiska</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>20 374 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+ 6145 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:9.0pt'>+ 4 267 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Teologiska</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>1 355 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+     463 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>4-     272 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Juridiska</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>2 503 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+     559 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+     532 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Samhällsvetenskapliga</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>24 367 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>+  7 488 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>+ 5 664 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Medicinska</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>98 165 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 25 909 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 23 779 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Odontologiska</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>18 237 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+ 6 073 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>+  5 231000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Farmaceutiska</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>5 054 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+  1 148 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>+  1045 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Matematisk-natur-</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>vetenskapliga</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>69 609 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 19 371000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 16 665 000</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tekniska</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>67 299 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 19 815 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 16 319 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.85pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'>Jag vill i detla sammanhang erinra om alt fr. o. m. budgetårel 1973/74 resurser, som anvisas under avlöningsanslag och som besiäms av personalslater eller av maximerade anslagsposter, får användas för <span style='letter-spacing:-.05pt'>alt bestrida kosinader som eljest belastar driflkostnadsanslag eller anslag </span>tiU datamaskintid (jfr prop. 1973:1 bil. 10, UbU 1973:8, rskr 1973: 105).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5615> <p class=MsoNormal style='margin-bottom:50.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5616> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.75pt'>313</span></p> <p class=MsoNormal style='margin-top:38.4pt'><span style='font-size:13.0pt'>a) centrala myndigheter m. m.</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'>E 1. Universitets- och högskoleämbetet</p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Nytt anslag (förslag)    24 044 000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>Enhgt statsmakternas beslut (prop. 1975:9, UbU 1975: 17, rskr <span style='letter-spacing: -.05pt'>1975: 179) skall universitelskanslersämbetet (UKÄ), nämnden för socio­</span>nomulbildning och samarbetsnämnden för journalisthögskolorna ersät­tas av etl nytt verk, universitets- och högskoleämbetet (UHÄ). UHÄ <span style='letter-spacing:-.05pt'>skall också ta över de uppgifter avseende statlig högskoleutbUdning, som </span><span style='letter-spacing:-.1pt'>f. n. fullgörs av skolöverstyrelsen (SÖ) — tills vidare med undanlag för </span><span style='letter-spacing:-.05pt'>sjöbefälsutbildningen — och av statens kulturråd. UHÄ skall också bli </span>central myndighet för bl. a. gymnastik- och idrottshögskolorna saml dramatiska institutet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>I enlighet med regeringens bemyndigande den 29 maj 1975 har jag tillkaUal bl. a. en cenlral organisationskommitté för högskolereformen (H 75). H 75 har enligt sina direktiv lill uppgifl bl. a. alt utarbeta vissa <span style='letter-spacing: -.05pt'>förslag rörande UHÄ. H 75 har den 28 oktober 1975 avgivit förslag lill anslagsframsläUning för UHÄ för budgelårel 1976/77 m. m. H 75:s för­slag redovisas i det följande. I flera av de frågor där H 75 avgivit förslag </span>ankommer det dock på regeringen atl besluta.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i>Den centrala organisationskommittén för högskolereformen</i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Enligt statsmakternas beslut skall inom UHÄ finnas fem planerings­</span>beredningar saml sju arbetsenheter (byråer): Tre byråer med sekreta­riatsuppgifler för planeringsberedningarna, en för forsknings- och ut­<span style='letter-spacing:-.05pt'>vecklingsarbete för högskoleutbUdningen, en för budget oeh basresurser, </span>en för personalfrågor och en för central antagning. H 75 räknar med alt <span style='letter-spacing: -.1pt'>del inledningsvis skaU ankomma på kommiitén och därefier på UHÄ alt </span>besluta om fördelningen av uppgifter mellan byråerna. Kommittén an­<span style='letter-spacing:-.05pt'>mäler att enligt dess uppfattning de tre byråer, som skall fungera som sekretariat ål planeringsberedningarna, t. v. bör ha en inbördes ansvars­</span>fördelning enligl följande.</p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-38.15pt'><span style='letter-spacing:-.05pt'>Byrå 1: sektorn för teknisk yrkesutbUdning saml de matematisk-natur­</span>vetenskapliga och tekniska fakulteterna.</p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-38.65pt'>Byrå 2:   sektorn för administrativ, ekonomisk och social yrkesutbild­<span style='letter-spacing:-.05pt'>ning samt de samhällsvetenskapliga och juridiska fakulteterna, </span>sektorn för vårdyrkesulbildning samt de medicinska, odontolo­giska och farniaceuliska fakulteterna,</p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-38.15pt'>Byrå 3: sektorn för ulbildning för undervisningsyrken, sektom för ul­bildning för kultur- och informationsyrken saml de humanis­tiska och leologiska fakulteterna.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5617> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5618> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.6pt'>314</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>UHÄ skall ledas av en verkschef. H 75 förordar att denne benämns <span style='letter-spacing: -.05pt'>universitetskansler. H 75 pekar på det nya verkels slorlek — en fasl per­</span>sonalorganisation moisvarande mellan 200 och 250 personår — det breda spektram av ulbildning och forskning som UHÄ skall täcka och <span style='letter-spacing:-.05pt'>behovet av samordning och samverkan mellan de olika byråerna. Med </span>hänsyn till dessa faktorer anser H 75 det angeläget att i UHÄ:s verks­ledning skall ingå ytterligare en chefstjänst, vars innehavare kan, enligt intern arbetsfördelning mellan universitetskanslern och honom, svara för kontakt- och samordningsuppgifter som ankommer på verksled­ningen samt fungera som universitetskanslerns slällföreträdare.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Enligt statsmakternas beslut skall personalbehovet för UHÄ och kans­</span>lierna för de nylillkommande regionstyrelserna tillgodoses inom en ram som molsvarar de mer permanenta personalresurser som f. n. finns för motsvarande uppgifier inom UKÄ m. fl. myndigheler, bortsett från re­surserna för cenlral antagning. Denna ram — grovt uppskattad lill om­kring 200 personår — skall fördelas så att de permanenta resurserna kommer att motsvara för UHÄ omkring 150 personår och för de regio­nala kanslierna omkring 50 personår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>H 75 räknar med alt den loiala ramen för UHÄ bör ökas med sam­<span style='letter-spacing:-.05pt'>manlagt tre personår för vissa uppgifier avseende utbildningar inom </span>kulturområdet. Vidare bör UHÄ tUlföras resurser motsvarande ett per­sonår för vissa centrala uppgifter inom redovisningsområdet. H 75 för­ordar också att UHÄ tiUförs resurser motsvarande elt personår för upp­gifter inom ell tänkt internationellt sekretariat.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.35pt'>H 75 redovisar förslag till personalorganisation för UHÄ uppdelad på tre huvudkategorier av tjänster: 1. avdelningsdirektörer och byrådirek­törer, 2. personal i nuvarande lönegraderna F 3—F 12 samt 3. bilrädes-och servicepersonal. Ulifrån bedömningar, byrå för byrå, av den med hänsyn lill uppgifterna lämpUga fördelningen av personalen mellan' dessa huvudkategorier har H 75 kommit fram lill en total procentuell fördelning enligt följande (exkl. personal för central antagning): grupp 1 <span style='letter-spacing:-.05pt'>omkring 40 %, grupp 2 omkring 35 % och grupp 3 omkring 25 %. Mot­</span>svarande fördelning inom samthga berörda myndigheter eller delar av myndigheler i dag är ungefär: grupp 1 35 %, grupp 2 32 % och grapp 3 33 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den förskjutning mol en slörre andel mer kvalificerade tjänster som H 75 föreslår motiverar kommittén med att verksorganisalionens totala omfatining minskas och planeringsuppgiflerna får en mer framträdande ställning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>H 75 framhåUer alt personalbehovet för den centrala antagningen m. m. inte kan preciseras innan arbetet med uiformning av ett nytt sy­stem för antagning och anmälan framskridit längre. Tills vidare räknar kommittén för budgelåret 1976/77 med samma resurser för detta ända­mål som f. n. finns inom antagningsenheterna (motsv.) vid UKÄ, SÖ</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5619> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5620> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        315</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>och nämnden för socionomulbildning, dvs. omkring 55 personår, förde­lade med — utöver en byråchef — sju personår i grupp 1, 14 i grupp 2 och 33 i grupp 3. H 75 avser atl återkomma i frågan så snart elt till­fredsslällande underlag för bedömning av den nya anlagningsorganisa-tionens personalbehov föreligger.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'>Enligt statsmakternas beslut skall tjänsterna inom UHÄ och de regio- , nala högskolekanslierna tiUsättas samtidigt,  även om avsikten är att UHÄ skall inrättas hösien 1976 och regionstyrelserna och deras kanslier den 1 juli 1977. De som får tjänster i den regionala organisationen bör övergångsvis kunna vara knutna till UHÄ.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>H 75 räknar — efter samråd med de regionala organisationskommit­<span style='letter-spacing: -.05pt'>téerna för högskolereformen — med resurser för de regionala kanslierna </span>inledningsvis motsvarande 55 personår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Del är enligt kommitténs bedömning inle sannolikt att det kommer <span style='letter-spacing: -.05pt'>att vara möjligt eller ändamålsenligt att övergångsvis knyta samlliga in­</span>nehavare av tjänster vid de blivande regionkanslierna till UHÄ. Det är emeUertid vanskligt att nu bedöma i vilken omfattning en sådan ord­ning blir aktuell. Av hänsyn till berörd personal bör, enligt H 75, medel för samtiiga tjänster vid de regionala kanslierna beräknas under anslaget till UHÄ för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Enligt H 75:s uppfattning bör varje regionkansli ledas av en kansli­<span style='letter-spacing: -.05pt'>chef som skall fungera som huvudföredragande i regionstyrelsen. Denne tjänsteman bör lönemässigt vara placerad minst i nivå med högre chefs­</span>tjänster inom de lokala universitets- och högskoleförvaltningarna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>När det gäller regionkansliernas personal i övrigt räknar H 75 —• med </span>tUlämpning av den för UHÄ redovisade kategoriindelningen — per kansli med fyra personår i grupp 1, två personår i grupp 2 och tre per­sonår i grupp 3. För kansliet i Linköpings högskoleregion räknar kom­<span style='letter-spacing:-.05pt'>mittén tills vidare endast med två personår i grupp 1 och ett personår i </span>vardera grapp 2 och grupp 3.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.85pt'>Det är enligt H 75:s mening nödvändigt alt UHÄ får disponera medel för experter och tillfäUig personal för utredningar m. m. Kommittén framhåller alt sådana resurser är väsentliga för varje cenlral myndighet med planeringsfunktioner men särskilt betydelsefulla för elt verk för högskolan, där ett samspel och en nära samverkan mellan de cenlrala <span style='letter-spacing:-.05pt'>organen och dera som är engagerade i utbildningen och forskningen vid </span>läroanstallema är själva gmnden för ett planerings- och förnyelsearbete enligt de intentioner som kommit till uttryck i statsmakternas beslut. UKÄ förfogar f. n. över ett särskilt utredningsanslag på ca 2 milj. kr. H 75 föreslår att 3 milj. kr. beräknas för experter och tillfällig personal. inom UHÄ.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:5.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>H 75 föreslår att UHÄ inrättas den 1 oktober 1976. Vidare föreslår H 75 alt kommittén får i uppdrag att intill denna tidpunkt fullgöra vissa uppgifier avseende del blivande UHÄ,</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5621> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5622> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>316</span></p> <p class=MsoNormal style='margin-bottom:15.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 rowspan=2 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>1975/76'.».</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknat 1976/</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>77»</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>H75</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>UHÄ utom central antagning</span></i></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1. Lönekostnader, UHÄ:s</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:2.0pt'>&#9632;</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>basorganisation</span></p> </td> <td width=86 rowspan=2 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>18 557 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>10 457 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>10 022000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>2. Lönekostnader, blivande</span></p> </td> <p class=MsoNormal style='margin-left:.25pt'>&nbsp;</p> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>regionkanslier</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>3 910 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>3 419 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>3. Arvoden till styrelse och</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>beredningar</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>358 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>300 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>300 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>4. Sjukvård</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:9.0pt'>30 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>23 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>23 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>5. Reseersättningar</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>581 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>563 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>467 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>6. Lokalkostnader</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 070 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>1 275 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 553 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>7. Expenser</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>3 453 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>2 850 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>2 456 000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>8. Utredningar</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 207 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>2 250 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 875 000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Central antagning</span></i></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>9. Lönekostnader</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>3 695 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>2 891 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 957 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10. Datamaskintid</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>455 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>338 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>341 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>11. Vissa antagningsexpenser</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>261 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>319 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>188 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>12. Övriga expenser</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 409 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>375 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>443 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>32 076 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>25 551 000</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>24 044 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>' Medel anvisade under anslagen Statens kulturråd. Bidrag till vissa ändamål <span style='letter-spacing:-.05pt'>inom statens kulturråds ansvarsområde. Skolöverstyrelsen, Pedagogiskt utveck­lingsarbete inom skolväseiidet. Universitetskanslersämbetet: Förvaltningskostna­der, Universitetskanslersämbetet: Utredningar, Nämnden för socionomutbildning. </span><span style='letter-spacing:-.1pt'>Yrkesteknisk högskoleutbildning. Journalisthögskolorna, Pedagogiskt utvecklings­</span>arbete vid universiteten m, ni.. Lärarhögskolorna: Avlöningar till lärarpersonal m.m.. Lärarhögskolorna: Driftkostnader, Förskoleseminarierna: Avlöningar till lärarpersonal m. m.. Förskoleseminarierna: Driftkostnader, Seminarierna för <span style='letter-spacing: -.05pt'>huslig utbildning: Avlöningar </span>till<span style='letter-spacing: -.05pt'> lärarpersonal m. m. samt Seminarierna för hus­</span>lig utbildning: Driftkostnader.</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>- Beloppen avser helår.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'> Beloppen avser nio månader.</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Universitets- och högskoleämbetet (UHÄ) (prop. 1975:9 s, 538, UbU 1975: 17 s, 58) blir ett betydelsefullt instrument för att förverk­liga den sammanhållna planering för den högre utbildningen som är etl av syftena med högskolereformen. Den cenlrala organisationskom­mittén för högskolereformen (H 75) har förordat att UHÄ skall inrät­tas den 1 oklober 1976, Jag biträder detla förslag. Vid utgången av sep­tember 1976 kommer då universitelskanslersämbetet, nämnden för socio­nomutbildning och samarbetsnämnden för journalisthögskolorna all upp­höra och ersättas av det nya verket. Vidare kommer UHÄ att ta över de uppgifier för slallig högskoleutbildning som f. n. ankommer på skol­överstyrelsen (SÖ) — tills vidare dock med undanlag för uppgifter rö­rande sjöbefälsulbildningen — och på statens kulturråd, UHÄ blir också central myndighet för bl, a, gymnastik- och idrottshögskolorna och dra­matiska institutet, UHÄ övertar vidare de särskilda tiUsynsuppgifter be­träffande konsthögskolan och konstfackskolan som nu åvilar 1973 års</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5623> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5624> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        317</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>expertgrupp för konstulbildning. När det gäller musikhögskolorna över­vägs frågan om lidpunkten för deras inordnande under UHÄ av H 75 i samråd med organisationskommittén för högre musikutbildning,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>H 75:s förslag atl UHÄ:s verkschef skall benämnas universitetskansler kan jag biträda. Jag delar även kommitténs uppfattning att lednings-och samordningsuppgifterna i det nya verket kräver insalser utöver verkschefens och alt det därför bör finnas en högre tjänst för sådana uppgifter. Enligt min mening bör emeUerlid denna tjänst kunna förenas med chefsskapet för en byrå. Jag räknar med atl i annat sammanhang återkomma lill regeringen i frågan efler förslag av H 75,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Enligt de riktlinjer som gavs i prop. 1975: 9 (s. 578) borde UHÄ:s mera permanenta personalresurser motsvara någol under 150 personår, bortsett från personal för den cenlrala antagningen. Med hänsyn till vad H 75 anfört om personalbehovet för bl, a, vissa uppgifter, för hög­skoleutbildningen på kulturområdet räknar jag för min del med resurser motsvarande 152 personår budgetåret .1976/77 i UHÄ:s basorganisalion för uppgifter utom den cenlrala antagningen. Jag har därvid beaktat behovet av viss personal redan nämnda budgetår för de uppgifter i frå­ga om revision för högskolor som UHÄ avses överta från dels SÖ, dels kammarkollegiet. För central antagning och därmed samman­hängande uppgifter räknar jag, i avvaktan på resultat av H75:s och statskontorets utredningsarbete, med ett i förhåUande till nuläget oför­ändrat personalbehov, dvs. resurser motsvarande 55 personår. Jag kan få anledning atl återkomma till regeringen i denna fråga då H75:s slutliga förslag föreligger.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De nya regionslyrelserna för högskoleutbildning avses bli inrättade den 1 juli 1977. Som berördes i prop. 1975: 9 bör emellertid av hänsyn till den berörda personalen tjänster inom UHÄ och de regionala kan­slierna tillsältas i princip samtidigt. De som får tjänster i den regionala organisationen bör övergångsvis under budgetårel 1976/77 kunna vara knutna till UHÄ. Jag beräknar därför under förevarande anslag medel även för ijänsler vid de regionala kanslierna,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>I prop, 1975: 9 räknade jag med atl de regionala högskolekanslierna i utgångslägel borde förfoga över resurser motsvarande sammanlagt omkring 50 personår. Utgångspunkten var då de uppgifter som i nämn­da proposition angetts som gemensamma för samtliga regionstyrelser. Någol ylterligare underlag för bedömning av regionkansliernas perso­nalbehov finns inle förrän resultaten av organisationskommittéernas överväganden föreligger. Jag räknar därför för budgetåret 1976/77 med resurser moisvarande sammanlagt 50 personår för blivande region-kanslipersonal, fördelade med fem personår för Linköpings högskole­region och nio personår för var och en av de övriga fem regionerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:11.05pt'><span style='font-size:9.0pt'>H75:s förslag lill fördelning av UHÄ:s och de blivande regionkan­sliernas personalresurser på olika slag av tjänster finner jag inte anled-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5625> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5626> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.5pt'>3 ig</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>ning all nu ta ställning lill. Jag avser alt återkomma till dessa frågor i samband med atl jag i annat sammanhang ämnar ge statens avtalsverk i uppdrag alt föra de förhandlingar som behövs med anledning av om­organisalionen.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.85pt'>H75 räknar med atl UHÄ inledningsvis behöver personalresurser ulöver den föreslagna basorganisationen, resurser som enligl kommit­tén stegvis får minskas i takt med alt verksorganisalionen avlastas ar­betsuppgifter och decentraliseringen av ansvar och befogenheter slår igenom. Ett särskUt behov av resurser av detta slag torde föreligga i fråga om sektom för utbildning för undervisningsyrken, som f. n. har en klart högre personaltäthet än övriga sektorer, H 75 avser här alt återkomma med förslag under våren 1976, då.en bättre överblick över personalsituationen för UHÄ är möjlig. Jag kan få anledning att då åter­komma lill regeringen i frågan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Jag delar H75:s bedömning att rörliga resurser i form av experter och tUlfällig personal för utredningar m, m, är väsentliga för det nya verkel, inle minst för atl säkra ell samspel mellan UHÄ och dels dem som är verksamma i utbildningen och forskningen inom högskolan, dels verksamheten inom andra samhällssektorer. Jag räknar med att UHÄ budgelåret 1976/77 för berörda ändamål skall disponera medel moisvarande 2,5 milj, kr, för helt budgetår,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>I enlighet med H 75:s förslag avser jag att inom kort föreslå rege­ringen alt uppdra åt H 75 alt t, o, m, utgången av september 1976 fuUgöra uppgifier avseende UHÄ moisvarande dem som sedermera skall ankomma på verket självt samt att i övrigt svara för förberedel­serna för inrättande av UHÄ.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med hänvisning tUl vad jag anförl och tUl sammanställningen hem­ställer jag alt regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:40.55pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>godkänna alt en cenlral myndighet med de uppgifter som jag har angett inrältas den 1 oklober 1976,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:40.55pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>bemyndiga regeringen att vid universitets- och högskoleämbetet </span>inrätta en ordinarie tjänst för universitetskansler med beteck­ningen p,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:40.55pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>lill Universitets- och högskoleämbetet för budgelåret 1976/77 anvisa etl förslagsanslag av 24 044 000 kr.</p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>E 2. Universitetskanslersämbetet: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.3pt'>13 542 855</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        13 559 000<br> </span>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.3pt'>3 982 000</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'>Universitetskanslersämbetet (UKÄ) är central förvaltningsmyndighet för universiteten, karolinska institutet, de tekniska högskolorna, högsko-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5627> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5628> <p class=MsoNormal style='margin-left:2.65pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.75pt'>319</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>lan i Luleå samt bibliotekshögskolan liksom för vissa andra institutioner enhgt särskUda beslut av Kungl. Maj:t. Inom UKÄ finns fem arbetsen­heter, nämligen planeringsbyrån, utbUdningsbyrån, enheten för pedago­giskt utvecklingsarbete, administrativa byrån samt arbetsgruppen för ra-</span>tionaliseringsverksamhel. För UKÄ gäller instraktionen 1965:740 <span style='letter-spacing:-.05pt'>(omlrycki 1971: 197, ändrad 1972: 265 och den 27 november 1975),</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'>Enligt statsmakternas beslut (prop, 1975:9, UbU 1975: 17, rskr 1975: 179) skall bl, a. UKÄ ersättas av elt nytt verk, universitets- och <span style='letter-spacing: -.05pt'>högskoleämbetet. Den cenlrala organisationskommittén för högskolere­</span>formen har föreslagit att det nya verket inrättas den 1 oktober 1976,</p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 rowspan=2 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=166 colspan=2 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>Beräknat 1976/77</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Universitets-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>kanslersäm-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>betet</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.25pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Handläggande personal</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:30.95pt'><span style='font-size:9.0pt'>58</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:32.15pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:9.0pt'>60</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:31.9pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:26.4pt'><b><span style='font-size:9.0pt'>118</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:32.4pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:4.8pt'><b><span style='font-size:9.0pt'>of.</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>8 922 000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>2 698 000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>2 698 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>16 000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>4 000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>4 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>404 000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>109 000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>109 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>därav utomnordiska resor</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>(35 000)</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>(9 000)</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>(9 000)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1 162 000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>303 000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>303 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Vissa utgifter för antagning</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>av studerande</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>a) Datamaskintid och stans-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>ningskostnader</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>355 000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>89 000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>89 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>b) Övriga expenser</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>265 000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>76 000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>76 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>c) Uppläggning av centralt</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>antagningssystem</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:30.95pt'>—</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>250 000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:5.5pt'>—</p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>d) Utveckling och utvidgning</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>av informationssystem av-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>seende studerande och</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>studieresultat</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.25pt'>__ </p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>86 000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.75pt'>—</p> </td> </tr> <tr style='height:10.8pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>2 435 000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>703 000</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>703 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=153 valign=top style='width:114.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt'>13 559 000</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:9.0pt'>4 318 000</span></b></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:4.55pt'><b><span style='font-size: 9.0pt'>3 982 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Universitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Pris- och löneomräkning 592 000 kr., varav 60 000 kr. avser höjt </span>lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Medel för kostnader för uppläggning av centralt antagningssystem ( + 250 000 kr.) samt för utveckling och utvidgning av informations­system avseende studerande och studieresultat (-f 86 000 kr,), Koslna­derna för dessa ändamål bestrids innevarande budgetår från anslaget Vissa kosinader i samband med högskolereform.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5629> <p class=MsoNormal style='margin-bottom:51.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5630> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        320</span></p> <p class=MsoNormal style='margin-top:24.7pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Under detta anslag beräknar jag medel för verksamhet inom universi­telskanslersämbelet under de försia tre månaderna av budgelåret 1976/ 77,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Med hänvisning till sammanslällningen hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>att  till   Universitetskanslersämbetet:   Förvaltningskostnader   för budgelåret 1976/77 anvisa ett förslagsanslag av 3 982 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>E 3. Universitetskanslersämbetet: Utredningar m. m.</span></i></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>2 001708</span><span style='font-size:9.0pt;font-family: Arial'>                   </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>224197</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>2 075 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>519 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Från della anslag bestrids kosinader för experter och lillfällig perso­nal m. m. samt reseersättningar, publikationstryck och övriga expenser, som hänger samman med utredningar inom universitelskanslersämbelets (UKÄ) verksamhetsområde. Anslaget tillförs medel som inflyter vid för­säljning av publikationer som bekostas från anslaget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Enligt statsmakternas beslut (prop. 1975:9, UbU 1975: 17, rskr 1975: 179) skall bl. a. UKÄ ersättas av elt nytt verk, universitets- och högskoleämbetet. Den centrala organisationskommittén för högskolere­formen har föreslagil att det nya verkel inrättas den 1 oktober 1976.</span></p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Universitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Kosinader för utredningsarbete rörande kombinalionsutbildningar och systematiserad decentraliserad utbUdning bestrids innevarande bud­getår från åttonde huvudtitelns kommitléanslag. Medel för dessa kostna­der bör anvisas under förevarande anslag ( + 32 000 kr.).</span></p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under della anslag beräknar jag medel för utredningsverksamhet inom universitelskanslersämbelets verksamhetsområde under de första tre må­naderna av budgelåret 1976/77. Anslaget bör för nästa budgeiår föras upp med 519 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>BehåUningen på anslaget bör efter 1 oktober 1976 få disponeras av universitets- och högskoleämbetet.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.8pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>att lill  Universitetskanslersämbetet:  Utredningar för budgelåret 1976/77 anvisa ett reservationsanslag av 519 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5631> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5632> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'>321</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5633> <p class=MsoNormal style='margin-top:12.5pt'><b><span style='letter-spacing: -.15pt'>E 4. Nämnden för socionomutbildning</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=91 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'>1974/75 Ulgift 1975/76 Anslag 1976/77 Förslag</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.1pt;margin-right:32.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1 417 034</span></p> <p class=MsoNormal style='margin-right:31.9pt'><span style='letter-spacing: -.25pt'>1 665 000</span></p> <p class=MsoNormal style='margin-right:32.15pt'><span style='letter-spacing: -.25pt'>499 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5634> <p class=MsoNormal style='margin-top:8.15pt;margin-right:22.55pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Nämnden för socionomutbildning inrättades den 1 juli 1971 som elt gemensamt organ för socialhögskolorna. Bestämmelser för nämnden ålerfinns i stadgan (1964:538) för socialhögskolorna (omtryckt 1971: 343, ändrad senast den 27 november 1975),</p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.3pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>I nämndens uppgifter ingår bl. a. att främja samordning av social­högskolornas verksamhet, att anta studerande till högskoloma, att ut­färda erforderliga föreskrifter och anvisningar för högskolorna samt alt verka för att socionomulbildningen i fråga om innehåll och meloder fortlöpande fömyas, utvecklas och förbättras i takt med samhällslivets <span style='letter-spacing:-.05pt'>krav. Nämnden avger förslag till anslagsframställningar avseende social­</span>högskolorna och nämnden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>Enligt statsmakternas beslut (prop. 1975:9, UbU 1975:17, rskr 1975: 179) skall bl. a. nämnden för socionomulbildning ersättas av ett <span style='letter-spacing: -.05pt'>nytt verk, universitets- och högskoleämbetet. Den centrala organisa­tionskommittén för högskolereformen har föreslagil alt del nya verket </span>inrättas den 1 oklober 1976,</p> <p class=MsoNormal style='margin-bottom:7.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=158 colspan=2 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>Beräknat 1976/77</span></p> </td> </tr> <tr style='height:27.35pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Nämnden</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.85pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Handläggande personal</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:43.7pt'><span style='font-size:9.0pt'>11</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:30.5pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:47.5pt'><span style='font-size:9.0pt'>6</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:30.5pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:43.2pt'><span style='font-size:9.0pt'>17</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:30.95pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>1 109 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>346 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>346 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:32.65pt'><span style='font-size:9.0pt'>2000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt'>1000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt'>34 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>9 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>9 000</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:9.0pt'>100 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>27 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>27 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utvecklingsarbete</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt'>32 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>9 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>9 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Informationssystem</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:28.3pt'><span style='font-size:9.0pt'>90 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.85pt'>—</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:33.1pt'>—</p> </td> </tr> <tr style='height:10.3pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt'>298 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>107 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>107 000</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:17.5pt'><b><span style='font-size:9.0pt'>1 665 000</span></b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:9.0pt'>499 000</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:12.95pt'><b><span style='font-size: 9.0pt'>499 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i>Nämnden för socionomutbildning</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:21.35pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Pris- och löneomräkning 69 000 kr., varav 8 000 kr, avser höjt löne­</span>koslnadspålägg.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:20.65pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under delta anslag beräknar jag medel för verksamhet inom nämn­den för socionomutbildning under de försia tre månaderna av budget­årel 1976/77,</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>21    Riksdagen 1975/76. 1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5635> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        322</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:28.3pt;margin-bottom:.0001pt;text-indent:-18.0pt'>Med hänvisning tiU sammanslällningen hemslälier jag alt regeringen r riksdagen</p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.05pt'>föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.35pt'>att lill Nämnden för socionomutbildning för budgelåret 1976/77 anvisa ett förslagsanslag av 499 000 kr.</p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>E 5. Utrustningsnämnden för universitet och högskolor</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.25pt'>3 640 396</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>3 417 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>5 020 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Ulmslningsnämnden för universitet och högskolor (UUH) har till <span style='letter-spacing:-.05pt'>uppgift att utrusta universiteten m. fl. läroanstalter och de övriga insti­</span>tutioner som regeringen bestämmer. UUH fullgör utrustningsuppgifter inom alla slalsdepartements verksamhetsområden. Kungl. Maj:t har den 15 maj 1959 utfärdat instmktion för UUH (ändrad senast den 15 febm­ari 1974).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>UUH bistår vidare universitelskanslersämbetet och lokal- och ulrusl-nmgsprogramkommittéerna för universitet och högskolor vid ulrust-ningsplanering samt de statliga forskningsråden vid anskaffning av ut­</span>rustning. UUH svarar även för effektivering och samordning av upp­<span style='letter-spacing: -.05pt'>handling inom universitets- och lärarutbUdningssektorerna och sluter i </span>samverkan med riksrevisionsverket cenlrala avropsavtal, som kan till­lämpas inom hela statsförvaltningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Utanför universitets- och högskolesektorn svarar UUH bl. a. för upp­<span style='letter-spacing:-.05pt'>gifter i samband med omlokalisering av slallig verksamhel.</span></p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=157 colspan=2 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:24.5pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>UUH</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-right:4.55pt;text-indent:.25pt'><span style='font-size:9.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:23.5pt'><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom: 0cm;margin-left:36.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>16 19</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:34.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+  5 + 5</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom: 0cm;margin-left:26.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+  5 + 3</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt'>35</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:34.3pt'><b><span style='font-size:9.0pt'>+ 10</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>+ 8</span></p> </td> </tr> <tr style='height:57.6pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>Lönekostnader Sjukvård Lokalkostnader Expenser</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>därav för engångsutgifter</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.6pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>2 442 000</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>10 500</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>614 000</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>350 500</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>(-)</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>+ 1 546 000</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>of.</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>+     69 000</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>+    145 000</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>(+     72 000)</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.6pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>+ 1403 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>of.</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>+     68 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>+   132 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>(-)</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=158 valign=top style='width:118.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:9.0pt'>3 417 000</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:9.0pt'>+ 1760 000</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+ 1603 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i>Utrustningsnämnden för universitet och högskolor</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.8pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning 791 000 kr., varav 85 000 kr. avser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-left:13.45pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>O-allernalivet  skulle,  enligt nämndens  bedömning,   innebära  att</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5636> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5637> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        323</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>nämnden inle skulle kunna fullgöra vikliga delar av uppdrag som rege­</span><span style='letter-spacing:-.1pt'>ringen beslutat om. Bl. a. skuUe en slor del av det utredningsarbete som </span>ligger till grund för nämndens planerande och upphandlande verksam­het i stället komma att belasta andra organ.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.7pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Ökad medelsanvisning för biträdespersonal, extra arbetskraft, vika­</span>riats- och övertidsersättningar m. m. (+ 225 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Medel för lönekostnader vid åtta tjänster som innevarande bud­getår bekostas från utbUdningsdepartemenlets kommitléanslag (+ 671000 kr.).</p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ytterligare medel för lokalkostnader ( + 70 000 kr.).</p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Förstärkning av medlen för expenser (+ 16 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Medel för inköp av ny telefonväxel (+ 72 000 kr.).</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Vid min medelsberäkning har jag beaktat lönekostnadema vid åtta tjänster, vilka innevarande budgetår bekostas från utbildningsdeparte­mentets kommittéanslag ( + 671 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>I övrigt räknar jag inte med andra förändringar under anslaget än sådana av automatisk natur. Med hänvisning lill sammanslällningen hemställer jag att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-9.85pt'>att lill  Utrustningsnämnden för universitet och högskolor för budgetåret 1976/77 anvisa ett förslagsanslag av 5 020 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5638> <p class=MsoNormal style='margin-bottom:310.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5639> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildnmgsdepartementet        324</p> <p class=MsoNormal style='margin-top:36.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>b) universiteten m.m.</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>£ 6. Humanistiska fakulteterna m. m.: Avlöningar till lärarpersonal</span></b></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>E 7. Humanistiska fakulteterna m. m.: Driftkostnader</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1974/75 Utgifti        93 730 237</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.25pt'>Reservation*</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.35pt'>1 893 316</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:153.6pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslagä      90 517 000 1976/77 Förslags    107 433 000</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'> Därav  avlöningar  till  lärarpersonal  74 706 946  kr.   och  driftkostnader</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-1.15pt'>19</span>  <span style='letter-spacing:-.4pt'>023 291 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>» Därav avlöningar  till  lärarpersonal  70 143 000  kr.  och  driftkostnader</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.85pt'>20</span> <span style='letter-spacing:-.45pt'>374 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'>*Därav avlöningar till lärarpersonal 82 792 000 kr. och driftkostnader 24 641 000 kr.</p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'>*<span style='letter-spacing:-.2pt'>Anslaget Humanistiska fakulteterna m. m.: Driftkostnader.</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Dessa anslag avses för gmndläggande humanistisk ulbUdning samt humanistisk forskamlbUdning och forskning vid universiteten i Uppsala, </span>Lund, Göteborg, Stockholm och Umeå. Vidare har under avlöningsan­slaget medel beräknats för vissa kostnader vid universitetet i Linköping, vilka bestrids från anslaget Gmndläggande humanistisk, samhällsveten­<span style='letter-spacing:-.05pt'>skaplig och matematisk-naturvetenskaplig utbUdning i Linköping. Avlö­ningsanslaget fungerar med avseende på dessa kostnader som täcknings-</span>anslag för statsbudgeten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>I följande sammanställning redovisas — med hänvisning till vad som i det föregående anförts beträffande driftkostnadsanslagen under vissa <span style='letter-spacing: -.05pt'>gemensamma frågor rörande högre utbUdning och forskning — endast </span>lärarpersonal och belopp som hänför sig till sådan personal.</p> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:43.2pt'> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 rowspan=2 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=173 colspan=2 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.3pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Universitets-       Föredra-kanslersämbetet ganden</span></p> </td> </tr> <tr style='height:26.65pt'> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lärarpersonal</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:32.15pt'><span style='font-size:9.0pt'>679</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:34.1pt'><span style='font-size:9.0pt'>+ 26</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:30.7pt'><b><span style='font-size:9.0pt'>+ 10</span></b></p> </td> </tr> <tr style='height:38.65pt'> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:1.2pt'><span style='font-size:9.0pt'>Utgifter Lönekostnader</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>70 804 000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 15 267 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 12 497 000</span></p> </td> </tr> <tr style='height:34.55pt'> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='text-indent:.95pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Uppbördsmedel </span><span style='font-size:9.0pt'>Avkastning från fonder m. m.</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>vissa</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>661 000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>-     152 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>-     152 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=141 colspan=2 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:47.75pt'><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>70 143 000</span></b></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 15 419 000</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt'>+12 649 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.95pt;margin-bottom:.0001pt;text-indent:-9.6pt'>Universitetskanslersämbetet Ändringsförslagen rörande lärarpersonal innebär i korthet följande.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5640> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5641> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:20.15pt; margin-left:1.2pt'><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        325</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5642> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt'>Ämne m. m. /tiänst m. m./ läroanstalt'</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kostnad budgetåret 1976/77 (tkr.)</span></p> <p class=MsoNormal style='margin-top:9.1pt'><span style='font-size:9.0pt'>Grund- Forskarut-läggande bildning o. utbildning forskning</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Anmärkningar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5643> <p class=MsoNormal style='margin-top:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5644> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Franska, särskilt modern franska</span></i></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.1pt;margin-bottom:.0001pt;text-indent:-10.55pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>1.</span><span style='font-size: 9.0pt'>  <span style='letter-spacing:-.05pt'>1 professur och 1 000 assistent-<br> </span>timmar, Um</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.65pt;margin-bottom:.0001pt;text-indent:-8.65pt'><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>Idéhistoria, särskilt nyare tidens idé­</span></i><i><span style='font-size:9.0pt'>historia</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.1pt;margin-bottom:.0001pt;text-indent:-10.55pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>2.</span><span style='font-size: 9.0pt'>  1 professur och 500 assistent-<br> timmar, S</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Musikvetenskap</span></i></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.1pt;margin-bottom:.0001pt;text-indent:-10.55pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>3.</span><span style='font-size: 9.0pt'>  <span style='letter-spacing:-.05pt'>1 professur och 500 assistent­<br> </span>timmar, G</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-8.4pt'><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>Spanska, med särskild inriktning pä </span></i><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>latinamerikansk spanska</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.1pt;margin-bottom:.0001pt;text-indent:-10.55pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 professur och 1 000 assistent­</span><span style='font-size:9.0pt'>timmar, G</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.1pt;margin-bottom:.0001pt;text-indent:-10.55pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ordinariesätlning av exlra universitetslektorat</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:24.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Etnologi, G Finska, S Konstvetenskap, S Teatervetenskap, S</span></p> <p class=MsoNormal style='margin-left:15.1pt;text-indent:-10.55pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Överföring av tjänst som universitetslektor i finska från S till U</span></p> <p class=MsoNormal style='margin-left:15.1pt;text-indent:-10.55pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>1 tjänst som studievägledare med halvlidstiänstgöring, L</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>8. Tolkulbildning, S</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:224.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>63</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>45</span></p> <p class=MsoNormal style='margin-top:15.35pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>613</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.7pt'><span style='font-size:8.0pt; font-family:Arial'>220'</span></p> <p class=MsoNormal style='margin-top:32.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b>182</b></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b>182</b></p> <p class=MsoNormal style='margin-top:34.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>220</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:243.1pt'><span style='font-size:9.0pt'>Överföring till <span style='letter-spacing:-.05pt'>samhällsvetenskap­</span>liga fakulteten</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5645> <p class=MsoNormal style='margin-bottom:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>Gemensamt för flera låroanstalter</span></i></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>9. Överföring till nytt anslag till</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>stöd- och innovationsåtgärder</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-1 196</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10. Minskad tilldelning av lärar-</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>resurser</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-   665</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>11. Stöd till små enheter</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>665</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>12. Utökad tolkutbildning</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>613</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>13. Kursanslag för fackspråklig</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>utbildning</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>613</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>14. Höjda kostnadsramar i finska</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>307</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>15. 8 tiänster som forskarassistent</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>800</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:9.0pt'>968</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt'>1604</span></b></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>16. Löneomräkning</span></p> </td> <td width=97 colspan=2 valign=top style='width:73.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt'>12 695</span></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>Därav avser</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>1845000 kr. höjt</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>lönekostnadspålägg</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=179 valign=top style='width:134.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 colspan=2 valign=top style='width:73.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:19.2pt'><b><span style='font-size:9.0pt'>15 267</span></b></p> </td> <td width=119 valign=top style='width:89.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>1 U == universitetet i Uppsala, L = universitetet i Lund, G = universitetet i Göteborg, S = universitelel i Siockholm, Um = universitetet i Umeå.</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Universitelskanslersämbetet (UKÄ) anför beträffande O-altemativet att en sådan nedskärnmg skulle kunna ske genom en minskning av med-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5646> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5647> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        326</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>len för assistentlimmar för forskning och allmänt instilulionsarbele, för den gmndläggande utbildningen och för driftkostnader. Dessa ålgärder skulle dock enligt UKÄ få mycket negativa konsekvenser i form av <span style='letter-spacing:-.05pt'>bl. a. minskad forskningsvolym och försämringar av kvalitet och utbud i </span>den gmndläggande utbildningen.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Vid universitetet i Göteborg bedrivs musikforskning med bl. a. mu-</span>siksociologisk inriktning. Denna verksamhet överenssiämmer väl med de av statsmakterna angivna riktlinjema för ulbyggnaden av den huma­nistiska forskningen (prop. 1975: 1 bU. 10 s. 264, UbU 1975: 9, rskr 1975: 92). Jag finner en förstärkning av ifrågavarande forskningsor­ganisation angelägen. Jag delar universitelskanslersämbelets (UKÄ) <span style='letter-spacing: -.05pt'>uppfallning att en tjänst som professor i musikvelenskap bör inrättas vid </span>universitetet i Göieborg den 1 juli 1976 och beräknar medel för denna tjänst. I anslutning härtill lar jag upp medel för 500 assistenttimmar för forskning och allmänt institutionsarbete.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'>Med hänvisning lUl vad jag anfört om den forlsalla ulbyggnaden av <span style='letter-spacing: -.05pt'>den humanistiska forskningsorganisationen vid min anmälan av vissa </span>gemensamma frågor rörande högre utbildning och forskning beräknar jag under avlöningsanslaget medel för två tjänster som forskarassi­stent vid universitetet i Umeå.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'>Vidare beräknar jag medel för en tjänst som professor i filmveten­skap och för 500 assistenltimmar för forskning och allmänt institutions­arbete i anslutning till denna tjänst. Motsvarande kostnader bestrids innevarande budgetår från anslaget Filmstöd.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>Utbildning i religionskunskap anordnas för närvarande inom humanis­</span>tisk fakultet vid universiteten i Uppsala, Lund och Göteborg. Med hän­syn lill intresset för studier i detla ämne, bl. a. som ett led i lärarutbild­<span style='letter-spacing:-.1pt'>ning, har utbildning i religionskunskap även vid universitetet i Stockholm </span>aktualiserats. Denna fråga bör enligt min åsikt prövas inom ramen för planeringsarbetet för högskolereformen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Enligl riksdagens beslut (prop. 1974: 1 bil. 10 s. 243, UbU 1974: 13, <span style='letter-spacing: -.1pt'>rskr 1974: 121) skall tolkulbUdning anordnas vid filosofisk fakultet. Viss </span>ulbildning i finska och tyska har på försök satts i gång vid universi­tetet i Stockholm som elt led i det utredningsarbete rörande tolkulbUd­ning som bedrivs av UKÄ. Jag räknar med att utbildningen i nämnda ämnen skall ta fastare form fr. o. m. budgelåret 1976/77 och alt tolkul­bildning skall kunna ges även i grekiska och serbokroatiska. Jag beräk­nar för delta ändamål sammanlagt 800 000 kr. under avlöningsanslaget.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Vid min anslagsberäkning har jag tagit hänsyn även liU UKÄ:s förslag </span>om överföring av en halv tjänst som studievägledare från den humanis­tiska till den samhällsvetenskapliga fakulteten vid universitetet i Lund ( — 45 000 kr.). Med hänsyn liU vad jag anfört beträffande stöd- och</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5648> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5649> <p class=MsoNormal style='margin-left:2.4pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.75pt'>327</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>innovationsålgärder vid min anmälan av vissa gemensamma frågor rö­rande högre utbildning och forskning bör ett belopp motsvarande det <span style='letter-spacing:-.05pt'>som innevarande budgetår anvisats för grundkoslnadstiUägg enligt auto-matikbeslämmelserna under avlöningsanslagel näsla budgeiår beräknas </span>under anslaget Vissa kostnader i samband med högskolereform. Jag av­ser att i annat sammanhang föreslå regeringen att nuvarande bestäm­<span style='letter-spacing:-.05pt'>melser om grundkoslnadstiUägg upphävs. Härutöver räknar jag under </span>avlöningsanslaget inle med andra förändringar än sådana av automatisk natur.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Regeringen har föreskrivit all professuren i konsthistoria med konst-<span style='letter-spacing: -.05pt'>teori vid universitetet i Uppsala skall ledigförklaras med benämningen </span>professur i konstvetenskap samt alt professuren i arabiska språket, sär­skilt modem arabiska, vid universitetet i Siockholm skall ledigförklaras med benämningen professur i arabiska, särskilt modem arabiska. Jag förordar att dessa tjänsters benämning ändras i enlighet härmed.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Regeringen har vidare föreskrivit alt vissa professurer skall ledigför­klaras med oförändrad benämning, men med viss ändring av ämnesin­</span>nehållet i enlighet med följande sammanställning. För översiktens skull vill jag nämna alt det vid universitetet i Göieborg även finns en profes­sur i historia, särskilt modem historia.</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Benämning</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>Läroanstalt'</span></p> </td> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Förändring av inriktningen</span></p> </td> </tr> <tr style='height:36.7pt'> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Historia</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>G</span></p> </td> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Viss inriktning mot historia </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>avseende tiden före 1800-ta-</span><span style='font-size:9.0pt'>lets mitt</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Historia</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>S</span></p> </td> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:55.2pt'>&quot;</p> </td> </tr> <tr style='height:35.05pt'> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Historia (Sven </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>professur)</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Warburgs</span></p> </td> <td width=96 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>S</span></p> </td> <td width=154 valign=top style='width:115.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Viss inriktning mot historia </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>avseende tiden efter 1800-ta-</span><span style='font-size:9.0pt'>lets mitt</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>&#9632; G = universitetet i Göteborg, S = universitetet i Stockholm.</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>UKÄ har föreslagit alt benämningen av professuren i filmforskning <span style='letter-spacing:-.05pt'>vid universitetet i Stockholm i samband med återbesättande ändras till professur i filmvetenskap. UKÄ har vidare föreslagit atl benämningen av </span><span style='letter-spacing:-.1pt'>professuren i religionshistoria vid universitetet i Uppsala i samband med återbesättande ändras tUl professur i religionshistoria, särskilt indisk och </span>ostasiatisk. Jag biträder båda förslagen och förordar att tjänsternas be­nämning ändras i enlighel härmed.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.05pt'>Med hänvisning till sammanslällningen beräknar jag anslaget lill av­</span><span style='letter-spacing:-.1pt'>löningar till lärarpersonal till (70 143 000 + 12 649 000 = ) 82 792 000 kr. </span><span style='letter-spacing:-.05pt'>Vidare beräknar jag, i överensstämmelse med vad jag anfört i del före­gående vid min anmälan av vissa gemensamma frågor rörande högre ul­</span>bildning och forskning, anslaget liU driftkostnader till (20 374 000 + 4 267 000=) 24 641 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5650> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5651> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        328</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen att inrätta en professur i enlighet med vad jag förordat i det föregående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen att ändra benämning och inriktning av vissa professurer i enlighet med vad jag förordat i det före­gående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>lill Humanistiska fakulteterna m. m.: Avlöningar till lärarper­sonal för budgelåret 1976/77 anvisa ett förslagsanslag av 82 792 000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>lill Humanistiska fakulteterna m. m.: Driftkostnader för bud­gelåret 1976/77 anvisa elt reservationsanslag av 24 641 000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5652> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 8. Teologiska fakulteterna: Avlöningar till lärarpersonal</span></b></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>£ 9. Teologiska fakulteterna: Driftkostnader</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifti</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>6 361299</span><span style='font-size:9.0pt;font-family: Arial'>                   </span><span style='font-size:9.0pt'>Reservation*</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>247 226</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anslag2</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>6 669 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslags       8 160 000</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Därav avlöningar till lärarpersonal 5 280 330 kr. och driftkostnader 1 080 969</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>kr.</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=17 height=37> <tr> <td valign=top align=left height=37 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>3</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>kr.</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>&quot; Därav avlöningar tiU lärarpersonal 5 314 000 kr. och driftkostnader 1 355 000</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Därav avlöningar till lärarpersonal 6 533 000 kr. och driftkostnader 1 627 000 ' Anslaget Teologiska fakulteterna: Driftkostnader.</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Dessa anslag avses för grundläggande teologisk utbildning samt teolo­gisk forskarutbildning och forskning vid universiteten i Uppsala och Lund.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I följande sammanställning redovisas — med hänvisning till vad som i det föregående anförts beträffande driftkostnadsanslagen under vissa gemensamma frågor rörande högre utbildning och forskning — endast lärarpersonal och belopp som hänför sig tUl sådan personal.</span></p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:52.8pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 rowspan=2 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.8pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.9pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Universitets-       Före­kanslers-             draganden ämbetet</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lärarpersonal</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:9.0pt'>60</span></p> </td> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:32.4pt'><b>+  10                    +1</b></p> </td> </tr> <tr style='height:13.2pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Lönekostnader</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5 314 250</span></p> </td> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>+ 2 062 250          +1219 250</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>Uppbördsmedel</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.15pt'> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:9.0pt'>Avkastning från vid universitetet:</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='text-indent:.7pt'><span style='font-size:9.0pt'>vissa fonder i Uppsala</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>250</span></p> </td> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>+          250         +          250</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=150 colspan=2 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:53.05pt'><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5 314 000</span></p> </td> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+ 2 062 000          +1219 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5653> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5654> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        329</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>Universitetskanslersämbetet Ändringsförslagen rörande lärarpersonal innebär i korthet följande.</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Ämne m.m./tjänst m.m./</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>Kostnad budgetåret</span><span style='font-size:9.0pt; font-family:Arial'>                </span><span style='font-size:9.0pt'>Anmärkningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>läroanstalt'</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1976/77 (tkr.)</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:115.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Grund-</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt'>Forskarut-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:81.6pt;margin-bottom: 0cm;margin-left:115.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>läggande        bildning o. utbildning      forskning</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>Religionspedagogik</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>1.</span><span style='font-size:9.0pt'>  1 professur och 500</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>assistenltimmar, U</span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>182</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Gemensamt för läroanstalterna</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:103.7pt;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span style='font-size:9.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>2 tiänster som forskar­assistent, U och L</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>200</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>ökad medelsanvisning</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>för kursanslag</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>614</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:155.5pt;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span style='font-size:9.0pt'>4.  Bortfall av anslag för<br> praktisk-teologisk under­<br> visning för studerande<br> som genomgått arbets­<br> marknadsutbildning, U        —36</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>578</span></b><b><span style='font-size:9.0pt;font-family: Arial'>               </span></b><b><span style='font-size:9.0pt;letter-spacing: -.3pt'>382</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>5. Löneomräkning</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1 102</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt'>Därav avser</span></p> <p class=MsoNormal style='margin-left:223.7pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>143 000 kr. höjt</span></p> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>lönekostnadspålägg</span></p> <p class=MsoNormal style='margin-right:1.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 062</span></b></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' U = universitetet i Uppsala, L = universitetet i Lund.</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Enligl universitelskanslersämbelet skulle ett genomförande av O-alter­nativet innebära en minskning av forskningsorganisationen med två do­centtjänster. Därigenom skulle ytterligare två ämnesområden inom fa­kulteterna bli utan rekryteringstjänster, ett förhållande som skulle bli särskilt kännbart då fakulteterna inle disponerar några egna forskaras­sistenttjänster. Vidare skulle såväl driflkostnadsanslag som medlen för grundläggande utbildning få skäras ned vilket skulle medföra all de stu­derandes valfrihet inom ramen för 1973 års studieordning skulle behöva inskränkas ytterligare.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Universitelskanslersämbetet (UKÄ) har föreslagit att benämningen av den ena av professurerna i exegetik vid universitetet i Uppsala i sam­band med återbesättande ändras till Nya testamentets exegetik. Jag bi­träder detta förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Kursanslaget vid de leologiska fakulteterna bör räknas upp dels med hänsyn lUl ökal studerandeantal dels för att möjliggöra en ökad diffe­rentiering av sludieallemativen inom första avdelningen av den grund­läggande utbildningen (+102 000 kr.). Ytterligare medel bör anvisas även för praktisk-teologisk utbildning ( + 51 000 kr.).</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>I övrigt räknar jag inte med andra förändringar under avlönings-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5655> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5656> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt; font-family:Arial'>330</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5657> <p class=MsoNormal style='margin-top:10.8pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>anslaget än sådana av automatisk natur. Med hänvisning till samman­ställningen beräknar jag anslaget till avlöningar tUl lärarpersonal till (5 314 000 + 1219 000=) 6 533 000 kr. Vidare beräknar jag i överens­stämmelse med vad jag anfört vid min anmälan av vissa gemensamma frågor rörande högre ulbildning och forskning anslaget till driftkostnader till (1 355 000 + 272 000 =) 1 627 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen alt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen att ändra benämningen av en professur i enlighet med vad jag förordat i det föregående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till Teologiska fakulteterna: Avlöningar till lärarpersonal för budgetåret 1976/77 anvisa etl förslagsanslag av 6 533 000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till   Teologiska  fakulteterna:   Driftkostnader   för   budgetåret 1976/77 anvisa ett reservalionsanslag av 1 627 000 kr.</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 10. Juridiska fakulteterna: Avlöningar tUl lärarpersonal</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 11. Juridiska fakulteterna: Driftkostnader</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifti        14121894</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt'>Reservation'*</span><span style='font-size:9.0pt; font-family:Arial'>                     </span><span style='font-size:9.0pt'>424 310</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:182.4pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag2      14 600 000 1976/77 Förslags     17 669 000</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>'Därav   avlöningar   till   lärarpersonal   11906 942   kr.   och   driftkostnader 2 214 952 kr. = Därav   avlöningar   till   lärarpersonal   12 097 000   kr.   och   driftkostnader</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>2 <span style='letter-spacing:-.1pt'>503 000 kr.</span></span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>'Därav  avlöningar  till   lärarpersonal   14 634 000  kr.   och   driftkostnader</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>3 <span style='letter-spacing:-.05pt'>035 000 kr.</span></span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>* Anslaget Juridiska fakulteterna: Driftkostnader.</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Dessa anslag avses för gmndläggande juridisk utbildning saml juri­disk forskarutbildning och forskning vid universiteten i Uppsala, Lund och Stockholm.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.8pt;margin-bottom: 9.35pt;margin-left:2.15pt;text-indent:9.35pt'><span style='font-size:9.0pt'>1 följande sammanställning redovisas — med hänvisning till vad som i del föregående anförts beträffande driftkostnadsanslagen under vissa geniensamma frågor rörande högre ulbildning och forskning — endasi lärarpersonal och belopp som hänför sig tiU sådan personal.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5658> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5659> <p class=MsoNormal style='margin-top:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5660> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Universitets­</span><span style='font-size:9.0pt'>kanslers-ämbetet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Föredra­ganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5661> <p class=MsoNormal style='margin-bottom:5.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lärarpersonal</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:33.1pt'><span style='font-size:9.0pt'>139</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:31.7pt'><span style='font-size:9.0pt'>+  5</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>12 187 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 3 147 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>+ 2 547 000</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>Uppbördsmedel</span></i></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.9pt'> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avkastning från m.m.</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>vissa</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>fonder</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt'>90 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>+     10 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>+     10 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 colspan=2 valign=top style='width:58.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>12 097 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 3 137 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>+ 2 537 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5662> <p class=MsoNormal style='margin-bottom:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5663> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        331</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>Universitetskanslersämbetet Ändringsförslagen rörande lärarpersonal innebär i korthet följande.</span></p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:60.95pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.95pt'> <p class=MsoNormal style='margin-right:5.05pt;text-indent:.25pt'><span style='font-size:9.0pt'>Ämne m.m. /tiänst m.m./ läroanstalt'</span></p> </td> <td width=143 colspan=2 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.95pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Koslnad budgetåret 1976/77 (tkr.)</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Grund-          Forskarut-läggande        bildning 0. . utbildning     forskning</span></p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.95pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>Anmärkningar</span></p> </td> </tr> <tr style='height:59.75pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.75pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.8pt'>1.</span><span style='font-size:9.0pt'>   3 ordinarie tiänster som<br> universitetslektor</span></p> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>2.</span><span style='font-size:9.0pt'>   2 tiänster som forskar­<br> assistent, U och L</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:29.5pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:9.0pt'>395 395</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.75pt'> <p class=MsoNormal style='margin-right:27.85pt'><span style='font-size:9.0pt'>200 200</span></p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:49.2pt'> <td width=143 valign=top style='width:107.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3. Löneomräkning</span></p> </td> <td width=77 valign=top style='width:57.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.2pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 552 </span><span style='font-size:9.0pt'>3147</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.2pt'> <p class=MsoNormal style='text-indent:4.1pt'><span style='font-size:9.0pt'>Därav avser 323 000 kr. höjt <span style='letter-spacing:-.05pt'>' lönekostnadspålägg</span></span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' U = universitetet i Uppsala, L = universitetet i Lund.</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Universitelskanslersämbetet anför beiräffande O-alternativet alt en nedskärning i första hand skulle påverka omfattningen av den betydelse­fulla undervisning som meddelas av praktiskt verksamma jurister. Även driftkostnadsanslaget skulle få minskas avseende kostnader för såväl personal som materiel.</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Universitelskanslersämbelet (UKÄ) har med hänvisning till en före­stående reformering av den juridiska grundutbildningen förordat inrät­tandet av tre ordinarie tjänster som universitetslektor. I avvaktan på resultatet av det utredningsarbete rörande bl. a, tjänsteorganisationens uiformning som på uppdrag av regeringen pågår inom UKÄ vill jag dock inte nu ta stäUning till delta förslag. Jag räknar därför inle föi nästa budgetår med andra förändringar under avlöningsanslaget än så­dana av automatisk natur. Med hänvisning till sammanslällningen be­räknar jag anslaget till avlöningar till lärarpersonal till (12 097 000 +</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>2 537 000 =) 14 634 000 kr,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vidare beräknar jag i överensstämmelse med vad jag anfört vid min anmälan av vissa gemensamma frågor rörande högre ulbildning och forskning    anslaget   tiU   driftkostnader   tiU    (2 503 000 + 532 000 =)</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>3 035 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemslälier att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>1. till  Juridiska fakulteterna:  Avlöningar till  lärarpersonal för budgetåret 1976/77 anvisa elt förslagsanslag av 14 634 000 kr..</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5664> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5665> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        332</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-10.55pt'><span style='font-size:9.0pt'>2. till   Juridiska  fakulteterna:    Driftkostnader   för   budgelåret 1976/77 anvisa ett reservationsanslag av 3 035 000 kr.</span></p> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>£ 12. Samhällsvetenskapliga fakulteterna m. m.r Avlöningar till lärar­personal</span></b></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 13. Samhällsvetenskapliga fakulteterna m. m.: Driftkostnader</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifti      119 823 520</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt'>Reservaiion*</span><span style='font-size:9.0pt; font-family:Arial'>                   </span><span style='font-size:9.0pt'>2 330 497</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:153.6pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag2     114 591000 1976/77 Förslags    145 046 000</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>' Därav avlöningar liU lärarpersonal 96 998 747 kr. och driftkostnader 22 824 773 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>»Därav avlöningar tiU lärarpersonal 90 224 000 kr. och driftkostnader 24 367 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>'Därav avlöningar till lärarpersonal 115 015 000 kr. och driftkostnader 30 031000 kr.</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>'Anslaget Samhällsvetenskapliga fakulteterna m.m,: Driftkostnader.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Dessa anslag avses för grundläggande samhällsvetenskaplig utbildning samt samhällsvetenskaplig forskarulbildning och forskning vid universi­teten i Uppsala, Lund, Göteborg, Siockholm och Umeå. Vidare har un­der avlöningsanslaget beräknats medel för vissa kostnader vid universi­telel i Linköping, vUka bestrids från anslaget Gmndläggande humanis­tisk, samhällsvetenskaplig och matematisk-naturvetenskaplig utbildning i Linköping. Avlöningsanslaget fungerar med avseende på dessa kostna­der som täckningsanslag för statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I följande sammanställning redovisas —• med hänvisning tUl vad som i del föregående anförts beiräffande driftkostnadsanslagen under vissa gemensamma frågor rörande högre ulbUdning och forskning — endasi lärarpersonal och belopp som hänför sig lill sådan personal.</span></p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=173 colspan=2 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:25.2pt'> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 rowspan=2 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 rowspan=2 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:7.2pt;text-indent:.25pt'><span style='font-size:9.0pt'>Universitels­kanslersämbetet</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:-.95pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:26.65pt'> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lärarpersonal</span></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>1 156</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:34.55pt'><span style='font-size:9.0pt'>+  11</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:9.0pt'>+ 20</span></p> </td> </tr> <tr style='height:37.45pt'> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:.95pt'><span style='font-size:9.0pt'>Utgifter Lönekostnader</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>90 409 700</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 23 755 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>+ 24 830 000</span></p> </td> </tr> <tr style='height:33.6pt'> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='text-indent:.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Uppbördsmedel </span><span style='font-size:9.0pt'>Avkastning från m. m.</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>vissa</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>fonder</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>185 700</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+       39 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+       39 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=150 colspan=3 valign=top style='width:112.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:47.75pt'><span style='font-size:9.0pt'>Netloutgift</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>90 224 000</span></b></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 23 716 000</span></b></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+24 791000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5666> <p class=MsoNormal style='margin-bottom:50.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5667> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        333</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Universitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:15.35pt; margin-left:10.1pt'><span style='font-size:9.0pt'>Ändringsförslagen rörande lärarpersonal innebär i korthet följande.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5668> <p class=MsoNormal><span style='font-size:9.0pt'>Ämne m. m. /tiänst m. m,/ läroanstalt'</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kostnad budgetåret    Anmärkningar 1976/77 (tkr.)</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:57.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Grund- Forskarut-läggande bildning o. utbildning forskning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5669> <p class=MsoNormal style='margin-top:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5670> <p class=MsoNormal style='margin-top:0cm;margin-right:48.95pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:-4.8pt'><span style='font-size:9.0pt'>Statskunskap 1. 1 professur, Li</span></p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Tillämpad psykologi</span></i></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.9pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>1 professur och 1 000 assistent-timmar, L</span></p> <p class=MsoNormal style='margin-left:14.9pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 professur och 1 000 assistent-</span><span style='font-size:9.0pt'>timmar, Um</span></p> <p class=MsoNormal style='margin-top:10.1pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Sociologi, särskilt arbetsmarknads­</span></i><i><span style='font-size:9.0pt'>sociologi</span></i></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.9pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>4.</span><span style='font-size: 9.0pt'>  <span style='letter-spacing:-.05pt'>1 professur och 1 000 assistent­<br> </span>timmar, G</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Arbetspsykologi, särskilt socialpsy­</span></i><i><span style='font-size:9.0pt'>kologi</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>5.</span><span style='font-size:9.0pt'>   1 professur, S</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Handelsrätt</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.9pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>6.</span><span style='font-size: 9.0pt'>   1 ordinarie tiänst som uni­<br> versitetslektor, Li</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:59.3pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>220 </span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.25pt'>220</span></p> <p class=MsoNormal style='margin-top:36.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>220</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt'>Personlig för H. Meijer. Prop. 1975:9, UbU 1975: 17, rskr 1975:179</span></p> <p class=MsoNormal style='margin-top:121.45pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Fr. o. m. 1978-07-01</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5671> <p class=MsoNormal style='margin-top:11.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5672> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>Gemensamt för flera läroanstalter </span><span style='font-size:9.0pt'>1. 2 tjänster som forskarassistent i arbetsvelenskapUga ämnen, Um</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:14.9pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>2 tiänster som forskarassistent i arbetsvetenskapliga ämnen, G</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:14.9pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>2 tjänster som forskarassistent i arbetsvetenskapliga ämnen, U, L</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:14.9pt;margin-bottom:.0001pt;text-indent:-14.65pt'><span style='font-size:9.0pt'>10. 1/2 tjänst som studievägledare, L</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>45</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>11.2 tjänster som studievägledare,</span></p> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>S</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>182</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-14.4pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>12.</span><span style='font-size: 9.0pt'>   Ordinariesättning av extra<br> universitetslektorat</span></p> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt'>Tillämpad psykologi, Um</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt'>Informationsbehandling,</span></p> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:9.0pt'>särskilt ADB, Li</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>13.</span><span style='font-size:9.0pt'>   överföring till nytt anslag till</span></p> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>stöd- och innovationsåtgärder  — 1 063</span></p> <p class=MsoNormal style='margin-left:14.65pt;text-indent:-14.4pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Minskad tilldelning av lärar­<span style='letter-spacing:-.05pt'>resurser</span></span><span style='font-size: 9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing: -.7pt'>— 1 330</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Stöd till små enheter</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 330</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.65pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>200 200</span></p> <p class=MsoNormal style='margin-top:14.65pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>200</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:86.65pt'><span style='font-size:9.0pt'>överföring från humanistisk fakultet</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5673> <p class=MsoNormal style='margin-bottom:38.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5674> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:19.9pt; margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 10   Utbildningsdepartementet        334</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5675> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt'>Ämne m. m. /tiänst m. m./ läroanstalt'</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kostnad budgetåret <span style='letter-spacing:-.05pt'>1976/77 (tkr.)</span></span></p> <p class=MsoNormal style='margin-top:8.65pt'><span style='font-size:9.0pt'>Grund- Forskarut-läggande bildning o. utbildning forskning</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Anmärkningar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5676> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5677> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=71 height=89> <tr> <td valign=top align=left height=89 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:38.9pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>300 </span><span style='font-size:9.0pt'>325        1560</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.5pt'>520</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>23<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.25pt'>755</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:14.65pt;text-indent:-14.65pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kursanslag för grundläggande utbildning</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>511</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-14.65pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>3 tjänster som forskarassistent, S, G, L</span></p> <p class=MsoNormal style='margin-top:17.5pt'><span style='font-size:9.0pt'>18. Löneomräkning</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:54.7pt'><span style='font-size:9.0pt'>Därav avser</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2 495 000 kr. höjt</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>lönekostnadspålägg</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5678> <p class=MsoNormal style='margin-top:10.55pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>' U = universitetet i Uppsala, L = universitetet i Lund, G = universitetet i Göteborg, S = universitetet i Stockholm, Um = universitetet i Umeå, Li = uni­versitetet i Linköping.</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Universitelskanslersämbetet (UKÄ) anser att ett genomförande av 0-allernalivet skulle innebära att såväl kursanslaget för forskarutbildning som resurserna för grundläggande ulbUdning vid de samhällsvetenskap­liga fakulletema måsle skäras ned. Detta skulle främst drabba del stora antalet forskarstuderande samt studerande för psykologexamen, vilka inle skulle kunna få erforderlig handledning. Även antagningen tUl psy-kologulbildningen skulle få minskas eftersom en betydande del av kurs-anslaget går tUl denna utbUdning.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Effekterna av minskade resurser för den grundläggande utbildningen skulle enligt UKÄ bli längre studietider och kvalilelsförsämringar.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Starka skäl talar för en förstärkning av organisationen för forskning och forskarutbUdning i tillämpad psykologi. En tjänst som professor i detta ämne bör den 1 juli 1976 inrättas vid vart och ett av universi­teten i Lund och Umeå. I anslulning lill respektive tjänst tar jag även upp medel för 1 000 assistenltimmar för forskning och allmänt institu-tionscarbete. Beiräffande inriktningen av professuren i Umeå instämmer jag i universitelskanslersämbelets (UKÄ) förslag, med hänvisning tUl vad jag vid min anmälan av vissa gemensamma frågor rörande högre utbildning och forskning anförl om förstärkning av resurserna för den arbetsvetenskapliga forskningen vid samhällsvetenskaplig fakultet. Där­med har jag även redovisal motiven för inrättandet av en tjänst som professor i sociologi, särskUt arbetsmarknadssociologi vid universitetet i Göieborg. Jag förordar alt även denna tjänst inrällas den 1 juli 1976. I anslutning härtill tar jag upp medel för 1 000 assistenltimmar för forskning och allmänt institutionsarbete. För att stimulera den arbets­vetenskapliga forskningen vid samhällsvetenskapliga fakulteten i Lund</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5679> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5680> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        335</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>bör niedel beräknas för en Ijänsl som forskarassistent med arbetsveten­skaplig inriktning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Enligt beslut med anledning av prop. 1975: 9 (UbU 1975: 17, rskr 1975:179) om reformering av högskoleutbUdningen m.m. skall den 1 juli 1976 vid universitetet i Linköping inrättas en professur i stats­kunskap, personlig för Hans Meijer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Ulbildning i handelsrätt i Linköping bör enligt min mening komma lUl slånd i enlighet med UKÄ:s förslag. Det ankommer på regeringen att besluta härom.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag har inhämtat att en arbetsgmpp inom UKÄ utarbetat förslag till förstärkning av den konsumenlekonomiska utbildningen inom högsko­lan. Förslagen, som remissbehandlats under hösien 1975, står enligt min bedömning i god överensstämmelse med av riksdagen framförda syn­punkter i frågan (UbU 1975: 9, rskr 1975: 92). Ulredningens förslag vad avser gmndulbUdningen torde dock inte vara av sådan art att de kräver ställningstagande från riksdagens sida.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med anledning av UKÄ:s förslag alt en halv tjänst som sludieväg­ledare skall föras över från den humanistiska till den samhällsveten­skapliga fakulteten vid universitetet i Lund beräknar jag etl ökat me­delsbehov under förevarande anslag ( + 45 000 kr.). I övrigt räknar jag inte med andra förändringar under avlöningsanslaget än sådana av automatisk natur.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med slöd av riksdagens bemyndigande (prop. 1966: 1 bU. 10 s. 361, SU 1966: 42, rskr 1966: 125) har regeringen beslutat alt professuren i förelagsekonomi, särskUt distribulionsekonomi, vid universitetet i Umeå skall ändras till professur i förelagsekonomi.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med hänsyn tiU vad jag anfört beträffande stöd- och innovations-åtgärder vid min anmälan av vissa gemensamma frågor rörande högre ulbildning och forskning bör elt belopp motsvarande del, som för inne­varande budgeiår anvisats för grundkostnadstUlägg enligt automatik-bestämmelserna under avlöningsanslaget, näsla budgeiår beräknas un­der anslagel Vissa kosinader i samband med högskolereform. Jag avser alt i annat sammanhang föreslå regeringen alt nuvarande bestämmelser om gmndkoslnadstillägg upphävs.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Med hänvisning lUl sammanställningen beräknar jag anslagel lill av­löningar tiU lärarpersonal tiU (90 224 000 + 24 791000 = ) 115 015 000 kr. Vidare beräknar jag i överensstämmelse med vad jag anfört i det föregående vid min anmälan av vissa gemensamma frågor rörande högre utbildning och forskning anslaget tUl driftkostnader till (24 367 000 + 5 664 000 = ) 30 031 000 kr.</span></p> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>Jag hemställer all regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-left:41.05pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen att inrätta professurer i enlighel med vad jag förordat i det föregående,</span></p> <p class=MsoNormal style='margin-left:31.45pt;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></i><i><span style='font-size:9.0pt'>lUl Samhällsvetenskapliga fakulteterna m. m.: Avlöningar till</span></i></p> </div> <i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.2pt'><br clear=all style='page-break-before:auto'> </span></i> <div class=Section5681> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <i><span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing: -.2pt'><br clear=all style='page-break-before:auto'> </span></i> <div class=Section5682> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        336</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:29.05pt;margin-bottom:.0001pt'>lärarpersonal för budgelåret 1976/77 anvisa ett förslagsanslag av 115 015 000 kr., 3. tUl Samhällsvetenskapliga fakulteterna m. m.: Driftkostnader för   budgetåret   1976/77   anvisa   ett   reservalionsanslag   av 30 031 000 kr.</p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:19.2pt;margin-bottom: 3.1pt;margin-left:1.2pt'><b><span style='letter-spacing:-.25pt'>£ 14. Medicinska fakulteterna m. m.: Avlöningar till lärarpersonal </span><span style='letter-spacing:-.15pt'>E 15. Medicinska fakulteterna m. m.: Driftkostnader</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5683> <p class=MsoNormal><span style='letter-spacing:-.05pt'>1974/75 Utgifti 220 109 166 </span><span style='letter-spacing:-.15pt'>1975/76 Anslag2 232 305 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslags   285 865 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='letter-spacing:-.25pt'>Reservaiion*</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='letter-spacing:-.3pt'>5 421 038</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5684> <p class=MsoNormal style='margin-top:7.2pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'>'Därav avlöningar lill lärarpersonal 133 237 545 kr. och driftkostnader 86 871 621 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>' Därav avlöningar till lärarpersonal 134 140 000 kr. och driftkostnader </span>98 165 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.1pt'>'Därav avlöningar till lärarpersonal 163 921000 kr. och driftkostnader </span>121944 000 kr.</p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.3pt'>* Anslaget Medicinska fakulteterna m.m.: Driftkostnader.</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Dessa anslag avses för grundläggande medicinsk ulbildning samt medicinsk forskamtbildning och forskning vid universiteten i Uppsala, Lund, Göieborg och Umeå samt vid karolinska institutet. Vidare skall från anslagen bestridas kosinader för viss gmndläggande odontologisk utbildning, kosinader för vissa medicinska kurser inom blandad medi­<span style='letter-spacing:-.1pt'>cinsk och naturvetenskaplig ulbUdning vid universitetet i Uppsala, kost­</span>nader för viss ulbildning för farmacie magisterexamen, kosinader för sjukgymnastutbildningen i Stockholm och Lund, kosinader för viss an­<span style='letter-spacing:-.05pt'>nan sjukgymnastutbUdning, kosinader för utbildningen i logopedi vid </span>universitetet i Lund samt kostnader vid karolinska institutet för utbild­ningen i logopedi och näringslära.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>I följande sammanställning redovisas — med hänvisning tUl vad som i det föregående anförts beiräffande driftkostnadsanslagen under vissa gemensamma frågor rörande högre utbildning och forskning — endasi lärarpersonal och belopp som hänför sig till sådan personal.</p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=162 colspan=2 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:33.85pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Universitets­</span><span style='font-size:9.0pt'>kanslers-ämbetet</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:-.95pt'><span style='font-size:9.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lärarpersonal</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:9.0pt'>1480</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:32.15pt'><span style='font-size:9.0pt'>+ 33</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:29.5pt'><span style='font-size:9.0pt'>+ 24</span></p> </td> </tr> <tr style='height:36.5pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> <p class=MsoNormal style='margin-right:54.0pt;text-indent:.7pt'><span style='font-size:9.0pt'>Utgifter Lönekostnader</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>134 305 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>+ 32 441000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.5pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 29 815 000</span></p> </td> </tr> <tr style='height:32.15pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal style='margin-right:1.9pt;text-indent:.7pt'><span style='font-size:9.0pt'>Uppbördsmedel Avkastning från vissa fonder m.m.</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>165 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>+       34 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.15pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+       34 000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=156 valign=top style='width:116.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>134 140 000</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:9.0pt'>+32 407 000</span></b></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>+29 781 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5685> <p class=MsoNormal style='margin-bottom:11.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5686> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>337</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Universitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Anlalet nybörjarplatser för läkarutbildning uppgår innevarande läsår lill sammanlagt 1 026, varav 196 i Uppsala, 190 i Lund, 168 i Göieborg, 102 i Umeå och 370 vid karolinska institutet.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Av universitelskanslersämbelet (UKÄ) föreslagen anslagsförslärkning till följd av beslut om ökad läkarutbildning vid karolinska institutet (prop. 1969: 137, SU 1969: 187, rskr 1969: 421) ansluter i allt väsentligt till de organisalionsförslag som överlämnades med UKÄ:s petita för budgetårel 1972/73. I förslaget behandlades även frågan om den tidsmäs­siga inplaceringen av tidigare beslutade 17 tjänster som professor vid in­stitutet (jfr prop. 1970: 122, SU 1970: 135, rskr 1970: 309). Budgelåret 1972/73 har sju av dessa tjänster inrättats. Enligt statsmakternas beslut skall återstående tio tjänster inrällas först när läkarutbUdning och forsk­ning kan inledas i resp. ämne vid Huddinge sjukhus. Kungl. Maj:t har erhållit bemyndigande av riksdagen (prop. 1972: 1 bil. 10 s. 312, UbU 1972: 4, rskr 1972: 93) att inrätta dessa tjänster så snart nämnda förut­sättningar föreUgger. Med stöd av bemyndigandet har fram t. o. m. bud­gelårel 1974/75 sammanlagt sex av dessa Ijänsler inrättats. UKÄ föreslår nu all — förutom den professur i klinisk immunologi, vilken statsmak­terna beslutat inrätta (prop. 1975: 1 bU. 10 s. 290, UbU 1975: 9, rskr 1975: 92) den 1 juli 1976 — också den tidigare beslutade professuren i psykiatri inrältas vid samma tidpunkt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>UKÄ anför att inom fakultelsberedningen för medicin, odontologi och farmaci arbete pågår med en långsiktig plan för inrättande av nya högre forskartjänster och omprövning av ämnesinnehåUet för befintliga sådana. Arbetet, som sker i samråd med de medicinska fakulteterna, sta­tens medicinska forskningsråd och de för sjukvården ansvariga, beräk­nas kunna redovisas under hösten 1975 i form av ett förslag täckande den närmaste tioårsperioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>UKÄ framhåller att hälso- och sjukvårdsområdet f. n. undergår en genomgripande omstrukturering som återverkar på förhållandena inom utbildning och forskning; ulbyggnaden av den öppna vården och om­fördelningen av läkarresurserna ulgör exempel härpå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vad gäller medicinsk fakultet finns problem beträffande möjlighe­terna att tillgodose de växande krav som den ökade grund-, forskar- och vidareutbildningen av läkare ställer på utbildningsresurserna. Inom so­cialstyrelsen pågår fortlöpande arbete med läkarfördelningsprogram, i vilket arbete UKÄ deltar. I första hand gäller del alt finna former för samordning mellan forskar- och vidareutbUdning i elt system med s. k. blockförordnanden för läkare under fortsatt vidareulbildning.</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.35pt'><span style='font-size:9.0pt'>UKÄ erinrar vidare om försöksverksamheien med ny studieordning för de tre första åren i läkarutbildningen. Verksamheien är sedan läs­året 1974/75 igång vid samlliga medicinska fakulteter. UKÄ har rege­ringens uppdrag att utreda förutsättningarna för och lägga fram förslag</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>22    Riksdagen 1975/76.1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5687> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5688> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        333</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 9.85pt;margin-left:.5pt'><span style='font-size:9.0pt'>till en försöksverksamhet avseende även det fjärde året i läkarulbUd-ningen och syftande tUl en närmare anknytning av utbUdningen lUl den öppna vården. Ändringsförslagen rörande lärarpersonal innebär i korthet följande.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5689> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt'>Ämne m.m. /tiänst m.m./ läroanstalt'</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kostnad budgetårel <span style='letter-spacing:-.1pt'>1976/77 (tkr.)</span></span></p> <p class=MsoNormal style='margin-top:8.4pt'><span style='font-size:9.0pt'>Grund- Forskarut-läggande bildning o. utbildning forskning</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Anmärkningar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5690> <p class=MsoNormal style='margin-top:8.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5691> <p class=MsoNormal style='margin-left:4.8pt;text-indent:-4.55pt'><span style='font-size:9.0pt'>Ökad läkarutbildning<br> 1. Karolinska institutet</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1889</span><span style='font-size:9.0pt;font-family: Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>290</span></p> <p class=MsoNormal style='margin-top:42.7pt;margin-right:69.1pt;margin-bottom: 0cm;margin-left:15.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>därav 1 professur i vart och elt av ämnena</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>klinisk immunologi</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>psykiatri</span></p> <p class=MsoNormal style='margin-top:6.95pt'><i><span style='font-size:9.0pt'>Medicinsk cellgenetik</span></i></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>2. 1 professur, KI</span><span style='font-size:9.0pt;font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>145</span></p> <p class=MsoNormal style='margin-top:32.4pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Pediatrisk urologi</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.1pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>3.</span><span style='font-size: 9.0pt'>   Indragning av en personUg</span><span style='font-size:9.0pt; font-family:Arial'>                       </span><span style='font-size:9.0pt; letter-spacing:-.7pt'>—132<br> </span><span style='font-size:9.0pt'>tjänst som biträdande</span></p> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>professor. Kl</span></p> <p class=MsoNormal style='margin-top:7.2pt'><i><span style='font-size:9.0pt'>Klinisk farmakologi</span></i></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>4.</span><span style='font-size:9.0pt'>  1 professur, L</span><span style='font-size:9.0pt;font-family:Arial'>                                                 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>40</span></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:114.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>Långvårdsmedicin </span></i><i><span style='font-size: 9.0pt;letter-spacing:-.05pt'>särskilt geriairik</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>5.</span><span style='font-size:9.0pt'>  1 professur, G</span><span style='font-size:9.0pt;font-family:Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>145</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Yrkeshygien</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>6.</span><span style='font-size:9.0pt'>  1 professur, Li</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Logopedutbildning</span></i></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:48.95pt;margin-bottom: 0cm;margin-left:15.1pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>7.</span><span style='font-size: 9.0pt'>  Medel för ökad utbild­<br> ning, L, KI</span><span style='font-size:9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>316</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Dietetikerutbildning</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:48.95pt;margin-bottom: 0cm;margin-left:15.1pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt'>8.  Medel för kurs vid<br> Nordiska hushållshög­<br> skolan</span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>147</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Sjukgymnastutbildning</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:48.95pt;margin-bottom: 0cm;margin-left:15.1pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>9.</span><span style='font-size: 9.0pt'>  Lärare i sjukgymnastikens     89<br> praktik, L</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.85pt'>Prop. 1969: 137, SU</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>1969: 187, rskr 1969:</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>421;</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.85pt'>prop. 1970: 122, SU</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1970: 135, rskr 1970:</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>309;</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>prop. 1972: 1 bil. 10</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>s. 312, UbU 1972: 4,</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>rskr 1972: 93</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Tidigare beslutad.</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Tjänsten inrältas</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1976-07-01</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Tidigare beslutad,</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>dock ej tidpunkten</span></p> <p class=MsoNormal style='margin-top:10.55pt'><span style='font-size:9.0pt'>Med samtidig indrag­ning av en personlig tjänst som professor i medicinsk cellforsk­ning och genetik</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Innehavaren avgången med pension</span></p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Med samtidig indrag­ning av en tiänst som lärare i Le 15</span></p> <p class=MsoNormal style='margin-top:46.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>För detta ändamål redovisas medel under anslaget E 25.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5692> <p class=MsoNormal style='margin-bottom:19.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5693> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        339</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Ämne m.m. /tjänst m.m./</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>Kostnad budgetåret     Anmärkningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>läroanstalt'</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1976/77 (tkr.)</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:86.4pt;margin-bottom: 0cm;margin-left:120.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Grund-       Foskarut-läggande    bildning o. utbildning  forskning</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:190.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Gemensamt för flera läro­</span></i><i><span style='font-size:9.0pt'>anstalter</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.1pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>10.</span><span style='font-size: 9.0pt'>  6 tiänster som forskar-</span><span style='font-size:9.0pt;font-family: Arial'>                                 </span><span style='font-size:9.0pt; letter-spacing:-.45pt'>500</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>För detta ändamål<br> assistent                                                                   redovisas 100 tkr. under</span></p> <p class=MsoNormal style='margin-left:205.9pt'><span style='font-size:9.0pt'>anslaget E 25.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:155.5pt;margin-bottom: 0cm;margin-left:16.1pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>2,5 tjänster som studie-       223 vägledare</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Arvoden till koordinatorer    51</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt'>För detta ändamål</span></p> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>av arbetsvetenskapliga</span><span style='font-size:9.0pt;font-family:Arial'>                                                </span><span style='font-size:9.0pt'>redovisas 10 tkr, under</span></p> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>moment i läkarutbild-</span><span style='font-size:9.0pt;font-family:Arial'>                                                  </span><span style='font-size:9.0pt'>anslaget E 25,</span></p> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>ningen</span></p> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 715</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                 </span></b><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>988</span></b></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>13, Löneomräkning</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>28 738</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>Därav avser</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:138.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>4 270 000 kr. höjt lönekostnadspålägg 32 441</span></b></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>' U = universitetet i Uppsala, L = universitetet i Lund, G = universitetet i Göteborg, Li = universitetet i Linköping, KI = karolinska institutet.</span></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>UKÄ:s förslag avseende medicinsk utbUdning och forskning vid uni­versitetet i Linköping redovisas närmare under anslaget Teknisk samt viss medicinsk och matematisk-naturvetenskaplig utbildning och forsk­ning m. m. i Göieborg och Linköping.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Enligt UKÄ:s mening kan inte någon speciell del av anslagen anses mer umbärlig än andra, varför en nedskäming enligt alternativ O måsle fördelas i proportion till totalresurserna. Altemativ O skulle medföra friställning av ca 150 personer med heltidsanställning. Då ca 40 % av avlöningsanslagen avser tjänster med sjukvårdsanknytning kan effek­terna av alternativ O inte bedömas enbart från utbUdnings- och forsk­ningssynpunkt. En reducering av medelsanvisningen kommer att drabba såväl grundutbildning som forskning/forskarutbUdning och måste resul­tera i en försämrad slutprodukt och minskad forskningsvolym, resultat som kommer alt återverka på sjukvården.</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Styrelsen för Konung Gustaf V:s 80-årsfond</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Under innevarande budgetår beräknas under anslaget Bidrag till Konung Gustaf V:s forskningsinstitut medel för vissa lönekostnader vid institutet. Övriga kostnader för verksamheten täcks av medel från Konung Gustaf V:s 80-årsfond. Vid institiitet, där ett sextiotal forskare är verksamma, bedrivs huvudsakligen forskning med inriktning mot reu­matiska och andra invalidiserande folksjukdomar (prop. 1947: 272, SU 1947: 247, rskr 1947: 436).</span></p> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>Styrelsens förslag innebär i huvudsak följande.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5694> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5695> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.6pt'>340</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Löneomräkning m. m. 419 000 kr., varav 31 000 kr. avser höjt löne­</span>kostnadspålägg.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>O-altemativet skulle innebära att en tjänst som ekonomibiträde måste dras in.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Medelsanvisning för vissa lönekostnader som f. n. bestrids från Konung Gustaf V:s 80-årsfond ( + 81 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Bidrag tUl kostnader för driften av instilutet vilka inte hänför sig tiU löner ( + 185 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Styrelsen har med förslag till anslagsframställning för budgetåret <span style='letter-spacing:-.05pt'>1976/77 överlämnat två promemorior angående forskningsinstitutets eko­</span>nomiska ställnmg. Styrelsen framhåller att driften av institutet i minst nuvarande omfattning är beroende av ökat ekonomiskt slöd från staten.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.85pt'>Styrelsen har i sammanhanget skisserat vissa alternativ beiräffande institutets framlida ställning. De olika alternativen innebär i korthet följande.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'>Enligt alternativ 1 skall instilutet behålla sin nuvarande ställning i förhållande till 80-årsfonden. Staten fömtsatts överta sanitliga kostna­der för driften av mslilutel och det löpande underhållet av instituts­fastigheten. Nytt djurhus byggs i 80-årsfondens regi.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.35pt'>Alternativ 2 innebär all staten övertar instilulsfasligheten och förbin­der sig att svara för fortsatt verksamhet vid institutet i minst nuvarande omfattning samt atl snarast uppföra nytt djurhus. Faslighetema invärde­ras på karolinska sjukhusets delfond av statens allmänna fastighetsfond. 80-årsfonden förpliktar sig atl — liksom hittills — bidra tUl verksam­heten vid institutet med avkastningen av vissa fondmedel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Enligt alternativ 3, slutligen, skulle staten överta inslitulsfastigheter-na och förbinda sig all svara för fortsatt verksamhet vid institutet i minst nuvarande omfattning samt att snarast uppföra nytt djurhus. Fastigheterna invärderas på karolinska sjukhusels delfond av statens allmänna fastighetsfond.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Förhandlingar fömtsatts härvid tas upp mellan 80-årsfonden och staten rörande eventuellt överförande av vissa fondmedel till slalen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Styrelsen har inhämtat yttrande.över nämnda promemorior från bygg­nadsstyrelsen, direktionen för karolinska sjukhuset, karolinska institutet och samarbetsnämnden för lokal- och utrustningsprogramkommiltéer-na för universitet och högskolor. Yttranden har vidare avgivits av kam­<span style='letter-spacing:-.05pt'>markollegiet, statskontoret, riksrevisionsverket (RRV), socialstyrelsen, </span>nämnden för undervisningssjukhusens utbyggande (NUU) och UKÄ.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Remissinstansema anser att forskningen vid institutet är av stor be­tydelse och släller sig positiva tiU ett slatligt övertagande av institutet. RRV erinrar om alt staten redan i dag svarar för större delen av in­stitutets driftkostnader. Flertalet remissinstanser förordar en lösning enligt altemativ 3. RRV anser dock att ett överlagande bör ske ulan förpliktelser såvitt avser omfattning och inriktning av den framtida</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5696> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5697> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        341</p> <p class=MsoNormal style='margin-top:12.5pt'>verksamheien vid institutet. RRV och NUU förordar för sin del alt flertalet tjänster vid institutet skall föras över tUl karolinska sjukhusel <span style='letter-spacing:-.05pt'>— endast sådan personal som uteslutande anställts för utbUdning och </span>forskning bör foras över till karolinska institutet. Frågan om uppföran­de av djurhus bör enligt dessa myndigheter prövas mot bakgrund bl. a. av en planerad översyn av lokalförhåUandena för den djurexperimen­tella verksamheten vid karolinska sjukhuset.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.35pt'>Föreningen för njursjuka i Västsverige har inkommit med en skri­<span style='letter-spacing: -.05pt'>velse med förslag om etl tvärvetenskapligt forskningsinstitut inom njur­</span>medicin. Förslaget innebär att en byggnad med inredning och utmst­<span style='letter-spacing:-.05pt'>ning till en koslnad av sammanlagt ca 13 milj. kr. skall finansieras av </span>Föreningen för njursjuka i Västsverige med donationer och insamlade medel. Vid institutet föreslås elt 60-tal personer vara verksamma un­der ledning av fem forskare med professorskompetens. Driftbudgeten på 3,8 milj. kr. — 3,3 milj. kr. i löner samt 0,5 milj. kr. för materiel — <span style='letter-spacing:-.1pt'>skall enligl förslaget finansieras genom särskilda anslag tUl tjänster och </span>forskningsanslag.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Forskningsinstitutets mål skall vara framför allt att lösa vissa av de gmndläggande problemen inom transplantalionsområdel. Vidare skall institutet bedriva ett tvärvetenskapligt samarbete mellan kliniska fors­kare och grundforskare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Socialstyrelsen, statens medicinska forskningsråd och UKÄ har yttrat sig över förslagel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>I sina yttranden framhåUer dessa myndigheter att det självfallet före­ligger ett stort behov av utökade resurser inom det föreslagna institutets forskningsfält. Myndigheterna ifrågasätter dock om della behov bäst tiUgodoses genom alt ett nytt forskningsinstitut inrällas och förordar att de resurser som Föreningen för njursjuka i Västsverige är villig att <span style='letter-spacing:-.05pt'>salsa tUlförs redan nu uppbyggda forskningsinstitutioner.</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'>Enligt statsmakternas beslut (prop. 1970: 122, SU 1970: 135, rskr 1970: 309) skall för läkamtbUdning samt forskamlbUdning och forsk­ning i kliniska ämnen vid karolinska institutet under budgetåren 1972/73 <span style='letter-spacing: -.1pt'>&#9632;—1976/77 inrättas sammanlagt 17 professurer med placering vid Hud­</span>dinge sjukhus. Budgetåret 1972/73 inrättades sju av dessa professurer. Kungl. Maj:t har bemyndigats (prop. 1972:1 bU. 10 s. 312, UbU 1972: 4, rskr 1972: 93) alt inrätta återstående tio professurer när läkar­utbUdning och forskning kan inledas i resp. ämne vid sjukhuset. Med <span style='letter-spacing:-.05pt'>slöd av bemyndigandet har hittUls ytterligare sex professurer inrättats, </span>Slatsmaktema har vidare (prop. 1975:1 bil 10 s. 290, UbU 1975:9, rskr 1975: 92) beslutat inrätta professuren i klinisk immunologi den 1 juli 1976, Jag beräknar nu medel för denna tjänst,</p> <p class=MsoNormal style='margin-left:9.6pt'>Universiletskanslersämbelet (UKÄ) har därutöver föreslagit all den</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5698> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5699> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        342</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>tidigare beslutade professuren i psykiatri med placermg vid Huddinge sjukhus skall inrättas vid samma tidpunkt och att överläkaren vid all­mänpsykiatriska kliniken vid sjukhuset, docenten Bengt Jansson, skall utses lill förste innehavare av tjänsten. Jag tar nu upp medel även för denna tjänst. Jag avser att i annat sammanhang föreslå regeringen att Jansson utses till förste innehavare av professuren.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>För de lärartjänster m. m. som skall inrältas budgetåret 1976/77 för läkamtbUdningen vid karolinska institutet i samband med den pågående utbyggnaden (prop. 1965: 141, SU 1965:173, rskr 1965: 411 och prop. 1969:137, SU 1969:187, rskr 1969:421) har jag beräknat medel mot­<span style='letter-spacing:-.05pt'>svarande en helårskostnad i fortvarighetstUlståndel av 1 530 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag avser att i annat sammanhang efter förslag av UKÄ återkomma tUl regeringen med förslag avseende tjänster m. m., som inom ramen för de nu beräknade medlen bör inrältas vid instilutet budgelåret 1976/77.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag vUl i detta sammanhang erinra om att chefen för socialdeparte­mentet tidigare denna dag vid sin anmälan av förslagsanslaget Karo­linska sjukhuset: Driftkostnader tagit upp medel för en tjänst som bi­trädande överläkare vid sjukhusets hudklinik med anledning av den ökade läkamtbUdningen vid karolinska institutet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Härvid har även beaktats att medel för vissa kostnader vid en tjänst som biträdande överläkare vid radiumhemmets allmänna avdelning vid Karolinska sjukhuset, vilken bl. a. motiveras av läkarutbildningen, skall beräknas under anslaget Karolinska sjukhuset: Driftkostnader. Under sistnämnda anslag har å andra sidan under innevarande budgetår medel beräknats vid vissa tjänster för läkarutbildningen vid institutet, för vilket ändamål medel nu skall beräknas under förevarande avlö­ningsanslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag vill vidare erinra om vad chefen för socialdepartementet tidigare denna dag vid sin anmälan av förslagsanslagen Akademiska sjukhuset i Uppsala: Avlöningar till läkare och Akademiska sjukhuset i Uppsala: Driftkostnader anfört beträffande inrättande den 1 juli 1976 av ett pa­tologiskt och ett kluiiskt-bakteriologiskt centrallaboratorium vid sjuk­huset. Härvid avses de båda tjänsterna som professor i palologi, den personUga tjänsten som professor i klinisk bakteriologi samt tjänsten som biträdande professor i patologi, särskilt neuropatologi vid univer­sitetet i Uppsala komma att förenas med överläkartjänster vid sjuk­huset. Chefen för socialdepartementet har vid sin anmälan av nämnda anslag beräknat medel för bl. a. dessa överläkartjänster. Förevarande avlöningsanslag bör med anledning av omorganisationen minskas med ett belopp motsvarande kostnadema vid två extra ordinarie tjänster som forskarassistent samt för 7 425 assistenttimmar. Förevarande driflkost­nadsanslag bör vidare minskas med 771 000 kr.</p> <p class=MsoNormal style='margin-left:12.25pt'>I likhet med UKÄ anser jag en förstärkning av forsknings- och ut-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5700> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5701> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        343</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>bildningsresurserna i klinisk farmakologi angelägen. Professurer i äm­<span style='letter-spacing:-.05pt'>net finns f. n. vid universitetet i Linköping och vid karolinska inslilulel, </span>Huddinge sjukhus. Jag förordar nu i överensstämmelse med UKÄ:s förslag att ytterligare en professur i ämnet inrättas den 1 juli 1976 och alt denna tjänst placeras vid universitetet i Lund. Härvid bör den be­fintliga extra ordinarie tjänsten som lärare i klinisk farmakologi vid universitetet dras in. Jag vill i detta sammanhang understryka den kliniska farmakologiens inriktning jämväl mot den öppna vården,</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.35pt'>UKÄ har vidare — efter förslag från fakultetsberedningen för medi­cin, odontologi och farmaci, som givit ytterligare resurser i geriairik särskild prioritet (jfr prop, 1975: 1 bU, 10 s, 291) och med överläm­<span style='letter-spacing:-.05pt'>nande av skrivelse från socialstyrelsen angående ulbyggnad av forsk­ningsresurserna inom långvårdsmedicinens område — föreslagit att en </span>professur i långvårdsmedicin, särskUt geriairik inrättas vid universitetet i Göteborg den 1 juli 1976, Jag biträder UKÄ:s förslag och beräknar nu medel för tjänsten,</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Slyrelsen för Konung Gustaf V:s 80-årsfond har med förslag tUl an­</span>slagsframställning för Konung Gustaf V:s forskningsinstitut överlämnat två promemorior angående institutets ekonomiska ställning. Styrelsen har härvid framhållit alt driften av institutet i minst nuvarande omfatt­ning är beroende av ökat ekonomiskt stöd från staten. Styrelsen har vidare skisserat vissa aUernativ av vilka två innebär att slalen övertar driften av instilutet,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>I likhel med UKÄ och övriga myndigheter som yttrat sig i ärendet anser jag att verksamheten vid institutet är av stort värde.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Jag vill erinra om alt forskningen vid institutet till övervägande del är inriktad mot sådana områden som prioriterats högt av statsmakterna, bl, a. mol reumalologi och geriairik samt atl de resultat som nåtts varit av stort intresse. Jag anser därför i likhet med remissinstansema över­vägande skäl tala för att staten nu övertar ansvaret för verksamheten vid institutet.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'><i><span style='letter-spacing:-.05pt'>Mot denna bakgrund har regeringen under förbehåll av riksdagens </span>godkännande den 17 december 1975 träffat avtal med Konung Gustaf V:s 80-årsfond om överlagande av ansvaret för verksamheten vid Konung Gustaf V:s forskningsinstitut. Avtalet bör fogas tUl delta pro­tokoll som bilaga 10.1.</i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Enligt avtalet övertar staten den 1 juli 1976 ansvaret för verksam­<span style='letter-spacing: -.05pt'>heten vid forskningsinstitutet. Fonden överlåter tiU staten utan vederlag institutets byggnad, all instilutet tillhörig inredning, utrustning och in­</span>ventarier m. m. Till staten överförs vidare vissa fondmedel. Den perso­nal som den 30 juni 1976 innehar vissa närmare angivna tjänster vid instilutet erbjuds vidare moisvarande statlig anställning.</p> <p class=MsoNormal style='margin-left:9.6pt'>Jag förordar att regeringen nu inhämtar riksdagens godkännande av</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5702> <p class=MsoNormal style='margin-bottom:40.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5703> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.5pt'>344</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>detla avtal. Regeringen bör äga räll att vid behov träffa överenskom­melse om mmdre ändringar i avtalet.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.6pt'>Jag förordar vidare all vid karolinska institutet den 1 juli 1976 in­rättas en ordinarie tjänst som professor i- medicin, särskUt reumatiska och andra invalidiserande folksjukdomar. Tjänsten bör vara förenad med överläkartjänst inom samma verksamhetsområde vid karolinska sjukhuset. Jag vill erinra om atl chefen för socialdepartementet vid sin anmälan av förslagsanslaget Karolinska sjukhusel: Driftkostnader be­räknat medel härför. Vid bifall tUl mitt förslag avser jag atl i annal sammanhang föreslå regeringen atl innehavaren av tjänsten som före­ståndare vid Konung Gustaf V:s forskningsinstitut, professorn Lars Carlson, utses till förste innehavare av denna professur. Med hänvis­ning till vad jag nu anfört beträffande övertagande av verksamheten vid Konung Gustaf V:s forskningsinstitut beräknar jag under förevarande avlöningsanslag medel för nämnda professur och under förevarande driflkostnadsanslag medel för vissa övriga tjänster m. m. Jag kommer <span style='letter-spacing:-.05pt'>i del följande vid min anmälan av förslagsanslaget Lokalkostnader vid universiteten m. m. alt ta upp medel för vissa ytterligare kostnader, som </span>föranleds av statens övertagande av verksamheten vid institutet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag avser att i annat sammanhang föreslå regeringen att forsknings­<span style='letter-spacing: -.05pt'>institutet inordnas som en institution vid karolinska institutet med be­</span>nämningen Konung Gustaf V:s forskningsinstitut.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'>Föreningen för njursjuka i Västsverige har föreslagit atl elt institut för njursjukvården skapas, varvid föreningen skulle ansvara för bygg­nads- och utrustningskostnaderna och staten för driftkostnaderna. Det föreslagna institutet skall enligt planen ha en tvärvetenskaplig karaklär och de huvudansvariga forskarna skall ha kompelens i immunologi, <span style='letter-spacing:-.05pt'>biokemi och immunopatologi. Inom samtiiga dessa områden finns för </span>närvarande Ijänsler vid de medicinska fakulteterna. Jag anser därför i likhet med remissinsianserna att de resurser som föreningen är villig alt salsa bör tillföras den reguljära forskningsorganisationen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Jag kommer senare vid min anmälan av anslaget Teknisk saml viss </span><span style='letter-spacing:-.1pt'>medicinsk och naturvetenskaplig utbUdning och forskning m. m. i Göte­</span>borg och Linköping att ta upp medel för en tjänst som forskarassistent vid universitetet i Linköping. Tjänsten bör i enlighet med UKÄ:s för­slag ges en arbetsvetenskaplig inriktning.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.85pt'>Jag viU i delta sammanhang erinra om vad jag i det föregående vid <span style='letter-spacing: -.05pt'>min anmälan av vissa gemensamma frågor rörande högre utbildning och forskning anfört beträffande regeringens beslut den 26 juni 1975 om an­</span>knytning av arbetarskyddsstyrelsens professors- och laboratorstjänsler till universitetsorganisationen. Beslutet innebär bl. a. att innehavarna av <span style='letter-spacing:-.1pt'>dessa tjänster åläggs viss tjänstgöringsskyldighet inom universitetsorga­</span><span style='letter-spacing:-.05pt'>nisationen efler beslut av UKÄ i samråd med arbelarskyddsstyrelsen. </span>Härigenom  liUförs  främsl  forskarulbUdningen  en  avsevärd  handled-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5704> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5705> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        345</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>ningsresurs och skapas bättre förutsättningar för arbetsvetenskaplig <span style='letter-spacing:-.05pt'>forskning och forskarutbildning inom universitetsorganisationen.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>UKÄ har i särskilda skrivelser föreslagit en ökning av antalet ut­</span>bildningsplatser för logopedutbildning vid universiteten i Stockholm <span style='letter-spacing:-.05pt'>och Lund från nuvarande 16 iHl 24 var tredje termin. Behovet av ytter­</span>ligare logopeder har på olika sätt vitsordats och förutsättningama för en utökning är gynnsamma vid båda läroanstalterna. Jag biträder där­för UKÄ:s förslag om ökad ulbildning och beräknar nu ylterligare 316 000 kr. härför.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>UKÄ har fört fram styrelsens för Nordiska hushällshögskolan förslag om en permanent utbildning av dieletiker i hushåUshögskolans regi. Statsrådet Hjelm-Wallén kommer i det följande under anslaget Semi­narierna för huslig UlbUdning: Avlöningar till lärarpersonal m. m. alt avisera en proposition om lärarutbildning m. m. där bl. a. förslag om en vidareulbildning av ekonomiföreslåndare och hushållslärare lill die­tist kommer alt framläggas. Utbildningen avses börja budgelåret 1976/ 77. Frågan om dielelikemlbUdning får övervägas i delta sammanhang.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Genom Kungl. Maj:ts beslut har den 1 febmari 1975 inrättats en ordi­narie tjänst som universitetslektor i hygien vid universitetet i Göieborg. <span style='letter-spacing:-.05pt'>Vid universitetet har vidare genom regeringens beslut en ordinarie Ijänsl </span>som universitetslektor i anatomi inrättats den 1 mars 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Enligt vad jag inhämtat har fakultelsberedningen för medicin, odon­tologi och farmaci i november 1975 antagit ett inom beredningen ut­<span style='letter-spacing:-.05pt'>arbetat förslag tUl rikllinjer för prövningar enligt 69 § universiletsför-</span>ordningen av professurer vid medicinsk fakultet. Riktlinjerna, som av­ser liden fram lill den 1 juli 1985, utgör ett underlag för förslag att <span style='letter-spacing: -.05pt'>inom befintlig ram tillgodose angelägna forskningsområden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>Med slöd av riksdagens bemyndigande (jfr prop. 1966: 1 bil. 10 s. 361, </span>SU 1966: 42, rskr 1966: 125) har regeringen föreskrivit dels alt profes­suren i radioterapi vid universitetet i Lund och professuren i radioterapi med tumördiagnoslik vid universitetet i Umeå i samband med åter­besättande ändras lill professurer i onkologi, dels att professuren i prak­tisk medicin vid universitetet i Lund i samband med återbesättande änd­ras till professur i medicin.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Vid min medelsberäkning av förevarande avlöningsanslag har jag beaktat regeringens beslut den 7 maj 1975 om inrättande av två extra <span style='letter-spacing: -.05pt'>ordinarie universitetslektorat vid universitetet i Uppsala. Jag har vidare </span>under delta anslag •— med anledning av regeringens beslut den 29 maj <span style='letter-spacing:-.1pt'>1975 om inrättande av vissa personliga tjänster vid universitelel i Stock­</span>holm, karolinska inslilulel och tekniska högskolan i Stockholm — tagit upp medel vid en för G. Weslöö personlig exlra ordinarie tjänst som <span style='letter-spacing:-.05pt'>professor i toxikologisk kemi vid karolinska institutet.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.35pt'>I Övrigl räknar jag för näsla budgeiår inte med andra förändringar under avlöningsanslagel än sådana av automatisk natur. Med hänvisning</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5706> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5707> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>345</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>till sammanställningen beräknar jag sålunda anslaget till avlöningar lUl lärarpersonal tiU (134140 000 + 29 781000=) 163 921000 kr. Vidare beräknar jag, i överensstämmelse med vad jag anfört i det föregående vid min anmälan av vissa gemensamma frågor rörande högre ulbildning och forskning, anslaget tiU driftkostnader tUl (98165 000 + 23 779 000 =) 121 944 000 kr. Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen att inrätta professurer i enlighet med vad jag förordat i det föregående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>godkänna av regeringen träffat avtal med Konung Gustaf V:s 80-årsfond angående övertagande av ansvarel för Konung Gustaf V:s forskningsinstitut,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen alt i anslutning härtill inrätta en pro­fessur vid karolinska institutet i enlighet med vad jag förordat i det föregående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>godkänna vad jag i övrigt anfört beiräffande överlagande av Konung Gustaf V:s forskningsinstitut,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>lill Medicinska fakulteterna m. m.: Avlöningar till lärarper­sonal för budgelåret 1976/77 anvisa ett förslagsanslag av 163 921 000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till Medicinska fakulteterna m. m.: Driftkostnader för budget­året 1976/77 anvisa ett reservationsanslag av 121 944 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>E 16. Odontologiska fakulteterna m. m.: Avlöningar till lärarpersonal E 17. Odontologiska fakulteterna m. m.: Driftkostnader</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifti        47 569 038</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt'>Reservation*</span><span style='font-size:9.0pt; font-family:Arial'>                   </span><span style='font-size:9.0pt'>1908 966</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:155.5pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag2      55 582 000 1976/77 Förslags     72 588 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>' Därav avlöningar till lärarpersonal 33 565 686 kr. och driftkostnader 14 003 352 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='font-size:9.0pt'>&quot; Därav avlöningar till lärarpersonal 37 345 000 kr. och driftkostnader 18 237 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>'Därav avlöningar till lärarpersonal 49 120 000 kr. och driftkostnader 23 468 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>' Anslaget Odontologiska fakulteterna m.m.: Driftkostnader.</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Dessa anslag avses för tandläkarutbildning samt odontologisk forskar­utbildning och forskning vid universiteten i Lund, Göteborg och Umeå samt vid karolinska institutet. Vidare utgår från dessa anslag medel till de statiiga tandtekniker- och tandskölerskeskolorna.</span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I följande sammanställning redovisas — med hänvisning tUl vad som i det föregående anförts beiräffande driftkostnadsanslagen under vissa gemensamma frågor rörande högre utbildning och forskning — endast lärarpersonal och belopp som hänför sig till sådan personal.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5708> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5709> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:20.15pt; margin-left:2.4pt'><span style='font-size:11.0pt;letter-spacing:-.15pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        347</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5710> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5711> <p class=MsoNormal style='margin-top:7.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5712> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Universitets­</span><span style='font-size:9.0pt'>kanslers-ämbetet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Före­draganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5713> <p class=MsoNormal style='margin-top:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5714> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Personal</span></p> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt'>Lärarpersonal</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Lönekostnader</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='text-indent:25.7pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>418 </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>37 345 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>34</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:37.9pt'><span style='font-size:9.0pt'>39     +</span></p> <p class=MsoNormal style='margin-top:17.5pt'><span style='font-size:9.0pt'>+ 12 661000      +11775 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5715> <p class=MsoNormal style='margin-top:15.35pt;margin-right:91.2pt;margin-bottom: 12.7pt;margin-left:12.0pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>Universitetskanslersämbetet Ändringsförslagen innebär i korthet följande.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5716> <p class=MsoNormal><span style='font-size:9.0pt'>Ämne m.m. /tiänst m.m./ läroanstalt'</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kostnad budgetåret     Anmärkningar 1976/77 (tkr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5717> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:125.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Grund-</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size: 9.0pt'>Forskar-</span></p> <p class=MsoNormal style='margin-left:125.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>läggande</span><span style='font-size:9.0pt;font-family: Arial'>     </span><span style='font-size:9.0pt'>utbildning</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:125.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>utbild-</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.1pt'>och</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:10.3pt; margin-left:125.5pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>ning</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt'>forskning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5718> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Ökad tandläkarutbildning </span><span style='font-size: 9.0pt'>1. Karolinska institutet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.75pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>3 506</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Prop, 1970: 122, SU <span style='letter-spacing:-.05pt'>1970: 135, rskr </span>1970: 309</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5719> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Oral mikrobiologi</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>192</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.9pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt'>2, 1 tjänst som biirädande professor, tillika övertand­läkare, L</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Odontologisk teknologi</span></i></p> <p class=MsoNormal style='margin-bottom:.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:44.65pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3, 1 professur, L</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>13</span></p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:9.0pt'>Med samtidig indrag­ning av en tiänst som biträdande professor i odontologisk tekno­logi</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Parodontologi</span></i></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:36.25pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4. 2 professurer, L, Um</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>27</span></p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Med samtidig indrag­ning av två tiänster som biträdande professor</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>Gemensamt för flera läroanstalter</span></i></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5. 1 tiänst som docent, G</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>102</span></p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6. 1 tjänst som forskarassi-</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>100</span></p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>stent, KI</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7. Kursanslag</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>46</span></p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 506</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>480</span></p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:42.7pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>8. Löneomräkning</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal style='margin-left:10.1pt;text-indent:4.3pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>8 675 12 661</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.55pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:9.0pt'>Därav avser 1017 000 kr. höjt <span style='letter-spacing: -.1pt'>lönekostnadspålägg</span></span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5720> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>' L = universitetet i Lund, G = universitetet i Göieborg, Um Umeå, KI = karolinska institutet.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>universitetet</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5721> <p class=MsoNormal style='margin-bottom:36.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5722> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        348</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>O-allernalivet skulle enligt universiletskanslersämbelet (UKÄ) med­föra att ca 30 personer med heltidsanställning måsle frisläUas. Della <span style='letter-spacing:-.05pt'>skulle främst drabba den gmndläggande utbUdningen, men även forskar­</span>utbildning och forskning och måsle resultera i en försämrad kvalitet i tandläkarutbildningen och i en minskad forskningsvolym. En anslagsre­ducering kan emellertid mte enbart bedömas från utbildnings- och forskningssynpunkt, då den berör även den tandvårdande verksamheten.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'>UKÄ erinrar om alt socialstyrelsen i januari 1975 i samråd med äm­<span style='letter-spacing: -.05pt'>betet och skolöverstyrelsen tillsalt en utredning om den långsiktiga efter­</span>frågan på tandvårdspersonal. Utrednmgen skall bygga sitt arbete på en analys av den lämpliga fördelningen av arbetsuppgifter på olika katego­rier av tandvårdspersonal. UKÄ pekar vidare på att tandläkarutbild­<span style='letter-spacing:-.05pt'>ningens uiformning också berörs av 1971 års utredning om landläkares </span>specialistulbUdning m. m.</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Slatsmaktema beslutade år 1970 om utbyggnad av organisationen för tandläkamtbildning i Stockholm (prop. 1970: 122, SU 1970: 135, rskr 1970: 309). Sedan vårterminen 1975 bedrivs utbildning i kliniska ämnen vid enheten i Huddinge. Den totala intagningskapacilelen för landläkamtbUdning i landet uppgår tUl 500 platser per år. Av dessa finns 100 plalser vid universitetet i Lund, 120 vid universitetet i Göte­borg, 60 vid universitetet i Umeå och 220 vid karolinska institutet, var­av 120 med den kliniska utbildningen förlagd till Huddinge.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>För lärartjänster m. m. för det ökade antalet tandläkarstuderande vid karolinska inslhulet (jfr prop. 1970: 122, SU 1970: 135, rskr 1970: 309) har jag beräknat medel motsvarande en helårskoslnad i forlvarig-<span style='letter-spacing: -.05pt'>helstiUståndet av 3 000 000 kr. Jag avser att i annal sammanhang, efler </span>förslag av universitelskanslersämbelet (UKÄ), återkomma lill rege­<span style='letter-spacing:-.1pt'>ringen med förslag avseende Ijänsler m. m. som inom ramen för de nu </span>beräknade medlen bör inrältas vid institutet budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>Genom regeringens beslut inrättas den 1 januari 1976 en ordinarie tjänst som universitetslektor i odontologisk teknologi vid karolinska institutet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>För förstärkning av forsknings- och forskamlbUdningsresurserna vid karolinska institutet har jag beräknat medel för ytterligare en tjänst som forskarassistent.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.85pt'>Jag vill i detla sammanhang erinra om all statsmakterna nyligen ut­talat sig för att en allmäntjänslgöring i folktandvården före legitima­tion som tandläkare bör införas snarast möjligt (prop. 1975/76: 44, SfU <span style='letter-spacing: -.05pt'>1975/76: 15, rskr 1975/76: 66). Regeringen har den 9 oktober 1975 upp­</span>dragit åt socialstyrelsen och UKÄ alt genomföra det utrednings- och planeringsarbete som behövs för att snarast möjligl genomföra etl system med allmäntjänslgöring för landläkare. Uppdraget skall full-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5723> <p class=MsoNormal style='margin-bottom:23.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5724> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        349</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>göras mot bakgmnd av förslag från utredningen rörande tandläkarnas specialistutbildning m. m. och med ulgångspunkt i ett av de båda ver­ken överlämnat förslag till övergångsanordningar som innebär ett års allmäntjänstgöring i kombination med en omläggning av grundutbild­ningen till tandläkare fr. o. m. femte sludielerminen till sammanlagt 4 1/2 års utbildning. Uiredningen rörande landläkarnas specialistutbild­ning m. m. har nyligen avgivit sitt huvudbetänkande (Ds S 1975:14) Tandläkarnas ulbUdning bl. a. innehållande förslag till en omläggning av hela tandläkamtbUdningen och förkortning av denna med en termin. Betänkandet remissbehandlas f. n. Jag räknar med att mot bakgrund av dessa förslag och vad jag i det föregående anfört om allmäntjänst­göring m. m. ställning kan tas samtidigt till frågoma om förkortning av grundutbildningen inklusive erforderliga övergångsanordningar och om införande av allmäntjänslgöring.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Inom socialstyrelsen pågår f. n. i samarbele med UKÄ och skol­överstyrelsen utredning om den långsikliga efterfrågan på skilda slag av tandvårdspersonal. Jag vill i det sammanhanget erinra om vad stats­rådet Hjelm-Wallén anfört rörande ökad utbUdning av tandhygienister vid sin anmälan i det föregående av anslaget Bidrag till viss vårdyrkes­utbildning.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med stöd av riksdagens bemyndigande (jfr prop. 1966: 1 bU. 10 s. 361, SU 1966: 42, rskr 1966: 125) har regeringen föreskrivit att professuren i oral histopatologi vid universitetet i Gröteborg skall ändras till professur i oral palologi.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.7pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I övrigt räknar jag för näsla budgeiår inte med andra förändringar under avlöningsanslaget än sådana av automatisk natur. Med hänvis­ning till sammanslällningen beräknar jag anslaget tUl avlöningar lill lärarpersonal tiU (37 345 000+11 775 000 = ) 49 120 000 kr. Vidare be­räknar jag, i överensstämmelse med vad jag anfört i det föregående vid min anmälan av vissa gemensamma frågor rörande högre utbUdning och forskning, anslaget tUl driftkostnader lUl (18 237 000 + 5 231 000 = ) 23 468 000 kr.</span></p> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:41.75pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>tiU Odontologiska fakulteterna m. m.: Avlöningar till lärar­personal för budgelåret 1976/77 anvisa ell förslagsanslag av 49 120 000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:41.75pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>tUl Odontologiska fakulteterna m. m.: Driftkostnader för bud­getåret 1976/77 anvisa elt reservationsanslag av 23 468 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 18. Odontologiska fakulteterna m. m.: Vissa tandvårdskosmader</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:166.1pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifti 28 190 092 1975/76 Anslag 29 022 000 1976/77 Förslag       43 207 000</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Anslaget Odontologiska fakulteterna m.m.: Vissa tandsjukvårdskostnader.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5725> <p class=MsoNormal style='margin-bottom:11.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5726> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'>350</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5727> <p class=MsoNormal style='margin-top:11.3pt;margin-right:22.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Detta anslag avses för den tandvård, som bedrivs i anslutning tUl den </span>odontologiska utbildningen och forskningen vid universiteten i Lund, Göteborg och Umeå samt vid karolinska institutet. Vidare utgår från anslaget vissa medel till de statliga tandtekniker- och tandsköterske-skoloma samt till ersättning åt tandtekniker- och tandsköterskeprakti­kanter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Tandvård ges vid universiteten i Göteborg och Umeå inom ramen för tandvårdscentraler. Vid universitetet i Lund och karolinska institutet, enheten vid Holländargatan, ges tandvård dels vid kandidatkliniker, som ingår i de kliniskl-odonlologiska instilutionema, dels vid lärarkli­nik. Vid karolinska institutet, enheten i Huddinge, bedrivs tandvårds­verksamhet sedan vårterminen 1975  enligt Göteborg/Umeå-modeUen.</p> <p class=MsoNormal style='margin-bottom:5.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=164 colspan=2 valign=top style='width:123.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:33.85pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Universitets­</span><span style='font-size:9.0pt'>kanslers-ämbetet</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tandvårdspersonal</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:9.0pt'>489</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:33.6pt'><span style='font-size:9.0pt'>+ 55</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 50</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:71.75pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.75pt'> <p class=MsoNormal style='text-indent:.5pt'><span style='font-size:9.0pt'>Lönekostnader Materiel m.m. Lärarkliniker m.m. Sjukvård Reseersättningar Telegram och telefon Renhållning och städning Ersättning till Malmö kommun</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>27 104 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>7 636 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>4 823 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>22 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>10 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>150 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 713 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 12 919 000 </span><span style='font-size:9.0pt'>+  1 540 000 +     909 000</span></p> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>of.</span></p> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>of.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:37.2pt'><span style='font-size:9.0pt'>of. +  1 023 000</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.75pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 12 015 000 </span><span style='font-size:9.0pt'>+  1235 000 +     822000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>of.</span></p> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>of. <span style='letter-spacing:-.05pt'>+     175 000 +     813 000 +     125 000</span></span></p> </td> </tr> <tr style='height:12.5pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>41 458 000</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt'>+ 16 391000</span></b></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.05pt'>+ 15185 000</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.7pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Patientavgifter m.m.</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>12 436 000 12 436 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>+ 2 400 000 + 2 400 000</span></b></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:9.0pt'>+  1000 000 + 1 000 000</span></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=161 valign=top style='width:120.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>29 022 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt'>+ 13 991000</span></b></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.05pt'>+ 14185 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>U niversitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:20.65pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.7pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m.m. 11462 000 kr., varav 954 000 kr. avser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.45pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>En reducering motsvarande alternativ O skulle enligt universitets­</span>kanslersämbetet (UKÄ) medföra, att drygt 20 personer friställs med en minskad vårdkapacitet som följd. Enligt UKÄ bör en reducering av detla anslag inte komma i fråga, främst med hänsyn tUl den förestående utbyggnaden av resurserna för specialisttandvård och specialistulbUd­ning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.9pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Fortsatt uppbyggnad av verksamheten vid karolinska institutet, en­heten i Huddinge, till följd av statsmakternas beslut år 1970 om ulbygg­nad av organisationen för landläkarutbildning i Stockholm (prop. 1970: 122, SU 1970: 135, rskr 1970: 309) (+ 4 203 000 kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5728> <p class=MsoNormal style='margin-bottom:15.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5729> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        351</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medel till tjänster m.m. för förebyggande tandvård (+ 726 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Uppbördsmedlen beräknas öka främst vid karolinska institutet lill följd av tandvårdsverksamheten vid enheten i Huddinge (+ 2 400 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>UKÄ erinrar om att utredningen rörande organisationen av den kliniska verksamhet som bedrivs i anslutning till odontologisk ulbUdning och forskning under våren 1975 påbörjat sitt arbete. UKÄ anför vidare alt frågan om samarbete på lokal nivå mellan läroanstalterna och de för tandvården ansvariga huvudmännen granskats av en arbetsgrupp inom ämbetet. Med anledning av gruppens förslag avser UKÄ att i särskild skrivelse till regeringen begära alt viss försöksverksamhel skall få bedri­vas vid universitetet i Umeå.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För den pågående uppbyggnaden av den odontologiska utbUdnings-och forskningsorganisationen i Huddinge har jag beräknat ytterligare</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>3 400 000 kr., varav för lönekostnader 2 625 000 kr. moisvarande hel­<br> årskostnaden i fortvarighetstillslåndet. Vidare har jag för samtliga be­<br> rörda läroanstalter beräknat sammanlagt 463 000 kr. för ylterligare<br> personal m. m. för förebyggande tandvård. Jag har även tagit upp medel<br> för bl. a. vissa tjänster som tandtekniker vid universitetet i Göteborg.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Jag har härutöver vid min medelsberäkning beaktat dels ersättning lill Malmö kommun enligt avtal om samarbete om tandläkarutbild­ning m. m. i Malmö kommun, dels vissa kostnader erUigt avtal med Västerbottens läns landstingskommun om lokaler för odontologisk verksamhet i Umeå m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I övrigt räknar jag för näsla budgeiår inte med andra förändringar under detta anslag än sådana av automatisk natur. Med hänvisning till sammanställningen hemställer jag all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:40.3pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>alt till Odontologiska fakulteterna m. m.: Vissa tandvårdskost­nader för budgelåret 1976/77 anvisa elt förslagsanslag av 43 207 000 kr.</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 19. Farmaceutiska fakulteten m. m.: Avlöningar till lärarpersonal E 20. Farmaceutiska fakulteten m. m.: Driftkostnader</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifti</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>9 537 499</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservation*</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>1119 282</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag2       10 083 000 1976/77 Förslag3      12 234 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Därav   avlöningar   lill  lärarpersonal   5 041489   kr.   och   driftkostnader</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>4 496 010 kr.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>&quot; Därav   avlöningar   till   lärarpersonal   5 029 000   kr.   och   driftkostnader</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>5 054 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>&quot;Därav   avlöningar  till   lärarpersonal   6135 000   kr.   och   driftkostnader</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>6 099 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>• Anslaget Farmaceutiska fakulteten m. m.: Driftkostnader.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5730> <p class=MsoNormal style='margin-bottom:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5731> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>352</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Dessa anslag avses för grundläggande farmaceutisk utbildning samt farmaceulisk forskamtbildning och forsknmg vid universitetet i Upp­sala. Vidare ulgår från anslagen medel för utbildning av receptarier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I följande sammanställning redovisas — med hänvisning lill vad som i del föregående anförts beträffande driftkostnadsanslagen under vissa gemensamma frågor rörande högre utbildnuig oeh forskning — endast lärarpersonal och belopp som hänför sig tUl sådan personal.</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:117.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:17.3pt;margin-bottom: 9.35pt;margin-left:181.2pt'><span style='font-size:9.0pt'>Universitets-       Föredra-kanslersämbetet ganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5732> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:Arial'>+</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lärarpersonal</span></p> <p class=MsoNormal style='margin-top:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Anslag</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Lönekostflader</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>65</span></p> <p class=MsoNormal style='margin-top:17.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>5 029 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:64.55pt'><b><span style='font-size:12.0pt; font-family:Arial'>+</span></b></p> <p class=MsoNormal style='margin-top:16.3pt'><span style='font-size:9.0pt'>+ 1845 000</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>+1106 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5733> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 9.1pt;margin-left:11.05pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Universitetskanslersämbetet Ändringsförslagen rörande lärarpersonal innebär i korthet följande.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5734> <p class=MsoNormal><span style='font-size:9.0pt'>Ämne m. m./tiänst m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kostnad  budgelåret    Anmärkningar 1976/77 (tkr.)</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:57.6pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Grund- Forskarut-läggande bildning o. utbildning forskning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5735> <p class=MsoNormal style='margin-top:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5736> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>Biofarmaci</span></i></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>1.</span><span style='font-size: 9.0pt'>  1 tiänst som biträdande<br> professor och 500 assistent­<br> limmar</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Toxikologi</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>1 tiänst som forskarassistent</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ordinariesättning av 1 tiänst</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>som universitetslektor i biokemi   —</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:26.65pt'><span style='font-size:9.0pt'>169</span></p> <p class=MsoNormal style='margin-top:17.3pt'><span style='font-size:9.0pt'>100</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5737> <p class=MsoNormal style='margin-bottom:7.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.8pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Gemensamt för flera ämnen</span></i></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4. Förstärkning till följd av in-</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>423</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Fr. 0. m. läsåret</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>tagning två gånger per år</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1973/74 sker intag-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>för utbildning till farmacie</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>ning två gånger per</span></p> </td> </tr> <tr style='height:25.2pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>kandidat</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:9.0pt'>år enligt universi­<span style='letter-spacing:-.05pt'>tetskanslersämbe­</span>tets beslut</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5. 1/2 tiänst som studievägledare</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>45</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6. Kursanslag</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>102</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>570</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt'>269</span></p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:45.35pt'> <td width=173 valign=top style='width:129.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7. Löneomräkning</span></p> </td> <td width=26 valign=top style='width:19.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-right:27.6pt;text-indent:2.9pt'><b><span style='font-size:9.0pt'>1006 1845</span></b></p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>Därav avser 134 000 kr. höjt <span style='letter-spacing: -.1pt'>lönekostnadspålägg</span></span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>En reducering motsvarande alternativ O borde enligt universitetskans­lersämbetet såvitt avser anslagen tiU fannaceutiska fakulteten i sin hel-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5738> <p class=MsoNormal style='margin-bottom:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5739> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        353</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>het göras under driftkoslnadsanslagel. Delta skulle därvid minskas med ca 10 %. Konsekvenserna skulle bl. a. bli försämrad service till utbild­ning och forskning.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Undersökningar av kemiska ämnens inflytande på människan och miljön blir av aUt större vikt. Jag finner del därför angelägel att för­stärka forskningsresurserna på detla område och beräknar medel för en tjänst som forskarassistent vid universitetet i Uppsala.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I övrigt räknar jag inle med andra förändringar under avlöningsan­slagel än sådana av automatisk natur. Med hänvisning till sammanställ­ningen beräknar jag anslaget tUl avlöningar till lärarpersonal lill (5 029 000 + 1 106 000 =) 6 135 000 kr. Vidare beräknar jag, i överens­stämmelse med vad jag anförl i det föregående vid min anmälan av vis­sa gemensamma frågor rörande högre utbUdning och forskning, anslaget till driftkostnader lill (5 054 000 + 1 045 000 =) 6 099 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:40.3pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>lill Farmaceutiska fakulteten m. m.: Avlöningar till lärarperso­nal för budgetåret 1976/77 anvisa ett förslagsanslag av 6 135 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:40.3pt;margin-bottom:.0001pt;text-indent:-9.35pt'><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></b><b><span style='font-size:9.0pt'>till Farmaceutiska fakulteten m. m.: Driftkostnader för bud­getåret 1976/77 anvisa ell reservationsanslag av 6 099 000 kr.</span></b></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 21. Matematisk-naturvetenskapliga  fakulteterna   m. m.r   Avlöningar till lärarpersonal</span></b></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 22. Matematisk-naturvetenskapliga fakulteterna ni. m.: Drift­kostnader</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifti      176 466 430</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt'>Reservation*</span><span style='font-size:9.0pt; font-family:Arial'>                   </span><span style='font-size:9.0pt'>4 522 281</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag2     180 610 000 1976/77 Förslags    233 219 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>'Därav avlöningar till lärarpersonal 116 265 572 kr. och driftkostnader 60 200 858 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>&quot; Därav avlöningar till lärarpersonal 111 001 000 kr. och driftkostnader 69 609 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>''Därav avlöningar till lärarpersonal 146 945 000 kr. och driftkostnader 86 274 000 kr.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>'Anslaget Matematisk-naturvetenskapliga fakulteterna m.m,: Driftkostna­der.</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Dessa anslag avses för grundläggande matematisk-naturvetenskaplig utbildning samt matematisk-naturvetenskaplig forskamtbildning och forskning vid universiteten i Uppsala, Lund, Göieborg, Siockholm och Umeå samt för vissa delar av utbildningen inom ämnesområdet infor­mationsbehandling vid tekniska högskolan i Stockholm. Från avlönings-anslaget skall ulgå medel för ulbildning inom vissa ämnesområden vid</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>23    Riksdagen 1975/76.1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5740> <p class=MsoNormal style='margin-bottom:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5741> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        354</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Chalmers tekniska högskola enligt kungörelsen (1969: 50) om utbildning vid de fUosofiska fakulteterna (omtryckt 1969:327, ändrad senasl 1974: 133). Medel för driftkostnader för sistnämnda ändamål anvisas under anslaget Teknisk samt viss medicinsk och malematisk-naturve­lenskaplig UtbUdning och forskning m. m. i Göieborg och Linköping. Vidare har under avlöningsanslaget medel beräknats för vissa kosinader vid universitetet i Linköping vilka bestrids från anslaget Gmndläggande humanistisk, samhällsvetenskaplig och matematisk-naturvetenskaplig ut­bildning i Linköping. Avlöningsanslaget fungerar med avseende på dessa kostnader som täckningsanslag för statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I följande sammanställning redovisas — med hänvisning till vad som i det föregående anförts beträffande driftkostnadsanslagen under vissa gemensamma frågor rörande högre utbildning och forskning — endast lärarpersonal och belopp som hänför sig till sådan personal.</span></p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:117.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>                 </span><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:17.3pt;margin-bottom: 14.15pt;margin-left:180.95pt'><span style='font-size:9.0pt'>Universitets-       Föredra-kanslersämbetet ganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5742> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:23.5pt'> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lärarpersonal</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1524,</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.0pt'> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:2.4pt;text-indent:1.2pt'><span style='font-size:9.0pt'>Utgifter Lönekostnader</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>111 262 500</span></p> </td> </tr> <tr style='height:32.9pt'> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='text-indent:.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Uppbördsmedel </span><span style='font-size:9.0pt'>Avkastning från fonder m. m.</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>vissa</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>261 500</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=141 colspan=2 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:47.75pt'><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>111 001 000</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>+2</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:11.05pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>+ 11</span></p> <p class=MsoNormal style='margin-top:27.35pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>+ 35 220 700        +35 963 000</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>+       18 700        +       19 000 <span style='letter-spacing:-.15pt'>+ 35 202 000        + 35 944 000</span></span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5743> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 14.9pt;margin-left:11.75pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Universitetskanslersämbetet Ändringsförslagen rörande lärarpersonal innebär i korthet följande.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5744> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>Ämne m. m. /tiänst m. m./ läroanstalt'</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Koslnad budgetåret 1976/77 (tkr.)</span></p> <p class=MsoNormal style='margin-top:8.15pt'><span style='font-size:9.0pt'>Grund- Forskarut-läggande bildning o. utbildning forskning</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Anmärkningar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5745> <p class=MsoNormal style='margin-top:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5746> <p class=MsoNormal style='margin-left:4.8pt;text-indent:-4.8pt'><span style='font-size:9.0pt'>Genetik <span style='letter-spacing:-.05pt'>1. 1 professur och 1 000 assistent­</span>timmar, G</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.8pt'><span style='font-size:8.0pt; font-family:Arial'>220</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5747> <p class=MsoNormal style='margin-top:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5748> <p class=MsoNormal><span style='font-size:9.0pt'>Fasta jordens fysik 2. 1 professur och 2 000 assistent­timmar, U</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.1pt'><span style='font-size:9.0pt'>295</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5749> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5750> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:20.15pt; margin-left:1.45pt'><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        355</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5751> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt'>Ämne m. m./tjänst m. m./ läroanstalt'</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kostnad budgetåret <span style='letter-spacing:-.05pt'>1976/77 (tkr.)</span></span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Grund- Forskarut-<span style='letter-spacing:-.05pt'>läggande bildning o. </span>utbildning  forskning</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Anmärkningar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5752> <p class=MsoNormal style='margin-top:13.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5753> <p class=MsoNormal style='margin-left:.7pt'><i><span style='font-size:9.0pt'>Teoretisk fysik</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt'>3. 1 professur och 1 000 assistent-timmar, S</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.25pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>75</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt'>Omvandling av</span></p> <p class=MsoNormal style='margin-left:31.9pt'><span style='font-size:9.0pt'>tjänst som forskar­docent till personlig tjänst som professor för B. Laurenl</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5754> <p class=MsoNormal style='margin-top:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5755> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>Etotogi</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt'>4. 1 professur och 1 500 assistent­timmar, S</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.25pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>257</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt'>Medel för en e. o.</span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt'>tjänst som professor och en och en halv tiänst som assistent utgår innevarande budgetår från ansla­get Naturvetenskap­lig forskning. Förste innehavare E. Fabricius</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5756> <p class=MsoNormal style='margin-top:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5757> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>Immunbiologi</span></i></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>5. 1 professur och 1 000 assistent­timmar, S</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>220</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt'>Medel för cn e. o.</span></p> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt'>tjänst som professor och en tjänst som assistent utgår innevarande budget­år frän anslaget Naturvetenskaplig forskning. Förste innehavare P. Perlmann</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5758> <p class=MsoNormal style='margin-top:10.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5759> <p class=MsoNormal style='margin-left:.7pt'><i><span style='font-size:9.0pt'>Termokemi</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt'>6. 1 professur och 2 000 assistent­timmar, L</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>295</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt'>Medel för én e. o.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>tjänst som professor och två tjänster som assistent utgår in­nevarande budgetår från anslaget Natur­vetenskaplig forsk­ning. Förste inneha­vare S. Sunner</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5760> <p class=MsoNormal style='margin-top:12.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5761> <p class=MsoNormal style='margin-left:4.55pt;text-indent:-4.55pt'><span style='font-size:9.0pt'>Miljötoxikologisk forskargrupp, S 1. 1 professur i toxikologisk genetik</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>145</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt'>Medel för en arvo-</span></p> <p class=MsoNormal style='margin-left:35.5pt'><span style='font-size:9.0pt'>destiänst som biträ­dande professor ut­går innevarande budgetår från an­slaget Naturveten­skaplig forskning. Förste innehavare C, Ramel</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5762> <p class=MsoNormal style='margin-bottom:44.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5763> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:20.15pt; margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        356</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5764> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt'>Ämne m. m. /tjänst m. m./ läroanstalt'</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kostnad budgetåret <span style='letter-spacing:-.05pt'>1976/77 (tkr.)</span></span></p> <p class=MsoNormal style='margin-top:8.4pt'><span style='font-size:9.0pt'>Grund- Forskarut-läggande bildning o. utbildning forskning</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Anmärkningar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5765> <p class=MsoNormal style='margin-top:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5766> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 professur i ceUulär toxi­kologi</span></p> <p class=MsoNormal style='margin-top:52.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>9. 2 000 assistenttimmar</span></p> <p class=MsoNormal style='margin-top:6.7pt'><i><span style='font-size:9.0pt'>Gemensamt för flera läroanstalter</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.9pt;margin-bottom:.0001pt;text-indent:-14.65pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Minskad tilldelning av lärar­resurser</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ökat stöd till små enheler</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:14.9pt;margin-bottom:.0001pt;text-indent:-14.65pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>10 tiänster som forskar­assistent</span></p> <p class=MsoNormal style='margin-left:14.9pt;text-indent:-14.65pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förstärkning av kursanslag för forskarutbildning</span></p> <p class=MsoNormal style='margin-left:14.9pt;text-indent:-14.65pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>överföring till nytt anslag till stöd- och innovationsåtgärder</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:14.9pt;margin-bottom:.0001pt;text-indent:-14.65pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ordinariesättning av universitetslektorat</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:23.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Naturgeografi, G, S Biologi, Um Kemi, Um, Li</span></p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>16. Löneomräkning</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:48.95pt'><span style='font-size:9.0pt'>145</span></p> <p class=MsoNormal style='margin-top:61.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:49.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>150</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:14.15pt;margin-bottom:.0001pt;text-indent:-14.15pt'><span style='font-size:9.0pt'>-2 659 <span style='letter-spacing:-.4pt'>665</span></span></p> <p class=MsoNormal style='margin-left:48.5pt;text-indent:-6.25pt'><span style='font-size:9.0pt'>1000 <span style='letter-spacing:-.3pt'>470</span></span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>-   266</span></p> <p class=MsoNormal style='margin-top:50.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.9pt;margin-bottom:.0001pt;text-indent:-20.4pt'><span style='font-size:9.0pt'>-2 260      3 272 34 209</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.65pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>35 221</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>Medel för en fors-kartiänst utgår innevarande budget­år från anslaget Naturvetenskaplig forskning. Förste innehavare E. Ärrhenius</span></p> <p class=MsoNormal style='margin-top:170.9pt'><span style='font-size:9.0pt'>Därav avser</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>3 215 000 kr. höjt</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>lönekostnadspålägg</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5767> <p class=MsoNormal style='margin-top:10.3pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' U = universitetet i Uppsala, L = universitetet i Lund, G = universitetet i Göteborg, S = universitetet i Stockholm, Um = universitetet i Umeå, Li = uni­versitetet i Linköping.</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I O-altemativet föreslår UKÄ i första hand en begränsad reducering av antalet docent- och forskarassistenttjänster och en kraftig reducering av driftkostnadsanslaget, vUket redan i nuläget är för lågt för alt möjlig­göra ett ekonomiskt optimalt utnyttjande av inslitutionemas resurser. Altemativa nedskärningar kräver en uigående planering.</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Organisationen av tandemacceleratorlaboratoriet i Uppsala</span></i></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Statsmakterna beslutade år 1965 att en tandem Van de Graaff-accele­rator skulle anskaffas och placeras vid universitetet i Uppsala (prop. 1965: 40 s. 60, SU 1965:107, rskr 1965: 297). Riksdagen fäste särskild vikt vid att anläggningen skulle få rikskaraktär och förvaltningen anför-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5768> <p class=MsoNormal style='margin-bottom:39.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5769> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        357</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>tros etl särskilt fomm som borde underställas universitetskanslersämbetet </span>(UKÄ) och innefatta representanter för de forskare som utnyttjar an­läggningen. Kungl. Maj:t uppdrog år 1968 åt UKÄ alt tillkalla en in­<span style='letter-spacing: -.05pt'>terimsslyrelse för ledningen av acceleratorlaboratoriet. Verksamheten vid </span>laboratoriet startade år 1971. Den 1 juli 1974 inrättades en professur i <span style='letter-spacing:-.05pt'>kämfysik vid universitetet i Uppsala (prop. 1974: 1 bU. 10 s. 270, UbU </span>1974: 13, rskr 1974: 121). Tjänsten är förenad med föreståndarskap vid laboratoriet. Koslnaderna för driften av laboratoriet bestrids fr. o. m. in­<span style='letter-spacing:-.1pt'>nevarande budgetår från förevarande anslag (prop. 1975: 1 bU. 10 s. 269, </span>UbU 1975: 9, rskr 1975: 92).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>UKÄ har i skrivelse den 13 oklober 1974 lämnat förslag till en mer permanent organisation för laboratoriet. Förslaget innebär i korthet föl­<span style='letter-spacing:-.05pt'>jande. Laboratoriet bör förvaltas under tiUsyn av konsistoriet vid univer­sitetet i Uppsala. En nationeU programkommitté bör knytas tUl labora­</span>toriet med uppgift alt verka för laboratoriets nationella utnyttjande ge­nom att biträda föreståndaren i verksamhetsplaneringen m. m. I ärendet har inkommit skrivelser från bl. a. försvarels forskningsanstalt och AB Atomenergi, universitetet i Lund och interimsstyrelsen, vilka alla anser att inflytandet för nyttjare utanför universitetet i Uppsala blir för litet om UKÄ:s förslag genomförs. Efter remiss har statens råd för atom­forskning tUlstyrkt UKÄ:s förslag.</p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Enligl min mening bör tandemacceleratorlaboratoriet i Uppsala nu ges en permanent organisalion. Universitetskanslersämbetets (UKÄ) förslag bör kunna tjäna som underlag för beslut härom. Det är av vikt att laboratoriets rikskaraktär blir starkt markerad, vUket bör åstadkom­mas genom att den av UKÄ föreslagna programkommittén blir beslu­tande i frågor rörande verksamhetsplanering och anslagsframställnmg.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'>Vad gäller finansieringen av laboratoriet bör den ordning som gäller innevarande budgetår i huvudsak kunna bestå. Direkta kostnader som <span style='letter-spacing:-.05pt'>hänför sig tUl visst projekt bör belasta detla. Jag avser alt i armat sam­manhang föreslå regeringen att utfärda bestämmelser om organisation av laboratoriet i huvudsaklig överensstämmelse med vad jag anfört i det </span>föregående.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Jag förordar, i överensstämmelse med UKÄ:s förslag, att en pro­fessur i genetik vid universitetet i Göieborg och en professur i fasta <span style='letter-spacing: -.05pt'>jordens fysik vid universitetet i Uppsala inrättas den 1 juli 1976.1 anslut­</span>ning till var och en av professurerna beräknar jag medel för 1 000 assistentlimmar för forskning och allmänt institutionsarbete.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'>Mina stäUningstaganden med anledning av UKÄ:s förslag om ijänsler</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5770> <p class=MsoNormal style='margin-bottom:49.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5771> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        353</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>m. m. för den miljötoxikologiska forskargruppen vid universitetet i Stockholm kommer jag alt redovisa vid min anmälan i det följande av anslaget Naturvetenskaplig forskning.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:8.9pt'>UKÄ hemställde i sina förslag lill anslagsframställning för budgetåret 1975/76 alt kursanslaget för forskamtbildning skulle ökas för att möj­liggöra inrättande av tre exlra tjänster som biträdande professor knutna tUl Wallenberglaboratoriet vid universitetet i Uppsala. Förslaget innebar vidare att laboratoriet skulle omorganiseras till ett cellbiologiskt forsk­ningscentrum. Laboratoriet har i oktober 1975 anhållit atl statsmakterna uttalar sitt stöd för planerna att ge laboratoriet en cellbiologisk inrikt­ning och i anslutning därtill inrättar en gruppchefstjänst med biträdan­de professors ställning. Övriga medel för verksamheten bör kunna er­hållas från dels universitetet i Uppsala, dels forskningsråd, dels för <span style='letter-spacing:-.05pt'>universiteten avsedda utrustningsanslag. Statens naturvetenskapliga </span>forskningsråd har i sina förslag till anslagsframställning för nästa bud­getår yttrat sig över planertia på ett cellbiologiskt centrum och anför som skäl för sitt stöd till planerna bl. a. att cellbiologin är ett genom­brottsområde och särskilt har prioriterats. Flexibiliteten i upplägg­ningen är ett uppslag som bör prövas. Det bör kunna bli vägledande för inrättande av institut och forskningsgmpper. För egen del anser jag att förslaget om ett cellbiologiskt centrum bör stödjas. För delta ända­<span style='letter-spacing:-.05pt'>mål beräknar jag medel som möjliggör inrättande av en tjänst som </span>forskningsledare vid universitetet i Uppsala (+130 000 kr.). Jag utgår från alt övriga medel för verksamheten skall kunna erhållas från bl. a. forskningsråd och myndigheter, som disponerar utrustningsanslag, efter ansökan och prövning i vanlig ordning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>För förstärkning av forsknings- och forskarutbildningsorganisalionen <span style='letter-spacing: -.05pt'>i övrigt beräknar jag niedel för två tjänster som forskarassistent, en vid </span>universitetet i Stockholm och en vid universitetet i Umeå.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.35pt'>Regeringen har föreskrivit alt professuren i zoologi vid universitetet <span style='letter-spacing: -.05pt'>i Uppsala skall ledigförklaras med benämningen zoologi, särskUt ekolo­</span>gisk zoologi. Jag förordar att benämningen ändras i enlighet härmed.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med hänsyn till vad jag anfört beträffande stöd- och innovations­<span style='letter-spacing:-.05pt'>åtgärder vid min anmälan av vissa gemensamma frågor rörande högre </span>utbUdning och forskning bor ett belopp moisvarande det som Inne­<span style='letter-spacing: -.05pt'>varande budgeiår anvisats för grundkostnadstUlägg enligt automatik-bestämmelserna under avlöningsanslaget nästa budgetår beräknas under </span>anslaget Vissa kostnader i samband med högskolereform. Jag avser att i annat sammanhang föreslå regeringen att nuvarande bestämmelser om grundkostnadstUlägg m. m. avskaffas.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.85pt'>I övrigt räknar jag för näsla budgeiår inle med andra förändringar än sådana av automatisk natur. Med hänvisning liU sammanstäUningen</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5772> <p class=MsoNormal style='margin-bottom:50.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5773> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        359</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>beräknar jag anslaget tiU avlöningar tUl lärarpersonal tUl (111 001 000 + 35 944 000 =) 146 945 000 kr. Vidare beräknar jag, i överensstämmelse med vad jag anfört i det föregående vid min anmälan av vissa gemen­samma frågor rörande högre ulbUdning och forskning, anslaget tUl drift­kostnader till (69 609 000 + 16 665 000 =) 86 274 000 kr. Jag hemställer att regeringen föreslår riksdagen alt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen alt inrätta professurer i enlighet med vad jag förordat i det föregående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen att ändra benämningen av en professur i enlighet med vad jag förordat i det föregående,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till Matematisk-naturvetenskapliga fakulteterna rii. m.: Avlö­ningar till lärarpersonal för budgelåret 1976/77 anvisa elt för­slagsanslag av 146 945 000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>ti]] Matematisk-naturvetenskapliga fakulteterna m. m.: Drift­kostnader för budgetåret 1976/77 anvisa eti reservalionsanslag av 86 274 000 kr.</span></p> <p class=MsoNormal style='margin-top:49.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 23. Tekniska fakulteterna m. m.: Avlöningar till lärarpersonal</span></b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 24. Tekniska fakulteterna m. m.: Driftkostnader</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifti      168 275 425</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt'>Reservation*</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>7 271551</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag2     176 870 000 1976/77 Förslags   218 626 000</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>' Därav avlöningar till lärarpersonal 109 694 825 kr. och driftkostnader 58 580 600 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>= Därav avlöningar till lärarpersonal 109 571 000 kr. och driftkostnader 67 299 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>'Därav avlöningar till lärarpersonal 135 008 000 kr. och driftkostnader 83 618 000 kr.</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>* Anslaget Tekniska fakulteterna m. m.: Driftkostnader.</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Dessa anslag avses för gmndläggande teknisk ulbildning samt teknisk forskamtbildning oeh forskning vid universitetet i Lund, tekniska hög­skolan i Stockholm och högskolan i Luleå samt för civilingenjörsutbild­ning vid universitetet i Uppsala. Medel för moisvarande verksamhet vid universitetet i Linköping och Chalmers tekniska högskola anvisas under anslaget Teknisk samt viss medicinsk och matematisk-naturvetenskaplig UtbUdning och forskning m. m. i Göteborg och Linköping.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I följande sammanställning redovisas — med hänvisning till vad som i det föregående anförts beträffande driftkostnadsanslagen under vissa gemensamma frågor rörande högre utbildning och forskning — endast lärarpersonal och belopp som hänför sig till sådan personal.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5774> <p class=MsoNormal style='margin-bottom:38.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5775> <p class=MsoNormal><span style='font-size:11.0pt;letter-spacing:-.1pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.1pt'><span style='font-size:9.0pt; font-family:Arial'>360</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5776> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:124.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>             </span><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:17.3pt;margin-bottom: 2.65pt;margin-left:184.1pt'><span style='font-size:9.0pt'>Universitets-     Föredragan-<br> kanslers-</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>den<br> ämbetet</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5777> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>Personal</span></b></p> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt'>Lärarpersonal</span></p> <p class=MsoNormal style='margin-top:6.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>Anslag</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Utgifter Lönekostnader</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Uppbördsmedel </span><span style='font-size:9.0pt'>Avkastning från vissa fonder m. m.</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:41.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Nettoutgift</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>+ 29</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>1442</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:85.45pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 112</span></p> <p class=MsoNormal style='margin-top:28.1pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>110 017 000        +34 418 000      +25 811000</span></p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>446 000</span><span style='font-size:9.0pt;font-family: Arial'>                       </span><span style='font-size:9.0pt'>of.      +     374 000</span></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>109 571 000        + 34 418 000      + 25 437 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5778> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.25pt;margin-bottom: 10.3pt;margin-left:10.3pt;text-indent:-7.9pt'><span style='font-size:9.0pt'>U niversitetskanslersämbetet Ändringsförslagen rörande lärarpersonal innebär i korthet följande.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5779> <p class=MsoNormal><span style='font-size:9.0pt'>Ämne m. m./tiänst m. m./ läroanstalt'</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kostnad budgetåret     Anmärkningar 1976/77 (tkr.)</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:51.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Grund-      Forskar-läggande    utbildning utbildning o. forsk­ning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5780> <p class=MsoNormal style='margin-top:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5781> <p class=MsoNormal style='margin-top:0cm;margin-right:51.85pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:-4.8pt'><span style='font-size:9.0pt'>Bergteknik 1. 1 professur, KTH</span></p> <p class=MsoNormal style='margin-top:50.65pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:-4.55pt'><span style='font-size:9.0pt'>Biokemi 2. 1 tiänst som biträdande professor, L</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>Mineralberedning</span></i></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:31.2pt;margin-bottom: 0cm;margin-left:15.85pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>3.</span><span style='font-size: 9.0pt'>  Indragning av 1 professur,<br> KTH</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Mineralogi och geologi</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.85pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Indragning av 1 professur och 1 tjänst som universi­tetslektor, KTH</span><span style='font-size:9.0pt; font-family:Arial'>             </span><span style='font-size:9.0pt'>-131</span></p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>1 tiänst som docent, KTH</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>Utbyggnad av resurserna för </span></i><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>utbildning och forskning inom </span></i><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>det arbetsvetenskapliga området</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:15.85pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>6.</span><span style='font-size: 9.0pt'>  4 professurer i industriell<br> <span style='letter-spacing:-.1pt'>ergonomi med teknisk arbets­<br> </span>hygien och 4 000 assistent­<br> timmar, L, KTH, CTH</span></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>och fr.o.m. 1977-07-01 Li</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:134.9pt'><span style='font-size:9.0pt'>-145</span></p> <p class=MsoNormal style='margin-top:44.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>-145 </span><span style='font-size:9.0pt;letter-spacing: -.65pt'>102</span></p> <p class=MsoNormal style='margin-top:69.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>660</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.95pt'><span style='font-size:9.0pt'>Personlig för I. Jane­lid. Med samtidig indragning av en pro­<span style='letter-spacing: -.05pt'>fessur i ämnet (jfr prop. </span>1972: 37 s. 43, UbU <span style='letter-spacing:-.05pt'>1972: 23, rskr 1972: </span>173)</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Med samtidig indrag­ning av en tjänst som universitetslektor. Förste innehavare K. Mosbach</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Prop. 1972: 37 s. 43, UbU 1972: 23, rskr 1972: 173</span></p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Personlig för Ä. Henriques</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5782> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5783> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.35pt'><span style='font-size:9.0pt'>361</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5784> <p class=MsoNormal style='margin-top:18.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5785> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>Ämne m. m./tiänst m. m./ läroanstalt'</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kostnad budgetåret 1976/77 (tkr.)</span></p> <p class=MsoNormal style='margin-top:8.65pt'><span style='font-size:9.0pt'>Grund-      Forskar-läggande    utbildning utbildning o. forsk­ning</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Anmärkningar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5786> <p class=MsoNormal style='margin-top:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5787> <p class=MsoNormal style='margin-top:0cm;margin-right:65.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Utbyggnad av resurserna för utbildning och forskning inom </span><span style='font-size:9.0pt'>det datatekniska området 1. 1 professur i elektronisk systemteknik och 1 000 assistenttimmar, CTH</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:48.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Utbyggnad av resurserna för </span></i><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>utbildning och forskning inom det </span></i><i><span style='font-size:9.0pt'>energitekniska området</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.6pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>1 tiänst som biträdande professor i energihushåll­ning och 1 000 assistenttim­mar, L</span><span style='font-size: 9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing: -.45pt'>207</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:48.95pt;margin-bottom: 0cm;margin-left:15.6pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>1 professur i reaktorsäkerhet och 1 000 assistenttimmar,</span></p> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>KTH</span><span style='font-size:9.0pt;font-family:Arial'>                                                           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>220</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>10. Ökade UtbUdningsinsatser     118</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:64.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>Utbyggnad av resurserna för ut­</span></i><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>bildning och forskning inom det </span></i><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>installationstekniska området</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.1pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt'>11.1 tiänst som biträdande<br> professor i belysningslära<br> och 1 000 assistenttimmar,<br> KTH</span><span style='font-size:9.0pt;font-family:Arial'>                                                           </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>207</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:65.3pt;margin-bottom: 0cm;margin-left:15.85pt;margin-bottom:.0001pt;text-indent:-14.4pt'><span style='font-size:9.0pt;letter-spacing:-.7pt'>12.</span><span style='font-size: 9.0pt'>  1 tjänst som biträdande<br> professor i klimatiserings-<br> och installationsteknik</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>samt 1 000 assistenttimmar, L</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>207</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:48.95pt;margin-bottom: 0cm;margin-left:15.85pt;margin-bottom:.0001pt;text-indent:-14.4pt'><span style='font-size:9.0pt;letter-spacing:-.7pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>1 tiänst som biträdande professor i vattenförsörj­nings- och avloppsteknik samt 1 000 assistenttimmar, CTH</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ökade utbildningsinsatser      153</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:29.3pt'><span style='font-size:9.0pt'>Medel för detta ända­mål redovisas under anslaget E 25.</span></p> <p class=MsoNormal style='margin-top:212.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Medel för detta ändamål redovisas under anslaget</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>E25.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5788> <p class=MsoNormal style='margin-top:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5789> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Utbyggnad av resurserna för ut­</span><span style='font-size:9.0pt;letter-spacing:-.05pt'>bildning och forskning inom det </span><span style='font-size:9.0pt'>materialtekniska området 15. 1 tjänst som biträdande professor i polymerers och polymera materials egen­skaper, bearbetning och användning saml 1 000 assistenttimmar, KTH</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>Utbyggnad av högskolan i Luleå</span></i></p> <p class=MsoNormal style='margin-top:34.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.35pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt'>16. 1 professur i arbetslivets <span style='letter-spacing: -.05pt'>socialpsykologi och 1 000 </span>assistenltimmar</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:70.3pt'><span style='font-size:8.0pt; font-family:Arial'>207</span></p> <p class=MsoNormal style='margin-top:66.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>220</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:85.9pt'><span style='font-size:9.0pt'>Prop. 1971: 59, UbU <span style='letter-spacing:-.05pt'>1971: 17, rskr 1971: </span>174; prop. 1972: 37, UbU 1972: 23, rskr 1972: 173 Tidigare beslutad. Prop. 1975: 1 bil. 10 s. 307, UbU 1975:9, rskr 1975: 92</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5790> <p class=MsoNormal style='margin-bottom:22.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5791> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:11.0pt'>362</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5792> <p class=MsoNormal style='margin-bottom:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ämne m. m./tjänst m. m./</span></p> </td> <td width=114 colspan=3 valign=top style='width:85.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnad budgetåret</span></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anmärkningar</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>läroanstalt'</span></p> </td> <td width=114 colspan=3 valign=top style='width:85.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77 (tkr,)</span></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Grund-</span></p> </td> <td width=57 colspan=2 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Forskar-</span></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>läggande</span></p> </td> <td width=57 colspan=2 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>utbildning</span></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>utbildning</span></p> </td> <td width=57 colspan=2 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:9.0pt'>0, forsk­ning</span></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.75pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>17. 1 tiänst som biträdande</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 colspan=2 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Jfr prop. 1975: 1 bil.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=219 colspan=2 valign=top style='width:163.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>professor i bergmaskinteknik</span></p> </td> <td width=57 colspan=2 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10 s. 307, UbU 1975:</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>och 1 000 assistenttimmar</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 colspan=2 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>207</span></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>9, rskr 1975: 92</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>18. 1 professiu- i aiUäggnings-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 colspan=2 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>produktionsteknik och 500</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 colspan=2 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>assistenttimmar</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>109</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>19. 1 professur i konstruktions-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tidigare beslutade.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>teknik och 500 assistent-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tjänsterna inrättas</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>timmar</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>109</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1977-01-01.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>20. 1 professur i vattenteknik</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1972: 37 s, 41,</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>och 500 assistenttimmar</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>109</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>UbU 1972: 23, rskr</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>21. 1 professur i vägbyggnad</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972:173</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>och 500 assistenttimmar</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>109</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>22. 6 tiänster som docent</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 colspan=2 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>678</span></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>23, Kursanslag</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4 138</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>435</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5793> <p class=MsoNormal style='margin-top:0cm;margin-right:32.65pt;margin-bottom: 0cm;margin-left:15.1pt;margin-bottom:.0001pt;text-indent:-15.1pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>24,</span><span style='font-size: 9.0pt'>   <span style='letter-spacing:-.1pt'>Ordinariesättning av extra<br> </span><span style='letter-spacing:-.05pt'>universitetslektorat<br> </span>Informationsbehandling,<br> särskilt datalogi, Li<br> Hållfasthetslära, Li<br> Byggnadsstatik, L<br> Transportteknik, CTH<br> Brobyggnad, KTH<br> Mätteknik, Li<br> Optimeringslära, Li<br> Byggnadsstatik, Lå<br> Metallernas bearbetning,<br> KTH</span></p> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>Formlära, CTH</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Gemensamt för flera låroanstalter</span></i></p> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>25,</span><span style='font-size:9.0pt'>  Ökade undervisningsinsatser</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>i de lägre årskurserna</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>1411</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:32.65pt;margin-bottom: 0cm;margin-left:15.1pt;margin-bottom:.0001pt;text-indent:-15.1pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>26,</span><span style='font-size: 9.0pt'>   16 tjänster som forskar­<br> assistent</span></p> <p class=MsoNormal style='margin-top:2.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>5 689</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:161.75pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 600 </span></b><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>5 096</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5794> <p class=MsoNormal style='margin-top:3.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5795> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>27. Löneomräkning</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>23 633</span></p> <p class=MsoNormal style='margin-top:15.6pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>34 418</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Därav avser</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>2 944 000 kr. höjt</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>lönekostnadspålägg</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5796> <p class=MsoNormal style='margin-top:10.1pt;margin-right:19.7pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>' L = universitetet i Lund, Li = universitetet i Linköping, KTH = tekniska högskolan i Stockholm, CTH = Chalmers tekniska högskola, Lå = högskolan i Luleå.</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:19.7pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Etl genomförande av alternativ O måste grundas på ett ingående pla­nerings- och avvägningsarbete vid läroanstalterna. I slor utsträckning måsle delta arbete gå ut på atl åstadkomma kostnadsminskningar där sådana är möjUga genom avsaknaden av mera långsiktiga bindningar. Möjligheterna lill bättre resursutnyttjande genom rationaliseringar måste också prövas.  Universitetskanslersämbetet  (UKÄ)  anser all  del  vore</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5797> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5798> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        363</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>olyckligt om det pågående arbetet med utveckling av de pedagogiska och studieorganisaloriska formema måste avbrytas; särskilt gäller delta i fråga om de lägre årskursema, vilkas behov även i år givils en fram­trädande plats i UKÄ:s anslagsframställning.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Anlalet nybörjarplatser inom den högre tekniska utbildningen upp­går innevarande läsår till sammanlagt 3 480, varav 300 i Luleå, 90 i <span style='letter-spacing: -.05pt'>Uppsala, 1 066 i Stockholm, 610 i Linköping, 792 i Göteborg och 622 i </span>Lund.</p> <p class=MsoNormal style='text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Uppbyggnaden av utbildnings- och forskningsorganisationen vid hög­</span>skolan i Luleå fortsätter enligt tidigare fastställda rikllinjer. Regeringen har riksdagens bemyndigande (prop. 1972: 37 s. 41, UbU 1972: 23, rskr 1972: 173) all den 1 januari 1977 inrätta fyra professurer inom <span style='letter-spacing:-.05pt'>del geoteknologiska området, nämligen en i vart och elt av ämnena an-</span><span style='letter-spacing:-.1pt'>läggningsproduktionsleknik, konstmktionsteknik, vaftenteknifc och väg­</span>byggnad. Inom det arbetsvetenskapliga området har regeringen riks-, dagens bemyndigande (prop. 1975:1 bil. 10 s. 307, UbU 1975:9, <span style='letter-spacing:-.05pt'>rskr 1975: 92) alt den 1 juli 1976 inrätta en professur i arbetslivets so­cialpsykologi. Regeringen har föreskrivit, alt en Ijänsl som biträdande </span>professor i bergmaskinteknik skall inrällas vid högskolan den 1 juli <span style='letter-spacing:-.05pt'>1976 (jfr prop, 1975: 1 bil, 10 s, 307), Jag beräknar nu medel för dessa </span>tjänster och i anslutning till envar av tjänsterna assistenltimmar eftet 1 000 timmar/år för forskning och allmänt institutionsarbete.</p> <p class=MsoNormal style='text-indent:9.85pt'>Genom regeringens beslut har den 1 juli 1975 vid högskolan i Lule£ inrättats fem ordinarie tjänster som universitetslektor, nämligen en vart och etl av ämnena  fysikalisk miljöteknik,  matematisk statistik <span style='letter-spacing:-.05pt'>mekanik och håUfasthetslära, reglerteknik samt teknologi,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Enligl statsmakternas beslut år 1972 (prop, 1972: 37, UbU 1972: 23, rskr 1972: 173) skall den gmvinriklade delen av sektionen för bergs­vetenskap vid tekniska högskolan i Stockholm avvecklas samtidigt som den geoteknologiska utbUdnings- och forskningsorganisationen byggs upp vid högskolan i Luleå, EnUgt nämnda beslut skall dels professurerna <span style='letter-spacing:-.05pt'>i mineralogi och geologi samt i mineralberedning, dels tjänsten som </span>universitetslektor i mineralogi och geologi vid tekniska högskolan i Stockholm dras in vid utgången av juni 1976, Jag har tagit hänsyn till detta vid min medelsberäkning.</p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:9.6pt'>Innehavaren av professuren i bergleknik vid tekniska högskolan i Siockholm, Ingvar Janelid, kommer vid tidpunkten för avvecklingen av den gmvinriklade verksamheien vid berörda institutioner att ha en­<span style='letter-spacing:-.05pt'>dast elt fåtal år kvar till pension, I nyssnämnda proposition (s, 43) be­</span>handlades frågan om en personlig professur för Janelid, Jag förordar nu alt professuren i bergleknik den 1 juli 1976 omvandlas lUl en för Janelid personlig professur med placering vid tekniska högskolan i Stockholm och med viss tjänstgöringsskyldighet vid högskolan i Luleå,</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5799> <p class=MsoNormal style='margin-bottom:12.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5800> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 10   Utbildningsdepartementet<span style='font-family:Arial'>                    </span><span style='letter-spacing: -.7pt'>364</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>Det bör ankomma på universitelskanslersämbetet (UKÄ)/universilels-<span style='letter-spacing: -.05pt'>och högskoleämbetet att besluta om fördelningen av tjänstgöringsskyl­</span>digheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>UKÄ har föreslagit en betydande utbyggnad av resursema för ul­bUdning och forskning inom del energitekniska området. Jag vill först erinra om vad jag anfört i denna fråga vid min anmälan i det före­gående av vissa gemensamma frågor rörande högre utbildning och forskning.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.85pt'>Tillförlitiighets- och säkerhetsaspekterna har fått en framträdande plals i den pågående energidebatten. SärskUt har uppmärksammats de problemställningar, som är förknippade med säkerheten vid utnyttjan­det av kärnenergin för kraftproduktion. Bl, a, mot denna bakgmnd har UKÄ föreslagit, atl en professur i reaktorsäkerhet inrättas vid tekniska högskolan i Stockholm,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kärnkraftens speciella risker har påtalats sedan lång tid och har lett <span style='letter-spacing:-.05pt'>till såväl omfattande utredningsarbete som tUl intensiva forsknings- och </span>utvecklingsinsatser i ett flertal länder, I Sverige har ansvaret för dessa frågor nu huvudsakligen lagts på statens kärnkraftinspektion.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Forskning kring reaktorsäkerhet kräver stora materiella och perso­nella resurser inom flera ämnesområden. Resurser för sådan forskning finns i Sverige framför allt inom AB Atomenergi men också i begrän­<span style='letter-spacing:-.05pt'>sad omfatining vid vissa högskoleinstitutioner. Forskningsarbetet finan­</span>sieras i huvudsak dels från energiforskningsprogrammel, dels av sta­tens kärnkraftinspektion med avgifter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Verksamheten vid AB Atomenergi skall utredas av särskilda sak­kunniga, som nyligen tillkallals av chefen för industridepartementet. <span style='letter-spacing:-.05pt'>Enligt vad jag erfarit, kommer därvid bl. a. bolagets insatser på kärn­</span>säkerhetsområdet att behandlas, I avvaktan på resultatet av utredning­en om verksamheten vid AB Atomenergi är jag inle beredd all biträda UKÄ:s förslag om en professur i reaklorsäkerhel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>På grund av lidigare inlagningsökningar kommer antalet utbildnings­<span style='letter-spacing: -.1pt'>platser vid högskolan i Luleå atl öka med 175 tUl 1 075 läsåret 1976/77, </span>(prop, 1971:59, UbU 1971:17, rskr 1971:174; prop, 1972:37, UbU 1972: 73, rskr 1972: 173), Vidare kan en fortsalt expansion av forsk­ningen och forskamtbildningen i Luleå förväntas under nästa budgetår. Jag räknar därför med en ökning av medelsanvisningen för grundläg­gande ulbildning samt forskning och forskarutbildning vid högskolan i Luleå under dessa anslag med sammanlagt 3 199 000 kr, exklusive pris- och löneomräkning, I beloppet ingår medel för kostnader vid en tjänst som forskarassistent.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.85pt'>Med hänvisning till vad jag anfört vid min anmälan i det föregående av vissa gemensamma frågor rörande högre utbUdning och forskning har jag under avlöningsanslaget beräknat ytterligare 600 000 kr. för att möjliggöra en förbättring av studieeffektivileten inom den grundläg­gande tekniska utbildningen.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5801> <p class=MsoNormal style='margin-bottom:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5802> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.75pt'>365</span></p> <p class=MsoNormal style='margin-top:12.5pt;text-indent:9.6pt'>Regeringen har föreskrivit att professuren i processmetallurgi vid tekniska högskolan i Stockholm skall ledigförklaras med den ändrade benämningen professur i teoretisk metallurgi. Jag förordar alt benäm­ningen ändras i enlighet härmed.</p> <p class=MsoNormal style='text-indent:9.85pt'>I övrigt räknar jag för nästa budgetår inle med andra förändringar under avlöningsanslaget än sådana av automatisk natur. Med hänvis­<span style='letter-spacing:-.05pt'>ning till sammanställningen beräknar jag anslagel lill avlöningar till lärarpersonal tiU (109 571 000 + 25 437 000 =) 135 008 000 kr. Vidare </span>beräknar jag, i överensstämmelse med vad jag anfört i det föregående vid min anmälan av vissa gemensamma frågor rörande högre ulbildning <span style='letter-spacing:-.15pt'>och forskning, anslaget tUl driftkostnader tUl (67 299 000 + 16 319 000 =) </span>83 618 000 kr.</p> <p class=MsoNormal style='margin-left:11.05pt'>Jag hemställer att regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.85pt'>1,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>bemyndiga regeringen att inrätta en personlig professur i en­lighet med vad jag förordat i det föregående,</p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-9.6pt'><span style='letter-spacing:-.65pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>bemyndiga regeringen att ändra benämningen av en professur i enlighet med vad jag förordat i det föregående,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.65pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till Tekniska fakulteterna m. m.: Avlöningar till lärarpersonal <span style='letter-spacing:-.1pt'>för budgetåret 1976/77 anvisa ett förslagsanslag av 135 008 000 </span>kr,, varav 1 330 000 kr, att avräknas mot automobUskatte­medlen,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.55pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>tUl Tekniska fakulteterna m. m.: Driftkostnader för budget­året 1976/77 anvisa ett reservationsanslag av 83 618 000 kr.</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>E 25. Teknisk samt viss medicinsk och matematisk-naturvetenskaplig </span><span style='letter-spacing:-.25pt'>utbildning och forskning m. m. i Göteborg och Linköping</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>1974/75 Utgift       121463 944<span style='font-family:Arial'>                 </span><span style='letter-spacing: -.15pt'>Reservation</span><span style='font-family:Arial'>                </span>550130</p> <p class=MsoNormal style='margin-top:0cm;margin-right:153.6pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1975/76 Anslag      133 253 000 </span><span style='letter-spacing:-.1pt'>1976/77 Förslag     164 963 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Försöksverksamheien med programbudgetering inom området högre </span>utbildning och forsknmg omfatiar innevarande budgeiår verksamheten vid Chalmers tekniska högskola (CTH) och universitelel i Linköping (Li).</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'>Vid CTH bedrivs gmndläggande teknisk och matematisk-naturveten­<span style='letter-spacing: -.1pt'>skaplig utbildnmg, utbUdning inom Nordiska hushållshögskolans textU-</span><span style='letter-spacing:-.05pt'>linje, forskning och forskarulbildning inom tekniska och matematisk-na­turvetenskapliga ämnesområden samt exlem biblioteks- och faslighets-</span>tjänst. Vid universitetet i Linköping bedrivs grundläggande humanis­<span style='letter-spacing:-.1pt'>tisk, samhällsvetenskaplig, medicinsk, matematisk-naturvetenskaplig och </span>teknisk utbildning samt forskning och forskamlbUdning inom medi­cinska och tekniska ämnesområden. Vid båda läroanstalterna finns <span style='letter-spacing:-.05pt'>cenlralbibliotek, förvallning och faslighetstjänslorganisalion. Verksam­</span>heten vid de båda läroanstalterna är indelad i program. Under detta an­slag beräknas medel för följande program.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5803> <p class=MsoNormal style='margin-bottom:15.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5804> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.65pt'><span style='font-size:9.0pt'>366</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5805> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Gmndläggande medicinsk utbildning (Li).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.3pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Grundläggande matematisk-naturvetenskaplig ulbUdning m. m. (CTH).</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>Grundläggande teknisk utbildning m. m. (CTH och Li).</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Medicinsk forskning och forskamtbildning (Li).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.5pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Matematisk-naturvetenskaplig forskning och forskarulbildning m. m. (CTH).</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>Teknisk forskning och forskamlbUdning (CTH och Li),</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>Extern biblioteks- och fastighelstjänst (CTH),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Den 1 juli 1975 fanns vid CTH 1 697 anställda, varav 676 utgjorde lärarpersonal. För verksamhet inom de medicinska och tekniska fakulte­terna i Linköping fanns 548 anställda, varav 273 utgjorde lärarpersonal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.3pt;margin-bottom: 9.85pt;margin-left:2.15pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Universitelskanslersämbelet och mina egna förslag avseende detta an­slag redovisas i följande sammanstäUning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5806> <p class=MsoNormal><span style='font-size:9.0pt'>Program</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1974/75 1975/76<br> </span><span style='font-size:9.0pt'>Utgift Anslag<br> (tkr.)</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt'>(tkr.)</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Beräknat 1976/77 (tkr.)</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=53 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Före­draganden</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:8.15pt;margin-right:48.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Universi-</span><span style='font-size:9.0pt'>tetskans-lersäm-betet</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5807> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=69> <tr> <td valign=top align=left height=69 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:3.6pt;text-indent:-3.6pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>10015 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>4 602</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=69> <tr> <td valign=top align=left height=69 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>8 350 </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>3 407</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:12.7pt;margin-right:190.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Grundläggande medicinsk utbildning</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>7 896</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt'>10164</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>3 796</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>4 668</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=47 height=28> <tr> <td valign=top align=left height=28 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>19 849</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>43 782</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=46 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>19 870 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>39 555</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=47 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>25 146 54 443</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>24 520 </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>53 882</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>11385</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>8 887</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>11 717</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>10 500</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:189.85pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Universitetet i Linköping Grundläggande matematisk-naturvetenskaplig utbildning</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Chalmers tekniska högskola Grundläggande teknisk ut­bildning m.m.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Universitetet i Linköping</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Chalmers tekniska högskola Medicinsk forskning och forskarutbildning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:172.8pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Universitetet i Linköping Matematisk-naturvetenskaplig forskning och forskarutbild­ning m.m.</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6. Chalmers tekniska högskola</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>2 714</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>3 073</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>3 776</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>3 706</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Teknisk forskning och forskar-</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>utbildning m.m.</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7. Universitetet i Linköping</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>9 350</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>10 120</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>12 994</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>12 645</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>8. Chalmers tekniska högskola</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>30 519</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>33 746</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>42 889</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>41612</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Extern biblioteks- och</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>fastighetstiänst</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>9. Chalmers tekniska högskola</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>1807</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>2 104</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>2 623</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>2 596</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa programanslag</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>126 072</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>133 253</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:9.0pt'>168 420</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:4.3pt'><b><span style='font-size:9.0pt'>164 963</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tillkommer</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Iniäkter under anslaget'</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>78 550</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>95 316</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>97 951</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:9.0pt'>97 951</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Komplementkostnader</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>15211</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>15 602</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>15 602</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>15 602</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa programkostnader</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>219 833</span></b></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>244 171</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt'>281 973</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:4.3pt'><b><span style='font-size:9.0pt'>278 516</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.75pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>' CTH samt universitetet i Linköping — för verksamheten inom medicinska resp. tekniska fakulteten — tillkommande medel från anslagen Samhälls­vetenskapliga fakulteterna m.m.: Avlöningar till lärarpersonal. Matematisk­naturvetenskapliga fakulteterna m.m.: Avlöningar till lärarpersonal. Tekniska</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Noten fortsätter på nästa sida.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5808> <p class=MsoNormal style='margin-bottom:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5809> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 10   Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                 </span><span style='font-size:9.0pt; letter-spacing:-.1pt'>367</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Universitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För pris- och löneomräkning bor beräknas sammanlagt 30 915 000 kr., varav 3 304 000 kr. avser höjl lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Beiräffande O-altemativet hänvisar universitetskanslersämbetet (UKÄ) lill de redovisningar av detta altemativ som UKÄ lämnat under an­slagen till de medicinska, matematisk-naturvetenskapliga och tekniska fakulteterna m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vissa korrigeringar bör göras i fördelningen på program av kostna­derna för bibliotek vid universitetet i Linköping ( — 21 000 kr,), (Jfr an­slaget E 26,)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För samtliga program föreslås en förstärkning motsvarande den som UKÄ föreslår för driftkostnadsanslagen (+ 410 000 kr,),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>UKÄ:s ändringsförslag avseende vissa av programmen innebär i kort­het följande.</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Grundläggande medicinsk utbildning</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1. Universitelel i Linköping</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Medel för arvode till koordinator av arbelsvelenskapliga moment i läkamtbUdningen ( + 10 000 kr,).</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Grundläggande teknisk utbildning m. m.</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>3.</span><span style='font-size:9.0pt'>  Universitetet i Linköping</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Medel för ålgärder för förbättrad studieeffektivilet i de lägre årskur­serna (+317 000 kr,).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Ordinariesätlning av fyra tjänster som universitetslektor, en i vart och ell av ämnena håUfasthetslära, informationsbehandling, särskUl dalalogi, mätteknik och oplimeringslära.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Medel för utveckling av nya studieinriktningar inom den maskintek­niska utbildningen (+ 345 000 kr.).</span></p> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>4.</span><span style='font-size:9.0pt'>  Chalmers tekniska högskola</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Medel för ålgärder för förbättrad studieeffektivilet i de lägre årskur­sema (+ 624 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Ordinariesätlning av två tjänster som universitetslektor, en i vart och ett av ämnena transportteknik och formlära.</span></p> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>Medel för ulbildning inom del energitekniska området (+ 58 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Medel för ulbildning inom del inslallalionstekniska områdel (+ 80 000 kr.).</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>fakulteterna m.m.: Avlöningar till lärarpersonal. Förvaltningarna vid universi­teten m.m.. Lokalkostnader vid universiteten m.m.. Ersättning åt vissa oppo­nenter vid disputationer. Ersättning åt sakkunniga i befordringsärenden/Er-sättning åt vissa ledamöter i tiänsteförslagsnämnd m.m.. Stipendier för forskar­utbildning. Pedagogiskt utvecklingsarbete vid universiteten m.m./Forskning och <span style='letter-spacing:-.05pt'>utvecklingsarbete för högskoleutbildningen m. m. och Kostnader för datamaskin­</span>tid samt intäkter resp. beräknade intäkter från forskningsråd,annan statlig myndighet, kommun eller enskild.</span></p> <p class=MsoNormal style='margin-left:4.1pt;text-indent:8.65pt'><span style='font-size:9.0pt'> Beräknade avskrivnings- och räntekostnader för utrustning saml kostnader för viss personal vid CTH som avlönas av universitetet i Göteborg.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5810> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5811> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.75pt'>368</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='letter-spacing:-.05pt'>Medicinsk forskning och forskarutbildning </span>5. Universitetet i Linköping</p> <p class=MsoNormal style='margin-left:10.55pt'>Tjänst som professor i yrkeshygien (+ 145 000 kr.). Tjänst som forskarassistent ( + 100 000 kr.). Medel för ökade kosinader för inköp av försöksdjur (+ 10 000 kr.).</p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.1pt'>Teknisk</span>   <span style='letter-spacing:2.2pt'>forskning</span>   och   <span style='letter-spacing:2.3pt'>forskarutbildning</span>   <span style='letter-spacing: -.2pt'>m.m.</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'><span style='letter-spacing: -.55pt'>7.</span>   <span style='letter-spacing:-.05pt'>Universitetet i Linköping</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Tjänst som professor i industrieU ergonomi med teknisk arbetshygien </span>(inrättas budgetåret 1977/78).</p> <p class=MsoNormal style='margin-left:11.3pt'>Fyra Ijänsler som forskarassistent (+400 000 kr.).</p> <p class=MsoNormal style='margin-left:11.05pt'><span style='letter-spacing: -.65pt'>8.</span>   <span style='letter-spacing:-.05pt'>Chalmers tekniska högskola</span></p> <p class=MsoNormal style='margin-left:12.25pt'>Tjänst som professor i elektronisk systemteknik (+ 305 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Tjänst som professor i industriell ergonomi med teknisk arbetshygien ( + 220 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Omvandling av personUg tjänst som professor i medicinsk elektronik till ordinarie tjänst.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Tjänst som biträdande professor i vattenförsörjnings- och avloppstek­nik (+ 292 000 kr.).</p> <p class=MsoNormal style='margin-left:12.25pt'>Fyra tjänster som forskarassistent (+400 000 kr.).</p> <p class=MsoNormal style='margin-left:12.5pt'>Allmän förstärkning av forskningsresurserna (+ 500 000 kr.).</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:2.2pt'>Gemensamma</span>   <span style='letter-spacing:2.15pt'>ändamål</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Bibliotek</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'>Förstärkning av resursema för biblioteksverksamhet (Li + 290 000 kr., CTH + 200 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt'>Förvaltning</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'>Medel för ålgärder för förbättrad personalomsorg (Li + IIOOOO kr., CTH + 110 000 kr.).</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.85pt'>Vid min beräkning av berörda anslagsposter under della anslag har jag beaktat av universitetskanslersämbetet (UKÄ) föreslagna korrige­ringar i fördelningen på program av kostnaderna för bibliotek vid universitetet i Linköping.</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='letter-spacing:2.4pt'>Grundläggande</span> <span style='letter-spacing:2.3pt'>teknisk</span> <span style='letter-spacing: 2.35pt'>utbildning</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.35pt'>I enlighet med vad jag anfört i fråga om gmndläggande teknisk ut­<span style='letter-spacing:-.1pt'>bUdning vid min anmälan i det föregående av vissa gemensamma frågor </span>rörande högre utbUdning och forskning har jag beräknat medel för ökade undervisningsinsalser m. m. vid universitetet i Linköping ( + 135 000 kr.) och Chalmers tekniska högskola (+265 000 kr.).</p> <p class=MsoNormal style='margin-left:14.15pt'>Den grundläggande tekniska utbildningen vid universitetet i Linkö-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5812> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5813> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>369</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ping är enligl statsmakternas beslut (prop. 1968: 83 s. 46, SU 1968: 119, rskr 1968: 273; jfr prop. 1971: 1 bU. 10 s. 292) organiserad inom föl­jande tre utbildningslinjer, nämligen industriell ekonomi, maskinteknik saml teknisk fysik och elektroteknik. På uppdrag av Kungl. Maj:t har UKÄ utrett möjligheterna tUl en viss nyinriktning av den tekniska ut­bildningen vid universitetet. Efter förslag av ämbetet har regeringen föreskrivit, att en utbUdningslinje i dalateknik försöksvis skall finnas inrättad vid universitetet. Regeringen har vidare föreskrivit, alt till läs­året 1975/76 30 studerande och till läsåret 1976/77 60 studerande skaU beredas tilllräde tUl nämnda utbUdningslinje, Samtidigt skall det anlal studerande som får vinna tillträde till utbildningslinjen för teknisk fysik och elektroteknik vid universitetet minskas med motsvarande antal, I likhel med UKÄ anser jag all utvecklingsarbetet med viss nyinrikt­ning av den tekniska utbildningen vid universitetet bör fortsätta. Beho­vel av medel för detla ändamål bör lillgodoses inom ramen för del be­lopp som jag i del följande föreslår för stöd- och innovationsåtgärder. Genom regeringens beslut har den 1 juli 1975 inrättats en ordinarie tjänst som universitetslektor i industriell organisation vid universitetet i Linköping.</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.65pt'>Medicinsk</span><span style='font-size:9.0pt'> <span style='letter-spacing:2.6pt'>forskning</span> <span style='letter-spacing:2.25pt'>och</span> <span style='letter-spacing:2.7pt'>forskarutbildning</span></span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Jag beräknar medel för en Ijänsl som forskarassistent (+ 100 000 kr.). Tjänsten bör ges arbetsvetenskaplig inriktning.</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.7pt'>Teknisk</span><span style='font-size:9.0pt'> <span style='letter-spacing:2.75pt'>forskning</span> och <span style='letter-spacing: 2.65pt'>forskarutbildning</span></span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I likhet med UKÄ anser jag en utbyggnad av resurserna för ulbild­ning och forskning inom det datatekniska området angelägen. Jag för­ordar sålunda att en professur i elektronisk systemteknik inrällas den 1 juli 1976 vid Chalmers tekniska högskola. I anslulning lill tjänsten beräknar jag medel för bl. a. 1 000 assistenltimmar för forskning och allmänt institutionsarbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag beräknar vidare medel för en tjänst som forskarassistent i Lin­köping (+100 000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Regeringen har föreskrivit alt professuren i informationsteori vid Chalmers tekniska högskola skall ledigförklaras med den ändrade be­nämningen professur i informationsteori med datakommunikation. Jag förordar atl benämningen ändras i enlighet härmed.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>1 övrigt räknar jag för nästa budgeiår inte med andra förändringar under detta anslag än sådana av automatisk natur.</span></p> <p class=MsoNormal style='margin-top:44.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>24    Riksdagen 1975176. 1 saml. Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5814> <p class=MsoNormal style='margin-bottom:13.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5815> <p class=MsoNormal>Frop. 1975/76:100   Bilaga 10   Utbildningsdepartementet<span style='font-family:Arial'>                    </span><span style='letter-spacing: -.65pt'>370</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>bemyndiga regeringen att inrätta en professur i enlighet med vad jag förordat i det föregående,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>bemyndiga regeringen alt ändra benämnmgen av en professur i enlighet med vad jag förordat i det föregående,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till Teknisk samt viss medicinsk och matematisk-naturveten­skaplig utbildning och forskning m. m. i Göteborg och Lin­köping för budgetåret 1976/77 anvisa ett reservationsanslag <span style='letter-spacing:-.05pt'>av 164 963 000 kr., varav 1 075 000 kr. att avräknas mot auto­</span>mobilskaltemedlen.</p> <p class=MsoNormal style='margin-top:34.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>£ 26. Gmndläggande humanistisk, samhällsvetenskaplig och matema­</span>tisk-naturvetenskaplig utbildning i Linköping</b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.3pt'>14 990 426</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>9 171 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.05pt'>1976/77 Förslag       11 280 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Försöksverksamheien med programbudgetering inom området högre utbildning och forskning omfatiar fr. o. m. budgelåret 1974/75 bl. a. <span style='letter-spacing:-.05pt'>gmndläggande humanistisk, samhällsvetenskaplig och matematisk-na­turvetenskaplig utbildning vid universitetet i Linköping.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'>Under detta anslag beräknas medel för kostnader för ordinarie och extra ordinarie lärarpersonal, driftkostnader samt de delar av kostna­<span style='letter-spacing: -.05pt'>derna för bibliotek, fastighelstjänst och förvaltning vid universitetet som hänför sig lill humanistisk, samhällsvetenskaplig och matematisk-natur­</span>vetenskaplig ulbildning.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Medel för kosinader vid universitetet i Linköping som följer av till­</span><span style='letter-spacing:-.1pt'>lämpningen av beslämmelserna om universiletsaulomaliken beräknas un­</span><span style='letter-spacing:-.05pt'>der anslagen till avlöningar tUl lärarpersonal vid de humanistiska, sam­</span>hällsvetenskapliga och matematisk-naturvetenskapliga fakulteterna m. m. Dessa tre anslag fungerar som täcknmgsanslag för statsbudgeten <span style='letter-spacing:-.05pt'>med avseende på de belopp som tillkommer universitetet enligt nämnda </span>bestämmelser. Förevarande anslag får merbelastas med moisvarande be­lopp.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.35pt'>Den 1 juli 1975 fanns för verksamheien inom den filosofiska fakulte­ten i Linköping 158 anställda, varav 84 utgjorde lärarpersonal.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Universitelskanslersämbelets (UKÄ) och mina egna förslag avseende </span>detla anslag redovisas i följande sammanställning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5816> <p class=MsoNormal style='margin-bottom:82.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5817> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    BUaga 10    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>371</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5818> <p class=MsoNormal style='margin-bottom:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:60.7pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1974/75</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Utgift</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>(tkr.)</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Anslag</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>(tkr.)</span></p> </td> <td width=127 colspan=2 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.7pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Beräknat 1976/77 (tkr.)</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Universi-    Före-tetskans-    draganden lersäm-betet</span></p> </td> </tr> <tr style='height:81.35pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:81.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>1.</span><span style='font-size:9.0pt'>   Grundläggande humanistisk,<br> samhällsvetenskaplig och<br> matematisk-naturveten­<br> skaplig utbildning vid uni­<br> versitetet i Linköping</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>2.</span><span style='font-size:9.0pt'>   Reglering av staten för<br> redovisningscentralen i<br> Linköping</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:81.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>8 510 1</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:81.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>9 170</span></p> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:81.35pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:9.0pt'>12 025</span></p> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:81.35pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>11279</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa programanslag</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>8 511</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>9 171</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:9.0pt'>12 026</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:9.0pt'>11280</span></b></p> </td> </tr> <tr style='height:41.05pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal style='margin-right:11.05pt;text-indent:.25pt'><span style='font-size:9.0pt'>Merbelastning på program­anslaget'</span></p> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>Intäkter under anslaget&quot; Komplementkostnader'</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>6 480 5 291</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>527</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>5 334</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>4 303</span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>474</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:9.0pt'>4 034</span></p> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:9.0pt'>4 306</span></p> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:9.0pt'>431</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:9.0pt'>4 034</span></p> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:9.0pt'>4 306</span></p> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:9.0pt'>431</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=160 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa programkostnader</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>20 809</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>19 282</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>20 797</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>20 051</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.25pt;margin-right:24.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>' Belopp som tillkommer universitetet i Linköping enligt automatikbe­stämmelserna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>' Universitetet i Linköping — i vad avser verksamheien inom fUosofiska fakul­</span><span style='font-size: 9.0pt'>teten — tillkommande medel från anslagen Förvaltningarna vid universiteten m.m.. Lokalkostnader vid universiteten m.m.. Pedagogiskt utvecklingsarbete vid universiteten m.m. och Kostnader för datamaskintid samt intäkter resp. beräknade intäkter från statlig myndighet, kommun eller enskild.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>' Beräknade avskrivnings- och räntekostnader för utrustning.</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Universitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:24.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning 1 943 000 kr., varav 158 000 kr. avser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Beträffande O-alternativet hänvisar UKÄ till de redovisningar av detta altemativ som UKÄ lämnat under anslagen till de humanistiska, samhällsvetenskapliga och matematisk-naturvetenskapliga fakulletema m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa korrigeringar bör göras i fördelningen på program av koslna­derna för bibliotek vid universitetet i Linköping (+ 21 000 kr.). (Jfr an­slaget E 25.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medel för tjänst som professor i statskunskap, personlig för uni­versitetets nuvarande rektor — professom vid universitetet i Stockholm Hans Meijer ( + 145 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förstärkning moisvarande den som UKÄ föreslår för driftkostnads­anslagen (+ 120 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.95pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:26.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vid min beräkning av detta anslag har jag beaktat de av universitels­kanslersämbetet föreslagna korrigeringarna i fördelningen på program av kostnaderna för bibliotek.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5819> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5820> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.75pt'>372</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Vid universitetet i Linköping kommer den 1 juli 1976 att inrättas en för universitetets nuvarande rektor, professorn vid universitetet i Stock­holm, Hans Meijer personlig professur (jfr prop. 1975: 9, UbU 1975: 17, rskr 1975: 179). Medel för denna tjänst behöver anvisas först från tidpunkt då Meijer inte längre innehar rektorsbefattningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag har beräknat medel för lönekostnaderna vid en tjänst som uni­versitetsadjunkt i kemi.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>I övrigt räknar jag under detla anslag inte med andra förändringar än sådana av automatisk natur.</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.05pt'>att till Grundläggande humanistisk, samhällsvetenskaplig och matematisk-naturvetenskaplig utbildning i Linköping för bud­getåret 1976/77 anvisa ett förslagsanslag av 11 280 000 kr.</span></p> <p class=MsoNormal style='margin-top:35.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>E 27. Decentraliserad universitetsutbildning m. m.</p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>           </span><span style='letter-spacing:-.3pt'>4 217 079</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.05pt'>Reservalioni</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.05pt'>1302 857</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>5 229 000</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'>1976/77 Förslag<span style='font-family: Arial'>         </span><span style='letter-spacing:-.25pt'>6 983 000</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.4pt'>' Av anslagsbehållningen har 2 000 000 kr. förts över till budgetutiämnings-</span>fonden.</p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från detta anslag bestrids kosinader för decentraliserad kursverk­<span style='letter-spacing: -.05pt'>samhet, försöksverksamhet med systematiserad decentraliserad universi­tetsutbildning samt vissa kostnader för försöksverksamhet med kombi­nationsutbildning. Ansvarel för utbildningen vilar på universitetskans­</span>lersämbetet (UKÄ).</p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Universitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>UKÄ konstaterar alt en reducering av anslagel i enlighet med alterna­tiv O skulle innebära atl den decentraliserade kursverksamheten fick minskas med ca 27 kurser. I övrigt innebär UKÄ:s förslag i korthet föl­jande.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.85pt'><span style='letter-spacing:-.7pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Decentraliserad kursverksamhet på 20- och 40-poängsnivå av samma omfattning som hittiUs.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Utbyggnad av försöksverksamheten med kombinalionsutbildning på orter utanför universitetsorterna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>3.</span>   <span style='letter-spacing:-.1pt'>Viss minskning av försöksverksamheten med systematiserad de­<br> </span>centraliserad universitetsutbUdning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>UKÄ räknar med att reservationen under anslaget kommer att helt tas i anspråk under innevarande budgetår.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5821> <p class=MsoNormal style='margin-bottom:42.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5822> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.8pt'>373</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>Med hänsyn tUl beräknad anslagsbelastning under innevarande bud­getår finner jag att anslaget bör räknas upp till (5 229 000+1 754 000 = ) 6 983 000 kr. för att verksamheien skall kunna bibehållas med i stort sett oförändrad omfattning. Jag har härvid tagit hänsyn lill den <span style='letter-spacing:-.05pt'>merkostnad som förorsakas av höjt lönekostnadspålägg ( + 154 000 kr.). </span>Jag hemslälier att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.6pt'>atl   lill  Decentraliserad  universitetsutbildning  m. m.   för  bud­gelåret 1976/77 anvisa elt reservalionsanslag av 6 983 000 kr.</p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>E 28. Yrkesteknisk högskoleutbildning</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>3 905 000</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>5 284 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Från delta anslag bestrids kostnader för yrkesleknisk högskoleutbild­<span style='letter-spacing:-.1pt'>ning på UtbUdningslinjer med inriktning mot konfektionsindustri, livs­</span>medelsindustri, pappers- och pappersmasseinduslri, stålindustri, träin­dustri och verkstadsindustri. Regeringen har i förordning deu 29 maj <span style='letter-spacing:-.1pt'>1975 meddelat bestämmelser för yrkesleknisk högskoleutbUdning.</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Universitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Pris- och löneomräkning 704 000 kr., varav 87 000 kr. avser höjt </span>lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>O-alternativet skulle innebära att den andra försöksomgången, som </span>beräknas bli påbörjad vårterminen 1977, måste skjutas upp.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Den senare delen av utbUdningen, vilken infaller under hösttermi­<span style='letter-spacing:-.05pt'>nen 1976 för de utbUdningar som påbörjats läsåret 1975/76, är mer spe­</span>cialiserad. Della innebär ökade undervisningsinsalser (+306 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Enligt slatsmaktemas beslut (prop. 1975: 9, UbU 1975:17, rskr <span style='letter-spacing:-.1pt'>1975: 179) skall försöksverksamhet med yrkesleknisk högskoleutbildning </span><span style='letter-spacing:-.05pt'>med inriktning mot träindustri och verkstadsindustri inledas i Skellefteå höstterminen 1976. Universitetskanslersämbetet föreslår att utbildningen skall omfalla 30 elever på vardera utbUdningslinjen ( + 820 000 kr.).</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Försöksverksamhel med yrkesleknisk högskoleutbildning bedrivs se­dan höstterminen 1975 i Borlänge, Borås, EskUsluna, Göteborg, Jön­köping, Lund (Alnarp och Markaryd) och Luleå. Det sammanlagda antalet utbUdningsplatser är 330, fördelat på elva grupper med vardera 30 studerande. Enligt slatsmaktemas beslut (prop. 1975: 9 s. 569, UbU 1975: 17 s. 72, rskr 1975: 179) skall försöksverksamhet med yrkeslek­nisk utbildning med inriktning mot träindustri och verkstadsindustri in-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5823> <p class=MsoNormal style='margin-bottom:23.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5824> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>374</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ledas i Skellefteå höstterminen 1976. Jag beräknar nu medel för för­söksverksamhet med två utbUdningslinjer om vardera 30 studerande i Skellefteå.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Regeringen har uppdragit åt universitetskanslersämbetet alt i samråd med berörda organisationskommittéer för högskolereformen uireda frå­gan om omfattningen och den närmare ulformningen av yrkesteknisk högskoleutbUdning i Karlskrona, Sandviken och Skövde samt alt lägga fram förslag om försöksverksamhet med sådan ulbUdning med början höstterminen 1977 (jfr prop. 1975: 9, UbU 1975: 17, rskr 1975: 179).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För en allmän förstärkning av utbildningsresurserna beräknar jag yt­teriigare 306 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Medel för bl. a. central administration av försöksverksamheten med yrktesteknisk högskoleutbildning, som iimevarande budgetår bekostas från förevarande anslag, har jag beräknat under anslaget Universitels-och högskoleämbetet. Förevarande anslag bör därför minskas med 251 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I övrigt räknar jag för nästa budgeiår inte med andra förändringar än sådana av automatisk natur.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>att till Yrkesteknisk högskoleutbildning för budgelåret 1976/77 anvisa etl förslagsanslag av 5 284 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 29. Utbildning av hälsovårdsinspektörer</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Nytt anslag (förslag)     445 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><i><span style='font-size:9.0pt'>Med slöd av Kungl. Maj:ls bemyndigande den 23 januari 1970 tillkal­lade chefen för socialdepartementet en sakkunnig för översyn av hälso-vårdsinpsektörsutbildningeni HVI- utredningen. Utredningen överlämna­de i juli 1973 sitt belänkande (Ds S 1973: 4) Ny utbildning av hälso­vårdsinspektörer. Efter remiss har ytiranden över belänkandet avgivits av socialstyrelsen —&#9632; som bifogat yttranden från dels samtliga länsläkar-organisationer utom en, dels förste stadsläkarna i Stockholm, Göieborg och Malmö — arbetarskyddsstyrelsen, universitetskanslersämbetet (UKÄ) — som överlämnat ytiranden från berörda myndigheter vid uni­versitet och högskolor — nämnden för socionomutbildning — som över­lämnat yttranden från socialhögskoloma — skolöverstyrelsen (SÖ), lant­bruksstyrelsen, statens livsmedelsverk, statens naturvårdsverk — som bi­fogat yttrande från sin omgivningshygieniska avdelning —• arbetsmark­nadsstyrelsen, statens planverk. Nordiska hälsovårdshögskolan, länssty­relserna i Stockholm, Uppsala, Malmöhus, Göteborgs och Bohus samt Västerbottens län — av vilka några bifogat yttranden från vissa kommu­ner m. fl. — arbetsmiljöutredningen, samarbetsnämnden för lokal- och</span></i></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Organisationsdirektören Hans Wihlborg.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5825> <p class=MsoNormal style='margin-bottom:19.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5826> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        375</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>iitrustningsprogramkommittéerna för universitet och högskolor (LUP-nämnden), Landstingsförbundet, Svenska kommunförbundet. Riksför­bundet för allmän hälsovård. Svenska hälsovårdstjänstemannaförbundet, Sveriges hälsovårdskonsulenters förening, Landsorganisationen, Svenska arbetsgivareföreningen, Sveriges akademikers centralorganisation (SACO), Statstjänstemännens riksförbund och Svenska läkaresällskapet. Vidare har i ärendet inkommit skrivelser från bl. a. Sveriges socionomers riksförbund. Svenska naturskyddsföreningen, Umeå kommun samt läns­styrelserna i Kalmar och Skaraborgs län.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Ärendets vidare beredning har ankommil på utbildningsdepartemen­tet.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För sammanhangets skull behandlar jag i det följande även vissa frå­gor rörande utbildningen av hälsovårdsinspektörer i vUka det ankom­mer på regeringen alt besluta.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Utredningen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Som bakgrund till sill arbete lämnar HVI-utredningen inledningsvis en redogörelse för hälsovårdsnämndernas verksamhet och organisalion och hälsovårdsinspektörernas ställning och arbetsuppgifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I varje kommun skaU enligt hälsovårdsstadgan finnas en hälsovårds­nämnd, som ansvarar för den allmänna hälsovården inom kommunen. Uppgifterna på hygienområdet är alltjämt nämndernas primära ålig­ganden, men på senare år har nämnderna fått en rad nya uppgifter inom främst miljövårdsområdet. Det är numera fastlagt alt hälsovårds­nämnderna skall vara kommunernas miljövårdsorgan.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Varje hälsovårdsnämnd skall ha minsl en hälsovårdsinspektör lill sitt biträde. Inspektören skall biträda nämnden i alla slag av ärenden och i flertalet kommuner saknar nämnderna annan egen sakkunskap för beredning av ärenden. Det är därför naturligt att statsmakterna beslu­tat om särskilt behörighetskrav för heltidsanställning som hälsovårds­inspektör. Arbetsuppgifter som kan ankomma på en inspektör är bl. a. medverkan i fysisk planering, inspektion av bostäder, samlingslokaler och hotell, planeringsmedverkan och inspektion inom områdena livs­medelshygien, djurhygien och vatten- och avloppshygien, åtgärder till skydd mot smittsamma sjukdomar hos människor, yrkeshygienisk över­vakning av mindre arbetsställen, handläggning av lokala miljöskydds­ärenden, hygieniska, ekonomiska och tekniska frågor i samband med den kommunala renhållningen saml kansliarbele.</span></p> <p class=MsoNormal style='text-indent:9.35pt'><span style='font-size:9.0pt'>Nuvarande gmndulbUdning av hälsovårdsinspektörer är knuten liU omgivningshygieniska avdelningen inom naturvårdsverket, lidigare inom dåvarande statens institut för folkhälsan. Utbildningstidens längd har i huvudsak varit oförändrad sedan budgetåret 1946/47. Kurstiden är omkring nio månader, varav ca 13 veckor praktik. Ärligen ges två kur­ser med 25-—30 deltagare i varje kurs. För alt kunna följa utbildningen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5827> <p class=MsoNormal style='margin-bottom:23.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5828> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                               </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>376</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>som är direkt inriktad på att ge de blivande hälsovårdsinspektörerna erforderliga teoretiska och praktiska kunskaper, har i praktiken krävts treårig gymnasieskolutbildning. Under senare år har alltfler elever dess­ulom hafl ylterligare utbildning, framför alll vid universilel. Under 1970-talet har dessutom s.k. AMU-ulbildning av,arbetslösa akademiker lill hälsovårdsinspektörer anordnats av naturvårdsverket i samarbete-med skolöverstyrelsen och arbetsmarknadsstyrelsen. Någon nämnvärd skillnad mellan AMU-utbildningen och den ordinarie utbildningen finns inte.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Den ulveckling av hälsovårdsnämndernas uppgifter som i det före­gående antytts och som kan väntas fortsätta har medfört motsvarande förändringar i hälsovårdsinspektörernas arbetsuppgifter och kommit de­ras ulbildning alt framstå som aUlmer otillräcklig. Under utrednings­arbetet har framkommit alt den nuvarande utbildningen inle tillnär­melsevis svarar mol dagens krav. SärskUl har påtalats brister när det gäller miljövård, samhällsplanering, adminislration och beteendeveten­skap.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Utredningen har vid sin bedömning av den allmänna standard som i dag bör gälla i fråga om hälsovårdsinspektörernas utbildning funnit att denna — med hänsyn till atl hälsovårdsnämnderna nu har minst lika belydelsefulla uppgifter som andra kommunala nämnder — i princip bör vara likvärdig med den utbildning som normalt krävs av föredra­gande och utredande tjänstemän i kommunala nämnder, dvs. socio­nomulbildning. Denna yrkesinriktade högskoleutbildning är särskilt av­passad för att tillgodose behovet av kvalificerade kommunala tjänste­män. Det är därför, enligt utredningen, även av detta skäl naturligt att välja socionomulbildningen som modell för ell förslag till reformerad ulbildning av hälsovårdsinspektörer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Utredningen har därför lagt fram ett förslag som i princip ansluter lill nuvarande socionomulbildning och som kan sammanfattas på föl­jande sätt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Utbildningen blir en treårig högskoleutbildning, anknuten till social-högskoleorganisalionen genom inrättande av en hälso- och miljövårds­linje, där undervisningen bedrivs i samarbete med bl. a. medicinsk och teknisk högskola.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><i><span style='font-size:9.0pt'>Utbildningens första skede omfatiar en grundkurs om två terminer som till väsentliga delar sammanfaller med socionomernas nuvarande grundkurs samt tre terminers yrkesinriktade examensämnesstudier och en termins studiepraktik.</span></i></p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med hänsyn lill all flertalet nya kommuner beräknas ha en eller högst två inspektörer, som följaktligen måsle handlägga ärenden inom hälso­vårdsnämndernas hela område, har en differentierad utbildning inte ansetts kunna komma i fråga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Utredningen framlägger relativt delaljerade förslag lill grundkurs, examensämnen och studiepraktik.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5829> <p class=MsoNormal style='margin-bottom:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5830> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>377</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänsyn till utbildningens starka inriktning på naturvetenskapliga och tekniska ämnen anser uiredningen att i fråga om skolutbildning i princip bör gäUa samma krav som för tillträde till nuvarande hälso­vårdsinspektörskurs, nämligen fullständig treårig gymnasieskolulbUdning med slutbetyg i matematik, fysik och kemi från naturvetenskaplig eller teknisk linje. Därutöver föreslås krav på minsl 10 månaders all­män yrkeserfarenhet. Detla är samma krav som gäller för antagning till social linje och förvaltningslinje vid socialhögskola av elever vilkas studiepraktik omfattar en termin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Utredningen föreslår atl socialhögskolan i Siockholm blir huvudman för den nya utbildningen av hälsovårdsinspektörer och atl utbildningen förläggs tUl denna högskola.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I fråga om utbildningsbehovet på längre sikt har utredningen med ledning av tillgängUga uppgifter och gjorda beräkningar kommit fram till atl en årlig intagning av ca 60 elever kan anses erforderlig. Intag­ningen bör ske i två grupper om vardera ca 30 elever varje år. Beträf­fande utbildningsbehovet under övergångsperioden från nuvarande till föreslagen ulbildning, vUken förulsaiies starta hösien 1974, föreslår ut­redningen anordnande av två s. k. AMU-kurser som skulle avslutas år 1975 och två särskilda socionomkurser som skulle avslutas år 1976. Frän och med år 1977 beräknas behovet av hälsovårdsinspektörer läckas av personer som gått igenom den av uiredningen föreslagna utbild­ningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Utredningen anför all skUlnaden i fråga om grundutbildning niellan inspektörer som genomgått den föreslagna utbildningen och dem som genomgått nuvarande ulbildning blir så stor alt den senare gruppen måste få möjlighet lill kompletteringsutbildning. Denna måsle vara så omfattande och kvalificerad alt den tillmäts praktiskt värde i kommu­nernas och även andra arbetsgivares meritvärderingspraxis. Utredningen lämnar också förslag lill organisalion av och innehåll i en sådan kom­pletteringsutbildning bl. a. med fortbildningen av journalister som före­bild.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Remissbehandlingen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Så gott som samlliga remissinstanser understryker slarki behovel av en förlängning och reformering av hälsovårdsinspeklörsulbildningen. Däremot är åsikterna starkt splittrade när del gäller utredningens för­slag beiräffande den nya utbildningens innehåll, huvudmannaskap och lokalisering.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den föreslagna utbildningens längd och fördelning på teori och prak­tik tillstyrks av flertalet remissinstanser. Några, bl. a. Svenska kommun­förbundet, anser dock att grundutbildningen av hälsovårdsinspektörer skulle kunna vara en eller två terminer kortare. Socialstyrelsen anför alt utredningen synes ha kommit fram <span style='letter-spacing:.6pt'>lill</span> elt förslag lill ny ulbildning av</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5831> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5832> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.75pt'>378</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>hälsovårdsinspektörer som utgör en god kompromiss mellan vad som skulle vara önskvärd ulbildning för en inspektör och vad som kan be­tecknas som en rimlig studietid.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Socialstyrelsen, statens naturvårdsverk, arbetsmarknadsstyrelsen, ar­</span><span style='letter-spacing:-.05pt'>betarskyddsstyrelsen, Sveriges hälsovårdskonsulenters förening m. fl. </span><span style='letter-spacing: -.1pt'>tillstyrker i alll väsentligt utredningens förslag lill innehåll i utbildningen. </span>Flertalet remissinstanser är dock — i olika utsträckning — kritiska till <span style='letter-spacing:-.05pt'>förslagen om utbildningsinnehåll. Landstingsförbundet menar alt utbild­</span>ningens innehåll, struktur och organisalion bör bli föremål för ytter­ligare överväganden innan beslut fattas i frågan. Svenska läkaresäUska-pet som bl. a. menar att det föreslagna kursinnehållet inte anslu­ter sig till det behov som föreligger i dag föreslår att förslagel awisas i sin nuvarande uiformning men återförvisas för en grundUgare analys. Även SACO avstyrker ulredningens förslag.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'>UKÄ anser det olyckligt all uiredningen inle i högre grad än vad som <span style='letter-spacing: -.05pt'>skett samrått med olika myndigheter och utredningar inom utbUdnings­</span>områdel. Ett sådant samråd skulle troligtvis ha inneburit att utredning­ens förslag bättre anpassats till vad som nu gäller eller planeras gälla för olika högskoleutbildningar. Resultatet av den enkät som företagits <span style='letter-spacing:-.05pt'>bland nu verksamma inspektörer pekar enligt UKÄ:s mening på alt ut­</span>bildningen bör ges en mer naturvetenskaplig prägel, vilket också fram­hålls av flertalet remissinstanser inom UKÄ:s verksamhetsområde. Exempelvis anser rektorsämbetet vid universitet i Lund alt tyngdpunk­ten i hälsovårdsinspektörsulbUdningen bör ligga inom humanbiologi, ekologi och teknik. Kommunerna torde enligt rektorsämbetet i flertalet fall genom sina anställda förfoga över en mycket god sakkunskap när det gäller administration, ekonomi, planering och rättskunskap medan det är sämre ställt inom de ämnesområden som bör vara hälsovårdsin­spektörens huvudområden. UKÄ ansluter sig till den framförda kritiken och anser atl kunskaper inom naturvetenskapliga, medicinska och tek­niska ämnesområden bör vara det grundläggande för utbildningen. Det syns därför naturligast atl utbildningen inleds med studier inom dessa ämnesområden och alt därpå följer studier inom samhällsvetenskapliga och juridiska ämnesområden.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Även statens livsmedelsverk anser att i ulredningens förslag de sam­häUsvetenskapliga ämnena givits för stor plats på bekostnad av de för </span>hälsovårdsinspektörernas arbelsulövning på fältet grundläggande och mera betydelsefulla naturvetenskapliga ämnena. Man bör i primärut­bildningen i första hand bygga på djupare och bredare baskunskaper <span style='letter-spacing:-.05pt'>inom de biologiska och tekniska ämnena. Betydelsen av utbildningen i ekonomi, sociologi, psykologi och samhällsplanering synes sålunda ha </span>överskattats. Pålalade disproportioner i ämnesfördelningen synes enligt <span style='letter-spacing: -.05pt'>verkets mening i viss grad sammanhänga med att utbildningen i elt tidigt </span>skede av utredningen fixerats till en modifierad form av socionomul­bildning förlagd liU socialhögskola.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5833> <p class=MsoNormal style='margin-bottom:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5834> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>379</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>SÖ anför att de rent ergonomiska aspekterna i denna utbildnings­form måste beaktas i långt högre grad än vad utredningen föreslagit. Problemställningar som t. ex. människa-maskin-system, monotoni, stress och trötthet bör beaktas särskUt noggrant och ingå som särskilda mo­ment i kursens uppbyggnad. Vidare bör de psykiska miljöfaktorerna få en mer framträdande plals. Skolöverstyrelsen finner också alt ämnet biologiska och tekniska grunder inom hälso- och miljövårdsområdet, vUket ämne är av gmndläggande betydelse för hela utbildningen, bör få ett ökat utrymme. Länsstyrelserna i Stockholms och Malmöhus län framför liknande synpunkter, nämligen att de för hälso- och miljö­vårdslinjen speciella ämnena bör få ett förhållandevis slörre utrymme.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Svenska arbetsgivareföreningen anser alt förslaget i vad det avser grundkurs, examensämnen och uppläggningen av praktiken inle är ac­ceptabelt penetrerade. Föreningen pekar också på all det torde vara inom miljöns, både arbetsmiljöns och den yttre miljöns, tekniska sek­torer som hälsovårdsinspektörernas speciella sakkunskap kommer alt vara mest betydelsefull, eftersom kommunema inte förfogar över mot­svarande sakkunskap på annat håll.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Bl, a, arbetarskyddsstyrelsen, statens planverk, länsstyrelsen i Stock­holms län och Svenska hälsovårdstjänstemannaförbundet tillstyrker ut­redningens förslag om behörighetskrav.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:10.3pt'><span style='font-size:9.0pt'>UKÄ, nämnden för socionomiitbUdning, SÖ m. fl. anser att behörig­hetskraven bör anpassas till statsmakternas principbeslul år 1972 om behörighet, nämligen att tvåårig gymnasial ulbildning skall vara allmänt behörighetskrav, UKÄ, SÖ och arbetsmarknadsstyrelsen anför tveksam­het lUl ulredningens förslag om krav på obligatorisk yrkesverksamhet.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.35pt'><i><span style='font-size:9.0pt'>Frågan om huvudmannaskapet för en reformerad hälsovårdsinspek­törsutbildning behandlas av så gott som samtliga remissorgan. Utred­ningens förslag att den nya utbildningen skall knytas till socialhögskola tillstyrks av bland andra socialstyrelsen, arbetarskyddsstyrelsen, nämn­den för socionomutbildning, skolöverstyrelsen, statens naturvårdsverk, länsstyrelserna i Göteborgs och Bohus län samt Västerbottens län, ar­betsmiljöutredningen, Riksförbundet för allmän hälsovård och Lands­organisationen.</span></i></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'><b><i><span style='font-size:9.0pt'>Ell anlal remissorgan är dock tveksamma eller avstyrker de av ut­redningen föreslagna huvudmannaskapet. Statens livsmedelsverk finner inte argumenten tUlräckliga för en förläggning till socialhögskola. Bland övriga remissinstanser som i avvaktan på högskolereformen inte föror­dar en omedelbar anknytning till socialhögskola kan nämnas länssty­relsen i Malmöhus län, Landstingsförbundet, Svenska kommunförbun­det och SACO.</span></i></b></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Frågan om huvudmannaskap är enligt UKÄ:s mening nära förknip­pad med UtbUdningens innehåll och med hänsyn härtill anser UKÄ den lämpligaste organisationen vara en utbUdningslinje vid filosofisk fa­kultet. En sådan utbildningslinje skulle då konstrueras som en samman-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5835> <p class=MsoNormal style='margin-bottom:11.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5836> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                               </span><span style='font-size:9.0pt; letter-spacing:-.1pt'>380</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>hållen utbUdning med begränsat antal utbildningsplatser. Detta med­för att särskUt anpassade studiekurser kan ingå i utbildningen. Det an­gelägna i alt utbildningen ges nära kontakter med forskningen, särskUt inom de biologiska och medicinska områdena, talar även för en för­läggning till universitet. Liknande synpunkter anförs även av etl stort anlal universitets- och högskoleorgan.</span></i></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Även länsstyrelserna i Stockholms och Uppsala län. Svenska arbets­givareföreningen och Svenska läkaresällskapet anser att ytterligare ut- . redning bör genomföras innan beslutet om den nya utbUdningens or­ganisatoriska förläggning kan fattas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Åtskilliga remissinstanser — bl. a. socialstyrelsen, arbetarskyddssty­relsen, statens naturvårdsverk, länsstyrelsen i Stockholms län och Sve­riges hälsovårdskonsulenters förening -— finner ulredningens förslag om lokalisering av den nya utbUdningen till Stockholm naturlig.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från flera håU — främst inom utbUdningsområdel — förs alterna­tiva lokaliseringar fram. Nämnden för socionomutbildning vill för sin del inle motsätta sig en lokalisering av den nya utbildningen lUl Stock­holm, men anser att möjligheterna för en lokalisering till någon av de övriga socialhögskolorna allvarligt bör övervägas varvid i försia hand förutsättningarna vid högskolan i Umeå bör undersökas. Även länssty­relsen i Västerbottens län och Umeå kommun för fram Umeå som en möjlig lokaliseringsorl. I skrivelser från länsstyrelsen i Kalmar län och länskommittén för eftergymnasial ulbildning i Kalmar län förordas en lokalisering lill Kalmar. Bland andra statens livsmedelsverk, länssty­relsen i Uppsala län och SACO pekar på att en förläggning av utbild­ningen lill Nordiska hälsovårdshögskolan i Göieborg eller biomedi­cinska centrum i Uppsala bör utredas vidare. Länsstyrelsen i Uppsala län anför alt i och med all livsmedelsverket kommer till Uppsala, Ul­tuna blir miljövårdshögskola och velerinärhögskolan förläggs lill Ultuna finns nästan alla hjälpvetenskaper och lärarkrafter på en plats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Rektorsämbetet vid universitetet i Lund påpekar att det såväl i Lund som Göteborg finns — förutom socialhögskola — naturvetenskaplig, medicinsk och teknisk ulbildning. I Lund finns dessulom miljövårds­programmet, som organiserar den tvärvetenskapligt upplagda utbild­ningen i miljövård. Från universitetet i Göteborg påpekas att utbild­ningen med fördel skulle kunna administreras av Nordiska hälsovårds­högskolan i Göieborg. I yttrandet från universitetet i Umeå framhålls att vid universitetet ges undervisning i matematisk-naturvetenskapliga, samhäUsvetenskapliga och medicinska ämnen samt i det tvärvetenskap­liga ämnet miljövård. Från och med år 1974 kommer i Umeå en för­stärkning av de arbelsvelenskapliga resurserna alt ske genom alt en filial av arbetarskyddsslyrelsens arbetsmedicinska avdelning förläggs dit.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:9.0pt'>UKÄ vill med hänsyn till atl i första hand de mindre högskoleorterna bör tillföras ytterligare utbildningslinjer förorda att utbUdningen för­läggs lill Umeå.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5837> <p class=MsoNormal style='margin-bottom:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5838> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -1.0pt'>381</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>LUP-nämnden påpekar alt de för socialhögskolan i Siockholm pla­nerade tjänsterummen helt har tagils i anspråk och atl några dispo­nibla lokalreserver härför inte finns enligt den nuvarande planeringen.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'>Så gott som samtliga remissorgan tillstyrker eller har ingen erinran <span style='letter-spacing:-.05pt'>mol ulredningens förslag om en årlig intagning av 60 elever. Svenska </span>kommunförbundet anser sig dock kunna uttala atl endast 20—25 per­soner per år erfordras för atl läcka det kommunala behovet. Det loiala UtbUdningsbehovet med hänsyn tagen till de slatliga och privata sek­torerna kan enligt förbundets mening uppskattas till ungefär 30 perso­ner per år.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'>I samlliga yttranden, som behandlar frågan om kompletteringsutbild­ning av nu yrkesverksamma hälsovårdsinspektörer understryks viklen <span style='letter-spacing: -.05pt'>av att en sådan anordnas. Några remissorgan — bl, a. Nordiska hälso­</span><span style='letter-spacing:-.1pt'>vårdshögskolan och Landsorganisationen — pekar på behovet av vidare­ulbUdning av hälsovårdsinspektörer med den .nya utbUdningen. Lands­</span>organisationen pekar därvid på nödvändigheten av alt arbelsmiljöfrå­gorna får en tiUräcklig tyngd i utbildningen.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Hälso- och miljövårdsområdena har varit föremål för en intensiv reformverksamhet under senare år. SärskUl när det gäller den yttre miljön och arbetsmiljön har många väsentliga beslut fallats. Inom såväl <span style='letter-spacing:-.05pt'>den traditionella hälsovården som mUjövården har kommunerna viktiga </span>funktioner, som fullgörs av i första hand hälsovårdsnämnderna och deras tjänstemän, hälsovårdsinspektörerna. För hälsovårdsinspektörer <span style='letter-spacing: -.1pt'>finns etl formellt behörighetskrav att ha genomgått viss ulbUdning. Nu­</span>varande UlbUdning av hälsovårdsinspektörer anordnas av naturvårds­verkets omgivningshygieniska avdelning, tidigare inom dåvarande sta­tens institut för folkhälsan. UtbUdningstidens längd är sedan ca 30 år tillbaka 9 månader med inslag av praktik. För tillträde lUl utbildningen krävs numera treårig gymnasieutbildning.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Den sakkunnige för översyn av hälsovårdsinspeklörsutbildningen </span>(HVI-utredningen) har i sitt betänkande framlagt förslag om en refor­merad hälsovårdsinspeklörsutbildning. Förslaget innebar att den nuva­rande utbildningen skulle ersättas med en treårig högskoleutbildning förlagd till socialhögskolan i Stockholm. Utredningen redovisar också relativt delaljerade förslag beträffande utbildningens innehåll. Remiss­instanserna betonar i sina ytiranden mycket starkt behovet av en refor­mering av utbildningen av hälsovårdsinspektörer. Däremot är remiss­bilden splittrad i fråga om utbildningens innehåll, huvudmannaskap och lokalisering.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>För egen del anser jag atl behovet att reformera hälsovårdsinspek­</span>törsutbildningen är stort och att en ny utbildning bör starta snarast möjligt. Utgångspunkten för mina förslag i det följande är HVI-utred-ningens förslag, som dock varit föremål för en omfattande översyn</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5839> <p class=MsoNormal style='margin-bottom:15.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5840> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildnuigsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.7pt'>382</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>mot bakgrund av dels remissopinionen, dels statsmakternas beslut om </span>reformering av högskoleutbildningen (prop, 1975:9, UbU 1975: 17, <span style='letter-spacing: -.1pt'>rskr 1975: 179). Översynsarbetet har bedrivits inom UtbUdningsdepar­</span>tementet i nära kontakt med närmast berörda intressenter.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Den nya utbildningen av hälsovårdsinspektörer bör enligt min me­ning vara treårig och anordnas som allmän utbildningslinje vid statlig högskoleenhet. Den bör i huvudsak vara lika för samlliga studerande med möjlighet till differentiering blott under en del av den sista ter­<span style='letter-spacing:-.1pt'>minen. Mål för UtbUdningen bör vara bl. a. att den som genomgått ut­</span>bildningen skall kunna svara för i stort sett alla uppgifter som kan an­<span style='letter-spacing:-.05pt'>komma på en hälsovårdsinspektör i en kommun och göra den som ge­</span>nomgått utbildningen användbar också inom en vidare sektor av ar­betslivet. Dessa mål medför alt följande krav bör ställas på utbUd­<span style='letter-spacing:-.05pt'>ningens innehåll. Utbildningen skall ge en relativt bred samhällsoriente­</span>ring, goda insikter i rätts- och förvallningskunskap och samhällsplane­ring saml färdigheter inom dessa områden, baskunskaper i naturveten­skap, leknik och medicin, vilka är nödvändiga för de tillämpade äm­nena, samt erforderliga kunskaper och färdigheter i tillämpad hälso-och miljövård. Utbildningen bör bestå av fem terminers teoretiska stu­dier och en termins praktik. Jag avser att i annat sammanhang föreslå regeringen att ge universitetskanslersämbetet i uppdrag att fastställa ut-<span style='letter-spacing:-.1pt'>bUdningsplan och härvid utgå från följande huvudsakliga uppläggning av </span>studiegången: Termin 1—2: samhälls- och rättskunskap inkl, praktisk förvaltningskunskap 20 poäng och grundläggande naturvetenskap <span style='letter-spacing:-.05pt'>m, m, 20 poäng. Termin 3—4: tillämpade hälso- och miljövårdsinriklade </span>ämnessludier 40 poäng. Termin 5: praktik. Termin 6: samhällsplanering 10 poäng och valfri fördjupningskurs 10 poäng.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.55pt'>Mitt förslag om uppläggning av och innehåll i utbildningen innebär, jämfört med utredningens en förstärkning av de naturvetenskapliga in­<span style='letter-spacing:-.05pt'>slagen på bekostnad av de samhällsvetenskapliga. Detta bör ge den som </span>genomgått utbildningen en bättre fömtsättning att kunna följa med i den snabba utveckling som kännetecknar hygien- och miljövårdsom­rådena. Utbildningen blir även användbar inom en bredare sektor av arbetsmarknaden än den kommunala hälso- och miljövården, t, ex, inom hälso- och miljövården inom näringslivet.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Fördjupningskurser under den avslutande terminen bör avse antingen <span style='letter-spacing: -.05pt'>tUlämpat ämne inom hygien- eller miljövårdsområdena eller samhälls­planering, Fördjupningskurserna bör spela en viklig roll i vidareutbUd-</span>ningen av yrkesverksamma hälsovårdsinspektörer, vilket i sin tur lorde vara en förutsättning för att det skall bli möjligt att anordna flera alter­nativa kurser samtidigt. Praktiken bör avse såväl större som mindre kommun samt olika organ på länsnivå — länsläkarorganisation, läns­<span style='letter-spacing: -.05pt'>styrelses nalurvårdsenhel och länsveterinärexpedilion samt yrkesinspek­</span>tionen.</p> <p class=MsoNormal style='margin-left:11.5pt'>De principer för behörighet och urval till högskoleutbUdning som</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5841> <p class=MsoNormal style='margin-bottom:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5842> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.8pt'>383</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>lagts fast genom riksdagens beslut i anledning av prop, 1975: 9 bör gälla för hälsovårdsinspektörsutbildningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Utbildningen kan benämnas hälso- och miljövårdslinje. Med lanke på de ulbUdningsmål m. m. jag nyss förordat finns enligt min mening skäl för alt föra utbildningen till sektorn för teknisk yrkesutbildning. Dessa frågor bör dock prövas i del forisatta planeringsarbetet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Antalet nybörjarplatser på linjen bör tills vidare vara 60 per år med en antagning av 30 per termin.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Vägledande för lokaliseringen av den nya hälso- och mUjövårdslinjen </span>måste vara dels de krav utbildningen som sådan ställer, dels de rikt­<span style='letter-spacing:-.1pt'>linjer för lokalisering av högskoleutbUdning som nyligen lagls fast av </span>statsmakterna (jfr prop. 1975: 9 s. 493, UbU 1975: 17 s. 67, rskr 1975: 179). Jag framhöll i det sammanhanget att för Umeås del en för­nyelse av utbUdningsutbudet framstår som särskilt angelägen för att öka sluderandeantalet där. De krav som utbildningen i sig släller innebär all starka kostnadsskäl talar för att förlägga utbUdningen tUl en ort, där det är möjligt att repliera på befintliga resurser inom de samhällsvetenskapliga, naturvetenskapliga och medicinska områdena. <span style='letter-spacing:-.05pt'>Mot denna bakgrund är det enligt min mening följdriktigt att förlägga </span>utbildningen tUl Umeå. Befintlig lokalkapacilet kan utnyttjas och be­hoven av ny utmstning blir relativt sett små.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Utbildningen bör anordnas av universitetet i Umeå. Jag förutsätter <span style='letter-spacing: -.05pt'>alt universitetet kommer att samverka med socialhögskolan i Umeå vid </span>utbildningens genomförande. Frågan om hälso- och miljövårdslinjens inordnande i den framtida högskoleorganisationen blir en uppgifl för organisationskommittén för högskolereformen i Umeå högskoleregion. Jag räknar med — efter samråd med chefen för socialdepartementet <span style='letter-spacing:-.1pt'>— all bl, a, socialstyrelsen och länshälsovårdskonsulenterna, inom ramen </span>för befintiiga resurser, kommer att medverka i arbetet med planering m, m, av studiepraktiken.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'>Den nya utbUdningen bör startas snarast möjligl. Med hänsyn tUl behov av planering bedömer jag det dock möjligt all påbörja utbild­ningen först vårterminen 1977. Jag avser att senare återkomma till re­geringen med fråga om uppdrag till UKÄ alt i samråd med berörda intressenter vidta erforderliga förberedelser.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Parallellt med uppbyggnaden av den grundläggande hälsovårdsin­</span>spektörsutbildningen i Umeå bör organiseras fort- och vidareulbildning inom området, vUken i huvudsak bör bygga på den nya grundutbild­ningen. Jag finner det naturligt att fort- och vidareutbildning och <span style='letter-spacing:-.05pt'>grundutbildning hålls samman i en gemensam organisalion inom uni­</span>versitetet i Umeå. Detla bör dock inte hindra en stor geografisk sprid­ning av utbudet av fort- och vidareutbildningskurser.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Den nuvarande utbildningen av hälsovårdsinspektörer, som anordnas av naturvårdsverket, bör upphöra när utbildningen i Umeå startar. För atl täcka arbetsmarknadens behov av nya hälsovårdsinspektörer fram</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5843> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5844> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepaitementet</span><span style='font-size:9.0pt;font-family: Arial'>                               </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>334</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>till den tidpunkt då de försia med den nya utbildningen examineras, dvs. vid årsskiftet 1979/80, bör övergångsvis anordnas en ettårig ut­bildning. Denna ulbildning bör bygga på annan högskoleutbUdning, förslagsvis studier i ämnena biologi och kemi eUer receptarieutbildning, för att kvalitetsmässigl vara i nivå med den nya utbUdningen. Den övergångsvis anordnade utbildningen bör enligt min mening kopplas till avvecklingen av nuvarande hälsovårdsinspeklörsutbildning och där­för anordnas av naturvårdsverket. Erforderliga lokaler och utrust­ning finns tiUgängliga. Ca 30 studerande per termin bör antas under åren 1977 och 1978. Ulbildning genomgången med godkänt resultat anser jag bör kunna räknas som 40 poäng enligt det poängsystem som kommer att gälla för högskoleutbUdningen. Nuvarande personal vid undervisningsseklionen inom naturvårdsverkels omgivningshygieniska avdelning bör utnyttjas för utbUdningen. När den övergångsvis an­ordnade utbildningen upphör bör denna personal omplaceras till andra uppgifter inom avdelningen. Den treåriga avvecklingen bör ge goda för­utsättningar härför. lag har i frågorna om den övergångsvis anordnade utbildningen samrått med chefen för jordbruksdepartementet. Medel för den utbildnmg som skall ges vid omgivningshygieniska avdelningen beräknas liksom hittills under anslaget Naturvårdsverket under nionde huvudtiteln.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Medel för såväl lärarlönekostnader som driftkostnader vid den ut­bildning som förläggs tUl Umeå bör under näsla budgetår beräknas under elt särskilt anslag. Fr. o. m. budgelårel 1977/78 bör medel an­visas inom ramen för de nya anslagen för grundläggande högskoleut­bildning.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Kostnaderna för den fulll utbyggda utbUdningen beräknar jag till ca 2,4 milj. kr. per år. För nästa budgetår beräknas koslnaderna för pla­neringsarbete, lärarlöner, driftkostnader och kostnader för vissa bokin­köp tUl totalt 445 000 kr. Vid anslagsberäkningen har jag tagit särskild hänsyn till behov av medel för resor. I enlighet med vad jag anfört i det föregående har jag vid mina kostnadsberäkningar utgått från atl utbUdningen skall kunna inrymmas i befintliga lokaler. När det gäller frågan om för utbildningen speciell utrustning återkommer jag vid min anmälan av fråga om proposition med anledning av förslag till anslags­framsläUning från utruslningsnämnden för universitet och högskolor. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:32.65pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>att till Utbildning av hälsovårdsinspektörer för budgetårel 1976/77 anvisa elt förslagsanslag av 445 000 kr.</span></p> <p class=MsoNormal style='margin-top:36.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>E 30. Vissa kostnader i samband med högskolereform</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>5 200 000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 Förslag       11270 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5845> <p class=MsoNormal style='margin-bottom:17.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5846> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>335</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Från detta anslag bestrids kosinader för vissa förberedelser för den av statsmakterna beslutade högskolereformen (prop. 1975: 9, UbU 1975: 17, rskr 1975: 179), nämUgen för uppläggning av centralt antag­ningssystem, utveckling av informationssystem avseende studerande och studieresultat, ålgärder inför omläggning av läroanstalternas ekono­mi-administrativa mtiner samt information om högskolereformen.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Universitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Universitetskanslersämbetet föreslår att för de kosinader i samband med högskolereformen som bestrids från detta anslag beräknas samma belopp som innevarande budgetår. Medel för dessa kostnader bör dock anvisas under dels anslagen Universitetskanslersämbetet: Förvaltnings­kostnader och Förvaltningarna vid universiteten m. m., dels ett nytt anslag benämnt Information om högskolereformen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Den cenlrala organisationskommittén för högskolereformen har hem­ställt att sammanlagt 3 600 000 kr. anvisas för information om högskole­reformen ( + 600 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Från delta anslag bestrids bl. a. vissa kosinader för förberedelse­arbete inför omläggning av läroanstalternas ekonomi-administrativa rutiner i samband med genomförande av det nya anslagssystemet för högskolan. Jag kommer i det följande att beräkna medel för dessa kost­nader under anslaget Förvaltningarna vid universiteten m. m. Jag har tagit hänsyn härtill vid min medelsberäkning under förevarande anslag (-600 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>I enlighet med förslag från den centrala organisationskommittén för högskolereformen beräknar jag en ökad medelsanvisning för informa­tion om de nya behörighels- och urvalsreglerna samt högskolereformen i övrigl ( + 600 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:9.0pt'>Jag räknar dessulom med elt ökat medelsbehov för kosinader i sam­band med uppläggning av centralt antagningssystem ( + 600 000 kr.).</span></p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jag erinrar vidare om vad jag vid min anmälan av vissa gemensam­ma frågor rörande högre utbUdning och forskning anfört angående behovet av slöd- och innovationsålgärder inom den grundläggande högskoleutbUdningen. Jag har under förevarande anslag beräknat 5 470 000 kr. för dessa ändamål. Jag har därvid även tagit hänsyn till medelsbehovel för fackspråklig ulbUdning, vilket enligt min åsikt kan ses som ett exempel på önskvärd fömyelse av utbildningsutbudet. Även medelsbehovel för utvecklingsarbetet rörande viss nyinriktning av den tekniska utbildningen vid universitetet i Linköping bör enligt min me­ning tUlgodoses från delta anslag.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>att till Vissa kostnader i samband med högskolereform för bud­getåret 1976/77 anvisa ett förslagsanslag av 11 270 000 kr.</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>25   Riksdagen 1975/76.1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5847> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'>386</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5848> <p class=MsoNormal style='margin-top:37.9pt'><span style='font-size:13.0pt'>c) vissa högskolor m. m.</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:4.55pt; margin-left:.7pt'><b><span style='letter-spacing:-.25pt'>E 31. Bibliotekshögskolan: Utbildningskostnader</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5849> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'>1974/75 Utgift 1975/76 Anslag 1976/77 Förslag</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Courier New"'>4<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family:"Courier New";letter-spacing:-1.65pt'>221 404</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-family: "Courier New"'>5<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family:"Courier New";letter-spacing:-1.75pt'>178 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-family:"Courier New"'>6<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-family:"Courier New";letter-spacing:-1.65pt'>651 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Courier New"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5850> <p class=MsoNormal style='margin-top:12.5pt;margin-right:20.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Enligt förordningen (1972: 308) om bibliotekshögskolan (ändrad se­nast den 27 november 1975) finns vid högskolan dels en utbUdnings-gång om fyra terminer, dels en särskild utbUdningsgång avsedd främst för bibliotekarier vid mindre folkbiblioteksfilialer. Högskolan leds av <span style='letter-spacing:-.05pt'>en styrelse, som utses av regeringen. Universitetskanslersämbetet (UKÄ) </span>är central myndighet för högskolan.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:19.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Utbildningen om fyra terminer uppdelas på grundkurs under tre ter­miner och fördjupningsstudier imder en termin. För fördjupningsstudier finns en folk- och skolbibliotekarielinje samt en företags- och forsk-ningsbibliotekarielinje. Varje år antas 360 studerande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.45pt;margin-bottom: 12.95pt;margin-left:3.1pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Utbildningen av bibliotekarier vid mindre folkbiblioteksfUialer omfat­tar dels korrespondensundervisning, dels en intensivkurs om ca 165 lim­</span>mar. Intensivkursen omfattar minst 30 studerande.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5851> <p class=MsoNormal><span style='letter-spacing:-.8pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='letter-spacing:-.4pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5852> <p class=MsoNormal style='margin-top:2.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5853> <p class=MsoNormal style='margin-top:36.95pt'><span style='letter-spacing:-.4pt'>Personal</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:69.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Lärarpersonal </span><span style='letter-spacing:-.4pt'>Övrig personal</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Lönekostnader för lärarpersonal</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.35pt'>Lönekostnader för övrig personal</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.4pt'>Sjukvård</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.35pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:13.45pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.55pt'>a)</span>   <span style='letter-spacing:-.45pt'>Reseersättningar tiU<br> </span>studerande</p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.8pt'>b)</span>   <span style='letter-spacing:-.25pt'>övriga reseersättningar<br> </span><span style='letter-spacing:-.35pt'>Renhållning och städning m. m.<br> </span>Expenser</p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.25pt'>Särskild ersättning i samband</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:7.9pt'>med studiepraktik <span style='letter-spacing:-.3pt'>Utbildning av bibliotekarier vid</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing:-.35pt'>mindre folkbiblioteksfilialer</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>m.m. <span style='letter-spacing:-.45pt'>Till regeringens disposition</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:34.55pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 colspan=2 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:3.85pt;text-indent:.5pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.85pt'>Universitets­</span><span style='font-size:8.0pt;font-family:"Courier New"'>kanslers-</span><span style='font-size:8.0pt;font-family:"Courier New"'>ä</span><span style='font-size:8.0pt;font-family:"Courier New"'>mbetet</span></p> </td> <td width=72 colspan=2 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>F</span><span style='font-size:8.0pt;font-family: "Courier New"'>ö</span><span style='font-size:8.0pt;font-family:"Courier New"'>re­<span style='letter-spacing:-.15pt'>draganden</span></span></p> </td> </tr> <tr style='height:34.3pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:22.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>29,5 14,5</span></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+ 6</span></p> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+ 7</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>+ 3 of.</span></b></p> </td> </tr> <tr style='height:20.15pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:22.55pt'><b><span style='font-size: 9.0pt;font-family:"Courier New"'>44</span></b></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:9.35pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>+ 13</span></b></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"'>+ 3</span></b></p> </td> </tr> <tr style='height:43.9pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 637 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>923 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>11000</span></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal style='margin-left:5.75pt;text-indent:.25pt'><span style='font-size:12.0pt;font-family:"Courier New"'>+ +</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.45pt'>936 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.45pt'>713 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>of.</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:12.0pt; font-family:"Courier New"'>+ +</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.45pt'>719 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.35pt'>270 000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>of.</span></b></p> </td> </tr> <tr style='height:48.0pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.1pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>340 000 359 000 157 000 264 000</span></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:12.0pt; font-family:"Courier New"'>+ +</span></p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:.25pt'><span style='font-size:12.0pt;font-family:"Courier New"'>+ +</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>110 000 </span><span style='font-size:8.0pt;font-family:"Courier New"'>56 000 86 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.4pt'>218 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:12.0pt; font-family:"Courier New"'>+</span></p> <p class=MsoNormal style='margin-left:3.6pt;text-indent:.25pt'><span style='font-size:12.0pt;font-family:"Courier New"'>+ + +</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>157 000 </span><span style='font-size:8.0pt;font-family: "Courier New"'>32 000 <span style='letter-spacing:-.4pt'>92 000 </span>25 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>197 000</span></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:12.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.45pt'>627 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:12.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.4pt'>293 000</span></p> </td> </tr> <tr style='height:28.1pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.65pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt;font-family:"Courier New"'>153 000 137 000</span></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:12.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>228 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>137 000</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:12.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>22 000 <span style='letter-spacing:-.45pt'>137 000</span></span></p> </td> </tr> <tr style='height:12.25pt'> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 178 000</span></p> </td> <td width=83 colspan=2 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.2pt'>+2 837 000</span></b></p> </td> <td width=72 colspan=2 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.25pt'>+ 1473 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5854> <p class=MsoNormal style='margin-bottom:39.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5855> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        387</p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Universitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning 885 000 kr., varav 101 000 kr. avser höjt lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>En reducering motsvarande alternativ O tmder detta anslag och <span style='letter-spacing:-.05pt'>under anslaget E 32. Bibliotekshögskolan: Undervisningsmateriel m, m. </span>bör enligl UKÄ komma i fråga endast i samband med en betydande <span style='letter-spacing:-.05pt'>minskning av antalet utbildningsplatser vid högskolan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.4pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Medelsanvisning till kostnader vid nedsättning av lärares undervis­</span>ningsskyldighet (+444 000 kr.) samt förstärkning av kursanslaget ( + 31 000 kr.).</p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Medel tUl en tjänst som förste biblioteksassistent (+81 000 kr.),</p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Medel tUl en tjänst som konsulent ( + 87 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ökad medelsanvisnuig för biträdespersonal ( + 235 000 kr.) samt för vikariatsersättning ( + 51 000 kr.).</p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Ytterligare medel till reseersättningar i samband med praklikhand-</span>ledarkonferenser (+ 20 000 kr.).</p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Ytterligare medel tUl renhållning och städnmg m. m. ( + 49 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>ökad medelsanvisning tiU expenser (+ 188 000 kr.) bl. a. för infor­</span>mationsverksamhet och kostnader för dalaterminal.</p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.7pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>ökad medelsanvisning tiil följd av nytt praktikavtal (+ 559 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Medelsanvisning lill kosinader för utvidgning av utbildningen av vissa bibliotekarier vid mindre folkbiblioteksfilialer ( + 207 000 kr.).</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.1pt'>I skUda sammanhang har det uttryckts oro över bibliotekariemas arbetsmarknad och därvid har förslag förts fram om en minskning av antagningskapaciteten vid bibliotekshögskolan. För närvarande pågår vid bibliotekshögskolan en översyn av bibliotekarieutbUdningen där bl. a. arbetsmarknaden för de bibliotekarier som hittUls genomgått den tvååriga utbildningen vid bibUotekshögskolan kartläggs. Resultatet av denna översyn beräknas föreligga i början av år 1976. Frågan om en <span style='letter-spacing:-.05pt'>minskning av kapaciteten för bibliotekarieutbUdningen bör enligt min </span>mening prövas då resultatet av detta utredningsarbete föreligger. Inlag-ningsförfarande inför kommande hösttermin bör således läggas upp med erforderlig handlingsberedskap.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag beräknar 284 000 kr. för förstärkning av kursanslaget. TUl följd av ändring i bestämmelsema om studiepraktik tar jag upp ytterligare medel för praktikersätlning (225 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Sedan läsåret 1974/75 anordnas vid bibliotekshögskolan gmndläggan­<span style='letter-spacing: -.05pt'>de yrkesutbUdning för bibliotekarier vid mindre folkbiblioteksfilialer. UtbUdningen omfattar dels korrespondensundervisning, dels en intensiv-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5856> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5857> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        388</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>kurs. Anlalet platser i intensivkursen är begränsat till ca 30 per läsår. <span style='letter-spacing: -.05pt'>Med anledning av universitelskanslersämbelets förslag om resurser för </span>utökning av intensivkursen vill jag framhålla att enligt min mening an­talet studerande i korrespondenskursen bör anpassas till anlalet plalser i intensivkursen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Med hänvisnhig till sammanslällningen hemställer jag att regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-10.3pt'>att till Bibliotekshögskolan: Utbildningskostnader för budgelåret <span style='letter-spacing:-.05pt'>1976/77 anvisa elt förslagsanslag av 6 651 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>E 32. Bibliotekshögskolan: Undervisningsmateriel m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family: Arial'>              </span><span style='letter-spacing:-.35pt'>685 702</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.15pt'>Reservation</span><span style='font-family:Arial'>                   </span><span style='letter-spacing:-.35pt'>3 473</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.25pt'>770 000</span></p> <p class=MsoNormal style='margin-left:.7pt'>1976/77 Förslag<span style='font-family:Arial'>            </span><span style='letter-spacing:-.3pt'>860 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Från anslaget bekostas dels bokinköp, bokbindning, prenumerations-</span>avgifter m. m. för bibliotekshögskolans undervisningsbibliotek, dels öv­rig undervisningsmateriel.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>U niversitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Förutom behovet alt fömya och utvidga bibliotekels bokbestånd framhåller universitelskanslersämbetet (UKÄ) angelägenheten av alt starta ulbildning med anknytning tUl AV-medier och barnkultur. UKÄ föreslår att anslaget räknas upp med 305 000 kr.</p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag räknar under detta anslag inte med andra förändringar än sådana av automatisk natur. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.65pt;text-indent:-9.35pt'>att   till  Bibliotekshögskolan:   Undervisningsmateriel  m. m.   för <span style='letter-spacing:-.05pt'>budgelårel 1976/77 anvisa elt reservationsanslag av 860 000 kr.</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>E 33. Journalisthögskolorna</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.3pt'>6 527 425</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>5 362 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>5 849 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Journalisthögskolorna har enligt förordningen (1967: 236) om journa­</span>listhögskolorna (ändrad senast den 27 november 1975) till uppgift atl UtbUda joumalister och att i övrigt främja utvecklingen på journalisti­kens område. De är förlagda tiU Stockholm och Göteborg. Från detla anslag bestrids även kostnaderna för ett för högskolorna gemensamt or­gan, samarbetsnämnden.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5858> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5859> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>389</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5860> <p class=MsoNormal style='margin-bottom:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=175 colspan=2 valign=top style='width:131.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Högskolorna och nämnden</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.9pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:24.7pt'><span style='font-size:9.0pt'>Lärarpersonal Övrig personal</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom: 0cm;margin-left:50.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>12 13</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.9pt;margin-bottom: 0cm;margin-left:41.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>of. of.</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:31.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>of. of.</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5861> <p class=MsoNormal><span style='font-size:9.0pt'>25</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:8.0pt; font-family:Arial'>of.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>of.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5862> <p class=MsoNormal style='margin-top:2.15pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Anm. Utöver de angivna tjänsterna har för budgetårel 1975/76 anvisats medel för undervisningsarvoden m. m. (ca 1,5 milj. kr.)</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>Anslag</span></p> <p class=MsoNormal style='margin-bottom:1.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader för</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>lärarpersonal</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 772 000</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>524 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>+ 385 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader för</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>övrig personal</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>917 000</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>206 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>+ 76 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>3 000</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>a) Reseersättningar till</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>studerande</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>43 000</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>b) Övriga reseersättningar</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>79 000</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>174 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt'>—    5 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Renhållning och städning m.m</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>.   222 000</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>64 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>+ 64 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bokinköp m. m.</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>42 000</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>6 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>+    6 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övningar</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>922 000</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>302 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>+ 102 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Psykotekniska prov</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>231 000</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>25 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:9.0pt'>— 148 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>131 000</span></p> </td> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>34 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>+    7 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5 362 000</span></p> </td> <td width=96 colspan=2 valign=top style='width:72.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>+ 1335 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>+487 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Högskolorna och nämnden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:22.55pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Inför en eventuell omorganisation av journalistutbildningen har hög­skolorna och nämnden begränsat sina förslag för budgetårel 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.6pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning 811 000 kr., varav 100 000 kr. avser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medelsanvisning för pedagogiskt utvecklingsarbete (+264 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:22.3pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medelsanvisning för information om omläggning av journalistut­bildningen (+ 60 000 kr.).</span></p> <p class=MsoNormal style='margin-left:12.25pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medelsanvisning för lidningsleknisk utrustning (+ 200 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.6pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Joumalistutbildningsutredningen (U 1973: 08) har i aprU 1975 över­lämnat belänkandet (SOU 1975: 25) A jour Om journalistutbildning. Betänkandet har remissbehandlats. Beredningen är ännu inle avslutad.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:21.35pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Vad gäUer medel för pedagogiskt utvecklingsarbete vid journalist-högskoloma vill jag erinra om vad jag anförde i denna fråga i prop. 1975: 1 (bil. 10 s. 322 och 343).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.35pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vid beräkningen av anslaget har jag beaktat att de uppgifier som för närvarande fullgörs av samarbetsnämnden för journalisthögskoloma — enligt riksdagens beslut med anledning av prop. 1975: 9 om reformering</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5863> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5864> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        390</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>av högskoleutbildningen m. m. och mitt förslag i det föregående — fr. o. m. den 1 oktober 1976 skall fullgöras av universitets- och högsko­leämbetet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'>Med hänvisning till sammanslällningen hemställer jag att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-9.6pt'><b>att tUl Journalisthögskolorna för budgetåret 1976/77 anvisa ett förslagsanslag av 5 849 000 kr.</b></p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>E 34. Socialhögskolorna</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.25pt'>30 860 759</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        32 755 000 </span>1976/77 Förslag      40 092 000</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Enligt förordningen (1964:538) om socialhögskolorna (omlrycki 1971: 343, ändrad senast den 27 november 1975) har dessa tUl uppgift att utbilda för tjänster med sociala, admmislraliva och kamerala ar­betsuppgifter. Högskolorna skall sprida kunskap i socialpolitiska och kommunala ämnen samt främja samhällsvetenskapemas ulveckling. De är förlagda till Stockholm, Lund, Göteborg, Örebro, Östersund och Umeå.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Antalet intagningsplatser vid socialhögskolorna uppgår sedan budget­</span>året 1972/73 lill 1 950. Av inlagningsplatsema avser innevarande bud­getår 1 200 social Unje och 750 förvaltningslinje.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'>Nämnden för socionomutbildning avger förslag till anslagsframställ­ningar i fråga om socialhögskolorna och fungerar även i vissa andra av­seenden som central myndighet för dem.</p> <p class=MsoNormal style='margin-bottom:7.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=169 colspan=2 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:24.7pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>Nämnden</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.65pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lärarpersonal</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt'>199</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:9.0pt'>+ 4</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:35.05pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 1,5</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:9.0pt'>69,5</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:9.0pt'>+ 12</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:35.3pt'><span style='font-size:9.0pt'>+ 3</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:24.5pt'><b><span style='font-size:9.0pt'>268,5</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:31.2pt'><span style='font-size:9.0pt'>+16</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:35.5pt'><b><span style='font-size:9.0pt'>+4,5</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anm. Utöver de angivna</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>tiänsterna har för budgetåret</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76 anvisats medel för</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>praktikhandledararvoden</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(ca 5,6 milj. kr)</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader för lärar-</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>personal</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>23 498 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 5 284 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>+ 5 041000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader för övrig</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>personal</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>5 914 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 2 035 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>+ 1440 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>19 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>+       2 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>+       5 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar m.m.</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>a) Reseersättningar till</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>studerande</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>271 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>+     27 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>+     25 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5865> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5866> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        391</p> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 rowspan=2 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=172 colspan=2 valign=top style='width:128.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>Nämnden</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>b) Övriga reseersättningar</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:9.0pt'>815 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>+   122 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>+     95 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Renhållning och städning m.</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>m.   785 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+   265 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+   265 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bokinköp m.m.</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:9.0pt'>241 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+     44 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+     52 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:9.0pt'>756 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+   106 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>+   103 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Informationssystem</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:9.0pt'>150 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>+   405 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>, +   258 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fortbildning</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:9.0pt'>306 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+   363 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+     53 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vidareutbildning</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.4pt'>—</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>+     38 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:38.65pt'>—</p> </td> </tr> <tr style='height:10.8pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Forskning</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:7.9pt'>-</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>+     55 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:38.9pt'>—</p> </td> </tr> <tr style='height:17.3pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:6.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>32 755 000</span></b></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:9.0pt'>+8 746 000</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>+7 337 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i>Nämnden för socionomutbildning</i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Nämnden för socionomutbildning har med ulgångspunkt i vad före­</span>draganden anförl i prop. 1975: 9 rörande ulveckling av elt samspel mel­<span style='letter-spacing:-.05pt'>lan grundläggande utbildning och forskning/forskarutbildning inom hela </span>högskolan framlagt principförslag om uppbyggnad av en organisation för forskning och forskarulbildning i anslutning till sociala linjen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Inför den beslutade reformeringen av högskoleutbildningen vUl nänm­</span>den för närvarande inte föreslå någon ändring av utbildningskapaciteten vid socialhögskolorna.</p> <p class=MsoNormal style='margin-left:12.7pt'>Förslagen rörande tjänster m. m. innebär i korthet följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning 6 656 000 kr., varav 802 000 kr. avser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I fråga om altemativ O framhåller nämnden atl detta måste med­<span style='letter-spacing:-.05pt'>föra en reducering av anslagsposlen Lönekostnader för lärarpersonal. </span>Därigenom måsle antingen undervisningsvolymen minskas med ca <span style='letter-spacing:-.05pt'>10 %, vilket skulle medföra en minskning av socionomutbildningen med </span>en befygsenhet, eller antalet praktikplatser minskas med ca 20 %. I del <span style='letter-spacing:-.05pt'>senare fallet skulle ca hälfien av de studerande som enligt gäUande be­</span>stämmelser skall ha två praklikperioder endast kunna få en. Vidare <span style='letter-spacing: -.05pt'>skulle alternativ O innebära att anslagsposlen Lönekostnader för övrig </span>personal minskades med ell belopp som motsvarar tio biträdestjänster.</p> <p class=MsoNormal style='margin-left:12.5pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>2 ordinarie universitetslektorat (Örebro, Umeå) ( + 41 000 kr.).</span></p> <p class=MsoNormal style='margin-left:12.5pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ökad medelsanvisning för studievägledning (+432 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ökad medelsanvisning till arvoden för undervisning och exami­nation (+ 20 000 kr.) samt för ersättning för allmänt institutionsarbete i samband med undervisningen ( + 72 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Ökad medelsanvisning till kostnader vid nedsättning av lärares un­</span><span style='letter-spacing: -.1pt'>dervisningsskyldighet för pedagogisk ledning och samordning av utbild­</span>ningen (+102 000 kr).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ökad medelsanvisning för kostnader för fortbildning ( + 363 000 kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5867> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5868> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        392</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medelsanvisning för kostnader för försöksverksamhel med vida-reulbildnmg ( + 38 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medelsanvisning för kostnader för utiändsk experlmedverkan i samband med förberedelser för forskningsverksamhet ( + 55 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>10.</span><span style='font-size: 9.0pt'>    Ökad medelsanvisning för vaktmästar- och bilrädespersonal<br> ( + 370 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Direktionen för Svenska diakonsällskapet har anhållit om ökad me­delstUldelning bl.a. till arvoden tUl praklikhandledare ( + 36 000 kr.) och till arvoden tiU lärare vid handledarkurser m. m. vid Sköndalsinsli-lulel( + 27 000kr.).</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Vad gäller nämndens för socionomulbildning förslag rörande en or­ganisation för forskning och forskamtbildning vid socialhögskolorna vUl jag erinra om vad jag i det föregående anfört vid min anmälan av vissa gemensamma frågor rörande högre ulbildning och forskning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Nämnden har i sina förslag lill anslagsframställnmg betonat del öka­de behovel av sludievägledande verksamhet vid socialhögskolorna. Jag lar därför upp ytterligare medel under anslagsposlen Lönekostnader för lärarpersonal för en förstärkning av studievägledningen ( + 102 000 kr.). I enlighel med nämndens förslag beräknar jag ytterligare medel för un­dervisning och examination ( + 20 000 kr.). Vidare beräknar jag en viss ökning av medlen till bhrädespersonal, vilka bör komma socialhögskolan i Örebro till godo ( + 65 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vid beräkning av medel för elt informationssystem vid socialhögsko­loma har jag gått ut ifrån alt genomförandet av projektet anpassas lill arbetet i övrigl med informationssyslem för universitet och högskolor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Enligt gällande bestämmelser för betygssludier vid socialhögskolorna krävs minsl 20 deltagare för atl en kurs skall få anordnas. Vid lägre an­lal studerande får sådan undervisning anordnas endast efter regeringens medgivande. Nämnden framhåller att detta starkt begränsat utbudet av kurser och föreslår atl den får, inom ramen för tillgängliga medel, besluta om inrättande av undervisningsgrupper i de fall gäUande mini-milal för antalet deltagare inle uppnås. Enligl den ordning som kom­mer atl gälla för högskolan från den 1 juli 1977 blir frågor av della slag lokala angelägenheter. Jag avser atl i annal sammanhang föreslå regeringen alt ändra ifrågavarande bestämmelser för budgetårel 1976/77 så all undervisning kan få anordnas även vid elt något lägre studerande-antal än 20.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanställningen hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>att till Socialhögskolorna för budgelåret 1976/77 anvisa etl för­slagsanslag av 40 092 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5869> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5870> <p class=MsoNormal style='margin-left:3.1pt'><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        393</b></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>E 35. Fortbildning av joumalister</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1975/76 Anslag</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.25pt'>934 000</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>1976/77 Förslag<span style='font-family:Arial'>         </span>1045 000</p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Slyrelsen för fortbildning av joumalister anordnar utbildning i form av </span>kortare kurser i samhällsorienterande och — i mindre omfattning — <span style='letter-spacing:-.1pt'>praktiska ärrmen av betydelse för yrkesverksamhet som journalist. Ut­</span>gångspunkt för fortbildningen skall vara samhällets, individens samt <span style='letter-spacing: -.05pt'>de små och medelstora tidningamas behov. Statligt studiestöd utgår tiU </span>kursdeltagarna i form av ersättning för resekostnader saml kost och logi på kursorten.</p> <p class=MsoNormal style='margin-left:12.25pt'>Verksamheten leds av en styrelse och en kursföreslåndare.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Styrelsen för fortbildning av journalister</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.9pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Pris- och löneomräkning 87 000 kr., varav 10 000 kr. avser höjt </span>lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-left:12.7pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Medel för utvidgning av verksamheien ( + 215 000 kr.).</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag räknar under detta anslag inte med andra förändringar än sådana av automatisk natur. Jag hemstäUer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.8pt;text-indent:-9.6pt'>all lill Fortbildning av journalister för budgelårel 1976/77 anvisa ell förslagsanslag av 1 045 000 kr.</p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>E 36. Vissa kurser för utländska studerande</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family:Arial'>            </span><span style='letter-spacing:-.05pt'>1625 515</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.3pt'>1 500 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>1 878 000</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från detta anslag bestrids kosinader för kurser i svenska språket för <span style='letter-spacing:-.05pt'>icke svensktalande studerande m. fl. Undervisningen slår under universi­tetskanslersämbetets överinseende och får meddelas vid universiteten. </span>Regeringen har meddelat bestämmelser beiräffande anslagel den 5 juni 1975.</p> <p class=MsoNormal style='margin-bottom:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:52.55pt'> <td width=138 valign=top style='width:103.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>• 1975/76</span></p> </td> <td width=175 colspan=2 valign=top style='width:131.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>Universitets-       Före­kanslers-             draganden ämbetet</span></p> </td> </tr> <tr style='height:46.1pt'> <td width=138 valign=top style='width:103.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>Lönekostnader för lärar­personal Driftkostnader</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 297 000 203 000</span></p> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>1 500 000</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.5pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 334 000 +  59 000</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>+ 393 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.8pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 322 000 +  56 000</span></p> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>+378 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5871> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5872> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        394</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Universitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning 273 000 kr., varav 37 000 kr. avser höjt lönekoslnadspålägg.</span></p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>O-alternativet skuUe innebära en minskning med åtta kurser.</span></p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>Medelsanvisning för ytterligare nio kurser (120 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.5pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>I avvaktan på förslag från skolöverstyrelsen och universitetskanslers­ämbetet i fråga om den framtida utformningen av undervisningen i svenska för utländska studerande beräknar jag för nästa budgeiår medel för ca 160 kurser. Jag hemstäUer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>att tUl  Vissa kurser för utländska studerande för budgelårel 1976/77 anvisa ett förslagsanslag av 1 878 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 37. Bidrag till Ericastiftelsen</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1 073 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>1 079 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1 425 000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Enligt ell den 3 oktober 1973 slutet avtal mellan staten, Ericastiflelsen och Stockholms läns landstingskommun lämnar slalen och landslings­kommunen ersällning till stiftelsen med hälften vardera av stiftelsens nettokostnader enligl faststäUd stat. Därjämte ger enligt avtalet staten lill landslingskommunen bidrag med 75 000 kr. per budgetår. Kungl. Maj:t har den 28 juni 1974 godkänt avtalet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För statsbidraget gäller av Kungl. Maj:t den 28 december 1972 med­delade bestämmelser.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Universitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning 193 000 kr., varav 25 000 kr. avser höjl lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medelsanvisning för försöksverksamhet med behandlingsgrupper för psykotiska bam (+179 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Stockholms läns landstingskommun har — under förutsättning alt staten tillskjuter ett lika stort belopp — beviljat medel för viss försöks­verksamhet under hösten 1976 vid Ericastiflelsen med behandling av psykotiska bam. Jag räknar med all denna verksamhet kommer att få betydelse också för den utbildning som ges vid Ericastiflelsen, varför jag förordar alt slalen stöder verksamheten genom ökat bidrag. Med hänsyn till att statens och landstingskommunens budgetberäkningar av­ser skilda perioder tar jag upp ell belopp av 153 000 kr. för ändamålet</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5873> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5874> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        395</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>och förutsätter därvid alt landslingskommunen framdeles beviljar medel även för försia halvåret 1977.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:11.05pt'>I övrigt räknar jag inle med andra förändringar under delta anslag än sådana som hänför sig lill inträffade löne- och prisökningar. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.65pt;text-indent:-9.35pt'>alt tUl Bidrag till Ericastiftelsen för budgelåret 1976/77 anvisa ett förslagsanslag av 1 425 000 kr.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>E 38. Bidrag till Handelshögskolan i Stockholm</p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>2 983 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>2 588 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>3 520 000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Finansieringen av verksamheten vid Handelshögskolan i Siockholm regleras genom ett avtal den 23 januari 1954 mellan staten, Stockholms </span>[stad]. Handelshögskoleföreningen i Stockholm samt Handelshögskolans i Stockholm direktion. I avtalet har vidtagits vissa ändringar senasl den 28 mars 1974, godkända av Kungl. Maj:t den 20 december 1974 (jfr prop. 1974: 170, UbU 1974: 38, rskr 1974: 338). Statens bidrag tUl <span style='letter-spacing:-.05pt'>kostnaderna för Handelshögskolans verksamhet budgelåren 1975/76— 1978/79 fastställdes därvid till ell belopp som ulgör 39 % av kostnaderna vid en i avtalet angiven personalslat beräknade med tillämpning av för personal vid universiteten gällande kollektivavtal. Från anslaget bekostas </span>vidare vissa arvoden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Avtalet förutsätter att bidraget för budgelåret 1975/76 justeras med <span style='letter-spacing: -.05pt'>hänsyn till avtal om 1975 och 1976 års löner. I bidraget för 1976/77 bör </span>därför elt belopp på 333 000 kr. medräknas för detla ändamål.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.35pt'>Kostnadema vid den i avtalet angivna personalstalen beräknade i 1976 års löneläge inkl. 36 % lönekoslnadspålägg uppgår till 8 150 000 kr. Statens andel av denna koslnad blir enligl avtalet 3 178 000 kr. Bi­draget bör sålunda beräknas tiU (3 178 000 + 333 000 =) 3 511 000 kr.</p> <p class=MsoNormal style='margin-left:10.8pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-10.1pt'>att till Bidrag till Handelshögskolan i Stockholm för budgelårel 1976/77 anvisa ett anslag av 3 520 000 kr.</p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:36.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>E 39. Bidrag till Svenska diakonsällskapets sociala utbildnings­</span>verksamhet</p> <p class=MsoNormal style='margin-bottom:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>1974/75 Utgift</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='letter-spacing: -.25pt'>385 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='letter-spacing:-.05pt'>1975/76 Anslag</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing: -.3pt'>525 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>1976/77 Förslag</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='letter-spacing: -.3pt'>675 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från anslaget bestrids kostnader för utbildningen vid Sköndalsinslitu-tets sociala linje. Antalet inlagningsplalser vid denna är ca 45.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5875> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5876> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        396</p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:109.45pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt;text-indent:-10.1pt'>Direktionen för Svenska diakonsällskapet <span style='letter-spacing:-.05pt'>Anslagel bör räknas upp med 254 000 kr.</span></p> <p class=MsoNormal style='margin-top:8.9pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Jag finner en viss ökning av medelsanvisningen under della anslag motiverad. Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.6pt'><span style='letter-spacing:-.1pt'>alt till Bidrag till Svenska diakonsällskapets sociala utbildnings­</span>verksamhet för budgelåret 1976/77 anvisa ett anslag av 675 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5877> <p class=MsoNormal style='margin-bottom:479.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5878> <p class=MsoNormal style='margin-left:4.3pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        397</p> <p class=MsoNormal style='margin-top:38.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; letter-spacing:-.05pt'>d) gemensamt för universitet och högskolor</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 4.3pt;margin-left:3.85pt'><b><span style='letter-spacing:-.15pt'>E 40. Vetenskapliga bibliotek: Avlöningar</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5879> <p class=MsoNormal>1974/75 Utgift 1975/76 Anslag 1976/77 Förslag</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='letter-spacing:-.25pt'>43 962 712 43 376 000 </span><span style='letter-spacing:-.3pt'>55 483 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5880> <p class=MsoNormal style='margin-top:8.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från della anslag bestrids lönekostnader vid kungl. biblioteket, sta­tens psykologisk-pedagogiska bibliotek, universitetsbiblioteken i Upp­sala, Lund, Göieborg och Umeå saml biblioteken vid universitetet i Siockholm, karolinska institutet och tekniska högskolan i Stockholm. Från anslagel bestrids vidare lönekostnader för biblioteksverksamheten vid högskolan i Luleå. Medel för moisvarande verksamhet vid univer­<span style='letter-spacing:-.05pt'>sitetet i Linköping och Chalmers tekniska högskola anvisas under resp. </span><span style='letter-spacing:-.1pt'>anslaget Teknisk samt viss medicinsk och matematisk-naturvetenskaplig </span>UtbUdning och forskning m. m. i Göteborg och Linköping samt ansla­<span style='letter-spacing:-.05pt'>get Grundläggande humanistisk, samhällsvetenskaplig och matematisk-</span>naturvetenskaplig utbildning i Linköping.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från de lUl kungl. biblioteket anvisade medlen bestrids kostnaderna <span style='letter-spacing: -.05pt'>för forskningsbibUoleksrådet, som är ett organ för samråd i frågor av </span>gemensamt intresse för de vetenskapliga biblioteken.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>I följande sammanställning redovisas personal vid de vetenskapliga </span><span style='letter-spacing:-.05pt'>biblioteken och belopp som hänför sig lill denna personal.</span></p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=173 colspan=3 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:24.7pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>Myndigheterna</span></p> </td> <td width=79 colspan=2 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bibliotekarier</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:37.2pt'><span style='font-size:9.0pt'>147</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:39.1pt'><span style='font-size:9.0pt'>+ 10</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:36.7pt'><span style='font-size:9.0pt'>605</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:39.1pt'><span style='font-size:9.0pt'>+ 43</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:.25pt'><b>+ 7</b></p> </td> </tr> <tr style='height:11.5pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:36.5pt'><span style='font-size:9.0pt'>752</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:39.35pt'><span style='font-size:9.0pt'>+53</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b>+ 7</b></p> </td> </tr> <tr style='height:10.8pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kungl. biblioteket</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>10 519 000</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>+  5 169 000</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>2 928 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>därav engångsutgifter</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='letter-spacing: -.1pt'>(              -)</span></b></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>(+  1 158 000)</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b>(</b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.1pt'><b>-)</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Statens psykologisk-</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>pedagogiska bibliotek</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:9.0pt'>606 000</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>+     466 000</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>175 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Universitetsbiblioteken</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>m. fl. bibliotek</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>(32 251 000)</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>(+10 078 000)</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='letter-spacing:-.45pt'>( +</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>9 004 000)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Universitetet i</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Uppsala</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>8 755 000</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>+ 2 636 000</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 404 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Lund</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>8 493 000</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>+ 2 522 000</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 333 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Göteborg</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>6 601 000</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>+  1 996 000</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1814 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Stockholm</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:9.0pt'>288 000</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>+       78 000</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>78 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Umeå</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>3 087 000</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>+     978 000</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>850 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Karolinska institutet</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>2 296 000</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+     732 000</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>635 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tekniska högskolan i</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Stockholm</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>2 444 000</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+     802 000</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>684 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Högskolan i Luleå</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt'>287 000</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+     334 000</span></p> </td> <td width=22 valign=top style='width:16.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>206 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:9.35pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>43 376 000</span></b></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 15 713 000</span></b></p> </td> <td width=79 colspan=2 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:.5pt'><b><span style='font-size:9.0pt'>+ 12107 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5881> <p class=MsoNormal style='margin-bottom:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5882> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        398</span></p> <p class=MsoNormal style='margin-top:14.65pt'><i><span style='font-size:9.0pt'>Myndigheterna</span></i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 14.4pt;margin-left:10.1pt'><span style='font-size:9.0pt'>Ändringsförslagen för nästa budgetår innebär i korthet följande.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5883> <p class=MsoNormal><span style='font-size:9.0pt'>Bibliotek/ändamål</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:9.0pt'>Kostnad    Anmärkningar</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>budgetåret</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>(tkr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5884> <p class=MsoNormal style='margin-top:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5885> <p class=MsoNormal><i><span style='font-size:9.0pt'>Kungl. biblioteket</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.35pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>1.</span><span style='font-size: 9.0pt'>  Förstärkning av resurser för<br> centrala uppgifter inom bibliografi<br> och ADB</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:15.35pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utbyggd biblioteksservice ål universitetet i Stockholm</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:15.35pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>1 tjänst som intendent vid nationalfonoteket</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:15.35pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medelsanvisning för statens biblioteksdepå</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:15.35pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medelsanvisning för tidnings-hantering</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:15.35pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utbyggd biblioteksservice ät Latinamerika-institutet</span></p> <p class=MsoNormal style='margin-left:15.35pt;text-indent:-11.05pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Förstärkning av forskningsbiblioteks-rådets resurser</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa ersättningar</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Löneomräkning</span></p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Statens psykologisk-pedagogiska bibliotek</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:16.55pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Allmän förstärkning, bl. a. för dokumentationsverksamhet</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Löneomräkning</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Universitetsbiblioteken m. fl. bibliotek</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Allmän förstärkning, U, L, G, Um, KTH</span></p> <p class=MsoNormal style='margin-left:17.05pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>1 tjänst som bibliotekarie för biblioteksverksamheten vid Huddinge sjukhus, KI</span></p> <p class=MsoNormal style='margin-left:17.05pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fortsatt uppbyggnad av personal­organisationen, Lå</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Löneomräkning</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.1pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>609</span></p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:3.6pt;text-indent:-.7pt'><span style='font-size:9.0pt'>Därav engångsutgifter 488 000 kr.</span></p> </td> </tr> <tr style='height:34.1pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>827 87</span></p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:4.1pt;text-indent:-.7pt'><span style='font-size:9.0pt'>Därav engångsutgifter 255 000 kr.</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>144</span></p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>409</span></p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>63</span></p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.0pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>415</span></p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>Engångsutgifter</span></p> </td> </tr> <tr style='height:48.7pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal style='margin-right:3.85pt;text-indent:11.05pt'><span style='font-size:9.0pt'>82 2 533</span></p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:48.7pt'> <p class=MsoNormal style='margin-left:4.1pt;text-indent:-.25pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>Därav avser 289 000 kr. </span><span style='font-size:9.0pt'>höjt lönekostnads­pålägg</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>317</span></p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:40.1pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>149</span></p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:40.1pt'> <p class=MsoNormal style='margin-left:4.55pt;text-indent:.5pt'><span style='font-size:9.0pt'>Därav avser 17 000 kr. höjt lönekostnads­pålägg</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>849</span></p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>97</span></p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.6pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>256</span></p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:32.4pt'> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>8 876</span></p> </td> <td width=127 valign=top style='width:95.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.4pt'> <p class=MsoNormal style='margin-left:4.8pt;text-indent:.7pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>Därav avser 908 000 kr, </span><span style='font-size:9.0pt'>höjt lönekostnads­pålägg</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5886> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:169.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>15 713</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>' U = universitetet i Uppsala, L = universitetet i Lund, G = universitetet i Göteborg, Um = universitetet i Umeå, KI = karolinska instilutet, KTH = = tekniska högskolan i Stockholm, Lå = högskolan i Luleå.</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>O-alternativet skuUe innebära bl. a. en nedskärning av öppethållandet och därmed en minskning av bibliotekens servicekapacitet gentemot forskare och studerande. Särsldlt hårt skulle förvärvsarbelande drabbas, då de för sina studier behöver ha tUlgång tUl läsesalar under helger och kvällstid.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5887> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5888> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        399</span></p> <p class=MsoNormal style='margin-top:25.2pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Kungl. biblioteket har vid sidan om uppgiften att vara landets natio-nalbibliotek även till uppgift att vara lokalt forskningsbibliotek inom de humanistiska, juridiska och samhällsvetenskapliga ämnesområdena. Med stöd av regeringens bemyndigande tillkallade jag i juli 1975 sju sakkunniga (U 1975: 06) med uppgift att utreda frågan om ett centralt biblioleksorgan. De sakkunniga skall enligt direktiven särskUt uppmärk­samma de gränsdragningsproblem som kan uppkomma vid fördelning­en av uppgifter mellan ett centralt biblioteksorgan och kungl. biblio­teket. Sistnämnda biblioteks uppgifter avseende biblioteksservice tUl utbildning och forskning skall sä långt möjligt inordnas i biblioteks­organisationen för högskolan i Siockholm (jfr prop. 1975: 9 s. 543, UbU 1975: 17, rskr 1975: 179).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jag delar kungl. bibliotekets bedömning av behovet av vissa resurs­förstärkningar oaktat pågående utredning och beräknar ytterligare me­del för dels biblioteksservice åt universitetet i Stockholm ( + 122 000 kr.), dels centrala bibliografiska uppgifter ( + 122 000 kr.). Jag åter­kommer lill frågan om resurser för sistnämnda uppgifter vid min anmä­lan i del följande av anslaget Vetenskapliga bibliotek: Bokinköp m. m. Vid min medelsberäkning har jag vidare beaktat lönekostnaderna vid en tjänst som avdelningsdirektör vid kungl. biblioteket, vilka innevaran­de budgetår bestrids från anslaget Vetenskapliga bibliotek: Bokinköp m. m.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För statens psykologisk-pedagogiska bibliotek och för biblioteksverk­samheten i Luleå beräknar jag ytterligare resp. 25 000 kr. och 128 000 kr.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I övrigt räknar jag för nästa budgetår inte med andra förändringar under anslaget än sådana av automatisk natur. Med hänvisning tUl sammanställnuigen hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:30.95pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>atl till Vetenskapliga bibliotek: Avlöningar för budgetåret 1976/77 anvisa ett förslagsanslag av 55 483 000 kr.</span></p> <p class=MsoNormal style='margin-top:33.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 41. Vetenskapliga bibliotek: Bokinköp m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>20 447 997</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>873 997</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        22 313 000 1976/77 Förslag       25 178 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från delta anslag bestrids kostnaderna för bokinköp m. m. vid kungl. biblioteket, statens psykologisk-pedagogiska bibliotek, universitetsbiblio­teken i Uppsala, Lund, Göteborg och Umeå samt biblioteken vid uni-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5889> <p class=MsoNormal style='margin-bottom:40.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5890> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:9.0pt; font-family:Arial'>400</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5891> <p class=MsoNormal style='margin-top:10.8pt;margin-right:22.3pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>versitetet i Stockholm, karolinska institutet och tekniska högskolan i Stockholm. Från anslaget bestrids vidare kostnader för bokinköp m. m. för biblioteksverksamheten vid högskolan i Luleå. Medel för motsvaran­de kostnader för verksamheien vid universitelel i Linköping och Chal­<span style='letter-spacing:-.1pt'>mers tekniska högskola anvisas under resp. anslaget Teknisk samt viss </span>medicinsk och matematisk-naturvetenskaplig ulbUdning och forskning m. m. i Göteborg och Linköping samt anslaget Grundläggande huma­nistisk, samhällsvetenskaplig och matematisk-naturvetenskaplig ulbild­ning i Linköping.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.3pt'>Förslagen till ökning av medelsanvisningarna framgår av följande sammanställning.</p> <p class=MsoNormal style='margin-bottom:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.1pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 rowspan=2 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=173 colspan=2 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Myndigheterna</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kungl. biblioteket</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>4 739 000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+ 2 838 000</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+   605 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>därav engångsutgifter</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>( 300 000)</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>(+1250 000)</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(              of.)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens psykologisk-</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>pedagogiska bibliotek</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>264 000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+   167 000</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+     36 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Universitetsbiblioteken</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>m. fl. bibliotek</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>14 410 000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+4 198 000</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 2 059 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>därav engångsutgifter</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:9.0pt'>(              -)</span></b></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>(+   290 000)</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(               -)</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Till regeringens disposition</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>2 900 000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+   165 000</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=144 valign=top style='width:108.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>22 313 000</span></b></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:9.0pt'>+ 7 203 000</span></b></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 2 865 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i>Myndigheterna</i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Forskningsbiblioteksrådet har sedan år 1968 fört prisstatistik vid elt antal vetenskapliga bibliotek i syfte att mäta prishöjningarna på den från utlandet förvärvade litteraturen. Rådet framhåller alt medelpris­höjningen, i vad avser periodisk litteratur, uppgick till 13,42 % (inkl. kostnad för bokbindning) mellan kalenderåren 1973 och 1974. Under motsvarande tid ökade lilleraturproduktionen med 13,46%. Mot bak­grund härav föreslår rådet en uppräkning av anslaget till bokinköp med 27 % som kompensation för merkostnader för biblioteken för nämnda procentuella höjningar.</p> <p class=MsoNormal style='margin-left:11.5pt'>Ändringsförslagen för nästa budgetår innebär i korthet följande.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5892> <p class=MsoNormal style='margin-bottom:103.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5893> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:8.0pt; font-family:Arial'>401</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5894> <p class=MsoNormal style='margin-top:19.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5895> <p class=MsoNormal><span style='font-size:9.0pt'>Bibliotek/ändamål</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>Kostnad    Anmärkningar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>budgetåret</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>(tkr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5896> <p class=MsoNormal style='margin-top:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5897> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>Kungl. biblioteket</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Anskaffning av mikrofilm av dagspress, m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Uppräkning p. g. a. ökad litteraturproduktion</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>ADB-kostnader för bibliografisk verksamhet</span></p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>övriga uppgifter inom biblioteket</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Statens psykologisk-pedagogiska bibliotek</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Allmän förstärkning</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning</span></p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Universitetsbiblioteken m. fl. bibliotek</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.6pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Allmän förstärkning av resurserna för bokinköp, U, L, G, S, Um, KI, KTH</span></p> <p class=MsoNormal style='margin-left:15.6pt;text-indent:-11.05pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fortsatt uppbyggnad av biblioteks­verksamheten vid Huddinge sjukhus, KI</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:15.85pt;margin-bottom:.0001pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fortsatt uppbyggnad av biblioteksverksamheten, Lå</span></p> <p class=MsoNormal style='margin-left:15.85pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kostnader för fortsatt drift av det datorbaserade informations­systemet LIBRIS</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.25pt'> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-right:6.0pt;text-indent:.5pt'><span style='font-size:9.0pt'>360 410</span></p> </td> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-left:6.5pt;text-indent:-.5pt'><span style='font-size:9.0pt'>Därav engångsutgifter 800 000 kr.</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>350</span></p> </td> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>Engångsutgifter</span></p> </td> </tr> <tr style='height:57.6pt'> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.6pt'> <p class=MsoNormal style='margin-right:5.75pt;text-indent:.25pt'><span style='font-size:9.0pt'>142 576</span></p> </td> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.6pt'> <p class=MsoNormal style='margin-left:6.0pt;text-indent:-.25pt'><span style='font-size:9.0pt'>Därav engångsutgifter 100 000 kr.</span></p> <p class=MsoNormal style='margin-left:6.0pt;text-indent:-.25pt'><span style='font-size:9.0pt'>Därav avser 10 000 kr. höjt lönekostnadspå­lägg</span></p> </td> </tr> <tr style='height:54.0pt'> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.0pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:9.0pt'>123 44</span></p> </td> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Därav avser 1 000 kr. </span><span style='font-size:9.0pt'>höjt lönekoslnadspå­lägg</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>955</span></p> </td> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.9pt'> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>200</span></p> </td> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:43.2pt'> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:9.0pt'>490 300</span></p> </td> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:6.7pt;text-indent:.25pt'><span style='font-size:9.0pt'>Därav engångsutgifter 290 000 kr.</span></p> </td> </tr> <tr style='height:36.7pt'> <td width=35 valign=top style='width:25.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>253</span></p> </td> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>Därav avser 31 000 kr. höjt lönekostnadspå­lägg</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5898> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:167.05pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>7 203</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:21.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>' U = universitetet i Uppsala, L = universitetet i Lund, G = universitetet i Göteborg, S = universitetet i Stockholm, Um = universitetet i Umeå, KI= = karolinska institutet, KTH = tekniska högskolan i Stockholm, Lå = hög­skolan i Luleå.</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:20.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>O-alternativet skulle i försia hand gå ut över inköpet av utländsk litteratur. Därmed skulle intemrbanlånen sannolikt öka i omfatining med påföljd att personal måste överföras till låneverksamheien. Biblio­tekens servicekapacitel inom andra områden skulle därigenom försäm­ras. Ett i jämförelse med nuläget ökat antal böcker skulle förbli obund­na, vilket skulle medföra en ökad förslitning av böckerna.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:20.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Vid min beräkning av medel för bokinköp har jag följt forskningsbib-lioleksrådets beräkningar avseende medelsbehovet för kompensation för prishöjningar.</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>26   Riksdagen 1975/76.1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5899> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5900> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.5pt'>402</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>En huvuduppgift för kungl. biblioteket som nalionalbibliotek är dess funktion inom det bibliografiska området. Jag beräknar för nästa bud­getår 300 000 kr. för framslällning av bibliografiska publikationer med hjälp av ADB.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Jag har vidare beräknat ytterligare medel för dels karolinska institu­tets biblioteksverksamhet vid den odonlologiska enheten i Huddinge (+ 50 000 kr.), dels biblioteksverksamheten vid högskolan i Luleå ( + 50 000 kr.), dels ock del datorbaserade informationssystemet LIBRIS ( + 300 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Vid min anmälan i del föregående av anslaget Vetenskapliga biblio­tek: Avlöningar har jag beräknat medel för lönekostnader vid en tjänst som avdelningsdirektör, vilka innevarande budgeiår bestrids från före­varande anslag, som därför bör minskas med motsvarande belopp (-135 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Med hänvisning till sammanställningen hemstäUer jag att regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.8pt;text-indent:-10.3pt'>att till Vetenskapliga bibliotek: Bokinköp m. m. för budgetåret <span style='letter-spacing: -.05pt'>1976/77 anvisa elt reservalionsanslag av 25 178 000 kr.</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>E 42. Förvaltningama vid universiteten m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.25pt'>53 451 929</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        52 882 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag       66 502 000</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från detta anslag bestrids utgifler huvudsakligen för personal och ex­<span style='letter-spacing:-.05pt'>penser vid förvaltningama vid universiteten i Uppsala, Lund, Göieborg, Siockholm och Umeå, karolinska institutet, tekniska högskolan i Stock­</span>holm saml högskolan i Luleå.</p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 rowspan=2 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=164 colspan=3 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=86 colspan=2 valign=top style='width:64.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Universitets-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:9.0pt'>Föredragan-</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 colspan=2 valign=top style='width:64.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>kanslers-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>den</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 colspan=2 valign=top style='width:64.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>ämbetet</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:29.3pt'><span style='font-size:9.0pt'>185</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 20</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:.5pt'>+ 1</p> </td> </tr> <tr style='height:10.8pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:9.0pt'>498</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.7pt'>+ 7</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:27.85pt'><b><span style='font-size: 9.0pt'>683</span></b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>+ 27</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:.25pt'>+ 1</p> </td> </tr> <tr style='height:9.6pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>39 198 000</span></p> </td> <td width=86 colspan=2 valign=top style='width:64.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>+12 366 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+10 600 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>74 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Datamaskintid m. m.</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 271 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>1 600 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>+  1 408 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>4 776 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>525 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+     334 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Information m. m. om</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>uppdragsverksamhet</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>261 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>62 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>+       62 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Driften av den botaniska</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>trädgården i Frescati</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>630 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>120 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-     630 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Renhållning och städning</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>2 880 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>845 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>+     845 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättningar till redovisnings-</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=157 valign=top style='width:117.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>centraler</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>3 241 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>526 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+  1076 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5901> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5902> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        403</p> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:120.7pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=164 colspan=2 valign=top style='width:122.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:33.35pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>Universitets­</span><span style='font-size:9.0pt'>kanslers-ämbetet</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:-.5pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Föredragan­</span><span style='font-size:9.0pt'>den</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:9.0pt'>Reglering av staterna för redovisningscentralerna m. m.              I 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:37.45pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:119.75pt'><b><span style='font-size: 9.0pt;letter-spacing:-.25pt'>53 332 000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 16 044 000</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 13 695 000</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.9pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>Avkastning från vissa fonder vid universitetet i Stockholm                  450 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>+       75 000</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+       75 000</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=232 valign=top style='width:174.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Netloutgift                                 52 882 000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 15 969 000</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 13 620 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Avlöningskoslnaderna i 1974 års löneläge för den personal vid för­</span>valtningarna för vilken innevarande budgetår medel beräknals under <span style='letter-spacing:-.05pt'>anslagsposten till lönekostnader framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Universitetet i</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Uppsala</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>6 746 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Lund</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>7 739 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Göteborg</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>4 893 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Stockholm</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>6 559 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Umeå</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>3 796 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Karolinska institutet</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 889 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tekniska högskolan i Stockholm</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>3 857 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=176 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Högskolan i Luleå</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 048 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Ulöver de i sammanställningen uppiagna beloppen har innevarande budgetår under anslagsposten till lönekostnader beräknats 324 000 kr. <span style='letter-spacing: -.1pt'>för personal för lokalregislrering, 163 000 kr. för försöksverksamhel med vidgat samarbele mellan universiteten och folkbildningsorganisalionerna, </span>medel för en tjänst som direclor musices vid vartdera av universiteten i Uppsala och Lund samt för två personliga tjänster, en i Uppsala och en i Lund, för molionsverksamhet för studerande. Från anslagsposlen bestrids även kosinader för uppdragstillägg till bl. a. rektorer, prorek­<span style='letter-spacing: -.05pt'>torer och vissa valda ledamöter av konsistorier samt arvoden till vissa </span>ledamöter i tjänsteförslagsnämnder. Vidare bestrids från anslagsposten <span style='letter-spacing:-.05pt'>kostnader för vissa arvoden i anledning av försöksverksamhet med nya samarbetsformer vid universiteten, karolinska instilutet, de tekniska hög­</span>skoloma och högskolan i Luleå.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Universitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Ändringsförslagen för näsla budgetåret innebär i korthet bl. a. föl­jande.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Pris- och löneomräkning m. m. 12 236 000 kr., varav 1 207 000 kr. </span>avser hÖjt lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>O-alternativet skulle främst beröra lönekostnaderna. Följden skulle</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5903> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5904> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        404</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>bl. a. bli en långsammare behandling av ärenden och en försämrad intern och extern service.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.55pt'>3.</span>  <span style='letter-spacing:-.05pt'>Medel för förberedelsearbete inför omläggningen av läroanstalternas<br> </span>ekonomi-administrativa rutiner samt för utvidgning av informationssy­<br> stem avseende studerande och studieresultat, för vilka ändamål kostna­<br> der innevarande budgetår bestrids från anslagel till vissa kosinader<br> i samband med högskolereform, bör anvisas under della anslag<br> (+1097 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Utbyggnad av personalorganisationen vid högskolan i Luleå ( + 123 000 kr.).</p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Lönekostnader för förbällrad personalomsorg (+ 982 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Vidgad försöksverksamhet med samarbete mellan universiteten och </span>folkbUdningsorganisationerna (+ 256 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.55pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Lönekostnader för informationssekreterare vid universitetsfilialen i Örebro (+86 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Lönekostnader för personal vid vissa läromedelscentral er (+ 196 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.65pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Ytterligare datamaskintid för informationssystem avseende stude­</span>rande och studieresultat (+ 1 071 000 kr.).</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vid mina beräkningar av detta anslag har jag tagit upp bl. a. 123 000 kr. för kostnader för utbyggnad av förvaltningsorganisationen vid hög­skolan i Luleå och 736 000 kr. for förberedelsearbete inför omläggning­en av läroanstalternas ekonomi-administrativa rutiner. Medel för driften av den botaniska trädgården i Frescati har jag beräknat under anslaget <span style='letter-spacing:-.05pt'>till driftkostnader vid de matematisk-naturvetenskapliga fakulteterna. Jag </span>vUl här framhålla att några läroanstalter m. h. t. ökade kosinader bl. a. på grund av lagstiftning och avtal i trygghelsfrågor beslutat höja den ersättning som uttas för förvaltningarnas arbete med verksamhet som bekostas av forskningsråd, enskilda stiftelser och andra uppdragsgivare (jfr prop. 1969: 1 bU. 10 s. 282 och 342). EnUgt min mening bör man ha enhetliga beräkningsgrunder för ersättning för förvaltning av medel från forskningsråd m. fl. samt för kostnader i samband med trygghets­frågor för berörd personal. Jag har i denna fråga samrått med chefen för jordbruksdepartementet. Jag avser att i annat sammanhang föreslå regeringen att uppdra åt UKÄ att i samråd med styrelsen för jordbm­kets högskolor och statens veterinärmedicinska anstalt utfärda riktiinjer för beräkning av dessa ersättningar.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Med hänvisning tUl sammanställningen hemslälier jag att regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:41.3pt;margin-bottom:.0001pt;text-indent:-10.8pt'>alt till Förvaltningarna vid universiteten m. m. för budgetårel <span style='letter-spacing: -.1pt'>1976/77 anvisa ett förslagsanslag av 66 502 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5905> <p class=MsoNormal style='margin-bottom:39.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5906> <p class=MsoNormal style='margin-left:1.45pt'><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b><b><span style='font-family:Arial'>             </span><span style='letter-spacing:-.65pt'>405</span></b></p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 4.55pt;margin-left:1.7pt'><b><span style='letter-spacing:-.25pt'>E 43. Lokalkostnader vid universiteten m. m.</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5907> <p class=MsoNormal style='margin-top:.25pt'><span style='letter-spacing:-.05pt'>1974/75 Utgift </span><span style='letter-spacing:-.1pt'>1975/76 Anslag </span>1976/77 Förslag</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>284 917 028 313 007 000 325 912 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5908> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från anslaget bestrids ulgifter för lokalhyror, bränsle, lyse och vatten samt personal vid fastighetsljänslen vid kungl. biblioteket, universiteten i Uppsala, Lund, Göieborg, Siockholm och Umeå, karolinska institutet, <span style='letter-spacing: -.05pt'>tekniska högskolan i Siockholm, högskolan i Luleå, socialhögskolorna, </span><span style='letter-spacing:-.1pt'>statens psykologisk-pedagogiska bibliotek samt bibliotekshögskolan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Från anslaget bestrids vidare utgifler för lokalhyror samt bränsle, lyse </span><span style='letter-spacing:-.1pt'>och vatten vid Chalmers tekniska högskola, universitetet i Linköping och </span>journalisthögskolorna. Medel för fastighetsljänslen vid de två försl nämnda läroanstalterna anvisas innevarande budgetår under anslagen <span style='letter-spacing:-.05pt'>Teknisk samt viss medicinsk och malematisk-naturvelenskaplig ulbUd­</span>ning och forskning m. m. i Göteborg och Linköping samt Grundläg­<span style='letter-spacing: -.1pt'>gande humanistisk, samhällsvetenskaplig och matematisk-naturvetenskap­</span>lig utbildning i Linköping.</p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:52.55pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=160 colspan=2 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.55pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Universitets-     Föredragan-kanslers-           den ämbetet</span></p> </td> </tr> <tr style='height:71.5pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalhyror</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Bränsle, lyse och vallen</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader vid fastighets-</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>tiänsten</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Parkskötsel m. m.</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>263 235 000 </span><span style='font-size:9.0pt; letter-spacing:-.15pt'>40 286 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>5 652 000 3 834 000</span></p> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>313 007 000</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 9 728 000 -     232 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+  1 651 000 +     938 000</span></p> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 12 085 000</span></b></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+10 548 000 </span><span style='font-size:9.0pt'>-     232 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+  1 651 000 +     938 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 12 905 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.7pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt;text-indent:-9.1pt'>Universitetskanslersämbetet Ändringsförslagen för nästa budgetår innebär i korthet följande.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.85pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning 3 342 000 kr., varav 266 000 kr. avser höjl lönekostnadspålägg.</p> <p class=MsoNormal style='margin-left:11.5pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Ökad medelsanvisning för nya lokaler ( + 10 526 000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.85pt'><span style='letter-spacing:-.7pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Minskad    medelsanvisning    m. h. t.    energibesparande    ålgärder </span>(-1783 000 kr.).</p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>Jag har, utöver universiletskanslersämbetets förslag, beräknat medel <span style='letter-spacing:-.05pt'>för ersättning till Västerbottens läns landstingskommun för vissa lokaler för odontologisk verksamhet i Umeå m. m. samt för lokalkostnader vid </span>Konung Gustaf V:s forskningsinstitut.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5909> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5910> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        406</span></p> <p class=MsoNormal style='margin-top:12.0pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Med hänvisning till sammanställningen hemställer jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>alt till Lokalkostnader vid universiteten m. m.  för budgetårel 1976/77 anvisa etl förslagsanslag av 325 912 000 kr.</span></p> <p class=MsoNormal style='margin-top:31.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 44. Ersättning åt vissa opponenter vid disputationer</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>2 137 161</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>1 600 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1 900 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Från detta anslag bestrids kostnader för ersättning åt vissa opponenter vid disputationer inom de läroanstalter, för vilka universitetskanslers­ämbetet är central förvaltningsmyndighet. Regeringen har den 29 maj 1975 meddelat föreskrifier för anslaget.</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Universitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänsyn till de senaste årens belastning bör anslagel höjas med 200 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med hänsyn lill anslagsbelastningen bör anslagel för nästa budgeiår räknas upp med 300 000 kr. Jag hemslälier att regeringen föreslår riks­dagen</span></p> <p class=MsoNormal style='margin-left:41.05pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>att lill Ersättning åt vissa opponenter vid disputationer för bud­getåret 1976/77 anvisa ell förslagsanslag av 1 900 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>£ 45. Ersättning åt vissa ledamöter i tjänsteförslagsnämnder m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifti</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>4 900 015</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1975/76 Änslagi</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>3 650 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>4 650 000</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Anslaget Ersättning åt sakkunniga i befordringsärenden.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Från anslaget Ersättning åt sakkunniga i befordringsärenden bestrids innevarande budgeiår kostnader för ersättning åt dels sådana ledamöter av Ijänsteförslagsnämnd som avses i 117 § försia stycket 4 universitets-förordningen (1964: 461, ändrad senast den 27 november 1975), dels sakkunniga i sådana befordringsärenden inom åttonde huvudtitelns om­råde, i fråga om vilka ersättning inte skall ulgå av för ändamålet sär­skUt anvisade medel. Regeringen har den 26 juni och den 9 oklober 1975 meddelal föreskrifier för anslaget.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5911> <p class=MsoNormal style='margin-bottom:23.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5912> <p class=MsoNormal style='margin-left:2.9pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        407</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Universitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Universitetskanslersämbetet föreslår alt anslagel för näsla budgetår förs upp med oförändrat belopp.</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Anslagsbelastningen motiverar en kraftig ökning av anslaget. Medels­</span>behovet torde dock kunna begränsas något tUl följd av de nya reglema för tUlsällnmg av vissa tjänster (jfr prop. 1975: 9 s. 552, UbU 1975: 17, rskr 1975: 179). Jag hemslälier att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:40.3pt;margin-bottom:.0001pt;text-indent:-8.9pt'>att tiil Ersättning åt vissa ledamöter i tjänsteförslagsnämnder m. m. för budgelåret 1976/77 anvisa etl förslagsanslag av 4 650 000 kr.</p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>E 46. Stipendier för forskarutbildning</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'>I riksslalen för innevarande budgetår finns upptaget etl reservalions­<span style='letter-spacing:-.05pt'>anslag av 16 653 000 kr. lill stipendier för forskamlbUdning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>För näsla budgetår föreligger förslag till anslagsframställning från uni­</span><span style='letter-spacing:-.05pt'>versitetskanslersämbetet. Vidare har forskamlbUdningsulredningen lagt fram förslag till provisorisk förstärkning av studiestödet inom forskar­</span>utbildningen. Beredningen av hithörande frågor är ännu inle avslutad. <span style='letter-spacing:-.05pt'>Jag avser atl senare föreslå regeringen alt för riksdagen vid 1975/76 års </span>riksmöte lägga fram en särskild proposition i ämnet. I stalsbudgetför-<span style='letter-spacing: -.05pt'>slagel bör las upp etl preliminärt belopp av 16 653 000 kr. </span>Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:39.35pt;margin-bottom:.0001pt;text-indent:-9.1pt'>all, i avvaktan på särskild proposition i ämnet, för Stipendier <span style='letter-spacing: -.1pt'>för forskarutbildning för budgelåret 1976/77 beräkna ell re­</span>servationsanslag av 16 653 000 kr.</p> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>E 47. Forskning och utvecklingsarbete för högskoleutbildningen m. m.</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Utgifti        11539 626<span style='font-family:Arial'>                 </span><span style='letter-spacing: -.1pt'>Reservalioni</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.25pt'>353 686</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1975/76 Anslagi       12 665 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag       13 458 000</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>' Anslagel Pedagogiskt utvecklingsarbete vid universiteten m. m.</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'>Regeringen har den 29 maj 1975 meddelat föreskrifter för anslaget.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Universitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'>Universitetskanslersämbetet (UKÄ) framhåller atl insatserna för forsknings- och utvecklingsarbetet inom universitets- och högskolesek­torn från att ha varit inriktade mot undervisningsfrågor i snävare me­ning kommit alt omfatta även frågor angående bl. a. högskolans upp-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5913> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5914> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildnmgsdepartementet        408</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>gifter och organisalion samt relationen mellan utbUdning och arbets­marknad. Denna nyorientering motiverar enligt UKÄ att anslaget lill pedagogiskt utvecklingsarbete vid universiteten m. m. ändras till anslag till forskning och utvecklingsarbete för högskoleutbUdningen m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>UKÄ föreslår en höjning av anslaget med 3 500 000 kr. lUl 16 165 000 kr. och räknar därvid med en fördelning av medlen på skUda ändamål enligt följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Forskningsprojekt</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 100 000</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt'>(+   200 000)</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>UtveckUngsarbete</span><span style='font-size:9.0pt; font-family:Arial'>                                                        </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>7 555 000</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt'>(+   605 000)</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Peisonalutbildning</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>5 085 000</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt'>(+2 545 000)</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Planering, information m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt'>1425 000</span><span style='font-size:9.0pt;font-family: Arial'>         </span><span style='font-size:9.0pt'>(+   150 000)</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:193.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>16165 000     ( + 3 500 000)</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För forskningsprojekt och utvecklingsarbete, det senare både centralt och lokalt, innebär UKÄ:s förslag en m. h. t. löne- och prisstegringar i stort sett oförändrad omfattning.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>För personalutbildningen disponeras enligt UKÄ under budgelåret 1975/76 ur förevarande anslag 2 540 000 kr. för kurskostnader samt ur fakulteternas avlöningsanslag ca 5 milj. kr. i 1974 års löneläge för vika-riatkostnader. Av den för budgelåret 1976/77 föreslagna ökningen för personalutbildning, 2 545 000 kr., är huvuddelen avsedd för ell nytt handlingsprogram för pedagogisk ulbUdning av universitetslärare m. fl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Det föreslagna nya handlingsprogrammet bör enligt UKÄ:s beräk­ningar fuUl utbyggt budgelårel 1983/84 kosta ca 17 milj. kr., varav i runt tal hälften avser rena kurskostnader och den andra hälften utgör kostnader för kompensation för bortfallen undervisning och sjukvårds-produktion. Enligt UKÄ bör samtliga dessa kosinader belasta förevaran­de anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>UKÄ:s nämnda förslag lill pedagogisk ulbildning av universitetslä­rare m. fl. innebär i korthet följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Efter första förordnande på tjänst med undervisnings- och handled-ningsuppgifler, således även på assistent- och amanuensljänsl, bör lära­ren genomgå en <span style='letter-spacing:2.3pt'>introduktionskurs</span> om tre veckor. Introduk­tionskursens försia del, ca en vecka, avser läroanstalten som arbetsplats och är gemensam för all nyanställd personal vid läroanstalten. I den andra delen av introduktionskursen, ca två veckor, som avser pedago­giska principer, får den nyblivne läraren praktiska råd och upplysningar om hur den planerade undervisningen bör genomföras. Såväl den första som den andra delen av kursen kan delas upp i perioder.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Efter etl par års praktisk erfarenhet av lärartjänst bör samtliga lärare, med undantag av assistenter, amanuenser, kliniska amanuenser och as­sistenttandläkare, genomgå en <span style='letter-spacing: 2.35pt'>pedagogisk</span> <span style='letter-spacing:2.5pt'>idékurs</span> om två veckor. Kursen avser atl ge dellagarna möjlighet att bl. a. utveckla sina pedagogiska synsätt, värderingar och kunskaper utifrån specifika äm­nes- och institutionserfarenheler.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5915> <p class=MsoNormal style='margin-bottom:13.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5916> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        409</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>För lärare med längre förordnandelid föreslås </span><span style='letter-spacing:2.45pt'>ämnesanknulen ulbildning</span> om sammanlagt två veckor uppdelad på två perioder om vardera en vecka. Denna utbildning — i vilken svenska och ut­<span style='letter-spacing:-.05pt'>ländska erfarenheler av uppläggning och genomförande av högre ulbild­</span>ning inom ämnesområdet jämförs och diskuteras — förutsätts äga rum dels efler fyra lill sex års, dels efler åtta lUl tolv års tjänstgöring.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>I det föreslagna handlingsprogrammet ingår slutiigen etl årligl p e-</span><span style='letter-spacing:2.3pt'>dagogiskt</span> <span style='letter-spacing:2.3pt'>seminarium</span> <span style='letter-spacing: -.15pt'>om tre dagar fr. o.m. del andra anstäU-</span><span style='letter-spacing: -.05pt'>ningsåret avsett för samlliga anställda med undervisnings- eller hand-</span>ledningsuppgifter, dvs. även för assistenter och amanuenser saml perso­<span style='letter-spacing: -.05pt'>nal med särskilda utbildningsuppgifter, t. ex. forskningsingenjörer och </span>övningsassistenter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Det nya handlingsprogrammet avses omfatta de lärare som förord­nas tidigast fr. o. m. den 1 juli 1976. Del årligen återkommande peda­<span style='letter-spacing: -.05pt'>gogiska seminariet bör dock avse samtliga berörda anslällda oavsett </span>anställningstidpunkt. Nuvarande pedagogiska ulbildning för redan an­<span style='letter-spacing:-.05pt'>slällda lärare samt befaltningsinriklad ulbUdning för vissa specialfunk­tioner, t. ex. prefekt, studierektor och medlem av institutionsstyrelse för­</span>utsätts bli bibehåUen i nuvarande omfatining.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'>I fråga om ulbildning av sludievägledare framhåller UKÄ alt en av UKÄ tillsatl arbetsgrupp i maj 1975 lagt fram sin rapport om studie-<span style='letter-spacing:-.1pt'>och yrkesvägledning vid universitet. Arbetsgruppens förslag har remiss­</span>behandlats under hösten 1975. För budgetårel 1976/77 räknar UKÄ med att hittillsvarande lokala fortbildning av sludievägledare skall fort­gå i oförändrad omfattning. Härutöver räknar UKÄ med att hösten 1976 kunna påbörja en befattningsutbildning som arbetsgruppen före­slagit inom ramen för elt begränsat utbildningsprogram.</p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>För budgelåret 1976/77 har universitetskanslersämbetet (UKÄ) räknat med en, i stort sett, oförändrad verksamhet inom de områden som be­rör forskningsprojekt och utvecklingsarbete. För personalutbildningen och därvid främst den pedagogiska utbildningen av universitetslärare föreslår UKÄ däremot väsentliga resursförstärkningar. Som en första etapp i elt handlingsprogram som kostnadsberäknats tiU ca 17 milj. kr. <span style='letter-spacing:-.05pt'>— varav ungefär ena hälften ulgör kurskostnader och andra hälften kom­</span>pensation för vikarialskostnader — föreslår UKÄ för denna pedago­<span style='letter-spacing: -.05pt'>giska ulbildning för näsla budgeiår Över 2 milj. kr. för introduktionskur­ser för nyanställd personal med bl. a. utbildningsuppgifter, främst assi­stenter och amanuenser. Av del beräknade beloppet för dessa introduk­tionskurser ulgör ca 30 % kurskoslnader medan återstoden utgör kom­</span>pensation för vikarialskostnader.</p> <p class=MsoNormal style='margin-left:12.7pt'>Jag delar UKÄ:s uppfattning att en systematiskt organiserad peda-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5917> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5918> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        410</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>gogisk ulbildning av universitetslärare är betydelsefull. Jag är emellertid inle beredd alt nu ta slutlig ställning till det av UKÄ föreslagna pro­grammet, främst av två skäl. Det ena är atl förslaget om pedagogisk ut­bildning av universitetslärare m. fl. endast är avsett och har kostnads­beräknats för lärare m. fl. vid de lUl UKÄ:s verksamhetsområde hö­rande läroanstalterna. Enligl min mening måsle frågor av della slag av lärarutbildning ses i perspektivet av högskolereformen och sålunda lösas med sikle på hela högskolan och ta hänsyn lill de särskilda förutsätt­ningar som kan gälla inom skilda delar av denna. Det andra skälet för min tveksamhet är koslnaderna för kompensation för bortfallen under­visning och sjukvårdsproduktion, som uppgår lill ungefär hälften av kost­naderna för handlingsprogrammet och som bör kunna reduceras mera än UKÄ beräknat. Enligt min mening bör på kurstiden belöpande bort­fall av undervisning eller annan tjänstgöring endast i undanlagsfall kom­penseras.</span></p> <p class=MsoNormal style='text-indent:9.35pt'><span style='font-size:9.0pt'>Även om jag sålunda inle är beredd att nu ta ställning till det av UKÄ föreslagna handlingsprogrammet i stort anser jag atl den del av pro­grammet som avser budgelårel 1976/77 bör kunna genomföras. Denna del är som jag i del föregående framhållit, introduktionskurser för ny­anställd personal med bl. a. utbildningsuppgifter, främst assistenter och amanuenser, och kan liksoni vissa övriga delar av handlingsprogram­met genomföras utan ställningstagande till programmet i övrigl. Jag ul­går från all i mill förslag lill anslag för näsla budgetår skall finns ut­rymme för dessa introduktionskurser, varvid jag m. h. t. vad jag anfört i det föregående räknat med att kompensation för vikarialskostnader skall utgå endasi i myckel speciella undanlagsfall.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Vid mina beräkningar i del föregående av anslaget lill universilels-och högskoleämbetet har jag räknat medel för bl. a. vissa tjänster, för vilka kostnaderna innevarande budgeiår bestrids från detta anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag ansluter mig lill UKÄ:s uppfattning att det nuvarande reserva­tionsanslaget tUl pedagogiskt utvecklingsarbete vid universiteten m. m. med giltighet fr. o. m. näsla budgetår bör ändras till Forskning och utvecklingsarbete för högskoleutbildningen m. m. Detta bör emellertid inte medföra att anslaget skall behandlas som ett nytt reservationsanslag.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För nästa budgeiår bör anslagel föras upp med 13 458 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>att till Forskning och utvecklingsarbete för högskoleutbildningen m. m. för budgelårel 1976/77 anvisa ett reservalionsanslag av 13 458 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5919> <p class=MsoNormal style='margin-bottom:92.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5920> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        411</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>E 48. Universitetens datamaskincentraler</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1974/75 Nettoutgift      153 029<br> 1975/76 Anslag</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.4pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'>1976/77 Förslag<span style='font-family:Arial'>               </span><span style='letter-spacing: -.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Organisationen av datoranvändningen inom den högre utbildningens och forskningens område fastställdes av statsmakterna år 1965 (prop. 1965:40, SU 1965: 107, rskr 1965:297 och prop. 1965:42, SU 1965: <span style='letter-spacing:-.05pt'>91, rskr 1965: 224). På var och en av universitetsorterna Uppsala, Lund, </span>Göteborg, Siockholm och Umeå finns en dalamaskincentral. Centralen i Stockholm är gemensam för de högre läroanstalterna på orten och försvarets forskningsanstalt. Finansieringen av centralernas utbyggnad samt förnyelse av dalamaskinanläggningar sker över statens datama­skinfond, som förvallas av statskontoret.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Dalamaskincenlralerna skall vara ekonomiskt självbärande. Utgifter­na skall alltså täckas genom inkomster för utnyttjande av centralernas tjänster, varvid den del av inkomsterna som utgör avskrivning och rän­<span style='letter-spacing:-.1pt'>ta inlevereras lUl fonden. Anslagel belastas med de underskott som kan </span>uppslå elt enskUt budgeiår med hänsyn tUl att maskinerna ulnylljas ojämnt m. m. På motsvarande sätt uppkommande överskoll tillförs statsverket.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under universitetskanslersämbetet (UKÄ) finns en gemensam styrel­se för universitetens datamaskincenlraler (STUD).</p> <p class=MsoNormal style='margin-left:10.3pt'>Regeringen har den 29 maj 1975 meddelat föreskrifier för anslaget.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Universitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Kungl. Maj:l uppdrog den 24 april 1970 ål UKÄ att i samråd med statskontoret utreda del framlida behovet av datamaskinkapacitet inom den högre utbildningens och forskningens område och hur detla behov skulle tillgodoses.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'>UKÄ har den 13 december 1974 i samråd med statskontoret inkom­mit med förslag till ändring av organisationen av datorverksamheten och ändrade former för finansieringen av denna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>UKÄ:s förslag ulgår från en decentraliserad organisalion av dator­resurserna och innebär i korthet följande.</p> <p class=MsoNormal style='text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Ledningen av driften vid universitetens datamaskincentraler bör under </span>tiden fram lill högskolereformens ikraftträdande, liksom hittills, åvila slyrelsen för universitetens datamaskincentraler (STUD).</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'>Anslaget till kostnader för datamaskintid avskaffas, när etl nytt än-<span style='letter-spacing: -.1pt'>damålsinriktat anslagssystem införs vid universitet och högskolor, dvs. </span>budgetåret 1977/78. Medel för sådana kostnader anvisas därefter under <span style='letter-spacing:-.05pt'>dels anslagen till grundläggande utbildning resp. forskning och forskar­</span><span style='letter-spacing:-.1pt'>utbUdning inom högskolan, dels forskningsrådens anslag.</span></p> <p class=MsoNormal style='margin-left:9.85pt'>Ett debiteringssystem utformas med ulgångspunkt i de krav ett kom-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5921> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5922> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        412</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>mande anslagssystem kan ställa. Som grundläggande princip bör gälla alt dalamaskincenlralerna är resurser för utbUdning och forskning samt all de samlade resurserna för högskolan utnyttjas på bästa sätt.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Ansvaret för att under tiden fram till en organisationsförändring be­<span style='letter-spacing: -.05pt'>reda uppkommande anskaffningsärenden skall åvUa STUD tiUsammans med berörda organisationskommittéer för högskolan och provisoriska </span>rådgivande datanämnder, där användarna av dataservicen inom hög­skolan är representerade.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Stalskontoret önskar — med hänsyn till att även datasamordnings­<span style='letter-spacing: -.05pt'>kommittén (DASK) avser alt behandla samordningsfrågor avseende </span>universitetens datamaskincenlraler — hålla frågan om ledningsorgani­sationen för universitetens datamaskincentraler öppen för fortsalt dis­kussion.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>UKÄ:s förslag har remitterats till DASK för yttrande. DASK till­<span style='letter-spacing: -.05pt'>styrker förslaget om en decentraliserad organisalion med en driftorga-</span>nisalion för varje högskoleregion. Dalabehandlingsresursema bör här­igenom bätlre kunna anpassas till användarnas efterfrågan inom varje <span style='letter-spacing: -.05pt'>högskoleregion, anser uiredningen. Samtidigt understryker DASK dock </span>behovet av en samordning mellan de olika högskoleregionerna för att göra det möjligt för användarna inom en högskoleregion att utnyttja dalabehandlingsresurser i en annan region och för all tillförsäkra en önskvärd variation mellan regionerna vad gäller dalorlyper, program­varor m. m. DASK förutsätter därför att UKÄ (motsv. organ) kommer all svara för en sådan samordning mellan regionerna och att nämnda organ härvidlag samarbetar med statskontoret som har det övergripande samordningsansvaret för anskaffning och utnyttjande av datorutrust­ning inom statsförvaltningen.</p> <p class=MsoNormal style='margin-left:2.4pt'>UKÄ:s förslag med avseende på medel för kostnader för datamaskin­tid redovisas under anslaget Kostnader för datamaskinlid. UKÄ föreslår att förevarande anslag förs upp med 1 000 kr.</p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'>Dalorservice bör i den nya högskoleorganisationen jämställas med <span style='letter-spacing:-.05pt'>andra serviceresurser inom denna sektor. I enlighet med universitels­</span>kanslersämbelets förslag bör ledningen av driften vid dalamaskincen-<span style='letter-spacing: -.05pt'>tralerna under tiden fram lill den 1 juli 1977 liksom hiltiUs handhas av </span>styrelsen för universitetens datamaskincenlraler. Formerna for hur data­servicen skall organiseras i den nya högskolan bör övervägas närmare i det pågående förberedelsearbetet för högskolereformen.</p> <p class=MsoNormal style='margin-left:12.7pt'>Anslaget bör för nästa budgetår föras upp med oförändrat belopp.</p> <p class=MsoNormal style='margin-left:12.95pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:42.25pt;text-indent:-10.1pt'>att till Universitetens datamaskincentraler för budgelåret 1976/77 anvisa ett förslagsanslag av 1 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5923> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5924> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        413</span></b></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 49. Kosmader för datamaskintid</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>24 572 602</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        26 650 000 1976/77 Förslag       28 650 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Från detta anslag bestrids kostnader för sådant utnyttjande av data­maskinanläggning, som är avsett för högre utbUdning, saml för sådana projekt, som prövas ha vetenskapligt intresse och vara utan direkt för­värvssyfte.</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Regeringen har den 29 maj 1975 meddelat föreskrifter för anslaget.</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Universitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Enligt universitelskanslersämbelets (UKÄ) bedömning har den ut­byggnad av universitetens datamaskincenlraler, som skett på gmndval av 1965 års riksdagsbeslut (prop. 1965:40, SU 1965:107, rskr 1965: 297 och prop. 1965: 42, SU 1965: 91, rskr 1965: 224), inte i erforderlig utsträckning följts upp genom förstärkningar av anslaget tUl kostnader för datamaskintid.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>UKÄ föreslår atl anslaget höjs med sammanlagt 8 milj. kr. Av denna summa avses 3,6 milj. kr. kompensera kostnadsstegringarna vid data­maskincentralerna samt 1,5 milj. kr. möjliggöra fullt utnyttjande av datamaskincentralerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För ulbyggnaden av dalaservicen för högskolan i Luleå beräknas 0,4 milj. kr. Vidare begärs 2,5 milj. kr. för övriga angelägna förstärk­ningar.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En minskning av anslagel som O-alternativet innebär skulle beröra dels dalamaskincenlralerna i sig, dels den utbildning och forskning som centralerna skall betjäna. Restriktivileten vid återbesättande av tjänster medför en härd arbetsbelastning för befinllig personal och tUl följd härav bl. a. minskade möjligheter lill personalutbildning och -ulveck­ling. Alt upprätthålla verksamheien vid datacentralerna med en större andel externa kunder skulle innebära försämrad service för de använ­dare som anslaget egentligen avser. UKÄ anser att redan nu den höga andelen externa uppdrag vid centralerna (i genomsnitt ca 45 %) är till stort förfång för utbildning och forskning.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Medel för kostnader för datamaskinlid bör — såsom universitets­kanslersämbetet föreslår — i det anslagssystem som enligt riksda­gens beslut (prop. 1975: 9, UbU 1975: 17, rskr 1975:179) skaU gäUa för den nya högskolan anvisas under anslagen till bl. a. gmndläggande ut­bildning samt forskning och forskarutbildning. Den närmare utform­ningen av såväl finansieringen som ett debiteringssystem för dataservi­cen bör behandlas i samband med förberedelserna för högskolereformen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5925> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5926> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        414</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>I avvaktan härpå räknar jag under detta anslag med en förstärkning av resurserna med 2 000 000 kr. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>att till Kostnader för datamaskintid för budgetåret 1976/77 an­visa etl förslagsanslag av 28 650 000 kr.</span></p> <p class=MsoNormal style='margin-top:34.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 50. Extra utgifter vid universiteten m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1530 230</span><span style='font-size:9.0pt;font-family: Arial'>                   </span><span style='font-size:9.0pt'>Reservaiion</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>1115 907</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>1 440 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>3 440 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Detta anslag är genom beslut av regeringen den 29 maj 1975 fördelat enUgt följande sammanstäUning.</span></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Universitetet i Uppsala................................................................ </span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>120 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Universitetet i Lund..................................................................... </span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>230 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Universitetet i Göteborg............................................................... </span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>180 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Universitetet i Stockholm............................................................. </span><span style='font-size:9.0pt;font-family:Arial'>........ </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>175 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Universitetet i Umeå   ................................................................. </span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>150 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Karolinska institutet..................................................................... </span><span style='font-size:9.0pt;font-family:Arial'>.......... </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>90 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Tekniska högskolan i Stockholm.................................................. </span><span style='font-size:9.0pt;font-family:Arial'>.......... </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>85 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Högskolan i Luleå......................................................................... </span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>40 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Till universitetskanslersämbetets disposition.............................. </span><span style='font-size:9.0pt; font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>140 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>10. Till regeringens disposition........................................................... </span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>230 000</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>1 440 000</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Posterna 1—8 disponeras i enlighel med beslut av resp. konsistorium (motsv.). Från posten Till regeringens disposition bestrids kostnader för förslärkningsålgärder vid universiteten och vissa högskolor inom utbUd­ningsdepartemenlets verksamhetsområde.</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:138.25pt;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>Universitetskanslersämbetet Anslaget bör höjas med 150 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I enUghet med vad jag anfört vid min anmälan av vissa gemensam­ma frågor rörande högre utbUdning och forskning beräknar jag under detla anslag medel för vissa åtgärder för ökad internationalisering av den gmndläggande utbildningen inom universitelskanslersämbelets verk­samhetsområde (+2 000 000 kr.). Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:42.0pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>att till Extra  utgifter vid universiteten  m. m.  för  budgelåret 1976/77 anvisa elt reservalionsanslag av 3 440 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5927> <p class=MsoNormal style='margin-bottom:49.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5928> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:39.1pt; margin-left:2.9pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        415</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5929> <p class=MsoNormal><span style='font-size:13.0pt'>e) vissa forskningsändamål</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>E 51. Medicinsk forskning</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.25pt'>57 669 253</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        64 352 000 </span>1976/77 Förslag       71671000</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:42.95pt'><span style='letter-spacing:-.15pt'>Reservaiion</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:43.2pt'><span style='letter-spacing:-.4pt'>1 062 843</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5930> <p class=MsoNormal style='margin-top:8.65pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'>Från delta anslag bestrids kostnader för dels forskningsprojekt, dels nio extra ordinarie tjänster som professor, fem exlra ordinarie tjänster <span style='letter-spacing: -.05pt'>som biträdande professor och ljugofem forskartjänster. Vidare bestrids </span>kostnader för medicinsk publiceringsverksamhet och för statens medi­cinska forskningsråds förvaltning.</p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=179 colspan=2 valign=top style='width:133.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Beräknad ändring 1976/77 (tkr.)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>(tkr.)</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens medi</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>cinska forsk</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>ningsråd</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Allmänmedicinsk och yrkes-</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>medicinsk forskning</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>54 242'</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 31 255    &quot;</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>arbelsmedicin</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(     360)</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>(+     208)</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>beroendeframkallande</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>medel</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>( 1 904)</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>(+  1097)</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>fysiologi och farmakologi</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>(15 961)</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>(+ 9 196)</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>kirurgi</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>( 4 586)</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>(+ 2 643)</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>medicin</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>( 5 880)</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>(+  3 387)</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>medicinsk kemi</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(10 845)</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>(+  6 248)</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>medicinsk mikrobiologi</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>( 5 075)</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>(+ 2 925)</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>metodutveckling och me-</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>todkontroll</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(     555)</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>(+     319)</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>+ 8 319</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>morfologi</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>( 6 285)</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>(+  3 622)</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>odontologi</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(     906)</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>(+     523)</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>psykiatri</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>( 1 377)</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>(+     795)</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>socialmedicin</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>(     508)</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>(+     292)</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Internationell kontaktverk-</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>samhet</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>1 575</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>+  1425</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förvaltning och utrednings-</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>verksamhet</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>1925</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>+     575</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrigt</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>2 240</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>+     109</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Försvarsmedicinsk forskning</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>4 370</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>+ 2 284</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>-1000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=148 valign=top style='width:110.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>64 352</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:15.85pt'><b><span style='font-size: 9.0pt'>+35 648</span></b></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:9.0pt'>+7 319</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>' Delbeloppen anger rådets preliminära fördelning.</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens medicinska forskningsråd</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:11.3pt'><span style='letter-spacing:-.05pt'>1. Medicinska forskningsrådets medelsdisposition utgör en bred sats­</span>ning inom medicinsk forskning. Sålunda understöds såväl ren kun­skapssökande forskning som aktiviteter vilka syflar lill atl belysa för samhället och sjukvårdens optimala funktion viktiga förhållanden och där resultaten kan användas som bas för praktiskt handlande. För sist­nämnda verksamhet har rådet under våren 1974 inrättat särskUda prio-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5931> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5932> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        416</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>rileringskommiltéer inom forskning rörande beroendeframkallande me­del, arbelsmedicin, socialmedicin och melodutveckling/melodkontroll. Rådet redovisar det behov av anslag som del finner rimligt med hän­<span style='letter-spacing:-.15pt'>syn tUl den medicinska vetenskapens utveckling och tiU den forsknings-</span>potential som föreligger inom landet. Delta innebär att det av rådet re­<span style='letter-spacing:-.05pt'>dovisade medelsbehovel vida överstiger de belopp statsmakterna hittills </span>årligen anvisat för medicinsk forskning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>0-allemalivel skulle enUgt rådets bedömning medföra indragnmg av anslag motsvarande ca 50 tjänster.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>En exlra ordinarie tjänst som biirädande professor omfattande forskning rörande beroendeframkallande medel, personlig för docenten Erik Änggård, med placering vid karolinska institutet. Tjänsten ersätter den vakanta exlra ordinarie tjänsten som biträdande professor i alko­<span style='letter-spacing:-.05pt'>holforskning med placering vid universitetet i Uppsala. Universitets­kanslersämbetet och socialstyrelsen har tillstyrkt förslagel.</span></p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Alla forskartjänster.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ökade medel för forskar- och forskarrekryteringsbefatlningar, för stipendier och för biträdespersonak</p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.7pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Resursförstärkning för alt möjliggöra anslag till s. k. tung utrust­ning (4 milj. kr.) och för att läcka ökade kosinader for försöksdjui (400 000 kr.).</p> <p class=MsoNormal style='margin-left:11.05pt;text-indent:0cm'><span style='letter-spacing:-.45pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Tjänst som byråchef i lönegrad F 23/24 vid rådet.</p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Medicinska forskningsrådet bör beredas möjligheter all fortsätta sitt slöd åt den sociala forskningen. Omfattningen av alkoholmissbmket och del faktum atl missbrakarna återfinns i allt yngre åldersgrupper motive­rar en ökad forskningsinsats inom detla viktiga område. Även andra be­roendeframkallande medel än alkohol utgör ett problem för samhället och sjukvården. Mot denna bakgrund avser jag att senare föreslå regeringen alt inrätta en extra ordinarie tjänst som biirädande profes­sor avseende forskning rörande alkohol och andra beroendeframkal­lande medel, personlig för docenten Erik Änggård fr. o. m. den 1 juli 1976. Jag räknar härvid med att en befintlig tjänst som biträdande professor i alkoholforskning, vilken f. n. är vakant, kan dras in.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Efler samråd med chefen för försvarsdepartementet som bedömt frå­<span style='letter-spacing: -.05pt'>gan från totalförsvarssynpunkt räknar jag med en minskad medelsanvis­ning till försvarsmedicinsk forskning (—1 000 000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Med hänvisning till sammanställningen hemställer jag att regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-left:41.05pt;text-indent:-10.1pt'>att tUl Medicinsk forskning för budgetåret 1976/77 anvisa ett re­servationsanslag av 71 671 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5933> <p class=MsoNormal style='margin-bottom:39.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5934> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        417</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 52. Humanistisk forskning</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifl</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>11439 890</span><span style='font-size:9.0pt; font-family:Arial'>                   </span><span style='font-size:9.0pt'>Reservaiion.</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>1042 521</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        15 000 000 1976/77 Förslag       16 834 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Från detla anslag bestrids kosinader för dels forskningsprojekt samt fyra extra ordinarie tjänster som professor och tolv forskartjänster, dels statens humanistiska forskningsråds förvaltning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För förvaltningskostnader får budgetåret 1975/76 användas högst 480 000 kr. av anslaget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Statens humanistiska forskningsråd disponerar utöver delta anslag av­kastningen av Humanistiska fonden.</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens humanistiska forskningsråd</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>O-allernalivet skulle medföra indragning av anslag moisvarande ungefär åtta tjänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En exlra ordinarie tjänst som professor i bamspråk, personlig för docenten vid universitetet i Stockholm Ragnhild Söderbergh, med place­ring vid universitetet i Stockholm. Universitetskanslersämbetet har till­styrkt förslaget.</span></p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fem forskartjänster.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Koslnaderna för projekten Svenskt diplomatarium och Sveriges kyrkor, som nu bestrids från rådels anslag, bör fortsättningsvis bestridas från anslagen till resp. riksarkivet och riksantikvarieämbetet (resp. — 340 000 kr. och — 446 000 kr.). Riksarkivet och riksantikvarieämbe­tet har tillstyrkt dessa förslag.</span></p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.15pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Tjänst som byråchef i lönegrad F 24. vid rådet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Rådet yrkar att anslaget ökas med sammanlagt 6 700 000 kr. tUl 21 700 000 kr. Inom ramen för detla belopp bör för förvaltningskostna­der beräknas 630 000 kr., vilket innebär en ökning med 150 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jag vill inledningsvis erinra om vad jag anfört vid min anmälan av vissa gemensamma frågor rörande högre ulbildning och forskning.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag förordar alt en extra ordinarie professur i barnspråk, personlig för docenten vid universitetet i Stockholm Ragnhild Söderbergh, inräl­las den 1 juli 1976.</span></p> <p class=MsoNormal style='text-indent:8.9pt'><span style='font-size:9.0pt'>Vid min beräkning av anslagen till riksarkivet och till riksantikvarie­ämbetet har jag tagit upp medel för de kostnader för projekten Svenskt diplomatarium och Sveriges kyrkor vUka innevarande budgeiår bestrids av humanistiska forskningsrådet. Förevarande anslag bör däirför minskas med moisvarande belopp.</span></p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>27    Riksdagen 1975/76. 1 sand. Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5935> <p class=MsoNormal style='margin-bottom:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5936> <p class=MsoNormal style='margin-left:3.6pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        418</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'>Anslagel bör för nästa budgetår räknas upp med 1 834 000 kr. till 16 834 000 kr. Jag hemställer att regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-left:41.05pt;text-indent:-9.6pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>bemyndiga regeringen att inrätta en extra ordinarie professur i enlighet med vad jag förordat i det föregående,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:40.1pt; margin-left:41.05pt;text-indent:-9.6pt'><span style='letter-spacing:-.45pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till Humanistisk forskning för budgetåret 1976/77 anvisa ell reservationsanslag av 16 834 000 kr. .     •</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.45pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5937> <p class=MsoNormal><b><span style='letter-spacing:-.1pt'>E 53. Samhällsforskning</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=60 height=34> <tr> <td valign=top align=left height=34 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>15 739 000 </span><span style='letter-spacing:-.1pt'>18 331000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.35pt'>13 455 246</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:54.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>1975/76 Anslag 1976/77 Förslag</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.8pt'><span style='letter-spacing:-.4pt'>Resei&quot;vation</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.05pt'><span style='letter-spacing:-.3pt'>2 847 694</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5938> <p class=MsoNormal style='margin-top:8.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från detla anslag bestrids kosinader för dels forskningsprojekt saml tre extra ordinarie tjänster som professor och 18 forskartjänster, dels förvallningen vid statens råd för samhällsforskning. För förvaltnings­kostnader får budgetåret 1975/76 användas högst 630 000 kr. av an­slaget.</p> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:52.1pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.1pt'> <p class=MsoNormal style='margin-left:92.9pt'><b><span style='font-size:3.0pt'>• &#9632;.&#9632;&#9632;. 1</span></b></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=165 colspan=2 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77  -</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Statens råd .      Före-</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>för samhälls-     draganderi'</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>forskning</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Socialvetenskaplig forskning</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=165 colspan=2 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:45.85pt'>.</p> </td> </tr> <tr style='height:8.15pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>och publiceringsverksamhet</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>7 314 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 3 686 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Rättsvetenskaplig forskning</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>och publiceringsverksamhet</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1 372 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>+   828 000</span></p> </td> <td width=85 rowspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 2 592 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Psykologisk och pedagogisk</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:35.3pt'>.</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:40.1pt'><span style='font-size:1.0pt'>&#9632; '...</span></p> </td> <p class=MsoNormal style='margin-left:40.1pt'>&nbsp;</p> </tr> <tr style='height:8.4pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>forskning och publicerings-</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>verksamhet</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>6 553 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 2 247 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Folkrörelseforskning</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>500 000</span></p> </td> <td width=165 colspan=2 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>— .                 of.</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=155 valign=top style='width:116.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>15 739 000</span></b></p> </td> <td width=165 colspan=2 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:9.0pt'>+ 6 761000    +2 592 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens råd för samhällsforskning</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.3pt'>1. Enligt forskningsrådet måste de senaste årens starka satsning på <span style='letter-spacing:-.1pt'>sektorieU forsknings- och utvecklingsverksarnhet ;(FoU) följas av en </span>motsvarande satsning på grundforskningen. Det föreligger annars risk för att den bas av grundforskning, som är utgångspunkten för alla FoU-aktiviieler, kan komma att utarmas. Rådets anslag bör därför kraftigt förstärkas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>En mycket betydande del av forskningsrådets anslag används för att finansiera långsiktiga forskningsprojekt sorri, sträcker sig över flera år. Vid sidan härav gör rådet bl. a. stora ansträngningar i forskningsinitie-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5939> <p class=MsoNormal style='margin-bottom:36.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5940> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        419</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>rande syfte. Det är angeläget att utrymmet avsevärt ökas för denna <span style='letter-spacing:-.05pt'>verksamhel liksom för möjligheterna ått ge slöd lill forskning &quot;rörande </span>aktueUa problemområden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>En extra ordinarie tjänst som professor i.makrosociologi, personlig för professorn Gösta Carlsson, med placering vid universitetet i Stock­holm. Universitelskanslersämbetet har lillslyrkl förslagel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>En extra ordinarie tjänst som biträdande professor i fihansräll, <span style='letter-spacing:-.1pt'>personlig för docenten Gustaf Lindencronia, med placering vid universi­</span>tetet i Stockholm. Universiletskanslersämbelet har tillstyrkt förslaget.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ökat antal forskartjänster samt ytterligare medel förbi. a. bilrädes­personal.</p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>En tjänst som kanslichef i lönegrad F 24 vid rådet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För förvaltningskostnader bör beräknas ett belopp av 873 600 kr., vilkel innebär en ökning med 243 600 kr.</p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Inom ramen för den av mig förordade ökningen av anslaget har<br> jag beräknat medel för en exlra ordinarie tjänst som biirädande pro­<br> fessor i finansrätt, personlig för docenten, vid universitetet i Stock­<br> holm Gustaf Lindencrona. Jag avser alt i annat sammanhang föreslå<br> <span style='letter-spacing:-.05pt'>regeringen att inrätta tjänsten.</span><span style='font-family:Arial'>                                     </span><span style='letter-spacing:-.2pt'>,.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Med hänvisning tiU sammanslällningen hemställer jag att regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-8.15pt'>att  till  Samhällsforskning  för  budgetåret   1976/77   anvisa   elt reservationsanslag av 18 331 000 kr.</p> <p class=MsoNormal style='margin-top:73.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>E 54. Naturvetenskaplig forskning</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.3pt'>64 116 342</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.15pt'>Reservation</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.15pt'>11117 461</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        78 460 000 1976/77 Förslag       93 579 000</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Från della anslag bestrids kosinader för dels forskningsprojekt, dels sju exlra ordinarie tjänster som professor och 30 forskartjänster, dels statens naturvetenskapliga forskningsråds förvaltning. Från anslaget <span style='letter-spacing:-.05pt'>bestrids även kostnader för rymdforskningsprojekt inom verksamhets­</span>området för statens delegation för rymdverksamhet (jfr prop. 1972: 48 s. 37, NU 1972: 37, rskr 1972: 216).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5941> <p class=MsoNormal style='margin-bottom:36.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5942> <p class=MsoNormal style='margin-left:2.65pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.55pt'>420</span></p> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=170 colspan=2 valign=top style='width:127.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Rådet/Rymd-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>delegationen</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Naturvetenskaplig forskning</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>69 961 000&gt;</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>+ 31 232 000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Programområden</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>biologi</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>(20 590 000)</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(+ 7 843 000)</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>kemi</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>(14 700 000)</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(+ 7 154 000)</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>geovetenskaper</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>(9 980 000)</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(+ 8 035 000)</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>fysik</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>(18 100 000)</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(+ 6 130 000)</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>publicering och</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>+ 9 098 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>information</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>( 2 590 000)</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(+ 1 520 000)</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>serviceverksamhet m.m.</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>( 1 900 000)</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(+     210 000)</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>förvaltning</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>( 2 101 000)</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(+     340 000)</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Rymdforskning</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>8 499 000&quot;</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 2 005 000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>+     521000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>EISCAT</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>+ 5 500 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>78 460 000</span></b></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+33 237 000</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt'>+15119 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>' Statens naturvetenskapliga forskningsråd. Delbeloppen anger rådets preli­</span>minära fördelning på programområden. ' Statens delegation för rymdverksamhet.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens naturvetenskapliga forskningsråd</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.8pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>O-altemativet skulle enligt rådets bedömning medföra indragning av anslag motsvarande ca 38 tjänster.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Rådet har utarbetat en programskrift i vilken man preciserat den önskvärda inriktningen av verksamheten undei: perioden 1976—1981. För denna femårsperiod har rådet lagt fram följande prioriterade pro­gram.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'>Biologi: Stmktur och funktion hos däggdjurscellens gener, celldiffe­rentieringens mekanismer och ekosystemets stmktur och funktion.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Kemi: Katalys, enzymologi och specifika reaktioner samt biologiska </span>membraner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Geovetenskap: Atmosfärkemi, klimalologi, hydrologi, marin geove­</span><span style='letter-spacing:-.1pt'>tenskap, malmgeologi, geodynamisk forskning och geologisk korrela­</span>tionsforskning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'>Fysik-matematik: Astrofysik, atom- och molekylspektroskopi, biofy­sik, datalogi, gmndläggande materialfysik samt miljö- och energiområ­dena.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>3.</span>   Av den föreslagna ökningen av anslaget prioriterar rådet åtgärder<br> som kostnadsberäknats lill 12 527 000 kr. Inom ramen för della belopp<br> bör förutom bibehållande av nuvarande verksamhetsvolym bl. a.' föl­<br> jande ändamål tUlgodoses.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Ökat medelsbehov för rådets dellagande i projektet Barrskogslandska-</span>pels ekologi (+ 290 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Inom geovetenskapema avses malmgeologi efterträda havsforsk­ningen som främst prioriterade område, eflersom ytterligare satsningar av rådet på havsforskningen kräver en ulbyggnad av basresurserna för</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5943> <p class=MsoNormal style='margin-bottom:20.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5944> <p class=MsoNormal style='margin-left:4.1pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        421</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'>all bli meningsfuUa. Inom kemiområdet prioriteras programmet Kata­<span style='letter-spacing:-.05pt'>lys, enzymologi och specifika reaktioner bl. a. på grund av dess anknyt­</span>ning till energiområdet.</p> <p class=MsoNormal style='margin-left:12.7pt'>För programområdet kunskapsöverföring beräknas 300 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:10.3pt'>För näsla budgeiår räknar rådet preliminärt med elt ökat medelsbe­<span style='letter-spacing: -.05pt'>hov om sammanlagt 658 000 kr. för de svenska bidragen lill dels den eu­</span>ropeiska organisationen för astronomisk forskning rörande södra stjärn­himlen (ESO) (jfr prop. 1961: 138, UU 1961: 3, rskr 1961: 253), dels den europeiska konferensens för molekylärbiologi (CEBM) allmänna program (jfr prop. 1968: 1 biL 10 s. 342, SU 1968:41, rskr 1968: 114) och specialprojekt för ett europeiskt laboratorium för molekylärbiologi <span style='letter-spacing:-.05pt'>(jfr prop. 1973: 1 bil. 10 s. 418, UbU 1973: 10, rskr 1973: 108).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Högsta prioritet ger rådet dessulom en ökad satsning på energirela-</span>terad gmndforskning om 3,0 milj. kr. främst avseende anslagel Grund­<span style='letter-spacing:-.1pt'>läggande energiforskning under trettonde huvudtiteln.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Universiletskanslersämbelet har föreslagil alt verksamheien vid <span style='letter-spacing:-.05pt'>fyra forskargrupper, nämligen forskargruppen i lermokemi vid universi­tetet i Lund, forskargrupperna i elologi och immunbiologi saml mUjö-loxikologiska gruppen vid universitetet i Stockholm, som innevarande år </span>finansieras med medel från förevarande anslag, från budgetåret 1976/77 finansieras via anslagen för de matematisk-naturvetenskapliga fakulteterna. Rådet tillstyrker förslaget. Vid bifall tiU detla förslag räk­<span style='letter-spacing:-.1pt'>nar rådet med ett minskat medelsbehov ( — 1 903 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i>Statens delegation för rymdverksamhet</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ett realiserande av O-altemativet skulle gå ut över de pågående <span style='letter-spacing:-.05pt'>och planerade satellitexperimenten i samarbete med i första hand Sov­</span>jetunionen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Aren 1976—1978 pågår International Magnelospheric Study (IMS), en intensifierad period av internationellt samordnad forskning <span style='letter-spacing:-.05pt'>om den nära rymden och speciellt jordens magnetosfär. För del svenska </span>programmet inom ramen för IMS räknar delegationen med elt ökat medelsbehov av 900 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.7pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Inom ramen för ett samarbetsavtal mellan delegationen och den <span style='letter-spacing:-.05pt'>sovjetiska vetenskapsakademiens Interkosmosråd planeras bl. a. två sa-</span>tellitprojekl, varav det ena i samarbele även med forskare i Frankrike. <span style='letter-spacing:-.05pt'>För det utvidgade rymdsamarbetet med Sovjet beräknas elt ökal medels­</span>behov om 900 000 kr.</p> <p class=MsoNormal style='margin-top:11.75pt'><i>EISCAT-projektet</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Ar 1973 tiUsatte forskningsråd i Finland, Frankrike, Norge, Stor­britannien, Sverige och Västtyskland, däribland statens naturvetenskap­liga forskningsråd, en kommitté med uppdrag att göra en översyn i så­väl vetenskapliga och tekniska som ekonomiska och organisatoriska av-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5945> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5946> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        422</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>seenden av ett av forskare utarbetat förslag till ett projekt benämnt EISCAT. EISCAT-projektets syfte är att uppföra en europeisk an­läggning för studier av den övre atmosfärens egenskaper i norrskenszo­nen på avstånd mellan 80 och 2 000 km från jordytan med s. k. inkohe-rent spridningsleknik. Projektets anläggningar skall utgöras av två stora sändare av radiovågor i Tromsö i Norge och mottagarenheter utanför Kiruna i Sverige och Sodankylä i Finland samt i Tromsö. I december 1975 har ett reviderat avtal om EISCAT-projektet utarbetats.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'>Förslagel till avtal innebär i korthet följande. Avtalsparter är Centre National de la Recherche Scientifique, Frankrike, Max-Planck Gesell-<span style='letter-spacing: -.05pt'>schaft, Förbundsrepubliken Tyskland, Norges Almenvitenskapelige </span>Forskningsråd, Science Research Council, Storbritannien, statens natur­vetenskapliga forskningsråd (NFR) och Suomen Akalemia. Avtalet Iräder i krafl mellan dem, som undertecknat det, när parter som skall svara för en viss minsta del av de sammanlagda investerings­kostnaderna har undertecknat avtalet. När avtalet Iräder i kraft bildas en svensk stiftelse (EISCAT Scienlific Association) med säte i Kiru­na. Frankrike, Storbritannien och Västtyskland svarar för vardera en dryg fjärdedel samt Finland, Norge och Sverige tillsammans för en knapp fjärdedel av investeringskostnaderna. Driftkostnaderna fördelas på i stort sell moisvarande sätt. De nordiska ländernas bidrag skall till 40 % betalas av Norge, 40 % av Sverige och 20 % av Finland. De to­tala investeringskostnaderna beräknas till ca 84 milj. kr. i prisläge de­cember 1975. De årliga driftkostnaderna vid full drift får inte översliga 5,7 milj. kr. i prisläge december 1975. Stiftelsens högsta beslutande or­gan blir ett råd (Council). Investeringama avses utföras så att anlägg­ningen kan tas i bruk i full skala under år 1978. Avtalet förutsätter en livslängd av projektet om minst 13 år från tidpunkten för avtalels ikraftträdande.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'>NFR redovisade i skrivelse den 8 oktober 1974 projektet och en tänkt finansieringsplan för det svenska deltagandet samt hemställde att rå­det bemyndigades sluta avtal om deltagande i projektet, alt drift­kostnader för projektet skulle få ulgå ur rådels anslag, alt elt särskilt anslag bevUjades för del äv investeringama samt att de investeringar i Sverige vUka avsågs finansieras av övriga deltagarländer skulle med­<span style='letter-spacing:-.1pt'>ges viss befrielse från mervärdeskatt. Universitelskanslersämbetet (UKÄ) </span>och delegationen för rymdverksamhet (DFR) har efler remiss avgivit yttranden över forskningsrådets framställning. Vidare har Kimna kom­mun inkommit med en skrivelse med anledning av rådels framställ­ning.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.85pt'>UKÄ tillstyrker rådels förslag och anser alt svensk medverkan i pro­jektet från såväl vetenskapliga som ekonomiska synpunkler måsle be­traktas som mycket fördelaktig för Sverige. Även DFR tillstyrker rå­dets förslag. Enligl DFR:s mening skuUe elt förverkligande av EISCAT</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5947> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5948> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        423</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>väsenlligl öka intresset för raketskjulfältel Esrange, bland såväl svenska' som utländska nyttjare. Även Kimna kommun anser det angeläget att EISCAT-projektet kommer till stånd. Det skulle bidra bh a. till en önsk-, värd differentiering av kommunens näringsliv och lill förstärkning av underlaget för kommunikationerna <span style='letter-spacing:.7pt'>till</span> orten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>NFR har i februari och december 1975 inkommit med kompletterande uppgifter om projektet. Därav framgår alt medel ännu inle beviljats för bl. a. en anläggningsinvestering om ca 1,1 milj. kr. och för viss utrust­ning till en kostnad av ca 5,5 milj. kr. i prisläge december 1975. Rådet har beräknat atl stiftelsen kommer alt betala skatter och avgifter lill stat och kommun i Sverige av samma storleksordning som del svenska bidraget till driftkostnaderna.</span></p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredraganden</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt'>....</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Regeringen har genom beslut den 11 december 1975 bemyndigat sta­tens naturvetenskapliga forskningsråd (NFR) att ingå avtal om della­gande i EISCAT-projektet. Jag har erfarit att.NFR nyligen uriderteck: nat avtalet.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För egen del finner jag EISCAT-projektet intressant. Projektet bygger på sådana förutsättningar — geografiska och ekonomiska — all ett in­ternationellt samarbete är nödvändigt för att det skall kunna genom­föras i Västeuropa. Jag vill peka på att projektet blir det första.större internationella samarbetsprojekt inom forskningsområdet där verk­samheten får säte i Sverige. Organisationsformen innebär all inkomsler kommer att tillföras svenska staten och Kimna kommun.</span></p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.35pt'><span style='font-size:9.0pt'>NFR:s engagemang i etl projekt av det slag som EISCAT represen­terar får Ses som ett normalt inslag i rådels verksamhel. Utgifterna för projektet kommer också att kunna finansieras inom ramen för de me­del som redan har anvisats eller som kommer all ställas till rådets för­fogande under delta anslag för kommande budgetår. Någon särskild ökning av detta anslag behövs inte. I inledningsskedet krävs myckel betydande investeringar, cirka 6 milj. kr. under två lill tre år. Rådets verksamhet skulle främjas om rådet får tillfälle att fördela investerings­kostnaderna för EISCAT-projektet under. en längre lidsperiod. Mot denna bakgrund förordar jag, alt 5,5 milj. kr. slälls till NFR:s förfo-. gande under en särskild anslagspost under förevarande anslag. För den­na anslagspost bör gälla följande. Medlen får disponeras av NFR för svenskt bidrag lill utmstning för EISCAT-projektet. Medel motsva­rande avskrivning och förräntning av utruslningskapitalet skall fr. o. m. den 1 juli 1978 senasl vid varje budgetårs utgång tillföras statsbud­getens inkomstsida från medel som slår lill NFR:s förfogande. För­räntningen skall tills vidare beräknas efter en räntefot pä 8 %.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Universitelskanslersämbelet (UKÄ) förordar i sina förslag lill an-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5949> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5950> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100 , Bilaga 10    Utbildningsdepartementet ,      424</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>slagsframslällning avseende de matematisk-naturvetenskapliga fakul­teterna att vid universitetet i Siockholm två personliga professurer in­rällas, en i toxikologisk genetik för docenten Claes Ramel och en i cellulär toxikologi för docenten Erik Ärrhenius, vilka f. n. innehar tjäns­<span style='letter-spacing:-.05pt'>ter vid NFR. UKÄ och NFR föreslår vidare all medel motsvarande dels </span>lönekostnaderna vid de tjänster som Ramel och Ärrhenius innehar, dels koslnaderna för vissa basresurser, vUka innevarande budgeiår bestrids från förevarande anslag, näsla budgeiår bestrids från anslagen till de matematisk-naturvetenskapliga fakulteterna. För egen del anser jag del <span style='letter-spacing:-.1pt'>angeläget att den miljötoxikologiska gruppen vid universitetet i Stockholm </span>konsolideras och håUs samman. Gmppens verksamhet är ett exempel på <span style='letter-spacing: -.05pt'>problemorienlerad mångvetenskaplig forskning som snabbt lett lill bety-</span><span style='letter-spacing:-.15pt'>delsefuUa resultat. Enligt min mening tUlgodoses emellertid del med för­</span>slaget avsedda syftet mest naturligt inom ramen för det naturvetenskap­liga forskningsrådet. Jag förordar därför som en försia åtgärd att en <span style='letter-spacing:-.05pt'>extra ordinarie professur i toxikologisk genetik,'personlig för Ramel, in­</span>rättas vid rådet den 1 juh 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><i>Jag kommer vid min anmälan i dét följande av anslaget lill Kiruna geofysiska institut att förorda att lönekostnaderna vid sex tjänster vid instilutet, vilka innevarande budgeiår bestrids från förevarande anslag, fr. o m. näsla budgetår skall bestridas från nämnda anslag. Jag har tagit hänsyn härtUl vid min medelsberäkning. &#9632;    &gt;</i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.15pt'>Med hänvisning lUl sammanställningen herrisläller jag all regeringen </span>föreslår riksdagen att</p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.1pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>bemyndiga regeringen alt inrätta en professur i enlighet med vad jag förordat i det föregående,</p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.1pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>lill Naturvetenskaplig forskning för budgelåret 1976/77 anvisa ett reservationsanslag av 93 579 000 kr.</p> <p class=MsoNormal style='margin-top:65.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b>E 55. Atomforskning</b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.3pt'>31 121 130</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.15pt'>Reservation</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.3pt'>3 473 479</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        32 754 000 </span>1976/77 Förslag       35734 000</p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Från detla anslag bestrids kostnader för dels forskningsprojekt, dels en </span>exlra ordinarie tjänst som professor och sju forskartjänster, dels statens råds för atomforskning förvallning. Från anslagel utgår även medel för <span style='letter-spacing:-.05pt'>del av det svenska bidraget till den europeiska kärnforskningsorganisa-</span>lionens (CERN) program för en 300 GeV-accelerator (jfr prop. 1971: 55, UbU 1971: 18, rskr 1971: 175).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5951> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5952> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>425</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5953> <p class=MsoNormal style='margin-top:18.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5954> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.6pt'>1915116</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5955> <p class=MsoNormal style='margin-top:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5956> <p class=MsoNormal><span style='font-size:9.0pt'>Rådet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:9.0pt'>Föredragan­den</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5957> <p class=MsoNormal style='margin-top:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5958> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=61 height=81> <tr> <td valign=top align=left height=81 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:4.55pt;text-indent:-3.85pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>'31 544 000 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>(2 650 000) (5 870 000)</span></p> <p class=MsoNormal style='margin-top:7.9pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>(13 420 000)</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>(2 470 000)</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=69 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>(890 000) </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>(2 010 000)</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.15pt;margin-bottom:.0001pt;text-indent:-8.15pt'><span style='font-size:9.0pt'>Atomforskning elementarpartikelfysik kärnstrukturforskning deltagande i CERN:s program för en 300 GeV-accelerator plasmafysik med fusions­forskning</span></p> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>kondenserade materiens fysik, neutron- och reaktorfysik m. ni. kärnkemi</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>biologi och slrålskyddsforsk­ning</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>forskning med anknytning till energifrågor (utom fusionsforskning) övrigt</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Förvaltning</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:52.55pt;margin-bottom: 0cm;margin-left:53.05pt;margin-bottom:.0001pt;text-indent:3.85pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>+ 11 IIOOOO </span><span style='font-size:9.0pt'>(+ 1 600 000) (+ 2 060 000)</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:52.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>(+  1450 000)</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:53.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>(+  1000 000)</span></p> <p class=MsoNormal style='margin-top:11.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 2 980 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:48.95pt;margin-bottom: 0cm;margin-left:53.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>(+     800 000) (+     900 000)</span></p> <p class=MsoNormal style='margin-top:7.7pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>(1740 000)      (-1-     800 000)</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=57 height=53> <tr> <td valign=top align=left height=53 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>(550 000)</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>(I 944 000)</span></p> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>1 210 000</span></p> <p class=MsoNormal style='margin-top:2.65pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>32 754 000</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:17.3pt;margin-right:48.95pt;margin-bottom: 0cm;margin-left:53.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>(+ 2 000 000) (+     500 000)</span></p> <p class=MsoNormal style='margin-left:56.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 11110 000      +2 980 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5959> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Delbeloppen anger rådets preliminära fördelning.</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens råd för atomforskning</span></i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:21.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>I enlighet med de av riksdagen godkända riktiinjerna för finansie­ringen av etl svenskt deltagande i CERN:s program för en 300 GeV-accelerator (prop. 1971: 55, UbU 1971: 18, rskr 1971: 175) skall mer­parten av kostnaderna för Sveriges deltagande i programmet bestridas inom ramen för delta anslag. För nästa budgeiår beräknar rådet dessa kosinader lill sammanlagt 14 870 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>O-alternativet skuUe enligt rådels bedömning medföra indragning av anslag motsvarandeca 15 Ijänsler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Av den föreslagna ökningen av anslagel ges 6 210 000 kr. högsta prioritet. Inom ramen' för della belopp bör medelsbehovel för bl. a. föl­jande ändamål tillgodoses.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Förbättrade möjligheter för svenska forskare alt få utnyttja forsk­ningsresurserna vid CERN, särskilt i vad avser dellagande i experiment vid CERN:s 300 GeV-accelerator (+ 800 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den svenska elementarpartikelfysiken och kärnstrukturforskningen är starkt knuten till CERN men samtidigt beroende av tillräckliga resur­ser vid de inhemska instilutionema bl. a. för att effektivt kunna utnyttja de möjligheter som elt svenskt dellagande i CERN medger ( + 1 300 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.85pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Utökat forskningsprogram på energiområdet (+ 1000 000 kr.). Där­utöver krävs ett ökat slöd lill den plasmafysikaliska forskningen och fusionsforskningen med hänsyn till den roll delta forskningsområde kan komma atl spela för den framlida energiförsörjningen (+ 500 000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5960> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5961> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.5pt'>426</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Kostnader för den personal m. m. vid forskningsinstitutet för atom­</span>fysik, som nu bestrids från delta anslag, bör fortsättningsvis bestridas från anslagen till nämnda institut (— 1 161 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>De driftkostnader vid forskningsrådens laboratorium i Studsvik, som nu bestrids från detla anslag, bör fortsättningsvis bestridas från anslag lUl AB Atomenergi under trettonde huvudtiteln ( — 992 000 kr.).</p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'>Rådet har vidare beslutat att under vissa förutsättningar reservera medel för all läcka hälfien av koslnaderna, dock högst 4 milj. kr. i lö­pande priser, för en föreslagen ombyggnad av synkrocyklotronen vid Gustaf Werners institut i Uppsala.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Statsmakterna godkände år 1971 riktlinjerna för finansieringen av Sveriges dellagande i den europeiska kämforskningsorganisationens (CERN) program för en 300 GeV-accelerator (prop. 1971: 55 UbU 1971:18, rskr 1971:175). I enlighet med dessa riktiinjer skaU mer­parten av koslnaderna för Sveriges deltagande i programmet bestridas från della anslag. Dessa kosinader kan för budgetåret 1976/77 beräk­nas uppgå tUl ca 14 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Acceleratoranläggningen påbörjades år 1971 och beräknas ta åtta år för all färdigställa. Under de första fyra åren steg kostnaderna myc­ket snabbi. Under den senare delen av uppbyggnadsperioden kommer koslnaderna att successivt minska. För ått en kraftig reduktion av med­len för övrig av rådet stödd forskning skulle undvikas har under bud­<span style='letter-spacing:-.05pt'>getåren 1972/73—1974/75 till rådet anvisats särskUda belopp om sam­</span>manlagt 5 milj. kr. I enlighet med riktlinjerna för finansiering av Sve­riges dellagande i 300 GeV-programmet bör de anslag som under bud­<span style='letter-spacing:-.05pt'>gelåren 1975/76—1978/79 kan komma alt ställas till rådets förfogande reduceras med moisvarande belopp (jfr prop. 1971: 55 s. 15). För inne­</span>varande budgeiår har anslagel reducerats med 1 milj. kr. Jag har vid min beräkning av anslagel för näsla budgeiår utgått ifrån en oföränd- &#9632; rad reduktion.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'>Statens råd för alomforskning anser alt fusionstekniken kan få slor <span style='letter-spacing: -.05pt'>betydelse när det gäller möjlighelen alt lösa framlidens energiproblem. </span>Rådets slöd lill forskning inom området plasmafysik med fusionsforsk­ning uppgår innevarande budgetår till nära 2,5 milj. kr. Forskningen inom detla område bör inriktas på insatser som kan lämna väsentliga bidrag lill den internationellt bedrivna forskningen. Regeringen har i prop. 1975/76: 86 föreslagit riksdagen att godkänna elt avtal om sam­arbele mellan Sverige-och Euratom inom fusionsområdet. Avtalet inne­bär atl den svenska fusionsforskningen kan inordnas i. ett samordnat in­ternationellt utvecklingsarbete med energipolilisk målsättning.</p> <p class=MsoNormal style='margin-left:12.95pt'>Inom ramen för den av mig förordade  ökningen av anslaget till</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5962> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5963> <p class=MsoNormal style='margin-left:2.9pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        427</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'>alomforskning har jag — efler samråd med chefen för industrideparte­mentet — beräknat medel för förstärkning av rådets resurser inom områdel plasmafysik med fusionsforskning.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:10.3pt'>Vid min anmälan i det följande av anslagen till forskningsinstitutet för atomfysik kommer jag alt beräkna medel för lönekostnader vid åtta tjänster samt vissa driftkostnader som innevarande budgeiår be­strids från förevarande anslag, som därför bör minskas med motsva­rande belopp (-1 161 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>I enlighet med statsmakternas beslut år 1959 (prop. 1959: 1 bil. 29 s. 38, SU 1959: 69, rskr 1959: 191) har ett laboratorium för forskningsrå­<span style='letter-spacing: -.05pt'>den inrättats i Studsvik för att ta tillvara de speciella resurser som AB </span>Atomenergis forskningsstation erbjuder. Driftkostnaderna bestrids f. n. <span style='letter-spacing:-.1pt'>av statens råd för atomforskning och styrelsen för teknisk utveckling. AB </span>Atomenergi har med stöd av laboratoriets styrelse i sin anslagsfram­ställning för budgetåret 1976/77 föreslagit att laboratoriet skall över­föras lill bolagel, och alt särskilda medel härför skall anvisas till bo­laget. Chefen för industridepartemenlet har efter samråd med mig fun­nit all han bl. a. med hänsyn till pågående utredning av verksamheien vid AB Atomenergi inte är beredd att tillstyrka en överflyttning av an­svarel för forskningsrådens laboratorium till AB Atomenergi eller tUl <span style='letter-spacing:-.05pt'>annan intressent. Jag beräknar därför medel under anslaget till atom­</span>forskningsrådet för fortsatt drift av forskningsstalionen i Studsvik.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.8pt'><span style='letter-spacing:-.1pt'>Med hänvisning tUl sammanslällningen hemslälier jag att regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.35pt'>att lill Atomforskning för budgetåret 1976/77 anvisa ell reserva­lionsanslag av 35 734 000 kr.</p> <p class=MsoNormal style='margin-top:38.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>E 56. Europeiskt samarbete inom kärnforskningen</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'>1974/75 Utgifl<span style='font-family:Arial'>          </span><span style='letter-spacing:-.2pt'>32 097 036</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        37 720 000 1976/77 Förslag       36 110 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Från della anslag bestrids huvuddelen av kostnaderna för Sveriges </span>deltagande i det europeiska samarbetet på kämforskningens område, &#9632;CERN (jfr prop. 1953: 127, SU 1953:77, rskr 1953: 167; prop. 1971: 55, UbU 1971: 18, rskr 1971: 175).</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i>Statens råd för atomforskning</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'>1. CERN:s grundprogram och program för lagringsringar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Beslutet år 1971 av CERN:s råd att anta programmet för en 300 GeV-accelerator fattades under föratsättning bl.a. av en reduktion av dittills planerade budgetramar för gmndprogram och program för lag-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5964> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5965> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        428</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ringsringar. Inom dessa program skulle dessutom en förberedande upp­byggnad ske av experunentutmstning för att fr. o. m. år 1976 möjlig­göra forskning med strålar med en energi av upp lill 200 GeV från den nya storacceleratorn. Efter beslut av CERN:s råd i juni 1973 kommer emellertid fler konventionella järamagneter än vad som tidigare plane­rades alt installeras i sloracceleralom. Härigenom kan acceleratom re­dan från starten år 1976 leverera prolonstrålar med energin 400 GeV. Beslutet innebär en viss merkostnad för nämnda förberedelsearbete, dock utan atl de av CERN:s råd fastlagda kostnadsramarna överskrids.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>CERN:s råd beslöt i juni 1975 att CERN skulle inrikta sig på en treprocentig reduktion årligen för tiden 1976—1979 för samlliga pro­gram. Det svenska bidraget tiU CERN:s gmndprogram och program för lagringsringar kan för näsla budgeiår preliminärt, beräknas till 31 100 000 kr. (-2 540 000 kr.).</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>2. CERN:s program för en 300 GeV-accelerator.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vid GeV-programmels start beslöts atl uppbyggnaden av denna accelerator skuUe drivas mom ramen för ett särskilt laboratorium. Verksamheten vid CERN blev därmed temporärt uppdelat i två labora­torier, Lab. </span><span lang=EN-US style='font-size:9.0pt'>II </span><span style='font-size:9.0pt'>omfattande 300 GeV-programmet och Lab. I omfattan­de övrig verksamhet. Från och med 1 januari 1976 förenas CERN:s forskningsresurser åter i ett laboratorium.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I enlighet med de av riksdagen godkända riktiinjema för finansie­ringen av det svenska deltagandel i CERN:s program för en 300 GeV-accelerator skall Sveriges andel av de faktiska merkostnaderna för deltagande i sloracceleralorprojektet bestridas inom ramen för re­servationsanslaget Alomforskning. Med anledning härav har rådet under nämnda anslag beräknat 14 870 000 kr. för budgetåret 1976/77, vilket belopp har beräknals utgöra den svenska andelen av CERN:s merkost­nader. Koslnaderna i övrigt för programmet skall t. v. bestridas från förevarande anslag (prop. 1971: 55, UbU 1971: 18, rskr 1971: 175). Ifrå­gavarande kostnader kan för näsla budgetår preliminärt beräknas liU 3 440 000 kr. (-540 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För alt bryta utvecklingen mot stigande kosinader inom grundpro­grammet och programmet för lagringsringar har CERN:s råd beslutat att CERN skall inrikta sig på en treprocentig reduktion av kostnaderna per år fram till och med år 1979 totalt för samlliga program. Jag be­räknar Sveriges bidrag för nästa budgetår till grundprogrammet och programmet för lagringsringar till 32 560 000 kr. (-1 080 000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:8.65pt'><span style='font-size:9.0pt'>De sammanlagda kostnadema för Sveriges dellagande budgelåret 1976/77 i 300 GeV-programmet kan beräknas till ca 17,5 milj. kr. Av della belopp molsvarar ca 14 milj. kr. de kosinader som i enlighet med vad jag redovisat vid min anmälan av reservationsanslaget Atomforsk-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5966> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5967> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        429</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>ning skall bestridas inom ramen för nämnda anslag och 3 450 000 kr. ( — 530 000 kr.) de kostnader, som skall bestridas från förevarande an­slag.</p> <p class=MsoNormal style='text-indent:10.1pt'>Jag räknar med ett minskat medelsbehov för näsla budgeiår med. sammanlagt 1 610 000 kr.</p> <p class=MsoNormal style='margin-left:10.8pt'><span style='letter-spacing:-.05pt'>Jag hemstäUer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-9.6pt'>alt lill Europeiskt samarbete inom kärnforskningen för budget­<span style='letter-spacing: -.05pt'>året 1976/77 anvisa ett förslagsanslag av 36 110 000 kr.</span></p> <p class=MsoNormal style='margin-top:40.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>E 57. Europeiskt samarbete inom rymdforskningen</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.3pt'>12 677 404</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        12 606 000 1976/77 Förslag       14 600 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från detta anslag bestrids dels koslnaderna för Sveriges deltagande i den europeiska organisationens för rymdforskning (ESRO) veten­skapliga program (jfr prop. 1974: 1 bil. 10 s. 343, UbU 1974: 13, rskr 1974: 121), dels Sveriges bidrag till Esrange specialprojekt (prop. <span style='letter-spacing:-.1pt'>1972: 48 bil. 1, UbU 1972: 27, rskr 1972: 217). Kostnaderna för Sveriges </span>dellagande i ESRO:s gmndprogram och liUämpningsprogram bestrids från ett särskilt anslag under trettonde huvudtiteln (prop. 1972: 48 bil. <span style='letter-spacing: -.05pt'>2, NU 1972: 37, rskr 1972: 216). Statens delegation för rymdverksamhet </span>är svenskt beredningsorgan bl. a. för kontakter med ESRO.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>ESRO arbetar från juni 1975 under namnet European Space Agency </span>(ESA) i awakian på alt konventionen om det europeiska rymdorganet (European Space Agency, ESA) har ratificerats av samtliga medlems­länder (jfr prop. 1975/76: 58, NU 1975/76: 17, rskr 1975/76: 110).</p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i>Statens delegation för rymdverksamhet</i></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.8pt'>1.</span>   <span style='letter-spacing:-.05pt'>ESA:s vetenskapliga program</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Enligt den gällande ESRO-konvenlionen skall organisationens råd vart Iredje år fastställa ekonomiska ramar för de närmast följande två treårsperioderna och därefter årligen godkänna kalenderårsbudgeler inom de överenskomna ramama. I avvaktan på att Ireårsramarna för <span style='letter-spacing:-.1pt'>åren 1975—1977 och 1978—1980 samt budgeten för år 1976 faststäUs </span>beräknar delegationen kostnaderna för Sveriges deltagande i det veten­skapliga programmet nästa budgetår lUl 11410 000 kr. ( + 529 000 kr.).</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>2.</span>   <span style='letter-spacing:-.1pt'>Bidrag </span>lill<span style='letter-spacing: -.1pt'> Esrange specialprojekt</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.85pt'>Inom ramen för elt avtal träffat år 1972 mellan ESRO och vissa av organisationens medlemsstater om ell specialprojekt för uppsändande av</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5968> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5969> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.55pt'>430</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>sondraketer har Sverige förbundit sig att fram t. o. m. den 30 juni 1977 driva sondrakelförsöksplalsen Esrange vid Kifiina mot ått de i special-projektet dellagande staterna under samma period bidrar till driftkostna­derna. I samband med 1975 års rymdkonferens angående den nya rymd-organisalionen enades de dellagande medlemsstaterna om alt förlänga avtalet om drift av Esrange t. o. m. år 1980.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med hänsyn till inlräffade löne- och prisförändringar beräknas Sveri­ges bidrag tUl specialprojektet budgelårel 1976/77 lill 2 051 000 kr. (+ 326 000 kr.).</p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;text-indent:9.35pt'>Utgifterna under detta anslag besiäms av de avtal som Sverige ingått, om europeiskt samarbele inom rymdforskningen och kommer följakt­ligen alt hålla sig inom de för della samarbele fastlagda totalramarna, (jfr prop. 1972: 48, NU 1972: 37, rskr 1972: 216 och prop. 1974: 1 bU. <span style='letter-spacing:-.05pt'>10 s. 343, UbU 1974: 13, rskr 1974: 121). Eftersom definitiv budget för </span>European Space Agency:s (ESA) vetenskapliga prograrh för år 1977 ännu inte är faslslälld och bidrag skall betalas i främmande valuta, för <span style='letter-spacing:-.05pt'>vilken växelkursen kan variera, kan medelsbehovet inle med exakthet </span>fastställas. Med utgångspunkt i vad delegationen för rymdverksamhet anförl beräknar jag med hänsyn till den faktiska anslagsbelastningen under senare år kostnaderna för Sveriges deltagande i ESA:s veten­skapliga program under näsla budgetår till 12 500 000 kr. På iriotsva-rande sätt beräknar jag Sveriges bidrag lill Esrange specialprojekt un­der näsla budgetår till 2 100 000 kr.</p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.05pt'>Anslaget bör för nästa budgetår föras upp med sammanlagt 14 600 000 </span>kr. (+1 994 000 kr.). Jag hemställer att regeringen föreslår riksdagen alt till Europeiskt samarbete inom rymdforskningen för budgel­<span style='letter-spacing:-.05pt'>året 1976/77 anvisa ett förslagsanslag av 14 600 000 kr.</span></p> <p class=MsoNormal style='margin-top:65.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>E 58. Forskningsinstitutet för atomfysik: Förvaltningskostnader</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family:Arial'>            </span><span style='letter-spacing:-.3pt'>3 420 085</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>3 480 000</span></p> <p class=MsoNormal style='margin-left:.7pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>4 665 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Enligt instruktion av den 29 juni 1964 (ändrad senast den 11 decem­ ber 1975), har forskningsinstitutet för atomfysik till uppgift att bedriva <span style='letter-spacing:-.05pt'>forskning och ulbildning inom atomfysikens område. Universitetskans­</span>lersämbetet är cenlral myndighet för inslilulel.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5970> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5971> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildnuigsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>431</span></p> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=175 colspan=2 valign=top style='width:131.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Universitets-</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=175 colspan=2 valign=top style='width:131.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>kanslersämbetet ganden</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Forskarpersonal</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:9.0pt'>9</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:9.0pt'>+ 2</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:35.75pt'>+ 2</p> </td> </tr> <tr style='height:10.8pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:37.7pt'><span style='font-size:9.0pt'>23</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt'>+ 7</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:35.5pt'><span style='font-size:9.0pt'>+ 7</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:37.9pt'><span style='font-size:9.0pt'>32</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:9.0pt'>+ 9</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:22.3pt'><b><span style='font-size:8.0pt'>&#9632;   . +9</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>2 285 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:9.0pt'>+ 1189 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 1134 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt'>16 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:9.0pt'>+       1 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='letter-spacing: -.2pt'>+       i 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt'>10 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:9.0pt'>+       6 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>+      .1000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>1 135 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:9.0pt'>+   659 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+     49 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Telegram och telefon</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:9.0pt'>34 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:36.7pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=131 valign=top style='width:98.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:12.5pt'><b><span style='font-size:9.0pt'>3 480 000</span></b></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:5.75pt'><b><span style='font-size: 9.0pt'>+ 1855 000</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 1185 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Universitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 523 000 kr., varav 61 000 kr. avser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Anslaget Forskningsinstitutet för atomfysik: Materiel m. m. läcker endasi hälften av de marginella driflkostnadema för institutet varför en reducering av detta anslag enligt O-allernalivet inle är tillrådlig. En minskning av institutets resurser i enlighel med altemativ O bör därför i sin helhet göras under förevarande anslag. O-altemativet skulle med­föra ett minskat utbyte av institutets vetenskapliga verksamhet och iur verka negativt på såväl forskningen som den undervisning som bedrivs vid institutet.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lönekostnaderna vid sammanlagt åtta tjänster, vilka f. n. bestrids från anslaget Alomforskning, bör nästa budgetår bestridas från före- ' varande anslag ( + 633 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>1 tjänst som byrådirektör för administrativa uppgifter (+99 000 kr.).</span></p> <p class=MsoNormal style='margin-left:11.05pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lokalkostnader för eri projekterad experimenthall ( + 595 000 kr.).</span></p> <p class=MsoNormal style='margin-left:11.05pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.2pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ytterligare medel för resor ( + 5 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Lönekostnaderna vid åtta tjänster, vilka innevarande budgetår bestrids från anslaget Alomforskning, bör nästa budgetår- bestridas från före­varande anslag ( + 633 000 kr.). Jag har vidare beräknat medel för en halv Ijänsl som förste byråsekreterare ( + 44 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I övrigt räknar jag för nästa budgetår inte med andra förändringar under detla anslag än sådana av automatisk natur. Med hänvisning till sammanslällningen hemställer jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>att lill Forskningsinstitutet för atomfysik: Förvaltningskostnader för budgelåret 1976/77 anvisa elt förslagsanslag av 4,665 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5972> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5973> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        432</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 59. Forskningsinstitutet för atomfysik: Materiel m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>249 683</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt'>38 861</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>300 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>861 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Universitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Prisomräkning 40 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kostnader för driften av 225 cm-cyklotronen, vUka f. n. bestrids från anslaget Atomforskning, bör näsla budgetår bestridas från före­varande anslag (+ 528 000 kr.).</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag förordar att anslaget för nästa budgetår räknas upp med 561 000 kr. Jag har därvid beaktat medelsbehovet för vissa driftkostnader, som innevarande budgetår bestrids från anslaget Alomforskning ( + 528 000 kr.).</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>alt till  Forskningsinstitutet för atomfysik:  Materiel m. m.  för budgetåret 1976/77 anvisa ett reservationsanslag av 861 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 60. Kiruna geofysiska institut</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1775 000</span><span style='font-size:9.0pt;font-family: Arial'>                   </span><span style='font-size:9.0pt'>Reservaiion</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>2 023 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>3 647 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Kiruna geofysiska institut. (KGI) förstatiigades år 197-3 (prop. 1973: 59, UbU 1973: 20, rskr 1973: 134). Enligt sin instmktion, fast­ställd av Kungl. Maj:t den 25 maj 1973 (ändrad senast den 11 decem­ber 1975) har instilutet till uppgift alt bedriva och främja forskning samt mät- och registreringsverksamhet inom det geokosmofysiska ämnesom­rådet. Institutet, som bedriver verksamhet vid observatoriet i Kimna och jonosfärobservaloriet i Lycksele, skall vidare inom sitt verksam­hetsområde medverka i forskamtbildning som anordnas vid universi­tetet i Umeå. Instilutet är, såvilt avser denna ulbUdning, institution vid universitetet. Universitetskanslersämbetet (UKÄ) är chefsmyndighet för institutet.</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>Av anslaget får högst 1 410 000 kr. användas för lönekostnader.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:118.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>                 </span><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:182.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Universitets-        Föredra-kanslersämbetel ganden</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Personal</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Forskarpersonal</span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt'>4</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>+1</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>+1</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Övrig personal</span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt;letter-spacing:-.95pt'>15</span><span style='font-size: 9.0pt;font-family:Arial'>                        </span><span style='font-size: 9.0pt'>+15</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>+15</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:118.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>19</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>+16</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>+16</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5974> <p class=MsoNormal style='margin-bottom:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5975> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76: 100    Bilaga 10    Utbildningsdepartementet        433</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Universitetskanslersämbetet</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>,        ,    . &#9632;</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>UKÄ föreslår att anslaget för nästa budgetår förs upp med 3 797 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>UKÄ:s förslag innebär i korthet följande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning 328 000 kr., varav 38 000 kr. avser höjt lönekoslnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>O-altemativet skulle innebära en minskning av observatorieverk-samhelen och nedläggning av dalapublikationen Kimna Geophysical Data. Vidare skulle en minskning av personalen med en kansUskrivare vara nödvändig.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lönekostnaderna vid tre Ijänsler som forskningsingenjör, en tjänst som förste instrumenlmakare, en tjänst som assistent och en tjänst som tekniker, vilka f. n. bestrids från anslaget Naturvetenskaplig forskning, bör nästa budgetår bestridas från förevarande anslag (+ 477 000 kr.). Statens delegation för rymdverksamhet har under hand tillstyrkt försla­get.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Huvudmannaskapet för Uppsala jonosfärobservalorium bör, jämte lokaler och basulmstning vid observatoriet, överföras från försvarets forskningsanstalt (FOA) till KGI. Därvid bör huvuddelen av de kostna­der för verksamheien vid observatoriet, bl. a. lönekostnader vid nio tjänster, som innevarande budgeiår bestrids från anslag under fjärde hu­vudtiteln, nästa budgetår bestridas från förevarande anslag (+ 752 000 kr.). FOA har tillstyrkt förslaget.</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                    </span><span style='font-size:9.0pt'>'</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>5.</span><span style='font-size: 9.0pt'>   1 tjänst som tekniker med placering vid jonosfärobseiatoriet i<br> Lycksele (+ 67 000 kr.): FOA bekostar en moisvarande tjänst t. o. m. ut­<br> gången av innevarande budgetår. Tjänsten är en föfulsällning för verk­<br> samhet vid observatoriet.</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>'</span><span style='font-size:9.0pt;font-family:Arial'>                                                              </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>-     &#9632;</span></p> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>6.</span><span style='font-size:9.0pt'>  Ökning av driftmedel för Ijasverksamheten ( + 150 000 kr.).</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Försvarels forskningsanstalt (FOA) är f. n. huvudman för jonosfär­observaloriet i Uppsala. Verksamheien vid observatoriet har enligt FOA inte tillräckligt hög prioritet, från försvarsforskningssynpunkt varför en avveckling måsle förberedas. Jag anser — i likhel med FOA och uni­versitetskanslersämbetet (UKÄ) — att med hänsyn tUI värdet för grund­forskningen av verksamheien vid observatoriet en fortsatt verksamhet bör säkras. Enligt min mening är det lämpligt att Kiruna geofysiska institut blir ny huvudman från den 1 juli 1976 eftersom institutet be­driver liknande observatorieverksamhel i Kiruna och Lycksele. Vid min beräkning av anslaget har jag —&#9632; efter samråd med chefen för försvars­departementet — räknat med all huvuddelen av de kostnader för verk­samheten vid observatoriet vilka innevarande budgeiår bestrids från anslaget Gemensam försvarsforskning under fjärde huvudtiteln, fr. o. m. den 1 juli 1976 skall bestridas från förevarande anslag (+752 000 kr.).</span></p> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>Jag har vidare vid min beräkning av anslaget räknat med att löne-</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>28    Riksdagen 1975/76.1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5976> <p class=MsoNormal style='margin-bottom:.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5977> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        434</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>koslnaderna vid sex tjänster, vUka f. n. bestrids från anslaget Natur­</span>vetenskaplig forskning, näsla budgeiår skall bestridas från förevarande anslag ( + 477 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>För fortsatt verksamhet vid jonosfärobservaloriet i Lycksele beräk­nar jag medel för en Ijänsl som tekniker placerad vid observatoriet ( + 67 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>I övrigt räknar jag inle med andra förändringar under detta anslag än sådana av automatisk natur.</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.85pt'>alt lill Kiruna geofysiska institut för budgelåret 1976/77 anvisa ell reservalionsanslag av 3 647 000 kr.</p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>E 61. Latinamerika-institutet i Stockbolm</span></b></p> <p class=MsoNormal style='margin-bottom:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75 Utgift</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>80 494</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76 Anslag</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>345 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77 Förslag</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>410 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.4pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'>Latinamerika-institutet i Siockholm har enligt sin instruktion, fast­<span style='letter-spacing:-.05pt'>stäUd av Kungl. Maj:t den 29 maj 1969 (ändrad senast den 11 december </span>1975) till uppgift alt främja studiet av samhälls- och kulturutvecklingen i de latinamerikanska länderna. Det åligger institutet särskilt att driva <span style='letter-spacing:-.05pt'>och främja forskning och utbUdning om Latinamerika, driva biblio­</span>teksverksamhet och utgöra dpkumenlationscenlrum för latinamerika­forskningen. Institutet skall vidare anordna kurser, föreläsningar och'se­minarier och i övrigt sprida information om latinamerikanska förhållan­den samt medverka till ekonomiska och allmänkulturella kontakter med Latinamerika. Universitetskanslersämbetet är chefsmyndighet för insli­lulel.</p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 rowspan=2 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad ändri</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ing 1976/77</span></p> </td> </tr> <tr style='height:34.3pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Universitets­</span><span style='font-size:9.0pt'>kanslers-ämbetet</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-right:4.8pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Före-<span style='letter-spacing:-.05pt'>;   draganden</span></span></p> </td> </tr> <tr style='height:12.25pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:42.25pt'><span style='font-size:9.0pt'>Forskarpersonal övrig personal</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt'>2</span></p> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.1pt;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 0,5 of.</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>of.</span></p> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anm. Härutöver finns för</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:9.0pt'>3</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:30.5pt'><b><span style='font-size:9.0pt'>+ 0,5</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:30.25pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>institutet en tiänst inom vardera gruppen inrättad vid kungl. biblioteket.</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:37.45pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-right:44.15pt'><span style='font-size:9.0pt'>Lönekostnader Sjukvård Lokalkostnader Expenser</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>230 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>2 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>25 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>88 000</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.15pt;margin-bottom: 0cm;margin-left:13.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 118 000 of. of.</span></p> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>+   13 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 56 000 of. of.</span></p> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>+ 9 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:9.0pt'>345 000</span></b></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:13.7pt'><b><span style='font-size:9.0pt'>+ 131000</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:9.85pt'><b><span style='font-size: 9.0pt'>+ 65 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5978> <p class=MsoNormal style='margin-bottom:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5979> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        435</span></b></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Universitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning 69 000 kr., varav 6 000 kr. avser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En reducering enligt alternativ O skuUe drabba driftkostnaderna och innebära bl. a. en nedskäming av verksamheien särskilt beiräffande informations- och dokumentationsfunktionerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Tjänst som professor, personUg för nuvarande innehavaren av tjänsten som föreståndare vid instilutet ( + 6 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>4.</span><span style='font-size: 9.0pt'>    Medelsanvisning för lönekostnader för . informälionspersonal<br> ( + 56 000 kr.).</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jag räknar under delta anslag inte med andra förändringar än sådana av automatisk natur. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>att tUl Latinamerika-institutet i Stockholm för budgetåret 1976/77 anvisa elt förslagsanslag av 410 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5980> <p class=MsoNormal style='margin-top:19.2pt'><b><span style='font-size:9.0pt'>E 62. Institutet för social forskning</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=53 height=34> <tr> <td valign=top align=left height=34 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>1 530 000 1 849 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1 416 776</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:72.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag 1976/77 Förslag</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5981> <p class=MsoNormal style='margin-top:8.4pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Institutet för social forskning inrättades den 1 januari 1972 (prop. 1971: 141, UbU 1971: 32, rskr 1971: 348, prop. 1972: 29, UbU 1972: 25, rskr 1972: 185). Institutet har enligt sin instruktion (1972: 371, ändrad den 27 november 1975) till uppgift alt bedriva och främja forskning rörande sociala frågor och arbetsmarknadsfrågor samt att verka för samordning av sådan forskning. Institutet skall vidare inom sitt verk­samhetsområde medverka vid utbUdning som anordnas vid läroanstal­ter för högre ulbUdning. Universitetskanslersämbetet (UKÄ) är chefs­myndighet för institutet.</span></p> <p class=MsoNormal style='margin-bottom:5.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=166 colspan=2 valign=top style='width:124.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:33.35pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:6.7pt;text-indent:.5pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Universitets­</span><span style='font-size:9.0pt'>kanslers-ämbetet</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.7pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:26.9pt'><span style='font-size:9.0pt'>Forskarpersonal Övrig personal</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.2pt;margin-bottom: 0cm;margin-left:52.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>12 4</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:27.35pt;text-indent:.25pt'><span style='font-size:9.0pt'>+ 3 + 0,5</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.7pt;margin-bottom: 0cm;margin-left:24.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>of. of.</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:51.35pt'><span style='font-size:9.0pt'>16</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>+ 3,5</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:59.75pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.75pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>1 272 000</span></p> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>4 000</span></p> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>28 000</span></p> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>120 000</span></p> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:9.0pt'>106 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 668 000 </span><span style='font-size:9.0pt'>of. + 20 000 + 20 000 +  26 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:59.75pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt'>+289 000 of. +    2 000 + 20 000 +    8 000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=126 valign=top style='width:94.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:26.15pt'><b><span style='font-size: 9.0pt'>1 530 000</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 734 000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+ 319 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5982> <p class=MsoNormal style='margin-bottom:13.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5983> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        436</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Universitetskanslersämbetet</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning 326 000 kr., varav 34 000 kr. avser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>O-altemativet skulle enligt UKÄ:s bedömning kunna genomföras genom indragning av en tjänst som forskarassistent, vilket skulle med­föra en inskränkning av institutels redan snävt begränsade forsknings­möjligheter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Tjänst som professor omfattande utvärderingsforskning inom de arbetsmarknadspolitiska och socialpolitiska områdena ( + 146 000 kr.).</p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Forskartjänst i arbetsvetenskap (-1-103 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Medel för ytterligare en assistenltjänst samt viss förstärkning av institutets kansliresurser (+93 000 kr.).</p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Medel för gästforskare (-H 36 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Medel för resor för institutets forskare samt för seminarieverksam­het (+32 000 kr.).</p> <p class=MsoNormal style='margin-top:16.1pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag räknar under detta anslag inte med andra förändringar än sådana av automatisk natur. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-9.35pt'>att till Institutet för social forskning för budgetåret 1976/77 an­visa ell förslagsanslag av 1 849 000 kr.</p> <p class=MsoNormal style='margin-top:33.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>E 63. Framtidsstudier ,</p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Nytt anslag (förslag)    4 000 000</span><span style='font-family:Arial'>             </span>•</p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Medel lUl framtidsstudier rn. m. redovisas f.n. under ett anslag med. samma mbrik under andra huvudtiteln (se prop. 19/5: 1 bU. 4, UbU 1975: 18, rskr 1975: 235). Av de medel som har anvisats för innevaran­de budgetår får hälften disponeras för projektverksamheten inom fram­tidsstudieområdet och hälften för samarbetskommitléns (Ju 1974:11) för långsiktsmotiverad forskning behov.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>I enlighet med riksdagens beslut i anslutning lill behandlingen av prop. 1975: 1 har framlidsstudieverksamhelen under år 1975 fått en annan organisation. Den till sekretariatet knutna referensgmppen för kontakt och information rörande projektverksamheten har ombildals till en kommitté som i sak fungerar som en styrelse för framlidsstudie­verksamhelen. Det lidigare framtidsstudiesekrelariatet utgör kommitténs sekretariat. I anslulning till omorganisationen fördes verksamheten på framtidsstudieområdet över till utbUdningsdepartemenlets område.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:11.05pt'>F. n. pågår fyra olika framtidssludieprojekt, benämnda &quot;Resurser och råvaror&quot;, &quot;Sveriges internationella viUkor&quot;, &quot;Arbetslivet i framtiden&quot; och &quot;Energi och samhälle&quot;.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5984> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5985> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        437</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Samarbetskommittén för långsiktsmotiverad forskning — för vilken utbildningsdepartementet numera övertagit huvudmannaskapet — be­driver sin verksamhet i samverkan med bl. a. forskningsråden och sty­relsen för teknisk ulveckling.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Kommiitén har, som ett första led i sin verksamhet, tagit initiativ lill elt anlal kunskapsöversikter över breda problemområden. Som elt andra verksamhetsled har kommittén initierat s. k. bevakningsprojekt. Dessa syftar lill alt bygga upp kompelens bland forskare på områden där man vet att beredskap behövs för alt man hastigt skall kunna ut­värdera internationella forskningsmodeUer och -resultat.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag beräknar för här ifrågavarande ändamål ell oförändrat anslag för budgelåret 1976/77. Den behållning som vid utgången av inne­varande budgetår finns kvar på anslaget Framtidsstudier under andra huvudtiteln bör föras över lill förevarande anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med hänvisning till vad jag anfört hemställer jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>atl lill Framtidsstudier för budgelåret 1976/77 anvisa ett reser­valionsanslag av 4 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:47.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 64. Bidrag till Institutet för internationell ekonomi</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>841396</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>960 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1113 000</span><span style='font-size:9.0pt;font-family: Arial'>                                                               </span><span style='font-size:9.0pt'>'     '</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Institutet för internationell ekonomi (jfr prop. 1962: 1 bil. 10 s. 525, SU 1962: 102, rskr 1963: 245), som även är institution vid universitetet i Stockholm, har enligt sina stadgar, faslstäUda av Kungl. Maj:t den 6 juni 1962 (ändrade senast den 18 oktober 1968), till uppgift alt bedriva forskning rörande intemationella ekonomiska relationer.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Universitetskanslersämbetet  ,</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning 148 000 kr., varav 3 000 kr. avser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>O-altemativet skulle innebära en begränsning av möjligheterna atl knyta utländska gästforskare till institutet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ökning av resurserna för institutets forskningsverksamhet (+45 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.7pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag räknar under delta anslag inte med andra förändringar än sådana som hänför sig till inträffade löne-, och prisstegringar. Jag förordar att anslaget för näsla budgetår räknas upp med 153 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5986> <p class=MsoNormal style='margin-bottom:22.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5987> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        438</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.65pt;text-indent:-9.35pt'>att till Bidrag till Institutet för internationell ekonomi för bud­<span style='letter-spacing:-.05pt'>getåret 1976/77 anvisa ett anslag av 1 113 000 kr.</span></p> <p class=MsoNormal style='margin-top:31.7pt'><b><span style='letter-spacing: -.05pt'>E 65. Bidrag till Internationella meteorologiska institutet i Stockliolm</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>              </span><span style='letter-spacing:-.25pt'>352 830</span></p> <p class=MsoNormal style='margin-left:.95pt'>1975/76 Anslag<span style='font-family:Arial'>            </span><span style='letter-spacing:-.2pt'>445 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'>1976/77 Förslag<span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>502 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Internationella meteorologiska institutet i Stockholm (prop. 1955: 1 bil. 10 s. 697, SU 1955: 8, rskr 1955: 8) har enligt sina stadgar, fast­<span style='letter-spacing: -.05pt'>ställda av Kungl. Maj:t den 28 december 1956, tUl uppgift att bedriva </span>forskning i meteorologi och därmed sammanhängande ämnen samt att främja internationellt vetenskapligt samarbete på meteorologins område.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Verksamheten vid institutet bedrivs inom ämnesområdena dynamisk meteorologi, atmosfärens fysik, atmosfärens kemi samt geofysisk hy-</span>dromekanik och oceanografi.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i>Styrelsen för Internationella meteorologiska institutet i Stockholm</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning 57 000 kr., varav 9 000 kr. avser höjt lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.45pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>O-alternativet skulle innebära en minskning av gästforskarverksam-</span>heten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>1 arvodestjänst som professor i meteorologi med uppgift att leda </span>forskningen inom det atmosfärkemiska området ( + 145 000 kr.).</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>Jag räknar under della anslag inle med andra förändringar än så­dana av automatisk natur. Jag hemställer alt regeringen föreslår riks­dagen</p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-9.6pt'><span style='letter-spacing:-.05pt'>att till Bidrag till Internationella meteorologiska institutet i Stock­</span>holm för budgetåret 1976/77 anvisa ett anslag av 502 000 kr.</p> <p class=MsoNormal style='margin-top:31.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>E 66. Bidrag till Vetenskapsakademien</span></b></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.3pt'>5 430 000</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.1pt'>Reservation</span><span style='font-family:Arial'>                       </span>—</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'>1975/76 Anslag<span style='font-family: Arial'>         </span><span style='letter-spacing:-.25pt'>5 993 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>7 137 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från detla anslag utgår bidrag tUl Vetenskapsakademiens centrala verksamhet och till driften vid vissa av dess institutioner (jfr prop. 1973: 59, UbU 1973: 20, rskr 1973: 134).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5988> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5989> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>439</span></p> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>'1975/76</span></p> </td> <td width=175 colspan=2 valign=top style='width:131.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Akademien</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.65pt;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt;text-indent:-.5pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Central verksamhet m.m.</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1 498 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 2 092 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Biblioteket</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>2 619 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+   857 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kristinebergs marinbio-</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>logiska station</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1 099 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>+   922 000»</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='text-indent:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Mittag-Lefflers matematiska </span><span style='font-size:9.0pt'>stiftelse</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>140 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>+     37 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 1 144 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Abisko naturvetenskapliga</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>station</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>447 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+   564 000=</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Forskningsstationen för</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>astrofysik i Anacapri</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>190 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+     35 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättning för eventuell för-</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>lust av tiänslebrevsrätt</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:28.1pt'><b>-</b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>+   525 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:44.4pt'><b>-</b></p> </td> </tr> <tr style='height:15.35pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>5 993 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 5 032 000</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 1144 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Beloppen anger akademiens fördelning av statsbidraget och utgör netto­utgift för resp. verksamhet efter avdrag för inkomster frän fonder m.m. » Varav 610 000 kr. avser engångsanslag. ' Varav 147 000 kr. avser engångsanslag.</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Vetenskapsakademien</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>I sin redovisning av O-altemativet hänvisar akademien till före­gående års anslagsframställning, i vilken anförs atl vid ett genomförande av alternativ O bl. a. biblioteket skuHe tvingas minska sin service.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Akademiens utgivning av miljötidskriflen AMBIO — a journal of the human environment finansieras f. n. till en del med bidrag från bl. a. vissa forskningsråd. Dessa bidrag bör fr. o. m. näsla budgetår ersättas med etl särskilt av statsmakterna anvisat belopp ( + 346 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De senasie årens lönekoslnadsulveckling har påverkat verksamheten inom akademien och vid dess institutioner negativt. För att upprätthålla en önskvärd ambitionsnivå för verksamheien krävs en kraftig uppräk­ning av anslaget. Inom ramen för den föreslagna uppräkningen av med­len för den cenlrala verksamheien m. m. räknar akademien medel för bl. a. en utökning av nationalkommittéernas verksamhel och den inter­nationella kontaktverksamheten, främst inom området forskarutbyte. För att göra det möjligt för akademien all iräffa avtal om forskarutbyte med vetenskapsakademierna i Israel och Rumänien begärs 110 000 kr.</span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För forskningsstationerna i Abisko och Kristineberg föreligger be­hov av förstärkning såvitt avser både personal och materiel. Medel be­gärs för en ijänsl som intendent vid var och en av stationerna. Vidare begärs ett engångsanslag för utrustning i Kristineberg ( + 610 000 kr.) resp. Abisko ( + 147 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>I betänkandet (Ds K 1974: 13) Begränsning av ijänstebrevsrätlen har föreslagils alt akademiens tjänstebrevsrält skall dras in. Akademien har avstyrkt förslaget. Ett genomförande av förslagel kräver atl anslaget till akademien ökas med 525 000 kr. för alt täcka porlokostnader.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5990> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5991> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>prop. 1975/76:100 . Bilaga 10    Utbildningsdepartementet        440</span></p> <p class=MsoNormal style='margin-top:24.95pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Vetenskapsakademien har f. n. avtal om forskarutbyte med bl. a. ve­tenskapsakademier i Östeuropa. För forskningssamarbete med stalshan­delsländer krävs som regel avtal. Med hänsyn härtUI har jag vid min beräkning av anslaget lill bidrag lill akademien beräknat medel Tör alt möjliggöra slutande av avtal med vetenskapsakademien i Rumänien.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag har vidare vid medelsberäkningen tagit hänsyn lill akademiens kostnader för den av regeringen utsedde revisorn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I övrigl räknar jag under delta anslag inle med andra förändringar än . sådana som hänför sig till inträffade löne- och prisstegringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Med hänvisning tUl sammanslällningen hemställer jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>all till Bidrag till Vetenskapsakademien för budgelåret 1976/77 anvisa elt reservationsarislag av 7 137 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 67. Bidrag till Riksföreningen mot cancer</span></b></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>3 000 000</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservaiion</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>3 000 000</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>3 000 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Delta anslag är avsett som bidrag till verksamheien inom Riksför­eningen mot cancer för forskning såväl i gränsområdet mellan grundläg­gande biologisk forskning och cancerforskning söm för direkl tillämpad klinisk forskning rörande tumörsjukdomarnas diagnostik och behandling (prop. 1971: 1 bU. 10 s. 355, UbU 1971: 3, rskr 1971: 84).</span></p> <p class=MsoNormal style='margin-left:3.6pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Som villkor för statsbidraget gäller bl: a. atl socialstyrelsen och sta­tens medicinska forskningsråd skall utse vardera en ledamot i Riksför-' eningens mol cancer forskningsnämnd samt all föreningens beslut oni be­viljande av anslag som överstiger 300 000 kr. skall underställas regering­ens prövning.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Riksföreningen mot cancer</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt'>;</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Riksföreningen har i särskild skrivelse i november 1974 hemställt att detla anslag fortsättningsvis skall utgöra 1/8 av anslaget Medicinsk forskning. Föreningens skrivelse har remitterats tUl universiletskanslers­ämbelet (UKÄ), statens medicinska forskningsråd samt statens naturve­tenskapliga forskningsråd. &#9632; Riksföreningen upprepar sill förslag i sin hemställan om statsbidrag för budgelåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>UKÄ tillstyrker i enlighet med samstämmiga uttalanden från läro­anstalterna riksföreningens förslag alt statsbidraget slälls i viss angiven relation lill statens medicinska forskningsråds anslag på statsbudgeten. Så gör även de medicinska och naturvetenskapliga forskningsråden.  •</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5992> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5993> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        441</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Riksföreningen har vidare i en skrivelse i maj 1975 anhållit alt rege­</span>ringen för föreningens räkning ansöker om medlemskap i den inom World Health Organization (WHO) inrätlade International Agency for Research on Cancer (lARC). Riksföreningen förulsäller därvid alt sär­skilda medel anvisas för detla ändamål.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Styrelsen för Riksföreningen.mot cancer har inhämtat yttranden över förslaget från socialstyrelsen, statens medicinska, forskningsråd och för­</span>eningens forskningsnämnd.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'>Socialstyrelsen anser alt starka skäl talar för att Sverige ansluter sig<br> till lARC. Slyrelsen vill ej uttala sig om formen för anvisning av medel<br> för ifrågavarande medlemskap. Den årliga avgiften för svenskt med-,<br> lemskap skulle belöpa sig tUl ca 1,1 milj. kr. Medicinska forsknings­<br> rådet förordar också svenskt medlemskap. Rådet förutsätter dock, med<br> <span style='letter-spacing:-.05pt'>hänsyn till de begränsade resurser som i dag slår lill förfogande för den<br> cancerforskning som ulförs inorn landet, alt särskilda medel anvisas för<br> </span><span style='letter-spacing:-.1pt'>ändamålet.</span><span style='font-family:Arial'>                                                                        </span><span style='letter-spacing:-.8pt'>..</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Forskningsnämnden anser sig inle — även om del forskningsarbete, som bedrivs av lARC är värdefullt från vetenskapliga utgångspunkter <span style='letter-spacing:-.1pt'>— kunna prioritera anslag tiU denna organisation framför anslag till be­tydelsefull cancerforskning inom landet. Med hänsyn härtiU och till den </span><span style='letter-spacing:-.05pt'>oklarhet som råder beträffande del framlida cancerforskningsläget inom </span>landet är forskningsnämnden för närvarande inle beredd all lillslyrka förslagel.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Forskningsrådsulredningen har i belänkandet (SOU 1975: 26) Forsk­ningsråd behandlat frågan om det statliga stödet tUl cancerforskning. </span>Utredningen föreslår att en uppräkning av statens slöd till cancerforsk­ning sker inom ramen för anslagen tUl de statliga forskningsråden — främsl del medicinska — och att dessa åläggs ansvaret för såväl plane­ring som initiering inom den vikliga del av den medicinska forskningen <span style='letter-spacing:-.05pt'>som cancerforskningen utgör. De erforderliga beloppens storlek, lidpla­nerna och metoderna för en gradvis överföring av projeklansvar </span>lill<span style='letter-spacing:-.05pt'> de </span>statiiga råden bör enligt uiredningen göras lill föremål för särskild ut­redning av berörda organ.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>I avvaktan på ställningstagandena med anledning av forskningsråds­utredningens betänkande förordar jag alt anslaget för nästa budgetår förs </span>upp med oförändrat belopp.</p> <p class=MsoNormal style='margin-left:12.0pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.8pt;text-indent:-10.1pt'>att lill Bidrag till Riksföreningen mot cancer för budgelåret <span style='letter-spacing: -.1pt'>1976/77 anvisa ell reservalionsanslag av 3 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5994> <p class=MsoNormal style='margin-bottom:67.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5995> <p class=MsoNormal style='margin-left:.5pt'><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        442</b></p> <p class=MsoNormal style='margin-top:39.1pt'><span style='font-size:14.0pt'>f) inredning och utrustning</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>E 68. Inredning och utrusming av lokaler vid universiteten m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'>I statsbudgeten för innevarande budgetår finns uppfört ett reserva­<span style='letter-spacing: -.05pt'>tionsanslag av 81 milj. kr. tiU inredning och ulrusining av lokaler vid </span>universiteten m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:11.05pt'>För nästa budgetår föreligger anslagsframställningar från byggnads­styrelsen samt utruslningsnämnden för universitet och högskolor om sammanlagt 83,6 milj. kr. Vidare föreslår slyrelsen och nämnden alt <span style='letter-spacing:-.05pt'>ylterligare sammanlagt 22 milj. kr. anvisas på tilläggsbudget för inneva­</span>rande budgetår. Beredningen av hithörande frågor är ännu inle av­slutad. Jag avser att senare föreslå regeringen alt för riksdagen vid 1975/76 års riksmöte lägga fram en särskild proposition i ämnet. I stalsbudgetförslaget bör las upp ell preliminärt belopp av 84 milj. kr.</p> <p class=MsoNormal style='margin-left:12.5pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:41.3pt;text-indent:-9.85pt'>atl, i a'waktan på särskild proposition i ämnet, till Inredning och utrustning av lokaler vid universUelen m. m. för budgelårel <span style='letter-spacing:-.05pt'>1976/77 beräkna ett reservationsanslag av 84 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5996> <p class=MsoNormal style='margin-bottom:333.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section5997> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        443</span></p> <p class=MsoNormal style='margin-top:72.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>F.    LÄRARUTBILDNING</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>F 1—F 12</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>En arbetsgrupp inom kanslihuset har i betänkandet (Ds U 1975: 12) Rapport från arbetsgmppen för vissa lärarhögskolefrågor lagl fram för­slag om dimensionering och lokalisering av klasslärar- och ämneslärar-ulbildningen. Gruppen föreslår mot bakgrund av statsmakternas beslut om utbildningskapaciteten i läramtbUdningen (prop. 1975: 1 bU. 10, UbU 1975: 10, rskr 1975: 104) att klasslärarutbUdningen och ämneslärar­utbildningen på vissa orter läggs ned för atl få en ändamålsenlig utbild­ningsorganisation. Rapporten har remissbehandlats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Mol bakgrund av den överenskommelse som träffades hösten 1975 mellan regeringen och Svenska kommunförbundet angående ulbyggnad av förskolor och fritidshem uppdrog regeringen den 25 september 1975 åt skolöverstyrelsen (SÖ) att redovisa det ökade utbildningsbehov av barnskötare, fritidspedagoger och förskollärare som följer av överens­kommelsen. SÖ har i skrivelse den 28 oklober 1975 föreslagit en krafiig ökning av utbildningskapaciteten för de berörda utbildningarna. Vidare redovisas resursbehovet för den föreslagna ökningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Då beredningen av dessa frågor ännu inte avslutats avser jag att fö­reslå regeringen att till riksdagen vid 1975/76 års riksmöle avge en särskild proposition i frågor rörande läramtbildningen. Jag har därvid be­dömt del som lämpligt att riksdagen får ta ställning till läramtbUd­ningens dimensionering och lokalisering i etl sammanhang.</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>Jag hemslälier alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:41.05pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>alt, i avvaktan på särskild proposition i ämnet, för budgelårel 1976/77 beräkna</span></p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till Lärarhögskolorna: Avlöningar tlll lärarpersonal m. m. elt förslagsanslag av 178 596 000 kr.,</span></p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>lill Lärarhögskolorna: Driftkostnader ell reservationsanslag av 40 709 000 kr.,</span></p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till Förskoleseminarierna: Avlöningar till lärarpersonal m. m. ell förslagsanslag av 54 876 000 kr.,</span></p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till  Förskoleseminarierna:  Driftkostnader elt reservalionsan­slag av 3 025 000 kr.,</span></p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till Gymnastik- och idrottshögskolorna: Avlöningar till lärar­personal m. m. ett förslagsanslag av 12 672 000 kr.,</span></p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till Gymnastik- och idrottshögskolorna: Driftkostnader elt re­servalionsanslag av 1 086 000 kr..</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5998> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section5999> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        444</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>tUl Seminarierna för huslig utbildning: Avlöningar till lärar­personal m. m. etl förslagsanslag av 17 953 000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till Seminarierna för huslig utbildning: Driftkostnader ell re­servationsanslag av 1 214 000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>lill Slöjdlärarseminariet: Avlöningar till lärarpersonal m. m. elt förslagsanslag av 1 603 000 kr.,</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-13.7pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till Slöjdlärarseminariet: Driftkostnader elt reservalionsanslag av 100 000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-13.7pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>lill Statens institut för högre utbildning av sjuksköterskor för budgelåret 1976/77 beräkna ett förslagsanslag av 9 260 000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-13.7pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>lill Särskilda lärarutbildningsåtgärder för budgetåret 1976/77 beräkna ett reservationsanslag av 1 629 000-kr.</span></p> <p class=MsoNormal style='margin-top:27.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>F 13. Lärares fortbildning m. m.</span></p> <p class=MsoNormal style='margin-top:7.2pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag har i den inledande översikten angående skolväsendet: Vissa ge­mensamma frågor anmält atl jag avser att senare föreslå regeringen alf till riksdagen vid 1975/76 års riksmöte lägga fram en särskild proposition om skolans inre arbete m. m. I denna proposition kommer jag bl. a. alt la upp de förslag beträffande lärares fortbildning, skolledamtbildning m. m. som framlagts av iilredningen om skolans inre arbete i belän­kandet (SOU 1974:53) Skolans arbetsmUjö. Det är lämpligt att skol­överstyrelsens förslag för budgelåret 1976/77 avseende förevarande an­slag behandlas i della sarhmanhang. I awaktan härpå bör anslaget Lärares fortbildning m. m.' tas upp med elt preliminärt beräknat belopp i statsbudgeten.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Jag hemslälier all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:39.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>att, i awaktan på särskild proposition i ämnet, till Lärares fort­bUdning m. m. för budgetårel 1976/77 beräkna ett reserva­tionsanslag av 52 782 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6000> <p class=MsoNormal style='margin-bottom:190.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6001> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        445</p> <p class=MsoNormal style='margin-top:51.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>G.    VUXENUTBILDNING</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Genom riksdagens beslut vid 1975 års riksmöle med anledning av </span><span style='letter-spacing:-.1pt'>högskoleproposilionen (1975: 9, UbU 1975: 17, rskr 1975: 179) och vux-</span>enutbildningsproposilionen (1975: 23, UbU 1975: 16, SfU 1975: 14, rskr 176 och 177) har gmnden lagts för den fortsatta utvecklingen av <span style='letter-spacing:-.05pt'>vuxenutbildningen. Riksdagen fastsläUde alt det övergripande målet för </span>reformarbetet inom utbildningsväsendet skall vara alt inrikta detta mot återkommande ulbildning. Innebörden härav är för vuxenulbUdning-<span style='letter-spacing:-.05pt'>ens del bl. a. att de insalser måsle ges förtur som riktas till gmpper med </span>bristfällig utbildning. För alt dessa skall få del av utbildningen fordras <span style='letter-spacing:-.05pt'>all information och erbjudanden om denna ges direkt till dem samt alt </span>studiestöd införs som är avpassade för deras särskilda förhållanden. I vuxenufbildningspropositionen framhölls också den betydelse sam­<span style='letter-spacing:-.05pt'>arbetet mellan folkrörelserna och folkbUdningen har i strävandena alt </span>engagera de korttidsulbUdade i studiearbete. Där betonade jag bl. a. den vikliga roll vuxenutbildningen har för all de omfattande reformer <span style='letter-spacing:-.1pt'>som växer fram på arbetslivets område skall kunna genomföias på ell </span>tillfredsställande sätt. Riksdagen godtog vad jag hade anfört.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.85pt'>Mot denna bakgmnd fattade riksdagen våren 1975 beslut om en rad <span style='letter-spacing: -.05pt'>åtgärder på vuxenutbUdningens område. Under budgetåret 1975/76 har </span>således införts särskUda studiestöd för vuxna för såväl längre som kortare studier. Bidrag får vidare ulgå till fackliga organisalioner för uppsökande verksamhet på arbetsplatser. De fackliga organisationema får även bidrag till utbildning av studieorganisatörer. I varje län har in­rättats särskilda &#9632;vuxenutbildningsnämnder som beslutar om fördelning av medlen för uppsökande verksamhet på arbetsplatser och beviljar de olika studiestöden för vuxna för studier på gmndskole- och gymnasie-skolenivåema. Vidare har skolöverstyrelsen (SÖ) fått i uppdrag att <span style='letter-spacing:-.05pt'>genom studieförbunden bedriva försöksverksamhet med uppsökande verksamhel i bostadsområden. Stödet tUl studieförbundens verksamhet </span><span style='letter-spacing:-.1pt'>höjdes och särskUda medel får utgå för deras verksamhet i glesbygd. </span><span style='letter-spacing: -.05pt'>Statsbidraget till sludiecirkelverksamheten höjdes krafligt och i fortsätt­</span>ningen får som s. k. prioriterade cirklar räknas också alla fackliga cirklar och cirklar i hemspråk för invandrare. Reformerna finansieras <span style='letter-spacing:-.15pt'>genom en särskild arbetsgivai-avgift kallad vuxenutbildningsavgift. Riks­</span>dagen beslöt även om förändringar, i fråga om studiestödet m.m. inom arbetsmarknadsutbildningen (prop. 1975: 45, InU 1975: 14, rskr 1975: 178).</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'>Det är enligt min mening angeläget att nu gä vidare i utbyggnaden av</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6002> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6003> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        446</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>vuxenutbildningen efter de riktlinjer riksdagen har antagit. Jag kom­mer därför i det följande att förorda betydande förstärkningar i skUda avsnitt av de reformer som nu har börjat genomföras. I prop. 1975: 23 framhöll jag att de där föreslagna åtgärdema inle omfattade hela vuxen­utbildningen. Belydelsefulla delar av denna var föremål för översyn i skilda statiiga utredningar. Sedan dess har några av dessa lagt fram be­tänkanden med förslag till ytieriigare förbällringar av bl. a. vuxenutbild­ningen. Kommittén för studiestöd åt vuxna (SVUX) har avlämnat be­<span style='letter-spacing:-.05pt'>tänkandet (SOU 1975: 59) Utbildning för vuxna, kommittén för försöks­</span>verksamhet med vuxenutbildning (FÖVUX) promemorian (Ds U 1975: 10) Uppsökande verksamhet. Slutrapport och utredningen an­<span style='letter-spacing:-.05pt'>gående den fortsalla verksamheien med radio och television inom ut­</span>bildningsväsendet (TRU-kommittén) betänkandet (SOU 1975: 28) Pro­<span style='letter-spacing:-.05pt'>gram för ljud och bild i utbildningen. TRU-kommittén har i sitt huvud­</span>betänkande Program för ljud och bild i utbildningen lämnat förslag rö­rande den framtida organisationen och inriktningen av produktion av utbildningsprogram. I SVUX' belänkande Utbildning för vuxna föreslås bl. a. ökade resurser tiU kommunal vuxenutbildning för att åstadkomma en bättre geografisk spridning och ge fler människor möjlighet alt skaffa sig behörighet för forlsalla studier. Båda betänkandena har remissbe­handlats och bereds nu inom utbildningsdepartementet. Jag avser att se­nare föreslå regeringen alt under våren 1976 avge en särskild proposi­<span style='letter-spacing:-.05pt'>tion om radio och television inom ulbUdningsväsendet.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Folkhögskoleutredningen har överlämnat två beskrivande undersök­ningar av skolförhållanden och lärare vid svensk folkhögskola läsåret <span style='letter-spacing:-.05pt'>1973/74 (Ds U 1975: 17) Folkhögskolan och dess lärare.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vuxenutbildningen har i likhet med de närmast föregående åren fort­salt alt öka i omfatining. Särskilt sludiecirkelverksamheten visar en markant uppgång. I del följande lämnar jag en kortfattad redovisning för omfattningen av några olika former av vuxenutbildning under bud­gelåret 1974/75.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Den kommunala vuxenutbildningen har under senare år uppvisat elt <span style='letter-spacing: -.05pt'>minskat elevantal. Denna tillbakagång fortsatte mellan hösten 1973 och hösten 1974. Således minskade anlalet elever med 3 % och antalet nyin­skrivna elever mmskade också någol. Våren 1975 förbyltes den fleråriga </span>tillbakagången i en mindre uppgång jämfört med våren 1974. Antalet <span style='letter-spacing: -.05pt'>elever ökade med 2 % och anlalet nyinskrivna elever ökade något vid </span>grundskolekurserna och gymnasieskolekurserna. Del är dock för tidigt av atl denna mindre återhämtning dra några slutsatser om den framtida <span style='letter-spacing: -.05pt'>utvecklingen. Våren 1975 uppgick antalet elever till totalt ca 133 400.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Under budgelåret 1974/75 uppgick anlalet stalsbidragsberältigade stu­dietimmar i studieförbundens allmänna studiecirklar, exkl. svenska för </span><span style='letter-spacing:-.1pt'>invandrare, </span>till<span style='letter-spacing: -.1pt'> drygt 7 000 000, vilket innebär en ökning med ca 14 % </span>jämfört med budgelåret 1973/74. Tillväxten av antalet studietimmar har</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6004> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6005> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                 </span><span style='letter-spacing: -.45pt'>447</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>således varit mycket kraftig i förhållande lill utvecklingen under när­mast föregående budgetår. En del av den kan sannolikt hänföras till den stimulans för folkbildningsarbetet som de senasie årens reformer inom kulturområdet inneburit. Ökningen beror troligen också på reformerna <span style='letter-spacing:-.05pt'>inom arbetslivets område som släller krav på ökade kunskaper hos ar­</span>betstagarna. Utbildningen av skyddsombud och andra förtroendevalda på betald arbetstid har delvis skett i fonn av studiecirklar. Vidare har etl stort antal energicirklar anordnats.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Sluderandeantalet vid folkhögskolorna har i likhel med de närmast </span>föregående åren fortsatt atl öka. Ökningen beror framför allt på att an­talet ämneskurser fortsätter att stiga i snabb takt. Antalet deltagare upp­<span style='letter-spacing:-.05pt'>gick under läsåret 1974/75 till sammanlagt ,65 400. Av dessa gick 12 400 </span>i vinlerkurserna och 53 000 i ämneskurserna. Anlalet deltagare i vinter-kurserna minskade med 500 mellan de två senare läsåren. Utvecklingen <span style='letter-spacing:-.05pt'>är dock inte entydig för samtliga folkhögskolor, utan förhållandena skif­</span>tar mellan de olika skolorna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>De reformer som genomförts under senare år inom arbets- och kul­<span style='letter-spacing: -.1pt'>turlivet, högskoleutbUdning och vuxenulbUdning påverkar folkbildnings­</span>arbetet på olika säll. Regeringen har därför nyligen tillsalt en utredning <span style='letter-spacing:-.1pt'>om vissa folkbUdningsfrågor m.m. (folkbildningsutredningen). De sak­</span>kunniga har bl.a. fått i uppdrag att göra en översyn av statsbidrags-, <span style='letter-spacing:-.05pt'>bestämmelserna för studiecirkelverksamheten och att föreslå en klarare gränsdragning mellan det folkrörelseanknulna bildningsarbelel och sam­</span>hällets institutionaliserade utbildning. En annan av de frågor som de <span style='letter-spacing:-.05pt'>sakkunniga skall belysa gäller om nuvarande uiformning av statsbi­</span>dragsbestämmelser, anvisningar etc. verkar hindrande för att ge del <span style='letter-spacing:-.05pt'>tekniska och naturvetenskapliga området-en väsentlig roll i den studie­</span>verksamhet som studieförbunden anordnar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>I prop. 1975: 23 om vidgad vuxenulbUdning samt studiestöd tUl vuxna m.m. (s. 196 och 197, UbU 1975: 16, rskr 1975: 177) erinrade <span style='letter-spacing:-.05pt'>jag om de problem som finns för vuxna analfabeter. Statsbidrag till un­dervisning på grundskolenivå av vuxna som fått ofullständig eUer ingen </span>undervisning ulgår nu lill kommunema från anslagel Bidrag tUl driften <span style='letter-spacing:-.05pt'>av grundskolor m. m. Något studiesocialt stöd för dem som deltar i un­dervisningen finns dock inte. Jag redovisade också för riksdagen alt en </span>arbetsgmpp inom SÖ arbetade med en översyn av formerna för under­visningen av analfabeter. Frågan om studiestöd borde las upp försl när denna arbetsgmpp avslutat sill arbete. SÖ har nu i skrivelse den 27 oktober 1975 inkommit med ett förslag om gmndläggande utbildning <span style='letter-spacing:-.05pt'>av vuxna. Förslagel bygger på en rapport från en arbetsgmpp inom SÖ </span>rörande alfabetiseringsundervisning för vuxna (ALFAVUX).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'>Enligl SÖ:s förslag bör räll tiU gmndläggande ulbildning för vuxna <span style='letter-spacing: -.05pt'>ges lill varje vuxen person som saknar elementära färdigheter i läsning, </span>skrivning och matematik moisvarande ungefär medelnivån för elever</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6006> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6007> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.5pt'>448</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>i vanlig klass som gåtl ul årskurs 3 i gmndskolan.' Med elementär läs-</span>färdighet avses förmåga till avläsning och ordagrann förståelse av myc--kel enkla texter på modersmålet (&quot;anafalbelnivån&quot;). Dessutorri finns det vuxna, som saknar &quot;funktionell läs- och skrivfärdighet&quot;. Ett mi­nimum för funktionell läs- och skrivfärdighet bör enligt SÖ definieras som medelnivån i kommunikationsfärdigheter, inkl. matematik, för ele­<span style='letter-spacing: -.05pt'>ver i vanlig klass som avslutat gmndskolans mellanstadium.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>ALFAVUX uppskattar anlalet analfabeter bland invandrarna till lägst 12 000 och högst 40 000. Antalet vuxna som inte uppnått funktio-' <span style='letter-spacing:-.05pt'>nell läs- och skrivfärdighet antas vara betydligt högre, över 40 000 bland </span>invandrare och kanske något hundratusental bland personer med svenska som modersmål. Uppskattningarna är mycket osäkra. Bland <span style='letter-spacing:-.05pt'>vissa grupper är dock andelen analfabeter särskilt hög. TUl dem hör in­</span>vandrare från sydeuropeiska länder, särskilt kvinnor, och zigenska in­vandrare, både finska och utomnordiska. Beträffande den svensktalande <span style='letter-spacing: -.05pt'>delen av befolkningen visar en enkät atl av ca 800 elever, som under läs­</span>året 1973/74 dellog i kommunernas grundläggande undervisning av vuxna på grundskolenivå, hade ca 300 svenska som modersmål. En stor del av de svenskspråkiga deltagarna, ca 100, var intagna på fångvårds­<span style='letter-spacing:-.05pt'>anslalt eller hade skyddstiUsyn. Ytterligare 100 av eleverna hade rekry­</span>terats vid socialmedicinska utredningar eUer fanns på sjukhus. ALFA­VUX framhåller att de svensktalande analfabeterna tUl största delen återfinns bland socialt, psykiskt eller fysiskt handikappade vuxna.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'>SÖ föreslår att den gmndläggande utbildningen för vuxna överförs tiU<br> kommunal vuxenutbildning och ges ökade resurser. Även en' andra<br> etapp som molsvarar vissa ämnen på mellanstadiets nivå skaU enligt<br> SÖ:s förslag förläggas till kommunal vuxenutbildning men bör'även<br> kunna anordnas av t. ex. folkhögskolor och studieförbund. Förslaget har<br> <span style='letter-spacing:-.1pt'>remitterats.</span><span style='font-family: Arial'>                                                             </span><span style='letter-spacing:-.3pt'>' '      &#9632;  .</span><span style='font-family: Arial'>         </span>i   &#9632;</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'>Del är enligt min mening angeläget att frågan om sludieslöd till dem<br> som deltar i den grundläggande utbildningen för vuxna nu får en skynd- •<br> sam lösning. Även om deri nuvarande undervisningen kan behöva för­<br> ändras är — som SÖ framhåller — avsaknaden av ett lämpligt studieso­<br> cialt stöd ett betydande skäl till atl den inte utnyttjats i önskvärd om­<br> fattning. Jag kommer därför atl i samband med min anmälan-av de<br> sludiesociala frågorna att förorda ett studiesocialt stöd för deri nu- &#9632;<br> varande undervisningen så utformat alt det lätt kan anpassas lill de för­<br> <span style='letter-spacing:-.2pt'>ändringar av denna som kan föranledas åv SÖ:s förslag. •    &#9632;</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-1.85pt'>'</span><span style='letter-spacing:-1.85pt'>&#9632;•</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.35pt'>Undervisningen för invandrare bedrivs f. n. i form av försöksverk­samhel. Den har nu nått en betydande omfatining, särskilt när det gäl­<span style='letter-spacing:-.05pt'>ler undervisningen i svenska språket. Internationellt sett har Sverige-ge­</span>nom sina insalser på området kommit att lUldra sig intresse från öv­riga europeiska länders sida och också vunnit uppskattning för detla hos de länder som flertalet av våra invandrare kommer från. Dock</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6008> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6009> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        449</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>kvarstår brister i invandramndervisningen som det är angeläget all röja undan. Jag har nyss berört analfabeternas problem och pekat på alt en jämförelsevis slor del av denna gmpp är invandrare. Ytterligare insatser fordras också för att nå ut med information och erbjudanden om ulbildning till hemarbetande invandrare.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Invandrarna ulgör etniskt, kulturellt och språkligt en mångskiftande grupp. För att tillgodose deras skUda behov av undervisning måste därför också samhällets insatser var avpassade för de olika grupperna invandrare. Åtgärder på invandramndervisningens område bör således vara tänjbara. Därmed får de i betydande utsträckning försöksverk­samhetens karaklär. Det är nödvändigt atl steg för steg utveckla och pröva nya metoder att engagera invandrare i studiearbete och att ut­<span style='letter-spacing:-.05pt'>veckla undervisningsmetoder och läromedel för dem. Enligt min mening </span>är det mot denna bakgrund inte lämpligt alt nu låsa fast invandrarun­dervisningen i stadigvarande former. Den bör även under de närmaste åren ha den frihet och rörlighet som försöksverksamheten medger. För <span style='letter-spacing:-.05pt'>delta talar också alt den nyligen tillsatta folkbildningsutredningen skall </span>behandla frågor som nära berör formema för invandrarundervisningen. Jag viU också erinra om alt SÖ fortlöpande följer utvecklingen inom området och redovisar sina erfarenheter i årliga rapporter. Jag avser att senare föreslå regeringen att ge SÖ i uppdrag att genomföra en mera övergripande utvärdering av den hittills bedrivna verksamheien. I det följande lar jag upp några frågor inom invandramndervisningen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Sedan budgelåret 1974/75 har medel ställts till förfogande för en brett </span>upplagd uppsökande verksamhet bland hemarbetande invandrare. För­söksverksamheten fortsätler under innevarande budgetår och omfatiar <span style='letter-spacing:-.05pt'>nu även barntillsyn. Den försöksverksamhet med kurser i sömnad, mat­lagning m. m. som påbörjades läsåret 1974/75 har under innevarande läs­år byggts ut. Resultatet av denna studiecirkelverksamhet är enligt SÖ så </span>gott att SÖ nu föreslår en ytterligare utbyggnad. SÖ redovisar också att <span style='letter-spacing:-.05pt'>de folkhögskolekurser i svenska med samhällsorientering som sedan </span>budgetåret 1971/72 kunnat erbjudas invandrarfamiljer sommarlid har utgjort elt uppskattat alternativ till studieförbundens svenskundervis­ning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'>Jag kommer i det följande under anslaget Undervisning för invand­rare i svenska språket m. m. alt förorda att de här nämnda åtgärderna <span style='letter-spacing:-.05pt'>ytterligare byggs ut. Jag förordar också att ytterligare 100 000 studietim­</span>mar ställs lill förfogande till undervisning för invandrare i svenska språ­ket med samhällsorientering under budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'>De reformer om bl. a. uppsökande verksamhet på arbetsplatser, för­<span style='letter-spacing: -.05pt'>söksverksamhet med uppsökande verksamhet i bostadsområden, utbild­</span>ning av studieorganisatörer, nya studiestöd för vuxna m. m. som riksda­gen nyligen beslutat om — och som jag tidigare framhållit nu bör byg­gas ut — kan fömtsättas komma att innebära en ytterligare ökning av</p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>29   Riksdagen 1975/76.1 saml. Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6010> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6011> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        450</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>bl. a. sludiecirkelverksamheten. För budgetåret 1976/77 har jag därför förutsatt alt antalet studietimmar kommer atl fortsätta att öka starkt. Jag kommer i det följande att beräkna en ökning av utgifterna under ansla­get Bidrag till studiecirkelverksamhet med ca 162 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>I avvaktan på kommande förslag från folkhögskoleutredningen (U 1972: 08) kommer jag i det följande att under anslaget Bidrag till drif­ten av folkhögskolor beräkna ytterligare resurser för de olika handi­kappverksamheter som folkhögskolorna bedriver. Under anslaget Bidrag till löntagarorganisationernas centrala kursverksamhet kommer jag att förorda all bidragen till inackordering och undervisningskostnader höjs.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Den uppsökande verksamheten är ell viktigt medel för alt rekrytera studerande till vuxenutbildning. Under anslagen Bidrag till uppsökande verksamhet på arbetsplatser m. m. och Bidrag till studieförbund kom­mer jag alt förorda ökade resurser för denna verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En särskild arbetsgivaravgift, vuxenutbildningsavgiflen, och de in­flutna skattemedlen från de beskattade vuxenstudieslöden finansierar de särskilda vuxenstudiestöden, uppsökande verksamhet på arbetsplatser och i bostadsområden, viss del av stödet lUl studiecirkelverksamhel och studieförbund samt kostnaderna för administration av studiestöden. En­ligt lagen (1975: 358) om vuxenutbildningsavgift ulgår denna avgift med 0,15 % av del avgiftsunderlag som används för beräkning av sjukförsäk­ringsavgiften. För budgetåret 1976/77 beräknas inkomsterna från av­giftema och skatten uppgå tUl ca 270 mUj. kr. Dessa inkomsler bör för­delas på anslagen G 6. Bidrag till studiecirkelverksamhel, G 7. Bidrag till studieförbund, G 15. Bidrag till uppsökande verksamhet på arbets­platser, m. m., H 2. Studiebidrag m. m., H 4. Ersällning till postverket, riksbanken och riksförsäkringsverket för deras handläggning av studie­socialt slöd, H 8. Administration av och information om vuxensludie­slöd m. m. saml </span><span lang=EN-US style='font-size:9.0pt'>IV: </span><span style='font-size:9.0pt'>5 Sludiemedelsfonden.</span></p> <p class=MsoNormal style='text-indent:9.35pt'><span style='font-size:9.0pt'>För vuxenutbildningen inom utbildningsdepartementets område har för budgetåret 1975/76 anvisats ca 813 milj. kr., varav ca 37 milj. kr. är inkomsler från vuxenutbildningsavgiflen m. m. För budgelåret 1976/77 beräknar jag alt utgifterna kommer att öka med ca 239 milj. kr. till ca 1 052 milj. kr., varav ca 83 mUj. kr. är inkomster från vuxenut­bildningsavgiften m. m.</span></p> <p class=MsoNormal style='margin-top:28.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G 1. Viss utbildning via radio och television m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>45 066 000</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservaiion</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>2 144 238</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        48 450 000 1976/77 Förslag       54 919 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget bekostas utgifter för den verksamhet med produktion av undervisningsprogram m. m. för radio och television, som sedan bud-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6012> <p class=MsoNormal style='margin-bottom:20.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6013> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        451</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>getåret 1972/73 handhas av utredningen angående den fortsalta verk­<span style='letter-spacing:-.1pt'>samheten med radio och television inom ulbUdningsväsendet (TRU-</span>kommittén),</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vidare ersätts kosinader för skolprogramverksamhelen vid Sveriges <span style='letter-spacing: -.05pt'>Radio. Skolprogramverksamhelen handhas inom Sveriges Radio av en </span>särskild enhet, utbildningsprogramenhelen, som förutom skolprogram­<span style='letter-spacing:-.05pt'>men även ombesörjer den inom Sveriges Radio producerade vuxenun­</span>dervisningen i radio och TV. Denna senare verksamhet finansieras av avgiftsmedel.</p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Utredningen angående den fortsatta verksamheten med radio och tele­</span>vision inom utbildningsväsendet</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'>TRU-konimittén har våren 1975 överlämnat sitt huvudbetänkande <span style='letter-spacing: -.05pt'>(SOU 1975: 28) Program för ljud och bild i utbUdningen. I betänkandet diskuteras dels möjligheterna alt använda rörlig bild och ljud samt fler-mediematerial inom olika ulbildningssektorer, dels organisationen av en </span>produktionsenhet för utbildningsprogram och därmed sammanhängande frågor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Kommittén har hösien 1975 i betänkandet (SOU 1975: 72) Distans­</span>undervisning redovisat erfarenheler av distansundervisning, bl. a. det brittiska Open Universily, och länmat förslag till organisatoriska alter­nativ för sådan utbildning inom högskolan.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'>Enligl kommittén har dess verksamhet under senare år inriktats mot vissa särskilda målgmpper och änmesområden. Många projekt har fler-årskaraktär. Vid val av nya projekt söker man finna beröringspunkter med tidigare projekt och utveckla lidigare producerat material i stället för att göra nyproduktioner. TRU:s kontakter med utiandet i fråga om inköp och försäljning av produkter bör förstärkas. Elt fortsatt förpröv­nings- och utvärderingsarbete är nödvändigt i fråga om nya produkter och metodik. Även i fortsättningen bör TRU bevaka och informera <span style='letter-spacing:-.05pt'>om utvecklingen inom videogramområdet m. m. För budgelåret 1976/77 </span>önskar kommittén utöka verksamheien inom följande områden.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.2pt'>Förskoleverksamhet</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Kommittén har funnit att intresset för och behpvet av produktion av audiovisuellt material för användning inom förskolan är stort. För­skolorna har i stor utsträckning använt delar av TRU:s förskoleproduk­tion för henimabarn men förskolans intressenter efterfrågar en produk­tion som är särskilt utformad för den allmänna förskolans behov. För­skolans kraftiga utbyggnad i samband med den allmänna förskolans införande samt de nya mål och arbetssätt som skall genomföras gör det särskilt angeläget alt TRU producerar material för både barn och förskolepersonal. Materialet avser tjäna som slöd för den pedagogiska</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6014> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6015> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        452</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>utvecklingen inom förskolan och för ett närmare samarbete mellan för­skolan och grundskolan.</p> <p class=MsoNormal style='margin-top:16.1pt'><span style='letter-spacing:2.3pt'>Handikappverksamhet</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>TRU:s verksamhet för olika handikappgrupper bör ytterligare ul­ökas. Ett starkt önskemål från de handikappades organisationer är att produktionen i sin helhet kan textsättas för hörselskadade. En utökning av verksamheien för bam med särskilda behov planeras också.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:2.35pt'>Invandrarfrågor</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Tillsammans med Sveriges Radio diskuterar TRU-kommittén olika in­</span>salser för invandrare. De projekt som främst är aktuella är material om invandrare, material för olika invandrargrupper, bearbetning av det ordinarie kursutbudet samt språkkurser och information till gmpper som ofta är i kontakt med invandrare.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:2.1pt'>Universitets-</span> och <span style='letter-spacing:2.3pt'>högskoleverksamheten</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>I kommitténs huvudbetänkande föreslås att verksamheten inom uni­versitets- och högskoleområdet i framtiden blir mer omfattande än vad som nu är fallet. Till en del kan TRU:s uppgifter här komma att bli be­<span style='letter-spacing: -.05pt'>roende av distansundervisningens utveckling inom den nya högskolan. </span>Statsmakternas beslut härom måste således avvaktas. Emellertid är en viss försöksverksamhet nödvändig att genomföra för alt möjliggöra en rationell planering av den framlida verksamheten. Speciellt är insatser <span style='letter-spacing:-.05pt'>inom den yrkeslekniska högskoleutbildningen angelägna.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:2.3pt'>Föräldrautbildning</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Enligt kommitténs uppfattning bör TRU i ökad utsträckning med­verka i den s. k. föräldraulbUdningen. Denna uppfattning delas av t. ex. myndigheler, organisalioner och utredningar.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:2.35pt'>Kontakt</span> och <span style='letter-spacing:2.45pt'>information</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.1pt'>Det är angelägel att TRU genom ökade kontakt- och informations­insatser medverkar till att nå sådana grupper som ännu ej kommit all delta i studiearbetet. En rad önskemål och krav kan noteras om ökade insalser vad gäller kontakt och information t. ex. som en följd av den satsning som under senare år gjorts på vuxenutbildning i vårt land.</p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Anslagsberäkningen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kommittén föreslår att anslagsposlen för verksamheten förs upp med 30 732 000 kr. för budgelårel 1976/77 vUket innebär en ökning med 7 742 000 kr. i förhållande lill budgetåret 1975/76.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6016> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6017> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        453</p> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=169 colspan=2 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>Beräkning för 1976/77</span></p> </td> </tr> <tr style='height:25.2pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>Kommittén</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>A. Produktion m. m.</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad medelsför-</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>brukning</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>20 970 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>27 085 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>22 942 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>./. Nettoinkomst</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>500 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.25pt'><span style='font-size:9.0pt'>500 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>500 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>./. Reservation/ beräknad</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>reservation från före-</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>gående budgetår</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>98 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag/Anslagsbehov</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>20 372 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>26 585 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>22 442 000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslagsförändring</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 6 213 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>+ 2 070 000</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>B. Ersättning till televerket</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad medelsför-</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>brukning</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>3 100 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>4 147 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 247 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>./. Reservation/beräknad</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>reservation från före-</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>gående budgetår</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>482 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag/Anslagsbehov</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>2 618 000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>4 147 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 247 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslagsförändring</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 1 529 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+   629 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa: Anslag/Anslags-</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>behov</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:9.0pt'>22 990 000</span></b></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>30 732 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>25 689 000</span></b></p> </td> </tr> <tr style='height:18.0pt'> <td width=147 valign=top style='width:110.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa: Anslagsförändring</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 7 742 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>+ 2 699 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'>1. Pris-  och löneomräkning m.m.  4 229 000  kr.,  varav  314 000  kr. avser kosinader för höjda socialförsäkringsavgifter.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>O-alternativet skulle innebära en nedskärning av projektverksam­heten och friställning av viss personal.</p> <p class=MsoNormal style='margin-left:12.95pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ökad projektverksamhet (+2 100 000 kr.).</p> <p class=MsoNormal style='margin-left:12.95pt;text-indent:0cm'><span style='letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Ökad kontakt- och informationsverksamhet ( + 400 000 kr.).</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ökad ersällning till televerket vid utökad verksamhet ( + 500 000 kr.).</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Sveriges Radio</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'>Sveriges Radio framhåller alt huvuduppgiften för skolprogramverk­samhelen är att producera program och andra läromedelskomponenler som kan bidra till alt öka elevernas motivation för studierna samt underlätta lärarnas möjligheter alt bedriva en konkret undervisning. Medierna kan också föra in ell slörre mått av upplevelse och aktualitet i undervisningen än andra läromedel i regel kan. Genom ulformningen <span style='letter-spacing:-.05pt'>av trycksakernas arbetsuppgifter och övningar i anslutning lill program­</span><span style='letter-spacing:-.1pt'>men tUlgodoses också principerna om aktivitet, individualisering och </span>samverkan i undervisningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>ÅtskUliga publikundersökningar genom åren visar på mycket högt </span>utnyttjande av skolprogrammen.</p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:9.6pt'>Programverksamheten för skolorna sker i radio och tv, i radio både som riksprogram och regionall. Programmen mottas av skolorna dels som direkt utnyttjande av etersändningar, dels som uppspelningar av</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6018> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6019> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        454</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>band som spelals in i AV-centralema eller i skolorna. Kostnadsmässigt svarar skollelevisionen för något mer än hälfien av skolprogramverk­samhetens resurser. Begränsningen av medelstilldelningen till skolpro­gramverksamheten under en följd av år har lett till personalminskningar och en drastisk nedgång i antalet nyproduktioner. En bristande balans har uppstått mellan det tUlgängliga programmaterialet och de investe­ringar i AV-centraler och i uppspelningsapparatur som gjorts för alt ut­nyttja detta materiel. Antalet sända program under de senaste åren framgår av följande tabell.</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Etersänd produktion 1972/73—1975/76 program/år</span></i></p> <p class=MsoNormal style='margin-bottom:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>1972/73</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>1973/74</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1975/76</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Riksskolradio</span></i></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nyproduktioner</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>1065</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>785</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>785</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>640</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Repriser</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt'>234</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>486</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>548</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>476</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:14.4pt'><b><span style='font-size:9.0pt'>1299</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:9.0pt'>1271</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:9.0pt'>1333</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:10.8pt'><b><span style='font-size: 9.0pt'>1116</span></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>Regional skolradio</span></i></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nyproduktioner</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt'>269</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>270</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>270</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:9.0pt'>240</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Skoltelevision</span></i></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nyproduktioner</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>110</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>95</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>90</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>64</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Repriser</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:9.0pt'>306</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>334</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>349</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>255</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=118 valign=top style='width:88.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:20.9pt'><b><span style='font-size:9.0pt'>416</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:12.7pt'><b><span style='font-size:9.0pt'>429</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:12.7pt'><b><span style='font-size:9.0pt'>439</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:10.8pt'><b><span style='font-size: 9.0pt'>319</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Anslagsberäkningen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:15.6pt; margin-left:2.15pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Anslagsberäkningen har gjorts i samråd med skolöverstyrelsen och ordföranden i TRU-kommittén.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6020> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6021> <p class=MsoNormal style='margin-top:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6022> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Sveriges </span><span style='font-size:9.0pt'>Radio och televerket</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Före­draganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6023> <p class=MsoNormal style='margin-top:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6024> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.05pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Sveriges Radios </span><span style='font-size:9.0pt'>kostnader</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.15pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>Televerkets kostnader</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:-3.85pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>19 920 000 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>5 540 000</span></p> <p class=MsoNormal style='margin-top:2.65pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>25 460 000</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 5 930 000 + 2 190 000</span></p> <p class=MsoNormal style='margin-top:2.65pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 8 120 000</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 2 240 000 </span><span style='font-size:9.0pt'>+1 530 000</span></p> <p class=MsoNormal style='margin-top:2.65pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.6pt'>+ 3 770 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6025> <p class=MsoNormal style='margin-top:18.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Löne- och prisomräkning m. m. 5 285 000 kr., varav 245 000 kr. avser kompensation för höjd socialförsäkringsavgifl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>O-alternativet beräknas innebära en ytterligare begränsning av produktionen och en minskning av personalen med tio Ijänsler. Del skulle få förödande konsekvenser för möjlighetema att bedriva fortsatt meningsfull produktion. Konsumenternas önskemål och behov av pro­gram skulle inte kunna tillfredsställas och kommunala resurser i form av AV-centraler och uppspelningsapparatur skulle utnyttjas mindre.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6026> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6027> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        455</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Visst återställande av förlorad produktionsvolym samt färgläggning av i försia hand aUa fUmade skoltelevisionsprogram ( + 1480 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Informations- och kontaktverksamhet samt anställning av regio­nala producenter m. m. ( + 1 460 000 kr.).</span></p> <p class=MsoNormal style='margin-top:19.2pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Utredningen angående den fortsatta verksamheten med radio och te­levision inom utbildningsväsendet (TRU-kommittén) föreslår i sitt hu­vudbetänkande (SOU 1975: 28) Program för ljud och bild i utbildningen bl. a. att TRU och Sveriges Radios utbildningsprogramenhet med verkan fr. o. m. budgetåret 1977/78 förs samman tiU en cenlral enhet för pro­duktion av utbildningsprogram. Denna nya enhet föreslås få ökade re­surser för sin verksamhet. Jag avser att senare föreslå regeringen att under våren 1976 lägga fram en särskild proposition med anledning av kommitténs förslag. I avvaktan på detta bör önskemål om nya projekt och andra aktiviteter inom TRU och Sveriges Radios ulbildningspro-gramenhet prövas inom ramen för nuvarande anslag. Den allmänna in­riktningen av verksamheterna bör vara den som anges i kommitténs resp. Sveriges Radios anslagsframställningar. För budgetårel 1976/77 har jag för TRU-kommittén beräknat medel för pris- och löneomräk­ning och kompensation för förbrukad reservation. För Sveriges Radio har jag beräknat medel för vissa kostnadsökningar av automatisk natur.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänvisning till sammanställningarna hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>alt till Viss utbildning via radio och television m. m. för budgel­året 1976/77 anvisa elt reservationsanslag av 54 919 000 kr.</span></p> <p class=MsoNormal style='margin-top:33.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 2. Statliga skolor för vuxna: Utbildningskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>4 777 784</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>5 626 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>6 704 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För den riksrekrylerande vuxenutbUdningen finns slatliga skolor i Norrköping och Härnösand. Vid dessa ges ulbildning enligl läropla­nerna för grundskolans högstadium och gymnasieskolan.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Undervisningen vid statens skolor för vuxna bygger på en kombina­tion av muntlig undervisning under periodvis återkommande kurser vid skolorna och självstudier i form av brevskolestudier på hemorten (s. k. varvad undervisning). I enlighet med beslut av 1967 års riksdag (prop. 1967: 85, SU 1967: 117, rskr 1967: 277) anordnas vid skolan i Norr­köping även enbart brevskoleundervisning. Bestämmelser om den statiiga riksrekrylerande vuxenutbildningen har meddelats i förordningen (1971:</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6028> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6029> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'>456</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6030> <p class=MsoNormal style='margin-top:10.8pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>424) om kommunal och slallig vuxenutbildning (ändrad senast den 27 november 1975).</p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=173 colspan=3 valign=top style='width:130.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:25.45pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 rowspan=2 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.95pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Skolöver­styrelsen</span></p> </td> <td width=85 colspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.35pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt;text-indent:-.7pt'><span style='font-size:9.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.15pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:9.0pt'>Lärarpersonal Övrig personal</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:26.9pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>37 23,5</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:37.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 6 of.</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:14.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>of. of.</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:27.1pt'><b><span style='font-size:9.0pt'>60,5</span></b></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:5.5pt'>+ 6</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:64.3pt'> <td width=147 colspan=2 valign=top style='width:109.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Tekniska stödåtgärder m.m.</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>för handikappade elever</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.3pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>4 726 400</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>5 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>23 600</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>481 100</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>389 900</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 1 560 400 </span><span style='font-size:9.0pt'>of. +       2 600 +     91 800 +     38 000</span></p> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:9.0pt'>+     15 000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.3pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:12.0pt'>+</span></b></p> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:12.0pt'>+ + +</span></b></p> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:64.3pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>933 000</span></p> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>of.</span></p> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt'>2100</span></p> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>84 900</span></p> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>43 100</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>15 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:9.0pt'>5 626 000</span></b></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:4.8pt'><b><span style='font-size:9.0pt'>+ 1707 800</span></b></p> </td> <td width=85 colspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:9.0pt'>+ 1078 100</span></b></p> </td> </tr> <tr style='height:17.5pt'> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avrundat</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>+1 708 000</span></p> </td> <td width=85 colspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>+ 1078 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:20.15pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Skolöverstyrelsen (SÖ) förutsätter oförändrat elevantal i den varvade </span>undervisningen vid de statliga skolorna för vuxna budgelårel 1976/77, dvs. ca 1 200 vid skolan i Norrköping och ca 800 vid skolan i Härnö­sand eller sammanlagt ca 2 000 elever. Den ulbildning vid skolan i Norrköping som bedrivs enbart som korrespondensundervisning har ökat de senasie åren. För budgetåret 1976/77 bör man enligl SÖ:s me­<span style='letter-spacing:-.05pt'>ning räkna med ca 11 000 elever i denna undervisning, vUkel kan antas </span>motsvara ca 21 000 kursdeltagare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.2pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'>För statens skolor för vuxna tUlämpas sedan budgelårel 1973/74 ell syslem för resurstilldelning som innebär att resursen undervisningslim­mar, omfattande lid dels för lärarens reguljära undervisning, dels för studiehandledning, studie- och yrkesorientering och stödundervisning utgår enligt en beräkningsmetod där koefficienten 1,7 tillämpas vid skolan i Norrköping och 2,1 vid skolan i Härnösand. Med hänsyn till att den för härnösandsskolan satta koefficienten inle har visat sig ge <span style='letter-spacing:-.05pt'>tiUräckliga resurser för att genomföra undervisningen har SÖ i särskild </span><span style='letter-spacing:-.1pt'>framställning till regeringen den 13 januari 1975 hemsläUt om all den får </span><span style='letter-spacing:-.05pt'>höjas. 1 avvaktan på statsmakternas beslut med anledning av denna </span>framställning tillämpar SÖ de föreslagna högre koefficienterna, dvs. <span style='letter-spacing: -.05pt'>2,0 för skolan i Norrköping och 2,5 för skolan i Härnösand, vid sina </span>beräkningar av erforderliga limresurser vid skoloma budgelåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.2pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:9.85pt'>Skolstyrelsen i Norrköping har anhållit alt en särskild tjänst som konsulent för studie- och yrkesorientering i Norrköping skall inrättas vid statens skola för vuxna i Norrköping.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6031> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6032> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        457</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Länsskolnämnden i Östergötlands län har den 8 april 1975 avgivit yttrandet i ärendet. I sin anslagsframställning har SÖ i samband med anslaget Bidrag till studie- och yrkesorientering också överlämnat en <span style='letter-spacing:-.05pt'>ansökan från skolstyrelsen i Härnösands kommun om att en Ijänsl som </span>konsulent för studie- och yrkesorientering skaU få inrällas vid statens skola för vuxna i Härnösand. Av anslagsframställningen framgår atl länsskolnämnden i Västernorriands län yttrat sig över ansökan. SÖ föreslår ökade resurser för studie- och yrkesorientering för elever vid statens skolor för vuxna men förordar alt tjänsterna inordnas i den kommunala organisationen för studie- och yrkesorientering, bl. a. för atl personalen automatiskt skall få del av den information och ut­bildning som ingår i systemet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m. m. 1 126 500 kr., varav 131 600 kr. avser höjl lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>O-alternativet skulle innebära atl anlalet kursdeltagare vid skolan i Norrköping begränsas till 1 025 (-125) och till 775 (-75) vid skolan i Härnösand.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Ökning av kostnader för organisationen på grund av ändrade koef­</span>ficienter (+620 995 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Minskning av anslaget på grund av för högt beräknat antal tim­mar för budgelåret 1975/76 (-61 311 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Då anlalet elever i brevskoleundervisningen ökal kraftigt begär SÖ </span>viss uppräkning av medlen för exlra biträdeshjälp vid skolan i Norrkö­ping ( + 6 646 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>I kommunal vuxenutbildning ulgår slalsbidrag lill tekniska stödåt­gärder för handikappade elever enligt samma grunder som vid gymna­sieskolan, medan moisvarande bestämmelse saknas beiräffande den slat­</span>liga vuxenutbildningen. SÖ begär nu medel till tekniska stödåtgärder m.m. för handikappade elever vid statens skolor för vuxna ( + 15 000 kr.).</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'>Skolstyrelsen i Härnösands kommun har i särskilda skrivelser anhål­lit all två Ijänsler som institutionslekniker inrättas vid statens skola för vuxna i Hämösand från läsåret 1976/77 samt att anslagsposten Expenser för läsåret 1976/77 uppräknas till 190 300 kr., varav övriga expenser beräknas till 25 000 kr.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag är inte beredd atl lillslyrka skolöverstyrelsens (SÖ) förslag om <span style='letter-spacing:-.05pt'>ändrade koefficienter för beräkning av skolornas resurstilldelning under </span>budgetårel 1976/77.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:8.9pt'>Vid min beräkning av anslaget har jag, i likhet med SÖ, räknat med en minskning av anslaget på gmnd av alt antalet timmar budgetårel 1975/76 var för högt beräknat.</p> <p class=MsoNormal style='margin-left:11.5pt'>Statsrådet Hjelm-Wallén har i det föregående förordat att anslagel</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6033> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6034> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        458</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Bidrag till studie- och yrkesorientering skall behandlas i samband med en särskUd proposition om skolans inre arbete m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Efter samråd med statsrådet Hjelm-Wallén förordar jag att frågan om särskilda resurser för studie- och yrkesorientering vid statens skolor för vuxna behandlas i samband med anslaget Bidrag till studie- och yrkes­orientering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag anser det angeläget att statens skolor för vuxna får resurser till tekniska stödåtgärder för handikappade elever och beräknar därför me­del för detta ändamål.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.55pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>alt till Statliga skolor för vuxna: Utbildningskostnader för bud­getåret 1976/77 anvisa ett förslagsanslag av 6 704 000 kr.</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G 3. Statliga skolor för vuxna: Material för självstudier</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1775 439</span><span style='font-size:9.0pt;font-family: Arial'>                   </span><span style='font-size:9.0pt'>Reservaiion</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>1 124 803</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>700 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>2 118 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Från anslaget betalas material för självstudier samt kosinader i sam­band med granskning av elevernas svarslösningar. Anslaget läcker kost­naderna för elever vid de slatliga vuxenskolorna och för viss förlängd undervisning i gymnasieämnen utanför gymnasieskolan.</span></p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:43.45pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=181 colspan=2 valign=top style='width:135.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Skolöver-             Före­styrelsen              draganden</span></p> </td> </tr> <tr style='height:32.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnader för material m.m. Arvoden för granskning av svarslösningar                    J</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>700 000</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 2 446 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>+ 1418 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Skolöverstyrelsen (SÖ) har med ledning av de senaste årens belast­ningar av anslagel kommit fram till alt kostnaden per elev budgetåret 1975/76 kan uppskattas tiU 220 kr. Med 10 % i prisomräkning av kosl­naderna per elev samt med en ökning av antalet elever i brevskoleunder­visningen vid den statiiga vuxenskolan i Norrköping beräknar SÖ ansla­get för budgelåret 1976/77 till 3 146 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Med hänsyn till ingående reservation beräknar jag anslaget till elt lägre belopp än vad skolöverstyrelsen föreslagit. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:41.5pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>alt till Statliga skolor för vuxna: Material för självstudier för budgetåret 1976/77 anvisa elt reservationsanslag av 2 118 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6035> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6036> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76: 50    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                   </span><span style='letter-spacing:-.65pt'>459</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>G 4. Statliga skolor för vuxna: Undervisningsmateriel m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>              </span><span style='letter-spacing:-.25pt'>247 486</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.15pt'>Reservation</span><span style='font-family:Arial'>                  </span><span style='letter-spacing:-.25pt'>49 784</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.3pt'>198 000</span></p> <p class=MsoNormal style='margin-left:3.35pt'>1976/77 Förslag<span style='font-family:Arial'>           </span><span style='letter-spacing:-.2pt'>225 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från  anslaget bekostas  materiel,  böcker,  utrustningskomplettering m. m. vid skolorna för vuxna i Norrköping och Härnösand.</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:43.9pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=180 colspan=2 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Skolöver-            Före­styrelsen             draganden</span></p> </td> </tr> <tr style='height:61.2pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens skola för vuxna</span></p> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt'>i Norrköping Statens skola för vuxna</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>i Härnösand</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.2pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:9.0pt'>IIOOOO</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:12.25pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:4.1pt'><b><span style='font-size:9.0pt'>88 000 198 000</span></b></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.2pt'> <p class=MsoNormal style='margin-left:12.7pt'><b><span style='font-size:9.0pt'>+22 000</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.55pt;margin-bottom: 0cm;margin-left:12.7pt;margin-bottom:.0001pt;text-indent:.25pt'><b><span style='font-size:9.0pt'>+ 18 000 + 40 000</span></b></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.2pt'> <p class=MsoNormal style='margin-left:18.7pt'><b><span style='font-size:9.0pt'>+ 15 000</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom: 0cm;margin-left:18.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>+ 12 000 + 27 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Skolöverstyrelsen räknar med 20 % i prisomräkning på föregående års anslag och föreslår därför en höjning av detla anslag för budgelåret 1976/77 liU 238 000 kr. (+ 40 000 kr.).</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>För budgetåret 1976/77 har jag räknat med en lägre prisomräkning än skolöverstyrelsen förutsatt.</p> <p class=MsoNormal style='margin-left:11.3pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.6pt'>alt till Statliga skolor för vuxna: Undervisningsmateriel m. m. för <span style='letter-spacing:-.05pt'>budgetåret 1976/77 anvisa etl reservationsanslag av 225 000 kr.</span></p> <p class=MsoNormal style='margin-top:38.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>G 5. Bidrag till driften av kommunala skolor för vuxna</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:167.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>1974/75 Ulgift 139 480 734 <span style='letter-spacing:-.05pt'>1975/76 Anslag 163 500 000 1976/77 Förslag     177 000 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kommunal vuxenulbUdning omfattar enligt beslut av 1967 års riks­<span style='letter-spacing: -.05pt'>dag (prop. 1967: 85, SU 1967: 117, rskr 1967: 277) ulbildning som mol­svarar utbildningen enligt läroplanerna för grundskolans högstadium och </span>för gymnasieskolan. Statsbidrag utgår med 100 % av utgifterna för lö­ner till lärare och skolledare. Bestämmelser om statsbidrag finns i för­ordningen (1971: 424) om kommunal och slallig vuxenutbildning (änd­rad senasl den 27 november 1975).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6037> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6038> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        460</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Kommunal vuxenutbildning fick under läsåret 1974/75 anordnas i alla </span>rikets kommuner utom tre. Dessulom anordnades kommunal vuxenut­<span style='letter-spacing:-.05pt'>bildning i 15 landstingskommuner. I juni 1975 fanns särskUda skolenhe­</span>ter för kommunal vuxenutbildning inrättade i 35 kommuner. I dessa fanns sammanlagt 43 sådana enheler.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Skolöverstyrelsen (SÖ) framhåller att mellan läsåren 1972/73 och 1974/75 har antalet elever stagnerat eller gått tillbaka. Antalet nyin­skrivna i gymnasieskolekufser har dock ökat mellan hösien 1973 och <span style='letter-spacing:-.05pt'>hösten 1974. SÖ räknar med att vissa reformer, främsl lagen (1974: 981) </span>om arbetstagares rält till ledighet för utbildning och riksdagens beslut våren 1975 om elt särskilt vuxensludieslöd, på längre sikt kommer alt medföra en ökning av anlalet studerande inom den kommunala vuxen­utbildningen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>SÖ:s förslag tiU anslagsberäkning för budgelåret 1976/77 framgår av </span>följande sammanställning.</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>Löne- och prisomräkning</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.4pt'>+19 540 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.4pt'>Lönekostnadspålägg m.m.</span><span style='font-family:Arial'>                        </span><span style='letter-spacing:-.2pt'>+11 640000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.5pt'>Skolledare m. m.</span><span style='font-family:Arial'>                                    </span><span style='letter-spacing:-.2pt'>+ 1 817 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.45pt'>Intagning av elever</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.35pt'>+     570 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.4pt'>Tekniska stödåtgärder för handikappade</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.35pt'>+     125 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.4pt'>Ökade resurser på grund av reform</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.4pt'>+10 000 000</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.85pt'>Summa</span><span style='font-family:Arial'>                                            </span><span style='letter-spacing:-.4pt'>+43 692 000</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Avrundat       +44 000 000</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>SÖ:s förslag till anslagsberäkning innebär förändringar i nuvarande organisation på följande punkter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I awakian på förslag från kommiitén för studiestöd åt vuxna (SVUX) räknar SÖ med en ökning av resurserna som molsvarar minst det belopp som tidigare föreslagils av SVUX. I samband med sitt yttran­<span style='letter-spacing: -.05pt'>de Över SVUX hoppas SÖ kunna göra en bedömning av vUken uppgång </span>av verksamhetens omfatining som föreslaget på sikt kan innebära. ( + 10 000 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>I avvaktan på ställningstagande från SVUX i fråga om ökad skolle-darresurs för den kommunala vuxenutbildningen, upprepar SÖ sitt förslag </span>från föregående år om en nedsättning av undervisningsskyldigheten för vissa arvodesanställda studierektorer ( + 583 000 kr.).</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I avvaktan på att ett nytt resurssystem skall införas räknar SÖ med alt försöksverksamheien med kurser med lägst åtta elever på.orter där skiftarbete förekommer i slörre utsträckning skall fortsätta under bud­getåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Försöksverksamheten med orienteringskurser för vuxenstuderande <span style='letter-spacing:-.1pt'>(prop. 1974: 1 bU. 10 s. 404 och 405, UbU 1974: 20, rskr 1974: 185) bör </span>enligt SÖ fortsätta även under budgelåret 1976/77.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Enligt beslämmelserna i förordningen (1971: 424) om kommunal och </span>statlig vuxenulbUdning måsle man för att kunna tas in i gymnasieskole-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6039> <p class=MsoNormal style='margin-bottom:15.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6040> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        461</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>kurs fylla 18 år senast under samma kalenderår (31 §). Sökande som ge­nomgår gymnasieskola kan tas in i gymnasieskolekurs i kommunal vuxenutbildning endast om han eller hon avser alt komplettera för alt bli behörig för högskoleutbildning eller om SÖ av särskilda skäl gör undanlag (35 §). Detta gäller även elever över 18 år. I skrivelse den 14 mars 1975 om tillträde till kommunal vuxenutbildning för vissa gym­nasieskoleelever framhåller SÖ alt vuxna elever i gymnasieskolan inle bör vara utestängda från all della i gymnasieskolekurser inom kommunal vuxenutbildning utan bör ha samma möjligheter som andra vuxna atl välja ulbUdningsanordnare om det inle är fråga om samma ämne som de studerar i gymnasieskolan. Beslämmelserna bör därför ändras. Svenska Facklärarförbundet har i skrivelse anhållit atl tjänster som lärare för särskild yrkesinriktad utbildning, handels- och konlorsområ-del saml moisvarande 15 kap 1 § skolförordningen 5—15 fr. o. m. budgetåret 1976/77 bör få inrättas i enlighet med beslämmelserna i för­ordningen (1975: 337) om tjänster som lärare vid skolväsendet i kom­mun för undervisning företrädesvis inom kommunal vuxenutbildning.</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den nedgång i anlalet studerande inom kommunal vuxenutbildning som ägt rum under några år har nu hejdats. EnUgt de senasl tillgäng­liga uppgifterna tycks en mindre ökning av antalet nyinskrivna stude­rande ha skett det senasie året främst när det gäller kurser på gymna­sieskolans nivå. Jag räknar i likhet rned skolöverstyrelsen (SÖ) med all lagen (1974: 981) om arbetstagares rätt lill ledighet för utbUdning och riksdagens beslut vid 1975 års riksmöle om särskilda sludieslöd för vuxna på sikt kommer att öka antalet studerande inom den kommunala vuxenutbildningen. Vidare kommer riksdagens beslut om reformering av högskoleutbildningen (prop. 1975: 9, UbU 1975: 17, rskr 1975: 179), som bl. a. innebär vidgat tilllräde lill högskolan, troligen alt öka in­tresset för behörighelsgivande ulbildning inom kommunal vuxenutbild­ning. Med anledning av riksdagens ställningstagande har regeringen genom beslut den 27 november 1975 gett ökade möjligheter för elever som studerar på någon av gymnasieskolans linjer alt behörighelskom-plettera inom kommunal vuxenutbildning. Även om en studerande inle uppfyller ålderskravet på 18 år kan han fr. o. m. den 1 januari 1976 antas till gymnasieskolekurs inom kommunal vuxenutbildning, om det är fråga om ell ämne som han eller hon behöver för atl bli behörig för viss högskoleutbildning och den studerande inte har möjlighet att läsa detla ämne inom ramen för sin ulbildning i gymnasieskolan. Jag tUl­styrker SÖ:s förslag om att de elever i gymnasieskolan som uppfyller ålderskravet dessulom bör kunna antas till samtiiga kurser i kommunal vuxenutbildning om det inte är fråga om kurs i samma ämne som de studerar i gymnasieskolan. Det kan t. ex. vara fråga om vuxna elever</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6041> <p class=MsoNormal style='margin-bottom:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6042> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        462</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>som önskar komplettera sin yrkesutbUdning med elt ämne som de inte kan läsa inom ramen för sina studier i en specialkurs eller på en linje i gymnasieskolan.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Antalet undervisningslimmar i gymnasieskolekurser bör även under </span>budgetåret 1976/77 få öka med högst 10 % i förhållande till den fak­tiska nivån föregående år. I likhet med SÖ anser jag alt försöksverk­samheten på orter där skiftarbete förekommer i större utsträckning bör fortsätta också under budgetåret 1976/77. Även försöksverksamheien med orienteringskurser bör kunna fortsätta under nästa budgetår. Jag är inte beredd alt tillstyrka SÖ:s övriga förslag.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'>Vid 1975 års riksmöte beslöt riksdagen också att tjänster som lärare vid skolväsendet i kommunen skulle inrättas (prop. 1975: 1 bU. 10, UbU 1975: 7, rskr 1975: 70). Därigenom har flertalet kommuner fått möjlighet all förena limunderlaget i kommunal vuxenulbUdning med viss del av limunderlaget i ungdomsskolan tiU tjänster som huvudsak­<span style='letter-spacing:-.1pt'>ligen kommer den kommunala vuxenutbUdningen tUl godo. Tjänste­</span>organisationen medger en flexibel tjänstgöring inom de olika skolfor­merna och skapar förutsättningar för alt rekrytera lärare med vuxen-pedagogisk skolning och erfarenhet. Den nya organisationen skapar en­ligt min mening förbättrade fömtsättningar för alt utveckla en under­visning som är anpassad till de vuxnas särskUda behov samtidigt som den också ger stimulans till en nära samverkan mellan kommunal vuxenutbildning och ungdomsskolan.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'>Tjänsteorganisationen omfatiar inte vissa lärare inom den mera ut­präglat yrkesinriktade delen av den kommunala vuxenutbildningen. Jag avser alt senare föreslå regeringen alt ge SÖ i uppdrag att utreda förut­sättningarna för alt innefatta även dessa lärare i den nya organisatio­nen. Ell ställningstagande till denna fråga blir bl. a. beroende av hur utbildningen inom den mera utpräglat yrkesinriktade delen av den kommunala vuxenutbUdningen slutligt kommer att utformas. Denna <span style='letter-spacing:-.05pt'>ulbildning bestod tidigare av kurser som i huvudsak motsvarade deltids-kurserna inom den tidigare yrkesskolan, s. k. särskUt yrkesinriktad ut­bildning. Inom SÖ pågår ett utvecklingsarbete med alt anpassa den mer </span>utpräglat yrkesinriktade utbildningen inom kommunal vuxenutbildning till gymnasieskolans linjer och linjeanknutna specialkurser. I arbetet eftersträvas en flexibel utformning av kursplanerna så alt utbUdningen kan ske i etapper och anpassas till vuxnas fortbildningsbehov. För den­na ulbildning har regeringen genom beslut den 16 januari 1975 med­delat provisoriska bestämmelser för budgetåret 1975/76. Jag avser att senare föreslå regeringen all meddela provisoriska bestämmelser även för budgelåret 1976/77. De nya beslämmelserna medför vissa problem när det gäller gränsdragning mot studiecirkelverksamheten. Elt defini­tivt ställningstagande till utbildningsorganisationen kommer därför att bli möjligt först när den nyligen tillsatta uiredningen (U 1975: 19) om</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6043> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6044> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        463</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>vissa folkbildningsfrågor m. m. (folkbildningsutredningen) närmare ana­</span>lyserat dessa frågor. Det ankommer på regeringen alt meddela riktiin­jer för utbildningen.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Som jag har redovisat i min inledande översikt om vuxenutbildnings­</span>frågorna har kommittén för studiestöd ål vuxna (SVUX) lagt fram be­tänkandet (SOU 1975: 59) Utbildning för vuxna. SVUX påvisar en så­väl regional som ämnesmässig obalans inom kommunal vuxenulbUd­ning. I många kommuner, framför allt dem med låga befolkningstal, har den kommunala vuxenutbildningen en mycket liten omfattning. <span style='letter-spacing:-.05pt'>Samtidigt förekommer vissa cenlrala ämnen mycket sparsamt även i </span>kommuner med förhållandevis betydande utbud av vuxenutbildning. För alt motverka detla förhållande och för att vidga möjligheterna liU alt få del av sådan utbUdning som fordras för allmän och särskild be­hörighet för tilllräde till högskoleutbildning föreslår SVUX bl. a. en s. k. garantiorganisation för kommunal vuxenutbildning. Den innebär i korthet alt varje kommun inom ramen för ett visst anlal undervis­ningslimmar per läsår medges rätt alt anordna en kurs på grundskolans nivå med lägst fem deltagare i ämnena svenska, engelska och matema­tik. På gymnasieskolans nivå föreslär SVUX att varje gymnasieregion inom ramen för ett visst anlal undervisningslimmar skall kunna anord­na dels en kurs med lägst fem deltagare i vart och elt av ämnena svens­ka, engelska och matematik, dels en kurs med lägst fem deltagare i två av ämnena historia, samhällskunskap, socialkunskap, förelagsekonomi <span style='letter-spacing: -.05pt'>och religionskunskap samt i två av ämnena biologi, fysik, kemi, natur­</span>kunskap och teknologi. Även vissa kurser inom den utpräglat yrkes­inriktade delen av kommunal vuxenulbUdning bör enligl förslaget få <span style='letter-spacing: -.05pt'>anordnas med lägre antal deltagare. SVUX föreslår också en viss upp­</span><span style='letter-spacing:-.1pt'>räkning av schablontilläggel lUl kommunal vuxenutbildning och en för­</span>stärkning av skolledarresurserna inom denna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Betänkandet har remissbehandlats. Remissyttrandena har nyligen in­</span>kommit och frågan bereds nu inom UtbUdningsdepartementet. Yttran­dena visar alt remissopinionen är splittrad. Vissa remissinstanser till­styrker förslagen medan andra anser all ställning inte bör tas förrän folkbildningsutredningen lagt fram ett förslag om gränsdragning mellan kommunal vuxenulbUdning och studiecirkelverksamhel. För egen del <span style='letter-spacing:-.05pt'>anser jag atl folkbildningsutredningen bör få tillfäUe att ta ställning till </span>utredningens förslag.</p> <p class=MsoNormal style='text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Den nyligen beslutade högskolereformen innebär bl. a. ett vidgat till­</span>träde till högskolan. Fr. o. m. den 1 juli 1977 gäller att personer över 25 år som har förvärvsarbetat minst fyra år är allmänt behöriga för högskolestudier under förutsättning att de har kunskaper i engelska som molsvarar två årskurser! gymnasieskolan. Kunskaper i svenska fömt­satts men någon formell redovisning krävs inte. Härtill kommer sär­skilda förkunskapskrav för olika utbildningar eller kurser. För vuxna</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6045> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6046> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 10   Utbildningsdepartementet        464</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>som vill läsa enstaka kurser i den nya högskolan kommer någon for­mell redovisning av förkunskaperna normalt inte att krävas. Det är angeläget att den som önskar skaffa sig allmän behörighet för högskole­studier får möjlighet att göra det oberoende av bostadsort.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'><span style='font-size:9.0pt'>De svårigheter som är förenade med atl åstadkomma sådana utbild­ningsval i gymnasieskolan alt en tUlfredsställande rekrytering av stude- . rande lill naturvetenskaplig och teknisk utbildning inom högskolan kan uppnås, har redovisais i det föregående, bl. a. i den aUmänna översikten för huvudtiteln och i de inledande översikterna om skolväsendet samt om högre utbildning och forskning. De förändringar som kan vidtas i dessa hänseenden inom ungdomsskolan får effekter först på några års sikt. Underlättas möjligheterna att bedriva studier inom kommunal vuxenutbildning i cenlrala naturvetenskapliga ämnen kan della leda tUl en snabbare förbättring av rekryteringen till de nyssnämnda områdena inom högskolan. Det är därför särskilt angeläget att möjligheterna att skaffa den särskilda behörighelen för naturvetenskapliga och tekniska högskolestudier förbättras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Även om jag inle nu är beredd alt ta ställning till SVUX' förslag anser jag all de som önskar studera vid högskolan så snart som möjligt bör få slörre möjligheter till behörighelskompletlering. Del är vidare angeläget alt vidta ålgärder för att komma lill rätta med den regionala obalans som SVUX pekat på. Jag avser därför att senare föreslå rege­ringen att i slörre ulslräckning än nu medge undanlag för att kurser med lägre deltagarantal än normalt skall få anordnas i behörighets-givande ämnen. Sådana undantag bör kunna medges utom ramen för den ökning av anlalet undervisningslimmar som jag förordat i det före­gående.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänvisning till vad jag anfört och tUl belastningen på anslaget beräknar jag en lägre ökning än SÖ föreslagil.</span></p> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:42.0pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>att till Bidrag till driften av kommunala skolor för vuxna för budgetåret 1976/77 anvisa elt förslagsanslag av 177 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:28.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G 6. Bidrag till studiecirkelverksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:167.75pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift 297 676 327 1975/76 Anslag 316 000 000 1976/77 Förslag     443 000 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:9.0pt'>Enligt bestämmelserna i förordningen (1963: 463) om statsbidrag liU det fria och frivUliga folkbildningsarbetet (omtryckt senast 1974: 455, ändrad senast 1975: 889) utgår slalsbidrag för studiecirklar i allmänhet med högst 75 % av de bidragsgmndande koslnaderna. Bidragels storlek bestäms av följande regler.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6047> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6048> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        465</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'>För allmänna studiecirklar kan bidraget lill kostnaderna för ledare och studiematerial för varje studietimme utgöra högst 38 kr. För cirklar på ort inom det allmänna stödområdet som inle är g-ort (dvs. ort med reguljär treårig eller fyraårig linje av gymnasieskola) ulgår bidrag till kosinaden för ledarens resor och traktamente. För dessa cirklar utgår dessulom ell schabloniserat tilläggsbidrag med 2 kr. per studietimme.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>För allmänna studiecirklar i vissa ämnen, s. k. prioriterade studiecirk­lar, utgår ett schabloniserat tUläggsbidrag med 15 kr. per studietimme. De prioriterade studiecirklarna är cirklar i svenska, engelska, matematik och samhällskunskap på högst grundskolans nivå, cirklar i hemspråk för invandrare, cirklar som har till syfle alt meddela facklig ulbildning och cirklar som har till syfte alt utveckla handikappades färdigheter att med­dela sig.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Om expert eller fackman medverkar i allmän studiecirkel som han <span style='letter-spacing: -.05pt'>inte lUlhör utgår statsbidrag för arvode, resekostnadsersättning och trak­</span>tamente med högst 40 kr. för varje studietimme. För universitetscirklar kan bidraget till koslnaderna för ledararvode och studiematerial utgöra högsl 75 kr. för varje studietimme. Däratöver ulgår bidrag till kosinaden <span style='letter-spacing:-.05pt'>för ledarens resor och traktamente. Bidrag utgår vidare med 100 %, dock </span><span style='letter-spacing: -.1pt'>högst ell visst belopp, av kosinader för arvode tUl leckenspråkslolk som </span><span style='letter-spacing:-.05pt'>medverkar i allmän studiecirkel eller universitetscirkel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>För budgelårel 1975/76 har 27,6 milj. kr. tillförts anslaget av de <span style='letter-spacing: -.1pt'>medel som tUlfaller statsverket genom vuxenutbildningsavgifter och de </span>influtna skattemedlen från de beskattade vuxenstudieslöden.</p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>I skrivelse den 9 seeptember 1975 har skolöverstyrelsen (SÖ) redo­visat sin anslagsframställning beträffande Bidrag till studiecirkelverk­<span style='letter-spacing:-.05pt'>samhel. Senare har SÖ justerat sina beräkningar med hänsyn till den be­</span>räknade belastningen av anslagel under budgelåret 1975/76.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>SÖ beräknar all antalet studietimmar kommer all öka med ca 14 % under budgelårel 1976/77 jämfört med budgetåret 1975/76. Antalet stu­</span>dielimmar under de närmast föregående budgelåren har visat sig bli <span style='letter-spacing:-.05pt'>högre än beräknat. ( + 127 000 000 kr., kosinader för höjda socialförsäk­</span>ringsavgifter inräknade).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Studiecirklar som underlättar kommunikationsfärdigheter för olika handikappgmpper får nu tilläggsbidrag. Cirklar om olika handikapp och handikappfrågor får tilläggsbidrag inom ämnet samhällskunskap. SÖ framhåUer all cirklar i estetiska ämnen kan underlätta begreppsbUdning, t, ex. för psykiskt utvecklingsstörda och döva. Det är svårt att dra grän­<span style='letter-spacing: -.05pt'>ser meUan ämnen som underlättar kommunikationsfärdigheter och andra </span>ämnen. SÖ föreslår därför atl samtiiga studiecirklar som riktar sig lill <span style='letter-spacing:-.05pt'>handikappade får tilläggsbidrag, oavsett ämne. ( + 750 000 kr.)</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>30    Riksdagen 1975/76.1 saml. Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6049> <p class=MsoNormal style='margin-bottom:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6050> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.5pt'>466</span></p> <p class=MsoNormal style='margin-top:13.45pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>Anlalet studielimmar i sludiecirkelverksamheten har ökal slarki un­der senare år och väntas fortsätta alt öka med ca 14 % under budget­året 1976/77 jämfört med budgelåret 1975/76. Kostnaderna för ökningen av antalet studiecirklar, inberäknat kostnaderna för höjningen av vissa sociala avgifter, beräknar jag i likhel med skolöverstyrelsen (SÖ) till ca 127 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Genom riksdagens beslut 1970 (prop. 1970: 35, SU 1970: 107, rskr <span style='letter-spacing: -.05pt'>1970: 273) infördes tilläggsbidrag för bl. a. sådan studiecirkelverksamhel </span>som avsåg alt utveckla kommunikalionsfärdighelen hos handikappade, t. ex. i åtbördsspråket, blindskrift och maskinskrivning. I prop. 1975: 23 om vidgad vuxenutbildning samt studiestöd tUl vuxna m. m. fram­höll jag all man så långt möjligt bör underiätla för handikappade alt delta i reguljära studiecirklar (s. 183, UbU 1975: 16, rskr 1975: 177). <span style='letter-spacing:-.05pt'>Frågan om vilka effekter SÖ:s förslag om lilläggsbidrag för samlliga </span>studiecirklar som riktar sig lUl de handikappade skulle få för möjlig­heterna all uppnå delta bör belysas närmare. Jag vUl erinra om alt den nyligen tillsalla uiredningen (U 1975: 19) om vissa folkbildningsfrågor m. m. har fått i uppdrag alt pröva vilka ytterligare insalser som kan behövas för alt underlätta för handikappade att della i studiecirklar. <span style='letter-spacing:-.05pt'>Utredningen skall också belysa frågan om gränsdragning mellan folk­</span>bildning och särskild vuxenundervisning för psykiskt utvecklingsstörda. Jag är därför inte beredd all nu ta ställning till SÖ:s förslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag anser all en höjning av statsbidraget lill allmänna cirklar är myc­ket angelägen. Detta bidrag bör därför höjas med 4 kr. per studietimme för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag beräknar utgifterna under anslaget till ca 506 milj. kr. vilket in­nebär en ökning med drygt 162 milj. kr. För budgelåret 1976/77 bör <span style='letter-spacing: -.05pt'>62,8 milj. kr., dvs. 35,2 milj. kr. mer än för budgetårel 1975/76, tillföras </span><span style='letter-spacing:-.1pt'>anslaget av de niedel som tillfaller statsverket genom vuxenutbildnings­</span>avgiften och de influtna skallemedlen från de beskattade vuxenstudie­slöden. Jag beräknar därför en ökning av anslaget med 127 milj. kr.</p> <p class=MsoNormal style='margin-left:13.2pt'>Jag hemställer all regeringen föreslår riksdagen alt</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:42.25pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>godkänna alt 62 800 000 kr. av de medel som tillfaller stats­<span style='letter-spacing:-.05pt'>verket genom vuxenutbildningsavgiflen och de influtna skatte­</span>medlen från de beskattade vuxenstudieslöden för budgelåret <span style='letter-spacing:-.05pt'>1976/77 tillförs anslagel Bidrag till studiecirkelverksamhel,</span></p> <p class=MsoNormal style='margin-left:42.25pt;text-indent:-9.6pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>lill Bidrag till studiecirkelverksamhet för budgelåret 1976/77 anvisa elt förslagsanslag av 443 000 000 kr.</p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>G 7. Bidrag till studieförbund</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.3pt'>14 400 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        16 300 000 1976/77 Förslag       16 300 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6051> <p class=MsoNormal style='margin-bottom:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6052> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        467</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'>Enligt de speciella gmnder som godtagits av 1963 års riksdag (prop. 1963: 36, SU 1963: 74, rskr 1963: 190) ulgår bidrag liU av skolöver­styrelsen (SÖ) godkända studieförbund (f. n. tio). Bidraget utgår dels tUl organisalionskostnader, dels till kostnader för pedagogisk verksam­het.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Bidraget till organisationskostnaderna fördelas mellan studieförbun­den på gmndval av det genomsnittiiga antalet statsbidragsberättigade studietimmar under de tre senasie åren. Principerna för fördelningen utformas närmare av regeringen (prop. 1974: 28, UbU 1974: 27, rskr 1974: 249). Från organisalionsbidraget utbetalar SÖ elt särskilt bidrag <span style='letter-spacing:-.05pt'>för bildningsverksamhel bland sjömän (prop. 1963: 36 s. 83).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Bidragel till pedagogisk verksamhet fördelas mellan förbunden i pro­portion lUl genomsnittliga antalet stalsbidragsberältigade studietimmar </span>under de tre senaste verksamhetsåren. Bidraget skall användas för åt­<span style='letter-spacing: -.05pt'>gärder av pedagogisk natur inom sludiecirkelverksamheten, i försia hand </span>till utgifler för ulbildning av ledare för studiecirklar, framställning av studiematerial och pedagogiska hjälpmedel, anskaffande av apparater <span style='letter-spacing:-.05pt'>för pedagogiskt bmk samt pedagogisk försöksverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Sedan budgetåret 1967/68 ulgår etl särskilt belopp till studieförbun­dens pedagogiska verksamhet bland handikappade, sedan budgetåret 1972/73 elt bidrag till produktion av studiematerial för handikappade <span style='letter-spacing:-.05pt'>och sedan budgelåret 1975/76 bidrag till tekniska och organisatoriska stödåtgärder för handikappade. Dessa medel skall fördelas mellan studie­</span>förbunden med hänsyn lUl deras insalser för alt utveckla sludiehjälpme-del och studiemetoder m. m. för handikappade.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:8.65pt; margin-left:2.65pt;text-indent:9.35pt'>För budgelårel 1975/76 har 4,8 milj. kr. tillförts anslaget av de medel <span style='letter-spacing:-.1pt'>som lillfaUer statsverket genom vuxenutbildningsavgift m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6053> <p class=MsoNormal style='margin-top:38.4pt'><span style='letter-spacing:-.55pt'>Utgifter</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.6pt'>1975/76</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.6pt'>Beräknad ändring 1976 / 77</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:67.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>Skolöver-</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.45pt'>Före-</span></p> <p class=MsoNormal style='margin-left:67.45pt'><span style='letter-spacing: -.6pt'>styrelsen</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.5pt'>draganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6054> <p class=MsoNormal style='margin-top:2.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6055> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.15pt'> studieförbundens</span></span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>organisationskostnader</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>8 000 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Bidrag till studieförbundens</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>pedagogiska verksamhet</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>9 600 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Bidrag till studieförbundens</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>pedagogiska verksamhet</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>för handikappade</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>1000 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bidrag till produktion av</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>studiematerial och tekniska</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>och organisatoriska stödåt-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>gärder för handikappade</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 500 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Försöksverksamhet med upp-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>sökande verksamhet i bo-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>stadsområden</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 000 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>21100 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inkomster</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vuxenutbildningsavgift</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>4 800 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:75.6pt'><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>16 300 000</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>+1 000 000</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.45pt'>+1 000 000</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>+ 2 000 000</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.4pt'>+   800 000</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>+   500 000</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.4pt'>+   400 000</span></p> <p class=MsoNormal style='margin-top:23.3pt'><span style='letter-spacing:-.4pt'>+   500 000</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.4pt'>+   400 000</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:32.15pt;margin-bottom:.0001pt'><span style='letter-spacing: -.55pt'>of.</span><span style='font-family:Arial'>      </span><span style='letter-spacing:-.25pt'>+1000 000</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.65pt'>+ 4 000 000</span></b><b><span style='font-family:Arial'>      </span><span style='letter-spacing:-.5pt'>+3 600 000</span></b></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:32.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>of.</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.45pt'>+3 600 000</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>+ 4 000 000</span><span style='font-family:Arial'>                  </span><span style='letter-spacing:-.7pt'>of.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6056> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6057> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        468</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>O-allernalivet skulle innebära minskade bidrag till studieförbun­dens pedagogiska verksamhet ( — 1 015 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Med hänsyn till de ökade uppgifterna för studieförbunden föreslår <span style='letter-spacing:-.15pt'>SÖ en höjning av bidraget till organisalionskostnader ( + 1 OOOOOO kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>En höjning föreslås av bidragel till studieförbundens pedagogiska verksamhet ( + 2 000 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Bidraget tUl studieförbundens pedagogiska verksamhet för handi­</span>kappade föreslås öka med 500 000 kr. och bidraget till produktion av studiematerial för handikappade med 500 000 kr. ( + 1 000 000 kr.).</p> <p class=MsoNormal style='margin-top:9.6pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>De reformer beträffande uppsökande verksamhet m. m. som nyligen </span>genomföris och den stora ökningen av antalet studiecirklar släller nya krav på studieförbunden. För budgelåret 1976/77 förordar jag en höjning av bidragel till studieförbundens organisalionskostnader med 1 000 000 <span style='letter-spacing:-.05pt'>kr. och till studieförbundens pedagogiska verksamhel med 800 000 kr. Vidare bör bidraget lill studieförbundens pedagogiska verksamhet för handikappade höjas med 400 000 kr. och bidraget tiU produktion av </span>studiematerial för handikappade med 400 000 kr.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'>För budgelåret 1975/76 anvisade riksdagen 1 milj. kr. för uppsökande verksamhet i bostadsområden. Den uppsökande verksamheten riktar sig lill vuxna med kort utbildning. I denna skall invandrare och handikap­pade prioriteras. Vidare skall särskild uppmärksamhet ägnas ål hemar­betande. För budgetårel 1976/77 bör högsl 2 milj. kr. anvisas för denna försöksverksamhel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Med hänvisning till sammanslällningen beräknar jag de ökade utgif­<span style='letter-spacing:-.05pt'>terna under anslaget tUl sammanlagt 3,6 milj. kr. För budgetåret 1976/77 </span><span style='letter-spacing:-.1pt'>bör ytterligare 3,6 milj. kr. tillföras anslagel av de medel som tUlfaller </span>statsverket genom vuxenutbildningsavgiften och de influtna skattemed­len från de beskattade vuxenstudiestöden. Jag beräknar därför oföränd­rat anslag.</p> <p class=MsoNormal style='margin-left:10.8pt'>Jag hemställer all regeringen föreslår riksdagen alt</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:39.35pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>godkänna atl 8 400 000 kr. av de medel som tillfaller statsver­ket genom vuxenutbildningsavgiflen och de influtna skalle­medlen från de beskattade vuxenstudieslöden för budgetårel 1976/77 lillförs anslaget Bidrag till studieförbund,</p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.85pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>till Bidrag till studieförbund för budgetåret 1976/77 anvisa elt </span>anslag av 16 300 000 kr.</p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>G 8. Bidrag till driften av folkhögskolor</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:166.55pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Utgifl 127 608 503 <span style='letter-spacing:-.1pt'>1975/76 Anslag 153 228 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag     180 997 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6058> <p class=MsoNormal style='margin-bottom:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6059> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        469</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Från anslagel ulgår statsbidrag till driftkostnader för totalt 108 folk­högskolor. Skolomas verksamhet omfatiar dels vinlerkurser, dels äm­<span style='letter-spacing: -.05pt'>neskurser. Elevantalet vid vinterkurser och minst 30 veckor långa äm­neskurser utgjorde under arbetsåret 1974/75 ca 12 400 och vid övriga </span>ämneskurser ca 53 000. Bidrag till driftkostnader för folkhögskolor ut­<span style='letter-spacing:-.05pt'>går enligt förordningen (1966: 758) om statsbidrag till driftkostnader för folkhögskolor (ändrad senast den 27 november 1975) lill löner m. m. åt </span>lärare och rektor med 100 % av de faktiska kostnaderna, till kosinader <span style='letter-spacing:-.05pt'>för kuraliv verksamhel och studie- och yrkesorientering samt till kostna­</span><span style='letter-spacing:-.1pt'>der för viss annan personal med, beroende på skolans storlek, 50—150 % av etl indexbundel bidragsunderlag av 135 900 kr. för budgelåret 1975/76 </span><span style='letter-spacing:-.05pt'>samt tUl pedagogisk utrustning m. m. med 50—150 % av elt bidrags­underlag om 13 000 kr. Utöver nämnda bidrag ulgår avgiftsbidrag, dvs. </span><span style='letter-spacing: -.1pt'>bidrag lill vissa avgifter enligt lagen (1962: 381) om allmän försäkring </span>(omlrycki 1973: 908, ändrad senasl 1975: 949) och lagen (1968: 419) om allmän arbetsgivaravgift (ändrad senast 1975: 953), beiräffande rek­<span style='letter-spacing:-.05pt'>tor och lärare. Efter skolöverstyrelsens (SÖ) prövning i varje särskilt fall </span>kan från anslagel ulgå även bidrag till kostnader för personlig assistans åt handikappade elever vid folkhögskolor. Från anslaget ulgår även medel till försöksverksamhet med ökad lärartäthet för handikappade <span style='letter-spacing:-.1pt'>elever och tUl försöksverksamhet med kurser för bl. a. psykiskt ut­</span>vecklingsstörda, svårt rörelsehindrade och hörselskadade elever saml till försöksverksamhet med samordningsljänster inom vuxenutbildning­en.</p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Omfattningen av undervisningen vid folkhögskolor under de fem senaste budgetåren framgår av följande uppställning</p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Budgetår</span></p> </td> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>Antal deltagare</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Antal deltagare</span></p> </td> <td width=101 valign=top style='width:75.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Antal deltagare</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>Vinterkurs</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Amneskurs</span></p> </td> <td width=101 valign=top style='width:75.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Sammanlagt</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1970/71</span></p> </td> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>13 207</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>18 637</span></p> </td> <td width=101 valign=top style='width:75.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>31 844</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1971/72</span></p> </td> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>13 299</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>25 860</span></p> </td> <td width=101 valign=top style='width:75.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>39 159</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1972/73</span></p> </td> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>13 554</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>33 885</span></p> </td> <td width=101 valign=top style='width:75.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>47 439</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1973/74</span></p> </td> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>32 900</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>40 000</span></p> </td> <td width=101 valign=top style='width:75.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>52 900</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=118 valign=top style='width:88.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>12 400</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>53 000</span></p> </td> <td width=101 valign=top style='width:75.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>65 400</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'><span style='letter-spacing: -.85pt'>1.</span>   För höjning av lönekoslnadspålägg beräknas 1 299 300 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>SÖ beräknar att den totala ulbUdningsvolymen för budgetåret 1976/77 kommer alt uppgå tUl ca 650 000 elevveckor, dvs. lika många som innevarande budgeiår. De kosinader för förskott och slutreglering <span style='letter-spacing:-.05pt'>som skall belasta detta anslag beräknar SÖ tiU 138 063 700 kr. Härtill </span>kommer kostnader för avgiftsbidrag och lönekoslnadspålägg med 39 245 000 kr.</p> <p class=MsoNormal style='margin-left:11.05pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ca 2 800 fysiskt, psykiskt och socialt handikappade studerande</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6060> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6061> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.5pt'>470</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>deltog i folkhögskolekurser läsåret 1973/74. Av dessa gick ca 1 300 i kurser om över 30 veckor och ca 1 500 i kortare kurser. Anlalet beräk­nas enligt SÖ växa under arbetsåren 1975/76 och 1976/77. I väntan på de förslag som folkhögskoleutredningen (U 1972: 08) kan komma alt lägga fram föreslår SÖ, alt beloppet för fortsatt försöksverksamhet med ökad lärartäthet för handikappade elever ökas med 360 000 kr., löneom­räkning inräknad. Totalt kommer anslagsposten således att uppgå tUl 1 160 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span>SÖ har tidigare framhållit att många handikappade av ekonomiska skäl inte kan delta i folkhögskolekurser, varför särskilda åtgärder måsle vidlas för alt möjliggöra deras vistelse vid skolorna även under frilid. Genomsnittskostnaden utöver statsbidrag uppgår för de handikappade till ca 55 kr. per dygn. SÖ upprepar nu sitt förslag om ett inackorde­ringsbidrag enligt samma grunder som bidraget till löntagarorganisa­tionernas cenlrala kursverksamhet dvs. 45 kr. per elevdygn och hälften av de fakliska koslnaderna för deltagarnas resor. För denna försöksverk­samhet raed kurser för bl. a. psykiskt utvecklingsstörda, svårt rörelse­hindrade och hörselskadade elever bör enligt SÖ beräknas 800 000 kr. <span style='letter-spacing:-.05pt'>Totalt kommer anslagsposten således att uppgå tUl 1 509 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Nu föreliggande erfarenheler av försöken med kontaktverksam­het inom vuxenutbildningen visar enligt SÖ att delta bidrag verkat högst stimulerande för nya kontakter mellan folkhögskolorna och <span style='letter-spacing:-.05pt'>studieförbunden. Behoven är betydligt slörre än vad som kan tillgodoses genom nu gäUande anslagsbelopp. I syfle att låta försöksverksamheten </span>vidgas att omfatta fler folkhögskolor än f. n. föreslår SÖ att resurserna under nästa budgetår skall motsvara kostnaden för 4 500 undervisnings­<span style='letter-spacing:-.05pt'>timmar. Koslnaderna för verksamheien beräknas uppgå tiU 349 000 kr., </span>vUket innebär en ökning med 149 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I skrivelse den 25 oklober 1974 har SÖ i anslulning till framställ­ningar om inrättande av nya folkhögskolor i Mariannelund och Göte­borg funnit skäl att tillstyrka att den av Nordiska folkhögskolan i Kungälv bedrivna kursverksamheten i Göteborg omvandlas lill själv­ständig statsunderstödd folkhögskola med Göteborgs kommun som huvudman. SÖ föreslår därför alt statsbidraget till Göteborgs folkhög­skola med hänsyn till ökade lärarlönekostnader beräknas lill 41 000 kr. Bidraget till kringpersonal vid skolan beräknas tUl 140 000 kr., dvs. to­talt 181 000 kr. budgetåret 1976/77.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Under innevarande budgetår har för fritidsledamtbUdningen vid <span style='letter-spacing:-.05pt'>folkhögskolorna beräknals 700 000 kr. under anslaget Bidrag liU ung­domsorganisationernas centrala verksamhet m. m. Anslagsposten bör nu </span>enligt SÖ föras upp under anslaget Bidrag tUl driften av folkhögskolor. SÖ anser inte att ytterligare områden inom fritidsledamtbUdningen bör uppbära slöd över anslaget eller alt dimensioneringen bör ökas förrän erfarenhet av det första verksamhetsåret föreligger. SÖ menar dock i</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6062> <p class=MsoNormal style='margin-bottom:22.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6063> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        471</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>princip, och i anslulning lill avgivet remissvar på folfchögskoleutred-<span style='letter-spacing:-.05pt'>ningens betänkande om fritidsledamtbUdningen (Ds U 1974: 11), alt de anslagna medlen inte är tillräckliga för alt ge utbildningen önskvärd kva­litet. På sikt bör sålunda anslaget enligt SÖ nå upp till av utredningen </span>föreslagna 1 800 000 kr. För budgetåret 1976/77 föreslår SÖ ätt 1 milj. <span style='letter-spacing: -.05pt'>kr. anslås till nämnda utbUdning, dvs. en ökning med 300 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>S. För innevarande budgetår har 500 000 kr. ställts till SÖ:s för­fogande för alt därigenom medverka tiU att lösa de läraranslällnings-problem, som uppkommer då kursanlalet vid vissa skolor växlar från år till år. SÖ föreslår, att beloppet räknas upp med 80 000 kr., vilkel motsvarar löneökningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>9.</span>   Enligt 8 § förordningen (1966: 758) om slalsbidrag till driftkostna­<br> der för folkhögskolor (ändrad senast 1975: 399) utgår bidrag lill kostna­<br> der för avlöning till annan personal än rektor och lärare — det s. k.<br> <span style='letter-spacing:-.05pt'>kringpersonalbidraget — med 65 000 kr. för 3 400 elevveckor. Vid lägre<br> </span>eller högre eleweckotal minskas eller ökas beloppet med högst hälfien,<br> <span style='letter-spacing:-.1pt'>dvs. inom 1 700—5 100 elevveckor. Bidragsbeloppet jämkas varje år i<br> </span>förhållande till de ändringar, som efler 1965 inträtt i den slatligt löne­<br> reglerade personalens lönenivå. Det jämkade bidraget för 1974/75 ulgör<br> <span style='letter-spacing:-.05pt'>122 430 kr. Då denna jämkning utförs tas inle hänsyn till de lönekost­<br> nadspåslag av olika slag, som arbetsgivaren har att erlägga. Huvudman­<br> </span>nens andel av lönekostnaderna ökar sålunda på elt sätt som skapar på­<br> <span style='letter-spacing:-.1pt'>tagliga problem vid många skolor och som enligt SÖ inte förutsågs då<br> </span>riksdagen fattade beslut som avsåg att säkra en från år till år oförändrad<br> <span style='letter-spacing:-.05pt'>fördelning av lönekostnader för viss kringpersonal mellan staten och hu­<br> </span>vudmannen.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:10.1pt'>SÖ framhåller vidare bl. a. all den snabba ökningen av anlalet kur­ser vid folkhögskolorna snabbt ökar antalet administrativa uppgifter vid skolorna. Skolorna har enligt SÖ uppenbara svårigheter att täcka de kosinader som är förenade med ökal behov av administrativ hjälp. Detla får konsekvenser för den totala verksamheten. Om slalen skulle bidra med 30 000 kr. per s. k. normalskola, vilket av SÖ bedöms som <span style='letter-spacing:-.1pt'>rimligt med hänsyn till föreliggande behov, skulle anslagsposlen behöva </span>uppräknas med 3,9 milj. kr. Med hänsyn till övriga kostnadsökningar under anslaget föreslår SÖ för budgelårel 1976/77 en uppräkning med 1,3 milj. kr., vilket förstärker normalskolans budget med 10 000 kr.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:10.1pt'>Mot den här tecknade bakgrunden föreslår SÖ en höjning av del grundbelopp, som anges i 8 § slatsbidragsförordningen från 65 000 kr. till 70 000 kr. SÖ beräknar således koslnaderna för en sådan förändring till 1,3 milj. kr. budgetåret 1976/77.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:10.55pt'><span style='letter-spacing:-.6pt'>10.</span>   <span style='letter-spacing:-.05pt'>Statsbidraget lill pedagogisk utrustning såsom litteratur, tidningar,<br> </span>tidskrifter och förbrukningsmaterial enligt 9 § slatsbidragsförordningen<br> är inle indexreglerat. Om dess ursprungliga köpvärde skall behållas,<br> bör bidraget enligt SÖ utgå med 18 000 kr. för 3 400 elevveckor. SÖ</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6064> <p class=MsoNormal style='margin-bottom:23.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6065> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        472</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>är dock inte beredd föreslå alt hela denna värdeminskning kompenseras till budgetårel 1976/77 ulan föreslår alt bidraget uppräknas till 15 000 kr. för 3 400 eleweckor. Kostnadsöknmgen beräknas tiU 200 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Totalt beräknar SÖ all de utbildningsinsatser som skall belasta detla anslag kommer all öka med ca 30 839 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Inrätlande av en självständig folkhögskola i Göteborg</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Göieborgs Arbelarmslilut startade i slutet av 1950-talet en folkhög­skola i exlernalform i Göteborg. Är 1967 övergick undervisningen lill s. k. fristående ämneskurser under Nordiska folkhögskolans i Kungälv huvudmannaskap, varvid exlernalformen bibehölls. Mellan folkhögsko­lan i Kungälv och dåvarande Göteborgs stad träffades ett avtal, som in­nebar att staden skulle svara för ej statsbidragsberättigade kostnader för folkhögskolan i Göieborg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Nordiska folkhögskolan i Kungälv och Nordens folkliga akademi, ock­så den i Kungälv, har vissa administrativa funktioner gemensamt. För­slag har väckts om att de två institutionerna, efler all en femårig försöks­period för akademin gick ul år 1973, skall integreras. Nordiska minister­rådet har beslutat alt akademins verksamhet skall fortsätta i oförändrad form i avvaktan på vissa kompletterande utredningar. Frågan är ännu inle avgjord.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Göteborgs kommunstyrelse har i skrivelse framhållil alt om en sam­manslagning av de två institulionerna kommer till stånd måsle folkhög­skolan i Göteborg få en ny huvudman om verksamheten där skall kunna fortsätta. Kommunstyrelsen hemställde om att folkhögskoleundervis­ningen i Göteborg skulle få bedrivas som en självständig folkhögskola i exlernalform fr. o. m. den 1 juli 1975 under namnei Göteborgs folkhög­skola.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Göteborgs kommunstyrelse har inkommit med ytterligare skrivelse i vilken den har framhållit att det från många synpunkter är önskvärt att etl beslut fattas snarast om all en självständig folkhögskola med Göte­borgs kommun som huvudman får inrällas fr. o. m. den 1 juli 1975 oberoende av hur Nordiska folkhögskolan i framtiden kommer alt organiseras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><i><span style='font-size:9.0pt'>Efler remiss har yttrande över skrivelsen avgelts av SÖ, universitels­kanslersämbetet (UKÄ) och folkhögskoleutredningen.</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>SÖ föreslog i sUt remissvar all den kursverksamhel som Nordiska folkhögskolan i Kungälv bedriver i Göteborg skulle få organiseras som en självständig folkhögskola med Göieborgs kommun som huvudman. UKÄ:s yttrande gällde enbart fritidsledamtbUdningen. Av yttrandet framgår bl. a. att det av kommunstyrelsen uttalade behovet av utbil­dade inom fritidsområdet enligt UKÄ:s mening väl kan tillgodoses även utan frilidsledamlbildningen vid Göieborgs folkhögskola, varför denna speciella fråga ej bör bli avgörande för ställningstagandet till</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6066> <p class=MsoNormal style='margin-bottom:22.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6067> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        473</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>huvudfrågan, dvs. inrätlande av en självständig folkhögskola i Göte­borg. Folkhögskoleutredningen hade inhämtat alt integration mellan Nordiska folkhögskolan i Kungälv och Nordens folkliga akademi inte var aktuell från nämnd tidpunkt. Uiredningen underströk emeUertid i sitt yttrande alt det var angeläget att den kultur- och vuxenutbild­ningsresurs som folkhögskolan ulgör skall finnas i storstadsområdena och att det faktum att de studerande bor utanför skolan inte behöver betyda alt folkhögskolekursen blir mindre värdefull för dem som går där. Då utredningen inte ansåg sig kunna la ställning till förhållanden som rör enskilda skolor, avstod uiredningen från yttrande gällande den lämpliga tidpunkten atl inrätta en självständig skola i Göteborg.</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Rörelsefolkhögskolornas intresseorganisation har i särskUd skrivelse <span style='letter-spacing:-.05pt'>bl. a. framhåUit all lagen (1974: 12) om anställningsskydd kan ådraga </span>skolorna lärarlönekostnader, vilka inte var aktuella då nuvarande stats­bidragsbestämmelser utformades. Det gäller den rätt till lön som upp­sagd lärare enhgt lagens § 12 är tillförsäkrad. Organisationen, som er­inrar om att statsbidrag utgår till kommunema för ifrågavarande ända­mål, förutsätter, all lönekostnader av detla slag blir statsbidragsberätti­gade fr. o. m. budgelåret 1976/77.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Utvecklingen inom folkhögskolan kännetecknas av en minskning av </span>antalet studerande i kurser över 30 veckors längd. Denna minskning — som enligt skolöverstyrelsen (SÖ) har sin huvudsakliga orsak i minskade behov av behörighelsgivande ulbildning bland unga vuxna i kombination med ovanligt små årskullar i åldrarna 20—24 år och ökande tillgång på annan behörighelsgivande utbildning på hemorten än folkhögskoleulbildning — har varit märkbar i sökandefrekvensen sedan läsåret 1970/71 och i antalet antagna sedan läsåret 1972/73. <span style='letter-spacing:-.05pt'>Minskningen läsåret 1974/75 uppgick tUl drygt tre procenl mot sju pro­</span>cent läsåret 1973/74 i jämförelse med närmast föregående år. Antalet <span style='letter-spacing:-.05pt'>studerande vid vinlerkurserna var 1974 i vecka 40 enligl statistiska cen­</span>tralbyråns undersökning 9 181 och antalet deltagare i ämneskurserna om minst 30 veckor 3 636. Det sammanlagda antalet studerande i långa kurser var sålunda 12 817 hösien 1974. Enligl SÖ:s bedömning kan en viss ylterligare minskning förutses under läsåren 1975/76 och 1976/77 även om bl. a. det ökade studiestödet för vuxna kommer alt främja re­kryteringen.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'>Anlalet studerande i ämneskurser fortsätter alt växa snabbt. Läsåret 1973/74 ordnades ca 1 650 ämneskurser om högst 15 veckor med mer än 44 000 deltagare. Under läsåret 1974/75 har denna verksamhet ökat <span style='letter-spacing:-.05pt'>med ca 20 %. Eftersom många ämneskurser är korta, tillför dock denna </span>omfattande verksamhet skolformen ett litet antal elevveckor. Sålunda</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6068> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6069> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        474</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>tillförde 1 555 kurser om högsl åtta veckors längd läsåret 1973/74 skol­</span>formen endast ca 50 000 elevveckor, vilket är mindre än 10 % av det totala antalet elevveckor. Hela denna kursmängd svarar mot en minsk­ning med endasi sex studerande vid var och en av de långa kurserna vil­ka är drygt 250 lill anlalet. Ökningen av anlalet ämneskurser kommer <span style='letter-spacing: -.05pt'>läsåret 1976/77 inle alt helt uppväga minskningen av antalet elevveckor </span>baserade på de långa kurserna.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Under de senasie åren har aUlså en omorientering av folkhögskolans </span>verksamhet kunnal iakttas. Uttryck härför är bl. a. ämneskursernas <span style='letter-spacing:-.1pt'>snabba tillväxt och alt allt fler elever med sociala, fysiska och psykiska </span>handikapp söker sig lill skoloma.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:10.1pt'>För alt utreda vilken roll folkhögskolan kan och bör spela i kulturliv <span style='letter-spacing: -.05pt'>och ulbildningssamhäUe tillkallades år 1972 en särskild utredning, folk­högskoleutredningen (U 1972: 08). Utredningen planerar enligt vad jag </span>erfarit atl inom kort lämna sitt huvudbetänkande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>Eflersom folkhögskoleutredningen enligt sina direktiv skall utvärdera en rad särskilda åtgärder inom folkhögskolan är jag inte nu beredd alt föreslå förändringar av t. ex. bidragsreglerna. Den omfattande och vik­tiga försöksverksamhet skolorna bedriver på handikappområdet utvär­deras f. n. av utredningen. Med hänsyn till områdets angelägenhet är jag likväl beredd atl förorda alt handikappverksamhelen tillförs ytterli­gare resurser.</p> <p class=MsoNormal style='margin-left:10.3pt'>För höjning av lönekostnadspålägg beräknar jag 1 299 300 kr. (1)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>I likhet med SÖ beräknar jag alt den totala ulbUdningsvolymen för nästa budgetår kommer att uppgå till ca 650 000 elevveckor. Jag beräk­nar kostnaderna för förskott och slulreglering samt koslnaderna för av­<span style='letter-spacing:-.05pt'>giftsbidrag och lönekoslnadspålägg tiU totalt ca 176 488 700 kr. (2)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>I innevarande års statsbudget beräknas under detta anslag 800 000 kr. för försöksverksamhet med ökad lärartäthet för handikappade elever. Jag anser atl denna verksamhet är angelägen och för att möjliggöra en viss utvidgning av den beräknar jag för budgetåret 1976/77 ytterligare 100 000 kr., dvs. totalt 900 000 kr. (3)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'>I statsbudgeten för innevarande år beräknas också sammanlagt <span style='letter-spacing:-.05pt'>709 000 kr. för försöksverksamhet med kurser för bl. a. psykiskt ut­</span>vecklingsstörda, svårt rörelsehindrade och hörselskadade elever. Även denna verksamhet är betydelsefull och bör tillföras ylterligare resurser. I avvaktan på förslag från folkhögskoleutredningen är jag dock inte <span style='letter-spacing:-.05pt'>beredd alt tUlstyrka SÖ:s förslag om alt inackorderingsbidrag och rese-koslnadsbidrag skall ulgå enligl samma grunder som bidraget till lön-</span>lagarorganisationernas cenlrala kursverksamhet. För här avsedd för­söksverksamhet beräknar jag ytterUgare 200 000 kr., dvs. totalt 909 000 kr. budgelåret 1976/77. (4)</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Folkhögskoleutredningen prövar också försöksverksamheten med </span>samordningsljänster inom vuxenutbildningen. I avvaktan på dess för-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6070> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6071> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.75pt'>475</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>slag i detla avseende beräknar jag för näsla budgetår ett oförändrat medelsbehov för detla ändamål, dvs. 200 000 kr. (5)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Göteborgs kommun har i skrivelse hemställt att den av Nordiska folkhögskolan i Kungälv bedrivna folkhögskoleundervisningen i Göte­borg skall få bedrivas som självständig folkhögskola i exlernalform <span style='letter-spacing:-.05pt'>fr. o. m. den 1 juli 1975. Skrivelsen har som jag tidigare redovisat remit­</span>terats till SÖ, universitetskanslersämbetet och folkhögskoleutredningen. SÖ har tillstyrkt inrättandet av en självständig statsunderstödd folkhög­skola med Göteborgs kommun som huvudman. Folkhögskoleutredning­en framhöll bl. a. att uiredningen inle ansåg sig kunna ta ställning till enskilda skolor, varför utredningen avstod från alt yttra sig över lämp­lig lidpunkt för alt inrätta en självständig folkhögskola i Göteborg. Eflersom inget akut behov av den föreslagna åtgärden föreligger och folkhögskoleulredningens huvudbetänkande därför mycket väl kan av­vaktas är jag inle beredd att tUlstyrka framställningen angående inrät­tande av en självständig folkhögskola i Göieborg. (6)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under innevarande budgeiår har för frilidsledarutbildningen vid folkhögskolorna beräknals medel under anslaget Bidrag till ungdoms­organisationernas cenlrala verksamhel m. m. Medel för ulbildning av fritidsledare bör fortsättningsvis beräknas under detla anslag. Jag delar SÖ:s uppfattning att ytterligare områden inom fritidsledarutbildningen <span style='letter-spacing:-.05pt'>inle bör uppbära stöd över anslagel eller att dimensioneringen bör ökas </span>förrän erfarenhet av det första försöksåret föreligger. Jag förordar oför­ändrade bidragsregler och beräknar medelsbehovet tUl oförändrat be­lopp, dvs. 700 000 kr. budgetåret 1976/77. (7)</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'>Jag beräknar medelsbehovet för ålgärder för atl bereda folkhögskol­lärare fortsatt anställning under nästa läsår till oförändrat belopp, dvs. 500 000 kr. Jag räknar vidare med att den summan skall täcka det be­hov av medel för löner under uppsägningstid, som Rörelsefolkhögsko­lornas intresseorganisation tagit upp. (8)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>I avvaktan på kommande förslag från folkhögskoleutredningen är <span style='letter-spacing: -.05pt'>jag inle nu beredd alt tiUstyrka SÖ:s förslag om förändringar av del s. k. </span>kringpersonalbidraget och bidraget tiU pedagogisk ulrusining. (9 och 10)</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-9.35pt'>att lill Bidrag till driften av folkhögskolor för budgetåret 1976/77 anvisa ell förslagsanslag av 180 997 000 kr.</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>G 9. Bidrag till byggnadsarbeten vid folkhögskolor</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>4 375 646</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.15pt'>Reservation</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.3pt'>10 848 742</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>6 000 000</span></p> <p class=MsoNormal style='margin-left:.5pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>6 000 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>EnUgt kungörelsen (1958: 480) om statsbidrag tUl byggnadsarbeten vid folkhögskolor (ändrad senast 1974: 394) kan statsbidragsberättigad</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6072> <p class=MsoNormal style='margin-bottom:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6073> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        476</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>folkhögskola få bidrag till koslnaderna för anskaffande av permanenta <span style='letter-spacing:-.05pt'>skoUokaler och bosläder åt lärare och elever genom ny-, lill- eller om­</span><span style='letter-spacing:-.1pt'>byggnad eller genom förvärv och iordningställande av befintlig byggnad. </span><span style='letter-spacing:-.05pt'>Slalsbidrag tiU permanenta lokaler utgår med högst 75 % av ell bidrags­</span>underlag som beräknas på olika sätt beroende på lokalernas karaktär. Till koslnaderna för uppförande av provisoriska lokaler ulgår slalsbi­drag med 325 kr. per kvadratmeter neltogolvyla. Slalsbidrag ulgår vi­dare med 50 % av den beräknade kostnaden för försia uppsättningen <span style='letter-spacing:-.05pt'>stadigvarande undervisningsmateriel och med högst 75 % av beräknade </span>kostnader för inredning av och inventarier till elevbostäder.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Skolöverstyrelsen (SÖ) har, för atl få en uppfattning om folkhögsko­</span>lornas önskemål på längre sikt, under hösien 1974 på nytt inventerat skolornas byggnadsplaner. Det redovisade investeringsbehovet molsva­rar ell totalt medelsbehov av ca 86,8 milj. kr., varav medelsbehovet för s. k. rörelseskolor utgör ca 60,9 milj. kr. En fortsatt prioritering av dessa skolor är enligt SÖ nödvändig.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under budgelåren 1965/66—1975/76 har per budgeiår anvisats 5 milj. kr. för byggnadsarbeten. Sedan budgetåret 1967/68 har härutöver 1 milj. kr. anvisats för inredning och inventarier.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med hänvisning tUl investeringsbehovet föreslår SÖ att anslaget ökas lill 10 milj. kr. per budgeiår under perioden 1976/77—1980/81.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'>Anslagel bör för nästa budgetår föras upp med oförändrat belopp. Jag hemslälier all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-9.35pt'>att till Bidrag till byggnadsarbeten vid folkhögskolor för budgel­året 1976/77 anvisa ell reservationsanslag av 6 000 000 kr.</p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>G 10. Bidrag till engångsanskaffning av utrustning m. m. till folkhög­</span>skolor</b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family:Arial'>            </span><span style='letter-spacing:-.35pt'>2 205 101</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.1pt'>Reservation</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.05pt'>1850 502</span></p> <p class=MsoNormal style='margin-left:2.65pt'>1975/76 Anslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>2 450 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>2 500 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Av anslaget disponeras 1 mUj. kr. till engångsanskaffning av dyrbarare </span>pedagogisk utrustning m. m. Beloppet skall även kunna användas till ut­gifter för tekniska anordningar vid vissa folkhögskolor för alt underlätta för handikappade att della i folkhögskolekurser.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.1pt'>För sanering av vissa folkhögskolors ekonomi har anvisats 1 milj. kr. och lill bidrag till Finska folkhögskolan i Sverige och Samernas folk­högskola i Jokkmokk 450 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6074> <p class=MsoNormal style='margin-bottom:23.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6075> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        477</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Skolöverstyrelsen (SÖ) föreslår oförändrad medelsanvisning för bi­<span style='letter-spacing: -.1pt'>drag lUl engångsanskaffning av pedagogisk utrustning och tekniska an­</span>ordningar för handikappade elever, dvs. 1 milj. kr. budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under arbetsåret 1974/75 deltog ca 3 000 handikappade elever i sko­lornas vinterkurser eller i längre eller kortare ämneskurser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Folkhögskolornas orientering mot omfattande ämneskursverksamhet och därav följande breddat elevunderlag ställer enligl SÖ stora och fort­löpande krav på förnyelse av skolornas pedagogiska ulrusining. För <span style='letter-spacing:-.05pt'>budgetårel 1974/75 tilldelades skolorna sammanlagt 685 000 kr.; skolor­nas ansökningar uppgick emellertid liU över 1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Vidare har 20 skolor tiUdelats drygt 300 000 kr. för tekniska och pe­dagogiska stödåtgärder. Bidragen har enligt SÖ varit av utomordentlig betydelse i skolornas slrävan all integrera handikappade elever i vanlig </span>studiemiljö.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I avvaktan på förslag från folkhögskoleutredningen (U 1972: 08) före­slår SÖ oförändrad medelsanvisning för bidrag lill sanering av folk­högskolornas ekonomi, dvs. 1 milj. kr. budgetåret 1976/77. SÖ föreslår </span>vidare att de specieUa bidrag som utgår till Finska folkhögskolan i Haparanda och Samernas folkhögskola i Jokkmokk uppräknas med 50 000 kr. lill 500 000 kr.</p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.05pt'>SÖ beräknar O-altemativet under anslaget till —122 500 kr.</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Jag räknar i likhet med skolöverstyrelsen (SÖ) medel för pedagogisk </span>utrustning med 1 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>En sanering av folkhögskolornas ekonomi inleddes budgetåren 1964/65 </span>—1966/67 genom ett provisoriskt driflbidrag på sammanlagt 13 milj. kr. För atl den påbörjade saneringen skulle kunna fullföljas infördes på förslag av Folkhögskolornas stalsbidragsutredning (Stencil E 1965: 5) ett nytt saneringsbidrag på 10 milj. kr. att fördelas under en femårs­period. Efter periodens slut budgetårel 1971/72 har årligen anslagits 1 milj. kr. Under perioden 1967/68—1974/75 har totalt 12,7 milj. kr. <span style='letter-spacing:-.1pt'>delats ul i form av 114 olika bidrag. Bidragen har tilldelats 38 skolor. </span>Medelbidraget per skola är alltså 334 000 kr. Föregående budgetår fördelades saneringsbidraget mellan tio olika folkhögskolor. I avvaktan på förslag från folkhögskoleutredningen (U 1972: 08), som har i upp­drag atl uireda bl. a. den framlida ulformningen av saneringsbidraget, räknar jag i likhel med SÖ med oförändrat medelsbehov för sanering av folkhögskolornas ekonomi, dvs. 1 milj. kr.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'>Jag delar även SÖ:s uppfallning om atl de speciella bidrag som ulgår till Finska folkhögskolan i Haparanda och Samernas folkhögskola i Jokkmokk bör räknas upp lill 500 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6076> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6077> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        473</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='letter-spacing:-.05pt'>alt till Bidrag tlll engångsanskaffning av utrustning m. m. lill </span>folkhögskolor för budgelårel 1976/77 anvisa elt reservations­anslag av 2 500 000 kr.</p> <p class=MsoNormal style='margin-top:40.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>G 11. Bidrag till löntagarorganisationernas centrala kursverksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.2pt'>7 104 302</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        12 655 000 1976/77 Förslag       18 553 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Statsbidrag utgår fr. o. m. budgetåret 1970/71 till löntagarorganisatio­nerna för deras cenlrala kursverksamhel enligl beslut av statsmakterna <span style='letter-spacing:-.05pt'>år 1970 (prop. 1970: 35, SU 1970: 107, rskr 1970: 273). Enligl bestäm­melserna i förordningen (1970: 272) om statsbidrag till löntagarorganisa­</span>tioners centrala kursverksamhet (ändrad senast 1975: 217) ulgår stats­bidrag till kosinader för undervisning, resor och inackordering. Till ersättning för undervisningskostnader ulgår slalsbidrag med 100 % av de faktiskt utgående ersättningarna, dock högst 115 kr. per elewecka. Till kostnader för deltagares resor utgår bidrag med hälfien av de fak­tiska koslnaderna och för inackordering med 45 kr. per elevdygn.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Bidragsberättigad kurs skall omfalla minsl fem kursdagar eUer, i fråga om kurs som inom en för kursdeltagarna sammanhållen utbild­<span style='letter-spacing:-.05pt'>ningsgång uppdelas på flera kurstillfällen (delkurser), sammanlagt minst </span>fem kursdagar. Vidare skall kurs för att vara bidragsberättigad till inte obetydlig del avse ulbildning i allmärma ämnen, såsom samhällskun­<span style='letter-spacing: -.05pt'>skap, nationalekonomi, psykologi, svenska, matematik eller produktions­</span>teknik.</p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Skolöverstyrelsen (SÖ) beräknar för budgelåret 1974/75 statens bidrag </span>lill löntagarorganisationernas cenlrala kursverksamhet till ca 9,5 milj. kr. Under innevarande budgetår har anslaget förts upp med 12 655 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>SÖ föreslår alt oförändrade bidragsregler skall gälla under budgelåret 1976/77 men beräknar alt verksamheten kommer att öka med ca 15 %. Den beräknade verksamhelsökningen beror enligt SÖ på att organisatio­nerna kommer att utbilda fler funktionärer. En bidragande orsak härtill <span style='letter-spacing:-.05pt'>är lillkomslen av lagarna om facklig förtroendemans stäUning på arbets­</span>platsen och arbetstagares rätt till ledighet för ulbildning.</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Landsorganisationen i Sverige har i särskild skrivelse hemställt om att bidragsreglerna till löntagarorganisationemas cenlrala kursverksam-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6078> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6079> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        479</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>het ändras så att i ett första steg en 75-procentig kostnadstäckning ge­nom bidrag snarast uppnås, att i elt längre tidsperspektiv en 100-pro­cenlig bidragstäckning realiseras saml att bidragsreglerna utformas så att bidraget skyddas mot en fortlöpande penningvärdeförändring.</p> <p class=MsoNormal style='margin-top:24.95pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Statsbidraget som infördes genom beslut av 1970 års riksdag har fört <span style='letter-spacing: -.05pt'>med sig en betydande expansion av den fackliga utbildningsverksamhe­</span>ten. Under föregående budgetår har dock märkts en viss slagnation av den allmänna fackliga utbUdningen. En fortsatt utbyggnad av denna UtbUdning är önskvärd inte minst mot bakgrund av att den i första <span style='letter-spacing:-.05pt'>hand riktar sig till grupper inom den fackliga rörelsen, vilka har kort </span>gmndulbUdning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Verksamheien under budgetåret 1974/75 omfattade 589 kurser, 4 311 </span>kursdagar och 17 175 kursdeltagare. Den planerade kursverksamheten under innevarande budgetår omfattar ca 650 kurser, ca 4 900 kursda­gar och ca 20 000 kursdeltagare.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'>Skolöverstyrelsen (SÖ) föreslår i sin anslagsframställning atl oför­ändrade bidragsregler skall gälla under budgetåret 1976/77. Mot bak­grund av att ytterligare för samhället väsentiiga informations- och ul-bUdningsuppgifler under senare tid ålagts de fackliga organisationerna anser jag alt del är nödvändigt alt förbättra bidragsbesiämmelserna. De <span style='letter-spacing:-.05pt'>fackliga organisationerna måsle nu i sin utbildningsverksamhet också </span>informera dels om lagen (1974: 358) om facklig förtroendemans ställ­<span style='letter-spacing:-.05pt'>ning på arbetsplatsen m. m., dels om lagen (1974: 981) om arbetstagares </span>räll till ledighet för utbUdning. Däruiöver kommer förestående refor­mer på arbetsrättens område alt kräva betydande informationsinsatser. En ytterligare satsning, både kvalitativt och kvantitativt, är enligt min <span style='letter-spacing:-.05pt'>mening en fömtsättning för en fortsatt ulbyggnad av vuxenutbildningen. </span>Jag förordar alt bidragel lill inackordering höjs från 45 kr. till 65 kr. per dygn och att bidraget tiU undervisningskostnader höjs från högst 115 kr. lill högsl 135 kr. per elevvecka.</p> <p class=MsoNormal style='text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Jag räknar med alt en höjning av bidragsbeloppen leder liU att kurs­</span>verksamheten kommer att öka näsla budgeiår. Vid beräkningen av medelsbehovel har jag tagit hänsyn härtiU.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'>Mol bakgrund av dels förslaget om ändring av bidragsbeloppen, dels den beräknade expansionen av kursverksamheten förordar jag alt an­slagel förs upp med 18 553 000 kr.</p> <p class=MsoNormal style='margin-left:10.55pt'>Jag hemslälier all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-9.1pt'><span style='letter-spacing:-.05pt'>alt till Bidrag till löntagarorganisationernas centrala kursverk­</span>samhet för budgetåret 1976/77 anvisa ett förslagsanslag av 18 553 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6080> <p class=MsoNormal style='margin-bottom:40.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6081> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        480</span></b></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G 12. Undervisning för invandrare i svenska språket m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>55 721411</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:153.6pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag       49 336 000 1976/77 Förslag       58 929 000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Från anslaget bestrids kostnader för bl. a. elementär undervisning i svenska språket med samhällsorientering för vuxna invandrare, vUka är stadigvarande bosatta i Sverige samt kosinader för cirkelledarutbild­ning, pedagogiskt utvecklingsarbete och adminislration. Från anslagel utgår även medel till försöksverksamhet med uppsökande verksamhet m. m. bland hemarbetande invandrare. Sedan budgelåret 1974/75 be­strids från anslagel också kosinader för skolöverstyrelsens (SÖ) register över den lagstadgade invandrarundervisningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>För anslagel gäller Kungl. Maj:ts bestämmelser den 25 maj 1973 om undervisning för invandrare i svenska språket m. m. (ändrade den 17 maj 1974). Bestämmelserna innebär bl. a. all statsbidrag utgår vid under­visning i svenska språket med samhällsorientering samt vid särskild samhäUsundervisning med högst 81 kr. per studietimme fördelade på kostnader for ledararvode, studiemateriel, lokaler samt uppsökande verksamhel och lokal administration. Undervisningen, som bedrivs som försöksverksamhet, fär innevarande budgetår omfatta högst 550 000 studietimmar. Undervisningen bedrivs av SÖ i samråd med arbetsmark­nadsstyrelsen och statens invandrarverk och anordnas av studieförbun­den.</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Omfattningen av språkundervisningen under de fem senaste budget­åren framgår av följande uppställning.</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Budgetår</span><span style='font-size:9.0pt;font-family: Arial'>                    </span><span style='font-size:9.0pt'>Deltagare</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>Studietimmar</span><span style='font-size:9.0pt; font-family:Arial'>             </span><span style='font-size:9.0pt'>Kostnader, kr.</span></p> <p class=MsoNormal style='margin-bottom:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1970/71</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>251 778</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>781 676</span></p> </td> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>49 070 263</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1971/72</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>165 282'</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>665 556</span></p> </td> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>46 346 581=</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1972/73</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>121 673'</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>515 227</span></p> </td> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>33 952 097</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1973/74</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>114 129'</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>500 744</span></p> </td> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>37 259 783</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1974/75</span></p> </td> <td width=102 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>142 439'</span></p> </td> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>713 320</span></p> </td> <td width=120 valign=top style='width:90.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>66 924 966'</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>' Cirkelledarna ej inräknade. Dessutom bör noteras att slopandet av den maxi­mering av antalet studietimmar per cirkel (30 studietimmar) som gällde 1970/71 har medfört längre cirklar och därmed ett mindre antal registrerade deltagare.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>' Inkl. kostnaderna för deltagare med utbildningsbidrag.</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För höjning av lönekoslnadspålägg beräknas 883 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>SÖ upprepar ånyo sill lidigare framförda förslag om att begräns­ningen av anlalet timmar för sludiecirkelverksamheten i svenska med samhällsorientering för invandrare bör tas bort. Del totala utbUdnings­behovet för budgetåret 1976/77 uppskattas tiU ca 750 000 studietim­mar, vUkel innebär en ökning med 200 000 studietimmar. Enligt SÖ:s</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6082> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6083> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        481</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>beräkningar bör 300 000 studietimmar användas för den undervisning som är en följd av lagen (1972: 650) om rätt lill ledighet och lön vid dellagande i svenskundervisning för invandrare och 450 000 studie­timmar för icke anslällda invandrare. SÖ föreslår vidare atl cirkel-ledararvodet höjs med fyra kr. per studietimme. Bidraget lUl läromedel och studiematerial, vilket uppgått till åtta kr. per studietimme sedan 1972/73, bör enligt SÖ:s mening höjas med tre kr. liU elva kr. Genom de föreslagna höjningarna skulle statsbidraget till studiecirkel i svenska för invandrare komma att uppgå till maximalt 88 kr. per studietimme. Därtill kommer två kr. per studietimme för studieförbundens cenlrala <span style='letter-spacing:-.05pt'>administration. Med ledning av en genomsnittiig timkostnad av 83 kr. </span>beräknar SÖ alt kostnaderna för 750 000 studietimmar budgelårel 1976/77 uppgår lill 62 250 000 kr. exkl. ATP-kostnader. ATP-koslna-derna beräknar SÖ till 4 500 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Den isolering som många invandrarkvinnor utsätts för kan enligt <span style='letter-spacing:-.05pt'>SÖ få allvarliga konsekvenser inte minst för familjesammanhållningen. Genom det bidrag lill uppsökande verksamhet bland hemarbetande in­vandrare, som StäUls till studieförbundens förfogande har många in­</span>vandrarkvinnor för första gången kommit i kontakt med studieförbun­<span style='letter-spacing:-.05pt'>dens verksamhel. Preliminära uppgifier ger vid handen att ca 600 studie­</span>cirklar med ca 3 600 deltagare startat som ett resultat av den uppsö­kande verksamheien. Enligt SÖ har ell av de mest avgörande studie-<span style='letter-spacing:-.1pt'>hindren, nämligen bristen på barntillsyn, inle i tiUräcklig grad kunnat </span>undanröjas. Möjligheterna därvidlag kommer emellertid alt förbättras <span style='letter-spacing:-.05pt'>innevarande läsår då bidraget lill uppsökande verksamhel också får ut­</span><span style='letter-spacing:-.1pt'>nyttjas </span>till<span style='letter-spacing: -.1pt'> kostnader för barntillsyn. De hiltiUs redovisade positiva re­</span><span style='letter-spacing:-.05pt'>sultaten av en planmässigt genomförd uppsökande verksamhel i form av hembesök m. m. pekar enligt SÖ på alt denna är nödvändig för att skapa den motivation för studier som ofla saknas hos de hemarbetande invand­</span>rarna. För att den uppsökande verksamheien skall kunna spridas till fler kommuner än dem i vUka denna bedrivs och för att barntillsyn i större utsträckning skall kunna erbjudas i samband med studierna föreslår SÖ en ökning av bidraget med 100 000 kr. Koslnaderna för här avsedd <span style='letter-spacing: -.05pt'>verksamhet beräknas således lill 600 000 kr. budgelåret 1976/77.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:10.1pt'><span style='letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I allt större utsträckning har invandrarna enligt SÖ de senasie åren utnyttjat möjligheten till studier i samhällsorientering i de kortare stu­<span style='letter-spacing:-.1pt'>diecirklar i särskild samhäUsundervisriing som erbjudils sedan budgetåret </span><span style='letter-spacing:-.05pt'>1971/72. Dessa studiecirklar ägnas vanligen studier på ett specialområde, t. ex. det svenska skolväsendel, och ulgör ell uppskattat komplement till studiecirklar i svenska, där möjlighelen till fördjupad samhällsundervis­ning är mindre. Studieförbunden anser emellertid enligl SÖ alt en större </span>rörlighet beiräffande studiecirklarnas längd borde medges. SÖ under-styrker detla önskemål och föreslår alt studiecirklarna får omfatta 10—20  studietimmar per cirkel. Försöksverksamheien med cirklar i</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>31    Riksdagen 1975/76. 1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6084> <p class=MsoNormal style='margin-bottom:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6085> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.5pt'>482</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>sömnad, matlagning, konsumenlkunskap m. m. har enligt SÖ slagit väl ul. Erfarenheterna från del försia försöksårel pekar på all många hem­arbetande invandrarkvinnor vall just dessa ämnen. Många invandrare är ovana vid språkstudier och har av den anledningen svårt atl direkt la stegel in i svenskcirkeln. För dessa ger kurserna i sömnad och mat­<span style='letter-spacing:-.05pt'>lagning en försia mjuk kontakt med studiecirkeln och deras ängslan kan </span>efterhand övervinnas. Resultatet av denna studiecirkelverksamhel är så gott, atl SÖ anser alt verksamheien bör ulökas med 2 500 studietimmar. <span style='letter-spacing: -.05pt'>SÖ beräknar således anlalet studietimmar till lolall 15 000 för särskUd </span>samhällsundervisning, inkl. försök med cirklar i sömnad, matlagning <span style='letter-spacing:-.1pt'>m. m. Med en genomsnittlig kostnad på 83 kr. per studietimme beräknas </span>koslnaderna uppgå lill 1 245 000 kr.        &#9632;</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>5. De folkhögskolekurser i svenska och samhällsorientering som sedan </span>budgelåret 1971/72 kunnat erbjudas invandrarfamiljer sommarlid har <span style='letter-spacing:-.05pt'>enligt SÖ utgjort etl uppskattat alternativ till studieförbundens svensk­undervisning. Många invandrare som av olika skäl är förhindrade att del­</span>la i studiecirklar har sökt sig till dessa kurser. Genom alt folkhögsko­lorna kunnat erbjuda barntiUsyn under kurstiden har också många hem­arbetande invandrare under lugna studieformer kunnat få svenskunder­visning. Del har enligt SÖ visat sig att folkhögskolan lämpar sig väl för både grundläggande undervisning och för fördjupade studier i svenska språket, samhälls- och kulturorientering: Sommaren 1975 anordnades <span style='letter-spacing:-.05pt'>två typer av kurser, s. k. A- och B-kurser. A-kurserna vände sig till ny­börjare och gav en mera elementär undervisning, medan B-kurserna in­</span>nehöll fördjupad undervisning i språket och i samhällsfrågor. För B-kur­serna tillämpas en något högre deltagaravgift än för .-kurserna. Sam­<span style='letter-spacing:-.05pt'>manlagt 19 kurser anordnades sommaren 1975 vid folkhögskolor. Dif­</span>ferentieringen av kursutbudet är elt önskemål från invandrarna själva. För 1976/77 bör enligt SÖ:s mening kursutbudet differentieras ytterli­gare. En del av kurserna bör då inriktas på orientering i kommunala frågor inför de allmänna valen 1976 då invandrarna sannolikt erhållit kommunal rösträtt.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>För budgetåret 1976/77 planeras tre kurslyper A-, B- och C-kurser, av­</span>sedda för deltagare på något olika språkliga nivåer. De rena nybörjar­kurserna (A-kurserna) beräknas få den största omfattningen med 1 250 deltagarveckor och 275 deltagare. Dessa kurser bör kunna erbjudas till en låg koslnad. För B- och C-kurserna kan en något högre deltagarav­gift las ut. SÖ:s kostnader för A-kurserna beräknas till 440 000 kr., för <span style='letter-spacing:-.05pt'>B-kurserna lUl 80 000 kr. och för C-kurserna till 60 000 kr. Deltagar­</span>avgifterna är beräknade till för A-kurs 75 kr. per vecka för vuxen och 35 kr. per vecka för barn och för B-kurs 125 kr. per vecka för vuxen och <span style='letter-spacing:-.05pt'>65 kr. per vecka för barn. Enligt SÖ är kostnadsökningen i viss mån be­tingad av den föreslagna differentieringen av kursutbudet men beror i </span>huvudsak på de allt större inackorderingsavgifter som folkhögskolorna</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6086> <p class=MsoNormal style='margin-bottom:23.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6087> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        483</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>tvingas ta ul. Koslnaderna för här avsedd verksamhet beräknas till 580 000 kr., dvs. en ökning med 180 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För att håUa en oförändrad ambitionsnivå vid genomförandel äv de föreslagna åtgärderna av pedagogisk och administrativ art krävs en­ligt SÖ en höjning av bidraget lill ledarutbildning, adniinistration och pedagogiskt utvecklingsarbete. SÖ beräknar det totala medelsbehovet lill 1 050 000 kr., dvs. en ökning med 100 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Del cenlrala register som förs över sådana invandrare vilka är undantagna från lagen om rätt till ledighet och lön vid dellagande i svenskundervisning samt sådana söm deltar i undervisning har enligt SÖ inte fått beräknad omfattning. SÖ föreslår oförändrad medelsanvis­ning för registrering och upplysningsverksamhet, dvs. 500 000 kr. bud­getåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SÖ uppskattar del totala medelsbehovet för de utbildningsinsatser som skall belasta delta anslag till.70 725 000 kr., dvs. en ökning med ca 21,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>SÖ har i skrivelse den 10 januari 1975 rörande studiecirklar i svenska för utländska sjömän ombord på svenska fartyg i utrikes fart hemställt att statsbidraget lUl kosinader för uppsökande verksamhet och lokal administration höjs med 10 kr. per studietimme, atl statsbidraget til! verifierade kosinader för ledararvode och studiematerial höjs med 8 kr. per studietimme, att särskilt förskott får utbetalas för ifrågavarande verksamhet under budgetåret 1974/75 — förskott för övrig invandrar­undervisning ulgår f. n med högst 60 % av statsbidraget föregående år, att studieförbunden ej blir skyldiga återbetala verifierade utgifter till ett belopp av högst IIOOOO kr. av förskottet budgetåret 1974/75 och högst 150 000 kr. av förskottet årligen kommande budgeiår samt ätt ett anslag på 700 000 kr. får disponeras för utbUdning av ledare för cirkelverksamheten ombord.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Brottsförebyggande rådels arbetsgrupp rörande anpassningsfrågor för straffade har till rådet överlämnat rapporten &quot;Stödåtgärder för straffade utlänningar&quot; (1974: 5). Rådels styrelse har behandlat rapporten och där­vid anslutit sig till gruppens allmänna synpunkter. Mot bakgrunden av gruppens förslag föreslår rådet i skrivelse den 27 januari .1975 alt gäl­lande bestämmelser om undervisning för invandrare i svenska språket m. m. ändras så, att intagen på kriminalvårdsanstalt i fråga om stats­bidrag till studieförbunden alltid skall jämställas med den som stadig­varande är bosalt i riket.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Jag vUl först erinra om vad jag anfört i inledningen under G. Vuxen­ulbUdning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Fr. o. m. budgelåret 1965/66 har statsmakterna ställt medel tiU för­fogande för en försöksvis bedriven avgiftsfri undervisning för invandrare</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6088> <p class=MsoNormal style='margin-bottom:22.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6089> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        484</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>i svenska språket med samhällsorientering. Undervisningen bedrivs in­om studieförbunden och vid vissa folkhögskolor. Samtiiga studieför­<span style='letter-spacing:-.05pt'>bund har under 1974/75 bedrivit cirkelverksamhet i svenska med sam­</span>hällsorientering för invandrare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>1972 års riksdag (prop. 1972: 100, InU 1972: 27, rskr 1972: 292) fatta­de beslut om lagsladgad rält lill ledighet och lön vid deltagande i svensk­</span>undervisning för invandrare, vilka börjat sin första anställning i Sverige efler utgången av år 1972. Genom beslut av 1973 års riksdag (prop. 1973: 43, InU 1973: 15, rskr 1973: 158) blev nämnda lag med vissa avvikelser lillämplig även på utiändsk arbetstagare som före den 1 ja­nuari 1973 tagit anstäUning här i landet. Lagen (1972: 650, ändrad senasl 1974: 377) trädde i kraft den 1 juli 1973. Sedan den 1 juli 1974 gäller lagen om rält till ledighet och lön vid deltagande i svenskunder­visning för invandrare också utländska sjömän, som ulan all vara bo-salta eller kyrkobokförda i Sverige är anställda på svenska fartyg i utrikes fart.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Efterfrågan på undervisning i svenska har varit stor under budgetåret 1974/75. En av orsakerna till detla torde enligt skolöverstyrelsen (SÖ) vara den ökade invandringen under året. En annan orsak torde vara de särskilda insalser i form av uppsökande verksamhet som studieförbun­den genom särskilda bidrag beretts tUlfälle alt genomföra. Det är en­ligt SÖ sannolikt att lagen om rätt tUI ledighet och lön för svensk­studier påverkat också andra än dem som omfattas av lagen att i större omfattning än hiltiUs della i studier.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Behovet av svenskundervisning för invandrare, vUka inte har lagfäst rätt till undervisning på arbetstid, har under läsåret 1974/75 varit stort. För att tillgodose den ökade efterfrågan på undervisning medgav därför <span style='letter-spacing: -.05pt'>regeringen i särskilt beslut den 24 april 1975 alt ulöver tidigare anvisade 250 000 studietimmar fick disponeras ytterligare högst 100 000 studie­</span>timmar under budgelårel 1974/75.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Lagen om räll till ledighet och lön vid deltagande i svenskundervis­ning för invandrare har under läsåret 1974/75 nått en långt slörre effekt än under läsåret 1973/74. Allt fler av de invandrare som är berättigade till undervisning enligt nämnda lag har fått del av undervisning. Den stora efterfrågan på lagbunden undervisning har fört med sig att de 300 000 studietimmar som tidigare anvisats har överskridits. Genom särskilt beslut har regeringen därför den 30 oktober 1975 beslutat att ytterligare 37 000 studietimmar fick disponeras för s. k. lagbunden un­dervisning under budgelåret 1974/75. En arbetsgrupp inom arbets­marknadsdepartementet undersöker f. n. om de invandrare, som börjat sin första anställning i Sverige före år 1973 har fått eller kommer att få möjlighet att —• såsom lagen föreskriver — börja undervisningen före den 1 juli 1978. Gruppen kommer inom den närmaste tiden atl redo­visa resultatet av sitt arbete.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6090> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6091> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        485</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>Jag vill också anmäla för riksdagen alt regeringen i särskilt beslut den 14 augusii 1975 medgav alt 200 000 kr. får disponeras för kostnader för UlbUdning av cirkelledare för sjömän under budgetåret 1975/76.</p> <p class=MsoNormal style='margin-left:9.85pt'>För höjning av lönekostnadspålägg beräknar jag 883 000 kr. (1)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Jag är inle beredd att tillstyrka Sö:s förslag om att ta bort timlaks-begränsningen. Det får dock antas atl efterfrågan på undervisning kom­mer att vara stor under budgetåret 1976/77 och jag förordar därför alt <span style='letter-spacing:-.05pt'>antalet studietimmar ökas från nuvarande 550 000 till 650 000. Jag be­</span>räknar all 300 000 studietimmar därav skall användas lill undervisning som ges enligt 1972 års lag och alt undervisningen av icke anslällda invandrare skall öka från 250 000 studietimmar innevarande läsår lUl 350 000 studietimmar. Liksom under innevarande budgetår bör emeller­tid den angivna ramen och fördelningen inom denna vid behov kunna ändras av regeringen. (2)</p> <p class=MsoNormal style='text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Det bidrag på 500 000 kr. för uppsökande verksamhet bland hemar-' </span>betande invandrare som SÖ tiUdelades budgelårel 1974/75 för fördel­ning bland studieförbunden har utnyttjats av sju studieförbund. 47 lokal­avdelningar i 19 län och i 54 kommuner har medverkat. SÖ föreslår alt den uppsökande verksamheten skall spridas tUl fler kommuner än nu och all barntiUsyn i större ulslräckning skall kunna erbjudas i samband med studierna. Jag delar SÖ:s uppfattning därvidlag och beräknar en ökning av bidragel med 100 000 kr. till 600 000 kr. budgelåret 1976/77. (3)</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Försöksverksamheten med cirklar i sömnad, matlagning, konsument­kunskap m. m. har enligt SÖ slagit väl ul. Resultatet av denna studiecir­</span>kelverksamhel är så gott alt SÖ anser att verksamheten bör utökas med 2 500 studietimmar. Jag beräknar för budgelåret 1976/77 medel för <span style='letter-spacing:-.1pt'>totalt 12 500 studietimmar i särskUd samhällsundervisning, varav 2 500 </span><span style='letter-spacing:-.05pt'>studietimmar fär avse försöksverksamheten med cirklar i sömnad, mat­lagning, konsumentkunskap m. m. Jag tillstyrker SÖ:s förslag om att studiecirklarna i särskUd samhällsundervisning skall få omfatta 10—20 </span>studietimmar per cirkel. Jag beräknar kostnadema för den särskilda samhäUsundervisningen och därtiU hörande försöksverksamhet till ca 938 000 kr. (4)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Invandrarundervisningen på folkhögskolorna är enligt min uppfall­ning av stor betydelse varför jag beräknar ytterligare 40 000 kr. för A-kurserna och ytterligare 20 000 kr. för B-kurserna. För invandrar-kurser vid folkhögskolor beräknar jag etl lolall medelsbehov av 460 000 kr., dvs. en ökning med 60 000 kr. (5)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Vad beträffar ledarutbildning, pedagogiskt utvecklingsarbete och ad­ministration hänvisar jag lill alt statsrådet Hjelm-Wallén i det föregående </span>anfört atl hon avser alt behandla förslag rörande bl. a. fortbildning i en särskild proposition om skolans inre arbete m. m. Medel för utbildning­en av ledare inom invandrarundervisningen kommer att behandlas i</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6092> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6093> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        486</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>nämnda proposition. För ulbildning av cirkelledare för sjömän beräknar jag under della anslag 200 000 kr. I övrigt är jag inte beredd att till­styrka de förändringar av bidragskonstmktionen m. m. som SÖ före­slagit i särskild skrivelse rörande studiecirklar i svenska för utländska sjömän ombord på svenska fartyg i utrikes fart. Totalt beräknar jag för ledarutbildning, pedagogiskt utvecklingsarbete och administration en ökning av medelsbehovet med 200 000 kr. till 1 150 000 kr. budgel­året 1976/77. (6)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag beräknar i likhet med SÖ ett oförändrat medelsbehov om 500 000 kr. för det centrala register som förs över sådana invandrare, vUka är undantagna från lagen om rätt liU ledighet och lön vid deltagande i svenskundervisning samt sådana som deltar i undervisning. (7)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Enligt gällande bestämmelser utgår statsbidrag med högst 81 kr. per studietimme till studiecirklarna i svenska språket med samhällsoriente­ring samt särskild samhällsundervisning. Av nämnda bidrag får högst 46 kr. per studietimme användas till verifierade kostnader för ledare och studiematerial. Jag saknar f. n. underlag för alt nu kunna beräkna stor­leken på bidraget till ledare och studiematerial under näsla budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>F. n. ulgår dessutom slalsbidrag till lokal administration och uppsö­kande verksamhet med 20 kr. per studietimme och tUl verifierade lokal­kostnader med högst 15 kr. per studietimme. För alt möjliggöra en för­enkling av studieförbundens administration av invandrarundervisningen förordar jag atl de nämnda bidragen slås samman till ett bidrag om 35 kr. per studietimme.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag tillstyrker brottsförebyggande rådets förslag om att gällande be­stämmelser om undervisning för invandrare i svenska språket m. m. ändras så atl inlagen på kriminalvårdsanstalt i fråga om statsbidrag till studieförbunden alllid skall jämställas med den som stadigvarande är bosatt i riket.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>att lill Undervisning för invandrare i svenska språket m. m. för budgetåret 1976/77 anvisa ett förslagsanslag av 58 929 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G 13. Bidrag till särskilda vuxenutbildningsåtgärder</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifti</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>744198</span><span style='font-size:9.0pt;font-family: Arial'>                   </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt'>'86 214</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76 Änslagi</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>901 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1 026 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 Under budgetåren 1974/75 och 1975/76 utgick medel, 25 000 kr., till Fören­</span><span style='font-size: 9.0pt'>ingen Nordens institut ur anslaget Bidrag till särskilda kulturella ändamål.</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget disponerar skolöverstyrelsen (SÖ) vissa medel för för­delning till dels kurs- och konferensverksamhet av mer speciell natur, dels försöksverksamhet och undersökningar inom folkbildningsarbetet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6094> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6095> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:9.0pt; font-family:Arial'>487</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6096> <p class=MsoNormal style='margin-top:11.5pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>Vidare disponerar SÖ från anslaget medel för försöksverksamhet med tolkulbildning.</p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.9pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=160 colspan=2 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Skolöver-</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>styrelsen/</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>draganden</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Föreningen</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Nordens</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=155 rowspan=2 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kurs- och konferens-</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>institut</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1.</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>verksamhet</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>138 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+    7 000</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2.</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:9.0pt'>Stöd ät försöksverksamhet och undersökningar inom</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>folkbildningsarbetet</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>20 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:37.2pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:30.25pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3.</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Försöksverksamhet med</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>tolkutbildning</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>743 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 99 600</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 100 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4.</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Föreningen Nordens institut</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>25 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 20 000</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:30.5pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:9.0pt'>926 000</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+ 126 600</span></b></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 100 000</span></b></p> </td> </tr> <tr style='height:17.75pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>A</span></p> </td> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>vrundat</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 127 000</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:23.05pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.75pt'>1.</span>   Ur anslagsposten Kurs- och konferensverksamhet utgår bl. a. bi­<br> <span style='letter-spacing:-.05pt'>drag till Norrbottens bUdningsförbund (högsl 37 000 kr.) och till Torne­<br> </span>dalens folkhögskolas bygdeverksamhet (högst 38 000 kr.). För SÖ:s<br> kurs- och konferensverksamhet återstår 63 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.05pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>SÖ anser att den försöksverksamhet inom studiecirkelverksamhetens </span>kulturdel som statsmakterna beslutat om fömtsätter en intensifierad och utåtriktad konferensverksamhet. Vidare ökar enligt SÖ behovet av kon­takt mellan organisationer inom folkbildningen. För att de för Sö:s del <span style='letter-spacing:-.1pt'>disponibla medlen åtminstone skall bibehåUa sitt fasla eller reella värde </span>föreslår SÖ en uppräkning med ca tio procent. Anslagsposten föreslås således öka med 7 000 kr.</p> <p class=MsoNormal style='margin-left:11.3pt'><span style='letter-spacing:-.05pt'>SÖ beräknar O-alternativet under anslagsposlen till —35 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.05pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>SÖ föreslår oförändrad medelsanvisning lill stöd åt försöksverk­<span style='letter-spacing:-.1pt'>samhet och undersökningar inom folkbUdningsarbelel, dvs. 20 000 kr. </span>budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.8pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>SÖ, som har i uppdrag atl med ledning av bl. a. erfarenheterna från försöksverksamheten med tolkulbildning utarbeta en plan för ut­<span style='letter-spacing:-.05pt'>bildningen av s. k. konlakltolkar, föreslår i avvaktan på denna endasi en </span>höjning på grund av pris- och löneomräkning. SÖ föreslår således en uppräkning av anslagsposten Försöksverksamhet med tolkulbUdning med 99 600 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:23.05pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Föreningen Nordens institut har i särskild skrivelse anhållit att föreningen måtte beviljas ett bidrag av förslagsvis 45 000 kr. atl an­vändas huvudsakligen till anordnande av kurser och seminarier i litterä­ra Och andra från kullursynpunkl angelägna frågor.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6097> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6098> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10   Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>488</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanslällningen hemstäUer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>att tUl Bidrag till särskilda vuxenutbildningsålgärder för budget­året 1976/77 anvisa ett reservationsanslag av 1 026 000 kr.</span></p> <p class=MsoNormal style='margin-top:38.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G 14. Bidrag till vissa organisationers centrala kursverksamhet</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>59 991</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservaiion</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>190 009</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>350 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>410 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget ulgår statsbidrag försöksvis lill cenlral kursverksamhet inom Lantbrukarnas riksförbund, Sveriges fiskares riksförbund och Sve­riges hantverks- och industriorganisation.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Skolöverstyrelsen (SÖ) föreslår att bidragel liU Lantbrukarnas riksför­bund (LRF) uppräknas med 50 000 kr. till 350 000 kr. och att bidragel tiU Sveriges hantverks- och industriorganisation (SHIO) uppräknas med 10 000 kr. tUl 50 000 kr. samt att SHIO får bidrag enligt samma grunder som löntagarorganisationerna. För Sveriges fiskares riksförbund (SFR) beräknas oförändrat belopp, dvs. 10 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under hösten 1975 avser SÖ all slutiigt utvärdera LRF:s och SFR:s saml även SHIO:s försöksverksamhet. Därvid kommer SÖ att överväga möjlighelen att samordna bidragen <span style='letter-spacing:.5pt'>till.</span>dessa organisationer med sådana bidrag tUl näraUggande ändamål, vilka förekommer under andra an­slagsrubriker.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag tillstyrker skolöverstyrelsens förslag om en bidragsökning lill Lantbrukarnas riksförbund från nuvarande 300 000 kr. lill 350 000 kr. Jag räknar med oförändrat bidragsbelopp, dvs. 10 000 kr., till Sveriges fiskares riksförbund.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag är f. n. inle beredd tUlstyrka att Sveriges hantverks- och industri­organisation (SHIO) skall erhålla bidrag enligt samma grunder som löntagarorganisationerna. I avvaktan på en slutlig utvärdering av för­söksverksamheten med bidrag till SHIO beräknar jag dock en bidrags­ökning från nuvarande 40 000 kr. till 50 000 kr. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>alt till Bidrag till vissa organisationers centrala kursverksamhet för budgetåret 1976/77 anvisa ett reservationsanslag av 410 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6099> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6100> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        489</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G 15. Bidrag till uppsökaiide verksamhet på arbetsplatser, m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Från anslaget bestrids enligt riksdagens beslut (prop. 1975: 23, SfU 1975: 14, rskr 1975: 176, UbU 1975: 16, rskr 1975: 177) kosinader för statsbidrag lill uppsökande verksamhel på arbetsplatser enligt förord­ningen (1975: 395) därom. Vidare bestrids från anslaget enligt samma riksdagsbeslut kostnader för bidrag lill centrala fackliga organisalioner för grundläggande utbildning av fackliga studieorganisatörer. Utgifter­na under anslaget täcks genom alt moisvarande belopp förs över till anslaget från inkomstskaltetiteln. Därvid används dels de medel på in­komstskaltetiteln som tUlfaller statsverket genom vuxenutbildningsav­giflen och dels de skattemedel som flyter in från de beskattade vuxen­studieslöden. Under budgetåret 1975/76 har koslnaderna för uppsökan­de verksamhel på arbetsplatserna beräknals lill högst 3 milj. kr. och för utbildning av fackliga studieorganisatörer lill högst 2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>För budgelåret 1976/77 har skolöverstyrelsen beräknat oförändrat anslag.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Från detla anslag utgår under innevarande budgeiår 3 milj. kr. i bi­drag lill uppsökande verksamhel på arbetsplatser och 2 milj. kr. i bi­drag för utbildning av fackliga studieorganisatörer. Jag har i det inle­dande avsnittet om vuxenutbildningen framhållil all de av riksdagen vid 1975 års riksmöte beslutade reformerna inom vuxenutbildningens område nu stegvis måste byggas ut. Ett viktigt led i det arbetet är att nå ut med information och erbjudande om utbildning lill breda grupper av arbetstagare. För detta ändamål fordras enligt min mening atl resur­serna för uppsökande verksamhel på arbetsplatser ökas. Jag räknar därför med en koslnad under budgetårel 1976/77 om 8 milj. kr. för denna verksamhet. För bidrag till de centrala fackliga organisationernas grundläggande utbildning av studieorganisatörer samt för viss plane­ring av denna verksamhet och den uppsökande verksamheten räknar jag med en koslnad av lolall 4 milj. kr. Det ankommer på regeringen atl utfärda närmare bestämmelser i denna fråga.</span></p> <p class=MsoNormal style='text-indent:9.6pt'><span style='font-size:9.0pt'>Jag förordar all 12 milj. kr. skall liUföras anslaget av de medel som tillfaller statsverket genom vuxenutbildningsavgiflen och de influtna skattemedlen från de beskattade vuxenstudieslöden.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Under anslagel bör för budgelårel 1976/77 1 000 kr. las upp.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:30.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1. godkänna alt 12 000 000 kr. av de medel som tillfaller stals-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6101> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6102> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        490</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:29.05pt;margin-bottom:.0001pt'><span style='letter-spacing: -.1pt'>verket genom vuxenulbUdningsavgiften och de influtna skatte­</span>medlen från de beskattade vuxenstudiestöden för budgetåret 1976/77 tillförs anslaget Bidrag lill uppsökande verksamhel på arbetsplatser, m. m. 2. till Bidrag till uppsökande verksamhet på arbetsplatser m. m. för budgelåret 1976/77 anvisa elt anslag av 1 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6103> <p class=MsoNormal style='margin-bottom:516.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6104> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        491</p> <p class=MsoNormal style='margin-top:36.7pt'><span style='font-size:13.0pt'>H. STUDIESOCIALA ÅTGÄRDER</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>Riksdagen fattade vid 1975 års riksmöle beslut (prop. 1975: 23, SfU 1975: 14, rskr 1975: 176) om förbättrat studiestöd för vuxna dels för kortare studier i form av: ett timstudieslöd för högst-35 limmar,, dels elt dagstudieslöd beslående av ett inkomst- och internatbidrag för högsl fem dagar dels också ett särskilt vuxenstudiestöd för längre studier på <span style='letter-spacing:-.05pt'>i huvudsak gmndskole- och gymnasieskolenivå och för yrkesteknisk, högskoleutbildning. Det särskUda vuxensludiestödel och utbildnings­</span>bidraget inom arbelsmarknadsutbUdningen skall efter skatt vara lika stora, dock att bidragsdelen inom vuxensludiestödel utgör 65 % av det <span style='letter-spacing: -.05pt'>belopp som den sökande skulle ha beviljats i utbildningsbidrag.</span></p> <p class=MsoNormal style='margin-right:3.1pt;text-indent:10.55pt'><span style='letter-spacing:-.05pt'>Vid 1975 års riksmöte fattades även beslut om att inom studieme­</span>delssystemet höja den s. k. fribdoppsgränsen för makes inkomst från 200 % per termin till 250.% per termin. Med det basbelopp som gäller för våren 1976 innebär delta att makes årsinkomst kan uppgå liU ca 48 000 kr. utan att reducering av studiemedel sker. Beslut fattades bl. a. <span style='letter-spacing:-.05pt'>också om atl inackorderingstillägget skulle höjas från 150 kr. tUl 170 kr. per månad samt om en särskild hemreseersättning för inackorderade ele­</span>ver i gymnasial utbildning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Ett flertal förslag om reformer på studiehjälpens och studiemedlens områden har aktualiserats av cenlrala sludiestödsnämnden (CSN) i dess anslagsframställning för budgetåret 1976/77. På studiehjälpens område har bl. a. föreslagits höjning av inkofnstprövat och behovsprövat tiU-lägg, av rese- och inackorderingstUlägg och av återbetalningspliktig <span style='letter-spacing:-.05pt'>del av studiemedel för yngre elever. På sludiemedelssidan föreslås bl. a. höjt maximibelopp, höjd bidragsdel samt höjd fribeloppsgräns för makes </span>inkomst. Nyligen har en utredning (U 1975: 16) om det studiesociala stödet tillsalts. Denna utredning skall se över hela det studiesociala systemet. Jag räknar med att uiredningen redan under det första halv­året 1977 kommer all lämna principförslag om studiestödets utform­<span style='letter-spacing:-.05pt'>ning för såväl studerande inom gymnasieskolan som studerande i hög­skolan. Jag kommer med hänvisning härtill inte att föreslå några större </span>förändringar i nuvarande system.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I det följande föreslås vissa uppräkningar av bl. a. resetillägg, in­</span>ackorderingstillägg och behovsprövat tUlägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>CSN har föreslagit förbättringar i fråga om limsludie- och dagstudie­slöd saml ett ökat anlal vuxensludieslöd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Vid min anmälan av vuxenutbildningen redogjorde jag för skolöver­</span><span style='letter-spacing:-.1pt'>styrelsens (SÖ) förslag öm grundläggande utbildning av vuxna på grund­</span>skolenivå. Jag kommer i det följande all förorda att ett särskUt åter-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6105> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6106> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        492</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>belalningsfrilt sludieslöd skall kunna ulgå till deltagare i nuvarande undervisning på grundskolenivå av ungdomar och vuxna som fåtl ofull­ständig eller ingen undervisning. Stödet är, som. jag också tidigare nämnl, så utformat atl det lätt kan anpassas till en eventuell framlida förändring av den grundläggande utbildningen för vuxna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Regeringen har den 25 september 1975 fastställt ny organisation för CSN:s kansli med verkan fr. o. m. deri 1 januari 1976. Den nya orga­nisationen svarar bättre mot nämndens nuvarande och framtida arbets­uppgifter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>På grimdval av förslag från .1968 års sludiemedelsulredning har Kungl. Maj:t uppdragit åt CSN alt utveckla ell informationssystem för behandlingen av studiemedelsärenden (prop. 1974: 14, SfU 1974: 19, rskr 1974:265). Elt system för återbetalning av studiemedel träder i funklion den 1 januari. 1976. Jag har i det följande beräknat medel Tör att CSN skall kunna utveckla ett informationssyslem för hela'studie­medelssystemet med sikte på alt träda i funktion den 1 januari 1978.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><b>1968 års sludiemedelsulredning har lagt fram förslag i belänkandet<br> <span style='letter-spacing:-.05pt'>(Ds U 1974: 14) Vissa frågor rörande studiestöd. Dessa förslag bereds<br> </span></b><b><span style='font-size:6.0pt'>f. n.</span></b><b><span style='font-size:6.0pt;font-family:Arial'>                                                                                                                             </span></b><b><span style='font-size:6.0pt'>.        -        &#9632;</span></b></p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>H 1. Centrala studiestödsnämnden m. ni.</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.05pt'>14 701407</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        13 974 000 </span>1976/77 Förslag       22 531000</p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Centrala sludiestödsnämnden (CSN) är enligt instruktion (1974:433, ändrad senast den 27 november 1975). central förvaltningsriiyndighet för ärenden om studiesocial verksamhet och därmed sammanhängande frågor i den mån sådana ärenden ej ankorrimer, på annan myndighet. Nämnden är central myndighet för studiemedelsnämnderna och för de fr. o. m. budgelåret 1975/76 inrättade Vuxenutbildningsnämndema. <span style='letter-spacing:-.05pt'>CSN:s delegation för ulländskai studerande handlägger frågor rörande </span>utländska studerandes formella rätt lill svenskt studiestöd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Studiemedelsnämnderna handhar ärenden om studiemedel samt sär­<br> skUt vuxensludieslöd för högskoleutbUdning. För studiemedelsnämn­<br> derna gäller instruktion (1965: 745, ändrad senasl den 27 november<br> 1975).<span style='font-family:Arial'>                         </span>&#9632;<span style='font-family:Arial'>              </span>&gt;</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>För vuxenutbildningsnämndema gäller instruktion (1975: 394, änd­rad den 27 november 1975).</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.85pt'>CSN föreslår atl anslaget H 8. Administration av och information om <span style='letter-spacing: -.05pt'>vuxensludieslöd m. m. i tUlämpliga delar (delposterna 1 Bidrag till CSN för information om särskilt vuxensludieslöd m. m. och 3 Medel för </span>vuxenutbildningsnämndema) fortsättningsvis hänförs tUl anslaget H 1.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6107> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6108> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        493</span></p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Centrala studiestödsnämnden och studiemedelsnämnderna</span></i></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>1975/76'</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>Beräknad änd</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>ring 1976/77</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>Centrala</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Föred ra-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>studiestöds-</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>draganden</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>nämnden</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:37.9pt'><span style='font-size:9.0pt'>49</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:40.8pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:33.85pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:33.85pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>108,5</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:34.55pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 19</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:32.15pt'><b><span style='letter-spacing: -.75pt'>+ 8</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:34.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>157,5</span></b></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:34.55pt'><b><span style='font-size: 9.0pt;letter-spacing:-.15pt'>+ 19</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:31.9pt'><b><span style='letter-spacing: -.6pt'>+ 8</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>9 449 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>+ 4 062 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 3 005 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt'>26 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+         4 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>+       4 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>377 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>+     293 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>-     20 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>därav för utrikes resor</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt'>(3 000)</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>(+       13 000)</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>(               of.)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>1 037 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>+     505 000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>+   433 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>3 085 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>+  7 201000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 5 135 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>därav för engångsutgifter</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>(93 000)</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>(-       17 000)</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(-     17 000)</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=156 valign=top style='width:116.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>13 974 000</span></b></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 12 065 000</span></b></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 8 557 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>' Vid beräkningarna av personal vid CSN under budgetåret 1975/76 har nämnden utgått från bemanning i enlighet med förslag till omorganisation av CSN:s kansli.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>' Inkl. anslag H 8. delposten 2 Medel till CSN för viss särskild verksamhet (520 000 kr.).</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Centrala studiestödsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m.m. 2 653 000 kr., varav 250 000 kr. avser höjt lönekoslnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>I O-alternativet förordar CSN en minskning på personalsidan med nio tjänster, varav fem på CSN. Förslaget om personalminskning skulle enligt CSN innebära en tjänsteman mindre för bevakning av inbetalning­ar om återkrävt studiestöd, vilket betyder atl effektiviteten beträffande återkravsverksamheten minskar. Två tjänster vid tUlsynsenhelen måsle dras in vilket innebär allvarliga konsekvenser för informations- och upp­följningsinsatser vid de lokala och regionala sludiestödsorganen. Vidare måste två tjänster vid den administrativa sektionen dras in. Detta kom­mer att få negativa konsekvenser för blankettdislribution och arkiv-funktioner. På omkostnadsanslaget skulle följden av O-alternativet bli minskad utbildnings- och konferensverksamhet samt en nedskäming för anslagen för publikationstryck. Dessa åtgärder skulle få mycket allvar­liga följder för informationen om det studiesociala stödet. En personal­minskning vid sludiemedelsnämnderna med fyra tjänster kommer att återverka på behandlingstiderna för studiemedelsansökningar. Dessulom måste telefon- och expeditionstider inskränkas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>CSN har föreslagit en omorganisation av nämndens kansli fr. o. m. den 1 januari 1976. Förslaget innebär alt CSN:s roll som cenlral studie-</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6109> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6110> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        494</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>social myndighet förstärks och alt kansliets organisalion ges en mera </span>funktionell uppbyggnad. Ärenden om bl.a. studiemedel för äldre'elever i gymnasial utbildning decentraliseras till sludiemedelsnämnderna den 1 januari 1976. CSN:s beräkningar beiräffande lönekostnaderna bygger på petitaanvisningarnas schabloner för större omorganisationer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För förstärkning av CSN:s kansli bör enligl CSN medel beräknas för en Ijänsl som assistent i F 4 för vissa återkravsfunklioner bl. a. frå­gor om betalningsförelägganden ( + 66 027 kr.).</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>CSN beräknar vidare medel för extra personal under delar av <span style='letter-spacing:-.05pt'>budgelåret 1976/77 för handläggning av ansökningar om uppskov med </span>återbetalning av sludiemedelsavgifl och återkravsbevakning i avvaktan på att det beslutade terminalbaserade återbelalningssyslemet skall in­föras. Medel för extra personal för handläggning av ansökningar orn överföring av studielån till studiemedel beräknas också för vissa delar <span style='letter-spacing:-.15pt'>av budgelårel 1976/77 ( + 246 455 kr.).</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.1pt'>; '</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Beträffande omkostnadsanslagel behövs enligl CSN.ylterligare me­</span>del för bl. a. utbildnings- och konferensverksamhet i studiesociala frå­gor, publikationstryck, informationsmaterial och blanketter; Detla be­hov föranleds lill slor del av den beslutade vuxenstudieslödsreformen och de nyinrättade vuxenutbUdningsnämnderna (+1 935 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.4pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Sludiemedelsnämnderna övertar den 1 januari 1976 vissa ärende­slag från CSN. För handläggning av dessa, förstärkning av studieme­delsnämndernas informationsresurser samt extra personal under arbets­loppar beräknas medel moisvarande 18 årsarbetskrafter i- F 2 (+1 117 200 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>8. För sludiemedelsnämndernas omkostnader beräknar CSN en höj­ning av framför allt lokalkostnaderna beroende på att de flesta nämn­derna är i behov av slörre lokaler (+170 000 kr.).</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.85pt'>CSN har i skrivelse hemställt att få fortsätta arbelel med alt ut-. <span style='letter-spacing:-.05pt'>veckla ett registrerings- och ulbetalningssystem baserat på automatisk </span>dalabehandling (ADB) för behandling av sludiemedelsärenden. Kostna­dema härför samt för det av Kungl. Maj:t den 17 maj 1974 medgivna utvecklingsarbetet i fråga om återbetalning av studiemedel m. m. be­<span style='letter-spacing:-.05pt'>räknas budgelårel 1976/77 </span>till<span style='letter-spacing:-.05pt'> sammanlagt 3 500 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>I anledning av prop. 1975: 23 fattade riksdagen vid 1975 års riks­möte en rad beslut (SfU 1975: 14, rskr 1975: 176), vilka stäUer ökade <span style='letter-spacing:-.05pt'>krav på cenlrala studiestödsnämnden (CSN) och studiemedelsnämnderna. </span>Således beslöt riksdagen att införa nya studiestöd för vuxenstuderande i form av särskilt vuxenstudiestöd, timstudiestöd och dagstudiestöd och att inrätta särskilda vuxenutbildningsnämnder, en i varje län. Nämn­derna beslutar om de av CSN länsvis fördelade medlen för de nya stu-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6111> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6112> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                              </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>495</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>diestöden utom de för högskolestudier samt om medel för uppsökande verksamhet på arbetsplatser. CSN är central myndighet för vuxenut­bildningsnämnderna. Införandet av de nya studiestöden ställer krav på CSN:s adminislration och informationsverksamhet. Jag kommer alt be­handla dessa frågor vid min anmälan av anslagel H 8. Administration av och information om vuxensludieslöd m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Riksdagen beslöt i nyssnämnda satnmanhang också alt medge en om­organisation av CSN:s kansli med verkan fr. o. rn. den 1 januari 1976. Jag gav den 25 september 1975 statens avtalsverk i uppdrag att föra de förhandlingar som behövs med anledning av omorganisalionen. Enligl vad jag erfarit har avtal nu slutits mellan statens avtalsverk och berörda personalorganisationer om löne- och anställningsvillkor för personalen vid CSN.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Ärenden rörande studiemedel för personer över 20 år i gymnasial ul­bildning samt frågor om återkrav av studiemedel, som hittills behandlats centralt hos CSN, förs fr. o. m. den 1 januari 1976 över lill studieme­delsnämnderna. Nämnderna beslutar även fr. o. m. hösien 1975 om sär­skUl vuxensludieslöd för högskolestudier. Jag har beräknat 500 000 kr. för personal för sludiemedelsnämndernas ökade verksamhet med an­ledning av dessa reformer samt medel för de ökade lokalkostnader som följer av att flertalet närnnder har flyttat till nya och större lokaler.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Genom beslut den 17 maj 1974 uppdrog Kungl. Maj:t åt CSN att i-samråd med statskontoret fortsätta utvecklingsarbetet i fråga om etl nytt registrerings- och ulbetalningssystem baserat på ADB. I första hand skall elt nytt datasystem för återbetalning av studiemedel, utarbetas och träda i funklion den 1 januari 1976 (prop. 1974: 14, SfU 1974: 19, rskr 1974: 265).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Regeringen har den 13 november 1975 medgett alt CSN för att täcka kostnadema för utvecklingsarbetet under budgetåren 1974/75 och 1975/76 får överskrida anslaget för expenser med sammanlagt 5 048 000 kr. Det databasorienterade systemet för regislrering och utbetalning av studiemedel beräknas träda i funklion den 1 januari 1978. För alt ut­veckla della syslem och för alt slutföra utvecklingen av återbetalnings-systemet beräknar jag för budgetåren 1976/77 ett medelsbehov om 3 500 000 kr. Vid behandling av anslagsframställningarna för budget­året 1977/78 får prövas om behov finns av ylterligare medel för all utvecklingsarbetet skall kunna slutföras.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>atl till Centrala studiestödsnämnden m. nr. för budgetåret 1976/77 anvisa etl förslagsanslag av 22 531 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6113> <p class=MsoNormal style='margin-bottom:78.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6114> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        495</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>H 2. Studiebidrag m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:167.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1974/75 Utgift 518 067 465 </span><span style='letter-spacing:-.1pt'>1975/76 Anslag 557 000 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag     625 000 000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från anslaget bestrids utgifler för sludieslöd enligt studieslödslagen <span style='letter-spacing:-.05pt'>(1973: 349, omtryckt 1975: 359, ändrad senast den 11 december 1975), </span>nämligen förlängt barnbidrag enligt 2 kap., studiebidrag jämte tiUägg <span style='letter-spacing:-.05pt'>och resekostnadsersättning enligt 3 kap., studiebidrag enligt 4 kap., tim­</span>studiestöd enligt 5 kap., dagstudiestöd enligt 6 kap. samt vuxenstudie­<span style='letter-spacing:-.05pt'>bidrag enligt 7 kap. Av anslaget disponeras dessutom medel för brev­</span>skolestipendier samt medel för särskUt sludieslöd tUl utiandssvenska elever. Utgifterna för timstudiestöd, dagstudiestöd och vuxenstudiebi­<span style='letter-spacing:-.05pt'>drag täcks genom att medel som tillfaller statsverket genom vuxenut­</span>bildningsavgift m. m. förs till anslagel.</p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Centrala studiestödsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Centrala sludiestödsnämnden (CSN) föreslår en ökning av beloppet under detta anslag med 116 mUj. kr. för nästa budgetår.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:10.55pt'>1. Under budgetåret 1974/75 har utbetalats 306,7 milj. kr. i föriängt barnbidrag och studiehjälp i form av bidrag och tillägg enligt studie­slödslagen. Dessutom har utbetalats 300 kr. i brevskolestipendium och 49 500 kr. i särskilt studiestöd tUl utlandssvenska elever. För inneva­<span style='letter-spacing:-.05pt'>rande budgetår har medelsbehovel beräknats till 377 milj. kr.'Vid oför­</span>ändrade regler och bidragsbelopp beräknar CSN medelsbehovet för budgetåret 1976/77 lill 385,3 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>CSN föreslår höjda tilläggsbelopp så alt studiehjälpens realvärde skall kunna återställas. Beloppen för resetUlägg bör enligt nämndens mening </span>höjas till 95, 130, 175, 205 och 235 kr. i månaden för avstånd om minst <span style='letter-spacing:-.05pt'>6, 15, 25, 35 resp. 45 km. Merutgiften härför beräknas tiU 10 milj. kr. Dessulom föreslås ändrad avrundningsregel rörande resetUlägg som be­</span>räknas medföra en merutgift av 0,2 milj. kr.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'>Inackorderingstillägget föreslås höjt från 170 liU 250 kr. i månaden, vilkel beräknas medföra en merutgift på 20 milj. kr. Såväl inkorrisl-<span style='letter-spacing:-.05pt'>som behovsprövat tillägg föreslås kunna bevUjas med högst 150 kr. i </span>månaden. För inkomstpröval tillägg innebär det en ökning från nuva­rande belopp om högst 75 kr. och lägst 20 kr. till högst 150 kr. och lägst 25 kr. För behovsprövat tillägg blir ökningen av det maximala beloppet 40 kr. från nuvarande högsta belopp i månaden som är 110 kr. Merutgiften har beräknats till 7,7 milj. kr. för inkomstpröval tillägg och till 0,8 milj. kr. för behovsprövat lUlägg.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>För de inkomst- och behovsprövade tilläggen föreslår CSN dessutom </span>böjda och till den allmänna inkomslulvecklingen anpassade inkomst-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6115> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6116> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        497</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>gränser. För inkomslprövat tillägg föreslås gränsen höjd från 28 000 kr. till 34 000 kr. Vid oförändrat tilläggsbelopp beräknas merutgiften för en sådan höjning till 6,5 milj. kr. Merutgiften för inkomslprövat tillägg vid en samtidig höjning av såväl inkomstgräns som tilläggsbelopp har beräknats till 20 milj. kr. För att möjliggöra en mer individuell och allsidig prövning av ansökan om behovsprövat tUlägg föreslås en höj­ning av den ovUlkorliga inkomslgränsen till 42 000 kr. CSN beräknar merkostnaden till 3 milj. kr. Vid en samtidig höjning av såväl tilläggs­belopp som ovillkorlig inkomstgräns beräknar CSN merutgiften för be­hovsprövat tillägg lill 4,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De sammanlagda reformkostnaderna för studiehjälp uppgår sålunda lill 54,7 milj. kr. Anslagsbehovet för förlängt barnbidrag och studie­hjälp enligt studieslödslagen blir därmed 440 mUj. kr. eller 97 milj. kr. mer än anslaget för innevarande budgetår.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.</span><span style='font-size: 9.0pt'>  Under budgelårel 1974/75 har tiU studerande i eftergymnasial ut­<br> bUdning och till äldre studerande i gymnasial ulbildning utbetalats<br> 206,7 milj. kr. i studiebidrag enligt 4 kap. studiestödslagen. För budget­<br> året 1975/76 beräknas medelsbehovet vid oförändrade regler till 212<br> milj. kr. Ökningen avser bl.a. att täcka det ytterligare utflöde som<br> vänlas bli följden av all fribeloppet för makes inkomst höjts den 1 juli<br> 1975. Medelsbehovet för 1976/77 beräknas oförändrat tUl 212 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>CSN föreslår en ytterligare höjning av fribeloppet för makes inkomsl från 250 % till 300 % av basbeloppel för heltidsstuderande och -från 330 % lill 390 % av basbeloppet för deltidsstuderande. Koslnaderna beräknas till 3 milj. kr. CSN föreslår en höjning av bidragsdelen som in­går i studiemedlen med 180 kr. för ett läsår om nio månader. Totalt skuUe då studiebidraget för nio månader bli högst 2 178 kr. Merutgiften för höjningen uppskattas lUl 18 milj. kr. CSN föreslår vidare atl man övergår till dagberäkning av studiemedlen. Därigenom uppnår man för­bällringar för vissa gmpper studerande, för vilka den nuvarande 15-dagarsregeln är oförmånlig. Utgiften för en sådan ändring av reglerna beräknas tUl 2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.</span><span style='font-size: 9.0pt'>  De för 1975/76 anvisade medlen för vuxenstudiestöd gäller, utom<br> i fråga om särskilt vuxensludieslöd för yrkesteknisk högskoleutbildning,<br> för liden fr. o. m. januari 1976. I beräkningarna för 1976/77 har en<br> uppräkning gjorts som omfatiar motsvarande antal stöd under ett helt<br> år.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>CSN föreslår dessutom eti ulbyggnad av vuxensludiestödel i deri om­fattning som angetts för år 1 i SVUX' belänkande (SOU 1974: 62) och FÖVUX' belänkande (SOU 1974: 54), vilket innebär vuxenstudiebidrag för 15 000 helårsplatser, 29 000 timstudiestöd om 35 limmar och 9 500 dagsludieslödet om 5 dagar. Enligl CSN bör limsludiéslödel höjas liU 25 kr. Dagsludieslödet, som beslår av ell inkomslbidrag och ett internat­bidrag, bör höjas lill  140 kr.  resp. 90 kr. Medelsbehovet ulgör för</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>32    Riksdagen 1975/76.1 saml. Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6117> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6118> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        498</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>vuxenstudiebidrag 202 milj. kr., för timstudiestöd 25 milj. kr. och för dagstudiestöd 11 milj. kr.</p> <p class=MsoNormal style='margin-top:11.75pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Cenlrala sludiestödsnämnden (CSN) har fört fram flera förslag på studiehjälpens område. Enligt min mening bör reselillägget höjas från 85, 110, 145, 170 och 195 kr. i månaden tiU 95, 130, 175, 205 och 235 kr. i månaden för avstånd om resp. 6, 15, 25, 35 och 45 km. Merutgif­ten härför har beräknats lill 10 milj. kr. Jag är f. n. inle beredd alt till­styrka en ändring av den avrundningsregel som nu gäller för resetill-lägg. Jag förordar att inackorderingstillägget bör höjas från 170 kr. till 190 kr. i månaden. Detta beräknas medföra ett ökat medelsbehov av ca 5 milj. kr. Jag är f.n. inle beredd alt höja belopp resp. inkomst-<span style='letter-spacing:-.05pt'>gränser för det inkomstprövade tillägget. Enligt min mening bör det behovsprövade tillägget höjas från högst 110 kr. lill högsl 130 kr. i må­</span>naden. Dessutom bör inkomslgränsen för det behovsprövade tillägget höjas lill 31 000 kr. Merutgiften härför har beräknats, till ca 0,5 milj. kr. Jag räknar vidare med all CSN inom ramen för de beräknade med­<span style='letter-spacing:-.1pt'>len för behovsprövat tUlägg skall ha möjlighet alt vid tillämpningen av </span>beslämmelserna göra en generösare bedömning än f. n.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Enligt riksdagens beslut vid 1975 års riksmöte (SfU .1975: 14, rskr <span style='letter-spacing: -.05pt'>1975: 176) gäller för hemreseersältning för inackorderade elever i gym­</span>nasial utbildning f. n. all elever inom egen gymnasieregion har rält till en fri hemresa per vecka medan de som studerar utanför den egna gymnasieregionen har rält till två hemresor per månad. Ell problem härmed har varit att gränserna för elevområde och gymnasieregion ofla inte stämmer överens. Elever kan således bli hänvisade lill utbildning som inle ligger inom gymnasieregionen men väl inom elevområdel. En­ligt min mening bör reglerna för hemreseersältning ändras så att in­ackorderade elever som bor inom ett avstånd på 25 mil från skolan bör kunna få en fri hemresa per vecka och övriga bör få två resor per månad. Delta beräknas medföra elt ökat medelsbehov av ca 4 milj. kr. För studiehjälp och för förlängt barnbidrag har jag beräknat det loiala medelsbehovel till 404,5 milj. kr.</p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:9.35pt'>Som jag har nämnt i inledningen till avsnittet H. Studiesociala ålgär­<span style='letter-spacing:-.05pt'>der har nyligen en studiesocial utredning (U 1975: 16) tillsatts som skall göra en övergripande översyn av hela del studiesociala systemet. Med </span>hänvisning härtUl är jag nu inte beredd att föreslå några slörre föränd­ringar när del gäller studiemedel. Jag räknar med elt oförändrat anlal studerande med studiemedel. Jag är inle nu beredd att tillstyrka en höj­<span style='letter-spacing:-.05pt'>ning av fribeloppel för makes inkomst eller en höjning av studiebidraget. </span>Inte heller är jag beredd atl föreslå en ändring av nuvarande regel om en 15-dagars period för beräkning av studiemedel tUl en dagberäkning.</p> <p class=MsoNormal style='margin-left:13.7pt'>Riksdagen har vid 1975/76 års riksmöle beslutat (prop. 1975/76: 22,</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6119> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6120> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        499</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>SfU 1975/76: 18, rskr 1975/76: 103) om bl. a. en höjning av fribelopps-</span>gränsen vid prövning mot egen inkomsl från 40 % till 55 % av basbe­loppel per kalenderhalvår för heltidsstuderande som studerar minst fyra månader. Motsvarande höjning har beaktats också för dem som stude­rar kortare tid. Enligl min mening bör även de som studerar på deltid få motsvarande förbättringar. Fribeloppel för deltidsstuderande bör där­för höjas från nuvarande 125 % till 140 % av basbeloppet. Vidare bör för varje period om 30 dagar avräkningen av egen inkomst minskas lill 1/9 av den del av den studerandes inkomst under kalenderhalvåret som överstiger fribeloppel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Statsbidrag för undervisning av personer som saknar grundläggande läs- och skrivfärdigheter ulgår nu till kommunerna från anslaget Bidrag lill driften av grundskolor m. m. Någol studiesocialt slöd för dem som deltar i denna undervisning finns dock inle. I prop. 1975: 23 anförde jag att jag räknade med att återkomma lill frågan i sådan tid alt frå­gan om studiestöd för dem som deltar i sådan undervisning kunde tas upp vid 1975/76 års riksmöle.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Som jag redovisat i min inledande översikt över utvecklingen inom </span>vuxenulbildningsområdet har skolöverstyrelsen (SÖ) nyligen inkommit <span style='letter-spacing:-.1pt'>med elt förslag om grundläggande utbildning av vuxna. Skrivelsen har </span>remitterats. I anslutning till förslaget framhåller SÖ att frånvaron av studiesocialt stöd i samband med den nuvarande kommunala alfabeti­seringsundervisningen varit det största hindret för den enskilde alt delta i utbildningen. SÖ finner det synnerligen angelägel alt delta problem får en snabb lösning. För egen del anser jag atl frågan om det sludie­sociala stödet bör lösas redan nu. Den omständigheten alt ställning inle ännu kan tas lill SÖ:s förslag om utbildningsorganisation bör således inte utgöra något hinder. Jag förordar därför att ett särskilt stu­<span style='letter-spacing:-.05pt'>diesocialt stöd införs den 1 juli 1976 för dem som deltar i nuvarande undervisning på grundskolenivå av ungdomar och vuxna som fått ofull­</span>ständig eller ingen undervisning (gmndläggande ulbUdning för vuxna). Det bör vara möjligt att senare anpassa detta studiestöd till en even­<span style='letter-spacing:-.05pt'>tuell ny utbildningsorganisation. Studiestöd till den som deltar i gmnd­</span>läggande ulbildning för vuxna bör ulgå enligl följande. För flertalet <span style='letter-spacing:-.05pt'>studerande bör stödet beräknas med visst belopp per timme. Timersätt­ningen bör utgå för högst 25 timmar i veckan. Timersättningen bör be­</span>räknas lill 18 kr., dvs. med högst 450 kr. per vecka. Den studerande bör dock kunna få denna timersättning endast om han har förlorat ar­<span style='letter-spacing:-.05pt'>betsinkomst, ersällning från arbetslöshetskassa eller kontant arbetsmark­</span>nadsstöd på grund av all han har deltagit i undervisningen. Till stude­rande, vars huvudsakliga sysselsättning är hemarbete, bör stödet nor­malt utgå med 8 kr. per timme.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Slöd om 8 eller 18 kr. per timme bör endasi kunna ulgå om den stu­</span>derande deltar i minsl 5 limmars undervisning per vecka. Som jag förut</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6121> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6122> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet      . 500</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>har nämnt bör slöd maximalt kunna ulgå för 25 limmars undervisning per vecka. Slöd bör ulgå för högst del antal timmar som motsvarar 40 veckors heltidsunderyisning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Slöd som således bör utgå med visst belopp per timme bör vara skattepliktigt och pensionsgmndande. Jag har i denna fråga samrått med chefema för social- och finansdepartementen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>I fråga om ungdomar som är så gamla att de kan komma i fråga liU studiehjälp enligt 3 kap. studieslödslagen, dvs. i princip mellan 16 och 20 år, bör dock gälla vissa särskilda regler. Sådana ungdomar bör kunna komma i fråga lill timersättning endast om de förlorar arbets­inkomst, ersättning från arbetslöshetskassa eller kontant arbetsmark­nadsstöd på gmnd av all de har deltagit i undervisningen. Andra ung­domar i angiven ålder bör få studiehjälp enligt 3 kap. studieslödslagen för heltidsstudier. Som heltidsstuderande bör därvid den räknas som studerar minst 23 timmar per vecka. Reglerna om studiehjälp under sjukdom bör därvid inle gälla.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>CSN bör vara central myndighet. Skolstyrelserna bör ansvara för be­</span>villning och ulanordning av slödel.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>De bestämmelser som behövs för del nya stödet lill andra än dem som bör få studiehjälp enligl 3 kap. studieslödslagen ankommer det på regeringen att meddela. Som jag nyss angav bör stöden vara skalle­pliktiga och pensionsgmndande. De förslag till särskilda författnings­ändringar som behövs i anledning därav kommer senare att läggas fram.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag beräknar kosinaden för delta förslag tiU ca 7,5 milj. kr. för bud­getåret 1976/77.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.85pt'>Sori jag anfört i det inledande avsnittet om vuxenutbildningen har under budgetåret 1975/76 nya vuxenstudiestöd införts. För särskilt vuxenstudiestöd, dvs. del nya stödet för längre studier, förordar jag en ökning till 148 milj. kr. för budgetåret 1976/77. Därigenom bör det bli möjligt alt öka anlalet stöd. Beräknat efter det anlal heltidsstude­rande som skulle kunna få stödet för ett års studier bör utrymme fin­nas för ca 8 650 årsplatser jämfört med f. n. ca 7 000. Resursema bör liksom under innevarande budgeiår fördelas med huvuddelen på gmnd­skole- och gymnasieskolenivå med övervikt för den förra samt med en mindre del på högskolenivå. Även under budgetåret 1976/77 bör <span style='letter-spacing: -.05pt'>stöden för högskolestudier förbehållas studerande i försöksverksamheien </span>med yrkesleknisk högskoleutbildning. Under den lid försöksverksam­heten pågår bör dessa studerande, om de är behöriga att erhålla vuxen­sludieslöd, garanleras det särskilda vuxensludiestödel för sin ulbild­ning. I fråga om limsludiestöden har jag beräknat en utbyggnad så att det under budgelåret. 1976/77 bör finnas ca 29 000 timstudie­slöd om 35 limmar. Jag förordar dessutom en höjning av ersäll­ningen per timme från 18 kr. tUl 20 kr. Dagstudieslödens antal för bud­getåret 1976/77 bör enligt min mening ökas tUl 9 500 slöd. När det</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6123> <p class=MsoNormal style='margin-bottom:36.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6124> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:11.0pt; letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 10   Utbildningsdepartementet        501</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>gäller dagstudiestöden har jag dessutom räknat med en höjning av in-tematbidraget från 70 kr. tiU 80 kr. per dag. Med hänvisning tUl vad jag </span>således har anfört beräknar jag att det för budgetåret 1976/77 behövs 20,3 mUj. kr. för timstudiestöd och 8,1 mUj. kr. för dagstudiestöd samt <span style='letter-spacing: -.05pt'>123 mUj. kr. för särskilt vuxensludiebidrag eller totalt 151,4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag förordar att 151,4 milj. kr. tiUförs anslaget av de medel som till­<span style='letter-spacing: -.05pt'>faller statsverket genom vuxenutbildningsavgiflen och de influtna skatte­</span>medlen från de beskattade vuxenstudiestöden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>De förslag som jag i det föregående har lagt fram om ändrade regler för behovsprövat tillägg, inackorderingstillägg, fribelopp och reducering av överskjutande inkomst för deltidsstuderande, timstudiestöd och inter­natbidrag kräver ändringar i 3 kap. 7 och 11 §§, 4 kap. 19 §, 5 kap. 4 § och 6 kap. 6 § studieslödslagen. Dessulom bör en formell juslering ske i 4 kap. 19 § sista stycket saml i 4 kap. 39 §.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>I fråga om rätt tUl studiehjälp enligt 3 kap. sludiestödslagen för den som deltar i gmndläggande utbUdning för vuxna krävs vissa komplet­<span style='letter-spacing:-.05pt'>terande bestämmelser lill vad som f. n. står i studieslödslagen och slu-</span>diestödsförordningen (1973: 418). Bestämmelsema därom bör utfärdas av regeringen. För att så skall bli möjligt bör beslämmelserna om stu­diehjälp i 3 kap. 5 och 29 §§ justeras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><i><span style='letter-spacing:-.05pt'>Förslag tUl de ändringar i studiestödslagen som jag har berört i det föregående bör fogas tUl della protokoll som bilaga 10.2.</span></i></p> <p class=MsoNormal style='margin-left:11.05pt'>Jag hemställer att regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:39.35pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>antaga inom UtbUdningsdepartementet upprättat förslag tiU lag </span>om ändring i studiestödslagen (1973: 349),</p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.6pt'><span style='letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>godkänna alt 151 400 000 kr. av de medel som tillfaller stats­verket genom vuxenutbildningsavgiften och de influtna skalle­medlen från de beskattade vuxenstudiestöden för budgetåret 1976/77 tillförs anslaget Studiebidrag m. m.,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:39.35pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.7pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>tiU Studiebidrag m. m. för budgetåret 1976/77 anvisa ett för­</span>slagsanslag av 625 000 000 kr.</p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>H 3. Kostaader för avskrivning av vissa studielån med statlig kredit­garanti</p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>              </span><span style='letter-spacing:-.3pt'>105 307</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.25pt'>300 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'>1976/77 Förslag<span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>200 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från detla anslag bestrids kosinader dels för avskrivning med 25 % <span style='letter-spacing: -.05pt'>av kapitalskulden på statsgaranlerade studielån i enlighet med kungörel­</span>sen (1961: 384) om avskrivning av lån för studier, dels för avskrivning i de fall låntagaren avUdit eller varaktig betalningsoförmåga inträtt. De låneformer som är förbundna med aUmän avskrivning med 25 % har</p> <p class=MsoNormal style='margin-top:54.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:64.3pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>_i____ 1</span><span style='font-size:4.0pt;font-family: Arial'>—</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6125> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        502</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>upphört enhgt 1964 års riksdagsbeslut om reformering av det studieso­<span style='letter-spacing:-.05pt'>ciala stödet tUl studerande ungdom. Genom konstruktionen av den aU-</span>mäima avskrivningen kommer dock anslaget att belastas med kosinader under en övergångstid.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'>Centrala studiestödsnämnden föreslår att anslaget för näsla budgeiår förs upp med 200 000 kr.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:57.6pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Anslaget bör föras upp med elt belopp av 200 000 kr. </span>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:39.35pt;margin-bottom:.0001pt;text-indent:-10.3pt'><span style='letter-spacing:-.1pt'>alt till Kostnader för avskrivning av vissa studielån med statlig </span>kreditgaranti för budgetåret 1976/77 anvisa ett förslagsanslag av 200 000 kr.</p> <p class=MsoNormal style='margin-top:25.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>H 4. Ersättning till postverket, riksbanken och riksförsäkringsverket för </span>deras handläggning av studiesocialt stöd</b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.25pt'>2 230 478</span></p> <p class=MsoNormal style='margin-left:.7pt'>1975/76 Anslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>2 077 000</span></p> <p class=MsoNormal style='margin-left:.7pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>2 502 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'>Från detta anslag bestrids kosinader för postverkets och riksbankens handläggning av studielån resp. studiemedel. Dessutom utgår ersättning till riksförsäkringsverket för verkets och de allmänna försäkringskassor­nas handläggning av särskilt vuxenstudiestöd samt timstudie- och dag­studiestöd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Centrala studiestödsnämnden beräknar medelsbehovet för ersättning <span style='letter-spacing:-.05pt'>tUl postverket och riksbanken tiU 2 502 000 kr. och för ersättning till </span>riksförsäkringsverket tUl 1 000 000 kr.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag beräknar medelsbehovet för ersättning tUl riksbanken och post­verket tiU 2 502 000 kr. För ersättning till riksförsäkringsverket för ver­kets och de allmäima försäkringskassomas kostnader i samband med utanordnande och beräkning av särskilt vuxenstudiestöd samt timstudie-och dagstudiestöd har jag beräknat 1 500 000 kr.</p> <p class=MsoNormal style='margin-left:.5pt'>Jag förordar att 1 500 000 kr. skaU tUlföras anslaget av de medel som tiUfaller statsverket genom vuxenulbUdningsavgiften och de influtna skattemedlen från de beskattade vuxenstudiestöden. Jag hemställer att regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-8.9pt'>1. godkänna att 1 500 000 kr. av de medel som tillfaller stats­verket genom vuxenutbildningsavgiften och de influtna skatte­medlen från de beskattade vuxenstudiestöden för budgetåret 1976/77 tUlförs anslaget Ersättning tUl postverket, riksbanken</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6126> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6127> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>503</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:29.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>och riksförsäkringsverket för deras handläggning av studie­socialt slöd, 2. till Ersättning till postverket, riksbanken och riksförsäkrings­verket för deras handläggning av studiesocialt stöd för budgel­årel 1976/77 anvisa ett förslagsanslag av 2 502 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>H 5. Bidrag till avlönande av föreståndare vid elevhem vid gymnasie­skolor m. m.</span></b></p> <p class=MsoNormal style='margin-bottom:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>1974/75 Ulgift</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='letter-spacing: -.45pt'>136 125</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='letter-spacing:-.05pt'>1975/76 Anslag</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing: -.3pt'>505 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=109 valign=top style='width:81.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1976/77 Förslag</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing: -.3pt'>505 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Enligl förordningen (1945: 594) angående statsbidrag liU skolhem för lärjungar vid högre skolor och lill avlönande av föreståndare vid dylikt skolhem (ändrad senast 1975: 397) får efter medgivande av skolöversty­relsen (SÖ) slalsbidrag med 10 000 kr. för år ulgå liU avlönande av före­ståndare vid skolhem för elever vid vissa i förordningen angivna läro­anstalter. Bidraget ulgår endasi för elevhem som har annan huvudman än primärkommun.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Skolöverstyrelsen (SÖ) föreslår att anslaget för budgelåret 1976/77 förs upp med 755 000 kr. SÖ föreslår att bidrag utgår till avlösare för föreståndare vid elevhem med 5 000 kr. per föreståndare ( + 250 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag är inle beredd alt biträda skolöverstyrelsens förslag om avlösare för föreståndare vid elevhem. Anslaget bör föras upp med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>all till Bidrag till avlönande av föreståndare vid elevhem vid gymnasieskolor m. m. för budgetårel 1976/77 anvisa etl för­slagsanslag av 505 000 kr.</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>H 6. Bidrag tili hälso- och sjukvård för studerande</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>2 027 700</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1 750 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1 880 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Från detta anslag bestrids kosinader för bidrag liU hälso- och sjuk­vård för studerande enligt bestämmelser som regeringen har meddelal den 5 juni 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>TiUsyn Över hälso- och sjukvården för studerande utövas av socialsty­relsen som har all pröva ansökningar om slalsbidrag till sådan verksam­hel. Statsbidrag utgår till kårorlsnämnderna för hälso- och sjukvård i Borås, Göteborg, Karlstad, Linköping, Luleå, Malmö/Lund, Stockholm,</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6128> <p class=MsoNormal style='margin-bottom:32.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6129> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>504</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Umeå, Uppsala, Växjö, Örebro och Östersund med 16 kr. per stude­rande intill etl antal av 10 000 studerande och med 10 kr. för varje yt­terligare studerande. Slalsbidrag beräknas efler antalet studerande som under budgetåret aktivt bedriver studier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Socialstyrelsen föreslår en uppräkning av bidraget lill 18 kr. resp. 12 kr., vilkel medför en ökning av del totala medelsbehovel med 130 000 kr. Det slalsbidragsgrundande anlalet studerande beräknas under bud­gelårel 1976/77 uppgå till 137 000.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Sluderandehälsovårdsutredningen har avlämnat betänkandet (SOU 1975: 7) Framlida sluderandehälsovård. Betänkandet har remitterats.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag förordar alt bidragel till hälso- och sjukvård räknas upp. Bidraget bör ulgå med 17 kr. per studerande intiU ell antal av 10 000 och med 11 kr. för varje ytterligare studerande. Med hänsyn lill den föreslagna förbättringen av statsbidraget och antalet studerande beräknar jag me­delsbehovet till 1 880 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Jag hemstäUer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>att till Bidrag till hälso- och sjukvård för studerande för budget­året 1976/77 anvisa ett förslagsanslag av 1.880 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>H 7. Ersätming till vissa lärarkandidater</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Medel under förevarande anslag utgår med hänsyn tagen till intag-ningskapacileten vid lärarulbildningsanslalter. Statsrådet Hjelm-Wallén har under F. Lärarutbildning anmält att hon senare avser att föreslå re­geringen atl lill riksdagen vid 1975/76 års riksmöte lägga fram en sär­skild proposition som behandlar frågor om lärarutbildning. I avvaktan härpå bör anslaget Ersättning till vissa lärarkandidater tas upp med ett preliminärt beräknat belopp.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>all, i avvaktan på särskild proposition i ämnet, till Ersättning till vissa lärarkandidater för budgelåret 1976/77 anvisa ell för­slagsanslag av 31 742 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>H 8. Administration av och information om vuxenstudiestöd m. ni.</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget bekostas utgifter dels för vuxenulbildningsnämndemas verksamhel dels för centrala sludieslödsnämndens (CSN) administration av och information om vuxenstudieslöden.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:8.9pt'><span style='font-size:9.0pt'>VuxenutbUdningsnämnderna handhar ärenden om timstudiestöd, dag­studieslöd och särskilt vuxensludieslöd i den mån sådana ärenden inle</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6130> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6131> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>505</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ankommer på annan myndighet. Nämnderna handhar också ärenden om statsbidrag lill uppsökande verksamhet på arbetsplatser. För vuxenut­bildningsnämndema gäller instruktion (1975: 394, ändrad den 27 novem­ber 1975).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>CSN föreslår atl anslaget i tillämpliga delar (delpöslema 1 Bidrag lill CSN för information om särskilt vuxenstudiestöd m. m. och 3 Medel lill vuxenutbildningsnämndema) fr. o. m. budgelårel 1976/77 hänförs lill anslagel H 1. Centrala sludiestödsnämnden m. m.</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Vu.xemitbUdiiingsnämnderna</span></i></p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 rowspan=2 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 rowspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=175 colspan=2 valign=top style='width:131.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Centrala studie-</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 rowspan=2 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>stödsnämnden</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=136 colspan=2 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:35.5pt'><span style='font-size:9.0pt'>12</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:36.5pt'><span style='font-size:9.0pt'>+ 12</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:9.0pt'>+ 12</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:36.25pt'><span style='font-size:9.0pt'>+ 24</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>+ 13  &#9632;</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:35.3pt'><span style='font-size:9.0pt'>12</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:36.25pt'><span style='font-size:9.0pt'>+36</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:9.0pt'>4-25 '</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:4.0pt'>f</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>1 028 000'</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>+ 3 785 613</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>+ 2 398 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:2.0pt'>&#9632;</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.8pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:3.6pt;text-indent:.25pt'><span style='font-size:9.0pt'>Reseersättningar Lokalkostnader</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>1 052 000'</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+ 1 210 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>+ 1 209 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><b>' .</b></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>2 080 000</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>+ 4 995 613</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+3 607 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=125 colspan=2 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>Avrundat</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+ 4 996 000</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>'Beloppen beräknade för nio månaders verksamhet</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Centrala sludiestödsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>1.</span><span style='font-size: 9.0pt'>   Vuxenutbildningsnämnderna har inrättats under budgetåret<br> 1975/76. För detla budgetår finns 24 halvtidstjänster i F 10 fördelade på<br> var och en av nämndema. För nästkommande budgeiår beräknar CSN<br> medel motsvarande ylterligare 24 halvtidstjänster i F 10, elva tjänster i<br> F 5 och 13 tjänster i F 2 samt för extra personal under högsäsong. Dess­<br> utom behövs medel för nämndledamölernas arvoden m. m. ( + 3 785 613<br> kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.</span><span style='font-size: 9.0pt'>    För vuxenulbildningsnämndemas omkostnader beräknar CSN<br> 2 262 000 kr. i huvudsak avseende lokalkostnader och reseersättningar<br> till nämndernas ledamöler ( + 1 210 000 kr).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>3.</span><span style='font-size: 9.0pt'>  För CSN:s adminislration för vuxenstudieslöden m. m, utgår inga<br> särskUda medel innevarande budgeiår .medan 1,200 000 kr. utgår för<br> information. För budgetårel 1976/77 behöver CSN för adminislration,<br> bl. a. för utökad reseverksamhet, 1525 000 kr. och för information om<br> vuxensludieslöd ytterligare 530 000 kr., varav 240 000 kr. avser pris­<br> omräkning ( + 2 075 000 kr);</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6132> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6133> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.7pt'>506</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.85pt'>Under hösten 1975 har vuxenutbildningsnämnder inrättats i samlliga <span style='letter-spacing: -.05pt'>24 län. Nämnderna har sina känslilokaler i försäkringskassornas cen­</span>tralkontor. Under slutet av år 1975 behandlade nämnderna de försia ansökningarna om sludieslöd och medel för uppsökande verksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Till skillnad från cenlrala sludiestödsnämnden (CSN) anser jag alt <span style='letter-spacing: -.05pt'>medel för vuxenulbUdningsnämndernas verksamhet och för CSN:s ad­</span>ministration av och information om vuxenstudieslöden m. m. bör beräk­nas under ifrågavarande anslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Som jag tidigare nämnt förordar jag för nästkommande budgetår elt utökat antal studiestöd och vidgade resurser för uppsökande verk­samhet på arbetsplatser. VuxenulbUdningsnämndema bör därför få mer personal så atl de kan fylla sina uppgifier på ett tUlfredsställande sätt. Jag delar CSN:s bedömning all sekrelerartjänslerna bör vara heltids­tjänster och beräknar ytterligare medel motsvarande 24 halvtidstjänster <span style='letter-spacing:-.05pt'>i F 10. Jag beräknar även medel för viss bilrädespersonal. För vuxen­</span>utbildningsnämndernas personalkostnader m. m. beräknar jag samman­lagt ytieriigare 2 398 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Medel bör även ställas lill förfogande för nämndledamölernas resor <span style='letter-spacing: -.05pt'>samt för täckande av kansliernas lokal- och expenskostnader m. m. Jag </span>beräknar kostnaderna för dessa ändamål budgelåret 1976/77 lill sam­manlagt 2 261 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Det sammanlagda medelsbehovet för vuxenutbildningsnämnderna uppgår således till 5 687 000 kr. ( + 3 607 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>För CSN:s administration för vuxenstudieslöden m. m. beräknar jag <span style='letter-spacing: -.05pt'>1 150 000 kr. och för information om vuxenstudieslöden beräknar jag </span>ylterligare 830 000 kr. För sina uppgifier med vuxenstudiestödsfrågor bör CSN således budgelårel 1976/77 från della anslag tillföras samman­lagt 3 180 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>De sammanlagda kostnaderna för vuxenutbUdningsnämnderna och för </span>CSN:s uppgifter med vuxenstudiestödsfrågor beräknar jag lill 8 867 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag förordar alt i likhel med innevarande budgetår 1 000 kr. förs upp under förevarande anslag för budgetårel 1976/77. Anslaget bör tillföras 8 867 000 kr. av de medel som tillfaller statsverket genom inkomsler från vuxenutbildningsavgiflen och de influtna skallemedlen från de beskattade vuxenstudieslöden.</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemställer att regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:-.8pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>godkänna alt 8 867 000 kr. av de medel som tillfaller statsver­<span style='letter-spacing:-.1pt'>ket genom vuxenutbildningsavgiflen och de influtna skattemed­</span>len från de beskattade vuxenstudieslöden för budgetårel 1976/77 tillförs anslaget Administration av och information om vuxensludieslöd m. m.,</p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.35pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>lill Administration av och information om vuxenstudiestöd <span style='letter-spacing:-.05pt'>IU. m. för budgetåret 1976/77 anvisa ett anslag av 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6134> <p class=MsoNormal style='margin-bottom:20.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6135> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.65pt'>507</span></p> <p class=MsoNormal style='margin-top:53.05pt;margin-right:49.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:13.0pt'>I   INTERNATIONELLT-KULTURELLT SAMARBETE</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Under denna Uttera anvisas medel tUl ändamål av skiftande karaktär <span style='letter-spacing: -.05pt'>inom det internationeUt-kultureUa samarbetet såväl inom som utanför </span>Norden. Bl. a. ingår kostnaderna för Sveriges deltagande i Unescos verksamhet. Vidare beräknas medel för Sveriges andel av den gemen­samma verksamhetsbudgeten för nordiskt kultureUt samarbete, vilken dock behandlas i särskUd ordning.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.85pt'>Kostnaderna för Sveriges deltagande i Europarådels kulturella verk­<span style='letter-spacing: -.1pt'>samhet och i UtbUdnings- och forskningssamarbete inom OECD bestrids </span>huvudsakligen under andra anslag, bl. a. under Iredje huvudtiteln.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6136> <p class=MsoNormal style='margin-bottom:404.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6137> <p class=MsoNormal style='margin-left:.25pt'><b>Prop. 1975/76:100   Bilaga 10   Utbildningsdepartementet        5O8</b></p> <p class=MsoNormal style='margin-top:38.9pt'><span style='font-size:13.0pt'>a) kulturellt utbyte med utlandet</span></p> <p class=MsoNormal style='margin-top:11.5pt'><b><span style='letter-spacing: -.2pt'>11. Kulturellt utbyte med utlandet</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>              </span><span style='letter-spacing:-.25pt'>945 939</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.1pt'>Reservaiion</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.3pt'>167 884</span></p> <p class=MsoNormal style='margin-left:.95pt'>1975/76 Anslag<span style='font-family:Arial'>            </span><span style='letter-spacing:-.25pt'>831 000</span></p> <p class=MsoNormal style='margin-left:.95pt'>1976/77 Förslag<span style='font-family:Arial'>            </span><span style='letter-spacing:-.25pt'>971 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Ur detta reservationsanslag utgår bidrag till vissa ändamål inom det internationella kulturutbytet utanför Norden.</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:167.5pt;margin-bottom:.0001pt'><span style='letter-spacing: -.6pt'>Belopp</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.35pt'>Begärd ökning</span></p> <p class=MsoNormal style='margin-left:168.0pt'><span style='letter-spacing: -.75pt'>1975/76</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.75pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt;text-indent:-11.05pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>Deltagande i internationella organisa­<span style='letter-spacing:-.3pt'>tioners konferenser och kurser m. m.</span><span style='font-family:Arial'>       </span><span style='letter-spacing:-.8pt'>119 000</span><span style='font-family:Arial'>    </span>—</p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt;text-indent:-11.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>Centralnämnden för skolungdoms­<span style='letter-spacing:-.3pt'>utbytet med uflandet</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.8pt'>1 000</span><span style='font-family:Arial'>      </span><span style='letter-spacing: -.6pt'>of.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Svenskt deltagande i europeiska</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='letter-spacing: -.45pt'>skoldagen</span><span style='font-family:Arial'>                                            </span><span style='letter-spacing:-.8pt'>15 000</span><span style='font-family:Arial'>                     </span><span style='letter-spacing:-.5pt'>of.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Svenska studenthemmet i Paris</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.7pt'>70 000</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.4pt'>+144 000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='letter-spacing:-.75pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Nänmden för svensk-amerikanskt</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='letter-spacing: -.3pt'>forskarutbyte</span><span style='font-family:Arial'>                                     </span><span style='letter-spacing:-.75pt'>70 000</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.05pt'>+ 50 000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.5pt'>Sverige-Amerikastiftelsen</span><span style='font-family:Arial'>                           </span><span style='letter-spacing:-.65pt'>47 600</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.1pt'>+ 13 000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Till regeringens disposition</span><span style='font-family:Arial'>                  </span><span style='letter-spacing: -.75pt'>508 400</span><span style='font-family:Arial'>                     </span>—</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:167.75pt;margin-bottom:.0001pt'><span style='letter-spacing:-.7pt'>831 000</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.45pt'>+207 000</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Anslagsframställningarna</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Styrelsen för Svenska studenthemmet i Paris föreslår på nytt att en lö-negradsplacerad tjänst som föreståndare för hemmet inrättas. Vidare hemställer styrelsen bl. a. om ett årligt driftbidrag motsvarande en fast procentandel av omkostnaderna och om medel för arvodering av en sekreterare.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.1pt'>Nämnden för svensk-amerikanskt forskarutbyte föreslår att det svenska anslaget för de stipendier som nämnden delar ut, de s. k. Ful-bright-stipendierna, ökas kraftigt. Nämnden anför bl. a. att de i Sverige anvisade medlen jämfört med från amerikansk sida givna bidrag är pro­portionellt betydligt mindre än i en rad andra länder. Vidare hänvisar nämnden till att behovet av den rådgivning som nämnden ger om stu­dier i USA stadigt ökar. En höjning är särskUt befogad med anledning <span style='letter-spacing:-.1pt'>av att USA år 1976 höglidUghåUer sitt 200-årsjubUeum.</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under detta anslag beräknar jag smärre ökningar som kompensation för prishöjningar m. m. Bl. a. med anledning av att USA:s 200-årsjubi-leum högtidlighålls under året beräknar jag en sammanlagd ökning om</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6138> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6139> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        509</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>50 000 kr. för de stipendier som Nämnden för. svensk-amerikanskt fors­karutbyte delar ut.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Särskilda medel för stöd lill i försia hand folkrörelsernas internatio­nella utbyte har innevarande budgeiår tagils upp under poslen till rege­<span style='letter-spacing:-.05pt'>ringens disposition (prop. 1975: 1 bil. 10 s. 461). Jag anser alt bidrag bör ulgå för della ändamål även. budgelåret 1976/77 och beräknar medel här­</span>för.</p> <p class=MsoNormal style='margin-left:10.1pt'>Jag hemslälier att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-9.35pt'>att till KultureUt utbyte med utlandet för budgetåret 1976/77 an­visa etl reservationsanslag av 971 000 kr.</p> <p class=MsoNormal style='margin-top:33.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>12. Kostnader för Sveriges medlemskap i Unesco m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'>1974/75 Utgifl<span style='font-family: Arial'>           </span><span style='letter-spacing:-.05pt'>4 331091</span><span style='font-family:Arial'>                                                     </span>.</p> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>4 370 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.1pt'>5138.000.</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Är 1950 anslöt sig Sverige lill Förenta nationernas organisalion för </span><span style='letter-spacing:-.15pt'>UlbUdning, vetenskap och kultur, Unesco (SÖ 1950: 114). Svenska unes­</span>corådel är ett med stöd av Unescos stadga inrättat nationellt råd med uppgift alt i Sverige främja Unescos verksamhet och stödja svenska in­satser inom ramen för organisationens program. Nu gällande instmktion för rådet fastställdes den 28 juni 1968.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Medel för den aUmänna upplysningsverksamheten i Sverige om Unes­<br> </span>co, för vilken Svenska FN-förbundet ansvarar, anvisas över tredje hu­<br> <span style='letter-spacing:-.2pt'>vudtiteln.</span><span style='font-family: Arial'>                                                                 </span><span style='letter-spacing:-.1pt'>.      .</span></p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:43.2pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=175 colspan=2 valign=top style='width:131.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:13.2pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Unescorådel       Föredra­ganden</span></p> </td> </tr> <tr style='height:77.75pt'> <td width=147 valign=top style='width:109.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:77.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Årsbidrag till Unesco Svenska unescorådets utred­nings- och programverk­samhet Deltagande i Unescos generalkonferens</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:77.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>4 300 000 70 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>4 370 000</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:77.75pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+ 668 000</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+ 10 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:11.75pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>+ 100 000 + 778 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:77.75pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>+ 668 000</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>of.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 100 000 +768 000,!</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Svenska unescorådet</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'>Unescos budget fastställs för programperioder om två år. Unescos generalkonferens fastställde hösten 1974 organisationens budget för <span style='letter-spacing:-.15pt'>1975—1976 till 169 992 000 dollar, varav 155 780 000 doUar skall täckas </span><span style='letter-spacing:-.05pt'>med bidrag från medlemsstaterna. Sveriges bidrag utgör 1,29 %, dvs. sammanlagt 2 009 562 doUar. Bidraget för år 1977, som betalas ut under</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6140> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6141> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>510</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>budgelåret 1976/77, kan beräknas först när generalkonferensen hösten 1976 faslstäUer budgeten för 1977—1978. Unescorådet räknar preUmi-närt med en ökning om 15 %. Sveriges bidrag skulle då uppgå till 1 155 498 dollar för vart och ett av åren 1977 och 1978.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Rådet föreslår vidare att anslagsposten för rådels utrednings- och pro­gramverksamhet ökas med 10 000 kr. och att 100 000 kr. anvisas för svenskt dellagande i generalkonferensen hösten 1976.</span></p> <p class=MsoNormal style='margin-top:25.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag anser att unescorådets preliminära bedömning bör läggas till grund för anslagsberäkningen. Därvid förulsälter jag atl anslaget under budgelårel 1976/77 får belastas med den svenska andelen av den budget som 1976 års generalkonferens slutiigt fastställer. Mina förslag i övrigt framgår av sammanstäUningen.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Jag hemslälier alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>alt till Kostnader för Sveriges medlemskap i Unesco m. m. för budgelåret 1976/77 anvisa elt förslagsanslag av 5 138 000 kr.</span></p> <p class=MsoNormal style='margin-top:40.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>I 3. Bidrag till internationeUa kongresser m. m. i Sverige</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>49 560</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>486 420</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>400 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>575 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Från anslagel utgår efter särskild ansökan bidrag liU förberedelse-och administrationskostnader för i Sverige anordnade internationella kongresser, symposier m. m. på forskningens, utbildningens och kultu­rens områden.</span></p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Ar 1977 höglidlighåller universitetet i Uppsala sitt 500-årsjubileum. Med anledning härav anordnas under året ell anlal vetenskapliga sym­posier m. m. med internationeUt deltagande. Bidrag lill dessa bör, som jag nämnl vid min anmälan av vissa gemensamma frågor under Ull. E, ges under della anslag inom en ram av 175 000 kr. för vart och elt av budgelåren 1976/77 och 1977/78. Med beaktande härav och i övrigt med hänsyn lill anmälda behov beräknar jag anslagel för budgelåret 1976/77 lill 575 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>alt till Bidrag till internationella kongresser m. m. i Sverige för budgelåret 1976/77 anvisa etl reservalionsanslag av 575 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6142> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6143> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        511</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>I 4. Bidrag till svenska institut i utlandet</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>584 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>914 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1 036 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under della anslag ulgår f. n. bidrag tiU fyra svenska icke-statiiga in­stitut i utlandet.</span></p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 rowspan=2 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>Beräknad änd</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>ring 1976/77.</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:99.1pt'><b>.*</b></p> </td> <p class=MsoNormal style='margin-left:99.1pt'>&nbsp;</p> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>Institiiten</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.4pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt;text-indent:-.5pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:67.45pt'> <td width=147 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:67.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Svenska institutet i Rom Svenska institutet i Athen Tessininstitutet i Paris Svenska forskningsinstitutet i Istanbul</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:67.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>721000 95 000 68 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:4.55pt'><span style='font-size:9.0pt'>30 000 914 000</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:67.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:12.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 355 000 + 43 000 +  35 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:12.95pt;margin-bottom:.0001pt;text-indent:25.9pt'><span style='font-size:9.0pt'>of. + 433 000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:67.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.3pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 75 000 +  14 000 +  33 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.3pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt;text-indent:25.7pt'><span style='font-size:9.0pt'>of. + 122 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Svenska institutet i Rom</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Institutets styrelse begär, förutom kompensation för pris- och löne­<br> ökningar, medel för en ny tjänst som forskarassistent, viss kursverksam­<br> hel och nya stipendier. Slyrelsen bedömer att ett O-alternativ är omöjligt<br> atl genomföra.</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>. --</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>;</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Svenska institutet i Athen</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Ulöver pris- och löneomräkning föreslår styrelsen ökning av statsbi­draget för alt institutet skall kunna engagera en sekreterare och höja vissa stipendier. Dessutom begärs medel för alt täcka elt beräknat un­derskott budgetåret 1975/76 p. g. a. att inslilulel under en övergångspe­riod utnyttjar såväl äldre som nyförvärvade lokaler. Elt genomförande av O-allernalivet skulle framför allt medföra en minskning av den un­dervisning som bedrivs vid institutet.</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Tessinstitutet</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Styrelsen bedömer ulslällningsverksamheten som den mest väsentliga aktiviteten vid institutet och begär en ökning med 25 000 kr. för detla ändamål. För pris- och löneomräkning beräknas 10 000 kr. O-alternati­vet skulle beröra de olika verksamhetsgrenarna proportionellt lika.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under della anslag beräknar jag vissa höjningar som kompensation för pris- och löneökningar. Därutöver bör för en ökning av Tessininslilulels utslällningsverksamhet i Svenska kulturhuset i Paris anvisas ytterligare 25 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänvisning till sammanslällningen hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>atl liil Bidrag tUl svenska institut i utlandet anvisa etl anslag av 1 036 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6144> <p class=MsoNormal style='margin-bottom:21.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6145> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.6pt'>512</span></p> <p class=MsoNormal style='margin-top:38.9pt'><span style='font-size:13.0pt'>b) nordiskt kulturellt samarbete</span><span style='font-size:13.0pt;font-family: Arial'>                          </span><span style='font-size:13.0pt; letter-spacing:-.7pt'>!&#9632; .,</span></p> <p class=MsoNormal style='margin-top:11.5pt'><b><span style='letter-spacing: -.25pt'>15. Nordiska samarbetsprojekt m. m.</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>I enlighel med bestämmelserna i det år 1971 ingångna nordiska kul-</span>turavlalet har en ordning med en gemensam verksamhetsbudget för det nordiska kultursamarbetet införts. Verksamhetsbudgeten avser ett bud­getår sammanfallande med kalenderåret. I slatsbudgeten för budgetåret <span style='letter-spacing:-.05pt'>1975/76 har under delta anslag anvisats 15 445 000 kr. motsvarande dels den svenska andelen av 1976 års nordiska verksamhelsbudgel,, dels del </span>svenska bidragel lill Nordiska samarbetsrådel för kriminologi.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1977 års nordiska verksamhetsbudget kommer att få sin huvudsakliga<br> </span>behandling inom Nordiska ministerrådet under våren 1976. Jag ämnar<br> <span style='letter-spacing:-.05pt'>senare föreslå regeringen att lägga fram en särskUd proposition rörande<br> </span>anslagel. I avvaktan härpå bör preUminärt beräknas oförändrat belopp.'<br> Med hänvisning tUl vad jag anfört hemstäUer jag att regeringeh före­<br> <span style='letter-spacing:-.1pt'>slår riksdagen</span><span style='font-family: Arial'>                              </span><span style='letter-spacing:-1.1pt'>'   ' &lt;   '&#9632;. &#9632;</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.4pt'>'    ,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.35pt'><b><span style='letter-spacing:-.05pt'>alt, i avvaktan på särskild proposition i ämnet, lill Nordiska sam­</span>arbetsprojekt m. m. för budgelåret 1976/77 beräkna ett för­slagsanslag av. 15 445 000 kr.</b></p> <p class=MsoNormal style='margin-top:46.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>16. Nordiska afrikainstitutet: Avlöningar m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>              </span><span style='letter-spacing: -.3pt'>725 152</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.1pt'>;    . •</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.25pt'>703 000</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'>1976/77 Förslag<span style='font-family:Arial'>            </span><span style='letter-spacing:-.3pt'>868 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'>Nordiska afrikainslitutel, som är förlagt till Uppsala, inrättades ge­nom statsmakternas beslut år 1962 (prop. 1962: 100, SU 1962: 135, rskr 1962: 313). Institutet har tiU uppgift att i Norden främja studiet av afri-. kanska förhållanden samt verka for den internationella biståndsverk­samheten i vad denna berör Afrika. Del åligger institutet särskilt alt främja utbildning av personal för biståndsverksamhet i Afrika, att sprida information rörande Afrika och aktuella afrikanska förhållanden, all vara dokumenlationscénlrum för afrikaforskningén samt att främja vetenskaplig forskning och undervisning om Afrika. Verksamheten leds <span style='letter-spacing:-.05pt'>av en styrelse, i vilken även ingår representanter för de övriga nordiska </span>länderna. Kungl. Maj:t har den 29 juni 1964 fastställt instmktion för in­stitutet.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6146> <p class=MsoNormal style='margin-bottom:34.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6147> <p class=MsoNormal style='margin-left:2.65pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.9pt'>513</span></p> <p class=MsoNormal style='margin-bottom:15.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=178 colspan=2 valign=top style='width:133.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:12.7pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:23.3pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>Styrelsen</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.9pt;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:32.9pt'><span style='font-size:9.0pt'>3</span></p> <p class=MsoNormal style='margin-left:32.9pt'><span style='font-size:9.0pt'>5</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.55pt;margin-bottom: 0cm;margin-left:28.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 2,5 </span>+ 1</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.3pt;margin-bottom: 0cm;margin-left:34.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>of. of.</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:32.4pt'><span style='font-size:9.0pt'>8'</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>+3,5</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:10.1pt'><b><span style='font-size: 9.0pt'>of.</span></b></p> </td> </tr> <tr style='height:39.6pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>509 000</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>2 000</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>192 000</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt'>+ 420 000</span></p> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt'>of.</span></p> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt'>+ 23 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>+ 142 000</span></p> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>of.</span></p> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>+ 23 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=136 valign=top style='width:102.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><b><span style='font-size:9.0pt'>703 000</span></b></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:7.7pt'><b><span style='font-size:9.0pt'>+443 000</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:9.6pt'><b><span style='font-size:9.0pt'>+ 165 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.3pt'>' Härutöver finns för institutet två tiänster inrättade vid Uppsala universitets­</span>bibliotek.</p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Styrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt'>Styrelsens förslag innebär i korthet följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.2pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Pris- och löneomräkning 165 000 kr., varav 15 528 kr. för höjl </span>lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.2pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.75pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>I O-alternativet förordar styrelsen i första hand borttagande av ar­voden till översättare och extra skrivhjälp (—15 960 kr.) och minskad </span>städning (— 19 000).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.7pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Nya tjänster som dokumentalist, halvtidsanställd redaktör, forskar­</span>assistent och expeditionsvakt m. m. ( + 278 000 kr.)</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:6.7pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Med hänvisning </span>till<span style='letter-spacing: -.15pt'> sammanställningen hemställer jag att regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:52.1pt; margin-left:41.5pt;text-indent:-9.6pt'>att till Nordiska afrikainstitutet: Avlöningar m. m. för budget­<span style='letter-spacing:-.05pt'>årel 1976/77 anvisa ett förslagsanslag av 868 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6148> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>I 7. Nordiska afrikainstitutet: Driftkostnader</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family:Arial'>              </span>321920<span style='font-family: Arial'>              </span><span style='letter-spacing:-.15pt'>Reservaiion</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=44 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial;letter-spacing: -.3pt'>382 000 </span><span style='font-size:9.0pt;font-family:Arial; letter-spacing:-.25pt'>420 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.7pt;margin-right:134.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>1975/76 Anslag 1976/77 Förslag</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.3pt'><span style='letter-spacing:-.4pt'>118 968</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6149> <p class=MsoNormal style='margin-top:8.4pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från detla reservalionsanslag bestrids kosinader för reseersättningar, expenser, bokinköp, seminarie- och föreläsningsverksamhet m. m. samt för resestipendier. Vidare får — under fömtsättning att gåvo- och dona­<span style='letter-spacing:-.05pt'>tionsmedel ställs tUl förfogande — från anslaget bestridas kostnader för </span>tjänster som forskarassistent och sekreterare.</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>33   Riksdagen 1975/76.1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6150> <p class=MsoNormal style='margin-bottom:10.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6151> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>514</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Styrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Slyrelsen begär medel förutom för pris- och löneomräkning för en höjning av posterna tiU seminarier och stipendier. Vidare begärs medel för alt inrätta s. k. studiestipendier för svenska studerande vid instilutet och för pedagogisk försöksverksamhet. Totah begärs en ökning om 125 000 kr. varav för pris- och löneomräkning 36 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>O-alternativet skulle enligl styrelsen medföra minskad föreläsnings-och seminarieverksamhet (— 25 000 kr).</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Jag beräknar för nordiska afrikainstitutels drift för buclgelårel 1976/77 420 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>alt till Nordiska afrikainstitutet: Driftkostnader för budgetåret 1976/77 anvisa ett reservationsanslag av 420 000 kr.</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>I 8. Bidrag till vissa bilaterala nordiska projekt m. in.</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>2 621719</span><span style='font-size:9.0pt;font-family: Arial'>                   </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>,   368 263</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>2 662 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>2 928 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Under delta anslag förs vissa ändamål bl. a. av bilateral karaktär som inte ingår i den gemensamma nordiska verksamhelsbudgeten. Av sammanställningen framgår anslagets disposition innevarande budgetår och begärda ökningar för budgelårel 1976/77.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6152> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.35pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Belopp 1975/76</span></p> </td> <td width=106 colspan=2 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>Beg</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.65pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.65pt'>rd </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.65pt'>ö</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.65pt'>kning </span><span style='font-size:8.0pt;font-family:"Courier New"'>1976/77</span></p> </td> </tr> <tr style='height:34.3pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>700 000 180 000</span></p> </td> <td width=106 colspan=2 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.1pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 150 000 + 115 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>45 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:13.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:22.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>55 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>75 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:13.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:22.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>25 000</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>50 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:13.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:22.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>30 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:"Courier New"'>155 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:13.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:22.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>45 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-1-</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:22.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>70 000</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.35pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt;font-family:"Courier New"'>75 000 50 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:13.0pt; font-family:"Courier New"'>+ </span><span style='font-size:9.0pt;font-family: "Courier New";letter-spacing:-3.35pt'>-1-</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:22.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>10 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.05pt'>12 000</span></p> </td> </tr> <tr style='height:22.3pt'> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.1pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>720 000 75 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:13.0pt; font-family:"Courier New"'>+</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:13.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-right:22.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>74 000 50 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:40.8pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>1.</span><span style='font-size:9.0pt'>   Svenska föreningen Norden</span></p> <p class=MsoNormal style='margin-left:11.05pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.05pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Föreningens allmänna verksamhet</span></p> <p class=MsoNormal style='margin-left:11.05pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Nordisk lektoratsverksamhet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:103.7pt;margin-bottom: 0cm;margin-left:21.85pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lärarutbyte mellan de nordiska länderna</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:103.7pt;margin-bottom: 0cm;margin-left:21.85pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>d)</span><span style='font-size: 9.0pt'> Nordiska studieutbytesresor för<br> skolungdom</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:103.7pt;margin-bottom: 0cm;margin-left:21.85pt;margin-bottom:.0001pt;text-indent:-10.55pt'><span style='font-size:9.0pt'>c) Stipendier till svenska gymnasie­skolelever för studieresor i Norden</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:103.7pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>2.</span><span style='font-size: 9.0pt'>   Vuxenundervisning i svenska och<br> finska</span></p> <p class=MsoNormal style='margin-left:11.05pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.2pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kurser i finska och svenska</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:103.7pt;margin-bottom: 0cm;margin-left:21.6pt;margin-bottom:.0001pt;text-indent:-10.55pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kurser i svenska för finländska lärare</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:103.7pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Föreningen Nordisk folkhögskola i Geneve</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Nordiska kurser i språk och litteratur</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Svenskhemmet Voksenåsen</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:11.05pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.2pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-left:11.05pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Stipendieverksamhet</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>6.</span><span style='font-size:9.0pt'>  Bidrag till inköp av svensk litteratur</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>till Islands riksbibliolek</span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>5 000</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>+1000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6153> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6154> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.8pt'>515</span></p> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>Belopp</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Begärd ökning</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=187 rowspan=2 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>S:te Geneviéve-biblioteket i Paris</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>7.</span></p> </td> <p class=MsoNormal style='margin-left:.5pt'>&nbsp;</p> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>a) Bidrag till lön för en nordisk</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>bibliotekarie m. m.</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>55 200</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt'>+  33 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>b) Inköp av svensk litteratur lill</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>biblioteket</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>10 000</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:24.0pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>8.</span></p> </td> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kommittén för översättning lill</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>svenska av finsk facklitteratur</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>28 000</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:23.75pt'><span style='font-size:9.0pt'>+  12 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>9.</span></p> </td> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nordiska författarstipendier</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>24 000</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:23.75pt'><span style='font-size:9.0pt'>+    8 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10.</span></p> </td> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Stipendier till kulturkritiker och</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kulturjournalister</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:9.0pt'>22 000</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:23.5pt'><span style='font-size:9.0pt'>+    3 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>11.</span></p> </td> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nordiskt musiksamarbete</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>37 000</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:23.5pt'><span style='font-size:9.0pt'>+ 43 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>12.</span></p> </td> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nordiskt författarsamarbete</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:9.0pt'>10 000</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:23.5pt'><span style='font-size:9.0pt'>+ 20 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>13.</span></p> </td> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kulturellt utbyte och samarbete</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>med Island</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>75 000</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:23.3pt'><span style='font-size:9.0pt'>+    5 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>14.</span></p> </td> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Till regeringens disposition</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>260 800</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:24.0pt'>-</p> </td> </tr> <tr style='height:15.1pt'> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=187 valign=top style='width:140.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:8.4pt'><b><span style='font-size:9.0pt'>2 662 000</span></b></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:23.3pt'><b><span style='font-size: 9.0pt'>+ 761 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>A nslagsf ramställningarna</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.1pt'>Svenska föreningen Norden, som budgetåret 1975/76 fick en höjning av bidragel till 700 000 kr., ansöker om en ytterligare ökning med <span style='letter-spacing:-.05pt'>150 000 kr., varav ca 75 000 kr. skulle erfordras för en oförändrad verk­</span>samhetsnivå budgelåret 1976/77. Föreningen begär dessutom höjningar av de särskilda anslagsposterna för lekloralsverksamhet och för lärar-och elevutbyte.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.85pt'>För Svenskhemmet Voksenåsen i Oslo har beräknals en höjning av den av byggnadsstyrelsen debiterade lokalhyran.</p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.6pt'>Anslaget bör för budgetåret 1976/77 föras upp med 2 928 000 kr. Jag har inom denna ram for vissa poster beräknat höjningar som kompensa­tion för prisökningar m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.85pt'>I den svenska nationalgåvan till Islands 1100-årsjubileum 1974 ingick bl. a. vissa stipendier för forskarutbildning för islänningar (prop. 1974: 85, UU 1974: 6, rskr 1974: 205, jfr KrU 1975: 5). Dessa stipendier ut­nyttjas under innevarande läsår. De har mötts med stort intresse från isländsk sida. Jag anser alt de därför bör ges även kommande år och har beräknat medel härför.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Efter bemyndigande av regeringen har jag under hösien 1975 till­kallat särskilda sakkunniga för att se över formerna för förvaltningen av Svenskhemmet Voksenåsen. Jag avser att i senare sammanhang la upp de förslag som de sakkunniga fömtsatts lägga fram under våren.</p> <p class=MsoNormal style='margin-left:15.6pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:44.9pt;text-indent:-10.1pt'>att lill Bidrag till vissa bilaterala nordiska projekt m. m. för bud­gelåret 1976/77 anvisa elt reservationsanslag av 2 928 000 kr.</p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>t33    Riksdagen 1975/76.1 saml Nr 100. BU. 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6155> <p class=MsoNormal style='margin-bottom:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6156> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6157> <p class=MsoNormal style='margin-bottom:651.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6158> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.75pt'>517</span></p> <p class=MsoNormal style='margin-top:39.85pt'><b>KAPITALBUDGETEN</b></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:49.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:13.0pt'>I STATENS AFFÄRSVERKSFONDER </span>Televerkets fond</b></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>I:B 2. Televisions- och ljudradioanläggningar</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.25pt'>29 200 000</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.2pt'>Behållning</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.35pt'>15 800 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:149.75pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag       38 000 000 </span><span style='letter-spacing:-.1pt'>1976/77 Förslag       41 300 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Detta investeringsanslag avser televerkets investeringar i televisions-<span style='letter-spacing:-.05pt'>och ljudradioanläggningar. Under anslaget redovisas också medelstill­delningen till televerket för driftkostnader, till Sveriges Radio för inves­teringar och driftkostnader samt tUl byggnadsstyrelsen för investeringar.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'>Enligt avtalet mellan staten och Sveriges Radio AB svarar Sveriges Radio med ensamrätt för rundradions programverksamhet. Televerket <span style='letter-spacing:-.05pt'>svarar för distribution av rundradioprogram, avstörningsverksamhel samt </span>uppbörd av avgifter för innehav av mottagare. Byggnadsstyrelsen har <span style='letter-spacing:-.05pt'>ansvar för bl. a. projeklering och byggande av slörre byggnader för Sve­</span>riges Radio.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'>Enligt gällande principer för rundradioverksamhetens finansiering <span style='letter-spacing: -.05pt'>skall såväl drift- som investeringsutgiftema bestridas av avgiftsmedel. </span>Investeringarna avskrivs omedelbart lill 100 %. Av de samlade avgifter som inflyter slälls genom årliga beslut av regeringen medel lill förfo­gande för de med verksamheien förenade utgifterna. Eventuella över­skott fonderas hos televerket för att kunna användas under andra år, då de löpande intäkterna inte förslår att täcka utgifterna. Sålunda reserve­rade medel kan utnyttjas av televerket som rörelsemedel mot erläggande av ränta, vilken tillförs fonden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Undantagna från avgiftsfinansiering är Sveriges Radios skolprogram­</span>verksamhet och programverksamhet för utlandet. Medelsbehovet för <span style='letter-spacing:-.1pt'>dessa ändamål täcks genom anslagen Viss ulbUdning via radio och tele­</span>vision m. m. under åttonde huvudtiteln resp. Information om Sverige i utlandet under tredje huvudtiteln. Från förstnämnda anslag bestrids även kostnaderna för den programproduktion som handhas av utred­ningen angående den fortsatta verksamheten med radio och television <span style='letter-spacing:-.05pt'>inom utbildningsväsendet. Ersättning tUl televerket för att vissa synska­</span>dade är befriade från att erlägga ljudradioavgift utgår från del under åt­tonde huvudtiteln uppförda anslaget Bidrag till de handikappades kultu­rella verksamhel. Sveriges Radios kostnader för beredskapsutruslning</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6159> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6160> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.7pt'>518</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>betalas vidare från det under samma huvudtitel uppförda anslaget Viss beredskapsutrustning m. m. för Sveriges Radio.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>De anslagsframställningar, som årligen ges in av Sveriges Radio och </span>berörda myndigheler, skall ulgå från en samlad planering, som skall ut­föras på sådant sätt all underlag erhålls för en avvägning under en viss period av intäkter och kostnader i rundradioverksamheten. Sveriges Ra­dio skall ha huvudansvaret för planeringen, som skall bedrivas i nära samråd med berörda myndigheter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>I anslutning till redovisningen i det följande av televerkets förslag för budgetåret 1976/77 redogörs därför för rundradiorörelsens beräknade re­sultat för budgetåren 1974/75 och 1975/76 samt för del av televerket, byggnadsstyrelsen och Sveriges Radio beräknade medelsbehovet fram t. o. m. budgetåret 1980/81.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'>Nuvarande mottagaravgifter, som är oförändrade sedan den 1 juli 1971, utgör för hushåll med TV-mottagare och radiomottagare eller bara TV-mottagare 55 kr. för kvartal (allmän mottagaravgift). För hus­<span style='letter-spacing:-.05pt'>håU med färg-TV-motlagare gäller en särskild tilläggsavgift av 25 kr. för </span>kvartal. Den särskilda Ijudradioavgifl för hushåll som endast har radio­mottagare uppgår till 50 kr. för år. Anlalet särskUda ljudradioavgifter <span style='letter-spacing: -.05pt'>uppgick den 30 juni 1975 till ca 230 000 och antalet tilläggsavgifter för </span>färg-TV till 1 250 000. Antalet allmänna mottagaravgifter uppgick vid samma tidpunkt lill ca 2,9 miljoner. Praktiskt taget varje hushåll har en eller flera radiomottagare. Ca 90 % av alla hushåll beräknas inneha TV-mottagare.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'>Kostnaderna för ljudradio- oeh lelevisionsverksamhelen under bud­getåret 1974/75 utgjorde 707,0 milj. kr., varav (32 + 29 + 11 =) 72 milj. <span style='letter-spacing:-.1pt'>kr. avsåg avskrivning till 100 % av Sveriges Radios, televerkels och </span><span style='letter-spacing:-.05pt'>byggnadsstyrelsens investeringar och (526 + 109=) 635 milj. kr. Sveriges </span>Radios och televerkels kostnader för produktion och distribution av program.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Under samma budgeiår uppgick de loiala intäkterna i rundradiorörel­sen till 785 milj. kr. Totalt innebär resultatet under budgelåret 1974/75 elt överskott av 78 milj. kr. Detta medför att det ackumulerade över­skottet per den 30 juni 1975 uppgår tiU 411 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kostnaden för radionämndens verksamhet, som bestrids i särskild ordning med avgiftsmedel, uppgick för budgetåret 1974/75 till 357 000 kr.</p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:211.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: 2.05pt'>Televerket </span><span style='letter-spacing:-.1pt'>Investeringar</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'>Medelsförbrukningen under budgelåret 1975/76 beräknas tUl 40,1 milj. kr.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.85pt'>Investeringskostnaderna för rundradioanläggningar under femårspe­rioden 1976/77—1980/81 i 1976 års kostnadsnivå framgår av följande sammanställning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6161> <p class=MsoNormal style='margin-bottom:15.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6162> <p class=MsoNormal style='margin-left:2.65pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.75pt'>519</span></p> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>Milj. kr.</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1977/78</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1980/81</span></p> </td> </tr> <tr style='height:54.7pt'> <td width=118 valign=top style='width:88.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Stationer</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Radiolänklinjer</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Rundradiocentraler</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>41,0 9,0 6,0</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>56,0</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>47,0 6,0 9,0</span></p> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>62,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>46,0</span></p> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>2,5 4,5</span></p> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>53,0</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>38,0 2,0 4,0</span></p> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:8.0pt'>44,0</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:8.0pt'>41,5 2,0 0,5</span></p> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:8.0pt'>44,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:23.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Beträffande del för budgelåret 1976/77 upptagna beloppet anför tele­verket alt detla bl. a. behövs för att uppföra ett antal FM-stationer — företrädesvis för lokalradion — samt för att fortsätta kompletteringen för stereo. Vidare beräknas medel för etl drygt 50-tal mindre TV-statio­ner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>I femårsplanen anför televerket alt åtskiUiga av de FM- och TV 1-sändaranläggningar, som anskaffades i början av resp. näts utbyggnad, nu har varit i bmk ca 15 år. Reinvesteringar i dessa anläggningar behö­ver därför pågå under hela femårsperioden i successivt ökande omfatt­ning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kosinaden för slereoulbyggnaden beräknas uppgå tiU totalt 13,5 milj. kr. varav 1,0 milj. kr. bevUjats för budgetåret 1975/76. Kompletteringen av de större FM-sfalionerna med särskild stereoutrustning beräknas vara genomförd vid utgången av budgelåret 1977/78 varefter möjlighe­ter till landsomfattande stereosändningar i P 2 och P 3 föreligger. Bud­getåret 1979/80 beräknas stereosändningar kunna genomföras även i P 1.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den återstående TV 2-utbyggnaden omfattar utbyggnad av ytterli­gare sändarslalioner för att öka täckningen till drygt 99 % av befolk­ningen. Under femårsperioden räknar televerket med att kunna uppföra <span style='letter-spacing:-.05pt'>ca 180 mindre TV 2-slationer. Ordningsföljden för de tillkommande sta­</span>tionerna kommer liksom hittills att i första hand bestämmas av anlalet invånare med dåliga mottagningsförhållanden inom de planerade statio­nemas täckningsområden. En stor del av stationerna utgörs av stationer med förenklat utförande. Dessa kan förses med utrustning för både TV 1 och TV 2. Den provverksamhet med dylika stationer som pågått un­der senare år har resulterat i all televerket nu räknar med att kunna an­lägga sådana stationer i större omfatining fr. o. m. budgetåret 1976/77. Genom atl servicegraden för dessa stationer fömtsatts kunna bli något lägre än för mindre stationer av konventionellt utförande har kostna­dema kunnat sänkas betydligt. De lämpar sig i försia hand för täckning av små befolkningskoncenlrationer. Under de närmaste åren beräknas därför stationer kimna anläggas för befolkningskoncentrationer med ner till ca 50 hushåll med dåliga möjligheter att ta emot TV 2 och/eUer TV 1. Därefter beräknas stationer kunna anläggas för ett något mindre antal</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6163> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6164> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.55pt'>520</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>hushåll. Ulbyggnaden av TV 2-slationer under aktuell femårsperiod be­räknas komma alt kosta ca 135 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Då bl. a. anskaffning av radiomaleriel innebär att mera långsikliga avtal måsle träffas behövs elt beställningsbemyndigande budgelåret 1976/77 om 25 milj. kr.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i>Driftkostnader</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Televerkets driftkostnader för programdistribution och avgiftsinkasse­</span>ring har beräknats till 124 milj. kr. för innevarande budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>Televerket beräknar driflkostnadema för perioden 1976/77—1980/81 <span style='letter-spacing: -.05pt'>i 1976 års kostnadsnivå enligt följande sammanställnuig.</span></p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Milj. kr.</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1976/77</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1977/78</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1978/79</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1979/80</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>1980/81</span></p> </td> </tr> <tr style='height:44.4pt'> <td width=120 valign=top style='width:90.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:9.0pt'>Programdistribution Avgiftsinkassering</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.45pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>101,7 29,7</span></p> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:9.0pt'>131,4</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:9.0pt'>102,0 30,0</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>132,0</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:9.0pt'>103,0 30,0</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>133,0</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:9.0pt'>104,0 30,0</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>134,0</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.65pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:-2.4pt'><span style='font-size:9.0pt'>104,0 30,0</span></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt'>134,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.55pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Kostnadsökningen från budgelåret 1975/76 till budgelåret 1976/77 be­</span>ror huvudsakligen på den förhöjda kostnadsnivån samt ökade kostnader för tekniskt och programmässigt forsknings- och utvecklingsarbete.</p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:182.4pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: 2.0pt'>Byggnadsstyrelsen </span>Investeringar</i></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Medelsförbrukningen för investeringar i radio- och televisionshus be­</span>räknas för budgelåret 1975/76 liU 6,5 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Investeringskostnaderna under perioden 1976/77—1980/81 beräknas tiU 25,2 milj. kr. enligt prisläget den 1 april 1975.</p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=398 colspan=4 valign=top style='width:298.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:99.6pt'><span style='font-size:9.0pt'>Milj. kr.</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:100.1pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>1976/77    1977/78</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1978/79</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1979/80</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1980/81</span></p> </td> </tr> <tr style='height:22.3pt'> <td width=234 valign=top style='width:175.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Radio- och televisionshus   10,1           10,0</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>1,1</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>—</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.1pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>För byggnadsstyrelsens förslag lämnas en närmare redogörelse vid an­</span><span style='letter-spacing:-.1pt'>mälan av investeringsanslagel Vissa byggnadsarbeten för Sveriges Radio.</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:200.65pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: 2.05pt'>Sveriges</span> <span style='letter-spacing:1.95pt'>Radio </span>Investeringar</i></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'>Investeringskostnaderna beräknas för innevarande budgetår tiU 48 milj. kr., varav 14 milj. kr. avser lokalradion.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>Sveriges Radios beräknade investeringskostnader tmder perioden 1976/77—1980/81 i 1975 års kostnadsnivå och med nu planerad verk-</span>samhelsnivå framgår av följande sammanställning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6165> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6166> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        521</span></p> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>Milj. kr.</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1976/77</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>1977/78</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1978/79</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>1979/80</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>1980/81</span></p> </td> </tr> <tr style='height:28.1pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-right:16.55pt'><span style='font-size:9.0pt'>Sveriges Radios investeringar</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>58,6</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>38,2</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>34,5</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>34,5</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>34,5</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6167> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Sveriges Radio räknar med att kostnaderna under budgetåret 1976/77 kommer all ligga 10 % över nuvarande nivå. De beräknade investe­ringskostnaderna blir då 64,5 milj. kr. Av detla belopp hänför sig 40,5 milj. kr. till Sveriges Radios allmänna programverksamhet och 24,0 milj. kr. lill lokalradiouppbyggnaden.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Driftkostnader</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Sveriges Radios driftkostnader beräknas för innevarande budgetår till 614,4 milj. kr. varav 4,8 milj. kr. avser lokalradion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I skrivelse den 14 oktober 1975 har Sveriges Radio hemställt att före­taget genom ianspråktagande av dragningsrätten tUldelas ytterligare 15 milj. kr. för budgetåret 1975/76.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Av följande sammanställning framgår hur Sveriges Radio beräknat driftkostnaderna för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:180.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76    1976/77    För-</span></p> <p class=MsoNormal style='margin-left:217.9pt'><span style='font-size:9.0pt'>Förslag    ändring milj. kr.</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Allmän programverksamhet</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:35.3pt'> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-right:3.85pt;text-indent:.25pt'><span style='font-size:9.0pt'>609,6 609,6</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>609,6</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>91,4</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>701,4</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-left:4.3pt;text-indent:-.25pt'><span style='font-size:9.0pt'>+ 91,4 + 91,4</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><b>—</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>61,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>+ 61,0</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>609,6</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>762,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>+ 152,4</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>4,8</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>25,8    .</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>+ 20,8</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:6.95pt'><b>—</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>5,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>+    5,0</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>4,8</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt;text-indent:.95pt'><span style='font-size:9.0pt'>10,7 41,3</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:4.3pt;text-indent:.25pt'><span style='font-size:9.0pt'>+  10,7 + 36,5</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>614,4</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>803,3</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 188,9</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tillgängligt för aUm. programverks. 1975/76</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kompensation för kostnadsökn. 1976/77 15 %</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Erforderligt för oförändrad verksamhetsnivå</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Förbättrat programutbud, invandrarprogram, regional-TV (inkl. kompensation för kost­nadsökn.)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Erforderliga medel för den allmänna program­verksamheten 1976/77</span></p> <p class=MsoNormal style='margin-top:4.8pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Lokalradion</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Medelsbehov enl. DART-gruppens beräkning</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>(1974 års kostnadsnivå) Ytterligare medelsbehov enl. SR (1974 års</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:120.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>kostnadsnivå) Kompensation för kostnadsökning 1975/76</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:138.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>(17 %) och 1976/77 (15 %) Erforderliga medel för lokalradioverks.</span></p> <p class=MsoNormal style='margin-top:2.9pt'><span style='font-size:9.0pt'>Summa driftmedel för Sveriges Radio AB</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Som framgår av sammanställningen begär Sveriges Radio etl klump­belopp om 61 milj. kr. att i huvudsak användas till förbättrat program­utbud, invandrarprogram, samt för distriktens nyhetsbevakning för riks­programmen och en utbyggnad av de regionala TV-nyheterna till alt om­falla hela landet. Det förbättrade programutbudet tankes uppnås genom insalser på tre områden, nämligen ell vidgat utnyttjande av utomstående</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6168> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6169> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.5pt'>522</span></p> <p class=MsoNormal style='margin-top:12.0pt'>kvalificerade krafter, ökade resurser för att göra mera genomarbetade program och slörre insatser för vidareutveckling av den egna personalen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>Behovet av en vidgad programverksamhet för invandrare har fram­hävts av radionämnden i dess yttrande den 15 maj 1975 om Sveriges Radios utbud av program på invandrarspråk. Sveriges Radios satsningar på invandrarprogram avses i första hand gälla de grekiska, serbokroa-liska och turkiska språkgrupperna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Överförandet av regionalradions resurser lill lokalradion innebär alt distrikten kommer alt sakna möjlighet att inom sina återstående ramar svara för nyhetstjänsten i riksprogrammen. För alt vidmakthålla distrik­tens nyhetsbevakning i denna del krävs ett kompenserande tillskott av resurser.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den arbetsgrupp som regeringen tillsalte för att bereda 1969 års ra-dioulrednings förslag, den s. k. DART-gruppen, redovisade i en särskild promemoria en beräkning av kostnaderna för lokalradioverksamheten. Beräkningarna gäller verksamheien vid full drift, men en uppskattning <span style='letter-spacing:-.05pt'>av koslnaderna under uppbyggnadsskedet, 1975/76—1976/77, redovisas </span>också.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>1 sin anslagsframställning redovisar Sveriges Radio en egen kostnads­</span>kalkyl för lokalradion. Enligt denna blir medelsbehovet vid full ulbygg­<span style='letter-spacing:-.1pt'>nad och i 1974 års kostnadsnivå ca 67 mUj. kr. vUkel överstiger arbets­</span>gruppens beräkningar med 15,4 milj. kr. För budgetåret 1976/77 uppgår ökningen lill ca 5 milj. kr. Ökningarna motiveras med att arbetsgmppen <span style='letter-spacing: -.05pt'>dels anses ha underskattat behovel av viss personal, dels anses ha un­</span>derskattat kostnaden för vissa tjänster.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'>Sveriges Radio bygger beräkningarna av medelsbehovet för budget­året 1976/77 på antagandet alt kostnadsökningen under nämnda bud­getår blir 15 %. I övrigt föreslår företaget följande ordning. Regermgen anger i budgetpropositionen vilket anlagande om kostnadsökningarna som lagls till grund för medelstiUdelningen. Den helt avgörande faktorn för kostnadsutvecklingen i förelaget är löneutvecklingen. Denna är i hu­<span style='letter-spacing:-.05pt'>vudsak känd vid det aktuella budgetårets ingång den 1 juli. Vid en kon­</span>trollstation senast den 1 oktober är det normalt möjligt att med god lill-förlitUghet avgöra om den uppskattning av kostnadsökningarna som le­gat lill grund för budgetpropositionen var realistisk. Om det därvid visar sig att man avsevärt har underskattat kostnadsutvecklingen kan rege­ringen pröva i vilken mån företaget bör kompenseras härför. Denna prövning kan ske schablonmässigt. Ordningen bör anknyta till möjlighe­ten att utnyttja dragningsrätten. Denna kan således användas för alt till­<span style='letter-spacing:-.05pt'>föra företaget den klumpsumma som kan visa sig erforderUg vid pröv­</span>ningen vid kontrollstationen. Sveriges Radio föreslår att dragningsrätten 1976/77 upptas till 30 milj. kr.</p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:9.6pt'>I framslällning den 9 juli 1975 har Sveriges Radio hemställt om sär­<span style='letter-spacing: -.05pt'>skild medelstilldelning för elt samnordiskt produklionscenlmm för same-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6170> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6171> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.7pt'>523</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>program i ljudradion med lokalisering tiU Kautokeino i Norge. Sveriges </span>Radios del i driftkostnaderna för budgelåret 1975/76 beräknas till 809 300 kr. Moisvarande del i investeringskostnaderna beräknas till 2 026 700 kr.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:2.3pt'>Avgiftsintäkterna</span> och <span style='letter-spacing:1.95pt'>fondbehållningen</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Den av Sveriges Radio, televerket och byggnadsstyrelsen beräknade intäkts- och kostnadsutvecklingen samt fondbehåUningen under inneva­</span>rande och nästa budgetår framgår av följande  sammanställning.</p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=193 valign=top style='width:144.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Milj.</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kr.</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.55pt'> <td width=193 valign=top style='width:144.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=110 colspan=2 valign=top style='width:82.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=193 valign=top style='width:144.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Kostnader</span></i></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:30.25pt'><b><span style='font-size: 9.0pt'>832</span></b></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-right:25.2pt'><b><span style='font-size: 9.0pt'>1067</span></b></p> </td> </tr> <tr style='height:44.15pt'> <td width=193 valign=top style='width:144.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal style='margin-right:36.0pt'><span style='font-size:9.0pt'>Särskilda ljudradioavgifter Allmänna mottagaravgifter Färg-TV-avgifter Räntor på avgiftsmedel</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:30.25pt;margin-bottom:.0001pt;text-indent:4.55pt'><span style='font-size:9.0pt;letter-spacing:-.7pt'>12 </span><span style='font-size:9.0pt'>639 138</span></p> <p class=MsoNormal style='margin-left:30.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>40</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:25.45pt;margin-bottom: 0cm;margin-left:20.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>11 648 162</span></p> <p class=MsoNormal style='margin-right:25.45pt'><b><span style='font-size: 9.0pt'>15</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=193 valign=top style='width:144.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:30.25pt'><b><span style='font-size: 9.0pt'>829</span></b></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:25.2pt'><b><span style='font-size: 9.0pt'>836</span></b></p> </td> </tr> <tr style='height:24.5pt'> <td width=193 valign=top style='width:144.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Underskott</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Ackumulerad fondbehållning</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:30.25pt;margin-bottom:.0001pt;text-indent:1.2pt'><span style='font-size:9.0pt'>-3 408</span></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:25.45pt;margin-bottom: 0cm;margin-left:12.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>-231 177</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.4pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'>Enligt denna beräkning kan verksamheten finansieras med nuvarande <span style='letter-spacing: -.05pt'>avgifter och tiUgänglig fondbehållning t. o. m. budgetåret 1976/77. Där­</span>efter krävs ett inkomsttillskott genom avgiftshöjningar.</p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Avtalet mellan staten och Sveriges Radio angående mndradions pro­<span style='letter-spacing: -.05pt'>gramverksamhet gäller t. o. m. den 30 juni 1977. Uppsägning av avtalet </span>skall ske senast elt år före avtalstidens utgång. Avtalet kan förlängas <span style='letter-spacing:-.1pt'>antingen genom särskild överenskommelse eller genom ulebUven upp­</span>sägning. I det senare fallet förlängs avtalet med fem år åt gången. Jag har för avsikt alt i annat sammanhang återkomma till regeringen i av­talsfrågan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Radioutredningen (U 1974: 08) har till uppgift att överväga vilka rikt­</span>linjer för den fortsatta utvecklingen av mndradioverksamheten som bör bestämma innehållet i ett nytt avtal. Rundradioverksamhetens organisa­tion och finansiering skall därvid ägnas särskilt intresse. Frågor rörande Sveriges Radios kulturpoliliska uppgift och formerna för kontakten mel­lan radioföretaget och publiken skall också behandlas av de sakkunniga. Radioutredningen har nu arbetat under ett och ett halvt års tid. Enligt vad jag erfarit planerar uiredningen att redovisa sina bedömningar och förslag under hösien 1976.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Enligt riksdagens beslut (prop. 1975: 13, KrU 1975: 6, rskr 1975: 82) startar under år 1977 en omfattande lokalradioverksamhet. Landet har</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6172> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6173> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>524</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>indelats i 24 lokalradioområden, som vart och etl får en egen redaktion och en sändningslid i P 3 som kan variera från 10 till 15 timmar i veckan. Sändningama skall omfatta bl. a. lokala nyheter, opinionsspeg-lande program och annan information. Som huvudman för lokalradion fungerar Sveriges Lokalradio AB, som är elt dotterbolag till Sveriges Radio AB.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Lokalradioreformen innebär en kraftig ambitionshöjning för mnd­radioverksamheten under det närmaste budgelårel. I övrigt bör ambi­tionsnivån vad gäller sändningslid m. m. vara oförändrad i avvaktan på ställningstagandena till förslagen från radiouiredningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jag går nu över lill frågan om medelslUIdelningen för näsla budget­år. Mina förslag framgår av följande sammanstäUning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:61.9pt'> <td width=185 valign=top style='width:138.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.9pt'> <p class=MsoNormal style='margin-right:6.5pt;text-indent:.5pt'><span style='font-size:9.0pt'>1975/76 beräknat</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>1976/77</span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>Televerket, byggnads­<span style='letter-spacing:-.05pt'>styrelsen och </span><span style='letter-spacing:-.15pt'>Sveriges Radio</span></span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Föredra­<span style='letter-spacing:-.1pt'>ganden</span></span></p> </td> </tr> <tr style='height:11.5pt'> <td width=185 valign=top style='width:138.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Televerket</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.8pt'> <td width=185 valign=top style='width:138.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-right:52.1pt'><span style='font-size:9.0pt'>Investeringskostnader Driftkostnader</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-right:18.5pt;text-indent:3.35pt'><span style='font-size:9.0pt'>40,1 124,0</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:26.65pt;margin-bottom: 0cm;margin-left:15.85pt;margin-bottom:.0001pt;text-indent:3.85pt'><span style='font-size:9.0pt'>56,0 131,4</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>50,0 131,4</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=185 valign=top style='width:138.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Byggnadsstyrelsen</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=185 valign=top style='width:138.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Investeringskostnader</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>4,7</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt'>10,1</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>0,12</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=185 valign=top style='width:138.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Sveriges Radio</span></i></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:54.25pt'> <td width=185 valign=top style='width:138.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Investeringskostnader för den allmänna programverksamheten Investeringskostnader för lokalradion Driftkostnader för den allmänna programverksamheten Driftkostnader för lokalradion</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.25pt'> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt'>34,0 14,0</span></p> <p class=MsoNormal style='margin-right:18.0pt'><span style='font-size:9.0pt'>609,6 4,8</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:15.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>40,5 24,0</span></p> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>762,0</span></p> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>41,2</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>40,5 24,0</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>707,0 36,3</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=185 valign=top style='width:138.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>831,2</span></b></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:9.0pt'>1065,2</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt'>989,32</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Det för <span style='letter-spacing:2.4pt'>televerkets</span> investeringar uppiagna beloppet avser bl. a. utbyggnader för lokalradio- och stereosändningar. Ulbyggnaden av täck­ningen för TV 2 fortsätler. Täckningsgraden beräknas uppgå till 99,1 % den 1 juli 1976. Jag förordar vidare att ell beslällningsbemyndande om 25 milj. kr. för budgelåret 1977/78 lämnas till televerket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Anslaget lill Televisions- och ljudradioanläggningar bör beräknas med hänsyn till alt en marginal utöver investeringsramen bör finnas för alt möjliggöra en av konjunkturmässiga eller andra skäl påkallad ökning av medelsförbmkningen. Jag förordar därför alt medel för näsla budgetår anvisas enligt följande anslagsberäkning.</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 8.15pt;margin-left:247.45pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6174> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>Beräknad medelsförbrukning 1976/77</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>10 % marginal</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Avgår beräknad ingående behållning 1976-07-01</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Erforderligt anslag budgetåret 1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-right:21.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>50,0</span></p> <p class=MsoNormal style='margin-right:21.35pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>5,0</span></p> <p class=MsoNormal style='margin-right:21.1pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>13,7</span></p> <p class=MsoNormal style='margin-right:21.1pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>41,3</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6175> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6176> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>525</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Beträffande lelevekels driftkostnader räknar jag med samma belopp som televerket.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Regeringen har i dag med utnyttjande av finansfullmaklen beslutat om uppförande av stor musikstudio i Stockholm. Härmed tUlgodoses behovel för Sveriges Radios symfoniorkester av ändamålsenliga arbets­och sändningslokaler. Jag avser alt senare återkomma med förslag lUl kostnadsram och medelsanvisning för objektet. Det belopp för b y g g-<span style='letter-spacing:2.45pt'>nadsslyrelsens</span> investeringar som jag har beräknat avser åter­stående medelsförbrukning för TV-hus i Malmö och kontorshus i Stock­holm. Jag återkommer härtill i det följande vid min anmälan av in­vesteringsanslagel Vissa byggnadsarbeten för Sveriges Radio.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För <span style='letter-spacing:2.3pt'>Sveriges</span> <span style='letter-spacing:2.25pt'>Radios</span> investeringskostnader har jag beräknat 40,5 milj. kr. Vid beräkningen har jag tagit upp medel för musikstudion. För investeringar för lokalradion har beräknals 24,0 milj. kr. Investe­ringsbehovet för lokalradions uppbyggnad är därmed läckt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Sveriges Radio disponerar för innevarande budgeiår 609,6 mUj. kr. för den allmänna programverksamheten (prop. 1975:13, KrU 1975: 6, rskr 1975: 82). Jag har för budgetåret 1976/77 beräknat 707,0 milj. kr., vilket innebär en ökning med 97,4 milj. kr. Medelsökningen innehåller kompensation för vissa icke fömtsedda kostnadsökningar under inne­varande budgeiår, saml beräknade koslnadsökningar under budgetåret 1976/77. Dämlöver bör uirymme finnas för bl. a. den produktion av invandrarprogram, som Sveriges Radio begärt medel för.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För lokalradions drifl har jag beräknat 36,3 milj. kr. Jag har därvid i huvudsak utgått från de kostnadskalkyler som gjordes upp vid bered­ningen av förslaget om införande av lokalradion, men jag har också tagit viss hänsyn till de skäl för ytterligare medelsförstärkning som an­förs i Sveriges Radios anslagsframställning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Utöver de för Sveriges Radio beräknade medlen för investerings- och driftkostnader för budgetåret 1976/77 bör bolaget ha möjlighet all i kostnadsuljämnande syfle rekvirera ell belopp av högst 15 milj. kr., med skyldighet att under nästföljande budgetår återbetala sådana medel.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:8.15pt'><span style='font-size:9.0pt'>I radionämndsutredningens belänkande (Ds U 1974: 7) Radionämnden. Breddad granskning och ny organisalion föreslås att en radioombuds­man inrättas. Den sakkunnige finner det lämpligt att radioutredningen ges tillfälle atl närmare överväga denna fråga. Kosinaden för radio­nämndens verksamhet uppgick, som jag tidigare anförl, för budgelåret 1974/75 tiU 375 000 kr. För innevarande budgeiår har medelstilldelning i det närmaste fördubblats så att nämnden nu disponerar 727 000 kr. Jag räknar med att denna mycket kraftiga medelsförslärkning gör de tekniska, lokalmässiga och personella förstärkningar möjliga som behövs för atl nämnden skall fungera med nuvarande organisalion i avvaktan på ställningstaganden till förslagen från radioutredningen.</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Sveriges Radio har i sin anslagsframställning begärt särskUda medel</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6177> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6178> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.6pt'>526</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>för att bidra till inrättandet av elt nordiskt produklionscenlmm för sameprogram. Jag anser att denna fråga bör prövas i samband med be­redningen av de förslag som sameutredningen nyligen lagt fram i be­tänkandet (SOU 1975: 99) Samema i Sverige. Stöd åt språk och kultur.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'>Eflersom avgiftsintäktema inom mndradiorörelsen under nästa bud­getår — som har framgått av det föregående — kan uppskattas tUl 836 milj. kr. skulle rörelsen uppvisa ett underskott av 153,3 milj. kr. Vid budgetårets slut kan därför behållningen i radiofonden beräknas uppgå lUl 254,7 mUj. kr. Mottagaravgiftema bör vara oförändrade under det kommande budgelåret.</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemställer att regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.1pt'><span style='letter-spacing:-.7pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>medge att televerket lämnas det beställningsbemyndigande som </span>jag förordat i det föregående,</p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.1pt'><span style='letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>lill   Televisions-   och   ljudradioanläggningar   för   budgelåret 1976/77 anvisa ett investeringsanslag av 41 300 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6179> <p class=MsoNormal style='margin-bottom:397.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6180> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>527</span></p> <p class=MsoNormal style='margin-top:25.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 13.0pt'>II. </span><span style='font-size:13.0pt'>STATENS ALLMÄNNA FASTIGHETS FOND</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size: 9.0pt'>II: </span></b><b><span style='font-size:9.0pt'>14. Vissa byggnadsarbeten för Sveriges Radio</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>11122 706</span><span style='font-size:9.0pt; font-family:Arial'>                   </span><span style='font-size:9.0pt'>Behållning</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt'>497 122</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:255.35pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        14 700 000<br> 1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>120 000</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Härutöver beräknas 1 300 000 kr. på tilläggsbudget.</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:91.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Della invesleringsanslag avser byggnadsarbeten för Sveriges Radio i de fall då byggkostnaderna överstiger 2 milj. kr. En särskild investe­ringsplan finns fastställd för anslaget. Sveriges Radio svarar för upp­rättandet av programhandlingar för byggnadsobjekt och för redovis­ningen av dessa till regeringen, medan byggnadsstyrelsen har huvud­ansvaret för projekteringen och byggandet.</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:91.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I sina förslag tUl anslagsframställningar för budgetåret 1976/77 före­slår byggnadsstyrelsen alt anslaget förs upp med 10,1 milj. kr. och alt ylterligare 1,3 milj. kr. anvisas på tilläggsbudget för innevarande bud­getår.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:91.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Det beräknade medelsbehovet för budgelåret 1976/77 avser dels byggnadsobjekt för vUka kostnadsramar i prisläget den 1 aprU 1974 förts upp i investeringsplanen för innevarande budgeiår, dels kostna­der för att påbörja nybyggnad av Stor musikstudio i Stockholm för Sveriges Radio. Kostnaderna för musikstudion, exkl. inredning och utrustning, har av byggnadsstyrelsen beräknals tUl sammanlagt 25,1 mUj. kr. i prislägel den 1 april 1975. Byggnadsstyrelsen har den 3 okto­ber 1974 redovisat syslemhandlingar för nybyggnaden och därvid hem­ställt om bygguppdrag. Byggtiden har beräknals till två år.</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:91.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För näsla budgeiår har jag gjort upp följande förslag till investe­ringsplan.</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Investeringsplan (1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:35.3pt'> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Byggnadsobjekt</span></p> </td> <td width=132 rowspan=2 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>Kostnadsram <span style='letter-spacing:-.4pt'>1974-04-01    1975-04-01</span></span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Medelsförbrukning Faktisk        Beräknad för</span></p> </td> <td width=58 rowspan=2 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Bygg­start år-mån.</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:-.7pt'><span style='font-size:9.0pt'>Färdig­<span style='letter-spacing:-.1pt'>ställande </span>år-mån.</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>1975-06-30   1975/76  1976/77</span></p> </td> <p class=MsoNormal style='margin-left:2.15pt'>&nbsp;</p> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:80.4pt'> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:80.4pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Kontorshus B i Stockholm m. m.</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt'>TV-hus i Malmö</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Beräknat medels­</span><span style='font-size:9.0pt'>behov</span></p> </td> <td width=132 valign=top style='width:99.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:80.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.65pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>36 600          36 600 </span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>18 000           18 950</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>54 600          55 550</span></p> </td> <td width=164 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:80.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>34 948           1 600        47 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>13 979          4 900        70</span></p> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.1pt'>48 927          6 500      117</span></b></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>117</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:80.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>71-11 73-11</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:80.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.15pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>73-06 75-05</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6181> <p class=MsoNormal style='margin-bottom:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6182> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.75pt'>528</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Regeringen har tidigare denna dag med utnyttjande av finansfull­<span style='letter-spacing: -.05pt'>makten beslutat om bl. a. uppförande av Slor musikstudio i Stockholm. Härmed tillgodoses behovet för Sveriges Radios symfoniorkester av </span><span style='letter-spacing:-.1pt'>ändamålserUJga arbets- och sändningslokaler. Jag avser atl senare åter­</span>komma med förslag lill kostnadsram och medelsanvisning för objektet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>På grundval av mitt förslag tUl investeringsplan har jag gjort upp föl­</span>jande anslagsberäkning.</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.7pt'>Anslagsberäkning (1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Medelstillgång</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=189 valign=top style='width:142.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>Beräknad medelsförbrukning</span></p> </td> </tr> <tr style='height:73.2pt'> <td width=127 valign=top style='width:95.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.2pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:8.0pt'>Behållning 1975-07-01 Anslag för 1975/76 Tilläggsbudget för 1975/76 (förslag) Anslag för 1976/77 (förslag)</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.7pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>497 4 700</span></p> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>1300</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.7pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>120 6 617</span></b></p> </td> <td width=189 valign=top style='width:142.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:73.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:31.9pt;margin-bottom: 0cm;margin-left:20.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1975/76              6 500 1976/77                 117</span></p> <p class=MsoNormal style='margin-left:20.4pt'><b><span style='font-size:8.0pt'>6 617</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'>Jag hemslälier att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:40.1pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='letter-spacing:-.05pt'>alt till Vissa byggnadsarbeten för Sveriges Radio för budgelåret 1976/77 under statens aUmänna faslighetsfond anvisa etl in­</span>vesteringsanslag av 120 000 kr.</p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:54.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span lang=EN-US style='letter-spacing:-.3pt'>II: </span><span style='letter-spacing:-.3pt'>15. Byggnadsarbeten inom utbildningsdepartementets </span>verksamhetsområde</b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>I statsbudgeten för innevarande budgeiår finns uppfört ett investe­<span style='letter-spacing: -.15pt'>ringsanslag av 140 milj. kr. till byggnadsarbeten inom utbUdningsdeparte­</span>menlets verksamhetsområde.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>För näsla budgeiår föreligger framställning från byggnadsstyrelsen om ett invesleringsanslag av 163 milj. kr. Beredningen av hithörande frågor är ännu inle avslutad. Jag avser att senare föreslå regeringen att för riksdagen vid 1975/76 års riksmöle lägga fram en särskUd proposi­tion i ämnet. I stalsbudgetförslaget bör tas upp ell preliminärt belopp av 168 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Som chefen för finansdepartementet tidigare denna dag redovisal skall enligl de rikllinjer för beräkningen av medel tUl reparations- och under­</span><span style='letter-spacing:-.1pt'>hållsarbeten inom bl. a. byggnadsstyrelsens delfond av statens allmänna </span>fastighelsfond som har godkänts av riksdagen (prop. 1972: 1 bil. 21, FiU 1972: 8, rskr 1972: 51) sådana ombyggnadsarbeten som medför <span style='letter-spacing:-.05pt'>alt faslighetens värde påtagligt ökar bekostas med invesleringsmedel. Byggnadsstyrelsen har påpekat atl de aniagna beräkningsprinciperna hit­</span>tills inte har slagit igenom fullt ul. Även för värdehöjande arbeten har medel i viss omfattning hittUls beräknals inom slalen för fastighetsfon­den. För näsla budgeiår har jag beräknat medel för sådana ombyggnader</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6183> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6184> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.7pt'>529</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>inom UtbUdningsdepartemenlets verksamhetsområde i första hand inom koslnadsramen till diverse objekt under detta anslag. Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.65pt;text-indent:-9.6pt'>atl, i avvaktan på särskUd proposition i ämnet, till Byggnads­arbeten inom utbildningsdepartementets verksamhetsområde för budgetåret 1976/77 beräkna ett investeringsanslag av 168 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6185> <p class=MsoNormal style='margin-bottom:506.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6186> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6187> <p class=MsoNormal style='margin-bottom:652.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6188> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        531</b></p> <p class=MsoNormal style='margin-top:25.45pt'><span lang=EN-US style='font-size:13.0pt'>IV </span><span style='font-size:13.0pt'>STATENS UTLÅNINGSFONDER</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span lang=EN-US style='letter-spacing:-.1pt'>IV: </span><span style='letter-spacing:-.1pt'>5. Studiemedelsfonden</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:166.55pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Utgifl 510 000 000 1975/76 Anslag 510000 000 <span style='letter-spacing:-.1pt'>1976/77 Förslag     455 000 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Ur fonden utgår återbetalningspliktiga studiemedel tiU yngre elever <span style='letter-spacing: -.05pt'>i gymnasial utbildning som beviljas studiehjälp, till studerande i efter­gymnasial utbildning och äldre studerande i gymnasial ulbildning som </span><span style='letter-spacing:-.1pt'>bevUjas studiemedel och till studerande som bevUjas särskUt vuxen­</span>sludieslöd.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Cenlrala studiestödsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Centrala studiestödsnämnden (CSN) föreslår att anslaget förs upp med ett belopp av 482 milj. kr., vilket innebär en minskning med 28 milj. kr. i förhållande till innevarande budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Till yngre elever i gymnasial utbildning utbetalades, återbetalnings-pliktiga studiemedel under budgetåret 1974/75 med 7,1 milj. kr. Åter­belalningspliktiga studiemedel utgick vidare till studerande i eftergym­nasial UtbUdning och till äldre elever i gymnasial utbildning med 769,1 </span>milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><b><i>Enligt nuvarande regler får återbelalningspliktiga studiemedel bevil­<br> jas lill yngre elever i gymnasial ulbUdning med högst 4 000 kr. för läs­<br> år. CSN föreslår en höjning av detta belopp till 5 000 kr. Nämnden<br> begär därutöver medel för att få ihöjlighct att tUlämpa en mindre<br> <span style='letter-spacing:-.05pt'>restriktiv ekonomiprövning. Merutgiften för.della beräknas till 9 mUj.<br> </span></i></b><b><i><span style='font-size:6.0pt;letter-spacing:-.15pt'>kr.</span></i></b><b><i><span style='font-size:6.0pt;font-family:Arial'>                                                                                                                                                       </span></i></b><b><i><span style='font-size:6.0pt'>&#9632;&#9632; &#9632;</span></i></b><b><i><span style='font-size:6.0pt;font-family:Arial'>                             </span></i></b><b><i><span style='font-size:6.0pt'>f.</span></i></b></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>CSN föreslår alt studiemedlen till eftergymnasiala studerande och tUl </span>äldre elever i gymnasial ulbUdning höjs från 140 tUl 150 % av bas­beloppet för ett niomånaders läsår. Ökningen av studiemedlen skulle utgöra ca 950 kr. Kostnaden för förslagel, 75 mUj. kr., upptas under detla anslag. I det faU CSN:s förslag under anslaget H 2. Studiebidrag <span style='letter-spacing:-.1pt'>m. m. om höjning av bidragsdelen av studiemedlen vinner bifall, minskar </span>behovel av fondmedel med 18 milj. kr. CSN föreslår vidare all fribelop­<span style='letter-spacing: -.05pt'>pet för makes inkomsl höjs från 250 till 300 % av basbeloppet för heltidsstuderande och från 330 tUl 390 % av basbeloppet för deltids­</span>studerande. För att tillförsäkra alla studerande studiemedel under hela den tid av läsåret som de bedriver studier föreslår CSN att man upphör med nuvarande beräkning av studiemedlen i 15-dagarsperioder och övergår till dagberäkning. Kostnaden för höjning av fribdoppsgränsen för makes inkomsl beräknas till 11 milj. kr. och för införande av dag-beräkning till 9 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6189> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6190> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.7pt'>532</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>För särskilt vuxensludieslöd beräknar CSN medel för 15 000 helårs­</span>plalser. Återbelalningspliktiga studiemedel utgör därvid 64 mUj. kr. <span style='letter-spacing:-.05pt'>För studerande som beviljas sådanl stöd föreslås också regeln om dag­</span>beräkning gälla. Utflödet av återbetalningspliktiga studiemedel beräk­nas då öka med ytterligare 2 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'>Till yngre elever i gymnasial utbildning beräknas medelsåtgången under 1976/77 uppgå till 15 mUj. kr. Under året beräknas vidare, om­kring 80 000 eftergymnasiala studerande och s. k. äldre elever i gym­nasial utbildning beviljas återbelalningspliktiga studiemedel. CSN har i sin beräkning utgått från basbeloppel 9 400 kr. Medelsbehovel av­seende denna grupp ulgör enligt nuvarande regler 889 mUj. kr. och med föreslagna förbättringar 984 mUj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Det sammanlagda medelsbehovel för återbelalningspliktiga studie­<span style='letter-spacing: -.05pt'>medel uppgår sålunda till 999 milj. kr. Härifrån avgår dels en beräknad medelsreservalion av 204 milj. kr., dels beräknade inflytande studie­medelsavgifter, frivilliga återbetalningar, inbetalningar på grund av </span>ålerkravsbeslul och inflytande amorteringar av beviljade lån ur all­männa studielånefonden lill 313 milj. kr. Det totala medelsbehovet ut­<span style='letter-spacing:-.1pt'>gör därför 482 mUj. kr. Medelsbehovet för särskUt vuxenstudiestöd, </span>återbetalningspliktig del, 66 milj. kr., fömtsatts täckas med medel ge­nom vuxenutbildningsavgift som liUförs statsverket.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Vid anslagsberäkningen för budgetåret 1976/77 har jag när det gäller </span>yngre elever i gymnasial utbildning räknat med att högst 4 200 kr. för <span style='letter-spacing:-.05pt'>läsår skall kunna beviljas som återbelalningspliktiga studiemedel. Dess­</span>ulom har jag räknat med all centrala studiestödsnämnden (CSN) inom ramen för det belopp som nämnden under innevarande budgetår har använt för återbelalningspliktiga studiemedel för yngre elever skall kunna lUlämpa en något generösare ekonomisk prövning mot föräldrars och egen eller makes inkomsler och förmögenhet. Med hänvisning bl. a. liU <span style='letter-spacing:-.15pt'>den nyligen tillsatta studiestödsutredningen är jag f. n. inte beredd atl </span>tillstyrka CSN:s förslag om en höjning av studiemedlen från 140 lill 150 % av basbeloppet eUer förslaget om en höjning av fribeloppsgrän-sen för makes inkomst. Jag är inte heller beredd att föreslå en övergång från nuvarande beräkning av studiemedlen i 15-dagarsperioder till dag-beräkning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'>I följande sammanställning har jag beaktat beräknade prisföränd­ringar samt räknat med en viss förändring av sluderandeantalet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag har vid anslagsberäkningen tagit hänsyn till de under anslaget H 2. Studiebidrag m. m. nämnda förändringarna beträffande fribelopp mot egen inkomst för deltidsstuderande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>När det gäller särskilt vuxenstudiestöd har jag beräknat en ökning med ca 1 650 årsplatser. Detta innebär ca 8 650 årsplatser totalt för</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6191> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6192> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.75pt'>533</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>budgetåret 1916/11. Därvid har jag beräknat ca 25 milj. kr. i återbetal­ningspliktiga studiemedel för studerande med särskUt vuxensludieslöd. Jag förordar att 25 000 000 kr. tillförs anslaget av de medel som till­<span style='letter-spacing:-.05pt'>faller statsverket genom vuxenutbildningsavgiften och de influtna skatte­</span>medlen från de beskattade vuxenstudiestöden.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Anslagsberäkning (1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=216 valign=top style='width:162.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Medelstillgång</span></p> </td> <td width=180 colspan=2 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>Beräknad medelsförbrukning</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=216 valign=top style='width:162.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Reservation 1975-06-30            282 000</span></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>866 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=216 valign=top style='width:162.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Inbetalningar                                 6 000</span></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=216 valign=top style='width:162.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Anslag 1975/76                         510 000</span></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt'>studiehjälp och</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=216 valign=top style='width:162.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avgifter m. m. under 1975/76</span></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>studiemedel</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>972 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=216 valign=top style='width:162.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>studiemedelsfonden               187 000</span></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>särskilt vuxen-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=216 valign=top style='width:162.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>f. d. allmänna studie-</span></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>studiestöd</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>25 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=216 valign=top style='width:162.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>lånefonden                             85 000</span></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=216 valign=top style='width:162.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avgifter m. m. under 1976/77</span></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=216 valign=top style='width:162.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>studiemedelsfonden              233 000</span></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=216 valign=top style='width:162.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>f. d. allmänna studie-</span></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=216 valign=top style='width:162.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>lånefonden                             80 000</span></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=216 valign=top style='width:162.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Vuxenutbildningsavgift m. m.    25 000</span></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=216 valign=top style='width:162.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Anslag 1976/77 (förslag)          455 000</span></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=216 valign=top style='width:162.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:102.95pt'><b><span style='font-size: 9.0pt'>1 863 000</span></b></p> </td> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 863 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>godkänna atl 25 000 000 kr. av de medel som tillfaller stats­<span style='letter-spacing:-.05pt'>verket genom vuxenutbildningsavgiften och de influtna skalle­</span>medlen från de beskattade vuxenstudiestöden för budgelårel 1976/77 tillförs anslagel Studiemedelsfonden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till <span style='letter-spacing:-.05pt'>Studiemedelsfonden för budgelårel 1976/77 anvisa etl </span>invesleringsanslag av 455 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6193> <p class=MsoNormal style='margin-top:32.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span lang=EN-US style='letter-spacing:-.15pt'>IV: </span><span style='letter-spacing:-.15pt'>6. Lånefonden för studcntkårlokaler</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75 Utgift</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:12.5pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76 Anslag</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77 Förslag</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:166.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>BehåUning</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -.25pt'>4 404 000</span></p> <p class=MsoNormal style='margin-top:9.35pt;text-indent:9.6pt'>Denna fond tiUkom genom beslut av 1963 års riksdag (prop. 1963: 172, SU 1963:212, rskr 1963:405). Enligt kungörelsen (1964:398) om lån för anskaffning av sludentkårlokaler (omtryckt 1973: 384) kan lån från fonden utgå till studentorganisationer vid universiteten m. fl. läro­anstalter för anordnande av studentkår- och restauranglokaler för an­slällda och studerande. Enligt kungörelsen (1970: 273) om lån för in­redning och utmstning för vissa sludentkårlokaler (ändrad 1973: 385) kan lån från fonden utgå för första uppsättningen av inredning och ut­rustning för restauranglokaler.</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>34    Riksdagen 1975/76.1 saml Nr 100. Bilaga 10</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6194> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6195> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.65pt'>534</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>TUl följd av statsmakternas beslut (prop. 1973: 1 bil. 13 s. 222, CU 1973:10, rskr 1973:110) har beslutanderätten i frågor om stöd tUl all­männa samlingslokaler flyttats över till en delegation inom bostadssly­relsen. Kungl. Maj:t har uppdragit åt delegationen att även vara be­redande organ i frågor om lån från förevarande fond (jfr prop. 1973: 1 bU. 10 s. 531).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'>De lånebelopp som sammanlagt beviljats ur fonden intill utgången av budgelåret 1974/75 framgår av följande sammanställning.</p> <p class=MsoNormal style='margin-bottom:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:46.8pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.85pt;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Låne­underiag</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Låne­belopp</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.8pt'> <p class=MsoNormal style='margin-left:5.5pt;text-indent:.5pt'><span style='font-size:9.0pt'>Ränte- och <span style='letter-spacing:-.1pt'>amorterings-</span>fri del av <span style='letter-spacing:-.1pt'>lånebeloppet</span></span></p> </td> </tr> <tr style='height:63.35pt'> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.35pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>Restauranglokaler Övriga kårlokaler Inredning och utrustning för restauranglokaler</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt;text-indent:4.1pt'><span style='font-size:9.0pt'>7 756 000 26 491 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt;text-indent:1.7pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>7 756 000 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>11937 500</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt;text-indent:4.1pt'><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 172 000 </span></b><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>20 865 500</span></b></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>7     756 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>8     046 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:4.3pt'><b><span style='font-size:9.0pt'>1 172 000 16 974 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.3pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>För budgelåren 1964/65—1975/76 har under anslaget anvisats sam­manlagt ca 26 milj. kr. Som framgår av sammanslällningen har lån om sammanlagt ca 20,9 milj. kr. beviljats intill utgången av budgelåret 1974/75.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>För innevarande budgeiår har anvisats etl investeringsanslag av 1 000 kr. Vidare får lån bevUjas från fonden intill elt sammanlagt be­lopp av 20 milj. kr.</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Bostadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>Bostadsslyrelsen föreslår att ett anslag av 1 000 kr. förs upp för bud­getåret 1976/77. Lån bör under näsla budgetår få beviljas inlUl elt sam­manlagt belopp av 20 mUj. kr.</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Anslaget bör för nästa budgeiår föras upp med oförändrat belopp. Vidare bör lån under nästa budgetår få beviljas intill ett sammanlagt belopp av 20 mUj. kr.</p> <p class=MsoNormal style='margin-left:12.95pt'>Jag hemställer att regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:41.5pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>medge att under budgetåret 1976/77 lån får bevUjas från låne­fonden för sludentkårlokaler intUl ett sammanlagt belopp av 20 000 000 kr.,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:41.5pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till Lånefonden för studentkårlokaler för budgetåret 1976/77 anvisa ett investeringsanslag av 1 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6196> <p class=MsoNormal style='margin-bottom:59.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6197> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.6pt'>535</span></p> <p class=MsoNormal style='margin-top:44.4pt'><i><span style='letter-spacing: -.3pt'>Bilaga 10.1</span></i></p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>Avtal</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>mellan svenska staten och Konung Gustaf V:s 80-ärsfond, nedan kal­<span style='letter-spacing: -.05pt'>lad fonden, angående överlagande av ansvaret för verksamheten vid Ko­</span>nung Gustaf V:s forskningsinstitut, m. m., nedan kallat institutet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'>Avtalet slutes under förbehåll av riksdagens godkännande.</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>1  §</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>Staten övertar den 1 juli 1976 ansvaret för verksamheten vid institu­<span style='letter-spacing: -.05pt'>tet. Till slalen överlåtes härvid utan vederlag institutets byggnad och all </span>institutet tUlhörig inredning, utmstning, inventarier och lager av för­brukningsartiklar.</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.75pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Protokollsanieckning:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Staten avser alt inordna instilutet som en institution vid karolinska in­</span>stitutet med benämningen Konung Gustaf V:s forskningsinstitut med uppgift atl fuUfölja de intentioner som varit vägledande för fonden.</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>2  </span></b><b><span style='font-size:8.0pt;font-family: Arial'>§</span></b></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Fonden förbinder sig att till och med utgången av juni månad 1976 hålla byggnaden m. m. försäkrad till ett värde av minst 14 800 000 kr. Vid skada utfallande ersättning tillfaller staten.</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>3  </span></b><b><span style='font-size:8.0pt;font-family: Arial'>§</span></b></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>Samlliga driftkostnader, innefattande skatter och andra avgifter för verksamheien vid institutet erläggs av fonden till den del de belöper på tiden fram tUl och med utgången av juni månad 1976, dock åtar sig sta­ten all från och med den 1 januari 1976 svara för underhåll av byggna­den.</p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Protokollsanieckning:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'>Staten är beredd att i hittillsvarande ordning på ansökan pröva fon­dens behov av medel för att täcka imderskott i institutets drift under budgelåret 1975/1976 samt att pröva behovet av sådan återsanskaffning av ulrusining som oundgängligen erfordras redan före statens överta­gande av verksamheten.</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>4  </span></b><b><span style='font-size:8.0pt;font-family: Arial'>§</span></b></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.35pt'>Som vederlag för statens övertagande av verksamheten vid institutet erlägger fonden senast den 1 juli 1976 till staten fondmedel tUl ett be­lopp, som beräknas enligt följande, nämligen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.8pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>fyrtiofyra procent av del sammanlagda värdet av fondens forsk­ningsfond, instilutsfond och dispositionsfond, beräknat efter dessa fon­ders marknadsvärde den 31 december 1975,</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>avgår från det sålunda erhåUna beloppet 2 300 000 kr.</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:9.35pt'>Det åligger fonden alt senast den 1 februari 1976 för staten redovisa <span style='letter-spacing:-.05pt'>storleken av det belopp som enligt ovan skall överföras till slalen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6198> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6199> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.6pt'>536</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>ProtokoUsanteckningar:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Vad som stadgas i denna paragraf innebär att institutsfonden och dis­positionsfonden upphör.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Detta avtal är för fondens del alt anse som sådan ansökan som avses i <span style='letter-spacing: -.05pt'>1 § permulalionslagen (1972: 205) såvitt avser frågor som berörs av av­</span>talet.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>5  §</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'>Av det i 4 § första slyckel 2 angivna beloppet 2 300 000 kr. avsätts 1 800 000 kr. alt förvaltas särskilt av fonden. Dessa medel skall bUda en särskild fond med benämningen djurhusfonden. Till djurhusfonden skall föras ett representativt urval av den samlade fondförmögenheten. Koslnaderna för djurhusfondens förvaltning skall bestridas av djurhus-fondens avkastning. Återstoden av avkastningen skall oavkortad läggas till kapitalet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Det åligger fonden alt årligen till staten inkomma med redovisning av djurhusfonden.</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'>Protokollsanieckning:</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Fonden är beredd att verka för alt den av Knut och Alice Wallen-bergs stiftelse den 26 november 1974 tiU fonden bevUjade donationen om 1 350 000 kr. för uppförande av djurlaboratorium m. m. utfaller till staten i anslutnuig till alt djurhusfonden övergår lill staten.</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>6  §</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Djurhusfonden skaU överföras till slalen senast 3 månader efter den tidpunkt, då staten efter samråd med slyrelsen för fonden slutligt för­anstaltat om anordnande av djurlokaler inom området på sådant sätt att behovet av sådana lokaler för den vid institutet bedrivna forsknings­verksamheten har beaktats.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Har sådan slutlig åtgärd av staten ej vidtagits före den 1 juli 1981 skall djurhusfonden införlivas med fondens forskningsfond.</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>7  </span></b><b><span style='font-size:8.0pt;font-family: Arial'>§</span></b></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den personal vid institulel som den 30 juni 1976 innehar tjänster en­ligt en till delta avtal fogad förteckning erbjuds motsvarande slallig an­ställning från den 1 juli 1976.</p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>ProtokoUsanteckningar:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Regeringen avser att föreslå riksdagen att bemyndiga regeringen att den 1 juli 1976 vid karolinska institutet inrätta en ordinarie tjänst som professor i medicin, särskilt reumatiska och andra invalidiserande folk­sjukdomar. Denna tjänst avses bli förenad med överläkartjänst inom <span style='letter-spacing:-.05pt'>samma verksamhetsområde vid karolinska sjukhusel. Till fullgörande av </span>åtagande i 7 § såvitt avser föreståndaren vid institutet, avser regeringen att utse denne till förste innehavare av nämnda tjänst som professor, till­lika överläkare.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Anslaget Bidrag till Konung Gustaf V:s forskningsinstitut ulgår ur </span>statsbudgeten med budgetåret 1975/76.</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>8  </span></b><b><span style='font-size:8.0pt;font-family: Arial'>§</span></b></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:8.9pt'>Har delta avtal ej godkänts av riksdagen före utgången av juni månad 1976 förfaller avtalet.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6200> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6201> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.75pt'>537</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'>Detla avtal har upprättats i två exemplar, varav vardera parten tagit</p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:11.5pt; margin-left:.7pt'><span style='letter-spacing:-.25pt'>ett.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6202> <p class=MsoNormal style='margin-left:9.35pt'><span style='letter-spacing:-.1pt'>Stockholm den 17 december 1975.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>För staten genom regeringens <span style='letter-spacing:-.05pt'>beslut den 27 november 1975:</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.2pt'>BertU Zachrisson</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>För fonden.</p> <p class=MsoNormal style='margin-left:.5pt'>Under fömtsättning av Hans <span style='letter-spacing:-.05pt'>Majestät Konungens godkän­</span>nande</p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><i>Sven Edling</i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6203> <p class=MsoNormal style='margin-top:4.8pt;margin-right:54.7pt;margin-bottom: 0cm;margin-left:167.75pt;margin-bottom:.0001pt'><span style='letter-spacing: -.05pt'>Godkännes: CARL GUSTAF</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6204> <p class=MsoNormal style='margin-bottom:438.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6205> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing:-.75pt'>533</span></p> <p class=MsoNormal style='margin-top:38.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:167.3pt;margin-bottom:.0001pt'><span style='letter-spacing: -.15pt'>Bilaga tiU avtal om övertagande </span>av ansvaret för verksamheien <span style='letter-spacing:-.05pt'>vid Konung Gustaf V:s forsk­</span>ningsinstitut.</p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>Förteckning över tjänster budgetåret 1975/76 vid Konung Gustaf V:s </span>forskningsinstitut</b></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>Tjänst</span><span style='font-family:Arial'>                                             </span><span style='letter-spacing:-.55pt'>Lönegrad</span></p> <p class=MsoNormal style='margin-bottom:11.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 föreståndare, professor</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt'>L22</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>1 förste forskningsingenjör</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>F 17</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 forskningsingenjör</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt'>F12</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 ingenjör</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt'>F8</span></p> </td> </tr> <tr style='height:7.45pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 assistent</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt'>F5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 förste laboratorieassistent</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt'>F5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 laboratorieassistent</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt'>F4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 förste instrumenlmakare</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt'>F4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 assistent</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:9.0pt'>F3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 laboratorieassistent</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt'>F2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 institutionstekniker</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt'>Fl</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 kontorsbiträde/kontorist</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt'>Fl</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 institutionsvaktmästare</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:9.0pt'>F 1</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=169 valign=top style='width:126.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4,5 ekonomibiträden</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt'>F 1</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'>Vissa tjänster är uppdelade på två eller flera innehavare.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6206> <p class=MsoNormal style='margin-bottom:284.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6207> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>539</span></p> <p class=MsoNormal style='margin-top:40.1pt'><span style='font-size:9.0pt'>Bilaga 10.2</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Förslag till</span></b></p> <p class=MsoNormal style='margin-top:7.7pt'><b><span style='font-size:9.0pt'>Lag om ändring i studiestödslagen (1973: 349)</span></b></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Härigenom föreskrives att 3 kap. 5, 7, 11 och 29 §§, 4 kap. 19 och 39 §§, 5 kap. 4 § och 6 kap. 6 § studiestödslagen (1973: 349) skall ha nedan angivna lydelse.</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Nuvarande lydelse</span></i><i><span style='font-size:9.0pt;font-family:Arial'>                                       </span></i><i><span style='font-size:9.0pt'>Föreslagen lydelse</span></i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>3 kap.</span></b></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:131.75pt'><span style='font-size:9.0pt'>5§ Studiehjälp utgår för sådan del av läsår under vilken den studerande bedriver studier.</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Studiehjälp  i  form  av  återbe-</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>Studiehjälp  i  form  av  återbe-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>talningsplikliga studiemedel utgår lalningsplikliga studiemedel utgår<br> även för lid under vilken den stu- även för lid under vilken den stu­<br> derande är sjuk enligt vad som derande är sjuk enligt vad som<br> anges i 13—19 §§.</span></i><i><span style='font-size:9.0pt;font-family:Arial'>                                      </span></i><i><span style='font-size:9.0pt'>anges i 13—19 §§, om ej annat</span></i></p> <p class=MsoNormal style='margin-left:154.55pt'><i><span style='font-size:9.0pt'>följer  av   bestämmel.ser  som   re­geringen meddelar.</span></i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vid tillämpning av bestämmelse i delta kapitel skall läsår anses om­fatta det antal dagar som bestämmes av regeringen eller myndighet som regeringen utser. Della anlal dagar skall därvid anses infalla under det eller de kalenderhalvår som bestämmes av regeringen eller myndig­het som regeringen utser.</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:131.5pt'><span style='font-size:9.0pt'>7§<br> Inackorderingstillägg utgår med</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Inackorderingstillägg ulgår med<br> 170 kronor i månaden lUl stude-</span><span style='font-size:9.0pt;font-family: Arial'>               </span><span style='font-size:9.0pt'>190 kronor i månaden tUl stude­<br> rande som behöver inackordering.</span><span style='font-size:9.0pt;font-family: Arial'>              </span><span style='font-size:9.0pt'>rande som behöver inackordering.<br> Tillägget omfattar dessulom rätt</span><span style='font-size:9.0pt;font-family: Arial'>                </span><span style='font-size:9.0pt'>TUlägget omfattar dessutom rätt<br> till fria hemresor enligl de när-</span><span style='font-size:9.0pt; font-family:Arial'>                   </span><span style='font-size:9.0pt'>till fria hemresor enligt de när­<br> mare bestämmelser som medde-</span><span style='font-size:9.0pt;font-family: Arial'>                </span><span style='font-size:9.0pt'>mare bestämmelser som medde­<br> las av regeringen eller myndighet</span><span style='font-size:9.0pt; font-family:Arial'>               </span><span style='font-size:9.0pt'>las av regeringen eller myndighet<br> som regeringen utser.</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt'>som regeringen utser.</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt;text-indent:129.85pt'><span style='font-size:9.0pt'>11 §<br> Behovsprövat tillägg utgår med</span><span style='font-size:9.0pt;font-family: Arial'>                   </span><span style='font-size:9.0pt'>Behovsprövat tillägg utgår med</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>högst 110 kronor i månaden.</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt'>högst 130 kronor i månaden.</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Närmare bestämmelser om behovsprövat tUlägg meddelas av rege­ringen.</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:129.6pt'><span style='font-size:9.0pt'>29 § Uppbär heltidsstuderande lärlingslön eller annan sådan ersättning, kan den studiehjälp som enligt bestämmelserna ovan i detta kapitel</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Lagen omtryckt 1975: 359.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6208> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6209> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:13.2pt; margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet<span style='font-family:Arial'>                  </span><span style='letter-spacing: -.65pt'>540</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6210> <p class=MsoNormal style='margin-left:.25pt'><i>Nuvarande lydelse</i></p> <p class=MsoNormal style='margin-top:3.85pt'>tillkommer honom på gmnd därav ringen fastställer.</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:6.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Motsvarande gäller i fråga om studerande vars uppehälle helt el­ler till väsentlig del bekostas av staten eller kommun.</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.1pt'>Föreslagen lydelse</span></i></p> <p class=MsoNormal style='margin-top:3.6pt'>minskas enligt gmnder som rege-</p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><i>Motsvarande gäller dels i frå­ga om studerande vars uppehälle helt eller liU väsentiig del bekos­tas av slalen eller kommun, dels <span style='letter-spacing:-.05pt'>i fråga om annan grupp av stu­</span><span style='letter-spacing:-.1pt'>derande enligt bestämmelser som </span>regeringen meddelar.</i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6211> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:135.1pt;margin-bottom:.0001pt'><b>4 kap.</b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:1.45pt; margin-left:140.65pt'><span style='letter-spacing:-.45pt'>19 §</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6212> <p class=MsoNormal style='text-indent:9.35pt'>För deltidsstuderande minskas det belopp som utgår för elt ka­lenderhalvår enligt 13 § försia stycket och 14 § för varje hel, sammanhängande tidsperiod om 30 dagar med fyra ljugosjunde­delar av den del av den stude­randes inkomst under kalender­halvåret som överstiger 125 pro­cent av basbeloppel.</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt;text-indent:9.35pt'>För deltidsstuderande minskas det belopp som ulgår för ett ka­lenderhalvår enligt 13 § första stycket och 14 § för varje hel, sammanhängande tidsperiod om 30 dagar med en niondel av den del av den studerandes inkomst under kalenderhalvåret som över­stiger 140 procent av basbelop­pet.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6213> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Utöver vad som följer av första stycket minskas det belopp som enligt 13 § första stycket och 14 § utgår tiU deltidsstuderande för varje hel, sammanhängande tidsperiod om 30 dagar med</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>två fyrtiofemtedelar av den del av den studerandes förmögenhet som överstiger sex gånger basbeloppet, eller</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.45pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>om den studerande är gifl och lever tillsammans med maken, två fyrtiofemtedelar av den del makamas sammanlagda förmögenhet som överstiger nio gånger basbeloppet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:4.1pt; margin-left:.7pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Om sådan studerande är gift och lever tUlsammans med maken, mins­</span>kas det belopp som utgår enligt 13 § första stycket och 14 § för varje hel, sammanhängande tidsperiod om 30 dagar med fyra fyrtiofemte­delar av den del av makens inkomst under kalenderhalvåret som över­stiger 330 procent av basbeloppel.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6214> <p class=MsoNormal style='text-indent:9.35pt'>Är den studerande gift men lever han ej tillsammans med ma­<span style='letter-spacing:-.1pt'>ken, äger första stycket 2 och and­</span>ra stycket motsvarande lUlämp­ning, i den mån detta följer av <span style='letter-spacing:-.05pt'>bestämmelse som meddelas av re­geringen eller, efter regeringens </span>bemyndigande, av centrala studie­stödsnämnden.</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;text-indent:9.35pt'>Är den studerande gift men <span style='letter-spacing:-.1pt'>lever han ej tiUsammans med ma­</span>ken, äger andra stycket 2 och <span style='letter-spacing:-.1pt'>tredje stycket motsvarande tUl-</span>lämpning, i den mån detla följer <span style='letter-spacing:-.1pt'>av bestämmelse som meddelas av </span><span style='letter-spacing:-.05pt'>regeringen eller, efter regeringens </span>bemyndigande, av centrala sludie­stödsnämnden.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6215> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 4.1pt;margin-left:141.1pt'><span style='letter-spacing:-.35pt'>39 §</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6216> <p class=MsoNormal style='text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Beslämmelse i detla kapitel som gäller studerande som är gifl, med </span>undantag av  17  § tredje stycket</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Beslämmelse i della kapitel som gäller studerande som. är gill, med </span>undanlag av 17  § tredje stycket</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6217> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6218> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:12.7pt; margin-left:.25pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        541</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6219> <p class=MsoNormal style='margin-top:.5pt'><i>Nuvarande lydelse</i></p> <p class=MsoNormal style='margin-top:3.6pt'><span style='letter-spacing:-.05pt'>och 19 § tredje stycket, äger mot­svarande tUlämpning på den som </span>ulan alt vara gift lever tUlsam­<span style='letter-spacing:-.05pt'>mans med annan person, med vil­</span>ken han tidigare varit gift eller med vilken han gemensamt har eller har haft barn.</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><i><span style='letter-spacing:-.15pt'>Föreslagen lydelse</span></i></p> <p class=MsoNormal style='margin-top:3.85pt'><span style='letter-spacing:-.1pt'>och 19 § fjärde stycket, äger mot­</span><span style='letter-spacing:-.05pt'>svarande lillämpning på den som </span>utan alt vara gift lever tiUsam­<span style='letter-spacing:-.15pt'>mans med annan person, med vU­</span>ken han tidigare varit gift eller med vilken han gemensamt har eller har haft barn.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6220> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b>5 kap.</b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt;text-indent:132.0pt'>4§<br> Timstudiestöd utgör 18 kronor<span style='font-family:Arial'>           </span>Timstudieslöd utgör 20 kronor</p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-.1pt'>för studietimme.</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='letter-spacing:-.1pt'>för studietimme.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6221> <p class=MsoNormal style='margin-top:9.6pt;margin-right:7.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b>6 kap.</b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:96.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:132.0pt'>6§ <span style='letter-spacing:-.05pt'>Inkomslbidrag utgör 90 kronor för varje dygn.</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=189 height=29> <tr> <td valign=top align=left height=29 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:9.85pt'>Internatbidrag utgör 70 kronor för varje dygn.</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:144.0pt;margin-bottom:.0001pt;text-indent:9.6pt'>Intemalbidrag ulgör 80 kronor för varje dygn.</p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Denna lag träder i kraft den 1 juli 1976.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6222> <p class=MsoNormal style='margin-bottom:336.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6223> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:11.0pt; letter-spacing:-.3pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        542</span></b></p> <p class=MsoNormal style='margin-top:31.45pt'><span style='font-size:13.0pt; letter-spacing:-.15pt'>Register</span></p> <p class=MsoNormal style='margin-top:9.6pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>Sid.</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                                                                                                           </span></b><b><span style='font-size:9.0pt;letter-spacing:-.4pt'>Kr.</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1     Översikt</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>A Utbildningsdepartementet m. m.</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.05pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>1. Utbildningsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                                           </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>16 711000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>2. Kommittéer m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                       </span><span style='font-size:9.0pt'>21839 000 12     3. Extra utgifter</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>575 000</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6224> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.1pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>B Kulturändamål</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>*121 485 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 204 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>14 631 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 969 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>86 011000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>45 024 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>82 567 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>21 640 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>49 625 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 609 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 050 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 920 000</span></p> </td> </tr> <tr style='height:22.3pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>860 000</span></p> </td> </tr> <tr style='height:22.55pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>13 525 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>120 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>9 606 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 904 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>806 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>15 720 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 746 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>10 865 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>i  2 920 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 450 000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>13 259 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>898 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 425 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 616 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 996 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>14 155 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3 191 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 524 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 175 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:65.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:20.9pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>a)</span><span style='font-size: 9.0pt'>   konst, litteratur, musik, teater m. m.<br> 21        1. Vissa åtgärder inom kulturområdet<br> 21       2. Statens kulturråd<br> 24       3. Bidrag till folkbibliotek<br> 29       4. Tidskriftsstöd</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:32.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>31       5. Bidrag till Operan och Dramatiska teatern 35       6. Bidrag till Svenska riksteatern 38       7. Bidrag till regionala och lokala teater-, dans-</span></p> <p class=MsoNormal style='margin-right:114.25pt;text-indent:36.7pt'><span style='font-size:9.0pt'>och musikinslitutioner 42       8. Rikskonsertverksamhet 46       9. Regionmusiken 50     10. Musikaliska akademien</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>52<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>11. Statens biografbyrå</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>53<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>12. Filmstöd</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>55</span><span style='font-size:9.0pt'>      13. Viss beredskapsutrustning m. m. för Sveriges Radio</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:65.3pt;margin-bottom: 0cm;margin-left:21.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>b)</span><span style='font-size:9.0pt'>   arkiv, museer, kulturminnesvård m. m.<br> Riksarkivet:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:48.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>56     14.     Förvaltningskostnader<br> 58     15.     Inköp av arkivalier och böcker m. m.<br> 58      16. Landsarkiven</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Dialekt- och ortnamnsarkiven samt svenskt visarkiv:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.45pt'>60<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>17.      Förvaltningskostnader</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:81.6pt;margin-bottom: 0cm;margin-left:22.1pt;margin-bottom:.0001pt;text-indent:-21.6pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>61<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>18.      Insamlingsverksamhet m. m. </span><span style='font-size:9.0pt'>Riksantikvarieämbetet:</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>62<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>19.      Förvaltningskostnader</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:114.25pt;margin-bottom: 0cm;margin-left:21.85pt;margin-bottom:.0001pt;text-indent:-21.1pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>66<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>20.      Uppdragsverksamhet Statens historiska museer:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:21.85pt;margin-bottom:.0001pt;text-indent:-21.1pt'><span style='font-size:9.0pt'>67<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>21.     Förvaltningskostnader Riksantikvarieämbetet och statens historiska museer:</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>71      22. Tekniska institutionen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>73     23. Bidrag till avlöningar inom landsantikvarieorganisationen</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>75     24. Livrustkammaren</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:114.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:21.6pt'><span style='font-size:9.0pt'>Naturhistoriska riksmuseet: 77     25.     Förvaltningskostnader 80     26.     Materiel m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:97.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:21.35pt'><span style='font-size:9.0pt'>Statens sjöhistoriska museum: 80     27.     Förvaltningskostnader</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>82<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>28.     Underhåll och ökande av samlingarna</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>83<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>29. Etnografiska museet</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>86</span><span style='font-size:9.0pt'>      30. Skoklosters slott</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:97.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>87</span><span style='font-size:9.0pt'>     31. Bidrag lill Nordiska museet<br> <span style='letter-spacing:-.35pt'>90</span></span><span style='font-size: 9.0pt;font-family:Arial'>     </span><span style='font-size:9.0pt'>32. Bidrag till Tekniska museet<br> <span style='letter-spacing:-.45pt'>93</span></span><span style='font-size: 9.0pt;font-family:Arial'>     </span><span style='font-size:9.0pt'>33. Bidrag tUl Skansen<br> <span style='letter-spacing:-.35pt'>96</span></span><span style='font-size: 9.0pt;font-family:Arial'>     </span><span style='font-size:9.0pt'>34. Bidrag till vissa museer</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6225> <p class=MsoNormal style='margin-bottom:22.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6226> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'> </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.2pt'>543</span></b></p> <p class=MsoNormal style='margin-top:12.95pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Sid.</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                                                        </span><span style='font-size:9.0pt'>Kr.</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>99   35. Svenskt biografiskt lexikon</span><span style='font-size:9.0pt;font-family: Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 000 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>100   36. Inköp av vissa kulturföremål</span><span style='font-size:9.0pt;font-family: Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>100 000</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.45pt'>c)</span></i><i><span style='font-size:9.0pt'>   <span style='letter-spacing:-.05pt'>ungdoms- och folkbildningsverksamhet</span></span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>104   37. Bidrag till ungdomsorganisationernas cenlrala</span></p> <p class=MsoNormal style='margin-left:36.25pt'><span style='font-size:9.0pt'>verksamhet m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>25 789 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>108<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>38. Bidrag till ungdomsorganisationernas lokala verksamhet</span><span style='font-size:9.0pt; font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>38 000 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>109<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>39. Statens ungdomsråd</span><span style='font-size:9.0pt;font-family:Arial'>                                                                    </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 829 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>110<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>40. Bidrag till kulturprogram inom föreningslivet m. m.</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>12 100 000 </span><span style='font-size:9.0pt'>113   41. Bidrag till Centralförbundet för alkohol-och narkotika­upplysning</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>»1936 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>113<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>42. Bidrag till nykterhetsorganisationer m. m.</span><span style='font-size:9.0pt;font-family: Arial'>                               </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>*3 242 000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>114<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>43. Bidrag till handikappades kulturella verksamhet</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>7 852 000</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>d)</span></i><i><span style='font-size:9.0pt'>  utbildning inom kulturområdet</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>135   44. Akademien för de fria konsterna med konsthögskolan</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>7 004 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>138   45. Konstfackskolan</span><span style='font-size:9.0pt;font-family:Arial'>                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>16 751000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>142   46. Musikhögskolorna</span><span style='font-size:9.0pt;font-family:Arial'>                                                                   </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>26 416 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>147   47. Statens scenskolor</span><span style='font-size:9.0pt;font-family:Arial'>                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>9 541 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>154<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>48. Statens dansskola</span><span style='font-size:9.0pt;font-family:Arial'>                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 826 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>155<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>49. Dramatiska institutet</span><span style='font-size:9.0pt;font-family:Arial'>                                                               </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>10 867 000</span></p> <p class=MsoNormal style='margin-top:32.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.3pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>C Kyrkliga ändamål</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Domkapitlen och stiftsnämnderna m. m.:</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>159     1. Förvaltningskostnader</span><span style='font-size:9.0pt;font-family:Arial'>                                                                </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>6 360 000</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>162<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>2. Ersättningar till kyrkor m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                          </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>140 000</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>163<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>3. Vissa ersättningar till kyrkofonden</span><span style='font-size:9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>5 051 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>163<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>4. Kurser för utbildande av kyrkomusiker m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>475 000</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>164<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>5. Bidrag till restaurering av äldre domkyrkor</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>200 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>166<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>6. Bidrag till ekumenisk verksamhet</span><span style='font-size:9.0pt;font-family:Arial'>                                                  </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>180 000</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>167<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>7. Bidrag till de svenska utlandsförsamlingarna</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>175 000</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>168<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>8. Bidrag till reparationsarbeten på de svenska utiands-</span></p> <p class=MsoNormal style='margin-left:46.1pt'><span style='font-size:9.0pt'>församlingarnas kyrkobyggnader</span><span style='font-size:9.0pt;font-family:Arial'>                                                 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>125 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>169</span><span style='font-size:9.0pt'>      9. Bidrag till trossamfund</span><span style='font-size:9.0pt;font-family:Arial'>                                                             </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>19 000 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>170</span><span style='font-size:9.0pt'>    10. Bidrag tiU anskaffande av lokaler för trossamfund</span><span style='font-size:9.0pt; font-family:Arial'>                    </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>6 000 000</span></p> <p class=MsoNormal style='margin-top:34.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.3pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>D Skolväsendet</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.45pt'>a)</span></i><i><span style='font-size:9.0pt'>  centrala och regionala myndigheter m. m.</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>189     1. Skolöverstyrelsen</span><span style='font-size:9.0pt;font-family:Arial'>                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>82 915 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>194<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>2. Länsskolnämnderna</span><span style='font-size:9.0pt;font-family:Arial'>                                                                   </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>38 232 000</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>195<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>3. Statens institut för läromedelsinformation</span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>548 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>201<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>4. Stöd för produktion av läromedel</span><span style='font-size:9.0pt;font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 300 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>202<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>5. Utveckling av studielämplighelsprov</span><span style='font-size:9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>661 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>203<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>6. Bidrag till vissa elev- och föräldraorganisationer</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 200 000</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.45pt'>b)</span></i><i><span style='font-size:9.0pt'>  pedagogiskt utvecklingsarbete</span></i></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>205     7. Pedagogiskt utvecklingsarbete inom skolväsendet</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>33 750 000</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.4pt'>c)</span></i><i><span style='font-size:9.0pt'>  det obligatoriska skolväsendet m. m.</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>212     8. Bidrag tiU driften av grundskolor m. m.</span><span style='font-size:9.0pt; font-family:Arial'>                              </span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>6 334 400 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>222     9. Särskilda åtgärder på skolområdet</span><span style='font-size:9.0pt; font-family:Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>50 000 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>224</span><span style='font-size:9.0pt'>     10. Mångfaldigande av litterära och konstnärliga verk</span></p> <p class=MsoNormal style='margin-left:46.1pt'><span style='font-size:9.0pt'>inom utbildningsväsendet</span><span style='font-size:9.0pt;font-family:Arial'>                                                          </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>920 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>225</span><span style='font-size:9.0pt'>     11. Bidrag till svensk undervisning i utiandet m. m.</span><span style='font-size:9.0pt; font-family:Arial'>                         </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>8 173 000<br> </span><span style='font-size:9.0pt'>228    12. Nomadskolor</span><span style='font-size:9.0pt;font-family:Arial'>                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>6 734 000</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6227> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6228> <p class=MsoNormal style='margin-bottom:13.45pt'><b><span style='font-size: 11.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet</span></b><b><span style='font-size:11.0pt;font-family: Arial'>            </span></b><b><span style='font-size:11.0pt;letter-spacing: -1.05pt'>544</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6229> <p class=MsoNormal><span style='font-size:8.0pt'>Sid.</span></p> <p class=MsoNormal style='margin-top:12.25pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>230</span></p> <p class=MsoNormal style='margin-right:16.3pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>237 </span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>240</span></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>241 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.6pt'>254 254 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.7pt'>259 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.6pt'>260 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.7pt'>262</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>264 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.75pt'>265</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:22.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>266 267 268 269 <span style='letter-spacing:-.15pt'>271 </span>274</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>274</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>275</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>277 282</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>285</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>286</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:13.45pt'><span style='font-size:8.0pt'>Specialskolan m. m.:</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.15pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Utbildningskostnader</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.15pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Utrustning m. m.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.1pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Resor för elever jämle ledsagare</span></p> <p class=MsoNormal style='margin-top:6.0pt'><i><span style='font-size:8.0pt'>d) gymnasiala skolor m. m.</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-.05pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag lill driften av gymnasieskolor</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.05pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag till studie- och yrkesorientering</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.15pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag tiU viss vårdyrkesulbildning</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.05pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Kosinader för viss personal vid statliga realskolor</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt'>20.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag till driften av riksinlernalskolor</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:138.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt'>21.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Sjöbefälsskolorna Statens skogsinstitut:</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt'>22.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Avlöningar till lärarpersonal m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt'>23.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Driftkostnader Trädgårdsskolan i Norrköping:</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:8.0pt'>24.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Utbildningskostnader</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt'>25.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Materiel m. m.</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:8.0pt'>26.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag till Bergsskolan i Filipstad</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:8.0pt'>27.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag till driften av vissa privatskolor</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:8.0pt'>28.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag till driften av enskild yrkesutbildning</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:8.0pt'>29.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Främjande av lärlingsutbildning hos hantverks-</span></p> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:8.0pt'>mästare m. m.</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>30.  Bidrag till kostnader för granskning av utförda</span></p> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:8.0pt'>gesällprov</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>31.</span><span style='font-size:8.0pt'>  Vissa kurser för ingenjörer m. m.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>e) investeringsbidrag</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt'>32.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag till byggnadsarbeten inom skolväsendet m. m.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:8.0pt'>33.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag till undervisningsmateriel inom gymnasie-</span></p> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:8.0pt'>skolan m. m.</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>34.</span><span style='font-size:8.0pt'>  Bidrag till vissa fullbordade byggnadsarbeten för</span></p> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:8.0pt'>folkskoleväsendet</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>35.  Bidrag till bosläder för lärare inom del obligatoriska</span></p> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:8.0pt'>skolväsendet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>Kr.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='font-size:8.0pt'>65 058 000 2 333 000 2 835 000</span></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 875 000 000</span></p> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>*51 160 000</span></p> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>44 746 000</span></p> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>1000</span></p> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>9 549 000</span></p> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>14</span><span style='font-size:8.0pt'> 366 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.5pt;margin-bottom:.0001pt;text-indent:-6.5pt'><span style='font-size:8.0pt'>1 922 000 654 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 484 000</span></p> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>159 000</span></p> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>1 651 000</span></p> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>15</span><span style='font-size:8.0pt'>  044 000<br> 26 710 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 935 000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:8.0pt'>45 000 1 157 000</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.15pt;margin-bottom:.0001pt;text-indent:-3.85pt'><span style='font-size:8.0pt'>192 600 000 50 000 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:25.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>356 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:29.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>36 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6230> <p class=MsoNormal style='margin-top:17.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6231> <p class=MsoNormal style='margin-left:21.1pt'><b><span style='font-size:8.0pt'>E Högre utbildning och forskning</span></b></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.1pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>a)  centrala myndigheter m. m.</span></i></p> <p class=MsoNormal style='margin-top:2.15pt'><span style='font-size:8.0pt'>313      1. Universitets- och högskoleämbetet</span></p> <p class=MsoNormal style='margin-right:86.4pt;text-indent:21.1pt'><span style='font-size:8.0pt'>Universitetskanslersämbetet: 318      2.      Förvaltningskostnader</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt'>320<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>3.      Utredningar m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.15pt'>321<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>4. Nämnden för socionomutbildning</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:8.0pt'>322<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>5. Utruslningsnämnden för universitet och högskolor</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:69.1pt;margin-bottom: 0cm;margin-left:21.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>b)  universiteten m. m.<br> Humanistiska fakulteterna m. m.:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:69.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>324     6.     Avlöningar till lärarpersonal 324     7.      Driftkostnader</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:69.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:20.9pt'><span style='font-size:8.0pt'>Teologiska fakulteterna: 328     8.     Avlöningar till lärarpersonal 328     9.     Driftkostnader</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:69.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:20.9pt'><span style='font-size:8.0pt'>Juridiska fakulteterna: 330    10.      Avlöningar till lärarpersonal 330   11.     Driftkostnader</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:21.1pt'><span style='font-size:8.0pt'>Samhällsvetenskapliga fakulteterna m. m.: 332   12.     Avlöningar till lärarpersonal 332    13.      Driftkostnader</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:69.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:21.6pt'><span style='font-size:8.0pt'>Medicinska fakulteterna m. m.: 336   14.     Avlöningar till lärarpersonal 336   15.     Driftkostnader</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>* Beräknat belopp</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>24 044 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:13.7pt;margin-bottom:.0001pt;text-indent:-6.7pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.05pt'>3 982 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -.9pt'>519 000 </span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>499 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>5 020 000</span></p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>82 792 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>24 641 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>6 533 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>1 627 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.9pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.05pt'>14 634 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -1.0pt'>3 035 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:-3.85pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>115 015 000 30 031 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>163 921 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.65pt'>121944 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6232> <p class=MsoNormal style='margin-bottom:20.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6233> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:11.0pt; letter-spacing:-.05pt'>Prop. 1975/76:100   Bilaga 10   Utbildningsdepartementet        545</span></p> <p class=MsoNormal style='margin-top:13.2pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Sid.</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                                          </span><span style='font-size:9.0pt'>Kr.</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Odontologiska fakulteterna m. m.:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>346    16.      Avlöningar till lärarpersonal</span><span style='font-size:9.0pt;font-family:Arial'>                                                </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>49 120 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>346    17.      Driftkostnader</span><span style='font-size:9.0pt;font-family:Arial'>                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>23 468 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>349   18.     Vissa tandvårdskostnader</span><span style='font-size:9.0pt;font-family: Arial'>                                                      </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>43 207 000</span></p> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt'>Farmaceutiska fakulteten m. m.:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>351    19.     Avlöningar tiU lärarpersonal</span><span style='font-size:9.0pt; font-family:Arial'>                                                  </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>6 135 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><i><span style='font-size:9.0pt'>351   20.     Driftkostnader</span></i><i><span style='font-size:9.0pt;font-family: Arial'>                                                                         </span></i><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>6 099 000</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Malemalisk-naiurvetenskapliga fakulteterna m. m.:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>353    21.      Avlöningar tiU lärarpersonal</span><span style='font-size:9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>146 945 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>353    22.     Driftkostnader</span><span style='font-size:9.0pt;font-family:Arial'>                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>86 274 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tekniska fakulteterna m. m.:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>359    23.      Avlöningar tiU lärarpersonal</span><span style='font-size:9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>135 008 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>359   24.      Driftkostnader</span><span style='font-size:9.0pt;font-family:Arial'>                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>83 618 000<br> </span><span style='font-size:9.0pt'>365   25. Teknisk samt viss medicinsk och matematisk-natur­<br> vetenskaplig utbildning och forskning m. m. i</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:44.9pt'><span style='font-size:9.0pt'>Göteborg och Linköping</span><span style='font-size: 9.0pt;font-family:Arial'>                                                    </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>164 963 000<br> </span><span style='font-size:9.0pt'>370   26. Grundläggande humanistisk, samhällsvetenskaplig och</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:46.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>matematisk-naturvetenskaplig utbildning i Linköping     11 280 000</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>372<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>27. Decentraliserad universitetsutbildning m. m.</span><span style='font-size:9.0pt;font-family: Arial'>                              </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>6 983 000</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>373<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>28. Yrkesleknisk högskoleutbildning</span><span style='font-size:9.0pt;font-family:Arial'>                                                </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>5 284 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>374<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>29. Utbildning av hälsovårdsinspektörer</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>445 000 </span><span style='font-size:9.0pt'>384   30. Vissa kostnader i samband med högskolereform</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>11 270 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:179.5pt;margin-bottom: 0cm;margin-left:22.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>c)</span><span style='font-size:9.0pt'>   vissa högskolor m. m.<br> Bibliotekshögskolan:</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>386</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt'>31.      Utbildningskostnader</span><span style='font-size:9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt'>6 651000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>388</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>32.      Undervisningsmateriel m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                        </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>860 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>388</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>33.</span><span style='font-size: 9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt'>Journalisthögskolorna</span><span style='font-size:9.0pt;font-family:Arial'>                                                                </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>5 849 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>390</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>34.</span><span style='font-size: 9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt'>Socialhögskolorna</span><span style='font-size:9.0pt;font-family:Arial'>                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>40 092 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>393</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>35.</span><span style='font-size: 9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt'>Fortbildning av journahster</span><span style='font-size:9.0pt;font-family:Arial'>                                                        </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 045 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>393<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.45pt'>36.</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt'>Vissa kurser för utländska studerande</span><span style='font-size:9.0pt;font-family: Arial'>                                       </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>1 878 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>394<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.5pt'>37.</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt; letter-spacing:-.1pt'>Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.1pt'> Ericastiftelsen</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 425 000</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>395<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.5pt'>38.</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt'>Bidrag till Handelshögskolan i Stockholm</span><span style='font-size:9.0pt; font-family:Arial'>                             </span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>3 520 000 </span><span style='font-size:9.0pt'>395</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>39.</span><span style='font-size:9.0pt;font-family: Arial'>           </span><span style='font-size:9.0pt'>Bidrag till Svenska diakonsällskapets sociala</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:46.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>utbildningsverksamhet</span><span style='font-size:9.0pt;font-family:Arial'>                                                              </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>675 000</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:97.9pt;margin-bottom: 0cm;margin-left:22.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>d)</span><span style='font-size:9.0pt'>  gemensamt för universitet och högskolor<br> Vetenskapliga bibliotek:</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>55 483 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>25 178 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>66 502 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>325 912 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>1 900 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>4 650 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>»</span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>16 653 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>13 458 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>28 650 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>3 440 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>71 671 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>16 834 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>18 331 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>93 579 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>35 734 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>36 110 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>14 600 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>4 665 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>861 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>397</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>40.      Avlöningar</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>399</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt'>41.     Bokinköp m. m.</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>402</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>42.</span><span style='font-size: 9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt'>Förvaltningarna vid universiteten m. m.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>405<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.35pt'>43.</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt'>Lokalkostnader vid universiteten m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>406<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.35pt'>44.</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt'>Ersättning åt vissa opponenter vid disputationer</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>406</span><span style='font-size:9.0pt'>   45. Ersättning åt vissa ledamöter i tiänsteförslags-</span></p> <p class=MsoNormal style='margin-left:46.55pt'><span style='font-size:9.0pt'>nämnder m. m.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:81.6pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>407</span><span style='font-size:9.0pt'>    46. Stipendier för forskarutbildning<br> 407    47. Forskning och utvecklingsarbete för högskole­<br> utbildningen m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>411    48. Universitetens datamaskincentraler</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>413<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>49. Kostnader för datamaskintid</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>414<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>50. Extra utgifter vid universiteten m. m.</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.55pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.5pt'>e)</span></i><i><span style='font-size:9.0pt'>   <span style='letter-spacing:-.1pt'>vissa forskningsändamål</span></span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>415</span><span style='font-size:9.0pt'>    51. Medicinsk forskning</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>417<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.5pt'>52.</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt'>Humanistisk forskning</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>418<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.5pt'>53.</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt'>Samhällsforskning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:81.6pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>419<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>54.</span><span style='font-size: 9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt'>Naturvetenskaplig forskning 424</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt'>55.</span><span style='font-size:9.0pt;font-family: Arial'>           </span><span style='font-size:9.0pt'>Atomforskning <span style='letter-spacing:-.4pt'>427</span></span><span style='font-size:9.0pt; font-family:Arial'>  </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>56.</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>Europeiskt samarbete inom kärnforskningen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:81.6pt;margin-bottom: 0cm;margin-left:24.0pt;margin-bottom:.0001pt;text-indent:-21.6pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>429</span><span style='font-size: 9.0pt'>     57. Europeiskt samarbete inom rymdforskningen<br> Forskningsinstitutet för atomfysik:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:163.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>430</span><span style='font-size:9.0pt'>    58.      Förvaltningskostnader<br> 432   59.     Materiel m. m.</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>* Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6234> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6235> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:12.95pt; margin-left:.25pt'><span style='font-size:11.0pt'>Prop. 1975/76:100   Bilaga 10   Utbildningsdepartementet</span><span style='font-size:11.0pt;font-family: Arial'>           </span><span style='font-size:11.0pt;letter-spacing:-1.15pt'>546</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6236> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Sid.</span></p> <p class=MsoNormal style='margin-top:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>432</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>60.</span><span style='font-size: 9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt'>Kiruna geofysiska institut</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>434<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.45pt'>61.</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt'>Latinamerika-institutet i Stockholm</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.4pt'>435<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.35pt'>62.</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt'>Institutet för social forskning</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>436<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.45pt'>63.</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt'>Framtidsstudier</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>437<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.45pt'>64.</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt'>Bidrag till Institutet för internationell ekonomi</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>438<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.45pt'>65.</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt'>Bidrag till Internationella meteorologiska institutet i</span></p> <p class=MsoNormal style='margin-right:51.85pt;text-indent:45.6pt'><span style='font-size:9.0pt'>Stockholm 438   66. Bidrag till Vetenskapsakademien 440   67. Bidrag till Riksföreningen mot cancer</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>/) inredning och utrustning 442   68. Inredning och utrustning av lokaler vid universiteten m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Kr.</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.65pt;margin-bottom:.0001pt;text-indent:-6.25pt'><span style='font-size:9.0pt'>3 <span style='letter-spacing:-.3pt'>647 000<br> </span><span style='letter-spacing:-.2pt'>410 000</span></span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 849 000</span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>4 <span style='letter-spacing:-.25pt'>000 000<br> 1 113 000</span></span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:6.95pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>502 000 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>7 137 000 3 000 000</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>&#9830;84 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6237> <p class=MsoNormal style='margin-top:45.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>F Lärarutbildning</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Lärarhögskolorna:</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>443     1.     Avlöningar tiU lärarpersonal m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>»178 596 000</span></p> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>443      2.      Driftkostnader</span><span style='font-size:9.0pt;font-family:Arial'>                                                                   </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>»40 709 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Förskoleseminarierna:</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>443     3.     Avlöningar till lärarpersonal m. m.</span><span style='font-size:9.0pt; font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>»54 876 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>443      4.      Driftkostnader</span><span style='font-size:9.0pt;font-family:Arial'>                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>»3 025 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Gymnastik- och idrottshögskolorna:</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>443      5.      Avlöningar till lärarpersonal m. m.</span><span style='font-size:9.0pt; font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>»12 672 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.1pt;margin-bottom:.0001pt;text-indent:-21.6pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>443</span><span style='font-size: 9.0pt'>    6.     Driftkostnader</span><span style='font-size:9.0pt;font-family: Arial'>                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>»1086 000<br> </span><span style='font-size:9.0pt'>Seminarierna för huslig utbildning:</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>444</span><span style='font-size:9.0pt'>      7.     Avlöningar till lärarpersonal m. m.</span><span style='font-size:9.0pt; font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>»17 953 000<br> </span><span style='font-size:9.0pt'>444     8.      Driftkostnader</span><span style='font-size:9.0pt;font-family:Arial'>                                                                       </span><span style='font-size:9.0pt'>»1214 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Slöjdlärarseminariet:</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>444     9.     Avlöningar till lärarpersonal</span><span style='font-size:9.0pt; font-family:Arial'>                                                  </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>»1 603 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>444    10.      Driftkostnader</span><span style='font-size:9.0pt;font-family:Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>»100 000<br> </span><span style='font-size:9.0pt'>444    11. Statens institut för högre utbildning av sjuksköterskor        »9 260 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>444    12. Särskilda lärarutbildningsåtgärder</span><span style='font-size:9.0pt; font-family:Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>»1 629 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>444    13. Lärares fortbildning m. m.</span><span style='font-size:9.0pt;font-family: Arial'>                                                      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>»52 782 000</span></p> <p class=MsoNormal style='margin-top:45.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>G Vuxenutbildning</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>450      1. Viss utbildning via radio och television m. m.</span><span style='font-size: 9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>54 919 000</span></p> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt'>Statliga skolor för vuxna:</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>455     2.     Utbildningskostnader</span><span style='font-size:9.0pt;font-family: Arial'>                                                              </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>6 704 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>458<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>3.     Material för självstudier</span><span style='font-size:9.0pt;font-family:Arial'>                                                          </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 118 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.3pt'>459<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>4. Undervisningsmateriel m. m.</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>225 000 </span><span style='font-size:9.0pt'>459 5. Bidrag till driften av kommunala skolor för vuxna</span><span style='font-size: 9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>177 000 000 </span><span style='font-size:9.0pt'>464 6. Bidrag till studiecirkelverksamhel</span><span style='font-size:9.0pt; font-family:Arial'>                       </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>443 000 000 </span><span style='font-size:9.0pt'>466 7. Bidrag tiU studieförbund</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>16 300 000 </span><span style='font-size:9.0pt'>468     8. Bidrag till driften av folkhögskolor</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>180 997 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>475</span><span style='font-size:9.0pt'>     9. Bidrag till byggnadsarbeten vid folkhögskolor</span><span style='font-size:9.0pt; font-family:Arial'>                            </span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>6 000 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>476</span><span style='font-size:9.0pt'>    10. Bidrag till engångsanskaffning av utrustning m. m.</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>till folkhögskolor</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 500 000<br> </span><span style='font-size:9.0pt'>478    11. Bidrag till löntagarorganisationernas centrala kurs­<br> verksamhet</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                                </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>18 553 000<br> </span><span style='font-size:9.0pt'>480   12. Undervisning för invandrare i svenska språket m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>58 929 000<br> </span><span style='font-size:9.0pt'>486   13. Bidrag till särskilda vuxenutbildningsålgärder</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1026 000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>488<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>14. Bidrag tUl vissa organisationers centrala kursverksamhet</span><span style='font-size:9.0pt; font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>410 000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>489<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>15. Bidrag till uppsökande verksamhel på arbetsplatser, m. m.</span><span style='font-size:9.0pt; font-family:Arial'>               </span><span style='font-size:9.0pt'>1000</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>» Beräknat belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6238> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6239> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:11.0pt; letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 10    Utbildningsdepartementet        547</span></b></p> <p class=MsoNormal style='margin-top:13.2pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>Sid.</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                                                                                                     </span></b><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>Kr.</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.6pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>H Studiesociala åtgärder</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>492     1. Centrala studiestödsnämnden m. m.</span><span style='font-size:9.0pt; font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>22 531 000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>496     2. Studiebidrag m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                    </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>625 000 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>501</span><span style='font-size:9.0pt'>      3. Kostnader för avskrivning av vissa studielån med</span></p> <p class=MsoNormal style='margin-left:45.6pt'><span style='font-size:9.0pt'>statiig kreditgaranti</span><span style='font-size:9.0pt;font-family:Arial'>                                                                    </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>200 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>502</span><span style='font-size:9.0pt'>      4. Ersättning till postverkel, riksbanken och riksförsäk-</span></p> <p class=MsoNormal style='margin-left:45.6pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>ringsverket för deras handläggning av studiesocialt stöd      2 502 000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>503</span><span style='font-size:9.0pt'>      5. Bidrag till avlönande av föreståndare vid elevhem vid</span></p> <p class=MsoNormal style='margin-left:45.85pt'><span style='font-size:9.0pt'>gymnasieskolor m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>505 000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>503<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>6. Bidrag till hälso- och sjukvård för studerande</span><span style='font-size:9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 880 000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>504<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>7. Ersättning till vissa lärarkandidater</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>»31 742 000 </span><span style='font-size:9.0pt'>504     8. Adminislration av och information om vuxen­sludieslöd m. m.</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt;letter-spacing:-.45pt'>1 000</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.1pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>I Internationellt-kulturellt samarbete</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.3pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.55pt'>a)</span></i><i><span style='font-size:9.0pt'>  kultureUt utbyte med utlandet</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>508<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>1. Kulturellt utbyte med utlandet</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt'>971000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>509<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>2. Kostnader för Sveriges medlemskap i Unesco m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>5 138 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>510<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>3. Bidrag till internationella kongresser m. m. i Sverige</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>575 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>511<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>4. Bidrag tiU svenska institut i ullandel</span><span style='font-size:9.0pt;font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1036 000</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.3pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.4pt'>b)</span></i><i><span style='font-size:9.0pt'>  nordiskt kulturellt samarbete</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.55pt;margin-bottom:.0001pt;text-indent:-21.35pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>512</span><span style='font-size: 9.0pt'>   5. Nordiska samarbetsprojekt m. m.</span><span style='font-size:9.0pt; font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>»15 445 000<br> </span><span style='font-size:9.0pt'>Nordiska afikainstitutet:</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>512<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>6.     Avlöningar m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>868 000</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>513<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>7.     Driftkostnader</span><span style='font-size:9.0pt;font-family:Arial'>                                                                           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>420 000</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>514<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>8. Bidrag till vissa bilaterala nordiska projekt m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 928 000</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa för driftbudgeten      14 157 346 000</span></b></p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.55pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>I Statens affärsverksfonder m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:20.65pt'><span style='font-size:9.0pt'>Televerkets fond<br> 517   Televisions-och ljudradioanläggningar</span><span style='font-size:9.0pt; font-family:Arial'>                                             </span><span style='font-size:9.0pt'>41300 000</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:23.05pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.15pt'>II </span></b><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>Statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>527<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa byggnadsarbeten för Sveriges Radio</span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>120 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>528<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Byggnadsarbeten inom utbildningsdeparte-</span></p> <p class=MsoNormal style='margin-left:31.9pt'><span style='font-size:9.0pt'>mentets verksamhetsområde</span><span style='font-size:9.0pt;font-family:Arial'>                                                   </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>»168 000 000</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.8pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.2pt'>IV </span></b><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>Statens utlåningsfonder</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>531    Studiemedelsfonden</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>455 000 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>533   Lånefonden för studentkårlokaler</span><span style='font-size:9.0pt;font-family:Arial'>                                                            </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Summa för kapitalbudgelen    664 421 000</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>Totalt för utbildningsdepartementet      14 821 767 000</span></b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:224.65pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>535   Bilaga 10.1 </span><span style='font-size:9.0pt; letter-spacing:-.05pt'>539   Bilaga 10.2</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>» Beräknat belopp</span></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>NORSTEDTS TRYCKERI   STOCKHOLM  1975  </span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:.65pt'>7S0S1O</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6240> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6241> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6242> <p class=MsoNormal style='margin-bottom:651.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6243> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:12.0pt'>Bilaga 11 till budgetpropositionen 1976</span><span style='font-size:12.0pt; font-family:Arial'>                                     </span><span style='font-size:12.0pt'>Prop. 1975/76:100</span></p> <p class=MsoNormal style='margin-top:3.1pt'><span style='font-size:12.0pt; letter-spacing:-.1pt'>Bilaga 11</span></p> <p class=MsoNormal style='margin-top:19.2pt'><span style='font-size:32.0pt; letter-spacing:-.25pt'>Jordbruksdepartementet</span></p> <p class=MsoNormal style='margin-top:104.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:12.0pt'>ÖVERSIKT</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:90.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Till jordbruksdepartementets verksamhetsområde hör jordbrukels och trädgårdsnäringens rationalisering, skogspolitiken, prisreglering på jord­brukets och fiskets områden, fiskefrämjande åtgärder, rennäringsfrägor, djursjukvård, djurskydd, livsmedelsfrågor, frökontroll, växtskydd och lantbrukskemisk service, ulbildning, forskning och försök på jordbrukets, trädgårdsnäringens, veterinärmedicinens och skogsbrukets områden, mil­jövård - omfattande vatten-, luft- och övrig naturvård, kontroll av hälso-och miljöfarliga varor, strålskydd, skydd mot buller samt renhållning - forskning på miljövårdsområdet, idrott saml jakt och viltvård.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:90.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Det förslag lill utgiftsram för jordbruksdepartementets verksamhetsom­råde som läggs fram för budgelårel 1976/77 omfattar 4421,4 milj. kr. Detla innebär en ökning med 418 milj. kr. från innevarande budgeiår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den största utgiftsposten under jordbrukshuvudliteln för de senaste budgetåren har varit subvenlioneringen av baslivsmedel. Syftet med sub­ventioneringen är all begränsa prisstegringarna på de viktigaste baslivs­medlen. Även för nästa budgetår kommer livsmedelssubventioneringen atl svara för en myckel slor del av anslagsbehovet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Även miljövården kräver stora insalser. Satsningarna på della område har avsett lagstiftning, planering, forskning och utvecklingsarbete, ekono­miska stimulansåtgärder, administration och internationell samverkan. Ar­betet kommer alt fortsätta med denna inriktning. Också för nästa budgeiår läggs fram förslag om ålgärder för all förbättra miljön. Bl. a. slälls betydan­de resurser lill förfogande för uppbyggande av ell register över hälso- och miljöfariiga varor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Slödel lill idrotten har byggts ul kraftigt under senare år. En betydande uppräkning av idrollsanslagen föreslås också för näsla budgetår. Den största delen av ökningen avser slöd <span style='letter-spacing: .5pt'>lill</span> idrottens organisalioner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Stödet lill Jordbruket utgår enligt de rikllinjer som fastlades av 1967 års riksdag. Jordbrukspolitiken ses över av 1972 års jordbruksutredning. Slö-</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 6.0pt'>I    </span><span style='font-size:6.0pt'>RiksO.igen 1975/76. I saml. Nr 100. Bilaga Ij</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6244> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6245> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt'>2</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>del lill jordbruket utgår bl.a. i form av gränsskydd för den inhemska pro­duktionen och ekonomiskt stöd <span style='letter-spacing:.65pt'>lill</span> rationalisering. För nästa budgetår föreslås ökning av såväl ramarna för statliga kreditgarantier för lån som ramarna för statligt bidrag till jordbrukels rationalisering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Insatserna för skogsbruket avser i första hand landets försörjning med skogsråvara. Underlag för ställningstagande lill vissa frågor rörande den framtida skogspolitiken utarbetas f. n. av 1973 ärs skogsutredning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>De statliga insatserna för fisket har inriktats på alt ge näringens utövare rimliga utkomstmöjligheter. Slatligt stöd till fisket lämnas till investeringar och rationaliseringsåtgärder. För att möta de akuta problemen för det svenska fisket läggs samtidigt med budgetpropositionen fram förslag till särskilda ekonomiska stödåtgärder för fisket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För service och konlroll samt för utbildning, forskning och försöksverk­samhet på jordbrukels, skogsbrukels och näraliggande områden har getts betydande resursförstärkningar under senare år. För nästa budgetår före­slås ytterligare förstärkningar bl. a. för livsmedelskontroll samt för forsk­ning och försök på växtskyddels och skogsbrukets områden.</span></p> <p class=MsoNormal style='margin-top:48.25pt'><span style='font-size:9.0pt'>Jordbruk, trädgårdsnäring och rennäring</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Riksdagen beslöt våren 1974 om prissättningen på jordbruksprodukter för tiden efter den 30 juni 1974. För jordbruksprodukter med undantag för sockerbetor och socker beslöts om en prisregleringsperiod på tre år och för sockerbetor och socker på två år. Beslulel innebar bl. a. all den s. k. infla-tionsregeln som under föregående prisregleringsperiod baserats på konsu­mentprisindex i stället skall baseras på del s. k. produktionsmedels­prisindex. För sockerbetor och socker skall liksom <span style='letter-spacing:.8pt'>hittills</span> en anpassning ske till vad som gäller för sockernäringen inom EG. Vidare skall vid fast­ställande av betarealens storlek eftersträvas fullt kapacitetsutnyttjande av befintliga sockerbruk.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Beslutet innebar vidare framför alll en fortsatt förbättring av avräknings­priset på mjölk, bl. a. i form av en s. k. låginkomstsatsning. samt förbättra­de priser på kött och fläsk. Jordbruket har under år 1975 dels per den I ja­nuari, dels per den 1 juli tillförts vissa belopp lill följd av bl. a. ökade pro­duktionskostnader, dels per den I juli vissa belopp lill följd av inkomslul­vecklingen för andra befolkningsgrupper. Låginkomstsatsningen har per den I juli 1975 utbyggts till att omfatta även stöd till smågrisproduktionen. Den I januari 1973 infördes subventioner i kombination med prisslopp för vissa s. k. baslivsmedel, nämligen mjölk, grädde, ost, kött, fläsk och char-kulerivaror. Subventionerna på baslivsmedel gjorde alt den ersällning som tillfördes jordbruket under 1973 och 1974 inte slog igenom i konsumentpri-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6246> <p class=MsoNormal style='margin-bottom:44.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6247> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                        </span>3</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>serna. Dessulom förelogs den I april 1974 direkta prissänkningar för mjölk </span><span style='letter-spacing:-.1pt'>saml kött och fläsk. Åtgärderna har vidtagits för all ge barnfamiljer, pen­sionärer och låginkomsttagare ökade konsumtionsmöjligheter. Jordbruket har för uteblivna prishöjningar och direkta prissänkningar tillförts motsva­rande belopp av medel över budgeten. För år 1975 har ungefär halva ök­ningen av del belopp som tillförts jordbruket för prisstoppade varor utgått </span>av statsmedel och resten i form av höjda konsumentpriser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Regeringen har bemyndigat statens pris- och kartellnämnd alt införa högslpriser på malpolalis. Behov föreligger all importera vissa kvantiteter potatis. För alt garantera tillgången på potatis vid de fastställda högslpri­sema har regeringen medgivit att importen av malpolalis vid behov får </span>subventioneras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>1972 års jordbruksutredning överlämnade i november 1974 en rapport som behandlar effekterna av livsmedelssubventioneringen. Utredningen </span><span style='letter-spacing:-.05pt'>konstaterade bl. a. att livsmedelssubventionema för konsumentema inne­</span><span style='letter-spacing: -.15pt'>burit en sänkning av livsmedelsutgifterna, vilken varit av stor betydelse för </span><span style='letter-spacing:-.1pt'>främsl barnfamiljerna men som även inneburit fördelar för jordbruket ge­nom ökal avsällningsulrymme inom landet som en följd av viss konsum­</span><span style='letter-spacing: -.2pt'>tionsökning. Regeringen uppdrog i juli 1975 ål statens jordbruksnämnd och </span><span style='letter-spacing:-.15pt'>statens pris- och kartellnämnd all inkomma med en redovisning av praktis­</span><span style='letter-spacing: -.05pt'>ka erfarenheter av subventionering och prisstopp på s. k. baslivsmedel. </span>Ämbetsverken har lämnat en sådan redovisning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.15pt'>Jordbruket lillförs inom ramen för jordbruksprisregleringen 357 milj. kr. den I januari 1976. Regeringen har beslutat att subventionera mjölken med ytterligare 6 öre per liter. Subventioneringen av mjölk kommer därmed all </span><span style='letter-spacing: -.05pt'>uppgå lill ca 1: 25 kr. per liter. Ulan subventioner skulle mjölkprisel vara </span><span style='letter-spacing:-.2pt'>ca 2:70 kr. per liter. Den ökade subvenlioneringen på mjölk finansieras ge­</span><span style='letter-spacing: -.1pt'>nom all slopa subventionerna på grädde, fruktyoghurl och s. k. mögelosl. </span><span style='letter-spacing:-.05pt'>Subventionerna per kg på annan ost, kött och fläsk kvarstår oförändrade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>För livsmedelssubventioner, inkl. <span style='letter-spacing:.55pt'>bl.a.</span> låginkomstsatsning, beräknas för budgelårel 1976/77 elt belopp av 2866 milj. kr.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Särskild proposition om reglering av prisema på jordbruksprodukter </span><span style='letter-spacing:-.1pt'>kommer att föreläggas riksdagen under våren 1976. I propositionen kom­</span>mer bl. a. all behandlas regleringen av sockerbetor och socker samt sta­tens jordbruksnämnds organisation.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>1972 års jordbruksutredning har i augusii 1975 avgetl rapporten Produk­</span><span style='letter-spacing:-.1pt'>tionsmål och livsmedelsberedskap. Rapporten har utarbetats av en expert­</span><span style='letter-spacing:-.15pt'>gmpp inom utredningen. Vidare har uiredningen i december 1975 avgetl </span><span style='letter-spacing:-.1pt'>rapporterna Världsmarknadsprislinje på livsmedel och Svenskt jordbruk i </span>intemationellt perspektiv, vilka också har utarbetats av expertgmpper inom uiredningen.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>En ny lagom sambruksföreningar gäller fr. o. m. den Ijanuari 1976. Den </span>nya lagen avser såväl jordbruk som ägs eller arrenderas av sambmksför-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6248> <p class=MsoNormal style='margin-bottom:41.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6249> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt'>4</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>eningen som samverkan över ägogränser och inom delar av medlemmar­nas jordbmks- eller Irädgårdsproduklion.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Ell landsomfattande avbytarsystem inom jordbruket har införts fr. o. m. den I juli 1975. Lantbrukarnas riksförbund är huvudman för verksamhe­ten. Lanlbruksslyrelsen är tillsynsmyndighet. Verksamheten finansieras med avgifter som erläggs av de jordbrukare som anlitar avbytare samt med medel inom jordbruksprisregleringens ram.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under budgelårel 1974/75 har investeringsverksamheten inom jordbru­ket och trädgårdsnäringen fortsatt att öka. Ramarna för de slatliga lånega-ranliema har utnyttjats i slörre utsträckning än tidigare. Särskilt markant är ökningen av efterfrågan på kreditgarantier för lån lill inre rationalise­ringsåtgärder. För atl lillgodose behovet näsla budgeiår föreslås en höj­ning av garantiramarna med 37 milj. kr. lill sammanlagt 340 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Ramama för slalsbidrag lill ålgärder för jordbmkets yttre och inre ratio­nalisering har för budgelårel 1975/76 ökats lill 30 milj. kr. Ramarna beräk­nas bli helt utnyttjade. Den stora efterfrågan på bidrag sammanhänger i försia hand med de utvidgade bidragsmöjligheter som tillkommit under se­nare år såsom stöden lill begränsat utvecklingsbara mjölkproduklionsfö-retag och miljövårdande åtgärder. Medelsbehovet vänlas öka ytterligare. För budgetårel 1976/77 föreslås därför alt bidragsramarna ökas lill lolall 37 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Även efterfrågan på bidrag till särskild rationalisering inom norrlandslä­nen, Kopparbergs och Värmlands län saml Dalsland har stigit. Ramen för dessa bidrag föreslås därför öka <span style='letter-spacing:.95pt'>till</span> 21 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Jordfonden, som har stor betydelse för stmkturrationaliseringen, uppgår f. n. lill 277 milj. kr. Del är angeläget all lantbruksnämndernas inköps- och försäljningsverksamhel kan upprätthållas på en hög nivå även under kom­mande budgeiår. Della kan ske utan att ytterligare medel lillförs fonden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Rådgivnings- och kursverksamhet är ett viktigt instmment för att främja jordbrukels rationalisering. Under budgelåret 1976/77 kommer uppmärk­samhet all ägnas ål bl. a. arbetarskydd och andra arbetsmiljöfrågor, djur­skyddsfrågor saml användningen av kemiska preparat. Verksamheten med lantbmksprogram i TV kommer att fortsätta.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>För skador på 1974 års skörd utbetalades under år 1975 44,7 milj. kr. Skördeskadefonden uppgår f. n. lill ca 240 milj. kr. Förslag läggs fram om vissa justeringar i skördeskadeskyddet. Statens bidrag lill skördeskadefon­den föreslås liksom innevarande budgeiår uppgå lill 30 milj. kr. Frågan om hur jordbmkaraas Irygghelsproblem skall lösas vid inkomstbortfall till följd av slörre skördeskador kommer alt utredas.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Slöd i form av slallig lånegaranti lämnas till rennäringens rationalisering, som fortskrider i beräknad omfattning. För budgelåret 1976/77 föreslås atl anslagel lill främjande av rennäringen utgår med oförändrat belopp. För in­nevarande budgeiår har anvisats 1850000 kr. på tilläggsbudget 1 för atl bl. a. bekosta uppförandel av vissa stängsel som Sverige åtagit sig all byg-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6250> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6251> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt'>5</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ga i anslulning lill konvenlionen mellan Sverige och Norge om renbelning. Pristillägget på renkött föreslås bli höjt lill 47:50 kr. per slaktad och besik­tigad ren.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:8.9pt'><span style='font-size:9.0pt'>För slöd lill skärgårdsförelag föreslås ramar på 2 milj. kr. för kreditga­rantier resp. slalsbidrag.</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Skogsbruk</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Avsättningsmöjligheterna för svenska skogsinduslriprodukter som för­bättrades kraftigt under åren 1972 och 1973 var fortfarande goda år 1974. Sålunda ökade exportvärdet della år med 4,3 miljarder kr. lill 17 miljarder kr. trots all exporten av sågade trävaror minskade med 20%. År 1975 har kännetecknats av en kraftig konjunkturnedgång. Produktionen av sågade trävaror minskade med ca 25 % och exporten med ca 35 %. Produktionen av massa och papper minskade med ca 15%, medan exporten av dessa produkter gick ned med ca 30%. Till den ökade produktionen på lager har lagerslöd utgått.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Avverkningarna, som under åren 1973 och 1974 beräknas ha legal på en hög nivå, bedöms ha minskal relativt krafligt under år 1975 lill följd av den minskade produktionen av sågade trävaror. För år 1976 kan avverkningar­na vänlas ligga på samma nivå som under år 1975. Prisema på sägtimmer och massaved ligger på ungefär samma nivå under innevarande avverk­ningssäsong som under säsongen 1974/75.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>1973 års skogsuiredning har redovisal beräkningar över möjligheterna atl långsiktigt förse skogsindustrin med råvara. Utredningen konstaterar bl. a. att om industriproduktionen på sikt skall kunna behållas på 1973 års nivå måsle elt virkesunderskoll av 15-20 milj. skogskubikmeter läckas. Regeringen har i samband med proposition om ändring i byggnadslagen aviserat etl samlat näringspolitiskt program för skogsnäringen. Riksdagens beslut i anledning av proposilionen innebär bl. a. all tillkomst och lokalise­ring av skogsindustri skall kunna prövas med hänsyn lill hushållningen med träfiberråvara. De nya beslämmelserna gäller fr.o.m. den I januari 1976. Skogsulredningens slutbetänkande om skogspolitiken kan väntas un­der år 1977.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Skogsadministrativa uiredningen, som har lill uppgifl all se över den slatliga administrationen på skogsbmkets område, har avgett förslag lill organisalion m. m. för frö- och planlverksamhelen i skogsvårdsorganisa-lionen. Vidare har uiredningen lämnat förslag i fråga om en prognosverk-samhel för skogsbruket. Statskontoret väntas inom kort lämna förslag i fråga om skogsstyrelsens organisalion. Avsikten är atl i särskild proposi­tion återkomma lill riksdagen i dessa frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Beträffande det av riksdagen år 1974 beslutade stödet lill skogsvård i norra Sverige föreslås all bidrag under näsla budgeiår skall få beviljas med sammanlagt högsl 30 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6252> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6253> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt'>6</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Fiske</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Sallsjöfiskels samlade fångster uppgick år 1974 till ca 200000 lon med elt värde av 265 milj. kr. Av della belopp svarade landningar på västkusten för 115 milj. kr. saml landningar på syd- och ostkusten för 95 milj. kr. Vär­det av väslkuslfiskamas landningar i utiändska hamnar uppgick till 55 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under år 1975 har de intemationella prisema på fisk sjunkit. Della har i första hand påverkal inkomsterna för de fiskare vilkas fångster landas utomlands eller exporteras. Lönsamheten för väslkuslfiskel har försäm­rats av all prisema på fiskmjöl sjunkit kraftigt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Trots de låga prisema på den intemationella marknaden har prisema på fisk som landas i Sverige för konsumtion inom landet i stort sell kunnal upprätthållas. Väsenlligl ökade belopp har emellertid fåll las i anspråk för prisregleringen på fisk. För budgelåret 1975/76 har sammanlagt 9,5 milj. kr. anvisats från prisregleringskassan för fisk lill prisreglerande åtgärder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>1 november 1975 tillkallades sakkunniga med uppgifl att uireda fiskels kort- och långsikliga problem. De sakkunniga har antagit benämningen fis­kerikommittén. Fiskerinäringsutredningens under år 1975 avgivna betän­kande Statiigt slöd lill fisket jämte remissvaren häröver har överlämnats till kommittén.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:10.55pt'><span style='font-size:9.0pt'>Fiskerikommittén har i skrivelse den 2 december 1975 lagt fram förslag som enligt kommitténs enhälliga uppfattning möjliggör en tillfredsställande lösning av fiskels akuta problem. Regeringen delar kommitténs bedömning och lägger samtidigt med budgetpropositionen på tilläggsbudget </span><span lang=EN-US style='font-size:9.0pt'>II </span><span style='font-size:9.0pt'>för 1975/76 fram förslag till riksdagen i enlighet med vad kommittén föreslagit.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Särskild proposition kommer all läggas fram i vilken bl.a. behandlas prisregleringen på fisk för budgelårel 1976/77. 1 propositionen kommer vidare frågan om slöd till säkerhetsfrämjande utmstning på fiskefartyg alt behandlas. 1 propositionen kommer också all las upp frågan om ändringar i den statliga fiskeadminislrationen.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Service och kontroll</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Livsmedelslagen har vidgat möjligheterna all fortiöpande vidta ålgärder för atl förbättra livsmedelshygienen och kontrollera förekomsten av tillsat­ser och främmande ämnen i livsmedel. Genom hållbarhetsmärkning, inne­hållsdeklaralion, vammärkning m. m. har konsumenterna fått ökade möj­ligheter all bedöma livsmedlens kvalitet och näringsvärde. Även i fråga om importerade livsmedel har kontrollen skärpts. För näsla budgetår föreslås ytterhgare personalförstärkningar vid statens livsmedelsverk. Resursför­stärkning av betydelse även för livsmedelskontrollen föreslås vid statens veterinärmedicinska anstalt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Förstärkning av statens lantbrukskemiska laboratorium föreslås mol bakgmnd av förslag som lagls fram av uiredningen om kontrollanstaltema på jordbmkets område.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6254> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6255> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt'>7</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Avtal har ingåtts mellan staten och Svensk Husdjursskötsel (SHS) om etl riksomfattande informationssystem för dalabehandling av distriktsve­terinärernas journaler. Systemet har stor betydelse bl. a. för möjligheterna alt förbättra produklionsrådgivningen och husdjursaveln. Avtalet förulsäl­ter riksdagens godkännande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>1972 års försöksdjursutredning har avgetl belänkande om framlida för­sörjning med försöksdjur m. m. Betänkandet remissbehandlas f. n.</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Utbildning och forskning</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Ulbildning och forskning saml försöksverksamhel på jordbrukels, träd­gårdsnäringens, skogsbrukels och veterinärmedicinens områden härunder senare år erhållil betydande resursförstärkningar. Genom lillkomslen av den gemensamma slyrelsen för jordbrukets högskolor har möjligheterna lill samordning och avvägning av resurstilldelningen lill högskolorna vä­senlligl förbättrats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslagen till utbildning och forskning föreslås för nästa budgetår uppgå till sammanlagt drygt 308 milj. kr., en ökning med drygt 67 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänsyn lill behovel av ökade insalser inom växtskyddels område, bl. a. i fråga om bekämpningsmeloder, ligger tyngdpunkten i den föreslag­na ökningen på forskning och försöksverksamhel inom della område. Medel beräknas sålunda för dels fyra nya tjänster för växlskyddsfrågor vid lantbrukshögskolan, dels en förstärkning av växlskyddsresurserna under högskolans anslag lill försöksverksamheien. Förslagel skall ses mol bak­gmnd av samhällets krav på atl växlskyddsåtgärder utformas så all de kan godlas också från hälso- och miljösynpunkt. Vidare föreslås en förstärk­ning av resurserna för arbetarskydds- och arbelsmiljöforskning inom jord-och Irädgårdsbruket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Mot bakgmnd av behovel av ålgärder för alt förbältra råvamförsörjning­en för skogsindustrin beräknas en förstärkning av medlen lill skoglig forsk­ning.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under senare år har beslut fallals om betydande insalser för alt förse högskolorna med ändamålsenliga lokaler. Under år 1976 skali bl. a. ett för lantbrukshögskolan och veterinärhögskolan gemensamt kliniskt centmm tas i bruk. Vidare färdigställs restauranganläggningarna för jordbmkets högskolor på Ultunaområdet. Byggnadsarbeten för ca 260 milj. kr. har det senaste årel påbörjats eller varit under utförande. För nästa bud­getår föreslås ett anslag till byggnadsarbeten vid jordbmkets högskolor m. m. av 95 milj. kr. För inredning och utmstning av lokaler vid jordbm­kets högskolor beräknas ell anslag av 35 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6256> <p class=MsoNormal style='margin-bottom:77.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6257> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                       </span>8</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Miljövård</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Målet för miljöpolitiken är atl skapa ell sådanl samhälle alt berättigade </span><span style='letter-spacing:-.15pt'>krav på en livsvänlig miljö kan tillgodoses. Därför måste miljöförstörelsen hejdas och förstörd miljö så långl som möjligl återställas. För all della mål </span><span style='letter-spacing:-.1pt'>skall nås krävs en aktiv miljöpolitik - nationellt och intemationellt. Miljö­</span><span style='letter-spacing:-.05pt'>politikens medel - lagstiftning, planering, forskning och utvecklingsarbe­te, ekonomiska stimulansåtgärder, administration, internationell samver­</span>kan - måsle fortiöpande förslärkas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Under år 1975 har beslut fattats om en rad åtgärder som syftar lill ökad </span><span style='letter-spacing:-.1pt'>återvinning av bl. a. pappersavfall saml särskilda åtgärder för omhänderta­</span><span style='letter-spacing:-.15pt'>gande dels av miljöfarligt avfall, dels av skrolbilar. Besluten innebär vidare </span><span style='letter-spacing:-.1pt'>bl. a. atl statsbidrag numera kan ulgå också till anläggningar vari hushålls­</span>avfall separeras, återvinns eller behandlas på annal sätt.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>För all en ökad återvinning av pappersavfall skall möjliggöras har före­skrivits all insamling av sådanl avfall i framliden väsentligen skall ske i </span><span style='letter-spacing:-.05pt'>kommunernas regi inom ramen för del kommunala renhållningsmonopo­</span><span style='letter-spacing:-.1pt'>lei. Regeringen kan föreskriva all återvinningsbart pappersavfall skall för­varas skilt från annat avfall i avvaktan på borttransporl. För hushållens del </span>avser separeringsskyldighelen bara tidningar och tidskrifter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>För all miljöfarligt avfall skall kunna tas om hand på ell för miljö och hälsa tillfredsställande sätt har etl särskilt behandlingsföretag med slalen som huvuddelägare inrättats. Företagel har i princip ensamrätt all behand­</span><span style='letter-spacing:-.1pt'>la miljöfarligt avfall. Del kommunala renhållningsmonopolei avses ulvid­</span><span style='letter-spacing:-.05pt'>gas lill all omfalla sådanl kemiskt avfall som är miljöfarligt. Företag hos </span><span style='letter-spacing:-.2pt'>vilka miljöfarligt avfall uppkommer skall årligen lämna uppgifier om avfal­</span><span style='letter-spacing:-.05pt'>lels art, sammansättning, mängd och hantering. Tillständsplikt har införts för förelag som yrkesmässigt transporterar miljöfarligt avfall på väg. Så­</span>dant avfall får inle föras ul ur landet ulan tillstånd.</p> <p class=MsoNormal style='text-indent:11.3pt'><span style='letter-spacing:-.15pt'>Beslut om utvidgning av renhållningsmonopolet till atl omfatta pappers­</span><span style='letter-spacing:-.1pt'>avfall och miljöfarligt avfall kommer alt meddelas av regeringen alltefter­som kommunema hinner vidta behövliga förberedelser. Reformema fömt­</span><span style='letter-spacing:-.05pt'>satts vara genomförda i samlliga kommuner inom en femårsperiod.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Omhändertagandet av skrolbilar regleras i en ny bilskrolningslag. En­</span><span style='letter-spacing:-.1pt'>dast auktoriserad bilskrotare samt kommun som inrättar mottagningsställe </span><span style='letter-spacing:-.05pt'>för skrolbilar får utfärda sådant skrotningsintyg som krävs för avregistre­</span><span style='letter-spacing:-.1pt'>ring. Ägare av bil som avregislreras efler föreleende av skrolningsintyg er­håUer en skrolningspremie. Premierna finansieras genom att en särskild </span><span style='letter-spacing:-.15pt'>avgift las ut för varje bil av tillverkaren eller importören. Avgiftema tillförs </span><span style='letter-spacing:-.05pt'>en fond ur vilken skall kunna ulgå, fömtom premiema, även bidrag till </span>kommuner för undanskaffande av övergivna bilvrak.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Den omfattande ulbyggnaden av kommunala reningsverk har fortsatt också under år 1975. Under åren 1968-1975 beräknas totalt ca 2,8 miljar­der kr. ha investerats i kommunala avloppsreningsverk. Till dessa inves­</span>teringar har utgått ca 1,2 miljarder kr. i slalsbidrag.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6258> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6259> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt'>9</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Utbyggnaden av reningsverken har lett lill en krafiig minskning av ut­släppen av föroreningar. År 1968 var inemot en tredjedel av tälortsbefolk­ningen bosalt i orter utan anslutning <span style='letter-spacing:.65pt'>till</span> reningsverk. Nu gäller samma för­hållande för mindre än I % av tälortsbefolkningen. En snabb ulbyggnad av de kemisk-biologiska reningsverken har skett under de senaste åren. Näs­tan 60% av tälortsbefolkningen är nu bosalt i orter som är anslutna lill re­ningsverk med kemisk-biologisk eller kemisk rening. Ytterligare ell re-ningssleg, nämligen filtrering, börjar införas vid byggandet av nya renings­verk vid särskilt känsliga vallenområden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Också på induslrisidan har ulbyggnaden av reningsanordningar varit omfattande. Kraven på reningsåtgärder har successivi skärpts. Reningsål-gärdema inom industrin har lett lill en avsevärd minskning av utsläppen av föroreningar. Slalsbidrag har underlättat för den äldre industrin atl uppfyl­la de ställda kraven. Sedan år 1969 har sammanlagt 770 milj. kr. anslagils lill miljövårdande ålgärder inom industrin. Fr. o. m. den Ijuli I975har den­na bidragsform i princip upphört. Bidrag ulgår numera fömtom lill avfalls­anläggningar endast lill sådana ålgärder som innebär all nya tekniska lös­ningar utprovas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Under år 1975 har beslut fattats om utvidgning av del område inom vil­kel olja med en svavelhall överstigande en viktprocent ej får förbrännas. De nya bestämmelsema som gäller fr. o. m. den 1 januari 1976 omfatiar Göte­borgs och Bohus, Älvsborgs, Hallands, Kronobergs och Blekinge län. Sva­velutsläppen inom dessa för försurning känsliga områden beräknas minska med ca 70000 lon per år. En utredning har vidare tillsalls för all studera vilka ytterligare ålgärder som bör vidlas för all motverka de negativa ef­fekterna av svavelutsläpp. Utredningen beräknas lägga fram sitt belänkan­de i början av år 1976.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Nya bestämmelser om rening av bilavgaser gäller fr. o. m. 1976 års bil­modeller. Bestämmelsema innebär all utsläppen av koloxid, kolväten och kväveoxider beräknas minska med 65, 70 resp. 45% jämfört med ulsläpp från bilar på vilka inga avgasrenande ålgärder har vidtagits.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>En ny lerrängkörningslag gäller fr. o. m. den 1 januari 1976. Enligl lagen blir tenängkörning med lerrängfordon och motorfordon förbjuden i hela landet på barmark och även på snötäckt mark i skogsföryngringar och in­om de delar av fjällområdet som regeringen skall bestämma senare. Un­danlag från förbuden görs främsl för nyttotrafik.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Ell viktigt inslag i miljöpolitiken är säkerställandet av områden för all­mänhetens rekreation och friluflsliv saml för kulturella eller vetenskapliga ändamål. Delta sker i första hand genom avsättandet av naturreservat. An­talet reservat var den 1 juli 1975 ca 750 med en sammanlagd areal av ca 785 000 ha. Genom olika skölselälgärder görs dessa områden tillgängliga för allmänheten. Betydande insalser görs i della sammanhang också i form av beredskapsarbeten. Budgetårel 1974/75 beräknas sådana arbeten på na­turvårdsområdet ha utförts till en total kostnad av ca 52 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6260> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6261> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.9pt'>10</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>En utredning om hälso- och miljöeffekter av olika former av energiut­nyttjande avses tillsättas. Vidare förbereds en översyn av miljöskyddsla­gen.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Förslagen för 1976/77 innebär elt fullföljande av de omfatlande insalser på miljövårdsområdet som gjorts under de senaste åren. Sammanlagt be­räknas anslagen till miljövård uppgå lill 289 milj. kr. för näsla budgeiår. An­slagel lill statens strålskyddsinstitut redovisas fr.o. m. näsla budgeiår un­der jordbruksdepartementet. En särskild proposition rörande institutets uppgifier och organisalion kommer att föreläggas riksdagen under våren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Naturvårdsverket föreslås få en forsknings- och undersökningsavdel­ning. 1 övrigl innebär förslagen för naturvårdsverkets del förstärkta resur­ser i första hand för kontrollen av hälso- och miljöfarliga varor. Särskilda medel föreslås för upprättande av ell register över kemiska ämnen. En ök­ning till 1,5 milj. kr. föreslås vidare av det anslag som slår till produklkon­trollnämndens förfogande för undersökningar rörande hälso- och miljöfar­liga varor.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Koncessionsnämnden för miljöskydd föreslås få en personalförstärkning för atl handläggningsliden vid nämnden skall kunna minskas.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För vård och förvallning av naturreservat m. m. föreslås en anslagsök­ning med 5 milj. kr. till 17,1 milj. kr. Naturvårdsverket och länsstyrelsema avses få ell ökal ansvar för samordningen av de statliga insatserna för vård och förvaltning av värdefulla naturområden. Statsbidrag föreslås kunna ul­gå till koslnaderför vård av vissa naturreservat på kommunal mark. Vidare föreslås ett statsbidrag med högsl 50% lill landskapsvårdande åtgärder inom odlingslandskapet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslaget lill miljövårdsforskning föreslås öka med 3,7 milj. kr. lill 30,5 milj. kr. För den av slalen och industrin gemensamt finansierade forsk­ningen föreslås en ökning av del statliga bidraget lill 3,8 milj. kr.</span></p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För bidrag lill kommunala avloppsreningsverk föreslås en oförändrad bi­dragsram av 130 milj. kr. Anslaget lill avfallsanläggningar m.m. föreslås lill ell oförändrat belopp av 15 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Idrott</span></b></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.1pt'><span style='font-size:9.0pt'>År 1970 fastlade riksdagen inriktningen av idrottspoliliken. Idrotten skulle genom olika ålgärder göras tillgänglig för alll fler. Ansvarel för alt idrotten får denna inriktning lades på idrottsrörelsen genom Sveriges riks­idrottsförbund. Statsanslaget till idrottens organisationer för budgetåret 1969/70 uppgick lill ca 28,5 milj. kr. Innevarande budgetår uppgår anslaget till nästan 76 milj. kr. Anslaget har således mer än fördubblats under 1970-lalet.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Även anläggningsstödet har ökat kraftigt. Därtill kommer de betydande statliga insatser som görs med anlitande av medel som disponeras av myn­digheter utanför jordbmksdeparlemenlels verksamhetsområde. Under åt­tonde huvudtiteln utgår anslag lill idrotlsorganisationemas lokala ung-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6262> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6263> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilagall    Jordbruksdepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-2.0pt'>11</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>domsverksamhet och </span>lill<span style='letter-spacing:-.15pt'> ulbildning vid idrollsskolor av olika slag. Inom </span><span style='letter-spacing:-.1pt'>ramen för arbetsmarknadspolitiken byggs anläggningar för idrott och re­</span>kreation såsom beredskapsarbeten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Riksdagen har antagit rikllinjer för planering och samordning av samhäl­</span><span style='letter-spacing:-.1pt'>lets insatser för rekreation och turism. 25 områden har angetts som primä­ra rekreationsområden. Enligl riksdagens beslut skall en beredning tillsät­</span><span style='letter-spacing:-.15pt'>tas med uppgifl bl. a. atl bedöma frågor om statligt slöd lill ulbyggnad av </span><span style='letter-spacing:-.1pt'>anläggningar för rekrealionslivet. Beredningen knyts </span>till<span style='letter-spacing: -.1pt'> statens natur­</span>vårdsverk.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Stödet lill idrotten föreslås få en krafiig uppräkning även för näsla bud­</span><span style='letter-spacing:-.05pt'>getår. Slödel föreslås sålunda öka med 19 milj. kr. lill sammanlagt 119,5 </span>milj. kr. Av detla belopp avser 89,1 milj. kr. organisationsstöd och 30,4 <span style='letter-spacing:-.1pt'>milj. kr. anläggningsstöd. Under åttonde huvudtiteln beräknas 38 milj. kr. </span>lill lokalt aklivitetsslöd för ungdomsorganisationerna. Härav beräknas ca <span style='letter-spacing:-.15pt'>31 milj. kr. komma att ulgå lill idrollsorganisalioner. Till ulbildning vid </span><span style='letter-spacing:-.1pt'>idrottshögskolorna saml idrollsledamlbildningen vid Bosön och Lillsved beräknas utgå ca 15 milj. kr. Del direkta statliga slödel till idrotten för näs­</span><span style='letter-spacing:-.15pt'>la budgeiår kan således uppskattas </span><span style='letter-spacing:.35pt'>lill</span><span style='letter-spacing:-.15pt'> ca 165 milj. kr. Härtill kommer be­</span>tydande belopp i form av arbelsmarknadspolitiska insalser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Statens naturvårdsverk och länsslyrelserna föreslås få ell ökal ansvar <span style='letter-spacing:-.05pt'>för planering och tillsyn beiräffande vandringslederna i fjällvärlden.</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Internationellt samarbete</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Världslivsmedelsrådel, som upprättades år 1974 av FN:s generalförsam­ling på basis av rekommendation från världslivsmedelskonferensen samma </span><span style='letter-spacing:-.1pt'>år, höll sitt första sammanträde i Rom den 23-27juni 1975.1 rådet ingår 36 stater, däribland Sverige. Enligl rekommendation från världslivsmedels­</span><span style='letter-spacing:-.15pt'>konferensen skall rådet </span>tillse<span style='letter-spacing:-.15pt'> atl övergripande, integrerad och kontinuerlig </span><span style='letter-spacing:-.1pt'>uppmärksamhet ägnas ät samordning och uppföljning av åtgärder rörande </span>livsmedelsproduktion, näringsfrågor, trygghet för livsmedelsförsörj­<span style='letter-spacing:-.15pt'>ningen, handel med livsmedel och livsmedelsbistånd. Rådet antog prelimi­</span>nära stadgar som skall ses över av en särskilt tillsatt arbetsgmpp.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Sverige har under år 1975 i sedvanlig omfattning deltagit i FAO:s verk­samhel. FAO:s 18:e konferens i november 1975 kom i hög grad atl präglas </span><span style='letter-spacing:-.05pt'>av uppföljningsarbetet rörande rekommendationema från världslivsme­</span><span style='letter-spacing:-.1pt'>delskonferensen. Under årel hölls i Göieborg en av FAO anordnad expert-</span><span style='letter-spacing:-.05pt'>konsultation rörande den ekonomiska utvärderingen av fritidsfiske och </span>kommersiellt fiske.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Sverige har ratificerat protokoll som avser en förlängning av 1971 års ve­</span><span style='letter-spacing:-.1pt'>tekonvention och 1971 års konvention om livsmedelshjälp </span>t.o.m.<span style='letter-spacing: -.1pt'> den 30 juni 1976. Sverige har vidare godkänt etl beslut av internationella socker­</span>rådet som avser en förlängning av 1973 års intemationella sockeravtal t. o. m. den 31 december 1976.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6264> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6265> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-1.0pt'>12</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>Det svensk-isländska jordbmksavlalet inom ramen för EFTA har under 1975 kompletterats med bl. a. en avgiftsfri kontingent för import av ponny­hästar till Sverige.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>GATT:s multilaterala handelsförhandlingar har pågått under året. Tre särskilda arbetsgmpper för spannmål, mejeriprodukter och kött har lill­salls under jordbruksgmppen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Den övergångstid under vilken de stater som traditionellt fiskat i den svenska fiskezonen i Östersjön skulle få fortsätta med della under två år utiöper den 31 december 1975. Med Danmark och Finland har överens­kommelse nåtts om ömsesidiga fiskerälligheler i resp. länders fiskezoner. Med Polen har avtalats om ömsesidig räll all bedriva fiske i begränsade de­lar av de svenska och polska fiskezonerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Kontakter har tagils med Danmark i syfle att åstadkomma åtgärder lill skydd för sillbeslåndel i Kattegatt.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Inom ramen för nordoslatianliska fiskerikonvenlionen gäller fångstbe­gränsningar för flera viktiga fiskslag i Nordsjön. Sillfisket i Nordsjön och Skagerak har för försia halvåret 1976 begränsats lill 87000 ton, varav Sve­rige erhåUit 5000 lon.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>FN:s Iredje havsrättskonferens fortsatte med en tredje session i Geneve den 17 mars-den 10 maj 1975. Under sessionen behandlades bl.a. frågor om reglering av fiskerältighéterna och skyddet av den marina miljön. Kon­ferensen fortsätter sill arbete under våren 1976.</span></p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.6pt'><span style='font-size:9.0pt'>FN:s miljöslyrelse höll sitt Iredje sammanträde i Nairobi den 17 april-den 2 maj 1975. Vid sammanträdet antogs bl. a. en resolution som syflar lill atl påskyndastatemas anslulning lill globala miljökonventioner. Det mil­jöprogram som miljöslyrelsen antagit upptar bl. a. bosättnings- och bebyg­gelsemiljö, ulveckling av miljövänlig leknik, jorderosion, globall mälsla-lionsnäl för bl.a. miljöföroreningar, havsmiljön och utrotningshotade ar-ler. Hittills har ca 250 projekt påbörjats inom ramen för miljöprogrammet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>OECD:s miljökommitté har koncentrerat sig på frågor om avfall, energi och miljö, reglering av spridningen av föroreningar över nationsgränserna och informationsbehov rörande kemikalier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Inom ramen för den nordiska ämbetsmannakommittén för miljövårds-frågor har under år 1975 startats etl omfattande projekt avseende övervak­ningssystem för luftföroreningar. Verksamheien i övrigl har koncentrerats lill frågor om avfall, naturvård, buller, miljövårdsforskning och miljö-vårdsulbildning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Londonkonventionen om förhindrande av havsföroreningar lill följd av dumpning av avfall trädde i krafl den 30 augusii 1975.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Det försia idrottsministermötel inom Europarådet ägde mm i Bryssel den 20 och 21 mars 1975. Resolutioner antogs bl. a. om idrott för alla.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under året har svensk-sovjetiskt forskamtbyle ägt rum i sedvanlig om­fattning på jordbruks-, skogsbruks- och miljövårdsområdet. Den 16 maj 1975 undertecknades ell prolokoll om miljövårdssamarbele med Ungem.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6266> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6267> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagall    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-1.15pt'>13</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Samarbetet skall bedrivas inom ramen för avtalet om ekonomiskt, indu­striellt och tekniskt samarbele mellan Sverige och Ungern.</span></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Sammanställning</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Förändringarna lolall inom jordbruksdepartementets verksamhetsområ­de i förhållande lill slalsbudgelen för budgetåret 1975/76 framgår av följan­de sammanställning uttryckt i milj. kr.</span></p> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>Anvisat</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>Förslag</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>Förändring</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:27.6pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.6pt'>DF</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>A.</span></p> </td> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:8.0pt'>tlFTBUDGETEN Jordbruksdepartementet m. m.</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>19,6</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>23,2</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.6pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>+    3,6</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>B.</span></p> </td> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Jordbrukets rationalisering m. m.</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>185,8</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>215,9</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>+ 30,1</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>C.</span></p> </td> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Jordbruksprisreglering</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>2804,6</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>3078,5</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>+273,9</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>D.</span></p> </td> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Skogsbruk</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>132,8</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>135,6</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>+    2,8</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>E.</span></p> </td> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fiske</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>22,2</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>22,6</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>+    0,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>F.</span></p> </td> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Service och kontroll</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>114,6</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>123,6</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>+   9,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>G.</span></p> </td> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utbildning och forskning</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>241,1</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>308,8</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>+ 67,7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>H.</span></p> </td> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Miljövård</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>286,0</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>285,2</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>-    0,8'</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>I.</span></p> </td> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Idrott</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>100,5</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>119,5</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>+ 19,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>J.</span></p> </td> <td width=170 valign=top style='width:127.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Diverse</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>6,4</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>8,7</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>+    2,2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:52.8pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>Summa för driftbudgeten   3913,7</span></b><b><span style='font-size:9.0pt;font-family:Arial'>       </span></b><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>4321,7</span></b><b><span style='font-size:9.0pt;font-family:Arial'>            </span></b><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>+408,0</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Statens allmänna fastighetsfond</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>85,0</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>95,0</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>+  10,0</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Statens utlåningsfonder</span><span style='font-size: 9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>0,7</span><span style='font-size: 9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt; letter-spacing:-.45pt'>0,7</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Diverse kapitalfonder</span><span style='font-size:9.0pt; font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>4,0</span><span style='font-size: 9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>4,0</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:43.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>Summa för kapitalbudgeten       89,7</span></b><b><span style='font-size:9.0pt;font-family:Arial'>          </span></b><b><span style='font-size:9.0pt;letter-spacing:-.45pt'>99,7</span></b><b><span style='font-size:9.0pt;font-family:Arial'>             </span></b><b><span style='font-size:9.0pt'>+ 10,0</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.15pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.1pt'>Totalt för jordbruksdepartementet   4003,4</span></b><b><span style='font-size:9.0pt;font-family:Arial'>      </span></b><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>4421,4</span></b><b><span style='font-size:9.0pt;font-family:Arial'>            </span></b><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>+418,0</span></b></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>' Den redovisade minskningen under rubriken Miljövård beror på att behovet av </span><span style='font-size: 9.0pt;letter-spacing:-.2pt'>medel för utbetalning av de under budgetåren 1971/72-1973/74 i konjunkturslimule­</span><span style='font-size:9.0pt; letter-spacing:-.15pt'>rande syfte beviljade statsbidragen </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.15pt'> kommunala avloppsreningsverk beräknas </span><span style='letter-spacing:-.2pt'>minska med 30 milj. kr. Anslagen i övrigt </span><span style='letter-spacing:.4pt'>till</span><span style='letter-spacing:-.2pt'> miljövård föreslås öka med 29,2 milj. </span>kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6268> <p class=MsoNormal style='margin-bottom:192.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6269> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.4pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>14</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6270> <p class=MsoNormal style='margin-top:51.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6271> <p class=MsoNormal style='margin-top:14.4pt'><span style='font-size:9.0pt'>JORDBRUKSDEPARTEMENTET</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Uldrag</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>vid regeringssammaniräde</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1975-12-29</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6272> <p class=MsoNormal style='margin-top:26.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredragande: statsrådet Lundkvist</span></p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Anmälan Ull statsbudgeten för budgetåret 1976/77 såvitt avser jordbruksde­</span></b><b><span style='font-size:9.0pt'>partementets verksamhetsområde</span></b></p> <p class=MsoNormal style='margin-top:36.95pt'><i><span style='font-size:13.0pt'>DRIFTBUDGETEN Nionde huvudtiteln</span></i></p> <p class=MsoNormal style='margin-top:40.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A. JORDBRUKSDEPARTEMENTET M. M.</span></b></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A 1. Jordbruksdepartementet</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>7 331654</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>8030000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:19.45pt; margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>10202000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6273> <p class=MsoNormal style='margin-top:59.3pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>Personal</span></b></p> <p class=MsoNormal style='margin-top:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Handläggande personal </span><span style='font-size: 9.0pt'>Övrig personal</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>Anslag</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Expenser</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.8pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-left:2.4pt;text-indent:-.95pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=149 colspan=2 valign=top style='width:111.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:40.55pt'><span style='font-size:8.0pt'>Föredraganden</span></p> </td> </tr> <tr style='height:53.05pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>57 33</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.05pt'> <p class=MsoNormal style='margin-left:29.5pt'><span style='font-size:8.0pt'>+ 1</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>90</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:29.75pt'><span style='font-size:8.0pt'>+1</span></p> </td> </tr> <tr style='height:36.95pt'> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>7590000 173000 267000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.3pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>+ 1978000 +    49000 +   145000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6274> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:187.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>8030000       +2172000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6275> <p class=MsoNormal style='margin-bottom:62.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6276> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>15</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6277> <p class=MsoNormal style='margin-top:12.95pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanslällningen beräknar jag anslaget för nästa budgetår lill 10 202 000 kr. Jag har därvid räknat medel för ylterligare etl bi­träde. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>alt till Jordbruksdepartementet för budgetåret 1976/77 anvisa etl förslagsanslag av 10 202000 kr.</span></p> <p class=MsoNormal style='margin-top:36.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>A 2. Lantbruksrepresentanter</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifl</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>931396</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1474000</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1602000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:26.15pt;margin-bottom: 25.7pt;margin-left:2.65pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Lantbruksrepresenlanlerna har lill uppgifl all inhämta och förmedla kunskaper om jordbruket, skogsbruket och fisket saml därmed samman­hängande näringar ävensom miljövården i de länder eller internationella organisalioner som ingår i deras verksamhetsområden. F. n. är lantbmks-represenlanlerna placerade i Bryssel, Moskva, Nairobi, Rom och Washing­ton.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6278> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Beräknad ändring </span><span style='font-size:9.0pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Föredraganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6279> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Personal</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:228.5pt;margin-bottom: 19.2pt;margin-left:.5pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>Handläggande personal </span><span style='font-size:9.0pt'>Övrig personal</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6280> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:3.35pt'><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Vissa biträdeskostnader</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Sjukvård</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Resekostnader och expenser inom</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:7.45pt'><span style='font-size:9.0pt'>verksamhetsområdet <span style='letter-spacing:-.2pt'>Ersättningar för resor </span>till<span style='letter-spacing:-.2pt'> och från Sverige</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>vid tjänsteuppdrag och semester </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Ersättning för kostnader för förhyrning av</span></p> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>bostäder</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:13.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>864000</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.55pt'>+ 91000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>264000</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>+ 27000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 000</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>—</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>120000</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 8000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>—</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>221000</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 2000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>474000</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.55pt'>+128000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6281> <p class=MsoNormal style='margin-top:23.75pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanslällningen hemstäUer jag all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:38.15pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>all till Lantbruksrepresentanter för budgelåret 1976/77 anvisa ell förslagsanslag av 1 602 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6282> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6283> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagall    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-1.0pt'>16</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A 3. Kommittéer m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>8 373990</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt; font-family:Arial'>                         </span><span style='font-size:9.0pt; letter-spacing:-.15pt'>905 690</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>9700000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>11 000 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Från anslagel bekostas bl.a. det arbete som miljödalanämnden enligl riksdagens beslut år 1974 bedriver rörande utvecklingen av ett informa­tionssystem för miljövården (prop. 1974:46, JoU 1974:20, rskr 1974:218). Utvecklingsarbetet äger mm inom ramen för olika projekt, som fastställs för varje budgetår av regeringen efter förslag av miljödatanämnden. Inne­varande budgetår pågår nio ADB-projekl, sex slatistikprojekl och elt pro­jekt rörande samordning av s. k. basdataundersökningar. ADB-projeklen avser bl.a. information om tillsynsverksamheten enligt miljöskyddslagen, om hälso- och miljöfarliga varor, läkemedel och livsmedel, information om arbetsmiljön samt om forsknings- och undersökningsverksamhet. Slali-slikprojeklen har anknytning bl. a. <span style='letter-spacing:.55pt'>till</span> ADB-projeklen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Miljödalanämnden, som innevarande budgeiår disponerar högsl 4,8 milj. kr,, har för budgetåret 1976/77 begärt 6 185 000 kr. för sin verksam­het.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Jag förordar all högsl 5,6 milj. kr. slälls till nämndens förfogande för nästa budgetår för de projekt som regeringen besiämmer. Jag har då bl. a. räknat medel för utgivning under år 1976 av en miljöstalistisk årsbok.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För den övriga utredningsverksamhet som bekostas från anslagel bör las upp 5,4 milj. kr. för nästa budgetär, varför det totala anslagsbehovet upp­går tiU </span><span lang=EN-US style='font-size:9.0pt'>II </span><span style='font-size:9.0pt'>milj. kr.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>all lill Kommittéer m. m. för budgetårel 1976/77 anvisa ell reserva­tionsanslag av 11 OOOOOO kr.</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A 4. Extra utgifter</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifl</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>486400</span><span style='font-size:9.0pt;font-family: Arial'>                   </span><span style='font-size:9.0pt'>Reservaiion</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>142995</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>400000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>450000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Anslagel bör höjas med 50000 kr. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.95pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>att lill E.xtra utgifler för budgetåret 1976/77 anvisa etl reservations­anslag av 450000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6284> <p class=MsoNormal style='margin-bottom:93.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6285> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><b><span style='font-size:9.0pt; font-family:Arial'>17</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6286> <p class=MsoNormal style='margin-top:65.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B. JORDBRUKETS RATIONALISERING M. M.</span></b></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>B 1. Lantbruksstyrelsen</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>19301575</span></p> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:.3pt'>21118000</span></p> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>24654000</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:30.7pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Lantbruksstyrelsen är cenlral förvaltningsmyndighet för ärenden om lantbruket och lantbrukets rationalisering, den allmänna hälso- och sjuk­vården bland husdjuren, djurskyddet samt veterinärväsendel, i den mån sådana ärenden inte ankommer på annan myndighet. Slyrelsen är chefs­myndighet för lantbruksnämnderna och deras orlsombud, dislriklsveleri-närorganisationen samt statens hingstdepå och stuteri. Styrelsen är också tillsynsmyndighet över statens lantbmksinformalion, statens cenlrala frö­kontrollanstalt och de lokala frökonlrollanslaller som är behöriga all ul­föra slatsplombering av utsädesvara, statens maskinprovningar saml de lo­kala lantbrukskemiska kontrollanslalter vars stadgar slyrelsen fastställt. Styrelsen skall vidare följa verksamheten vid de hushållningssällskap för vilka styrelsen fastställt stadgar.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:32.4pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Lantbmksstyrelsen leds av en styrelse. Chef för lanlbruksslyrelsen är en generaldirektör. Inom styrelsen finns fyra avdelningar, nämligen admi­nistrativa avdelningen, företagsavdelningen, växlodlingsavdelningen samt veterinär- och husdjursavdelningen. Dessutom finns en planeringsenhet, en enhet för internationella ärenden samt ell revisionskonlor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:32.65pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Slyrelsen släller personal till förfogande för statens lantbruksinforma­tion.</span></p> <p class=MsoNormal style='margin-bottom:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 rowspan=2 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Lantbruks-          Föredra-</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>styrelsen              ganden</span></p> </td> </tr> <tr style='height:22.55pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:41.05pt'><span style='font-size:8.0pt'>125</span></p> </td> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:35.75pt'><span style='font-size:8.0pt'>-1                          -3</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:44.15pt'><span style='font-size:8.0pt'>89</span></p> </td> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:37.45pt'><b><span style='letter-spacing: -.6pt'>—                           —</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:40.1pt'><b><span style='font-size:8.0pt'>214</span></b></p> </td> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:35.5pt'><span style='font-size:8.0pt'>-1                        -3</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Utgifter</span></i></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>14669000</span></p> </td> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>+4758000            +4300000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.95pt'><span style='font-size:8.0pt'>22000</span></p> </td> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>+      8000            +      8000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>1322000</span></p> </td> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>-   204000            -  211000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Därav utrikes resor</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:29.5pt'><span style='font-size:8.0pt'>(60000)</span></p> </td> <td width=159 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:36.25pt'><b><span style='font-size: 11.0pt;letter-spacing:-.35pt'>(-)                      (-)</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>2    Riksdagen I97.V75. I saml. Nr 100. Bilaga 11</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6287> <p class=MsoNormal style='margin-bottom:18.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6288> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>18</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6289> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 rowspan=2 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Beräknad ändring</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>; 1976/77</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Lantbruks-</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>styrelsen</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>2 673000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>-  766000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>-  766000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>1774000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>+   167000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>+   103 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>Därav engångsutgifter</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>(100000)</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>(-   100000)</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(-   100000)</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Upplysningsverksamhet</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>509000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>+    79000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>+    79000</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader för viss</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>informationsverksamhet</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>150000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>+   100000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>+    23 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt'>21119000</span></b></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:10.8pt'><b><span style='font-size:8.0pt'>+4142000</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>+3536000</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Uppbördsmedel</span></i></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Försålda formulär, blanketter</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>och kungörelser m. m.</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:38.9pt'><b>—</b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:29.75pt'><b>—</b></p> </td> </tr> <tr style='height:16.3pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:73.2pt'><span style='font-size:8.0pt'>Nettoutgift</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>21118000</span></b></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:11.05pt'><b><span style='font-size: 8.0pt'>+4142000</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt'>+3536000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.7pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Avgifter för växlskyddsinspektion m. m., som redovisas på driftbudge­tens inkomstsida under uppbörd i statens verksamhel, beräknas till 2 695 000 kr. (1975/76 2 690000 kr.).</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:28.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Lantbruket genomgick en snabb strukturomvandling under 1960-lalet. Utvecklingen kännetecknades av en betydande minskning av antalet sys­selsatta. Även antalet företag, den odlade arealen och antalet kor minska­de. Bruttoinvesteringarna ökade däremot, samtidigt som produktionsvoly­men förblev i stort sett oförändrad. Under 1970-lalel har jordbrukels effek­tivisering fortsalt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Nedgången av den totala åkerarealen, som f. n. uppgår lill ca 3 milj. ha, har upphört. Mellan åren 1973 och 1974 ökade arealen i stället med netto 7 500 ha. Antalet jordbruksförelag fortsatte all minska, dock i långsamma­re takt än lidigare. Mellan åren 1968 och 1972 upphörde i genomsnitt 7 000 förelag varje år. De senaste två åren har den årliga minskningen varit 5 000 resp. 3000 företag. År 1974 fanns 136000 bmkningsenheler med mer än 2 ha åker.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Stora förändringar har skell i jordbrukels produktionsstruktur och re-surssammansätlning. De produklionslekniska och ekonomiska förutsätt­ningama för näringen ändras också efter hand, liksom de institutionella regler som motiveras av exempelvis miljöskyddet, naturvården, den regio­nala utvecklingen och hushållningen med markresurserna. 1 takt med all dessa fömtsättningar ändras förskjuls också målen för den slatliga rationa­liseringsverksamheien inom ramen för gällande jordbmkspolitiska riktiin­jer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En fortsatt snabb omvandling kan vänlas inom jordbruket även under resten av 1970-lalel. Del är alltjämt nödvändigt all lantbrukels omstruktu­rering och förändring i takt med ändrade fömtsättningar stöds och under-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6290> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6291> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-1.0pt'>19</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>lättas genom olika statliga insatser.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Målet för lantbruksverkels verksamhet i stort är alt enligt gällande nä­ringspolitiska beslut tillgodose efterfrågan från näringsutövarna inom jord­bruket, trädgårdsnäringen och rennäringen på såväl statligt stöd som råd­givning i sådan omfattning och takt alt en fortsatt rationalisering av berör­da näringar underlättas. Härför behöver finnas tillräckliga resurser i fräga om personal saml lillgång på kredilgarantiramar och bidragsmedel. Ambi­tionsnivån har i stort sell kunnat uppfyllas under budgelåret 1974/75. Ge­nom de ökade investeringarna i byggnader på jordbrukets område har dock i vissa län uppkommit en viss eftersläpning i lantbmksnämndernas verk­samhet med projektering av byggnader. För budgetårel 1976/77 bör det va­ra möjligl alt i stort sett upprätthålla hittillsvarande ambitionsnivå. För all detta skall bli möjligt behöver de personella resurserna behällas oförändra­de och tillgången på medel för slöd <span style='letter-spacing: .85pt'>lill</span> jordbrukels rationalisering ökas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Slyrelsen behandlar därefter de särskilda yrkandena för budgelårel 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 3 994 000 kr., varav 418000 kr. avser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fyra lantbmksingenjörstjänster bör flyttas över till lantbruksnämn­derna (-457000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vissa lönekostnader under anslagel Främjande av rennäringen bör föras över lill slyrelsen ( + 100000 <span style='letter-spacing:.65pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>I O-alternativet föreslås indragning av 14 tjänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För tre Ijänsler för rådgivning, allmänna veterinärfrågor resp. revi­sion saml för praktikanter behövs sammanlagt 432 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.15pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För kosinader i samband med omlokaliseringen behövs 48000 kr.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanställningen beräknar jag anslaget lill 24654 000 kr. Jag hardärvid räknat med att fyra lantbruksingenjörstjänster överförs lill lantbruksnämnderna (2). Jag har vidare räknat medel för en Ijänsl för revisionsverksamheten (5) samt för vissa omlokaliseringskost­nader (6). Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.95pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>att till Lantbruksstyrelsen för budgetåret 1976/77 anvisa elt förslags­anslag av 24654000 kr.</span></p> <p class=MsoNormal style='margin-top:9.6pt'><span style='font-size:9.0pt'>B 2. Lantbruksnämnderna</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>112874225</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>109853000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>133 293 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Lantbruksnämnd skall uppmärksamt följa lantbrukets tillstånd och ul­veckling saml vidta eller hos lanlbruksslyrelsen föreslå de åtgärder som är</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6292> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6293> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><b><span style='font-size:9.0pt; font-family:Arial'>20</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6294> <p class=MsoNormal style='margin-top:12.7pt;margin-right:26.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>påkallade eller i övrigl lämpliga, särskilt för alt åstadkomma en snabb </span><span style='letter-spacing:-.05pt'>strukturrationalisering inom lantbruket. Nämnden svarar även för vissa </span><span style='letter-spacing:-.15pt'>statliga åtgärder i fråga om tillsyn över växtodling och husdjursskötsel, om </span><span style='letter-spacing:-.05pt'>skördeskadebidrag, skördeuppskattning och jordbruksstatistik saml om försöksverksamhet och kursverksamhet inom lantbrukels område. Nämn­</span><span style='letter-spacing:-.1pt'>den handlägger vidare frågor inom fiskels och rennäringens områden och </span><span style='letter-spacing:-.15pt'>andra områden som enligl särskilda bestämmelser ankommer på nämnden. </span><span style='letter-spacing:-.05pt'>Vid lantbruksnämnd finns, om inle lantbruksstyrelsen bestämmer annat, </span><span style='letter-spacing:-.1pt'>en slruklurenhet, en produktionsenhet och en administrativ enhet. Vid </span><span style='letter-spacing:-.05pt'>lantbruksnämnderna i Jämtlands, Västerbottens och Norrbottens län finns </span>också en rennäringsenhel.</p> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 rowspan=2 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=161 colspan=4 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=83 colspan=2 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Lantbruks-</span></p> </td> <td width=78 colspan=2 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>sty:</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>relsen</span></p> </td> <td width=78 colspan=2 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:8.0pt'>886</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>+4</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+4</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:8.0pt'>456</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:16.3pt'><b><span style='font-size:9.0pt'>—</span></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>—</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:23.05pt'><b><span style='font-size: 8.0pt'>1342</span></b></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>+4</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+4</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-   89216000</span></p> </td> <td width=83 colspan=2 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>+22 296000</span></p> </td> <td width=78 colspan=2 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+21496000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>92000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>8000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>8000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>7 531000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>546000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>546000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>8381000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 177 000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>1 177000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>3 341000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:8.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>203 000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>136000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Därav engångsutgifter</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>(50000)</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt'>(-</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>50000)</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:9.0pt'>(-</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>50000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utrustning</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>623 000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>136000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>50000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Därav engångsutgifter</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>(58 000)</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>( +</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>51000)</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:9.0pt'>(-</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>8000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utbildningskurser för viss</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>personal vid lantbruks-</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>organisationen</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>269000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>40000</span></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>27 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader i samband med</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>projekteringsverksamheten</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>300000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.3pt'><b><span style='font-size:9.0pt'>—</span></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>—</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ersättning för tjänster samman-</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>hängande med kontakter</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>mellan lantbruksnämnderna</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>och näringsutövarna</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>100000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:17.3pt'><b><span style='font-size:9.0pt'>—</span></b></p> </td> <td width=31 valign=top style='width:23.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>—</span></b></p> </td> </tr> <tr style='height:16.55pt'> <td width=161 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:8.0pt'>109853000</span></b></p> </td> <td width=83 colspan=2 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:8.0pt'>+24406000</span></b></p> </td> <td width=78 colspan=2 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+23440000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.75pt;margin-right:26.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Inkomsler vid lantbmksnämnderna, som redovisas på driftbudgetens in­komstsida under uppbörd i statens verksamhet, beräknas </span>lill<span style='letter-spacing:-.1pt'> 6,5 milj. kr. </span>(1975/76 6,2 milj. kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>Till lantbruksnämnderna influtna renbelesavgifler skall las lill uppbörd under anslaget för att användas inom renskölseln enligl föreskrifter som </span>meddelas av lanlbruksslyrelsen.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i>Lantbruksstyrelsen</i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Lantbruksnämndernas arbetsbelastning är fortfarande stor på grund av den ökade investeringsverksamheten, de nya stödformer som tillkommit</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6295> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6296> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagall    Jordbruksdepartementet</span><span style='font-size:9.0pt; font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.9pt'>21</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>på jordbrukets område samt den ökade aktiviteten med översiktlig plane­ring i anslulning till den fysiska riksplaneringen. Styrelsen räknar med atl i stort sett nu tillgängliga personalresurser skall vara tillfyllest även för bud­gelårel 1976/77. Statskontoret genomför f. n. på begäran av lantbmkssty­relsen en översyn av lantbruksnämndernas organisation. Resultatet härav beräknas kunna läggas fram våren 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 23497000 kr., varav 2488000 kr. av­ser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>O-allernalivet innebär indragning av 80 tjänster.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Till exlra personal för ökad markkarlering behövs 500000 kr.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För praktikanter behövs 300000 kr.</span></p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För viss skyddsutrustning för personalen behövs 50000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För radiostationer till rennäringsavdelningarnas fällarbelande perso­nal behövs 59000 kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanslällningen och lill vad jag har anfört under punkten B I beräknarjag anslaget till 133 293 000 kr. Jag har därvid bl.a. räknat medel för viss skyddsulmstning (5). Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>all lill Lantbruksnämnderna för budgelåret 1976/77 anvisa elt för­slagsanslag av 133 293 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.3pt'><span style='font-size:9.0pt'>B 3. Kursverksamhet för jordbrukets rationalisering m. m.</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1974/75 Utgift</span><span style='font-size:9.0pt; font-family:Arial'>                 </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>3 798 325</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>4 600000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>4900 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslagel används för all bestrida kosinader för kursverksamhel m. m. i syfte alt främja rationaliseringen inom jordbruket och trädgårdsnäringen samt den yttre rationaliseringen inom skogsbruket. Av anslagel får dispo­neras dels högsl 30000 kr. för ersättningar till deltagare i kurser anordnade i anslulning lill verksamheien vid lanlbmkshögskolans konsulenlavdelning saml kosinader för all anlita andra föreläsare vid dessa kurser än de som tillhör konsulenlavdelningen, dels högsl 500000 kr. för alt bestrida kostna­der för inspelning av lantbruksprogram för TV.</span></p> <p class=MsoNormal style='margin-top:12.25pt'><i><span style='font-size:9.0pt'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Rådgivnings- och kursverksamheten är elt av de vikligasle instrumenten för alt främja jordbrukels rationalisering. Under budgetårel 1975/76 ägnas fortsatt stor uppmärksamhet åt all ge näringsutövama och de anställda bättre kunskaper bl. a. på del produklionslekniska och förelagsekonomis­ka områdel. Stor uppmärksamhet ägnas även ål jordbrukels produktions-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6297> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6298> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>22</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>medel i den delvis nya energisituationen, proteinfrågorna i foderproduklio-nen och utfodringen, frågor rörande arbetarskydd och arbetsmiljö i jord­bruket, de nya lagarna på djurskyddsområdel, risker med och livsmedels­hygieniska aspekter på användandet av kemiska preparat, de nya bestäm­melserna om jordbrukets beskattning m. m. Vidare avser styrelsen alt till­sammans med statens lantbmksinformalion Iräffa avtal med Kommittén för den forlsalla verksamheien med radio och television inom utbildnings­väsendet (TRU) och Sveriges Radio - TV2 om fortsatt verksamhel med lantbmksprogram i TV under år 1976. Under budgelårel 1976/77 bör kurs­verksamheten bedrivas i oförändrad omfattning.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslagel bör höjas med 782000 kr. Höjningen avser ökade kosinader för lärararvoden, produktion av TV-program, annonser, resor och material m. m.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslaget bör höjas med 300000 kr. lill 4,9 mUj. kr. Jag hemställer all re­geringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.95pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>all lill Kursverksamhet för jordbrukets rationalisering m. m. för budgetåret 1976/77 anvisa ett förslagsanslag av 4 900000 kr,</span></p> <p class=MsoNormal style='margin-top:15.85pt'><b><span style='font-size:9.0pt'>B 4. Bidrag till jordbrukets rationalisering, m.m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>7941276</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>27000000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>27000000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Från anslagel ulbelalas bidrag <span style='letter-spacing: .55pt'>lill</span> yttre och inre rationalisering enligl kungörelsen (1967:453) om statligt stöd lill jordbmkets rationalisering m. m. (ändrad senast 1975: 1238), bidrag enligl kungörelsen (1972:247) om rationaliseringsstöd till vissa jordbruk med mjölkproduktion, bidrag lill jordbruksförelag enligl kungörelsen (1972:293) om statsbidrag lill miljö­vårdande ålgärder inom jordbruks- och Irädgårdsföretag saml bidrag till återbetalning av lån från jordbrukels maskinlånefond som utfäsls före den 1 juli 1967. Däruiöver används anslagel för vissa speciella ändamål.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Bidrag tiU yttre och inre rationalisering</span></i></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Budgetår</span><span style='font-size:9.0pt;font-family: Arial'>                    </span><span style='font-size:9.0pt;letter-spacing: -.5pt'>Ram</span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Beviljade bidrag</span></p> <p class=MsoNormal style='margin-left:154.55pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>m. m.</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>1974/75</span><span style='font-size:9.0pt;font-family: Arial'>                       </span><span style='font-size:9.0pt;letter-spacing: -.65pt'>28 000 000</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>26 118 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>                       </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>30000000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1976/77 (förslag)        37 000 000</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslagel bör föras upp med 37 milj. kr. och därav bör få las i anspråk medel för speciella ändamål i samma ulslräckning som för innevarande budgeiår.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6299> <p class=MsoNormal style='margin-bottom:12.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6300> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagall    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>23</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>1 fråga om bidrag till yttre rationalisering har under budgelåret 1974/75 behovel kunnat tillgodoses. Fastighetsmarknaden har under den senaste tiden i samband med kraftiga prisstegringar förändrats så atl lantbruks­nämnderna alltmera sällan erbjuds köpa ralionaliseringsfasligheler direkl av ägama. Nämndema måsle för alt kunna fullgöra sin uppgifl all underlät­ta stmkturrationaliseringen alll oftare ta över köp efler det atl förvärvstill­stånd vägrats med stöd av 5 § jordförvärvslagen (1965: 290). Detla leder of­ta till att köpeskillingar måste accepteras, som inte i sin helhet kan las ul, när nämnderna säljer marken vidare som tillskotlsmark. 1 avvaktan på de prisåterhållande åtgärder som kan följa av jordförvärvsutredningens för­slag, behövs ett ramutrymme för att täcka förluster eller ge värdeutjäm­ningsbidrag beträffande sådana köp. Med hänsyn härtill och till väntade ökade kostnader för bidrag lill lanlmäteriförrättningar bör ramen för bidrag till yttre rationalisering behållas <span style='letter-spacing:.8pt'>vid</span> oförändrat 12 milj. kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>1 fräga om inre rationalisering har under senare år tillkommit utvidgade bidragsmöjligheter som tillsammans med ett ökal intresse för investeringar medfört ett kraftigt ökat medelsbehov. Ramen för budgetåret 1974/75. som efter överföring från ramen för yttre rationalisering uppgått till 22 milj. kr., har därför inte helt kunnal läcka behovet. De anvisade medlen har förde­lats pä 14 milj. kr. i bidrag till inre rationalisering och 8 milj. kr. i miljö­vårdsbidrag. Det resterande behovet uppgick till ca 4 milj. kr., lika fördelat pä nämnda ändamål.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Del ökade behovet hänför sig främst till miljövårdsbidrag till jordbruket och statsbidrag till rationaliseringsätgärder i norra Sverige. Det är angelä­get från bäde jordbruks- och regionalpolitisk synpunkt att investerings­verksamheten i norra Sverige fortsätter i hög takt. En förbättrad miljövård inom jordbruksföretagen får också bedömas som betydelsefull frän allmän synpunkt. Då bidrag till investeringar av nyssnämnda slag spelar slor roll för investeringsnivån inom hithörande områden är del viktigt atl lill hu­vudsaklig del kunna lillgodose del föreliggande medelsbehovel.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För budgetårel 1976/77 behövs ett utrymme för bidrag till inre rationali­sering på 28 milj. kr., dvs. en ökning med 6 milj. kr. jämfört med budgel­årel 1974/75. Därvid har ej beaktats all en krafiig ökning kan vara all vänta vad gäller ansökningar om miljövårdsbidrag med hänsyn lill alt kungörel­sen (1972: 293) om statsbidrag lill miljövårdande ålgärder upphör atl gälla vid utgången av budgetåret 1976/77. Vidare skall bidragsutrymmet täcka behovet av bidrag till samverkansföretag, vilket av sambruksutredningen uppskattades lill ca 2 milj. kr. i inledningsskedet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Den loiala ramen för budgelårel 1976/77 bör således uppgå lill 40 milj. kr., varav 12 milj. kr. bör få disponeras för bidrag lill yttre rationalisering och 28 milj. kr. för bidrag lill inre rationalisering och miljövård. Skulle un­der budgetåret behov av jämkning mellan de båda ramarna uppstå bör re­geringen äga rätt all närmare bestämma fördelningen mellan dessa.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6301> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6302> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>24</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='font-size:9.0pt'>Vid beräkningen av medelsbehovet under anslaget har beaktats bl. a. de vinstmedel som tillförs anslaget i samband med försäljning av jordfonds-fastigheter. Vidare har beaktats ett beräknat medelsbehov under budget­året 1976/77 av ca I milj. kr. föratt bestrida statsbidrag till sådana torrlägg­nings- och andra rationaliseringsätgärder i Kvismaredalen. Mosjöbollen och Västra Mosjön i Örebro län som enligt gällande föreskrifter ej belastar fastställda bidragsramar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För utbetalning av utfästa bidrag <span style='letter-spacing:1.05pt'>till</span> återbetalning av lån från jordbru­kets maskinlånefond har för budgetåret 1976/77 etl behov av 10000 kr. be­aktats. Därefter torde de som kan komma i fräga för nämnda bidrag ha er­hållit sådant och bidragsgivningen enligt denna stödform vara avslutad.</span></p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Lantbmksstyrelsen härden 5 november 1975 begärt atl ramen för bidrag till jordbrukels rationalisering för budgetåret 1975/76 ökas med 4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Del statliga ekonomiska stödet <span style='letter-spacing: .75pt'>till</span> jordbrukets rationalisering ulgår hu­vudsakligen i form av kreditgarantier. Bidragsgivningen från detla anslag begränsas i huvudsak till att avse ålgärder som har nära samband med strukturrationaliseringen. All bidragsgivning lill inre rationalisering i sam­band med särskild rationalisering samt enligl kungörelsen <span style='letter-spacing:.65pt'>(1971:420)</span> om rationaliseringsstöd till vissa jordbruk belastar dock anslaget Bidrag till sär­<span style='letter-spacing:.9pt'>skilda</span> rationaliseringsätgärder i Norrland, m.m. Med hänsyn till lant­bruksstyrelsens framställningar bör bidragsramarna under förevarande an­slag Ökas med 7 milj. kr. till sammanlagt 37 milj. kr., varav 12 milj. kr. bör avse yttre rationalisering och 25 milj. kr. inre rationalisering. Regeringen bör kunna jämka fördelningen mellan dessa ändamål. För utbetalningar från anslaget beräknarjag 27 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-left:41.3pt;text-indent:-11.5pt'><span style='font-size:9.0pt;letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>medge att under budgetåret 1976/77 statsbidrag beviljas lill jord­brukels rationalisering med sammanlagt högsl 37 000000 kr.,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:41.3pt;margin-bottom:.0001pt;text-indent:-11.5pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>till Bidrag liU jordbrukets rationalisering, m.m. för budgelåret 1976/77 anvisa ell förslagsanslag av 27000000 kr.</span></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 5. Bidrag till trädgårdsnäringens rationalisering m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>150000</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt; font-family:Arial'>                          </span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>180341</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>150000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>189000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Från anslaget ulbelalas dels bidrag enligl kungörelsen (1968:377) om statligt stöd lill trädgårdsnäringens rationalisering (ändrad senasl 1975: 1239). dels bidrag till irädgårdsföretag enligl kungörelsen (1972: 293) om statsbidrag till miljövärdande åtgärder inom jordbruks- och trädgärds-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6303> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6304> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>25</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:72.95pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>företag. Däruiöver disponeras anslaget för bidrag lill Svenska fruktfräm­jandet. Svenska grönsaksfrämjandet och Svenska blomsterfrämjandet.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Lanlbruksslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:85.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Styrelsen erinrar om alt 1975 års riksdag beslutat om lån och bidrag till Irädgårdsföretag i syfle alt avhjälpa de tillfälliga svårigheter som drabbat näringen genom ökade bränslekoslnader. Under budgetåret 1974/75 har vidare tillkallats en utredning med uppgift all se över del statliga stödet till trädgårdsnäringen. Anslagel bör föras upp med ell belopp av 150000 kr.</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:72.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Från anslaget bör bidrag ulgå även till statens planlskolenämnds verk­samhel. Med hänsyn härtill bör anslagel höjas med 39000 kr. till 189000 kr. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:72.95pt;margin-bottom: 0cm;margin-left:36.7pt;margin-bottom:.0001pt;text-indent:-7.9pt'><span style='font-size:9.0pt'>atl lill Bidrag lill trädgårdsnäringens rationaUsering m. m. för bud­getårel 1976/77 anvisa ell reservalionsanslag av 189000 kr.</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 6. Täckande av förluster på grund av statlig kreditgaranti</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:237.1pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Nettoinkomst    388613<br> 1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>1000000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1000000</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:86.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget bestrids utgifter för atl täcka förluster på grund av statlig garanli för lån lill jordbrukets yttre och inre rationalisering, förvärv och drift av jordbruk, maskinhållning inom jordbruket, uppförande av lagerhus m.m. för jordbruksändamäl, trädgårdsnäringens rationalisering m.m., rennäringens rationalisering m.m. saml inköp av avelshäslar och ridhäs­tar.</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Ändamål</span><span style='font-size:9.0pt;font-family: Arial'>                                </span><span style='font-size:9.0pt; letter-spacing:-.7pt'>1973/74</span><span style='font-size:9.0pt;font-family: Arial'>                                </span><span style='font-size:9.0pt; letter-spacing:-.75pt'>1974/75</span><span style='font-size:9.0pt;font-family: Arial'>                                </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>1975/76  Beräknad</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:327.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>ändring </span><span style='font-size:9.0pt;letter-spacing: -.75pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:102.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>fast-</span><span style='font-size:9.0pt;font-family: Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>jäm-</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.35pt'>bevil-</span><span style='font-size:9.0pt; font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>fast-</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>jäm-</span><span style='font-size: 9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>bevil-</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>fast-</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>Länt-</span><span style='font-size:9.0pt; font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>Före­<br> </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>ställd</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.45pt'>kad</span><span style='font-size:9.0pt;font-family: Arial'>         </span><span style='font-size:9.0pt'>jade</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>ställd</span><span style='font-size:9.0pt; font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing: -.45pt'>kad</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>jade</span><span style='font-size: 9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>ställd</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>bruks-</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>dra-<br> </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>ram</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>ram</span><span style='font-size: 9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>garan-</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>ram</span><span style='font-size: 9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing: -.45pt'>ram</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>garan-</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>ram</span><span style='font-size: 9.0pt;font-family:Arial'>    </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>styrel-</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>ganden<br> </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>tier</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>tier</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>sen</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:103.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>milj. kr.</span></p> <p class=MsoNormal style='margin-top:8.65pt'><span style='font-size:9.0pt; letter-spacing:-1.2pt'>1.</span><span style='font-size:9.0pt'>   <span style='letter-spacing:-.15pt'>Yttre rationalisering           88,0</span></span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.45pt'>63,0</span><span style='font-size:9.0pt; font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>42,9</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>88,0</span><span style='font-size: 9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing: -.45pt'>55,0</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>41,2</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>55,0</span><span style='font-size: 9.0pt;font-family:Arial'>    </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>+10,0</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt'>-5,0</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.6pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Inre rationalisering             95,0</span><span style='font-size:9.0pt;font-family: Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>120,0</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.75pt'>107,2</span><span style='font-size:9.0pt; font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>95,0</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>125,0</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.65pt'>125,0</span><span style='font-size:9.0pt; font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing: -.75pt'>130,0</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>+35,0</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>+30,0</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Jordförvärvslån                  40,0</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>40,0</span><span style='font-size: 9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt; letter-spacing:-.5pt'>30,7</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>37,0</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.4pt'>38,0</span><span style='font-size:9.0pt;font-family: Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>31,4</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>42,0</span><span style='font-size: 9.0pt;font-family:Arial'>    </span><span style='font-size:9.0pt'>+ 3,0          —</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Driftslån                             55,0</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>55,0</span><span style='font-size: 9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt; letter-spacing:-.4pt'>45,4</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>55,0</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.4pt'>61,0</span><span style='font-size:9.0pt;font-family: Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>58,0</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>55.0</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>+15,0</span><span style='font-size:9.0pt; font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>+12,0</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.75pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Maskinlän                             7,0</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>7,0</span><span style='font-size: 9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt; letter-spacing:-.85pt'>1,3</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>7,0</span><span style='font-size: 9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>3,0</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>1,4</span><span style='font-size: 9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>2,0</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size:9.0pt'>+ 8,0</span><span style='font-size:9.0pt;font-family: Arial'>       </span><span style='font-size:9.0pt'>+ 2,0</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.6pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Lagerhus m. m.                    4,0</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>4,0</span><span style='font-size: 9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>—</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>4,0</span><span style='font-size: 9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing: -.2pt'>4,0</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>0,4</span><span style='font-size: 9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>2,0</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size:9.0pt'>- 2.0</span><span style='font-size:9.0pt;font-family: Arial'>        </span><span style='font-size:9.0pt'>- 2,0</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.6pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Trädgårdsnäringens</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>rationalisering m. m.           11,0</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size: 9.0pt;letter-spacing:-.75pt'>11.0</span><span style='font-size:9.0pt; font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>9,0</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>14,0</span><span style='font-size: 9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing: -.7pt'>14,0</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>8,3</span><span style='font-size: 9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing: -.15pt'>14,0          —            —</span></p> <p class=MsoNormal style='margin-left:10.8pt;text-indent:-10.8pt'><span style='font-size:9.0pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Rennäringens ratio­<span style='letter-spacing:-.2pt'>nalisering m. m.                    2,5</span></span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>2,5</span><span style='font-size: 9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt; letter-spacing:-1.15pt'>1,1</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>2,5</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>2,5</span><span style='font-size: 9.0pt;font-family:Arial'>    </span><span style='font-size:9.0pt;letter-spacing: -.45pt'>0,8</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>2,5          —            —</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Inköp av avels-</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>och ridhästar                        0,5</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>0,5</span><span style='font-size: 9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt; letter-spacing:-.5pt'>0,2</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>0,5</span><span style='font-size: 9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing: -.5pt'>0,5</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>0,2</span><span style='font-size: 9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing: -.05pt'>0,5          —            —</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:102.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>303,0</span><span style='font-size:9.0pt;font-family: Arial'>       </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>303,0</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.45pt'>237,8</span><span style='font-size:9.0pt; font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing: -.45pt'>303,0</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>303,0</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.5pt'>266,7</span><span style='font-size:9.0pt; font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing: -.45pt'>303,0</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>+69,0</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>+37,0</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6305> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6306> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>26</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Lanlbruksslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.5pt'><i><span style='font-size:9.0pt'>A.  Anslag m. in.</span></i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget bör föras upp med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-top:18.7pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>B.</span></i><i><span style='font-size:9.0pt'>  Krediigaraiitiraniar</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>1-5. Ramarna för länegaranti <span style='letter-spacing: .85pt'>till</span> inre rationalisering, jordförvärvslän och driftslån har under budgetåret 1974/75 varit otillräckliga och har därför utökats genom jämkning med ramarna för yttre rationalisering och maskin­lån. Nämnda lillskolt har dock ej varit tillräckliga utan för inre rationalise­ring återstod vid utgången av budgelårel elt reslbehov av minsl 10 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Ralionaliseringsbehovet inom jordbruket och dä främst i form av inves­teringar i tillskotlsmark. ekonomibyggnader och markanläggningar är be­tydande. Lantbrukarnas investeringsvilja har därtill ökat väsentligt på grund av senare års goda skördar och förbättrade lönsamhet inom bl.a. mjölkproduktionen. Okade kosinader <span style='letter-spacing:.95pt'>till</span> följd av allmän kostnadsstegring samt höjda köpeskillingar till följd av allmän markvärdestegring och rådan­de skogskonjunktur har inneburit ökad belastning på kreditgarantiramar­na. De vidgade möjligheterna att lämna maskinlån medför att ökade an­språk torde uppkomma på ramen för maskinlån. Efterfrågan på kreditga­rantier kan däiför väntas fortsätta att öka.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Mol bakgrund av från lantbruksnämnderna inhämtade uppgifter om be­hovet av kreditgarantier bör för budgetåret 1976/77 det totala ramulrym-met ökas med 71 milj. kr. jämfört med den ram som fastställts för budget­året 1975/76. Ramen för kreditgaranti <span style='letter-spacing:.95pt'>till</span> yttre rationalisering bör höjas till <span style='letter-spacing:-.05pt'>65 milj. </span>kr.,<span style='letter-spacing:-.05pt'> ramen för kreditgaranti </span><span style='letter-spacing:1.0pt'>till</span><span style='letter-spacing:-.05pt'> inre rationalisering </span>till<span style='letter-spacing:-.05pt'> 165 milj. </span>kr., ramen för kreditgaranti för jordförvärvslän lill 45 milj. kr., ramen för kre­ditgaranti för driflslän lill 70 milj. kr. och ramen för kreditgaranti för ma­skinlån lill 10 milj. kr. I ramarna för inre rationalisering och driftslån ingär stödet lill nya samverkansformer i jordbruket. Skulle under budgelåret be­hov av jämkning mellan de olika ramarna uppstå bör regeringen äga räll atl närmare bestämma fördelningen mellan dessa.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>6.</span><span style='font-size: 9.0pt'>  Under senare år har anspråken på kreditgarantier för lån lill lagerhus<br> m. m. starkt avtagit. Av en ram på 4 milj. kr. utnyttjades 1971/72 3,6 milj.<br> kr., 1972/73 I milj. kr., 1973/74 1,4 milj. kr. saml 1974/75 1,3 milj. kr. Slö­<br> del per anläggning har av slyrelsen maximerats till I milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:8.9pt'><span style='font-size:9.0pt'>För inneliggande ansökningar beräknas den för budgetåret 1975/76 till 2 milj. kr. uppgående ramen kunna tillgodose behovel.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänsyn lill de i regel stora förelagens möjlighel all bl. a. genom lån direkt hos kreditinstitut finansiera berörda anläggningar saml då särskild stimulans inle längre synes påkallad bör någon kredilgaranliram inle läng­re anvisas för ändamålet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>7.</span><span style='font-size: 9.0pt'>  Kreditgarantiramen för trädgårdsnäringens rationalisering m. m. av­<br> ser garanli för ralionaliseringslån, förvärvslån och driflslän lill trädgårds-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6307> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6308> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>27</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>förelag, lån lill inrättande av lagerhus och auklionshallar för Irädgårdspro-dukter saml lån till maskinhållning. Ramen bör behållas oförändrad.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kredilgarantiramen för rennäringens rationalisering avser garanti för rationaliseringslån, rendriftslån och redskapslån. Ramen bör behållas oför­ändrad.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kredilgarantiramen för lån till inköp av avelshäslar och ridhästar bör behällas oförändrad.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Lantbruksstyrelsen har den 5 november 1975 begärt all ramen för kre­ditgarantier för jordbrukets rationalisering för budgetåret 1975/76 ökas med 35 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Efterfrågan på kreditgarantier har ökal kraftigt under de båda senasie budgetåren. Särskilt gäller detta för län till inre rationalisering och drifts­lån. Med hänsyn lill väntad ökning av efterfrågan redan under innevarande budgeiår behöver del loiala rambeloppet för budgelårel 1976/77 ökas med 37 milj. kr. till 340 milj. kr. I likhel med vad lanlbruksslyrelsen föreslagit bör inte längre kreditgaranti lämnas för lån lill uppförande av lagerhus för jordbruksändamäl m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För budgelårel 1976/77 bör slallig kreditgaranti beräknas för lån lill yttre rationalisering med 50 milj. kr., för lån <span style='letter-spacing:.55pt'>till</span> inre rationalisering med 160 milj. kr., för jordförvärvslån med 42 milj. <span style='letter-spacing:.75pt'>kr.,</span> för driflslän med 67 milj. kr., för maskinlån med 4 milj. kr., for län <span style='letter-spacing:.55pt'>till</span> trädgårdsnäringens rationalisering m. m. med 14 milj. kr., för lån till rennäringens rationalisering m. m. med 2,5 milj. kr. saml till lån för inköp av avels- och ridhästar med 500000 kr. Regeringen bör närmare kunna bestämma fördelningen mellan de fem förstnämnda ändamålen.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Anslagel bör för näsla budgeiår tas upp med oförändrat I milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen alt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-11.3pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>medge all för budgetåret 1976/77 statlig kreditgaranti lämnas för lån lill yttre rationalisering, lån lill inre rationalisering, jordför­värvslån, driftslån, maskinlån, län lill trädgårdsnäringens ratio­nalisering m. m., lån lill rennäringens rationalisering m. m. samt lån lill inköp av avelshäslar och ridhästar med sammanlagt högst 340000000 kr., varav lill trädgårdsnäringens rationalise­ring m.m. 14000000 kr., till rennäringens rationalisering m.m. 2 500000 kr. samt till inköp av avelshäslar och ridhästar 500000 kr.,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-11.3pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>till Täckande av förluster på grund av statlig kreditgaranti för budgelåret 1976/77 anvisa ett förslagsanslag av I OOOOOO kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6309> <p class=MsoNormal style='margin-bottom:65.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6310> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                             </span></b><b><span style='font-size:9.0pt;letter-spacing:-.4pt'>28</span></b></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 7. Bidrag till särskilda rationaliseringsåtgärder i Norrland, m.m.</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>16012891</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>17000000</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>17 000000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Från anslaget ulbelalas dels bidrag lill särskild rationalisering inom norr­landslänen, Kopparbergs och Värmlands län samt inom den del av Älvs­borgs län, som omfattar landskapet Dalsland, enligl kungörelsen (1967:453) om statligt stöd lill jordbrukels rationalisering m. m. (ändrad se­nast 1975: 1238), dels bidrag enligl kungörelsen (1971:420) om rationalise-ringsslöd till vissa jordbruk. Dämlöver används anslagel för vissa speciel­la ändamål i de delar av landet där verksamheien med särskild rationalise­ring bedrivs.</span></p> <p class=MsoNormal style='margin-bottom:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.05pt'> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Bidrag till särskUd</span></i></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>rationalisering</span></i></p> </td> <td width=204 valign=top style='width:153.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Budgetår</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ram</span></p> </td> <td width=204 valign=top style='width:153.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Beviljade bidrag</span></p> </td> </tr> <tr style='height:32.65pt'> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-right:9.6pt'><span style='font-size:9.0pt'>1974/75 1975/76 <span style='letter-spacing:-.4pt'>1976/77 (förslag)</span></span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-right:25.45pt'><span style='font-size:9.0pt'>20000000 20000000 21000000</span></p> </td> <td width=204 valign=top style='width:153.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>19702 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:36.25pt'><i><span style='font-size:9.0pt'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslaget bör föras upp med 21 milj. kr. Den ram inom vilken bidrag får beviljas bör fastställas lill 25 milj. kr. Inom ramen bör högst 300000 kr. få disponeras för vissa produklionsbefrämjande ålgärder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Efterfrågan på bidrag under budgetåret 1974/75 var slörre än under bud­getåret 1973/74. Orsaken härtill är främst en stigande investeringsvilja i mjölkproduktionen i förening med kraftigt stegrade byggnadskostnader. Medelsbehovel för budgelårel 1974/75 översteg den fastställda ramen med ca 3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Medlen till produklionsbefrämjande ålgärder avser tillfälliga insalser på olika områden inom jordbmksseklorn, t. ex. främjande av foder- och ulsä-desproduklion, seminverksamhel för svin, svinslamkontroll och djurhäl-sokonlroll. Medlen lill dessa åtgärder bör anvisas sdm ramutrymme för atl förenkla den administrativa handläggningen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Lantbruksnämnderna har till slyrelsen redovisal ell uppskattat medels­behov för bidrag till särskild rationalisering av 21 milj. kr. för innevarande budgeiår och 23 milj. kr. för budgetåret 1976/77, medan medelsbehovel för bidrag rörande rationaliseringsslöd <span style='letter-spacing: .55pt'>lill</span> vissa jordbruk redovisas lill 5 milj. kr. för såväl innevarande budgeiår som budgetårel 1976/77. Bidragsramen för innevarande budgetår kommer därför alt visa sig otillräcklig. Vidare krävs ylterligare ökning för näsla budgeiår. Slyrelsen föreslår därför atl ra­men för näsla budgeiår fastställs till 25 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6311> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6312> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>29</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>Lanlbruksslyrelsen. slaiens lantmäteriverk och skogsstyrelsen har i ge­mensam skrivelse lämnat redogörelse för verksamheten med särskild ra­tionalisering under budgetåret 1974/75.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Intill den I juli 1975 har sammanlagt 214 områden godkänts för särskilda rationaliseringsåtgärder. Inom dessa har verksamheien böljat vid totalt 580 brukningsenheter. Mer än en tredjedel av enheterna eller 220 ligger i Norrbottens län. Västemorrlands, Jämtlands och Västerbottens län har vardera något mer än 15% av enheterna, medan för Gävleborgs län redovi­sas 34, för Kopparbergs län 41 och för Värmlands län 11 enheler. Dess­ulom finns en enhet i Älvsborgs län. Den genomsnittliga åkerarealen vid de brukningsenheter som under budgetåret 1974/75 har fått arealtillskolt har ökat från 36 till 44 ha och skogsmarksarealen från 147 till 174 ha. Lant­bruksnämndernas ralionaliseringsreserv i anslutning till områdena uppgick den 30 juni 1974 till 3 327 ha åker och 26 375 ha skogsmark.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='font-size:9.0pt'>Sedan verksamheten med särskild rationalisering började budgetårel 1960/61 har statsbidrag beviljats <span style='letter-spacing:1.1pt'>till</span> inre rationalisering och driftsrationali­sering med sammanlagt I 18.8 milj. kr. Av detta belopp har 44,9 milj. kr.ut­gått i Norrbottens län. 1 Jämtlands. Västernorrlands och Västerbottens län har beviljats resp. 18.2, 17,9 och 18,0 milj. kr. samt i Kopparbergs och Gävleborgs län 8.9 resp. 7,5 milj. kr. I Värmlands och Älvsborgs län har verksamheten endast begränsad omfattning. Huvuddelen av bidragen eller ca 87 milj. kr. avser investeringar i ekonomibyggnader, medan 9 milj. kr. utgått till dikning.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Erfarenheterna av verksamheten med särskild rationalisering är alltjämt goda. Efterfrågan pä bidrag har ökal <span style='letter-spacing:.8pt'>bl.a.</span> pä grund av de utvidgade bi­dragsmöjligheter som tillkommit under senare år. Ramen för budgetåret 1976/77 bör därför ökas med I milj. kr. till 21 milj. kr. Anslagsbehovet be­räknarjag till 17 milj. kr.</span></p> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>Jag hemställer all regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-11.3pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>medge att under budgetåret 1976/77 statsbidrag beviljas lill sär­skild rationalisering med sammanlagt högsl 21 OOOOOO kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-11.3pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>till Bidrag till särskilda rationaliseringsåtgärder i Norrland, m.m. för budgelårel 1976/77 anvisa elt förslagsanslag av 17000000 kr.</span></p> <p class=MsoNormal style='margin-top:21.85pt'><b><span style='font-size:9.0pt'>B 8. Odlings- och byggnadshjälp åt innehavare av vissa kronolägenheter m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1974/75 Ulgifi</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>1303 591</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1600000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>2300000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6313> <p class=MsoNormal style='margin-bottom:41.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6314> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>30</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslaget används i huvudsak för bidrag till investeringar i byggnader och andra fasta anläggningar på beslående kronolägenheter, till fiyttnings-bidrag och avträdesersättning åt innehavare av kronolägenheler saml för alt bestrida vissa andra utgifter för lägenheterna.</span></p> <p class=MsoNormal style='margin-top:12.7pt'><i><span style='font-size:9.0pt'>Lanlbruksslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under år 1975 har bostadshuset på fjällägenhelen Leipikvatlnel i Jämt­lands län brunnit ned. Lanlbruksslyrelsen avser alt föra upp ett nytt bo­stadshus pä lägenheten. Regeringen har medgivit atl en uppmstning av fjällägenhelen Merkenes i Norrbollens län får ske. Koslnaderna för dessa båda investeringar blir fördelade pä budgelåren 1975/76 och 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För vissa av de fjällägenheter som bedöms som på sikt bestående erford­ras upprustning av byggnaderna under den närmaste femårsperioden. Dessutom behöver mindre förbättringar göras pä en del lägenheter, som inle beräknas bestå på längre sikt. men som med hänsyn till gällande arren­deavtal samt arrendatorns ålder, familjeföihällanden och önskemål ej be­räknas kunna läggas ned under de närmaste åren. På grund av de bygg-nadskostnadsstegringar som skett under senare år kräver de planerade upprustningarna ökat medelsbehov.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Det är av sociala och glesbygdspoliliska skäl mycket angelägel alt de planerade investeringarna kommer <span style='letter-spacing: .95pt'>till</span> slånd utan dröjsmål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Medelsbehovet för statsbidrag och ersättningar för budgetåret 1976/77 uppgår till 620000 kr. Inkomsterna beräknas för samma period till 120 000 kr. För budgetåret 1976/77 behövs således 500 000 kr. Det innebär en ök­ning i förhållande till innevarande budgetår med 100000 kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Domänverket</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>1 tidigare anslagsfrainställningar har angetts att antalet utlöpande kon­trakt ökar vid mitten av 1970-talet. Antalet är nu uppe i 75 lägenheter per år. I samband med alt kontraktstiden utlöper utbetalas innestående avirä-desersältningar även om fortsatt upplåtelse sker till samma brukare. En slor del av dessa arrendeställen har aldrig varit föremål för reglering och innehavaren har i dessa fall förhållandevis stora ersättningar innestående. Eflersom upplåtelserna enligl äldre författningar måste avvecklas i sam­band med att kontrakten utlöper blir ianspråktagande av medel för avlrä-desersättningar tvingande.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Trots all en slor restriktivitet har iakttagits på främsl underhållssidan blir medelsbehovel för budgelårel 1976/77 I 900000 kr. Delta belopp över­stiger långtidsprognosens siffror främsl genom alt avträdesersältningarna vid en detaljerad uppskattning visat sig bli högre än lidigare beräknals. Härtill kommer all ett visst underhållsarbete måsle ulföras. Koslnaderna härför har stigit beroende på ökade arbets- och materialkostnader.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För budgelårel 1976/77 bör verkets del av anslaget öka med 700000 kr. Anslagel bör för verkets del föras upp med I 900000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6315> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6316> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><b><span style='font-size:9.0pt; font-family:Arial'>31</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6317> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslaget bör höjas med 700000 kr. <span style='letter-spacing:.65pt'>till</span> 2,3 milj. kr. Jag hemställer all re­geringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-8.15pt'><span style='font-size:9.0pt'>alt till Odlings- och byggnadshjälp ål innehavare av vissa kronolä­genheter m.m. för budgetåret 1976/77 anvisa ett förslagsanslag av 2 300000 kr.</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 9. Befrämjande av husdjursaveln m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:.05pt'>1079212</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservaiion</span><span style='font-size:9.0pt; font-family:Arial'>                          </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>343 666</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>1220000</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1340000</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:28.8pt;margin-bottom: 7.9pt;margin-left:2.4pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från anslagel bestrids bidrag lill avelsföreningar och liknande organisa­lioner. Vidare ulgår från anslagel stöd ål hästaveln. Detla koncentreras i huvudsak lill häslpremiering, hingslhållning och bidrag lill vissa andra kvalilelsbefrämjande åtgärder. Från anslaget ulgår också bidrag till be­främjande av mjölkavkaslningskontroll m. m. saml lill svinslamkontroll.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6318> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.7pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6319> <p class=MsoNormal style='margin-top:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6320> <p class=MsoNormal style='margin-top:38.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt;text-indent:-10.55pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-1.2pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 9.0pt;letter-spacing:-.2pt'>Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.2pt'> avelsföreningar </span><span style='letter-spacing: -.15pt'>och liknande organisationer</span></span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Stöd åt hästaveln</span></p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:-10.55pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Befrämjande av mjölk-avkastningskontroll m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.3pt'> svinslamkontroll</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Lantbruks-</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>styrelsen</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:29.5pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>210000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>+ 30000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>'710000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>+ 170000</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>+ 120000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>350000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:28.3pt'><b>_</b></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:43.7pt'><b>__ </b></p> </td> </tr> <tr style='height:11.05pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>70000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:28.3pt'><b>—</b></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:43.2pt'><b>—</b></p> </td> </tr> <tr style='height:11.3pt'> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>'1340000</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:8.0pt'>+200000</span></b></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:20.15pt'><b><span style='font-size: 8.0pt'>+120000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6321> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>' 1 beloppet ingår 120000 kr. av reserverade medel.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslagel bör föras upp med I 420 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:30.0pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.95pt'>1.</span><span style='font-size: 9.0pt'>   Anslagsposlen tas i anspråk för bidrag till avelsföreningarna för nöt­<br> boskap, svin, får, fjäderfä och kaniner, för rådgivnings- och upplysnings­<br> verksamhet för all främja och påskynda rationaliseringen av animaliepro­<br> duktionen saml för slöd lill nämnden för avelsvärdering av tjurar. Anslags­<br> posten bör räknas upp med 30000 kr. för viss kompensation av organisa­<br> tionernas ökade publikalionskoslnader.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:30.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.</span><span style='font-size: 9.0pt'>  För stöd ål hästaveln står under budgelåret 1975/76 etl belopp av<br> 710000 kr. lill styrelsens förfogande. Härav läcks 120000 kr. av reserva­<br> tionsmedel. Bidragel lill penningpriser bör öka med 50000 kr. på grund av<br> atl antalet premieringar ökal, vilket leder lill ökal medelsbehov vid oför­<br> ändrad slorlek på priserna. Med hänsyn lill alt några reservationsmedel ej<br> finns atl tillgå för budgetåret 1976/77 och till den föreslagna ökningen be­<br> höver anslagsposlen räknas upp med 170000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6322> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6323> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>32</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fr.o.m. budgetåret 1968/69 har årligen ställts medel till styrelsens förfogande för alt försöksvis stimulera <span style='letter-spacing:.95pt'>till</span> ökad anslutning till mjölkavkasl­ningskontroll och andi&quot;a åtgärder för alt främja en rationell mjölkproduk­tion. På grund av läget inom mjölkproduktionen är det angeläget att ytterli­gare insatser kan göras. För ändamålet behövs för budgetåret 1976/77 oför­ändrat belopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Enligt beslut av 1975 ärs riksdag har huvudinannaskapet för svinstam­kontroUen den I oktober 1975 överförts till Svensk husdjursskötsel ek. för. Beslulel innebar bl.a. atl åriigen 70000 kr. övergångsvis skall ställas lill den nye huvudmannens förfogande för alt bestrida vissa administrativa kostnader. Anslagsposten bör föras upp med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget bör ökas med 120000 kr. för slöd lill hästaveln med hänsyn till alt reserverade medel beräknas ej finnas tillgängliga nästa budgeiår. Jag hemslälier att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.45pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>atl till Bcfrtiinjunde uv husdjursaveln m.m. för budgetårel 1976/77 anvisa ett reservationsanslag av I 340000 kr.</span></p> <p class=MsoNormal style='margin-top:53.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>B 10. Statens hingstdepå oeh stuteri: Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1974/75 Utgift</span><span style='font-size:9.0pt; font-family:Arial'>                             </span><span style='font-size: 9.0pt'>—</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>1000</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under anslaget tas upp ett formellt belopp av I 000 kr. till uppdragsverk­samhet vid statens hingstdepä och stuteri.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Verksamheten avser främst att tillgodose ha|vblodsavelns behov av goda beskällare. Rekryteringen av hingstdepån sker dels från stuteriet, dels genom inköp av hingstar och hingstföl.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Verksamheien finansieras med avgifter. Täckning av underskott sker genom bidrag lill verksamheien från reservationsanslaget Bidrag lill statens hingstdepä och stuteri.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Lanlbruksslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget bör föras upp med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-top:11.75pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslaget bör föras upp med oförändrat belopp. Jag hemställer alt rege­ringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:36.7pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>atl till Statens hingstdepå och stuleri: Uppdragsverksamhet för budgetåret 1976/77 anvisa etl förslagsanslag av I 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6324> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6325> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>33</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Bil. Bidrag till statens hingstdepå och stuteri</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifl</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>218781</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservaiion</span><span style='font-size:9.0pt; font-family:Arial'>                         </span><span style='font-size:9.0pt'>534877</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>450000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>350000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under anslagel anvisas medel för all täcka beräknat underskott av verk­samheten vid statens hingstdepå och stuteri.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Lanlbruksslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslagel bör föras upp med oförändrat 450000 kr. Den beräknade ingå­ende reservationen 1976/77 är behövlig med hänsyn lill den svårbedömda resultatutvecklingen för depåns verksamhet samt för all medelsreserv skall finnas tillgänglig för bl. a. nödvändig förnyelse ay hingslbeslåndet.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslaget bör föras upp med 350000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.4pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>all lill Bidrag till statens hingstdepå och stuteri för budgetåret 1976/77 anvisa elt reservalionsanslag av 350000 kr.</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>B 12. Särskilt stöd åt biskötsel och växtodling</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1974/75 Utgift</span><span style='font-size:9.0pt; font-family:Arial'>                    </span><span style='font-size:9.0pt; letter-spacing:-.15pt'>196930</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt'>80645</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>215 000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>215 <span style='letter-spacing:-.4pt'>000</span></span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget utgår bidrag med 200000 kr. lill främjande av biskötsel och med 15 000 kr. till främjande av växtodling.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Lanlbruksslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslagsposten till främjande av biskötsel används lill utbildning av bilill-synsmän, försök med vandringsbiskölsel, undersökningarom binas utnytt­jande i pollineringen m.m. saml <span style='letter-spacing:.75pt'>till</span> bidrag åt Sveriges biodlares riksför­bund. Poslen bör las upp med oförändrat belopp 200000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslagsposlen lill främjande av växtodling har de senasie åren använts till att utreda betingelserna för produktion av grönytefrö. Budgetåret 1975/76 avses medlen användas dels för en svartrost- och berberisunder­sökning, dels för databearbetning av markkarteringsanalyser med avseen­de på markkemiska förändringar under en längre lidsperiod.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Föreslåndarljänslerna vid statens växlskyddsanslalts filialer i Kalmar, Skara och Linköping överförs den I januari 1976 lill resp. lantbruksnämnd och ombildas därvid till lanlbrukskonsulenlljänster. Innehavarna av dessa ijänsler skall bl. a. svara för prognosverksamhel och vissa förden lo­kala rådgivningen nödvändiga försök på växlskyddsområdel. För all dessa</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>3    Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 11</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6326> <p class=MsoNormal style='margin-bottom:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6327> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>34</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>funktioner skall kunna fullgöras behövs medel all läcka kosinader för vissa försök. För ändamålet behövs 20000 kr.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslagel bör föras upp med oförändrat belopp. Jag återkommer till frå­gan om medel för vissa växtskyddsförsök under punkten F 10. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>all till Särskilt stöd åt biskötsel och växtodling för budgetårel 1976/77 anvisa etl reservationsanslag av 215000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt'><span style='font-size:9.0pt'>B 13. Bidrag till Svensk matpotatiskontroll</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>170000</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt; font-family:Arial'>                                  </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>170000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>170000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Svensk matpotatiskontroll (SMAK) har lill uppgifl atl genom olika ål­gärder verka för all inom landet saluförd malpolalis är av fullgod beskaf­fenhet. SMAK slår under ledning av en styrelse, i vilken bl. a. konsumen­terna, odlarna och handeln är företrädda.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>SMAK:s verksamhet innefallar kontroll av SMAK-märkl malpolalis, vissa andra kontrollälaganden saml upplysningsverksamhet om malpola­lis. Vidare biträder SMAK lanlbruksslyrelsen vid tillsynen av bestämmel­serna genom kontroll av kvaliteten på kvalilelsmärkl malpolalis och av all märkning sker.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Under förutsättning all SMAK även för budgetåret 1976/77 tilldelas 600000 kr. av införselavgiflsmedel kan bidragel till SMAK:s allmänna verksamhel och upplysningsverksamhet rörande malpolalis föras upp med oförändrat belopp, 120000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För administrativa arbetsuppgifter i samband med den obligatoriska märkningen av malpolalis behöver lantbmksstyrelsen biträde av SMAK i oförändrad omfatining. Med hänsyn till kostnadsslegringen behöver därför bidraget lill SMAK:s basorganisalion räknas upp med 15000 kr. till 65 000 kr.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För all bestrida koslnaderna för konlroll av all matpotatis kvalitets-märks, vilken konlroll i motsats liil vad som gäller kvalitetskontrollen inle kan avgiflsbeläggas, samt för undersökning av analysprov av oklassifice­rad matpotatis behöver SMAK ell bidrag av 35 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslagel bör föras upp med oförändrat belopp. Jag hemställer all rege­ringen föreslår riksdagen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6328> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6329> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>35</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.15pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>att till Bidrag tiU Svensk maipotatiskontroU för budgelåret 1976/77 anvisa etl reservalionsanslag av 170000 kr.</span></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 14. Restitution av bensinskatt till trädgårdsnäringen</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>279900</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>522000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>575 000</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Anslagel avser kollekliv återbäring av skatl på bensin som förbrukas lill jordfräsar inom yrkesmässig trädgårdsodling. Medlen skall användas för bidrag till vissa för trädgårdsnäringen allmännyttiga ändamål och dispone­ras av lanlbruksslyrelsen efler samråd med styrelsens trädgårdsnämnd. Medel som inle utbetalats som bidrag förs vid utgången av påföljande bud­getår över lill trädgårdsnäringens bensinskallefond, som förvaltas av kam­markollegiet och får disponeras av lantbmksstyrelsen för samma ändamål som anslaget.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under budgelåret 1974/75 har för bidrag lill olika ändamål disponerats 944500 kr. Medelstillgången uppgick vid utgången av budgelårel lill I 364 100 kr. Därav utgjorde 907520 kr. beviljade men ej utbetalda bidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Den särskilda skallen på bensin har under budgelårel höjts med 7 öre per liter, vilket motsvarar en höjning med 10%. Anslagel bör ökas i mot­svarande grad och föras upp med 575 000 kr.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslagel bör höjas med 53 000 kr. till 575 000 kr. Jag hemställer att rege­ringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:36.95pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>att till Restitution av bensinskatt till trädgårdsnäringen för budgel­årel 1976/77 anvisa etl anslag av 575 000 kr. alt avräknas mol au­lomobilskatlemedlen.</span></p> <p class=MsoNormal style='margin-top:35.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 15. Främjande av rennäringen</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifl</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>1215475</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservaiion</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt'>2107682</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>'730000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>730000</span></p> <p class=MsoNormal style='margin-top:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>' På tilläggsbudget I har dessutom anvisats 1 850000 kr.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslaget används för upplysning, rådgivning, konlaklålgärder o.d. på rennäringens område. Anslaget används vidare för alt främja avsättningen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6330> <p class=MsoNormal style='margin-bottom:22.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6331> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                      </span><span style='letter-spacing: -.8pt'>36</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>av renkött och för mindre undersökningar om beteslillgång och andra för­</span><span style='letter-spacing:-.05pt'>hållanden av betydelse för renskölseln. Under anslagel anvisar slalen ock­</span>så bidrag till rennäringens kataslrofskadeskydd.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i>Lantbruksstyrelsen</i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'>Lanlbruksslyrelsen föreslår all anslaget förs upp med 805000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.25pt'>1.</span>   <span style='letter-spacing:-.05pt'>Styrelsen beräknar medelsbehovel för rådgivningsverksamhet m. m.<br> </span>till 200000 kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Program för upplysnings- och rådgivningsverksamheten på kort och lång </span><span style='letter-spacing: -.05pt'>sikt har utarbetats. Målsättningen är all underlätta för samebyarna all fun­</span><span style='letter-spacing:-.1pt'>gera enligt rennäringslagen och den svensk-norska renbeleskonvenlionen. </span><span style='letter-spacing: -.05pt'>Dessutom skall verksamheien omfatta produklionsrådgivning, sysselsätt­</span>ningsfrågor m. m.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>För finansiering av samarbetsorganet för främjande av renköttets avsätt­</span>ning beräknar slyrelsen 20000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>För planering av renskölseldriflen, belesgången m. m. är uppgiften om </span>betestillgångarna inom samebyarna av grundläggande betydelse. Medel <span style='letter-spacing:-.1pt'>bör därför stå till förfogande för mindre undersökningar gällande betestill­gång och andra förhållanden som kan anses nödvändiga och som inle kan </span>finansieras på annal sätt.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För fortsall konsulenlverksamhet vid Svenska samernas riksförbund </span>föreslås oförändrat 100000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Behovet av medel för rennäringens kataslrofskadeskydd är svårt att uppskatta. Styrelsen beräknar medelsbehovel oförändrat tUl 330000 kr. Om större katastrofer inträffar under budgetåret får lantbmksstyrelsen återkomma med framslällning om ylterligare medel.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:10.1pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Huvudmannaskapet för vissa renskötseltekniska anläggningar, så­<span style='letter-spacing:-.05pt'>som riksgränsslängsel, vägar m.m., är reglerat genom konvention mellan </span><span style='letter-spacing:-.1pt'>Sverige och Norge, avtal mellan staten och samebyarna eller på annat sätt. </span><span style='letter-spacing:-.05pt'>Della har till följd all medel måste ställas till förfogande för underhåll av </span>dessa anläggningar. För de tekniska anläggningar som staten skall svara för bör lantbruksnämnden slå som huvudman. Anslagsbehovet beräknas <span style='letter-spacing:-.15pt'>lill 175000 kr. Styrelsen föreslår aU medel tUl ändamålet tas upp under fö­</span>revarande anslag som särskild anslagspost.</p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.1pt'>I avvaktan på att förhandhngsgruppen för renskölselanläggningar (prop. </span><span style='letter-spacing:-.05pt'>1973:1 bU. Il s. 40, JoU 1973:1, rskr 1973:86) har slutredovisat sitt upp­</span><span style='letter-spacing:-.1pt'>drag är jag inle beredd all la ställning lill frågan om hur kosinader för un­derhåll av renskötselanläggningar skall bestridas. Anslaget bör därför vara </span>oförändrat.</p> <p class=MsoNormal style='margin-left:11.75pt'><span style='letter-spacing: -.05pt'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.35pt'><span style='letter-spacing:-.1pt'>atl till Främjande av rennäringen för budgetårel 1976/77 anvisa ell </span>reservationsanslag av 730000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6332> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6333> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                      </span><span style='letter-spacing:-.8pt'>37</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>B 16. Kompensation for bensinskatt till rennäringen</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>1974/75 Utgift</span><span style='font-family:Arial'>                  </span><span style='letter-spacing:-.3pt'>210000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.4pt'>1975/76 Anslag</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.3pt'>210000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>1976/77 Förslag</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.3pt'>231000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'>Anslaget avser kollektiv återbäring av skatt på bensin, som förbrukas vid användning av snöskotrar inom rennäringen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'>Anslagel står till lantbruksstyrelsens förfogande och medlen betalas ut <span style='letter-spacing: -.05pt'>till Svenska samernas riksförbund, som disponerar anslaget enhgt lands­</span>mötets beslut för ändamål som gagnar rensköiande samer.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i>Lantbruksstyrelsen</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>Den särskilda skatten på bensin har under budgelåret höjts, vilkel inne­</span>bär en ökning av den totala bensinskatten med ca 10%. Lantbruksstyrel­<span style='letter-spacing:-.1pt'>sen föreslår därför alt anslaget ökas i motsvarande grad och förs upp med </span>231000 kr.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Jag biträder lantbruksstyrelsens förslag. Jag hemställer all regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:37.45pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='letter-spacing:-.1pt'>att till Kompensation för bensinskatt t(il rennäringen för budgelårel </span><span style='letter-spacing:-.2pt'>1976/77 anvisa elt anslag av 231 000 kr. att avräknas mot automo­</span>bilskattemedlen.</p> <p class=MsoNormal style='margin-top:17.3pt'><span style='letter-spacing:-.05pt'>B 17. Stöd till skärgårdsföretag</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1975/76 Förslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.05pt'>'2000000</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1976/77 Förslag</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.1pt'>2000000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>' Prop. 1975/76:88 om åtgärder inom skärgårdsområdena.</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Regeringen har i proposition 1975/76:88 om åtgärder inom skärgårdsom­</span><span style='letter-spacing:-.05pt'>rådena föreslagit att stöd skall lämnas under förevarande anslagsmbrik lill </span>s.k. skärgårdsföretag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>I samma proposition har vidare föreslagils att för budgetårel 1975/76 får beviljas statlig kreditgaranti för lån till skärgårdsförelag med sammanlagt </span><span style='letter-spacing:-.15pt'>högst 2 milj. kr. och bidrag till samma ändamål också med högsl 2 milj. kr. </span>Moisvarande bör gäUa för budgelårel 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Med hänvisning till vad jag nu har anfört hemstäUer jag all regeringen </span>föreslår riksdagen alt</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.1pt'>medge all för budgelårel 1976/77 statiig kreditgaranti för lån lill </span>skärgårdsföretag får bevUjas med sammanlagt högst 2000000 kr.,</p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-11.75pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>medge att för budgelårel 1976/77 slalsbidrag till skärgårdsföretag får beviljas med sammanlagt högst 2 000 000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>lill Stöd tUl skärgårdsföretag för budgetåret 1976/77 anvisa etl </span>förslagsanslag av 2000000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6334> <p class=MsoNormal style='margin-bottom:12.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6335> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt'>38</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6336> <p class=MsoNormal style='margin-top:28.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C. JORDBRUKSPRISREGLERING</span></b></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Cl. Statens jordbruksnämnd</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Del är min avsikl all senare föreslå regeringen alt för riksdagen lägga fram särskild proposition om reglering av priserna på jordbruksprodukter, m. m. 1 samband härmed avser jag alt la upp frågan om statens jordbruks­nämnds organisation med anledning av förslag som uiredningen om jord­bmksnämndens organisalion inom kort vänlas lägga fram. Med hänvisning härtill hemställer jag alt regeringen föreslår riksdagen atl, i avvaktan på särskild proposition i ämnet, lill Statens jord­bruksnämnd för budgetåret 1976/77 beräkna ell förslagsanslag av 11957 000 kr.</span></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>C 2. Lantbruksekonomiska samarbetsnämnden</span></p> <p class=MsoNormal style='margin-bottom:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75 Utgifl</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>1 134558</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76 Anslag</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>1240000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77 Förslag</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>1379000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.7pt;margin-right:28.3pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Lantbruksekonomiska samarbetsnämndens uppl är atl samordna kal­kyler och utredningar rörande den ekonomiska utvecklingen inom lantbru­ket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Samarbetsnämnden beslår av en ordförande, cheferna för lantbrukssty­relsen, statens jordbruksnämnd och statistiska centralbyrån samt tre andra ledamöler. Chef för nämnden är ordföranden. Under ordföranden leds ar­betet av en byråchef Arbelel bedrivs främsl genom särskilda expertgrup­per.</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 rowspan=2 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=161 colspan=2 valign=top style='width:121.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:46.8pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Lantbruks­<span style='letter-spacing:-.15pt'>ekonomiska </span>samarbets­nämnden</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.15pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:31.2pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-right:19.2pt;text-indent:.5pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>Handläggande personal </span><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal style='margin-left:47.05pt'><span style='font-size:9.0pt'>2</span></p> <p class=MsoNormal style='margin-left:47.05pt'><span style='font-size:9.0pt'>1</span></p> <p class=MsoNormal style='margin-left:47.05pt'><span style='font-size:9.0pt'>3</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.85pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:56.15pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-right:24.7pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Därav utrikes resor Expenser Särskilda utredningar</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.15pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:9.0pt'>404000</span></p> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:9.0pt'>1000</span></p> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:9.0pt'>21000</span></p> <p class=MsoNormal style='margin-left:25.7pt'><b><span style='font-size:11.0pt'>(-)</span></b></p> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:9.0pt'>17000</span></p> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:9.0pt'>797000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>+ 74000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:4.3pt'><span style='font-size:9.0pt'>+ 15000 (+   7000)</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>+ 146000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.15pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>+ 74000</span></p> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>+ 15000 (-)</span></p> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>+ 50000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt'>1240000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>+235000</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>+139000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6337> <p class=MsoNormal style='margin-bottom:14.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6338> <p class=MsoNormal style='margin-top:.7pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>39</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6339> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Lantbruksekonomiska samarbetsnämnden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Löneomräkning 74000 kr., varav 10000 kr. avser höjt lönekostnads­pälägg.</span></p> <p class=MsoNormal style='margin-left:12.25pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Anslagsposlen särskilda utredningar bör höjas ( + 146000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Tjänstemän hos lanlbruksslyrelsen ingår i flertalet av nämndens ex­pert- och projektgrupper. Genom styrelsens flyttning till Jönköping beräk­nas posten reseersättningar öka ( + 15 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanställningen hemställer jag att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:41.05pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>all lill Lantbruksekonomiska samarbetsnämnden för budgetårel 1976/77 anvisa ell förslagsanslag av I 379000 kr.</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>C 3. Prisreglerande åtgärder på jordbrukets område</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med hänvisning lill vad jag har anförl under punkten C 1 hemställer jag all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.9pt;margin-bottom: 0cm;margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>alt, i avvaktan på särskild proposition i ämnet, till Prisreglerande åtgärder på jordbrukets område för budgetårel 1976/77 beräkna ell förslagsanslag av 2866000000 kr.-;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6340> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>C 4. Kostnader för beredskapslagring av livsmedel och fodermedel m. m.</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=54 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>46098000 47961000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>40 167 322</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:218.9pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag 1976/77 Förslag</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För statens jordbruksnämnds beredskapslagring gäller vissa rikllinjer som, med slöd av riksdagens beslut, senasl har faslslällls av regeringen den 26 juni 1975.</span></p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 rowspan=2 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=159 colspan=2 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Statens</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>jordbruksnämnd</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:23.3pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Lagring genom Svensk spann-</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>målshandels försorg</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>13318000</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>+  362000</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+  362000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Lagring i jordbruksnämndens</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>regi</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>10454000</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>+  776000</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+  748000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ränta på fondkapital för</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Svensk spannmålshandels</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>lagring</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>10875000</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>+  375000</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+  375000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>jordbruksnämndens lagring</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>10966000</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>+  678000</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+  378000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Övriga beredskapsåtgärder</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>485000</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>+    65000</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:33.6pt'><b>—</b></p> </td> </tr> <tr style='height:16.55pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>46098000</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>+2256000</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+1863000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6341> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6342> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                      </span><span style='letter-spacing:-.55pt'>40</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i>Statens jordbruksnämnd</i></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:10.1pt'>I avvaktan på resultaten av 1972 års jordbmksutrednings arbete utgår jordbmksnämnden från i princip samma målsättning för beredskapslag­<span style='letter-spacing:-.05pt'>ringen för budgetåret 1976/77 som för de senaste åren med undanlag för socker och vissa produktionsmedel för animalieförsöijningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>För beredskapslagring i jordbmksnämndens regi disponerar nämnden<br> <span style='letter-spacing:-.05pt'>för budgetåret 1975/76 151250000 kr., som återstår i nämndens delfond<br> </span><span style='letter-spacing:-.1pt'>under fonden för beredskapslagring sedan 150 milj. kr. har disponerats för<br> </span><span style='letter-spacing:-.15pt'>lagring i Svensk spannmålshandels regi. På grund av kraftiga prisstegringar<br> </span>på socker och den ökade inhemska sockerproduktionen har nämnden be­<br> <span style='letter-spacing:-.05pt'>gränsat sockerlagringen och föreslår att ingen ytterligare lagerökning ge­<br> </span><span style='letter-spacing:-.1pt'>nomförs under budgetåret 1976/77. Sockerlagringens omfattning bör om­<br> </span>prövas sedan 1972 års jordbmksulredning är slutförd. Nämnden föreslår<br> <span style='letter-spacing:-.1pt'>däremot dels en begränsad lagerökning för atl förstärka livsmedelsförsörj­<br> ningen i krig, dels inköp av vissa produktionsmedel för animalieförsöij­<br> </span>ningen. Investeringsbehovet enligt dessa förslag är beräknat till 7,8 milj.<br> kr. Av anvisade investeringsmedel för budgetåret 1975/76 beräknas 3,8<br> <span style='letter-spacing:-.1pt'>milj. kr., bl. a. på gmnd av minskade sockerinköp, inte vara utnyttjade vid<br> </span><span style='letter-spacing:-.05pt'>budgetårels utgång. Nämnden föreslår därför atl ytterligare 4 milj. kr. an­<br> </span>visas till nämndens delfond under fonden för beredskapslagring.<br> ( + 1454000 kr.)<span style='font-family:Arial'>                                                </span>s)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Nämnden föreslår oförändrad beredskapslagring genom Svensk spann­</span><span style='letter-spacing:-.05pt'>målshandels försorg under budgelårel 1976/77 (+737000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Räntan på ianspråktaget kapital har beräknats efter en räntesats av 7,5%.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Anslagsposlen för övriga beredskapsålgärder behövs för planläggning <span style='letter-spacing: -.05pt'>av livsmedelsberedskapen med LlBE-modellen (30000 kr.) och ADB-sy­</span><span style='letter-spacing:-.15pt'>stem (190000 kr.), utredningar och uppföljningar beträffande planläggning­</span><span style='letter-spacing:-.1pt'>en av ersällningsproduktionen inom livsmedelsområdet (75 000 kr.), plan­läggning av jordbmkets blockorganisalion (220000 kr.) samt undanförsel-</span>och ransoneringsförberedelser (35 000 kr.).</p> <p class=MsoNormal style='margin-top:11.75pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.1pt'>Jag anser i likhet med statens jordbmksnämnd att en begränsad lagerök­</span><span style='letter-spacing:-.2pt'>ning genom omdisponering av lagringen i nämndens regi bör ske. Denna la­</span>gerökning medför således inte ökat kapitalbehov.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Med hänvisning lill sammanställningen och till vad jag nu har anfört </span>hemslälier jag all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:36.5pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='letter-spacing:-.05pt'>alt till Koslnaderför beredskapslagring av livsmedel och foderme­</span>del m.m. för budgelårel 1976/77 anvisa ell förslagsanslag av 47961000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6343> <p class=MsoNormal style='margin-bottom:65.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6344> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagall    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.9pt'>41</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>C 5. Stöd till jordbruket i norra Sverige</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>90188 161</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>95 000000</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>96000000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Statens jordbruksnämnd disponerar anslaget för de/s pristillägg till jord­bruket i norra Sverige enligl kungörelsen <span style='letter-spacing:.6pt'>(1971:421)</span> om prisstöd lill vissa jordbruk (omtryckt 1974:420), dels pristillägg enligt kungörelsen (1973: 508) om prisstöd lill rennäringen (ändrad 1974:474).</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens jordbruksnämnd</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>De slödnivåer och den områdesindelning som har gällt under budgelårel 1974/75 beslöts av 1974 års riksdag. Utgifterna för prisstödet under budget­årel 1974/75 fördelar sig med 69,9 milj. kr. till mjölk, 19,0 milj. kr. lill kött av nötkreatur, får och svin samt 1,3 milj. kr. lill renkött. Nämnden beräk­nar medelsätgången för budgelårel 1976/77 lill 95 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Jag vill i della sammanhang la upp en framstäUning av Svenska samer­nas riksförbund om ökning av prisstödet lill rennäringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Prisstöd till rennäringen infördes den I juli 1973 enligt beslut av 1973 års riksdag (prop. 1973:96, JoU 1973:25, rskr 1973:232). Prisstödet fastställ­des i form av pristillägg till 35 kr. per slaktad och besiktigad ren. Enligl be­slut av 1974 års riksdag (JoU 1974:29, rskr 1974:275) höjdes pristillägget till 37:50 kr. per ren inför kommande treårsperiod. Bakgmnden till riksda­gens beslut var bl. a. den uppräkning av stödet till jordbmket i norra Sveri­ge som riksdagen samtidigt beslöt och alt rennäringen fömtsatts böra få en analog behandling i förevarande avseende.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Svenska samemas riksförbund har hemstäUt om en höjning av pristilläg­get för renkött.</span></p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:10.8pt'><span style='font-size:9.0pt'>1 avvaktan på översyn av slödel <span style='letter-spacing: .65pt'>lill</span> jordbruket i norra Sverige förordar jag. med hänsyn lill pris- och kostnadsutvecklingen, atl pristillägget höjs till 47: 50 kr. per slaktad och besiktigad ren. Beloppet motsvarar ungefär det pristillägg om 1: 35 kr. per kg nötkött som f n. ulgår inom de tre nordli­gaste länen. Koslnaderna för höjningen kan beräknas lill ca 0,4 milj. kr. per år.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Anslagel bör föras upp med 96 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänvisning till vad jag nu har anförl hemslälier jag alt regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-10.3pt'><span style='font-size:9.0pt;letter-spacing:-.9pt'>1.</span><span style='font-size: 9.0pt'>  godkänna vad jag har förordat i fråga om prisstödet till rennä­<br> ringen,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-10.3pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>2.</span><span style='font-size: 9.0pt'>  lill Stöd tiU jordbruket i norra Sverige för budgetårel 1976/77 an­<br> visa ell förslagsanslag av 96000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6345> <p class=MsoNormal style='margin-bottom:39.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6346> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                             </span></b><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>42</span></b></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 6. Särskilt övergångsbidrag åt jordbrukare, m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>3 891577</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>3000000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>2 500000</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Lanlbruksslyrelsen disponerar anslaget för utbetalningar dels enligl kungörelsen (1967:422) om särskilt övergångsbidrag och avgångsvederlag ål jordbrukare, dels med anledning av eventuella besvärsärenden i fråga om arealtillägg och övergångsbidrag enligl lidigare bestämmelser, dels en­ligt rennäringskungörelsen (1971:438, ändrad senasl 1975: 138) för särskilt avgångsvederlag ät renägare.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Antalet beviljade ansökningarom särskilt övergångsbidrag ål jordbmka­re för är 1974 uppgick till ca 5 000. Bidrag pä ca 2,9 milj. kr. betalades ul hösien 1975. Slyrelsen uppskattar medelsbehovel lill ca 2,3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>1 fråga om avgångsvederlag ät jordbmkare uppgick utgifterna under år 1974 till 79000 kr. Styrelsen beräknar medelsbehovet till ca 100000 kr.</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:7.9pt'><span style='font-size:9.0pt'>För särskilt avgångsvederlag ål renägare uppgick utgifterna under år 1974 lill 108000 kr. Slyrelsen beräknar medelsbehovel lill ca 100000 kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslaget bör i enlighel med lanlbruksstyrelsens förslag föras upp med 2,5 milj. kr. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.9pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>all lill SärskUt övergångsbidrag åt jordbrukare, m.m. för budgel­årel 1976/77 anvisa elt förslagsanslag av 2 500000 kr.</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 7. Bidrag till permanent skördeskadeskydd</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>30000000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>30 000000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>30000000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under anslagel anvisar slalen bidrag <span style='letter-spacing:.5pt'>lill</span> skördeskadefonden. Medlen an­vänds för att bestrida ersättningar för skördeskador.</span></p> <p class=MsoNormal style='margin-top:13.2pt'><i><span style='font-size:9.0pt'>Statens jordbruksnämnd</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Efter samråd med statistiska centralbyrån beräknas staisbidragel lill skördeskadefonden för budgelårel 1976/77 lill oförändrat 30 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Jag vill i della sammanhang även anmäla vissa förslag av skördestatislis-ka nämnden som lagts fram i rapporten Bättre skördeskadeskydd.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>1 rapporten redovisas en översyn av skördeskadeskyddet inom ramen för de allmänna principer som gäller för skyddet. Den analys av skyddels</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6347> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6348> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                      </span><span style='letter-spacing:-.9pt'>43</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'>effektivitet som skördestatisliska nämnden har genomfört visar enligl <span style='letter-spacing:-.05pt'>nämnden på stora brister i skyddets funktion trots de förbättringar som </span>fortlöpande gjorts sedan del infördes år 1961. Bl.a. överenssiämmer den beräknade skadan för del enskilda jordbruksföretaget i många fall då­<span style='letter-spacing: -.15pt'>ligt med den verkliga skadan. Översynen har därför i huvudsak inriktats på </span><span style='letter-spacing:-.1pt'>alt pröva möjlighetema atl ta slörre hänsyn till skördeutfallet på de enskil­</span>da företagen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Nämnden föreslår att ett system med individuella tiliäggsutbetalningar successivt införs fr. o. m. år 1977 som en komplettering av del nuvarande </span><span style='letter-spacing:-.05pt'>skördeskadeskyddet. Nämnden framhåller emellertid att många svårlösta </span>problem finns med ett sådant system och atl administrationskostnaderna <span style='letter-spacing: -.05pt'>blir höga. Finansieringen av förslaget har inle behandlats av nämnden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>1 övrigt rör förslagel endast ålgärder inom ramen för nuvarande syslem. </span><span style='letter-spacing:-.05pt'>Del är bara två frågor som jag tar upp i detla sammanhang.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Nämnden föreslår all man vid bestämningen av vilka företag som skall </span><span style='letter-spacing:-.05pt'>ingå i skördeskadeskyddet skall utgå från arealen bmkad åker. F. n. ulgår </span>man från företagens totala åkerareal. I denna inräknas bl. a. slätter- och <span style='letter-spacing:-.05pt'>betesvall som ej utnyttjas men likväl är att betrakta som åker samt annan </span>obmkad ej nedlagd åker.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Resultatet av ersätiningsberäkningarna vid skador som beloppsmässigt molsvarar ungefär självriskens slorlek är relativt sell mycket osäkrare än </span><span style='letter-spacing:-.15pt'>den ersättning som beräknas vid större skador. Nämnden föreslår därför att </span><span style='letter-spacing:-.1pt'>alla jordbruksförelag som har en skada som ligger i intervallet självrisken </span><span style='letter-spacing:-.05pt'>±2 procentenheter skall få ell ersättningsbelopp som ulgör 2 % av norm-</span><span style='letter-spacing:-.1pt'>skördevärdet. Ändringen föreslås bli finansierad genom atl självrisken vid </span>störte skador ökas med i genomsnitt 0,7 procentenheter från 15,5 till 16,2% av normskördevärdel. Härigenom erhåUs i genomsnitt samma <span style='letter-spacing:-.05pt'>självrisk som i nuvarande syslem. Minsta ersättningsbelopp föreslås vida­</span>re höjt från 100 kr. lill 300 kr.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i>Remissyttranden</i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Efler remiss har yttranden över rapporten avgetls av statskontoret, sta­tistiska centralbyrån, riksrevisionsverket, försäkringsinspektionen, lanl­</span>bruksslyrelsen, statens jordbmksnämnd, lanlbmkshögskolan. Lantbru­karnas riksförbund och Svenska lantarbetareförbundel.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.05pt'>Statskontoret och riksrevisionsverket avstyrker förslaget om individuel­</span><span style='letter-spacing:-.15pt'>la tiliäggsutbetalningar. Övriga remissinstanser förordar en mer eller mind­</span>re omfattande försöksverksamhel under några år. Flera remissinstanser, bl.a. <span style='letter-spacing:-.05pt'>statskontoret, riksrevisionsverket och lantbruksstyrelsen, anser mol </span><span style='letter-spacing:-.1pt'>bakgrund av bristerna i nuvarande skydd och dess höga administrativa kosinader, att en mera allmän översyn av skördeskadeskyddet bör övervä­</span>gas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.05pt'>Lantbruksstyrelsen tillstyrker schablonisering av utbetalningen av de mindre ersättningarna. Slyrelsen förordar all koslnaderna härför tas ul ge-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6349> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6350> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>44</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>nom en ökning av skördeskadeavgiflerna i stället för genom ökning av självrisken vid större skador. Med hänsyn till skyddels karaklär av kaia-slrofskydd bör vidare enligl slyrelsen skördeskadeersällningar under I 000 kr. inle ulbelalas. Övriga remissinstanser tillstyrker eller lämnar skörde­statisliska nämndens förslag i denna fråga ulan erinran.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Förslagen om vilka förelag som skall ingå i skyddet tillstyrks eller läm­nas ulan erinran av remissinstanserna.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Jag har i del föregående redovisal vissa förslag från skördestatistiska nämnden rörande skördeskadeskyddet. För egen del vill jag framhålla all nuvarande syslem medför atl ersättningar som inte står i riktig relation lill den verkliga skadan utbetalas i stor utsträckning. Ökade problem är dess­ulom att vänta i framtiden lill följd av en alltmer differentierad odlingstek­nik. Skördestatisliska nämndens förslag om lilläggsersällningar lorde en­dast kunna lösa problemen delvis, nämligen i de fall för liten ersättning er­hålls. Enligl min mening bör förslagel därför prövas mot andra former av individuellt skördeskadeskydd. Jag ämnar därför begära regeringens be­myndigande all tillkalla särskilda sakkunniga för all uireda frågan om hur jordbrukarnas Irygghelsproblem skall lösas vid inkomstbortfall lill följd av slörre skördeskador.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>I övrigl tillstyrker jag nämndens förslag om vilka förelag som bör ingå i skyddet saml om utbetalningen av mindre ersättningar och finansieringen härav.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget bör föras upp med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Jag vill i detla sammanhang anmäla alt regeringen den 18 juni 1975 har beslutat att för bidrag till merkostnader för upptagning av sockerbetor får ur skördeskadefonden tas i anspråk högsl 2000 kr. för Karpalunds soc­kerbruks upptagningsområde i Blekinge län, högsl 36000 kr. för Kristian­stads län, högsl 14 500 kr. för Malmöhus län, högsl 700 000 kr. för Mörby­långa sockerbmks upptagningsområde och högsl I 250000 kr. för Golland.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under åberopande av det anförda hemställer jag all regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-11.3pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>1.</span><span style='font-size: 9.0pt'>   godkänna vad jag har förordat om vissa ändringar i skördeskade­<br> skyddet,</span></p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-11.3pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.</span><span style='font-size: 9.0pt'>  lill  Bidrag  till permanent  skördeskadeskydd  för  budgelåret<br> 1976/77 anvisa ell anslag av 30000000 kr.</span></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 8. Administration av permanent skördeskadeskydd m.m.</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>16750000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>'17 334000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>22696000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>&quot; </span><span style='font-size:9.0pt'>Inkl.<span style='letter-spacing:-.15pt'> anslaget Jordbruksekonomiska undersökningen.</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6351> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6352> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.4pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt'>45</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6353> <p class=MsoNormal style='margin-top:12.7pt;margin-right:26.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Statens jordbruksnämnd är huvudmyndighet för det permanenta skörde­</span>skadeskyddet. Skördeskadeskyddets kansli är knutet till statistiska cen­<span style='letter-spacing:-.05pt'>tralbyrån. Under anslagel anvisas medel som disponeras av statistiska centralbyrån för all bekosta de objektiva skördeuppskaltningarna, skörde­</span>skadeskyddets tekniska adminislration saml lantbrukets företagsregister och därmed samordnad statistikproduktion. Kostnadema för jordbmks-<span style='letter-spacing:-.1pt'>ekonomiskaundersökningen bestrids f. n. från särskilt anslag. Ansvarel för undersökningens omfattning och uppläggning åvilar lanlbmksekonomiska </span>samarbetsnämnden. Resultaten används bl. a. för de lönsamhetskalkyler och inkomstjämförelser som av samarbetsnämnden ulförs som underlag för jordbrukspolitiska överväganden.</p> <p class=MsoNormal style='margin-bottom:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 rowspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=159 colspan=2 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Statistiska</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>centralbyrån</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Objektiva skördeuppskatt-</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>ningar</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>8835000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>+3 754000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>+ 1788000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Skördeskadeskyddets tekniska</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>administration</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>1 801 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>+  249000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>+  248000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lantbrukets företagsregister</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>och därmed samordnad</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>statistikproduktion</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>4554000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>+3 208000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>+3 220000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Jordbruksekonomiska under-</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>sökningen</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>2 144000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>+   194000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>+   106000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:8.0pt'>17334000</span></b></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:12.5pt'><b><span style='font-size:8.0pt'>+7405000</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:11.3pt'><b><span style='font-size:8.0pt'>+5362000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statistiska centralbyrån</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:28.55pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Medelsbehovet beräknas öka med 7405 000 kr. I denna ökning ingår <span style='letter-spacing: -.1pt'>pris- och löneomräkning med 5040000 kr. För övriga koslnadsökningar </span>beräknas 2 365 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.55pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Verksamheten med de objektiva skördeuppskaltningarna förulsälls bli oförändrad under nästa budgeiår i fråga om anlalet provylegårdar liksom </span>provtagningens omfattning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.05pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>1 samråd med lantbmksstyrelsen avses en slatislikkurs för provyleleda-</span><span style='letter-spacing:-.15pt'>re genomföras under åren 1976 och 1977 med dellagande av hätflen av </span><span style='letter-spacing:-.05pt'>provyleledarna resp. år. Centralbyrån beviljades medel för genomförande </span><span style='letter-spacing:-.15pt'>av den försia hälften under budgetårel 1975/76. För återstående häU&quot;t er­</span>fordras oförändrat 50 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:28.8pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Utvecklingsarbetet med de objektiva skördeprognoserna föreslås bli av­slutat under budgetårel 1976/77. Jämfört med innevarande budgetår mins­</span>kas medelsbehovet med 44000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.8pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>För atl uireda möjligheterna atl statistiskt belysa förekomst och utbred­</span><span style='letter-spacing:-.15pt'>ning av vissa växtsjukdomar, skadedjur och ogräs i jordbruket och därige­nom framställa underlag för bl. a. biologiska och ekonomiska bedömningar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6354> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6355> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                      </span><span style='letter-spacing:-.7pt'>46</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>av behovel av bekämpningsmedel föreslås all en för- och metodsludie på­börjas under budgetåret 1976/77 och avslutas påföljande budgetår. Härför </span>behövs ytterligare 120 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Skördeskadeskyddets tekniska administration föreslås fä oförändrad <span style='letter-spacing: -.1pt'>omfattning och uiformning i avvaktan på förslag som kan aktualiseras lill </span>följd av översynen av skördeskadeskyddet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>1 fråga om lantbrukets företagsregister och därmed samordnad stati­<span style='letter-spacing: -.1pt'>stikproduktion har statsmakterna anslagit medel innevarande budgetår tUl </span><span style='letter-spacing:-.05pt'>förberedelser för en lanlbruksräkning år 1976 och en trädgårdsräkning år 1977. Totala tilläggskostnaden för räkningarna beräknas till 3 100000 kr. För budgetåret 1976/77 ökar medelsbehovel med 2276000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>Jordbruksekonomiska undersökningen överfördes den 1 juli 1975 från </span>lantbmksstyrelsen till centralbyrån. Vid överförandet pågick arbeten med undersökningar avseende inkomståren 1973-1975. Genomföran­<span style='letter-spacing:-.05pt'>det av dessa undersökningar beräknas ske enligl hiltiUsvarande upplägg­</span><span style='letter-spacing:-.1pt'>ning. Inför 1976 års undersökning genomförs en omläggning av under-</span><span style='letter-spacing:-.05pt'>sökningsmtinerna, vilken planeras pågå även under budgetåret 1976/77. </span>Översynen syftar till alt skapa ell syslem där både jordbruksekonomiska <span style='letter-spacing:-.05pt'>undersökningen och deklarationsundersökningen för jordbrukare ulgör </span>komponenter. Koslnaderna för denna översyn beräknas till 309000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>För ersättning till Lantbmkarnas riksförbunds driftsbyrå m. m. har in­</span>räknats etl belopp av 950 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>De loiala koslnaderna för jordbmksekonomiska undersökningen för budgetåret 1976/77 beräknas uppgå till 2338000 kr.</p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Datainspektionen har avgetl yttrande över SCB:s förslag om all i sam­band med 1976 års lantbruksräkning göra vissa ändringar i lanlbruksre-</span>gislrel, som är ell personregister i dalalagens mening. Datainspektionen <span style='letter-spacing:-.15pt'>har på föreliggande material inget all erinra mol förslagel men anser all un­derlaget inle har varit tillräckligt för all möjliggöra ell slutligt yttrande över förslagel. Jag förordar all riksdagen lar ställning lill den av mig gjorda me­</span><span style='letter-spacing:-.05pt'>delsberäkningen. Det får sedan ankomma på regeringen all besluta om ändring av lanlbruksregislret när elt fullständigare underlag har presente­</span>rats och dalainspektionen har avgetl slutligt yttrande.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.35pt'>Med hänvisning lill sammanslällningen beräknar jag anslagel lill <span style='letter-spacing:-.1pt'>22696000 kr. Jag har därvid räknat medel för en slatislikkurs för provyle-</span><span style='letter-spacing:-.05pt'>ledare saml för en lanlbruksräkning år 1976. Med hänsyn lill behovel av </span>underlagsmaterial för 1974 års Irädgårdsnäringsulrednings arbete harjag <span style='letter-spacing: -.1pt'>även räknat medel för en Irädgårdsräkning år 1977. Vad beträffar utgifler­na för jordbruksekonomiska undersökningen, som f. n. betalas från ell sär­skilt anslag, förordar jag all dessa fortsättningsvis betalas från förevarande </span>anslag.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6356> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6357> <p class=MsoNormal style='margin-top:1.7pt'><b>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>47</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6358> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:36.25pt;margin-bottom:.0001pt;text-indent:-9.1pt'>all lill Administration av permanent skördeskadeskydd m.m. för <span style='letter-spacing: -.1pt'>budgetåret 1976/77 anvisa ett förslagsanslag av 22696000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6359> <p class=MsoNormal style='margin-bottom:553.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6360> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>48</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6361> <p class=MsoNormal style='margin-top:40.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>D. SKOGSBRUK</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>D 1. Skogsstyrelsen</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:25.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Skogsadminislrativa utredningen har i december 1975 avgelt betänkan­det (Ds Jo 1975: 1</span><span lang=EN-US style='font-size: 9.0pt'>1) </span><span style='font-size:9.0pt'>Frö- och plantverksambet i skogsvårdsorganisationen. Vidare har utredningen avgett betänkandet (Ds Jo 1975:15) Skoglig prog­nosverksamhet. Statskontoret väntas inom kort lämna förslag rörande skogsstyrelsens organisalion. De nämnda förslagen berör bl.a. ifrågava­rande anslag. Det är min avsikt alt senare föreslå regeringen att lägga fram särskild proposition i anledning av nämnda förslag.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:38.15pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>all, i avvaktan på särskild proposition i ämnet, lill Skogsstyrelsen för budgelårel 1976/77 beräkna ell förslagsanslag av 10492000 kr.</span></p> <p class=MsoNormal style='margin-top:31.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>D 2. Bidrag till skogsvårdsstyrelserna</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>50564505</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>49243 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>61993 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Skogsvårdsstyrelserna har till uppgift atl främja och stödja den enskilda skogshushållningen samt att verka för att skogsvårdsarbelet inom de en­skilda skogarna bedrivs pä ell planmässigt sätt. Styrelserna skall också ut­öva den uppsikt och vidta de ålgärder som enligl gällande skogsvårds-, na­turvårds- och andra författningar ankommer på dem.</span></p> <p class=MsoNormal style='margin-bottom:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 rowspan=2 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Beräknad änd</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ring 1976/77</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Skogs-</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:22.1pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förvaltningspersonal</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:29.3pt'><span style='font-size:9.0pt'>244</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:40.1pt'><b>__ </b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:44.15pt'><b>—</b></p> </td> </tr> <tr style='height:11.05pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Teknisk personal</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:9.0pt'>449</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:40.3pt'><b>—</b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:44.15pt'><b>—</b></p> </td> </tr> <tr style='height:14.65pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:29.5pt'><b><span style='font-size:9.0pt'>693</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:40.55pt'><b>—</b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:44.65pt'><b>—</b></p> </td> </tr> <tr style='height:15.6pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avlöningar</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>32091000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>+ 8291000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>+ 8291000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Skogsvårdsslyrelsernas</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>allmänna verksamhet</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>2116000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+      76000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+      76000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Skogsvårdsgårdar</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Ersättning till domänverkets</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>fond för upplåten mark</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>221000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+        7000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+        7000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekoslnadspålägg</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=162 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>a) ATP-avgifler</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>2967000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+    869000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+    869000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6362> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6363> <p class=MsoNormal style='margin-top:.7pt'><b>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>49</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6364> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 rowspan=2 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=96 colspan=2 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad ändring</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>; 1976/77</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=96 colspan=2 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Skogs-</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 colspan=2 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>styrelsen</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>b) Arbetsgivaravgifter lill</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>sjukförsäkring</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>2244000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>986000</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    986000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>c) Allmän arbetsgivaravgift</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>1284000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>331000</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    331000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>d) Lönegarantiavgift</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>7000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+        1000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>e) Arbetarskyddsavgift</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>(med miljöavgift)</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>33000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>19000</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+      19000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>f) Arbetsgivaravgift till arbets-</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>löshetsförsäkring och det</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>kontanta arbetsmarknads-</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>stödet</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>132000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>30000</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+      30000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>g) Socialförsäkringsavgift</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>enligt lagen om allmän</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>försäkring</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>1348000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 156000</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 1 156000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>h) Arbetsgivaravgift till</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>vuxenutbildningen</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:26.65pt'><b><span style='font-size: 9.0pt'>—</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>61000</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+      61000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>i) Arbetsgivaravgift till</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>arbetsmarknadsutbildningen</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:26.4pt'><b><span style='font-size:9.0pt'>—</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>162000</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    162000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>j) Socialförsäkringsavgift</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>enligt lagen om</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>delpensionsförsäkring</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.4pt'><b><span style='font-size:9.0pt'>—</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>101000</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+     101000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>k) Kosinader för pensions-</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>avgången skogsvårdsslyrelse-</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>personal</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>6800000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:8.0pt'>+</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>660000</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    660000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt'>49243000</span></b></p> </td> <td width=96 colspan=2 valign=top style='width:72.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:8.0pt'>+12750000</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+ 12750000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.8pt'><i><span style='letter-spacing: -.05pt'>Skogsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Under budgelårel 1974/75 uppgick skogsvårdsslyrelsernas förrättnings-</span><span style='letter-spacing:-.2pt'>verksamhet lill 270300 dagar vilkel är en minskning med 20000 dagar jäm­</span><span style='letter-spacing:-.1pt'>fört med del närmast föregående budgelårel. De skogliga beredskapsarbe­</span><span style='letter-spacing:-.05pt'>tena har svarat för 49% av den loiala verksamheien. Den offentliga verk­</span><span style='letter-spacing:-.15pt'>samheten har ökat med 2 300 dagar sedan föregående budgetår lill 64700 </span>dagar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Behovel av ökade insalser i skogsbruket för all vidmakthålla en hög pro­</span><span style='letter-spacing:-.1pt'>duktion inom den svenska skogsnäringen omvittnas allmänt numera. Skogsvårdsstyrelsema spelar i della sammanhang en viklig roll och måste därför ges förbättrade ekonomiska resurser att medverka </span>till<span style='letter-spacing:-.1pt'> stigande akti­vitet i skogsbruket. Behovel av en utökning av skogsvårdsslyrelsernas of­fentliga verksamhel är stort. Med hänsyn lill pågående skogliga utredning­ar anser sig styrelsen emellertid inle böra yrka på en ökning av anlalet för-rällningsdagar för denna verksamhet utan föreslår oförändrat 69000 dagar </span>för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Del är viktigt all anslagstilldelningen grundas på en dagkoslnad som sva­</span><span style='letter-spacing:-.05pt'>rar mol den verkliga kostnadsnivån. Genomsnittskostnaden budgelårel </span><span style='letter-spacing:-.15pt'>1974/75 för offentlig verksamhet och serviceverksamhet har beräknats </span>till <span style='letter-spacing:-.1pt'>580 kr. per förrältningsdag. Förrältningsdagskoslnaden beräknas genom automatiska koslnadsökningar stiga lill 735 kr. för budgelårel 1976/77.</span></p> <p class=MsoNormal style='margin-left:9.6pt'>Det statliga bidragel till skogsvårdsstyrelsernas offentliga verksamhel</p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>4   Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 11</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6365> <p class=MsoNormal style='margin-bottom:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6366> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                      </span><span style='letter-spacing:-.7pt'>50</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>under budgetåret 1976/77 bör uppgå lUl 50715000 kr. Vissa ulgifter av of­</span><span style='letter-spacing:-.05pt'>fentlig natur, vilka inle ingår i förrältningsdagskoslnaden, beräknas till </span>583000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>Om statens inkomsl av skogsvärdsavgifter som tillförs skogsvårdsstyrel­</span><span style='letter-spacing:-.05pt'>sema via delta anslag kommer alt uppgå </span>till<span style='letter-spacing:-.05pt'> oförändrat 11,7 milj. kr. blir för budgetårel 1976/77 del loiala statsbidraget lill skogsvårdsslyrelsernas </span>verksamhet 62998000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Beiräffande beloppels bestridande från olika anslag föreslås följande. </span>Tjänslebrevskoslnader bör bestridas från anslagel Ersällning lill postver­ket för befordran av Ijänslebrevsförsändelser. Utgifterna för reseersätt­<span style='letter-spacing:-.15pt'>ningar </span>lill<span style='letter-spacing:-.15pt'> personal för viss kursverksamhel bör belasta anslagel Kursverk­</span><span style='letter-spacing:-.1pt'>samhet för skogsbrukels rationalisering m. m. saml vissa förrättningskosl-nader anslagel Ålgärder för intensifierad skogsvård i norra Sverige, m. m. </span><span style='letter-spacing:-.2pt'>Beloppen under nyssnämnda anslag beräknas lill resp. 655 000, 200 000 och </span><span style='letter-spacing:-.25pt'>150000 kr. eller sammanlagt 1 005 000 kr. Resterande 61 993 000 kr. bör an­</span><span style='letter-spacing:-.05pt'>visas under anslagel Bidrag </span>lill<span style='letter-spacing:-.05pt'> skogsvärdsslyrelserna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Skogsstyrelsen bör bemyndigas att fördela anslaget på skogsvårdsstyrel­</span><span style='letter-spacing:-.05pt'>sema. Sedan verksamhetsplanering och ny budgetrutin införts vid skogs­vårdsstyrelsema behövs inget bemyndigande för styrelsen all fastställa </span>skogsvärdsstyrelsernas inkomsl- och utgiflsstater.</p> <p class=MsoNormal style='margin-left:10.8pt;text-indent:0cm'><span lang=EN-US style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span>Pris-och löneomräkning 12750000kr.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.1pt'><span style='letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>O-alternativet innebär en minskning av antalet exlra ordinarie ijänsler </span>i reglerad befordringsgång med 20.</p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Anlalet förrätlningsdagar i skogsvårdsslyrelsernas offentliga verksam­</span><span style='letter-spacing: -.1pt'>hel för budgelåret 1976/77 beräknarjag till 69000. Medelstilldelningen per </span><span style='letter-spacing:-.15pt'>förrältningsdag bör höjas från ca 549 kr. lill 735 kr. Utgiftsramen för skogs­</span><span style='letter-spacing: -.1pt'>vårdsstyrelsernas ej laxebelagda verksamhel blir med ulgångspunkt i della belopp 50715 000 kr. För vissa andra kosinader av offentlig natur bör be­räknas 583000 kr. Av de medel som flyter in i form av skogsvårdsavgifter </span><span style='letter-spacing:-.05pt'>bör skogsvårdsstyrelsema över della anslag lilUbras 11,7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Jag förordar alltså atl den loiala koslnadsramen för den med statsmedel finansierade delen av skogsvårdsslyrelsernas verksamhel för budgelårel </span><span style='letter-spacing:-.15pt'>1976/77 besiäms lill 62998000 kr. Fördelningen på olika anslag bör ske en­</span>ligl följande. Tjänslebrevskoslnaderna bör bestridas från anslagel Ersäll­<span style='letter-spacing:-.05pt'>ning </span>till<span style='letter-spacing:-.05pt'> postverkel för befordran av Ijänslebrevsförsändelser under sjätte huvudtiteln. Vidare bör utgifter för reseersättningar ål personal för kurs­verksamheten belasta anslagel Kursverksamhel för skogsbmkets rationa­</span><span style='letter-spacing:-.1pt'>lisering m. m. saml vissa förrällningskoslnader anslaget Ålgärder för in­</span><span style='letter-spacing:-.05pt'>tensifierad skogsvård i norra Sverige, m.m. Dessa utgifler bör näsla bud­</span>getår beräknas lill resp. 655000, 200000 och 150000 kr. eller sammanlagt <span style='letter-spacing:-.15pt'>I 005 000 kr. Återstående 61 993 000 kr. bör anvisas under förevarande an­</span>slag.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6367> <p class=MsoNormal style='margin-bottom:20.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6368> <p class=MsoNormal style='margin-top:.5pt'><b>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>51</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6369> <p class=MsoNormal style='margin-top:12.7pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Liksom hittills bör regeringen fastställa stat för den av statsmedel finan­</span>sierade delen av skogsvårdsstyrelsemas omkostnader samt bemyndiga skogsstyrelsen all i övrigl fördela anslaget mellan skogsvårdsstyrelsema. Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:-.25pt'>all </span>till<span style='letter-spacing:-.25pt'> Bidrag tUl skogsvårdsstyrelserna för budgetårel 1976/77 anvi­</span>sa ell förslagsanslag av 61 993 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6370> <p class=MsoNormal style='margin-top:17.3pt'><span style='letter-spacing:-.15pt'>D 3. Bidrag till skogsförbättringar</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=48 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial;letter-spacing: -.2pt'>7000000 </span><span style='font-size:9.0pt;font-family:Arial; letter-spacing:-.15pt'>7000000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>1974/75 Ulgift</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.45pt'>8 198836</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:54.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1975/76 Anslag 1976/77 Förslag</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6371> <p class=MsoNormal style='margin-top:5.05pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>Huvuddelen av anslaget utnyttjas för att lämna bidrag </span>till<span style='letter-spacing:-.1pt'> skogsplante­ring på nedlagd jordbmksmark. 1 övrigl lämnas slöd till iståndsättning av </span><span style='letter-spacing:-.05pt'>skogar med otillfredsställande skogstillslånd, bl.a. vissa reslskogar, till </span><span style='letter-spacing:-.1pt'>skogsdikning, lill ålgärder mol skadegörelse av skogsinsekler, lill invente­</span><span style='letter-spacing:-.05pt'>ring av vissa skador på växande skog saml lill all läcka förluster lill följd </span><span style='letter-spacing:-.15pt'>av sädan slallig kreditgaranti, som avses i kungörelsen (1969:705) om stat­</span><span style='letter-spacing:-.1pt'>ligt stöd vid skada på skog. Bidragsbestämmelserna för anslagel finns i kungörelsen (1948:239) om statsbidrag till vissa skogsförbättrande ålgär­</span>der.</p> <p class=MsoNormal style='margin-bottom:5.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 rowspan=2 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=160 colspan=2 valign=top style='width:120.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.55pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Skogs­styrelsen</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.65pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Rambelopp</span></b></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.3pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt; letter-spacing:-.9pt'>1.</span><span style='font-size:8.0pt'>   Skogsodlingsåtgärder på<br> nedlagd jordbruksmark</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>2.  Övriga åtgärder</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom: 0cm;margin-left:15.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>4 500000 3000000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:40.3pt'>—</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:40.8pt'>—</p> </td> </tr> <tr style='height:12.5pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:15.85pt'><b><span style='font-size: 8.0pt'>7500000</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:40.55pt'>—</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:40.3pt'>—</p> </td> </tr> <tr style='height:17.05pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:15.85pt'><b><span style='font-size: 8.0pt'>7000000</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:40.55pt'>—</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:40.55pt'>—</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.05pt'>Skogsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>1. Under del senasie året har ca 5 100 ha nedlagd jordbruksmark skogs-</span><span style='letter-spacing:-.15pt'>odlats med stöd av medel ur anslaget. Detta innebär att den minskning som </span><span style='letter-spacing:-.1pt'>pågått sedan slutet av 1960-talel fortsätter. Arealen åker och annan gräsbä­</span><span style='letter-spacing:-.15pt'>rande mark har under sjuårsperioden 1968-1974 minskal med ca 18000 ha </span><span style='letter-spacing:-.1pt'>per år. Med hänsyn bl. a. till att tidigare års minskning av åkerarealen nu övergått till en ökning och atl vissa arealer åkermark även las i anspråk för andra ändamål än skogsproduktion är del sannolikt alt balans nu har nåtts mellan jordbruksmarkens minskning och dess effektiva användning. Del föreligger emellertid en krafiig eftersläpning sedan en lång följd av år var­för stort uirymme fortfarande finns för en ökad skogsodling pä dessa mar­</span>ker.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6372> <p class=MsoNormal style='margin-bottom:21.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6373> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                      </span><span style='letter-spacing:-.9pt'>52</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Den för budgetåret 1974/75 anvisade ramen för skogsodlingsätgärder på </span><span style='letter-spacing:-.05pt'>nedlagd jordbmksmark har inle helt förbrukats. Vid budgetårets slut åter­stod 846000 kr. ofördelade. För alt upprätta markanvändningsplaner har </span><span style='letter-spacing:-.1pt'>lagils i anspråk 45000 kr. Den sislnämnda verksamheien, kompletterad av informationsmaterial till markägarna, bör även fortsättningsvis få bedrivas </span>med slöd av medel inom ifrågavarande ram.</p> <p class=MsoNormal style='text-indent:9.35pt'><span style='letter-spacing:-.1pt'>En anledning lill att anslagsdelen inte utnyttjats helt kan vara att från fle­</span><span style='letter-spacing:-.15pt'>ra håll framförts synpunkler om vikten av alt utnyttja våra jordbmksmarker </span>för jordbmksproduklion saml påståenden om åtgärdemas svaga lönsam­<span style='letter-spacing:-.05pt'>het. Den stigande lönsamheten i jordbruket är ytterligare elt skäl lill en </span><span style='letter-spacing:-.1pt'>minskning av nedläggningslaklen. Vidare minskar den omfattande bered­</span><span style='letter-spacing:-.05pt'>skapsverksamheten belastningen på anslagel samtidigt som den lar i an­</span>språk personalresurser för andra ändamål.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Den hittills tillämpade frivilliglinjen har inte förmått markägarna att </span>verksamt bidra lUl den ökning av planteringen som motiveras av den <span style='letter-spacing:-.1pt'>nämnda eftersläpningen. En sådan ökning på marker för vilka ingen alter­nativ användning finns bedöms tills vidare kunna komma till stånd genom en ökad allsidig och målinriktad information grundad på markanvänd­</span>ningsplanerna. Skogsstyrelsen, lantbruksstyrelsen och naturvårdsverket <span style='letter-spacing:-.05pt'>har gemensamt regeringens uppdrag alt utarbeta förslag till ålgärder på </span><span style='letter-spacing:-.1pt'>marker som lagils ur jordbmksproduktionen och som inte kommit till sär­</span><span style='letter-spacing:-.05pt'>skilt utnyttjande. I avvaktan på dessa förslag avses verksamheien inriktas </span>mot en successiv inhämtning av eftersläpande åtgärdsbehov.</p> <p class=MsoNormal style='text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Sedan år 1955 finns möjlighet all enligt s. k. förenklat förfarande bevilja bidrag från ifrågavarande anslag med högsl 200 kr. för all bestrida kostnad </span>för skogsodlingsmalerial och sakkunnigt biträde för skogsodling (prop. <span style='letter-spacing:-.25pt'>1955: 1 bU. 11 s. 340, JoU 1955: 1, rskr 1955: 9). Del förenklade förfarandet </span><span style='letter-spacing:-.05pt'>är rationellt frän administrativ synpunkt samtidigt som det ökar fömtsätt­</span><span style='letter-spacing:-.1pt'>ningarna för alt avgångar i skogskullurerna blir reparerade. Slyrelsen före­slär, med hänsyn </span>till<span style='letter-spacing: -.1pt'> de förändrade förhållandena, alt bidrag i fortsättning­</span>en skall kunna beviljas med högsl 1 000 kr.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:8.9pt'>Bidragsramen för skogsodlingsätgärder på nedlagd jordbmksmark bör tas upp med 4,5 milj. kr.</p> <p class=MsoNormal style='text-indent:8.4pt'><span style='letter-spacing:-.15pt'>2. Ramen för bidrag </span>lill<span style='letter-spacing:-.15pt'> övriga ålgärder används bl. a. lill skogsdikning </span><span style='letter-spacing: -.05pt'>saml återväxtåtgärder på t. ex. igenväxta hagmarker med otillfredsställan­</span><span style='letter-spacing:-.15pt'>de skogslillslånd. En väsentlig del av anslagel har tidigare lagils i anspråk i </span><span style='letter-spacing:-.05pt'>de län som numera omfattas av anslagel Åtgärder för intensifierad skogs­</span><span style='letter-spacing:-.1pt'>vård i norra Sverige, m. m. Den dikningsverksamhet i övriga delar av lan­det som är angelägen atl stödja med medel ur ifrågavarande anslag under budgetåret 1976/77 berör ca 8000 ha. Anslagsdelen har inte utnyttjats helt </span><span style='letter-spacing:-.05pt'>under budgetåret 1974/75. Bidragsramen till övriga åtgärder bör dock tas </span>upp med oförändrat 3 milj. kr.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Under budgetåren 1966/67-1971/72 har bidrag beviljats inom ifrågava­rande ram för försöksverksamhel med mekaniserad dikning, gödsUng och</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6374> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6375> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>53</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>skogsodling av myrmark. Under åren därefier har förberedelser gjorts för en mer intensiv uppföljningsperiod. I samråd med skogshögskolan föreslår slyrelsen all under budgetåret 1976/77 får tas i anspråk 100000 kr. av ifrå­gavarande ram för fullföljande av den nämnda försöksverksamheten och för utvecklingsarbete avseende lorvmarkernas klassificering. 3. Utbetalningarna under anslagel beräknas lill 7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Jag föreslår all ramama för slalsbidrag under budgelåret 1976/77 lill skogsodling pä nedlagd jordbruksmark och till med anslaget i övrigt avsed­da ålgärder las upp med 4,5 milj. kr. resp. 3 milj. kr. Jag har därvid tagit hänsyn bl. a. lill medelsbehovet för dels ökade bidrag för skogsodlingsma­lerial och biträde för skogsodling, dels försöksverksamhet med mekanise­rad dikning m. m. av myrmark (1. 2). Regeringen bör kunna jämka fördel­ningen mellan de båda ändamålen. För utbetalning från anslagel beräknar jag 7 milj. kr. (3).</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:42.25pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>medge all under budgelåret 1976/77 statsbidrag beviljas med sammanlagt högst 7500000 kr. till skogsodlingsåtgärder på ned­lagdjordbruksmark och med anslaget i övrigt avsedda ändamål,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:42.25pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>till Bidrag IiU skogsförbätlringar för budgelåret 1976/77 anvisa ett förslagsanslag av 7000000 kr.</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>D 4. Vägbyggnader på skogar i enskild ägo</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>15 576232</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>16500000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>16 500000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Slalsbidrag ulgår för all bygga skogsbilvägar. Till skogshuvudvägar av särskild betydelse från fritidssynpunkt kan förhöjt bidrag lämnas. Bidrags-bestämmelserna finns i kungörelsen (1943:530) om slalsbidrag lill vissa väg- och flotlledsbyggnader m. m. (ändrad senasl 1974:422).</span></p> <p class=MsoNormal style='margin-bottom:10.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 rowspan=2 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.9pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt;text-indent:-1.7pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>Skogs-                   Föredra-</span><span style='font-size:9.0pt;letter-spacing:-.05pt'>styrelsen               ganden</span></p> </td> </tr> <tr style='height:88.1pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:88.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Rambelopp</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-1.1pt'>1.</span><span style='font-size:9.0pt'>  <span style='letter-spacing:-.15pt'>Skogsvägbyggnadsföretag<br> </span>i det inre stödområdet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.65pt'>2.</span><span style='font-size:9.0pt'>  <span style='letter-spacing:-.15pt'>Skogsvägbyggnadsföretag<br> </span><span style='letter-spacing:-.05pt'>utanför det inre stödområdet</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt;letter-spacing:-.75pt'>3.</span><span style='font-size:9.0pt'>  <span style='letter-spacing:-.2pt'>Förhöjning av statsbidrag </span>till<br> <span style='letter-spacing:-.1pt'>skogshuvudvägar av särskild<br> </span><span style='letter-spacing:-.15pt'>betydelse från fritidssynpunkt</span></span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:88.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>10500000 </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>8000000</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>500000</span></p> </td> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:88.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 14300000                         — </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>+ 2400000                         —</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6376> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6377> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>54</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 4.1pt;margin-left:133.45pt'><span style='font-size:9.0pt;letter-spacing:-.7pt'>1975/76</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6378> <p class=MsoNormal style='margin-top:31.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Statsbidrag till underhåll av </span><span style='font-size:9.0pt'>skogsvägar</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.25pt'>Kreditgaranti </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.25pt'> skogs­</span><span style='letter-spacing:-.15pt'>vägbyggnadsföretag</span></span></p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>Anslag</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Skogs­styrelsen</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:3.85pt'><b>—</b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>+ 11000000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:39.35pt'><b>—</b></p> </td> </tr> <tr style='height:15.35pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:3.6pt'><b>—</b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>+ 3000000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:39.6pt'><b>—</b></p> </td> </tr> <tr style='height:13.2pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>19000000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+30700000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:39.6pt'><b>—</b></p> </td> </tr> <tr style='height:11.05pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>16500000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>+ 8200000</span></p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:39.6pt'><b>__ </b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6379> <p class=MsoNormal style='margin-top:16.8pt'><i><span style='font-size:9.0pt'>Skogsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I och 2. Under budgetårel 1974/75 har förutom från ifrågavarande anslag beviljats bidrag lill byggnad av skogsbUvägar från anslagel Åtgärder för in­tensifierad skogsvård i norta Sverige, m. m. och av beredskapsmedel. Sammanlagt har 1 081 km skogsvägar byggts. Så liten omfattning har verk­samheten inle haft sedan budgetåret 1960/61.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>De nya beslämmelserna från den I juli 1974 om bidrag lill skogsvägbygg­nadsföretag i del inre stödområdet har medfört all ell stort antal ansök­ningar har kommil in till skogsvårdsstyrelserna. För alt verksamheien skall kunna bli den avsedda under innevarande budgeiår har styrelsen sär­skilt begärt atl anslagsramen för del inre stödområdet ökas med 6 milj. kr. För budgelåret 1976/77 redovisas tre olika alternativ för verksamhetens omfattning enligt följande.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Rambelopp (milj. kr.)</span><span style='font-size:9.0pt; font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>Alt. 1</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>Alt. 2</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Alt. 3</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Inre stödområdet</span><span style='font-size:9.0pt; font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>18,6</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>24,8</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>24,8</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Övrigt</span><span style='font-size:9.0pt;font-family: Arial'>                                                          </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>10,4</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>10,4</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>12.5</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:153.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>29,0</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>35,2</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>37,3</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Väglängd (km)</span><span style='font-size:9.0pt; font-family:Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>1300</span><span style='font-size: 9.0pt;font-family:Arial'>                      </span><span style='font-size: 9.0pt;letter-spacing:-.7pt'>1525</span><span style='font-size:9.0pt;font-family: Arial'>                      </span><span style='font-size:9.0pt;letter-spacing: -.55pt'>1650</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>1 nuvarande virkesbalansläge är det synnerligen angelägel all avlägset belägna skogsmarker nås för avverkning och skogsvård. Styrelsen föreslår därför atl rambeloppen för budgelårel 1976/77 las upp lägst enligl alterna­tiv 2 eller 24,8 milj. kr. för skogsvägbyggnadsföretag i del inre stödområdet och 10,4 milj. kr. för skogsvägbyggnadsföretag utanför del inre stödområ­det.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.35pt'><span style='font-size:9.0pt'>3. Förhöjt statsbidrag till skogshuvudvägar av särskild betydelse från fritidssynpunkl har under budgelårel 1974/75 utgått till två förelag med en sammanlagd längd av 36 km. De nya bidragsbesiämmelserna inom del inre stödområdet innebär alt anslagsdelen i huvudsak kommer all användas utanför della. Slyrelsen föreslår all ramen las upp med oförändrat 500 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>4 och 5.1 skrivelse den 29 april 1974 har styrelsen hemstäUt all det statli­ga slödel lill skogsväghållning ulökas all omfalla underhållsåtgärder samt</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6380> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6381> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                      </span><span style='letter-spacing:-1.05pt'>55</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>att den nuvarande låneformen ersälts med statlig kreditgaranti för lån. För </span><span style='letter-spacing:-.05pt'>dessa båda ändamål behöver för budgelårel 1976/77 anvisas två nya ram­</span>belopp av resp. 11 milj. kr. och 3 milj. kr.</p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:8.65pt'>6. Utbetalningarna under anslagel beräknas beroende på alternativ lill 22,7 milj. kr., 24,7 milj. kr. resp. 25,7 mUj. kr.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.05pt'>Jag vill försl ta upp frågan om storleken av statsbidraget till skogsväg­</span><span style='letter-spacing:-.1pt'>byggnadsföretag i del inre stödområdet. Sedan år 1972 har statsbidrag </span>till <span style='letter-spacing:-.1pt'>nämnda verksamhel kunnal utgå med 75 % under fömtsättning alt den be­drivits i form av kommunala eller enskilda beredskapsarbeten. Enligl riks­</span>dagens beslut år 1974 (prop. 1974:1 bU. 11 s. 56, JoU 1974:1, rskr 1974: 114) infördes motsvarande bestämmelser för ifrågavarande anslag <span style='letter-spacing:-.2pt'>fr. o. m. budgelårel 1974/75. Genom beslut den 23 oklober 1975 släUde re­</span><span style='letter-spacing:-.1pt'>geringen ytterligare medel lill förfogande för allmänna beredskapsarbeten </span><span style='letter-spacing:-.15pt'>varav högsl 20 milj. kr. skall användas för nybyggnad av skogsbilvägar på </span><span style='letter-spacing:-.1pt'>skogar i enskild ägo. I anslulning härtill föreskrev regeringen den 30 okto­ber 1975 atl skogsvårdsstyrelsema - utan hinder av nu gäUande bestäm­</span>melser - försöksvis får bevilja statsbidrag lill skogsvägbyggnadsförelag <span style='letter-spacing:-.15pt'>inom det inre stödområdet med högsl 75 % av godkänd koslnad. Avsikten </span><span style='letter-spacing:-.05pt'>med det högre bidraget i del inre stödområdet är dels atl förbättra föml­</span><span style='letter-spacing:-.15pt'>sättningarna för skogsbruk i avlägset belägna och ekonomiskt svaga områ­den, dels alt möjliggöra arbeten som på både kort och lång sikt skapar sys­</span><span style='letter-spacing:-.1pt'>selsättning. Enligl min mening bör i fortsättningen slörre satsningar göras på vägar i områden med utpräglat låg intensitet i skogsbmket. Genom en differentiering av bidraget så att nämnda projekt erhåller högre bidrag bör </span><span style='letter-spacing:-.05pt'>effekten av den högre bidragsprocenten bli slörre. Jag föreslår således atl bidraget lill skogsvägbyggnadsföretag i det inre stödområdet besiäms till </span>högst 75% av den godkända kostnaden.</p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>I fråga om skogsvägbyggnadsföretag i det inre stödområdet föreslårjag </span><span style='letter-spacing:-.15pt'>all ramen tas upp med 10,5 milj. kr. För statsbidrag lill skogsvägbyggnads­</span><span style='letter-spacing:-.05pt'>företag utanför del inre stödområdet bör ramen las upp med 8 milj. kr. (1, </span><span style='letter-spacing:-.1pt'>2). För förhöjning av statsbidraget lUl skogshuvudvägar av särskild bety­</span><span style='letter-spacing:-.15pt'>delse från fritidssynpunkl bör tas upp en ram av oförändrat 500000 kr. (3). </span><span style='letter-spacing:-.1pt'>Regeringen bör kunna jämka fördelningen mellan de olika ändamålen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>Frågan om statsbidrag till underhåll av skogsvägar och statlig kreditga­</span><span style='letter-spacing:-.05pt'>ranti för lån lill skogsvägbyggnadsförelag bereds f. n. i jordbmksdeparte­mentet. Av betydelse för frågans behandling är bl. a. den översyn av for­</span><span style='letter-spacing:-.15pt'>mema för statsbidrag till enskild väghåUning som på regeringens uppdrag </span><span style='letter-spacing:-.1pt'>utförs av statens vägverk saml den översyn av statsbidrag till skogsbruket </span>som görs av 1973 års skogsuiredning. (4, 5)</p> <p class=MsoNormal style='margin-left:10.3pt'>För utbetalning under anslagel beräknarjag 16,5 milj. kr. (6).</p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.05pt'>Jag hemställer all regeringen föreslår riksdagen alt</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6382> <p class=MsoNormal style='margin-bottom:40.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6383> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>56</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6384> <p class=MsoNormal style='margin-top:12.5pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:40.55pt;margin-bottom:.0001pt;text-indent:-11.5pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>1.</span><span style='font-size: 9.0pt'>   godkänna vad jag förordat rörande statsbidrag till skogsvägar i<br> det inre stödområdet,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.65pt;margin-bottom: 0cm;margin-left:40.55pt;margin-bottom:.0001pt;text-indent:-11.5pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>medge atl under budgelårel 1976/77 statsbidrag beviljas med sammanlagt högst 19000000 kr. till skogsvägbyggnadsförelag,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:40.55pt;margin-bottom:.0001pt;text-indent:-11.5pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>till Vägbyggnader på skogar i enskild ägo för budgetåret 1976/77 anvisa eti förslagsanslag av 16500000 kr. aU avräknas mol auto­mobilskattemedlen.</span></p> <p class=MsoNormal style='margin-top:10.1pt'><b><span style='font-size:9.0pt'>D 5. Åtgärder för intensifierad skogsvård i norra Sverige, m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>15412483</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>40100000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>30100000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:26.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Statsbidrag ulgår lill markägare i Norrland utom Gästrikland samt inom vissa delar av Kopparbergs och Värmlands län. Huvuddelen av anslaget Ulnylljas för bidrag lill ålgärder för intensifierad skogsvård i norra Sverige. Viss del används för bidrag inom s. k. samverkansområden i de fyra nordli­gaste länen medan en mindre del ulgår för alt fullgöra lidigare planerade ål­gärder inom s. k. skogsvårdsområden i lappmarken. Bidragsbesiämmelser­na finns i kungörelsen (1974:472) om statsbidrag till skogsvård i norra Sve­rige, kungörelsen (1940:599) angående vUlkor för slalsbidrag lill ålgärder för ökad skogsproduktion i Norrland m. m. (ändrad senasl 1974: 523) samt i regleringsbrev för budgelårel 1960/61 angående bl. a. del särskilda slödel ål skogsbruket i övre Norrland.</span></p> <p class=MsoNormal style='margin-bottom:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 rowspan=2 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad ändr</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ing 1976/77</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.35pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Skogs­styrelsen</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom: 0cm;margin-left:7.9pt;margin-bottom:.0001pt;text-indent:-.95pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Ram belopp</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:38.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.75pt'>1.</span><span style='font-size:8.0pt'>   Samverkansområden</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>2.  Skogsvårdsomräden</span></p> <p class=MsoNormal style='margin-right:12.95pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>3.</span><span style='font-size:8.0pt'>  Intensifierad skogsvård<br> i norra Sverige</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>9000000 900000</span></p> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>30000000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>-      9000000</span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>-        800000</span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>+ 10000000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>-       9000000</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>-         800000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:14.4pt'><b><span style='font-size:8.0pt'>39900000</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:8.0pt'>+    200000</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:8.0pt'>- 9800000</span></b></p> </td> </tr> <tr style='height:16.8pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:14.4pt'><b><span style='font-size:8.0pt'>40100000</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:8.0pt'>+ 4300000</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:9.85pt'><b><span style='font-size:8.0pt'>-10000000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.6pt'><i><span style='font-size:9.0pt'>Skogsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:26.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span lang=EN-US style='font-size:9.0pt'>I. </span><span style='font-size:9.0pt'>Verksamheien med samverkansområden kommer under budgetåret 1976/77 alt omfatta ell fullföljande av de utfästelser som gjorts lill anslutna skogsägare och där bidragsförmånerna fortfarande är likvärda med eller gynnsammare enligt de äldre reglerna än enligl de nya som gäller för ifråga­varande anslag eller anslagel Vägbyggnader pä skogar i enskild ägo. Något rambelopp för anslagsdelen behövs alltså inte för budgetåret 1976/77.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6385> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6386> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>57</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För skogsvårdsomrädena kommer under budgelåret 1976/77 atl åter­stå endast fullföljande av bidragsförelag som det från bidragssynpunkl är förmånligare alt behandla enligl reglerna för denna anslagsdel. Rambelop­pet bör minskas med 800000 kr. <span style='letter-spacing: .5pt'>till</span> 100000 kr.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>De för budgelårel 1974/75 anslagna medlen för intensifierad skogs­vård i norra Sverige har tagils i anspråk helt. På grund av den prioritering som varit nödvändig har efterfrågan på bidragsmedel inte kunnal tillgodo­ses helt för främsl juridiska personer. 45 % av anslagna medel har gått lill Norrbottens och Västerbottens län medan 32% har gäll till Jämtlands och Västernorriands län. Anslagel har fördelals med 50% lill vardera enskilda och övriga markägare.</span></p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Mot bakgrund av de erfarenheter som gjorts under första budgetårel och det bättre planeringsunderlag som nu finns tillgängligt föreslås all ifrågava­rande rambelopp ökas med 10 milj. kr. lill 40 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>4.</span><span style='font-size:9.0pt'>   Utbetalningarna under anslagel beräknas lill 44400000 kr.</span></p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För åtgärder inom samverkansområden behöver, som skogsstyrelsen fö­reslagil, inle las upp något rambelopp i fortsättningen (1). För statsbidrag till åtgärder avseende skogsvårdsförelag i lappmarken bör ramen las upp med 100000 kr. (2). För statsbidrag <span style='letter-spacing:.65pt'>till</span> intensifierad skogsvård i norra Sve­rige bör ramen tas upp med 30 milj. kr. (3). Regeringen bör kunna jämka fördelningen mellan de olika ändamålen. För ulbelalning under anslagel beräknar jag 30,1 milj. kr. (4).</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslär riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:40.8pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>medge att under budgelårel 1976/77 slalsbidrag beviljas med sammanlagt högst 30100000 kr. till intensifierad skogsvård i norra Sverige samt till åtgärder för att fullfölja skogsvårdsförelag i lappmarken,</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:40.8pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>till Åtgärder för intensifierad skogsvård i norra Sverige, m.m. för budgelårel 1976/77 anvisa ell förslagsanslag av 30 100000 kr.</span></p> <p class=MsoNormal style='margin-top:48.5pt'><b><span style='font-size:9.0pt'>D 6. Kursverksamhet för skogsbrukets rationalisering m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1783 229</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>2019000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>2019000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Från anslaget bestrids kostnader för rådgivnings- och kursverksamhel riktad lill skogsägare och skogsarbetare med syfle all främja skogsbrukels rationalisering samt för viss personalutbildning och information.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6387> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6388> <p class=MsoNormal style='margin-left:1.7pt'><b>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</b><b><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.9pt'>58</span></b></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skogsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Rådgivningsverksamheten, som planeras för femårsperioder, bedrivs dels i direkt kombination med skogsvårdsslyrelsernas serviceverksamhet, bidragsgivning och lagövervakning, dels som ren ulbUdning för skogsägare och anställda i privatskogsbrukel. Rådgivningskampanjen Ny skog som startade hösten 1974 måsle sett mot bakgrund av resultaten från styrelsens återväxttaxering fortsätta längre än de planerade två åren. Under budget­årel 1976/77 bör den i slor utsträckning inriktas mot praktiska demonstra­tioner och instruktioner på arbelsplatsema. På grund av arbetskraftsbrist och begränsade serviceresurser i övrigt måste nämligen skogsägarna och deras familjemedlemmar själva ulföra så mycket som möjligt av det prak­tiska skogsvårdsarbelet. Rådgivningsverksamheten i övrigl avses omfatta röjning i plant- och ungskogar, gallring, arbetsmiljöfrågor i privatskogsbru­kel saml drivningsleknik lämpad för självverksamma skogsägare och mindre drivningsenheter. Under hösien 1975 startas en personalutbUd-ningskampanj i skogsskyddsffågor som avses övergå i en utökad rådgiv­ning och information till skogsägarna med början under våren 1976. För de nämnda aktiviteterna behövs ökade resurser.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Den planerade rådgivningsverksamheten måsle i regel föregås av och kombineras med information. Ökade insalser krävs främst inom områdena arbetsmiljö och arbetsteknik. Vidare är del angeläget atl skogsägarna får ylterligare information om skyldigheten atl sörja för återväxt efler avverk­ning. Informationen om skogsvårdslagens bestämmelser måsle breddas väsentligt. Informationen om teknik, meloder och hälsorisker vid hante­ring av kemiska medel behöver ökas. Samhällsinformationen rörande skogliga frågor kräver väsentiigt ökade resurser.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I fråga om personalulbUdning planeras utökad utbUdning i pedagogik och rådgivningsmelodik. Vidare är en översyn och utveckhng av förmän­nens ulbildning angelägen. Behov finns atl anordna en skoglig vägmäslar-kurs.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Slyrelsen tillstyrker en hemställan från Sveriges skogsvårdsförbund om slalsbidrag med 100000 kr. för intensifierad informationsverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Mol denna bakgrund ökar medelsbehovet för budgelåret 1976/77 med 722000 kr. Anslagel bör las upp med 2741 000 kr.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.75pt'>1.</span><span style='font-size: 9.0pt'>   Pris- och löneomräkning 336 000 kr., varav 43 000 kr. avser höjt löne­<br> koslnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.</span><span style='font-size: 9.0pt'>  O-alternativet innebär en nedskärning av de koncentrerade insatserna<br> på områdena skogsvårdslagen, skogsskydd och beståndsanläggning<br> ( + 178000 kr.).</span></p> <p class=MsoNormal style='margin-top:8.9pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Med hänsyn till att medel för vissa kosinader för rådgivning och infor­mation anvisas under punkten D 7 bör anslagel föras upp med oförändrat belopp. Jag hemställer alt regeringen föreslår riksdagen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6389> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6390> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>59</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6391> <p class=MsoNormal style='margin-top:13.2pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>all lill Kursverksamhet för skogsbrukets rationalisering in. in. för budgetårel 1976/77 anvisa ell förslagsanslag av 2 019000 kr.</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>D 7. Främjande av skogsvård m. m.</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>7500000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>7500000</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:28.1pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslaget är avsett att användas för ålgärder som främjar skogsvärd samt arbetarskydd och arbetsmiljö i skogsbruket. Regeringen har föreskrivit all skogsstyrelsen får disponera medlen efter beslut av regeringen i varje sär­skilt fall efler förslag av skogsstyrelsen.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skogsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Slyrelsen har föreslagil att anslaget för budgelårel 1975/76 skall använ­das för rådgivnings- och informationsinsatser inom områdena beslåndsan-läggning, beslåndsvård, skogsvårdslagen, arbetsteknik och arbetsmiljö samt skogsbruksplanläggning. Föratt ett förbättrat underiag skall erhållas för bedrivande av skogsvårdsstyrelsemas rådgivnings- och serviceverk­samhet har slyrelsen dessutom föreslagit atl anslagel skall utnyttjas för vissa utredningar och undersökningar inom nämnda områden. Vidare har slyrelsen föreslagil all inköp av maskiner och redskap för demonstration av markberedning och lerränglransporl skall finansieras från anslaget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.55pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För budgelårel 1976/77 föreslår slyrelsen all medel tilldelas för att fort­sätta de under budgetårel 1975/76 inledda rådgivnings- och informationsåt­gärderna bl. a. med de under sistnämnda år genomförda undersökningarna som underlag. Dessulom behövs medel för en rad nödvändiga ålgärder för att förbättra skogsskyddet. Slyrelsen bedömer del sannolikt all del kom­mer att behövas ytterligare ålerväxttaxeringar samt kompletterande un­dersökningar rörande drivningsmetoder för mindre skogsbruksenheler.</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Anslagel bör föras upp med oförändrat 7,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:11.75pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget bör som skogsstyrelsen föreslagil föras upp med oförändrat be­lopp. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:36.7pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>all lill Främjande av skogsvård m. m. för budgelåret 1976/77 anvisa ell reservationsanslag av 7500000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6392> <p class=MsoNormal style='margin-bottom:106.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6393> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>60</span></p> <p class=MsoNormal style='margin-top:67.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E. FISKE</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 1. Fiskeristyrelsen</span></b></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Fiskeadminislrativa uiredningen har i december 1973 avgelt belänkan­det (Ds Jo 1973:3) Ny slallig fiskeadminislralion. De förslag som lagls fram av uiredningen berör bl.a. anslagen Fiskeristyrelsen och Fiskeriin­tendenter m. m. Vidare harfiskerinäringsulredningen i juni 1975 avgetl be­tänkandet (Ds Jo 1975:8) Statligt slöd lill fisket. Fiskerinäringsutred­ningens förslag berör bl.a. anslagel Främjande i allmänhet av fiskerinä­ringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Del är min avsikl alt senare föreslå regeringen atl lägga fram särskild proposition rörande prisregleringen på fisk, m. m. Jag har för avsikl alt i samband därmed också la upp frågor om den statliga administrationen på fiskets område.</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>Jag hemstäUer att regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-left:36.95pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>atl, i avvaktan pä särskild proposition i ämnet, lill Fiskeristyrelsen för budgetåret 1976/77 beräkna etl förslagsanslag av 9429000 kr.</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 2. Fiskeriintendenter m. m.</span></b></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 3. Främjande i allmänhet av fiskerinäringen</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med hänvisning till vad jag har anförl under punkten E I hemställer jag alt regeringen föreslår riksdagen att. i avvaktan på särskild proposition i ämnet,</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-11.75pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>till Fiskeriintendenter m.m. för budgetåret 1976/77 beräkna elt förslagsanslag av I 384000 kr.,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>lill Främjande i allmänhet av fiskerinäringen för budgelårel 1976/77 beräkna ell reservalionsanslag av 300000 kr.</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 4. Kursverksamhet på fiskets område</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>323078</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservaiion</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>363 033</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>330000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>330000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Anslaget används huvudsakligen för yrkesutbildning av fiskare, för viss fortbildning av fiskeritjänstemän saml för undervisningskurser och studie­resor som är lill nytta för verksamheien i sammanslutningar av slörre bety­delse för fritidsfisket.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6394> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6395> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>61</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6396> <p class=MsoNormal style='margin-bottom:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 rowspan=2 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=159 colspan=2 valign=top style='width:119.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:11.75pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Fiskeri-</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>styrelsen</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:23.3pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>TiU fiskeristyrelsens disposilion</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>för yrkesutbildning av</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>fiskare m. m.</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>285 000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt'>+70000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>+25000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Fortbildning av fiskeritiänstemän</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>25000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt'>-25000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>-25000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Statsbidrag lill Svenska fiskarenas</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>studieförbund för dess allmänna</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>verksamhet</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>20000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>+ 5000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.3pt'><b>—</b></p> </td> </tr> <tr style='height:9.6pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Statsbidrag tiU Sveriges fritids-</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>fiskares riksförbund för kurs-</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>verksamhet</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:26.4pt'><b>—</b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt'>+ 10000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:10.3pt'><b>—</b></p> </td> </tr> <tr style='height:17.05pt'> <td width=171 valign=top style='width:128.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>330000</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt'>+60000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:10.55pt'><b>—</b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Fiskeristyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:28.55pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.75pt'>1.</span><span style='font-size: 9.0pt'>   Ansökningarna om bidrag lill kurser för yrkesutbildning av fiskare<br> uppgår f n. till ca 650000 kr. Med hänsyn till höjda arvoden m. m. krävs<br> atl posten räknas upp med 70000 kr. för all upprätlhåUa kursverksamheten<br> i tillfredsställande omfattning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.55pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Eflersom fortbildning av fiskeritjänstemän skall ske vartannat år be­hövs inga medel för ändamålet under budgelårel 1976/77. Anslagel mins­kas därigenom med 25 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statsbidraget till Svenska fiskarenas studieförbund bör höjas med 5000 kr. på gmnd av ökade kosinader. Med hänsyn lill alt behovel av ul­bildning på fritidsfiskets område är myckel stort föreslås all 10000 kr. an­visas för statsbidrag till Sveriges fritidsfiskares riksförbund för dess kurs­verksamhel.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Poslen för yrkesutbildning bör höjas med 25000 kr. för nästa budgeiår. Jag hemslälier alt regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 23.3pt;margin-left:39.1pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>all lill Kursverksamhet på fiskets område för budgelåret 1976/77 an­visa ell reservalionsanslag av 330000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6397> <p class=MsoNormal><span style='font-size:9.0pt'>E 5. Bidrag till fiskehamnar m. m.</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>3 285 512</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>5 800000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>6200000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.5pt'><span style='font-size:9.0pt'>Reservaiion</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.3pt'><span style='font-size:9.0pt'>4464811</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6398> <p class=MsoNormal style='margin-top:12.7pt;margin-right:28.55pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Frän anslagel ulgår bidrag enligl kungörelsen (1971: 384) om slalsbidrag lill fiskehamnar. Frän anslagel läcks också underskott vid driften av statli­ga fiskehamnar och kosinader för underhåU och drifl av fiskefyrar samt för</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6399> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6400> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>62</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>utmärkning av fiskegränser. Vidare bestrids koslnaderna för fiskets andel i sjöfartsverkets utgifter för farledsverksamheten, sjöräddningsväsendel, fyrar och andra säkerhetsanordningar m. m.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Fiskeristyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För verksamheien under budgelårel 1975/76 beräknas etl belopp av ca 6,9 mUj. kr. vara disponibelt. Medlen väntas komma atl i del närmaste las i anspråk under budgelåret. För budgetåret 1976/77 upptas för slalsbidrag lill fiskehamnar 8 milj. kr., för täckande av underskott vid driften av de statiiga fiskehamnarna 300000 kr. saml för underhåll och drift av fiskefyrar och utmärkning av fiskegränser 150000 kr.</span></p> <p class=MsoNormal style='margin-top:12.25pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag beräknar det loiala anslagsbehovet lill 6,2 milj. kr. Därtill kommer den reservaiion som kan beräknas föreligga vid ingången av nästa budget­är. Vid min bedömning harjag beräknat bl. a. 2 140000 kr. för all läcka fis­kels andel i sjöfartsverkets kosinader för fariedsverksamhelen m. m. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.7pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>att lill Bidrag till fiskehamnar m.m. för budgetåret 1976/77 anvisa ell reservalionsanslag av 6200000 kr.</span></p> <p class=MsoNormal style='margin-top:74.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>E 6. Isbrytarhjälp åt fiskarbefolkningen</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>I 145</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>20000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>20000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget utgår bidrag och ersättning i samband med isbrytningen för fiskets behov dels på ost- och sydkusten samt under särskilda förhål­landen i de största insjöarna, dels pä västkusten.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Fiskeristyrelsen</span></i></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget bör föras upp med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>lag biträder fiskeristyrelsens förslag. Jag hemslälier all regeringen före­slår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>atl till Isbrytarhjälp åt fiskarbefolkningen för budgelåret 1976/77 an­visa ell förslagsanslag av 20000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6401> <p class=MsoNormal style='margin-bottom:35.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6402> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                             </span></b><b><span style='font-size:9.0pt;letter-spacing:-.4pt'>63</span></b></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 7. Restitution av bensinskatt till fiskerinäringen</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>1214916</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt'>876430</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>1162000</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1470000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Anslaget avser koUektiv återbäring av skatl på bensin, som förbmkas i yrkesmässigt fiske. Medlen fördelas av fiskeristyrelsen efler ansökan av vissa fiskarorganisalioner saml i övrigl efter förslag av lantbmksnämnder­na. Anslaget beräknas på gmndval av kalkyler över bensinålgången som utförs av lantbruksnämndernas fiskerikonsulenter med tre års mellanmm.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Fiskeristyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Bensinåtgången per år i yrkesmässigt fiske har år 1974 beräknals till 2 100400 liter för perioden 1976/77-1978/79. Restilulionsbeloppel är 70 öre per liter. Anslagel beräknas lill I 470000 kr.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Jag biträder fiskeristyrelsens förslag. Jag hemställer all regeringen före­slår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:38.15pt;margin-bottom:.0001pt;text-indent:-10.55pt'><span style='font-size:9.0pt'>all lill Restitution av bensinskatt till fiskerinäringen för budgelårel 1976/77 anvisa elt reservalionsanslag av I 470 000 kr. alt avräknas mol automobilskattemedlen.</span></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 8. Särskilt omställningsstöd till fiskare, m.m.</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>638000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>3 000000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>3 000 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Från anslagel utgår dels omställningsslöd lill fiskare som avser atl fram­deles varaktigt utöva annan yrkesverksamhet, dels bidrag till vissa fiskefö­relag med anledning av intemationella överenskommelser om fångstbe­gränsningar. Bestämmelser härom har meddelats i regleringsbrev 1975/76 och förordningen (1975; 544) om statsbidrag till vissa fiskeföretag.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Fiskeristyrelsen</span></i></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget bör föras upp med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-top:13.7pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslaget bör föras upp med oförändrat belopp. Jag hemställer att rege­ringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:37.7pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>att till SärskiU omställningsstöd till fiskare, m.m. för budgelåret 1976/77 anvisa elt förslagsanslag av 3 OOOOOO kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6403> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6404> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>64</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 9. Täckande av förluster vid statlig kreditgaranti till fiske</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>71008</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt'>1000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Från anslagel bestrids bl. a. ulgifter för alt täcka förluster på gmnd av statlig garanli för lån lill konsolidering av eller investering i fiskeförelag, för lån lill investeringar inom fiskels berednings- och konservindustri saml för lån lill vissa ålgärder som främjar fritidsfisket. Bestämmelser härom har meddelals i regleringsbrev 1975/76 och kungörelsen (1971:445) om statiigt slöd till fiskerinäringen (ändrad senasl 1974:228).</span></p> <p class=MsoNormal style='margin-top:12.7pt'><i><span style='font-size:9.0pt'>Fiskeristyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Garanliramama bör för näsla budgeiår föras upp med oförändrade be­lopp av 20 milj. kr. för lån lill konsolidering av eller investering i fiskeföre­tag, 5 milj. kr. för lån till investeringar inom fiskels berednings- och kon­servindustri samt 2 milj. kr. för län till vissa åtgärder som främjar fritidsfis­ket.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslagel och garanliramama bör i enlighet med fiskeristyrelsens förslag föras upp med oförändrade belopp.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:40.55pt;margin-bottom:.0001pt;text-indent:-11.5pt'><span style='font-size:9.0pt;letter-spacing:-.75pt'>1.</span><span style='font-size: 9.0pt'>   medge all under budgelårel 1976/77 statiig garanli beviljas för lån<br> till konsolidering av eller investering i fiskeföretag med samman­<br> lagt högst 20000000 kr., för lån lill investeringar inom fiskels be­<br> rednings- och konservindustri med sammanlagt högsl 5 000000<br> kr. och för lån lill ålgärder som främjar fritidsfisket med sam­<br> manlagt högsl 2 000000 kr.,</span></p> <p class=MsoNormal style='margin-left:40.55pt;text-indent:-11.5pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.</span><span style='font-size: 9.0pt'>  till Täckande av förluster vid statlig kreditgaranti till fiske för<br> budgetårel 1976/77 anvisa ell förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:36.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 10. Kostnader för fiskeutredningar i vattenmål m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt'>30484</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Från anslagel bestrids kostnaderna för de fiskeutredningar i enskilda vatlenmål som utförs inom den lokala statiiga fiskeadministrationen. Kosl­naderna finansieras med ersättningar som las lill uppbörd under anslagel. Ersättningarna betalas av sökandena i de vallenmål i vUka särskilda utred­ningar ulförs.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6405> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6406> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>65</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:129.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:179.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Fiskeri-</span><span style='font-size:9.0pt;font-family: Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Föredraganden</span></p> <p class=MsoNormal style='margin-left:179.3pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>slyrelsen</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Personal</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Handläggande personal</span><span style='font-size:9.0pt; font-family:Arial'>                    </span><span style='font-size:9.0pt; letter-spacing:-1.25pt'>19</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Övrig personal</span><span style='font-size:9.0pt; font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.9pt'>35</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:128.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>54</span></p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Fiskeristyrelsen</span></i></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslagel bör föras upp med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslagel bör i enlighel med fiskeristyrelsens förslag föras upp med oför­ändrat belopp. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.9pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>alt till Kostnader för fiskeutredningar i vatlenmål m. m. för budgel­året 1976/77 anvisa ell förslagsanslag av I 000 kr.</span></p> <p class=MsoNormal style='margin-top:36.5pt'><span style='font-size:9.0pt'>Ell. Ersättning Ull strandägare för mistad fiskerätt m. m.</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>225 777</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>750000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>500000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Från anslagel bestrids huvudsakligen ersättningar lill slrandägare enligt lagen (1950:599) om ersäUning för mistad fiskerätt m.m.</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Fiskeristyrelsen</span></i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget bör föras upp med 500000 kr.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslagel bör i enlighel med fiskeristyrelsens förslag minskas med 250000 kr. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.45pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>atl till Ersättning IiU strandägare för fnistad fiskerätt m. m. för bud­getåret 1976/77 anvisa ell förslagsanslag av 500000 kr.</span></p> <p class=MsoNormal style='margin-top:36.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>E 12. Bidrag till fiskare med anledning av avlysning av fiskevatten</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt'>—</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservaiion</span><span style='font-size:9.0pt; font-family:Arial'>                         </span><span style='font-size:9.0pt'>709017</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>I 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:6.0pt'>5    Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 11</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6407> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6408> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                      </span><span style='letter-spacing: -.7pt'>66</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Från anslagel ulgår bidrag till utövare av yrkesmässigt fiske inom vat­</span><span style='letter-spacing:-.1pt'>tenområde där möjligheterna lill utkomst av fiske försämrats genom avlys­ning på gmnd av atl fisk från områdel genom förorening får anses otjänlig </span>till människoföda.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Fiskeristyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Med hänsyn till reservationen bör anslaget föras upp med oförändrat </span>belopp.</p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.1pt'>Jag biträder fiskeristyrelsens förslag. Jag hemställer atl regeringen före­</span>slår riksdagen</p> <p class=MsoNormal style='margin-left:36.95pt;text-indent:-8.9pt'><span style='letter-spacing:-.1pt'>alt till Bidrag till fiskare med anledning av avlysning av fiskevatten för budgelåret 1976/77 anvisa ell reservationsanslag av 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6409> <p class=MsoNormal style='margin-bottom:414.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6410> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>67</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6411> <p class=MsoNormal style='margin-top:40.3pt'><b>F. SERVICE OCH KONTROLL</b></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 4.3pt;margin-left:.25pt'><b><span style='letter-spacing:-.3pt'>F 1. Statens livsmedelsverk</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6412> <p class=MsoNormal style='margin-top:.25pt'><span style='letter-spacing:-.25pt'>1974/75 Utgift 1975/76 Anslag 1976/77 Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.3pt'>21632455 </span><span style='letter-spacing:-.2pt'>29679000 </span><span style='letter-spacing:-.25pt'>32286000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6413> <p class=MsoNormal style='margin-top:12.7pt;margin-right:28.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Statens livsmedelsverk är central förvallningsmyndighel för livsmedels­</span><span style='letter-spacing:-.05pt'>frågor. Till verkels förvallningsofnräde hör även besiktningsveteri-</span>närorganisalionen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Livsmedelsverket leds av en styrelse. Chef för verkel är en generaldi­</span><span style='letter-spacing:-.1pt'>rektör. Inom verket finns tre avdelningar, nämligen hygienavdelningen, </span><span style='letter-spacing:-.05pt'>undersökningsavdelningen och administrativa avdelningen.</span></p> <p class=MsoNormal style='margin-bottom:16.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 rowspan=2 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=160 colspan=2 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Statens livs-</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>medelsverk</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:22.8pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:30.25pt'><span style='font-size:8.0pt'>80</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:32.4pt'><span style='font-size:8.0pt'>+ 9</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:8.0pt'>145</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:32.15pt'><span style='font-size:8.0pt'>+ 4</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:7.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:26.65pt'><b><span style='font-size: 8.0pt'>225</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:32.4pt'><span style='font-size:8.0pt'>+13</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 3</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>14677000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>+5 670000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+4 217000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>36000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:37.7pt'>—</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>615 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>-    67000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-   160000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Därav engångsutgifter</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>(262000)</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>(-   157000)</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(-   197000)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Därav utrikes resor</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>(80000)</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>(+    35 000)</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>( + -   20000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Resor som ersätts av uppdrags-</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>givare</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>10000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:37.7pt'>—</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:8.15pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>6401000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>-  673 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-   673 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>3 224000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>-   620000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1021000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>n)ärav engångsutgifter</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>(1394000)</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>(-1394 000)</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(-1394000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utrednings- och undersöknings-</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>kostnader</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>3 185 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>+  459000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+  315 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Uppdragsverksamhet</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>60000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:37.9pt'>—</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:7.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kursverksamhet</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>574 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>+    60000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Informationsverksamhet</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>385 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>+    40000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    40000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Teknisk expertis m. m. på det</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>regionala planet</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>511000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>-   206000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-   112000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader för utförselkontroll</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>av livsmedel</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:37.9pt'>—</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:8.65pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader för införselkontroll</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>av färska vegetabilier   .</span></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:30.7pt'>—</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:38.15pt'>—</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+       1000</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=162 valign=top style='width:121.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:8.0pt'>29679000</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:8.0pt'>+4663000</span></b></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+2607000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:28.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Inkomsler vid statens livsmedelsverk, som redovisas på driftbudgetens </span><span style='letter-spacing:-.15pt'>inkomstsida under uppbörd i statens verksamhet, beräknas </span>lill<span style='letter-spacing: -.15pt'> I, I milj. kr. </span>(1975/76 1,1 milj. kr).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6414> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6415> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                      </span><span style='letter-spacing:-.8pt'>68</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i>Statens livsmedelsverk</i></p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.1pt'><span style='letter-spacing:-1.25pt'>1.</span>    <span style='letter-spacing:-.15pt'>Pris- och löneomräkning 2808000 kr., varav 421 000 kr. avser höjt lö­<br> </span>nekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Alternativ O innebär minskade resurser för utrednings- och undersök­</span><span style='letter-spacing:-.1pt'>ningsverksamheten och för livsmedelsteknisk expertis m. m. på det regio­</span><span style='letter-spacing:-.05pt'>nala planet samt begränsning av möjlighetema att anlita arvodesanslälld </span>arbetskraft och av kursverksamhet (+737000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Med hänsyn lill vissa ärendebalanser behöver hygienavdelningens </span>normbyrå förslärkas med en assislenl (+92000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För all bl. a. leda metodutvecklingen i samband med den utvidgade </span><span style='letter-spacing: -.15pt'>offentliga livsmedelskontrollen behöver Hvsmedelslaboratoriets biologiska </span><span style='letter-spacing:-.1pt'>sektion förslärkas med en förste mikrobiolog. Sektionen bör vidare organi­</span>seras som biologiskt laboratorium med en professor som chef. En tjänst som laborator kan i så faU dras in. ( + 125000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.7pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Kemiska sektionen II inom Uvsmedelslaboratoriet leds f. n. av en <span style='letter-spacing:-.05pt'>förste kemist. På grund av de ökade krav som ställs på sektionen bör den </span>förslärkas med en laborator oh en laboratorieassistent. En tjänst som förste kemist kan samtidigt dras in. (+86000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.55pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För alt sköta undersökningsavdelningens masspektrometriska utrust­</span>ning behövs en assistent med specialutbildning (+92000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.65pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Vid näringslaboratoriels analyssektion behövs en assistent för ar­</span>betsledning och bearbetning av analysresultaten. Laboratoriets kostsek-<span style='letter-spacing:-.05pt'>lion behöver förslärkas med en laboratorieassistent. ( + 158000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.55pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Toxikologiska laboratoriets verksamhel kommer all ulvidgas. För försöksdjursverksamheten rörande toxiska effektstudier behövs en förste <span style='letter-spacing:-.05pt'>biokemist. Laboratoriet bör vidare förstärkas med ytterligare en assistent </span>och tvä laboratorieassistenter. (+333000 kr.)</p> <p class=MsoNormal style='margin-left:9.1pt;text-indent:0cm'><span style='letter-spacing:-.4pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För verkets elektronikverkstad behövs en ingenjör (+78000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.9pt'>10.</span>   <span style='letter-spacing:-.1pt'>Miljödalanämndens/förslag till mtin för regislrering av analysresul­<br> </span>tat inom den offentliga livsmedelskontrollen fömtsätter bl.a. all inom<br> verket finns en särskUd kontaktman för verksamheten. En assistent be­<br> <span style='letter-spacing:-.1pt'>hövs för della ändamål. Dessulom behövs medel för systemutveckUng och<br> </span>drift. (+236000 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.9pt'>11.</span>   <span style='letter-spacing:-.1pt'>Livsmedelsverket har för avsikt atl bereda 15 personer möjhghet till<br> </span>praktiktjänstgöring. Koslnaderna härför beräknas till 494000 kr.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.85pt'><span style='letter-spacing:-.95pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>De medel som anvisats för teknisk expertis m. m. på det regionala </span><span style='letter-spacing: -.05pt'>planet har av livsmedelsverket utnyttjats för atl på försök arvodesanställa fyra tjänstemän med placering vid länsstyrelserna i Stockholms, Kristian­</span><span style='letter-spacing:-.15pt'>stads, Göteborgs och Bohus saml Örebro län med uppgift all vara verksam­</span>ma även inom ett antal angränsande län. Två av tjänsterna föreslås om­<span style='letter-spacing: -.05pt'>vandlade lill fasta expertljänster med placering i Siockholm resp. Kristi­</span>anstad.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.85pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>För införselkontroll av animala hvsmedel behövs ytterligare 25 000 kr. Till följd av väsentiigt utökad laborativ verksamhet i undersökningsav-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6416> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6417> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>69</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6418> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>delningens nya lokaler beräknas åtgången av förbrukningsmaterial öka med 70000 kr.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanslällningen beräknar jag anslagel lill 32 286000 kr. Jag har därvid räknat medel för en Ijänsl som förste mikro­biolog vid livsmedelslaboraloriel (4), en tjänst som förste kemist vid toxi­kologiska laboratoriet (8) och en handläggarijänst för tekniska arbetsupp­gifter (12). Vidare förordar jag all Hvsmedelslaboratoriets biologiska enhet föreslås av en professor. En tjänst som laborator kan därvid dras in (4). Dessutom harjag tagit upp en anslagspost av I 000 kr. från vilken bör be­stridas kostnader för införselkonlroll av färska vegetabilier. Inkomsler av införselkontrollen bör tillföras denna anslagspost. Jag har under punkten A 3 inom ramen för del av miljödalanämnden bedrivna utvecklingsarbetet räknat medel för systemutveckling och drifl för regislrering av analysresul­tat inom den offentiiga livsmedelskontrollen (10).</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>Jag hemslälier all regeringen föreslär riksdagen all</span></p> <p class=MsoNormal style='margin-left:40.55pt;text-indent:-12.0pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen all vid statens livsmedelsverk inrätta en tjänst för professor i Fe 23/24,</span></p> <p class=MsoNormal style='margin-left:40.55pt;text-indent:-12.0pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>till Statens livsmedelsverk för budgelårel 1976/77 anvisa ell för­slagsanslag av 32286000 kr.</span></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>F 2. Täckande av vissa kostnader för köttbesiktning vid kontrollslakterier</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=52 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10329000 12447000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>9887626</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:218.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag 1976/77 Förslag</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.5pt;margin-bottom: 7.2pt;margin-left:.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från detta anslag avlönas personal som utför köttbesiktning vid kon-trollslakleriema. Statens utgifler för ändamålet täcks enligt särskild taxa av slakleriförelagen och i fräga om renkontrollslaklerier av renägarna.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6419> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6420> <p class=MsoNormal style='margin-top:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6421> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Statens livs­</span><span style='font-size:9.0pt; letter-spacing:-.15pt'>medelsverk</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Föredra­ganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6422> <p class=MsoNormal style='margin-top:15.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6423> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Personal</span></p> <p class=MsoNormal style='margin-top:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Veterinärtjänster' Assistenttjänster</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.4pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.85pt'>77 </span><span style='font-size:9.0pt;letter-spacing: -1.05pt'>25</span></p> <p class=MsoNormal style='margin-top:3.6pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.9pt'>102</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6424> <p class=MsoNormal style='margin-top:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6425> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Lönekostnader </span><span style='font-size:9.0pt'>Sjukvård <span style='letter-spacing:-.1pt'>Reseersättningar </span>Expenser</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:14.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>9842000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+2016000</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+2016000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>2 000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+      2000</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+      2000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>475000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+   100000</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+   100000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>10000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:36.5pt'><b>—</b></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:11.05pt'> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10329000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>+2118000</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+2118000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6426> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>' HärtiU kommer ca 20 veterinärer som utför besiktning vid renkontrollslakterier.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6427> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6428> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>70</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6429> <p class=MsoNormal style='margin-top:13.2pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Avgifter för kötlbesiklning, som redovisas på driftbudgetens inkomstsi­da under uppbörd i statens verksamhel, beräknas lill 12 milj. kr. (1975/76 10 milj. kr.).</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens livsmedelsverk</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:26.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Pris- och löneomräkning 2 118000 kr., varav 262000 kr. avser höjt löne­koslnadspålägg.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanstäUningen hemställer jag all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.7pt;margin-bottom: 0cm;margin-left:36.95pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>all lill Täckande av vissa koslnaderför köttbesiktning vid kontroll­slakterier för budgetåret 1976/77 anvisa ett förslagsanslag av 12447000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6430> <p class=MsoNormal style='margin-top:14.9pt'><span style='font-size:9.0pt'>F 3. Statens veterinärmedicinska anstalt</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=54 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>18724000 22700000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>19090835</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:91.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag 1976/77 Förslag</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6431> <p class=MsoNormal style='margin-top:12.5pt;margin-right:25.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Statens veterinärmedicinska anstalt ulför prakliskl-velenskapliga under­sökningar, vetenskaplig forskning och andra arbeten, som äger samband därmed, inom veterinärmedicinens och livsmedelshygienens områden. Anstalten producerar sera, vacciner och andra bakteriologiska preparat för djursjukvård. Anstalten bedriver upplysnings- och forskningsverksam­het bl. a. i fråga om bekämpning av krealurssjukdomar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.5pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Statens veterinärmedicinska anstalt leds av slyrelsen för jordbmkets högskolor och statens veterinärmedicinska anstalt. Chef för anstalten är en föreståndare. Inom anstalten finns sju avdelningar, nämligen bakteriolo­giska avdelningen, virologiska avdelningen, patologisk-anatomiska avdel­ningen, kemiska avdelningen, parasiiologiska avdelningen, produktions­avdelningen och konsulenlavdelningen saml en ekonomisektion.</span></p> <p class=MsoNormal style='margin-bottom:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 rowspan=2 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=163 colspan=2 valign=top style='width:122.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:38.65pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.2pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Styrelsen <span style='letter-spacing:-.15pt'>för jordbru­</span>kets hög­skolor och</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.15pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>statens</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.95pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>veterinärme­</span><span style='font-size:9.0pt'>dicinska anstalt</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.55pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.35pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-right:18.95pt;text-indent:.5pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>Handläggande personal </span><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:39.85pt;margin-bottom:.0001pt;text-indent:3.35pt'><span style='font-size:9.0pt'>53 156</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:35.05pt'><span style='font-size:9.0pt'>+ 6</span></p> <p class=MsoNormal style='margin-left:35.05pt'><span style='font-size:9.0pt'>+ 4</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:36.95pt'><span style='font-size:9.0pt; letter-spacing:-1.25pt'>+ 1</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6432> <p class=MsoNormal><span style='font-size:9.0pt'>209</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt'>+10</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:9.0pt; font-family:Arial'>+1</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6433> <p class=MsoNormal style='margin-bottom:12.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6434> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'>71</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6435> <p class=MsoNormal style='margin-bottom:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 rowspan=2 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=160 colspan=2 valign=top style='width:120.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>Styrelsen</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>för jordbru-</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>kets hög-</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>skolor och</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>statens</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>veterinärme-</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>dicinska</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>anstalt</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.95pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>13 010000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+4153000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>+3 217000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:9.0pt'>30000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:38.4pt'>—</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:43.7pt'>—</p> </td> </tr> <tr style='height:8.9pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt'>105000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>+    78000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>+     10000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>Därav utrikes resor</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:9.0pt'>(20000)</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>(+    40000)</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>(+    10000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>2532000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>+   149000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>+   149000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt'>205000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>+   115 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+    56000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Särskilda undersökningar</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt'>149000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>+      7000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+      7000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga utgifter</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>2693000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>+  832000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+  537000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:13.9pt'><b><span style='font-size:9.0pt'>18724000</span></b></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>+5334000</span></b></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:16.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>+3976000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:28.55pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Inkomsler vid statens veterinärmedicinska anstalt, som redovisas på driftbudgetens inkomstsida under uppbörd i statens verksamhet, beräknas </span>lin 6,5 milj. kr. (1975/76 6, 2 milj. kr.).</p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i>Styrelsen för jordbrukets högskolor och statens veterinärmedicinska an­stalt</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:28.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-1.0pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Pris-och löneomräkning 4 247 000 kr., varav 356000 kr. avser höjt lö­</span>nekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>O-alternativet innebär all anstalten ej kan uppfylla sina uppgifter en­</span><span style='letter-spacing: -.05pt'>ligt instruktionen och atl landels beredskap mol bl. a. smittsamma djur­</span><span style='letter-spacing:-.15pt'>sjukdomar därigenom skulle försvagas (+2 957 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.8pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Arbetsuppgifterna för fisksjukdomskonsulenten har ökal kraftigt. Etl </span><span style='letter-spacing: -.05pt'>flertal utredningar kräver medverkan av fisksjukdomsexpertis, l.ex. ut­redningar angående effekter av varmvatlenutsläpp från planerade kon­denskraftverk, effekter av giftiga ämnen i Östersjön och orsaker till före­</span><span style='letter-spacing:-.1pt'>komst av vissa fisksjukdomar. Förstärkning föreslås med en laboratorieve-</span>lerinär ( + 114000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Bakteriologiska avdelningen och parasitologiska avdelningen behöver förstärkning med vardera en kansHskrivare ( + 127000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.8pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.75pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För atl på ell tillfredsställande säll klara såväl mtinverksamhet som <span style='letter-spacing:-.1pt'>forsknings- och ulveckUngsverksamhet vid patologisk-anatomiska avdel­ningen behövs förstärkning med en laborator ( + 132000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>I samband med alt virologiska avdelningen får lillgång lill djurslallar vid omlokaliseringen till biomedicinskt centrum i Uppsala behövs en för-</span>söksdjurslekniker (+63000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>För miljökemiska och toxikologiska frågor och mot bakgrund av den </span><span style='letter-spacing:-.1pt'>moderna analysteknikens förskjutning mol avancerade inslrumentella me-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6436> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6437> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:9.0pt; font-family:Arial'>72</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6438> <p class=MsoNormal style='margin-top:12.95pt;margin-right:26.65pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>löder behövs en laboralorievelerinär (förste kemist) vid kemiska avdel­ningen ( + 113 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Arbetsuppgifterna för konsulenten i husdjurshygien i Skara har ökat kraftigt. Förstärkning behövs med en laboratorieveterinär inom ämnesom­rådet husdjurshygien ( + 113 000 <span style='letter-spacing:.5pt'>kr.).</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medel behövs också för bl. a. en beredskapsassistent, en expert avse­ende regislrering av bakteriologiska preparat och en institutionslekniker ( + 188000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>10.</span><span style='font-size: 9.0pt'>   För övriga ulgifter begärs ytterligare 238000 kr., varav 120000 kr.<br> avser ärliga avgifter till socialstyrelsen för registrerade bakteriologiska<br> preparat.</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Med   hänvisning   lill   sammanslällningen   beräknar jag   anslagel   till 22700000 kr. Jag har därvid räknat medel för en tjänst som laboratorieve­terinär (3). Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>att till Statens veterinärmedicinska anstalt för budgelårel 1976/77 anvisa etl förslagsanslag av 22700000 kr.</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>F 4. Veterinärstaten</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>125 188410</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>'25 100000</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>29025000</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>' </span><span style='font-size:9.0pt'>Inkl.<span style='letter-spacing:-.15pt'> anslaget Anskaffande av viss laboratorieutrustning m. m.</span></span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='font-size:9.0pt'>Från anslagel avlönas personal i dislriklsvelerinärorganisalionen. Vida­re bekostas bl. a. viss kursverksamhet för velerinärpersonal m. fl.</span></p> <p class=MsoNormal style='margin-bottom:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 rowspan=2 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=161 colspan=2 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Lantbruks-</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>styrelsen</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:22.55pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Distriktsveterinärer</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:33.1pt'><b><span style='font-size:8.0pt'>310</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:38.4pt'><b>—</b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:38.9pt'><b>—</b></p> </td> </tr> <tr style='height:15.85pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>22427000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>+3 770000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>+3 770000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:8.0pt'>11000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:38.65pt'><b>__ </b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:39.1pt'><b>—</b></p> </td> </tr> <tr style='height:9.1pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>1909000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>+  265000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>+   145000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Därav utrikes resor</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:32.65pt'><b>(-)</b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>(+    10000)</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:34.55pt'><b><span style='font-size: 9.0pt'>(—)</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt'>184000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>+  295000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:39.1pt'><b>—</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kursverksamhet</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt'>119000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>+    58000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>+     10000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ersättningar till avlägset</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>boende djurägare</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt'>400000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:39.1pt'><b>—</b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:39.85pt'><b>—</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anskaffande av viss labora-</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>torieutrustning m. m.</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:8.0pt'>50000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>+    80000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:39.85pt'><b>—</b></p> </td> </tr> <tr style='height:16.8pt'> <td width=153 valign=top style='width:114.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:11.5pt'><b><span style='font-size:8.0pt'>25100000</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:11.05pt'><b><span style='font-size: 8.0pt'>+4468000</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt'>+3925000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6439> <p class=MsoNormal style='margin-bottom:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6440> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>73</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning 3928000 kr., varav 579000 kr. avser höjt lö­nekostnadspålägg.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För utvidgad verksamhel i samband med regionala konferenser och kurser bör anslagsposlen reseersättningar höjas med 110000 kr. För utri­kes resor begärs 10000 kr.</span></p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För all bekosta distriktsveterinärernas telefoner begärs 293000 kr.</span></p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För utvidgad kursverksamhel behövs 58000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Till anskaffande av viss laboralorieulruslning behövs 130000 kr., varav 35 000 kr. avser övning i uppsättning av beredskapslaboralorier m. m.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De ulgifter för anskaffande av viss laboralorieulmstning m. m. som hit­tills betalats från ell särskilt anslag, bör fortsättningsvis belasta förevaran­de anslag.</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Avtal har under förbehåll av regeringens godkännande tecknats mellan slalen och Svensk Husdjursskötsel (SHS) om etl riksomfattande informa­tionssyslem genom dalabehandling av distriktsveterinärernas journaler. Systemet kommer atl få slor betydelse for bl. a. möjligheterna all förbättra produklionsrådgivningen och husdjursaveln. Avtalet avser liden t.o.m. den 31 december 1981.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Systemet har försöksvis tillämpats i Skaraborgs län sedan år 1971. Det skall år 1977 införas i Kalmar län och årel därefter i hela landet. Driflkost­nadema kan för statens del uppskattas lill 150000 kr. per år. Lantbmkssty­relsen svarar för den statliga delen av verksamheien.</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Jag hemställer all regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:41.05pt;text-indent:-11.5pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen atl godkänna avtalet med Svensk Hus-djursskölsel,</span></p> <p class=MsoNormal style='margin-left:41.05pt;text-indent:-11.5pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>lill Veterinärstaten för budgelåret 1976/77 anvisa ett förslagsan­slag av 29025000 kr.</span></p> <p class=MsoNormal style='margin-top:36.25pt'><b><span style='font-size:9.0pt'>F 5. Bekämpande av smittsamma husdjurssjukdomar, m.m.</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>6553 122</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>4000000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>4500000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslagel är avsett för kostnader och ersättningar i samband med bekäm­pande av eller beredskap mol smittsamma husdjurssjukdomar, såsom sal-monellos och mul- och klövsjuka.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6441> <p class=MsoNormal style='margin-bottom:49.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6442> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>74</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Slyrelsen föreslår alt anslagel förs upp med 4,5 milj. kr. och all slyrelsen bemyndigas atl liksom lidigare få använda högsl 200000 kr. av anslaget för särskilda undersökningar avseende främsl salmonellos.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Jag biträder lantbmksstyrelsens förslag. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>att tiU Bekämpande av smittsamma husdjurssjukdomar, m.m. för budgelårel 1976/77 anvisa elt förslagsanslag av 4500000 kr.</span></p> <p class=MsoNormal style='margin-top:25.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>F 6. Bidrag till djursjukvård i vissa fall</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>269413</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>150000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>150000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslagel disponeras för slalsbidrag enligl förordningen (1975:540) om bidrag till djursjukvård i vissa fall.</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Lanlbruksslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Bidrag ulgår enligl förordningen (1975: 540) om statsbidrag lill djursjuk­vård i vissa fall för kostnader för velerinärvård enligt 3 § velerinärlaxeför-ordningen (1975: 539) till sådana djurägare med begränsad produktion och låg inkomst, vilkas djurbesättningar särskilt hårt drabbats av sjukdomsfall. Bidrag ulgår endasi till djurägare som har sin huvudsakliga inkomsl av jord- eller skogsbmk och vars lill statlig inkomstskatt laxerade inkomsl ej överstiger 15 000 kr. och som ej heller påförts förmögenhetsskall. Anslagel bör föras upp med oförändrat belopp.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Jag biträder lantbmksstyrelsens förslag. Jag hemställer att regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.15pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>att lill Bidrag till djursjukvård i vissa faU för budgetårel 1976/77 an­visa etl förslagsanslag av 150000 kr.</span></p> <p class=MsoNormal style='margin-top:39.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>F 7. Veterinärinrättningen i Skara: Djursjukhuset</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>'800150</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>'700000</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>700000</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>' Anslaget Veterinärinrällningen i Skara.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6443> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6444> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt'>75</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6445> <p class=MsoNormal style='margin-top:12.95pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Djursjukhuset vid veterinärinrällningen i Skara är sjukvårdsanslall för husdjur och utövar djursjukvård mot ersällning. Vid djursjukhuset fär även bedrivas vetenskapliga undersökningar rörande husdjurens sjukdo­mar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.65pt;margin-bottom: 12.25pt;margin-left:3.35pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Djursjukhuset vid veterinärinrättningen lyder under styrelsen för jord­brukels högskolor och statens veterinärmedicinska anstalt. Föreståndare för djursjukhuset är en chefsveterinär.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6446> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6447> <p class=MsoNormal style='margin-top:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6448> <p class=MsoNormal style='margin-top:80.4pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Personal</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Velerinär personal Övrig personal</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Styrelsen</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>för jordbru-</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>kets hög-</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>skolor och</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>statens</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>veterinärme-</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>dicinska anstalt</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.1pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:8.0pt'>7</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:39.35pt'><span style='font-size:8.0pt'>+ 1</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:29.5pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>+  1</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:8.0pt'>15</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:40.55pt'><b>—</b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:34.55pt'><b>—</b></p> </td> </tr> <tr style='height:10.8pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-size:8.0pt'>22</span></b></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:39.35pt'><span style='font-size:8.0pt'>+1</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:29.5pt'><span style='font-size:8.0pt'>+ 1</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6449> <p class=MsoNormal style='margin-top:7.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6450> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Ulgifter</span></i></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Omkostnader</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Inkomster</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:72.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Netloutgift</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>806000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>+318000</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+318000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1260000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>+303000</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+272000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>2066000</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:11.3pt'><b><span style='font-size:8.0pt'>+621000</span></b></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+590000</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1366000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>+237000</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+590000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>700000</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:11.75pt'><b><span style='font-size: 8.0pt'>+384000</span></b></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b>--------------- </b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6451> <p class=MsoNormal style='margin-top:15.35pt;margin-right:29.75pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Styrelsen för jordbrukets högskolor och statens veterinärmedicinska an­stalt</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:29.05pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning 410 000 <span style='letter-spacing:.65pt'>kr.,</span> varav 34 000 kr. avser höjt löne­kostnadspålägg.</span></p> <p class=MsoNormal style='margin-left:9.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>O-alternativet innebär en minskning av anslagel med 30000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Hösten 1976 kommer djursjukhuset att kunna ta i bruk nya lokaler in­nehållande operationsavdelning för stordjur och röntgenavdelning. De utö­kade utrymmena har tillkommit med anledning av den undervisning som ålagts djursjukhuset. (+210000 kr.) Härulöver begärs ylterligare 10000 kr. för bl. a. reseersättningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För undervisning av studerande vid veterinärhögskolan behövs en klinikveterinär med speciell inriktning pä oflalmologi. De medel som f. n. slår till förfogande för tillfällig personal kan i så fall minskas.</span></p> <p class=MsoNormal style='margin-top:12.7pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanslällningen beräknarjag anslagel lill 700000 kr. Jag har därvid beräknat medel för en tjänst som klinikvelerinär (4).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6452> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6453> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:9.0pt; font-family:Arial'>76</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6454> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-10.3pt'><span style='letter-spacing:-.05pt'>atl </span>lill<span style='letter-spacing:-.05pt'> Veterinärinrättningen i Skara: Djursjukhuset för budgelårel </span>1976/77 anvisa elt förslagsanslag av 700000 kr.</p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>F 8. Statens centrala frökontrollanstalt: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1974/75 Ulgift</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.4pt'>10916597</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.3pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.35pt'>11501000</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing:-.2pt'>1976/77 Förslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.3pt'>14295000</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:25.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>Statens cenlrala frökontrollanstalt är centralt organ för den statliga frö-</span><span style='letter-spacing:-.1pt'>kontrollverksamheten med uppgift all mol fastställda avgifter verkställa analysering, provtagning och plombering m. m. av utsädesvaror samt atl bedriva forskning och försöksverksamhel i syfle all främja tillhandahållan­</span><span style='letter-spacing:-.15pt'>det av fullgott utsäde. Anstalten bedriver vidare rådgivning och upplysning </span><span style='letter-spacing:-.2pt'>saml utövar </span><span style='letter-spacing:.6pt'>tillsyn</span><span style='letter-spacing: -.2pt'> av efterlevnaden av lagar och förordningar saml arbetar </span><span style='letter-spacing:-.1pt'>för samordning av frökontrollverksamhelen. Anstalten har hand om upp­</span>börden av växlförädlingsavgifter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Statens centrala frökontrollanstalt leds av en styrelse. Chef för anstalten är en föreståndare. Anstalten omfattar en huvudinstilulion saml två öppna </span><span style='letter-spacing:-.15pt'>filialer och en sluten filial. Den slutna filialen ulför frökonlroll vid W. Wei­</span>bull AB.</p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 rowspan=2 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=162 colspan=2 valign=top style='width:121.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Statens</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>centrala</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>frökontroll-</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>anstalt</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.3pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:34.1pt'><span style='font-size:8.0pt'>28</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:38.4pt'>—</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:10.8pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:31.2pt'><span style='font-size:8.0pt'>128</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:36.95pt'><span style='font-size:8.0pt'>-2</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>_2</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:30.7pt'><b><span style='font-size:8.0pt'>156</span></b></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:36.7pt'><span style='font-size:8.0pt'>-2</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-2</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>8 388000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>+2445 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+2445000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt'>20000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:38.9pt'>—</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:9.1pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>105 000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>+     15000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+      9000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Därav utrikes resor</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>(9000)</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>(+      5000)</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>(+      2000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>1 138000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>+   102000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+   102000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>169000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>+    14000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+      9000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ersättning till domänverkets</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>fond för upplåten mark</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>27000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:39.1pt'>—</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>,   —</p> </td> </tr> <tr style='height:11.05pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga utgifter</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>1654000</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>+  278000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+  229000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-size:8.0pt'>11501000</span></b></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:11.5pt'><b><span style='font-size:8.0pt'>+2854000</span></b></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+2794000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.3pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Inkomster vid statens cenlrala frökontrollanstalt, som redovisas på <span style='letter-spacing: -.05pt'>driftbudgetens inkomstsida under uppbörd i statens verksamhel, beräknas </span>tiU9,5 mUj. kr. (1975/76 9,5 milj. kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6455> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6456> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>77</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens centrala frökontrollanstalt</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>1.</span><span style='font-size: 9.0pt'>   Pris- och löneomräkning m. m. 2969000 kr., varav 239000 kr. avser<br> höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-left:11.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>O-alternativet innebär en minskning av anslagel med 714000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Som en följd av rationalisering och arbetsanpassning beräknas det vara möjligl alt nedbringa antalet anslällda med två personer (-115 000 kr.).</span></p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Uiredningen om konlrollanstallerna på jordbrukels område avlämnade i december 1974 betänkandet (Ds Jo 1974: 16) Utsädeskontrollens organisa­tion och lokaUsering m. m. Betänkandet har remissbehandlats. Med hänsyn lill de synpunkler som framförts av remissinstansema är jag inte beredd atl föreslå regeringen att lägga fram en proposition i frågan. Jag har i stället tillsalt en arbetsgmpp inom jordbmksdepartementet för att ytterligare se över rationaliseringsmöjlighetema inom frökontroUverksamheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanslällningen hemslälier jag alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.15pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>atl lUl Statens centrala frökontrollanstaU: FörvaUningskostnader för budgelåret 1976/77 anvisa eU förslagsanslag av 14295000 kr.</span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>F 9. Statens centrala frökontrollanstalt: Utrustning</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>59784</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>216</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>60000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>60000</span></p> <p class=MsoNormal style='margin-top:12.5pt'><i><span style='font-size:9.0pt'>Statens centrala frökontrollanstalt</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För all bibehålla nuvarande ambitionsnivå föreslår anstalten fortsatt oförändrad medelsanvisning till ulrusining.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Jag biträder statens cenlrala frökontrollanslalls förslag. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.95pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>att till Statens centrala frökontrollanstalt: Utrustning för budgetå­rel 1976/77 anvisa ell reservalionsanslag av 60000 kr.</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>F 10. Bekämpande av växtsjukdomar</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>344 106</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>150000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>150000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6457> <p class=MsoNormal style='margin-bottom:44.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6458> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>78</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Från anslaget utbetalas ersättningar för kosinader till följd av åtgärder mol spridning av vissa växtsjukdomar och för förluster lill följd av sådana sjukdomar. Bl. a. ulgår ersättning <span style='letter-spacing: .8pt'>vid</span> bekämpande av vissa potalissjukdo-mar samt päronpest. Vissa kostnader för beredskapsåtgärder mot kolora-doskalbaggen bestrids också frän detla anslag.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Lanlbruksslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För bidrag enligt kungörelsen <span style='letter-spacing: .6pt'>(1967:401)</span> med vissa bestämmelser om bekämpande av berberis har under förevarande anslag f.n. beräknals ca 100000 kr. Enligl förslag av styrelsen avses berberisbekämpningen fr. o. m. budgetårel 1976/77 genomföras ulan särskilt anslag. Slyrelsen har därför ej räknat medel för ändamålet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>1974 års riksdag beslöt (prop. 1974: 109, JoU 1974: 23, rskr 1974: 242) om rikllinjer för den framtida organisationen av växtskyddsverksamheten. Be­slutet innebär bl.a. alt inspektionsverksamheten den I januari 1976 över­förs lill lantbmksstyrelsen och lantbruksnämnderna. Inspektionsarbetel indelas i en inre och en yttre inspektion. Den inre inspektionen omfattar bl.a. lillämpning av växtskyddslagen <span style='letter-spacing:.6pt'>(1972:318).</span> Den yttre inspektionen omfattar tillämpning av kungörelsen (1959: 229) angående införsel av väx­ter m. m. För att bekosta brådskande undersökningar i samband med den­na verksamhet har departementschefen i prop. 1974: 109 uttalat atl medel bör ställas till lantbruksstyrelsens förfogande. Konlrollanstallutredningen föreslog i sitt betänkande 200000 kr. för ändamälet. Lantbruksstyrelsen föreslär därför att 200000 kr. anvisas för all bekosta sädana brådskande undersökningar.</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>Lantbruksstyrelsen föreslår atl anslaget förs upp med totalt 250000 kr.</span></p> <p class=MsoNormal style='margin-top:11.75pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Jag beräknar anslaget tilll 150000 kr. Jag har därav räknat 80000 kr. för brådskande undersökningar i samband med växtinspektion. Vidare harjag tagit upp 20 000 kr. för atl täcka kostnader för vissa lokala växtskyddsför­sök, som bedrivs av de frän statens växlskyddsanstall lill lantbmksnämn­derna i Östergötlands, Kalmar resp. Skaraborgs län överförda lanlbmks-konsulenlema.</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>Jag hemstäUer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.2pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>all lill Bekämpande av växtsjukdomar för budgelåret 1976/77 anvi­sa ell förslagsanslag av 150000 kr.</span></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>F 11. Statens lantbrukskemiska laboratorium: Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under anslagel las upp ett formellt belopp av I 000 kr. lill uppdragsverk­samhet vid statens lantbrukskemiska laboratorium.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6459> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6460> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'>79</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6461> <p class=MsoNormal style='margin-top:13.2pt;margin-right:26.15pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Statens lanlbrukskemiska laboratorium är centralt organ för kemisk ana­</span><span style='letter-spacing:-.05pt'>lysverksamhet i fråga om produkter från jordbmk, skogsbmk och träd­gårdsnäring saml förnödenheter för dessa näringars behov. Laboratoriet </span><span style='letter-spacing:-.15pt'>utför analyser och undersökningar på uppdrag av myndigheter eller enskil­</span><span style='letter-spacing:-.1pt'>da och fungerar som servicelaboratorium för forskning och försöksinslitu-</span><span style='letter-spacing:-.05pt'>lioner på jordbmkets. skogsbmkets och trädgårdsnäringens områden. La­</span><span style='letter-spacing:-.1pt'>boratoriet utvecklar analys- och provtagningsmetoder av betydelse för den lanlbrukskemiska analysverksamheten samt lämnar råd och upplysningar i </span>ämnen som hör till laboratoriets verksamhetsområde.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.65pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Statens lantbmkskemiska laboratorium leds av en styrelse. Chef för la­boratoriet är en föreståndare. Inom laboratoriet finns tvä avdelningar, en </span><span style='letter-spacing:-.1pt'>jordavdelning och en foderavdelning, saml en särskild sektion för metod­</span><span style='letter-spacing:-.05pt'>utveckling. Dessutom finns en norrlandsfilial i Röbäcksdalen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Verksamheien finansieras med avgifter och bidrag. Avgifterna skall i </span><span style='letter-spacing:-.05pt'>princip täcka kostnaderna för uppdragsverksamheten. Täckning av even­</span>tuellt underskott för denna verksamhel och för metodutveckling m. m. <span style='letter-spacing: -.15pt'>sker genom alt bidrag lämnas </span>till<span style='letter-spacing: -.15pt'> verksamheten från reservationsanslaget </span>Bidrag till statens lantbmkskemiska laboratorium.</p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 rowspan=3 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 rowspan=2 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad ändri</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ing 1976/77</span></p> </td> </tr> <tr style='height:34.55pt'> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Statens lant­brukskemiska laboratorium</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.7pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:22.55pt'> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.8pt'> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='text-indent:.5pt'><span style='font-size:8.0pt'>Handläggande pe Övrig personal</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>rsonal</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:45.6pt;margin-bottom:.0001pt;text-indent:.95pt'><span style='font-size:8.0pt'>12 50</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:38.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>+2 +3</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:32.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>+3 +2</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:45.85pt'><b><span style='font-size: 8.0pt'>62</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:8.0pt'>+5</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:32.9pt'><span style='font-size:8.0pt'>+5</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Ulgifter</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.9pt'> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:1.9pt;text-indent:.5pt'><span style='font-size:8.0pt'>Lönekostnader Omkostnader</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:23.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3633 000 1 823 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>+ 1624000 +  536000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>+ 1441000 +   138000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:23.05pt'><b><span style='font-size: 8.0pt'>5456000</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt'>+2160000</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:8.0pt'>+ 1579000</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Inkomsler</span></i></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=146 colspan=2 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:26.4pt'><span style='font-size:8.0pt'>Uppdragsverksamhet Bidrag</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:23.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>2700000 2756000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>+  800000 + 1360000</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>+ 1000000 +  579000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:23.5pt'><b><span style='font-size:8.0pt'>5456000</span></b></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt'>+2160000</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:8.0pt'>+ 1579000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i>Statens lanlbrukskemiska laboratorium</i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.2pt'>Pris-och löneomräkning I 222 000 kr., varav 108000 kr. avser höjl lö­</span><span style='letter-spacing: -.05pt'>nekoslnadspålägg. Härtill kommer för den från statens växlskyddsanstall </span>överförda verksamheien lönekostnader med 244000 kr. och reseersätt­ningar med 8000 kr.</p> <p class=MsoNormal style='margin-left:11.5pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Alternativ O innebär nedläggning av norrlandsfilialen (-423 000 kr.).</span></p> <p class=MsoNormal style='margin-left:11.5pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Genom inbesparade medel i uppdragsverksamheten har laboratoriet</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6462> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6463> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                      </span><span style='letter-spacing:-.8pt'>80</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>genomfört proteinkvalilelsanalys och metodutveckling. Dessa medel be­</span><span style='letter-spacing:-.15pt'>hövs nu i övrig uppdragsverksamhet. För att möjUggöra ökad uppdrags­</span>verksamhet behövs en reserv för exlra arbetskraft (+314000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För ökad metodutveckUng och för svårare uppdragsanalyser behövs </span>ell kvalificerat laboratoriebiträde (+63000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.7pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Reseanslaget behöver ökas med 14000 kr. För kemikalier och andra </span><span style='letter-spacing:-.1pt'>förbmkningsartiklar begärs ytterligare 200000 kr. För expenser behövs yt­</span>terligare 24 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Laboratoriet disponerar nu utmstning för etl nyvärde av mellan 3 och </span><span style='letter-spacing: -.05pt'>4 milj. kr. Utrustningen börjar nu bli nedsliten och omodern och behöver </span>därför successivt förnyas ( + 128000 kr.).</p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>1 della sammanhang vUl jag ta upp frågan om organisationen och arbets­</span>uppgiftema för statens lantbmkskemiska laboratorium (SLL).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>1 augusii 1975 avlämnade utredningen om kontrollanstaltema på jord­</span><span style='letter-spacing:-.1pt'>brukels område delbetänkandel (Ds Jo 1975: 10) Statens lantbrukskemiska </span>laboratorium - organisalion och lokalisering m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.4pt'>Nuvarande förhållanden. SLL är centralt organ för statiig kemisk ana-<span style='letter-spacing:-.1pt'>lysverksamhel i fråga om produkter av jordbmk, skogsbmk och trädgårds­</span><span style='letter-spacing:-.05pt'>näring samt förnödenheter för dessa näringars behov. Verksamheien kan indelas i cenlrallaboratoriefunktioner, metodutvecklingsarbete och upp­dragsverksamhet. Laboratoriet fungerar dessutom som servicelaboralori-</span>um för forsknings- och försöksinslilulioner på lanlbmkets område.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>SLL är organiserat pä ett huvudlaboratorium vid Ultuna och en filial vid </span><span style='letter-spacing:-.05pt'>Röbäcksdalen i Umeå. Vid huvudlaboraloriel finns en foderavdelning, en jordavdelning och en särskild sektion för metodutveckling. Vid SLL finns f. n. 62 fasta tjänster och viss exlraanslälld personal. Av de loiala koslna­</span>derna avser ca 15% centrallaboratoriefunktioner, 25% metodutveck­<span style='letter-spacing:-.05pt'>lingsarbete och 60% uppdragsverksamhet. Uppdragsverksamheten beslår </span>av kemiska mlinanalyserav främsl jord, avfall, vallen, gödsel ochjordför-<span style='letter-spacing:-.05pt'>bältringsmedel saml av växtprodukter och fodermedel. Kostnadstäckning­</span>en för uppdragsverksamheten har för budgetårel 1973/74 beräknals till 69%.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'>Fömtom av SLL utförs lanlbrukskemiska analyser främst av de lokala <span style='letter-spacing: -.05pt'>kemiska stationerna i Kristianstad, Skara och Visby. Stationerna är inrik­tade på uppdragsverksamhet. Antalet analyserade prov vid de lokala sla-</span>lionema är totalt ungefär dubbelt så stort som vid SLL. Kemisk analys-verksamhet på lanlbmkets område ulförs även av Sveriges utsädesför­<span style='letter-spacing: -.05pt'>ening i Svalöv. Sådana analyser utförs även av flera statiiga institutioner </span><span style='letter-spacing:-.1pt'>som komplement lill deras huvuduppgifter. Vid statens växlskyddsanslalts </span><span style='letter-spacing:-.05pt'>kemiska avdelning utförs sålunda bl. a. analyser av bekämpningsmedels-</span><span style='letter-spacing:-.1pt'>rester i vegelabilieprodukler. Enligt beslut av 1974 års riksdag skall denna </span>verksamhet föras över lill SLL. Statens veterinärmedicinska anstalt ulför</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6464> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6465> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagall    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>81</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>analyser av bl. a. fodermedel och vallen. Vid anstalten görs således under­sökningar av samma ämnen som vid SLL. Vid anstalten är dock undersök­ningarna inriktade på all kartlägga misstänkta förgiftningar hos djur.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Utredningens förslag. Kontrollanstaltutredningen framhåller att en av dess uppgifter enligl direktiven är alt undersöka möjligheterna lill en sam­ordning av verksamheien vid de fyra kontrollanstaltema. Uiredningen har i denna fräga redovisal sina synpunkler och ställningstaganden i delbetän­kandel om den framlida växtskyddsverksamheten. Uiredningen anser all vinsterna med en sammanläggning av SLL med någon annan myndighet inte är så stora atl en sammanslagning är motiverad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Under den lid utredningen har bedrivit sill arbete har slatsmaktema fat­tat beslut om att SLL skall tillföras ny verksamhet. Således har 1974 ärs riksdag (prop. 1974:47, NU 1974:35, rskr 1974:227 och prop. 1974: 109, JoU 1974; 23, rskr 1974; 242) beslutat att SLL skall överta del vattenlabo­ratorium i Siockholm som hört lill förutvarande statens institut för före­tagsutveckling ocH alt växtskyddsanslallens kemiska avdelning skall över­föras till SLL.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vad gäller de analyser som f. n. ulförs räknar SLL med en tillbakagång beträffande de hittills vanligaste lanlbrukskemiska analysema. Antalet uppdrag i fråga om mer delaljerade och krävande proleinanalyser beräknas dock öka. Jordbmkets driflsanalyser av hemmaproducerade fodermedel växer lill anlalet. Hälsovårdsnämndernas uppdrag på vallen- och livsme­delsområdet förväntas fortsätta all öka. Miljövårdsområdet är också ell in­tressant område för SLL. Analysbehovel ökar här fortlöpande i takt med alt miljövårdsarbetet fortskrider. Även när del gäller jordanalyser kan en ökning väntas i framliden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Utvecklingen inom del analyslekniska områdel kännetecknas bl.a. av en alll snabbare övergång lill automatiserad analys samtidigt med atl krav ställs på ökad säkerhet för de genomförda analysema. Detla innebär alt SLL:s uppgifier på melodulvecklingsomrädel ökar i betydelse. Det är en­ligt utredningens mening av största vikt att SLL ges möjligheter all kunna fullgöra sina uppgifier härvidlag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Utgångspunkten för utredningens slällningslagande har varit all inom del lanlbrukskemiska analysområdel bör finnas ell centralt statiigt organ som har till uppgifl all tillse alt verksamheien inom områdel bedrivs på elt rationellt säll. För alt ge SLL denna ställning bör laboratoriet tillföras vis­sa myndighetsuppgifter som det f. n. saknar. De tiUsynsuppgifter som lant­bmksstyrelsen har beiräffande de lantbmkskemiska slalionema bör föras över lill SLL. Lantbmksstyrelsens åliggande all fastställa taxa för SLL bör upphöra. Uiredningen föreslår vidare alt SLL får i uppgifl atl utse an-visningslaboralorier inom det lanlbrukskemiska analysområdet. Del bör ankomma på SLL all för dessa laboratorier föreskriva analysmetoder och övervaka alt analysema utförs på ell tillfredsställande sätt. Taxan bör dock Uksom nu fastställas av laboratorierna själva.</span></p> <p class=MsoNormal style='margin-top:4.1pt'><b><span style='font-size:6.0pt'>6   Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 11</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6466> <p class=MsoNormal style='margin-bottom:16.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6467> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>82</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Utredningen tar upp relationerna mellan SLL och berörda institutioner vid Ultuna och Röbäcksdalen lill behandling. Utredningen betonar viklen av alt SLL utnyttjas av dessa i största möjliga omfatining. Problemet med att det kan vara ekonomiskt fördelaktigt för en institution all själv ulföra sådana analyser som med fördel kan lämnas över lill SLL anser utredning­en delvis bör kunna lösas genom alt etl syslem med subventionerad taxa gentemot institutionerna införs.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Beträffande SLL:s uppdragsverksamhet föreslår utredningen vissa rikt­linjer. Uppdragsverksamheten bör i princip vara självbärande. SLL:s årli­ga anslagsframställningar bör utformas sä alt statsmakterna ges möjlighet atl ta ställning lill med vilket underskott laboratoriet skall tillåtas alt bedri­va sin uppdragsverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Uiredningen anser del angeläget med en förstärkning av SLL:s resurser för metodutveckling. Tre nya Ijänsler bör inrällas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>I fråga om filialer för SLL framhåller uiredningen att SLL:s styrelse fin­ner norrlandsfilialen vara en ekonomisk belastning med hänsyn till atl kostnadstäckningen där endast uppgår till ca 30 %. Enligt utredningen ul­gör dock filialen ell värdefullt komplement till övrig verksamhel i Rö­bäcksdalen. Kostnaderna för filialen bör ses som en statlig satsning i avsikt alt främja forsknings- och försöksverksamhet för del norrländska jordbru­ket. Ålgärder bör dock vidtas för atl minska kostnadema.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>1964 ärs riksdag (prop. 1964:78. JoU 1964: 11, rskr 1964: 185) fattade principbeslul om att en filial lill SLL skall förläggas lill Alnarp. Utred­ningen anser alt analysunderlagel med hänsyn till nu tillgängliga analysre­surser i Sydsverige inte är av den omfattningen att det är ekonomiskt för­svarbart atl inrätta en filial i Alnarp.</span></p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:8.9pt'><span style='font-size:9.0pt'>De ändrade uppgifier som utredningen föreslår för SLL motiverar en översyn av laboratoriets organisation. Nuvarande uppdelning på en foder­avdelning, en jordavdelning och en sektion för metodutveckling föreslås ersatt med en enhet för uppdragsverksamhet och en enhet för melodikul-veckling. Dessulom bör en ekonomiseklion bildas och en rådgivande nämnd för melodfrägor inrältas. Ekonomisektionen bör tillföras en ny tjänst som handläggare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Utredningen förordar att SLL även i fortsättningen får stå under ledning av en egen styrelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Uiredningen beräknar kosinaden för de fyra nya tjänsterna som föresläs till 350000 kr. Ulredningens förslag bör kunna genomföras den Ijuli 1976.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Remissyttranden. Efter remiss har yttranden över betänkandet avgetls av statskontoret, byggnadsstyrelsen, riksrevisionsverket, lanlbruksslyrel­sen, statens jordbmksnämnd, statens livsmedelsverk. SLL, statens natur­vårdsverk, styrelsen för jordbrukets högskolor och statens veterinärmedi­cinska anstalt, länsstyrelsen i Västerbollens län, Umeå kommun. Lantbru­karnas riksförbund, Sveriges ulsädesförening, hushållningssällskapen i</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6468> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6469> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                      </span><span style='letter-spacing:-1.05pt'>83</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Gotlands, Kristianstads och Skaraborgs län, Sveriges handelslrädgårds-mäslareförbund. Centralorganisationen SACO/SR, Tjänstemännens cen­</span>tralorganisation och AB Svensk laboralorieljänsl.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:11.3pt'><span style='letter-spacing:-.05pt'>Flertalet remissinstanser avstyrker förslaget att SLL skall ha tillsynen över de kemiska slalionema och utse anvisningslaboralorier. Förslagel all SLL skall föreskriva analysmetoder tillstyrks eller lämnas ulan erinran. </span><span style='letter-spacing:-.1pt'>Förslagel atl uppdragsverksamheten i princip bör vara självbärande </span>till­<span style='letter-spacing:-.05pt'>styrks i huvudsak. Flera remissinstanser har dock synpunkler på den sub­</span>ventionering av analysarbetet för lanlbmkshögskolans institutioner som <span style='letter-spacing:-.1pt'>sker genom högskolans cenlrala förvallning. Ulredningens förslag all SLL bör fastställa taxan för SLL:s uppdragsverksamhet efler samråd med riks­revisionsverkel tillstyrks eller lämnas ulan erinran. Förslagel till organisa­lion av SLL tillstyrks eller lämnas ulan erinran liksom också förslaget om </span><span style='letter-spacing:-.15pt'>fUialen i Alnarp. Förslagel </span>lill<span style='letter-spacing:-.15pt'> resursförstärkning tillstyrks av eller lämnas </span>utan erinran av flertalet remissinstanser.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>SLL är centralt organ för slallig kemisk analysverksamhel i fråga om produkter av jordbruk, skogsbmk och trädgårdsnäring saml förnödenheter </span><span style='letter-spacing:-.05pt'>för dessa näringars behov. SLL utövar cenlrallaboratoriefunktioner saml </span><span style='letter-spacing:-.1pt'>bedriver metodutveckling och uppdragsverksamhet. Laboratoriet fungerar </span><span style='letter-spacing:-.05pt'>dessulom som servicelaboralorium för forsknings- och försöksinstilulio-</span>ner på lantbrukets område.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>1 likhel med remissinstansema kan jag i stort sell ansluta mig lill de för­</span><span style='letter-spacing:-.1pt'>slag som uiredningen om kontrollanstaltema på jordbrukels område lagl fram. SLL bör alltjämt vara en frislående myndighet med egen styrelse. Verksamheien bör organisatoriskt fördelas på en enhet för uppdragsverk­</span><span style='letter-spacing:-.05pt'>samhet och en enhet för metodutveckling. Dessutom bör inrällas en eko­nomisektion och en rådgivande nämnd för melodfrägor.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Förslaget all uppdragsverksamheten i princip skall vara självbärande bi­</span>träder jag. SLL bör efler samråd med riksrevisionsverkel fastställa taxa <span style='letter-spacing:-.15pt'>för uppdragsverksamheten. 1 likhel med uiredningen </span>vill<span style='letter-spacing:-.15pt'> jag framhålla all </span><span style='letter-spacing: -.1pt'>filialen i Röbäcksdalen är en betydelsefull slallig satsning för all främja </span><span style='letter-spacing:-.05pt'>forsknings- och försöksverksamheien för del norrländska jordbmket. Un­</span>derskottet i denna verksamhel bör därför läckas av statsmedel. Den av <span style='letter-spacing: -.15pt'>riksdagen år 1964 beslutade filialen i Alnarp har aldrig kommit lill slånd. </span><span style='letter-spacing:-.05pt'>Eftersom del numera inle föreligger behov av en sådan filial ansluter jag </span>mig till ulredningens förslag alt filialen inle inrättas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'>1 likhel med flertalet remissinstanser anset jag all lantbmksstyrelsen <span style='letter-spacing:-.05pt'>även fortsättningsvis bör ha tillsynen över de lantbmkskemiska stationer­</span>na. Däremot bör del ankomma på SLL atl föreskriva analysmetoder.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>Jag har vid anslagsberäkningen räknat medel för en Ijänsl för handlägga­re vid ekonomiseklionen och en tjänst för handläggare vid enheten för me­</span>todutveckling.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6470> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6471> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>84</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Under åberopande av det anförda hemställer jag all regeringen föreslår riksdagen alt</span></p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-11.3pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>1.</span><span style='font-size: 9.0pt'>   godkänna de rikllinjer för verksamheien vid statens lanlbrukske­<br> miska laboratorium somjag har förordat,</span></p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-11.3pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>2.</span><span style='font-size: 9.0pt'>   lill Statens lantbrukskemiska laboratorium: Uppdragsverksam­<br> het för budgelårel 1976/77 anvisa ell förslagsanslag av I 000 kr.</span></p> <p class=MsoNormal style='margin-top:36.25pt'><span style='font-size:9.0pt'>F 12. Bidrag till statens lantbrukskemiska laboratorium</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>2756000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>3 335 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Under anslaget anvisas medel för metodutveckling m. m. och för att läc­ka eventuellt underskoll i uppdragsverksamheten vid statens lanlbrukske­miska laboratorium.</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>Statens lantbrukskemiska laboratorium Anslagel bör föras upp med 4 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänvisning lill vad jag har anförl under punkten F 11 hemställer jag all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.15pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>all lill Bidrag till statens lantbrukskemiska laboratorium för budgel­året 1976/77 anvisa etl reservalionsanslag av 3 335 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>F 13. Statens maskinprovningar</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>3712608</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>3 161000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>3 794000</span></p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Statens maskinprovningar har till uppgift alt prova i allmänna handeln förekommande maskiner för jordbmk, skogsbmk, Irädgårdsbmk och livs­medelsindustri samt all lämna upplysningar om deras beskaffenhet genom all ge ul tryckta meddelanden rörande verkställda provningar. Bland ma­skinprovningarnas uppgifter i övrigt ingår att lämna allmänheten råd och upplysningar saml all verka för en ändamålsenlig maskinanvändning. Ma­skinprovningarna är riksprovplals för grävmaskiner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Statens maskinprovningar leds av en styrelse. Chef för maskinprovning­arna är en föreståndare. Inom maskinprovningarna finns en huvudexpedi­tion, tre allmänna avdelningar och en avdelning för livsmedelsindustrins maskiner.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6472> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6473> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>85</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6474> <p class=MsoNormal style='margin-bottom:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 rowspan=2 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=160 colspan=2 valign=top style='width:119.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Statens</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>maskin-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>provningar</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.55pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:38.9pt'><span style='font-size:8.0pt'>11</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt'>+ 1</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:11.05pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:39.1pt'><span style='font-size:8.0pt'>18</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt'>+3</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:14.4pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:37.9pt'><span style='font-size:8.0pt'>29</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:8.0pt'>+4</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:15.85pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>2025 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:8.0pt'>+923000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+563000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:8.0pt'>3 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:8.0pt'>+    1000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    1000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:8.0pt'>90000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:8.0pt'>+  10000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+   9000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Därav utrikes resor</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:8.0pt'>(7000)</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>(ej max.)</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:38.4pt'><b>(-)</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:8.0pt'>636000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:8.0pt'>+ 60000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 60000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:8.0pt'>224000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.8pt'><b>—</b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga utgifter</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt'>182000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:4.8pt'><b>—</b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Provning av grävmaskiner</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.55pt'><b>—</b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:14.4pt'> <td width=152 valign=top style='width:113.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:15.35pt'><b><span style='font-size: 8.0pt'>3161000</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:4.8pt'><b><span style='font-size:8.0pt'>+994000</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+633000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.3pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Inkomsler vid statens maskinprovningar, som redovisas på driftbudge­tens inkomstsida under uppbörd i statens verksamhel, beräknas till 1,2 mUj. kr. (1975/76 800000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens maskinprovningar</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning 634000 kr., varav 57000 kr. avser höjl löne­kostnadspålägg.</span></p> <p class=MsoNormal style='margin-left:10.8pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>O-alternativet innebär minskning av anslagel med 176000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:28.3pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En försöksledare behövs för provning av arbetsmaskiner för park­skötsel (+99000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.85pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Arbetsbelastningen är mycket hög vid institutionens tre allmänna av­delningar. Därför föreslås all en Ijänsl som biträdande försöksledare inrät­tas vid vardera avdelningen för all avkorta tiden för handläggning av olika provningsuppdrag och för alt reducera arbetsbördan för resp. avdelnings­föreslåndare (+261 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:28.55pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanstäUningen hemställer jag atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:37.45pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>atl till Statens maskinprovningar för budgetårel 1976/77 anvisa ell förslagsanslag av 3794000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6475> <p class=MsoNormal style='margin-bottom:92.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6476> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>86</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6477> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>F 14. Statens växtsortnämnd</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>99880</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>142000</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>182000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Statens växtsortnämnd har hand om uppgifter enligt växtförädlarrätlsla-gen (1971: 392) och kungörelsen (1968: 214) om slatsplombering av utsäde.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.2pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Nämnden består av ordförande samt 13 andra ledamöler. Inom nämn­den finns en avdelning för växtförädlarrällsfrågor saml en avdelning för odlingsvärdesprövning med en sektion för lanlbmksväxler och en sektion för köksväxter. Hos nämnden finns ett kansli som förestås av en chef.</span></p> <p class=MsoNormal style='margin-bottom:18.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 rowspan=2 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad ändr</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ing 1976/77</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Statens</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>växtsort-</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>nämnd</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.55pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:31.2pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:37.7pt'><b>—</b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:19.7pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.95pt;margin-bottom: 0cm;margin-left:30.25pt;margin-bottom:.0001pt;text-indent:.95pt'><span style='font-size:8.0pt'>1 2</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:37.9pt'><b>—</b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:21.6pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Ulgifter</span></i></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>189000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>+56000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+56000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:8.0pt'>100</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:38.15pt'><b>—</b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>46000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>+ 2 000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 2 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Därav utrikes resor</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>(24000)</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>(+ 1000)</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>(+  1000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>16000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>+ 2 000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 2000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>18000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>+ 2000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 2000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga utgifter</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>5 900</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>+  1000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 1000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:8.0pt'>275 000</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:19.9pt'><b><span style='font-size:8.0pt'>+63000</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+63000</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Uppbördsmedel</span></i></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Avgifter</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>133 000</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>+ 10000</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+23 000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=167 valign=top style='width:125.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:73.45pt'><span style='font-size:8.0pt'>Nettoutgift</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-size:8.0pt'>142000</span></b></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:20.15pt'><b><span style='font-size: 8.0pt'>+53000</span></b></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+40000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens växtsortnämnd</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Pris- och löneomräkning 53 000 kr., varav 5 000 kr. avser höjl lönekosl­nadspålägg.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänvisning till sammanslällningen hemslälier jag all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>all lill Statens växtsortnämnd för budgetåret 1976/77 anvisa etl för­slagsanslag av 182000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6478> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6479> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                             </span></b><b><span style='font-size:9.0pt;letter-spacing:-.45pt'>87</span></b></p> <p class=MsoNormal style='margin-top:53.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G. UTBILDNING OCH FORSKNING</span></b></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Vissa för Jordbrukets högskolor gemensamma frågor</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='font-size:9.0pt'>I enlighel med statsmakternas beslut är 1974 (prop. 1974: 108, JoU 1974:25, rskr 1974: 255) inrättades den I januari 1975 slyrelsen för jordbm­kets högskolor och statens veterinärmedicinska anstalt. Slyrelsen är ge­mensam för lanlbrukshögskolan, velerinärhögskolan, skogshögsko'an, statens veterinärmedicinska anstalt (SVA), statens skogsmäslarskola och veterinärinrällningen i Skara - fällstalion för velerinärhögskolan och lant­brukshögskolan. Vid samma tidpunkt inrättades en för högskoloma och SVA gemensam cenlral förvallning. Vidare fördes biblioteken vid högsko­lorna samman i en gemensam biblioteksorganisation.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Jordbrukels högskolor har till uppgift all på vetenskaplig grund bedriva ulbildning, forskning och försöksverksamhel. Verksamheten syflar lill bl. a. all ge berörda näringar vägledning i praktiska frågor. Högskolomas nära anknytning till näringama kommer lill uttryck i sammansättningen av den gemensamma slyrelsen. I denna finns representanter för bl. a. berörda myndigheler, intresseorganisationer och näringsliv. Slyrelsen, som under sig har ell gemensamt rektorsämbete, en kollegieberedning och en ulbild-ningsberedning, skall leda och samordna verksamheten vid myndigheter­na.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>I enlighet med statsmakternas beslut år 1974 om den framlida organisa­tionen av växtskyddsverksamheten (prop. 1974:109, JoU 1974:23, rskr 1974: 242) skall statens växlskyddsanstall upphöra som särskild myndig­het. Beslutet innebär bl. a. alt anstaltens forsknings- och försöksverksam­hel saml delar av dess rådgivnings- och informationsverksamhet den 1 juli 1976 förs över lUI lanlbmkshögskolan.</span></p> <p class=MsoNormal style='margin-top:10.55pt'><i><span style='font-size:9.0pt'>Styrelsen för jordbrukets högskolor och statens veterinärmedicinska an­stalt</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Slyrelsen föreslår atl de kostnader för den centrala förvaltningen och biblioleksorganisationen m. m. vid jordbrukels högskolor och SVA, som innevarande budgeiår bestrids från bl.a. högskolomas anslag lill förvalt­ningskostnader och till bokinköp m.m., nästa budgetår bestrids frän två nya anslag benämnda Jordbmkets högskolor och statens veterinärmedi­cinska anstalt: Förvaltningskostnader resp. Jordbmkets högskolor och statens veterinärmedicinska anstalt: Bokinköp m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>I sin anslagsframställning för budgelårel 1976/77 sammanfattar slyrelsen huvudlinjerna i verksamheien vid jordbmkets högskolor och SVA och ger en översikt över de delar av verksamheien som kommer till uttryck i sty­relsens budgetförslag.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6480> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6481> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>88</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslagen till verksamheien vid jordbmkets högskolor och SVA uppgår innevarande budgetär lill sammanlagt ca 199 milj. kr., varav högskolorna disponerar sammanlagt drygt 177 milj. kr. Den ekonomiska omslutningen uppgick budgetåret 1974/75 till sammanlagt drygt 255 milj. kr. Innevarande budgetår uppgår antalet anslällda lill lolall ca 3 500.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Av de sammanlagda resurserna vid högskoloma beräknar slyrelsen all ca 15 % disponeras för utbildning. Årligen antas till grundutbildning vid högskolorna sammanlagt ca 500 studerande. Antalet studerande inkl. bl. a. studerande för forskarulbildning och specialsluderande uppgår innevaran­de budgetår till drygt 2000.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Enligl slyrelsen kan elt ökat behov av hortonomer förväntas i början på 1980-talel. Redan nu föreligger del en brist på hortonomer. Slyrelsen före­slår därför atl antagningen lill horlonomlinjen ökas från nuvarande 10 tUl 15 studerande per är.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>På regeringens uppdrag utreder slyrelsen f. n. konsekvensema av en ök­ning av antalet studerande vid velerinärhögskolan och skogshögskolan. Slyrelsen anmäler alt den avser återkomma lill denna fråga i sin anslags­framställning för budgetåret 1977/78.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Tyngdpunkten i högskolornas verksamhel ligger pä forskning och för­sök. Av de sammanlagda resurserna beräknar slyrelsen atl ca 80 % dispo­neras för dessa ändamål.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Den nya organisationen för jordbrukets högskolor och SVA skapar, en­ligt styrelsen, goda förulsällningar för en samordning av forskningen och därmed ell bätlre utnyttjande av resurserna vid högskolorna. De senaste årens reformer innebär all huvudparten av all slallig forskning inom jord­brukels, trädgårdsnäringens, skogsbrukels och veterinärmedicinens områ­den kommer alt infogas i samma organisalion. Det vetenskapliga samarbe­tet underlättas genom lillkomslen av särskilda centra, i vUka ingår ämnes-mässigl närbesläktade institutioner från de olika högskoloma.</span></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Styrelsens anslagsframställning för budgetåret 1976/77 ulgör resultatet av styrelsens, kollegieberedningens och ulbildningsberedningens samlade bedömning av de mest angelägna anslagsbehoven för den verksamhel som omfattas av den nya organisationen. Vid bedömningen av nya anslagsbe­hov har styrelsen tagit till vara de möjligheter lill samordning och samver­kan av UlbUdning och forskning m. m. som den nya organisationen med­ger. Slyrelsen föreslår all anslagen lill jordbmkets högskolor samt lill den centrala förvaltningen för näsla budgeiår räknas upp med sammanlagt ca 80 mUj. kr. 1 försia hand prioriterar styrelsen följande förslag.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>- Anslagsökningar som föranleds av den beslutade omorganisalionen av växtskyddet och en förstärkning av växlskyddsforskningens resurser i övrigt.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6482> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6483> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                      </span><span style='letter-spacing: -.8pt'>89</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>Ökat antal assistenttimmar vid lanlbmkshögskolan och veterinärhög­</span>skolan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Förstärkning av velerinärhögskolans driflkostnadsanslag och lant­</span>brukshögskolans försöksanslag.</p> <p class=MsoNormal style='margin-left:10.8pt;text-indent:0cm'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Personalförslärkningar vid den cenlrala förvaltningen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt;text-indent:0cm'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Förstärkning av biblioleksorganisationen.</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>Jag återkommer med en redovisning av styrelsens förslag beträffande </span><span style='letter-spacing:-.05pt'>Ijänsler m. m. vid min anmälan i det följande av högskolornas anslag.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Slyrelsen redovisar även konsekvenserna för högskolornas verksamhel </span><span style='letter-spacing:-.1pt'>vid en resursberäkning enligl O-alternativet. Enligt styrelsens mening bör </span><span style='letter-spacing:-.15pt'>den nedskärning av verksamheten som della alternativ innebär slås ul pro­portionellt över de berörda anslagen. O-alternativet skulle för högskolornas </span><span style='letter-spacing:-.1pt'>del innebära en minskning av resursema med sammanlagt ca 9 mUj. kr.</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i>Remissyttranden</i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Efter remiss har yttranden över styrelsens förslag om ökad antagning av </span><span style='letter-spacing:-.1pt'>studerande </span>lill<span style='letter-spacing:-.1pt'> horlonomlinjen avgivils av universitelskanslersämbetet, </span>skolöverstyrelsen, statens naturvårdsverk, arbetsmarknadsstyrelsen, sta­<span style='letter-spacing:-.1pt'>tens planverk, 1974 års Irädgårdsnäringsulredning saml av Svenska kom­</span><span style='letter-spacing:-.05pt'>munförbundet. Tjänstemännens centralorganisation. Centralorganisatio­nen SACO/SR, Svenska lantarbetareförbundel. Svenska arbetsgivareför­eningen och Sveriges handelsträdgårdsmäslareförbund.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Remissinsianserna, med undanlag av SACO/SR, tillstyrker styrelsens </span>förslag eller lämnar del ulan erinran.</p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'>Innevarande budgetår disponerar jordbrukets högskolor sammanlagt <span style='letter-spacing: -.1pt'>drygt 177 milj. kr. Ca 80 % av de sammanlagda resurserna disponeras för </span><span style='letter-spacing:-.15pt'>forskning och försök och ca 15 % för utbildning. En samordning av verk­</span><span style='letter-spacing:-.05pt'>samheten vid jordbrukets högskolor och statens veterinärmedicinska an­</span><span style='letter-spacing:-.15pt'>stalt (SVA) inleddes genom riksdagens beslut år 1970 om lokalisering lill </span>Uppsala av velerinärhögskolan och SVA (prop. 1970:37, JoU 1970:23. <span style='letter-spacing:-.15pt'>rskr 1970:235). Inrättandet den I januari 1975 av den gemensamma slyrel­</span>sen ulgör ell ytterligare led i den samordningen (prop. 1974: 108, JoU <span style='letter-spacing:-.2pt'>1974: 25, rskr 1974: 255). Enligl riksdagens beslut år 1974 om den framlida </span>organisationen av växtskyddsverksamheten (prop. 1974: 109, JoU <span style='letter-spacing:-.15pt'>1974:23, rskr 1974:242) skall vidare forsknings- och försöksverksamheien </span><span style='letter-spacing:-.1pt'>vid statens växlskyddsanstall samt delar av anstaltens rådgivnings- och in­formationsverksamhet den 1 juli 1976 samordnas med verksamheten vid </span><span style='letter-spacing:-.15pt'>lanlbrukshögskolan. Dämlöver skall den del av skogshögskolans verksam­</span>het som rör växlskyddsfrågor förläggas till Uppsala. Betydande resurser <span style='letter-spacing:-.05pt'>för forsknings- och försöksverksamhel på växt- och skogsskyddels områ­</span>de kommer således all knytas lill jordbrukels högskolor.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6484> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6485> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                      </span><span style='letter-spacing:-.8pt'>90</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Besluten om samordning har i sin lur följts upp med beslut om lokal­</span><span style='letter-spacing:-.1pt'>försörjningen av de verksamheter som skall förläggas till Uppsala. Föräm-</span><span style='letter-spacing:-.05pt'>nesmässigt närslående verksamheter vid lanlbmkshögskolan och veteri­</span><span style='letter-spacing:-.1pt'>närhögskolan har elt husdjursvelenskapUgl centrum uppförts. Ell kUniskl </span><span style='letter-spacing:-.05pt'>centrum är därjämte under uppförande. Härulöver har byggnadsstyrelsen </span><span style='letter-spacing:-.15pt'>fåll i uppdrag all ulföra anläggningar för elt ekologiskt mUjövårdscenlmm </span><span style='letter-spacing:-.05pt'>och ett genetiskt centrum, gemensamma för bl. a. lantbrukshögskolan och </span>skogshögskolan.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Slyrelsen för jordbrukels högskolor och SVA har lill uppgifl all leda och </span>samordna verksamheten vid högskoloma och anstalten. Detta innebär <span style='letter-spacing:-.05pt'>bl. a. att slyrelsen, ulifrån de mål som statsmakterna anger, har det över­</span>gripande ansvarel för såväl planering och samordning av verksamheien <span style='letter-spacing:-.05pt'>som för prioritering av tillgängliga resurser mellan olika ändamål. Den </span><span style='letter-spacing:-.1pt'>samlade bedömning av anslagsbehoven för jordbmkets högskolor som nu för försia gången redovisas i styrelsens anslagsframställning för näsla bud­</span><span style='letter-spacing:-.15pt'>getär ulgör, enligt min mening, elt värdefullt underlag för avvägningar och </span>prioriteringar mellan olika resursbehov. Jag förulsäller atl del skall bli <span style='letter-spacing:-.1pt'>möjligl för styrelsen all i sin fortsalla planering av verksamheien la lill va­ra också de möjhgheter till omfördelning av tillgängliga resurser som den nya organisationen erbjuder. Della är inle minsl viktigt mot bakgrund av </span>utvecklingen inom såväl jord- och skogsbruket som veterinärmedicinen. Ell väsenlligl led i planeringen är också all undersöka vUka besparingar <span style='letter-spacing:-.05pt'>som kan göras genom elt rationellt utnyttjande av de gemensamma resur­</span>sema.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Styrelsen har i sin anslagsframställning för näsla budgeiår i första hand </span>prioriterat ökade resurser för bl. a. växtskyddsverksamheten.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Vid min anmälan av frågan om den framlida organisationen av växt­</span>skyddsverksamheten anförde jag bl. a. all starka motiv finns för fortsalta växtskyddsinsatser från samhällets sida. Kraven på att växlskyddsåtgär­<span style='letter-spacing:-.1pt'>der utformas så all de kan godlas från miljövårds- och livsmedelssynpunkl fordrar i första hand ökade forskningsinsatser. Jag vill här särskUl peka på </span><span style='letter-spacing: -.15pt'>behovel av den forskning som syflar lill alt få fram altemativ till nuvarande </span><span style='letter-spacing:-.1pt'>kemiska bekämpningsmetoder. Inom ramen för de ylterligare medel som </span><span style='letter-spacing: -.15pt'>näsla budgeiår kan släUas lUl förfogande för högskolornas verksamhet har </span>jag därför prioriterat en förstärkning av resurserna för växtskyddsverk­<span style='letter-spacing:-.1pt'>samheten. Jag kommer vid min anmälan av anslagen Lanlbmkshögskolan: </span>Förvaltningskostnader och Lanlbmkshögskolan: Försöksverksamheien alt redovisa mina förslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Slyrelsen har föreslagil all antagningen lill hortonomlinjen ökas från nu­</span><span style='letter-spacing:-.05pt'>varande 10 till 15 studerande per år. Remissinsianserna har, somjag redo­</span><span style='letter-spacing:-.1pt'>visat i del föregående, med ell undanlag tillstyrkt förslaget eller lämnat del ulan erinran. Slyrelsen har också anmält alt man i sin anslagsframställning för budgelårel 1977/78 avser atl redovisa konsekvensema av en ökning av </span>anlalet studerande vid velerinärhögskolan och skogshögskolan.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6486> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6487> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagall    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>91</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Enligt min mening bör en samlad bedömning göras av de resursbehov som följer av en ökad antagning av studerande till de olika utbUdningslin­jerna vid högskoloma. Den gemensamma organisationens möjUgheter till samordning kan då bättre beaktas. Jag är därför inle beredd alt nu ta ställ­ning lUl styrelsens förslag alt öka antagningen av studerande tiU hortonom-ulbUdningen.</span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Mina förslag i det följande i vad avser resurser för verksamheten vid jordbmkets högskolor innebär en uppräkning av de berörda anslagen för näsla budgeiår med sammanlagt drygt 57 mUj. kr. lill 234 mUj. kr.</span></p> <p class=MsoNormal style='margin-top:34.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>G 1. Jordbrukets högskolor och statens veterinärmedicinska anstalt: Cen­tral förvaltning</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Nytt anslag (förslag)   17770000</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Från anslagel föreslås koslnaderna för den för jordbmkets högskolor och statens veterinärmedicinska anstalt gemensamma cenlrala förvallning­en och biblioleksorganisationen bli bestridna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Den gemensamma förvaltningen består av bl. a. avdelningar för adminis­lration, UlbUdning, forskning, försök och information, basresurser och budget, försöksinlendentens avdelning samt en serviceavdelning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den gemensamma biblioteksorganisationen är uppdelad på ett huvud­bibliotek på Ultuna och filialbibliolek i resp. Alnarp, Skara, Garpenberg och Umeå. FUialbibliolekel i Umeå har stäUning som skogsbibliolek av rikskaraktär.</span></p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:187.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-bottom:3.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Styrelsen för</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>jordbrukets</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>högskolor och</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.45pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>statens vete-</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>rinärmedi-</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>cinska anstalt</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Personal</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>Central förvaltning</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Handläggande personal</span><span style='font-size:9.0pt; font-family:Arial'>                                                         </span><span style='font-size:9.0pt'>+43</span><span style='font-size:9.0pt;font-family: Arial'>                      </span><span style='font-size:9.0pt'>+41</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Övrig personal</span><span style='font-size:9.0pt; font-family:Arial'>                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>+141</span><span style='font-size: 9.0pt;font-family:Arial'>                     </span><span style='font-size: 9.0pt;letter-spacing:-.5pt'>+135</span></p> <p class=MsoNormal style='margin-top:4.55pt'><i><span style='font-size:9.0pt'>Bibliotek m.m.</span></i></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Handläggande personal</span><span style='font-size:9.0pt; font-family:Arial'>                                                         </span><span style='font-size:9.0pt'>+14</span><span style='font-size:9.0pt;font-family: Arial'>                      </span><span style='font-size:9.0pt'>+11</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Övrig personal</span><span style='font-size:9.0pt; font-family:Arial'>                                                                      </span><span style='font-size:9.0pt'>+25</span><span style='font-size:9.0pt;font-family: Arial'>                      </span><span style='font-size:9.0pt'>+24</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:208.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>'+223</span><span style='font-size:9.0pt;font-family: Arial'>                   </span><span style='font-size:9.0pt;letter-spacing: -.1pt'>'+211</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>' Varav sammanlagt 210 tiänster innevarande budgeiår redovisas under anslagen Lantbrukshögskolan: Förvaltningskostnader, Velerinärhögskolan: Förvaltnings­</span><span style='font-size:9.0pt'>kostnader och Skogshögskolan: Förvaltningskostnader.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6488> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6489> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>92</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6490> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 4.3pt;margin-left:187.45pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6491> <p class=MsoNormal style='margin-top:63.35pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Sjukvård</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:-8.15pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Reseersättningar Därav utrikes resor</span></p> <p class=MsoNormal style='margin-left:8.65pt;text-indent:-7.7pt'><span style='font-size:9.0pt'>Expenser <span style='letter-spacing:-.15pt'>Därav akademiska högtid­</span>ligheter</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt;text-indent:-7.9pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Förberedelser för nytt </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>anslagssystem</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Styrelsen för</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>jordbrukets</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>högskolor och</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>statens vete-</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>rinärmedi-</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>cinska anstalt</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.7pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 17030000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>+ 15 266000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+      30000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+      30000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    200000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    191000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+        5 000)</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+        5000)</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 3 040000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 2 283 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+      29500)</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(+      26000)</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+     100000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:11.3pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+20400000</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>H17770000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6492> <p class=MsoNormal style='margin-top:8.65pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:6.95pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'> Varav sammanlagt 14 123 000 kr. innevarande budgetår anvisas under de i noten </span><span style='font-size: 9.0pt;letter-spacing:-.1pt'>1 upptagna anslagen samt anslaget Skogshögskolan: Driftkostnader.</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Styrelsen för jordbrukets högskolor och statens veterinärmedicinska an-stah</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m.m. 4 383 000 kr., varav 355000 kr. avser höjl lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Tvä Ijänsler som förste byråsekreterare, varav en vid personalseklio-nen och en för basresurser och budget ( + 182000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En tjänst som dokumentalist och två tjänster som bibliotekarie, varav en vid veterinärbiblioleket i Skara och en för filial- och inslilulionstjänsl (+285 000 kr.).</span></p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En tjänst som amanuens vid utbildningsavdelningen (+75000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medel för vaktmästar- och bilrädespersonal (+437000 kr.).</span></p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ökad medelsanvisning för expenser m. m. (+915 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.25pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>I enlighel med statsmakternas beslut år 1974 (prop. 1974: 108. JoU 1974: 25. rskr 1974:255) inrättades den I januari 1975 en för lanlbrukshög­skolan, velerinärhögskolan, skogshögskolan och statens veterinärmedi­cinska anstalt gemensam cenlral förvallning och biblioteksorganisalion. Jag förordar alt de kosinader för den gemensamma förvallningen och bib­lioteksorganisalionen vid högskoloma som innevarande budgeiår bestrids från anslagen Lanlbrukshögskolan: Förvaltningskostnader, Velerinärhög­skolan: Förvaltningskostnader, Skogshögskolan: Förvaltningskostnader och Skogshögskolan: Driftkostnader näsla budgetår bestrids från ell nytt förslagsanslag benämnt Jordbmkets högskolor och statens veterinärmedi­cinska anstalt: Central förvallning (14 123000 kr.).</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Med   hänvisning   lill   sammanslällningen   beräknar jag   anslaget   till</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6493> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6494> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                   </span><span style='font-size:9.0pt; letter-spacing:-.4pt'>93</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>17770000 kr. Jag har därvid räknat medel bl. a. för en ijänsl som handläg­gare vid personalseklionen (2). Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:37.45pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>all till Jordbrukets högskolor och statens veterinärmedicinska an-staU: Central förvaltning för budgetårel 1976/77 anvisa ett för­slagsanslag av 17770000 kr.</span></p> <p class=MsoNormal style='margin-top:33.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>G 2. Jordbrukets högskolor och statens veterinärmedicinska anstalt: Bokin­köp m.m.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Nytt anslag (förslag)     1 293 000</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från anslaget föreslås omkostnaderna för biblioteksverksamheten vid den för jordbmkets högskolor och statens veterinärmedicinska anstalt ge­mensamma biblioleksorganisationen bli bestridna.</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Styrelsen för jordbrukets högskolor och statens veterinärmedicinska an­stalt</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt'>   Prisomräkning 240 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medel för uppbyggnad av biblioteksfilialen i Garpenberg och veteri­närbiblioleket i Skara (+60000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medel för verksamheten vid biblioteksfilialen i Garpenberg saml för bokbindning (+215000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslagel bör föras upp med sammanlagt 1 466000 kr., varav 951 000 kr. motsvarar medel för de omkostnader för biblioteksverksamheten vid jord­bmkets högskolor som innevarande budgetår bestrids frän högskolornas anslag till bokinköp m. m.</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>1 enlighel med statsmakternas beslut år 1974 (prop. 1974: 108, JoU 1974:25, rskr 1974:255) har biblioteken vid lantbrukshögskolan, velerinär­högskolan och skogshögskolan den 1 januari 1975 förts samman i en ge­mensam biblioteksorganisation. Jag förordar att de omkostnader för bib­lioteksverksamheten som innevarande budgeiår bestrids från anslagen Lanlbrukshögskolan: Bokinköp m. m. anslagsposlen Biblioteksverksamhe­ten, Veterinärhögskolan: Bokinköp m. m. och Skogshögskolan: Bokinköp m. m. nästa budgetår bestrids från etl nytt reservationsanslag benämnt Jordbmkets högskolor och statens veterinärmedicinska anstalt: Bokinköp m.m. (951000 kr.). Den reservation som vid utgången av budgetåret 1975/76 finns på dessa anslag, i vad avser anslaget Lanlbmkshögskolan: Bokinköp m. m. reservationen pä anslagsposlen Biblioteksverksamheten, bör föras över lUl del nya anslagel.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Vid min beräkning av anslagel harjag som en engångsanvisning räknat</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6495> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6496> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>94</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>medel för uppbyggnad av biblioteksfUialen i Garpenberg och veterinärbib­lioleket i Skara (+60000 kr.). Jag har vidare räknat medel för bokbindning ( + 155000 kr.).</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Anslaget bör för näsla budgeiår föras upp med sammanlagt 1 293 000 kr. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:39.1pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>alt till Jordbrukets högskolor och statens veterinärmedicinska an-staU: Bokinköp m.m. för budgetåret 1976/77 anvisa ell reserva-tionsanslc av 1293 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G 3. Lantbrukshögskolan: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>59307526</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>65695000</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>71453000</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vid lanlbrukshögskolan bedrivs ulbildning, forskning, försöksverksam­hel och rådgivning på jordbrukels och trädgårdsnäringens områden. För­söksverksamheten omfattar även renskötseln. Högskolan är organiserad på 16 institutioner, en konsulentavdelning och 11 försöksdistrikt. Utbild­ningen av agronomer, hortonomer och landskapsarkitekter är femårig. Varje år antas 145 studerande, varav 105 på agronomlinjen, 10 på horlo­nomlinjen och 30 på landskapsarkitektiinjen. Vid institutionen för lanlmäs-tar- och IrädgårdsleknikerulbUdning antas åriigen 128 studerande till lanl-mäslarkursen och 105 studerande till irädgårdsavdelningens kurser. För­söksverksamheten, som följer ett program som årligen faststäUs av styrel­sen (riksförsöksprogrammel), bedrivs inom institutionernas försöksavdel­ningar och vid högskolans försöksstationer i skilda delar av landet. Genom konsulenlavdelningen förmedlas resultaten av forskning och försöksverk­samhel till bl.a. de statiiga ralionaliseringsorganen på jordbmkets och trädgårdsnäringens områden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Lanlbmkshögskolan lyder under styrelsen för jordbmkets högskolor och statens veterinärmedicinska anstalt.</span></p> <p class=MsoNormal style='margin-bottom:18.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.45pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 rowspan=2 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=165 colspan=2 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:60.25pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:1.2pt'><span style='font-size:8.0pt'>Styrelsen för jordbrukets högskolor och statens vete­rinärmedi­cinska anstalt</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.05pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:55.9pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personal</span></p> <p class=MsoNormal style='margin-right:16.55pt'><span style='font-size:8.0pt'>Utbildning, forskning och försöksverksamhet Lärare, försöksledande personal m.fl.</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.9pt'> <p class=MsoNormal style='margin-left:41.75pt'><span style='font-size:8.0pt'>261</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.9pt'> <p class=MsoNormal style='margin-left:31.2pt'><span style='font-size:8.0pt'>•+ 52</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.9pt'> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:8.0pt'>'+30</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6497> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6498> <p class=MsoNormal style='margin-top:.5pt'><b>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b>95</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6499> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 rowspan=2 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=144 colspan=2 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:60.25pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:1.2pt'><span style='font-size:8.0pt'>Styrelsen för jordbrukets högskolor och statens vete­rinärmedi­cinska anstalt</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.45pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Bibliotek m. ni.</span></i></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.1pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:17.5pt'><span style='font-size:8.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:46.1pt;margin-bottom:.0001pt;text-indent:2.65pt'><span style='font-size:8.0pt'>6 18</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:8.0pt'>-    6</span></p> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:8.0pt'>'-  18</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:5.0pt'>2_ 2.</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 6 -18</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Cenlrala förvallningen</span></i></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.6pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-right:17.05pt'><span style='font-size:8.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:45.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>24 81</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:29.3pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>2_ 24 </span><span style='font-size:8.0pt'>==- 81</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:30.95pt'><span style='font-size:5.0pt; letter-spacing:-.05pt'>2_ </span><span style='font-size:5.0pt;letter-spacing: -.1pt'>2_</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-24 <span style='letter-spacing: -.05pt'>-81</span></span></p> </td> </tr> <tr style='height:12.95pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Konsulenlavdelningen</span></i></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.9pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-right:17.05pt;text-indent:.25pt'><span style='font-size:8.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:46.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>16 12</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:29.5pt'><b><span style='font-size:7.0pt'>3+    2</span></b></p> </td> <td width=74 colspan=2 valign=top style='width:55.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>H 2</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:41.3pt'><b><span style='font-size:8.0pt'>418</span></b></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:32.4pt'><span style='font-size:8.0pt'>- 75</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:33.6pt'><b>-</b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>-97</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>Anslag</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>Ulgifter</span></i></p> <p class=MsoNormal style='margin-bottom:.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>34 690000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>+5626000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+2 280000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>200000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:36.25pt'><b>—</b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-     18000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>445000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>-   100000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-   113 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>Därav utrikes resor</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>(11500)</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>(-      4 500)</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(-      4 500)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>28 891000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>+4810000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+4670000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>1 195000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>-1 155000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1 117000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Därav akademiska hög-</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>tidligheter m. m.</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>(16000)</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>(-     16000)</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(-     16000)</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Doktorandstipendier</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>140000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>+    20000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    20000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bidrag till tryckning av</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>doktorsavhandlingar m.</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>m.</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:8.0pt'>9000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>+    36000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    36000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Driftkostnader för</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>baljväxtlaboratoriet</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt'>72000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:36.5pt'><b>—</b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:8.15pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utländska forskare</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>28000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:36.5pt'><b>—</b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>Bidrag </span><span style='font-size:8.0pt'>till<span style='letter-spacing:-.05pt'> driften av</span></span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Norrvikens trädgårdar</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>100000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:36.7pt'><b>—</b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=159 colspan=2 valign=top style='width:119.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader för undervisnings-</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>odlingar på Alnarp</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:32.15pt'><b>—</b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>+   100000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:13.45pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:8.0pt'>65770000</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:8.0pt'>+9337 000</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+5758000</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Uppbördsmedel</span></i></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Försålda baljväxtkulturer</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>m. m.</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>75000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:36.7pt'><b>—</b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:16.55pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:65.05pt'><b><span style='font-size: 7.0pt;letter-spacing:-.05pt'>NettOL</span></b></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>itgift</span></b></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:8.0pt'>65695000</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:9.35pt'><b><span style='font-size:8.0pt'>+9337000</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+5 758000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.1pt;margin-right:26.15pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>' Varav 25 tjänster innevarande budgetår redovisas under anslaget Statens växt-</span><span style='font-size: 9.0pt'>skyddsanstalt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>Tjänsterna föreslås budgetåret 1976/77 bli redovisade under anslaget Jordbru­</span><span style='font-size: 9.0pt;letter-spacing:-.05pt'>kets högskolor och statens veterinärmedicinska anstalt: Central förvaltning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>' Tjänsterna redovisas innevarande budgetår under anslaget Statens växlskydds­</span><span style='font-size:9.0pt'>anstall.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6500> <p class=MsoNormal style='margin-bottom:74.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6501> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                   </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>96</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Styrelsen för jordbrukels högskolor och statens veterinärmedicinska an­stalt</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 4045000 kr., varav 922000 kr. avser höjt lönekostnadspälägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lönekostnaderna vid sammanlagt 27 tjänster, vilka innevarande bud­getår bestrids frän anslaget Statens växlskyddsanstall, bör fr.o.m. näsla budgeiår bestridas från förevarande anslag (+2 335 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Därutöver föreslår slyrelsen alt sammanlagt sex nya Ijänsler för växt­skyddsverksamheten inrällas näsla budgeiår.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Verksamheien vid försöksavdelningen för nematoder är underdimensio-nerad i förhållande lill andra forskningsområden inom växtskyddet. En tjänst som statsagronom, med placering i Alnarp, bör inrällas ( + 138000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Resistensbiologin i landet bör förstärkas. En försöksavdelning för resi-stensbiologi, förlagd lill Alnarp, och en tjänst som stalsagronom bör därför inrältas ( + 138000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Vid försöksavdelningen för skadedjur i Alnarp bör en tjänst som för­söksledare för frägor rörande biologisk och integrerad bekämpning av ska­dedjur inrättas (+109000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I samband med att växtskyddsanslallens filial i Röbäcksdalen ombildas till en försöksavdelning för norrländskt växtskydd bör tjänsten som filial-föreståndare omvandlas lill en Ijänsl som stalsagronom (+30000 kr.). Vidare bör en ijänsl som försöksledare i norrländskt växtskydd inrättas ( + 109000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Arbetet med framställning av friskt växtmaterial vid försöksavdelningen för virussjukdomar är av slor betydelse för trädgårdsnäringen. En tjänst som försöksledare bör inrättas ( + 109000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Resurserna vid avdelningen för diagnoslik och upplysning bör förslärkas med en ijänsl som försöksledare för handläggning av växlskyddsfrågor hu­vudsakligen på irädgårdsområdel ( + 109000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ytterligare 8 000 assistenltimmar, varav 1 500 behövs för den av sty­relsen föreslagna ökade antagningen av studerande till horlonomlinjen (+598000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För samordning av eleklronmikroskopieringen vid jordbrukels hög­skolor och statens veterinärmedicinska anstalt bör en tjänst som forsk­ningsingenjör, gemensam för myndigheterna på Ultuna, inrältas. Av kost­naden belöper sig 1/3 på lantbrukshögskolan (+35 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Arbetsmiljöfrågorna blir alltmer vikliga inom jord- och irädgårdsbm-kel. En ijänsl som forskarassistent inom områdel lanlbmkets arbetsmiljö­frågor bör därför inrättas ( + 100000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Två tjänster som yrkeslärare vid institutionen för lanlmäslar- och trädgårdsteknikerutbildning bör omvandlas till två Ijänsler som adjunkt (+29000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En tjänst som förste konsulent i radiobiologi, personlig för Åke Eriksson ( + 105000 kr.).</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6502> <p class=MsoNormal style='margin-bottom:13.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6503> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>97</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En Ijänsl som stalsagronom i fodermedelsleknik, en tjänst som för­söksledare i ogräs och en ijänsl som försöksledare i förelagsekonomi bör inrällas i stället för moisvarande exlra Ijänsler som innevarande budgeiår bekostas från anslagel Lanlbmkshögskolan: Försöksverksamheien (+357000 kr.).</span></p> <p class=MsoNormal style='margin-left:11.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En tjänst som universitetsadjunkt i växlmaleriallära (+93 000 kr.).</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>10.</span><span style='font-size:9.0pt'>   En professur i ekokemi ( + 145000 kr.).</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>11.</span><span style='font-size: 9.0pt'>   En tjänst som universitetslektor i IrädgårdsodUngens driftsekonomi<br> bör omvandlas lUI en professur i trädgårdsodlingens förelagsekonomi<br> ( + 13000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En Ijänsl som försöksledare bör inrällas vid försöksavdelningen för vaUenvård ( + 109000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vid försöksavdelningen för prydnads växtodling bör inrällas en Ijänsl som försöksledare med speciell inriktning på frilandsodling ( + 109000 kr.).</span></p> <p class=MsoNormal style='margin-left:11.75pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En tjänst som forskarassistent i radiobiologi ( + 100000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.45pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En Ijänsl som universitetslektor i landskapsarkitektur ( + 132000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.75pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En Ijänsl som stalsagronom i allmänna avelsfrågor ( + 138000 kr.).</span></p> <p class=MsoNormal style='margin-left:11.75pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Anslagel bör i övrigl räknas upp med ( + 139000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>1 särskild skrivelse den 1 september 1975 har slyrelsen föreslagit all en professur i genetik, personUg för Axel Nygren, inrällas. Samtidigt bör den på övergångsstat förda tjänsten som biirädande professor dras in.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag vill erinra om vad jag anförde vid min anmälan av vissa för jordbru­kels högskolor gemensamma frågor. För en förstärkning av växtskyddels resurser har jag således beräknat medel för en tjänst som stalsagronom i nemalologi och en tjänst som stalsagronom i resislensbiologi. Vidare har jag beräknat medel för en ijänsl som försöksledare vid försöksavdelningen för skadedjur och en Ijänsl som försöksledare vid försöksavdelningen för vimssjukdomar (2).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Jag biträder dämlöver styrelsens förslag atl tjänsten som filialföreslån-dare vid statens växlskyddsanslalts filial i Röbäcksdalen omvandlas till en tjänst som stalsagronom i samband med atl avdelningen organiseras som en försöksavdelning för norrländskt växtskydd (2).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Vidare harjag beräknat medel för den forsknings- och försöksverksam­het inom växtskyddels område som innevarande budgetår bekostas från anslagel Statens växlskyddsanstall (+2 337000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I likhel med slyrelsen anser jag all en förstärkning av resurserna för forskning inriktad på arbetarskydds- och arbetsmUjöfrågor inom jord- och Irädgårdsbmket är angelägen. Jag har därför beräknat medel för en tjänst som forskarassistent (5).</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Med   hänvisning  till   sammanstäUningen   beräknar jag  anslaget   till</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>7   Rjksdagen 1975/76. I saml. Nr 100. Bilaga 11</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6504> <p class=MsoNormal style='margin-bottom:15.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6505> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>98</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>71 453 000 kr. Jag har därvid räknat med atl de kostnader för den för jord­brukels högskolor och statens veterinärmedicinska anstalt gemensamma förvallningen, som innevarande budgeiår bestrids från detla anslag, näsla budgeiår skall bestridas från anslagel Jordbrukels högskolor och statens veterinärmedicinska anstalt: Cenlral förvaltning. Jag hemställer all regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>all lill Lantbrukshögskolan: Förvaltningskostnader för budgetåret 1976/77 anvisa ell förslagsanslag av 71 453 000 kr.</span></p> <p class=MsoNormal style='margin-top:36.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>G 4. Lantbrukshögskolan: Driftkostnader</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>12537491        Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>1034018</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>12837000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>15 936000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från anslagel bestrids omkostnader m. m. för institutionernas verksam­hel saml lönekostnader för teknisk och ad.ninistrativ personal vid institu­tionerna.</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Styrelsen för jordbrukets högskolor och statens veterinärmedicinska an-staU</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 3 060000 kr., varav 223 000 kr. avser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Den publikalionsverksamhet som f. n. bekostas från anslagen Statens växlskyddsanstall och Lanlbmkshögskolan: Bokinköp m. m. bör näsla budgeiår bekostas från förevarande anslag (+387000 kr.).</span></p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medel för två Ijänsler som intendent ( + 153000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medel för pedagogiskt utvecklingsarbete och nya utbildningskurser m.m. (+340 000 kr,).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Del ökade antalet studerande ställer krav på ytterligare resurser ( + 130000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medel för anskaffning av vetenskapUg utrustning samt för en för­stärkning av högskolans resurser i övrigl (+459000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Anslagel bör för nästa budgeiår räknas upp med sammanlagt 4529000 kr. tUl 17366000 kr.</span></p> <p class=MsoNormal style='margin-top:12.25pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslagel bör för nästa budgetår räknas upp med 3099000 kr. Jag har därvid beräknat medel för den publikalionsverksamhet som innevarande budgeiår bekostas från anslagen Statens växlskyddsanstall och Lanl­brukshögskolan: Bokinköp m. m. anslagsposten Publikationsverksamheten (2). Den reservation som vid utgången av budgetårel 1975/76 finns på nämnda anslagspost bör föras över tUl delta anslag.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6506> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6507> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>99</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6508> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 23.3pt;margin-left:37.2pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>alt till Lantbrukshögskolan: Driftkostnader för budgelåret 1976/77 anvisa elt reservalionsanslag av 15 936000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6509> <p class=MsoNormal><span style='font-size:9.0pt'>G 5. Lantbrukshögskolan: Försöksverksamheten</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>26992657</span><span style='font-size:9.0pt;font-family: Arial'>           </span><span style='font-size:9.0pt'>Reservaiion</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>30041000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>38941000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.3pt'><span style='font-size:9.0pt'>755915</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6510> <p class=MsoNormal style='margin-top:12.0pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Från anslagel bestrids vissa driftkostnader för högskolans försöksverk­samhel.</span></p> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 rowspan=2 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad ändring</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>; 1976/77</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Styrelsen för</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>jordbrukets</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>högskolor och</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.45pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>statens vete-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>rinärmedi-</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>cinska anstalt</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.4pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Försöksverksamheten</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>28544 000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>+ 13 458000</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>+8900000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ersättning till domänverkets</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>fond för upplåten mark</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>1497000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:40.55pt'><b>—</b></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:31.7pt'><b>—</b></p> </td> </tr> <tr style='height:16.8pt'> <td width=155 valign=top style='width:115.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>30041000</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>+13458000</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>+8900000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.45pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Styrelsen för jordbrukets högskolor och statens veterinärmedicinska an-staU</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:28.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 7 197000 kr., varav 684000 kr. avser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Den försöksverksamhel inom växtskyddels område, som innevaran­de budgeiår bekostas från anslagel Statens växlskyddsanstall, bör näsla budgeiår bekostas från förevarande anslag (+3 429000 kr.). Samlidigl bör de berörda avdelningarna redan från början få de personella och övriga re­surser som behövs för en effektiv verksamhel (+332000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Dämtöver bör för näsla budgetår medel anvisas tiU nya projekt. Dessa omfattar bl. a. undersökningar rörande omfattningen och arten av lagrings­rötor i landet och olika åtgärder för atl avhjälpa rötskador, urval av friskt plantmalerial som en form av giftfritt skydd mot växlvims saml möjlighe­ten atl ersätta kemisk bekämpning med andra bekämpningsmeloder ( + 1000000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.</span><span style='font-size: 9.0pt'>  För försöksverksamheten i övrigl bör medel anvisas till sammanlagt<br> 121 nya projekt vid försöksavdelningarna, varav 3 samordnade, 39 inom<br> jordbmkssektionen, 40 inom husdjursseklionen, 13 inom Irädgårdsseklio-<br> nen, 22 inom tekniska sektionen och 4 vid förelagsekonomiska försöksav-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6511> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6512> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>100</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>delningen. 1 försia hand bör medel anvisas för de tre samordnade projek­ten rörande miljövård, energi och arbetsmiljö saml för regional försöks­verksamhel och för belesfrägor (+1 500000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Jag vill erinra om vad jag anförde vid min anmälan av vissa för jordbru­kels högskolor gemensamma frågor. Vid min beräkning av delta anslag har jag säledes särskilt beaktat behovel av ytterligare resurser för forsknings-och försöksverksamhet på växtskyddels område (+500000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vidare harjag beräknat medel för den forsknings- och försöksverksam­het som innevarande budgeiår bekostas från anslaget Statens växtskydds-anslall (+3 429000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vid min beräkning av anslagel harjag beaktat behovel av medel för in­lräffade eller förväntade löne- och prisstegringar. Anslagel bör för näsla budgetär räknas upp med sammanlagt 8900000 kr.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>att till Lantbrukshögskolan: Försöksverksamheten för budgelårel 1976/77 anvisa elt reservalionsanslag av 38941 000 kr.</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G 6. Lantbrukshögskolan: Lantbruksdriften vid försöksstationerna m. m.</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>1 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslaget avser de jordbruksegendomar som lantbrukshögskolan dispo­nerar för sin försöksverksamhel samt Alnarps trädgårdar. Regeringen fast­ställer årligen en stat för jordbruks- och irädgårdsdriflen vid dessa enheler.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Styrelsen för jordbrukets högskolor och statens veterinärmedicinska an-stak</span></i></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslagel bör föras upp med etl formellt belopp av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Jag biträder styrelsens förslag. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.2pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>all till Lantbrukshögskolan: Lantbruksdriften vid försöksstationer­na m. tn. för budgelåret 1976/77 anvisa elt förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G 7. Veterinärhögskolan: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>21 106777</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>22033000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>33079000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6513> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6514> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt; font-family:Arial'>IOl</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6515> <p class=MsoNormal style='margin-top:12.25pt;margin-right:24.5pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Vid velerinärhögskolan bedrivs ulbildning, forskning och försöksverk­samhel på det veterinärmedicinska områdel saml djursjukvård. Verksam­</span>heten är uppdelad på 16 institutioner saml en lill Skara föriagd försöks­<span style='letter-spacing:-.25pt'>gård. UtbUdningen vid högskolan omfattar </span>till<span style='letter-spacing:-.25pt'> veterinärmedicine kandidat­</span><span style='letter-spacing:-.05pt'>examen två läsår och till veterinärexamen ylterligare tre och elt halvt läs­</span>år. Varje år antas 50 studerande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.7pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Veterinärhögskolan lyder under styrelsen för jordbrukels högskolor och </span>statens veterinärmedicinska anstalt.</p> <p class=MsoNormal style='margin-bottom:22.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=173 colspan=4 valign=top style='width:129.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 colspan=2 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>Styrelsen för</span></p> </td> <td width=80 colspan=2 valign=top style='width:60.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 colspan=2 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>jordbrukets</span></p> </td> <td width=80 colspan=2 valign=top style='width:60.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 colspan=2 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>högskolor och</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=122 colspan=3 valign=top style='width:91.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>statens veterinär-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 colspan=2 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>medicinska</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 colspan=2 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>anstalt</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.5pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Utbildning och forskning</span></i></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lärare m. fl.</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt'>108</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.85pt'> <p class=MsoNormal style='margin-left:16.55pt'><b><span style='font-size: 8.0pt'>+ 12</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.85pt'> <p class=MsoNormal style='margin-right:.25pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Biblioteket</span></i></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:37.7pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.1pt'><b><span style='font-size:8.0pt'>•- 3</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>-  3</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:37.7pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.35pt'><b><span style='font-size: 8.0pt'>'- 3</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>-  3</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Cenlrala förvaltningen</span></i></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:37.45pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.35pt'><b><span style='font-size: 8.0pt'>•- 3</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>-  3</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:32.9pt'><span style='font-size:8.0pt'>25</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.35pt'><b><span style='font-size: 8.0pt'>'-25</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>-25</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:28.8pt'><b><span style='font-size:8.0pt'>142</span></b></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><b><span style='font-size:8.0pt'>-22</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:.25pt'><b><span style='font-size:8.0pt'>1-34</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>12 528 000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 517 000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>138 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>45 000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>15 000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>10 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>44 500</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>11 000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>12 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>Därav utrikes resor</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>(3 000)</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.15pt'><b><span style='font-size: 11.0pt'>(-)</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>(-)</span></b></p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>8 985 000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:6.0pt'>4- j</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11089 000</span></p> </td> <td width=80 colspan=2 valign=top style='width:60.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>+ 11 149 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>302 500</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>294 000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>281 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Därav akademiska hög-</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>tidligheter m. m.</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>(5 000)</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:11.0pt'>(-</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>5 000)</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>(-</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>5 000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Doktorandstipendier</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>43 000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:8.0pt'>-1-</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>6 000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>6 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bidrag till tryckning av</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>doktorsavhandUngar</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>I OOOO</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:9.0pt'>-t-</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>35 000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:9.0pt'>-t-</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>35 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ersättning för avskaffade</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>examensavgifter</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>1 000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.8pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:1.2pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> </tr> <tr style='height:8.15pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utländska forskare</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>11 000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:23.05pt'><b><span style='font-size: 11.0pt'>—</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:.95pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kursmikroskop m. m. för</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>studerande</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>50 000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.8pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:.95pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Underhåll av park</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>12 000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:9.0pt'>-H</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>-1-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>1 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utgifler för djursjukvården</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=30 valign=top style='width:22.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:22.55pt'><b><span style='font-size: 11.0pt'>—</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:1.2pt'><b><span style='font-size:11.0pt'>—</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:8.0pt'>22 033 000</span></b></p> </td> <td width=92 colspan=2 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:8.0pt'>-H2 359 000</span></b></p> </td> <td width=80 colspan=2 valign=top style='width:60.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:1.2pt'><b><span style='font-size:8.0pt'>+ 11046 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.55pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>' Tjänsterna föreslås budgetaret 1976/77 bli redovisade under anslaget </span><span style='letter-spacing:-.3pt'>Jordbrukets högskolor och statens veterinärmedicinska anstalt: Cenlral för­</span>valtning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6516> <p class=MsoNormal style='margin-bottom:60.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6517> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                  </span><span style='font-size:9.0pt; letter-spacing:-.65pt'>102</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Styrelsen för jordbrukets högskolor och statens veterinärmedicinska an-stah</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 11 148000 kr., varav 319000 kr. avser höjl lönekoslnadspålägg.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ytieriigare 8000 assistenltimmar (+598000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En tjänst som biirädande professor i sjukdomsgenelik och husdjurs­hygien bör omvandlas till en professur i sjukdomsgenelik (+13000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En Ijänsl som forskarassistent vid institutionen för sjukdomsgenelik och husdjurshygien ( + 100000 kr.).</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En Ijänsl som universitetslektor i medicin 11 (idisslare) ( + 132000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Tjänsten som förste lärare i artificiell inseminalion bör omvandlas lill en Ijänsl som biirädande professor (+22000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För samordning av eleklronmikroskopieringen vid jordbmkets hög­skolor och statens veterinärmedicinska anstalt bör en tjänst som forsk­ningsingenjör, gemensam för myndigheterna på Ultuna, inrällas. Av kost­naden belöper sig 1/3 på velerinärhögskolan (+35000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Som etl försia led i uppbyggnaden av den veterinärmedicinska radio­biologin bör en professur i radiobiologi inrättas ( + 145000 kr.).</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.15pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En tjänst som biirädande professor i klinisk radiologi ( + 131 000 kr.).</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>10.</span><span style='font-size:9.0pt'>   Anslagel bör i övrigt räknas upp med (+35 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Med hänvisning till sammanslällningen beräknar jag anslagel lill 33079000 kr. Jag har därvid räknat med atl de kosinader för den för jord­brukels högskolor och statens veterinärmedicinska anstalt gemensamma förvallningen, som innevarande budgeiår bestrids från della anslag, näsla budgeiår skall bestridas från anslagel Jordbrukels högskolor och statens veterinärmedicinska anstalt; Central förvaltning. Jag vUl i detta samman­hang erinra om all jag vid min anmälan av anslagel Veterinärinrättningen i Skara: Djursjukhuset beräknat medel för en Ijänsl som klinikveterinär för bl. a. undervisning av studerande vid velerinärhögskolan.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>atl lill Veterinärhögskolan: FörvaUningskostnader för budgelåret 1976/77 anvisa ell förslagsanslag av 33079000 kr.</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G 8. Veterinärhögskolan: Driftkostnader</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>8205299        Reservaiion</span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>196613</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>8957000</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>10937000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från anslaget bestrids omkostnader m. m. för institutionernas verksam­hel saml lönekostnader för teknisk och adminislrativ personal vid institu­tionerna.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6518> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6519> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>103</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Styrelsen för jordbrukets högskolor och statens veterinärmedicinska an-st aU</span></i></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 2088000 kr., varav 186000 kr. avser höjl lönekoslnadspålägg.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vid veterinärinrällningen i Skara behövs för gemensamma funktioner bl.a. en Ijänsl som intendent, en ijänsl som instilulionssekreterare, en Ijänsl som vaktmästare och en tjänst som telefonist saml för hovslagarsko-lan och avdelningen för hov- och klövvårdslära en tjänst som tillsynsman och två tjänster som hovslagare (+468000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För verksamheten vid kliniskt centmm på Ultunaområdet behövs en tjänst som intendent och en Ijänsl som assislenl ( + 161 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Till institutionen för virologi, biomedicinskt centmm i Uppsala, bör knytas en tjänst som instilulionssekreterare och en tjänst som ekonomibi­träde. Dämlöver bör de av högskolans institutioner som kommer atl för­läggas lill biomedicinskt centmm tillföras ytterligare resurser för all kunna läcka kostnadema för gemensam service m. m. (+282000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medel för pedagogiskt utvecklingsarbete och ökad undervisnings­verksamhet i Skara m. m. (+290000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medel för anskaffning av vetenskapUg utrustning samt för en för­stärkning av högskolans resurser i övrigl (+420000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Anslaget bör för nästa budgetär räknas upp med sammanlagt 3 709000 kr. tUl 12666000 kr.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Anslagel bör för nästa budgeiår räknas upp med 1 980000 kr. Jag hem­ställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.7pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>all lill Veterinärhögskolan: Driftkostnader för budgelåret 1976/77 anvisa ett reservationsanslag av 10937000 kr.</span></p> <p class=MsoNormal style='margin-top:34.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>G 9. Veterinärhögskolan: Försöksverksamhet</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>370000        Reservation</span><span style='font-size: 9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt'>_</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>599000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>748000</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Från anslagel bestrids kosinader för högskolans försöksgård i Skara.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt'>Styrelsen för jordbrukets högskolor och statens veterinärmedicinska an-staU</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>\. Pris- och löneomräkning 159000 kr., varav 13 000 kr. avser höjt löne­koslnadspålägg.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>2. Vid institutionen för medicin </span><span lang=EN-US style='font-size:9.0pt'>II </span><span style='font-size:9.0pt'>(idisslare) bör en försöksavdelning in­rättas (+180000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6520> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6521> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>104</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För ökad verksamhel vid försöksgården i Skara och försöksavdel­ningen för husdjurshygien behövs ylterligare medel (+246000 kr.).</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Anslagel bör för nästa budgeiår räknas upp med sammanlagt 585 000 kr. tUl I 184000 kr.</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslaget bör för näsla budgeiår räknas upp med 149000 kr. Jag hemstäl­ler alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>all   till   Veterinärhögskolan:   Försöksverksamhet   för   budgelårel 1976/77 anvisa ett reservalionsanslag av 748000 kr.</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>G 10. Veterinärhögskolan: Lanthruksdrlften vid försöksgården</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>I 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1000</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Styrelsen för jordbrukets högskolor och statens veterinärmedicinska an­stalt</span></i></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget bör föras upp med ell formellt belopp av I 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.95pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Jag biträder styrelsens förslag. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:36.95pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>atl till Veterinärhögskolan: Lantbruksdriften vid försöksgården för budgetårel 1976/77 anvisa etl förslagsanslag av I 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Gli. Skogshögskolan: Förvaltningskostnader</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>19827 343</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>20107000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>25807000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vid skogshögskolan bedrivs ulbildning, forskning och försöksverksam­het på skogsbrukets område. Verksamheten är uppdelad på 19 institutio­ner och avdelningar fördelade pä fyra inslilulionsgrupper, vartill kommer fem försöksparker saml fällstalioner. Utbildningen vid högskolan är fyra­årig. De första tre åren omfattar vart och ett tre terminer och del Qärde året tvä terminer. Undervisningen är under första läsåret förlagd lill Garpen­berg, Varje år antas 40 studerande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Skogshögskolan lyder under slyrelsen för jordbrukels högskolor och statens veterinärmedicinska anstalt.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6522> <p class=MsoNormal style='margin-bottom:55.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6523> <p class=MsoNormal style='margin-top:1.7pt'><b>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt'>105</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6524> <p class=MsoNormal style='margin-bottom:15.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 rowspan=2 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=165 colspan=2 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Styrelsen för</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>jordbrukets</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>högskolor och</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>statens veterinär-</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>medicinska</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>anstalt</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.25pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personal</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Utbildning, forskning</span></i></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>ocli försöksverksamhet</span></i></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lärare, försöksledande</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>personal m.fl.</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:36.5pt'><span style='font-size:8.0pt'>149</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:42.5pt'><b>—</b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-4</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Skogsbibliolekel</span></i></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:42.7pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:36.5pt'><span style='font-size:8.0pt'>- 2</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>_ 2</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:42.7pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:36.5pt'><span style='font-size:8.0pt'>- 3</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 3</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Cenlrala förvallningen</span></i></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:42.7pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:36.95pt'><span style='font-size:8.0pt'>- 7</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 7</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:39.1pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:36.7pt'><span style='font-size:8.0pt'>-30</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-30</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:35.5pt'><b><span style='font-size:8.0pt'>192</span></b></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:34.3pt'><span style='font-size:8.0pt'>•-42</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>'-46</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Utgifler</span></i></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>15 176 700</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>+ 1684000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-  212000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:8.0pt'>53 000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:41.5pt'><b>—</b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-      7000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:8.0pt'>86000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>+  308000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-     14000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Därav utrikes resor</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>(15 000)</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:40.55pt'><b>(-)</b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b>(-)</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>4 185 000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>+6555 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+6 269000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt'>440000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>-   316000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-  410000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Därav akademiska</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>högtidligheter m. m.</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:8.0pt'>(5000)</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>(-      5 000)</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(-      5000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ersättning till domänverkets</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>fond för upplåten mark</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:8.0pt'>85 000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:41.3pt'><b>—</b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bidrag till tryckning av</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>doktorsavhandlingar m. m.</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:8.0pt'>20000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>+    50000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    50000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Doktorandstipendier</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:8.0pt'>65 000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>+      9000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+      9000</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Underhåll av parker och</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>byggnader</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:8.0pt'>21000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>+      3000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+      2000</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:8.0pt'>20131700</span></b></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:14.15pt'><b><span style='font-size: 8.0pt'>+8293000</span></b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+5687000</span></b></p> </td> </tr> <tr style='height:13.7pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Uppbördsmedel</span></i></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Avgifter för bränsle och</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>elektriskt ljus</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:29.5pt'><span style='font-size:8.0pt'>7000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:42.0pt'><b>—</b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Försäljning av publikationer</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:8.0pt'>12100</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>-    11000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-     11 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Hyresinkomster</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:8.0pt'>5 600</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:33.6pt'><span style='font-size:8.0pt'>3000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-      2000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:65.3pt'><span style='font-size:8.0pt'>Nettoutgift</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:12.25pt'><b><span style='font-size: 8.0pt'>20107000</span></b></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:14.4pt'><b><span style='font-size:8.0pt'>+8307000</span></b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+5700000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.75pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>' Tjänsterna föreslås budgetåret 1976/77 bli redovisade under anslaget Jordbru­</span><span style='font-size: 9.0pt;letter-spacing:-.1pt'>kets Jiögskolor och statens veterinärmedicinska anstalt: Central förvaltning.</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Styrelsen för jordbrukets högskolor och statens veterinärmedicinska an-staU</span></i></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>1. Pris- och löneomräkning m.m. 7 365000 kr., varav 384000 kr. avser höjt lönekoslnadspålägg.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6525> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6526> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>106</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medel för ökade kosinader i samband med högskolans omlokalise­ring (+430000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En Ijänsl som biträdande professor i skogsproduktionens långsiktiga programmering. Samtidigt bör en befintiig tjänst som försöksledare dras in. (+22000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En tjänst som universitetslektor i skogsleknik. Samlidigl bör 1 000 as­sistenttimmar dras in. (+57000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En Ijänsl som universitetslektor i skogsekonomi. Samtidigt bör en befinllig tjänst som övningsledare dras in. (+33000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En tjänst som fältarbetschef för ledning, samordning och rationaUse­ring av fältarbetet inom produktionsforskningen ( + 126000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För samordning av eleklronmikroskopieringen vid jordbrukels hög­skolor och statens veterinärmedicinska anstalt bör en tjänst som forsk­ningsingenjör, gemensam för myndigheterna på Ultuna, inrältas. Av kost­naden belöper sig 1/3 pä skogshögskolan (+35 000 kr.).</span></p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En Ijänsl som redaktör ( + 104000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För all tillgodose avdelningens i Garpenberg behov av matemalisk-slatislisk service bör en Ijänsl som statistiker inrällas. Samtidigt bör 1 000 assistenltimmar dras in. ( + 15000 kr.)</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En tjänst som forskningsledare i skogsvärdering. Samtidigt bör 1 000 assistenltimmar dras in. (+29000 kr.)</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En tjänst som eleklronikingenjör (+90000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Med hänvisning till sammanslällningen beräknar jag anslagel till 25 807 000 kr. Jag har därvid räknat med alt de kostnader för den för jord­bmkets högskolor och statens veterinärmedicinska anstalt gemensamma förvallningen, som innevarande budgetår bestrids från della anslag, nästa budgeiår skall bestridas från anslaget Jordbmkets högskolor och statens veterinärmedicinska anstalt: Cenlral förvallning. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-10.55pt'><span style='font-size:9.0pt'>alt   lill   Skogshögskolan:   Förvaltningskostnader   för  budgetåret 1976/77 anvisa eU förslagsanslag av 25 807000 kr.</span></p> <p class=MsoNormal style='margin-top:36.25pt'><span style='font-size:9.0pt'>G 12. Skogshögskolan: Driftkostnader</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>12992107</span><span style='font-size:9.0pt;font-family: Arial'>           </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt'>560893</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>15720000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>19034000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Från anslaget bestrids omkostnader m. m. för institutionernas verksam­hel samt lönekostnader för teknisk och administrativ personal vid institu­tionerna.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6527> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6528> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>107</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Styrelsen för jordbrukets högskolor och statens veterinärmedicinska an­stalt</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 3274000 kr., varav 295000 kr. avser höjl lönekoslnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medel för ökade kosinader i samband med högskolans omlokalise­ring (+469000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vid högskolan har påbörjats elt s.k. storprojekt, benämnt Hugin. Projektets mål är att bl. a. utveckla säkrare metoder för långsikliga progno­ser över skogamas ulveckling vid olika skötsel och vid insättandet av olika produklionshöjande ålgärder. För all läcka koslnaderna för projektet näs­la budgetår erfordras ytterligare medel ( + 1 165 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medel för pedagogiskt utvecklingsarbete och för en förstärkning av högskolans resurser i övrigl ( + 135 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Anslagel bör för näsla budgeiår räknas upp med sammanlagt 5 043 000 kr. tiU 20763 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Innevarande budgeiår disponerar skogshögskolan sammanlagt 2 milj. kr. för forskning rörande tillvaratagande av skogsavfall m. m. Medlen an­visas under trettonde huvudtitelns anslag Styrelsen för teknisk utveckling: Teknisk forskning och utveckling saml Energiforskning. Slyrelsen föreslår alt medel för ifrågavarande forskning näsla budgetår anvisas under ell nytt anslag under nionde huvudtiteln benämnt Forskning rörande tillvaratagan­de av skogsavfall m. m. (+2 300000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Innevarande budgeiår disponerar skogshögskolan sammanlagt 2 milj. kr. för forskning rörande tillvaratagande av skogsavfall m. m. inom ramen för storprojektet Hellrädsulnyltjande. Medlen anvisas under trettonde huvudtitelns anslag Styrelsen för teknisk utveckling: Teknisk forskning och utveckling saml Energiforskning. Budgelårel 1976/77 är del sista årel i den treårsperiod som ifrågavarande forskningsprojekt omfattar. Även för det sista årets forskningsarbete bör 2 milj. kr. ulgå lill skogshögskolan från nämnda anslag under trettonde huvudtiteln. Jag har i denna fråga samrått med chefen för industridepartementet, som senare denna dag kommer all behandla frågan om anvisning av medel.</span></p> <p class=MsoNormal style='margin-right:3.35pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under delta anslag harjag beräknat medel bl. a. för kostnader för den dator som kommer all installeras i Garpenberg (+275000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslagel bör för näsla budgetår räknas upp med sammanlagt 3 314000 kr. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.25pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>atl till Skogshögskolan: Driftkostnader för budgelåret 1976/77 anvi­sa ell reservalionsanslag av 19034000 kr.</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>G 13. Statens skogsmästarskola</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>1809253</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>1738000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>2 152000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6529> <p class=MsoNormal style='margin-bottom:15.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6530> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>108</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6531> <p class=MsoNormal style='margin-top:12.25pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Statens skogsmästarskola har till uppgift atl bedriva skogsmäslarutbild-ning saml vidareutbildning och fortbildning på skogsbmkets och angrän­sande näringsgrenars områden. Till skolans huvudkurs antas årligen 30 studerande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.8pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Skogsmästarskolan lyder under slyrelsen för jordbmkets högskolor och statens veterinärmedicinska anstalt.</span></p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 rowspan=2 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>1975/76</span></p> </td> <td width=22 rowspan=2 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Beräknad ändri</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ing 1976/77</span></p> </td> </tr> <tr style='height:60.0pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.0pt'> <p class=MsoNormal style='margin-left:5.3pt;text-indent:1.2pt'><span style='font-size:8.0pt'>Styrelsen för jordbrukets högskolor och statens vete­rinärmedi­cinska anstalt</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.1pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:23.05pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Personal</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:22.55pt'><span style='font-size:8.0pt'>Skolledare och lärare Övrig personal</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>5</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:38.9pt'><span style='font-size:8.0pt'>+ 1</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:38.15pt'><i>-</i></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Anslag</span></p> <p class=MsoNormal style='margin-bottom:4.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Ulgifter</span></i></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>998000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>+438000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+308000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:34.1pt'>—</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:8.15pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>67000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>+ 20000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+   6000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>Därav utrikes resor</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>(2 000)</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>(+    1000)</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(—)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>527000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>+ 74000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 84000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>106000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>+ 115000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    7000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>Därav engångsutgifter</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt'>(—)</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>(+ 54000)</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(—)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga utgifter</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>108 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>+ 67 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    9000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>Därav engångsutgifter</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt'>(—)</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>(+ 50000)</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(—)</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1808000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>+714000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+414000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Uppbördsmedel</span></i></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Hyresinkomster</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>70000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:34.55pt'>—</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:16.55pt'> <td width=168 valign=top style='width:126.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:73.45pt'><span style='font-size:8.0pt'>Nettoutgift</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1738000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>+714000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+414000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.75pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Styrelsen för jordbrukets högskolor och statens veterinärmedicinska an­stalt</span></i></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning 418000 kr., varav 32000 kr. avser höjt löne­kostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>O-alternativet skulle innebära en minskning av medlen för speciallära­re, tillfäUig personal och materiel m. m. med 104 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>En   ijänsl   som   lektor  inom  områdel   för   mälningslära/ekonomi ( + 116000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ökad medelsanvisning för bl.a. fortbUdning av egen personal samt information och rådgivning (+27000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ökad   medelsanvisning   lill   expenser  och   övriga   utgifler   m. m. ( + 153 000 kr.).</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6532> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.25pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6533> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagall    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>109</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanslällningen hemställer jag att regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-left:38.4pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>att till Statens skogsmästarskola för budgetåret 1976/77 anvisa ett förslagsan.slag av 2 152000 kr.</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G 14. Inredning och utrustning av lokaler vid jordbrukets högskolor m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>26806086        Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>5 742012</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>30000000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>35000000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Från anslagel bestrids kostnader för inredning och ulrusining av lokaler vid jordbrukels högskolor och andra institutioner, som har anknytning till forsknings- och försöksverksamhel inom jordbruksdepartementets verk­samhetsområde.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Lokal- och utmslningsprogramkommittén (LUP-kommittén) för jord­bmkets högskolor har till uppgift bl. a. alt utarbeta utmstningsprogram in­nefallande förslag lill kostnadsramar för nämnda institutioner. Kommiitén skall successivi överlämna förslag lill utruslningsnämnden för universilel och högskolor som begär anslag i utmstningsfrågor och som sedan har alt efler statsmakternas bestämmande vidta de åtgärder som behövs för pro­grammens förverkligande. Byggnadsstyrelsen har hand om den verksam­het som avser planering och upphandling av snickeriinredning saml elar-malur och möbler m.m.</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Inredning</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I fråga om inredningsobjekl, som inte lidigare redovisats för riksdagen, anförs följande.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>I det följande redovisas de inredningsprojekt för vilka byggnadsstyrel­sen föreslår nya eller höjda kostnadsramar.</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:224.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skogshögskolan Ultuna</span></i></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Ny- och ombyggnader. 1 gäUande inredningsplan är uppförd en definitiv ram av 4,3 milj. kr., som i 1975 års prisläge motsvarar 4650000 kr. Slyrel­sen föreslår all detta belopp uppförs som ny definitiv ram.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Oförutsedda mindre inredningsobjekt</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.8pt'><span style='font-size:9.0pt'>I gällande inredningsplan är uppförd en delram av 3 150000 kr. Delpro­jekt lUl en kostnad av 1 370000 kr. har slutredovisats, varigenom avmndat 1,8 mUj. kr. återstår. Detta belopp bör höjas med 700000 kr. tUl 2,5 milj. kr. Av höjningen avser 200000 kr. utbyte av dragskåp m. m. med anled­ning av de senaste årens skärpta krav på arbetsmUjön.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6534> <p class=MsoNormal style='margin-bottom:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6535> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>110</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Till legeringens disposition</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Byggnadsstyrelsen föreslår all en särskild koslnadsram — Till regering­ens disposilion - förs upp i inredningsplanen för inredning av mindre in­vesteringsprojekt m. m. Slyrelsen föreslär all koslnadsramen förs upp med 500000 kr.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Utrustning</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Utrustningsnämnden för universitet och högskolor</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>1 fråga om utruslningsobjekl, som lidigare inle redovisais för riksdagen eller för vilka föreslås nya kostnadsramar, anförs följande.</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:103.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Lantbrukshögskolan och velerinärhögskolan UUuna</span></i></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Central förvaltning, ombyggnad. Koslnaderna för ombyggnader för den gemensamma centrala förvaltningen för jordbrukels högskolor och statens veterinärmedicinska anstalt uppgår <span style='letter-spacing: .65pt'>lill</span> 1,8 milj. kr. i prislägel den I april 1975. Den primära programytan utgör I 760 m. För utrustning av objektet har en delram pä 150000 kr. lagils upp i ulrustningsplanen. För all förvalt­ningens utrustningsbehov skall kunna lillgodoses bör en definiliv ram av 275 000 kr. föras upp.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skara</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Fällstalion. I utrustningsplanen har för budgetåret 1975/76 förts upp en definitiv koslnadsram av 2 320000 kr. för fällstalion i Skara. Genom stats­makternas beslut har senare inrättats en försöksavdelning i Skara för vele­rinärhögskolans institution för sjukdomsgenelik och husdjurshygien. Vida­re har vissa utrustningsbehov inte tillgodoselts i den lidigare utrustnings-planeringen. På grund härav föreslås all ulmslningsramen för objektet i fråga höjs med 635 000 kr. lill 2 955 000 kr.</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:224.65pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skogshögskolan Ultuna</span></i></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Ny- och ombyggnader. För utrustning av della objekl har i utrustnings­planen för innevarande budgetär förts upp en delram av 3 550000 kr. Ul-mstningsplaneringen är ännu inle helt avslutad. Delramen föreslås höjas med 6 150000 kr. till 9,7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Umeå</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Provisoriska lokaler. För all möjliggöra beställningar av byggnadspåver-kande ulrusining eller ulrusining med läng leveranslid för skogshögskolan bör delramen på 500 000 kr. i ulrustningsplanen höjas med 1,5 milj. kr. till 2 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6536> <p class=MsoNormal style='margin-bottom:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6537> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt; font-family:Arial'>III</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6538> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens veterinärmedicinska anstalt</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>UUuna</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:25.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Ceniralblock. Regeringen har den 22 november 1974 uppdragit åt bygg­nadsstyrelsen alt projektera anläggningar för statens veterinärmedicinska anstalts ceniralblock fram t. o. m. bygghandlingar. Den primära program-ytan omfattar ca 9700 m Byggnadskostnaderna beräknas uppgå lill 90 milj. kr. i prislägel den I april 1975. Byggstart planeras ske ijanuari 1976. För utrustning av objektet bör för budgetårel 1976/77 en delram av I milj. kr. föras upp i utrustningsplanen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Telefonväxel. För atl utruslningsnämnden skall kunna lägga ul beställ­ning till televerket i sä god lid alt den nya växeln skall kunna las i bmk vid den beräknade inflyttningen bör en delram av 290000 kr. föras upp i ul­rustningsplanen.</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Ersättningsanskaffningar m. m.</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:26.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den för innevarande budgeiår uppförda koslnadsramen för ersättnings­anskaffningar m. m. har visat sig otillräcklig för atl tillgodose ell flertal an­gelägna behov. För budgetåret 1976/77 bör en kostnadsram av 2,5 mUj. kr. föras upp i utmstningsplanen.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:25.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med utgångspunkt i de förslag som byggnadsstyrelsen redovisal föror­dar jag atl följande inredningsplan läggs till grund för medelsberäkningen för nästa budgeiår. Jag har därvid under kostnadsramen Diverse objekt be­räknat medel till byggnadsstyrelsens disposition för oförutsedda mindre in­redningsobjekt saml medel lill regeringens disposilion för inredning av in­vesteringsobjekt för vilka investeringskostnaderna i varje särskilt fall inte överstiger 2 milj. kr. Jag återkommer senare vid min anmälan av byggnads­arbeten vid jordbrukels högskolor m. m. lill sislnämnda fråga. Del ankom­mer på regeringen atl besluta om del belopp, som skall slå till byggnadssty­relsens disposilion.</span></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 7.9pt;margin-left:1.2pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>Inredningsplan (1 OOO-tal kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6539> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>Inredningsobjekt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnadsram</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>défini-   delram   art' tiv ram t. o. m.</span></p> <p class=MsoNormal style='margin-left:30.7pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1977-</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:29.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>06-30</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>t. o. m.   Beräknad för</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1975-      </span><span style='font-size:9.0pt'>------------------------ </span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>06-30      1975/76   1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6540> <p class=MsoNormal style='margin-top:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6541> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Lantbrukshögskolan och veterinärhögskolan</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.65pt'>UUuna</span></i></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Växtodling, nybyggnad</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Växtpatologi, nybyggnad</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:32.4pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>625 </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>850</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:31.2pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>491</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.85pt'>721</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:32.9pt'><span style='font-size:11.0pt; letter-spacing:-.45pt'>I     100</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:35.75pt'><span style='font-size:9.0pt'>100</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6542> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6543> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>112</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6544> <p class=MsoNormal style='margin-bottom:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Inredningsobjekt</span></p> </td> <td width=94 colspan=2 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnadsram</span></p> </td> <td width=159 colspan=3 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>Medelsförbrukning</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>défini-</span></p> <p class=MsoNormal><b><span style='font-size:4.0pt;letter-spacing:-.2pt'>&quot; 11/     I&quot;0 TVl</span></b></p> </td> <td width=119 colspan=2 valign=top style='width:89.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>delram   art'   t. o. m.</span></p> </td> <td width=96 colspan=2 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad för</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 colspan=2 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:7.0pt'>liv rdin t. u. ill.</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>1977-</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt;text-indent:1.2pt'><span style='font-size:5.0pt'>17 /j-</span><span style='font-size:8.0pt'>06-30</span></p> </td> <td width=96 colspan=2 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76   1976/77</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>06-30</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 colspan=2 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.35pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Genetik och växtförädling.</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>om- och tillbyggnad</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>750</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>688</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ekonomibyggnad och</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>maskinhall</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>250</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:8.0pt'>173</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Arbetsmetodik och teknik</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>samt Jordbrukstekniska</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>institutet</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>800</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt'>662</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kraftfoderfabrik, Lövsla</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>100</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:8.0pt'>86</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Markvetenskap, nybyggnad</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>2 200</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>I 868</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kemi, ombyggnad av</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>undervisningslabora-</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>torium</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>175</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Undervisningshus och aula</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>950</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>678</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Försöksanläggning, Lövsta</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>3 800</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>3 567</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.2pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Växtodling, mikroklimat-</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>station m. m.</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>45</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>13 000</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>3 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Mikrobiologi, om- och</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>tillbyggnad</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>50</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:8.0pt'>44</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Husdjursvetenskapligt</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>centrum</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>7 600</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>5 536</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fårstallar, Lövsta</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>125</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt'>114</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kliniskt centrum,</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>nybyggnad</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>»8 600</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>901</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Djurstallar, Kungsängen</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.5pt'>= 1 350</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>1046</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bibliotek, nybyggnad</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>2 400</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt'>963</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Restauranger, om- och</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>nybyggnad</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>»825</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:8.0pt'>95</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Stora institutionsbyggnaden</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ombyggnad</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>M 900</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>109</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Distriktsförsöksstation,</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>nybyggnad</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>»375</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Central förvaltning,</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ombyggnad</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>»400</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Alnarp</span></i></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 colspan=2 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Frukt- och bärproduktion,</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>lagerbyggnad</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>50</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:8.0pt'>37</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Trädgårdsvetenskap och</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>landskapsplanering.</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>nybyggnader</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>I 600</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>1 410</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Alnarps trädgårdar, växthus</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>250</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>246</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lantbrukets byggnadsteknik</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:23.75pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-right:72.25pt;text-indent:.7pt'><i><span style='font-size:8.0pt'>växthus Skara</span></i></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>100</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1 000</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1 000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fältstation</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 600</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:8.0pt'>67</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Röbäcksdalen</span></i></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Institulionslokaler, om-</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.7pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>och tillbyggnad</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>1 100</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>897</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.45pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Institutet för skogsförbätt-</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>ring</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=144 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokaler i Umeå</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:30.5pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>142</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6545> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6546> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.4pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:8.0pt; font-family:Arial'>113</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6547> <p class=MsoNormal style='margin-bottom:15.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inredningsobjekt</span></p> </td> <td width=93 colspan=2 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>Kostnadsram</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 colspan=2 valign=top style='width:76.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Medelsförbrukning</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 rowspan=2 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>defini­</span><span style='font-size:9.0pt'>tiv ram</span></p> </td> <td width=42 rowspan=2 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.05pt'>delram </span></b><b><span style='font-size:8.0pt'>t. 0. m.</span></b></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>art'</span></p> </td> <td width=49 rowspan=2 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>t. o. m. </span><span style='font-size:9.0pt'>1975-</span></p> </td> <td width=98 colspan=2 valign=top style='width:73.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad för</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:3.35pt;text-indent:.7pt'><span style='font-size:9.0pt'>1977-06-30</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>06-30</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>1975/76   1</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>976/77</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Skogshögskolan</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Ultuna</span></i></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:58.8pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal style='margin-right:.95pt;text-indent:.25pt'><span style='font-size:9.0pt'>Ny- och ombyggnader Skoglig mykologi med mikrobiologi m. fl., om-och nybyggnader</span></p> <p class=MsoNormal><i><span style='font-size:9.0pt'>Garpenberg</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt'>Ny- och ombyggnader</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>4 450</span></p> <p class=MsoNormal style='margin-left:7.2pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>750 </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>»4 950</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2a</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:58.8pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>8 700</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Umeå</span></i></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nybyggnad</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>200</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.0pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-right:5.5pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>Sysselsättningsobjekt </span></b><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>budgetåren 1971/72 och </span></b><b><span style='font-size:9.0pt'>1972/73</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>840</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>642</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>198</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.85pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:16.55pt;text-indent:.25pt'><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>Sysselsättningsobjekt </span></b><b><span style='font-size:9.0pt'>budgetåret 1973/74</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1 000</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>564</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>200</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>200</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Diverse objekt</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>2 800</span></p> </td> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>766</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>925</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1000</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>52 150</span></b></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>3 000</span></b></p> </td> <td width=27 rowspan=2 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>22 688</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>16 423     1</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>4 000</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=130 valign=top style='width:97.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 colspan=2 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:20.4pt'><b><span style='font-size:9.0pt'>55 150</span></b></p> </td> <p class=MsoNormal style='margin-left:20.4pt'>&nbsp;</p> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt'>53111</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Art av kostnadsram för resp. objekt.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>1.    Av statsmakterna tidigare godtagen koslnadsram.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>2a. Ändrad kostnadsram (tidigare fastställd som definitiv ram).</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>2b. Ändrad kostnadsram (tidigare fastställd som delram).</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>3.    Ny kostnadsram.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.55pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'> Kostnadsramarna för de angivna objekten får höjas av regeringen inom en sam­manlagd ram av 1 065 000 kr. efter förslag av byggnadsstyrelsen (prop. 1975/76: 25, </span><span style='font-size: 9.0pt'>JoU 1975/76: 24, rskr 1975/76: 128).</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:24.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslagsbehovet för nästa budgetår för inredning beräknarjag till 14 milj. kr. enligl följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 8.65pt;margin-left:2.9pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>Anslagsberäkning avseende inredning (1 OOO-tal kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6548> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Medelstillgång</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt'>Beräknad medelsförbruk­ning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6549> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6550> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Medelsreservation 1975-07-01</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag för 1975/76</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Anslag för 1976/77 (förslag)</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4 423</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>12 000</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>16 423</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>14 000</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>14 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6551> <p class=MsoNormal style='margin-top:2.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6552> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.25pt'>30 423</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.25pt'>30 423</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6553> <p class=MsoNormal style='margin-top:18.95pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De kosinader som las upp i följande utrustningsplan bör godlas. Ulöver de förslag som ulmslningsnämnden för universilel och högskolor redovi­sat tar jag upp frågan om kostnadema för viss utmstning för statens natur­vårdsverks undersökningslaboratorium.</span></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>8    Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 11</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6554> <p class=MsoNormal style='margin-bottom:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6555> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:11.0pt; letter-spacing:-.3pt'>Prop. 1975/76:100    Bilagall    Jordbruksdepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>   </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.45pt'>114</span></b></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Utrustningsplan (1 OOO-tal kr.)</span></b></p> <p class=MsoNormal style='margin-bottom:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utrustningsobjekt</span></p> </td> <td width=81 colspan=2 valign=top style='width:60.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnadsram</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=148 colspan=2 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Medelsförbrukning</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>defi-</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>delram</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>art'</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>t. 0. m.</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad för</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 rowspan=2 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-right:5.3pt;text-indent:.25pt'><span style='font-size:8.0pt'>nitiv ram</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.3pt'>f&quot;  rt  m</span></b></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 rowspan=2 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:.95pt'><span style='font-size:8.0pt'>1975-06-30</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1977-</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76   1976/77</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>06-30</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Lantbrukshögskolan och</span></b></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>veterinärhögskolan</span></b></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>UUuna</span></i></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>13 500         14 000</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Telefonväxlar</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1 870</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1 606</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Arbetsmetodik och teknik</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>samt Jordbrukstekniska</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>institutet</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>765</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>496</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Undervisningshus och aula</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>300</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>184</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Markvetenskap, nybyggnad</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>3 900</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>2 686</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Växtodling, mikroklimat-</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>station m. m.</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>380</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>295</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Slakthus, inredning och</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>utrustning av förhyrda</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>lokaler</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>750</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>I</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>497</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Husdjursvetenskapligt</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>centrum</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>9 500</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>I</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>5 300</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Djurstallar m. m..</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kungsängen och Lövsta</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>4 500</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>3 602</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kemi, ombyggnad</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>800</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>382</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ekonomi och statistik,</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ombyggnad</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>300</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>262</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kliniskt centrum,</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>nybyggnad</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>17 000</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>225</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bibliotek, nybyggnad</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>490</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>10</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Försöksdjur, kliniskt</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>centrum</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>260</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Restauranger, om- och</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>nybyggnad</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>560</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lantbrukets byggnadsteknil</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>;     200</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Central förvaltning.</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ombyggnad</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>275</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>2b</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Alnarp</span></i></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1 300           2 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Trädgårdsvetenskap och</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>landskapsplanering, ny-</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>byggnader</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>5 600</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>3 729</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Skara</span></i></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>1 300           1 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fältstation</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>2 450</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2a</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>247</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Skogshögskolan</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>UUuna</span></i></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ny- och ombyggnader</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>9 700</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2b</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>240</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Garpenberg</span></i></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>I 000           1 000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ny- och ombyggnader</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>3 500</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>476</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Telefonväxel</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>180</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Umeå</span></i></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>200           1 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Provisoriska lokaler</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>650</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2a</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>236</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=184 colspan=2 valign=top style='width:138.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Statens veterinärmedicinska anstalt</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Centralblock</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Telefonväxel</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>290</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Statens naturvårdsverk</span></b></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Provisoriska lokaler</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 420</span></p> </td> <td width=28 valign=top style='width:21.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6556> <p class=MsoNormal style='margin-bottom:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6557> <p class=MsoNormal style='margin-top:.7pt'><b>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>115</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6558> <p class=MsoNormal style='margin-bottom:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.2pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utrustningsobjekt</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Kostnadsram</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 colspan=2 valign=top style='width:110.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Medelsförbrukning</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 rowspan=2 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>defi-      delram </span><span style='font-size:9.0pt; letter-spacing:-.05pt'>nitiv      t.o.m.</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>art'</span></p> </td> <td width=47 rowspan=2 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>t. o. m. 1975-</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad för</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>ram       1977-</span><span style='font-size:9.0pt'>06-30</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>06-30</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1975/76   1976/77</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.45pt'>Ersättningsanskaffningar</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>2 000           2 000</span></p> </td> </tr> <tr style='height:32.9pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-right:22.8pt'><span style='font-size:9.0pt'>Budgelåret 1974/75 Budgelåret 1975/76 Budgetåret 1976/77</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:29.5pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>1 200 1 500 3 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:-.7pt'><span style='font-size:9.0pt'>1 3</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>513</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.4pt'>Vissa utredningskostnader</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>100</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>84</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt; letter-spacing:-.1pt'>67 030    5 410</span></b></p> </td> <td width=26 rowspan=2 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt'>21070</span></b></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>19 300         21 000</span></b></p> </td> </tr> <tr style='height:17.05pt'> <td width=135 valign=top style='width:101.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:16.3pt'><b><span style='font-size:9.0pt'>72 440</span></b></p> </td> <p class=MsoNormal style='margin-left:16.3pt'>&nbsp;</p> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>61370</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>' Art av kostnadsram för resp. objekt.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='letter-spacing:-.3pt'>I.    Tidigare godtagen kostnadsram.</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing:-.25pt'>2a. Ändrad kostnadsram (tidigare fastställd som definitiv ram).</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.25pt'>2b. Ändrad kostnadsram (tidigare fastställd som delram).</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.3pt'>3.    Ny kostnadsram.</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'>Anslagsbehovet för näsla budgetår för utrustning beräknarjag till 21 milj. kr. enligl följande sammanställning.</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 8.15pt;margin-left:1.2pt'><span style='letter-spacing:-.65pt'>Anslagsberäkning avseende utrustning (1 OOO-tal kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6559> <p class=MsoNormal><span style='letter-spacing:-.55pt'>Medelstillgäng</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='letter-spacing:-.45pt'>Beräknad medelsförbruk­</span>ning</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6560> <p class=MsoNormal style='margin-top:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6561> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>Medelsreservalion 1975-07-01</span></p> <p class=MsoNormal><span style='letter-spacing:-.45pt'>Anslag för 1975/76</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.4pt'>Anslag för 1976/77 (förslag)</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.65pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1 300</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>18 000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>19 300</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>21000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>21000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6562> <p class=MsoNormal style='margin-top:2.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6563> <p class=MsoNormal style='margin-top:.5pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>40 300</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.15pt'>40 300</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6564> <p class=MsoNormal style='margin-top:23.3pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Byggnadsstyrelsen resp. ulmslningsnämnden får för varje i inrednings-resp. ulrustningsplanen upptaget objekl lägga ul beställningar intill högsl </span><span style='letter-spacing:-.1pt'>del belopp, som angetts som koslnadsram för objektet, med avdrag för de medel som förbrukats vid tidpunkten för beställningen. För näsla budgetår innebär delta alt medgivande bör lämnas atl beställa inredning och utmst­</span><span style='letter-spacing:-.15pt'>ning av lokaler vid jordbmkets högskolor m. m. dels för byggnadsstyrelsen lUl eti sammanlagt belopp av (55 150000-53 111000 =) avmndat 2,0 mUj. </span><span style='letter-spacing:-.05pt'>kr, dels för ulmslningsnämnden till ett sammanlagt belopp av </span>(72440000-61370000=) avmndat 11,0 mUj. kr., alll aU betalas tidigast under budgetåret 1977/78. Jag hemställer att regeringen föreslår riksdagen atl</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.95pt;margin-bottom: 0cm;margin-left:40.1pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span style='letter-spacing:-.05pt'>1. bemyndiga regeringen alt besluta om anskaffning av inredning </span><span style='letter-spacing:-.15pt'>och ulrusining för lokaler vid jordbrukets högskolor m. m. inom i </span><span style='letter-spacing:-.05pt'>inrednings- och ulmstningsplanema uppförda kostnadsramar i enlighel med vad jag har förordat i det föregående,</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6565> <p class=MsoNormal style='margin-bottom:23.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6566> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagall    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>116</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:41.3pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt'>2. lill Inredning och utrustning av lokaler vid jordbrukets högskolor m.m. för budgelårel 1976/77 anvisa ell reservationsanslag av 35 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:11.3pt'><span style='font-size:9.0pt'>G 15. Ersättningar till sakkunniga i befordringsärenden, m. m.</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifl</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>377 </span><span style='font-size:9.0pt'>911</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>300000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>400000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:6.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Från anslagel bestrids koslnaderna för ersättning till bl. a. vissa ledamö­ter i ijänsteförslagsnämnd vid lanlbrukshögskolan, veterinärhögskolan, skogshögskolan och statens veterinärmedicinska anstalt samt till vissa op­ponenter vid disputationer. Regeringen har den 9 oklober 1975 meddelat föreskrifter för anslaget.</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslagel bör för nästa budgetär räknas upp med 100000 kr. lill 400000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:38.15pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>atl lill Ersättningar till sakkunniga i befordringsärenden. ni. m. för budgetåret 1976/77 anvisa ett förslagsanslag av 400000 kr.</span></p> <p class=MsoNormal style='margin-top:22.55pt'><span style='font-size:9.0pt'>G 16. Jordbruksforskning</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>10235012        Reservaiion</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt'>1032370</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>11436000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>12766000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslagel disponeras av statens råd för skogs- och jordbruksforskning for bidrag till forskning inom jordbrukels och trädgårdsnäringens områden.      /</span></p> <p class=MsoNormal style='margin-top:12.5pt'><i><span style='font-size:9.0pt'>Statens råd.för skogs- och jordbruksforskning</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:6.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Jordbruket förändras ständigt genom bl. a. fortgående rationaliseringar, omläggningar i växt- och djurproduktion saml nya utvecklingslinjer inom livsmedelsindustrin. Behovel av nya produkter ökar. I syfle alt uppnå en bättre anpassning av kulturväxter och husdjur till produktionsmiljön be­hövs intensifierade undersökningar på många områden. Den mest angeläg­na forskningen under den närmaste framtiden omfattar bl. a. undersök­ningar rörande kulturväxternas produktionsförmåga, problemen kring växtnäringsämnena och alternativa möjligheter till kemiska bekämpnings­medel. Vidare måsle ekonomiska undersökningar i större omfattning ingå i jordbrukels forskningsprojekt liksom frågor som rör samspelet jord­bruk-miljövård, särskilt jordbmk-landskapsvärd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>Anslagel bör för näsla budgeiår räknas upp med 1716000 kr. lill 13 152000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6567> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6568> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>117</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslagel bör för näsla budgeiår räknas upp med 1 330000 kr. Jag hem­ställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>alt till Jordbruksforskning för budgelårel 1976/77 anvisa etl reserva­lionsanslag av 12766000 kr.</span></p> <p class=MsoNormal style='margin-top:34.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>G 17. Stöd till kollektivjordbruksteknisk forskning</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1974/75 Utgift</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>1185 <span style='letter-spacing:-.6pt'>000</span></span><span style='font-size:9.0pt; font-family:Arial'>           </span><span style='font-size:9.0pt'>Reservaiion</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>1470000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1470000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Mellan staten och Stiftelsen Svensk jordbruksleknisk forskning har träf­fals avtal om gemensam finansiering av forsknings- och utvecklingsverk­samhet på del jordbrukstekniska området (prop. 1975: I bil. 11 s. 120, JoU 1975: I. rskr 1975: 83). Avtalet avser tiden den I juli 1975-den 30 juni 1978. Enligt avtalet medverkar staten i finansieringen av verksamheten genom ett artigt bidrag av I 470000 kr. elier sammanlagt 4410000 kr., medan stif­telsen under samma period tillskjuter lägst 1990000 kr. Verksamheien skall bedrivas i enlighet med ell lill avtalet fogat ramprogram. Ansvarel för all genomföra programmet åvilar Jordbrukslekniska institutet.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Jordbrukslekniska inslilulel</span></i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget bör föras upp med I 470000 kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Anslaget bör i enlighet med avtalet mellan staten och Stiftelsen Svensk jordbruksleknisk forskning för nästa budgeiår föras upp med I 470000 kr. Jag hemställer att regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-10.55pt'><span style='font-size:9.0pt'>att till Slöd lill kollektiv jordbruksteknisk forskning för budgelåret 1976/77 anvisa ell reservalionsanslag av I 470000 kr.</span></p> <p class=MsoNormal style='margin-top:36.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>G 18. Bidrag till Sveriges utsädesförening</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>8568 300</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>7678000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>9638000</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Sveriges ulsädesförening har lill uppgifl all genom försöks- och föräd-lingsarbele verka för sädesslagens och frösorlernas ulveckling. Statsbidra­get används till avlöning av föreningens ordinarie tjänstemän och av övrig personal samt till vissa omkostnader.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6569> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6570> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>118</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6571> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Sveriges utsädesförening</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>1.</span><span style='font-size: 9.0pt'>   Löneomräkning I 960000 kr., varav 211 000 kr. avser höjt lönekosl­<br> nadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.</span><span style='font-size: 9.0pt'>  Medel för bl.a. lönekostnaderna vid en tjänst som ekonomidirektör<br> samt för förstärkning av verksamheten i övrigl (-1-201000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Yttrande</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Slyrelsen för jordbrukets högskolor och statens veterinärmedicinska an­stalt tillstyrker utsädesföreningens anslagsframställning.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslaget bör för nästa budgetår räknas upp med  1960000 kr. till 9638000 kr. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:40.1pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>alt till Bidrag tiU Sveriges utsädesförening för budgetårel 1976/77 anvisa ett förslagsanslag av 9 638 000 kr.</span></p> <p class=MsoNormal style='margin-top:47.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>G 19. Bidrag till viss praktiskt vetenskaplig växtförädling</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>285 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>285000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>285 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:26.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Från anslagel ulgår bidrag till W. WeibuU AB för den praktiskt veten­skapliga verksamheten vid Weibullsholm och till den växtförädUng som be­drivs av Algot Holmberg och Söner AB.</span></p> <p class=MsoNormal style='margin-bottom:19.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 rowspan=2 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=161 colspan=2 valign=top style='width:120.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.6pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Bidrags-mouagaren</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.15pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:74.65pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bidrag till den praktiskt</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>vetenskapliga verksamheten</span></p> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:8.0pt'>vid Weibullsholm Bidrag till växtförädlingsarbetet</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>vid Algot Holmberg och</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Söner AB</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>225000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:13.7pt;margin-bottom:.0001pt;text-indent:3.85pt'><span style='font-size:8.0pt'>60000 285000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>-1-275 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>+ 105000 -1380000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:74.65pt'> <p class=MsoNormal style='margin-left:39.35pt'><b>—</b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.55pt;margin-right:26.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>VV. Weibull AB med WeibuUsholms växtförädllngsanstaU har anhållit om dels oförändrat statsbidrag, 225000 kr., till sin samlade växtförädlings-verksamhet, dels elt särskilt anslag, 275000 kr., till sin trädgårdsväxlför-ädUng. Algot Holmberg och Söner AB har anhållit om ell bidrag av 165 000 kr. för den forlsalla förädUngen av sojabönan.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6572> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6573> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagall    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>119</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Yttrande</span></i></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Styrelsen för jordbrukels högskolor och statens veterinärmedicinska an­stalt, som yttrat sig över framställningen om bidrag lill verksamheien vid Weibullsholms växtförädlingsanstall, tillstyrker all anstalten erhåller elt särskilt anslag lill sin irädgårdsväxlförädling.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslaget bör för nästa budgetår föras upp med oförändrat belopp. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.4pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>all lill Bidrag till viss praktiskt vetenskapUg växtförädling för bud­getåret 1976/77 anvisa ell anslag av 285 000 kr.</span></p> <p class=MsoNormal style='margin-top:47.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G 20. Skoglig forskning</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>3 560164        Reservaiion</span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>109055</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>4096000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>4846000</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslaget disponeras av statens råd för skogs- och jordbmksforskning för bidrag lill forskning, ägnad all gagna skogsbmkets utveckling och stär­ka skogsnäringens bärkraft.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Statens råd för skogs- och jordbmksforskning disponerar ulöver della anslag 1,5 milj. kr. frän fonden för skoglig forskning.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens råd för skogs- och jordbruksforskning</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Behovel av ökade forskningsinsatser har blivit särskilt påtagligt som en följd av all värt lands skogsnäring under 1970-lalel för försia gången under della sekel har gått in i en period med stora risker för uppkomst av en all­variigt negaliv virkesbalans. Intensifierade forskningsinsatser krävs för atl bl. a. dels klarlägga olika produklionsbefrämjande åtgärders effekter och kosinader, dels undersöka de samhällsekonomiska och regionaipolitiska konsekvenser, som kan förväntas vid genomförandet av olika produk-lionsökni ngsprogram.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslaget bör för näsla budgeiår räknas upp med 1229000 kr. till 5 325 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.5pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vid min medelsberäkning under della anslag harjag särskilt beaktat be­hovel av resurser för den forskning som är inriktad på åtgärder för alt för­bättra den inhemska råvamförsörjningen för skogsindustrin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslaget bör för näsla budgetår räknas upp med 750000 kr. Jag hemstäl­ler atl regeringen föreslår riksdagen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6574> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6575> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>120</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:36.7pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>alt lill Skoglig forskning för budgelårel 1976/77 anvisa ett reserva­lionsanslag av 4 846000 kr.</span></p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>G 21.   Stöd till kollektiv forskning rörande skogsträdsförädling och skogs­gödsling m.m.</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifl</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:.6pt'>1152000</span><span style='font-size:9.0pt'>        Reservation</span><span style='font-size:9.0pt; font-family:Arial'>                                 </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:.1pt'>1912000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:.1pt'>1912000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Mellan slalen och Stiftelsen Skogsförbällring har träffals avtal om ge­mensam finansiering av forsknings- och utvecklingsverksamhet rörande skogsträdsförädling och skogsgödsling m. m. (prop. 1975: I bil. 11 s. 124, JoU 1975: I, rskr 1975: 83). Avtalet avser liden den I juli 1975-den 30 juni 1978. Enligl avtalet medverkar staten i finansieringen av verksamheten ge­nom ell åriigi bidrag av I 912 000 <span style='letter-spacing:.55pt'>kr.,</span> eller sammanlagt 5 736000 kr., medan stiftelsen under samma period tillskjuter sammanlagt 8 864000 kr. Ansva­rel för verksamheien åvilar Institutet för skogsförbättring.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslaget bör i enlighet med avtalet mellan slalen och Stiftelsen Skogs-förbättring för nästa budgetår föras upp med I 912000 kr. Jag hemställer atl regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:36.7pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>all lill Slöd till kollektiv forskning rörande skogsträdsförädling och skogsgödsling m.m. för budgelårel 1976/77 anvisa ell reserva­tionsanslag av 1912000 kr.</span></p> <p class=MsoNormal style='margin-top:35.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>G 22. Stöd tiU kollektiv skogsteknisk forskning</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>3 600000        Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>4000000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>4400000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Mellan staten och Stiftelsen Skogsteknisk FoU har träffats avtal om ge­mensam finansiering av kollekliv forskning på del skogslekniska områdel (prop. 1975: 1 bU. 11 s. 125, JoU 1975: <span style='letter-spacing:1.0pt'>l,rskr</span> 1975:83). Avtalet avser tiden den 1 juli 1975-den 30 juni 1978. Enligt avtalet medverkar slalen i finan­sieringen av verksamheien genom all tillskjuta sammanlagt 13,2 milj. kr., varav 4 milj. kr. under budgelårel 1975/76, 4,4 milj. kr. under budgelårel 1976/77 och 4,8 milj. kr. under budgelårel 1977/78. Stiftelsen skall under avtalsperioden tillskjuta sammanlagt lägst 19,8 milj. kr. Totalramen för hela forskningsprogrammet uppgår enligl avtalet till lägst 33 milj. kr. An­svarel för all genomföra programmet åvilar Nämnden för skogsleknisk forskning.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Anslagel bör i enlighel med avtalet mellan slalen och Stiftelsen Skogs-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6576> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6577> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-1.0pt'>121</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>teknisk FoU för nästa budgetår räknas upp med 400000 kr. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>all till Stöd till kollektiv skogsteknisk forskning för budgetårel 1976/77 anvisa etl reservationsanslag av 4400000 kr.</span></p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>G 23. Bidrag till Skogs- och lantbruksakademien</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>318820</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>325 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>372000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Skogs- och lantbmksakademien har lill ändamål all med stöd av veten­skap och praktisk erfarenhet verka för del svenska jordbmkets och skogs­brukets samt angränsande näringars ulveckling och förkovran. Från ansla­gel bestrids kostnader för akademiens ordinarie tjänstemän, ersättning ål skoglig expertis, bidrag till bibliotek m.m. samt vissa kosinader för ut­ländskt forskarutbyte och utiändska forskarkontakter.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Skogs- och lantbruksakademien</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning 47000 kr., varav 7000 kr. avser höjt löne­kostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Medel för en tjänst som skoglig sekreterare (+69000 kr.). I andra hand bör del nuvarande bidragel lill ersällning ål skogUg expertis räknas upp med 30000 kr. lill 60000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ökad medelsanvisning för bl.a. bibliotekets verksamhet (+73000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Anslaget bör för nästa budgetår räknas upp med 47 000 kr. lill 372 000 kr. Jag hemstäUer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>all lill Bidrag till Skogs- och lantbruksakademien för budgelårel 1976/77 anvisa elt förslagsanslag av 372000 kr.</span></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>G 24. Reseunderstöd för studier m. m.</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>33 583        Reservaiion</span><span style='font-size: 9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt'>26692</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>39000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>39000</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Frän anslagel utgår bidrag lill utrikes studie- och kongressresor.</span></p> <p class=MsoNormal style='margin-top:13.45pt'><i><span style='font-size:9.0pt'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslagel bör räknas upp med 11 000 kr. lill 50000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6578> <p class=MsoNormal style='margin-bottom:41.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6579> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>122</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Anslaget bör för nästa budgetår föras upp med oförändrat belopp. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.7pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>all lill Reseunderstöd för studier m. m. för budgelårel 1976/77 anvi­sa ett reservationsanslag av 39000 kr.</span></p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>G 25. Bidrag till viss ungdomsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>500000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>500000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>500000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från anslagel ulgår bidrag lill ungdomsverksamhet på bl. a. jordbrukets och skogsbrukets områden.</span></p> <p class=MsoNormal style='margin-top:12.5pt'><i><span style='font-size:9.0pt'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>I särskilda framställningar har Riksförbundet Sveriges 4H, Förbundet Hem och Ungdom, Jordbrukare-Ungdomens Förbund, Förbundet Skog och Ungdom saml förbundet Vi Unga anhållit om anslag om sammanlagt I 214000 kr. Dessutom har Svenska Blå Stjärnan anhållit om statsbidrag för sin verksamhet med 30000 kr. Lanlbruksslyrelsen, som tillstyrker atl bi­drag ulgår till Svenska Blå Stjärnan, föreslär, efler samråd med skogssty­relsen, all anslagel räknas upp med 80000 kr. till 580000 kr.</span></p> <p class=MsoNormal style='margin-top:12.95pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslagel bör för nästa budgetår föras upp med oförändrat belopp. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.2pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>alt lill Bidrag lill viss ungdomsverksamhet för budgetåret 1976/77 anvisa ell anslag av 500000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6580> <p class=MsoNormal style='margin-bottom:224.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6581> <p class=MsoNormal style='margin-left:2.65pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                     </span><span style='letter-spacing:-1.3pt'>123</span></p> <p class=MsoNormal style='margin-top:65.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b>H. MILJÖVÅRD</b></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b>Hl. <span style='letter-spacing: -.4pt'>Statens naturvårdsverk</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1974/75 Ulgift</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.5pt'>33 108685</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='letter-spacing:-.3pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>32319000</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='letter-spacing:-.25pt'>1976/77 Förslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.15pt'>44323000</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Statens naturvårdsverk är cenlral förvallningsmyndighel för ärenden om </span><span style='letter-spacing:-.05pt'>naturvård, däri inbegripet vattenvård, luftvård och renhållning utomhus, </span><span style='letter-spacing:-.1pt'>saml om röriigt friluflsliv, jakt och viltvård, allt i den mån sådana ärenden ej ankommer på annan slallig myndighet. Till verkets förvaltningsområde </span><span style='letter-spacing:-.15pt'>hör även ärenden enligl miljöskyddslagen (1969:387) i den mån dessa ej </span><span style='letter-spacing:-.1pt'>ankommer på koncessionsnämnden för miljöskydd ellerannan myndighet. </span><span style='letter-spacing:-.15pt'>Verkel har tillsyn över efterievnaden av lagen (1973: 329) om hälso- och miljöfariiga varor och i anslutning därtill meddelade föreskrifter, i den mån </span><span style='letter-spacing:-.1pt'>tillsynen ej ankommer på annan myndighet. Verkel har vidare </span>lill<span style='letter-spacing:-.1pt'> uppgifl att leda och främja företrädesvis målinriktad naturvårdsforskning och un­</span>dersökningsverksamhet inom nalurvårdsområdel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.05pt'>Till verkel är produklkonlrollnämnden knuten. Nämnden prövar frägor </span><span style='letter-spacing:-.25pt'>som avses i lagen (1973: 329) om hälso- och miljöfariiga varor, i den mån </span>prövningen ej ankommer på annan myndighet.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Naturvårdsverket leds av en styrelse. Chef för verkel är en generaldi­</span><span style='letter-spacing:-.1pt'>rektör. Inom verkel finns tre avdelningar, nämligen administrativa avdel­ningen, nalurresursavdelningen och tekniska avdelningen, saml eU plane­</span><span style='letter-spacing:-.05pt'>ringssekretariat, ett forskningssekretariat och ett undersökningslabora­</span>torium.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Omgivningshygieniska avdelningen vid fömtvarande statens institut för </span>folkhälsan är provisoriskt inordnad i verkel.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Vidare finns inom verkel en forskningsnämnd och tre råd, nalurvärdsrå-</span>del, vallenvårdsrådet och luflvårdsrådet, saml två delegationer, en för markfrågor och en för anläggningsslöd till idrotten.</p> <p class=MsoNormal style='margin-bottom:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 rowspan=2 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>Beräknad änd</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>ring</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>; 1976/77</span></p> </td> </tr> <tr style='height:34.8pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.65pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Statens natur­vårdsverk</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:42.95pt'> <td width=145 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> <p class=MsoNormal style='margin-right:19.7pt'><span style='font-size:8.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=90 valign=top style='width:67.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:38.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>231 138</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.15pt;margin-bottom: 0cm;margin-left:23.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>+56 + 15</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:8.0pt'>+5 +2</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:153.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>369</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>+71</span><span style='font-size: 8.0pt;font-family:Arial'>                             </span><span style='font-size:8.0pt'>+7</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6582> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6583> <p class=MsoNormal style='margin-top:.7pt'><b>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>124</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6584> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 rowspan=2 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=161 colspan=2 valign=top style='width:121.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Statens</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>natur-</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>vårdsverk</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.7pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Ulgifter</span></i></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>25087000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>+ 15566000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 9511000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>51000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>+      23000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+      13000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>1 115000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>+    659000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    266000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Därav utrikes resor</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt'>(80000)</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>(+     155000)</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>(+      20000)</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Resor som ersälts av</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>uppdragsgivare</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.65pt'><span style='font-size:8.0pt'>6000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:39.35pt'>—</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:8.4pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>3 287000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>+ 1923000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+  1808000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>2650000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>+ 1946000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+    392000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Därav engångsutgifter</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt'>(30000)</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>(+    562000)</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>(+      30000)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Vidareutbildning</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt'>93 00U</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>+      14000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+      14000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Uppdragsverksamhet</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt'>30000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:38.4pt'>—,</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:10.8pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Särskilda undersökningar</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>10000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:38.15pt'>—</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><i>—</i></p> </td> </tr> <tr style='height:13.2pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:8.0pt'>32329000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:8.0pt'>+20140000</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+ 12004000</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Inkomsler</span></i></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ersättning för särskilda</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>undersökningar</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>10000</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:38.4pt'><b>—</b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:16.8pt'> <td width=156 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:65.5pt'><span style='font-size:8.0pt'>Nettoutgift</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:8.0pt'>32319000</span></b></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:8.0pt'>+20140000</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+12004000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><i>Statens naturvårdsverk</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:22.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.1pt'>Pris- och löneomräkning 10 189000 kr., varav 734000 kr. avser höjl </span>lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.8pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Alternativ O innebär en anslagsökning med 8,7 milj. kr., vilket medför </span>en minskning av personalen med ca 25 tjänstemän.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Inom administrativa avdelningen behövs vid kanslibyrån en byrådi­</span>rektör, en byråintendenl, en assislenl och etl kvalificerat biträde. Juri­<span style='letter-spacing: -.05pt'>diska byrån behöver ytterligare en avdelningsdirektör och ell kvalificerat </span>biträde. Intemationella byrån behöver förstärkas med en byrådirektör el­<span style='letter-spacing:-.05pt'>ler avdelningsdirektör. Vid informationsenheten behövs tre redaktörer. </span>(+872000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.05pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>ProduklkonlroUbyrån behöver för tillsynsverksamheten tillföras tre inspektörer och en amanuens. ProduklkonlroUbyrån bör vidare förslärkas </span><span style='letter-spacing: -.1pt'>med en avdelningsdirektör, fem byrådirektörer och ett biträde för produkt­</span><span style='letter-spacing:-.05pt'>kartläggning och upprättande av produktregister. För övrig administrativ verksamhet behöver byrån tillföras två byrådirektörer eller avdelningsdi­</span>rektörer, två assistenter och två biträden. (+2 179000 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:22.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Inom nalurresursavdelningen behöver nalurvårdsbyrån förslärkas <span style='letter-spacing:-.05pt'>med en byrådirektör, en förste byråsekrelerare saml etl kvalificerat biträ­</span>de. Frilidsbyrån behöver förslärkas med en byrådirektör saml ell biträde. <span style='letter-spacing:-.05pt'>För planering av vissa beredskapsarbeten behövs på naturvårdsbyrån en byrådirektör, en byråassislent och etl kvalificerat biträde saml på fritids­</span>byrån en byråingenjör. (+902000 kr.)</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6585> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6586> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagall    Jordbruksdepartementet</span><span style='font-size:9.0pt; font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>125</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Inom tekniska avdelningen behövs två avdelningsdirektörer, tre by­rådirektörer samt en förste byräingenjör (+788000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Planeringssekretariatet behöver förslärkas med elt kvalificerat biträ­de (+76000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Omfattningen av den forsknings- och undersökningsverksamhet som bedrivs pä miljövårdsområdet ställer höga krav pä samordnande insatser. För ändamålet bör fr. o. m. näsla budgeiår inrättas en huvudenhet för forskning och undersökning omfattande forskningssekretariatet och un-dersökningslaboraloriel. Som chef för avdelningen bör inrältas en tjänst för avdelningschef. Ett kvalificerat biträde behövs också. (+210000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vid undersökningslaboraloriets luftvårdssektion behövs en labora­tor, tvä förste forskningsingenjörer, en assistent och tvä mättekniker. Vid laboratoriets vattenvårdsenheter behövs fyra laboratorer med funklion som biträdande sektionschefer, en amanuens för att avlasta laboratorie­chefen administrativt arbete, en byrådirektör och en förste byråinspektör vid beredningsseklionen, en assistent vid fysikalisk-kemiska sektionen samt etl biträde för telefonväxeln och en expeditionsvakt vid laboratoriets nya lokaler i Solna. För analyser inom produktkonlrollområdet behöver den fysikalisk-kemiska sektionen förstärkas med en förste kemist. (+2 155 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>10.</span><span style='font-size: 9.0pt'>   Vid omgivningshygieniska avdelningen bör inrällas en professur vid<br> den medicinska sektionen i utbyte rnot nuvarande tjänst som biträdande<br> avdelningsföreslåndare. Sektionen bör vidare tillföras en laborator, en<br> forskningsassistent samt två laboratorieingenjörer. Den sociologiska sek­<br> tionen bör tillföras en forskarassistent. Undervisningssektionen behöver<br> förslärkas med en halvtidstjänst som universitetslektor, en förste byråsek­<br> reterare och en halv biträdesljänst. För centrala administrativa funktioner<br> behövs en byrådirektör och en expeditionsvakt/bilförare. (+941 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>11.</span><span style='font-size: 9.0pt'>   En uppräkning behöver göras av de under anslagsposten Lönekost­<br> nader avsedda medlen för konsultuppdrag och andra uppdrag (+737 000<br> kr.).</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:10.3pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>12.</span><span style='font-size: 9.0pt'>   Verkets utmslningsbeslånd behöver förbällras. Del totala ulmsl-<br> ningsbehovel uppgår till drygt 5,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med hänvisning till sammanställningen beräknar jag anslaget lUl 44323000 kr. Jag har därvid särskilt beaktat behovel av ytterligare för­stärkningar av resursema för kontrollen av hälso- och miljöfariiga varor. Jag har således beräknat medel motsvarande koslnaderna för de av verkel föreslagna förstärkningarna för upprättande av ell produktregister. Jag vill därvid understryka behovet av atl uppläggningen av registret sker i nära samarbele med arbelarskyddsstyrelsen och övriga berörda myndigheler. Jag har vidare räknat medel för ytteriigare två handläggare och ell biträde vid ProduklkonlroUbyrån. (4)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6587> <p class=MsoNormal style='margin-bottom:22.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6588> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilagall    Jordbruksdepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-1.1pt'>126</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>Som naturvårdsverket framhåUer är det angelägel all verkels forsk­<span style='letter-spacing:-.1pt'>nings- och undersökningsverksamhet samordnas. En forsknings- och un­</span><span style='letter-spacing:-.15pt'>dersökningsavdelning bör därför inrällas i vUken verkels undersökningsla­</span>boratorium och forskningssekretariat bör ingå. En tjänst för avdelnings­chef bör därför inrättas. Jag har dessulom beräknat medel för ett biträde vid avdelningen. (9)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.15pt'>Jag har vidare beräknat medel för två handläggare för frågor rörande pla­</span>nering och samordning av statliga insalser för rekreation och turism.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Frågan om medel lill ulrusining för verkels undersökningslaboralorium </span>harjag behandlat under punkten G 14.</p> <p class=MsoNormal style='margin-left:9.1pt'>Jag hemställer alt regeringen föreslår riksdagen atl</p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-12.0pt'><span lang=EN-US style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span>bemyndiga regeringen att vid statens naturvårdsverk inrätta en tjänst för avdelningschef i Fe 25,</p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-12.0pt'><span style='letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till <span style='letter-spacing:-.15pt'>Statens naturvårdsverk för budgetåret 1976/77 anvisa ell för­</span>slagsanslag av 44323 000 kr.</p> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'>H 2. Statens strålskyddsinstitut</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Enligl ändring (1975: 1108) i 6 § departementsförordningen (1963:214) hör statens strålskyddsinstitut fr. o. m. den 1 januari 1976 lill jordbruksde­</span>partementels verksamhetsområde. Anslaget till strålskyddsinstitutet bör <span style='letter-spacing:-.05pt'>därför fr. o. m. näsla budgeiår anvisas under nionde huvudtiteln. Såsom </span><span style='letter-spacing:-.1pt'>chefen för socialdepartementet tidigare denna dag anfört bör institutets av­</span><span style='letter-spacing:-.15pt'>delning för klinisk radiofysik fr. o. m. den 1 juli 1976 föras över till Karo­</span><span style='letter-spacing:-.05pt'>linska sjukhuset. Medel för denna avdelning för budgetåret 1976/77 har </span>därför beräknals under femte huvudtiteln.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Statskontoret har i augusti 1975 avlämnat en rapport rörande slrål­skyddsinstitutets uppgifier och organisation. Remissbehandlingen av rap­porten har nyligen avslutats. Del är min avsikt att senare föreslå regering­</span>en all lägga fram särskild proposition i denna fråga.</p> <p class=MsoNormal style='margin-left:10.3pt'><span style='letter-spacing:-.05pt'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:36.95pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='letter-spacing:-.15pt'>alt, i avvaktan på särskild proposition i ämnet, </span>till<span style='letter-spacing:-.15pt'> Statens strål-</span>skyddsinstuut för budgetåret 1976/77 beräkna ett förslagsanslag av 6297000 kr.</p> <p class=MsoNormal style='margin-top:37.45pt'><span style='letter-spacing:-.15pt'>H 3. Koncessionsnämnden för miljöskydd</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75 Utgift</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.25pt'>2046745</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.25pt'>1975/76 Anslag</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.15pt'>2108000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.2pt'>1976/77 Förslag</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.15pt'>3000000</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Koncessionsnämnden för miljöskydd handlägger ärenden rörande til Slånd lill eller förbud mol miljöfarlig verksamhel.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6589> <p class=MsoNormal style='margin-bottom:22.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6590> <p class=MsoNormal style='margin-top:.25pt'><b>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>127</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6591> <p class=MsoNormal style='margin-bottom:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 rowspan=2 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>&quot;1975/76</span></p> </td> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:34.8pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.65pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Koncessions-       Föredra-nämnden för         ganden miljöskydd</span></p> </td> </tr> <tr style='height:23.05pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.55pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:8.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:46.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>11 8</span></p> </td> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.55pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:8.0pt'>+3                        +3 + 1                         +1</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:45.85pt'><span style='font-size:8.0pt'>19</span></p> </td> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:8.0pt'>+4                        +4</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:47.05pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:8.0pt'>1718000</span></p> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:8.0pt'>2000</span></p> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:8.0pt'>149000</span></p> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:8.0pt'>101000</span></p> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:8.0pt'>138000</span></p> </td> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.05pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>+  952000               +748000</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>+    90000              + 68000 +    32000              + 22000 +    91000              + 54000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:23.5pt'><b><span style='font-size:8.0pt'>2108000</span></b></p> </td> <td width=159 valign=top style='width:119.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:12.7pt'><b><span style='font-size:8.0pt'>+1165000               +892000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i>Koncessionsnämnden för miljöskydd</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-1.1pt'>1.</span>   <span style='letter-spacing:-.2pt'>Pris- och löneomräkning 347 000 kr., varav 45 000 kr. avser höjl löne­<br> </span>kostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>O-alternativet innebär en minskning av anslagspostema för resor och </span>expenser med sammanlagt 89000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.75pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>En ny avdelning bör inrällas bestående av en ordförande, en över­</span>ingenjör och en sekreterare. Dessutom behövs en assistent. Vidare bör vissa löner och arvoden höjas. (+737000 kr.)</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:24.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Del är angelägel atl handläggningstidema vid nämnden kan minskas. Jag </span>har därför räknat medel för ytterligare en stältföreträdande ordförande <span style='letter-spacing:-.1pt'>och en överingenjör saml för en sekreterare och etl biträde (3). Med hän­visning lill sammanstäUningen beräknarjag anslaget lill 3 milj. kr.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='letter-spacing:-.05pt'>Jag hemstäUer all regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.2pt;margin-bottom: 0cm;margin-left:40.3pt;margin-bottom:.0001pt;text-indent:-11.5pt'><span lang=EN-US style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.05pt'>bemyndiga regeringen alt vid koncessionsnämnden för miljö­</span>skydd inrätta en tjänst för ställföreträdande ordförande i Fe 25 och en Ijänsl för överingenjör i Fe 23/24,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.95pt;margin-bottom: 35.75pt;margin-left:40.3pt;text-indent:-11.5pt'><span style='letter-spacing: -.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till <span style='letter-spacing:-.15pt'>Koncessionsnämnden för miljöskydd för budgetårel 1976/77 </span>anvisa ell förslagsanslag av 3 OOOOOO kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6592> <p class=MsoNormal><span style='letter-spacing:-.05pt'>H 4. Miljövårdsinformation</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75 Utgift</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.6pt'>1823 379</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>1975/76 Anslag</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.2pt'>2300000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.25pt'>1976/77 Förslag</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.25pt'>2800000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.5pt'><span style='letter-spacing:-.15pt'>Reservation</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.05pt'><span style='letter-spacing:-.4pt'>573684</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6593> <p class=MsoNormal style='margin-bottom:21.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6594> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>128</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6595> <p class=MsoNormal style='margin-top:13.45pt;margin-right:24.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Anslagel används för information inom miljövärdsomrädet. Frän ansla­gel utgår också av regeringen bestämda bidrag lill vissa organisalioner.</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens naturvårdsverk</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Kraven på miljövårdsinformation har under senare år vuxit snabbt. Verkets informationsenhet behöver byggas ut för att dels få kapacitet atl behandla verkets nya uppgifter och vidgade ansvarsområde, dels lillgodo­se den ständigt ökade eftertrågan på information frän alla grupper i samhäl­let.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.05pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>1 stor ulslräckning är naturvärdsverkets information inriktad pä begrän­sade målgrupper, nämligen beslutsfattare i statlig förvallning. kommuner och näringsliv. För all bäst utnyttja tillgängliga resurser har det bedömts nödvändigt att i första hand informera dessa grupper om de miljövårdskrav samhället ställer och de tekniska och ekonomiska möjligheter all möta dessa krav som finns och som efter hand kommer fram som resultat av forskning och tekniskt utvecklingsarbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.55pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Det finns emellertid ett angeläget och växande behov av information av­sedd för andra grupper i samhället än de förut nämnda. De senare årens många insatser till skydd för miljön fordrar i hög grad förståelse och med­verkan frän den enskilde medborgaren. Genom naturvårdsverkets press­tjänst har stora ansträngningar skett för att göra den dokumentation som arbetas fram inom verket tillgänglig för massmedia för vidare förmedling till en större allmänhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.55pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Ökade resurser för en bredare och mer lättillgänglig samhällsinformation är nödvändiga. Utrymme saknas för att konsekvent och kontinuerligt föra ul information om sädana frägor som gäller medborgarnas rättigheter och skyldigheter samt om de svära avvägningar mellan miljövårdsinlressen och andra viktiga samhällsintressen som ofla måste göras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.85pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den verksamhet som bedrivs av de ideella naturvärdsorganisalionerna har stor betydelse för att underhålla intresset för naturen och naturvärds-arbetet. Verksamheten bör därför fä fortsatt statligt slöd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.6pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Naturvårdsverket förordar alt bidragel lill Svenska naturskyddsför­<span style='letter-spacing:-.05pt'>eningen höjs med 45 000 kr. </span>till<span style='letter-spacing:-.05pt'> 485 000 </span>kr.,<span style='letter-spacing: -.05pt'> bidraget </span>lill<span style='letter-spacing:-.05pt'> Samfundet för </span>hembygdsvård med 25 000 kr. till 270000 kr. och bidraget till Svenska för­bundet för koloniträdgårdar och fritidsbyar med 3 000 kr. till 33000 kr. Stö­det till de nämnda organisationerna bör enligl verkels mening ulgå från ell särskilt anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.35pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Naturvårdsverkets förslag för budgelårel 1976/77 innebär en anslagsök­ning med sammanlagt 743 000 kr. lill 3 043 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:21.1pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Informationsverksamheten är en väsentlig del av naturvårdsverkets verksamhel. Även de ideella organisationerna spelar en viktig roll i miljö­vårdsarbetet. För näsla budgetär bör anslagel lill miljövårdsinformation</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6596> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6597> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                     </span><span style='letter-spacing:-1.2pt'>129</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>höjas med 500000 kr. till 2,8 milj. kr. Del ankommer på regeringen eller ef­</span>ler regeringens bemyndigande naturvårdsverket all besluta om anslagels fördelning på olika ändamål. Jag hemstäUer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.85pt'><span style='letter-spacing:-.05pt'>alt lill Miljövårdsinformation för budgetåret 1976/77 anvisa etl re­</span>servalionsanslag av 2 800 000 kr.</p> <p class=MsoNormal style='margin-top:48.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>H 5. Ersättningar vid bildande av naturreservat m. m.</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75 Ulgift</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.45pt'>14047578</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.1pt'>Reservaiion</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.25pt'>8843495</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.3pt'>1975/76 Anslag</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.15pt'>9000000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.25pt'>1976/77 Förslag</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.15pt'>9000000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Frän anslagel bestrids sådana ersättningar lill markägare och andra sak­ägare som föranleds av beslut enligl naturvårdslagen (1964:822, omtryckt </span><span style='letter-spacing:-.15pt'>1974: 1025). Anslagel kan även i vissa fall användas för ersällning lill sak­ägare vid avslag på ansökan om tillstånd enligl 86 eller 122 § byggnadsla­gen (1947:385) i dess lydelse intill den 1 januari 1965. Från anslagel kan också ulgå ersättningar till markägare och andra sakägare vid avslag i vissa </span><span style='letter-spacing:-.2pt'>fall på ansökan om tillstånd lill avverkning enligt lagen (1974:434) om be­</span><span style='letter-spacing:-.15pt'>varande av bokskog. Vidare kan från anslagel utgå statsbidrag till kommun </span><span style='letter-spacing:-.05pt'>eller stiftelse vid säkerstäUande av nalurvårdsobjekt. Härjämte fär ansla­</span><span style='letter-spacing:-.15pt'>gel disponeras för att bestrida kostnader för värdering i samtliga fall, då er­sättning till sakägare skall utgå från anslaget. Även ersättning för markäga­</span><span style='letter-spacing:-.05pt'>res ombuds- och expertkoslnader får ulbelalas från anslagel efler särskild </span><span style='letter-spacing:-.15pt'>bedömning från fall lill fall, oberoende av om uppgörelse rörande bildande </span><span style='letter-spacing:-.05pt'>av naturreservat eller förvärv av mark för nalurvårdsändamål träffas eller inle. Kosinader för expertis som slalen anlitar för utredning och förhand­ling för säkerställande av naturreservat m.m. får, när det gäller frän nalur­</span><span style='letter-spacing:-.1pt'>vårdssynpunkt särskilt värdefulla områden, undanlagsvis belasta della an­slag även om bidrag eUer ersällning inte ulgår från anslaget.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens naturvårdsverk</span></i></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Under budgetårel 1974/75 har genom 64 olika beslut sammanlagt ca 9,2 </span><span style='letter-spacing:-.1pt'>milj. kr. lagils i anspråk för all säkerställa ca 5 350 ha landareal enligl föl­</span>jande tablå (s. 130).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>För budgelåret 1976/77 beräknar länsstyrelsema medelsbehovel under </span><span style='letter-spacing:-.15pt'>detla anslag lill 27,3 milj- kr. Vid domstol pågick i maj 1975 ca 70 rätte­gångar, där ersättningskrav riktades mol slalen på omkring 30 milj. kr. Här </span><span style='letter-spacing:-.1pt'>bör också nämnas all den 1 juli 1975 var områden med en sammanlagd </span><span style='letter-spacing:-.15pt'>landareal av ca 32000 ha belagda med interimistiska förbud enligl 11 § na­</span>turvårdslagen.</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>9   Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 11</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6598> <p class=MsoNormal style='margin-bottom:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6599> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                    </span><span style='letter-spacing:-1.05pt'>130</span></p> <p class=MsoNormal style='margin-bottom:15.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>1 OOO-tal</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>Hektar</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Antal</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kr.</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>landareal</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>beslut</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1.</span></p> </td> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ersättningar vid avsättande av</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>naturreservat</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2499,8</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>4256</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>40</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2.</span></p> </td> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bidrag till kommun eller stiftelse</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 284,5</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1092</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>12</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3.</span></p> </td> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ersättningar till följd av</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>bestämmelser om strandskydd</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4297,5</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.05pt'>__ </p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>7</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4.</span></p> </td> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ersättningar i anledning av</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>täktreglering</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>50,0</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.5pt'>—</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5.</span></p> </td> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ersättningar till följd av bestämmelser</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>om annat landskapsskydd m. m.</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>46,0</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:17.3pt'>—</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>3</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=197 valign=top style='width:148.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:113.5pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>9177,8</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:8.0pt'>5348</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>64</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.95pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>De ändringar i naturvärdslagens ersättningsbestämmelser som genom­</span><span style='letter-spacing:-.15pt'>förts den 1 januari och den 1 juli 1973 kommer vid oförändrad ambitionsni­</span><span style='letter-spacing:-.05pt'>vå att på längre sikt reducera anspråken på anslaget. Emellertid torde det </span><span style='letter-spacing:-.1pt'>vara realistiskt alt under etl anlal år aUtjäml räkna med elt betydande me­</span><span style='letter-spacing:-.05pt'>delsbehov. Naturvårdsverket anser det angeläget att alla ännu inte avgjor­</span><span style='letter-spacing:-.1pt'>da ersältningsärenden enligl övergångsbestämmelserna tiU nämnda lag­</span><span style='letter-spacing:-.05pt'>ändringar snarast avslutas. Den sammanlagda kosinaden för denna typ av </span>ärenden beräknar verket på gmndval av uppgifter från länsstyrelsema lill <span style='letter-spacing:-.05pt'>ca 30 milj. kr., lämpligen fördelade på en period av ca fem år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Kommunema visar ell ökande intresse för bidrag från anslagel och un­</span>der senare år har flera nya stiftelser bUdals med uppgift att säkerstäUa <span style='letter-spacing:-.1pt'>mark för social naturvård. Verkel bedömer därför alt under näsla budgeiår </span><span style='letter-spacing:-.15pt'>huvuddelen av anslaget kommer atl användas lill bidrag till kommuner och </span>stiftelser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Anslagel bör för budgelårel 1976/77 föras upp med 12 milj. kr., innebä­</span>rande en ökning med 3 mUj. kr.</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Anslagel bör föras upp med ell oförändrat belopp av 9 mUj. kr. Jag hem­</span>ställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:37.9pt;text-indent:-9.35pt'><span style='letter-spacing:-.1pt'>att tUl Ersättningar vid bildande av naturreservat m. m. för budget­</span><span style='letter-spacing:-.05pt'>årel 1976/77 anvisa elt reservalionsanslag av 9000000 kr.</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>H 6. Vård av naturreservat m. m.</p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1974/75 Utgift</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.2pt'>'9965432</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.1pt'>Reservation</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.1pt'>'2572804</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.25pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.4pt'>12100000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1976/77 Förslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.3pt'>17100000</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>' Anslaget Vård av naturvårdsområden m. m.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Från anslaget bestrids kosinader för vård och förvallning av dels natio­</span>nalparker och sådana andra naturvårdsobjekt i statens ägo som redovisas</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6600> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6601> <p class=MsoNormal style='margin-top:.5pt'><b>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>131</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6602> <p class=MsoNormal style='margin-top:12.7pt;margin-right:24.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>på naturvårdsfonden och förvaltas av domänverket, dels naturvårdsobjekt </span>- däribland efter prövning i varje särskilt fall naturvårdsområden - i eck­<span style='letter-spacing:-.1pt'>lesiastik och enskild ägo som förvaltas av eller i samråd med skogsvårds­styrelse. Vissa kostnader för vård och föryngring av bokskog fär även be­</span><span style='letter-spacing:-.05pt'>stridas från anslaget. Härjämte tas anslaget i anspråk för ersättning till do­</span><span style='letter-spacing:-.1pt'>mänverkets fond for upplåten mark motsvarande normalräntan för lån från </span><span style='letter-spacing:-.05pt'>statens utlåningsfonder på bokföringsvärdet av fastigheter som redovisas </span>under naturvårdsfonden.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i>Statens naturvårdsverk</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:24.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Ett viktigt led i naturvårdsarbetet utgörs av vård och förvaltning av sä-kersläUda objekt. Denna verksamhet avser inte endast att bevara objekten </span>i visst tillstånd och skydda dem mot skadliga ingrepp eller förändringar utan också att förbättra möjlighetema för allmänheten att utnyttja områ­<span style='letter-spacing:-.05pt'>den som är lämpade härför. De närmare beräkningama av medelsbehovet </span><span style='letter-spacing:-.25pt'>för budgetåret 1976/77 framgår av följande tablå (1 OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ändamål</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=140 colspan=2 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>Statens naturvårdsverks</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>förslag 1976/77</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:26.15pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>För­ändring</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1. Domänverket</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:8.0pt'>2700</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>4154</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>+ 1454</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2. Skogsstyrelsen</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:28.3pt'><span style='font-size:8.0pt'>4500</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>11160</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>+ 6660</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3. Naturvårdsverket</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:29.5pt'><span style='font-size:8.0pt'>1400</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>8676</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>+ 7276</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4. Vård och föryngring</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>av bokskog</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:33.85pt'><span style='font-size:8.0pt'>500</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>880</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>+    380</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5. Ersättning till</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>domänverkets fond</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>för upplåten mark</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:8.0pt'>3000</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>3320</span></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>+    320</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=167 valign=top style='width:125.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:64.3pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:24.95pt'><b><span style='font-size: 8.0pt'>12100</span></b></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:8.0pt'>28190</span></b></p> </td> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt; letter-spacing:-.05pt'>+ 16090</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.4pt;margin-right:25.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Under budgelåren 1975/76 och 1976/77 avses elt stort anlal från skötsel­</span><span style='letter-spacing:-.05pt'>synpunkt kostnadskrävande områden komma atl avsättas som naturreser­vat. För flertalet av de tillkommande områdena måste vårdkostnaderna </span>bestridas från förevarande anslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Under en följd av år har de för vård av nalurvårdsobjekt disponibla med­</span><span style='letter-spacing:-.05pt'>len inte ökal i takt med utvidgningen av vårdarealema och stegringen av </span><span style='letter-spacing:-.1pt'>pris- och lönenivåema. Eftersläpningen i vårdåtgärdema är nu så betydan­</span>de att den, såsom framhöUs i naturvårdsverkets petita för budgelåret <span style='letter-spacing:-.05pt'>1975/76, bör inhämtas enligt en systematiskt upprättad flerarsplan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>Vissa nödvändiga vårdålgärder som inle rymts inom medelsramen har <span style='letter-spacing: -.05pt'>till följd av arbetsmarknadssituationen kunnal utföras som beredskapsar­</span>beten, bekostade av arbetsmarknadsstyrelsen. Del synes osäkert om be­<span style='letter-spacing:-.05pt'>redskapsmedel kan påräknas för ifrågavarande ändamål innevarande och </span>nästa budgeiår. Naturvårdsverket utgår här från att sådana medel inte</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6603> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6604> <p class=MsoNormal>Prop. 1975/76:100    Bilagall    Jordbruksdepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -1.15pt'>132</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>slälls </span>till<span style='letter-spacing:-.15pt'> förfogande budgelårel 1976/77. Moisvarande belopp bör därför i </span>stället anvisas under förevarande anslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Det ökade utnyttjandet av kustema för bad och annat friluflsliv har med­</span><span style='letter-spacing:-.1pt'>fört behov av ålgärder för bevarande och skydd av sanddynområden inom </span>flera av landets kustområden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Under senare år har alll starkare anspråk rests pä åtgärder för all avsatta </span><span style='letter-spacing:-.15pt'>nalurvårdsobjekt skall bli lättare tillgängliga för allmänheten. Ålgärder har </span><span style='letter-spacing:-.1pt'>hittills kunnal vidlas i alltför liten omfattning eflersom gmndläggande </span><span style='letter-spacing:-.05pt'>vårdbehov i säkersläUda nalurvårdsobjekt först måsle lillgodoses. Från samhäUssynpunkl är en ambitionshöjning här slarki motiverad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Naturvårdsverket föreslår alt anslaget för budgetårel 1976/77 höjs med </span>sammanlagt 16090000 kr. till 28 190 000 kr.</p> <p class=MsoNormal style='margin-top:25.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.1pt'>Jag vill i della sammanhang ta upp vissa frågor rörande förvaltningen av </span><span style='letter-spacing:-.05pt'>naturreservat m. m. och rörande landskapsvårdande åtgärder inom od­</span>lingslandskapet. Nalurvårdskommittén avlämnade år 1974 belänkandet (Ds Jo 1974: <span lang=EN-US>I) </span>Naturvärd 1. Strandskydd, Landskapsvård, Förvaltning. De delar av ulredningens förslag som avsett ändringar i naturvårdslagen <span style='letter-spacing:-.1pt'>har tidigare behandlals av riksdagen (prop. 1974: 166, JoU 1974:52, rskr </span><span style='letter-spacing:-.2pt'>1974:405). Jag återkommer nu </span>lill<span style='letter-spacing:-.2pt'> vissa frägor som rör </span><span style='letter-spacing:1.7pt'>förvallningen </span><span style='letter-spacing:-.2pt'>av </span>mark<span style='letter-spacing:-.2pt'> </span>som<span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:1.8pt'>avsatts</span><span style='letter-spacing:-.2pt'> för </span><span style='letter-spacing:1.65pt'>nalurvårdsändamål.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Nuvarande förhållanden. Principerna för den nuvarande förvaltningsor­ganisationen när det gäller naturreservat och andra områden för vilka med­</span><span style='letter-spacing:-.05pt'>delats förordnande enligt naturvårdslagen finns angivna i prop. 1963:71 </span>angående riktlinjer och organisalion för nalurvårdsverksamhelen, m. m. <span style='letter-spacing:-.05pt'>Den nuvarande förvallningsordningen innebär i huvudsak alt nalurvårds­</span><span style='letter-spacing:-.1pt'>objekt på statiig mark förvaltas av domänverket och kommunala objekl av </span><span style='letter-spacing:-.05pt'>vederbörande kommun medan nalurvårdsobjekt på enskild mark förvaltas </span>av eller i samråd med skogsvårdsstyrelse.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>För redovisning av nalurvårdsobjekt i statens ägo inrättades år 1963 un­der domänfonden en särskild delfond, benämnd nalurvårdsfonden. På na­lurvårdsfonden bokförs mark som förvärvas med anlitande av anslagel Markförvärv för nalurvårdsändamål, m. m. saml andra slalen tillhöriga na­</span><span style='letter-spacing:-.05pt'>turvårdsobjekt, beträffande vilka regeringen särskilt förordnar all de skall </span><span style='letter-spacing:-.1pt'>redovisas på fonden. Överföring av mark </span>till<span style='letter-spacing:-.1pt'> naturvårdsfonden från andra </span><span style='letter-spacing:-.05pt'>statliga fonder har hittills skell i myckel begränsad omfattning. Sålunda är </span><span style='letter-spacing:-.15pt'>t. ex. nationalparkerna aUtjäml redovisade på domänfonden. För de fastig­</span>heter som finns redovisade pä nalurvårdsfonden ulgår från anslagel Vård <span style='letter-spacing:-.05pt'>av naturreservat m.m. ersällning lill domänverkets fond för upplåten mark motsvarande normalräntan för lån från statens utiåningsfonder på bokfö­ringsvärdet av vid budgetårets ingång på fonden redovisade fastigheter.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Anslagel Vård av naturreservat m. m. används bl. a. för alt bestrida </span><span style='letter-spacing:-.05pt'>koslnaderna för vård och förvallning av vissa av de områden som avsatts </span>för naturvårdsändamål. De områden för vilka anslaget kan anlitas är dels</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6605> <p class=MsoNormal style='margin-bottom:15.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6606> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilagall    Jordbruksdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.15pt'>133</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>nationalparker och sådana andra nalurvårdsobjekt i statens ägo som redo­</span>visas på nalurvårdsfonden, dels nalurvårdsobjekt i ecklesiastik och en­<span style='letter-spacing:-.15pt'>skild ägo som förvallas av eller i samråd med skogsvårdsslyrelse. Från an­</span><span style='letter-spacing:-.1pt'>slagel ulgår däremot inle bidrag lill skölselkostnaderför nalurvårdsobjekt i kommuns eller kommunal stiftelses ägo och inte heller till objekl i enskild ägo som inte förvaltas av eller i samråd med skogsvårdsstyrelse. Anslaget får inte heller användas för andra nalurvårdsobjekt i statens ägo än de som </span>nyss nämnts.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>Naturvårdskommitténs förslag. Kommittén framhåUer all del numera genom lillkomslen av naturvårdsverket och ulbyggnaden av särskilda na-lurvårdsenheler vid länsstyrelsema finns organ som på cenlral och regio­nal nivå har möjligheter att anordna och genomföra en rationell natur­vårdsförvaltning. Kommiitén förklarar vidare all domänverket genom de </span><span style='letter-spacing:-.15pt'>rikllinjer för verksamheien som fastslogs är 1968 fåll begränsade möjlighe­</span>ter atl fortsätta den naturvårdande verksamheien på sätt som skett lidiga­<span style='letter-spacing:-.1pt'>re. Den förändrade situation som sålunda uppstått och de olägenheter som uppenbarligen vidlåder den nuvarande ordningen gör enligt kommitténs </span><span style='letter-spacing:-.05pt'>mening en rationalisering av verksamheien nödvändig. Naturvårdsverket bör säledes enligl kommitténs mening i framtiden vara central förvall­</span><span style='letter-spacing:-.1pt'>ningsmyndighel för samtiiga nalurvårdsobjekt med länsstyrelsema som re­</span><span style='letter-spacing:-.15pt'>gionall ansvariga organ för länen och med lokala förvaltare för de särskilda </span>objekten.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>För en väl genomförd förvallning är valet av förvaltare för de enskilda </span><span style='letter-spacing:-.1pt'>objekten enligl kommiitén av slor betydelse. Avgörandet bör enligl kom­mittén inte kringgärdas av formella föreskrifier utan ske med utgångspunkt </span><span style='letter-spacing:-.15pt'>i de krav som bör ställas på förvallningen i del särskilda fallet. All domän­verket och skogsvårdsslyrelse även i framtiden i många fall utses förefaller kommiitén riktigt liksom atl kommunen primärt bör komma i fråga som </span><span style='letter-spacing:-.05pt'>förvaltare av sina nalurvårdsobjekt. Enligl kommitténs mening bör emel­lertid de nuvarande formella begränsningarna beträffande valet av förval­</span><span style='letter-spacing:-.1pt'>tare upphävas. Däremot bör det enligt kommittén inte komma i fråga all </span><span style='letter-spacing:-.05pt'>länsstyrelserna skall ha en egen organisation för förvallning av särskilda </span>objekl.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Kommiitén föreslår vidare atl förvallningen av nalurvårdsfonden över­förs från domänverket lill naturvårdsverket. Kommittén ser förslagel som en naturlig konsekvens av förslagen i övrigl när det gäller naturvårdsför-</span><span style='letter-spacing:-.15pt'>valtningen. Enligl kommittén föreligger inle någon anledning alt vid den </span>fortsatta redovisningen på nalurvårdsfonden beräkna kosinader för kapi­talränta och minskad avkastning.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Kommittén lar också upp frågan om användningen av anslagel Vård av </span><span style='letter-spacing:-.05pt'>naturreservat m. m. Kommittén föreslår därvid all de nuvarande begräns­</span><span style='letter-spacing:-.15pt'>ningama i möjlighelen all utnyttja anslagel i princip upphör. Bidrag från an­</span><span style='letter-spacing:-.1pt'>slaget bör i framliden enligl kommitténs mening kunna ulgå oavsett för­</span>valtningsform och ägareförhållande.</p> <p class=MsoNormal style='margin-left:8.4pt'><span style='letter-spacing:-.05pt'>Remissyttranden. Naturvårdskommitléns förslag lill förvallningsorgani-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6607> <p class=MsoNormal style='margin-bottom:10.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6608> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 11    Jordbruksdartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-1.0pt'>134</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>sation för nalurvårdsobjekt tillstyrks i huvudsak av samtliga remissinstan­</span><span style='letter-spacing:-.05pt'>ser som uttalat sig i frågan, nämligen statskontoret, riksrevisionsverket, statens naturvårdsverk, domänverket, skogsstyrelsen, riksantikvarieäm­betet, länsstyrelserna. Svenska naturskyddsföreningen, Svenska turistför­</span><span style='letter-spacing: -.1pt'>eningen, Skid- och friluftsfrämjandet, Sveriges fritidsfiskares riksförbund. </span>Svenska kommunförbundet och Landstingsförbundet.</i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.05pt'>Naturvårdsverket framhåUer atl de aktuella arbetsuppgiftema på ett na­turligt säll kan infogas inom ramen för verkets organisation. Verket beto­</span>nar att det föreslagna förvaltningsansvaret innebär betydande nya arbets­<span style='letter-spacing:-.15pt'>uppgifter vUka motiverar en ökning av verkets personal. Domänverket till­</span><span style='letter-spacing:-.1pt'>styrker i princip förslaget om ansvars- och arbetsfördelning för naturvårds-</span>verksamheten. Kommitténs förslag att länsstyrelsema skall göras regio­nalt ansvariga för naturvårdsverksamheten inom länen tillstyrks av do­<span style='letter-spacing:-.05pt'>mänverket under fömtsättning att länsstyrelsens ansvar skall avse övergri­</span>pande planering och styrning av naturvårdsverksamheten. Länsstyrelser­<span style='letter-spacing:-.05pt'>na bör således inte genom egen förvaltningsorganisation handha förvalt­</span>ningen av de enskilda objekten. Landstingsförbundet anser att landsting <span style='letter-spacing:-.1pt'>bör utses tUl förvaltare av nalurvårdsobjekt som ägs av landstingskommun </span><span style='letter-spacing:-.05pt'>och att landstingskommun också skall kunna utses till förvaltare av natur­</span>vårdsobjekt i annans ägo.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Remissinstanserna tUlstyrker i allmänhet också förslaget om överföring av förvaltningen av naturvårdsfonden från domänverket till naturvårdsver­</span><span style='letter-spacing:-.05pt'>ket. Riksrevisionsverket anser dock att fonden bör redovisas som en pro­</span>duktiv fond med bibehållande av ett formellt avkastningskrav.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Förslaget att statsbidrag skall kunna utgå till förvaltning av naturvårds­objekt oavsett förvaltningsform och ägareförhåUanden har bemötts posi­tivt av remissinstansema. Naturvårdsverket framhåUer att åtskilliga av de </span><span style='letter-spacing:-.1pt'>objekt för vUka vårdanslaget i dag inte får användas är av riks- eller regio­</span><span style='letter-spacing:-.05pt'>nalintresse. Vården av dessa objekt medför kostnader som t. ex. vederbö­</span><span style='letter-spacing:-.15pt'>rande kommun inte är beredd eller har möjlighel alt svara för vUkel har in­</span>neburit att vården av objekten blivit eftersatt. Även de länsstyrelser som <span style='letter-spacing:-.05pt'>uttalat sig i frågan tillstyrker förslaget. Svenska kommunförbundet under­stryker att statliga bidrag till kommunemas kostnader skuUe skapa bättre fömtsättningar för kommunema att säkerstäUa områden för friluftsliv och </span>naturvård.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.5pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:7.45pt'>Jag lar härefter upp frågan om <span style='letter-spacing:1.6pt'>landskapsvårdande</span> åtgärder inom <span style='letter-spacing:1.35pt'>odlingslandskapet.</span> <span style='letter-spacing:-.2pt'>Riksdagen beslutade år 1972 om en för­</span><span style='letter-spacing:-.05pt'>söksverksamhet avseende landskapsvårdande ålgärder inom odlingsland­</span>skapet (prop. 1972:1 bU. 11, JoU 1972: I, rskr 1972:72). Under budget­<span style='letter-spacing:-.15pt'>åren 1972/73-1974/75 har sammanlagt 3 mUj. kr. anvisats för försöksverk­</span>samheten. Resultatet av försöksverksamheten har redovisats av natur­<span style='letter-spacing: -.05pt'>vårdsverket i en särskild rapport. Verket har i rapporten också lagt fram </span>förslag om en fortsättning av verksamheten.</p> <p class=MsoNormal style='margin-left:12.25pt'>Naturvårdsverkets förslag. Naturvårdsverket redovisar alt totalt 132</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6609> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6610> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                    </span><span style='letter-spacing:-1.25pt'>135</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>objekt omfattande ca 3 700 ha i 66 kommuner ingått i försöksverksamhe­</span><span style='letter-spacing:-.05pt'>ten. Bidrag har utgått till läckande av driftsunderskott, lill slängselmaleri-al, röjningsarbete och slängseluppsällning saml i vissa fall lill djurtrans-porler. Verket redovisar också vissa beräkningar av kostnaderna för de ål­</span><span style='letter-spacing: -.1pt'>gärder som vidtagits. För slyröjning har kostnaderna uppgått lill i medeltal 520 kr./ha, medan slängseluppsällning i genomsnitt kostat ca 1 000 kr./ha. Skötselbidragen för vård av iordningställd odlingsmark har uppgått lill i </span>genomsnitt 160 kr./ha och år. Erfarenhetema från försöksverksamheien <span style='letter-spacing:-.1pt'>visar enligl verkel alt belesdrift är den vikligasle metoden för öppethållan­</span><span style='letter-spacing:-.05pt'>de av det igenväxningshotade landskapet, trots att denna metod i allmän­</span>het är någol dyrare än maskinella metoder.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>För all kartiägga behovet av landskapsvårdande ålgärder i framliden har </span>naturvårdsverket i samarbete med skogsstyrelsen och lantbmksstyrelsen <span style='letter-spacing:-.05pt'>utarbetat en översikt över mark som tagils ur jordbruksproduktionen och </span><span style='letter-spacing:-.15pt'>för vilken risk för igenväxning föreligger. Sammanfattningsvis konstateras atl lågt räknat 20000 ha odlingsmark av olika kategorier lorde vara i behov </span><span style='letter-spacing:-.2pt'>av nalurvårdande ålgärder varje år fram lill 1985. Dessulom lorde ca 40 000 </span><span style='letter-spacing:-.1pt'>ha av den areal som redan är lagen ur produktion vara av värde all iord­</span>ningställa.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Mol bakgmnd av erfarenhetema av försöksverksamheien föreslår natur­vårdsverket all verksamheien med landskapsvård i odlingsbygd fortsäller. Enligl förslagel bör ca 2000 ha odlingsmark bli föremål för landskaps­</span>vårdande åtgärder varje år. Av denna areal bedöms ca 1 000 ha vara av <span style='letter-spacing:-.15pt'>riks- eller länsintresse. De statliga insatserna för vård av odlingslandskapet </span><span style='letter-spacing:-.05pt'>bör enligt verkel begränsas lill naturvårdsområden eller naturtcservat och finansieras från anslagel Vård av naturreservat m. m. Bidrag bör normall </span><span style='letter-spacing:-.15pt'>utgå med högst 50 %. Förhöjda statsbidrag bör kunna ulgå till områden av </span>riks- eller slörre regioninlresse. För den närmaste treårsperioden bör en­<span style='letter-spacing:-.05pt'>ligl verkel 2,2 milj. kr. per år anslås lill landskapsvårdande åtgärder inom </span>odlingslandskapet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.4pt'>Remissyttranden. Yttranden över naturvårdsverkels rapport har avgetls <span style='letter-spacing: -.05pt'>av kammarkollegiet, riksrevisionsverket, riksantikvarieämbetet, lant­</span>bruksstyrelsen, skogsstyrelsen, arbetsmarknadsstyrelsen, domänverket, lanlbmkshögskolan, statens råd för skogs- och jordbruksforskning, läns­slyrelserna i Stockholms, Södermanlands, Östergötiands, Kronobergs, <span style='letter-spacing:-.05pt'>Gollands, Malmöhus, Älvsborgs, Värmlands, Kopparbergs, Västemorr­lands och Västerbottens län saml Svenska kommunförbundet. Lantbru­</span>karnas riksförbund (LRF) och Svenska fåravelsförbundet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Samtiiga remissinstanser tillstyrker i princip att verksamheten med land­skapsvård i odlingsbygd fortsätter. Beträffande förslagets omfattning fram­</span>håUer länsstyrelsen i Kronobergs län att naturvårdsverkels förslag har ganska begränsad omfattning. Insalta stödåtgärder måsle stå i proportion <span style='letter-spacing:-.1pt'>till den administrativa arbetsinsatsen. Så blir inle fallet om slödåtgärdema </span><span style='letter-spacing:-.05pt'>förbehålls naturreservat och naturvårdsområden. Länsstyrelsen anser där-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6611> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6612> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                     </span><span style='letter-spacing: -1.0pt'>136</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>för liksom bl. a. länsstyrelserna i Södermanlands och Malmöhus län saml LRF atl anslagel inle bör förbehållas projekt inom naturvårdsområden och </span>naturreservat.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Fleraremissinstanser,bl.a./äVisityre/serna / Östergötlands, Västernorr­</span><span style='letter-spacing:-.1pt'>lands och Västerbottens län, framhåUer vikten av kontinuitet i verksamhe­ten så all denna inle måsle avbrytas i avvaktan på förordnanden om natur­</span>reservat eller naturvårdsområden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Flera remissinstanser pekar pä sambandet mellan de åtgärder som vidla­gits inom ramen för försöksverksamheten och de landskapsvårdande insat­ser som görs såsom beredskapsarbeten. Länsstyrelsen I Malmöhus län an­</span><span style='letter-spacing:-.05pt'>för all en omfattande verksamhel bedrivs inom länet i form av landskaps­vårdande beredskapsarbeten i samarbele mellan länsstyrelsen, länsarbets­nämnden och skogsvårdsslyrelsen. Inom ramen för denna verksamhel har </span>enligt länsstyrelsen åtgärder för bevarande av odlingslandskap utförts <span style='letter-spacing:-.05pt'>inom stora arealer under den lid försöksverksamheten pågått. Motsvaran­</span>de synpunkter förs fram också från andra länsstyrelser. Länsstyrelsen i Gotlands län betonar också viklen av alt de särskilda insalser som görs <span style='letter-spacing:-.15pt'>inom ramen för landskapsvårdsåtgärder inom odlingslandskapet noga sam­</span>ordnas med den landskapsvård som ulförs såsom beredskapsarbete.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Jag tar först upp naturvårdskommitléns förslag om ändrad organisation </span><span style='letter-spacing:-.1pt'>för förvallningen av naturreservat m. m. Kommitténs förslag, som i sina </span>huvuddrag tillstyrkts av remissinsianserna, innebär att naturvårdsverket <span style='letter-spacing:-.05pt'>får ett centralt ansvar för förvallningen av naturvårdsobjekt med länssty­relserna som regionall ansvariga organ. För varje nalurvårdsobjekt skall </span>hämtöver utses en lokal nalurvårdsförvaltare.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Enligl min uppfallning bör naturvårdsverket och länsslyrelserna få öka­</span><span style='letter-spacing:-.15pt'>de möjligheter alt göra en samordnad planering och bedömning av de sköl­selälgärder som behöver vidtas inom områden som avsatts med slöd av na­</span><span style='letter-spacing:-.1pt'>turvårdslagen. Därigenom kan bättre förutsättningar skapas för en effektiv användning av anvisade medel. Del är också av vikt all en bedömning av </span><span style='letter-spacing:-.05pt'>behovet av och kostnaderna för skölselälgärder inom ett värdefullt natur­område eller friluftsområde kan göras av naturvårdsverket och länsslyrel­</span><span style='letter-spacing:-.1pt'>serna redan i samband med alt stäUning tas till frågan om att avsätta områ­del som naturreservat e. d. Jag vill framhålla atl vad jag nu har förordat in­te innebär all dessa myndigheler skall bygga upp en egen organisation för </span>förvaltningen av enskilda objekl. Naturvårdsverkets och länsstyrelsernas uppgifier avses främsl bestå i alt meddela anvisningar för förvallningen, utse lokala förvaltare för olika objekl, fördela de medel som anvisats för <span style='letter-spacing:-.1pt'>vård av naturreservat m. m. samt utöva tillsyn över förvallningen. När del </span><span style='letter-spacing:-.15pt'>gäller valet av lokala förvaltare bör liksom f. n. beiräffande kommunala na­</span><span style='letter-spacing:-.1pt'>lurvårdsobjekt vederbörande kommun eller kommunala stiftelser utses till </span><span style='letter-spacing:-.05pt'>förvaltare, om inle särskilda skäl föreligger däremot. När del gäller övriga</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6613> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6614> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                     </span><span style='letter-spacing:-1.1pt'>137</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>objekl fömtsatts också i fortsättningen domänverket eller skogsvårdssly­relse i flertalet fall komma all utses lill förvaltare. Nödvändigheten av en </span><span style='letter-spacing:-.15pt'>samordning av förvallningen av olika objekt inom etl område bör också be­</span>aktas vid valet av förvaltare.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Nalurvårdskommittén har också föreslagit att ansvaret för förvaltningen </span><span style='letter-spacing:-.05pt'>av naturvårdsfonden skall föras över från domänverket till naturvårdsver­</span>ket. Förslaget har tillstyrkts av berörda remissinstanser. Med hänsyn lill <span style='letter-spacing:-.1pt'>vad jag nyss har förordat är det enligl min uppfallning naturligt all också </span><span style='letter-spacing:-.05pt'>förvallningen av nalurvårdsfonden läggs på naturvårdsverket. Därvid bör </span><span style='letter-spacing:-.1pt'>nalurvårdsfonden behandlas som en särskild kapitalfond redovisad under </span><span style='letter-spacing:-.15pt'>mbriken Diverse kapitalfonder. På nalurvårdsfonden bör liksom hiltiUs re­</span>dovisas bl.a. sådana nalurvårdsobjekt som förvärvas med anlitande av medel från investeringsanslagel Markförvärv för naturvårdsändamål, <span style='letter-spacing: -.15pt'>m. m. Del ankommer på regeringen all pröva i vUken utsträckning andra </span>nalurvårdsobjekt på statens mark skall redovisas på naturvårdsfonden.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Anslaget Vård av naturreservat m. m. används f. n. för alt bestrida kosl­</span><span style='letter-spacing:-.05pt'>naderna för vården och förvallningen endast av vissa slag av naturvärds-</span>objekt. Nalurvårdskommittén har föreslagit all anslagel i fortsättningen skall kunna utnyttjas för alla nalurvårdsobjekt oavsett förvaltningsform <span style='letter-spacing:-.15pt'>och ägareförhållande. För egen del bedömer jag del som angelägel all möj­</span><span style='letter-spacing:-.2pt'>lighel införs alt lämna bidrag lill kommuner för vård och förvaltning av om­</span><span style='letter-spacing:-.05pt'>råden som avsatts för naturvårdsändamål i sådana fall där dessa områden </span><span style='letter-spacing:-.1pt'>anses ha etl betydande allmänt intresse. 1 den mån särskilda skäl talar här­</span><span style='letter-spacing:-.05pt'>för bör regeringen kunna besluta att bidrag från anslaget skall kunna utgå </span>också för andra nalurvårdsobjekt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'>Naturvårdsverket har i en särskild rapport redovisal erfarenhetema av <span style='letter-spacing: -.05pt'>den försöksverksamhet med landskapsvårdande ålgärder inom odlings­</span><span style='letter-spacing:-.1pt'>landskapet som pågått sedan den 1 juli 1972. Verket har samlidigl presen­</span><span style='letter-spacing:-.05pt'>terat etl förslag lill fortsättning av denna verksamhel. Vid remissbehand­lingen har naturvårdsverkets förslag om fortsall landskapsvärd inom od­</span>lingslandskapet i allmänhet mottagits positivt.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>För egen del vUl jag framhålla alt jag delar den av naturvårdsverket och </span><span style='letter-spacing:-.1pt'>remissinsianserna framförda uppfattningen atl elt vidmakthåUande av en </span>öppen landskapstyp med ängs- och hagmarker i odlingslandskapet är en från natur- och landskapsvårdande synpunkl angelägen uppgifl. Statiigt <span style='letter-spacing: -.05pt'>slöd bör därför också i fortsättningen kunna utgå lill landskapsvårdande åtgärder inom odlingslandskapet. Såsom naturvårdsverket föreslagil bör </span><span style='letter-spacing:-.1pt'>bidrag i princip endast utgå när del gäller områden som avsatts som natur­reservat eller naturvårdsområde. 1 vissa fall är del emellertid angeläget all </span><span style='letter-spacing:-.05pt'>en pågående verksamhel inte avbryts eller att ålgärder vidlas innan igen­</span><span style='letter-spacing:-.15pt'>växning hunnit ske. Samlidigl kan del av olika skäl dröja innan ell område </span><span style='letter-spacing:-.05pt'>formellt hunnil avsättas som naturreservat eller nalurvårdsområde. I såda­</span><span style='letter-spacing:-.1pt'>na fall bör bidrag undantagsvis kunna ges till projekt inom områden där </span>förordnande enligt naturvärdslagen ännu inte meddelals men där sådanl</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6615> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6616> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>138</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>förordnande avses komma lill slånd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Det statliga slödel till landskapsvårdande åtgärder inom odlingslandska­pet bör utgä inom ramen för de medel som står lill förfogade för vård av na­turreservat m. m. Behovel av sådana ålgärder kommer därigenom atl kun­na avvägas mol behovel av andra skölselälgärder inom avsatta nalurvårds­objekt. Bidrag lill landskapsvårdsälgärder bör utgå med högsl 50 % av kostnadema.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Jag vill i detla sammanhang också erinra om de belydelsefulla insatser som görs i form av beredskapsarbeten. För budgelårel 1974/75 beräknas beredskapsarbeten på nalurvårdsområdel ha ulförts lill en total koslnad av ca 52 milj. kr. En myckel betydande del av dessa insatser har avsett arbe­ten av direkl betydelse från landskapsvårdssynpunkl. Jag vill understryka det angelägna i all en samordning sker mellan de särskilda insalser som görs såsom landskapsvårdande ålgärder inom odlingslandskapet och den landskapsvård som ulförs i form av beredskapsarbeten.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Som naturvårdsverket framhåller i sin anslagsframsläUning för nästa budgeiår föreligger behov av ökade insalser i syfle all vårda avsatta nalur­vårdsobjekt och i högre grad göra dem tillgängliga för allmänheten. Med hänsyn härtill och lill de förslag i fråga om förvaltningen av nalurvårdsob­jekt och rörande landskapsvårdande ålgärder inom odlingslandskapet som jag lidigare redovisal bör anslagel höjas med 5 milj. kr. till 17,1 milj. kr. för näsla budgetår. Jag har därvid bl. a. räknat medel för bibehållande av av­kastningskravet i fråga om de områden som redovisas på nalurvårdsfon­den. Dessa medel bör redovisas på driftbudgetens inkomstsida under övri­ga diverse kapitalfonder. Det bör ankomma på regeringen atl besluta om anslagels fördelning på olika ändamål.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-11.5pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>1.</span><span style='font-size: 9.0pt'>   godkänna vad jag har förordat rörande riktlinjer för förvallning­<br> en av naturreservat m. m..</span></p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-11.5pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>godkänna vad jag har förordat rörande statligt stöd till land­skapsvårdande åtgärder inom odlingslandskapet,</span></p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-11.5pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>lill Vård av naturreservat m. m. för budgelårel 1976/77 anvisa etl reservationsanslag av 17 100000 kr.</span></p> <p class=MsoNormal style='margin-top:35.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>H 7. Miljövårdsforskning</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>22679715</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt'>4703406</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>26720000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>30460000</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från anslagel bestrids utgifter för företrädesvis målinriktad miljövårds­forskning. Till denna forskning hör bl.a. vatten-, luft- och annan nalur-värdsforskning, bullerforskning, villforskning saml forskning om miljögif-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6617> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6618> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                    </span>'</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>ter. Forskningen leds av statens naturvårdsverk som har en särskild forsk­</span>ningsnämnd för denna uppgifl.</p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i>Statens naturvårdsverk</i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Planeringsarbetet för att inrikta forskningen mot mål av betydelse för <span style='letter-spacing: -.05pt'>den praktiska miljövården fortsätter. En ständig översyn av forsknings­programmen är nödvändig för anslagets effektiva utnyttjande. Närmast föreslår en planering av hela forskningsverksamheten i syfte atl bättre </span>samordna de olika projekten såväl intemt som extemt, t.ex. med forsk­ningsrådens verksamhel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>För budgelårel 1976/77 beräknar forskningsnämnden att 22,5 milj. kr. erfordras för uppföljning av pågående projekt. Härtill kommer fasta kost­nader för forskningsstalionen Grimsö, Kämpinge marina forskningsstation </span><span style='letter-spacing:-.05pt'>och undersökningsfartygen samt för förvallning av anslagel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>För undersökningar av klorerade kolväten, tungmetaller och andra föro­</span><span style='letter-spacing:-.05pt'>reningar erfordras 7,8 milj. kr. Särskilt intresse måste ägnas nya substan­</span><span style='letter-spacing:-.15pt'>ser som sprids i vår omgivning. Kunskapen om nitrosaminers bildning och </span>effekter hos människan bör snarast förbättras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>För forskning inom luftvård och buller erfordras 3,5 milj. kr. På lufl-vårdsområdel behövs bl. a. en intensiv forskningsinsats för alt snabbi kun­</span><span style='letter-spacing:-.15pt'>na klarlägga försurningens effekter på marken. Bullerforskningen bör in­</span><span style='letter-spacing:-.05pt'>tensifieras, bl. a. vad gäller tågbuller, impulsljud och vibrationer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Forskningen på nalurvårdsområdel har under senare år i betydande ut­</span><span style='letter-spacing:-.1pt'>sträckning varit inriktad på all utarbeta invenleringsmetoder. En successiv förskjutning mol effektstudier kommer alt ske för all öka möjligheterna att tolka och värdera del invenleringsmalerial som las fram i olika samman­hang. Medelsbehovel för naturvårdsforskningen beräknas </span>till<span style='letter-spacing:-.1pt'> 4,3 milj. kr.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Tillämpningen av ingångna konventioner och andra överenskommelser </span>lill <span style='letter-spacing:-.15pt'>skydd för den marina miljön fömtsätter en intensifierad forskningsakti­</span><span style='letter-spacing:-.05pt'>vitet. För atl verksamheten skall kunna bedrivas på elt rationellt sätt be­</span><span style='letter-spacing:-.15pt'>hövs ett nytt forskningsfartyg. Medelsbehovet för forskningen om den ma­</span>rina miljön beräknas lill 5,1 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Flertalet projekt som gäller sjöar, vattendrag och gmndvallen är av lång­</span><span style='letter-spacing:-.05pt'>siktig karaklär. Della gäller </span>bl.a.<span style='letter-spacing:-.05pt'> naturvårdsverkets limnologiska under­</span><span style='letter-spacing:-.15pt'>sökning, som kommer atl koncentrera sin verksamhel till Vänern. Medels­</span><span style='letter-spacing:-.05pt'>behovet för berörda forskningsområden beräknas till 6,2 milj. kr.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.1pt'>Inom områdel avloppsrenings- och slamfrågor erfordras 3,7 milj. kr. <span style='letter-spacing: -.1pt'>Ökad forskning behövs om avfallsfrågorna. Systematiska studier fortsätter angående urlakning av olika ämnen till yl- och gmndvallen. Ökade kun­skaper behövs också om upplagringen av främst tungmetaller i mark och </span>växter vid deponering av slam eller kompost.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Ylterligare ansträngningar måsle göras för att förmedla forskningsresul­</span>taten lill olika avnämarkalegorier. Den informations- och publicerings-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6619> <p class=MsoNormal style='margin-bottom:20.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6620> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>140</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>verksamhet som byggts upp de senasie åren har varit framgångsrik och bör ulökas. Anordnande av konferenser är ell sätt att dels tillgodogöra sig bl. a. utländska erfarenheler, dels föra ul resultaten. Dessulom planeras en aktiv informationsspridning genom regional kurs- och seminarieverksam­het för länsstyrelser, kommuner m. m. Koslnaderna för nämnda verksam­heter beräknas tiU 835 000 kr. För förvaltningskostnader behövs 2617000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Under hänvisning till det anförda förordar naturvårdsverket atl anslaget lill miljövårdsforskning för budgelårel 1976/77 höjs med 10,8 milj. kr. lill 37,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>MUjöforskningsutredningen lade i december 1974 fram betänkandet (Ds Jo 1974:8) Samordnad miljövårdsforskning. Betänkandet har remissbe­handlats. Ulredningens förslag innebär bl.a. att en delegation för miljö­vårdsforskning skall inrällas för övergripande planering och samordning av forskningsverksamheten inom miljövårdsområdet. Frågor rörande for­mema för övergripande forskningsplanering behandlas emellertid också av forskningsrådsulredningen. Bl.a. med hänsyn härtill är jag inte beredd all f. n. la ställning till miljöforskningsulredningens förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslagel lill miljövårdsforskning bör för näsla budgetår höjas med 3 740000 kr. lill 30460000 kr.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.45pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>att till Miljövårdsforskning för budgetåret 1976/77 anvisa ett reser­valionsanslag av 30460000 kr.</span></p> <p class=MsoNormal style='margin-top:36.0pt'><span style='font-size:9.0pt'>H 8. Stöd till kollektiv forskning inom miljövårdsområdet</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>2500000</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                                  </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>3000000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>3 800000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Statens nuvarande slöd lill kollektiv forskning inom miljövårdsområdet regleras i ell mellan slalen och Stiftelsen Industrins vallen- och luftvårds-forskning träffat avtal om gemensam finansiering av forsknings- och ut­vecklingsverksamhet på vatten- och luftvårdsområdet. Avtalet avser tiden den Ijuli 1973-den 30juni 1976. För budgelårel 1975/76 medverkar staten och stiftelsen i finansieringen av verksamheien genom bidrag med vardera 3 milj. kr. Ansvaret för genomförandel av del avtalade programmet åvilar Institutet för vallen- och luflvårdsforskning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Del är enligl min uppfattning angeläget alt del pågående forskningssam­arbetet mellan staten och näringslivet inom miljövårdsområdet fortsätler.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6621> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6622> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagall    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-1.0pt'>141</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>MUjöforskningsutredningen har i sill belänkande (Ds Jo 1974:8) Samord­nad miljövårdsforskning också berört <span style='letter-spacing:.75pt'>bl.a.</span> formerna för statens medver­kan i della forskningssamarbete. I avvaktan pä slällningslagande till utred­ningens förslag bör det slatliga slödel <span style='letter-spacing:.55pt'>lill</span> den kollekliva forskningen inom miljövårdsområdet ulgå enligl samma rikllinjer som f.n. Med utgångs­punkt häri har företrädare för staten den 5 december 1975 under förbehåll av regeringens godkännande träffat nytt avtal med företrädare för Stiftel­sen Industrins vatten- och luftvårdsforskning om gemensam finansiering av forsknings- och utvecklingsverksamhet inom miljövårdsområdet. Avta­let avser tiden den I juli 1976-den 30 juni 1978. Enligl avtalet skall vardera parlen medverka i finansieringen av verksamheten genom ett bidrag av 3,8 milj. kr. per år. Verksamheien skall bedrivas i enlighel med etl lill avtalet fogat ramprogram. Ansvarel för programmets genomförande avses liksom <span style='letter-spacing:.8pt'>hittills</span> åvila Institutet för vatten- och luflvårdsforskning.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under åberopande av vad jag anförl hemställer jag all regeringen före­slår riksdagen atl</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:40.55pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen all godkänna avtal angående stöd lill kol­<span style='letter-spacing:.9pt'>lektiv</span> forskning inom miljövärdsomrädet i enlighel med vad jag anförl,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:40.55pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>till Stöd till kollekliv forskning inom miljövårdsområdet för bud­getåret 1976/77 anvisa ell reservalionsanslag av 3 800000 kr.</span></p> <p class=MsoNormal style='margin-top:36.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>H 9. Undersökningar av hälso- och miljöfarliga varor</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1000000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1500000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Från anslaget bestrids efler beslut i varje särskilt fall av produklkonlroll­nämnden kosinader för undersökningar rörande hälso- och miljöfarliga varor.</span></p> <p class=MsoNormal style='margin-top:11.75pt'><i><span style='font-size:9.0pt'>Statens naturvårdsverk</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Under vart och ett av budgetåren 1973/74 och 1974/75 har från anslagel Statens naturvårdsverk 500000 kr. stått till disposilion för undersökningar av hälso- och miljöfarliga varor enligt beslut av produklkonlrollnämnden. Dessa medel har utnyttjats för ell stort antal olika projekt, av vilka flera fortfarande pågår. Bland projekten kan nämnas lungmelallanalyser i vissa föremål, pilotstudie beträffande skeppsbollenfärger med hänsyn lill hälso-och miljörisker, undersökning av blyexposilion hos barn och bensenexpo-sition från motorbränsle, försök med och utvärdering av viss metod för test av mulagena och carcinogena effekter, undersökning av lungmelallin-nehåll i hushållsavfall m.m. Under budgelårel 1975/76 står I milj. kr. lill förfogande för sädana undersökningar under förevarande nya anslag.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6623> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6624> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>142</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vid bedömningen av medelsbehovet för budgetåret 1976/77 harprodukt-kontrollnämnden beaktat den begränsade kapaciteten hos produktkon-troUbyrån som svarar för kanslifunktionema hos nämnden samt det osäkra läget i fråga om laboralorie- och andra expertisresurser. Med hänsyn här­till föreslår nämnden en ökning av anslaget för budgetåret 1976/77 med 500000 kr. lin 1,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Del är angeläget att produklkontroUnämnden får ökade möjligheter atl ulföra sådana undersökningar som nämnden behöver för att fuUgöra sina uppgifter enligt lagstiftningen om hälso- och miljöfarliga varor. Anslaget bör därför såsom produklkonlrollnämnden föreslagil för nästa budgetår höjas med 500000 kr. lill 1.5 milj. kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.45pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>att till Undersökningar av hälso- och miljöfarliga varor för budget­årel 1976/77 anvisa ett reservationsanslag av 1 500000 kr.</span></p> <p class=MsoNormal style='margin-top:30.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>H 10. Särskilda undersökningar inom miljövårdsområdet, m. m.</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>2773 176</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt; font-family:Arial'>                       </span><span style='font-size:9.0pt'>3679820</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>5 000000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>5 500000</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Anslaget används för att bekosta utredningar och undersökningar inom miljövårdsområdet, i försia hand rörande vatlenvårdsfrågor, och restaure­ring av förorenade vattenområden, m.m.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt'>Statens naturvårdsverk</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Förevarande anslag har en avgörande betydelse för verkets möjligheter all dels få fram tillfredsställande underlag för beslut i olika frågor och plan­lägga fortsatta insalser på miljövårdsområdet, dels lillgodose de krav och önskemål som slälls från departement, andra myndigheler, organisalioner m.fl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den utvidgning av anslagels användningsområde som genomfördes fr.o. m. budgelårel 1973/74 har medfört atl anslagel numera används för utredningar och undersökningar inom hela miljövårdsområdet. Vallen-vårdsfrågorna har dock under budgetåret 1974/75 alltjämt dominerat med sjörestaureringar och reningsleknik. När del gäller inriktningen av ansla­get i övrigl har naturvårdsverket fortsatt arbetet enligt de rikllinjer som drogs upp i anslagsframställningen för budgelåret 1975/76. Sammanfatt­ningsvis innebär della dels en inriktning på sådan utredande och undersö­kande verksamhel som ulgör etl mellanled mellan forskning och genomfö­rande eller ärendehandläggning, dels en bidragsgivning lill vissa fömtbe-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6625> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6626> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                    </span><span style='letter-spacing:-1.15pt'>143</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'>stämda sektorer eller angelägna sakområden. AU verksamhet som finan­sieras från delta anslag genomförs i projektform.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Bland de slörre projekt som helt eller delvis beräknas bli finansierade från detta anslag kan nämnas den kompletterande Homborgasjöutred-<span style='letter-spacing:-.1pt'>ningen, fjäUutredningen, reningsverks- och recipientundersökningen, Vä-</span><span style='letter-spacing:-.05pt'>nemutredningen och kartläggningen av landels vattentillgångar och val-</span><span style='letter-spacing:-.1pt'>tenanspråk saml s. k. branschutredningar inom det tekniska miljöskyddet. Andra verksamheter som bekostas från delta anslag är restaurering av vat­</span><span style='letter-spacing:-.05pt'>tenområden och vissa reningstekniska undersökningar. Härtill kommer kostnadema för verksamheien vid bilavgaslaboratoriel i Studsvik. Sam­</span><span style='letter-spacing:-.1pt'>manlagt beräknar naturvårdsverket medelsbehovel för budgetåret 1976/77 </span>under anslaget till 9,5 mUj. kr.</p> <p class=MsoNormal style='margin-top:17.3pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Anslaget bör för nästa budgetår höjas med 500000 kr. tiU 5,5 milj. kr. Jag </span>hemslälier att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:37.45pt;text-indent:-9.1pt'><span style='letter-spacing:-.15pt'>att till Särskilda undersökningar inom miljövårdsområdet, m. m. för </span><span style='letter-spacing:-.1pt'>budgelåret 1976/77 anvisa eti reservalionsanslag av 5 500000 kr.</span></p> <p class=MsoNormal style='margin-top:48.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>Hll. <span style='letter-spacing: -.1pt'>Bidrag till kommunala avloppsreningsverk m. m.</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1974/75 Ulgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.25pt'>221469340</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>1975/76 Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.35pt'>170000000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.15pt'>1976/77 Förslag        140000000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Från anslaget utgår bidrag för ny-, till- eller ombyggnad av avloppsre­</span><span style='letter-spacing:-.15pt'>ningsverk m. m. Bidrag besiäms med hänsyn till reningsgraden och ulgår </span><span style='letter-spacing:-.1pt'>normall med lägst 30% och högst 50% av kosinaden. Bidragsbestämmel-</span><span style='letter-spacing:-.2pt'>sema finns i kungörelsen (1968: 308) om statsbidrag lill avloppsreningsverk </span><span style='letter-spacing:-.05pt'>(omlrycki 1974:551). Enligl övergängsbestämmelsema lill denna kungö­</span><span style='letter-spacing: -.15pt'>relse får slalsbidrag enligt kungörelsen (1959: 251) om slalsbidrag </span>till<span style='letter-spacing:-.15pt'> val­</span><span style='letter-spacing:-.05pt'>len- och avloppsanläggningar beviljas sådana vatten- och avloppsföretag som efler särskilt tillstånd börjat ulföras före den 1 juli 1968.</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i>Statens naturvårdsverk</i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Vissa av de vatten- och avloppsföretag inom Göteborgs och Bohus län, </span><span style='letter-spacing:-.1pt'>till vUka statsbidrag enligl Kungl. Maj:ls särskilda beslut enligt äldre be­</span>stämmelser skall ulgå med högre belopp än normalt, har ännu inle slut­<span style='letter-spacing:-.05pt'>förts. Länsstyrelsen har uppskattat all medelsbehovet för kvarvarande fö­</span><span style='letter-spacing:-.15pt'>retag uppgår lill 14,6 milj. kr. Härav beräknas 9,6 milj. kr. för innevarande </span>budgetär saml 0,8 milj. kr. för budgelårel 1976/77.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6627> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6628> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>I44</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under budgetaret 1974/75 har bidragsramen 130 milj. kr. helt tagits i an­språk för bidrag lill företag med anläggningskostnader av sammanlagt ca 270 milj. kr. Anspråken på bidrag avseende den 1 juli 1975 inneliggande obehandlade ansökningar uppgick <span style='letter-spacing:.65pt'>lill</span> ca 120 milj. kr. För budgelåren 1975/76 och 1976/77 beräknar länsstyrelsema alt bidrag kommer all sökas lill avloppsreningsverk med en total anläggningskostnad av ca 500 resp. 310 milj. kr., vilket skulle innebära ett bidragsbehov av 200-225 resp. 140 milj. kr. Med hänsyn bl.a. till osäkerheten i länsslyrelsemas beräkningar förordar verkel dock all bidragsramen för budgelårel 1976/77 besiäms lill samma belopp som för budgelåren 1974/75 och 1975/76, dvs. 130 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under budgetåren 1968/69-1974/75 har beslut om bidrag lill kommunala avloppsreningsverk fattats avseende ell sammanlagt belopp av 1 196,9 milj. kr., varav t. o. m. den 30 juni 1975 har utbetalats 926,1 milj. kr. För återstående utbetalningar av redan beviljade bidrag erfordras således totalt 270,8 milj. kr. som kan antas bli utbetalade med 150, 75, 40 resp. 5,8 milj. kr. under budgetåren 1975/76-1978/79. Härtill kommer utbetalningar till följd av bidrag som beviljas under innevarande och kommande budgeiår. För budgelårel 1976/77 beräknas utbetalningarna under anslagel lill ca 140 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Erfarenheter under de senasie åren har visat all krav i ökad utsträckning mäste resas på bätlre reningsresultat än vad som med nuvarande teknik uppnäs vid biologisk/kemisk rening. En lill 55% höjd högsta bidragsnivä skulle utgöra en god stimulans för en förbällrad leknik med exempelvis slutfiltrering eller andra processer. En höjning av bidragsnivån skulle i många fall inte fä avsedd effekt om <span style='letter-spacing:.8pt'>inte</span> samtidigt maximibeloppet för bi­drag lill en och samma anläggning höjs frän 5 till minsl 7,5 milj. kr. Verket föreslår därför att bidragsreglerna ändras på sätt som anförts.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Tätorternas avloppsförhållanden har starkt förbättrats under de senasie åren. Del är emellertid angeläget med elt fortsatt stöd till kommuner­na för byggande av reningsverk. Under budgelårel 1976/77 bör bidrag till reningsverk få beviljas intill ett belopp av 130 milj. kr., dvs. samma be­lopp som gäller för innevarande budgetär. Utbetalningama av bidrag från anslaget beräknas under nästa budgetår uppgå lill ca 140 milj. kr.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Enligl beslut år 1973 av riksdagen har bidrag med högsl 75 % kunnal ul­gå lill reningsverk inom Vindelälvsomrädet, om arbetena påbörjats före den I juli 1975 (prop. 1973:50. InU 1973:7, rskr 1973:248). Eflersom ell flertal planerade reningsverksulbyggnader inom delta område ännu inle hunnil sällas i gång, förordar jag alt den tid under vUken dessa förhöjda bi­drag skall kunna ulgå förlängs. Med hänsyn lill angelägenheten av all arbe­tena kommer i gång så snarl som möjligt bör förhöjt bidrag lill reningsverk inom Vindelälvsomrädet dock endast kunna utgä för anläggningar som på­börjas före den I juli 1977. Statsbidrag med upp tUl 75 % bör också efter</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6629> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6630> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>145</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>särskild prövning av regeringen kunna utgå för avloppsanläggningar inom Tornelräskområdel, för vUkel med slöd av 8 § mUjöskyddslagen meddelals särskilt förordnande för all skydda vattenområdet mot utsläpp av avlopps­vatten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Naturvårdsverkels förslag om ändrade bidragsbeslämmelser är jag inte beredd att biträda.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under åberopande av vad jag anförl hemställer jag all regeringen före­slår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:40.8pt;margin-bottom:.0001pt;text-indent:-11.5pt'><span style='font-size:9.0pt;letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>medge alt för budgelåret 1976/77 statsbidrag lill kommunala av­loppsreningsverk får beviljas med sammanlagt högsl 130000000 kr.,</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:40.8pt;margin-bottom:.0001pt;text-indent:-11.5pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>godkänna vad jag har förordat i fråga om förhöjda statsbidrag till avloppsreningsverk inom Vindelälvsomrädet och Tometräsk-området,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:40.8pt;margin-bottom:.0001pt;text-indent:-11.5pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>till Bidrag till kommunala avloppsreningsverk m. m. för budgel­året 1976/77 anvisa ett förslagsanslag av 140000000 kr.</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>H 12. Stöd till avfallsbehandling m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>'80197315</span><span style='font-size:9.0pt; font-family:Arial'>                    </span><span style='font-size:9.0pt'>Reservaiion</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>'316085622</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>15000000</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>15000000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>' Anslaget Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.15pt'> miljövårdande åtgärder inom industrin m. m.</span></span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från anslagel utgår bidrag med högst 50% av godkänt bidragsunderlag lill anläggning för återvinning eller annal nyttiggörande av hushåUsavfall saml försöksanläggning för sådant ändamål. Till anläggning för konventio­nell behandling av hushåUsavfall ulgår i vissa fall bidrag med högst 25 %. Bidrag kan även utgä till anläggning för behandling av annal avfall än hus­hållsavfall med högsl 50%. Garanli kan vidare lämnas för förluster vid för­varing av annal avfall än hushåUsavfall. För försöksanläggning i fuU slor­lek, som minskar vatten- eller luftförorening eller buller, utgår bidrag med högsl 50%. Bidragsbeslämmelsema ålerfinns i förordningen (1975:495) om slatligt slöd till avfallsbehandling m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Från anslagel får härjämte bestridas dels handräckningskostnad som en­ligl 35 § miljöskyddskungörelsen (1969:388) fär förskjutas av allmänna medel, dels utbetalningar i anledning av före den 1 juli 1975 fattade beslut enligl lidigare gällande bestämmelser om slalsbidrag till mUjövårdande åt­gärder inom industrin m. m.</span></p> <p class=MsoNormal style='margin-top:12.95pt'><i><span style='font-size:9.0pt'>Statens naturvårdsverk</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Av innevarande års anslag fömtses omkring hälften komma all las i an­språk för slöd till behandling av hushållsavfall. Behovel av medel för slöd av delta slag väntas kvarstå under flera år.</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Medel för statligt slöd liU anläggningar för behandling av annal avfall än</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>10    Riksdagen 197.'i/76. 1 saml. Nr 100. Bilaga 11</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6631> <p class=MsoNormal style='margin-bottom:18.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6632> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagall    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>146</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>hushållsavfall har anvisats sedan budgelårel 1972/73 och <span style='letter-spacing:.75pt'>hittills</span> har beslut fallals avseende ca 16 milj. kr. Genom bidragsgivningen har ell flertal pro­jekt realiserats som annars inle kunnat komma lill slånd. Bidragen har ock­så genom all de medför lägre kapitalkostnader sänkt mottagningsavgifter­na. Behov av medel för bidrag finns de närmaste åren huvudsakligen för del behandlingsföretag som i princip skall ha ensamrätt all behandla miljö­farligt avfall, för försöksanläggningar för behandling av annat avfall än hushåUsavfall samt för kosinader för lagring av avfall.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Bidrag till försöksanläggningar i full slorlek, som motverkar vallen- eller luftförorening eller buller, har utgått endasi en kort lid. Hittills vunna erfa­renheler är positiva, även om endasi etl mindre anlal förelag realiserats. Ytterligare bidragsansökningar avseende intressanta projekt har inkommit lill verkel men ännu inle kunnat färdigbehandlas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Naturvårdsverket beräknar medelsbehovel för budgetåret 1976/77 lill sammanlagt 50 milj. kr., varav för hushåUsavfall 25 milj. kr., för annal av­fall 10 milj. kr. samt för försöksanläggningar 15 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Riksdagen beslutade under år 1975 om en rad ålgärder för ökad återvin­ning och förbättrat omhändertagande av avfall (prop. 1975:32, JoU 1975:10, rskr 1975:161 och prop. 1975/76:25. JoU 1975/76:24, rskr 1975/76; 128). Besluten innebär bl. a. all statligt stöd ulgår för omhänderta­gande av hushållsavfall saml alt ell förelag för behandling av miljöfarligt avfall inrällas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>För fortsatt stöd till avfallsbehandling och till försöksanläggningar för utprovande av nya tekniska meloder inom miljövårdsområdet beräknarjag ett medelsbehov av 15 milj. kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>all lill Stöd tlll avfallsbehandling m.m. för budgetåret 1976/77 anvi­sa en reservalionsanslag av 15 OOOOOO kr.</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>H 13. Ersättning för vissa skador av rovdjur, m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>1359965</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1455 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1455000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Från anslagel ulbelalas ersällning för förluster som uppkommer lill följd av angrepp av vissa rovdjur pä renar, får och andra lamdjur. Bestämmelser om ersättning finns i 16 § jaktstadgan (1938: 279) samt i brev den 15 decem­ber 1967 och den 26 april 1974. Från anslagel utgår vidare ersättningar en­ligl kungörelsen (1970:890) om ersällning för skada av kronhjort, m.m. Dessulom bekostas från anslagel vissa åtgärder för atl förebygga skador av rovdjur.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6633> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6634> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>147</span></p> <p class=MsoNormal style='margin-top:12.7pt'><i><span style='font-size:9.0pt'>Statens naturvårdsverk</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>1.</span><span style='font-size: 9.0pt'>   Medelsbehovel för ersättningar för rovdjursskador under budgetåret<br> 1976/77 beräknas till oförändrat 1.3 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För särskilda ålgärder för alt förebygga skador av rovdjur beräknas ell med 20000 kr. lill 50000 kr. höjt belopp. Medlen erfordras för ökad in­ventering och forskning beträffande förekomst av rovdjur och rovdjurs­skador i syfle all minska de ölägenheter som rovdjuren medför.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För ersällning av skador av kronhjort inom del s.k. frireservatet i Skåne beräknas etl oförändrat medelsbehov av 120000 kr.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslaget bör föras upp med oförändrat belopp. Jag hemställer all rege­ringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>atl lill Ersättning för vissa skador av rovdjur, m. m. för budgetåret 1976/77 anvisa etl förslagsanslag av 1 455 000 kr.</span></p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>H 14. Bidrag till Förenta Nationernas miljöfond</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>4405 003</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>5000000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>5 000000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Förenta Nationemas miljöslyrelse, som inrättades genom beslut av 1972 ärs generalförsamling, har bl. a. lill uppgifl all fördela medel ur Förenta Nationernas miljöfond. Fonden skall finansiera kostnadema för nya mil­jöprogram inom FN-systemet. Miljöslyrelsen beslutade vid sill Iredje sam­manträde i april 1975 att fondmedlen skall utnyttjas för frågor rörande bl. a. bosättnings- och bebyggelsemiljö, hushåUning med mark- och vatten­resurser, förhindrande av jordförstöring och ökenutbredning m.m. saml miljökravens inverkan på handel och ekonomi. Andra prioriterade områ­den är skydd av oceanerna, bevarande av natur, vilda djur och genetiska resurser saml energifrågorna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den svenska regeringen har utfäst sig all bidra till fonden med 5 milj. dollar under en femårsperiod. För budgelårel 1976/77 beräknarjag elt me­delsbehov av 5 milj. kr. för della ändamål.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Under åberopande av vad jag anförl hemställer jag alt regeringen före­slår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>att till Bidrag tUl Förenta Nationernas miljöfond för budgetårel 1976/77 anvisa ell förslagsanslag av 5000000 kr.</span></p> <p class=MsoNormal style='margin-top:69.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>tio    Riksdagen 197.5/76. 2 saml. Nr 100. Bilaga 11</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6635> <p class=MsoNormal style='margin-bottom:13.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6636> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>148</span></p> <p class=MsoNormal style='margin-top:40.55pt'><b><span style='font-size:9.0pt'>I. IDROTT</span></b></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>I 1. Stöd tiU idrotten: Organisationsstöd m. m.</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>65 600000</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt'>207457</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>75 900000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>89130000</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslaget används för bidrag till Sveriges riksidrottsförbund för den verksamhel som bedrivs ay förbundet och till förbundet anslutna organisa­tioner. Från anslagel ulgår också av regeringen särskilt fastställda bidrag lill vissa utanför riksidrottsförbundel slående organisalioner. För ansla­gels användning gäller de av 1970 års riksdag beslutade riktlinjema för organisalionsstödel lill idrotten (prop. 1970:79, SU 1970:122, rskr 1970:291).</span></p> <p class=MsoNormal style='margin-top:12.7pt'><i><span style='font-size:9.0pt'>Sveriges riksidrottsförbund</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslaget för nästa budgetär bör höjas lill 89 130 000 kr., vilkel innebär en ökning med 13 230000 kr. i förhåUande lill anslagel för budgelårel 1975/76.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Av det begärda anslagel ulgör 61 milj. kr. bidrag lill specialförbunden och bidrag till organisalioner som står utanför riksidrottsförbundel. Häri ingår även ell belopp av 1,4 milj. kr. för dellagande i de olympiska som­marspelen 1976. Riksidrottsförbundel har kunnal konstalera att verksam­hetens utveckling inom ifrågavarande organisationer kräver väsentligt Slörre ekonomiska resurser men funnit det nödvändigt atl på samma säll som skett i fråga om etl flertal andra anmälda medelsbehov uppta lägre be­lopp än vad specialförbunden begärt för all uppnå balans mellan olika bi­dragsposter inom ramen för det föreslagna totala beloppet.</span></p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Del är enligl min uppfallning angelägel med en fortsatt kraftig ökning av stödet lill idrotten. Anslagel bör, som Sveriges riksidrotlsförbund föresla­git, för budgelårel 1976/77 föras upp med elt belopp av 89 130000 kr. Sats­ningen pä breddidrolten kan därmed öka, vilkel överenssiämmer med de rUctlinjer som 1970 års riksdag drog upp. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.4pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>atl lill Stöd tiU idrotten: Organisationsstöd m.m. för budgelåret 1976/77 anvisa etl reservalionsanslag av 89 130000 kr.</span></p> <p class=MsoNormal style='margin-top:10.3pt'><b><span style='font-size:9.0pt'>I 2. Stöd till idrotten: Anläggnuigsstöd m.m.</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>25471586</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservaiion</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>12 153728</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>24600000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>30370000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6637> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6638> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                     </span><span style='letter-spacing:-1.0pt'>149</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Från anslagel lämnas bidrag till idrottsanläggningar enligt de rikllinjer som faststäUts av 1970 års riksdag (prop. 1970:79, JoU 1970:33, rskr 1970:239) saml vissa på dessa riktiinjer gmndade av regeringen angivna </span>normer. Anslagel disponeras också för bidrag enligl kungörelsen (1969:323) om statsbidrag till hamn, brygga eller faried för fritidsbåtar <span style='letter-spacing:-.1pt'>saml för vissa serviceåtgärder för fritidsbållrafiken m.m. Från anslagel ul­</span><span style='letter-spacing:-.05pt'>går vidare ersättningar till vissa organisationer för serviceverksamhet be­</span><span style='letter-spacing:-.15pt'>träffande anläggningar saml bidrag till riksanläggningar för den samlade </span><span style='letter-spacing:-.05pt'>idrottsrörelsens behov. Anslagel används dessulom för utvecklingsarbete </span>rörande idrottsanläggningar.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i>Statens naturvårdsverk</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>En av naturvårdsverket nyligen genomförd undersökning av svenska folkels fritidsvanor visar atl den övervägande delen av breddidrolten ut­</span>övas i skog och mark, på sjöar och vid stränder i sådana aktiviteter som bad och båtsporl, fritidsfiske, skogspromenader, cykelulflykler m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Genom omfattande samhäUeliga åtgärder har allmänhetens tiUgång lill </span>naturen säkrats. För att göra såväl friluftsområden som fiskevatten till­<span style='letter-spacing:-.15pt'>gängliga för flera människor är det synnerligen angeläget alt ytterligare åt­</span><span style='letter-spacing:-.2pt'>gärder vidtas främst i form av utförande av anläggningar av olika slag. Med </span><span style='letter-spacing:-.05pt'>hänsyn härtill anser naturvårdsverket det vara angeläget all slalen anvisar </span>ökade resurser för anläggningsslöd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Naturvårdsverkets beräkning av medelsbehovet för budgelåret 1976/77 </span>sammanfattas i följande tablå (mUj. kr.).</p> <p class=MsoNormal style='margin-bottom:42.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ändamål</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Statens</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>naturvårc</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Isverks</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 rowspan=2 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>1974/75</span></p> </td> <td width=52 rowspan=2 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>1975/76</span></p> </td> <td width=91 colspan=2 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>förslag 1976/77</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ökning</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1. Fritidsbåttrafiken</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>9,2</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>9,2</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>16,0</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 6,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2. Utvecklingsarbete</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1,1</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1,1</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1,5</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 0,4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3. Riksanläggningar</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>4,5</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>6,5</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>6,0</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>- 0,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4. Vissa organisationer</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1,0</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>0,8</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1,0</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 0,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5. Mindre idrottsanläggningar</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>som uppförs av idrotts-</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>föreningar o.d.</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>2,6</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>2,0</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>3,5</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 1,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6. Övriga idrottsanläggningar</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>(friluftsanläggningar)</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>6,0</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>5,0</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>7,5</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 2,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>7. Medel för utbyggnad av</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>primära rekreationsområden</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.75pt'>—</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.15pt'>—</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>4,5</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 4,5</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=166 valign=top style='width:124.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:89.3pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>24,4</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>24,6</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:8.0pt'>40,0</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+15,4</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.8pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.1pt'>Till följdav den fortgående ökningen av antalet fritidsbålar har ansprå­</span>ken på insalser av sjöräddningsväsendel m. m. ökat. För budgelåret 1976/77 har sjöfartsverket och sjösäkerhelsrådel anmält ell preliminärt</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6639> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6640> <p class=MsoNormal>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                    </span><span style='letter-spacing: -1.1pt'>150</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>medelsbehov av 11 mUj. kr. resp. 1 milj. kr. Del innebär en ökning med </span><span style='letter-spacing:-.1pt'>4413000 kr. resp. 555000 kr. jämfört med innevarande budgeiår. Natur­vårdsverket hade den 1 juli 1975 121 inneliggande ansökningar om bidrag till hamn, brygga eller faried för fritidsbåtar. De beräknade anläggnings-</span><span style='letter-spacing:-.05pt'>kostnadema uppgick lill sammanlagt 132 milj. kr., moisvarande elt slats­</span><span style='letter-spacing:-.1pt'>bidragsbehov av ca 66 mUj. kr. Med hänsyn till atl verkel i annat sam­</span><span style='letter-spacing:-.05pt'>manhang yttrat sig över fritidsbåtutredningens förslag om bl. a. en utökad </span>stalsbidragsgivning lill båthamnar begränsar sig verket här till att räkna <span style='letter-spacing: -.1pt'>med samma belopp för bidrag till bälhamnar som föregående år, nämligen </span><span style='letter-spacing:-.05pt'>ca 3,5 milj. kr. Totalt beräknas medelsbehovet för åtgärder för fritidsbål-</span>trafiken till 16 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.05pt'>För utvecklingsarbete bedömer verket medelsbehovel under budgetåret </span><span style='letter-spacing:-.2pt'>1976/77 </span>till<span style='letter-spacing:-.2pt'> 1.5 milj. kr., vUket innebär en ökning med 400000 kr. jämfört </span>med innevarande budgeiår.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Sveriges riksidrotlsförbund har i skrivelse </span>lill<span style='letter-spacing:-.1pt'> naturvårdsverket förordat alt under budgetåret 1976/77 anvisas för Idrottens hus högsta möjliga bi­</span>drag, dock minsl 6 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>De organisalioner som fåll bidrag lill sin serviceverksamhet under bud­</span><span style='letter-spacing:-.15pt'>getåret 1975/76 beräknar medelsbehovel </span>till<span style='letter-spacing:-.15pt'> sammanlagt 7032000 kr. för </span><span style='letter-spacing:-.05pt'>budgelåret 1976/77. Verket anser det viktigt alt med statsmedel stödja så­</span><span style='letter-spacing:-.1pt'>dan allmännyttig serviceverksamhet som de frivilliga organisationerna åtar sig att utföra pä friluftslivets område. Med hänsyn lill del anförda förordar </span>naturvårdsverket all I milj. kr. anvisas för della ändamål.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Del är av slor vikt atl slalen stöder lillkomslen av anläggningar för all­</span>mänhetens motion och rekreation, den s.k. breddidrolten. Som inled­<span style='letter-spacing:-.15pt'>ningsvis framförts talar myckel starka skäl för en krafiig höjning av medlen </span>till <span style='letter-spacing:-.15pt'>sådana anläggningar. Verket föreslår därför att 7,5 milj. kr. anvisas för </span><span style='letter-spacing:-.2pt'>bidrag </span>till<span style='letter-spacing:-.2pt'> friluftsanläggningar. Vidare bör 3,5 milj. kr. anvisas i bidrag </span>till <span style='letter-spacing:-.05pt'>mindre idrottsanläggningar som uppförs av föreningar m.fl. </span>F.n.<span style='letter-spacing:-.05pt'> förelig­ger en eftersläpning beträffande denna anslagspost, vilket medför stora </span><span style='letter-spacing:-.15pt'>problem för idrottsföreningarna som får vänta upp lill tre år på sina bidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Slutligen har Åreprojektels Planerings AB i skrivelse lill naturvårdsver­</span><span style='letter-spacing:-.15pt'>ket anmält etl beräknat behov av bidrag med ca 5 milj. kr. för vissa anlägg­</span>ningar, vilka avses bli utförda budgetårel 1976/77. Anslagsbehovet för dessa anläggningar beräknar verkel till ca 4,5 milj. kr.</p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:6.95pt'>Jag vill i della sammanhang la upp vissa frågor rörande <span style='letter-spacing:1.6pt'>huvudmannaskapet</span> <span style='letter-spacing:-.4pt'>för </span><span style='letter-spacing:1.45pt'>vandringsleder</span><span style='letter-spacing:-.4pt'> i </span><span style='letter-spacing:1.2pt'>fjällvärlden. </span><span style='letter-spacing:-.1pt'>Kommittén för planering av turistanläggningar och friluftsområden har i </span><span style='letter-spacing: -.2pt'>belänkandet (Ds Jo 1973: 8) Huvudmannaskapet för vandringsleder i QäU-</span><span style='letter-spacing:-.1pt'>världen föreslagil åtgärder för all klarlägga ansvarsförhåUandena beträf­</span><span style='letter-spacing:-.05pt'>fande driften och vidareutvecklingen av vandringslederna i fjällvärlden.</span></p> <p class=MsoNormal style='margin-left:10.3pt'>Nuvarande förhållanden. 1 dag finns i fjällvärlden många olika vand-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6641> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6642> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilagall    Jordbruksdepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-1.3pt'>151</span></p> <p class=MsoNormal style='margin-top:12.0pt'>ringsleder. Lederna har utökats kraftigt under senare år.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>1 Norrbollens, Västerbottens, Jämtlands och Kopparbergs län omfatiar </span><span style='letter-spacing:-.1pt'>de befintliga ledema av betydelse för turismen en längd av sammanlagt ca </span><span style='letter-spacing:-.15pt'>9000 km. Ledema är i hög grad koncentrerade lill de nordligaste och sydli­</span><span style='letter-spacing:-.05pt'>gaste delarna av fjällregionen. Inom ledsyslemel finns knappt 300 broar.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Svenska turistföreningen (STF) ansvarar för de för turismen sannolikt </span>mest betydelsefulla lederna. Vidare svarar lantbmksnämnderna och do­<span style='letter-spacing:-.1pt'>mänverket för driften av etl stort antal leder. För drygt hälften av de redo­</span><span style='letter-spacing:-.15pt'>visade lederna finns andra huvudmän, främst kommuner och turistföretag.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'>Den sammanlagda inkvarleringskapacitelen längs vandringsledema <span style='letter-spacing: -.1pt'>uppgår till ca I 700 bäddplatser, fördelade på ca 80 boendeanläggningar. </span>Härtill kommer ca 100 raststugor och kåtor som normall inle är avsedda <span style='letter-spacing:-.1pt'>för övernattning. STF:s anläggningar svaHar för 85 % av antalet bäddar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Koslnaderna för investeringar i anläggningar kring vandringslederna <span style='letter-spacing: -.15pt'>har, såvilt avser leder i nationalparkerna i QäUområdena, bekostats helt av slatliga medel frän nionde huvudtitelns anslag Vård av naturreservat m. m. Inom vissa andra delar av QäUomradet har domänverket satsat drtftmedel i den mån investeringarna har ansett kunna bli räntabla. Beträffande STF:s verksamhet har investeringskostnaderna lidigare helt eller </span>lill<span style='letter-spacing:-.15pt'> övervägande </span><span style='letter-spacing: -.05pt'>delen bekostats av föreningens egna medel. Under senare år har dock be­tydande slalsbidrag beviljats av arbetsmarknadsstyrelsen och naturvårds­</span><span style='letter-spacing:-.15pt'>verket. STF får dessutom statsbidrag till administrationen av fjäUverksam-</span>helen frän förevarande anslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>Kommitténs förslag. Kommittén anför all många vandringsleder i fjäll­</span><span style='letter-spacing:-.15pt'>världen f. n. inle sköls pä ell tillfredsslällande säll. Delta kan </span>till<span style='letter-spacing:-.15pt'> en del be­</span><span style='letter-spacing: -.1pt'>ro på bristande ekonomiska resurser hos den ansvarige. Enligl kommiitén lorde dock förklaringen ofla vara alt söka i oklara ansvarsförhåUanden. </span><span style='letter-spacing:-.05pt'>Kommittén anser atl slalen bör la på sig ansvaret i fråga om planeringen </span><span style='letter-spacing:-.15pt'>och finansieringen av de vandringsleder i fjällvärlden som är längre och av genomgående karaklär. Enligt kommitténs mening bör kommunerna ha etl </span>förslahandsansvar för lokala leder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Enligt kommittén bör slalen och kommunema svara för koslnaderna för byggandet och upprätthållandet av vandringsleder och därtill hörande an­läggningar. Slalen bör i övrigl svara för frågor rörande normer för marke­</span>ring, skyltning och anläggningarnas standard i övrigl.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.1pt'>Huvudmannaskapet för huvudleders och sekundärleders fortbestånd och funktion i stort bör åvila statens naturvårdsverk. Naturvårdsverkets <span style='letter-spacing:-.1pt'>uppgifter beträffande vandringslederna i fjällvärlden bör i första hand vara </span><span style='letter-spacing:-.05pt'>all ge anvisningar rörande principerna för planering av ledsyslemen, atl föreslå normer för anläggningsslandard, markering, skyltning m. m. samt </span><span style='letter-spacing:-.1pt'>att fördela statiiga medel för drifl och underhåU saml för uppmstning och </span><span style='letter-spacing:-.15pt'>nyanläggning av leder och därtiU hörande anläggningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.05pt'>Remissyttranden. Efter remiss har yttranden avgetts av rikspolisstyrel­sen, överbefälhavaren, socialstyrelsen, statens jämvägar, statens vägverk.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6643> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6644> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>152</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>luftfartsverket, kammarkollegiet, statskontoret, riksrevisionsverkel, riks­skatteverket, riksantikvarieämbetet, lanlbruksslyrelsen, skogsstyrelsen, fiskeristyrelsen, statens naturvårdsverk, kommerskoUegium, konsument­verket, arbetsmarknadsstyrelsen, statens planverk, statens industriverk, statens valtenfallsverk, domänverket, naturgeografiska institutionen vid universitetet i Uppsala, länsslyrelserna i Kopparbergs, Jämtiands, Väs­terbollens och Norrbollens län. Svenska kommunförbundet. Landstings­förbundet, Svenska samemas riksförbund. Svenska naturskyddsförening­en, Lantbmkarnas riksförbund. Svenska turistföreningen, Tjänstemän­nens centralorganisation, Sveriges industriförbund, Skid- och frUuftsfräm-jandel, Sveriges Hotell- och Reslaurangförbund, Svenska turisthotellens riksförbund, Sveriges fritidsfiskares riksförbund och Svenska turistför­eningens färdledarklubb.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Flertalet remissinstanser tillstyrker huvuddragen i kommitténs förslag eller lämnar del utan erinran. Statskontoret biträder kommitténs uppfall­ning om skälen för statligt engagemang i planering, underhåU och utbygg­nad av vandringsleder och anläggningar i fjällvärlden. Också, riks revisions­verket tillstyrker att staten tar på sig ansvarel för huvudleders och sekun­därleders funklion och fortbestånd. Naturvårdsverket, domänverket och STF har ingen erinran mot den föreslagna ansvarsfördelningen i huvud­mannaskapsfrågan. Kommunförbundet föreslår att en samarbetsgmpp med representanter från naturvårdsverket, domänverket, STF och Kom­munförbundet får till uppgift alt klargöra vUka leder som i fortsättningen skall betraktas som huvudleder och sekundärleder. Landstingsförbundet föreslår att en förteckning upprättas över vUka leder som får statlig huvud­man.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>lag tar försl upp frågan om huvudmannaskapet för vandringsleder i Qäll-världen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>I likhel med remissinstanserna delar jag kommitténs uppfattning all vandringslederna i Qällvärlden och anläggningar i anslulning tUl lederna in­te bör uppvisa alltför stora skillnader i fråga om skötsel och standard. Jag anser därför alt staten i ökad utsträckning bör engagera sig för samordning och planering i fråga om s. k. huvudleder och sekundärleder i Qällvärlden. Detta bör också gälla parkerings- och naturraslplalser m. m. i anslutning lill vandringslederna. Del bör ankomma på kommunerna all pröva frågan om ansvar för drtfl och underhåll av lokala leder.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:8.65pt'><span style='font-size:9.0pt'>De statliga uppgifterna bör i enlighet med kommitténs förslag åläggas statens naturvårdsverk. Naturvårdsverkets uppgifier beiräffande vand­ringsleder i fjällvärlden bör i första hand vara all ge vägledande informa­tion rörande principerna f«r planering av ledsystem, anläggningamas stan­dard, markering, skyltning m. m. saml inom ramen för befintliga resurser fördela statiiga medel för drifl och underhåU av sådana leder som kan</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6645> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6646> <p class=MsoNormal>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                    </span><span style='letter-spacing: -1.15pt'>153</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>bedömas vara av särskild betydelse. Länsstyrelsema bör svara för genom­förandel av del för den statliga verksamheien nödvändiga planerings- och samordningsarbetet och tillsynen beiräffande ledernas skötsel. De statiiga </span><span style='letter-spacing:-.05pt'>insatserna bör ske inom ramen för nu gällande bidragsbeslämmelser.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Den av mig nu förordade ordningen bör gälla från den 1 juli 1977. Natur­</span><span style='letter-spacing:-.05pt'>vårdsverket bör dessförinnan närmare precisera vilka leder som är alt be­</span><span style='letter-spacing:-.1pt'>trakta som huvudleder och sekundärleder. Verkel bör därvid samråda med beredningen för samordning och planering av de statliga insatsema för re­</span><span style='letter-spacing:-.2pt'>kreation (prop. 1975:46, CU 1975/76:2, rskr 1975/76:46). Verkel bör också </span><span style='letter-spacing:-.05pt'>överväga vilka övriga ålgärder som behövs med anledning härav.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Anslaget bör räknas upp med sammanlagt 5770000 kr. lill 30370000 kr. </span>för näsla budgeiår. Jag har därvid beräknat medel lill Idrottens hus saml <span style='letter-spacing:-.2pt'>lill vissa anläggningar som ingår i Åreprojeklel. Vidare bör från anslaget fä </span><span style='letter-spacing:-.05pt'>bestridas vissa kosinader för arbetet i den nyss nämnda beredningen. Del </span><span style='letter-spacing:-.2pt'>bör vidare ankomma pä regeringen all ta ställning lill frågan om vUkel be­</span>lopp som skall räknas av mol automobUskattemedlen.</p> <p class=MsoNormal style='margin-left:9.6pt'><span style='letter-spacing:-.05pt'>Jag hemställer atl regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-11.5pt'><span style='letter-spacing:-1.25pt'>1.</span>   godkänna de rikllinjer för planering och samordning i fråga om<br> vandringsleder i fjällvärlden somjag har förordat,</p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-11.5pt'><span style='letter-spacing:-.8pt'>2.</span>   till Stöd till idrotten: Anläggningsstöd m.m.  för budgetårel<br> <span style='letter-spacing:-.1pt'>1976/77 anvisa ell reservationsanslag av 30370000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6647> <p class=MsoNormal style='margin-bottom:325.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6648> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilagall    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>154</span></p> <p class=MsoNormal style='margin-top:66.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>J. DIVERSE</span></b></p> <p class=MsoNormal style='margin-top:10.8pt'><b><span style='font-size:9.0pt'>J 1. Servitutsnämnder, m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>22 103</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>55 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>55000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Frän anslagel bestrids kostnader för servilulsnämndernas verksamhel och för utbildning av synemän enligl jordabalken.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Medelsbehovet för servilutsnämndemas verksamhet beräknas till oför­ändrat 5 000 kr.</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Utbildningen av synemän bedrivs på uppdrag av regeringen. Efter inne­varande budgetär beräknas 47 kurser ha genomföris med omkring I 300 deltagare. Under budgetåret 1976/77 behövs sex kurser för grundutbild­ning och fortbildning av synemän med sammanlagt ca 150 deltagare. Kost­naden beräknas lill 60000 kr. Slyrelsen föreslår därför all anslagel räknas upp med 10000 kr. till 65 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Anslaget bör föras upp med 55 000 kr. Jag hemställer all regeringen före­slår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>atl lill Servitutsnämnder, m.m. för budgetåret 1976/77 anvisa etl förslagsanslag av 55 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>J 2. Bidrag vid förlust på grund av naturkatastrof m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>822645</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt'>1494979</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>1000000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>1000000</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Frän anslagel utbetalas bidrag som ersällning för förluster på grund av naturkatastrof m. m. i enlighel med föreskrifier som regeringen meddelar i varje särskilt fall.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslagel bör föras upp med I milj. kr. Jag hemställer atl regeringen före­slår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.4pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>all lill Bidrag vid förlust på grund av naturkatastrof m. m. för bud­getåret 1976/77 anvisa ell reservalionsanslag av I OOOOOO kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6649> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6650> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.4pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt'>155</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6651> <p class=MsoNormal style='margin-top:14.4pt'><b><span style='font-size:9.0pt'>J 3. Bidrag till vissa internationella organisationer m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>2251526</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>5 375000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>7597000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:24.7pt;margin-bottom: 20.9pt;margin-left:1.45pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Från anslagel bestrids utgifter för Sveriges dellagande i vissa internatio­nella organisalioner och för intemationellt samarbete på jordbrukels, skogsbmkets, fiskels och miljövårdens områden. Från anslagel ulgår ock­så bidrag lill vissa organisalioner för dellagande i intemationella konferen­ser m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6652> <p class=MsoNormal style='margin-top:65.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>FAO</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>FN:s miljöstyrelse</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Unionen för skydd av växtförädlingsprodukter</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Europeiska växtskyddsorganisationen</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>International Committee for Recording Productivity</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='font-size:9.0pt'>of Milk Animals Internationella veterådet <span style='letter-spacing:-.05pt'>Internationella frysinstitutet i Paris </span><span style='letter-spacing:-.1pt'>Internationella sockerorganisationen </span><span style='letter-spacing:-.15pt'>Kommissionen enligl 1959 års nordostatiantiska</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:7.45pt'><span style='font-size:9.0pt'>fiskerikonvention <span style='letter-spacing:-.05pt'>Internationella rådet för havsforskning </span><span style='letter-spacing:-.1pt'>Finsk-svenska gränsälvskommissionen Intemationella byrån i Paris för bekämpande</span></span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>av smittsamma husdjurssjukdomar </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Europeiska kommissionen för bekämpande</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='font-size:9.0pt'>av mul- och klövsjuka <span style='letter-spacing:-.1pt'>Nordiska metodikkommittén för livsmedel Fiskerikommissionen för Östersjön </span><span style='letter-spacing:-.15pt'>Komrnissionen enligt konventionen om skydd</span></span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:7.9pt'><span style='font-size:9.0pt'>av Östersjöområdets marina miljö <span style='letter-spacing:-.15pt'>Kommissionen enligt konventionen om förhindrande</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>av havsföroreningar genom dumpning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:32.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:7.45pt'><span style='font-size:9.0pt'>från fartyg och luftfartyg <span style='letter-spacing: -.1pt'>Bilateralt miljövårdssamarbete </span><span style='letter-spacing:-.15pt'>Diverse internationella organisationer och</span></span></p> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>kongresser</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:31.7pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=63 colspan=2 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.7pt'> <p class=MsoNormal style='margin-right:3.35pt;text-indent:.25pt'><span style='font-size:8.0pt'>Beräknad ändring</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 colspan=2 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:6.25pt;text-indent:.5pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:46.1pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>4220000 50000 60000 28000</span></p> </td> <td width=63 colspan=2 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-left:2.9pt;text-indent:.7pt'><span style='font-size:8.0pt;letter-spacing:-.15pt'>+ 1 800000 </span><span style='font-size:8.0pt'>+    20000</span></p> </td> </tr> <tr style='height:43.2pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:24.0pt;text-indent:4.1pt'><span style='font-size:8.0pt'>5000 20000 <span style='letter-spacing:-.4pt'>15 000 </span>85000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:9.0pt'>+ +</span></b></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5000</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>25000</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>5 000</span></p> </td> </tr> <tr style='height:34.3pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt'>40000 80000 71000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>29000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:8.0pt'>37000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>13000</span></p> </td> </tr> <tr style='height:33.35pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:8.0pt'>21000 <span style='letter-spacing:-.25pt'>23 000 </span>20000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:12.7pt'><b><span style='font-size:9.0pt'>—</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:37.45pt'><b><span style='font-size: 9.0pt'>___ </span></b></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=37 valign=top style='width:28.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>100000</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=56 height=53> <tr> <td valign=top align=left height=53 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>300000</span></p> <p class=MsoNormal style='margin-top:4.55pt;text-indent:5.3pt'><b><span style='font-size:9.0pt;letter-spacing:-.4pt'>300000 </span></b><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>5375000</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:66.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+    35000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:66.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>+ 200000 <span style='letter-spacing:-.3pt'>+2222 000</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6653> <p class=MsoNormal style='margin-top:36.7pt;margin-right:22.1pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Medel för kommissionen enligl konvenlionen om skydd av Östersjöom­rådets marina miljö och kommissionen enligl konventionen om förhindran­de av havsföroreningar genom dumpning från fariyg och luftfartyg bör re­dovisas på särskilda poster. Kostnaderna för International Committee for Recording Productivity of MUk Animals bör fortsätiningsvis betalas från</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6654> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6655> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                  </span><span style='font-size:9.0pt; letter-spacing:-.65pt'>156</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>posten Diverse internationella organisationer och kongresser. Med hänvis­ning till sammanslällningen beräknarjag anslaget till 7597(X)0 kr. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:35.75pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>att lill Bidrag till vissa internationella organisationer m.m. för bud­gelårel 1976/77 anvisa etl förslagsanslag av 7597000 kr.</span></p> <p class=MsoNormal style='margin-top:27.1pt'><span style='font-size:9.0pt'>J 4. Ersättning för förvaltningen av vissa lånefonder</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>10 098</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>IIOOO</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>7000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Från anslaget bestrids kosinader för ersällning till riksbanken för för­vallningen av egnahemslånefonden m.fl. lånefonder.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>FuUmäktige i riksbanken</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anlalet lån som förvaltas av riksbanken lorde vid utgången av år 1976 uppgå till omkring 2000. Ersättningen beräknas lill 7000 kr.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslagel bör föras upp med 7000 kr. Jag hemställer all regeringen före­slär riksdagen</span></p> <p class=MsoNormal style='margin-left:37.9pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>all lill Ersättning för förvaltningen av vissa lånefonder för budget­året 1976/77 anvisa ell förslagsanslag av 7 000 kr.</span></p> <p class=MsoNormal style='margin-top:43.9pt'><span style='font-size:9.0pt'>J 5. Ersättningar för vissa besiktningar och syneförrättningar</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>42 541</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt'>5000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>5 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Från anslagel bestrids kostnader för dels syner och besiktningar på sta­tens hus och byggnader, dels syneförrällningar enligl 10 kap. vattenlagen (1918:523), dels ock ersättning i visst fall till förvaltare av avlyst flollled.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslaget bör föras upp med 5000 kr. Jag hemslälier atl regeringen före­slår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.9pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>all till Ersättningar för vissa besiktningar och syneförrättningar för budgetåret 1976/77 anvisa etl förslagsanslag av 5 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6656> <p class=MsoNormal style='margin-bottom:82.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6657> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>157</span></p> <p class=MsoNormal style='margin-top:50.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size:13.0pt'>II. </span><span style='font-size:13.0pt'>Statens allmänna fastighetsfond</span></p> <p class=MsoNormal style='margin-top:16.1pt'><b><span style='font-size:9.0pt'>II: 16. Byggnadsarbeten vid Jordbrukets högskolor m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>66700586</span><span style='font-size:9.0pt;font-family: Arial'>                   </span><span style='font-size:9.0pt'>BehåUning</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>18299414</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>'85 000000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>95000000</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>' På tilläggsbudget I har dessutom anvisats 22 milj. kr.</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Från anslaget anvisas medel lUl byggnadsarbeten vid jordbmkets hög­skolor och andra institutioner, som har anknytning till forsknings- och för­söksverksamhet inom jordbmksdepartementets område.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>För budgetåret 1976/77 bör under detta anslag anvisas 95 milj. kr.</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Jag vill försl anmäla all regeringen den 22 maj 1975, med slöd av tidigare bemyndigande av riksdagen (prop. 1966:1 bU. 2 s. 32, SU 1966:14, rskr 1966: 14), har föreskrivit all koslnadsramen för ulemjölkningsanläggning. Kungsängen, skall ändras lill 475000 kr. i prisläget den 1 april 1974.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:8.9pt'><span style='font-size:9.0pt'>1 invesleringsplanen harjag under kostnadsramen Diverse objekt beräk­nat medel för sådana ny- och ombyggnadsobjekl m. m. för vilka koslnader­na i varje särskilt fall inte överstiger 2 milj. kr. Vidare harjag beräknat medel för byggnadsstyrelsens projekteringskostnader, lag vill i dessa delar hänvisa lill vad chefen för finansdepartementet har anfört tidigare denna dag vid sin anmälan av invesleringsanslagen Byggnadsarbeten för slallig förvaltning och Vissa projekteringskostnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Efler framställningar av byggnadsstyrelsen bereds inom jordbruksde­parlemenlel frågan om nybyggnader på Ultunaområdet för statens veteri­närmedicinska anstah. Jag räknar med att senare återkomma med förslag i denna del. Vid min beräkning av medelsbehovet harjag beaktat att sam­manlagt ca 55 milj. kr. kan komma all behövas för della ändamål under in­nevarande och näsla budgeiår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Alla övriga i investeringsplanen för nästa budgeiår redovisade objekt har tidigare redovisais för riksdagen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslagsbehovet för näsla budgetår beräknarjag till 95 milj. kr. Jag föror­dar atl medel för nästa budgeiår anvisas enligt följande investeringsplan och anslagsberäkning.</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>11    Riksdagen 1975/76. I saml. Nr 100. Bilaga 11</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6658> <p class=MsoNormal style='margin-bottom:13.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6659> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:11.0pt; letter-spacing:-.4pt'>Prop. 1975/76:100    Bilaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt'>158</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6660> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Investeringsplan (I OOO-tal kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6661> <p class=MsoNormal style='margin-bottom:2.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:38.4pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Byggnadsobjekt</span></p> </td> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-left:37.7pt'><span style='font-size:8.0pt'>Kostnadsram</span></p> </td> <td width=240 valign=top style='width:180.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Medelsförbrukning                   Bygg-     Fär-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:110.15pt'><span style='font-size:8.0pt'>start-      dig-Faktiskt    Beräknad för                         stäl-t. o. m.                                                  lande</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=123 valign=top style='width:92.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=153 valign=top style='width:114.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:28.3pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>1974-04-01  1975-04-01</span></p> </td> <td width=240 valign=top style='width:180.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1975-06-30 1975/76      1976/77  år/mån   år/mån</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=30 height=46> <tr> <td valign=top align=left height=46 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10283 58479</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Slutredovisat 1975-06-30</span><span style='font-size:8.0pt;font-family:Arial'>                       </span><span style='font-size:8.0pt'>10725        10725</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.35pt'>3 588</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>1605</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.25pt;margin-right:179.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Färdigställda, ej slut­<br> redovisade projekt</span><span style='font-size:8.0pt;font-family:Arial'>                                 </span><span style='font-size:8.0pt'>63525        63815</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:293.75pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.05pt'>Lantbrukshögskolan och </span></b><b><span style='font-size:8.0pt'>veterinärhögskolan</span></b></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Uhuna</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5 100</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>4800</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>4 209</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>400</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>191</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>72-05</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>74-09</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>42500</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>43000</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>39858</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>2000</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>1 142</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>72-12</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>74-07</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>100000</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>106000</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>42736</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>35000</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>20000</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>73-08</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>76-05</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>15500</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>16400</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>6199</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>5000</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>4000</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>73-08</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>76-09</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>8 500</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>8500</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>7526</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>500</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>474</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>73-08</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>74-09</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11500</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>11500</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>7805</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>2 500</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>73-11</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>75-05</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4700</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>4700</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>4213</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>200</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>73-07</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>74-10</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>475</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>510</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>50</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>410</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>50</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-08</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>75-12</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>9700</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>10400</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>1388</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>6000</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>2000</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-04</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>76-05</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>5 500</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>'7900</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>2000</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>4500</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-11</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>77-01</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>4300</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>4600</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>4000</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>600</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>75-10</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>76-05</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1600</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>'1800</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>1200</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>500</span></p> </td> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>75-10</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>76-05</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.45pt;margin-right:293.75pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Försörjningsanläggningar, etapp I</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:293.75pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Husdjursvetenskapligt centrum, nybyggnad Kliniskt centrum, nybyggnad</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:293.75pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Försöriningsanläggningar, etapp II</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:277.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Djurstallar, Kungsängen Bibliotek, nybyggnad Återuppbyggnad av ladugård. Kungsängen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:293.75pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Ulemjölkningsanläggning, Kungsängen Restauranger, om- och nybyggnad</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.25pt'>7000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3000   75-08      76-06</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:179.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Stora institutionsbygg­<br> naden, ombyggnad<br> Distriktsförsöksstation,<br> nybyggnad<br> Central förvaltning,<br> ombyggnad<br> Skara<br> Fältstation</span><span style='font-size:8.0pt;font-family:Arial'>                                               </span><span style='font-size:8.0pt'>9250        10000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.05pt'>Skogshögskolan</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Ultuna</span></i></p> <p class=MsoNormal style='margin-bottom:1.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:37.7pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-right:24.7pt;text-indent:.25pt'><span style='font-size:8.0pt'>Ny- och ombyggnader Skoglig mykologi med mikrobiologi m.fl., om- och nybyggnader</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:8.0pt'>39000</span></p> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:8.0pt'>2325</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>'44500 2500</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>476</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>20000 2000</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>15000 </span><span style='font-size:8.0pt;letter-spacing: -.1pt'>500</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>75-01 75-10</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.7pt'> <p class=MsoNormal style='margin-left:1.7pt;text-indent:.25pt'><span style='font-size:8.0pt;letter-spacing:-.15pt'>77-09 </span><span style='font-size:8.0pt;letter-spacing:-.2pt'>75-03</span></p> </td> </tr> <tr style='height:35.05pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Garpenberg</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt'>Maskinhall</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Ny- och ombyggnader</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:23.3pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:8.0pt'>515 35 000</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:8.0pt'>545 37800</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:5.75pt'><span style='font-size:8.0pt'>500 4050</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:12.95pt'><span style='font-size:8.0pt'>45 22000</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>5000</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>74-11 75-04</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-left:1.45pt;text-indent:-.25pt'><span style='font-size:8.0pt;letter-spacing:-.15pt'>75-04 76-09</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-right:43.2pt;text-indent:.25pt'><b><span style='font-size:8.0pt'>Statens centrala frökontrollanstalt</span></b></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:35.5pt'> <td width=149 valign=top style='width:111.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-right:23.05pt;text-indent:.5pt'><b><span style='font-size:8.0pt'>Växthus, Stora Råby Diverse objekt Projekteringskostnader</span></b></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-left:32.65pt'><span style='font-size:8.0pt'>795</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:8.0pt'>815 10000</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>777</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>38</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>4000</span></p> </td> <td width=38 valign=top style='width:28.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>74-04</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>74-11</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6662> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.05pt'>Beräknad medelsförbrukning </span></b><b><span style='font-size:8.0pt'>för nybyggnader för statens veterinärmedicinska anstalt</span></b></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Reducering av medelsbehovet Beräknat medelsbehov</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:122.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>15000</span><span style='font-size:8.0pt;font-family: Arial'>      </span><span style='font-size:8.0pt'>40000</span></p> <p class=MsoNormal style='margin-top:.5pt'><b><span style='font-size:8.0pt'>370510      400810      188549       128881</span></b><b><span style='font-size:8.0pt; font-family:Arial'>  </span></b><b><span style='font-size:8.0pt'>103762</span></b></p> <p class=MsoNormal style='margin-left:125.05pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>3581</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>8762</span></p> <p class=MsoNormal style='margin-left:117.35pt'><b><span style='font-size:8.0pt'>125300</span></b><b><span style='font-size:8.0pt;font-family:Arial'>       </span></b><b><span style='font-size:8.0pt'>95000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6663> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>'Prop. 1975/76:25 s. 41.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6664> <p class=MsoNormal><b>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:8.0pt'>159</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6665> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 6.7pt;margin-left:1.2pt'><span style='font-size:8.0pt'>Anslagsberäkning (I OOO-tal kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6666> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:8.0pt'>Medelstillgång</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.6pt'>Beräknad medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6667> <p class=MsoNormal style='margin-bottom:11.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:71.3pt'> <td width=134 valign=top style='width:100.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Behållning 1975-07-01</span></p> <p class=MsoNormal style='margin-right:17.05pt'><span style='font-size:8.0pt'>Anslag för 1975/76 statsbudget tilläggsbudget I</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag för 1976/77</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>(förslag)</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.3pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>18300</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.5pt;margin-bottom: 0cm;margin-left:17.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>85000 22000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.5pt;margin-bottom: 0cm;margin-left:17.3pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>95000 220300</span></b></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:17.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1975/76 1976/77</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.3pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>125 300</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.9pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>95000 220300</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen atl</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.05pt;margin-bottom: 0cm;margin-left:40.55pt;margin-bottom:.0001pt;text-indent:-11.5pt'><span style='letter-spacing:-1.1pt'>1.</span>   <span style='letter-spacing:-.1pt'>bemyndiga regeringen att besluta om byggnadsarbeten vid jord­<br> bmkets högskolor m. m. inom i investeringsplanen uppförda<br> </span><span style='letter-spacing:-.05pt'>kostnadsramar i enlighet med vad jag har förordat i det före­<br> </span>gående,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.5pt;margin-bottom: 0cm;margin-left:40.55pt;margin-bottom:.0001pt;text-indent:-11.5pt'><span style='letter-spacing:-.55pt'>2.</span>   <span style='letter-spacing:-.1pt'>till Byggnadsarbeten vid jordbrukets högskolor m.m. för budget­<br> </span><span style='letter-spacing:-.35pt'>året 1976/77 anvisa ett investeringsanslag av 95 OOOOOO kr.</span></p> <p class=MsoNormal style='margin-top:49.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 13.0pt'>IV. </span><span style='font-size:13.0pt'>Statens utlåningsfonder</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:24.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span lang=EN-US style='letter-spacing: -.1pt'>IV: </span><span style='letter-spacing:-.1pt'>7. Fiskerilånefonden. Ur fonden bevUjas lån främst för inköp av hktar </span><span style='letter-spacing: -.15pt'>och maskinell utmstning för yrkesmässigt fiske. Lån får ej beviljas till hög­</span><span style='letter-spacing:-.1pt'>re sammanlagt belopp än 200000 kr. eller, om särskilda skäl föreligger, </span>300000 kr. Bestämmelsema om lån ur fonden finns i kungörelsen <span style='letter-spacing:-.15pt'>(1971:445) om statiigt stöd tiU fiskerinäringen (ändrad senast 1974:228). </span>Ramen för utlåning från fonden har för elt vart av budgetåren 1966/67-1975/76 utgjort 9 mUj. kr.</p> <p class=MsoNormal style='margin-top:11.5pt'><i><span style='letter-spacing: -.1pt'>Fiskeristyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>På gmnd av de höjda prisema på fiskefartyg bör lån kunna bevUjas till </span><span style='letter-spacing:-.15pt'>sammanlagt 250000 kr. eller, om särskilda skäl föreligger, 400000 kr. TUl </span><span style='letter-spacing:-.1pt'>följd härav behöver låneramen höjas till 12 milj. kr. Härför krävs ett kapi­</span>taltiUskoll till fonden av 3 mUj. kr.</p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>I avvaktan på forslag av den av mig nyligen tUlkallade fiskerikommittén är jag inte beredd att nu ta ställning tUl ändrade bestämmelser för lån ur fis­</span><span style='letter-spacing:-.05pt'>kerilånefonden och höjning av låneramen. För nästa budgetår bör sålunda </span><span style='letter-spacing:-.1pt'>tas upp en låneram på oförändrat 9 mUj. kr. De medel som finns odispone­</span>rade eller flyter in som amorteringar och räntor på fiskerilån beräknarjag <span style='letter-spacing:-.1pt'>räcka till för låne verksamheten. Anslaget bör därfi&gt;r föras upp med 1000 </span>kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6668> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6669> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                 </span><span style='font-size:9.0pt; letter-spacing:-.55pt'>160</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:36.7pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>all lill Fiskerilånefonden för budgelårel 1976/77 anvisa elt invesle­ringsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.2pt'><span lang=EN-US style='font-size: 9.0pt'>IV: </span><span style='font-size:9.0pt'>8. Lånefonden till främjande av beredning och avsättning av fisk m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Ur fonden beviljas lån för sådan åtgärd inom fiskels berednings- och kon­servindustri som väsentligt underlättar avsättningen av fisk eller förbättrar fiskarnas möjligheter atl köpa förnödenheter. Bestämmelserna om lån ur fonden finns i kungörelsen (1971:445) om slatligt slöd lill fiskerinäringen (ändrad senasl 1974:228).</span></p> <p class=MsoNormal style='margin-top:12.5pt'><i><span style='font-size:9.0pt'>Fiskeristyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vid utgången av budgelårel 1974/75 fanns i fonden elt odisponeral be­lopp av 1 348 000 kr. För innevarande budgetår har fonden tillförts elt kapi­taltillskott av 700000 kr. Amorteringarna beräknas lill 255000 kr. för bud­getåret 1975/76 och 340000 kr. budgelårel 1976/77. Tillskoll lill fonden be­hövs med 1 milj. kr. för näsla budgeiår.</span></p> <p class=MsoNormal style='margin-top:12.7pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslagel bör föras upp med ell oförändrat belopp av 700000 kr. Jag hemställer alt regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:34.8pt;margin-bottom:.0001pt;text-indent:-7.2pt'><span style='font-size:9.0pt'>att till Lånefonden lill främjande av beredning och avsättning av fisk m. m. för budgetåret 1976/77 anvisa elt invesleringsanslag av 700000 kr.</span></p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 9.0pt'>IV: </span><span style='font-size:9.0pt'>9. Statens fiskredskapslånefond. Ur fonden beviljas lån till fiskare, som vid utövning av yrkesmässigt fiske fåll fiskredskap skadade eller förlorat fiskredskap saml lill följd av skadan eller förlusten behöver ekonomiskt bi­stånd för alt kunna fortsätta med yrkesfiske. Beslämmelserna om lån ur fonden finns i kungörelsen (1962:100) om fiskredskapslån.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Fiskeristyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Utlåningen från fonden uppgick vid utgången av budgetåret 1974/75 lill 35 870 kr. Fondens behållning är 1 101 000 kr. Anslaget bör föras upp med 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslaget bör föras upp med I 000 kr. Jag hemställer all regeringen före­slår riksdagen</span></p> <p class=MsoNormal style='margin-left:38.15pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>alt till Statens fiskredskapslånefond för budgetårel 1976/77 anvisa ell invesleringsanslag av 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6670> <p class=MsoNormal style='margin-bottom:37.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6671> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                 </span><span style='font-size:9.0pt; letter-spacing:-.9pt'>161</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>VII. Fonden för förlag till statsverket</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>VII: A. Lagring av jordbruksprodukter. För främsl erforderlig säsongmäs­sig lagring av smör och köttvaror anvisades för budgelårel 1970/71 ell in­vesleringsanslag av 90 milj. kr. För utlånade medel erläggs ränta som motsvarar gällande diskonto med tillägg av en halv procenl.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens jordbruksnämnd</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslaget bör under budgelårel 1976/77 med oförändrat belopp få använ­das för det med anslagel avsedda ändamålet.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Jag biträder statens jordbmksnämnds förslag. Jag hemslälier alt rege­ringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:36.7pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>all medge all del för budgelårel 1970/71 anvisade investeringsansla­gel Lagring av jordbmksprodukter under budgetårel 1976/77 fär användas för del med anslaget avsedda ändamålet.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>VII: B. Inlösen av inhemskt oljeväxtfrö. För att finansiera inlösen av in­hemskt oljeväxtfrö anvisades för budgelårel 1953/54 ell invesleringsanslag av 50 milj. kr. För utlånade medel erläggs ränta som motsvarar gällande diskonto med tillägg av en halv procenl.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens jordbruksnämnd</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslagel bör under budgelåret 1976/77 med oförändrat belopp få använ­das för del med anslagel avsedda ändamålet.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Jag biträder statens jordbruksnämnds förslag. Jag hemställer atl rege­ringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:37.7pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>all medge all det för budgelårel 1953/54 anvisade investeringsansla­gel Inlösen av inhemskt oljeväxtfrö under budgelårel 1976/77 får användas för del med anslagel avsedda ändamålet.</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size:13.0pt'>IX. </span><span style='font-size:13.0pt'>Diverse kapitalfonder</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 9.0pt'>IX: </span><span style='font-size:9.0pt'>6. Jordfonden. Fonden uppgår, sedan den för budgelårel 1975/76 till­förts 1 000 kr., till 277 181 000 kr. Fondens medel skaU enligl beslut av 1948 års riksdag användas för all bestrida lantbmksnämndernas kostnader för faslighetsförvärv i samband med ålgärder för yttre rationalisering på jord­bmkets område.</span></p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Av medlen fär högsl 20 milj. kr. användas för inlösen av sådana ofull­ständigajordbruk, som ej behövs för ralionaliseringsändamäl, saml för in-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6672> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6673> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>162</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>lösen av avflyttad renägares bostad i enlighet med vad som anförts i prop. 1971: 51. Sålunda inlösta fastigheter skall redovisas på särskild delfond.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Medlen skall vidare användas för investeringar på de fastigheter som av staten upplåts lill sambruksföreningar i enlighet med vad som anförts i prop. 1972:1 (bU. 11 s. 158).</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jordfonden bör tillföras elt formellt belopp av 1000 kr.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Den kassamässiga behållningen i fonden var vid utgången av budgetåret 1974/75 47,5 mUj. kr. Härav beräknas ca 25 milj. kr. vara disponerade ge­nom bindande köpeavtal. KassabehåUningen har under det senaste bud­getåret minskat främst beroende på ökade utgifter för köp av jordbmksfäs­tigheter. Den ökande belastningen på jordfonden hänger samman med alt fastighetsmarknaden har ändrat karaktär. Det har blivit allt vanligare att jordbmksfästigheter bjuds ul tUl försäljning genom anbudsförfarande eller på offentlig auktion för atl därigenom ell högre pris skall erhåUas. Detta har lett till atl lantbmksnämnderna i större utsträckning än tidigare måste vägra förvärvstUlstånd för alt fullgöra sin stmkturrationaliserande uppgift. Den andel av nämndernas fastighetsförvärv som följer på vägrat förvärvs­tillstånd enligt 5 § jordförvärvslagen (1965:290) har följaktligen ökal.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Då dessulom dessa inköp under del senaste året har omfördelats så atl de lUl större del än tidigare sker i jordbmkslänen, där markpriserna ligger på en hög nivå, har prisförändringar i hög grad påverkal jordfondens likvi­ditet. Trots atl de inköpta arealerna har minskal sedan år 1973 har jordfon­dens likviditet under del senasl förflutna året främsl av nyssnämnda skäl sjunkit med 20 ä 30 milj. kr. Della innebär all omkring hätflen av den odis­ponerade kassabehåUningen på jordfonden under budgelårel 1974/75 har tagits i anspråk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Utvecklingen av inköps- och försäljningsverksamheten belyses av föl­jande sammanstäUning (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Budgetår</span><span style='font-size:9.0pt;font-family: Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Inköp</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Försäljning m. m.</span></p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1970/71</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>129,3</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>117,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1971/72</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>135,8</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>136,4</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1972/73</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>126.7</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>141,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1973/74</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>137,3</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>154,0</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>169,9</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>140,8</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:21.1pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>1 detta sammanhang bör redovisas ytterligare uppgifter rörande inrikt­ningen och effekten av nämndemas inköps- och försäljningsverksamhet. Rationaliseringsreserven uppgick vid slutet av budgelårel 1974/75 lill sam­manlagt 14600 ha åker och 103400 ha skogsmark. Under budgelåret 1974/75 inköpte lantbmksnämnderna 5720 ha åker och 26803 ha skogs­mark. Av förvärven under försia halvåret 1975 låg 50 % av åkerarealen och</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6674> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6675> <p class=MsoNormal style='margin-top:1.7pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>163</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6676> <p class=MsoNormal style='margin-top:12.5pt;margin-right:22.55pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>20 % av skogsmarken i de egentliga jordbruksbygderna. Av försäljningarna under samma tid låg 55 % av åkerarealen och 29% av skogsmarken i dessa jordbmksbygder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 5.75pt;margin-left:2.15pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I följande labell anges hur summan av köpeskillingarna (150 mUj. kr.) för de bmkningsenheler som lantbmksnämnderna förvärvade under budget­året 1974/75 procentuellt fördelar sig på olika storleksgrupper. Åker, ha      Skog, ha</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6677> <p class=MsoNormal>-25</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt'>26-50</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt'>51-100</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt'>101-200      201-</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Summa</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6678> <p class=MsoNormal style='margin-top:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6679> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>-2</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3-5</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.1pt'><b><span style='font-size:6.0pt'>7</span></b></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6-10</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>13</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11-20</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>21-30</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>5</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>____ </p> </td> </tr> <tr style='height:8.65pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>31-50</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'>__ </p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>51-</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.0pt'>—</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:11.5pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>52</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>18</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:13.2pt'><b><span style='font-size:8.0pt'>16</span></b></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>8</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt;margin-right:25.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.8pt'>29 </span><span style='font-size:9.0pt;letter-spacing: -1.25pt'>14 21 </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>20</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.2pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>7 7 2</span></p> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.85pt'>100</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6680> <p class=MsoNormal style='margin-top:23.05pt;margin-right:24.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Effekten av lantbruksnämndernas försäljningar av jordfondsfasligheler belyses i följande sammanställning, där antalet brukningsenheter, som un­der budgetårel 1974/75 fåll tillskotlsmark, har fördelals på åkerareal före lillköp. För varje slorleksgrupp anges medelarealen åker och skogsmark före resp. efler lillköp.</span></p> <p class=MsoNormal style='margin-bottom:15.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Storleksgrupper</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=105 colspan=2 valign=top style='width:79.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>Medelareal, ha</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.5pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 rowspan=2 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:8.0pt'>bruk­nings-</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>före lillköp, ha</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>Åker</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=119 colspan=2 valign=top style='width:89.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>Skogsmark</span></p> </td> </tr> <tr style='height:5.3pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>enheter</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>före</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>efter</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>före</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>efter</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; letter-spacing:.55pt'>till-</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>till-</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>till-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>till-</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>köp</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>köp</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>köp</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>köp</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>-2</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>105</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>99</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>123</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>3-5</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>122</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>81</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>102</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>6-10</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>246</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>11</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>73</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>96</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11-15</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>176</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>14</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>17</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>114</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>127</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>16-20</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>158</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>18</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>22</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>70</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>78</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>21-25</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>104</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>23</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>77</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>90</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>26-30</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>87</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>28</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>35</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>63</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>72</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>31-40</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>99</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>36</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>43</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>66</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>78</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>41-50</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>64</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>46</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>53</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>85</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>91</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>51-</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>102</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>81</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>89</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>147</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>157</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:51.6pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>1263</span></b></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:8.0pt'>22</span></b></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:8.0pt'>26</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>87</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>102</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:30.7pt;margin-right:25.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>1 detta sammanhang bör också verkningarna av jordförvärvslagen (1965: 290) redovisas. Av följande sammanställning framgår omfattningen av de lagfarter, som beviljats för jordbruksfastigheter under tiden den 1 juli l965-den30juni 1975.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6681> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6682> <p class=MsoNormal style='margin-top:.5pt'><b>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>164</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6683> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.5pt'> <td width=204 valign=top style='width:153.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Areal</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Areal</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=204 valign=top style='width:153.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>åker</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>skogsmark</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=204 valign=top style='width:153.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>ha</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>ha</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=204 valign=top style='width:153.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Enligt jordförvärvslagen</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=204 valign=top style='width:153.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>prövade förvärv</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=204 valign=top style='width:153.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(exkl. överlåtelser mellan juridiska</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=204 valign=top style='width:153.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>personer)</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=204 valign=top style='width:153.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Fysiska personers förvärv</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>31890</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>265 100</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>627900</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=204 valign=top style='width:153.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Juridiska personers förvärv</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>3498</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>40100</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>397000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=204 valign=top style='width:153.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Juridiska personers överlåtelser</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt'>421</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>3 500</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>22500</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=204 valign=top style='width:153.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Från prövning enligt jordförvärvslagen</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=204 valign=top style='width:153.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>undantagna förvärv</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=204 valign=top style='width:153.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Släktförvärv, kommunförvärv m. m.</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>86333</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>735 800</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2871500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=204 valign=top style='width:153.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Domänverkets förvärv</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>358</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>4400</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>74000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=204 valign=top style='width:153.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Domänverkets överlåtelser</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>221</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>3 800</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>70100</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=204 valign=top style='width:153.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Lantbruksnämndernas förvärv</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>10453</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>66500</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>291900</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=204 valign=top style='width:153.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Lantbruksnämndernas överlåtelser</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>15017</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>66000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>293900</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:34.1pt;margin-right:21.85pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>Beiräffande juridiska personers förvärv har 106 sådana gjorts av förelag, som bedriver förädling eller distribution av jordbruksprodukter, I 224 av förelag som bedriver förädling av skogsprodukter, 1 152 av exploaterings­förelag och 890 av andra förelag. Av de förvärv som skogsförädlingsföre-tagen gjort har förvärvsegendomen i 664 fall legal i skogsbmksbygd eller i </span><span style='letter-spacing:-.15pt'>skogsbmksdominerad mellanbygd, medan egendomen i 275 fall legat i jordbmksbetonad mellanbygd och i 191 fall i område, som hänförs lill jord-</span><span style='letter-spacing: -.05pt'>bmksbygd. 1 930 fall har skogsförädlingsförelagens förvärv inneburit en utvidgning av tidigare innehav i områdel. Av de fysiska personemas för­värv har 16863 gjorts av yrkesverksamma jordbmkare. 10946 förvärv har </span><span style='letter-spacing:-.1pt'>avsett ej bestående bmkningsenheler. BeträfiTande förvärv som undantas jordförvärvslagens prövning har 77 962 sådana ägt mm i form av släktför­</span><span style='letter-spacing:-.2pt'>värv omfattande en areal av ca 651 800 ha åker och 2 570 500 ha skogsmark. </span>1 4038 fall har kommuner stått som förvärvare.</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:22.55pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.65pt'>Lantbmksnämndernas inköps- och försäljningsverksamhel, som sker <span style='letter-spacing:-.05pt'>med anlitande av jordfonden, är av slor vikt för jordbmkets slmklurralio-</span><span style='letter-spacing:-.15pt'>nalisering. Fonden uppgår lUl ca 277 milj. kr. De medel som finns odispo­</span><span style='letter-spacing:-.05pt'>nerade eller flyter in vid fastighelsförsäljningar m. m. beräknar jag skall </span><span style='letter-spacing:-.1pt'>räcka lill för inköpsverksamheten m. m. under budgetåret 1976/77. Ansla­</span>gel bör därför föras upp med oförändrat I 000 kr.</p> <p class=MsoNormal style='margin-left:12.5pt'><span style='letter-spacing:-.05pt'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:40.1pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:-.1pt'>alt till Jordfonden för budgelårel 1976/77 anvisa etl investeringsan­</span>slag av 1 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6684> <p class=MsoNormal style='margin-bottom:52.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6685> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>165</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Naturvårdsfonden</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size: 9.0pt'>IX: </span></b><b><span style='font-size:9.0pt'>7. Markförvärv för nalurvårdsändamål, m. m.</span></b></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>2034750</span><span style='font-size:9.0pt;font-family: Arial'>                   </span><span style='font-size:9.0pt'>BehåUning</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>2374783</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>4000000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>4000000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under mbriken Markförvärv för naturvårdsändamål, m. m. har under Statens affärsverksfonder för budgetårel 1975/76 anvisats etl investerings­anslag av 4 milj. kr. för förvärv för statens räkning av värdefulla naturom­råden. Enligt beslut av 1963 års riksdag (prop. 1963:71, JoU 1963:11, rskr 1963: 139) finns f. n. under domänfonden en delfond, benämnd naturvårds­fonden, under vilken nalurvårdsobjekt i statens ägo redovisas.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens naturvårdsverk</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under budgetåret 1974/75 har beslut fattats om inköp av 27 områden för ca 1,2 milj. kr. Områdena har en areal av ca 950 ha. Sedan budgelårel 1963/64 har totalt anslagits 42 milj. kr. och beslutats om förvärv av ca 22500 ha för ca 40,5 mUj. kr. Länsstyrelsema har uppskattat medelsbeho­vet för budgelåret 1975/76 lill ca 14 milj. kr. och för budgetåret 1976/77 till ca 22,4 milj. kr. Härtill kommer att naturvårdsverket initierar många för­värv, vilkel länsstyrelserna inte kunnat beakta vid sina beräkningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Ändringarna i naturvårdslagens ersättningsbestämmelser den 1 januari och den 1 juli 1973 har fått till följd all ägare av värdefulla naturområden ofla föredrar atl sälja sin mark lill slalen framför atl acceptera förfogande­inskränkningar med små möjligheter till inlrångsersätlning. Della är en från nalurvårdssynpunkt önskvärd utveckling, eftersom inköp ger staten fuU handlingsfrihet vid utnyttjande och skötsel av de ifrågavarande områ­dena. För slalen är del särskilt angelägel all säkerstäUa områden av typen riksobjekt som under arbetet med fysisk riksplanering framkommit som särskilt skyddsvärda. En ökning av markförvärven lorde också bli resulta­tet av flera mål som handläggs vid fastighetsdomstolar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Naturvårdsverket föreslår att anslagel förs upp med ell belopp av 8 milj. kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:12.7pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>1 enlighel med vad jag anfört under punkten H 6 på driftbudgeten bör na­lurvårdsfonden i fortsättningen behandlas som en särskild kapitalfond re­dovisad under mbriken Diverse kapitalfonder och förvallad av naturvårds­verket. På naturvårdsfonden bör liksom hittills redovisas bl. a. nalurvårds­objekt som förvärvas med anlitande av medel från förevarande anslag. An­slagel bör för budgetårel 1976/77 föras upp med ell oförändrat belopp av 4 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6686> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6687> <p class=MsoNormal>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet<span style='font-family:Arial'>                    </span><span style='letter-spacing: -1.1pt'>166</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Jag hemstäUer all regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:39.35pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='letter-spacing:-1.1pt'>1.</span>   <span style='letter-spacing:-.15pt'>besluta atl en särskUd kapitalfond, naturvårdsfonden, skall inrät­<br> </span><span style='letter-spacing:-.1pt'>tas under vilken naturvårdsobjekt skall redovisas i enlighet med<br> </span>vad jag har förordat i del föregående,</p> <p class=MsoNormal style='margin-left:27.1pt'><span style='letter-spacing:-.55pt'>2.</span>   till Markförvärv för naturvårdsändamål, m.m. för budgetårel</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:42.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1976/77 anvisa ett investeringsanslag av 4000000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6688> <p class=MsoNormal style='margin-bottom:516.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6689> <p class=MsoNormal><b>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt'>167</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6690> <p class=MsoNormal style='margin-top:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6691> <p class=MsoNormal style='margin-left:.25pt'><b><span style='letter-spacing: -.05pt'>Register</span></b></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:81.6pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Sid. 1      Översikt</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.9pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>A. Jordbruksdepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-.8pt'>14<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Jordbruksdepartementet</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.8pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Lantbruksrepresentanter</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:48.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.65pt'>16</span><span style='font-size:8.0pt'>     Kommittéer m. m.<br> <span style='letter-spacing:-.65pt'>16</span></span><span style='font-size: 8.0pt;font-family:Arial'>     </span><span style='font-size:8.0pt'>Extra utgifter</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:74.9pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>10202000</span></p> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>1602000</span></p> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt; letter-spacing:-.75pt'>tlOOOOOO</span></p> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>450000</span></p> <p class=MsoNormal style='margin-top:3.85pt'><b><span style='font-size:8.0pt'>23254000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6692> <p class=MsoNormal style='margin-top:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6693> <p class=MsoNormal style='margin-left:21.1pt'><b><span style='font-size:8.0pt'>B. Jordbrukets rationalisering m. m.</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.95pt'>17</span><span style='font-size:8.0pt;font-family:Arial'>    </span><span style='font-size:8.0pt'>Lantbruksstyrelsen</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:-.8pt'>19</span><span style='font-size:8.0pt;font-family:Arial'>    </span><span style='font-size:8.0pt'>Lantbruksnämnderna</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.95pt'>21<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Kursverksamhet för jordbrukets rationalisering m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-.45pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag till jordbrukels rationalisering, m. m.</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.3pt'>24<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag till trädgårdsnäringens rationalisering m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.45pt'>25<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Täckande av förluster på grund av statlig kreditgaranti</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>28<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag till särskilda rationaliseringsåtgärder i Norrland, m. m.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.15pt'>29<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Odlings- och byggnadshjälp ål innehavare av vissa krono-</span></p> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:8.0pt'>lägenheter m. m.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.7pt'>31<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Befrämjande av husdjursaveln m. m.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.4pt'>32<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Statens hingstdepå och stuteri: Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.45pt'>33<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag liU statens hingstdepå och stuteri</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.4pt'>33<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Särskilt stöd åt biskötsel och växtodling</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.3pt'>34<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag tiU Svensk maipotatiskontroU</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>35</span><span style='font-size:8.0pt'>    Restitution av bensinskatt liU trädgårdsnäringen<br> 35</span><span style='font-size:8.0pt;font-family:Arial'>    </span><span style='font-size:8.0pt'>Främjande av rennäringen</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>37</span><span style='font-size:8.0pt;font-family:Arial'>    </span><span style='font-size:8.0pt'>Kompensation för bensinskatt tiU rennäringen</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>37</span><span style='font-size:8.0pt;font-family:Arial'>    </span><span style='font-size:8.0pt'>Stöd tiU skärgårdsföretag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.5pt'><span style='font-size:8.0pt'>24654000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>133293000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>4900000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>27000000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>189000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>1000000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>17000000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>2300000</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>1340000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>1000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>350000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>215000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>170000</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>575000</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>730000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>231000</span></p> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>2000000</span></p> <p class=MsoNormal style='margin-top:3.6pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.25pt'>215948000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6694> <p class=MsoNormal style='margin-top:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6695> <p class=MsoNormal style='margin-left:21.1pt'><b><span style='font-size:8.0pt'>C. Jordbruksprisreglering</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>38     Statens jordbmksnämnd</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-.35pt'>38<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Lantbruksekonomiska samarbetsnämnden</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.2pt'>39<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Prisreglerande åtgärder på jordbrukets område</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.55pt;margin-bottom:.0001pt;text-indent:-27.85pt'><span style='font-size:8.0pt'>39     Kostnader för beredskapslagring av livsmedel och fodermedel m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.55pt'>41<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Stöd till jordbruket i norra Sverige</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-.15pt'>42<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Särskilt övergångsbidrag åt jordbrukare, m. m. 42     Bidrag till permanent skördeskadeskydd</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>44     Administration av permanent skördeskadeskydd m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.5pt'><span style='font-size:8.0pt'>»11957000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1379000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>»</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>2866000000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:12.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>47961000 96000000 2500000 30000000 <span style='letter-spacing:-.1pt'>22 6% 000</span></span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>3078493000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6696> <p class=MsoNormal style='margin-top:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6697> <p class=MsoNormal style='margin-left:20.65pt'><b><span style='font-size:8.0pt'>D. Skogsbruk</span></b></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>48</span><span style='font-size:8.0pt;font-family:Arial'>    </span><span style='font-size:8.0pt'>Skogsstyrelsen</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>48</span><span style='font-size:8.0pt;font-family:Arial'>    </span><span style='font-size:8.0pt'>Bidrag till skogsvårdsstyrelsema</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.7pt'>51</span><span style='font-size:8.0pt;font-family:Arial'>    </span><span style='font-size:8.0pt'>Bidrag tiU skogsförbätlringar</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>53</span><span style='font-size:8.0pt;font-family:Arial'>    </span><span style='font-size:8.0pt'>Vägbyggnader på skogar i enskild ägo</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.3pt'>56</span><span style='font-size:8.0pt'>     Åtgärder för intensifierad skogsvård i norra Sverige, m. m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.3pt'>57</span><span style='font-size:8.0pt'>    Kursverksamhet för skogsbrukels rationalisering m. m.<br> 59</span><span style='font-size:8.0pt;font-family:Arial'>    </span><span style='font-size:8.0pt'>Främjande av skogsvård m. m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>»10492000 61993000 7000000 16500000 30100000 2019000 7500000</span></p> <p class=MsoNormal style='margin-top:4.1pt'><b><span style='font-size:8.0pt'>135604000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6698> <p class=MsoNormal style='margin-top:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6699> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>E. Fiske</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>60     Fiskeristyrelsen</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>60     Fiskeriintendenter m. m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>60     Främjande i allmänhet av fiskerinäringen</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>&#9830;Beräknat belopp</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.75pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>»9429000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>»1384000</span></p> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt'>»300000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6700> <p class=MsoNormal style='margin-bottom:20.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6701> <p class=MsoNormal><b>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>168</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6702> <p class=MsoNormal style='margin-top:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6703> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.15pt'>Sid.</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>60 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.85pt'>61 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.6pt'>62 63 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.7pt'>63 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>64 64 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.6pt'>65 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>65</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.15pt'><span style='font-size:8.0pt'>Kursverksamhel på fiskels område Bidrag till Oskehamnar m. m. Isbrytarhjälp åt fiskarbefolkningen Restitution av bensinskatt tiU fiskerinäringen Särskilt omställningsstöd tiU fiskare, m. m. Täckande av förluster vid statlig kreditgaranti tiU fiske Kosinader för fiskeutredningar i vatlenmål m. m. Ersättning tiU slrandägare för mistad fiskerätt m. m. Bidrag tiU fiskare med anledning av avlysning av fiskevatten</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:14.9pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>330000</span></p> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>6200000</span></p> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>20000</span></p> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>1470000</span></p> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>3000000</span></p> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>1000</span></p> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.5pt'>1000</span></p> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>500000</span></p> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.5pt'>1000</span></p> <p class=MsoNormal style='margin-top:3.35pt'><b><span style='font-size:8.0pt'>22636000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6704> <p class=MsoNormal style='margin-top:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6705> <p class=MsoNormal style='margin-top:11.05pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>67 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.4pt'>69</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>70</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>72 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.7pt'>73 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>74 74</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>76 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.6pt'>77 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>77 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.6pt'>78 84 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>84 86</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt'>F. Service och kontroU</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Statens livsmedelsverk</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Täckande av vissa kostnader för kötlbesiklning vid</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:81.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:8.0pt'>konlroUslakterier Statens veterinärmedicinska anstalt Veterinärslaten</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Bekämpande av smittsamma husdjurssjukdomar, m. m. Bidrag till djursjukvård i vissa faU Veterinärinrättningen i Skara: Djursjukhuset Statens centrala frökontroUanslalt:</span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>Förvaltningskostnader</span></p> <p class=MsoNormal style='margin-right:97.9pt;text-indent:8.15pt'><span style='font-size:8.0pt'>Utrustning Bekämpande av växtsjukdomar</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Statens lanlbrukskemiska laboratorium: Uppdragsverksamhet Bidrag tiU statens lantbrukskemiska laboratorium Statens maskinprovningar Statens växtsortnämnd</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>32286000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>12447000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>22700000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>29025000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>4500000</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>150000</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>700000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>14295000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>60000</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>150000</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>1000</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>3335000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>3 794000</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>182000</span></p> <p class=MsoNormal style='margin-top:3.6pt'><b><span style='font-size:8.0pt'>123625000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6706> <p class=MsoNormal style='margin-top:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6707> <p class=MsoNormal style='margin-top:19.2pt;margin-right:25.7pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>91 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.65pt'>93</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:24.0pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>94 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>98 99 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.75pt'>100</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>100 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>102 103 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.8pt'>104</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>104 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.7pt'>106 107 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.65pt'>109</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>116 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.7pt'>116 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.8pt'>117 117 118 119 </span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>120</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>120 </span><span style='font-size:8.0pt;letter-spacing: -.7pt'>121 121</span></p> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>122</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:8.0pt'>G. Utbildning och forskning</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Jordbrukets högskolor och statens veterinärmedicinska anstalt:</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>Central förvaltning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:138.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:8.0pt'>Bokinköp m. m. Lantbrukshögskolan:</span></p> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>Förvaltningskostnader</span></p> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>Driftkostnader</span></p> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>Försöksverksamheten</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:51.85pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:8.0pt'>Lantbruksdriften vid försöksstationerna m. m. Veterinärhögskolan:</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>Förvaltningskostnader</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>Driftkostnader</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>Försöksverksamhet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:8.0pt'>Lantbruksdriften vid försöksgården Skogshögskolan:</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>Förvaltningskostnader</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:8.0pt'>Driftkostnader Statens skogsmästarskola Inredning och utrustning av lokaler vid jordbrukets</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:7.7pt'><span style='font-size:8.0pt'>högskolor m. 1T1. Ersättningar tiU sakkunniga i befordringsärenden, m. m. Jordbruksforskning</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Stöd tiU koUektiv jordbruksleknisk forskning Bidrag tiU Sveriges utsädesförening Bidrag liU viss praktiskt vetenskapUg växtförädling SkogUg forskning Slöd liU koUektiv forskning rörande skogsträdsförädUng och</span></p> <p class=MsoNormal style='margin-right:69.1pt;text-indent:8.4pt'><span style='font-size:8.0pt'>skogsgödsUng m. m. Stöd till koUektiv skogsteknisk forskning Bidrag lill Skogs- och lantbruksakademien Reseunderslöd för studier m.m. Bidrag liU viss ungdomsverksamhet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='font-size:8.0pt'>17770000 1293000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>71453000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>15936000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>38941000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>33079000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>10937000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>748000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>25807000 19034000 2152000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>35000000</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>400000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>12766000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>1470000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>9638000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>285000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>4846000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1912000 4400000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-3.85pt'><span style='font-size:8.0pt'>372000 39000</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>500000</span></p> <p class=MsoNormal style='margin-top:3.6pt'><b><span style='font-size:8.0pt'>308780000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6708> <p class=MsoNormal style='margin-bottom:19.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6709> <p class=MsoNormal><b>Prop. 1975/76:100    BUaga 11    Jordbruksdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:8.0pt'>169</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6710> <p class=MsoNormal style='margin-top:15.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6711> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Sid.</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.45pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>H. Miljövärd</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.6pt'>123</span><span style='font-size:8.0pt;font-family:Arial'>   </span><span style='font-size:8.0pt'>Statens naturvårdsverk</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>126</span><span style='font-size:8.0pt;font-family:Arial'>   </span><span style='font-size:8.0pt'>Statens strålskyddsinstitut</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>126<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Koncessionsnämnden för miljöskydd</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.45pt'>127<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Miljövårdsinformadon</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.5pt'>129</span><span style='font-size:8.0pt'>    Ersättningar vid bildande av naturreservat m. m.</span></p> <p class=MsoNormal style='margin-right:97.9pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>130</span><span style='font-size:8.0pt'>   Vård av naturreservat m. m.<br> 138'</span><span style='font-size:8.0pt;font-family:Arial'> </span><span style='font-size:8.0pt'>Miljövårdsforskning</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.15pt'>140<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Stöd tiU koUektiv forskning inom miljövårdsområdet</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.7pt'>141<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Undersökningar av hälso- och miljöfarliga varor</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.45pt'>142<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Särskilda undersökningar inom miljövårdsområdet, m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.55pt'>143<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag tiU kommunala avloppsreningsverk m. m.</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.55pt'>145<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Stöd tiU avfaUsbehandling m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.45pt'>146<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Ersättning för vissa skador av rovdjur, m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.55pt'>147<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag tiU Förenta Nationemas miljöfond</span></p> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.55pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:26.4pt'><span style='font-size:8.0pt'>44323000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>»6297000</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>3000000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>2800000</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>9000000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>17100000</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>30460000</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>3800000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>1500000</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>5 500000</span></p> <p class=MsoNormal style='margin-right:.5pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>140000000</span></b></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>15000000</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>1455000</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>5000000</span></p> <p class=MsoNormal style='margin-top:3.6pt'><b><span style='font-size:8.0pt'>285235000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6712> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6713> <p class=MsoNormal style='margin-left:19.9pt'><b><span style='font-size:8.0pt'>I. Idrott</span></b></p> <p class=MsoNormal style='margin-top:1.9pt;text-indent:19.9pt'><span style='font-size:8.0pt'>Slöd tiU idrotten: 148       Organisationsstöd m.m. 148       Anläggningsslöd m.m.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>89130000 30370000</span></p> <p class=MsoNormal style='margin-top:4.1pt'><b><span style='font-size:8.0pt'>119500000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6714> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.7pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>J. Diverse</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=43 height=61> <tr> <td valign=top align=left height=61 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>55000</span></p> <p class=MsoNormal style='margin-right:.5pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>1000000</span></b></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>7597000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>7000</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>5000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>154</span><span style='font-size:8.0pt;font-family:Arial'>   </span><span style='font-size:8.0pt'>Servitutsnämnder, m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.45pt'>154<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag vid föriust på grund av naturkatastrof m. m.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.55pt'>155<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag till vissa inlemationeUa organisalioner m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-.4pt'>156<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Ersättning för förvaltningen av vissa lånefonder</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>156   Ersättningar för vissa besiktningar och syneförrällningar</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:12.5pt; margin-left:146.9pt'><b><span style='font-size:8.0pt'>8664000 Summa för driftbudgeten   4 321739 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6715> <p class=MsoNormal style='margin-top:0cm;margin-right:81.6pt;margin-bottom: 0cm;margin-left:19.7pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>KAPITALBUDGETEN <span style='letter-spacing:-.05pt'>Statens allmänna fastighetsfond</span></span></b></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>157    Byggnadsarbeten vid jordbrukets högskolor m.m.</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.7pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Statens utiåningsfonder</span></b></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>159<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Fiskerilånefonden</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.45pt'>160<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Lånefonden till främjande av beredning och avsättning av</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:81.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:26.9pt'><span style='font-size:8.0pt'>fisk m. m. 160   Statens fiskredskapslånefond</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:27.35pt'><b><span style='font-size:8.0pt'>95000000</span></b></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.5pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:8.0pt'>700000 1000</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.25pt'>702000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6716> <p class=MsoNormal style='margin-top:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6717> <p class=MsoNormal style='margin-left:19.2pt'><b><span style='font-size:8.0pt'>Fonden för förlag till statsverket</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:114.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>161    Lagring av jordbruksprodukter 161    Inlösen av inhemskt oljeväxtfrö</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.7pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:8.0pt'>161    Jordfonden</span></p> <p class=MsoNormal style='margin-right:65.3pt;text-indent:19.2pt'><span style='font-size:8.0pt'>Naturvårdsfonden: 165    Markförvärv för naturvårdsändamål, m. m.</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:120.5pt;margin-bottom:.0001pt;text-indent:29.3pt'><span style='font-size:8.0pt'>Summa för kapitalbudgeten Totalt för jordbruksdepartementet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:48.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:28.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1000</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>4000000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>4001000</span></b></p> <p class=MsoNormal style='margin-right:.5pt'><b><span style='font-size:8.0pt'>99703000</span></b></p> <p class=MsoNormal style='margin-right:.5pt'><b><span style='font-size:8.0pt'>4421442000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6718> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>»Beräknat belopp</span></p> <p class=MsoNormal style='margin-top:6.5pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.1pt'>Norstedts Tryckeri, Stockholm 1975</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6719> <p class=MsoNormal style='margin-bottom:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6720> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6721> <p class=MsoNormal style='margin-bottom:651.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6722> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:13.0pt'>Bilaga 12 till budgetpropositionen 1976</span><span style='font-size:13.0pt; font-family:Arial'>                    </span><span style='font-size:13.0pt'>Prop. 1975/76:100</span></p> <p class=MsoNormal style='margin-top:.5pt'><b><span style='font-size:11.0pt; letter-spacing:-.45pt'>Bilaga 12</span></b></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:26.0pt'>Handelsdepartementet</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt'>översikt</span></b></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:88.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Handelsdepartementets verksamhetsområde omfatiar ut- och inrikeshan­</span><span style='letter-spacing:-.1pt'>deln, turism, ekonomiskt försvar samt patent- och regislreringsväsendet. </span><span style='letter-spacing:-.2pt'>Inom utrikeshandeln handlägger departementet både bilaterala och mul­</span><span style='letter-spacing:-.35pt'>tilaterala frågor, som ofta har anknytning </span><span style='letter-spacing:.7pt'>till</span><span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:.5pt'>olika</span><span style='letter-spacing:-.35pt'> internationella organi­</span><span style='letter-spacing:-.15pt'>salioner som EFTA, EG, GATT och OECD. Till della område hör också </span><span style='letter-spacing:-.25pt'>frågor rörande vår kommersiella representation i utlandet, exportfrämjande </span><span style='letter-spacing:-.2pt'>åtgärder och exportkredilgaranlier. Inom inrikeshandeln handlägger de­partementet främst pris-, konkurrens-, marknadsförings- och konsument­</span><span style='letter-spacing:-.35pt'>frågor. Krigsmalerielinspeklionen inom departementet kontrollerar </span><span style='letter-spacing:.5pt'>tillverk­</span><span style='letter-spacing:-.2pt'>ning och utförsel av krigsmateriel. Till departementet hör de statsägda fö­</span><span style='letter-spacing:-.35pt'>relagen Aktiebolaget Tipstjänst, Svenska penninglotteriet aktiebolag och Ak­</span>tiebolaget Oljetransit.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:89.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Departementets budget föreslås öka med 23,4 milj. kr. </span><span style='letter-spacing:.9pt'>till</span><span style='letter-spacing: -.05pt'> 448,8 milj. </span>kr.</p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:274.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; letter-spacing:-.4pt'>Handelspolitiska frågor </span>Allmänt</b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:88.55pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Under åren 1974 och 1975 var den internationella ekonomiska utveck­lingen ovanligt dramatisk. Den samlade produktionen i OECD-länderna </span><span style='letter-spacing:-.15pt'>beräknas under år 1975 ha minskal för andra året i följd. Världshandelns </span><span style='letter-spacing:-.1pt'>volym föll för första gången under efterkrigstiden. Under första halvåret </span><span style='letter-spacing:-.35pt'>1975 blev nedgången hela 13 % jämfört med första halvåret 1974. Arbets­</span><span style='letter-spacing:-.1pt'>lösheten har generellt varit hög och i många fall nått en nivå som inte </span>registrerats sedan 1930-talets depression.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:88.8pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><i><span style='letter-spacing:-.3pt'>Samtidigt har inflationen i OECD-länderna varit snabbare än någon gång </span><span style='letter-spacing:-.1pt'>under efterkrigstiden, trots den kraftiga nedgången i ekonomisk aktivitet. </span><span style='letter-spacing:-.25pt'>För vissa enskilda länder har inflationstakten som mest uppgått </span>till<span style='letter-spacing:-.25pt'> närmare </span>25 %.</i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:88.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Bytesbalansunderskottel för OECD-området i sin helhet var betydande </span>år 1974 och uppgick totalt till över 30 miljarder dollar all jämföra med <span style='letter-spacing:-.35pt'>etl överskott år 1973 på 2,5 miljarder dollar. Framför </span>allt<span style='letter-spacing: -.35pt'> på grund av den </span><span style='letter-spacing:-.2pt'>sjunkande ekonomiska aktiviteten skedde en kraftig förbättring av bytes­</span><span style='letter-spacing:-.15pt'>balansen underår 1975. Förbättringen kan dock </span>till<span style='letter-spacing:-.15pt'> största delen hänföras </span>till <span style='letter-spacing:-.25pt'>de större OECD-länderna. De små länderna dras fortfarande med stora </span>underskott.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:87.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Prishöjningarna på oljeprodukter och på importen av industriella färdig­varor och livsmedel har särskilt hån dratibat de oljeimporterande u-länderna,</span></p> <p class=MsoNormal style='margin-top:13.9pt'><i><span style='font-size:9.0pt'>I Riksdagen 1975/76. I saml. Nr fOO. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6723> <p class=MsoNormal style='margin-bottom:8.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6724> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 12    Handelsdepartementel<span style='font-family:Arial'>                          </span>2</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>eftersom dessa ofla inte har kunnal kompensera sig </span>via<span style='letter-spacing: -.15pt'> exporten på grund </span><span style='letter-spacing:-.25pt'>av de fallande råvarupriserna. De oljeimporterande u-länderna visade som </span><span style='letter-spacing:-.2pt'>grupp redan år 1974 ett stort underskott i bytesbalansen och detta har ökat </span>under år 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>De oljeexporterande u-ländernas stora överskott - ca 60 miljarder dollar </span>år 1974 - har inte skapat de problem i det monetära systemet som man <span style='letter-spacing:-.25pt'>från början befarade. Överskotten har sjunkit år 1975 och i stor utsträckning </span>kanaliserats via den internationella kreditmarknaden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Denna ekonomiska situation har på olika sätt präglat de handelspolitiska </span><span style='letter-spacing:-.2pt'>diskussionerna i internationella fora. Betalningsbalanssvårigheterna ökade </span><span style='letter-spacing:-.3pt'>farhågorna hos industriländerna för att protektionistiska ålgärder </span>skulle<span style='letter-spacing:-.3pt'> vid­tagas av enskilda länder för att lösa de egna problemen. För att söka förhindra </span><span style='letter-spacing:-.35pt'>detta antogs inom OECD i maj 1974 en handelsdeklaration (s. k. trade pledge) </span><span style='letter-spacing: -.1pt'>enligt vilken medlemsländerna åtog sig att under ett års </span>tid<span style='letter-spacing:-.1pt'> undvika att </span><span style='letter-spacing: -.25pt'>ensidigt införa importrestriktioner eller på ett konstlat sätt stödja exporten. </span>Denna handelsdeklaration förlängdes i maj  1975 för ytterligare ett år.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:8.9pt'>Oljekrisen 1973/74 aktualiserade tanken på överiäggningar - en dialog <span style='letter-spacing:-.2pt'>- mellan export- och importländer för att diskutera energifrågorna. På </span>in­<span style='letter-spacing:-.3pt'>bjudan av Frankrike försökte i april 1975 </span>tio<span style='letter-spacing:-.3pt'> i- och u-länder dra upp </span>rikt­<span style='letter-spacing:-.2pt'>linjerna för sådana överläggningar. Motsättningarna om dagordningen mel­</span><span style='letter-spacing:-.45pt'>lan industriländerna, som i utgångsläget </span>ville<span style='letter-spacing:-.45pt'> ha en </span><span style='letter-spacing:.6pt'>inriktning</span><span style='letter-spacing:-.45pt'> på enbart </span><span style='letter-spacing: -.2pt'>energifrågor och därmed sammanhängande spörsmål, och u-länderna, som </span><span style='letter-spacing:-.25pt'>eftersträvade en bred behandling av utvecklingsproblemen, ledde emellertid </span>till <span style='letter-spacing: -.3pt'>atl man </span>inte<span style='letter-spacing:-.3pt'> då kunde enas. Under sommaren och hösten 1975 närmade </span><span style='letter-spacing:-.2pt'>sig parternas ståndpunkter varandra. Man har nu kommit överens om att </span><span style='letter-spacing:-.3pt'>parallellt behandla energi-, råvaru-, utvecklings- och finansiella frågor inom ramen fören konferens med 19 u-länder och </span>åtta<span style='letter-spacing:-.3pt'> i-länder däribland Sverige, </span>vilka <span style='letter-spacing:-.35pt'>på båda sidor representerar såväl import- som exportintressen. Denna </span><span style='letter-spacing:-.25pt'>konferens som numera benämns konferensen om internationellt ekonomiskt </span><span style='letter-spacing:-.1pt'>samarbete (ClEC) inleddes med ett minislermöte i Paris i december 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Diskussioner mellan OECD-länderna om ett utvidgat energisamarbete ledde under år 1974 </span>till<span style='letter-spacing: -.15pt'> att det internationella energiorganet (lEA) inom </span>ramen för OECD bildades.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>Störningarna i oljetillförseln och prisutvecklingen på råvaruområdet har </span><span style='letter-spacing:-.25pt'>i industriländerna lett </span>till<span style='letter-spacing:-.25pt'> ökad medvetenhet om betydelsen av en säkrad </span><span style='letter-spacing:-.3pt'>råvaruförsörjning och stabilare prisutveckling. Det kan visserligen sägas alt </span><span style='letter-spacing:-.1pt'>oljeländerna är i en särskilt gynnsam situation när det gäller att samarbeta </span><span style='letter-spacing:-.3pt'>för all hävda sina intressen och att en liknande situation troligen </span>inte<span style='letter-spacing:-.3pt'> kommer </span><span style='letter-spacing:-.05pt'>all bli aktuell för andra råvaror än olja. Samtidigt kan man emellertid se </span><span style='letter-spacing:-.3pt'>risker för atl de </span>allt<span style='letter-spacing:-.3pt'> starkare prissvängningarna med djupa vågdalar i låg­konjunkturer kan leda </span>till<span style='letter-spacing:-.3pt'> bristande vilja hos producenterna att bygga ut </span><span style='letter-spacing: -.2pt'>leveranskapaciteten i takt med de ökade behoven i världen i övrigl. Om </span><span style='letter-spacing:-.25pt'>råvarusamarbetel med u-länderna tidigare setts som främst </span>till<span style='letter-spacing:-.25pt'> gagn för </span><span style='letter-spacing:-.05pt'>u-länderna har alltså industriländernas egenintresse i frågan nu fått slörre</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6725> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6726> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100   Bilaga 12    Handeisdepartemenlet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>       </span></b><b><span style='font-size:11.0pt'>3</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>betydelse. Råvarufrågorna har </span><span style='letter-spacing:.85pt'>bl.a.</span><span style='letter-spacing:-.05pt'> mot denna bakgrund sedan år 1974 </span>fått en allt starkare betoning i OECD-arbetet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Hos u-länderna har utvecklingen lett </span>till<span style='letter-spacing:-.3pt'> skärpta krav på bestämmanderätt </span><span style='letter-spacing:-.25pt'>över de egna naturresurserna och ökad betoning av samarbetet sinsemellan, </span><span style='letter-spacing:-.3pt'>inte minst i egenskap av producenter av råvaror. De starka prissvängningarna </span><span style='letter-spacing:-.25pt'>på råvarusidan och den genom inflationen i industriländerna alltmer ac­</span><span style='letter-spacing:-.3pt'>centuerade prisuppgången på u-ländernas importvaror har samtidigt förstärkt </span>u-ländernas krav att åtgärder skall vidlas för all motverka en försämring <span style='letter-spacing: -.15pt'>i deras köpkraft. På såväl i- som u-landssidan har behovet av och intresset </span>för att diskutera råvaruproblemen ökat.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Vid FN:s sjätte extra generalförsamling våren 1974 fick råvarufrågorna </span><span style='letter-spacing:-.2pt'>en framträdande plals i diskussionerna om den nya ekonomiska världsord­ning som u-länderna krävt för sin utveckling. Förhandlingsresultatet i form </span><span style='letter-spacing:-.05pt'>av en deklaration och etl handlingsprogram, som täckte etl brett fält av </span><span style='letter-spacing:-.2pt'>frågor även utanför råvaruområdet, </span><span style='letter-spacing:.9pt'>bl.a.</span><span style='letter-spacing:-.2pt'> frågan om u-ländernas </span><span style='letter-spacing:.6pt'>tillträde </span>till <span style='letter-spacing: -.3pt'>i-landsmarknaderna, urholkades av en rad reservationer från i-landshåll. </span>Mötet ägde rum i en anda av konfrontation.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Under år 1975 förändrades läget märkbart. En viss rörelse har kunnat </span><span style='letter-spacing:-.25pt'>iakttagas hos några betydande industriländer, mot en mer förhandlingsvillig </span><span style='letter-spacing:-.05pt'>inställning. Vid OECD:s ministermöte i maj tillsattes två högnivågrupper </span>- en för råvaror och en för utvecklingsfrågor i övrigt - med uppgift att <span style='letter-spacing:-.1pt'>söka finna vägar </span>till<span style='letter-spacing:-.1pt'> ett större samförstånd med u-länderna. Bl. a. skulle </span><span style='letter-spacing:-.2pt'>man avstämma sina ställningstaganden inför FN:s sjunde exlra general­</span>församling hösten 1975 om utveckling och ekonomiskt samarbete.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Utan att frånfalla sina krav deklarerade u-länderna vid ett möte med <span style='letter-spacing: -.25pt'>de s. k. alliansfria staterna i Lima en samarbetsvillig inställning. Den sjunde </span><span style='letter-spacing:-.1pt'>exlra generalförsamlingen ägde rum i en helt annan anda än den sjätte </span><span style='letter-spacing: -.2pt'>sessionen drygt ell år tidigare. Med undantag för vissa begränsade reser­</span><span style='letter-spacing:-.15pt'>vationer, från främst Förenta staternas sida, antogs enhälligt en resolution </span><span style='letter-spacing:-.25pt'>som lade grunden för fortsatta förhandlingar om bredare lösningar på pro­blemen med instabila råvarumarknader och kraftigt fluktuerande exportin­</span><span style='letter-spacing:-.05pt'>täkter för u-länder. Sådana förhandlingar kommer bl. a. att äga rum </span>vid <span style='letter-spacing:-.3pt'>den fjärde sessionen med FN:s konferens för handel och utveckling (UNC­</span>TAD <span lang=EN-US>IV) </span>i Nairobi i maj  1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Frågan om u-ländernas </span><span style='letter-spacing:.45pt'>tillträde</span><span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:.7pt'>till</span><span style='letter-spacing: -.35pt'> i-landsmarknaderna har varit föremål </span><span style='letter-spacing: -.3pt'>för förhandlingar </span>vid<span style='letter-spacing:-.3pt'> de två extra FN-sessionerna och ägnas stor uppmärk­</span><span style='letter-spacing: -.25pt'>samhet i de pågående GATT-förhandlingarna om bl. a. världsvida tullsänk­</span><span style='letter-spacing:-.35pt'>ningar. Dessa förhandlingar, som enligt de ursprungliga planerna </span>skulle<span style='letter-spacing:-.35pt'> ha </span><span style='letter-spacing:-.25pt'>avslutats underår 1975, avses nu, under förutsättning av väsentliga framsteg </span>under år 1976, kunna slutföras under år 1977.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Den globala ekonomiska situationen har haft en bromsande effekt på <span style='letter-spacing: -.25pt'>den svenska utrikeshandeln. Sveriges export och import ökade värdemässigt </span><span style='letter-spacing:-.3pt'>under tiden januari-september 1975 med 3 resp. 5 % ijämförelse med samma </span><span style='letter-spacing:-.15pt'>tidsperiod år 1974. Under motsvarande perlod 1974 var ökningen 35 resp.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6727> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6728> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                         </span>4</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>60 % jämfört med samma period år 1973.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.35pt'><i><span style='letter-spacing:-.1pt'>Västeuropa är traditionellt vår största handelspartner men utvecklingen </span><span style='letter-spacing:-.35pt'>av vår handel med Västeuropa har inle varit </span>lika<span style='letter-spacing: -.35pt'> gynnsam under tiden </span><span style='letter-spacing:-.15pt'>januari-september 1975 som under samma </span>tid<span style='letter-spacing:-.15pt'> år 1974. Västeuropas andel </span><span style='letter-spacing:-.1pt'>av vår export sjönk från ca 75 % </span><span style='letter-spacing:.85pt'>till</span><span style='letter-spacing:-.1pt'> ca 71 96, medan dess andel av vår </span>import förblev i stort sell oförändrad ca 72 %.</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Den stagnation som kännetecknat ekonomierna i fiertalet länder i Väst­</span><span style='letter-spacing:-.3pt'>europa och Nordamerika har ökat de svenska företagens intresse för handeln </span>med statshandelsländerna i Östeuropa och Asien.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>Statshandelsländemas andel av vår totala utrikeshandel är traditionellt </span><span style='letter-spacing:-.25pt'>blygsam, normalt under 5 96. Under år 1975 har emellertid andelen av vår </span><span style='letter-spacing:-.55pt'>export Ökat </span>till<span style='letter-spacing: -.55pt'> 7,2 96 och andelen av vår import </span>lill<span style='letter-spacing: -.55pt'> 6,3 96. Även om andelen </span><span style='letter-spacing:-.3pt'>alltjämt är </span>liten<span style='letter-spacing:-.3pt'> var ökningslakten värdemässigt i vår export </span>till<span style='letter-spacing:-.3pt'> och import </span><span style='letter-spacing:-.05pt'>från dessa länder påfallande hög under tiden januari-september 1975 - ca </span><span style='letter-spacing: -.4pt'>44 % resp. 28 96. Liknande uppgångar har dock noterats även </span>vid<span style='letter-spacing:-.4pt'> lidigare </span><span style='letter-spacing:-.05pt'>konjunkluravmattningar i väst. Det återstår därför att se om ökningen nu </span><span style='letter-spacing:-.25pt'>har mera permanent karaktär. I östhandeln kvarstår i stor utsträckning de </span><span style='letter-spacing:-.2pt'>traditionella svårigheterna oförändrade. Valutaproblem, brister i informa-</span><span style='letter-spacing:-.1pt'>tionsfiödet och olika komplikationer på marknadsföringssidan är exempel </span><span style='letter-spacing:-.2pt'>på dessa svårigheter. Slutförandet av den europeiska säkerhets- och sam­arbetskonferensen (ESK) i augusti 1975 ger emellertid vissa förhoppningar </span>om lösningar på en del av dessa problem.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Även när det gäller de oljeproducerande länderna (OPEC-länderna) -</span><span style='letter-spacing:-.15pt'>främst i Mellersta Östern - kunde mycket starka ökningar i den svenska </span><span style='letter-spacing:-.3pt'>exporten registreras under år 1975. Säledes ökade exporten </span>till<span style='letter-spacing:-.3pt'> dessa länder </span><span style='letter-spacing:-.2pt'>med 93 96 under tiden januari-september 1975 jämfört med motsvarande </span><span style='letter-spacing:-.3pt'>period under år 1974. OPEC-ländernas andel av Sveriges totala export ökade </span><span style='letter-spacing:-.15pt'>därmed från 2.2 96 </span>till<span style='letter-spacing:-.15pt'> 4,1 96. Detta innebär </span>att<span style='letter-spacing:-.15pt'> ökningen från föregående </span><span style='letter-spacing:-.1pt'>år fortsatt i oförändrad </span>eller<span style='letter-spacing:-.1pt'> ökad takt. Även för den närmaste framtiden </span><span style='letter-spacing:-.25pt'>kan man, ined tanke på fiera av dessa länders omfattande och ambitiösa </span>utvecklingsplaner, räkna med ell ökat handelsutbyte.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Sveriges export och import med u-länderna steg med 27 resp. 6 96 under </span>samma tidsperiod.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Vår traditionella frihandelspolitik har medfört ett myckel starkt import­</span><span style='letter-spacing:-.05pt'>tryck inom vissa industribranscher. Framför </span>allt<span style='letter-spacing:-.05pt'> har delta varit fallet för </span><span style='letter-spacing:-.2pt'>den svenska beklädnadsindustrin, vars situation ytterligare försämrats under </span><span style='letter-spacing:-.25pt'>år 1975. En fortsättning av denna utveckling skulle innebära att produk­</span><span style='letter-spacing:-.15pt'>tionskapaciteten minskade i sådan utsträckning atl de försörjningsmål som </span><span style='letter-spacing:-.25pt'>av beredskapsskäl uppställts </span>inte<span style='letter-spacing:-.25pt'> kan uppnås. Särskilt kritisk är situationen </span><span style='letter-spacing:-.2pt'>inom skoområdet och del grundlextila områdel. Av dessa skäl befanns det </span><span style='letter-spacing:-.05pt'>nödvändigt alt från den 5 november 1975 begränsa importen i fråga om </span>skor av läder och plast saml gummistövlar. Vidare beslöt regeringen om <span style='letter-spacing:-.2pt'>atl från årsskifiet införa licenslvång ulan kvantitativa restriktioner för import </span><span style='letter-spacing:-.1pt'>av vissa tekovaror. Genom begränsningen av importen av skor och stövlar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6729> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6730> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                         </span>5</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>av vissa lekovaror. Genom begrändningen av importen av skor och stövlar </span><span style='letter-spacing:-.15pt'>kommer bätlre underlag all skapas för skoinduslrins långsiktiga planering </span><span style='letter-spacing:-.2pt'>och för statsmakternas ålgärder all upprätthålla en tillfredsslällande svensk </span><span style='letter-spacing:-.25pt'>försörjningsberedskap på della område. Genom licenslvångel för import av vissa tekovaror kan man på elt effektivare sätt än hittills övervaka importens </span>ulveckling, vilkel också innebär en höjd beredskap på tekoområdet.</p> <p class=MsoNormal style='margin-top:20.65pt'><b><span style='letter-spacing: -.35pt'>Allmänna tull- och handelsavtalet (GATT)</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>De multilaterala handelsförhandlingarna inom GATT har efter del for­</span><span style='letter-spacing:-.2pt'>mella öppnandet i Tokio år 1973 nu lämnat del förberedande stadiet och övergått i ett mer aktivt skede. Della blev möjligl i och med all den ame­</span>rikanska kongressen i sluiei av år 1974 antog en ny handelslag &quot;Trade <span style='letter-spacing: -.25pt'>Act 1974&quot;, som ger presidenten erforderliga förhandlingsbemyndiganden. </span><span style='letter-spacing:-.2pt'>Trots den svaga internationella ekonomiska konjunkturen har förhandling­</span><span style='letter-spacing:-.25pt'>arna kunnat bedrivas med samma målsättning om liberalisering av världs­</span><span style='letter-spacing:-.15pt'>handeln som fastställdes i den s. k. Tokiodeklarationen från ministermötet </span><span style='letter-spacing:-.35pt'>år 1973. Ett betydande förhandlingsarbete återstår dock. Ett </span><span style='letter-spacing:.5pt'>slutligt</span><span style='letter-spacing:-.35pt'> för­</span><span style='letter-spacing:-.2pt'>handlingsresultat under 1977 har salts som mål under förutsättning av vä­</span><span style='letter-spacing:-.3pt'>sentliga framsteg underår 1976. Varuområdet tropiska produkter ges särskild </span>prioritet av hänsyn till u-ländernas intressen.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>FN:s konferens för handel och utveckling (UNCTAD)</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Arbetet inom UNCTAD, där Sverige är medlem i styrelsen och samtliga </span><span style='letter-spacing:-.35pt'>huvudkommittéer, koncentrerades under år 1975 </span>lill<span style='letter-spacing:-.35pt'> förberedelserna för kon­ferensens fjärde session (UNCTAD </span><span lang=EN-US style='letter-spacing:-.35pt'>IV), </span><span style='letter-spacing: -.35pt'>som skall äga rum i Nairobi i Kenya </span><span style='letter-spacing: -.3pt'>under maj månad 1976. En provisorisk dagordning för UNCTAD </span><span lang=EN-US style='letter-spacing:-.3pt'>IV </span><span style='letter-spacing: -.3pt'>har faslställts. Hänsyn har därvid tagits </span><span style='letter-spacing: .75pt'>till</span><span style='letter-spacing:-.3pt'> resultatet av FN:s sjunde extra ge­</span><span style='letter-spacing:-.35pt'>neralförsamling hösten 1975. Vid UNCTAD </span><span lang=EN-US style='letter-spacing:-.35pt'>IV </span><span style='letter-spacing:-.35pt'>väntas de mest framträdande </span><span style='letter-spacing:-.15pt'>frågorna bli den internationella råvaruhandeln och överföring av teknologi </span>till u-länderna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.45pt'>På råvaruområdet skall konferensen ta </span><span style='letter-spacing:.45pt'>ställning</span><span style='letter-spacing:-.45pt'> </span>lill<span style='letter-spacing:-.45pt'> ett integrerat program </span><span style='letter-spacing:-.15pt'>som syftar </span>till<span style='letter-spacing: -.15pt'> ålgärder på bred bas för att slabili:äera råvarupriserna, öka </span><span style='letter-spacing:-.3pt'>och stabilisera u-ländernas exportintäkter och bidra </span>till<span style='letter-spacing:-.3pt'> en diversifiering av </span><span style='letter-spacing:-.1pt'>u-ländernas produktion och export. 1 fråga om vetenskap och teknologi </span><span style='letter-spacing:-.25pt'>gäller diskussionen främst regler för överföring av teknologi </span>till<span style='letter-spacing:-.25pt'> u-länder. </span><span style='letter-spacing: -.3pt'>Förslag </span>lill<span style='letter-spacing:-.3pt'> sådana regler har underår 1975 behandlats inom organisationens </span>nyupprällade leknologikommillé.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Andra frågor på dagordningen för UNCTAD </span><span lang=EN-US style='letter-spacing:-.15pt'>IV </span><span style='letter-spacing: -.15pt'>är handeln med fär­</span><span style='letter-spacing:-.3pt'>digvaror och halvfabrikat, u-ländernas skuldbörda, kapitalfiödet </span>till<span style='letter-spacing:-.3pt'> u-län­</span><span style='letter-spacing:-.25pt'>derna, det internationella monetära systemet, de minst utvecklade ländernas </span>problem samt ekonomiskt samarbete mellan u-länder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.2pt'>De särskilda tullförmåner (s. k. tullprereren.ser). som Sverige införde år </span>1972, omfattade under år 1974 en handel om totalt 380 milj. kr. jämfört</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6731> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6732> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                          </span>6</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>med 237 milj. kr. år 1973. Från den I januari 1975 ges preferenser </span>lill<span style='letter-spacing:-.3pt'> ytter­</span><span style='letter-spacing:-.25pt'>ligare tre länder, nämligen Bulgarien, Rumänien och Malla. För Bulgariens </span><span style='letter-spacing:-.15pt'>och Rumäniens del är dock varuområdet något mindre omfattande än för </span>övriga länder som åtnjuter preferenser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>1 enlighet med beslut av 1974 års riksdag har ett särskilt organ, Import­</span><span style='letter-spacing:-.15pt'>konlorel för u-landsprodukter, inrättats för atl främja import från u-länder. </span>Det inledde sin verksamhel i början av år 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.15pt'>Inom den internationella kaffeorganisationen har förhandlingar resluterat </span><span style='letter-spacing:-.3pt'>i ell nytt kaffeavial som skall träda i krafl i oklober 1976. En kakaokonferens </span>inom FN:s ram utarbetade i oktober 1975 ett nytt kakaoavtal.</p> <p class=MsoNormal style='margin-right:3.35pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>Vid en ministerkonferens i Geneve i april 1975, i </span><span style='letter-spacing:.6pt'>vilken</span><span style='letter-spacing:-.4pt'> Sverige deltog, </span><span style='letter-spacing:-.3pt'>godkändes texten </span>till<span style='letter-spacing:-.3pt'> en överenskommelse om grundande av en organisation </span><span style='letter-spacing:-.2pt'>för järnmalmsexporterande länder. Sedan riksdagen godkänt överenskom­</span>melsen undertecknades denna av Sverige i december 1975.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Organisationen för ekonomiskt samarbete och utveckling (OECD)</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den oroande utvecklingen inom världsekonomin föranledde OECD:s mi­nistermötel maj 1975 att ägna särskild uppmärksamhet åt medlemsländernas </span><span style='letter-spacing:-.35pt'>ekonomiska </span><span style='letter-spacing:.45pt'>politik</span><span style='letter-spacing:-.35pt'> i ett internationellt perspektiv. Åtagandet från föregående </span><span style='letter-spacing:-.25pt'>års ministermöte, den s. k. trade pledge, att söka undvika att ensidigt införa restriktioner för handel och löpande betalningar förnyades. Vidare antog </span><span style='letter-spacing:-.2pt'>ministermötel en deklaration om medlemsländernas relationer </span>till<span style='letter-spacing:-.2pt'> u-län­</span>derna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Problemen på energiområdet gavs under året fortsatt hög prioritet. Det internationella energiorganet (lEA) har </span>bl.<span style='letter-spacing:-.3pt'> a. byggt upp ett oljefördel ni ngs-</span><span style='letter-spacing:-.2pt'>sysiem för krissituationer och elt informationssystem avseende den inter­</span><span style='letter-spacing:-.25pt'>nationella oljemarknaden samt inlett samarbetsprojekt på forsknings- och utvecklingsområdet. Sedan riksdagen godkänt avtalet om IEA:s upprättande </span>har avtalet ratificerats för Sveriges del.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Föratt underlätta den internationella upplåningen för medlemsländer med betalningsunderskott träffades i april 1975 inom OECDen överenskommelse </span><span style='letter-spacing:-.2pt'>atl upprätta en för medlemsländerna gemensam finansiell stödfond. Den </span><span style='letter-spacing:-.15pt'>svenska regeringen undertecknade avtalet samma månad. Riksdagen beslöt </span>i december atl avtalet skulle godkännas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Den ekonomiska utvecklingen, särskilt möjligheterna att uppnå ekono­</span><span style='letter-spacing:-.35pt'>misk </span><span style='letter-spacing:.55pt'>tillväxt</span><span style='letter-spacing:-.35pt'> och samlidigl lägre infialionstakt, väntas stå i förgrunden för </span><span style='letter-spacing:-.2pt'>OECD:s verksamhet även under innevarande år. Konferensen om inter­nationellt ekonomiskt samarbete beräknas kräva en omfattande arbetsinsats </span>inom OECD med inriktning på utvecklingssamarbete.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6733> <p class=MsoNormal style='margin-bottom:75.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6734> <p class=MsoNormal style='margin-left:1.7pt'><b>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</b><b><span style='font-family:Arial'>                     </span>7</b></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Europeiska frihandelssammanslutningen (EFTA)</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Ministermöten ägde rum i maj och november 1975. Överläggningarna </span>vid <span style='letter-spacing:-.3pt'>dessa möten berörde bl. a. internationella ekonomiska frågor såsom den </span><span style='letter-spacing:-.1pt'>kraftiga recessionen i världen och dess återverkningar på EFTA-länderna </span>och de påbörjade handelsförhandlingarna inom GATT.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>Samrådet inom organisationen beträffande frågor av gemensamt intresse </span><span style='letter-spacing:-.25pt'>i medlemsländernas avtal med EG har fortsatt underår 1975. Ett gemensamt </span><span style='letter-spacing:-.05pt'>förslag </span>till<span style='letter-spacing: -.05pt'> förbättringar av ursprungsreglerna i EFTA och EG har under </span>år 1975 lagts fram för EG.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Arbetet på att avlägsna tekniska handelshinder har fortsatt. En konvention </span><span style='letter-spacing:-.15pt'>om kontroll och märkning av ädelmetallvaror trädde i krafi underår 1975. </span><span style='letter-spacing:-.3pt'>Som första land utanför Västeuropa har Ungern inbjudils att deltaga i kon­</span><span style='letter-spacing:-.2pt'>ventionen om ömsesidigt godkännande av inspektion av läkemedelspro­</span>dukter.</p> <p class=MsoNormal style='margin-left:9.35pt'><span style='letter-spacing:-.2pt'>Jugoslavien har deltagit med observatörer i ett antal möten på expertnivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Vid ministermötet i maj 1975 enades ministrarna om atl de önskemål </span><span style='letter-spacing:-.25pt'>om bistånd, som framförts </span>till<span style='letter-spacing:-.25pt'> EFTA av Portugal, skyndsamt och i positiv </span>anda skulle utredas i EFTA-kretsen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Vid ministermötel i november 1975 beslöt ministrarna tillmötesgå de por­</span><span style='letter-spacing:-.15pt'>tugisiska önskemålen om förlängd </span><span style='letter-spacing:.7pt'>tid</span><span style='letter-spacing:-.15pt'> för tullavtrappning för en del varor </span><span style='letter-spacing:-.4pt'>och om importlättnaderför vissa jordbruksvaror </span>vid<span style='letter-spacing:-.4pt'> import </span>till<span style='letter-spacing: -.4pt'> övriga EFTA-</span><span style='letter-spacing:-.2pt'>länder. Vidare träffades en överenskommelse om alt inrätta en induslriell </span><span style='letter-spacing:-.15pt'>utvecklingsfond uppgående </span>till<span style='letter-spacing:-.15pt'>  100 milj. dollar </span>till<span style='letter-spacing:-.15pt'> förmån för Portugal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>Vid mötet lämnades en redogörelse för de svenska importrestriktionerna </span><span style='letter-spacing:-.1pt'>på skoområdet </span>vilka<span style='letter-spacing:-.1pt'> införts för att trygga Sveriges försörjningsberedskap </span><span style='letter-spacing:-.05pt'>i fråga om skor. EFTA:s råd fick i uppdrag att göra en grundlig prövning </span>av frågan före den 1 februari 1976.</p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Europeiska gemenskaperna (EG)</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Den fjärde tullsänkningen på 20 % enligl frihandelsavtalen med EG sker </span>den  I januari 1976. Den återstående sänkningen görs den I juli 1977.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>För ett antal varor, främst papper och </span>stål.<span style='letter-spacing:-.3pt'> finns i avtalen särbestämmelser, </span><span style='letter-spacing:-.25pt'>som </span>bl.a.<span style='letter-spacing:-.25pt'> innebären långsammare tullavvecklingslakt. Bestämmelserna ger </span><span style='letter-spacing:-.15pt'>också möjlighet för EG att så länge tullavvecklingen pågår ta ul den högre </span>tull <span style='letter-spacing: -.35pt'>som tillämpas mot tredje land för import som överstiger vissa i avtalet </span><span style='letter-spacing:-.15pt'>fastställda kvantiteter (plafonder) och möjlighet att i vissa fall göra avsteg </span>från regeln att dessa kvantiteter årligen skall öka.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>EG har under det gångna året för försia gången begagnat sig av dessa </span><span style='letter-spacing:-.3pt'>möjligheter för vissa varugrupper inom pappersområdet. Den 10 november </span><span style='letter-spacing:-.2pt'>beslöt kommissionen att fram </span>till<span style='letter-spacing:-.2pt'> årsskifiet ta ut tredjelandslull på pap­</span><span style='letter-spacing:-.15pt'>persvaror under en av avtalels 14 plafonder. Kommissionen har även fö­</span><span style='letter-spacing:-.2pt'>reslagit EG:s ministerråd att i 1976 års plafondförordning frysa samtliga svenska pappersplafonder </span>till<span style='letter-spacing:-.2pt'> 1975 års nivå. De skall annars enligt avtalets</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6735> <p class=MsoNormal style='margin-bottom:22.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6736> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementel<span style='font-family:Arial'>                          </span>8</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>huvudregel öka med 5 96.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Frihandelsavtalens förvaltningsorgan - de blandade kommittéerna för EEC- och CECA-avtalen - har under år 1975 hafl ordinarie möten i juni </span><span style='letter-spacing:-.2pt'>och december. Tullkommittén, som har atl behandla frågor som samman­</span><span style='letter-spacing:-.25pt'>hänger med den praktiska tillämpningen av ursprungsreglerna i avtalet, har </span>sammanträtt i maj och november.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Blandade kommittén för EEC-avialet kallades </span>lill<span style='letter-spacing:-.25pt'> exlra möte den 3 no­</span><span style='letter-spacing:-.3pt'>vember 1975 för alt diskutera den av regeringen beslutade imporiregleringen </span><span style='letter-spacing:-.15pt'>för skor. Diskussionerna om importregleringen fortsatte vid del ordinarie </span><span style='letter-spacing:-.25pt'>mötet i december. Vid båda tillfällena redogjorde den svenska delegationen </span><span style='letter-spacing:-.15pt'>utförligt för de säkerhetspolitiska krav som föranlett regeringen all vidta </span><span style='letter-spacing:-.2pt'>åtgärder för all förhindra en fortsatt krympning av den inhemska skofab-rikalionen. Sverige har i EG - liksom i EFTA - därvid stött sig på fri­</span>handelsavtalels regler om undanlag i säkerhelssyfie.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Kommittén har under år 1975 fattat två beslut om ändringar i ursprungs­reglerna, nämligen avseende vidgad användning av ursprungsdeklarationer </span><span style='letter-spacing:-.3pt'>enligt blankett EUR. 2 samt i fråga om regler som skall gälla sedan avtalets </span>förbud om lullreslilulion iräder i kraft den 1 januari 1976.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Kommittén har vidare </span>bl.a.<span style='letter-spacing:-.1pt'> diskuterat tillämpningen av avtalets regler </span>om livsmedelsindustriprodukter och berört handeln med jordbruksvaror.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Vid CECA-kommilléns möten har diskuterats den allmänna situationen </span>på stålmarknaden.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Liksom tidigare har Sverige begagnat kommiitémölena för att markera </span><span style='letter-spacing:-.3pt'>intresse för samarbete med EG på områden som faller utanför själva fri­</span><span style='letter-spacing:-.15pt'>handelsavtalet. Under de ordinarie mötena har sålunda tekniska handels­</span>hinder, transportpolitik, forskningspolitik och miljövård berörts.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Ell andra expertmöte rörande utbyte av erfarenheler på miljövårdsområdet </span>vänlas äga rum i början av år 1976.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Sverige har under året </span><span style='letter-spacing:.5pt'>inlett</span><span style='letter-spacing:-.35pt'> och avslutat förhandlingar med EG om an­</span><span style='letter-spacing: -.2pt'>slulning av del svenska fusionsforskningsprogrammet </span>lill<span style='letter-spacing:-.2pt'> Euratoms mot­</span><span style='letter-spacing: -.3pt'>svarande program. Ett förslag </span>lill<span style='letter-spacing: -.3pt'> överenskommelse med EG förelades riks­</span>dagen i december.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Nordiskt samarbete</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Inom Nordiska ministerrådet har arbelel underår 1975 fortgått i enlighet </span><span style='letter-spacing:-.25pt'>med riktlinjerna i det nordiska handlingsprogram, som ministerrådet pre­</span><span style='letter-spacing:-.3pt'>senterade vid Nordiska rådels session i Oslo i februari 1973. Della omfattar </span><span style='letter-spacing:-.2pt'>industri- och energipolitik, regional- och miljöpolitik, arbelsmiljöområdet. konsumentpolitik och samarbete i fråga om turism. Ett omfatlande nordiskt </span><span style='letter-spacing:-.1pt'>samarbele äger sedan länge rum inom bl. a. lagstiftnings- och kulturom­</span><span style='letter-spacing:-.2pt'>rådena samt inom transport-, social- och arbetsmarknadspolitiken. Under ministerrådet leds och samordnas arbetet i särskilda nordiska ämbelsman­</span><span style='letter-spacing:-.25pt'>nakommittéer. 1 november 1975 antog ministerrådet ett omfattande program </span>för det fortsalla nordiska arbetsmarknadssamarbelei. Programmet disku-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6737> <p class=MsoNormal style='margin-bottom:8.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6738> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span>9</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>lerades under hösien med arbetsmarknadens parter och behandlades också </span>vid Nordiska rådels exlra session i november 1975.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Flera belydelsefulla utredningar har lillsalls under år 1975 </span>bl.<span style='letter-spacing:-.25pt'> a. en un­</span><span style='letter-spacing:-.2pt'>dersökning om de nordiska ländernas råvaru- och naturresurssituation saml </span><span style='letter-spacing:-.25pt'>en kartläggning av multinationella förelags roll i de nordiska ländernas eko­</span><span style='letter-spacing:-.2pt'>nomi. Under årel har uiredningen om nordisk kotnmunal rösträtt och val­</span>barhet framlagts och steg tagits, i första hand i Sverige och Finland, för att genomföra reformen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Genom anslagsfördelningen inom ramen för ministerrådets budget ges </span><span style='letter-spacing:-.35pt'>bättre möjlighet än lidigare </span>lill<span style='letter-spacing:-.35pt'> samordning och prioritering av verksamheten </span><span style='letter-spacing: -.2pt'>under ministerrådet. Budgeten förden verksamhel som administreras under </span><span style='letter-spacing:-.1pt'>ministerrådssekretarialet i Oslo för år 1976 fastställdes av ministerrådet i </span>sina huvuddrag i mars 1975. Den omfattar totalt ca 21 milj. norska kr. <span style='letter-spacing:-.3pt'>(1975: 13.9 milj. norska </span>kr.),<span style='letter-spacing:-.3pt'> varav 7,3 milj. norska kr. avser administrativa </span><span style='letter-spacing:-.05pt'>utgifter för sekretariatet (1975: 5.3 milj. norska </span>kr.)<span style='letter-spacing: -.05pt'> och 13 milj. norska </span>kr. avser projektmedel (1975: 8.4 milj. norska kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Anslagen </span>till<span style='letter-spacing: -.35pt'> projekt avser </span>bl.<span style='letter-spacing:-.35pt'> a. socialpolitiska samarbetet, arbetsmark­</span><span style='letter-spacing:-.25pt'>nadsrådet, regionalpolitiken, nordkalottsamarbeiet. byggsektorn, transport­</span><span style='letter-spacing:-.1pt'>området, miljö- och arbelsmiljöområdet samt konsumenlområdet. Medel </span>har dessulom reserverats bl.a. för samarbetet inom energipolitiken.</p> <p class=MsoNormal style='margin-left:9.85pt'><i><span style='letter-spacing: -.3pt'>Sveriges andel i koslnaderna för det nordiska samarbetet uppgår </span>till<span style='letter-spacing:-.3pt'> 45 %.</span></i></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>På grundval av statsministrarnas beslut vid ett möte i Oslo den 31 januari </span><span style='letter-spacing:-.35pt'>1975 har samarbetsministrarna </span>låtit<span style='letter-spacing:-.35pt'> utarbeta etl förslag </span>till<span style='letter-spacing:-.35pt'> nordisk inves­</span>teringsbank, vilket underställts Nordiska rådet för yttrande. Sedan rådet vid <span style='letter-spacing:-.25pt'>exlra session den 15 november 1975 tillstyrkt förslaget undertecknades </span><span style='letter-spacing:-.1pt'>den 4 december ell avtal mellan de nordiska länderna om all upprätta en </span>sådan bank med placering i Helsingfors.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Avtalet, som skall ratificeras, kommer att underställas riksdagen under </span>1975/76 års riksmöte.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>FN:s ekonomiska kommission för Europa (ECE)</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Arbetet på del handelspolitiska området har fortsatt under år 1975 främsl inom handelskommittén och olika arbets- och expertgrupper. Under år 1975 </span><span style='letter-spacing:-.2pt'>har förhandlingarna inom den europeiska säkerhets- och samarbetskonfe­</span>rensen (ESK) slutförts.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Slutdokumentet från konferensen innehåller en rad rekommendationer </span><span style='letter-spacing:-.25pt'>rörande olika ekonomiska frågor. Dessa rekommendationer avser bl. a. af­</span><span style='letter-spacing:-.2pt'>färskontakter och service, ekonomisk och kommersiell information, mark­</span><span style='letter-spacing:-.1pt'>nadsföring, industriellt samarbele och harmonisering av standards. En del </span><span style='letter-spacing:-.25pt'>av dessa kommeratt behandlas vidare inom ECE:s ram. Förberedande över­</span>läggningar i detla hänseende har ägt rum under hösten 1975.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6739> <p class=MsoNormal style='margin-bottom:49.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6740> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.35pt'>10</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Bilaterala avtal</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Under år 1975 har förhandlingar förts med Bulgarien. Polen, Rumänien. </span><span style='letter-spacing:-.25pt'>Sovjetunionen. Tjeckoslovakien och Ungern inom ramen för Sveriges </span>bi­<span style='letter-spacing:-.25pt'>laterala handelsöverenskommelser med dessa stater. Vidare ägde sedvanliga </span>handelskonsultationer rum med Kina.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>.Avtal om ekonomiskt, industriellt och tekniskt samarbete har ingåtts med </span>Arabrepubliken Egypten.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Det första mötet med den svensk-iranska blandade kommissionen för </span>ekonomiskt och tekniskt samarbete ägde rum under år 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Inom ramen för de samarbetsavtal, som Sverige har med ett antal u-länder, </span><span style='letter-spacing:-.35pt'>har fortlöpande bilaterala kontakter </span><span style='letter-spacing:.4pt'>hållits</span><span style='letter-spacing:-.35pt'> under år 1975 med berörda myn­</span>digheter, organisationer och företag i dessa länder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Vidare hölls det tredje mötet med den svensk-japanska blandade kom­missionen. Därvid överenskoms om en procedur för konsultationer </span>vid<span style='letter-spacing:-.3pt'> pro­</span>blem i handeln.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>De avtal som tidigare träffats med Hongkong. Republiken Korea. Ma­laysia. Singapore och Indien om begränsning av exporten </span>till<span style='letter-spacing:-.15pt'> Sverige av </span><span style='letter-spacing: -.25pt'>vissa tekovaror har omförhandlats och därvid har överenskommits om vissa varumässiga ändringar. Detta gäller också överenskommelsen med Portugal </span><span style='letter-spacing:-.3pt'>om en begränsning av exporten av vissa tekoprodukter från Macao. Nya </span>begränsningsavtal har ingåtts med Pakistan och Malta.</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>Krigsmaterielkontroll</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Krigsmaterielinspektionens kontroll av tillverkningen av krigsmateriel i landet omfattade </span>vid<span style='letter-spacing:-.25pt'> årsskiftet 1975/76 122 enskilda tillverkare. Tillver-</span><span style='letter-spacing:-.15pt'>ningsvärdet för år 1974 var 1 486 milj. </span>kr.,<span style='letter-spacing:-.15pt'> en ökning med 48 </span>milj.<span style='letter-spacing:-.15pt'> kr. </span>jämfört med år 1973.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Under år 1975 har ca 1 400 utförselansökningar behandlats. Beviljade </span>ut­förseltillstånd under år 1975 avser utförsel till ett värde av ca 525 milj. <span style='letter-spacing:-.05pt'>kr. Medelvärdet av krigsmaterielexporien under perioden 1970-1974 var </span>424 milj. kr. per år.</p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>Lotterifrågor</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Aktiebolaget Tipstjänst och Svenska penninglotteriet aktiebolag ökade </span>sin omsättning det senaste verksamhetsåret.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Omsättningen hos Tipstjänst under år 1975 beräknas ha uppgått </span>till<span style='letter-spacing:-.25pt'> 790 </span><span style='letter-spacing:-.3pt'>milj. kr. (724)'. </span>Till<span style='letter-spacing:-.3pt'> statsverket beräknas 380 milj. kr. (360) ha inlevererats, därav 161 milj. kr. </span>(157)<span style='letter-spacing:-.3pt'> i form av lotterivinstskatt och s. k. radskatt. Bolaget </span>har den I april  1975 höjt radpriset på tips från 40 öre till 50 öre.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Penninglotteriets intäkter av lotiförsäljningen underår 1975 beräknas ha </span><span style='letter-spacing:-.3pt'>uppgått </span>till<span style='letter-spacing:-.3pt'> 551 milj. kr. (492). Tolv nummeriotterier anordnades under året </span><span style='letter-spacing:-.05pt'>och 7 </span>milj.<span style='letter-spacing:-.05pt'> (5) lotter såldes. I de tolv penningslotierierna såldes 20 milj.</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' SitTror inom parentes gäller år 1974.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6741> <p class=MsoNormal style='margin-bottom:12.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6742> <p class=MsoNormal style='margin-left:2.9pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span lang=EN-US style='letter-spacing:-.4pt'>II</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'>(19) <span style='letter-spacing: -.25pt'>lotter. Liksom under tidigare år anordnades ett särskilt lotteri för kul­</span><span style='letter-spacing:-.15pt'>turella ändamål. Av penninglotteriets brultoomsättning beräknas 270 milj. </span><span style='letter-spacing:-.45pt'>kr. </span>(251)<span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:.4pt'>tillfalla</span><span style='letter-spacing:-.45pt'> statsverket. Härav utgörs 40 milj. kr. (33)av lotterivinstskatt. </span><span style='letter-spacing:-.05pt'>Penninglotteriet fiyttade </span>lill<span style='letter-spacing:-.05pt'> Visby den    1 maj 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.25pt'>Lotterinämnden, som inrättades i juni 1974 i avvaktan på de förslag som </span><span style='letter-spacing:-.2pt'>1972års lotteriutredning kommeratt lämna, fortsättersin verksamhet. Över­</span>gångsvis föreslås en resursförstärkning.</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.55pt'>Exportfrämjande åtgärder</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Sveriges exportråd (SE) inrättades år 1972 genom ett avtal mellan svenska </span><span style='letter-spacing:-.25pt'>staten och Sveriges allmänna exportförening (SAE). Den I </span>juli<span style='letter-spacing:-.25pt'> 1975 trädde </span><span style='letter-spacing: -.35pt'>ett nytt och </span>inte<span style='letter-spacing:-.35pt'> tidsbegränsat avtal i krafi (prop. 1975:1 </span>bil.<span style='letter-spacing: -.35pt'> </span>12.<span style='letter-spacing:-.35pt'> NU 1975:9. </span><span style='letter-spacing:-.3pt'>rskr 1975:72). SE:s uppgifi är att som centralt organ planera, samordna och </span>genomföra åtgärder för alt främja Sveriges expon.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.25pt'>För att åstadkomma en bättre samordning och ett bättre resursutnyttjande </span>vid <span style='letter-spacing:-.35pt'>branschvisa insatser förs anslagen </span>till<span style='letter-spacing:-.35pt'> särskilda branschstöd över </span>till trettonde huvudtiteln (induslridepanementet).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>1 februari 1974 tillsattes en utredning om vidareutbildning i internationell </span><span style='letter-spacing:-.35pt'>marknadsföring. LItredningen avlämnade i maj 1975 </span>sitt<span style='letter-spacing:-.35pt'> betänkande (SOU </span><span style='letter-spacing:-.2pt'>1975:45) Vidareutbildning i internationell marknadsföring. 1 delta föreslås </span>att <span style='letter-spacing:-.25pt'>staten genom att vidta ekonomiska och organisatoriska åtgärder skall förbättra och effektivisera den nuvarande utbildningen på området. IM-</span><span style='letter-spacing:-.2pt'>utbildningen. Betänkandet har remissbehandlats. På grundval av betänkan-</span>del och remissbehandlingen föreslås att statligt stöd. totalt omfattande <span style='letter-spacing:-.25pt'>900 000 </span>kr.,<span style='letter-spacing: -.25pt'> skall kunna utgå </span>till<span style='letter-spacing:-.25pt'> kursarrangör för att stimuelra dessa </span>bl.<span style='letter-spacing: -.25pt'> a. </span>till <span style='letter-spacing:-.15pt'>all ta fram nya kurser, omarbeta gamla och anordna ett slörre antal </span><span style='letter-spacing:-.25pt'>regionala och lokala kurser. Ansvaret för övergripande planering, beviljande </span><span style='letter-spacing:-.4pt'>av bidrag m. m. föreslås </span><span style='letter-spacing:.45pt'>tilldelas</span><span style='letter-spacing:-.4pt'> SE. Vidare föreslås att </span>till<span style='letter-spacing:-.4pt'> SE knyts en </span><span style='letter-spacing: -.3pt'>rådgivande delegation för IM-utbildning. med representanter för staten, </span>ut­bildningsorganisationer och företag.</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>Exportkredilgaranlier</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Under budgetåret 1974/75 utfärdade exportkredilnämnden statsgarantier </span><span style='letter-spacing:-.3pt'>för exponkredii (garantiförbindelser)för ett belopp av 3 299 milj. </span>kr.,<span style='letter-spacing:-.3pt'> vilket </span><span style='letter-spacing:-.1pt'>innebär en ökning sedan närmast föregående budgetår med 127 milj. kr. </span>eller <span style='letter-spacing:-.15pt'>med 4 &quot;6. Därutöver har garantier </span><span style='letter-spacing:.55pt'>ställts</span><span style='letter-spacing:-.15pt'> i utsikt (garantiutfästelser) </span><span style='letter-spacing:-.1pt'>för ett belopp av 18 441 milj. kr. mot 9 127 milj. kr. föregående budgetår.</span></p> <p class=MsoNormal style='margin-right:3.1pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Av nämndens totala engagemang den 30 juni 1975 avsåg 5 627 milj. kr. </span><span style='letter-spacing:-.35pt'>garantier på särskilt gynnsamma </span><span style='letter-spacing:.7pt'>villkor</span><span style='letter-spacing:-.35pt'> </span>vid<span style='letter-spacing:-.35pt'> export av betydelse för u-län­</span><span style='letter-spacing:-.2pt'>dernas ekonomiska utveckling, u-garanlier. Totalbeloppet för garantiutfäs­</span><span style='letter-spacing:-.4pt'>telser uppgick </span>till<span style='letter-spacing: -.4pt'> 13 429 milj. </span>kr,,<span style='letter-spacing:-.4pt'> därav 650 </span>milj.<span style='letter-spacing:-.4pt'> kr. för u-garantier. Under </span><span style='letter-spacing:-.2pt'>det senaste budgetåret har beloppen för garantiförbindelser ökat med 38 96 </span>och för garantiutfästelser med 84 96.</p> <p class=MsoNormal style='margin-left:9.6pt'>,Av de utestående garantiförbindelserna belöper sig 2 217 milj, kr. på</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6743> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6744> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.45pt'>12</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>u-länderna, 2 296 rnilj. kr. på öststaterna och I 114 milj. kr. på övriga länder.</span></p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Nämndens inkomster under budgelåret 1974/75 uppgick </span>lill<span style='letter-spacing:-.1pt'> 66.8 milj. </span><span style='letter-spacing:-.25pt'>kr. mot 43.3 </span>milj.<span style='letter-spacing: -.25pt'> kr. föregående budgetår. Av inkomsterna utgjordes 48.1 milj. kr. av premier. 18.1 milj. kr. av räntor och 0.6 milj. kr. av återvunna </span>skadebeialningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Med anledning av skadefall utbetalades under budgetåret 1974/75 er­</span><span style='letter-spacing:-.05pt'>sättningar med 6.4 milj. kr. Nämndens administrationskostnader uppgick </span>till 3.0 milj. kr.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>Exportkreditnämndens sammanlagda reserver utgjorde </span>vid<span style='letter-spacing:-.15pt'> budgetårets </span>slut <span style='letter-spacing:-.3pt'>294,3 milj. </span>kr.,<span style='letter-spacing:-.3pt'> vilket motsvarade ca 5.2 % av utestående garantiför­</span>bindelser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Med anledning av regeringens förslag har riksdagen medgivit (prop. 1975/76:68, NU 1975/76:1</span><span lang=EN-US style='letter-spacing:-.2pt'>1. </span><span style='letter-spacing:-.2pt'>rskr l975/76:63)att maximibeloppet förståtens </span><span style='letter-spacing: -.25pt'>betalningsansvar i form av garanti för exportkredit på särskilt gynnsamma </span><span style='letter-spacing:.65pt'>villkor</span> <span style='letter-spacing:-.35pt'>vid export av betydelse för u-ländernas ekonomiska utveckling ökas </span><span style='letter-spacing:-.15pt'>från 2 miljarder kr. </span>lill<span style='letter-spacing:-.15pt'> 4 miljarder kr. Härigenom ökas ramen för statens </span><span style='letter-spacing:-.05pt'>totala betalningsansvar för exportkreditgaraniier </span>lill<span style='letter-spacing: -.05pt'> 20,5 miljarder kr.</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Turism</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Sveriges turistråd bildades år 1975 som en stiftelse av svenska staten. </span><span style='letter-spacing:-.25pt'>Svenska kommunförbundet och Landstingsförbundet och börjar </span>sin<span style='letter-spacing:-.25pt'> verk­</span><span style='letter-spacing:-.3pt'>samhet den I januari 1976. Sveriges turistråd har </span>lill<span style='letter-spacing: -.3pt'> uppgift att som centralt </span><span style='letter-spacing:-.2pt'>organ planera, samordna och genomföra åtgärder för alt främja marknads­</span><span style='letter-spacing:-.25pt'>föring av </span><span style='letter-spacing: .7pt'>turism</span><span style='letter-spacing:-.25pt'> i Sverige. Därvid skall i första hand behovet av semester-</span><span style='letter-spacing:-.15pt'>och rekreationsresor hos den breda allmänheten i Sverige och de övriga </span><span style='letter-spacing:-.1pt'>nordiska länderna tillgodoses. För Sveriges turistråds verksamhet föreslås </span>ett anslag om 23 milj, kr.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>Pris-, konkurrens- och konsumentfrågor</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.35pt'>I budgetpropositionen 1975:1 bilaga 12 redovisas de prisregleringsåtgärder </span><span style='letter-spacing:-.1pt'>som hade vidtagits fram </span>till<span style='letter-spacing:-.1pt'> den 1 januari 1975, Därav framgår att det </span><span style='letter-spacing:-.25pt'>prisstopp på viktigare baslivsmedel som infördes den 1 januari 1973 då fort­</span><span style='letter-spacing:-.3pt'>farande var i kraft. Dessutom gällde prisslopp på pappersmassa, vissa bygg­</span><span style='letter-spacing:-.15pt'>nadsmaterial, blöjor, lantbruksmaskiner, gödselmedel samt viktigare hus­</span><span style='letter-spacing:-.35pt'>hållskapitalvaror. Skyldighet </span>att<span style='letter-spacing:-.35pt'> förhandsanmäla prishöjningar förelåg i fråga </span><span style='letter-spacing:-.2pt'>om vissa trä- och pappersvaror, mjöl och matbröd, vissa byggnadsmaterial </span><span style='letter-spacing:-.15pt'>samt menslruationsskydd. För motorbensin, molorbrännolja och eldnings­</span>olja gällde högstpriser.</p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.05pt'>Sedan årsskiftet 1974/75 har följande prisregleringsålgärder vidtagits.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Den I april och den 18 juni 1975 upphävdes kvarstående prisstopp på </span><span style='letter-spacing:-.1pt'>byggnadsmaterial, med undantag för elspisar, och ersattes med skyldighet </span><span style='letter-spacing:-.15pt'>att förhandsanmäla prishöjningar. För vissa byggnadsmaterial som tidigare</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6745> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6746> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.55pt'>13</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>omfattades av anmälningsskyldighet upphävdes regleringen helt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.1pt'>Skyldigheten att förhandsanmäla prishöjningar utsträcktes den 28 maj </span>1975 lill alt gälla margarin.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Den 18 juni 1975 infördes prisstopp på hygienprodukter och tvättmedel. </span><span style='letter-spacing:-.3pt'>Samtidigt undantogs yoghuri samt far- och getost från prisstoppet på me­</span><span style='letter-spacing:-.25pt'>jeriprodukter. Vidare begränsades anmälningsskyldigheten i fråga om pap-</span>persprod ukter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Ell nytt prisstopp på pappersområdet infördes den 26 juli 1975. Del avsåg kartonger och andra förpackningar och tog främst sikte på wellpapprodukter. </span><span style='letter-spacing:-.2pt'>Samma dag infördes skyldighet att förhandsanmäla prishöjningar på kaffe. Den 2 september 1975 infördes prisstopp pä lastbilslransponer. Slutligen </span>infördes den 24 november 1975 högstprisreglering för matpotatis.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Prisstoppet på blöjor och elspisar upphävdes den 22 oktober 1975 och </span><span style='letter-spacing:-.25pt'>ersattes med skyldighet att förhandsanmäla prishöjningar, Samma dag upp­</span><span style='letter-spacing:-.3pt'>hävdes prisstoppet på gödselmedel. Den 21 december 1975 upphävdes pris­</span><span style='letter-spacing:-.2pt'>regleringen på grädde och vissa ostar, byggnadsmaterial, hushållskapital­</span><span style='letter-spacing:-.25pt'>varor, pappersved, wellpapprodukter, menslruationsskydd. kyl- och frys-</span>transporler samt transporter i samband med snöröjning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Högstprisregleringen på oljeområdet upphävdes den 1 </span>juli<span style='letter-spacing:-.1pt'>  1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.3pt'>Nu gäller sålunda prisstopp eller högstpris på vissa livsmedel (kött. me­</span><span style='letter-spacing:-.15pt'>jerivaror och potatis), lantbruksmaskiner, pappersmassa, hygienprodukier </span><span style='letter-spacing:-.25pt'>och tvättmedel saml lastbilstransporter. Skyldighet att förhandsanmäla pris­</span><span style='letter-spacing:-.3pt'>höjningar föreligger i fråga om vissa pappersprodukier (t. ex. tidnings- och </span><span style='letter-spacing:-.15pt'>journalpapper, mjukpapper, blöjor), mjöl och matbröd, margarin och kaffe.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>1 juli 1975 tillkallades en sakkunnig för alt undersöka verkningarna i </span>olika <span style='letter-spacing:-.3pt'>hänseenden av dels de ålgärder som vidlagits med stöd av allmänna prisregleringslagen under i första hand åren 1972-1975. dels den prisöver­</span>vakning som har bedrivits under samma tid.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Under det gångna året har åtgärder vidtagits i syfte att förstärka och effektivisera konsumentpolitiken. Sålunda har regering och riksdag under </span><span style='letter-spacing:-.25pt'>våren 1975 behandlat frågan om kommunal konsumentpolilisk verksamhet </span><span style='letter-spacing:-.3pt'>(prop. 1975:40, NU 1975:26, rskr 1975:170). Härvid uttalades atl en lokal </span><span style='letter-spacing:-.2pt'>konsumentpolilisk verksamhet är en grundläggande förutsättning för atl </span><span style='letter-spacing:-.25pt'>konsumentpolitiken skall </span>bli<span style='letter-spacing:-.25pt'> framgångsrik samt att verksamheten bör för­ankras i kommunerna. I sammanhanget angavs riktlinjer förden kommunala konsumentpolitikens innehåll och organisation. En huvuduppgift för verk­</span><span style='letter-spacing:-.1pt'>samheten skall vara att lämna enskilda konsumenter vägledning i </span>olika <span style='letter-spacing:-.3pt'>frågor. Åtskilliga kommuner har under året påbörjat eller fattat belsut om </span>konsumentpolilisk verksamhet.</p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Beslut har nyligen fattats om utbyggd lagstiftning på del konsument­</span><span style='letter-spacing:-.3pt'>politiska området (prop. 1975/76:34, NU 1975/76:14, rskr 1975/76:108). Den </span><span style='letter-spacing:-.05pt'>nya lagstiftningen, som utgörs av en marknadsföringslag och grundar sig </span><span style='letter-spacing:-.2pt'>på förslag som haravgetisavbl. a. reklamutredningen och konsumentverket, </span><span style='letter-spacing:-.1pt'>gör det möjligl för marknadsdomstolen att på talan av konsumentombuds-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6747> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6748> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:11.0pt; letter-spacing:-.35pt'>Prop. 1975/76:100   Bilaga 12    Handelsdepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>      </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.9pt'>14</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>mannen (KO) ålägga näringsidkare viss informationsskyldighet samt för­</span><span style='letter-spacing:-.35pt'>bjuda försäljning </span>eller<span style='letter-spacing:-.35pt'> uthyrning av skadliga </span>eller<span style='letter-spacing:-.35pt'> otjänliga produkter. Det </span><span style='letter-spacing:-.2pt'>förutsätts dock att resultat så långt möjligl skall åstadkommas genom över­enskommelser på </span><span style='letter-spacing: .65pt'>frivillig</span><span style='letter-spacing:-.2pt'> väg samt genom utfärdande av rikllinjer. I syfte atl samordna arbetet med hithörande frågor och undvika gränsdragnings­</span><span style='letter-spacing:-.15pt'>problem skall konsumentverket och KO föras samman </span>till<span style='letter-spacing: -.15pt'> en myndighet. </span><span style='letter-spacing:-.35pt'>En organisationskommitté har </span><span style='letter-spacing:.45pt'>tillkallats</span><span style='letter-spacing:-.35pt'> för all utarbeta förslag rörande den </span><span style='letter-spacing:-.3pt'>nya organisationen (H 1975:07). Organisationsfrågorna och berörda anslags­</span><span style='letter-spacing: -.2pt'>frågor kommeratt genom särskild proposition underställas riksdagens pröv­</span>ning under våren 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Stödet </span>till<span style='letter-spacing: -.3pt'> kommersiell service i glesbygd ökas även i år. Sålunda föreslås </span>en uppräkning av anslaget till stöd för investeringar med 500 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Sakkunniga har </span><span style='letter-spacing: .5pt'>tillkallats</span><span style='letter-spacing:-.25pt'> för att kanlägga städbranschen (H 1975:02). </span><span style='letter-spacing:-.15pt'>Syftet är i första hand att få fram underiag för statsmakternas ställnings­</span>lagande lill frågan om särskilda åtgärder behöver vidlas på områdel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Sverige deltar i det internationella samarbetet i konkurrens- och kon­</span>sumentpolitiska frågor som bedrivs inom bl. a. OECD och Europarådet. <span style='letter-spacing:-.25pt'>På konsumentområdet hardärvid särskild tonvikt lagts på arbetet med mark­</span>nadsförings- och produktsäkerhetsfrågor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Det nordiska samarbetet i konsumentfrågor bedrivs inom en nordisk äm­</span><span style='letter-spacing:-.2pt'>betsmannakommitté. I delta arbete har särskilt prioriterats samordning av </span>undersökningar och varuprovningar.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Patent- och registreringsfrågor</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Sverige deltar i del internationella samarbete som på patent-, varumärkes-</span><span style='letter-spacing:-.3pt'>och mönsierområdet pågår inom </span><span style='letter-spacing:.25pt'>bl,</span><span style='letter-spacing:-.3pt'> a, världsorganisationen förden </span>intel­<span style='letter-spacing:-.2pt'>lektuella äganderätten (WlPO)och Europarådet, Sedan den konvention som benämns Patent Coorperation Treaty (PCT) antogs år 1970, äger ett om­fattande förberedelsearbete inför konventionens ikraftträdande rum inom </span><span style='letter-spacing:-.3pt'>WIPO. Enligt PCT </span>skall<span style='letter-spacing:-.3pt'> nyhetsgranskning och eventuellt också patenter-barhetsprövning ske endast </span>vid<span style='letter-spacing:-.3pt'> ett fåtal patentverk i världen. Patent- och </span>registreringsverket (PRV) har förutsällningar att bli ett av dessa verk.</p> <p class=MsoNormal style='margin-top:.25pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>År 1973 antogs en konvention om ett europeiskt patentförfarande (EPC). </span><span style='letter-spacing:-.25pt'>Sverige undertecknade tillsammans med 15 andra stater konventionen </span>vil­<span style='letter-spacing:-.2pt'>ken innebär </span>bl.a.<span style='letter-spacing: -.2pt'> att ett europeiskt patentverk med säte i Mljnchen skall </span><span style='letter-spacing:-.25pt'>kunna meddela patent som </span>blir<span style='letter-spacing:-.25pt'> gällande i </span>alla<span style='letter-spacing: -.25pt'> eller vissa av de anslutna staterna. Sju arbetsgrupper har </span><span style='letter-spacing:.6pt'>tillsatts</span><span style='letter-spacing:-.25pt'> för att praktiskt förbereda att ett </span><span style='letter-spacing:-.3pt'>europeiskt patentverk inrättas. Sverige deltar i fyra av dessa grupper. PRV </span>kommer inom ramen för EPC vid sidan av del europeiska patentverket <span style='letter-spacing:-.15pt'>i Miinchen </span>att<span style='letter-spacing: -.15pt'> kunna verka som PCT-myndighet. En sådan lösning anses </span><span style='letter-spacing:-.2pt'>vara </span>till<span style='letter-spacing:-.2pt'> fördel för nordiska patentsökande och nordisk industri. Det eu-, </span><span style='letter-spacing:-.15pt'>ropeiska patenetverkei </span>skall<span style='letter-spacing:-.15pt'> under en övergångstid mot ersättning kunna </span><span style='letter-spacing:-.25pt'>lägga ut arbete på de nationella patentverken för att underlätta omställningen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6749> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6750> <p class=MsoNormal style='margin-left:2.4pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.7pt'>15</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'>till nya förhållanden, PRV kan komma att åtaga sig sådanl arbete.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Avsikten med PCT och EPC är att minska del dubbelarbete som f n. </span><span style='letter-spacing:-.2pt'>förekommer </span>vid<span style='letter-spacing:-.2pt'> behandling av patentansökningar. Konventionerna beräk­</span><span style='letter-spacing:-.25pt'>nas medföra praktiska konsekvenser för Sverige först i slutet av 1970-lalet, </span><span style='letter-spacing:-.3pt'>PRV kan under 1980-talet fl räkna med en betydande minskning av antalet </span>ansökningar,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Patentpolicykommittén (H 1969:10) utreder de problem som för PRV:s </span><span style='letter-spacing:-.25pt'>del aktualiseras av PCT och EPC, Kommiitén lade i juni 1974 fram ett </span><span style='letter-spacing:-.2pt'>delbetänkande (SOU 1974:63) Internationellt patenlsamarbete I, som be­</span><span style='letter-spacing:-.25pt'>handlar konsekvenserna av en svensk anslutning </span>till<span style='letter-spacing: -.25pt'> PCT, I betänkandet </span><span style='letter-spacing:-.15pt'>förordas en sådan anslulning. Ett slutbetänkande kommer att läggas fram </span>under våren 1976, PCT och EPC beräknas träda i kraft under år 1977,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>En utredning. Varumärkesutredningen </span>(Ju<span style='letter-spacing:-.3pt'> 1974:10). har </span><span style='letter-spacing: .4pt'>tillsatts</span><span style='letter-spacing:-.3pt'> för att utreda </span>vilka<span style='letter-spacing:-.3pt'> ändringar i varumärkeslagstiftningen och det administrativa förfarandet vid den svenska varumärkesregistreringen som </span>skulle<span style='letter-spacing:-.3pt'> föranledas </span><span style='letter-spacing: -.2pt'>av ett svenskt tillträde </span>lill<span style='letter-spacing:-.2pt'> den överenskommelse om internationell regi­</span><span style='letter-spacing: -.25pt'>strering av varumärken (TRT)som Sverige undertecknade i december 1973.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>PRV räknar med en något ökad efterfrågan pä sina tjänster under det kommande budgelårel. Detta gäller dock </span>inte<span style='letter-spacing:-.2pt'> bolagsbildningsärenden för </span>vilka <span style='letter-spacing:-.35pt'>en mycket kraftig minskning av efterfrågan har skett. Under en över­gångsperiod fram </span>till<span style='letter-spacing: -.35pt'> den I januari 1979 väntas en ökning av anlalet re-</span><span style='letter-spacing:-.25pt'>gisterändringsärenden </span>till<span style='letter-spacing:-.25pt'> följd av höjningen av minimikapitalet för aktie­</span>bolag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>En ny tredje längsiktsplan har utarbetats som omspänner verksamheten </span><span style='letter-spacing:-.25pt'>under tioårsperioden 1975-1985. Planen skall utgöra en vägledning för verket i dess framtida handlande och ligga </span><span style='letter-spacing:.9pt'>till</span><span style='letter-spacing:-.25pt'> grund för de femåriga verksam­</span><span style='letter-spacing:-.2pt'>hetsplaner som redovisas i verkets anslagsframställningar. Långsiktsplanen </span>har remissbehandlats.</p> <p class=MsoNormal style='margin-left:10.55pt'><span style='letter-spacing: -.2pt'>För PRV föreslås en anslagsökning med ca 9 milj. kr. </span>till<span style='letter-spacing:-.2pt'> 54.6 </span>milj.<span style='letter-spacing: -.2pt'> kr.</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>Ekonomiskt försvar</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Chefen för handelsdepartementet bemyndigades i april 1971 att </span><span style='letter-spacing:.75pt'>tillkalla </span><span style='letter-spacing:-.35pt'>högst fem sakkunniga med uppdrag att utreda beredskapen i fråga om viss </span><span style='letter-spacing:-.1pt'>varuförsörjning. De sakkunniga överlämnade år 1972 delbetänkandet (DS </span><span style='letter-spacing:-.3pt'>H 1972:3) Kläder och skor. Med anledning härav framlade Kungl. Maj:t proposition angående försörjningsberedskapen på beklädnadsområdet. Riks­</span><span style='letter-spacing:-.45pt'>dagen beslöt i enlighet med förslagen i propositionen (prop. </span><span style='letter-spacing: .1pt'>1972:127.</span><span style='letter-spacing:-.45pt'> FöU 1972:25. rskr 1972:325). I augusti 1975 överlämnade de sakkunniga </span>sitt<span style='letter-spacing:-.45pt'> </span>slut­betänkande (SOU 1975:57) Varuförsörjning i <span style='letter-spacing:.8pt'>kristid.</span></p> <p class=MsoNormal style='margin-right:4.1pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>I mars 1974 bemyndigade Kungl. Maj:t chefen för handelsdepartementet </span><span style='letter-spacing:-.4pt'>att </span><span style='letter-spacing:.6pt'>tillkalla</span><span style='letter-spacing:-.4pt'> högsl åtta sakkunniga att utreda vissa beredskapsfrågor på ener­</span><span style='letter-spacing:-.35pt'>giområdet. De sakkunniga har i september 1975 avlämnat betänkandet (SOU </span>1975:60 och 61) Energiberedskap för kristid.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6751> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6752> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.35pt'>16</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Likaledes i mars 1974 bemyndigades chefen för handelsdepartementet </span><span style='letter-spacing:-.25pt'>att </span><span style='letter-spacing:.5pt'>tillkalla</span><span style='letter-spacing:-.25pt'> en sakkunnig med uppdrag att se över allmänna ransonerings­</span><span style='letter-spacing:-.05pt'>lagen. Den sakkunnige har i november 1975 överlämnat betänkandet (Ds </span>H  1975:3) Ny ransoneringslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.2pt'>Samtliga här nämnda under hösten 1975 avlämnade betänkanden är efter </span><span style='letter-spacing:-.25pt'>remissbehandling föremål för beredning inom berörda depanemenl. Rege­</span><span style='letter-spacing:-.15pt'>ringen har för avsikt att våren 1976 förelägga riksdagen proposition med </span><span style='letter-spacing:-.3pt'>förslag i anledning av vissa delar av betänkandena Varuförsörjning i </span><span style='letter-spacing:.45pt'>kristid </span>och Energiberedskap för kristid.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Med anledning av ökade svårigheter att upprätthålla försörjningsbered­skapen inom beklädnadsområdet framlade-regeringen proposition med för­</span><span style='letter-spacing: -.3pt'>slag </span>till<span style='letter-spacing:-.3pt'> åtgärder för försörjningsberedskapen på beklädnadsområdet m. m. Dessa avser bl. a. tidigareläggning av statliga industribeställningar, ökad stal­Ug lagerhållning, ökal statligt kreditstöd samt ökat stöd </span>till<span style='letter-spacing: -.3pt'> exponfrämjande åtgärder. Riksdagen biföll förslagen (prop. 1975/76:57, NU 1975/76:15, rskr </span>1975/76:107).</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>1 november 1973 uppdrog Kungl. Maj:t åt ÖEF alt i samråd med berörda </span><span style='letter-spacing:-.2pt'>myndigheter t. v. bedriva försök med långsiktsplanering inom det ekono­</span><span style='letter-spacing:-.25pt'>miska försvaret. Samma dag meddelade chefen för handelsdepartementet närmare anvisningar för långsiktsplaneringsarbetel. Av anvisningarna fram­</span><span style='letter-spacing:-.3pt'>gick </span>bl.<span style='letter-spacing:-.3pt'> a. att arbetet skulle avse perspeklivstudier för tiden </span>till<span style='letter-spacing:-.3pt'> 1990-lalels </span><span style='letter-spacing:-.2pt'>början. Motsvarande studier har anbefallts för det militära försvaret, ci­</span><span style='letter-spacing:-.25pt'>vilförsvaret och övrigt totalförsvar av chefen för försvarsdepartementet. Re­</span><span style='letter-spacing:-.2pt'>sultaten av studierna skall utgöra underlag för del total försvarsbeslut som </span>avses fattas år 1977.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>I juni 1974 utfärdade chefen för handelsdepartementet kompletterande </span><span style='letter-spacing:-.05pt'>anvisningar för perspeklivstudiearbetets fas </span><span lang=EN-US style='letter-spacing: -.05pt'>I. </span><span style='letter-spacing:-.05pt'>ÖEF redovisade i oktober </span><span style='letter-spacing:-.3pt'>1974 i en rapport resultaten av detla studiearbete och lämnade förslag </span>lill <span style='letter-spacing:-.4pt'>utveckling och </span><span style='letter-spacing:.65pt'>inriktning</span><span style='letter-spacing:-.4pt'> </span>intill<span style='letter-spacing:-.4pt'> år 1992 av det ekonomiska försvaret i fyra </span>olika <span style='letter-spacing: -.2pt'>ekonomiska nivåer. Med-anledning av rapporten fick ÖEF i uppdrag att i samråd med berörda myndigheter närmare studera vissa alternativ rö­</span><span style='letter-spacing:-.4pt'>rande det ekonomiska försvarets utveckling och </span><span style='letter-spacing:.7pt'>inriktning</span><span style='letter-spacing:-.4pt'> under perioden </span>1977/78-1981/82. Denna studie redovisades av ÖEF i november 1975.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.4pt'>Under våren 1975 </span><span style='letter-spacing: .5pt'>tillkallade</span><span style='letter-spacing:-.4pt'> chefen för handelsdepanementet sakkunniga med uppgift att framlägga förslag </span><span style='letter-spacing:.45pt'>till</span><span style='letter-spacing:-.4pt'> program för beredskapslagring av ol­</span><span style='letter-spacing:-.25pt'>jeprodukter m. m. efter år 1976. De sakkunniga väntas överiämna </span>sitt<span style='letter-spacing:-.25pt'> be­</span>tänkande under hösten 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Våren 1975 tillkallades även sakkunniga för att göra en översyn av ÖEF:s </span><span style='letter-spacing:-.05pt'>organisation. Utredningsarbetet väntas </span>bli<span style='letter-spacing:-.05pt'> avslutat </span>till<span style='letter-spacing:-.05pt'> sommaren 1976.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6753> <p class=MsoNormal style='margin-bottom:91.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6754> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                </span></b><b><span style='font-size:9.0pt;letter-spacing:-.95pt'>17</span></b></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Sammanfattning</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslagsförändringarna inom handelsdepartementels verksamhetsområde i förhållande lill slatsbudgeten för budgetåret 1975/76 framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:11.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Milj, kr.</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Anvisat</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:Arial'>F</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>rslag</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt; font-family:Arial'>F</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r</span><span style='font-size: 8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family: Arial'>nd-</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:Arial'>1975/76</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:Arial'>1976/77</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt; font-family:Arial'>ring</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:Arial'>Drifibiidgeten</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.15pt'>A.     Handelsdepartementel m. m.</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:Arial'>18,1</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; font-family:Arial'>19.1</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:Arial'>-1-     1,0</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.05pt'>B.      Fr</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.05pt'>ä</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.05pt'>mjande av utrikeshandel m. m.</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:Arial'>52,1</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt; font-family:Arial'>59,8</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:Arial'>+     7,7</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>C.     Kommerskollegium m. m.</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:Arial'>12.0</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; font-family:Arial'>18.5</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:Arial'>+     6,5</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>D.     Pris-, konkurrens- och konsument-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt; font-family:Arial'>fr</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt;font-family:Arial'>gor'</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:Arial'>48,0</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt; font-family:Arial'>52.1</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:Arial'>+     4,1</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.2pt'>E,     Patent- och registreringsverket m, m.</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:Arial'>51,1</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; font-family:Arial'>60,4</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:Arial'>+    9,3</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>F,      Ekonomiskt f</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>rsvar'</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:Arial'>104,0</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:Arial'>104.0</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt; font-family:Arial'>of</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Summa f</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size: 8.0pt;font-family:Arial'>r driftbudgeten</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>285,3</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:8.0pt; font-family:Arial'>313,9</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:8.0pt; font-family:Arial'>+   28,6</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:Arial'>Kapitalbudgelen</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.05pt'>V,     Fonden f</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.05pt'>ö</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.05pt'>r l</span><span style='font-size:8.0pt;font-family: Arial;letter-spacing:-.05pt'>å</span><span style='font-size:8.0pt;font-family: Arial;letter-spacing:-.05pt'>neunderst</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>ö</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>d</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:Arial'>23,0</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; font-family:Arial'>17.8</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:Arial'>-     5.2</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.05pt'>VIII, Fonden f</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.05pt'>ö</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.05pt'>r beredskapslagring'</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:Arial'>40,0</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; font-family:Arial'>40,0</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt; font-family:Arial'>of</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span lang=EN-US style='font-size:8.0pt;font-family:Arial'>IX,    </span><span style='font-size:8.0pt;font-family:Arial'>Diverse kapitalfonder'</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:Arial'>77,1</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt; font-family:Arial'>77,1</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt; font-family:Arial'>of</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Summa f</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size: 8.0pt;font-family:Arial'>r kapitalbudgeten</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>140,1</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:8.0pt; font-family:Arial'>134,9</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:8.0pt; font-family:Arial'>-     5,2</span></b></p> </td> </tr> <tr style='height:20.15pt'> <td width=197 valign=top style='width:147.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.1pt'>Totalt f</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.1pt'>ö</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.1pt'>r handelsdepartementet</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>425,4</span></b></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:8.0pt; font-family:Arial'>448,8</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:8.0pt; font-family:Arial'>+   23,4</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.2pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>' Anslagen </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.2pt'> konsumeniombudsmannen, konsumeniverkets verksamhet samt </span>till <span style='letter-spacing:-.3pt'>det ekonomiska försvaret förs i avvaktan på särskild proposition upp med beräknade </span>belopp.</span></p> <p class=MsoNormal style='margin-top:225.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>2 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6755> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6756> <p class=MsoNormal style='margin-left:.7pt'><b>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:72.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:152.65pt'>Utdrag<br> <span style='letter-spacing:-.35pt'>HANDELSDEPARTEMENTET</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.5pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:36.5pt;margin-bottom: 0cm;margin-left:154.1pt;margin-bottom:.0001pt'>vid <span style='letter-spacing: -.25pt'>regeringssammanträde </span>1975-12-29</p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Föredragande: slalsrådel Lidbom såvilt avser frågor under littera A punk­</span>terna 1. B, C, D, E, F på driftbudgeten samt kapitalbudgeten; statsrådet Feldt såvilt avser frågor under <span style='letter-spacing:.75pt'>littera</span> A punkterna 5-6.</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Anmälan </span>till<span style='letter-spacing:-.05pt'> statsbudgeten för budgetåret 1976/77 såvilt avser handels­</span>departementets verksamhetsområde</p> <p class=MsoNormal style='margin-top:52.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:13.0pt; letter-spacing:-.15pt'>DRIFTBUDGETEN</span></i><i><span style='font-size:13.0pt; font-family:Arial'>                          </span></i><i><span style='font-size:13.0pt;letter-spacing:-.2pt'>Tionde Inmidtiteln</span></i></p> <p class=MsoNormal style='margin-top:34.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b>A. HANDELSDEPARTEMENTET M.M.</b></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b>Al. <span style='letter-spacing: -.35pt'>Handelsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>1974/75    Utgift</span><span style='font-family:Arial'>       </span><span style='letter-spacing:-.6pt'>6 667 857</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>1975/76    Anslag       7 322 000 </span><span style='letter-spacing:-.3pt'>1976/77    Förslag      8 533 000</span></p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.25pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Ber: änd</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:8.0pt'>iiknad ring</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 colspan=2 valign=top style='width:62.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Personal</span></i></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:41.3pt'><span style='font-size:9.0pt'>47</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>of</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.9pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:41.5pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>31 78</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>of of</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Anslag</span></i></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>6 434 000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.5pt'>-(-</p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>1 138 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar (även</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>för</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>utrikes resor)</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:8.0pt'>156 000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.3pt'><i><span style='font-size:5.0pt'>&#9632;¥</span></i></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>34 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:24.25pt'><span style='font-size:8.0pt'>732 000</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>-t-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>39 000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:17.5pt'><b><span style='font-size:8.0pt; letter-spacing:-.1pt'>7 322 000</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:8.0pt'>1211000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.4pt'>Med hänvisning </span>lill<span style='letter-spacing: -.4pt'> sammanställningen beräknarjag anslaget </span>till<span style='letter-spacing:-.4pt'> 8 533 000 </span>kr. Jag hemslälier att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:51.85pt;text-indent:-12.0pt'><span style='letter-spacing:-.3pt'>att </span>till<span style='letter-spacing:-.3pt'> Handeisdepartemenlet för budgetåret 1976/77 anvisa ett för­</span>slagsanslag av 8 533 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6757> <p class=MsoNormal style='margin-bottom:36.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6758> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.95pt'>19</span></p> <p class=MsoNormal style='margin-top:14.4pt'><b><span style='font-size:9.0pt'>A 2. Komnuttéer m. m.</span></b></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75    Utgift</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>3 408 554</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt; font-family:Arial'>                     </span><span style='font-size:9.0pt; letter-spacing:.05pt'>701938</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76    Anslag       3 000 000 1976/77   Förslag      2 700 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För nästa budgetår beräknarjag koslnaderna för kommiltéverksamhelen lill 2 700 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:50.15pt;text-indent:-12.0pt'><span style='font-size:9.0pt'>atl till Kommltiéer m. ni. för budgetåret  1976/77 anvisa ett re­servationsanslag av 2 700 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 15.1pt;margin-left:.25pt'><b><span style='font-size:9.0pt'>A 3. Extra utgifter</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6759> <p class=MsoNormal style='margin-bottom:.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>1974/75</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ulgift</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>132 174</span></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:9.0pt'>Reservation</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>1975/76</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>150 000</span></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>1976/77</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Förslag</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>150 000</span></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>31 843</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6760> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslaget bör för nästa budgetår föras upp med oförändrat belopp. Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:50.15pt;text-indent:-12.0pt'><span style='font-size:9.0pt'>all lill E.\ira utgifler för budgetåret 1976/77 anvisa ett reserva­lionsanslag av 150 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A 4. Krigsmaterlelinspektionen</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:177.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift 205 267 1975/76 Anslag 230 000 1976/77    Förslag      338 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Krigsmaterielinspektionen inom handelsdepartementet utövar kontroll över tillverkningen av krigsmateriel och handlägger ärenden rörande <span style='letter-spacing:.8pt'>tillstånd </span>till export av sådan materiel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Kostnaderna för kontrollmyndighetens organisation och verksamhet skall bestridas genom avgifter från tillverkare av krigsmateriel.</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:192.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>Beräknad</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:241.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>ändring </span><span style='font-size:9.0pt;letter-spacing: -.55pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:10.1pt'><i><span style='font-size:9.0pt; letter-spacing:-.75pt'>A nslag</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>190 500</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>106 500</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>2 000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>of</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>2 000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><i><span style='font-size:9.0pt'>+</span></i></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>27 000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>of</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>8 500</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.05pt'><i><span style='font-size:9.0pt'>+</span></i></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>500</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>230 000</span></b></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><i><span style='font-size: 7.0pt'>-h</span></i></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>108 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Lönekostnader</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>Sjukvård</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Expenser</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6761> <p class=MsoNormal style='margin-bottom:53.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6762> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.95pt'>20</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>till<span style='letter-spacing: -.3pt'> sammanställningen hemställer jag att regeringen fö­</span>reslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:50.65pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='letter-spacing:-.4pt'>att </span>till<span style='letter-spacing:-.4pt'> Krigsmalerielinspeklionen för budgetårel 1976/77 anvisa ett </span>förslagsanslag av 338 000 kr,</p> <p class=MsoNormal style='margin-top:20.65pt'><b><span style='letter-spacing: -.35pt'>A 5. Kostnader för nordiskt samarbete</span></b></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>1974/75    Utgift</span><span style='font-family:Arial'>       </span><span style='letter-spacing:-.65pt'>263 438</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1975/76   Anslag       225 000 </span><span style='letter-spacing:-.3pt'>1976/77    Förslag      250 000</span></p> <p class=MsoNormal style='margin-top:6.5pt'><span style='letter-spacing:-.3pt'>Från anslaget bestrids kostnader för Sveriges deltagande i samarbetet inom </span><span style='letter-spacing:-.1pt'>ramen för nordiska ministerrådet och nordiska ministerrådets ställföreträ-</span>darkommitté samt för deltagande i andra former av nordiskt samarbete. Jag beräknar medelsbehovet för nästa budgetår till 250 000 kr. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:50.4pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='letter-spacing:-.3pt'>att </span>till<span style='letter-spacing:-.3pt'> Kostnader för nordiskt samarbele för budgetårel 1976/77 </span>anvisa ett förslagsanslag av 250 000 kr,</p> <p class=MsoNormal style='margin-top:20.4pt'><b><span style='letter-spacing: -.35pt'>A 6. Nordiska ministerrådssekretariatet</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>För innevarande budgetår har </span><span style='letter-spacing:1.0pt'>till</span><span style='letter-spacing:-.15pt'> Nordiska ministerrådets sekretariat i </span><span style='letter-spacing:-.25pt'>Oslo anvisats ett förslagsanslag av 7 148 000 kr, Verksamhelsbudgeten för ministerrådssekretarialet omfatiar ett budgetår som sammanfaMer med ka­</span><span style='letter-spacing:-.2pt'>lenderåret. Nordiska ministerrådet fastställde den 13 mars 1975 minister-</span><span style='letter-spacing:-.25pt'>rådssekretariaiets budget för år 1976, I statsbudgeten för budgetåret 1975/76 har medel anvisats för att bestrida Sveriges andel av kostnaderna för mi­nisterrådssekretariatets verksamhet underår l976(prop, 1975:93.UU 1975:7, </span><span style='letter-spacing: -.1pt'>rskr 1975:194), Budgeten för år 1977 kommer att behandlas under våren </span><span style='letter-spacing:-.15pt'>1976 inom Nordiska ministerrådet. Jag avser senare alt föreslå regeringen </span><span style='letter-spacing:-.3pt'>att för riksdagen vid 1975/76 års riksmöte lägga fram en särskild proposition </span><span style='letter-spacing:-.25pt'>rörande anslag för att bestrida Sveriges andel av kostnaderna för minis­terrådssekretariatets verksamhet underår 1977,1 avvaktan härpå bör anslagel </span>föras upp med oförändrat belopp.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Under åberopande av det anförda hemställer jag alt regeringen föreslår </span>riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:50.65pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-.4pt'>all i avvaktan på särskild proposition i ämnet, </span>lill<span style='letter-spacing:-.4pt'> Nordiska mi-</span><span style='letter-spacing: -.3pt'>nisieriådssekreiariatei för budgetåret 1976/77 beräkna ett för­</span>slagsanslag av 7 148 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6763> <p class=MsoNormal style='margin-bottom:87.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6764> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:11.0pt; letter-spacing:-.4pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>                  </span></b><b><span style='font-size:11.0pt;letter-spacing:-2.05pt'>21</span></b></p> <p class=MsoNormal style='margin-top:33.1pt;margin-right:105.6pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; letter-spacing:-.3pt'>B. Fränande av utrikeshandeln m. m. </span>B 1. Sveriges exportråd</b></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>1974/75    Ulgift</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>3 300 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:168.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>1975/76    Anslag       3 400 000 1976/77    Förslag      2 700 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Sveriges exportråd (SE) inrättades den I </span>juli<span style='letter-spacing:-.25pt'> 1972 genom avtal mellan </span>svenska staten och Sveriges allmänna exportförening (SAE),</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.35pt'>Den 1 </span>juli<span style='letter-spacing: -.35pt'> 1975 trädde elt nytt avtal mellan staten och SAE i kraft (prop, </span><span style='letter-spacing:-.15pt'>1975:1, NU 1975:9, rskr 1975:72), Rådet leds av en styrelse. Denna består </span><span style='letter-spacing:-.1pt'>av åtta ledamöler med sex suppleanter. Hälften utses av regeringen och </span><span style='letter-spacing:-.05pt'>hälften av SAE, Slyrelsen utser inom sig ordförande, SE:s uppgift är att </span><span style='letter-spacing:-.25pt'>som centralt organ planera, samordna och genomföra åtgärder för att främja </span><span style='letter-spacing:-.3pt'>Sveriges export. För att lösa denna uppgift leder SE den kommersiella verk­</span><span style='letter-spacing:-.25pt'>samheten vid den specialiserade kommersiella utlandsrepresentalionen, dvs, </span><span style='letter-spacing:-.3pt'>handelssekreierarkontoren och de handelskamrar i utlandet som </span><span style='letter-spacing:.75pt'>slutit</span><span style='letter-spacing:-.3pt'> sam­arbelsavlal med rådet, SE skall samråda med utrikesdepartementet </span>vid<span style='letter-spacing:-.3pt'> be­</span><span style='letter-spacing:-.1pt'>handlingen av sådana exponfrämjande uppgifter .som fordrar medverkan </span><span style='letter-spacing:-.15pt'>av utrikesrepresentationen. En särskild delegation förden mindre industrin </span>har <span style='letter-spacing:.6pt'>tillsalts</span> av SE,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Enligl 5 ;; i avtalet om SE (bilaga </span><span style='letter-spacing:.8pt'>lill</span><span style='letter-spacing:-.15pt'> prop, 1975:1) skall den personal-</span><span style='letter-spacing:-.2pt'>och ekonomiadministrativa förvallningen av handelssekreterarorganisatio-</span><span style='letter-spacing:-.3pt'>nen ombesörjas av SE med medel som staten ställer </span>till<span style='letter-spacing:-.3pt'> förfogande. Vidare </span><span style='letter-spacing: -.1pt'>skall enligl 11 ?; i samma avtal staten bidraga </span>lill<span style='letter-spacing:-.1pt'> SE:s finansiering med </span>ett belopp, som motsvarar rådets kostnader för den mindre industrin.</p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Näringslivets bidrag </span>till<span style='letter-spacing:-.25pt'> finansieringen av SE utgörs av abonnemangs­</span><span style='letter-spacing:-.3pt'>avgifter från företagen </span>till<span style='letter-spacing:-.3pt'> rådet, SE bedriver därutöver uppdragsverksamhet </span><span style='letter-spacing:-.25pt'>för sina abonnenter mot särskild avgifl. Abonnemang ger tillgång </span>till<span style='letter-spacing:-.25pt'> SE:s </span><span style='letter-spacing:-.2pt'>och handelssekreterarnas tjänster samt tjänster av exponfrämjande art från utrikesrepresentationen. Vidare är abonnemang en förutsättning för rätt att </span><span style='letter-spacing:-.25pt'>delta i sialsfinansierade exporlfrämjande åtgärder som SE och utlandsmyn­</span><span style='letter-spacing:-.15pt'>digheterna genomför. Abonnemang är vidare, enligt avtalet mellan staten </span><span style='letter-spacing:-.2pt'>och SAE, en förutsättning för atl erhålla tjänster från de statsstödda han­</span>delskamrar i utlandet som <span style='letter-spacing:.85pt'>slutit</span> samarbetsavtal med rådet,</p> <p class=MsoNormal style='margin-top:20.9pt'><i><span style='letter-spacing: -.35pt'>Sveriges exportråd</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Arbetsuppgifterna inom SE är fördelade på projektverksamhet, uppdrags­</span><span style='letter-spacing:-.25pt'>verksamhet, allmän service samt planering och ledning av exportfrämjandet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6765> <p class=MsoNormal style='margin-bottom:51.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6766> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>22</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Bidrag till kostnader för den mindre industrin</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Del belopp om 1 400 000 kr., som beräknals i 1975 års budgetproposition som statsbidrag till SE:s kostnader för den mindre industrin, anser SE ej kunna ligga lill grund lor framtida bidragsberäkningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vid beräkning av statsbidrag till den mindre industrin har SE till denna grupp av företag räknat de av de varuexponerande företagen vars årliga exportvärde uppgår till högst 4 500 000 kr. och av de tjänsteexporterande vars aktiekapital uppgår till högst 100 000 kr. Deras sammanlagda antal är enligl detta beräkningssätt I 160.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Som bidragsgrundande kostnader anger SE den allmänna företagsservicen och dess relativa andel av kostnaderna för planerings- och ledningsverk­samheten. SE beräknar statsbidragets storlek som kostnaden fördenna grupp av företag reducerad med intäkterna från dessa. 1 denna beräkning anses genomsnittskostnaden för alla företag, oavsett storleken vara densamma. SE konstaterar atl dess serviceålaganden för bl.a. den mindre industrin har ökat. SE begär att statsbidraget <span style='letter-spacing: 1.15pt'>till</span> den mindre industrin ökas till 4 287 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Bidrag till förvaltningskostnaderna för Iwndelssckrelerarorganisationen</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>SE anser att arbetsuppgifterna avseende handelssekreterarorganisationen omfattar verksamhetstyrning, administration och vissa arbetsuppgifter av kommersiell karaktär som är knutna till ambassader och konsulat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>SE beräknar behovet av statsbidrag för förvaltning av handelssekrete-rarverksamheten m.m. till I 967 000 kr. Härav avses 105 000 kr. för ut­ländska delegationsbesök som SE av svenska departement och myndigheter anmodas alt administrera.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Se hemställer au anslaget B </span><span lang=EN-US style='font-size:9.0pt'>I. </span><span style='font-size:9.0pt'>Sveriges exportråd ökas till sammanlagt 6 259 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Ett nytt avtal mellan staten och Sveriges allmänna exportförening av­seende Sveriges exponråd (SE) trädde i kraft den I juli 1975 (prop. 1975:1, bil. 12 s. 25 och 26). Avtalet innebar bl. a. alt de personal- och ekonomiad­ministraliva funktionerna i fråga om handelssekreterarorganisaiionen över­fördes från handels- och utrikesdepartementen till SE.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Statsbidrag skall utgå för att SE skall kunna lämna tjänster till den mindre industrin utöver vad som motsvaras av avgiftsintäkter från denna före­tagskategori. Bidrag från staten skall också utgå till SE:s kostnader för för­vallning av handelssekreterarorganisationen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>För innevarande budgetår beräknades SE:s kostnader för abonnentgruppen mindre industri till 1,4 milj. kr. SE:s kostnader för förvallningen av han-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6767> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6768> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.2pt'>23</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>delssekreterarorganisationen beräknades </span>till<span style='letter-spacing:-.15pt'> 900 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Med beaktande av bl. a. kostnadslägel bör bidraget </span>lill<span style='letter-spacing:-.2pt'> den mindre in­</span><span style='letter-spacing: -.25pt'>dustrin räknas upp med 250 000 kr. och medlen för förvaltningen av han-</span><span style='letter-spacing:-.35pt'>delssekrelerarorganisalionen räknas upp med 150 000 kr. Statsbidrag </span>lill<span style='letter-spacing:-.35pt'> Sve­</span><span style='letter-spacing:-.2pt'>riges exponråd bör således för budgetårel 1976/77 ulgå med (1 400 000 -H </span>250 000 + 900 000 -I- 150 000) 2,7 milj. kr. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:51.35pt;text-indent:-12.0pt'><span style='letter-spacing:-.1pt'>att </span>till<span style='letter-spacing:-.1pt'> Sveriges exportråd för budgelåret 1976/77 anvisa elt re­</span>servationsanslag av 2 700 000 kr.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>B 2. Handelssekreterare</span></b></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1974/75    Utgift       13360973'</span><span style='font-family:Arial'>                  </span><span style='letter-spacing:-.35pt'>Reservation</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.6pt'>6 160 757</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1975/76   Anslag     17 234 000 </span><span style='letter-spacing:-.45pt'>1976/77    Förslag     15 </span>419<span style='letter-spacing:-.45pt'> 000</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Handelssekreterarnas uppgift är </span><span style='letter-spacing:.8pt'>att</span><span style='letter-spacing:-.3pt'> öka den svenska exporten genom spe­</span><span style='letter-spacing:-.25pt'>cialiserad kommersiell service särskilt i fråga om marknadsföring. Handels-sekreterarna rekryteras från tjänster i eller nära förelagsledningen i svenska </span>förelag med exportinriklniiig.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>F. n. är 25 handelssekreterarkontor och en </span><span style='letter-spacing:.4pt'>statlig</span><span style='letter-spacing:-.3pt'> handelskammare </span>in­<span style='letter-spacing:-.3pt'>rätlade. Av kontoren är sju placerade i Nordamerika -etl i vardera Toronto, </span><span style='letter-spacing:-.35pt'>Vancouver, Chicago, Detroit, Houston, Los Angeles och New York. Han­</span>delssekreteraren i Toronto leder även verksamheten i Vancouver.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>1 Europa finns tretton kontor, nämligen i ZUrich, Prag, Dijsseldorf Stutt­</span><span style='letter-spacing:-.35pt'>gart, Hamburg, Milano, Budapest, Wien, London, Haag, Bryssel, Helsingfors </span>och Oslo samt en handelskammare i Madrid.</p> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing:-.05pt'>Pä övriga industrilandsmarknader finns kontor i Tokio och Melbourne.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.1pt'>Tre handelssekreterarkontor arbetar i utvecklingsländer. De är placerade </span><span style='letter-spacing:-.2pt'>i Mexico City för norra delarna av Latinamerika samt i Beirut och Teheran </span>för Mellanöstern.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Handelssekreierarkontoren och handelskammaren sysselsätter ca 250 per­</span><span style='letter-spacing:-.25pt'>soner. Förutom av handelssekreterare utgörs personalen av marknadsse­</span><span style='letter-spacing:-.2pt'>kreterare, praktikanter med statststipendier som utdelas av Sveriges expor­</span><span style='letter-spacing:-.25pt'>tråd (SE), lokalanställda assistenter och biträdespersonal. Hos flertalet han­</span><span style='letter-spacing:-.05pt'>delssekreterare finns ivå praktikanter. För budgetårel 1975/76 har medel </span>till <span style='letter-spacing:-.25pt'>stipendier åt dessa beräknats med ca 2,1 milj. </span>kr.,<span style='letter-spacing: -.25pt'> vilket motsvarar ett </span><span style='letter-spacing:-.3pt'>60-tal stipendier under ett år. Medel, 186 000 </span>kr.,<span style='letter-spacing: -.3pt'> har beräknats för utökad </span>slipendielid med ett år för fyra stipendiater.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Handelssekreterarkontorens verksamhet indelas i följande verksamhets-</span></p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:4.1pt'><span style='letter-spacing:-.75pt'>Från handels-och sjöfartsfonden har under budgetåret 1974/75 </span>till<span style='letter-spacing:-.75pt'> byggnadsstyrelsen </span><span style='letter-spacing:-.65pt'>betalats ut 874 240 kr, som </span><span style='letter-spacing:.25pt'>likvid</span><span style='letter-spacing:-.65pt'> för förvärv av fasligheter i Chicago och Detroit </span>avsedda som bostäder för handelssekreterare.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6769> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6770> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>24</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>grenar, nämligen allmän verksamhet, projektverksamhet och uppdragsverk­samhet. Dessutom finns ett internprogram för administrativ verksamhet.</span></p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I allmän verksamhet ingår de tjänster som handelssekreierarkontoren av­giftsfritt ulför som t. ex. råd till besökande affärsmän, enklare varuförfråg-ningar, rutinkorrespondens samt den övriga verksamhet som ej innefattas under projekt- och uppdragsverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Projektverksamhet omfattar det tjänster som handelssekreierarkontoren utför på uppdrag av SE och som helt eller delvis finansieras av staten med särskilt anslagna medel för exponfrämjande ändamål.</span></p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Uppdragsverksamhet omfattar de tjänster som handelssekreierarkontoren utför på särskild beställning och mot särskild avgifi för enskild abonnent eller myndighet.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Över anslaget finansieras även externa ulgifter, s. k. gemensamma utgifter i handelssekreterarverksamheten såsom för rekrytering, vissa resor, fiyttning m. m.</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Sveriges exportråd</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De budgeterade resultaten för budgetåren 1975/76 och 1976/77 för han-delssekreterarorganisationen efter fördelning av inlernprogrammei adminis­tration framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Verksamhet</span><span style='font-size:9.0pt; font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1975/76</span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:265.45pt;margin-bottom:.0001pt;text-indent:-188.65pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>Intäkt        Kostn,       Result,      Intäkt        Kostn,       Resul­</span><span style='font-size: 9.0pt'>tat</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Projekt­<br> <span style='letter-spacing:-.3pt'>verksamhet</span></span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>5 946</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>4 738       -1-1208       6 934</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size: 9.0pt;letter-spacing:-.5pt'>5 790       </span><span style='font-size:9.0pt'>+1144</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Uppdrags­<br> <span style='letter-spacing:-.3pt'>verksamhet</span></span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>5 373</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>6 006       -    633       6 554</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.15pt'>7 462       -   908</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>Allmän</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>verksamhet</span><span style='font-size:9.0pt;font-family: Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>12 710</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>9 471        +3 239      13 324       10 </span><span style='font-size:9.0pt'>217<span style='letter-spacing: -.25pt'>       +3 107</span></span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:42.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Summa   24 029      20 215</span><span style='font-size: 9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>3 814     26 812       23 469       +3 343</span></p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänsyn till osäkerheter i budgetmalerialet och effekterna av en an­<span style='letter-spacing:-.05pt'>tagen framlida laxehöjning begär SE 15 OOOOOO kr. för anslaget allmän verk­</span>samhet, trots alt detta innebär alt ett överskott beräknas uppstå. Överskotiet skall enligt SE kunna medverka <span style='letter-spacing:.95pt'>till</span> finansieringen av verksamheien för ett senare år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>SE föreslår att del belopp som disponeras för en utökad slipendielid för fyra stipendiater höjs med 14 000 kr. <span style='letter-spacing: 1.1pt'>till</span> 200 000 kr., och att medlen i stället får användas till ytterligare fyra ettårsstipendiater.</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>SE föreslår inte någon förstärkning av utlandsorganisalionen såvitt avser</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6771> <p class=MsoNormal style='margin-bottom:23.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6772> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-1.2pt'>25</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>upprättandet av nya handelssekreterarkontor.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>För gemensamma ulgifter begär SE 5 600 000 kr. Ökningen, ca 1,3 milj. </span>kr., <span style='letter-spacing:-.3pt'>beror bl. a. på alt ett ston anlal handelssekreterare byts under budgelårel </span><span style='letter-spacing:-.35pt'>1976/77 saml att SE begär 100 000 kr. för SE:s resor </span>till<span style='letter-spacing:-.35pt'> handelssekreie­</span>rarkontoren.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Sammanlagt begär SE en höjning av anslaget för handelssekreterare med </span>3 568 000 kr. till 20 802 000 kr.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Sveriges exponråd (SE) har för budgelåret 1976/77 beräknat att en slörre andel än tidigare av den </span>vid<span style='letter-spacing:-.25pt'> handelssekreierarkontoren disponibla </span><span style='letter-spacing:.65pt'>tiden </span><span style='letter-spacing:-.25pt'>kommer alt användas för projekt- och uppdragsverksamhet. På grund av osäkerheten i denna budgetering och effekterna av eventuella framtida taxe­höjningar räknar SE i </span>sitt<span style='letter-spacing:-.25pt'> yrkande för anslaget B 2. Handelssekreterare med </span>alt en betydande medelsreserv kommer att behövas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'>Jag anser inte atl del behövs någon reserv utöver de medel som finns <span style='letter-spacing: -.25pt'>som reservaiion under detia anslag för att täcka del medelsbehov som kan </span>uppslå vid en mindre gynnsam utveckling än den som SE räknat med. Della inbegriper även förändringar av valutakurserna.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Under föregående och innevarande budgetår har f)å försök stipendiemedel </span>lill <span style='letter-spacing:-.45pt'>praktikanter </span><span style='letter-spacing:.15pt'>ställts</span><span style='letter-spacing: -.45pt'> </span>lill<span style='letter-spacing:-.45pt'> förfogande för </span>alt<span style='letter-spacing:-.45pt'> bereda några praktikanter möj­</span><span style='letter-spacing:-.15pt'>lighet alt under etl andra praklikantår skaffa sig erfarenhet av exporifrågor </span>på en utvecklingsmarknad. Det har emellenid visat sig alt intresset för <span style='letter-spacing:-.15pt'>dessa stipendier </span>inle<span style='letter-spacing:-.15pt'> är så ston atl verksamheten bör fonsätta. Jag räknar </span>därför ned anslagel i motsvarande mån.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.45pt'>SE begär 100 000 kr. för resor </span>lill<span style='letter-spacing:-.45pt'> handelssekreierarkontoren. Jag kan </span>inle <span style='letter-spacing:.35pt'>tillstyrka</span> <span style='letter-spacing: -.45pt'>atl bidrag </span>lill<span style='letter-spacing:-.45pt'> SE:s kostnader för förvaltningen av handelssekre-</span>terarorganisationen utgår från detta anslag.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>För att ge handelssekreierarkontoren möjlighet </span>att<span style='letter-spacing:-.25pt'> debitera sina kostnader </span><span style='letter-spacing:-.2pt'>i projektverksamheten och för atl ge en rättvisare </span>bild<span style='letter-spacing:-.2pt'> av statens kosinader </span><span style='letter-spacing:-.4pt'>för denna verksamhet bör 3 569 000 kr. föras över från detta anslag </span>till <span style='letter-spacing:-.25pt'>reservationsanslaget 8 3. Exponfrämjande åtgärder. Med beaktande av det förändrade kostnadsläget bör anslaget räknas upp med I 477 000 kr. Medlen </span><span style='letter-spacing: -.1pt'>för gemensamma ulgifter för verksamheien bör riiknas upp med 463 000 </span><span style='letter-spacing:-.3pt'>kr. Anslagel </span>lill<span style='letter-spacing: -.3pt'> handelssekreterarna bör således föras upp med </span>(17<span style='letter-spacing:-.3pt'> 234 000 </span>- 186 000 - 3 569 000 + 1477 000 + 463 000) 15 419 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:50.15pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='letter-spacing:-.15pt'>atl </span>till<span style='letter-spacing:-.15pt'> Handelssekreterare för budgelårel 1976/77 anvisa ett re­</span>servalionsanslag av  15 419 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6773> <p class=MsoNormal style='margin-bottom:77.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6774> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>26</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6775> <p class=MsoNormal style='margin-top:14.9pt'><b><span style='font-size:9.0pt'>B 3. Exportfrämjande åtgärder</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75'    Ulgift      13 <span style='letter-spacing:.5pt'>731979</span></span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt; letter-spacing:.5pt'>6621010</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:200.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76'    Anslag     19 830 000 1976/77     Förslag    16 931000</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Avser reservationsanslagen</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>B 3. Exportfrämjande åtgärder</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>B 6. Exponfrämjande åtgärder för teko-industri samt manuellt arbetande glasin­</span><span style='font-size:9.0pt'>dustri</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:54.7pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>B 8. Exponfrämjande åtgärder för möbelindustri, snickeriindustri </span><span style='font-size:9.0pt'>m.fl. <span style='letter-spacing:-.05pt'>B 9. Exportfrämjande åtgärder för sko- och garveriindustri </span>Bil. <span style='letter-spacing:-.15pt'>Exportfrämjande åtgärder för metallmanufakturindustri,</span></span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'> På tilläggsbudget har dessutom anvisats 2 300 000 kr.</span></p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:29.05pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Medlen under detta anslag är främst avsedda för bransch- eller tema­bundna aktiviteter som stöder företagens exponansträngningar. Det är därvid fråga om kollektiva insatser som syftar till ökad exportintäkt. Medlen dis­poneras av Sveriges exportråd i samråd och samarbete med den export­främjande utlandsorganisationen, främst handelssekrelerarna. Verksamhe­ten bedrivs under fortlöpande kontakt med svensk exponindustri. Medlen går vanligtvis under benämningen projektmedel och verksamheten beteck­nas som projektverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.05pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Projektverksamheten är i hög grad knuten till de svenska exportföretagens egna marknadsföringsåtgärder. Flertalet exponfrämjande projekt finansieras av staten och näringslivet gemensamt.</span></p> <p class=MsoNormal style='margin-right:28.55pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Fr, o, m, innevarande budgetår beräknas på detla anslag medel för särskilt exportstöd inom ramen av fieråriga slimulansprogram med följande belopp, <span style='letter-spacing:-.05pt'>nämligen </span>till<span style='letter-spacing:-.05pt'> teko-industri 5 000 000 kr, (NU 1975:9. rskr 1975:72), </span>till<span style='letter-spacing:-.05pt'> ma­</span>nuellt arbetande glasindustri 700 000 kr, (NU 1975:9, rskr 1975:72), till mö­bel- och snickeriindustri m, fi, 800 000 kr, (prop, 1972:47. NU 1972:33. rskr 1972:196), till sko- och garveriindustri 700000 kr. (prop. <span style='letter-spacing: .65pt'>1972:127,</span> FöU 1972:25, rskr 1972:325) och delar av metallmanufakturindusiri 700 000 kr. (prop. 1974:63, NU 1974:34, rskr 1974:226). Teko-programmei administreras av kommerskollegium medan övriga program administreras av Sveriges ex­ponråd.</span></p> <p class=MsoNormal style='margin-right:28.1pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Sveriges exportråd (SE) hemställer om en höjning av anslaget för expon­<span style='letter-spacing:-.05pt'>främjande åtgärder med 8 854 000 kr. </span><span style='letter-spacing:1.0pt'>till</span><span style='letter-spacing:-.05pt'> 20 784 000 kr. Därav avser 2 000 000 </span>kr. projeklinventeringar och förulsättningsanalyser, I OOOOOO kr. basunder­sökningar och marknadsrapporler och 14 000 000 kr. direkta exporlaktioner för produkter och branscher på en <span style='letter-spacing:.7pt'>eller</span> fiera prioriterade marknader. Särskilt prioriterade branscher är byggmaterial och byggutrustning, utrustning för oljeutvinning, miljövårdsutrustning, skogsindustriutruslning samt fartygs-utrustning. Prioriterade marknader är Västeuropa och Nordamerika, 1 Väst-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6776> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6777> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.1pt'>27</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>europa har tyngdpunkten lagts på Förbundsrepubliken Tyskland, Frankrike </span><span style='letter-spacing:-.1pt'>och Storbritannien, Viss prioritet har också givits Japan och Mellanöstern, </span><span style='letter-spacing:-.35pt'>1 OOOOOO kr, beräknas för allmänna aktiviteter inklusive informalionstid-</span><span style='letter-spacing:-.15pt'>skrifien Sweden Now, För all nå full kostnadstäckning i projektverksam­</span><span style='letter-spacing:-.3pt'>heten på anslaget B 2, Handelssekreterare och därvid ge handelssekreie­</span><span style='letter-spacing:-.25pt'>rarkontoren möjlighet att i full utsträckning debitera sina kosinader fördenna </span><span style='letter-spacing:-.1pt'>verksamhet, yrkar SE alt ca 5 milj, kr, </span><span style='letter-spacing:.8pt'>tillskjuls</span><span style='letter-spacing:-.1pt'> anslaget, SE framhåller </span><span style='letter-spacing:-.2pt'>att del ökade medelsbehovet även sammanhänger med en planerad vo­</span><span style='letter-spacing:-.05pt'>lymökning av projektverksamheten vid handelssekreierarkontoren.</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Del exporlfrämjande stödet </span>till<span style='letter-spacing:-.3pt'> de branscher som omfattas av bransch­</span><span style='letter-spacing:-.2pt'>främjande åtgärder administreras av kommerskollegium såvitt avser teko­</span><span style='letter-spacing:-.3pt'>industrin och Sveriges exponråd (SE) för övriga branscher. Övriga bransch­</span><span style='letter-spacing:-.2pt'>främjande ålgärder administreras av statens industriverk. För att åstadkom­ma en bättre samordning och ell bättre resursutnyttjande bör exponfräm-</span><span style='letter-spacing:-.25pt'>jandeprogrammen samordnas med övriga branschfrämjande åtgärder. Jag </span><span style='letter-spacing:-.2pt'>föreslår efter samråd med chefen för industridepartementet att medel av­</span><span style='letter-spacing:-.25pt'>seende exponfrämjande ålgärder inom ramen för de särskilda branschfräm­</span><span style='letter-spacing:-.15pt'>jande programmen fr. o. m. budgetåret 1976/77 beräknas under vederbö­</span><span style='letter-spacing:-.3pt'>rande anslag på trettonde huvudtiteln. Till följd härav räknar jag ned anslaget </span><span style='letter-spacing:-.4pt'>med 7 900 000 kr. Befintliga reservationer </span>vid<span style='letter-spacing:-.4pt'> utgången av innevarande bud­getår på dessa program bör därför föras över </span>till<span style='letter-spacing:-.4pt'> trettonde huvudtitelns anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Med hänvisning </span>till<span style='letter-spacing: -.35pt'> vad jag tidigare anfört vid anmälan av reservations­</span><span style='letter-spacing:-.4pt'>anslaget B 2. Handelssekreterare bör 3 569 000 kr. föras över </span>till<span style='letter-spacing:-.4pt'> förevarande </span>anslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Med beaktande av det förändrade kostnadsläget bör anslaget räknas upp </span>med 1 432 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Anslaget </span>till<span style='letter-spacing: -.25pt'> exponfrämjande åtgärder bör med anledning av mina förslag </span><span style='letter-spacing:-.05pt'>i del föregående föras upp med (19 830 000 - 7 900 000 + 3 569 000 + </span>1432 000) 16 931000 kr.</p> <p class=MsoNormal style='margin-left:9.35pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:50.4pt;text-indent:-12.25pt'><span style='letter-spacing:-.3pt'>atl </span>till<span style='letter-spacing:-.3pt'> Exponfrämjande åtgärder för budgetåret 1976/77 anvisa ett </span>reservationsanslag av  16 931000 kr.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>B 4. Utbildning i internationell marknadsföring m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>1974/75    Ulgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.75pt'>786 125</span><span style='font-family:Arial'>                   </span><span style='letter-spacing:-.35pt'>Reservaiion</span><span style='font-family:Arial'>             </span>1077 <span style='letter-spacing:-1.0pt'>477</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:155.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1975/76   Anslag       </span>1136<span style='letter-spacing:-.3pt'> 000 </span><span style='letter-spacing:-.45pt'>1976/77    Förslag       </span>1773<span style='letter-spacing:-.45pt'> 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6778> <p class=MsoNormal style='margin-bottom:63.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6779> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>28</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6780> <p class=MsoNormal style='margin-top:13.45pt;margin-right:30.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från anslaget bestrids under innevarande budgetår statens utgifter för bidrag till svenska handelskamrar i utlandet, praktikanter vid dessa han­delskamrar samt exponfrämjande åtgärder i övrigt.</span></p> <p class=MsoNormal style='margin-bottom:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=138 rowspan=2 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:Arial'>1975/76</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.45pt'>Ber</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.45pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.45pt'>knad</span></p> </td> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>ndring 1976/77</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:Arial'>Mynd,</span></p> </td> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>F</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>ö</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>redraganden</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>I,</span></p> </td> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.2pt'>Svenska handelskamrar</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>i utlandet</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.6pt'>518 000</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>+ 73 000</span></p> </td> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:Arial'>+ 57 000</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>2.</span></p> </td> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:18.95pt;text-indent:.5pt'><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.45pt'>Prakti kant verksam het </span><span style='font-size:8.0pt;font-family:Arial'>vid svenska handels-</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>kamrar i utlandet</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:Arial'>148 000</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>+ 79 000</span></p> </td> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:Arial'>+ 30 000</span></p> </td> </tr> <tr style='height:29.05pt'> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>3,</span></p> </td> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Vidareutbildning i</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>internationell</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>marknadsf</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size: 8.0pt;font-family:Arial'>ring</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:Arial'>+ 900 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>4,</span></p> </td> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>ExportlV</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size: 8.0pt;font-family:Arial'>mjande </span><span style='font-size:8.0pt; font-family:Arial'>å</span><span style='font-size:8.0pt;font-family:Arial'>t-</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>g</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size: 8.0pt;font-family:Arial'>rder i </span><span style='font-size:8.0pt; font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>vrigl</span></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.6pt'>470 000</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; font-family:Arial'>-350 000</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=138 valign=top style='width:103.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.7pt'>1 136 000</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:Arial'>152 000</span></p> </td> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:Arial'>+ 637 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:28.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Svenska handelskanirar I iiilandcl</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:30.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De svenska handelskamrarna i utlandet beviljas statsbidrag enligl grunder ,som godkändes av riksdagen åren 1964 och 1965 (prop, 1964:1 bil, 12 s, 40, SU 1964:10, rskr 1964:10 och prop, 1965:1 bil, 12 s, 52. SU 1965:10, rskr 1965:10),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Statsbidraget utgörs av allmänt bidrag motsvarande 50 96 av kamrarnas intäkter från medlemsavgifter och av lönebidrag till handelskammarcheferna. med belopp som varierar mellan 44 000 kr, och 60 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För budgelåret 1975/76 har anvisats 518 000 kr,.att fördelas mellan han­delskamrarna i Paris, Buenos Aires och Sao Paulo, Av delta belopp avser 337 000 kr, allmänna bidrag, 164 000 kr, chefslönebidrag och 17 000 kr, bidrag till ,ATP-avgifter,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Svenska iiilandshandehkamrarnas förening hemställer all bidrag för bud­getåret 1975/76 skall utgå med 591 000 kr, lill kamrarna i Paris, Buenos .Aires och Sao Paulo, Av beloppet ulgör 390 000 kr, allmänt bidrag och 180 000 kr, chefslönebidrag. Detta innebär förslag om höjning av chefslö-<span style='letter-spacing:-.1pt'>nebidraget </span>till<span style='letter-spacing:-.1pt'> handelskammaren i Paris med 16 000 kr, </span>lill<span style='letter-spacing:-.1pt'> 60 000 kr. För </span>ATP-avgifter beräknas 21 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Praktikanter vid de svenska handelskamrama i inlandet</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:28.8pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:7.45pt'><span style='font-size:9.0pt'>Sveriges exportråd (SE) hemställer att 227 000 kr, anslås för budgetårel 1976/77, Härav utgör 37 000 kr, en uppräkning för kostnadsökningar, SE föreslår alt 42 000 kr, anslås för en praktikant med placering vid handels­kammaren i San Francisco,</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6781> <p class=MsoNormal style='margin-bottom:23.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6782> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.95pt'>29</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>Utredning om vidareulbildning i internationell marknadsföring</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.45pt'>Med stöd av Kungl, Maj:ts bemyndigande </span><span style='letter-spacing:.45pt'>tillkallade</span><span style='letter-spacing: -.45pt'> chefen för han­</span><span style='letter-spacing:-.15pt'>delsdepanementet den 15 februari 1974 en sakkunnig för atl utreda frågan </span><span style='letter-spacing:-.25pt'>om vidareutbildning i internationell marknadsförmg, 1 direktiven </span>till<span style='letter-spacing:-.25pt'> den </span><span style='letter-spacing:-.35pt'>sakkunnige anfördes bl, a, atl särskild uppmärksamhet </span>skulle<span style='letter-spacing:-.35pt'> ägnas de mind­</span><span style='letter-spacing:-.1pt'>re och medelstora företagens utbildningsbehov, att en kanläggning borde </span><span style='letter-spacing: -.35pt'>ske av hur utbildningsbehovet fördelade sig på </span>olika<span style='letter-spacing:-.35pt'> företagstyper och per­</span><span style='letter-spacing:-.3pt'>sonalkategorier samt alt utredningen borde lägga fram etl förslag för vida­reutbildning i Sverige i internationell marknadsföring med avseende på </span>in­riktning och innehåll.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>IM-ulredningens förslag</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>Den sakkunnige, vilken antog benämningen IM-utredningen, har den <span style='letter-spacing: -.3pt'>20 maj 1975 lagl fram ett betänkande (SOU 1975:45) Vidareutbildning i </span><span style='letter-spacing:-.15pt'>internationell marknadsföring, 1 detta har utredningen redovisat resultatet </span><span style='letter-spacing:-.2pt'>av vissa undersökningar av utbildningsbehov och kursutbud samt lämnat förslag </span>lill<span style='letter-spacing:-.2pt'> ett utbildningsprogram med statsbidrag. Härutöver har utred­</span><span style='letter-spacing:-.25pt'>ningen behandlat frågan om modern utbildningsteknik och utrustning m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Utredningen har genom en statistisk undersökning funnit att det finns ca </span><span style='letter-spacing:-.1pt'>12 000 personer som är sysselsatta med sådant exponanknutet arbete, att </span><span style='letter-spacing:-.15pt'>de utgör potentiella avnämare för utbildning inom ämnesområdet inter­</span><span style='letter-spacing:-.25pt'>nationell marknadsföring. För atl få ett begrepp om storleken av utbild­ningsbehovet har utredningen brutit ned begreppet internationell marknads­föring i ett sextiotal olika delämnen och därefter undersökt intresset från </span><span style='letter-spacing:-.3pt'>exporiaktiv personal för dessa delämnen. Den samlade efterfrågan på vida­</span><span style='letter-spacing:-.1pt'>reulbildning uppskattas på detta sätt </span><span style='letter-spacing:.95pt'>lill</span><span style='letter-spacing:-.1pt'> 1,4 milj. dellaganimmar eller ca </span><span style='letter-spacing:-.3pt'>120 utbildningstimmar per exporiaktiv </span><span style='letter-spacing:.6pt'>individ.</span><span style='letter-spacing:-.3pt'> Detta jämförs med del år­ligen realiserade kursutbudet som under åren 1973 och 1974 varit av stor­leksordningen 50 000 dellaganimmar per år eller 4,2 limmar per exporiaktiv individ och år. Till detta skall räknas ca 25 000 timmar för radio- och kor­</span>respondensundervisning,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Uiredningen finner all en minimimålsäilning bör vara alt 50 96 av redan </span><span style='letter-spacing:-.15pt'>nu existerande efterfrågan skall lillgodoses under en femårsperiod. Efter </span>denna period kan hänsyn behöva tas lill nya ämnesområden, nya typer <span style='letter-spacing:-.1pt'>av exporlproblem, nylillkommande exporlaktiva befattningshavare m, m.</span></p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Målsättningen innebär alt verksamheien successivi byggs upp </span>lill<span style='letter-spacing:-.35pt'> en ka­</span><span style='letter-spacing:-.25pt'>pacitet av 200 000 dellaganimmar per år. En permanentning av utbildnings­kapaciteten på denna nivå innebär ungefär en tredubbling av utbildningen </span><span style='letter-spacing:-.3pt'>jämfön med nuvarande nivå, Detla motsvarar dock </span>inle<span style='letter-spacing: -.3pt'> mer än två ut­</span><span style='letter-spacing:-.15pt'>bildningsdagar per år för den genomsnittliga exportaktiva befattningsha­</span>varen.</p> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing:-.1pt'>För att tillgodose efterfrågan på utbildning bör enligt utredningen </span>inte</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6783> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6784> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.95pt'>30</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>utbildningsutbudet koncentreras </span>till<span style='letter-spacing:-.25pt'> ett fåtal kursarrangörer. Ell varierat ut­</span>bud bör eftersträvas, vilket förutsätter samverkan av etl brett spektrum <span style='letter-spacing:-.2pt'>av nuvarande och potentiella kursarrangörer, utbildnings- och multimedia-</span>experter m. fi.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Utredningen har analyserat de faktorer som sammanhänger med att per­</span><span style='letter-spacing:-.15pt'>soner med påtagliga utbildningsbehov inle i större omfatining utnyitjai sig </span><span style='letter-spacing:-.1pt'>av redan existerande utbud av ulbildning i internationell marknadsföring. </span>Av ett tiotal undersökta hinder för dellagande i undervisning visade sig alt <span style='letter-spacing:-.25pt'>det fanns tre faktorer av väsentlig betydelse. Dessa är atl kursdeltagaren </span><span style='letter-spacing:-.05pt'>har svårt att lösgöra sig för deltagande med hänsyn </span>till<span style='letter-spacing:-.05pt'> ordinarie arbete, </span><span style='letter-spacing:-.15pt'>alt utbjudna kurser inle är tillräckligt specifika för deltagarens behov saml </span><span style='letter-spacing:-.2pt'>att del finns för få högkvalitativa kurser inom områdel internationell mark­</span><span style='letter-spacing:-.1pt'>nadsföring. Det är mot denna bakgrund som utredningen dragit slutsatsen </span><span style='letter-spacing:-.2pt'>atl ett eventuellt statligt finansiellt slöd i första hand bör användas för regionalisering av äldre kurser, förbättring av gamla och ulveckling av helt </span><span style='letter-spacing:-.35pt'>nya kurspaket på </span>illa<span style='letter-spacing:-.35pt'> tillgodosedda behovsområden samt satsning på mål­</span><span style='letter-spacing:-.2pt'>gruppsspecifika kurser för någoriunda homogena deltagargrupper. Utred­</span><span style='letter-spacing:-.25pt'>ningen uppskattar det erforderiiga statliga finansiella stödet </span>lill<span style='letter-spacing:-.25pt'> storleks­</span><span style='letter-spacing: -.05pt'>ordningen </span>l.l<span style='letter-spacing:-.05pt'> miljoner kronor per år under den närmaste 5-årsperioden, </span><span style='letter-spacing: -.3pt'>vilket motsvarar någon tiondel av de loiala åriiga IM-utbildningskoslnaderna </span><span style='letter-spacing:-.25pt'>och en tredjedel av de åriiga erforderliga kursutvecklingskoslnaderna. Hu­</span><span style='letter-spacing:-.3pt'>vuddelen av dessa bör enligt ulredningens uppfattning således bäras av </span>ut­<span style='letter-spacing:-.25pt'>bildningsarrangörerna själva såsom en för deras verksamhel normal pro­</span><span style='letter-spacing: -.2pt'>duktutvecklings- och marknadsföringskostnad. Det statliga stödet är enligt utredningen </span>inte<span style='letter-spacing:-.2pt'> desto mindre av en utomordentlig betydelse pä grund av </span><span style='letter-spacing: -.3pt'>dess utbudssiyrande och allmänt uibildningssiimulerande effekter, </span>vilka<span style='letter-spacing:-.3pt'> kan </span><span style='letter-spacing:-.2pt'>förväntas sträcka sig långt utanför del primära bidragsområdet. Förutsätt­</span><span style='letter-spacing:-.25pt'>ningen är dock alt stödet sätts in så atl det i huvudsak används för förändring </span><span style='letter-spacing:-.2pt'>och förnyelse av kursutbudet, att stödet endast täcker en del av kostnaderna för den åriiga utbudsförändringen samt alt sådant stöd normalt endast ulgår </span><span style='letter-spacing:-.35pt'>på </span><span style='letter-spacing:.65pt'>villkor</span><span style='letter-spacing:-.35pt'> att producenten/kursarrangören själv bidrar med en bestämd andel </span>av koslnaderna beroende på projektets och kostnadsposternas art.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Uiredningen finner del angeläget att statligt finansiellt slöd i huvudsak </span><span style='letter-spacing:-.1pt'>insätts på punkter där så erfordras för alt den erforderiiga kursakliviteten </span><span style='letter-spacing:-.3pt'>skall komma </span>till<span style='letter-spacing: -.3pt'> stånd och rimliga insyns- och uppföljningsmöjligheter ska­</span><span style='letter-spacing:-.2pt'>pas. Det organ som får </span>till<span style='letter-spacing:-.2pt'> uppgifi atl administrera det statliga stödet skall </span><span style='letter-spacing:-.25pt'>för varje stödåtgärd bedöma dess lämpliga omfatining och an samt de spe­</span><span style='letter-spacing: -.2pt'>cifika villkor som bör förknippas med stödet. Minimikrav för att stöd skall </span><span style='letter-spacing:-.25pt'>utgå anser utredningen vara att det är fråga om enseriös kursarrangör med </span><span style='letter-spacing: -.35pt'>rimliga förutsättningar att genomföra den </span><span style='letter-spacing:.75pt'>tilltänkta</span><span style='letter-spacing:-.35pt'> aktiviteten, atl en klar </span><span style='letter-spacing:-.15pt'>kursplan finns, att en realistisk kostnadsuppskattning är gjord saml att det </span><span style='letter-spacing:-.05pt'>finns ett marknadsföringsprogram i syfte alt aktivt föra ul kursinnehållet </span>lili <span style='letter-spacing:-.25pt'>den tilltänkta målgruppen. 1 utredningen anges eu fiertal åtgärder som </span><span style='letter-spacing:-.2pt'>anses böra kunna erhålla slatligt finansiellt slöd, samt exempel på storieken</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6785> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6786> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.55pt'>31</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>av en </span><span style='letter-spacing:.4pt'>statlig</span><span style='letter-spacing:-.3pt'> delfinansiering som skall-fungera som styrmedel. Statligt fi­</span><span style='letter-spacing:-.1pt'>nansiellt Slöd (delfinansieringens storiek inom parentes) bör bl. a. kunna </span><span style='letter-spacing:-.25pt'>utgå för all besirida kosinaden (50 96) för utveckling av helt nya IM-kurser. </span><span style='letter-spacing:-.3pt'>att bestrida koslnaderna </span>(1/3)<span style='letter-spacing:-.3pt'> för aktualisering av äldre kurser, alt finansiera (50 96) målgruppsanpassning av kurser i syfie att anpassa redan existerande </span><span style='letter-spacing: -.1pt'>kursmaterial </span>till<span style='letter-spacing:-.1pt'> specifika branscher, företagsstorlekar, exponländer, etc, </span><span style='letter-spacing: -.15pt'>att fullständigt eller partiellt finansiera merkostnaderna för regionalisering </span><span style='letter-spacing:-.35pt'>av kurser, dvs. merkostnader för atl föra ut kurserna </span>lill<span style='letter-spacing: -.35pt'> platser i omedelbar </span>närhet av deltagarnas verksamhetsområde.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Ytteriigare exempel på ålgärder vilka skall kunna komma i fråga för statligt </span><span style='letter-spacing:-.2pt'>finansiellt stöd är garantier avsedda </span><span style='letter-spacing:1.05pt'>att</span><span style='letter-spacing:-.2pt'> uppmuntra arrangörer </span>att<span style='letter-spacing:-.2pt'> satsa på </span><span style='letter-spacing:-.25pt'>nya projekt, varvid garaniibeloppei är avsett att täcka eventuellt uppstående </span>neltoföriuster vid inilialsaisningar, förbättring av kursdokumentalion <span style='letter-spacing: -.2pt'>(25 96), experimenlell verksamhet med nya media som TV-kasetier m, m, </span><span style='letter-spacing:-.35pt'>och investeringar i </span>bl,<span style='letter-spacing:-.35pt'> a, uppspelningsapparatur </span>till<span style='letter-spacing:-.35pt'> studiecirklar och andra, </span><span style='letter-spacing:-.3pt'>utveckling och mångfaldigande av frågeformulär för kursutvärderingar jämle </span><span style='letter-spacing:-.25pt'>databearbetning av dessa utvärderingar, framtagande av översiktlig kurska­</span><span style='letter-spacing:-.2pt'>talog rörande existerande kursutbud i internationell marknadsföring samt </span><span style='letter-spacing:-.25pt'>ulveckling av praktikfall (25 96), Bidrag bör enligl utredningen även kunna </span><span style='letter-spacing:-.15pt'>utgå för de tillkommande personalkostnaderna för adminislration av </span>bi­<span style='letter-spacing:-.1pt'>dragen m, m. Härutöver beskrivs även aktiviteter för </span>vilka<span style='letter-spacing: -.1pt'> statsbidrag ej </span>är beräknade.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Utredningen anser atl del bör ankomma på den bidragsadministrerande </span><span style='letter-spacing:-.3pt'>instansen att i detalj avväga hur stödet skall insättas föratt </span>vid<span style='letter-spacing:-.3pt'> varje tidpunkt </span>åstadkomma maximal uibildningseffeki,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Uiredningen påvisar behovet av såväl en väsentlig ökning av kursutbudet </span><span style='letter-spacing:-.2pt'>som en förändring av dettas an och inriktning. För att de rekommenderade kvantitativa och kvalitativa målen skall nås krävs </span>inte<span style='letter-spacing: -.2pt'> endast en övergri­</span><span style='letter-spacing:-.3pt'>pande utbildningsplanering utan också däremot svarande resurser för </span>att <span style='letter-spacing:-.1pt'>åstadkomma den erforderiiga stimulans- och styrningseffekien. Ansvaret </span><span style='letter-spacing:-.2pt'>för övergripande planering, beslut om insättande av stimulans- och stöd­</span><span style='letter-spacing:-.35pt'>åtgärder samt uppföljning av stödets samhälleliga effekter i relation </span>lill<span style='letter-spacing:-.35pt'> upp­</span><span style='letter-spacing:-.25pt'>ställda mål och planer bör enligl utredningen </span><span style='letter-spacing:.5pt'>tilldelas</span><span style='letter-spacing:-.25pt'> Sveriges exportråd </span><span style='letter-spacing:-.2pt'>(SE), då SE är ett etablerat organ med resurser och erfarenheter från när­</span><span style='letter-spacing:-.25pt'>liggande arbetsfält, som redan idag ålagts ansvar för andra exponfrämjande </span>åtgärder.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.4pt'>Till <span style='letter-spacing:-.3pt'>SE bör enligl utredningens uppfattning knytas en styrgrupp, med </span><span style='letter-spacing:-.35pt'>huvuduppgifter att vara ett rådgivande organ </span>till<span style='letter-spacing:-.35pt'> SE i utbildningsfrågor som </span><span style='letter-spacing:-.25pt'>avser vidareulbildning i internationell marknadsföring, alt utveckla en över­</span><span style='letter-spacing:-.3pt'>gripande långsiktig utbildningspolicy i samarbete med' SE, </span>alt<span style='letter-spacing:-.3pt'> godkänna </span><span style='letter-spacing:-.15pt'>riktlinjerna för fördelning av finansiellt stöd samt att kontrollera att er­</span><span style='letter-spacing:-.25pt'>forderiiga ålgärder vidtas för alt uppställa och godkänna utbildningsmål-</span><span style='letter-spacing:-.2pt'>sättningar skall kunna uppnås. J styrgruppen bör representanter förändra utbildningsorganisationer ingå. enligl ulredningens förslag Institutet för fö-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6787> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6788> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.05pt'>32</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>reiagsledning, universitetskanslerämbetet och/eller skolöverstyrelsen. Vida­</span><span style='letter-spacing:-.3pt'>re bör styrgruppen innehålla representanter för SE och den mindre expor­</span><span style='letter-spacing:-.25pt'>tindustrin genom Sveriges hantverks- och industriförbund och Svensk </span>in­<span style='letter-spacing:-.2pt'>dustriförening, den medelstora och större exponindustrin genom Sveriges industriförbund och Svenska arbetsgivareföreningen. Utredningen konsta­</span>terar atl det ankommer på den utbildningskonsulentorganisation som nu <span style='letter-spacing:-.35pt'>är under uppbyggnad i anslulning </span><span style='letter-spacing:.8pt'>till</span><span style='letter-spacing:-.35pt'> företagarföreningarna atl upplysa fö­</span><span style='letter-spacing:-.2pt'>relagen om behovet och nödvändigheten av fortbildningsinsatser, alt </span>in­<span style='letter-spacing:-.25pt'>ventera och analysera utbildningsbehov samt att </span><span style='letter-spacing: .55pt'>initiera</span><span style='letter-spacing:-.25pt'> utbildningsakli-</span>viieier.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Mot denna bakgrund har utredningen funnit atl industriverket bör vara </span><span style='letter-spacing:-.15pt'>representerat i styrgruppen saml alt en nära samverkan etableras med ul­</span>bildni ngskonsulenlerna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Inom SE bör enligt utredningens uppfattning en särskild utbildningsfunk-lion inrältas, vars chef bör ha ansvaret för den övergripande utbildnings­</span><span style='letter-spacing:-.1pt'>planeringen saml den praktiska handläggningen av ärenden förknippade </span>med utbildningspolitikens förverkligande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>För atl SE skall ha möjlighel all ikläda sig huvudansvaret för den svenska </span><span style='letter-spacing:-.15pt'>vidareutbildningen i internationell marknadsföring krävs även omorgani­</span><span style='letter-spacing:-.2pt'>sation och/eller resursförslärkning på andra punkler. Uiredningen rekom­</span>menderar i della sammanhang au Stiftelsen exporiskolan underordnas SE i form av elt dotterbolag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Viktiga instrument för markandsföringen och genomförandet av ulbild-ningsakliviteter är Exporiskolan. de regionala företagarföreningarna i sam­</span><span style='letter-spacing:-.2pt'>arbete med industriverkets personal samt vissa fristående kursarrangörer, läromedelsdistribuiörer etc. Fristående läromedelsproducenter och kursarr­</span><span style='letter-spacing:-.15pt'>angörer bör informeras, uppmuntras, bedömas och stödjas enligt samma </span><span style='letter-spacing:-.05pt'>kriterier som tillämpas på Exponskolans egna och närstående organ. En </span><span style='letter-spacing:-.1pt'>viss garanti för att denna princip skall kunna upprätthållas är atl repre­</span><span style='letter-spacing:-.2pt'>sentanter för fristående arrangörsorganisationer erbjuds plats i styrgruppen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>Utredningen finner del således </span><span style='letter-spacing:.6pt'>inle</span><span style='letter-spacing:-.1pt'> önskvärt atl en konstlad monopol-</span>eller <span style='letter-spacing:-.35pt'>oligopolsituation skapas för en </span><span style='letter-spacing:.4pt'>eller</span><span style='letter-spacing:-.35pt'> ett fåtal kursarrangörer via ensidigt </span><span style='letter-spacing:-.25pt'>inriktade stödåtgärder. Snarare bör etl varierat utbildningsutbud eftersträvas </span><span style='letter-spacing:-.3pt'>med hänsyn </span>till<span style='letter-spacing:-.3pt'> ämnesval, kursorler, målgrupper, kursformer, utbildnings-</span>teknologi m. m.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Reniissytirandcn</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Yttranden över betänkandet har avgivits av universitelskanslersämbetet </span><span style='letter-spacing:-.25pt'>(UKÄ), skolöverstyrelsen (SÖ), statskontoret, kommerskollegium (KK), sta­tens industriverk (SIND), Sveriges exponråd (SE), Sveriges allmänna'ex-</span><span style='letter-spacing:-.3pt'>ponförening (SAE), Sveriges grossistförbund, Sveriges industriförbund. Sve­</span><span style='letter-spacing:-.25pt'>riges hantverks- och industriorganisation. Lantbrukarnas riksförbund (LRF), </span><span style='letter-spacing:-.15pt'>Svenska civilekonomföreningen. Sveriges Radio, Företagareföreningarnas</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6789> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6790> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>33</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>förbund. Kooperativa förbundet (KF), Stiftelsen exporiskolan och Svensk indusiriförening. Svenska handelskammarförbundet och Lunds studentkår har på eget <span style='letter-spacing:1.0pt'>initiativ</span> inkommit med synpunkter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Flertalet remissinstanser har uttrycki sin tillfredsställelse över utredning­ens förslag. Statskontoret framhåller emellertid alt klara brisler vidlåder den av uiredningen använda melodiken för atl beräkna efterfrågan och därmed också utbildningsbehovet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Några remissinstanser släller sig tveksamma lill <span style='letter-spacing:2.7pt'>uppskattningen </span>av <span style='letter-spacing: 2.35pt'>efterfrågans</span> <span style='letter-spacing:2.5pt'>storlek</span> <span style='letter-spacing:2.1pt'>och</span> <span style='letter-spacing:2.6pt'>dimensioneringen</span> av <span style='letter-spacing:2.6pt'>utbudet</span> på utbildning i internationell marknadsföring och anser atl dessa är någol överskattade. Stalskonloret anser all del beräknade utbildnings­behovet är osäkert på grund av den använda melodiken. SE framhåller alt antalet exporlakiiva förelag är färre än vad som anges av uiredningen och att utbildningsbehovet till följd av detta har överskattats. Svcri.i;ei In-diisiriförbiind anser all utbildningsmålsällningen med avseende på antalet dellaganimmar är tilltagen i överkant, och vad gäller uppskattningen av antalet exporlaktiva personer förefaller del enligl Stiftelsen exporiskolan för högt.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:2.55pt'>Utbildningsorganisationen</span><span style='font-size:9.0pt'> <span style='letter-spacing:-.1pt'>har behandlals i fiera remissvar. </span>UK.Å konslalerar all universitetens och högskolornas roll helt förbiselts i utredningen och framhålleratt det i'den reguljära utbildningen finns stu­diekurser inom fiera ämnesområden som har nära beröring med området internationell marknadsföring, UKÄ riktar uppmärksamheten pä den möj­lighel som universitelens och högskolornas uppdragsutbildning ger att till­mötesgå UtbUdningsefterfrågan, och atl dessa läroanstalter i första hand bör läcka utbildningsbehovet av vidareutbildning i internationell marknadsför­ing.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Även statskontoret påpekar den möjlighet som de <span style='letter-spacing:.75pt'>statliga</span> läroanstalterna erbjuder, och Lunds studentkår framhåller universitetens möjligheter att er­bjuda etl rikt differentierat kursutbud.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>SÖ anser atl viss vuxenutbildning inom gymnasieskolan samt i viss ut­sträckning den kommunala vuxenutbildningen borde vara av intresse för vidareulbildning i internationell marknadsföring.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Företagareföreningarnas förbund förutsålter-all en nära samverkan etableras </span><span style='font-size:9.0pt'>med företagarföreningarnas utbildningskonsulenter, och Svenska handels­kammarförbundet understryker betydelsen av medverkan av de regionala handelskamrarna,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Förslagel att en eventuell <span style='letter-spacing: .7pt'>statlig</span> linansiering i första hand skall användas för att åstadkomma en regionalisering av kursutbudet, att förbättra gamla och utveckla nya kurser saml all göra kurserna mer specifika med avseende på olika målgrupper anges av fiera remissinstanser som en riklig satsning. Särskilt bedöms strävan till en regionalisering som ell värdefulli förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För all finansiera den av uiredningen föreslagna kursverksamheten fö­reslår Sf all den skall bedrivas som projektverksamhet, där riktmärket skulle</span></p> <p class=MsoNormal style='margin-top:7.9pt'><i><span style='font-size:9.0pt'>3 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6791> <p class=MsoNormal style='margin-bottom:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6792> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>34</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>vara att kostnaderna fördelas lika mellan staten och näringslivet. Sveriges indiisiriförbiind instämmer i delta förslag, samt förutsätter atl de merkost­nader som uppslår för SE på grund av de tillkommande planerings- och samordningsuppgifterna icke skall bestridas av det av uiredningen föreslagna statsanslaget för kursutveckling, utan täckas i annan ordning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Stiftelsen exporiskolan finner del önskvärt atl huvudmannen för utbild­ningen får begära de åriiga anslag som behövs för ulveckling av verksam­heten, då del krävs större ekonomiska insalser i etl initialskede för fram­tagning av baskurser.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>L/?/&quot; förulsäller alt kostnaderna för <span style='letter-spacing:.85pt'>all</span> i utredningen behandlad ulbildning Utöver begärt statligt bidrag finansieras genom kursavgifter, medan Svensk industriförening finner del vara en självklarhet all kurserna skall vara av­giftsfria.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Svenska civilekonoinföreningen anser det tveksamt med <span style='letter-spacing:.75pt'>slatligt</span> stöd för aktualisering av äldre kurser och för atl ge ekonomiska garantier vid sats­ningar på nya utbildningsprojekt, samt för alt finansiera en omfattande stan­dardisering och databearbetning av frågeformulär för kursutvärdering. För­eningen understryker jämte KK betydelsen av branschinriklade kurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Vad gäller utredningens förslag atl lägga </span><span style='font-size:9.0pt;letter-spacing:2.6pt'>ansvaret</span><span style='font-size:9.0pt;letter-spacing:-.05pt'> </span><span style='font-size: 9.0pt'>för<span style='letter-spacing:-.05pt'> </span><span style='letter-spacing: 2.35pt'>övergri­pande</span> <span style='letter-spacing:2.4pt'>planering</span> och <span style='letter-spacing:2.45pt'>samordning</span> <span style='letter-spacing:-.25pt'>hos SE instämmer ett fienal </span>remissinstanser, Slalskonlorei och SIND haren avvikande uppfattning i den­na fråga och anser, med hänvisning <span style='letter-spacing:1.1pt'>till</span> utbildningskonsulenlernas verk­samhet och SlND:s ansvar för övrig förelagsulbildning, att huvudansvaret bör åvila SIND,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><i><span style='font-size:9.0pt'>Vad gäller förslaget atl <span style='letter-spacing: .7pt'>lillsälta</span> en <span style='letter-spacing:2.8pt'>styrgrupp</span> föreslår SE all denna skall vara ell rådgivande organ på samma sätt som den till SE hörande delegationen för den mindre industrin. Därvid skall den även enligt SE:s mening <span style='letter-spacing:.7pt'>tillsättas</span> av SE, och dess ordförande vara SE:s verkställande direktör, Samma tankegångar redovisas av SAE. Sveriges industriförbund och Stiftelsen exporiskolan.</span></i></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>E.xporifränijande ålgärder i övrigt</span></i></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Till exportfrämjande ålgärder i övrigt har för innevarande budgeiår be­räknals 470 000 kr. bl. a. för vidareutveckling av metoder för exportstödet.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Statsbidraget till de svenska handelskanirarna I utlandet utgörs av ett all­mänt bidrag motsvarande 50 % av kamrarnas intäkter från medlemsavgifter och av lönebidrag till handelskammarcheferna. På dessa grunder beräknar jag en höjning av det allmänna bidragel med 57 000 kr. Jag kan inle <span style='letter-spacing:.85pt'>tillstyrka </span>att chefslönebidraget till handelskammaren i Paris höjs.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>För praktikanter vid de svenska handelskamrama i iitlandei beräknar jag</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6793> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6794> <p class=MsoNormal style='margin-left:2.4pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.1pt'>35</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>med beaklande av kosinadsulvecklingen en ökning med 30 000 kr. Jag kan </span><span style='letter-spacing:-.3pt'>inle bilräda förslaget alt medel beräknas för en praktikant </span>vid<span style='letter-spacing:-.3pt'> handelskam­</span>maren i San Francisco.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>De förslag </span>lill<span style='letter-spacing: -.5pt'> åtgärder inom områdel vidareutbildning i inlernalioneU mark­</span><span style='letter-spacing:-.3pt'>nadsföring som framlagts i IM-utredningens belänkande (SOU 1975:45) har </span>vid <span style='letter-spacing:-.3pt'>remissbehandlingen fåtl ell mycket positivt gensvar. Jag delar remiss­</span><span style='letter-spacing:-.25pt'>instansernas uppfattning om behovet av samordnade och mer aktiva insatser </span><span style='letter-spacing:-.2pt'>på della utbildningsområde. Enligl min mening bör dessa insatser i </span>alll <span style='letter-spacing:-.05pt'>väsentligt kunna utformas i överensstämmelse med ulredningens förslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.35pt'>Uiredningen uppskattar den loiala efterfrågan på ulbildning </span>lill<span style='letter-spacing:-.35pt'> 1,4 milj. </span><span style='letter-spacing:-.2pt'>deltagartimmar och föreslår som målsättning all utbildningskapaciteten un­</span>der en femårsperiod byggs ut successivt för atl nå en konstant nivå på <span style='letter-spacing:-.2pt'>200 000 dellaganimmar per år. Några remissinstanser framhåller atl efter­</span>frågan har överskattats och atl utbildningsmålsättningen ligger för högt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Jag anser att utbildningsverksamheten bör byggas ul så alt en successiv </span>anpassning lill efterfrågan kan ske.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.35pt'>För </span>att<span style='letter-spacing:-.35pt'> möta efterfrågan på ulbildning krävs enligt utredningen en ut­bildningsorganisation med större kapacilet än i dag. Della förulsätier enligl </span><span style='letter-spacing:-.25pt'>utredningen elt engagemang från nuvarande och potentiella kursarrangörer. </span><span style='letter-spacing:-.3pt'>Universitetskanslersämbetet (UKÄ) m. fi. remissinstanser har i </span>sina<span style='letter-spacing:-.3pt'> remiss­yttranden pekat på den roll som de statliga läroanstalterna kan spela i detla </span><span style='letter-spacing:-.2pt'>sammanhang, och företagareföreningarnas förbund förulsälter all en nära </span><span style='letter-spacing:-.25pt'>samverkan etableras med utbildningskonsulenterna </span>vid<span style='letter-spacing:-.25pt'> företagarförening­</span><span style='letter-spacing: -.2pt'>arna. Jag delar uppfattningen atl de statliga läroanstalerna och utbildnings-</span>konsulenterna bör kunna spela en väsentlig roll för en vidareutbildning i internationell marknadsföring.'</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Utredningen har funnit alt ell av hindren för kursdellagande är tidsbrist </span><span style='letter-spacing:-.2pt'>framför </span>allt<span style='letter-spacing:-.2pt'> beroende på atl kursverksamheten </span>inte<span style='letter-spacing:-.2pt'> är förlagd i anslulning </span>till <span style='letter-spacing:-.3pt'>centralorten i den region där kursdeltagarna är verksamma. Andra brister </span>är all del utbjuds för fa kurser med hög kvalitet samt att kurserna inte <span style='letter-spacing:-.2pt'>är </span><span style='letter-spacing:.7pt'>tillräcklig</span><span style='letter-spacing:-.2pt'> specialiserade. Mol denna bakgrund föreslår utredningen atl </span><span style='letter-spacing:-.05pt'>etl statligt finansierat stöd i första hand bör användas för regionalisering </span><span style='letter-spacing:-.15pt'>av kurser, förbättring av gamla och utveckling av nya kurser samt satsning </span><span style='letter-spacing:-.2pt'>på målgruppsspecifika kurser. Dessa förslag har fatt elt positivt mottagande </span><span style='letter-spacing:-.05pt'>av remissinstanserna och även jag ansluter mig </span>lill<span style='letter-spacing: -.05pt'> dessa förslag, liksom </span><span style='letter-spacing:-.3pt'>i den uppläggning i ston som föreslagits för etl statligt selektivt stöd med </span>utbudsstyrande och allmänt ulbildningsslimulernade effekter.</p> <p class=MsoNormal style='margin-right:3.35pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Sådana effekter kan enligl ulredningens mening uppnås genom atl man använder stödet för alt förändra och förnya kursutbudet, förenar stödet med </span><span style='letter-spacing:.55pt'>villkor</span> <span style='letter-spacing:-.4pt'>att producenter och kursarrangörer själva skall bidra med en bestämd </span><span style='letter-spacing:-.15pt'>andel av kostnaderna och genom alt låta stödet läcka endast en del av </span><span style='letter-spacing:-.1pt'>kostnaderna för den årliga utbudsförändringen. På dem som skall erhålla </span><span style='letter-spacing:-.35pt'>slöd </span>slälls<span style='letter-spacing:-.35pt'> också andra krav för alt säkerställa en god effekt av stödet. Den </span><span style='letter-spacing:-.2pt'>bidragsadministrerande instansen måste självfallet </span>ställa<span style='letter-spacing:-.2pt'> vissa minimikrav</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6795> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6796> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.9pt'>36</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>föratt stöd skall utgå nämligen att kursarrangören skall bedömas vara seriös och ha rimliga förutsättningar all genomföra den </span><span style='letter-spacing: .8pt'>tilltänkta</span><span style='letter-spacing:-.2pt'> aktiviteten, att </span><span style='letter-spacing:-.05pt'>en klar kursplan skall finnas, att en realistisk kostnadsuppskattning skall </span><span style='letter-spacing:-.1pt'>vara gjord och alt det skall finnas ell marknadsföringsprogram i syfte all </span><span style='letter-spacing:-.25pt'>aktivt föra ul kursinnehållet </span>lill<span style='letter-spacing:-.25pt'> den </span><span style='letter-spacing:.55pt'>lilllänkla</span><span style='letter-spacing:-.25pt'> målgruppen. Uiredningen </span><span style='letter-spacing:-.2pt'>finner del angeläget </span>alt<span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:.7pt'>statligt</span><span style='letter-spacing:-.2pt'> finansiellt stöd sätts in där så erfordras för </span>alt <span style='letter-spacing:-.25pt'>den önskade kursakliviteten skall komma </span>till<span style='letter-spacing:-.25pt'> slånd och rimliga insyns-</span>och uppföljningsmöjligheter skapas.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Utredningen påpekar att del bör ankomma på den bidragsadministrerande </span><span style='letter-spacing:-.15pt'>instansen </span>all<span style='letter-spacing:-.15pt'> i detalj avväga hur etl statligt slöd skall sättas in </span>vid<span style='letter-spacing:-.15pt'> varje tidpunkt, och redovisar ell förslag </span><span style='letter-spacing:1.0pt'>till</span><span style='letter-spacing:-.15pt'> budget av </span><span style='letter-spacing: .9pt'>vilken</span><span style='letter-spacing:-.15pt'> framgår arten av </span>de olika stödåtgärderna och dess storlek.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Utredningen föreslår sålunda som </span><span style='letter-spacing:.65pt'>riktlinje</span><span style='letter-spacing:-.2pt'> att utvecklingskostnader för nya IM-kurser avseende </span><span style='letter-spacing:.75pt'>viktiga</span><span style='letter-spacing:-.2pt'> men </span><span style='letter-spacing:.65pt'>illa</span><span style='letter-spacing:-.2pt'> tillgodosedda IM-delämnen bör ges statligt kursutvecklingsbidrag med 50 9/, om sammanlagt 250 000 kr. </span><span style='letter-spacing:-.35pt'>Vidare föreslås att </span>lill<span style='letter-spacing:-.35pt'> regionaliseringsmerkostnader för </span>att<span style='letter-spacing:-.35pt'> föra ut redan </span><span style='letter-spacing: -.15pt'>existerande storstadskurser </span>till<span style='letter-spacing: -.15pt'> andra kursorter ges etl bidrag moisvarande </span><span style='letter-spacing:-.1pt'>50 96 av den merkostnad som täcks </span><span style='letter-spacing:.65pt'>via</span><span style='letter-spacing:-.1pt'> höjd deltagaravgift, sammanlagt </span><span style='letter-spacing:-.15pt'>200 000 kr. </span>Till<span style='letter-spacing:-.15pt'> moderniseringskoslnader för äldre IM-kurser föreslås ett </span><span style='letter-spacing:-.25pt'>stöd på 75 000 kr. som skall användas för atl täcka 1/3 av moderniserings­</span><span style='letter-spacing:-.2pt'>kostnaden. Förbättring av deltagardokumenialion och ulveckling av prak-likfall bör erhålla bidrag med 25 96 som sammanlagt uppgår </span>lill<span style='letter-spacing:-.2pt'> 25 000 kr. </span>för vardera av ålgärderna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>För anpassning och konkretisering av existerande utbildningsmaterial för </span><span style='letter-spacing:-.3pt'>specifika målgrupper t. ex. specifika branscher, företagsstorlekar och namn­</span><span style='letter-spacing:-.1pt'>givna exportmarknader föreslås 100 000 kr. att användas somkursanpass-</span>ningsbidrag med 50 96,</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Utredningen beräknar 50 000 kr, för utbetalda förluslriskgaranlier, 100 000 kr. för experiment med nya media och utbildningsformer. 100 000 kr. för investering i &quot;utbildningshårdvara'&quot; i form av uppspelningsapparatur </span>lill<span style='letter-spacing:-.3pt'> stu­</span><span style='letter-spacing:-.25pt'>diecirklar och privatpersoner samt </span><span style='letter-spacing:.45pt'>lån</span><span style='letter-spacing:-.25pt'> och/eller köp av inspelningsapparatur </span><span style='letter-spacing:-.3pt'>för exempelvis produktion av Ijudbands/bildbandspakel. 25 000 kr. </span>till<span style='letter-spacing: -.3pt'> pla­</span><span style='letter-spacing:-.1pt'>nering, datainsamling, redigering, tryckning samt distribution av kurska­</span><span style='letter-spacing:-.25pt'>talog. I 000 kr. avsätts för utarbetande och tillhandahållande av lämpligt </span><span style='letter-spacing:-.2pt'>frågeformulär för effektkontroll saml 4 000 kr. för alt subventionera da­</span>labearbetning av desamma.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Tillkommande personalkostnader för administration av bidrag, kurspaket, </span><span style='letter-spacing:-.3pt'>apparatur, bedömningsformulär, kurskataloger m. m. anses behöva etl bidrag </span>med 150 000 kr.</p> <p class=MsoNormal style='margin-left:10.55pt'>Förslagel belöper sig på sammanlagt  I 105 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.4pt'>Remissinstanserna har i </span>allt<span style='letter-spacing:-.4pt'> väsenlligl anslulit sig </span>till<span style='letter-spacing:-.4pt'> utredningens förslag. </span><span style='letter-spacing:-.3pt'>Avvikande uppfattningar har redovisats av Sveriges exponråd (SE) och Sve­</span>riges industriförbund som föreslår atl kurser som avser vidareulbildning <span style='letter-spacing:-.15pt'>i internationell marknadsföring bedrivs i projektform varvid staten och nä-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6797> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6798> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.1pt'>37</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>ringslivet betalar hälften vardera av kurskostnaderna. Stiftelsen exporiskolan anser atl huvudmannen för utbildningen bör få begära de årliga anslag som </span>behövs för verksamheten.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:8.4pt'>För egen del ansluter jag mig <span style='letter-spacing:.85pt'>till</span> de remissinstanser som anser alt <span style='letter-spacing:-.3pt'>förslagel </span>till<span style='letter-spacing:-.3pt'> etl statligt finansiellt stöd </span>till<span style='letter-spacing:-.3pt'> vidareulbildning i internationell </span><span style='letter-spacing:-.15pt'>marknadsföring falt en i huvudsak </span><span style='letter-spacing:.85pt'>riktig</span><span style='letter-spacing:-.15pt'> uiformning. Det är enligt min </span><span style='letter-spacing:-.1pt'>mening väsentligt atl den bidragsadministrerande instansen släller de krav </span><span style='letter-spacing:-.25pt'>på kursarrangörerna som uiredningen har föreslagit liksom alt slödel i hu­</span>vudsak används för au åsladkomma vissa önskade kursakliviieler samt <span style='letter-spacing:-.35pt'>alt skapa uppföljningsmöjligheter. Utredningens förslag </span>till<span style='letter-spacing:-.35pt'> budget bör enligt </span><span style='letter-spacing: -.2pt'>min mening kunna tjäna som riktlinjer för </span>vilka<span style='letter-spacing:-.2pt'> slags aktiviteter som bör </span><span style='letter-spacing:-.25pt'>kunna erhålla slöd liksom stödets slorlek i förhållande </span>till<span style='letter-spacing:-.25pt'> koslnaderna för </span><span style='letter-spacing:-.15pt'>dessa akliviieier. Bidrag bör ulgå med högsl de procentandelar som ut­</span><span style='letter-spacing:-.25pt'>redningen föreslagit. Jag finner även slödels loiala storlek väl avvägt och </span><span style='letter-spacing:-.1pt'>fördelningen på de olika aktiviteterna lämplig. Även i detla avseende bör </span><span style='letter-spacing:-.25pt'>den föreslagna budgeten kunna tjäna som riktlinje. Jag ansluter mig således </span><span style='letter-spacing:-.3pt'>inle </span>till<span style='letter-spacing:-.3pt'> förslagel från en remissinstans all anslag årligen bör yrkas för </span>ul­<span style='letter-spacing:-.2pt'>veckling av verksamheien med vidareulbildning i internationell marknads­</span><span style='letter-spacing:-.35pt'>föring. Jag förulsälter vidare att de 150 000 kr. som föreslås utgå för </span>till­<span style='letter-spacing:-.2pt'>kommande personalkostnader för administration av bidrag m. m., bestrids </span><span style='letter-spacing:-.05pt'>ulan insats av statliga medel. Jag kan inle ansluta mig </span>till<span style='letter-spacing: -.05pt'> </span>lill<span style='letter-spacing:-.05pt'> förslagen </span><span style='letter-spacing:-.3pt'>från några remissinstanser alt utbildningen skall bedrivas i form av pro­</span>jektverksamhet eller au det statliga stödet används på annal sätt än vad som föreslås av utredningen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>Vid fördelning av stödet anser jag att den bidragsadministrerande in­</span><span style='letter-spacing:-.15pt'>stansen och det föreslagna rådgivande organet i hög grad bör la </span><span style='letter-spacing:1.05pt'>initiativ </span>lill <span style='letter-spacing: -.45pt'>denna fördelning i stället för att förlita sig </span>till<span style='letter-spacing:-.45pt'> ett mera passivt ansök­</span>ningsförfarande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>För att genomföra de föreslagna utbildningsåtgärderna krävs enligt ut­</span><span style='letter-spacing:-.15pt'>redningen en cenlral Instans. Denna bör ansvara för bl. a. sådana insalser </span><span style='letter-spacing:-.25pt'>som all löpande planera och samordna verksamheten, atl löpande följa ut­</span>vecklingen på områdel, alt besluta om bidrag samt all följa upp effekten <span style='letter-spacing:-.3pt'>av bidragen. Uiredningen rekommenderar alt dessa uppgifier läggs på SE. </span><span style='letter-spacing:-.25pt'>Statskontoret och statens industriverk (SIND) anser atl denna uppgift i stället bör åvila SIND. Ell fiertal remissinstanser stöder dock utredningens förslag. </span><span style='letter-spacing:-.35pt'>Med hänsyn </span>till<span style='letter-spacing:-.35pt'> SE:s erfarenheler och resurser biträder även jag utredningens </span><span style='letter-spacing: -.1pt'>förslag all de angivna uppgifterna bör utföras av SE. De uppgifter som </span>tilldelas SE i fråga om beslut om bidrag innefattar myndighetsutövning. <span style='letter-spacing:-.05pt'>En förutsättning för atl sådana förvaltningsuppgifter skall få överlämnas </span>lill annan än myndighet är atl överiämnandet sker genom lag (11 kap. <span style='letter-spacing:-.4pt'>6 &gt;; regeringsformen). Genom lagen (1975:490) om beslutanderätt förSveriges </span><span style='letter-spacing:-.3pt'>exponråd beiräffande handelssekreterare m. m. har lidigare </span>lill<span style='letter-spacing:-.3pt'> SE överiåtits vissa förvaltningsuppgifter. Sålunda har </span>lill<span style='letter-spacing:-.3pt'> SE överlämnats all genom an­</span><span style='letter-spacing:-.05pt'>visningar för den allmänna inriktningen planera och leda handelssekrete-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6799> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6800> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.1pt'>38</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>ramas verksamhet, alt med vissa undantag besluta rörande handelssekre­</span><span style='letter-spacing:-.25pt'>terares anställnings- och arbetsvillkor saml att besluta rörande statliga </span>sti­<span style='letter-spacing:-.25pt'>pendier </span>till<span style='letter-spacing:-.25pt'> praktikanter hos handelssekreterare eller hos svenska handel­</span><span style='letter-spacing: -.05pt'>skamrar i utlandet. Bemyndigandet för SE all handha de nya uppgifterna </span><span style='letter-spacing:-.4pt'>kan lämpligen tas in i denna lag. Förslag </span>till<span style='letter-spacing:-.4pt'> lag om ändring i lagen (1975:490) </span>om beslutanderätt för Sveriges exponråd beträffande handelssekreterare <span style='letter-spacing:-.2pt'>m. m. har upprättats inom handelsdepartementet. Ändringsförslaget bör fo­</span>gas som bilaga 1 lill della protokoll.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Enligt utredningens uppfallning bör en styrgrupp med rådgivande och policyskapande funklion knytas </span><span style='letter-spacing:.9pt'>till</span><span style='letter-spacing:-.25pt'> SE med huvuduppgifter atl vara ell </span><span style='letter-spacing:-.35pt'>rådgivande organ </span>till<span style='letter-spacing:-.35pt'> SE i utbildningsfrågor som avser vidareulbildning i </span><span style='letter-spacing:-.2pt'>iniernationell marknadsföring, alt utveckla en övergripande långsiktig ut­</span><span style='letter-spacing:-.25pt'>bildningspolicy i samarbete med SE, alt godkänna riktlinjerna för fördelning </span>av finansiellt stöd samt alt kontrollera alt erforderliga åtgärder vidtas för <span style='letter-spacing:-.1pt'>atl uppställda och godkända utbildningsmål skall kunna uppnås. 1 styr­</span><span style='letter-spacing:-.25pt'>gruppen föreslås ingå representanter för SE, SIND, Institutet för företags­ledning, UKÄ och/eller skolöverstyrelsen (SÖ), Sveriges hantverks- och </span>in­<span style='letter-spacing:-.2pt'>dustriförbund. Svensk industriförening, Sveriges industriförbund och Sve­</span>riges arbetsgivarförening.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.2pt'>Flera remissinstanser är kritiskt inställda </span>lill<span style='letter-spacing:-.2pt'> den föreslagna styrgruppen. SE anser att styrgruppen i stället bör vara ett rådgivande organ </span>till<span style='letter-spacing:-.2pt'> SE på </span><span style='letter-spacing:-.25pt'>samma sätt som den </span>till<span style='letter-spacing:-.25pt'> SE hörande delegationen för den mindre industrin </span><span style='letter-spacing:-.15pt'>saml atl SE:s verkställande direktör bör utses </span>till<span style='letter-spacing: -.15pt'> ordförande i detta organ.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Jag delar SE:s uppfattning och förordaratl en delegation, knuten </span>lill<span style='letter-spacing:-.2pt'> SE, </span><span style='letter-spacing:-.05pt'>skall finnas för vidareulbildning i internationell marknadsföring samt alt </span><span style='letter-spacing:-.25pt'>dess ordförande skall vara verkställande direktören i SE. Delegationen bör endast ha rådgivande funktioner. 1 denna delegation bör </span>bl.a.<span style='letter-spacing:-.25pt'> finnas re­</span><span style='letter-spacing: -.15pt'>presentanter för de organisationer som föreslagils av uiredningen. Det är därvid enligt min mening värdefullt alt representanter för SIND såväl som </span><span style='letter-spacing:-.4pt'>för UKÄ och SÖ finns i delegationen. 1 delegationen bör också ingå ytterligare </span>en representant för staten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Stiftelsen exponskolan bör enligt uiredningen knytas </span>till<span style='letter-spacing:-.3pt'> SE som ett dot­</span><span style='letter-spacing:-.05pt'>terbolag. Exportskolan har i sill remissvar förordat en sådan åtgärd. Jag </span>delar denna uppfattning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Jag beräknar omfattningen av del statliga bidraget </span>till<span style='letter-spacing:-.05pt'> vidareutbildning </span>i internationell marknadsföring till 900 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.2pt'>För exportfränijande ålgärder i övrigl beräknarjag en minskning av an­</span>slaget med 350 000 kr.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Jag förordar atl förevarande reservalionsanslag fr, o, m, näsla budgeiår </span><span style='letter-spacing:-.2pt'>benämns Ulbildning i internationell marknadsföring m, m. Eventuell re­</span>servation under reservationsanslaget Svenska handelskamrar i utlandet <span style='letter-spacing:-.4pt'>m, m, </span>vid<span style='letter-spacing:-.4pt'> utgången av budgelåret 1975/76 bör föras </span>till<span style='letter-spacing: -.4pt'> det nya reserva­</span>tionsanslaget.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6801> <p class=MsoNormal style='margin-bottom:36.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6802> <p class=MsoNormal style='margin-top:.5pt'><b>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>39</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6803> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'>Jag hemställer atl regeringen föreslår riksdagen atl</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:28.8pt;margin-bottom: 0cm;margin-left:52.3pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.4pt'>godkänna de </span><span style='letter-spacing:.5pt'>rikllinjer</span><span style='letter-spacing:-.4pt'> för det slatliga stödet </span>lill<span style='letter-spacing:-.4pt'> vidareutbild­</span>ning i internationell marknadsföring som jag har förordat,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.05pt;margin-bottom: 0cm;margin-left:52.3pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.4pt'>antaga förslaget </span>till<span style='letter-spacing:-.4pt'> lag om ändring i lagen (1975:490) om be­</span><span style='letter-spacing:-.2pt'>slutanderätt för Sveriges exponråd beiräffande handelssekre­</span>terare m. m.,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.8pt;margin-bottom: 0cm;margin-left:52.3pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till <span style='letter-spacing:-.55pt'>Uibildningl inlernalioneU marknadsföring m. m. för budgelårel </span>1976/77 anvisa ell reservalionsanslag av I 773 000 kr.</p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>B 5. Importkontoret för u-landsprodukter</span></b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>1975/76    Anslag</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.55pt'>I 000</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>1976/77    Förslag</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.55pt'>I 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:29.75pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Imponkonioret för u-landsprodukler inrättades den I januari 1975 (prop. 1974:57, UU 1974:7, rskr 1974:206). Kontoret har </span>till<span style='letter-spacing:-.25pt'> uppgift att främja </span><span style='letter-spacing:-.35pt'>import </span>lill<span style='letter-spacing: -.35pt'> Sverige från u-länderna och därigenom bidra </span>till<span style='letter-spacing:-.35pt'> dessa länders </span><span style='letter-spacing: -.25pt'>utveckling. Verksamheten finansieras från iredje huvudtitelns reservalions­</span><span style='letter-spacing:-.4pt'>anslag C 1. Bidrag </span>till<span style='letter-spacing:-.4pt'> internationella biståndsprogram, posten 6. Övriga mul­</span><span style='letter-spacing:-.3pt'>tilaterala bidrag. Kontoret leds av en direktör. </span>Till<span style='letter-spacing:-.3pt'> kontoret är knuten en </span><span style='letter-spacing:-.25pt'>rådgivande nämnd. Imporlkontoret har på engelska språket antagit benäm­ningen Itnpon Promotion Office for Products from Developing Countries </span>(IMPOD).</p> <p class=MsoNormal style='margin-bottom:8.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 rowspan=2 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>1975/76</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:7.0pt; font-family:Arial'>Ber</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size:7.0pt;font-family:Arial'>knad </span><span style='font-size: 7.0pt;font-family:Arial'>ä</span><span style='font-size:7.0pt;font-family: Arial'>ndi</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>ring</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>1976/77</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=78 colspan=2 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:7.0pt; font-family:Arial'>Mynd</span></p> </td> <td width=80 colspan=2 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:7.0pt; font-family:Arial'>F</span><span style='font-size:7.0pt;font-family:Arial'>ö</span><span style='font-size:7.0pt;font-family:Arial'>redra-</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 colspan=2 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:7.0pt; font-family:Arial'>ganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Personal</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Handl</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size: 7.0pt;font-family:Arial'>ggande personal</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:30.95pt'><span style='font-size:7.0pt; font-family:Arial'>4</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:15.35pt'><b><span style='font-size: 9.0pt;font-family:Arial'>+ 2</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:7.0pt; font-family:Arial'>of</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Ö</span><span style='font-size:7.0pt;font-family:Arial'>vrig personal</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:32.15pt'><span style='font-size:7.0pt; font-family:Arial'>1</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.35pt'><b><span style='font-size: 9.0pt;font-family:Arial'>+ 1</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:7.0pt; font-family:Arial'>of</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:31.2pt'><span style='font-size:7.0pt; font-family:Arial'>5</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.1pt'><b><span style='font-size:9.0pt; font-family:Arial'>+ 3</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:7.0pt; font-family:Arial'>of.</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Anslag</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:Arial'>Ulgifter</span></i></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>L</span><span style='font-size:7.0pt;font-family:Arial'>ö</span><span style='font-size: 7.0pt;font-family:Arial'>nekostnader</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:7.0pt; font-family:Arial'>471 000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-family: Arial'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.1pt'>287 700</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-family: Arial'>+</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:7.0pt; font-family:Arial'>84 500</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Sjukv</span><span style='font-size:7.0pt;font-family:Arial'>å</span><span style='font-size: 7.0pt;font-family:Arial'>rd</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:7.0pt; font-family:Arial'>1000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-family: Arial'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:7.0pt; font-family:Arial'>500</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-family: Arial'>+</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:7.0pt; font-family:Arial'>500</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Reseers</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size: 7.0pt;font-family:Arial'>ttningar (</span><span style='font-size:7.0pt; font-family:Arial'>ä</span><span style='font-size:7.0pt;font-family:Arial'>ven f</span><span style='font-size:7.0pt;font-family:Arial'>ö</span><span style='font-size:7.0pt;font-family:Arial'>r utrikes</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>resor)</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:7.0pt; font-family:Arial'>70 000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-family: Arial'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.05pt'>35 500</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-family: Arial'>+</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:7.0pt; font-family:Arial'>20 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Expenser</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:7.0pt; font-family:Arial'>40 000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-family: Arial'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.05pt'>47 500</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-family: Arial'>+</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:7.0pt; font-family:Arial'>25 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Lokalkostnader</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:.65pt'>IIOOOO</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-family: Arial'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.15pt'>35 000</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-family: Arial'>+</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:7.0pt; font-family:Arial'>35 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Projektmedel      ,</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:7.0pt; font-family:Arial'>300 000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-family: Arial'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.1pt'>200 000</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-family: Arial'>+</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.1pt'>200 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Till regeringens disposition</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:7.0pt; font-family:Arial'>20 000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-family: Arial'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.05pt'>2 500 000</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-family: Arial'>+</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.05pt'>980 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:7.0pt; font-family:Arial'>1012 000</span></b></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-family: Arial'>+</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.05pt'>3 106 200</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-family: Arial'>+</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:5.3pt'><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.1pt'>1 345 000</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:Arial'>Inkomsler</span></i></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Fr</span><span style='font-size:7.0pt;font-family:Arial'>å</span><span style='font-size: 7.0pt;font-family:Arial'>n anslag under tredje huvudti-</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>teln</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>- 1 010 000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.1pt'>1 345 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Uppdragsverksamhet</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:7.0pt; font-family:Arial'>1000</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:7.0pt; font-family:Arial'>of</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=166 valign=top style='width:124.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:7.0pt; font-family:Arial'>Nettoutgift</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:17.75pt'><b><span style='font-size: 7.0pt;font-family:Arial'>1000</span></b></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:7.0pt; font-family:Arial'>of.</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6804> <p class=MsoNormal style='margin-bottom:17.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6805> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>40</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Den verksamhet som bedrivs av kontoret ligger inom handelsdeparte­mentets verksamhetsområde, men finansieras enligl riksdagens beslut med biståndsmedel. Kontoret har möjlighel all bedriva viss uppdragsverksamhet.</span></p> <p class=MsoNormal style='margin-top:21.1pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Med hänvisning till sammanställningen förordar jag, efter samråd med statsrådet Sigtirdsen, att eu formellt belopp om  1 000 kr. tas upp under anslaget. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:51.35pt;text-indent:-16.3pt'><span style='font-size:9.0pt'>atl  till Importkonlorel för ii-landsprodiikicr för budgetåret 1976/77 anvisa ett förslagsanslag av  1 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 6. Sveriges turistråd</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76    Anslag       6 000 000' 1976/77    Förslag     23 000 000</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>' Dessutom har för Svenska turistirankförbundet (STTF) anslagits 4 057 000 kr. Från handels- och sjöfartsfonden har under budgetåret 1974/75 </span><span style='font-size:9.0pt'>till<span style='letter-spacing: -.3pt'> STTF betalats ut 23 000 </span>kr.</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Sveriges turistråd är en stiftelse som bildats av svenska staten. Svenska kommunförbundet och Landstingsförbundet, Rådet börjar sin verksamhet den 1 januari 1976, Rådet övertar då Svenska lurisllrafikförbundels (STTF) verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Sveriges turistråds uppgift är att som centralt organ planera, samordna och genomföra åtgärder för att främja marknadsföring av turism i Sverige. Rådet skall därvid i första hand söka tillgodose behovel av semester- och rekrealionsresor hos en bred allmänhet i Sverige och de övriga nordiska länderna. Rådet skall söka ta lill vara möjligheterna lill ell växande va-lutainfiöde från utländska turister i Sverige varvid särskilt marknadsföring av ledig kapacitet inom hotell och turistanläggningar skall beaktas.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Organisaiionskonvniiién för Sveriges turistråd</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Organisationskommittén för Sveriges turistråd har lagl fram beräkningar av medelsförbrukningen under budgetårel 1976/77 enligl den ram som fast­<span style='letter-spacing:.6pt'>ställts</span> av riksdagen med anledning av regeringens förslag om inrätlande och finansiering av Sveriges turistråd m. m. (prop. 1975:47, NU 1975:34, rskr 1975:244),</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Den nedgång i inlernalionelll ntristresande som kunde noteras år 1973 blev belydligl mer markerad år 1974 och för försia gången sedan kriget visade de fiesta OECD-länder en <span style='letter-spacing:1.05pt'>klar</span> minskning i turistsiffrorna jämfört med föregående år. Den tryckta världsekonomin i oljekrisens spår, köp­kraftsminskning på grund av infialion i OECD-området, ökning av irans-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6806> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6807> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.55pt'>41</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>porikostnader, särskilt för fiyg, och psykologiska reaktioner är huvudor­</span>sakerna till nedgången,</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>I stället ökar den inhemska lurisinen i OECD-länderna, delvis som en </span><span style='letter-spacing:-.2pt'>följd av det minskande utlandsresandet. För Sveriges del förstärks denna </span><span style='letter-spacing:-.15pt'>tendens av en ökad medvetenhet om det egna landets resurser för </span><span style='letter-spacing:.5pt'>itirism </span>och den kraftiga kostnadsutvecklingen i övriga Europa,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Ytterligare en förklaring </span>lill<span style='letter-spacing:-.25pt'> den ökande inhemska turismen i OECD-</span><span style='letter-spacing:-.05pt'>länderna är atl denna ulveckling stimuleras av åtgärder som vidtas </span>bl,<span style='letter-spacing:-.05pt'> a, </span>av välfärdspolitiska skäl.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Den serviceverksamhet och kampanjverksamhet som </span>till<span style='letter-spacing:-.2pt'> den I januari </span><span style='letter-spacing: -.15pt'>1976 bedrivs av STTF inom ramen för dess personella och ekonomiska </span><span style='letter-spacing:-.25pt'>resurser kommer att fortsätta både vad avser huvudkontoret och utlands-kontoret. Turismens utveckling </span><span style='letter-spacing:.5pt'>ställer</span><span style='letter-spacing:-.25pt'> krav på turistrådets insatser under 1976/77 som </span>inte<span style='letter-spacing:-.25pt'> har kunnal tillgodoses inom STTF:s ram. Verksamheten </span>före och under budgetårel kommer i hög grad att präglas av behovet av <span style='letter-spacing:-.2pt'>atl öka kunnandet och att skapa underlag för riktade insal.ser. Snar upp­</span><span style='letter-spacing: -.25pt'>byggnad av rådet inom områdena staiestik och annan marknadsforskning, studier av produktionsutveckling (med produktion avses inkvartering, trans­porter, akliviieier och annan turistservice) och vidareulbildning av personal </span><span style='letter-spacing:-.3pt'>som arbetar med turism i offentlig och enskild tjänst är angelägna uppgifter, Underiag för uppbyggnad av marknads- och produkiionsanalys kan delvis </span><span style='letter-spacing:-.2pt'>hämtas från Sveriges medverkan i de internationella organen ECE, OECD </span><span style='letter-spacing:-.05pt'>och Nordiska ministerrådets kommitté för turism. De nordiska länderna </span>bör få en ensariad inkvarteringsstalistik.</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'>Redovisning av budgeterade kostnader</p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:192.0pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.0pt'>1976/77</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.65pt'>Full drift</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4,1</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4.7</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>1.3</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1.5</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>0.5</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>0.5</span></i></p> </td> </tr> <tr style='height:9.85pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>1.7</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2,2</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>7.5</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10.2</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>0.2</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>0.4</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2,0</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2,4</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4,6</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>0</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>23,0</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>23,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.15pt;margin-right:228.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>Löner Lokaler Expenser <span style='letter-spacing:-.75pt'>Sverigehuset </span><span style='letter-spacing: -.55pt'>Interna projekt </span><span style='letter-spacing:-.6pt'>Externa projekt </span><span style='letter-spacing:-.75pt'>Vidareutbildning </span>Reserv Fondering Summa</p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Med utgångspunkt i nämnda beräkningar och med antagande alt verk­</span><span style='letter-spacing:-.15pt'>samheten inle är fulll utbyggd inom ramen 23 milj. kr. under budgetåret 1976/77 har organisationskommittén gjort </span>sin<span style='letter-spacing:-.15pt'> bedömning av kostnaderna </span>för detla budgetår.</p> <p class=MsoNormal style='margin-left:9.1pt'>Organisationskommittén räknar med en inkomst av 23 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Organisationskommittén förSveriges turistråd hemställeratt Sveriges </span>tu­ristråd tillförs 23 milj. kr. för budgetåret 1976/77.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6808> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6809> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.85pt'>42</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Genom riksdagens beslut med anledning av regeringens förslag om </span>in­<span style='letter-spacing:-.25pt'>rätlande och finansiering av Sveriges turistråd gavs rikllinjer för rådels hu­</span><span style='letter-spacing:-.3pt'>vudsakliga arbetsuppgifter och resurser (prop. 1975:47, SkU 1975:21, NU </span><span style='letter-spacing:-.35pt'>1975:34. rskr 1975:243 och 244). Enligl dessa riktlinjer har en av regeringen </span><span style='letter-spacing:.6pt'>tillsatt</span> <span style='letter-spacing:-.3pt'>organisationskommitté med representanter för staten. Svenska kom­</span><span style='letter-spacing: -.1pt'>munförbundet och Landstingsförbundet arbetat ut en organisalion för all </span><span style='letter-spacing:-.25pt'>lösa rådets uppgifter. Staten, Svenska kommunförbundet och Landstingsför­</span>bundet har bildat stiftelsen Sveriges turistråd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Sveriges turistråd övenar den Ijanuari 1976 Svenska lurisllrafikförbundels </span>verksamhet. Förbundets personal ingår i den nya organisationen.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>En successiv uppbyggnad av rådets organisatoriska resurser sker under detta budgeiår och nästkommande. Med anledning av skalteulskoltets ut­</span><span style='letter-spacing:-.25pt'>låtande 1975/76:14 har riksdagen beslutat om finansiering av Sveriges tu­</span><span style='letter-spacing:-.05pt'>ristråd (rskr 1975/76:34). Under första halvåret 1976 är rådels medelsram </span><span style='letter-spacing:-.15pt'>6 </span>milj.<span style='letter-spacing:-.15pt'> </span>kr.,<span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:.85pt'>vilket</span><span style='letter-spacing:-.15pt'> är 2 tnilj. mer än turisltrafikförbundet kunde beräknas </span><span style='letter-spacing:-.25pt'>ha haft under motsvarande period. För budgelårel 1976/77 beräknar or­</span><span style='letter-spacing:-.15pt'>ganisationskommittén en medelsförbrukning av 18,4 milj. Återstoden 4,6 </span><span style='letter-spacing:-.4pt'>milj. kr. </span>intill<span style='letter-spacing: -.4pt'> den för rådet angivna medelsramen 23,0 milj. kr. bör enligt </span><span style='letter-spacing:-.25pt'>kommiitén fonderas. Jag tillstyrker att </span>till<span style='letter-spacing:-.25pt'> Sveriges turistråd för budgelårel </span><span style='letter-spacing:-.2pt'>1976/77 anvisas 23 milj. kr. Medlen bör föras upp under ett reservations­</span>anslag.</p> <p class=MsoNormal style='margin-left:9.85pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:52.3pt;margin-bottom:.0001pt;text-indent:-16.55pt'>att   till <span style='letter-spacing:-.25pt'>Sveriges turlslråd lor budgetårel 1976/77 anvisa elt reser­</span>vationsanslag av 23 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6810> <p class=MsoNormal style='margin-bottom:263.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6811> <p class=MsoNormal style='margin-top:.95pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:Arial'>43</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6812> <p class=MsoNormal style='margin-top:40.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C. KOMMERSKOLLEGIUM M. M.</span></b></p> <p class=MsoNormal style='margin-top:16.1pt'><b><span style='font-size:9.0pt'>C 1. Kommerskollegium</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:201.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift 10 185 269 1975/76 Anslag 11063 000 1976/77    Förslag     16 993 000</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:30.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Kommerskollegium är central förvaltningsmyndighet med uppgift alt handlägga frågor om handelspolitik och utrikeshandel samt vissa frågor i samband med näringsrättsliga regleringar och inrikeshandel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Kommerskollegium leds av en slyrelse. Chef för kollegiei är en gene-raldireklör, som är styrelsens ordförande. Inom verkel finns en planerings-sektion, fyra uirikeshandelsbyråer samt en byrå för inrikes handel och ad­ministrativa frågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vid kommerskollegium finns f n. etl särskilt sekretariat för handläggning av ärenden om exportfrämjande åtgärder för TEKO-industrin.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:30.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Till kollegiet är knutet eu handelspolitiskt råd och en CECA'-nämnd samt rådgivande nämnder för frågor rörande auktorisation och godkännande av revisorer samt för frågor rörande godkännande av lolkaroch auktorisation av översättare.</span></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:127.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:48.95pt;margin-bottom: 8.9pt;margin-left:185.75pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>Kommers-        Föredra-<br> </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>kollegium</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>ganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6813> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>Personal</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Handliiggande personal </span><span style='font-size: 9.0pt'>Övrig personal</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>Anslag</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.35pt'>1,<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Lönekostnader</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.95pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.4pt'>Sjukvård</span></p> <p class=MsoNormal style='margin-left:19.2pt;text-indent:-18.95pt'><span style='font-size:9.0pt;letter-spacing:-.95pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Reseersättningar (även Ibr ut­</span><span style='font-size:9.0pt'>rikes resor)</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.9pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>5,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Expenser <span style='letter-spacing: -.2pt'>Därav engångsutgifter</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.8pt'>6,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Automatisk databehandling </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.      Stipendier </span><span style='font-size:9.0pt'>till<span style='letter-spacing: -.35pt'> svenska prakti­</span><span style='letter-spacing:-.2pt'>kanter </span>vid<span style='letter-spacing:-.2pt'> internationella or­</span>ganisationer</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>70</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 25</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 17</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>47</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>+ 38</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>+ 34-</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:15.85pt'><b><span style='font-size: 9.0pt;font-family:"Courier New"'>117</span></b></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>+ 63</span></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>+ 51</span></b></p> </td> </tr> <tr style='height:19.2pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>9 099 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>6 572 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>5 340 000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>32 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>11 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>11 000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>84 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>108 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>108 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 135 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>435 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>255 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>603 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>509 000</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>216 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>(103 000)</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>(98 5001</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>(30 000)</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>90 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>of</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>of.</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>20 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>of</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>of</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1 063 000</span></b></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>7 635 000</span></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>5 930 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6814> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>' CECA = Europeiska kol- och stålgemenskapen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6815> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6816> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.85pt'>44</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Kommerskollegiiini</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.45pt'>1,<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.25pt'>Pris- och löneomräkning m, m, 1 887 893 </span>kr,,<span style='letter-spacing:-.25pt'> varav 243 468 kr, avser </span>höjl lönekoslnadspålägg,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.9pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.4pt'>I O-allernalivet, som kräver en anslagsreducering med 635 000 </span>kr,,<span style='letter-spacing:-.4pt'> för­</span><span style='letter-spacing:-.3pt'>ordar kommerskollegium i försia hand en nedskärning av kollegiets per­</span>sonalresurser,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.0pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Kommerskollegium föreslår en omorganisation av kontrollverksam­</span><span style='letter-spacing:-.1pt'>heten enligl CECA-lagen innebärande all avtal sluts med revisionsförelag </span><span style='letter-spacing:-.25pt'>på konsultbasis och en handläggarijänst omvandlas </span>lill<span style='letter-spacing:-.25pt'> assistenltjänst. Stor­leken av erforderiiga konsultmedel torde </span>inte<span style='letter-spacing:-.25pt'> överstiga skillnaden i löne­</span>kostnad mellan tjänsterna,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.9pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>För alt kunna uppfylla de krav som slälls på kollegiets utrednings-</span><span style='letter-spacing: -.25pt'>förmåga behöver de fyra utrikeshandelsbyråerna förstärkas med sju hand­</span><span style='letter-spacing:-.35pt'>läggare (+ 722 195 </span>kr,).<span style='letter-spacing:-.35pt'> För handläggningen av ärenden rörande tekniska </span><span style='letter-spacing:-.3pt'>föreskrifter m, m, behövs förstärkning med ytterligare en handläggare på </span><span style='letter-spacing:-.4pt'>planeringssektionen (+ </span>IOl<span style='letter-spacing:-.4pt'> 649 </span>kr,).<span style='letter-spacing:-.4pt'> För övriga uppgifter inom planerings-</span>sektionen behövs en förstärkning med en handläggare och ett biträde <span style='letter-spacing:-.3pt'>(+ 158 291 </span>kr,).<span style='letter-spacing: -.3pt'> Inrikeshandels- och administrativa byrån behöver förstärkas </span><span style='letter-spacing:-.15pt'>med en handläggare för administrativa uppgifter, en handläggare och ett </span><span style='letter-spacing:-.3pt'>biträde för ärenden rörande näringsräiisliga regleringar (+ 226 648 </span>kr,)<span style='letter-spacing:-.3pt'> saml </span><span style='letter-spacing:-.25pt'>en handläggare och etl biträde för ärenden rörande auktorisation och god­</span><span style='letter-spacing:-.2pt'>kännande av revisorer (+ 141 645 </span><span style='letter-spacing:.45pt'>kr,).</span><span style='letter-spacing:-.2pt'> Vidare behövs en förstärkning med </span><span style='letter-spacing:-.4pt'>en expeditionsvakt och ett biträde </span><span style='letter-spacing:.9pt'>(+113</span><span style='letter-spacing:-.4pt'> 284 </span>kr,).<span style='letter-spacing:-.4pt'> Kollegiet föreslår all sär­</span><span style='letter-spacing:.45pt'>skilda</span> <span style='letter-spacing:-.4pt'>lönemedel anvisas för personal på TEKO-sekretariatet (+ 269 116 </span>kr,). <span style='letter-spacing:-.5pt'>Medel </span>till<span style='letter-spacing:-.5pt'> ytterligare </span><span style='letter-spacing:.4pt'>tillfällig</span><span style='letter-spacing:-.5pt'> arbetskraft och expertis bör anvisas med 85 000 </span>kr,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>5,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Personalförstärkningar motiverar atl anslagsposlen Lokalkostnader räk­</span><span style='letter-spacing: -.15pt'>nas upp med 140 690 kr. För upprustning av vissa lokaler och för läckande </span><span style='letter-spacing:-.3pt'>av följdkostnader för nya tjänster behövs ett engångsanslag på 98 500 kr. </span>Anslagsposten Expenser behöver därutöver räknas upp med 175 000 kr,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>6,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Med anledning av regeringens beslut den 23 oktober 1975 all från <span style='letter-spacing:-.25pt'>den 5 november reglera importen av vissa skodon och att från den I januari 1976 införa licenstvång utan kvantitativa restriktioner för imponen av vissa </span><span style='letter-spacing:-.15pt'>leko-varor. hemställer kollegiet om tilläggsanslag för budgetåret 1975/76 </span><span style='letter-spacing:-.35pt'>med 2 653 000 kr. samt med komplettering av kollegiets anslagsframställning </span><span style='letter-spacing:-.3pt'>för budgetåret 1976/77 med 3 512 000 kr. Licensenheien inom andra ul­</span><span style='letter-spacing:-.25pt'>rikeshandelsbyrån behöver förstärkas med 43 arvodestjänster </span><span lang=EN-US>(II<span style='letter-spacing:-.25pt'> </span></span><span style='letter-spacing:-.25pt'>handläg­gare och 32 övrig personal). Vidare behöver byrån förstärkas med ylterligare </span><span style='letter-spacing:-.15pt'>en handläggare för analys och övervakning av utvecklingen av leko-im-</span><span style='letter-spacing:-.25pt'>porten. Tredje utrikeshandelsbyrån behöver förstärkas med ytterligare en handläggare för fördjupad bevakning och uppföljning av marknadsstömingar </span><span style='letter-spacing:-.15pt'>i Västeuropa. Vidare behöver inrikes- och administrativa byrån förstärkas </span><span style='letter-spacing:-.3pt'>med ytterligare en handläggare för personalrekrylering samt ytterligare en </span>assistent för löneuträkning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6817> <p class=MsoNormal style='margin-bottom:20.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6818> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.95pt'>45</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.15pt'>Med hänvisning till sammanställningen beräknar jag anslaget till <span style='letter-spacing: -.25pt'>16 993 000 kr. Jag har därvid beräknat medel för ylterligare två handläggare på andra ulrikeshandelsbyrån för det ökade arbetet rörande handels- och </span><span style='letter-spacing:-.2pt'>samarbelsavlal med utvecklingsländer däribland de oljeproducerande sta­</span><span style='letter-spacing:-.25pt'>terna samt en handläggare för analys och övervakning av utvecklingen av </span><span style='letter-spacing:-.2pt'>teko-imporien. Vidare harjag beräknat medel för ytteriigare en handläggare </span><span style='letter-spacing:-.3pt'>på iredje utrikeshandelsbyrån för fördjupad bevakning och uppföljning av marknadsstörningar i Västeuropa och ytteriigare en handläggare på fjärde </span><span style='letter-spacing:-.25pt'>ulrikeshandelsbyrån för utredningar i ärenden rörande handelspolitiska ål­</span><span style='letter-spacing:-.1pt'>gärder </span>till<span style='letter-spacing: -.1pt'> skydd för svensk produktion. Tre av dessa ijänsler har </span><span style='letter-spacing:.55pt'>ställts </span>till <span style='letter-spacing: -.05pt'>kollegiets förfogande redan under innevarande budgetår.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Härutöver behöver inrikeshandels- och administrativa byrån förstärkas med en handläggare för ärenden rörande näringsräiisliga regleringar samt </span>med en expeditionsvakt.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Med anledning av regeringens beslut den 23 oktober 1975 atl från den 5 november reglera imponen av vissa skodon och au från den 1 januari </span><span style='letter-spacing:-.25pt'>1976 införa licenslvång utan kvantitativa restriktioner för imponen av vissa leko-varor, måste kollegiets resurser ylterligare förstärkas. Jag har därför </span><span style='letter-spacing: -.3pt'>beräknat medel motsvarande 43 tjänster (11 handläggare och 32 övrig per­</span><span style='letter-spacing:-.1pt'>sonal) på licensenheten inom andra utrikeshandelsbyrån. Vidare behöver </span><span style='letter-spacing:-.15pt'>med anledning av beslutet inrikeshandels- och administrativa byrån för­</span><span style='letter-spacing:-.25pt'>stärkas. Jag har härför beräknat medel motsvarande två tjänster. Regeringen </span><span style='letter-spacing:-.05pt'>har beslutat medge atl kollegiet överskrider anslagel under budgelårel </span>1975/76 för licensieringssyslemel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Jag förordar, efter samråd med chefen för industridepartementet, all le-</span><span style='letter-spacing:-.3pt'>kosekrelariatel överförs </span>till<span style='letter-spacing:-.3pt'> stålens induslriverk. Kollegiets anslag bör därför </span>minskas med  100 000 kr.</p> <p class=MsoNormal style='margin-left:9.6pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:51.35pt;text-indent:-15.85pt'><span style='letter-spacing:-.2pt'>atl   </span>lill<span style='letter-spacing:-.2pt'> Koninierskollegiiim för budgetåret 1976/77 anvisa ell för­</span>slagsanslag av 16 993 000 kr.</p> <p class=MsoNormal style='margin-top:33.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>C 2.  Bidrag </span>lill<span style='letter-spacing:-.2pt'> vissa internationella b\råer in. in.</span></p> <p class=MsoNormal style='margin-bottom:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='letter-spacing:-.5pt'>1974/75</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>Ulgift</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='letter-spacing: -.7pt'>730 168</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='letter-spacing:-.5pt'>1975/76</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>Anslag</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='letter-spacing: -.65pt'>522 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='letter-spacing:-.5pt'>1976/77</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>Förslag</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='letter-spacing: -.65pt'>852 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>Från anslagel bestrids ulgifter för Sveriges deltagande i vissa interna­<span style='letter-spacing:-.25pt'>tionella organ. För budgelårel 1976/77 lorde medel beräknas enligt följande.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6819> <p class=MsoNormal style='margin-bottom:67.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6820> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:11.0pt; letter-spacing:-.2pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</span><span style='font-size:11.0pt;font-family:Arial'>              </span><span style='font-size:11.0pt;letter-spacing:-1.35pt'>46</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6821> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:145.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1976/77</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>Ändring</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size:9.0pt; letter-spacing:-1.2pt'>1.</span><span lang=EN-US style='font-size:9.0pt'>   </span><span style='font-size:9.0pt'>Internationella byrån i Paris för ut-</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>ställningartprop, 1974:1 </span><span style='font-size: 9.0pt'>bil,<span style='letter-spacing:-.45pt'> 12 s, 156)     16 000</span></span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>27 000</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-1.0pt'>+     </span><span style='font-size:9.0pt;letter-spacing:.2pt'>IIOOO</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:152.4pt;margin-bottom: 0cm;margin-left:12.25pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span style='font-size:9.0pt;letter-spacing:-.9pt'>2,</span><span style='font-size: 9.0pt'>   <span style='letter-spacing:-.3pt'>Organisationen för intellektuell ägan­<br> </span><span style='letter-spacing:-.25pt'>derätt, internationella byrån' (WIPO/<br> BIRPI) (prop, 1956:1 </span>bil,<span style='letter-spacing:-.25pt'>  12 s, 161,</span></span></p> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1963:1 </span><span style='font-size:9.0pt'>bil,<span style='letter-spacing:-.35pt'> 12 s,  152)</span></span><span style='font-size: 9.0pt;font-family:Arial'>                        </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>254000</span><span style='font-size:9.0pt; font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing: -.55pt'>352 000</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>+     98 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:70.1pt;margin-bottom: 0cm;margin-left:13.2pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='font-size:9.0pt'>3 Internationella rådgivande bomulls-<br> <span style='letter-spacing:-.3pt'>kommittén  (ICAC) (prop,   1951:47)    18 000</span></span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>18 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:153.6pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;letter-spacing:-.75pt'>4,</span><span style='font-size: 9.0pt'>   <span style='letter-spacing:-.25pt'>Internationella studiegruppen förbly-<br> </span><span style='letter-spacing:-.35pt'>och zinkfrågor (prop,  1960:1 </span>bil,<span style='letter-spacing:-.35pt'>  12</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>s, 284)</span><span style='font-size:9.0pt;font-family: Arial'>                                                     </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>12 000</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>12 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.85pt'>5,</span><span style='font-size:9.0pt'>   <span style='letter-spacing:-.2pt'>Internationella    kaffeorganisationen</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>(prop,  1962:1  </span><span style='font-size:9.0pt'>bil,<span style='letter-spacing:-.45pt'>  12 s, 281)</span></span><span style='font-size: 9.0pt;font-family:Arial'>                    </span><span style='font-size: 9.0pt;letter-spacing:-.45pt'>129000</span><span style='font-size:9.0pt; font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing: -.45pt'>140000</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-1.0pt'>+     </span><span style='font-size:9.0pt;letter-spacing:.15pt'>IIOOO</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.75pt'>6,</span><span style='font-size:9.0pt'>   <span style='letter-spacing:-.2pt'>Internationella gummistudiegruppen</span></span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>(prop,  1966:1  </span><span style='font-size:9.0pt'>bil,<span style='letter-spacing:-.45pt'>  12 s, 168)</span></span><span style='font-size: 9.0pt;font-family:Arial'>                      </span><span style='font-size: 9.0pt;letter-spacing:-.45pt'>13000</span><span style='font-size:9.0pt; font-family:Arial'>              </span><span style='font-size:9.0pt; letter-spacing:-.4pt'>13000</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.95pt'>7,</span><span style='font-size:9.0pt'>   <span style='letter-spacing:-.25pt'>Internationella   kakaoorganisationen</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>(prop, 1973:36)</span><span style='font-size:8.0pt;font-family:Arial'>                                    <span style='letter-spacing:-.55pt'>30 000</span>              <span style='letter-spacing:-.5pt'>30 000</span></span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>250 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.3pt'>+ 250 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>50 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.25pt'>-  40 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>522 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>852 000</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>+ 3.30 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:153.6pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>8,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.25pt'>Organisationen för de järnmalmsex­</span><span style='font-size:9.0pt;letter-spacing:-.1pt'>porterande länderna (prop, 1975/ </span><span style='font-size:9.0pt'>76:24)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.8pt'>9,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.4pt'>Övrigt</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.65pt'>A vgifier</span></i></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:114.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Pansunionen, skydd av industriell äganderätt </span></i><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>Niceunionen, varumärkesklassificering </span></i><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>Locarnounionen, industriell design </span></i><i><span style='font-size:9.0pt'>Frivilliga bidrag</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Konventionen angående internationellt patentsamarbete (PCT) </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Kommiitén för internationellt samarbete for informationsåtervinning niellan patent­</span><span style='font-size:9.0pt'>verk (ICIREPAT) <span style='letter-spacing:-.1pt'>Konventionen angående internationell patentklassificering (IPC)</span></span></p> <p class=MsoNormal style='margin-top:20.65pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanställningen hemställer jag alt regeringen fö­reslår riksdagen</span></p> <p class=MsoNormal style='margin-left:51.1pt;text-indent:-13.2pt'><span style='font-size:9.0pt'>all till Bidrag lill vi.ssa intemationella byråer m. in. för budgelårel 1976/77 anvisa ell förslagsanslag av 852 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.35pt'><span style='font-size:9.0pt'>C 3. Kostnader för vissa nämnder in. in.</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75    Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>206 973</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1975/76    Anslag</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>443 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1976/77    Förslag</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>662 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Från anslagel bestrids utgifter för arvoden, expenser m. m. för gransk­ningsnämnden för försvarsuppfinningar, oljelagringsrådet, resegaranlinämn-den, lotlerinämnden och handelsprocedurrådet.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Lolterinämnden är central myndighet för frågorom tillämpningen av lot-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6822> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6823> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:8.0pt; font-family:Arial'>47</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6824> <p class=MsoNormal style='margin-top:13.2pt;margin-right:28.8pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>teriförordningen (1939:207, omtryckt 1974:221). Det åligger nämnden att </span><span style='letter-spacing:-.2pt'>meddela närmare föreskrifter för tillämpningen av förordningen och all handlägga besvär över länsstyrelses beslut enligt densamma. I anslulning </span><span style='letter-spacing:-.1pt'>härtill lämnar nämnden råd och anvisningar. Nämnden skall vidare verka </span><span style='letter-spacing:-.3pt'>för ändamålsenlig konlroll av lotterier. Lolterinämnden begär för budgetårel </span><span style='letter-spacing:-.25pt'>1976/77 höjt anslag för bl. a. heltidsarvode för ordföranden, etl arbetsbiträde </span>och ökad information.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.8pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Handelsprocedurrådet är elt organ som drivs gemensamt av svenska staten och Sveriges industriförbund. Rådet skall som centralt organ utarbeta och be­fordra utarbetandet av lösningar, som innebär förenkling av handelsprocedu­rer. Med handelsprocedurer förstås deålgärder, rutiner och formalitetersom är </span><span style='letter-spacing:-.2pt'>förknippademed insamling,presentation,överföringochbehandlingav infor­</span><span style='letter-spacing:-.35pt'>mation som är nödvändig i nationell och internationell handel. Rådet skall ver­</span><span style='letter-spacing:-.25pt'>ka föratt sådana lösningar kommer </span><span style='letter-spacing:.4pt'>lill</span><span style='letter-spacing:-.25pt'> användning inom den offentliga för­</span><span style='letter-spacing:-.3pt'>valtningen och inom näringslivet. Rådets verksamhet skall finansieras av par­</span>terna lill lika delar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:29.75pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Utgifter för oljekrisnämnden, som inrättats av regeringen i anslulning </span>lill <span style='letter-spacing:-.4pt'>beslämmelserna i oljekrislagen (1975:197)bör också bestridas från detta anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.8pt;margin-bottom: 14.4pt;margin-left:1.45pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Medelsförbrukningen för nämnda institutioner har för budgelårel 1976/77 </span>beräknats enligl följande.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6825> <p class=MsoNormal><span style='letter-spacing:-1.05pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.45pt'>Ber</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.45pt'>ä</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.45pt'>knad</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>ä</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>ndring</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.95pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6826> <p class=MsoNormal style='margin-top:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6827> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.7pt'>Granskningsnämnden för försvarsuppfin-</span>ningar (prop.  1971:138) <span style='letter-spacing: -.7pt'>Oljelagringsrådet   (prop.   1957:144   och </span>1969:136)</p> <p class=MsoNormal><span style='letter-spacing:-.65pt'>Resegarantinämnden (prop. 1972:92) Lotterinämnden (prop.  1974:51) </span><span style='letter-spacing: -.75pt'>Handelsprocedurrådet (prop.  1975:41) </span><span style='letter-spacing: -.7pt'>Oljekrisnämnden (prop.  1975:42)</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.6pt'>39 000</span></p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>of</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>15000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>of</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>170 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>214 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>210000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>443 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>219 0110</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6828> <p class=MsoNormal style='margin-top:29.3pt'><i><span style='letter-spacing: -.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>Med hänvisning </span>lill<span style='letter-spacing:-.4pt'> sammanställningen beräknarjag anslagel </span>lill<span style='letter-spacing:-.4pt'> 662 000 kr. </span><span style='letter-spacing:-.15pt'>I avvaktan på loileriuiredningens belänkande harjag bl. a. beräknat medel </span>för en heltidsanställd ordförande och ett biträde hos lotlerinämnden. Jag hemslällerali regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:51.85pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='letter-spacing:-.25pt'>all </span>till<span style='letter-spacing:-.25pt'> Kostnader för vissa nämnder ni. ni. för budgetåret 1976/77 </span>anvisa elt förslagsanslag av 662 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6829> <p class=MsoNormal style='margin-bottom:67.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6830> <p class=MsoNormal style='margin-top:.25pt'><b>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b>48</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6831> <p class=MsoNormal style='margin-top:39.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b>D. PRIS-. KONKURRENS- OCH KONSUMENTFRÅGOR</b></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:6.5pt; margin-left:.95pt'><b><span style='letter-spacing:-.4pt'>D 1. Marknadsdomstolen</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6832> <p class=MsoNormal style='margin-top:.5pt'><span style='letter-spacing:-.3pt'>1974/75    Ulgift </span><span style='letter-spacing:-.2pt'>1975/76   Anslag </span><span style='letter-spacing:-.35pt'>1976/77    Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>I 158 104 </span><span style='letter-spacing:-.2pt'>1015</span> <span style='letter-spacing:-.8pt'>000 </span><span style='letter-spacing:-.55pt'>I 197 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6833> <p class=MsoNormal style='margin-top:5.5pt;margin-right:29.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Marknadsdomstolen handlägger ärenden enligl lagen (1953:603) om mot­</span><span style='letter-spacing:-.25pt'>verkande i vissa fall av konkurrensbegränsning inom näringslivet, lagen </span><span style='letter-spacing:-.35pt'>(1970:412) om olillböriig marknadsföring och lagen </span><span style='letter-spacing:.45pt'>(1971:112)</span><span style='letter-spacing:-.35pt'> om förbud </span>mol oskäliga avtalsvillkor.</p> <p class=MsoNormal style='margin-right:28.55pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Marknadsdomstolen består av ordförande och vice ordförande saml åtta </span><span style='letter-spacing:-.3pt'>andra ledamöter, av </span>vilka<span style='letter-spacing:-.3pt'> två är särskilda ledamöler, en för ärenden om </span><span style='letter-spacing:-.2pt'>konkurrensbegränsning och en för ärenden om otillbörlig marknadsföring </span>jämle ärenden om oskäliga avtalsvillkor. Av övriga ledamöler företräder <span style='letter-spacing: -.2pt'>tre företagarintressen och tre konsument- och lönlagarintressen. Till dom­</span>stolen är knutet etl kansli.</p> <p class=MsoNormal style='margin-bottom:22.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 rowspan=2 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt; font-family:Arial'>1975/76</span></p> </td> <td width=150 colspan=2 valign=top style='width:112.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>Ber</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.1pt'>ä</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.1pt'>knad </span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.1pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.1pt'>ndring 1976/77</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:Arial'>Marknads-</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:Arial'>F</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>redra-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:Arial'>domstolen</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:Arial'>ganden</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:Arial'>Personal</span></i></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Handl</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size: 8.0pt;font-family:Arial'>ggande personal</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:45.35pt'><span style='font-size:8.0pt; font-family:Arial'>4</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:26.4pt'><b><span style='font-size:9.0pt; font-family:Arial'>+ 1</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:8.0pt; font-family:Arial'>of</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Ö</span><span style='font-size:8.0pt;font-family:Arial'>vrig personal</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:45.35pt'><span style='font-size:8.0pt; font-family:Arial'>4</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:26.9pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:8.0pt; font-family:Arial'>of</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:45.35pt'><b><span style='font-family: Arial'>«</span></b></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:8.0pt; font-family:Arial'>+ 1</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:8.0pt; font-family:Arial'>of.</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:Arial'>.Anslag</span></i></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>L</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size: 8.0pt;font-family:Arial'>nekostnader</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:24.25pt'><span style='font-size:8.0pt; font-family:Arial'>785 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:Arial'>+ 272 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:Arial'>+ 157 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Siukv</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size: 8.0pt;font-family:Arial'>rd</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:32.9pt'><span style='font-size:8.0pt; font-family:Arial'>1000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.25pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.4pt'><b><span style='font-family: Arial'>-</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.15pt'>Reseers</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.15pt'>ä</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.15pt'>ttningar (</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>ä</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>ven f</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.15pt'>ö</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.15pt'>r</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:Arial'>utrikes resor)</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:8.0pt; font-family:Arial'>34 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:Arial'>+    3 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:8.0pt; font-family:Arial'>of</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Lokalkostnader</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:8.0pt; font-family:Arial'>161 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:Arial'>+   29 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:Arial'>+   21000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Expenser</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:8.0pt; font-family:Arial'>34 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:Arial'>+   11 000</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:Arial'>+     4 000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=158 valign=top style='width:118.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:18.5pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:.05pt'>1015</span></b><b><span style='font-size:8.0pt;font-family:Arial'> <span style='letter-spacing:-.85pt'>000</span></span></b></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:8.0pt; font-family:Arial'>+ 315 000</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:8.0pt; font-family:Arial'>+ 182 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Marknadsdomstolen</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.05pt'>Pris- och löneomräkning m.m. 192 919 </span>kr.,<span style='letter-spacing:-.05pt'> varav 20 800 kr. avser </span>höjl lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.85pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>I 0-alternativel förordas en minskning av medlen för sekreterare. Kon­sekvenserna för domstolens verksamhet skulle bli en ytterligare ökad hand­</span>läggningslid och växande ärendebalanser.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6834> <p class=MsoNormal style='margin-bottom:36.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6835> <p class=MsoNormal style='margin-top:.25pt'><b>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>49</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6836> <p class=MsoNormal style='margin-top:12.7pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>3. En ijänsl som kanslichef behövs med hänsyn </span>lill<span style='letter-spacing:-.25pt'> den ökande admi­</span>nistrativa belastningen samt för all bevara kontinuiteten i verksamheten (+ 142 810 kr.).</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:28.1pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>lill<span style='letter-spacing: -.3pt'> sammanslällningen hemställer jag att regeringen fö­</span>reslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:52.3pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span style='letter-spacing:-.25pt'>all </span>till<span style='letter-spacing:-.25pt'> Marknadsdonistoten för budgelåret 1976/77 anvisa ett för­</span>slagsanslag av 1 197 000 kr.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>D 2. [Märingsfrllietsoinhudsmanncn</span></b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>1974/75    Utgift</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.65pt'>I 968 191</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:182.4pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1975/76    Anslag       1979 000 </span><span style='letter-spacing:-.35pt'>1976/77    Förslag      2 403 000</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:28.1pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Näringsfrihelsombudsmannen (NO) handhar uppgifter som liUkommer </span><span style='letter-spacing:-.3pt'>honom enligl lagen (1953:603) om motverkande i vissa fall av konkurrens-</span>bebgränsning inom näringslivet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.85pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>NO biträds i </span>sin<span style='letter-spacing: -.35pt'> tjänsteutövning närmast av en ställföreträdare. Verksamhe­</span>ten är uppdelad på rollar.</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 rowspan=2 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:7.0pt; font-family:Arial'>1975/76</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Ber</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size: 7.0pt;font-family:Arial'>knad </span><span style='font-size:7.0pt;font-family: Arial'>ä</span><span style='font-size:7.0pt;font-family:Arial'>ndring</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>1976/77</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:8.0pt; font-family:Arial'>NO</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:7.0pt; font-family:Arial'>F</span><span style='font-size:7.0pt;font-family:Arial'>ö</span><span style='font-size:7.0pt;font-family:Arial'>redra-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:7.0pt; font-family:Arial'>ganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:Arial'>Personal</span></i></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Handl</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size: 7.0pt;font-family:Arial'>ggande personal</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:8.0pt; font-family:Arial'>14</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:36.5pt'><span style='font-size:7.0pt; font-family:Arial'>+ 2</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>of</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Ö</span><span style='font-size:7.0pt;font-family:Arial'>vrig personal</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:29.75pt'><span style='font-size:8.0pt; font-family:Arial'>6</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:39.35pt'><span style='font-size:8.0pt; font-family:Arial'>of.</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>of</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:8.0pt; font-family:Arial'>20</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:36.5pt'><span style='font-size:7.0pt; font-family:Arial'>+ 2</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>of</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:Arial'>.&#9632;1 nslag</span></i></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>L</span><span style='font-size:7.0pt;font-family:Arial'>ö</span><span style='font-size: 7.0pt;font-family:Arial'>nekostnader</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.1pt'>1 748 000</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:7.0pt; font-family:Arial'>+ 578 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:7.0pt; font-family:Arial'>+ 401 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Sjukv</span><span style='font-size:7.0pt;font-family:Arial'>å</span><span style='font-size: 7.0pt;font-family:Arial'>rd</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:7.0pt; font-family:Arial'>5000</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:39.35pt'><span style='font-size:8.0pt; font-family:Arial'>of</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt; font-family:Arial'>of</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Reseers</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size: 7.0pt;font-family:Arial'>ttningar (</span><span style='font-size:7.0pt; font-family:Arial'>ä</span><span style='font-size:7.0pt;font-family:Arial'>ven Ibr utrikes</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>resor)</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:7.0pt; font-family:Arial'>23 000</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:7.0pt; font-family:Arial'>+    12 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:7.0pt; font-family:Arial'>+     5 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Lokalkostnader</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:7.0pt; font-family:Arial'>150 000</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:7.0pt; font-family:Arial'>+    11000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:7.0pt; font-family:Arial'>+    11 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Expenser</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:7.0pt; font-family:Arial'>53 000</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:7.0pt; font-family:Arial'>+    15 000</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:7.0pt; font-family:Arial'>+     7 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:7.0pt; font-family:Arial'>d</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size:7.0pt;font-family:Arial'>rav eng</span><span style='font-size:7.0pt;font-family:Arial'>å</span><span style='font-size: 7.0pt;font-family:Arial'>ngsutgift</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>(4 000)</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:7.0pt; font-family:Arial'>I 979 000</span></b></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:13.7pt'><b><span style='font-size:7.0pt; font-family:Arial'>+ 616 000</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:1.7pt'><b><span style='font-size:7.0pt; font-family:Arial'>+ 424 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Näringsfriheisoinhiidsnianncn</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.35pt'>1,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.05pt'>Pris- och löneomräkning m, m, 418 600 </span>kr,,<span style='letter-spacing:-.05pt'> varav 47 600 kr, avser </span>höjl lönekostnadspålägg,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.9pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>1 O-alternativet förordas en personalminskning, vilken skulle medföra </span>minskat utrymme för egna inilialivärenden,</p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>4 Riksdagen 1975/76.  I .saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6837> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6838> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.75pt'>50</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Ulbyle av en personlig tjänst i Fg </span>21/22<span style='letter-spacing:-.25pt'> mol en exlra ordinarie ijänsl </span><span style='letter-spacing:-.15pt'>samt utbyte av två amanuenstjänsler i reglerad befordringsgång mot två </span>Ijänsler i högst Fe 13 yrkas (+ 24 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För undvikande av fördröjningar begärs en tjänst i Fe </span>21/22<span style='letter-spacing: -.05pt'> och en </span>i Fe 9/11 saml följdkostnader (+ 221 000 kr.).</p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>Med hänvisning </span>till<span style='letter-spacing: -.4pt'> sammanslällningen beräknarjag anslaget </span>lill<span style='letter-spacing:-.4pt'> 2 403 000 </span>kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'>Jag har därvid bl. a. beräknat medel för ulbyle av en tjänst i beford-ringsgången för amanuenser mol en tjänst i högst Fe 13. Jag hemslälier alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:49.9pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='letter-spacing:-.4pt'>att </span>lill<span style='letter-spacing:-.4pt'> Näringsfrilieisonibudsinaniicn för budgetåret 1976/77 anvisa </span>ett förslagsanslag av 2 403 000 kr,</p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>D 3.  Konsumenloinbudsiiiunnen</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>För innevarande budgetår har </span>till<span style='letter-spacing:-.3pt'> konsumeniombudsmannen(KO)anvisats </span>elt förslagsanslag av 2 630 000 kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.35pt'>Regeringen har i proposilionen (1975/76:34) med förslag </span>lill<span style='letter-spacing:-.35pt'> marknads­</span><span style='letter-spacing:-.3pt'>föringslag m. m. föreslagil att nuvarande KO och konsumentverket förs sam­</span><span style='letter-spacing:-.35pt'>man </span>till<span style='letter-spacing:-.35pt'> en ny organisation, benämnd konsumentverket. Riksdagen har god­</span>känt förslagel (NU 1975/76:14, rskr 1975/76:108).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Med stöd av regeringens bemyndigande den 16 oktober 1975 harjag </span>till­<span style='letter-spacing:-.15pt'>kallat en organisationskommitté med uppdrag atl utarbeta förslag rörande </span><span style='letter-spacing:-.25pt'>den närmare organisationen av den nya myndigheten m. m. (H 1975:07). </span><span style='letter-spacing:-.05pt'>Kommiiiéns arbete skall vara klan i så god </span>tid<span style='letter-spacing:-.05pt'> alt den nya myndigheten </span><span style='letter-spacing:-.25pt'>kan börja sin verksamhet den I juli 1976. 1 avvaktan på beredningen av </span><span style='letter-spacing:-.2pt'>kommitténs kommande förslag föreslårjag att anslaget förs upp med oför­</span>ändrat belopp.</p> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.05pt'>Jag hemst</span><span style='font-size:9.0pt;font-family:Arial;letter-spacing:-.05pt'>ä</span><span style='font-size:9.0pt;font-family:Arial;letter-spacing:-.05pt'>ller </span><span style='font-size:9.0pt;font-family:Arial'>att<span style='letter-spacing:-.05pt'> regeringen f</span></span><span style='font-size:9.0pt;font-family:Arial; letter-spacing:-.05pt'>ö</span><span style='font-size:9.0pt;font-family:Arial; letter-spacing:-.05pt'>resl</span><span style='font-size:9.0pt;font-family: Arial;letter-spacing:-.05pt'>å</span><span style='font-size:9.0pt;font-family: Arial;letter-spacing:-.05pt'>r riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:49.9pt;margin-bottom:.0001pt;text-indent:-12.0pt'>att, <span style='letter-spacing:-.4pt'>i avvaktan på särskild proposition i ämnet, </span>lill<span style='letter-spacing:-.4pt'> Konsument-</span><span style='letter-spacing: -.3pt'>onibiulsinannen för budgelårel 1976/77 beräkna etl förslagsan­</span>slag av 2 630 000 kr.</p> <p class=MsoNormal style='margin-top:33.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>D 4. Statens pris- och karlellnunind</p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:173.75pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1974/75 Utgift 18 700 794 </span><span style='letter-spacing:-.25pt'>1975/76 Anslag 15 940 000 </span><span style='letter-spacing:-.4pt'>1976/77    Förslag     19 440 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.05pt'>Statens pris- och kartellnämnd (SPK) är cenlral förvallningsmyndighel </span><span style='letter-spacing:-.25pt'>för frågor rörande prisövervakning och har </span>lill<span style='letter-spacing:-.25pt'> uppgift all följa utvecklingen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6839> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6840> <p class=MsoNormal style='margin-top:.95pt'><b>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>51</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6841> <p class=MsoNormal style='margin-top:12.5pt;margin-right:31.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'>av och främja allmän kännedom om pris- och konkurrensförhållanden <span style='letter-spacing:-.2pt'>inom näringslivet med undanlag av bank- och försäkringsväsendet. Nämn­</span><span style='letter-spacing:-.05pt'>den skall föra kartellregisler samt utföra sådana utredningar som behövs </span><span style='letter-spacing:-.15pt'>för den löpande pris- och marginalövervakningen och för lillämpning av lagen (1953:603) om motverkande i vissa fall av konkurrensbegränsning </span><span style='letter-spacing:-.35pt'>inom näringslivet och lagen (1971:112) om förbud mot oskäliga avtalsvillkor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:31.9pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Nämnden leds av en slyrelse. Ledamöter av denna är generaldirektören hos nämnden och alla andra ledamöler, som regeringen utser särskilt. I </span>styrelsen ingår också två personalförelrädare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:31.7pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Inom nämnden finns en avdelning för pris- och konkurrensövervakning </span><span style='letter-spacing:-.3pt'>saml utredande verksamhel. Avdelningen är uppdelad på fyra byråer. Vidare </span><span style='letter-spacing: -.1pt'>finns en statistisk byrå, en administrativ byrå samt en upplysningssektion </span>och ett planeringssekretariat.</p> <p class=MsoNormal style='margin-bottom:10.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 rowspan=2 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1975/76</span></p> </td> <td width=82 colspan=2 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Beräknad ändri</span></p> </td> <td width=85 colspan=2 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ing 1976/77</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=82 colspan=2 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>SPK</span></p> </td> <td width=85 colspan=2 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredraganden</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>PersoiiaP</span></i></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:24.25pt'><span style='font-size:8.0pt'>127</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>+ 15</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 2</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:8.0pt'>79</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>+ 13</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+ 3,</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:8.0pt'>206</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>+ 28</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 5&quot;</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>.Anslag</span></i></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>12 433 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>4 932 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>3 166 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>därav engångsutgifter</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:26.4pt'><b><span style='font-size:9.0pt'>(-)</span></b></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:8.0pt; letter-spacing:-.55pt'>( +</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>50 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>(-)</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>46 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:9.0pt'>-</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>6000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:9.0pt'>-</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar (även för utrikes</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>resor)</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>125 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>61000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>30 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1902 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>342 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>130 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1334 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1030 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>172000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>därav engångsutgifter</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:26.4pt'><b><span style='font-size:9.0pt'>(-)</span></b></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>( +</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>489 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>(+</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>20 000)</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Allmän upplysningsverksamhet</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>100 000</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>8000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>8000</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>15 940 (»00</span></p> </td> <td width=26 valign=top style='width:19.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.1pt'>6 367 000</span></b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.1pt'>3 500 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>' Inklusive extra anställd personal för handläggning av prissloppsärenden den I </span>juli</p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-1.25pt'>1975.</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>Statens pris- och karlellnämnd</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:33.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.35pt'>1,</span>   <span style='letter-spacing:-.35pt'>Pris- och löneomräkning 2 949 000 </span>kr.,<span style='letter-spacing:-.35pt'> varav 333 000 kr. avser höjl<br> </span>lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:32.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.9pt'>2.</span>   <span style='letter-spacing:-.15pt'>O-alternalivet innebär för nämndens del minskad insats för den pris-<br> </span><span style='letter-spacing:-.2pt'>och konkurrensövervakande saml utredande verksamheien (fem ijänsler),<br> </span><span style='letter-spacing:-.25pt'>nedläggning av storförelagsregislrel (fyra tjänster) samt minskad insats för<br> </span><span style='letter-spacing:-.2pt'>iniernadministralionen (två tjänster). En resursminskning i enlighel med<br> </span><span style='letter-spacing:-.25pt'>O-alternativet skulle menligt påverka nämndens möjligheteratl påverka pri­<br> </span><span style='letter-spacing:-.15pt'>serna i en för konsumenterna gynnsam riktning saml minska möjligheterna</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6842> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6843> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-1.1pt'>52</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>att bilräda NO med utredningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.8pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Ökade kosinader för övriga expenser samt inlernulbildning (+ 70 000 </span>kr.).</p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ökade kosinader för inventarier (+ 31 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För utvidgad dalabehandling erfordras medel bl. a. </span>lill<span style='letter-spacing:-.2pt'> lönekostnader </span><span style='letter-spacing:-.25pt'>(en byrådirektör), samt </span>lill<span style='letter-spacing:-.25pt'> kostnader för extern databehandling (+ 448 000 </span>kr.).</p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ökade resekostnader (+ 25 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Personalförslärkningar yrkas för viss organisalionsändring med två </span><span style='letter-spacing:-.15pt'>tjänster som avdelningschef en tjänst som byråchef två ijänsler som av­</span><span style='letter-spacing:-.25pt'>delningsdirektör och två assistentijänster. Härulöver yrkas personalförslärk­</span><span style='letter-spacing:-.3pt'>ningar </span>vid<span style='letter-spacing:-.3pt'> avdelningen för pris- och konkurrensövervakande saml utredande </span><span style='letter-spacing:-.25pt'>verksamhet med fyra tjänster som byrådirektör, två tjänster som förste by­</span><span style='letter-spacing:-.2pt'>råsekrelerare, sex assistentijänster och tre ijänsler som kansliskrivare, vid </span><span style='letter-spacing:-.15pt'>statistiska byrån med en tjänst som byrådirektör (förutom tjänsten för ut­</span><span style='letter-spacing:-.2pt'>vidgad databehandling) och två assistentijänster saml vid planeringssekre­</span><span style='letter-spacing:-.05pt'>tariatet med två byrådirektörstjänster (+ 2 833 0(X) kr.).</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Ökade kosinader för vissa register (+ 175 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.8pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För visst utvecklingsarbete inom ramen för samarbetet med statistiska </span>centralbyrån (+ 100 000 kr.).</p> <p class=MsoNormal style='margin-left:11.05pt'><span style='letter-spacing: -1.1pt'>10.</span>   Upprustning av maskinbeslåndet m.m. (+ 82 000 kr.).</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.05pt'>Med hänvisning </span>till<span style='letter-spacing: -.05pt'> sammanställningen beräknar jag anslaget </span>till 19440000 kr. 1 likhet med nämnden anserjag att den statistiska byrån, <span style='letter-spacing: -.1pt'>den administrativa byrån och upplysningssektionen bör sammanföras </span>lill <span style='letter-spacing:-.2pt'>en avdelning. Jag har därför beräknat medel för ytteriigare en ijänsl som </span><span style='letter-spacing:-.15pt'>avdelningschef i Fe 25. Jag kan däremot inle lillslyrka all en byrå för re­</span><span style='letter-spacing:-.2pt'>gionala och lokala frågor inrättas. Jag har vidare, för all förslärka nämnden med handläggare på kvalificerad nivå, räknat medel för ell göromålsför­</span><span style='letter-spacing:-.25pt'>ordnande som avdelningschef i F 25 vilken bör ställas </span>lill<span style='letter-spacing: -.25pt'> verkschefens </span><span style='letter-spacing:-.2pt'>förfogande. För ytterligare personal harjag dessulom räknat medel för två </span>tjänster som assistent och en tjänst som kansliskrivare.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen all</p> <p class=MsoNormal style='margin-left:51.35pt;text-indent:-11.75pt'><span style='letter-spacing:-1.35pt'>1,<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.05pt'>bemyndiga regeringen att hos statens pris- och karlellnämnd </span>inrätta en ijänsl som avdelningschef i Fe 25,</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:51.35pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span style='letter-spacing:-1.05pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>lill <span style='letter-spacing:-.4pt'>Statens pris- och kartellnämnd för budgetåret 1976/77 anvisa </span>etl förslagsanslag av 19 440 000 kr,</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>D 5-7. Konsumentverket m. in.</span></b></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>För innevarande budgetår har </span>tiil<span style='letter-spacing:-.2pt'> konsumentverket anvisats ett förslags­</span><span style='letter-spacing:-.15pt'>anslag (D 5,) av 19 743 000 kr. för förvaltningskostnader, etl reservations-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6844> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6845> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementel</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>53</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>anslag (D 6.) av 1 695 000 kr. för forskning m. m. och ett förslagsanslag (D 7.) av 2 446 000 kr. för allmänna reklamationsnämnden.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Med hänvisning lill vad jag har anförl i anslulning lill min behandling av anslagel D 3. Konsumeniombudsmannen föreslårjag all de nu nämnda anslagen förs upp med oförändrade belopp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Jag hemslälier au regeringen föreslår riksdagen alt, i avvaktan på särskild proposition i ämnet, till</span></p> <p class=MsoNormal style='margin-left:53.5pt;text-indent:-12.7pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Koimnneniverket: Förvaliningskosiander för budgetåret 1976/77 beräkna ett förslagsanslag av 19 743 000 kr.,</span></p> <p class=MsoNormal style='margin-left:53.5pt;text-indent:-12.7pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Konsiimentverkei: Forskning m. m. för budgetåret 1976/77 be­räkna etl reservationsanslag av 1 695 000 kr. saml</span></p> <p class=MsoNormal style='margin-left:53.5pt;text-indent:-12.7pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Koimtnientverkei: Allmänna reklainationsnämnden för budgetå­rel 1976/77 beräkna elt förslagsanslag av 2 446 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>D 8. Bidrag lill kommersiell service i glesbygd in. ni.</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75    Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt'>O</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76    Anslag       2 500 000 1976/77    Förslag      2 500 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslagel bestrids utgifter för hemsändningsbidrag enligt förordningen (1973:608) om statligt slöd lill kommersiell service i glesbygd saml ulgifter för infriande av kreditgaranti för lån <span style='letter-spacing:.85pt'>till</span> anskaffning av varulager enligt samma förordning.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Konsumentverket har den övergripande tillsynen över det stöd lill kom­mersiell service i glesbygd för vilkel medel anvisas under tionde huvudtitelns anslag D 8. och V:8. Verkel tecknar kreditgarantier och gör utbetalningar från förevarande anslag för infriande av sådana garantier. Fr.o. m. den I juli 1975 ulgår bidrag förutom för hemsändning med reguljära transport­medel även för hemsändning med handlares eget fordon, om särskilda skäl föreligger. För budgetåret 1975/76 har under anslagel beräknats 2 300 000 kr. för hemsändningsbidrag och 200 000 kr. för infriande av kreditgarantier. Ramen för tecknande av kreditgarantier är f n. 2 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Konsiimentverkei</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Verket beräknar atl, bl, a, lill följd av de ändrade bidragsbesiämmefserna, betydligt fier kommuner kommer atl anordna bidragsberättigad hemsänd­ning under budgelåret 1975/76 än tidigare budgetår. Anslaget för budgelårel 1976/77 liksom ramen för tecknande av kreditgarantier föreslås oförändrade.</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Jag ansluter mig till verkets beräkningar och hemslälier atl regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-top:7.9pt'><i><span style='font-size:9.0pt'>5 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6846> <p class=MsoNormal style='margin-bottom:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6847> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.85pt'>54</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:52.8pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='letter-spacing:-1.35pt'>1,</span>    till <span style='letter-spacing: -.5pt'>Bidrag lill kommersiell service I glesbygd m. m. för budgelårel<br> </span><span style='letter-spacing:-.1pt'>1976/77 anvisa ett förslagsanslag av 2 500 000 </span>kr.,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:52.8pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='letter-spacing:-1.05pt'>2.</span>   <span style='letter-spacing:-.2pt'>medge atl kreditgaranti för lån </span>till<span style='letter-spacing:-.2pt'> anskaffning av varulager<br> </span><span style='letter-spacing:-.4pt'>under budgetårel 1976/77 beviljas </span>intill<span style='letter-spacing:-.4pt'> ett belopp av 2 000 000<br> </span>kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6848> <p class=MsoNormal style='margin-bottom:532.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6849> <p class=MsoNormal style='margin-left:1.9pt'><b>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</b><b><span style='font-family:Arial'>                    </span><span style='letter-spacing:-1.2pt'>55</span></b></p> <p class=MsoNormal style='margin-top:39.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b>E. PATENT- OCH REGISTRERINGSVERKET M. M.</b></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>Patent- (icli rcyislreriiigsverket</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Patent- och registreringsverket (PRV) handlägger ärenden angående pa­tent-, varumärken, mönster, namn, kommunala vapen och aktiebolag. PRV </span>leds av en styrelse med sju ledamöter och två personalförelrädare. Chef <span style='letter-spacing:-.35pt'>för PRV är en generaldirektör, </span><span style='letter-spacing:.65pt'>tillika</span><span style='letter-spacing:-.35pt'> styrelsens ordförande. Inom PRV finns </span><span style='letter-spacing:-.05pt'>en paieniavdelning, elt bibliotek, en varumärkesbyrå, en mönstersekiion, </span><span style='letter-spacing:-.25pt'>en namnseklion, en bplagsbyrå, en besvärsavdelning, en adminislrativ byrå </span><span style='letter-spacing:-.2pt'>samt en planerings- och utvecklingsenhet. Patentavdelningen beslår av nio </span><span style='letter-spacing:-.1pt'>byråer, varav en byrå är inrättad </span><span style='letter-spacing:.8pt'>tills</span><span style='letter-spacing:-.1pt'> vidare, och ett patenlkansli. Chefen </span><span style='letter-spacing:-.2pt'>för patentavdelningen är generaldirektörens ställföreträdare. Chefen för va­</span><span style='letter-spacing:-.35pt'>rumärkesbyrån har </span><span style='letter-spacing:.45pt'>tillsyn</span><span style='letter-spacing:-.35pt'> över mönster- och namnsektionerna. I besvärs­</span><span style='letter-spacing:-.25pt'>avdelningen, som fr. o. m. den 1 </span><span style='letter-spacing:.75pt'>juli</span><span style='letter-spacing:-.25pt'> 1972 t. v. arbetar på tre avdelningar, </span>prövas besvär angående patent, varumärken, mönster och namn.</p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Enligt beslut av riksdagen år 1973 skall bolagsbyrån omlokaliseras </span>lill <span style='letter-spacing:-.15pt'>Sundsvall i etapp två av uinytlningen av statliga myndigheter. Planeringen </span>av omlokaliseringen skall inriktas mot all utfiytiningen skall ske under juni månad 1980.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Vid PRV fanns den I </span>juli<span style='letter-spacing:-.35pt'> 1975 648 anslällda, varav 302 utgjorde hand­</span>läggande personal.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>PRV </span><span style='letter-spacing:.55pt'>tillhör</span><span style='letter-spacing:-.35pt'> de myndigheler som deltar i utrednings- och försöksverk­</span><span style='letter-spacing:-.2pt'>samheten med programbudgetering inom statsförvaltningen. Följande pro­</span>gramindelning gäller fr. o. m. budgetårel 1975/76 för PRV.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.2pt'>Paientärenden</span></p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Varumärkes- och mönsterärenden</span></p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Namnärenden</span></p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.4pt'>Bolagsärenden</span></p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>PRV redovisar vidare två internprogram. Besvärsärenden och Cenlral ad­</span>minislraiion,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>PRV:s verksamhel under programmen 1-5 finansieras från elt förslags­</span><span style='letter-spacing:-.3pt'>anslag benämnt Patent- och registreringsverket. Programmet Uppdragsverk­</span><span style='letter-spacing:-.05pt'>samhet redovisas förslagsvis över en anslagspost med etl formellt belopp </span><span style='letter-spacing:-.25pt'>på 1 000 kr. Under denna post redovisas kosinader och intäkter för PRV:s </span><span style='letter-spacing:-.3pt'>uppdragsverksamhet. Anslagsposten får i princip </span>inle<span style='letter-spacing:-.3pt'> belastas. För att lösa </span><span style='letter-spacing:.35pt'>tillfälliga</span> eller <span style='letter-spacing: -.45pt'>säsongmässiga likvidiletsproblem för uppdragsverksamheten </span><span style='letter-spacing:-.1pt'>samt för atl tillgodose behov av rörelsekapital disponerar PRV en rörlig </span>kredit i riksgäldskonloret på 100 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6850> <p class=MsoNormal style='margin-bottom:67.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6851> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.95pt'>56</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>F <span lang=EN-US>I.  </span>Patent- och registrerings\erket</p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:172.55pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1974/75 Ulgift 46 060 336 </span><span style='letter-spacing:-.25pt'>1975/76 Anslag 45 604 000 </span><span style='letter-spacing:-.4pt'>1976/77    Förslag     54 627 000</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Produktions- och avgiftspolitik</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Intresset för patent och varumärken saml frekvensen i fräga om bolags­</span>bildning beror på akUviteten i näringslivet. Efterkrigstiden har utmärkts <span style='letter-spacing:-.35pt'>av en mycket stark frammarsch på det ekonomiska </span><span style='letter-spacing: .35pt'>livets</span><span style='letter-spacing:-.35pt'> område. För PRV:s </span><span style='letter-spacing:-.2pt'>del har det inneburit en ständigt stigande efterfrågan fram </span>till<span style='letter-spacing:-.2pt'> början av </span><span style='letter-spacing:-.25pt'>1970-talel vad gäller patent och varumärken. Linder 1970-talel haren kon-junklurförsämring inträffat i de väsierländskti industristaterna </span><span style='letter-spacing:.8pt'>vilken</span><span style='letter-spacing:-.25pt'> synes </span><span style='letter-spacing:-.2pt'>ha återverkat på efterfrågan. Om konjunkturerna såsom förväntas förbättras </span><span style='letter-spacing:-.15pt'>under de närmaste åren kan det antas få </span>lill<span style='letter-spacing:-.15pt'> följd att efterfrågan på patent </span><span style='letter-spacing:-.25pt'>och varumärken åter kommer atl öka. För bolagsbildningar har efterfrågan </span><span style='letter-spacing:-.35pt'>ständigt </span><span style='letter-spacing:.35pt'>stigit</span><span style='letter-spacing: -.35pt'> fram </span>lill<span style='letter-spacing:-.35pt'> ändringen av aktiebolagslagen år 1973 då antalet </span><span style='letter-spacing:-.25pt'>bolagsbildningar sjönk kraftigt </span>till<span style='letter-spacing:-.25pt'> följd av höjningen av det minimikapital som erfordras för akliebolagsbildning. Höjningen medför dock ökad efter­</span><span style='letter-spacing:-.1pt'>frågan på verkets tjänster fram </span>till<span style='letter-spacing:-.1pt'> år 1979 i fråga om regislerändringar i </span><span style='letter-spacing:-.15pt'>och med atl kvarvarande bolag med lägre kapital än 50 000 kr. är tvingade </span>att öka della eller gå i likvidation.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>I fråga om krav på kvalitet är PRV i huvudsak bundet genom bestäm­</span><span style='letter-spacing:-.25pt'>melser i lagstiftningen gällande såväl den formella som den materiella be­</span><span style='letter-spacing:-.2pt'>handlingen. PRV strävar emellenid rhedVetet efter all bedöma dessa frågor så praktiskt som möjligt för atl därigenom kunna erbjuda en fullgod service </span>ål sina kunder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>PRV anser att man varken genom en ändrad avgiftspolilik eller genom </span><span style='letter-spacing:-.3pt'>ändrad kvalitet i ärendehandläggningen i någon nämnvärd grad kan påverka </span><span style='letter-spacing:-.05pt'>efterfrågan. Resurserna måsle därför i stället anpassas </span>lill<span style='letter-spacing:-.05pt'> efterfrågan för </span>alt köbildning och ökade balanser inte skall uppstå. PRV fäster stor vikt <span style='letter-spacing:-.2pt'>vid all planerna på en förbällrad service inom </span>alla<span style='letter-spacing:-.2pt'> verksamhetsområden </span>fullföljs.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Kostnaderna för PRV:s verksamhel skall i princip täckas av de avgifter </span><span style='letter-spacing:-.3pt'>dess kunder erlägger. För all uppnå full kostnadsläckning har PRV i skrivelse </span>den 29 oktober 1975 föreslagit vissa avgiftshöjningar.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Längsiktsplan</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.25pt'>PRV har bedrivit en formaliserad långsiktig planering sedan millen av 1960-talel. Den försia skriftfiiga långsiktsplanen </span><span style='letter-spacing:.55pt'>tillkom</span><span style='letter-spacing:-.25pt'> år 1966 (LSP 66) </span><span style='letter-spacing:-.3pt'>och den andra år 1970(LSP 70), båda omfattande tioårsperioder. Förändringar </span><span style='letter-spacing:-.25pt'>inom etl fiertal områden efter tillkomsten av LSP 70 har påkallat en översyn.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6852> <p class=MsoNormal style='margin-bottom:35.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6853> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>57</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6854> <p class=MsoNormal style='margin-top:12.7pt;margin-right:29.05pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>PRV har efter uppdrag av Kungl. Maj:l uiarbelai en tredje längsiktsplan </span><span style='letter-spacing:-.25pt'>(LSP 75) som omspänner perioden 1975-1985. LSP 75 har </span>lill<span style='letter-spacing:-.25pt'> skillnad mot </span><span style='letter-spacing:-.15pt'>de tidigare planerna disponerats så alt de olika verksamhetsgrenarna be­</span><span style='letter-spacing:-.25pt'>handlas programvis. Därigenom kan utvecklingen inom varje arbetsområde </span><span style='letter-spacing:-.2pt'>lättare överblickas. Utformningen innebär också en överensstämmelse med </span><span style='letter-spacing:-.25pt'>anslagsframställningen. LSP 75 innehåller avsnitt om verkels arbetsuppgifter och nuvarande miljö samt verkspoliliken </span>till<span style='letter-spacing:-.25pt'> mitten av 1980-talel. Den är </span>avsedd all utgöra en viigledning för PRV i dess framlida handlande.</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Rationaliserings- och utvecklingsarbete</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:30.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Utvecklingen har medfön </span>alll<span style='letter-spacing:-.25pt'> slörre krav på PRV:s produktionsresurser. Stora ansträngningar görs för all utnyttja befintliga resurser effektivare. Ell </span><span style='letter-spacing:-.2pt'>omfattande rationaliserings- och utvecklingsarbete med lyngspunkien för­</span><span style='letter-spacing:-.3pt'>lagd </span>till<span style='letter-spacing:-.3pt'> patent- och bolagsprogrammen inleddes under mitten av 1960-lalei. </span><span style='letter-spacing:-.25pt'>Del omfattande ralionaliseringsprogram som då påbörjades har i väsentliga </span><span style='letter-spacing:-.2pt'>delar avslutats varigenom betydande rationaliseringsvinster uppnåtts. Nya </span>vikliga ralionaliseringsprojekt har dock tillkommit som bör fullföljas.</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Finansieringsbudgel</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>I anslagsframställningen lämnas uppgifterom de inkomster som uppbärs </span>i form av avgifter m. m. saml om utgifterna för verksamheien.</p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 2.65pt;margin-left:120.5pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>Milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6855> <p class=MsoNormal style='margin-top:50.4pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Inkomster</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>Utgifter</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Resultat</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=50 rowspan=2 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:2.15pt;text-indent:.7pt'><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.45pt'>1974/75 </span><span style='font-size:8.0pt;font-family:Arial'>Utfall</span></p> </td> <td width=60 rowspan=2 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:8.0pt;font-family:Arial'>1975/76 <span style='letter-spacing: -.35pt'>Ber</span></span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.35pt'>ä</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.35pt'>knat</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.45pt'>1976/77</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>ber</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size: 8.0pt;font-family:Arial'>knar</span></p> </td> </tr> <tr style='height:28.55pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:Arial'>PRV</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>F</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>ö</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>redra­</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.45pt'>ganden</span></p> </td> </tr> <tr style='height:33.1pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>48,2</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>46,2</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>+   2,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:Arial'>49,9</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:Arial'>50,7</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:Arial'>-   0,8</span></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:Arial'>51,2</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:Arial'>55,6</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:Arial'>-   4,6</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.1pt'> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt; font-family:Arial'>61,0</span></p> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt; font-family:Arial'>56,5</span></p> <p class=MsoNormal style='margin-right:2.4pt'><span style='font-size:8.0pt; font-family:Arial'>+   6,2</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6856> <p class=MsoNormal style='margin-bottom:191.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6857> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>58</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Pi-ogKanisainmunställning</span></i></p> <p class=MsoNormal style='margin-bottom:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; letter-spacing:-.85pt'>1 OOO-tal</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>kr.</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>1974/75</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>1976/77</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>beräknar</span></p> </td> </tr> <tr style='height:5.5pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 rowspan=2 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=63 rowspan=2 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.25pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>PRV</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Program</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1. Patentärenden</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>30 254'</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>29 303</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>36 627</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>35 103</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2. Varumärkes och  mönsterä-</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>renden</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>4 391</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>4 677</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>5 588</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>5 586</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3. Namnärenden</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>929</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>840</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>1 179</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>1 127</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4. Bolagsärenden</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>10613</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>10 893</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt'>13 134</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>12 985</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>Varav rationaliseringsprojekt</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>( 0)</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; letter-spacing:.8pt'>(205)</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>(445)</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>(200)</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5, Uppdragsverksamhet</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>0</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:8.0pt'>1</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:40.8pt'><span style='font-size:8.0pt'>Summa kostnader</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>46 187</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>45 714</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>56 529</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>54 802</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Avgår intäkter under anslaget</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>-   161</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>-   110</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:8.0pt'>-   175</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>-   175</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:53.05pt'><span style='font-size:8.0pt'>Summa anslag</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>46 026</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>45 604</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt'>56 354</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>54 627</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Varav för Teknisk information och dokumeniaiion 3 344,</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Programnicl Patciitärcnden</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Programmet omfattar handläggning av ärenden angående patent på upp­finningar.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 9.1pt;margin-left:1.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Budgetåret 1970/71 inkom 17 300 ansökningar, Därefier harantalel an­sökningar sjunkit och beräknas budgetåret 1975/76 bli 15 300, Antalet av­gjorda pateniansökningar beräknas under samma period minska från 19 900 till 16 700, Det innebären produktivitetsminskning från 125 lill 107 avgjorda ärenden per manår, Anlalet ingenjörer i manår har under perioden minskal från 159 lill 156, Produktionsminskningen beror bl, a, på alt produktionen under början av perioden var särskilt hög på grund av all granskarna för alt nedbringa balanserna särskilt ägnade sig ål all slutbehandla ansökningar, och alt pateniavdelningen mist etl ston anlal erfarna granskare. Del in­ternationella arbelel och projektarbetet har dessutom ökat vilket medfön resursbonfall. Då produktionen överstiger efterfrågan beräknas balansen av oavgjorda ansökningar minska från 57 000 budgetårel 1970/71 lill 52 000 för budgelårel 1975/76, Det motsvarar f n, en medelbehandlingstid för be­viljade patent på någol under fyra år.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6858> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>Utfall </span><span style='font-size:9.0pt;letter-spacing: -.55pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>PRV beräknar</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.2pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6859> <p class=MsoNormal style='margin-top:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6860> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>.Anlal ärenden Efterfrågan Produktion Kostnader (1 000 kr,)</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>15 300</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>15 300</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>16 500</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>16 700</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>30 254' .</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>33 893</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-1.0pt'>15<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;letter-spacing:-.35pt'>500</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-.9pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;letter-spacing:-.2pt'>900 </span><span style='font-size:8.0pt;letter-spacing:-.25pt'>36 627</span></p> </div> <span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section6861> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>' Inkl, Teknisk information och dokumentation.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6862> <p class=MsoNormal style='margin-bottom:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6863> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.1pt'>59</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Programmet Patentärenden har fr, o, m, budgetårel 1975/76 sammanförts med del tidigare fristående programmet Teknisk information och doku­</span><span style='letter-spacing:-.2pt'>mentation, Verksamheien för delprogrammet Teknisk information och do­</span><span style='letter-spacing: -.25pt'>kumentation omfattar anskaffande, registrering och iordningställande av den </span><span style='letter-spacing:-.2pt'>dokumentation som utgör underiaget för nyhelsprövning av pateniansök­</span>ningar saml litleralurtjänst lill verkets övriga verksamhetsområden.</p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:Arial'>Motiv</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>PRV:s målsättning är all i framliden kunna erbjuda en i huvudsak </span>lika <span style='letter-spacing:-.25pt'>snabb och omsorgsfull ärendebehandling som del blivande europeiska pa-</span><span style='letter-spacing:-.15pt'>teniverkets, Samlidigl skall balansen nedbringas </span>lill<span style='letter-spacing:-.15pt'> alt motsvara ungefär </span>del dubbla antalet under elt år inkomna patentansökningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Antalet ansökningar beräknas öka något fram </span>lill<span style='letter-spacing:-.3pt'> den tidpunkt då Patent </span><span style='letter-spacing:-.05pt'>Coopération Trealy (PCT) och European Patent Convention (EPC) iräder </span><span style='letter-spacing:-.3pt'>i kraft. Delta beräknas ske den 1 november 1977, Därefier sker en minskning </span>fram lill omkring år 1985 då etl forlvarighelslillstånd nås.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><i><span style='letter-spacing:-.35pt'>Pris- och löneomräkning på befintliga resurser har beräknats </span>till<span style='letter-spacing:-.35pt'> 4 090 000 </span><span style='letter-spacing:-.3pt'>kr. Verket anser atl ett förverkligande av det s, k. O-alternativet </span>skulle<span style='letter-spacing:-.3pt'> med­</span>föra en produktionsminskning med ca 5 %.</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>PRV begär 300 000 kr, för atl möjliggöra fortsalt deltagande i del in­ternationella samarbetet på pateniområdet, 700 000 kr, yrkas för alt ersätta </span><span style='letter-spacing:-.35pt'>resurser som överförts </span>lill<span style='letter-spacing:-.35pt'> besvärsavdelningen. För planering och ulbildning </span><span style='letter-spacing:-.2pt'>inför EPC och PCT äskas 160 000 kr. För inköp av läsapparater för pa-</span><span style='letter-spacing:-.3pt'>teniskrifter på mikrofilm begär verkel 175 000 kr. För fortsatt rationalisering begärs lillhopa 175 000 kr, varav 100 000 kr, avser utvärdering av.gransk­</span><span style='letter-spacing:-.4pt'>ningssystem på databas och 75 000 kr, överföring av palenlregislrel </span>lill<span style='letter-spacing:-.4pt'> ADB, </span><span style='letter-spacing:-.25pt'>För utvidgning av verkets granskningsmaterial med ett system som re­</span>kommenderas av interimskommiitén för ikraftträdande av PCT begärs <span style='letter-spacing: -.1pt'>200 000 kr. För omklassning av äldre granskningsmaterial yrkas 100 000 </span><span style='letter-spacing:-.25pt'>kr, och för komplettering och utbyte av visst tidskriftsmaterial enligt PCT-</span><span style='letter-spacing:-.3pt'>konventionens tillämpningsföreskrifter begär verket 50 000 kr, PRV föreslår vidare atl en tionde byrå inrättas på patentavdelningen och i samband därmed </span><span style='letter-spacing:-.2pt'>alt etl göromålsförordnande som överingenjör i F 23/24 inrällas, Förslagel </span>skulle <span style='letter-spacing:-.3pt'>enligt verkets mening innebära effektivare utnyttjande av befintliga </span>resurser. Särskilda medel för inrättandet av den nya byrån begärs inle.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Ett belopp på 180 000 kr, som för innevarande budgetår anvisats för ulgifter </span>av engångsnatur har räknats bort,</p> <p class=MsoNormal style='margin-top:20.65pt'><i><span style='letter-spacing: -.3pt'>Piogianiinei Varumärkes- och inönstcrärcndcn</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Programmet omfattar registreringar och förnyelse av registrering av va­</span><span style='letter-spacing:-.25pt'>rumärken och mönster samt registrering av kommunala vapen. Antalet va­</span><span style='letter-spacing:-.15pt'>rumärkesansökningar beräknas öka från 5 500 för budgelårel 1970/71 </span>lill</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6864> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6865> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>60</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6866> <p class=MsoNormal style='margin-top:12.95pt;margin-right:29.75pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>5 800 för budgelårel 1975/76. Dock är all märka all anlalet ansökningar för budgelårel 1972/73 var 6 200. Minskningen från 1972/73 antas bero på den försvagning av näringslivskonjunkiuren som har kunnal märkas <span style='letter-spacing:-.3pt'>både i Sverige och i utlandet. Den åriiga produktionen beräknas under fem­årsperioden 1970/71 </span>lill<span style='letter-spacing:-.3pt'> 1975/76 förbli oförändrat 5 600 ärenden och antalet </span>oavgjorda ärenden öka från 5 000 <span style='letter-spacing:1.05pt'>lill</span> 5 300.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.75pt;margin-bottom: 21.1pt;margin-left:.25pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Ny mönsleriag (1970:485) trädde i kraft den 1 oklober 1970. Enjämförelse </span><span style='letter-spacing:-.25pt'>av efterfrågan under perioden visar all antalet mönsieransökningar beräknas </span><span style='letter-spacing:-.35pt'>öka från I 400 under budgelårel 1970/71 </span>lill<span style='letter-spacing:-.35pt'> 2 400 under budgetårel 1975/76. </span><span style='letter-spacing:-.05pt'>Produktionen beräknas under samma lid öka från 300 </span>lill<span style='letter-spacing: -.05pt'> 2 400 ärenden </span><span style='letter-spacing:-.2pt'>per år. Antalet oavorda ärenden vid utgången av budgetårel 1975/76 be­</span>räknas vara 1 700.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6867> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.8pt'>Ulfall </span><span style='letter-spacing:-1.0pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.6pt'>PRV beräknar</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.45pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.9pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.5pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6868> <p class=MsoNormal style='margin-top:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6869> <p class=MsoNormal><i><span style='letter-spacing:-.75pt'>Antal ärenden</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>Efterfrågan, varumärkesansökningar </span><span style='letter-spacing:-.6pt'>Produktion, varumärkesansökningar </span><span style='letter-spacing:-.55pt'>Efterfrågan, mönsteransökningar Produktion, mönsteransökningar </span>Kostnader (1 OOO-tal kr.)</p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 700</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 800</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>6000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 000</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 600</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>5 700</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 400</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 400</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>2 700</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 300</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 400</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>2 500</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 391</span></p> </td> <td width=72 valign=top style='width:54.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 396</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.5pt'>5 588</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6870> <p class=MsoNormal style='margin-top:31.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:Arial'>Motiv</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:29.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>PRV:s målsättning för programmet är att med bibehållande av nuvarande </span><span style='letter-spacing:-.3pt'>kvalitet i handläggningen av ärendena och med minsta möjliga resurstillskott fullfölja produktionsplanen som syftar </span>lill<span style='letter-spacing:-.3pt'> en produktion som motsvarar </span>efterfrågan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.75pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Pris- och löneomräkningen på befintliga resurser har beräknats </span>till<span style='letter-spacing:-.35pt'> 646 000 </span><span style='letter-spacing:-.2pt'>kr. PRV anser atl etl förverkligande av 0-allernalivei skulle innebära en </span><span style='letter-spacing:-.15pt'>balansökning för såväl mönster- som varumärkesansökningar. De senare </span><span style='letter-spacing:-.1pt'>skulle öka med ca 450, dvs. en föriängd väntetid med omkring en månad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Likhetsgranskning av ordmärken medelst dator har pågått i nära fem år. För atl vidmakthålla en tillfredsslällande standard på resultatet krävs <span style='letter-spacing: -.15pt'>en fortlöpande revision av basregistren. PRV beräknar medelsbehovet </span>lill <span style='letter-spacing:-.05pt'>30 000 kr. för sådan revision som skulle utföras av utomstående expertis.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>För fortsall rationalisering som innebär försöksverksamhet med datori­</span><span style='letter-spacing:-.25pt'>serad likheisgranskning av figurmärken begär PRV 120 000 kr. För vida­</span><span style='letter-spacing:-.15pt'>rebearbetning av projekt rörande förbättrat utnyttjande av varumärkesre-</span>gislrel hemställer PRV om en resursförslärkning med 150 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.75pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Ell belopp om 80 000 kr. som för innevarande budgeiår anvisats för utgifter </span>av engångsnatur har räknats bort.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6871> <p class=MsoNormal style='margin-bottom:39.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6872> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'>61</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6873> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Prograinniei Namnärenden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:30.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Programmet avser handläggning av ärenden angående ändring av släkt­</span>namn och förnamn.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.1pt'>Anlalet inkomna namnärenden beräknas </span>till<span style='letter-spacing:-.1pt'> 5 100 under budgelåret </span><span style='letter-spacing:-.15pt'>1975/76 jämfört med 4600 under 1970/71. Produktionen har i stort mot­</span>svarat efterfrågan.</p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 rowspan=2 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom: 0cm;margin-left:24.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>Utfall 1974/75</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>PRV ber</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.1pt'>ä</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.1pt'>knar</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.7pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; font-family:Arial'>1975/76</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>1976/77</span></p> </td> </tr> <tr style='height:49.2pt'> <td width=148 valign=top style='width:111.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.2pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:Arial'>Antal </span></i><i><span style='font-size:8.0pt;font-family:Arial'>ä</span></i><i><span style='font-size:8.0pt;font-family:Arial'>renden</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Efterfr</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size: 8.0pt;font-family:Arial'>gan</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Produktion</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.2pt'>Kostnader (1 OOO-tal kr)</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.2pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:8.0pt; font-family:Arial'>4 900</span></p> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:8.0pt; font-family:Arial'>5000</span></p> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:8.0pt; font-family:Arial'>929</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.2pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:Arial'>5 100</span></p> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:Arial'>4 900</span></p> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:Arial'>995</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.8pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:-.5pt'><span style='font-size:8.0pt;font-family:Arial'>5 100 5 100 1 179</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:25.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:Arial'>Motiv</span></i></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:30.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>PRV:s målsättning för programmet är all stimulera och lillgodose </span>all­<span style='letter-spacing:-.2pt'>mänhetens intresse för namnbyte. Pris- och löneomräkningen har beräknats </span>lill <span style='letter-spacing:-.4pt'>148 000 kr. Föratt utarbeta en ny namnbok med förslag </span>till<span style='letter-spacing:-.4pt'> nya släktnamn </span><span style='letter-spacing:-.35pt'>erfordras 50 000 kr. och för atl upprätta nytt register över befintliga släktnamn </span>beräknas en koslnad av 60 000 kr.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Programmet Bolagsärenden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:31.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Programmet avser arbetsuppgifter som i huvudsak regleras i lagen </span>(1944:705) om aktiebolag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Antalei bolagsbildningsärenden var under budgetåret 1970/71 16 000 och </span><span style='letter-spacing:-.1pt'>nådde sin höjdpunkt under budgetårel 1971/72 med 16 300 ärenden. En </span>kraftig minskning har därefier ägt rum och för 1975/76 beräknas antalet <span style='letter-spacing:-.25pt'>bli 3 000. Minskningen beror på företagna lagändringar om aktiekapitalets </span>minimisloriek för nya bolag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.2pt'>Antalet inkomna regisierändringsärenden beräknas under perioden </span><span style='letter-spacing:-.3pt'>1970/71-1975/76 öka från 30 100 </span><span style='letter-spacing:.45pt'>lill</span><span style='letter-spacing:-.3pt'> 56 000. Antalet avgjorda bolagsbild­</span>nings- och regisierändringsärenden var budgelårel 1970/71 14 300 resp. <span style='letter-spacing:-.3pt'>27 500 och beräknas budgelårel 1975/76 preliminärt bli 3 000 resp. 48 000. Balansen av regisierändringsärenden beräknas under budgelårel 1975/76 öka </span>med 8 000.</p> <p class=MsoNormal style='margin-top:83.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>6 Riksdagen 1975/76. I saml. Nr 100. Bilaga 12</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6874> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6875> <p class=MsoNormal style='margin-left:2.9pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.95pt'>62</span></p> <p class=MsoNormal style='margin-bottom:18.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt; font-family:Arial'>Utfall</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>PRV ber</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.1pt'>ä</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.1pt'>knar</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.5pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 rowspan=2 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt; font-family:Arial'>1974/75</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.45pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:Arial'>1975/76</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>1976/77</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:Arial'>Antal </span></i><i><span style='font-size:8.0pt;font-family:Arial'>ä</span></i><i><span style='font-size:8.0pt;font-family:Arial'>renden</span></i></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Efterfr</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size: 8.0pt;font-family:Arial'>gan</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>bolagsbildnings</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.3pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.3pt'>renden</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:8.0pt; font-family:Arial'>2 500</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; font-family:Arial'>3 000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:8.0pt; font-family:Arial'>3 500</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Produktion</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:Arial'>bolagsbildnings</span><span style='font-size:8.0pt; font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>renden</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:8.0pt; font-family:Arial'>2 500</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:Arial'>3 000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:8.0pt; font-family:Arial'>3 500</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Efterfr</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size: 8.0pt;font-family:Arial'>gan</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>regisier</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.3pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.3pt'>ndrings</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.3pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.3pt'>renden</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:8.0pt; font-family:Arial'>48 000</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:Arial'>56 000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.55pt'>60 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Produktion</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.25pt'>regisier</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.25pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.25pt'>ndrings</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.25pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.25pt'>renden</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:8.0pt; font-family:Arial'>47 300</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:Arial'>48 000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.6pt'>57 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=155 valign=top style='width:116.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.3pt'>Kostnader (1 OOO-tal kr.)</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:.5pt'>10613</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; font-family:Arial'>12 725</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.75pt'>13 134</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>' övriga huvudprestationer inom programmet är beställningar och granskning av rä­</span>kenskapshandlingar.</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:Arial'>Motiv</span></i></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Med hänsyn </span>lill<span style='letter-spacing: -.3pt'> kundernas krav är bolagsbyråns målsättning beiräffande </span><span style='letter-spacing:-.25pt'>samtliga ärenden all lillgodose efterfrågan utan alt besvärande balanser upp­</span>kommer.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Pris- och löneomräkning på befintliga resurser har beräknats </span>lill<span style='letter-spacing:-.3pt'> 1 802 000 </span>kr. PRV räknar med atl anlalet bolagsbildningsärenden åter kommer att <span style='letter-spacing:-.2pt'>öka någol efler den kraftiga minskning som var en följd av de ändrade </span><span style='letter-spacing:-.1pt'>bestämmelser om lägsta aktiekapital som införts genom lagen (1973:303) </span><span style='letter-spacing:-.15pt'>om ändring i lagen (1944:705) om aktiebolag. </span>Till<span style='letter-spacing:-.15pt'> följd av de sista årens </span><span style='letter-spacing:-.25pt'>stora antal bolagsbildningar kommer emellenid under perioden övriga ären­</span><span style='letter-spacing:-.15pt'>degrupper fortfarande att ligga på en hög nivå. Regisierändringsärenden </span><span style='letter-spacing:-.25pt'>kommer förmodligen alt öka kraftigt på grund av beslämmelserna om lägsta </span>aktiekapital.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>PRV anser dock atl </span>alla<span style='letter-spacing:-.15pt'> bedömningar av utvecklingen på sikt är syn­</span><span style='letter-spacing:-.05pt'>neriigen osäkra, då konsekvenserna av ändring i gällande aktiebolagslag, </span><span style='letter-spacing:-.1pt'>ny firmalag saml bolagsbyråns beslutade uilokalisering ej kan bedömas i </span><span style='letter-spacing:-.25pt'>dag. Eu förverkligande av O-alternativet skulle enligt PRV medföra oac­ceptabelt höga balanser. Produktionen av regisierändringsärenden och re­</span>dovisningshandlingar skulle minska med 10 000 resp. 30 000.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den nya aktiebolagslag som kommer att träda i kraft den 1 januari 1977 innebär au vissa nya arbetsuppgifter tillförs bolägsbyrån. Granskning av </span><span style='letter-spacing:-.3pt'>räkenskapshandlingar </span>blir<span style='letter-spacing:-.3pt'> i framtiden betydligt mer arbetskrävande än f n. </span><span style='letter-spacing:-.2pt'>Föreläggande och utdömande av viten är nya ärenden av kvalificerad natur </span>som tillkommer. Till följd av de nya uppgifterna är det nödvändigt med <span style='letter-spacing:-.3pt'>en personalförstärkning vid byrån. PRV beräknar medelsbehovet </span>lill<span style='letter-spacing:-.3pt'> 388 000 </span>kr.</p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>PRV avser atl i samarbele med nämnden för samhällsinformation (NSI) </span><span style='letter-spacing:-.05pt'>informera bolag med lägre aktiekapital, än det som kommer atl vara det </span><span style='letter-spacing:-.25pt'>lägsta tillåtna, om aktuella förändringar i aktiebolagslagen. För delta behövs </span>115 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6876> <p class=MsoNormal style='margin-bottom:13.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6877> <p class=MsoNormal style='margin-left:3.6pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.85pt'>63</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Från riksskalieverkei har begärts atl avisering av registeruppgifter </span>till<span style='letter-spacing:-.3pt'> or­</span><span style='letter-spacing:-.25pt'>ganisationsnummerregislret (SFS 1974:174) skall ske två gånger i månaden </span>mot f n. en gång. Kostnaderna för databehandling ökar därigenom med 50 000 kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Ell belopp om 240 000 kr. som för innevarande budgeiår anvisats för </span>utgifter av engångsnatur har räknats bort.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Sedan budgetårel 1972/73 prövas på försök ändrad indelning av byråns </span><span style='letter-spacing:-.2pt'>arbetsenheter. PRV har i skrivelse den 26 maj 1975 hemställt all en ny </span><span style='letter-spacing:-.1pt'>organisalion grundad på nämnda försöksverksamhel och de erfarenheler </span><span style='letter-spacing:-.3pt'>som vunnits under perioden fastställs atl träda i kraft den 1 </span>juli<span style='letter-spacing: -.3pt'> 1976. För-</span><span style='letter-spacing:-.1pt'>söksorganisaiionen har enligl verkels mening visat sig ha den fiexibilitet </span><span style='letter-spacing:-.3pt'>som är nödvändig för all smidigt kunna anpassas </span>lill<span style='letter-spacing:-.3pt'> förändringar av efter­</span><span style='letter-spacing:-.2pt'>frågan och ärendestruklur. Framställningen har remissbehandlats av stats­</span><span style='letter-spacing:-.25pt'>kontoret och riksrevisionsverkel. Bägge remissinsianserna föreslår all för-</span><span style='letter-spacing:-.05pt'>söksorganisalionen skall fastställas alt gälla </span>tills<span style='letter-spacing:-.05pt'> vidare men anser att en </span><span style='letter-spacing:-.3pt'>ny utredning börgöras när bl. a. konsekvenserna av den nya aktiebolagslagen och omlokaliseringen av byrån </span>lill<span style='letter-spacing:-.3pt'> Sundsvall kan överblickas. Statskontoret </span><span style='letter-spacing:-.1pt'>hänvisar också </span>lill<span style='letter-spacing: -.1pt'> den pågående uiredningen om handelsbolag samt </span>lill <span style='letter-spacing:-.15pt'>en av kontoret påbörjad utredning om kommissionärsverksamhelen hos </span><span style='letter-spacing:-.25pt'>statliga myndigheter, vilka bör avvaktas inför den föreslagna nya översynen.</span></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Programmet Uppdragsverksamhei</span></i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Programmet omfattar bl. a. nyhelsgranskning av uppfinningar ulan sam­</span><span style='letter-spacing:-.25pt'>band med patentansökan, publiceringsverksamhet, likheisgranskning av va­</span><span style='letter-spacing:-.2pt'>rumärken och mönster utan samband med ansökan, utfärdande av regi­streringsbevis för aktiebolag, saml extern utbildningsverksamhet, informa­</span>tion och service.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Programmet har successivt utökats och verksamheten anpassas inom gäl­</span>lande ramar till efterfrågan.</p> <p class=MsoNormal style='margin-bottom:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>PRV beräknar</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.5pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 rowspan=2 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.95pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-right:12.95pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>1976/77</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Efterfrågan' resultat</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Efterfrågan, nyhetsgranskning m. m.</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>2 554</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>3000</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:15.1pt'><span style='font-size:8.0pt'>3 325</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Efterfrågan, registreringstievjs</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>102 000</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>125 000</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>125 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader (1 OOO-tal kr.)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; letter-spacing:.65pt'>6818</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>7 220</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:8.0pt'>7 733</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Intäkter (1 OOO-tal kr,)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>6 778</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>7 701</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:14.65pt'><span style='font-size:8.0pt'>8 050</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Resultat (1 OOO-tal kr,)</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>-      40</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>+    481</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:8.0pt'>+   317</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Avser endast två av flera prestationstyper inom programmet.</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Uppdragsverksamheten beräknas disponera sammanlagt 80,3 manår under </span>budgetåret 1976/77,</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6878> <p class=MsoNormal style='margin-bottom:42.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6879> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.95pt'>64</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Prograinniei Besvär.särcndcn</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Programmet är ett internprogram, vars kostnader fördelas på huvudpro­</span><span style='letter-spacing:-.15pt'>grammen med hänsyn </span>till<span style='letter-spacing:-.15pt'> den omfatining del las i anspråk. Programmet </span><span style='letter-spacing:-.2pt'>avser prövning av besvär angående patent, varumärken, mönster och namn </span><span style='letter-spacing:-.15pt'>saml avgivande av ullålande </span>till<span style='letter-spacing:-.15pt'> domstolar i mål angående dessa ärenden.</span></p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Antalet inkomna besvärsärenden rörande patent per år beräknas under </span><span style='letter-spacing:-.3pt'>perioden 1970/71-1975/76 minska från ca I 200 </span>lill<span style='letter-spacing: -.3pt'> 950 ärenden. Antalet </span>avgjorda ärenden per år under samma period beräknas förbli oförändrat <span style='letter-spacing:-.25pt'>950. Balansen av oavgjorda ärenden beräknas vid utgången av budgelårel </span><span style='letter-spacing:-.35pt'>1975/76 uppgå </span>lill<span style='letter-spacing: -.35pt'> 2 870 dvs. motsvara en väntetid på ca tre år. Produktionen </span>vad gäller avgjorda besvär avseende varumärken, mönster och namn har i stort motsvarat efterfrågan.</p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:Arial'>Motiv</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>PRV:s målsättning för programmet är en genomsnittlig behandlingslid </span>för besvärsärenden rörande patent som inle överstiger två år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Pris- och löneomräkning på befintliga resurser har beräknats </span>till<span style='letter-spacing:-.25pt'> 356 000 kr. En medelsram enligl O-alternativet skulle medföra en balansökning med </span>ca 50 paientärenden vilkel PRV anser orimligt.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Programmet Cenlral adminislraiion</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Programmet är ett internprogram, vars kosinader fördelas på huvudpro­</span><span style='letter-spacing:-.15pt'>grammen med hänsyn </span>till<span style='letter-spacing:-.15pt'> den omfattning det tas i anspråk. Under pro­</span><span style='letter-spacing:-.2pt'>grammet redovisas administrativa byrån samt planerings- och utvecklings­</span>enheten.</p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:Arial'>Motiv</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Administrativa byråns målsättning är atl tillhandahålla sådan central eko­</span><span style='letter-spacing:-.15pt'>nomi- och personaladminislraliv information och service all en effektiv </span><span style='letter-spacing:-.25pt'>styrning mol formulerade del- och huvudmål möjliggörs inom de olika pro­</span>gramverksamheterna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Målsättningen för planerings- och utvecklingsenheten är bl, a, alt göra </span><span style='letter-spacing:-.25pt'>PRV bättre rustat för en anpassning av verksamhetens inriktning och den </span><span style='letter-spacing:-.05pt'>framlida verkspolitiken efter de krav som en ny internationell miljö och </span><span style='letter-spacing:-.25pt'>olika intressentgruppér i framliden beräknas komma alt </span>ställa<span style='letter-spacing:-.25pt'> på PRV saml atl genom rationaliserings- och utvecklingsarbete uppnå etl effektivare ut­</span><span style='letter-spacing: -.05pt'>nyttjande av de resurser som </span><span style='letter-spacing:.5pt'>ställs</span><span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:1.15pt'>till</span><span style='letter-spacing:-.05pt'> PRV:s förfogande.</span></p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Pris- och löneomräkning på befintliga resurser har beräknats </span>till<span style='letter-spacing:-.35pt'> 1 224 000 </span><span style='letter-spacing:-.15pt'>kr. O-alternativet </span>skulle<span style='letter-spacing:-.15pt'> innebära en minskning av central administration </span><span style='letter-spacing:-.45pt'>med fem </span>till<span style='letter-spacing: -.45pt'> sex personer, Detla </span><span style='letter-spacing:.4pt'>skulle</span><span style='letter-spacing:-.45pt'> medföra försämrad intern service </span><span style='letter-spacing:-.4pt'>(vaktmäsleri, telefonväxel, kopiering) m, m, </span><span style='letter-spacing:.6pt'>vilken</span><span style='letter-spacing:-.4pt'> även skulle drabba PRV:s </span>kunder. För planerings- och utvecklingsenheten skulle delta alternativ i</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6880> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6881> <p class=MsoNormal style='margin-left:3.6pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.95pt'>65</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>första hand medföra att tidsplanerna för raiionaliseringsprojeklen måsle för­</span>längas med åtföljande negativ inverkan på rationaliseringsresultalen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>PRV begär elt resurstillskott på 50 000 kr. för bemanningsplanering och </span><span style='letter-spacing:-.25pt'>personalutveckling. Beloppet motsvarar en halv handläggarijänst. För ul­bildning av verkets personal yrkas 170 000 kr. För den alltmer omfattande </span><span style='letter-spacing:-.15pt'>ADB-driflen krävs en förstärkning av operatörspersonalen. PRV beräknar </span><span style='letter-spacing:-.05pt'>för ändamålet 66 000 kr. </span><span style='letter-spacing:.95pt'>vilket</span><span style='letter-spacing:-.05pt'> motsvarar en assisientljänt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'>Elt belopp om 60 000 kr. som för innevarande år anvisats för utgifter av engångsnatur har räknats bort.</p> <p class=MsoNormal style='margin-bottom:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.3pt'> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:Arial'>Personalfr</span></i><i><span style='font-size:8.0pt;font-family:Arial'>å</span></i><i><span style='font-size:8.0pt;font-family:Arial'>gor</span></i></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-left:16.1pt'><b><span style='font-family: Arial'>*</span></b></p> </td> </tr> <tr style='height:19.7pt'> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 rowspan=2 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt; font-family:Arial'>1974/75</span></p> </td> <td width=68 rowspan=2 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; font-family:Arial'>1975/76</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.5pt'>1976/77</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>ber</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size: 8.0pt;font-family:Arial'>knar</span></p> </td> </tr> <tr style='height:29.05pt'> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:Arial'>PRV</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:14.9pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt;font-family:Arial'>F</span><span style='font-size: 8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family: Arial'>redra­ganden</span></p> </td> </tr> <tr style='height:51.1pt'> <td width=108 valign=top style='width:81.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Personal (man</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt;font-family:Arial'>r)</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Handl</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size: 8.0pt;font-family:Arial'>ggande</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Ö</span><span style='font-size:8.0pt;font-family:Arial'>vng</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.35pt;margin-bottom: 0cm;margin-left:16.1pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt;font-family:Arial'>304 340 644</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.35pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt;font-family:Arial'>304 344 648</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:Arial'>316,5</span></p> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:Arial'>350</span></p> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:Arial'>666,5</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.1pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt; font-family:Arial'>306.5</span></p> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt; font-family:Arial'>347</span></p> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt; font-family:Arial'>653,5</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.75pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>PRV beräknar att etl genomförande av dess förslag under programmen </span><span style='letter-spacing:-.3pt'>kräver en personalökning som molsvarar 18,5 manår varav 12,5 avser hand­</span>läggare.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Patent- och registreringsverket (PRV) har utarbetat en ny längsiktsplan </span><span style='letter-spacing:-.4pt'>(LSP 75) som omspänner tiden fram </span><span style='letter-spacing:.75pt'>till</span><span style='letter-spacing:-.4pt'> mitten av 1980-talet. LSP-75 har </span><span style='letter-spacing:-.25pt'>remissbehandlats. Etl vägande skäl för tillkomsten av LSP 75 har varit utvecklingen inom del internationella paienisamarbetet. Andra förändringar </span>inom PRV:s verksamhet som har påkallat en översyn sedan tillkomsten <span style='letter-spacing:-.35pt'>av LSP 70 är </span>l.ex.<span style='letter-spacing:-.35pt'> utvidgning av den på affärsmässigt'sätt bedrivna upp­</span><span style='letter-spacing:-.2pt'>dragsverksamheten, nya arbetsuppgifter genom ändrad lagstiftning, omlo­</span><span style='letter-spacing:-.1pt'>kalisering av bolagsbyrån och fördjupad förvaltningsdemokrati. I arbetet </span><span style='letter-spacing:-.3pt'>med LSP 75 har PRV strävat efter all beakta </span>olika<span style='letter-spacing: -.3pt'> intressenters synpunkler </span><span style='letter-spacing:-.25pt'>vilket har skell gnom s. k. hearings med represenianter för PRV:s kunder. </span><span style='letter-spacing:-.35pt'>PRV:s personal har berelis möjlighel </span>lill<span style='letter-spacing:-.35pt'> ell aktivt deltagande i hela pla­</span>neringsarbetet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.05pt'>Jag delar fiertalet remissinstansers i stort sett positiva uppfattning om </span><span style='letter-spacing:-.2pt'>LSP 75. LSP 75 bör av PRV kunna utnyttjas som styrinstrument och un­</span><span style='letter-spacing:-.25pt'>deriätla utformandet av medellånga verksamhetsplaner och årliga anslags­framställningar. För PRV:s kunder och personal bör LSP 75 utgöra en god </span><span style='letter-spacing:-.15pt'>grund för bedömningen av den framlida utvecklingen. Jag anser att denna </span><span style='letter-spacing:-.3pt'>lyp av långsiktig planering bör fortsätta och nya planer utarbetas med jämna </span>mellanrum.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6882> <p class=MsoNormal style='margin-bottom:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6883> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.85pt'>66</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Jag övergår nu </span>till<span style='letter-spacing: -.25pt'> atl behandla PRV:s förslag </span>lill<span style='letter-spacing: -.25pt'> medelstilldelning för </span>nästa budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>PRV lar aktivt del i del internationella paienisamarbetet. För anpassning </span>lill <span style='letter-spacing:-.25pt'>paienisamarbelsavialet (Patent Coorperation Trealy, PCT) och den eu­ropeiska patenikonvenlionen (European Paient Conveniion, EPC) krävs en­</span>ligl <span style='letter-spacing: -.4pt'>PRV elt ingående planerings- och förberedelsearbete. För berörd personal </span><span style='letter-spacing:-.15pt'>krävs en fördjupad språkutbildning ävensom paienträttslig ulbildning. Jag </span>har räknat medel för dessa åtgärder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Alltfier patentverk ger ut sina paienskrifler i form av mikrofilm i stället </span><span style='letter-spacing:-.3pt'>förtryck vilkel medförall särskilda läsapparater behövs. Jag beräknar 100 000 </span>kr. för della ändamål.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>PRV har begärt medel för ytteriigare ralionaliseringsverksamhel inom </span><span style='letter-spacing:-.2pt'>programinet paientärenden varav 100 000 kr. avser utvärdering av system </span><span style='letter-spacing:-.25pt'>med nyhelsgranskning på databas och 75 000 kr. avser ulveckling av ell </span><span style='letter-spacing:-.15pt'>datasystem för regislrering av patent och uppbörd av paleniavgifter. Jag beräknar 50 000 kr. för utvärdering av syslem med nyhelsgranskning på </span><span style='letter-spacing:-.05pt'>databas men anser att projektet rörande regislrering av patent på dalabas </span>bör anslå.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Enligt PCT-konventionens tillämpningsföreskrifter skall internationell </span><span style='letter-spacing:-.2pt'>granskningsmyndighel i sin granskning använda viss fastställd minimido-</span><span style='letter-spacing:-.25pt'>kumenialion vilket innebär atl PRV för atl uppfylla delta krav måste kom­</span><span style='letter-spacing:-.3pt'>plettera </span>sitt<span style='letter-spacing:-.3pt'> lidskriftsmalerial. Jag beräknar 50 000 kr. för sådant material. </span><span style='letter-spacing:-.1pt'>Interimskommiitén för ikraftträdande av PCT rekommenderar samarbete </span><span style='letter-spacing:-.3pt'>med den engelska organisationen INSPEC (Information Services in Physics, </span><span style='letter-spacing:-.2pt'>Elecirotechnology, Computers and Control of ihe Instiluiion of Electrical Engineers, London) vilket leder </span><span style='letter-spacing:.55pt'>lill</span><span style='letter-spacing:-.2pt'> krav på en volymökning av teknisk </span><span style='letter-spacing:-.1pt'>litteratur. Får Sverige ställning som internationell granskningsmyndighet </span>blir <span style='letter-spacing: -.3pt'>årskostnaderna fördel utvidgade systemet (PAL Full-Text Copy Service) 200 000 kr. vilkel belopp jag räknat med för all ställas </span>lill<span style='letter-spacing:-.3pt'> PRV:s förfogande </span><span style='letter-spacing: -.25pt'>vid den tidpunkt då behov uppslår. En arbetsgrupp inom WIPO kan komma </span><span style='letter-spacing:-.2pt'>att rekommendera atl äldre granskningsmalerial skall omklassificeras enligl elt internationellt patentklassificeringssysiem (International Patent Classi-</span><span style='letter-spacing:-.15pt'>fication, IPC) vilket för Sveriges del kan medföra årskostnader på 100 000 </span>kr. 1 avvaktan på utredningsresultatet är jag inte beredd all ta ställning till frågan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>Jag kan inle lillslyrka all en tionde byrå inrättas på pateniavdelningen. </span><span style='letter-spacing:-.2pt'>Inle heller kan jag bilräda PRV:s yrkande avseende ersättning för resurs-bortfall för inlernalionelll patenlsamarbete vilkel jag anser ingår i PRV:s </span><span style='letter-spacing:-.25pt'>ordinarie arbetsuppgifter. Ersällning för resurser som överförts </span>lill<span style='letter-spacing:-.25pt'> intern-</span><span style='letter-spacing:-.2pt'>programmet besvärsärenden är jag inle beredd all ta ställning </span>lill<span style='letter-spacing:-.2pt'> innan resultatet av uiredningen om besvärsavdelningens organisation och arbets­</span>former (H 1973:01) föreligger.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.35pt'>Inom programmet varumärkes- och mönsierärenden beräknarjag medel för </span><span style='letter-spacing:-.1pt'>revision av del databaserade registret för likhetsgranskning av ordmärken.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6884> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6885> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.95pt'>67</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>För fortsatt rationalisering inom varumärkesbyrån har PRV begärt medel. </span><span style='letter-spacing:-.25pt'>Förslagen har remissbehandlats. Jag ansluter mig </span>lill<span style='letter-spacing:-.25pt'> remissinstansen som </span><span style='letter-spacing:-.35pt'>anser alt PRV bör koncentrera sig på del projekt som syftar </span>lill<span style='letter-spacing:-.35pt'> atl förbättra </span><span style='letter-spacing:-.2pt'>utnyttjandet av varumärkesregistrel medan fortsall utvecklingsarbete med </span><span style='letter-spacing:-.25pt'>dalorgranskning av figurvarumärken får bli beroende av studien av del förra projektet. I studien bör belysas hur manuella och maskinella delrutiner mest </span><span style='letter-spacing:-.3pt'>ändamålsenligt kan sammanfogas </span><span style='letter-spacing:.75pt'>till</span><span style='letter-spacing:-.3pt'> ett integrerat syslem för byrån. Jag </span><span style='letter-spacing:-.25pt'>beräknar 150 000 kr. för projektet avseende förbättrat utnyttjande av va­rumärkesregistrel. Innan medlen ställs </span>lill<span style='letter-spacing:-.25pt'> PRV:s förfogande bör PRV re­dovisa en närmare projektplan för all ge en säkrare bedömning av projektets </span>omfattning och kosinader.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Under pro.iiraininei nainnärenden räknar jag medel för utarbetande av en </span><span style='letter-spacing:-.3pt'>ny namnbok med förslag </span>lill<span style='letter-spacing:-.3pt'> nya släktnamn och fiSr ett nytt register över </span>befintliga släktnamn.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>För de nya arbetsuppgifter som läggs på bolagsbyrån i anslulning </span>lill<span style='letter-spacing:-.25pt'> all </span><span style='letter-spacing:-.35pt'>den nya aktiebolagslagen iräder i krafl beräknar jag inom programmet bo-lagsärendcn en resursförslärkning med 250 000 kr. PRV:s yrkande om medel </span><span style='letter-spacing:-.25pt'>för information om aktuella ändringar i aktiebolagslagen har remissbehand­lats varvid remissinstansen har ansett sädan information vara en angelägen </span><span style='letter-spacing:-.3pt'>uppgift. Jag beräknar ell belopp på 115 000 kr. Kostnader för databehandling </span><span style='letter-spacing:-.35pt'>av uppgifter </span>lill<span style='letter-spacing:-.35pt'> organisationsnummerregislret (SFS 1974:174) bör finansieras </span><span style='letter-spacing:-.15pt'>enligt de principer som gäller för uppdragsverksamhet. Denna verksamhet </span><span style='letter-spacing:-.3pt'>bör från och med budgetårel 1976/77 redovisas under programmet upp­</span><span style='letter-spacing:-.25pt'>dragsverksamhet. Jag har därför räknat ner anslaget med den nuvarande </span>årskostnaden härför, 50 000 kr.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Under intemprogranimci central adminislraiion har PRV begärt medel för </span><span style='letter-spacing:-.25pt'>resursförslärkning för personalplanering saml medel för presonalutbildning </span><span style='letter-spacing:-.3pt'>ulöver den särskilda språkutbildning som krävs för internationell anpassning. </span><span style='letter-spacing:-.2pt'>Utbildningen avser bl. a. förvallningskurser i samarbete med statens per­</span><span style='letter-spacing:-.3pt'>sonalutbildningsnämnd (PUN) och språkutbildning på fritid. Jag delar PRV:s </span><span style='letter-spacing:-.25pt'>uppfallning om behovet av sådana åtgärder. För personalplanering beräknar </span><span style='letter-spacing:-.1pt'>jag 50 000 kr. och för personalutbildning 170 000 kr. Däruiöver beräknar jag 66 000 kr. för assistenlpersonal med uppgifter inom ADB-funklionen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>PRV har hemställt att en ny organisation som prövats på försök sedan </span><span style='letter-spacing:-.15pt'>budgetåret 1972/73 </span>vid<span style='letter-spacing:-.15pt'> bolagsbyrån skall fastställas all </span>gälla<span style='letter-spacing:-.15pt'> </span>fr.o.m.<span style='letter-spacing:-.15pt'> den </span><span style='letter-spacing:-.1pt'>1 </span>juli<span style='letter-spacing:-.1pt'> 1976. Jag anser i likhel med remissinsianserna atl ny organisation </span>nu bör fastställas för bolagsbyrån.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Kostnaderna för PRV:s verksamhel skall läckas av de avgifter dess kunder </span><span style='letter-spacing:-.25pt'>erlägger. Avgiflerna under varje program skall i princip ge full kostnads­</span><span style='letter-spacing:-.35pt'>täckning. Enligt lidigare beslut av riksdagen gäller della dock </span>inte<span style='letter-spacing:-.35pt'> för pro­</span><span style='letter-spacing:-.3pt'>grammet namnärenden (prop. 1963:37, </span>LIU<span style='letter-spacing:-.3pt'> 1963:31, rskr 1963:307). De </span><span style='letter-spacing:-.25pt'>avgifter som PRV:s kunder skall erlägga bör emellertid täcka de totala kost­</span><span style='letter-spacing:-.1pt'>naderna för patent- och regislreringsväsendet dvs. också externa kosinader t. ex. de som är förknippade med det inlernaiionella paienisamarbetet. För</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6886> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6887> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.85pt'>68</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>att uppnå del målet bör täckningsgraden </span>alltid<span style='letter-spacing: -.15pt'> ligga över 1,0. Samlidigl </span><span style='letter-spacing:-.25pt'>måste del beaklas att ftistslällda avgifter kan ges viss varaktighet. Avgifterna </span>bör därför sällas så all uirymme finns för variation av täckningsgraden. <span style='letter-spacing:-.15pt'>Som framgår av PRV:s anslagsframställning skulle täckningsgraden </span>bl.a. lill <span style='letter-spacing:-.25pt'>följd av 1975 års avtalsrörelse komma att sjunka under 1,0 om inle </span><span style='letter-spacing:-.15pt'>avgiftsförändringar vidlas. Avgiflerna kommer därför all höjas fr. o. m. den </span>1 mars innevarande budgeiår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Min beräkning av del loiala medelsbehovel framgårav programsamman­</span>slällningen för PRV.</p> <p class=MsoNormal style='margin-left:8.9pt'>Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:50.4pt;text-indent:-12.25pt'><span style='letter-spacing:-.4pt'>all </span>lill<span style='letter-spacing:-.4pt'> Patent- och registreringsverket för budgelåret 1976/77 anvisa </span>ett förslagsanslag av 54 627 000 kr.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b>E2. <span style='letter-spacing: -.3pt'>Särskilda kostnader fiir fiirenings- m. </span>fl.<span style='letter-spacing:-.3pt'> register</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:172.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Ulgift 5 734 835 <span style='letter-spacing:-.1pt'>1975/76 Anslag 5 500 000 </span><span style='letter-spacing:-.35pt'>1976/77    Förslag       5 800 000</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Från della anslag beslrids länsslyrelsemas annonskoslnader för all kungö­</span><span style='letter-spacing:-.05pt'>ra sådana anmälningar som skall las in i förenings- och handelsregisiren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Avgifter, som fiyter in i samband med anmälningarna, redovisas på stats­</span><span style='letter-spacing:-.1pt'>budgetens inkomstsida under </span><span style='letter-spacing:.75pt'>titeln</span><span style='letter-spacing:-.1pt'> Avgifter för regislrering i förenings-</span><span style='letter-spacing:-.25pt'>m. fi. register. Avgifterna avses läcka kostnaderna under detta anslag saml länslyrelsernas handläggningskostnader i samband med anmälningarna. För </span>budgetårel 1974/75 har inkomstiiteln redovisats med 3 460 000 kr.</p> <p class=MsoNormal style='margin-left:8.9pt'>Anslagel bör för näsla budgetår föras upp med 5,8 milj. kr.</p> <p class=MsoNormal style='margin-left:8.65pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:50.9pt;text-indent:-12.95pt'><span style='letter-spacing:-.45pt'>att </span>till<span style='letter-spacing:-.45pt'> Särskilda kostnader för förenings- tn. fl. register för budgetåret </span>1976/77 anvisa etl förslagsanslag av 5 800 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6888> <p class=MsoNormal style='margin-bottom:211.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6889> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</b><b><span style='font-family:Arial'>                    </span><span style='letter-spacing: -.95pt'>69</span></b></p> <p class=MsoNormal style='margin-top:39.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b>F. EKONOMISKT FÖRSVAR</b></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'>F <span lang=EN-US>I. </span>Överstyrelsen fiir ekonomiskt försvar</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>För innevarande budgeiår har </span><span style='letter-spacing:.65pt'>lill</span><span style='letter-spacing:-.3pt'> Överstyrelsen för ekonomiskt försvar </span>anvisats elt förslagsanslag av 104 044 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Med stöd av Kungl. Maj:ts bemyndigande tillkallades den 2 april 1971 sakkunniga för att utreda beredskapen i fråga om viss varuförsörjning. De </span><span style='letter-spacing:-.3pt'>sakkunniga har i augusti 1975 avlämnat betänkandet (SOU 1975:57) Va­</span>ruförsörjning i kristid.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Kungl. Maj:i bemyndigade den 22 mars 1974 chefen för handelsdepar­</span><span style='letter-spacing:-.35pt'>tementet all </span>lillkalla<span style='letter-spacing:-.35pt'> sakkunniga för atl uireda vissa beredskapsfrågor inom </span><span style='letter-spacing:-.3pt'>energiområdet. De sakkunniga har i september 1975 lagl fram sill belänkande </span>(SOU 1975:60 och 61) Energiberedskap i krislid.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>I awakian på all beredningen av dessa frågor slulförs bör anslagel nu tas upp med oförändrat belopp.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Under åberopande av del anförda hemställer jag all regeringen föreslår </span>riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:48.25pt;margin-bottom:.0001pt;text-indent:-10.1pt'><span style='letter-spacing:-.2pt'>alt, i avvaktan på särskild proposition i ämnet, </span>lill<span style='letter-spacing:-.2pt'> Överstyrelsen </span><span style='letter-spacing: -.35pt'>.för ekonomiskt .försvar för budgelårel 1976/77 beräkna ett för­</span>slagsanslag av 104 044 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6890> <p class=MsoNormal style='margin-bottom:308.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6891> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>70</span></p> <p class=MsoNormal style='margin-top:32.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>KAPITALBUDGETEN</span></b></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>V:    Fonden för låneunderstöd</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>V:6 Lån till utb\ggnad av oljelagringen</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med hänvisning lill vad jag tidigare har anfört vid anmälan av förslags­anslaget F I, Överstyrelsen för ekonomiskt försvar, hemställer jag all re­geringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:50.4pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>all, i avvaktan på särskild projjosition i ämnet, </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.05pt'> Lån till utbyggnad </span>av oljelagringen för budgelårel 1976/77 beräkna elt inveslerings­anslag av 5 800 000 kr,</span></p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>V:7 Lån till teko-, sko- och garveriindustrier</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Med hänvisning lill vad jag tidigare anförl vid anmälan av förslagsanslaget F I, Överstyrelsen för ekonomiskt försvar, hemställer jag atl regeringen fö­reslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:50.4pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span style='font-size:9.0pt'>all, i avvaktan på särskild proposition i ämnet, lill Lån lill teko-, sko- och gaiveriindiistrier för budgetåret 1976/77 beräkna etl invesleringsanslag av 10 000 000 kr,</span></p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>V:8 Lån till investeringar fiir kommersiell service i glesb&gt;gd</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:224.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>138 373</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.3pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>1974/75</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utgift</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>361 627</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>Reservation</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>1500 000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>1976/77</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förslag</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>2 000 000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.75pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från anslaget beslrids ulgifter för investeringsstöd i form av avskrivnings-och investeringslån enligl förordningen (1973:608) om statligt stöd till kom­mersiell service i glesbygd. Lånen beviljas av konsumentverket, som vid prövningen av Slödärenden bistås av en <span style='letter-spacing:.95pt'>lill</span> verket knuten rådgivande nämnd, glesbygdsnämnden.</span></p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Konsumentverket</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>På grundval av vissa angivna anlaganden om inkommande ansökningar beräknas medelsbehovel lill 2 500 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.85pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Jag beräknar medelsbehovel lill 2 000 000 kr, och hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:50.15pt;text-indent:-12.0pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>alt </span><span style='font-size: 9.0pt'>lill<span style='letter-spacing:-.2pt'> Lån till investeringar Jör koininersiell service i glesbygd för bud­</span>getårel 1976/77 anvisa etl investeringsanslag av 2 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6892> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6893> <p class=MsoNormal style='margin-left:1.45pt'><b>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</b><b><span style='font-family:Arial'>                    </span><span style='letter-spacing:-1.8pt'>71</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>VIII:  <span style='letter-spacing: -.35pt'>Fonden för beredskapslagring</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Överstyrelsens för ekonomiskt försvar delfond</span></p> <p class=MsoNormal style='margin-left:1.45pt'>VII <span style='letter-spacing: -.35pt'>1:1  Lagring för beredskapsändamål</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>lill<span style='letter-spacing: -.3pt'> vad jag lidigare har anfört vid anmälan av förslags­</span><span style='letter-spacing:-.2pt'>anslaget F I, Överstyrelsen för ekonomiskt försvar, hemställer jag atl re­</span>geringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:50.4pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span style='letter-spacing:-.45pt'>atl, i avvaktan på särskild proposition i ämnet </span>till<span style='letter-spacing:-.45pt'> Lagring för bc-</span><span style='letter-spacing: -.25pt'>redskapsändaniål för budgelårel 1976/77 beräkna elt investe­</span>ringsanslag av 40 000 000 kr,</p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span lang=EN-US style='letter-spacing: -.05pt'>IX: </span><span style='letter-spacing:-.05pt'>Diverse kapitalfonder</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.1pt'>Förrådsfonden för ekonomiskt försvar</span></p> <p class=MsoNormal style='margin-left:1.2pt'><b>IX:8 <span style='letter-spacing: -.2pt'>Förrådsanläggningar in. </span>iii.</b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>(ill<span style='letter-spacing: -.3pt'> vad jag tidigare har anfört vid anmä/an av förslags­</span><span style='letter-spacing:-.2pt'>anslaget </span>Fl.<span style='letter-spacing: -.2pt'> Överstyrelsen för ekonomiskt försvar hemslälier jag alt re­</span>geringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:49.7pt;margin-bottom:.0001pt;text-indent:-11.75pt'>att, <span style='letter-spacing:-.45pt'>i avvaktan på särskild proposition i ämnet, </span>till<span style='letter-spacing:-.45pt'> Förrådsanlägg­</span><span style='letter-spacing: -.25pt'>ningar m. in. för budgetårel 1976/77 beräkna ett investerings­</span>anslag av 77 100 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6894> <p class=MsoNormal style='margin-bottom:306.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6895> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>72</span></p> <p class=MsoNormal style='margin-top:14.9pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>Bilaga 1</span></i></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>Förslag </span></b><b><span style='font-size:9.0pt'>lill</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Lag om ändring i lagen (1975:490) om beslutanderätt förSveriges exportråd</span></b></p> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:9.0pt'>beiräffande handelssekreterare m. m.</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.95pt;margin-bottom: 14.15pt;margin-left:.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Härigenom föreskrives all I S lagen (1975:490) om beslutanderätt för Sve­riges exportråd beträffande handelssekreterare m. m. skall ha nedan angivna lydelse.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6896> <p class=MsoNormal style='margin-top:.5pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Nuvarande Ivdelse</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>Föreslagen lydelse</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6897> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=188 height=361> <tr> <td valign=top align=left height=361 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Enligt de närmare föreskrifter re­geringen beslutar får Sveriges export­råd</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.1pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>genom anvisningar förden all­männa inriktningen planera och leda handelssekrelerarnas verksamhet,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><i><span style='font-size:9.0pt;letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>besluta rörande handelssekre­terares ansiiillnings- och arbetsvill­kor, i den mån dessa ej bestämmes genom avtal eller beslutanderätten enligt särskilda bestämmelser till­kommer myndighet, dock ej i fråga <span style='letter-spacing:-.3pt'>om </span><span style='letter-spacing:.6pt'>tillsättning</span><span style='letter-spacing: -.3pt'> av </span>eller<span style='letter-spacing:-.3pt'> skiljande från </span>tjänst, läkarundersökning, <span style='letter-spacing:.7pt'>discipli­</span>när bestraffning, fiytiningsskyldig-het eller avstängning från tjänstgö­ring, samt</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>besluta rörande statliga stipen­<span style='letter-spacing:-.05pt'>dier </span>till<span style='letter-spacing: -.05pt'> praktikanter hos handelssek­</span>reterare eller hos svenska handels-kamrar i utlandet.</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:19.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:152.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Enligl de närmare föreskrifier re­geringen beslutar får Sveriges export­råd</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:152.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-1.2pt'>1,<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>genom anvisningar förden all­männa inriktningen planera och leda handelssekrelerarnas verksamhel,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:152.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.65pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>beslula rörande handelssekre-lerares ansiällnings- och arbelsviU­kor, i den mån dessa ej beslämmes genom avial eller besluianderäiien enligt särskilda bestämmelser till­kommer myndighet, dock ej i fråga <span style='letter-spacing:-.2pt'>om </span><span style='letter-spacing:.7pt'>tillsättning</span><span style='letter-spacing: -.2pt'> av eller skiljande från </span>ijänsl, läkarundersökning, discipli­när bestraffning, fiyiiningsskyldig-hel eller avstängning från tjänstgö­ring,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:152.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.65pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>besluta rörande statliga stipen­dier lill praktikanter hos handelssek­reterare eller hos svenska handels­kamrar i utlandet,</span></p> <p class=MsoNormal style='margin-left:152.15pt;text-indent:9.35pt'><i><span style='font-size:9.0pt;letter-spacing:-.4pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:9.0pt'>besluta rörande statliga bidrag <span style='letter-spacing:-.05pt'>till vidareutbildning i internationell </span>marknadslöring.</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vid utövande av befogenhet som enligl försia stycket tillkommer rådet skall rådet i sak tillämpa de föreskrifter som skulle gälla för statlig för­valtningsmyndighet i motsvarande fall.</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Denna lag träder i kraft den  1 juli  1976.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6898> <p class=MsoNormal style='margin-bottom:56.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6899> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.1pt'>73</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Register</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:218.9pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt;text-indent:-5.05pt'>Sid. <span style='letter-spacing:-.25pt'>I       Översikt</span></p> <p class=MsoNormal style='margin-left:25.7pt'><span style='letter-spacing:-.25pt'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.9pt;margin-bottom:.0001pt'>\. Haiidelsdeparlemenlel</p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.7pt;margin-bottom:.0001pt'>A. Handelsdepartementel m. m.</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.55pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Handelsdepartementet</span><span style='font-family:Arial'>                                               </span><span style='letter-spacing:-.6pt'>8 533 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='letter-spacing:-1.4pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Kommittéer m. m.</span><span style='font-family:Arial'>                                                      </span><span style='letter-spacing:-.65pt'>2 700 000 </span><span style='letter-spacing: -.2pt'>19       Extra utgifter</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.8pt'>150 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing: -1.4pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Krigsmalerielinspeklionen</span><span style='font-family:Arial'>                                             </span><span style='letter-spacing:-.6pt'>338 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='letter-spacing:-1.1pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Kosinader för nordiskt samarbele</span><span style='font-family:Arial'>                                   </span><span style='letter-spacing:-.65pt'>250 000 </span><span style='letter-spacing:-.15pt'>20       Nordiska ministerrådssekretarialet                                       7 148 000'</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='letter-spacing:-1.7pt'>19 </span><span style='letter-spacing:-1.05pt'>119111)0</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.15pt;margin-bottom:.0001pt'>B. Främjande av utrikeshandeln m. m.</p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.55pt'>21</span><span style='font-family:Arial'>     </span><span style='letter-spacing:-.3pt'>Sveriges exportråd,</span><span style='font-family:Arial'>                                                       </span><span style='letter-spacing:-.65pt'>2 700 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-1.2pt'>23</span><span style='font-family:Arial'>     </span><span style='letter-spacing:-.3pt'>Handelssekreterare</span><span style='font-family:Arial'>                                                      </span><span style='letter-spacing:-.7pt'>15 419 000</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='letter-spacing:-.95pt'>26<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Exportfrämjande ålgärder</span><span style='font-family:Arial'>                                             </span><span style='letter-spacing:-.5pt'>16 931000</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='letter-spacing:-1.15pt'>27<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Utbildning i internationell marknadsföring m. m.</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.7pt'>1 773 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='letter-spacing:-1.05pt'>39<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Importkontoret för u-landsprodukter</span><span style='font-family:Arial'>                                   </span><span style='letter-spacing:-.85pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>40<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Sveriges turistråd</span><span style='font-family:Arial'>                                                      </span><span style='letter-spacing:-.6pt'>23 000 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='letter-spacing:-.6pt'>59 824 000</span></b></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>C. Kommerskollegium m. m.</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.95pt'>43</span><span style='font-family:Arial'>     </span><span style='letter-spacing:-.3pt'>Kommerskollegium</span><span style='font-family:Arial'>                                                       </span><span style='letter-spacing:-.65pt'>16 993 000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='letter-spacing:-.95pt'>45<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Bidrag </span>till<span style='letter-spacing:-.2pt'> vissa internationella byråer </span>m.m<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.6pt'>852 000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='letter-spacing:-.95pt'>46<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Kostnader för vissa nämnder m.m.<span style='font-family:Arial'>                                    </span><span style='letter-spacing:-.55pt'>662 000</span></p> <p class=MsoNormal style='margin-top:4.8pt'><b><span style='letter-spacing: -.65pt'>18 507 000</span></b></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:27.35pt;margin-bottom:.0001pt'>D. Pris-, konkurrens- och konsumentfrågor</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing: -.95pt'>48<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Marknadsdomstolen</span><span style='font-family:Arial'>                                                     </span><span style='letter-spacing:-.5pt'>I 197 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>49<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Näringsfrihelsombudsmannen</span><span style='font-family:Arial'>                                        </span><span style='letter-spacing:-.6pt'>2 403 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.05pt'>50</span>       <span style='letter-spacing:-.2pt'>Konsumeniombudsmannen</span><span style='font-family:Arial'>                                            </span><span style='letter-spacing:-.55pt'>2 630 000'<br> </span><span style='letter-spacing:-.8pt'>50</span><span style='font-family: Arial'>     </span>Statens pris- och kartellnämnd<span style='font-family:Arial'>                                        </span><span style='letter-spacing:-.65pt'>19 440 000</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.2pt'>52</span>         <span style='letter-spacing:-.05pt'>Konsumentverket m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.1pt'>53</span>       <span style='letter-spacing:-.2pt'>Förvallningskoslnader</span><span style='font-family:Arial'>                                                  </span><span style='letter-spacing:-.6pt'>19 743 000'<br> </span><span style='letter-spacing:-1.15pt'>53</span><span style='font-family: Arial'>      </span>Forskning m.m.<span style='font-family:Arial'>                                                           </span><span style='letter-spacing:-.35pt'>1695 000'<br> </span><span style='letter-spacing:-1.05pt'>53</span><span style='font-family: Arial'>     </span><span style='letter-spacing:-.1pt'>Allmänna reklamalionsnämnden</span><span style='font-family:Arial'>                                       </span><span style='letter-spacing:-.5pt'>2 446 000'<br> </span><span style='letter-spacing:-1.15pt'>53</span><span style='font-family: Arial'>      </span><span style='letter-spacing:-.2pt'>Bidrag </span>lill<span style='letter-spacing:-.2pt'> kommersiell service i glesbygd </span>m.m.<span style='font-family:Arial'>                     </span><span style='letter-spacing: -.6pt'>2 500 000</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='letter-spacing:-.6pt'>52 054 000</span></b></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Beräknal belopp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6900> <p class=MsoNormal style='margin-bottom:22.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6901> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 12    Handelsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.9pt'>74</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.0pt'>E.</span>   <span style='letter-spacing:-.05pt'>Paleni- och regisireringsverkei</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>56      Paient- och regisireringsverkei</span><span style='font-family:Arial'>                                    </span><span style='letter-spacing:-.55pt'>54 627 000</span></p> <p class=MsoNormal style='margin-top:1.45pt'><span style='letter-spacing:-.95pt'>68</span>        <span style='letter-spacing:-.05pt'>Särskilda kosinader för förenings- m. fi. register</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.55pt'>5 800 000</span></p> <p class=MsoNormal style='margin-top:5.75pt'><b><span style='letter-spacing: -.5pt'>60 427 000</span></b></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.8pt'>F.</span>   <span style='letter-spacing:-.1pt'>Ekonomiskt försvar</span></p> <p class=MsoNormal style='margin-top:7.7pt'><b><span style='letter-spacing: -.9pt'>69</span>        <span style='letter-spacing:-.05pt'>Överstyrelsen för ekonomiskt försvar</span></b><b><span style='font-family:Arial'>                       </span><span style='letter-spacing:-.65pt'>104 044 000'</span></b></p> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='letter-spacing: -.3pt'>Summa för driftbudgeten  </span>313<span style='letter-spacing:-.3pt'> 975 000</span></b></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.15pt;margin-bottom:.0001pt'>V. Fonden för låneunderstöd</p> <p class=MsoNormal style='margin-top:6.5pt'><span style='letter-spacing:-1.05pt'>70</span>        <span style='letter-spacing:-.2pt'>Lån </span>lill<span style='letter-spacing:-.2pt'> Ulbyggnad av oljelagringen</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.5pt'>5 800 000'<br> </span><span style='letter-spacing:-.15pt'>70       Lån </span>lill<span style='letter-spacing:-.15pt'> teko-, sko- och garveriindustrier                         10 000 000'</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-1.1pt'>70</span>        <span style='letter-spacing:-.3pt'>Lån </span>lill<span style='letter-spacing:-.3pt'> investeringar för kommersiell service i glesbygd      2 000 000</span></p> <p class=MsoNormal style='margin-top:5.5pt'><b><span style='letter-spacing: -.65pt'>17 800 000</span></b></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.4pt;margin-bottom:.0001pt'>VIII.   <span style='letter-spacing: -.1pt'>Fonden för beredskapslagring</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.9pt;margin-bottom:.0001pt'>Överstyrelsen för ekonomiskt försvar delfond:</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -1.65pt'>71</span>        <span style='letter-spacing:-.2pt'>Lagring för beredskapsändamål</span></b><b><span style='font-family:Arial'>                                </span><span style='letter-spacing:-.55pt'>40 000 000'</span></b></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:26.4pt;margin-bottom:.0001pt'><span lang=EN-US style='letter-spacing:-.65pt'>IX.</span><span lang=EN-US>   </span><span style='letter-spacing:-.1pt'>Diverse kapitalfonder</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Förrådsfonden för ekonomiskt försvar:</span></p> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='letter-spacing: -1.65pt'>71</span>        <span style='letter-spacing:-.2pt'>Förrådsanläggningar m. m.</span></b><b><span style='font-family:Arial'>                                      </span><span style='letter-spacing:-.6pt'>77 100 000'</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:109.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>Summa fiir kapitalbudgeten   134 900 000 </span><span style='letter-spacing: -.2pt'>Totalt för handelsdeparlementel  448 875 000</span></b></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:53.5pt;margin-bottom: 0cm;margin-left:25.9pt;margin-bottom:.0001pt;text-indent:-25.9pt'><span style='letter-spacing:-1.2pt'>72</span>         <span style='letter-spacing: -.45pt'>Förslag </span>lill<span style='letter-spacing:-.45pt'> lag om ändring i lagen (1975:490) om be­<br> </span><span style='letter-spacing:-.25pt'>slutanderätt för Sveriges exportråd beiräffande handels­<br> </span>sekreterare m. m.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.65pt'>Beräknat belopp.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6902> <p class=MsoNormal style='margin-bottom:138.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6903> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6904> <p class=MsoNormal style='margin-bottom:651.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6905> <p class=MsoNormal><span style='font-size:8.0pt'>CtytAB  7,S 10515      Stockliolni 1976</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6906> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6907> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:12.0pt; letter-spacing:-.35pt'>Bilaga 13 till budgetpropositionen 1976</span></b><b><span style='font-size:12.0pt;font-family:Arial'>                             </span></b><b><span style='font-size:12.0pt'>Prop. 1975/76:100</span></b></p> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:12.0pt; letter-spacing:-.4pt'>Bilaga 13</span></b></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'>_{<span style='font-size:26.0pt'>Arbetsmarknadsdepartementet</span>}</p> <p class=MsoNormal style='margin-top:50.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b>översikt</b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:90.95pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Till arbetsmarknadsdepartementet hör frågor om arbetsmarknad, arbets­</span><span style='letter-spacing:-.25pt'>miljö, invandring och svenskt medborgarskap saml regional utvecklings­</span>planering och regionalpolitiskt stöd.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.25pt'>Målen för sysselsättningspolitiken har vidgats </span>lill<span style='letter-spacing:-.25pt'> all omfalla inle bara </span><span style='letter-spacing:-.2pt'>ålgärder för alt bekämpa den öppna arbetslösheten ulan också all underiätta ell ytteriigare utträde på arbetsmarknaden och höja sysselsättningsgraden. Uppkommande arbelsmarknadsproblem skall mötas redan inne på arbets­</span>platserna. Vidare skall ålgärder med kraft sältas in för all bereda arbete <span style='letter-spacing:-.35pt'>och ulbildning ål dem som trots </span>alll<span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:.6pt'>blir</span><span style='letter-spacing:-.35pt'> arbetslösa eller som är nytillträdande </span>på arbetsmarknaden och inte kan finna anställning.</p> <p class=MsoNormal style='margin-right:92.15pt;text-indent:9.35pt'>I lägen med en totalt sell vikande efterfrågan är del en viklig uppgifl <span style='letter-spacing:-.2pt'>för sysselsättningspolitiken all medverka </span>lill<span style='letter-spacing:-.2pt'> alt </span>alla<span style='letter-spacing:-.2pt'> arbetskraftsresurser las </span><span style='letter-spacing:-.3pt'>i anspråk för all klara angelägna investerings- och utbildningsuppgifter. Här­</span><span style='letter-spacing:-.15pt'>igenom dämpas effekterna av konjunkturavmattningen. När konjunkturen </span><span style='letter-spacing: -.2pt'>vänder är produktionsapparaten å andra sidan väl förberedd. Infiationslen-</span><span style='letter-spacing:-.3pt'>denser och produktionsbegränsningar </span><span style='letter-spacing:.55pt'>lill</span><span style='letter-spacing:-.3pt'> följd av brist på yrkeskunnig per­</span>sonal och bristande kapacilet i övrigl kan därmed motverkas.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.3pt'>I linje med dessa principer har reformarbetet under de senaste åren inriktats </span><span style='letter-spacing:-.05pt'>på atl förslärka arbetsförmedlingen med personal och teknisk utrustning </span>och att tillföra arbetsmarknadspolitiken nya medel av typ lagerstöd och <span style='letter-spacing:-.2pt'>slöd </span>lill<span style='letter-spacing:-.2pt'> ulbildning i förelag. De sysselsättningsinsalser som nyligen har </span><span style='letter-spacing:-.1pt'>beslulals av riksdagen och som i dag har kompletterats av regeringen har </span>sin tyngdpunkt i åtgärder av della slag. I del följande läggs fram förslag <span style='letter-spacing:-.25pt'>om en fortsall förstärkning av arbetsförmedlingen. Bl. a. tillförs arbetsmark­</span><span style='letter-spacing:-.2pt'>nadsverket ytteriigare medel moisvarande 250 Ijänsler . ADB-platslistorna </span><span style='letter-spacing:-.35pt'>vidgas </span>lill<span style='letter-spacing:-.35pt'> ytteriigare sju län. De omfattar därmed ca 90 Vi av plalsmaterialel. </span><span style='letter-spacing:-.25pt'>Obligatorisk plalsanmälan införs i tre län. Prov med sökning och matchning </span>görs vid vissa kontor. Personalutbildningen ulökas kraftigt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Genom personaliillskottet ökar AMS möjligheter all främja anställning </span><span style='letter-spacing:-.2pt'>av personer med arbetshinder, främsl genom medverkan i anpassnings­</span><span style='letter-spacing:-.3pt'>grupperna. Med samma syfte föreslås höjda bidrag </span>lill<span style='letter-spacing:-.3pt'> arbetsbiträde ål han­</span><span style='letter-spacing:-.15pt'>dikappade saml förbättrade bidrag och lån vid köp av </span>bil.<span style='letter-spacing:-.15pt'> Höjda bidrag </span>föreslås lill driften av verkstäder för skyddat arbete och för träning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:90.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Förslag </span>till<span style='letter-spacing: -.15pt'> lag om medbestämmande i arbetslivet utarbetas f n. Lagen </span>skall gé de anslällda utvidgad förhandlingsrätt, rält lill information, nya</p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>1  Riksdagen 1975/76. I saml. Nr tOO. Bilaga 13</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6908> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6909> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                  </span>2</p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>möjligheter all nå avtal om medinfiytande saml företräde vid tolkning av </span><span style='letter-spacing:-.15pt'>avtal över ett brell område, Förslagel föreläggs riksdagen under våren och </span>den nya lagstiftningen avses träda i kraft den 1 januari 1977,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Belydelsefulla förändringar i arbetarskyddslagsliftningen genomfördes </span><span style='letter-spacing: -.25pt'>med verkan från den 1 januari 1974, Den lokala skyddsorganisalionen stärk­tes och den offentliga lillsynsorganisationen byggdes ut. Utredningsverk­samheten har därefter fortsatt inom arbetsmiljöutredningen. Förslag </span>till<span style='letter-spacing:-.25pt'> ny </span><span style='letter-spacing:-.15pt'>arbelsmiljölag vänlas i början av år 1976. Inför del omfattande arbete med nya tillämpningsföreskrifter och anvisningar som erfordras i samband med </span><span style='letter-spacing:-.2pt'>en ny lagstiftning och för all klara de akuta anspråk som slälls på arbe­</span><span style='letter-spacing:-.3pt'>larskyddsverket föreslås en ytteriigare förstärkning av verkel med 80 ijänsler.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>Riktlinjerna förden framlida invandrar-och minoriletspolitiken lades fast </span><span style='letter-spacing:-.35pt'>av statsmakterna våren 1975. Samlidigl fattades beslut om stöd </span>till<span style='letter-spacing:-.35pt'> invandrar-</span><span style='letter-spacing: -.25pt'>och minoritetsorganisationer för deras verksamhel, </span>lill<span style='letter-spacing:-.25pt'> trossamfund och or­</span><span style='letter-spacing:-.2pt'>ganisalioner för avgränsade projekt som främjar invandrarnas sociala och </span><span style='letter-spacing:-.25pt'>kulturella situation och </span>lill<span style='letter-spacing:-.25pt'> kommuner och fackliga organisalioner för pro­</span><span style='letter-spacing:-.3pt'>jektverksamhet av försökskarakiär. Samhällsinformationen </span>lill<span style='letter-spacing: -.3pt'> och om </span>in­<span style='letter-spacing:-.1pt'>vandrarna ökades. Ytteriigare förbällringar i dessa avseenden föreslås nu.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under nu pågående riksmöle har beslut fattats om kommunal rösträtt <span style='letter-spacing: -.25pt'>och valbarhet för invandrare saml om betydande ändringar i utlänningslagen. Arbelel på en ny utlänningslag förs vidare. Förslag om ändringar av med­borgarskapslagen kommer all läggas fram under våren. Inom utbildnings­</span><span style='letter-spacing:-.15pt'>området pågår arbetet med all förbällra invandrade barns och vuxnas si­</span><span style='letter-spacing: -.2pt'>tuation. Yrkesutbildning på invandrarspråk anordnas inom ramen för ar­</span><span style='letter-spacing:-.15pt'>betsmarknadsutbildningen. Där ges också möjligheter alt fä utbildning i </span>svenska.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.25pt'>En aktiv lokaliseringspolitik har bedrivits sedan mitten av 1960-lalel. All­</span><span style='letter-spacing:-.4pt'>männa mål för regionalpolitiken fastställdes av 1970 års riksdag. År 1972 antog </span><span style='letter-spacing:-.2pt'>statsmakterna ett regionalpolitiskt handlingsprogram. På basis av utvärde­ringen av Länsplanering 1974, som nu är avslutad, kan konstateras all den </span><span style='letter-spacing:-.3pt'>förda politiken varit framgångsrik. De slorregionala obalanserna har minskal. </span><span style='letter-spacing:-.15pt'>Lokaliseringspolitiken har medfört all industrisysselsältningen har utveck­</span>lats mera positivt i stödområdet än i övriga delen av landet.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>På grundval av resultaten av Länsplanering 1974 och sysselsältningsut­</span><span style='letter-spacing:-.1pt'>redningens första etapp kommer förslag om den framtida sysselsättnings-och regionalpolitiken att läggas fram för riksdagen under år 1976. Ramen </span><span style='letter-spacing:-.2pt'>för regionalpolitiskt stöd har för femårsperioden 1973/74-1977/78 fastställts </span><span style='letter-spacing:-.25pt'>till 2 500 milj. kr. Ramen föreslås nu höjd med 1 500 milj. kr., varav för </span>lokaliseringsbidrag/avskrivningslån 400 milj. kr. och för lokaliseringslån 1 100 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6910> <p class=MsoNormal style='margin-bottom:79.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6911> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                 </span>3</p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Arbetsmarknad</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.2pt'>Sysselsättningen har ökat under år 1975. Antalet sysselsatta enligt arbets­</span><span style='letter-spacing:-.3pt'>kraftsundersökningarna (AKU) uppgick </span>till<span style='letter-spacing:-.3pt'> 4 121 200 under Iredje kvartalet 1975, vilkel innebär en ökning med 94 800 personer i jämförelse med mot­</span><span style='letter-spacing:-.2pt'>svarande kvartal år 1974. Della är del högsta tal för sysselsättningen som </span><span style='letter-spacing:-.15pt'>någonsin uppmätts i AKU. Kvinnorna svarar för praktiskt tagel hela ök­</span>ningen av de sysselsatta.</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Antalet sysselsatta enligt arbetskraftsundersökningarna (AKU) åren 1972-1975. </span>kvartalsgenomsnitt av månadsdala (1 OOO-tal)</i></p> <p class=MsoNormal style='margin-bottom:3.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Tidsperiod</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1972</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1973</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1974</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1975</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Totalt</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>l:akv.</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 808</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3813</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 879</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>3 994</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2:a kv.</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 877</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 879</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 937</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>4 056</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3:e kv.</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 898</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 941</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 027</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 121</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4:ekv.</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 866</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 900</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 991</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>M</span><span style='font-size:9.0pt;font-family:"Courier New"'>ä</span><span style='font-size:9.0pt;font-family:"Courier New"'>n</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>l:akv.</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 262</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 260</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 276</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2311</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2:akv.</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 300</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 299</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 303</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 335</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3:ekv.</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 329</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 338</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 354</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>2 380</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4:ekv.</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 290</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 295</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2318</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Kvinnor</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>l:akv.</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1546</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1553</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1603</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1683</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2:akv.</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1577</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 580</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1634</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 721</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3:ekv.</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 569</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1603</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1673</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 741</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4:e kv.</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 576</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1605</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1673</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:37.2pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Orderingången </span>lill<span style='letter-spacing: -.1pt'> industrin har mattats under år 1975. Under främsl </span><span style='letter-spacing:-.2pt'>andra halvåret inträdde en försvagning i efterfrågan på arbetskraft inom </span><span style='letter-spacing:-.3pt'>industrin. Della kom </span>lill<span style='letter-spacing:-.3pt'> uttryck i arbetsförmedlingens statistik över obesatta </span><span style='letter-spacing: -.2pt'>plalser och i anlalet under månaden nyanmälda plalser. Konjunkturbaro­</span><span style='letter-spacing:-.15pt'>metem beskrev moisvarande ulveckling. Enligl denna uppgav 51 % av </span><span style='letter-spacing:-.2pt'>företagen i mars 1975 all de hade brist på arbetskraft. I juni och september </span>hade moisvarande siffra sjunkit <span style='letter-spacing:.75pt'>lill</span> 47 resp. 39 96.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Inom byggnadsverksamheten minskade arbetslösheten markant trots en </span><span style='letter-spacing:-.25pt'>lolall sell vikande byggproduklion i försia hand inom bostadsbyggandet. Nedgången i bostadsbyggandet har dock i viss ulslräckning kompenserats </span><span style='letter-spacing:-.2pt'>genom ökad aktivitet på andra delar av byggarbelsmarknaden, såsom in-</span>duslribyggande och ombyggnadsarbelen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Arbetslösheten var låg enligl såväl AKU som de erkända arbetslöshets­kassornas räkningar. 1 månadsskiftet oktober-november 1975 uppgick an­</span><span style='letter-spacing:-.15pt'>talet arbetslösa kassamedlemmar </span><span style='letter-spacing:.5pt'>lill</span><span style='letter-spacing:-.15pt'> ca 35 750 personer, varav 49,3 % var</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6912> <p class=MsoNormal style='margin-bottom:34.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6913> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                 </span>4</p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>över 60 år och 31 % över 65 år. De regionala skillnaderna i arbetslöshetsnivå </span>kvarstår i huvudsak.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Lägel på arbetsmarknaden har säledes varit förhållandevis gynnsamt. Här­</span>till <span style='letter-spacing:-.3pt'>har bidragit dels en hög arbetskraftseflerfrågan inom den offentliga sek­</span><span style='letter-spacing:-.05pt'>torn, som </span>till<span style='letter-spacing: -.05pt'> stor del kunnat ta emot lillskoltel av kvinnor, dels lagarna </span><span style='letter-spacing:-.2pt'>om anställningstrygghet. Dessa har lagl ell slörre socialt ansvar på arbels­</span><span style='letter-spacing:-.15pt'>givarna för de anställdas inkomsl och sysselsättning. Till den gynnsamma </span><span style='letter-spacing:-.2pt'>utvecklingen har också bidragit de aktiva insatser som gjorts för atl i första hand möta uppkommande sysselsättningsproblem inne i företagen. Här av­</span><span style='letter-spacing:-.15pt'>ses bl. a. regeringens beslut vid miuen av år 1975 alt låta företagen utnyttja </span><span style='letter-spacing:-.2pt'>de allmänna och särskilda investeringsfonderna samt arbelsmiljöfonderna. Förelagen fick samlidigl möjlighet all överföra medel från investeringsfond </span>lill <span style='letter-spacing:-.25pt'>lagerinvesteringskonto. Vid samma tidpunkt infördes särskilt slalsbidrag </span>lill <span style='letter-spacing:-.35pt'>lagerökning </span>lill<span style='letter-spacing: -.35pt'> förelag som bibehöll </span>sin<span style='letter-spacing:-.35pt'> sysselsättningsgrad. Fram </span>lill <span style='letter-spacing:-.2pt'>millen av december månad 1975 hade 533 ansökningar inkommit. Dessa </span><span style='letter-spacing:-.3pt'>berörde förelag med ca 126 000 arbetstagare och grundades på en beräknad </span>lagerökning om ca 3,2 miljarder kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Vid riksmötets öppnande i oklober 1975 lade regeringen fram ell 25-</span><span style='letter-spacing:-.3pt'>punklsprogram med förslag </span>lill<span style='letter-spacing:-.3pt'> sysselsättningsskapande ålgärder inom en </span><span style='letter-spacing: -.2pt'>kostnadsram av ca 2 000 milj. kr. Häri ingick bl. a. industribeställningar, </span><span style='letter-spacing:-.15pt'>offentliga investeringar och andra ålgärder för att hävda sysselsättningen </span><span style='letter-spacing: -.2pt'>under främst vintern 1975-1976, liksom en rad insalser i form av utbildning </span><span style='letter-spacing:-.25pt'>m. m. för all ge arbete och yrkeskunskap åt ungdomar. Verksamheien med </span><span style='letter-spacing: -.2pt'>personalutbildning i kombination med ersättare inom vård- och barnslu-</span><span style='letter-spacing:-.3pt'>geseklorn vidgades </span>lill<span style='letter-spacing:-.3pt'> all gälla hela den kommunala sektorn. Utbildnings­bidragen höjdes den 1 oktober 1975 liksom statsbidragen </span>till<span style='letter-spacing:-.3pt'> kommunala </span><span style='letter-spacing: -.25pt'>beredskapsarbeten för ungdomar. Under senare delen av år 1975 har ar­</span><span style='letter-spacing:-.2pt'>betsmarknadsverket fåll personaltillskott moisvarande 100 ijänsler för sär­skilda insatser för ungdomar, delvis i samarbele med den statliga syssel­</span>sällningsulredningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>De senare ålgärderna betingades av all den minskade efterfrågan på ar­</span><span style='letter-spacing:-.15pt'>betskraft under senare delen av år 1975 främsl medfört problem för ung­domar och andra nytillträdande på arbetsmarknaden. Även om arbetslös­</span><span style='letter-spacing:-.2pt'>heten bland ungdomar totalt sett sjönk mellan åren 1974 och 1975 utgjorde </span><span style='letter-spacing:-.05pt'>den en förhållandevis högre andel av hela arbetslösheten. Särskilt gäller </span><span style='letter-spacing:-.1pt'>della ungdomar i åldern 16-19 år som saknar yrkesutbildning. Situationen </span><span style='letter-spacing:-.2pt'>för denna åldersgrupp är dock markant bättre än året innan. Arbetslösheten minskade från 7,2 % iredje kvartalet 1974 </span>lill<span style='letter-spacing:-.2pt'> 5,3 96 under moisvarande </span>kvartal  1975.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>För år 1976 föreligger betydande svårigheter att bedöma hur arbetsmark­</span>nad och sysselsättning kommer all utvecklas. En försvagning kan väntas <span style='letter-spacing:-.25pt'>av arbetskraftseflerfrågan inom bl. a. tillverkningssektorn. Den bör i viss </span><span style='letter-spacing:-.1pt'>utsträckning kunna motverkas av en samtidig god efterfrågan inom främsl</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6914> <p class=MsoNormal style='margin-bottom:42.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6915> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                 </span>5</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>den offentliga tjänstesektorn. Sysselsättningen bör vidare kunna hävdas med </span>hjälp av de ålgärder statsmakterna beslutat, av vilka fiera iräder i kraft vid årsskiftet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.1pt'>Den sysselsättningspolitiska beredskapen har höjts successivi under år </span><span style='letter-spacing:-.25pt'>1975. En fortsatt bred sysselsättningspolitisk beredskapsplanering pågår för att möla uppkommande problem inne på arbetsplatserna och ute på ar­</span><span style='letter-spacing:-.15pt'>betsmarknaden. Behovel av ålgärder får fortlöpande bedömas med hänsyn </span>lill <span style='letter-spacing:-.05pt'>konjunkturutvecklingen inom landet och i internationellt perspektiv.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>En huvudlinje i regeringens sysselsättningspolitik måste liksom under </span><span style='letter-spacing: -.1pt'>innevarande år vara alt möta uppkommande arbetsmarknadsproblem inne </span><span style='letter-spacing:-.15pt'>på arbetsplatserna. Den andra huvudlinjen i kampen mol arbetslösheten </span><span style='letter-spacing:-.25pt'>omfattar hela det register av arbetsmarknadspolitiska ålgärder som står </span>lill <span style='letter-spacing:-.15pt'>samhällets förfogande för all bereda arbele och ulbildning ål nytillträdande </span><span style='letter-spacing:-.25pt'>på arbetsmarknaden och andra som har svårl all fö anställning. I della arbele </span><span style='letter-spacing:-.2pt'>spelar arbetsförmedlingen en framträdande </span>roll.<span style='letter-spacing:-.2pt'> Arbetsförmedlingen be­</span><span style='letter-spacing:-.35pt'>handlas i en särskild proposition </span><span style='letter-spacing:.4pt'>lill</span><span style='letter-spacing:-.35pt'> riksdagen. Förslag läggs fram om ob­</span><span style='letter-spacing:-.2pt'>ligatorisk anmälan </span>lill<span style='letter-spacing:-.2pt'> arbetsförmedlingen av </span>alla<span style='letter-spacing:-.2pt'> lediga plalser som försök i vissa län. Lekmannanämnder inrällas vid arbetsförmedlingens distrikts-</span><span style='letter-spacing:-.3pt'>kontor. ADB skall i ökad grad användas i förmedlingsarbetel. Vidare föreslås </span><span style='letter-spacing:-.2pt'>vissa ålgärder rörande arbetsförmedling för kulturarbetare. I det följande </span><span style='letter-spacing:-.3pt'>förordas all förslagen i nyssnämnda proposition följs upp med ökade resurser </span>till <span style='letter-spacing:-.3pt'>arbetsmarknadsverket. AMS lillförs således ytterligare lönemedel mot­svarande 250 Ijänsler. En kraftig upprustning inleds av personalutbildningen </span><span style='letter-spacing:-.2pt'>inom verkel. Den datorassisterade framställningen av plalslistor vidgas </span>lill <span style='letter-spacing:-.2pt'>alt omfatta 90 % av platsmalerialet. Praktiska prov med dalorbaserad sök­</span><span style='letter-spacing:-.15pt'>ning och matchning inleds vid vissa kontor i sex län. Dessa ålgärder syflar, </span><span style='letter-spacing:-.1pt'>i likhet med de nya medel som har lagils i bruk inom arbetsmarknads­</span><span style='letter-spacing:-.15pt'>politiken, </span>till<span style='letter-spacing: -.15pt'> att höja effektiviteten i förmedlingsarbelet. Samma syfte har </span><span style='letter-spacing:-.2pt'>de förbättringar som förordas i del följande under avsnittet C Arbetsmiljö </span><span style='letter-spacing:-.3pt'>ifråga om arbetsbiträde </span>lill<span style='letter-spacing:-.3pt'> handikappade och bidrag och lån </span>lill<span style='letter-spacing:-.3pt'> anskaffning </span><span style='letter-spacing:-.25pt'>av motorfordon. Dessa medel är väsentliga i anpassningsgruppernas arbele. AMS har </span>lill<span style='letter-spacing: -.25pt'> arbetsmarknadsdepartementet överlämnat en utvärdering av </span><span style='letter-spacing:-.1pt'>anpassningsgruppernas verksamhet. Utvärderingen som närmare redovisas </span><span style='letter-spacing:-.25pt'>i avsnittet Arbetsmiljö innebär </span><span style='letter-spacing:.7pt'>bl.a.</span><span style='letter-spacing:-.25pt'> all arbelsförmedlingens roll inom an­passningsgrupperna koncenlreras på nyanställning inom företagen av ar­</span>betssökande med arbetshinder.</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Forskning rörande arbetsmarknadspolitiken och dess </span>olika<span style='letter-spacing:-.3pt'> medel har un­</span><span style='letter-spacing:-.05pt'>der år 1975 bedrivits inom bl. a. expertgruppen för utredningsverksamhet </span><span style='letter-spacing:-.2pt'>i arbetsmarknadsfrågor (EFA). F. n. studeras bl. a. effekten av olika sys­</span><span style='letter-spacing:-.3pt'>selsättningsskapande åtgärder, </span>bl.a.<span style='letter-spacing:-.3pt'> beredskapsarbeten. Anslagsposlen </span>lill arbetsmarknadsforskningen räknas nu upp lill 4,2 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6916> <p class=MsoNormal style='margin-bottom:66.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6917> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                  </span>6</p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Arbetsmiljö</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>I del föregående har redovisais hur sysselsättningen har utvecklats under </span><span style='letter-spacing:-.3pt'>år 1975. En viklig fråga är i vilken ulslräckning del lagfästa anställningsskydd </span><span style='letter-spacing:-.25pt'>som trädde i krafl underår 1974 har medverkat </span>lill<span style='letter-spacing:-.25pt'> all hålla sysselsättningen uppe under del gångna årel. Erfarenheterna </span><span style='letter-spacing:.45pt'>hittills</span><span style='letter-spacing:-.25pt'> pekar mot att lagstift­</span>ningen väl fyller detla syfte i en konjunklurfas som den vi upplevt under <span style='letter-spacing: -.2pt'>år 1975. För all syftet med den nya trygghelslagstiftningen skall uppfyllas krävs forlsalla insalser för alt främja anställning av personer med skilda </span><span style='letter-spacing:-.1pt'>arbetshinder. Den utvärdering av systemet med anpassningsgrupper som </span><span style='letter-spacing:-.2pt'>AMS företagit pekar i samma riktning som lidigare erfarenheler, nämligen </span><span style='letter-spacing:-.05pt'>mol all anpassningsverksamheten visseriigen är myckel resurskrävande, </span>men också effektiv genom all den kan ske inne i förelagen i samarbele <span style='letter-spacing:-.2pt'>med arbelsgivare och fackliga representanter. I budgetförslaget har därför </span><span style='letter-spacing:-.25pt'>beretts uirymme för en fortsatt ulbyggnad av personalresurserna för an­</span><span style='letter-spacing:-.15pt'>passningsverksamheten samlidigl som de arbelsmarknadspolitiska hjälp­</span>medlen förstärks.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>1 nuvarande arbetsmarknadssituation är forlsalla insatser för all stödja </span><span style='letter-spacing:-.3pt'>personer med arbetshandikapp myckel belydelsefulla. 1 budgetpropositionen </span><span style='letter-spacing:-.2pt'>föreslås sålunda höjda bidrag </span>lill<span style='letter-spacing:-.2pt'> arbetsbiträde ål personer med handikapp </span><span style='letter-spacing:-.15pt'>som nyanställs. För all underiätta för personer som slår utanför arbets­</span><span style='letter-spacing:-.25pt'>marknaden </span>till<span style='letter-spacing:-.25pt'> följd av svårigheler att la sig </span>lill<span style='letter-spacing:-.25pt'> arbetsplatsen föreslås vä­</span><span style='letter-spacing:-.15pt'>senlligl förbättrade bidrag och lån i samband med köp av bil som är nöd­</span><span style='letter-spacing:-.2pt'>vändig för arbelel. Makes inkomsl skall inle längre ha betydelse vid be­</span>hovsprövningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Under hösien 1975 har förslag lagls fram om den framlida organisationen av all skyddad verksamhet. Förslag vänlas under våren i fråga om den </span><span style='letter-spacing:-.2pt'>yrkesinriktade rehabiliteringen, som bl. a. innefattar den verksamhel med </span><span style='letter-spacing:-.25pt'>arbetsprövning och arbetsträning som bedrivs vid landslingskommunala och kommunala arbetsvårdsinstitut. I avvaktan på all ställning kan las </span>lill<span style='letter-spacing:-.25pt'> dessa </span><span style='letter-spacing:-.3pt'>förslag föreslås höjda driftbidrag </span>lill<span style='letter-spacing:-.3pt'> verksläder för skyddat arbele från 7 000 </span>lill <span style='letter-spacing:-.35pt'>9 000 kr. per plals och år saml från 7 000 </span>lill<span style='letter-spacing:-.35pt'> 10 000 kr. för arbetsträning. </span><span style='letter-spacing:-.2pt'>Härigenom kommer driftbidragei för arbetsträning all beloppsmässigt sam­</span>manfalla med del bidrag som nu ulgår för arbetsprövning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Lagarna (1974:12) om anställningsskydd och (1974:13) om vissa ansläll­</span><span style='letter-spacing:-.2pt'>ningsfrämjande ålgärder är liksom lagen (1974:358) om facklig förtroen­</span><span style='letter-spacing:-.15pt'>demans ställning på arbetsplatsen av väsentlig betydelse för utvecklingen </span>inom arbetslivet under kommande år.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Efter omfattande utredningsarbete slår nu ytteriigare några stora lagslift-</span>ningsområden inför en reformering.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Regeringen kommer inom kort all presentera den lag om medbestäm­</span><span style='letter-spacing:-.2pt'>mande i arbetslivet, som avses ersätta bl. a. lagarna om förenings- och för­handlingsrätt samt om kollektivavtal. I förslagel ges nya regler för förhål­landel mellan arbetsmarknadens parter varigenom arbeisiagarparten får vid-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6918> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6919> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                  </span>7</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>gad förhandlingsrätt, rält </span>till<span style='letter-spacing:-.35pt'> information, nya möjligheter </span>lill<span style='letter-spacing:-.35pt'> avtal om med­</span><span style='letter-spacing:-.25pt'>infiytande saml lolkningsförelräde. Förslagel, som granskas av lagrådei, fö­reläggs riksdagen förbehandling under våren varefter den nya lagstiftningen </span>kan träda i kraft den 1 januari 1977.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Den nya medbestämmanderätten leder </span>till<span style='letter-spacing:-.3pt'> krav på informations- och ut­bildningsverksamhet. Dessa frågor liksom frågan om utvecklingsarbete på </span><span style='letter-spacing:-.25pt'>företagsdemokratins område kommer all las upp </span>lill<span style='letter-spacing:-.25pt'> prövning under våren </span>1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.25pt'>En rad frågor och problem som har aktualiserats av arbelsrättskommittén </span><span style='letter-spacing:-.3pt'>eller i anslulning </span>lill<span style='letter-spacing:-.3pt'> remissbehandlingen av dess betänkande bör bli föremål </span><span style='letter-spacing:-.05pt'>för fortsalla överväganden. Avsikten är att i annat sammanhang la upp </span><span style='letter-spacing:-.25pt'>frågan om formerna för delta utredningsarbete. Den kommande uiredningen bör fö i uppdrag all också övergripande följa den nya lagstiftningens in­</span>troduktion i arbetslivet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Semesterlagsliftningen slår inför en omfattande revidering. 1974 års se-</span><span style='letter-spacing:-.25pt'>mesterkommitlé har nyligen lagl fram förslag om fem veckors semester. Förslaget innefallar belydelsefulla ändringar av gällande regler om i vilken ulslräckning sjukdom och annan frånvaro från arbelel grundar räll </span>lill<span style='letter-spacing: -.25pt'> se­</span><span style='letter-spacing:-.15pt'>mester. Regeringen eftersträvar en skyndsam behandling av frågan för all </span><span style='letter-spacing:-.25pt'>göra förhandlingsuppgörelser om semestern möjliga på avtalsområden där särskilda semesterregler tillämpas. Avsikten är atl förelägga riksdagen förslag </span>i frågan under år 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Arbelel i delegalionen för arbetslidsfrågor (DELFA) fortsäller i syfte all </span><span style='letter-spacing:-.25pt'>ge parterna på arbetsmarknaden elitillräckligl underlag föratt bedöma frågan </span><span style='letter-spacing:-.2pt'>när och i vilken takt framlida allmänna arbetstidsförkortningar kan bli ak­</span>tuella. En lägesrapport från delegalionen kan vänlas under år 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Arbetarskyddslagsliftningen har sedan början av 1970-talet varit föremål </span><span style='letter-spacing:-.15pt'>för översyn. Såsom en etapplösning genomfördes med verkan fr. o. m. den </span><span style='letter-spacing:-.25pt'>1 januari 1974 betydelsefulla ändringar i arbetarskyddslagsliftningen, va­</span><span style='letter-spacing:-.2pt'>rigenom bl. a. den lokala skyddsorganisationen på arbetsplatserna gavs en </span>stärkt ställning.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Förslag från arbetsmiljöutredningen </span>lill<span style='letter-spacing:-.2pt'> ny arbelsmiljölag beräknas fö­</span><span style='letter-spacing:-.15pt'>religga vid månadsskiftet januari-februari 1976. Regeringen avser atl fö­</span><span style='letter-spacing:-.3pt'>relägga riksdagen förslag i frågan under budgetåret 1976/77. Den nya ar­</span>betsmiljölagen beräknas kunna träda i krafl den 1 januari  1978.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Under våren 1976 vänlas även förslag från yrkesskadestatistikutredningen. </span><span style='letter-spacing:-.25pt'>Härigenom breddas underiaget föratt bedöma på vilka sätt dödsfallsregisier, </span><span style='letter-spacing:-.1pt'>sjuk- och olycksfallsslatistik samt annan information om ohälsa, som kan </span><span style='letter-spacing:-.2pt'>ha samband med arbetsmiljön, kan användas i det förebyggande arbetar­</span>skyddet.</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Det är angelägel att den offentliga organisationen på arbetarskyddels om­</span><span style='letter-spacing:-.3pt'>råde ytterligare byggs ul inför den nya lagstiftningen. Betydande personal­</span><span style='letter-spacing:-.1pt'>förslärkningar begärs nu för såväl arbelarskyddslyrelsen som för yrkesin-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6920> <p class=MsoNormal style='margin-bottom:41.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6921> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                  </span>8</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>speklionen. Sammanlagt 80 nya ijänsler föreslås inrättade. Bland de verk­</span>samheter som i försia hand byggs ut vid slyrelsen är märknings-, han­<span style='letter-spacing:-.2pt'>terings- och skyddsföreskrifter för kemiska produkter samt epidemiologisk </span><span style='letter-spacing:-.35pt'>forskning rörande </span>bl.a.<span style='letter-spacing:-.35pt'> yrkesbetingad cancer. Vid yrkesinspektionen </span>till­kommer bl. a. ytieriigare resurser för att bekämpa kemiska hälsorisker.</p> <p class=MsoNormal style='margin-top:35.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Invandring och svenskt medborgarskap</span></i></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.25pt'>Under senare år har en rad reformer genomföris på invandringspolitikens </span><span style='letter-spacing:-.2pt'>område. Sålunda antogs år 1968 riktlinjer för den framlida utlänningspolili­</span><span style='letter-spacing:-.1pt'>ken m. m. Behovet av en reglerad invandring som kan anpassas </span>lill<span style='letter-spacing:-.1pt'> vår </span><span style='letter-spacing:-.25pt'>politik och resurserna på skilda områden slogs fast liksom grundsatsen att </span><span style='letter-spacing:-.15pt'>invandrarna skall ha möjlighel atl leva på samma levnadsnivå som den </span><span style='letter-spacing:-.05pt'>inhemska befolkningen. Vidare inrättades år 1969 statens invandrarverk </span><span style='letter-spacing:-.25pt'>som </span>vid<span style='letter-spacing:-.25pt'> sidan av tillstånds- och medborgarskapsfrägor fick huvuduppgiften </span><span style='letter-spacing:-.2pt'>atl svara för samordning, uppföljning och bevakning av insalser för </span>in­vandrarnas anpassning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>Ell viktigt steg för atl underiätta invandrarnas anpassning i vårt land <span style='letter-spacing: -.15pt'>togs genom riksdagens beslut hösien 1972 och våren 1973 om undervisning </span><span style='letter-spacing:-.2pt'>i svenska för anslällda invandrare. Dessa fick genom lagsliftning rält </span>till ledighet och lön vid dellagande i sådan undervisning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>På grundval av förslag från den år 1968 </span><span style='letter-spacing:.4pt'>lillkallade</span><span style='letter-spacing:-.35pt'> invandrarutredningen </span>ställde statsmakterna våren 1975 upp målen för den framlida invandrar-<span style='letter-spacing:-.25pt'>och minoritetspolitiken. Denna skall i fortsättningen utformas med utgångs­</span><span style='letter-spacing:-.1pt'>punkt i begreppen jämlikhet, valfrihet och samverkan. Politiken bör syfta </span>lill <span style='letter-spacing:-.3pt'>alt skapa jämlikhet mellan invandrare och den övriga befolkningen. </span><span style='letter-spacing:-.15pt'>Invandrarna och de språkliga minoriteterna bör ges bätlre möjligheter all </span><span style='letter-spacing:-.2pt'>bevara del egna språket och kulturarvet. Samlidigl bör invandrarpolitiken inriktas på atl skapa samverkan mellan svenskar och invandrare och öka </span>solidariteten mellan dem.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Statsmakternas beslut om mål och rikllinjer för invandrar- och mino­riletspolitiken innehöll vidare beslut om konkreta ålgärder på skilda sam­hällsområden för all främja invandrarnas sociala och kulturella situation. Sålunda beslöts alt statsbidrag skall kunna ges </span>lill<span style='letter-spacing:-.2pt'> invandrarnas organisa­tioner för deras verksamhel och all organisalioner, trossamfund, fackliga </span><span style='letter-spacing: -.25pt'>organisalioner saml kommuner skall kunna få bidrag </span>till<span style='letter-spacing:-.25pt'> avgränsade projekt </span>lill <span style='letter-spacing:-.25pt'>förmån för invandrarnas anpassning. Kraftigt ökade resurser för infor­</span><span style='letter-spacing:-.35pt'>mation </span>lill<span style='letter-spacing:-.35pt'> och om invandrare ställdes </span><span style='letter-spacing:.5pt'>lill</span><span style='letter-spacing:-.35pt'> invandrarverkels förfogande, sam­</span><span style='letter-spacing:-.3pt'>tidigt som verkel omorganiserades för alt bättre kunna fullgöra sina uppgifier </span>inom anpassningsområdel.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Statsmakterna betonade vikten av all invandrarbarnen får möjlighel all </span><span style='letter-spacing:-.1pt'>bevara och utveckla </span>sin<span style='letter-spacing:-.1pt'> språkliga och kulturella identitet. En arbetsgrupp</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6922> <p class=MsoNormal style='margin-bottom:36.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6923> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                 </span>9</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>inom utbildningsdepartementet har därefier utarbetat förslag om förbäll­</span><span style='letter-spacing:-.25pt'>ringar av undervisningen för invandrarbarn. Riksdagen kommer under våren </span><span style='letter-spacing:-.35pt'>att föreläggas förslag om </span>bl.a.<span style='letter-spacing:-.35pt'> en utökning av hemspråkträningen för </span>in­vandrarbarn i förskola, grundskola och gymnasieskola.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Som har framgått av vad chefen för utbildningsdepartementet denna dag </span><span style='letter-spacing:-.25pt'>har anmäll föreläggs riksdagen nu förslag om bl. a. studiesocialt stöd för </span><span style='letter-spacing:-.15pt'>vuxenstuderande som genomgår grundläggande utbildning för all i försia </span><span style='letter-spacing:-.25pt'>hand lära sig läsa och skriva. Vidare har skolöverstyrelsen nyligen lagt fram ell förslag om formen för sådan undervisning. Della remissbehandlas f n. </span><span style='letter-spacing: -.15pt'>Invandrarulredningens förslag om etl lagfäst minimiskydd i form av rätt </span>till <span style='letter-spacing:-.35pt'>folkpension för </span>alla<span style='letter-spacing:-.35pt'> invandrare efter en viss tids bosättning här har över­</span><span style='letter-spacing:-.25pt'>lämnats </span>lill<span style='letter-spacing:-.25pt'> pensionskommillén, som har föll i uppdrag all se över frågan. </span><span style='letter-spacing:-.1pt'>Riksdagens beslut om kommunal rösträtt och valbarhet för invandrare </span>med viss lids bosäuning här i landet innebär att vårt land som ett av de försia i världen har givit invandrarna en reell och direkl möjlighel atl -<span style='letter-spacing: -.1pt'>på samma villkor som den övriga befolkningen - påverka förhållandena </span>inom en kommun.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Ell organ för samråd i frågor rörande invandrarnas sociala och kulturella </span><span style='letter-spacing:-.05pt'>situation - invandrarrådel - har knutits </span>lill<span style='letter-spacing:-.05pt'> arbetsmarknadsdepartementet. </span><span style='letter-spacing:-.25pt'>I rådet ingår företrädare för invandrarorganisationer, för berörda statliga och </span>kommunala instanser samt för arbetsmarknadens parter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Till arbetsmarknadsdepartementet har vidare knutils en expertgrupp för </span><span style='letter-spacing:-.25pt'>invandringsforskning. Gruppen har i uppdrag atl diskutera forskningsbehov </span><span style='letter-spacing:-.45pt'>saml all följa och la </span><span style='letter-spacing:.4pt'>initiativ</span><span style='letter-spacing:-.45pt'> </span>lill<span style='letter-spacing:-.45pt'> forskning med anknytning </span>till<span style='letter-spacing:-.45pt'> invandringen. </span><span style='letter-spacing:-.25pt'>Hösien 1975 beslöt riksdagen om betydande ändringar i utlänningslagen. </span><span style='letter-spacing:-.3pt'>Härigenom har i anslulning </span>lill<span style='letter-spacing:-.3pt'> beslämmelserna om skydd för politiska fiyk-</span><span style='letter-spacing:-.2pt'>lingar införts likartade regler för vissa andra utlänningar, som är i särskilt </span><span style='letter-spacing:-.15pt'>behov av skydd. För all stärka utlänningarnas rättsliga ställning har vidare </span><span style='letter-spacing:-.1pt'>full besvärsrält införts i ärenden om </span><span style='letter-spacing:.8pt'>bl.a.</span><span style='letter-spacing:-.1pt'> avvisning och förpassning saml </span>i verkställighetsärenden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>I anslulning </span>lill<span style='letter-spacing: -.15pt'> ändringarna i utlänningslagen har en utredning tillsatts </span><span style='letter-spacing:-.3pt'>med uppdrag all lägga fram förslag om en ny utlänningslag som så åskådligt </span><span style='letter-spacing:-.25pt'>som möjligt lar upp de bestämmelser beiräffande utlänningar som förutsätter </span><span style='letter-spacing:-.15pt'>lagreglering. 1 uppdraget ligger </span><span style='letter-spacing:.7pt'>bl.a.</span><span style='letter-spacing:-.15pt'> au med förtur finna former för en </span><span style='letter-spacing:-.1pt'>snabbare handläggning av avlägsnandeärenden, all överväga utlän­</span><span style='letter-spacing:-.2pt'>ningsnämndens ställning och funktion och lämplig besvärsinslans över in­</span>vandrarverkels beslut.</p> <p class=MsoNormal style='margin-right:3.1pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Expertgruppen för vissa zigenarfrågor har i promemorian (Ds A 1975:8) </span><span style='letter-spacing:-.35pt'>Zigenare i Sverige lämnat en rapport över den </span><span style='letter-spacing:.4pt'>hittills</span><span style='letter-spacing:-.35pt'> bedrivna försöks­</span><span style='letter-spacing: -.2pt'>verksamheten för utomnordiska socialt handikappade zigenare samt före­</span><span style='letter-spacing:-.3pt'>slagit vissa ålgärder för all förbällra deras situation. Vidare har en arbetsgrupp </span><span style='letter-spacing:-.15pt'>inom regeringskansliet övervägt ålgärder för finska zigenare här i landet. Delta arbete har skell i samråd med representanter för finska myndigheler.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6924> <p class=MsoNormal style='margin-bottom:40.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6925> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:9.0pt; font-family:Arial'>10</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6926> <p class=MsoNormal style='margin-top:10.8pt;margin-right:31.2pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1 det följande läggs förslag fram om åtgärder för såväl utomnordiska som </span>finska och svenska zigenare,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.75pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Invandrarutredningen föreslog i </span><span style='letter-spacing:.3pt'>sitt</span><span style='letter-spacing:-.3pt'> slutbetänkande vissa ändringar i med­</span><span style='letter-spacing:-.1pt'>borgarskapslagstiftningen, </span>bl,<span style='letter-spacing:-.1pt'> a, en sänkning av kvalifikationstiden för </span><span style='letter-spacing:-.25pt'>svenskt medborgarskap. Dessa och vissa andra frågor har beretts inom ar­</span><span style='letter-spacing:-.1pt'>betsmarknadsdepartementet. De synpunkler som därvid har kommil fram </span><span style='letter-spacing:-.3pt'>har redovisats i promemorian (Ds A 1975:14) Förvärv av svenskt medbor­</span><span style='letter-spacing:-.1pt'>garskap, som f n, remissbehandlas. Proposition i ämnet kommer all fö­</span>reläggas riksdagen under våren.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Invandringen </span>lill<span style='letter-spacing: -.2pt'> Sverige av utländska medborgare har under de senasie åren varierat kraftigt, vilkel lorde bero på främsl sysselsättningsläget i vårt </span><span style='letter-spacing:-.15pt'>land och andra länder. Utvecklingen framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-bottom:13.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>År</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>Netto-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>Nordbor</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Icke-</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>invandring</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>nordbor</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1970</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>52 300</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>32 300</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>19 900</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1971</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>7 400</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>-3 000</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>10 400</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1972</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>-6 700</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>-8 600</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1900</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1973</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>-5 400</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>-7 400</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>2 000</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>11800</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>4 200</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>7 600</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.65pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Följande tablå visar invandringens omfattning under de första elva må­</span>naderna 1973-1975,</p> <p class=MsoNormal style='margin-bottom:16.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tidsperiod</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Bruttoin</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ivandring</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>Nettoin</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>vandring</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:37.9pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Nordbor</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt'>Icke­nordbor</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>Nordbor</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:8.0pt'>Icke­nord­bor</span></p> </td> </tr> <tr style='height:39.35pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:8.0pt'>jan,-nov.  1973 jan,-nov,  1974 jan,-nov,  1975'</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>23 600 29 400 35 900</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>12 100 16 400 24 200</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>11 500 13 000 11 700</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>-5 700 <span style='letter-spacing:-.25pt'>10 100 17 800</span></span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-7 200 3 100 11 700</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-right:5.5pt;text-indent:.5pt'><span style='font-size:8.0pt'>1 500 7 000 6 100</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>' Siffrorna är preliminära.</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:31.45pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Nettoinvandringen av nordbor under perioden januari-november 1975 uppgick som framgår av tablån </span><span style='letter-spacing:.65pt'>till</span><span style='letter-spacing:-.2pt'> 11 700 personer. Av dessa var 6 700 </span><span style='letter-spacing:-.05pt'>danskar och 4 100 finländare. Del stora antalet danskar lorde främsl bero </span><span style='letter-spacing:-.2pt'>på del försämrade sysselsättningslägel i Danmark. För finländarnas del kan </span>noteras all benägenheten att åieruivandra är vida slörre för dem än för övriga invandrare.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6927> <p class=MsoNormal style='margin-bottom:72.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6928> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span>H</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Regional ulveckling</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.3pt'>En sammanställning och försia utvärdering av resultaten av Länsplanering </span><span style='letter-spacing:-.15pt'>1974 har gjorts inom arbetsmarknadsdepartementet. Utvärderingen redo­</span><span style='letter-spacing:-.35pt'>visas i rapporten (SOU 1975:91) Politik för regional balans. Resultatet av </span><span style='letter-spacing:-.15pt'>Länsplanering 1974 och sysselsältningsutredningens första etapp kommer </span><span style='letter-spacing:-.35pt'>all ligga </span>lill<span style='letter-spacing: -.35pt'> grund för de förslag om den framlida sysselsättnings- och re­</span>gionalpolitiken som avses föreläggas riksdagen under år 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Del kan nu konstateras all den hittillsvarande regionalpolitiken varit framgångsrik. De slorregionala obalanserna har minskat. Resultaten av </span><span style='letter-spacing:-.1pt'>Länsplanering 1974 tyder på atl denna förbättrade situation kommer att </span><span style='letter-spacing:-.25pt'>beslå under resten av 1970-talet. Den tidigare negativa befolkningsutveck­</span><span style='letter-spacing:-.05pt'>lingen inom stödområdet har vänts. En del av förklaringen </span>till<span style='letter-spacing:-.05pt'> detta slår </span><span style='letter-spacing: -.2pt'>att finna i den - i förhållande </span>lill<span style='letter-spacing: -.2pt'> övriga landet - gynnsamma industri-utvecklingen i stödområdet. Under perioden 1971-1974 ökade antalet sys­</span><span style='letter-spacing:-.1pt'>selsatta inom industri med ca 10 96 inom skogslänen och med ca 5 96 i </span><span style='letter-spacing:-.3pt'>övriga landet. Den regionaipolitiska stödverksamheten torde härvid ha spelat </span><span style='letter-spacing: -.15pt'>en väsentlig roll. Samtidigt som de storregionala obalanserna har dämpats </span>har vissa inomregionala balansproblem kvarstått.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>År 1972 beslutade riksdagen om befolkningsramar för länen. Länsstyrel­serna har i länsprogrammen lagt fram förslag </span>lill<span style='letter-spacing:-.25pt'> nya befolkningsramar för </span><span style='letter-spacing:-.2pt'>åren 1980 och 1990. Regeringen avser senare under riksmötet lägga fram </span><span style='letter-spacing:-.05pt'>förslag om befolkningsramar för år 1985 och 1990. I avvaktan härpå bör </span>för år 1980 göras vissa mindre justeringar i de lidigare fattade besluten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.35pt'>Regionalpolitiskt slöd lämnas främsl i form av lokaliseringsstöd </span>vid<span style='letter-spacing:-.35pt'> </span>in­<span style='letter-spacing:-.25pt'>vesteringar saml inlroduklionsslöd, utbildningsslöd och sysselsältningsstöd. Lokaliseringsstödets omfattning och geografiska fördelning under perioden </span>den I iuli 1965-den 30 iuni 1975 frameår av följande labell.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Utanför stödområdet har slöd lämnats </span>till<span style='letter-spacing:-.35pt'> förelag i områden med särskilda </span><span style='letter-spacing:-.3pt'>sysselsättningsproblem, framför </span><span style='letter-spacing:.55pt'>allt</span><span style='letter-spacing:-.3pt'> i vissa områden </span>intill<span style='letter-spacing:-.3pt'> stödområdes-</span>gränsen och i Orter med ensidigt näringsliv.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Ramen för regionalpolitiskt slöd har för femårsperioden 1973/74-1977/78 </span><span style='letter-spacing:-.4pt'>faslslällls </span>lill<span style='letter-spacing:-.4pt'> 2 500 milj. </span>kr.,<span style='letter-spacing:-.4pt'> varvid 450 milj. kr. har beräknats för lokali­</span><span style='letter-spacing:-.25pt'>seringsbidrag/avskrivningslån, 325 milj. kr. för utbildningsslöd, 150 milj. kr. </span><span style='letter-spacing:-.3pt'>för sysselsältningsstöd och 550 milj. kr. för lokaliseringslån. Vidare har inom </span><span style='letter-spacing:-.25pt'>ramen beräknals medel för slöd </span>till<span style='letter-spacing:-.25pt'> stiftelsen Norriandsfonden. Under pe­</span><span style='letter-spacing:-.2pt'>rioden får dessulom tas i anspråk outnyttjat uirymme av den ram för beslut </span>om regionalpolitiskt stöd som fastställdes för treårsperioden 1970/-71-1972/73.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6929> <p class=MsoNormal style='margin-bottom:99.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6930> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>12</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6931> <p class=MsoNormal style='margin-top:12.7pt;margin-right:92.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.4pt'>Lokaliseringsstöd lill.löretag, exkl. turistföretag, under perioden 1965-07-01--1975-06-30 </span></i><i><span style='font-size: 9.0pt'>(1 OOO-tal kr.).</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6932> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Län</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=246 height=462> <tr> <td valign=top align=left height=462 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Uppsala</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Södermanlands</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Östergötlands</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Jönköpings</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Kronobergs</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Kalmar</span></p> <p class=MsoNormal style='margin-right:97.9pt;text-indent:4.1pt'><span style='font-size:9.0pt'>därav inom stödomr, Gotlands Blekinge Kristianstads Malmöhus Hallands Göteborgs och Bohus</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:97.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:3.85pt'><span style='font-size:9.0pt'>därav inom stödomr. Älvsborgs</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:97.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:3.85pt'><span style='font-size:9.0pt'>därav inom stödomr, Skaraborgs Värmlands</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:97.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:4.1pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>därav </span><span style='font-size:9.0pt'>inom<span style='letter-spacing:-.1pt'> stödomr, </span>Örebro</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:130.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Västmanlands </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>Kopparbergs</span></p> <p class=MsoNormal style='margin-right:97.9pt;text-indent:4.1pt'><span style='font-size:9.0pt'>därav inom stödomr, Gävleborgs</span></p> <p class=MsoNormal style='margin-right:97.9pt;text-indent:3.85pt'><span style='font-size:9.0pt'>därav inom stödomr. Västernorrlands Jämtlands Västerbollens Norrbottens</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Totalt</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:97.9pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='font-size:9.0pt'>Därav: <span style='letter-spacing:-.1pt'>inom </span>inre<span style='letter-spacing:-.1pt'> slödoinr,</span></span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>inom </span><span style='font-size:9.0pt'>allm,<span style='letter-spacing:-.3pt'> stödomr, </span>exkl,<span style='letter-spacing: -.3pt'> det </span>inre<span style='letter-spacing:-.3pt'> stödomr,   623<br> </span>inom gränsområdet till det allm, stöd­<br> <span style='letter-spacing:-.3pt'>omr, (gråzonen)</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                   </span><span style='font-size:9.0pt;letter-spacing:-.85pt'>89</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.1pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Antal</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>Beviljat :</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>st</span><span style='font-size:8.0pt;font-family:"Courier New"'>ö</span><span style='font-size:8.0pt;font-family:"Courier New"'>d</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.3pt'>F</span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.3pt'>ö</span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.3pt'>rdel-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.3pt'>Bei-</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.3pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.3pt'>knad</span></p> </td> </tr> <tr style='height:5.05pt'> <td width=42 rowspan=2 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>f</span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>ö</span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>retag</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 rowspan=2 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>ning</span></p> </td> <td width=57 rowspan=2 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>syss.</span></p> </td> </tr> <tr style='height:4.55pt'> <p class=MsoNormal>&nbsp;</p> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:14.65pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>Bidrag</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>L</span><span style='font-size:9.0pt;font-family: "Courier New"'>å</span><span style='font-size:9.0pt;font-family:"Courier New"'>n</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Summa</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>%</span></i></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>f</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.45pt'>ö</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.45pt'>r</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.45pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.45pt'>ndr.</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>4</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt; font-family:"Courier New"'>550</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>13 085</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>13 635</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:3.35pt'><i><span style='font-size:9.0pt'>OA</span></i></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>40</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>13</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>, 29 287</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>29 287</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>0,9.</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>247</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>24</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>9 472</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>. 79 558</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>89 030</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>2,7</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 343</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>7</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:24.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>29 600</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>29 600</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,9</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>517</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>17</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>14 875</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>14 875</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,5</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>223</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>20</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>7 854</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>64 980</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>72 834</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>2,2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 106</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>7</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>4 308</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>16 355</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>20 663</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.3pt'>0,6,</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>220</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>17</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>11 567</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>29 257</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>40 824</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1.2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>421</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>5</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>40 468</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>40 468</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1,2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 195'</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>7</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>14 145</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>14 145</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,4</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>88</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>4</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>3 383</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>. 3 383</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,1</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>111</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>1 150</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>1 150</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>29</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>5 452</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>49 455</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>54 907</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1,7</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>846</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>24</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>5 137</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>32 223</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>37 360</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1,1</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>584</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; font-family:"Courier New"'>68</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>19 164</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>142 106</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.4pt'>161.271</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>4,9</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 878</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>38</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>19 164</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>101 516</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>120 680</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3,7'</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 350</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 '</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>20 400</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>20 400</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,6</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>413</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>145</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>70 928</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>281 348</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>352 276</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10,7</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 506</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>106</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>63 171</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>188 362</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>251 533</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>7,6</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 312</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>15</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt; font-family:"Courier New"'>500</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>57 699</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>58 199</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1,8</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>415</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>9</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt; font-family:"Courier New"'>770</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>14 436</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>15 206</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0.5</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>214</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>184</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>77 831 &#9632;</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>333 068</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>410 898</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>12,4</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 607</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>174</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>76 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.35pt'>121</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>277 100</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>353 220</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>10,7</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 155</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>101</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>60 420</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>210 709</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>271 129</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>8,2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 324</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>79</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>54 741</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.15pt'>131057</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>185 798</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>5,6</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2716</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>129</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.05pt'>118</span><span style='font-size:8.0pt;font-family:"Courier New"'> <span style='letter-spacing: -.9pt'>968</span></span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>425 314</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>544 281</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>16,5</span></p> </td> <td width=57 style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.35pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 547</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>93</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>70 809</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>117 <span style='letter-spacing:-1.1pt'>138</span></span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>187 946</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>5,7</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 977</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>155</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>130 667</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>338 640</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>469 307</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>14,2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 695</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>127</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>106 791</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>300 426</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>407 218</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>12,3</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 255</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>1 182</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.3pt'>691 743</span></b></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>2 610 527</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.25pt'>3 302 269</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>l</span></b><b><span style='font-size:8.0pt;font-family:"Courier New"'>Ö</span></b><b><span style='font-size:8.0pt;font-family:"Courier New"'>O.O</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-right:6.0pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>34 968</span></b></p> </td> </tr> <tr style='height:16.55pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>326</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>287 742</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.35pt'>440 560</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.8pt'>728 </span><span style='font-size:8.0pt;font-family:"Courier New"'>311</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>22.1 &#9632;</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 924</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>623</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.45pt'>,373 702</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>1 516 828</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.35pt'>1 890 523</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>57,2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>18 308</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>2 620</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.7pt'>16 466</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:83.75pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>263 433     279 899      8,5</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6933> <p class=MsoNormal style='margin-top:39.1pt;margin-right:95.5pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Erfarenheterna av de två försia åren av femårsperioden 1973/74-1977/78 visar all anspråken på lokaliseringsstöd har varit större än vad som kunde förutses vid ingången av perioden. En anledning härtill är alt investerings­viljan inom näringslivet har varit hög. Genomförandet av investeringarna har i många fall varit av stort regionalpolitiskt intresse. Det regionalpolitiska stödet har därvid haft stor betydelse. Eftersom efterfrågan på lokaliserings­stöd bedöms bli hög även i fortsättningen föreslås atl ramen för beslut om regionalpolitiskt stöd utökas med I 500 milj, kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6934> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6935> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-1.45pt'>13</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Av ökningen beräknas 400 milj, kr, för lokaliseringsbidrag/avskrivnings­</span>lån och 1 100 milj, kr, för lokaliseringslån.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Riksdagen beslutade år 1973/74 om formerna för det regionaipolitiska </span><span style='letter-spacing:-.2pt'>stödet under femårsperioden 1973/74-1977/78, Sysselsällningsulredningen kommer under våren 1976 alt fä tilläggsdirektiv att göra en allmän översyn </span><span style='letter-spacing:-.3pt'>av det regionaipolitiska stödet inför del beslut om den fortsatta verksamheten som statsmakterna bör fatta senasl våren 1978, Resultaten från utvärderingen </span>av Länsplanering 1974 bör bl, a, ligga lill grund för översynen,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Decentraliseringsulredningen har föreslagil alt beslutanderätten i vissa </span><span style='letter-spacing:-.3pt'>ärenden om regionalpolitiskt stöd skall överföras </span>lill<span style='letter-spacing: -.3pt'> länsstyrelse resp, läns­</span>arbetsnämnd. Förslagen remissbehandlas f n.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Under perioden den I </span>juli<span style='letter-spacing:-.3pt'> 1974-den 30 juni 1976 pågår en försöksverk­samhel med könskvoiering vid vissa former av regionalpolitiskt stöd. Som </span><span style='letter-spacing:.8pt'>villkor</span> <span style='letter-spacing:-.2pt'>för lokaliseringsstöd, inlroduklionsslöd och utbildningsslöd gäller </span><span style='letter-spacing:-.05pt'>alt minsl 40 % av det anlal arbetsplatser som tillkommer hos den som </span><span style='letter-spacing:-.25pt'>beviljas sådant stöd skall förbehållas vartdera könet. Försöksverksamheten </span><span style='letter-spacing:-.3pt'>föreslås fortsätta under återstoden av innevarande femårsperiod för regional­</span>politiskt stöd, dvs. fram t. o. m. den 30 juni 1978.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.55pt'>En utredning har </span><span style='letter-spacing: .3pt'>tillkallats</span><span style='letter-spacing:-.55pt'> för atl se över företagareföreningarnas </span><span style='letter-spacing:.35pt'>ställning </span><span style='letter-spacing:-.25pt'>och roll inom samhällets närings- och regionaipolitiska organisalion. Ut­</span><span style='letter-spacing:-.2pt'>redningen skall också behandla vissa frågor beträffande de små och me­</span><span style='letter-spacing:-.35pt'>delstora företagens </span><span style='letter-spacing:.45pt'>tillgång</span><span style='letter-spacing:-.35pt'> och efterfrågan på krediter. Förslag från utred­</span>ningen beräknas komma under år 1976.</p> <p class=MsoNormal style='margin-top:31.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>InternationeUt sainarhcie</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>I arbetsmarknadsdepartementet handläggs ärenden rörande förhållandet </span>till <span style='letter-spacing:-.2pt'>internationella arbetsorganisationen (ILO). Under år 1975 har Sverige </span><span style='letter-spacing:-.25pt'>med trepartsdelegalioner (företrädare för staten, arbelsgivarna och arbets­tagarna) deltagit i dels internationella arbetskonferensens 60:e sammanträde, </span><span style='letter-spacing:-.2pt'>dels en förberedande teknisk sjöfartskonferens, dels industrikommitlé- och </span><span style='letter-spacing:-.15pt'>andra tekniska möten. I en konferens otn offentlig tjänst dellog företrädare </span><span style='letter-spacing:-.25pt'>för de offentliga arbetsgivarna och för arbetstagarna. En konferens om sys­</span><span style='letter-spacing:-.2pt'>selsättning, inkomstfördelning och socialt framåtskridande samt den inter­</span><span style='letter-spacing:-.25pt'>nationella arbetsfördelningen (den s. k. världssysselsäitningskonferensen) </span>kommer alt äga rum i juni 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>För beredning av vissa ärenden rörande förhållandet </span>till<span style='letter-spacing:-.3pt'> ILO finns en </span>ireparliskl sammansatt kommitté, ILO-kommittén.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Internationella arbetskonferensen antog vid det 60:e sammanträdet en </span><span style='letter-spacing:-.2pt'>deklaration om kvinnliga arbetstagares jämställdhet i fråga om möjligheter </span><span style='letter-spacing:-.25pt'>och behandling samt en resolution om en aktionsplan för atl främja deklara­</span><span style='letter-spacing:-.2pt'>tionens syften. Aktionsplanen innefattar ålgärder på såväl nationell som </span><span style='letter-spacing:-.15pt'>internationell nivå. De nämnda ILO-dokumenten härjämte den </span>vid<span style='letter-spacing:-.15pt'> värids-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6936> <p class=MsoNormal style='margin-bottom:32.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6937> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                 </span><span style='letter-spacing: -1.35pt'>14</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>konferensen för det internationella kvinnoåret godkända världsaktions­</span><span style='letter-spacing:-.25pt'>planen genom statsrådsberedningens försorg remitterats </span>till<span style='letter-spacing:-.25pt'> etl ston antal </span>myndigheter och organisationer för yttrande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>lLO:s konventioner (nr 139) om förebyggande och kontroll av yrkesrisker </span><span style='letter-spacing:-.2pt'>förorsakade av cancerframkallande ämnen och agenser samt (nr 140) om </span><span style='letter-spacing:-.3pt'>betald ledighet för studier (prop. 1975:63, InU 1975:11, SoU 1975:12, rskr 1975:167 och 1975:188) har ratificerats av Sverige och kommer den 23 sep­</span>tember 1976 alt träda i kraft för Sveriges del.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Regelbundet nordiskt samråd förekommer i frågor rörande ILO. Norden </span><span style='letter-spacing:-.35pt'>återvann vid senaste val </span>till<span style='letter-spacing:-.35pt'> lLO:s slyrelse en ordinarie regeringsplals. Denna </span>innehas under perioden 1975-1978 av Norge.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Tyngdpunkten i det nordiska samarbetet har under är 1975 legal i ut­arbetandet av ett program för del fortsatta samarbetet på arbetsmarknads­</span><span style='letter-spacing:-.25pt'>området. Programmet förelades Nordiska rådet i form av etl ministerråds-</span><span style='letter-spacing:-.35pt'>förslag och behandlades vid rådets försia extra session i Stockholm. Nordiska </span><span style='letter-spacing:-.25pt'>ministerrådet (arbetsministrarna) har fastställt programmet. Under program­</span><span style='letter-spacing:-.15pt'>arbetets gång har de nordiska regeringarna hållit fortlöpande kontakt med </span><span style='letter-spacing:-.25pt'>såväl Nordiska rådet som de nordiska arbetsgivar- och arbetstagarorgani­</span>sationerna.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Del första nordiska arbeismiljöministermölel ägde rum i Oslo i maj 1975. Också vid della </span><span style='letter-spacing:.4pt'>tillfälle</span><span style='letter-spacing:-.25pt'> deltog företrädare för Nordiska rådet och för de </span>nordiska arbetsmarknadsorganisationerna.</p> <p class=MsoNormal style='margin-right:3.1pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>En arbetsgrupp med sakkunniga från Sverige, Danmark, Finland och Nor­</span><span style='letter-spacing:-.15pt'>ge har utrett frågan om barns medborgarskap i äktenskap mellan nordisk kvinna och utomnordisk man. Resultatet av arbetet har redovisais i be­</span>tänkandet Medborgarskap för barn och jämlikhet vid naturalisation.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Sverige har under år 1975 aktivt deltagit i arbelel inom </span>bl.a.<span style='letter-spacing:-.3pt'> OECD:s </span><span style='letter-spacing:-.2pt'>arbetskrafts- och socialkommilté och dess underorgan. F. n. förbereds elt </span><span style='letter-spacing:-.15pt'>kommittémöte på ministernivå vilkel skall hållas i Paris i mars 1976. Även </span><span style='letter-spacing:-.25pt'>i Europarådet har frågor inom departementets verksamhetsområde bevakats. </span>Särskild uppmärksamhet har ägnats frågor rörande migrerande arbetare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:6.7pt'><span style='letter-spacing:-.15pt'>Sverige deltar på skilda sätt i inlernalionelll samarbele i frågor rörande </span><span style='letter-spacing:-.2pt'>skydd och omhändertagande av flyktingar. Huvudsakligen behandlas dessa </span><span style='letter-spacing:-.25pt'>frågor inom ramen för FN-samarbelet, särskilt i FN:s fiyktingkommissaries </span><span style='letter-spacing:-.2pt'>exekutivkommitté. Sverige ingick bland de stater som enligl beslut av FN:s </span><span style='letter-spacing:-.3pt'>generalförsamling under våren 1975 på expertnivå granskade ett utkast </span>lill konvention om s. k. territoriell asyl.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>En ny överenskommelse har ingåtts mellan de nordiska länderna om bestämmelser för tillgodoräknande av kvalifikalionsperioder m. m. i sam­</span>band med rält till ersättning för arbetslöshetsförsäkrade.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Under år 1975 har bilaterala förhandlingar med Österrike slutförts på </span>bl.<span style='letter-spacing:-.35pt'> a. </span>arbetslöshetsförsäkringens område.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6938> <p class=MsoNormal style='margin-bottom:59.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6939> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-1.5pt'>15</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Sammanställning</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.2pt'>Anslagsförändringarna inom arbetsmarknadsdepartementets verksam­</span><span style='letter-spacing:-.15pt'>hetsområde i förhållande </span>lill<span style='letter-spacing:-.15pt'> moisvarande anslag på statsbudgeten för </span>budgelårel 1975/76 framgår av följande sammanställning (milj. kr.).</p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:148.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>Anvisat</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>Förslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>Förändring</span></p> <p class=MsoNormal style='margin-left:148.55pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>1976/77</span></p> <p class=MsoNormal style='margin-bottom:19.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>DRIFTBUDGETEN</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>A  Arbetsmarknadsdepartementet</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>m. m.</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt'>25.4</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:8.0pt'>31,9</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-H6,5</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>B   Arbetsmarknad m. m.</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>3 495.2</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:8.0pt'>4 330.3</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1-835,1</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>C   Arbetsmiljö</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>901.9</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:8.0pt'>1 200,5</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 298,6</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>D  Invandring m, m.</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>52,2</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:8.0pt'>69.0</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1- 16,8</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=178 valign=top style='width:133.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>E   Regional utveckling</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>247,6</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:8.0pt'>329,3</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1-81,7</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:30.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Summa för driftbudgeten</span><span style='font-size: 9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt; letter-spacing:-.5pt'>4 722,3</span><span style='font-size:9.0pt;font-family: Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>5 961,0</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>-1-1238,7</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-bottom:.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=183 valign=top style='width:137.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span lang=EN-US style='font-size:8.0pt'>IV </span><span style='font-size:8.0pt'>Statens utlåningsfonder</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>30,0</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>35,0</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:8.0pt'>-1-5,0</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=183 valign=top style='width:137.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>V   Fonden för låneunderstöd</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>300,0</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>600.0</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:8.0pt'>-1- 300.0</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=183 valign=top style='width:137.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:8.0pt'>Summa för kapitalbudgeten</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><b><span style='font-size: 8.0pt'>330,0</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><b><span style='font-size: 8.0pt'>635,0</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:14.4pt'><b><span style='font-size: 8.0pt'>-1- 305.0</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=183 valign=top style='width:137.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:8.0pt'>Totalt för arbetsmarknads-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=183 valign=top style='width:137.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:8.0pt'>departementet</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:8.0pt'>5 052.3</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:8.0pt'>6 596,0</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:14.65pt'><b><span style='font-size: 8.0pt;letter-spacing:-.4pt'>-1- 1 543,7</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6940> <p class=MsoNormal style='margin-bottom:323.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6941> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6942> <p class=MsoNormal style='margin-bottom:652.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6943> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                 </span>|7</p> <p class=MsoNormal style='margin-top:40.1pt;margin-right:38.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:188.65pt'>Uldrag <span style='letter-spacing:-.35pt'>ARBETSMARKNADSDEPARTEMENTET     PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:191.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>vid regeringssammaniräde </span>1975-12-29</p> <p class=MsoNormal style='margin-top:37.9pt;margin-right:7.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Föredragande: slalsrådel Bengtsson såvitt avser frågorna under </span><span style='letter-spacing: .85pt'>littera </span><span style='letter-spacing:-.25pt'>A, B utom punkten 2, C punkterna 1, 2, 3 och 5 utom programmet Re­</span><span style='letter-spacing: -.15pt'>habiliterings- och stödåtgärder för svårplacerade, och E på driftbudgeten </span>saml kapitalbudgelen;</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>slalsrådel Leijon såvitt avser frågorna under littera B punkten 2, C punk­</span><span style='letter-spacing:-.25pt'>terna 4 och 5 programmet Rehabiliterings-och stödåtgärder för svårplacerade </span>saml D.</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:7.2pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>Anmälan till statsbudgeten för budgetåret 1976/77 såvitt avser arbetsmark­</span>nadsdepartementets verksamhetsområde</b></p> <p class=MsoNormal style='margin-top:325.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>2 Riksdagen 1975/76. I saml. Nr 100. Bilaga 13</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6944> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6945> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                 </span>jj</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:11.0pt'>DRIFTBUDGETEN    Elfte hiivudfileln</span></i></p> <p class=MsoNormal style='margin-top:53.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:11.0pt; letter-spacing:-.25pt'>A. ARBETSMARKNADSDEPARTEMENTET M. M.</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>A 1. Arbetsmarknadsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1974/75      Ulgift</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.05pt'>11300</span> <span style='letter-spacing:-.65pt'>394</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76     Anslag      11261000 </span><span style='letter-spacing:-.3pt'>1976/77     Förslag      14 559 000</span></p> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=181 valign=top style='width:135.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>Beräknad ändring</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=181 valign=top style='width:135.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Personal</span></i></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=181 valign=top style='width:135.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:38.4pt'><span style='font-size:8.0pt'>59</span></p> </td> <td width=181 valign=top style='width:135.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:80.15pt'><span style='font-size:8.0pt'>-1-2</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:38.4pt'><span style='font-size:8.0pt'>37</span></p> </td> <td width=181 valign=top style='width:135.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:79.7pt'>-</p> </td> </tr> <tr style='height:16.3pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:38.4pt'><b><span style='font-size:8.0pt'>96</span></b></p> </td> <td width=181 valign=top style='width:135.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:80.15pt'><span style='font-size:8.0pt'>-t-2</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Anslag</span></i></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=181 valign=top style='width:135.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>8 476 000</span></p> </td> <td width=181 valign=top style='width:135.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:80.15pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>-1-3 036 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Regionalt utvecklings-</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=181 valign=top style='width:135.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>arbete m. m.</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>1 705 000</span></p> </td> <td width=181 valign=top style='width:135.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:80.9pt'><span style='font-size:8.0pt'>+ 170 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar (även</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=181 valign=top style='width:135.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>utrikes resor)</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>300 000</span></p> </td> <td width=181 valign=top style='width:135.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:81.1pt'><span style='font-size:8.0pt'>-h 27 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>780 000</span></p> </td> <td width=181 valign=top style='width:135.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:81.1pt'><span style='font-size:8.0pt'>+ 65 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=131 valign=top style='width:98.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:12.25pt'><b><span style='font-size: 8.0pt;letter-spacing:.2pt'>11261000</span></b></p> </td> <td width=181 valign=top style='width:135.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:80.9pt'><b><span style='font-size: 8.0pt;letter-spacing:-.35pt'>-1- 3 298 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.25pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Med hänvisning </span>lill<span style='letter-spacing:-.05pt'> sammanslällningen beräknar jag anslagel för näsla</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>budgetår </span>lill<span style='letter-spacing:-.05pt'> 14 559 000 kr. Jag har därvid beräknal medel för ytteriigare</span></p> <p class=MsoNormal style='margin-right:6.25pt'><span style='letter-spacing: -.2pt'>Ivå ijänsler för handläggare. Jag hemslälier alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-right:3.6pt'><span style='letter-spacing:-.3pt'>alt </span>till<span style='letter-spacing:-.3pt'> Arbetsmarknadsdepanementei för budgetårel 1976/77 anvisa</span></p> <p class=MsoNormal style='margin-right:103.9pt'><span style='letter-spacing: -.05pt'>ell förslagsanslag av 14 559 000 kr.</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.2pt'>A 2. Kommittéer m. m.</span></b></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:38.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1974/75     Ulgift        10 </span>411008<span style='letter-spacing:-.2pt'>        Reservaiion    </span>1875<span style='letter-spacing:-.2pt'> 156 </span>1975/76     Anslag        9 997 000 1976/77     Förslag      11697 000</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>För   budgetårel   1976/77   förordar jag   alt   anslaget   förs   upp   med </span>11 697 000 kr. Jag har därvid räknat med 4,2 milj. kr. lill forsknings-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6946> <p class=MsoNormal style='margin-bottom:57.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6947> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet •</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -1.45pt'>19</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>och utvecklingsarbete (-1-700 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'>För övrig utredningsverksamhet räknar jag med ett medelsbehov av 7 497 000 kr. (-1- 1 OOOOOO kr.). Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:51.6pt;text-indent:-16.1pt'>att till Kommittéer m. m. för budgetåret 1976/77 anvisa ett re­servationsanslag av  <span style='letter-spacing:.8pt'>11697</span> 000 kr.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>A 3. Extra utgifter</p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75      Ulgift        277 300</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.25pt'>Reservaiion     2 756</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1975/76     Anslag      250 000 </span><span style='letter-spacing:-.25pt'>1976/77     Förslag      300 000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>För budgelårel 1976/77 förordar jag </span>alt<span style='letter-spacing:-.1pt'> anslaget förs upp med 300 000 </span>kr. Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:50.65pt;text-indent:-12.5pt'><span style='letter-spacing:-.35pt'>att </span>till<span style='letter-spacing:-.35pt'> Extra utgifter för budgelårel 1976/77 anvisa ell reservalions­</span>anslag av 300 000 kr,</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>A 4. Internationellt samarbete</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:168.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Ulgift 3 963 635 1975/76 Anslag 3 860 000 <span style='letter-spacing:-.25pt'>1976/77     Förslag      5 300 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Från anslaget skall bestridas kostnader för Sveriges deltagande i inter­nationella arbetsorganisationens (ILO) verksamhet och för ILO-kommittén, </span><span style='letter-spacing:-.2pt'>Kostnader för annal inlernalionelll samarbele inom departementets ansvars­område beslrids också från anslagel liksom kostnader för sådana interna­</span><span style='letter-spacing:-.15pt'>tionella kongresser i Sverige, för vilka Sverige åtar sig värdskapel, </span>bl,<span style='letter-spacing:-.15pt'> a. </span>inom ramen för FN-samarbelet. Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:50.15pt;text-indent:-12.95pt'><span style='letter-spacing:-.25pt'>atl </span>lill<span style='letter-spacing:-.25pt'> Intemationellt samarbele för budgetåret 1976/77 anvisa elt </span>förslagsanslag av 5 300 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6948> <p class=MsoNormal style='margin-bottom:162.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6949> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                      </span></b><b><span style='font-size: 9.0pt;letter-spacing:-.35pt'>20</span></b></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:153.6pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B.  ARBETSMARKNAD M. M. </span></b><b><span lang=EN-US style='font-size:9.0pt; letter-spacing:-.1pt'>.<a href="file:///\\&#9632;\rbelsmarknaden"><span style='color:windowtext;text-decoration:none'>&#9632;\rbelsmarknaden</span></a> </span></b><b><span style='font-size:9.0pt;letter-spacing:-.1pt'>under år 1975</span></b></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Anlalet sysselsatta var under iredje kvartalet 1975 det högsta som har uppmätts på den svenska arbetsmarknaden. Della gäller såväl lolall som för kvinnorna, vilka har stått för den huvudsakliga sysselsättningsökningen.</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Antalet personer i arbetskraften och sysselsatta enligl AKU under 3:e kvarialei åren 1971-1975 (1 000-lal)</span></i></p> <p class=MsoNormal style='margin-bottom:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>År</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>I arbetskraften</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Sysselsatta</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.3pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>totalt</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>därav kvinnor</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>totalt</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:8.4pt;text-indent:-.7pt'><span style='font-size:8.0pt'>därav   kvin­nor</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1971</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>3 996</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>1596</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>3 894</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>1546</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1972</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>4 004</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1621</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>3 899</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>1 569</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1973</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>4 035</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1650</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>3 940</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>1 603</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>4 105</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1 716</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>4 026</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>1673</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975</span></p> </td> <td width=102 valign=top style='width:76.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>4 187</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1 778</span></p> </td> <td width=77 valign=top style='width:58.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>4 121</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>1741</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6950> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den höga efterfrågan på arbetskraft som kunde noteras under hela år 1974 fortsatte under år 1975. Under loppet av årel har dock en försvagning inträtt, även om utvecklingen mot slutet av årel inie är entydig. Del var främst industrins efterfrågan på arbetskraft som minskade. Särskilt gällde delta järn- och stålbranscherna saml träindustri, bl. a. sågverk och bygg-nadsmaterialinduslri. Däremot visar offentlig förvallning, vård, service m. m. en fortsall hög efterfrågan.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Utvecklingen av efterfrågan på arbetskraft framgår av arbelsförmedlingens statistik över antalet obesatta plalser varje månad saml det totala antalet under månaden nyanmälda lediga platser. Som ell mått på aktiviielen på arbeismarknaden torde den senare redovisningen vara av särskilt intresse. Utvecklingen av antalet kvarstående resp. nyanmälda lediga platser framgår av följande tabell och diagram.</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Kvarstående lediga plalser. Kvarlalsgenomsniil av mitlmånadsdala</span></i></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:104.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.95pt'>1972</span><span style='font-size:9.0pt;font-family: Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.95pt'>1973</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.85pt'>1974</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.9pt'>1975</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>26 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>26 000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>36 000</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>49 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>41000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>42 000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>65 000</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>73 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>34 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>38 000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>50 000</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>45 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=50 valign=top style='width:37.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>25 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>34 000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>45 000</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>35 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.85pt;margin-right:260.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>l:a <span style='letter-spacing:-.8pt'>kv. </span><span style='letter-spacing:-.5pt'>2:a kv, </span><span style='letter-spacing:-.4pt'>3:e kv. </span><span style='letter-spacing:-.15pt'>okt,-nov.</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6951> <p class=MsoNormal style='margin-bottom:65.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6952> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>Till arbetsf</span><span style='font-size:7.0pt;font-family: Arial'>ö</span><span style='font-size:7.0pt;font-family:Arial'>rmedlingen nyanm</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size:7.0pt; font-family:Arial'>lda lediga platser </span><span style='font-size:7.0pt; font-family:Arial'>å</span><span style='font-size:7.0pt;font-family:Arial'>ren 1973</span><span style='font-size:7.0pt;font-family:Arial'>—</span><span style='font-size:7.0pt;font-family:Arial'>1975</span></p> <p class=MsoNormal style='margin-top:91.7pt;margin-right:.5pt;margin-bottom: 60.0pt;margin-left:0cm'><span style='font-size:5.0pt;font-family:"Courier New"'>1973  1974  1975</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6953> <p class=MsoNormal style='margin-top:13.45pt'><span style='font-family:"Courier New"'>.\</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>&nbsp;</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6954> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 19.9pt;margin-left:0cm'><span style='font-size:5.0pt;font-family:"Courier New"'>iOO ..</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6955> <p class=MsoNormal style='margin-top:16.8pt'><span style='font-size:5.0pt; font-family:"Courier New"'>&#9632;50 1</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:70.1pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.1pt'>1 .1 kv</span><span style='font-size: 5.0pt;font-family:Arial'>                           2 n kv</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.6pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>Siimthga <span style='letter-spacing:.8pt'>ytken</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:7.9pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.85pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><b>_{<span style='font-size:39.0pt'>i</span>}</b></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><b>_{<span style='font-size:46.0pt'>i</span>}</b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><b>_{<span style='font-size:19.0pt'>r</span>}</b></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal> </p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt'>r-j</span></i></b></p> </td> </tr> <tr style='height:24.0pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b>_{<span style='font-size:26.0pt;letter-spacing:-.4pt'>fe</span>}</b></p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b>_{<span style='font-size:19.0pt;letter-spacing:-1.8pt'>ää</span>}</b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>&#9632;A</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:.7pt;margin-right:52.8pt;margin-bottom: 0cm;margin-left:48.25pt;margin-bottom:.0001pt;text-indent:17.3pt'><span style='font-size:5.0pt;font-family:Arial'>2 a kv inriusiriarbete</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6956> <p class=MsoNormal style='margin-top:21.85pt;margin-right:69.85pt;margin-bottom: 0cm;margin-left:7.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>Enligt konjunkturbarometem i mars 1975 uppgav 51 % av företagen att </span><span style='letter-spacing:-.05pt'>de hade brist på arbetskraft, I juni och september hade siffran sjunkit </span>till <span style='letter-spacing:-.3pt'>47 resp, 39 96. Orderingången i industrin mattades under årel. Under tredje </span><span style='letter-spacing:-.15pt'>kvartalet uppgav mer än hälfien av förelagen all de betraktade sina </span>in­<span style='letter-spacing:-.15pt'>neliggande orderstockar som för små samtidigt som andelen förelag med </span><span style='letter-spacing:-.1pt'>fullt kapacitelsulnyltjande hade sjunkit. Såväl i konjunkturbarometem som </span><span style='letter-spacing:-.3pt'>i länsarbetsnämndernas prognoser har dock hela året redovisais brist på </span>yrkesarbetare inom såväl industri som tjänste- och servicesektorn.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:70.3pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Mot slutet av året förbättrades orderingång och sysselsättning bl. a. inom </span>transportmedelsinduslrin och vissa råvarubranscher.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:68.9pt;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.2pt'>.antalet varsel om nedläggning och permittering och det därav berörda </span><span style='letter-spacing:-.25pt'>antalet anställda ökade successivt under året. Utvecklingen var särskilt mar­</span><span style='letter-spacing:-.1pt'>kerad beträffande varsel om nedläggningar. Följande diagram ger en bild </span><span style='letter-spacing:-.05pt'>av den loiala omfattningen av antalet varselberörda under de tre senaste </span><span style='letter-spacing:-.2pt'>åren. Antalet varsel om förkortad arbetsvecka har under år 1975 legat vä­</span>sentligt högre än under år 1974, Under månaderna januari-oktober 1975</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6957> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6958> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><b><span style='font-size:9.0pt; font-family:Arial'>22</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6959> <p class=MsoNormal style='margin-top:10.55pt;margin-right:67.7pt;margin-bottom: 0cm;margin-left:25.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>meddelades varsel om förkortad arbetsvecka vid 158 arbetsställen för 5 710 </span><span style='letter-spacing:-.2pt'>anställda mot 30 arbelsslällen och 593 anslällda under motsvarande period </span>1974,</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 78.25pt;margin-left:31.2pt'><span style='font-size:7.0pt;font-family:Arial'>Varsel om personalinskr</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size:7.0pt;font-family:Arial'>nkningar (samtliga ber</span><span style='font-size:7.0pt;font-family:Arial'>ö</span><span style='font-size:7.0pt; font-family:Arial'>rda)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6960> <p class=MsoNormal><span style='font-size:8.0pt'>3000   1</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:5.5pt'><span style='font-size:7.0pt; font-family:Arial'>1975</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6961> <p class=MsoNormal style='margin-top:44.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>2000</span></p> <p class=MsoNormal style='margin-top:48.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1000  1</span></p> <p class=MsoNormal style='margin-top:90.0pt;margin-right:65.3pt;margin-bottom: 0cm;margin-left:29.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Byggarbetsmarknaden har under år 1975 präglats av en låg arbetslöshet samtidigt som byggarbelarkåren antalsmässigt har stabiliserats, Kostnadema för påbörjade byggnadsarbeten sjönk i jämförelse med år 1974 från 15 492 </span><span style='letter-spacing:-.05pt'>milj, kr, </span>lill<span style='letter-spacing:-.05pt'>  14 741 milj, kr, för årets första elva månader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:65.3pt;margin-bottom: 0cm;margin-left:29.3pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Den avmattning i arbetskraftsefterfrågan som har kunnat avläsas i bygg­nadssektorn är framför </span>allt<span style='letter-spacing: -.25pt'> förknippad med nedgången i bostadsbyggandet såväl beiräffande Herfamiljshus som småhus. Den minskade byggnadsverk­</span><span style='letter-spacing:-.05pt'>samheten har återverkat på situationen för byggmaterialindustrin liksom </span><span style='letter-spacing:-.1pt'>för </span>olika<span style='letter-spacing:-.1pt'> grupper av konsulter och tekniker. Den minskade omfattningen </span><span style='letter-spacing:-.2pt'>av småhusbyggandet påverkar också sysselsättningen vid vissa trähusfab­</span>riker.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6962> <p class=MsoNormal style='margin-bottom:89.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6963> <p class=MsoNormal style='margin-top:.5pt'><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:Arial'>23</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6964> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Antalet arbetslösa enligt AKU, fördelat på kön och ålder åren 1973-1975 (I OOO-tal)</span></i></p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.7pt'> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:11.0pt;font-family:"Courier New"'>Ar</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>Ungd</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>amar t</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>nder25 </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.5pt'>å</span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>r</span></p> </td> <td width=56 colspan=2 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>M</span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>n </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.15pt'>ö</span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.15pt'>ver</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>25 </span><span style='font-size:8.0pt;font-family:"Courier New"'>å</span><span style='font-size:8.0pt;font-family:"Courier New"'>r</span></p> </td> <td width=121 colspan=3 valign=top style='width:91.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>Kvinnor </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.7pt'>ö</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.7pt'>ver 25 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing: -.7pt'>å</span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>r</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.05pt'>Samt</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>iga</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>l:a</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2:a</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; font-family:"Courier New"'>3:e</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>l:a</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2:a</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; font-family:"Courier New"'>3:e</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>l:a</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>2:a</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>3:e</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>l:a</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2:a</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>3:e</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>kV.</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>kV,</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>kV,</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>kV,</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>kV,</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>kV,</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>kv.</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>kv.</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>kv.</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; font-family:"Courier New"'>kv.</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>kv.</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>kv.</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1973</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; font-family:"Courier New"'>37</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>28</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>40</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>49</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>35</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>29</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>33</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>24</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>25</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>119</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>87</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>94</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1974</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; font-family:"Courier New"'>33</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>26</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>34</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>38</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>26</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>21</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>30</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>21</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>23</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>IOl</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>73</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>78</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1975</span></p> </td> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; font-family:"Courier New"'>24</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>25</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; font-family:"Courier New"'>27</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>26</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>21</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>18</span></p> </td> <td width=42 valign=top style='width:31.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; font-family:"Courier New"'>21</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>17</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>21</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>71</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>63</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; font-family:"Courier New"'>65</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.5pt;margin-right:98.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.25pt'>Som framgår av tabellen var arbetslösheten under de tre första kvartalen </span><span style='letter-spacing:-.3pt'>1975 för samlliga grupper lägre än såväl 1974 som 1973, Mellan andra och </span><span style='letter-spacing:-.25pt'>iredje kvartalen ökade arbetslösheten mindre än vad som är säsongmässigt </span><span style='letter-spacing:-.3pt'>normalt, vilket är anmärkningsvärt med hänsyn </span>lill<span style='letter-spacing: -.3pt'> den försvagning i arbels-</span>kraftsefterfrågan som samtidigt kunde noteras.</p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:86.4pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>Antalet arbetsl</span><span style='font-size:8.0pt; font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>sa i procent av antalet personer i arbetskraften enligt AKU </span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt; font-family:Arial'>ren 1973-1975</span></p> <p class=MsoNormal style='margin-top:143.75pt;margin-right:0cm;margin-bottom: 35.5pt;margin-left:360.0pt'><span style='font-size:7.0pt;font-family:Arial'>kvinnor samtliga</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6965> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:6.0pt'>j    .1</span></p> <p class=MsoNormal style='margin-top:5.05pt'><span style='font-size:6.0pt'>1973</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>A     S     O     N</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6966> <p class=MsoNormal style='margin-top:7.9pt;margin-right:99.35pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.25pt'>Antalet arbetslösa ungdomar har sjunkit väsenlligl mellan åren 1974 och </span><span style='letter-spacing:-.05pt'>1975 men utgör i år trots detla en förhållandevis högre procentuell andel </span><span style='letter-spacing:-.25pt'>av det totala antalet arbetslösa. De ungdomar som har mött de största pro­blemen är de som har önskat ta arbele direkl efter grundskolan, samt unga kvinnor inom många utbildningsgrupper. Under det senaste året har tecken </span>funnits på atl den tidigare trenden mot atl alll Her ungdomar söker sig <span style='letter-spacing:-.15pt'>ut på arbeismarknaden i slällel för all fortsätta studierna i någon mån har </span><span style='letter-spacing:-.05pt'>brutits. Detta synes gälla ifråga om såväl direkl yrkesinriktad utbildning </span>som universitetsstudier m, m.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6967> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6968> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>24</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 7.45pt;margin-left:3.35pt'><i><span style='font-size:9.0pt'>Arbetslösheten i procenl i olika åldersgrupper enligl AKU Iredje kyarialet åren 1973-1975</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6969> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>Åldersgrupp</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-1.05pt'>1973</span><span style='font-size:9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt;letter-spacing:-.95pt'>1974</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:9.0pt; letter-spacing:-1.0pt'>1975</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6970> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>16-24 </span></b><b><span style='font-size:7.0pt;font-family:Arial'>å</span></b><b><span style='font-size:7.0pt;font-family:Arial'>r</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:19.2pt'><b><span style='font-size:8.0pt; font-family:Arial'>5,6</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>25-44 </span></b><b><span style='font-size:7.0pt;font-family:Arial'>å</span></b><b><span style='font-size:7.0pt;font-family:Arial'>r</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.9pt'><b><span style='font-size:8.0pt; font-family:Arial'>1,7</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>45 - 54 </span></b><b><span style='font-size:7.0pt;font-family:Arial'>å</span></b><b><span style='font-size:7.0pt;font-family:Arial'>r</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.9pt'><b><span style='font-size:8.0pt; font-family:Arial'>1,2</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>55 - 64 </span></b><b><span style='font-size:7.0pt;font-family:Arial'>å</span></b><b><span style='font-size:7.0pt;font-family:Arial'>r</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.2pt'><b><span style='font-size:8.0pt; font-family:Arial'>2,0</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>65 - 74 </span></b><b><span style='font-size:7.0pt;font-family:Arial'>å</span></b><b><span style='font-size:7.0pt;font-family:Arial'>r</span></b></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:19.9pt'><b><span style='font-size:8.0pt; font-family:Arial'>1,6</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:162.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>4,7</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>3,6</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:163.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.9pt'>1,3</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-1.1pt'>1.2</span></p> <p class=MsoNormal style='margin-left:162.25pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>0,9</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>0,7</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:163.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-1.0pt'>1,6</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-1.3pt'>1,1</span></p> <p class=MsoNormal style='margin-left:162.5pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>2,5</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-1.0pt'>3,1</span></p> <p class=MsoNormal style='margin-top:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>16-74 år                      2,3                                1,9</span><span style='font-size:9.0pt; font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.9pt'>1,6</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6971> <p class=MsoNormal style='margin-top:30.0pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Inga större förändringar har inträtt i arbetslöshetens fördelning mellan storstadslän, skogslän och övriga län.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Arbetsförmedlingarnas slalistik över arbetslösheten bland medlemmar i arbetslöshetskassor visar en ulveckling som i stort sell överenssiämmer med AKU. Del loiala anlalet anmälda arbetslösa kassamedlemmar har under år 1975 varit mindre än år 1974. Arbetslösheten har minskat främst inom byggnadsbranschens kassor. Även inom sjöfolkels, fartygsbefälens och ma­skinbefälens kassor har arbetslösheten minskat. Av de arbetslösa kassamed­lemmarna i november 1975 var 49,3 % över 60 år och ca 31 % över 65 år.</span></p> <p class=MsoNormal style='margin-top:41.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Vid arbetsförmedlingen anmälda arbetslösa kassamedlemmar vid skilda tidpunk­</span></i><i><span style='font-size:9.0pt'>ter och inom skilda åldersgrupper</span></i></p> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.05pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>År</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>Februari</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>Maj</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>Augusti</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:14.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Novem­ber</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>1973</span></i></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>-24 år</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>7 650</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>5 738</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>5 278</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:8.0pt'>5 201</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>25 - 59 år</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>36 115</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>24 501</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>21 048</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:8.0pt'>21941</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>60-     är</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>16 461</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>13 325</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>12 321</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:8.0pt'>14 827</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>samtliga</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>60 226</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>43 564</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>38 647</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt'>41969</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>1974</span></i></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>-24 år</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>6 109</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>3 553</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>3 234</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:8.0pt'>3 507</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>25 - 59 år</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>28 975</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>15 988</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>16 557</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt'>17 320</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>60-     år</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>15 428</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>12 670</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>14 185</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt'>15 887</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>samtliga</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>50 512</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>32 211</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>33 976</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt'>36 714</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>1975</span></i></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>- 24 år</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>3 143</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>2 581</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt'>3 479</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt'>4 407</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>25-59 år</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>18 798</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>12 126</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>12 838</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:8.0pt'>15 935</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>60-     år</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>19 026</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt; letter-spacing:.7pt'>17319</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>16 907</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:8.0pt'>18012</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>samtliga</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>40 967</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>32 026</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>33 224</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:8.0pt'>38 354</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6972> <p class=MsoNormal style='margin-bottom:43.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6973> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.95pt'>25</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Arbetsmarknaden präglades, som tidigare har nämnts, av stor efterfrågan </span><span style='letter-spacing:-.25pt'>på arbetskraft under början av året. Under andra kvartalet inträdde en viss försvagning i arbelskraflsefterfrågan. För atl förhindra atl den minskade efterfrågan skulle påverka sysselsättning och arbetslöshet vidtogs en rad </span><span style='letter-spacing:-.4pt'>ekonomiska och sysselsättningspolitiska åtgärder under andra halvåret 1975. </span><span style='letter-spacing:-.3pt'>Vid millen av årel beslöl regeringen låta företagen utnyttja såväl de allmänna </span><span style='letter-spacing:-.2pt'>som de särskilda investeringsfonderna samt arbetsmiljöfonderna. De tre </span><span style='letter-spacing:-.25pt'>fonderna innehöll vid budgelårsskiftel sammanlagl ca 8 500 milj. kr. Under </span><span style='letter-spacing:-.2pt'>perioden den 1 januari-den 1 november frisläpples ur de ire fonderna sam­manlagl ca 4 500 milj. kr. för användning. Samlidigl beslöl regeringen all </span><span style='letter-spacing:-.4pt'>AMS </span>skulle<span style='letter-spacing:-.4pt'> få medge överföring av medel från invesleringsfond </span>lill<span style='letter-spacing:-.4pt'> la-</span><span style='letter-spacing:-.3pt'>gerinvesleringskonlo. Elt särskilt statsbidrag beslutades </span>till<span style='letter-spacing:-.3pt'> förelag som vid </span><span style='letter-spacing:-.2pt'>bibehållen sysselsäliningsgrad ökar lagren av hel- eller halvfabrikat ulöver </span><span style='letter-spacing:-.35pt'>vad som kan betraktas som normall lager under perioden den </span>Ijuli<span style='letter-spacing:-.35pt'> 1975-den 30 juni 1976. För sågverk gäller dock perioden den I januari-den 31 december </span><span style='letter-spacing:-.1pt'>1975. Lagerslödel ulgår med </span>20%<span style='letter-spacing:-.1pt'> av lagerökningen räknat i ftisla priser.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jämsides med delta genomfördes en rad andra stimulansåtgärder. För <span style='letter-spacing: -.25pt'>att åstadkomma en reserv av kommunala investeringsarbeten och förbältra </span><span style='letter-spacing:-.2pt'>Sysselsättningsläget inom bygg-, konsult- och byggteknikerbranschen har </span><span style='letter-spacing:-.15pt'>sedan början av år 1975 förhöjt bidrag utgått </span>lill<span style='letter-spacing: -.15pt'> kommunal projektering. </span><span style='letter-spacing:-.3pt'>Bl. a. utgår statsbidrag med 75 % för projektering av lokaler inom bamom­</span><span style='letter-spacing:-.1pt'>sorgen. Inom allmänna stödområdet är motsvarande bidrag 90 %. Ramen </span><span style='letter-spacing:-.2pt'>för beslut om byggnadstillstånd på 8 000 privatftnansierade bostadslägen­</span><span style='letter-spacing:-.15pt'>heter under år 1975 har utnyttjats helt. Regeringen har medgivit att ytter­</span><span style='letter-spacing:-.25pt'>ligare 1 500 privatftnansierade småhus får påbörjas som förskott på mot­</span>svarande ram för år 1976.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Från början av år 1975 intensifierades sysselsättningsplaneringen inom </span><span style='letter-spacing:-.3pt'>regeringskansliet. Härvid invenlerades </span><span style='letter-spacing:.2pt'>bl.</span><span style='letter-spacing:-.3pt'> a. </span>alla<span style='letter-spacing:-.3pt'> ställiga objekl som skulle </span><span style='letter-spacing:-.2pt'>kunna ge sysselsättning vid en konjunkturavmallning. Delta gällde såväl </span><span style='letter-spacing:-.25pt'>byggnadsinvesteringar som industribeställningar och tjänster. Inventeringen </span><span style='letter-spacing:-.3pt'>visade att objekl </span>lill<span style='letter-spacing:-.3pt'> ell sammanlagl värde av 3,2 miljarder kr. skulle kunna </span><span style='letter-spacing:-.35pt'>påbörjas inom loppet av tre månader. Härtill kom att AMS program för </span><span style='letter-spacing:-.25pt'>beredskapsarbeten för budgelårel 1975/76 omfattade objekl för ca 7,9 milj. </span><span style='letter-spacing:-.05pt'>dagsverken </span>lill<span style='letter-spacing:-.05pt'> en sammanlagd kostnad av ca 4 060 </span><span style='letter-spacing:.9pt'>milj.kr.</span></p> <p class=MsoNormal style='margin-right:3.35pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Vid riksmötets öppnande i oktober 1975 lade regeringen fram elt 25-punktsprogram med förslag </span>till<span style='letter-spacing:-.3pt'> sysselsättningsskapande åtgärder inom en </span><span style='letter-spacing:-.1pt'>kostnadsram av ca 2 000 </span><span style='letter-spacing:.9pt'>milj.kr.</span><span style='letter-spacing:-.1pt'> Programmet syftade i första hand </span>till <span style='letter-spacing:-.05pt'>att hävda sysselsättningen under vintern 1975/76, främsl inom industrin och byggbranschen, saml alt ge arbete och yrkeskunskaper åt ungdomar </span><span style='letter-spacing:-.1pt'>och andra nytillträdande på arbetsmarknaden. Bl. a. föreslogs att företag </span><span style='letter-spacing:-.3pt'>som beviljats slalsbidrag </span>till<span style='letter-spacing:-.3pt'> lageruppbyggnad skulle kunna få förskoll på </span><span style='letter-spacing: -.35pt'>bidragel med 75 % och dessulom slatsgaranii för kompletlerande lån </span>lill <span style='letter-spacing:-.2pt'>lagerinvesteringar. Lagerslöd </span>lill<span style='letter-spacing:-.2pt'> sågverk får beviljas även för perioden den </span>I januari-den 30 juni 1976. Vidare gavs möjligheter för företag inom de</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6974> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6975> <p class=MsoNormal><span style='letter-spacing:-.35pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-1.05pt'>26</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>särskilt energikrävande och konjunkturkänsliga branscherna t. ex. järnbruk, </span><span style='letter-spacing:-.3pt'>pappers- och massainduslri m. fl. atl få dispens från energiskalten. Samtidigt anslogs medel för energibesparande ålgärder inom näringslivet samt ell exlra avdrag för näringslivels maskininvesleringar med 10 &quot;.&gt;. Insatserna för ut­</span><span style='letter-spacing:-.25pt'>bildning inom förelagen förstärktes. Vidare anslogs ytterligare medel för beredskapsarbeten, ramen för projekteringsbidrag höjdes och ett nytt stöd infördes </span>till<span style='letter-spacing:-.25pt'> arbetsmiljöinsatser inom statliga affärsdrivande verk. En rad </span><span style='letter-spacing: -.2pt'>statliga byggen och industribeställningar tidigarelades samlidigl som skol­</span><span style='letter-spacing:-.25pt'>byggnadsramen höjdes och etl höjl anordningsbidrag för daghem och fri­</span><span style='letter-spacing: -.2pt'>tidshem infördes. Ytterligare medel anslogs för upprustning av samlings­lokaler och energibesparande ålgärder inom bostadsbeståndet. Med hänsyn </span>till <span style='letter-spacing:-.3pt'>angelägenheten av all handlingsberedskapen behålls på en hög nivå fort­går inom regeringskansliet och AMS arbelel med sysselsättningsplaneringen.</span></p> <p class=MsoNormal style='margin-top:.5pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>En åigärdsgrupp inom AMS har utarbetat en rapport Åtgärder i en kon­junkturdämpning. Rapporten som av AMS i april 1975 överlämnades </span>lill <span style='letter-spacing:-.15pt'>regeringen innehåller en beskrivning av komponenlerna i konjunkiurför-</span><span style='letter-spacing:-.25pt'>loppet samt en redovisning av förhållandena under konjunkturavmattningen </span><span style='letter-spacing:-.2pt'>åren 1971-1973. Arbetsgruppen presenterar därefter ålgärder som kan vidlas i en konjunkturavmallning. Förslagen är i huvudsak utformade enligl den </span><span style='letter-spacing:-.15pt'>huvudinriktning för arbetsmarknadspolitiken som statsmakterna under se­</span><span style='letter-spacing:-.1pt'>nare år har haft och som har återspeglats i del s. k. stimulanspaketet, dvs. </span><span style='letter-spacing:-.2pt'>atl så långl möjligl söka möta uppkommande sy.sselsältningsproblem redan </span>på arbetsplatserna.</p> <p class=MsoNormal style='text-indent:8.4pt'><span style='letter-spacing:-.1pt'>Som jag tidigare har anfört har arbetslösheten bland ungdomar sjunkit från år 1974 </span>till<span style='letter-spacing:-.1pt'> 1975. Jämfört med arbetslösheten för övriga grupper är </span><span style='letter-spacing:-.25pt'>den dock fortfarande stor. En försvagning i efterfrågan på arbetskraft leder </span><span style='letter-spacing: -.2pt'>erfarenhetsmässigt </span>till<span style='letter-spacing:-.2pt'> ökade problem för nytillträdande ungdomar att få </span><span style='letter-spacing: -.15pt'>arbele. Mol bakgrund av den försvagning som inträdde i efterfrågan på </span><span style='letter-spacing:-.3pt'>arbetskraft hösten 1975 vidtogs inom ramen för regeringens program för </span><span style='letter-spacing:-.1pt'>sys.selsätiningsskapande ålgärder en rad åtgärder som särskilt var riktade </span>till <span style='letter-spacing:-.2pt'>ungdomar. Bland annat vidgades verksamheten med personalutbildning i kombination med ersättare inom vård- och barnstugeseklorn </span>till<span style='letter-spacing:-.2pt'> alt gälla </span>hela den kommunala sektorn, i första hand för arbetssökande under 25 <span style='letter-spacing:-.25pt'>år. Vidare beslöt regeringen atl från den 1 oktober 1975 höja utbildnings­</span><span style='letter-spacing:-.2pt'>bidragen i arbetsmarknadsutbildningen och all vidta ålgärder för </span>alt<span style='letter-spacing:-.2pt'> bereda </span><span style='letter-spacing:-.3pt'>fier ungdomar ulbildning vid AMU-center saml alt höja statsbidragen </span>till <span style='letter-spacing:-.25pt'>kommunala beredskapsarbeten för ungdomar med syfte att ge praktik och arbetslivserfarenhet. För all hjälpa ungdom som står utanför arbetsliv och </span><span style='letter-spacing:-.05pt'>utbildning intensifierade arbetsmarknadsverket under hösten samarbetet </span><span style='letter-spacing:-.15pt'>med skolan och andra kommunala organ. Sysselsällningsulredningen erhöll </span><span style='letter-spacing:-.25pt'>i början av budgetåret medel för att bedriva försöksverksamhet med </span>in­<span style='letter-spacing:-.3pt'>tensifierade förmedlingsinsalser för ungdomar på vissa orter. AMS fick här­igenom möjlighet alt sätta in 25 erfarna förmedlare i arbetet med ungdomar. </span><span style='letter-spacing:-.15pt'>AMS har vidare fått medel för att sätta in ytterligare 75 erfarna förmedlare</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6976> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6977> <p class=MsoNormal style='margin-left:22.3pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.1pt'>27</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:105.85pt;margin-bottom: 0cm;margin-left:23.05pt;margin-bottom:.0001pt'><span style='letter-spacing: -.1pt'>i arbetet med atl hjälpa arbetslösa ungdomar. För alt förbältra den eko­</span><span style='letter-spacing:-.25pt'>nomiska situationen för nylillirädande som är arbelslösa höjdes del kontanta </span><span style='letter-spacing:-.2pt'>arbetsmarknadsstödet. Slutligen bör nämnas alt utöver dessa åtgärder för </span><span style='letter-spacing:-.3pt'>ungdom på arbetsmarknaden har riksdagen på förslag av regeringen fr. o. m. </span><span style='letter-spacing:-.35pt'>den 1 januari 1976 infört bidrag om 15 </span><span style='letter-spacing:.65pt'>kr./tim.</span><span style='letter-spacing:-.35pt'> </span>till<span style='letter-spacing:-.35pt'> företag som låter fast </span><span style='letter-spacing:-.2pt'>anställda genomgå vidareulbildning. Förutsättningen är atl företaget som </span><span style='letter-spacing:-.25pt'>ersättare för den som genomgår utbildning genom arbetsförmedlingen re­</span><span style='letter-spacing:-.1pt'>kryterar en arbetslös för fast anställning. Verksamheien ger härigenom i </span><span style='letter-spacing:-.2pt'>försia hand nya sysselsättningstillfällen för nytillträdande ungdomar och </span>kvinnor.</p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Omfauningen av vissa arbelsmarknadspolitiska ålgärder åren 1973-1975</span></i></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:163.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>Tids-        Antal personersom fått flytt-    Genomsnittligt antal personer i </span>period       ningsbidrag</p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:106.3pt'><span style='letter-spacing:-.65pt'>arbetsmarknadsutbildning    allm. beredskapsarbete        särsk, beredskapsarbete<br> </span><span style='letter-spacing:-.8pt'>1973       1974        1975</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.8pt'>1973      1974      1975</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.75pt'>1973      1974      1975</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.75pt'>1973      1974       1975</span></p> <p class=MsoNormal style='margin-bottom:7.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 kv.</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 700</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 300</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 400</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>54 300</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>52 600</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>42 400</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>17 800</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>12 400</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 300</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>22 900</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>19 100</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>13 700</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2kv,</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 900</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 900</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 200</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>46 500</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>39 000</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>36 000</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>19 600</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>12 400</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 800</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>23 500</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>19 200</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>14 700</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>3kv,</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7 400</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 100</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1400</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>31 300</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>27 000</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>25 000</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>7 400</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>3 600</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1400</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>15 000</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>10 800</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>10 500</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>okt - nov</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>4 200</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 400</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 101</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>52 500</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.5pt'>46 000</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>39 100</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>8 700</span></p> </td> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 700</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 200</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>17 400</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>23 600</span></p> </td> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>12.552</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:106.1pt;margin-bottom: 0cm;margin-left:23.3pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Frågan om möjligheten att anpassa värnpliklsutbildningen efter </span><span style='letter-spacing:.7pt'>situa­</span><span style='letter-spacing:-.05pt'>tionen på arbeismarknaden har utretts av två sakkunniga inom försvars-</span><span style='letter-spacing:-.25pt'>och arbetsmarknadsdepartementen, 1 en rapport </span>lill<span style='letter-spacing: -.25pt'> arbetsmarknadsdepar­tementet redogörs för möjligheterna att inom ramen för nu gällande be­stämmelser genomföra en sådan anpassning och det arbete som i della syfte </span>har påbörjats inom berörda myndigheter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:106.1pt;margin-bottom: 0cm;margin-left:21.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Den mycket positiva utveckling som kunde noteras under är 1974 för </span><span style='letter-spacing:-.2pt'>kvinnornas sysselsättning fortsatte under hela år 1975, De arbetsmarknads-</span><span style='letter-spacing:-.25pt'>politiska insatserna för kvinnor har liksom under år 1974 i hög grad varit inriktade på all stärka kvinnornas konkurrensförmåga på arbetsmarknaden, </span><span style='letter-spacing:-.3pt'>Detla har skett främsl genom </span>olika<span style='letter-spacing:-.3pt'> foriner av utbildningsinsatser bl, a, inom </span>arbetsmarknadsutbildningen.</p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.55pt;margin-bottom:.0001pt'><span style='letter-spacing: -.1pt'>Arbetsmarknaden under år 1976</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:106.55pt;margin-bottom: 0cm;margin-left:22.3pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>.Som jag tidigare har nämnl har efterfrågan på arbetskraft sjunkit under </span><span style='letter-spacing:-.25pt'>år 1975 även om utvecklingen mol slulel av året inte varit helt entydig. </span><span style='letter-spacing:-.2pt'>Utvecklingen på arbetsmarknaden fick emellertid etl annal föriopp än vad som har varit vanligt under perioder med svag produktionsutveckling. En </span><span style='letter-spacing:.55pt'>viklig</span> <span style='letter-spacing:-.45pt'>förklaring </span>till<span style='letter-spacing:-.45pt'> detla är all förelagens personalpolitik nu har en annan </span><span style='letter-spacing:-.2pt'>inriktning. I större ulslräckning än lidigare behåller företagen </span>sin<span style='letter-spacing: -.2pt'> personal </span><span style='letter-spacing:-.1pt'>trots en svag produklionsuiveckling. Detta nya drag på arbeismarknaden </span><span style='letter-spacing:-.25pt'>bör ses mot bakgrund av de ålgärder statsmakterna har vidtagit för atl hävda</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6978> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6979> <p class=MsoNormal><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-1.05pt'>28</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>sysselsättningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>När del gäller utsikterna för år 1976 finns det anledning att räkna med </span><span style='letter-spacing:-.25pt'>alt efterfrågan kan komma all försvagas inom de varuproducerande nä­</span>ringsgrenarna. Som lidigare har redovisats är denna utveckling betingad av den långsamma återhämtningstakten i den internationella ekonomin. <span style='letter-spacing: -.25pt'>Å andra sidan kan den offentliga sektorn vänlas efterfråga ytterligare 40 000 </span><span style='letter-spacing:-.2pt'>personer. Även under år 1976 kan en ökning vänlas av arbetskraftsutbudel. </span><span style='letter-spacing: -.25pt'>Med hänsyn dels </span>lill<span style='letter-spacing:-.25pt'> riskerna för en däriipning av efterfrågan dels </span>till<span style='letter-spacing:-.25pt'> ell </span><span style='letter-spacing:-.2pt'>väntal ökat arbelskraftsutbud bör en fortsatt hög arbetsmarknadspolitisk </span>handlingsberedskap upprätthållas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>En huvudlinje måsle liksom under år 1975 vara all uppkommande ar­betsmarknadsproblem i första hand skall mötas inne på arbetsplatserna. Syf­tet är atl trygga sysselsättningen och förhindra permitteringar och uppsäg­</span><span style='letter-spacing:-.3pt'>ningar sotn leder </span>till<span style='letter-spacing:-.3pt'> arbetslöshet. Av grundläggande betydelse i detla sam­</span><span style='letter-spacing:-.1pt'>manhang är lagstiftningen om anställningstrygghet som lägger ell större </span><span style='letter-spacing:-.25pt'>socialt ansvar på arbetsgivaren för de anställdas inkomsl och sysselsättning. </span><span style='letter-spacing:-.35pt'>Lagstiftningen har kompletterats med </span>olika<span style='letter-spacing:-.35pt'> åtgärder för atl stimulera </span>in­<span style='letter-spacing:-.25pt'>vesteringar, produktion och utbildning. Här kan nämnas besluten om fri­</span><span style='letter-spacing:-.15pt'>släppande av investerings- och arbelsmiljöfonder, investeringsbidrag, slöd </span>till <span style='letter-spacing:-.1pt'>lagerproduklion och olika former av slöd </span>lill<span style='letter-spacing:-.1pt'> förelagsutbildning.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'>Den andra huvudlinjen i kampen mot arbetslösheten beslår i ålgärder <span style='letter-spacing:-.1pt'>för atl bereda arbete och utbildning åt dem som trots </span>alll<span style='letter-spacing:-.1pt'> </span>blir<span style='letter-spacing:-.1pt'> arbelslösa </span>eller <span style='letter-spacing: -.15pt'>som är nytillträdande på arbeismarknaden och inte kan få arbete. Det </span><span style='letter-spacing:-.05pt'>är främsl ungdomar som slutar skolan och kvinnor som t. ex. efter några </span><span style='letter-spacing:-.25pt'>års arbete i hemmet söker förvärvsarbete. Inte minst för dessa grupper utgör arbetsmarknadsutbildningen och olika sysselsättningsskapande ålgärder vik­</span>liga medel för atl slussa in dem i arbetslivet.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Det genomgående draget i sysselsättningspolitiken är att söka </span>fulll<span style='letter-spacing:-.35pt'> utnyttja </span><span style='letter-spacing:-.25pt'>tillgängliga arbetskraftsresurser för atl klara angelägna investerings- och ut­</span><span style='letter-spacing:-.05pt'>bildningsuppgifter i ell skede när den loiala efterfrågan är låg. På så säll </span><span style='letter-spacing:-.25pt'>skall produktionsapparaten vara väl förberedd inför den internationella kon­junkturuppgången. Genom dessa ålgärder dämpas nedgångstendenserna och </span><span style='letter-spacing:-.3pt'>samtidigt undviks all uppsvinget leder </span>lill<span style='letter-spacing:-.3pt'> knapphet på resurser i form av </span><span style='letter-spacing:-.25pt'>yrkeskunnig personal och produktionskapacitet i övrigl. Den sysselsättnings­</span><span style='letter-spacing:.4pt'>politik</span> <span style='letter-spacing:-.4pt'>som regeringen bedriver har således </span>lill<span style='letter-spacing:-.4pt'> syfte dels att motverka ar­</span><span style='letter-spacing:-.25pt'>betslösheten dels alt skapa förutsällningar fören balanserad expansion under </span>konjunkluruppsvinget.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.4pt'>Denna </span><span style='letter-spacing:.65pt'>inriktning</span><span style='letter-spacing:-.4pt'> av politiken har kommil </span>lill<span style='letter-spacing:-.4pt'> uttryck i de ekonomiskt-</span><span style='letter-spacing:-.3pt'>politiska ålgärder som regeringen presenterade </span>vid<span style='letter-spacing:-.3pt'> riksmötets öppnande i </span><span style='letter-spacing:-.25pt'>oktober, i beslut denna dag om bl. a. tidigareläggning av statliga byggen, </span><span style='letter-spacing:-.35pt'>utökning av skolbyggnadsramen och ytterligare medel </span>lill<span style='letter-spacing: -.35pt'> beredskapsarbeten </span><span style='letter-spacing:-.1pt'>samt i den nu framlagda finansplanen. Med hjälp av dessa åtgärder, med </span><span style='letter-spacing:-.2pt'>stöd av en återhämtning i den internationella konjunkturen och en fortsall </span><span style='letter-spacing:-.15pt'>växande inhemsk efterfrågan bör sysselsättningen kunna hävdas under år </span>1976.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6980> <p class=MsoNormal style='margin-bottom:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6981> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -1.1pt'>29</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Man får dock räkna med all arbetsmarknadsläget kan vara någol svagare </span><span style='letter-spacing:-.25pt'>under de tvä första kvartalen av årel främsl inom industri- och byggnads­</span><span style='letter-spacing:-.3pt'>sektorerna. Den arbelsmarknadspolitiska beredskapen hålls därför på en fort­sall hög nivå, och behovet av ytterligare åtgärder bedöms fortlöpande med </span><span style='letter-spacing:-.05pt'>hänsyn </span>till<span style='letter-spacing:-.05pt'> den ekonomiska utvecklingen och sysselsättningen.</span></p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Målen för sysselsättningspolitiken har vidgats </span>lill<span style='letter-spacing:-.3pt'> all omfatta </span>inte<span style='letter-spacing: -.3pt'> bara </span><span style='letter-spacing:-.1pt'>åtgärder för atl minska den öppna arbetslösheten ulan också alt underlätta etl ytterligare utträde på arbeismarknaden och höja sysselsättningsgraden. </span><span style='letter-spacing: -.25pt'>I takt härmed har arbetsmarknadsverket getts vidgade uppgifter. Arbets­</span><span style='letter-spacing:-.05pt'>förmedlingen spelar här en cenlral roll. Regeringen behandlar denna del </span><span style='letter-spacing:-.2pt'>av verksamheien i en särskild proposition </span>till<span style='letter-spacing: -.2pt'> riksdagen. Förslagel innebär </span><span style='letter-spacing:-.25pt'>all obligatorisk plalsanmälan skall införas på försök med början i tre län. </span><span style='letter-spacing:-.35pt'>Samlidigl tillförs vissa förmedlingskonlor i dessa och ytterligare tre län ADB-</span><span style='letter-spacing:-.1pt'>resurser för praktiska prov med sökning och matchning av lediga plalser </span><span style='letter-spacing:-.25pt'>och arbetssökande. Produktionen av ADB-plalslislor vidgas </span>lill<span style='letter-spacing:-.25pt'> 19 län och </span><span style='letter-spacing:-.1pt'>omfattar därmed ca 90 % av plalsmaterialel. I propositionen läggs också </span><span style='letter-spacing: -.2pt'>fram förslag om alt inrätta dislriktsnämnder </span>vid<span style='letter-spacing:-.2pt'> samlliga dislriktskontor. </span><span style='letter-spacing:-.05pt'>Vidare behandlas arbetsförmedlingen inom kulturområdet.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Förslagen i propositionen om den offentliga arbetsförmedlingen följs nu </span><span style='letter-spacing:-.15pt'>upp med förslag om ökade resurser för arbetsmarknadsverket. De innebär </span>att verkel tillförs medel motsvarande ytteriigare 250 tjänster. Jämsides <span style='letter-spacing:-.2pt'>med den fortsatta utbyggnaden av tekniska hjälpmedel i form av ADB-</span><span style='letter-spacing:-.3pt'>utrustning föreslås nu kraftigt ökade anslag </span>lill<span style='letter-spacing:-.3pt'> personalutbildningen inom </span><span style='letter-spacing:-.25pt'>verket. Sammantaget bör dessa ålgärder medföra en höjning av effektiviteten </span>i förmedlingsarbetet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>För atl ytterligare förbältra möjligheterna atl arbetsplacera handikappade </span><span style='letter-spacing:-.3pt'>arbetsmarknadspolitiken i form av lagerslöd. bidrag </span>till<span style='letter-spacing:-.3pt'> ulbildning i företag </span><span style='letter-spacing:-.2pt'>och andra svårplacerade förordar jag i det följande under avsnittet Arbets­</span><span style='letter-spacing:-.3pt'>miljö höjda bidrag </span>lill<span style='letter-spacing:-.3pt'> arbetsbiträde och vissa reformer i fråga om </span>lån<span style='letter-spacing:-.3pt'> och </span><span style='letter-spacing:-.35pt'>bidrag </span>lill<span style='letter-spacing:-.35pt'> anskaffning av inoiorfordon för handikappade. Även driftbidragen </span><span style='letter-spacing:-.2pt'>för iräningsverksamheten och för den skyddade verksamheten föreslås höj­</span>da.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Underiag för bedömning av den fortsatta reformverksamheten inom ar­</span><span style='letter-spacing:-.25pt'>betsmarknadspolitiken har i dagarna lagls fram av sysselsättningsutredning­</span>en.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Skolöverstyrelsen, universitetskanslersämbetet och AMS har i juni 1975 </span>lill <span style='letter-spacing:-.35pt'>regeringen överlämnat en rapport om praktikfrågor. Rapporten har </span>ut­<span style='letter-spacing:-.1pt'>arbetats av en arbetsgrupp med representanter för nämnda myndigheler, </span><span style='letter-spacing:-.2pt'>SAF. statens personalnämnd (SPN), Svenska kommunförbundet. Lands­</span>tingsförbundet, LO, SACO/SR och TCO.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Rapporten, som har remissbehandlats, innehåller synpunkler och en rad </span>olika <span style='letter-spacing:-.05pt'>förslag av sådan art atl de enligt min mening lämpligen bör prövas </span>i elt vidare sysselsättningspolitiskl sammanhang. Jag avser därför alt la <span style='letter-spacing:-.2pt'>upp dessa frågor i sarnband med min anmälan år 1976 av förslag grundade </span>på sysselsältningsutredningens betänkande.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6982> <p class=MsoNormal style='margin-bottom:19.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6983> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b><b><span style='font-family: Arial'>           </span><span style='letter-spacing:-.95pt'>30</span></b></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>Programindelning</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>AMS får sina anslag i programlermer. </span>F.n.<span style='letter-spacing:-.3pt'> </span>gäller<span style='letter-spacing:-.3pt'> följande programin­</span>delning.</p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.2pt'>Arbelsmarknadsinformalion</span></p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Yrkesmässig och geografisk rörlighet</span></p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Sysselsättningsskapande ålgärder</span></p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Regionalpolitiska stödåtgärder</span></p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Rehabiliterings- och stödåtgärder för svårplacerade</span></p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Sysselsättningsskapande åtgärder för svårplacerade</span></p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-1.1pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Åtgärder för flyktingar</span></p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Kontant stöd </span>vid<span style='letter-spacing:-.05pt'> arbetslöshet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.85pt'>9.</span>    <span style='letter-spacing:-.2pt'>Totalförsvarsverksamhet<br> </span>10. Förvallning av utrustning</p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.5pt'>Programmet </span><span style='letter-spacing: 2.2pt'>Arbelsmarknadsinformalion</span><span style='letter-spacing:-.5pt'> omfattar insam­</span><span style='letter-spacing:-.25pt'>ling, bearbetning och spridning av sådan information som underlättar för </span><span style='letter-spacing:-.3pt'>arbetssökande all finna lämplig sysselsättning </span>eller<span style='letter-spacing:-.3pt'> för arbetsgivare att finna </span><span style='letter-spacing:-.2pt'>erforderlig arbetskraft. Del omfattar vägledning </span>vid<span style='letter-spacing:-.2pt'> val av yrke och </span>ul­<span style='letter-spacing: .7pt'>bildning</span> <span style='letter-spacing:-.3pt'>och upplysning om åtgärder som är ägnade atl förbättra veder­</span>börandes möjligheter på arbeismarknaden.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.65pt'>Programmet </span><span style='letter-spacing: 1.8pt'>Yrkesmässig</span><span style='letter-spacing:-.65pt'> </span><span style='letter-spacing:1.45pt'>och</span><span style='letter-spacing:-.65pt'> </span><span style='letter-spacing:1.8pt'>geografisk</span><span style='letter-spacing:-.65pt'> </span><span style='letter-spacing:2.0pt'>rörlighet</span><span style='letter-spacing:-.65pt'> om­</span><span style='letter-spacing:-.1pt'>fattar dels ekonomiskt stöd ål deltagare i arbetsmarknadsutbildning och </span><span style='letter-spacing:-.2pt'>statens kostnader för särskilda AMU-kurser, dels ekonomiskt stöd åt ftyt-</span>tande arbetskraft.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>1 programmet ingår delprogrammen Arbetsmarknadsutbildning, Flytt­</span>ningsbidrag och Inlösen av egnahem m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.65pt'>Programmet </span><span style='letter-spacing: 1.95pt'>Sysselsättningsskapande</span><span style='letter-spacing:-.65pt'> </span><span style='letter-spacing:1.85pt'>åtgärder</span><span style='letter-spacing:-.65pt'> omfattar </span><span style='letter-spacing:-.2pt'>planering och drift av arbetsmarknadsverkets beredskapsarbeten. Del om­</span><span style='letter-spacing: -.1pt'>fattar vidare ekonomiskt stöd </span>lill<span style='letter-spacing: -.1pt'> motsvarande arbeten i annan regi och </span><span style='letter-spacing: -.35pt'>andra åtgärder med syfte alt direkt påverka arbetskraftsefterfrägan hos </span>olika arbelsgivare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>I programmet ingår delprogrammen Allmänna beredskapsarbeten. Sär­</span><span style='letter-spacing:.5pt'>skilda</span> <span style='letter-spacing:-.35pt'>beredskapsarbeten. Industribeställningar, Detaljplaneringsbidrag, </span>In­<span style='letter-spacing:-.15pt'>vesteringsfondsärenden och Stöd </span><span style='letter-spacing:.9pt'>lill</span><span style='letter-spacing:-.15pt'> lageruppbyggnad.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.6pt'>Programmet </span><span style='letter-spacing: 2.1pt'>Regionalpolitiska</span><span style='letter-spacing:-.6pt'> </span><span style='letter-spacing:1.95pt'>stödåtgärder</span><span style='letter-spacing: -.6pt'> omfattar åt­</span><span style='letter-spacing:-.35pt'>gärder för </span>att<span style='letter-spacing:-.35pt'> främja lokaliseringen av företag </span>till<span style='letter-spacing:-.35pt'> regioner där en expansion </span><span style='letter-spacing:-.3pt'>bör främjas enligt de riktlinjer som har dragits upp i den regionaipolitiska </span>planeringen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>I programmet ingår delprogrammen Lokaliseringssamråd, Lokaliserings-</span><span style='letter-spacing:-.15pt'>bidrag, Lokaliseringsutbildning. Sysselsältningsstöd och Lokaliseringslån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6984> <p class=MsoNormal style='margin-bottom:45.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6985> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -1.65pt'>31</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.9pt'>Programmet </span><span style='letter-spacing: 1.7pt'>Rehabiliterings-</span><span style='letter-spacing:-.9pt'> </span>och<span style='letter-spacing:-.9pt'> </span><span style='letter-spacing:1.55pt'>stödåtgärder</span><span style='letter-spacing:-.9pt'> </span>för <span style='letter-spacing:2.15pt'>svårplacerade</span> <span style='letter-spacing:-.3pt'>omfattar rehabilitering av arbetssökande, ekonomiskt </span><span style='letter-spacing:-.25pt'>stöd ål landstingskommun, kommun, förening </span>eller<span style='letter-spacing:-.25pt'> stiftelse som anordnar arbetsprövning och arbetsträning saml särskild ulbildning för arbetssökande </span>med handikapp i arbetslivet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>I programmet ingår delprogrammen Arbetsprövning/arbetsträning samt </span>Ulbildning av svårplacerade.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.8pt'>Programmet </span><span style='letter-spacing: 1.7pt'>Sysselsättningsskapande</span><span style='letter-spacing:-.8pt'> </span><span style='letter-spacing:1.7pt'>åtgärder</span><span style='letter-spacing:-.8pt'> </span>för <span style='letter-spacing:1.95pt'>svårplacerade</span> <span style='letter-spacing:-.35pt'>omfattar bidrag </span><span style='letter-spacing: .6pt'>till</span><span style='letter-spacing:-.35pt'> arbelsgivare som ordnar halvskyd­</span><span style='letter-spacing:-.25pt'>dat arbele saml arkivarbelen och slöd </span>lill<span style='letter-spacing:-.25pt'> skyddad verksamhet hos lands­</span><span style='letter-spacing:-.2pt'>tingskommun, kommun, förening eller stiftelse. Det omfatiar vidare bidrag </span>lill <span style='letter-spacing:-.25pt'>handikappade m. fi. för anskaffning av motorfordon eller för igångsätt­</span><span style='letter-spacing:-.35pt'>ning av eget förelag saml bidrag </span><span style='letter-spacing:.7pt'>lill</span><span style='letter-spacing:-.35pt'> arbelsgivare för arbetsbiträde och an­</span>passning av arbetsplatser.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>I programmet ingår delprogrammen Arbelshjälpmedel åt handikappade, </span><span style='letter-spacing:-.2pt'>Näringshjälp, Arkivarbeie, Halvskyddad sysselsättning. Skyddad syssel­</span>sättning och Hemarbete.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.55pt'>Programmet </span><span style='letter-spacing: 2.0pt'>Åtgärder</span><span style='letter-spacing:-.55pt'> </span>för<span style='letter-spacing:-.55pt'> </span><span style='letter-spacing:2.2pt'>flyktingar</span><span style='letter-spacing:-.55pt'> omfattar överföring </span>till <span style='letter-spacing:-.3pt'>Sverige och omhändertagande av Hyktingar och vissa andra grupper av ut­</span>länningar tills de kan placeras på arbetsmarknaden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>1 programmet ingår delprogrammen Överföring av fiyklingar och Om­</span>händertagande av fiyklingar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>Programmet </span><span style='letter-spacing: 2.45pt'>Kontant</span><span style='letter-spacing:-.4pt'> </span>slöd<span style='letter-spacing:-.4pt'> </span><span style='letter-spacing:2.45pt'>vid</span><span style='letter-spacing:-.4pt'> </span><span style='letter-spacing:2.1pt'>arbetslöshet</span><span style='letter-spacing:-.4pt'> omfattar </span>till­<span style='letter-spacing: -.3pt'>syn och slöd av erkända arbetslöshetskassor saml bidrag </span>till<span style='letter-spacing:-.3pt'> arbetslösa som </span><span style='letter-spacing: -.05pt'>inle har rätt </span>till<span style='letter-spacing:-.05pt'> ersättning genom arbetslöshetsförsäkringen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>I programmet ingår delprogrammen Ersällning </span>till<span style='letter-spacing:-.3pt'> arbetslöshetskassor. </span><span style='letter-spacing:-.05pt'>Kontant arbetsmarknadsstöd och Omställningsbidrag.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>Programmet </span><span style='letter-spacing: 2.1pt'>Tolalförsvarsverksamhet</span><span style='letter-spacing:-.4pt'> omfattar kartläggning </span><span style='letter-spacing:-.3pt'>av arbetskraftsförhåUandena i krig, upprättande av en krigsorganisation för </span><span style='letter-spacing:-.2pt'>arbetsmarknadsverket, personalplanläggning för det ekonomiska försvaret </span><span style='letter-spacing:-.15pt'>och handläggning av ansökningar om anstånd med </span><span style='letter-spacing: .85pt'>militär</span><span style='letter-spacing:-.15pt'> tjänstgöring. </span><span style='letter-spacing:-.35pt'>Del omfattar också </span><span style='letter-spacing: .5pt'>tillsyn</span><span style='letter-spacing:-.35pt'> av utbildning för vapenfria tjänslepliktiga samt </span>placering och registrering av de vapenfria.</p> <p class=MsoNormal style='margin-right:3.1pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>1 programmet ingår delprogrammen Försvars- och beredskapsplanering </span>samt Vapenfria tjänstepliktiga.</p> <p class=MsoNormal style='margin-right:3.35pt;text-indent:9.1pt'><span style='letter-spacing:-.4pt'>Programmet </span><span style='letter-spacing: 2.35pt'>Förvallning</span><span style='letter-spacing:-.4pt'> av </span><span style='letter-spacing:2.5pt'>utrustning</span><span style='letter-spacing:-.4pt'> avser förvaltning av </span><span style='letter-spacing:-.3pt'>mer kapitalkrävande utrustning, </span><span style='letter-spacing:.55pt'>l.ex.</span><span style='letter-spacing:-.3pt'> förläggningsbyggnader och vägma­</span><span style='letter-spacing:-.35pt'>skiner. Sådan utrustning får hyras ul inom </span>eller<span style='letter-spacing:-.35pt'> utom arbetsmarknadsverket, </span>varvid hyran skall beräknas så atl <span style='letter-spacing:.85pt'>alla</span> uppkommande kosinader läcks.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>I programmet ingår delprogrammen Förläggningsbyggnader samt Maski­</span>ner och fordon m. m.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6986> <p class=MsoNormal style='margin-bottom:73.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6987> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><b><span style='font-size:9.0pt; font-family:Arial'>32</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6988> <p class=MsoNormal style='margin-top:10.1pt;margin-right:80.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>För budgelårel 1976/77 förordar jag i likhel med AMS att delprogrammet Lokaliseringsuibildning inom programmet Regionaipolitiska stödåtgärder er­</span><span style='letter-spacing:-.1pt'>sätts av två delprogram, benämnda Utbildningsslöd och Inlroduklionsslöd. </span><span style='letter-spacing:-.3pt'>1 övrigt bör den redovisade programindelningen gälla oförändrad under bud­</span>getåret  1976/77.</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:77.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Flertalet av programmen finansieras från anslag som behandlas i del föl­jande under förevarande avsnitt B. Arbetsmarknad m. m. Programmen Re­</span><span style='letter-spacing:-.2pt'>habiliterings- och stödåtgärder för svårplacerade samt Sysselsättningsska­</span><span style='letter-spacing:-.25pt'>pande åtgärder för svårplacerade finansieras från etl anslag som behandlas </span><span style='letter-spacing:-.2pt'>under avsnittet C. Arbetsmiljö. Programmet Regionalpolitiska stödåtgärder finansieras dels från elt anslag på driftbudgeten, som behandlas under av­snittet E. Regional utveckling, dels från ett anslag på kapitalbudgelen be­</span><span style='letter-spacing:-.25pt'>nämnt Regionalpolitiskt slöd: Lokaliseringslån. Programmet Ålgärder för fiyklingar slutligen finansieras frän ett anslag som behandlas under avsnittet </span>D. Invandring m, m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:78.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Investeringar i ulrusining finansieras från reservationsanslaget B 7, Ar­</span>betsmarknadsverket: Anskaffning av utrustning.</p> <p class=MsoNormal style='margin-top:52.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Arbetsmarknadsverket, utgifter och anslag m. m. fördelade på program (kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:5.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Program</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=165 colspan=2 valign=top style='width:123.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1976/77 Beräknad ändring</span></p> </td> </tr> <tr style='height:5.3pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 rowspan=2 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Utgift</span></p> </td> <td width=84 rowspan=2 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Anvisat</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:23.5pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>AMS</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-right:7.9pt;text-indent:.5pt'><span style='font-size:8.0pt'>Föredragan­den</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Arbetsmarknadsinformation</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>359 341000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>379 923 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>-1- 153 697 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>-1- 122 704 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Yrkesmässig och geografisk rör-</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>lighet</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; letter-spacing:.3pt'>921029</span><span style='font-size:8.0pt'> <span style='letter-spacing:-.25pt'>000</span></span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>1 260 235 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>-1- 535 765 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>+ 109 065 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sysselsättningsskapande åtgärder</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>1 108 716 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>742 936 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>-t- 522 064 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>+ 811 064 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Regionalpolitiska stödåtgärder</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>724 154 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>489 386 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>-1-   25 614 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>-f375 114 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Rehabiliterings- och stödåtgärder</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>för svårplacerade</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>87 341 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>98 350 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>-1-   30 150 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>-1-   20 850 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sysselsättningsskapande åtgärder</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>för svårplacerade</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>622 148 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; letter-spacing:.3pt'>717</span><span style='font-size:8.0pt'> <span style='letter-spacing:-.3pt'>579 000</span></span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>+ 179 921000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>-1-246 221000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Åtgärder för flyktingar</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>31 796 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>20 995 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>-t-   13 005 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>-1-   11 330 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kontant stöd vid arbetslöshet</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>449 501 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>1 080 885</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>- 260 885 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>-210 485 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tolalförsvarsverksamhet</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>23 505 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>22 020 000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>-(-   11 780 000</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>-1-     2 042 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=163 valign=top style='width:121.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förvaltning av utrustning</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt; letter-spacing:.5pt'>-931000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:33.35pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:46.3pt'>-</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:46.55pt'>-</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6989> <p class=MsoNormal style='margin-bottom:124.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6990> <p class=MsoNormal style='margin-left:.25pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b><b><span style='font-family:Arial'>           </span><span style='letter-spacing:-.95pt'>33</span></b></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Arbetsmarknadsverkets förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>AMS är cenlral förvallningsmyndighel för allmänna arbetsmarknadsfrå­gor, AMS är även chefsmyndighet för länsarbetsnämnderna och arbetsför­</span><span style='letter-spacing:-.25pt'>medlingen, I styrelsens uppgifier ingår all leda planläggning av och alt själv </span><span style='letter-spacing:-.35pt'>vidta ålgärder som betingas av arbetslöshet eller brist på arbetskraft. Styrelsen </span><span style='letter-spacing:-.3pt'>skall leda verksamheien i fråga om statligt regionalpolitiskt stöd och fullgöra </span><span style='letter-spacing:-.25pt'>uppgifter enligl lagstiftningen om lokaliseringssamråd samt i övrigl bedriva rådgivning och upplysning rörande näringslivels lokalisering. Styrelsen handlägger ärenden om investeringsfonder. Styrelsen skall också ha över­</span><span style='letter-spacing:-.35pt'>inseende över den offentliga arbetsförmedlingen samt öva </span><span style='letter-spacing: .4pt'>tillsyn</span><span style='letter-spacing:-.35pt'> över annan </span><span style='letter-spacing:-.2pt'>arbetsförmedling än den offentliga och över de erkända arbetslöshetskas­sorna. Ärenden rörande utnyttjandet av landels arbetskraft vid krig eller </span><span style='letter-spacing:-.3pt'>krigsfara, uppskov eller anstånd med militärtjänstgöring saml vapenfria tjän­</span>slepliktiga handläggs också av AMS.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Chef för AMS är en generaldirektör med en överdirektör som ställfö­reträdare. Inom slyrelsen finns tre avdelningar, nämligen avdelningen för arbetsmarknadsservice, avdelningen för sysselsällningsplanering och avdel­ningen för ekonomi och administration. Inom avdelningarna för arbets­</span><span style='letter-spacing:-.25pt'>marknadsservice och sysselsällningsplanering finns vardera sex enheler och </span>inom avdelningen för ekonomi och administration finns fem enheter.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>Under AMS är länsarbetsnämnderna länsmyndigheter för allmänna ar­</span><span style='letter-spacing:-.3pt'>betsmarknadsfrågor. De leder arbetsförmedlingen i länet. De har ålagts vissa </span><span style='letter-spacing:-.2pt'>uppgifier enligt lagen (1974:13) om vissa anslällningsfrämjande åtgärder </span><span style='letter-spacing:-.3pt'>(ändrad senasl 1975:743)och ärenden om kontant arbetsmarknadsstöd m. m. </span>De skall bilräda AMS vid planering för försvarsberedskap.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Varje länsarbetsnämnd har ell kansli som beslår av en förmedlingsav­</span><span style='letter-spacing:-.05pt'>delning, en planeringsavdelning och en administrativ avdelning. Arbetet </span>hos länsarbetsnämnden leds av en länsarbetsdirektör.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>För ärbetsförmedlingsverksamheten är landet indelat i 69 distrikt, vart </span><span style='letter-spacing:-.2pt'>och ell med ell dislriktskontor och ell anlal lokalkontor som är underställda dislriklskontoret. Den 1 juli 1975 fanns 154 lokalkontor. Dessulom finns </span><span style='letter-spacing:-.25pt'>arbelsförmedlingsombud och tillfälliga kontor. Förmedlingsarbetel i ell dis­</span><span style='letter-spacing:-.15pt'>trikt leds av distriklskontorschefen, som är ansvarig inför länsarbetsnämn­den. Regeringen föreslår i prop. 1975:84 all en nämnd med företrädare för de lokala arbetsmarknadsparterna och kommunema skall inrältas i varje distrikt. Distriklsnämnderna skall enligl förslaget delta i ledning och pla­</span>nering av de arbelsmarknadspolitiska ålgärderna på lokal nivå.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.2pt'>Arbetsförmedlingens verksamhet omfattar information, platsförmedling, </span><span style='letter-spacing:-.25pt'>arbetsförberedande ålgärder, yrkesvägledning och arbetsvärd. Slörre förmed­</span>lingskonlor är normalt uppdelade i kundmottagning samt förmedlings-och utredningssektioner med vardera ell tiotal handläggare.</p> <p class=MsoNormal style='margin-top:29.3pt'><i><span style='letter-spacing: -.65pt'>3 Riksdagen 1975/76. I saml. Nr 100. Bilaga 13</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6991> <p class=MsoNormal style='margin-bottom:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6992> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><b><span style='font-size:9.0pt; font-family:Arial'>34</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6993> <p class=MsoNormal style='margin-top:9.6pt;margin-right:28.8pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Förvaltningskostnaderna avser i huvudsak lönekostnader och andra om­</span><span style='letter-spacing:-.2pt'>kostnader för personalen vid AMS, länsarbetsnämndernas kanslier och ar­betsförmedlingskonloren saml kostnader för lokaler och dalabehandling. </span><span style='letter-spacing: -.25pt'>Förvaltningskostnaderna belastar programmen. Medel för atl läcka dessa </span>kosinader las upp under samma anslag som gäller för övriga kosinader <span style='letter-spacing:-.3pt'>under resp. program. Liksom lidigare har AMS dock redovisal förvaltnings­</span>kostnaderna gemensamt för alla programmen.</p> <p class=MsoNormal style='margin-bottom:22.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=92 colspan=2 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 rowspan=2 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=117 colspan=3 valign=top style='width:88.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Beräknad ändring</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=92 colspan=2 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>AMS</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.75pt'>Före</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:3.0pt'>1.</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 colspan=2 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>draganden</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:9.0pt'>3 740</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.25pt'><b><span style='font-size: 7.0pt'>-1-</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:9.0pt'>319</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:9.0pt'>1 135</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.25pt'><b><span style='font-size: 7.0pt'>-1-</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt'>208</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.35pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:23.05pt'><b><span style='font-size: 9.0pt'>4 875</span></b></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:12.0pt'><b><span style='font-size:7.0pt'>H-</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:20.9pt'><b><span style='font-size:9.0pt'>527</span></b></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><i><span style='font-size: 9.0pt'>+</span></i></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>250</span></b></p> </td> </tr> <tr style='height:20.9pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Utgiftsposter</span></b></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vissa lönekostnader</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>289 331000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>105 365 000</span></p> </td> <td width=74 colspan=2 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>+ 84 569 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Arvoden </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.25pt'> yrkesvalslärare</span></span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>206 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:9.0pt'>_</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga arvoden</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>1440 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt'>-</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><i><span style='font-size: 9.0pt'>+</span></i></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>600 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utbildnings- och instruk-</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>tionsverksamhet</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>3 970 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>2 930 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><i><span style='font-size:5.0pt'>&#9632;h</span></i></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>2 930 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>822 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>256 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><i><span style='font-size: 9.0pt'>+</span></i></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>248 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>a) Styrelsen</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>10 027 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.35pt'><b><span style='font-size:7.0pt'>H-</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>3 473 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>-(-</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>3 473 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>b) Länsarbetsnämndernas kanslier</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>och arbetsförmedlingskontoren</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>48 690 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.35pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>13 510 000</span></p> </td> <td width=25 style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><i><span style='font-size:1.0pt'>-&#9632;</span></i></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>9 310 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>8 766 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>-(-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>1 634 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><i><span style='font-size: 9.0pt'>+</span></i></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>1 234 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>22 133 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>7 467 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>2 367 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Automatisk databe-</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>handling m. m.</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>a) Datasystem och</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>terminaler m. m.</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>9 120 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1420 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:9.0pt'>-</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>2 095 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>b) Rationaliseringsunder-</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>sökningar</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>225 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>225 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>125 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>c) Bearbetning av sta-</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>tistiskt material</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>525 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>425 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>•(-</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>100 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>d) Arbetsförmedlingsstatistik'</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>800 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>-</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>800 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>-</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>800 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Postavgifter</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>550 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>150 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kapitalkostnader</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>2 150 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><i><span style='font-size: 9.0pt'>+</span></i></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>850 000</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=165 valign=top style='width:123.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>398 755 000</span></p> </td> <td width=33 valign=top style='width:24.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><i><span style='font-size: 1.0pt'>-&#9632;</span></i></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.65pt'>134 065 000</span></b></p> </td> <td width=74 colspan=2 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.65pt'>-1- 102 061000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.5pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>' Utgiftsposten Arbetsförmedlingsstatistik redovisas </span><span style='font-size:9.0pt'>fr.o.m,<span style='letter-spacing:-.2pt'> budgetåret  1976/77 </span><span style='letter-spacing:-.1pt'>under anslaget Arbetsmarknadsservice, programmet Arbetsmarknadsinformation,</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6994> <p class=MsoNormal style='margin-bottom:73.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6995> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.1pt'>35</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><i>AMS</i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.35pt'>1,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.05pt'>Pris- och löneomräkning ulgör 82,4 milj, kr, varav 8,2 milj, kr, avser </span>höjl lönekoslnadspålägg,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.4pt'>O-alternativet </span>skulle<span style='letter-spacing:-.4pt'> </span>bl,<span style='letter-spacing:-.4pt'> a, innebära en minskning av personalen med ex­</span>empelvis 240 inspektörer i lönegrad F9,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Vissa lönekostnader. Under denna utgiftspost faller dels avlöningsförmå­ner </span>till<span style='letter-spacing:-.3pt'> personalen vid AMS, länsarbetsnämndernas kanslier och arbetsför­</span><span style='letter-spacing:-.25pt'>medlingskonloren, dels ersättningar för konsultuppdrag, dels arvoden </span>lill <span style='letter-spacing:-.15pt'>länsarbetsnämndernas läkare, kontaktmän för yrkesvägledning, praktikan­</span><span style='letter-spacing:-.05pt'>ter, arbetsförmedlingsombud och särskilda mönslringsförrätlare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Hos AMS bör revisionskontoret tillföras en byrådirektör som allmän för­</span><span style='letter-spacing:-.2pt'>stärkning. Vidare bör avdelningen för arbetsmarknadsservice tillföras föl­</span><span style='letter-spacing:-.25pt'>jande tjänster: en förste byråinspektör på arbetsförmedlingsenheten för ku­</span><span style='letter-spacing:-.3pt'>rativa uppgifter rörande vapenfria tjänslepliktiga. en byråinspektör på ar-</span><span style='letter-spacing:-.25pt'>beisvårdsenheien för frågor rörande psykiskt handikappade, en byrådirektör </span><span style='letter-spacing:-.3pt'>på yrkesvägledningsenheten för planeringsuppgifter i samband med fram­</span><span style='letter-spacing:-.25pt'>ställning av yrkesorienterande informationsmaterial, en psykolog på samma enhet, en byråsekreterare på utbildningsenheten för handläggning av be­</span><span style='letter-spacing: -.35pt'>svärsärenden, en byråsekreterare på samma enhet för frågor om förberedande </span><span style='letter-spacing:-.2pt'>kurser, en byråsekreterare på samma enhet för ärenden om sludiesociala </span><span style='letter-spacing:-.3pt'>ålgärder, en byrådirektör på försäkringsenhelen för handläggning av besvärs­</span><span style='letter-spacing:-.2pt'>ärenden och en byråinspeklör på metod- och informationsenheten för ul­</span>veckling av AV-hjälpmedel.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Avdelningen för sysselsällningsplanering bör förstärkas med följande nya </span><span style='letter-spacing:-.25pt'>tjänster, nämligen en byrådirektör på utredningsenheten för forsknings- och </span><span style='letter-spacing:-.2pt'>utvecklingsarbete, en byråingenjör på försvarsenhelen för slartplanläggning </span><span style='letter-spacing:-.3pt'>av nya företag och en byråsekrelerare på samma enhet för långsiktsplanering.</span></p> <p class=MsoNormal style='margin-right:3.6pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>På avdelningen för ekonomi och administration behövs ytteriigare en </span><span style='letter-spacing:-.1pt'>byrådirektör på ekonomienheten för ekonomi-administrativa utredningar, </span><span style='letter-spacing:-.2pt'>en byrådirektör på samma enhet för resultatredovisning m. m., en byrå­sekrelerare på intendenlurenhelen för frågor om konlorsorganisation och förslagsärenden m. m., en jurist på juridiska enheten för tillsyn av efter­</span><span style='letter-spacing:-.15pt'>levnaden av beslämmelserna om enskild arbetsförmedling, en byråsekre­</span><span style='letter-spacing:-.25pt'>lerare på personalenhelen för personalulbildningsfrågor och en kanslist på </span>samma enhet för avtals- och lönefrågor.</p> <p class=MsoNormal style='margin-left:10.55pt'>AMS bör vidare tillföras åtta biträden, varav sex kvalificerade.</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='letter-spacing:-.4pt'>ArbetsfÖrinedlingen bör tillföras 500 Ijänsler för kansli- och arbeisför-</span><span style='letter-spacing:-.2pt'>medlingsorganisalionen, varav 300 handläggare saml 125 kvalificerade och </span>75 övriga biträden. I milj. kr. begärs för läkare och tolkar saml 300 000 kr. för anställning av praktikanter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Behovet av personal </span>till<span style='letter-spacing:-.3pt'> länsarbetsnämnderna och arbetsförmedlingen motiveras i försia hand av den påbörjade långsiktiga uppbyggnaden av plats­</span>förmedlingen saml av anpassningsgruppernas verksamhel.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6996> <p class=MsoNormal style='margin-bottom:40.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6997> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.9pt'>36</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Arbetsformerna vid arbetsförmedlingen har förändrats. Platsförmedlingen </span><span style='letter-spacing:-.2pt'>har gjorts mera individuell med regislrering av alla arbetssökande, deras </span><span style='letter-spacing:-.25pt'>Önskemål och förhållanden. Man lämnar mer än lidigare plalsförslag och </span><span style='letter-spacing:-.2pt'>anvisningar och ordnar bevakning av lediga plalser för arbetsgivarnas räk­</span><span style='letter-spacing:-.1pt'>ning. Personalsituationen gör det nödvändigt all sälta in hjälpen selektivt. </span>Ell slörre tillskolt av personal under budgetårel 1976/77 kan möjliggöra atl flera grupper ges individuell plalsförmedlingsservice.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Övergången </span>lill<span style='letter-spacing: -.25pt'> ADB-framslällda plalslistor är en förutsättning för alt </span><span style='letter-spacing:-.05pt'>effektivera förmedlingens service. Del behövs ökade personalinsatser för </span>all la in de numera fylligare uppgifterna från arbelsgivarna.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.2pt'>En viklig del av platsförmedlingen är den interlokala verksamheien. An­</span><span style='letter-spacing:-.25pt'>slagen </span>till<span style='letter-spacing:-.25pt'> flyttningsbidrag har fyrdubblats på tio år. En del av förmed­</span><span style='letter-spacing:-.1pt'>lingspersonalen måste mer än lidigare inriktas på sådan verksamhel. Del </span>gäller särskilt i områden med svag sysselsättning och i universitetsorter men också i orter med uttalat arbetskraftsbehov.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Ännu ett steg i uppbyggnaden av anpassningsgrupper kan tas under bud­</span><span style='letter-spacing:-.25pt'>gelåret 1976/77 om ell personaltillskott ges. Ytteriigare förmedlingspersonal </span>behövs i della sammanhang för information av introducerande karaklär <span style='letter-spacing:-.15pt'>och för placering av arbelslösa med sådana handikapp all anpassningsål­</span>gärder erfordras.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Betydande personalförslärkningar är nödvändiga under en följd av år för </span><span style='letter-spacing:-.4pt'>atl personellt rusta upp förmedlingens yttre konlorsorganisation. Förstärkning­</span><span style='letter-spacing:-.2pt'>en av organisationen bör under budgelårel 1976/77 påbörjas på tre punkler:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Mindre förmedlingskonlor mäste byggas ul. 102 kontor har mindre <span style='letter-spacing:-.1pt'>än fem handläggare och är otillräckliga för sina uppgifter. Många av dem </span><span style='letter-spacing:-.25pt'>har dessutom ell oproporlioneriigl stort befolkningsunderiag per förmedlare.</span></p> <p class=MsoNormal style='margin-left:8.9pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Vissa av de 72 kommuner som saknar förmedlingskonlor bör få sådanl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.75pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>I en del områden med stort befolkningsunderlag, t. ex. i storstads­</span>områdena, behöver fler kontor inrällas.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Många förmedlingskonlor är underbemannade i fråga om personal för </span>arbetsvärd och yrkesvägledning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Arbetsförmedlingskonloren har en besvärande brist på bilrädespersonal. </span><span style='letter-spacing:-.1pt'>Under budgelåren 1966/67-1974/75 har kontoren förstärkts med tillsam­</span><span style='letter-spacing:-.2pt'>mans drygt 500 handläggande tjänstemän men bara med drygt 30 biträden. </span>De administrativa uppgifterna för förmedlingen har ökal i omfattning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Den 1 </span>juli<span style='letter-spacing: -.35pt'> 1975 fanns vid förmedlingarna 2 975 handläggare och 450 bi­</span><span style='letter-spacing:-.15pt'>träden samt 14 expedilionsvakler. Dessulom sysselsattes 547 arkivarbelare </span><span style='letter-spacing:-.2pt'>vid kontoren. För inkodningsuppgifter i samband med ADB har arbets­</span>marknadsverket fått etl nytillskott på 72 ijänsler.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Cenlrala förelagsnämnden (CFN) inom arbetsmarknadsverket tillsalle i </span><span style='letter-spacing:-.2pt'>oktober 1974 en arbetsgrupp för all uireda arbetsförmedlingarnas och </span><span style='letter-spacing:-.15pt'>länsarbetsnämndernas bilrädesbehov. Arbetsgruppen - benämnd AMS bi-</span><span style='letter-spacing:-.4pt'>trädesuiredning - har i rapporten Ärbelsförmedlingskontorens bilrädesbehov. </span><span style='letter-spacing:-.1pt'>September 1975, redovisal uppdragets första etapp som omfattar biträdes-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6998> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section6999> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -.95pt'>37</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>behovel vid arbetsförmedlingskonloren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>För biträdesutredningens kartläggningar av förekommande arbetsuppgif­ter på arbetsförmedlingskonloren har Statskonsult AB anlitats. Kartlägg­ningarna har avsett samlliga arbetsuppgifter vid arbetsförmedlingskonloren för såväl handläggare som bilrädespersonal och arkivarbelare. ADB-ul-</span><span style='letter-spacing:-.25pt'>redningen har getts tillfälle att nära följa och i viss mån påverka planeringen av kartläggningsarbelet. Sammanlagl deltog närmare 300 handläggare, bi­</span><span style='letter-spacing:-.05pt'>träden och arkivarbelare vid </span>nio<span style='letter-spacing:-.05pt'> representativa kontor i undersökningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Resultatet av undersökningen visar atl i kundmottagningarna åtgår ca <span style='letter-spacing: -.25pt'>28 % -av förmedlarnas </span>lid<span style='letter-spacing:-.25pt'> </span>lill<span style='letter-spacing:-.25pt'> bilrädesarbele. Inom kontoren i övrigt - vid Slörre kontor inom dess förmedlings- och utredningssektion - ulgör bi-</span><span style='letter-spacing:-.15pt'>irädesarbeiei ca 12 96 av förmedlarnas, 10 96 av arbetsvärdarnas och 7 % </span>av yrkesvägledarnas lid.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Biträdesulredningens förslag går ul på all omfördela arbetsuppgifterna </span><span style='letter-spacing:-.25pt'>inom arbetsförmedlingskonloren på så säll atl handläggare frigörs från upp­</span><span style='letter-spacing:-.05pt'>gifter av biträdeskaraklär. Vidare syftar förslagen </span>till<span style='letter-spacing:-.05pt'> all skapa en ny lyp </span><span style='letter-spacing:-.25pt'>av kvalificerade befattningar för biträden. Biträdesulredningens förslag om­</span>fattar bl. a. följande:</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.75pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Arbetsförmedlingen bör tillföras 150 ijänsler av ny lyp, s. k. assistent-</span><span style='letter-spacing:-.1pt'>tjänster. (Beteckningen assistenltjänst används för tjänster i mellanlöne-</span>grader i uiredningen SOU 1975:43 Kvinnor i statlig tjänst.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.7pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Arbetsförmedlingen bör få ell tillskoll av 250 biträden för all avlasta </span>handläggare från arbetsuppgifter av biträdeskaraktär.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.7pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Behov finns av 150 tjänster för bilrädesuppgifter vilka i dag ulförs av arkivarbetare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Uiredningen har föreslagil all AMS skall begära 200 biträdestjänster vid </span><span style='letter-spacing:-.25pt'>förmedlingskonloren för budgelåret 1976/77, vilkel AMS också gör. Åter­</span><span style='letter-spacing:-.2pt'>stående 350 tjänster jämte medel för 100 av AMS redan inrättade bilrä­desljänsier föreslår uiredningen all slyrelsen lar upp i sin anslagsframställ­</span>ning för budgelårel 1977/78.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>AMS har i sin anslagsframställning för budgelårel 1976/77 prioriterat en långsiktig uppbyggnad av platsförmedlingsfunktionen inom arbetsförmed­</span><span style='letter-spacing:-.2pt'>lingarnas verksamhel. En förstärkning enligt biträdesulredningens förslag </span><span style='letter-spacing: -.25pt'>innebär all handläggande personal i slor ulslräckning frigörs för direkl för­medlingsarbele. Biträdesulredningens förslag ligger sålunda i linje med sty­</span>relsens nämnda prioritering.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Länsarbetsnämndernas kanslier har fått ökade administrativa uppgifter genom de senaste årens utbyggnad av förmedlingen. Behovet av perso­</span>nalförstärkning för delta har bara delvis lillgodosetls.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>AMS anför sammanfattningsvis all en fortsatt kraftig förstärkning av ar­</span><span style='letter-spacing:-.25pt'>belsförmedlingens personal bör ske successivt under de närmaste åren. Del­</span><span style='letter-spacing:-.1pt'>samma gäller i fråga om länsarbetsnämndernas kanslier. En ökad satsning </span><span style='letter-spacing:-.3pt'>på personal för plalsförmedlande ålgärder skulle kunna leda </span>lill<span style='letter-spacing:-.3pt'> väsentligt </span><span style='letter-spacing: -.25pt'>förkortade arbetslöshetstider. Därmed </span><span style='letter-spacing: .6pt'>skulle</span><span style='letter-spacing:-.25pt'> stora ulgifter för arbetslöshets-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7000> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7001> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>38</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:5.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ersättning och av samhället ordnat arbete kunna sparas in. En person som i slällel för all uppbära arbetslöshetsersättning får ell arbele med en inkomsl av 100 kr./dag efler skatt betyder en samhällsekonomisk vinst av 185 kr./dag, och en person i skyddat arbele kostar samhället 31 200 kr./år, fram­håller slyrelsen. Del skulle också vara av mycket stor betydelse för både arbetssökande och arbelsgivare om man med hjälp av större personalinsats kunde uppnå mera övervägda val av arbete och därmed varaktiga anställ­ningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>AMS beräknar det sammanlagda medelsbehovel för vissa lönekostnader lill 394,7 milj. kr. (-1- 105,4 milj. <span style='letter-spacing: .5pt'>kr.).</span> Av ökningen är 68,3 milj. kr. lö­neomräkning inkl. kostnader för höjning av lönekostnadspålägget från 33 Ull 36 %.</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>4.  Utbildnings- och instrukiionsverksamhei. Medelsbehovet för olika slags kurser under budgelårel 1976/77 framgår av följande uppställning.</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Utbildningsändamål</span><span style='font-size:9.0pt; font-family:Arial'>                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Beräknad utgift</span></p> <p class=MsoNormal style='margin-left:233.75pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>(1 OOO-tal </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>kr.)</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Grundutbildning</span><span style='font-size:9.0pt; font-family:Arial'>                                                                            </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>2 060</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Fortbildning för arbetsförmedlingspersonal</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.25pt'>Förmedlingsutbildning</span><span style='font-size:9.0pt;font-family:Arial'>                                                             </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>1 980</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:36.5pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.25pt'>Personalledning/personalsamverkan</span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>430 </span><span style='font-size: 9.0pt'>Administrativ utbildning</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.8pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.35pt'>Redovisningsfrågor ~</span><span style='font-size:9.0pt;font-family:Arial'>                                                                   </span><span style='font-size:9.0pt;letter-spacing:-1.05pt'>150</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.75pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Handläggande administrativ personal</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;text-transform:uppercase;letter-spacing:-.9pt'>I5q</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Personal i konlorskarriären</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt;text-transform:uppercase;letter-spacing:-.95pt'>54q</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:36.5pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>d)</span><span style='font-size:9.0pt'>   <span style='letter-spacing:-.2pt'>ADB inom arbetsförmedlingen</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                     </span><span style='font-size:9.0pt;letter-spacing:-1.05pt'>70<br> </span><span style='font-size:9.0pt'>Övrig utbildning</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Fritidsstudier</span><span style='font-size:9.0pt;font-family:Arial'>                                                                              </span><span style='font-size:9.0pt;letter-spacing:-1.0pt'>100</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Extern utbildning</span><span style='font-size:9.0pt;font-family:Arial'>                                                                        </span><span style='font-size:9.0pt;letter-spacing:-1.0pt'>150</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.75pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Viss lokal utbildning</span><span style='font-size:9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>400</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:36.5pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:228.95pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>6 030<br> </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Tillkommer kapitalkostnader för Aske gård</span><span style='font-size:9.0pt;font-family: Arial'>                                    </span><span style='font-size:9.0pt; letter-spacing:-.75pt'>870</span></p> <p class=MsoNormal style='margin-left:234.0pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>6 900</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Elt effektivt utnyttjande av förmedlingens resurser beror i hög grad på de eiiskilda förmedlarnas kunskaper och förmåga all använda de medel och möjligheter som slår till deras förfogande. Personalutbildningen spelar härigenom en väsentlig roll. En cenlral del av personalutbildningen ulgör grundutbildningen av arbelsförmedlingsaspiranler. Dessa beräknas öka i anlal och under budgelårel uppgå lill 425, Verkets ambition är att förbältra denna utbildning som omfattar ca etl år. Den beslår av två och en halv månads lokal utbildning och två intematkurser om vardera en vecka, som varvas med praktik,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>AMS anser liksom tidigare alt aSpiranierna bör ges ytterligare en veckas inlernatulbildning, Della har <span style='letter-spacing: .85pt'>hittills</span> inle kunnat genomföras på grund av de knappa resurserna.</span></p> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>Antalet aspiranter har under senare år varit följande.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7002> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7003> <p class=MsoNormal style='margin-left:4.1pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.95pt'>39</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='letter-spacing:-.9pt'>Budgetär</span><span style='font-family:Arial'>                                                          </span><span style='letter-spacing:-.75pt'>Aspiranter</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='letter-spacing:-.95pt'>1968/69</span><span style='font-family:Arial'>                                                                     </span><span style='letter-spacing:-1.65pt'>193</span></p> <p class=MsoNormal style='margin-left:5.3pt'><span style='letter-spacing:-.95pt'>1969/70</span><span style='font-family:Arial'>                                                                      </span>O</p> <p class=MsoNormal style='margin-left:5.3pt'><span style='letter-spacing:-1.1pt'>1970/71</span><span style='font-family:Arial'>                                                                     </span><span style='letter-spacing:-1.65pt'>173</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='letter-spacing:-.95pt'>1971/72</span><span style='font-family:Arial'>                                                                     </span><span style='letter-spacing:-1.25pt'>289</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.0pt'>1972/73</span><span style='font-family:Arial'>                                                                     </span><span style='letter-spacing:-1.25pt'>253</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='letter-spacing:-.95pt'>1973/74</span><span style='font-family:Arial'>                                                                     </span><span style='letter-spacing:-1.25pt'>302</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.0pt'>1974/75</span><span style='font-family:Arial'>                                                                     </span><span style='letter-spacing:-1.25pt'>338</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt'><span style='letter-spacing:-.7pt'>1975/76 (beräknat)</span><span style='font-family:Arial'>                                                         </span><span style='letter-spacing:-1.1pt'>400</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='letter-spacing:-.7pt'>1976/77 (beräknat)</span><span style='font-family:Arial'>                                                         </span><span style='letter-spacing:-1.15pt'>425</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='letter-spacing:-.15pt'>Koslnaderna för grundutbildningen beräknas för budgetårel 1976/77 </span>till 4 850 kr, per aspirant.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>De snabba förändringama på arbetsmarknaden och de ökade ambitionerna </span><span style='letter-spacing:-.3pt'>i fråga om arbelsförmedlingens service leder </span>lill<span style='letter-spacing:-.3pt'> all nya och slörre grupper </span><span style='letter-spacing:-.2pt'>anlitar förmedlingen saml aU nya och delvis förändrade arbetsmarknads-politiska hjälpmedel tillkommer. Dessa förhållanden ställer avsevärda krav </span><span style='letter-spacing:-.35pt'>på personalens förmåga all snabbi sätta sig in i nya förutsättningar för arbetet. Härvid spelaren väl ulbyggd.lbribildningsverksamhet en väsentlig roll genom </span><span style='letter-spacing:-.25pt'>alt underiätla personalens omställning </span>lill<span style='letter-spacing:-.25pt'> förändrade arbetsuppgifter. Fort­</span><span style='letter-spacing:-.3pt'>bildningen bidrar således </span>till<span style='letter-spacing:-.3pt'> en rationalisering av förmedlingens arbetsfor­</span><span style='letter-spacing: -.2pt'>mer och en effektivare förmedUngsservice, Fortbildningen kommer främsl </span><span style='letter-spacing:-.15pt'>atl inriktas mot förmedlingens plalsförmedlande uppgifter och användning </span><span style='letter-spacing:-.25pt'>av ADB-resurser i förmedlingsarbelet. Tyvärr har denna del av personal­</span><span style='letter-spacing:-.2pt'>utbildningen </span><span style='letter-spacing: .7pt'>blivit</span><span style='letter-spacing:-.2pt'> eftersatt under de senaste årens otillräckliga tilldelning </span>av medel.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Fortbildningen avser </span>till<span style='letter-spacing:-.3pt'> cirka två tredjedelar utbildning av arbetsförmed­</span><span style='letter-spacing:-.15pt'>lare. För budgetåret 1976/77 planeras 60 intematkurser med inriktning mot </span><span style='letter-spacing:-.25pt'>i första hand plalsförmedlande uppgifter och därmed sammanhängande ADB-teknik saml anpassningsgruppernas arbele. Antalet deltagare planeras bli ca 1 500, Under innevarande budgetår beräknas endast ca 150 förmedlare </span><span style='letter-spacing:-.35pt'>få motsvarande fortbildning. Vid en kostnad av I 320 kr, per deltagare uppgår </span>utgifterna lill  I 980 000 kr,</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Budgelårel 1974/75 inleddes en ulbildning i personalledning/personal­</span><span style='letter-spacing:-.25pt'>samverkan. Den inriktas </span>lill<span style='letter-spacing:-.25pt'> slor del på arbelsledande funktioner och sam­</span><span style='letter-spacing:-.2pt'>verkan i grupp efler mönster av moisvarande kurser hos statens perso­</span><span style='letter-spacing:-.15pt'>nalutbildningsnämnd. Den har f n. av ekonomiska skäl </span>liten<span style='letter-spacing:-.15pt'> omfattning, </span><span style='letter-spacing:-.25pt'>men budgetårel 1976/77 beräknas den omfatta 200 tjänstemän. Vid en kosl­</span>nad av 2 150 kr. per deltagare <span style='letter-spacing:.85pt'>blir</span> medelsbehovel 430 000 kr.</p> <p class=MsoNormal style='margin-right:5.05pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Verkets adminlsti-allva utbildning omfatiar bl. a. redovisningsfrågor. AMS </span><span style='letter-spacing:-.25pt'>genomför sedan budgelåret 1974/75 en redovisningsutbildning som tidigare </span><span style='letter-spacing:-.1pt'>anordnades av riksrevisionsverket. Den består bl. a. av centrala intemat­</span>kurser som kostar 1 200 kr. per deltagare. Medelsbehovet för ulbildning av  125 tjänstemän är 150 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7004> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7005> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                            </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>40</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För handläggande administrativ personal vid AMS och länsarbetsnämn­derna ordnas centrala intematkurser i berednings- och föredragningsteknik, byggplanering, beredskapsarbelsplanering m. m. Utgifterna beräknas till 1 200 kr. per deltagare. För 125 deltagare blir medelsbehovet 150 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>En cenlral förvallningskurs för kontorspersonal beräknas omfatta 450 tjänstemän lill en koslnad av I 200 kr. per deltagare. Medelsbehovel blir således 540 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I samband med genomförandel av ADB i förmedlingen utbildas sys­temmän och biträdespersonal. En del av kostnaderna faller under denna punkl och beräknas under budgetårel 1976/77 uppgå till 70 000 kr.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Av övrig Ulbildning beräknas ersättning för fritidsstudier av betydelse för tjänstemännens arbetsuppgifter inom verkel ulgå med 100 000 kr. För extern ulbildning, som vanligen sker som tjänsteåliggande när verkels interna per­sonalutbildning saknar moisvarande kurser, beräknas 150 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Lokal utbildning anordnas vid AMS, länsarbetsnämnderna och förmed­lingskontoren som komplement <span style='letter-spacing:.75pt'>till</span> de cenlrala kurserna. Den förutsätter atl kurspaket utformas och all kostnadskrävande tekniska hjälpmedel finns. Utgifterna beräknas till 400 000 kr.</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Utbildningsulgifternas fördelning på kostnadsslag (I OOO-tal kr.).</span></i></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kursavgifter samt rese- och iraktaments-</span></p> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>kostnader vid intern ulbildning</span><span style='font-size:9.0pt;font-family:Arial'>                                                    </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>3 780</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Lokalavgifter</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                    </span><span style='font-size:9.0pt;letter-spacing:-1.05pt'>160</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Föreläsararvoden och kursmaterial</span><span style='font-size:9.0pt;font-family:Arial'>                                                </span><span style='font-size:9.0pt;letter-spacing:-.85pt'>1 800</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Externa kursavgifter</span><span style='font-size:9.0pt; font-family:Arial'>                                                                         </span><span style='font-size:9.0pt;letter-spacing:-1.05pt'>150</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Fritidsstudier</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                   </span><span style='font-size:9.0pt;letter-spacing:-1.05pt'>100</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Övriga utgifter</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                    </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>40</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Kapitalkostnader avseende Aske kursgård</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>870</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:229.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>6 900</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Medelsbehovet för budgelåret 1976/77, 6,9 milj. kr., innebär en ökning från föregående budgetår med 2,9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>5. Lokalkostnader. För arbetsmarknadsverkets centrala förvaltning be­räknas följande lokalkostnader för budgetåret 1976/77 (I OOO-tal kr,).</span></p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Hyror, bränsle, lyse och vallen</span><span style='font-size:9.0pt;font-family:Arial'>                                                      </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>11 664</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Städning</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                           </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>1 350</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Kompletterande inredningsarbeten</span><span style='font-size:9.0pt;font-family:Arial'>                                                    </span><span style='font-size:9.0pt;letter-spacing:-1.05pt'>166</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Reparationer</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                      </span><span style='font-size:9.0pt;letter-spacing:-1.1pt'>120</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>Övrigt</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                                   </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>200</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:230.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>13 500</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Beiräffande länsarbetsnämndernas och förmedlingskonlorens lokaler gäl­ler för innevarande budgeiår en ram på 2,9 milj, kr, för nyanskaffningar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7006> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7007> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -1.35pt'>41</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>och ombyggnader m, m,, omräknad </span><span style='letter-spacing:.7pt'>till</span><span style='letter-spacing:-.25pt'> helårskostnad. Utfallet av motsva­</span>rande kostnader för budgetåret 1974/75 var 4,9 milj, kr, I övrigt gäller <span style='letter-spacing:-.1pt'>ingen maximering, I 1975 års budgetproposition beräknades sammanlagl </span><span style='letter-spacing:-.25pt'>48 690 000 kr, för länsarbetsnämndernas och förmedlingskonlorens lokaler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Den av slyrelsen planerade utökningen av arbelsförmedlingens lokaler </span><span style='letter-spacing:-.35pt'>under innevarande budgeiår motsvarar 12 000 m-, varigenom lokalytan skul­</span><span style='letter-spacing:-.2pt'>le komma atl uppgå </span>till<span style='letter-spacing:-.2pt'> 191 000 m </span><span style='letter-spacing: .6pt'>vid</span><span style='letter-spacing:-.2pt'> utgången av budgelårel. Denna </span><span style='letter-spacing:-.35pt'>ökning är oundgängligen nödvändig med hänsyn </span>lill<span style='letter-spacing:-.35pt'> redan beslutade per­</span><span style='letter-spacing:-.25pt'>sonalförslärkningar och krav på förbättrad miljö. Del tidigare uppsatta målet </span><span style='letter-spacing:-.2pt'>alt </span>lill<span style='letter-spacing:-.2pt'> utgången av budgelåret 1975/76 öka lokalytan </span>till<span style='letter-spacing: -.2pt'> 205 000 m har </span>inle kunnal hållas.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Den nya anslagsleknik som tillämpas fr, o, m, budgelårel 1975/76 minskar </span><span style='letter-spacing:-.1pt'>svårighelema all läcka fördyringarna för befintliga lokaler. Medelsramen </span><span style='letter-spacing:-.2pt'>för lokalförändringar är dock alltför snävt tilltagen. Ramen bör enligl sly­</span><span style='letter-spacing:-.15pt'>relsen vara fierårig för all ge en vidare överblick över möjliga lokalför­</span><span style='letter-spacing:-.2pt'>ändringar och för all nödvändiga överenskommelser om framlida förhyr­</span><span style='letter-spacing:-.15pt'>ningar skall kunna komma </span>lill<span style='letter-spacing:-.15pt'> slånd redan vid byggprojekleringen. Del </span>senare är viktigt inle minsl för möjligheterna alt hålla koslnaderna nere.</p> <p class=MsoNormal style='margin-right:3.35pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>De viktigaste skälen för en vidgning av planeringsramen för lokalför­</span>ändringar är följande:</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:7.2pt'><span style='letter-spacing:-.2pt'>a) Den beslutade förändringen av arbetsförmedlingens inre organisation </span><span style='letter-spacing:-.25pt'>har inte kunnat tillämpas i full utsträckning </span>vid<span style='letter-spacing: -.25pt'> elt ftertal kontor då medel </span>saknats för nödvändiga lokalförändringar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.9pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Det är nödvändigt alt förstärka förmedlingens yttre organisation genom </span><span style='letter-spacing: -.2pt'>utökning av de minsla kontoren i landet och inrättande av nya lokalkontor. </span><span style='letter-spacing:-.25pt'>Det gäller dels i storstadsområdena och dels i kommuner där kontor saknas.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Miljön är </span>vid<span style='letter-spacing:-.25pt'> ftera kontor undermålig för både anställda och besökare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.6pt'>d)</span>  <span style='letter-spacing:-.35pt'>Lokalerna </span>vid<span style='letter-spacing:-.35pt'> ett stort antal kontor är helt otillräckliga och ger </span>inte<br> <span style='letter-spacing:-.35pt'>arbetsplatser för </span>all<span style='letter-spacing:-.35pt'> personal och inte heller </span><span style='letter-spacing:.45pt'>tillräckliga</span><span style='letter-spacing: -.35pt'> utrymmen för be­<br> </span>sökare.</p> <p class=MsoNormal style='margin-left:11.05pt'><span style='letter-spacing: -.2pt'>Under   budgelåret   1976/77   beräknas  en   ökning  av   lokalytan   med</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>19 000 m. Den sammanlagda lokalytan skulle då </span>vid<span style='letter-spacing: -.4pt'> utgången av budgetårel </span><span style='letter-spacing:-.35pt'>uppgå </span>till<span style='letter-spacing:-.35pt'> 210 000 nr. Av ökningen avser 17 000 m i detalj planerade lo­kalförändringar, nämligen utbyte av lokaler </span>vid<span style='letter-spacing:-.35pt'> 29 kontor och ytterligare </span><span style='letter-spacing:-.15pt'>förhyrningar vid elva kontor samt nya lokalkontor i Stockholm. Göteborg </span><span style='letter-spacing:-.25pt'>och Malmö. En ökning med 2 000 m beräknas för inrättande av </span>tio<span style='letter-spacing: -.25pt'> lo­</span>kalkontor i kommuner där kontor nu saknas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>AMS beräknar medelsbehovel för länsarbetsnämndernas och förmedlings­</span><span style='letter-spacing:-.4pt'>konlorens lokaler under budgetårel 1976/77 </span>till<span style='letter-spacing:-.4pt'> 62,2 milj. </span>kr.,<span style='letter-spacing:-.4pt'> varav 7 046 000 </span><span style='letter-spacing:-.15pt'>kr. avser lokallillskott och förändringar under budgetåret. Om driftkost­naderna räknas om </span>till<span style='letter-spacing: -.15pt'> helårskostnader molsvarar den senare siffran etl </span>belopp av 10 119 000 kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>6. Expenser. Medelsbehovet för budgetåret 1976/77 uppgår </span>till<span style='letter-spacing:-.3pt'> 29.6 milj. </span><span style='letter-spacing:-.25pt'>kr. dvs. 7,5 milj. kr. utöver vad som har beräknals lor innevarande budgetår.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7008> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7009> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -.8pt'>42</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Härav avser 1.7 milj. kr. följdkostnader </span>till<span style='letter-spacing:-.3pt'> begärd personalökning, 1,6 milj. </span><span style='letter-spacing:-.25pt'>kr. motsvarar etl ackumulerat behov av möbel- och invenlarieanskaffningar </span><span style='letter-spacing:-.2pt'>som uppstått under budgelårel 1974/75 och som beräknas öka under bud­</span><span style='letter-spacing:-.05pt'>getåret 1975/76. Utgifterna för förslagsverksamhet föreslås få uppgå </span>till 50 000 kr. (-1-25 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.15pt'>7.</span>  <span style='letter-spacing:-.3pt'>Datasystem och terminaler. Flera datasystem, omfatlande ekonomi-, sta­<br> </span><span style='letter-spacing:.95pt'>tistik-</span> <span style='letter-spacing:-.05pt'>och produklionsfunklioner, är f n. i drift. Elt mindre system har<br> </span><span style='letter-spacing:-.25pt'>också utvecklats för personalplanläggning inom ramen för verkets loial-<br> </span>försvarsåligganden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>De olika arbelsmarknadspolitiska verksamhelema har förändrats väsent­</span>ligt <span style='letter-spacing:-.3pt'>sedan styrelsens olika ADB-syslem logs fram i slutet av 1960-talet och </span><span style='letter-spacing:-.25pt'>början på 1970-talet. Budgetåret 1975/76 kommer ADB-systemet för be­</span><span style='letter-spacing:-.05pt'>redskapsarbeten alt bli föremål för en total översyn. Vidare avvecklas den </span><span style='letter-spacing:-.25pt'>1 januari 1976 styrelsens ADB-syslem för ulbelalning av utbildningsbidrag, </span>då riksförsäkringsverket övertar utbetalningarna.</p> <p class=MsoNormal style='margin-left:5.5pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Utgifterna för budgetåret 1976/77 beräknas </span>lill<span style='letter-spacing:-.25pt'> 7,7 milj. kr. Av beloppet </span><span style='letter-spacing:-.2pt'>avser 1,1 milj. kr. ulvecklings- och underhållsarbeten och anskaffning av </span>regisireringsulrustning m.m. saml 1,5 milj. kr. terminaler.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.9pt'>8.</span>   <span style='letter-spacing:-.35pt'>Bearbetning av statistiskt material. 1 följande tabell redovisas medels­<br> </span><span style='letter-spacing:-.25pt'>behovel för bearbetning av statistik under budgelåret 1976/77 lordelat på<br> </span>ändamål.</p> <p class=MsoNormal style='margin-bottom:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=267 valign=top style='width:200.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Område</span></p> </td> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Beräknad utgift</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=267 valign=top style='width:200.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Starthjälpsstatistik</span></p> </td> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-right:33.6pt'><span style='font-size:9.0pt'>30 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=267 valign=top style='width:200.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sysselsättningsprognoser</span></p> </td> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:33.6pt'><span style='font-size:9.0pt'>200 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=267 valign=top style='width:200.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Konjunkturbarometer</span></p> </td> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:33.6pt'><span style='font-size:9.0pt'>3 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=267 valign=top style='width:200.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Arbetskraftsundersökning</span></p> </td> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:33.6pt'><span style='font-size:9.0pt'>500 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=267 valign=top style='width:200.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Uppföljning av arbetsmarknadspolitiska åtgärder</span></p> </td> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:33.6pt'><span style='font-size:9.0pt'>50 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=267 valign=top style='width:200.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Totalförsvarsstatistik</span></p> </td> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:33.6pt'><span style='font-size:9.0pt'>80 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=267 valign=top style='width:200.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrigt</span></p> </td> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:34.1pt'><span style='font-size:9.0pt'>87 000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=267 valign=top style='width:200.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:34.1pt'><span style='font-size:9.0pt'>950 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.7pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>För budgelårel 1976/77 behövs således 950 000 kr. för bearbeining av </span>siaiisiiskl maierial (-(- 425 000 <span style='letter-spacing:.5pt'>kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>9. Sammanfattning. Medelsbehovel för de gemensamma förvallnings-</span>koslnaderna uppgår under budgelårel 1976/77 lill lolall 532,8 milj. kr. <span style='letter-spacing:-.3pt'>(-f 134,1 milj. kr.). Av ökningen ulgör 82,4 milj. kr. pris- och löneomräkning </span>inkl. höjt lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Föredragandena</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Arbetsmarknadsverket har fåll betydande personaltillskott under senare </span><span style='letter-spacing:-.2pt'>år samlidigl som verkel har organiserats om i etapper i syfte all öka ef­fektiviteten. Bl. a. har de större förmedlingskontorens inre organisation setts</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7010> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7011> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.95pt'>43</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>överoch en ny förmedlingsmelodik benämnd modifierad öppen förmedling </span><span style='letter-spacing:-.3pt'>har införts. Vidare har ADB lagils </span><span style='letter-spacing:.55pt'>lill</span><span style='letter-spacing:-.3pt'> hjälp i förmedlingsarbetel för fram­</span><span style='letter-spacing:-.25pt'>slällning av dagliga plalslistor. Ell omfattande utredningsarbete pågår i syfle </span><span style='letter-spacing:-.2pt'>atl klariägga hur ADB skall användas även i själva platsförmedlingen, dvs. </span><span style='letter-spacing:-.35pt'>för sammankopplingen av arbetssökande och lediga platser. </span><span style='letter-spacing:.55pt'>Hittills</span><span style='letter-spacing:-.35pt'> under </span><span style='letter-spacing:-.25pt'>1970-talel har arbetsmarknadsverket tillförts över 1 000 nya tjänster. Denna förstärkning har varit nödvändig med hänsyn </span>lill<span style='letter-spacing:-.25pt'> de ökade och nya ar­betsuppgifter som verket fortlöpande harstälits inför. Antalet arbetssökande </span><span style='letter-spacing:-.2pt'>hos arbetsförmedlingen har ökal successivi. Verksamheien med anpass­</span><span style='letter-spacing: -.3pt'>ningsgrupper ute på förelagen, som påbörjades år 1971, har byggts ut fort­</span><span style='letter-spacing:-.2pt'>löpande. Dess betydelse har understrukiis ytteriigare genom införandet av </span><span style='letter-spacing: -.3pt'>trygghetslagarna. En ny bidragsform, kontant arbetsmarknadsstöd, har </span>till­<span style='letter-spacing:-.25pt'>kommit. Telefonanmälan från arbetslöshetsförsäkrade har slopats och ersatts </span><span style='letter-spacing: -.3pt'>av regelbundna personliga besök hos arbetsförmedlingen. Nya grupper ar­</span><span style='letter-spacing:-.25pt'>betssökande, bl. a. de långlidsutbildade, har gjort anspråk på slöd och service </span>i olika former.</p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Den höga arbelsmarknadspolitiska ambition som statsmakterna vid fte­</span>ra lillfällen under senare år har gett ullryck för gör all man måsle räkna <span style='letter-spacing:-.25pt'>med stora uppgifier för arbetsmarknadsverket också i fortsättningen. Närdet </span><span style='letter-spacing:-.35pt'>gäller all bereda äldre och personer med arbetshandikapp sysselsättning är an­passningsgruppernas verksamhel av största betydelse. Erfarenheterna </span><span style='letter-spacing:.45pt'>hittills </span><span style='letter-spacing:-.35pt'>visar dock all resullaiel av denna verksamhel är i hög grad beroende av arbels­</span><span style='letter-spacing:-.25pt'>förmedlingens akiiva medverkan. Vidare har ulvecklingen på arbetsmarkna­den under senare år inneburit ökade svårigheler alt jämka samman krav och </span><span style='letter-spacing:-.4pt'>önskemål från arbetsgivare resp. arbetstagare. Dessa svårigheler har </span>sin<span style='letter-spacing:-.4pt'> grund i </span><span style='letter-spacing:-.25pt'>desuccessivi höjda krav pade arbelssökandesomförändringarnai näringslivet </span><span style='letter-spacing: -.4pt'>medför och i de begränsningar som många arbetssökande har i sill arbetsutbud. </span><span style='letter-spacing:-.35pt'>Det sislnämndagäller inle minsl i fråga om de nyljlllrädandegrupperna, främsl </span><span style='letter-spacing:-.3pt'>ungdomar och lidigare hemarbetande kvinnor, som möter särskilda svårighe­</span><span style='letter-spacing:-.25pt'>ler på grund av arbetsgivarnas attityder och egen bristande arbetslivserfaren­</span>het.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Det nu anförda motiverar all arbetsmarknadsverket lillförs en väsentlig </span><span style='letter-spacing:-.25pt'>personalförstärkning även för näsla budgetår. Denna förstärkning bör i en­</span><span style='letter-spacing:-.15pt'>lighel med vad AMS har föreslagil avse även bilrädespersonal, som kan </span><span style='letter-spacing:-.2pt'>avlasta den handläggande personalen vissa arbetsuppgifter. Härtill kommer </span><span style='letter-spacing:-.3pt'>alt vissa av de reformer beiräffande arbetsförmedlingen som föreslås i prop. </span><span style='letter-spacing: -.2pt'>1975/76:84 förulsäller personalförslärkningar. 1 denna proposition föreslås </span><span style='letter-spacing:-.3pt'>för del första atl skyldighet för arbetsgivare alt anmäla ledig plats </span>lill<span style='letter-spacing:-.3pt'> ar­</span><span style='letter-spacing:-.25pt'>betsförmedlingen skall införas genom lagsliftning. Anmälningsskyldigheten </span><span style='letter-spacing:-.2pt'>skall fr. o. m. den 1 juli 1976 gälla i Blekinge, Kristianstads och Malmöhus </span><span style='letter-spacing:-.25pt'>län. 1 des.sa län måste man räkna med en ökad belastning på förmedlingen </span><span style='letter-spacing:-.3pt'>som måsle mötas med fler arbetsförmedlare. Del ökade antalet lediganmälda </span><span style='letter-spacing:-.25pt'>plalser gör vidare att ordermottagningen på berörda förmedlingskontor be­</span><span style='letter-spacing:-.15pt'>höver förstärkas med fier handläggande tjänstemän och atl mer personal </span><span style='letter-spacing:-.3pt'>behövs tor framställningen av daiaunderiagel </span>till<span style='letter-spacing:-.3pt'> plalslistorna. För det andra</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7012> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7013> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.7pt'>44</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>föreslås i propositionen försöksverksamhet med distriktsnämnder vid dist­</span><span style='letter-spacing:-.15pt'>riklskontoren. Försöken med dislriktsnämnder lorde underiätla och effek­</span><span style='letter-spacing:-.3pt'>tivera förmedlingsarbelet i väseniligaavseenden och därmed förbätlradel loia­la arbetsresultatet redan med nu tillgängliga personalresurser. Samtidigt kom­</span><span style='letter-spacing:-.35pt'>mer en viss merbelastning alt uppslå på distriklskontoren </span>lill<span style='letter-spacing:-.35pt'> följd av förbere­</span><span style='letter-spacing:-.3pt'>delser försammanlräden och föredragningar. Elllredje förslag berör arbetsför­</span><span style='letter-spacing:-.25pt'>medlingen inom kulturområdet. Förslagel innebärall denna förmedling skall ombesörjas av den offentliga arbetsförmedlingen i slörre utsträckning än hit­</span>tills <span style='letter-spacing:-.45pt'>och att nu varande artist-och musikersektioner skall ombildas </span>till<span style='letter-spacing:-.45pt'> särskilda </span><span style='letter-spacing:-.3pt'>kulturarbetarsektioner, varvid vissa personalförslärkningar </span>lill<span style='letter-spacing:-.3pt'> de nya seklio-nerna förulsälls. Sluiligen föreslås i proposilionen all prakiiska prov med ADB </span><span style='letter-spacing:-.35pt'>i själva plalsförmedlingen under näsla budgeiår genomförs </span>vid<span style='letter-spacing:-.35pt'> några förmed­</span><span style='letter-spacing:-.3pt'>lingskonlor. Under försöken behöverdessakonlor förslärkas med ell anlal spe-</span><span style='letter-spacing:-.25pt'>cialulbildade arbelsförmedlare för all inle den löpande förmedlingsverksam-</span><span style='letter-spacing:-.35pt'>helen skall behöva bli eftersall </span>lill<span style='letter-spacing:-.35pt'> följd av proven. Under programmet Arbels­marknadsinformalion i det följande förordasslutligen fortsatt ulbyggnad av sy­stemet med dagliga ADB-platslistor i ytterligare sju län. Denna utbyggnad krä-</span><span style='letter-spacing: -.25pt'>ver lillskolt av såväl handläggande personal, s. k. syslemulredare, som biträ­</span>den för inkodning av plalsnotiserna, m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>För de ökade personalbehoven bör arbetsmarknadsverket tillföras ytter­</span><span style='letter-spacing:-.25pt'>ligare lönemedel motsvarande 250 tjänster. I </span><span style='letter-spacing:.75pt'>likhet</span><span style='letter-spacing:-.25pt'> med föregående år bör </span><span style='letter-spacing:-.3pt'>det ankomma på AMS atl fördela förstärkningen mellan handläggande per­</span><span style='letter-spacing:-.1pt'>sonal och biträden saml mellan </span><span style='letter-spacing:.7pt'>olika</span><span style='letter-spacing:-.1pt'> ändamål. Det ankommer också på </span><span style='letter-spacing:-.3pt'>AMS att bedöma i vad mån personalresurser behöver avdelas för de särskilda </span><span style='letter-spacing:-.35pt'>insalser för zigenare som behandlas i del följande. Det bör vidare ankomma på </span><span style='letter-spacing:-.3pt'>regeringenaltefterförslagav AMS bestämma hur förstärkningen skall fördelas mellan olika delar av organisationen. Medelsförslärkningen bör beräknas </span>till <span style='letter-spacing:-.3pt'>84,6 milj. kr. (exkl. följdkostnader), varav 59,9 milj. kr. utgör löneomräkning </span>och 8,0 milj. kr. höjt lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>För utbildning och instmktion av verkets personal behövs som AMS <span style='letter-spacing:-.25pt'>anför väsenlligl ökade resurser. Det gäller såväl grundutbildning som fort­</span><span style='letter-spacing:-.3pt'>bildning och vidareutbildning. Jag beräknar i </span>likhel<span style='letter-spacing:-.3pt'> med AMS elt medels­behov av 6,9 milj. kr. (-1- 2,9 milj. kr.) för ändamålet. Vad beträffar övriga </span><span style='letter-spacing:-.2pt'>förvaliningskosinaderbörmedlenfördaiabehandling minskas med etl belopp </span><span style='letter-spacing:-.4pt'>av 195 000 kr. </span><span style='letter-spacing:.65pt'>vilket</span><span style='letter-spacing: -.4pt'> i praktiken används för avlöningar. Samlidigl bör posten </span>Vissa lönekostnader ökas med samma belopp.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.45pt'>Medelsbehovet för ADB i samband med framslällning av </span><span style='letter-spacing:.5pt'>statistik</span><span style='letter-spacing:-.45pt'> för </span><span style='letter-spacing:-.35pt'>arbetsförmedlingen under budgelåret 1976/77 beriiknas under anslagel </span>Bl. <span style='letter-spacing:-.1pt'>Arbetsmarknadsservice, anslagsposlen Arbetsmarknadsinlbrmaiion.</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:8.4pt'><span style='letter-spacing:-.3pt'>Med hänvisning i övrigt </span>till<span style='letter-spacing:-.3pt'> den lidigare redovisade sammanslällningen </span><span style='letter-spacing:-.15pt'>beräknar jag de gemensamma förvaltningskostnaderna under budgelåret 1976/77 </span>till<span style='letter-spacing:-.15pt'> i runt tal 500 milj. kr. (-H 102 milj. kr.). Delta belopp skall </span><span style='letter-spacing:-.3pt'>fördelas mellan programmen i förhållande </span>lill<span style='letter-spacing:-.3pt'> deras beräknade andel i. de </span><span style='letter-spacing:-.05pt'>gemensamma förvaltningskostnaderna. Som har nämnts i det föregående</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7014> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7015> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>45</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>las medel för dessa kosinader upp under samma anslag som gäller för övriga kostnader under resp, program. Del sagda gäller dock inte programmet För­vallning av utrustning. Koslnaderna under detla program skall läckas av hyra som debileras de program som använder utrustningen. Följande tablå visar hur de gemensamma förvaltningskostnaderna fördelar sig mellan pro­grammen.</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>Program</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>1976/77</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>Beräknat</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Arbetsmarknadsinformation</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                    </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>417 636 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Yrkesmässig och geografisk röriighet</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>25 000 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Sysselsättning.sskapande åtgärder</span><span style='font-size:9.0pt;font-family:Arial'>                                                             </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>19 000 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Regionalpolitiska stödåtgärder</span><span style='font-size:9.0pt;font-family:Arial'>                                                                    </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>5 000 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Rehabiliterings- och stödåtgärder för svårplacerade</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>3 500 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Sysselsättningsskapande åtgärder för svårplacerade</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>11 500 000</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Åtgärder för flyktingar</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                                </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>2 500 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Kontant stöd vid arbetslöshet</span></i><i><span style='font-size:9.0pt;font-family:Arial'>                                                                     </span></i><i><span style='font-size:9.0pt;letter-spacing:-.85pt'>6 000 (XX)</span></i></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Tolalförsvarsverksamhet</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>9 380 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Förvaltning av utrustning</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>1300 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>500 816 000</span></p> <p class=MsoNormal style='margin-top:35.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 1. Arbetsmarknadsservice</span></b></p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>Ulgift</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='letter-spacing: -.1pt'>'420 508 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>Anslag</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='letter-spacing: -.15pt'>'469 066 000</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>Förslag</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='letter-spacing: -.15pt'>'597 927 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>' Exkl. kostnader för delprogrammet Arbetsmarknadsutbildning, som tidigare har re­</span><span style='font-size: 9.0pt'>dovisats under anslaget.</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Frän anslagel beslrids utgifterna för programmet Arbelsmarknadsinfor­malion saml delar av programmet Yrkesmässig och geografisk röriighet. Programmet Arbelsmarknadsinformalion är inle uppdelat på delprogram. 1 programmet Yrkesmässig och geografisk röriighet ingår delprogrammen Arbetsmarknadsutbildning, som numera redovisas under ell separat anslag (B 2. Bidrag lill arbetsmarknadsutbildning), FlyUningsbidrag och Inlösen av egnahem m. m.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Programmet Arbelsmarknadsinformalion omfattar olika verksamheter som syflar lill all ge arbetssökande ell verksamt slöd för bästa möjliga ulbyle av sill arbelskraftsutbud och all medverka lill all arbelsgivare inom ramen för de arbetskraflslillgångar som finns eller kan utvecklas finner er­forderiig personal. Avdelningen för arbetsmarknadsservice vid AMS handhar verksamheien centralt. Regionalt och lokall är länsarbetsnämnderna resp. arbetsförmedlingskonloren ansvariga.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7016> <p class=MsoNormal style='margin-bottom:60.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7017> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'>46</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7018> <p class=MsoNormal style='margin-bottom:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 rowspan=2 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Utgift</span></p> </td> <td width=84 rowspan=2 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>Beräknad ändring</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.45pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>AMS</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredraganden</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Programmet Arbctsinark-</span></i></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><i><span style='font-size:8.0pt'>nadsinförmanön'</span></i></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>359 341 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>379 923 000</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>-1- 153 697 000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>+ 122 704 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Programmet Yrkesmässig</span></i></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.95pt'><i><span style='font-size:8.0pt; letter-spacing:-.05pt'>och geografisk rödighel</span></i></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Flyttningsbidrag</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>60 289 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>87 300 000</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>-1-      9 200 000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>-H   6 500 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Inlösen av egnahem m. m</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>1 000 000</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:34.3pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>500 000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>-      500 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förvaltningskostnader</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>877 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:8.0pt'>843 000</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>-1-         157 000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>-1-      157 000</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=141 valign=top style='width:105.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>420 508 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>469 066 000</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>-*   162 554 0002</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:11.5pt'><b><span style='font-size:8.0pt; letter-spacing:-.15pt'>-1-128 861000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>' Inberäknat förvaltningskostnader.</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='letter-spacing:-.45pt'>2 I förekommande fall har höjt lönekostnadspälägg inräknats.</span></p> <p class=MsoNormal style='margin-top:43.2pt;margin-right:78.5pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Arbetsförmedlingens verksamhel kan delas upp i en informationsfunk­</span>tion, en plalsförmedlande funklion och en arbetsförberedande funklion. Till <span style='letter-spacing:-.15pt'>informationsfunktionen hör </span><span style='letter-spacing:.4pt'>alla</span><span style='letter-spacing: -.15pt'> allmänna upplysningar, muntliga, </span><span style='letter-spacing: -.3pt'>skriftliga eller via andra informationsmedia, som arbetsförmedlingen lämnar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:78.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Arbelsförmedlingens plalsförmedlande funklion avser den hjälp som läm­</span><span style='letter-spacing:-.3pt'>nas </span>lill<span style='letter-spacing:-.3pt'> arbetssökande vid platsvalel och </span>lill<span style='letter-spacing:-.3pt'> arbelsgivare som söker arbets­</span><span style='letter-spacing:-.25pt'>kraft. Denna hjälp kan lämnas under relativt enkla former men också kräva </span><span style='letter-spacing:-.2pt'>stora insalser av lid och ekonomiska resurser såväl när del gäller lokal som </span><span style='letter-spacing:-.35pt'>interiokal förmedling. Hjälpen </span>lill<span style='letter-spacing:-.35pt'> arbetssökande kan bestå i att förmedlingen </span><span style='letter-spacing:-.3pt'>lämnar individuella förslag på lediga platser, för sökandens räkning kontaktar </span><span style='letter-spacing:-.2pt'>arbetsgivare om lediganmäld plals eller anskaffar plals som inle har anmälts </span>till <span style='letter-spacing:-.3pt'>förmedlingen. För all underlätta all anställning kommer </span>lill<span style='letter-spacing:-.3pt'> slånd kan </span><span style='letter-spacing:-.35pt'>förmedlingen bl. a. ge bidrag </span>till<span style='letter-spacing:-.35pt'> ftyttning eller </span>lill<span style='letter-spacing:-.35pt'> olika slag av arbelshjälp­</span><span style='letter-spacing:-.2pt'>medel. Arbelsgivarna kan få individuell hjälp genom att förmedlingen fö­reslår viss sökande </span>lill<span style='letter-spacing:-.2pt'> ledig plals, söker arbetskraft som inle finns anmäld </span><span style='letter-spacing:-.35pt'>hos förmedlingen eller ger bidrag </span>lill<span style='letter-spacing:-.35pt'> ulbildning eller </span>lill<span style='letter-spacing:-.35pt'> exempelvis särskilda </span>anordningar på arbetsplatsen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:78.5pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Ackvisition av plalser genomförs ofta i samband med besök av förmedlare på förelagen. Därvid diskuteras även frågor rörande arbetstidens omfattning, arbetsplatsernas uiformning, den kvinnliga arbetskraftens, de handikappades </span>och äldres anställningsmöjligheter, förelagens personalpolitik m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:78.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Arbetsförmedlingens arbetsförberedande funktion inriktar sig på sökande </span><span style='letter-spacing:-.15pt'>som </span>inte<span style='letter-spacing:-.15pt'> direkt kan få arbele på hemorten eller annan orl. För alt en an­</span><span style='letter-spacing:.45pt'>ställning</span> <span style='letter-spacing:-.45pt'>skall komma </span>till<span style='letter-spacing: -.45pt'> slånd kan skilda ålgärder behövas. Del kan gälla </span><span style='letter-spacing:-.2pt'>yrkesbyle, alternativa arbetsuppgifter, fiyttning </span>till<span style='letter-spacing:-.2pt'> annan ort, yrkesutbild­</span>ning, anställning i skyddat arbele, näringshjälp lill egel förelag m. m.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7019> <p class=MsoNormal style='margin-bottom:56.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7020> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.85pt'>47</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Arbelsförmedlingens användning av de arbelsmarknadspolitiska instru­</span><span style='letter-spacing:-.3pt'>menten för yrkesmässig och geografisk rörlighet, för sysselsättningsskapande </span><span style='letter-spacing:-.2pt'>åtgärder saml för rehabiliterings- och stödåtgärder för svårplacerade arbels­</span>lösa ulgör delar av andra program. De berörs därför inte närmare här.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Programmet Yrkesmässig och geografisk röriighet beslår av delprogram­</span><span style='letter-spacing:-.15pt'>men Arbetsmarknadsutbildning, Flyttningsbidrag och Inlösen av egnahem </span>m. m.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Delprogrammet Arbetsmarknadsutbildning redovisas under anslagel B 2. </span>Bidrag lill arbetsmarknadsutbildning.</p> <p class=MsoNormal style='margin-top:30.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:1.75pt'>Programmet</span>      <span style='letter-spacing:1.85pt'>Arbelsmarknadsinformalion</span></p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i>AMS</i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Inriktningen av arbetsförmedlingens verksamhet under de närmaste åren </span><span style='letter-spacing:-.3pt'>beror på de behov på arbeismarknaden som kan väntas föreligga och på </span><span style='letter-spacing:-.1pt'>statsmakternas intentioner vad gäller sysselsättningen. Även under resten </span><span style='letter-spacing:-.25pt'>av 1970-lalel får man räkna med en fortsatt slor sysselsättningsökning, </span>in­<span style='letter-spacing:-.25pt'>nebärande all nya grupper av sökande kommer all göra anspråk på arbels­</span><span style='letter-spacing:-.15pt'>förmedlingens service. För dessa sökande krävs stora insalser beiräffande </span><span style='letter-spacing:-.1pt'>såväl platsförmedling som ulbildning och anpassningsfrämjande ålgärder </span>om de skall kunna få arbele på öppna marknaden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>En fortsatt ökning av direkta plalsförmedlande ålgärder behövs för atl förkorta arbelslöshelstiderna och ge möjlighel för fier sökande atl utan sär­</span><span style='letter-spacing:-.25pt'>skilda anpassningsålgärder få arbete på öppna marknaden. Till de första ålgärdei:na vid utökad individuell platsförmedling hör regislrering av öns­</span><span style='letter-spacing:-.2pt'>kemål, arbetserfarenhet, ulbildning etc. för </span>alla<span style='letter-spacing:-.2pt'> arbetssökande som vänder sig </span>lill<span style='letter-spacing:-.2pt'> förmedlingen. Arbetsformerna har numera förändrats med hänsyn </span><span style='letter-spacing:-.1pt'>härtill vid samlliga förmedlingar. Man har även börjat lämna plalsförslag </span><span style='letter-spacing:-.35pt'>och anvisning </span>lill<span style='letter-spacing: -.35pt'> fiera sökande än lidigare när de kommer </span>lill<span style='letter-spacing:-.35pt'> förmedlingen </span><span style='letter-spacing: -.15pt'>och börjat bevaka anställningsmöjligheterna mellan deras besök där. Man </span><span style='letter-spacing:-.25pt'>har också mer än lidigare kunnal ordna bevakning av obesatta plalser för </span><span style='letter-spacing: -.05pt'>arbetsgivarnas räkning. För all dessa uppgifter skall kunna utsträckas på </span>det säll som avses behövs tillskott av personal.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>En annan förulsällning för alt effektiviteten i arbelsförmedlingens service </span><span style='letter-spacing:-.2pt'>skall kunna ökas från budgelårel 1976/77 är all plalsinformationen görs </span><span style='letter-spacing:-.25pt'>utföriigare vid arbetsförmedlingarna i län med ADB-plalslislor. Denna för­</span><span style='letter-spacing:-.3pt'>ändring möjliggörs tekniskt av att förmedlingen går över </span>lill<span style='letter-spacing:-.3pt'> etl nytt pro­</span><span style='letter-spacing: -.2pt'>gramsystem för produktion av ADB-plalslislor. Inhämtandel från arbels­</span><span style='letter-spacing:-.25pt'>givarna av väsenlligl fylligare informalioner om de plalser som lediganmäls förulsäller dock ökade insalserav förmedlingspersonal. En tredje förändring, som under budgetårel 1976/77 kan bli av genomgripande betydelse för att förbällra plalsförmedlingen, är AMS förslag om all införa obligatorisk plats-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7021> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7022> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.85pt'>48</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>anmälan. Förslaget bygger tekniskt på all ADB-plalslislor införs i berörda </span><span style='letter-spacing:-.2pt'>områden. Del förulsäller emellertid också elt myckel betydande personal-</span>lillskou.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Behovel av geografisk omställning kommer sannolikt inle all minska, </span><span style='letter-spacing:-.2pt'>varför den inleriokala förmedlingen även i fortsättningen får slor betydelse. De tekniska resurserna för interiokal förmedling kommer under budgelårel </span><span style='letter-spacing:-.3pt'>1976/77 atl varagynnsammareäniidigareom ulbyggnaden av ADB-plalslislor </span><span style='letter-spacing:-.1pt'>lar ske på del säll och i den takt som AMS föreslår. ADB-platslistorna </span><span style='letter-spacing:-.15pt'>omfatiar hela län och framställningen av dem kommer budgetårel 1976/77 </span><span style='letter-spacing:-.2pt'>atl ske samlat för fem produklionsregioner, som tillsammans täcker 19 län. </span><span style='letter-spacing:-.4pt'>Inom varje sådan region får alla förmedlingskonlor elt gemensamt dagsaktuellt </span><span style='letter-spacing:-.3pt'>platsmalerial, medan spridningerTav den samlade plalsinformationen mellan </span><span style='letter-spacing:-.25pt'>regionerna sker med någon dags förskjutning. För arbelslösa, som trots indi­viduell förmedlingshjälp inie kan få lämplig anställning lokall eller på annan </span><span style='letter-spacing:-.35pt'>Ort, krävs intensifierade arbetsförberedande åtgärder om de skall kunna arbets-</span><span style='letter-spacing:-.3pt'>placeras. Man kan räkna med all arbetsförmedlingen genom den nya förmed-</span><span style='letter-spacing:-.2pt'>lingsslalisliken får bättre möjligheter all rikta in och disponera sina resurser.</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>De senasie årens utveckling lyder på en fortsatt, kraftigt ökad efterfrågan </span><span style='letter-spacing:-.15pt'>på arbele från den kvinnliga arbetskraften. Därmed kommer slörre anspråk </span><span style='letter-spacing:-.2pt'>att ställas på all förmedlingspersonal och på dess förmåga all påverka såväl </span><span style='letter-spacing:-.15pt'>de arbetssökande som arbelsgivarna för all åsladkomma slörre överens­stämmelse mellan arbetsönskemål, personalrekrylering och arbetsvillkor. </span><span style='letter-spacing:-.2pt'>Kunskaper om kvinnornas sysselsättningsproblem och ålgärder för alt lösa dem behöver ulökas bland förmedlingsljänstemännen. Della måsle ske dels </span><span style='letter-spacing:-.1pt'>genom den ordinarie personalutbildningen inom verket, dels med hjälp av de tjänstemän på förmedlingskontoren som f n. har speciella uppgifier för </span><span style='letter-spacing:-.15pt'>alt öka kvinnornas sysselsättning. Därutöver kan förutses elt kvarstående </span><span style='letter-spacing:-.3pt'>behov av särskilda externa informationsinsatser som riktas </span>lill<span style='letter-spacing:-.3pt'> kvinnor ulan-</span>för arbetskraften, till förelag och kommuner etc.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Arbeismarknaden får årligen ta emot 25 000 ungdomar som slutat grund­</span><span style='letter-spacing:-.15pt'>skolan ulan yrkesutbildning eller som avbrutit gymnasieutbildning. Över­gången från skola </span>lill<span style='letter-spacing:-.15pt'> arbetsliv medför stora svårigheter och ungdomarna </span><span style='letter-spacing:-.25pt'>kan ofla inte hävda sig på arbetsmarknaden. Arbetslösheten har under senare år stigit och är för ungdomarna avseväri högre än för andra ålderskategorier. </span><span style='letter-spacing:-.2pt'>För atl dessa tendenser inle skall bli bestående måsle samverkan och upp­giftsfördelningen mellan arbetsförmedling, skola, sociala organ och arbets­</span>givare vidareutvecklas i frågor som rör ungdomens inträde i arbetslivet.</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Arbeismarknaden på vårdområdet kommer all präglas av en ulbyggnad </span><span style='letter-spacing:-.2pt'>av långtidssjukvården och barnomsorgen. Långtidssjukvården kommer atl </span><span style='letter-spacing: -.25pt'>behöva byggas ul med hänsyn </span>lill<span style='letter-spacing: -.25pt'> del ökade antalet äldre. Kraven på sam­</span><span style='letter-spacing: -.2pt'>hällets barnomsorg ökar. En arbetsgrupp inom socialdepartementels sjuk­</span><span style='letter-spacing:-.25pt'>vårdsdelegation har räknat fram behovet av personal främsl inom lång­</span><span style='letter-spacing:-.2pt'>tidssjukvård och barnomsorg och därvid funnit ell stort behov av ökat anlal</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7023> <p class=MsoNormal style='margin-bottom:46.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7024> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.75pt'>49</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>anslällda. Anlalet anställda inom samhällets barnomsorg skulle behöva öka </span><span style='letter-spacing:-.3pt'>med 47 600 inom den närmaste tioårsperioden och med 27 900 för lång­</span><span style='letter-spacing:-.25pt'>tidssjukvården under samma lidsrymd. Della medför krav på utbildnings­kapaciteten inom såväl det reguljära utbildningsväsendet som arbetsmark­</span>nadsutbildningen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Åtgärderna för all förbältra sysselsättningsmöjligheterna för äldre arbets­</span><span style='letter-spacing: -.25pt'>tagare och arbetstagare med nedsatt arbetsförmåga kommer all intensifieras. </span><span style='letter-spacing:-.3pt'>Del är anpassningsgrupperna som i betydande grad svarar för dessa ålgärder. </span><span style='letter-spacing:-.1pt'>Arbetsförmedlingen har fåll en ny och slor uppgifl genom lillkomslen år </span><span style='letter-spacing:-.2pt'>1974 av lagen om vissa anslällningsfrämjande åtgärder. Arbelel i anpass­</span><span style='letter-spacing:-.25pt'>ningsgrupperna är synneriigen personalkrävande för arbetsförmedlingen. På </span>många håll anser man sig inle ha den lid som krävs för delta arbete ute <span style='letter-spacing:-.25pt'>på förelagen, då del samtidigt krävs ökade insalser på förmedlingskonloren </span><span style='letter-spacing:-.05pt'>med individuell hjälp </span>till<span style='letter-spacing:-.05pt'> de sökande som infinner sig där. Vidare anför </span><span style='letter-spacing:-.15pt'>man från förmedlingen all del inle sällan är otillräcklig medverkan från </span><span style='letter-spacing:-.2pt'>parternas sida i anpassningsarbetet och all förmedlingen i hög grad får vara </span><span style='letter-spacing:-.05pt'>den pådrivande om verksamheien skall komma i gång och hållas vid </span>liv.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Personalförstärkning behövs sålunda redan inom ramen för den nuva­</span><span style='letter-spacing:-.25pt'>rande verksamheten. Vid fortsatt ulbyggnad är det ofrånkomligt atl länsarbetsnämnderna och arbetsförmedlingen successivt erhåller ytteriigare betydande personalförslärkningar. Insatsen av förmedlingspersonal bör in­</span><span style='letter-spacing:-.2pt'>riktas på två huvudområden, nämligen information av introducerande ka­</span><span style='letter-spacing:-.25pt'>raklär och placering av arbelslösa med sådana handikapp all anpassnings­</span><span style='letter-spacing:-.2pt'>åtgärder behövs. Även slyrelsen centralt kommer i anslutning </span>lill<span style='letter-spacing:-.2pt'> anpass­</span>ningsgruppernas arbele all få ökade arbetsuppgifter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Genom den upplysnings- och informationsverksamhet som bedrivs vän­</span><span style='letter-spacing:-.15pt'>der sig handikappade i allt slörre ulslräckning </span>lill<span style='letter-spacing:-.15pt'> förmedlingen för all få </span><span style='letter-spacing:-.3pt'>hjälp. De ökade ambitionerna atl söka rehabilitera även personer med svårare </span><span style='letter-spacing:-.25pt'>handikapp medförall ytteriigare krav slälls på arbetsvärden. Antalet sökande </span><span style='letter-spacing:-.15pt'>med svårigheler atl få eller behålla arbele på den öppna marknaden lorde </span><span style='letter-spacing:-.25pt'>under resten av 1970-lalel alltjämt bli relativt stort, särskilt om ytterligare </span><span style='letter-spacing:-.1pt'>grupper med behov av omfattande individuell service skall kunna vinna insteg på arbeismarknaden. I slor ulslräckning måsle dessa personer bli </span><span style='letter-spacing:-.25pt'>föremål för olika former av arbetsförberedande och arbetsvårdande insatser. </span><span style='letter-spacing:-.2pt'>Ålgärderna för atl inlemma arbetshandikappade i del ordinarie arbetslivet måsle därför förstärkas. Härför krävs betydande resursförstärkningar inom arbetsförmedlingen. En förbättring av personalens ulbildning i handikapp­</span><span style='letter-spacing:-.3pt'>frågor och i användning av olika rehabiliteringsåtgärder är vidare nödvändig.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>För yrkesvägledningssökande utanför skolväsendel ansvarar arbetsmark­</span><span style='letter-spacing:-.2pt'>nadsverket helt. Denna kategori av sökande kommer genom den ökande </span><span style='letter-spacing:-.15pt'>växlingen mellan utbildnings- och arbelslivsperioder all bli slörre. Det är </span><span style='letter-spacing: -.05pt'>fråga om unga personer som via praktik söker sig fram </span>till<span style='letter-spacing:-.05pt'> etl lämpligt </span><span style='letter-spacing: -.3pt'>yrke, personersom </span>vill<span style='letter-spacing:-.3pt'> tillbaka </span>till<span style='letter-spacing:-.3pt'> arbetsmarknaden efter en period av arbele </span><span style='letter-spacing:-.2pt'>i hemmet eller vuxenutbildning, arbelslösa saml yrkesverksamma som nöd-</span></p> <p class=MsoNormal style='margin-top:11.05pt'><i><span style='font-size:8.0pt'>4 Riksdagen t975/76. I saml. Nr 100. Bilaga 13</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7025> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7026> <p class=MsoNormal style='margin-top:.25pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>50</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7027> <p class=MsoNormal style='margin-top:10.1pt;margin-right:28.3pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>gas eller önskar ändra sin situation på arbeismarknaden. Vidare behöver </span><span style='letter-spacing:-.15pt'>yrkesvägledningsinsalserna vid olika kurser inom arbetsmarknadsutbild­</span>ningen öka i omfattning och förbällras.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:28.55pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Vid universiteten har under senare år efterfrågan ökat på arbetsmark­</span><span style='letter-spacing:-.2pt'>nadsverkets Ijänsler i fråga om t. ex. yrkesvägledning och arbelsmarknads­informalion. Den högre utbildningens anknytning </span>lill<span style='letter-spacing:-.2pt'> arbeismarknaden är </span><span style='letter-spacing:-.25pt'>vidare en cenlral punkt i den nya högskolereformen. I fortsättningen behövs </span>förstärkta insalser i olika former från arbetsmarknadsverkets sida för atl en tillfredsställande service skall kunna ges lill de studerande.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Medelsberäkning</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:29.5pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>AMS beräknar medelsbehovel för programmet Arbelsmarknadsinforma­</span><span style='letter-spacing:-.35pt'>lion under budgelåret 1976/77 </span>lill<span style='letter-spacing:-.35pt'> 533,6 milj, kr, enligt följande specifikation.</span></p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>AMS</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>Beräknar AMS</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>budgetering</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Psykologiska konsultinsatser</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>24 200 000</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:23.75pt'><span style='font-size:9.0pt'>31400 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Centrala platslistor</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt'>5 500 000</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:23.75pt'><span style='font-size:9.0pt'>6 370 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Regionala platslistor</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt'>4 600 000</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:23.75pt'><span style='font-size:9.0pt'>3 530 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Information </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.2pt'> allmänheten genom</span></span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>publikationer, annonsering m, m.</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt'>3 307 000</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:23.5pt'><span style='font-size:9.0pt'>5 400 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Reseersättningar vid besök hos</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>arbetsförmedlingen</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:9.0pt'>200 000</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:23.75pt'><span style='font-size:9.0pt'>250 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tryckning av blanketter för</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>arbetssökande</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt'>1 750 000</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:23.75pt'><span style='font-size:9.0pt'>2 500 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Läkarundersökningar</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:9.0pt'>700 000</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:23.75pt'><span style='font-size:9.0pt'>700 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>AMS tryckeri</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:27.6pt'><span style='font-size:9.0pt'>401 000</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:23.75pt'><span style='font-size:9.0pt'>550 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tjänstebilar</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:9.0pt'>475 000</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:23.75pt'><span style='font-size:9.0pt'>500 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ADB i förmedlingsarbelet</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>16 400 000</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:23.75pt'><span style='font-size:9.0pt'>36 100 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Arbetsförmedlingsstatistik</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:50.9pt'><b><span style='font-size:6.0pt'>1</span></b></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:23.75pt'><span style='font-size:9.0pt'>1 200 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Gemensamma förvaltnings-</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>kostnader</span></p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>322 390 000</span></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:23.5pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>445 120 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=196 valign=top style='width:147.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:13.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>379 923 000</span></b></p> </td> <td width=107 valign=top style='width:80.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:23.75pt'><b><span style='font-size: 9.0pt;letter-spacing:-.55pt'>533 620 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.15pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>' För budgetåret 1975/76 ingår medlen för arbetsförmedlingsstatistik (800 000 kr,) i </span>de gemensamma förvaltningskostnaderna.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:28.3pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:2.05pt'>Psykologiska</span> <span style='letter-spacing: 2.15pt'>konsultinsatser.</span> <span style='letter-spacing:-.3pt'>Under budgetårel 1974/75 </span><span style='letter-spacing:-.15pt'>har vid ett femtontal nämnder gjorts försök med medverkan av psykologer </span>på arbetsförmedlingens kontor, Della har skell för all sökande som har svårt all tillgodogöra sig arbelsförmedlingens service lättare skall kunna <span style='letter-spacing:-.2pt'>få psykologens hjälp och för atl förmedlingsljänstemännen lättare skall kun­</span><span style='letter-spacing: -.3pt'>na få direkl samråd med psykolog i komplicerade ärendeii. Under budgelåret </span><span style='letter-spacing:-.2pt'>1974/75 har antalet genomförda anlagsundersökningar uppgått </span>lill<span style='letter-spacing: -.2pt'> 15 023 mot 17 817 under 1973/74. Huvuddelen av undersökningarna är av lyp fullständig anlagsundersökning. Dessulom har psykologiska konsultinsatser</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7028> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7029> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.5pt'>51</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>för medverkan i kurserna Arbetsliv och ulbildning (ALU), förmedlings-</span><span style='letter-spacing:-.25pt'>samtal eic. uppgått </span>lill<span style='letter-spacing:-.25pt'> 21 118 limmar mot 13 391 timmar föregående bud­</span><span style='letter-spacing:-.3pt'>getår. För budgelårel 1976/77 bör uirymme reserveras för psykologiska kon­</span>sultinsatser i lolall slörre omfattning än f n. med i stort sell oförändrat <span style='letter-spacing:-.15pt'>anlal fullständiga anlagsundersökningar, viss ökning av de begränsade un­</span><span style='letter-spacing:-.25pt'>dersökningsformerna, men framför </span><span style='letter-spacing:.55pt'>alll</span><span style='letter-spacing:-.25pt'> en ökning av de kortare psykolog-</span>insatserna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:2.0pt'>Regionala</span> <span style='letter-spacing:2.05pt'>plalslistor.</span> <span style='letter-spacing:-.35pt'>Av ifrågavarande medel ulgår ersällning </span>lill <span style='letter-spacing:-.3pt'>arkivarbetsverksamhelens kontorsarbetscentraler för tryckning och i vissa </span><span style='letter-spacing: -.2pt'>fall distribution av plalslistor. Utgiften motsvaras av en </span>lika<span style='letter-spacing:-.2pt'> stor inkomsl </span><span style='letter-spacing: -.05pt'>under programmet Sysselsättningsskapande ålgärder för svårplacerade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.3pt'>Den forlsalla ulbyggnaden av ADB-plalslislor medför budgelårel 1976/77 </span><span style='letter-spacing:-.25pt'>elt minskal medelsbehov för de manuellt framställda regionala plalslistorna.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:2.1pt'>Informationsverksamhet.</span> <span style='letter-spacing:-.4pt'>För information </span>lill<span style='letter-spacing: -.4pt'> allmänheten </span>genom publikationer och annonsering beräknas medelsbehovel lill 5,7 <span style='letter-spacing:-.25pt'>milj. kr. under budgetårel 1976/77, varav 2,8 milj. kr. för informalionslryck, </span><span style='letter-spacing:-.1pt'>1,2 milj. kr. för annonsering och 850 000 kr. för audivisuella hjälpmedel.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.1pt'>ADB <span style='letter-spacing:-.55pt'>i </span><span style='letter-spacing:1.85pt'>förmedlingsarbetel.</span><span style='letter-spacing:-.55pt'> Under denna utgiftspost har för </span><span style='letter-spacing:-.25pt'>innevarande budgetår beräknats dels 12,9 milj. kr. för framslällning av re­</span>gionala plalslistor med hjälp av ADB-teknik i vissa delar av landet och <span style='letter-spacing:-.05pt'>dels 3,5 milj. kr. för fortsatt utrednings- och utvecklingsarbete avseende </span><span style='letter-spacing:-.25pt'>etl ADB-syslem för arbetsförmedlingen innefattande bl. a. mikrokort samt terminalbaserade söknings- och matchningssystem. ADB-plalslistor infördes </span><span style='letter-spacing: -.3pt'>i AB, M och O </span>län<span style='letter-spacing:-.3pt'> under budgetåret 1974/75. Under innevarande budgeiår </span><span style='letter-spacing: -.25pt'>införs sådana listor i ytterligare nio </span><span style='letter-spacing: .4pt'>lill</span><span style='letter-spacing:-.25pt'> storstadslänen angränsade län, näm­</span><span style='letter-spacing:-.35pt'>ligen C, D, 1, U, K, L, N, P och R län. 1 </span>sin<span style='letter-spacing:-.35pt'> hösien 1974 framlagda ut­</span><span style='letter-spacing:-.3pt'>redningsrapport Arbetsförmedling med ADB-resurser Rapport I, vilken re­</span><span style='letter-spacing:-.4pt'>dovisades för riksdagen (prop. 1975:1 </span><span style='letter-spacing:.1pt'>bil.</span><span style='letter-spacing:-.4pt'> </span><span style='letter-spacing:.5pt'>13s.67,lnU</span><span style='letter-spacing:-.4pt'> 1975:3, rskr 1975:52), </span><span style='letter-spacing:-.25pt'>föreslog AMS att ADB-plalslislor skulle införas i ylterligare sju län under </span><span style='letter-spacing:-.2pt'>budgelårel 1976/77, nämligen E, F, G, H, S, T och W län. Med denna </span><span style='letter-spacing:-.3pt'>ulgångspunkt beräknar AMS koslnaderna för framställningen av ADB-plals­</span><span style='letter-spacing:-.2pt'>listor under sistnämnda budgeiår </span><span style='letter-spacing:.75pt'>lill</span><span style='letter-spacing:-.2pt'> ca 28,5 milj. kr. Häri ingår </span>inte<span style='letter-spacing:-.2pt'> löner </span>lill <span style='letter-spacing:-.05pt'>biträden för inkodningsuppgifter m. m. eller systemutredare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Pä uppdrag av Kungl. Maj:l har ulredningsarbelel fortsatt avseende möj­ligheterna att genom ADB-teknik rationalisera och effektivera arbelsför-medlingsarbelet. Med skrivelse den 24 oktober 1975 har AMS och stats­</span><span style='letter-spacing:-.2pt'>kontoret överlämnat en av ämbetsverken gemensamt utarbetad utrednings­</span><span style='letter-spacing: -.25pt'>rapport benämnd Arbetsförmedling med ADB-resurser Rapport 2: Målstu­</span><span style='letter-spacing:-.2pt'>die, verksamhet 1976/77. 1 rapporten formuleras vissa arbetsmarknadspo­</span><span style='letter-spacing:.35pt'>litiska</span> <span style='letter-spacing:-.3pt'>mål för arbelsförmedlingens informerande och plalsförmedlande åt­</span><span style='letter-spacing:-.25pt'>gärder saml preciseras i vilken ulslräckning dessa mål kan uppfyllas i dag. </span><span style='letter-spacing:-.35pt'>Vidare anges </span>vilka<span style='letter-spacing: -.35pt'> förbällringar som kan åstadkommas dels med hjälp av </span><span style='letter-spacing:-.25pt'>ADB-teknik och dels ulan sådan teknik. 1 rapporten föreslås ell fortsatt </span><span style='letter-spacing:-.2pt'>utredningsarbete under näsla budgeiår, innefattande bl. a. praktiska'förmed-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7030> <p class=MsoNormal style='margin-bottom:32.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7031> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -1.1pt'>52</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>lingsprov med lerminalbaserad sökning och matchning på några arbetsför-</span><span style='letter-spacing:-.2pt'>medlingskontor. Projektorganisationen hos AMS för utredningsarbetet fö­</span><span style='letter-spacing:-.3pt'>reslås utökad från 13 </span>lill<span style='letter-spacing:-.3pt'> 27 heltidsanställda personer. Rapporten redovisas </span>närmare i prop. 1975/76:84.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Kostnadema för del fortsatta utredningsarbetet under nästa budgetår be­</span><span style='letter-spacing:-.3pt'>räknas i rapporten </span>lill<span style='letter-spacing:-.3pt'> ca 13,4 milj. kr., varav 4,9 milj. kr. avser den utökade </span><span style='letter-spacing:-.2pt'>projektorganisationen jämle vissa konsultarvoden, 3,3 milj. kr. övriga ut­vecklingskostnader och 5,2 milj. kr. prakiiska prov. Övriga utvecklings­</span><span style='letter-spacing: -.25pt'>kostnader avser lokaler, informationsmaterial, konferenser, resor, ulbildning m. m. Koslnaderna för prakiiska prov avser hyra av teknisk utrustning, databearbetning, syslemieknisk ulveckling och löner </span>lill<span style='letter-spacing:-.25pt'> personalförstärk­</span>ningar på försökskonloren.</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:1.8pt'>Gemensamma</span> <span style='letter-spacing: 1.8pt'>förvallningskoslnader.</span> <span style='letter-spacing:-.6pt'>De gemensamma </span><span style='letter-spacing:-.3pt'>förvaltningskostnaderna, vilka har behandlals lidigare, ulgörden övervägande </span>delen av koslnaderna för programmet.</p> <p class=MsoNormal style='margin-top:18.5pt'><span style='letter-spacing:1.85pt'>Programmet</span>   <span style='letter-spacing:1.7pt'>Yrkesmässig</span>   <span style='letter-spacing: 1.2pt'>och</span>   <span style='letter-spacing:1.65pt'>geografisk</span>   <span style='letter-spacing:1.7pt'>rörlighet</span></p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i>AMS</i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:2.05pt'>Flyttningsbidrag.</span> <span style='letter-spacing: -.4pt'>Utgifterna för verksamheien uppgick under </span><span style='letter-spacing: -.2pt'>budgelårel 1974/75 </span>lill<span style='letter-spacing:-.2pt'> 60,3 milj. kr., vilkel innebär en minskning med 4,4 </span><span style='letter-spacing: -.15pt'>milj. kr. jämfört med föregående budgeiår. Utgifterna fördelade sig på de </span>olika bidragsformerna på säll som framgår av följande tabell.</p> <p class=MsoNormal style='margin-bottom:12.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bidragsform</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Anlal be-</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>Utgift</span></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>Medel-</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>viljade</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>1 OOO-tal</span></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>kostnad</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>bidrag</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>kr.</span></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>kr.</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sökanderesor</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>18 447</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>4 482</span></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>243</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anställningsresor</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>15 342</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>2 342</span></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>153</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Dagliga resor</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>9 404</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>8 906</span></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>947</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Månadsresor</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>5 493</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt'>884</span></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt'>161</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Återresor till hemorten</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:26.15pt'><span lang=EN-US style='font-size:8.0pt'>II</span></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>373</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Flyltningsersällning</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>6 933</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>10 999</span></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>1587</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bortavistelsebidrag</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>1751</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>3 856</span></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>2 202</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Hyrestillskott</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>3 096</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>7217</span></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>2 331</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Starthjälp</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>19 559</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>18 184</span></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>930</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utrustningsbidrag</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>1478</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>3 262</span></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>2 207</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Särskilt familjebidrag</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>27</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:8.0pt'>54</span></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>1985</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=124 valign=top style='width:92.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:8.0pt'>81560</span></b></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:11.05pt'><b><span style='font-size: 8.0pt'>60 197</span></b></p> </td> <td width=116 valign=top style='width:86.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Verksamheien förulses få en i huvudsak oförändrad omfattning under </span>budgelåret 1976/77.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>AMS föreslår att den geografiska begränsningen för ulrustningsbidragel </span>skall avskaffas. Bidragel ulgår f n. <span style='letter-spacing:.75pt'>till</span> familjeförsörjare som flyttar med</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7032> <p class=MsoNormal style='margin-bottom:35.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7033> <p class=MsoNormal><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.9pt'>53</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>sin familj från orl med särskilt hög och långvarig arbetslöshet. Förslagel </span><span style='letter-spacing:-.25pt'>beräknas medföra en kostnadsökning om 5,5 milj. kr. Vidare föreslås all bortavistelsebidrag i särskilda fall skall kunna utgå under högsl tre månader </span><span style='letter-spacing:-.2pt'>efter del alt familjebostad erhållits på anslällningsorlen. Del särskilda fa­</span><span style='letter-spacing:-.25pt'>miljebidraget vid säsongarbelslöshel bör permanentas och införas i arbels­marknadskungörelsen. AMS föreslår vidare all beslutanderätten vad gäller </span><span style='letter-spacing:-.1pt'>prövning av för sent inkomna ansökningar om flyttningsbidrag delegeras </span><span style='letter-spacing:-.25pt'>från AMS </span>till<span style='letter-spacing: -.25pt'> länsarbetsnämnderna. Den hittillsvarande ordningen har visat </span><span style='letter-spacing:-.15pt'>atl del råder slor samstämmighet mellan styrelsens och nämndernas be­</span><span style='letter-spacing:-.2pt'>dömningar. Villkoren för nyllningsersällning i samband med arbetsmark­</span>nadsutbildning bör också mjukas upp.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>1 en särskild framställning har AMS efter samråd med socialstyrelsen </span><span style='letter-spacing:-.3pt'>föreslagil all den verksamhel som AMS bedriver i enlighel med kungörelsen </span><span style='letter-spacing:-.25pt'>(1950:383) angående bistånd åt utlandssvenskar som återvänder </span>lill<span style='letter-spacing:-.25pt'> Sverige </span><span style='letter-spacing:-.35pt'>m. m. (ändrad 1956:351) skall upphöra och överföras </span>lill<span style='letter-spacing:-.35pt'> de sociala myn­</span>digheterna.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Kostnaderna för de olika förslagen beräknas </span>lill<span style='letter-spacing:-.25pt'> ca 6 milj. kr. Totalt be­</span><span style='letter-spacing:-.2pt'>räknas medelsbehovel under budgelårel 1976/77 för delprogrammet Flytt­</span>ningsbidrag lill 96,5 milj. kr. (-1- 9,2 milj. kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:2.3pt'>Inlösen</span> av <span style='letter-spacing: 2.25pt'>egnahem</span> m. m. Under budgetåret 1974/75 in­<span style='letter-spacing:-.25pt'>löstes två egnahem och en bostadsrättslägenhet medan sju fastigheter såldes. </span><span style='letter-spacing:-.15pt'>Detta innebar den minsla omfattningen av verksamheten sedan starten år </span><span style='letter-spacing:-.2pt'>1964. Antalet inlösta fastigheter har sjunkit konlinueriigl sedan budgelårel </span>1969/70, då del uppgick lill 65.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Nedgången av antalet inlösta fastigheter kan ses som en följd av all del regionalpolitiska stödet har gjort del möjligl för arbetslagarna all i ökad </span><span style='letter-spacing:-.3pt'>ulslräckning få arbele på eller i närheten av hemorten och därigenom behålla </span><span style='font-size:9.0pt'>sina fasligheter. Låga taxeringsvärden i förening med ell ökal intresse av </span><span style='letter-spacing:-.25pt'>att behålla fastigheterna som fritidsbostäder eller all sälja dem på egen hand </span><span style='letter-spacing:-.05pt'>har också bidragit </span>till<span style='letter-spacing:-.05pt'> minskningen. Mot denna bakgrund föreslår AMS </span><span style='letter-spacing:-.1pt'>att delprogrammet avvecklas fr.o.m. budgetårel 1977/78. Medelsbehovel </span><span style='letter-spacing:-.05pt'>under budgelårel 1976/77 för delprogrammet beräknas </span>lill<span style='letter-spacing:-.05pt'> 500 000 kr. </span>(-500 000 kr.).</p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.55pt'>Medelsbehovel under programmet </span><span style='letter-spacing:2.0pt'>Arbelsmarknadsinforma­</span>lion <span style='letter-spacing:-.35pt'>avser, som framgår av AMS anslagsberäkning, huvudsakligen pro­</span><span style='letter-spacing:-.2pt'>grammets andel i de för programmen gemensamma förvaltningskostnader­</span><span style='letter-spacing: -.3pt'>na. En slor del av dessa kosinader avser löner </span>lill<span style='letter-spacing:-.3pt'> personal för förmedling, yrkesvägledning och arbetsvärd. Jag har nyss redovisal mina förslag </span>lill förstärkning av denna personal.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:10.8pt'><span style='letter-spacing:-.1pt'>För de verksamheter som programmet i övrigt omfattar har för inne­</span>varande budgeiår beräknals 57,6 milj. kr. varav 16,4 milj. kr. för ADB <span style='letter-spacing:-.1pt'>i förmedlingsarbetel, 24,2 milj. kr. för psykotekniska undersökningar och</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7034> <p class=MsoNormal style='margin-bottom:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7035> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.95pt'>54</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>3 307 000 kr. för information </span>till<span style='letter-spacing:-.3pt'> allmänheten genom publikationstryck och </span>annonsering m. m.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.35pt'>Vad beträffar utgiftsposten ADB i förmedlingsarbelet innebär AMS förslag </span>all utgifterna under näsla budgetår kommer atl uppgå lill 28,5 milj. kr. <span style='letter-spacing:-.25pt'>för framställning av ADB-plalslislor och 13,4 milj. kr. för fortsatt ulred.-ningsarbele avseende ell ADB-sysiem för arbetsförmedlingen. 1 fråga om </span><span style='letter-spacing:-.3pt'>ADB-platslistorna ansluter jag mig </span><span style='letter-spacing:.55pt'>lill</span><span style='letter-spacing:-.3pt'> AMS förslag. Jag beräknar dessulotn </span><span style='letter-spacing:-.05pt'>ytieriigare 1,5 milj. kr. förden ökade lislproduktion som följer av förslaget </span><span style='letter-spacing:-.3pt'>i prop. 1975/76:84 om skyldighet för arbelsgivare all anmäla ledig plals </span>till <span style='letter-spacing:-.35pt'>arbetsförmedlingen, vilkel som försök skall tillämpas i Blekinge, Kristianstads </span><span style='letter-spacing:-.4pt'>och Malmöhus län fr. o. m. den 1 </span><span style='letter-spacing:.75pt'>juli</span><span style='letter-spacing:-.4pt'> 1976.1 del av AMS föreslagna beloppet </span><span style='letter-spacing:-.15pt'>för fortsatt utredningsarbete avseende elt ADB-sysiem ingår ett belopp av </span><span style='letter-spacing:-.3pt'>900 000 kr. för löner </span>lill<span style='letter-spacing:-.3pt'> personalförslärkningar på vissa förmedlingskonlor. </span><span style='letter-spacing:-.25pt'>Denna fråga har jag behandlat i del föregående under de gemensamma </span><span style='letter-spacing:-.15pt'>förvaltningskostnaderna och beräknar därför </span>inle<span style='letter-spacing:-.15pt'> några lönemedel här. I </span><span style='letter-spacing:-.25pt'>övrigt kan AMS förslag godtas. Det innebär atl AMS gemensamt med stats­</span><span style='letter-spacing:-.2pt'>kontoret kommer alt fortsätta utredningsarbetet under näsla budgetår. Prak­</span><span style='letter-spacing:-.25pt'>tiska prov med sökning och matchning skall bedrivas vid sex förmedlings­</span>konlor. Jag anser det vara av stor betydelse atl en noggrann utvärdering <span style='letter-spacing:-.25pt'>av proven görs fortlöpande. För det fortsatta utredningsarbetet under nästa </span><span style='letter-spacing:-.3pt'>budgetär bör således beräknas 12,5 milj. kr. För ADB i förmedlingsarbelet </span>beräknar jag sammanlagt 42,5 milj. kr. för budgelårel 1976/77.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Beträffande utgifterna för näsla budgeiår för de övriga verksamhelema </span>under programmel inskränker jag mig lill följande kommentarer.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>För psykotekniska undersökningar har AMS föreslagit cn uppräkning </span><span style='letter-spacing:-.1pt'>med 7,2 </span>milj.<span style='letter-spacing:-.1pt'> </span>kr.<span style='letter-spacing:-.1pt'> För egen del räknar jag med oförändrat belopp under </span><span style='letter-spacing: -.3pt'>nästa budgeiår. Jag </span>vill<span style='letter-spacing:-.3pt'> här erinra om alt utredningen om den yrkesinriktade </span><span style='letter-spacing: -.2pt'>rehabiliteringen under innevarande budgeiår kan väntas lägga fram sill be­</span><span style='letter-spacing:-.15pt'>tänkande, vari bl. a. verksamheten med psykotekniska anlagsprov kommer </span>alt behandlas.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Vad gäller information </span>lill<span style='letter-spacing:-.15pt'> allmänheten har AMS föreslagil en ökning </span>med 2 093 000 kr. för nästa budgetår. Jag <span style='letter-spacing:1.05pt'>tillstyrker</span> en ökning med <span style='letter-spacing:-.2pt'>776 000 kr. Härav utgör 280 000 kr. en volymökning som är avsedd </span>all <span style='letter-spacing: -.25pt'>användas framför </span>allt<span style='letter-spacing:-.25pt'> </span>lill<span style='letter-spacing:-.25pt'> ökad informalion i samband med jämslälld-</span><span style='letter-spacing:-.05pt'>helsålgärder och för effektivering av verksamheten med anpassnings-</span><span style='letter-spacing:-.15pt'>grupper. För verksamheten disponerar AMS dessulom över </span>elt<span style='letter-spacing: -.15pt'> belopp </span><span style='letter-spacing:-.1pt'>moisvarande inkomsterna av försäljning av publikationer. För framsläll­ning av regionala plalslistor beräknar jag ell belopp av 3 289 000 kr. för </span><span style='letter-spacing:-.3pt'>näsla budgetår. Della innebär en minskning i förhållande </span>till<span style='letter-spacing:-.3pt'> innevarande </span><span style='letter-spacing:-.45pt'>budgeiår med </span>1311<span style='letter-spacing: -.45pt'> 000 </span>kr.,<span style='letter-spacing:-.45pt'> vilkel beror på den övergång </span>till<span style='letter-spacing:-.45pt'> ADB-platslistor </span><span style='letter-spacing:-.25pt'>som kommeratt ske i ftera län. Till programmel Arbelsmarknadsinformalion bör för nästa budgeiår hänföras utgiftsposten arbetsförmedlingsstatistik som </span><span style='letter-spacing:-.2pt'>för innevarande budgetår ingår i de gemensamma förvaltningskostnaderna. </span>Härför beräknar jag 880 000 kr.</p> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing:-.1pt'>De sammanlagda utgifterna under programmet, bortsett från de gemen-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7036> <p class=MsoNormal style='margin-bottom:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7037> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -1.1pt'>55</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>samma förvaltningskostnaderna, beräknarjag </span>lill<span style='letter-spacing: -.25pt'> 84 991 000 kr. för näsla </span>budgeiår.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.45pt'>I likhet med AMS räknar jag med att antalet utbetalade </span><span style='letter-spacing:2.15pt'>flyttnings-</span><span style='letter-spacing:2.45pt'>bidrag</span> under nästa budgetår kommer atl vara i stort sett detsamma som under innevarande budgeiår.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>AMS har föreslagil att den geografiska begränsningen för utrustnings-</span><span style='letter-spacing:-.2pt'>bidraget skall avskaffas. F. n. ulgår detta bidrag </span>lill<span style='letter-spacing: -.2pt'> familjeförsörjare som </span><span style='letter-spacing:-.15pt'>ftyitar med sin familj från orl med särskilt hög och långvarig arbetslöshet. </span>Jag vill erinra om att slarthjälpen enligl beslut av 1975 års riksmöte <span style='letter-spacing:-.05pt'>(prop. 1975:1 </span>bil.<span style='letter-spacing: -.05pt'> 13 s. 81, </span>InU<span style='letter-spacing:-.05pt'> 1975:2, rskr 1975:53) höjdes med 1000 kr, för familjeförsörjare och med 500 kr, för övriga fr, o, m, den I </span>juli <span style='letter-spacing:-.1pt'>1975, Samtidigt sänktes ulrustningsbidragel med 1 000 kr. Härigenom skedde en allmän höjning av bidragsnivån på samma gång som </span>skill­<span style='letter-spacing:-.25pt'>naderna i bidragsförmåner mellan olika delar av landet utjämnades,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>1 det betänkande (SOU 1975:90) som nyligen har lagts fram av sysselsäll­ningsulredningen och somf n. är föremål för remissbehandling framhålls vik­</span><span style='letter-spacing:-.35pt'>len av ökad geografisk röriighei och föreslås en kraftig höjning av flyiiningsbi-</span><span style='letter-spacing:-.2pt'>dragen.Medanledningav denna uiredningochav den undersökningangående </span><span style='letter-spacing:-.3pt'>den geografiska röriigheien som AMS f n. genomför kommer en mer över­</span><span style='letter-spacing:-.1pt'>gripande, översyn av flyltningsbidragen all ske. 1 awakian härpå föreslår </span>jag en höjning av starthjälpen med 500 kr. för familjeförsörjare och 250 kr. för övriga.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.1pt'>Jag delar AMS uppfallning, all beslutanderätten vad gäller prövning av </span><span style='letter-spacing:-.2pt'>för sent inkomna ansökningar om flyttningsbidrag bör delegeras från sty­</span><span style='letter-spacing:-.3pt'>relsen </span>lill<span style='letter-spacing: -.3pt'> länsarbetsnämnderna. AMS förslag i övrigt anserjag mig däremot </span>inte kunna tillstyrka.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>I delta sammanhang </span>vill<span style='letter-spacing:-.2pt'> jag föreslå en ändring i 34  arbelsmarknads­kungörelsen. F. n. kan respenning ulgå </span>vid<span style='letter-spacing:-.2pt'> arbetssökandes resor </span>inte<span style='letter-spacing:-.2pt'> bara </span>till <span style='letter-spacing:-.35pt'>den sökande själv ulan också </span><span style='letter-spacing:.85pt'>lill</span><span style='letter-spacing:-.35pt'> medföljande make </span>eller<span style='letter-spacing:-.35pt'> husföre­</span>ståndarinna. För ungdomar som söker arbele på annan orl än hemorten <span style='letter-spacing: -.1pt'>kan det ofta vara etl stöd atl någon av föräldrarna följer med </span>vid<span style='letter-spacing:-.1pt'> besöket </span><span style='letter-spacing:-.4pt'>på orten i fråga. Jag förordar därför att respenning i form av resekostnadsersätt­</span>ning och traktamente får utgå även i sådana fall.</p> <p class=MsoNormal style='margin-left:8.9pt'><span style='letter-spacing:-.35pt'>Jag beräknar medelsbehovel för flyttningsbidrag </span>till<span style='letter-spacing: -.35pt'> 93,8 (-1- 6,5) milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>För </span><span style='letter-spacing:2.3pt'>Inlösen</span><span style='letter-spacing:-.1pt'> av </span><span style='letter-spacing:2.3pt'>egnahem</span><span style='letter-spacing:-.1pt'> m. m. har AMS föreslagit en minsk­</span><span style='letter-spacing:-.35pt'>ning med 500 000 kr. under näsla budgetår. Med hänsyn </span>till<span style='letter-spacing:-.35pt'> verksamhetens </span><span style='letter-spacing:-.1pt'>ringa omfattning på senare år har AMS vidare föreslagit all programmel </span><span style='letter-spacing:-.2pt'>skall avskaffas fr. o. m. budgelårel 1977/78. För egen del anserjag att pro­</span><span style='letter-spacing:-.25pt'>grammet bör behållas </span>tills<span style='letter-spacing:-.25pt'> vidare. Jag beräknar medelsbehovel för nästa </span>budgetår till 500 000 kr. (- 500 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>Med hänvisning till vad som nu har anförts och sammanslällningen i del föregående hemslälier jag alt regeringen föreslår riksdagen alt</p> <p class=MsoNormal style='margin-left:50.15pt;text-indent:-12.95pt'><span lang=EN-US style='letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span>godkänna de ändringar av grunderna för flyttningsbidrag <span style='letter-spacing:-.2pt'>som jag har förordat, alt </span><span style='letter-spacing:.8pt'>tillämpas</span><span style='letter-spacing:-.2pt'> fr. o. m. den I </span>juli<span style='letter-spacing:-.2pt'> 1976,</span></p> <p class=MsoNormal style='margin-left:50.15pt;text-indent:-12.95pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till <span style='letter-spacing:-.25pt'>Arhetsnuirknadsservicc för budgetårel 1976/77 anvisa </span>elt förslagsanslag av 597 927 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7038> <p class=MsoNormal style='margin-bottom:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7039> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.95pt'>56</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>B 2. Bidrag till arbetsmarknadsutbildning</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>1974/75</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.4pt'>Utgift</span><span style='font-family:Arial'>                 </span><span style='letter-spacing: -.45pt'>859 863 000'</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='letter-spacing:-.45pt'>1975/76</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.4pt'>Anslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:.2pt'>1171092</span> <span style='letter-spacing:-.75pt'>000'</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='letter-spacing:-.4pt'>1976/77</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.45pt'>Förslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.05pt'>1274</span> <span style='letter-spacing:-.65pt'>000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>' Inkl. beräknade förvaltningskostnader.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:76.3pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Fr. o. m. den 1 januari 1976 bestrids utgifterna för delprogrammet Ar­</span><span style='letter-spacing:-.25pt'>betsmarknadsutbildning under programmet Yrkesmässig och geografisk rör­</span><span style='letter-spacing: -.2pt'>lighet från en särskild arbelsmarknadsulbildningsfond i stället för från an­</span><span style='letter-spacing:-.15pt'>slagel B 1. Arbetsmarknadsservice. Fonden finansieras genom medel som </span><span style='letter-spacing:-.25pt'>dels anvisas under anslagel B 2. Bidrag </span>lill<span style='letter-spacing:-.25pt'> arbetsmarknadsutbildning, dels inflyter som avgifter från arbetsgivare enligl lagen (1975:335) om arbets­</span>givaravgift lill arbetsmarknadsutbildningen.</p> <p class=MsoNormal style='margin-bottom:7.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.0pt'> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 rowspan=2 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.5pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>1974/75 Utgift</span></p> </td> <td width=89 rowspan=2 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.6pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:8.0pt'>1975/76 Anslag</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:2.65pt;text-indent:.5pt'><span style='font-size:8.0pt'>1976/77 Beräknad ändring</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>AMS</span></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredraganden</span></p> </td> </tr> <tr style='height:46.1pt'> <td width=139 valign=top style='width:104.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:8.0pt'>Arbetsmarknadsutbildning Förvaltningskostnader</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>837 920 000</span></p> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>21943 000'</span></p> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:8.0pt; letter-spacing:-.1pt'>859 863 000</span></b></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1150 000 000</span></p> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; letter-spacing:.2pt'>21092</span><span style='font-size:8.0pt'> <span style='letter-spacing:-.35pt'>0001</span></span></p> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:8.0pt; letter-spacing:-.2pt'>1 </span></b><b><span style='font-size:8.0pt; letter-spacing:.35pt'>171092</span></b><b><span style='font-size:8.0pt; letter-spacing:-.2pt'> 000</span></b></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.2pt'>-1-523 000 000 </span></b><b><span style='font-size: 8.0pt'>+    3 908 000 <span style='letter-spacing:-.35pt'>-1- 526 908 000</span></span></b></p> </td> <td width=95 valign=top style='width:71.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:46.1pt'> <p class=MsoNormal style='margin-right:13.2pt;text-indent:.25pt'><b><span style='font-size:8.0pt'>-1- lOOOOOOOO 4     2 908 000 + 102 908 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>' Beräknade förvaltningskostnader</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:76.3pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Delprogrammet Arbetsmarknadsutbildning omfattar sådan utbildning </span><span style='letter-spacing:-.2pt'>som någon genomgår av arbetsmarknadsskäl i enlighel med arbelsmark­</span><span style='letter-spacing: -.25pt'>nadskungörelsen (1966:368, omlrycki 1975:822, ändrad senasl 1975:1275). </span><span style='letter-spacing:-.2pt'>Arbetsmarknadsmyndigheterna bedömer om arbelsmarknadsskäl föreligger för all bevilja arbetsmarknadsutbildning. Enligl nyssnämnda kungörelse får </span><span style='letter-spacing:-.3pt'>personer, som är eller löper risk all bli arbelslösa eller är svårplacerade på </span><span style='letter-spacing:-.15pt'>arbeismarknaden, beviljas sådan utbildning. Den sökande skall i allmänhet </span><span style='letter-spacing:-.25pt'>ha fylll 20 år och utbildningen skall dessulom vara lämplig från arbets-marknadssynpunkl. För vissa s. k. bristyrken kan arbetsmarknadsutbildning </span>beviljas ulan krav all den enskilde är arbetslös.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:76.55pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Utbildningen avser i försia hand yrkesutbildning, men kan även omfatta </span><span style='letter-spacing:-.25pt'>grundläggande, förberedande och orienterande utbildning som bedöms nöd­</span><span style='letter-spacing:-.2pt'>vändig för en yrkesutbildning eller etl arbele. Utbildningen sker i särskilt </span><span style='letter-spacing:-.25pt'>anordnade kurser (AMU-kurser), genom ulbildning i företag, i del reguljära </span>utbildningsväsendet saml i kurser anordnade av studieförbund m. fl.</p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>AMS och skolöverstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:76.1pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Under budgelårel 1974/75 dellog 100 000 personer i arbetsmarknadsut­bildning (exkl. lokaliseringsuibildning och anpassningskurser)-varav 55 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7040> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7041> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Frop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'>57</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7042> <p class=MsoNormal style='margin-top:11.3pt;margin-right:29.75pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>i AMU-kurser - och 76 000 personer påbörjade ulbildning under samma </span>år.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:29.75pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.1pt'>De loiala utgifterna budgelårel 1974/75 för arbetsmarknadsutbildning </span><span style='letter-spacing:-.05pt'>(exkl. förvallningskoslnader) har för AMS och skolöverstyrelsen uppgått </span>till <span style='letter-spacing:-.35pt'>472,6 resp. 365,3 milj. kr. Härtill kommer utgifterna för anpassningskurser </span>för handikappade inom delprogrammet Ulbildning av svårplacerade.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:29.5pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Av följande sammanställning framgår hur antalet personer som påbörjade </span><span style='letter-spacing:-.2pt'>arbetsmarknadsutbildning fördelade sig på olika kursanordnare under bud­</span>getårel 1974/75.</p> <p class=MsoNormal style='margin-bottom:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Procentuell</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Utbildning</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>Antal</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>elever   .</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>fördel-</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>genomsnitt</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>elev-</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>ning</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>i veckor</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>veckor</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>AMU-kurser (exkl.</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>anpassning.skurser)</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>43 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>56</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>20</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>860 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Företagsutbildning</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(exkl. lokaliserings-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>utbildning och intro-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>duktionskurser vid verk-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>stad för skyddat arbete)</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>8 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>11</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>14</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>112 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Det reguljära utbild-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>ningsväsendet</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>17 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>22</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>32</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>544 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga kurser (korres-</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>pondenskurser, kurser i</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>studieförbundens regi</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=137 style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt;height:12.0pt'> <p class=MsoNormal style='margin-left:.25pt'><b>m. n.)</b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>8 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>11</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>14</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>112 000</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:8.0pt'>76 000</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt'>100</span></b></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.45pt'>-</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt'>1 628 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.75pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:11.5pt'><span style='letter-spacing:-.25pt'>Ell avsevärt färre antal personer än AMS räknade med i sin anslags­</span><span style='letter-spacing:-.2pt'>framställning för föregående budgetår har påbörjat arbetsmarknadsutbild­ning. Enligl slyrelsen lorde della främsl bero på allmänt sell hög efterfrågan </span><span style='letter-spacing:-.3pt'>på arbetskraft och därmed goda möjligheter all ulan ulbildning erhålla arbele.</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:34.55pt;margin-bottom: 13.45pt;margin-left:.7pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>De elever som under budgelårel 1974/75 påbörjade ulbildning fördelade </span>sig på yrkesområden enligl följande.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7043> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>Yrkesområde</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Procentuell fördelning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7044> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=236 valign=top style='width:177.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tillverkningsarbele</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>30</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=236 valign=top style='width:177.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Därav: verkstads-, byggnads- och metallarbete</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>16</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=236 valign=top style='width:177.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:8.0pt'>elekiro-och finmekaniskt arbete</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>4</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=236 valign=top style='width:177.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:24.25pt'><span style='font-size:8.0pt'>byggnads- och anläggningsarbete</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>2</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=236 valign=top style='width:177.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:24.25pt'><span style='font-size:8.0pt'>övrigl tillverkningsarbele</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=236 valign=top style='width:177.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kameralt och konlorstekniski arbete</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>9</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=236 valign=top style='width:177.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Servicearbete</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=236 valign=top style='width:177.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Arbete inom hälso- o. sjukvård</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>9</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=236 valign=top style='width:177.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tekniskl arbele</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=236 valign=top style='width:177.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga yrkesområden</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>7</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=236 valign=top style='width:177.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förberedande kursverksamhet</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>31</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.35pt;margin-right:98.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>100</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7045> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7046> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -1.05pt'>58</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Av kvinnoma i arbetsmarknadsutbildning har drygt 13 % utbildats inom kontorsområdet. 14 ?'6 inom kommunal hemservice, 13 % inom vårdom­</span><span style='letter-spacing:-.25pt'>rådet och 16 % inom tillverkningsområdei. Av männen utbildades ca 50 % </span>inom tillverkningsområdei. drygt 5 % inom lekniskt arbete och närmare 3 % inom kontorsområdet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Brislyrkesutbildningen har under budgelårel omfaltat ca 3 200 personer </span><span style='letter-spacing:-.25pt'>och 40 000 utbildningsveckor. Koslnaderna för anordnande av brislyrkes-utbildning har uppgått </span>lill<span style='letter-spacing:-.25pt'> 36,7 milj. kr. Drygt hälfien av brislyrkesutbild­</span>ningen har avsett ulbildning till yrken inom verkstadsindustrin.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Under budgetårel har nya former av arbetsmarknadsutbildning i förelag införts. Till förelag som utbildar personal som annars skulle riskera all av­skedas eller permitteras ulgår bidrag med sex kronor per deltagare och ut­bildningstimme. Utbildningens längd kan uppgå </span>lill<span style='letter-spacing:-.25pt'> sex månader. Verk­</span><span style='letter-spacing: -.2pt'>samheten har under budgetårel 1974/75 omfattat 4 800 personer. Flertalet </span><span style='letter-spacing:-.15pt'>kurser har varit myckel korta varför den genomsnittliga utbildningstiden </span><span style='letter-spacing:-.3pt'>stannat vid sex veckor. Mer än en tredjedel av de 68 företag som har utnyttjat </span><span style='letter-spacing:-.35pt'>stödet </span><span style='letter-spacing:.55pt'>tillhör</span><span style='letter-spacing:-.35pt'> irävarubranschen. Inom massa- och papperstillverkning samt </span><span style='letter-spacing:-.2pt'>metallindustri finns likaså ell relalivl slort anlal förelag represenlerade. Slö-</span>del har utnyttjats i nästan samtliga län och har tidsmässigt koncentrerats lill <span style='letter-spacing:-.05pt'>andra hälften av budgelårel 1974/75. Koslnaderna för verksamheten </span>har beräknals lill 4,5 milj. kr.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Under budgelårel har vidare försöksverksamhel inletts med slöd </span>lill<span style='letter-spacing:-.2pt'> fö­</span><span style='letter-spacing:-.15pt'>relag som utbildar nyanställda </span>till<span style='letter-spacing:-.15pt'> vissa yrken som domineras av motsatt </span>kön. Stödet uppgår lill fem kr. per dellagare och limme. Sammanlagt <span style='letter-spacing:-.3pt'>för budgetårel har 575 personer </span>vid<span style='letter-spacing:-.3pt'> drygt 100 företag berörts av stödformen. </span><span style='letter-spacing:-.15pt'>Helt dominerande yrken har varit verksladsmekaniker och svelsare/gas-</span><span style='letter-spacing:-.2pt'>skärare. Endast en man har beviljats utbildning inom ett område som do­mineras av kvinnliga arbetstagare (kontorssekrelerare). Den genomsnittliga </span><span style='letter-spacing:-.3pt'>utbildningstiden har uppgått </span>till<span style='letter-spacing:-.3pt'> närmare sex månader och koslnaderna för </span><span style='letter-spacing:-.2pt'>verksamheien har beräknats </span>lill<span style='letter-spacing:-.2pt'> 2,9 milj. kr. Enligl styrelsens bedömning lorde den hittillsvarande låga omfattningen av utbildningen bero på den </span>begränsning av antalet yrkesområden som gäller.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Under innevarande budgeiår beräknar slyrelsen all ca 100 000 personer kommer all påbörja arbetsmarknadsutbildning, varav 56 000 i AMU-kurser. </span><span style='letter-spacing:-.5pt'>För budgelårel 1976/77 beräknas moisvarande lal </span>lill<span style='letter-spacing:-.5pt'> </span><span style='letter-spacing:.55pt'>IIOOOO</span><span style='letter-spacing:-.5pt'> resp. 64 000 </span>personer. Antalet dellagare under budgelårel 1976/77 väntas uppgå lill <span style='letter-spacing:-.05pt'>145 000 personer, varav 82 000 i AMU-kurser. Slyrelsen räknar med all </span><span style='letter-spacing:-.2pt'>de fr. o. m. den 1 januari 1976 förbättrade utbildningsbidragen kommer atl medföra ökad benägenhet hos de arbetssökande alt della i arbetsmarknads­</span>utbildning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Följande tabell visar antalet personer som beräknas påbörja ulbildning </span>under budgelåret  1976/77 uppdelat på kursanordnare.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7047> <p class=MsoNormal style='margin-bottom:56.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7048> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.1pt'>59</span></p> <p class=MsoNormal style='margin-bottom:12.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>Antal</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Procentuell</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Ulbildning</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Anta)</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>elever</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>fördel-</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>genomsnitt</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>elev-</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>ning</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>i veckor</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>veckor</span></p> </td> </tr> <tr style='height:22.1pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>AMU-kurser (exkl.</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>anpassningskurser)</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>64 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>58</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>21</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>1 344 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Företagsutbildning (exkl.</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>lokaliseringsuibildning</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>och introduktionskurser</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>vid verkstad för skyd-</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>dat arbete)</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; letter-spacing:-.8pt'>15 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>14</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>14</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>210 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Det reguljära utbild-</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>ningsväsendet</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>21000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>19</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>32</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>672 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Övriga kurser (korres-</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>pondenskurser, kurser</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>i studieförbundens</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>regi m. fl.)</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>10 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>9</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>14</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.8pt'>140 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:8.0pt; letter-spacing:-.1pt'>IIOOOO</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt'>100</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:.7pt'>-</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.6pt'>2 366 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.65pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>1 likhel med tidigare år föreslår AMS all kurser i svenska för finska ung­</span><span style='letter-spacing:-.25pt'>domar som skall feriearbela i Sverige får anordnas även sommaren 1976. </span><span style='letter-spacing:-.3pt'>Utgifterna härför beräknas </span>till<span style='letter-spacing:-.3pt'> 500000 kr. Försöksverksamheten med barn­</span><span style='letter-spacing:.8pt'>tillsyn</span> föreslås utökad från 200 <span style='letter-spacing:.65pt'>lill</span> 400 plalser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.2pt'>Skolöverstyrelsen framhåller atl arbetsmarknadsläget under budgelåret 1974/75 har medfört all omfattningen av arbetsmarknadsutbildningen i sty­</span><span style='letter-spacing:-.25pt'>relsens regi, AMU-kurser, varit i stort sell oförändrad i förhållande </span>lill<span style='letter-spacing:-.25pt'> år </span><span style='letter-spacing:-.3pt'>1973/74. En viss ökning har dock skell i omfattningen av kurserna Arbetsliv </span><span style='letter-spacing:-.25pt'>och ulbildning (ALU), kurserna för arbelslösa ungdomar och personer med </span><span style='letter-spacing:-.15pt'>sociala arbetshinder saml kurserna för invandrare. ALU bedrivs för när­</span><span style='letter-spacing:-.1pt'>varande vid samtliga AMU-center och separat på ett tiotal orter. Ca 125 </span>lärare har fått speciell ulbildning för all kunna fungera som handledare och ytterligare 25-30 beräknas få ulbildning under budgelårel 1975/76.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Vid några AMU-center pågår försöksverksamhel med en ny form av teo­</span><span style='letter-spacing:-.25pt'>retisk preparandkurs som förberedelse för yrkesutbildning. Kursen är i sin </span><span style='letter-spacing:-.2pt'>helhet mer omfatlande än </span><span style='letter-spacing:.5pt'>hittills</span><span style='letter-spacing:-.2pt'> bedriven preparanduibildning. 1 samråd med statens personalulbildningsnämnd (PUN) har anordnats ulbildning för </span><span style='letter-spacing:-.3pt'>driftingenjörer och malerialförvallare som är anslällda vid AMU-center. Un­</span><span style='letter-spacing:-.15pt'>derår 1975/76 planeras liknande kurser förden kontorspersonal som tjänst­</span>gör vid AMU-center.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Genom statskontorets medverkan pågår f n. en översyn av byrån för </span><span style='letter-spacing:-.2pt'>arbetsmarknadsutbildning vid skolöverstyrelsen. Vidare studerar en arbets­grupp med representanter för bl. a. personalorganisationerna möjligheterna </span>lill <span style='letter-spacing:-.3pt'>ytteriigare delegering av personalärenden </span>lill<span style='letter-spacing:-.3pt'> AMU-cenlren. De förslag </span><span style='letter-spacing:-.2pt'>som översynen och gruppens arbele kan föranleda bör enligl skolöversty­</span><span style='letter-spacing:-.3pt'>relsen avvaktas innan ställning las </span><span style='letter-spacing:.35pt'>lill</span><span style='letter-spacing:-.3pt'> personalbehovet vid byrån för ar­</span><span style='letter-spacing:-.25pt'>betsmarknadsutbildning och frågan om en ändring av centrens organisation.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7049> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7050> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.8pt'>60</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Överstyrelsen lägger därför inte nu fram några förslag i dessa avseenden. </span><span style='letter-spacing:-.2pt'>Efler kontakter med PUN och statens personalnämnd (SPN) har skolöver­</span><span style='letter-spacing:-.15pt'>styrelsen tillsall en projektgrupp för all utarbeta ell förslag </span>lill<span style='letter-spacing:-.15pt'> personal­</span><span style='letter-spacing: -.2pt'>politiskt program för icke-lärarpersonal inom arbetsmarknadsutbildningen. </span><span style='letter-spacing:-.15pt'>Den övervägande delen av gruppens medlemmar är anställda i fältorga­</span>nisation.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>I samband med AMU-kurs får undervisning i svenska språket meddelas </span>invandrare under två månader. Efter individuell prövning kan denna, lid <span style='letter-spacing:-.15pt'>förlängas med ytieriigare en tvåmånadersperiod. I proposition 1975:45 om rikllinjer för arbetsmarknadsutbildningen uttalades bl. a. att undervis­</span>ning på invandrarspråk sannolikt är den enda realistiska möjlighelen all <span style='letter-spacing:-.2pt'>nå vissa invandrare saml atl AMU-ceniren i så stor ulslräckning som möjligl </span>bör tillhandahålla läromedel pä invandrarnas olika språk.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>I vilken omfatining som undervisning på invandrarspråk måsle lillgripas </span><span style='letter-spacing:-.25pt'>är enligl skolöverstyrelsen f n. omöjligt all säkert yltra sig om. Försök med </span><span style='letter-spacing:-.1pt'>undervisning på finska har bedrivits på fyra orter. Skolöverstyrelsen avser </span><span style='letter-spacing:-.15pt'>all fortsätta och eventuellt utöka försöksverksamheien då den hittills inle </span>anses ha givit klara resultat.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>För all få en uppfallning om hur antalet invandrare i yrkesutbildning <span style='letter-spacing: -.2pt'>vid AMU-cenlren fördelar sig på olika språkgrupper och yrkesinriktningar, </span><span style='letter-spacing:-.1pt'>har skolöverstyrelsen gjort en särskild studie. Denna visar all I 635 in­vandrare i februari 1975 deltog i yrkesulbildande kurser. De fördelade sig </span>på 44 olika språk och 75 yrkesområden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Undervisning på invandrarspråk kräver tvåspråkiga lärare, dvs. lärare som förutom svenska kan elt invandrarspråk. Lämpliga tvåspråkiga lärare saknas enligt skolöverstyrelsen i Sverige för flera språkgrupper, varför grupper av </span><span style='letter-spacing:-.15pt'>lärare måsle rekryteras i utvandrariänderna och utbildas under uppskatt­</span>ningsvis etl är, varav 3-4 månader föriäggs till hemlandet. Koslnaderna <span style='letter-spacing:-.3pt'>för utbildning av dessa lärare beräknar överstyrelsen </span>lill<span style='letter-spacing:-.3pt'> ca I milj. kr. under </span>budgelårel 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Skolöverstyrelsen framhåller vidare de stora svårigheterna med all </span>till­<span style='letter-spacing:-.15pt'>handahålla kursdeltagarna lärornedel på invandrarspråk. Innan en produk­</span><span style='letter-spacing:-.2pt'>tion av läromedel kan starta måsle viss lerminologiforskning bedrivas. För </span>della ändamål behöver en särskild arbetsgrupp tillsättas för varje språk-<span style='letter-spacing:-.1pt'>och yrkesområde. Grupperna behöver enligl överstyrelsen arbeta minsl ell </span><span style='letter-spacing:-.25pt'>år på hellid. För planering och framtagning av läromedel för de mest om-</span><span style='letter-spacing:-.15pt'>fallande språkgrupperna och inom de mest frekventa yrkesområdena be­</span><span style='letter-spacing:-.05pt'>räknas mol denna bakgrund kostnaderna under budgelårel 1976/77 </span>lill<span style='letter-spacing:-.05pt'> ca </span>1 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'>Skolöverstyrelsen räknar med all ell 25-lal elever kommer atl della i <span style='letter-spacing: -.25pt'>den särskilda undervisningen på grundskolenivå för vuxna svenska zigenare. </span><span style='letter-spacing:-.3pt'>Koslnaderna härför beräknas </span>till<span style='letter-spacing:-.3pt'> 600 000 kr. Verksamheten kan enligl över­</span><span style='letter-spacing:-.05pt'>styrelsen komma alt påverkas av de ålgärder söm vidlas i anledning av </span>förslag om alfabetiseringsundervisning för vuxna.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7051> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7052> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -1.55pt'>61</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>För instruktionskurser för lärare och blivande lärare saml för vissa fort­</span><span style='letter-spacing:-.15pt'>bildningskurser beräknas ell medelsbehov om 4,4 milj. kr. vartill kommer </span><span style='letter-spacing:-.2pt'>500 000 kr. för samma ändamål under delprogrammet Ulbildning av svår­</span>placerade.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Med utgångspunkt från totalt 145 000 dellagare, därav 82 000 i AMU-</span><span style='letter-spacing:-.25pt'>kurser, under budgelårel 1976/77 beräknar AMS och skolöverstyrelsen me­</span><span style='letter-spacing:-.3pt'>delsbehovel för arbetsmarknadsutbildning </span>lill<span style='letter-spacing:-.3pt'> 1 190 resp. 483 milj. </span>kr.,<span style='letter-spacing:-.3pt'> dvs. </span>sammanlagl I 673 milj. kr. exkl. förvallningskoslnader.</p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Arbetsmarknadsutbildningen har fåll växande betydelse inom arbets­</span><span style='letter-spacing:-.25pt'>marknadspolitiken. Som jag framhöll i prop. 1975:45 har denna ulbildning </span><span style='letter-spacing:-.3pt'>både slabiliseringspoliliska, fördelningspolitiska och tillväxlpolitiska mål. De </span><span style='letter-spacing:-.2pt'>ändrade villkor och former för arbetsmarknadsutbildningen som riksdagen </span><span style='letter-spacing:-.25pt'>har beslutat under senare år ger goda möjligheter all inom arbetsmark­</span><span style='letter-spacing:-.15pt'>nadsutbildningens ram kombinera dessa målsällningar. Arbetstagare med </span><span style='letter-spacing:-.2pt'>låga inkomster eller dåliga arbetsförhållanden kan genom brislyrkesutbild-</span><span style='letter-spacing:-.25pt'>ning finna annat arbele. Samlidigl kan föreliggande behov av yrkeskunnig personal lillgodoses. Personal som </span><span style='letter-spacing:.8pt'>lill</span><span style='letter-spacing:-.25pt'> följd av en konjunkturavmallning riskerar föriora sina arbelen kan ges iryggad anslällning genom all arbets­marknadsulbUdning i förelagen ulnylljas för all fylla ul svackor i efterfrågan </span><span style='letter-spacing:-.2pt'>på förelagels produkter. Inom ramen för arbetsmarknadsutbildningen kan </span><span style='letter-spacing:-.25pt'>också stimuleras en tidigareläggning av nyanställningar, en icke könsbunden </span>rekrytering och anslällning av personal med arbetshinder.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Fr.o. m. den 1 januari 1976 gäller enligt riksdagens beslut nya och vä­</span><span style='letter-spacing:-.15pt'>senlligl förbättrade ekonomiska villkor under arbetsmarknadsutbildning. </span><span style='letter-spacing:-.3pt'>Möjligheterna för arbelslösa ungdomar under 20 år alt få genomgå arbets­</span><span style='letter-spacing:-.05pt'>marknadsutbildning vidgas. De nya reglerna bör väsenlligl öka inlressei </span><span style='letter-spacing:-.3pt'>hos den som är arbetslös och uppbär kassaersäitning </span>eller<span style='letter-spacing:-.3pt'> kontant arbets­</span>marknadsstöd all i slällel della i arbetsmarknadsutbildning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Den nedgång i efterfrågan på personal som kunnat noteras under år 1975 har inneburit ökade svårigheler för i försia hand de nytillträdande på ar­betsmarknaden alt finna arbete. 1 oklober höjdes utbildningsbidragen i syfte </span><span style='letter-spacing:-.05pt'>att förmå de arbetssökande alt i ökad utsträckning utnyttja möjligheterna </span>lill <span style='letter-spacing:-.25pt'>ulbildning. Av de mycket preliminära uppgifter som slår </span>till<span style='letter-spacing:-.25pt'> buds synes en sådan effekt också ha uppnåtts. Kvinnornas andel av deltagarna i ar­</span><span style='letter-spacing:-.3pt'>betsmarknadsutbildning kan vänlas stiga ytteriigare, </span>bl.<span style='letter-spacing:-.3pt'> a. </span>till<span style='letter-spacing:-.3pt'> följd av den </span><span style='letter-spacing: -.25pt'>slopade prövningen av bidraget mol makeinkomsl. Andelen kvinnor i ar­</span>betsmarknadsutbildning har stigit från 14 % av deltagarna budgetårel 1959/60 till 50% budgelårel 1974/75.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Som AMS framhåller har de under föregående budgetår inledda försöks­</span><span style='letter-spacing:-.2pt'>verksamheterna med stöd </span>lill<span style='letter-spacing:-.2pt'> icke könsbunden rekrytering och stöd </span>lill <span style='letter-spacing:-.1pt'>förelag som i slällel för alt säga upp eller permittera personal anordnar ut-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7053> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7054> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.95pt'>62</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>bildning givit goda resultat. Beträffande stödet </span>lill<span style='letter-spacing: -.25pt'> icke könsbunden rekry­</span><span style='letter-spacing:-.15pt'>tering framhåller AMS atl omfattningen kunde ha blivit slörre om antalet </span><span style='letter-spacing:-.35pt'>yrken för vilka stöd får beviljas varit ftera. Jag </span>vill<span style='letter-spacing:-.35pt'> i anledning härav framhålla </span><span style='letter-spacing:-.15pt'>alt antalet yrken har utvidgats under försöksverksamhetens första år. Man </span><span style='letter-spacing: -.05pt'>bör emellertid hålla i minnet alt syftet med försöksverksamheien är all </span><span style='letter-spacing:-.2pt'>studera vilken betydelse slöd av denna karaklär har när del gäller alt främja </span><span style='letter-spacing: -.3pt'>en mindre könsbunden rekrytering. Etl stöd riktat </span>lill<span style='letter-spacing:-.3pt'> flertalet yrken där </span><span style='letter-spacing:-.1pt'>könsmässigt sned rekrytering föreligger skulle sannolikt göra del svårare för AMS, regering och riksdag atl utvärdera effekterna av just etl sådanl </span>stöd.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Riksdagen har nyligen beslutat förbällra stödet </span>till<span style='letter-spacing:-.3pt'> de förelag som utbildar </span>sin personal i stället för alt permittera eller säga upp den. Omfattningen <span style='letter-spacing:-.2pt'>av verksamheten kan väntas bli förhållandevis stor under innevarande och kommande budgetår. Under de fem första månaderna av innevarande bud­</span>getår har stöd beviljats för utbildning av 4 450 personer vid 70 förelag <span style='letter-spacing:-.3pt'>all jämföra med 4 860 personer vid 68 förelag under hela budgelårel 1974/75. </span><span style='letter-spacing:-.25pt'>Del nya stödet </span>lill<span style='letter-spacing: -.25pt'> ulbildning av redan anslällda i kombination med ny­</span><span style='letter-spacing:-.2pt'>anställning av ersättare bör komma väl </span>lill<span style='letter-spacing:-.2pt'> pass för de förelag som ligger </span><span style='letter-spacing:-.15pt'>relativt långl framme i konjunkturen. Jag räknar härvid med all de som nyanställs i förelagen med hjälp av detla slöd i stor utsträckning skall vara </span><span style='letter-spacing:-.05pt'>de som i dag har de största svårigheterna atl finna arbete, dvs. ungdomar </span>och andra nytillträdande på arbetsmarknaden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.05pt'>För innevarande budgeiår har regeringen bemyndigats fastställa ramar </span><span style='letter-spacing:-.3pt'>för de två här nämnda stödformerna och jag förordar atl regeringen inhämtar </span><span style='letter-spacing:-.35pt'>riksdagens bemyndigande att även för budgetåret 1976/77 med hänsyn </span>till arbetsmarknadsläget få fastställa dessa ramar.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>I prop. 1975:45 presenterade regeringen etl förslag om överflyttning av </span><span style='letter-spacing:-.2pt'>huvudmannaskapet för den yrkesinriktade utbildningen vid kriminalvårds­</span><span style='letter-spacing:-.35pt'>anstallerna från kriminalvårdsstyrelsen </span><span style='letter-spacing:.5pt'>lill</span><span style='letter-spacing:-.35pt'> AMS och skolöverstyrelsen. Efler </span><span style='letter-spacing:-.2pt'>samråd med chefen förjusliliedepanementetförordarjag all denna överföring </span><span style='letter-spacing:-.3pt'>nu kommer </span>lill<span style='letter-spacing: -.3pt'> slånd. Skolöverstyrelsen bör således i fortsättningen driva </span><span style='letter-spacing:-.15pt'>AMU-kurser i kriminalvårdens anstalter. Del är väsenlligl all sådana sär­</span><span style='letter-spacing:.6pt'>skilda</span> <span style='letter-spacing:-.25pt'>kurser inom anstalter anordnas endasi där utbildningen inle kan </span><span style='letter-spacing:-.15pt'>genomföras under s. k. frigång vid närbelägna undervisningsanstalter. Den </span>nu föreslagna utbildningen kommer sålunda huvudsakligen att äga rum <span style='letter-spacing:-.25pt'>vid kriminalvårdens riksanslalter. Urvalet av kurser bör ske på motsvarande </span><span style='letter-spacing:-.2pt'>sätt som gäller för arbetsmarknadsutbildningen som helhet, dvs. i samråd </span><span style='letter-spacing:-.3pt'>mellan de berörda myndigheterna och parterna på arbeismarknaden. Kri­</span><span style='letter-spacing:-.25pt'>minalvårdsstyrelsen bör tillhandahålla lokaler och personal som helt </span>eller <span style='letter-spacing:-.2pt'>delvis har bevakande </span>eller<span style='letter-spacing:-.2pt'> vårdande uppgifier. Skolöverstyrelsen bör svara </span><span style='letter-spacing:-.35pt'>för utrustning för kurserna samt lärare som </span>inte<span style='letter-spacing:-.35pt'> har vårdande eller bevakande </span><span style='letter-spacing:-.25pt'>uppgifter. Lärarna bör vara anställda inom arbetsmarknadsutbildningen och ingen skall få försämrade anställningsförhållanden genom ändringar av hu­</span><span style='letter-spacing: -.1pt'>vudmannaskapet. Den utrustning som finns för utbildningar </span>vilka<span style='letter-spacing:-.1pt'> krimi-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7055> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7056> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.95pt'>63</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>nalvårdssiyrelsen nu driver och som lämpar sig för AMU-kurserna bör ulan </span>vederiag föras över i skolöverstyrelsens ägo.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>På arbetsmarknadsverket bör ankomma att efter prövning i sedvanlig </span><span style='letter-spacing:-.25pt'>ordning avgöra vilka personer som skall beredas arbetsmarknadsutbildning. </span><span style='letter-spacing:-.2pt'>För intagna som har beviljats frigång för dellagande i AMU-kurs utanför </span><span style='letter-spacing:-.3pt'>anstalt ulgår efler särskilt beslut av regeringen ell icke beskattat lilläggsbidrag </span><span style='letter-spacing:-.2pt'>(stimulansbidrag) om sju kronor per dag ulöver den s. k. arbetspremien om två kronor per timme. Utbildningsbidrag enligt arbetsmarknadskungörelsen </span><span style='letter-spacing:-.35pt'>bör </span>alltså<span style='letter-spacing:-.35pt'> </span>inle<span style='letter-spacing:-.35pt'> ulgå </span>vid<span style='letter-spacing:-.35pt'> arbetsmarknadsutbildning inom kriminalvården, vare </span><span style='letter-spacing:-.25pt'>sig denna sker inom en anstalt eller under frigång utanför anstalt. Del an­</span><span style='letter-spacing:-.15pt'>kommer på regeringen alt meddela närmare föreskrifter om den här be­</span>handlade verksamheien.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Riksdagen har tidigare bemyndigat regeringen atl vid behov öka antalet </span><span style='letter-spacing:-.2pt'>platser för barntillsyn för dellagare i arbetsmarknadsutbildning. Med stöd </span><span style='letter-spacing:-.35pt'>härav har regeringen maximerat antalet plalser </span>lill<span style='letter-spacing:-.35pt'> 200. Numera gäller denna </span><span style='letter-spacing:-.3pt'>möjlighel också förelever med barn som har beviljats annan arbetsmarknads­</span><span style='letter-spacing:-.4pt'>utbildning än AMU-kurs. AMS har föreslagit all antalet plalser ulökas </span>lill<span style='letter-spacing:-.4pt'> 400. </span><span style='letter-spacing:-.45pt'>Antalet utnyttjade plalser uppgick i november 1975 </span>lill<span style='letter-spacing: -.45pt'> ca 110. Den ökade </span>till­<span style='letter-spacing:-.35pt'>strömningen av elever som jag räknar med kommer sannolikt all leda </span>lill<span style='letter-spacing:-.35pt'> ökal ulnyitjandeav denna möjlighel allordna barntillsynen. Jag har för avsikt atl fö­</span><span style='letter-spacing: -.3pt'>reslå regeringen en utvidgning av nu gällande ram när della visar sig befogat.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Skolöverstyrelsen tar i </span>sin<span style='letter-spacing:-.3pt'> anslagsframställning upp frågan om lärare och läromedel för yrkesundervisning av invandrare på AMU-kurser. Dessa frågor </span><span style='letter-spacing:-.35pt'>behandlades av riksdagen i anledning av prop. 1975:45.1 proposilionen fram­</span><span style='letter-spacing:-.2pt'>hölls vikten av atl undervisning på invandrarspråk kan ges som etl komp­</span><span style='letter-spacing:-.3pt'>lement </span>lill<span style='letter-spacing: -.3pt'> undervisning på svenska. Läromedel bör också i så stor utsträck­ning som möjligt tillhandahållas på olika invandrarspråk. Skolöverstyrelsen redovisar i </span>sin<span style='letter-spacing:-.3pt'> anslagsframställning atl antalet kursdeltagare per yrkesområde och språkgrupp genomgående är mycket lågt på de flesta svenskspråkiga </span><span style='letter-spacing:-.25pt'>AMU-kurser och all antalet dellagare växlar slarki över tiden. Jag kan förslå att praktiska problem kan uppslå, men finner del likväl motiverat att skol­överstyrelsen bedriver undervisning på invandrarspråk där möjligheten här­</span>till <span style='letter-spacing:-.35pt'>föreligger. Såväl lärare som elever kan givelvis behöva koncenlreras </span>till <span style='letter-spacing:-.25pt'>vissa AMU-center för alt underlag för undervisning skall erhållas. När det </span><span style='letter-spacing:-.1pt'>gäller läromedel finner jag del synneriigen angeläget atl sådana utvecklas </span><span style='letter-spacing:-.3pt'>på olika språk i försia hand de språk som är vanligast bland dem som söker </span><span style='letter-spacing:-.1pt'>arbete och saknar lämplig ulbildning. Skolöverstyrelsen har beräknat </span>alt <span style='letter-spacing:-.15pt'>det tar ca ell år atl få fram språkligt underlag för läromedlen. Dessa be­</span><span style='letter-spacing:-.3pt'>räkningar grundar sig på vad jag förslår elt mycket ambitiöst upplagt arbele. Med hänsyn </span>till<span style='letter-spacing: -.3pt'> angelägenheten av att snabbt få fram läromedel på </span>in­<span style='letter-spacing:-.2pt'>vandrarspråk finner jag befogat förorda en någol lägre ambitionsnivå vad gäller terminologiforskningen. En intensifierad lärarhandledning kombine­</span><span style='letter-spacing:-.3pt'>rad med läromedel på svenska och tillämpligt invandrarspråk kan, somjag ser</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7057> <p class=MsoNormal style='margin-bottom:41.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7058> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -.8pt'>64</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>det, ge minst </span>lika<span style='letter-spacing:-.3pt'> goda resultat som synneriigen väl utvecklade läromedel.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Jag har ingen erinran mol skolöverstyrelsens beräkningar i vad avser un­</span><span style='letter-spacing:-.2pt'>dervisning för svenska zigenare moisvarande den som ges inom den ob­</span><span style='letter-spacing:-.3pt'>ligatoriska skolan. I detla sammanhang </span>vill<span style='letter-spacing:-.3pt'> jag ta upp vissa förslag som </span><span style='letter-spacing:-.2pt'>expertgruppen för vissa zigenarfrågor lagt fram rörande vuxenundervisning </span><span style='letter-spacing:-.1pt'>för zigenare inom arbetsmarknadsutbildningen (se anslaget D 3. Åtgärder </span><span style='letter-spacing:-.3pt'>för invandrare). </span><span style='letter-spacing: .45pt'>Hittills</span><span style='letter-spacing:-.3pt'> har som försöksverksamhel utomnordiska zigenare </span><span style='letter-spacing: -.1pt'>kunnat få viss inledande ulbildning. För della ändamål har kursen Om­</span><span style='letter-spacing:.6pt'>ställning</span> <span style='letter-spacing:-.3pt'>och träning utnyttjats. Denna kurs är emellertid anpassad för per­</span>soner med fysiska och psykiska handikapp och därför mindre lämpad för <span style='letter-spacing:-.15pt'>t. ex. skilda zigenargrupper. Expertgruppen har föreslagit att skolöversty­</span><span style='letter-spacing:-.05pt'>relsen skall utarbeta läroplaner, läromedel och metodiska anvisningar för </span><span style='letter-spacing:-.2pt'>en sådan inledande utbildning inom ramen för arbetsmarknadsutbildningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Såväl svenska och finska som utomnordiska zigenare uppfyller i och för </span><span style='letter-spacing:-.2pt'>sig i allmänhet villkoren för all kunna beviljas arbeismarknadsiiibildnjng. Frånsell nämnda försöksverksamhel har en för zigenare särskilt anpassad </span><span style='letter-spacing:-.15pt'>ulbildning </span><span style='letter-spacing: .75pt'>hittills</span><span style='letter-spacing:-.15pt'> saknats. Jag finner det angeläget au sådan ulbildning </span><span style='letter-spacing:-.25pt'>snarast kommer </span>till<span style='letter-spacing:-.25pt'> stånd för samtliga zigenska grupper. Skolöverstyrelsen </span><span style='letter-spacing:-.2pt'>bör därför utarbeta läroplaner, läromedel och melodiska anvisningar för en </span><span style='letter-spacing:-.25pt'>kurs med samma principiella uppbyggnad som kursen Omställning och trä­</span>ning men som är särskilt anpassad <span style='letter-spacing:.7pt'>lill</span> skilda grupper av zigenare.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Enligl gällande grunder för utbildningsbidrag ulgår </span>lill<span style='letter-spacing:-.3pt'> personersom under </span><span style='letter-spacing:-.2pt'>utbildningen uppbär hel pension eller är konlinueriigl sjukskrivna enbart </span><span style='letter-spacing:-.1pt'>stimulansbidrag. Den som har reducerad pension (moisvarande) får där­</span><span style='letter-spacing:-.25pt'>emot skillnaden mellan helt utbildningsbidrag och utgående pensionsbelopp. </span><span style='letter-spacing:-.15pt'>Därvid kan i vissa fall inträffa all den som har hel pension får ell mindre belopp än den som har reducerad pension. Detta är </span>inte<span style='letter-spacing: -.15pt'> tillfredsställande. </span><span style='letter-spacing:-.1pt'>Jag förordar därför all regeringen inhämtar riksdagens bemyndigande alt </span><span style='letter-spacing:-.25pt'>vad avser utbildningsbidrag likställa dem som uppbär hel pension eller är </span>kontinuerligt sjukskrivna med dem som uppbär reducerad pension.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>I särskild skrivelse har skolöverstyrelsen överiämnat förslag </span>till<span style='letter-spacing:-.3pt'> ändrade </span><span style='letter-spacing:-.2pt'>bestämmelser om anställnings- och utbildningsfrågor för lärare inom ar­</span>betsmarknadsutbildningen. Dessa frågor bereds f n. i regeringskansliet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>1 1975 års budgetproposition (prop. 1975:1 bil. 13) beräknades medels­</span><span style='letter-spacing:-.35pt'>behovel för arbetsmarknadsutbildningen enligl då gällande regler </span>lill<span style='letter-spacing:-.35pt'> ca 1 090 </span><span style='letter-spacing: -.25pt'>milj. kr. under budgetårel 1975/76. Kosinaden förden reform som riksdagen </span><span style='letter-spacing:-.1pt'>beslutade med anledning av förslagen i prop. 1975:45 beräknades för helt </span>år lill 690 milj. kr., vilkel gör en total koslnad för utbildningen för helt <span style='letter-spacing: -.15pt'>år av ca I 780 milj. kr. Av reformkoslnaden förutsattes 160 milj. kr. böra </span><span style='letter-spacing:-.25pt'>liUföras delprogrammet Arbetsmarknadsutbildning i form av statliga bud­</span>getmedel eftersom de motsvarade statens ökade skaileiniäkier lill följd <span style='letter-spacing: -.3pt'>av reformen och 530 milj. kr. finansieras genom en särskild arbetsgivaravgift. </span><span style='letter-spacing:-.1pt'>Under   försia   halvåret    1976   beräknades   de   ökade   skatleintäklerna</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7059> <p class=MsoNormal style='margin-bottom:42.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7060> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.95pt'>65</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>lill <span style='letter-spacing: -.25pt'>60 milj. kr. och anslagel för budgelårel 1975/76 </span>till<span style='letter-spacing:-.25pt'> (1 090-1-60) 1 150 </span><span style='letter-spacing:-.15pt'>milj. kr. Ell belopp moisvarande de resterande skatteinbetalningarna under </span><span style='letter-spacing:-.25pt'>år 1976, dvs. 100 milj. </span>kr.,<span style='letter-spacing:-.25pt'> skulle tillgodoföras anslagel i samband med </span>anslagsberäkningen för budgelårel 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>De nya reglerna för arbetsmarknadsutbildning iräder i kraft den 1 januari 1976. I avvaktan på närmare erfarenheter av reformens verkningar i olika </span>hänseenden är det svårt all med säkerhet beräkna anslagsbehovet. AMS <span style='letter-spacing:-.25pt'>och skolöverstyrelsen har beräknal de loiala koslnaderna för delprogrammet </span><span style='letter-spacing:-.2pt'>Arbetsmarknadsutbildning </span>lill<span style='letter-spacing:-.2pt'> 1 673 milj. kr., vilkel är någol mindre än den </span><span style='letter-spacing:-.35pt'>i prop. 1975:45 beräknade helårskostnaden. För egen del beräknarjag anslagel </span><span style='letter-spacing:-.25pt'>för budgelårel 1976/77 </span>lill<span style='letter-spacing:-.25pt'> ell jämfört med innevarande budgetår oförändrat </span><span style='letter-spacing:-.1pt'>belopp, vartill bör läggas dels nämnda 100 milj. kr. i ökade skaileiniäkier </span><span style='letter-spacing:-.3pt'>(/e/s förvallningskoslnader om 24 milj. kr. I avvaktan på närmare erfarenheler </span><span style='letter-spacing:-.1pt'>av verksamheien är jag inle beredd alt nu la upp den av riksdagen ak­</span><span style='letter-spacing:-.35pt'>tualiserade frågan </span>(InU<span style='letter-spacing:-.35pt'> 1975:14, rskr 1975:178) om arbetsgivaravgiftens </span><span style='letter-spacing:-.25pt'>läckningsandel bör säuas i relation </span><span style='letter-spacing:.45pt'>lill</span><span style='letter-spacing:-.25pt'> hela utbildningskostnaden eller </span>lill någol i denna ingående utgiflsändamål.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Med hänvisning </span>lill<span style='letter-spacing: -.2pt'> vad jag nu har anfört hemställer jag all regeringen </span>föreslår riksdagen all</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:51.1pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.1pt'>godkänna de ändrade grunder för utbildningsbidrag som jag </span>har förordat, atl tillämpas fr. o. m. den 1 juli 1976,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:51.1pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>bemyndiga regeringen atl fastställa ramar för slöd </span>lill<span style='letter-spacing:-.25pt'> företag </span><span style='letter-spacing:-.15pt'>som av konjunklurpolitiska skäl anordnar ulbildning av an­</span>slällda,</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:51.1pt;margin-bottom:.0001pt;text-indent:-12.7pt'><span style='letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>lill <span style='letter-spacing:-.15pt'>Bidrag till arbeismarknadsiitbildning anvisa ell anslag av </span>1 274 000 000 kr.</p> <p class=MsoNormal style='margin-top:33.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>B 3. Sysselsättningsskapande åtgärder</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>1974/75</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.45pt'>Ulgift</span><span style='font-family:Arial'>             </span>1107 <span style='letter-spacing: -.4pt'>867 391        Reservation    366 949 708</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='letter-spacing:-.5pt'>1975/76</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.35pt'>Anslag</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.55pt'>742 935 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>1976/77</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.45pt'>Förslag</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.1pt'>1254</span> <span style='letter-spacing:-.6pt'>000 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Från anslagel beslrids utgifterna för programmel Sysselsättningsskapande </span><span style='letter-spacing:-.05pt'>ålgärder utom delprogrammet Slöd </span><span style='letter-spacing:.8pt'>lill</span><span style='letter-spacing:-.05pt'> lageruppbyggnad.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Programmel Sysselsättningsskapande åtgärder beslår av delprogrammen Allmänna beredskapsarbeten. Särskilda beredskapsarbeten, Industribeställ­</span><span style='letter-spacing:-.25pt'>ningar, Deialjplaneringsbidrag, Invesleringsfondsärenden och Slöd </span>lill<span style='letter-spacing:-.25pt'> la­geruppbyggnad. Sistnämnda delprogram behandlas under anslaget B 4. Stöd </span>till lageruppbyggnad.</p> <p class=MsoNormal style='margin-top:49.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>5 Riksdagen 1975/76. I saml. Nr 100. Bilaga 13</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7061> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7062> <p class=MsoNormal style='margin-top:.5pt'><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>66</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7063> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 rowspan=2 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>Utgift</span></p> </td> <td width=80 rowspan=2 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Beräknad ändring</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>AMS</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Föredraganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Allmänna beredskaps-</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>arbeten</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>396 518 859</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>320 000 000</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>4   50 000 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>4330 000 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>Särskilda beredskaps-</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>arbeten</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>670 714 521</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>373 000 000</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>4 167 000 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>4177 000 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Industribeställningar</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:27.35pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>-522 7171</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>10 000 000</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:47.3pt'>_</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:9.35pt'>-</p> </td> </tr> <tr style='height:9.6pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>Detaljplaneringsbidrag</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>18 041 897</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>20 000 000</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>4    5 000 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>4   5 000 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Förvaltningskostnader</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>23 114 831</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>19 935 000</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>4         65 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>-      935 000</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>1 107 867 391</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>742 935 000</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>4222 065 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>4511065 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>' Återbetalningar av förskotterade medel överstiger utbetalningarna.</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:76.55pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Delprogrammet Allmänna beredskapsarbeten omfatiar slatliga bered­</span><span style='letter-spacing:-.3pt'>skapsarbeten i den mån de inle är särskilt avsedda för svårplacerad arbetskraft saml slalsbidrag </span>lill<span style='letter-spacing:-.3pt'> moisvarande kommunala och enskilda arbelen, ävensom </span><span style='letter-spacing:-.25pt'>statligt stöd </span>lill<span style='letter-spacing:-.25pt'> tidsbegränsad fortsatt drift vid nedläggningshotade förelag. </span><span style='letter-spacing:-.2pt'>Delprogrammet Särskilda beredskapsarbeten omfattar motsvarande arbelen för svårplacerade. Bestämmelser om beredskapsarbeten återfinns i arbels­</span><span style='letter-spacing: -.15pt'>marknadskungörelsen (1966:368, omlrycki 1975:822) och om företagsstöd </span><span style='letter-spacing:-.35pt'>i kungörelsen (1972:302) om slalsbidrag i vissa fall </span>till<span style='letter-spacing:-.35pt'> nedläggningshotade </span>företag (ändrad 1974:370).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.55pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Under delprogrammen Industribeställningar och Deialjplaneringsbidrag faller kostnader för statliga industribeslällningar som läggs ut av syssel-</span><span style='letter-spacing:-.1pt'>sällningsskäl saml kosinader för projeklering av vissa allmänna arbeten i </span>syfte alt öka beredskapen mol arbetslöshet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:77.3pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Delprogrammet Investeringsfondsärenden belastas av administrations­kostnader, vilka ingår i de för programmel gemensamma förvaltningskost­</span>naderna.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i>AMS</i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:76.8pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:2.25pt'>Allmänna</span> <span style='letter-spacing:1.85pt'>beredskapsarbeten.</span> <span style='letter-spacing:-.45pt'>För budgelårel 1974/75 an­</span><span style='letter-spacing:-.15pt'>visades </span>lill<span style='letter-spacing: -.15pt'> allmänna beredskapsarbeten 320 milj. kr. på riksslalen och 35 </span>milj. kr. på tilläggsstat III, dvs. sammanlagt 355 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.55pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>De allmänna och de särskilda beredskapsarbetenas fördelning på olika </span><span style='letter-spacing:-.05pt'>ändamål har under senare år utvecklats på säll som framgår av följande </span>labell.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7064> <p class=MsoNormal style='margin-bottom:92.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7065> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>67</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Sysselsätlningsdagar i allmänna (A) ocb särskilda (S) beredskapsarbeten (I 000-lal)</span></i></p> <p class=MsoNormal style='margin-bottom:10.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ändamål och</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>slag av arbete</span></p> </td> <td width=35 rowspan=2 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=136 colspan=2 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:30.25pt'><span style='font-size:8.0pt'>Budgetår</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.95pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>1970/71</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>1971/72</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1972/73</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1973/74</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Vägarbeten</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>A</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>420</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; letter-spacing:.5pt'>1027</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>694</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:8.0pt'>406</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:29.3pt'><span style='font-size:8.0pt'>198</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>S</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>170</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>235</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>293</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:16.3pt'><span style='font-size:8.0pt'>321</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:29.05pt'><span style='font-size:8.0pt'>230</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Skogsvård</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>A</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>315</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>763</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>77</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:8.0pt'>15</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:29.3pt'><span style='font-size:8.0pt'>12</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>S</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>442</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>308</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>874</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:8.0pt'>832</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:29.3pt'><span style='font-size:8.0pt'>612</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Husbyggnad</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>A</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>175</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>671</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>488</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:8.0pt'>202</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:29.3pt'><span style='font-size:8.0pt'>116</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>S</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>139</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>167</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>421</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:8.0pt'>299</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:29.3pt'><span style='font-size:8.0pt'>140</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Vatten och avlopps-</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>A</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>132</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>558</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>288</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:8.0pt'>197</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:29.5pt'><span style='font-size:8.0pt'>96</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>arbeten</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>S</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>279</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>227</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>299</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:8.0pt'>253</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:29.5pt'><span style='font-size:8.0pt'>193</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tjänstesektorn</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>A</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:17.3pt'>-</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>273</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>968</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:15.6pt'><span style='font-size:8.0pt'>979</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:29.5pt'><span style='font-size:8.0pt'>406</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>S</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.05pt'>-</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>17</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:16.8pt'><span style='font-size:8.0pt'>26</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:30.5pt'><span style='font-size:8.0pt'>28</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Industriella arbeten</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>A</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.8pt'>-</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:20.15pt'>-</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.2pt'>-</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:16.55pt'>_</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:30.0pt'>_</p> </td> </tr> <tr style='height:9.85pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>S</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>166</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>277</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>375</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:16.1pt'><span style='font-size:8.0pt'>412</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:8.0pt'>395</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga arbeten</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>A</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>65</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>906</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>487</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:8.0pt'>324</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:29.5pt'><span style='font-size:8.0pt'>124</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>S</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>1075</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1330</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; letter-spacing:.6pt'>1419</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:8.0pt'>1 286</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:29.75pt'><span style='font-size:8.0pt'>1037</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>A</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:8.0pt'>1 107</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:8.0pt'>4 198</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt'>3 002</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:16.1pt'><b><span style='font-size: 8.0pt'>2 123</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:30.0pt'><b><span style='font-size: 8.0pt'>952</span></b></p> </td> </tr> <tr style='height:15.85pt'> <td width=105 valign=top style='width:78.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>S</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:8.0pt'>2 271</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:8.0pt'>2 545</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt'>3 698</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:16.1pt'><b><span style='font-size: 8.0pt'>3 429</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:30.0pt'><b><span style='font-size: 8.0pt'>2 635</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.5pt;margin-right:76.8pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anlalet sysselsätlningsdagar och kosinader för olika slags allmänna be­redskapsarbeten under del senasie budgetårel framgår av följande labell.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Sysselsätlningsdagar och kosinader vid olika slags allmänna beredskapsarbeten under budgelårel 1974/75.</span></i></p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ändamål</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>Syssel-</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Nedlagda</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>kostnader</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Kostnad</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>per syssel-</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 rowspan=2 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>sättnings-dagar</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>(milj, kr,)</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=145 colspan=2 valign=top style='width:108.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>sättningsdag (kr,)</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>(tusental)</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>AMS andel</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>AMS andel</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Vägar</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>198</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>160,5</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>144,0</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>809</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>726</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Vatten och avlopp</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>96</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>82,5</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>27,3</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>860</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>284</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Husbyggnad</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>116</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>121,4</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>52,3</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>1045</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>450</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Skogsvärd</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>12</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>4,5</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>2,7</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>377</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>226</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Natur- och landskapsvård</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>39</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>10,3</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>7,8</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>262</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>199</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kulturminnesvård'</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>1,1</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>1,0</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>435</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>385</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Militära arbeten</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>3</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>1,0</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>1,0</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>343</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>343</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Turism och fritid</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>22</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>16,7</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>7,1</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>756</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>321</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tjänster och vård</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>406</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>75,2</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>49,1</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>185</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>121</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrigt</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>57</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>35,8</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:8.0pt'>17,7</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>630</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>313</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:8.0pt'>952</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:8.0pt'>509,0</span></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><b><span style='font-size: 8.0pt'>310,0</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:8.0pt'>535</span></b></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><b><span style='font-size: 8.0pt'>326</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Därav:</span></i></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statliga arbelen</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>404</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>202,6</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>186,1</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>501</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>461</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kommunala arbeten</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>500</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>260,5</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>101,1</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>,   521</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>202</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Enskilda arbeten</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>48</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>45,9</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>22,8</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>965</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>480</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>' Objekt av kulturhistorisk karaktär kan ingå även i andra ändamålsgrupper, företrädesvis husbyggnad.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7066> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7067> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.8pt'>68</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:104.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Insatserna i form av beredskapsarbeten kulminerade budgetårel 1971/72, </span><span style='letter-spacing:-.25pt'>Minskningen av sysselsätlningsvolymen därefier har kunnat ske i anslutning </span>lill <span style='letter-spacing:-.25pt'>en fortgående stabilisering och förbättring av lägel på arbeismarknaden. </span>De särskilda beredskapsarbetena har dock ökal i omfattning. Nedgången <span style='letter-spacing:-.1pt'>i arbetsvolymen på vägarbeten fr, o, m, budgelårel 1972/73 har samband </span>med alt vägverket sedan dess har disponerat ett särskilt anslag om 200 <span style='letter-spacing: -.25pt'>milj, kr, för arbelen i sysselsättningsstödjande syfte. Dessa arbeten har på­</span><span style='letter-spacing:-.3pt'>börjats i samråd med AMS och därigenom kunnat fylla en uppgift likartad </span>beredskapsarbetena.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:104.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Beredskapsarbeten inom tjänstesektorn har utvecklats under 1970-talel </span><span style='letter-spacing:-.15pt'>och ulgör f n. hälften av arbetsvolymen på allmänna beredskapsarbeten. </span><span style='letter-spacing:-.2pt'>Liksom under föregående budgeiår har verksamhel bedrivits med arbets­marknadsutbildning och beredskapsarbete inom vårdområdet. Praklikarbe-</span><span style='letter-spacing:-.15pt'>len för ungdomar har anordnats hos statliga myndigheter och institutioner. </span>Under februari månad 1975 hade ca 850 ungdomar sådana arbelen.</p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.6pt'>Anlalet anvisade arbetslösa vid beredskapsarbeten och deras ålders- och könsfördelning vid millen av <span style='text-transform:uppercase'>vkso </span>må­</span>nader</i></p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Är,</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>Allmänna</span></p> </td> <td width=144 colspan=2 valign=top style='width:107.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>beredskapsarbeten</span></p> </td> <td width=143 colspan=2 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Särskilda beredskapsarbeten</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.05pt'> <td width=50 rowspan=2 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>månad</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <p class=MsoNormal>&nbsp;</p> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:9.85pt'><i><span style='font-size:8.0pt'>därav {%)</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>därav (96)</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.05pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>personer</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>personer</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>45 är och</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>24 är och</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>45 är och</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>24 år och</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>äldre</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>yngre</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>äldre</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>yngre</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1973</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Febr</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>17857</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>32,8</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>38,0</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>23 174</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>59,8</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:20.15pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>11,5</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>- män</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>14616</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>39,8</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>30,6</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>21 510</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>59,6</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:20.15pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>11,3</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>- kvinnor</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>3 241</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>10,1</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>61,8</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>1664</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>62,2</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:20.4pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>14,5</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Maj</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>19 994</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>26,9</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>42,1</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>23 092</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>60,2</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:20.4pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>11,8</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>-män</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>14 981</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>33,2</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>36,4</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>21465</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>60,2</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:20.65pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>11,5</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>- kvinnor</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>5013</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>13,3</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>54,5</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>1 647</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>60,6</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:20.15pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>15,6</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Aug</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>6719</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>33,6</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>29,3</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>15314</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>62.2</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:21.35pt'><span style='font-size:8.0pt; letter-spacing:-.6pt'>10,1</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>-män</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>5 622</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>39,7</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>24.2</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>13 590</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>61.6</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:8.0pt'>9.9</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>- kvinnor</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>1097</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>12,2</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>47,1</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>1 724</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>66.6</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:19.9pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>11,5</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Nov</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>10 823</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>24,3</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>45,0</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>17861</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>61,1</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:20.15pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>10,2</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>- män</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>7 878</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>33,3</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>34,9</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>16311</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>60,6</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:19.9pt'><span style='font-size:8.0pt'>9,9</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>- kvinnor</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>2 945</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>6,8</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>64,8</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>1 550</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>66,0</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:20.15pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>12,8</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Febr</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>12 706</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>25,8</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>43,1</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>19 452</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>59,8</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:19.7pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>11,4</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>- män</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>9 076</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>35,1</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>32,6</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>17 768</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>59,6</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:19.9pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>10,9</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>-kvinnor</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>3 630</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>9,3</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>61,7</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>1684</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>62,4</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:19.9pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>16,4</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Maj</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>12 466</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>25,9</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>39.8</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>19 135</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>60.6</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:19.7pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>10,9</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>- män</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>9 076</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>35,2</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>29,9</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>17 406</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>61,0</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:20.9pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>10,1</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>- kvinnor</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>3 390</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>8,0</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>58,7</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>1 729</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>57,2</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:19.9pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>18,2</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Aug</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>3 295</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>46,0</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>24,1</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>11 293</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>63,7</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:19.9pt'><span style='font-size:8.0pt'>8,3</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>- män</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>2 965</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>53,5</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>16,1</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>9 887</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>62,6</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:19.7pt'><span style='font-size:8.0pt'>8,5</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>- kvinnor</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>330</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>9,2</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>61,3</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>1406</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>70,7</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:8.0pt'>7,0</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7068> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7069> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>69</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7070> <p class=MsoNormal style='margin-bottom:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>År,</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>Allmänna</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>beredskapsarbete:</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>n</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Särskilda</span></p> </td> <td width=87 colspan=2 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>beredskapsarbeten</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.05pt'> <td width=51 rowspan=2 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>månad</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.2pt'> <p class=MsoNormal>&nbsp;</p> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Antal</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>därav (%)</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>Antal</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:5.0pt'>r\orcrtM£»r</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>därav</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>(%)</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.05pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>personer</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>personer</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>45 år och</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>24 år och</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 colspan=2 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>45 är och</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>24 år och</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>äldre</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>yngre</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>äldre</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>yngre</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Nov</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>3 134</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>28,5</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>43,6</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>13 162</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>62,0</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:20.4pt'><span style='font-size:8.0pt'>9,1</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>- män</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>2 261</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>41,7</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>27,6</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>11 560</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>61,6</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:19.7pt'><span style='font-size:8.0pt'>8,7</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>- kvinnor</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>873</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>6,7</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>69,9</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>1602</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>64,9</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:19.7pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>12,2</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Febr</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>3 672</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>25,1</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>43,9</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>10 586</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>61,9</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:19.9pt'><span style='font-size:8.0pt'>9,4</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>- män</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>2 079</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>38,1</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>29,0</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>9 455</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>61,2</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:19.9pt'><span style='font-size:8.0pt'>9,3</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>- kvinnor</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>1 593</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>8,1</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>63,5</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>1 131</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>67,3</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:19.7pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>10,4</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Maj</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>4 023</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>24,3</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>47,8</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>11 127</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>60,4</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:19.7pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>10,9</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>- män</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>2 487</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>36,0</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>35,2</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>9 865</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>59,9</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:19.9pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>10,6</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>- kvinnor</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>1536</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>5,6</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>68,1</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>1 262</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>64,4</span></p> </td> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:20.15pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>13,3</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.3pt;margin-right:102.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Mol bakgrund av säsongsvängningarna i arbelskraflsefterfrågan, den re­gionala obalansen saml de strukturella förändringarna i näringslivet räknar </span><span style='letter-spacing:-.15pt'>slyrelsen med elt långsiktigt behov av beredskapsarbeten. Förskjutningen </span><span style='letter-spacing:-.25pt'>mol ell ökal behov av beredskapsarbeten inom tjänstesektorn saml för kvin­</span><span style='letter-spacing:-.3pt'>nor och ungdomar kvarstår. Med hänsyn </span>lill<span style='letter-spacing:-.3pt'> svårigheterna att bedöma kon­</span><span style='letter-spacing:-.2pt'>junkturutvecklingen och därmed utvecklingen på arbeismarknaden föreslås </span><span style='letter-spacing:-.1pt'>en endasi prisomräknad medelstilldelning i förhållande </span>till<span style='letter-spacing:-.1pt'> budgetåret </span><span style='letter-spacing:-.2pt'>1975/76 på 370 milj. kr. Härav avser 80 milj. kr. vägarbeten, vilket innebär </span>en väsentlig minskning i förhållande <span style='letter-spacing:.95pt'>lill</span> de 150 milj. kr. som beräknats <span style='letter-spacing:-.25pt'>för budgelåret 1975/76. Denna minskning av förhållandevis dagsverksdyra </span><span style='letter-spacing:-.3pt'>arbeten som </span>lill<span style='letter-spacing:-.3pt'> hela </span>sin<span style='letter-spacing:-.3pt'> kostnad belastar beredskapsmedlen kan i förening </span>med en fortsalt slrävan mot mer dagsverksbilliga objekt vänlas ge utslag <span style='letter-spacing:-.25pt'>i dagsverkskoslnaderna. Om dessa förverkligas lorde del därför vara möjligl </span><span style='letter-spacing:-.05pt'>att budgetåret 1976/77 uppnå 1,1 milj. sysselsätlningsdagar inom ramen </span>lor 370 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:101.5pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Under de senare budgetåren har regeringen i sysselsättningsstödjande syfte medgivit tidigareläggning av byggnads- och anläggningsarbeten för vissa </span><span style='letter-spacing:-.2pt'>statsmyndigheter. Dessa arbelen har finansierats genom utökning av myn­</span><span style='letter-spacing:-.1pt'>digheternas ordinarie anslag. Behovet härav har av konjunkturskäl dock </span><span style='letter-spacing:-.25pt'>varit mindre under budgetårel 1974/75 än tidigare. Erfarenheterna av nämn­</span><span style='letter-spacing:-.2pt'>da förfaringssätt har från styrelsens synpunkt varit i slort sell goda. Mol </span><span style='letter-spacing:-.05pt'>bakgrund härav föreslås alt medel på detla sätt efter förslag av AMS även </span><span style='letter-spacing:-.15pt'>i fortsällningen slälls </span>lill<span style='letter-spacing:-.15pt'> vederbörande myndigheters förfogande, för atl enligt styrelsens bestämmande användas i sysselsättningsstödjande syfte. </span><span style='letter-spacing:-.2pt'>Dock behöver styrelsen under eget anslag fortfarande disponera ett för­</span><span style='letter-spacing:-.1pt'>hållandevis slort belopp för all ulan regionala eller andra begränsningar </span><span style='letter-spacing:-.2pt'>snabbt kunna starta nödvändiga beredskapsarbeten. Enligl uttalande i 1975 års budgetproposition bör andelen vägar som ulförs som beredskapsarbeten </span>så långl möjligt begränsas. Slyrelsen vill i della sammanhang framhålla</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7071> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7072> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:9.0pt; font-family:Arial'>70</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7073> <p class=MsoNormal style='margin-top:11.05pt;margin-right:90.5pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>angelägenheten av att del särskilda anslag om 200 milj. kr. som vägverket </span><span style='letter-spacing:-.3pt'>disponerat för byggnads- och förbättringsarbeten avseende statliga vägar som </span><span style='letter-spacing:-.05pt'>ulförs av sysselsältningsskäl även fortsättningsvis får ulgå. Anslagel bör </span><span style='letter-spacing:-.25pt'>inle </span>lill<span style='letter-spacing:-.25pt'> någon del avse egentligt vägunderhåll med hänsyn </span><span style='letter-spacing: .45pt'>lill</span><span style='letter-spacing:-.25pt'> all sådana </span><span style='letter-spacing:-.05pt'>arbelen inle är lämpliga för all sysselsätta arbelslösa. Om så erfordras, bör </span><span style='letter-spacing:-.25pt'>i likhel med lidigare budgeiår ytteriigare medel kunna anvisas på tilläggs­</span>budget.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:91.9pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:2.05pt'>Särskilda</span> <span style='letter-spacing: 1.85pt'>beredskapsarbeten.</span> <span style='letter-spacing:-.45pt'>För budgelårel 1974/75 an­</span><span style='letter-spacing:-.15pt'>visades </span>till<span style='letter-spacing:-.15pt'> särskilda beredskapsarbeten 373 milj. kr. på riksslalen och 65 </span><span style='letter-spacing:-.25pt'>milj. kr. på tilläggsslat 111, dvs. sammanlagl 438 milj. kr. Antalet utförda </span><span style='letter-spacing:-.2pt'>dagsverken och nedlagda kostnader vid olika slag av arbelen framgår av </span>följande sammanställning.</p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Sysselsätlningsdagar och kosinader vid olika slags särskilda beredskapsarbeten under budgetårel 1974/75</span></i></p> <p class=MsoNormal style='margin-bottom:32.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ändamål</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>Syssel-</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Nedlagda</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>kostnader</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Kostnad</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>per syssel-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>sätlnings-</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>(milj. kr.)</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=147 colspan=2 valign=top style='width:110.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>sätiningsdag (kr.)</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 rowspan=2 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>dagar</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.05pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>(tusental)</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>AMS andel</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>AMS andel</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Vägar</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>230</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>144,6</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>130,0</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>628</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>565</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Vatten och avlopp</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>193</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>143,9</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>50,4</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>744</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>260</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Husbyggnad</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>140</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>108,2</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>36,8</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>774</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>263</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Skogsvård</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>612</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>154,1</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>114,5</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>252</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>187</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Natur- och landskaps-</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>vård</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>156</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>44,1</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>39,6</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>283</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>254</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kulturminnesvård'</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:8.0pt'>66</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt'>19,9</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>17,4</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>302</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>263</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Militära arbeten</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt'>11</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>9,9</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>9,9</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>909</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>909</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Turism och fritid</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:8.0pt'>29</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>16,4</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>8,7</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>575</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>303</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Industriella</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>beredskapsarbeten</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>395</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>159,2</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>75,0</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>404</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>190</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Tjänster och vård</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:8.0pt'>28</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>7,5</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt'>5,4</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>270</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>194</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrigt</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>775</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>191,1</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>92,4</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>247</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>119</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><b><span style='font-size: 8.0pt'>2 635</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:8.0pt'>998,9</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 8.0pt'>580,1</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:8.0pt'>379</span></b></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:14.9pt'><b><span style='font-size:8.0pt'>220</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Därav:</span></i></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Statliga arbelen</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>1592</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>570,5</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>428,3</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>358</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>269</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kommunala arbeten</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt'>978</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>390,9</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>133,9</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>400</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>137</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Enskilda arbeten</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:8.0pt'>65</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>37,5</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt'>17,9</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>577</span></p> </td> <td width=97 valign=top style='width:72.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>275</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Objekt av kulturhistorisk karaktär kan även ingå i andra ändamålsgrupper, företrädesvis husbyggnad.</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:89.05pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Anialel sysselsältningsdagar i särskilda beredskapsarbeten uppgick under </span><span style='letter-spacing:-.05pt'>budgetårel 1974/75 till ca 2,6 milj. mol ca 3,4 milj. budgelårel 1973/74. </span><span style='letter-spacing:-.2pt'>Den relalivl höga volymen har nödvändiggjorts av svårigheterna atl trots </span><span style='letter-spacing:-.15pt'>högkonjunkturen finna passande arbelen för äldre lokalt bunden och han­</span><span style='letter-spacing:-.05pt'>dikappad arbetskraft. I arbetena har sysselsatts närmare 10 % ungdomar.</span></p> <p class=MsoNormal style='margin-left:16.55pt'><span style='letter-spacing: -.15pt'>Arbetenas fördelning på olika sektorer är i stort sett oförändrad vid jäm-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7074> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7075> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -1.75pt'>71</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>förelse med föregående budgeiår. Den största förändringen utgörs av en </span><span style='letter-spacing:-.25pt'>nedgång för husbyggnadsarbeten, vilket får ses mot bakgrund av situationen </span>på byggarbelsmarknaden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Sysselsätlningsminskning noteras även för de industriella beredskapsar­</span><span style='letter-spacing:-.25pt'>betena där ett anlal arbetsplatser har överlåtits </span>lill<span style='letter-spacing: -.25pt'> nya ägare. F. n. bedrivs </span>sådana arbelen vid 50 arbelsslällen i landet. Totalt sysselsattes vid slulel <span style='letter-spacing:-.15pt'>av budgetårel 1974/75 1 617 anvisade personer mol 1 764 budgelåret löre, </span>då vid 54 arbetsställen.</p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Vid de särskilda beredskapsarbetena sysselsätts </span>till<span style='letter-spacing:-.2pt'> ca 70 96 äldre och </span><span style='letter-spacing: -.25pt'>lokalt bunden arbetskraft. Därjämte sysselsätts vissa specialanvisade såsom </span><span style='letter-spacing:-.2pt'>mentalvårdspalienler, personer med narkotika- eller alkoholproblem m. fl. </span><span style='letter-spacing: -.15pt'>saml andra personer med nedsatt arbetsförmåga. Strukturförändringama </span><span style='letter-spacing:-.35pt'>medför all dessa personer får </span>allt<span style='letter-spacing:-.35pt'> svårare alt hävda sig på den öppna mark­</span><span style='letter-spacing:-.2pt'>naden. Styrelsen har under föregående budgeiår för s. k. specialanvisade </span><span style='letter-spacing:-.25pt'>påbörjat en försöksverksamhel som innebär att nuvarande föriäggningar er­</span>sälts med en mer normal boendeform.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.35pt'>AMS bedömer behovet av särskilda beredskapsarbeten </span>till<span style='letter-spacing:-.35pt'> 1,9 milj. </span><span style='letter-spacing:-.25pt'>sysselsättningsdagar vilket med en medelkostnad per sysselsättningsdag om </span><span style='letter-spacing:-.1pt'>284 kr. motsvarar 418 milj. kr. Andelen vägarbeten föreslås bli ökad från </span><span style='letter-spacing:-.3pt'>100 milj. kr. för innevarande budgeiår </span><span style='letter-spacing:.45pt'>lill</span><span style='letter-spacing:-.3pt'> 150 milj. kr. budgelårel 1976/77. </span><span style='letter-spacing:-.2pt'>Slyrelsen bedömer nämligen all behovel av sysselsättning för s. k. spe-</span><span style='letter-spacing:-.05pt'>cialanvisad arbetskraft </span>till<span style='letter-spacing:-.05pt'> stor del måsle lillgodoses med vägobjekt och </span><span style='letter-spacing:-.3pt'>all volymen av skogsbilvägar bör behållas oförändrad föralt ge sysselsättning </span><span style='letter-spacing:-.15pt'>ål lokalt bunden arbetskraft. Förhållandena på arbetsmarknaden kan här­</span>utöver kräva ytterligare insatser för ifrågavarande grupper.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Pris- och löneutvecklingen påverkar kosinaden per sysselsällningsdag. </span><span style='letter-spacing:-.15pt'>Genom begränsning av objekl med hög dagsverkskostnad </span>till<span style='letter-spacing:-.15pt'> förmån för </span><span style='letter-spacing: -.1pt'>mer dagsverksbilliga kan en uppgång av medelkostnaden begränsas men </span><span style='letter-spacing:-.25pt'>inte hållas på en konstant nivå. Den uppräkning som gjorts av dagsverks-</span><span style='letter-spacing:-.2pt'>kostnaden grundar sig på del verkliga utfallet </span>inkl.<span style='letter-spacing: -.2pt'> de sociala koslnaderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>En annan viklig omständighet som påverkar styrelsens del i kosinaden </span><span style='letter-spacing:-.05pt'>per sysselsällningsdag är objektens fördelning på huvudmän. Kosinaden </span><span style='letter-spacing:-.25pt'>för statliga objekl beslrids i </span>sin<span style='letter-spacing:-.25pt'> helhet med arbetsmarknadsmedel medan </span><span style='letter-spacing:-.2pt'>kostnaderna för kommunala och enskilda objekl normall beslrids </span>lill<span style='letter-spacing:-.2pt'> en tredjedel med arbetsmarknadsmedel. Möjligheterna atl ändra strukturen på </span><span style='letter-spacing:-.25pt'>dessa beredskapsarbeten begränsas av de arbetslösas handikapp, ålder och </span>lokala bundenhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>I sammanhanget framhåller slyrelsen all anvisade medel för innevarande brdgetår 1975/76, med hänsyn </span>lill<span style='letter-spacing:-.25pt'> prisutvecklingen, är otillräckliga för alt </span>uppnå angivet anlal sysselsätlningsdagar.</p> <p class=MsoNormal><span style='letter-spacing:2.2pt'>Industribeställningar.</span> <span style='letter-spacing:-.35pt'>Under budgetårel 1974/75 har industri­</span><span style='letter-spacing:-.25pt'>beställningar (s. k. rådrumsbeslällningar) lagls ul </span>lill<span style='letter-spacing:-.25pt'> ell värde av ca 500 000 </span>kr. För budgetåret 1973/74 var moisvarande värde ca 160 000 kr. <span style='letter-spacing:-.05pt'>Styrelsen räknar även i fortsättningen med all punktvis lägga ul beställ-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7076> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7077> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -1.1pt'>72</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>ningar för all dels överbrygga tillfälliga störningar i sysselsättningen, dels </span><span style='letter-spacing:-.2pt'>ge rådrum för atl skaffa nya anställningar eller anordna ulbildning. Me­</span><span style='letter-spacing:-.3pt'>delsbehovel för budgelårel 1976/77 beräknas </span>lill<span style='letter-spacing:-.3pt'> oförändrat 10 milj. kr. vilkel </span>möjliggör ca. 13 000 sysselsätlningsdagar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:2.1pt'>Deialjplaneringsbidrag.</span> <span style='letter-spacing:-.25pt'>Under budgelårel 1974/75 fattade </span><span style='letter-spacing:-.3pt'>AMS beslut om bidrag </span>lill<span style='letter-spacing:-.3pt'> kommuner för projeklering av arbelen med 37,5 </span><span style='letter-spacing:-.15pt'>milj. kr. Byggnads- och anläggningskostnaden beräknas uppgå </span>lill<span style='letter-spacing:-.15pt'> ca 550 </span><span style='letter-spacing:-.2pt'>milj. kr. Utförandet av de projekterade objekten beräknas medföra syssel-sällningslillskoll av ca 800 000 sysselsätlningsdagar. För atl ytteriigare höja </span><span style='letter-spacing:-.3pt'>beredskapen beslöt styrelsen i april 1975 atl t. o. m. oktober 1975 öka pro-jekteringsbidragel </span>till<span style='letter-spacing:-.3pt'> 75 % av kosinaden </span>till<span style='letter-spacing:-.3pt'> kommuner inom stödområdet och 60 % för övriga kommuner. Som förutsättning </span>skulle<span style='letter-spacing:-.3pt'> gälla, alt pro­</span><span style='letter-spacing: -.2pt'>jekteringen redovisades senasl den 31 december 1975. Därutöver har re­</span><span style='letter-spacing:-.35pt'>geringen i maj 1975 uppdragit ål AMS all </span>lill<span style='letter-spacing:-.35pt'> kommun, som </span>intill<span style='letter-spacing: -.35pt'> utgången </span><span style='letter-spacing:-.25pt'>av budgelårel 1975/76 påbörjar projeklering av lokal för barnomsorg, utge </span><span style='letter-spacing:-.3pt'>projekteringsbidrag med högsl 90 % av de godkända kostnaderna för objekt </span><span style='letter-spacing:-.2pt'>inom allmänna stödområdet och högst 75 % för objekl inom övriga kom­</span>muner.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>På skogs- och nalurvårdsområdel har inventering m. m. av sysselsäll-</span><span style='letter-spacing:-.15pt'>ningsobjekl saml projeklering av skogsvägar utförts moisvarande en be­</span>redskap av ca 800 000 sysselsätlningsdagar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Under senare år har objekireserven i slor ulslräckning lagils i anspråk. </span><span style='letter-spacing:-.2pt'>Även om påfyllningen varit god bör i beredskapssyfte projekieringen hållas </span><span style='letter-spacing:-.25pt'>på en hög nivå. Planeringen under budgelårel 1975/76 bör därför ha minsl </span>samma omfatining som budgelåret 1974/75.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Under budgelåret 1976/77 beräknas kommunala arbelen med slöd av deialjplaneringsbidrag projekteras motsvarande 800 000 sysselsältningsda­gar. Slallig projeklering av skogsvägar och skogsvårdsarbelen saml inven­</span><span style='letter-spacing:-.25pt'>tering av nalurvårdsobjekt beräknas ske motsvarande likaledes 800 000 sys­</span><span style='letter-spacing:-.05pt'>selsätlningsdagar. Medelsbehovel härför beräknas </span>lill<span style='letter-spacing:-.05pt'> 25 milj. kr.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Regeringen föreskrev år 1973 alt bidrag </span>till<span style='letter-spacing:-.35pt'> vissa kommunala anläggnings-</span><span style='letter-spacing:-.1pt'>och husbyggnadsarbelen får ulgå </span><span style='letter-spacing:.55pt'>lill</span><span style='letter-spacing:-.1pt'> projektering som antingen leder </span>lill <span style='letter-spacing:-.25pt'>all anläggnings- eller husbyggnadsarbelen kan påbörjas omedelbart eller av­</span><span style='letter-spacing:-.3pt'>ser grundläggande projeklering. Om bidrag beviljas för endasi grundläggande </span><span style='letter-spacing:-.15pt'>projektering får enligl beslämmelserna inle ytteriigare bidrag senare med­</span><span style='letter-spacing:-.2pt'>delas för detaljplanering av samma arbelen. Kontrollen med anledning av sistnämnda bestämmelse föranleder enligl AMS erfarenheler administrativa </span><span style='letter-spacing:-.3pt'>svårigheler. Samlidigl begränsas möjligheterna alt få projekieringen framförd </span>lill <span style='letter-spacing:-.15pt'>helt siarlklara objekl. Med lanke på att uppdelningen av projekteringen </span><span style='letter-spacing:-.1pt'>på etapper i och för sig kan vara värdefull föreslår slyrelsen all bidrag får </span><span style='letter-spacing:-.05pt'>ulgå lill såväl grundläggande projeklering som delaljprojeklering när del </span><span style='letter-spacing:-.2pt'>är fråga om ell och samma objekl, oavsett projekleringsformernas lidssam­</span>band.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7078> <p class=MsoNormal style='margin-bottom:41.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7079> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -1.05pt'>73</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:11.3pt'><span style='letter-spacing:1.85pt'>Investeringsfondsärenden.</span> <span style='letter-spacing:-.5pt'>Slyrelsen har yttrat sig </span>till<span style='letter-spacing:-.5pt'> finans­</span><span style='letter-spacing:-.25pt'>departementet i ca 1 650 ärenden om ianspråktagande av investeringsfonder för byggnads- och maskininvesteringar. Styrelsen har därvid tillstyrkt 110 </span><span style='letter-spacing:-.2pt'>ärenden om ianspråktagande av investeringsfonder i lokaliseringspoliliskt </span><span style='letter-spacing:-.4pt'>syfte. Övriga ärenden har </span><span style='letter-spacing:.45pt'>tillstyrkts</span><span style='letter-spacing:-.4pt'> i vad avser byggnads- och anläggnings­</span>investeringar.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Regeringen har beslutat att investeringsfonderna skall las i anspråk för </span><span style='letter-spacing:-.05pt'>byggnads- och anläggningsinvesteringar saml maskiner och inventarier i de delar av landet som inle ingår i stödområdet för kosinader som läggs </span><span style='letter-spacing:-.3pt'>ned t. o. m. den 31 mars 1976. Inom stödområdet och Borås- och Eskils-</span><span style='letter-spacing:-.2pt'>lunaregionerna är användningen av investeringsfonder inle tidsbegränsad. </span><span style='letter-spacing:-.25pt'>Dessutom har regeringen medgivit all investeringsfonderna får tas i anspråk </span><span style='letter-spacing:-.3pt'>för överföring </span>lill<span style='letter-spacing:-.3pt'> lagerinvesteringskonto. Styrelsen har bemyndigats all un­</span><span style='letter-spacing:-.15pt'>der vissa förutsällningar meddela beslui i ärenden rörande ianspråklagande av investeringsfond för byggnads- och markarbelen, maskiner och inven-</span><span style='letter-spacing:-.2pt'>tarier saml för överföring </span>lill<span style='letter-spacing:-.2pt'> lagerinvesteringskonto. Slyrelsen äger även under budgelårel 1975/76 meddela beslut rörande arbelsmiljöfonder och </span>särskilda investeringsfonder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Näringslivels intresse för investeringsfonderna som konjunkturslimule­</span><span style='letter-spacing:-.15pt'>rande medel är betydande. Della framgår bl. a. av att antalet förelag med </span><span style='letter-spacing:-.3pt'>fonder enligt den åriiga regislreringen av investeringsfonder fortgående ökar. </span>Med hänsyn lill den betydelse etl frisläppande av fonderna har för all i <span style='letter-spacing:-.05pt'>ell försämrat arbetsmarknadsläge stimulera sysselsättningen, inte minsl </span><span style='letter-spacing:-.2pt'>inom byggnadsverksamhelen, utgår AMS från all systemet med investe­</span>ringsfonder skall behållas med i stort sell nuvarande uiformning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>För delprogrammet uppslår inga andra kosinader än administrationskost­</span><span style='letter-spacing:-.2pt'>nader, vilka ingår i de för programmel gemensamma förvaltningskostna­</span>derna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:2.3pt'>Avskrivning</span> <span style='letter-spacing: -.4pt'>av </span><span style='letter-spacing:1.9pt'>fordringar.</span><span style='letter-spacing:-.4pt'> För budgetårel 1974/75 har sty­</span><span style='letter-spacing:-.2pt'>relsen bemyndigats all under vissa förutsättningar avskriva inom arbets­</span><span style='letter-spacing:-.05pt'>marknadsverket uppkommande fordringar </span>lill<span style='letter-spacing:-.05pt'> ell belopp ej överstigande </span>10 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>I enlighel med bemyndigandel har under budgelårel 1974/75 beslut fallats </span><span style='letter-spacing:-.3pt'>om avskrivningar av fordringar </span>till<span style='letter-spacing:-.3pt'> elt sammanlagl belopp av 633 181 kr. </span><span style='letter-spacing:-.15pt'>Avskrivningarna avser </span>lill<span style='letter-spacing:-.15pt'> slörre delen fordringar på flyktingar, zigenare </span>samt personer som har erhållil lån <span style='letter-spacing:.85pt'>till</span> egen rörelse.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Del totala medelsbehovel under budgelårel 1976/77 för programmel Sys­</span><span style='letter-spacing:-.3pt'>selsättningsskapande ålgärder, exkl. delprogrammet Stöd </span>till<span style='letter-spacing:-.3pt'> lageruppbygg­</span>nad, beräknas lill 965 milj. kr. <span style='letter-spacing: 1.1pt'>(+222</span> 065 000 kr.).</p> <p class=MsoNormal style='margin-top:17.3pt'><i><span style='letter-spacing: -.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:2.3pt'>Allmänna</span> och <span style='letter-spacing: 1.85pt'>särskilda</span> <span style='letter-spacing:1.85pt'>beredskapsarbeten.</span> <span style='letter-spacing:-.55pt'>Allmän­</span><span style='letter-spacing: -.1pt'>na beredskapsarbeten är avsedda alt temporärt bereda sysselsättning ål ar-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7080> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7081> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.15pt'>74</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>belslösa i allmänhet. De särskilda beredskapsarbetena är däremot i princip </span><span style='letter-spacing:-.1pt'>avsedda för personer som på grund av ålder, nedsatt arbetsförmåga m. m. </span>har svårt alt oavsett arbetssituationen erhålla och behålla anställning på <span style='letter-spacing:-.2pt'>den ordinarie arbetsmarknaden. De särskilda beredskapsarbetena syftar så­</span><span style='letter-spacing:-.5pt'>ledes, i </span><span style='letter-spacing:.55pt'>likhet</span><span style='letter-spacing:-.5pt'> med </span>olika<span style='letter-spacing:-.5pt'> former av skyddad sysselsättning, </span>till<span style='letter-spacing:-.5pt'> en långsiktig </span><span style='letter-spacing:-.2pt'>rehabilitering samtidigt som de erbjuder en iryggad inkomsl genom me­</span><span style='letter-spacing:-.25pt'>ningsfullt arbete. Som framgår av redovisningen av AMS anslagsframställ­</span><span style='letter-spacing:-.2pt'>ning har de allmänna beredskapsarbetena minskal väsenlligl i omfauning </span><span style='letter-spacing:-.25pt'>under de senasie åren. Anlalet sysselsätlningsdagar sjönk från 3 002 000 </span><span style='letter-spacing: -.15pt'>budgetårel 1972/73 och 2 115 000 budgelåret 1973/74 </span>lill<span style='letter-spacing:-.15pt'> 952 000 bud­</span><span style='letter-spacing: -.25pt'>getårel 1974/75. Även antalet sysselsältningsdagar i de särskilda beredskaps­</span><span style='letter-spacing:-.05pt'>arbetena har minskal i omfattning och uppgick moisvarande budgetår </span>lill <span style='letter-spacing: -.15pt'>3 698 000, 3 429 000 och 2 635 000. Även utgifterna för de båda formerna </span><span style='letter-spacing:-.25pt'>av beredskapsarbeten har minskal. Sålunda sjönk utgifterna för allmänna </span><span style='letter-spacing: -.3pt'>beredskapsarbeten från 717 819 000 kr. budgelårel 1973/74 </span>lill<span style='letter-spacing:-.3pt'> 396 488 000 </span><span style='letter-spacing: -.25pt'>kr. budgetårel 1974/75. Moisvarande lal för särskilda beredskapsarbeten var </span>770 765 000 kr. resp. 670 453 000 kr.</p> <p class=MsoNormal style='text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Av det loiala anialel sysselsältningsdagar i allmänna beredskapsarbeten </span><span style='letter-spacing:-.35pt'>utfördes under budgelåret 1974/75 ca 48 96 i skogslän, ca 29 % i storstadslän </span><span style='letter-spacing:-.15pt'>och ca 23 96 i övriga län. Motsvarande tal för särskilda beredskapsarbeten </span><span style='letter-spacing:-.25pt'>var 50 96 fö'r skogslän, 16 96 för storstadslän och 34 % för övriga län. Som </span><span style='letter-spacing:-.3pt'>jag tidigare har framhållil låg såväl allmänna som särskilda beredskapsarbeten </span>under större delen av år 1975 på en lägre nivå än år 1974. Mol slulel av <span style='letter-spacing:-.15pt'>årel har dock en viss expansion skell bl. a. </span>lill<span style='letter-spacing:-.15pt'> följd av de ökade insatserna </span><span style='letter-spacing:-.2pt'>för ungdomar och annan nytillträdande arbetskraft. Till en stor del var dessa arbelen föriagda inom tjänste- och vårdsektorn. Totalt utgjorde andelen ar­belen inom tjänste- och vårdsektorerna ungefär hälften av del loiala antalet sysselsätlningsdagar i allmänna beredskapsarbeten. Till följd av den mins­</span><span style='letter-spacing: -.35pt'>kade efterfrågan på arbetskraft under senare delen av år 1975, vilken i enlighel </span><span style='letter-spacing:-.3pt'>med tidigare erfarenheler försl berörde bl. a. äldre och lokall bundna personer, </span><span style='letter-spacing:-.2pt'>ökade också behovel av sysselsättning i särskilda beredskapsarbeten. Som </span><span style='letter-spacing:-.45pt'>AMS framhållit sysselsätls </span>lill<span style='letter-spacing:-.45pt'> ca 70 &quot;i. äldre och lokall bundna personer i denna </span><span style='letter-spacing:-.2pt'>form av beredskapsarbelen. Härtill kommer specialanvisade-bl. a. personer </span><span style='letter-spacing:-.3pt'>med olika former av missbruksproblem, menlalvårdspalienier och andra han­</span>dikappade.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Behovel av beredskapsarbelen under budgelåret 1976/77 kan mot den </span><span style='letter-spacing:-.25pt'>bakgrund som jag inledningsvis har berört inte bedömas med någon större </span><span style='letter-spacing:-.15pt'>säkerhet. Medlen har beräknals med ulgångspunkt i behovet av en fortsatt </span>hög arbetsmarknadspolitisk beredskap.</p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>AMS har i en särskild skrivelse </span><span style='letter-spacing:.8pt'>lill</span><span style='letter-spacing:-.25pt'> regeringen för kännedom överlämnat en rapport om den framlida inriktningen och omfattningen av AMS egen-</span><span style='letter-spacing:-.15pt'>regiverksamhet på byggnads- och anläggningssidan. Rapporten har utar­</span><span style='letter-spacing:-.05pt'>betats av en partsammansatl grupp inom styrelsen. I rapporten läggs fram</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7082> <p class=MsoNormal style='margin-bottom:39.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7083> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -1.2pt'>75</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>förslag </span>lill<span style='letter-spacing:-.25pt'> riktlinjer för den framlida egen-regiverksamhelen. Bl. a. föreslås </span><span style='letter-spacing:-.3pt'>alt arbelen i egen regi i första hand skall bedrivas för svårplacerade personer </span><span style='letter-spacing:-.1pt'>saml i de fall då huvudman saknar resurser all bedriva arbetet i egen regi </span><span style='letter-spacing:-.3pt'>eller på entreprenad. AMS har för avsikl all i fortsättningen bedriva be­</span><span style='letter-spacing:-.25pt'>redskapsarbelen i egen regi i huvudsaklig överensstämmelse med de i rap­porten föreslagna rikilinjerna. Arbetsmarknadsverkets beredskapsarbeten i </span><span style='letter-spacing: -.15pt'>egen regi har också berörts av Svenska byggnadsenlreprenörföreningen i </span>skilda skrivelser lill regeringen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Arbetsmarknadsverkets beredskapsarbeten har även varit föremål för re­</span><span style='letter-spacing:-.4pt'>visionsrapport från riksrevisionsverket. Rapporten som är </span>ställd<span style='letter-spacing: -.4pt'> </span>till<span style='letter-spacing:-.4pt'> AMS </span><span style='letter-spacing:-.3pt'>behandlar sysselsättningseffekten av beredskapsarbeten, angelägenhetspröv­ning och AMS byggande med egna produktionsresurser saml frågor rörande </span><span style='letter-spacing: -.35pt'>planering och uppföljning. Promemorian innehåller vissa förslag </span>lill<span style='letter-spacing:-.35pt'> effek­</span><span style='letter-spacing:-.15pt'>tivering av verksamheten. Inom ramen för den verksamhel som expert­</span><span style='letter-spacing:-.25pt'>gruppen för utredningsverksamhet i arbetsmarknadsfrågor (EFA) bedriver pågår vidare en utvärdering av vissa arbelsmarknadspolitiska ålgärder där­</span>ibland beredskapsarbetena.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Som AMS framhållit i sin anslagsframställning har regeringen under det senaste budgelårel i vissa fall medgivit tidigareläggning av byggnads- och </span><span style='letter-spacing:-.2pt'>anläggningsarbeten för vissa slatliga myndigheter. Erfarenheterna av denna </span><span style='letter-spacing:-.15pt'>verksamhet har från arbetsmarknadspolitisk synpunkl i slort sell varit goda. </span><span style='letter-spacing:-.2pt'>I regeringens beslut i oklober 1975 om sysselsättningsfrämjande åtgärder </span><span style='letter-spacing:-.15pt'>ingick också tidigareläggning av statlig byggnadsverksamhet </span>till<span style='letter-spacing:-.15pt'> ett värde </span><span style='letter-spacing:-.25pt'>av ca 100 milj. kr. Vidare höjdes anslagen </span>till<span style='letter-spacing:-.25pt'> allmänna beredskapsarbeten </span><span style='letter-spacing:-.35pt'>med 180 milj. kr. och </span>lill<span style='letter-spacing:-.35pt'> särskilda beredskapsarbelen med 185 milj. kr. Vid </span><span style='letter-spacing:-.15pt'>fördelning av dessa medel gavs förtur för särskilda insalser inom boende, </span><span style='letter-spacing: -.2pt'>skol- och lekmiljöer samt för byggande av skogsbilvägar. Riksdagen har </span><span style='letter-spacing:-.3pt'>sedermera på tilläggsbudget 1 för innevarande budgeiår anvisal medel </span>lill <span style='letter-spacing:-.25pt'>sysselsättningsskapande ålgärder med motsvarande belopp. På regeringens förslag anslogs vidare 25 milj. kr. för arbelsmiljöinsalser inom de slatliga </span><span style='letter-spacing: -.2pt'>affärsdrivande verken. Härulöver höjdes skolbyggnadsramen hösten 1975 </span><span style='letter-spacing:-.45pt'>med 81 milj. kr. och denna dag med ytterligare 100 milj. kr. Med utnyttjande av </span><span style='letter-spacing:-.3pt'>finansfullmakten ställs nu ytteriigare 310 milj. kr. </span>lill<span style='letter-spacing: -.3pt'> förfogande för bered­skapsarbelen varav 10 milj. kr. för försvarsändamål saml 167 milj. kr. förökat </span><span style='letter-spacing: -.35pt'>vägbyggande. Anordningsbidrag för daghem och friiidshem har höjts och sär­</span><span style='letter-spacing:.45pt'>skilda</span> <span style='letter-spacing:-.4pt'>stödåtgärder har införts för upprustning av samlingslokaler samt energi­</span><span style='letter-spacing:-.3pt'>besparande ålgärder inom bostadsbeståndet m. m. Samtliga verksamheter syf </span>tar till alt ge snabba sysselsättningseffekter.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Organisationskommittén för skyddat arbele (OSA) har nyligen lagl fram </span><span style='letter-spacing:-.25pt'>ett förslag (SOU 1975:82) Organisalion för skyddat arbete </span>till<span style='letter-spacing:-.25pt'> enhetlig organisalion och huvudmannaskap för skyddade verkstäder, industriella be­redskapsarbeten, kontorsarbetscentraler och hemarbetsverksamhet. Belän­kandet remissbehandlas för närvarande. 1 avvaktan på statsmakternas </span>släll­<span style='letter-spacing:-.05pt'>ningslagande bör inga ytteriigare industriella beredskapsarbeten etableras </span><span style='letter-spacing:-.15pt'>i nuvarande verksamhetsform. Det bör i sammanhanget framhållas au </span>nio</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7084> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7085> <p class=MsoNormal><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-1.05pt'>76</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>industriella beredskapsarbelen under åren 1974 och 1975 avvecklats och </span><span style='letter-spacing:-.2pt'>atl sju av dessa har överlåtits </span>lill<span style='letter-spacing:-.2pt'> andra ägare. Delta innebäratt verkstäderna nu bedrivs som reguljära förelag och därigenom ger mer varaktig syssel­</span><span style='letter-spacing:-.1pt'>säUning för de enskilda anslällda än vad som är möjligl alt åsladkomma </span>inom ramen för beredskapsarbeten.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Med hänsyn </span>till<span style='letter-spacing: -.25pt'> den beräknade medelsförbrukningen och del anlal sys­</span><span style='letter-spacing:-.2pt'>selsätlningsdagar som uppnås under innevarande budgeiår saml föratt upp­</span><span style='letter-spacing:-.25pt'>rätthålla en god beredskap beräknar jag medelsbehovet för allmänna be­</span><span style='letter-spacing:-.4pt'>redskapsarbelen </span>lill<span style='letter-spacing: -.4pt'> 650 milj. kr. och för särskilda beredskapsarbeten </span>lill<span style='letter-spacing:-.4pt'> 550 </span><span style='letter-spacing:-.3pt'>milj. kr. Av sistnämnda belopp avser 18 milj. kr. medel som enligt riksdagens </span><span style='letter-spacing:-.25pt'>beslut skall ställas </span>lill<span style='letter-spacing:-.25pt'> försvarels förfogande för all bekosta del av inves­</span><span style='letter-spacing:-.2pt'>teringarna för del fredsförband som skall etableras i Arvidsjaur. Det belopp som vid budgetårets slut har förbrukats för väg-och gatuarbelen skall räknas </span><span style='letter-spacing: -.3pt'>av mol automobilskaliemedlen. Beloppei kan beräknas </span>lill<span style='letter-spacing:-.3pt'> sammanlagl 200 </span>milj. kr. för allmänna och särskilda beredskapsarbelen.</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:2.15pt'>Industribeställningar.</span> <span style='letter-spacing:-.6pt'>I likhel med AMS beräknarjag medels­</span>behovel lor nästa budgetår för sådana beställningar som AMS lägger ul <span style='letter-spacing:-.25pt'>i syfte alt ge de anslällda och arbetsförmedlingen rådrum i samband med </span><span style='letter-spacing: -.3pt'>företagsnedläggelser m. m. </span>lill<span style='letter-spacing:-.3pt'> 10 milj. kr. Behovel av eventuellt ytteriigare </span><span style='letter-spacing: -.15pt'>insalser får bedömas med hänsyn </span><span style='letter-spacing: .5pt'>lill</span><span style='letter-spacing:-.15pt'> den aktuella arbetsmarknadssitua-</span><span style='letter-spacing:-.3pt'>lionen. Jag </span>vill<span style='letter-spacing:-.3pt'> i della sammanhang erinra om all del i regeringens i oklober </span><span style='letter-spacing:-.25pt'>1975 framlagda förslag om sysselsätlningsfrämjande ålgärder också ingick </span><span style='letter-spacing:-.05pt'>industribeslällningar för 210 milj. kr. ulöver ordinarie anslag, dvs. lolall </span><span style='letter-spacing:-.3pt'>220 milj. kr. Av beloppet avsåg högsl 10 milj. kr. särskilda insalser inom </span><span style='letter-spacing:-.25pt'>beklädnadsindustrin. 1 övrigt gällde åtgärdema främst anskaffning av mate­</span>rial för affärsdrivande verk.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'><span style='letter-spacing:2.0pt'>Detaljplaneringsbidrag.</span> <span style='letter-spacing:-.6pt'>Som AMS har anfört har under bud­</span><span style='letter-spacing:-.25pt'>gelåret 1974/75 bidrag för projektering av kommunala arbeten lämnals med </span><span style='letter-spacing:-.1pt'>37,5 milj. kr. vilket beräknas ge en byggnads- och anläggningskostnad på </span><span style='letter-spacing:-.25pt'>ca 550 milj. kr. Utförandet av byggnadsarbetena beräknas medföra ell sys­</span><span style='letter-spacing:-.05pt'>selsältningstillskotl av ca 800 000 sysselsältningsdagar.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.45pt'>Med hänsyn </span>lill<span style='letter-spacing: -.45pt'> behovel av au få </span><span style='letter-spacing:.6pt'>lill</span><span style='letter-spacing:-.45pt'> stånd en god reserv av slartfärdiga </span><span style='letter-spacing:-.3pt'>kommunala byggnads- och anläggningsarbeten samt med hänsyn </span>till<span style='letter-spacing:-.3pt'> sys­</span><span style='letter-spacing:-.2pt'>selsättningsläget för konsulter och byggnadstekniker utgår för närvarande </span><span style='letter-spacing:-.35pt'>bidrag </span>till<span style='letter-spacing:-.35pt'> kommunal projeklering med 60 96 och inom det allmänna stöd­</span><span style='letter-spacing:-.2pt'>området med 75 % av projekteringskostnaderna. Dessulom utgår för in­nevarande budgeiår bidrag </span>lill<span style='letter-spacing:-.2pt'> projektering av lokaler inom barnomsorgen </span><span style='letter-spacing:-.3pt'>med 75 % och inom det allmänna stödområdet med 90 96 av de godkända </span>koslnaderna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>AMS och arbeismarknadsrådeis byggdelegation har lagt fram vissa förslag </span>till <span style='letter-spacing:-.35pt'>åtgärder för atl främst förbällra sysselsättningen inom konsult- och bygg­teknikerbranschen. Jag är beredd alt ta ställning </span>lill<span style='letter-spacing:-.35pt'> dessa förslag först när </span><span style='letter-spacing:-.2pt'>ytieriigare maierial lagls fram rörande ulvecklingen på byggarbetsmarkna­den. Med hänsyn </span>till<span style='letter-spacing:-.2pt'> del nämnda behovel av en god planeringsberedskap </span><span style='letter-spacing:-.15pt'>inom den kommunala byggnads- och anläggningssektorn beräknarjag me-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7086> <p class=MsoNormal style='margin-bottom:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7087> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -1.2pt'>77</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>delsbehovet för detaljplaneringsbidrag under budgetåret 1976/77 </span>till<span style='letter-spacing:-.3pt'> 25 milj. </span>kr. (-H 5 milj. kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>I enlighet med riksdagens lidigare ställningstagande ges f n. </span>inte<span style='letter-spacing:-.2pt'> stats­</span><span style='letter-spacing:-.15pt'>bidrag för all upprätta disposilionsplaner för översiktlig markanvändning </span><span style='letter-spacing:-.3pt'>inom kommuner. AMS har emellertid i skrivelse den 11 februari 1975 med </span><span style='letter-spacing:-.25pt'>tillstyrkan överiämnat en framslällning från Kiruna kommun om projek­leringsbidrag avseende översiktlig markanvändning i samband med den pla­</span><span style='letter-spacing:-.4pt'>nerade vägen mellan Kiruna och Narvik. Med hänsyn </span>lill<span style='letter-spacing: -.4pt'> de särskilda om­</span><span style='letter-spacing:-.25pt'>ständigheterna i ärendet har regeringen genom beslut den 4 december 1975 </span>undantagsvis beslutat medge bidrag för detla ändamål.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>För innevarande budgetår har AMS bemyndigats alt på vissa </span><span style='letter-spacing:.65pt'>villkor</span><span style='letter-spacing:-.3pt'> be­</span><span style='letter-spacing:-.15pt'>sluta om avskrivning av lånefordran uppkommen inom arbetsmarknads­</span>verket. Jag förordar att AMS även för näsla budgetår får bemyndigande atl med oförändrade villkor avskriva lånefordringar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Jag beräknar det sammanlagda medelsbehovel för anslagel Sysselsätt­</span><span style='letter-spacing:-.3pt'>ningsskapande åtgärder </span>lill<span style='letter-spacing:-.3pt'> 1 254 milj. kr. varav 19 milj. kr. avser förvalt­</span>ningskostnader.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Med hänvisning </span>lill<span style='letter-spacing: -.25pt'> vad jag nu har anförl hemställer jag att regeringen </span>föreslår riksdagen atl</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:51.1pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.3pt'>medge alt regeringen får bemyndiga AMS all under budgelårel </span><span style='letter-spacing:-.25pt'>1976/77 beslula om avskrivning av lånefordran uppkommen inom arbetsmarknadsverket, beiräffande vilken antingen om­</span><span style='letter-spacing:-.3pt'>ständigheterna är sådana att vederbörande </span>inle<span style='letter-spacing:-.3pt'> kan betala </span>sin <span style='letter-spacing:-.25pt'>skuld och enligl styrelsens bedömande ingen eller ringa möj­lighel föreligger alt i framtiden ta ut betalning eller också ål­</span><span style='letter-spacing:-.3pt'>gärder för att bevaka och driva in fordringen bedöms förenade </span><span style='letter-spacing:-.15pt'>med arbele och kostnader i sådan utsträckning att ålgärderna </span>inte <span style='letter-spacing:-.35pt'>är ekonomiskt lönande, </span>allt<span style='letter-spacing:-.35pt'> under förutsättning att sädana </span><span style='letter-spacing:-.3pt'>åtgärder ändå </span>inte<span style='letter-spacing:-.3pt'> anses påkallade av andra än ekonomiska </span>förhållanden,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:51.1pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till <span style='letter-spacing:-.45pt'>Sysselsäiiiiingsskapande ålgärder för budgelåret 1976/77 an­</span><span style='letter-spacing:-.35pt'>visa ell reservalionsanslag av 1 254 000 000 kr. varav förslagsvis </span><span style='letter-spacing:-.25pt'>200 000 000 kr. atl avräknas mot automobilskattemedel.</span></p> <p class=MsoNormal style='margin-top:29.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>B 4. Stöd </span>till<span style='letter-spacing:-.4pt'> lageruppbyggnad</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>1974/75      Ulgift</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.1pt'>1139</span> <span style='letter-spacing:-.8pt'>876</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.2pt'>1975/76     Anslag</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.3pt'>1000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.2pt'>1976/77     Förslag      300 000 000</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Från anslagel beslrids utgiflerna för det i programmet Sysselsättnings­</span><span style='letter-spacing:-.3pt'>skapande ålgärder ingående delprogrammet Stöd </span>lill<span style='letter-spacing: -.3pt'> lageruppbyggnad. Be­</span>stämmelser för bidrag under åren  1975 och  1976 finns i  förordningen</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7088> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7089> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-1.05pt'>78</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>(I975:475,ändradsenast 1975:1276)om statligt slöd i vissa fall </span>lill<span style='letter-spacing: -.35pt'> lagerökning. </span><span style='letter-spacing:-.2pt'>För räkenskapsåret närmast före den I mars 1973 gällde kungörelsen </span><span style='letter-spacing:.5pt'>(1971:1249)om</span> statsbidrag i vissa fall <span style='letter-spacing:.85pt'>lill</span> lagerökning.</p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i>AMS</i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>AMS har under budgelårel 1974/75 bifallit två ansökningar, moisvarande </span><span style='letter-spacing:-.1pt'>en lagerökning om 5,7 milj. kr. Slalsbidrag har beviljats med högsl 20 96 </span>av lagerökningen, dvs. med totalt 1,1 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Regeringen har i juni 1975 förordnal all slöd </span>lill<span style='letter-spacing:-.1pt'> lageruppbyggnad får </span><span style='letter-spacing:-.3pt'>utgå </span>till<span style='letter-spacing:-.3pt'> lagerökning under åren 1975 och 1976 saml alt AMS skall pröva </span><span style='letter-spacing:-.2pt'>framställningar därom. Ansökningarom slalsbidrag skall ha kommit in </span>lill <span style='letter-spacing:-.2pt'>länsarbetsnämnd senasl den 31 december 1975 (för sågverksförelag senast </span>den 15 augusii 1975).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>AMS fattar preliminärt beslut om lagerslöd. Senasl sex månader efler bidragsperiodens utgång skall de förelag som har erhållil preliminärt beslut fullfölja ansökan och i denna ange lagerökningen. Länsarbetsnämnden avger </span><span style='letter-spacing:-.05pt'>yttrande varefter slyrelsen faltal slutgiltigt beslut. Del är f n. </span>inle<span style='letter-spacing:-.05pt'> möjligl </span>atl exakt bedöma kostnaderna för delprogrammet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Slutgiltig ansökan skall ha inkommit senasl den 31 december 1976 (i <span style='letter-spacing: -.2pt'>de fall regeringen medgivit annan lidsperiod kan en förskjutning ske). Sty­relsen bedömer dock alt slörre delen av kostnaderna kommer all belasta </span>budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Med utgångspunkt från medelsätgången </span>vid<span style='letter-spacing:-.3pt'> närmast föregående tillämp­</span><span style='letter-spacing:-.2pt'>ning av slödel åren 1971-1973 och den prisutveckling som skell sedan dess saml all ell ökat anlal förelag nu väntas utnyttja stödet harstyrelsen beräknal </span>medelsbehovel lill 300 milj. kr. (4-299 999 000 kr.).</p> <p class=MsoNormal style='margin-top:34.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Depariemenispromeniorlan (DsA  1975:6) Lagerslöd 1</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Den 31 maj 1974 tillkallade chefen för arbetsmarknadsdepartemeniet tre </span><span style='letter-spacing:-.25pt'>sakkunniga - lagersiödsuiredningen - för all utvärdera stödet </span>till<span style='letter-spacing:-.25pt'> lagerin­</span><span style='letter-spacing:-.2pt'>vesleringar. I en promemoria (DsA 1975:6). Lagerslöd I har utredningen avgivit preliminära synpunkler på utformningen av ett stöd lill lagerupp­</span><span style='letter-spacing:-.05pt'>byggnad. Uiredningen konslalerar inledningsvis all dess arbele ännu inte </span><span style='letter-spacing:-.2pt'>är avslutai, men med hänsyn </span>lill<span style='letter-spacing:-.2pt'> riksdagens bemyndigande </span>lill<span style='letter-spacing:-.2pt'> regeringen </span><span style='letter-spacing:-.25pt'>alt vid behov införa etl lagerslöd av den lyp som fanns 1972, har uiredningen </span><span style='letter-spacing: -.2pt'>gjort en utvärdering av effekterna av del lidigare lagerslödel och lämnat </span>preliminära synpunkter och förslag.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Det konstateras i uiredningen alt stödet i de ftesia fall sannolikt medförde </span><span style='letter-spacing:-.05pt'>en större lagerhållning av färdigvaror än vad som skulle ha </span><span style='letter-spacing:.9pt'>blivit</span><span style='letter-spacing:-.05pt'> fallet </span><span style='letter-spacing:-.15pt'>utan Slöd. Under år 1973 reducerades sedan färdigvarulagren väsentligt. </span><span style='letter-spacing: -.2pt'>Denna iakttagelse gäller främst för företag inom järn- och stålindustrin samt</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7090> <p class=MsoNormal style='margin-bottom:31.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7091> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-1.1pt'>79</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>skogsindustrin. För företag inom verkstadsindustrin var ulvecklingen </span>inte lika <span style='letter-spacing:-.25pt'>enhetlig som i de råvarubaserade näringama. Uiredningen anser del sannolikt alt stödet utnyttjades av företag som i de fiesta fall drabbats för­</span><span style='letter-spacing:-.1pt'>hållandevis hårt av konjunktursvackan. Della styrks av alt slödföretagen </span><span style='letter-spacing:-.2pt'>även under tidigare år har uppvisat relalivl slora konjunklurmässiga sväng­</span><span style='letter-spacing:-.25pt'>ningar med bl. a. belydande minskningar av färdigvarulagren under den föregående lågkonjunkluren. Ökningen av färdigvarulagren motsvarades i </span><span style='letter-spacing:.4pt'>åtskilliga</span> <span style='letter-spacing:-.35pt'>fall av reducerade insalsvarulager. Slöd företagens loiala lager ut­</span><span style='letter-spacing:-.25pt'>vecklade sig därför ofta </span>inte<span style='letter-spacing:-.25pt'> på någol påtagligt annorlunda sätt än övriga förelags. Detla innebär atl sysselsättningseffekten av stödet i de fiesta fall </span><span style='letter-spacing:-.3pt'>troligen var begränsad </span>till<span style='letter-spacing:-.3pt'> stödföretagen själva. 1972 års lagerslöd utnyttjades </span><span style='letter-spacing:-.25pt'>i första hand av företag som ligger förhållandevis lidigi i förädlingskedjan. </span><span style='letter-spacing:-.1pt'>Detla lorde i försia hand bero på skillnader i fråga om inkuranskostnader </span><span style='letter-spacing:-.25pt'>dvs. värdeminskningar på grund av fysiska förändringar, modeväxlingar, marknadsförändringar etc och på skillnader vad gäller läget i konjunktur­</span><span style='letter-spacing:-.4pt'>cykeln. Benägenheten </span>lill<span style='letter-spacing:-.4pt'> ökad lagerhållning varierar väsenlligl med </span>in-<span style='letter-spacing:-.2pt'>kuranskostnaderna. Dessa kostnader lorde ofta vara lägre för förelag som </span><span style='letter-spacing:-.35pt'>ligger </span><span style='letter-spacing:.6pt'>tidigt</span><span style='letter-spacing:-.35pt'> i förädlingskedjan. Benägenheten lorde också variera väsentligt </span><span style='letter-spacing:-.15pt'>med stödbeloppets storiek. Förelag som befinner sig i etl utvecklingsskede </span>då man planerar en reduktion av lagren måsle för all erhålla slöd försl <span style='letter-spacing:-.2pt'>öka produktionen så att oförändrat lager upprätthålls. Stöd erhålles därefter </span>för den lagerökning som därutöver äger rum. Del är sannolikt atl 1972 <span style='letter-spacing:-.05pt'>års slöd i första hand utnyttjades av företag som oavsett stödet planerade </span>alt bibehålla eller öka sina lager.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Förutom de slutsatser som kunnal dras av del analyserade bokslulsmate-</span>rialel i den refererade undersökningen har uiredningen gjort vissa <span style='letter-spacing:-.05pt'>erfarenheler av stödets utnyttjande i direkt kontakt med berörda myn­</span><span style='letter-spacing:-.25pt'>digheter och företag. Del är länkbart all vissa brister i informationen om </span><span style='letter-spacing:-.15pt'>lagerslödel är en orsak </span>till<span style='letter-spacing:-.15pt'> den relativt låga anslulningen </span>lill<span style='letter-spacing:-.15pt'> stödet från främst mindre företag. Någon enhetlig praxis i tillämpningen av slödvill-</span><span style='letter-spacing:-.25pt'>koren uppnåddes inte underår 1972. Det gäller såväl sysselsällningsvillkoren </span><span style='letter-spacing:-.3pt'>som avgränsningen av den stödberättigade företagsenheten. Otillräcklig </span>lik­<span style='letter-spacing:-.2pt'>viditet har vidare i många sammanhang angivils som en hämmande fakior. </span><span style='letter-spacing:-.25pt'>Den brislande likviditelen kan i en del fall ha ulgjorl elt slörre hinder för </span><span style='letter-spacing:-.3pt'>lagerökning än väntade koslnadsökningar </span>lill<span style='letter-spacing:-.3pt'> följd av högre inkurans, ränie-och direkta lagringskostnader. Det är möjligt all anslulningen </span>lill<span style='letter-spacing:-.3pt'> lagerslödel </span><span style='letter-spacing: -.1pt'>varit slörre om likviditelsläget varit mer gynnsamt under år 1972. Del är </span><span style='letter-spacing:-.05pt'>även tänkbart all den </span>lill<span style='letter-spacing:-.05pt'> synes kraftiga minskningen av insatsvarulagren </span><span style='letter-spacing:-.15pt'>i slödföretagen under stödperioden i en del fall sammanhängde med bris­</span><span style='letter-spacing:-.1pt'>tande finansiella möjligheter att både öka de stödberättigade färdigvaru­</span>lagrén och samtidigt upprätthålla övriga lager i företaget.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Det ingick inte i ulredningens uppdrag atl bedöma behovel av lagerslöd </span><span style='letter-spacing:-.1pt'>mol bakgrund av den konjunkturutveckling som kan väntas under den </span><span style='letter-spacing:-.15pt'>närmaste tiden. </span><span style='letter-spacing: .75pt'>Principiellt</span><span style='letter-spacing:-.15pt'> har utredningen emellertid uppfattningen att</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7092> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7093> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.8pt'>80</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>lagerstöd har störst utsikter att medföra gynnsamma effekter för syssel­</span>sättningen och samhällsekonomin om del sätts in under senare delen av en lågkonjunktur.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Uiredningen anser att elt lagerslöd i framtiden bör förknippas med elt </span><span style='letter-spacing:-.2pt'>strikt sysselsätlningsvillkor, som innebär </span>all<span style='letter-spacing:-.2pt'> slödföretagen förutsätts upp­rätthålla nyrekryteringen i normal omfattning. 1 likhel med vad som gällde del lidigare stödet bör utgångspunkten vara all förelaget har avsättnings­svårigheter och på grund av delta problem atl upprätthålla sysselsättningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>En </span><span style='letter-spacing:.65pt'>viktig</span><span style='letter-spacing:-.25pt'> ändring av del tidigare stödet som uiredningen föreslår är alt slödel i princip skall beräknas på resp. företags totala lager, dvs., både fär­</span><span style='letter-spacing:-.35pt'>digvaror, varor i arbete och insatsvaror. Stödet föreslås dock inte ulgå </span>lill <span style='letter-spacing:-.25pt'>handelsföretag och andra företag som huvudsakligen ökar sina lager av </span>in­köpta varor (grossistföretag).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'>Bidragels storlek bör i princip vara detsamma som under 1972, dvs. <span style='letter-spacing:-.1pt'>20 96 av lagervärdets ökning, men uiredningen anser del nödvändigt atl </span>införa en möjlighel alt vid snabba prisstegringar räkna om lagrets värde, <span style='letter-spacing:-.25pt'>så atl inle stora bidrag ulgår för volymmässigt oförändral lager. Uiredningen </span><span style='letter-spacing:-.2pt'>föreslår också all bidrag skall kunna ulgå i förskoll om det motiveras av </span><span style='letter-spacing:-.25pt'>företagets likviditelsläge. Uiredningen anser vidare, atl de lokala fackliga </span><span style='letter-spacing:-.15pt'>organisationernas yttrande </span>alltid<span style='letter-spacing:-.15pt'> skall inhämtas </span>vid<span style='letter-spacing: -.15pt'> ärende om lagerstöd.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Remissyttranden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Remissyllranden över promemorian har avgelts av AMS, statens indu­</span><span style='letter-spacing:-.25pt'>striverk, LO, Svenska träindustriarbetareförbundet. Svenska byggnadsarbe­</span>tareförbundet, SAF. Sveriges industriförbund och TCO,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Remissinsianserna som i princip ansluter sig </span>lill<span style='letter-spacing:-.2pt'> ulredningens övervä­</span><span style='letter-spacing:-.35pt'>ganden och förslag har lämnat följande kommentarer </span>till<span style='letter-spacing:-.35pt'> promemorian och </span>synpunkler på ulredningens fortsatta arbele,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Z.0 </span>vill<span style='letter-spacing:-.25pt'> understryka betydelsen av att uiredningen vid del forlsalla arbelel </span><span style='letter-spacing:-.15pt'>lar sikle på all överhuvudiagel åstadkomma en jämnare ulveckling av </span><span style='letter-spacing:-.25pt'>lagerinvesleringar under hela konjunkturcykeln. Möjligheterna att i en hög­</span><span style='letter-spacing:-.15pt'>konjunktur vidta restriktiva ålgärder. exempelvis ändrade nedskrivnings­</span><span style='letter-spacing:-.2pt'>regler eller införande av avgifter bör därför diskuteras, I detta sammanhang </span><span style='letter-spacing:-.05pt'>bör man undersöka förutsättningama all från samhällets sida överbrygga </span><span style='letter-spacing:-.3pt'>de eventuella likviditelssvårigheler som kan </span>bli<span style='letter-spacing: -.3pt'> aktuella i samband med </span><span style='letter-spacing:-.25pt'>lageruppbyggnaden. En </span><span style='letter-spacing:.7pt'>viktig</span><span style='letter-spacing:-.25pt'> utgångspunkt för detla arbele bör enligt LO </span><span style='letter-spacing:-.15pt'>vara ett grundligt studium av faktorer som styr företagens lagerbeieenden. </span><span style='letter-spacing:-.2pt'>En mer </span><span style='letter-spacing:.9pt'>aktiv</span><span style='letter-spacing:-.2pt'> lagerstyrning från samhällets sida kommer vidare att ställa </span>ökade krav på informalion om lagersituationen i näringslivet.</p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:8.4pt'><span style='letter-spacing:-.35pt'>Svenska träinditstriarbetareförbiindet. som avgett yttrande </span>till<span style='letter-spacing:-.35pt'> LO, fram­</span><span style='letter-spacing:-.3pt'>håller atl det år 1972 för atl erhålla lagerslöd som regel krävdes att företagen </span><span style='letter-spacing:-.05pt'>stadigvarande sysselsatte minsl 20 personer. Riksdagen har uttalat (InU 1975:1 s. </span>21,<span style='letter-spacing:-.05pt'> rskr 1975:30) att antalet anställda ej får vara elt avgörande</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7094> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7095> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -1.65pt'>81</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>kriterium vid beslut om lagerstöd. Förbundet föreslår atl detla kriterium <span style='letter-spacing:-.1pt'>las bort. Inom träindustrin produceras ca 20 96 av den loiala produktionen </span><span style='letter-spacing:-.35pt'>i förelag med 20 eller färre anslällda. Förbundet </span>vill<span style='letter-spacing:-.35pt'> också liksom SAE och </span><span style='letter-spacing:-.4pt'>Sveriges indiislriförbund understryka viklen av alt de fackliga organisationerna </span><span style='letter-spacing:-.25pt'>och företagen får fyllig informalion om lagerslöd. Slatsmaktema bör ställa </span><span style='letter-spacing:-.3pt'>informationsresurser </span>lill<span style='letter-spacing:-.3pt'> förfogande som gör del möjligl för de fackliga or­</span>ganisationerna och företagarorganisationerna all sprida information.</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Enligl Byggnadsarbetareförbundet bör uiredningen i del fortsalla arbelel </span><span style='letter-spacing:-.15pt'>analysera möjligheterna för samhället alt få del av de vinster som slöd­företagen på sikt gör med hjälp av lagerstödet och diskutera möjligheterna </span><span style='letter-spacing:-.1pt'>all införa regler för återbetalning av hela eller del av lagerslödel i de fall </span>stora vinster har skapats med dess hjälp.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Det av utredningen skisserade lagerslödel lorde enligl indiistriverkei kunna </span><span style='letter-spacing:-.05pt'>få vissa effekter på industristrukturen på längre </span>sikt.<span style='letter-spacing:-.05pt'> Del kan finnas risk </span><span style='letter-spacing:-.2pt'>att förelag bygger upp lager som senare måste realiseras </span>lill<span style='letter-spacing:-.2pt'> priser som gör </span><span style='letter-spacing:-.15pt'>alt andra förelag kan få avsättningssvårigheter. För atl undvika kollision </span><span style='letter-spacing:-.2pt'>mellan de av industriverket administrerade branschprogrammen och lager-</span>stödet anser verkel alt verkels yttrande bör inhämtas när del gäller slöd lill vissa angivna slödbranscher.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Enligl AMS är del angelägel att utredningen i sill kommande arbele be­</span><span style='letter-spacing:-.1pt'>handlar avvägningen av olika ålgärder som gemensamt syftar </span>lill<span style='letter-spacing:-.1pt'> att </span><span style='letter-spacing:-.25pt'>upprätthålla och stimulera sysselsättningen inom förelagen. Slyrelsen fram­</span><span style='letter-spacing:-.2pt'>håller också all arbetsmarknadsverket måste ges etl visst spelmm all </span>till-<span style='letter-spacing:-.1pt'>lämpa lagerslödel inom ramen för de rikllinjer som regeringen och riks­</span><span style='letter-spacing:-.35pt'>dagen fastställt. Med hänsyn </span>till<span style='letter-spacing:-.35pt'> den betydelse lagerutvecklingen inom bl. a. </span><span style='letter-spacing:-.1pt'>handelns grossistled kan ha från sysselsättningssynpunkt finner styrelsen </span><span style='letter-spacing: -.2pt'>del angelägel alt hithörande spörsmål ägnas ylterligare uppmärksamhet vid </span><span style='letter-spacing:-.25pt'>det fortsatta utredningsarbetet. Styrelsen finner del också angeläget att ut­</span><span style='letter-spacing: -.2pt'>redningen studerar möjlighelen alt i fall, då ingångslagrel är onormalt slort, </span><span style='letter-spacing:-.1pt'>låta företagen i slällel få utnyttja normallagrei som bas. En möjlighet är </span><span style='letter-spacing: -.2pt'>också att bibehålla del normala sysselsältningsvillkoret, även i de fall en </span><span style='letter-spacing:-.35pt'>ändring sker av den period, för vilken lageruppbyggnaden beräknas. Slyrelsen </span><span style='letter-spacing: -.2pt'>delar slutligen utredningens uppfattning all effekten av lagerslöd bör ut­</span><span style='letter-spacing:-.25pt'>värderas systematiskt. Planering och genomförande av en sådan utvärdering </span><span style='letter-spacing: -.2pt'>bör lämpligen ske i nära samråd med utredningen, konjunkturinsljlulei och </span>AMS.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:8.65pt'><span style='letter-spacing:-.35pt'>SAF och Indiisiriförbundei framhåller, i likhel med AMS, att också företag </span><span style='letter-spacing:-.05pt'>som genom lagerslöd kan begränsa sysselsällningsminskningen mera än </span><span style='letter-spacing:-.25pt'>vad som skulle bli fallet utan stöd, bör kunna komma i åtnjutande av sådant </span><span style='letter-spacing:-.1pt'>stöd. Under en period av ell år sliger lillverkningskostnaderna för en vara och därmed också koslnaderna för del kapilal som binds i lager. Om ell </span><span style='letter-spacing:-.25pt'>förelag kan visa all dess fakliska kosinader för ökad lagerhållning överstiger </span><span style='letter-spacing:-.3pt'>vad som framkommer efter en deflatering (prisomräkning) av uigående lager, </span><span style='letter-spacing:-.2pt'>bör därför enligt SAF:s och Industriförbundets mening hinder för lagerslöd</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.65pt'>6 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 13</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7096> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7097> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -.95pt'>82</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>inle föreligga. De framhåller också alt uiredningen i del fortsatta arbetet </span><span style='letter-spacing:-.3pt'>bör beakta om del </span>inle<span style='letter-spacing:-.3pt'> är moliveral atl utforma slödel som en ökad fi­</span><span style='letter-spacing:-.25pt'>nansieringshjälp och en mindre andel direkl bidrag. Med den nuvarande </span><span style='letter-spacing:-.3pt'>ulformningen av lagerslödel riskerar man att företrädesvis stödja redan solida </span><span style='letter-spacing:-.2pt'>och likvida företag med hög lönsamhet som även ulan bidrag har möjlighet </span><span style='letter-spacing:-.05pt'>all dra fördel av lager-och prisförändringar under ell konjunkturförlopp. </span><span style='letter-spacing:-.25pt'>Om förutsättningarna föratt lagerslöd skall beviljas är uppfyllda bör sådanl slöd kunna utgå även om de fackliga organisationema motsätter sig della, </span><span style='letter-spacing:-.2pt'>framhåller de slutligen. I uppenbara fall synes det då heller inte nödvändigt </span>att hänskjuta ärendet till regeringen.</p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Regeringen beslöt i juni 1975 att stöd för företagens lageruppbyggnad </span><span style='letter-spacing:-.3pt'>under budgelårel 1975/76 skulle få utgå med 20 96 av kosinaden för en </span><span style='letter-spacing:-.2pt'>lageruppbyggnad om del var av väsentligt intresse från sysselsättningssyn­punkt. För sågverk kunde alternativt gälla perioden den 1 januari-den 31 </span>december 1975 och perioden den 1 januari-den 30 juni 1976.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Enligt regeringens beslut skall ansökningar om lagerslöd under åren 1975 </span><span style='letter-spacing:-.3pt'>och 1976 prövas av AMS. Statsbidrag kan ulgå </span>lill<span style='letter-spacing: -.3pt'> förelag som driver </span>in­<span style='letter-spacing:-.1pt'>duslriell eller industriliknande verksamhet. Bidraget utgår med 20 % av </span><span style='letter-spacing:-.2pt'>värdet av förelagets lagerökning under ovannämnda perioder. Förutsätt­</span><span style='letter-spacing:-.25pt'>ningarna för bidrag är atl det är av väsenlligl intresse från sysselsättnings­synpunkt och all sysselsättningen i företaget under den </span>tid<span style='letter-spacing: -.25pt'> bidraget avser </span><span style='letter-spacing:-.1pt'>bibehålls vid minst samma nivå som den I juni 1975. Värdet av lager­</span><span style='letter-spacing:-.25pt'>ökningen besiäms på följande sätt. Ingående lager beräknas </span>lill<span style='letter-spacing:-.25pt'> åleranskaff-</span><span style='letter-spacing:-.2pt'>ningsvärdel per den 1 </span>juli<span style='letter-spacing:-.2pt'> 1975. Är värdet av företagels normallager högre än värdet av ingående lager skall värdet på normallagret användas. Utgåen­</span><span style='letter-spacing:-.1pt'>de lager omräknas </span>lill<span style='letter-spacing:-.1pt'> lagrets återanskaffningsvärde vid samma tidpunkt </span><span style='letter-spacing:-.25pt'>och i förekommande fall får avdrag för inkurans göras. I de fall åleran-</span><span style='letter-spacing:-.2pt'>skaffningsvärdel </span>inle<span style='letter-spacing:-.2pt'> kan utredas lillföriilligt får branschindex användas. </span><span style='letter-spacing:-.3pt'>Samma värderingsprinciper tillämpas såväl för ingående som uigående lager. </span><span style='letter-spacing:-.2pt'>Ansökningar om bidrag skall inges senasl den 31 december 1975 och </span>till <span style='letter-spacing:-.2pt'>dessa skall fogas yttranden av arbetstagarsidans ledamöter i förelagsnämn­</span><span style='letter-spacing:-.35pt'>den. Sökanden skall också skriftligen medge atl AMS får granska räkenskaper </span><span style='letter-spacing:-.2pt'>och inhämta de uppgifier ur förelagens självdeklaration som behövs för tillämpningen av bidragsgivningen. Efter regeringens beslui kan, om syn­</span><span style='letter-spacing:-.25pt'>nerliga skäl föreligger, bidrag under åren 1975 och 1976 få ulgå </span>lill<span style='letter-spacing:-.25pt'> förelag </span><span style='letter-spacing:-.15pt'>för annan period än nyss angivna. Vidare har regeringen medgivii atl la­</span><span style='letter-spacing:-.1pt'>gerslöd får ulgå </span>lill<span style='letter-spacing:-.1pt'> ell förelag för vissa grupper av varor i företaget även </span><span style='letter-spacing:-.25pt'>om särskild invesleringsfond lagils i anspråk för annan grupp av varor inom </span>företaget.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>1 samband med regeringens beslut om sysselsätlningsfrämjande åtgärder </span><span style='letter-spacing:-.35pt'>i oklober 1975 fastställdes all förelag som beviljats slöd </span>lill<span style='letter-spacing:-.35pt'> lageruppbyggnad </span>skulle <span style='letter-spacing:-.3pt'>kunna få förskoll på bidraget med 75 96. Syftet härmed är atl förbättra</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7098> <p class=MsoNormal style='margin-bottom:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7099> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -1.1pt'>83</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>företagens likviditet och därmed öka möjligheterna för dem att med hjälp </span><span style='letter-spacing:-.25pt'>av lagerökning hålla sysselsättningen och produktionen uppe. Fram </span>lill<span style='letter-spacing:-.25pt'> mit­</span><span style='letter-spacing:-.05pt'>ten av december månad 1975 hade ansökningar om lagerslöd inkommit </span><span style='letter-spacing:-.15pt'>från 533 förelag med tillsammans 126 000 anslällda. Del beräknade värdet </span><span style='letter-spacing:-.05pt'>av den bidragsberättigade lagerökningen har angetts </span>lill<span style='letter-spacing:-.05pt'> 3,2 miljarder kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Riksdagen har (prop. 1975/76:25, InU 1975/76:23, rskr 1975/76:118) be­slutat att komplettera lagerslödel med en möjlighel </span>lill<span style='letter-spacing:-.25pt'> slalsgaranti för lå­</span><span style='letter-spacing:-.2pt'>nefinansiering som kan behövas utöver förskollen. Garantin skall vara så </span><span style='letter-spacing:-.05pt'>utformad all slalen fram </span>lill<span style='letter-spacing:-.05pt'> den 1 april 1977 lar på sig ansvaret för viss </span><span style='letter-spacing:-.2pt'>del av den eventuella förlust som kreditinstitut kan åsamkas av lån för </span>lagerökningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Riktlinjerna för del nu aktuella lagerslödel står i vikliga avseenden i över­</span><span style='letter-spacing:-.2pt'>ensstämmelse med de förslag som har lagls fram av 1974 års lagerslöds-</span><span style='letter-spacing:-.35pt'>ulredning. Sålunda gäller </span>lill<span style='letter-spacing:-.35pt'> skillnad från år 1972 all lagerökningen i princip </span><span style='letter-spacing:-.25pt'>skall beräknas efler fasla priser. Möjligheterna lill förskoll och lån för all </span><span style='letter-spacing:-.2pt'>finansiera lagerökning slår också i överensstämmelse med utredningens </span><span style='letter-spacing:-.05pt'>överväganden. Vid tillämpningen av sysselsältningsvillkoret eftersträvas, </span><span style='letter-spacing:-.25pt'>i likhet med vad utredningen har förordat, att företagen skall avstå från permitteringar och dessulom upprätthålla sina nyanställningar i normal om­</span>fattning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Vissa av ulredningens förslag behöver enligl min mening övervägas ytter­</span>ligare. Del gäller främsl förslagel atl bidrag skall beräknas på ändringen <span style='letter-spacing:-.2pt'>av slödförelagens samlade lager dys. såväl insalsvaror, varor i arbele som </span><span style='letter-spacing:-.3pt'>färdigvaror. Uiredningen har vidare lämnat en rad synpunkler på bl. a. frågan </span><span style='letter-spacing:-.2pt'>när i en konjunkturcykel lagerslödel bör sällas in för atl få störst effekt. Uiredningen har emellertid som lidigare framhållils ännu inle avslutat sill </span>arbele. Jag anser del angeläget all slödels konstruktion och användning <span style='letter-spacing:-.2pt'>blir föremål för ytterligare överväganden mot bakgrund av de erfarenheler </span>som del nu aktuella stödet kan ge.</p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Jag biträder AMS förslag att anslaget för näsla år bör föras upp med etl </span>belopp av 300 milj. kr. Regeringen har vidare beslutat om en ny period <span style='letter-spacing:-.1pt'>för lagerstöd </span>till<span style='letter-spacing:-.1pt'> företag, som inle har ansökt om lagerstöd före utgången </span><span style='letter-spacing:-.2pt'>av år 1975. Den nya stödperioden som främst kommer alt avse verkstads­</span>företag omfattar kalenderårel 1976.</p> <p class=MsoNormal style='margin-left:9.1pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:47.75pt;text-indent:-16.55pt'><span style='letter-spacing:-.25pt'>alt  </span>lill<span style='letter-spacing:-.25pt'> Stöd lill lagemppbyggnad för budgetåret 1976/77 anvisa etl </span>förslagsanslag av 300 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7100> <p class=MsoNormal style='margin-bottom:121.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7101> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.85pt'>84</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 10.3pt;margin-left:.5pt'><b><span style='letter-spacing:-.3pt'>B 5. Kontant stöd vid arbetslöshet</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7102> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75      Utgift 1975/76     Anslag 1976/77     Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.65pt'>449 499 801 </span><span style='letter-spacing:-.6pt'>080 885 000 870 400 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7103> <p class=MsoNormal style='margin-top:7.45pt;margin-right:79.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Från anslagel bestrids utgifterna för programmet Kontant stöd </span>vid<span style='letter-spacing:-.2pt'> ar­</span><span style='letter-spacing:-.1pt'>betslöshet. 1 programmel ingår delprogrammen Ersättning </span>till<span style='letter-spacing:-.1pt'> arbetslös-</span>helskassor. Omställningsbidrag och Kontant arbetsmarknadsstöd.</p> <p class=MsoNormal style='margin-bottom:20.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 rowspan=2 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>Utgift</span></p> </td> <td width=88 rowspan=2 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Beräknad ändring</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.05pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>AMS</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Föredraganden</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Ersättning </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.2pt'> arbetslös-</span></span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>hetskassor</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>399 914 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>1010 <span style='letter-spacing:-.7pt'>300 000</span></span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>- 248 500 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>-207 900 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Omställningsbidrag</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>15282</span><span style='font-size:9.0pt'> <span style='letter-spacing:-.8pt'>000</span></span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>20 000 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>-    8 000 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>-   8000000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Kontant arbetsmarknads-</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>stöd</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>27 540 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>45 000 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>-    5 000 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt'>4   5 000000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Förvaltningskostnader</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>6 765 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>5 585 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>4       </span><span style='font-size:9.0pt'>615<span style='letter-spacing:-.3pt'> 000</span></span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt'>4      415000</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>449 500 000</span></p> </td> <td width=88 valign=top style='width:66.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1 080 885 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>- 260 885 000</span></p> </td> <td width=91 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:8.4pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>-210 485 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.75pt;margin-right:77.75pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Delprogrammel Ersällning </span>lill<span style='letter-spacing:-.3pt'> arbelslöshelskassor avser verksamhel enligl </span><span style='letter-spacing:-.25pt'>lagen (1973:370) om arbetslöshetsförsäkring (ändrad senasl 1975:383). De erkända arbetslöshetskassorna får genom AMS bidrag för utbetalade ersätt­</span><span style='letter-spacing:-.2pt'>ningar och förvallningskoslnader. Kassor med speciellt slora ersättnings-</span><span style='letter-spacing:-.3pt'>utbetalningar eller med i övrigl otillräckliga ekonomiska resurser kan genom </span>särskilt slöd få nödvändig förslärkning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:78.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Under delprogrammel Omställningsbidrag redovisas kosinader för om­</span><span style='letter-spacing:-.25pt'>slällningsbidrag enligl arbetsmarknadskungörelsen. Bidragsgivningen är un­</span>der successiv avveckling sedan den I januari 1974.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:78.0pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Delprogrammel Kontant arbetsmarknadsstöd avser verksamhel enligl la­</span><span style='letter-spacing:-.25pt'>gen (1973:371) om kontant arbetsmarknadsstöd (ändrad 1975:384). Slödel ulgör elt komplement </span>lill<span style='letter-spacing:-.25pt'> arbetslöshetsförsäkringen och ger etl ekonomiskt </span>skydd för nytillkomna på arbeismarknaden.</p> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i>AMS</i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:76.1pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:1.85pt'>Ersällning</span> lill <span style='letter-spacing: 1.65pt'>arbetslöshetskassor.</span> <span style='letter-spacing:-.6pt'>Medelsbehovel för </span><span style='letter-spacing:-.15pt'>budgelåret 1976/77 besiäms dels av statsbidragets storiek verksamhetsåret </span>den 1 januari-den 31 december 1976, exkl. de ä-kontoulbetalningar <span style='letter-spacing:-.15pt'>som görs under tiden den 1 januari-den 30 juni 1976, dels av de ä-kon-</span><span style='letter-spacing:-.05pt'>loutbelalningar som sker tor liden den 1 januari-den 30 juni för verksam-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7104> <p class=MsoNormal style='margin-bottom:35.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7105> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-1.05pt'>85</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>hetsåret 1977. Medelsbehovel kommer således atl baseras på del genom­</span><span style='letter-spacing:-.25pt'>snittliga förhållandet under säväl försäkringsåret 1976 som 1977. Avgörande </span><span style='letter-spacing: -.2pt'>för kostnadsberäkningen är del genomsnittliga antalet ersätlningsdagar per kassamedlem och år. Under de senasie åren har medlemsantalet i arbets­</span><span style='letter-spacing:-.25pt'>löshetsförsäkringen ökat med i genomsnitt ca 100 000 per år. Denna ökning </span><span style='letter-spacing:-.2pt'>lorde komma all fortsätta de närmaste åren. Budgelårel 1976/77 beräknas </span>medlemsantalet uppgå lill 2 750 000.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>I budgetförslaget för 1974/75 kalkylerades antalet ersätlningsdagar per </span><span style='letter-spacing:-.05pt'>årsmedlem lill 5,5. Till följd av högkonjunkturen under 1974 och våren </span><span style='letter-spacing:-.3pt'>1975 kom antalet ersätlningsdagar all uppgå </span>lill<span style='letter-spacing:-.3pt'> 3,3. Ersällningsulbelalning-</span><span style='letter-spacing:-.2pt'>arna har sjunkit under de två senasie åren. En prognos av antalet ersätl­</span><span style='letter-spacing:-.15pt'>ningsdagar per årsmedlem är dock myckel svår alt göra, eftersom ell flertal </span><span style='letter-spacing:-.1pt'>i sig svårbesiämbara variabler måste ligga lill grund för beräkningen. Det </span><span style='letter-spacing:-.2pt'>är f n. inle heller med säkerhet känt vad de nya ersättningsbestämmelserna </span>långsiktigt kommer att innebära i ökal anlal ersätlningsdagar. AMS har <span style='letter-spacing:-.25pt'>med sina beräkningar utgått från 5,0 ersätlningsdagar per årsmedlem dvs. </span>samma anlal ersätlningsdagar som i budgetförslaget för 1975/76.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Medelsbehovet för budgelårel 1976/77 beräknas uppgå </span>lill<span style='letter-spacing:-.1pt'> 761,8 milj. </span>kr. Fördelningen av kostnaderna framgår av följande tabell.</p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>Statens koslnad för grundbidrag<span style='font-family:Arial'>                                        </span><span style='letter-spacing:-.65pt'>160 </span><span style='letter-spacing:-.15pt'>416</span><span style='letter-spacing:-.65pt'> 666</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.2pt'>Progressivbidrag</span><span style='font-family:Arial'>                                                            </span>551650 <span style='letter-spacing:-.55pt'>000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.15pt'>Förvallningsbidrag</span><span style='font-family:Arial'>                                                            </span><span style='letter-spacing:-.4pt'>24 750 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'>Särskilt slöd lill erkända arbetslöshetskassor<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.4pt'>25 000 000</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:242.4pt;margin-bottom:.0001pt'><span style='letter-spacing: -.2pt'>761816 666</span></p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:1.75pt'>Omslällningsbidrag.</span> <span style='letter-spacing:-.35pt'>Antalet kvarvarande personer med om­</span><span style='letter-spacing:-.1pt'>ställningsbidrag uppgick den 1 november 1974 </span>lill<span style='letter-spacing:-.1pt'> 3 060 och den I april </span><span style='letter-spacing:-.35pt'>1975 </span>lill<span style='letter-spacing:-.35pt'> 2 331. Under 1975/76 vänlas en fortsau nedgång av anlalet personer </span><span style='letter-spacing:-.25pt'>som uppbär bidrag. Jämfört med budgetårel 1974/75 beräknas anlalet bi­dragsdagar minska med ca 20 %. Omslällningsbidragei befinner sig under </span><span style='letter-spacing:-.2pt'>avveckling sedan den I januari 1974 och ulgår under en övergångsperiod </span>endasi lill den som före detta datum har beviljats sådanl bidrag. Med <span style='letter-spacing: -.3pt'>hänsyn härtill beräknar AMS medelsbehovel för budgelårel 1976/77 </span>till<span style='letter-spacing:-.3pt'> 12 </span>milj. kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:2.25pt'>Kontant</span> <span style='letter-spacing:1.95pt'>arbetsmarknadsstöd.</span> <span style='letter-spacing:-.3pt'>Delprogrammel infördes den </span><span style='letter-spacing:-.25pt'>1 januari 1974. Omkring 12 000 personer per månad uppbar slöd under kalenderårel 1974 och ca 65 milj. kr. utbetalades, moisvarande 2 100 000 ersätlningsdagar. 1 budgetförslaget för 1974/75 räknade AMS med atl ett </span><span style='letter-spacing:-.3pt'>normalårskulle motsvara 4 milj. ersätlningsdagar. Underår 1974 har rått hög­</span><span style='letter-spacing:-.25pt'>konjunktur vilket påverkal utbetalningarna. Myckel talar dock för att </span><span style='letter-spacing:-.2pt'>genomströmningen av stödtagare går fortare än vad man har haft anledning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7106> <p class=MsoNormal style='margin-bottom:38.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7107> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.95pt'>86</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>att vänta. Under år 1974 har ca 57 000 personer beviljats kontant arbets­</span><span style='letter-spacing:-.2pt'>marknadsstöd. AMS räknade med ca 60 000 personer, men med betydligt </span>längre arbetslöshetsperioder.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Fortfarande saknas tillräcklig erfarenhet av denna stödform för all man </span><span style='letter-spacing:-.2pt'>med någon slörre säkerhet skall kunna bedöma dess framlida omfattning. </span><span style='letter-spacing:-.25pt'>Troligen kommer dock antalet ersätlningsdagar under etl normalår all uppgå </span>lill <span style='letter-spacing:-.3pt'>ca 4 milj., fördelade på helt och halvt slöd. Statens kosinader för verk­</span><span style='letter-spacing:-.2pt'>samheten inskränker sig </span>lill<span style='letter-spacing:-.2pt'> en tredjedel av totalkostnaden medan två tred­</span><span style='letter-spacing:-.3pt'>jedelar beslrids av arbetsgivaravgifter. Med hänsyn </span>lill<span style='letter-spacing:-.3pt'> della beräknar AMS </span>medelsbehovel för budgelårel 1976/77 lill 40 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Del loiala medelsbehovel för programmel Kontant slöd vid arbetslöshet </span>beräknas för budgelåret 1976/77 <span style='letter-spacing:.85pt'>lill</span> 820 milj. kr.</p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Arbetslöshetens omfattning totalt och i synnerhet dess fördelning på </span><span style='letter-spacing:-.2pt'>kassor med </span>olika<span style='letter-spacing:-.2pt'> ersättningsnivåer ulgör svårbedömbara faktorer. Statens </span><span style='letter-spacing:-.05pt'>koslnad för det kontanta stödet </span><span style='letter-spacing:.85pt'>vid</span><span style='letter-spacing:-.05pt'> arbetslöshet är därför vansklig att </span><span style='letter-spacing:-.25pt'>beräkna. Med utgångspunkt från 5,0 ersätlningsdagar per årsmedlem beräk­</span><span style='letter-spacing:-.05pt'>nar jag anslagel </span>till<span style='letter-spacing:-.05pt'> 870,4 milj. kr. Den relativa fördelningen mellan de </span>olika stödformema framgår av den sammanställning som jag lidigare har presenterat. Eftersom del kontanta arbetsmarknadsstödet höjs fr.o.m. den 1 januari 1976 (prop. 1975/76:59, InU 1975/76:22, rskr <span style='letter-spacing:-.2pt'>1975/76:117) med 10 kr. per ersätlningsdag bör medel under delposten Er­</span><span style='letter-spacing:-.15pt'>sättning </span>till<span style='letter-spacing:-.15pt'> arbetslöshetskassor beräknas för en däremot svarande höjning </span><span style='letter-spacing:-.2pt'>av grundbidraget </span>till<span style='letter-spacing:-.2pt'> de erkända arbetslöshetskassorna, eller från 35 kr. </span>till <span style='letter-spacing:-.1pt'>45 kr. Av ersällningen </span>lill<span style='letter-spacing:-.1pt'> arbetslöshetskassorna beräknar jag 20 milj. kr. </span>för särskilt stöd lill vissa erkända arbelslöshelskassor.</p> <p class=MsoNormal style='margin-left:12.0pt'><span style='letter-spacing:-.2pt'>Jag hemslällerali regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:53.3pt;margin-bottom:.0001pt;text-indent:-16.1pt'><span style='letter-spacing:-.25pt'>all  </span>lill<span style='letter-spacing:-.25pt'> Kontant slöd vid arbetslöshet för budgelårel 1976/77 anvisa </span>ell förslagsanslag av 870 400 000 kr.</p> <p class=MsoNormal style='margin-top:32.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>B 6. Totalförsvarsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:161.5pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'>1974/75 Ulgift 25 048 064 1975/76 Anslag 22 020 000 <span style='letter-spacing:-.3pt'>1976/77     Förslag       24 062 000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Från anslagel beslrids utgifter för programmel Tolalförsvarsverksamhet. Programmel består av delprogrammen Försvars- och beredskapsplanering </span>saml Vapenfria tjänslepliktiga.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7108> <p class=MsoNormal style='margin-bottom:51.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7109> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>87</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7110> <p class=MsoNormal style='margin-bottom:21.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.05pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 rowspan=2 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.55pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>1974/75 Utgift</span></p> </td> <td width=83 rowspan=2 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.1pt;margin-bottom: 0cm;margin-left:7.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1975/76 Anslag</span></p> </td> <td width=190 colspan=2 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:61.9pt;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>1976/77 Beräknad ändring</span></p> </td> </tr> <tr style='height:28.55pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>AMS</span></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>Föredraganden</span></p> </td> </tr> <tr style='height:63.1pt'> <td width=137 valign=top style='width:102.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.1pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:8.0pt'>Försvars- och beredskaps­planering</span></p> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:8.0pt'>Vapenfria tjänstepliktiga Förvaltningskostnader</span></p> </td> <td width=83 valign=top style='width:61.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1 843 000</span></p> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>13 851 064</span></p> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>9 354 000</span></p> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:8.0pt'>25 048 064</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.1pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:8.0pt'>1 900 000</span></p> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:8.0pt'>12 145 000</span></p> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:8.0pt'>7 975 000</span></p> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:8.0pt'>22 020 000</span></b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:8.0pt'>4   1 900 000 4   7 855 000 4   2 025 000</span></p> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:8.0pt; letter-spacing:-.15pt'>4 </span></b><b><span style='font-size:8.0pt'>11780<span style='letter-spacing:-.15pt'> 000</span></span></b></p> </td> <td width=99 valign=top style='width:74.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.25pt;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>4    190 000 4    447 000 + 1 405 000</span></p> <p class=MsoNormal style='margin-left:11.5pt'><b><span style='font-size:8.0pt'>4 2 042 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:24.0pt;margin-right:74.65pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Delprogrammet Försvars- och beredskapsplanering omfattar dels plane­ring för utnyttjande av landets arbetskraft under beredskaps- och krigstill­stånd samt planläggning av arbetsmarknadsverkets krigsorganisation, dels </span><span style='letter-spacing:-.35pt'>slalsbidrag </span>lill<span style='letter-spacing:-.35pt'> sådana frivilliga försvarsorganisationer som fyller viktiga upp­</span><span style='letter-spacing:-.3pt'>gifter när det gäller ulbildning av personal för arbetsuppgifter i krigslid inom </span><span style='letter-spacing:-.15pt'>totalförsvarets civila delar. Verksamheien, som huvudsakligen är av ut­</span><span style='letter-spacing:-.25pt'>rednings- och informationskaraktär, handhas i AMS av försvarsenhelen och </span>regionalt av länsarbetsnämnderna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:74.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.25pt'>Delprogrammel Vapenfria tjänslepliktiga omfattar utbildning, redovisning och registrering av värnplikliga som har fåll </span><span style='letter-spacing:.5pt'>tillstånd</span><span style='letter-spacing:-.25pt'> au fullgöra vapenfri </span><span style='letter-spacing:-.2pt'>tjänst. Utbildningen syftar </span>till<span style='letter-spacing:-.2pt'> atl de vapenfria skall kunna fullgöra en för </span><span style='letter-spacing:-.25pt'>samhället betydelsefull tjänst inom totalförsvaret. AMS handhar redovisning och registrering av de vapenfria saml besiämmer vilken slags Ijänsl de skall </span><span style='letter-spacing:-.3pt'>fullgöra och när. Delprogrammel belastas aV kostnader för ekonomiska och </span><span style='letter-spacing:-.1pt'>sociala förmåner ål vapenfria tjänslepliktiga. Dessa förmåner, som ulgår </span><span style='letter-spacing:-.25pt'>enligl samma regler som gäller för övriga värnplikliga, avser bl. a. lön, in­</span><span style='letter-spacing:-.3pt'>kvartering, förplägnad, vissl anlal fria resor saml familjebidrag i vissa fall. </span><span style='letter-spacing:-.15pt'>Delprogrammel belaslas vidare av ersäliningar för vissa utbildningskosl-</span><span style='letter-spacing:-.4pt'>nader m. m. </span>lill<span style='letter-spacing:-.4pt'> myndighel eller annan som </span><span style='letter-spacing:.25pt'>lilldelas</span><span style='letter-spacing:-.4pt'> vapenfria ijänslepliktiga.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><i>AMS</i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:74.4pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:1.45pt'>Försvars-</span> och <span style='letter-spacing: 1.7pt'>beredskapsplanering.</span> <span style='letter-spacing:-.7pt'>Överföring av per­</span><span style='letter-spacing:-.35pt'>sonalplanerna </span>lill<span style='letter-spacing:-.35pt'> ADB har påbörjals. Branschplanläggningen har under året </span><span style='letter-spacing:-.15pt'>lämnat förberedelsestadiet och ell nytt cirkulär jämle anvisningar har sänts </span><span style='letter-spacing:-.35pt'>ul </span>till<span style='letter-spacing:-.35pt'> länsarbetsnämnderna. Den nya branschplanläggningen omfattar i </span>sin första etapp tillverkningsindustrin.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:74.65pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Under budgelårel 1974/75 har sedvanlig fördelning gjorts av 45 500 47-åringar. De frivilliga försvarsorganisationerna har under budgelårel bedrivii </span><span style='letter-spacing:-.05pt'>informalions- och rekryleringsverksamhel saml ulbildal  I 700 personer.</span></p> <p class=MsoNormal style='margin-left:13.9pt'><span style='letter-spacing:-.1pt'>Den begränsade medelsrilldelningen för budgelårel 1975/76 medför alt</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7111> <p class=MsoNormal style='margin-bottom:41.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7112> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -1.05pt'>88</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>planerade och i hög grad angelägna kurser inte kan genomföras och atl <span style='letter-spacing:-.15pt'>vissa organisationer som skulle ha möjlighet all bilda nya avdelningar och </span><span style='letter-spacing:-.25pt'>öka utbildningen får avstå från delta. Den nuvarande tillgången på frivillig personal läcker endasi 34 % av det av myndigheterna framräknade behovet. AMS föreslår för budgelåret 1976/77 au 3 800 000 kr. skall utgå </span>lill<span style='letter-spacing:-.25pt'> de frivilliga försvarsorganisationerna, vilket skulle möjliggöra en utbildnings-</span>volym som medger,</p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.45pt;margin-bottom:.0001pt;text-indent:-12.5pt'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>en reducering med ca 15% av de nu rådande slora brisierna på fri­<span style='letter-spacing:-.1pt'>villigpersonal (reservarbeiskraft) </span><span style='letter-spacing:.75pt'>lill</span><span style='letter-spacing:-.1pt'> lolalförsvarels civila delar</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:0cm'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>en läckning av brisier som uppslår genom avgångar</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:0cm'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>ell genomförande av anbefalld repetitionsulbildning.</p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'>Ökningen av ulgiflerna förorsakas dessulom av</p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>-    <span style='letter-spacing: -.1pt'>höjda utbildningspremier </span>lill<span style='letter-spacing:-.1pt'> s. k. A-personal</span></p> <p class=MsoNormal style='margin-left:.95pt'>-    <span style='letter-spacing: -.05pt'>höjda arvoden </span>till<span style='letter-spacing:-.05pt'> instmklörer</span></p> <p class=MsoNormal style='margin-left:.95pt'>-    höjda kostnader vid lantbruksskolorna</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'>-    höjda krav på <span style='letter-spacing:1.05pt'>ulbildning</span> av förare lill laslbilar över lio lon.</p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Medelsberäkningen omfattar även sociala kostnader för arvoden </span>lill<span style='letter-spacing:-.25pt'> in­</span><span style='letter-spacing:-.2pt'>struktörer och funktionärer och för ulbildning av frivilligorganisalionernas </span>kanslipersonal.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:2.45pt'>Vapenfria</span> <span style='letter-spacing: 2.3pt'>tjänslepliktiga.</span> Under budgelårel 1974/75 har <span style='letter-spacing:-.25pt'>1 020 vapenfria tjänslepliktiga påbörjat ulbildning och antalet tjänslgörings­</span><span style='letter-spacing:-.05pt'>dagar har uppgått lill 320 000. Utbildningsplatserna har kunnat ulökas i </span>stort sell i den omfattning som medgivils av anslagsramen.</p> <p class=MsoNormal style='margin-right:4.3pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>För budgelårel 1975/76 planeras grundulbildning för 1 220 vapenfria ijäns­</span><span style='letter-spacing:-.1pt'>lepliktiga moisvarande 290000 Ijänslgöringsdagar. Därtill kommer vissl </span>anlal ijänslgöringsdagar för repetiiionsutbildning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:7.45pt'><span style='letter-spacing:-.1pt'>Del åriiga antalet lillslånd </span>till<span style='letter-spacing:-.1pt'> vapenfri tjänstgöring under de närmaste </span><span style='letter-spacing:-.15pt'>åren kan beräknas </span>lill<span style='letter-spacing:-.15pt'> ca 1 300. På grund av bristen på utbildningsplatser </span><span style='letter-spacing:-.05pt'>och del slora antalet lillslånd som beviljades under åren 1972 och 1973 </span><span style='letter-spacing:-.35pt'>väntar idag ca 2 000 personer på inkallelse </span>lill<span style='letter-spacing:-.35pt'> grundulbildning. Detta innebär </span><span style='letter-spacing:-.3pt'>all anlalet Ijänslgöringsdagar måsle ökas </span>till<span style='letter-spacing:-.3pt'> ca 400 000 för att tillgodose </span>utbildningsbehovet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>AMS har för budgelårel 1976/77 beräknal medelsbehovel </span>lill<span style='letter-spacing:-.15pt'> 18,2 milj. </span><span style='letter-spacing:-.05pt'>kr. jämle kostnaderna för familjebidrag om ca 1,5 milj. kr. och ersättning </span>för vissa utbildningskostnader om 300 000 kr., dvs. lolall 20 milj. kr.</p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>AMS föreslår vidareailslyrelsenges möjlighel alt betala koslnaderna förden </span><span style='letter-spacing:-.25pt'>ulbildningsom slyrelsen åläggerviss myndighet. Koslnaderna avseren veckas </span><span style='letter-spacing:-.2pt'>introduktionsutbildning i vissa grundläggande moment som föreskrivs i </span>värnpliklsbeslämmelserna.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Sammanlagl beräknas medelsbehovel under budgelårel 1976/77 för pro­</span>grammel Tolalförsvarsverksamhet <span style='letter-spacing: 1.2pt'>till</span> 33,8 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7113> <p class=MsoNormal style='margin-bottom:42.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7114> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.95pt'>89</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.4pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>För bidrag </span>till<span style='letter-spacing: -.2pt'> de frivilliga försvarsorganisationerna har för innevarande </span>budgeiår beräknals elt belopp av I 900 000 kr. AMS har föreslagit en <span style='letter-spacing:-.35pt'>krafiig höjning av detla belopp. För egen del kan jag </span>inle<span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:.6pt'>tillstyrka</span><span style='letter-spacing:-.35pt'> annan </span><span style='letter-spacing:-.05pt'>höjning än 190 000 kr. som kompensation för inträffade koslnadssleg­</span>ringar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>För verksamheien med vapenfria tjänslepliktiga får för budgelårel 1975/76 </span><span style='letter-spacing:-.45pt'>antalet ijänslgöringsdagar uppgå </span>lill<span style='letter-spacing:-.45pt'> högsl 325 000. AMS har föreslagil all verk­</span><span style='letter-spacing:-.4pt'>samhetens omfattning utökas </span>lill<span style='letter-spacing:-.4pt'> 400 000 ijänslgöringsdagar. Vidare har AMS </span><span style='letter-spacing:-.25pt'>föreslagit atl reglerna för ersällning av myndigheternas utbildningskostnader </span><span style='letter-spacing:-.3pt'>omarbetas. 1 avvaktan på resultatet av den pågående vapenfriuiredningen kan </span><span style='letter-spacing:-.35pt'>jag inle biträda AMS förslag i dessa avseenden. Antalet ijänslgöringsdagar bör </span><span style='letter-spacing:-.45pt'>liksom för innevarande budgeiår uppgå </span><span style='letter-spacing:.3pt'>lill</span><span style='letter-spacing:-.45pt'> högst 325 000. Jag beräknar medels­</span><span style='letter-spacing:-.35pt'>behovel för delprogrammel Vapenfria tjänslepliktiga </span>till<span style='letter-spacing: -.35pt'> 12 592 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Med hänvisning i övrigt </span>till<span style='letter-spacing:-.25pt'> sammanställningen i del föregående hem­</span>ställer jag att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:54.5pt;text-indent:-17.5pt'><span style='letter-spacing:-.25pt'>att   </span>lill<span style='letter-spacing: -.25pt'> Tolalförsvarsverksamhet för budgelårel 1976/77 anvisa ell </span>förslagsanslag av 24 062 000 kr.</p> <p class=MsoNormal style='margin-top:40.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>B 7. Arbetsmarknadsverket: Anskaffning av utrustning</span></b></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75     Ulgift        9 244 392</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.35pt'>Reservaiion       6 845 808</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1975/76     Anslag       7 000 000</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1976/77     Förslag      7 000 000</span></p> <p class=MsoNormal style='margin-top:33.85pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Från anslagel bestrids arbetsmarknadsverkets ulgifter för anskaffning av </span><span style='letter-spacing:-.3pt'>utruslningsföremål, vilkas anskaffningsvärde överstiger 10 000 kr. och vilkas </span><span style='letter-spacing:-.1pt'>livslängd överstiger tre år. Annan utmstning anskaffas med anlitande av </span>resp. programanslag.</p> <p class=MsoNormal style='margin-top:19.7pt'><i>AMS</i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.15pt'>Utruslningskapitalets omfatining saml anskaffningar under budgetåren </span><span style='letter-spacing:-.05pt'>1974/75-1976/77 framgår av följande sammanställning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7115> <p class=MsoNormal style='margin-bottom:99.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7116> <p class=MsoNormal><b><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><b><span style='font-size:9.0pt; font-family:Arial'>90</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7117> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Utrustningens värde efler avskrivningar samt anskaffningar (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.9pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Slag av utrustning</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>V</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size: 8.0pt;font-family:Arial'>rde</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:Arial'>Ink</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>p</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:Arial'>V</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>rde</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:Arial'>Plane-</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>Ber</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.4pt'>ä</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.4pt'>knat</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Plane-</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:Arial'>Ber</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>knat</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>1974-</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.45pt'>1974/75</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:Arial'>1975-</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:Arial'>rade</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:Arial'>v</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>rde</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>rade</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:Arial'>v</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>rde</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>07-01</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:Arial'>07-01</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:Arial'>ink</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>p</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; font-family:Arial'>1976-</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>ink</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size: 8.0pt;font-family:Arial'>p</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:Arial'>1977-</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>1975/76</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>07-01</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.4pt'>1976/77</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:Arial'>07-01</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Byggnader</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>35 705</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:15.1pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:Arial'>27 500</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:12.95pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:Arial'>21630</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-family: Arial'>_</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:12.95pt'><span style='font-size:8.0pt; font-family:Arial'>16910</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Aske g</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size: 8.0pt;font-family:Arial'>rd</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:Arial'>6 030</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.65pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:Arial'>5 430</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.7pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:Arial'>4 890</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:12.95pt'><span style='font-size:8.0pt; font-family:Arial'>4 400</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.1pt'>Maskiner och fordon f</span><span style='font-size:8.0pt;font-family: Arial;letter-spacing:-.1pt'>ö</span><span style='font-size:8.0pt;font-family: Arial;letter-spacing:-.1pt'>r</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=180 colspan=2 valign=top style='width:134.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>byggnads- och anl</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.15pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.15pt'>ggnings-</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:Arial'>arbeten</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:Arial'>7 650</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt; font-family:Arial'>76</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:Arial'>5 450</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:Arial'>350</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:Arial'>4 115</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:Arial'>3 500</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:13.45pt'><span style='font-size:8.0pt; font-family:Arial'>5 855</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Vagnar och bodar</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:Arial'>6 880</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; font-family:Arial'>418</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:Arial'>5 880</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:Arial'>600</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:Arial'>5 245</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:Arial'>1500</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:13.45pt'><span style='font-size:8.0pt; font-family:Arial'>5 545</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.1pt'>Maskiner f</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.1pt'>ö</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.1pt'>r industriella</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:Arial'>beredskapsarbeten</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:Arial'>7 725</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:Arial'>1 208</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:Arial'>7 950</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt; font-family:Arial'>3 700</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:Arial'>9215</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:Arial'>4 000</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:13.2pt'><span style='font-size:8.0pt; font-family:Arial'>10 445</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.15pt'>Maskiner f</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.15pt'>ö</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.15pt'>r kontorsarbets-</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:Arial'>centraler</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; font-family:Arial'>598</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:Arial'>1 <span style='letter-spacing:.6pt'>214</span></span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:Arial'>1490</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:Arial'>1000</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:Arial'>1890</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:Arial'>1 500</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:13.45pt'><span style='font-size:8.0pt; font-family:Arial'>2 585</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.1pt'>Tj</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.1pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.1pt'>nstebilar och tryckeri-</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:Arial'>maskiner</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; font-family:Arial'>327</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt; font-family:Arial'>117</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt; font-family:Arial'>210</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt; font-family:Arial'>150</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:Arial'>250</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; font-family:Arial'>350</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:13.45pt'><span style='font-size:8.0pt; font-family:Arial'>465</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Teleutrustning</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.9pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:Arial'>890</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.05pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:Arial'>1 500</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.5pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:Arial'>1 750</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:13.9pt'><b><span style='font-family: Arial'>-</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Kontorsinventarier</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.1pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt; font-family:Arial'>26</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.3pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:Arial'>400</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:17.75pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt; font-family:Arial'>200</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:13.9pt'><b><span style='font-family: Arial'>-</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Centralregister</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.1pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:Arial'>1 008</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.3pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:Arial'>1900</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.5pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; font-family:Arial'>650</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:13.9pt'><b><span style='font-family: Arial'>-</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Flextidsutrustning</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.1pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.85pt'><b><span style='font-family: Arial'>_</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.3pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt; font-family:Arial'>150</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.5pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:13.9pt'><b><span style='font-family: Arial'>_</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.15pt'>Tryckerimaskiner, Solna</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.1pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.6pt'><b><span style='font-family: Arial'>_</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.3pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.7pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:17.75pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:8.0pt; font-family:Arial'>400</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:13.7pt'><b><span style='font-family: Arial'>-</span></b></p> </td> </tr> <tr style='height:10.1pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.05pt'>Flyktingf</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.05pt'>ö</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.05pt'>rl</span><span style='font-size:8.0pt;font-family: Arial;letter-spacing:-.05pt'>ä</span><span style='font-size:8.0pt;font-family: Arial;letter-spacing:-.05pt'>ggningen,</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:Arial'>Alvesta</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:15.35pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:16.55pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.05pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:Arial'>4 100</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:17.5pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:14.4pt'><b><span style='font-family: Arial'>-</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.2pt'>F</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.2pt'>ö</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.2pt'>rvaltningslokaler, Solna</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:15.6pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:Arial'>4 287</span></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:17.5pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:19.9pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:17.75pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:14.15pt'><b><span style='font-family: Arial'>-</span></b></p> </td> </tr> <tr style='height:17.5pt'> <td width=134 valign=top style='width:100.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.2pt'>64 915</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt; font-family:Arial'>9 244</span></b></p> </td> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>53 910</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt; font-family:Arial'>13 850</span></b></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt; font-family:Arial'>47 235</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>13 850</span></b></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt; font-family:Arial'>46 205</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.2pt;margin-right:81.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Under de två föregående budgetåren har styrelsen i mycket begränsad </span><span style='letter-spacing:-.1pt'>omfattning ny- eller ersältningsanskaffat entreprenadmaskiner och fordon </span><span style='letter-spacing:-.15pt'>för beredskapsarbelen. För de närmast kommande budgetåren måsle sly­</span><span style='letter-spacing:-.2pt'>relsen beakta de krav som slälls på maskinparkens beskaffenhet, främst </span><span style='letter-spacing:-.25pt'>betingade av författningar på miljövårds- och arbetarskyddsområdel. In-</span><span style='letter-spacing:-.3pt'>vesleringsuigjflerna beräknas </span>lill<span style='letter-spacing:-.3pt'> 1,6 milj. kr. Ca 20 % av den handhållna </span><span style='letter-spacing:-.25pt'>bergborrulrustningen är dessulom försliten liksom vissa enheter av den ma­</span><span style='letter-spacing:-.2pt'>skinella bergborrutrustningen. Investeringsutgiftema för ersättningsanskaff </span><span style='letter-spacing:-.3pt'>ning av den manuella utrustningen uppgår </span>till<span style='letter-spacing:-.3pt'> 600 000 kr. och för moder­</span><span style='letter-spacing:-.25pt'>nisering av den maskinella utrustningen erfordras 250 000 kr. Då styrelsens </span><span style='letter-spacing:-.05pt'>fordonspark är starkt försliten beräknas därutöver ersättningsanskaffning </span><span style='letter-spacing:-.35pt'>av etl 20-tal fordon uppgå </span>till<span style='letter-spacing:-.35pt'> I 050 000 </span>kr.,<span style='letter-spacing:-.35pt'> varför de totala investerings­</span><span style='letter-spacing:-.05pt'>utgiftema för entreprenadmaskiner och fordon beräknas </span>lill<span style='letter-spacing: -.05pt'> 3,5 milj. kr.</span></p> <p class=MsoNormal style='margin-right:81.1pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Slyrelsen disponerar ca I 950 personal- och raslvagnar. Av dessa är 950 avsedda för byggarbetsplatser och 1 000 Ibr skogliga arbetsplatser. Skogs­vårdsstyrelsema och domänverket hyr ca 770 personal- och raslvagnar mot­svarande ca 4 150 platser, AMS beräknar investeringsutgifterna för ersätt­</span><span style='letter-spacing:-.1pt'>ningsanskaffning av 60 uthyrda vagnar </span>till<span style='letter-spacing:-.1pt'> 1,2 milj, kr. Vid egna ar­</span>betsplatser beräknar slyrelsen ell ersättningsbehov av   15 vagnar mot-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7118> <p class=MsoNormal style='margin-bottom:41.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7119> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -1.7pt'>91</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>svarande 300 000 </span>kr,,<span style='letter-spacing:-.05pt'> varför de loiala investeringsutgiftema för vagnar </span>och bodar uppgår till  1,5 milj, kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Driften vid de industriella beredskapsarbetsplaiserna är föremål för </span>översyn. Rationaliseringsåtgärder kommeratt vidtas föratt minska pro­duktionskostnaderna. Del ekonomiska utfallet kännetecknas genomgå­<span style='letter-spacing:-.3pt'>ende av slora underskott. </span><span style='letter-spacing:.7pt'>Härtill</span><span style='letter-spacing:-.3pt'> bidrar atl resultatkravet redan </span>vid<span style='letter-spacing:-.3pt'> ela-</span>bleringslillfällel har fåll komma i andra hand inför kravet att snabbt <span style='letter-spacing:-.1pt'>skapa arbetstillfällen och alt den anvisade arbetskraften </span>inle<span style='letter-spacing:-.1pt'> har en upp­</span>lärd industriarbetares effekiivitet. Vidare har invesleringsmedel saknats <span style='letter-spacing: -.25pt'>för vidareutveckling av etablerade arbetsplatser. Samordning mellan </span>olika verkstäder för specialisering har <span style='letter-spacing:.9pt'>inte</span> heller kunnal genomföras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Rationaliseringsmöjligheterna är stora för de flesta verkstädema och, om </span><span style='letter-spacing:-.3pt'>medel ställs </span>lill<span style='letter-spacing:-.3pt'> förfogande för maskininvesleringar och utbyggnad eller för­bättringar av industrilokaler, kan myckel slora resultatförbäilringar nås redan </span><span style='letter-spacing: -.25pt'>åren efter det </span>att<span style='letter-spacing:-.25pt'> investeringarna genomförts. Styrelsen beräknar för bud­getåret 1976/77 ell investeringsbehov på 4 milj, </span>kr,,<span style='letter-spacing:-.25pt'> fördelat med </span>lika<span style='letter-spacing:-.25pt'> delar </span><span style='letter-spacing:-.3pt'>på nyanskaffningar resp, ersättningsanskaffningar </span>vid<span style='letter-spacing:-.3pt'> främst mekaniska </span><span style='letter-spacing: -.15pt'>verkstäder och Iräverksläder, Av nyinvesteringarna beräknas 500 000 kr, </span><span style='letter-spacing:-.05pt'>läcka nödvändiga miljövårds- och arbelarskyddsålgärder,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Verksamheien vid konlorsarbelsceniralerna (KAC) har under de senaste </span><span style='letter-spacing:-.25pt'>åren i överensstämmelse med gällande föreskrifier inriktats mot marknads­</span><span style='letter-spacing:-.1pt'>anpassad produktion. Myckel återstår emellertid all göra och slrävan bör </span><span style='letter-spacing:-.35pt'>vara att ännu bätlre ta </span><span style='letter-spacing:.4pt'>tillvara</span><span style='letter-spacing:-.35pt'> de sysselsattas arbetsförmåga och skapa bättre </span><span style='letter-spacing:-.25pt'>lönsamhet. För budgetåret 1975/76 har slyrelsen budgeterat 800 000 kr. för </span><span style='letter-spacing:-.3pt'>nyanskaffningar, ell investeringsbelopp som i förhållande </span>lill<span style='letter-spacing: -.3pt'> behovel av </span><span style='letter-spacing:-.05pt'>KAC-organisationens storlek och omfattning - f n. ca 2 000 anställda på </span><span style='letter-spacing:-.15pt'>44 centraler - är ytterst nedbantat. För all måluppfyllelsen i verksamheien </span>vid kontorsarbetscentralerna skall kunna förbättras och produktionen <span style='letter-spacing:-.15pt'>kunna breddas erfordras för budgelårel 1976/77 invesleringar för 1,5 milj. </span>kr., <span style='letter-spacing:-.15pt'>varav  nyanskaffningar  1,1   </span><span style='letter-spacing:.75pt'>milj.</span><span style='letter-spacing:-.15pt'>  </span>kr,<span style='letter-spacing:-.15pt'> och ersättningsanskaffningar</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt;text-indent:-7.45pt'>400 000 kr, <span style='letter-spacing:-.35pt'>Föraitlill viss del tillgodose behovel a v transporter finns på länsarbetsnämn-</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>dernaeit begränsat antal tjänslebilar. För budgetårel 1975/76 beräknade styrel­sen i föregående års anslagsframställning all lio tjänslebilar behövde ersättas. </span><span style='letter-spacing:-.05pt'>På grund av begränsad tilldelning av invesleringsmedel för budgetårel </span>1975/76 har styrelsen dock sett sig nödsakad att i tiden förskjuta vissa <span style='letter-spacing:-.2pt'>av dessa ersättningsanskaffningar, varför slyrelsen för anskaffning av elva tjänslebilar budgelårel 1976/77 beräknar ett medelsbehov om 350 000 kr. </span><span style='letter-spacing:-.35pt'>A.MS har lidigare hafl </span>alla<span style='letter-spacing:-.35pt'> tryckerilokaler </span>vid<span style='letter-spacing:-.35pt'> Lindhagensgatan 128. </span><span style='letter-spacing:-.15pt'>Infiytiningen i nya lokaler i kvarteret Tegen i Solna hösien 1974 medförde </span>en delning av styrelsens intema tryckeri, därför atl de nya lokalema <span style='letter-spacing:-.1pt'>endast inrymde eu mindre &quot;nänryckeri&quot;. </span>Vid<span style='letter-spacing:-.1pt'> delta närtryckeri framställs </span>idag handlingar i smärre upplagor. Större upplagor trycks alltjämi vid</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7120> <p class=MsoNormal style='margin-bottom:41.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7121> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.85pt'>92</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Lindhagensgalan, där också slyrel.scns adresseringsanläggning ligger och </span>varifrån slörre delen av siyrelsens distriburion av trycksaker äger rum.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Slyrelsen utreder f n. om man kan sammanföra de nu uppdelade ak-</span><span style='letter-spacing:-.05pt'>liviteierna. Den offselanläggning som finns på iryckeriei vid Lindha­gensgalan är dock i sådanl skick au den </span>vid<span style='letter-spacing:-.05pt'> en sammanslagning av </span>iryckerierna måsle bylas ut mot nya maskiner. Investeringsbehovet för inköp av tre A4-maskiner och två A3-maskiner uppgår lill 400 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>För ny- och ersättningsanskaffning av telefonväxlar och siiäbbtelefon-</span><span style='letter-spacing:-.15pt'>anläggningar </span>lill<span style='letter-spacing:-.15pt'> länsarbetsnämnderna och arbetsförmedlingarna erfordras </span><span style='letter-spacing:-.35pt'>1 750 000 kr. Av beloppet avser I 350 000 kr. ny- och 400 000 kr. ersätt­</span><span style='letter-spacing: -.2pt'>ningsanskaffningar. Investeringsbehovet för telefonväxlar uppgår härvid </span>lill <span style='letter-spacing:-.2pt'>1 250 000 kr. De större investeringarna beräknas ske vid slyrelsen - kom­</span>plettering med direktval lill styrelsens telefonväxel - samt vid länsarbetsnämnderna i Skövde och Falun och arbetsförmedlingskonloren <span style='letter-spacing:-.25pt'>i Trollhättan och Sundsvall. För snabblelefonanläggningar beräknas 500 000 </span>kr., där de största investeringarna planeras i Borås, Skövde, Sundsvall och Örnsköldsvik.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>För ersättningsanskaffning </span>lill<span style='letter-spacing:-.25pt'> länsarbetsnämnderna av kopieringsutrust­</span><span style='letter-spacing:-.2pt'>ning, slencilduplikalorer och viss övrig kontorsutrustning erfordras 200 000 </span>kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>I anslagsframställningen för budgetåret 1975/76 redogjorde styrelsen ut­föriigt för behovet av bl. a. kort- och akiaulomaier. Della behov har ökal ytieriigare genom uppgifter som ålagts verkel. Slyrelsen beräknar därför investeringsbehovet för anskaffning av kort- och akiaulomaier </span>lill<span style='letter-spacing:-.25pt'> tolv </span>länsarbetsnämnder lill 650 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Del totala medelsbehovel för anslaget Anskaffning av utrustning under </span>budgelårel 1976/77 beräknas lill 13 850000 kr.</p> <p class=MsoNormal style='margin-top:24.5pt'><i><span style='letter-spacing: -.35pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>AMS har förordat </span>bl.<span style='letter-spacing:-.15pt'> a. omfattande investeringar vid industriella be­</span>redskapsarbelen. I avvaktan på ell slällningslagande lill formerna för <span style='letter-spacing:-.05pt'>den fortsatta verksamheten vid de industriella beredskapsarbetena och </span>kontorsarbetscentralerna räknar jag inle med några nyinvesteringar för <span style='letter-spacing:-.2pt'>dessa verksamheter. Jag beräknar del </span><span style='letter-spacing:.65pt'>totala</span><span style='letter-spacing:-.2pt'> medelsbehovel för budgelårel </span>1976/77 under ifrågavarande anslag lill 7 milj. kr. Jag hemslällerali regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:51.85pt;margin-bottom:.0001pt;text-indent:-17.05pt'><span style='letter-spacing:-.4pt'>alt </span>till<span style='letter-spacing:-.4pt'> Arbcisinarknadsverket: Anskaffning av iitriistning för bud­</span>gelåret 1976/77 anvisa ett reservalionsanslag av 7 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7122> <p class=MsoNormal style='margin-bottom:75.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7123> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.1pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.85pt'>93</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'>B 8. Arbetsmarknadsverket: Förvaltning av utrustning</p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1974/75      Utgift        —'</span><span style='font-family:Arial'>                  </span><span style='letter-spacing:-.3pt'>Reservaiion       12 459 003</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:172.8pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1975/76     Anslag       1000 </span><span style='letter-spacing:-.1pt'>1976/77     Förslag      1000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>' Under budgetåret har intäkterna överstigit kostnaderna med 930 295 kr.</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Under anslagel redovisas kosinader och intäkter för programmel För­valtning av utrustning, vilket utgör ett serviceprogram för försörjning av </span><span style='letter-spacing:-.2pt'>övriga program med mer kapitalkrävande ulrusining. Sådan utrustning får </span><span style='letter-spacing: -.25pt'>hyras ul inom eller utom arbetsmarknadsverket, varvid hyran skall beräknas </span><span style='letter-spacing:-.15pt'>så atl samlliga uppkommande kosinader läcks, Programmel beslår av del­</span>programmen Föriäggningsbyggnader samt Maskiner och fordon m, m.</p> <p class=MsoNormal style='margin-top:22.55pt'><i><span style='font-size:9.0pt; font-family:Arial'>AMS</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:1.8pt'>Förläggningsbyggnader.</span> <span style='letter-spacing:-.45pt'>Della delprogram avser förvallning av </span><span style='letter-spacing:-.3pt'>föriäggningsbyggnader som skall disponeras under programmel Arbetsmark­</span><span style='letter-spacing:-.2pt'>nadsutbildning och delprogrammen Allmänna resp. Särskilda beredskaps­arbelen. Omhändertagande av flyktingar och Vapenfria tjänslepliktiga saml </span><span style='letter-spacing: -.25pt'>för extern uthyrning </span>lill<span style='letter-spacing:-.25pt'> förelag, kommuner m. fl. Behovet av inkvartering skall i första hand lillgodoses genom förhyrning på den allmänna bo­</span><span style='letter-spacing: -.2pt'>stadsmarknaden, men krav på snabba föriäggningsinsaiser samt svårigheter </span><span style='letter-spacing:-.25pt'>all på vissa orter skaffa bosläder på den öppna marknaden medför all AMS ändå måsle kunna tillhandahålla inkvartering i särskilda föriäggningsbygg­nader. AMS räknar emellertid med en fortsatt nedskärning av antalet för-</span>läggningsplalser i egna byggnader enligl följande.</p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.4pt'>Antal förläggningsbyggnader vid utgången av resp. budgetår.</span></i></p> <p class=MsoNormal style='margin-bottom:7.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.3pt'> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Ä</span><span style='font-size:8.0pt;font-family:Arial'>ndam</span><span style='font-size: 8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt;font-family: Arial'>l</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:8.0pt;font-family:Arial'>1974/75 Ulfall</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; font-family:Arial'>1975/76</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; font-family:Arial'>1976/77</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Arbetsmarknadsutbildning</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; font-family:Arial'>2 854</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:Arial'>2 700</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:17.3pt'><span style='font-size:8.0pt; font-family:Arial'>2 600</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Allm</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size: 8.0pt;font-family:Arial'>nna beredskapsarbeten</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt; font-family:Arial'>122</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt; font-family:Arial'>110</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:17.3pt'><span style='font-size:8.0pt; font-family:Arial'>100</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>S</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size: 8.0pt;font-family:Arial'>rskilda beredskapsarbeten</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt; font-family:Arial'>937</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt; font-family:Arial'>900</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:17.3pt'><span style='font-size:8.0pt; font-family:Arial'>900</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Flykiingf</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size: 8.0pt;font-family:Arial'>ri</span><span style='font-size:8.0pt;font-family: Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>ggningar</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt; font-family:Arial'>384</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt; font-family:Arial'>250</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:17.5pt'><span style='font-size:8.0pt; font-family:Arial'>250</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Vapenfria tj</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>nstepliktiga</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt; font-family:Arial'>352</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt; font-family:Arial'>350</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:17.3pt'><span style='font-size:8.0pt; font-family:Arial'>350</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.05pt'>Uthyrda till kommuner, f</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>ö</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>retag m. fl.</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; font-family:Arial'>2 751</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:Arial'>2 350</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:17.3pt'><span style='font-size:8.0pt; font-family:Arial'>2000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Oulhyrda byggnader</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt; font-family:Arial'>570</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt; font-family:Arial'>650</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:17.5pt'><span style='font-size:8.0pt; font-family:Arial'>500</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=188 valign=top style='width:140.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:8.0pt; font-family:Arial'>7 970</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:8.0pt; font-family:Arial'>7 310</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:18.25pt'><b><span style='font-size: 8.0pt;font-family:Arial'>6 700</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7124> <p class=MsoNormal style='margin-bottom:84.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7125> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -.95pt'>94</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:6.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Under budgelåret 1974/75 har tolv familjebostäder varav två för zigenare </span><span style='letter-spacing:-.3pt'>sålts. Den beräknade ulvecklingen av kostnader och intäkter för delprogram­</span>mel Föriäggningsbyggnader framgår av följande labelf</p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Kostnader och intäkter i förläggningsverksamhelen (milj. kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:28.1pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Slag av kostnader/int</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>kter</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:14.15pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt;font-family:Arial'>1974/75 Utfall</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:Arial'>1975/76</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:Arial'>1976/77</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Kapitalkostnader</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt; font-family:Arial'>11,0</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:19.9pt'><span style='font-size:8.0pt; font-family:Arial'>8,1</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:22.3pt'><span style='font-size:8.0pt; font-family:Arial'>6,4</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Reparation och underh</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt;font-family:Arial'>ll</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt; font-family:Arial'>4,8</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:8.0pt; font-family:Arial'>3,4</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:22.55pt'><span style='font-size:8.0pt; font-family:Arial'>3,2</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.05pt'>Drift- och flyttningskostnader f</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>ö</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>r</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>outhyrda byggnader</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt; font-family:Arial'>0,3</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:8.0pt; font-family:Arial'>0,2</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:22.55pt'><span style='font-size:8.0pt; font-family:Arial'>0.2</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Administration</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt; font-family:Arial'>1,0</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:8.0pt; font-family:Arial'>0,6</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:22.55pt'><span style='font-size:8.0pt; font-family:Arial'>0,8</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:Arial'>Summa kostnader</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:15.1pt'><b><span style='font-size:8.0pt; font-family:Arial'>17,1</span></b></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:17.75pt'><b><span style='font-size: 8.0pt;font-family:Arial'>12,3</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:21.85pt'><b><span style='font-size: 8.0pt;font-family:Arial'>10,6</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Intern uthyrning</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt; font-family:Arial'>8.1</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:8.0pt; font-family:Arial'>6,5</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:22.55pt'><span style='font-size:8.0pt; font-family:Arial'>5,4</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Extern uthyrning</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt; font-family:Arial'>4.2</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:8.0pt; font-family:Arial'>3,0</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:22.55pt'><span style='font-size:8.0pt; font-family:Arial'>2,7</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>S</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size: 8.0pt;font-family:Arial'>lda byggnader</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt; font-family:Arial'>5,5</span></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:8.0pt; font-family:Arial'>2,8</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:22.55pt'><span style='font-size:8.0pt; font-family:Arial'>2,5</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=179 valign=top style='width:134.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:Arial'>Summa ini</span><span style='font-size:8.0pt;font-family: Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>kter</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:15.6pt'><b><span style='font-size:8.0pt; font-family:Arial'>17,8</span></b></p> </td> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:18.7pt'><b><span style='font-size: 8.0pt;font-family:Arial'>12,3</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:22.3pt'><b><span style='font-size: 8.0pt;font-family:Arial'>10,6</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Delprogrammets intäkter har under tidigare budgeiår överstigit kostna­</span><span style='letter-spacing:-.35pt'>derna, varför reservationen under anslagel har ökal. </span>Till<span style='letter-spacing:-.35pt'> största delen kan </span>in­<span style='letter-spacing:-.4pt'>täkterna hänföras </span>till<span style='letter-spacing:-.4pt'> försäljning av byggnader. En förhållandevis kraftig reali­</span><span style='letter-spacing:-.3pt'>sationsvinst har uppkommit genom att byggnadernas restvärde varit lågt i för­hållande </span>till<span style='letter-spacing:-.3pt'> marknadspriserna, som stigit myckel snabbi de sista åren. Mol </span><span style='letter-spacing:-.25pt'>denna bakgrund har slyrelsen gjort en översyn av hyressällningen, vilkel av­</span><span style='letter-spacing:-.2pt'>speglas i uppställningen över beräknade kostnader och intäkter budgelårel </span>1975/76.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:2.7pt'>Maskiner</span> och <span style='letter-spacing: 2.25pt'>fordon</span> <span style='letter-spacing:2.55pt'>m.m.</span> <span style='letter-spacing:-.05pt'>Under delta delprogram för­</span>vallas AMS maskinpark. Den är sammansatt så all den huvudsakligen <span style='letter-spacing: -.25pt'>fyller behovel av maskiner för styrelsens arbeten inom vägbyggnad, valten-och avlopp, skogsvård och annan anläggningsverksamhel samt för de in­</span><span style='letter-spacing:-.05pt'>dustriella beredskapsarbetena och kontorsarbetscentralerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>Ökningen av maskinparken under budgelårel 1974/75 avsåg huvudsak­</span><span style='letter-spacing:-.25pt'>ligen maskiner för industriella beredskapsarbeten och kontorsarbetscentraler. För byggnadsverksamheten under budgelårel 1974/75 har behovel av tyngre maskiner för schaktning och transport tillgodoselts genom inhyrning och </span>koslnaderna härför har uppgått till 28 milj. kr.</p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Kostnader och intäkter för maskinutrustning m. m. (milj. kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:4.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.35pt'>Slag av kostnader</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt; font-family:Arial'>1974/75</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:.65pt'>1975/76</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:Arial'>1976/77</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>int</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size: 8.0pt;font-family:Arial'>kter</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt; font-family:Arial'>Ulfall</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Kapitalkostnader</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt; font-family:Arial'>8.3</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; font-family:Arial'>7.6</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:28.55pt'><span style='font-size:8.0pt; font-family:Arial'>8.4</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Reparation och und</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>erh</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size: 8.0pt;font-family:Arial'>ll</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt; font-family:Arial'>7.8</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:Arial'>8,5</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:28.55pt'><span style='font-size:8.0pt; font-family:Arial'>7.9</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>F</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size: 8.0pt;font-family:Arial'>rr</span><span style='font-size:8.0pt;font-family: Arial'>å</span><span style='font-size:8.0pt;font-family:Arial'>dets drift</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt; font-family:Arial'>0.5</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:Arial'>0.5</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:28.8pt'><span style='font-size:8.0pt; font-family:Arial'>0.5</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Inhyrning</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt; font-family:Arial'>0.2</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:Arial'>0.3</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:28.55pt'><span style='font-size:8.0pt; font-family:Arial'>0.3</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Administration</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt; font-family:Arial'>0,9</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:Arial'>0.4</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:28.55pt'><span style='font-size:8.0pt; font-family:Arial'>0,6</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Summa kostnader</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:15.35pt'><b><span style='font-size: 8.0pt;font-family:Arial'>17,7</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:8.0pt; font-family:Arial'>17.3</span></b></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:28.1pt'><b><span style='font-size: 8.0pt;font-family:Arial'>17.7</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=169 colspan=2 valign=top style='width:126.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Hyror fr</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size: 8.0pt;font-family:Arial'>n intern uthyrning</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt; font-family:Arial'>12.5</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:Arial'>11.5</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:28.55pt'><span style='font-size:8.0pt; font-family:Arial'>12.4</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Hyror fr</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size: 8.0pt;font-family:Arial'>n extern  u</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: .55pt'>thyrning</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt; font-family:Arial'>4.6</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; font-family:Arial'>2.9</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:28.55pt'><span style='font-size:8.0pt; font-family:Arial'>3.0</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>F</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size: 8.0pt;font-family:Arial'>rs</span><span style='font-size:8.0pt;font-family: Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>ljningsint</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size: 8.0pt;font-family:Arial'>kter</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt; font-family:Arial'>0,8</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:Arial'>2.9</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:28.55pt'><span style='font-size:8.0pt; font-family:Arial'>1.7</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.25pt'>Summa </span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:.45pt'>int</span><span style='font-size:8.0pt;font-family: Arial;letter-spacing:.45pt'>ä</span><span style='font-size:8.0pt;font-family: Arial;letter-spacing:.45pt'>kter</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:15.1pt'><b><span style='font-size:8.0pt; font-family:Arial'>17,9</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:8.0pt; font-family:Arial'>17,3</span></b></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:29.05pt'><b><span style='font-size: 8.0pt;font-family:Arial'>17,1</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7126> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -1.1pt'>95</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>För delprogrammel Maskiner och fordon m. m. har i likhet med del­</span><span style='letter-spacing:-.1pt'>programmet Föriäggningsbyggnader reservationen ökal under anslaget </span><span style='letter-spacing:-.25pt'>genom atl inkomsterna överstigit koslnaderna. Detta beror </span>bl.<span style='letter-spacing:-.25pt'> a. på att er­</span><span style='letter-spacing:-.15pt'>forderiiga besiktningar av personalvagnar och bodar p. g. a. personalbrist </span><span style='letter-spacing:-.05pt'>inle kunnal ske i planerad utsträckning, varför reparalionslakten varit för </span><span style='letter-spacing:-.35pt'>låg i förhållande </span>lill<span style='letter-spacing:-.35pt'> del verkliga behovel. Under våren 1975 har emellertid </span><span style='letter-spacing:-.15pt'>reparationsarbetena ökat i omfattning, vilket kommer alt påverka utfallet </span><span style='letter-spacing: -.25pt'>även för budgetåret 1975/76. Hyresprissältningen kommer vidare all justeras </span><span style='letter-spacing:-.2pt'>då grunden för den lidigare prissättningen i betydande utsträckning ändrats.</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Samtliga utgifter under de båda delprogrammen beräknas bli läckta <span style='letter-spacing:-.1pt'>av inkomster. Anslaget bör därför i </span><span style='letter-spacing:1.15pt'>likhet</span><span style='letter-spacing:-.1pt'> med för budgetåret 1975/76 </span>föras upp med endast ett formellt belopp av 1 000 kr. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:53.5pt;margin-bottom:.0001pt;text-indent:-16.55pt'><span style='letter-spacing:-.25pt'>att  </span>till<span style='letter-spacing:-.25pt'> Arbetsmarknadsverket: Förvallning av ulrusining för bud­</span>getårel 1976/77 anvisa etl reservalionsanslag av I 000 kr.</p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>B 9. Arbetsdomstolen</span></b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>1974/75      Ulgift</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.65pt'>1 118 495</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1975/76     Anslag       1538 000 </span><span style='letter-spacing:-.25pt'>1976/77     Förslag      2 156 000</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Arbetsdomstolen lar upp och avgör mål rörande kollektivavtal samt andra </span><span style='letter-spacing:-.1pt'>mål enligt särskilda bestämmelser. Domstolen består av två ordföranden </span>och 16 andra ledamöler.</p> <p class=MsoNormal style='margin-bottom:14.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.45pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 rowspan=2 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:Arial'>1975/76</span></p> </td> <td width=102 colspan=2 valign=top style='width:76.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.25pt'>Ber</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.25pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.25pt'>knad </span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.25pt'>ä</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.25pt'>ndring</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>; 1976/77</span></p> </td> </tr> <tr style='height:28.55pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=102 colspan=2 valign=top style='width:76.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>Arbetsdomstolen</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.4pt'>F</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.4pt'>ö</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.4pt'>redraganden</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:Arial'>Personal</span></i></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.3pt'>Handl</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.3pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.3pt'>ggande personal</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:29.3pt'><span style='font-size:8.0pt; font-family:Arial'>6</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-size:7.0pt; font-family:Arial'>4    4</span></b></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:28.8pt'><b><span style='font-size: 8.0pt;font-family:Arial'>+ 3</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Ö</span><span style='font-size:8.0pt;font-family:Arial'>vrig personal</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:29.3pt'><span style='font-size:8.0pt; font-family:Arial'>6</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.35pt'><b><span style='font-size:7.0pt; font-family:Arial'>4    2</span></b></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:29.75pt'><b><span style='font-size: 8.0pt;font-family:Arial'>4   1</span></b></p> </td> </tr> <tr style='height:16.1pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:8.0pt; font-family:Arial'>12</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-size:7.0pt; font-family:Arial'>4   6</span></b></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:29.75pt'><b><span style='font-size: 7.0pt;font-family:Arial'>44</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:Arial'>Anslag</span></i></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>L</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size: 8.0pt;font-family:Arial'>nekostnader</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:Arial'>994 300</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:7.0pt; font-family:Arial'>4</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>881 100</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:27.6pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>4 477 600</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Ers</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size: 8.0pt;font-family:Arial'>ttning till ledam</span><span style='font-size:8.0pt; font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>ter</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; font-family:Arial'>291 200</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:7.0pt; font-family:Arial'>4</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:Arial'>69 000</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:27.6pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>4   69 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Sjukv</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size: 8.0pt;font-family:Arial'>rd</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt; font-family:Arial'>2 500</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:7.0pt; font-family:Arial'>4</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; font-family:Arial'>1 200</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:27.35pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>4     1 200</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Reseers</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size: 8.0pt;font-family:Arial'>ttningar</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt; font-family:Arial'>6 500</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:7.0pt; font-family:Arial'>4</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:Arial'>3 200</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:27.35pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>4     3 200</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Lokalkostnader</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt; font-family:Arial'>185 000</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:7.0pt; font-family:Arial'>4</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:Arial'>8 000</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:27.35pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>+     8 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Expenser</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:Arial'>58 500</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:7.0pt; font-family:Arial'>4</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:Arial'>106 500</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:27.35pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>4   59 000</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=127 valign=top style='width:95.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:8.0pt; font-family:Arial'>1 538 000</span></b></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:7.0pt; font-family:Arial'>4</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>1 069 000</span></b></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:27.6pt'><b><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.4pt'>4 618 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7127> <p class=MsoNormal style='margin-bottom:34.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7128> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.95pt'>96</span></p> <p class=MsoNormal style='margin-top:16.55pt'><i><span style='letter-spacing: -.4pt'>Arbetsdomstolen</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Under budgelåret 1974/75 inkom sammanlagl 236 mål </span>lill<span style='letter-spacing:-.15pt'> domstolen </span><span style='letter-spacing:-.2pt'>vilkel är en betydligt större mållillströmning än tidigare. Detla lorde sam­</span>manhänga med de arbetsrältsliga reformer som trädde i kraft den 1 juli <span style='letter-spacing:-.25pt'>1974 och som medförde en väsentlig utvidgning av domstolens behörighet. Därtill kommer all reformer på arbetsrättens område kan leda </span>till<span style='letter-spacing: -.25pt'> en mål­</span><span style='letter-spacing:-.15pt'>lillströmning under budgetårel 1976/77 i storleksordningen 300-350 mål. </span><span style='letter-spacing:-.05pt'>Sannolikt kommer målbalansen om ell år all vara väsenlligl slörre än f n.</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.3pt'>Pris- och löneomräkning utgör 222 442 </span>kr.,<span style='letter-spacing:-.3pt'> varav 29 000 kr. avser höjl </span>lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För atl domstolen skall kunna fullgöra sin uppgift, all med rimliga </span><span style='letter-spacing:-.25pt'>väntetider för parterna avgöra målen med tillräcklig grad av omsorg, måsle </span><span style='letter-spacing:-.15pt'>personalen under del kommande budgelårel förslärkas med minsl 50 %. </span><span style='letter-spacing:-.2pt'>Domstolen behöver ta i anspråk den i arbetstvist lagen förutsedda möjlig­</span><span style='letter-spacing:-.25pt'>helen all ha tre heltidsanställda ordförande och tre vice ordförande. Närmast </span><span style='letter-spacing:-.1pt'>som en följd härav behöver domstolen ytterligare en sekreterare, en bi­</span><span style='letter-spacing:-.15pt'>trädande sekreterare, en kansliskrivare och ell koniorsbilräde/konlorist i </span><span style='letter-spacing:-.25pt'>befordringsgång. Eflersom </span>alll<span style='letter-spacing:-.25pt'> större </span><span style='letter-spacing:.45pt'>tid</span><span style='letter-spacing:-.25pt'> för domstolens administrative chef </span><span style='letter-spacing:-.2pt'>tagils i anspråk för handläggning av personalfrågor och administrativt arbete </span><span style='letter-spacing:-.05pt'>i övrigl bör domstolen tillföras en tjänst som kanslichef På kanslichefen bör ankomma alt under ledning av domstolens administrative chef svara </span><span style='letter-spacing:-.3pt'>för personalärenden och andra administrativa frågor och i mån av </span>lid<span style='letter-spacing:-.3pt'> hålla förberedelse i mål och tjänstgöra som vice ordförande i dessa mål (4- 881 100 </span>kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Ersättning </span>till<span style='letter-spacing:-.2pt'> ledamöler avser huvudsakligen dagarvoden, som ulgår </span>lill domstolens dellidsijänslgörande ledamöler i den mån dessa tjänstgör <span style='letter-spacing:-.05pt'>i domstolen. Skall målavverkningsiakien kunna ökas'måsle ledamöterna </span>las i anspråk för tjänstgöring i moisvarande högre grad (4- 69 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Den föreslagna personalökningen medför ökal medelsbehov för sjuk­</span>vård och reseersättningar (4-4 400 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Med utgångspunkt från den beräknade belastningen på anslagsposlen </span>lill <span style='letter-spacing: -.05pt'>expenser för innevarande budgeiår behövs en uppräkning med 50 % </span>till budgetårel 1976/77(4-106 500 <span style='letter-spacing:.5pt'>kr.).</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Den 1 </span>juli<span style='letter-spacing: -.15pt'> 1974 trädde genomgripande arbetsrältsliga reformer i kraft </span><span style='letter-spacing:-.2pt'>varvid arbetsdomstolen fick utökade arbetsuppgifter. Vid behandlingen av regeringens proposition (1974:77, InU 1974:16, rskr 1974:273) med förslag </span>lill <span style='letter-spacing: -.3pt'>lag om rättegång i arbetstvister beslutade riksdagen också om personell </span><span style='letter-spacing:-.2pt'>förslärkning av domstolen. Domstolen tillfördes bl. a. en ijänsl för en andra ordförande och riksdagen beslutade samtidigt alt domstolen skall beslå av </span>högst tre ordförande.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7129> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7130> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -.8pt'>97</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>På grund av den belydande mållillsiröm ni ngen under innevarande budgeiår </span><span style='letter-spacing:-.35pt'>har regeringen beslutat </span><span style='letter-spacing:.4pt'>tillföra</span><span style='letter-spacing:-.35pt'> domstolen ytterligare lönemedel motsvarande ell </span><span style='letter-spacing:.55pt'>tillskott</span><span style='letter-spacing:-.35pt'> av en tjänst som sekreterare vid domstolen fr. o. m. den 1 januari 1976. Denna förslärkning av domstolen bör göra det möjligt atl i viss ulslräck­</span><span style='letter-spacing:-.3pt'>ning arbeta av befintlig ärendebalans. Förstärkningen är dock otillräcklig med </span><span style='letter-spacing: -.35pt'>hänsyn </span>lill<span style='letter-spacing:-.35pt'> den mållillströmning som kan väntas. Jag förordar därför all dom­</span><span style='letter-spacing:-.4pt'>stolen lillförs ytterligare personal från den </span>Ijuli<span style='letter-spacing:-.4pt'> 1976. Den tredje ordföranden </span><span style='letter-spacing:-.25pt'>bör då tillsättas. Vidare bör tjänster för en sekreterare och etl biträde tillföras </span><span style='letter-spacing:-.15pt'>domstolen. Det sammanlagda medelsbehovet för personal harjag beräknal </span>lill <span style='letter-spacing:-.4pt'>I 471 800 </span>kr.,<span style='letter-spacing: -.4pt'> varav 445 000 kr. avser de av mig här förordade förstärk­</span>ningarna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>På grundval av arbelsräliskommilléns betänkande avser regeringen atl </span><span style='letter-spacing:-.25pt'>under vårens riksmöle förelägga riksdagen förslag om en omfatlande ar­</span><span style='letter-spacing:-.2pt'>betsrättslig reform. Del torde i del sammanhanget bli nödvändigt atl åter­</span>komma lill frågan om yUeriigare förslärkning av domstolens personal.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'>Jag hemslälier all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:52.55pt;text-indent:-16.1pt'><span style='letter-spacing:-.3pt'>all  </span>lill<span style='letter-spacing:-.3pt'> Arbetsdomstolen för budgelårel 1976/77 anvisa ell förslags­</span>anslag av 2 156 000 kr.</p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>B 10. Statens förliknlngsmannaexpedition</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:179.05pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>1974/75 Utgift 598 921 1975/76 Anslag 649 000 <span style='letter-spacing:-.25pt'>1976/77     Förslag      719 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Statens föriikningsmannaexpedition är cenlral myndighel för del statliga </span><span style='letter-spacing:-.25pt'>föriikningsväsendei och leds av en slyrelse. Chef för föriikningsmannaex-</span>peditionen är en byråchef</p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.95pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 rowspan=2 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>1975/76</span></p> </td> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>Ber</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.2pt'>ä</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.2pt'>knad </span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.2pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.2pt'>ndring</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>1976/77</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt; font-family:Arial'>Statens f</span><span style='font-size:8.0pt;font-family: Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>riik-</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:Arial'>F</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>re-</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt; font-family:Arial'>ningsmanna-</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:Arial'>draganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt; font-family:Arial'>expedition</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:Arial'>Personal</span></i></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.3pt'>Handl</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.3pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.3pt'>ggande personal</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt; font-family:Arial'>2</span></p> </td> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:37.45pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:28.3pt'><b><span style='font-family: Arial'>-</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Ö</span><span style='font-size:8.0pt;font-family:Arial'>vrig personal</span></p> </td> <td width=64 rowspan=2 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.9pt;margin-bottom: 0cm;margin-left:18.95pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt;font-family:Arial'>2 4</span></p> </td> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:37.7pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:28.1pt'><b><span style='font-family: Arial'>-</span></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:Arial'>Anslat;</span></i></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>L</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size: 8.0pt;font-family:Arial'>nekostnader</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>319 600</span></p> </td> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt; font-family:Arial'>4 51000</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:Arial'>4 51000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Ers</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size: 8.0pt;font-family:Arial'>ttning till f</span><span style='font-size:8.0pt; font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>riiknings-</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>m</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size: 8.0pt;font-family:Arial'>n m, fl.</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>259 400</span></p> </td> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt; font-family:Arial'>4   5 900</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:Arial'>4   5 900</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Sjukv</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size: 8.0pt;font-family:Arial'>rd</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt; font-family:Arial'>200</span></p> </td> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt; font-family:Arial'>4      100</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:Arial'>4      100</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Reseers</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size: 8.0pt;font-family:Arial'>ttningar</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:Arial'>26 400</span></p> </td> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt; font-family:Arial'>4   8 600</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:Arial'>4   8 400</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Lokalkostnader</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; font-family:Arial'>32 900</span></p> </td> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt; font-family:Arial'>4   4 100</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:Arial'>4   4 100</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Expenser</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:Arial'>8 000</span></p> </td> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt; font-family:Arial'>4      500</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:28.1pt'><b><span style='font-family: Arial'>-</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Ers</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size: 8.0pt;font-family:Arial'>ttning f</span><span style='font-size:8.0pt; font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r distriktsl</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r-</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>likningsm</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.15pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.15pt'>nnens expenser</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:Arial'>2 500</span></p> </td> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt; font-family:Arial'>4      500</span></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:Arial'>4      500</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>649 000</span></b></p> </td> <td width=110 valign=top style='width:82.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:13.7pt'><b><span style='font-size:8.0pt; font-family:Arial'>4 70 700</span></b></p> </td> <td width=92 valign=top style='width:68.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:8.0pt; font-family:Arial'>4 70 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>7 Riksdagen 1975/76. 1 saml. Nr 100. Bilaita 13</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7131> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7132> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.95pt'>98</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Statens förlikningsmannaexpedllion</span></i></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-8.65pt'>l.Pris- och löneomräkning 70 700 kr,, varav 13 085 kr, avser höjl löne­koslnadspålägg,</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt;text-indent:-9.1pt'>2, Med hänsyn lill utfallet av koslnaderna för resor under de två senasie <span style='letter-spacing:-.3pt'>budgelåren behöver anslagsposlen räknas upp (4- 8 600 kr,).</span></p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Med hänvisning lill sammanslällningen hemställer jag all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:50.65pt;text-indent:-15.35pt'><span style='letter-spacing:-.25pt'>att  </span>lill<span style='letter-spacing:-.25pt'> Statens.förlikningsmannaexpedllion för budgelåret 1976/77 </span>anvisa etl förslagsanslag av 719 000 kr.</p> <p class=MsoNormal style='margin-top:36.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b>Bil. <span style='letter-spacing: -.35pt'>Statens nämnd för arbetstagares uppfinningar</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:179.05pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>1974/75 Utgift 24 968 1975/76 Anslag 30 000 <span style='letter-spacing:-.25pt'>1976/77     Förslag      30 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Statens nämnd för arbetstagares uppfinningar avger ullålande i frågor som </span><span style='letter-spacing:-.1pt'>avser tillämpningen av lagen (1949:345) om rätten </span>lill<span style='letter-spacing:-.1pt'> arbetstagares upp­</span><span style='letter-spacing: -.05pt'>finningar. Nämnden består av en ordförande och sex ledamöler, Anslagel </span>för budgelårel 1976/77 bör föras upp med oförändral belopp. Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:53.5pt;text-indent:-14.15pt'><span style='letter-spacing:-.35pt'>all </span>lill<span style='letter-spacing:-.35pt'> Statens nämnd for arbetstagares iipppnningar för budgelåret </span>1976/77 anvisa etl förslagsanslag av 30 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7133> <p class=MsoNormal style='margin-bottom:205.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7134> <p class=MsoNormal style='margin-left:.25pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b><b><span style='font-family:Arial'>           </span><span style='letter-spacing:-.95pt'>99</span></b></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b>C. ARBETSMILJÖ</b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.1pt'>Politikens nktlii\jer</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Begreppet arbetsmiljö omfattar arbetets </span><span style='letter-spacing:.6pt'>villkor</span><span style='letter-spacing:-.3pt'> i vid mening. Här inryms sålunda frågor rörande medbestämmanderätt på arbetsplatserna, anställnings­</span><span style='letter-spacing:-.2pt'>skydd och åtgärder för all främja anslällning av svårplacerade, arbetsan­</span><span style='letter-spacing:-.15pt'>passning, arbetarskydd och arbetstidsfrågor. En sådan definition av arbets­</span><span style='letter-spacing:-.3pt'>mi Ijöbegreppet understryker sambandet mellan individernas faktiska arbets­</span><span style='letter-spacing:-.2pt'>förhållanden och deras möjligheter </span><span style='letter-spacing:.6pt'>alt</span><span style='letter-spacing:-.2pt'> själva påverka dem. Vidare innebär </span><span style='letter-spacing:-.15pt'>del en markering av all insalser för en bättre arbetsmiljö måste innefatta ålgärder som förbättrar möjligheterna </span>lill<span style='letter-spacing:-.15pt'> arbete för dem som i dag står </span><span style='letter-spacing:-.25pt'>utanför arbetslivet på grund av skilda handikapp. Inom ramen för syssel-</span><span style='letter-spacing:-.35pt'>sällningspolitjken har ålgärderna på arbelsmiljöområdet </span><span style='letter-spacing:.6pt'>inriktats</span><span style='letter-spacing:-.35pt'> på alt öka </span><span style='letter-spacing: -.3pt'>anställningsskyddet i företagen, intensifiera ansträngningarna all bereda per­</span><span style='letter-spacing:-.35pt'>soner med handikapp arbete i del reguljära arbetslivet samt alt under </span><span style='letter-spacing:.75pt'>aktiv </span><span style='letter-spacing:-.25pt'>medverkan av de fackliga organisationerna driva fram en förändring av </span>arbelsplatsema så all skador, förslitning och utstötning motverkas.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Inflytande i arbetslivet</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Nya lagar av central betydelse för förhållandena i arbetslivet trädde i kraft </span><span style='letter-spacing:-.25pt'>under år 1974, nämligen lagarna om anställningsskydd och om vissa an­</span><span style='letter-spacing:-.35pt'>slällningsfrämjande ålgärder, lagen om facklig förtroendemans </span><span style='letter-spacing:.5pt'>ställning</span><span style='letter-spacing:-.35pt'> på </span><span style='letter-spacing:-.3pt'>arbetsplatsen saml ändringar i arbetarskyddslagen. Den 1 januari 1975 trädde </span>lagen om arbetstagares rätt till ledighet för ulbildning i kraft,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Lagen om anställningsskydd har spelat en mycket betydelsefull roll för </span><span style='letter-spacing:-.25pt'>att begränsa problemen på arbetsmarknaden under år 1975 och ge de redan </span><span style='letter-spacing:-.2pt'>anslällda trygghet i sill arbele, Insalser som grundas på lagen om ansläll­ningsfrämjande ålgärder har likaså spelat en viklig roll för de senasie årens </span><span style='letter-spacing:-.1pt'>inriktning av arbetsmarknadspolitiken. En närmare diskussion härom las </span><span style='letter-spacing:-.15pt'>upp i del följande, Förtroendemannalagen med dess bestämmelser om räll </span>lill <span style='letter-spacing:-.1pt'>facklig verksamhel på betald arbetstid har lagl en fasl gmnd för en </span><span style='letter-spacing:-.15pt'>effektiv lillämpning av övrig arbetsrättslig lagsliftning, Lagen om ledighet </span><span style='letter-spacing:-.35pt'>för utbildning är i hög grad knuten </span><span style='letter-spacing:.4pt'>lill</span><span style='letter-spacing:-.35pt'> den reformering av vuxenutbildningen </span>som beslöts av riksdagen våren 1975.</p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>Hur lagarna tillämpas och vilka avtal som grundas på lagstift ni ngen följs fort­</span><span style='letter-spacing:-.25pt'>löpande upp av en särskild arbetsgrupp i arbetsmarknadsdepartementet.</span></p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Efter omfattande utredningsarbete står nu övergripande arbetsrältsliga be­</span>stämmelser inför en reformering.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Regeringen kommer all lägga fram förslag </span>lill<span style='letter-spacing:-.15pt'> lag om medbestämmande </span><span style='letter-spacing:-.2pt'>i arbetslivet, som avses ersätta lagarna om förenings- och förhandlingsrätt samt om kollektivavtal. Förslagel kommer all omfalla nya regler för för­</span><span style='letter-spacing:-.15pt'>hållandet mellan arbetsmarknadens parter, framför </span>alll<span style='letter-spacing: -.15pt'> genom en förstärkt</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7135> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7136> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -1.15pt'>100</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>förhandlingsrätt, rätt </span>till<span style='letter-spacing:-.15pt'> information, räll </span>lill<span style='letter-spacing:-.15pt'> medbestämmandeavtal och </span><span style='letter-spacing:-.25pt'>rät! </span>lill<span style='letter-spacing:-.25pt'> tolkningsföreträde för arbeisiagarparten. Även andra frågor berörs, </span>t.ex. arbetstagarbegreppet och medlingsförfarandel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Den nya lagstiftningen skall öppna vägen lor de anslällda all genom </span>sina <span style='letter-spacing:-.25pt'>fackliga organisationer fä </span>till<span style='letter-spacing:-.25pt'> stånd förhandlingar och avtalöver ett vidare </span><span style='letter-spacing:-.4pt'>område av arbetslivet än </span><span style='letter-spacing:.6pt'>hiuills.</span><span style='letter-spacing:-.4pt'> Genom förbättrade möjligheter </span>lill<span style='letter-spacing:-.4pt'> infor­</span><span style='letter-spacing:-.25pt'>mation om förhållandena i förelaget skall de anslällda få en mer likvärdig </span><span style='letter-spacing:1.0pt'>ställning</span> i förhandlingsarbetet.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Förslaget </span>till<span style='letter-spacing: -.15pt'> lag om medbestämmande i arbetslivet beräknas kunna </span><span style='letter-spacing:-.35pt'>föreläggas riksdagen i mars 1976 för all kunna träda i kraft den I januari 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Etl genomförande av förslagel leder </span><span style='letter-spacing:.9pt'>till</span><span style='letter-spacing:-.25pt'> krav på resurser för information </span><span style='letter-spacing:-.15pt'>och utbildning. Förslag i della hänseende har lagls fram av arbelsrätts­</span>kommittén. Förslagel bereds nu i regeringskansliet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.35pt'>Reformer på arbetsrättens område behöver också stödjas med ett aktivt </span>tii-<span style='letter-spacing:-.3pt'>vecklings- och utredningsarbete. Frågan om organisalion och dimensionering </span><span style='letter-spacing:-.2pt'>av beieendevetenskaplig arbetslivsforskning har varit aktuell under flera års </span>tid. <span style='letter-spacing:-.4pt'>Regeringen avser all behandla dessa frågor i en proposifion </span>till<span style='letter-spacing:-.4pt'> riksdagen </span>våren 1976.</p> <p class=MsoNormal style='margin-top:33.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Arheuiiskydd</span></i></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.45pt'>All åstadkomma säkerhet </span>lill<span style='letter-spacing:-.45pt'> </span>liv<span style='letter-spacing:-.45pt'> och hälsa i arbetet är en given utgångspunkt </span>för reformarbetet på arbetslivets område.</p> <p class=MsoNormal style='margin-right:3.35pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Arbetarskyddslagsliftningen har sedan början av 1970-ialei </span><span style='letter-spacing:.55pt'>vtirit</span><span style='letter-spacing:-.3pt'> föremål </span><span style='letter-spacing:-.2pt'>för översyn. Såsom en elapplösning genomfördes med verkan från den 1 </span><span style='letter-spacing:-.25pt'>januari 1974 belydelsefulla förändringar i arbetarskyddslagsliftningen, va­rigenom </span>bl.a.<span style='letter-spacing: -.25pt'> den lokala skyddsorganisalionen på arbelsplatsema gavs en </span><span style='letter-spacing:-.4pt'>stärkt </span><span style='letter-spacing:.45pt'>ställning.</span><span style='letter-spacing:-.4pt'> Vidare byggdes sankiion.ssystemet ut och nya regler infördes </span><span style='letter-spacing:-.25pt'>om förhandsgranskning av arbetslokaler m. m. En kraftig utbyggnad av </span><span style='letter-spacing:-.05pt'>forskningen och av den offentliga </span><span style='letter-spacing:.85pt'>tillsynen</span><span style='letter-spacing:-.05pt'> har också skell.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>1 det förebyggande arbetet alt förbältra arbetsmiljön är den lokala skydds­verksamheten av största betydelse. Det har varit en genomgående slrävan att </span><span style='letter-spacing:-.1pt'>vidga skyddsombudens och skyddskommittéernas handlingsmöjligheter </span><span style='letter-spacing:-.25pt'>inom arbetarskyddet. Utöver de ändringar i arbelarskyddslagen som sålunda </span><span style='letter-spacing:-.35pt'>vidtagits har de anställdas representanter i skyddsfrågor ålagts en </span><span style='letter-spacing:.6pt'>viklig</span><span style='letter-spacing:-.35pt'> roll i </span><span style='letter-spacing:-.25pt'>fråga om de särskilda insalser för alt förbättra arbetsmiljön som kan ske med </span><span style='letter-spacing:-.3pt'>hjälp av de arbelsmiljöfonder varom riksdagen beslöl underår 1974. Nära 2.4 </span><span style='letter-spacing:-.35pt'>miljarder kr. har satts in på arbelsmiljökonto. </span>Intill<span style='letter-spacing: -.35pt'> den 31 oklober 1975 har </span><span style='letter-spacing:-.6pt'>medgetts </span>all<span style='letter-spacing:-.6pt'> fond inedel får tas i anspråk i 2 700 fall </span>til<span style='letter-spacing:-.6pt'> </span>lett<span style='letter-spacing:-.6pt'> sam manlagt belopp av </span><span style='letter-spacing:-.5pt'>725 milj. kr. LIttag av fondmedel medges endasi om objekten har </span><span style='letter-spacing:.4pt'>tillstyrkts</span><span style='letter-spacing:-.5pt'> av </span><span style='letter-spacing:-.25pt'>löntagarnas representanter i skyddskommitté </span>eller<span style='letter-spacing:-.25pt'> förelagsnämnd. En mot­svarande roll har givits löntagarna i frågaom degaraniilån för arbelsmiljöför­</span><span style='letter-spacing:-.2pt'>bättringar som kan utgå under liden den I september 1975-den 31 december</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7137> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7138> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt;letter-spacing:-1.05pt'>101</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976 saml i fråga om de särskilda arbetsmiljöinsatser vid statliga affärsverk m. m. som kan påbörjas under första halvåret 1976 inom ramen för del sysselsältningspoliliska programmet.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Kunskapen har efter hand ökal om sambandet mellan å ena sidan olycksfall, sjukdomar och annan ohälsa och å den andra sidan brisler i arbetsmiljön. Ibland <span style='letter-spacing:-.1pt'>är del fråga om arbetsförhållanden långt </span><span style='letter-spacing:.75pt'>tillbaka</span><span style='letter-spacing:-.1pt'> i tiden </span><span style='letter-spacing:.75pt'>vilkas</span><span style='letter-spacing:-.1pt'> verkningar först </span>nu kan tydligt avläsas. Ibland ärdel riskersom forskningen avslöjar hos relativt sent introducerade ämnen och varor. På delta område pågår ett omfattande forsknings- och utredningsarbete som nu ges ytterligare resurser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under våren 1976 väntas förslag från yrkesskadestatistikutredningen. Här­igenom breddas underiaget för all bedöma på vilka vägar dödsfallsregister, sjuk- och olycksfallsslatistik saml annan informalion om ohälsa som kan ha samband med arbetsmiljön kan användas i del förebyggande arbetar­skyddet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Förslag från arbetsmiljöutredningen ti 11 ny arbelsmiljölag beräknas föreligga </span><span style='font-size:9.0pt'>vid månadsskiftet januari-februari 1976. Det blir nödvändigt med förhållande­vis lång remisslid på betänkandet föratt de fackliga organisationerna som un­derlag för sina ställningstaganden skall kunna hämta in synpunkter från bl. a. skyddsombud. Regeringen avser under riksmötet 1976/77 lägga fram proposi­tion i frågan. Den nya arbetsmiljölagen kan då träda i kraft den Ijanuari 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Det är i della läge ytterst angeläget alt den pågående ulbyggnaden av resurserna vid arbelarskyddsverkel fortsattes. Ytterligare 80 ijänsler föreslås nu tillföras organisationen, varav 43 för uppgifter vid arbetarskyddsstyrelsen och 37 inom yrkesinspektionen. Med den föreslagna ökningen har antalet ijänsler vid arbelarskyddsverkel i del närmaste fördubblats under perioden 1971/72-1976/77.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En slor del av de nya resurser som lillförs arbelarskyddsverkel avser del omfattande arbete med nya tillämpningsföreskrifter och andra anvis­ningar som erfordras i samband med en ny lagstiftning.</span></p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Arbetstid och semester</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>På flera punkler ses f n: gällande arbetstids- och semesterlagstiftning över.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:8.15pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>Allmänna arbetstidslagen </span><span style='font-size:9.0pt;letter-spacing:.85pt'>innehåller</span><span style='font-size:9.0pt;letter-spacing:-.15pt'> besiiimmelser om högsta </span><span style='font-size:9.0pt;letter-spacing:1.0pt'>tillåtna </span><span style='font-size:9.0pt'>övertidsutlag. Lagens lillämpning i dessa avseenden har kartiagls av en särskild arbetsgrupp i departementet. Resultaten redovisas i promemorian (DsA 1975:3) Arbetstidslagens tillämpning. Mol bakgrund av della arbele har inom departementet utarbetats förslag (DsA 1975:15) Vissa ändringar i arbetstidslagen. Kartläggningen och de därav föranledda förslagen kan efter remissbehandling föranleda ändringar i gällande regler för övertidsutlag.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vid sidan av överiidsbestämmelserna har från lönlagarhåll aktualiserats en rad frågor som rör de anstiilldas möjligheter au påverka sina arbetstider. <span style='letter-spacing:-.05pt'>Problem av denna art torde komma i ny belysning </span>till<span style='letter-spacing:-.05pt'> </span>loljd<span style='letter-spacing:-.05pt'> av den </span>n&gt;a lagstiftningen om medbestämmande i arbetslivet.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Förutsättningama lör en allmän förkortning av arbetstiden övervägs inom</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7139> <p class=MsoNormal style='margin-bottom:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7140> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -1.15pt'>102</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>ramen för en </span>till<span style='letter-spacing:-.3pt'> arbetsmarknadsdepartementet knuten delegation för ar­</span><span style='letter-spacing:-.25pt'>betslidsfrågor, I denna är arbelsmarknadens huvudorganisationer företrädda, </span><span style='letter-spacing:-.2pt'>Delegalionen samordnar pågående utredningsarbete och lar fram del kom­</span><span style='letter-spacing:-.25pt'>pletterande utredningsmaterial som erfordras lor </span>all<span style='letter-spacing:-.25pt'> bedöma frågan om den </span><span style='letter-spacing:-.3pt'>fortsalta förkortningen av arbetstiden. Vissa preliminära ulredningsrtipporter </span><span style='letter-spacing:-.2pt'>har offentliggjorts hösien 1975, Delegalionen avser alt redovisa en läges­</span>rapport under år 1976,</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Semesterlagsliftningen står inför en omfatlande revidering, 1974 års se-</span><span style='letter-spacing:-.05pt'>meslerkommitié har nyligen lagt fram förslag om fem veckors semester. </span>Det innefallar även betydelsefulla förändringar av gällande regler för i <span style='letter-spacing:.95pt'>vilken</span> utsträckning sjukdom och annan frånvaro från arbetet grundar <span style='letter-spacing:-.25pt'>räll </span>till<span style='letter-spacing:-.25pt'> semester. Regeringen eftersträvar en skyndsam behandling av frågan </span><span style='letter-spacing:-.3pt'>i syfle all göra förhandlingsuppgörelser möjliga i fråga om semestern på </span><span style='letter-spacing:-.15pt'>avialsområden där särskilda semeslerregler tillämpas. Avsikten är atl fö­</span>relägga riksdagen förslag i frågan under år 1976,</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.65pt'>ArbeisanpossniHg</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Under senare år har de arbelsmarknadspolitiska åtgärderna för personer </span><span style='letter-spacing:-.05pt'>med arbetshandikapp av skilda slag med ökad kraft inriktats på alt lösa </span><span style='letter-spacing:-.2pt'>dessa personers sysselsättningsproblem inom del ordinarie arbetslivet, La­</span><span style='letter-spacing:-.05pt'>garna om anställningsskydd och om vissa anslällningsfriimjande ålgärder </span><span style='letter-spacing:-.3pt'>är uttryck härför. Sistnämnda lag ger arbeisförmedlingen ökade befogenheter </span><span style='letter-spacing:-.1pt'>atl bereda anslällning på den reguljära arbeismarknaden åt arbetssökande </span>som av skilda skäl har svårt att konkurrera om arbelslillfäUena, I detta arbete har anpassningsgrupperna en <span style='letter-spacing:1.05pt'>viktig</span> uppgift,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.4pt'>I början av år 1975 </span><span style='letter-spacing: .25pt'>tillsalle</span><span style='letter-spacing:-.4pt'> AMS en arbelsgrupp med uppdrag au studera </span><span style='letter-spacing:-.25pt'>verksamheien med anpassningsgrupper, göra en bedömning av uppnådda </span><span style='letter-spacing:-.3pt'>resultat saml lämna förslag </span>lill<span style='letter-spacing:-.3pt'> anvisningar för den fortsatta verksamheten. Arbetsgruppen har under hösten 1975 avslutat sill arbete, Förslagel </span>lill<span style='letter-spacing:-.3pt'> an­</span>visningar för den fortsatta verksamheien innebär intensifiering av arbetet <span style='letter-spacing: -.15pt'>i anpassningsgrupperna och en ökad satsning från arbetsmarknadsverkets </span><span style='letter-spacing:-.25pt'>sida på nyanställningar enligt intentionerna i lagen om anslällningsfrämjande </span>ålgärder.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Den särskilda arbetsgruppen inom arbetsmarknadsdepartementet fortsät­</span><span style='letter-spacing:-.1pt'>ter i nära samverkan med AMS och i kontakt med huvudorganisationerna </span><span style='letter-spacing:-.2pt'>på arbetsmarknaden all följa verksamhetens ulveckling, </span>bl,<span style='letter-spacing:-.2pt'> a, genom besök på skilda arbetsplatser. Gruppens huvudintryck är alltjämt au arbelel i an­</span><span style='letter-spacing:-.1pt'>passningsgrupperna på många håll inle har nått den omfattning som krävs </span><span style='letter-spacing:-.05pt'>för effektiva resultat, men alt erfarenheterna från arbetet i aktiva grupper </span><span style='letter-spacing:-.2pt'>är så goda all verksamheien allmänt bör utvecklas och förslärkas. Del slora </span><span style='letter-spacing:-.25pt'>antalet nya ijänsler som också i år föreslås lor arbetsmarknadsverket skall ses </span><span style='letter-spacing:-.35pt'>mol bakgrund av den vikt regeringen fäster vid all arbelel för all främja ansläll­</span><span style='letter-spacing:-.25pt'>ning av personer med arbetshandikapp fortsätler och intensifieras.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7141> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7142> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.15pt'>103</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.4pt'>För all anpassa arbetsplatserna </span>till<span style='letter-spacing:-.4pt'> de arbetssökandes </span><span style='letter-spacing: .45pt'>skilda</span><span style='letter-spacing:-.4pt'> förutsättningar </span><span style='letter-spacing:-.25pt'>förfogar arbetsförmedlingen över cn rad hjälpmedel. Förbällringar av detta </span><span style='letter-spacing:-.3pt'>ålgärdssyslem har under 1970-lalet skett varje år. För nästa budgetår föreslås </span>höjl bidrag lill arbetsbiträde.</p> <p class=MsoNormal style='margin-right:5.75pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Vidare föreslås väsentliga förstärkningar av stödet </span>till<span style='letter-spacing:-.25pt'> handikappade för </span><span style='letter-spacing:-.1pt'>inköp av motorfordon. Bidragets storlek bör i fortsättningen bestämmas </span><span style='letter-spacing:-.15pt'>enbart med hänsyn </span>till<span style='letter-spacing:-.15pt'> den sökandes årliga bruttoinkomst. Den nuvarande </span><span style='letter-spacing:-.25pt'>s. k. makeprövningen bör sålunda avskaffas. Vidare föreslås all bidrag skall kunna ulgå </span>till<span style='letter-spacing:-.25pt'> hela kosinaden för sådana särskilda anordningar eller änd­</span><span style='letter-spacing:-.05pt'>ringar av bilen som krävs för alt den handikappade skall kunna använda </span><span style='letter-spacing:-.3pt'>den. Maximibeloppet för bidragel </span><span style='letter-spacing:.95pt'>till</span><span style='letter-spacing:-.3pt'> själva bilen saml inkomslgränserna </span>föreslås också höjda.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>En översyn och utvärdering av näringshjiilpen, dvs. bidrag och lån </span>till verksamhel som egen förelagare, har nyligen inlells.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.15pt'>Organisaiionskommillén för skyddat arbcic har hösien 1975 lämnat sitt </span><span style='letter-spacing:-.2pt'>belänkande (SOU 1975:82) Organisalion för skyddal arbele. Betänkandet </span><span style='letter-spacing:-.25pt'>avses ge underlag lor slällningslagande i principfrågan om organisation och huvudmannaskap för de </span><span style='letter-spacing:.65pt'>skilda</span><span style='letter-spacing:-.25pt'> formerna av skyddad sysselsättning. I av­</span><span style='letter-spacing: -.1pt'>vaktan på atl ställning kan tas </span>lill<span style='letter-spacing: -.1pt'> den föreslagna organisationen har jag </span><span style='letter-spacing: -.25pt'>funnit del moliveral atl förorda förbättrade slalsbidrag </span>lill<span style='letter-spacing:-.25pt'> de nuvarande huvudmännen för verkstäder för skyddat arbete. För nästa budgetår föreslås </span><span style='letter-spacing: -.35pt'>sålunda en höjning av driftbidragei från 7 000 </span>lill<span style='letter-spacing:-.35pt'> 9 000 kr. per år och 1 200 </span>arbetstimmar.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Uiredningen om den yrkesinriktade rehabiliteringen fortsäller </span>sill<span style='letter-spacing:-.2pt'> arbete </span><span style='letter-spacing:-.3pt'>och vänlas under våren 1976 lägga fram elt principförslag om det framtida . </span><span style='letter-spacing:-.2pt'>huvudmannaskapet för de arbetsmarknadspolitiskt motiverade rehabilite-</span><span style='letter-spacing:-.35pt'>ringsverksamheter som i dag bedrivs av </span><span style='letter-spacing:.55pt'>skilda</span><span style='letter-spacing:-.35pt'> huvudmän. Det gäller ar­</span><span style='letter-spacing:-.25pt'>betsprövning och arbetsträning, anlagsundersökningar och psykologiska konsultinsatser saml vissa kurser av karlläggande och förberedande karaklär inom arbetsmarknadsutbildningen. I avvaktan på att ställning kan las </span>lill <span style='letter-spacing:-.3pt'>ulredningsförslagen förordar jag höjda statsbidrag </span>lill<span style='letter-spacing:-.3pt'> driften av avdelningar </span><span style='letter-spacing:-.35pt'>för arbetsträning från 7 000 </span>lill<span style='letter-spacing:-.35pt'> 10 000 kr. per plals och år. Härigenom kommer </span><span style='letter-spacing:-.2pt'>staisbidragel all beloppsmässigt sammanfalla med statsbidraget </span>lill<span style='letter-spacing:-.2pt'> plalser för arbetsprövning, vilkel underlättar den pågående integrationen av pröv­</span>ning och träning.</p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>C I. Arbetarskyddsstyrelsen</span></b></p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>1974/75</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.8pt'>Ulgift</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='letter-spacing: -.65pt'>37 142 835</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1975/76</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.8pt'>Anslag</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='letter-spacing: -.35pt'>41365 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>1976/77</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.8pt'>Förslag</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='letter-spacing: -.6pt'>57 325 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Arbelarskyddsstyrelsen är cenlral myndighel för arbetarskydds- och ar­betslidsfrågor, däri inbegripet arbetsmedicinska frågor och frågor rörande</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7143> <p class=MsoNormal style='margin-bottom:34.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7144> <p class=MsoNormal><b><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>104</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7145> <p class=MsoNormal style='margin-top:8.9pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>den centrala tillsynen på arbetsplatserna enligl produktkonlrollagstiflningen. </span>Slyrelsen är chefsmyndighet för yrkesinspektionen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Arbelarskyddsstyrelsen leds av en styrelse. Denna utgörs av en general­</span><span style='letter-spacing:-.25pt'>direktör och en överdirektör samt nio ledamöter som representanter för </span>bl.<span style='letter-spacing:-.25pt'> a. parterna på arbeismarknaden. Inom slyrelsen finns tre avdelningar, nämligen </span><span style='letter-spacing:-.2pt'>lillsynsavdelningen, arbetsmedicinska avdelningen och administrativa av­</span>delningen.</p> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 rowspan=2 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>Beräknad ändring</span></p> </td> <td width=95 colspan=2 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>Arbetarskydds-</span></p> </td> <td width=95 colspan=2 valign=top style='width:71.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredraganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>styrelsen</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>215</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:35.5pt'><span style='font-size:8.0pt'>4 49</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:8.0pt'>4 32</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>181</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:35.75pt'><span style='font-size:8.0pt'>4 30</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt'>411</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:21.6pt'><b><span style='font-size:8.0pt'>396</span></b></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:35.5pt'><span style='font-size:8.0pt'>4 79</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:8.0pt'>4 43</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>30 103 000</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>+ 1 5 400 000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:6.0pt'>4</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>11 734 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>63 000</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>+         1 6 000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:6.0pt'>4</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:8.0pt'>9000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>963 000</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>+ &#9632;   531 000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:6.0pt'>4</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:8.0pt'>.331 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>därav utomnordiska</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>resor</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>(120 000)</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>(4       40 000)</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:6.0pt'>(4</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>25 000)</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>2 698 000</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>4   1 982 000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:6.0pt'>4</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>1 835 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>3 750 000</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>4   2 338 000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:6.0pt'>4</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:8.0pt'>539 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>därav engångsutgifter</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>(114 000)</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>(4     517 000)</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:6.0pt'>(4</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>118 000)</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Vissa kostnader för ut-</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>bildning av företagsläkare</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>i socialmedicin</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>108 000</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>4        12 000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:6.0pt'>4</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:8.0pt'>12 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Upplysning m. m. på arbetar</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>-</p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>skyddets område</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1 700 000</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>+      500 000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:6.0pt'>4</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:8.0pt'>400 000</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Uppdragsverksamhet</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>1 980 000</span></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>+   1 100 000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:6.0pt'>4</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>1 100 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=133 valign=top style='width:100.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>41 365 000</span></b></p> </td> <td width=101 valign=top style='width:76.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>+ 21 879 000</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:10.3pt'><b><span style='font-size: 8.0pt;letter-spacing:-.2pt'>15 960 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.5pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>Inkomster, som redovisas på driftbudgetens inkomstsida under Uppbörd i statens </span><span style='letter-spacing:-.8pt'>verksamhet, beräknas budgetåret 1976/77 </span><span style='letter-spacing:.2pt'>till</span><span style='letter-spacing:-.8pt'> 3 320 000 kr. (1975/76 3 104 000 kr.).</span></p> <p class=MsoNormal style='margin-top:51.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>A rbelarskyddssiyrelsen</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.3pt'>Pris- och löneomräkning 9 121 000 </span><span style='letter-spacing:.3pt'>kr.,</span><span style='letter-spacing:-.3pt'> varav 821 000 kr. avser höjt löne­</span>koslnadspålägg.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>AlternaiivOkan uppnås genom en generellt minskad insats föränvisnings-</span>och forskningsarbete.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Tillsynsavdelningen behöver ytterligare förstärkning för all tillgodose </span><span style='letter-spacing: -.1pt'>de krav som ställs på avdelningen i fråga om anvisningsarbete m. m. samt</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7146> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7147> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -1.3pt'>105</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>när del gäller all leda och samordna yrkesinspektionens verksamhel. Verk­</span><span style='letter-spacing:-.15pt'>samheten med s. k. branschansvar behöver intensifieras. Fortsatt upprust­</span><span style='letter-spacing:-.25pt'>ning av kemibyrån måste ske varjämte dess uppgifier behöver renodlas </span>lill <span style='letter-spacing:-.15pt'>atl avse endast kemiska frågor. Frågor om olika materials hållfasthet bör </span><span style='letter-spacing:-.05pt'>brytas ut ur byrån. De har ökal avseväri i fråga om såväl omfång som </span><span style='letter-spacing:-.3pt'>betydelse och bör därför sammanhållas i en egen byrå. Resurstillskott behövs </span><span style='letter-spacing:-.2pt'>också för maskintekniska frågor saml inom det epidemiologiska områdel. </span><span style='letter-spacing:-.45pt'>Även inom byggnads- och anläggningsområdet </span>ställs<span style='letter-spacing:-.45pt'> ökade krav, </span>vilkel<span style='letter-spacing: -.45pt'> med­</span><span style='letter-spacing:-.35pt'>för behov av förstärkningar. Avdelningens totala personalbehov beräknas </span>lill <span style='letter-spacing:-.3pt'>en överingenjör, tre avdelningsdirektörer, 15 byrådirektörer, en psykolog, två förste byråingenjörer, en ingenjör samt </span><span style='letter-spacing:.2pt'>lio</span><span style='letter-spacing:-.3pt'> biträden. Enheten för medicinska </span><span style='letter-spacing:-.45pt'>och sociala frågor föreslås däruiöver omorganiserad </span>lill<span style='letter-spacing:-.45pt'> byrå. En tjänst som av­</span><span style='letter-spacing:-.3pt'>delningsdirektör bör därvid ersättas med en ijänsl som byråchef (4 3 591 284 </span>kr,),</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing: -.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Vid den arbetsmedicinska avdelningen behövs en tjänst som byrådi­</span><span style='letter-spacing: -.25pt'>rektör för kvalificerad assistens ål avdelningschefen. En förslärkning av forskningsresurserna för toxikologiska och epidemiologiska undersökningar </span><span style='letter-spacing:-.35pt'>behövs. För atl styrelsen skall få </span><span style='letter-spacing:.45pt'>tillräcklig</span><span style='letter-spacing: -.35pt'> vetenskaplig kompelens inom </span><span style='letter-spacing:-.25pt'>området fysikaliska yrkesrisker bör sektionen omvandlas </span>lill<span style='letter-spacing:-.25pt'> enhet och en </span>Ijänsl som professor inrällas. För bl. a. litteraturstudier och utvecklande <span style='letter-spacing: -.3pt'>av analysmetoder i anslutning </span>till<span style='letter-spacing: -.3pt'> gränsvärdesarbelet, för socialpsykologiska </span><span style='letter-spacing:-.2pt'>frågeställningar samt för det omfåltande utbildningsbehovet inom arbels­miljöområdet erfordras resursförstärkningar. Avdelningens behov beräknas </span>till <span style='letter-spacing:-.3pt'>en läkare, en avdelningsdirektör, en psykolog, tre förste forskningsin­genjörer, fem avdelningsingenjörer, två ingenjörer, fyra biträden och fem </span><span style='letter-spacing:-.2pt'>laboratorieassistenter. En tjänst som tillsynsman bör ersättas med en tjänst </span>som velerinärassislenl och tre tjänster som institutionsbiträden bör bytas ut mot tre tjänster som laboralorieassislenl (4- 2 487 392 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing: -1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Vid den administrativa avdelningen bör personalresursema utökas. Det </span><span style='letter-spacing: -.35pt'>är angeläget atl personalsektionen omvandlas </span>lill<span style='letter-spacing:-.35pt'> en byrå vilkel kräver per­</span><span style='letter-spacing:-.25pt'>sonalförstärkningar. Ökade resurser behöver också tillföras ekonomi- och </span><span style='letter-spacing:-.2pt'>driftfunktionerna. För bl. a. handläggning av ärenden rörande särskilda ar-</span><span style='letter-spacing:-.1pt'>belarskyddsprojekl och allmänt utredningsarbete behövs förstärkningar. </span><span style='letter-spacing:-.25pt'>Även för handläggning av internationella frågor saml arbetslidsärenden be­</span><span style='letter-spacing:-.3pt'>höver ytteriigare tjänster inrällas. Arbetsbelastningen </span>vid<span style='letter-spacing:-.3pt'> lagbyrån ökar suc­cessivt vilket kräver resurstillskott. Även inom utbildningsområdet erfordras personalökningar. Med hänsyn </span>till<span style='letter-spacing: -.3pt'> ulvecklingen av styrelsens informations­</span><span style='letter-spacing: -.25pt'>verksamhet bör en ijänsl som byrådirektör ersättas med en tjänst som av­</span><span style='letter-spacing:-.3pt'>delningsdirektör. Totalt beräknas behovel inom avdelningen </span>lill<span style='letter-spacing:-.3pt'> en byråchef </span><span style='letter-spacing:-.15pt'>fyra byrådirektörer, en bibliotekarie, fyra förste byråsekreterare, en ama­</span><span style='letter-spacing:-.2pt'>nuens, tre assistenter saml sju biträden och en expeditionsvakt (4 2 105 586 </span>kr.).</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing: -.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>För </span><span style='letter-spacing:.55pt'>vikariats-</span><span style='letter-spacing:-.35pt'> och övertidsersättning, arbetsmedicinska koniaktdagar. re-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7148> <p class=MsoNormal style='margin-bottom:43.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.85pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7149> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.15pt'>106</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>sor, maskinutrustning, förbrukningsartiklar, uppdragsverksamhet m. m. be­</span>hövs ytterligare medel (-t- 3 460 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>7. Elt slort behov föreligger av nyanskaffning av modem vetenskaplig ap­paratur för den verksamhet som bedrivs vid arbetsmedicinska avdelningen. Ökade insalser är nödvändiga i fråga om styrelsens informationsverksamhet </span>varför en uppräkning av anslagel för upplysningsverksamhel behövs (4-1 113 000 kr.).</p> <p class=MsoNormal style='margin-top:51.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:11.3pt'><span style='letter-spacing:-.3pt'>Den nu pågående ulbyggnaden av arbelarskyddsstyrelsen inleddes budget­</span><span style='letter-spacing:-.1pt'>året 1971/72. Under femårsperioden 1971/72-1975/76 harantalel Ijänsler </span><span style='letter-spacing:-.2pt'>ökal med 167 </span>lill<span style='letter-spacing: -.2pt'> 396. Delta personaltillskott har ajort del möjligl alt in­</span><span style='letter-spacing:-.15pt'>tensifiera arbetet med att ta fram nya arbetarskyddsföreskrifter. Dessulom </span><span style='letter-spacing:-.25pt'>har belydande resursförstärkningar tillförts styrelsens forskningsverksamhet. </span>Bl. a. har en arbeismedicinsk filial inrättats i Umeå.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Alltjämt inträffar varje år ell myckel stort anlal olycksfall i arbetet. Vidare </span><span style='letter-spacing:-.35pt'>har insikten vuxit sig </span>allt<span style='letter-spacing:-.35pt'> starkare all många anslällda ulsälls för risker genom </span><span style='letter-spacing: -.2pt'>den ökade användningen av kemiska ämnen och produkter.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>Kraven på förbättrad arbetsmiljö har mol denna bakgrund </span><span style='letter-spacing:.45pt'>tilltagit.</span><span style='letter-spacing:-.5pt'> Den kraf­</span>ligt <span style='letter-spacing: -.5pt'>ökadeakliviielen på fackligt </span>håll,<span style='letter-spacing: -.5pt'> utbyggnaden a v den lokala skyddsorgani-</span><span style='letter-spacing: -.25pt'>sationensaml 1973 års lagändringar som innebär ökade handlingsmöjligheler </span><span style='letter-spacing:-.3pt'>för de anställda har skapat en helt annan grad av medvetenhet närdet gällerar-</span><span style='letter-spacing:-.4pt'>betsmiljön. Insikterna om riskema i arbetslivet ligger </span>till<span style='letter-spacing:-.4pt'> grund för krav på för­</span><span style='letter-spacing:-.15pt'>bällringar från de anställdas sida gentemot arbelsgivarna. Detla leder i </span>sin <span style='letter-spacing:-.2pt'>lur </span>lill<span style='letter-spacing:-.2pt'> ökade krav på insalser från arbetarskyddsverket i fråga om såväl </span>forskning som tillsyn.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Kraven på arbelarskyddsstyrelsen kan väntas öka ytterligare när en ny lag­sliftning om arbetsmiljön skall förverkligas. Häravses främst styrelsens forsk­</span><span style='letter-spacing:-.2pt'>nings- och utredningsuppgifter saml utarbetande av de arbelarskyddsföre-</span><span style='letter-spacing:-.25pt'>skriftersom behövs föratt föra ut lagens intentioner i praktisk tillämpning. Av </span><span style='letter-spacing:-.5pt'>särskild </span>vikt<span style='letter-spacing:-.5pt'> är det alt föreskrifter utarbetas som leder </span>til<span style='letter-spacing:-.5pt'> </span>len<span style='letter-spacing:-.5pt'> vidgad förhandsbe­</span><span style='letter-spacing: -.3pt'>dömning i fråga om användningen av farliga maskineroch apparater saml ke­</span><span style='letter-spacing:-.35pt'>miska produkter som kan innebära risk för ohälsa och olyckor. Anspråken på </span><span style='letter-spacing:-.25pt'>styrelsen kommer också alt öka när del gäller atl leda och samordna yrkesin­</span>spektionens verksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Mol denna bakgrund bör arbelarskyddsstyrelsen förstärkas. 43 nya tjänster </span>föreslås inrättade vid slyrelsen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Jag har beräknal medel för 17 handläggande tjänstemän och sju biträden </span><span style='letter-spacing:-.25pt'>på lillsynsavdelningen för att öka avdelningens kapacilet all utarbeta ar-</span><span style='letter-spacing:-.2pt'>betarskyddsföreskrifler och all leda och samordna yrkesinspektionens verk-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7150> <p class=MsoNormal style='margin-bottom:38.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7151> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -1.3pt'>107</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>samhet. Av denna förslärkning avses sex tjänster förökade in.salser i kemiska </span><span style='letter-spacing:-.25pt'>miljöfrågor. Härigenom möjliggörs all en särskild enhet för produktkon-</span><span style='letter-spacing:-.3pt'>trollfrågor inrältas. Den bör få vikliga uppgifter när det gäller exempelvis </span><span style='letter-spacing:-.25pt'>märkningsfrågor saml hanterings- och skyddsföreskrifter avseende kemiska produkter. Den nuvarande kemibyråns arbetsuppgifter omfattar </span>bl.<span style='letter-spacing:-.25pt'> a. frågor </span><span style='letter-spacing:-.1pt'>om iryckkäris och skilda materials hållfasthet. Dessa bör överföras </span>lill<span style='letter-spacing: -.1pt'> en </span><span style='letter-spacing:-.3pt'>ny byrå för maleriallekniska frågor. Vid byrån bör inrättas en tjänst som överingenjör och chef Byrån bör vidare- utom befintliga ijänsler för nämnda </span><span style='letter-spacing:-.25pt'>frågor - tillföras två ytterligare tjänster Kr handläggare och en som biträde. Förstärkningarna möjliggör vidare inrättande av ytteriigare en särskild enhet inom maskinbyrån. 1 de förordade förstärkningarna vid lillsynsavdelningen ingår också två Ijänsler för kvalificerade statistiker för all öka avdelningens </span><span style='letter-spacing:-.05pt'>möjligheter all genomföra epidemiologiska lillsynsprojekl exempelvis </span>genom alt ulnyitja socialstyrelsens cancerregisler.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>När del gäller den arbelsmedicinska avdelningen harjag beräknal medel </span><span style='letter-spacing:-.2pt'>för följande tolv tjänster. För all bilräda avdelningschefen med samordning </span><span style='letter-spacing:-.1pt'>och planering av avdelningens verksamhel behövs en tjänst som hand­</span><span style='letter-spacing:-.25pt'>läggare. Den medicinska enheten behöver tillföras en tjänst för kvalificerade statistiska undersökningar och för all medverka i epidemiologiska forsk­</span><span style='letter-spacing:-.15pt'>ningsprojekt. För litteraturstudier och dokumentationsverksamhet i anslul­</span><span style='letter-spacing:-.2pt'>ning </span>till<span style='letter-spacing:-.2pt'> arbelel med hygieniska gränsvärden behöver enheten tillföras en </span><span style='letter-spacing: -.25pt'>tjänst som förste forskningsingenjör. För frågor om hudirriterande och al-</span><span style='letter-spacing:-.2pt'>lergiframkallande ämnen beräknas en ijänsl som läkare. Enheten bör också </span><span style='letter-spacing: -.15pt'>tillföras en ijänsl som avdelningsingenjör och en som laboraloriea.ssislenl </span><span style='letter-spacing:-.2pt'>för kvalificerad laboratorieverksamhet på del yrkesloxikologiska områdel. </span><span style='letter-spacing:-.05pt'>Den kemiska enheten behöver tillföras en tjänst som avdelningsingenjör </span><span style='letter-spacing:-.3pt'>för provning m. m. av lämpliga analysmetoder för ämnen som finns uppiagna </span><span style='letter-spacing:-.15pt'>på arbetarskyddsslyrelsens </span>lista<span style='letter-spacing:-.15pt'> över hygieniska gränsvärden. För alt öka </span><span style='letter-spacing:-.25pt'>den tekniska enhetens kapacitet när det gäller ulveckling av standardiserade meloder för provtagning och analys av gaser behövs en tjänst som avdel­ningsingenjör och förökad laboralorieservice för yrkesinspektionen erfordras </span><span style='letter-spacing:-.2pt'>en tjänst som avdelningsingenjör och en som laboratorieassistent. Vidare </span><span style='letter-spacing:-.25pt'>behöver den tekniska enhetens verksamhel med bl. a. venlilationsmäiningar förslärkas med en avdelningsingenjör. Enheten för arbetsfysiologi behöver </span><span style='letter-spacing:-.3pt'>förslärkas med en förste forskningsingenjör för klimat fysiologiska frågor.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Den administrativa avdelningens kanslibyrå behöver tillföras ytteriigare </span><span style='letter-spacing:-.25pt'>resurser för personaladminislraliva frågor. Jag har beräknal medel för två </span><span style='letter-spacing:-.2pt'>handläggare härför. Vidare beräknas medel för en bibliotekarie och elt bi­</span><span style='letter-spacing:-.1pt'>träde. För atl öka lagbyråns kapacitet när del gäller att medverka i arbelel </span><span style='letter-spacing:-.05pt'>atl ta fram arbetarskyddsföreskrifter beräknar jag medel för en ny tjänst. </span><span style='letter-spacing:-.2pt'>För atl </span>bl.<span style='letter-spacing:-.2pt'> a. bilräda </span>vid<span style='letter-spacing: -.2pt'> planering och genomförande av den ökade ut­</span><span style='letter-spacing:-.25pt'>bildningen av arbetarskyddsslyrelsens och yrkesinspektionens personal be­</span>räknar jag medel för en tjänst som biträde. Den snabba ökningen av ar-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7152> <p class=MsoNormal style='margin-bottom:39.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7153> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                          </span><span style='font-size:9.0pt; letter-spacing:-.7pt'>108</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>betarskyddssiyrelsens engagemang i internationella frågor motiverar alt per­sonalresurserna härför ökas med en handläggare. Härför beräknas medel.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Sammanfattningsvis beräknarjag medel för 43 nya Ijänsler vid arbelar­skyddsstyrelsen varav 24 vid lillsynsavdelningen, 12 vid arbetsmedicinska avdelningen och 7 tjänster vid den administrativa avdelningen. Med hän­visning till sammanslällningen beräknarjag medelsbehovel under anslaget till 57 325 000 kr. Jag har därvid <span style='letter-spacing:1.1pt'>bl.a.</span> räknat med viiseniligi ökade medel för upplysningsverksamhet pä arbetarskyddets område och vidare särskilda medel för uppföljning av utbildningen för läkare, skyddsingenjörer och .sjuk­sköterskor i företagshälsovård (arbetsmedicinska koniaktdagar). Medel för inköp av bl.a. vetenskaplig apparatur beriiknas under etl särskilt utrusl­ningsanslag (C 2).</span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>Jag hemställeratt regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:50.4pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen alt hos arbelarskyddsstyrelsen inrätta en tjänst för överingenjör i Fe 23/24</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:50.4pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>lill <span style='letter-spacing: -.05pt'>Arbelarskyddsstyrelsen för budgetårel 1976/77 anvisa ell för­</span>slagsanslag av 57 325 000 kr,, varav 223 000 kr, att avräknas mol automobilskaltemedlen.</span></p> <p class=MsoNormal style='margin-top:44.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 2. Arbetarskyddsstyrelsen: Inredning och utrustning</span></b></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Nyu anslag (förslag) 2 700 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:7.45pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>Till en del motsvaras detta anslag av det för innevarande budgetår under sjunde huvudtiteln uppförda reservationsanslaget Inredning av byggnader för </span><span style='font-size: 9.0pt;letter-spacing:.4pt'>statlig</span><span style='font-size:9.0pt; letter-spacing:-.25pt'> för­</span><span style='font-size:9.0pt;letter-spacing: -.1pt'>valtning, I övrigt ersätter det vissa delar av det under denna huvudtitel uppförda </span><span style='font-size:9.0pt'>anslagel Avbeuirskyddsstyrelsen.</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från anslagel bör bestridas koslnaderna för sådan inredning och ulrusining som behöver nyanskaffas i samband med all arbelarskyddsstyrelsen erhåller lokaler i en planerad nybyggnad i Västra Skogen i Solna, Under anslagel bör medel beräknas även för motsvarande kosinader för styrelsens arbets­medicinska filial sotn enligl beslut av 1971 års riksdag (prop, 1971:29, InU 1971:15, <span style='letter-spacing:-.05pt'>rskr </span><span style='letter-spacing:.6pt'>1971:196)</span><span style='letter-spacing:-.05pt'> har inrättats i Umeå. </span><span style='letter-spacing:.75pt'>Filialen</span><span style='letter-spacing:-.05pt'> är f n. under upp­</span>byggnad. Kostnaderna för inredning och utrustning av de provisoriska lo­kaler som filialen nu disponerar har <span style='letter-spacing:.95pt'>hittills</span> belastat det under sjunde hu­vudtiteln uppförda reservationsanslaget B 14. Inredning av byggnader för slallig förvaltning.</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>[iyggnadsslyrclsen</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Byggnadsstyrelsen - som uppskattar kostnaderna för anskaffning av heli ny inredning till arbetarskyddsslyrelsens n\byggnad i Västra Skogen lill</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7154> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7155> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                           </span><span style='font-size:9.0pt; letter-spacing:-.65pt'>109</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ca 10 milj. kr.-föreslårali t. v. etl uirymme av 5 milj. kr. ställs lill förfogande för inredning som behöver beställas i etl tidigt skede av planeringen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Kostnaderna för inredning av de lokaler som nu disponeras av den ar­belsmedicinska avdelningens filial i Umeå beräknar byggnadsstyrelsen till 100 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Utruslningsnämnden för universitet och högskolor</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Utruslningsnämnden för universilel och högskolor beräknar kostnaderna för telefonväxel för nybyggnaden i Västra Skogen, exkl, kringulruslning, lill  1050 000 kr,</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Arbctarskyddssiyrelscn</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Ell slort behov föreligger av nyanskaffning av vetenskaplig apparatur för forsknings-och utvecklingsarbete som bedrivs inom arbelarskyddsstyrelsen. Sådan anskaffning sker i dag med medel som beräknats under anslagel C I, Arbelarskyddsstyrelsen, Styrelsen beräknar del ökade medelsbehovel under budgelåret 1976/77 för anskaffning av vetenskaplig apparatur till 800 000 kr. För inköp av viss verksladsuiruslning beräknar slyrelsen 110 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Chefen lor finansdepartementet har tidigare denna dag vid sin anmälan av investeringsanslagel Byggnadsarbeten för statlig förvallning redogjort för en föreslagen nybyggnad för arbelarskyddsstyrelsen, yrkesinspektionens slockholmsdisirikl och arbelarskyddsfonden i Västra Skogen i Solna. Ny­byggnaden beräknas kunna las i bruk under första halvåret 1979. Arbetar­skyddsstyrelsen kommer därvid att få starkt utökade laboratorieresurser vil­kel förulsäller en omfattande nyanskaffning av ulrusining. Jag finner del angelägel alt slyrelsen får möjlighet all redan nu anskaffa delar av den planerade nya utrustningen. Jag förordar därför atl ett särskilt reservalions­anslag för anskaffning av inredning och ulrusining för arbetarskydds­styrelsen förs upp i statsbudgeten för budgelåret 1976/77. Anslagel bör i fråga om utrustning utnyttjas endasi för sådan ulrusining vars anskaffnings­värde överstiger 10 000 kr. och vars livslängd uppgår lill minsl ire år. Annan utrustning bör alltjämt bekostas med medel från anslaget Arbelarskydds­styrelsen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Eftersom det i många fall är fråga om komplicerad utrustning, för vilken anskaffningen kan pågå under lång <span style='letter-spacing:.65pt'>lid,</span> harjag funnit det lämpligt atl upprätta en särskild inrednings- och utrustningsplan som gör det möjligl alt lägga ut beställningar utöver vad som täcks av de medel som beräknas för ut­gifterna under budgelårel 1976/77.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7156> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7157> <p class=MsoNormal style='margin-top:.95pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>110</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7158> <p class=MsoNormal style='margin-top:11.3pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Som jag har redovisat i del föregående har en arbeismedicinsk filial till arbelarskyddsstyrelsen inrättats i Umeå. Den påbörjade sin verksamhel den I januari 1974. Medel till anskaffning av inredning och utrustning för fi­lialen har <span style='letter-spacing:.8pt'>hittills</span> beräknals på del under sjunde huvudtiteln uppförda re­servationsanslaget B 14. Inredning av byggnader för slallig förvallning. Med­len disponeras av byggnadsstyrelsen och utruslningsnämnden. För atl un­derlätta arbetarskyddsslyrelsens planering bör medel även för verksamheten i Umeå fortsättningsvis beräknas under det nu föreslagna anslagel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>De medel som fram till utgången av innevarande budgeiår har tagits i anspråk för detla ändamål från anslaget Inredning av byggnader för <span style='letter-spacing:.75pt'>statlig </span>förvallning bör återföras dit från förevarande anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Regeringen har den 9 oklober 1975 uppdragit åt byggnadsstyrelsen atl efter samråd med arbelarskyddsstyrelsen svara för planering och upphand­ling av inredning för nybyggnaden i Västra Skogen. Regeringen har vidare den 26 juni 1975 uppdragit ål ulruslningsnämnden för universilel och hög­skolor all efter samråd med arbelarskyddsstyrelsen svara för planering och upphandling av utrustning för nybyggnaden i Västra Skogen. De medel som anvisas för anskaffning av inredning och ulrusining bör därför ställas lill byggnadsstyrelsens och ulruslningsnämndens förfogande atl disponeras efter samråd med arbetarskyddsstyrelsen.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:26.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Mot bakgrund av vad jag har anförl i del föregående förordar jag alt följande inrednings- och utrustningsplan godlas.</span></p> <p class=MsoNormal style='margin-top:43.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>Inrednings- och ulruslningsplan (1 OOO-tal kr.)</span></i></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.45pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Objekt</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>Förordad</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostn:</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>idsram</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 rowspan=2 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>niodflslor-</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>brukning</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>ram</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>defini-</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>delram</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>art&quot;)</span></p> </td> <p class=MsoNormal style='margin-left:2.65pt'>&nbsp;</p> </tr> <tr style='height:25.2pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>tiv</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal><span style='font-size:7.0pt'>t, o. 111, 1976-</span><span style='font-size:8.0pt'>06-30</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>a) arbetsmedicinska avdel-</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>ningens filial i Umeä</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>telefonväxel</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt'>10</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:13.0pt;letter-spacing:-1.65pt'>'    ]</span></b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>övrig utrustning</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1000</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>1)</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>650</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>inredning</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>4   100</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>100</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b>2)    J</b></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>b) nybyggnad i Västra</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Skogen i Solna</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>telefonväxel</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>41050</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>1050</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>2)</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>övrig utrustning</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>41000</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>1000 &#9632;</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>2)</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>inredning</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>45 000</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>5 000</span></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>2)</span></p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:8.0pt'>47 150</span></b></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:8.0pt; letter-spacing:-.35pt'>1 100</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:12.25pt'><b><span style='font-size: 8.0pt'>7 060</span></b></p> </td> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt'>650</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>) An av kostnadsram för resp, objekt</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.25pt'>1)<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Av statsmakterna redan godtagen kostnadsram</span></p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.9pt'>2)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Förslag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.2pt'> ny kostnadsram</span></span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7159> <p class=MsoNormal style='margin-bottom:34.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7160> <p class=MsoNormal style='margin-left:4.1pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.05pt'>III</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:8.4pt'>Jag beräknar au medelsbehovel för nästa budgeiår kommer alt uppgå till <span style='letter-spacing: -.3pt'>2,7 milj, kr, för inredning och ulrusining, varav 650 000 kr, för återföring </span>till <span style='letter-spacing:-.1pt'>del under sjunde huvudtiteln uppförda reservationsanslaget Inredning </span><span style='letter-spacing:-.2pt'>av byggnader för slallig förvallning. För anskaffning av vetenskaplig ap­</span><span style='letter-spacing:-.15pt'>paratur och viss verkstadsulmslning för slyrelsen harjag beräknal medels­</span><span style='letter-spacing:-.2pt'>behovel </span>lill<span style='letter-spacing: -.2pt'> 730 000 kr. Jag hemställer atl regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:54.95pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-1.25pt'>1,<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.3pt'>bemyndiga regeringen all beslula om anskaffning av inredning </span>och ulrusining inom de kostnadsramar som jag har förordat i del föregående,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:54.95pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-1.15pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span>till <span style='letter-spacing:-.55pt'>Arbelarskyddsstyrelsen: Inredning och utrustning för budget­</span>årel 1976/77 anvisa elt reservalionsanslag av 2 700 000 kr.</p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'>C 3. Yrkesinspektionen</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>1974/75</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.45pt'>Utgift</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -.6pt'>38 446 044</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='letter-spacing:-.5pt'>1975/76</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.45pt'>Anslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.05pt'>41835</span> <span style='letter-spacing:-.65pt'>000</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing:-.45pt'>1976/77</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.5pt'>Förslag</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.55pt'>54 180 000</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Från anslagel bekostas den allmänna yrkesinspektionen vilken har alt </span><span style='letter-spacing:-.15pt'>utöva tillsyn över efterlevnaden av arbetarskydds- och arbelslidslagslift-</span><span style='letter-spacing:-.2pt'>ningen m. m. samt - inom sitt verksamhetsområde -produkikonlrollagslift-</span><span style='letter-spacing:-.25pt'>ningen. Den allmänna yrkesinspektionen som även svarar för arbetstids-</span><span style='letter-spacing:-.15pt'>inspektionen för vägtrafiken är organiserad på 19 distrikt. Tillsynen utövas </span><span style='letter-spacing:-.1pt'>i huvudsak genom besök på arbetsplatserna och genom förhandsprövning </span><span style='letter-spacing:-.05pt'>av ritningar m. m. </span>lill<span style='letter-spacing:-.05pt'> ny-, </span>till-<span style='letter-spacing: -.05pt'> eller ombyggnad av arbetslokaler m. m.</span></p> <p class=MsoNormal style='margin-bottom:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 rowspan=2 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=89 colspan=2 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>Beräknad ändri</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ng 1976/77</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=89 colspan=2 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>Arbetarskydds-</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.05pt'>Föredraga</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>nden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 colspan=2 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>styrelsen</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:8.0pt'>331</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>+ 40</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 28</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:32.15pt'><span style='font-size:8.0pt'>94</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>+ 20</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+   9</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:28.3pt'><b><span style='font-size:8.0pt'>425</span></b></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>+ 60</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 37</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>31983 000</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>+ 11</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>782 000</span></p> </td> <td width=104 colspan=2 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 10 211 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>40 000</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>9 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:24.25pt'><b><span style='font-size: 7.0pt'>4</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>7 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>3 097 000</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>672 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:24.25pt'><b><span style='font-size: 7.0pt'>4</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>615 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>3 922 000</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>607 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:24.0pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>391 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>1 096 000</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; letter-spacing:.5pt'>817000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>383 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>därav engångsutgifter</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt'>(96 000)</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>(374 000)</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:8.0pt'>( +</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>107 000)</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utbildning och infor-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>mation</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt'>1 347 000</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>918 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:23.3pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>548 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anskaffning och under-</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>håll av instrument</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>350 000</span></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>269 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:23.05pt'><b><span style='font-size: 7.0pt'>4</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>190 000</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=125 valign=top style='width:93.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>41 835 000</span></p> </td> <td width=89 colspan=2 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>+ 15 074 000</span></p> </td> <td width=104 colspan=2 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>+ 12 345 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7161> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7162> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>112</span></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>A rbelarskyddssiyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m.m. 7 463 000 kr., varav 859 000 kr. avser höjl lönekoslnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>O-alternativet kan uppnås genom indragning av 19 tjänster för hand­läggande personal och fem Ijänsler för övrig personal med därav följande minskning av främsl besöken på arbetsplatserna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För atl de ökade kraven på medverkan från yrkesinspektionens sida skall kunna tillgodoses samt för alt därutöver kunna företa en ulbyggnad av personalresurserna inom de mindre distrikten erfordras 20 tjänster som yrkesinspeklör och 19 Ijänsler som inspektör. Därjämte behövs en tjänst som amanuens/förste byråsekrelerare (4-4 871440 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Behovet av yiieriigare personal för expedilionsgöromål uppgår till 20 tjänster. Av dessa avser tre tjänster expedilionsvakler och övriga biträden (4- I 466 840 kr.).</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.75pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>YUeriigare medel behövs för utbyggnaden av den interna utbildningen (-1- 770 000 kr.).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För resor, anskaffning och underhåll av instrument m. m. erfordras ylter­ligare medel (4- 599 000 kr.).</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Yrkesinspektionen har under en följd av år tillförts avsevärda personal­förslärkningar. Del har inle minsl betytt alt inspektionen kunnat ge bättre stöd lill skyddsombud och skyddskommittéer i deras arbete ute på arbetsplatserna. Förstärkningarna har främst använts för grundligare genom­gångar av problemen i det enskilda företaget i stället för en lidigare vanlig mer översiktlig <span style='letter-spacing:.8pt'>tillsyn.</span> Yrkesinspektionen går numera i slor utsträckning in för noggranna genomgångar av exempelvis en viss arbetsmiljöfakior eller en hel bransch. Effekten av yrkesinspektionens insalser har härigenom kunnal ökas. Av slor betydelse i delta sammanhang är 1973 års arbets-miljöreform som har gett skyddsombuden ökade handlingsmöjligheter, bl. a. rätt alt ingripa i riskfyllda situationer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Del har emellertid inte varit möjligl atl i önskvärd ulslräckning öka antalet besök ute på arbetsplatserna. Ofta förflyter lång tid mellan yrkesinspek­tionens besök på en arbetsplats. Det är självklart angeläget all intensifiera kontakterna mellan yrkesinspektionen och den lokala skyddsorganisalionen. Yrkesinspektionen behöver förslärkas ytterligare i delta syfte. Förstärkningar behövs också för all i ökad ulslräckning kunna följa upp efterlevnaden av de arbelarskyddsföreskrifter som arbelarskyddsslyrelsen har ulfärdat. Della gäller såväl föreskrifter som syftar lill all förebygga olycksfall som sådana som avser de kemiska arbelsmiljöriskerna. Krav på ökade insalser Slälls även när del gäller all medverka vid planering av arbelslokaler, bl. a. för alt dessa skall vara tillgängliga för personer med arbetshandikapp.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7163> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7164> <p class=MsoNormal style='margin-top:.7pt'><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>113</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7165> <p class=MsoNormal style='margin-top:9.85pt;margin-right:25.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Fr. o. m. budgelårel 1971/72 har antalet tjänster inom yrkesinspektionen </span><span style='letter-spacing:-.3pt'>ökal från 239 </span>lill<span style='letter-spacing:-.3pt'> 425. Som jag lidigare har nämnl behövs ylterligare för­</span><span style='letter-spacing:-.25pt'>stärkningar. För näsla budgeiår beräknarjag därför medel för 37 nya ijänsler, </span><span style='letter-spacing:-.2pt'>varav 27 för inspekterande tjänstemän. Av inspeklörsijänslerna är fem av­</span><span style='letter-spacing:-.25pt'>sedda all förstärka yrkesinspektionens kapacitel när del gäller kvalificerade uppgifier för bedömning av de kemiska hälsoriskerna. Jag beräknar vidare </span>medel för nio bilräden sami en administraliv handläggare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Med hänvisning </span>till<span style='letter-spacing: -.25pt'> sammanslällningen beräknar jag medelsbehovel </span>lill <span style='letter-spacing:-.05pt'>54 180000 kr. Jag har därvid räknat ökade medel </span>bl.a.<span style='letter-spacing:-.05pt'> för utbildnings-</span><span style='letter-spacing: -.25pt'>och informalionsverksamhei för yrkesinspekiionens personal och för kom­</span>munala tillsynsmän saml för inköp av mät- och analysinstrument.</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemslälier all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.7pt;margin-bottom: 0cm;margin-left:52.3pt;margin-bottom:.0001pt;text-indent:-16.3pt'><span style='letter-spacing:-.35pt'>all </span>lill<span style='letter-spacing:-.35pt'> Yrkesinspektionen för budgelårel 1976/77 anvisa elt förslags­</span><span style='letter-spacing:-.25pt'>anslag av 54 180000 kr., varav 1 821 000 kr. atl avräknas mot </span>automobilskattemedlen.</p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>C 4. Statens arbetsklinik</span></b></p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>1974/75</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:10.55pt'>Utgift</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='letter-spacing: -.65pt'>2 430 725</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1975/76</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.55pt'>Anslag</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='letter-spacing: -.65pt'>2 755 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>1976/77</p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:10.55pt'>Förslag</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='letter-spacing: -.65pt'>3 255 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.25pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Statens arbetsklinik prövar handikappade och från arbetssynpunkt svår­</span><span style='letter-spacing:-.2pt'>bedömbara personers förulsällningar för olika arbelen, medverkar vid ut­</span><span style='letter-spacing:-.25pt'>bildning av rehabilileringspersonal och bedriver forskning och utvecklings­</span>arbete inom arbeisprövningens område.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Arbelskliniken leds av en slyrelse om åtta ledamöler. Chef för kliniken </span>är en överiäkare.</p> <p class=MsoNormal style='margin-bottom:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.2pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 rowspan=2 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=203 colspan=2 valign=top style='width:152.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>Arbelskliniken</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Föredraganden</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:27.1pt'><span style='font-size:8.0pt'>27</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:8.0pt'>46</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:26.15pt'><span style='font-size:8.0pt'>+ 1</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Ulgifter</span></i></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>2 318 000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>4 1014 826'</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:25.45pt'><span style='font-size:8.0pt'>4 449 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård åt personal</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:8.0pt'>5 500</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:43.45pt'><b>-</b></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:26.9pt'>-</p> </td> </tr> <tr style='height:9.6pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>25 000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:43.7pt'><b>-</b></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:26.65pt'>-</p> </td> </tr> <tr style='height:9.6pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>164 000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>4      19 000</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:25.2pt'><span style='font-size:8.0pt'>4   19 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Expenser</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>105 000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>4      19 000</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:25.2pt'><span style='font-size:8.0pt'>4   20 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga utgifter</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:8.0pt'>147 500</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>4    130 000</span></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:25.2pt'><span style='font-size:8.0pt'>+   12 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-size:8.0pt'>2 765 000</span></b></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><b><span style='font-size:8.0pt'>4 1 182 826</span></b></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:24.95pt'><b><span style='font-size: 8.0pt'>4 500 000</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Inkomsler</span></i></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ersättningar för</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>utfört arbete</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>10 000</span></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:44.15pt'><b>-</b></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:26.9pt'>-</p> </td> </tr> <tr style='height:19.7pt'> <td width=116 valign=top style='width:87.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Netloutgift</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:8.0pt'>2 755 000</span></b></p> </td> <td width=98 valign=top style='width:73.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:11.3pt'><b><span style='font-size:8.0pt'>4 1182 826</span></b></p> </td> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-right:26.4pt'><b><span style='font-size: 8.0pt'>4 500 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:146.9pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:3.85pt'><i><span style='font-size:8.0pt'>Därav för forskning 200 000 kr. i Riksdagen 1975/76. I sam/. Nr /OO. Bi/aga 13</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7166> <p class=MsoNormal style='margin-bottom:.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7167> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.2pt'>114</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Styrelsenför statens arbetsklinik</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.35pt'>Pris- och löneomräkning m. m. 433 000 </span>kr.,<span style='letter-spacing:-.35pt'> varav 63 000 kr. avser höjl </span>lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>0-allernalivel innebär all såväl inlem- som exlernuibildning måsle läggas </span>ned och all kvalitelen på den prakiiska prövningen sjunker.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing: -.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Tjänslen som biirädande psykolog vid kliniken bör bylas ul mol en <span style='letter-spacing:-.25pt'>Ijänsl som psykolog. Tjänslen som kurator bör bylas mol en konsulenlljänsl. Halvtidstjänsten som sjukgymnast vid kliniken bör ombildas </span>lill<span style='letter-spacing:-.25pt'> en hel­tidstjänst. Vidare bör arbetsprövningsseklionerna tillföras ytteriigare tre ing-enjörstjänster och en lärartjänst. Slutligen behövs en civilingenjör för forsk­</span>nings- och utvecklingsarbetet inom kliniken. Kostnaden för omvandling av två och en halv befintliga tjänster och inrättande av fem och en halv <span style='letter-spacing:-.35pt'>nya tjänster beräknas </span>lill<span style='letter-spacing:-.35pt'> 461 826 kr. Dessulom behövs 200 000 kr. för forsk-</span>ningsarbeiel (4-661 826).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Den riksomfaltande informalions- och uppföljningsverksamhelen måsle </span><span style='letter-spacing:-.1pt'>upprälihållas. Nuvarande medelslilldelning för reseersäiiningar beräknas </span><span style='letter-spacing:-.05pt'>vara </span><span style='letter-spacing:.75pt'>lillräcklig.</span><span style='letter-spacing:-.05pt'> För utrikes tjänsteresor bör dock avsällas 6 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing: -1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.4pt'>Lokalprovisoriel för </span><span style='letter-spacing:.6pt'>kliniken</span><span style='letter-spacing:-.4pt'> kvarslår och omfaliande underhållsåtgärder </span><span style='letter-spacing: -.05pt'>krävs. Kosinaden för översyn och underhåll av byggnader beräknas öka </span>med 15 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Telefonväxel och kontorsinventarier behöver nyanskaffas resp. bytas ut </span>(50 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing: -1.1pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Viss medicinsk utrustning, moderna mätinstrument och annan teknisk </span>ulrusining, en slaiistikmaskin, saml en offselmaskin behöver anskaffas <span style='letter-spacing:-.25pt'>(110 000 kr.). Kliniken disponerar inga särskilda medel för utbildnings- och </span>instruklionverksamhet och begär 10 000 kr. för delta ändamål.</p> <p class=MsoNormal style='margin-top:22.55pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>Statens arbetskliniks framlida ställning och verksamhetsinriktning över­</span>vägs f n. av uiredningen om den yrkesinriktade rehabiliteringen (YR).</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Jag beräknar det ytieriigare medelsbehovel för arbetsklinikens verksamhet </span><span style='letter-spacing:-.3pt'>under budgelåret 1976/77 </span>lill<span style='letter-spacing:-.3pt'> 500 000 kr. Medel har härvid beräknals för </span><span style='letter-spacing:-.25pt'>ytteriigare en halv sjukgymnaslljänst. Expensmedlen innefattar etl engångs­</span><span style='letter-spacing:-.35pt'>belopp om 50 000 kr. för en ny telefonväxel. Med hänvisning </span>lill<span style='letter-spacing:-.35pt'> samman­</span>slällningen förordar jag all anslagel las upp med 3 255 000 kr.</p> <p class=MsoNormal style='margin-left:9.1pt'>Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:51.35pt;text-indent:-16.1pt'><span style='letter-spacing:-.15pt'>alt  </span>till<span style='letter-spacing:-.15pt'> Slaiens arbetsklinik för budgelårel 1976/77 anvisa ell för­</span>slagsanslag av 3 255 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7168> <p class=MsoNormal style='margin-bottom:80.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7169> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><b>115</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7170> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 6.95pt;margin-left:1.7pt'><b><span style='letter-spacing:-.5pt'>C 5. Särskilda åtgärder för arbetsanpassning</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7171> <p class=MsoNormal style='margin-top:.5pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Courier New"; letter-spacing:-.45pt'>1974/75 </span><span style='font-family:"Courier New"; letter-spacing:-.4pt'>1975/76 </span><span style='font-family:"Courier New"; letter-spacing:-.45pt'>1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>Ulgift</span></p> <p class=MsoNormal><span style='letter-spacing:-.35pt'>Anslag</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.45pt'>Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-right:.25pt'><span style='letter-spacing:-.55pt'>709 491 408</span></p> <p class=MsoNormal><span style='letter-spacing:-.55pt'>815 929 000</span></p> <p class=MsoNormal><span style='letter-spacing:-.5pt'>I 083 000 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='letter-spacing:-.35pt'>Reservaiion  58 226 242</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7172> <p class=MsoNormal style='margin-top:11.75pt;margin-right:77.3pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Anslaget omfattar två program. Rehabiliterings- och stödåtgärder för svår­</span><span style='letter-spacing:-.25pt'>placerade saml Sysselsättningsskapande ålgärder för svårplacerade. I det </span><span style='letter-spacing:-.15pt'>förstnämnda programmel ingår delprogrammen Arbetsprövning/arbets­</span><span style='letter-spacing:-.25pt'>träning saml Ulbildning av svårplacerade. 1 del andra programmel ingår delprogrammen Arbelshjälpmedel ål handikappade, Näringshjälp, Arkivar­</span><span style='letter-spacing:-.15pt'>beie, Halvskyddad sysselsättning. Skyddad sysselsättning och Hemarbete.</span></p> <p class=MsoNormal style='margin-bottom:16.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=86 colspan=2 valign=top style='width:64.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 rowspan=2 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Utgift</span></p> </td> <td width=83 rowspan=2 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=86 colspan=2 valign=top style='width:64.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>Beräknad ändri</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ng</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.45pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=86 colspan=2 valign=top style='width:64.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>AMS</span></p> </td> <td width=102 colspan=2 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Föredraganden</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Programmet Rehabiliterings-</span></i></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>och stödåtgärder för svår-</span></i></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>placerade</span></i></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Arbetsprövning/arbets-</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>träning</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>32 953 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>41 160 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>4 540 000</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.3pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>540 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utbildning av svårplacerade</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>50 891 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>54 000 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>25 000 000</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:22.3pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>20 000 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förvaltningskostnader</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>3 494 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>3 190 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>610 000</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:22.1pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>310 000</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Programmet Sysselsättnings-</span></i></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>skapande åtgärder for svår-</span></i></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>placerade</span></i></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Arbetshjälpmedel åt</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>handikappade</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>15 971000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>35 995 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>3 005 000</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:22.1pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>5 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Näringshjälp</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>7 183 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>15 500 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:28.3pt'>-</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:22.3pt'>-</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>6 000 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Arkivarbeie</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>394 832 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>396 419 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>103 581000</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>166 081 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Halvskyddad sysselsättning</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>66 288 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>120 000 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>52 000 000</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:22.3pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>50 000 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Skyddad sysselsättning</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>123 211 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>137 200 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>18 800 000</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:22.3pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>34 600 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Hemarbete</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>1 899 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>2 100 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>800 000</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:22.1pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>400 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förvaltningskostnader</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>12 769 000</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>10 365 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>1 735 000</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.25pt'>1 135 000</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=140 valign=top style='width:104.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>709 491 000</span></b></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:8.0pt; letter-spacing:-.1pt'>815 929 000</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:8.0pt'>4:</span></b></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.15pt'>210 071 000</span></b></p> </td> <td width=102 colspan=2 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>+ 267 071000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.75pt;margin-right:77.3pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Arbelsprövningen syftar </span>lill<span style='letter-spacing:-.3pt'> all genom medicinsk, psykologisk och social </span><span style='letter-spacing:-.15pt'>ulredning saml prakiiska arbetsprov under yrkesmässiga former kartlägga </span><span style='letter-spacing:-.25pt'>den handikappades intressen och anlagsinriktning. Vidare skall arbetspröv­</span><span style='letter-spacing:-.3pt'>ning ge en bild av den fysiska och psykiska arbetskapaciteten saml arbets­</span><span style='letter-spacing:-.2pt'>motivationen. Arbelsiräningen skall ge en systematisk upplräning av den </span><span style='letter-spacing:-.3pt'>handikappades fysiska och psykiska arbetskapacitet och är i många fall en </span><span style='letter-spacing:-.25pt'>naturlig fortsättning på en medicinsk behandling. Genom arbetsträning skall </span><span style='letter-spacing:-.3pt'>om möjligl prestationsförmågan byggas upp i nivå med de fysiska och psy­</span>kiska krav som slälls vid etl arbele på den reguljära arbeismarknaden.</p> <p class=MsoNormal style='margin-left:10.55pt'><span style='letter-spacing: -.15pt'>Delprogrammel Ulbildning av svårplacerade omfatiar dels anpassnings-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7173> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7174> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -1.2pt'>116</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>kurser, dels introduktionskurser för skyddal arbele vid verkstad. I anpass­</span><span style='letter-spacing:-.25pt'>ningskurser får arbetshandikappade träning att självständigt klara sig i var­</span><span style='letter-spacing:-.3pt'>dagsrutinen såväl i arbete som på frilid. Genom praktiskt arbele och teoretisk </span><span style='letter-spacing:-.25pt'>undervisning under yrkesmässiga former, skall kursdeltagaren dessulom nå </span><span style='letter-spacing:-.2pt'>fram </span>lill<span style='letter-spacing:-.2pt'> ökad kännedom om förutsättningarna för arbele och/eller ulbild­</span>ning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Delprogrammet Arbelshjälpmedel ål handikappade omfattar bidrag </span>till <span style='letter-spacing:-.3pt'>arbetsbiträde, särskilda anordningar på arbetsplatsen, speciella arbetstekniska </span><span style='letter-spacing:-.2pt'>hjälpmedel samt bidrag och lån </span>lill<span style='letter-spacing:-.2pt'> motorfordon. Bidrag </span>lill<span style='letter-spacing:-.2pt'> arbetsbiträde </span><span style='letter-spacing: -.3pt'>skall möjliggöra för arbetshandikappad person all med hjälp av biträde kunna </span><span style='letter-spacing:-.05pt'>utföra en i slort sett normal arbetsinsats. </span>Till<span style='letter-spacing:-.05pt'> arbelsgivare som anställer </span><span style='letter-spacing:-.25pt'>äldre och arbetshandikappade utgår bidrag för särskilda anordningar på ar­</span><span style='letter-spacing:-.05pt'>betsplatser som möjliggör och underlättar arbelel för den handikappade. </span><span style='letter-spacing:-.1pt'>Om särskilda skäl föreligger kan bidrag lämnas även för sådana personer </span><span style='letter-spacing:-.2pt'>som blivit arbetshandikappade sedan de anställts. Bidrag ulgår även lill </span><span style='letter-spacing:-.1pt'>arbetshandikappade företagare eller fria yrkesutövare. Bidrag kan lämnas </span>lill <span style='letter-spacing:-.3pt'>arbetshandikappad för all besirida utgifter för speciella arbetstekniska </span><span style='letter-spacing:-.25pt'>hjälpmedel som vederbörande behöver för att kunna fullgöra sina arbets­</span><span style='letter-spacing:-.15pt'>uppgifter, men som arbetsgivaren normalt ej tillhandahåller. För all möj­</span><span style='letter-spacing:-.25pt'>liggöra för arbetshandikappade all få </span><span style='letter-spacing:.35pt'>sin</span><span style='letter-spacing:-.25pt'> utkomst av arbele, eller förvärva </span><span style='letter-spacing:-.3pt'>yrkesutbildning, lämnas bidrag och lån </span>till<span style='letter-spacing:-.3pt'> anskaffning av personbil eller </span><span style='letter-spacing:-.15pt'>motordriven invalidvagn för färd mellan bostad och arbetsplats eller skola.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Delprogrammet Näringshjälp avser bidrag eller lån som skall ge arbets­</span><span style='letter-spacing:-.2pt'>handikappad, medelålders eller äldre arbetstagare, för vilken inle annan ar­</span><span style='letter-spacing:-.15pt'>betsvårdsåtgärd är lämpligare, möjlighel all starta etl förelag eller, beträf­</span><span style='letter-spacing:-.1pt'>fande arbetshandikappad, alt på vissa villkor fortsätta sådan verksamhet. </span><span style='letter-spacing:-.2pt'>Som förulsällning gäller all personen ifråga </span>inie<span style='letter-spacing:-.2pt'> kan erhålla lämpligt arbele </span><span style='letter-spacing:-.25pt'>på den reguljära arbetsmarknaden men kan driva egen verksamhet och där­</span>igenom helt eller delvis få sin utkomst.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Arkivarbete anordnas för alt bereda sysselsättning ål sådana arbelslösa, </span><span style='letter-spacing:-.2pt'>som </span>inte<span style='letter-spacing:-.2pt'> kan få arbele på den reguljära arbetsmarknaden och som på grund </span><span style='letter-spacing:-.25pt'>av ålder, hälsotillstånd eller andra särskilda personliga förhållanden </span>inte <span style='letter-spacing:-.2pt'>lämpligen kan hänvisas </span>lill<span style='letter-spacing:-.2pt'> andra slag av beredskapsarbete. Arkivarbeis-platser kan inrättas som statligt arkivarbeie eller kommunall arkivarbeie. </span><span style='letter-spacing:-.4pt'>Arbelsuppgjfierna kan variera från enkla arbeten i klipparkiv, </span><span style='letter-spacing: .45pt'>gallring</span><span style='letter-spacing:-.4pt'> och </span><span style='letter-spacing:-.3pt'>sortering </span>lill<span style='letter-spacing: -.3pt'> biträde vid forskningsarbete. På flera orter har arkivarbete även </span>inrättats vid särskilda kontorsarbetscentraler.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Statsbidrag </span>till<span style='letter-spacing: -.25pt'> halvskyddad sysselsättning avses stimulera företag, kom­</span><span style='letter-spacing:-.2pt'>munala eller landslingskommunala myndigheler eller inrättningar samt slat­</span><span style='letter-spacing:-.25pt'>liga affärsdrivande verk all bereda sysselsättning ål arbetshandikappade och </span><span style='letter-spacing:-.2pt'>äldre med nedsatt arbetsförmåga som inte på vanliga </span><span style='letter-spacing:.75pt'>villkor</span><span style='letter-spacing:-.2pt'> kan få arbele </span><span style='letter-spacing: -.05pt'>på den reguljära arbetsmarknaden. I vissa fall kan person som redan är </span><span style='letter-spacing:-.3pt'>anställd hos förelag överföras </span>lill<span style='letter-spacing:-.3pt'> arbetsplats för halvskyddad sysselsättning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7175> <p class=MsoNormal style='margin-bottom:43.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7176> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-1.25pt'>117</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>En förutsättning för verksamheien är alt nära samverkan sker mellan ar­</span>betsgivare, fackliga organ och arbetsförmedling.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Arbetstagare som på grund av handikapp av skilda slag </span>inle<span style='letter-spacing:-.25pt'> kan få arbele </span><span style='letter-spacing:-.1pt'>på den reguljära arbeismarknaden kan beredas sysselsättning i verkstäder </span><span style='letter-spacing:-.2pt'>för skyddat arbele, som drivs av landsting, kommuner, föreningar och </span>stif lelser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Genom hemarbete kan arbete beredas sådana arbetshandikappade, framför </span>allt <span style='letter-spacing:-.15pt'>personer med rörelsehinder och svårare psykiska handikapp, som av </span><span style='letter-spacing:-.35pt'>olika skäl inte kan ta sig </span>lill<span style='letter-spacing:-.35pt'> en arbetsplats. Hemarbete administreras vanligen </span>av en särskild hemarbetscentral knuten till verkstad för skyddat arbete.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Beslämmelserom sysselsättningsskapande ålgärder för svårplacerade finns </span><span style='letter-spacing:-.15pt'>i arbetsmarknadskungörelsen (1966:368, omlrycki 1975:822, ändrad senasl </span><span style='letter-spacing:-.45pt'>1975:1275) och kungörelsen (1966:370) om slalsbidrag </span>till<span style='letter-spacing:-.45pt'> verkstäder inom ar­</span>betsvärden (ändrad senast 1974:448).</p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i>AMS</i></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:1.65pt'>Programmel</span>   <span style='letter-spacing:1.85pt'>Rehabiliterings-</span>   och   <span style='letter-spacing:1.65pt'>stödåtgärder</span>   för <span style='letter-spacing: 2.3pt'>svårplacerade</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:2.15pt'>Arbetsprövning/arbetsträning.</span> <span style='letter-spacing:-.45pt'>Vid utgången av budget­</span><span style='letter-spacing:-.2pt'>året 1974/75 fanns 2 730 platser för arbetsprövning/arbetsträning inrättade. </span>Delta innebär en ökning under budgelårel med 33 platser. Anordnandet av arbetsvårdsinstitut har i stort kunnal ske planenligt. Endast i ell län <span style='letter-spacing:-.2pt'>saknas nu resurser för arbetsprövning/arbetsträning. Antalet plalser för ar­</span><span style='letter-spacing:-.25pt'>betsprövning/arbetsträning är dock enligl styrelsens bedömning otillräckligt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Arbetsprövning/arbetsträning skall fortsättningsvis bedrivas enligt nya av </span><span style='letter-spacing: -.05pt'>AMS utarbetade råd och anvisningar som successivi har börjat tillämpas </span>fr. o. m. den 1 januari 1975. De nya metoderna, som AMS informerar <span style='letter-spacing:-.25pt'>om genom kurser och tryckt information, innebär bl. a. att vid varje ar­</span><span style='letter-spacing:-.05pt'>betsvårdsinstitut skall finnas såväl arbetsprövning som arbetsträning och </span><span style='letter-spacing:-.2pt'>atl dessa avdelningar skall vara väl integrerade. Denna integration vänlas </span>medföra elt förbättrat resultat såväl kvantitativt som kvalitativt.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Enligt av huvudmännen upprättade planer skall vid utgången av bud­</span><span style='letter-spacing:-.2pt'>gelårel 1976/77 finnas 2 810 plalser för arbetsprövning/arbetsträning inrät­</span>tade. Följande ändringar föreslås i slalsbidragskonslruklionen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Slyrelsen anser alt de nuvarande huvudmännen bör ges möjlighel all </span><span style='letter-spacing:-.2pt'>lillämpa den av AMS rekommenderade nya melodiken och integrationen, </span><span style='letter-spacing: -.15pt'>även om utredning pågår om formen för den framlida verksamheien på </span><span style='letter-spacing:-.25pt'>områdel. Lika slora driftbidrag om 10 000 kr. för varje fulll anlal av 1 200 </span><span style='letter-spacing:-.05pt'>elevlimmar bör därför ulgå för arbetsprövning och arbetsträning (4- 2,7 </span>milj. kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Eleversätlningen bör på samma säll som arbetsmarknadsutbildningsbidrag </span>helt bestridas av statsmedel (4- 4 milj. kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7177> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7178> <p class=MsoNormal><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-1.1pt'>118</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Skolöverstyrelsen har i sin anslagsframställning för budgelårel 1976/77 </span><span style='letter-spacing:-.25pt'>begärt medel för ulbildning av föreståndare och instruktörer vid arbets-</span><span style='letter-spacing:-.1pt'>vårdsinslituten. Sådan ulbildning har lidigare belastat AMS anslag. Även </span><span style='letter-spacing:-.15pt'>om skolöverstyrelsens begäran tillgodoses erfordras för AMS del 150 000 </span><span style='letter-spacing:-.2pt'>kr. för fortbildning av viss annan personal (kuratorer, sjukgymnaster m. fi.) </span>vid arbelsvårdsinstitulen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.3pt'>Del lolala medelsbehovet under delprogrammel beräknas </span>lill<span style='letter-spacing:-.3pt'> 45,7 milj. kr. </span>(4 4 540 000 kr.).</p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:2.5pt'>Ulbildning</span> <span style='letter-spacing: -.3pt'>av </span><span style='letter-spacing:2.0pt'>svårplacerade.</span><span style='letter-spacing:-.3pt'> Under budgetårel 1974/75 har </span><span style='letter-spacing:-.25pt'>1 500 personerdellagil i anpassningsundervisning. Kurser har huvudsakligen </span><span style='letter-spacing:-.15pt'>anordnats för synskadade, utvecklingsstörda, intellektuellt arbelshindrade </span><span style='letter-spacing:-.25pt'>saml rörelsehindrade. Drygt 4 000 personer har deltagit i introduktionsut­</span><span style='letter-spacing:-.15pt'>bildning för skyddal arbele vid verkstad. Anpassningskurserna för intel­</span><span style='letter-spacing:-.2pt'>lektuellt arbelshindrade och psykiskt sjuka beräknas öka under budgelåret 1975/76. 1 700 personer vänlas delta i anpassningsundervisning och antalet </span><span style='letter-spacing:-.3pt'>elevveckor beräknas därvid uppgå </span><span style='letter-spacing:.35pt'>till</span><span style='letter-spacing:-.3pt'> 39 000. Verksamheien med intro­</span><span style='letter-spacing:-.2pt'>duktionskurser vid verksläder för skyddat arbele vänlas komma all få en </span><span style='letter-spacing:-.25pt'>omfatining moisvarande 50 400 utbildningsveckor för 4 200 personer. Ut­</span><span style='letter-spacing:-.3pt'>gifterna härför beräknas </span>lill<span style='letter-spacing:-.3pt'> 16 milj. kr. Totalt beräknas AMS utgifter för </span>delprogrammet lill 24 milj. kr. under budgetårel 1975/76.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Utgifterna under budgelårel 1976/77 för 52 800 ulbildningsveckor vid iniroduklionskurser beräknas </span>lill<span style='letter-spacing:-.25pt'> 17 milj. kr. AMS ulgifter för anpassnings­</span><span style='letter-spacing:-.35pt'>kurser väntas uppgå </span>lill<span style='letter-spacing:-.35pt'> 10 milj. </span><span style='letter-spacing: .2pt'>kr.,</span><span style='letter-spacing:-.35pt'> vilkel ger bidragsulrymme för 45 000 </span><span style='letter-spacing:-.2pt'>elevveckor. Härtill kommer skolöverstyrelsens utgifter för anpassningskur­</span>ser som beräknas till 52 milj. kr.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Del sammanlagda medelsbehovel för anpassningskurser samt introduk­</span><span style='letter-spacing:-.3pt'>tionskurser för skyddat arbete vid verkstad beräknas sålunda </span>till<span style='letter-spacing:-.3pt'> 79 milj. kr. </span>(4-25 000 000 kr.).</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Medelsbehovel för programmel Rehabiliterings- och stödåtgärder för svår­</span><span style='letter-spacing:-.15pt'>placerade beräknas för budgetårel 1976/77 för AMS del </span>till<span style='letter-spacing: -.15pt'> 76,5 milj. kr. </span><span style='letter-spacing:-.2pt'>och för skolöverstyrelsens del </span>lill<span style='letter-spacing:-.2pt'> 52 milj. </span>kr.,<span style='letter-spacing:-.2pt'> sammanlagt 128,5 milj. kr </span>(4-30 150 000 kr.).</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:1.8pt'>Programmel</span>   <span style='letter-spacing:1.8pt'>Sysselsättningsskapande</span>   <span style='letter-spacing:1.7pt'>ålgärder</span>   för <span style='letter-spacing: 2.3pt'>svårplacerade</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:1.7pt'>Arbelshjälpmedel</span> <span style='letter-spacing: -.5pt'>åt </span><span style='letter-spacing:1.85pt'>handikappade.</span><span style='letter-spacing:-.5pt'> Anlalet bidrag lill ar­</span><span style='letter-spacing:-.3pt'>betsbiträde har under budgelårel 1974/75 ökat med 50 </span>lill<span style='letter-spacing:-.3pt'> 250, motsvarande </span><span style='letter-spacing:-.25pt'>en utgift av 1,4 milj. kr. Under budgelårel 1975/76 vänlas bidragsgivningen öka något snabbare än under lidigare år, främst beroende på anpassnings­</span>gruppernas arbele.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.25pt'>Under budgelårel 1976/77 vänlas antalet bidrag </span>till<span style='letter-spacing:-.25pt'> arbetsbiträde öka </span>lill <span style='letter-spacing:-.05pt'>ca 500, vilket medför etl medelsbehov om 3,7 milj. kr. Slyrelsen föreslår</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7179> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7180> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -1.15pt'>119</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>följande bidragstförändringar.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>Bidraget </span>lill<span style='letter-spacing: -.5pt'> arbetsbiträde bör ökas från 8 400 </span>lill<span style='letter-spacing: -.5pt'> 10 000 kr. perår(4- 850 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>För myckel svårl handikappade, som kräver särskilt omfattande insatser </span><span style='letter-spacing:-.25pt'>från arbetsbiträdets sida, bör bidrag få ulgå med högst 15 000 kr. (4- 90 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Bidrag </span>till<span style='letter-spacing: -.3pt'> arbetsbiträde bör kunna utgå också för personer med psykiska eller socialmedicinska handikapp. Bidraget bör ulgå under längst tre månader </span><span style='letter-spacing:-.25pt'>från anställningens början då behovel av stödjande ålgärder är särskilt stort. </span><span style='letter-spacing:-.3pt'>Tiden för bidragsgivning bör- om särskilda skäl föreligger - kunna föriängas. Bidragel avses täcka den ersättning </span><span style='letter-spacing:.65pt'>lill</span><span style='letter-spacing:-.3pt'> enskild arbetstagare som kan </span>bli <span style='letter-spacing:-.3pt'>erforderlig när denne ger person med psykiska eller socialmedicinska han­</span><span style='letter-spacing:-.25pt'>dikapp mer omfatlande personligt slöd på och utanför arbetsplatsen. Verk­</span><span style='letter-spacing:-.2pt'>samheten förut.sätts pågå försöksvis under budgelåret 1976/77 (4-250 000 </span>kr.).</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Medel bör anslås </span>lill<span style='letter-spacing:-.2pt'> försöksverksamhel med ulbildning i teckenspråket </span>för arbetsbiträde ål döva (4- 100 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Ell ökal behov föreligger för synskadade atl tillgodogöra sig sådan </span><span style='letter-spacing:-.35pt'>informalion som gör del möjligt för dem alt hålla sig ä jour med ulvecklingen </span><span style='letter-spacing:-.25pt'>inom deras resp. yrkesområde. Utgifterna för all centralt överföra sådan </span><span style='letter-spacing:-.3pt'>information på band eller </span>till<span style='letter-spacing:-.3pt'> punktskrift bör få bestridas av medel för bidrag </span>lill arbetsbiträde (4- 100 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.45pt'>Till särskilda anordningar på arbetsplatsen har under budgelårel 1974/75 be­</span><span style='letter-spacing:-.4pt'>viljats 261 bidrag </span>lill<span style='letter-spacing:-.4pt'> en koslnad av 2,7 milj, kr. Till speciella arbetstekniska </span><span style='letter-spacing: -.35pt'>///ä/pmerfe/beviljades 460 bidrag moisvarande en utgifl av 1,4 milj, </span>kr,,<span style='letter-spacing:-.35pt'> vilkel </span><span style='letter-spacing:-.05pt'>är mindre än vad slyrelsen hade räknat med. Orsaken härtill är främsl all </span>de nya hjälpmedlen för synskadade - Oplacon, inlern-TV syslem (ITV) <span style='letter-spacing:-.2pt'>och taktilavläsare - inle kommil i bruk i väntad ulslräckning, bl, a, beroende på senarelagd produkfion. Den ökade aktiviielen i </span>alll<span style='letter-spacing:-.2pt'> fler anpassnings­</span><span style='letter-spacing:-.25pt'>grupper medför under budgelåret 1975/76 all särskilda anordningar på ar­betsplatsen och speciella arbetstekniska hjälpmedel kommer </span>lill<span style='letter-spacing:-.25pt'> användning </span><span style='letter-spacing:-.35pt'>i ökad ulslräckning. Bidragsgivningen </span><span style='letter-spacing:.4pt'>lill</span><span style='letter-spacing:-.35pt'> de nya arbetstekniska hjälpmedlen </span>för synskadade - bl. a. ITV-syslem - och för hörselskadade - tevefonen <span style='letter-spacing:-.1pt'>- vänlas öka kraftigt under budgelåret. Fr. o. m. den I juli 1975 kan bidrag </span>lill <span style='letter-spacing:-.35pt'>speciella arbelshjälpmedel ulgå även </span>lill<span style='letter-spacing:-.35pt'> företagare och fria yrkesutövare, </span>vilkel också vänlas bidra lill all verksamheien ökar i omfattning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Antalet bidrag </span>lill<span style='letter-spacing: -.3pt'> särskilda anordningar på arbelsplalsen och speciella </span><span style='letter-spacing:-.1pt'>arbeisiekniska hjälpmedel vänlas öka markanl under budgelårel 1976/77 </span><span style='letter-spacing:-.25pt'>och uppgå </span>lill<span style='letter-spacing:-.25pt'> 450 resp. 650, moisvarande ell medelsbehov om sammanlagl </span><span style='letter-spacing:-.05pt'>6 milj. kr. Slyrelsen föreslår följande bidragsförändring.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Bidrag </span>lill<span style='letter-spacing: -.2pt'> särskilda anordningar på arbelsplalsen bör, ulan all som nu </span><span style='letter-spacing:-.3pt'>knylas </span>lill<span style='letter-spacing: -.3pt'> viss namngiven arbetshandikappad, i vissa fall kunna ulgå för </span><span style='letter-spacing:-.2pt'>kollektivt förberedande ålgärder på ett mindre anlal individuella arbelsplat-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7181> <p class=MsoNormal style='margin-bottom:43.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7182> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-1.15pt'>120</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>ser. Detta under förutsättning alt platserna står </span>till<span style='letter-spacing: -.25pt'> arbelsförmedlingens för­</span>fogande (4- 300 000 kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Under budgelåret 1974/75 har bidrag och lån lill motorfordon för handikap­</span><span style='letter-spacing:-.25pt'>pade beviljats </span>till<span style='letter-spacing:-.25pt'> etl belopp av 10,1 milj. kr. 1 093 bidrag och 307 lån har utgått. Antalet personer som har beviljats bidrag har minskal liksom de genomsnittliga bidragsbeloppen. Orsaken härtill är främst att inkomstök­</span><span style='letter-spacing:-.15pt'>ningarna medfört lägre bidragsbelopp för den enskilde sökanden.</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Omfattningen av bidrag och lån </span><span style='letter-spacing:.6pt'>till</span><span style='letter-spacing:-.25pt'> motorfordon vänlas öka under bud­getåret 1976/77. Utgifterna beräknas uppgå </span>till<span style='letter-spacing:-.25pt'> 29 milj. kr. vilket belopp </span><span style='letter-spacing:-.3pt'>möjliggör 2 100 bidrag och 250 lån enligt följande förslag </span>till<span style='letter-spacing:-.3pt'> bidragsför­</span>ändringar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Fr. o. m. den I </span>juli<span style='letter-spacing:-.35pt'> 1975 överensstämmer inkomstgränserna för helt bidrag </span>till <span style='letter-spacing:-.15pt'>motorfordon med inkomslgränserna för oreduceral bosladslillägg per </span><span style='letter-spacing:-.25pt'>den 1 januari 1975. Styrelsen föreslär atl inkomslgränserna varje år anpassas </span>lill <span style='letter-spacing: -.35pt'>dem som gäller för oreduceral bosladslillägg. Della för all antalet personer </span>som kommer i åtnjutande av bidragsformen inle skall minska beroende på lönenivåns ulveckling.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Utgifterna för aggregat eller ändringar av motorfordon bör </span>bli<span style='letter-spacing:-.35pt'> bidrags­</span>berättigade i sin helhet (4- 100 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.3pt'>Prisutvecklingen motiverar en höjning av bidragsbeloppet för motorfordon </span><span style='letter-spacing:-.05pt'>från 17 000 </span>lill<span style='letter-spacing:-.05pt'> 22 000 kr., della speciellt med lanke på all rabatterna på </span>de handikappades bilar har slopats (+6,4 milj. kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>1 de fall båda makarna är handikappade och i behov av var sitt mo­</span><span style='letter-spacing:-.2pt'>torfordon, bör bidragel bestämmas med endasi sökandens inkomst som </span><span style='letter-spacing:-.05pt'>beräkningsgrund. Obetydliga merulgifter beräknas härför.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Del sammanlagda medelsbehovel under delprogrammel Arbelshjälpme­</span><span style='letter-spacing:-.05pt'>del ål handikappade beräknas </span>till<span style='letter-spacing:-.05pt'> 39 milj. kr. (4- 3 005 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:2.2pt'>Näringshjälp.</span> <span style='letter-spacing: -.35pt'>Under budgelårel 1974/75 beviljades 403 bidrag och </span>90 lån för lolall 7,2 milj. kr. Sammanlagl 409 personer kom i åtnjutande <span style='letter-spacing:-.25pt'>av näringshjälp. Av dessa påbörjade 224 verksamhel som egen förelagare, </span>medan 185 personer lämnades hjälp för fortsatt sådan verksamhet. Den <span style='letter-spacing:-.15pt'>av slyrelsen väntade ökningen av verksamheien har uteblivit. Della beror </span><span style='letter-spacing:-.25pt'>främsl på all rörelseetableringar numera, på grund av den allmänna kost­nadsutvecklingen, kräver en högre kapitalinsats än den näringshjälpen med­</span><span style='letter-spacing:-.1pt'>ger. Kreditresirikiionerna </span>till<span style='letter-spacing:-.1pt'> följd av konjunkturiäget har även medfört </span><span style='letter-spacing:-.25pt'>slora svårigheter all anskaffa erforderiigi kapilal ulöver näringshjälpen. Nå­</span><span style='letter-spacing:-.2pt'>gon nämnvärd ökning av antalet ärenden vänlas inte under de närmaste </span><span style='letter-spacing:-.25pt'>budgelåren. Däremot räknar slyrelsen med en successiv ökning av me­</span>delkostnaden per ärende.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='letter-spacing:-.3pt'>Mol bakgrund av vad som har anförts om kraven på kapitalinsats vid </span><span style='letter-spacing:-.1pt'>rörelseetableringar bör maximibeloppet för bidrag/ränlefrill lån höjas från </span>15 000 lill 20 000 kr. (4-6,1 milj. kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7183> <p class=MsoNormal style='margin-bottom:53.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7184> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.55pt'>121</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Utgifterna för expertundersökningar i näringshjälpsärenden beslrids f n. från Gemensamma förvallningskoslnader. Då emellertid dessa experlun-</span><span style='letter-spacing:-.3pt'>dersökningar är helt hänförbara </span>till<span style='letter-spacing:-.3pt'> delprogrammel Näringshjälp, föreslår </span><span style='letter-spacing:-.25pt'>slyrelsen alt utgifterna härför fortsätiningsvis får direkt belasta delprogram­</span>met.</p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.05pt'>Medelsbehovel under delprogrammet beräknas </span>till<span style='letter-spacing:-.05pt'> 15,5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:2.2pt'>Arkivarbeie.</span> <span style='letter-spacing: -.35pt'>Vid ulgången av budgelåret 1974/75 var 14 780 per­</span><span style='letter-spacing:-.3pt'>soner anställda i arkivarbete, varav 1 290 hos kommun eller landsting, 7 770 </span><span style='letter-spacing:-.25pt'>hos statliga myndigheler och 5 570 hos allmännyttiga organisalioner. 150 personliga tjänster fanns inrättade vid statliga myndigheler och institutioner. </span><span style='letter-spacing:-.2pt'>Lönemedlen för dessa tjänster beslrids från delprogrammet Arkivarbeie. </span><span style='letter-spacing:-.15pt'>Behovel av arkivarbelsplalser beräknas under budgelårel 1975/76 ligga på </span><span style='letter-spacing:-.2pt'>en oförändrad nivå. Enligl arkivarbelsavtalel sker numera automatiskt lö-</span><span style='letter-spacing:-.15pt'>negruppsuppflylining varje eller vartannat år fram </span>lill<span style='letter-spacing:-.15pt'> slullönegruppen. </span>Många arbetshandikappade kvarslår i arkivarbete under en lång följd av <span style='letter-spacing:-.2pt'>år och uppnår därigenom slullönegruppen, vilket innebär ökade lönekost­</span><span style='letter-spacing: -.25pt'>nader. Medelsätgången under budgelårel 1975/76 beräknas genom 1975 års </span><span style='letter-spacing:-.2pt'>avtalsuppgörelse om arkivarbeislönerna väsenlligl översliga del anvisade </span>beloppet om 396,4 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Trygghetslagen och främjandelagen samt anpassningsgruppernas fortsatta </span><span style='letter-spacing:-.25pt'>verksamhel kommer all underiätta för handikappade arbetstagare att behålla </span><span style='letter-spacing:-.15pt'>arbele på den öppna arbetsmarknaden. Även med hänsyn härtill och en beräknad ökning av anlalet sysselsatta i halvskyddat arbele, lorde behovel </span><span style='letter-spacing:-.35pt'>av plalser i arkivarbeie på sikt komma alt öka. Mol denna bakgrund bedömer </span><span style='letter-spacing:-.25pt'>slyrelsen behovel av arkivarbelsplalser under budgelåret 1976/77 </span>lill<span style='letter-spacing:-.25pt'> minsl </span><span style='letter-spacing:-.3pt'>oförändrad nivå, dvs. 15 000. Vid ell påtagligt försämrat arbetsmarknadsläge </span>kan en utökning av antalet plalser <span style='letter-spacing:.75pt'>bli</span> erforderiig.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Av gjorda undersökningar framgår att en stor procenl av de i arkivarbeie </span><span style='letter-spacing:-.2pt'>anställda personerna ulför en myckel god arbetsprestation. Del är därför </span><span style='letter-spacing:-.3pt'>angelägel alt personer som har meriterat sig för personlig Ijänsl också ges </span>möjlighel all erhålla en sådan tjänst. Styrelsen hemställer därför om all <span style='letter-spacing:-.05pt'>få inrätta ytteriigare 150 personliga Ijänsler för personer som är anslällda </span>i arkivarbete.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Slyrelsen beräknar medelsbehovel för 15 000 plalser i arkivarbeie under </span><span style='letter-spacing:-.2pt'>budgetåret 1976/77 </span>till<span style='letter-spacing:-.2pt'> 500 </span><span style='letter-spacing:.8pt'>milj.kr.</span><span style='letter-spacing:-.2pt'> (4 103 581 000 kr.).</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.35pt'><span style='letter-spacing:2.1pt'>Halvskyddad</span> <span style='letter-spacing: 1.8pt'>sysselsättning.</span> <span style='letter-spacing:-.6pt'>Antalet anslällda i halvskyddat </span>arbele ökar f n., i likhel med de båda senasie budgelåren, med ca 200 <span style='letter-spacing:-.15pt'>per månad. Vid ulgången av budgelårel 1974/75 uppgick anlalet anslällda </span>lill <span style='letter-spacing:-.35pt'>ca 8 500. En slor del av ökningen under budgelåret har tillkommit genom </span><span style='letter-spacing:-.45pt'>överföring av redan anslällda </span>lill<span style='letter-spacing:-.45pt'> de </span><span style='letter-spacing:.55pt'>villkor</span><span style='letter-spacing:-.45pt'> som gäller för halvskyddad </span><span style='letter-spacing:-.15pt'>sysselsättning. Av de anställda i halvskyddad sysselsättning ålerfinns 85 96 </span><span style='letter-spacing:-.25pt'>i den enskilda sektorn, 10 % i kommuner och knappt 5 % i landstingskom­</span><span style='letter-spacing:-.2pt'>muner. Det dominerande yrkesområdet är industri och hantverk, 5 500 per-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7185> <p class=MsoNormal style='margin-bottom:42.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7186> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -1.25pt'>122</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>söner, medan 775 personer arbetar inom förvallning och drygt 500 inom affär och försäljning. För budgelårel 1975/76 har anvisats 120 milj. </span>kr., <span style='letter-spacing:.65pt'>vilket</span> <span style='letter-spacing:-.35pt'>möjliggör en successiv ökning av antalet anslällda i halvskyddat arbete </span>till ca 12 000.</p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Halvskyddat arbete är för många arbetshandikappade den effektivaste lös­</span><span style='letter-spacing: -.3pt'>ningen av sysselsättningsproblemet, främst därför alt del är förlagt </span>till<span style='letter-spacing:-.3pt'> den </span>ordinarie arbeismarknaden och man därigenom undviker en uppdelning <span style='letter-spacing:-.25pt'>av arbetsmarknaden i en öppen och en skyddad sektor. Stora ansträngningar </span><span style='letter-spacing:-.15pt'>bör därför göras för atl genom denna anställningsform möjliggöra placering </span><span style='letter-spacing:-.25pt'>i öppna marknaden av personer som annars skulle ha hänvisats </span>till<span style='letter-spacing:-.25pt'> sys­</span><span style='letter-spacing:-.2pt'>selsättning i särskilda beredskapsarbeten, arkivarbeie eller verkstäder för </span><span style='letter-spacing:-.3pt'>skyddat arbete. Bidraget </span>lill<span style='letter-spacing:-.3pt'> halvskyddad sysselsättning har inle varit </span>till­<span style='letter-spacing:-.2pt'>räckligt slort för all åsladkomma den ökning av verksamheten som har </span><span style='letter-spacing:-.1pt'>eftersträvats. Nuvarande system för bidrag tar </span>inte<span style='letter-spacing:-.1pt'> heller hänsyn </span>till<span style='letter-spacing:-.1pt'> </span>alt <span style='letter-spacing:-.25pt'>den handikappades arbetsförmåga rimligen förändras efter iniräning på viss </span><span style='letter-spacing:-.4pt'>arbetsuppgift och ger dessulom </span>liten<span style='letter-spacing:-.4pt'> möjlighel all anpassa bidraget </span>lill<span style='letter-spacing:-.4pt'> graden </span><span style='letter-spacing:-.25pt'>av arbetshandikapp. Slyrelsen föreslår följande ändrade bidragskonslruklion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Bidrag </span>lill<span style='letter-spacing: -.25pt'> nyanställda bör under anställningens första sex månader ulgå med 75 96 av arbetstagarens lön och gällande lönebikostnader. Under därpå </span><span style='letter-spacing:-.05pt'>följande tolv månader bör bidraget ulgå med 50 % av arbetstagarens lön </span><span style='letter-spacing:-.2pt'>och gällande lönebikostnader saml därefter, så länge anställningen i halv­</span>skyddad sysselsättning varar, med 30 96.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Vid sänkningen av bidragsnivån från 50 </span>till<span style='letter-spacing:-.05pt'> 30 % skall arbelsgivare </span><span style='letter-spacing:-.25pt'>kunna påkalla förhandlingar med länsarbetsnämnd om bibehållande av oför­</span><span style='letter-spacing:-.2pt'>ändrad bidragsnivä. Om det </span>vid<span style='letter-spacing:-.2pt'> förhandlingama klarläggs all den anställde har en väsentlig och varaktig nedsättning i </span>sin<span style='letter-spacing:-.2pt'> arbetsförmåga, kan </span><span style='letter-spacing:-.05pt'>länsarbetsnämnden, efler hörande av berörd facklig organisalion, beslula </span><span style='letter-spacing:-.3pt'>all bidragel ligger kvar på den högre nivån (50 %). 1 normalfallet skall dock </span>bidragel sänkas automatiskt och ulan förhandlingar.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>För de handikappade som befinner sig i halvskyddad sysselsättning när </span><span style='letter-spacing:-.3pt'>föreliggande förslag </span>lill<span style='letter-spacing:-.3pt'> bidragsregler börjar tillämpas bör bidragel ulgå med </span><span style='letter-spacing:-.05pt'>30 96 av arbetstagarens lön och gällande lönebikostnader. I enlighel med </span><span style='letter-spacing:-.1pt'>de regler som fastställts av riksdagen kan företagen för varje nyanställd </span><span style='letter-spacing:-.2pt'>person i halvskyddad sysselsättning därutöver erhålla statsbidrag för över­</span><span style='letter-spacing:-.25pt'>föring av redan anställd arbetshandikappad </span>lill<span style='letter-spacing:-.25pt'> denna sysselsältningsform. Möjlighelen har </span><span style='letter-spacing:.8pt'>hiuills</span><span style='letter-spacing:-.25pt'> utnylljals så att ca en tredjedel av samlliga personer i halvskyddad sysselsättning är redan anställda som har överförts. Fr. o. m. </span><span style='letter-spacing:-.35pt'>budgelårel 1976/77 bör bidrag för överförda ulgå med 30 % av arbetslagarens </span>lön och gällande lönebikostnader.</p> <p class=MsoNormal style='margin-left:10.1pt'>Bidragel bör - som garanlibelopp - ulgå med lägst 200 kr. per månad.</p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.1pt'>Merutgifterna för bidragsreformen beräknas </span>lill<span style='letter-spacing:-.1pt'>  10 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>För särskild fortbildning av arbetsledare </span>vid<span style='letter-spacing:-.3pt'> arbetsplats med halvskyddad </span><span style='letter-spacing:-.1pt'>sysselsättning beräknas medelsbehovel </span>lill<span style='letter-spacing:-.1pt'> 220 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7187> <p class=MsoNormal style='margin-bottom:38.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7188> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -1.2pt'>123</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Benämningen &quot;halvskyddad sysselsättning&quot; föreslås ulgå och ersättas med </span><span style='letter-spacing:-.15pt'>&quot;sysselsältningsstöd för arbetshandikappade.&quot; Enligt styrelsens uppfattning är halvskyddad sysselsättning i dag </span><span style='letter-spacing:.75pt'>inte</span><span style='letter-spacing:-.15pt'> längre en adekvat benämning på </span><span style='letter-spacing:-.1pt'>den anställningsform som här avses. Benämningen har sitt ursprung från </span><span style='letter-spacing:-.25pt'>den </span>tid<span style='letter-spacing:-.25pt'> då arbetshandikappade sysselsattes i särskilda avdelningar inom etl </span><span style='letter-spacing:-.05pt'>ordinarie produktionsföretag. Så är emellertid inle längre fallet, eftersom </span><span style='letter-spacing:-.25pt'>en arbetshandikappad i halvskyddad sysselsättning numera arbetar tillsam­</span>mans med övrig personal på ett arbetsställe.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Del sammanlagda medelsbehovel under delprogrammel beräknas </span>till<span style='letter-spacing:-.35pt'> 172 </span>milj. kr. (4-52 000 000 kr.).</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:8.9pt'><span style='letter-spacing:1.95pt'>Skyddad</span> <span style='letter-spacing:2.0pt'>sysselsättning.</span> <span style='letter-spacing:-.45pt'>Vid ulgången av budgetåret 1974/75 </span><span style='letter-spacing:-.2pt'>fanns 15 560 plalser för skyddal arbele inrättade. Della innebär en ökning </span><span style='letter-spacing:-.25pt'>under budgelåret med 490 plalser. Under år 1974 var sammanlagl 17 500 personer anslällda </span>vid<span style='letter-spacing:-.25pt'> verkstäder för skyddal arbete. Vid årets slut kvarstod 15 120 personer i arbele. Anordnandet av verksläder för skyddal arbele har </span>inle <span style='letter-spacing:-.25pt'>kunnal ske i önskad omfattning. De ökade driftkostnaderna synes även ha medfört alt huvudmännen </span>inle<span style='letter-spacing:-.25pt'> kunnat anslå tillräckliga medel för verk­</span><span style='letter-spacing:-.2pt'>samheten. Många verkstäder har därför inte haft tillgång </span>till<span style='letter-spacing:-.2pt'> driflleknisk </span><span style='letter-spacing: -.3pt'>personal i </span><span style='letter-spacing:.4pt'>lillräcklig</span><span style='letter-spacing:-.3pt'> omfattning, vilket medfört alt verkstädernas kapacilet </span>inte kunnal fullt utnyttjas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>AMS hemställde den 29 oklober 1974 om alt bidragsramen för anordnande </span><span style='letter-spacing:-.05pt'>av verksläder under budgetåret 1974/75 skulle fä utökas från 25 milj. kr. </span>lill <span style='letter-spacing:-.35pt'>49,5 milj. kr. Regeringen medgav den 3 april 1975 en vidgning av ramen </span><span style='letter-spacing:-.25pt'>med 9 milj. kr. Detla medför all större delen av den för budgelårel 1975/76 </span><span style='letter-spacing:-.3pt'>gällande beslutsramen om 25 milj. kr. kommer all få tas i anspråk för bidrag </span>som borde ha beviljats under budgetårel 1974/75. Slyrelsen räknar med <span style='letter-spacing:-.1pt'>all besluisbehovei under budgetårel kommer all uppgå </span>lill<span style='letter-spacing:-.1pt'> ca 73 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Om della behov kan lillgodoses genom en vidgad beslulsram under bud­</span><span style='letter-spacing:-.05pt'>gelårel 1975/76, begränsas anordningsbehovel under budgelårel 1976/77 </span>lill <span style='letter-spacing:-.3pt'>24 milj. kr. 1 annal fall måsle styrelsen hemställa om regeringens med­</span><span style='letter-spacing:-.25pt'>givande alt under budgetårel 1976/77 få beslula om också sådana lidigare </span><span style='letter-spacing:-.05pt'>ansökningar om anordningsbidrag som inle fallit bort. Della skulle kräva </span>en beslutsram om 53 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>1 avvaktan på resultatet av organisationsutredningen rörande skyddat ar­</span><span style='letter-spacing: -.25pt'>bele m. m. bör enligl slyrelsen temporära förbättringar av drift- och an­</span>ordningsbidrag övervägas så all verksamheten inte slagnerar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>För fortbildning av befattningshavare </span>vid<span style='letter-spacing:-.25pt'> verkstäder för skyddat arbete </span>erfordras 575 000 kr.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:10.1pt'><span style='letter-spacing:-.3pt'>Det totala medelsbehovet under delprogrammet beräknas </span>till<span style='letter-spacing:-.3pt'> 156 milj. kr. </span>(+ 18 800 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:2.3pt'>Hemarbete.</span> <span style='letter-spacing: -.1pt'>Vid ulgången av år 1974 var 769 personer sysselsatta </span><span style='letter-spacing:-.05pt'>i hemarbete. Motsvarande siffra vid årsskiftet 1973-1974 var 722. Enligl</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7189> <p class=MsoNormal style='margin-bottom:53.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7190> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.2pt'>124</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>huvudmännens framställningar om driftbidrag för år 1975 vänlas 826 per­</span>soner komma att sysselsättas i hemarbete.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Antalet hemarbetare beräknas den 31 december 1976 uppgå </span>till<span style='letter-spacing:-.35pt'> 975. Drift­</span><span style='letter-spacing:-.3pt'>bidragen för dessa belastar budgetårel 1976/77. Med oförändrad statsbidrags-</span>konstruktion beräknas medelsbehovel lill 2,9 milj. kr. (4- 800 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Del sammanlagda medelsbehovel för programmel Sysselsättningsskapan­</span><span style='letter-spacing:-.1pt'>de ålgärder för svårplacerade beräknas för budgelårel 1976/77 </span>till<span style='letter-spacing:-.1pt'> 897,5 </span>milj. kr. (4- 179 921 000 kr.).</p> <p class=MsoNormal style='margin-top:45.1pt'><i><span style='letter-spacing: -.55pt'>Föredragandena</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:2.05pt'>Arbetsprövning/arbetsträning.</span> <span style='letter-spacing:-.55pt'>Somjag lidigare har nämnt </span><span style='letter-spacing:-.3pt'>pågår utredningsarbete i fråga om den yrkesinriktade rehabiliteringen. Ut­redningsarbetet berör förutom här ifrågavaninde verksamhel </span>bl.a,<span style='letter-spacing:-.3pt'> också </span><span style='letter-spacing:-.25pt'>verksamheien inom delprogrammel Ulbildning av svårplacerade saml verk­samheten </span>vid<span style='letter-spacing:-.25pt'> statens arbetsklinik. Utredningen om den yrkesinriktade re­</span><span style='letter-spacing:-.05pt'>habiliteringen beräknas i elt betänkande under våren 1976 lämna förslag </span><span style='letter-spacing:-.2pt'>om den framtida organisationen för dessa </span>olika<span style='letter-spacing:-.2pt'> verksamheter vilka i dag </span>bedrivs av skilda huvudmän.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Statsbidragen </span>lill<span style='letter-spacing: -.25pt'> driften ;iv avdelningar för arbetsprövning och arbets­</span><span style='letter-spacing:-.1pt'>träning höjdes den I </span>juli<span style='letter-spacing:-.1pt'> 1974 </span>lill<span style='letter-spacing:-.1pt'> 10000 resp. 7 000 kr. per är för varje </span><span style='letter-spacing:-.2pt'>fullt antal av I 200 elevlimmar. Jag föreslår nu alt driftbidragei för arbets­</span><span style='letter-spacing:-.4pt'>träning höjs </span>till<span style='letter-spacing: -.4pt'> 10 000 kr. Härigenom kommer statsbidraget </span>till<span style='letter-spacing:-.4pt'> arbetsträning alt uppgå </span>lill<span style='letter-spacing:-.4pt'> samma belopp per plals som bidraget </span>till<span style='letter-spacing:-.4pt'> arbetsprövning. Della </span><span style='letter-spacing:-.15pt'>underlättar den pågående integrationen av avdelningar för prövning och </span><span style='letter-spacing:-.25pt'>träning. AMS förslag all eleversätiningarna helt skall bestridas av statsmedel </span><span style='letter-spacing:-.3pt'>är jag med hänvisning </span>lill<span style='letter-spacing:-.3pt'> pågående utredningsarbete </span>inte<span style='letter-spacing:-.3pt'> beredd atl </span>till­styrka.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.35pt'>Med hänsyn </span>lill<span style='letter-spacing: -.35pt'> den av AMS uppskaiiaile omfattningen av verksamheten </span><span style='letter-spacing:-.1pt'>beräknar jag medelsbehovel för delprogrammet Arbetsprövning/arbets­</span><span style='letter-spacing:-.25pt'>träning </span>till<span style='letter-spacing:-.25pt'> 41,7 </span><span style='letter-spacing:.75pt'>milj.kr.</span><span style='letter-spacing:-.25pt'> (+540 000 </span><span style='letter-spacing: .25pt'>kr.).</span><span style='letter-spacing:-.25pt'> Härav bör i enlighel med AMS </span><span style='letter-spacing:-.35pt'>förslag beräknas 150 000 kr. för fortbildning av viss personal </span>vid<span style='letter-spacing:-.35pt'> institutioner </span>för arbetsprövning och arbeislräning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:2.3pt'>Utbildning</span> <span style='letter-spacing: -.65pt'>av </span><span style='letter-spacing:1.75pt'>svårplacerade.</span><span style='letter-spacing:-.65pt'> Delprogrammet omftiitiir dels </span><span style='letter-spacing:-.15pt'>anpassningskurser vid AMU-center, dels introduktionskurser för skyddal </span><span style='letter-spacing:-.25pt'>arbete </span>vid<span style='letter-spacing:-.25pt'> verkstad. Medelsbehovel under budgelåret 1976/77 för intro­</span><span style='letter-spacing:-.3pt'>duktionsutbildning i samband med anställning på verkstad för skyddal arbele beräknas </span>lill<span style='letter-spacing:-.3pt'> 17 milj. kr. För anpassningskurser beräknar jag medelsbehovet </span>lill <span style='letter-spacing:-.3pt'>57 milj. </span>kr.,<span style='letter-spacing:-.3pt'> varav skolöverstyrelsens ulgifter beräknas </span>till<span style='letter-spacing:-.3pt'> 47 </span>milj.<span style='letter-spacing:-.3pt'> kr. </span><span style='letter-spacing:-.25pt'>Det lolala medelsbehovel för delprogrammel Ulbildning av svårplacerade </span>beräknas därmed till 74 <span style='letter-spacing:1.05pt'>milj.kr.</span> (4 20000000 kr.).</p> <p class=MsoNormal style='margin-left:10.3pt'><span style='letter-spacing:-.15pt'>Det sammanlagda medelsbehovet under budgetåret 1976/77 för de i pro-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7191> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7192> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.2pt'>125</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>grammet Rehabiliterings- och stödåtgärder för svårplacerade ingående del­</span><span style='letter-spacing:-.4pt'>programmen bör sålunda beräknas </span><span style='letter-spacing:.85pt'>till</span><span style='letter-spacing:-.4pt'> </span>115,7<span style='letter-spacing:-.4pt'> milj. kr. Härtill kommer pro­</span>grammets andel av arbetsmarknadsverkets förvaltningskostnader.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>A r be t s h j ä 1 p m ed e 1 ål h ;i n d i k a p pad e . För alt aniiassa ar­</span><span style='letter-spacing:-.35pt'>betsplatserna </span>till<span style='letter-spacing:-.35pt'> de arbetssökandes </span><span style='letter-spacing:.55pt'>skilda</span><span style='letter-spacing:-.35pt'> förulsällningar förfogar arbeis­</span><span style='letter-spacing:-.2pt'>förmedlingen över en rad arbeismarknadspoliliska insirumeni, bl. a. bidrag </span>lill <span style='letter-spacing:-.3pt'>arbetshjälpmedel ål handikappade. Bidrag kan ulgå </span>lill<span style='letter-spacing:-.3pt'> arbetsbiträde, </span><span style='letter-spacing: -.2pt'>särskilda anordningar på arbelsplalsen och speciella arbetstekniska hjälp­</span><span style='letter-spacing:-.3pt'>medel. Bidrag och </span>lån<span style='letter-spacing:-.3pt'> kan också ulgå </span><span style='letter-spacing: .75pt'>lill</span><span style='letter-spacing:-.3pt'> motorfordon. Riksdagen har varje </span><span style='letter-spacing:-.1pt'>år under 1970-lalet beslutat om förbättringar i detta ålgärdssyslem. Förra </span><span style='letter-spacing:-.25pt'>året genomfördes förbättringar dels i fråga om bidrag </span>till<span style='letter-spacing:-.25pt'> särskilda anord­ningar på arbetsplatsen och speciella arbetstekniska hjälpmedel, dels i fråga </span><span style='letter-spacing:-.1pt'>om bidrag och </span>lån<span style='letter-spacing: -.1pt'> </span>lill<span style='letter-spacing:-.1pt'> motorfordon. De bidragsformer som jag här lalar om är belydelsefulla hjälpmedel i anpassningsgruppernas verksamhet för </span><span style='letter-spacing:-.35pt'>att bereda arbete år personer med arbetshandikapp av skilda slag. Jag kommer </span>därför alt nu föreslå ytterligare förbättringar inom delprogrammel.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Maxiinibeloppei för bidrag </span>till<span style='letter-spacing:-.35pt'> arbetsbiträde höjdes genom beslut av 1974 </span><span style='letter-spacing:-.05pt'>års riksdag från 3 000 </span>lill<span style='letter-spacing:-.05pt'> 4 200 kr. för person och halvt år. Jag föreslår att beloppet nu höjs </span>till<span style='letter-spacing:-.05pt'> 5 000 kr. Jag ämnar också föreslå regeringen alt </span><span style='letter-spacing:-.2pt'>en kurs om högsl 80 timmar i teckenspråk för arbetsbiträden ål döva får </span>anordnas på försök.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>I fråga om särskilda anordningar på arbetsplatsen föreslår AMS atl bidrag </span><span style='letter-spacing:-.2pt'>bör kunna utgå för kolleklivl förberedande ålgärder på elt mindre antal </span><span style='letter-spacing:-.3pt'>individuella arbetsplatser utan att som nu knylas </span>lill<span style='letter-spacing:-.3pt'> viss arbetshandikappad </span><span style='letter-spacing:-.15pt'>person. Jag är emellertid </span>inle<span style='letter-spacing:-.15pt'> beredd att tillstyrka förslagel. Stödformen </span>skulle <span style='letter-spacing:-.35pt'>med den förändringen enligl min mening riskera att urholka arbets­</span><span style='letter-spacing:-.3pt'>givarnas generella skyldighet att anpassa arbetsplatserna </span>lill<span style='letter-spacing:-.3pt'> personer med </span>skilda fysiska förutsättningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.35pt'>Bidrag </span>till<span style='letter-spacing: -.35pt'> speciella arlwistvkiiiska hjåtpinedel får numera i enlighel med </span><span style='letter-spacing:-.45pt'>1975 års riksdagsbeslut (prop, 1975:1 </span><span style='letter-spacing:.4pt'>bil,</span><span style='letter-spacing:-.45pt'> 13, </span>InU<span style='letter-spacing:-.45pt'> 1975:3, rskr 1975:52) uigå </span><span style='letter-spacing:-.2pt'>även </span>lill<span style='letter-spacing:-.2pt'> egna förelagare och fria yrkesutövare. Från innevarande budgeiår får bidrag ulgå också </span>lill<span style='letter-spacing:-.2pt'> reparalion av speciella arbeisiekniska hjälpmedel.</span></p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:8.15pt'><span style='letter-spacing:-.5pt'>Också för bidrag och lån </span>till<span style='letter-spacing:-.5pt'> inntorfin-ilon fiir lianilika/i/iadc gäller förbättrade </span><span style='letter-spacing:-.3pt'>villkor sedan den I </span>juli<span style='letter-spacing:-.3pt'> 1975, 1 sill belänkande </span>(InU<span style='letter-spacing:-.3pt'> 1975:3, rskr 1975:52) </span><span style='letter-spacing:-.15pt'>där de föreslagna förbätlringarna lillslyrkles. uttalade dock inrikesutskoltet </span><span style='letter-spacing:-.1pt'>alt bidragssystemet borde ses över med syfte alt så långl möjligt förenkla </span><span style='letter-spacing:-.2pt'>och effektivera delsamma. En arbetsgrupp inom arbetsmarknadsdeparte­</span><span style='letter-spacing:-.25pt'>mentet har i oklober 1975 lämnat förslag (DsA 1975:10) </span>lill<span style='letter-spacing: -.25pt'> sådana för­</span><span style='letter-spacing:-.35pt'>enklingar och förbättringar av systemet för bidrag och </span>lån<span style='letter-spacing: -.35pt'> </span>till<span style='letter-spacing:-.35pt'> motorfordon. </span><span style='letter-spacing:-.25pt'>Enligt förslagel bör den nu gällande s, k, makeprövningen avskaffas och bidragels slorlek i fortsällningen bestämmas enbart med hänsyn </span>lill<span style='letter-spacing:-.25pt'> den </span><span style='letter-spacing:-.3pt'>sökandes årliga bruttoinkomst. Arbetsgruppen har vidare föreslagit att bidrag </span><span style='letter-spacing:-.15pt'>skall kunna ulgå för hela kostnaden för sådana ändringar av bilen </span>eller <span style='letter-spacing:-.1pt'>särskilda anordningar som krävs för au den handikappade skall kunna an-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7193> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7194> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.15pt'>126</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>vända den. Delta oberoende av om bidrag utgår </span>till<span style='letter-spacing: -.25pt'> själva bilen </span>eller<span style='letter-spacing:-.25pt'> </span>inte.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Stödformen ulgör eu viktigt led i arbetsmarknadsverkets ålgärdssyslem </span><span style='letter-spacing:-.15pt'>för personer med handikapp. Jag tillstyrker därför arbetsgruppens förslag. </span><span style='letter-spacing:-.4pt'>Jag förordar också atl maximibeloppet för bidrag </span>lill<span style='letter-spacing:-.4pt'> motorfordon, som fö­</span><span style='letter-spacing:-.35pt'>regående år höjdes från 15 000 </span>lill<span style='letter-spacing:-.35pt'> 17 000 </span>kr,,<span style='letter-spacing: -.35pt'> nu höjs </span>lill<span style='letter-spacing:-.35pt'> 20 000 kr. Vidare </span><span style='letter-spacing:-.15pt'>bör de inkomsigränser som ligger </span><span style='letter-spacing:1.0pt'>lill</span><span style='letter-spacing:-.15pt'> grund för bidragets slorlek justeras </span><span style='letter-spacing:-.1pt'>upp ytterligare. Jag föreslår därför att inkomstgränsen för helt bidrag sätts </span>till <span style='letter-spacing: -.3pt'>23 000 kr, och att intervallen i inkomslprövningstabellen ökas från 3 000 </span>till <span style='letter-spacing:-.2pt'>4 000 kr. Den övre inkomslgränsen för reducerat bidrag </span>blir<span style='letter-spacing: -.2pt'> då 39 000 </span>kr,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>I fråga om kompletterande </span>lån<span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:.85pt'>till</span><span style='letter-spacing:-.3pt'> motorfordon gäller f n, </span>att<span style='letter-spacing:-.3pt'> sådant </span>lån <span style='letter-spacing: -.3pt'>får ulgå, om del föreligger särskilda </span><span style='letter-spacing: .5pt'>skäl,</span><span style='letter-spacing:-.3pt'> med skillnaden mellan helt bidrag </span><span style='letter-spacing:-.15pt'>och det beviljade bidragel, antingen delta bidrag är avsett för själva </span>bilen <span style='letter-spacing:-.25pt'>eller lor handikappkompenserande ändringar </span>eller<span style='letter-spacing:-.25pt'> anordningar. Jag föreslår </span><span style='letter-spacing:-.1pt'>all lån fortsättningsvis, i särskilt angelägna fall, får ulgå med skillnaden </span><span style='letter-spacing:-.15pt'>mellan helt bidrag och det beviljade reducerade bidragel </span>lill<span style='letter-spacing:-.15pt'> själva </span>bilen.</p> <p class=MsoNormal style='margin-right:3.1pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>De här föreslagna förbättringarna bör med hänsyn </span>lill<span style='letter-spacing:-.2pt'> medelsförbruk­</span><span style='letter-spacing: -.05pt'>ningen under föregående budgeiår rymmas inom nu gällande beslulsram </span><span style='letter-spacing:-.45pt'>om 21 milj, kr, för bidrag och </span>lån<span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:.7pt'>lill</span><span style='letter-spacing:-.45pt'> motorfordon. Det sammanlagda me­</span><span style='letter-spacing:-.2pt'>delsbehovet under budgetåret 1976/77 förde i del(irogrammet Arbetshjälp­</span><span style='letter-spacing:-.45pt'>medel ål handikappade ingående bidragsformerna beräknarjag </span>till<span style='letter-spacing:-.45pt'> 36 </span>milj,<span style='letter-spacing:-.45pt'> kr,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:2.3pt'>Näringshjälp,</span> <span style='letter-spacing: -.4pt'>En översyn av näringshjälpen, innefattande en ut­</span><span style='letter-spacing:-.25pt'>värdering av stödformen som den </span><span style='letter-spacing:.8pt'>hittills</span><span style='letter-spacing:-.25pt'> har använts, har </span><span style='letter-spacing:.65pt'>inletts</span><span style='letter-spacing:-.25pt'> under </span><span style='letter-spacing:-.4pt'>hösien 1975, Den härför </span><span style='letter-spacing:.55pt'>lillkallade</span><span style='letter-spacing:-.4pt'> utredningsmannen beräknas kunna re­</span>dovisa sina överväganden under år 1976, Vid översynen skall övervägas <span style='letter-spacing:-.25pt'>i vad mån den under senare år genomförda utbyggnaden av de arbelsmark­</span><span style='letter-spacing:-.3pt'>nadspolitiska åtgärderna för personer med arbetshandikapp har påverkat be­</span>hovet av näringshjälp som en särskild arbetsvårdsåtgärd,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>I avvaktan på resultatet av utredningen är jag </span>inle<span style='letter-spacing:-.25pt'> beredd atl </span><span style='letter-spacing: .7pt'>tillstyrka </span><span style='letter-spacing:-.45pt'>AMS förslag om höjning av bidragsbeloppet från 15 000 </span>lill<span style='letter-spacing: -.45pt'> 20 000 kr. Med </span><span style='letter-spacing:-.35pt'>hänsyn </span>lill<span style='letter-spacing:-.35pt'> medelsförbrukningen under senare år beräknarjag medelsbehovel </span><span style='letter-spacing:-.4pt'>för näringshjälp under budgelåret 1976/77 </span>till<span style='letter-spacing:-.4pt'> 9,5 </span>milj,<span style='letter-spacing:-.4pt'> kr, </span>(-6<span style='letter-spacing:-.4pt'> 000 000 </span>kr,),</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:2.3pt'>Arkivarbeie,</span> <span style='letter-spacing: -.45pt'>Jag riiknar med alt behovel av arkivarbelsplalser kom­</span><span style='letter-spacing:-.15pt'>mer all ligga på en oförändrat hög nivå under niisia budgeiår. Medel bör </span><span style='letter-spacing:-.3pt'>därför beräknas så att de möjliggör sysselsättning för ca 15 000 personer, </span><span style='letter-spacing:-.5pt'>Medelsbehovel för della beräknas </span><span style='letter-spacing:.65pt'>lill</span><span style='letter-spacing:-.5pt'> 562,5 </span>milj,<span style='letter-spacing:-.5pt'> kr, (+ 166 081 000 </span>kr,),<span style='letter-spacing:-.5pt'> Här­</span>vid <span style='letter-spacing:-.3pt'>bör uppmärksammas all jag under anslaget B 1, Arbetsmarknadsservice, </span><span style='letter-spacing:-.15pt'>programmet Arbetsmarknadsinformation, har tagit upp medel för ersätt­</span><span style='letter-spacing:-.3pt'>ningar </span>lill<span style='letter-spacing:-.3pt'> kontorsarbetscentralerna för framställningen av lokala plalslistor. Delta belopp skall tillgodoföras här ifrågavarande anslag. Jag </span>vill<span style='letter-spacing:-.3pt'> också an­</span><span style='letter-spacing:-.15pt'>mäla </span>alt<span style='letter-spacing:-.15pt'> jag kommer </span>atl<span style='letter-spacing:-.15pt'> föreslå regeringen </span>all<span style='letter-spacing:-.15pt'> antalet personliga ijänsler </span><span style='letter-spacing:-.25pt'>för personer sysselsatta i arkivarbete får ökas från 300 </span>lill<span style='letter-spacing:-.25pt'> 450 under bud­</span>gelåret  1976/77,</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7195> <p class=MsoNormal style='margin-bottom:45.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7196> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -1.15pt'>127</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:2.35pt'>Halvskyddad</span> <span style='letter-spacing: 2.15pt'>sysselsättning.</span> <span style='letter-spacing:-.45pt'>De förbättrade bidragsvillkor </span><span style='letter-spacing:-.15pt'>för den halvskyddade sysselsättningen som gäller sedan den 1 </span>juli<span style='letter-spacing:-.15pt'> 1972, </span><span style='letter-spacing:-.45pt'>och som innebär </span>alt<span style='letter-spacing:-.45pt'> arbetsgivare erhåller 40 % av den koniantlön </span>inkl, <span style='letter-spacing:-.1pt'>semesterersätlning som har betalats ul </span>lill<span style='letter-spacing:-.1pt'> arbetslagarna, har medfört en </span><span style='letter-spacing:-.2pt'>god expansion av verksamheien, Anialel personer som på detla säll har </span><span style='letter-spacing:-.35pt'>anslällning inom del ordinarie arbelshvel har </span>sligil<span style='letter-spacing:-.35pt'> från ca 2 100 budgelåret </span><span style='letter-spacing:.2pt'>1971/72</span> lill <span style='letter-spacing: -.4pt'>ca 8 500 </span>vid<span style='letter-spacing:-.4pt'> utgången av budgetårel 1974/75, En fortsatt ut­</span><span style='letter-spacing:-.3pt'>veckling av verksamheten är au vänta, </span>inte<span style='letter-spacing:-.3pt'> minst mol bakgrund av ar­betsmarknadsverkets strävanden </span>att<span style='letter-spacing:-.3pt'> med hjäl|i av anpassningsgrupperna be­reda arbele på den reguljära arbetsmarknaden för personer med arbetshan­</span>dikapp,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>I </span><span style='letter-spacing:.6pt'>likhet</span><span style='letter-spacing:-.4pt'> med AMS anser jag all halvskyddat arbete för många arbets­</span><span style='letter-spacing:-.2pt'>handikappade är den bästa lösningen av sysselsäliningsproblemel. främsl </span><span style='letter-spacing:-.35pt'>därför all del är förlagt </span>lill<span style='letter-spacing:-.35pt'> arbelsslällen inom det ordinarie arbetslivet. Stora </span><span style='letter-spacing:-.25pt'>ansträngningar bör därför göras också i forisällningen för all genom denna siödlbrm möjliggöra anslällning på den reguljära arbeismarknaden av per­</span><span style='letter-spacing:-.45pt'>soner som annars </span>skulle<span style='letter-spacing:-.45pt'> ha varit hänvisade </span>lill<span style='letter-spacing:-.45pt'> sysselsäUning i särskilda </span><span style='letter-spacing:-.2pt'>beredskapsarbelen, arkivarbete </span>eller<span style='letter-spacing:-.2pt'> verksläder för skyddal arbele. Jag </span>vill <span style='letter-spacing:-.3pt'>i della sammanhang emellertid understryka betydelsen av </span>all<span style='letter-spacing:-.3pt'> möjligheterna </span><span style='letter-spacing:-.25pt'>fortlöpande bevakas all bereda arbetstagare i halvskyddad sysselsättning anslällning i vanlig ordning. Här har anpassningsgruppen, om sådan finns </span>inrättad på arbetsplatsen, en <span style='letter-spacing:1.0pt'>viklig</span> uppgift.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Jag har noterat AMS förslag </span>lill<span style='letter-spacing:-.25pt'> ändrad bidragskonslruklion för halv­</span><span style='letter-spacing:-.2pt'>skyddad sysselsäUning, Sysselsällningsulredningen har i etl i dagarna av­givet betänkande lagt fram förslag av liknande innebörd, Ulredningsbe-</span><span style='letter-spacing:-.25pt'>tänkandel skall nu remissbehandlas. Jag avser återkomma </span>lill<span style='letter-spacing: -.25pt'> frågan om ändrad bidragskonslruklion för halvskyddad sysselsättning i samband med regeringens ställningstaganden </span>lill<span style='letter-spacing: -.25pt'> sysselsällningsulredningens övriga för­</span>slag.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Mot bakgrund av vad jag här har anfört beräknarjag medelsbehovel för </span><span style='letter-spacing:-.4pt'>halvskyddad sysselsättning </span>till<span style='letter-spacing:-.4pt'> 170 </span><span style='letter-spacing:.5pt'>milj,</span><span style='letter-spacing:-.4pt'> kr, (4 50 000 000 </span>kr,)<span style='letter-spacing:-.4pt'> under bud­</span><span style='letter-spacing:-.3pt'>gelåret 1976/77, Beloppet medgeratl antalet belagda plalser under budgelåret </span><span style='letter-spacing:-.4pt'>ökas </span>till<span style='letter-spacing:-.4pt'> 14 000-15 000, AMS får under innevarande budgetår använda medel </span><span style='letter-spacing:-.3pt'>under anslagspost n för atl på försök anord la särskild fortbildning fe r ar­</span><span style='letter-spacing:-.25pt'>betsledare hos arh isgivare med anställda i I alvskyddad sysselsättning. Jag </span><span style='letter-spacing:-.2pt'>ämnar, i avvaktan oå den utvärdering av ver ;samheien som skall redovisas </span><span style='letter-spacing:-.3pt'>av AMS senasl </span>dtn<span style='letter-spacing: -.3pt'> 1 september 1976, föreilå regeringen att AMS under </span><span style='letter-spacing:-.45pt'>budgelårel 1976/77 får använda högst </span><span style='letter-spacing:.75pt'>IIOOOO</span><span style='letter-spacing:-.45pt'> kr, för två sådana fortbild­</span>ningskurser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:2.1pt'>Skyddad</span> <span style='letter-spacing:1.95pt'>sysselsättning,</span> <span style='letter-spacing:-.65pt'>Dclpogrammei omlaiiar i huvudsak </span><span style='letter-spacing:-.35pt'>slalsbidrag </span>lill<span style='letter-spacing: -.35pt'> anordnande och drift av verkstäder </span>lor<span style='letter-spacing: -.35pt'> skyddal arbele. Or­</span><span style='letter-spacing:-.25pt'>ganisationskommittén för skyddal arbele (OSA) har under hösien 1975 läm­</span><span style='letter-spacing:-.35pt'>nat </span>sitt<span style='letter-spacing:-.35pt'> belänkande (SOU 1975:82) Organisalion för skyddal arbele. Betän­</span><span style='letter-spacing:-.1pt'>kandet   avses ge underlag för slällningslagande i principfrågtin om orga-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7197> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7198> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.2pt'>128</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>nisation och huvudmannaskap för de </span><span style='letter-spacing:.6pt'>skilda</span><span style='letter-spacing:-.3pt'> formema av skyddad syssel­</span><span style='letter-spacing:-.25pt'>säUning, Förutom verkstäderna för skyddal arbele omfatiar ul red ningsför­slaget kontorsarbetscentraler, industriella beredskapsarbelen och hemarbeie, </span>Ell förverkligande av utredningsförslaget kan ske lidigasl den I januari 1978, Förslaget remissbehandlas f n.</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Statsbidraget </span>till<span style='letter-spacing: -.1pt'> driften av verksläder för skyddal arbele höjdes den 1 </span>juli <span style='letter-spacing:-.3pt'>1974 från 5 00) </span>till<span style='letter-spacing: -.3pt'> 7 000 kr, per år för varje fulll anlal av 1 200 ar­</span><span style='letter-spacing:-.4pt'>betstimmar, I avval&lt; lan på att frågan om en ny organisation för verksamheten </span><span style='letter-spacing:-.1pt'>kan prövas föreslår jag atl driflbidragel för verksläder för skyddal arbele </span>höjs lill 9 000 kr,   ier år för varje fullt antal av  1 200 arbetstimmar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Med hänsyn </span>lill<span style='letter-spacing: -.15pt'> den föreslagna höjningen av driftbidraget och </span>lill<span style='letter-spacing:-.15pt'> den </span><span style='letter-spacing:-.2pt'>av AMS beräknade utbyggnaden av verksiadsplalser beräknarjag medels­</span><span style='letter-spacing:-.3pt'>behovel för delprogrammel </span>lill<span style='letter-spacing:-.3pt'> </span><span style='letter-spacing:.2pt'>171.8</span><span style='letter-spacing:-.3pt'> milj. kr. (4 34 600 000 </span>kr.).<span style='letter-spacing:-.3pt'> Härav bör i enlighet med AMS förslag 575 000 kr. avsättas (or fortbildning av be­fattningshavare vid verksläder för skyddal arbele. AMS bör vidare få bevilja </span><span style='letter-spacing:-.05pt'>anordningsbidrag </span>lill<span style='letter-spacing:-.05pt'> verkstäder inom arbetsvärden inom en ram av 40 </span><span style='letter-spacing:-.35pt'>milj. kr. Ramen möjliggör förutom tillkomsten av ca I 000 nya pkilser viss </span><span style='letter-spacing:-.3pt'>ersättning av uttjänta lokaler m. m. Regeringen bör liksom </span><span style='letter-spacing:.75pt'>hiuills</span><span style='letter-spacing:-.3pt'> ha möj­</span><span style='letter-spacing:-.15pt'>lighel atl vidga ramen om behov härav uppkommer. Jag förordar au re­</span>geringen även i år utverkar riksdagens bemyndigande till detta.</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:1.95pt'>Hemarbeie.</span> <span style='letter-spacing: -.4pt'>Med hänsyn </span>lill<span style='letter-spacing:-.4pt'> plaisuivecklingen och medelsförbruk­</span><span style='letter-spacing:-.2pt'>ningen under föregående budgeiår beräknarjag medelsbehovel under bud­</span>gelårel  1976/77 till 2,5 <span style='letter-spacing:1.15pt'>milj.kr.</span> (+400 000 kr,).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Det sammanlagda medelsbehovel under budgelåret 1976/77 för de i pro­</span><span style='letter-spacing:-.2pt'>grammel Sysselsättningsskapande åtgärder för svårplacerade ingående del­</span><span style='letter-spacing:-.4pt'>programmen bör sålunda beräknas </span><span style='letter-spacing:.85pt'>till</span><span style='letter-spacing:-.4pt'> 952,3 </span>milj,<span style='letter-spacing:-.4pt'> kr. Härtill kommer pro­</span>grammets andel av arbetsmarknadsverkets förvaltningskostnader.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.4pt'>Med hänvisning </span>lill<span style='letter-spacing: -.4pt'> sammanställningen och </span>lill<span style='letter-spacing:-.4pt'> vad som nu har anförts </span><span style='letter-spacing:-.25pt'>hemställer jag, i samråd med slalsrådel Leijon, au regeringen föreslår riks­</span>dagen alt</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:52.55pt;margin-bottom:.0001pt;text-indent:-16.8pt'><span style='letter-spacing:-.3pt'>I, godkänna de ändringar av grunderna för bidrag </span>lill<span style='letter-spacing:-.3pt'> arbetshjälp­</span><span style='letter-spacing: -.15pt'>medel ål handikappade samt för driftbidrag för arbeislräning </span><span style='letter-spacing:-.25pt'>resp, verkstäder för skyddat arbete som jag har förordat, all </span>liUämpas fr, o, m, den  1 <span style='letter-spacing: 1.15pt'>juli</span>  1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:51.1pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>bemyndiga regeringen all beslula om ram för bidrag </span>till<span style='letter-spacing:-.35pt'> an­</span><span style='letter-spacing:-.25pt'>ordnande av verkstäder inom arbetsvärden under budgetåret </span>1976/77,</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:51.1pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.8pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till <span style='letter-spacing:-.55pt'>Sär kilda åtgärder för arbetsanpassning förbudgelärel 1976/77 </span>anvisa ett reservalionsanslag av 1083 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7199> <p class=MsoNormal style='margin-bottom:92.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7200> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.15pt'>129</span></p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>D. INVANDRING M. M.</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Allmänna synpunkter</span></b></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Stalsmakiernas beslut våren 1975 om rikllinjer för den framlida invandrar-</span><span style='letter-spacing:-.2pt'>och minoriletspolitiken innebär all samhällets ansträngningar inom detla </span><span style='letter-spacing:-.25pt'>område skall inriktas på de tre övergripande målen jämlikhet, valfrihet och </span><span style='letter-spacing:-.2pt'>samverkan. Beslulel innefattade vidare vissa konkreta åtgärder inom skilda </span><span style='letter-spacing:-.25pt'>samhällsområden såsom slalsbidrag </span><span style='letter-spacing:.8pt'>till</span><span style='letter-spacing:-.25pt'> invandrar- och minorilelsorganisa-lioner för deras verksamhel m. m., slalsbidrag </span>lill<span style='letter-spacing:-.25pt'> irossamfund och orga­nisalioner för avgränsade projeki, som främjar invandrarnas sociala och kul­</span><span style='letter-spacing:-.15pt'>lureUa silualion saml möjlighel för kommuner och fackliga organisalioner </span><span style='letter-spacing:-.2pt'>alt få bidrag </span>lill<span style='letter-spacing:-.2pt'> projektverksamhet av försökskarakiär. Ell väsenlligl inslag </span><span style='letter-spacing:-.3pt'>är vidare salsningen påsamhällsinformalion </span>till<span style='letter-spacing: -.3pt'> invandrarna och information </span>lill allmänheten i invandrarpolitiska frågor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Bland andra konkreta ålgärder, som har beslutats, kan nämnas bidrag lill <span style='letter-spacing: -.3pt'>upprustning av bibliotekens bestånd av litteratur på minoritetsspråk och </span><span style='letter-spacing:-.25pt'>slöd </span>till<span style='letter-spacing:-.25pt'> utgivning av ny skönlitteratur i svensk översättning, vilket i många </span>fall innebär litteratur från invandrarnas ursprungsländer.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Inom utbildningsområdet pågår arbele med att förbättra invandrade barns </span><span style='letter-spacing:-.15pt'>och vuxnas silualion. Som jag inledningsvis har nämnl kommer riksdagen </span>all föreläggas förslag om bl. a. en utökning av hemspråkiräningen i <span style='letter-spacing:-.2pt'>såväl den obligatoriska förskolan som grundskolan och gymnasieskolan. </span><span style='letter-spacing:-.3pt'>Vidare har chefen för utbildningsdepartementet lidigare denna dag föreslagil studiesocialt stöd </span>lill<span style='letter-spacing:-.3pt'> ungdomar och vuxna som deltar i grundläggande ut­</span><span style='letter-spacing:-.25pt'>bildning för all i försia hand lära sig läsa och skriva. I anslulning </span>till<span style='letter-spacing:-.25pt'> riks­dagens beslut om rikllinjer för arbetsmarknadsutbildningen har invandrarna </span><span style='letter-spacing:-.2pt'>fäll förbättrade möjligheter att inom ramen för denna undervisning få ut­</span><span style='letter-spacing:-.15pt'>bildning i svenska. Riktlinjerna för arbetsmarknadsutbildningen innebär </span>vidare att yrkesutbildning bör anordnas på invandrarspråk.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Riksdagens beslut våren 1973 om lagsliftning om ledighet och lön vid undervisning i svenska för anställda invandrare, som har börjat </span>sin<span style='letter-spacing:-.25pt'> försia anställning före år 1973 följs f n. upp av en arbetsgrupp inom arbetsmark­</span><span style='letter-spacing:-.2pt'>nadsdepartementet. Gruppen undersöker om dessa invandrare såsom lagen </span><span style='letter-spacing:-.15pt'>föreskriver har fåll eller kommer all få möjlighel all börja undervisningen </span><span style='letter-spacing:-.35pt'>före den I </span>juli<span style='letter-spacing: -.35pt'> 1978. Gruppen kommer inom den närmaste liden all redovisa </span>resultatet av sitt arbele.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><i><span style='letter-spacing:-.15pt'>Jag erinrar vidare om del nyligen fattade beslulel om kommunal rösträtt </span><span style='letter-spacing:-.2pt'>och valbarhet för invandrare, som har boll här i landet viss </span>tid.<span style='letter-spacing:-.2pt'> Härigenom </span><span style='letter-spacing: -.25pt'>har invandrare fåtl samma möjligheter som svenska medborgare atl påverka </span><span style='letter-spacing:-.2pt'>beslut, som rör deras egen situation och förhållanden i övrigl i hemkom­</span><span style='letter-spacing: -.25pt'>munen. Beslutet bör ses som en deluppfyllelse av de uppställda målen för </span><span style='letter-spacing:-.3pt'>invandrarpolitiken. Som sådan kan också ses inrättandet av del samrådsorgan </span><span style='letter-spacing: -.2pt'>- invandrarrådel - som har knutits </span><span style='letter-spacing: .45pt'>lill</span><span style='letter-spacing:-.2pt'> arbetsmarknadsdepartementet. Rådet </span></i><i><span style='font-size:8.0pt'>9 Riksdagen 1975/76. I saml. Nr 100. Bilaga 13</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7201> <p class=MsoNormal style='margin-bottom:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7202> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt; font-family:Arial'>130</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7203> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'>påbörjade sill arbele hösien 1975,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:97.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'>Till <span style='letter-spacing:-.3pt'>de omfattande reformer, som på sistone har genomförts inom del </span>invandringspoliliska området hör även ändringarna i utlänningslagen fr, o, m, januari 1976, Av dessa kan särskilt nämnas full besvärsrält i <span style='letter-spacing:-.3pt'>ärenden om avvisning och förpassning m, m,, preskription av vissa avlägs­</span><span style='letter-spacing:-.15pt'>nandebeslut, som </span>inte<span style='letter-spacing:-.15pt'> har verkställts och regler om särskilt skydd för den </span><span style='letter-spacing:-.25pt'>som inle är alt anse som politisk flykting, men som ändå har tungt vägande </span><span style='letter-spacing:-.35pt'>politiska skäl för alt få en fristad i vårt land. Vidare har nyligen en ulredning </span><span style='letter-spacing:.45pt'>tillsatts</span> <span style='letter-spacing:-.4pt'>med uppgift alt utarbeta förslag </span>lill<span style='letter-spacing:-.4pt'> en ny utlänningslag. Med förtur </span><span style='letter-spacing:-.15pt'>skall utredningen överväga möjligheterna alt förkorta handläggningstidema </span>i utlänningsärenden.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:98.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'>Som jag inledningsvis har nämnl (s, 10) har vissa förslag om ändringar <span style='letter-spacing:-.15pt'>i medborgarskapslagen redovisais i promemorian (Ds A 1975:14) Förvärv </span><span style='letter-spacing:-.25pt'>av svenskt medborgarskap, I promemorian ingår som bilaga det i översikten (s, 14) nämnda belänkandet från en nordisk arbelsgrupp för vissa medbor­</span><span style='letter-spacing:-.15pt'>garskapsfrågor. Promemorian remissbehandlas f n, I promemorian föreslås att kvalifikationstiden för att få svenskt medborgarskap sänks från sju </span>lill <span style='letter-spacing:-.35pt'>fem år vid naturalisation och </span>vid<span style='letter-spacing:-.35pt'> nordisk medborgares förvärv av svenskt </span><span style='letter-spacing:-.3pt'>medborgarskap genom anmälan. Nordisk medborgare, föreslås kunna na­</span>turaliseras redan efter två års hemvist här i <span style='letter-spacing:.7pt'>stället</span> för som nu efter tre <span style='letter-spacing:-.25pt'>är. Vidare föreslås bl, a, att försörjningsvillkorel skall las bort och all lagen </span><span style='letter-spacing:-.2pt'>ändras så atl barn, som föds av svensk moder </span>inte<span style='letter-spacing:-.2pt'> skall kunna </span>bli<span style='letter-spacing: -.2pt'> stalslöst </span><span style='letter-spacing:-.25pt'>vid födseln. Proposition om ändring av medborgarskapslagen avses komma </span>all föreläggas riksdagen under våren.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:97.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Under åren 1970-1974 har ca 60 300 utlänningar fått svenskt medbor­</span>garskap. Av dessa är inemot 36 000 nordbor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:97.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Under del senaste budgetårel har omfattande insalser gjorts från svensk </span>sida för all bereda flyktingar en fristad i vårt land. Nära 1 100 personer <span style='letter-spacing:-.35pt'>har därvid förts över </span>till<span style='letter-spacing:-.35pt'> vårt land från främsl latinamerikanska länder. Också under innevarande budgetår </span><span style='letter-spacing:.6pt'>inriktas</span><span style='letter-spacing:-.35pt'> insatserna väsentligen på dessa länder, </span>eftersom hjälpbehoven synes vara mest akuta där.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:98.4pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='letter-spacing:-.1pt'>Omfattningen av invandringen av utländska medborgare under åren </span>1970-1974 framgår av följande sammanställning.</p> <p class=MsoNormal style='margin-bottom:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>Ar</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>Bruttoir</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ivandring</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=112 colspan=2 valign=top style='width:84.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>Utvandring</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 colspan=2 valign=top style='width:83.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>Nettoinvandring</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.3pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Nordbor</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-right:5.3pt;text-indent:.25pt'><span style='font-size:8.0pt'>Icke­nordbor</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>&#9632;  Totalt</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>' Nordbor</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt'>Icke-   &#9632; nordbor</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>Totalt</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Nordbor</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:1.45pt;text-indent:-1.45pt'><span style='font-size:8.0pt'>Icke­nordbor</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1970</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>73 600</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>48 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>25 600</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>21 300 '</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; letter-spacing:.85pt'>&#9632;15</span><span style='font-size:8.0pt'> <span style='letter-spacing:-.65pt'>600    .</span></span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>5.700</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>52 200</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>32 300</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>19 900</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1971</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>38 700</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>20 700</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>18 000</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>31400</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>23 800</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&#9632; 7 600</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>7 400</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>-3 000</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>10 400</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1972</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>25 600</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>13 600</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>12 000</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>32 300</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>22 200</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10 IOO</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>-6 700</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>-8 600</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>1 900</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1973</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>24 900</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>12 700</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>12 200</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>30 200</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>20 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>10 200</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>-5 400</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>-7 400</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>2 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=33 valign=top style='width:24.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>31 900</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>18 000</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>13 900</span></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>20 200</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>13 900</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>6 300</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>11 800</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>4 200</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>7 600</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7204> <p class=MsoNormal style='margin-bottom:49.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7205> <p class=MsoNormal><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-1.55pt'>131</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Den avmattning i efterfrågan på arbetskraft som inträdde under senare delen av år 1971 och som stod kvar under åren 1972 och 1973 gav upphov </span>lill <span style='letter-spacing:-.25pt'>en markanl förändring av emigraiionstalen under denna lid i förhållande </span>lill <span style='letter-spacing:-.25pt'>den höga neitoinvandringen åren närmast dessförinnan. En bidragande </span><span style='letter-spacing:-.35pt'>orsak </span>lill<span style='letter-spacing:-.35pt'> förändringen torde emellertid också ha varil all benägenheien alt </span><span style='letter-spacing:-.25pt'>återvända </span>lill<span style='letter-spacing:-.25pt'> hemlandet är störst under de första åren efter invandringen. Tillgängliga undersökningar lyder på all 25-30 96 av dem som har invandrat </span>elt visst år har återuivandrat inom en treårsperiod därefter. Av de drygt <span style='letter-spacing:-.35pt'>134 000 utlänningar, som invandrade under åren 1969 och 1970 hade närmare </span>48 000 lämnat vårt land i, o. m, år 1973,</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Migralionen </span>till<span style='letter-spacing: -.1pt'> och från Sverige under år 1974 resulterade i en </span><span style='letter-spacing:-.25pt'>nelloinvandring om ca 12 000 personer. Vidare kan noteras all neitoinvand­ringen från Danmark uppgick </span>lill<span style='letter-spacing:-.25pt'> 4 900 personer mol etl utvandringsöver­</span>skolt om I 100 finländare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Under de försia elva månaderna 1975 invandrade enligt preliminära upp­gifter 35 900 utlänningar medan 18 100 lämnade landet. Nettot blev således </span>17 800 personer. Av dessa var 6 700 danskar och 4 100 finländare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Expertgruppen för vissa zigenarfrågor har i promemorian (Ds A 1975:8) </span><span style='letter-spacing:-.2pt'>Zigenare i Sverige föreslagit ålgärder för utomnordiska zigenare. Prome­</span><span style='letter-spacing:-.25pt'>morian har remissbehandlats, I del följande föreslås ålgärder för såväl </span><span style='letter-spacing:-.35pt'>utomnordiska som finska och svenska zigenare, Härulöver föreslås viss perso­</span><span style='letter-spacing:-.4pt'>nalförstärkning hos statens invandrarverk, ökade medel för bidrag </span>lill<span style='letter-spacing:-.4pt'> bl, a, in­</span><span style='letter-spacing:-.25pt'>vandrarorganisationer och en vidgad flyktingverksamhet.</span></p> <p class=MsoNormal style='margin-top:28.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>D 1. Statens invandrarverk</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1974/75        Ulgift</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.45pt'>18 801446</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.3pt'>1975/76        Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.55pt'>24 650 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.55pt'>28 815 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Statens invandrarverk är cenlral förvaltningsmyndighet för invandrar- och </span><span style='letter-spacing: -.3pt'>medborgarskapsfrågor i den mån de </span><span style='letter-spacing: .55pt'>inte</span><span style='letter-spacing:-.3pt'> ankommer på annan myndighel, </span><span style='letter-spacing:-.25pt'>Verkel har alt fullgöra de uppgifter som enligl utlännings- och medbor-</span><span style='letter-spacing:-.2pt'>garskapslagsliftningen samt annan förordning ankommer på den cenlrala </span><span style='letter-spacing: -.15pt'>utlänningsmyndighel som avses i 3S utlänningslagen (1954:193), Verket </span><span style='letter-spacing:-.2pt'>skall vidare fortlöpande bevaka behovel av saml föreslå och samordna ål­</span><span style='letter-spacing:-.05pt'>gärder </span>till<span style='letter-spacing:-.05pt'> förmån för invandrare och språkliga minoriteter.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Invandrarverket leds av en slyrelse. Chef för verkel aren generaldirektör. Inom verkel finns fem byråer. Dessa är lillslåndsbyrån, medborgarskaps­byrån, samordningsbyrån, informationsbyrån och administrativa byrån. </span><span style='letter-spacing:-.25pt'>Dessutom finns en registerenhel. </span><span style='letter-spacing:.5pt'>Till</span><span style='letter-spacing:-.25pt'> verket är knutet utlänningsnämndens </span>kansli.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7206> <p class=MsoNormal style='margin-bottom:52.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7207> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt; font-family:Arial'>132</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7208> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.1pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 rowspan=2 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal>1975/76</p> </td> <td width=84 colspan=2 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='letter-spacing: -.45pt'>Beräknad änc</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><span style='letter-spacing:-.55pt'>Iring</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><span style='letter-spacing:-.5pt'>1976/77</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 colspan=2 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='letter-spacing: -.25pt'>Invandrar-</span></p> </td> <td width=73 colspan=2 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='letter-spacing: -.35pt'>Föredra-</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 rowspan=2 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 colspan=2 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.7pt'>verket</p> </td> <td width=73 colspan=2 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.7pt'>ganden</p> </td> </tr> <tr style='height:15.85pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b>Personal</b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>Handläggande personal</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:31.2pt'>97</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:11.75pt'>421</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>+  4</p> </td> </tr> <tr style='height:10.8pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>Övrig personal</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:27.6pt'>123</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='letter-spacing: -.4pt'>+ 16</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>+   8</p> </td> </tr> <tr style='height:15.35pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:26.65pt'>220</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='letter-spacing: -.4pt'>+ 37</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>+ 12</p> </td> </tr> <tr style='height:16.8pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b>Anslag</b></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>Lönekostnader</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='letter-spacing:-.15pt'>a) Avlöningsförmåner m, m.</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing: -.7pt'>16 075 000</span></p> </td> <td width=84 colspan=2 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='letter-spacing: -.45pt'>+ 5 804 000</span></p> </td> <td width=73 colspan=2 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='letter-spacing:-.45pt'>+ 4 225 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=239 colspan=2 valign=top style='width:179.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='letter-spacing:-.2pt'>b) Ersättning för konsultuppdrag    120 000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='letter-spacing: -.75pt'>12 000</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>15 000</p> </td> </tr> <tr style='height:10.3pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>Sjukvård</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:14.65pt'>88 000</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='letter-spacing: -.6pt'>7 000</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>7 000</p> </td> </tr> <tr style='height:11.05pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>Reseersättningar</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.85pt'>917 000</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.15pt'>-</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='letter-spacing:-.6pt'>447 000</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.7pt'>-</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='letter-spacing:-.6pt'>495 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.25pt'>därav utomnordiska resor</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='letter-spacing: -.6pt'>( 18 000)1</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:11.0pt'>(+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='letter-spacing: -.55pt'>2 000)'</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>(-</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>8 000)</p> </td> </tr> <tr style='height:10.3pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>Lokalkostnader</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='letter-spacing: -.6pt'>2 102 000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='letter-spacing:-.6pt'>563 000</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='letter-spacing:-.6pt'>635 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>Expenser</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='letter-spacing: -.7pt'>1 993 000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.4pt'>-</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='letter-spacing:-.6pt'>365 000</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.95pt'>-</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='letter-spacing:-.7pt'>524 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.25pt'>därav representation</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='letter-spacing: -.3pt'>(   5 000)</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.3pt'>(+</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='letter-spacing: -.45pt'>1000)</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>(+</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='letter-spacing: -.5pt'>1000)</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='letter-spacing:-.1pt'>Automatisk databehandling</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing: -.6pt'>2 425 000</span></p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.95pt'>+</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='letter-spacing:-.6pt'>341 000</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='letter-spacing:-.65pt'>237 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='letter-spacing:-.35pt'>Översätt ni ngskoslnader</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.85pt'>600 000</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.7pt'>+</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='letter-spacing: -.6pt'>60 000</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>70 000</p> </td> </tr> <tr style='height:10.55pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='letter-spacing:-.05pt'>Utbildnings- och instruktions-</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>verksamhet</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.15pt'>65 000</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing: -.65pt'>50 000</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>35 000</p> </td> </tr> <tr style='height:10.8pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='letter-spacing:-.1pt'>Rationaliserings- och utveck-</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>lingsarbete</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.1pt'>265 000</p> </td> <td width=31 valign=top style='width:23.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:8.15pt'>-</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing: -.65pt'>55 000</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.2pt'>-</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>40 000</p> </td> </tr> <tr style='height:19.7pt'> <td width=165 valign=top style='width:123.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='letter-spacing:-.6pt'>24 650 000</span></b></p> </td> <td width=84 colspan=2 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='letter-spacing: -.4pt'>4 5 970 000</span></b></p> </td> <td width=73 colspan=2 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='letter-spacing:-.5pt'>+ 4 165 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>Beloppet avser utrikes resor under budgetåret  1975/76,</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Statens invandrarverk</span></i></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.35pt'>1,<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.35pt'>Pris- och löneomräkning 4 282 000 </span>kr,,<span style='letter-spacing:-.35pt'> varav 437 000 kr, avser höjl lö­</span>nekoslnadspålägg,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>I fråga om O-alternativet anför verkel atl mål och rikllinjer för invandrar-</span>och minoriletspolitiken nyligen har lagts fast (prop, 1975:26, InU <span style='letter-spacing:-.3pt'>1975:6, rskr 1975:160), varvid verkets organisation ändrades och utvidgades. </span><span style='letter-spacing:-.1pt'>Någon nedskärning av resurserna för anpassningsverksamheten är därför </span>inle <span style='letter-spacing:-.3pt'>möjlig. En minskning av den personal som disponeras för handläggning </span><span style='letter-spacing:-.1pt'>av ärenden enligl utlännings- och medborgarskapslagsliftningen </span>skulle främsl medföra ännu längre handläggningstider,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Beträffande frågan om alt inom oförändrad resursram omfördela per­</span><span style='letter-spacing:-.05pt'>sonalen framhåller verkel all </span>bl,<span style='letter-spacing:-.05pt'> a, specialinriktningen av många tjänster </span>lill <span style='letter-spacing: -.2pt'>följd av verkels </span>vilt<span style='letter-spacing:-.2pt'> skilda arbetsuppgifter omöjliggör en sådan åtgärd,</span></p> <p class=MsoNormal style='margin-right:25.2pt'><span style='letter-spacing: -.7pt'>4,</span>    <span style='letter-spacing:-.05pt'>För verkels skilda arbetsenheter föreslår verkel följande förändringar,<br> </span><span style='letter-spacing:-.2pt'>Tillsiåndsbyrån. Under budgetåret 1974/75 handlades ca 10 000 tillstånds-<br> </span><span style='letter-spacing:-.25pt'>ärenden färre än under budgelårel 1973/74, Minskningen utgjordes av främsl</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7209> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7210> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-1.15pt'>133</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>viseringsärenden (-13 000) samtidigt som mera arbetskrävande ärenden </span><span style='letter-spacing:-.2pt'>ökade (+ 3 000), Antalet rällshjälpsärenden och ftyklingärenden - vilka be-</span><span style='letter-spacing:-.4pt'>tecknas som kvalificerade -ökade </span><span style='letter-spacing:.75pt'>till</span><span style='letter-spacing:-.4pt'> ca 2 300 </span>vid<span style='letter-spacing: -.4pt'> ingången av innevarande </span><span style='letter-spacing:-.1pt'>budgetår mot ca I 700 budgetåret innan, Anlalet balanserade tillstånds­</span><span style='letter-spacing:-.25pt'>ärenden var ca 8 000, Balansen innebär en belydande extra arbetsbelastning, </span><span style='letter-spacing:-.15pt'>eftersom den medför ett stort anlal förfrågningar. Av balansen utgjordes </span>närmare 700 ärenden av kvalificerade avlägsnandeärenden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>För arbetsuppgifterna inom tillståndsbyrån krävs ylterligare två handläg­</span><span style='letter-spacing:-.05pt'>gare (+206 000 kr.). Härutöver bör nuvarande tillfälliga förslärkning om </span>tre handläggare ta disponeras också under nästa budgetår. För utskrifter <span style='letter-spacing:-.25pt'>av remissullåtanden, skrivelser och prolokoll i kvalificerade ärenden m. m. krävs ytteriigare tre kvalificerade biträden (+ 193 000 kr.). Sammanlagt för </span>tillståndsbyrån behövs därmed ytieriigare 399 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Medborgarskapsbyrån. Den omfattande invandringen under millen och </span><span style='letter-spacing:-.05pt'>slulel av 1960-lalel har medfört en kraftig ökning av antalet ansökningar </span><span style='letter-spacing:-.25pt'>om svenskt medborgarskap, Budgelårel 1972/73 inkom ca 6 600 ansökning­ar, 1973/74 ca 8 000 och 1974/75 ca 10 400, Della har medfört aU antalet </span><span style='letter-spacing:-.05pt'>oavgjorda ärenden den 1 juli 1975 uppgick </span>till<span style='letter-spacing:-.05pt'> ca 6 900 mol ca 4 800 elt </span><span style='letter-spacing:-.1pt'>år lidigare. Bidragande orsaker </span>lill<span style='letter-spacing:-.1pt'> all antalet oavgjorda ärenden har ökäl </span><span style='letter-spacing:-.25pt'>har vidare varil atl ärendenas svårighetsgrad har ökat kraftigt och </span>att<span style='letter-spacing:-.25pt'> verkel </span>har övertagit vissa ärenden från länsstyrelserna.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>För all hindra all ärendebalansen växer ytteriigare och om möjligt minska </span><span style='letter-spacing:-.15pt'>den bör byrån tillföras personalförslärkningar om sammanlagl två hand­läggare och fem assistenter för berednings- och utredningsuppgifter m, m, </span>(+ 458 000 kr,).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.4pt'>Samordningsbyrån. Byrån inrättades den I </span>juli<span style='letter-spacing:-.4pt'> 1975 och övertog dä mer­</span><span style='letter-spacing:-.2pt'>parten av de arbetsuppgifter som fram </span>till<span style='letter-spacing:-.2pt'> dess låg på anpassningsbyrån, </span><span style='letter-spacing:-.3pt'>vilken samlidigl upphörde. Genom riksdagens beslut (prop. 1975:26, </span>InU <span style='letter-spacing:-.35pt'>1975:6, rskr 1975:160) har </span>till<span style='letter-spacing:-.35pt'> den nya byrån lagts ytteriigare uppgifter var­</span><span style='letter-spacing:-.15pt'>jämte medel har anvisats för sammanlagt 29 tjänster. Verkel begär nu all byråns skilda sektioner skall tillföras ytterligare sammanlagt elva ijänsler </span>enligl följande, nämligen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>kommunseklionen, arbeismarknadssektionen och sektionen för organi-</span>salionskonlakler vardera en handläggare och etl kvafficerat biträde,</p> <p class=MsoNormal style='margin-left:10.55pt'>utbildningssektionen två handläggare och etl kvalificerat biträde,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>sektionen för myndighetskonlakter och konsulenisekiionen vardera en </span>handläggare (+969 000 kr).</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:10.3pt'><span style='letter-spacing:-.25pt'>Infbrinattonsbyrån. Också denna byrå inrättades vid ingången av inne­</span><span style='letter-spacing:-.15pt'>varande budgetår och tillfördes därvid 21 tjänster. Byråns uppgifier angavs </span><span style='letter-spacing:-.4pt'>i prop. 1975:26 vara planering och produktion av informalion </span>lill<span style='letter-spacing:-.4pt'> och om </span><span style='letter-spacing:-.15pt'>invandrare. För dessa arbetsuppgifter begär verket ytteriigare sammanlagl </span>lio tjänster, som föreslås fördelade enligt följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Byråledningen bör förstärkas med en kvalificerad tjänst för au avlasla </span>byråchefen vissa arbeisuppgifter.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7211> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7212> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -1.15pt'>134</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Verkets pressijänst bör tillföras en handläggare med uppgift atl vara </span>bi­trädande pressombudsman.</p> <p class=MsoNormal style='margin-right:4.8pt;text-indent:10.1pt'><span style='letter-spacing:-.15pt'>Dokumentations- och serviceseklionen bör tillföras tre handläggare och </span>etl kvalificerat biträde.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Produktionsseklionen bör förstärkas med tre handläggare och eu kva­lificerat biträde. En av handläggarna avses för verkets facktidskrift Ny i </span><span style='letter-spacing:-.25pt'>Sverige. Sammanlagt behövs ytterligare </span>912<span style='letter-spacing:-.25pt'> 000 kr. </span>lill<span style='letter-spacing:-.25pt'> informaiionsbyrån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Adminlsiraiiva byrån. För vissa seklioner inom byrån begärs ändringar av </span>personalresurserna enligl följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.8pt'><span style='letter-spacing:-.2pt'>Personalseklionen, Under budgelårel 1976/77 kommer slora insatser att<br> </span><span style='letter-spacing:-.15pt'>krävas för rekrytering, introduktion och ulbildning av ett stort antal ny­<br> anställda. Vidare bedöms behovel av kurativa insalser i sambandmed,nylt-<br> </span><span style='letter-spacing:-.35pt'>ningen </span>till<span style='letter-spacing:-.35pt'> Norrköping alt bli stort. För att förslärka eljesi tillgängliga resurser<br> </span><span style='letter-spacing:-.25pt'>bör medel för </span><span style='letter-spacing:.45pt'>tillfällig</span><span style='letter-spacing:-.25pt'> förstärkning av sektionen anvisas för-budgeiåret<br> </span><span style='letter-spacing:-.4pt'>1976/77,</span><span style='font-family:Arial'>                                                                </span><span style='letter-spacing:-1.05pt'>.    </span>,.:;..:</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:7.45pt'><span style='letter-spacing:-.1pt'>Kontorsdriftseklionen, Verkets arkiv beslår av ca en miljon personakler. </span><span style='letter-spacing:-.05pt'>Av dessa är ca 250 000 aktuella. Handlingarna utgör underlag för'verkels </span><span style='letter-spacing:-.1pt'>beslut i ärenden enligl utlännings- och medborgarskapslagsliftningen och . </span><span style='letter-spacing:-.15pt'>är sekrelessbelagda. För all handha del löpande arbetet i arkivet finns enligl </span>organisationsplanen tre tjänster för bilräden, varav ett kvalificerat.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Arkivets omfattning, f n, ca 7 800 hyllmeter, och centrala betydelse för </span><span style='letter-spacing:-.2pt'>den löpande verksamheien motiverar en tjänst som arkivföreståndare (by-: råinlendenl) med uppgifl all svara för arkivarbelel, gallringar och avsläll-</span><span style='letter-spacing:-.25pt'>ningar från närarkiv m, m. Vid bifall </span><span style='letter-spacing:.85pt'>till</span><span style='letter-spacing:-.25pt'> yrkandet kan den nuvarande tjäns­</span><span style='letter-spacing:-.15pt'>ten för elt kvalificerat biträde dras </span><span style='letter-spacing:.55pt'>in.</span><span style='letter-spacing:-.15pt'> Den yrkade tjänsten motsvarar den extra tjänst, som verket har f n, för atl organisera och leda arbetet med </span>ftyllningen av verkets arkivhandlingar,</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>I Norrköping kommer en gemensam telefonväxel all finnas för invand­</span><span style='letter-spacing:-.1pt'>rarverket, luftfartsverket och Kungsängens ftygplats. Växeln kommer att </span><span style='letter-spacing:-.25pt'>vara installerad i invandrarverkels lokaler och skall administreras av verkel. </span><span style='letter-spacing:-.15pt'>För skötseln av växeln beräknas sammanlagt åtta Ijänsler, varav en fö­</span><span style='letter-spacing:-.2pt'>reståndare, F, n, har invandrarverket och luftfartsverket vartdera tre lele-</span><span style='letter-spacing:-.1pt'>fonislijänsler. Avsikten är atl luftfartsverkets telefonisltjänsler skall föras </span><span style='letter-spacing:-.3pt'>över </span>lill<span style='letter-spacing:-.3pt'> invandrarverket i anslulning </span><span style='letter-spacing:.55pt'>lill</span><span style='letter-spacing:-.3pt'> flyttningen, Della innebär all fem </span><span style='letter-spacing:-.2pt'>telefonisltjänsler bör tillföras verket, Härulöver begär invandrarverket att luftfartsverkets andel av kostnaderna för driften av växeln får tillgodoföras </span>invandrarverkets anslag.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.2pt'>Verket utreder f n, frågan om central diarieföring. En diarie-dossierplan </span><span style='letter-spacing:-.15pt'>över de ärenden som inle registreras i verkels ADB-system skall föreligga </span><span style='letter-spacing:-.2pt'>vid årsskiftet 1975/76, Verkel ulgår härvid från atl central diarieföring skall </span>införas och begär därför en tjänst för registratorsuppgifter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>För skilda arbetsuppgifter begär verkel dessulom medel för tre tjänster </span><span style='letter-spacing:-.35pt'>för kvalificerade bilräden. Sammanlagt behövs ytterligare 447 000 kr, </span>till administrativa byrån.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7213> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7214> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -1.3pt'>135</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>5,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Reseersättningar. Anslagsposten bör räknas upp med 150 000 kr, för kosinader för ökal antal tjänsteresor Norrköping-Stockholm, Avtalsenliga </span><span style='letter-spacing: -.3pt'>ersättningar </span>till<span style='letter-spacing:-.3pt'> personal på grund av verkels omlokalisering beräknas kräva </span><span style='letter-spacing: -.25pt'>ytterligare 195 000 kr. För personalresor, bohagsflyttningar och omstatio­</span><span style='letter-spacing:-.2pt'>neringskostnader har för budgetårel 1975/76 anslagits sammanlagl 816 000 </span><span style='letter-spacing: -.35pt'>kr, i form av engångsanvisning. Anslagsposten kan därför minskas </span>lill<span style='letter-spacing:-.35pt'> nästa </span>budgeiår (-447 000 kr,),    .    , .</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>6,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Lokalkostnader. Under anslagsposlen bör 10 000 kr, anvisas för lokalkost­</span>nader i Stockholm i samband med sammanträden m, m,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>7, Expenser. För inköp äv liiieraturoch lidskrifter yrkas ytterligare 30 000 </span><span style='letter-spacing:-.35pt'>kr. Telefonkostnaderna beräknas stiga med 60 000 kr, på grund av ftyllningen </span>lill <span style='letter-spacing:-.25pt'>Norrköping, Ytteriigare 50 000 kr, krävs för tryckning av personaltid­</span><span style='letter-spacing:-.3pt'>ningen SIV-nyti, Avtalsenliga ersättningar </span>till<span style='letter-spacing: -.3pt'> personal för dubbelhyror be­</span><span style='letter-spacing:-.25pt'>räknas </span>lill<span style='letter-spacing:-.25pt'> 60 000 kr. För övriga expenser beräknas yUeriigare 119 000 kr. För innevarande budgeiår har 865 000 kr, anvisats under anslagsposten för omlokaliseringskostnader. För anslagsposten som helhet kan därför medels­</span>behovel minskas (-365 000 kr,),</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>8, Automatisk databehandling. De lolala koslnaderna för drift av SU-sy-</span><span style='letter-spacing:-.1pt'>siemei beräknas </span>till<span style='letter-spacing: -.1pt'> 2 766 000 </span>kr,,<span style='letter-spacing:-.1pt'> vilket innebär en ökning med 341000 </span><span style='letter-spacing:-.3pt'>kr, I totalbeloppet ingår 240 000 kr, för maskinell bearbeining av s, k. ar-</span><span style='letter-spacing:-.2pt'>belsgivaranmälningar. Av ökningen hänför sig 104 000 kr. </span>till<span style='letter-spacing:-.2pt'> en utökning </span>av antalet bildskärmsterminaler med fyra till sammanlagl 28.</p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Del slora antalet balanserade ärenden enligt utlännings- och medborgar­skapslagsliftningen motiveraratt ytterligare personal lillförs invandrarverket. </span><span style='letter-spacing:-.35pt'>Förtillständsbyrän beräknarjag medel </span><span style='letter-spacing:.5pt'>förtillfällig</span><span style='letter-spacing:-.35pt'> förstärkning-motsvarande en Ijänsl -av den handläggande personalen. Vidare bör byrån också under bud­</span><span style='letter-spacing:-.4pt'>gelåret 1976/77 få disponera nuvarande lillfäUiga förstärkning om tre handläg­</span><span style='letter-spacing:-.3pt'>gare. Medborgarskapsbyrån bör tillföras en handläggarijänst och en biträ­</span><span style='letter-spacing:-.35pt'>desljänst. Jag beräknar medel härför liksom för ytterligare </span><span style='letter-spacing:.45pt'>tillfällig</span><span style='letter-spacing:-.35pt'> förslärk­</span><span style='letter-spacing: -.25pt'>ning motsvarande en handläggare utöver den </span><span style='letter-spacing:.5pt'>tillfälliga</span><span style='letter-spacing:-.25pt'> förstärkning som </span>verket f n. förfogar över för dessa uppgifter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Förall kunna öka insatserna i frågaom samordning och planering av myn­</span><span style='letter-spacing:-.35pt'>digheternas anpassnings- och informationsåtgärder </span>lill<span style='letter-spacing: -.35pt'> förmån för skilda </span>in­<span style='letter-spacing:-.25pt'>vandrar- och minoritetsgrupper bör samordningsbyrån tillföras ytteriigare sammanlagl fyra tjänster för handläggare och övrig personal. Jag har därvid </span><span style='letter-spacing:-.15pt'>beaktat behovet av personal för bl. a. den samordningsuppgift som, enligl </span><span style='letter-spacing:-.35pt'>vad jag återkommer </span>till<span style='letter-spacing:-.35pt'> i del följande (s. 160), skall ligga på invandrarverket </span>när det gäller ålgärder för de skilda zigenska grupperna i vårt land.</p> <p class=MsoNormal style='margin-left:10.3pt'><span style='letter-spacing:-.45pt'>Vidare förordar jag,atl administrativa byrån ti 11 förs sammanlagl sex tjänster.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7215> <p class=MsoNormal style='margin-bottom:51.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7216> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'>136</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7217> <p class=MsoNormal style='margin-top:12.5pt;margin-right:25.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>varav en för uppgiften atl förestå verkets arkiv, fyra förden med bl. a. luftfarts­verket gemensamma telefonväxeln och en för bilrädesuppgifter. Dessutom be­</span><span style='letter-spacing:-.25pt'>räknar jag medel för tillfällig förstärkning motsvarande en handläggare på </span><span style='letter-spacing:-.2pt'>byråns personalsektion för främst utbildningsuppgifter under budgetårel </span>1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.4pt'>Med hänvisning i övrigl </span>till<span style='letter-spacing:-.4pt'> sammanslällningen beräknarjag medelsbehovel </span><span style='letter-spacing:-.3pt'>under anslagel </span>till<span style='letter-spacing: -.3pt'> 28 815 000 kr. Jag har därvid räknat med ökade medel för </span>bl. <span style='letter-spacing:-.2pt'>a. inköp av litteratur m. m. för dokumentation rörande invandrarfrågor </span><span style='letter-spacing:-.25pt'>saml för framställning av verkels personaliidskrift. Vidare harjag räknat med </span><span style='letter-spacing:-.3pt'>atl luftfartsverkets andel av koslnaderna fördriflen av telefonväxeln skall </span>till­godoföras anslagel.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Jag hemställer, att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:54.95pt;margin-bottom:.0001pt;text-indent:-18.5pt'><span style='letter-spacing:-.3pt'>alt  </span>till<span style='letter-spacing:-.3pt'> Statens Invandrarverk för budgelårel 1976/77 anvisa ell för­</span>slagsanslag av 28 815 000 kr.</p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>D 2. Åtgärder för flyktingar</span></b></p> <p class=MsoNormal style='margin-bottom:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='letter-spacing:-.45pt'>1974/75</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.3pt'>Utgift</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='letter-spacing: -.65pt'>31 798 143</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1975/76</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.8pt'>Anslag</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='letter-spacing: -.6pt'>20 995 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>1976/77</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.8pt'>Förslag</p> </td> <td width=71 valign=top style='width:53.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='letter-spacing: -.6pt'>32 325 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.25pt;margin-right:25.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Från anslagel beslrids ulgiflerna för det i programbudgelen för AMS upp­</span><span style='letter-spacing:-.2pt'>tagna programmel Ålgärder för flyktingar. Programmel beslår av delpro­</span>grammen Överföring av flyktingar och Omhändertagande av flyktingar.</p> <p class=MsoNormal style='margin-bottom:13.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 rowspan=2 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Utgift</span></p> </td> <td width=68 rowspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Beräknad ändi</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>ring</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.45pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>AMS</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>draganden</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Överföring av</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>flyktingar</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>2 562 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>500 000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+   1000 000</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.9pt'>+</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>875 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Omhändertagande av</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>flyktingar</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>26 438 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>18 500 000</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+ 11 300000</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:7.0pt'>4</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>9 950 000</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Förvaltningskostnader</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>2 798 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:9.0pt; letter-spacing:-.45pt'>1995 000</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>+     705 000</span></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>505 000</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=113 valign=top style='width:84.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>31798 000</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>20 995 000</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:9.0pt; letter-spacing:-.4pt'>+ 13 005 000</span></b></p> </td> <td width=21 valign=top style='width:15.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>11330</span></b><b><span style='font-size:9.0pt'> <span style='letter-spacing:-.85pt'>000</span></span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i>AMS</i></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:2.0pt'>Överföring</span> <span style='letter-spacing: -.3pt'>av </span><span style='letter-spacing:2.25pt'>flyktingar.</span><span style='letter-spacing:-.3pt'> Den kollektiva överföringen av </span>flyktingar och med dem jämställda omfattade under budgelårel 1974/75 <span style='letter-spacing:-.2pt'>ca 1 080 personer. Av dessa kom ca 670 personer från länder i Sydamerika </span><span style='letter-spacing:-.3pt'>och ca 210 från flyktingläger i Österrike. 1 totalsiffran ingick vidareell mindre </span>anlal socialt handikappade zigenare, som överförts från länder i Europa.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7218> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7219> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-1.15pt'>137</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Styrelsen räknar med atl verksamheien under budgelåret 1976/77 kommer </span>alt omfalla överföring av ca 1 000 ftyktingar.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>AMS får konlinueriigl ansökningar från överförda </span>eller<span style='letter-spacing:-.3pt'> enskill inresta </span><span style='letter-spacing: -.25pt'>flyktingar om atl bekosta resorna för deras medellösa nära anhöriga från vislelselandet </span>lill<span style='letter-spacing:-.25pt'> Sverige. Slyrelsen anser del från humanitär synpunkl an­gelägel all lillgodose önskemålet om sammanföring av familjerna. Verk­</span><span style='letter-spacing: -.15pt'>samhetens omfattning går inle all beräkna, eflersom behovel av samman­</span><span style='letter-spacing:-.3pt'>föring växlar avseväri från lid </span>till<span style='letter-spacing:-.3pt'> annan beroende på bl. a. antalet mottagna </span><span style='letter-spacing:-.15pt'>flyktingar och flyktingströmmarnas sammansättning. På grundval av del </span><span style='letter-spacing:-.25pt'>behov av sammanföring som har funnits under senare år, beräknar slyrelsen </span><span style='letter-spacing:-.15pt'>all ca 200 nära anhöriga kan behöva föras över </span>lill<span style='letter-spacing:-.15pt'> Sverige under näsla </span>budgeiår (+ 1 milj. kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:2.4pt'>Omhändertagande</span> av <span style='letter-spacing: 2.65pt'>flyktingar.</span> Under budgetårel <span style='letter-spacing:-.25pt'>1974/75 har förutom de nämnda överförda personerna ytterligare drygt 800 </span><span style='letter-spacing:-.2pt'>enskill inresta utlänningar, som av invandrarverket har jämställts med flyk­tingar, lagils om hand på styrelsens permanent inrättade moiiagningsför-</span><span style='letter-spacing:-.35pt'>läggningar i Alvesta, Moheda och Flen och på andra tillfälliga förläggningar. </span><span style='letter-spacing:-.5pt'>Antalet inkvarteringsdagar uppgick </span><span style='letter-spacing:.35pt'>lill</span><span style='letter-spacing:-.5pt'> ca 111 000, varav ca 22 600 i </span><span style='letter-spacing:.25pt'>tillfälligt </span><span style='letter-spacing:-.25pt'>förhyrda förläggningar. Koslnaderna uppgick </span>lill<span style='letter-spacing:-.25pt'> sammanlagl ca 21,3 milj. </span><span style='letter-spacing:-.3pt'>kr. Härtill kom 5,1 milj. kr. i form av rese- och starthjälp i samband med </span>arbetsplacering m.m.'</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>För budgelårel 1976/77 beräknar styrelsen medelsbehovel under delpro­</span><span style='letter-spacing:-.3pt'>grammel </span>till<span style='letter-spacing:-.3pt'> 29,8 milj. kr. för omhändertagande av sammanlagl ca 2 200 </span><span style='letter-spacing:-.2pt'>personer, varav ca 200 nära anhöriga och ca I 000 enskilt inresta personer, </span><span style='letter-spacing: -.25pt'>som jämställs med flyktingar. Slyrelsen räknar med alt ca 140 000 inkvar-</span>leringsdagar kommer att behövas (+ 11,3 milj. kr.).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Del lolala medelsbehovel under budgelårel 1976/77 för programmel Ål­</span><span style='letter-spacing:-.05pt'>gärder för flykiingar </span>inkl.<span style='letter-spacing:-.05pt'> programmets andel av AMS förvallnings­</span>koslnader beräknas lill 34 milj. kr. (+ 13 milj. kr.).</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Som framgåll av min lidigare redogörelse har omfaliande insalser gjorts också under budgetårel 1974/75 för atl ge flyktingar en fristad i vårt land. Verksamheien har främsl inriktats på flyktingar från Chile och vissa kring­</span><span style='letter-spacing:-.35pt'>liggande länder dit fly klingar i stor utsträckning har begett sig efter statskuppen </span>i Chile. Efter samråd med FN:s flyktingkommissariat har vidare <span style='letter-spacing:-.2pt'>bl. a. flyktingar med skilda former av handikapp förts över från flyktingläger </span>i Österrike.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Under hösien 1975 har AMS bemyndigats atl ta hand om enskilt inresta </span>assyrier, som - ulan alt anses som flyktingar - har bedömts ha särskilda <span style='letter-spacing:-.05pt'>skäl atl få slanna här i landet. Flertalet har kommit från Turkiet och sökt </span><span style='letter-spacing:-.2pt'>sig </span>lill<span style='letter-spacing:-.2pt'> främst Södertälje, där de </span><span style='letter-spacing:.65pt'>inte</span><span style='letter-spacing:-.2pt'> har kunnal arbelsplaceras. Beslulel </span><span style='letter-spacing:-.25pt'>innebär, all AMS får erbjuda dem som så önskar plats i motiagningslorlägg-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7220> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7221> <p class=MsoNormal><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-1.25pt'>138</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>ningar och där ge dem samma omhändertagande som tillkommer flyktingar, varefter arbetsplacering sker. Koslnaderna för dessa insalser beslrids från </span>förevarande anslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Det är f n, </span>inte<span style='letter-spacing: -.25pt'> möjligl </span>atl<span style='letter-spacing:-.25pt'> närinare bedöma behovet av överföring av </span><span style='letter-spacing:-.15pt'>flyktingar </span>till<span style='letter-spacing:-.15pt'> vårt land eller i vilken utsträckning ålgärder i övrigt som </span><span style='letter-spacing:-.25pt'>bekostas från anslagel. behöver vidtas under budgetårel 1976/77. Jag räknar </span>emellertid med atl överföringen av flyktingar kommer att omfalla drygt <span style='letter-spacing: -.2pt'>elt tusental personer. Inom denna ram bör också den utlagning kunna göras </span><span style='letter-spacing:-.1pt'>av utomnordiska, socialt handikappade zigenare, som jag återkommer </span>lill <span style='letter-spacing: -.2pt'>i det följande. Likaså bör medel från anslaget kunna disponeras för all be­</span><span style='letter-spacing:-.3pt'>strida resekostnaderna från vislelselandet </span>till<span style='letter-spacing:-.3pt'> Sverige för ett antal medellösa </span>nära anhöriga till flyktingar som vistas här.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Jag förordar atl anslagel förs upp med 32 325 000 </span>kr,'<span style='letter-spacing:-.15pt'> för budgetåret </span><span style='letter-spacing:-.25pt'>1976/77, Därvid förulsälter jag atl regeringen kan beslula om överföring, </span><span style='letter-spacing:-.3pt'>omhändertagande och övriga ålgärder som bedöms nödvändiga. Vidare utgår </span><span style='letter-spacing:-.35pt'>jag från alt anslagel liksoin </span><span style='letter-spacing:.45pt'>hittills</span><span style='letter-spacing:-.35pt'> skall kunna användas för bidrag </span>lill<span style='letter-spacing:-.35pt'> hem­</span><span style='letter-spacing:-.2pt'>resa för medellösa utomnordiska medborgare, som </span>inte<span style='letter-spacing:-.2pt'> har fått </span><span style='letter-spacing:.8pt'>tillstånd, </span>atl vistas och arbeta här.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Med hänvisning </span>lill<span style='letter-spacing: -.15pt'> sammanslällningen i del föregående hemställer jag </span>atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:53.3pt;text-indent:-17.3pt'><span style='letter-spacing:-.35pt'>att  </span>till<span style='letter-spacing:-.35pt'> .Åtgärder för flyktingar för budgetårel 1976/77 anvisa ett för­</span>slagsanslag av 32 325 000 kr.</p> <p class=MsoNormal style='margin-top:31.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>D 3.  Åtgärder för invandrare</span></b></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:36.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1974/75     Utgift'        4 522 542     .   Reservation      379 485 </span>1975/76     Anslag        6 400 000 1976/77     Förslag       7 575 000</p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>'Avser anslaget Anpassningsålgärder för invandrare</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Från anslagel utgår bidrag för au läcka underskott hos den stiftelse; som </span>ger ul Invandrartidningen. Vidare bekostas från anslagel sådana åtgärder <span style='letter-spacing:-.35pt'>i övrigt </span>till<span style='letter-spacing:-.35pt'> förmån för invandrare och språkliga minoriteter, för </span>vilka<span style='letter-spacing:-.35pt'> medel </span>inte står till förfogande i annan ordning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>Stiftelsen Invandrartidningen och statens invandrarverk har inkommit </span><span style='letter-spacing:-.15pt'>med framställningar rörande ansjag för dessa ändamål under budgetårel </span>1976/77.</p> <p class=MsoNormal style='margin-left:11.5pt'><span style='letter-spacing:-.1pt'>Expertgruppen  för vissa zigenarfrågor'   avlämnade  i  september   1975</span></p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.7pt'>' Riksdagsledamoten Böne Nilsson, ordförande, byråcheferna Ingemar Andersson, </span><span style='letter-spacing:-.65pt'>Håkan E, Håkansson, Karin Isacsson och Gunnar Olderin samt undervisningsråden </span>Bengt Jacobson och Harald Vrelhammar,</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7222> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7223> <p class=MsoNormal style='margin-top:.5pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>139</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7224> <p class=MsoNormal style='margin-top:11.5pt;margin-right:24.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>promemorian (DsA 1975:8) Zigenare i Sverige, Expertgruppen <span style='letter-spacing: .8pt'>tillkallades </span>med slöd av bemyndigande den 24 oktober 1969, för atl utreda levnads­förhållandena m, m, för utomnordiska zigenare saml överväga och ta <span style='letter-spacing:.9pt'>inilialiv </span>lill ålgärder som gör del möjligt för dem all få en med övriga invandrare jämförbar <span style='letter-spacing:.9pt'>ställning</span> i samhället, '</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Promemorian har remissbehandlats. Yttranden har avgetls av rikspolis­styrelsen, socialstyrelsen, statskontoret, skolöverstyrelsen, statens in­stitut för läromedelsinformation, statens kulturråd, AMS, statens invan­drarverk, bostadsslyrelsen, länsstyrelserna i Stockholms, Kronobergs, Mal­möhus, Göieborgs och Bohus, Älvsborgs. Västmanlands och Norrbottens län, barnomsorgsgruppen (S 1973:07), kommunalekonomiska utredningen (Fi 1971:08), 1974 års lärarulbildningsuiredning (U 1974:04), folkhögsko­leutredningen (U 1972:08) och delegalionen (B 1975:01) för beredning av frågor angående särskilda åtgärder i vissa bostadsområden med uthyrnings­svårigheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Vidare har yttranden avgetls av Botkyrka, Haninge, Järfiilla, Eskilstuna, Norrköpings, Jönköpings, Landskrona, Lunds, Malmö, Göteborgs, Örebro, Västerås och Umeå kommuner. Svenska kommunförbundet, LO, Centralor­ganisationen SACO/SR, TCO, SAF, Svenska röda korset, Folkbildningsför­bundel, Sveriges allmännyttiga bostadsföretag (SABO), Kommunalförbundet för Stor-Siockholms bostadsförmedling, Sveriges Socionomförbund, Riksföf-bundet för personal vid invandrarbyråer (RIB), Finska zigenarföreningen i Stockholm och Zigenärflyktingarnas förening i Sverige. Skolöverstyrelsen, länsstyrelsema i Stockholms, Kronobergs, Malmöhus och Älvsborgs län samt vissa kommuner har bifogat ytiranden från elt antal myndigheler och organ.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:25.9pt;margin-bottom: 25.2pt;margin-left:.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I del följande redovisas anslagsframställningarna samt expertgruppens för­slag rörande zigenare jämte remissyttranden i anslulning <span style='letter-spacing: .75pt'>härtill.</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7225> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>Ber</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>ä</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>knad </span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.1pt'>ä</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.1pt'>ndring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7226> <p class=MsoNormal style='margin-top:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7227> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Invandrar-</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>verket</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>Före­<span style='letter-spacing:-.35pt'>draganden</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7228> <p class=MsoNormal style='margin-top:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7229> <p class=MsoNormal style='margin-left:7.7pt;text-indent:-7.7pt'><span style='font-size:9.0pt;letter-spacing:-1.45pt'>1,<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;letter-spacing:-.35pt'>Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.35pt'> stif­</span><span style='letter-spacing:-.15pt'>telsen Invandrar­</span>tidningen</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.7pt;margin-bottom:.0001pt;text-indent:-7.7pt'><span style='font-size:9.0pt;letter-spacing:-.9pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.3pt'> invand­</span><span style='letter-spacing:-.1pt'>rar- och minoritets-</span><span style='letter-spacing: -.25pt'>organisationers </span>verksamhet</span></p> <p class=MsoNormal style='margin-left:7.7pt;text-indent:-7.7pt'><span style='font-size:9.0pt;letter-spacing:-.9pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.35pt'>Bidrag </span><span style='font-size:9.0pt'>lill<span style='letter-spacing:-.35pt'> av­</span><span style='letter-spacing:-.2pt'>gränsade projekt </span>m. m.</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.7pt;margin-bottom:.0001pt;text-indent:-7.7pt'><span style='font-size:9.0pt;letter-spacing:-.85pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Informationsverk­</span><span style='font-size:9.0pt;letter-spacing:-.05pt'>samhet ni, m.</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:19.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.25pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 800 000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>4 627 000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>4 325 000</span></p> </td> </tr> <tr style='height:34.3pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 600 000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>4 760 000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>4 200 000</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 200 000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>4 920 000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>4 400 000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>800 000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.55pt'>4 820 000  &#9632;</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.55pt'>4 250 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 400 000</span></p> </td> <td width=90 valign=top style='width:67.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>4 3 127 000</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>4 n 75 oon</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7230> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>' Anslagsposten  1  beräknad av stiftelsen Invandrartidningen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7231> <p class=MsoNormal style='margin-bottom:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7232> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                          </span><span style='font-size:9.0pt; letter-spacing:-.5pt'>140</span></p> <p class=MsoNormal style='margin-top:15.1pt'><i><span style='font-size:9.0pt'>Stiftelsen Invandrarildningen</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:5.75pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Pris- och löneomräkning 315 000 <span style='letter-spacing: .65pt'>kr,,</span> varav 25 000 kr, avser höjt löne­kostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>Invandrartidningen ges f n, ul på sex språk, nämligen finska, grekiska, ilalienska, serbokroaliska, svenska och lyska språken. Tidningen uikommer med 45 nummer per år. Den svenska editionen samt 20 nummer av de finska och serbokroatiska editionerna omfattar alla sidor medan resterande nummer och övriga edilioner omfattar fyra sidor. En mindre prenumera-lionsavgift las ut. Antalet prenumerationer uppgår till ca 38 500, varav 8 500 avser den svenska editionen.</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Vid några lillfällen åriigen utges speciella temanummer i samverkan med någon eller några cenlrala myndigheter, som därvid själva svarar för de merkostnader som uppstår vid utgivningen, Temariumren distribueras lill i princip samlliga invandrare från berörda språkområden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>Som komplement till Invandrartidningen ger stiftelsen ul en månads-bulletin på högst sex språk som <span style='letter-spacing:.6pt'>inle</span> täcks av den övriga tidningsverksam­heten. Bulletinens upplaga uppgår f n, lill ca 7 500 exemplar och sänds ul kostnadsfritt lill den som har anmäll sitt intresse härför.</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Stiftelsen föreslår en utvidgning av de finska och grekiska editionerna på så sätt att den finska editionen skall omfatta åtta sidor varje nummer och den grekiska alla sidor vartannat nummer. Vidare föreslår stiftelsen atl Invandrartidningen ulvidgas med ytterligare en språkedition. Stiftelsens förslag beräknas medföra atl underskottet i tidningsverksamheten ökar från 1,8 milj, kr, till drygt 2,4 milj, kr.</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:69.1pt;margin-bottom: 0cm;margin-left:13.9pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>Remissyttrande Statens invandrarverk tillstyrker stiftelsens förslag.</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens Invandraiveik</span></i></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-1.1pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Prisomräkning 460 000 kr.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Bidrag till invandrar- och ininorileisorganisationcrs verksamhet. Organi-</span><span style='font-size:9.0pt'>sationsbjldningen bland invandrare och minoriteter är under stark utveck­ling. Organisationerna behöver resurser för alt bygga upp en viss admini­stration. Organisalioner, som nu kan få endasi bidrag lill avgrän.sade projeki m. m. väntas inom en snar framlid uppfylla kraven för konlinueriigl slöd i form av verksamhetsbidrag. Mot denna bakgrund föresläs en uppräkning av anslagsposten från 1600 000 kr. <span style='letter-spacing:1.25pt'>till</span> 2 360 000 kr.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Bidrag lill avgränsade projekt m. m. Projektbidrag kan ulgå </span><span style='font-size: 9.0pt'>lill<span style='letter-spacing:-.1pt'> bi. a. </span>kommuner under vissa förulsällningar. Bidragsbehovei för kommuner är utomordentligt stort och tillgängliga medel är hell otillräckliga. Bl. a. på grund härav begärs yUeriigare medel.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7233> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.6pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7234> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-1.55pt'>141</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>4. Införinationsverksanihei m. ni. Under anslagsposten beräknas för bud­</span><span style='letter-spacing:-.3pt'>gelårel 1976/77 I 155 000 kr. för publikalionsverksamhet innefattande medel </span><span style='letter-spacing: -.2pt'>för bl. a. produktion av särskilda studiehäften om utvandrariänder och av </span><span style='letter-spacing:-.15pt'>studiematerial om aktuella invandringsfrågor, utgivning av facktidskriften </span><span style='letter-spacing: -.2pt'>Ny i Sverige samt för samordningsprojeklet Invandrarpakeiet, som produ­</span><span style='letter-spacing:-.15pt'>ceras tillsammans med vissa andra myndigheter. Vidare beräknas 285 000 </span><span style='letter-spacing:-.3pt'>kr. för seminarier och konferenser för olika grupper i samhället, </span>vilka<span style='letter-spacing:-.3pt'> kom­</span>mer i kontakt med invandrarfrågor.</p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Departementspromemorian (Ds A 1975:8) Zigenare i Sverige</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Expertgruppen för vissa zigenarfrågor tillkallades med stöd av bemyn­</span><span style='letter-spacing:-.3pt'>digande den 24 oktober 1969. Expertgruppen har haft </span>lill<span style='letter-spacing: -.3pt'> uppgift att uireda </span><span style='letter-spacing:-.25pt'>levnadsförhållandena m. m. för utomnordiska zigenare som har fåll uppe­</span><span style='letter-spacing:-.3pt'>hållstillstånd saml att överväga och la </span><span style='letter-spacing:.7pt'>initiativ</span><span style='letter-spacing:-.3pt'> </span>lill<span style='letter-spacing:-.3pt'> ålgärder. som gör del </span><span style='letter-spacing:-.35pt'>möjligt för dem att få en med övriga invandrare jämförbar </span><span style='letter-spacing:.5pt'>ställning</span><span style='letter-spacing:-.35pt'> i sam­</span>hället enligt de rikllinjer som gäller för den reglerade invandringen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>År 1971 fick expertgruppen vidare i uppdrag atl överväga och ge förslag </span><span style='letter-spacing:-.3pt'>om dels lämpliga former för utlagning och överföring </span>lill<span style='letter-spacing: -.3pt'> Sverige av socialt </span><span style='letter-spacing:-.25pt'>handikappade utomnordiska zigenare, dels elt handlingsprogram för deras </span><span style='letter-spacing:-.2pt'>omhändertagande, ulbildning och anpassning här i landet. I departements­</span><span style='letter-spacing:-.3pt'>promemorian (Ds In 1971:2) Organiserad invandring av vissa zigenare läm­</span><span style='letter-spacing:-.35pt'>nade expertgruppen förslag </span>lill<span style='letter-spacing:-.35pt'> försöksverksamhel rörande organiserad </span>in­<span style='letter-spacing:-.2pt'>vandring av utomnordiska zigenare innefallande förslag om bl. a. formerna för utlagning, informalion i ullagningslandel och om mottagning här i lan­</span>det.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Försöksverksamhel med organiserad överföring av zigenare påbörjades </span><span style='letter-spacing:-.3pt'>år 1971, då AMS fick i uppdrag au i samråd med socialstyrelsen, statens </span><span style='letter-spacing:-.25pt'>invandrarverk och expertgruppen ta ul ell anlal socialt handikappade ut­</span><span style='letter-spacing:-.3pt'>omnordiska zigenare saml alt efter deras ankomst </span>lill<span style='letter-spacing: -.3pt'> Sverige sörja för deras </span><span style='letter-spacing:-.2pt'>inkvartering och försia omhändertagande. Vidare fick AMS bemyndigande </span><span style='letter-spacing:-.25pt'>all i samråd med bl. a. expertgruppen som försöksverksamhel t. v. lillämpa beslämmelserna om bistånd ål flyktingar jämväl för organiseral överförda </span>zigenare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>I den nu framlagda promemorian redogör expertgruppen för den sedan </span><span style='letter-spacing:-.2pt'>år 1971 bedrivna försöksverksamheten bland utomnordiska zigenare och </span>föreslår olika åtgärder inom skilda samhällsområden för såväl or­ganiserat överförda som enskilt invandrade utomnordiska zigenare.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Expertgruppen anser att </span>målen<span style='letter-spacing:-.35pt'> för arbetet med zigenare väl överens­</span><span style='letter-spacing:-.2pt'>stämmer med de mål statsmakterna har satt upp för den svenska invandrar-och minoriletspolitiken och som har formulerats med utgångspunkt i be­greppen jämlikhet, valfrihet och samverkan. Åtgärder </span>lill<span style='letter-spacing:-.2pt'> förmån för zi­</span>genarna bör i princip företas inom ramen för de ålgärder slatsmaktema <span style='letter-spacing: -.25pt'>har beslutat om för au förbällra invandrar- och minoriielsgruppers silualion.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7235> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7236> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-1.15pt'>142</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Zigenarna </span>lillhör<span style='letter-spacing:-.2pt'> emellertid en av de socialt mest handikappade grupperna </span><span style='letter-spacing:-.05pt'>i vårt samhälle. Enligl expertgruppens mening är det därför nödvändigt </span><span style='letter-spacing:-.25pt'>med speciella slöd- och hjälpåtgärder inom arbetsmarknads-, social- och </span><span style='letter-spacing:-.3pt'>utbildningsområdena för att zigenarna skall få en reell möjlighet </span>lill<span style='letter-spacing:-.3pt'> jäm­</span>ställdhet med övriga grupper i samhället.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Expertgruppen lar först upp en principiell fråga som berör de e n s k i 11 </span><span style='letter-spacing:2.15pt'>inresta</span> <span style='letter-spacing:-.35pt'>zigenare som ansöker om uppehålls-och arbetstillstånd försl sedan </span><span style='letter-spacing:-.3pt'>de har kommit </span>hit.<span style='letter-spacing:-.3pt'> En av expertgruppen år 1970 genomförd intervjuun­</span><span style='letter-spacing:-.25pt'>dersökning bland dessa utomnordiska zigenarna visade bl. a. all handlägg­</span><span style='letter-spacing:-.1pt'>ningstiden för tillslåndsärendena ofta hade varil myckel lång, i vissa fall drygt ett år. Expertgruppen anser att denna långa passiva väntan på beslut </span><span style='letter-spacing:-.25pt'>är så destruktiv och demoraliserande all många zigenare får slora svårigheler </span>alt sedan <span style='letter-spacing:.8pt'>tillstånd</span> har beviljats orka med de krav som då ställs på dem <span style='letter-spacing:-.05pt'>i fråga om anpassning </span>till-<span style='letter-spacing:-.05pt'>den nya situationen, i synnerhet som många </span><span style='letter-spacing:-.25pt'>redan vid hitkomsten är socialt svårt handikappade. Expertgruppen </span>vill<span style='letter-spacing:-.25pt'> där­</span><span style='letter-spacing:-.2pt'>för understryka vikten av alt den zigenare som har ansökt om uppehålls­</span><span style='letter-spacing:-.35pt'>tillstånd snarast möjligl bereds </span><span style='letter-spacing:.35pt'>tillfälle</span><span style='letter-spacing:-.35pt'> alt della i meningsfull verksamhel, </span><span style='letter-spacing:-.25pt'>exempelvis viss undervisning i elementära ämnen kombinerade med ADL-</span><span style='letter-spacing:-.2pt'>iräning (ADL = anpassning </span>lill<span style='letter-spacing:-.2pt'> daglig livsföring). Del skall givetvis göras </span><span style='letter-spacing:-.3pt'>klart all den erbjudna sysselsäiiningen </span><span style='letter-spacing:.4pt'>inle</span><span style='letter-spacing:-.3pt'> innebär någol löfte om all uppe­</span><span style='letter-spacing:.85pt'>hållstillstånd</span> kommer att beviljas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:2.05pt'>Organiserad</span> <span style='letter-spacing: 2.15pt'>överföring</span> <span style='letter-spacing:-.4pt'>och första omhändertagande av zige­</span><span style='letter-spacing:-.25pt'>nare har i princip skett inom ramen för den reguljära flyktingverksamheten, Kostnadema har belastat anslagel Ålgärder för flyktingar. Med stöd av sär­</span><span style='letter-spacing:.55pt'>skilda</span> <span style='letter-spacing:-.3pt'>bemyndiganden har AMS i samråd med socialstyrelsen, invandrar­</span><span style='letter-spacing: -.05pt'>verket och expertgruppen tagit ut och </span>lill<span style='letter-spacing:-.05pt'> Sverige fört över sammanlagl </span><span style='letter-spacing:-.2pt'>185 socialt handikappade utomnordiska zigenare under åren 1971-1974, </span><span style='letter-spacing:-.4pt'>Överföringar har ägt rum från </span><span style='letter-spacing:.4pt'>Italien,</span><span style='letter-spacing:-.4pt'> Frankrike, Holland och Spanien, AMS </span><span style='letter-spacing:-.15pt'>har haft ansvaret för transporten av de uttagna zigenarna från ullagnings­</span><span style='letter-spacing:-.25pt'>landel </span>till<span style='letter-spacing:-.25pt'> Sverige liksom för inkvartering och första omhändertagande i </span><span style='letter-spacing:-.1pt'>Sverige, Samtliga överförda- grupper har under den första tiden vistats i </span><span style='letter-spacing:-.4pt'>någon av AMS mottagningsförläggningar, varefter de har bosalt sig i </span>olika <span style='letter-spacing:-.25pt'>kommuner. Under tiden på moiiagningsförläggningen har AMS föreskrifter </span><span style='letter-spacing:-.2pt'>angående hjälpverksamhet för flyktingar </span>gällt.<span style='letter-spacing:-.2pt'> De vuxna har fått under­visning i läsning och skrivning, svenska, matematik, natur- och samhälls­</span><span style='letter-spacing:-.25pt'>orienterande ämnen saml ADL-träning, De skolplikiiga barnen har antingen gått i ortens grundskola </span>eller<span style='letter-spacing:-.25pt'> i särskilt anordnad undervisning på föriägg­</span>ningen.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Expertgruppen anser att reglerad, organiserad överföring av utomnordiska </span><span style='letter-spacing:-.1pt'>zigenare bör förekomma även fortsättningsvis. Det vikligasle argumentet </span><span style='letter-spacing:-.35pt'>för en organiserad överföring är alt del genom denna </span>blir<span style='letter-spacing:-.35pt'> möjligl all i förväg </span><span style='letter-spacing:-.3pt'>planera lämpliga åtgärder för zigenarnas mottagande här. En särskild sam­</span>rådsgrupp för alla zigenska frågor föreslås av expertgruppen få till <span style='letter-spacing:-.25pt'>uppgift all </span>bl,<span style='letter-spacing:-.25pt'> a, bedöma de allmänna förutsättningama för och la </span><span style='letter-spacing:.65pt'>initiativ</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7237> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7238> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -1.15pt'>143</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>lill <span style='letter-spacing: -.15pt'>organiserad överföring, Utlagning och överföring bör ske i grupper ett </span><span style='letter-spacing:-.3pt'>par gånger om årel. Gruppernas slorlek bör begränsas </span>lill<span style='letter-spacing:-.3pt'> 25-30 personer. </span><span style='letter-spacing:-.05pt'>Huruvida en överföring av denna omfattning bör ske måsle dock prövas </span><span style='letter-spacing:-.25pt'>från </span>lid<span style='letter-spacing:-.25pt'> </span>lill<span style='letter-spacing:-.25pt'> annan. Samrådsgruppen bör tillsammans med berörda cenlrala . </span><span style='letter-spacing:-.15pt'>verk ingå i en framlida ullagningsdelegalion och huvudansvaret för ul-</span><span style='letter-spacing:-.1pt'>lagningen bör åvila den cenlrala myndighel, som har motsvarande ansvar </span><span style='letter-spacing:-.25pt'>för den reguljära flykiingverksamheten. Uttagningen bör i största möjliga </span><span style='letter-spacing:-.2pt'>ulslräckning förberedas på s. k. dossierbasis. Detta ger ullagningsdelega-</span><span style='letter-spacing:-.15pt'>tionen större möjligheter att på ett tidigt stadium göra en preliminär be­</span><span style='letter-spacing:-.1pt'>dömning av erforderliga insalser, tade inför den kommande överföringen </span>och inför mottagandel här.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Vid vistelse i motlagningsförläggning är risken för institutionalisering och passivisering påtaglig. Expertgruppen föreslår därför atl förläggningsliden </span><span style='letter-spacing:-.35pt'>begränsas </span>till<span style='letter-spacing:-.35pt'> tre månader. Förläggningsliden skall göras så aktiv som möjligl </span>för zigenarna och förutom den teoretiska undervisningen skall den vara <span style='letter-spacing:-.25pt'>en praktisk förberedelse för kommande familjeboende. Den ordinarie per­</span><span style='letter-spacing:-.3pt'>sonalstyrkan vid föriäggningen bör regelmässigt ulökas med psykolog och </span>familjepedagog.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>De zigenare som under efterkrigstiden har invandrat </span>till<span style='letter-spacing:-.1pt'> Sverige har i </span><span style='letter-spacing:-.4pt'>slor utsträckning gjort detla för atl kunna få fast </span><span style='letter-spacing:1.9pt'>bostad</span><span style='letter-spacing:-.4pt'> . Vid den </span>in­<span style='letter-spacing: -.25pt'>tervjuundersökning som expertgruppen gjorde år 1970 bland utomnordiska </span><span style='letter-spacing:-.35pt'>zigenare ansågs della vara huvudanledningen </span>till<span style='letter-spacing:-.35pt'> invandringen </span>hit.<span style='letter-spacing: -.35pt'> Anskaff­</span><span style='letter-spacing:-.3pt'>ningen av bosläder har främst skett genom medverkan från resp. social­förvaltningar. För flykting som arbelsplaceras från någon av AMS mot-</span><span style='letter-spacing: -.25pt'>lagningsförläggningarskall länsarbetsnämnd svara förbosladsanskaffningen. </span><span style='letter-spacing:-.3pt'>Ca 85 96 av de utomnordiska zigenarna i Sverige omfattas av de särskilda </span>bestämmelserna för flyktningar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>De enskill invandrade zigenarna, som kom </span>lill<span style='letter-spacing:-.3pt'> Sverige före år 1970, sökte sig undantagslöst </span>lill<span style='letter-spacing:-.3pt'> Siockholm eller Malmö där de största grupperna fort­</span><span style='letter-spacing:-.35pt'>farande finns. De organiseral överförda zigenarna är bosatta i ell </span>15-tal<span style='letter-spacing: -.35pt'> kom­</span><span style='letter-spacing:-.1pt'>muner. Bosladsplaceringen för dessa har förberetts under den </span>tid<span style='letter-spacing:-.1pt'> de har </span><span style='letter-spacing:-.35pt'>vistats på motlagningsförläggning. Vid val av vilka kommuner som </span>skulle tillfrågas har i första hand sådana där det finns AMU-center kommit <span style='letter-spacing:-.3pt'>i fråga för att möjliggöra en omedelbar fortsättning av de vuxna zigenarnas </span>ulbildning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Expertgruppen anser all zigenarnas, liksom övriga invandrares och mi­</span><span style='letter-spacing:-.1pt'>noritetsgruppers bostadsförhållanden i princip bör behandlas inom ramen för de generella bostadspolitiska ålgärder, som har föreslagits av boende-</span><span style='letter-spacing:-.25pt'>och finansieringsulredningarna. Del finns dock skäl all understryka det spe­</span>ciella <span style='letter-spacing:-.25pt'>ansvar som åvilar kommuner, bostadsbolag och hyresvärdar, när det gäller att medverka </span>till<span style='letter-spacing:-.25pt'> acceptabla boendeförhållanden för en i så många </span>avseende resurssvag grupp som den zigenska.</p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><span style='letter-spacing:2.0pt'>Familjepedagogisk</span> <span style='letter-spacing:2.15pt'>verksamhel</span> har- <span style='letter-spacing:-.45pt'>som försöksverksam-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7239> <p class=MsoNormal style='margin-bottom:42.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7240> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.1pt'>144</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>hel - bedrivils bland ulomnordiska zigenare sedan år 1970. Kungl. Maj:l </span><span style='letter-spacing:-.1pt'>bemyndigade socialsiyrelsen </span>all<span style='letter-spacing:-.1pt'> fr.o. m. den I </span>juli<span style='letter-spacing: -.1pt'> 1972 ersälia kommun </span><span style='letter-spacing:-.3pt'>för lämnad hjälp </span>lill<span style='letter-spacing:-.3pt'> överförda ulomnordiska zigenare avseende </span>bl.<span style='letter-spacing:-.3pt'> a. kosi­</span><span style='letter-spacing:-.25pt'>nader j samband med personella insalser i syfte atl underlätta zigenarnas </span><span style='letter-spacing: -.35pt'>anpassning </span>till<span style='letter-spacing:-.35pt'> svenska förhållanden. Organiserat överförda zigenska familjer </span><span style='letter-spacing:-.15pt'>har </span>alla<span style='letter-spacing:-.15pt'> någon kontakt med familjepedagogisk verksamhet, medan endast elt mindre antal familjer bland de spontant invandrade zigenarna har haft </span>sådan kontakt. En förutsättning för all kommunerna skall få statsbidrag <span style='letter-spacing:-.3pt'>för familjepedagogisk verksamhet är atl zigenarna är klassificerade som flyk­</span>tingar eller därmed jämställda.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Familjepedagogernaäranställdaav kommunen. I initialskedet med arbelel hos zigenarna har en rad praktiska ålgärder dominerat pedagogens verk­</span><span style='letter-spacing:-.15pt'>samhel. Del har t. ex. varit fråga om att lära zigenarna elementära rutiner </span><span style='letter-spacing:-.1pt'>såsom skötsel av lägenhet, inköp av matvaror och andra förnödenheter. </span><span style='letter-spacing:-.3pt'>Vidare har del varit nödvändigt atl bygga upp goda relationer med daghem, </span><span style='letter-spacing:-.25pt'>lekskola, grundskola, vuxenskola m. m. En </span><span style='letter-spacing:.85pt'>viktig</span><span style='letter-spacing:-.25pt'> uppgifl för familjepe­</span><span style='letter-spacing:-.2pt'>dagogen som kvarslår under lång </span><span style='letter-spacing:.35pt'>lid</span><span style='letter-spacing:-.2pt'> är alt hos både zigenare och svenskar </span>öka insikten om de skilda kulturerna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>Expertgruppen anser all den familjepedagogiska verksamheten är vär­</span><span style='letter-spacing:-.2pt'>defull för att stödja zigenarna och framhåller atl det ulan denna verksamhel hade varil svårl all överhuvudiagel la emot de zigenska familjerna. Ex­</span><span style='letter-spacing:-.1pt'>pertgruppen förordar därför atl del familjepedagogiska arbelel upphör all </span><span style='letter-spacing:-.3pt'>vara försöksverksamhet och fortsättningsvis skall slå </span>lill<span style='letter-spacing:-.3pt'> förfogande för </span>zi­genare, som är i behov av delta slöd. Vidare ulgår expertgruppen ifrån <span style='letter-spacing: -.25pt'>alt slalen i fortsättningen ersätter kommun för verksamheien. Socialstyrelsen </span><span style='letter-spacing:-.1pt'>bör ges i uppdrag all svara för familjepedagogernas vidareulbildning saml </span>all lösa handledarfrågan.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.45pt'>I lagen (1973:1205) om </span><span style='letter-spacing:2.1pt'>förskoleverksamhet</span><span style='letter-spacing: -.45pt'> stadgasalt barn, som </span><span style='letter-spacing:-.15pt'>av fysiska, psykiska, sociala, språkliga eller andra skäl behöver särskilt slöd </span><span style='letter-spacing:-.1pt'>i </span>sin<span style='letter-spacing:-.1pt'> ulveckling, så långt som möjligt skall beredas plals i förskola redan </span><span style='letter-spacing:-.25pt'>före sex års ålder. 1 motiven </span>lill<span style='letter-spacing:-.25pt'> lagen framhålls atl invandrarbarn ofla har </span><span style='letter-spacing:-.15pt'>behov av sådant stöd och att del därför är </span><span style='letter-spacing:.85pt'>viktigt</span><span style='letter-spacing:-.15pt'> atl invandrarbarn med språk- och/eller koniakisvårigheier får della i förskoleverksamhei så tidigi </span>som möjligl.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Expertgruppen anser all de zigenska barnen lillhör den grupp som har särskilt behov av tidig placering i förskola och att det är ell krav vid bo­</span><span style='letter-spacing:-.2pt'>sättning av zigenska familjer all kommunen skall kunna ordna dessa barns </span><span style='letter-spacing:-.3pt'>placering </span>vid<span style='letter-spacing: -.3pt'> daghem, lekskolor och friiidshem, Invandrarutredningen fram­</span><span style='letter-spacing:-.2pt'>höll i </span>sitt<span style='letter-spacing: -.2pt'> huvudbetänkande (SOU 1974:69) atl språklräning för att främja </span><span style='letter-spacing:.55pt'>akiiv</span> <span style='letter-spacing:-.35pt'>tvåspråkighet bör förekomma redan i förskolan. Expertgruppen ansluter </span><span style='letter-spacing:-.2pt'>sig </span>till<span style='letter-spacing:-.2pt'> invandrarulredningens uppfattning, men är medveten om svårig­</span><span style='letter-spacing:-.15pt'>heterna all få lärare i zigenarnas modersmål, romanés, Elt sätt all minska </span>dessa svårigheler kan vara all öppna möjligheier för zigenska ungdomar</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7241> <p class=MsoNormal style='margin-bottom:41.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7242> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.15pt'>145</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>och vuxna alt engagera sig i förskolans arbete på hel- eller deltid. Dessa </span><span style='letter-spacing:-.2pt'>bör då också stimuleras </span>lill<span style='letter-spacing:-.2pt'> ulveckling av modersmålet och ulbildning i </span>svenska språket.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.4pt'>Under åren 1973 och 1974 gjorde skolöverstyrelsen på </span><span style='letter-spacing:.35pt'>initiativ</span><span style='letter-spacing:-.4pt'> av ex­</span><span style='letter-spacing:-.1pt'>pertgruppen två undersökningar om skolsituationen för zigenska elever i </span><span style='letter-spacing:-.15pt'>den svenska </span><span style='letter-spacing: 2.5pt'>grundskolan.</span><span style='letter-spacing:-.15pt'> Av dessa undersökningar framgår bl, a, </span><span style='letter-spacing:-.2pt'>alt en myckel stor del av de zigenska eleverna - trots kraftiga stödåtgärder </span><span style='letter-spacing:-.15pt'>såsom klinikundervisning, stödundervisning och hemspråksundervisning -</span><span style='letter-spacing:-.2pt'>uppvisar en otillfredsställande skolanpassning, särskilt i tonåren, bristande koncentration, dåliga kamralrelationer och aggresiviiet. Skolans kontakter </span>med föräldrarna är bristfälliga eller saknas hell.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Enligl expertgruppen visar de båda undersökningarna all de zigenska bar­</span><span style='letter-spacing:-.1pt'>nen troligen är den elevkategori som har de största skolsvårighelerna och all de zigenska ungdomarna i gymnasieåldern hör </span>till<span style='letter-spacing: -.1pt'> de sämst utbildade </span>och minsl ulbildningsmoliverade.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>För de zigenska barnen har hemspråksundervisning i grundskolan fö­rekommit i myckel blygsam omfauning. Delta beror bl. a. på aU romanés </span><span style='letter-spacing:-.3pt'>endasi förekommer som talspråk. Expertgruppen föreslår därför all del försök </span>lill <span style='letter-spacing:-.3pt'>muntliga översättningar </span>till<span style='letter-spacing:-.3pt'> romanés av samhällsorienterande läromedel </span><span style='letter-spacing:-.25pt'>för lågstadiet, som har påbörjals av skolöverstyrelsen snarast fullföljs och </span><span style='letter-spacing: -.2pt'>prövas. Vidare bör ökade ansträngningar göras för all engagera vuxna </span>zi­genare som lärare/lärarassislenier i hemspråksundervisning i romanés.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.15pt'>För zigenska elever - i synnerhet i åldern 13-16 år - bör särskilda an­ordningar såsom enskild undervisning, individuellt anpassad studiegång, </span><span style='letter-spacing:-.3pt'>förlängd grundskoleundervisning, arbeislivsorienlering m. m. prövas i slörre </span><span style='letter-spacing:-.25pt'>utsträckning än </span><span style='letter-spacing: .35pt'>hittills.</span><span style='letter-spacing:-.25pt'> Med hänsyn </span><span style='letter-spacing:.4pt'>lill</span><span style='letter-spacing:-.25pt'> den starka opinionen inom den zigenska gruppen kan del vara önskvärt all undervisa zigenska flickor och </span>pojkar i tonåren i skilda grupper.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Expertgruppen förordar all fortlöpande inventeringar görs för planering </span><span style='letter-spacing:-.25pt'>av undervisning av zigenska barn i olika åldrar saml all del bör åvila skol­överstyrelsen all göra sådana inventeringar i samarbete med berörda myn­</span><span style='letter-spacing:-.1pt'>digheler och organ. Expertgruppen föreslår alt en bred försöksverksamhel </span><span style='letter-spacing:-.25pt'>på olika åldersstadier planeras med en sådan inventering som utgångspunkt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>Ulomnordiska zigenare har deltagit i kommunal </span><span style='letter-spacing:2.25pt'>vuxenutbildning, </span>studieförbundens undervisning i svenska för invandrare och framför alll i arbetsmarknadsutbildning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>I den kommunala vuxenutbildningen har zigenare deltagit i den s. k. analfabelundervisningen, för vilken kommunerna erhåller statsbidrag enligl </span><span style='letter-spacing:-.3pt'>bestämmelser i beslut den 29 maj 1969. Studiesocialt slöd ulgår inle i någon </span>form under utbildningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Merparten av de ulomnordiska zigenare som deltagit i vuxenundervisning </span>har gjort detla i någon form av arbetsmarknadsutbildning. Med slöd av <span style='letter-spacing:-.25pt'>olika bemyndiganden har AMS och skolöverstyrelsen som försöksverksam­</span><span style='letter-spacing:-.05pt'>het anordnat särskild ulbildning för zigenare inom ramen för arbelsmark-</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>10 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 13</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7243> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7244> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.1pt'>146</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>nadsutbildningen.' Dessa kurser har avsett atl ge grundläggande kun­<span style='letter-spacing:-.25pt'>skaper i svenska och matematik saml en vid social träning och samhälls­</span><span style='letter-spacing:-.15pt'>orientering med stor vikt lagd vid en saklig orientering om arbetsmarknad och yrkesliv saml om olika studie- och utbildningsvägar. Enligl läroplanen </span><span style='letter-spacing:-.3pt'>är kurstidens längd 42 veckor, men kan med hänsyn </span>lill<span style='letter-spacing:-.3pt'> individuella behov </span>föriängas eller avkortas.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Expertgruppen anser all vuxenundervisningen bör integreras i ell samlat </span><span style='letter-spacing:-.25pt'>aktionsprogram för zigenarna som också innefallar förskoleverksamhet, sär­skilt slöd ål skolplikiiga zigenska bam och familjepedagogisk verksamhel. </span><span style='letter-spacing:-.2pt'>Målet för delta program skall vara all successivi öka zigenarnas förutsätt­</span><span style='letter-spacing:-.15pt'>ningar all fritt välja ulbildning, yrke och levnadsform samt alt stärka deras </span>tillit lill egen identitet i samhället.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Vuxenutbildningen bör även fortsättningsvis huvudsakligen bedrivas </span><span style='letter-spacing:-.2pt'>inom arbetsmarknadsutbildningens ram eftersom denna möjliggör en önsk­värd kombination av teoretisk och praktisk utbildning och återkommande </span>ulbildning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Läroplanen för den kurs som f n. används måsle omarbetas och göras </span><span style='letter-spacing:-.15pt'>mera flexibel för all ge uirymme för deltagande på deltid och hemunder­</span><span style='letter-spacing:-.3pt'>visning saml för perioder med tillämpningsövningar i reell arbetsmiljö. Kurs­</span><span style='letter-spacing:-.4pt'>tiden bör därför </span>inle<span style='letter-spacing:-.4pt'> från början fixeras </span><span style='letter-spacing:.45pt'>lill</span><span style='letter-spacing:-.4pt'> viss längd. För zigenare anpassade </span><span style='letter-spacing:-.25pt'>läromedel fördenna utbildningsform måste snarast utarbetas. Expertgruppen </span><span style='letter-spacing:-.2pt'>understryker vidare behovet av atl lärarna får en ulbildning som </span>inte<span style='letter-spacing:-.2pt'> enbart </span><span style='letter-spacing:-.25pt'>är ämnespedagogisk och ämnesmetodisk ulan också ger en </span><span style='letter-spacing:.6pt'>inblick</span><span style='letter-spacing:-.25pt'> i </span>zi­<span style='letter-spacing:-.3pt'>genarnas historia, kultur och levnadsvanor. Skolöverstyrelsen bör </span><span style='letter-spacing:.4pt'>lilldelas </span><span style='letter-spacing:-.1pt'>medel för utarbetande av läroplan, metodiska anvisningar och läromedel </span>saml medel för att genomföra lärarutbildningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Expertgruppen beräknar koslnaderna för utarbetande av läroplaner, meto­</span><span style='letter-spacing:-.3pt'>diska anvisningar och läromedel under den första treårsperioden </span>till<span style='letter-spacing:-.3pt'> 800 000 </span>kr. per år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Expertgruppen föreslår alt del hos skolöverstyrelsen snarast bör inrättas </span><span style='letter-spacing:-.2pt'>två konsulenttjänster för frågor rörande zigenarundervisning. Koslnaderna </span>härför beräknas lill 200 000 kr. per år.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.45pt'>1 fråga om zigenarnas </span><span style='letter-spacing:2.1pt'>arbetssituation</span><span style='letter-spacing: -.45pt'> anser expertgruppen alt mål­</span><span style='letter-spacing:-.3pt'>sättningen bör vara att så långl som möjligl skapa förutsättningar för zigenare </span><span style='letter-spacing:-.2pt'>all försörja sig av egel arbele i de yrken som finns på den svenska ar­</span><span style='letter-spacing:-.25pt'>betsmarknaden. De traditionella zigenaryrkena såsom kopparslageri, förten­</span><span style='letter-spacing:-.2pt'>ning, skroihandel, häsihandel m. fl. är inle längre gångbara i det svenska </span><span style='letter-spacing:-.15pt'>samhället. För att zigenare skall få möjlighet </span>till<span style='letter-spacing: -.15pt'> försörjning genom eget </span>arbete krävs speciella ålgärder från arbelsförmedlingens sida. 1 dag finns <span style='letter-spacing:-.45pt'>i regel vare sig erforderiiga kunskaper </span>eller<span style='letter-spacing: -.45pt'> </span><span style='letter-spacing:.45pt'>tillräcklig</span><span style='letter-spacing:-.45pt'> </span>tid<span style='letter-spacing:-.45pt'> för att förmed­</span><span style='letter-spacing:-.25pt'>lingsarbelet för zigenare skall kunna fungera tillfredsställande. Det är ex­</span><span style='letter-spacing:-.05pt'>pertgruppens uppfallning atl del med en förstärkt arbeisförmedlingsverk-</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>'Kursen Omställning oeh träning (läroplan </span><span lang=EN-US style='letter-spacing: -.55pt'>X </span>21,2411).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7245> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7246> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -1.3pt'>147</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>samhet </span>skulle<span style='letter-spacing:-.15pt'> vara möjligl all finna arbete ål elt anlal zigenare som idag </span><span style='letter-spacing:-.1pt'>mer eller mindre engagerat följer en utbildning eller inte har något arbete alls. Expertgruppen föreslår därför all länsarbetsnämnderna i Stockholms </span>och Malmöhus län lillförs ytterligare vardera två och länsarbetsnämnden <span style='letter-spacing:-.1pt'>i Västmanlands län en arbelsförmedlare för zigenarärenden. Kostnaderna </span><span style='letter-spacing:-.05pt'>för dessa personalförstärkningar beräknas </span>till<span style='letter-spacing: -.05pt'> 320 000 kr, per år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>De svenska zigenarna har i etl anlal fall erhållil näringshjälp, vilkel har </span>gjort del möjligl för dem att klara <span style='letter-spacing:.75pt'>sin</span> försörjning. Expertgruppen anser all del även i den utomnordiska zigenska gruppen lorde finnas personer för vilka denna form av arbetsvårdande åtgärd är värd alt pröva.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Expertgruppen föreslär slutligen atl en särskild </span><span style='letter-spacing:2.15pt'>samrådsgrupp</span><span style='letter-spacing: -.35pt'> </span>in­<span style='letter-spacing:-.25pt'>rättas som främsl skall verka för att främja samverkan mellan berörda cen­trala ämbetsverk och avse samtliga zigenska grupper i landet. De cenlrala myndigheter som är direkl berörda av zigenarfrågor är AMS, skolöversty­</span><span style='letter-spacing: -.05pt'>relsen, socialstyrelsen och statens invandrarverk. För alt de ålgärder som de olika verken beslutar skall ge bästa möjliga resultat och kunna följas </span><span style='letter-spacing:-.25pt'>upp på regional och kommunal nivå krävs ell betydande samråds- och sam­</span><span style='letter-spacing:-.3pt'>ordningsarbete. Ett stort anlal kommuner har på olika sätt fört fram önskemål om etl statligt samordningsorgan, som </span><span style='letter-spacing:.55pt'>skulle</span><span style='letter-spacing:-.3pt'> möjliggöra fastare samordning </span><span style='letter-spacing:-.1pt'>av slatliga ålgärder och smidigare samarbete mellan berörda myndigheter </span><span style='letter-spacing:-.4pt'>på olika nivåer. Expertgruppen är av den uppfattningen alt en sådan sam verkan </span><span style='letter-spacing:-.35pt'>bäst säkerslällsgenom inrättande av en särskild samrådsgrupp, som får resurser </span>försekreterarfunklioner.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>I gruppen bör ingå av regeringen utsedda representanter i beslutande ställ­</span><span style='letter-spacing:-.1pt'>ning från berörda cenlrala verk saml från Kommunförbundet, Vid behov </span>bör gruppen samråda med representanter för zigenska organisationer,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Enligl expertgruppens uppfallning bör samrådsgruppen vara ell forum </span><span style='letter-spacing:-.3pt'>för samråd mellan bl, a, berörda ämbetsverk och represenianter för zigenarna </span>saml dessulom ha lill uppgifl</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>alt medverka i informalion om zigenarfrågor och stimulera </span>lill<span style='letter-spacing:-.3pt'> gemensam </span>ulbildning av berörda personalgrupper,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>all följa och vid behov initiera forskning, försöksverksamhel och utbild­</span>ning inom områdel,</p> <p class=MsoNormal style='margin-left:9.6pt'><span style='letter-spacing:-.2pt'>all främja tillkomsten av zigenska föreningar saml</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>att följa zigenarfrågans internationella utveckling.</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Expertgruppen framhåller vidare lämpligheten av atl del tillskapas elt </span><span style='letter-spacing:-.1pt'>samordningsorgan i kommuner med ett slörre anlal zigenare för all dels </span><span style='letter-spacing:-.25pt'>lämna informalion om zigenska förhållanden </span>lill<span style='letter-spacing:-.25pt'> sådana grupper som kom­</span><span style='letter-spacing:-.2pt'>mer i kontakt med zigenare, dels medverka </span>lill<span style='letter-spacing:-.2pt'> all av olika myndigheler </span><span style='letter-spacing:-.1pt'>vidtagna ålgärder samordnas på ell sådant säll all del ger bästa resultat. </span><span style='letter-spacing:.4pt'>Initiativ</span> till <span style='letter-spacing:-.4pt'>bildande av sådana kommunala samarbelsorgan bör enligl ex­</span>pertgruppen i första hand tas av de sociala centralnämnderna.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7247> <p class=MsoNormal style='margin-bottom:47.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7248> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -1.2pt'>148</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Remissyttrandena</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Expertgruppens uppfattning om vilka övergripande </span>mål<span style='letter-spacing:-.2pt'> som skall gälla </span><span style='letter-spacing: -.25pt'>för arbelel med zigenarna delas av de remissinstanser som uttalar sig härom. </span><span style='letter-spacing:-.35pt'>Bland dessa kan nämnas socialstyrelsen, slalskonlorei. siaiens kiilntrråd, sta­</span><span style='letter-spacing:-.45pt'>tens invandrarverk, länsstyrelserna i Kronobergs och Västmanlands län samt </span><span style='letter-spacing:-.15pt'>RIB. Socialstyrelsen understryker viklen av alt det krävs särskilda ålgärder </span><span style='letter-spacing:-.2pt'>för den zigenska gruppen även om man sä långt som möjligl utnyttjar de </span><span style='letter-spacing:-.15pt'>resurser som ryms inom ramen för generella reformer. Det grundläggande för arbetet med zigenarna bör vara en slrävan att ge zigenarna en sådan </span><span style='letter-spacing:-.05pt'>kulturell trygghet all de kan utnyttja sina egna resurser i vårt samhälle. </span><span style='letter-spacing:-.2pt'>Statens kulturråd, som efterlyser förslag som har betydelse för zigenarnas </span><span style='letter-spacing:-.15pt'>kultur, anser del viktigt att man vid fastställande av målen för samhällets politik för zigenarna lar fasla på Europarådels rekommendation alt bevara </span><span style='letter-spacing:-.2pt'>och stärka zigenarnas kultur. Invandrarverket framhålleratt zigenarna enligt del uppställda valfriheismålet bör ha möjlighet atl bevara och utveckla den </span>egna kulturen samt all del egna språket är en grundsten i kulluren. Det <span style='letter-spacing:-.25pt'>bör därför vara en angelägen uppgifl för forskningen alt i samarbete med zigenarna inleda en nedieckning av de zigenska språken och muntliga tra­</span>ditionerna,</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'><span style='letter-spacing:-.45pt'>Förslagel atl </span><span style='letter-spacing: 2.25pt'>enskill</span><span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:2.0pt'>inresta</span><span style='letter-spacing:-.45pt'> zigenare, som har ansökt om uppehålls-</span><span style='letter-spacing:-.15pt'>och arbetstillstånd, skall beredas möjlighet att under den </span>lid<span style='letter-spacing:-.15pt'> de väntar på beslut i tillståndsfrågan delta i en meningsfull verksamhet har </span><span style='letter-spacing:.7pt'>tillstyrkts </span><span style='letter-spacing:-.25pt'>av de remissinstanser som har berört frågan. Skolöverstyrelsen finner det </span><span style='letter-spacing:-.2pt'>angeläget alt förslagel genomförs eflersom studie- och ulbildningsmotiva-</span><span style='letter-spacing:-.15pt'>tionen sjunker snabbt under väntetiden och efterträds av en alltmer </span>till­<span style='letter-spacing:-.2pt'>tagande passivitet, AMS tillstyrker förslagel under förutsättning att bestäm­</span><span style='letter-spacing:-.15pt'>melserna för den reglerade invandringen </span>inte<span style='letter-spacing:-.15pt'> uppluckras. Flera instanser, </span>bl.a. <span style='letter-spacing:-.4pt'>AMS, skolöverstyrelsen, socialstyrelsen och LO anser att zigenarna i </span><span style='letter-spacing:-.3pt'>möjligaste mån bör beredas möjlighet att vistas på AMS moilagningsför-läggningar för ftyktingar, där del redan nu finns resurser att ta emot zigenska </span><span style='letter-spacing:-.4pt'>grupper. AMS. länsstyrelserna i Kronobergs och Västmanlands län. Koinnntn-</span><span style='letter-spacing:-.3pt'>förbundet och Malmö kommun m. fl. understryker emellertid vikten av atl </span>handläggningstiderna för lillslåndsärenden förkortas.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Nästan samlliga remissinstanser ansluter sig </span>till<span style='letter-spacing:-.3pt'> förslaget om fortsatt </span><span style='letter-spacing:2.05pt'>organiserad</span> <span style='letter-spacing: 2.05pt'>överföring</span> <span style='letter-spacing:-.4pt'>av utomnordiska zigenare enligl de prin­</span><span style='letter-spacing:-.2pt'>ciper som </span><span style='letter-spacing:.75pt'>hittills</span><span style='letter-spacing:-.2pt'> har tillämpats. Några instanser </span>bl.<span style='letter-spacing:-.2pt'> a. TCO och Svenska röda korset understryker atl en sådan kollektiv överföring </span>inte<span style='letter-spacing:-.2pt'> får innebära </span><span style='letter-spacing: -.15pt'>atl det </span>blir<span style='letter-spacing:-.15pt'> svårare för enskilt invandrade zigenare atl få slanna i Sverige. </span><span style='letter-spacing:-.25pt'>TCO framhåller alt varje ansökan från enskilt invandrad zigenare självfallet </span>måsle prövas enligl de riktlinjer som gäller för utomnordisk invandring <span style='letter-spacing:-.2pt'>i allmänhet. Socialsiyrelsen - som i annal sammanhang erinrar om all </span>zi­<span style='letter-spacing:-.3pt'>genarna har ell vidare familjebegrepp än </span>enligl<span style='letter-spacing:-.3pt'> svenska förhållanden - anser </span><span style='letter-spacing:-.35pt'>alt man bör begränsa den organiserade överföringen av zigenare </span>lill<span style='letter-spacing:-.35pt'> släktingar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7249> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7250> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.15pt'>149</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>till <span style='letter-spacing: -.25pt'>familjer som redan finns i Sverige. Länsstyrelsen I Malmöhus län anför </span><span style='letter-spacing:-.05pt'>alt erfarenheterna </span><span style='letter-spacing: .8pt'>hittills</span><span style='letter-spacing:-.05pt'> talar för att en fortsalt organiserad invandring </span><span style='letter-spacing:-.15pt'>bör anslå </span>tills<span style='letter-spacing:-.15pt'> mera konkreta resultat har uppnåtts rörande arbetsplacering </span>av de zigenare i arbetsför ålder som redan befinner sig här.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Flera instanser har anfört synpunkler på </span>bl.<span style='letter-spacing:-.3pt'> a. planeringen av överföringen och föriäggningsvistelsen. Invandrarverket anser- i likhel med expertgruppen </span><span style='letter-spacing:-.15pt'>- all information </span>till<span style='letter-spacing:-.15pt'> de zigenare, som kommer ifråga.för utlagning, om </span><span style='letter-spacing:-.2pt'>möjligl bör ske redan före uttagningen. Informationen bör vara muntlig, </span><span style='letter-spacing: -.05pt'>eftersom de flesta är analfabeter. Del bör ankomma på skolöverstyrelsen </span><span style='letter-spacing:-.3pt'>alt utarbeta meloder och hjälpmedel att användas vid informalion </span>till<span style='letter-spacing:-.3pt'> denna </span><span style='letter-spacing:-.25pt'>grupp. Särskilda resurser bör avsättas för ändamålet. För sakinnehållet i </span><span style='letter-spacing: -.15pt'>informationen bör AMS, socialstyrelsen och övriga berörda myndigheter </span><span style='letter-spacing:-.25pt'>svara inom sina respektive områden, medan invandrarverket bör ha etl </span><span style='letter-spacing:-.15pt'>samordnande ansvar. Västerås komnntn förordar all del redan </span>vid<span style='letter-spacing:-.15pt'> ullag-</span><span style='letter-spacing:-.2pt'>ningen bör vara klart i vilken kommun zigenarna senare skall vara bosalla. </span>De aktuella kommunerna borde i samband med uttagningen förberedas <span style='letter-spacing:-.3pt'>för all kunna </span><span style='letter-spacing: .65pt'>vidta</span><span style='letter-spacing:-.3pt'> lämpliga ålgärder vad gäller bostad, familjepedagog, utbildning, daghemsplalser m. m. Förläggningstiden kan </span>inte<span style='letter-spacing:-.3pt'> begränsas </span>till <span style='letter-spacing:-.25pt'>tre månaderom </span>inte<span style='letter-spacing:-.25pt'> moilagarkommunen får längre </span>tid<span style='letter-spacing:-.25pt'> föratt planera mot­tagandel. Järfälla koinniitn anför liknande synpunkter. Enligl AMS bör personalstyrkan vid förläggningarna </span><span style='letter-spacing:.55pt'>vid</span><span style='letter-spacing:-.25pt'> behov kunna förslärkas med psy­</span><span style='letter-spacing:-.3pt'>kolog och familjepedagog. Statens kitltiirråd föreslår att den myndighel som </span><span style='letter-spacing:-.35pt'>har ansvarel för lägervislelsen i samråd med studieförbund på orten </span>eller <span style='letter-spacing:-.25pt'>länsbildningsförbund planlägger aktiverande verksamhel där kulturpedago­</span><span style='letter-spacing:-.15pt'>ger och kulturarbetare kan medverka. LO anser att man bör överväga alt </span><span style='letter-spacing:-.4pt'>bygga ul någon motlagningsförläggning </span>lill<span style='letter-spacing:-.4pt'> förberedande zigenarskola samt </span><span style='letter-spacing:-.2pt'>förlänga vistelseiiden. Utbildningen och vistelsen vid skolan bör målmed­</span><span style='letter-spacing:-.45pt'>vetet ges en sådan </span><span style='letter-spacing: .65pt'>inriktning</span><span style='letter-spacing:-.45pt'> all den framträder som förberedelse för arbets­</span>livet. <span style='letter-spacing:-.4pt'>Socialstyrelsen förordar en särskild föriäggning för zigenare, såväl or­</span><span style='letter-spacing:-.2pt'>ganiserat överförda som sponianinvandrade. Härigenom finns slörre möj­</span><span style='letter-spacing:-.05pt'>ligheter all anpassa verksamheten </span><span style='letter-spacing:1.0pt'>lill</span><span style='letter-spacing:-.05pt'> zigenarnas särskilda behov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.45pt'>Expertgruppens principiella överväganden i fråga om </span><span style='letter-spacing:1.9pt'>bostadspoli­</span><span style='letter-spacing:2.55pt'>tiken</span> <span style='letter-spacing:-.35pt'>för zigenarna biträds eller lämnas ulan erinran av de remissinstanser </span><span style='letter-spacing:-.1pt'>som har ullalal sig i frågan. Åtskilliga instanser har dock funnit anledning </span><span style='letter-spacing:-.25pt'>atl föra fram kompletterande synpunkler. SABO. stalskontoret, bostadssty­</span><span style='letter-spacing:-.3pt'>relsen. Botkyrka och Järfälla koininiiner m. fl. understryker viklen av </span>in­<span style='letter-spacing:-.15pt'>formation och rådgivning i bostadsfrågor. Invandrarverket anser all man i </span><span style='letter-spacing:-.25pt'>den mån det är möjligt bör avdela särskilda tjänstemän för förmedling av </span><span style='letter-spacing:-.3pt'>bostäder för zigenare. Denna uppfattning delas av bl. a. Finska zigenarför­</span><span style='letter-spacing:-.4pt'>eningen i Stockholm och länsstyrelsen i Stockholms län. LO och Järfälla kom­</span><span style='letter-spacing:-.15pt'>mun anser alt socialstyrelsens bemyndigande att anskaffa insatslägenheter </span>tills <span style='letter-spacing:-.2pt'>vidare bör bestå och tillämpas i syfle all förhindra en anhopning av </span><span style='letter-spacing:-.35pt'>zigenare </span>till<span style='letter-spacing:-.35pt'> begränsade bostadsområden i bostäder tillhörande allmännyttiga</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7251> <p class=MsoNormal style='margin-bottom:43.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7252> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.1pt'>150</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>bostadsbolag. Flera instanser anser att särskilda ålgärder måste vidtas från </span><span style='letter-spacing:-.2pt'>samhällets sida för all förbällra zigenarnas svåra bostadssituation. Social­</span><span style='letter-spacing:-.25pt'>styrelsen, Malmö kommun och RIB föreslår sålunda all de nuvarande be­stämmelserna om olaga diskriminering bör ses över och ändras i syfte att </span><span style='letter-spacing:-.2pt'>förhindra nuvarande diskriminering av zigenare på bostadsmarknaden. En­</span>ligt <span style='letter-spacing:-.5pt'>KoinmunalfÖrbiindei för Sior-Stockholnis bostadsförmedling bör kostna­</span><span style='letter-spacing:-.15pt'>dema för zigenare fördelas mellan stat och kommun och mellan kommu­</span><span style='letter-spacing:-.3pt'>nerna inbördes för all i någon mån motverka en koncentration av zigenare </span>till <span style='letter-spacing:-.3pt'>vissa kommuner. Finska zigenarföreningen I Stockholm föreslår att man </span><span style='letter-spacing:-.25pt'>vid beviljande av slatliga byggnadslån skall kräva att bostadsföretagen kvo-</span><span style='letter-spacing:-.2pt'>lerar etl visst anlal lägenheter för grupper som annars har svårt all få </span>lä­<span style='letter-spacing:-.1pt'>genheter, t, ex, invandrare och andra ekonomiskt resurssvaga samt alt del </span>vid <span style='letter-spacing:-.25pt'>subventionering av oulhyrda lägenheter bör kontrolleras alt dessa lä­</span><span style='letter-spacing:-.2pt'>genheter verkligen har erbjudits nämnda grupper, Enligl socialstyrelsen bör </span><span style='letter-spacing:-.3pt'>det överhuvudiagel inte ulgå statliga lån för all läcka hyresföriusl </span>till<span style='letter-spacing:-.3pt'> bo­</span><span style='letter-spacing:-.1pt'>stadsföretag som vägrar ta emot bosladssökande, Haninge koininiin anser </span><span style='letter-spacing:-.3pt'>alt segregationen inom bostadsområden kan motverkas om </span>alla<span style='letter-spacing:-.3pt'> lägenheter underkastas förmedlingslvång. Denna fråga bör därför ägnas ylterligare upp­märksamhet. Bl. a. bör möjligheter att knyta förmedlingslvånget </span>lill<span style='letter-spacing:-.3pt'> bo­</span>stadskungörelsen prövas.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'><span style='letter-spacing:-.4pt'>Förslaget att det </span><span style='letter-spacing: 2.0pt'>familjepedagogiska</span><span style='letter-spacing:-.4pt'> </span><span style='letter-spacing:2.1pt'>arbetet</span><span style='letter-spacing:-.4pt'> bland zigenare </span><span style='letter-spacing:-.25pt'>skall upphöra all vara försöksverksamhet och fortsättningsvis stå </span>lill<span style='letter-spacing:-.25pt'> för­</span><span style='letter-spacing:-.15pt'>fogande för zigenare som är i behov av della slöd </span><span style='letter-spacing: .7pt'>tillstyrks</span><span style='letter-spacing:-.15pt'> eller lämnas </span><span style='letter-spacing:-.2pt'>utan erinran av samtliga remissinstanser. LO delar uppfattningen atl den familjepedagogiska verksamheten är elt värdefullt instrument för att hjälpa </span><span style='letter-spacing:-.3pt'>och stödja zigenare i det svenska samhället. Socialstyrelsen framhåller att </span><span style='letter-spacing:-.2pt'>familjepedagogik är etl komplement </span><span style='letter-spacing:.65pt'>till</span><span style='letter-spacing:-.2pt'> andra insalser. Familjepedagogen </span><span style='letter-spacing:-.4pt'>får </span>inle<span style='letter-spacing:-.4pt'> tvingas la på sig </span>olika<span style='letter-spacing:-.4pt'> myndigheters eller tjänstemäns arbetsuppgifter, </span><span style='letter-spacing:-.25pt'>varken socialförvaltningens eller annans. Alvesta kommun framhåller alt den </span><span style='letter-spacing:-.1pt'>familjepedagogiska verksamheten måste ses som en basinsats för atl även </span><span style='letter-spacing:-.2pt'>få andra delar av del samlade aktionsprogrammet alt fungera. Kommitn-</span><span style='letter-spacing:-.3pt'>förbiindei anför liknande synpunkler. Finska zigenarföreningen i Stockholm </span>anser all behovel av familjepedagogisk verksamhet noggrant bör prövas <span style='letter-spacing:-.05pt'>i varje särskilt fall och menar alt det ofla kan vara en </span><span style='letter-spacing:.8pt'>tillräcklig</span><span style='letter-spacing:-.05pt'> åtgärd </span><span style='letter-spacing:-.3pt'>all </span><span style='letter-spacing:.35pt'>tillsätta</span><span style='letter-spacing:-.3pt'> kontaktpersoner som kan fungera som bl. a. tolkar samt atl re­</span><span style='letter-spacing:-.25pt'>surserna inom de zigenska familjerna givetvis först bör prövas innan man </span>överhuvudiagel kopplar in utomstående.</p> <p class=MsoNormal style='margin-top:.5pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Expertgruppen ulgår i </span>sitt<span style='letter-spacing:-.1pt'> förslag från alt staten i fortsättningen skall </span><span style='letter-spacing:-.2pt'>ersätta kommunerna för den familjepedagogiska verksamheien. Samlliga remissinstanser tillstyrker delta eller lämnar förslagel utan erinran. Koni-</span><span style='letter-spacing:-.3pt'>muiialekonoiniska utredningen framhåller emellertid all </span>lill<span style='letter-spacing: -.3pt'> dess den avslulat </span><span style='letter-spacing:-.1pt'>sill arbele finns del anledning alt med viss ålerhållsamhel överväga in­</span><span style='letter-spacing:-.15pt'>förandel av nya slalsbidrag och att speciella förhållanden bör föreligga för </span><span style='letter-spacing:-.2pt'>all nu utvidga bidragen </span>till<span style='letter-spacing:-.2pt'> nya områden. Å andra sidan finner uiredningen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7253> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7254> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.55pt'>151</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>all kommunerna inle ulan kompensation bör påläggas de arbetsuppgifter </span><span style='letter-spacing:-.25pt'>och kosinader som förslagen medför. Uiredningen förutsätter därför atl en </span><span style='letter-spacing:-.15pt'>ersättning </span>lill<span style='letter-spacing:-.15pt'> kommunerna </span>tills<span style='letter-spacing:-.15pt'> vidare kan ges i de former som </span><span style='letter-spacing:.85pt'>hittills </span><span style='letter-spacing:-.1pt'>har kommit </span>lill<span style='letter-spacing:-.1pt'> användning. LO anser alt verksamheien även i rorlsätl-</span><span style='letter-spacing:-.15pt'>ningen bör finansieras av statliga medel. Statens invandrarverk framhåller </span><span style='letter-spacing:-.2pt'>all verksamheien är mycket resurskrävande för kommunerna och är elt </span><span style='letter-spacing:-.25pt'>typexempel på verksamhet som inte kan komma </span>till<span style='letter-spacing:-.25pt'> stånd om inle staten betalar. Kommunförbundet anser atl del är nödvändigt alt staten ersätter kommunerna för dess kosinader. Med hänsyn </span>till<span style='letter-spacing:-.25pt'> zigenarnas ojämna bo­</span><span style='letter-spacing:-.05pt'>sättning över landet skulle annars etl fåtal kommuner få bära större delen </span>av dessa kosinader.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Förslaget alt socialstyrelsen bör ges i uppdrag alt svara för familjepe-</span><span style='letter-spacing:-.2pt'>dagogernas vidareutbildning samt lösa handledarfrågan tillstyrks av nästan </span>alla <span style='letter-spacing:-.2pt'>remissinstanser som lar upp frågan. Kommiinjörhnndet anser dock alt del är naturiigt atl kommunens socialvård organiserar, planerar och leder verksamheten. Förbundet erinrar vidare om atl inom arbetsmarknadsut­bildningen försöksverksamhet med utbildning enligt en läroplan för fort­</span><span style='letter-spacing:.65pt'>bildning</span> <span style='letter-spacing:-.35pt'>i hemterapi skall starta under vårterminen 1976 och ifrågasätter </span><span style='letter-spacing:-.25pt'>lämpligheten av atl starta en särskild utbildning för personal verksam bland zigenare. Skäl finns dock alt ordna viss kompletteringsutbildning om </span>zi­<span style='letter-spacing:-.15pt'>genarnas speciella problem. Statens invandraiverk framhåller viklen av all </span><span style='letter-spacing:-.2pt'>de som är verksamma som familjepedagoger får en adekvat fortbildning inriktad på den zigenska gruppens situation saml att försök </span>till<span style='letter-spacing: -.2pt'> rekrytering </span><span style='letter-spacing:-.25pt'>för denna verksamhel bör ske bland zigenare. Elt minimikrav är alt zigenare </span><span style='letter-spacing:-.15pt'>anlitas i utbildningen för all berätta om zigenarnas kultur och tradition. </span><span style='letter-spacing:-.35pt'>Liknande synpunkler framförs av Finska zigenarföreningen i Stockhohn som </span><span style='letter-spacing:-.25pt'>anser atl del är en självklarhet all man i möjligasle mån bör ulbilda zigenare </span>lill konlaktpersoner och familjepedagoger.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>Expertgruppens överväganden om </span><span style='letter-spacing:1.95pt'>förskoleverksamhet</span><span style='letter-spacing: -.5pt'> för </span>zi­<span style='letter-spacing:-.2pt'>genarbarn har vunnit stor anslulning bland remissinstanserna. Koinniitn-förbundei. som delar uppfattningen all ansträngningar för alt integrera zi­genska barn i barnomsorgen är angelägna, anser del emellertid vara både </span><span style='letter-spacing:-.25pt'>onödigt och olämpligt alt - ulöver vad som redan är inskrivet i förskolelagen </span><span style='letter-spacing:-.15pt'>- föreskriva skyldighet för kommunema alt ställa plals </span>till<span style='letter-spacing:-.15pt'> förfogande så snarl en zigensk familj flyttat in i en kommun. Atl zigenska barn generellt har större behov av förskoleplats än andra barn behöver </span>inle<span style='letter-spacing:-.15pt'> betyda all </span><span style='letter-spacing:-.35pt'>behovet är </span>lika<span style='letter-spacing: -.35pt'> stort för varje enskilt bam. Bedömningen i de enskilda fallen </span><span style='letter-spacing:-.1pt'>lorde endast kunna göras lokalt i kommunen. Länsstyrelsen i Kranobergs </span><span style='letter-spacing:-.3pt'>län anser alt zigenarbarnen bör integreras i de vanliga förskoleavdelningarna. </span><span style='letter-spacing:-.2pt'>Möjligen kan - där förulsällningar finns - zigenarbarn sammanföras i sär­</span><span style='letter-spacing:-.25pt'>skilda grupper i början av vistelsen i förskola för alt få speciell språkträning </span><span style='letter-spacing:-.1pt'>men senare bör en integrering ske. Statens invandrarverk menar att del i </span><span style='letter-spacing:-.35pt'>vissa fall kan vara lämpligt att skapa särskilda grupper för de zigenska barnen. </span><span style='letter-spacing:-.1pt'>För att stärka deras kunskaper om det egna språket och den egna kulturen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7255> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7256> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.3pt'>152</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>och göra dem förtrogna med de svenska barnens &quot;värld&quot; bör en stegvis </span><span style='letter-spacing:-.3pt'>integrering i den reguljära förskolan ske, Norrköpings komnntn anser att man</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.1pt'>mot bakgrund av den </span>vikt<span style='letter-spacing:-.1pt'> som bör läggas </span>vid<span style='letter-spacing: -.1pt'> hemspråksulvecklingen</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'>-<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.25pt'>bör eftersträva all bilda särskilda förskolegrupper för zigenska barn. So­</span><span style='letter-spacing:-.3pt'>cialstyrelsen anser au det bör finnas möjligheter alt anordna särskild förskola </span><span style='letter-spacing:-.2pt'>för de zigenska barnen under den försia liden. Skolöverstyrelsen framhåller </span>atl det är mycket svårt att erhålla lärare i zigenska modersmål och anser <span style='letter-spacing:-.15pt'>att en verksamhet med alt öppna möjligheter för zigenska ungdomar och </span><span style='letter-spacing:-.25pt'>vuxna alt engagera sig i förskolans arbete skulle kunna inordnas i försöks­verksamheten med lärariedd undervisning på minoritetsspråk för bam i för­</span><span style='letter-spacing:-.15pt'>skole- och grundskoleåldern, AMS föreslår i fråga om möjligheterna för zigenska ungdomar och vuxna alt engagera sig i förskolans arbele på hel-</span><span style='letter-spacing:-.3pt'>eller dellid, alt man bör pröva de möjligheter som de arbelsmarknadspolitiska </span><span style='letter-spacing:-.25pt'>hjälpmedlen ger, t. ex. beredskapsarbete, eventuellt i kombination med ar­betsmarknadsutbildning. Slyrelsen är beredd atl i samråd med berörda myn­</span><span style='letter-spacing: -.3pt'>digheler pröva en sådan verksamhet. Finska zigenarföreningen i Stockholm, </span><span style='letter-spacing:-.15pt'>som biträder förslagen om olika stödåtgärder, poängterar att dessa inte får </span>leda lill främlingskap mellan barn och föräldrar.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Expertgruppens överväganden och förslag rörande undervisning av zi­</span><span style='letter-spacing:-.55pt'>genska barn </span><span style='letter-spacing:2.2pt'>igrundskolan</span><span style='letter-spacing: -.55pt'> </span><span style='letter-spacing:.35pt'>tillstyrks</span><span style='letter-spacing:-.55pt'> i </span>allt<span style='letter-spacing:-.55pt'> väsentligt eller lämnas ulan </span><span style='letter-spacing:-.25pt'>erinran av samtliga remissinstanser. Skolöverstyrelsen, socialstyrelsen, </span><span style='letter-spacing:-.4pt'>länsslyrelserna i Göteborgs och Bohus län och Västmanlands län. m, fl, un­</span><span style='letter-spacing:-.25pt'>derstryker behovel av utökad hemspråksundervisning, läromedel på romanés </span><span style='letter-spacing:-.3pt'>saml zigensk historia och kultur som läroämnen. Länsstyrelsen i Kronobergs </span><span style='letter-spacing:-.25pt'>lön framhåller dock att frågan om hemspråksundervisning för zigenska barn </span>är myckel komplicerad och att det därför är vanskligt att dra paralleller <span style='letter-spacing:-.25pt'>med sådan undervisning för andra invandrarbarn. Länsstyrelsen är av prak­</span><span style='letter-spacing:-.35pt'>tiska skäl tveksam </span>till<span style='letter-spacing:-.35pt'> en ökad hemspråksundervisning för zigenarbarn. Skol­</span><span style='letter-spacing: -.2pt'>överstyrelsen, som instämmer i expertgruppens betoning av hemspråksun­</span><span style='letter-spacing:-.25pt'>dervisningen, förutser stora svårigheler all engagera vuxna zigenare i en meningsfull verksamhel av denna karaklär men är beredd alt dels undersöka </span><span style='letter-spacing:-.1pt'>förutsättningarna för en sådan verksamhel, dels. om så är möjligl, påbörja </span><span style='letter-spacing:-.15pt'>en försöksverksamhet i linje med expertgruppens förslag. Invandrarverket </span><span style='letter-spacing:-.25pt'>och länsstyrelsen i Stockholms län m. fl. framhåller vikten av all ell kon­</span><span style='letter-spacing:-.1pt'>tinuerligt samarbele mellan hem och skola kommer </span>till<span style='letter-spacing:-.1pt'> slånd. Förslagen </span><span style='letter-spacing: -.2pt'>om en fortlöpande inventering av utbildningssituationen för de zigenska </span><span style='letter-spacing:-.25pt'>eleverna och om en försöksverksamhel med sådan inventering som ut­</span><span style='letter-spacing:-.4pt'>gångspunkt tillstyrks av bl. a. skolöverstyrelsen, socialstyrelsen, länsstyrelsen i </span><span style='letter-spacing:-.45pt'>Norrbottens län, statens institut för läromedelslnjörmaiion samt av Järfälla och </span><span style='letter-spacing: -.35pt'>Botkyrka kommuner. Skolöverstyrelsen framhålleratt del är nödvändigt all </span>in­<span style='letter-spacing:-.35pt'>venteringen i den del den berör zigenska bam i förskoleåldern, sker i nära sam­råd med socialstyrelsen. Förulsällningen för att dels lämpliga utbildningsåtgär­</span><span style='letter-spacing:-.2pt'>der aktualiseras, dels fortlöpande inventeringar genomförs är dock, all skol­</span>överstyrelsen får personella resurser för detia ändamål.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7257> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7258> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -1.2pt'>153</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Remissinstanserna instämmer i huvudsak med expertgruppens övervä­</span><span style='letter-spacing:-.55pt'>ganden och förslag i fråga om </span><span style='letter-spacing:2.25pt'>vuxenundervisning</span><span style='letter-spacing:-.55pt'> för zigenare. AMS </span><span style='letter-spacing: -.3pt'>delar uppfattningen atl undervisningen av vuxna zigenare huvudsakligen bör </span><span style='letter-spacing:-.4pt'>bedrivas inom arbetsmarknadsutbildningens ram och anslutersig </span>till<span style='letter-spacing:-.4pt'> del hand­</span><span style='letter-spacing:-.25pt'>lingsprogram för framtagning av läroplaner och audio-visuella hjälpmedel, </span><span style='letter-spacing:-.2pt'>utbildning av lärare m. m. som skissals av expertgruppen. Styrelsen fram­</span><span style='letter-spacing:-.1pt'>håller all förslaget om ökat inslag av praktik i undervisningen ställer krav </span><span style='letter-spacing:-.35pt'>på ytieriigare insalser från arbetsförmedlingens sida. Även skolöverstyrelsen ansluter sig i princip </span>lill<span style='letter-spacing:-.35pt'> atl undervisningen bör ske inom ramen för ar­</span><span style='letter-spacing:-.25pt'>betsmarknadsutbildningen. Skolöverstyrelsen förklarar sig vidare beredd all utarbeta särskild läroplan för utbildningen av utomnordiska zigenare och </span><span style='letter-spacing:-.15pt'>fastställa de anvisningar som krävs för all denna utbildning skall kunna bedrivas. Detla arbete bör ske med utgångspunkt i expertgruppens förslag </span><span style='letter-spacing:-.05pt'>och de erfarenheter, som har vunnits </span>vid<span style='letter-spacing:-.05pt'> de AMU-center som har haft </span><span style='letter-spacing:-.25pt'>kurser för utomnordiska zigenare. På grund av erfarenheter av liknande utvecklingsarbete anser skolöverstyrelsen att kostnadsberäkningen för ut­arbetande av läroplan, metodiska anvisningar och läromedel, vilken för den </span><span style='letter-spacing:-.35pt'>närmaste treårsperioden uppgår </span>lill<span style='letter-spacing:-.35pt'> 800 000 kronor per år, är realistisk. Över-</span><span style='letter-spacing:-.2pt'>siyrelsen anser liksom expertgruppen alt dessa arbetsuppgifter måsle ut­</span><span style='letter-spacing:-.3pt'>sträckas över en lång period, och ulgår från atl anslag även efter den första </span><span style='letter-spacing:-.4pt'>treårsperioden i </span><span style='letter-spacing:.4pt'>lillräcklig</span><span style='letter-spacing:-.4pt'> omfatining beviljas. Omfattningen av detta anslag </span><span style='letter-spacing:-.25pt'>kan bedömas försl efter vunna erfarenheter från sagda treårsperiod. Statens </span><span style='letter-spacing: -.35pt'>instinii för läromedelsinfonnaiion finner del synnerligen angelägel alt skol­</span><span style='letter-spacing:-.25pt'>överstyrelsen ges de resurser som expertgruppen föreslår för ell fortsatt ut­vecklingsarbete som avser vuxna zigenares utbildning. De föreslagna re­</span><span style='letter-spacing:-.15pt'>sursema bör ses som ell minimibehov. Enligl socialstyrelsens uppfattning </span><span style='letter-spacing:-.35pt'>har anknytningen </span>lill<span style='letter-spacing:-.35pt'> arbelsmarknadsutbUdningen och kursernas förläggning </span>till <span style='letter-spacing:-.3pt'>AMU-center varit mindre lämplig. Ansvarel för zigenarnas grundulbild­ning bör ligga på kommun. Uibildningen bör i försia hand omfalla alfabetise­</span><span style='letter-spacing:-.35pt'>ring, svenska, social träning och samhällsorientering. Kommunen bör ha stora friheter all avgöra var utbildningen skall förläggas. Del kan vara folkhögskola, </span><span style='letter-spacing: -.2pt'>kommunal vuxenutbildning, studieförbund eller AMU-center. Studiesocialt </span><span style='letter-spacing:-.25pt'>siödbörutgåiformavulbildningsbidrag. Möjlighel bör finnas </span>lill<span style='letter-spacing:-.25pt'> enbart teore­</span><span style='letter-spacing:.75pt'>tiska</span> studier för zigenare som vill fortsätta studera på l.ex. <span style='letter-spacing:-.3pt'>folkhögskola. Även Svenska röda korset pekar på möjlighelen atl anordna </span><span style='letter-spacing:-.35pt'>speciella folkhögskolekurser för zigenare. Finska zigenarföreningen i Stock­</span><span style='letter-spacing:-.25pt'>liolm anser att vid sidan av övriga utbildningsmöjligheter en särskild folk­</span><span style='letter-spacing:-.3pt'>högskola för vuxna zigenare med bristfällig grundulbildning bör inrältas. Folkliögskoleiiiredningen framhåller i detla sammanhang </span>atl<span style='letter-spacing:-.3pt'> folkhögskola i vissa siluationer kan vara en lämlig uibildningsform för zigenare. Många </span><span style='letter-spacing:-.1pt'>folkhögskolor har en erfarenhet av all undervisa kortlidsuibildade vuxna som borde kunna utnyttjas också för undervisning av den grupp del här </span><span style='letter-spacing:-.25pt'>gäller. Statens kitltiirråd anser au det är angeläget au studieförbunden </span>sti­<span style='letter-spacing:-.05pt'>muleras </span>till<span style='letter-spacing: -.05pt'> att la en </span><span style='letter-spacing:.95pt'>aktiv</span><span style='letter-spacing:-.05pt'> del i den zigenska vuxenutbildningen. Kom-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7259> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7260> <p class=MsoNormal><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-1.15pt'>154</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>binationen mellan teoretisk och konstnärlig ulbildning saml den stimulans </span>till <span style='letter-spacing:-.3pt'>fritidsverksamhet som studieförbunden ger bör tas tillvara. LO. social­</span>styrelsen och Järfälla kommun m. fl. understryker viklen av all man på <span style='letter-spacing:-.25pt'>etl effektivare sätt tillvaratar resultatet av den forskning om zigenarnas ul­bildning som har bedrivits i Sverige och utomlands. LO finner det anmärk­</span><span style='letter-spacing:-.15pt'>ningsvärt att trots lio års forsknings- och undervisningsverksamhet inga </span><span style='letter-spacing:-.2pt'>lämpliga läromedel för undervisning av zigenare och särskilt vuxna anal­fabeter har utvecklats, i synnerhet då internationella erfarenheter torde kun­</span>na tillvaratas.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Förslaget om att del hos skolöverstyrelsen bör Inrällas två konsulent­</span><span style='letter-spacing:-.15pt'>tjänster för frågor rörande zigenarundervisning </span><span style='letter-spacing:.75pt'>tillstyrks</span><span style='letter-spacing:-.15pt'> av de instanser </span><span style='letter-spacing: -.1pt'>som har uttalat sig härom. Skolöversiyrelsen anför </span>bl.<span style='letter-spacing:-.1pt'> a. atl överstyrelsen </span>inle <span style='letter-spacing:-.45pt'>hell saknar personal med kännedom om zigenarfrågor men </span>vill<span style='letter-spacing:-.45pt'> kraftigl </span><span style='letter-spacing:-.4pt'>understryka, </span>alt<span style='letter-spacing: -.4pt'> de befattningshavare som </span><span style='letter-spacing:.5pt'>hiuills</span><span style='letter-spacing:-.4pt'> har handlagt sådana frågor </span>inte <span style='letter-spacing:-.35pt'>har dessa som huvudsaklig arbetsuppgift. De föreslagna två befatt­</span><span style='letter-spacing:-.2pt'>ningshavarna är eu minimum för au skolöverstyrelsen skall kunna genom­</span>föra förslaget.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:7.9pt'><span style='letter-spacing:-.15pt'>Expertgruppens allmänna överväganden i fråga om zigenarnas situation </span><span style='letter-spacing:-.25pt'>på </span><span style='letter-spacing:2.3pt'>arbetsmarknaden</span><span style='letter-spacing: -.25pt'> och förslagel om en förslärkning av de per­sonella resursema vid vissa länsarbetsnämnder med särskilda arbetsförmed­</span><span style='letter-spacing: -.2pt'>lare för zigenarärenden har vunnit stor anslulning bland remissinstanserna. </span><span style='letter-spacing:-.25pt'>LO understryker kraftigt alt del krävs speciella ålgärder från </span>bl.<span style='letter-spacing:-.25pt'> a. arbels­</span><span style='letter-spacing: -.1pt'>förmedlingens sida för atl ge zigenarna möjlighel </span>lill<span style='letter-spacing:-.1pt'> försörjning genom </span><span style='letter-spacing: -.2pt'>egel arbele och atl arbetsmarknadsverket för alt kunna uppnå bättre resultat bör tillföras avsevärt förstärkta resurser för denna verksamhet. Samhällets </span><span style='letter-spacing:-.15pt'>möjligheter atl erbjuda socialt handikappade arbetsanslällning i form av skyddad eller halvskyddad sysselsättning bör erbjudas även zigenare som </span><span style='letter-spacing: -.2pt'>trots alfabetisering och arbetsmarknadsutbildning inte kan påräkna normal </span><span style='letter-spacing:-.15pt'>anställning. Skolöverstyrelsen instämmer i expertgruppens åsikt av ell av </span><span style='letter-spacing:-.05pt'>målen för de ålgärder som vidlas för invandrade zigenare bör vara all så långl det är möjligl skapa förutsättningar för dem att försörja sig genom </span><span style='letter-spacing:-.2pt'>egel arbele i de yrken som finns på den svenska arbeismarknaden. Över­</span><span style='letter-spacing:-.15pt'>styrelsen anser också alt ytterligare arbelsförmedlare för zigenarärenden är helt nödvändiga för att den framtida yrkesutbildningen för zigenare skall </span><span style='letter-spacing:-.2pt'>kunna anknytas </span>till<span style='letter-spacing:-.2pt'> en reell arbetslivssituation. Invandrarverket anser alt arbelel med att placera zigenare på arbeismarknaden bör vara en integrerad </span><span style='letter-spacing: -.25pt'>del i arbelsförmedlingens normala verksamhet. Del kan dock inom vissa </span><span style='letter-spacing:-.2pt'>länsarbetsnämnder behövas tjänstemän som är specialiserade på zigenarnas </span><span style='letter-spacing:-.15pt'>problem. AMS ansluter sig i huvudsak </span>till<span style='letter-spacing:-.15pt'> de förslag expertgruppen har </span><span style='letter-spacing:-.25pt'>lämnat om speciella åtgärder inom arbetsmarknadsområdet. Den verksamhel för all skapa kollekliva arbetsformer som har bedrivils bör fortsätta, varvid </span><span style='letter-spacing:-.35pt'>möjlighetema alt i större utsträckning än </span><span style='letter-spacing:.7pt'>hittills</span><span style='letter-spacing:-.35pt'> använda näringshjälp bör </span><span style='letter-spacing:-.2pt'>uppmärksammas. På orter med ett större anlal zigenare har arbetsförmed­</span><span style='letter-spacing:-.35pt'>lingen avdelat särskild personal, såväl </span><span style='letter-spacing:.6pt'>vid</span><span style='letter-spacing:-.35pt'> arbetsförmedling som AMU-center</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7261> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7262> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.3pt'>155</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>för atl kunna ge nödvändig informalion </span>till<span style='letter-spacing:-.35pt'> såväl zigenarna som arbelsgivare, </span><span style='letter-spacing:-.25pt'>anskaffa lämpliga anställningar m. m. Delta arbele kräver slora personella insalser. Arbetsplacering av de äldre utomnordiska zigenarna är en myckel </span><span style='letter-spacing:-.4pt'>svår uppgifl. Länsstyrelsen i Stockholms län, Borås kommun och Finska zi-</span><span style='letter-spacing:-.35pt'>genarförenlngn i Siockholm förordar all man i slörre utsträckning än </span><span style='letter-spacing:.45pt'>hittills </span><span style='letter-spacing:-.3pt'>prövar hemarbetscenlralen som en möjlig sysselsältningsform. Haninge kom­</span><span style='letter-spacing:-.25pt'>mun anser all kraftigare insalser än ökade personella resurser hos vissa </span><span style='letter-spacing:-.2pt'>länsarbelsnämnder bör vidiagas så au en helhelslösning kan nås. T. ex. kun­</span><span style='letter-spacing:-.25pt'>de arbelsgivarna åläggas all anslällda personer, som av </span>olika<span style='letter-spacing:-.25pt'> sociala eller </span>fysiska handikapp har svårl all fö arbele inom den öppna sektorn.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.35pt'>Av de remissinstanser som har berört frågan om </span><span style='letter-spacing:2.0pt'>samråd</span><span style='letter-spacing:-.35pt'> har flertalet </span><span style='letter-spacing:-.2pt'>lillslyrkl en särskild samrådsgrupp i enlighel med expertgruppens förslag. AMS anser sålunda all del mol bakgrund av de relativt blygsamma resultat </span><span style='letter-spacing: -.3pt'>som </span><span style='letter-spacing:.6pt'>hittills</span><span style='letter-spacing:-.3pt'> har uppnåtts genom de åtgärder som har vidlagits, är moliveral med ell fortsatt samråd mellan de berörda myndigheterna. Invandrarverket </span><span style='letter-spacing:-.25pt'>understryker vikten av att samrådsgruppen </span>blir<span style='letter-spacing:-.25pt'> ett forum för samråd mellan </span><span style='letter-spacing:-.2pt'>myndigheter och atl ansvaret för olika verksamheter inle förs över från </span><span style='letter-spacing:-.25pt'>myndighetema </span>lill<span style='letter-spacing: -.25pt'> gruppen. Även under sådana förhållanden måsle emel­lertid kansliet få ordentliga personalresurser </span>lill<span style='letter-spacing:-.25pt'> sill förfogande. Uppföljning av igångsalt arbele och forlsalla uUagningar för överföring av ulomnordiska zigenare bör ledas från kansliet. Flera instanser anser all samrådsgruppen </span><span style='letter-spacing:-.3pt'>och/eller dess kansli bör knylas </span>lill<span style='letter-spacing:-.3pt'> elt redan befintligt ämbetsverk. Enligl socialstyrelsen bör del övervägas alt inrätta en särskild nämnd med eget </span><span style='letter-spacing:-.25pt'>ansvarsområde för enbart zigenare och med vissa beslutsbefogenheter som </span><span style='letter-spacing:-.15pt'>dock bör utredas närmare. Nämnden bör ha elt eget kansli. Nämnden och </span><span style='letter-spacing:-.35pt'>dess kansli bör knylas </span>lill<span style='letter-spacing:-.35pt'> socialstyrelsen, som bör ha huvudansvaret för verksamheien. Skolöverstyrelsen ansluter sig i princip </span>till<span style='letter-spacing:-.35pt'> expertgruppens för­</span>slag om inrättandet av en särskild samrådsgrupp men anser all kansliet <span style='letter-spacing: -.35pt'>med föreslagen personalresurs bör knytas </span>till<span style='letter-spacing:-.35pt'> någol av de av verksamheten </span><span style='letter-spacing:-.2pt'>berörda ämbetsverken. Någon anledning alt för just denna uppgift </span><span style='letter-spacing:.45pt'>tillsätta </span><span style='letter-spacing:-.05pt'>ett särskilt frislående organ finns inle enligl överstyrelsens mening. </span><span style='letter-spacing:-.3pt'>Länsstyrelsen i Ålvsborgs län ifrågasätter om inle samrådsgruppen bör för­</span><span style='letter-spacing:-.1pt'>ankras hos etl redan befintligt ämbetsverk eftersom del kan finnas en risk </span>all samrådsgruppens slällning eljesi blir alltför löslig, LO anser att praktiska skäl lalar för att samordningsorganets kansli inordnas under <span style='letter-spacing:-.2pt'>AMS. TCO, Sveriges soclonomförbiind och RIB anser atl en samrådsgrupp </span><span style='letter-spacing:-.25pt'>bör knytas </span>lill<span style='letter-spacing: -.25pt'> invandrarverket, som har erfarenhet av frågor som gäller </span><span style='letter-spacing:-.3pt'>samordning av anpassningsålgärder för olika invandrargrupper. Statskontoret </span><span style='letter-spacing:-.25pt'>anger tre tänkbara alternativ. Samrådsgruppen med kansliresurser kan för­</span><span style='letter-spacing:-.3pt'>läggas </span>till<span style='letter-spacing: -.3pt'> en existerande myndighel, utgöra ell frislående organ eller knylas </span>till <span style='letter-spacing:-.3pt'>arbetsmarknadsdepartementet. I första hand bör någol av de förstnämnda </span><span style='letter-spacing:-.2pt'>alternativen prövas och ett nära samarbete med invandrarverket etableras. </span><span style='letter-spacing:-.1pt'>Stalskontoret. som allmänt anser au expertgruppens förslag genomgående</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7263> <p class=MsoNormal style='margin-bottom:40.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7264> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>156</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>hade behövi preciseras och konkretiseras ytterligare, föreslår vidare all saml­liga förslag om ålgärder för zigenare bör utvärderas och omprövas efter en lid, förslagsvis fem år. Della bör även gälla samrådsorganels slällning och uppgifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Nästan samtliga instanser, oavsett de anser atl samrådsgruppen skall vara fristående eller knylas lill en myndighet, förordar all zigenarna bör vara representerade i samrådsgruppen. Skolöverstyrelsen förklarar sig vara väl med­veten om svårigheten atl få fram av zigenska grupper utsedda representanter, men anser ändå atl samrådsgruppen borde ulökas med representanter från de olika grupperna i de fall då förutsättning därför föreligger, AMS anför liknande synpunkter. Invandrarverket anser att representanter förde zigenska grupperna bör knytas lill samrådsgruppen så snarl som möjligl. En för­utsättning är dock all zigenarna bildar egna föreningar som utser repre­sentanter. Socialstyrelsen anser emellertid atl zigenare inte bör vara företrädda i själva samrådsgruppen (nämnden) ulan alt del lill denna bör knytas ell konsullalivi zigenarråd med representanter utsedda av de zigenska förening­arna. Några instanser anser atl i samrådsgruppen bör ingå representanter även förändra myndigheler och organisalioner såsom t, ex rikspolisstyrelsen och arbetsmarknadens parter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Endast ett fåtal remi,ssinslanser har berört frågan om samordning på del kommunala planet. Några instanser <span style='letter-spacing: .55pt'>bl,</span> a, länsstyrelsen i Kronobergs län. Västerås koninuin. Konuniinförbitndct och RIB har framhållil all en sam­ordning av zigenarfrågor bör kunna ske inom ramen för redan befintliga samrådsorgan,</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Ell slort anlal instanser, bl, a, socialstyrelsen, invandrarverket, länsslyrel­serna i Stockholms. Västmanlands och .Ålvsborgs län, LO. TCO, RIB, Svenska röda korset. Sveriges socionomförbund. Finska zigenarföreningen i Stockholm och fiertalet av koinniitnerna har allmänt eller i samband med behandlingen av en särskild fråga framhållil, att de framlagda förslagen i <span style='letter-spacing:.9pt'>tillämpliga</span> delar även skall omfatta finska och svenska zigenare. Invandrarverket erinrar om alt ålgärderna inom försöksverksamhetens ram har avsett endasi de ulomnordiska zigenarna och konslalerar all del föreligger ell stort behov av ytterligare åtgärder även för de svenska och finska zigenarna. Den finska gruppen är särskilt missgynnad eftersom inga speciella stödåtgärder kommer <span style='letter-spacing:-.05pt'>den </span>till<span style='letter-spacing:-.05pt'> del. För atl kunna komma </span><span style='letter-spacing:.95pt'>tillrätta</span><span style='letter-spacing:-.05pt'> med de handikapp som är ge­</span>mensamma för zigenarna i landet fordras atl insalser görs för alla tre grup­perna. LO konstaterar atl utredningen ger slöd för uppfallningen atl pro­blemen är väsentligen likartade för samlliga zigenska grupper och under­stryker au en jämlik behandling av samlliga zigenargrupper ovillkorligen bör eftersträvas samt atl ålgärder bör inledas över hela fältet. TCO under­stryker vikten av atl kraftfullaåigärdersnarast vidlas föratt förbättra samlliga zigenares situation i Sverige. För närvarande finns i landet en rad olika zigenska grupper för vilka gäller högsl olika bestämmelser i fråga om stöd­åtgärder. Del framstår som i längden otillfredsställande au som <span style='letter-spacing:1.05pt'>hittills</span> se-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7265> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7266> <p class=MsoNormal><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-1.15pt'>157</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>parat behandla de </span>olika<span style='letter-spacing:-.2pt'> gruppernas behov. Haninge kommun, som särskilt lar upp de finska zigenarnas situation, anser all denna grupp bör jämställas </span><span style='letter-spacing:-.1pt'>med övriga zigenare vad gäller stödåtgärder saml alt denna fråga bör ges </span>hög prioritet.</p> <p class=MsoNormal style='margin-top:18.5pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Jag behandlar försl förslagen av expertgruppen för vissa zigenarfrågor och </span>därefter anslagsframställningarna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.4pt'>Expertgruppen för vissa zigenarfrågor har föreslagil åtgärder på </span>olika<span style='letter-spacing:-.4pt'> sam­</span><span style='letter-spacing:-.25pt'>hällsområden för de ulomnordiska zigenarna. Innan jag tar upp de enskilda </span><span style='letter-spacing:-.3pt'>förslagen </span>lill<span style='letter-spacing:-.3pt'> behandling </span>vill<span style='letter-spacing: -.3pt'> jag någol beröra de finska och svenska </span>zi­<span style='letter-spacing:-.25pt'>genarnas situation. Inom regeringskansliet finns sedan maj 1974 en särskild </span><span style='letter-spacing:-.15pt'>arbelsgrupp för frågor rörande finska zigenare. Gruppen skall gemensamt </span><span style='letter-spacing:-.2pt'>med representanter för finska myndigheler utreda förutsättningama för och </span><span style='letter-spacing:-.3pt'>ge förslag </span>till<span style='letter-spacing:-.3pt'> åtgärder som syftar </span><span style='letter-spacing:.65pt'>till</span><span style='letter-spacing:-.3pt'> att förbättra de finska zigenarnas si­</span><span style='letter-spacing:-.1pt'>lualion i Finland och Sverige. Arbetsgruppen, som ännu </span>inte<span style='letter-spacing:-.1pt'> har slutfört </span><span style='letter-spacing: -.35pt'>sill arbele, har av naturliga skäl övervägt förslag </span>lill<span style='letter-spacing:-.35pt'> åtgärder inom samma </span><span style='letter-spacing:-.25pt'>problemområden som expertgruppen behandlar i </span>sin<span style='letter-spacing:-.25pt'> promemoria, dvs. ar­</span><span style='letter-spacing:-.3pt'>betsmarknads-, social- och utbildningsområdena. Eftersom också de svenska </span><span style='letter-spacing:-.1pt'>zigenarna i princip har samma svårigheler anser jag i likhet med elt stort </span><span style='letter-spacing:-.2pt'>anlal remissinstanser alt expertgruppens förslag i tillämpliga delar bör om­</span><span style='letter-spacing:-.1pt'>falla även de svenska och finska zigenarna i Sverige. Jag övergår nu </span>lill att behandla expertgruppens överväganden och förslag.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Den övergripande invandrar- och minoriletspolitiken gäller naturiigtvis </span>också zigenare som bor i vårt land. Som expertgruppen har framhållit är <span style='letter-spacing:-.05pt'>zigenarna en av de socialt sett mest handikappade grupperna i samhället. </span><span style='letter-spacing:-.1pt'>Det är därför angeläget att åtgärder vidtas för atl förbältra zigenarnas för­</span><span style='letter-spacing:-.25pt'>hållanden. Jag delar expertgruppens uppfattning alt ålgärder </span>till<span style='letter-spacing:-.25pt'> förmån för </span><span style='letter-spacing: -.4pt'>zigenarna bör företas inom ramen förde generella reformersom gällerövriga </span>in­<span style='letter-spacing:-.15pt'>vandrar- och minoritetsgrupper. Dessa reformer ger uirymme för särskilda </span><span style='letter-spacing: -.3pt'>stöd-och hjälpåtgärder för skilda grupper av invandrare och minoriteter. Detla </span>bör gälla även för de zigenska grupperna.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.35pt'><span style='letter-spacing:-.45pt'>Expertgruppen har föreslagil alt </span><span style='letter-spacing:2.15pt'>enskill</span><span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:2.0pt'>inresta</span><span style='letter-spacing: -.45pt'> ulomnordiska zige­</span><span style='letter-spacing:-.3pt'>nare, som här i landet ansöker om uppehålls-och arbetstillstånd, under den </span>lid <span style='letter-spacing:-.35pt'>de avvaktar beslut i tillståndsfrågan, skall ges </span><span style='letter-spacing:.3pt'>tillfälle</span><span style='letter-spacing:-.35pt'> </span>all<span style='letter-spacing:-.35pt'> delta i meningsfull </span><span style='letter-spacing:-.2pt'>verksamhel, exempelvis undervisning i elementära ämnen. Expertgruppen </span><span style='letter-spacing:-.4pt'>har samlidigl framhållil atl man </span>inie<span style='letter-spacing:-.4pt'> bör vidta sådana ålgärder, som kan uppfäl­</span><span style='letter-spacing:-.3pt'>las som ell förhandslöfte om all uppehållslillslånd kommerall beviljas. Enligt </span><span style='letter-spacing:-.35pt'>min mening kan även de åtgärderexperlgruppen föreslår uppfattas som ell för-handslöfteom lillslånd. Jagar därför inle beredd att bilräda expertgruppens för­</span><span style='letter-spacing:-.4pt'>slag. Frågan bör i slällel angripas med utgångspunkt i problemets orsak, näml i-</span><span style='letter-spacing:-.35pt'>gen de långa handläggningstiderna för tillslåndsärenden. Jag </span>vill<span style='letter-spacing:-.35pt'> i detla sam­</span><span style='letter-spacing:-.2pt'>manhang erinra om den ulredning som har </span><span style='letter-spacing:.45pt'>tillsatts</span><span style='letter-spacing:-.2pt'> med uppgift atl göra en</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7267> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7268> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.2pt'>158</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>översyn av utlänningslagen och som enligt direktiven med förtur skall övervä­</span>ga ålgärder föratt förkorta handläggningstidema.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Med slöd av särskilda bemyndiganden har AMS i samråd med social­</span><span style='letter-spacing:-.35pt'>styrelsen, invandrarverket och expertgruppen under åren </span><span style='letter-spacing: .5pt'>I97I-I974</span><span style='letter-spacing:-.35pt'> i grupper överfört </span>till<span style='letter-spacing:-.35pt'> Sverige sammanlagl ca 200 ulomnordiska zigenare från </span>olika <span style='letter-spacing:-.3pt'>länder i Europa. Zigenarna har under första liden vislats i någon av AMS </span><span style='letter-spacing: -.15pt'>mottagningsförläggningar, där de har fåtl en viss grundläggande utbildning </span><span style='letter-spacing:-.25pt'>i elementära ämnen saml s. k. ADL-träning. Såväl den organiserade över­föringen som det första omhändertagandet av zigenarna har bedrivits som försöksverksamhet. 1 likhet med expertgruppen och nästan </span>alla<span style='letter-spacing:-.25pt'> remissin­</span><span style='letter-spacing:-.4pt'>stanser anserjag alt </span><span style='letter-spacing:1.85pt'>organiserad</span><span style='letter-spacing: -.4pt'> </span><span style='letter-spacing:1.95pt'>över</span><span style='letter-spacing:-.4pt'> fö </span>ring<span style='letter-spacing:-.4pt'> av ulomnordiska zige­</span><span style='letter-spacing:-.35pt'>nare bör förekom ma även fortsättningsvis. Verksamheten bör-som jag har an­</span><span style='letter-spacing:-.25pt'>fört i samband med behandlingen av anslagel Ålgärder för flykiingar- bedri­</span><span style='letter-spacing:-.2pt'>vas inom ramen för den reguljära flyktinguttagningen. Jag förulsäller all verksamheien i huvudsak kommer alt bedrivas enligl samma principer som </span><span style='letter-spacing:.35pt'>hittills.</span> <span style='letter-spacing:-.45pt'>Jag </span>vill<span style='letter-spacing:-.45pt'> dock särskilt understryka viklen av all man i god lid före uttag­</span><span style='letter-spacing:-.25pt'>ningen informerar zigenarna om villkoren för överföringen och om svenska förhållanden. Informationen bör ges en sådan inriktning all zigenarna för en </span><span style='letter-spacing:-.2pt'>realistisk bild av vårt land och deförhållanden som de kommeratt möta här.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.45pt'>Expertgruppens överväganden i fråga om behovel </span><span style='letter-spacing:1.75pt'>avbosladspolilis-</span><span style='letter-spacing: -.35pt'>ka </span><span style='letter-spacing:2.05pt'>insalser</span><span style='letter-spacing:-.35pt'> för zigenarna knyter an </span>lill<span style='letter-spacing:-.35pt'> synpunkler och förslag som har </span><span style='letter-spacing:-.25pt'>lämnals av boende- och bostadsfinansieringsulredningarna i deras slutbetän­</span><span style='letter-spacing:-.35pt'>kande (SOU 1975:51) Bostadsförsörjning och bostadsbidrag. Belänkandet re­</span><span style='letter-spacing:-.05pt'>missbehandlas f n. Experigruppensövervägandenidennadel böriasuppian-</span><span style='letter-spacing:-.25pt'>sluining </span>till<span style='letter-spacing: -.25pt'> behandlingen av betänkandet. I denna fråga harjag haft samråd </span>med chefen för bostadsdepartementet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.4pt'>Socialstyrelsen har sedan den </span>Ijuli<span style='letter-spacing:-.4pt'> 1972 haft bemyndigande all ersätta kom­</span><span style='letter-spacing:-.3pt'>mun för kosinader för försöksverksamhel bland överförda ulomnordiska zige-</span><span style='letter-spacing:-.7pt'>nare avseende </span>bl.a.<span style='letter-spacing:-.7pt'> </span><span style='letter-spacing:1.7pt'>familjepedagogisk</span><span style='letter-spacing: -.7pt'> </span><span style='letter-spacing:1.85pt'>verksamhet.</span><span style='letter-spacing:-.7pt'> Denna </span><span style='letter-spacing:-.4pt'>verksamhel har </span>till<span style='letter-spacing:-.4pt'> syfle atl underlätta zigenarnas anpassning </span>till<span style='letter-spacing:-.4pt'> svenska för­</span><span style='letter-spacing:-.2pt'>hållanden. Många remissinstanser har ansett atl verksamheten bör omfalla </span><span style='letter-spacing: -.35pt'>även de finska och svenska zigenarna. Chefen försocialdepartemenlel har </span>tidi­<span style='letter-spacing:-.3pt'>gare denna dag eftersamråd med mig föreslagit alt försöksverksamheien med </span><span style='letter-spacing: -.35pt'>familjepedagogiska insalserbland de utomnordiska zigenare skall fortsätta och </span><span style='letter-spacing:-.3pt'>fr. o. m. näsla budgeiår ulvidgas </span>till<span style='letter-spacing:-.3pt'> att omfalla även nordiska zigenare.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'><span style='letter-spacing:-.45pt'>Expertgruppens överväganden och förslag i fråga om </span><span style='letter-spacing:2.0pt'>förskoleverk­</span><span style='letter-spacing:2.2pt'>samhet</span> <span style='letter-spacing:-.4pt'>för zigenska barn och om undervisning av zigenska elever i </span><span style='letter-spacing:2.0pt'>grundskolan</span> <span style='letter-spacing: -.7pt'>och </span><span style='letter-spacing:1.85pt'>gymnasieskolan</span><span style='letter-spacing:-.7pt'> har nära anknytning </span>till<span style='letter-spacing:-.7pt'> de </span><span style='letter-spacing:-.25pt'>förslagsom arbetsgruppen förfortsati ulredning om invandrarelevernasulbild-</span><span style='letter-spacing:-.3pt'>ningssilualion i grundskolan och gymnasieskolan har framfört i promemorian </span><span style='letter-spacing:-.35pt'>(DsU 1975:13) Förslag om åtgärder för invandrarbarnen i förskola, grundskola </span><span style='letter-spacing:-.25pt'>och gymnasieskola. Denna promemoria harremissbehandlats. Pågrundval av </span><span style='letter-spacing:-.3pt'>arbetsgruppens förslag avserstaisrådet Hjelm-Wallén alt föreslå regeringen atl </span><span style='letter-spacing:-.35pt'>för riksdagen under våren lägga fram en särskild proposition om ytterligare ål-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7269> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7270> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -1.15pt'>159</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>gärder förall förbältra invandrarbarnens ställning i den obligatoriska förskolan, </span><span style='letter-spacing:-.25pt'>grundskolan samt i gymnasieskolan. Expertgruppens förslag kommerall be­</span>handlas i samband med dessa ställningstaganden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Förslaget om personalförstärkning för handläggning av frågor rörande </span>zi­<span style='letter-spacing:-.2pt'>genarundervisning har statsrådet Hjelm-Wallén lidigare denna dag behand­</span>lat under anslaget Skolöverstyrelsen under åttonde huvudtiteln.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.6pt'>Expertgruppens förslag rörande </span><span style='letter-spacing:2.1pt'>undervisning</span><span style='letter-spacing: -.6pt'> </span>för<span style='letter-spacing:-.6pt'> </span><span style='letter-spacing:2.25pt'>vuxna</span><span style='letter-spacing:-.6pt'> zigenare </span><span style='letter-spacing:-.35pt'>harjag lidigare berört i samband med behandlingen av delprogrammet Arbets­</span><span style='letter-spacing: -.25pt'>marknadsutbildning. Jag framhöll då vikten av alt det snarast kommer </span>till <span style='letter-spacing:-.25pt'>slånd en för samlliga zigenska grupper särskilt anpassad ulbildning saml att </span><span style='letter-spacing:-.35pt'>skolöverstyrelsen bör utarbeta läroplaner, läromedel och melodiska anvisning­</span><span style='letter-spacing:-.5pt'>ar fören kurs som är anpassad </span>lill<span style='letter-spacing:-.5pt'> skilda grupper av zigenare. Jag </span>vill<span style='letter-spacing:-.5pt'> även erinra </span><span style='letter-spacing: -.25pt'>om alt chefen för utbildningsdepartementet lidigare denna dag har föreslagil </span><span style='letter-spacing:-.4pt'>all studiesocialt slöd skall ulgå </span>lill<span style='letter-spacing:-.4pt'> ungdomar och vuxna som deltar i grundläg­</span><span style='letter-spacing:-.35pt'>gande utbildning föratt i försia hand lära sig läsa och skriva. Många zigenare är analfabeter och är sålunda i stort behov av denna undervisning. Genom försla­</span><span style='letter-spacing:-.2pt'>gel om studiesocialt slöd förde slörre möjligheteratl della i undervisningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Förslagel om en förslärkning av de personella resurserna </span>vid<span style='letter-spacing:-.35pt'> vissa </span><span style='letter-spacing:-.25pt'>länsarbetsnämnder med särskilda arbelsförmedlare för zigenarärenden har chefen för arbetsmarknadsdepartemeniet efler samråd med mig lidigare den­</span><span style='letter-spacing:-.2pt'>na dag behandlat i samband med arbetsmarknadsverkets förvaltningskost­</span>nader.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.35pt'>Expertgruppen har föreslagit atl det ska inrättas en särskild </span><span style='letter-spacing:2.0pt'>samråds-</span><span style='letter-spacing:2.4pt'>grupp</span> <span style='letter-spacing:-.25pt'>för zigenarfrågor med uppgift att verka för atl främja samverkan </span><span style='letter-spacing:-.1pt'>mellan de berörda ämbetsverken beiräffande samlliga zigenska grupper i </span><span style='letter-spacing:-.15pt'>vårt land. Samlliga remissinstanser har ansett atl del är nödvändigt att etl </span><span style='letter-spacing:-.2pt'>sådanl samråd kommer </span>lill<span style='letter-spacing:-.2pt'> stånd, men har givit ullryck för olika uppfatt­ningar om vem som skall ha ansvaret för samordningen och i vilken form </span>denna bör bedrivas. För egen del <span style='letter-spacing:1.0pt'>vill</span> jag anföra följande.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Enligt riksdagens beslut om </span><span style='letter-spacing:.55pt'>rikllinjer</span><span style='letter-spacing:-.3pt'> för invandrar- och minoriletspo­</span><span style='letter-spacing:.55pt'>litiken</span> <span style='letter-spacing:-.45pt'>ankommer det på </span>olika<span style='letter-spacing:-.45pt'> myndigheler </span>alt<span style='letter-spacing: -.45pt'> genomföra nödvändiga ål­</span><span style='letter-spacing:-.3pt'>gärder för invandrar- och minoritetsgrupper i Sverige och på invandrarverket </span><span style='letter-spacing:-.25pt'>att </span><span style='letter-spacing:.55pt'>initiera</span><span style='letter-spacing:-.25pt'> och samordna sådana åtgärder. Mot bakgrund av vad jag har framhållil om belydelsen av ålgärder för zigenarna i Sverige är det av syn­</span><span style='letter-spacing:-.35pt'>nerlig </span>vikt<span style='letter-spacing:-.35pt'> </span>all<span style='letter-spacing:-.35pt'> en samverkan i zigenarfrågor kommer </span>lill<span style='letter-spacing: -.35pt'> slånd mellan an­</span><span style='letter-spacing:-.3pt'>svariga myndigheter, främsl socialstyrelsen, skolöverstyrelsen. AMS och </span>in­<span style='letter-spacing:-.55pt'>vandrarverket. </span><span style='letter-spacing: .45pt'>Inilialiv</span><span style='letter-spacing:-.55pt'> </span>till<span style='letter-spacing:-.55pt'> en sådan samverkan, i </span><span style='letter-spacing:.55pt'>vilken</span><span style='letter-spacing:-.55pt'> också kommunerna </span><span style='letter-spacing:-.25pt'>bör medverka, bör las av invandrarverket. Det är enligl min mening också </span><span style='letter-spacing:-.3pt'>angeläget all verksamheien bedrivs i så nära kontakt som möjligt med re­presentanter för zigenarna. Det ankommer på invandrarverket au välja lämp­</span>lig <span style='letter-spacing:-.3pt'>form för samrådet samt alt i den årliga anslagsframställningen redovisa </span><span style='letter-spacing:-.2pt'>resultaten av samrådet. De ytieriigare arbetsuppgifter som härigenom läggs på invandrarverket medför behov av viss personalförstärkning. I samband </span><span style='letter-spacing:-.1pt'>med behandlingen av anslagel Statens invandrarverk har jag föreslagil all</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7271> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7272> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.1pt'>160</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>fyra ijänsler tillförs verkets samordningsbyrå för </span>bl.<span style='letter-spacing: -.05pt'> a. den nämnda sam­</span>ordningsuppgiften. <span style='letter-spacing: -.05pt'>Jag övergår nu </span>till<span style='letter-spacing:-.05pt'> all behandla anslagsframställningarna.</span></p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Stiftelsen Invandrartidningen har föreslagil en utvidgning av Invandrar­</span><span style='letter-spacing:-.05pt'>tidningen med avseende på antalet språkedilioner och antalet sidor i de </span><span style='letter-spacing:-.3pt'>finska och grekiska editionerna. Jag är </span><span style='letter-spacing:.5pt'>inte</span><span style='letter-spacing:-.3pt'> beredd att biträda dessa förslag. </span><span style='letter-spacing:-.1pt'>Enligl särskilt beslut är stiftelsen under innevarande budgeiår oförhindrad </span>all ge ut månadsbullelinen på ytterligare ell språk som inte omfattas av <span style='letter-spacing:-.2pt'>den övriga tidningsverksamheten. Jag förordaratl bulletinen även fortsätt­</span>ningsvis får ges ut på sju språk och beräknar medel härför.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>till<span style='letter-spacing: -.3pt'> atl organisationsbildningen bland invandrare och mi­</span><span style='letter-spacing:-.2pt'>noriteter är under stark ulveckling och au </span>till<span style='letter-spacing:-.2pt'> följd därav antalet organi­</span><span style='letter-spacing:-.25pt'>sationer som uppfyller villkoren för verksamhetsbidrag kommer atl öka har </span><span style='letter-spacing:-.3pt'>ytterligare medel begärts under anslagsposlen Bidrag </span>lill<span style='letter-spacing: -.3pt'> invandrar- och mi-</span><span style='letter-spacing:-.1pt'>norilelsorganisaiioners verksamhel. Som jag förut har framhållit (prop. </span><span style='letter-spacing: -.3pt'>1975:26) utgör invandrarorganisationerna etl myckel värdefullt inslag i sam­</span><span style='letter-spacing:-.2pt'>hället. De tillfredsställer ett särskilt idenliletsbehov hos sina medlemmar </span><span style='letter-spacing: -.1pt'>samtidigt som de kan underiätta invandrarnas situation här i landet. Jag förordar en höjning av anslagsposlen med 200 000 kr. Ökningen bör göra </span><span style='letter-spacing:-.15pt'>del möjligt för fler organisalioner atl komma i fråga för bidrag enligl de </span>principer som har angetts i den nyss nämnda proposilionen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Från anslagsposten Bidrag </span>lill<span style='letter-spacing:-.2pt'> avgränsade projeki m. m. kan bidrag ulgå </span>till <span style='letter-spacing:-.3pt'>organisalioner, trossamfund och kommuner m. fl. för tidsmässigt och </span><span style='letter-spacing:-.15pt'>kostnadsmässigt avgränsade projekt. Vidare kan bidrag utgå </span>lill<span style='letter-spacing: -.15pt'> tidningar </span>och tidskrifter som ges ut på andra språk än svenska och som riktar sig lill <span style='letter-spacing:-.15pt'>invandrar- och minoritetsgrupper i Sverige. Dessa publikationer är av </span><span style='letter-spacing:-.2pt'>stor betydelse för invandrarna från språklig och kulturell synpunkt saml </span><span style='letter-spacing:-.3pt'>värdefulla informalions- och kontaktorgan. Jag förordar atl ytteriigare medel </span><span style='letter-spacing:-.1pt'>anvisas under anslagsposten. Av dessa bör 200 000 kr. användas för ökat </span>stöd lill nämnda tidningar och tidskrifter.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>De under anslagsposlen Informationsverksamhet m. m. begärda medlen </span><span style='letter-spacing:-.1pt'>avser i huvudsak publikalionsverksamhet. För att ge större utrymme för </span><span style='letter-spacing:-.25pt'>andra informationsinsatser saml för all möjliggöra en uppföljning och ut­värdering av invandrarverkels insalser på hela anpassningsområdet förordar </span>jag en ökning av nuvarande medel under anslagsposlen.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Med hänvisning i övrigl </span>till<span style='letter-spacing:-.1pt'> sammanslällningen (s. 140) hemställer jag </span>all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:54.5pt;margin-bottom:.0001pt;text-indent:-17.5pt'><span style='letter-spacing:-.2pt'>alt  </span>lill<span style='letter-spacing:-.2pt'> Åtgärder Jör invandrare för budgetåret 1976/77 anvisa ett </span>reservalionsanslag av 7 575 000 kr.</p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>D 4. Översättningsservice</span></b></p> <p class=MsoNormal style='margin-bottom:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>1974/75</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.8pt'>Utgift</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='letter-spacing: -.7pt'>343 383</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1975/76</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.8pt'>Anslag</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='letter-spacing: -.8pt'>185 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1976/77</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.55pt'>Förslag</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='letter-spacing: -.65pt'>300 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7273> <p class=MsoNormal style='margin-bottom:20.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7274> <p class=MsoNormal style='margin-top:.25pt'><b><span style='letter-spacing: -.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>161</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7275> <p class=MsoNormal style='margin-top:12.0pt;margin-right:19.2pt;margin-bottom: 26.9pt;margin-left:1.45pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Från anslagel beslrids de kosinader för statens invandrarverks språksek-</span>lions verksamhet som inle läcks av intäkter.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7276> <p class=MsoNormal><span style='letter-spacing:-.95pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.6pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7277> <p class=MsoNormal style='margin-top:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7278> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-1.0pt'>185 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:34.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.45pt;margin-bottom:.0001pt'><span style='letter-spacing: -.8pt'>Utgifter, förslagsvis   1 210 000 </span><span style='letter-spacing: -.7pt'>Intäkter, förslagsvis   I 025 000</span></p> <p class=MsoNormal><span style='letter-spacing:-.7pt'>Nettoutgift</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.7pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:9.0pt'>Invandrar­verket</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:21.6pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:9.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:47.75pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:-.5pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>+  455 000 </span><span style='font-size:9.0pt'>-     50000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>+ 505 000</span></p> </td> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:24.0pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:.95pt'><span style='font-size:9.0pt'>4 365 000 4 250 000</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>4 115 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7279> <p class=MsoNormal style='margin-top:37.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>Statens invandrarverk</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:24.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.25pt'>Pris- och löneomräkning beräknas </span><span style='letter-spacing:.6pt'>till</span><span style='letter-spacing:-.25pt'> 10 %. Kompensation härför antas </span>kunna erhållas genom uppräkning av priset för utförda uppdrag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.75pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Verkets flyttning kommer för språkseklionens del all medföra behov <span style='letter-spacing:-.25pt'>av ökade insalser för all bibehålla kontakter med frilansöversäilare och kun­</span><span style='letter-spacing: -.3pt'>der i Siockholm saml viss minskning av de externa uppdragen. Della medför </span><span style='letter-spacing:-.2pt'>ökade resekostnader och inkomstminskning genom produktionsbortfall på </span><span style='letter-spacing: -.05pt'>grund av rese- och väntetider. Dessa kostnadsökningar går inle alt möla </span><span style='letter-spacing:-.2pt'>med laxehöjningar. Subvenlioneringen av översällningsservicen måsle där­</span>för ökas från 185 000 kr. lill 690 000 kr. (+505 000 kr.).</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Som har framgått av min redogörelse för invandrarverkets motiv för en </span><span style='letter-spacing:-.15pt'>ökad medelsanvisning under anslagel, befarar verkel </span>bl.a.<span style='letter-spacing:-.15pt'> viss minskning </span><span style='letter-spacing: -.3pt'>av externa uppdrag </span>till<span style='letter-spacing:-.3pt'> följd av flyttningen </span>lill<span style='letter-spacing:-.3pt'> Norrköping. Enligl min me­</span><span style='letter-spacing:-.15pt'>ning är del inle möjligl all la slällning </span>lill<span style='letter-spacing:-.15pt'> frågan om det framlida me­delsbehovet innan översäitningsverksamhelen har bedrivils i Norrköping </span><span style='letter-spacing:-.2pt'>under viss </span>tid.<span style='letter-spacing:-.2pt'> För budgelåret 1976/77 bör emellertid medelsanvisningen </span><span style='letter-spacing:-.05pt'>under anslaget - beräknad på hittillsvarande erfarenhet - räknas upp från </span>185 000 kr. lill 300 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>lill<span style='letter-spacing: -.3pt'> sammanslällningen hemställer jag all regeringen fö­</span>reslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:51.85pt;margin-bottom:.0001pt;text-indent:-16.1pt'><span style='letter-spacing:-.25pt'>all  </span>lill<span style='letter-spacing:-.25pt'> Översättningsservice för budgelåret 1976/77 anvisa ell för­</span>slagsanslag av 300 000 kr.</p> <p class=MsoNormal style='margin-top:60.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.8pt'>11  Riksdagen 1975/76. I saml. Nr IOO. Bilaga 13</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7280> <p class=MsoNormal style='margin-bottom:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7281> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.2pt'>162</span></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.6pt'>E. REGIONAL UTVECKLING </span>Allmänna synpunkter</b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Arbetet med Länsplanering 1974 är nu avslutat på läns-och kommunnivå. En sammanställning och första utvärdering av resultaten av denna planering </span><span style='letter-spacing:-.2pt'>har gjorts inom arbetsmarknadsdepartementet. Utvärderingen redovisas i </span><span style='letter-spacing:-.25pt'>rapporten (SOU 1975:91) </span><span style='letter-spacing:.6pt'>Politik</span><span style='letter-spacing:-.25pt'> för regional balans, som f n, remissbe­</span><span style='letter-spacing:-.2pt'>handlas. Resultatet av Länsplanering 1974 och sysselsältningsutredningens försia delbetänkande (SOU 1975:90) Arbete åt </span>alla<span style='letter-spacing: -.2pt'> kommer atl ligga </span>lill <span style='letter-spacing:-.25pt'>grund för de förslag om den framtida sysselsättnings- och regionalpolitiken </span>som avses föreläggas riksdagen under år 1976,</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Elt väsentligt inslag i den regionalpoliliska planeringen är alt planerings­</span><span style='letter-spacing:-.15pt'>nivåer uttryckta i befolkningstal anges för länen. Sådana befolkningsramar </span><span style='letter-spacing:-.45pt'>för år 1980 antogs av riksdagen år 1972 (prop, </span>1972:111<span style='letter-spacing:-.45pt'> </span>bil.<span style='letter-spacing:-.45pt'> I, </span>InU<span style='letter-spacing:-.45pt'> 1972:28, </span><span style='letter-spacing:-.1pt'>rskr 1972:347), I utvärderingen av Länsplanering 1974 läggs fram förslag </span>lill <span style='letter-spacing:-.3pt'>nya befolkningsramar för åren 1985 och 1990, I avvaktan på ställnings­</span><span style='letter-spacing:-.25pt'>taganden </span>till<span style='letter-spacing: -.25pt'> dessa förslag gäller riksdagens beslut från år 1972, De be­</span>dömningar som kan göras med utgångspunkt från resultatet av <span style='letter-spacing: -.2pt'>Länsplanering 1974 visar att de år 1972 angivna ramarna för år 1980 även fortsättningsvis kan läggas </span>till<span style='letter-spacing:-.2pt'> grund för planeringen i flertalet län, I några </span>län <span style='letter-spacing:-.1pt'>har ulvecklingen blivit någol annoriunda än som förutsågs i prop, </span><span style='letter-spacing:-.25pt'>1972:111, främsl i Stockholms, Hallands, Göieborgs, och Bohus saml Norr­</span><span style='letter-spacing:-.1pt'>bottens län. Mot den bakgrunden bör planeringen i de nämnda länen fram </span>lill <span style='letter-spacing:-.3pt'>år 1980 t, v, kunna inriktas på en ulveckling enligt länsstyrelsernas pro­</span>gnoser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Statligt regionalpolitiskt stöd har lämnats sedan den I </span>juli<span style='letter-spacing:-.15pt'> 1965, Sedan </span><span style='letter-spacing:-.1pt'>dess har t, o, m, den 30 juni 1975 totalt I 182 företag fått lokaliseringsstöd, </span><span style='letter-spacing:-.25pt'>I lokaliseringsbidrag/avskrivningslån har utgått 692 milj, kr, och i loka­liseringslån 2 610 milj, kr. Förelagen har uppgetl en planerad sysselsätt­</span><span style='letter-spacing:-.2pt'>ningsökning på ca 35 000 personer </span><span style='letter-spacing:.85pt'>till</span><span style='letter-spacing:-.2pt'> följd av de investeringar för </span>vilka slöd har lämnals.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Lokaliseringsstöd har t, o, m, den 30 juni 1975 lämnals </span>lill<span style='letter-spacing:-.2pt'> 949 företag </span><span style='letter-spacing:-.15pt'>inom det allmänna stödområdet. Stödet </span>lill<span style='letter-spacing:-.15pt'> dessa företag motsvarar 96 % </span><span style='letter-spacing:-.2pt'>av beviljade lokaliseringsbidrag och 75 % av beviljade lokaliseringslån, 1 </span><span style='letter-spacing:-.35pt'>övriga delar av landet har stöd lämnats </span>till<span style='letter-spacing:-.35pt'> förelag i områden med särskilda sysselsättningsproblem, framförallt vissa områden </span>intill<span style='letter-spacing:-.35pt'> siödområdesgränsen </span>och orter med ensidigt näringsliv.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.25pt'>Utredningen om regionalpolitiska styrmedel har i sill betänkande (SOU </span><span style='letter-spacing:-.3pt'>1974:82) Samverkan för regional utveckling föreslagit atl nuvarande regio­</span>nalpoliliska medel kompletteras med en tillståndsprövning. Utredning­<span style='letter-spacing: -.35pt'>ens förslag har remissbehandlats, I den nyss nämnda rapporten (SOU 1975:91) </span><span style='letter-spacing:.45pt'>Politik</span> <span style='letter-spacing:-.45pt'>för regional balans skisseras vissa rikllinjer för den fort salta verksamhe­</span><span style='letter-spacing:-.4pt'>ten på detla område. Jag avseralt återkomma </span>till<span style='letter-spacing: -.4pt'> denna fråga så atl regeringens</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7282> <p class=MsoNormal style='margin-bottom:38.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7283> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.3pt'>163</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>ställningslagande kan redovisas för riksdagen senare under 1975/76 års riks­</span>möle.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Riksdagen beslutade år 1973 om formerna fördel regionalpoliliska slödel </span><span style='letter-spacing:-.2pt'>under femårsperioden 1973/74-1977/78, Beslut om den fortsalta regio­</span><span style='letter-spacing:-.25pt'>nalpolitiska stödverksamheten bör fallas under våren 1978, Sysselsält-</span><span style='letter-spacing:-.2pt'>ningsutredningen har i </span>siu<span style='letter-spacing:-.2pt'> beliinkande (SOU 1975:90) Arbete ål </span>alla<span style='letter-spacing:-.2pt'> gjort </span><span style='letter-spacing:-.25pt'>en kort genomgång av de regiontilpolitiska medlen. Utredningen avser </span>alt <span style='letter-spacing:-.25pt'>arbeta vidare med dessa frågor i den kommande ulredningseiappen, I </span><span style='letter-spacing:-.4pt'>länsprogrammen har </span><span style='letter-spacing: .45pt'>ålskilliga</span><span style='letter-spacing:-.4pt'> synpunkler och förslag förts fram beträffande </span><span style='letter-spacing:-.25pt'>del regionalpoliliska slödel, Enligl min mening bör den regionalpoliliska </span><span style='letter-spacing:-.1pt'>stödverksamheten ses över i </span>sin<span style='letter-spacing:-.1pt'> helhet inför det kommande beslutet om </span><span style='letter-spacing:-.25pt'>den fortsalta verksamheten. Jag avser därför alt under år 1976 begära rege­</span><span style='letter-spacing:-.05pt'>ringens bemyndigande atl ge sysselsättningsutredningen i uppdrag att </span><span style='letter-spacing:-.25pt'>allmänt se över den regionalpoliliska stödverksamheten. På så sätt kan en </span>parlamentarisk medverkan vid översynen garanteras,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Decentraliseringsulredningen har i betänkandet (Ds Kn 1975:4) Decent­</span><span style='letter-spacing:-.15pt'>ralisering av beslut om regionalpolitiskt stöd föreslagit </span>all<span style='letter-spacing: -.15pt'> beslutanderätten i vissa ärenden om regionalpolitiskt slöd skall föras över </span>lill<span style='letter-spacing:-.15pt'> länsstyrelse resp, länsarbetsnämnd, Ulredningens förslag remissbehandlas f n.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>Under perioden den 1 </span>juli<span style='letter-spacing:-.4pt'> 1974 - den 30 juni 1976 pågår en försöksverk­</span><span style='letter-spacing:-.35pt'>samhet med könskvoiering </span>vid<span style='letter-spacing:-.35pt'> vissa former av regionalpolitiskt stöd (prop, </span><span style='letter-spacing:-.45pt'>1974:1 </span>bil,<span style='letter-spacing: -.45pt'> 13, InU 1974:7, rskr 1974:204), Som </span><span style='letter-spacing: .45pt'>villkor</span><span style='letter-spacing:-.45pt'> lor lokaliseringsstöd, </span><span style='letter-spacing:-.25pt'>inlroduklionsslöd och utbildningsslöd gäller atl minsl 40 % av del anlal arbetsplatser som tillkommer hos den som har beviljats sådant slöd skall </span><span style='letter-spacing:-.35pt'>förbehållas vartdera könei. </span>Till<span style='letter-spacing:-.35pt'> ansökan om stöd skall fogas rekryteringsplan, </span><span style='letter-spacing:-.15pt'>som visar yrkesfördelning och möjligheter au sys.selsälla både män och </span><span style='letter-spacing:-.1pt'>kvinnor i den nystartade eller utvidgade verksamheten. Planen skall ut­</span><span style='letter-spacing:-.25pt'>arbetas i samverkan mellan sökanden, länsarbetsnämnden och berörda ar­</span><span style='letter-spacing:-.35pt'>betsgivar- och arbeisiagarorganisaiioner. Befriefse helt eller delvis från </span>vill­<span style='letter-spacing:-.35pt'>koret om könskvoiering kan beviljas om .särskilda skäl föreligger. De </span>hit­<span style='letter-spacing:-.05pt'>tillsvarande erfarenheterna visar au företagen i myckel stor utsträckning </span><span style='letter-spacing:-.25pt'>har gjort upp rekryteringsplaner som håller sig inom ramen för könskvo­</span>teringen. Eftersom rekryieringsplanerna ofta sträcker sig över ett hell år <span style='letter-spacing:-.35pt'>är del ännu för </span><span style='letter-spacing:.45pt'>tidigi</span><span style='letter-spacing:-.35pt'> atl göra någon bedömning av hur förelagen har lyckats </span><span style='letter-spacing:-.3pt'>följa de uppgjorda planerna. Länsarbetsnämnderna anser dock </span>att<span style='letter-spacing:-.3pt'> könskvo­</span><span style='letter-spacing:-.4pt'>teringen verksamt har bidragit </span>till<span style='letter-spacing:-.4pt'> alt andelen kvinnor </span>vid<span style='letter-spacing:-.4pt'> industrier i stöd­</span><span style='letter-spacing: -.25pt'>området har ökal, Enligl min mening bör försöksverksamheien med köns-</span><span style='letter-spacing:-.35pt'>kvotering </span>vid<span style='letter-spacing: -.35pt'> vissa former av regionalpolitiskt stöd fortsätta under återstoden </span>av den innevarande femårsperioden för regionalpolitiskt stöd, dvs, fram t, o, m, den 30 juni  1978,</p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Inom regeringskansliet bereds f n, frågan om ökat regionalpolitiskt stöd </span>vid <span style='letter-spacing:-.25pt'>marknadsföringsåtgärder. Jag räknar med </span>atl<span style='letter-spacing:-.25pt'> ta upp frågan i anslutning </span>till <span style='letter-spacing:-.25pt'>förslagen om den framtida sysselsättnings- och regionalpolitiken, som </span>avses föreläggas riksdagen under år 1976,</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7284> <p class=MsoNormal style='margin-bottom:35.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7285> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.1pt'>164</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>1 skrivelser </span>till<span style='letter-spacing: -.25pt'> industridepartementet har dels Träindusiriförbundet och </span><span style='letter-spacing:-.15pt'>Träindustrins branschorganisation gemensamt, dels Svenska träindustriar-</span><span style='letter-spacing:-.25pt'>betareförbundel lämnat förslag </span>lill<span style='letter-spacing:-.25pt'> statliga ålgärder beträffande </span>den<span style='letter-spacing:-.25pt'> t rä -</span><span style='letter-spacing:1.8pt'>bearbetande</span> <span style='letter-spacing: 2.2pt'>industrin.</span> <span style='letter-spacing:-.45pt'>Skrivelserna har remissbehandlats. 1 skri­</span><span style='letter-spacing:-.1pt'>velserna diskuteras bl. a. de regionalpolitiska stödåtgärder som riktas </span>till <span style='letter-spacing:-.2pt'>den träbearbetande industrin. Efler samråd med chefen för industridepar­</span>tementet vill jag i denna fråga anföra följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.2pt'>Organisationerna framhåller all del är angelägel all effekterna av den </span><span style='letter-spacing:-.15pt'>regionalpoliliska slödverksamhelen ulvärderas mer ingående. Innan cn så­</span><span style='letter-spacing:-.25pt'>dan ulvärdering är gjord bör enligl organisaijonerna slor rcsirikiiviiel iakttas när del gäller regionalpolitiskt slöd </span><span style='letter-spacing:.7pt'>lill</span><span style='letter-spacing:-.25pt'> förelag inom den iriibcarbeiande </span>industrin, .särskilt trähus- och snickeribranscherna.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>I fråga om förslagel all utvärdera stödets elTekier framför remissinstan­</span><span style='letter-spacing:-.35pt'>serna inle några principiella invändningar. Enligl expertgruppen för regional </span><span style='letter-spacing:-.3pt'>utredningsverksamhet (ERU) bör redan tillämpade och planerade analysme­</span><span style='letter-spacing:-.2pt'>toder kunna ligga </span>lill<span style='letter-spacing:-.2pt'> grund för den föreslagna utvärderingen. AMS fram­</span><span style='letter-spacing:-.25pt'>håller att det utvärderingsarbete som sker inom ramen för ERU:s verksamhel </span><span style='letter-spacing:-.15pt'>självfallet kommeratt ulnylljas i lokaliseringspolitikens vidare uiformning. </span><span style='letter-spacing: -.2pt'>Enligl min mening lillgodoses önskemålen från träindustrins organisalioner </span><span style='letter-spacing:-.25pt'>av pågående utredningsarbete inom bl. a. AMS, ERU och sysselsättnings-</span><span style='letter-spacing:-.1pt'>utredningen. Jag </span>vill<span style='letter-spacing:-.1pt'> i delta sammanhang erinra om vad jag lidigare har </span><span style='letter-spacing:-.15pt'>anfört beiräffande tilläggsdirektiv lill sysselsällningsulredningen. 1 anslul­</span><span style='letter-spacing: -.35pt'>ning härtill </span>vill<span style='letter-spacing:-.35pt'> jag också nämna all i rapporten (DsA 1975:13) Branschprog­</span><span style='letter-spacing: -.25pt'>noser belysta inom länsplaneringssysiemei beskrivs ell försök </span>lill<span style='letter-spacing:-.25pt'> regional </span><span style='letter-spacing: -.1pt'>utvärdering av statens industriverks rapport om den träbearbetande indu­</span>strin.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Flertalet remissinstanser behandlar i sina ytiranden förslagel om långl-</span><span style='letter-spacing:-.3pt'>gående reslrikiiviiei beiräffande del regionalpoliliska slödel </span>lill<span style='letter-spacing:-.3pt'> förelag inom </span><span style='letter-spacing: -.25pt'>den träbearbelande induslrin. AMS framhåller all slor hänsyn las </span>lill<span style='letter-spacing:-.25pt'> den </span><span style='letter-spacing:-.3pt'>allmänna utvecklingen inom berörda branscher </span>vid<span style='letter-spacing:-.3pt'> handläggningen av stöd­</span>ärenden. Enligt styrelsen iakttas f n. belydande reslrikiiviiei i fråga om <span style='letter-spacing:-.15pt'>slöd </span>lill<span style='letter-spacing:-.15pt'> förelag inom iräindusirin. Mol den bakgrunden ser styrelsen inte </span><span style='letter-spacing:-.3pt'>skäl atl ändra prövningen av ansökningarom regionalpolitiskt stöd </span>lill<span style='letter-spacing:-.3pt'> denna </span>bransch.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Även jag anser att slor vikt bör läggas </span>vid<span style='letter-spacing:-.1pt'> den allmänna utvecklingen </span><span style='letter-spacing:-.2pt'>inom olika branscher när beslut fallas om regionalpolitiskt slöd. Del gäller såväl den träbearbetande induslrin som andra industrigrenar. Så sker också, </span>bl. <span style='letter-spacing:-.3pt'>a. genom kontakter med berörda fackliga organisationer </span>vid<span style='letter-spacing:-.3pt'> beredningen </span><span style='letter-spacing: -.2pt'>av sådana ärenden. Jag är därför inte beredd atl förorda någon särskild </span><span style='letter-spacing:-.25pt'>handläggning av ärenden om regionalpolitiskt slöd </span>lill<span style='letter-spacing:-.25pt'> förelag inom trä­</span>industrin.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Genom en interdepartemental arbelsgrupp för glesbygdsfrågor hålls fort­</span><span style='letter-spacing:-.1pt'>löpande kontakt mellan berörda departement för stimordning av skilda ål-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7286> <p class=MsoNormal style='margin-bottom:48.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7287> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-1.2pt'>165</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>gärder inom glesbygdspoliliken. </span><span style='letter-spacing:.45pt'>Till</span><span style='letter-spacing:-.3pt'> arbetsgruppen har knutits en paria-</span><span style='letter-spacing:-.2pt'>mentariskt sammansatt referensgrupp. Arbetsgruppen har i nära samarbele med referensgruppen utarbetat en rapport om serviceförsörjningen i gles­</span><span style='letter-spacing:-.25pt'>bygder. Rapporten ingår i betänkandet (SOU 1975:91) Politik för regional </span>balans.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>Inom arbelsmarknadsdeparlemenlel arbetar en expertgrupp med uppgift atl som försöksverksamhet samordna uppföljningen och bevakningen av </span><span style='letter-spacing:-.1pt'>statens fordringar i företag som har fött statligt slöd saml atl arbeta fram </span><span style='letter-spacing: -.25pt'>förslag </span>till<span style='letter-spacing:-.25pt'> åtgärderäven i enskilda uppföljningsärenden. Verksamheien har </span>bedrivils på grundval av den kontinueriiga bevakning som fr. o. m. den <span style='letter-spacing:-.25pt'>I juli 1973 regionall fullgörs av länsslyrelserna under medverkan av fö­retagareföreningarna. Utfallet av de gjorda insatserna har varil gott. Positiva </span><span style='letter-spacing:-.05pt'>effekter har kunnal uppnås ifråga om tillvaratagandet såväl av statens räll </span><span style='letter-spacing:-.25pt'>i egenskap av fordringsägare som statens intresse all möjliggöra förelags </span>fortbestånd och därigenom trygga sysselsättningen.</p> <p class=MsoNormal style='margin-left:9.35pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:50.4pt;text-indent:-12.5pt'><span style='letter-spacing:-.2pt'>atl godkänna vad jag har förordat i fråga om försöksverksamheien </span><span style='letter-spacing:-.15pt'>med könskvoiering vid vissa former av regionalpolitiskt slöd.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b>El. <span style='letter-spacing: -.25pt'>Regionalpolitiskt stöd: Bidragsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75     Ulgift</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.15pt'>234 194 345</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:153.6pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1975/76     Anslag       189 386 000 </span><span style='letter-spacing:-.1pt'>1976/77     Förslag      264 500 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Från anslaget bestrids utgifterna för det i programbudgelen för AMS upp­tagna programmel Regionalpoliliska stödåtgärder med undanlag av delpro­grammet Lokaliseringslån. Programmel beslår av delprogrammen Lokali-seringssamråd. Lokaliseringsbidrag </span><span style='letter-spacing: .5pt'>(inkl.</span><span style='letter-spacing:-.25pt'> infriande av statlig garanli för lån </span><span style='letter-spacing:-.3pt'>i lokaliseringssyfle </span>till<span style='letter-spacing:-.3pt'> rörelsekapital), Lokaliseringsuibildning och Syssel­</span><span style='letter-spacing:-.25pt'>sältningsstöd. Delprogrammel Lokaliseringssamråd belaslas endasi av för­</span>vallningskoslnader. Delprogrammel Lokaliseringsuibildning föreslås <span style='letter-spacing: -.3pt'>fr. o. m. budgelårel 1976/77 bli uppdelat på delprogrammen Utbildningsslöd </span>och Inlroduklionsslöd.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7288> <p class=MsoNormal style='margin-bottom:164.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7289> <p class=MsoNormal style='margin-top:1.7pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>166</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7290> <p class=MsoNormal style='margin-bottom:35.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 rowspan=2 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 rowspan=2 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utgift</span></p> </td> <td width=89 rowspan=2 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>Beräknad ändr</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ing</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>AMS</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Föredraganden</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokaliseringsbidrag</span></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>123 604 000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>90 000 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>+ 23 500 000</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>4 73 500 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utbildningsstöd</span></p> </td> <td width=18 rowspan=2 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:1.9pt'>(</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>74 328 000</span></p> </td> <td width=89 rowspan=2 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>.    65 000 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:43.7pt'><span style='letter-spacing: -.25pt'>-  -</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt'>- 28 000 000</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Inlroduklionsslöd</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>4 28 000 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sysselsältningsstöd</span></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>29 251000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>30 000 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:43.2pt'>_</p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:48.0pt'>_</p> </td> </tr> <tr style='height:10.1pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Infriande av statlig garan-</span></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ti för län i lokaliserings-</span></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>syfte </span><span style='font-size:8.0pt'>till<span style='letter-spacing:-.15pt'> rörelsekapital</span></span></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>1 443 000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:32.9pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>+     999 000</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>4      999 000</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Förvaltningskostnader</span></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>5 568 000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>4 385 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>4   I 115 000</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>4      615 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=133 valign=top style='width:99.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>234 194 000</span></p> </td> <td width=89 valign=top style='width:66.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 8.0pt;letter-spacing:-.15pt'>189 386 000</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>4 25 614 000</span></p> </td> <td width=106 valign=top style='width:79.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>4 75 114 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:32.4pt;margin-right:78.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För femårsperioden 1973/74-1977/78 har riksdagen fastställt en medels­ram för regionalpolitiskt slöd (prop. 1973:50, InU 1973:7, rskr 1973:248). Härvid har beräknals 450 milj. kr. för lokaliseringsbidrag/avskrivningslån, 325 milj. kr. för lokaliseringsuibildning och 150 milj. kr. för sysselsältnings­stöd. Dessulom får outnyttjat uirymme av de ramar för beslut om regio­nalpolitiskt slöd som fastställdes för treårsperioden 1970/71-1972/73 las i anspråk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:77.75pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under budgelåret 1974/75 har beslut fallals om lokaliseringsbidrag/av­skrivningslån med 155 milj. kr. Stödformen avskrivningslån har använts i endasi begränsad omfattning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:72.95pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Fem garantier för lån i lokaliseringssyfte lill rörelsekapital lill ell sam­manlagl belopp av  1,4 milj. kr. har infriats under budgelåret 1974/75.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:77.5pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under budgelårel 1974/75 beräknas 11 000 personer ha deltagit i loka­liseringsutbildning. Beslut om utbildningsslöd har under samma budgeiår fallals lill ell belopp av 65 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:77.75pt;margin-bottom: 25.2pt;margin-left:3.85pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Följande tablå visar del beviljade sysselsätlningsstödet för kalenderåren 1971-1974.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7291> <p class=MsoNormal style='margin-top:.5pt'><b><span style='font-size:8.0pt; font-family:Arial'>Å</span></b><b><span style='font-size:8.0pt;font-family: Arial'>r</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Beviljat sysselsätt­</span><span style='font-size:9.0pt; letter-spacing:-.3pt'>ningsstöd (milj, </span><span style='font-size:9.0pt'>kr,)</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>Antal årsarbets­</span><span style='font-size:9.0pt'>krafter</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7292> <p class=MsoNormal style='margin-top:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7293> <p class=MsoNormal style='margin-bottom:.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1971</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>13,9</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1972</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>15,0</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1973</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>22,3</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974</span></p> </td> <td width=44 valign=top style='width:33.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt; letter-spacing:-.65pt'>26,91</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;letter-spacing:-.85pt'>772</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;letter-spacing:-.85pt'>568 </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>3 647 3 882</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7294> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Beviljat t, o, m, den 30 juni 1975,</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7295> <p class=MsoNormal style='margin-bottom:57.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7296> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-1.2pt'>167</span></p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Bestämmelser rörande den regionalpolitiska slödverksamhelen återfinns </span><span style='letter-spacing:-.05pt'>i kungörelsen (1970:180) om statligt regionalpolitiskt slöd (omlrycki </span>1973:552; ändrad senast 1975:352),</p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i>AMS</i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:1.9pt'>Lokaliseringsbidrag,</span> <span style='letter-spacing:-.55pt'>Under de två första budgetåren av fem­</span><span style='letter-spacing:-.3pt'>årsperioden 1973/74-1977/78 har närmare 70 % av beslulsramen förbrukats. Med hänsyn härtill föreslår slyrelsen atl femårsramen för lokaliseringsbi-</span><span style='letter-spacing:-.25pt'>drag/avskrivningslån utökas med 200 milj, kr, </span>lill<span style='letter-spacing:-.25pt'> 650 milj, kr, Medelsbe­</span><span style='letter-spacing:-.15pt'>hovel för delprogrammel Lokaliseringsbidrag beräknas </span>lill<span style='letter-spacing: -.15pt'> 114,5 milj, kr, </span><span style='letter-spacing:-.05pt'>för budgelårel 1976/77, Mol bakgrund av utfallet år 1974/75 bedöms 1 </span><span style='letter-spacing:-.2pt'>milj, kr, av beloppet vara erforderiigi /o&gt; infriande av statlig garanti for lån </span><span style='letter-spacing:-.35pt'>I lokaliseringssyfte lill rörelsekapital. Vidare föreslår slyrelsen all från del­</span><span style='letter-spacing:-.25pt'>programmet skall ulgå ersällning </span><span style='letter-spacing:.7pt'>lill</span><span style='letter-spacing:-.25pt'> banker för adminislrering av loka­</span>liseringsstöd i enlighel med del avtal som har slutits mellan staten och <span style='letter-spacing:-.05pt'>vissa banker, Koslnaderna för della uppskattar slyrelsen </span>lill<span style='letter-spacing:-.05pt'> 3,5 milj, kr, </span><span style='letter-spacing: -.2pt'>för budgelårel 1976/77, F, n, belastar dessa kosinader anslagsposlen Ge­</span>mensamma förvaltningskostnader,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:2.2pt'>Lokaliseringsuibildning,</span> <span style='letter-spacing:-.5pt'>Delprogrammel avser sedan den 1 </span>juli <span style='letter-spacing:-.2pt'>1975 utbildningsslöd och inlroduktionsstöd. Styrelsen räknar med </span>att <span style='letter-spacing:-.35pt'>12 000 personer under en sammanlagd </span>lid<span style='letter-spacing:-.35pt'> av 250 000 veckor kommer </span>alt <span style='letter-spacing:-.25pt'>beröras av antingen utbildningsslöd eller inlroduklionsslöd under budgelåret </span><span style='letter-spacing:-.15pt'>1976/77, Beslutsramen för femårsperioden 1973/74-1977/78, som uppgår </span>till <span style='letter-spacing:-.55pt'>325 milj, </span>kr,,<span style='letter-spacing:-.55pt'> bedöms vara </span><span style='letter-spacing:.35pt'>tillräcklig.</span><span style='letter-spacing: -.55pt'> För budgetårel 1976/77 beräknas </span>medelsbehovel till 65 milj. kr.</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:1.95pt'>Sysselsätlningsslöd.</span> <span style='letter-spacing:-.5pt'>Försöksverksamheien med sysselsättnings-</span><span style='letter-spacing:-.05pt'>stöd i vissa fall </span>till<span style='letter-spacing:-.05pt'> företag i gränsområdet </span>till<span style='letter-spacing:-.05pt'> det inre stödområdet och </span><span style='letter-spacing:-.35pt'>på Gotland samt i vissa fall </span>till<span style='letter-spacing:-.35pt'> företag inom turistnäringen i det inre stöd­</span><span style='letter-spacing:-.2pt'>området torde leda </span>lill<span style='letter-spacing:-.2pt'> en begränsad ökning av stödet. Styrelsen bedömer </span><span style='letter-spacing:-.4pt'>dock atl femårsramen om 150 milj. kr. är </span><span style='letter-spacing:.4pt'>lillräcklig.</span><span style='letter-spacing: -.4pt'> Medelsbehovet förbud-</span>getåret  1976/77 beräknas till 30 <span style='letter-spacing:1.15pt'>milj.kr.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Det totala medelsbehovel under budgelårel 1976/77 för programmet Re­gionalpolitiska stödåtgärder exkl. delprogrammet Lokaliseringslån beräknas </span>till 215 <span style='letter-spacing:.95pt'>milj.kr.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>För femårsperioden 1973/74-1977/78 har en beslulsram om 2 500 </span>milj. <span style='letter-spacing:-.25pt'>kr. faslslällls för del regionalpoliliska siödei. Av loialramen beriiknades 450 </span><span style='letter-spacing:-.2pt'>milj. kr. för lokali.seringsbidrag/avskrivningslån </span>inkl,<span style='letter-spacing:-.2pt'> ersällning för Hyn-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7297> <p class=MsoNormal style='margin-bottom:52.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7298> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.15pt'>168</span></p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>ningskostnader för maskiner m, m, och I 550 milj, kr, för lokaliseringslån. </span><span style='letter-spacing:-.05pt'>För utbildningsslöd beräknades 325 milj, kr, och för sysselsältningsstöd </span><span style='letter-spacing:-.3pt'>150 milj, kr. Inom ramen beräknades vidare medel för stöd </span>lill<span style='letter-spacing: -.3pt'> stiftelsen </span>Norriandsfonden,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Del regionalpoliliska slödel har visat sig vara ell värdefullt insirumeni </span><span style='letter-spacing:-.2pt'>för all skapa sysselsättningstillfällen främsl inom stödområdet. Sysselsätt­</span><span style='letter-spacing:-.25pt'>ningsutvecklingen följs kontinueriigt i förelag som har beviljats lokalise­</span><span style='letter-spacing:-.2pt'>ringsstöd. Totalt har anlalet anslällda i förelag som har beviljats lokali­</span><span style='letter-spacing:-.25pt'>seringsstöd ökal med ca 35 000 personer räknat från tidpunkten då slödel </span>beviljades fram lill kalenderårsskiflel 1974-1975,</p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>De två försia åren av femårsperioden är nu </span>till<span style='letter-spacing:-.2pt'> ända. Erfarenheterna av dessa två år visar alt anspråken på lokali.seringssiöd har varil slörre än vad </span>som kunde förutses vid femårsperiodens början. Ungefär två tredjedelar <span style='letter-spacing:-.2pt'>av de ramar som fastställdes för lokaliseringsbidrag/avskrivningslån resp. </span><span style='letter-spacing: -.25pt'>lokaliseringslån hade förbrukats den 30 juni 1975, Vid ulgången av inne­varande budgetår kommer sannolikt dessa båda delramar alt vara hell ut­</span><span style='letter-spacing:-.3pt'>nyttjade. En anledning </span>till<span style='letter-spacing:-.3pt'> denna utveckling är all investeringsviljan inom </span><span style='letter-spacing:-.25pt'>näringslivet har varil hög. Genomförandel av investeringarna har i ålskilliga </span>fall varit av slort regionalpolitiskt intresse. En annan orsak är alt slalen <span style='letter-spacing:-.25pt'>i </span>alll<span style='letter-spacing:-.25pt'> slörre ulslräckning akiivi medverkar för all la </span>lill<span style='letter-spacing:-.25pt'> stånd nyetableringar </span><span style='letter-spacing:-.2pt'>och utbyggnader inom stödområdet. Därvid ulgör del regionalpoliliska slö­</span><span style='letter-spacing:-.35pt'>del en </span><span style='letter-spacing:.65pt'>viktig</span><span style='letter-spacing:-.35pt'> stimulansfaktor. I sammanhanget </span>vill<span style='letter-spacing:-.35pt'> jag framhålla all från </span><span style='letter-spacing:-.15pt'>regionalpolitisk synpunkl angelägna investeringar i betydande omfatining </span><span style='letter-spacing:-.3pt'>har kunnal genomföras med hjälp av de avsättningar </span>till<span style='letter-spacing:-.3pt'> investeringsfonder som förelagen har gjort. Om inle denna möjlighet hade funnits skulle efterfrå­</span>gan pä lokaliseringsstöd ha varil ännu högre.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:12.7pt'><span style='letter-spacing:-.15pt'>Av naturiiga skäl är del svårl all förutsäga hur anspråken på lokalise­</span><span style='letter-spacing:-.2pt'>ringsstöd utvecklas under en så lång tidsrymd som fem år. Del är emellertid </span><span style='letter-spacing:-.1pt'>av stort värde atl totalramar kan fastställas för </span>lem<span style='letter-spacing:-.1pt'> år och alt regeringen </span><span style='letter-spacing:-.15pt'>inom de angivna ramarna har handlingsfrihet au bevilja slöd för beiydel-</span><span style='letter-spacing:-.1pt'>,sefulla invesleringar oberoende av de anslag ,som anvisas för vart och eu </span><span style='letter-spacing:-.2pt'>av budgetåren. Mot bakgrund av vad jag här har anfört och då jag bedömer </span>all <span style='letter-spacing:-.2pt'>efterfrågan på lokaliseringsstöd även fortsättningsvis kommer </span>all<span style='letter-spacing:-.2pt'> vara </span><span style='letter-spacing:-.25pt'>hög bör ramen under femårsperioden 1973/74-1977/78 för lokaliserings­</span><span style='letter-spacing:-.2pt'>bidrag/avskrivningslån utökas från nuvarande 450 milj, kr, </span>till<span style='letter-spacing:-.2pt'> 850 milj, kr.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>De medel som anvisas under delprogrammel Lokaliseringsbidrag ulnylljas dels för ulbelalning av bidrag, dels </span><span style='letter-spacing:.5pt'>lor</span><span style='letter-spacing:-.35pt'> ersättning </span>lill<span style='letter-spacing:-.35pt'> banker för bankernas adminislrering av beviljat lokaliseringsstöd och dels för infriande av </span><span style='letter-spacing:.45pt'>statlig </span><span style='letter-spacing:-.4pt'>garanli för </span>lån<span style='letter-spacing:-.4pt'> i lokaliseringssyfte </span><span style='letter-spacing:.85pt'>lill</span><span style='letter-spacing:-.4pt'> rörelsekapital. Vid bedömning av me­</span><span style='letter-spacing:-.2pt'>delsbehovet för budgelårel får hänsyn las </span>lill<span style='letter-spacing:-.2pt'> all utbetalningarna av bidrag görs efter hand som investeringarna genomförs, vilket innebär en viss efter-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7299> <p class=MsoNormal style='margin-bottom:52.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7300> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.15pt'>169</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>släpning jämfört med beviljat slöd. Med hänsyn </span>lill<span style='letter-spacing: -.3pt'> dels redan fattade beslut </span><span style='letter-spacing:-.15pt'>om lokaliseringsbidrag/avskrivningslån och dels den ökning av beslulsra­</span>men som jag nyss förordade, bedömer jag all 160 milj. kr. bör beräknas <span style='letter-spacing:-.2pt'>för utbetalning av bidrag under budgelårel 1976/77. Enligl den överens­</span><span style='letter-spacing:-.25pt'>kommelse som har träffats mellan AMS och vissa banker erhåller bankema </span><span style='letter-spacing:-.2pt'>ersällning för adminislrering av beviljat lokaliseringsstöd. Ersättningen här­</span><span style='letter-spacing:-.05pt'>för beräknas för budgelåret 1976/77 </span><span style='letter-spacing:.7pt'>lill</span><span style='letter-spacing:-.05pt'> 3,5 milj. kr. Bankerna har å sin </span><span style='letter-spacing:-.15pt'>sida all </span>lill<span style='letter-spacing: -.15pt'> slalen eriägga ränta från den dag AMS betalar ul slödel </span>lill <span style='letter-spacing:-.35pt'>banken fram </span>lill<span style='letter-spacing: -.35pt'> den dag banken betalar ut slödel </span>lill<span style='letter-spacing: -.35pt'> stödmollagaren. Bud­</span><span style='letter-spacing:-.3pt'>getåret 1976/77 beräknas sådana ränteintäkter </span>lill<span style='letter-spacing: -.3pt'> ca 8 milj. kr. För infriande </span><span style='letter-spacing:-.2pt'>av lån i lokaliseringssyfle </span>till<span style='letter-spacing:-.2pt'> rörelsekapital beräknarjag medelsbehovet </span>lill <span style='letter-spacing: -.25pt'>1 milj, kr. Totalt uppskattar jag medelsbehovet för delprogrammel Loka­</span><span style='letter-spacing:-.05pt'>liseringsbidrag </span>lill<span style='letter-spacing:-.05pt'> 164,5 milj, kr, för budgelårel 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Stiftelsen Indiisiricentras förvallningskoslnader läcks delvis genom bidrag </span><span style='letter-spacing:-.05pt'>från detla anslag. Jag </span>vill<span style='letter-spacing:-.05pt'> erinra om au regeringen nyligen har föreslagil </span>en ulbyggnad av anläggningarna i Strömsund och Lyck,sele (prop, <span style='letter-spacing:-.35pt'>1975/76:87), Frågan om </span><span style='letter-spacing:.55pt'>rikllinjer</span><span style='letter-spacing:-.35pt'> för stiftelsens fortsatta verksamhel över­</span>vägs f n. inom regeringskansliet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Fr. o. m. den I </span>juli<span style='letter-spacing:-.35pt'> 1975 beniimns det individuellt avpassade utbildnings-</span><span style='letter-spacing:-.2pt'>stödet enbart utbildningsslöd. Från samma tidpunkt benämns det s. k. scha-</span><span style='letter-spacing:-.25pt'>blonslödei inlroduklionsslöd. </span><span style='letter-spacing:.8pt'>Fr.o.m.</span><span style='letter-spacing:-.25pt'> budgelårel 1976/77 bör därför ut­</span><span style='letter-spacing:-.3pt'>bildningsslöd och inlroduklionsslöd redovisas .som skilda delprogram. Änd­</span><span style='letter-spacing:-.25pt'>ringen är föranledd av vi.ssa missuppfattningar om syftet med introduk-</span><span style='letter-spacing:-.1pt'>tionsstödel. Avsikten med slödel är alt del skall vara elt allmänt intro­</span><span style='letter-spacing:-.35pt'>duktions- och inkörningsstöd. Säledes finns del </span>inle<span style='letter-spacing:-.35pt'> någol krav om atl </span>ut­<span style='letter-spacing:-.25pt'>bildning skall anordnas enligt en detaljerad plan. Under femårsperioden </span><span style='letter-spacing:-.15pt'>1973/74-1977/78 bedömer jag all utbildningsslöd och inlroduklionsslöd </span><span style='letter-spacing:-.35pt'>kommer alt beviljas </span>till<span style='letter-spacing:-.35pt'> etl belopp .som ryms inom den för lokaliserings-</span><span style='letter-spacing:-.25pt'>utbildning fastställda ramen om 325 milj, kr. För budgelåret 1976/77 be­</span><span style='letter-spacing:-.45pt'>räknarjag medelsbehovel för delprogrammel </span><span style='letter-spacing:2.0pt'>Utbildningsslöd</span><span style='letter-spacing:-.45pt'> </span>till<span style='letter-spacing:-.45pt'> 37 </span><span style='letter-spacing:-.3pt'>milj, kr, och medelsbehovel för delprogrammet </span><span style='letter-spacing:2.15pt'>Inlroduklionsslöd </span>till <span style='letter-spacing:-.4pt'>28 milj, kr. Riksdagen bör i della sammanhang underrättas om all regering­</span><span style='letter-spacing:-.35pt'>en i några fall har beviljat utbildningsstöd för utbildning av redan anställd per­</span><span style='letter-spacing:-.4pt'>sonal , Det har varit fråga om nedläggningshotade företag, som harövertagils av </span><span style='letter-spacing:-.45pt'>nya ägare och i samband därmed har haft behov av all utbilda personalen för nya </span>arbetsuppgifter.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Ramen för sysselsältningsstöd under femårsperioden 1973/74-1977/78 </span><span style='letter-spacing:-.25pt'>har fastställts </span>lill<span style='letter-spacing:-.25pt'> 150 </span><span style='letter-spacing:.65pt'>milj.kr.</span><span style='letter-spacing:-.25pt'> 1 likhel med AMS anserjag alt ramen är </span><span style='letter-spacing:.25pt'>lillräcklig.</span> <span style='letter-spacing: -.45pt'>Jag bedömer medelsbehovel fördelprogrammet Svsselsättnlngsstöd </span>lill oförändral 30 milj, kr, för budgelåret 1976/77,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Under åberopande ;iv del anförda och med hänvisning </span>till<span style='letter-spacing:-.3pt'> sammansläll­</span><span style='letter-spacing:-.15pt'>ningen i del föregående hemslälier jag atl regeringen loreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-top:36.0pt'><i><span style='font-size:8.0pt'>12 Riksdagen 1975/76. I saml. Nr 100. Bilaga 13</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7301> <p class=MsoNormal style='margin-bottom:11.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7302> <p class=MsoNormal><b><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt; font-family:Arial'>170</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7303> <p class=MsoNormal style='margin-top:10.3pt;margin-right:18.25pt;margin-bottom: 24.0pt;margin-left:52.8pt'><span style='letter-spacing:-.1pt'>medge </span>atl<span style='letter-spacing:-.1pt'> under budgelåren 1973/74-1977/78 lokaliserings­bidrag/avskrivningslån beviljas om sammanlagt 400 000 000 </span>kr, ulöver vad riksdagen lidigare har medgivit lill   <span style='letter-spacing:-.45pt'>Regionalpolitiskt  stöd:   Bidragsverksamhet   för  budgelårel </span><span style='letter-spacing:-.05pt'>1976/77 anvisa ett förslagsanslag av 264 500 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7304> <p class=MsoNormal>E 2. Särskilda stödåtgärder i glesbygder</p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=56 height=53> <tr> <td valign=top align=left height=53 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-.65pt'>22 668 362 </span><span style='letter-spacing:-.6pt'>25 000 000 29 100 000</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=98 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-.3pt'>1974/75      Ulgift </span><span style='letter-spacing:-.2pt'>1975/76     Anslag </span><span style='letter-spacing:-.35pt'>1976/77      Förslag</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:7.9pt'><span style='letter-spacing:-.3pt'>Reservaiion</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.2pt'><span style='letter-spacing:-.3pt'>11 028 825</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7305> <p class=MsoNormal style='margin-top:9.1pt;margin-right:24.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.4pt'>Anslagel består av anslagsposterna Hemarbeie m. m., Slöd </span>till<span style='letter-spacing:-.4pt'> företa­</span><span style='letter-spacing:-.2pt'>gareföreningar. Kommunala sysselsättningsinsalser och Åtgärder i Vindel-</span><span style='letter-spacing:-.15pt'>älvsområdet. Verksamheterna handhas av AMS, statens induslriverk, sta­</span>tens vägverk, vissa företagareföreningar och kommuner.</p> <p class=MsoNormal style='margin-bottom:14.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.3pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 rowspan=2 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:Arial'>1975/76</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>Ber</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.15pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.15pt'>knad </span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.15pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.15pt'>ndr </span><span style='font-size:8.0pt;font-family:Arial'>1976/77</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>ing</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>AMS, statens</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; font-family:Arial'>F</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>re-</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>industriverk</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:Arial'>draganden</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.25pt'>resp. statens</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt; font-family:Arial'>v</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>gverk</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Hemarbete m. m.</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt; font-family:Arial'>5 000 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt; font-family:Arial'>- 1 500 000</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:Arial'>- 1 500 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>St</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size: 8.0pt;font-family:Arial'>d till f</span><span style='font-size:8.0pt; font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>retagaref</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size: 8.0pt;font-family:Arial'>r-</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>eningar</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt; font-family:Arial'>1 000 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:Arial'>- 1 000 000</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:Arial'>4    500 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.1pt'>Kommunala syssels</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.1pt'>ä</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.1pt'>tt-</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:Arial'>ningsinsatser</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:Arial'>9 000 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:41.05pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:37.9pt'><b><span style='font-family: Arial'>-</span></b></p> </td> </tr> <tr style='height:9.35pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>Å</span><span style='font-size:8.0pt;font-family:Arial'>tg</span><span style='font-size: 8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family: Arial'>rder i Vindel</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>lvs-</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:Arial'>omr</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>det</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:Arial'>10 000 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>4 5 100 000</span></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:Arial'>4 5 100 000</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:8.0pt; font-family:Arial'>25 000 000</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>4 2 600 000</span></b></p> </td> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:8.0pt; font-family:Arial'>4 4 100 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.7pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.9pt'>Under budgelåret 1974/75 uppgick kostnadema för <span style='letter-spacing:2.45pt'>Hemarbeie </span><span style='letter-spacing:-.35pt'>m. m. </span>lill<span style='letter-spacing:-.35pt'> 4,5 milj. kr. Slödel har inneburit all ca 2 400 personer bosalla i gles­</span><span style='letter-spacing:-.25pt'>bygden har kunnal beredas hel- eller dellidssysselsäiining.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.55pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.9pt'>Slöd lill <span style='letter-spacing:1.7pt'>företagareföreningar</span> <span style='letter-spacing:-.75pt'>avser allmänna åtgärder från </span><span style='letter-spacing:-.1pt'>föreningarna för alt främja företagsamheten i glesbygderna. Under bud­</span>getårel 1974/75 uppgick kostnaderna lill ca 200 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.3pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.55pt'>Under budgelårel 1974/75 har </span><span style='letter-spacing:2.15pt'>Kommunala</span><span style='letter-spacing:-.55pt'> </span><span style='letter-spacing:1.75pt'>sysselsättnings-</span><span style='letter-spacing:2.5pt'>insatser</span> i form av genomförande av sysselsättningsprojeki bedrivils i elva kommuner. Däruiöver har en kommun förberett sådana insalser <span style='letter-spacing:-.2pt'>genom inventering av lämpliga arbeten. Under budgelårel har 8,4 milj. kr. </span>utbetalats för ändamålet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.55pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:2.2pt'>Åtgärder</span> <span style='letter-spacing:-.25pt'>i </span><span style='letter-spacing:2.3pt'>Vjndelälvsområdei</span><span style='letter-spacing:-.25pt'> innebär utbyggnad av väg </span>363 och vissa andra vägar i Lycksele, Sorsele och Vindelns kommuner.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7306> <p class=MsoNormal style='margin-bottom:33.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7307> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.55pt'>171</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>De tidigare påbörjade byggnadsarbetena fortsatte under budgetårel 1974/75. </span><span style='letter-spacing:-.05pt'>Kostnadema uppgick under budgetårel </span>till<span style='letter-spacing:-.05pt'>  10 milj. kr.</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>Statens induslriverk</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:2.4pt'>Hemarbeie</span> m, m. Industriverket framhåller atl del är svårt alt <span style='letter-spacing:-.25pt'>finna lämpliga objekt för stödet och därmed skapa ylterligare sysselsättning förortsbunden arbetskraft i glesbygden. Under budgetåret 1976/77 bedömer verkel alt utbetalningarna kommer att uppgå </span>till<span style='letter-spacing:-.25pt'> 5 milj, kr. Med hänvisning </span>lill <span style='letter-spacing:-.35pt'>förväntad reservation under anslagsposten föreslår verket elt anslag för </span>budgetåret 1976/77 om 3,5 milj, kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>Stöd lill <span style='letter-spacing:2.0pt'>företagareföreningar.</span> <span style='letter-spacing:-.45pt'>Det ringa utnyttjandet av </span><span style='letter-spacing:-.25pt'>anslaget beror enligl industriverket på svårigheterna för företagareförening­</span>arna atl finna lämpliga projeki, Verkel anser därför alt det inte behövs <span style='letter-spacing:-.2pt'>några medel för ändamålet under budgetårel 1976/77 ulöver förväntad re­</span>servation,</p> <p class=MsoNormal style='margin-top:11.5pt'><i>AMS</i></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:2.1pt'>Kommunala</span> <span style='letter-spacing:1.7pt'>sysselsättningsinsatser.</span> <span style='letter-spacing:-.7pt'>Styrelsen anser </span><span style='letter-spacing:-.3pt'>verksamheten vara ell värdefullt komplement </span>till<span style='letter-spacing:-.3pt'> beredskapsarbetena, 1 av­</span><span style='letter-spacing:-.2pt'>vaktan på resultatet av sysselsältningsutredningens ulvärdering av verk­</span>samheten föreslår styrelsen etl oförändrat anslag om 9 milj, kr,</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Siatens vägverk</span></i></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:1.95pt'>Åtgärder</span> <span style='letter-spacing:-.55pt'>i </span><span style='letter-spacing:2.15pt'>Vindelälvsom</span><span style='letter-spacing:-.55pt'> </span><span style='letter-spacing:1.75pt'>rådet.</span><span style='letter-spacing:-.55pt'> Under år 1973 planerade </span><span style='letter-spacing:-.35pt'>vägverket i samråd med länsstyrelsen i Västerbottens </span>län<span style='letter-spacing:-.35pt'> vissa vägbygg­</span><span style='letter-spacing:-.2pt'>nadsarbeten i Vindelälvsomrädet, För atl kunna fullfölja de planerade ob­</span><span style='letter-spacing:-.15pt'>jekten fordras att den tidigare beräknade ramen om 40 milj, kr, utökas med </span><span style='letter-spacing:-.35pt'>5,1 milj, kr, Medelsbehovel för budgelåret 1976/77 beräknas </span>lill<span style='letter-spacing:-.35pt'> 15,1 milj, kr.</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Glesbygdsstöd </span>lill<span style='letter-spacing: -.3pt'> hemarbete administreras av företagareföreningarna, I </span>likhet med industriverket beräknar jag anslagsbehovet för budgelåret 1976/77 lill 3,5 milj, kr. Organisationskommittén för skyddat arbete har <span style='letter-spacing: -.45pt'>i </span>sitt<span style='letter-spacing:-.45pt'> betänkande (SOU 1975:82) Organisalion för skyddat arbele berört frågan </span><span style='letter-spacing:-.2pt'>om hemarbete, Kommiiién föreslårali huvudmannaskapet förden skyddade </span><span style='letter-spacing:-.05pt'>verksamheten samlas hos regionala stiftelser. Vissa delar av hemarbetet </span><span style='letter-spacing:-.2pt'>bör enligt kommittén liUföras stiftelserna, Kommiiiéns förslag remissbe­</span>handlas f n.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.3pt'>Från anslagsposlen Slöd </span>lill<span style='letter-spacing:-.3pt'> företagareföreningar liicks koslnaderna för </span><span style='letter-spacing:-.25pt'>speciella projeki som främjar företagsamhet i glesbygder. Regeringen har nyligen föreslagit (prop, 1975/76:88) atl anslagsposten för innevarande bud-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7308> <p class=MsoNormal style='margin-bottom:37.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7309> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.2pt'>172</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>getår skall räknas upp med 1,5 milj, kr, i samband med atl företagareför­eningarnas insatser intensifieras i skärgårdsområdena. Med hänsyn </span>till<span style='letter-spacing:-.25pt'> den </span><span style='letter-spacing:-.1pt'>beräknade reservationen under anslagsposlen anserjag det vara tillräckligt att anvisa 1,5 milj, kr, för stöd </span><span style='letter-spacing:.85pt'>lill</span><span style='letter-spacing:-.1pt'> företagareföreningar för budgetårel </span>1976/77,</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Under innevarande budgeiår pågår försöksverksamhel med iniensilierad </span><span style='letter-spacing:-.3pt'>kommunal sysselsätlningspltmering i lolv kommuner, Sy,s,selsätiningsuired-ningen har gjort en ulvärdering av verksamheien, Enligl uiredningen </span>k;in <span style='letter-spacing:-.35pt'>verksamheien ,ses som ell </span><span style='letter-spacing:.55pt'>vikiigi</span><span style='letter-spacing:-.35pt'> komplemeni </span>lill<span style='letter-spacing:-.35pt'> övriga ,syssels;iitnings-</span><span style='letter-spacing:-.2pt'>skapande insatser i glesbygden. Utvärderingen vi,sar dock på en del brister </span><span style='letter-spacing:-.25pt'>och oklarheter i uppläggningen och organisationen av verksamheten, Sys-</span><span style='letter-spacing:-.3pt'>.selsätlningsulredningen avser </span>all<span style='letter-spacing:-.3pt'> i </span><span style='letter-spacing:.45pt'>sin</span><span style='letter-spacing:-.3pt'> kommtinde uiredning,setapp göra en </span><span style='letter-spacing:-.15pt'>mer noggrann genomgång av verksamheien, I avvaktan på denna genom­</span><span style='letter-spacing:-.2pt'>gång beräknarjag ell oförändral belopp om 9 milj, kr, Ibr kommunala sys-</span>selsällningsinsalser under budgelåret  1976/77,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>För utbyggnad av väg 363 och vissa andra vägar i Lycksele, Sorsele och </span>Vindelns kommuner har beräknats en totalram om 40 milj, kr. För vart <span style='letter-spacing:-.25pt'>och elt av budgetåren ,1973/74,1974/75 och 1975/76 har 10 milj, kr, anvisats </span>för ändamålet. Enligt vägverket erfordras för budgetårel 1976/77 15,1 <span style='letter-spacing: -.3pt'>milj. kr. för all slutföra arbetena. Den ökade totalkostnaden beror </span>bl.<span style='letter-spacing:-.3pt'> a. på </span><span style='letter-spacing:-.25pt'>allmänna prisökningar. Jag anseratt del är av väsentlig betydelse alt projektet </span><span style='letter-spacing:-.15pt'>slutförs enligl planema. För budgelårel 1976/77 bör därför 15,1 milj. kr. </span>anvisas för ändamälet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Under åberopande av det anförda och med hänvisning </span>lill<span style='letter-spacing: -.3pt'> .sammanställ­</span><span style='letter-spacing:-.35pt'>ningen i del föregående hemställer jag </span>till<span style='letter-spacing:-.35pt'> regeringen föreslår riksdagen </span><span style='letter-spacing:-.45pt'>att </span>till<span style='letter-spacing:-.45pt'> Särskilda stödåtgärder i glesbygder förbudgelärel 1916/11 -an­</span>visa ett reservalionsanslag av 29 100 000 kr.</p> <p class=MsoNormal style='margin-top:37.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>E3. Bidrag </span>tlll<span style='letter-spacing:-.35pt'> företagareföreningar </span>m.fl.:<span style='letter-spacing:-.35pt'> Administrationskostnader</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1974/75      Ulgift</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.2pt'>15 907 081       Reservaiion       </span>215<span style='letter-spacing:-.2pt'> 646</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:145.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1975/76      Anslag       18 200 000 </span><span style='letter-spacing:-.15pt'>1976/77     Förslag      20 700 000</span></p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Från anslagel utgår statsbidrag </span><span style='letter-spacing:.75pt'>till</span><span style='letter-spacing:-.2pt'> täckande av administrationskostnader </span><span style='letter-spacing:-.25pt'>för företagareföreningarna och vissa centrala organisalioner på hantverkets, </span><span style='letter-spacing:-.15pt'>småindustrins och turistnäringens område. Bestämmelser rörande företa­</span><span style='letter-spacing:-.1pt'>gareföreningarnas kreditslödjande verksamhel återfinns i kungörelsen </span><span style='letter-spacing:-.3pt'>(1960:372) om statligt kreditslöd </span><span style='letter-spacing:.85pt'>till</span><span style='letter-spacing:-.3pt'> hemslöjd, hantverk och småindustri </span>(omtryckl  1973:550; ändrad 1975:123),</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7310> <p class=MsoNormal style='margin-bottom:51.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7311> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -1.1pt'>173</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Statens induslriverk</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Företagareföreningarna har för budgelåret 1976/77 anmält behov av stat­</span>ligt <span style='letter-spacing:-.4pt'>bidrag </span>lill<span style='letter-spacing:-.4pt'> sina administrationskostnader med 22 367 000 kr. Vidare har </span><span style='letter-spacing:-.25pt'>Sveriges hantverks- och industriorganisation. Svensk industriförening och Svenska turisthotellens riksförbund hemställt om bidrag för organisationer­</span><span style='letter-spacing:-.2pt'>nas verksamhel under budgetåret 1976/77 med 75 000, 25 000 resp, 20 000 </span>kr.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Enligt företagareföreningarnas driftbudgetar för kalenderåret 1975 beräk­</span><span style='letter-spacing:-.35pt'>nas adminjsiraiionskosinaderna </span>lill<span style='letter-spacing:-.35pt'> 44 milj. </span>kr.,<span style='letter-spacing:-.35pt'> varav löner inkl. sociala kost­nader 31,6 milj. kr. Intäkterna har för samma år beräknats </span>till<span style='letter-spacing:-.35pt'> 43,8 milj. </span>kr., <span style='letter-spacing: -.15pt'>varav statliga administralionsbidrag 16,9 </span><span style='letter-spacing:.75pt'>milj.kr.,</span><span style='letter-spacing:-.15pt'> landslingsmedel 12,4 </span><span style='letter-spacing:-.2pt'>milj. kr. och övriga intäkter 14,5 milj. kr. För kalenderårel 1976 har fö­</span><span style='letter-spacing:-.4pt'>reningarna beräknal administrationskostnaderna </span>lill<span style='letter-spacing:-.4pt'> 54,7 milj. </span>kr.,<span style='letter-spacing: -.4pt'> varav löner </span><span style='letter-spacing:-.3pt'>inkl. sociala kosinader39,5 milj. kr. Intäkterna harberäknals </span>till<span style='letter-spacing:-.3pt'> 54,4 milj. kr. Behov av slatligt administralionsbidrag om 20,3 milj. kr. har härvid bedömts erforderligt. Bidrag av landslingsmedel har beräknals </span>lill<span style='letter-spacing:-.3pt'> 15,1 milj. kr. och </span>övriga intäkter lill  19 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.15pt'>Den ökade salsningen på förelagsservice m. m. medför ökad efterfrågan </span><span style='letter-spacing:-.2pt'>på såväl föreningarnas ijänsler som del statliga kreditstödel. Vidare fram­</span><span style='letter-spacing:-.3pt'>håller verkel atl de nya rutiner som har införts för uppföljning och bevakning </span><span style='letter-spacing:-.25pt'>av de statliga stödinsatserna släller ökade krav på föreningarnas utrednings­</span><span style='letter-spacing:-.05pt'>resurser. Verket anser också alt medel bör beräknas för vidareulbildning </span>av de anslällda vid företagareföreningarna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Mot denna bakgrund föreslår verkel för budgelårel 1976/77 etl anslag </span><span style='letter-spacing:-.3pt'>om 22.5 milj. </span>kr.,<span style='letter-spacing:-.3pt'> vilket innebär en ökning med 4,3 milj, kr. Av ökningen </span><span style='letter-spacing:-.25pt'>beräknas 2,5 milj, kr, motsvara automatiska koslnadsslegringar, 1,3 milj, kr, </span><span style='letter-spacing:-.2pt'>kostnader för utökade personalresurser och 500 000 kr, kostnader för ut­</span>bildning.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Vidare föreslår verkel atl delta anslag och anslagsposlen Främjande av </span><span style='letter-spacing:-.25pt'>företagsservice under anslaget Företags- och branschfrämjande åtgärder på </span><span style='letter-spacing:-.2pt'>trettonde huvudtiteln slås samman </span><span style='letter-spacing:.95pt'>till</span><span style='letter-spacing:-.2pt'> ett anslag, eftersom verket uppfattar </span>att de båda anslagen har likartat syfte.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Företagareföreningarna har kommil </span><span style='letter-spacing:.5pt'>alt</span><span style='letter-spacing:-.3pt'> spela en betydande roll inom nä­rings- och regiontilpolitiken. Föreningarnas förtrogenhet med framförallt de </span><span style='letter-spacing:-.25pt'>mindre och medelstora företagens problem har gjort all slalen har ålagi föreningarna nya arbeisuppgifter, Föruiom ökade uppgifter inom föreiags-</span><span style='letter-spacing:-.3pt'>&#9632;serviceområdel har föreningarna lillförts beslutanderätt i ärenden om ga­</span><span style='letter-spacing:-.35pt'>rantilån för arbetsmiljön och vissa uppgifter i anslutning </span>lill<span style='letter-spacing:-.35pt'> statsbidrags­givningen </span>till<span style='letter-spacing:-.35pt'> energibesparande ålgärder inom näringslivet. Vidare fullgör </span><span style='letter-spacing:-.2pt'>föreningarna sina traditionella uppgifter som förmedlare av hantverks- och</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7312> <p class=MsoNormal style='margin-bottom:36.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7313> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>174</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>indusirilån och induslrigarantilån. Inom regionalpolitiken biträder förening­arna med rådgivning i lokaliseringsfrågor saml beredning och uppföljning av lokaliseringsärenden. Glesbygdsstödet administreras av föreningarna.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Ökningen av föreningarnas arbetsuppgifter har motsvarats av en kraftig ökning av deras resurser. Del ställiga administrationsbidraget till förening­<span style='letter-spacing:-.05pt'>arna har ökal från 5 </span>milj,<span style='letter-spacing:-.05pt'> kr, budgelårel 1968/69 </span>lill<span style='letter-spacing:-.05pt'> 18,2 milj, kr, budgelårel </span>1975/76, Därutöver lämnas sedan budgelåret 1973/74 statliga bidrag till föreningarna för insatser inom förelagsserviceområdet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den snabba ulveckling som företagareföreningarna har genomgått under de senasie åren samt de ökade och skiftande uppgifier som har ålagts dem motiverar en översyn av verksamheten. Jag har därför efter regeringens bemyndigande <span style='letter-spacing:.9pt'>tillkallat</span> sakkunniga med uppgifl alt se över företagareföre­ningarnas slällning och roll inom samhällets närings- och regionalpoliliska organisation. De sakkunniga bör avge förslag före utgången av år 1976.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>1 avvaktan på de sakkunnigas förslag bör anslagel räknas upp med elt belopp som molsvarar allmänna pris- och löneökningar. Jag föreslår sålunda en höjning av del slatliga bidraget <span style='letter-spacing: 1.05pt'>lill</span> företagareföreningama med 2,5 milj, <span style='letter-spacing: -.1pt'>kr. Av anslagel bör liksom </span><span style='letter-spacing:.95pt'>hittills</span><span style='letter-spacing:-.1pt'> 100 000 kr, beräknas för bidrag </span>till<span style='letter-spacing:-.1pt'> Norr-</span>botlens företagareförening för särskilt slöd ål företagsamheten i Tornedalen, Vidare bör medel få tas i anspråk för slöd lill vissa organisalioner på hant­verkets, småindustrins och turistnäringens område. Industriverkets fram­ställning om atl slå samman della anslag med den under trettonde hu­vudtiteln uppiagna anslagsposlen Främjande av företagsservice har över­lämnats till de sakkunniga för prövning.</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:51.85pt;margin-bottom:.0001pt;text-indent:-16.1pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>att </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.15pt'> Bidrag till.företagareföreningar m. ft.: Adniinlsiraiionskosina-</span>dcr för budgetåret 1976/77 anvisa etl reservalionsanslag av 20 700 000 kr.</span></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E4. Täckande av förluster i anledning av statligt stöd till hantverks- och industriföretag m. fl.</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75      Utgift</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt'>7 176 014</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:155.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76     Anslag      15 000 000 1976/77     Förslag     15 000 000</span></p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Statens förbindelser lill följd av utfärdade garantier för lån till hantverks-och industriföretag och för lån till turistnäringen infrias från detla anslag, då behov därav uppkommer. Förluster i företagareföreningarnas långivning från statens hantverks- och industrilånefond skall föreningarna i första hand täcka med medel ur egna föriustläckningsfonder. Regeringen kan emellertid efter särskild prövning medge förening bidrag från detta anslag för all läcka förluster.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7314> <p class=MsoNormal style='margin-bottom:21.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7315> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>175</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens induslriverk</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Omfattningen av Kungl, Maj:ts resp, regeringens och verkels beslut under budgelåren  1971/72-1974/75 redovisas i följande tablå (milj, kr,),</span></p> <p class=MsoNormal style='margin-top:29.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:104.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>1971/72</span><span style='font-size:9.0pt;font-family: Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1972/73</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1973/74</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>1974/75</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Infriande av garantilån</span><span style='font-size: 9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt; letter-spacing:-1.15pt'>14,1</span><span style='font-size:9.0pt;font-family: Arial'>                   </span><span style='font-size:9.0pt;letter-spacing: -1.15pt'>10,1</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt;letter-spacing:-1.0pt'>14,2</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>8,7</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:54.7pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='font-size:9.0pt'>Bidrag till företagare-<br> <span style='letter-spacing:-.35pt'>fdreningarna</span></span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt;letter-spacing:-1.3pt'>1,1</span><span style='font-size: 9.0pt;font-family:Arial'>                    </span><span style='font-size: 9.0pt;letter-spacing:-.75pt'>3,5</span><span style='font-size:9.0pt;font-family: Arial'>                    </span><span style='font-size:9.0pt;letter-spacing: -.7pt'>5,0</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:104.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>15,2</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>13,6</span><span style='font-size: 9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt; letter-spacing:-.7pt'>19,2</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>8,7</span></p> <p class=MsoNormal style='margin-top:29.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I föriuslläckningsavgifter jämlikt 19 § andra stycket kungörelsen (1960:372) om stalligi kredilslöd <span style='letter-spacing:.95pt'>lill</span> hemslöjd, hanlverk och småindustri har under budgetåret 1974/75 influtit ca 1,1 milj, kr.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Industriverket beräknar att förlusterna pågarantilåneverksamheien kom­mer att uppgå till ca 15 milj, kr, under budgelåret 1976/77,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>En sanering av företagareföreningarnas äldre lånefordringar genomfördes under budgetårel 1973/74, då 5 milj, kr, särskilt anvisades för ändamålet. Företagareföreningarna har i skrivelser till verket angivit alt konstaterade låneförlusler den 31 december 1974 uppgick lill sammanlagt 3,9 milj, kr, och beräknade föriuster till sammanlagl 9,3 milj, kr. Enligt verkets upp­fallning bör därför saneringen av företagareföreningarnas lånefordringar fort­sätta.</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För budgetårel 1976/77 föreslår verkel ell anslag på 20 milj, kr,, varav 5 milj, kr, för fortsatt sanering av företagareföreningarnas äldre låneford­ringar.</span></p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Verksamheten med uppföljning och bevakning av statens fordringar i företag som har fåll stalligi slöd har jag lidigare redovisal under avsnillet Regional ulveckling Allmänna synpunkler.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vid anmälan av 1975 års budgetproposition berörde jag frågan om reglerna för läckning av föriuster i företagareföreningarnas långivning liksom frågan om räntenivå på induslrigarantilån saml hantverks- och industrilån. Som <span style='letter-spacing:-.05pt'>jag lidigare har anfört har en ulredning </span><span style='letter-spacing:.85pt'>tillkallats</span><span style='letter-spacing:-.05pt'> med uppgift all se över </span>företagareföreningarnas <span style='letter-spacing:.85pt'>ställning</span> och roll inom den närings- och regional­poliliska organisationen, Enligl direktiven skall uiredningen också behandla vissa frågor beträffande de små och medelstora förelagens tillgång och efter­frågan på krediter. Jag räknar med all frågan om företagareföreningarnas föriusttäckningsavsättning kommer all prövas i utredningsarbetet. Frågan om skälig räntenivå på induslrigarantilån behandlas f n, vid förhandlingar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7316> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7317> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-1.15pt'>176</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>mellan företrädare för arbelsmarknadsdeparlemenlel och bl, a. Svenska </span>bankföreningen. Förhandlingarna lorde komma all slutföras inom kort. <span style='letter-spacing: -.1pt'>Jag bedömer all 15 </span><span style='letter-spacing:.95pt'>milj.kr.</span><span style='letter-spacing:-.1pt'> fordras under budgelåret 1976/77 för atl </span><span style='letter-spacing:-.45pt'>täcka förluster </span>till<span style='letter-spacing:-.45pt'> följd av infriade garantier för lån </span>lill<span style='letter-spacing:-.45pt'> hantverks- och </span>in­<span style='letter-spacing: -.1pt'>dustriföretag och för </span>lån<span style='letter-spacing:-.1pt'> </span>lill<span style='letter-spacing:-.1pt'> turistnäringen. 1 beloppet bör rymmas även </span><span style='letter-spacing:-.3pt'>de föriusttäckningsbidrag som regeringen kan komma all bevilja företa­</span>gareföreningarna efter särskild prövning. Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:51.6pt;margin-bottom:.0001pt;text-indent:-16.1pt'><span style='letter-spacing:-.45pt'>all </span>lill<span style='letter-spacing:-.45pt'> Täckande avJöriiisier i anledning av stalligi stöd till hantverks-</span><span style='letter-spacing:-.35pt'>och indiisiriföreiag m. ft. för budgelårel 1976/77 anvisa ell för­</span>slagsanslag av 15 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7318> <p class=MsoNormal style='margin-bottom:451.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7319> <p class=MsoNormal style='margin-left:4.8pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.2pt'>177</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><i><span style='font-size:12.0pt; letter-spacing:-.25pt'>KAPITALBUDGETEN    Elfte fmviidlileln</span></i></p> <p class=MsoNormal style='margin-top:64.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><b><span lang=EN-US>IV.    </span>Statens utlåningsfonder</b></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span lang=EN-US style='letter-spacing:-.1pt'>IV: </span><span style='letter-spacing:-.1pt'>10. Siatens hantverks-och industrilånefond</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1974/75      Ulgift        45 000 000</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.45pt'>Behållning</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.55pt'>40 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1975/76     Anslag       30 000 000 1976/77     Förslag      35 000 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Från anslagel överförs medel </span>till<span style='letter-spacing:-.25pt'> statens hantverks- och industrilåncfond </span><span style='letter-spacing:-.2pt'>för utlåning </span>lill<span style='letter-spacing: -.2pt'> företagareföreningarna, </span>vilka<span style='letter-spacing:-.2pt'> i </span>sin<span style='letter-spacing:-.2pt'> tur lämnar hantverks-</span><span style='letter-spacing:-.25pt'>och indusirilån </span>till<span style='letter-spacing:-.25pt'> hemslöjds-, hantverks- och småindustriföretag. Lån­</span><span style='letter-spacing:-.35pt'>givningen regleras genom kungörelsen (1960:372) om statligt kredilslöd </span>till <span style='letter-spacing:-.3pt'>hemslöjd, hantverk och småindustri (omtryckl 1973:550; ändrad 1975:123), </span><span style='letter-spacing:-.4pt'>vilken även innehåller bestämmelser om </span><span style='letter-spacing:.25pt'>statlig</span><span style='letter-spacing:-.4pt'> garanti för lån </span>till<span style='letter-spacing:-.4pt'> hantverks-och industriförelag. Särskilda bestämmelser om </span><span style='letter-spacing:.3pt'>statlig</span><span style='letter-spacing:-.4pt'> garanli för lån </span>till turisthotell finns i brev den 30 juni 1965.</p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>För budgelårel 1975/76 har </span>lill<span style='letter-spacing:-.3pt'> fonden anvisats 30 milj. kr. Ramen för </span><span style='letter-spacing:-.25pt'>slalsgaranti </span>lill<span style='letter-spacing: -.25pt'> hantverks- och industriföretag m. m. har fastställts </span>till<span style='letter-spacing:-.25pt'> IOO </span><span style='letter-spacing:-.3pt'>milj. kr. Ramen inrymmer även nyssnämnda garantier för lån </span>till<span style='letter-spacing:-.3pt'> turisthotell och får vidare tas i anspråk för vissa lån </span>till<span style='letter-spacing:-.3pt'> omslällningsfrämjande inves­</span>teringar inom <span style='letter-spacing:.85pt'>textil-</span> och konfektionsindustriema.</p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>Statens induslriverk</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Företagareföreningarna har beräknal sina behov av nya lånemedel för </span>budgetåret  1976/77 till 89,5 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Kapitalbehållningen i fonden per den 30 juni 1975 uppgick enligt verkel </span>till ca 396 milj. kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Föreningarnas utlåning av statsmedel uppgick åren 1970-1974 </span>till<span style='letter-spacing:-.35pt'> följande </span>belopp.</p> <p class=MsoNormal style='margin-bottom:17.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.3pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Å</span><span style='font-size:7.0pt;font-family:Arial'>r</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:6.0pt; font-family:Arial'>LitluniriLL</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>(milj, kr,)</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>1970</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:32.4pt'><span style='font-size:7.0pt; font-family:Arial'>77.5</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>1971</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:32.65pt'><span style='font-size:7.0pt; font-family:Arial'>75.3</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>1972</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:31.7pt'><span style='font-size:7.0pt; font-family:Arial'>91,9</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>1973</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:28.3pt'><span style='font-size:7.0pt; font-family:Arial'>,91.9</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>1974</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:28.3pt'><span style='font-size:7.0pt; font-family:Arial'>135.1</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7320> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7321> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.2pt'>178</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Verkel påpekar alt ökningen av efterfrågan på hantverks- och industrilån </span><span style='letter-spacing:-.4pt'>under åren 1972 och 1973 förstärktes under år 1974, De ökade </span><span style='letter-spacing: .3pt'>slatliga</span><span style='letter-spacing:-.4pt'> </span>in­<span style='letter-spacing:-.2pt'>satserna i form av företagsservice m, m, bedöms stimulera efterfrågan på </span><span style='letter-spacing:-.15pt'>krediter från företagareföreningarna. Verket beräknar därför alt efterfrågan </span>på hantverks- och indusirilån kommer all ligga på en fortsall hög nivå <span style='letter-spacing:-.55pt'>men anser atl </span>ett<span style='letter-spacing: -.55pt'> oförändral </span><span style='letter-spacing:.4pt'>tillskott</span><span style='letter-spacing:-.55pt'> </span><span style='letter-spacing:.6pt'>lill</span><span style='letter-spacing:-.55pt'> fonden på 30 milj, kr, är </span><span style='letter-spacing:.35pt'>tillräckligt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.45pt'>Beträffande del </span><span style='letter-spacing: .3pt'>statliga</span><span style='letter-spacing:-.45pt'> kreditstödel i form av låncgaraniler </span>lill<span style='letter-spacing:-.45pt'> hemslöjd, </span><span style='letter-spacing:-.2pt'>hanlverk och småindustri saml </span>lill<span style='letter-spacing:-.2pt'> turisthotell anmäler verkel </span>all<span style='letter-spacing:-.2pt'> garantier </span>har beviljats under budgelåren  1970/71-1974/75 med följande belopp.</p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.45pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Biidfjfl</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size: 7.0pt;font-family:Arial'>r</span></p> </td> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:7.0pt; font-family:Arial'>Beviljade garantier</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt; font-family:Arial'>(milj, kr,)</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>1970/71</span></p> </td> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt; font-family:Arial'>32,3</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: .85pt'>1971/72</span></p> </td> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt; font-family:Arial'>67,4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: .7pt'>1972/73</span></p> </td> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt; font-family:Arial'>62.4</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: .5pt'>1973/74</span></p> </td> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt; font-family:Arial'>79.1</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: .6pt'>1974/75</span></p> </td> <td width=151 valign=top style='width:113.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:8.0pt; font-family:Arial'>72,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.1pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Den30juni 1975 hade industriverket inneliggandegaranlilåneansökningar på totalt 7 </span><span style='letter-spacing: .75pt'>milj.kr.</span><span style='letter-spacing:-.2pt'> Under budgetåret 1974/75 har verkel mött en ökad efterfrågan på slora garanlibelopp. Verket väntar all den ulvecklingen skall </span><span style='letter-spacing:-.25pt'>fortsätta även under budgelåret 1976/77, särskilt eflersom en läUnad i kre­</span><span style='letter-spacing:-.15pt'>ditresirikiionerna sannolikt ökar efterfrågan på garantier. Mot denna bak­</span>grund föreslår verkel alt garantiramen höjs från  100 lill  125 milj. kr.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Statens hantverks- och industrilåncfond har årligen under lång </span>tid<span style='letter-spacing:-.25pt'> tillförts ytteriigare medel. Samtidigt har företagareföreningarna fått disponera </span>in­<span style='letter-spacing:-.25pt'>flytande amorteringar för nyullåning. Härigenom har en ökning av förening­</span><span style='letter-spacing:-.05pt'>arnas kreditgivning kunnat komma </span><span style='letter-spacing:.8pt'>lill</span><span style='letter-spacing:-.05pt'> slånd. Efterfrågan på hantverks-</span><span style='letter-spacing:-.2pt'>och industrilån motiverar all uilåningskapacileten ytterligare ökas. Jag fö­</span>reslår all fonden under budgelårel 1976/77 lillförs 5 milj. kr. utöver de 30 milj. kr. som industriverket har föreslagil.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Industriverket loreslår atl ramen för slalsgaranti för </span>lån<span style='letter-spacing:-.1pt'> </span>lill<span style='letter-spacing:-.1pt'> hantverks-</span><span style='letter-spacing: -.2pt'>och industriföretag höjs med 25 milj. kr. Fr. o. m. budgelårel 1973/74 utö­</span><span style='letter-spacing:-.15pt'>kades ramen från 80 </span>lill<span style='letter-spacing:-.15pt'> IOO milj. kr. Lämnade garantier har </span>inle<span style='letter-spacing:-.15pt'> under </span><span style='letter-spacing:-.2pt'>någol år överstigit 80 </span>milj.<span style='letter-spacing:-.2pt'> kr. Jag bedömer atl en ram om IOO milj. kr. </span><span style='letter-spacing:-.15pt'>kommer atl vara </span><span style='letter-spacing:.85pt'>tillräcklig</span><span style='letter-spacing:-.15pt'> även för budgetårel  1976/77.</span></p> <p class=MsoNormal style='margin-left:9.85pt'>Jag hemslälier all regeringen föreslår riksdagen atl</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:52.8pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='letter-spacing:-1.45pt'>1.</span>    <span style='letter-spacing:-.35pt'>medge </span>att<span style='letter-spacing:-.35pt'> för budgetåret 1976/77 </span><span style='letter-spacing:.55pt'>statlig</span><span style='letter-spacing:-.35pt'> kreditgaranti för </span>lån<br> till <span style='letter-spacing:-.25pt'>hantverks- och industriföretag m, ni, beviljas med sam­<br> </span>manlagl högst  lOOOOOOOO kr,</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:52.8pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='letter-spacing:-1.05pt'>2,</span>   tiW<span style='letter-spacing:-.6pt'>Slotenshaniverks- och Indiisirilåncfond förbudgelåreX </span><span lang=EN-US style='letter-spacing: -.6pt'><a href="/916fll"><span style='color:windowtext;text-decoration:none'>\91</span></a><a href="/916fll"><span style='color:windowtext;text-decoration:none'>6fll<br> </span></a></span><span style='letter-spacing:-.15pt'>under slaiens utlåningsfonder anvisa ell invesleringsanslag av<br> </span>35 000 000 kr,</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7322> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7323> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -1.15pt'>179</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b>V.    Fonden för låneunderstöd</b></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>V:9. Regionalpolitiskt stöd: Lokaliseringslån</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75      Ulgift        489 960 426       Behållning</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.95pt'>120 </span><span style='letter-spacing:-.15pt'>711264</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:145.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1975/76     Anslag      300000 000 </span><span style='letter-spacing:-.25pt'>1976/77     Förslag      600 000 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Från anslagel beslrids utgifterna fördel i programbudgelen för AMS under </span><span style='letter-spacing:-.25pt'>programmel Regionalpoliliska stödåtgärder uppiagna delprogrammel Loka­liseringslån, Lokaliseringslån utlämnas enligt kungörelsen (1970:180) om </span><span style='letter-spacing:-.2pt'>statligt regionalpolitiskt slöd (omtryckl 1973:552, ändrad senasl 1975:352),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Under budgelårel 1974/75 har beslut fallats om lokaliseringslån med 455 milj, kr. Den för femårsperioden 1973/74-1977/78 fastställda ramen för be­slut uppgår </span>lill<span style='letter-spacing: -.25pt'> 1 550 milj, kr, Dessulom för oulnylljal uirymme av den </span><span style='letter-spacing:-.3pt'>beslulsram som fastställdes för treårsperioden 1970/71-1972/73 las i anspråk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Ramen för slallig garanli för lån i lokaliseringssyfle för rörelsekapital har </span><span style='letter-spacing: -.3pt'>för innevarande budgeiår faslslällls </span><span style='letter-spacing: .45pt'>lill</span><span style='letter-spacing:-.3pt'> 25 milj, kr. Under 1974/75 beviljades </span>garantier till ett belopp av 13 milj, kr.</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i>AMS</i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.25pt'>Under de två första åren av femårsperioden 1973/74-1977/78 har närmare </span><span style='letter-spacing:-.2pt'>70 % av beslulsramen för femårsperioden förbrukats. För all undvika en </span><span style='letter-spacing:-.1pt'>drastisk nedskärning av verksamheien bedömer slyrelsen det nödvändigt, </span>alt femårsramen höjs från  1 550 <span style='letter-spacing:.95pt'>lill</span> 2 IOO milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>För budgetårel 1976/77 beräknas medelsbehovel </span>lill<span style='letter-spacing:-.35pt'> 350 milj. kr. Slyrelsen föreslår oförändrad ram för slalsgaranti för lån i lokaliseringssyfte </span>lill<span style='letter-spacing:-.35pt'> rö­</span>relsekapital.</p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Som jag tidigare har anfört har för femårsperioden 1973/74-1977/78 be­</span><span style='letter-spacing:-.1pt'>räknals en ram för beslut om lokaliseringslån om I 550 milj. kr. Härtill </span><span style='letter-spacing:-.25pt'>kommer det belopp som </span>vid<span style='letter-spacing:-.25pt'> ingången av perioden </span>inte<span style='letter-spacing:-.25pt'> hade utnyttjats av </span><span style='letter-spacing:-.15pt'>ramen för budgelåren 1970/71-1972/73. Med hänvisning </span>lill<span style='letter-spacing:-.15pt'> vad jag har </span><span style='letter-spacing:-.25pt'>anfört under avsnittet Regionalpolitiskt stöd: Bidragsverksamhel (p. E 1) fö­</span><span style='letter-spacing:-.2pt'>reslårjag all ramen för perioden 1973/74-1977/78 avseende beslut om lo­</span>kaliseringslån utökas med 1 IOO milj. kr.</p> <p class=MsoNormal style='margin-right:4.1pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>För budgelårel 1976/77 beräknarjag ett anslagsbehov om 600 </span><span style='letter-spacing:.95pt'>milj.kr. </span><span style='letter-spacing:-.3pt'>Jag har härvid tagit hänsyn dels </span>till<span style='letter-spacing:-.3pt'> redan fattade beslut om lokaliseringslån </span><span style='letter-spacing:-.35pt'>som leder </span>lill<span style='letter-spacing: -.35pt'> utbetalningar under budgetåret 1976/77 och dels </span>till<span style='letter-spacing:-.35pt'> den </span>ut­<span style='letter-spacing:-.2pt'>ökning av beslutsramen som jag nyss förordade. Ramen för </span><span style='letter-spacing:.6pt'>statlig</span><span style='letter-spacing:-.2pt'> garanli </span><span style='letter-spacing:-.35pt'>för lån i lokaliseringssyfte </span>lill<span style='letter-spacing:-.35pt'> rörelsekapiial bör för budgelårel 1976/77 fast­</span><span style='letter-spacing:.7pt'>ställas</span> lill oförändrat 25 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7324> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7325> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-1.0pt'>180</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt'>Jag hemställer alt regeringen föreslår riksdagen alt</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:52.8pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span lang=EN-US style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.25pt'>medge atl under budgetåren 1973/74-1977/78 lokaliseringslån </span><span style='letter-spacing:-.55pt'>beviljas om sammanlagt högst 1 lOOOOOOOO kr. utöver vad </span>riksdagen lidigare har medgivii.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:52.8pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>medge atl för budgelårel 1976/77 slallig kredilgaranti för lån </span><span style='letter-spacing:-.35pt'>i lokaliseringssyfte </span>lill<span style='letter-spacing:-.35pt'> rörelsekapiial beviljas med sammanlagt </span>högsl 25 000000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:52.8pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-1.05pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>lill <span style='letter-spacing:-.55pt'>Regionalpolitiskt stöd: LokaUseringslån för budgetåret </span><span style='letter-spacing:-.2pt'>1976/77 under fonden för låneunderstöd anvisa ell investe­</span>ringsanslag av 600 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7326> <p class=MsoNormal style='margin-bottom:467.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7327> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 13 Arbetsmarknadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b>181</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7328> <p class=MsoNormal style='margin-top:49.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7329> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:8.0pt; letter-spacing:-.1pt'>Register</span></b></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>Sid.</span></p> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>1</span><span style='font-size:8.0pt;font-family:Arial'>   </span><span style='font-size: 8.0pt'>Översikt</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.95pt'>18</span><span style='font-size:8.0pt;font-family:Arial'>   </span><span style='font-size:8.0pt'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-1.05pt'>18</span><span style='font-size:8.0pt;font-family:Arial'>   </span><span style='font-size:8.0pt'>A. .Vrbelsmarknadsdepartemenlel in. in.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.95pt'>18</span><span style='font-size:8.0pt;font-family:Arial'>   </span><span style='font-size:8.0pt'>I. Arbetsmarknadsdepartementet</span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.95pt'>18<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>2. Kommittéer m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.8pt'>19<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>3. Extra utgifter</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.95pt'>19</span><span style='font-size:8.0pt;font-family:Arial'>   </span><span style='font-size:8.0pt'>4. Internationellt samarbete</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New"'>Kr.</span></p> <p class=MsoNormal style='margin-top:47.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>14 559 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>11 697 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>300 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>5 300 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>31 856 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7330> <p class=MsoNormal style='margin-top:18.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7331> <p class=MsoNormal style='margin-right:28.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>20 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.2pt'>20 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.3pt'>27 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.2pt'>30 33 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>45 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.2pt'>56 65 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.3pt'>77 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.2pt'>84 86 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>89 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.2pt'>93 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.3pt'>95 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.1pt'>97 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.2pt'>98</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:8.0pt'>B. Arbetsmarknad m. m.</span></b></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Arbetsmarknaden under år 1975</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Arbetsmarknaden under år 1976</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>Programindelning</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Arbetsmarknadsverkets förvaltningskostnader</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Arbetsmarknadsservice</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag till arbetsmarknadsutbildning</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.6pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Sysselsättningsskapande åtgärder</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Stöd till lageruppbyggnad</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Kontant stöd vid arbetslöshet</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Tolalförsvarsverksamhet</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.6pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Arbetsmarknadsverket: Anskaffning utrustning</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Arbetsmarknadsverket: Förvaltning av utrustning</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.4pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Arbetsdomstolen</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.6pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Statens föriikningsmannaexpedition</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:8.0pt;letter-spacing:-.65pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Statens nämnd för arbetstagares uppfinningar</span></p> <span lang=EN-US style='font-size:8.0pt;font-family:"Times New Roman"; letter-spacing:-.65pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:48.5pt'><span style='font-size:8.0pt'>597 927 000</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>274 000 000</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>254 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>300 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>870 400 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>24 062 000</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>7 000 000</span></p> <p class=MsoNormal style='margin-right:.95pt'><span style='font-size:8.0pt'>1 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>2 156 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>719 000</span></p> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:8.0pt'>30 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>330 295 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7332> <p class=MsoNormal style='margin-top:18.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7333> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.1pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>99</span></p> </td> <td width=254 valign=top style='width:190.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>C. Arbetmiljö</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>99</span></p> </td> <td width=254 valign=top style='width:190.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Politikens riktlinjer</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>103</span></p> </td> <td width=254 valign=top style='width:190.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1. Arbetarskyddsstyrelsen</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>108</span></p> </td> <td width=254 valign=top style='width:190.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>2. Arbelarskyddsstyrelsen: Inredning och utrustning</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>111</span></p> </td> <td width=254 valign=top style='width:190.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>3. Yrkesinspektionen</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>113</span></p> </td> <td width=254 valign=top style='width:190.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>4. Statens arbetsklinik</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>115</span></p> </td> <td width=254 valign=top style='width:190.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>5, Särskilda åtgärder för arbetsanpassning</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>57 325 000</span></p> <p class=MsoNormal style='margin-left:11.3pt;text-indent:4.3pt'><span style='font-size:8.0pt'>2 700 000<br> 54 180 000</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:15.35pt'><b><span style='font-size:8.0pt'>3  255 000<br> 1 083 000 000<br> I 200 460 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7334> <p class=MsoNormal style='margin-top:18.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7335> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt; letter-spacing:-.7pt'>129</span></b><b><span style='font-size:8.0pt;font-family: Arial'>   </span></b><b><span style='font-size:8.0pt'>D. Invandring m. m.</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.6pt'>129</span><span style='font-size:8.0pt;font-family:Arial'>   </span><span style='font-size: 8.0pt'>Allmänna synpunkter<br> 131      1. Statens invandrarverk<br> 136     2, Åtgärder för flyktingar<br> 138     3, Åtgärder för invandrare<br> 160     4, Översättningsservice</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.7pt'><span style='font-size:8.0pt'>28 815 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>32 325 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>7 575 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>300 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><b><span style='font-size:8.0pt'>69 015 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7336> <p class=MsoNormal style='margin-bottom:54.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7337> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 13 Arbetsmarknadsdepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                   </span></b><b><span style='font-size:9.0pt;letter-spacing:-.7pt'>182</span></b></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.65pt'>Sid,</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                                                                                                         </span></b><b><span style='font-size:9.0pt;letter-spacing:-1.15pt'>Kr,</span></b></p> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>162   E. Regional utveckling</span></b></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>162   Allmänna synpunkter</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>165     1. Regionalpolitiskt stöd: Bidragsverksamhet</span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>264 500 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>170    2. Särskilda stödåtgärder i glesbygder</span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>29 100 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>172    3. Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.25pt'> företagareföreningar </span><span style='letter-spacing:.55pt'>m.fl.:</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:32.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Administrationskostnader</span><span style='font-size: 9.0pt;font-family:Arial'>                                                        </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>20 700 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>174    4. Täckande av föriuster i anledning av statligt stöd </span><span style='font-size:9.0pt'>till</span></p> <p class=MsoNormal style='margin-left:32.15pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>hantverks- och industriföretag m, fl,</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>15 000 000</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>329 300 000</span></b></p> <p class=MsoNormal style='margin-top:8.4pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa för driftbudgeten        5 960 926 000</span></b></p> <p class=MsoNormal style='margin-top:14.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>177   KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>177   </span></b><b><span lang=EN-US style='font-size: 9.0pt;letter-spacing:-.35pt'>IV. </span></b><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>Statens utlåningsfonder</span></b></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>177   Statens hantverks-och industrilånefond</span><span style='font-size:9.0pt;font-family:Arial'>                                        </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>35 000 000</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.4pt'>179   V. Fonden för låneunderstöd</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>179   Regionalpolitiskt stöd: Lokaliseringslän</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>600 000 000</span></p> <p class=MsoNormal style='margin-left:122.65pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>Summa för kapitalbudgeten</span></b><b><span style='font-size:9.0pt;font-family:Arial'>      </span></b><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>635 000 000</span></b></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.1pt'>Totalt för arbetsmarknadsdepartementet        6 595 926 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7338> <p class=MsoNormal style='margin-bottom:377.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7339> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7340> <p class=MsoNormal style='margin-bottom:653.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7341> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>G</span></b><b><span style='font-size:6.0pt;font-family:Arial'>ö</span></b><b><span style='font-size:6.0pt;font-family:Arial'>teborgs Oftsettryckari AB. Stockholm 75.11753</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7342> <p class=MsoNormal style='margin-bottom:35.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7343> <p class=MsoNormal><span style='font-size:13.0pt;letter-spacing:-.2pt'>Bilaga 14 till budgetpropositionen 1976</span><span style='font-size:13.0pt; font-family:Arial'>                     </span><span style='font-size:13.0pt; letter-spacing:-.1pt'>Prop. 1975/76: 100</span></p> <p class=MsoNormal><span style='font-size:13.0pt;letter-spacing:-.2pt'>Bilaga 14</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>_{<span style='font-size:27.0pt; letter-spacing:-.65pt'>Bostadsdepartementet</span>}</p> <p class=MsoNormal style='margin-top:63.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>ÖVERSIKT</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:88.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Till bostadsdepartementet hör ärenden angående bostäder, fysisk riks­planering och bebyggelseplanering samt byggnads-, lantmäteri- och karlfrågor. Departementet är organiseral på tre sakenheter, en för fy­sisk riksplanering, en för plan- och byggnadsärenden samt en för bo­stadsbyggande m. m. Till den förstnämnda enheten hör bl. a. ärenden angående lillslånd lill industrilokalisering enligt 136 a § byggnadslagen (1947: 385). Lantmäteri- och kartärenden samt vissa planverksärenden bereds inom planerings- och budgelsekrelarialel.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Bostadsbyggande m. m.</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:87.6pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Riksdagen beslutade om väsentliga bostadspolitiska reformer under år 1974. Dessa reformer har trätt i krafl under år 1975. Elt huvudmål vid 1974 års förändringar av bostadsfinansieringen var all i görlig mån lik­ställa olika besittningsformer i fråga om kapitalkostnader. Detla syfle har tillgodoselts genom utformningen av de slatliga räntesubventionerna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:83.75pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Likställdheten har ytterligare förbättrats genom riksdagens beslut ny-' ligen (prop. 1975/76: 30, CU 1975/76: 4, rskr 1975/76: 40) all slopa den särskilda begränsningen av låneunderiaget vid nybyggnad av småhus saml genom beslut av regeringen under år 1975 alt de tillägg som vid nybyggnad av flerfamiljshus beräknas för markkostnader till följd av gott läge saml saneringskostnader får räknas in i låneunderlaget. Kapi­talkostnadsvillkoren för olika besittningsformer utjämnas också till följd av vidtagna och planerade förändringar beiräffande finansieringen av byggnadskreditkoslnader och skyddsrum.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:86.65pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Boende- och bosladsfinansieringsutredningarna har överlämnat betän­kandena (SOU 1975: 12) Totalfinansiering och (SOU 1975: 51 och 52) Bostadsförsörjning och bostadsbidrag. Utredningarnas arbete är därmed slutfört. Remissbehandlingen av del senare betänkandet pågår. På grund­val av förslag i SOU 1975: 51 avser regeringen all under våren 1976 lägga fram en proposition med förslag i fråga om det s. k. ingångsvär­det vid statligt belånade ombyggnader av flerfamiljshus. Förslaget syftar bl. a. till atl skapa ökad kostnadsneutralitet mellan ny- och ombygg­nadsverksamhet. Efter remissbehandlingen av belänkandet kommer vi­dare frågan om bostadstillägg atl behandlas i en proposition lill riksda-</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>1    Riksdagen 1975/76. 1 saml. Nr 1. Bil. 14</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7344> <p class=MsoNormal style='margin-bottom:11.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7345> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                          </span>2</p> <p class=MsoNormal style='margin-top:12.25pt'>gen under våren 1976. I avvaktan härpå har anslaget tagils upp med preliminärt belopp.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>Riksdagen har under år 1975 behandlat flera regeringsförslag på del </span>energipolitiska området. I fråga om bosläder har riksdagens beslut haft till syfte atl främja en förbättrad hushållning med energi både inom bo­stadsbeståndet och vid planering av ny bebyggelse. Tidsbegränsningen av del statliga slödel lill energibesparande ålgärder inom bostadsbestån­det har upphört. För budgetårel 1975/76 har sammanlagt 450 milj. kr. anvisats för dessa ändamål. Riksdagens beslut innebär vidare atl statens råd för byggnadsforskning skall ansvara för programmet Energianvänd­ning för lokalkomfort (EFoU) samt i samråd med planverket och bo­<span style='letter-spacing: -.05pt'>stadsslyrelsen för planläggning och genomförande av en energiinriklad </span>prototyp- och demonslralionsverksamhet (EPD). EFöU-programmel <span style='letter-spacing: -.1pt'>finansieras dels med en höjning av byggforskningsavgiflen, dels med an­</span><span style='letter-spacing:-.05pt'>slagsmedel. Avgiften höjs den 1 januari 1976 från 0,6 till 0,7 % av av­giftsunderlaget vilket utgörs av lönesumman inom byggnads- och an­läggningsindustrin. Vad gäller EPD-verksamhelen har regeringen medgi­</span>vit alt byggforskningsrådel under innevarande budgeiår använder 4,3 milj. kr. till demonstration av trimning av värmeanläggningar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>I den kommitté (B 1974: 05) som har i uppdrag atl svara för de svens­<span style='letter-spacing: -.05pt'>ka förberedelserna inför den konferens om boende- och bebyggelsemiljö </span>som FN arrangerar i Vancouver, Kanada, år 1976 ingår represenianter för samlliga riksdagspartier.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Den av riksdagen vid 1975 års riksmöle fastställda bostadsbyggnads-</span>planen för år 1975 gav förutsättningar för påbörjande av sammanlagl ca 80 000 lägenheter. Antalet lägenheter för vilka lånebeslul och beslut om byggnadstillstånd för byggande utan statliga lån har meddelats be­räknas till ca 61 500. Det faktiska påbörjandet har varil lägre oeh kan beräknas lill drygt 50 000 lägenheter, vilket innebär en minskning med ca 30 000 lägenheter jämfört med år 1974. Nedgången i påbörjandet bör emellertid ses mot bakgrund av en ovanligt hög igångsättning i slutet av år 1974. En avsevärd del av de i slulel av år 1974 påbörjade byggena skulle normalt ha igångsatts under år 1975. Av det totala på­börjandet under år 1975 utgjorde ca 70 % småhus. Moderniserings-verksamheten har varil omfattande under år 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.35pt'>Antalet oulhyrda lägenheter har minskat. Enligt bostadsstyrelsens <span style='letter-spacing: -.05pt'>undersökning fanns det den 1 september 1975 ca 23 100 outhyrda lägen­</span>heter i hus färdigställda år 1967 eller senare. Vid samma tid föregående år var motsvarande anlal 26 600. Andelen outhyrda lägenheter har där­med minskal från 5,9 lill 4,8 % på ett år.</p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Delegalionen för bostadsfinansiering träffade även år 1975 överens­kommelser med bankema om byggnadskrediler lill det statligt belånade </span>bostadsbyggandet och om köp av bostadsobligalioner i syfte all för­bättra avlyflssituationen. .'</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7346> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7347> <p class=MsoNormal>Frop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                          </span>3</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Några nämnvärda problem vid byggnadskreditgivningen har inle före­</span>kommit under senare år. Avlyflssituationen förbättrades avsevärt under år 1975. Till detla bidrog, föruiom överenskommelsen om köp av bo­stadsobligationer, också den ändrade relationen mellan räntor på långa och korta krediter, vilken ökade möjligheterna att sälja bostadsobliga­lioner. Riksdagens nyligen fattade beslut om ändring av reglerna för beräkning av låneunderlag i fråga om bostadslån för nybyggnad av småhus kommer också att kunna bidra till en förbättring av avlyfts-situalionen. Staten kommer nämligen alt svara för en del av den ut­låning som tidigare låg på boltenlåneinstituten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>För att eliminera vissa kvarstående nackdelar méd nuvarande finan­sieringsordning har regeringen under år 1975 fatlat beslut som syftar lill bl. a. en förbättrad finansiering av byggnadskreditkoslnader. Sålunda har regeringen ändrat beslämmelserna beiräffande den lidpunkt från <span style='letter-spacing:-.05pt'>vilken de lägsta garanterade räntesatserna skall tillämpas. Enligt de nya beslämmelserna får dessa tillämpas från det atl bostadslånet betalas ul. </span>Därefter ulgår räntebidrag för hela det upplånade kapitalet — inkl. <span style='letter-spacing: -.05pt'>byggnadskredit som kvarligger till dess avlyft sker. Vidare har möjlig­</span>heterna alt erhålla lån för byggnadskreditkoslnader fraiii till utbetal­ningen av bostadslånet förbättrats för hyres- och bostadsrältshus. De nya reglerna innebär alt byggnadskreditkoslnader får beaktas till fullo vid låneunderlagsberäkningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Byggnadskostnaden per kvadratmeter lägenhelsyla beräknas under år 1975 ha ökat med inemot 9 %. Låneunderlags- och pantvärdenivån har </span>därför höjts i motsvarande utsträckning genom en uppräkning av lids­koefficienten med inemot 9 % fr. o. m. den 1 januari 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:10.55pt'>Hyrorna steg under år 1975, bl. a. lill följd av ökade kosinader för <span style='letter-spacing: -.05pt'>drifl, underhåll och bränsle. Hyresstegringarna har begränsats av det nya </span>räntebidragssystemel. De förut nämnda energipoliiiska åtgärderna syftar lill begränsning av uppvärmningskoslnaderna på lång sikt. Vidare re­duceras hyresstegringarna väsentligt för många hushåll med bostads­tillägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Den av riksdagen vid 1975 års riksmöle aniagna bostadsbyggnadspla­</span>nen för år 1976 ger utrymme för beslut om bostadslån och byggnads­tillstånd för ca 80 000 lägenheter jämte lokaler som ulgör bostads­komplement. Härtill kommer en projeklreserv om 10 000 lägenheter jämle lokaler.</p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:9.1pt'>Någon ändring i den preliminärt fastställda planen för år 1976 före­slås inle. Med hänsyn till att bosladsbyggnadsplaneh bör ge uirymme för en produktion som kan bedömas vara nödvändig på längre sikt för­<span style='letter-spacing:-.05pt'>ordas att bostadsbyggnadsplanen för åren 1977 och 1978 får i huvudsak </span>samma omfattning som för år 1976.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.85pt'>Outnyttjade delar av nybyggnadsramen för år 1976 föreslås ;— i lik­hel med vad som har gällt i fråga om föregående års ramar — få las i anspråk för ombyggnads- och förbättringsverksamhet om så behövs.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7348> <p class=MsoNormal style='margin-bottom:12.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7349> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                          </span>4</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Anslagen till Lånefonden för bostadsbyggande och lill Räntebidrag <span style='letter-spacing:-.05pt'>m. m. tas för nästa budgetår upp med 1 660 milj. kr. resp. 2 460 milj. kr. </span>Vid anslagsberäkningen har hänsyn tagils till kostnaderna för de förut nämnda reformerna i fråga om låneunderlag och pantvärde för småhus samt belåning av byggnadskreditkoslnader.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>Chefen för försvarsdepartementet har tidigare denna dag föreslagit en tidigareläggning av det av riksdagen (prop. 1975: 21, FöU 1975: 17, rskr 1975: 174) godkända systemet för skyddsrumsbyggandets finansie­ring lill den del det avser bosläder. Förslagel innebär bl. a. att skydds­rum som uppförs i samband med bostadsbyggandet finansieras med bi­drag från försvarsdepartementets huvudtitel. Den nya ordningen avses gälla låneärenden där preliminärt beslut om bostadslån meddelas efter den 1 januari 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>De nuvarande möjligheterna all bevilja lån till hyresförluster och möjligheterna till eftergift av sådana lån föreslås bli utsträckta att gäl­la förluster under år 1977. Beslutanderätten i fråga om eftergift av och ränlebefrielse för hyresföriustlån föreslås i flertalet fall bli flyttad från regeringen till bostadsslyrelsen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.1pt'>Anslaget lill Viss bosladsförbätlringsverksamhel las upp med 255 milj. </span><span style='letter-spacing:-.05pt'>kr., vilket innebär en höjning méd 65 milj. kr. Samtidigt föreslås bl. a. att </span>maximibeloppet för räntefria förbätlringslån till pensionärer m. fl. höjs från 15 000 kr. till 17 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:10.3pt'>För miljöförbättrande åtgärder i bostadsområden utgår under inne­<span style='letter-spacing:-.05pt'>varande budgetår statsbidrag med. 30 milj. kr. En särskild delegation, boendemiljödelegalionen, har tillsatts inom bostadsslyrelsen för alt pröva </span>ansökningar om sådana bidrag. Verksamheten är ännu i elt uppbygg­nadsskede varför erfarenheterna är begränsade. Med hänsyn härtill föreslås inle någon ökning av anslaget för budgetåret 1976/77. Liksom under innevarande budgetår skall dock arbelsmarknadspolitiska ålgärder kunna komma i fråga för delta ändamål.</p> <p class=MsoNormal style='margin-left:4.1pt;text-indent:9.35pt'>För alt bereda frågor angående ålgärder i vissa bostadsområden med uthyrningssvårigheter har regeringen tillsatt en särskild delegation, den s. k. bostadssociala delegationen. Den skall enligt sina direktiv bl. a. ta initiativ lill försöksverksamhel. Syftet med verksamheten skall vara alt studera olika möjligheter alt förbättra boendeförhållandena och göra miljön mer attraktiv. Etl av de medel som därvid kan användas är bidragen till förbättring av boendemiljön. Delegalionen skall också studera effekterna av dessa bidrag.</p> <p class=MsoNormal style='margin-left:5.05pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I fråga om allmänna samlingslokaler har på tilläggsbudget I till stats­</span>budgeten för innevarande budgeiår anvisats 2 milj. kr. till upprustning m. m. av sådana lokaler. Det ökade medelsbehovet hänger samman med regeringens beslut under år 1975 att vidga ramen för upprustningsbidrag m. m. med 10 milj. kr. av sysselsättningsskäl. För budgetåret 1976/77 föreslås ramen bli 5 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7350> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7351> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                        </span><span style='font-size:9.0pt'>5</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Ramen för beviljande av bidrag oeh lån till anordnande av allmänna samlingslokaler föreslås bli oförändrad, dvs. 30 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Anslaget till Vissa energibesparande ålgärder inom bostadsbeståndet m. m. föreslås bli 326 milj. kr., dvs. samma belopp som ursprungligen fastställdes för budgetåret 1975/76.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslaget lill lån för kommunala markförvärv föreslås bli höjt med 25 milj. kr. lill 175 milj. kr. Tillsammans med inflytande amorteringar ger delta en ullåningskapacilet av ca 220 milj. kr. under budgelåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Fysisk riksplanering</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Regeringen har under våren 1975 tagit slällning till de program för fullföljande av år 1972 fasdagda riktlinjer för hushållning med mark och vatten som har utarbetats inom kommuner och länsstyrelser. Redo­visning lill riksdagen av det samlade programmaterialet och regeringens ställningstaganden har skett i prop. 1975/76: 1. Riksdagen har nyligen fattat beslut i anledning av denna redovisning (CU 1975/76: 1, rskr 1975/76: 45 och CU 1975/76: 8, rskr 1975/76: 123). Genom regeringens och riksdagens beslut har utgångspunkterna fastställts för planerings­skedet i den fysiska riksplaneringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anvisningar för länsstyrelserna och berörda cenlrala verk beiräffande bl. a. redovisning av arbetet under planeringsskedet har utfärdats. I an­visningarna understryks att arbetet med den fysiska riksplaneringen så långt möjligt skall inordnas som en del av myndighetemas löpande arbele. Behovet av samlad redovisning kvarstår dock. Resultatet av ar­betet under planeringsskedet skall därför enligt anvisningama ställas samman och redovisas under år 1977 genom medverkan av kommu­nerna, länsstyrelserna och berörda centrala verk.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Särskilda insatser har gjorts för alt sprida information om resultatet av arbetet under programskedet. Bl. a. har en informationsfolder med en sammanfattning i form av kartor och lext av innehållet i prop. 1975/76: 1 framställts i en upplaga av 50 000 ex. för spridning till myn­digheter, organisalioner, politiska partier och studieförbund m. fl. Bo­stadsdepartementet har inlett överläggningar med representanter för kommuner, organisationer, studieförbund m. fl. beträffande olika for­mer för informalionsakliviteter under planeringsskedet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Naturvårdsverket och planverket har i november 1975 efter utred­ning och samråd med berörda kommuner och länsstyrelser samt efter hörande av vissa myndigheter och organisalioner lämnat förslag,till närmare avgränsning av vissa områden i fjällvärlden som bör undantas från tyngre exploatering.</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Uiredningen (B 1974:01) rörande valtenkraflulbyggnader i norra Norrland, som behandlar vattendragen norr om Indalsälven, beräknas slutföra sitt arbete under våren 1976.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7352> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7353> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                        </span><span style='font-size:9.0pt'>6</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Regeringen har under år 1975 fått vidgade befogenheter alt beslula<br> om ulbyggnad av industri som har betydelse för hushållningen med<br> väsentliga naturresurser. Således har under året bestämmelserna i<br> 136 a § byggnadslagen (1947: 385) om särskild tillståndsprövning av viss<br> industriell eller liknande verksamhet kompletteras vid två tillfällen. Från<br> den 1 juli 1975 är det möjligt för regeringen att pröva själva lillkomslen<br> av viss verksamhel och inle endast valet av plals för densamma. Vidare<br> skall från samma tidpunkt prövning ske av verksamheter som är, av .<br> väsentlig betydelse för hushålbiingen med energi (prop. 1975: 30 bil. 2,<br> CU 1975: 28, rskr 1975: 203). Från den 1 januari 1976 skall prövning<br> enligt 136 a § byggnadslagen ske av verksamheter som är av väsentlig<br> betydelse för hushållningen med träfiberråvara (prop. 1975/76: 56, CU '<br> 1975/76: 8, rskr 1975/76: 123).</span><span style='font-size:9.0pt;font-family: Arial'>                 </span><span style='font-size:9.0pt;letter-spacing: -.05pt'>'•      '     •    -</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt'>.   . ' &#9632; ..</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Remissbehandlingen av betänkandet (SOU 1975: 44) Etablering-av-&#9632; miljöslörande industri, som har avlämnats av utredningen (C 1972: 01) rörande miljöproblem m. m. i vissa industriområden, hai: nyligen avslu­tats. I betänkandet föreslås bl. a. åtgärder i syfte att förbältra besluts­underlaget vid prövning äv industrietablering ehligt 136 å § byggnads­lagen. Utredningens arbele fortsäller.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Som riktpunkt för det fortsatta arbetet med alt utveckla' den fysiska<br> riksplaneringen anges alt en samlad rapport bör kunna föreligga 'år<br> 1978. Denna rapport bör efter remiss kunna ligga till grund för en •<br> redovisning till riksdagen år 1979. I den samlade redovisningen bör-<br> ingå dels en sammanfattning och utvärdering av arbetet under plane-'<br> ringsskedet dels en redogörelse för resultat av kompletterande eller nya<br> inventeringar och utredningar.</span><span style='font-size:9.0pt;font-family: Arial'>                                                                          </span><span style='font-size:9.0pt'>'-      -</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslaget Bidrag till översiktlig planeririg m.m!'tas upp nied 5 milj. kr., en ökning med 1 milj. kr. Anslaget används till övervägande del för slöd lill översiktlig fysisk planering i-regioner där kommunerna har be­gränsade planeringsresurser och &#9632; överväganden från rikssynpunkt för­anleder omfattande planeringsåtgärder.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Plan- och byggnadsfrågor      .</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Arbetet med att utarbeta förslag till ny byggnadslagstiftning fort­sätter inom departementet. Urider år 1975 har en sammanställning av' remissyttrandena över bygglagutredningens principbetänkande (SOU 1974: 21) publicerats (SOU 1975:17). Som ett led i arbetet har tillkal­lats en särskild utredningsman med uppgift alt utreda frågan om nytt avgiftssystem för gatubyggande m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En departementspromemoria med förslag till ny lagstiftning på 'vä­<br> sentliga områden avses föreligga hösten 1976 och bli föremål för en''<br> omfattande remissbehandling varefter proposition bör kunna föreläggas<br> riksdagen hösten 1977.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                         </span><span style='font-size:9.0pt'>'</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7354> <p class=MsoNormal style='margin-bottom:35.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7355> <p class=MsoNormal>Frop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                          </span>7</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>En del begränsade reformer av den aktuella lagstiftningen har bedömts </span>så angelägna att de inle bör anslå. Inom departementet har därför ut­arbetats promemorian (Ds B 1975:3) Förslag .tiU'.lagstiftning om på­följder vid olovligt byggande. Promemorian har, remissbehandlats. och' • <span style='letter-spacing:-.05pt'>fått ell positivt mottagande. Förslagel har efler viss överarbetning remit­</span><span style='letter-spacing:-.1pt'>terats </span>lill<span style='letter-spacing: -.1pt'> lagrådet. Proposition i ämnet kommer atl föreläggas riksdagen </span>under våren 1976. F. n. remissbehandlas en inom departementet upp­<span style='letter-spacing:-.05pt'>rättad promemoria (Ds B 1975: 4) Dispens från nybyggnadsförbud. I </span>promemorian föreslås all kommunema skall få en utvidgad vetorätt i olika dispensärenden enligt byggnadslagen. Även i den delen är av-siklen att lägga fram förslag till riksdagen under våren 1976.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Regeringen har under år 1975 fastställt en helt omarbetad version av publikationen Svensk byggnorm (SBN), som innehåller föreskrifter, råd och anvisningar rörande tillämpningen av 5 kap. byggnadsstadgan. Den nya versionen av SBN innebär bl. a. att detaljregleringen av byg-: <span style='letter-spacing:-.05pt'>gandet har minskat avsevärt oeh alt den lidigare dubbelprövningen av </span><span style='letter-spacing:-.1pt'>bostadsbyggande med slatliga lån har ersatts med prövning vid ett enda </span>tillfälle.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Arbetet med reformeringen av SBN fortsäller nu med vissa mate­riella förändringar av kraven. Nya lillämpriingsföreskrifter för bl.a. isolering, täthet och ventilation i byggnader kommer alt fastställas un­der våren 1976 i enlighet med riksdagens beslut vid 1975 års riksmöte om krav på förbättrad energihushållning. I frågan sker även samråd med övriga nordiska länder i syfte alt åstadkomma en harmonisering av byggbeslämmelserna i Norden. Nordiska ministerrådet anordnar för <span style='letter-spacing:-.05pt'>delta ändamål ett möte under- våren 1976 vid vilket chefen för bostads­</span>departementet kommer att närvara.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Frågan om att revidera byggnadsstadgan sarnt att utarbeta'tillämp­<br> ningsföreskrifter härtill i syfte att anpassa bostadslägenheter och all­<br> männa lokaler lill åldringars och olika handikappgruppers speciella be­<br> <span style='letter-spacing:-.2pt'>hov övervägs f. n.</span><span style='font-family:Arial'>                                     </span>,<span style='font-family:Arial'>                    </span>' '</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Utredningen rörande miljöproblem m. m. i vissa industriområden', pålalade i sitt delbetänkande Etablering av miljöstörande industri om­fattande brister när det gäller anläggningsarbetarnas bostadsförhållan­<span style='letter-spacing:-.05pt'>den. Utredningsarbete angående förslag till normering av byggandet av </span>tillfälliga bostäder m. m. pågår redan inom planverkel. En promemoria i ämnet bör kunna remitteras före sommaren 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Råd och anvisningar för planering av bostadens grannskap har fast­<span style='letter-spacing:-.05pt'>ställts av regeringen under år 1975. De ger kommunerna samlad infor­</span>malion om goda lösningar för planeringen av bosläders närmaste om­<span style='letter-spacing:-.1pt'>givning och utgör samtidigt vägledning för länsstyrelsema vid faststäl­</span>lelseprövningen av stadsplaner och byggnadsplaner.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7356> <p class=MsoNormal style='margin-bottom:52.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7357> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                    </span></b><b><span style='font-size:9.0pt'>s</span></b></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Anslagen för budgetåret 1976/77</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Anslagsyrkandena för näsla budgetår inom bostadsdepartementets verksamhetsområde uppgår till 6562,0 milj. kr. Anslagsförändringarna i förhållande till statsbudgeten för innevarande budgeiår framgår av föl­jande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.05pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-right:12.0pt'><span style='font-size:8.0pt'>Anvisat 1975/76</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.7pt;margin-bottom: 0cm;margin-left:12.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Förslag 1976/77</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.05pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>Förändring</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>DRIFTBUDGETEN</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:56.65pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.65pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:8.0pt'>A.   Bostadsdeparlementel<br> m.m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>B.    Bostadsbyggande m.m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>C.    Planväsendet</span></p> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:8.0pt'>D.   Lantmäteri- och karl-<br> väsendet</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10,7</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>&gt;4 185,0</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>19,8</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>=75,2</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>14,2</span></p> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>4 583,0</span></p> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>25,2</span></p> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>84,6</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:56.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.9pt;margin-bottom: 0cm;margin-left:13.7pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:8.0pt'>+    3,5 + 398,0</span></p> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>+    5,4</span></p> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>+   -9,4</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>Summa för driftbudgeten</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>4 290,7</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:12.95pt'><b><span style='font-size: 8.0pt'>4 707,0</span></b></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:13.45pt'><b><span style='font-size: 8.0pt'>+ 416,3</span></b></p> </td> </tr> <tr style='height:16.8pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>KAPITALBUDGETEN</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:60.95pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.95pt'> <p class=MsoNormal><span lang=EN-US style='font-size:8.0pt'>IV </span><span style='font-size:8.0pt'>Statens utlåningsfonder Länefonden för bostads­byggande</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Lånefonden för kommu­nala markförvärv övriga fonder</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.95pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>1 670,0</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:12.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>150,0 =0,0</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.95pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>1 660,0</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:13.45pt;margin-bottom: 0cm;margin-left:13.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>175,0 0,0</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:60.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.45pt;margin-bottom: 0cm;margin-left:13.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-  10,0 + 25,0</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>V   Fonden för låneunderstöd</span></i></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.5pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.2pt;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Tilläggslån tlll kultur­historiskt värdefull bostadsbebyggelse</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>14,0</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:8.0pt'>20,0</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>+    6,0</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.2pt;margin-bottom: 0cm;margin-left:19.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa för kapital­budgelen</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:8.0pt'>1 834,0</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><b><span style='font-size: 8.0pt'>1 855,0</span></b></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:14.4pt'><b><span style='font-size:8.0pt'>+ 21,0</span></b></p> </td> </tr> <tr style='height:25.9pt'> <td width=150 valign=top style='width:112.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Totalt för bostads­departementet</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:8.0pt'>6124,7</span></b></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><b><span style='font-size:8.0pt'>6 562,0</span></b></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:14.4pt'><b><span style='font-size:8.0pt'>+ 437,3</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>'Härutöver har på tilläggsbudget 1 för budgelåret 1975/76 anvisals dels 2 milj. kr. för upprustningsbidrag m.m. lill allmänna samlingslokaler, dels 150 milj. kr. för vissa energibesparande åtgärder inom bostadsbeståndet m.m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>&#9632; Härutöver har på tilläggsbudget I för budgetåret 1975/76 anvisats 1 milj. kr. på anslaget Lantmäteriverket: Utrustning.</span></p> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>' Övriga fonder är investeringsanslag uppförda med 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7358> <p class=MsoNormal style='margin-bottom:172.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7359> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</b></p> <p class=MsoNormal style='margin-top:38.15pt;margin-right:36.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:188.4pt'>Uldrag<br> <span style='letter-spacing:-.05pt'>BOSTADSDEPARTEMENTET</span><span style='font-family:Arial'>                      </span><span style='letter-spacing: -.15pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:190.55pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>vid regeringssammaniräde </span>1975-12-29</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Föredragande: statsrådet Carlsson</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>Anmälan till statsbudgeten för budgetåret 1976/77, såvitt avser bostads­</span>departementets verksamhetsområde</b></p> <p class=MsoNormal style='margin-top:28.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:13.0pt; letter-spacing:-.35pt'>DR IFTB U D G ETE N    Tolfte huvudtiteln</span></i></p> <p class=MsoNormal style='margin-top:43.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b>A. BOSTADSDEPARTEMENTET M. M.</b></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>A 1. Bostadsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>6 955 392</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>7 394 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>9 667 000</span></p> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:19.2pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.85pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Handläggande personal </span><span style='font-size: 9.0pt'>Övrig personal</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:29.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>45 27</span></p> </td> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:33.35pt'><b>+ 5</b></p> </td> </tr> <tr style='height:14.65pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:29.3pt'><b><span style='font-size:9.0pt'>72</span></b></p> </td> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:33.35pt'><b>+5..</b></p> </td> </tr> <tr style='height:15.1pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.5pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>6 859 000 135 000 </span><span style='font-size:9.0pt'>400000</span></p> </td> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:30.0pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+ 2 118 000 +     40 000 +   115000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=126 valign=top style='width:94.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>7 394 000</span></b></p> </td> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:9.0pt'>+ 2 273 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>Som framgår av sammanslällningen beräknar jag anslaget för näsla</p> <p class=MsoNormal>budgetår till 9 667 000 kr. Jag har härvid beräknat medel för ytterligare</p> <p class=MsoNormal>fem tjänster för handläggare. För löne- och prisomräkning m. m. har jag</p> <p class=MsoNormal style='margin-right:.7pt'><span style='letter-spacing:-.05pt'>beräknat  1 623 000 kr. varav 186 000 kr. avser höjt lönekoslnadspålägg.</span></p> <p class=MsoNormal style='margin-right:92.4pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:42.25pt;text-indent:-10.3pt'>att till Bostadsdepartementet för budgetåret 1976/77 anvisa etl förslagsanslag av 9 667 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7360> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7361> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                  </span></b><b><span style='font-size:9.0pt'>lo</span></b></p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A 2. Kommittéer m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>3 705 585</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>3 000 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>4 000 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Med hänsyn till den beräknade omfattningen av utredningsverksam­heten bör anslaget för nästa budgetår räknas upp med 1 milj. kr.   &#9632; Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>alt lill Kommittéer m.m, för budgelåret,1976/77 anvisa:ell reser­vationsanslag av 4 000 000 kr.</span></p> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=115 valign=top style='width:86.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>A 3. Extra utgifter</span></b></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=115 valign=top style='width:86.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>1974/75 Utgift</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>61337</p> </td> </tr> <tr style='height:12.95pt'> <td width=115 valign=top style='width:86.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='letter-spacing:-.05pt'>1975/76 Anslag</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>175 000</p> </td> </tr> <tr style='height:12.7pt'> <td width=115 valign=top style='width:86.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1976/77 Förslag</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>250 000</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.15pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag beräknar behovel av medel för näsla budgeiår lill 250 000 kr Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>all lill Extra utgifter för budgelåret 1976/77 anvisa elt reserva­tionsanslag av 250 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A 4. Bidrag till vissa internationella organisationer m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>328 498</span><span style='font-size:9.0pt;font-family: Arial'>                           </span><span style='font-size:9.0pt'>'   '' .</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>150 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>300 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Från anslaget bestrids kostnader för bl. a. Sveriges bidrag till vissa intemationella organisationer och svenskt deltagande i del internatio­nella samarbetet inom departementets verksamhetsområde. Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>all lill Bidrag till vissa internationella organisationer m. m. för budgetåret 1976/77 anvisa ett reservationsanslag av 300 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7362> <p class=MsoNormal style='margin-bottom:143.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7363> <p class=MsoNormal><b><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>11</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7364> <p class=MsoNormal style='margin-top:41.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B. BOSTADSBYGGANDE M. M.</span></b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 1. Bostadsstyrelsen</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>16 735 963</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:182.4pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        15 428 000 1976/77 Förslag       18 472 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:28.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Bostadsslyrelsen är cenlral förvaltningsriiyndighet med uppgift att främja bostadsförsörjningen. Den är också chefsmyndighet för länsbo­stadsnämnderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>I styrelsens uppgifier ingår främst att handha den statliga låne'--och bidragsverksamheten för att främja bostadsförsörjningen. Det åligger slyrelsen vidare bl.a. alt handlägga ärenden om statligt stöd till all­männa samlingslokaler och studentkårlokaler samt ärenden om statliga bidrag till förbättring av boendemiljöer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Bostadsstyrelsen leds av en styrelse. Chef för bostadsslyrelsen är én<br> generaldirektör. Inom styrelsen finns fem byråer. Dessa är kanslibyrån,<br> låne- och bidragsbyrån, planeringsbyrån, tekniska byrån och värderings­<br> byrån. 'Vidare finns en samlingslokaldelegation och en boendemiljödele­<br> gation.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                              </span><span style='font-size:9.0pt'>,'..,:</span></p> <p class=MsoNormal style='margin-bottom:10.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=173 colspan=3 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Beräknad ändring 1976/77   &#9632;</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 colspan=2 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.95pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Bostads­slyrelsen</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Före­<span style='letter-spacing:-.1pt'>draganden •</span></span></p> </td> </tr> <tr style='height:14.15pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:32.65pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-right:17.05pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Handläggande personal </span><span style='font-size: 9.0pt'>Övrig personal</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:28.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>86 67</span></p> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt'>153</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal style='margin-left:21.85pt'><b>—</b></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:32.65pt'> <p class=MsoNormal><b><span style='letter-spacing:-.55pt'>.    .     •     •—</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:71.75pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:8.65pt'><span style='font-size:9.0pt'>därav utrikes resor Lokalkostnader Expenser Publikationstryck Automatisk databehandling</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.75pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>11 765 000</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>35 000</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>207 000</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>(12000)</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1 251000</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>1 246 000</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>220 000</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>914000</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.75pt'> <p class=MsoNormal style='margin-left:4.1pt;text-indent:4.55pt'><b><span style='font-size:11.0pt'>+ + + <span style='letter-spacing:-.7pt'>( + </span>+ + + +</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 537 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>0</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>68 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>1000)</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>212000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>213 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>45 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>236 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:71.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 2 504000</span></p> <p class=MsoNormal><span style='font-size:11.0pt;letter-spacing:-.15pt'>(+              -) </span><span style='font-size:9.0pt'>+       49 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>(+        „   -) +     192 000 +     116000 +       33 000 +     150000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:9.0pt'>15 638 000</span></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:11.0pt'>+</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.05pt'>3 311000</span></b></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:.25pt'><b><span style='font-size:9.0pt'>+ 3 044 000</span></b></p> </td> </tr> <tr style='height:13.45pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>210 000</span></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:21.6pt'><b>—</b></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:.25pt'><b>—</b></p> </td> </tr> <tr style='height:15.1pt'> <td width=145 valign=top style='width:108.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:53.75pt'><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>15 428 000</span></b></p> </td> <td width=32 valign=top style='width:24.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:7.0pt'>+&#9632;</span></b></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>3 311000</span></b></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+ 3 044 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Bostadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.2pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>1. Pris- och löneomräkning m. m. 3 129 000 kr., varav 313 000 kr. av­ser höjt lönekostnadspålägg.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7365> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7366> <p class=MsoNormal><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt'>j2</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>O-alternativet och därmed följande personalinskränkningar skulle drabba bl. a. följande arbetsuppgifter: rationaliseringsverksamheien, framtagning och spridning av information om god bostadskvalitet i ny-och ombyggnadsprojekt genom mönsterplaner, utveckling av boende­service, metodutveckling, uppföljning av kostnadsutveckling samt ut­rednings-, kontakt- och informationsverksamhet. Styrelsen anser att al­ternativet inte är möjhgt att genomföra och framhåller att under senare år nya arbetsuppgifter har tillförts styrelsen utan motsvarande perso­nalförstärkning.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Slyrelsen räknar med att kunna ta emot praktikanter moisvarande två årsarbetare ( + 127 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Styrelsen anser att cirkulationstjänstgöring i utbildningssyfte bör ingå som ett led i den personaladministrativa planeringen. Revisions-kontorets förstärkning medför ökad reseverksamhet. Anslagsposten rese­ersättningar föreslås förstärkt med 35 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under åren 1974 och 1975 har betydande uppgifier av delvis lillfäl­lig natur lagts på bostadsstyrelsen och länsbostadsnämnderna. Jag avser uppgifter i fråga om tillämpningen av initialstöd, momskompensation och energisparstöd. &quot;Vidare har genomförandet av de bostadspolitiska reformer, som beslutades av 1974 års riksdag, medfört stora påfrest­ningar på den bostadspolitiska organisationen. Genom de betydelsefulla insatser som gjorts av bostadsstyrelsen och länsbostadsnämnderna har dessa uppgifter och de bostadspolitiska reformema kunnat genomföras på etl tillfredsställande sätt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Med hänvisning till sammanslällningen beräknar jag anslaget till 18 472 000 kr. Jag har därvid bl.a. beräknat 94 000 kr. för praktikan­ter (3) samt 25 000 kr. för cirkulationstjänstgöring i utbildningssyfte (4).</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:41.75pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>all till Bostadsstyrelsen för budgetåret 1976/77 anvisa ett för­slagsanslag av 18 472 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 2. Länsbostadsnämnderna</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>30 394 631</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        30 572 000 1976/77 Förslag       38 470 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I varje län, utom Gotlands län, finns en länsbostadsnämnd. Nämnden är länsmyndighet för den statliga verksamheten för att främja bostads­försörjningen. Den fattar beslut om lån och bidrag m. m. samt förvahar utestående lån. I Gotlands län fullgörs de uppgifter, som ankommer på länsbostadsnämnd, av länsstyrelsen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7367> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7368> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>13</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7369> <p class=MsoNormal style='margin-bottom:15.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 rowspan=2 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Beräknad ändi</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>•ing 1976/77</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Bostads­styrelsen</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.6pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Personal</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.65pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-right:9.1pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Handläggande personal </span><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:35.5pt'><span style='font-size:9.0pt'>151</span></p> <p class=MsoNormal style='margin-left:35.5pt'><span style='font-size:9.0pt'>262</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:37.7pt'><span style='font-size:9.0pt'>+ 2 <span style='letter-spacing:-.1pt'>+ 10</span></span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:43.9pt'><b>—</b></p> </td> </tr> <tr style='height:11.3pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:35.5pt'><b><span style='font-size:9.0pt'>413</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:37.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.1pt'>+ 12</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:44.15pt'><b>—</b></p> </td> </tr> <tr style='height:57.6pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>25 740 000</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>50 000</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>710000</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>2 822 000</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>1250 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.6pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+  8 349 000</span></p> <p class=MsoNormal style='margin-left:8.15pt;text-indent:.5pt'><span style='font-size:9.0pt'>+ 100000 + 561000 +     200000</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:57.6pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>+ 7 230 000</span></p> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>+       40000 <span style='letter-spacing:-.05pt'>+     561 000 +       67 000</span></span></p> </td> </tr> <tr style='height:15.6pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>30 572 000</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:9.0pt'>+ 9 210 000</span></b></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>+ 7 898 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Bostadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m. m. 6 983 000 kr., varav 720 000 kr. av­ser höjt lönekoslnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Beträffande O-alternativet redovisar styrelsen arbetsbelastningen för länsbosladnämnderna under senare år och beräknar belastningen för de närmaste åren. Därvid kommer slyrelsen fram lill den bestämda upp­fattningen alt alla förutsällningar saknas för minskning av personalen. Slyrelsen erinrar samtidigt om de successiva ökningarna av lånestocken, det ständigt ökande pantvårdsarbelel samt att nya arbetsuppgifter, som är svåradministrerade inte minsl i uppläggningsskedet, har tillförts ver­kel. Styrelsen erinrar vidare om alt i långtidsbudgetsammanhang för varje år redovisas atl viss personalökning kan komma atl bli erforder­lig. Alt slyrelsen likväl inte begärt någon ökning av den &quot;ordinarie&quot; kadern har sin orsak i alt styrelsen genom rationaliseringsåtgärder hit­tills kunnat undvika annars nödvändig personalökning, vilket dock inte längre är möjligt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Med hänsyn till den starkt ökande arbetsbördan på länsbostads­nämnderna föreslås en förslärkning av den administrativa personalen med tolv tjänster, två byråassistenler, två assistenter, sju kontorsbiträ­den samt en expeditionsvakt ( + 738 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Slyrelsen räknar med alt länsbostadsnämnderna skall kunna ta emot praktikanter motsvarande en årsarbetare per nämnd ( + 1 274 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.7pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Styrelsen anser atl cirkulalionstjänsligöring i utbildningssyfle bör ingå som etl led i den personaladminislraliva planeringen, varvid an­slagsposten reseersättniiigar föreslås förstärkt med 100 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med  hänvisning  till  sammanställningen  beräknar jag  anslaget  till 38 470 000 kr. Jag har därvid beräknat 427 000 kr. för bestridande av</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7370> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7371> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>14</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>lönekostnader för viss personal (3) samt 466 000 kr. för praktikanter (4). Vidare har jag beräknat 40 000 kr. för cirkulationstjänstgöring i utbildningssyfle (5).</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>alt lill Länsbostadsnämnderna för budgelåret 1976/77 anvisa ett förslagsanslag av 38 470 000 kr.</span></p> <p class=MsoNormal style='margin-top:28.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 3. Bostadstillägg m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:168.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift 1 347 535 874 1975/76 Anslag 1 345 000 000 1976/77 Förslag  1 345 000 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag avser alt senare föreslå regeringen alt för 1975/76 års riksmöle lägga fram en särskild proposition om bostadstilläggen. I avvaktan på detla bör anslagel Bosladslillägg m. m. las upp med preliminärt belopp i statsbudgeten.</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:40.55pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>att, i avvaktan på särskild proposition i ämnet, lill Bostadstill-lägg m. m. för budgelåret 1976/77 beräkna elt förslagsanslag av 1 345 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 4. Räntebidrag m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>5 164 136</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:155.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag   2 150 000 000 1976/77 Förslag 2 460 000 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Från anslaget bestrids utgifter för räntebidrag enligt bostadsfinansie­ringsförordningen (1974: 946, ändrad senast 1975: 1144) och bostadslå­nekungörelsen (1967:552, ändrad senast 1975:487) samt eftergift av ränlelån m. m. enligt räntelånekungörelsen (1967: 553, ändrad senast 1974: 948). Från anslaget bestrids även utgifter för räntebidrag enligt beslämmelserna i ränlebidragskungörelsen (1962: 541, upphävd 1967: 553) och utgifter för ersättning till kommun enligt 33 § bostadslånekun­görelsen (1962: 537, upphävd 1967: 552). Vidare bestrids från anslaget utgifter för räntebidrag för vissa lån, som har beviljats för anordnande av studentbostäder, enligt bestämmelser meddelade den 24 april 1975.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Räntebidrag enligt bostadsfinansieringsförordningen utgår med be­lopp som molsvarar skillnaden mellan den verkliga räntekostnaden för boitenlån och bostadslån inom låneunderlaget för bostäder och en ga­ranterad ränta beräknad på ursprungligt belopp av samma lånedelar. Den garanterade räntesatsen för det första,året av lånetiden är 6 % om lånet avser småhus som skall bebos äv låntagaren och 3,9 % i övriga</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7372> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7373> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 14   Bostadsdepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>       </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.55pt'>15</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>fall. Den garanterade räntan skall höjas på visst sätt för varje följande år av lånetiden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Räntebidrag utgår även för hus med paritetslån eller nominellt lån enligt 1967 års bostadslånekungörelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vidare utgår räntebidrag för hus färdigställda år 1958 och senare med statligt lån enligt 1962, 1957 eller, i fråga om flerfamiljshus, 1948 års kungörelse, om låntagaren inte har räntelån.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Räntelån som avser tid efter utgången av år 1974 efterges med un­danlag av belopp som motsvarar amortering på det statliga bostadslånet, eller motsvarande lån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Räntebidrag enligt 1962 års räntebidragskungörelse ulgår för alt täcka skillnaden mellan basräntan och de verkliga räntekostnaderna för pri­mär- och sekundärlån t. o. m. utgången av år 1967.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Enligt 33 § i 1962 års bosladslånekungörelse eller, motsvarande äldre bestämmelser har kommun räll all under vissa förutsättningar av stats­medel få ersällning med fyra femtedelar av vad kommunen har erlagt för atl läcka förlust som uppstått vid förvaltning av allmännyttigt före­tag tillhörigt hus, vilket har uppförts, ombyggts eller förvärvals med slöd av bostadslån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Räntebidrag för vissa lån som här beviljats för studentbostäder utgår med belopp som molsvarar skillnaden mellan fastställda annuiteler och den verkliga räntekostnaden.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Bostadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslaget för budgetåret 1975/76 uppgår till 2 150 milj. kr. Bostads­slyrelsen beräknar — med ledning av bl. a. ulgiflerna under försia hälf­ten av budgetåret på 876 milj. kr. — utgiflerna till 1 960 milj. kr. under innevarande budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För budgetåret 1976/77 beräknar bostadsstyrelsen utgifterna med för­delning på olika låneformer och hustyper på följande sätt (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Låneformeri</span><span style='font-size:9.0pt; font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Småhus</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Flerfamiljshus</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt'>Totalt</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Nya hus (1974:946)</span><span style='font-size:9.0pt; font-family:Arial'>                         </span><span style='font-size:9.0pt; letter-spacing:-.55pt'>100</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>155</span><span style='font-size: 9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>255</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Hus med paritetslån</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>(1967:552, 32 §)</span><span style='font-size:9.0pt; font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>210</span><span style='font-size: 9.0pt;font-family:Arial'>                     </span><span style='font-size: 9.0pt;letter-spacing:-.4pt'>950</span><span style='font-size:9.0pt;font-family: Arial'>                          </span><span style='font-size:9.0pt'>1160</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Hus med nominella lån</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>(1967:552, 31 §)</span><span style='font-size:9.0pt; font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>55</span><span style='font-size: 9.0pt;font-family:Arial'>                      </span><span style='font-size: 9.0pt'>-</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>55</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Hus med räntelån (1967:553)</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>80</span><span style='font-size: 9.0pt;font-family:Arial'>                    </span><span style='font-size: 9.0pt;letter-spacing:-.4pt'>550</span><span style='font-size:9.0pt;font-family: Arial'>                             </span><span style='font-size:9.0pt; letter-spacing:-.4pt'>630</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Övriga hus (hus med lån enligt</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>äldre kungörelser och för vilka</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>låntagaren avstått från räntelån)      70</span><span style='font-size:9.0pt;font-family: Arial'>                        </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>40        &#9632;</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>110</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Totalt</span><span style='font-size:9.0pt;font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>515</span><span style='font-size: 9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt; letter-spacing:-.05pt'>1695</span><span style='font-size:9.0pt;font-family: Arial'>                          </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 210</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 Inom parentes anges aktuell författning m. m.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Styrelsen, som vid sin beräkning av anslagsbehovet har bortsett från övriga utgifler under anslagel, föreslår alt anslaget anvisas med 2 210 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7374> <p class=MsoNormal style='margin-bottom:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7375> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.1pt'>i6</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>I enlighet med riksdagens bemyndigande (CU 1974: 36, rskr 1974: 372) har regeringen under år 1975 vidgat räntebidragssystemet till alt omfatta även hus för vilka man hade kunnat få räntelån men där fas­tighetsägaren har avstått från sådanl. De nya reglerna berör ca 120 000 småhus och 1 700 andra bostadshus som har färdigställts efter år 1957.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Enligt beslut av regeringen under år 1975 utgår vidare räntebidrag för vissa lån till äldre studentbostäder. Det gäller tilläggslån och delar av </span>bostadslån som är ränte- och amorleringsfria i 10 år och därefter sägs upp till betalning. Beslutet innebär alt räntebidrag enligt den nya finan­sieringsordningen utgår också för dessa lån i den mån de har sagts upp till betalning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Vid beräkningen av anslagsbehovet bör -— utöver vad som har angetts </span>av bostadsslyrelsen — hänsyn tas lill de ökade utbetalningar av räntebi­<span style='letter-spacing:-.05pt'>drag som följer av riksdagens beslut (prop. 1975/76: 30, CU 1975/76: 4, </span>rskr 1975/76: 40) att slopa den särskilda begränsningen av låneunderla­<span style='letter-spacing: -.1pt'>get vid nybyggnad av småhus saml regeringens beslut om ökning av lå­</span>neunderlaget för byggnadskreditkoslnader. En närmare redogörelse för dessa reformer lämnar jag under anslaget Lånefonden för bostadsbyg­<span style='letter-spacing:-.05pt'>gande </span><span lang=EN-US style='letter-spacing:-.05pt'>(IV: </span><span style='letter-spacing:-.05pt'>11). Vidare påverkas anslagsberäkningen av höjningen av bo­</span>stadslåneräntan lill 9,25 % för år 1976.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vid anslagsberäkningen torde kunna bortses från övriga utgifler un­der anslaget vilka är obetydliga i förhållande lill de beräknade utgifterna för räntesubventioner enligt de under åren 1974 och 1975 beslutade reglerna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'>Jag förordar alt anslagel för budgelåret 1976/77 anvisas med 2 460 milj. kr.</p> <p class=MsoNormal style='margin-left:13.2pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:42.0pt;text-indent:-9.6pt'>att till Räntebidrag m. m. för budgelåret 1976/77 anvisa elt för­slagsanslag av 2 460 000 000 kr.</p> <p class=MsoNormal style='margin-top:35.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>B 5. Eftergift av hyresförlustlån</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        75 000 000 1976/77 Förslag       75 000 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.1pt'>Från anslaget, som uppförts fr. o. m. budgelåret 1975/76, utbetalas medel for eftergift av hyresförlustlån enligt kungörelsen (1972: 760) om län avseende kostnader för oulhyrda lägenheter (ändrad senast 1975: 222). Före budgetåret 1975/76 har eftergift av lån belastat fonden för oreglerade kapitalmedelsförluster.</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.4pt;margin-bottom:.0001pt'>Ansökningar om eftergift prövas av regeringen.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7376> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7377> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                                  </span></b><b><span style='font-size:9.0pt'>n</span></b></p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Bostadsslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under budgelåret 1974/75 beviljades ansökningar om eftergift av hy­resföriustlån lill ett belopp av 59,7 milj. kr. Totalt har intill utgången aV nämnda budgetår beviljats 65,7 milj. kr. i sådana eftergifter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I 1975 års budgetproposition (prop. 1975: 1 bil. 14, s. 22) bedömdes anslagsbehovet under budgelårel 1975/76 med ulgångspunkt i en beräk­nad långivning av ca 250 milj. kr. för hyresförluster under år 1974. Det finns f. n. ingen grund för ändring av denna beräkning. Långivningen avseende hyresförluster under år 1975 lorde — med hänsyn till alt anta­let tomma lägenheter enligt tillgängliga uppgifter inte längre ökar — bli av högst samma orhfaltning. Även för budgetårel 1976/77 bör därför anslagsbehovet kunna beräknas lill 75 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jag kommer att under anslaget Lånefonden för bostadsbyggande lämna en redogörelse för situationen på bostadsmarknaden och för ut­vecklingen av antalet lomma lägenheter. Av denna redogörelse framgår atl anlalet tomma lägenheter under år 1975 har minskat i viss omfatt­ning. Även om ulvecklingen i detla avseende kan tyda på en förbättring i jämförelse med tidigare år kommer de tomma lägenheterna att inne­bära ekonomiska bördor för bostadsföretagen även under de närmast kommande åren. Jag kommer därför ått förorda alt hyresförlusllångiv-ningen vidgas till att omfatta även hyresförluster som uppkommer under år 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Utbetalningama av hyresförlustlån, som sker från anslaget Lånefon­den för bostadsbyggande, beräknas uppgå till 280 milj. kr. under inne­varande budgeiår och till 250 milj. kr. under budgelårel 1976/77.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Beträffande hyresförlustlån, som redan beviljats för förluster under åren 1971—1974, sammanlagt ca 470 milj. kr., har beslut om efter­gift enligl de regler som redovisades i 1975 års budgetproposition med­delats för lån som uppgår till inemot 190 milj. kr. Härav har statens ef­tergift utgjort ca 85 milj. kr. medan resten fallit på bostadsföretagens ägare — lill större delen kommuner — i form av inlösen av hyresför­lustlån. I samband med eftergift beviljas räntebefrielse fram lill inlös-ningstillfällel. Räntebefrielse har därutöver, ulan samband med eftergift, beviljats för hyresföriustlån som uppgår till drygt 75 milj. kr. I samband med beslut om räntebefrielse kan också en senareläggning av amor­teringen medges. Jag vill i sammanhanget tillägga alt beslut om ränte-frihel och senareläggning av amortering meddelas för högst ett år i sänder och inle får avse längre lid än fem år efter halvårsskiftet när­mast efler den dag hyresförlusllånet betalades ut.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Enligt de riktlinjer, som f. n. gäller i fråga om eftergift, räntefrihet och senarelagd amortering, är det regeringen som fattar beslut. Jag an-</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>2    Riksdagen 1975/76. I saml Nr 100. BiL 14</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7378> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7379> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt'>ig</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ser att den praxis som har utbildats nu har nått sådan stadga och alt så­dana erfarenheter nu har vunnits att beslutanderätten i nämnda frågor bör kunna föras över från regeringen till bostadsstyrelsen. Denna över­föring av beslutanderätten bör avse de normalfall jag angav i 1975 års budgetproposition. I de fall låntagaren gör anspråk på avvikelser från de regler som gäller för normalfallen bör beslutanderätten fortfarande ligga hos regeringen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I fråga om anslagsbehovet ansluter jag mig till bostadsstyrelsens be­dömning och förordar således atl anslaget förs upp med 75 milj. kr. för budgelåret 1976/77.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>godkänna vad jag har anförl i fråga om beslutanderätten i ärenden om eftergift av hyresförlustlån m. m.,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>lill Eftergift av hyresföriustlån för budgetåret 1976/77 anvisa elt förslagsanslag av 75 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>B 6. Viss bostadsförbättringsverksambet m. m.</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:167.05pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift 113 930 660 1975/76 Anslag 190 000 000 1976/77 Förslag     255 000 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Från anslaget bestrids utgifter för förbätlringslån i den mån de är ränte- och amorleringsfria, bosladsanpassningsbidrag, vinterbidrag, för­vallningsbidrag till förmedlare av bosladsegnahemslån samt bidrag till ombyggnad av bostadslägenhet, det' s. k. inilialslödet. Anslaget, som är elt förslagsanslag, anvisas med det belopp som erfordras för utbetalning av lån och bidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Bestämmelsema om förbättringslån finns i kungörelsen (1962: 538) om förbätlringslån (omtryckt 1973:535, ändrad senast 1975:486). Lån utgår för förbättring och i vissa fall för uppförande av bostad för åld­ringar, handikappade m. fl. saml under vissa förutsättningar för för­bättring av annan bostad. Lånet får vara räntefritt och stående intill elt belopp av 15 000 kr. per lägenhet, när det avser personer över 60 år, handikappade m. fl. i en- eller tvåfamiljshus, som bebos av låntagaren, och intill elt belopp av 12 000 kr. i övriga fall.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Bosladsanpassningsbidrag utgår enligt bestämmelserna i kungörelsen (1973:327) om bosladsanpassningsbidrag. Bosladsanpassningsbidraget ulgår för ålgärder inom och i anslutning till bostadslägenhet som behövs för atl handikappad skall kunna utnyttja lägenheten på ändamålsenligt sätt. Bidrag ulgår med högst 15 000 kr., men kan beviljas rried högre be­lopp om det föreligger särskilda skäl.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Bestämmelserna om vinterbidrag, som utgår enligt bestämmelserna i bostadsfinansieringsförordningen (1974: 946, ändrad senast 1975: 1144),</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7380> <p class=MsoNormal style='margin-bottom:32.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7381> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>19</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>innebär i korthet att bidrag utgår i samband med bostadslån för den sär­skilda kostnad som beräknas ha uppstått genom atl byggnadsföretaget har utförts vinlertid.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Initialstöd utgår enligt beslämmelserna i kungörelsen (1973: 538) om bidrag i vissa fall till ombyggnad av bostadslägenhet (ändrad se­nast 1975: 484). Bidrag utgår för ombyggnad av hus med mer än två lägenheter under förutsättning bl. a. att ombyggnaden sker med slöd av bostadslån enligt bostadslånekungörelsen eller enligt bostadsfinan­sieringsförordningen och alt lägenheterna före ombyggnaden inte fyl­ler kraven på lägsta godtagbara standard. Bidrag utgår för ombygg­nad som påbörjas under liden den 1 juli 1973—den 31 december 1975, under förutsättning att ansökan kommit in till förmedlingsorganet se­nasl den 30 juni 1975. Bidragels belopp ulgör 20 % av den godkända ombyggnadskoslnaden, dock högst 6 000 kr. för varje lägenhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För beslut om räntefria förbättringslån fastställer riksdagen årligen en medelsram för det löpande kalenderåret och en preliminär ram för det närmast följande. Riksdagen har medgivit atl sådana lån får beviljas med högst 130 milj. kr. under vart och ett av åren 1975 och 1976 (prop. 1975: 1 bil. 14, CU 1975: 7, rskr 1975: 61).</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Bostadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Bostadsstyrelsen föreslår alt maximibeloppet för räntefria förbätl­ringslån höjs från 15 000 kr. till 20 000 kr. Inkomstgränserna föreslås bli höjda med 3 000 kr., nämligen till 20 000 kr. för ogifta och till 25 000 kr. för makar. Bostadsslyrelsen föreslår vidare alt ramen för be­slut om räntefria förbätlringslån fastställs slutligt till 130 milj. kr. för år 1976 och preliminärt för år 1977 till 110 milj. kr., samt alt anslaget för budgetårel 1976/77 förs upp med 265 milj. kr. (+ 75 milj. kr.). Av delta anslag föreslås högsl 1,2 milj. kr. få tas i anspråk för information.    ,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Låne- och bidragsgivningens omfattning belyses av följande uppgifter. Under budgetåret 1974/75 meddelades 5 640 beslut om lån avseende 6 723 lägenheter, jämfört med 6 777 resp. 7 621 under närmast före­gående budgeiår. Av besluten under budgetåret 1974/75 avsåg 60 flerfa­miljshus med sammanlagt 692 lägenheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under budgetåret 1974/75 beviljades förbätlringslån med 115,5 milj. kr., varav 64,5 milj. kr. utgjorde räntefria lån eller lånedelar. Motsva­rande belopp under budgelåret 1973/74 var 117,8 milj. kr. resp. 65,7 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Del genomsnittliga lånebeloppet per lägenhet uppgick under bud­getåret 1974/75 lill 16 750 kr. varav 9 469 kr. utgjorde räntefritt belopp..</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under budgelåret 1974/75 beviljades bidrag för ombyggnad — ini-lialstöd — för 14 175 lägenheter med ett belopp av 72,0 milj. kr. Under samma budgetår beviljades bosladsanpassningsbidrag för 4 430 lägenhe­ter med ett belopp av 32,0 milj. kr. Vinterbidrag beviljades under bud-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7382> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7383> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.55pt'>20</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>getåret 1974/75 med 39,9 milj. kr., varav 1,8 milj. kr. avsåg flerfamiljs­hus.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Beträffande maximibeloppen i fråga om förbätlringslån anför styrel­sen följande.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Maximibeloppet höjdes den 1 juli 1974 från 12 000 kr. till 15 000 kr. eller med 25 %. Byggnadskostnadsutvecklingen enligt faktorprisindex visade en ökning på 54 % under perioden från närmast tidigare höj­<span style='letter-spacing:-.1pt'>ning. Bosladsstyrelsens värderingskoefficient, som tar hänsyn lill ratio­</span>naliseringar i byggandet, steg under samma tid med 38 %. Möjlighe­terna att göra rationaliseringsvinster vid förbättring av småhus på lands­<span style='letter-spacing:-.05pt'>bygden, som ulgör majoriteten av de hus som rustas upp med slöd av </span>förbätlringslån, är dock myckel begränsade.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Om realvärdet av maximibeloppet 15 000 kr. skall bli detsamma som i </span>mitten av år 1970 bör under förutsättning alt höjningen sker den 1 juli 1976 beloppet höjas till 22 000 kr. eller 18 000 kr. beroende på <span style='letter-spacing:-.05pt'>vilket av nyssnämnda index för kostnadsutvecklingen som används vid </span>beräkningarna. Styrelsen föreslår all maximibeloppet för personer över 60 år, handikappade m. fl., vilka bor i en- eller tvåfamiljshus, fast­<span style='letter-spacing:-.05pt'>ställs till 20 000 kr. den 1 juli 1976. Samtidigt föreslås att det särskilda </span>maximibeloppet för samer i de fyra nordligaste länen höjs till 22 000 kr. och att maximibeloppet för samer i Karesuando församling höjs till 26 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Enligt styrelsen kan behovet av räntefria förbättringslån för flerfa­<span style='letter-spacing: -.05pt'>miljshus anses ha minskal. En beräkning, som slyrelsen gjort, visar att </span>bostadslån för ombyggnad till följd av de räntebidrag som infördes vid årsskiftet 1974—1975 från kapitalkostnadssynpunkt är lika fördel­aktiga under de första åren som förbättririgslån. Med hänsyn härtill och till att några önskemål om höjning inte framförts föreslår styrelsen ingen ändring av det nu gällande maximibeloppet 12 000 kr. för ränte­fritt förbättringslån till andra än nyss nämnda låntagare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'>Beträffande inkomstgränserna anför styrelsen att de den 1 januari 1973 fastställdes till 15 000 kr. för ogifta och till 20 000 kr. för makar. <span style='letter-spacing: -.05pt'>Den 1 juli 1975 höjdes beloppen till 17 000 kr. resp. 22 000 kr. Från ja­nuari 1973 till juli 1975 har konsumentprisindex ökat med inemot 25 %. Fram till juH 1976 kan ökningen beräknas till ca 35 %. Beloppen skulle </span>enligt styrelsen behöva höjas lill 20 000 kr. för ogifta och lill 27 000 kr. för makar. Slyrelsen föreslår alt inkomstgränserna höjs lill 20 000 kr. för ogifta och till 25 000 kr. för makar.</p> <p class=MsoNormal style='margin-left:11.3pt'>I fråga om information anför styrelsen följande.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under budgetåret 1975/76 får från anslaget viss bostadsförbättrings-verksamhet m. m. bestridas kostnader för information till allmänheten <span style='letter-spacing:-.05pt'>rörande lån- och bidragsgivningen intill elt belopp av högst 500 000 kr. </span>Utformningen av informationen skall ske efter samråd med nämnden för samhällsinformation.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7384> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7385> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.05pt'>21</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Styrelsen anser alt en löpande informationsverksamhet riktad till all­mänheten är synnerligen angelägen. Informationen om det bostadspoli­tiska stödet bör förbättras och nya vägar bör prövas för alt nå ut med information lill dem som berörs.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Informationen bör avse förbättringslån, bosladsanpassningsbidrag, </span>vinlerbidrag, energisparstöd och miljöförbättringsbidrag. Från ifrågava­rande anslag bör medel även kunna disponeras för information om bo­<span style='letter-spacing:-.05pt'>stadslån. De informalionsaktiviteter som kan komma i fråga är annonse­</span>ring, inslag i radio och TV, utställningar, filmer, broschyrer och foldrar m. m.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Styrelsen hemslälier att av anslaget får disponeras högst 1 200 000 kr. för informalion om lån- och bidragsgivningen. Av ökningen med sam­manlagt 700 000 kr. beror 350 000 kr. på löne- och prisökningar under budgelåren 1975/76 och 1976/77. Återstoden 350 000 kr. motiverar sty­</span>relsen med dels att det antalet stödformer som informationen skall avse har utökats, dels all styrelsen planerar alt öka informationsaklivilelerna.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Beiräffande låneramarna för räntefria förbättringslån anför styrelsen all det enligt länsbostadsnämndernas beräkningar erfordras 90 milj. kr. för år 1975 och 92 milj. kr. för år 1976. De för vart och ett av åren 1975 och 1976 fastställda ramarna på 130 milj. kr. är sålunda tillfyllest. För <span style='letter-spacing: -.05pt'>är 1977 lorde ramen preliminärt- kunna fastställas till elt något lägre be­</span>lopp, förslagsvis 110 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>I den här beräknade långivningen ingår inle de särskilda förbättrings-</span>lånen för energibesparande åtgärder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Utbetalningen av räntefria lån beräknas till ca 90 milj. kr. under bud­</span>getåret 1916fn. För samma budgetår beräknas utbetalningama av bo­sladsanpassningsbidrag till 40 milj. kr., av s. k. initialstöd till ca 70 milj. kr. och av vinterbidrag till 64 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Det totala anslagsbehovet kan således beräknas lill (90+40 + 70 + 64 =) ca 264 milj. kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Maximibeloppet för räntefritt förbättringslån </span>till<span style='letter-spacing:-.15pt'> personer'över 60 år, </span><span style='letter-spacing:-.05pt'>handikappade m. fl., vilka bor i en- eller tvåfarniljshus, har hittills under </span>1970-talet höjts två gånger. Båda gångerna har anledningen varit sti­gande byggnadskostnader. Den senaste höjningen från 12 000 kr. lill <span style='letter-spacing:-.05pt'>15 000 kr. genomfördes den 1 juli 1974. Tillgänglig statistik visar all </span>byggnadskostnaderna därefier har fortsatt alt stiga.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.6pt'>Vid min anmälan till 1974 års statsverksproposition (prop. 1974: 1 bil. 14, s. 22) framhöll jag bl. a. att en anpassning av maximibeloppet till <span style='letter-spacing: -.05pt'>kostnadsutvecklingen är angelägen för den grupp ay låntagare som </span>denna låneform i första.hand är avsedd för, dys. i huvudsak personer som har fyllt 60 år, förtidspensionärer och handikappade, som bor i en-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7386> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7387> <p class=MsoNormal>Frop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.7pt'>22</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>eller tvåfamiljshus. Med hänsyn härtill och till den pågående kostnads­</span>utvecklingen anser jag i likhel med bostadsslyrelsen alt maximibeloppet för nämnda låntagarkalegorier bör höjas, dock inle i den utsträckning som styrelsen har föreslagil. Den av styrelsen föreslagna höjningen grundar sig nämligen på kostnadsförändringar alltsedan år 1970. Jag förordar med utgångspunkt i kostnadsförändringar efter den senast ge­nomförda höjnmgen atl maximibeloppet för räntefria förbättringslån lill personer över 60 år, handikappade m. fl. höjs med 2 000 kr., alltså frän 15 000 kr. till 17 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I konsekvens härmed bör det särskilda maximibeloppet för samer i de </span>fyra nordligaste länen höjas från 17 000 kr. till 19 000 kr. Maximibelop­pet för samer i Karesuando församling bör höjas från 20 000 kr. till 22 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Räntefritt förbättringslån till annan låntagare, dvs, kommun, allmän­nyttigt företag m. fl., är f. n. maximerat till 12 000 kr. per lägenhet. I likhet med bostadsstyrelsen anser jag atl det inle ifinns skäl för höjning av ifrågavarande maximibelopp.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Inkomstgränserna för förbättringslån, som anges i taxerad inkomst, är för ensamstående 17 000 kr. oeh för makar 22 000 kr. Bostadsslyrel­sen föreslår att gränserna höjs lill 20 000 kr. resp. 25 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>På grundval av bl. a. erfarenheterna på senare tid från tillämpningen av ifrågavarande inkomstgränser anser jag inte det finns skäl att nu höja inkomstgränsen för ensamstående. Däremot bör motsvarande gräns för makar höjas. Jag förordar därför en höjning av inkomstgränsen för makar med 2 000 kr. till 24 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>De av mig nu förordade ändringarna av maximibeloppen och in­komslgränserna bör tillämpas fr. o. m. den 1 juli 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Jag vill i detla sammanhang ta upp även en fråga som gäller' tidpunk­ten från vilken avskrivningstiden för räntefria förbättringslån skall räk­nas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Enligt gällande bestämmelser skall i samband med beslut om överta­</span>gande eller uppsägning av förbätlringslån, om inte särskilda skäl är där­emot, en tiondel av lånet i vad det är räntefritt och stående avskrivas för varje helt år som förflutit sedan lånet utbetalats. Vidare skall räntefritt stående lån eller räntefri stående del av sådant lån,' om lånet inte dess­förinnan uppsagts till inbetalning eller överförts till räntebärande amor­teringslån, i sin helhet avskrivas efter tio år från utlämnandet.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.6pt'>Beslut om utbetalning av förbättringslån förutsätter att låntagaren-ger in en ansökning därom, vilket normalt kan ske sedan förbättringsarbe­tena ulförts och slulbesiktigåts. Dröjsmål med ansökan leder till förse­ning av utbetalningsbeslutet och motsvarande framflyttning av tiden för lånets avskrivning. I praxis har situationer av detta slag uppkommit bl. a. i samband med att lånet har utbetalats som förskott, vilket av lån­tagaren har uppfattats som slutlig utbetalning i och med att arbetena</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7388> <p class=MsoNormal style='margin-bottom:22.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7389> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>23</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>slulbesiktigåts av förmedlingsorganel. Även förmedlingsorganel kan ha medverkat lill förseningen genom alt inte vidta åtgärder för att få för­skottet ersatt med slutlig utbetalning. Har elt ulbelalningsbeslut således på grund härav eller på grund av liknande omständigheter fördröjts sy­nes det rimligt att liden för avskrivning av lånet i fråga räknas från en tidigare dag än dagen för lånets formella ulbelalning. Det bör dock en­dast få ske om dröjsmålet är betydande. Dagen från vilken liden för av­skrivningen i dessa fall skall räknas bör bestämmas med ledning av en bedömning när utbetalning skulle kunnat ske om ansökningen givils in i normal tid.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I enlighel med det nu anförda förordar jag sådan ändring av grun­derna för avskrivning av räntefritt stående förbätlringslån alt avskriv­ningen får om särskilda skäl föreligger räknas från tidigare tidpunkt än dagen för utbetalningen av lånet.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den för år 1976 preliminärt fastställda ramen för räntefria förbält-ringslån utgör 130 milj. kr.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Enligl länsbostadsnämndernas beräkningar behövs 92 milj. kr. för be­slut om räntefria förbätlringslån. De av mig förordade ändringarna i fråga om maximibelopp och inkomsigränser kan beräknas belasta ramen med ca 5 milj. kr. per år. Med hänsyn till osäkerheten i beräkningarna bör dock den för år 1976 preliminärt fastställda ramen fastställas slut­ligt. Ramen för år 1977 bör preliminärt bestämmas till 110 milj. kr. Lik­som tidigare bör regeringen utverka riksdagens bemyndigande alt vidga ramen för det försia av de två åren om det behövs av sysselsättnings­skäl.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Medelsbehovet för näsla budgeiår beräknar jag lill 255 milj. kr. Jag har därvid även beräknat medel för information. Det bör ankomma på regeringen att meddela bestämmelser om dispositionen av medel för detla ändamål.</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:37.9pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>godkänna de ändringar i grunderna för förbätlringslån, som jag har förordat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:37.9pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>medge att räntefria förbätlringslån beviljas med högst 130 000 000 kr. under år 1976 oeh med 110 000 000 kr. under år 1977,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:38.15pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>3.</span><span style='font-size: 9.0pt'> bemyndiga regeringen att beslula om ökning av den under 2<br> upptagna ramen för långivning under år 1976 om del behövs<br> av sysselsältningsskäl,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:37.9pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>4.</span><span style='font-size: 9.0pt'>  till Viss bostadsförbättringsverksamhet m. m. för budgetåret<br> 1976/77 anvisa ell förslagsanslag av 255 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7390> <p class=MsoNormal style='margin-bottom:73.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7391> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                  </span></b><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>24</span></b></p> <p class=MsoNormal style='margin-top:22.3pt'><b><span style='font-size:9.0pt'>B 7. Bidrag till förbättring av boendemiljön</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        30 000 000 1976/77 Förslag       30 000 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Från anslaget beslrids utgifter för bidrag enligt förordningen (1975: 129) om bidrag av statsmedel till förbättring av boendemiljöer. Bidrag kan utgå för olika åtgärder som förbättrar boendemiljön i första hand i flerfamiljshusområden men, om särskilda skäl finns, även i småhus­områden. Husen skall ha färdigslällts före år 1975 och prioritet skall ges åt områden med uthyrningssvårigheter. Bidrag utgår med högst 50 % av kostnaden, dock i regel med högst 1 000 kr. per lägenhet. Bi­drag kan utgå i kombination med bostadslån. Låneunderlaget minskas härvid med ett belopp motsvarande två gånger det utgående bidragel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Ärenden om bidrag till förbättring av boendemiljön handläggs inom bostadsstyrelsen av en särskild delegation, boendemiljödelegationen.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Bostadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Bostadsslyrelsen påpekar att de regler som gäller för reducering av låneunderlaget, när bidrag till förbättring av boendemiljön utgår i kom­bination med bostadslån, på ett markant sätt avviker från vad som gäller när andra bidragsformer kombineras med bostadslån. Enligt styrelsens mening försvårar regeln helt omotiverat finansieringen av de kostnader som inle läcks av bidrag. Attraktiviteten i den nya bidragsformen riske­rar härigenom att minska eller utebli. Styrelsen föreslår därför alt be­stämmelsen ändras så, att. endast bidraget skall dras från låneunder­laget.</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Beiräffande anspråk på bidragsmedel säger sig styrelsen sakna erfa­renheter men förulskickar att anslaget för innevarande budgeiår kan komma all bli otillräckligt. Styrelsen anser sig dock inte ha grund för annat förslag beträffande budgetåret 1976/77 än atl anslaget uppförs, med oförändrat belopp, dvs. 30 milj. kr.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredraganden</span><span style='font-size:9.0pt;font-family:Arial'>                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>.   -</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Statsbidrag lill miljöförbättrande ålgärder i bostadsområden infördes den 1 juli 1975. Bidraget kan utgå i kombination med bostadslån till ombyggnad. När så är fallet, skall från låneunderlaget dras ett belopp moisvarande två gånger del uigående bidraget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under det halvår som denna bidragsmöjlighet har funnits har ansök­ningar kommit in till bostadsslyrelsen lill elt sammanlagt belopp, av 6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Statsbidraget till miljöförbättrande ålgärder i bostadsområden fyller enligl min mening etl angelägel behov. Jag har i prop. 1974: 150 redo­gjort för olika utvecklingstendenser i samhället som leder till delvis nya</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7392> <p class=MsoNormal style='margin-bottom:19.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7393> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.8pt'>25</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>krav på boendet i vid mening. Bl. a. pekade jag på familjemönslrels utveckling, befolkningens ålderssammansättning och ändrade levnads­<span style='letter-spacing:-.05pt'>vanor. Allt detta medverkar till atl många bostadsområden behöver för­</span>ändras för att bättre passa dagens förutsättningar och värderingar. Ock­så i en del bostadsområden som har färdigställts så sent som under den försia hälften av 1970-talet finns brister, som det är angeläget atl rätta lill.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den begränsade efterfrågan hittills på medel torde därför lill slor del kunna förklaras av trögheter i initialskedet. Information om bidrags­möjligheten har sålunda ännu inte nått ut i tillräcklig omfattning. En­ligt vad jag har erfarit arbetar emellertid boendemiljödelegationen med att ta fram informationsmaterial som riktar sig till olika målgrupper. <span style='letter-spacing:-.05pt'>Också bostadssociala delegationen, vars uppgift är att bereda frågor an­</span>gående åtgärder i vissa bostadsområden med uthyrningssvårigheter, <span style='letter-spacing: -.05pt'>medverkar genom sitt arbele </span>till<span style='letter-spacing: -.05pt'> att göra miljöförbättringsbidraget känt. </span>Det är vidare känt att ansökningar om bidrag förbereds på flera håll i landet, men att ansökningsförfarandet i viss mån har fördröjts på grund av bl. a. bristande kunskap om de administrativa mtinerna.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Bostadsslyrelsen har i sin anslagsframställning anfört alt reglerna för reducering av låneunderlaget i de fall bidrag utgår i kombination med </span>bostadslån kan medföra att bidragsformens attraktivitet minskar eller uteblir. Slyrelsen har därför föreslagit att beslämmelserna om reduce­<span style='letter-spacing:-.05pt'>ring av låneunderlaget ändras så att endast bidragsbeloppet skall dras av </span>från låneunderlaget i de fall bidrag kombineras med bostadslån.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>För egen del anser jag att ytterligare erfarenheter av bidragsgivningen </span>bör avvaktas innan några ändringar av bidragsreglerna övervägs. Som jag redan har nämnt torde nämligen den ringa efterfrågan på bidrag till <span style='letter-spacing:-.05pt'>en del kunna tillskrivas vissa initialsvårigheter som har samband med brislande kunskap om bidragsformen. Vidare bör de båda nämnda de­</span>legationemas verksamhet kunna bidra till alt erfarenheler förhållande­<span style='letter-spacing:-.05pt'>vis snabbt kommer fram som ger underlag för vidare överväganden i </span>sammanhanget.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>I avsaknad av närmare erfarenheter av behovet av medel har jag fun­nit alt anslaget bör föras upp med oförändrat belopp, 30 milj. kr. Från <span style='letter-spacing:-.05pt'>anslaget bör, som under innevarande budgetår, bestridas kostnader för </span>administration m. m. av bidragsverksamheten. Det bör ankomma på regeringen alt meddela föreskrifier om disposition av medel för delta ändamål.</p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:9.6pt'>Inom ramen för de insatser som regeringen vidtog hösten 1975 med slöd av riksdagens bemyndigande för alt hävda sysselsättningen har prioritet getts åt ålgärder bl. a. inom boendemiljön. Åtgärderna kan <span style='letter-spacing:-.05pt'>gälla exempelvis gårdssanering, gång- och cykelvägar, lekplatser pch </span>skolgårdar, men även arbeten inom tjänstesektorn såsom datainsamling för  behovsinventeringar,  miljöstudier,  utredningar om olika bostads-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7394> <p class=MsoNormal style='margin-bottom:21.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7395> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>26</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>sociala frågor och liknande. Några erfarenheter av hur dessa möjlig­heter har utnyttjats finns ännu inle.</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Arbelsmarknadspolitiska ålgärder bör liksom under innevarande år kunna komma i fråga om del behövs av sysselsältningspoliliska skäl. För att eventuella sysselsättningsstimulerande åtgärder av detta slag skall få god effekt, är det givelvis angeläget alt färdiga projekt finns alt tillgå. Det är en uppgift för kommuner och fastighetsförvaltare att i samråd med de boende åsladkomma en god planeringsberedskap på detta område.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Jag hemställer all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-10.8pt'><span style='font-size:9.0pt'>att till Bidrag till förbättring av  boendemiljön  för budgelåret 1976/77 anvisa ett reservalionsanslag av 30 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 8. Byggnadsforskning</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>9 000000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        11 000 000 1976/77 Förslag       11000 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Forsknings- och rationaliseringsverksamheten inom byggnads- och anläggningsområdet stöds finansiellt genom én särskild byggnadsforsk­ningsavgift, beräknad på viss del äv lönesumman inom byggnadsin­dustrin. Därjämte anvisas årligen ett obetecknat anslag under före­stående rubrik. Avgiflerna och anslaget tillförs fonden för byggnads­forskning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Enligt beslut av riksdagen (prop. 1975: 30, GU 1975:28, rskr 1975: 203) höjs byggnadsforskningsavgiflen den 1 januari 1976 från 0,6 till 0,7 % av avgiftsunderiagel.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens råd för byggnadsforskning</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Rådet har att fördela i fonden för byggnadsforskning tillgängliga medel dels till verksamheien vid statens institut för byggnadsforskning, dels till övriga forskningsinstitutioner, företag och enskilda forskare. Dessutom skall rådets kanslikostnader och programverksamhet bestri­das med dessa medel.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Rådet har delat upp sin verksamhet på tre program. Uppdelningen ansluter till målen för rådets verksamhet, som de definieras i instmk­tionen för rådet. En redogörelse för programmen och målen för verk­samheten återfinns i 1974 års statsverksproposition, bil. 14. Program­indelningen är följande.</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Program 1: Planering, behovsulredning och uppföljning.</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Program 2: Informalion.</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Program 3: Stöd lill FoU (forskning och utveckling/rationalisering).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7396> <p class=MsoNormal style='margin-bottom:19.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7397> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:11.0pt; letter-spacing:-.25pt'>Frop. 1975/76:100   Bilaga 14   Bostadsdepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>       </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.05pt'>27</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Programmen indelas i tre olika ämnesområden. Dessa är Planering och bmkande av byggd miljö (A), Konslmktion och drift av tekniska <span style='letter-spacing:-.1pt'>system (B) och Byggnadsproduklion — adminislration, tillverkning, un­</span>derhåll (C).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Huvuddelen av forskningsverksamheten inom område A har hittills<br> <span style='letter-spacing:-.1pt'>gällt forskning som skall ge kunskap om hur bebyggelsen, särskilt bo­<br> </span>stadsområdenas yttre miljö, fungerar för brukarna. Rådets-målsättning<br> är dock att forskningen om de processer som besiämmer hur bebyg­<br> <span style='letter-spacing:-.05pt'>gelsen bör utformas och förvallas skall öka.</span><span style='font-family:Arial'>                   </span>&#9632;<span style='font-family:Arial'>      </span>'<span style='font-family:Arial'>            </span>'</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Forskningen om arbetsområdenas miljö är i jämförelse'med boende­</span>miljöforskningen fortfarande liten men rådet stöder FoU om plane­ring av industri och uiformning av arbetsplatser.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'>Inom område B har verksamheten inriktats på att utveckla tekniska lösningar och metoder som befrämjar rationell tillverkning och som i fråga om drift och underhåll ger god ekonomi på lång sikt. Under den närmaste femårsperioden kommer tyngdpunkten att läggas på ekonomi <span style='letter-spacing:-.05pt'>och driftfrågor samt hushållningen med naturresurser, bl. a. energi och </span>byggmaterial.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Ämnesområde C behandlar FoU-frågor som syftar lill alt utveckla en <span style='letter-spacing: -.05pt'>resurssnål tillverkning och förvaltning av hus och anläggningar.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Inkomster för FoU-verksamhelen erhålls främst genom byggnads­</span>forskningsavgiflen. Denna beräknas för budgetåret 1974/75 ha uppgått till 48,4 milj. kr. Till della kommer statsanslaget som för budgelåret <span style='letter-spacing:-.05pt'>1974/75 var 9 milj. kr. Övriga inkomsler -— bl. a. ränleinläkteir — ut­</span>gjorde ca 2,7 milj. kr. För budgelåret 1974/75 fanns således ca 60,1 milj. kr. disponibla för rådets verksamhet, vilket var ca 7 milj. kr. mer än rådet budgeterat. För innevarande budgetår räknar rådet med att sammanlagt 80 milj. kr. finns disponibla, varav 11 milj. kr. utgörs av statsanslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Rådet aktualiserar i sin anslagsframställning inte någon förändring av uttagsprocenlen för byggnadsforskningsavgiflen.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.85pt'>Den vägledande principen vid beräkning av statsanslaget skall enligt rådet vara att detla minst skall motsvara den andel som siatens byg­gande i egen regi utgör av byggnadsverksamhelen under ett år. Detta ger enligt rådet ett ordinarie statsanslag för budgelåret 1976/77 om 13 milj. kr. Automatik för uppräkning av statsanslaget i takt med pris­utvecklingen saknas. Därför anser rådet att en uppräkning med ca 2 milj. kr. motsvarande - prislägesförändringarna bör ske för att hålla anslaget i den avsedda relationen lill avgiftsinkomsterna. Mot bakgmnd härav föreslår rådet att statsanslaget räknas upp med 4 milj. kr. till 15 milj. kr.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Enligt statsmaktemas beslut (prop. 1975:30, bil. 1, NU 1975:30, rskr 1975: 202 och bil. 2, CU 1975: 28, rskr 1975: 203) skall rådet un­der treårsperioden 1975/76—1977/78 ansvara för programmel Energi-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7398> <p class=MsoNormal style='margin-bottom:21.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7399> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 14   Bostadsdeptartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.8pt'>28</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:6.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>användning för lokalkomfort (EFoU) inom huvudprogrammet Energi­forskning. Därutöver skall rådet under samma tid i samråd med sta­<span style='letter-spacing:-.05pt'>tens planverk och bostadsstyrelsen svara för planläggning och genom­</span>förande av en energiinriklad prototyp- och demonslralionsverksamhet (EPD) med inriktning på trimning av värmeanläggningar samt kommu­<span style='letter-spacing:-.05pt'>nal energiplanering. Delegationen för energiforskning har yttrat sig över </span>rådels anslagsframställning rörande energifrågor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Programmet för EFoU finansieras dels genom en höjning den 1 ja­nuari 1976 av avgiften till fonden för byggnadsforskning från 0,6 till <span style='letter-spacing:-.05pt'>0,7 %, dels genom statsanslag från trettonde huvudtitelns anslag Energi­</span>forskning, dels genom omfördelning av rådets nuvarande resurser. För innevarande budgetår disponerar rådet 16 milj. kr. för EFoU.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>För att täcka kostnadema för EPD disponerar rådet för budget­året 1975/76 6 milj. kr. Medlen har anvisats under tolfte huvudtitelns anslag Vissa energibesparande ålgärder inom bostadsbeståndet- m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.05pt'>Rådet ser det som väsentligt att villkoren för FoU-verksamma insti­</span>tutioner ger möjlighet till effektiv och målmedveten verksamhet. I sitt arbete har rådet stora gränsytor mot andra forskningsråd främst styrel­sen för teknisk utveckling (STU). Det är rådets uppfattning att den om­ständigheten att avgränsningsfrågor gentemot andra forskningsinstitut kan vara oklara inte får hindra att rådet tar initiativ till alt formulera problem som behöver lösas och alt detta sedan sker i samarbele eller samförstånd med berörda forskningsorgan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Universitet och högskolor bedriver utbildning och forskning i samma </span>organisation. Rådet anser att resurser för att hantera större disciplin-eller problemorienlerade FoU-projekt är starkt begränsade. Rådet ser det som önskvärt alt en kontinuerlig sysselsättning skapas för en fast stab av yrkesskickliga FoU-arbetare inom högskoleorganisationen och rådet stöder och främjar en sådan utveckling genom anslag till pro­gramarbete och projektorganisation. I längden.måste dock enligt rådet högskoloma själva bygga upp och finansiera dessa verksamheter. F. n. finner rådet det nödvändigt alt finansiera ett begränsat antal forskar­tjänster inom angelägna behovsområden, bl. a. installationsområdel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'>Statens institut för byggnadsforskning är den största institutionen<br> inom byggnadsforskningsområdet i landet och verksamheten- finansie­<br> <span style='letter-spacing:-.05pt'>ras genom anslag från- rådet. Instilutet skall enligt riksdagens beslut<br> </span><span style='letter-spacing:-.1pt'>omlokaliseras till Gävle sommaren 1976.</span><span style='font-family:Arial'>                                            </span>,</p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:9.35pt'>Beträffande fördelningen av resurser anser rådet, att ökade insatser<br> behövs inom program 2 Information. Resursema till program 1 Plane-<br> <span style='letter-spacing:-.05pt'>ring, behovsulredning; och. uppföljning bör bibehållas. Detta leder </span>till<br> <span style='letter-spacing:-.05pt'>relativt sett något minskade resurser för stöd till forsknings- och utveck­<br> </span>lingsverksamhet. Absolut sett ökar-ernellertid de beräknade resursema<br> för FoU-verksamhet under budgetåret 1976/77.<span style='font-family:Arial'>                  </span>                    </p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt'>I enlighet med de önskemål som uttalades i 1974 års slalsverkspro-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7400> <p class=MsoNormal style='margin-bottom:23.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7401> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14   Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>29</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>position angående behovet av en översikt över den byggnadsekono­miska forskningen har rådet utarbetat ett program för della ändamål. Programmet utgör underlag för fortsalt och fördjupat programarbete inom ämnesområdena A—C, men också för planering av FoU-insatser inom FoU-utförande organ.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Slatsmaktemas beslut om energiinriklad forsknings- och utvecklings­verksamhet påverkar fördelningen av de totala forskningsresurserna mellan de olika ämnesområdena och har på ett markant sätt medfört alt angelägna satsningar på EFoU nu kommer all genomföras. I allt väsentligt kan dock den tidigare planerade ulvecklingen för ämnesom­rådet Planering och brukande av byggd miljö fullföljas eflersom rådets totala resurser ökal snabbare än som förutsetts.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Som gmnd för sin anslagsframställning för budgetåret 1974/75 redo­gjorde byggforskningsrådet för verksamhet och planer beiräffande forskningens inriktning och omfattning under perioden 1972/73— 1978/79. Statsmaktema anslöt sig i huvudsak till forskningsprogram­men (prop. 1974: 1, CU 1974: 14, rskr .1974: 87). Med hänsyn till alt de uppgjorda programmen enligt rådet i stort sett kan fullföljas finner jag inte skäl att nu gå närmare in på byggforskningsrådets verksamhel och principema för finansiering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag vill emellertid understryka alt forskningsproblemen delvis håller på att ändra karaklär som följd av alt den kvantitativa bostadsbrisleri i landet i stort sett avvecklats och alt ökad uppmärksamhet nu behöver ägnas dels frågor rörande bostädernas drift- och underhållskostnader, dels de kvalitativa aspekterna på boendet. Härtill kommer ett växande intresse för medinflytandefrågor i planläggning, byggande och förvalt­ning av bostäder och anläggningar. Väsentliga uppgifter för samhälls­planering och byggande blir i ökande utsträckning att komplettera och förnya befintlig bebyggelse. Förvaltningen av bebyggelsen behöver ut­vecklas såväl beträffande underhåll och drift som när det gäller service och upplåtandefrågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Som framgår av rådels verksamhetsplan för perioden 1975/76— 1980/81 ämnar rådet ägna ökad uppmärksamhet åt dessa frågor i sitt forlsalla programarbete. Det ankommer på rådet att i framtida verk­samhetsplaner redovisa hur resultatet av detta programarbete påverkar inriktningen i stort av byggforskningsrådets verksamhet.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Det programarbete angående den byggnadsekonomiska forskningen som bedömdes väsentligt i 1974 års statsverksproposition har inletts och avsatt vissa resultat. Det är angeläget att programarbetet angående den byggnadsekonomiska forskningen fortsätter och fördjupas på det sätt som anges i rådets verksamhetsplan. Bl. a. bör drift- och underhålls-frågorna ägnas ökad uppmärksamhet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7402> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7403> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.7pt'>30</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Rådet stöder —• liksom övriga forskningsråd — forskning vid univer­<br> silel och högskolor. Enligt vad jag har erfarit kommer chefen för ut­<br> bildningsdepartementet att redovisa vissa synpunkter på ansvarsfördel­<br> </span>ningen mellan forskningsråden och högskoleorganisationen när det gäl­<br> ler finansiering av seklorinriktad forskning i samband med alt ställning<br> las under våren 1976 till forskningsrådsulredningens belänkande (SOU<br> 1975: 26) Forskningsråd.   -<span style='font-family:Arial'>             </span>;</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I anslulning till budgetbehandlingen av byggforskningsrädets anslags­</span>yrkanden har också behandlals rådets förslag till anslag för energiin­riklad forsknings- och utvecklingsverksamhet. Rådet framhåller atl man efler all ha studerat tillgången på materiella och personella resurser an­ser det möjligt alt öka denna forskning. Dessa frågor kommer senare denna dag alt anmälas av chefen för industridepartementet i anslutning till anslaget Energiforskning under trettonde huvudtiteln. Jag vill i detta sammanhang framhålla att de resurser som enligt rådet finns tillgängliga bör kunna utnyttjas för forskning av betydelse från energisynpunkt, som inte faller inom programmet Energianvändning för lokalkomforl.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Till frågan om medel för energiinriklad, prototyp- och demonslra­lionsverksamhet inom bostadssektorn ålerkornmer jag under anslagel Vissa energibesparande ålgärder inom bostadsbeståndet m. m.    ,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.8pt'>Genom statsmakternas beslut, att rådet skall ansvara för forskning inom delprogrammet Energianvändning för lokalkomfort samt i sam­<span style='letter-spacing:-.05pt'>råd med planverket och bostadsslyrelsen planlägga och genomföra en </span>energiinriklad prototyp- och demonstrationsverksamhet under treårs­<span style='letter-spacing: -.05pt'>perioden 1975/76 t. o. m. 1977/78, kommer byggforskningsrådets totala FoU-verksamhet att utvidgas. Den satsning som nu görs på energiforsk­</span>ningsområdet påverkar direkt eller indirekt; en stor del av rådets verk­samhel och ställer slora krav på rådels planeringsarbete.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Rådets ekonomiska resurser kan under de närmaste budgelåren be­räknas öka väsentligt som en följd av höjningarna den 1 januari 1975 och den 1 januari 1976 av uttagsprocenlen för byggforskningsavgiflen.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.85pt'>Rådet framhåller att statsanslaget i varje läge skall minsl motsvara <span style='letter-spacing:-.05pt'>den andel som siatens byggande i egen regi ulgör av byggnadsverksam­</span>heten under ett år. Enligt min mening är detla elt alltför snävt synsätt. Vid bedömning av statsanslagets slorlek bör fömtom hänsyn till sta­tens byggande i egen regi hänsyn tas till de beräknade inläktemas slor­lek samt den önskvärda omfattningen och inriktriingen av forsknings-<span style='letter-spacing:-.05pt'>och utvecklingsverksamheten. Anslagets storlek kan därigenom bli före­</span>mål för en resursprövning som leder till en balanserad utveckling av rådets resurser. Med hänsyn till att rådets ekonomiska resurser f. n. kan anses tillfredsställande är jag inte nu beredd alt förorda någon höjning av det slatliga bidraget lill byggnadsforskning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7404> <p class=MsoNormal style='margin-bottom:54.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7405> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14   Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.8pt'>31</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>atl till Byggnadsforskning för budgetåret 1976/77 anvisa ett an­slag av 11 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 9. Anordningsbidrag m. m. till allmänna samlingslokaler</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>742 800</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>8 542 300</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>8 000 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1976/77 Förslag       15 000 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget ulbelalas dels anordnings- och inventariebidrag till all­männa samlingslokaler enligt beslämmelserna i kungörelsen (1973: 400) om statligt stöd till allmänna samlingslokaler (ändrad senasl 1975: 485), dels ock bidrag till riksorganisationerna för samlingslokaler. Bidragel uppgår under budgelåret 1975/76 till 800 000 kr. För anordnande av allmänna samlingslokaler utbetalas även lån från Lånefonden för all-, manna samlingslokaler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Bestämmelserna om anordningsbidrag och lån för anordnande av all­männa samlingslokaler innebär i korthet att bidrag och lån beviljas kommun, aktiebolag, förening eller stiftelse för nybyggnad, ombyggnad eller köp av byggnad i syfte att lillgodose behovet av allmänna samlings­lokaler. Anordningsbidrag ulgår med högst 30 % eller, när särskilda skäl föreligger, med högst 35 % av låneunderlaget. Lån utgår med högst det belopp som tillsammans med anordningsbidraget motsvarar 50 % av låneunderlaget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Beslämmelserna om inventariebidrag innebär att sådant bidrag bevil­jas för anskaffande av inventarier till allmänna samlingslokaler. Inven-lariebidrag utgår med högst 10 % av låneunderlaget till den del detla inte överstiger 500 000 kr. och 5 % av överskjutande belopp. Bidrag får dock inte översliga 300 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För beslut om bidrag och lån fastställs av riksdagen för varje bud­getår en gemensam ram, av vilken en viss angiven del får tas i anspråk för bidrag. För budgetåret 1975/76 har ramen för lån- och bidragsgiv­ningen fastställts till 30 milj. kr., varav högst 18 milj. kr. för bidrag (prop. 1975: 1 bil. 14, CU 1975: 7, rskr 1975: 61).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Ärenden om bidrag och lån handläggs inom bostadsslyrelsen av en samlingslokaldelegation.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Bostadsslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Samlingslokaldelegationen har avgivit yttrande till bostadsstyrelsen över frägor om anslag och ramar avseende stödet till allmänna samlings­lokaler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Beträffande den gemensamma ramen för beslut om bidrag oeh lån anför styrelsen följande.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7406> <p class=MsoNormal style='margin-bottom:34.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7407> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>32</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För budgelåret 1974/75 har gällt en ram för lån- och bidragsgiv­ningen på 25 milj. kr., varav högst l5 milj. kr. för bidrag. Mot ramen har avräknats dels vissa lån enligt kungörelsen (1957: 367) om statslån för anordnande av allmänna samlingslokaler m. m. (upphävd 1973: 400) uppgående lill ca 0,4 milj. kr., vilka har avräknats mot ramens bidrags-del, dels lån och bidrag enligt kungörelsen (1973: 400) om statligt slöd till allmänna samlingslokaler med 16,7 milj. kr., varav 11,5 milj. kr. ut­gjorde bidrag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Bostadsslyrelsen framhåller att det inle har varit möjligt för delegatio­nen att närmare precisera de projekt som kan bli aktuella för statligt stöd under budgetåret 1976/77. Delegationen har emellertid förhands­granskat och lämnat positivt besked beträffande projekt för vilka lån och bidrag har sökts med resp. 9,4 och 16,7 milj. kr. och bedömer mot bakgrund härav att ramen för innevarande budgetår — 30 milj. kr. — kommer all till fullo tas i anspråk. Med utgångspunkt häri och det högre planeringsläge som numera föreligger inom såväl de samlingslokal-ägande riksorganisationerna som kommunema saml med beaklande av kostnadsslegringen föreslår styrelsen alt ramen för budgetåret 1976/77 fastställs till 40 milj. kr., varav för bidrag högst'27 milj I kr. Den relativa ökning av bidragsdelen som föreslås motiveras av de erfarenheler de­legalionen har fått sedan bestämmelserna trädde i-kraft den 1 juli 1973. Bland annat utnyttjas ej lånemöjligheten i alla ärenden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Beträffande anslagsbehovet anför styrelsen' att det under budgetåret 1973/74 beviljades räntefria slående lån enligt 1957 års kungörelse saml bidrag enligt 1973 års kungörelse med sammanlagt 14,8 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Bidrag beviljade under ett budgetår kan till en tredjedel beräknas bli utbetalda under följande budgeiår och återstoden budgetåret därefter. I enlighet härmed skulle under budgelåret 1975/76 utbetalas bidrag till ett belopp av ca (2/3 </span><span lang=EN-US style='font-size:9.0pt'>X </span><span style='font-size:9.0pt'>14,8 + 1/3 </span><span lang=EN-US style='font-size:9.0pt'>X </span><span style='font-size:9.0pt'>11,9 =) 13,8 milj. kr., vartill kom­mer bidraget lill riksorganisationerna på 800 000 kr., eller sammanlagt ca 15 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För budgetåret 1976/77 kan utbetalningarna av bidrag beräknas lill (2/3X11,9 + 1/3X18 =) 13,9 milj. kr. Styrelsen föreslår i enlighet med förslag från samlingslokaldelegalionen att bidraget till riksorganisatio­nerna räknas upp till 900 000 kr. Utbetalningama skulle därvid kunna beräknas till ca 15 milj. kr. för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Vid ingången av budgelåret 1975/76 fanns en behållning på anslaget på drygt 8,5 milj. kr. Med beaklande av anslaget för innevarande bud­getår på 8 milj. kr. samt de för innevarande och nästkommande budget­år beräknade utgiflerna blir behovet av anslag för budgelåret 1976/77 (15 + 15—8,5—8 =) 13,5 milj. kr. Med hänsyn till osäkerheten i be­räkningarna anser styrelsen att anslaget bör föras upp med 15 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7408> <p class=MsoNormal style='margin-bottom:55.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7409> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>33</span></p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Innan jag går in på ram- och anslagsfrågorna vill jag la upp frågan om samlingslokalstöd till folkparkernas lokaler och anläggningar med anledning av en skrivelse från Folkparkernas Centralorganisation.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Enligl gällande bestämmelser utgår samlingslokalslöd för sådana lo­kaler som behövs för del offentliga livet och de kulturella strävandena inom orten, i första hand sådana lokaler som tillgodoser föreningslivets behov av utrymmen för möten, studieverksamhet, kulturell verksamhel, förströelse, fritidssysselsättning eller liknande verksamhet. I skrivelsen från Folkparkernas Centralorganisation anförs atl nämnda bestämmel­ser inte medger slöd till folkparkerna i den utsträckning som borde vara fallet med hänsyn lill den allt viktigare roll som folkparkerna i dag spe­lar inom kultur- och fritidssektorn. Enligt organisationen bör förutsätt­ningarna för samlingslokalstödet ändras så att stöd kan ulgå lill såväl folkparkernas lokaler som yttre miljöer.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Huvudsyftet med samlingslokalslödel är atl främja tillkomsten av fullständigt utrustade lokaler för föreningslivet. Efter vad jag har erfarit beviljas samlingslokalslöd för folkparksanläggningar i samma utsträck­ning som för andra anläggningar som ligger i linje med nämnda syfle. Däremot beviljas inle slöd för folkparkslokaler som inle utformas på ell säll som primärt kan anses lillgodose föreningslivets behov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För egen del kan jag ansluta mig till synpunkten atl folkparkerna fyller en viklig funklion inom kultur- och fritidslivel. De frågor som folkparksorganisalionen har aktualiserat i sin skrivelse och som ligger vid sidan av tillämpningsområdet för samlingslokalslödel får emellertid enligl min mening studeras i annat sammanhang. Mot denna bakgrund är jag inte beredd att förorda sådana ändringar i grunderna &quot;ör stödet som Folkparkernas Centralorganisation åsyftar med sin' skrivelse.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>Jag övergår nu lill ram- oeh anslagsfrågorna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Bostadsstyrelsen har föreslagit att den gemensamma ramen för bidrag och lån för anordnande av allmänna samlingslokaler m. m. vidgas från 30 till 40 milj. kr. Med hänsyn till att ramen så sent som för inneva­rande budgetår höjdes till 30 milj. kr. kan jag inle biträda styrelsens för­slag och förordar alltså all ramen bestäms lill oförändrat 30 milj. kr., varav högst 18 milj. kr. i bidrag. Liksom lidigare bör regeringen utverka riksdagens bemyndigande att vidga ramen om det behövs av syssels'ått-ningsskäl.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Medelsbehovet för nästa budgeiår beräknar jag till 15 milj. kr. Jag har därvid även beräknat medel för bidrag med elt sammanlagl belopp av 800 000 kr. till riksorganisationerna för samlingslokaler. Det innebär att 100 000 kr. avsätts även under budgetårel 1976/77 för tekniskt/eko­nomiskt utrednings- oeh projekteringsarbete som utförs av riksorganisa­tionerna.</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>3    Riksdagen 1975176. I saml. Nr 100. BU. 14</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7410> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7411> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 14   Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>34</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer all regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>medge att beslut om anordnings- och inventariebidrag samt lån för allmänna samlingslokaler under budgetåret 1976/77 meddelas inom en ram av 30 000 000 kr., varav högst 18 000 000 kr. får tas i anspråk för bidrag,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>medge alt den under 1 angivna ramen får överskridas om det behövs av sysselsältningsskäl,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till Anordningsbidrag m. m. till allmänna samlingslokaler för budgelåret 1976/77 anvisa elt reservationsanslag av 15 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 10. Upprustningsbidrag m. m. till allmänna samlingslokaler</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>3 367 935</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservaiion</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>5 820 209</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        M 000 000<br> 1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>9 000 000</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>&gt; Härutöver har på tilläggsbudget I till statsbudgeten för budgetåret 1975/76 anvisats ett reservationsanslag av 2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget utbetalas uppmstningsbidrag enligt bestämmelserna i kungörelsen (1973:400) om statligt slöd till allmänna samlingslokaler (ändrad senast 1975: 485). Bestämmelserna innebär i korthet atl bidrag kan ulgå med högst 50 % av kostnaderna för upprustning av allmän samlingslokal och betalning av skulder. Enligt kungörelsen kan vidare lån enligt äldre bestämmelser under vissa förutsättningar efterges, s. k. särskild eftergift.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För varje budgetår fastställer riksdagen en ram för beslut om bidrag och eftergifter. Denna ram har för budgelåret 1975/76 fastställts till 5 milj. kr. (prop. 1975: 1, bil. 14, CU 1975: 7, rskr 1975: 61).</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Bostadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under budgetåret 1974/75 har beslut meddelals i 31 ärenden an­gående uppruslningsbidrag oeh särskild eftergift med ett belopp av 5 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Samlingslokaldelegationen hade den 15 augusii 1975 inneliggande ärenden för vilka bidrag har sökts med 7,5 milj. kr. Detta förhållande lik­som aviserade ansökningar från de samlingslokalägande riksorganisatio­nerna, kommunernas förbättrade planeringsläge i fråga om lokalbeho­ven samt ökat intresse från fristående samlingslokalägare gör att sam­lingslokaldelegationen förutser starkt ökande anspråk på främst upp­ruslningsbidrag. Mot bakgrund härav och då ramen för 1975/76 inte kan förväntas täcka behoven under detta budgetår bör ramen för 1976/77 ökas till 20 milj. kr.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>För beräkningen av behovet av anslag antas att bidrag och eftergift</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7412> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7413> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>35</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>som beviljas under ett budgetår kommer att utbetalas till två tredjede­lar under samma budgeiår och till en tredjedel under närmast följande budgetår.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Med beaktande av besluten och utbetalningarna under budgelåret 1974/75 samt de ovan angivna ramarna för budgetåren 1975/76 och 1976/77 beräknas utgifterna under nämnda budgetår till 5 milj. kr. resp. 15 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vid utgången av budgetårel 1975/76 skulle enligt denna beräkning finnas en behållning på anslaget på 4,8 milj. kr. Med hänsyn härtill be­höver anslaget anvisas med 10 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Bostadsslyrelsen har föreslagit alt ramen för beviljande av upprusl­ningsbidrag och särskilda eftergifter av äldre lån vidgas från 5 lill 20 milj. kr.</span></p> <p class=MsoNormal style='text-indent:9.85pt'><span style='font-size:9.0pt'>Genom beslut den 23 oklober 1975 har regeringen, som framgick av min anmälan lill tilläggsbudget I till statsbudgeten för budgelåret 1975/76 såvilt avser bostadsdepartementels verksamhetsområde (prop. 1975/76: 25 s. 60), medgivit alt ramen för innevarande budgetår får överskridas genom beslut om upprustningsbidrag med högst 10 milj. kr. avseende projekt som medför ökad sysselsättning. Ramen för inneva­rande budgetår uppgår därmed till totalt 15 milj. kr. Den sålunda vid­gade ramen lorde samtidigt som den avser att förbättra sysselsättnings­läget, även medföra belydande positiva effekter i fråga om upprustning av det äldre samlingslokalbeslåndet. Övervägande antalet upprustnings-projekt som är planerade för de närmaste åren avser, efter vad jag erfa­rit, uppmstningar av faktisk art, framför allt renoveringar. Jag bedömer det vara lämpligt att, om det behövs av sysselsättningsskäl, regeringen bemyndigas tillämpa motsvarande ordning även under budgetåret 1976/ 77. Genom den kraftiga vidgningen av ramen har betydande resurser avsatts redan hösten 1975 för att täcka den efterfrågan på upprusl­ningsbidrag, som bostadsslyrelsen har utgått från i sitt förslag till ram­vidgning. Mot denna bakgnmd förordar jag att ramen för beslut om uppruslningsbidrag och särskilda eftergifter under budgetåret 1976/77 fastställs lill oförändrat 5 milj. kr. Anslagsbehovet för näsla budgeiår beräknar jag till 9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen atl</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:38.15pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>medge att beslut om upprustningsbidrag och särskilda eftergif­ter av äldre lån meddelas inom en ram av 5 000 000 kr. under budgetåret 1976/77,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:38.15pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>medge att den under 1 angivna ramen får överskridas om del behövs av sysselsättningsskäl,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:38.15pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till Upprustningsbidrag m. m. till allmänna samlingslokaler för budgelåret 1976/77 anvisa ett reservalionsanslag av 9 000 000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7414> <p class=MsoNormal style='margin-bottom:15.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7415> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                                  </span></b><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>36</span></b></p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 11. Vissa energibesparande åtgärder inom bostadsbeståndet ni. m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift        192 607 604</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt; font-family:Arial'>               </span><span style='font-size:9.0pt'>i325 392 396</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag    2326 000 000 1976/77 Förslag     326 000 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 Anslaget Vissa energibesparande åtgärder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>' Anslaget tillfördes därutöver vid utgången av budgetåret 1974/75 kvar­stående medel på anslaget Vissa energibesparande åtgärder, som inte avsåg bidrag för energibesparande åtgärder i näringslivets och trädgårdsnäringens <span style='letter-spacing:-.05pt'>byggnader. Till anslaget har vidare på tilläggsbudget I </span>till<span style='letter-spacing: -.05pt'> statsbudgeten för </span>innevarande budgetår anvisals 150 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslagel, som anvisades första gången för budgetåret 1975/76, bestrids utgifler för ekonomiskt slöd till energibesparande åtgärder i ci­vila statliga byggnader, bostadshus, allmänna samlingslokaler samt kom­munala och landslingskommunala byggnader. Vidare beslrids från an­slagel utgifter för bidrag lill prototyp- och demonstrationsverksamhet inom bostadssektorn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><i><span style='font-size:9.0pt'>Byggnadsstyrelsen handhar bidragsgivningen till energibesparande åt­gärder i civila statliga byggnader.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>1 fråga om slöd lill energibesparande ålgärder i bostadshus och all­männa samlingslokaler disponerar bostadsslyrelsen anslagel för dels lån och bidrag enligt kungörelsen (1974: 252) om slatligt slöd till energibe­sparande åtgärder i bostadshus (ändrad senast 1975: 1319), bostadslån enligl 9 § bosladsfinansieringsförordningen (1974: 946, ändrad senasl 1975: 1144) och förbätlringslån enligt 2 a § kungörelsen (1962: 538) om förbätlringslån (ändrad senasl 1975: 486), dels bidrag enligt 38 a § kun­görelsen (1973: 400) om statligt stöd till allmänna samlingslokaler (änd­rad senast 1975: 485).</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Stödet lill energibesparande åtgärder i bostadshus utgår som lån och/eller bidrag för förbättring av värme- och ventilationssystem, dock inte utbyte av värmepanna eller oljebrännare, för anordning för indivi­duell mätning av varmvatten, el och gas saml för nattackumulering av varmvatten, för anslutning till fjärrvärmeanläggning och för förbättring av värmeisolering i väggar, fönster och bjälklag. Bidrag ulgår med 35 % av den godkända kostnaden, dock högst med 2 000 kr. per lägenhet. Om lån beviljas enligl energisparkungörelsen utgår lånet med 65 % av den godkända kostnaden, dock högst med 4 000 kr. per lägenhet. Om kosl­naderna för åtgärderna är högre, kan i stället bostadslån beviljas enligt 9 § bostadsfinansieringsförordningen och förenas med bidrag enligt energisparkungörelsen. Personer över 60 år och vissa andra grupper kan beviljas räntefritt slående lån med högsl 6 000 kr. per lägenhet för energibesparande åtgärder enligt 2 a § förbältringslånekungörelsen.</span></p> <p class=MsoNormal style='margin-left:3.6pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Beträffande allmänna samlingslokaler utgår stödet i form av bidrag med 50 % av den godkända kosinaden, dock högsl med 150 000 kr. för</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7416> <p class=MsoNormal style='margin-bottom:38.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7417> <p class=MsoNormal><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>37</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>varje projeki. Bidrag beviljas företrädesvis för ålgärder som avser för­bättring av värmeisolering i befintliga byggnader.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Bidrag för energibesparande ålgärder i kommunala och landstings­kommunala byggnader utgår enligt förordningen (1975: 550) om slals­bidrag lill energibesparande ålgärder i kommunala och landslingskom­munala byggnader m.m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Stödet utgår i form av bidrag med 35 % av den godkända kostnaden, dock högst med 150 000 kr. för varje projeki. Bidragsärendena prövas av regeringen efler beredning i kommundepartementet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Statens råd för byggnadsforskning handhar bidragsgivningen till pro­totyp- och demonslralionsverksamhet inom bostadssektorn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Särskilda bestämmelser om dispositionen av medel till bidrag för energibesparande ålgärder i civila slatliga byggnader och för protolyp-och demonslralionsverksamhet har utfärdals av regeringen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För dispositionen av anslaget för olika ändamål gäller följande av riksdagen fastställda ramar för beslut om lån och bidrag under budget­året 1975/76.</span></p> <p class=MsoNormal style='margin-top:3.1pt'><span style='font-size:9.0pt'>Ram för beslut</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>1<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Län och bidrag för energibesparande åtgärder inom bostadsbeståndet, m. m.</span><span style='font-size:9.0pt; font-family:Arial'>    </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>450 milj. kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag för energibesparande åtgärder i allmänna</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>sanilingslokaler</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>5 milj. kr.</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>3  Bidrag för energibesparande åtgärder i civila statliga</span></p> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>byggnader</span><span style='font-size:9.0pt;font-family: Arial'>                                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>15 milj. kr.</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>4  Bidrag lill prototyp- och demonstrationsverksamhet</span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>6 milj. kr.</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Bidrag för energibesparande åtgärder i kommunala och landslings­kommunala byggnader får under budgelårel 1975/76 beviljas inom den för åren 1974 och 1975 ursprungligen fastställda ramen om 50 milj. kr.</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Anslagsframställningar m. m.</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Byggnadsstyrelsen erinrar om att medel för beslut om bidrag lill ener­gibesparande åtgärder i civila statliga byggnader har ställts lill förfo­gande inom en ram av totalt 35 milj. kr. Slyrelsen har sedan våren 1974 inventerat fastighetsbeståndet med avseende på önskvärda energibespa­rande ålgärder. Sammanlagt har i byggnadsförvallningarnas hittills ge­nomförda inventeringar framkommit behov av ålgärder för ca 40 milj. kr. Den bedömda kostnaden för vid budgetårets början behandlade åt­gärder, dvs. åtgärder under ulredning eller redan genomförda åtgärder, uppgår till ca 25 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Bostadsstyrelsen lämnar en redogörelse för slödverksamhelen av­seende energibesparande åtgärder i bostadshus under budgelårel 1974/75. Slöd har lämnats för 53 000 projekt, varav 49 000 småhus. Projekten omfattade tillhopa 140 000 lägenheter, varav 55 000 i småhus och 85 000 i flerfamiljshus. Besluten har avsett elt belopp av 300 milj. kr., varav 128 milj. kr. i form av bidrag (inkl. räntefria förbättringslån)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7418> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7419> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.9pt'>38</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>och 172 milj. kr. i form av lån. Vissa länsbostadsnämnder hade vid bud­</span>getårels utgång av arbetstekniska skäl inte kunnat helt förbruka sin medelsram. Sålunda var av totala ramen ca 9 milj. kr. outnyttjade.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Huvuddelen av stödet har avsett utbyte eller förbättring av värme-och ventilationssystem, framför allt i form av pannbyten i småhus. För flerfamiljshus har stödet främst gällt anslulning till fjärrvärme.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Det har inle varit möjligt för länsbostadsnämnderna att utan perso­nalförstärkning klara av denna nya arbetsuppgift. Av de anvisade med­len för stödverksamheten har 1,8 milj. kr. ställts till förfogande för så­dan förslärkning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Även för bostadsstyrelsen har verksamheten inneburit ökade arbets­uppgifter i första hand i form av besvärshandläggning men även vad gäller ramfördelningar mellan länen samt statistik och utredningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Stödet till energisparfrämjande åtgärder i bostadshus har mötts av ett stort intresse från allmänheten. Med de medel som ställdes till förfo­gande under budgelåret 1974/75 kunde inte efterfrågan tillgodoses.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Behovet av medel efter den tidpunkt när stöd till pannbyten och brän­nare inle längre kan utgå är svårt att bedöma. A ena sidan bortfaller stödet till pannbyten, som hittills tagit ungefär hälften av medlen i an­språk. A andra sidan kvarslår åtgärder, t. ex. isolering och anslutning till fjärrvärme, som på grand av den allmänna kostnadsslegringen blir dyrare. Bostadsslyrelsen anser därför att även under budgetåret 1976/77 ett belopp i storleksordningen 300 milj. kr. bör stå till förfogande för slöd lill energibesparande åtgärder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Det belopp som får las i anspråk för adminislration av låne- och bi­<span style='letter-spacing: -.05pt'>dragsverksamheten för budgetårel 1975/76 — 1 800 000 kr. — bedömer </span>bostadsslyrelsen i sin helhet erfordras för länsbostadsnämnderna för be­<span style='letter-spacing: -.05pt'>finllig personal, som redan vunnit anställningstrygghet. Denna personal </span>erfordras även för budgelåret 1976/77 och kostnaderna för den beräk­nar styrelsen till 2 190 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Bostadsslyrelsen, som funnit det nödvändigt att även styrelsen för­<span style='letter-spacing: -.05pt'>stärks med personal för dessa nya arbetsuppgLfter, har i särskild fram­</span>ställning begärt avlöningsmedel om 246 000 kr. för tre handläggare och ett kontorsbiträde avseende viss del av budgetåret 1975/76. Denna per­sonal behövs även i fortsättningen, varför medel om 368 000 kr. för ändamålet bör beräknas under anslaget.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.35pt'>För bidrag till energibesparande åtgärder i allmänna samlingslokaler räknar bostadsstyrelsen i brist på erfarenheter med ett oförändrat be­lopp av 5 milj. kr. för budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>I fråga om bidrag till energibesparande åtgärder i kommunala och landstingskommunala byggnader har antalet inkomna ansökningar ökat kraftigt under våren 1975 och antalet ansökningar under somma­ren tyder på en fortsatt ökning.</p> <p class=MsoNormal style='margin-left:11.75pt'>Kommundepartementet planerar, tillsammans med de båda kommun-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7420> <p class=MsoNormal style='margin-bottom:21.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7421> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>39</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>förbunden, alt öka informationen om bidragsgivningen. Bland annat planeras länsvisa konferenser med kommuner och landstingskommuner i första hand i län där anlalet ansökningar är lågt.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Statens råd för byggnadsforskning framhåller atl bidrag till protolyp-och demonslralionsverksamhet kan omfatta många projekt, t. ex. att kartlägga energiförbmkningen i en kommun, utforma informalion lill fastighetsägare, lokalisera s. k. värmesänkor eller tillvarata värmeöver-skoll från induslrin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>De 6 milj. kr. som anslagits för verksamheien under budgetåret 1975/76 bör enligt rådets bedömning användas för dels trimning av små och medelstora värmeanläggningar, dels projekt inom ramen för en kommunal energiplanering. Rådet anser att en fortsalt verksamhet är nödvändig för att praktiskt användbara resultat skall kunna erhållas och föreslår all 7 milj. kr. anvisas för verksamheten under budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Ungefär hälften av den totala energiförbrukningen i Sverige faller på uppvärmning av byggnader. Det är därför viktigt att medel ställs till för­fogande för alt stimulera investeringar som syftar till bättre hushållning med energi i befintliga byggnader. Under anslaget Vissa energibespa­rande ålgärder har för budgetåren 1973/74 och 1974/75 anvisats totalt 418 milj. kr. Av della belopp avsåg 37 milj. kr. energibesparande ålgär­der i näringslivels och trädgårdsnäringens byggnader.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Till det budgetåret 1975/76 inrättade anslaget Vissa energibesparande ålgärder inom bostadsbeståndet m. m. har för nämnda budgetår an­visals totalt 476 milj. kr. varav 150 milj. kr. anvisades på tilläggsbud­get I till statsbudgeten för budgetårel 1975/76. Medel för energibespa­rande åtgärder i näringslivets och trädgårdsnäringens byggnader har för budgetårel 1975/76 anvisals under etl särskilt anslag under trettonde huvudtiteln.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Totalt har därmed 857 milj. kr. anvisals t. o. m. innevarande bud­getår för energibesparande åtgärder för de ändamål som stöd ulgår för inom ramen för anslaget Vissa energibesparande åtgärder inom bostads­beståndet m. m.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I della sammanhang vill jag erinra om vad jag har anförl i prop. 1975/76: 25 bil. 10 om åtgärder för alt tillgodose behovet av medel för energistöd lill pannbyten och byten av brännare avseende ansökningar som inkommit till förmedlingsorganen senast den 30 maj 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Innan jag går närmare in på behovet av anslag och ramar för näsla budgeiår, vill jag anmäla en av regeringen redan vidtagen regeländring beträffande energisparstödets tillämpningsområde.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I samband med att riksdagen vid 1975 års riksmöte (prop. 1975: 30, CU 1975: 28, rskr 1975: 203) beslöt om energisparstöd för anordningar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7422> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7423> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>40</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>for individuell varmvallenmälning uttalade riksdagen atl del borde över­vägas om även kosinader för individuell elmätning borde beaklas inom energisparstödets ram. Sedan bostadsslyrelsen har redovisat vissa syn­punkler i frågan, har regeringen utfärdat föreskrifter om vidgning av energisparslödet till att omfatta anordningar för individuell mätning av el och gas. Härigenom har åstadkommits överenstämmelse mellan stat­ligt stöd i denna form och de för bostadslångivningen gällande kraven på anordningar för individuell mätning av energileveranser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Jag övergår nu lill frågan om ramar och anslag till Vissa energibespa­rande ålgärder inom bostadsbeståndet m. m. för budgetårel 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I fråga om medel för energibesparande ålgärder i civila statliga bygg­nader förordar jag efler samråd med chefen för finansdepartementet atl medel ställs lill byggnadsstyrelsens förfogande inom en ram av 15 milj. kr. under budgetårel 1976/77. Sammanlagl har därmed, vid bifall lill förslagel, 50 milj. kr. ställts till byggnadsstyrelsens förfogande för ifråga­varande åtgärder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I fråga om ramar och anslag för lån och bidrag lill energibesparai-ide åtgärder inom bostadsbeståndet för budgetåret 1976/77 förordar jag all lån- och bidragsgivningen, avseende särskilda lån, bostadslån, särskilda bidrag och förbätlringslån för energibesparande åtgärder inom bostads­beståndet får ske inom en ram av 300 milj. kr. under budgetåret 1976/77. Kostnader för administration bör bestridas av medel inom den­na ram. Med hänsyn till bl. a. sysselsättningseffekterna av energispar-slödel bör lån- och bidragsgivningen fördelas jämnt under budgelårel. Det bör ankomma på regeringen alt utfärda närmare föreskrifier härom.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Vid bifall lill mill förslag har därmed anvisals sammanlagl 1 060 milj. kr. för energibesparande ålgärder inom bostadsbeståndet t. o. m. budget­året 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Beträffande energisparstöd till allmänna samlingslokaler förordar jag att medel ställs till bostadsstyrelsens förfogande inom en ram av 5 milj. kr. också under budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I fråga om medel för energibesparande ålgärder i komtnunala och landstingskominunala byggnader m. m. har jag efler samråd med chefen för kommundepartementet funnit atl redan anvisade medel, 50 milj. kr., lorde vara tillräckliga också för bidragsgivningen under budgetårel 1976/77.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Statens råd för byggnadsforskning (BFR) har i samråd med statens planverk och bostadsslyrelsen påbörjat en prototyp- och demonslra­lionsverksamhet inom en ram av 6 milj. kr. för budgelårel 1975/76. Verksamheten har inriktats mol all demonstrera effektiv drifl av små och medelstora värmeanläggningar — vilka svarar för uppvärmning av 67 % av lägenheterna i flerfamiljshus och 85 % av småhusen — och mol alt samordna energiplaneringen med samhällsplaneringen i kom­munerna.   BFR   genomför   f. n.   en   landsomfattande   demonstrations-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7424> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7425> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.05pt'>4j</span></p> <p class=MsoNormal style='margin-top:12.5pt'><span style='letter-spacing:-.05pt'>verksamhet i fråga om trimning av värmeanläggningar. En fortsatt pro­totyp- och demonslralionsverksamhet är nödvändig och jag beräknar be­</span>hovel av medel härför lill 6 milj. kr. också under budgelårel 1976/77.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Räntor och amorteringar avseende här aktuella lån bör tillföras in­</span>komsttiteln Diverse inkomsler.</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemställer atl regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>medge all bidrag för energibesparande ålgärder i civila slatli­ga byggnader får beviljas intill ell belopp av 15 000 000 kr. under budgelåret 1976/77,</p> <p class=MsoNormal style='margin-left:38.4pt;text-indent:-9.6pt'><span style='letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>medge all bidrag och lån för energibesparande ålgärder inom </span>bostadsbeståndet får beviljas intill ett belopp av 300 000 000 kr. under budgelåret 1976/77,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.7pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>medge att bidrag för energibesparande åtgärder i allmänna samlingslokaler får beviljas intill ett belopp av 5 000 000 kr. under budgetåret 1976/77,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>medge att bidrag till prototyp- och demonslralionsverksamhet <span style='letter-spacing:-.1pt'>får beviljas intill ett belopp av 6 000 000 kr. under budgetårel </span>1976/77,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.7pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till Vissa energibesparande åtgärder inom bostadsbeståndet m. m. för budgelåret 1976/77 anvisa ett reservalionsanslag av 326 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7426> <p class=MsoNormal style='margin-bottom:323.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7427> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'><b><span style='font-size:9.0pt; font-family:Arial'>42</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7428> <p class=MsoNormal style='margin-top:35.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b>C. PLANVASENDET</b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'>C 1. Statens planverk</p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.3pt'>16 079 354</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:182.4pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        15 762 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag       20 230 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.3pt'>Statens planverk är central förvaltningsmyndighet för ärenden om planläggning av bebyggelse och om byggnadsväsendet. Det åligger ver­ket att i anslulning till den allmänna uppsikten över planläggningen och byggnadsväsendet ge råd och vägledning för planläggningen samt med­dela föreskrifter, råd och anvisningar för byggnadsväsendet ävensom alt verka för samordning mellan planverkets och andra myndigheters insalser på dessa områden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.3pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>Planverket leds av en styrelse. Chef för planverket är en general­direktör. Inom verket finns fem byråer: administrativa byrån, bygg­nadsbyrån, planbyrån, regionbyrån och stadsbyrån.</p> <p class=MsoNormal style='margin-bottom:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 rowspan=2 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=180 colspan=2 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>Planverket</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>ganden</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Handläggande personal</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:32.9pt'><span style='font-size:9.0pt'>97</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:34.8pt'><span style='font-size:9.0pt'>+ 9</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:41.5pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:32.9pt'><span style='font-size:9.0pt'>44</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:35.05pt'><span style='font-size:9.0pt'>+  3</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:41.5pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:28.55pt'><b><span style='font-size: 9.0pt'>141</span></b></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:34.8pt'><span style='font-size:9.0pt'>+ 12</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:41.3pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>12 492 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 4 363 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 3 237 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>19 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>+       1 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+       1000</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>363 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>+   202 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+     48 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>därav för utomnordiska</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>resor högst</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>(46 000)</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>(+     14 000)</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>(+       4 000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>1606 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>+     47 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+     47 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>1282 000</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>+   514 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>+   135 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Extern information</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:32.65pt'><i><span style='font-size: 9.0pt'>—</span></i></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>+ 1220 000</span></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+ 1000 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=140 valign=top style='width:104.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>15 762 000</span></b></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 6 347 000</span></b></p> </td> <td width=88 valign=top style='width:65.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 4 468 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.75pt;margin-right:28.55pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Inkomster vid planverket, som redovisas på driftbudgetens inkomst­sida under uppbörd i statens verksamhet, beräknas för budgetåret <span style='letter-spacing:-.1pt'>1976/77 </span>till<span style='letter-spacing:-.1pt'> 1 500 000 kr., varav 600 000 kr. från försäljning av publi­</span>kationer.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Planverket</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning 3 768 840 kr., varav 334 000 kr. avser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-left:11.5pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>En anslagstilldelning enligt altemativ O skulle allvarligt försämra</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7429> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7430> <p class=MsoNormal style='margin-left:2.65pt'>Prop. 1975/76:100    Bilaga 14   Bostadsdepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.75pt'>43</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>verkets möjligheter att tillfredsställande fullgöra sma åligganden och <span style='letter-spacing: -.05pt'>innebära en minskning av anslaget med 900 000 kr., varav 800 000 kr. </span>beräknas falla på lönekostnader och därigenom framtvinga en personal­minskning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För att kunna fullgöra de arbetsuppgifter som genom statsmakter­nas beslut om åtgärder för energihushållning ålagts planverket behövs en tjänst för avdelningsdirektör och tre tjänster för byrådirektörer, <span style='letter-spacing: -.05pt'>varav en med placering vid planbyrån, samt en tjänst för kvalificerat bi­</span>träde (+490 128 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För atl kunna fullfölja den fysiska riksplaneringen i enlighet med regeringens beslut våren 1975 behövs tre tjänster för amanuenser och en tjänst för kanslist (-f 283 483 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För att kunna delta i bestämmelsearbetet inom arbelsmiljöområdet och utarbeta bestämmelser för utformningen av livsmedelslokaler be­hövs en tjänst för byrådirektör (-1-101 649 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För att kunna utnyttja experter i den omfattning som under en lång följd av år visat sig erforderligt för att rationellt bedriva arbetet med att utge föreskrifter, råd och anvisningar till plan- och byggnads­lagstiftningen erfordras att verkets expertmedel ökas (-f 330 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.55pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För att effektivt kunna delta i det intemationella samarbetet, främst <span style='letter-spacing:-.05pt'>inom NKB och ECE, behövs en tjänst för avdelningsdirektör (4-122 857 </span>kr.).</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För alt kunna genomföra angelägna externa och interna informa­tionsuppgifter behövs en tjänst för assistent (4-66 027 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Under anslagsposten Expenser beräknas ökade medel för publika­<span style='letter-spacing:-.1pt'>tionstryck och för bidrag lill statens betong- och stålbyggnadskommilléer. </span>Vidare begärs ökade medel till resor både inom och utom landet ( + 250 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:11.5pt'><span style='letter-spacing:-.7pt'>10.</span>   Planverket har i anslagsframställningen anmält sin avsikt att i<br> likhet med tidigare år ge in framställning till nämnden för samhällsin­<br> formation (NSI) om medel för särskilda informationsinsatser. I skrivelse<br> till bostadsdepartementet har NSI, med överlämnande av ifrågavarande<br> framslällning, framhållit att den av planverket planerade informationen<br> bör vara en integrerad del i myndighetens ordinarie verksamhet och<br> att verket därför bör äska medel för ändamålet i sambänd med den år­<br> liga anslagsframställningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Planverket begär medel för information om påföljder vid olovligt <span style='letter-spacing: -.05pt'>byggande (+ 300 000 kr.) och om byggbestämmelser för arbets- och livs­</span>medelslokaler ( + 400 000 kr.) samt för ajourhållning av broschyrer (-1-70 000 kr.) och för diverse utställningar m. m. (+450 000 kr.).</p> <p class=MsoNormal style='margin-top:8.9pt'><span style='letter-spacing:-.1pt'>Remissyttrande</span><span style='font-family:Arial'>                                                       </span><span style='letter-spacing:-.6pt'>&#9632;. .</span></p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:10.3pt'>NSI har yttrat sig över planverkets framställning om medel för sam­hällsinformation.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7431> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7432> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.55pt'>44</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Nämnden anser det nödvändigt att tillräcklig informalion delges all­<span style='letter-spacing: -.1pt'>mänheten vad gäller projekten påföljder vid olovligt byggande och bygg­</span><span style='letter-spacing:-.05pt'>bestämmelser för arbets- och livsmedelslokaler och föreslår alt de av </span>planverket beräknade beloppen för dessa ändamål, 300 000 kr. resp. 400 000 kr., räknas upp till 600 000 kr. för vardera ändamålet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>NSI föreslår mot den bakgrunden att den av planverket begärda me­delsramen för informationsinsatser räknas upp med 500 000 kr. lill 1 720 000 kr.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Statens planverks framlida uppgifier och organisation är f. n. före­mål för utredning. Mot denna bakgrund ler det sig naturligt alt behovet av resurser för de nya uppgifier som verket ålagts till följd av stats­<span style='letter-spacing: -.05pt'>makternas beslut om ändrade bestämmelser i lagstiftningen rörande en </span>förbättrad energihushållning i samband med planläggning och byggan­<span style='letter-spacing: -.05pt'>de tillgodoses genom medel för tillfällig förstärkning. Jag har för dessa </span>ändamål räknat upp anslaget med 330 000 kr. (3). För ett ökal behov av experter m. m. har jag beräknal ytterligare 115 000 kr. (6). Planver­<span style='letter-spacing:-.05pt'>kets anslag har slutligen även tillförts 1 milj. kr. för särskilda informa­</span>tionsinsatser (10).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med hänvisning lill sammanställningen i övrigt hemslälier jag alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-9.85pt'>alt till Statens planverk för budgetårel 1976/77 anvisa elt för­slagsanslag av 20 230 000 kr.</p> <p class=MsoNormal style='margin-top:51.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>C 2. Bidrag till översiktlig planering m. m.</p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.35pt'>13 064 869</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.1pt'>Reservaiion</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.25pt'>4 555 931</span></p> <p class=MsoNormal style='margin-left:2.15pt'>1975/76 Anslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>4 000 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>5 000 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Från anslaget bestrids enligt föreskrifterna i kungörelsen (1958: 163) </span>angående statsbidrag till vissa plankostnader och i prop. 1947: 245 an­givna grunder dels övergångsvis kostnader för upprättande av region­plan i enlighet med byggnadslagstiftningens föreskrifter genom avlös­ning av utestående förskott, dels vissa vägföreningskostnader för ge­nomförande av byggnadsplan. För innevarande budgetår har regeringen föreskrivit att högst 4 milj. kr. får disponeras till från allmän synpunkt angelägna planeringsföretag i andra former än sådana som byggnads­<span style='letter-spacing:-.1pt'>lagen anvisar, huvudsakligen till sådan översiktlig planering som hänger </span>samman med den fortsatta fysiska riksplaneringen.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7433> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7434> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>45</span></p> <p class=MsoNormal style='margin-top:20.9pt'><i><span style='font-size:9.0pt'>Planverket</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Regionplanering enligt byggnadslagen pågår f. n. endast inom Södra Kalmar läns regionplaneområde. Det statliga stödet i form av bidrag till regionplanering har a-wecklats. Planverket räknar med att samtliga utestående bidragsförskott skall avlösas under innevarande budgetår. Medel härför har tidigare tillförts anslaget.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under anslagel skall beräknas medel för slöd även lill annan kom­munal planering än den som bedrivs i regionplaneförbundens regi, huvudsakligen sådan planering som hänger samman med den fortsatta fysiska riksplaneringen men också andra typer av planering av allmänt intresse. Chefen för dåvarande civildepartementet har redovisat de när­mare motiven och formerna för denna bidragsgivning vid sin föredrag­ning i anslulning lill prop. 1972: 111. Slöd avses i första hand kunna komma ifråga till planering i regioner där kommunerna har begränsade planeringsresurser men där överväganden från rikssynpunkt föranleder omfattande planeringsinsalser. Prövningen om och i vilken ulslräck­ning bidrag skall lämnas åvilar regeringen och sker efler förslag av plan­verkel med hänsyn till omständigheterna i varje särskilt fall.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under budgetåret 1974/75 inkom lill planverket 130 ansökningar om slalsbidrag. Nio av dessa har ingelts av interkommunala planerings­kommittéer. Till övervägande del har planeringsarbetet avsett fullföl­jande av statsmakternas rikllinjer för den fysiska riksplaneringen. I ett fåtal fall har ansökningarna avsett angelägna planeringsförelag av ulvecklingskaraklär där riksintressen inte är berörda. Totalt uppgick de i ansökningarna redovisade kostnaderna till drygt 24 milj. kr. Del tillgängliga anslagets storlek i förhållande lill summan av de ledovisade planeringskostnaderna har krävt en stark prioritering från planverkels sida av bidragsansökningarna samlidigl som kraftiga nedskärningar i de sökta bidragsbeloppen måst göras. Regeringen har efter framställning från planverket fallal beslut om bidrag till kommunernas riksplane­arbete med drygt 3 milj. kr. för budgetårel 1974/75.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Enligl planverket lorde kulmen i det kommunala planeringsarbetet i det nu aktuella skedet nås under budgetårel 1976/77.</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I prop. 1975: 46 föreslås vissa rikllinjer för planering och samordning av samhällets insatser för turism oeh rekreation. Bl. a. anges där all rubricerade anslag skall kunna utnyttjas för slalsbidrag lill översiktlig kommunal planering inom primära rekreationsområden. Med hänsyn härtill saml till all en slor del av landets kommuner är i uppenbart behov av statsbidrag för alt kunna fullfölja sina riksplaneprogram an­ser planverkel en kraftig höjning av anslaget erforderlig.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Planverkel begär att 7 milj. kr. får las i anspråk för bidrag till över­siktlig kommunal planering under budgelåret 1976/77.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7435> <p class=MsoNormal style='margin-bottom:40.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7436> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>46</span></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.45pt'>Vidareutvecklingen</span><span style='font-size:9.0pt'>    av    <span style='letter-spacing:2.6pt'>den</span>      <span style='letter-spacing:2.65pt'>fysiska</span>    <span style='letter-spacing: 2.25pt'>riksplane­</span><span style='letter-spacing:2.5pt'>ringen</span></span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Regeringen har under våren 1975 tagit slällning till de program för fullföljande av år 1972 fastlagda riktlinjer för hushållning rried mark och vatten som har utarbetats inom kommuner och länsstyrelser. Redo­visning lill riksdagen av det samlade programmaterialet och regeringens ställningstaganden har skett i prop. 1975/76: 1. Riksdagen har nyligen fattat beslut i anledning av denna redovisning (CU 1975/76: 1, rskr 1975/76: 45 och CU 1975/76: 8, rskr 1975/76: 123). Genom regeringens och riksdagens beslut har utgångspunkterna faslslällls för planerings­skedet i den fysiska riksplaneringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Anvisningar för arbetet under planeringsskedet har utfärdals. Enligt dessa bör kommunema utarbeta s. k. kommunöversikter i vilka riksplane-frågoma behandlas. Vidare bör översiktliga planer för markanvänd­ningen utarbetas inom huvuddelen av de områden som berörs av de geografiska riktlinjema för den fysiska riksplaneringen. Det huvudsak­liga planeringsarbetet bör vara genomfört i kommunerna sommaren 1976. Därefier har avsatts tid för informationsverksamhet, formell be­handling m. m. Kommunema skall redovisa resultatet av planerings­arbetet till länsstyrelserna senast den 31 mars 1977. Länsstyrelserna skall utvärdera och sammanfalla kommunemas arbele och tillsammans med egna yttranden göra redovisningar till berörda centrala verk och till regeringen. Verken skall därefter yttra sig till länsstyrelser och rege­ringen beträffande sina resp. ansvarsområden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under planeringsskedet bör informationsfrågorna beaklas. En infor­mationsfolder med en sammanfattning i form av kartor och texl av innehållet i prop. 1975/76: 1 har framställts i en upplaga av 50 000 exemplar för spridning till myndigheter och organisalioner, politiska partier, studieförbund m. fl. Bosladsdeparlementet har inlett överlägg­ningar med representanter för kommuner, organisalioner, studieförbund m. fl. beiräffande olika former för informalionsakliviteter under plane­ringsskedet.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I fråga om innehållet i det mycket omfattande programmälerialet och i de ställningstaganden som det har föranlett hänvisar jag till de dokument som nu har nämnts. I anslulning härtill har jag bedömt det angelägel alt dels redovisa tidsplaneringen för vissa arbetsmoment i den fysiska riksplaneringen som löper parallellt med planeringsskedet, dels översiktligt belysa hur jag ser på vidareutvecklingen på längre sikt av den fysiska riksplaneringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Naturvårdsverket och planverket har i november 1975 efter ulredning och efler samråd med berörda kommuner och länsstyrelser lämnat för-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7437> <p class=MsoNormal style='margin-bottom:41.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7438> <p class=MsoNormal>Frop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.55pt'>47</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>slag till närmare avgränsning av vissa bevarandeområden i fjällvärlden. </span>Förslaget mnebär en utvidgning i förhållande till den schematiska avgränsning av sådana områden som riksdagen år 1972 beslutade skulle <span style='letter-spacing: -.05pt'>ligga lill grund för utredningsarbetet. Materialet bereds f. n. inom bo­</span>stadsdepartementet och övriga berörda departement och avses därefter remissbehandlas med sikte på en redovisning till riksdagen under 1976/77 års riksmöte.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Genom riksdagens beslut med anledning av 1975 års energiproposi­<span style='letter-spacing: -.05pt'>tion (prop. 1975: 30, CU 1975: 28, rskr 1975: 203) har kompletterande </span>rikllinjer för handläggningen av vattenkraftfrågorna lagts fast för i <span style='letter-spacing:-.05pt'>första hand de närmaste åren. Uiredningen (B 1974: 01) rörande vat­</span>tenkraftutbyggnader i norra Norrland, som behandlar vattendragen norr om Indalsälven, beräknas slutföra sitt arbele under våren 1976.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:10.8pt'>Regeringen har under år 1975 fått vidgade befogenheter alt besluta <span style='letter-spacing: -.05pt'>om utbyggnad av industri som har betydelse för hushållningen med vä­sentliga naturresurser. Således har under året bestämmelsema i 136 a § byggnadslagen (1947: 385) om särskild tillståndsprövning av viss indu­</span>striell eller liknande verksamhel kompletterats vid två lillfällen. Från den 1 juli 1975 är det möjligt för regeringen att pröva själva lillkomslen av viss verksamhet och inte endast valet av plats för densamma. Vidare skall från samma tidpunkt prövning ske av verksamheter som är av vä­<span style='letter-spacing:-.1pt'>sentlig betydelse för hushållningen med energi (prop. 1975: 30, bil. 2, CU </span>1975: 28, rskr 1975: 203). Från den 1 januari 1976 skall prövning enligl 136 a § byggnadslagen ske av verksamheter som är av väsentlig bety­delse för hushållningen med träfiberråvara (prop. 1975/76:56, CU 1975/76: 8, rskr 1975/76: 123).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Remissbehandlingen av belänkandet (SOU 1975: 44) Etablering av </span>miljöstörande industri, som lämnals av uiredningen (C 1972: 01) röran­de miljöproblem m. m. i vissa industriområden (UMl), har nyligen av­slutals. Ärendet bereds f. n. inom departementet. UMLs arbete fort­sätter.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Promemorian (Ds B 1974: 2) Förslag lill principprogram för under­</span>sökningar av naturförhållanden vid vissa induslrilägen har remissbe­handlats. Flertalet remissinstanser understryker behovet av vidgad kun­<span style='letter-spacing:-.05pt'>skap som underlag vid beslut i ärenden om miljöslörande och nalur-</span>resurskrävande industri och tillstyrker hell eller delvis ulredningens för­slag. Den kritik som riktas mot förslaget rör framför allt omfattningen <span style='letter-spacing:-.05pt'>av föreslagna undersökningar och den tid dessa kan la. Många remiss­instanser anser alt finansieringsfrågorna måsle utredas ytterligare. Arbele </span>härmed pågår inom departementet. I awakian på alt della arbele slut­förs har i samarbete med bl. a. berörda länsstyrelser oeh centrala verk inletts åtgärder för sammanställning och utvärdering av befintliga na­turundersökningar inom de industrilägen som pekats ut i propositionen om hushållning med mark och vallen (prop. 1972: 111, bil. 2). För fler-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7439> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7440> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>48</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>talet av dessa orter finns redan nu ett omfatlande maierial beiräffande sädana naturförhållanden som är av betydelse bl. a. i samband med prövning enligt 136 a § byggnadslagen. Arbetet avses resultera i under­lag för bedömningar av lämpligheten av ylterligare industrialisering inom respektive område. Vidare avses behovet av kompletlerande na­turundersökningar bedömas. Studier avseende tänkbara alternativa lägen för miljöslörande industri har också inlells beiräffande Norrlandskusten och förbereds för vissa inlandsområden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vad gäller den fysiska riksplaneringens mera långsikliga utveckling vill jag försl hänvisa till den departementspromemoria (Ds B 1974: 6) Fortsatt fysisk riksplanering som jag nämnde i 1975 års budgelpro-po.sition och som jag också log upp i proposilionen 1975/76: 1. I pro­memorian redovisas den fysiska riksplaneringens roll i samhällsplane­ringen som helhet. Bl. a. betonas atl planeringsfrågor med nära anknyt­ning till andra planeringsformer, som t. ex. regional ulvecklingsplanering och regional trafikplanering, bör angripas gemensamt. I promemorian görs vidare en genomgång av behovet av inventeringar, utredningar m. m. inom de ämnesområden som är av särskilt intresse för den fysiska riksplaneringen. Del gäller främst naturresurserna och naturmiljön, olika bevarandeinlressen, de areella näringarna, särskilt resurskrävande indu­stri och vissa andra resursanspråk från t. ex. försvaret, transportväsendet, fritidsbebyggelsen samt vissa vetenskapliga och tekniska verksamheter.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Berörda myndigheler och organisationer samt kommunerna har getts möjlighet att inkomma med synpunkler på vad som anförs i promemo­rian. En sammanställning av inkomna synpunkter med anledning av promemorian har upprättats inom bostadsdepartementet. Frågan har vidare tagits upp av riksdagen vid behandlingen av prop. 1975/76: 1 (CU 1975/76: 1; rskr 1975/76: 45).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Utan att nu gå in på några detaljer anser jag atl del föreliggande ma­terialet ger grund för all ange ett översiktligt tidsschema för de när­maste årens arbete. En riktpunkt för arbetet bör enligt min mening vara att redovisningen och utvärderingen av kompletlerande eller nya inven­teringar och utredningar så långl möjligl bör ske med anknytning till avslutningen och utvärderingen av planeringsskedet i den fysiska riks-planeringen. Härigenom skulle en samlad redovisning av hela den fy­siska riksplaneringen ske.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Med ulgångspunkt i den tidplan för planeringsskedet som jag nyss översiktligt har angett, bör som riktpunkt gälla all en sådan redovisning kan ske under senare delen av år 1978. Fram lill denna tidpunkt bör redan inledda inventeringar och utredningar — t. ex. den pågående karlläggningen av landets vattentillgångar och uppdatering av induslri-branschstudierna — saml vissa ylterligare studier hinna genomföras, publiceras och bli föremål för debatt innan de arbetas in i den samlade redovisningen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7441> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7442> <p class=MsoNormal><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>49</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den samlade redovisningen bör så vitt nu kan bedömas ha formen av en departementspromemoria, som i sin tur remitteras med sikte på en redovisning lill riksdagen under år 1979. Den nu skisserade arbets­gången utesluter självfallet inte att konkreta beslut inom ramen för den fysiska riksplaneringen, som t. ex. beiräffande valtenkraflfrågoma och avgränsningen av vissa bevarandeområden i fjällen, aktualiseras under tiden.</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.6pt'>Bidrag</span><span style='font-size:9.0pt'> lill <span style='letter-spacing:2.35pt'>översiktlig</span> <span style='letter-spacing: 2.6pt'>planering</span></span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Anslaget som i huvudsak används till slöd för sådan kommunal över­siktlig planering som hänger samman med den fysiska riksplaneringen har ökat under senare år. För budgetåret 1973/74 fanns sålunda ca 1 milj. kr. tillgängliga för della ändamål och för innevarande budgeiår disponeras 4 milj. kr. Riksdagen har vid behandlingen av prop. 1975/76: 1 med redovisning av programskedet i den fysiska riksplane­ringen (CU 1975/76: 1, rskr 1975/76: 45) ullalat alt krav slälls på över­siktliga planöverväganden av en art som den kommunala planadmi-nislrationen inle kan möta utan relalivl omfatlande ekonomiska insatser och alt därför staten bör öka sin insats för att stödja dessa tillkom­mande och i väsentliga delar tidsbegränsade aktiviteter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Riksdagen har vidare vid sin behandling av frågan om planering och samordning av samhällets insalser för rekreation och turism (prop. 1975:46, CU 1975/76:2, rskr 1975/76:46) förutsatt alt medel från anslaget skall kunna användas även <span style='letter-spacing:.6pt'>till</span> slöd för planering av primära rekreationsområden. Riksdagens beslut lorde medföra att betydande planeringsinsalser blir aktuella i berörda kommuner.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Det finns anledning att räkna med att en betydande del av de grund­läggande krav på kommunal planering som har angetts i den fysiska riksplaneringen kommer att kunna tillgodoses under planeringsskedet. Jag har lidigare i proposition 1975/76: 1 angett alt det egentliga plane­ringsarbetet i huvudsak lorde kunna vara klart under sommaren 1976. Jag har härvid emellertid gjort den bedömningen att del inle är realis­tiskt atl räkna med alt alla de ålgärder som har föreslagils under pro­gramarbetet skall kunna genomföras under planeringsskedet. Särskilt inom de områden där mera komplicerade planeringsproblem föreligger får man räkna med etl behov av planering även efler sommaren 1976.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vid beräkningen av anslagets slorlek bör hänsyn tas dels lill alt över­siktlig planering är en viktig kommunal angelägenhet, dels till de spe­ciella anspråk som statliga direktiv och riktlinjer, främsl inom ramen för den fysiska riksplaneringen, släller på kommunernas planering. Statsbidrag bör lämnas bara i de fall där statsmakternas beslut påver­kar den erforderliga kommunala planeringsinsatsen i sådan omfatining atl belydande resursproblem uppslår. Mol denna bakgrund förordar jag all anslaget för nästa budgetår höjs med 1 milj. kr. lill 5 milj. kr.</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>4    Riksdagen 1975/76. I saml. Nr 100. BU. 14</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7443> <p class=MsoNormal style='margin-bottom:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7444> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>50</span></p> <p class=MsoNormal style='margin-top:12.95pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under planeringsskedet i den fysiska riksplaneringen har regeringen bedömt att anslagsmedlen bör ges en relativt bred fördelning. 1 första hand lämnas bidrag till kommuner inom områden som berörs av de av riksdagen inom ramen för den fysiska riksplaneringen fastlagda geo­grafiska riktlinjerna. Den hittillsvarande bidragsgivningen har härigenom i betydande grad koncentrerats <span style='letter-spacing:.5pt'>till</span> resurssvaga områden som direkt be­rörs av den fysiska riksplaneringen. Planverkets förslag till fördelning av medel under innevarande budgeiår grundas i slort på samma fördel­ningsprincip. Jag finner det emellertid naturligt alt statsmedlen fr. o. m. budgelårel 1976/77 i ännu slörre utsträckning än hittills används för koncentrerade och därmed kraftfulla insalser inom områden med särskilt påtagliga och omfattande planeringsproblem inom ramen för den fy­siska riksplaneringen.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:40.55pt;margin-bottom:.0001pt;text-indent:-10.8pt'><span style='font-size:9.0pt'>att till  Bidi-ag  till översiktlig  planering   ni. iii.   för  budgetåret 1976/77 anvisa etl reservationsanslag av 5 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7445> <p class=MsoNormal style='margin-bottom:389.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7446> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.95pt'>51</span></p> <p class=MsoNormal style='margin-top:60.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>D.   LANTMÄTERI- OCH,KARTVÄSENDET</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Organisafion, uppgifter m. m.</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Det slatliga lantmäteri- och karlväsendet är organiseral på tre nivåer: elt centralorgan (statens lantmäteriverk), i varje län en överlantmätar-myndighet saml lokall fastighetsbildningsmyndigheter. Centralorganet är sedan sommaren 1975 onilokaliserat till Gävle.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:2.35pt'>Statens</span><span style='font-size:9.0pt'> <span style='letter-spacing:2.7pt'>lantmäteriverk</span> (LMV) är central förvaltnings­myndighet för frågor om fastighetsbildning, fastighetsbestämning, fastig­hetsvärdering, faslighelssamverkan och fastighetsregislrering samt mät-ningsverksamhel och allmän kartläggning. I den sistnämnda uppgiften åligger det LMV särskilt att varje år upprätta förslag till plan för de all­männa kartarbelena saml ulföra grundläggande kartläggning och utge kartor i skalor, serier och versioner anpassade lill samhällets grundläg­gande och kontinuerliga behov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>LMV leds av en slyrelse med en generaldirektör som ordförande och högst sex andra ledamöter, som regeringen utser särskilt. Generaldirek­tören är chef för verket. Inom vekel finns fyra avdelningar, administra­tiva avdelningen, fastighelsavdelningen, kartavdelningen och produk­tionsavdelningen. Dessulom finns ett revisionskontor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För samråd i mera belydelsefulla frågor om riktlinjer för de allmänna kartarbelena har lill LMV knutits ell k a r t r å.d, beslående av företrä­dare för vissa myndigheler och Svenska kommunförbundet och med generaldirektören i verket som ordförande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:2.65pt'>Överlantmälarmyndighet</span><span style='font-size:9.0pt'> har länet som verksamhels-område. Chef för myndigheten är överlantmätaren, som dessutom är tjänsteman hos länsstyrelsen. Överlantmälarmyndigheten skall inom lä­net främst leda och utöva tillsyn över verksamheien vid de statliga fas-lighetsbildningsmyndigheterna, utöva tillsyn över mälningsverksamheten saml verka för samordning av grundläggande mätnings- och karllägg-ningsverksamhel.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:2.45pt'>Faslighelsbildningsmyndighet</span><span style='font-size:9.0pt'> handhar lanlmäteri-och kartverksamheterna på den lokala nivån. För dessa verksamheter är landet indelat i 87 lanlmäteridistrikl. Varje lanlmäleridistrikt ulgör verksamhetsområde för en faslighelsbildningsmyndighet. För särskilda fastighelsbildningsuppgifler finns f. n. ytterligare 27 statliga fastighets­bildningsmyndigheter, s. k. specialenheter. Av dessa har 26 fastighets­bildningsuppgifter som sammanhänger med jordbrukets och skogsbru­kels rationalisering samt en uppgifter som rör ulvecklingen av tätbebyg­gelse. Chef för faslighelsbildningsmyndighet med lanlmäteridistrikl som</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7447> <p class=MsoNormal style='margin-bottom:20.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7448> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 14   Bostadsdepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>       </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.3pt'>52</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>verksamhetsområde är en distriklslantmätare och för annan statlig fas­lighelsbildningsmyndighet en länslantmätare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Det statliga lantmäteri- och kartväsendet sysselsatte den 1 juli 1975 drygt 2 400 personer varav ca 700 vid statens lantmäteriverk.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>Utanför den nu beskrivna statliga organisationen men underordnad <span style='letter-spacing: -.05pt'>denna i tillsynshänseende finns dels 42 kommunala fastighetsbildnings­myndigheter för utveckling av tätbebyggelse, dels 24 statliga och 34 kommunala faslighelsregistermyndigheter. Statlig fastighetsregistermyn­dighet är länsstyrelsen, där ärenden om fastighetsregistrering handläggs </span>inom lantmälerienhelen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Lantmäteriet deltar i utrednings- och försöksverksamheten med pro­grambudgetering inom statsförvaltningen. Följande programindelning gäller t. v.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Vissa allmänna myndighetsuppgifter</span></p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='letter-spacing:-.4pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Förrättnings- och uppdragsverksamhet</p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Mätning och kartläggning</p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Försvarsberedskap</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'>Medel tas upp under följande sex anslag.</p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Lantmäteriet: Vissa allmänna myndighetsuppgifter</p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Lantmäteriet: Förrättnings- och uppdragsverksamhet</p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Lantmäteriet: Mätning och kartläggning</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Lantmäteriet: Försvarsberedskap</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:22.1pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Lantmäteriet: Bidrag till förrättnings- och uppdragsverksam­</span>het</p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Lantmäteriet: Utrustning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Anslagen har hittills tagits upp under huvudbeleckningen &quot;Lantmäte­</span>riverket&quot;, som nu av prakiiska skäl ändrats till &quot;Lantmäteriet&quot;.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Anslag nr 1 är elt förslagsanslag som skall finansiera verksamheten inom program 1.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Anslag nr 2 är ett förslagsanslag som tas upp med elt formellt belopp på 1 000 kr. Under anslaget redovisas kostnader och intäkter för pro­gram 2. Som intäkter under anslaget redovisas dels fakturerade avgifter, dels ianspråktagna medel från bidragsanslaget (nr 5), dels värdet av ut­förda men ännu ej fakturerade prestationei-.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Anslag nr 3 är ett reservationsanslag som skall finansiera verksamhe­ten inom program 3.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Anslag nr 4 är elt reservationsanslag som skall finansiera verksamhe­ten inom program 4.</p> <p class=MsoNormal style='margin-left:11.05pt'>Anslag nr 5 är ell förslagsanslag med två delposter avseende</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>a.</span>  kostnader beroende på att nedsatt lantmälerilaxa tillämpas på<br> vissa ärenden m. m.</p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.4pt'>b.</span>      slalsbidrag lill kosinader för fastighetsbildningsförrättnihgar m. m.<br> Anslag nr 6 är elt reservalionsanslag som skall finansiera lantmäte­<br> riets investeringar i utrustning m. m.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7449> <p class=MsoNormal style='margin-bottom:20.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7450> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</b><b><span style='font-family:Arial'>                    </span><span style='letter-spacing: -.9pt'>53</span></b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>D 1. Lantmäteriet: Vissa allmänna myndighetsuppgifter</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.25pt'>26 530 459</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        27 842 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag       29 698 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Under anslaget redovisas kostnader för programmet Vissa allmänna </span>myndighetsuppgifter.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Programmet Vissa allmänna myndighetsuppgifter</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Programmet omfattar i hu-vudsak följande uppgifter av myndighels-karaktär: —• föreskrifter, råd och anvisningar för lantmäteri- och kartverksamhe-</p> <p class=MsoNormal style='margin-top:0cm;margin-right:145.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:14.9pt'>lerna <span style='letter-spacing:-.3pt'>&#9632;—• frågor om fastighetsregislrering</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>biträde åt domstolar</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:15.85pt;margin-bottom:.0001pt;text-indent:-15.1pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>service-, rådgivnings- och upplysningsverksamhet åt andra statliga organ samt åt kommunala organ i fastighelstekniska, fastighetsrätts-liga och fastighetsekonomiska frågor</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:16.1pt;margin-bottom:.0001pt;text-indent:-15.1pt'>&#9632;— geodetisk, fologrammetrisk och kartografisk service och rådgivning ål kommuner</p> <p class=MsoNormal style='margin-left:.7pt'>—  <span style='letter-spacing: -.1pt'>omlokaliseringsfrågor (övergångsvis).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens lantmäteriverk</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'>Verksamheten inom programmet bör under planeringsperioden spe­ciellt inriktas på metodutveckling, anvisningar och kursverksamhet i <span style='letter-spacing: -.1pt'>fråga om tillämpningen av fastighetsbildningslagen (1970: 988), anlägg­</span><span style='letter-spacing:-.05pt'>ningslagen (1973: 1149) och ledningsrältslagen (1973: 1144) m. m. i syf­</span>te att ylterligare rationalisera förrättningshandläggningen, samt på me­todutveckling och kursverksamhet beiräffande mätnings- och kartfram-<span style='letter-spacing:-.05pt'>slällningsteknik. Vidare bör arbetet syfta till alt vidmakthålla och inten­</span>sifiera samarbetet med såväl andra statliga organ som kommuner. Bl. a. bör fråga tas upp om samverkan mellan kommuner och lantmäteriet an­<span style='letter-spacing: -.05pt'>gående mälningsteknisk service och kartläggningsarbeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Pris- och löneomräkningen har beräknats till 2 906 000 kr. varav <span style='letter-spacing: -.05pt'>531 000 kr. avser höjt lönekoslnadspålägg. Hänsyn har härvid tagits till minskat behov av medel för omlokaliseringskostnader.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>O-alternativet innebär en nedskärning av anslaget moisvarande ar­betsinsatsen från 18 personer. LMV anser det oundgängligen nödvändigt </span>att tillräckliga resurser ställs till förfogande så att uppnådd ambitions­nivå kan vidmakthållas. Detta gäller i synnerhet delprogrammet Övriga myndighetsuppgifter (service-, rådgivnings- och upplysningsverksam­<span style='letter-spacing:-.05pt'>het), som omfatiar den helt övervägande delen av verksamheten inom </span>programmet. En nedskärning av resursema för detta ändamål skulle medföra att lantmäteriet inte inom rimlig tid ges möjlighet att förverk-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7451> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7452> <p class=MsoNormal><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>54</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>liga den nivå på mätnings- och karlteknisk serviceverksamhet som ut­gjorde en grundläggande förutsättning för den nya organisationen. Om lantmäteriet tvingades till en lägre servicegrad gentemot kommunerna skulle detta även inverka menligt på lantmäteriets möjligheter attiupp-fylla målen för övriga verksamheter. Mol angivna bakgrund skulle en femprocenlig nedskärning av resurserna inom ifrågavarande delprogram få synnerligen menliga konsekvenser. En sådan nedskärning nu, kort tid efter sammanläggningen av lantmäteriet och kartverket, skulle kunna rubba kommunernas förtroende för den nya organisationen. LMV mot­sätter sig därför bestämt en minskning av denna del av anslagel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Minskade resurser enligl alternativ O medför vidare att de regionaia och lokala organens behov av centrala föreskrifier och anvisningar inle kan lillgodoses. Dessutom skulle uppstå störningar och förseningar i verksamheten med ulveckling av läm.pliga arbetsmetoder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Inom allernaiiv 2 prioriterar LMV ökade medel till service-, rådgiv­nings- och upplysningsverksamhet. Denna verksamhet bedöms vara ut­omordentligt värdefull särskilt för kommunema och är enligl verket nödvändig för en från allmän synpunkt riktig inpassning av faslighels-bildningsorganens insatser i samhällsbyggnadsprocessen. LMV begär mot bakgrund av atl kraven på lantmäteriets insatser fortlöpande har ökat en ökning av resurserna, bl. a. för alt inrätta fyra tjänster som länslantmälare ( + 3 500 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För att kunna fullfölja arbetet inom ramen för faslighelsregister-projeklel krävs ökade medel. Dessa avses användas till en utvidgning av överföringskapaciteten och viss kursverksamhel ( + 200 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>En försöksverksamhet som belyser frågan om möjligheterna att med nu tillgängliga rättsliga medel förbättra faslighetsstrukturen i skogs­marksområden med stark ägosplittring är nödvändig. För att få till stånd en sådan försöksverksamhet och melodikutveckling behövs medel för inledande eller förberedande insatser, främst information ( + 300 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Ulvecklingen inom fjärranalysområdet bör följas och försöksregislre-ringar med flygburen apparatur förutses kunna genomföras i sådant syfte (-f300 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Nuvarande resurser för programutveckling av numeriskt styrd kart­framställning föreslås ökas ( + 400 000 kr.).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Utvecklingsarbetet för den tekniska produktionen av registerkartor i ett med ekonomisk kartläggning samordnat system behöver påskyndas ( + 400 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jag delar LMV:s uppfattning alt verksamheten inom programmet speciellt bör inriktas bl. a. på åtgärder i syfte att ytterligare rationalisera förrältningshandläggningen. Sådana åtgärder får anses angelägna inte</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7453> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7454> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>55</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>minst med hänsyn lill intresset av atl motverka behovel av taxehöjningar i förrättningsverksamheten.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'><span style='font-size:9.0pt'>LMV yrkar ytterligare medel främst för förslärkning av service-, råd­givnings- och upplysningsverksamheten (delprogram 1 e), dvs. insatser som utgör stöd bl. a. för fastighelsbildningsverksamheten i stort och för den mätnings- och karttekniska verksamhet som kommunerna själva eller med hjäip av lantmäteriets insalser inom uppdragssektorn svarar för. Självfallet är del angeläget att väl definiera ifrågavarande service­uppgifter för atl uppnå en så långl möjligt klar och enhetlig gränsdrag­ning mellan de anslags- och intäkisfinansierade verksamheterna inom lantmäteriet. Jag har med tillfredsställelse kunnat konstatera alt lant­mäteriverket har inlett undersökningar i sådant syfle.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I anslaget inryms under särskilt delprogram (1 b) medel för lantmä­teriets medverkan i fastighetsdataprojeklet avseende ulveckling av faslig­hets- och inskrivningsregister, baserade på automatisk dalabehandling. Huvudinsatser i projektet görs av centralnämnden för fastighetsdata. Regeringen har nyligen meddelat föreskrifter som innebär alt projekt­arbetet tills vidare skall begränsas lill verksamhel inom Uppsala län i avvaktan på resultatet av pågående utredning inom faslighelsdatakom-miltén (Ju 1974: 06), som bl. a. har all pröva frågan om ell nytt syslem för fastighetsregislrering. Della innebär även atl en motsvarande be­gränsning av lantmäteriets insalser i projektet måste göras. På grund härav har jag inle beräknal medel för löne- och prisomräkning på den del av anslagel som avser ifrågavarande fastighelsregislerverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag har, med den begränsning som nyss nämnts, beräknat medel un­der anslagel enligl budgetalternativ 1.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>att   till   Lanlmäteriel:   Vissa   allmänna   myndighelsiippgifter   för budgetårel 1976/77 anvisa etl förslagsanslag av 29 698 000 kr.</span></p> <p class=MsoNormal style='margin-top:31.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D 2. Lantmäteriet: Förrättnings- och uppdragsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Programmet Förrättnings- och uppdragsverksamhet</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Programmel är indelat i tre delprogram:</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>2 a Förrättningsverksamhet</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>2 b Särskilda skiftesverksamhelen i Kopparbergs län</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>2 c Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För förrätlningsverksamhelen ulgår ersällning enligl lantmäteritaxan (1971: 1101, ändrad senast 1975:609) som i princip avses täcka själv-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7455> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7456> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'>56</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7457> <p class=MsoNormal style='margin-top:11.05pt;margin-right:27.85pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>kostnaderna. Till viss del av förrältningsverksamheten ulgår statsbidrag. <span style='letter-spacing:-.05pt'>Den särskilda skiftesverksamheten finansieras helt med sådant bidrag. </span>Uppdragsverksamheten bedrivs i affärsmässig form.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Rörelsen 1974/75—1976/77 framgår av följande labell (1 000-lal kr.).</span></p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.4pt'> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 rowspan=2 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.75pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>1974/75 Utfall</span></p> </td> <td width=96 rowspan=2 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.3pt;margin-bottom: 0cm;margin-left:17.5pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>1975/76 Beräknat</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.7pt'> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>Statens lant­mäteriverk</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:47.75pt'> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-right:7.45pt'><span style='font-size:8.0pt'>Intäkter' Kostnader Resultat Driftbidrag</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>114118</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>122 770</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>-8 652</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>5 591</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>135 382</span></p> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>134 065</span></p> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>1317</span></p> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>6 000</span></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:8.0pt'>147 860</span></p> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:8.0pt'>146 860</span></p> <p class=MsoNormal style='margin-right:15.85pt'><span style='font-size:8.0pt'>1000</span></p> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>7 382</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:47.75pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>146 778</span></p> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>146 778</span></p> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>0</span></p> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>6 300</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>» Inkl. driftbid</span></p> </td> <td width=78 valign=top style='width:58.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>rag.</span></p> </td> <td width=96 valign=top style='width:71.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.35pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Ulvecklingen och sammansättningen av det till verksamhet inom pro­</span>grammet utgående bidraget från anslaget D 5. Lantmäteriet: Bidrag till förrättnings- och uppdragsverksamhet beräknas bli följande.</p> <p class=MsoNormal style='margin-bottom:12.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslagspost</span></p> </td> <td width=65 rowspan=2 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:.95pt'><span style='font-size:8.0pt'>1974/75 Ulfall</span></p> </td> <td width=71 rowspan=2 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt;text-indent:.95pt'><span style='font-size:8.0pt'>1975/76 Anvisat</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>Statens lant-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>mäteriverk</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kostnader beroende</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>på att nedsatt lant-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>mäteritaxa tillämpas</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>på vissa ärenden, m. m.</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>5 591</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>6 000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>7 382</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-right:6.95pt'><span style='font-size:8.0pt'>6 300</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bidrag till kostnader</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>för fastighetsbild-</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ningsförrättningar</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(statsbidrag), m. m.</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>634</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:6.7pt'><span style='font-size:8.0pt'>700</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Därav som utbetalas</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>av länsstyrelserna</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>(266)</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>(400)</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>(400)</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:8.0pt'>(300)</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:35.75pt'><span style='font-size:8.0pt'>Summa</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:8.0pt'>6 225</span></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><b><span style='font-size:8.0pt'>7 000</span></b></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:10.8pt'><b><span style='font-size:8.0pt'>8 382</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:6.5pt'><b><span style='font-size:8.0pt'>7 000</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Därav statsbidrag</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>till sakägare</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>634</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt'>700</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=125 valign=top style='width:93.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:36.25pt'><span style='font-size:8.0pt'>Driflbidrag</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:8.0pt'>5 591</span></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:11.3pt'><b><span style='font-size:8.0pt'>6 000</span></b></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:11.3pt'><b><span style='font-size:8.0pt'>7 382</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:5.75pt'><b><span style='font-size: 8.0pt'>6 300</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><i>Statens lantmäteriverk</i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='letter-spacing:2.1pt'>Allmänt</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Konkurrensen ifråga om mark för olika samhällsaktivileler har un­der senare år skärpts kraftigt. Markpolitik och markutnyttjandefrågor slälls i centrum för samhällets intresse på ett helt annal sätt än tidigare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.05pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Lantmäteriets huvuduppgift vid sidan av mätning och kartläggning är fastighetsbildning och fastighetsredovisning. Lantmäteriet svarar så­<span style='letter-spacing:-.1pt'>lunda för hu-vuddelen av fastighetsbildningen i landet och har elt till­</span>synsansvar för fastighetsregistreringen.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7458> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7459> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.2pt'>S7</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Fastighetsindelningen utgör tillsammans med inskrivningssyslemet </span>underlag för bl. a. fastighelsomsällning och fastighetskredit saml be­<span style='letter-spacing:-.05pt'>skattning av faslighetsomsättningen, upplåtelse av tomträtt, fastighets­taxering och fastighetsbeskattning, redovisning av fastighetsdata, folk­</span>bokföring samt för statistik.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Fastighelsbildningsverksamheten är alltså elt viktigt medel för sam­hällsplaneringen. Eflersom alla ändringar i fastighetsindelningen föregås </span>av offentlig prövning från markanvändningssynpunkt och med hänsyn till andra allmänna intressen utgör verksamheten vidare ett markpoli-liskt styrmedel. Fastighetsbildningen betjänar olika samhällssektorer som samhällsbyggande, jordbruk och skogsbruk.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Lantmäteriet verkar på olika sätt för att behövliga fastighelsåtgärder kommer till stånd och sektoriella planeringsinsatser blir väl anpassade <span style='letter-spacing: -.05pt'>till de genomförandemöjligheter som fastighetsbildningen erbjuder. Med fastighetsbildningen sammanhänger uppgifterna att med lillämpning av vissa lagar klara upp oklarheter i fastighetsindelningen och äganderätts­</span>förhållandena. Dessa åtgärder har i många fall nytta inte bara för sak­ägarna utan också från allmän synpunkl.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Ett annat viktigt led i lantmäteriets verksamhet är fastighetsvärdering. </span>Sålunda har lantmäteriet vid både 1970 och 1975 års fastighetstaxe­ringar lämnat service till skattemyndigheterna. I viss utsträckning läm­<span style='letter-spacing:-.05pt'>nar lantmäteriet också värderingsservice till länsstyrelser och andra stat­</span>liga organ.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Lantmäteriets medverkan i samhällsplaneringen bör syfta till en an­</span>passning mellan olika planers innehåll och de genomförandeinslmment som lantmäteriet förfogar över. Lantmäteriet bör vidare i planeringen föra in sina speciella informationer och kunskaper. När det gäller un­derlag för planläggningen har terränginformation och fastighetsdata samt faslighelsekonomisk rådgivning särskilt intresse.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Lantmäteriet bedriver även viss informationsverksamhet om rättsliga </span>medel för plangenomförande, riktad främst till kommunala organ.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Till grund för den avgiftsfinansierade verksamheten inom program­met finns dels en av regeringen fastställd lantmälerilaxa (1971: 1101, <span style='letter-spacing:-.05pt'>ändrad senast 1975: 609), dels en av LMV fastställd uppdragstaxa. Både </span>förrättnings- och uppdragsverksamheten planeras ha full kostnadstäck­ning.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'>För budgelårel 1974/75 redovisar LMV elt underskoll i förrältnings-och uppdragsverksamheten på ca 8,7 milj. kr. Det balanserade under­skottet uppgår till ca 6,5 milj. kr. I yttrande över promemorian (Ds B 1975: 2) 1974 års utredning angående översyn av lantmäteritaxan har verket begärt att få förlusten avskriven.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7460> <p class=MsoNormal style='margin-bottom:63.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7461> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>58</span></p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.65pt'>Förrällningsverksamhet</span><span style='font-size: 9.0pt'> <span style='letter-spacing:2.2pt'>(delprogram</span> 2a)</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Den dominerande delen av lantmäteriets förrällningsverksamhet ut­görs av nybildning av fastigheter, särskilt i samband med exploatering av mark för olika ändamål. Andra ålgärdstyper är fastighetsreglering, faslighelsbeslämning, legalisering och äganderättsutredningar. Ofla ut­förs dessa åtgärder som ett led i bildandel av fastigheter. Den taxe-finansierade förrältningsverksamheten bedrivs huvudsakligen vid faslig-hetsbildningsmyndighelerna men viss intern service lämnas av överlant-mälarmyndigheterna och LMV.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Som mål för verksamheten inom delprogrammet gäller alt utan vänte­tider effektuera fastighetsbildning avseende permanent bostadsändamål, industriändamål och jord- och skogsbrukets rationalisering saml andra ärenden som är angelägna från allmän synpunkt. Fastighetsbildningsför­rättningar vilka ingår som etl led i genomförandet av bostadsbyggnads­program ges förtur och ägnas stor uppmärksamhet för en riktig inpass­ning tidsmässigt i bostadsbyggnadsprocessen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Antalet begärda förrällningsålgärder har minskal något under senare år medan antalet nybildade fastigheter har legat på i stort oförändrad nivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Efterfrågan på lantmäteriets tjänster styrs i hög grad av faktorer i den externa miljö inom vilken lantmäteriet har alt verka. Dessa faktorer, som i ringa m.ån kan påverkas av lantmäteriet, kan avse t. ex. variatio­ner i konjunkturerna, nya regelsystem för fastighetsbildning och angrän­sande verksamhet, vidgad eller ändrad inriktning för planeringsaktivite­terna i samhället, fastställda bostadsbyggnadsprogram m. m. Med en ökad kontaktverksamhet från lantmäteriets sida inom även delprogram 1 e (service-, rådgivnings- och upplysningsverksamhet) stimuleras ytter­ligare efterfrågan på tjänster inom program 2.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Den 1 juli 1974 trädde på förrällningssidan ny anläggningslag, lag om förvaltning av samfälligheter och ledningsrätlslag i krafl. Samtliga dessa lagar har fått och kommer alt få betydelse för lantmäteriverksamheten. En viss måttlig ökning av efterfrågan på lantmäteriets Ijänsler på det be­rörda området bedöms komma till stånd. I och med ledningsrältslagens tillkomst har etl nytt rättsinstitut, ledningsrält, tillskapats inom ramen för ett förrättningsförfarande som ombesörjs av faslighelsbildningsmyn­dighet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Plangenoniförandefrågor som bedöms få ökad aktualitet under de närmaste åren är sådana som avser förnyelse och omdaning i tätorter. Här slälls betydande krav på rättsliga genomförandeinsatser i form av lomtindelning, fastighetsreglering, gemensamhetsanläggningar m. m. Också genomförandefrågor i anslutning till den fysiska riksplaneringens fullföljande ställer vissa krav på insatser från lantmäteriet.</span></p> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>För innevarande budgetår beräknas ca 57 000 fastigheter att nybildas</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7462> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7463> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>59</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>genom ca 21 000 avslutade fastighetsbildningsålgärder. För budgetåret 1976/77 och den därpå följande fyraårsperioden planeras etl något mindre anlal eller ca 55 000 fasligheter atl nybildas per budgeiår. Anta­let avslutade förrättningsåtgärder av sådanl slag som inle leder lill ny­bildning av faslighet beräknas till ca 14 000 per år under den närmaste femårsperioden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Omfattningen av den del av lantmäteriverksamheten soi-n berör b o-<span style='letter-spacing:2.55pt'>sladsbyggnadssektorn</span> är beroende av statsmakternas bo­stadspolitik. Med hänsyn till det för år 1975 fastställda bosladsbygg-nadsprogrammet bedöms efterfrågan på fastighetsbildningsåtgärder, nödvändiga för de egentliga tätorternas utveckling, komma att öka nå­got.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Faslighelsbildningsfrågor i samband med <span style='letter-spacing:2.4pt'>fritidsbebyggel­</span>sens utveckling har stor omfatining. En viss avmattning i efterfrågan på fritidsfastigheter har dock under senare lid kunnat iakttas. Nu före­liggande planer pekar på all ca 12 000 fasligheter kommer atl bildas för della ändamål under innevarande budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under en följd av år har ca 25 % av lantmäteriets kapacilet syssel­satts inom jord- och skogsbrukssektorn. Omfattningen av lantmäteriets insatser inom jordbrukssektorn är beroende på takten i strukturrationa­liseringarna. Inom <span style='letter-spacing:2.65pt'>skogsbrukssektorn</span> är behovet av arron-deringsförbällring påtagligt i vissa delar av landet. Det kan i dessa om­råden vänlas öka genom den starka mekanisering av skogsbruket som pågår. Behovel av fastighelsbildningsinsatser påverkas emellertid också av driftssamverkan mellan skogsägarna. Sådan samverkan kan eliminera -en stor del av nackdelarna med en splittrad ägoslruklur. Det har dock visat sig alt strukturproblemen bara delvis kan lösas med driftssamver­kan. Därför bör ävenledes ske ålgärder som förbättrar faslighetsstruk­turen, främsl storleksrationalisering och bildande av gemensamhelsskog.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Verksamheien för atl tillrättalägga oklarheter rörande fastighetsbe­ståndet inom jord- och skogsbruksseklorn genom att avgöra frågor om fastighetsindelningens beskaffenhet har under senare år varit tämligen konstant.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Verksamheien med <span style='letter-spacing:2.6pt'>äganderättsutredningar</span> är särskilt betydelsefull för alt skapa redigare fastighetsförhållanden främst i Kop­parbergs län. Utredningarna är synnerligen angelägna inte enbart för jord- och skogsbrukels rationaUsering utan i minst lika hög grad för ut­vecklingen från bebyggelsesynpunkt. En arbetsgrupp tillsattes 1974 med uppgift alt närmare uireda omfattningen av den återstående ägande-rättsulredningsverksamheten i Kopparbergs län. Uiredningen, som är en fortsättning på den under budgelåret 1972/73 bedrivna utredningen an­gående lagaskiftesverksamheten, avslutade sitt arbete våren 1975. Utred­ningen har föreslagit vissa åtgärder för att underlätta lösandet av bl. a. de sysselsättningsproblem som.kan komma atl uppstå i samband med</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7464> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7465> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.55pt'>60</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>det successiva slutförandet av laga skiftes- och äganderättsutrednings-verksamheten. På grundval av utredningsförslaget har LMV beslutat att fr. o. m. den 1 juli 1975 dra in tre specialenheter som handlagt laga skiften och äganderättsutredningar.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.1pt'>Lagen om äganderättsutredning och legalisering (ÄULL) inrymmer <span style='letter-spacing: -.1pt'>även ett s. k. legaliseringsinslitul, som gör det möjligt att under vissa </span>förutsättningar ge privat jorddelning fastighelsindelningsrättslig inne- -börd. Tillämpningen av ifrågavarande lagstiftning är en i hu-vudsak rättslig procedur som åvilar lantmäteriet. Den nya jordabalken, som <span style='letter-spacing:-.05pt'>trädde i kraft samtidigt med den nya fastighetsbildningslagen, innehåller </span>förbud mot inteckning i andel i faslighet. Det är därför inte möjligt att utnyttja sämjelott av faslighet som kredilobjekt. Detta får i många fall <span style='letter-spacing:-.05pt'>till följd att krav reses på snabba insalser från faslighetsbildningsmyn-</span>digheternas sida.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Legaliseringsverksamheten har nått en förhållandevis slor omfattning inom lantmäteriet. Sedan den 1 januari 1974 har sakersättningsdebite-ring införts för vissa legaliseringsåtgärder.</p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:2.15pt'>Särskilda</span> <span style='letter-spacing:2.0pt'>skiftesverksamhelen</span> <span style='letter-spacing:-.3pt'>i </span><span style='letter-spacing:1.85pt'>Kopparbergs</span><span style='letter-spacing:-.3pt'> </span>län <span style='letter-spacing:2.15pt'>(delprogram</span> 2b)</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Som riktlinje för verksamheten inom delprogram 2 b gäller alt snarast möjligt slutföra de på statsverkets bekostnad bedrivna laga skiftena i <span style='letter-spacing: -.05pt'>Kopparbergs län. Verksamheten är helt anslagsfinansierad genom medel från bidragsanslaget. Skiflesverksamheten håller successivt på att slutfö­</span>ras. Enligt föreliggande planer skall verksamheten vara avslutad 1981. Under budgelårel 1976/77 beräknas två skifteslag atl avslutas.</p> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:1.45pt'>Uppdragsverksamhet</span><span style='font-size:9.0pt;font-family:"Courier New"'> <span style='letter-spacing: .95pt'>(delprogram</span> <span style='letter-spacing:-.35pt'>2 c)</span></span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Delprogrammet omfatiar den via uppdragstaxan finansierade upp­<span style='letter-spacing: -.05pt'>dragsverksamhet som bedrivs inom LMV och till sin slörre del vid de </span>regionala och lokala organen. Uppdragsverksamheten bedrivs affärs­mässigt och i en konkurrenssituation.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den tekniska uppdragsverksamheten inom delprogrammet består <span style='letter-spacing: -.05pt'>främst i mälningsteknisk service, flygfotografering och kartläggningsser­</span>vice innefattande bl. a. laboratorieverksamhet, orloprojeklion, rilma-skinarbeten m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Målet för verksamheien är alt med beaktande av kravet på full kost­nadsläckning tillgodose uppdragsgivarnas krav på kvalitet och snabbhet i handläggningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kommunerna är den störste avnämaren av de regionala och lokala lantmäteriorganens tjänster inom uppdragsverksamheten. Samarbetet med kommunema har därför ofta getts fasta former genom speciella service- och samarbetsävtal med utgångspunkt i standardiserade normal-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7466> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7467> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.3pt'>61</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>avtal. Avialsnormerna har tagits fram gemensamt av lantmäteriet och Svenska kommunförbundet.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:10.1pt'>Under planeringsperioden fram t. o. m. budgelåret 1980/81 planeras en ökning av uppdragsverksamheten. Under nästkommande budgetår beräknas ca 33 000 uppdrag att slutföras vid de regionala och lokala organen. Härav är ca 30 000 s. k. småuppdrag. Verksamheten beräknas komma att omsluta drygt 40 milj. kr., varav ca 27 milj. kr. från verk­<span style='letter-spacing:-.05pt'>samhet vid sistnämnda myndigheter. (Härvid har inte tagits hänsyn till </span>taxehöjningen hösien 1975.)</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>Lantmäteritaxan</p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Gällande grunder</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Grunderna för taxésältningen i lantmäteriverksamheten fastställdes genom beslut av 1971 års riksdag (prop. 1971: 170, CU 1971: 32, rskr 1971: 322). Beslutet innebär att förrättnings- och uppdragsverksamheten i sin helhet skall täckas av avgifter och att avgifterna för förrättningar skall anpassas till den nytta varje förrättning medför för fastigheten. <span style='letter-spacing:-.05pt'>Samtidigt skall undvikas kostnadsöverföring mellan olika sektorer. I sammanhanget uttalades vidare alt statlig subventionering genom ned­</span>sättning av avgift kan vara motiverad i fall där det finns ett starkt all­mänt intresse av alt förrättning kommer till slånd och att frågan härom bör prövas i samband med den årliga budgetbehandlingen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Anpassningen till de angivna principerna skall enligt riksdagsbeslutet <span style='letter-spacing: -.05pt'>av prakiiska skäl ske etappvis och genom övergång från tidersättningar </span>(timersättning efler tidsåtgång) till sakersällningar (enhetliga ersätt­ningar). Övergången till den senare formen för ersättning bedömdes på sikt minska behovel av särskilda subventioner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Sakersätiningsdebilering infördes för vissa typer av förrättningar (av-</span>styckningar och klyvningar) i lantmäteritaxan (1971: 1101) den 1 janu­ari 1972 och vidgades till att omfatta ytterligare förrältningstyper, bl. a. <span style='letter-spacing:-.05pt'>fastighetsregleringar och vissa fastighetsbestämningar, fr. o. m. den 1 ja­</span>nuari 1974.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Nu gällande bestämmelser i lantmäteritaxan om nedsättning innebär all nedsättning kan medges</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>om ersättningen står i missförhållande till den nytta som förrätt­<span style='letter-spacing:-.05pt'>ningen medför för fastigheten och förrättningen är av betydelse från all­</span>män synpunkt,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>om förrättningen har inställts eller faslighelsbildningsmyndighetens </span>beslut har undanröjts eller</p> <p class=MsoNormal style='margin-left:9.6pt'><span style='letter-spacing:-.65pt'>3.</span>   om andra särskilda skäl för nedsättning föreligger.<br> Nedsättning får ske med belopp som är skäligt med hänsyn särskilt</p> <p class=MsoNormal style='margin-right:2.15pt'>till den nytta som förrättningen medför för fastigheten. Nedsättning en­ligl 1 får inle ske i fråga om sakersättning. Nedsättning får inte heller ske med större del av ersättningsbeloppet än 50 %.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7468> <p class=MsoNormal style='margin-bottom:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7469> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>62</span></p> <p class=MsoNormal style='margin-top:25.2pt'><i><span style='font-size:9.0pt'>1974 års utredning angående översyn av lantmäteritaxan</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>En särskilt tillkallad sakkunnig (B 1974: 03) har haft uppdrag att göra en översyn av lantmäteritaxan och därvid dels undersöka i vad mån del finns möjligheter att i än större utsträckning gå över lill saker­sättning, dels se över laxans subvenlioneringsregler. I den mån skäl för en fortsatt subventionering anses föreligga, bör enligt direktiven riktlin­jerna för en sådan subventionering anges.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Den sakkunnige har redovisat sitt uppdrag i betänkandet (Ds B 1975: 2) 1974 års ulredning angående översyn av lantmäteritaxan. Be­tänkandet innehåller förslag om utvidgning av sakersätlningen i sådan omfattning all, när verkan av vissa övergångsbestämmelser upphört, drygt 90 % av alla förrällningsålgärder beräknas komma att sakersätt-ningsdebileras. I frågan om subventionering hävdas all de nuvarande reg­lerna i lantmäteritaxan om nedsättning av ersättningsbelopp ger upphov lill en osäker och ojämn praxis och all de därför bör tas bort. I stället föreslås en generell beslämmelse om fördelning av kostnaderna mellan staten och sakägarna för vissa förrättningar. Sålunda bör i fråga om äganderättsutredningar varom förordnande meddelas av länsstyrelse enligl lagen om äganderättsutredning och legalisering staten bidraga med hälften av kostnadema för förrättningen. Delta anses rimligt med hänsyn lill bakgrunden lill lagstiftningen och tillkomsten av förrättning­arna och överenssiämmer för övrigl med den praxis som har utbildats inom nuvarande regelsystem. Beiräffande förrättningar i övrigl bör enligt förslaget siatens insatser begränsas till sådana fall av fastighetsregle­ringar eller sammanläggningar där sakägarens nytta av förrättningen uppenbarligen inle svarar mol koslnaderna och där statsverkets be­sparing inom andra områden blir påtaglig om förrättningen kommer till stånd. Besparingen begränsas härvid lill den vinst statsverket beräknas göra från registrerings-, inskrivnings- och fastighetstaxeringssynpunkt av all fastighet, skifte, servilut eller samfällighet av mindre omfatining eller betydelse kan avföras ur befintliga register. Förslaget innebär atl staten skall bidra med ett belopp av 300 kr. för varje sådan avförning i de fall avgifien för förrättningen slår i uppenbart missförhållande till den nytta som förrättningen medför för sakägare. Bidraget får dock inte uppgå till mer än 50 % av den sammanlagda avgiften på förrättningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Eftersom det föreslagna fördelningssystemet väntas föra med sig för­rättningar som inte kommit lill stånd med nuvarande regler har utred­ningen ansett sig inle kunna göra några beräkningar av hur slort anslag som behövs för statens insatser. I avvaktan på viss erfarenhet bör man enligt utredningen räkna med samma belopp som utgår lill nedsält­ningar enligt nu gällande regler.</span></p> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>Betänkandet har  remissbehandlats.  Remissinsianserna  har,  bortsett</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7470> <p class=MsoNormal style='margin-bottom:34.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7471> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>63</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>från Kommunförbundet som förordat en mer genomgripande översyn, överlag tillstyrkt utökad sakersätiningsdebilering i enlighel med försla­gel och har även ställt sig positiva till det föreslagna systemet för fördel­ning av koslnaderna i vissa fall mellan samhället och sakägarna. Några myndigheter — däribland riksskatteverket, domstolsverket och i viss mån statskontoret — förordar en mer långtgående subventionering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Siatens lantmäteriverk (LMV) har i viktiga avseenden ställt sig bakom ulredningens förslag men redovisar i vissa avseenden mer långtgående förslag och anmäler på några punkter avvikande uppfattning i förhäl­lande till utredningen. LMV menar att man uppnår en rimlig fördelning av kostnaderna för fastighelsbildningsväsendet om man lägger kostnads­ansvaret för förrättningarna hell på sakägarna som kollektiv. Fördel­ningen av koslnaderna inom kollektivet bör göras med en vidgad till­lämpning av nyttoprincipen och innebär bl. a. att viss del av kostnader­na inom åtgärdstyperna faslighelsbeslämning och fastighetsreglering förs över till ålgärdslyperna avslyckning och klyvning. LMV anser vidare all syftet att stimulera vissa förrättningar av allmänt intresse, s. k. städ-ningsförrätlningar, vilka f. n. kan antas inte komma till stånd på grund av för höga taxeavgifler, inte bör främjas på det sätt utredningen före­slagil — genom alt staten bidrar lill kostnaderna — utan genom ned­sättning av laxeavgiflérna i enskilda fall i enlighel med av LMV ut­färdade anvisningar och med ianspråklagande av intäkter från förrätt­ningar avseende avstyckningar och klyvningar. Förslaget innebär all be­hovet av särskilt statsanslag för subventioner bortfaller. LMV föreslår slutligen i motsats till utredningen att fakturering av sakersätlningsför-rätiningar sker enUgt den taxa som gäller då förrättningen avslutas. Även denna del i förslagel motiveras av en vidgning av nyttoprincipen.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Verksamheterna inom delprogrammen 2 a och 2 c finansieras till helt övervägande del genom atl avgifter tas ut av sakägare resp. uppdrags­givare. Den särskilda skiftesverksamhelen inom delprogram 2 b bekostas däremot hell av statsmedel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under budgetåret 1974/75 har uppstått elt underskott i verksamheten. Detla har enligt LMV sin gmnd i bl. a. ökade lönekostnader lill följd av 1975 års löneavtal. En betydande del av underskottet beräknas emeller­tid inle ha något samband med verksamheien som sådan utan antas vara en följd av ofullkomligheter i nuvarande system för inläklsredo-visning.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Kostnaderna för verksamheien bör, bortsett från det särskilda drift­bidraget över bidragsanslaget, i princip kunna täckas helt med avgifter från sakägare och uppdragsgivare. Jag är därför inte beredd atl för­orda alt någon del av det redovisade underskottet läcks med anslags­medel. I likhet med LMV finner jag det motiverat att verket närmare</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7472> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7473> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:11.0pt; letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 14   Bostadsdepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>       </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.05pt'>64</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>utreder frågan om lämpliga förändringar i nuvarande system för intäkts­redovisning och den därmed sammanhängande förlagsvärderingen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'>Riksdagen har genom beslut år 1971 fastställt grunder för taxesätt­ningen i lantmäteriverksamheten (prop. 1971: 170, CU 1971: 32, rskr 1971: 322). Beslutet innebär att förrättnings- och uppdragsverksamheten i sin helhet skall täckas av avgifter och att avgifterna för förrättningar skall anpassas till den nytta varje förrättning medför för fastigheten. <span style='letter-spacing:-.1pt'>Samtidigt skall undvikas kostnadsöverföring mellan olika sektorer. I sam-</span>i-nanhanget uttalades vidare att statlig subventionering genom nedsätt­ning av avgifl kan vara motiverad i fall där det finns ett starkt allmänt intresse av all förrättning kommer till stånd och att frågan härom bör prövas i samband med den årliga budgetbehandlingen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Anpassningen till de angivna principerna skall enligt riksdagsbeslutet av prakiiska skäl ske etappvis och genom övergång från tidersättningar (timersättning efler tidsåtgång) till sakersättningar (enhediga ersätt­ningar). Övergången till den senare formen för ersättning bedömdes på sikt minska behovel av särskilda subventioner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Sakersätiningsdebilering infördes för vissa typer av förrättningar i <span style='letter-spacing:-.05pt'>lantmäteritaxan (1971: 1101) den 1 januari 1972 och har vidgats till aft </span>omfatta ytterligare förrältningstyper fr. o. m. den 1 januari 1974.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>En särskilt tillkallad sakkunnig (B 1974: 03) har haft uppdrag alt göra en översyn av lantmäteritaxan och därvid dels undersöka i vad mån det finns möjligheter all i än slörre utsträckning gå över till sakersättning, <span style='letter-spacing: -.05pt'>dels se över laxans subvenlioneringsregler. I den mån skäl för en fortsatt subventionering anses föreligga, bör enligt direktiven riktlinjerna för en </span>sådan subventionering anges.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'>Den sakkunnige har redovisat sitt uppdrag i promemorian (Ds B 1975: 2) 1974 års utredning angående översyn av lantmäteritaxan. Pro­<span style='letter-spacing:-.05pt'>memorian innehåller förslag om utvidgning av sakersättningen i sådan </span>omfatining all, när verkan av vissa övergångsbestämmelser upphört, drygt 90 % av alla förrättningsåtgärder beräknas komma att sakersätt-ningsdebiteras. I frågan om subventionering föreslås att de nuvarande reglerna i lantmäteritaxan om nedsättning, vilka givit upphov till en osäker och ojämn praxis, ersätls av generella bestämmelser om fördel­ning av kostnaderna mellan staten och sakägarna för vissa förrättningar av intresse för det allmänna. Utredningens förslag överensstämmer väl <span style='letter-spacing:-.05pt'>med de av riksdagen beslutade grunderna för taxésältningen i lantmäteri­</span>verksamheten och har fått ett positivt mottagande av det övervägande antalet remissinstanser. Ärendet bereds f. n. inom bostadsdepartementet och jag räknar med alt inom den närmaste tiden kunna föreslå rege­ringen ändringar i lantmäteritaxan som innebär en ytterligare anpass­ning till gällande grunder.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.85pt'>För budgelåret 1976/77 räknar jag med ett medelsbehov av 7 milj. kr. för statens kostnader för bidrag till vissa förrä.ttningar, inkl. kostnadema</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7474> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7475> <p class=MsoNormal><b><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>65</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7476> <p class=MsoNormal style='margin-top:11.05pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>för den särskilda skiflesverksamheten. Av beloppet avses 400 000 kr. för statsbidrag enligt kungörelsen (1971: 1105) om statsbidrag till kostnader för fastighetsbildningsförrättningar m. m. och 300 000 kr. för bidrag till vissa vägförrättningar ,m. m. genom länsstyrelsernas försorg. Hemställan angående anslag för angivna ändamål görs i det följande under anslaget D 5. Lantmäteriet: Bidrag till förrättnings- oeh uppdragsverksamhet. Förevarande anslag bör tas upp endast med elt formellt belopp. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:40.3pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>att till Lantmäteriet: Förrättnings- och uppdragsverksamhet för budgetåret 1976/77 anvisa ett förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:36.5pt;margin-right:0cm;margin-bottom: 4.55pt;margin-left:2.4pt'><b><span style='font-size:9.0pt'>D 3. Lantmäteriet: Mätning och kartläggning</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7477> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift 1975/76 Anslag 1976/77 Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>139 538 306 37 750 000 43 641 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7478> <p class=MsoNormal style='margin-top:8.65pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>1 Härav utgör 4 045 000 kr. medel från sjunde huvudtitelns anslag Täckning av merkostnader för löner och pensioner m. m.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under anslaget redovisas kostnader för programmet Mätning och kartläggning.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Programmet Mätning och kartläggning</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Programmet är indelat i fyra delprogram:</span></p> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>3 a Geodetisk verksamhet</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>3 b Kartläggning i skalor större än 1 : 25 000</span></p> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>3 c Kartläggning i skalorna 1 : 25 000—1 :100 000</span></p> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>3 d Karlläggning i skalor mindre än 1 : 100 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.05pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Programmet omfattar mätning och kanläggning av grundläggande natur, främst framslällning av de allmänna kartorna. Verksamheten omspänner hela karlläggningsproceduren, dvs. geodetiska, fotogramme-triska och kartografiska arbeten fram till reproducerbara iryckoriginal. I verksamheien ingår vidare flygfotografering och bildframstälhiing för den allmänna kartläggningens behov samt geodetiska riksnälsarbeten och geodetiska projekt, delvis internationella sådana.</span></p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:44.15pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.2pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:9.0pt'>1974/75 Utfall</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:9.0pt'>1975/76 Anvisat</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1976/77</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Statens lant­<span style='letter-spacing:-.05pt'>mäteriverk</span></span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Före­<span style='letter-spacing:-.1pt'>draganden</span></span></p> </td> </tr> <tr style='height:53.05pt'> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.05pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt'>Kostnader Avgår intäkter under anslaget</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Utfall/Anslag</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>39 538 306 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>39 538 306</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>39 350 000 </span><span style='font-size:9.0pt; letter-spacing:-.05pt'>1600 000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>37 750 000</span></p> </td> <td width=79 valign=top style='width:59.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>49 791 000 </span><span style='font-size:9.0pt'>1600 000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>48 191 000</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:53.05pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>45 241 000 </span><span style='font-size:9.0pt'>1 600 000</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>43 641 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>5   Riksdagen 1975/76.1 saml. Nr 100. Bil 14</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7479> <p class=MsoNormal style='margin-bottom:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7480> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.7pt'>66</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:190.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Statens lantmäteriverk </span><span style='letter-spacing:2.35pt'>Allmänt</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Mätning och karlläggning är en av lantmäteriets huvuduppgifter. Lantmäteriet har, när det gäller den geodetiska mätningen, alt som en myndighetsuppgift samordna mätningarna och tillse att de görs pä ett rationellt sätt. Det sker genom att lantmäteriet upprättar de landsomfat­tande geodetiska näten och handhar vissa utvecklings- och tillsynsfunk­<span style='letter-spacing:-.05pt'>tioner vilka regleras bl. a. i mätningskungörelsen (1974: 339).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'>Sålunda åligger det LMV bl. a. att följa och delta i utvecklingen av metoder oeh instrument inom del mätningstekniska området, att för mätningsarbeten för olika ändamål lägga fast noggrannhetsnormer som <span style='letter-spacing:-.05pt'>svarar mot aktuellt behov men också möjliggör långsiktig användning av </span>mätningsresultalen för ändamål som normalt kan förutses inom ifråga­varande typ av mälningsområde, alt söka trygga den framtida använd­ningen av utförda arbeten samt alt främja en systematisk uppbyggnad och samordning av mätningsverksamheten inom landet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>De landsomfattande geodetiska näten — som består av rikstriangule-ring, riksawägning och rikets tyngdkraflsnät — är nödvändiga såväl för nämnda samordning av mätningsverksamheten som för den lands­omfattande gmndläggande kartläggningen av landet. Näten har dess­utom betydelse som bidrag till det internationella samarbetet inom geo-desin.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>Lantmäteriets befattning med den geodetiska mätningen bör ske med målsättningen att de samlade mätningstekniska insatserna inom landet görs med sådana metoder och sådan noggrannhet samt på ett så sam­ordnat sätt att rationaliseringsvinster så långt möjligt uppnås och så att också i övrigt verksamheten och kostnaderna för denna blir väl a-wägda i förhållande till föreliggande behov.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>De geodetiska näten ger en gles stomme över hela landet, som för att kunna användas för bl. a. kartläggningsbehov måste förtätas med detalj­innehåll. Förtätningen kan ske direkt med mätningar på marken eller med fotogrammetriska metoder, dvs. mätning i bilder i allmänhet foto­graferade från flygplan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Den förnyade rikstrianguleringen genomförs f. n. i enlighet med stats­</span>makternas beslut år 1968 och 1969. En belydande ökning av den kom­munala mälningsaktiviteten har medfört elt starkt behov att utvidga det nuvarande området. De resurser som erhållits genom rationalisering av mättekniken har visat sig ge utrymme för alt åstadkomma de nödvändi­gaste förtätningarna av nätet.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.85pt'>Slort intresse finns för riksavvägningen och tyngdkraflsmätningen. I det internationella arbetet ulförs satellitobservationer som skall ge un­derlag för bättre samordning av de olika ländernas och världsdelarnas geodetiska nät.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7481> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7482> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.7pt'>67</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>Som grund för de fotogrammetriska arbetena ulförs flygfotografering. </span>En systematisk fotografering utförs av hela landet enligt en omdrevs-<span style='letter-spacing:-.05pt'>plan, som tillför lantmäteriets bildarkiv aktuella bilder tillräckliga för </span>kartläggning i skalor 1 : 5 000 och mindre. För kartläggningsuppgifter i större skalor utförs speciella fotograferingar, planerade för varje upp­gift.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Fotografering enligt omdrevsplanen ulgör grund för framställningen <span style='letter-spacing:-.05pt'>av de allmänna kartorna, dvs. den grundläggande kartläggning som f. n. sker i skala 1: 10 000 och mindre skalor och som direkt ingår i lantmäte­riets myndighetsuppgifter och bekostas över statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>En mängd faktorer påverkar utformningen av de allmänna kartorna. Eflersom grundtyperna av kostnadsskäl måste begränsas i antal har olika behov fåll tillgodoses i huvudsak inom ramen för två stora kartse­rier, den ekonomiska kartan och den topografiska kartan. Därjämte ut­ges översiktskartor i skalor 1 : 250 000—1 : 2 000 000. Det ligger elt stort värde i långsiktig planering och kontinuitet inom framställningen av de allmänna kartorna. Det åligger emellertid lantmäteriet alt konti­nuerligt följa karlanvändarnas behov. Detla kan i stor utsträckning till­<span style='letter-spacing:-.05pt'>godoses genom flexibilitet i fråga om skala, bladindelning och versioner </span>inom ramen för kartornas grundtyp. Lantmäteriet har vidare som mål alt ständigt aktualisera den samlade informationen genom ajourhållning av kartorna och utgivning av reviderade kartor. Ambitionsnivån i fråga om flexibilitet och aktualitet styrs av förhållandet mellan samhällsnyttan av insatserna oeh kostnaderna för dessa.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Mångsidigheten i karlbehoven och svårigheten att entydigt hänföra elt </span>vissl karlbehov till en viss avnämare har gjort att de allmänna kartorna <span style='letter-spacing:-.05pt'>i allt väsentligt bekostas över statsbudgeten. Möjlighelen att optimera </span>produktion och användning av kartor över huvud taget skulle främjas om utbudet av allmänna kartor kunde bättre anpassas till aktuella be­hov. Detta skulle underlättas om koslnaderna för den allmänna kart­läggningen i högre grad än f. n. belastade kartanvändarna. Lantmäteriet bör arbeta med en optimal behovsanpassning som målsättning, vilket <span style='letter-spacing:-.05pt'>bör ske bl. a. genom alt åsladkomma en sådan, åtminstone t. v., försiktig </span>förskjutning av kostnadsansvaret.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kartläggning i större skalor är en kommunal angelägenhet. Den sker emellertid i stor utsträckning inom lantmäteriets organisation som be-ställningsuppdrag.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Genom att sprida informalion och kunskap om användandet av kar­tor och andra informationsbärare vill LMV uppnå en ökad användning av sådana hjälpmedel och därigenom skapa förutsättning för kostnads­besparingar oeh bätlre resultat i de sammanhang där de kommer till an­vändning.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den allmänna kartläggningsverksamhelen kommer under den när­maste femårsperioden att förändras i flera avseenden. Dels kommer un-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7483> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7484> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 14   Bostadsdepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.7pt'>68</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>der denna period förstagångsframställningen av såväl den ekonomiska som den topografiska kartan alt avslutas och ersättas med framställning av reviderade kartor, dels måste anpassning ske till ett ökat behov, framför allt på grund av den intensifierade planeringsverksamheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'>LMV har i kontakt med kartrådet studerat ifrågavarande problem för att kunna föreslå riktUnjer för en anpassad kartpolitik. Det har ännu inte varit möjUgt att utarbeta en detaljerad kartplan bl. a. därför att den är beroende av pågående utredning om gränsdragning mellan de uppgif­ter med avseende på de allmänna kartorna som skall ankomma på LMV och Liber Grafiska AB. Under det att redovisningen av resursbehov över hela den redovisade femårsperioden delvis är preliminär motsvarar äskandet för 1976/77 en insats som bör genomföras oberoende av detal­jerna i det fortsatta planeringsarbetet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Det förutsätts att i fortsättningen ett något ökat bidrag tiU kostna­derna för den allmänna kartläggningen tas ut av nyttjama av kartmate­rialet genom prissättningen på tryckta kartor och andra produkter samt genom böjda avgifter för följdproduktframställning. Dessa bidrag bör i motsats till tidigare tillämpning i sin helhet kunna disponeras av LMV utöver tilldelade anslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>En aktiverad marknadsföring bör tillsammans med en på detta sätt justerad prispolitik medföra en merinkomst för LMV. Storleken härav kan dock för dagen inte beräknas närmare.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:1.9pt'>Förslag</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Pris- och löneomräknmg har beräknats till 7 569 000 kr., varav 628 000 kr. avser höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>O-alternalivet innebär att den planerade utgivningen av kartblad m. m. måste minskas. Detta medför en försämrad kartstandard och får vidare återverkningar i form av försämrad effektivitet och sämre plane­ringsmöjligheter för slora sektorer inom statlig och kommunal förvalt­ning. Särskilt kan inaktualiteten hos kartbeslåndet befaras öka kraftigt. En minskad karlulgivning medför också inläktsborlfall.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Planeringen av verksamheten enligt budgetalternativ 1 innebär i stort att rikstrianguleringen slutförs med fältarbete t. o. m. år 1978, att försla-gångsutgivningen av de ekonomiska och topografiska kartserierna slut­förs samma år och att revideringen av den ekonomiska och den topogra­fiska kartan successivt ökas. I alternativet ryms vidare en årlig utgivning av 7 blad av översiktskartan i skalan 1 : 250 000.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.35pt'>I budgetalternativ 2 föreslås en krafiig satsning på partiell revidering av kartor i skalor större än 1 : 25 000. En revidering grandad på ortofo-tokarta kan avhjälpa brister i kartförsörjningen i de län där inte första-gångskartläggning eller fullständig revidering pågår. LMV föreslår att ytterligare ca 400 partiellt reviderade blad framställs ulöver de som ryms inom alternativ 1 (+2 500 000 kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7485> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7486> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.75pt'>69</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>För kontinuerlig ajourhållning av den ekonomiska kartan bör resurser successivt tiUföras de olika länen i takt med att ortofotokarta blir till­gänglig (+600 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>LMV vill vidare utvidga kartläggningsområdet för den ekonomiska kartan till att omfatta delar av fjällvärlden. En sådan utökad kartlägg­ning planeras att genomföras under de tre närmaste budgetåren ( + 400 000 kr.).</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'>Den allmänna kartläggningen finansieras i huvudsak med anslags­<span style='letter-spacing: -.05pt'>medel. Förstagångsutgivningen av såväl den ekonomiska som den topo­</span>grafiska kartan skall enligt nu gällande planer avslutas under år 1978. Även det fältarbete som är nödvändigt för den förnyade rikstriangule­ringen av nuvarande område planeras vara klart samma år. Delta inne­bär att för en stor del av den verksamhet som bedrivs inom program­met, inte minst den allmänna karlläggningen, måste inom de närmaste åren göras en förnyad långsiktig planering utifrån den inriktning som den kommande verksamheten skall ha. Lantmäteriverket studerar f. n. frågan i kontakt med kartrådet men har av naturliga skäl ännu inte kommit tillräckligt långt för att föreslå riktUnjer för en ny kartpolitik. Della har inte heller varit möjligt med hänsyn till att frågan är beroende av pågående utredning om gränsdragningen mellan de uppgifier med avseende på de allmänna kartorna som skall ankomma på LMV och Liber Grafiska AB. Mot denna bakgrund vill jag endast lämna några synpunkter i anledning av den måldiskussion som verket för.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag anser i likhet med LMV att det ligger etl stort värde i långsiktig planering i den allmänna kartläggningen men atl planeringen måste vara flexibel med syfte att kontinuerligt kunna möta avnämarnas behov. Den nya organisationen med kartverksamheten förankrad även på regional och lokal nivå erbjuder härvidlag goda möjligheter till avkänning av avnämarnas behov. En uppgift bör vara att inom ramen för tillgängliga resurser och utifrån ett väl a-wägt basmaterial samordna olika intres­senters behov i tid och rum för framställning av önskade karlprodukter. Härigenom uppnås inte bara en ökad behovsanpassning av karlproduk­tionen utan också förutsättningar för en lämplig kostnadsfördelning mellan kartintressenterna.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.85pt'>Jag kan ansluta mig till verkels förslag till planering av produktionen under budgetåret 1976/77 enligt budgelallemativ 1. Jag förordar vidare att anslaget, utöver medel enligt nämnda altemativ, tillförs särskilda resurser (500 000 kr.) för en verksamhet i de olika länen med kontinuer­lig ajourhållning av den ekonomiska kartan i takt med att ortofoto­karta blir tillgänglig.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-10.3pt'>alt till Lantmäteriet: Mätning och kartläggning anvisa ett reser­vationsanslag av 43 641 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7487> <p class=MsoNormal style='margin-bottom:12.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7488> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>70</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D 4. Lantmäteriet: Försvarsberedskap</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>1960 458</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>1 092 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1 289 000</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>' Härav utgör 94 800 kr. medel från sjunde huvudtitelns anslag Täckning av merkostnader för löner och pensioner m. m.</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Programmet försvarsberedskap</span></i></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Programmet är indelat i två delprogram:</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>4 a Säkerhetsskydd</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>4 b Beredskapsplanläggning</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Programmet omfattar sådana uppgifter som åligger lantmäteriverket för att trygga kartförsörjningen i krig, vari ingår främst beredskapsplan­läggning, förberedelser för krigskartetryckning, sekretessåtgärder i form av granskning av kartor och flygbilder samt vissa administrativa åtgär­der i övrigt.</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens lantmäteriverk</span></i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Målet för programmet Försvarsberedskap är</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>att till skydd för rikets säkerhet granska kartor och flygbilder,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>att svara för att lantmäteriets verksamhet bedrivs så att de krav som rikets säkerhet släller kan lillgodoses,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>att svara för åtgärder som tryggar totalförsvarets behov av kartor samt att svara för ålgärder för samordning av totalförsvarets utnyttjande av lantmäteriets kartdala och terränginformalion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Uppgiftema styrs till väsentliga delar av verksamheter som samman­hänger med utvecklingen inom totalförsvaret liksom inom samhället i övrigt. Exempel på sådana verksamheter är krigsplanläggning inom to­talförsvaret, extern kartproduktion, utvecklingen inom ADB-området och den tekniska utvecklingen inom bl. a. området för fjärranalys.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Pris- och löneomräkning beräknas till 229 000 kr. varav 22 000 kr. avser höjt lönekoslnadspålägg.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>O-alternativet medför en minskning av programmets resurser med 65 000 kr. Om alternativet genomförs uppstår fördröjningar i ärende­handläggningen som berör allmänheten, myndigheter och företag.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I budgetalternativ 2 framhåUer LMV att efterfrågan på granskning av externt framsläUda kartor ökar samtidigt som en eftersläpning föreUgger av beredskapsplanläggningen. I den nya organisationen lämnas även ser­vice till lantmäteriets regionala och lokala organ vilket kräver ökade re­surser för utbildning i och informalion om säkerhetsskydd och sekretess-åtgärder (+200 000 kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7489> <p class=MsoNormal style='margin-bottom:37.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7490> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.15pt'>71</span></p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.05pt'>att till Lantmäteriet: Försvarsberedskap för budgetårel 1976/77 </span>anvisa ett reservationsanslag av 1 289 000 kr.</p> <p class=MsoNormal style='margin-top:28.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>D 5. Lantmäteriet: Bidrag till förrättnings- och uppdragsverksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>6 225 547</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>7 000 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>7 000 000</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med hänvisning till vad jag anfört under anslaget D 2. Lantmäteri­et: Förrättnings- och uppdragsverksamhet beräknar jag behovet av me­del Ull oförändrat 7 milj. kr.</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.65pt;text-indent:-9.35pt'><span style='letter-spacing:-.1pt'>att lill Lantmäteriet: Bidrag till förrättnings- och uppdragsverk­</span>samhet för budgelåret 1976/77 anvisa ett förslagsanslag av 7 000 000 kr.</p> <p class=MsoNormal style='margin-top:29.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>D 6. Lantmäteriet: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family:Arial'>           </span><span style='letter-spacing:-.3pt'>3 485 953</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.15pt'>Reservation</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.1pt'>1993 782</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.3pt'>1 500 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>3 000 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'> Härutöver har på tilläggsbudget I för budgetåret 1975/76 anvisats 1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Under anslaget redovisas normalt kostnader för utrustning med an­skaffningsvärde av minst 10 000 kr.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens lantmäteriverk</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'>I förra årets petita anmälde LMV att den tekniska verksamhetens in­tegrering inom lantmäteriets olika organ var föremål för ulredning av en projektgmpp, vars arbete bl. a. skulle leda till förslag beträffande än­damålsenlig teknisk utmstning. Gruppen har i mars 1975 lämnat en rap­port. LMV har på gmndval av rapporten i juni ulfärdat föreskrifter och anvisningar angående åtgärder för ökad samordning av mätnings- och kartteknisk verksamhet inom lantmäteriorganisationen. Huvuddragen i gmppens förslag till utrustning har lagls till grund för LMV:s invesle­ringsplanering.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den upprustning som för den regionala och lokala organisationen be­<span style='letter-spacing: -.05pt'>räknats vara erforderlig medför följande sammanlagda investering (milj. </span>kr.):</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7491> <p class=MsoNormal style='margin-bottom:12.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7492> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.2pt'>Prop. 1975/76:100   Bilaga 14   Bostadsdepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>       </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.0pt'>72</span></b></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:48.95pt;margin-bottom: 0cm;margin-left:167.75pt;margin-bottom:.0001pt;text-indent:-40.8pt'><span style='letter-spacing:-.45pt'>Totalt        Del som belöper sig på utruslningsanslagel</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>Fastighetsbildningsmyndigheter     11,6</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.65pt'>7,6</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Tekniska enheter                            2,7</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.65pt'>2,0</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.35pt'>Reproutruslning hos ÖLM              1,8</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.95pt'>1,8</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.9pt'>16,1</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.7pt'>11,4</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:5.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den lämpliga tiden för upprustningens genomförande har bedömts vara fem år. Det årliga behovet av medel beräknas därmed till 2,3 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'>LMV föreslår vidare nyanskaffning för verksamhet vid centralorganet av två nya digitaUseringsenheter för numeriskt styrd ritning och gravyr, elt salellillaserinstrument, en mekometer för precisionsmätningar, en flygkamera samt ljuslåda och förstoringsapparat för färgförstoringar till en sammanlagd kostnad av 1 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.85pt'>LMV yrkar alt utrustningsanslaget tillförs totalt ytterUgare 3,1 milj. kr. för budgetåret 1976/77 ( + 3 100 000 kr.).</p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.35pt'>Lantmäteriverket har genom en särskild utredning undersökt vilken ytterligare teknisk utmstning som behövs inom lantmäteriet i den nya organisationen. Utredningsresultatet visar att framför allt den regionala och lokala organisationen behöver rustas upp. Mot denna bakgrund har på tilläggsbudget I till statsbudgeten för innevarande budgetår anvisats 1 milj. kr. för detta ändamål. Föredragande departementschefen har i det sammanhanget (prop. 1975/76: 25 s. 63) uttalat alt en ändamåls­enlig och rationell instrumentpark utgör en grundläggande förutsätt­ning för att den nya organisationen på ett förtroendeingivande sätt skall kunna lösa sina väsentliga uppgifier inom samhällsbyggandet och att därför vissa omoderna och orationella instrument successivt bör ersät­tas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt;text-indent:9.85pt'>En god instmmentpark är ägnad att rationalisera och effektivisera lantmäteriets verksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag har i likhet med LMV prioriterat behovet av ytterligare medel för utmstning och delar helt verkets uppfattning att de ökade resursema skall användas lill att i första hand förstärka förrättnings- och uppdrags­verksamheten i den lokala och regionala organisationen. Av den an­ledningen har jag räknat upp anslaget med 1,5 milj. kr. tUl 3 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Någon nyanskaffning av utmstning till centralorganet ulöver den som ryms inom nuvarande anslag är jag inte beredd att förorda.</p> <p class=MsoNormal style='margin-left:16.8pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:47.05pt;text-indent:-11.05pt'>alt till Lantmäteriet:   Utrustning anvisa  ett  reservationsanslag av 3 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7493> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7494> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</b><b><span style='font-family:Arial'>                    </span><span style='letter-spacing: -.95pt'>73</span></b></p> <p class=MsoNormal style='margin-top:51.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:13.0pt; letter-spacing:-.05pt'>KAPITALBUDGETEN    Tolfte huvudtiteln</span></i></p> <p class=MsoNormal style='margin-top:34.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 13.0pt'>IV. </span><span style='font-size:13.0pt'>STATENS UTLÅNINGSFONDER</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>IV:11 Lånefonden för bostadsbyggande</span></b></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1974/75 Ulgift    2 665 600 000</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.4pt'>BehåUning</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.3pt'>1 323 000 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag   1 670 000 000 </span>1976/77 Förslag 1 660 000 000</p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från fonden utbetalas bostadslån, ränlelån, räntebärande förbätt­ringslån, tomträttslån till kommun samt lån avseende kostnader för out­hyrda lägenheter.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>GäUande bestämmelser om bostadslån fiims i bostadsfinansieringsför­</span>ordningen (1974: 946, ändrad senast 1975: 1144) som trädde i kraft den 1 januari 1975 och i bostadslånekungörelsen (1967: 552, ändrad senast <span style='letter-spacing:-.1pt'>1975: 487). Enligt dessa bestämmelser utgår lån i hu-vudsak till ny- och </span><span style='letter-spacing: -.05pt'>ombyggnad av bostadshus. Bostadslånets storlek besiäms så att det utgör </span>en andel av ett i särskild ordning fastställt låneunderlag. Andelen är 30 % för kommun eller allmännyttigt företag, 29 % för bostadsrättsför­ening med kommunal insyn m. m., 25 % i fråga om småhus som skall bebos av låntagaren och 15 % i övriga fäll. Låneunderlaget bestäms i fråga om nybyggnad enligt en av regeringen faslslälld metod som sum­man av beräknade kostnader för mark och dess iordningställande för <span style='letter-spacing:-.1pt'>bebyggelse samt för byggande. Vid ombyggnad utgör med vissa begräns­</span>ningar den godkända kostnaden för arbetet låneunderlag. Det förutsätts att underliggande lån tas upp i öppna marknaden. För bostadslån skall erläggas ränta efter en räntesats som fastställs av regeringen för ett ka­lenderår i sänder. Bostadslånet är förenat med räntesubventioner enligt regler som har redovisats under anslaget Räntebidrag m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Amorteringstiden för lån till nybyggnad är 30 år om lånet avser små­<span style='letter-spacing: -.05pt'>hus som skall bebos av låntagaren. Med visst undanlag är amorteringsti­</span>den för lån till nybyggnad i övriga fall beroende av förhållandet mellan garanterad ränta och faktisk räntekostnad under låneliden. För lån lill ombyggnad är amorteringstiden högst 30 år.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.1pt'>Bestämmelsema om räntelån finns i räntelånekungörelsen (1967: 553, ändrad senast 1974: 948). Räntelån utgår dels för bostadshus som har uppförts eller byggts om med stöd av statligt lån som har beviljats enligt de bestämmelser som gällde före den 1 januari 1968, dock ej för</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7495> <p class=MsoNormal style='margin-bottom:38.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7496> <p class=MsoNormal>Frop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.55pt'>74</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>hus som färdigställts före år 1958, dels för bostadshus som har uppförts utan statligt lån, om räntebidrag har utgått för huset enligt bestämmel­<span style='letter-spacing:-.1pt'>sema i räntebidragskungörelsen (1962: 541, upphävd 1967: 553). Fr o. m. </span>den 1 januari 1975 ulgår räntesubventioner också i samband med ränte­lån enligt regler som har redovisats under anslaget Räntebidrag m. m.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>En redogörelse för bestämmelserna i kungörelsen (1962: 538) om för­</span>bättringslån (omtryckt 1973: 535, ändrad senast 1974: 486) har lämnats förut under anslaget Viss bostadsförbättringsverksamhet m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Tomträttslån enligt tomlrättslånekungörelsen (1965:905, omtryckt 1973: 537, ändrad senast 1974: 956) kan utgå till kommuner som har upplåtit tomträtt lill mark för bostadsändamål.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Lån enligt kungörelsen (1972: 760) om lån avseende kostnader för outhyrda lägenheter (ändrad senast 1975: 222) — hyresförlustlån — ul­går för att täcka viss del av hyresförluster under åren 1971—1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>För långivningen i form av bostadslån och förbätlringslån fastställer riksdagen årligen olika ramar. Regeringen har bemyndigande att under vissa fömtsättningar utvidga de fastställda ramarna. 1975 års riksdag har medgivit att ramen för lån till nybyggnad för år 1975 fastställs till 8 375 000 m våningsyla motsvarande ett beräknat antal lägenheter av 72 500 jämte lokaler som omfattas av låneunderlag och pantvärde för bostadslån. För vart och ett av åren 1976 och 1977 har ramen samma omfattning som för år 1975. Lån tUl ombyggnad samt räntebärande för­bättringslån får beviljas intill ett belopp av 250 iriilj. kr. under år 1975 och 270 milj. kr. under år 1976. Ramen för år 1975 har med slöd av riksdagens bemyndigande utvidgats till 360 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Anslaget lill fonden, vilket anvisas med det belopp som behövs för </span>utbetalning av beviljade lån, har förts upp med 1 670 milj. kr. för bud­getåret 1975/76.</p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Bostadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><i>Bostadsstyrelsen anför följande om bostadsbyggandets och långiv­ningens omfattning och inriktning.</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Ar 1974 färdigställdes genom nybyggnad 85 300 lägenheter, vilket in­nebär en minskning med 12 200 lägenheter i jämförelse med år 1973. Minskningen avsåg helt flerfamiljshusbyggandet. Anlalet färdigställda </span>lägenheter i flerfamiljshus minskade sålunda med 15 000. Anlalet fär­digställda lägenheter i småhus ökade däremot med 2 800.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Tillskottet av lägenheter under år 1974 fördelade sig med 46 500 på lägenheter i småhus och 38 800 på lägenheter i övriga hus — här be­nämnda flerfamiljshus. Andelen lägenheter i småhus uppgick härmed till 55 %, en ökning med 10 procentenheter jämfört med år 1973.</p> <p class=MsoNormal style='margin-left:12.7pt'>Av 1974 års tillskott av lägenheter i flerfamiljshus utgjordes 990 av</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7497> <p class=MsoNormal style='margin-bottom:39.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7498> <p class=MsoNormal>Frop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.8pt'>75</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>rum i s. k. specialbostäder, dvs. bosläder för studenter, åldringar i ålder­domshem, personal vid sjukhus och vårdanstalter etc. Totalt minskade nyproduktionen av specialbostäder mellan åren 1973 och 1974 med drygt 150 mm.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under år 1975 torde färdigställandet komma att uppgå till ca 73 000 lägenheter, dvs. ca 12 000 lägenheter mindre än under år 1974. Antalet färdigställda lägenheter i småhus beräknas uppgå till ca 48 000 och an­talet lägenheter i flerfamiljshus till ca 25 000.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under år 1974 påbörjades 80 500 lägenheter, dvs. ca 400 lägenheter mer än under år 1973. Antalet påbörjade lägenheter i småhus ökade <span style='letter-spacing:-.05pt'>med 10 400 tUl 53 600 lägenheter. Antalet påbörjade lägenheter i flerfa­miljshus minskade med 10 000 lill 26 900. Detla innebar en ökning av andelen lägenheter i småhus från 54 % tiU 66 %. Påbörjandet av lägen­heter i småhus var av speciella skäl mycket högt under slutet av år 1974. </span>En förutsättning för kompensation för mervärdeskatt var nämligen att företagen påbörjades före utgången av år 1974 och färdigställdes under år 1975.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>De av regeringen fastställda ramarna för beslut om bostadslån till ny­<span style='letter-spacing: -.05pt'>byggnadsföretag innebär för år 1975 inte någon begränsning av långiv­</span>ningen och därmed påbörjandet. För företag utan slatliga lån gäller en ram för meddelande av byggnadstillstånd på 6 500 lägenheter och en ram på 1 500 för vårdplatser i ålderdomshem. Outnyttjade delar av <span style='letter-spacing: -.05pt'>vårdplatsramen får utnyttjas för bostadsbyggande. EnUgt bosladsstyrel­</span>sens bedömning kommer lån- och tillslåndsgivningen år 1975 att avse företag med totalt ca 60 000 lägenheter.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>I fråga om bostadsbyggandets regionala fördelning var storstadsområ­</span>denas andel av färdigsläUåndet i hela riket under år 1974 35 %, dvs. samma andel som föregående år. Moisvarande minskning av anlalet lä­<span style='letter-spacing:-.05pt'>genheter var ca 4 000. Minskningen var markant i Stor-Stockholm med </span>drygt 4 500 lägenheter. I Stor-Göleborg ökade anlalet färdigställda lä­genheter något medan det i Stor-Malmö var i stort sett oförändrat. I landet i övrigt minskade färdigställandet med 8 100 lägenheter.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'>Antalet påbörjade lägenheter i storstadsområdena minskade med ca 2 200 lägenheter mellan åren 1973 och 1974 —- andelen sjönk därige­nom från 34 % till 31 %. I landet i övrigt minskade påbörjandet i de största kommunerna men ökade i övriga kommuner, främst i kommuner med mindre än 30 000 invånare.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Beträffande fördelningen på lägenhetstyper minskade andelen lägen­heter om tre eller flera rum och kök i flerfamiljshus under år 1974 medan andelen lägenheter om ett rum ökade. I småhusen ökade andelen lägenheter om fyra eller flera rum och kök. Lägenheter fördelade på lä-genhetslyper i hus färdigställda under åren 1972—1974 redovisas i följande tablå.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7499> <p class=MsoNormal style='margin-bottom:37.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7500> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 14   Bostadsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:12.7pt'><i><span style='letter-spacing: -.55pt'>Inflyttningsfärdiga lägenheter fördelade på lägenhetstyper</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.65pt'><i>76</i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7501> <p class=MsoNormal style='margin-bottom:4.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=79 rowspan=2 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-right:15.35pt'><span style='font-size:9.0pt'>År för in­flyttning</span></p> </td> <td width=67 rowspan=2 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Antal <span style='letter-spacing:-.05pt'>lägenheter</span></span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:2.15pt'><i><span style='font-size:9.0pt'>Därav i %</span></i></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>', om</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.05pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1 rok el.</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 rok</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>3 rok</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>4+rok</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>utan kök</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.95pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Samlliga</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>104 046</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>18,8</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>20,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>24,5</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:32.4pt'><span style='font-size:9.0pt'>36,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1973</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>97 484</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>14,0</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>18,4</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>22,9</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:32.4pt'><span style='font-size:9.0pt'>44,7</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>85 311</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>12,8</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>15,6</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:9.6pt'><span style='font-size:9.0pt'>19,0</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:32.15pt'><span style='font-size:9.0pt'>52,6</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Småhus</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>37 135</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>1,4</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>2,5</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:9.6pt'><span style='font-size:9.0pt'>7,9</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:31.9pt'><span style='font-size:9.0pt'>88,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1973</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>43 752</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>1,0</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>2,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>8,1</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:32.15pt'><span style='font-size:9.0pt'>88,9</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>46 542</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>0,5</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>2,0</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>7,4</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:32.9pt'><span style='font-size:9.0pt'>90,1</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Flerfamiljshus</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>66 911</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>28,4</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>29,6</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>33,7</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:31.7pt'><span style='font-size:9.0pt'>8,2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1973</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>53 732</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>24,7</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>31,7</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt'>34,9</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:32.15pt'><span style='font-size:9.0pt'>8,8</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>38 769</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>27,7</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>31,9</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>32,8</span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:32.15pt'><i><span style='font-size: 9.0pt'>1,6</span></i></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.95pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den genomsnittliga lägenhelsytan för påbörjade lägenheter i fler­familjshus minskade under år 1974. För småhusen har däremot vånings­ytan genomsnittligt ökat under år 1974.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Vad gäller de färdigställda lägenheternas fördelning efter byggherre­kategori har i fråga om småhusen den offentliga och kooperativa sek­torns andel minskat medan den enskilda sektorns andel ökat till 95 %. Vad gäller flerfamiljshusen har både den kooperativa och den enskilda sektorns andelar ökat under år 1974 till 19 resp. 15 %. Den offentUga sektorns andel har minskat till 66 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'>Antalet färdigställda lägenheter utan slatligt stöd minskade under år <span style='letter-spacing:-.1pt'>1974 liU 16 300, dvs. med ca 1 100 lägenheter. Andelen lägenheter med </span>statligt slöd var år 1974 81 %, jämfört med 82 % under år 1973. An­delen färdigställda småhus med slatligt stöd ökade under år 1974 och <span style='letter-spacing:-.05pt'>uppgick till 70 %. Andelen flerfamiljshus med statligt slöd minskade nå­</span>got till 94%.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.65pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'>SCB har under år 1974 börjat beräkna flera helt nya indexserier av­seende byggnadskostnader för bostäder. Under åren 1972—1974 var den årliga procentuella stegringen av byggnadskostnaderna för flerfa­miljshus enligt faktorprisindex inkl. löneglidning 7,6, 11,9 resp. 17,2.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Genom att de nya indexseriema har en aktuellare viktfördelning kan, till skiUnad från föregående år, även utvecklingen av byggnadskostna­derna för småhus uppskattas på samma sätt med hjälp av faktorprisin­dex för gruppbyggda småhus. Åren 1972—1974 var den årliga procen­tuella stegringen för dessa 8,1, 14,2 resp. 17,1.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den starka indexökningen åren 1973 och 1974 beror huvudsakligen på materialprisutvecklingen, främst för trävaror, mellan maj 1973 och maj 1974. Under andra halvåret 1974 var indexökningen obetydlig.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7502> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7503> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.75pt'>77</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Enligt den s. k. låneunderlagsgruppens statistik har byggnadskostna­derna, dvs. produktionskostnader minus tomtkostnader, för statUgt belå­</span>nade flerfamiljshus och s. k. gruppbyggda småhus ökat på sätt som framgår av följande tablå.</p> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.65pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-right:20.65pt;text-indent:.25pt'><span style='font-size:9.0pt'>Hustyp, år</span></p> </td> <td width=76 rowspan=2 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:9.0pt'>Genomsnitt­lig bostads-lägenhetsyla <span style='letter-spacing:-.15pt'>(flerfamiljs-</span>hus)/boslads-yta (småhus), m'</span></p> </td> <td width=244 colspan=3 valign=top style='width:183.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:1.2pt;text-indent:.25pt'><span style='font-size:9.0pt'>Genomsnittlig byggnadskostnad' per m&quot; lä­genhelsyla (flerfamiljshus)/bostadsyta (småhus)</span></p> </td> </tr> <tr style='height:42.95pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Äldre de­finition, kr.</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-left:8.65pt;text-indent:.25pt'><span style='font-size:9.0pt'>Ny de­<span style='letter-spacing:-.05pt'>finition, </span>kr.</span></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.45pt;margin-bottom: 0cm;margin-left:23.5pt;margin-bottom:.0001pt;text-indent:-.7pt'><span style='font-size:9.0pt'>Ökning i % från före­gående år</span></p> </td> </tr> <tr style='height:33.6pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal style='text-indent:.25pt'><i><span style='font-size:9.0pt; letter-spacing:-.2pt'>Elerfamiljslius i exploaterings­</span></i><i><span style='font-size:9.0pt'>områden</span></i></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.7pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-right:32.15pt'><span style='font-size:9.0pt'>1972 1973 1974</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>67,7 67,4 66,5</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1 115</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1223</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>1 110</span></p> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>1 285</span></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.7pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt'>7,3</span></p> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt'>9,8</span></p> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt'>15,6</span></p> </td> </tr> <tr style='height:21.1pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:1.45pt;text-indent:.7pt'><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>Gruppbyggda </span></i><i><span style='font-size:9.0pt'>småhus</span></i></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:31.9pt'> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-right:31.7pt'><span style='font-size:9.0pt'>1972 1973 1974</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-right:27.35pt'><span style='font-size:9.0pt'>127,4 125,8 128,4</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1093 1 198 1 198</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1057 1 170</span></p> </td> <td width=114 valign=top style='width:85.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt'>1,1</span></p> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt'>9,6</span></p> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt'>10,7</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.75pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.4pt'>'Är 1973 ändrades definitionen av byggnadskostnadsbegreppet </span>p.g.a.<span style='letter-spacing:-.4pt'> alt </span>tomtkoslnadsbegreppet utvidgades.</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'>Kostnadsuppgifterna, såväl SCB:s som låneunderlagsgmppens, inklu­<span style='letter-spacing:-.05pt'>derar normal mervärdeskatt. Någon hänsyn har således inte tagits tUl momskompensation eller tillfälligt nedsatt mervärdeskatt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>För samtliga bostadshus som har färdigslällts år 1974 utgår kompen­sation för mervärdeskatt, liksom för hus som har påbörjats år 1974 om de har färdigslällts senast år 1975. Dessutom kan småhus som färdig­<span style='letter-spacing:-.05pt'>ställdes år 1973 i vissa fall få reducerad kompensation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Kompensationsbeloppen vid nybyggnad uppgår normalt till 13 500 <span style='letter-spacing:-.1pt'>Kr. för enfamiljshus, 27 000 kr. för tvåfamUjshus och 100 kr./m lägen-</span>helsyta för flerfamiljshus.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med få undantag torde de hus som har påbörjats under åren 1973 och <span style='letter-spacing: -.05pt'>1974 få momskompensation. För småhus innebär detla en kostnadssänk­</span>ning på i genomsnitt 105—110 kr./m bostadsyta vilket molsvarar 9— <span style='letter-spacing:-.05pt'>10 % av byggnadskoslnaden. För flerfamiljshus innebär momskompen­</span>sationen en sänkning av byggnadskostnaderna med i genomsnitt 8— 9%.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>I tidigare anslagsframställningar har ulvecklingen av markkostna­derna för flerfamiljshus belysts med uppgifier om förändringama under <span style='letter-spacing:-.05pt'>olika år i medelvärdena för vissa vid beräkningen av låneunderlag och </span>pantvärde tiUämpade schablonbelopp. Är 1973 ändrades metoden för <span style='letter-spacing: -.05pt'>bestämning av dessa belopp, något som försvårar jämförelser av kostna­</span>derna under senare år.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7504> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7505> <p class=MsoNormal style='margin-left:1.7pt'>Frop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.75pt'>78</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'>Uppgifier från låneunderlagsgruppens undersökningar ger emellertid följande belysning av utvecklingen.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>För företag med preliminärt beslut år 1974 utgjorde den del av pant­värdet som motsvarade tomt- och grundberedningskostnader i genom­<span style='letter-spacing:-.05pt'>snitt 186 kr./m våningsyta för flerfamiljshus i exploateringsområden och </span>293 kr./m våningsyta för gruppbyggda småhus. Motsvarande uppgifter för år 1973 var 167 resp. 275 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'>Av den totala produktionskostnaden år 1974 utgjorde produktions­kostnaden för tomt och grundberedning oförändrat 16 % för flerfa­miljshus inom exploateringsområde och 24 % för gruppbyggda småhus.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Hyrorna i nyproducerade, statsbelånade flerfamUjshus kan följas ge­</span>nom SCB:s årliga undersökningar. I följande tablå belyses hyresnivån <span style='letter-spacing:-.05pt'>för lägenheter som färdigstäUdes under åren 1973 och 1974. Uppgifterna </span>för år 1974 är preliminära. Uppgifterna avser den vanligaste lägenhets­typen — tre rum och kök — och sådana lägenheter i allmännyttiga företag. Nära 40 % av de nya lägenheterna i statligt belånade fler­familjshus bestod år 1974 av tre mm oeh kök, och de allmännyttiga företagen svarade för nära 70 % av det statsbelånade flerfamiljshus­byggandet.</p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Hyrorna för lägenheter om 3 rum och kök färdigställda åren 1973 och 1974 </span>i allmännyttiga företag</i></p> <p class=MsoNormal style='margin-bottom:5.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:33.35pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-right:26.15pt'><span style='font-size:8.0pt'>Är för färdig­ställande</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>Stor­stock­holm</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Stor-</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Göle-</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>borg</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>Stor-Malmö</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Kommuner med över 75 000 inv.</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Övriga kom­muner</span></p> </td> </tr> <tr style='height:26.4pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-right:7.45pt;text-indent:.25pt'><span style='font-size:8.0pt'>Hyra per lägenhet, kr.'</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:60.25pt'><span style='font-size:8.0pt'>1973 1974</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>8 250 8 820</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>8 210 8 430</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>7   050</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>8   000</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.8pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>7 140 7 620</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.3pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>7 240 7 940</span></p> </td> </tr> <tr style='height:42.5pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Hyra per m= boslads-lägenhetsyta, kr.' 1973 1974</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>105 113</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>104 111</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt;text-indent:3.85pt'><span style='font-size:8.0pt'>90 101</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:23.3pt;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt;text-indent:4.1pt'><span style='font-size:8.0pt'>93 100</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.55pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>96 103</span></p> </td> </tr> <tr style='height:45.35pt'> <td width=113 valign=top style='width:84.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt'>Bostadslägenhetsyta per lägenhet, m= 1973 1974</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:12.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>78 78</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:14.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>79 76</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom: 0cm;margin-left:15.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>78 79</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.8pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>77 76</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.55pt;margin-bottom: 0cm;margin-left:13.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>75 77</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>' Hyra inkl. bränsle.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Hyrorna för de lägenheter som färdigställdes under år 1974 var ge­<span style='letter-spacing: -.05pt'>nomgående högre än i 1973 års färdigstäUande. Störst var ökningen i </span>Stor-Malmö (13,5 %) och i de mindre kommunerna (9,7 %). Ökningen var lägst i Stor-Göteborg (2,7 %). Förändringarna i lägenhelshyrorna <span style='letter-spacing:-.05pt'>sammanhänger i hög grad med hur den genomsnittliga lägenhelsytan har </span>förändrats. I Stor-Göteborg minskade genomsnillsylan med nära 4 % medan den i de mindre kommunerna steg med nära 3 %. Hyran per m</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7506> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7507> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 14   Bostadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'>79</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7508> <p class=MsoNormal style='margin-top:11.5pt;margin-right:28.1pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'>lägenhetsyta steg med omkring 7 % i alla kommungmpper utom i Stor-Malmö, där den ökade med 12 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.85pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Hyresförändringarna i hela bostadsbeståndet kan belysas genom de <span style='letter-spacing:-.05pt'>bostads- och hyresundersökningar som SCB årligen genomför, och som </span>omfatiar ett urval av hela rikets bestånd av hyreslägenheter. Uppgifterna avser hyror inklusive bränsle.</p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Byggnadsperiod</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>Ökning a\</span></p> </td> <td width=79 colspan=2 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>' månadshyran i</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>% från december till</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>decernber</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>resp.</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>är</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>1971/72</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>1972/73</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:8.0pt'>1973/74</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>-1920</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>11,6</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>7,8</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:44.65pt'><span style='font-size:8.0pt'>12,9</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1921-1940</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>13,2</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>7,5</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:45.35pt'><span style='font-size:8.0pt'>14,1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1941-1950</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:8.0pt'>9,5</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>6,4</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:44.4pt'><span style='font-size:8.0pt'>13,4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1951-1960</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt'>6,2</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>6,1</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:44.65pt'><span style='font-size:8.0pt'>11,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1961-1965</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt'>5,1</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>4,8</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:44.65pt'><span style='font-size:8.0pt'>10,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1966-1970</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt'>3,8</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>4,3</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:44.4pt'><span style='font-size:8.0pt'>9,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1971-1972</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>3,6</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:44.65pt'><span style='font-size:8.0pt'>8,9</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1971-1973</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:44.65pt'><span style='font-size:8.0pt'>8,6</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=109 valign=top style='width:82.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Samtliga</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt'>6,6</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>5,5</span></p> </td> <td width=129 valign=top style='width:96.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:44.4pt'><span style='font-size:8.0pt'>11,4</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>För samtliga lägenheter ökade hyrorna i genomsnitt med 11,4 % från år 1973 till år 1974, dvs. ungefär dubbelt så mycket som under vart och ett av de närmast föregående två åren. Under alla de tre redo­visade åren har den relativa hyreshöjningen varit större för de äldre år­gångarna än för de yngre.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.85pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Situationen beträffande outhyrda lägenheter synes ha stabiliserats un­</span>der år 1974. Uthyrningssituationen i nybyggda statligt belånade flerfa­miljshus tre månader efler husens färdigställande enligt SCB:s under­sökningar redovisas i följande tablå.</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Andel (%) outhyrda lägenheter inom olika ortsgrupper tre månader efter färdig­</span>ställandet</i></p> <p class=MsoNormal style='margin-bottom:3.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:49.2pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.2pt'> <p class=MsoNormal style='margin-right:8.9pt;text-indent:.25pt'><span style='font-size:8.0pt'>Färdig­ställande-period</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.2pt'> <p class=MsoNormal style='margin-left:8.4pt;text-indent:.25pt'><span style='font-size:8.0pt'>Stor­stock­holm</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Stor-Göte­borg</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.2pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Stor-Malmö</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.2pt'> <p class=MsoNormal style='margin-left:.95pt;text-indent:.25pt'><span style='font-size:8.0pt'>Kom­muner med över 75 000 inv.</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.2pt'> <p class=MsoNormal style='margin-right:.25pt;text-indent:.25pt'><span style='font-size:8.0pt'>Övriga kom­muner</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:49.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.8pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Hela riket</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1972</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.1pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-right:7.45pt;text-indent:.7pt'><span style='font-size:8.0pt'>1 halvåret 2&quot;</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.65pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>10,3 12,1</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.45pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>21,8 24,9</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.05pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt;text-indent:4.1pt'><span style='font-size:8.0pt'>6,9 13,7</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>5,9</span></p> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>7,7</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>13,0</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>8,4</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>11,4 10,9</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1973</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:22.3pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 halvåret</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>2&quot;</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.15pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>14,8 18,6</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.95pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>12,4 6,9</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.3pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>15,3 12,7</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>10,2 11,7</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:8.0pt'>13,3 8,3</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>13,2 11,2     .</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:7.45pt;text-indent:.5pt'><span style='font-size:8.0pt'>1 halvåret 2&quot;</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.15pt;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>22,0 13,2</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.2pt;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>7,4 8,3</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.05pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>12,4 11,8</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:13.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>13,3 9,2</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11,0</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>7,3</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.2pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>13,9 9,6</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.25pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Andelen outhyrda lägenheter nådde sitt maximum, 13,9 %, i den pro­duktion som blev inflyttningsfärdig under första halvåret 1974. För pro­duktionen under andra halvåret 1974 var andelen outhyrda lägenheter väsentligt lägre.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7509> <p class=MsoNormal style='margin-bottom:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7510> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 14   Bostadsdepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><b><span style='font-size:9.0pt; font-family:Arial'>80</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7511> <p class=MsoNormal style='margin-top:11.75pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Uppgifter om antalet outhyrda lägenheter i statsbelånade flerfamiljs­hus som har färdigställts år 1967 och senare enligt bostadsstyrelsens un­dersökningar redovisas i följande tablå. Uppgiftema avser de lägenheter som varit färdigställda t. o. m. halvåret före resp. undersökningstid­punkt.</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>Oulhyrda lägenheter i statsbelånade flerfamiljshus färdigställda är 1967 och senare</span></i></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Undersök-</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Stor-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>Stor-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>Stor-</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Kom-</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Övriga</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Hela</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>ningstid-</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>stock-</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>Göle-</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>Malmö</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>muner</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kom-</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>riket</span></p> </td> </tr> <tr style='height:28.1pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>punkt</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>holm</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>borg</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>med över 75 000 inv.</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>muner</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.7pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1973</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>I mars</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>2 240</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>4 520</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>1410</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>2 950</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5 260</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>16 380</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 september</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>3 940</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>4 670</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>2 200</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>4 030</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6 470</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>21 310</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 mars</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>5 180</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>4 720</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>2 270</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>4 050</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6 760</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>22 980</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 september</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>6 860</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>5 470</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>2 560</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>4 680</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 060</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>26 630</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 mars</span></p> </td> <td width=52 valign=top style='width:39.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>6 670</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>5 220</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>2 340</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>3 770</span></p> </td> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5 460</span></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>23 500</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.15pt;margin-right:25.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Antalet outhyrda lägenheter den 1 mars 1975 uppgick tUl 23 500, varav drygt hälften återfanns i storstadsområdena. Både det absoluta antalet och den procentuella andelen oulhyrda lägenheter ökade konti­nuerligt fram t. o. m. den 1 september 1974. Därefter tycks utvecklingen ha vänt. I samtliga kommungrupper har de outhyrda lägenheterna mins­kat såväl absolut som relativt, men andelen outhyrda lägenheter är ändå dubbelt så hög som för tre år sedan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Uthyrningssvårigheterna har inte drabbat endast de senast färdig­ställda lägenheterna ulan också de något äldre husen, där ålskilliga lä­genheter står tomma sedan tidigare hyresgäster flyttat. Andelen out­hyrda lägenheter i dessa hus har tidigare ökat år från år men även i detla avseende registrerades en förändring vid undersökningen den 1 mars 1975. Förändringama framgår av följande tablå.</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 8.9pt;margin-left:3.35pt'><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>Andel (%) outhyrda lägenheter i hus färdigställda under år 1967 och senare</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7512> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>Undersöknings­tidpunkt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Färdigställningsår</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>1967    1968    1969    1970    1971    1972    1973    1974</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7513> <p class=MsoNormal style='margin-top:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7514> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>1973</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>1 mars</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>1 september</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1974</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 mars</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>1 september</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1975 </span><span style='font-size:9.0pt;letter-spacing: -.05pt'>1 mars</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.15pt;margin-right:48.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>3,2      4,5      4,2      3,0      3,7      7,2 4,0      5,2      5,8      4,3      4,4      5,4</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>4,3       5,5      5,8       5,1       4,9      4,8       7,1 </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>4,5       6,3       7,1       5,5       5,5       5,1       5,6</span></p> <p class=MsoNormal style='margin-top:15.6pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>4,1       5,1       5,8       5,5       5,2      4,0      4,5      6,6</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7515> <p class=MsoNormal style='margin-bottom:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7516> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.05pt'>81</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Bostadsstyrelsens årliga enkät om bostadsförmedllngsverksamheten </span>omfattar numera samtliga 278 kommuner och avser att belysa kommu­nal medverkan vid förmedling av lägenheter och tomter samt vid infor­mation om bosläder. Vidare inhämtas kommunernas bedömning av bo­stadsmarknadslägel.</p> <p class=MsoNormal style='margin-left:10.3pt'>I början av år 1975 förmedlade 165 kommuner lägenheter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Under år 1974 har i ett 40-tal kommuner skett förändringar i fråga om arbetssätt och organisalion. I en del fall har förmedlingsarbelet helt upphört, i andra har registreringsverksamheten begränsats. Mera resur­ser avsätts för informalion. I nästan lika många kommuner planeras för­<span style='letter-spacing:-.05pt'>ändringar av samma innebörd, dvs. anpassningar tUl det förändrade bo­</span>stadsmarknadsläget.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under senare år har i en del fall förmedling av tomter oeh/eller små­hus överförts från andra kommunala organ tiU bostadsförmedlingarna. I början av år 1975 skötte i drygt 40 kommuner bostadsförmedlingarna även denna uppgift.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>För år 1974 angav 70 kommuner att de inte lämnade information om bostadsförsörjningsläget i kommunen. 71 kommuner lämnade sådan in­formation genom utställningar medan övriga kommuner lämnade infor­mationen på annat sätt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'>152 kommuner angav att efterfrågan på hyreslägenheter i flerfamiljs­<span style='letter-spacing: -.05pt'>hus översteg tillgången. I 8 kommuner gällde detta även bostadsrättslä-genheter i flerfamiljshus. 127 kommuner redovisade en marknadsmässig </span>brist på småhus. I övervägande anlalet fall gällde delta småhus med äganderätt. Ingen kommun har angivit brist på småhus med bostadsrätt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'>78 kommuner angav att bostadsmarknadsläget blivit lättare under år 1974, 77 kommuner att det blivit svårare medan återstående 123 kom­muner ansåg att läget var oförändrat.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Beträffande kreditförsörjningen anför bostadsstyrelsen följande. Även för år 1975 har delegationen för bostadsfinansiering träffat överenskom­</span>melser med bankerna om dels finansieringen av det bostadsbyggande som är avsett att påbörjas under året, dels bankernas bidrag till den slut­iiga finansieringen under året.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'>Trots delta är det ibland svårt att få byggnadskredit. Det är enligt sty­relsen angeläget att sådana problem i större utsträckning än som nu är <span style='letter-spacing: -.05pt'>fallet löses på länsnivå genom samråd mellan kreditinstituten, länsbo­</span>stadsnämnden och resp. kommun.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>Behovet av kapilal till den slutliga finansieringen är och kommer att vara betydande. Det minskade bostadsbyggandet påverkar detla behov <span style='letter-spacing:-.05pt'>först med en viss eftersläpning och i en mindre grad än minskningen av </span>antalet lägenheter kan. ge anledning att förmoda. Avlyflssituationen måste därför ständigt uppmärksammas och erforderliga ålgärder vidlas för att begränsa väntetiden för avlyft av byggnadskrediter. Ränteskill­nader mellan byggnadskredit och botlenlån kompenseras dock genom</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.25pt'>6    Riksdagen 1975/76.1 saml Nr 100. Bil 14</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7517> <p class=MsoNormal style='margin-bottom:17.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7518> <p class=MsoNormal style='margin-left:.25pt'>Frop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.7pt'>82</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>alt räntebidrag även ulgår för kvarliggande byggnadskredit från tid­punkten för bostadslånets utbetalning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Fr. o. m. den 1 januari 1975 kan bostadslån för nybyggnad av småhus fördjupas enligt särskilda regler i område där det föreligger betydande svårigheter alt få underliggande kredit. Enligt styrelsens beslut omfattar detta område Norrlandslänen, Kopparbergs, Värmlands och Gotlands län samt vissa kommuner i Älvsborgs län. I glesbygd utanför nämn­da område kan kredilförsörjningssvårigheter kvarstå. Styrelsen fömtsät­<span style='letter-spacing:-.05pt'>ter att dessa får sin lösning i samband med den av regeringen aviserade </span>översynen av grunderna för beräkning av låneunderlag för småhus.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Styrelsen ämnar undersöka i vad mån de nya fördjupningsbeslämmel-serna föranlett någon ändrad praxis från bottenlångivarnas sida.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Under det gångna budgetåret har det inte skett någon förändring av den omfatining i vilken de slatliga bostadslånen har fördjupats. Omfatt­ningen av utbetalningarna av förskott på bostadslån, som ersällning för byggnadskrediler, har också varit oförändrad i jämförelse med före­gående budgeiår.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>I det följande redovisas vissa uppgifter om de kommunala bostads­</span>byggnadsprogrammen för åren 1975—1979.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Efter att kommunindelningsreformen har genomförts är samtliga kommuner numera ålagda att upprätta bosladsbyggnadsprogram. Samt­liga kommuner har också redovisat sådana program. I följande tablå re­<span style='letter-spacing:-.05pt'>dovisas det bostadsbyggande som kommunerna efter bedömning av bo­stadsbyggnadsbehov och resurser har ansett vara behövligt och — med </span>hänsyn till bl. a. marktillgång och förberedelseläge — möjligt att på­börja.</p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Påbörjande enligt kommunernas program, antal lägenheter</span></i></p> <p class=MsoNormal style='margin-bottom:5.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1976</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1977</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1978</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1979</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>1975-79</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Slor-Slockholm</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12 800</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>13 300</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>10 800</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>10 100</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>10 800</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>57 800</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Stor-Göteborg</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>4 000</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>3 100</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>3 600</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>3 200</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>2 700</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>16 600</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Stor-Malmö</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>4 000</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>3 500</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>3 600</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>3 600</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>3 600</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>18 300</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa storstads-</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>områden</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>20 800</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>19 900 '</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>18 000</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>16 900</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>17 100</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:8.0pt'>92 700</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>kommuner</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>52 400</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>48 900</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>48 100</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>46 400</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>45 900</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>241 700</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Samtliga</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>kommuner</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>73 200</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt'>68 800</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt'>66100</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>63 300</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt'>63 000</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:1.7pt'><b><span style='font-size:8.0pt'>334 400</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'>De redovisade programmen sammantagna omfatiar en genomsnittlig årlig produktion av 67 000 lägenheter. Under perioden minskar det årli­gen planerade påbörjandet från 73 200 lägenheter tUl 63 000 lägenheter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.55pt'>Mellan de fyra senasie programomgångarna har det planerade påbör­<span style='letter-spacing: -.05pt'>jandet minskat successivt. I programomgången 1972—1976 var den pla­</span>nerade volymen i genomsnitt 105 000 lägenheter per år medan motsva-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7519> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7520> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>83</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>rande uppgift för programomgången 1975—1979 som nämnts är 67 000 lägenheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För hela programperioden redovisas 118 000 lägenheter i flerfamiljs­hus och 216 000 lägenheter i småhus. I förhållande till föregående pro­gramomgång har antalet lägenheter i småhus ökat med 4 000 medan an­talet flerfamiljshuslägenheter däremot har minskat med 24 000. I de fyra senasie programomgångama har småhusandelen ökat kraftigt: 38 % 1972—1976, 50 % 1973—1977, 60 % 197A—1978 och 65 % i den ak­tuella programomgången.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För den aktuella programperioden beräknas den genomsnittliga vå­ningsytan uppgå till 82 m2 i flerfamiljshus och till 125 m i småhus.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Det planerade byggandet har fördelats på tre markägarekategorier. För hela programperioden ligger 65 % av lägenheterna på kommun­mark, 14 % på byggherremark och 17 % på övrig mark. För 4 % av lä­genheterna saknas markägareuppgifl. Andelen lägenheter på kommun­mark och byggherremark minskar under perioden, medan andelen ökar för övrig mark.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Andelen lägenheter på kommunmark är lägre i storstadsområdena än 1 övriga kommuner, medan andelen lägenheter på byggherremark är klart större.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I föreliggande programomgång planeras 54 000 lägenheter, motsva­rande 16 % av det totala anlalet lägenheter, påbörjas inom sanerings­områden. I programomgången 1974—1978 var motsvarande tal 54 000 oeh 15 %.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Beträffande tiden mellan kommunalt markförvärv och planerad bygg­start gäller för 20 % av produktionen på den kommunägda marken alt kommunen har innehaft marken kortare tid än 5 år, för 30 % har kom­munen innehaft marken 5—9 år oeh för 42 % minst 10 år före bygg­start.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Också uppgifier om läget för detaljplanering, fastighetsbildning, gatu-och va-arbeten samt husprojeklering redovisas i bostadsbyggnadspro­grammen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I den aktuella programomgången redovisas framför allt för flerfa­miljshusen en fortsatt försämring i fråga om detaljplanering, faslighels-bildning och markberedning.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Länsbostadsnämndernas bedömningar av bostadsbyggandets (påbör-jandels) omfatining för vart och ett av åren i programomgången 1975 —1979 redovisas i följande tablå.</span></p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Påbörjande enligt länsbostadsnämnderna (i storstadsområdena de kommunala </span></i><i><span style='font-size:9.0pt'>samarbetsorganen)</span></i></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:112.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>1975</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1976</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>1977</span><span style='font-size: 9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt; letter-spacing:-.65pt'>1978</span><span style='font-size:9.0pt;font-family: Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1979</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Storstadsområdena</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>19 000      17 000      17 000      17 000      17 000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Landet i övrigt</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>45 100      45 700      44 200      42 600      42 500</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Totalt</span><span style='font-size:9.0pt;font-family:Arial'>                                        </span><span style='font-size:9.0pt'>64 100      62 700      61200      59 600      59 500</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7521> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7522> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.75pt'>84</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>I innevarande programomgång har 107 kommuner redovisat planerad <span style='letter-spacing: -.05pt'>moderniseringsverksamhet i jämförelse med 66 kommuner föregående </span>programomgång då den planerade modemiseringen för första gången <span style='letter-spacing: -.05pt'>skulle redovisas i bostadsbyggnadsprogrammet. Enligt den aktuella re­dovisningen beräknas 30 700 lägenheter beröras av verksamheten under </span>programperioden. Av dessa lägenheter ligger 58 % i storstadsområdena. Motsvarande uppgifter i föregående programomgång var 19 500 lägen­heter och 70 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Fr. o. m. programomgången 1974—1978 gäller att ett bostadssane­ringsprogram skall redovisas i bostadsbyggnadsprogrammet om inte bo­stadsstyrelsen föreskriver annat. I styrelsens anvisningar för programom­</span>gången 1974—1978 uppmanades kommunerna att påbörja arbetet med dessa program genom alt inventera det äldre beståndet. Redovisning för upprättade bostadssaneringsprogram skulle infordras först till inneva­rande programomgång.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'>Sammanlagt 116 kommuner var ålagda att redovisa ett saneringspro­gram. Av dessa har 79 kommuner hitliUs inkommit med program. Därutöver har två inle redovisningsskyldiga kommuner inlämnat sane­ringsprogram.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>I flertalet av de övriga redovisningsskyldiga kommunerna pågår ett <span style='letter-spacing: -.05pt'>omfatlande inventeringsarbete. Saneringsverksamheten innebär speciella </span>problem och ställer stora krav på den kommunala planeringen. Under ett initialskede kommer därför redovisningen av bostadssaneringspro-grammen att vara brislfäUig.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Saneringsprogrammet skall förutom en redovisning av brisierna i det äldre beståndet även innehålla en översiktlig planering för saneringens genomförande; vilken åtgärd som planeras, anledningen lill åtgärden samt under vilken period åtgärden planeras alt genomföras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Totalt har 196 800 lägenheter — varav ca hälfien moderna — redo­visats i bostadssaneringsprogrammen. 88 100 lägenheter (45 %) har för­delats efter planerad åtgärd. Fördelningen framgår av följande tablå.</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:91.45pt;margin-bottom:.0001pt'><span style='letter-spacing: -.55pt'>Rivning</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.25pt'>Ombyggnad   Förbättring   Ej bestämd</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Antal lägenheter</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.7pt'>6 000</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.85pt'>19 300</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.65pt'>9 100</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.7pt'>53 700</span></p> <p class=MsoNormal style='margin-left:2.4pt'>%<span style='font-family:Arial'>                                </span>7<span style='font-family:Arial'>                </span><span style='letter-spacing: -.95pt'>22</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-1.35pt'>10</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-1.4pt'>61</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Av det totala antalet inventerade lägenheter — 196 800 — har pla­nerad åtgärd i någon form sålunda redovisats för endast 17 %.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.35pt'>Antalet lägenheter vilka i programmen uppges vara av kulturhisto­riskt värde är 1 400.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'><i>Bostadsstyrelsen redovisar följande bedömningar oeh förslag vad gäl­ler bostadsbyggnadsplan för åren 1976—1978.</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>För år 1975 har riksdagen faststäUt en ram om 8 375 000 m vånings­</span>yta för beslut om bostadslån till nybyggnad av bosläder jämle lokaler.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7523> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7524> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.75pt'>85</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Ramen har beräknats ge utrymme för beslut avseende 72 500 lägenheter. </span>Bostadsbyggnadsplanen omfattar därutöver ett byggande utan statliga lån beräknat till 8 000 lägenheter. För båda ramarna gemensamt till­kommer en projektreserv om 10 000 lägenheter jämle lokaler.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'>Hela ramen för beslut om bostadslån kommer inte att utnyttjas. Såvitt kan bedömas med ledning av uppgifter från länsbostadsnämnderna kommer beslut om lån alt meddelas för något över 50 000 lägenheter. För beslut om byggnadslUlslånd för förelag utan statliga lån, inkl. plat­ser i ålderdomshem, har regeringen för år 1975 beräknat en ram uppgå­<span style='letter-spacing:-.05pt'>ende till 8 000 lägenheter. Denna ram torde helt komma att tas i anspråk.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Enligt riksdagens beslut gäller för såväl år 1976 som år 1977 för be­slut om bostadslån en total ram av samma omfattning som den för år 1975, dvs. 8 375 000 m- våningsyta. Denna ram har beräknats på föl­jande sätt: för bostäder 7 820 000 m, för lokaler (utöver dem som sär­skilt anges i det följande) 350 000 m-, för skollokaler i integrerade an­<span style='letter-spacing:-.05pt'>läggningar 50 000 m-, för förskolor och friiidshem 135 000 m oeh för lokaler i äldre områden 20 000 m- våningsyla. Sislnämnda antal kvadrat­</span>meter för lokaler i äldre områden utgör en inom den totala ramen av riksdagen särskilt angiven ram. Tillslåndsgivningen avseende företag utan statliga lån beräknas till 8 000 lägenheter för såväl år 1976 som år 1977, och för ramarna gemensamt har för år 1976 fastställts en pro­jektreserv av högst 10 000 lägenheter jämte lokaler som byggs med slöd av statliga lån.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'>På gmndval av de kommunala bostadsbyggnadsprogrammen för åren 1975—1979 har länsbostadsnämnderna resp. de kommunala sam­arbetsorganen i de tre storstadsområdena för nämnda år angett en ge­nomsnittlig årlig produktion av 61 400 lägenheter. För år 1975 bedöms produktionen till 65 000 lägenheter, för år 1976 tiU 63 000, för år 1977 till 61 000 och för vart och ett av åren 1978 och 1979 till 59 000. Jäm­fört med programperioden 1974—1978 innebär denna bedömning en <span style='letter-spacing:-.05pt'>minskning med i genomsnitt drygt 4 000 lägenheter per år, dvs. omkring </span>7%.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Kommunemas bedömningar i programmen av bosladsbyggnadsbehov </span>och redovisningarna av planerat byggande är — liksom nämndernas moisvarande bedömningar — osäkra.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den i anslutning till programmen angivna produktionsnivån understi­ger väsentligt de bedömningar av bostadsbyggandets behövliga omfatt­ning fram till år 1985 som har redovisats av boende- och bosladsfinan-sieringsutredningama (SOU 1975: 51 och 52). Utredningarna anger som riktpunkt för planeringen av bostadsförsörjningsålgärder på sikt en ny­<span style='letter-spacing:-.05pt'>produktion av omkring 75 000 lägenheter (375 000 rumsenheter) i ge­</span>nomsnitt per år.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I nuvarande läge bör enligt bostadsstyrelsens mening en utgångspunkt </span>för beslut om en bostadsbyggnadsplan vara att den ger utrymme för en</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7525> <p class=MsoNormal style='margin-bottom:23.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7526> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.7pt'>86</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>produktion av ungefär den omfattning som utredningama har angivit. Senast fastställda ramar för bosläder gör detta. En bostadsbyggnadsplan av denna omfattning ger möjlighet till det ökade bostadsbyggande som kan bli en följd av bl. a. förbättringarna av bostadsfinansieringen och bostadstilläggen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>För de två första åren av den period som förslaget till bostadsbygg­nadsplan skall avse, dvs. perioden 1976—1978, har riksdagen redan, som förut har redovisats, beslutat om en bostadsbyggnadsplan av sam­ma omfattning som den för år 1975.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Detta beslut bör slå fast. En bostadsbyggnadsplan av samma omfatt­ning bör gälla även för år 1978. Slyrelsen utgår härvid från att den år­liga tillslåndsgivningen avseende företag utan statligt lån begränsas till högst 8 000 lägenheter.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Slyrelsen förulsälter att en utifrån dessa grunder fastställd plan om­prövas om behov härav kommer att föreligga.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Bostadsstyrelsen föreslår följande ramar för beslut om bostadslån för vart och elt av åren 1976—1978.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Det i totalramen för åren 1976 och 1977 ingående för bostäder beräk­nade kvadratmeterantalet, 7 820 000, ger vid nuvarande produktionspla­<span style='letter-spacing:-.05pt'>nering med ca 35 % av lägenheterna i flerfamiljshus (82 m-) och 65 % i </span>småhus (125 m) uirymme för ca 71 500 lägenheter. Detla något lägre utfall i antal lägenheter bör kunna godtas. För bostäder bör sålunda alltfort beräknas 7 820 000 m2.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'>Under kalenderåret 1974 — det första hela året under vilket nuva­rande lokalbelåningsregler gällde — ingick i lånebésluten lokaler med <span style='letter-spacing:-.05pt'>en total våningsyta på 377 000 m, varav för skollokaler i integrerade an­</span>läggningar 29 000 m-, för förskolor och fritidshem 195 000 m och för <span style='letter-spacing:-.05pt'>övriga lokaler 153 000 m. Lokallångivningen var således av en lägre </span>omfattning än beräknat.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Enligt länsbostadsnämndernas bedömningar kommer lokaUångiv-ningen att omfatta 315 000 m år 1975 och 290 000 m år 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><b><span style='letter-spacing:-.05pt'>Med hänsyn till osäkerheten i lokalbelåningens omfattning och tiU alt </span>även denna bör få en omfattning som svarar mot uppkommande bygg-initiativ — delta gäller särskilt i fråga om daghem och fritidshem — bör för lokaler räknas med oförändrat antal kvadratmeter, dvs. 555 000 </b><b><span style='font-size:8.0pt'>m2.</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den totala ramen för vart och ett av åren 1976, 1977 och 1978 bör därför fastställas lill 8 375 000 m.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Fr. o. m. den 1 juU 1973 kan nybyggnad av lokaler i äldre bostadsom­</span>råden finansieras med stöd av bostadslån även om bebyggelsen i övrigt har uppförts utan statligt stöd. I avvaktan på närmare erfarenheter av långivningen avsattes en viss del av den totala kvadratmeterramen för delta ändamål. Långivningen har hittills varit av ringa omfattning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.5pt;margin-bottom:.0001pt'>Bostadsstyrelsen föreslår att den särskilda delramen slopas och att be-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7527> <p class=MsoNormal style='margin-bottom:23.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7528> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.8pt'>87</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>slut om lån lill nybyggnad av lokaler i äldre bostadsområden avräknas mot ramen på samma sätt som beslut om lån till övriga lokaler.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Regeringen har f. n. riksdagens bemyndigande att ta i anspråk out­nyttjade delar av nybyggnadsramen för ombyggnad. Utgångspunkten för utbytet är att en nybyggd lägenhet kräver samma investeringsut­rymme som två ombyggda.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Bostadsslyrelsen föreslår att slyrelsen medges att göra nämnda utbyte. </span>Utbyte bör kunna ske i båda riktningarna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Medelsramen för beslut om lån till nybyggnad för år 1976 beräknas i det följande med utgångspunkt i det förut nämnda antagandet alt den föreslagna ramen för bostäder, 7 820 000 m, ger utrymme för om­kring 71 500 lägenheter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Under första halvåret 1975 var de genomsnittliga lånebeloppen per lä­</span>genhet vid preliminärt beslut ca 34 600 kr. för flerfamiljshus och ca 42 200 kr. för småhus. Under förutsättning att tidskoefficienten inte för­<span style='letter-spacing:-.05pt'>ändras kan medelsramen för beslut om bostadslån till nybyggnad under </span>kalenderåret 1976 beräknas tUl 2 830 milj. kr.</p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>Bostadslån </span>till<span style='letter-spacing:-.45pt'> nya flerfamiljshus</span><span style='font-family:Arial'>                                                </span><span style='letter-spacing:-.7pt'>865 000 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.55pt'>(25 000 Igh </span><span lang=EN-US style='letter-spacing:-.55pt'>X </span><span style='letter-spacing:-.55pt'>34 600 kr.)</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.45pt'>Bostadslån </span>till<span style='letter-spacing:-.45pt'> nya småhus</span><span style='font-family:Arial'>                                                   </span><span style='letter-spacing:-.7pt'>1 962 000 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.6pt'>(46 500 Igh </span><span lang=EN-US style='letter-spacing:-.6pt'>X </span><span style='letter-spacing:-.6pt'>42 200 kr.)</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Totalt</span><span style='font-family:Arial'>                                                                          </span><span style='letter-spacing:-.65pt'>2 830 000 000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Ramen för beslut om bostadslån till ombyggnad oeh räntebärande förbätlringslån har riksdagen fastställt tiU 250 resp. 270 milj. kr. för åren 1975 och 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Länsbostadsnämnderna har beräknat alt beslut om bostadslån till om­<span style='letter-spacing:-.05pt'>byggnad kommer att meddelas för ca 240 milj. kr. resp. 245 milj. kr. un­</span>der åren 1975 och 1976. Nämnderna räknar vidare med att meddela be­slut om räntebärande förbätlringslån till ett belopp av ca 75 resp. 80 milj. kr. under dessa år.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.6pt'>För år 1975 innebär nämndernas beräkningar ell totalt medelsbehov av 315 milj. kr.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.6pt'>Nämndernas beräkningar för år 1976 avser ett totalt lånemedelsbehov av 325 milj. kr. Slyrelsen föreslår därför alt ramen för år 1976 vidgas tiU 325 milj. kr.</p> <p class=MsoNormal style='margin-left:11.75pt'><span style='letter-spacing: -.05pt'>För år 1977 bör ramen faststäUas tUl samma belopp.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.6pt'>Den särskilda ramen för beslut om höjning av låneunderlaget för kul­turhistoriskt värdefull bostadsbebyggelse är enligt riksdagens beslut för <span style='letter-spacing: -.05pt'>vart och ett av åren 1975 och 1976 10 milj. kr. Med hänsyn till den sti­</span>gande efterfrågan på denna stödform bör ramen för år 1976 vidgas till <span style='letter-spacing:-.05pt'>15 milj. kr. Även för år 1977 bör ramen faststäUas tUl 15 milj. kr.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.6pt'>I fråga om anslagsbehov anför bostadsslyrelsen att anslagsbelast­ningen under budgetåret 1974/75 uppgick tiU 2 666 milj. kr. I sin an-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7529> <p class=MsoNormal style='margin-bottom:21.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7530> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.8pt'>88</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>slagsframstäUning för budgetåret 1975/76 beräknade styrelsen utgifterna </span>tUl sammanlagt 3 135 milj. kr. Utgifterna blev således 469 milj. kr. muidre än beräknat. SkiUnaden hänför sig huvudsakligen till utbetal­ningen av lån till småhus och beror lill slor del på att kompensation för mervärdeskatt i slörre utsträckning än väntat har skett genom reduktion av statslånet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'>Behållningen på anslaget vid ulgången av budgetåret 1974/75 blev 1 323 milj. kr. i stället för beräknade ca 855 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'>Anslagsbelastningen för budgetåren 1975/76 och 1976/77 beräknar styrelsen enligt följande tablå.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>Beräknad anslagsbelastning för budgetåren 1975/76 och 1976/77</span></i></p> <p class=MsoNormal style='margin-bottom:4.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=223 valign=top style='width:167.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt'>Milj. kr.</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=223 valign=top style='width:167.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=223 valign=top style='width:167.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utbetalning av:</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=223 valign=top style='width:167.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>lån till nybyggnad av flerfamiljshus</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt'>1005</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:27.85pt'><span style='font-size:9.0pt'>860</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=223 valign=top style='width:167.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>län lill nybyggnad av småhus</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:9.0pt'>825</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:28.1pt'><span style='font-size:9.0pt'>1290</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=223 valign=top style='width:167.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>ombyggnads- och förbättringslån</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:9.0pt'>280</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:27.6pt'><span style='font-size:9.0pt'>320</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=223 valign=top style='width:167.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>räntelån</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:28.1pt'><span style='font-size:9.0pt'>775</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:28.3pt'><span style='font-size:9.0pt'>225</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=223 valign=top style='width:167.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>tomträttslån</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:28.3pt'><span style='font-size:9.0pt'>210</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:27.6pt'><span style='font-size:9.0pt'>210</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=223 valign=top style='width:167.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>län för hyresföriuster</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:28.3pt'><span style='font-size:9.0pt'>280</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:27.6pt'><span style='font-size:9.0pt'>250</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=223 valign=top style='width:167.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förskott, netto</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:29.05pt'>±0</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:27.6pt'>±0</p> </td> </tr> <tr style='height:11.3pt'> <td width=223 valign=top style='width:167.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Amorteringar och inlösen</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:9.0pt'>-790</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:25.7pt'><span style='font-size:9.0pt'>-810</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=223 valign=top style='width:167.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslagsbelastning</span></p> </td> <td width=89 valign=top style='width:66.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt'>2 035</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:27.6pt'><span style='font-size:9.0pt'>2 345</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vid ingången av budgelåret 1975/76 fanns, som har nämnts, en be­hållning på anslaget på 1 323 milj. kr. För budgelåret har anvisats elt <span style='letter-spacing:-.05pt'>anslag på 1 670 milj. kr. En behållning på ca 958 milj. kr. skulle sålunda finnas på anslaget vid ingången av budgelåret 1976/77. Då anslagsbelast­</span>ningen beräknals till 2 345 milj. kr. kan anslagsbehovet för budgetåret 1976/77 beräknas till 1 390 milj. kr.</p> <p class=MsoNormal style='margin-left:12.0pt'><i><span style='letter-spacing: -.05pt'>Bostadsslyrelsen har också tagit upp vissa särskilda lånefrågor.</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>I fråga om hyresförlustlån anför bostadsslyrelsen att sådana lån inle kan utgå till öppna bilplatser. Styrelsen föreslår därför alt 3 § kungörel­sen (1972: 760) om lån avseende kostnader för outhyrda lägenheter änd­ras så att hyresförlustlån kan ulgå även för öppna bilplatser som är av­sedda för de boende. Ändringen bör kunna tillämpas vid beslut om hy­resföriustlån för år 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Styrelsen har också tagit upp frågan om samråd mellan länsbostads­</span>nämnd och lantbruksnämnd i vissa fall.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>Enligt 51 § första stycket bostadsfinansieringsförordningen (1974: 946) skall länsbostadsnämnden inhämta yttrande från lantbruksnämn­den om låne- eller bidragsansökan avser byggnadsföretag på jord­bmksfastighet om inte yttrandet är obehövligt. Enligt 19 § skall kommu­nen svara för kreditriskprövningen om låneansökan avser småhus som skall bebos av låntagaren. Kommunernas ställningstagande förutsätts</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7531> <p class=MsoNormal style='margin-bottom:20.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7532> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.7pt'>89</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>bl. a. vara grundat på en prövning av bebyggelsens lämplighet, t. ex. i relation till förutsättningar för jordbruksdrift om ansökan avser småhus på jordbruksfastighet. Det finns således inle numera någon anledning för länsbostadsnämnden atl göra en självständig bedömning av sådana frågor. Därmed saknas också anledning till samråd med lantbruksnämn­den. Inte heller i övrigt torde bestämmelsen fylla någon funklion.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Bostadsstyrelsen föreslår mot denna bakgrund att 51 § första stycket bostadsfinansieringsförordningen upphävs.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><i><span style='letter-spacing:-.05pt'>Enligt regeringens särskilda bestämmelser till 24 § bostadsfinansie­</span>ringsförordningen skall vissa belopp omräknas med tidskoefficient.</i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Vid tidpunkten för bostadsstyrelsens anslagsframställning gällde en </span>tidskoefficient, fastställd i december 1974, för preliminära beslut och engångsbeslut. Vid slutliga beslut sker uppräkning med elt vägt medel­tal av vissa angivna tidskoefficienter.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Med hänsyn tUl den snabba kostnadsutvecklingen anser styrelsen att </span>tidskoefficienten bör justeras oftare än som hittills har varit fallet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Bostadsstyrelsen föreslår därför att tidskoefficienten prövas före varje </span>kvartalsskifte. Föranleder kostnadsutvecklingen det skall tidskoefficien­ten ändras med verkan från kvartalsskiftet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Enligt bostadsstyrelsen är beslutsfattandet i fråga om statliga lån och </span><span style='letter-spacing:-.05pt'>bidrag alltför centraliserat och spUttrat på olika beslutsnivåer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>I fråga om lån som utbetalas från lånefonden för bostadsbyggande föreslår bostadsslyrelsen därför följande förändringar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från regeringen bör beslutanderätten flyttas till länsbostadsnämnd i fråga om lån för inlegrerade skolor, lån för ändrad lägenhelssamman-sätlning och höjning av pantvärdet på grund härav, höjning av låne­<span style='letter-spacing:-.05pt'>underlaget vid ombyggnad av kulturhistoriskt värdefull bebyggelse, för­</span>värvslån samt godtagande av säkerhet i vissa fall.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Riksdagen beslutade om väsentliga bostadspolitiska reformer under år </span>1974. Dessa reformer har trätt i kraft under år 1975. Således utgår nu räntesubventioner i samband med bostadslån vilket främjar likställdhe­ten mellan olika besittningsformer i fråga om kapitalkostnader. Kom­munerna har fått en stärkt markpolilisk roll genom markvillkoret i sam­<span style='letter-spacing:-.05pt'>band med bostadslångivningen. Regler för långivningen främjar även konkurrensen på byggmarknaden. Sedan den 1 juli 1975 kan bidrag ulgå </span>till miljöförbättring i bostadsområden. Vidare har hyresgästerna fått <span style='letter-spacing:-.05pt'>vidgade rättigheter, särskilt i samband med modernisering. Hyresregle­</span>ringens slutliga a-weckling har påbörjats samtidigt som bruksvärde­reglerna i hyreslagen har skärpts.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>De nämnda reformerna bör ses mot bakgrund av de nya problem som <span style='letter-spacing:-.05pt'>har uppkommit inom bostadssektorn och som jag ingående behandlade i </span>prop. 1974: 150. Föregående årtiondens slrävan att tillfredsställa grund-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7533> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7534> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.45pt'>90</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>läggande kvantitativa bostadsbehov har i huvudsak fullföljts. Mellan åren 1945 och 1975 ökade antalet rumsenheter i bostadsbeståndet med ca 6,5 milj., vilket innebär en fördubbling, medan folkmängden ökade med 1,5 milj. Målet att erhålla balans mellan tillgång och efterfrågan på <span style='letter-spacing:-.05pt'>bostäder har nåtts i väsentliga avseenden samtidigt som utrymmes- och </span>ulruslningsstandarden har förbättrats väsentligt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Traditionella bosladspoUtiska mål är självfallet viktiga också i framti­</span>den. Lägenhetsbeståndet bör genomgående vara av hög standard. Hus­hållen bör även i fortsättningen ges ekonomiska möjligheter att efter­<span style='letter-spacing:-.05pt'>fråga en rymlig bostad. Till della kommer emellertid, mer markerat än </span>tidigare, behovet av alt skapa goda boendemiljöer både i fysiskt och so-' <span style='letter-spacing:-.05pt'>cialt avseende. Dessa strävanden måste i fortsättningen i stor utsträckning </span>förverkligas inom ramen för det befintliga bostadsbeståndet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>1974 års bostadspolitiska beslut ger grundläggande förutsättningar för en positiv utveckling av boendemiljöfrågorna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Boendemiljön skall kunna ge möjligheter lill etl mångsidigt socialt liv </span>och främja kontakter mellan människor i olika levnadssituationer. Därför måste tendenserna lill elt segregerat boende brytas. En förutsätt­ning härför är bl. a. att olika slags bostäder kan upplåtas på likvärdiga <span style='letter-spacing:-.05pt'>ekonomiska villkor. Elt huvudmål vid 1974 års förändringar av bostadsfi-</span>nansieringssyslemet var atl i görlig mån likställa olika besittningsformer i fråga om kapitalkostnader. Delta syfte har tillgodoselts genom 1974 <span style='letter-spacing:-.05pt'>års beslut om räntesubventioner och genom ytterligare vidtagna åtgärder </span>som jag kommer att behandla senare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>De boendes inflytande i fråga om både lägenheter och bostadsområ­den är av stor vikt för den sociala boendemiljön. 1974 års beslut om ökat hyresgästinflylande har gett nya förutsättningar i delta avseende. Vidare utgår sedan den 1 juU 1975 bidrag lill åtgärder för att förbättra den fysiska miljön i bostadsområden. Sådana ålgärder skall planeras i samråd med de boende.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Frågor om boendemiljön och inflytande för de boende har behand­lats av boende- och bostadsfinansieringsutredningarna i slulbelänkan-<span style='letter-spacing: -.05pt'>dena (SOU 1975: 51 och 52) Bostadsförsörjning och bostadsbidrag. Re­</span>missbehandlingen av betänkandena pågår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'>Boendemiljöfrågorna är i väsentlig ulslräckning av lokal karaktär och deras lösning är därför beroende av kommunala åtgärder. Mot denna bakgrund har regeringen under år 1975 tillsatt en delegation (B 1975: 01), bosladssociala delegationen, för åtgärder i bostadsområden <span style='letter-spacing:-.05pt'>med uthyrningssvårigheter. Delegationen skall i samverkan med berörda </span>kommuner bl.a. se över möjligheterna att förbättra bostadsförhållan­dena i sådana områden och göra miljön mer attraktiv för de boende.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.6pt'>De ändrade förutsättningarna i fråga om bostadspolitikens inriktning påverkar också förutsättningarna för den bostadspolitiska administratio­nen. Jag vill i sammanhanget erinra om att en sakkunnig tillkallals (B</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7535> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7536> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.05pt'>91</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1974: 04) med uppdrag att utreda den statUga organisationen för uppgif­</span><span style='letter-spacing:-.1pt'>ter avseende byggnadsväsen, fysisk planering och bostadspolilitik. Den </span><span style='letter-spacing:-.05pt'>sakkunnige avser att framlägga sina förslag sommaren 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><i><span style='letter-spacing:-.05pt'>Jag övergår nu till frågor som har samband med bostadsstyrelsens an­</span>slagsframställning och behandlar först bostadsbyggandets omfattning och inriktning m. m.</i></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'>Situationen på bostadsmarknaden har inte förändrats på något påtag­<span style='letter-spacing: -.05pt'>ligt sätt under det gångna året. Bostadsstyrelsens senast redovisade un­</span>dersökning av anlalet tomma lägenheter i slatligt belånade flerfamiljs­hus färdigställda fr. o. m. år 1967 visar nämligen atl 23 100 lägenheter <span style='letter-spacing: -.1pt'>—&#9632; exkl. specialbostäder — var outhyrda den 1 september 1975. Vid </span>undersökningstillfället den 1 september 1974 var motsvarande antal 26 600. Ändelen outhyrda lägenheter minskade från 5,9 % tiU 4,8 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Det innebär alt andelen och antalet outhyrda lägenheter har minskat för första gången sedan dessa undersökningar sattes i gång för tre år se­dan. Trots alt en vändning sålunda har inträtt beträffande uthyrnings­läget är antalet tomma lägenheter fortfarande nästan dubbelt så stort som vid den försia undersökningen för tre år sedan. Det största antalet oulhyrda lägenheter finns i de tre storstadsregionerna.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Lån för hyresförluster kan enligt gällande bestämmelser utgå för så­dana förluster som har uppkommit under åren 1971—1976. Jag kom­mer senare att ta upp en regeländring beträffande hyresförlustlångiv­ningen. I det sammanhanget behandlar jag också liden för den forlsalla långivningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>För år 1975 har riksdagen faststäUt en ram för det statligt belånade bostadsbyggandet som beräknades ge utrymme för 72 500 lägenheter <span style='letter-spacing:-.05pt'>jämte lokaler. Bostadsbyggnadsplanen omfattade däruiöver elt byggande </span>utan statliga lån beräknat till 8 000 lägenheter. Planen gav alltså förut­sättningar för påbörjandet av sammanlagt ca 80 000 lägenheter. Därtill kom en projektreserv om 10 000 lägenheter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>En relativt stor del av ramen för beslut om bostadslån har inte ut­nyttjats under år 1975. Anlalet lägenheter för vilka lånebeslut har med­delats beräknas sålunda uppgå till ca 52 000. Ramen för beslut om byggnadstillstånd för byggande ulan statliga lån har utnyttjats helt. Re­geringen har vidare medgett att 1 500 lägenheter i småhus som ett för­skott på 1976 års ram för beslut om byggnadstillstånd har fått tas i an­språk för igångsättning redan under år 1975. Antalet lägenheter för vU­<span style='letter-spacing:-.05pt'>ka beslut om lån eller byggnadslUlslånd meddelades under år 1975 kan </span>alltså uppskattas till ca 61 500.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Beträffande det fakliska påbörjandet råder ännu osäkerhet. Det kan emellertid antas vara lägre än antalet lägenheter för vilka beslut om lån och byggnadstillstånd meddelats. Påbörjandet kan f. n. uppskattas till <span style='letter-spacing:-.1pt'>drygt 50 000 lägenheter, vilket irmebär en minskning med ca 30 000 lä­</span>genheter i jämförelse med år 1974. Den starka nedgången är delvis en</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7537> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7538> <p class=MsoNormal style='margin-left:.5pt'>Frop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.55pt'>92</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>följd av särskilda omständigheter. En förutsättning för att kompensation för mervärdeskatt till bostadsbyggnadsföretag skall utgå är nämligen alt företagen påbörjades före utgången av år 1974 och färdigställs un­der år 1975. Elt betydande antal lägenheter som annars skulle ha påbör­jats under år 1975 påbörjades därför år 1974. Nedgången i 1975 års påbörjande representerar således en nedgång som normalt skulle ha fördelats på två år. Påbörjandet under år 1975 kan inte ses som ett ut­tryck för en sannolik produktionsvolym på längre sikt.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'>Både flerfamiljhus och småhus Berördes av nedgången i påbörjandet. Småhusandelen kan uppskattas lill ca 70 % vilket innebär en viss ök­<span style='letter-spacing: -.05pt'>ning i jämförelse med år 1974. Denna ökning innebär alt investerings­</span>volymen inte minskat lika mycket som antalet påbörjade lägenheter. För det första ökar den genomsnittliga lägenhelsslorleken i nyproduktionen till följd av den högre småhusandelen. Vidare är investeringskostnaden per rumsenhet högre i småhus än i flerfamiljshus, enligt SCB:s nalio-nalräkenskapsstatistik i genomsnitt under den senaste femårsperioden drygt 15 % högre.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den genomsnittliga lägenhetsstorleken har fortsatt att öka även i den produktion som har färdigslällts år 1975. Det genomsnittliga anlalet rumsenheter per lägenhet — exkl. lägenheter i specialbostäder — be­<span style='letter-spacing: -.05pt'>räknas till 4,7, en ökning med 0,2 sedan föregående år. Belydande skUl­</span>nader mellan småhus och flerfamiljshus i fråga om genomsnittligt rums­antal och genomsnittlig lägenhetsyta finns också under år 1975. An­delen lägenheter om fyra eller flera mm beräknas bli ca 90 % i småhu­<span style='letter-spacing:-.05pt'>sen och ca 9 % i flerfamiljshusen. Den genomsnittliga lägenhetsytan kan </span>preliminärt anges tUl ca 120 kvadratmeter i småhusen och 64 kvadrat­meter i flerfamiljshusen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Av de färdigställda lägenheterna i småhus var ca 95 % avsedda att upplåtas med äganderätt. I flerfamiljshusen var ca 87 % av lägenhe­terna avsedda alt upplåtas med hyresrätt och ca 13 % med bostadsrätt.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'>De reformer av bostadsfinansieringen som fastställdes av riksdagen i slutet av år 1974 har inneburit väsentligt förändrade förutsättningar för planeringen av det framlida bostadsbyggandets inriktning. Ett huvudmål vid 1974 års förändringar av bostadsfinansieringen var, som jag redan har nämnl, att i görlig mån likställa olika besittningsformer i fråga om kapitalkostnader. Detta syfte har tiUgodosetts genom utformningen av de statliga räntesubventionerna.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Räntesubventionerna är knutna till bostadslån och bottenlån inom lå­neunderlaget. För småhus var låneunderiaget lidigare begränsat genom <span style='letter-spacing:-.05pt'>en särskild maximiregel. Låneunderlaget för småhus över en viss storlek </span>understeg därvid regelmässigt pantvärdet. I dessa fall har en del av bot­tenlånet således inle omfattats av räntesubventionerna. Det har medfört högre kapitalkostnader för småhus som upplåts med hyres- eUer bo­stadsrätt än för småhus som bebos av ägaren när hänsyn tas lill skalleef-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7539> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7540> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.7pt'>93</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>fekterna för småhusägaren. Riksdagen har nyligen beslutat (prop. <span style='letter-spacing:-.1pt'>1975/76: 30, CU 1975/76 :4, rskr 1975/76: 40) att den särskUda begräns­</span><span style='letter-spacing:-.05pt'>ningen av låneunderlaget vid nybyggnad av småhus skaU tas bort. Här­igenom kommer låneunderlaget för småhus i nybyggnadsfall att över­</span>ensstämma med pantvärdet. Förutsättningarna alt upplåta småhus med hyres- eller bostadsrätt förbättras därigenom.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Också vid nybyggnad av flerfamiljshus översteg pantvärdel lidigare i vissa fall låneunderlaget. Skillnaden hänförde sig tiU belopp för bl. a. </span>markkostnader till följd av gott läge samt saneringskostnader. Rege­<span style='letter-spacing:-.05pt'>ringen har under år 1975 beslutat alt dessa belopp får räknas in i låne­underlaget från den 1 juli 1975. Härigenom omfattas även läges- och </span>saneringslillägg av räntesubventioner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>KapitalkostnadsvUlkoren för olika besittningsformer utjämnas också till följd av förändringar beiräffande finansieringen av byggnadskredit­koslnader och skyddsmm. Till dessa förändringar återkommer jag i det följande.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>Kapitalkostnadsvillkoren i nyproduktionen — inberäknat skalleeffek­<span style='letter-spacing:-.05pt'>ten för småhusägare — kan därför inte längre anses styra valet av besitt­</span>ningsform, hustyp eller genomsnittlig lägenhetsstorlek för resp. hustyp i någon avgörande utsträckning. Bostadsföretagen bör nu ha förutsätt­ningar atl erbjuda både ändamålsenliga och varierat utformade boslä­der i såväl flerfamUjshus som småhus med olika besittningsformer. Det bör sålunda finnas betydande möjligheter att ta tiU vara flerfamiljs­husets kvaliteter i större utsträckning än tidigare genom t. ex. annan utformning och utrustning av lägenheter, hus och yttre miljö. I sam­manhanget vUl jag erinra om att bostadsslyrelsen och statens planverk har fortlöpande uppdrag att vidta åtgärder för att främja experiment­verksamhet i bostadsbyggandet i enlighet med de riktlinjer härför som angetts av statsmakterna (prop. 1972: 1 bil. 13, CU 1972: 9, rskr 1972: 98). Dessa riktlinjer innebär bl. a. att bostadsslyrelsen bör medge un­<span style='letter-spacing:-.05pt'>danlag från tUlämpade belåningsregler i fråga om projekt av experi­</span>mentkaraktär om de bedöms vara ändamålsenliga och ekonomiskt för­delaktiga.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Jag vill i sammanhanget också beröra frågan om skyddsrumskostna­</span>dernas finansiering i bostadsbyggandet. Riksdagen har i år fatlat beslut <span style='letter-spacing:-.05pt'>om nya riktlinjer för skyddsrumsbyggandets planering och finansiering </span>(prop. 1975: 21, FöU 1975: 17, rskr 1975: 174). Beslutet innebär bl.a. en omrädesvis planering och ett övertagande från statens sida av kost­naderna för de skyddsrum som avser bosläder i såväl flerfamiljshus som småhus. F. n. gäller inte skyldighet att bygga skyddsrum för små­<span style='letter-spacing:-.1pt'>hus. De nya reglerna skall genomföras senast den 1 juli 1979. En särskild </span>kommitté förbereder genomförandet av reformen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'>Som chefen för försvarsdepartementet anfört tidigare i dag är det</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7541> <p class=MsoNormal style='margin-bottom:36.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7542> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.45pt'>94</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>angeläget alt vid tidigare tidpunkt än den nyss angivna lyfta av bostads-</span>konsumenterna kostnaderna för uppförandet av skyddsrum. Då de av chefen för försvarsdepartemeniei framförda förslagen har betydelse för bosladslångivningen anser jag det lämpligt att i detta sammanhang redovisa huvuddragen av förslagen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Det är angeläget alt söka begränsa antalet nytillkommande skydds­mmsplatser på det sätt som man syftar tUl i det nya planeringssystemet. Bl. a. bör de normer för beräkning av behovet av skyddsrum som avses gälla i det nya systemet kunna tiUämpas i viss mån redan innan de be­slutade ändringarna i civilförsvarslagen rörande skyddsrum träder i kraft. Vidare kan man i vissa fall redan på elt tidigt stadium i kommu­<span style='letter-spacing:-.05pt'>nernas arbete med skyddsrumsplanerna se alt byggandet av vissa skydds­</span>rum bör anstå i avvaktan på att planeringen har slutförts.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Enligt gällande civilförsvarslag får länsstyrelsen medge undantag från bestämmelserna om normalskyddsrum, om det kan ske utan att skäliga anspråk på skydd efterges. Denna beslämmelse bör tillämpas enligt nyss </span>angivna riktlinjer och avse områden där det redan finns god tillgång på skyddsrumsplatser. Det bör således finnas förutsättningar för alt efler prövning i varje särskUt fall i viss omfattning kunna ge dispens från skyldighet att anordna skyddsrum i nya bostadshus.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>I de fall när skyddsrum skall tillkomma i bostadshus bör staten ta <span style='letter-spacing: -.05pt'>över de specifika merkostnader som uppkommer för att anordna skydds­</span>rum. Bidraget bör utgå efter sehablonberäkning och avse flerfamiljshus­byggande som erhåller preliminärt beslut om bostadslån efter den 1 januari 1976. Följande ordning föreslås därvid böra gälla. Vid prelimi­närt beslut om bostadslån bör hänsyn tas till specifika kosinader för eventuellt skyddsrumsbyggande. Dessa kosinader bör sedan frånräknas låneunderlaget vid det slutliga lånebeslutet, varefter det särskilda bi-daget kan betalas ut. Med denna uppläggning tryggas behovet av kre­diter under byggnadstiden.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'>F. n. finns det drygt 200 000 halvmoderna och omoderna lägenheter i flerfamiljshus. Antalet sådana lägenheter har minskat med mer än 100 000 sedan år 1970. Minskningen beror i viss ulslräckning på riv­ningar men också på alt ett betydande antal omoderna och halvmoderna <span style='letter-spacing:-.05pt'>lägenheter har moderniserats och sammanslagils. Moderniseringsverk-</span>samheten har varit särskilt omfatlande under de senaste åren. År 1975 kan ca 15 000 lägenheter beräknas ha blivit moderniserade, en ökning med ca 9 000 lägenheter i jämförelse med år 1974. Under 1970-talels första år modemiserades endast 1 500—2 000 lägenheter årligen. Ök­<span style='letter-spacing:-.05pt'>ningen av moderniseringsverksamheten är i hög grad en följd av stats­</span>makternas ekonomiska stöd. Bl. a. utgår för tiden 1 juli 1973—31 de­<span style='letter-spacing:-.05pt'>cember 1975 s. k. initialstöd med 20 % av ombyggnadskoslnaden, dock </span>högsl 6 000 kr. per lägenhet.</p> <p class=MsoNormal style='margin-left:10.8pt'>Moderniseringsverksamheten bör även framdeles stimuleras genom</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7543> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7544> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.55pt'>95</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>åtgärder från slatsmaktemas sida. Jag har därför för avsikt alt på gmndval av förslag i boende- och bosladsfinansieringsulredningarnas tidigare nämnda slutbetänkanden föreslå regeringen alt en proposition <span style='letter-spacing:-.05pt'>om det s. k. ingångsvärdet vid statligt belånade ombyggnader av fler­</span>familjshus föreläggs riksdagen under våren 1976. De åtgärder som kommer alt föreslås syftar bl. a. till att ersätta initialstödel. Modernise­ringsverksamheten bör därför även framdeles kunna vara omfattande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>I fråga om kreditförsörjningen träffade delegationen för bostadsfi­<span style='letter-spacing: -.05pt'>nansiering även år 1975 överenskommelse med bankerna om byggnads­</span>krediter lill det statligt belånade bostadsbyggandet. Under året har en­dast mindre störningar i försörjningen med byggnadskrediter inträffat. <span style='letter-spacing:-.05pt'>Svårigheterna har i huvudsak gällt vissa ombyggnadsfall och berott på </span>bankernas tveksamhet om låntagarnas ekonomiska stabilitet eller för­måga att genomföra byggnadsföretagen.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>När det gäller försörjningen med långfristiga faslighelslån träffade de­legationen även år 1975 överenskommelse med bankerna i syfle all för­</span>bättra avlyflssituationen. Överenskommelsen innebar att bankerna åtog sig atl under året bidra med ca 4 miljarder kr. till finansieringen av fär­<span style='letter-spacing:-.05pt'>diga bostadsfastigheter. Avlyflssituationen har också förbättrats avsevärt </span>under år 1975.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Till förbättringen bidrog, förutom överenskommelsen om köp av bo­</span>stadsobligalioner, också den ändrade relationen mellan räntor på långa <span style='letter-spacing:-.05pt'>och korta krediter, vilken ökade möjligheterna all sälja bostadsobligalio­ner. Riksdagens nyligen fattade beslut om ändring av reglerna för beräk­</span>ning av låneunderlag i fråga om bostadslån för nybyggnad av småhus kommer även att kunna bidra lUl en förbättring av avlyflssituationen. Staten kommer nämligen därigenom alt svara för en del av utlåningen som lidigare låg på bollenlåneinslilulen.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Nyligen har vidare möjUgheterna att erhålla lån för byggnadskredit­</span>koslnader, som uppkommer före utbetalningen av bostadslånet, förbätt­rats i fråga om hus som upplåts med bostads- och hyresrätt. De nya <span style='letter-spacing:-.05pt'>reglerna innebär alt byggnadskreditkoslnader får beaklas tUl fullo vid </span>låneunderlagsberäkningen. Eventuellt kvarvarande avlyftssvårigheter kommer därför inte alt vara tUl någon påtaglig nackdel. Genom att <span style='letter-spacing:-.05pt'>vissa byggnadskreditkoslnader, som förut inte beaktades vare sig i lå­</span>neunderlaget eller i pantvärdel, nu får ingå i låneunderlaget och därmed omfattas av räntebidragen kan kapitalkostnaderna sänkas. Sänkningen kan beräknas uppgå lill 3—5 kr. per kvadratmeter lägenhetsyta och år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Boende- och bostadsfinansieringsutredningarna har behandlat bo­<span style='letter-spacing: -.05pt'>stadsfinansieringens former i betänkandet (SOU 1975: 12) Totalfinansie­</span>ring. Belänkandet och remissyttrandena däröver har överlämnats till 1968 års kapitalmarknadsutredning för kännedom i samband med utred­ningens fullgörande av sitt uppdrag.</p> <p class=MsoNormal style='margin-left:11.05pt'><i>Enligt bl. a. låneunderlagsgruppens undersökningar kan priserna inom</i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7545> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7546> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.7pt'>96</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>bostadsbyggandet — matta som byggnadskostnaderna per kvadratmeter lägenhetsyta i statUgt belånade bostadshus — beräknas ha ökat med i genomsnitt inemot 9 % under år 1975. Låneunderlags- och pantvärde­nivån har därför höjts i moisvarande utsträckning genom en uppräkning av tidskoefficienlen med inemot 9 % fr. o. m. den 1 januari 1976.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Enligt beslut av 1974 års riksdag utgår kompensation för mervärde­skatt för hus som färdigställdes år 1974 liksom för hus som påbörjades år 1974 om de färdigställs senast år 1975. Härigenom har kostnadsök­ningarna inom bostadsbyggandet begränsats för stora delar av 1974 och <span style='letter-spacing:-.05pt'>1975 års färdigställande. Kompensationen innebär en sänkning av bygg­</span>nadskostnaderna med omkring 9 %.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:10.1pt'>Såvilt nu kan bedömas har hyrorna stigit relativt starkt under år 1975, framförallt på gmnd av de ökade kostnader för drift, underhåll och bränsle. Hyresutvecklingen lorde dock inte ha avvikit påtagligt från den allmänna prisutvecklingen. Hyresstegringarna har begränsats av det nya räntebidragssystemel. För många hushåll med bostadstillägg ökar till­läggen när hyran ökar. Det statliga stödet tUl energibesparande åtgärder <span style='letter-spacing:-.05pt'>inom bostadsbeståndet bör vidare kunna medverka lUl alt uppvärm­</span>ningskoslnaderna begränsas. För innevarande budgeiår har sammanlagt 450 milj. kr. anvisats för della ändamål.</p> <p class=MsoNormal style='text-indent:9.6pt'>Driftkostnaderna har nu nått sådan slorlek alt de i många fall över­stiger kapitalkostnaderna. Det beror på dels alt kapitalkostnaderna har sänkts genom ålgärder inom finansieringssystemet, dels atl driftkost­naderna inkl. underhåll och uppvärmning sliger i snabbare takt än tidigare. Strävandena att begränsa boendekostnadsutvecklingen måste därför i framliden i högre grad än vad som skett hiltiUs ta sikte på att begränsa driftkostnaderna. Enligt vad jag har erfarit har såväl de bo­stadsförvaltande företagen som byggforskningen inriktat sina ansträng­ningar på driftkostnadsproblemen. Också bostadsstyrelsen har påbörjat elt arbete som syftar till att belysa driftkoslnadsproblemen. Det gäller <span style='letter-spacing:-.05pt'>bl. a. frågan om olika byggnadsdelars livslängd oeh deras andel av fas-</span>tighetsomkostnaderna i ett längre tidsperspektiv.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag övergår nu till frågan om bostadsbyggnadsplanen. Den vid 1975 års riksmöle aniagna bostadsbyggnadsplanen för år 1976 omfattar en ram om 8 375 000 kvadratmeter våningsyta för beslut om bostadslån till nybyggnad av bosläder jämte lokaler. För bostäder beräknas ramen om­fatta 7 820 000 kvadratmeter. Med nuvarande produktionsinriktning medger ramen lånebeslut för ca 71 500 lägenheter. För lokaler, inkl. förskolor och fritidshem, har 555 000 kvadratmeter beräknats.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Planen omfattar vidare en ram om 8 000 lägenheter för beslut om byggnadslUlslånd för bostadsbyggande utan statliga lån. Av denna ram har, som jag redan har nämnt, 1 500 lägenheter i småhus tagits i an­språk för påbörjande redan under år 1975. De båda ramarna ger således utrymme för ett bostadsbyggande om ca 78 000 lägenheter under år</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7547> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7548> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>97</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976. För ramarna gemensamt tillkommer en projeklreserv om 10 000 lägenheter jämte lokaler som byggs med slöd av statliga lån.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under senare år har påbörjandet understigit det utrymme för bostads­byggande som ramarna har medgett. 1976 års påbörjande torde enligt föreliggande uppgifter inle medföra någon förändring i detta avseende. Ramen för beslut om bostadslån bör dock dimensioneras så all den ger utrymme för en ökning av bostadsbyggandet över de senasie årens nivå. Jag vill också peka på behovel av alt ramarna ger utrymme för det av­sevärt ökade byggandet av daghem och fritidshem som kan förväntas de närmaste åren. I del sammanhanget vill jag nämna all ålgärder vid­lagits som underlättar kommunernas möjligheter att få bollenlån för bl. a. förskolor och fritidshem när kommunerna själva står som lån­tagare för dessa.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med hänsyn till alt ramen bör ge utrymme för etl ökat byggande och atl ramarna till slörre delen redan har fördelats på kommunema föreslår jag inle någon ändring i den preliminärt fastställda planen för år 1976. Bostadsbyggnadsplanen bör vidare ge utrymme för en produktion som kan bedömas vara nödvändig på längre sikt. Jag förordar därför alt bo­stadsbyggnadsplanen för åren 1977 och 1978 får samma omfattning som den för år 1976 med undanlag för att planen för åren 1977 och 1978 inle bör inrymma någon projektreserv.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I anslagsframställningen för budgelåret 1976/77 har bostadsslyrelsen föreslagil alt den särskilda delramen för nybyggnad av lokaler i vissa äldre bostadsområden slopas. Med hänsyn till bl. a. att långivningen hit­tills varit av ringa omfattning biträder jag bosladsstyrelsens förslag.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Sedan år 1973 har riksdagen bemyndigat regeringen all la i anspråk outnyttjade delar av nybyggnadsramarna för ombyggnads- och förbätl-ringsverksamhet. Utgångspunkten för utbytet har varit att ombyggnad av två lägenheter genomsnittligt kräver samma investeringsutrymme som nybyggnad av en lägenhet. I anslagsframställningen för budgetåret 1976/77 har bostadsslyrelsen föreslagit alt ny- oeh ombyggnadsramama skall kunna utbytas mot varandra och att slyrelsen medges alt göra utbytet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med hänsyn till atl frågan om ramsystemet för ny- och ombyggnads­verksamheten bereds i regeringens kansli är jag f. n. inte beredd att för­orda styrelsens förslag. Regeringen bör däremot som hittills kunna göra nämnda utbyte.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Medelsramen för beslut om bostadslån till nybyggnad under år 1976 beräknar jag enligt följande sammanställning. De av bostadsstyrelsen angivna lånebeloppen har räknats upp med hänsyn till dels riksdagens nyligen fattade beslut i fråga om låneunderlag vid nybyggnad av små­hus, dels den höjning av låneunderlags- och pantvärdenivån som rege­ringen nyligen har fastställt.</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>7   Riksdagen 1975176.1 saml Nr 100. Bil 14</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7549> <p class=MsoNormal style='margin-bottom:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7550> <p class=MsoNormal style='margin-left:.25pt'><b>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</b></p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:127.9pt;margin-bottom:.0001pt'><span style='letter-spacing: -.5pt'>Antal</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.35pt'>Genomsnittligt    Totalt låne-</span></p> <p class=MsoNormal style='margin-left:127.9pt'><span style='letter-spacing: -.35pt'>lägenheter      lånebelopp (kr.)   belopp</span></p> <p class=MsoNormal style='margin-left:243.35pt'><span style='letter-spacing: -.35pt'>(milj. kr.)</span></p> <p class=MsoNormal style='margin-top:10.1pt'><span style='letter-spacing:-.45pt'>Län för flerfamiljshus</span><span style='font-family:Arial'>                     </span><span style='letter-spacing:-.8pt'>25 000</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.75pt'>37 400</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.9pt'>935</span></p> <p class=MsoNormal><span style='letter-spacing:-.45pt'>Lån för småhus</span><span style='font-family:Arial'>                          </span><span style='letter-spacing:-.8pt'>46 500</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.85pt'>52 400</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.8pt'>2 435</span></p> <p class=MsoNormal style='margin-top:1.2pt'><span style='letter-spacing:-.8pt'>Summa</span><span style='font-family:Arial'>                                   </span><span style='letter-spacing:-.4pt'>71500</span><span style='font-family:Arial'>                                </span><span style='letter-spacing:-.7pt'>3 370</span></p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>Regeringen bör utverka riksdagens bemyndigande att vidga medelsra­</span>men dels vid sådana ändringar i fråga om de genomsnittliga lånebelop­pen som kan bli en följd av ändringar i produktionsinriktningen, låneun-derlagsnivån m. m., dels om projektreserven tas i anspråk.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Medelsramen för beslut om lån för ombyggnad och räntebärande förbätlringslån har preliminärt fastställts till 270 milj. kr. för år 1976. <span style='letter-spacing:-.05pt'>Med hänsyn till den ökade ombyggnadsverksamheten och tUl prissteg­</span>ringarna inom bostadsbyggandet föreslår jag att ramen fastställs till 325 milj. kr. för år 1976. För år 1977 bör ramen fastställas tiU samma belopp.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den särskilda ramen för beslut om höjning av låneunderlaget för kul­turhistoriskt värdefull bostadsbebyggelse är preliminärt fastställd till 10 milj. kr. för år 1976. Med hänsyn till den stigande efterfrågan på denna stödform bör ramen för år 1976 vidgas till 15 mUj. kr. Även för år 1977 bör ramen fastställas preliminärt lill 15 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Regeringen bör utverka riksdagens bemyndigande att vidga medelsra­</span>marna för sådan ökning av ombyggnads- och förbättringsverksamheten <span style='letter-spacing:-.05pt'>som behövs av sysselsältningsskäl. Därjämte bör, som jag har anfört ti­</span>digare, ramarna få ökas i den mån ramarna för nybyggnad inle utnytt­jas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Anslaget lill lånefonden för näsla budgetår beräknar jag till 1 660 milj. kr.</p> <p class=MsoNormal style='margin-left:11.05pt'>Jag går nu över tiU alt behandla vissa lånefrågor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Hyresförlustlån kan enligt gällande bestämmelser utgå för sådana för­</span>luster som har uppkommit under åren 1971—1976. Även om del, som jag lidigare har nämnt, blivit en viss förbättring av uthymingssituatio-nen under år 1975 kommer problemen med tomma lägenheter att finnas ännu under ett antal år. Med hänsyn härtiU och till bostadsföretagens och kommunernas behov av alt vela sina planeringsförutsättningar för de närmaste åren förordar jag alt hyresföriustlån får ulgå även för år 1977.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>I anslagsframställningen för budgetåret 1976/77 har bostadsslyrelsen </span>föreslagit alt hyresförlustlån skall kunna utgå även för öppna bilplatser som är avsedda för de boende. Med hänsyn till att ulhyrningssituationea för öppna bilplatser i allt väsentligt beror på uthyrningssituationen för bostäder och lokaler i området har jag för avsikt att föreslå regeringen</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7551> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7552> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.7pt'>99</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>en ändring av bestämmelserna för hyresförlusllångivningen med den av bostadsstyrelsen föreslagna innebörden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Bostadsslyrelsen har också tagit upp frågan om samråd mellan läns­</span><span style='letter-spacing:-.05pt'>bostadsnämnd och lantbruksnämnd i vissa fall. Enligt bostadsfinansie­</span>ringsförordningen skall länsbostadsnämnden i regel inhämta yttrande från lantbruksnämnden om ansökan avser byggnadsföretag på jord­bruksfastighet. Med hänsyn till att kommunerna numera skall svara för <span style='letter-spacing:-.05pt'>vissa förlustrisker i fråga om lån för småhus som skaU bebos av låntaga­</span>ren anser bostadsstyrelsen att samrådet mellan länsbostadsnämnden och lantbruksnämnden inte längre har någon funklion.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'>Kommunernas ställningstagande mot bakgrund av sitt ansvar för för­lust på bostadslån för småhus är helt avgörande för låneprövningen i dessa fall. Konmiunernas kreditriskprövning förutsätts därvid bl. a. ske <span style='letter-spacing: -.05pt'>mot bakgrund av bebyggelsens lämplighet. Man bör kunna utgå från att </span>kommunerna vid denna prövning tar vederbörlig hänsyn till de jord­bmkspolitiska förutsättningarna. De fall i övrigt där samråd mellan nämnderna behövs torde vara få. Jag förordar därför att bestämmelsen om obligatoriskt samråd mellan länsbostadsnämnd och lantbruksnämnd upphävs.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Jag vUl vidare erinra om den av riksdagen år 1967 beslutade försöks­</span>verksamheten med lån för förvärv av egnahem i vissa fall (prop. <span style='letter-spacing:-.1pt'>1967: 100, SU 1967: 100, rskr 1967: 265). Långivningen anknyter i hu­vudsak tUl den verksamhet med inlösen av egnahemsfastigheler som be­</span>drivs av arbetsmarknadsstyrelsen i de fyra nordligaste länen och som avser alt ge stöd åt egnahemsägare som till följd av arbetslöshet måste flytla från orten. Ar 1971 beslöt riksdagen (prop. 1971: 1 bil. 13, InU 1971: 3, rskr 1971: 56) att verksamheten med inlösen av egnahem, vU­ken ditintills hade bedrivits som försöksverksamhet, skulle fortsätta som ett permanent inslag i de arbetsmarknadspolitiska åtgärdema. Nya be­<span style='letter-spacing:-.05pt'>stämmelser för sistnämnda verksamhet infördes samtidigt i arbelsmark­nadskungörelsen (ändring 1971: 448). Även om ifrågavarande låneverk­</span>samhet har haft blygsam omfatining — sedan år 1968 har beviljats to­talt 44 lån tUl ett sammanlagt belopp av ca 932 000 kr. — anser jag att den bör fortsätta, i vart fall så länge inlösenverksamheten pågår. Lån­<span style='letter-spacing:-.05pt'>givningen bör liksom inlösenverksamheten i fortsättningen ha permanent </span>karaklär. Vissa jämkningar bör också göras i bestämmelserna för denna <span style='letter-spacing: -.05pt'>långivning i syfte alt anpassa dem till nuvarande regler i fråga om egen kapitalinsats och kommunal borgen vid bostadslångivningen.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.1pt'>Beträffande belåningen av integrerade serviceanläggningar vill jag erinra om de beslut som fattades vid 1972 års riksdag (prop. 1972: 72, CU 1972: 28, rskr 1972: 201) och vid 1974 års riksdag (prop. 1974: 1 <span style='letter-spacing:-.05pt'>bU. 14, CU 1974: 14, rskr 1974: 87). Enligt det förstnämnda beslutet får skollokaler som ingår i en anläggning för boendeservice under vissa för­</span>utsättningar inräknas i låneunderlaget för bostadslån. Ett villkor är att</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7553> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7554> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -1.4pt'>lOO</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>anläggningen tUl övervägande del består av andra servicelokaler än skollokaler. För att bl. a. främja samutnyttjande av lokaler kan, efter <span style='letter-spacing:-.05pt'>beslut av 1974 års riksdag, undanlag medges från delta villkor om en </span>betydande del av skollokalerna utformas så alt de kan bli till påtaglig nytta för de boende inom ett område. Belåningen begränsas emellertid <span style='letter-spacing: -.05pt'>till de samulnytljade utrymmena. Samulnyttjade skollokaler, såsom skol­matsal, bibliotek, tecknings- och slöjdutrymmen, samlings- och gym­</span>nastiksalar, får sålunda inräknas i låneunderlaget för bostadslån, medan övriga skollokaler får finansieras i annan ordning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>Enligt de riktUnjer som angavs i prop. 1972: 72 fallas beslut om bo­</span>stadslån till skollokaler under en övergångstid av regeringen i avvaktan på erfarenheter av långi-vningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Bostadsslyrelsen föreslår i sin anslagsframställning för budgelåret 1976/77 att beslutanderätten i fråga om skollokaler i anläggningar för boendeservice skaU föras över från regeringen lill länsbostadsnämn­derna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>Betydande erfarenheter har enligt min mening nu vunnits av ifrågava­</span>rande lånehantering. Beslut om alt skollokaler får räknas in i låneunder­laget eller i pantvärdet har nu fattats i drygt 40 ärenden. Erfarenhetema av verksamheien är också på det lokala planet goda. De färdigställda an­läggningama har på elt verksamt sätt bidragit till att förbättra servicen i bostadsområdena.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'>Mot denna bakgrund anser jag att beslut om att inräkna skollokalerna i låneunderlaget för bostadslån nu kan föras över från regeringen till lå­<span style='letter-spacing: -.05pt'>nemyndigheterna. Med hänsyn till den pågående översynen av den bo-</span>Stadspolitiska administrationen — innefattande bl. a. överväganden om ansvarsfördelningen mellan central, regional och lokal nivå — bör be­<span style='letter-spacing: -.05pt'>slutanderätten tiUs vidare ligga hos bostadsslyrelsen. Jag kommer senare </span>atl föreslå regeringen en ändring av bestämmelserna med denna in­nebörd.</p> <p class=MsoNormal style='margin-left:12.5pt'>Jag hemställer all regeringen föreslår riksdagen alt</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:41.5pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>uttala sig för en bostadsbyggnadsplan för år 1976 med den omfattning och fördelning jag har förordat,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:41.5pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='letter-spacing:-.45pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>medge att ramen för beslut om bostadslån tiU nybyggnad un­<span style='letter-spacing:-.05pt'>der år 1976 fastställs till 8 375 000 m våningsyta, motsvarande </span>ett beräknat antal lägenheter av 71 500 jämte lokaler som om­fattas av låneunderlag och pantvärde för bostadslån,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:41.5pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>medge att ramarna för bostadslån och byggnadstillstånd för nybyggnad under år 1976 får tas i anspråk för ombyggnads-och förbättringsverksamhet i den mån de inle utnyttjas helt för sitt ändamål,</p> <p class=MsoNormal style='margin-left:41.5pt;text-indent:-9.85pt'><span style='letter-spacing:-.4pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>medge att ramen för beslut om bostadslån tiU nybyggnad un­der vart och elt av åren 1977 och 1978 får samma omfattning som den under 2 föreslagna ramen för år 1976,</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7555> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.4pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7556> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                       </span>loi</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:-.55pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>medge att regeringen meddelar bestämmelser om projektreserv </span>för år 1976 i enlighet med vad jag har förordat,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:-.5pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>medge att beslut om bostadslån tUl nybyggnad meddelas intill <span style='letter-spacing:-.05pt'>ett belopp av 3 370 000 000 kr. under år 1976,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:-.55pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>medge att beslut om bostadslån till ombyggnad saml räntebä­</span>rande förbätlringslån under vart och elt av åren 1976 och 1977 meddelas intill ett belopp av 325 000 000 kr.,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:-.65pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>medge all beslut om höjt låneunderlag för kulturhistoriskt vär­</span>defull bostadsbebyggelse under vart och elt av åren 1976 och <span style='letter-spacing:-.1pt'>1977 meddelas inliU elt belopp av 15 000 000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:38.4pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:-.65pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>bemyndiga regeringen att under de förulsällningar som har angetts i det föregående besluta om ändring av de under 6, 7 och 8 upptagna ramarna,</p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-13.9pt'><span style='letter-spacing:-.6pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>medge att långivningen avseende kostnader för outhyrda lä­genheter får avse även hyresförluster som uppkommer under år 1977,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-13.9pt'><span style='letter-spacing:-.7pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>godkänna att bestämmelsen om obUgatoriskt samråd mellan </span>länsbostadsnämnd och lantbruksnämnd upphävs,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-13.9pt'><span style='letter-spacing:-.55pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>godkänna vad jag har förordat i fråga om förvärv av egnahem i vissa fall,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-13.9pt'><span style='letter-spacing:-.55pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>tUl Lånefonden för bostadsbyggande för budgelårel 1976/77 <span style='letter-spacing:-.1pt'>anvisa ell investeringsanslag av 1 660 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span lang=EN-US style='letter-spacing:-.25pt'>IV: </span><span style='letter-spacing:-.25pt'>12. Lånefonden för inventarier i vissa specialbostäder</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Inkomst<span style='font-family:Arial'>           </span><span style='letter-spacing:-.35pt'>123 845</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.2pt'>Behållning</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.35pt'>12 963 710</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.3pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1976/77 Förslag<span style='font-family:Arial'>               </span><span style='letter-spacing: -.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från fonden beslrids utgifter för lån för anskaffning och förnyelse av <span style='letter-spacing:-.05pt'>inventarier i bostad, som är avsedd att uthyras i möblerat skick och till­</span><span style='letter-spacing:-.1pt'>godose ett mera kortvarigt behov av bostad för ensamstående person eUer </span><span style='letter-spacing:-.05pt'>annat mindre hushåll. Lån kan beviljas bolag, förening eller stiftelse som </span>svarar för inredning av sådan bostad. Lån kan beviljas intill 1 800 kr. per rum. Lånebeslämmelserna finns i kungörelsen (1959: 371) om lån från lånefonden för inventarier i vissa specialbostäder (omlrycki 1973: 328).</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Bostadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Bostadsstyrelsen föreslår att anslaget för budgetåret 1975/76 uppförs med etl formellt belopp av 1 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Vid utgången av budgetåret 1974/75 uteslod i form av inventarielån elt totalt belopp av 33,5 milj. kr.</p> <p class=MsoNormal style='margin-left:10.3pt'>Under budgelåret 1974/75 utbetalades lån till ett totalt belopp av</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7557> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7558> <p class=MsoNormal>Prop. 1975/76:100    BUaga 14    Bostadsdepartementet<span style='font-family:Arial'>                      </span>i02</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>2 386 400 kr., och till fonden inflöt i form av amorteringar och inlösen av lån 2 506 215 kr. Vid budgetårets utgång fanns en behållning på an­slaget av 12 963 710 kr. Av detta belopp var 403 200 kr. bundna genom elt beslut om lån som ännu inte var utbetalat.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Styrelsen räknar med en långivning omfattande högst ca 1 000 rum under vart och ett av budgetåren 1975/76 och 1976/77. Det totala låne­beloppet per budgetår kan beräknas till 1,8 milj. kr. Av styrelsens an­slagsberäkning framgår bl. a. alt inflytande amorteringar är större än <span style='letter-spacing:-.05pt'>den beräknade långivningen. Det behövs därför endast ett formellt anslag </span>för budgelåret 1976/77.</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag biträder bostadsstyrelsens förslag beträffande anslaget till före­varande lånefond. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.35pt'><span style='letter-spacing:-.05pt'>alt till Låttefonden för inventarier i vissa specialbostäder för bud­getåret 1976/77 anvisa ett investeringsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span lang=EN-US style='letter-spacing:-.25pt'>IV: </span><span style='letter-spacing:-.25pt'>13. Lånefonden för kommunala markförvärv</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.3pt'>78 479 328</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.2pt'>Behållning</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.1pt'>141607 362</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag      150 000 000 1976/77 Förslag     175 000 000</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Lånebestämmelserna finns i kungörelsen (1968: 227) om markför­<span style='letter-spacing:-.1pt'>värvslån liU kommun (ändrad senast 1975: 221). Dessa bestämmelser in­</span>nebär i korthet att kommun kan erhålla lån av statsmedel för förvärv av <span style='letter-spacing:-.05pt'>dels sådan fast egendom i område utan samlad äldre bebyggelse (exploa­teringsområde) som med hänsyn till den framtida utveckUngen krävs för </span>tätbebyggelse eller därmed sammanhängande anordning, dels sådan fasl <span style='letter-spacing:-.05pt'>egendom i område med samlad äldre bebyggelse (saneringsområde) som efter ny- eller ombyggnad till större delen skall utnyttjas för bostadsän­</span>damål.</p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Bostadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Ansökningar avseende förvärv under år 1974 har inkommit från 88 kommuner med elt totalt belopp av 217 milj. kr., varav 118 milj. kr. av­<span style='letter-spacing: -.05pt'>ser förvärv i exploateringsområden och 99 milj. kr. förvärv i sanerings­</span>områden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Jämfört med år 1973 har det sökta beloppet avseende förvärv under år 1974 ökat med totalt 87 milj. kr., varav 17 milj. kr. avser förvärv <span style='letter-spacing:-.05pt'>inom exploateringsområden och 70 milj. kr. förvärv inom saneringsom­</span>råden.</p> <p class=MsoNormal style='margin-left:12.95pt'><span style='letter-spacing: -.05pt'>Styrelsen har bevUjat lån med 131 milj. kr. Av lånen avser 96 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7559> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7560> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.9pt'>103</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>förvärv inom exploateringsområden och 35 milj. kr. förvärv inom sane­</span>ringsområden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Det vanligaste avslagsskälet vid beslut om lån till förvärv inom sane­</span><span style='letter-spacing:-.05pt'>ringsområden är att fastigheterna skaU användas för annat än huvudsak­</span>ligen bostadsändamål — i regel trafikändamål. Vid förvärv av några större saneringsobjekt har kommunernas planer för den framtida an­<span style='letter-spacing:-.1pt'>vändningen inte varit fastställda, varför lån avslagils med hänvisning tiU </span>osäkerheten om den framtida användningen.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.6pt'>Slyrelsen har vid den praktiska hanteringen av låneansökningarna funnit, att avgränsningen till bostadsändamål för fast egendom i områ­den med samlad äldre bebyggelse är svår att göra. Med hänsyn härtill och med hänvisning tiU riksdagens uttalanden 1973 (CU 1973: 18 och 19) att hjälpmedlen för en aktiv kommunal markpolidk borde sam­ordnas dels inbördes i lagstiftningen, dels med nya uttryck för samhäl­<span style='letter-spacing:-.05pt'>lets mark- och bostadspolitiska målsättningar, anser slyrelsen all kun­</span><span style='letter-spacing:-.1pt'>görelsen om markförvärvslån tUl kommun bör utvidgas beträffande ända­målsbestämningen för saneringsfastigheler så alt begränsningen till bo­</span>stadsändamål endast bör avse sådan fast egendom som behöver rustas <span style='letter-spacing: -.05pt'>upp. Della skuUe innebära all för fastigheter i saneringsområde — med undantag för fast egendom som behöver rustas upp — kommer samma </span>ändamålsbegränsning som för fasligheter i exploateringsområde att <span style='letter-spacing:-.05pt'>gälla, dvs. att det skall vara fråga om sådan fasl egendom som med hän­syn lill den framtida utvecklingen krävs för tätbebyggelse eller därmed </span>sammanhängande anordning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Styrelsen föreslår också alt beslutanderätten beträffande markför­<span style='letter-spacing: -.1pt'>värvslån förs över från bostadsslyrelsen tiU länsbostadsnämnderna. Sty­</span>relsen anser della vara möjligl eflersom rätt omfatlande erfarenheter har erhållits beiräffande handläggningen av dessa lån. Enligt styrel­<span style='letter-spacing: -.05pt'>sen kan många fördelar erhållas genom en sådan överflyttning. Visst dubbelarbete, som nu sker vid handläggningen rörande bl. a. markpris-prövningen försvinner. Länsbostadsnämnderna skulle vidare redan innan </span>förvärven är gjorda med kommunerna kunna diskutera bl. a. möjlighe­<span style='letter-spacing: -.05pt'>ten alt erhålla markförvärvslån för planerade markförvärv. Styrelsens ar­</span>betsinsatser på det markpolitiska området skulle också kunna inriktas <span style='letter-spacing:-.05pt'>mera på metodutvecklingsfrågor, information och rådgivning till läns­</span>bostadsnämnder och kommuner. Fördelningen av tiUgängliga låneme­del på län skulle enligt styrelsen inte utgöra något problem.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Enligt de kommunala bostadsbyggnadsprogrammen för programpe­</span><span style='letter-spacing:-.1pt'>rioderna 1973—77, 1974—78 och 1975—79 var andelen lägenheter på </span>kommunägd mark 67, 64 resp. 65 %. Andelen lägenheter i flerfamiljs­<span style='letter-spacing:-.05pt'>hus belägna på kommunägd mark i exploateringsområden var 81 % för perioden 1974—78 och 80 % för perioden 1975—79. Motsvarande an­</span><span style='letter-spacing: -.1pt'>delar i saneringsområden var 40 resp. 42 %. Andelen lägenheter i småhus </span>belägna på kommunägd mark var för de båda programperioderna 62 resp. 64 %.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7561> <p class=MsoNormal style='margin-bottom:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7562> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt'>i04</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under den senasie programperioden har således inga större föränd­ringar skett i fråga om andelen lägenheter på kommunägd mark. En ti­digare minskning av andelen synes dock ha upphört.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Av departementschefens uttalanden i prop. 1974: 150 (s. 384) an­gående markvUlkorels inverkan på medelsbehovet för markförvärvslåne­fonden framgår att anslagel får prövas mot bakgrund av bl. a. redovi­sade behov.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Medelsbehovet synes enligt slyrelsen f. n. vara svårbedömt. Kommu­nernas nya möjligheter att överta inteckningslån och utge köpeskillings­reverser som inte inkräktar på den underställningsfria lånerälten, för­kortningen av amorteringstiden på markförvärvslån till sju år samt infö­randet av markviUkorel kan förväntas påverka kommunernas benägen­het att såväl förvärva mark som söka markförvärvslån.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Styrelsen anser det dock väsenlligl all statsmakterna bislår kommu­nema med lånemöjligheler i den ulslräckning som kan komma atl krä­vas för alt kommunerna skall kunna fullfölja intentionerna med mark-vUlkorel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Styrelsen bedömer med hänsyn härtill en ullåningskapacilet i markför­värvslånefonden på 225 mUj. kr. som nödvändig. Under budgetåret 1976/77 beräknas fonden tillföras 45 milj. kr. i amorteringar, varför an­slagsbehovet till fonden under budgelåret 1976/77 kan beräknas till 180 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Införandet av markvillkoret medför, som jag har framhållit i bl. a. 1975 års budgetproposition, alt kommunemas möjUgheter att finan­siera markförvärv bör förbättras. I della syfte har kommunallagarna ändrats så atl kommun skall kunna överta lån i förvärvad egendom och genom köpeskillingsrevers uppla lån från säljaren utan att detta skall inkräkta på utrymmet för kommunernas underställningsfria lånerätt. Också markförvärvslånefondens utlåningskapacitet har vidgats genom successivt ökade anslag och genom att markförvärvslånefonden tillförs allt slörre amorteringar som kan användas för ny udåning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Del föreligger ännu inte tillräckliga erfarenheter av markvillkorets ef­fekter på de kommunala markförvärven. Inte heller beiräffande kom­munernas ökade möjligheter alt lånefinansiera kommunala markförvärv finns det ännu några slörre praktiska erfarenheter. Några bestämda slut­satser i fråga om dessa nya förutsättningars inverkan på behovet av markförvärvslån kan därför inte dras ännu. Anslagen lill markförvärvs­lånefonden får som hittills prövas mol i försia hand redovisade behov.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vid bedömningen av de behov av markförvärvsiån som bostadsslyrel­sen redovisal bör hänsyn tas till tillämpningsområdet för markförvärvs­lån. Styrelsen har angett atl en slor del av de ansökningar om lån för förvärv av saneringsfastigheler som avslagits avsett förvärv för annat</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7563> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7564> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 14   Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>105</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>än bostadsändamål eller förvärv av fastigheter vars framtida använd­ning inte varit känd vid beslulslUlfället.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag är på i huvudsak de grunder jag angav i 1975 års budgetpropo­sition inle beredd att förorda styrelsens förslag att vidga tillämpnings­området för markförvärvslångivningen till förvärv av bl. a. saneringsfas­tigheler som skall användas för aimat ändamål än bosläder. Jag vUl dessutom stryka under alt markförvärvslångivningen när det gäller sane­ringsfastigheler i försia hand bör avse de fasligheter som omfattas av markviUkorel, dvs. fastigheter som efler ny- eller ombyggnad med slöd av statliga bostadslån skaU utnyttjas för bostadsändamål.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Bosladsstyrelsens förslag atl flytta beslut om markförvärvslån från styrelsen till länsbostadsnämnderna är jag inte beredd att förorda i av­vaktan på pågående utredningsarbete beträffande den framtida bostads­politiska organisationen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Anslagsbehovet för nästa budgetår får således bedömas mot bakgrund av alt tillämpningsområdet för markförvärvslångivningen inte bör vidgas. Med hänsyn lill att utrymmet för kommunala markförvärv bör vidgas för atl markvillkoret skall kunna lUlämpas i avsedd omfatining förordar jag emellertid alt anslaget för nästa budgetår ökas med 25 milj. kr. och alltså förs upp med 175 milj. kr. Tillsammans med inflytande amorte­ringar ger della en ullåningskapacilet av ca 220 milj. kr. under budget­året 1976/77.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:40.1pt;margin-bottom:.0001pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>atl till Lånefonden för kommunala markförvärv för budgetåret 1976/77 anvisa elt investeringsanslag av 175 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:46.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size:9.0pt'>IV: </span></b><b><span style='font-size:9.0pt'>14. Lånefonden för allmänna samlingslokaler</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifl</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>2 600 000</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>BehåUning</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>16 401000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från fonden ulbelalas lån tUl nybyggnad, ombyggnad eller köp av samlingslokaler enligt kungörelsen (1973: 400) om statligt stöd tUl aU­männa samlingslokaler (ändrad senast 1975: 485). En redogörelse för lå­nebeslämmelserna har tidigare lämnals under anslaget Anordningsbi­drag m. m. tUl allmänna samlingslokaler (B 9). Vidare utbetalas från fonden lån enligt kungörelsen (1957: 367) om statslån för anordnande av allmänna samlingslokaler m. m. (upphävd 1973: 400).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>För varje budgetår fastställs en ram för långivningen. Denna ram om­fattar också bidragsgivningen från anslaget B 9. Ramfrågan har behand­lals under sistnämnda anslag.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7565> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7566> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 14   Bostadsdepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>      </span></b><b><span style='font-size:11.0pt;letter-spacing:-.45pt'>io6</span></b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Bostadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vid ingången av budgelåret 1975/76 fanns en sammanlagd behållning — fondens kontanta medel inräknade — på anslaget av ca 16,5 milj. kr. Amorteringarna kan beräknas till ca 5 milj. kr. för vart och ett av bud­getåren 1975/76 och 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Lån beviljade under elt budgetår antas bli utbetalda med en tredjedel under följande budgetår och återstoden under det därpå följande bud­getåret.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>Vid utgången av budgelåret 1974/75 fanns beviljade men ej utbetalda lån enUgt 1957 års kungörelse liU elt belopp av 10,4 milj. kr. Ca 3,4 milj. kr. avser dock projekt som inle torde komma lill utförande eller för vilka lån inte kommer alt utbetalas. Återstoden torde bli utbetald under budgetåret 1975/76.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Av lån enligt gällande kungörelse beviljade under budgetåret 1974/75 </span>beräknas 1,7 milj. kr. bli utbetalda under budgetåret 1975/76 och 3,5 rnilj. kr. under budgetåret 1976/77. Under sistnämnda budgeiår skulle också ulbelalas en tredjedel av det under budgetåret 1975/76 beviljade lånebeloppet, dvs. 4 milj. kr.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'>Dessa beräkningar ger en total utbetalning av lån t. o. m. budgetåret 1976/77 på (7,0-H,7 + 3,5 + 4,0 =) 16,2 mUj. kr. Eftersom tUlgängliga niedel — behållningen på anslaget jämte inflytande amorteringar — kan beräknas till väsentligt högre belopp behöver anslaget endast an­visas med ett formellt belopp av 1 000 kr.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag biträder bostadsstyrelsen förslag. Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:41.3pt;text-indent:-10.55pt'>att till Lånefonden för allmänna samlingslokaler för budgelåret <span style='letter-spacing: -.05pt'>1976/77 anvisa elt investeringsanslag ay 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7567> <p class=MsoNormal style='margin-bottom:216.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7568> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:11.0pt; letter-spacing:-.25pt'>Frop. 1975/76:100   Bilaga 14   Bostadsdepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>     </span></b><b><span style='font-size:11.0pt;letter-spacing:-.6pt'>i07</span></b></p> <p class=MsoNormal style='margin-top:40.1pt'><b><span style='font-size:11.0pt; letter-spacing:-.3pt'>V   FONDEN FÖR LÅNEUNDERSTÖD</span></b></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>V: 10. Tilläggslån till kulturhistoriskt värdefull bostadsbebyggelse</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Anslag        10 000 000</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt'>Behållning</span><span style='font-size:9.0pt; font-family:Arial'>                     </span><span style='font-size:9.0pt'>10 000 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        14 000 000 1976/77 Förslag       20 000 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från anslagel, som anvisades försia gången för budgetårel 1974/75, ut­betalas lån enligt bestämmelserna i kungörelsen (1974: 255) om tUläggs-lån till kulturhistoriskt värdefull bostadsbebyggelse (ändrad 1974: 951).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För långivningen gäller en av riksdagen fastställd ram som för vart och ett av åren 1975 och 1976 uppgår tUl 20 mUj. kr. (prop. 1975: 1 bU. 14, CU 1975: 7, rskr 1975: 61). Enligt riksdagens medgivande (prop. 1974: 170, CU 1974: 37, rskr 1974: 373) skall vidare från anslaget utbe­talas elt Stiftelsen Umeå studentbostäder beviljat lån, som är ränte- och amorteringsfritt under tio år, för ombyggnad av vissa studentbostäder.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Bostadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under det försia halvåret 1975 har fyra framställningar om tilläggslån behandlals av regeringen. Av dessa har två till ell sammanlagt belopp av 2,4 milj. kr. bifallits.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Till länsbostadsnämnderna har fram tiU augusti 1975 inkommit tret­ton framställningar om liUäggslån, varav sju överlämnats Ull bostadssly­relsen. Beiräffande de till styrelsen överlämnade framställningarna har nämnderna tillstyrkt lån lill ett belopp av sammanlagt 2,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Ramen för år 1975 lorde inle bli helt utnyttjad. Däremot torde enligt slyrelsen ramen för år 1976 på 20 milj. kr. bli utnyttjad och eventuellt inte förslå. Med hänsyn härtill bör den räknas upp tUl 25 milj. kr. För år 1977 bör ramen likaledes fastställas till 25 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Anslagsbehovet är svårt att beräkna då byggnadsprojekten vid be­slutstillfällena befinner sig i olika ombyggnadsstadier. Under budgetåret 1975/76 finns det möjligheter att betala ut 20 milj. kr. Fram till slutet av år 1976 lorde beslut ha meddelals för ca 35 milj. kr., varav en stor del avser färdiga projekt. Med beaktande härav och föreslagna ramar före­slår slyrelsen att anslaget för budgetåret 1976/77 anvisas med ett belopp av 25 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Erfarenhetema av tUläggslångivningen är ännu begränsade. Något tillförlitligt underlag för bedömning av vare sig lånereglemas lämplighet eller behovet av ramar och anslag föreligger således ännu inte. Jag vill i sammanhanget anmäla min avsikt att så snart tillräckliga erfarenheter</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7569> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7570> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.1pt'>io8</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>av långivningen föreligger göra den av riksdagen (CU 1975: 7, s. 30) be­</span>gärda redovisningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Bostadsstyrelsen har föreslagit att ramen för beviljande av tilläggslån </span>vidgas från 20 till 25 milj. kr. för år 1976 och att ramen för år 1977 fastställs till samma belopp. Jag kan med hänvisning till nyss nämnda osäkerhet inte biträda förslaget och förordar all den för år 1976 prelimi­närt fastställda ramen kvarslår oförändrad samt att ramen för år 1977 likaledes bestäms till 20 milj. kr. Regeringen bör dock, i likhet med vad som gäller för ramen för beslut om förhöjt låneunderlag för kulturhisto­riskt värdefull bebyggelse och i enlighet med riksdagens beslut (CU <span style='letter-spacing:-.05pt'>1974: 13, rskr 1974: 86) år 1974, utverka riksdagens bemyndigande att </span>vidga ramen för tilläggslångivningen om det behövs av sysselsättnings­skäl.</p> <p class=MsoNormal style='margin-left:10.55pt'>Anslaget bör för nästa budgetår tas upp med 20 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från anslaget bör även fortsättningsvis betalas ut eventuellt erforder­liga ränte- och amorleringsfria lån för ombyggnad av studentbostäder.</p> <p class=MsoNormal style='margin-left:11.05pt'>Jag hemställer att regeringen föreslår riksdagen alt</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>medge att beslut om tilläggslån meddelas intUl ett belopp av 20 000 000 kr. under vart och ett av åren 1976 och 1977,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>medge att den under 1 angivna ramen får överskridas om det behövs av sysselsältningsskäl,</p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.35pt'><span style='letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>till Tilläggslån till kulturhistoriskt värdefull bostadsbebyggelse </span>för budgetåret 1976/77 anvisa ett investeringsanslag av 20 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7571> <p class=MsoNormal style='margin-bottom:282.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7572> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 14    Bostadsdepartementet</b><b><span style='font-family:Arial'>                   </span><span style='letter-spacing: -.95pt'>109</span></b></p> <p class=MsoNormal style='margin-top:34.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>Register</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>Sid.</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Anslag kr.<br> </span><span style='font-size:9.0pt'>1    översikt</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>A.</span><span style='font-size:9.0pt'>  <span style='letter-spacing:-.05pt'>Bostadsdepartementet m. m.</span></span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>9   Bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>9 667 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>10   Kommittéer m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>4 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>10   Extrautgifter</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>250 000</span></p> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>10</span><span style='font-size:9.0pt'>    Bidrag tiU vissa internationella organisationer m. m.</span><span style='font-size:9.0pt; font-family:Arial'>                          </span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>300 000</span></p> <p class=MsoNormal style='margin-top:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>14 217 000</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>B.</span><span style='font-size:9.0pt'>   <span style='letter-spacing:-.1pt'>Bostadsbyggande m. m.</span></span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.0pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Bostadsslyrelsen</span><span style='font-size:9.0pt;font-family:Arial'>                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>18 472 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:6.25pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>12<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Länsbostadsnämnderna</span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>38 470 000 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>14 BosladstiUägg m. m.</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 345 000 000 </span><span style='font-size:9.0pt'>14 Räntebidrag m. m.</span><span style='font-size:9.0pt; font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>2 460 000 000 </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>16 Eftergift av hyresföriustlån</span><span style='font-size:9.0pt;font-family: Arial'> </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>75 000 000 </span><span style='font-size:9.0pt'>18 Viss bostadsförbätlringsverksamhet m. m.</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-1.3pt'>255 OOOOOO </span><span style='font-size:9.0pt'>24 Bidrag till förbättring av boendemiljön</span><span style='font-size:9.0pt; font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>30 000 000 </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>26 Byggnadsforskning</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>11 000 000 </span><span style='font-size:9.0pt'>31 Anordningsbidrag m. m. tiU aUmänna samlingslokaler</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>15 000 000 </span><span style='font-size:9.0pt'>34 Uppruslningsbidrag m. m. till allmänna samlingslokalei</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>9 000 000 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>36   Vissa energibesparande åtgärder inom bostadsbeståndet m.m.</span><span style='font-size:9.0pt; font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>326 000 000</span></p> <p class=MsoNormal style='margin-top:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>4 582 942 000</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>C.</span><span style='font-size:9.0pt'>  <span style='letter-spacing:-.1pt'>Planväsendet</span></span></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>42   Statens planverk</span><span style='font-size:9.0pt;font-family:Arial'>                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>20 230 000</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>44   Bidrag tiU översiktlig planering m. m.</span><span style='font-size:9.0pt; font-family:Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>5 000 000</span></p> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>25 230 000</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:22.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>D.</span><span style='font-size:9.0pt'>  Lantmäteri- och kartväsendet</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>51    Organisation, uppgifter m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:23.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Lantmäteriet:</span></p> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>53       Vissa allmänna myndighetsuppgifter</span><span style='font-size:9.0pt; font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>29 698 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>55       Förrättnings- och uppdragsverksamhet</span><span style='font-size:9.0pt; font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>65        Mätning och kartläggning</span><span style='font-size:9.0pt;font-family:Arial'>                                                           </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>43 641 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>70<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försvarsberedskap</span><span style='font-size:9.0pt;font-family:Arial'>                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 289 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.85pt'>71<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till förrättnings-och uppdragsverksamhet</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>7 000 000 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>71        Utrustning</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>3 000 000</span></p> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>84 629 000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:144.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa för driftbudgeten</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>4 707 018 000</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:23.75pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 9.0pt;letter-spacing:-.2pt'>IV.</span><span lang=EN-US style='font-size:9.0pt'>  </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Statens utiåningsfonder</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>73   Lånefonden för bostadsbyggande</span><span style='font-size:9.0pt;font-family: Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 660 000 000</span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.85pt'>101<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lånefonden för inventarier i vissa specialbostäder</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>102<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lånefonden för kommunala markförvärv</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>175 000 000 </span><span style='font-size:9.0pt'>105   Lånefonden för aUmänna samlingslokaler</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>1 000</span></p> <p class=MsoNormal style='margin-top:3.1pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>1 835 002 000</span></b></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:24.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>V.</span><span style='font-size:9.0pt'>   <span style='letter-spacing:-.05pt'>Fonden för låneunderstöd</span></span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>107   TiUäggslån dU kulturhistoriskt värdefuU bostadsbebyggelse</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>20 000 000</span></p> <p class=MsoNormal style='margin-left:134.15pt'><span style='font-size:9.0pt'>Summa för kapitalbudgelen</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>1 855 002 000</span></p> <p class=MsoNormal style='margin-left:118.55pt'><span style='font-size:9.0pt'>Totalt för bostadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>6 562 020 000</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>NORSTEDTS TRYCKERI   STOCKHOLM 1975  750514</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7573> <p class=MsoNormal style='margin-bottom:23.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7574> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7575> <p class=MsoNormal style='margin-bottom:648.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7576> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7577> <p class=MsoNormal style='margin-bottom:650.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7578> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7579> <p class=MsoNormal style='margin-bottom:649.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7580> <p class=MsoNormal><span style='font-size:13.0pt;letter-spacing:-.2pt'>Bilaga 15 till budgetpropositionen 1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:50.65pt;margin-bottom:.0001pt;text-indent:-50.65pt'><span style='font-size:13.0pt'>Prop. 1975/76:100 <span style='letter-spacing:-.25pt'>Bilaga 15</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7581> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:27.0pt; letter-spacing:-.6pt'>Industridepartementet</span></p> <p class=MsoNormal style='margin-top:50.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>ÖVERSIKT</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:87.85pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Till industridepartementets verksamhetsområde hör ärenden rörande den allmänna näringspolitiken, industri och hanlverk, mineralförsörj­ning, energihushållning, teknisk forskning och industriellt utvecklingsar­bete, officiell provnings- och kontrollverksamhet samt flertalet statsägda företag.</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Utvecklingen inom svensk industri</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:87.35pt;margin-bottom: 8.9pt;margin-left:2.65pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den snabba produktions- och produktivilelstUlväxten som karaktäri­serade industrins ulveckling under 1960-talet har saktal av något under första hälften av 1970-talel. Genom alt tUlväxllakten även i ekonomin i övrigt har dämpats har eniellertid industrins andel av bruttonationalpro­dukten fortsatt alt stiga något och uppgår f. n. till 30,5 % i 1968 års pri­ser (32 % i 1975 års priser). Antalet industrisysselsatta har varit i stort sell oförändral mellan åren 1970 och 1975. Industrins andel av den to­tala sysselsättningen har emellertid sjunkit någol. Sysselsättnings- och produklionsulveckUngen inom induslrin framgår av följande samman­ställning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7582> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>1965</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1970</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt;text-indent:5.5pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>1975 </span><span style='font-size:8.0pt'>(prel.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7583> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Antal sysselsatta (1 OOO-tal)</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt'>1089.</span><span style='font-size:9.0pt;font-family: Arial'>    </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1055</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt'>1045</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:146.9pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Andel av totala sysselsättning (%)</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt; letter-spacing:-.1pt'>28,9          27,0          26,1<br> </span><span style='font-size:9.0pt'>Andel av totala produktionen</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>(% i 1968 års priser)</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>27,9          29,6          30,5</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:85.9pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under försia hälfien av 1970-talet synes också takten i slrukturom-vandUngen inom industrin ha dämpats i jämförelse med andra hälfien av 1960-talel. Flera industribranscher visar emellertid en produktions-och sysselsätlnLngsulveckling som markant avviker från industrigenom-snillet. Sålunda har den kemiska induslrin och yerkstadsindustrin fort­sall att öka sina andelar av industrins produktion och sysselsättning, medan en motsvarande minskning har ägt rum inom livsmedelsindu­strin, textil- och beklädnadsindustrin samt jord- och stenindustrin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:83.75pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I 1975 års långtidsutredning (SOU 1975: 89) förutses en fortsall däm­pad slrukluromvandlingstakt. Verkstadsindustrin och den kemiska in­duslrin tillsammans med stålindustrin beräknas öka sina produktions-.</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>1    Riksdagen 1975/76. 1 saml Nr 100. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7584> <p class=MsoNormal style='margin-bottom:14.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7585> <p class=MsoNormal style='margin-left:.7pt'><i>Prop. 1975/76:100    Bilaga 15    Industridepartementet</i><i><span style='font-family:Arial'>                     </span>j</i></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>och sysselsätlningsandelar, medan andelarna för bl. a. livsmedelsindu­strin, textil- och beklädnadsindustrin, jord- och stenindustrin samt varvsindustrin bedöms komma all minska.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'>Långtidsutredningen anger fyra alternativ för utvecklingen 1975— 1980. För industrin totalt innebär det av långtidsutredningens alternativ som närmast ansluter lill förelagens planer att industriproduktionen under andra hälfien av 1970-lalet kommer att öka i något snabbare takt än under perioden 1970—1975, men långsammare än under 1960-talet. Sysselsättningen räknat i antalet anställda förutses i delta alterna­<span style='letter-spacing:-.05pt'>tiv öka något under perioden 1975—1980. Samtidigt förutses produkti­vitetsökningen bli något snabbare än under perioden 1970—1975.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Industrins invesleringar, som under andra hälften av 1960-talel uppvi­sade en stagnerande tendens, har under perioden 1970—1975 ökal med i </span>genomsnitt ca 7 % per år. Huvuddelen av ökningen har fallit på de se­<span style='letter-spacing:-.05pt'>nare åren i perioden. Skogsindustrin, delar av den kemiska induslrin </span>(raffinaderier), jord- och stenindustrin samt varvsindustrin har under <span style='letter-spacing: -.05pt'>perioden 1970—1975 hafl en högre ökningslakt i investeringarna än in­</span>dustrigenomsnittet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Långtidsutredningen förutser en fortsatt hög ökningstakt för industri­investeringarna under återstoden av 1970-lalet, eller ca 6 % per år. Bland de branscher som förväntas svara för merparten av denna ök­ning kan nämnas stålindustrin, verkstadsindustrin och delar av den ke­miska industrin.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Till den höga investeringsaktiviteten under försia hälften av 1970-talet torde på ett avgörande sätt ha bidragit dels de investeringsfräm­jande åtgärder som har vidtagits på den ekonomiska politikens områ­<span style='letter-spacing:-.05pt'>de, dels en gynnsam finansiell ulveckling inom induslrin under samma </span>period. Till följd av en kraftig uppgång i industrins lönsamhet, framför allt under åren 1973 och 1974, förbättrades självfinansieringsgraden för induslrin markant under perioden 1970—1975 trots starkt stigande in­vesteringskostnader. Särskilt påtaglig har denna förbättring varit inom skogs- och stålindustrin, den kemiska induslrin och verkstadsindustrin. Den förbättrade självfinansieringen har vidare lett till en uppbroms­ning av den alltsedan mitten av 1960-lalet sjunkande soliditeten.</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Regeringens industripolitik syftar lUl atl stärka den svenska industrins </span>internationella konkurrenskraft, upprätthålla sysselsättningen på en hög nivå, och främja framtagandet av ny teknik. Inom ramen för dessa mål bör industripolitiken medverka till atl åsladkomma en balanserad regio­nal ulveckling.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Industripolitiken måsle också utformas så att hänsyn tas tUl behovet av ökat inflytande för de anställda i förelagen och till samhällets krav på en Iryggad försörjning av och god hushållning med våra samlade mark-, vallen-, energi- och andra lillgångar.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7586> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7587> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                          </span>3</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>En av industripolitikens viktigaste uppgifier är atl medverka lill en </span><span style='letter-spacing:-.1pt'>ulbyggnad och modernisering av svensk industri. Med hänsyn till den </span>övergripande samhällsekonomiska målsättningen att återställa jämvik­ten i Sveriges bytesbalans blir denna uppgift än mer angelägen under de närmaste åren. För atl genomföra så omfattande industriinvestering­<span style='letter-spacing:-.05pt'>ar som det här blir fråga om krävs atl de härav föranledda finansierings­</span><span style='letter-spacing:-.1pt'>anspråken på lämpligt sätt kan lillgodoses från företagsekonomiska, sam­</span>hällsekonomiska och fördelningspoliliska synpunkler. I samband här­med framträder behovet av Ökad planering från samhällets sida, när <span style='letter-spacing:-.05pt'>det gäller industrins framtida utveckling, liksom behovel av ett närmare </span>samarbete mellan staten, de privata företagen och kooperationen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>En central del av industripolitiken är att de anställdas inflytande skall förslärkas på alla nivåer i förelagen. Föruiom de omfattande ändringar i den arbetsrältsliga lagstiftningen som regeringen avser alt lägga fram våren 1976, kommer också förslag att läggas fram om en utvidgning av <span style='letter-spacing:-.05pt'>den försöksverksamhet med styreiserepresentation i aktiebolag och eko­</span>nomiska föreningar för de anställda som nu har pågått i nästan tre år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>För utformningen av industripolitiken krävs en god kunskap om och insyn i industrins struktur och utveckling. Utvärderingen av det system för utbyte av information mellan företag och samhälle som har funnits under en treårsperiod visar att det fyller ett väsentligt behov. Rege­<span style='letter-spacing:-.05pt'>ringen avser att våren 1976 lägga fram förslag för riksdagen om in­</span>formationssystemets framtid.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>I en departementspromemoria (Ds I 1975: 6) har nyligen föreslagits <span style='letter-spacing:-.05pt'>en utbyggnad av försöksverksamheten med offentliga styrelserepresen­</span>tanter i vissa förvallningsbolag och stiftelser till att omfatta även vissa, Slörre förelag. Enligt förslaget skall även kommunerna få rätt att utse <span style='letter-spacing:-.05pt'>offentliga styrelseledamöter. Promemorian remissbehandlas f. n. Rege­</span>ringen avser alt våren 1976 lägga fram förslag till riksdagen i frågan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Siatens induslriverk föreslås nästa budgeiår bli tillfört ytterligare elt anlal tjänster för förstärkta insalser i fråga om bl. a. förelagsservice <span style='letter-spacing:-.05pt'>Samt energi- och mineralfrågor. Tillkomsten av industriverket har inne­burit en väsentlig förslärkning av den kontinuerliga planerings- och ut­</span>redningsverksamheten på industriområdet inte minst för de mindre och <span style='letter-spacing:-.05pt'>medelstora företagen, som har slor betydelse för produktion och syssel­</span>sättning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Industriverket har det samlade ansvaret för viktiga stöd- och service-insatser för denna lyp av företag. Resursema för förelagsservice i form <span style='letter-spacing: -.05pt'>av informalion, rådgivning och utbildningsverksamhet i tekniska och </span>ekonomiska frågor fortsäller all byggas ut. Nästa budgeiår föreslås en <span style='letter-spacing:-.05pt'>komplettering med serviceinsatser för atl underlätta datateknikens an­</span>vändning i mindre oeh medelstora förelag. För näsla budgeiår föreslås totalt 11,5 milj. kr. bli anvisade för förelagsservice m.m., varlUl kom­mer 9,9 milj. kr. som slatligt bidrag tUl industriverkels kursverksamhel m. m.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7588> <p class=MsoNormal style='margin-bottom:17.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7589> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                           </span>4</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Verkets branschinriklade ålgärder förstärks och förlängs lill att gälla <span style='letter-spacing:-.05pt'>ytterligare ett budgetår. För snickeriinduslrin föreslås vissa utvidgade åt­</span>gärder. Vad gäller teko- och skoindustrierna har slatsmaktema redan <span style='letter-spacing:-.05pt'>hösten 1975 beslutat öm väsentliga förstärkningar mot bakgrund av den </span>kraftigt försämrade situationen för dessa branscher. Åtgärderna för ex­portstöd inom de berörda branscherna förs nu över till industriverket. Sammanlagt föreslås 25,2 milj. kr. bli anvisade lill branschfrämjande ålgärder nästa budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Former för löpande samråd mellan berörda samhällsorgan, förelagen och de anslällda har för vissa industribranscher skapats genom inrättan­det av branschråd. Arbetet har inletts med att ta fram underlag tUl nä­<span style='letter-spacing:-.05pt'>ringspolitiska program för vissa branscher, bl. a. skogsindustrin, där be­</span>rörda branschråd är referensorgan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>I fråga om varvsindustrin har varvskreditutredningen nyligen lagt <span style='letter-spacing: -.05pt'>fram förslag och 1975 års varvskommission väntas i februari 1976 lägga </span>fram förslag om varvsindustrins framtida struktur m. m. Regeringen av­ser att våren 1976 lägga fram förslag om varvsindustrins framtida struktur och finansiering.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>På mineralområdet föreslås Sveriges geologiska undersökning (SGU) och nämnden för statens gruvegendom få sammanlagt 99 milj. kr. i an­<span style='letter-spacing:-.05pt'>slag. Av dessa medel avses ca 42 milj. kr. bli använda för prospekte-ringsändamål, varav 17 mUj. kr. för prospektering efter uran särskilt i </span>Arjeplogs- och Arvidsjaursområdena. Arbetet med alt utarbeta lång­siktiga prognoser över Sveriges försörjning med mineralråvaror och underlag för den fortsatta mineralpoliliken fortsäller inom den mineral­politiska utredningen. Under år 1976 väntas utredningen lägga fram sitt prognosmaterial.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>På energiområdet pågår arbetet enligt de riktlinjer för energihushåll­<span style='letter-spacing: -.05pt'>ningen fram lill år 1985 som statsmakterna drog upp våren 1975. Ett om­</span>fattande utredningsarbete har inletts inför riksdagens slällningslagande år 1978 lill energipolitiken under senare delen av 1980-talet.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'>Förslag läggs nu fram om rikllinjer för den fortsatta omstrukture­ringen av eldistributionen i Sverige. Till siatens valtenfallsverk las upp ett invesleringsanslag av närmare 2 000 milj. kr. Inom ramen härför har medel beräknals för arbelen på ett tredje aggregat vid kärnkraft­stationen i Forsmark. Regeringen avser att under våren 1976 lägga fram förslag om vissa riktlinjer för den svenska oljepolitiken. För slöd <span style='letter-spacing:-.05pt'>lill energibesparande ålgärder inom näringslivet föreslås 80 milj. kr. för </span>nästa budgetår. Samtidigt föreslås under tolfte huvudtiteln 326 milj. kr. som stöd till energibesparande åtgärder inom bostadsbeståndet m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>För teknisk forskning och utveckling föreslås även budgetåret 1976/77 </span>väsenlligl ökade insatser. Inom den fastställda treårsramen för energi­forskning anvisas 120 milj. kr. Styrelsen för teknisk utveckUng (STU) <span style='letter-spacing:-.05pt'>och statens utvecklingsfond föreslås nästa budgeiår få betydande me-</span>delsförstärkningar. Totalt föreslås för här nämnda ändamål 400 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7590> <p class=MsoNormal style='margin-bottom:14.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7591> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                          </span>5</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Den mycket omfatlande investeringsverksamheten inom Stalsföretag­</span>gruppen fortsätter. Under år 1975 har investerats ca 1 500 milj. kr. med <span style='letter-spacing:-.05pt'>tyngdpunkten förlagd </span>till<span style='letter-spacing:-.05pt'> Norrbottens län. För alt möjliggöra ett in­vesteringsprogram under återstoden av 1970-lalel av ungefär samma </span>omfattning som under de senaste åren avser regeringen att föreslå att aktiekapitalet i Statsförelag ökas med 1 500 milj. kr. under två år. I della belopp ingår inle Stålverk 80, Statsföretags investeringsprogram är <span style='letter-spacing:-.1pt'>ett väsentligt led i den inledningsvis nämnda salsningen på industrins in­</span>vesteringar. Reviderade planer för Stålverk 80, vilka innefallar en eventuell utbyggnad med två valsverk, kommer atl redovisas under år 1976. I det nu pågående utredningsarbetet utgör de branschpoliliska aspektema vikliga frågeställningar. Vidare kommer våren 1976. förslag alt läggas fram om förenade fabriksverkens framlida verksamhetsinrikt­ning och organisalion.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Inom industridepartementets område arbetar f. n. 23 utredningar. Un­<span style='letter-spacing:-.05pt'>der år 1975 har tio nya utredningar lillkaUats. Bland de utredningar som </span>beräknas avsluta sitt arbele under år 1976 kan nämnas petroindustri­utredningen, leknikupphandlingskommittén och utredningen om radio­aktivt avfall.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Utgiflerna inom industridepartementets verksamhetsområde föreslås <span style='letter-spacing: -.05pt'>för budgetåret 1976/77 öka med 13 milj. kr. tiU totalt 2 891 milj. kr. Tyngdpunkten i budgeten ligger beloppsmässigt på kapitalbudgelen, där </span>valtenfallsverket står för den helt dominerande delen. Driftbudgeten <span style='letter-spacing: -.05pt'>ökar med 108 milj. kr. tUl 839 mUj. kr. De tyngsta posterna avser den </span>tekniska forskningen, energiforskningen, stöd till energibesparande åt­<span style='letter-spacing:-.05pt'>gärder inom näringslivet, statens gruvegendom, rymdsamarbetet och in­</span>dustriverket.</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>Allmänna näringspolitiska frågor</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Statens induslriverk har sedan sin tillkomst år 1973 på myndighets­planet byggt upp en kontinuerlig planerings- och utredningsverksamhet inom de industri-, energi- och mineralpolitiska områdena. Verket hand­lägger centrala industri-, energi- och mineralfrågor samt svarar för olika slöd- och serviceinsalser med inriktning på främst mindre och medel­stora förelag.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.35pt'>Industriverkets stöd- och serviceinsalser omfattar bl. a. administration av särskilda branschprogram, finansiellt förelagsstöd och främjande av företagsservice samt stöd till energibesparande åtgärder inom näringsli­vet. Företagareföreningarna fungerar härvid som regionala organ för verkel. Varje förening har också fått resurser för alt främja utbUdnings-aktiviteter hos de mindre och medelstora företagen. Med slöd av rege­<span style='letter-spacing:-.05pt'>ringens bemyndigande har i december 1975 sakkunniga (A 1975: 03) </span>tillkallats med uppdrag att utreda företagareföreningamas slällning och <span style='letter-spacing: -.05pt'>roll inom den närings- och regionalpoliliska organisationen m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7592> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7593> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                           </span>6</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Resurserna för företagsservice till de mindre och medelstora företa­gen föreslås nu bli ylterligare förstärkta. Samtidigt föreslås att även vissa användarfrämjande ålgärder på dalaområdet skall tas in i programmet <span style='letter-spacing: -.05pt'>för förelagsservice näsla budgeiår. Åtgärderna, som grundas på en under­</span>sökning av industriverket (SIND PM 1975: 7) om behovet av stöd för att underiätla datateknikens användning i mindre och medelstora före­tag, avses bli inriktade främst på utbildning och information i ADB-frågor för företagareföreningarnas personal. Den försöksverksamhet med insatser för induslriell design som har inletts innevarande budgetår i några län, fortsätler.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Industriverket svarar även för andra utbildningsirisalser och tekniska tjänster m. m. till de mindre och medelstora företagen. Dessa frågor handläggs inom verkets enhet för förelagsutveckling (SIFU-enheten). Bl. a. för att stödja de regionala ulbildningsaktiviteterna föreslås ökat slatligt bidrag till SIFU-verksamhelen nästa budgetår. Vidare anvisas medel för att möjliggöra en samordning av SIFU-enhetens företagsin-riktade kursutbud med den kommunala vuxenutbildningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Vid industriverket finns innevarande budgetår 165 fasta tjänster, exkl. SIFU-verksamhelen. Näsla budgeiår föreslås nio nya tjänster bli inrät­tade. Dessa skall möjliggöra ökade insatser inom planerings- och ut­<span style='letter-spacing:-.05pt'>redningsverksamheten, företagsservicen samt inom energi- och mineral­</span>områdena.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Norrlandsfonden, som sedan år 1961 har medverkat lill ulvecklingen av det norrländska näringslivet, får för verksamhetsåret 1976 elt oför­ändrat tillskott på 20 milj. kr. Slällning till fondens fortsatta verksamhet kommer alt tas under våren 1976 i anslutning' tUl regeringens förslag på det regional- och sysselsättningspolitiska området.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>För det induslripolitiska planeringsarbetet på olika nivåer behövs ett väl fungerande system för ulbyle av informalion mellan förelag och olika samhällsorgan om bl. a. planerade eller väntade förändringar. Den 1 april 1973 inleddes en treårig försöksverksamhet med syfte att för­bättra det organiserade informationsutbytet mellan företag och sam­hälle. Verksamheten har letts av delegationen (1973: 01) för informa­tionssystemet förelag-samhälle, som i en rapport (Ds I 1975: 5) nyligen har utvärderat systemet och föreslagit att verksamheten görs till elt per­manent inslag i kontakterna mellan förelag och samhälle. På grundval <span style='letter-spacing:-.05pt'>av delegationens rapport och den remissbehandling som nu pågår avses </span>förslag bli förelagda riksdagen under våren 1976.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Resultatet av försöksverksamheien med offentliga styfelsele'damöter i </span>förvallningsbolag och allmännyttiga stiftelser, som också inleddes under år 1973, har redovisats i en inom industridepartementet utarbetad pro­memoria (Ds I 1975: 6). Mot bakgmnd av de erfarenheter som har vun­nits genom försöksverksamheten föreslås i promemorian att systemet byggs ut tUl alt omfalla statliga slyrelserepresenlanler också i vissa stör-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7594> <p class=MsoNormal style='margin-bottom:20.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7595> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt'>7</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>re förelag. Vidare föreslås kommunal styreiserepresentation i sådana företag som har särskilt slor betydelse för sysselsättningen inom en kommun. Efter remissbehandling avses förslag bli förelagda riksdagen våren 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Statens industriverk har under år 1975 genomfört en utvärdering av den treåriga försöksverksamheien med arbetstagarrepresenlanler i sty­relserna för aktiebolag och ekonomiska föreningar med minst 100 an­slällda. Försöket pågår till utgången av juni 1976. Verkels rapport (SIND 1975: 4) har remissbehandlats. Förslag avses bli förelagda riksda­gen våren 1976 som innebär all de anställdas rält tili styreiserepresen­tation utvidgas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Försöksverksamheten med ökat löntagarinflytande inom den statliga förelagsgruppen fortsätter. Företagsdemokratidelegationens (Fi 1969: 64) verksamhet har överförts lill det partssammansatta UtveckUngsrådet för statsägda bolag. Samtidigt upprättades förelagsdemokratirådet (I 1975; 01) under ledning av chefen för industridepartementet för att följa utvecklingen inom såväl den statliga som den privata företagssektorn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>De multinationella företagen har ägnats stor uppmärksamhet. Åtgär­der har vidtagits på vissa punkter, men ytterligare insatser framstår som nödvändiga mot bakgrund av bl. a. utlands- och svenskägda mul­tinationella företags investeringsutveckling. Särskilt angelägel framstår det att förbättra samhällets och de anställdas inflytande över dessa fö­retags ulveckling.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den interdepartementala arbelsgrupp som har till uppgift alt följa och samordna frågor rörande multinationella företag, har under år 1975 ägnat främst informationsfrågorna stor uppmärksamhet. Dessa frågor kommer alt vara av fortsatt stor vikt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Utländska företags etableringar och verksamhel i Sverige undersöks av uiredningen (Ju 1973: 17) om utländska övertaganden av svenska företag. Utredningen beräknas avsluta sitt arbele under första halvåret 1976.</span></p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Koncenlrationsutredningen (Fi 1962: 37) har överlämnat betänkan­det (SOU 1975: 50) Internationella koncerner i industriländer. Utred­ningens arbele är därmed slutfört. Betänkandet remissbehandlas f. n.</span></p> <p class=MsoNormal style='margin-top:14.15pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Internationella frågor</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Ell nytt avtal med Polen om ekonomiskt, industriellt och tekniskt-ve­tenskapligt samarbete ingicks år 1975. Vidare har regeringsavtalet om ekonomiskt och tekniskt-vetenskapligt samarbete mellan Sverige och Sovjelunionen kompletterats med etl program för ulvecklingen av sam­arbetet under en 10-årsperiod. Arbetet inriktas nu på att praktiskt ge­nomföra riktlinjerna i dessa överenskommelser. Ett avtal rörande eko­nomiskt, industriellt och tekniskt samarbele mellan Sverige och Tyska Demokratiska Republiken vänlas bli undertecknat under försia halvåret 1976.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7596> <p class=MsoNormal style='margin-bottom:12.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7597> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                           </span>8</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Verksamheten inom ramen för de blandade kommissioner som har upprättats genom regeringsavtalen om samarbele mellan Sverige och länder i Östeuropa har under det gångna året ytterligare intensifierats, <span style='letter-spacing:-.05pt'>särskilt mot bakgrund av den europeiska säkerhels- och samarbetskonfe­</span>rensen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Företrädare för industridepartementet har medverkat i tillämpningen <span style='letter-spacing: -.05pt'>av överenskommelserna om ekonomiskt, industriellt oeh lekniskt samar­</span>bele med länder utanför slalshandelskretsen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'>Diskussioner om industriellt och tekniskt samarbete har under år 1975 förts med vissa industrUänder, bl. a. Australien, Frankrike och Canada. Dessa kontakter avses bli ylterligare fördjupade under år 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>På det nordiska planet har under år 1975 etl omfatlande arbete bedri­vils inom de av Nordiska ministerrådet upprättade ämbelsmannakom-mittéerna för industri- och energipolitik och för samarbete inom bygg­sektorn. Inom ramen för det program för energisamarbete som presente­rades för Nordiska rådet i februari 1975 har två delutredningar lagts fram med förslag om ett betydande antal konkreta samarbetsprojekt. <span style='letter-spacing:-.05pt'>Inom byggsektorn avser förslagen bl. a. gemensamma normer och före­</span>skrifter för att minska energiförbmkningen för uppvärmning av bygg­nader och enhetliga beräkningsgrunder för denna förbrukning. På energiforskningsområdet har ulförts en omfatlande inventering av pro­<span style='letter-spacing:-.05pt'>jekt av gemensamt nordiskt intresse. Sådana forsknings- och utveck­lingsprojekt föreligger över hela området från energiproduktion </span>till energianvändning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'>Arbetet inom den svensk-finska arbetsgruppen för främjande av eko­nomiskt samarbete mellan de båda länderna fortsätter.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.85pt'>På det multilaterala planet har industridepartementet huvudansva­ret för den svenska representationen i förhandlingarna om internatio­nellt samarbete rörande internationella investeringar och multinationella företag inom FN, OECD och Nordiska ministerrådet. Stora arbetsinsat­ser krävs, inle minst för arbetet på en internationell uppförandekod för de multinationella företagen. Departementet har i vidgad utsträckning engagerat sig i FN-arbelel genom atl frågor rörande bl. a. i-ländernas industristruktur, anpassningsålgärder, teknologiöverföring och råvaror har kommit att ägnas ökad uppmärksamhet. Inom FN:s ekonomiska kommission för Europa deltar departementet aktivt i branschkommil-léernas arbete. Inom OECD fortsätler arbetet inom industri- och veten-skapspolilikkommitléerna. Inom del internationella energiorganet (lEA) deltar departementet och tUI departementet hörande myndigheter i det omfattande arbetet med atl konkretisera och genomföra det särskilda in­ternationella energiprogrammet (lEP).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7598> <p class=MsoNormal style='margin-bottom:48.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7599> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt'>9</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Branschfrågor</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Arbetet inom del branschpolitiska områdel har under det gångna året inneburit bl. a. en breddning och fördjupning av analyser och bedöm­ningar av den framtida utvecklingen inom skilda industribranscher. Så­lunda har inom ramen för arbelel med 1975 års långtidsutredning vid statens industriverk genomförts en studie av branschutvecklingen fram liU år 1980.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Framlidsinriklade studier avses fr. o. m. år 1976 ägnas ökad upp­märksamhet i industriverkets löpande branschbevakning. I detta ar­bele kommer speciell uppmärksamhet att ägnas utvecklingen i de branscher, där branschfrämjande ålgärder i olika former har satts in eller som i övrigl har särskUt markerade problem.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Bland de enskUda industribranscherna är skogsindustrin föremål för särskilda överväganden. Regeringens avsikl är att under år 1977 lägga fram ell samlat näringspolitiskt program för hela skogsnäringen. Ett omfatlande utredningsarbete, som skall ge underlag för ställningstagan­den, har inletts. Skogsbranschrådet är regeringens referensorgan i ulred­ningsarbelel. Regeringen avser all, tills della näringspolitiska program har trätt i krafl, iaktta slor återhållsamhet i fråga om lillslånd för råva­rukrävande utbyggnader inom skogsindustrin.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Även för byggsektorn har en rad utrednings- och karlläggningsarbelen inletts under år 1975 i syfte alt skapa ell underiag för elt näringspoli­tiskt program. Bland utredningsprojekten kan nämnas elt uppdrag till siatens induslriverk rörande byggnadsindustrins och byggnadsmaterial-industrins struktur, verksamhet och utveckling. Vidare har en ulredning (I 1975: 07) tillsalls för alt studera koncentrations- och integrations-tendenserna inom vissa delar av byggnadsmaterialinduslrin. Bygg­branschrådet är regeringens referensorgan för denna utrednings- och programverksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Utredningen (I 1972: 07) rörande vissa frågor inom järn- och slålom-rådel har hösien 1975 avgelt slulbetänkandet (SOU 1975: 83) Stålindu­strins arbetsmiljö.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Stålbranschrådel har under år 1975 börjat sill arbete. Inledningsvis inriktas detta främst på att utarbeta ett syslem för information om den svenska stålindustrins framtidsplaner. Från samlliga förelag i branschen har hämtats in uppgifter om planerad produktionskapacitet, sysselsätt­ning och invesleringar för den kommande femårsperioden.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I fråga om läkemedelsindustrin har i november 1975 en delegation (I 1975: 09) tillkallats med uppgift alt uireda möjligheterna lill en sam­ordning av resurserna inom denna industri och la nödvändiga initiativ härför.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Genom elt tillägg lill konsortialavlalet från år 1971 rörande varvssam-arbetel mellan de fyra storvarven ombildades i november 1975 den s. k. styrande kommittén lill ett varvsråd. Rådet, i vUket ingår representanter</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7600> <p class=MsoNormal style='margin-bottom:23.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7601> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt'>lo</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>även för de fackliga organisationerna vid storvarven, har under hösien behandlat bl. a. de långsiktiga perspektiven för varvsindustrin.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>I februari 1975 tillkallades en särskild kommission, 1975 års varvs­kommission, för atl bl. a. utreda förutsättningarna och formerna för en rekonstruktion av Eriksbergs Mekaniska Verkstads AB. På grundval av kommissionens förslag lill temporär lösning av krisen vid Eriksberg övertog slalen den 1 juli 1975 samlliga aktier i företagel lill elt nomi­nellt belopp av 1 000 kr. Ett principavlal har träffats mellan staten och Saléninvest AB om att staten skall köpa aktiemajoriteten i AB Göla­verken, som samtidigt förvärvar Eriksberg. Kommissionen väntas avge slutrapport i februari 1976. Varvskreditutredningen (I 1974: 03) har i december 1975 lämnat förslag lill ny uiformning av det statliga fartygs­kreditgarantisystemet. Regeringen avser att under våren 1976 lägga fram' förslag angående varvsindustrins framlida struktur och finansiering.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Statens induslriverk har i en promemoria (SIND PM 1975: 6) redovi­sal erfarenheterna av de branschfrämjande ålgärder som sedan tillkoms­ten budgelåret 1970/71 har utvidgats till alt omfatta flera industribran­scher och slimulansformer. Med hänvisning till de övervägande positiva erfarenheterna har industriverket föreslagit forlsalla branschfrämjande åtgärder.</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De branschfrämjande åtgärderna omfatiar bl. a. teko- och skoindu­strierna. Under år 1975 försämrades läget för teko-industrierna, inte minsl på exportmarknaden, främst som en följd av den internationella lågkonjunkturen. Samtidigt har importen av trikå- och konfektions-produkter ökat markant. För alt säkerslälla försörjningsberedskapen inom beklädnadsområdet fattade riksdagen hösten 1975 beslut om särskilda åtgärder, som innefattar bl.a. ökad statlig upphandling, en utvidgning av del försörjningsberedskapspoliliska kreditstödet och för­stärkta exportfrämjande insalser. Riksdagen antog också förslag om en förslärkning av strukturprogrammel för teko-industrierna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Skoindustrins konkurrenskraft har successivt försvagats och pro­duktionskapaciteten gått ned till en nivå som har bedömts som otill­räcklig för försörjningsberedskapen. Regeringen beslöt därför hösien 1975 all dels införa importrestriktioner för skor och stövlar, dels föreslå vissa andra försörjningsberedskapsålgärder på skoområdel. Med målet att på förhållandevis kort sikt åstadkomma en ändrad och mer ratio­nell företagsstruktur, anpassad lill försörjningsberedskapens krav på produktionskapacitet, fattade riksdagen beslut om elt förstärkt struk­turprogram för skoindustrin. Såväl teko- som skoprogrammen avses löpa till utgången av budgelårel 1977/78.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Statens induslriverk fick år 1974 i uppdrag alt närmare uireda ut­vecklingen inom den träbearbetande industrin. Enligt den rapport (SIND ulredning 1975: 1) som industriverket har avlämnat, vänlas sys­selsättningen inom branschen minska förhållandevis kraftigt fram till år 1980. Bilden är emellertid starkt splittrad mellan delbranscherna. Spe-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7602> <p class=MsoNormal style='margin-bottom:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7603> <p class=MsoNormal style='margin-left:1.45pt'><b>Prop. 1975/76:100    Bilaga 15    Industridepartementet</b><b><span style='font-family:Arial'>                    </span>n</b></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>ciellt för snickeriindustrin förulses en krafiig nedgång i sysselsättningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>De branschfrämjande åtgärderna, som omfatiar utbildningsinsatser, omställningsslöd, stmkturgarantier och teknisk konsulentverksamhet, föreslås mot bakgrund av industriverkets rapporter om dels erfarenhe­<span style='letter-spacing:-.05pt'>terna av dessa åtgärder, dels utvecklingen inom den träbearbetande in­</span>duslrin fortsätta även under näsla budgeiår för samtliga i programmen <span style='letter-spacing:-.05pt'>nu ingående branscher. För snickeriindustrin föreslås vissa utvidgade åt­</span>gärder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Samtidigt förs de exporlfrämjande ålgärder som är branschinriklade över från tionde till trettonde huvudtiteln i syfte alt åstadkomma en ökad samordning mellan alla branschfrämjande åtgärder vid statens in­duslriverk.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Mol bakgrund av elt förväntat stigande behov av primäraluminium gav regeringen år 1974 statens induslriverk i uppdrag att skyndsamt ut­reda marknaden på längre sikt för aluminium och aluminiumprodukter i <span style='letter-spacing:-.05pt'>Sverige. Studien har slutrapporterats (SIND PM 1975: 3) under år 1975. Rapporten har remissbehandlats. Den framtida utvecklingen inom alu­</span>miniumindustrin följs med uppmärksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Från den pågående utredningen om livsmedelsindustrin har år 1975 </span>avlämnats en delrapport (SIND ulredning 1975: 3) om slakteri- och charkuteriindustrin. En slutrapport väntas bli framlagd under år 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Petroindustriutredningen (I 1972: 04) beräknas lägga fram en slut­rapport under våren 1976. Industriverket kommer vidare att inom den närmaste liden avge en delrapport om plastindustrins arbetsmiljöför­håUanden. En slutrapport rörande plastindustrin avses bli framlagd un­der hösien 1976.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:10.1pt'>Industriverket räknar med att i början av år 1976 avge en rapport <span style='letter-spacing: -.05pt'>rörande utvecklingstendenserna inom stenvaruindustrin. Vidare avser industriverket alt under våren 1976 i samarbete med Svenska gjuteriför-eningen ställa samman resultatet av en uppföljning av den år 1972 ge­</span>nomförda gjuleriutredningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.05pt'>Bland de statUga kredilinslitulionerna, som har stor betydelse för nä­</span><span style='letter-spacing:-.1pt'>ringslivets kapitalförsörjning, finns inom industridepartementets ansvars­</span>område Sveriges Invesleringsbank AB och AB Svensk Exportkredit. För alt kunna fullgöra sina uppgifier har framför allt Invesleringsban­ken men även Exportkredit under senare år tagit upp betydande lån ut­omlands. Staten har för alt medverka till att sådana lån kan upptas tiU <span style='letter-spacing:-.05pt'>så gynnsamma villkor som möjligt dels höjt garantin för Investerings­bankens förpliktelser från 900 milj. kr. till 2 000 milj. kr., dels ställt ga­</span>rantier intill ett belopp på 350 milj. kr. för av Exportkredit upptagna lån i ullandel.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:10.1pt'>Invesleringsbankens uteslående lån i slutet av år 1975 uppgick lill ca 2 800 milj. kr., vilket innebär en ökning med 700 milj. kr. under år 1975. Uteslående exportkrediter, som ingår i nämnda belopp, ökade med 250 milj. kr. till 450 milj. kr. Under år 1975 har banken utfärdat</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7604> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7605> <p class=MsoNormal>Frop. 1975/76:100   Bilaga 15    Industridepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.9pt'>12</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>garantier  på  sammanlagl   46   milj.   kr.,   varefter  garantiutfäslelserna uppgår lUl 360 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'>Exportkredits ulelöpande lån uppgick vid ulgången av år 1975 till ca 2 000 milj. kr., vilket innebär en ökning med 400 milj. kr. under året. Större delen av utlåningen avser de svenska varven.</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>Mineralförsörjning</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Råvarufrågorna har under senare år kommit alt uppmärksammas i ökad omfattning. Produktionen av och handeln med de råvaror som härrör från naturresurser genomgår slora förändringar. Flera industri­länder har under senare år vidtagit olika åtgärder i syfte att säkra industrins behov av råvaror.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Även i Sverige har råvarufrågorna ägnats ökad uppmärksamhet under de senaste åren. Inte minst mot bakgrund av den internationella utveck­lingen på råvaruområdet, med kraftiga prisvariationer, motsättningar mellan producent- och konsumentländer etc, framstår det som angelä­get alt dessa frågor även i fortsättningen ägnas stor uppmärksamhet i <span style='letter-spacing:-.05pt'>samband med den långsiktiga planeringen av industripolitiken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Tillsammans med elt tiotal andra stater, främst utvecklingsländer, in­går Sverige numera i Organisationen för järnmalmsexporterande länder som upprättades hösten 1975. Organisationens huvuduppgift är alt främ­ja en balanserad global ulveckling av järnmalmsinduslrin.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under åren 1973—1975 har grunden lagts för en aktiv mineralpolitik. Lagstiftningen har moderniserats och vikliga reformer har genomförts <span style='letter-spacing: -.05pt'>på myndighetsnivå i syfte att effektivisera handläggningen av.mineral-</span>frågor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Möjligheterna att driva en aktiv mineralpolitik är beroende av till­<span style='letter-spacing: -.05pt'>gången på långsiktiga bedömningar av mineralresursernas utnyttjande i Sverige och i världen. Den mlneralpoUtiska uiredningen (I 1974: 02) har lill uppgift bl. a. all utarbeta långsiktiga prognoser över Sveriges försörj­</span>ning med mineraliska råvaror. Utredningen skall vidare på grundval av de gjorda prognoserna överväga om en ändrad inriktning eller utform­<span style='letter-spacing:-.05pt'>ning av mineralpoliliken är motiverad med hänsyn till samhällets lång­siktiga behov. En prognos avseende tiden fram till år 1985 jämte vissa bedömningar av utveckUngen fram lill år 2000 avses bli redovisad under </span>år 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Siatens industriverk genomför f. n. en särskild ulredning om utvin­ning av sand och grus, särskilt från havsområden. En ulredning (I 1975: 06) har hösten 1975 tillsatts för atl uireda frågan om inrätlande av elt organ för havsresursfrågor.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Arbetet i syfte att trygga Sveriges försörjning med olika metaller och </span>mineral intensifieras. SGU:s arbete är härvid av grundläggande bety­<span style='letter-spacing:-.05pt'>delse. Sedan den 1 juli 1975 ansvarar nämnden för statens gruvegendom </span>för statens malmprospektering med undantag av prospektering efler</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7606> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7607> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100 : Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                        </span><span style='font-size: 9.0pt;letter-spacing:-.65pt'>13</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>uran. För prospekteringsverksamhet, som utförs av SGU på uppdrags­ basis, föreslås nämnden under nästa budgetår få disponera 26,9 milj. kr. Nämnden beräknas härigenom få ökade möjligheter alt slutvärdera fyn­digheler från kommersiell synpunkt. Nämnden har vidare uppdragit åt Luossavaara-Kiirunavaara AB (LKAB) alt närmare uireda de ekono­miska förutsättningarna för brytning av elt antal slalen tUlhöriga fyndig­heler i Norrbollen, bl. a. Kaunisvaara i Pajala kommun. Resultatet av LKABis utredningar om Kaunisvaara avses bli redovisat för nämnden i början av år 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För prospektering efter uran föreslås SGU få disponera 16,9 milj. kr. under budgelårel 1976/77. Prospekteringsarbetena har hittUls resulterat i atl ell anlal uranmineraliseringar har påträffats i Arjeplogs och Ar­vidsjaurs kommuner. Dessa fyndigheler är av sådan kvalitet atl de be­döms kunna ge elt värdefullt tUlskolt lill Sveriges försörjning med na­turligt uran. SGU ges vidare möjlighet lill förstärkta insatser inom do­kumentationsverksamheten, främst avseende grundvatten. Sammanlagl föreslås 45 milj. kr. bli anvisade till SGU näsla budgetår.</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Energihushållning</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Energikonsumtionen i Sverige har hittills under 1970-talet ökal lång­sammare än under 1960-talet. Mellan åren 1973 och 1974 sjönk för­brukningen, något som i försia hand kan förklaras av oljekrisen vintern 1973—1974 och de restriktioner och besparingsåtgärder som då vid­togs.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Enligt senasie bedömningar (november 1975) har landels totala ener­gikonsumtion under år 1975 uppgått till drygt 411 TWhi eUer ca 35 Mtoe, vilkel innebär en ökning i förhåUande tUl år 1974 med ca 3 %. Preliminära bedömningar — utifrån bl. a. konjunklurinslilulets progno­ser beträffande den ekonomiska aktiviteten — äv utvecklingen under år 1976 antyder en ökning med ca 2 % till sammanlagt ca 419 TWh eller ca 36 Mtoe.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Våren 1975 lade statsmakterna fast rikllinjer för den svenska energi­hushållningen för tiden tUl år 1985. Samtidigt beslöts att förslag lill energipolitiska rikllinjer för 1980-lalels senare del skulle utarbetas till år 1978. Mot denna bakgrund har dén statliga verksamheten på energi­området i ett första steg inriktats på dels åtgärder för att söka snabbt dämpa energikonsumtionens tiUväxt, dels planerings- och förberedelse­arbeten för alt ta fram det beslutsunderlag som behövs lUl år 1978.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Vad gäller energikonsumtionens tillväxt har energisparkommittén (I 1974: 05) fåll i uppdrag att i samråd med statens induslriverk fortlö­pande följa ulvecklingen och analysera den med avseende på bl. a. be-</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Twh (terawattimme) = 1 000 milj. kilowattimmar.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:8.4pt'><span style='font-size:9.0pt'>2 Mtoe = milj. ton oljeekvivalenter; omräkningstal för att ange olika energi­slag i samma mått.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7608> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7609> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 15    Industridepartementet</b><b><span style='font-family:Arial'>                     </span><span style='letter-spacing: -.9pt'>14</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>hovet av ytterligare sparåtgärder. Kommittén har också fått i uppdrag att för vissa konkreta, tänkbara sparåtgärder bedöma spareffekt, direkta och indirekta kostnader m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Samtidigt har en arbetsgrupp med företrädare för berörda departe­<span style='letter-spacing: -.1pt'>ment bildats med uppgifl atl utarbeta förslag till en ram lag som skall ge </span>regeringen bemyndigande att under vissa förutsättningar besluta om sparåtgärder av restriktiv natur, t. ex. förbud mot viss energianvänd­ning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Ekonomiskt slöd liU energibesparande åtgärder i bostäder och inom </span>näringslivet infördes år 1974 och har under år 1975 utgått i ytterligare ökad omfattning. Ytterligare medel till dessa ändamål har anvisats på tilläggsbudget hösien 1975. För budgelåret 1976/77 föreslås 80 milj. kr. lill energibesparande ålgärder inom näringslivet. På tolfte huvudtiteln föreslås 326 milj. kr. bli anvisade lill energibesparande ålgärder i bo­städer m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>För alt få underlag för beslut om de åtgärder som behöver vidlas för alt nå de av statsmakterna angivna besparingsmålen har uppdrag läm­nats lill statens industriverk alt studera energianvändningen inom in­<span style='letter-spacing:-.05pt'>duslrin, med början inom de mycket energitunga branscherna järn- och </span>stålindustrin samt massa- och pappersindustrin. Industriverket har ock­så fåtl i uppdrag all undersöka möjligheterna alt ta tiUvara spillvärme <span style='letter-spacing: -.05pt'>från industriella processer för värmedislribulion och alt bygga ut pro­</span>duktionen av mottryckskraft.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>En utredning (I 1975: 03) har tillkallals för alt uireda omfattning, in­riktning och genomförande av en kommunal energiplanering och för att <span style='letter-spacing: -.05pt'>föreslå behövlig lagstiftning i ämnet. Utredningen väntas lägga fram för­</span>slag under år 1976.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>Utrednings- och planeringsverksamheten fortgår inom olika energi-produktionssektorer. Statens vattenfallsverk har sålunda fått i uppdrag alt </span>lill den 30 juni 1977 utreda för- och nackdelar från säkerhets-, drifts-och underhållssynpunkt av en förläggning av kärnkraftverk i berg. De <span style='letter-spacing:-.05pt'>ekonomiska konsekvenserna av en sådan förläggning, jämfört med </span>ovanjordsförläggning, skall samtidigt undersökas.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.85pt'>Myndigheternas resurser för kontrollm. m. på kärnsäkerhetsområdet har förstärkts. För nästa budgetår föreslås bl. a. nio nya tjänster vid sta­ tens kämkraftinspektion. Samtidigt ökar resursema för den direkt sä-kerhetsinriktade forskningen. Ell programråd har inrättats med uppgift <span style='letter-spacing:-.05pt'>all t. v. ansvara för inriktning och uppföljning av utvecklingsarbeten rö­</span>rande kärnkraftens radioaktiva avfall. Kärnkraftproducenterna svarar för koslnaderna för verksamheien.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Statens vallenfallsverks investeringsanslag föreslås bli ökat med 238,5 </span>milj. kr till 1 986 milj. kr. I anslaget ingår bl. a. medel för alt arbeten med etl tredje aggregat vid Forsmarks kärnkraflstation skall kunna på­börjas. Vidare föreslås LKAB erhålla 26 milj. kr. i invesleringsanslag</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7610> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7611> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-1.05pt'>15</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>för fortsatt utvecklingsarbete i Ranstad. Delta arbete väntas ge erfa­renheter som kan bli till nytta vid eventuell utvinning även av andra uran fyndigheter i landet.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Mol bakgrund av förslag från elutredningen (I 1971: 01) och efter </span>överläggningar med ett anlal intressenter läggs nu fram förslag till rikt­linjer för den fortsatta omstruktureringen av eldistributionen. Dessa innebär bl. a. etl ökat lokalt inflytande på strukturfrågorna.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Förhandlingskonlakler har tagils med andra länder i olika energiför­<span style='letter-spacing:-.05pt'>sörjningsfrågor. Vad gäller rikllinjer för försörjningen med olja och den </span><span style='letter-spacing:-.1pt'>svenska politiken på della område avses vissa förslag bli framlagda för </span>riksdagen under våren 1976.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Det halvslatliga Oljeprospektering AB har under år 1975 fortsatt sina </span>borrningar på Gotland. Ell antal små fynd har gjorts. Den ekonomiska ramen för bolagets verksamhet har höjts från 150 till ca 170 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Del halvslatliga Petroswede AB, som har bildats för oljeprospektering </span>utomlands, har börjat prospektering i Egypten och Tunisien. Bolaget <span style='letter-spacing:-.05pt'>har fåtl tillstånd av norska regeringen all förvärva rättigheter i vissa </span>koncessioner i Nordsjön.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Elt StatUgt oljebolag. Svenska Petroleum AB, har bildats inom Stats-</span>företagsgruppen för inköp av råolja och oljeprodukter som tillgodoser <span style='letter-spacing:-.05pt'>bl. a. beredskapsbehov. Bolaget är engagerat i förhandlingar om möjlig­</span>heter att få andel i produktionen från oljefält i bl. a. den brittiska delen av Nordsjön.</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>Teknisk forskning och utveckling</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Forsknings- och utvecklingskostnaderna inom industrin var år 1973 <span style='letter-spacing: -.1pt'>2 100 milj. kr. Av dessa kosinader läcks 14 % av offentliga medel. Dessa </span><span style='letter-spacing:-.05pt'>kanaliseras till största delen via STU. De största forsknings- och utveck­</span>lingssatsningarna görs inom elektronikindustrin, transportmedelsindu­<span style='letter-spacing:-.05pt'>slrin och maskinindustrin, medan satsningarna inom läkemedelsindustrin </span>är de största i förhållande till branschens storlek.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Samhällets insatser inom teknisk forskning och utveckling har på <span style='letter-spacing:-.05pt'>många områden en betydelse som är slörre än vad som motsvaras av in­</span>satsernas relativa slorlek genom att de kompletterar och förstärker ef­fekten av industrins egna insatser. Genom atl på elt medvetet sätt styra <span style='letter-spacing:-.1pt'>den tekniska ulvecklingen kan väsentliga samhälleliga mål uppnås. Am­</span>bitionsnivån i den statliga salsningen inom detla område upprätthålls genom de förslag om ökat statligt slöd som nu läggs fram.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Forsknings- och utvecklingsinsatserna är av avgörande betydelse för <span style='letter-spacing: -.05pt'>hur Sverige på lång sikt skall kunna tillgodose sitt energibehov. För tre­</span>årsperioden 1975/76—1977/78 har fastställts ell program om totalt 366 milj. kr. för forskning och ulveckling inom energiområdet. Närmare hälften av programmet är inriktat på elt effektivare energiutnyttjande. Programmet innebär också alt väsentligt ökade medel lillförs forsk­<span style='letter-spacing:-.05pt'>ningen om nya energikällor, som fusionskraft, sol- och vindenergi. Verk-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7612> <p class=MsoNormal style='margin-bottom:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7613> <p class=MsoNormal style='margin-left:.25pt'>prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.9pt'>16</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>samhelen inom hela programmel samordnas av delegalionen (I 1975: 02) </span>för energiforskning. Programansvaret för del största avsnillet i program­<span style='letter-spacing:-.05pt'>mel, energiproduktionen, ligger hos en ny myndighet, nämnden för </span>energiproduktionsforskning. För hela energiforskningsprogrammet före­slås 120 milj. kr. i anslag näsla budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Sverige deltar aktivt i det internationella samarbetet på energiforsk­ningsområdel. Sålunda har inom det internationella energiorganet (lEA) elt antal olika samarbetsområden bearbetats under det gångna året. Re­geringen har nyligen begärt riksdagens godkännande av ett avtal med den europeiska atomenergigemenskapen (Euratom) om svenskt delta­<span style='letter-spacing: -.05pt'>gande i Euraloms forsknings- och utvecklingsarbete inom fusionsenergi­</span>området.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'>Anslagen lill STU för annat än energiändamål föreslås nästa budgetår öka med 30,5 milj. kr. till 260,1 milj. kr. STU disponerar härutöver <span style='letter-spacing:-.05pt'>också medel inom energiforskningsanslaget. STU:s insatser avses i ökad </span>utsträckning inriktas på industripolitiskt angelägna projekt och på pro­<span style='letter-spacing:-.05pt'>jekt av väsentlig betydelse för att tillgodose centrala samhällsbehov, ex­</span>empelvis inom vårdsektorn. Som ett led i dessa strävanden bör STU <span style='letter-spacing:-.05pt'>bygga ul sin långsikliga planering och utveckla samarbetet med andra </span>myndigheler.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>Stödet från siatens utvecklingsfond har i hög grad kommit att inriktas mot mindre och medelstora företag. Utvecklingsfonden har hittills till­förts 65 milj. kr. Fonden föreslås nu få ytterligare 20 milj. kr. Medlen <span style='letter-spacing: -.05pt'>föreslås liksom lidigare bli överförda från Invesleringsbankens vinst.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Under år 1975 råkade Svenska ulvecklingsaktiebolaget i stora ekono­</span>miska svårigheter. Ett genomgripande rekonstruktionsarbete pågår. Av­sikten är att detta arbete skall ge underlag lUl förslag till riksdagen vå­ren 1976 om dels den ekonomiska saneringen av Utvecklingsbolaget, dels bolagels uppgifier på längre sikt. I avvaktan på förslagen anslog riksdagen nyligen 40 rnilj. kr. i medelslillskoll tUl Utvecklingsbolaget.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'>Statens provningsanstalt kommer under näsla budgetår att till stor del <span style='letter-spacing:-.05pt'>genomföra sin omlokalisering till Borås och får där avsevärda lokal- och </span>utrustningsresurser. Härigenom skapas tekniska förutsättningar för en högre kvalitet och effektivitet i anstaltens verksamhel. Bidragsanslaget till anstalten föreslås samtidigt bli väsentligt ökat.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Även statens skeppsprovningsanslall lillförs nya resurser genom det nya manöver- och våglaboratoriel, som beräknas stå färdigt i mitten av år 1977. Anstaltens internationella konkurrenskraft förstärks härigenom ytterligare.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.35pt'>Det europeiska rymdsamarbetet kommer framdeles att bedrivas inom ramen för elt nytt organ, European Space Agency (ESA). Konventionen om upprättande av detta organ har godkänts av riksdagen. Det nya or­ganet ger rymdsamarbetet en starkare industripolitisk inriktning. För nationell rymdverksamhet och europeiskt rymdsamarbete m. m. beräk­nas för näsla budgetår drygt 42 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7614> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7615> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt'>i?</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Nordisk fond för teknologi och induslriell utveckling, som bildades år 1973, har hittills tiUförts totalt 30 milj. kr. Nu föreslås atl ytteriigare 10 milj. kr. tillförs fonden. Sveriges andel härav är 4,5 milj. kr.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Anslagsfrågorna för AB Atomenergi kommer all tas upp under våren 1976, när bolagets ekonomiska slällning har klarlagts närmare. En ul­redning (I 1975: 05) har nyligen tillkallats för att utreda verksamheien vid AB Atomenergi på längre sikt.</span></p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Statsägda företag</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Flertalet av de statsägda förelag som industridepartementet svarar för ingår i Stalsföretaggruppen. Utanför gruppen finns elt mindre anlal helt eller delvis statsägda förelag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Av de affärsdrivande verken hör domänverket, förenade fabriksver­ken (FFV) och statens valtenfallsverk lill industridepartementet. En sam­manställning över samlliga statUga företag och företag, där staten har slörre ägarandel, avses under år 1976 bli upprättad inom departementet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under loppet av år 1975 inträffade en produktionsminskning inom in­duslrin, särskilt inom järn-, stål- och skogsindustrin samt den petroke­miska industrin. Della har starkt påverkat resultatutvecklingen inom Stalsföretaggruppen. Den samlade omsättningen för gruppen beräknas för år 1975 lill ca 8 000 milj. kr., vilket är i nivå med omsättningen un­der år 1974. Gruppens överskott under år 1975 beräknas uppgå lill ca 200 milj. kr. efter planmässiga avskrivningar, men före dispositioner och skatter. Della är en krafiig minskning jämfört med år 1974, då Slats­företaggruppen lämnade elt överskott på närmare 1 000 milj. kr. före dispositioner och skatter. Till denna starka nedgång bidrar främst de för­sämrade resultaten hos de starkt konjunkturkänsliga basindustrierna LKAB, AB Siatens Skogsindustrier (ASSI), Norrbottens Jernverk AB (NJA) och Berol Kemi AB.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Anlalet anställda i Stalsföretaggruppen var under år 1975 i genom­snitt nära 45 000 personer jämfört med ca 40 000 personer under år 1974. Mer än en tredjedel av de anställda finns i Norrbollens län.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Investeringarna inom Stalsföretaggruppen har under åren 1971, 1972, 1973 och 1974 uppgått lill resp: 740, 931, 856 och 1 098 milj. kr. Under år 1975 beräknas någol över 1 500 milj. kr. investeras inom gruppen.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:10.1pt'><span style='font-size:9.0pt'>För den närmaste fyraårsperioden planerar Statsföretag AB för en fortsatt hög investeringstakt inom företagsgruppen. Flera av de slörre in­vesleringar som planeras bedöms också ha stor industripolitisk betydelse och ulgör ell naturligt led i regeringens prioritering av industrins in­vesteringar under återstoden av 1970-talet.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För alt ge företagsgruppen de finansiella resurser som behövs för att genomföra det planerade investeringsprogrammet avser regeringen alt lägga fram förslag om ökning av Statsföretags aktiekapital med 1 500</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>2   Riksdagen 1975/76. 1 saml Nr 100. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7616> <p class=MsoNormal style='margin-bottom:11.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7617> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span>ig</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>milj. kr. under två år. Härav föreslås 750 milj. kr. bli anvisade på till­</span>läggsbudget för innevarande budgeiår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Statsföretags årsredovisning för året 1974 har överlämnats lill riksda­<span style='letter-spacing:-.1pt'>gen (skr 1975: 88). Uppgifier i övrigt om de statsägda bolagen och af­</span><span style='letter-spacing:-.05pt'>färsverken har liksom lidigare år sammanställts i publikationen Slatliga </span>förelag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.55pt'>I det följande redovisas i korthet åtgärder år 1975 inom några av bo­lagen i Stalsföretaggruppen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>För alt bättre kunna tillvarata samordningsfördelar mellan olika före­tag i Stalsföretaggruppen har gruppens organisation delvis ändrats. <span style='letter-spacing:-.05pt'>AB Slatsgruvor överläts i början av år 1975 av Statsföretag lill LKAB. </span>SMT-Pullmax AB har från Svenska Industrietablerings AB (Svetab) <span style='letter-spacing: -.1pt'>övertagit samlliga aktier i Nordtool AB och Anderssons Finsliperi &amp; Me­kaniska AB. Inom Statsföretag har vidare en specieU byggmaterielgrupp </span><span style='letter-spacing:-.15pt'>bUdats — Svenska Bomaterial AB (ESSBO) — med sammanlagt 900 an­</span>slällda år 1975. Denna grupp består av de tidigare av Svetab till Stats­<span style='letter-spacing:-.05pt'>företag överlåtna bolagen Etri Fönster AB, Edströms Industrier AB, AB </span>Kalmar Kök och AB Kramfors Kök samt golvföretagen Nyland Mattor AB och Holmsund Golv AB.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Statsföretag har förvärvat 25 % av aktierna i Gränges Offshore AB. Detla företag skall tillverka oljeplattformar i Karlskrona. Vidare har <span style='letter-spacing:-.05pt'>Statsföretag ökat sitt aktieinnehav i Rockwool AB, som tillverkar isole­</span>rande byggmateriel, från 50 lill 100 %. Statsföretag har också till slalen överlåtit samtliga aktier i AB Oljetransit med verkan från den 1 januari 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>Vid NJA har det omfattande investeringsprogram som inleddes år 1970 fortsalt planenligt. Under året invigdes Koksverk 75. Koksverkel, som har en kapacitet av drygt 1 milj. ton koks per år, blir störst i sitt slag i landet. Projektet har genomförts inom givna lids- och kostnads­ramar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>NJA:s styrelse har i slutet av år 1975 föreslagit Statsförelag en an­<span style='letter-spacing: -.05pt'>passning av projektet Stålverk 80 till två eventuella valsverk. Del ena av </span>dessa båda valsverk utreds i samarbete mellan NJA och lyska Krupp-koncernen. Det andra valsverket utreds i ett företag som ägs gemensamt <span style='letter-spacing:-.05pt'>av NJA och Stora Kopparbergs Bergslags AB. NJA:s styrelse har också </span>anmält en avsevärd kostnadsökning för projektet, som urspmngligen hade kostnadsberäknats lUl totalt 4 600 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>Regeringen avser alt under år 1976 lägga fram de förslag som pröv­<span style='letter-spacing: -.05pt'>ningen av projektet i dess nya utformning och med delvis nya förutsätt­</span>ningar kan föranleda. Härvid kommer också de branschpolitiska aspek­terna att belysas.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>En ulredning (I 1975: 08) har lUlkallats med uppgift alt undersöka </span>möjligheterna till samordning mellan LKAB och NJA.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Svenska Tobaks AB förvärvade år 1975 75 % av aktierna i Ekströms Livsmedels Produkter AB med ca 130 anslällda.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7618> <p class=MsoNormal style='margin-bottom:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7619> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.9pt'>19</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Karlskronavarvet AB förvärvade Hvilans Mekaniska Verkstads AB i </span>Kristianstad med totalt 480 anställda. Delta bolag tillverkar tyngre tra­verser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Liber Grafiska AB har under år 1975 övertagit den av Hermods stif­<span style='letter-spacing: -.05pt'>telse bedrivna verksamheten, varvid 270 personer överfördes lill Liber. </span>Vidare har bolaget förvärvat Skrivab skol- och kontorsmateriel AB i Växjö med 60 anställda.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Berol Kemi har tillsammans med KemaNord AB och Kooperativa Förbundet bildat Aromatkemi AB. Detta företag har liU uppgifl all ut­</span>värdera möjligheterna till aromattillverkning. Tillsammans med AB <span style='letter-spacing:-.1pt'>Volvo har Berol Kemi AB vidare bildat Svensk Melanolutveckling AB. </span>Delta bolag studerar förutsättningarna för atl använda metanol som drivmedel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Berol Kemi har också tillsammans med KemaNord AB och Unifos Kemi AB bildat Slenungsunds Kemiska AB för att utreda och projek­tera en ny krackningsanläggning i Stenungsund.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Ett nytt dotterbolag till Statsföretag — Statsraff AB — bildades un­<span style='letter-spacing:-.05pt'>der år 1975. Statsraff AB bedriver projekteringsarbete för ett eventuellt </span>statligt raffinaderi vid Brofjorden. Riksdagen anvisade våren 1975 36 milj. kr. som lån för att finansiera projekteringsarbetet. Resultatet av det hittillsvarande projekteringsarbetet kommer alt redovisas i den tidi­<span style='letter-spacing:-.05pt'>gare nämnda proposilionen om vissa rikllinjer för den framtida svenska </span>oljepoliliken.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Kalmar Verkstads AB har år 1975 förvärvat AB Ljungby Truck som hade drygt 100 anslällda. Detta bolag tillverkar huvudsakligen gaffel­truckar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Domänverkels omsättning år 1975 beräknas ha uppgått tiU ca 870 milj. kr. jämfört med 833 milj. kr. år 1974. ResuUatet efter skatter be­räknas tiU 100 milj. kr. medan moisvarande belopp år 1974 var 145 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Verket fick till följd av skogsstrejken under april—maj 1975 ett pro­</span><span style='letter-spacing:-.1pt'>duktionsbortfall på ca 10 % av den beräknade årsvolymen, vUket enligt </span>verket motsvarade ett inkomstbortfall av ca 100 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Antalet anslällda har under år 1975 varit ca 5 900 personer. Arbets­<span style='letter-spacing: -.05pt'>objekt för beredskapsarbeten omfatlande ca 120 000 dagsverken har un­der år 1975 ställts liU arbetsmarknadsmyndigheternas förfogande.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vid FFV uppgick omsättningen under budgelåret 1974/75 lill 809 <span style='letter-spacing: -.05pt'>milj. kr., en ökning med 75 milj. kr. sedan budgelåret 1973/74. Under </span>budgetåret 1974/75 ökade exportbestäUningarna mycket starkt, vilket gjorde att den totala orderingången ökade trots minskade beställningar från det svenska försvaret. Antalet årsanstäUda vid FFV ökade budget­året 1974/75 med ca 200 till drygt 6 800.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'>Regeringen avser att under våren 1976 lägga fram proposition om FFV:s framtida verksamhetsinriktning och organisalion.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7620> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7621> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt'>20</span></p> <p class=MsoNormal style='margin-top:13.45pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Sammanfattning</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.7pt;margin-bottom: 10.3pt;margin-left:.7pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Förändringarna inom industridepartementets verksamhetsområde i förhållande till motsvarande anslag i statsbudgeten för budgetåret 1975/76 framgår av följande sammanställning. Medel på tilläggsbudget har inle tagits med. Beloppen anges i milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7622> <p class=MsoNormal style='margin-top:29.3pt'><span style='font-size:9.0pt'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>Trettonde huvudtiteln</span></i></p> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>A.</span><span style='font-size:9.0pt'> Industridepartementet m. m.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>B.</span><span style='font-size:9.0pt'>  Industri m. m.</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>C.</span><span style='font-size:9.0pt'>  Mineralförsörjning m. m.</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>D. <span style='letter-spacing: -.05pt'>Energihushållning</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt'>E.  Teknisk utveckling m. m.</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>F.  Domänverket</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:51.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa driftbudgeten</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>I. Statens affärsverksfonder</span></p> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>E.</span><span style='font-size:9.0pt'>  Förenade fabriksverken</span></p> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>F.  <span style='letter-spacing:-.05pt'>Statens valtenfallsverk</span></span></p> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>G. Domänverket</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>II. Statens allmänna fastighetsfond V. Fonden för låneunderstöd </span><span lang=EN-US style='font-size:9.0pt'>VI. </span><span style='font-size:9.0pt'>Fonden för statens aktier</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:52.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Summa kapitalbudgelen</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Totalt för industridepartemenlet</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Anvisat</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Förslag</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Förändring</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1975/76</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1976/77</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:41.75pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>17,1</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>19,8</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.75pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>+    2,7</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>55,2</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>81,4</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.6pt'><span style='font-size:9.0pt'>+  26,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>81,6</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>100,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.6pt'><span style='font-size:9.0pt'>+  18,4</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>94,3</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>91,3</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.6pt'><span style='font-size:9.0pt'>-    3,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>482,2</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>546,3</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt'>+ 64,1</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>0,1</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>0,1</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:9.6pt'><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:9.0pt'>730,5</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:9.0pt'>838,9</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-right:9.35pt'><b><span style='font-size: 9.0pt'>+108,4</span></b></p> </td> </tr> <tr style='height:23.5pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>32,2</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>32,2</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 747,5</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1 986,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>+ 238,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>13,0</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>6,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.1pt'><span style='font-size:9.0pt'>-   7,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>3,0</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>1,7</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:9.0pt'>-    1,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>155,0</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>26,0</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>—129,0</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>196,5</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:20.9pt'><b>—</b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:9.6pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>. —196,5</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>2 147,2</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>2 051,9</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:9.1pt'><b><span style='font-size:9.0pt'>- 95,3</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=49 valign=top style='width:36.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>2 877,7</span></b></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:9.0pt'>2 890,8</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:9.6pt'><b><span style='font-size:9.0pt'>+ 13,1</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7623> <p class=MsoNormal style='margin-bottom:292.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7624> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 15    Industridepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'>21</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7625> <p class=MsoNormal style='margin-top:36.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7626> <p class=MsoNormal style='margin-top:13.9pt'>INDUSTRIDEPARTEMENTET</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-right:36.5pt'>Uldrag <span style='letter-spacing: -.1pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.1pt'>vid regeringssammaniräde </span>1975-12-29</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7627> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Föredragande: statsrådet Johansson</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>Anmälan till statsbudgeten för budgetåret 1976/77 såvitt avser industri­</span>departementets verksamhetsområde</b></p> <p class=MsoNormal style='margin-top:29.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:13.0pt; letter-spacing:-.15pt'>DRIFTBUDGETEN    Trettonde huvudtiteln</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7628> <p class=MsoNormal style='margin-top:27.85pt'><b>A. INDUSTRIDEPARTEMENTET M. M.</b></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>A 1. Industridepartementet</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=59 height=53> <tr> <td valign=top align=left height=53 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing: -.25pt'>9 140 532</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='letter-spacing: -.3pt'>9 532 000</span></p> <p class=MsoNormal><span style='letter-spacing:-.05pt'>11668 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>1974/75 Utgift</p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>1975/76 Anslag 1976/77 Förslag</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7629> <p class=MsoNormal style='margin-bottom:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:35.5pt'> <td width=222 valign=top style='width:166.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:9.0pt'>Beräknad</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>ändring</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=222 valign=top style='width:166.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.85pt'> <td width=222 valign=top style='width:166.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:71.05pt'><span style='font-size:9.0pt'>Handläggande personal övrig personal</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:34.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>64 33</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:12.5pt'><b><span style='font-size: 7.0pt'>&#9632;     +1</span></b></p> <p class=MsoNormal style='margin-right:12.5pt'><b>+ 2</b></p> </td> </tr> <tr style='height:12.25pt'> <td width=222 valign=top style='width:166.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:33.85pt'><span style='font-size:9.0pt'>97</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:12.95pt'><b>+ 3</b></p> </td> </tr> <tr style='height:12.95pt'> <td width=222 valign=top style='width:166.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:29.5pt'> <td width=222 valign=top style='width:166.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar (även för utrikes resor)</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>8 767 000 </span><span style='font-size:9.0pt'>270 000 495 000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+ 2 013 000 </span><span style='font-size:9.0pt'>+     35 000 +     88 000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=222 valign=top style='width:166.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>9 532 000</span></b></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:12.7pt'><b><span style='font-size: 9.0pt'>+ 2136 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.1pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>Som framgår av sammanslällningen beräknar jag anslaget för näsla budgeiår till 11 668 000 kr. Jag har härvid beräknal medel för ylter­ligare en tjänst som departementssekreterare eller kanslisekreterare, <span style='letter-spacing:-.05pt'>placerad vid inlernationeUa sekretariatet, och ytterligcire två biträdes­</span>tjänster. För löne- och prisomräkning m. m. har jag beräknat 1 868 000 <span style='letter-spacing:-.1pt'>kr., varav 233 000 kr. tiU följd av höjt lönekostnadspålägg. </span>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:41.05pt;margin-bottom:.0001pt;text-indent:-10.55pt'>alt tUl Industridepartementet för budgelårel 1976/77 anvisa ett förslagsanslag av 11 668 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7630> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7631> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 15    Industridepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><b><span style='font-size:9.0pt; font-family:Arial'>22</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7632> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b>A 2. Teknisk attaché</b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>            </span><span style='letter-spacing:-.45pt'>1223 971</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.25pt'>236 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'>1976/77 Förslag<span style='font-family:Arial'>           </span><span style='letter-spacing:-.2pt'>245 000</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>' Anslaget Tekniska attachéer m. m.</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från detta anslag beslrids kosinader för en tjänst som teknisk attaché vid Sveriges delegation hos OECD i Paris.</p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:35.3pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.75pt;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Beräknad ändring</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>118 000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>+ 14 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vissa biträdeskostnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>27 000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:34.8pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bostadskostnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>55 000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>- 5 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:35.05pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser (och reseersättningar inom</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>verksamhetsområdena)</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>21000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:35.3pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättningar för resor till och från Sverige</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>vid tjänsleuppdrag och semester</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>14 000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:34.55pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=227 valign=top style='width:170.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:9.0pt'>236 000</span></b></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><b><span style='font-size:9.0pt'>+ 9 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.95pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den tekniske attachén har tUl uppgift att följa arbetet inom bl. a. OECD och den europeiska rymdorganisationen samt att bevaka verk­samheten inom andra internationella organisationer i Frankrike och närliggande länder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Vid ambassaderna i Paris, Washington, Ottawa, Bonn, Moskva, Peking </span>och Tokyo finns vidare teknisk-vetenskapliga attachéer, som även är kontaktmän för Ingenjörsvetenskapsakademien. Huvuddelen av kostna­derna för dessa attachéers avlöningar m. m. beslrids av slyrelsen för tek­nisk ulveckling (jfr s. 197).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.65pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med hänvisning till sammanställningen beräknar jag anslaget tUl 245 000 kr.</p> <p class=MsoNormal style='margin-left:12.5pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:18.25pt;margin-bottom: 35.75pt;margin-left:41.3pt;text-indent:-10.1pt'>att till Teknisk attaché för budgetåret 1976/77 anvisa ett för­slagsanslag av 245 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7633> <p class=MsoNormal><b>A 3. Kommittéer m. m.</b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.35pt'>18 080 456</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.05pt'>Reservation</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        7 000 000<br> </span>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>7 500 000</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>• Härutöver har anvisats 6 000 000 kr. på tilläggsbudget I.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.5pt'><span style='letter-spacing:-.3pt'>5 832 558</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7634> <p class=MsoNormal style='margin-bottom:22.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7635> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.8pt'>23</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Från delta anslag beslrids föruiom koslnaderna för industrideparte­<span style='letter-spacing: -.05pt'>mentets kommittéer m. m. f. n. även koslnaderna för följande organ, </span>näringspolitiska rådet inkl. den särskilda arbetsgrupp för råvarufrågor som är knuten till rådet, dispensnämnden för arbelstagarrepresentation, byggbranschrådet, skogsbranschrådet, stålbranschrådel, den svenska de­legation som ingår i svensk-finsk arbelsgrupp för främjande av ekono­<span style='letter-spacing: -.05pt'>miskt samarbele mellan Sverige och Finland saml 1975 års yarvskom-</span>mission. Det sislnämnda organet har upprättals enligt regeringens be­slut den 20 februari 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Under innevarande budgeiår beräknas ett antal kommittéer avsluta sin </span>verksamhel, bl. a. petroindustriutredningen (I 1972: 04), uiredningen (I <span style='letter-spacing:-.05pt'>1972: 08) om radioaktivt avfall (Aka-utredningen) och teknikupphand­</span>lingskommittén (I 1973: 05).</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:10.1pt'>Ett förhållandevis stort antal kommittéer har inlett sitt arbete under <span style='letter-spacing:-.05pt'>detla budgetår, såsom utredningen (I 1975: 03) om kommunal energipla­nering, SINFDOK-utredningen (I 1975: 04), uiredningen (I 1975: 05) om </span>verksamhel vid AB Atomenergi, utredningen (I 1975: 06) om inrättande av etl organ för havsresursfrågor, utredningen (I 1975: 07) om vissa frå­<span style='letter-spacing:-.1pt'>gor rörande byggnadsmalerialindustrin, utredningen (I 1975: 08) om sam­</span><span style='letter-spacing:-.05pt'>ordning meUan LKAB och NJA samt läkemedelsindustridelegalionen (I 1975: 09). Flertalet av dessa utredningar beräknas pågå även under bud­</span>getårel 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Medelsbehovet under anslaget budgetåret 1976/77 beräknar jag lill sammanlagl 7,5 milj. kr. Jag har härvid räknat med 2 milj. kr. till dele­galionen (I 1975: 02) för energiforskning i enlighel med delegationens </span>förslag.</p> <p class=MsoNormal style='margin-left:11.5pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:35.75pt; margin-left:40.1pt;text-indent:-9.6pt'>alt lill KommUtéer m. m. för budgelåret 1976/77 anvisa elt re­servationsanslag av 7 500 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7636> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='letter-spacing:-.05pt'>A 4. Extra utgifter</span></b></p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>1974/75 Utgift</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='letter-spacing: -.3pt'>213 175</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>1975/76 Anslag</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='letter-spacing: -.25pt'>200 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>1976/77 Förslag</p> </td> <td width=56 valign=top style='width:41.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='letter-spacing: -.3pt'>225 000</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:15.85pt'><span style='letter-spacing:-.1pt'>Reservation</span><span style='font-family:Arial'>                  </span><span style='letter-spacing: -.25pt'>60 532</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7637> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Anslagel bör för näsla budgetår föras upp med 225 000 kr. Jag hem­ställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-9.6pt'>att lill Extra utgifter för budgetåret 1976/77 anvisa elt reserva­tionsanslag av 225 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7638> <p class=MsoNormal style='margin-bottom:65.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7639> <p class=MsoNormal><b>Prop. 1975/76:100   Bilaga 15    Industridepartementet</b><b><span style='font-family:Arial'>                     </span><span style='letter-spacing: -.55pt'>24</span></b></p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>A 5. Bidrag till vissa internationella organisationer</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>            </span>'150 <span style='letter-spacing: -.3pt'>358</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.25pt'>169 000     '</span></p> <p class=MsoNormal style='margin-left:1.9pt'>1976/77 Förslag<span style='font-family:Arial'>           </span><span style='letter-spacing:-.3pt'>194 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från della anslag beslrids kostnader för Sveriges bidrag till inter­nationella byrån för mått och vikt samt internationella organisationen för legal metrologi.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'><span style='letter-spacing: -.05pt'>Medelsbehovet för nästa budgetår beräknar jag till 194 000 kr. </span>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-9.85pt'>att till Bidrag till vissa internationella organisationer för budgel­<span style='letter-spacing:-.05pt'>året 1976/77 anvisa ett förslagsanslag av 194 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7640> <p class=MsoNormal style='margin-bottom:427.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7641> <p class=MsoNormal style='margin-left:.95pt'><b>Prop. 1975/76:100    Bilaga 15    Industridepartementet</b><b><span style='font-family:Arial'>                    </span><span style='letter-spacing:-.85pt'>25</span></b></p> <p class=MsoNormal style='margin-top:45.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b>B. INDUSTRI M. M.</b></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Innan jag tar upp de enskilda anslagsposterna lill behandling vill jag </span>kortfattat redogöra för dels industrins utveckling, dels nu pågående ar­<span style='letter-spacing:-.05pt'>bete på del induslripolitiska området, främst vad avser branschpoliliken, slödel till de mindre och medelstora förelagen, insyns- och demokrati-</span>frågorna saml industrins internationalisering.</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Industrisektorns utveckling</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Den svenska industriproduktionen har sedan början av 1960-talel ka­</span>rakteriserats av en snabb men något avsaklande tillväxt. I fasla priser steg industriproduktionen med i genomsnitt drygt 7 % per år under perioden 1960—1965 och med 5,5 % per år under åren 1965—1970 för att under försia hälfien av 1970-lalel stanna vid ca 2,5 a 3 % per år. Industrins produktion har därmed ökat i snabbare takt än i eko­nomin i övrigt under hela perioden 1960—1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Sysselsättningen inom induslrin har sedan början av 1960-talet ge­</span>nomsnittligt varit i stort sett oförändrad. Räknat i antal anställda ökade sysselsättningen fram till år 1965, varefter en viss nedgång följde. Un­der senare år har industrisysselsältningen åter ökat och ligger nu på ungefär samma nivå som i mitten av 1960-talel. Industrins andel av den totala sysselsättningen har dock successivt sjunkit från ca 29.% år 1960 till drygt 26 % år 1975. F. n. sysselsätts drygt en miljon per­soner i industrin.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Den långsiktiga tillväxten i induslrin har således skett utan atl antalet </span>sysselsatta i någon slörre utsträckning har förändrats. Samtidigt har belydande arbetstidsförkortningar genomförts. Detta har möjliggjorts bl. a. genom en kraftig produktivitetsstegring. Denna uppgick under 1960-lalet till i genorhsnitt 7 % per år. Under 1970-talels första.hälft har produktiviteten ökat i långsammare takt än tidigare, ca 4,5 % per år. Föruiom vissa skUjakligheter i konjunkturutveckling mellan perioderna kan den långsammare tillväxttakten i arbetsproduktiviteten <span style='letter-spacing:-.05pt'>under 1970-lalels första hälft förklaras av </span>bl.a.<span style='letter-spacing:-.05pt'> en viss dämpning i </span>strukturomvandlingen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>I slulel av 1950-talel och början av 1960-lalet ökade industrins invesle­</span>ringar myckel kraftigt — i genomsnitt med ca 1.% per år. Under åter­stoden av 1960-lalet avtog tUlväxllakten markant för all vända uppåt <span style='letter-spacing:-.05pt'>igen under första hälften av 1970-lalel, särskilt under åren 1973—1975. </span><span style='letter-spacing: -.1pt'>Investeringstillväxten har sålunda för jperioden 1970—1975 uppgått till i </span>genomsnitt 7 % per år.</p> <p class=MsoNormal style='margin-left:9.85pt'>Den höga investeringsaktiviteten under första hälften av 1970-lalet</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7642> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7643> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.75pt'>26</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>lorde lill slor del kunna förklaras av de invesleringsfrämjande åtgärder som har vidtagits inom den ekonomiska politikens område. Vidare tor­de den gynnsamma finansiella ulvecklingen under perioden inte ovä­sentligt ha bidragit härtill. Den förbättrade lönsamheten har också lett till alt självfinansieringsnivån har höjts och den sedan början av 1960-lalel nedåtgående soliditeten har planat ut. En förklaring till det för­<span style='letter-spacing:-.05pt'>bättrade finansiella läget för svensk industri är bl. a. en gynnsam pris­</span>utveckling, framför allt inom delar av den råvarubaserade svenska in­<span style='letter-spacing:-.05pt'>duslrin, 1. ex. skogs- och stålindustrierna. Lönsamhetsutvecklingen inom </span>industrisektorn fr. o. m. år 1967 framgår av följande sammanställning.</p> <p class=MsoNormal style='margin-bottom:21.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>Avkastning på</span></p> </td> <td width=115 colspan=2 valign=top style='width:85.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>eget kapital efter skatt</span></b></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-1.15pt'>inom</span></b></p> </td> <td width=190 colspan=3 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.5pt'>1 industrin (femårsgenomsnitt i procent)</span></b></p> </td> </tr> <tr style='height:25.9pt'> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Period</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1967— </span><span style='font-size:9.0pt'>1971</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:3.1pt;text-indent:5.5pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1968— </span><span style='font-size:9.0pt'>, 1972</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:9.0pt'>1969— 1973</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1970— </span><span style='font-size:9.0pt'>1974</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.7pt;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1971 — 1975</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Avkastning</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>5,8</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>6,0</span></p> </td> <td width=20 valign=top style='width:15.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6,9</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>8,3</span></p> </td> <td width=77 valign=top style='width:57.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>8,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>Källa: SCB:s finansstalislik.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>De svenska industriföretagen har sedan början av 1960-talet i allt slörre utsträckning avsatt sin produktion utomlands. Även importen av industrivaror har ökat snabbi. Del vidgade handelsubylet har resulterat i kraftigt ökade export- och importandelar. Denna utveckling mol ökad internalionalisering är gemensam för flertalet industribranscher. Mellan åren 1960 och 1975 har exportens andel av den inhemska industrivam-produklionen stigit från 26 % till 38 %.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.55pt'>Industrins ökade internalionalisering har också kommit lUl ullryck i <span style='letter-spacing: -.05pt'>en ökad ullandselablering. För tio år sedan var antalet anställda i svensk­</span>ägda industriföretag utomlands ca 140 000. I dag är antalet omkring det dubbla, vilket molsvarar ca 30 % av del totala antalet industrian-<span style='letter-spacing:-.05pt'>ställda i Sverige. Av de svenska utlandsinvesteringarna har övervägande </span>delen, eller ca 80 %, skett i industrialiserade marknadsekonomier, främst Västeuropa och Förenta staterna, medan endast en ringa del har skell i u-länder. De årliga svenska direkta investeringama i utlandet har mer än fördubblats under de senasie fem åren. Är 1974 uppgick de liU drygt 2 400 milj. kr., jämfört med ca 1 000 milj. kr. år 1970. För <span style='letter-spacing:-.05pt'>år 1974 moisvarande utlandsinvesteringarna ca 20 % av de lolala indu­</span>striinvesteringarna i Sverige.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Samtidigt som svenska industriföretag i ökad omfattning har upprät­tat produktion utomlands, har ullandsdominerade industri- och handels­förelag — företag där mer än 25 % av aktiekapitalet är utlandsägt — <span style='letter-spacing:-.05pt'>successivt ökat sin andel av den inhemska produktionen och sysselsätt­ningen. Av den totala sysselsättningen inom den svenska industrin och </span>handeln svarade sålunda ullandsdominerade förelag för ca 8 % år 1974, jämfört med drygt 4 % i millen av 1960-lalet.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7644> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7645> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><b><span style='font-size:9.0pt; font-family:Arial'>27</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7646> <p class=MsoNormal style='margin-top:11.75pt;margin-right:90.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Beträffande utvecklingen under resten av 1970-talet anges i 1975 års långtidsutredning (SOU 1975:89) fyra alternativ. Alternativ I an­sluter, vad gäller industriavsnittet, nära till den utveckling som anges i företagens planer. I alternativ </span><span lang=EN-US style='font-size:9.0pt'>II </span><span style='font-size:9.0pt'>förutsätts en ekonomisk politik under perioden som särskilt begränsar utrymmet för privat konsumtion. Al­ternativen 111 och </span><span lang=EN-US style='font-size:9.0pt'>IV </span><span style='font-size:9.0pt'>baseras på antagande om en arbetstidsförkort­ning från 40 till 37,5 timmars arbetsvecka inom industrin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.2pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I del följande refereras i huvudsak till långtidsutredningens altema­tiv I. Enligl den prognos som ansluter tUl detta alternativ kommer industrins produktion under andra hälften av 1970-talet alt öka i nå­got snabbare takt än under perioden 1970—1975 men långsammare än under 1960-lalet. Detsamma gäUer i fråga om produktivitetsutveck­lingen. Företagens investeringsplaner tyder på en fortsatt hög investe­ringstakt. Långtidsutredningen räknar med en årlig ökning med ca 6 % fram till år 1980.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Sysselsättningen inom industrin, räknat i anlal personer, beräknas un­der andra hälfien av 1970-talet ligga kvar på i genomsnitt samma nivå som under försia hälfien. Räknat i anlal arbetade limmar iimebär delta en årlig minskning med 1—2 %, något beroende på antagandena om arbetstidens längd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Om jämvikt i bytesbalansen skall uppnås under perioden krävs en årlig ökningstakt av exporten med i genomsnitt 8—9 % per år för åter­stoden av 1970-talet, vUket innebär en väsentligt kraftigare öknings-Industrins utveckling under 1970-talet</span></p> <p class=MsoNormal style='margin-bottom:3.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=305 colspan=4 valign=top style='width:228.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>Genomsnittlig årlig procentuell förändring</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>UtfaU 1970-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1975'</span></p> </td> <td width=152 colspan=2 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Prognos 1975-1980»</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>Produktions-</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&#9632; Syssel-</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Produktions-</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Syssel-</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>volym</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>sättning'</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>volym</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>sättning'</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Gruvindustri</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:8.0pt'>6,1</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1,6</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>4,1</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:27.35pt'><span style='font-size:8.0pt'>-1,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Skyddad livsmedelsindustri</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>-2,5</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-3,8</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>-0,6</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:27.1pt'><span style='font-size:8.0pt'>-2,6</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Konkurrensutsatt livsmedelsindustri</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:8.0pt'>2,1</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-2,1</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>2,6</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:27.35pt'><span style='font-size:8.0pt'>-1,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Dryckes- och tobaksindustri</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:8.0pt'>3,4</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-6,6</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>3,3</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:26.9pt'><span style='font-size:8.0pt'>-2,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Textil- och beklädnadsindustri</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:8.0pt'>-1,0</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-7,1</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>0,8</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:26.9pt'><span style='font-size:8.0pt'>-4,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Trä-, massa- och pappersindustri</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:8.0pt'>4,7</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1,2</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>5,2</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:27.35pt'><span style='font-size:8.0pt'>-0,7</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Grafisk industri</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:8.0pt'>0,7</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-2,2</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>0,9</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:26.9pt'><span style='font-size:8.0pt'>-3,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Gummivaruindustri</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:8.0pt'>1,0</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-2,0</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>5,4</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:26.9pt'><span style='font-size:8.0pt'>1,4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kemisk industri</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:8.0pt'>8,1</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>0,3</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>9,3</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:26.65pt'><span style='font-size:8.0pt'>2,6</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Petroleum- och kolindustri</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:8.0pt'>0,2</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1,3</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>4,5</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:26.9pt'><span style='font-size:8.0pt'>-2,4</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Jord- och stenindustri</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>-1,4</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-5,2</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:8.0pt'>1,8</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:26.9pt'><span style='font-size:8.0pt'>-2,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Järn-, stål- och metallverk</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:8.0pt'>3,9</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1,9</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>8,0</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:27.1pt'><span style='font-size:8.0pt'>0,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Verkstadsindustri</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>&#9632;   5,7</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-0,4</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>6,5</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:27.1pt'><span style='font-size:8.0pt'>0,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Varv</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:8.0pt'>8,7</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>3,0</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>-4,5</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:27.35pt'><span style='font-size:8.0pt'>-8,3</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrig tillverkningsindustri</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:26.15pt'><span style='font-size:8.0pt'>6,0</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-3,0</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>4,9</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:27.85pt'><span style='font-size:8.0pt'>-1,1</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=212 valign=top style='width:158.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Hela induslrin</span></p> </td> <td width=93 valign=top style='width:70.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:8.0pt'>4,2</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-1,6</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt'>5,2</span></p> </td> <td width=73 valign=top style='width:54.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:26.9pt'><span style='font-size:8.0pt'>-0,7</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:172.8pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1 Utveckling från år 1970 till ett trendmässigt år 1975  Långtidsutredningens alternativ I ' Antal arbetade timmar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7647> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7648> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 15    Industridepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.7pt'>28</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>takt än för produktionsvolymen. Därmed kan förulses en fortsatt snabb ökning i industrins exportandel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Av sammanslällningen (s. 27) framgår de olika industribranschernas ulveckling under 1970-talet, vad avser produktion och sysselsättning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Den Irendmässiga förskjutningen i produktion och sysselsättning mel­</span>lan olika industribranscher väntas fortsätta även framgent om än i något långsammare takt än under 1960-talet. Takten i strukturom­vandlingen har bromsals upp under första hälften av 1970-talet och denna dämpning kan vänlas beslår även under återstoden av 1970-lalel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Strukturomvandlingen som sådan kommer dock att fortgå. Verkstads­industrin, stål- och melaUverken samt den kemiska induslrin väntas en­ligt långtidsutredningen öka sina andelar av produktion och sysselsätt: ning, medan andelarna väntas sjunka för bl. a. livsmedelsindustrin, tex­til- och beklädnadsindustrin och varvsindustrin. Delta innebär i huvud­sak en fortsättning på den trendmässiga utveckling som har pågått under slörre delen av efterkrigstiden.</p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>Industripolitiska insatser .</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>I del perspektiv som jag nu har redogjort för kan vidgade krav på in­</span>dustripolitiken väntas. Jag återkommer till denna fråga.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Etl viktigt komplement till en aktiv industripolitik är en vidgad och fördjupad <span style='letter-spacing:2.45pt'>industriell</span> <span style='letter-spacing: 2.15pt'>demokrati.</span> Under senare år har flera åtgärder vidtagits för att öka de anstäUdas inflytande i förelagen. Denna ulveckling kommer alt fortsätta. Jag kan härvid peka på den arbetsrältsliga lagsliftning som nu är under utarbetande och som kom­mer att innebära en förskjutning av inflytandet i företagen till de an­ställdas förmån. Merparten av detla reformarbete bedrivs inom arbets­marknadsdepartementet.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.1pt'>Inom industridepartementet behandlas frågan om styreiserepresenta­tion för de anställda. En försöksverksamhet på detta område har pågått <span style='letter-spacing:-.05pt'>sedan den 1 april 1973 inom aktiebolag och ekonomiska föreningar med minst 100 anställda. Statens industriverk, som år 1974 fick i uppdrag alt </span>utvärdera denna försöksverksamhet, har nu avgelt en slutrapport (SIND 1975: 4). I rapporten konstateras alt de anställda i huvudsak har upplevt sitt styrelsearbete positivt och att de betraktar styrelserepresentationen som en viklig del i demokraliseringsprocessen. Flertalet har också ul­lalat sig för en permanentning av verksamheten. Rapporten innehåller <span style='letter-spacing:-.05pt'>vidare en rad förslag angående utformningen åv en fortsatt verksamhet. </span>Sammanfattningsvis går dessa ul på att</p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>lagen (1973: 829) om styreiserepresentation för de anstäUda i ak­</span>tiebolag och ekonomiska föreningar ges permanent karaklär,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>lagen utvidgas tUl att omfalla samtliga-aktiebolag och ekonomiska </span>föreningar med minst 50 anslällda,</p> <p class=MsoNormal style='margin-left:11.05pt;text-indent:0cm'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>lagen görs tillämplig även på koncerner.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7649> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7650> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.6pt'>29</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>arbelstagarledamöterna ges rält till representation i arbetsutskott inom styrelsen och räll alt påverka innehållet i styrelsearbetet så alt möjlighelen till insyn och inflytande förverkligas,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>rekommendationer utfärdas angående anlal styrelsesammanträden per år, tillgång till underlagsmaterial, användandet av utländska språk och tolkning av sekretessbestämmelserna.</p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Rapporten har remissbehandlats. Jag avser att under våren 1976 fö­reslå regeringen all lämna förslag till riksdagen i ärendet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Parallellt med åtgärderna för att stärka arbetstagarnas inflytande i de privata förelagen har försöksverksamheten med ökat löntagarinflytande inom den statliga förelagsgruppen fortsatt. Förelagsdemokratidelega-lionens (Fi 1969: 64) verksamhet har överförts tiU det partssamman­salla Utvecklingsrådet för statsägda företag. För att följa utvecklingen av inflylandefrågorna inom såväl den slatliga som den privata sektom, upprättades samtidigt företagsdemokratirådet (I 1975: 01).</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'>För atl lillgodose samhällets insyn i förvaltningsbolag och aUmän-<span style='letter-spacing:-.05pt'>nytliga stiftelser inleddes år 1973 en försöksverksamhet med offentliga styrelseledamöter i dessa. Verksamheten har utvärderats inom industri­</span>departementet. I en nyligen framlagd promemoria (Ds I 1975: 6) före­slås bl. a. en utbyggnad av systemet så att det kommer atl omfatta <span style='letter-spacing:-.05pt'>både statlig och kommunal styreiserepresentation i vissa större förelag. Promemorian remissbehandlas f. n. och regeringen avser att under våren </span>1976 avge förslag tUl riksdagen i ärendet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Regeringens industripolitik syftar till alt stärka den svenska industrins </span>internationella konkurrenskraft, upprätthålla sysselsättningen på en hög nivå och främja framtagandet av ny teknik. Industripolitikens grund­läggande syfte är därmed alt medverka till att landets industri arbetar <span style='letter-spacing:-.05pt'>effektivt. Effektiviteten — det enskilda företagels effekiivitet, bransch-effektiviteten och hela industrisektoms konkurrensläge — härvid inle ett </span>mål i sig. En rationellt'arbetande och därmed konkurrenskraftig indu­stri utgör basen för bl. a. tryggare anslällning, stigande inkomst och bättre arbetsmiljö för dem som arbetar i förtagen liksom för en re­formverksamhet i vidare mening.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'>Det ligger i sakens natur alt industripolitiken många gånger måsle äg­na särskild uppmärksamhet ål branscher med akuta problem. Varvs­industrin samt textil- och konfektions(leko)induslrierna utgör sålunda exempel på branscher, i vilka staten har engagerat sig för att mildra verkningarna av stmkluromvandlingen. Induslripolitiska insatser av den­na karaktär kan även i framtiden komma alt bli nödvändiga. På grund­val av vunna erfarenheler och med hjälp av de resurser som gradvis har byggts upp — främst inom siatens induslriverk — bör fömlsätt­ningarna vara goda för att slatsmaktema också framgent skall kunna medverka tUl lösningar av stmkturproblem av denna typ.</p> <p class=MsoNormal style='margin-left:9.85pt'>I vidgad utsträckning ges industripolitiken en långsiktig och före-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7651> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7652> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.55pt'>30</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>byggande inriktning. Det är en väsentlig uppgift för industripolitiken all genom samordning och planering av de skUda näringspolitiska ål­gärder som rör industrin verka för att effektiviteten inom industrisektorn kan upprätthållas och därmed en långsiktigt balanserad ulveckling med elt minimum av sociala störningar. Della kommer alt ställa krav på en <span style='letter-spacing:-.05pt'>ökad </span><span style='letter-spacing: 2.6pt'>planering</span><span style='letter-spacing:-.05pt'> av </span><span style='letter-spacing:2.5pt'>industrins</span><span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:2.2pt'>ulveckling.</span><span style='letter-spacing:-.05pt'> Sådan plane­</span>ring innebär bl. a. att regeringen noggrant följer ulvecklingen och i samråd med berörda intressenter drar upp ramar och riktlinjer för in­<span style='letter-spacing:-.05pt'>dustrins utveckling och verksamhet. Planeringen ligger således lUl grund </span>för elt målmedvetet och planmässigt genomförande av åtgärder för att höja effektiviteten i näringslivet i former som är acceptabla för den enskilde och samhället. Detla kräver elt effektivt och samordnat ut­<span style='letter-spacing: -.05pt'>nyttjande av de näringspolitiska medlen samt en väl fungerande infor­</span>mations-, insyns- och samrådsverksamhet.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:10.1pt'>En ingående kunskap om stmkturen inom de olika industribran­scherna är en viklig förutsättning för elt framgångsrikt arbete på det industripolitiska området. Här har induslristrukturutredningen i rappor­terna (SOU 1974: 11—14) Svensk industri lagt en god gmnd. Avsikten är all industriverket nu skall påbörja en kontinuerlig uppföljning av detla material. En ännu viktigare beståndsdel i beslutsunderlaget är informalion om den framtida ulvecklingen. LånglidsulrednLngarna ut­gör härvid en cenlral del av underlaget genom alt industrins planer sätts <span style='letter-spacing:-.05pt'>in i den samhällsekonomiska totalramen. Till följd av den grova bransch­</span>indelning som långtidsutredningarna arbetar med och det jämförelse­vis långa tidsintervallel mellan utredningarna blir dock informationen om de olika industribranschemas utvecklingsplaner ofullständig. Infor­mationsunderlaget har under senare år förbättrats i detta senare av-, seende genom det planmalerial som hämtats in via delegationen (I 1973: 01) för informationssystemet förelag—samhälle. Även detta sy­stem arbetar dock med relativt grov branschindelning och har dessutom i sin hittillsvarande form främst varit inriktat på att tillgodose de re­gionala och lokala behoven av plandala. Delegalionen har i rapporten <span style='letter-spacing:-.05pt'>(Ds I 1975: 5) Företag—samhälle redovisat den hittills bedrivna verk­samheten och föreslagit en vidareutveckling av informationssystemet. </span>Rapporten remissbehandlas f. n.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.6pt'>En för branschpoliliska syften viktig lyp av framlidslinriktade upp­gifter är de som inhämtas via branschrådens informationssystem. För­delen med dessa rullande informationssystem ligger bl. a. i att omfatt­ningen och inriktningen av dem kan diskuteras löpande med berörda bransch-, företags- och arbetslagarrepresentanter i syfte atl få dem så rationellt utformade som möjligt. Genom den diskussion som regel­bundet förs inom råden ökar dessulom möjligheterna att analysera före­tagens planer. Branschråden underlättar härigenom för regeringen alt dels konlinueriigl följa utvecklingen inom resp. bransch, dels med före-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7653> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7654> <p class=MsoNormal><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                      </span><span style='font-size: 9.0pt;letter-spacing:-.65pt'>31</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>trädare för olika intressenter överlägga om branschens framtida ulveck­ling.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Branschråd har upprättats för skogsindustrin, stålindustrin, byggnads­industrin samt — i något modifierad form — varvsindustrin. Dessa branscher kan, tillsammans med olje- och petroindustrin och viss tyngre verkstadsindustri, rymmas under beteckningen tung industri. Denna svarar för en mycket slor del av industrins lolala föräd­lingsvärde, export, invesleringar och sysselsättning. Branscherna do­mineras nästan alllid av etl fåtal stora förelag. Produktionsfömlsäll-ningama är ofla strikt branschspecifika, vilket i sin lur släller särskilda krav på industripolitikens uiformning. Härvid har branschråden visat sig vara för alla intressenter värdefulla organ.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Av övriga branscher kännetecknas bl. a. teko-industrierna, plastvaru-industrin, manuella glasinduslrin, träbearbelande induslrin och delar av verkstadsindustrin främsl av elt stort antal mindre och medelstora förelag. De utmärks inte sällan av en löneintensiv produktion och en snabbt föränderlig slmklurbild, orsakad t. ex. av intensiv importkon­kurrens eller av snabb omställning lill följd av tekniska förändringar. Från industripolitisk synpunkl finns det anledning atl betrakta sådana branscher på något annorlunda sätt än den förra gruppen. Mångfal­den av företag medför att branschpolitiken måste göras mer generell. Svårigheter alt av egen kraft genomföra omställningar för alt möta förändringar på marknadssidan och/eller på tekniksidan är ofla i hög grad förknippade med det slora inslaget av mindre och medelstora förelag. De branschinriklade ålgärder som kan behöva sättas in måste därför utformas med hänsyn härtUl.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Mot denna bakgmnd övergår jag tUl en redogörelse för den induslri­politiska verksamheten inom vissa branscher.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:10.3pt'><span style='font-size:9.0pt'>1973 års skogsutredning lade våren 1975 fram ett delbetänkande (Ds Jo 1975: 1) rörande den svenska virkessituationen. Utredningen konsta­terade all tUlgången på råvara ulgör en klart begränsande faktor för den svenska skogsindustrins expansion. Råvamsituationen och de därmed sammanhängande farhågoma vad gäller den framlida induslriulveck-lingen har bl. a. föranletl de fackliga organisationerna att hos regering­en begära ålgärder för alt få till stånd en mer planmässig utveckUng inom branschen. Mellan branschens företag har vidare träffals en över­enskommelse, som syflar till alt till ulgången av år 1977 begränsa vir-kesutlagel i den svenska skogen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Särskilt den restriktion som råvarutillgången utgör för skogsindustrins framlida utveckhng gör det enligt min mening mycket angeläget alt kunna forma en samlad näringspolitisk syn på hela skogsnäringen, inne­fallande såväl skogsbruket som skogsindustrin.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>F. n. saknas dock etl tillfredsställande underlagsmaterial för alt be­döma  de  långsikliga och  övergripande  induslripolitiska frågorna på</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7655> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7656> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.7pt'>32</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>skogsområdet. Parallellt med 1973 års skogsutrednings fortsalla arbete, vilkel vänlas vara avslutat under år 1977, kommer därför en intensifie­ring av utredningsarbetet på det skogsindustriella områdel alt ske. Före­lagen och de anställda avses fortlöpande kunna följa della arbele via skogsbranschrådet. Målsättningen är atl ett samlat näringspolitiskt pro­<span style='letter-spacing:-.05pt'>gram för skogsnäringen skaU kunna presenteras under år 1977. Fram till </span><span style='letter-spacing:-.1pt'>dess kommer stor återhåUsamhet att gäUa i fråga om tUlstånd för råva­</span>rukrävande utbyggnader inom skogsindustrin. Riksdagen har sålunda <span style='letter-spacing:-.05pt'>nyligen beslutat alt införa träfiberråvara som prövningsgrund i 136 a § </span>byggnadslagen (prop. 1975/76: 56, CU 1975/76: 8, rskr 1975/76: 123).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Även vad avser stålindustrin kommer utredningsarbetet att intensifie­ras i syfle atl förbältra underlaget för bedömningar av den långsiktiga <span style='letter-spacing:-.05pt'>branschutvecklingen och därmed sammanhängande näringspolitiska frå­</span>geställningar.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.85pt'>De svenska stålverken har under senare år upplevt en alll hårdare konkurrens på såväl sina exportmarknader som hemmamarknaden. Delta gäller i varierande grad inom flertalet produklgmpper inom både handels- och specialslålområdet. Denna ulveckling skall ses mot bak­grund av de under det senasie årtiondet stagnerade investeringarna inom den övervägande delen av branschen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Enligt förelagens uppgifter lill 1975 års långtidsutredning finns för de <span style='letter-spacing: -.05pt'>närmaste åren omfattande investeringsplaner inom den svenska stålin­</span>dustrin. Frågan om finansieringen av branschens expansion torde härvid bli central. Den nämnda, kraftigt ökande internationella konkurrensen på stålområdet, inte minst till följd av starka koncentrations- och sam-ordningsiendenser inom de vikligasle konkurrentländernas stålindustri, torde också i Sverige tvinga fram ökal samarbele och vidgad sam­ordning.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Den rådande situationen och de osäkra utvecklingsperspektiven på de </span>internationella frakt- och fartygsmarknaderna kan såväl för varvsindu­<span style='letter-spacing:-.05pt'>strin i dess helhet som för enskilda förelag komma alt ställa krav på vä­</span>sentliga ekonomiska insatser från statens sida. Den akuta krisen vid Eriksbergs Mekaniska Verkstads AB i Göieborg har härvidlag bidragit till att frågorna om branschens framtid ställts på sin spets.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'>För atl bereda de fackliga organisationerna inom branschen möjlighet alt på elt aktivt sätt delta i de pågående diskussionerna kring de lång­sikliga perspektiven för branschen har industridepartementet tagit ini­tiativ till etl nytt samrådsförfarande inom varvsindustrin. Den sty­rande kommittén och dess samrådsgrupp har ersatts av. en gemensam kommitté, varvsrådet. Ordförande är liksom i styrande kommittén en företrädare för industridepartementet. Förändringen innebär att den fackliga representationen krafligt har förstärkts. Varvsrådet har upprät­<span style='letter-spacing:-.05pt'>tats genom ett liUäggsavlal till konsorlialavtalet från år 1971. Det är </span>tillfredsställande att de fackliga organisationerna inom ramen för gäl-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7657> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7658> <p class=MsoNormal><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                      </span><span style='font-size: 9.0pt;letter-spacing:-.4pt'>33</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>lande samarbelsavlal mellan slorvarven, på etl likaberättigat plan ges möjlighet atl aktivt delta i diskussionerna kring branschens framlida struktur.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Efter förslag från 1975 års varvskommission överlog staten den 1 juli 1975 aktierna i det krisdrabbade Eriksberg för den symboliska summan 1 000 kr. Härigenom skapades rådrum för överväganden rörande varvs­industrins långsiktiga struktur. Enligt ett nyligen träffat principavtal köper staten aktiemajoriteten i AB Gölaverken av Saléninvest AB. Sam­tidigt övertar Götaverken Eriksberg. Kommissionen vänlas avge sin slut­rapport i februari 1976. Varvens finansieringsförhållanden och då sär­skilt systemet med de statliga fartygskredilgarantierna har utretts av varvskreditutredningen (I 1974: 03). Uiredningen har just lagt fram för­slag (SOU 1975: 101) lUl en ändrad ulforrhning av detta system. Jag räknar med all senare under della riksmöte kunna lägga fram förslag om den svenska varvsindustrins framtida struktur och finansierings­förhållanden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De senaste årens nedgång i byggverksamheten i Sverige har, såväl vo­lym- som slrukturmässigt, fått långtgående konsekvenser för byggpro­cessens samtliga led. Behovet av bätlre informalion om och djupare ana­lys av byggsektorns utveckling framstår därmed som uppenbart. Detla har också framhållits i byggbranschrådet av företrädare för de olika in­tressegrupperna. Från fackligt håll har dessutom i en skrivelse lill rege­ringen förts fram krav på elt näringspolitiskt program för byggsektorn.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den utredningsverksamhet som har initierats under år 1975 och som i sina huvuddrag skall vara avslutad under första halvåret 1977 skall ses mot denna bakgrund. Med utgångspunkt i det utredningsmaterial som kommer fram inriktas arbetet på att ta fram ett underlag för étt över­gripande näringspolitiskt program för byggsektorn. Målsättningen är atl regeringen skall kunna presentera ett sådant program under år 1978. Byggbranschrådet blir regeringens referensorgan i detta arbete.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För alt uireda effekterna av de långtgående koncentrations- och inle­gralionstendenserna inom vissa delar av byggnadsmaterialinduslrin har särskilda sakkunniga (I 1975: 07) lillkaUats.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Mot bakgmnd av elt väntat stigande behov av aluminium gav rege­ringen under år 1974 statens induslriverk i uppdrag alt skyndsamt ut­reda marknaden på längre sikt för aluminium och aluminiumprodukler i Sverige. Studien (SIND PM 1975: 3) har avslutats under år 1975. EnUgl industriverket finns inle något klart skäl som talar till förmån för en ökad inhemsk aluminiumproduklion. Rapporten har remissbehand­lats. En sammanställning av remissvaren har utarbetats inom induslride­partemenlel och fogals till handlingarna i ärendet. Rapporten föranleder inga omedelbara åtgärder. Den fortsalla utvecklingen inom aluminium­området följs med slor uppmärksamhet inom industridepartementet.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.7pt'>Branschfrämjande</span><span style='font-size:9.0pt'>      <span style='letter-spacing:2.0pt'>åtgärder,</span>      <span style='letter-spacing:2.3pt'>företagsservice</span></span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>3    Riksdagen 1975/76. 1 saml. Nr 100. BUaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7659> <p class=MsoNormal style='margin-bottom:2.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7660> <p class=MsoNormal style='margin-left:.25pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.7pt'>34</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>m. m. utgör väsentliga industripolitiska medel för stora delar av industrin, </span>framför allt den del som domineras av mindre oeh medelstora företag. Hit hör bl. a. teko-industrierna, manuell glasinduslri, träbearbetande industri samt delar av verkstadsindustrin. I del följande skall jag över­siktligt beröra karaktären av de induslripolitiska insatser som fordras för att möta problemen inom dessa branscher. Jag kommer senare vid min anmälan av anslaget Företags- och branschfrämjande ålgärder <span style='letter-spacing:-.05pt'>och av verksamheten vid statens induslriverk alt närmare behandla de </span>branscher och åtgärder som är aktuella.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>De branschfrämjande åtgärderna inleddes som en försöksverksamhel i </span>början av 1970-talet med utbildnings- och exportstimulansåtgärder för alt möta problemen inom teko-industrierna och den manuella glasin­dustrin. Under de följande åren har en successiv breddning skett lill andra branscher med omställningsproblem. Åtgärderna, som i samtliga fall är tidsbegränsade, omfattar f. n. teko-industrierna, den manuella glasinduslrin, den träbearbetande industrin (främsl möbelindustrin) samt sko-, gjuleri-, metallmanufaktur- och pälsindustrierna. Även åtgärds­arsenalen har breddats. Utbildnings- och exporlstimulansåtgärderna har kompletterats med slöd lill slrukturpåverkande åtgärder i form av konsultbidrag och slruklurgarantier samt med teknikspridning genom <span style='letter-spacing:-.05pt'>särskilda tekniska konsulenler. Som principiell ulgångspunkt för </span>branschprogrammen gäller alt förutsättningar föreligger för att lång­siktigt säkerställa branschernas konkurrenskraft och lönebetalningsför­måga ulan att därmed hindra en från samhällsekonomiska utgångs­punkter önskvärd strukturomvandling.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>Utvärderingar av vissa branschfrämjande åtgärder har lidigare redo­visats för riksdagen. De mer långsiktiga effekterna är emellertid svåra att utläsa. Siatens industriverk har dock i en promemoria (SIND PM <span style='letter-spacing:-.05pt'>1975: 6) bedömt den hiltiUsvarande verksamheten som i huvudsak posi­tiv. Industriverket har mot den bakgmnden och även med hänsyn tUl </span>situationen inom de aktuella branscherna föreslagit fortsatta bransch­främjande åtgärder. Vid remissbehandlingen av industriverkets rapport har inställningen till ålgärderna från centrala och regionala myndig­heters och organisationers sida varit nästan genomgående positiv. Även jag anser alt erfarenheterna hittills har visat att branschfrämjande åt­gärder på ett betydelsefullt sätt har kunnat underlätta de berörda bran­schernas omställning och anpassning till förändrade förhållanden. Jag räknar därför med alt en aktiv industripolitik även i framliden kan komma alt inbegripa branschfrämjande åtgärder.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.6pt'>I del följande kommer jag alt förorda fortsatta branschfräm­jande åtgärder för samlliga branscher som nu omfattas av åtgärderna. För teko- och skoindustrierna har riksdagen mot bakgrund av den nega­tiva ulvecklingen inom dessa branscher under år 1975 redan fattat be­slut om bl. a. fortsalta och förstärkta strukturåtgärder t. o. m. budgetåret</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7661> <p class=MsoNormal style='margin-bottom:20.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7662> <p class=MsoNormal>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.8pt'>35</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>1977/78 (prop. 1975/76: 57, NU 1975/76: 15, rskr 1975/76: 107). Inom den träbearbetande induslrin fortsäller de strukturella problemen allt­jämt alt göra sig gällande. Jag återkommer senare till frågan om fort­satta statliga åtgärder även för denna industribransch.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'>De olika branschfrämjande åtgärderna — utbildningsinsatser, struk­turåtgärder, teknisk konsulenlverksamhet och exporlfrämjande ålgärder <span style='letter-spacing: -.05pt'>— som successivt har växt fram kan i tillämpningen för en viss bransch kombineras oeh utformas med hänsyn lill branschens speciella förutsätt­ningar. För effektiviteten är det därvid viktigt med en hög grad av sam­</span>ordning av de insatta åtgärderna. Jag återkommer i det följande tiU för­slag om vissa administrativa förändringar för atl öka samordningsmöj­ligheterna mellan de exportfrämjande åtgärdema och övriga bransch­främjande ålgärder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Samtidigt som de mindre förelagens möjligheter alt med egna resur­<span style='letter-spacing: -.05pt'>ser förändra sina verksamhetsbetingelser ibland är begränsade, är dessa </span>företag av stor betydelse för den ekonomiska och regionala utveckling­en. Under senare år har följaktligen en rad åtgärder av generell natur vidtagits från samhällets sida för alt underlätta dessa företags indu­striella utveckling och därmed stärka deras konkurrenskraft. Därvid har <span style='letter-spacing: -.05pt'>insatser med inriktning på en lämpligt utformad företagsservice spelat en </span>slor roll. Företagsservicen beslår huvudsakligen av teknisk och ekono­<span style='letter-spacing:-.05pt'>misk rådgivning, kontaktförmedling, informalion och utbildning samt </span>individuella företagsanalyser av mer övergripande karaktär. För sam­ordning och planering av denna verksamhel svarar statens industriverk. Som regionala replipunkter för verket fungerar landets företagareför­eningar. Föreningarna har till uppgift bl. a. att genom en aktiv uppsö­kande verksamhet föra ut företagsserviceprogrammen till företagen. Erfarenheten har visat att särskilt de mindre och medelstora företagen har ett påtagligt behov av föreningamas tjänster. Jag kommer i det föl­<span style='letter-spacing:-.05pt'>jande att beräkna ett ökal statligt bidrag tUl förelagsservice. Jag kommer </span>också alt inom ramen för detta bidrag ta upp särskilda medel för vissa användarfrämjande åtgärder på dalaområdet. Åtgärderna avses främsl bli inriktade på ulbildning oeh information i ADB-frågor för företagare­föreningarnas personal. I sammanhanget vUl jag också framhålla värdet av den rådgivnings- och förmedlingsverksamhet som styrelsen för tek­nisk utveckling svarar för. Denna verksamhet, som genomförs med hjälp av företagareföreningarna, är inriktad på alt stimulera forsknings-och utvecklingsprojekt i inte minst mindre och medelstora företag.</p> <p class=MsoNormal style='margin-left:3.6pt;text-indent:8.9pt'>För alt stimulera forlbildningsaktiviteler i företagen och få till stånd <span style='letter-spacing:-.05pt'>en bätlre anpassning av kursutbudet lill näringslivels behov finns en sär­skild ulbildningskonsulentfunklion knuten till varje företagareförening. I </span>det följande kommer jag att beräkna ylterligare medel för della ända­mål under nästa budgetår. Jag kommer även att la upp medel för fort­sättning av elt under hösten 1974 inlett samarbete på fortbildningsområ-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7663> <p class=MsoNormal style='margin-bottom:19.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7664> <p class=MsoNormal>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.7pt'>36</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>det mellan statens industriverks SIFU-enhet och den kommunala vuxen­utbildningen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>De mindre företagens begränsade resurser medför också alt de, rela­tivt sell, många gånger är mer beroende än storföretagen av. extern fi­nansiering för alt genomföra ulvecklingsprojekl. Jag vUl i samman­<span style='letter-spacing: -.05pt'>hanget understryka viklen av de insatser som via styrelsen för teknisk </span>utveckling och statens utvecklingsfond görs för alt underlätta framta­gandet och utnyttjandet av ny teknik bl. a. inom de mindre företagen. Jag kommer vid min medelsberäkning i det följande förorda förstärk­ning av resurserna för dessa organs verksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Vid företagens finansiering av utbyggnads- och exportprojekt fyller Sveriges Invesleringsbank AB och AB Svensk Exportkredit viktiga funktioner inte minst för de mindre och medelstora företagen. Under år 1975 har dessa instituts möjligheter alt via upplåning utomlands för­medla krediter lill förelag, som inte själva kan låna i utlandet, förbätt­rats genom statlig garanligivning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Som jag inledningsvis redovisade, har den svenska industrin i ökad </span>omfattning upprättat produktionsenheter utomlands. Samtidigt har den ullandsdominerade delen av den inhemska induslrin i det närmaste för­dubblats under den senasie tioårsperioden. I huvudsak torde företagens ökade <span style='letter-spacing:2.35pt'>internationalisering</span> medföra fördelar för den svenska samhällsekonomin. Samtidigt har emellertid de multinationella förela­gens verksamhet ställt såväl statsmakterna som fackföreningarna inför delvis nya problem. Kraven på löntagar- och samhällsinflytande över företagens ökade internationalisering har skärpts. De frågor som f. n. tilldrar sig speciell uppmärksamhet är bl. a. effekterna på sysselsättning, rörelseresultat och skatter, liksom effektema på konkurrensförhållan­dena samt forsknings- och utveckUngsarbetet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'>De utländska förelagens etableringar och verksamhet i Sverige stude­<span style='letter-spacing: -.05pt'>ras av utredningen (Ju 1973: 17) om utländska övertaganden av svenska </span>företag. Utredningsarbetet inriktas främst på att ta fram ett system, som både medger en fullständig etableringskontroll ay utländska invesle­ringar i Sverige och möjliggör kontroll av utlandsägda företags verk­samhet här.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:8.9pt'>Koncenlrationsutredningen (Fi 1962: 37) fick år 1971 i uppdrag att <span style='letter-spacing:-.05pt'>undersöka konsekvenserna för svensk ekonomi och ekonomisk politik av de internationeUa förelagens växande betydelse. Resultatet av utredning­ens arbete har redovisats i betänkandet (SOU 1975: 50) InternationeUa koncerner i industriländer, som f. n. remissbehandlas. Utredningen kon­</span>staterar bl. a. att de multinationella företagen spelar en betydande roll i den privata sektorn i många länder och dominerar flera viktiga bran­scher. Härigenom blir en stor del av Sveriges ekonomiska förbindelser med omvärlden undandragna från de någorlunda överskådliga interna­tionella marknaderna.  Sålunda konstaterar uiredningen att 30 %   av</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7665> <p class=MsoNormal style='margin-bottom:19.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7666> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.75pt'>37</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Sveriges exportvärde år 1973 utgjordes av interna transaktioner mellan </span>företag i samma koncern. Motsvarande andel av importen var 25 %.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.35pt'>Den av mig år 1973 lillsälta arbetsgruppen med uppgift alt följa frå­gor rörande multinationella förelag har fortsatt sitt arbete. Arbetsgrup­pen har fortlöpande samlat in och ställt samman information om de multinationella företagen. F. n. söker arbetsgruppen få en uppfattning <span style='letter-spacing: -.05pt'>om vilken typ av information som regelbundet samlas in och hur denna bearbetas, ställs samman och utnyttjas internt inom vissa betydande multinationella företag med verksamhet i Sverige. Informationsfrågorna </span>kommer atl ägnas fortsatt stor uppmärksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>På det internationella planet har arbetsgruppen aktivt medverkat vid </span>förberedelserna inför diskussionerna rörande multinationella företag i <span style='letter-spacing:-.05pt'>FN och OECD. Sverige är medlem i den särskilda FN-kommission som </span>skall följa dessa frågor på global nivå. I OECD deltar Sverige bl. a. i ar­<span style='letter-spacing:-.05pt'>betet på den uppförandekod för mullinationeUa förelag som är under </span>utarbetande.</p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>B 1. Statens industriverk: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.3pt'>13 910 408</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        15 951 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag       19 872 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Statens induslriverk, som inrättades den 1 juli 1973, är enligl instruk­</span>tionen (1974: 476, ändrad senast 1975: 796) central förvaltningsmyn­dighet för ärenden som rör industri, hantverk och energiförsörjning samt mineralhantering utom vad avser förvaltning och upplåtelse av statens gruvegendom. Sistnämnda ärenden handläggs av nämnden för <span style='letter-spacing:-.05pt'>statens gruvegendom, varvid industriverket svarar för de beredande och </span>verkställande funktionerna. Sedan den 1 juli 1974 handhar industri­verket även de uppgifter beträffande företagsutveckling, kursverksam­het m. m. som lidigare åvilade statens institut för företagsutveckling. Nämnden för energiproduktionsforskning, som inrättades den 1 juli 1975, har administrativt knutits till industriverket. Verket är chefs­myndighet för bergsstaten, sprängämnesinspeklionen och statens elekt­riska inspektion.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Industriverket leds av en styrelse. Chef för verket är en generaldirek­<span style='letter-spacing: -.05pt'>tör. Verket är organiserat på sex enheler, nämligen planerings- och ut­</span>redningsbyrån, industriavdelningen, ehergibyrån, mineralbyrån, enhe­ten för företagsutveckling oeh administrativa byrån.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Till industriverket är knutna elt råd för mindre och medelstora före­lag, elt råd för företagsutveckling, ett expertråd för långsikliga progno­ser, en hemslöjdsnämnd och en rådgivande nämnd för transport av far­ligt gods.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7667> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7668> <p class=MsoNormal style='margin-left:1.45pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.85pt'>38</span></p> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 rowspan=2 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=199 colspan=4 valign=top style='width:149.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=98 colspan=2 valign=top style='width:73.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>Statens</span></p> </td> <td width=101 colspan=2 valign=top style='width:75.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>Föredraganden</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 colspan=2 valign=top style='width:73.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt'>industriverk</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Handläggande personal</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt'>105</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>+ 29</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:11.5pt'>+ 7</p> </td> </tr> <tr style='height:11.05pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:9.0pt'>60</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>+ 14</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:11.5pt'>+ 2</p> </td> </tr> <tr style='height:12.95pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:23.5pt'><b><span style='font-size:9.0pt'>165</span></b></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>+ 43</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:11.3pt'>+ 9</p> </td> </tr> <tr style='height:12.95pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>13 013 000</span></p> </td> <td width=98 colspan=2 valign=top style='width:73.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>+ 6 786 000</span></p> </td> <td width=101 colspan=2 valign=top style='width:75.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>+ 3 541 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>35 000</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>371 000</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>186 000</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>59 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>(även utrikes resor)</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1346 000</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>570 000</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>195 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>986 000</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.8pt'>+</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>541 000</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-size:12.0pt'>+</span></b></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>126 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>därav engångsutgifter</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>(30 000)</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:11.0pt; letter-spacing:-.75pt'>( +</span></b></p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>298 000)</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-size:11.0pt'>( +</span></b></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>40 000)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Mervärdeskatt för sand-,</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>grus- och stentäkter</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>200 000</span></p> </td> <td width=36 valign=top style='width:27.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=124 valign=top style='width:92.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>15 951 000</span></b></p> </td> <td width=98 colspan=2 valign=top style='width:73.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:7.7pt'><b><span style='font-size:9.0pt'>+ 8 083 000</span></b></p> </td> <td width=101 colspan=2 valign=top style='width:75.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:10.8pt'><b><span style='font-size: 9.0pt'>+ 3 921 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.6pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.85pt'>Avgifter till siatens industriverk för tillstånd till sand-, grus- eller <span style='letter-spacing:-.05pt'>stentäkt på konlinentalsockeln redovisas fr. o. m. budgetåret 1975/76 på driftbudgetens inkomstsida under titeln Inkomsler vid bergsstalen m. m. </span>(jfrs. 117).</p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i>Statens industriverk</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'>Statens industriverk räknar med att under budgetåret 1976/77 i allt större utsträckning kunna uppfylla målen för sin verksamhet. För att uppnå delta erfordras dock enligt verket betydande resursförstärkningar på flera områden. Industriverket framhåller att verksamheien inom planerings- och ulredningsbyrån kräver utökade resurser eftersom be­hovet av närings- och industripolitiska utredningar ständigt ökar. För nästa budgeiår planeras utredningar om bl. a. verkstads-, skogs-, järn-och stålindustrierna. Viss utredrungsverksamhet beräknas ske även i fråga om byggnadsmaterialinduslrin och dataindustrin samt beträffande de branscher för vilka det nu finns särskilda branschprogram, Härulöver krävs enligt verket också resursförstärkningar för prognosverksamhet på industriområdet, för utredningar rörande de mindre oeh medelstora företagen samt för intemationella uppgifter. Med hänsyn bl. a. till den snabba ulvecklingen inom företagsserviceområdet och till behovet av bättre samordning mellan statens och landslingens näringspolitiska in­satser som förmedlas genom företagareföreningarna krävs enligt verkel ökade resurser vid industriavdelningen. Innevarande budgetår har av­delningen dessulom lillförts nya arbetsuppgifter, bl. a. administration av statliga garantier för slrukturlån och bidragsgivning till energibesparan­de åtgärder i näringslivets byggnader. Dessa nya uppgifter och den lö-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7669> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7670> <p class=MsoNormal style='margin-left:1.45pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.8pt'>39</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>pande verksamheten inom området för explosiva oeh brandfarliga varor medför ökal behov av handläggande personal.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Energibyrån behöver ytterligare personal, främst för utredningsverk­</span>samhet m. m. beträffande energiförsörjningen inom olika industribran­scher men även för vissa myndighetsuppgifter.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:10.1pt'>Mineralbyrån har till uppgift bl. a. att svara för beredande och verkställande funktioner för nämnden för statens gruvegendom. Dessa funktioner har enligt verket hittills inte kunnat fullgöras på ett helt tillfredsslällande sätt beroende på alt byrån har saknat erforderliga re­surser. Nämnden ansvarar fr. o. m. innevarande budgetår för all statlig <span style='letter-spacing:-.05pt'>malmprospektering (utom uran) genom prospekleringsuppdrag tUl Sve­</span>riges geologiska undersökning. Nämndens prospekteringsverksamhet, som för innevarande budgetår uppgår lill ca 20 milj. kr., torde bli den största i landet. Mineralbyrån behöver därför personalförslärkningar bl. a. för övergripande bedömningar, uppföljning m. m. av nämndens <span style='letter-spacing:-.1pt'>verksamhet. Också för vissa andra handläggningsuppgifter behövs per­</span>sonalförstärkningar vid byrån.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Vid administrativa byrån behövs ytterligare personal bl. a. för in­</span>formationsverksamhet och personaladminislraliva uppgifter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Mol denna bakgrund föreslår industriverket följande förändringar för budgelåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Pris- och löneomräkning m.m. 2 931000 kr., varav 344 000 kr. avser höjl lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I O-alternativet föreslår industriverket att åtta handläggartjänster <span style='letter-spacing:-.1pt'>dras in, av vUka fyra vid planerings- och ulredningsbyrån, två vid in­</span>dustriavdelningen, en vid energibyrån och en vid administrativa byrån. För planerings- och ulredningsbyrån innebär della alt nu pågående ut­redningsuppdrag inte kan fuUföljas inom fastställda tidplaner och alt nya utredningsuppdrag inte kan påbörjas under överskådlig tid. För industriavdelningen medför altemativel en förlängning av handlägg­<span style='letter-spacing:-.05pt'>ningstidema inom industrilåneverksamheten och minskade insatser på </span>företagsserviceområdet. För energibyrån innebär det förlängda hand­läggningstider för koncessions- och bidragsfrågor. För den administra­tiva byrån innebär en neddragning att myndighetsverksamheten kan <span style='letter-spacing:-.05pt'>komma att äventyras genom att resurser för juridisk sakgranskning bort­</span>faller (-947 000 kr. inkl. följdbesparingar).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För all kunna klara den ökade utredningsvolymen vid planerings-och ulredningsbyrån i nuläget och för en uppbyggnad av byråns resurser i enlighet med riktlinjerna i prop. 1973: 41 erfordras ytteriigare 13 tjänster under budgetåret 1976/77, varav nio för handläggare och fyra för bilräden. Lönekostnaderna beräknas tUl 1 112 000 kr. och övriga kosinader tUl 252 000 kr. (+1 364 000 kr.). •</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För alt uppnå en mer rationell organisation föreslår industriverket att ulbUdningsseklionen och sektionen för företagsservice sammanförs</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7671> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7672> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.45pt'>40</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>till en gemensam byrå inom industriavdelningen. Verkel föreslår också <span style='letter-spacing:-.05pt'>alt sektionen för finansiellt stöd och sektionen för explosiva och brand­</span>farliga varor organiseras som byråer. Därtill fordras tre nya tjänstei som byråchef. Ylterligare en handläggare erfordras dessutom vid envar av de föreslagna byråerna för utökad verksamhet. De föreslagna ål­<span style='letter-spacing: -.05pt'>gärderna beräknas leda till ökade lönekostnader med 826 000 kr. och öv­</span>riga kostnader med 134 000 kr. ( + 960 000 kr).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.55pt'>5.</span>  För utökad verksamhel vid energibyrån erfordras fem handläggare<br> och fyra biträden. En av tjänsterna är avsedd all ge främst allmän­<br> heten råd och anvisningar angående rättsordningen i fråga om elkraft<br> och säkerställa att koncessionsinnehavare fullgör sina skyldigheter.<br> <span style='letter-spacing:-.05pt'>En av tjänsterna avser arbete med provning och konlroll av elektriska<br> </span>installationsmaterial. Tre av tjänsterna är avsedda för utredningsarbete<br> om energiförsörjningssituationen: inom olika industribranscher varav<br> en Ijänsl särskilt avser handläggning av frågor i anslutning lill 136 a §<br> <span style='letter-spacing:-.05pt'>byggnadslagen (1947: 385). För energibyrån beräknas de ökade löne­<br> </span>kostnaderna till 816 000 kr. och övriga kostnader tUl 176 000 kr.<br> ( + 992 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.65pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>En krafiig förslärkning behövs vid mineralbyrån för alt byrån skall kunna fuUgöra de beredande och verkställande funktionerna vad avser förvaltning och utökning av siatens gruvegendom. Också för att skapa effektiva resurser för frågor rörande landets långsiktiga mineral-försörjning och för frågor i anslutning till utvinning av sand och grus på kontinentalsockeln behövs en förslärkning. Totalt erfordras enligt verket för dessa ändamål ytterligare sju handläggare och två bilräden. Verket föreslår att byrån indelas i fyra seklioner. De ökade lönekost­naderna beräknas till 923 000 kr. och övriga kosinader till 177 000 kr. ( + 1 100 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.45pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Vid administrativa byrån behövs en förslärkning med två hand­<span style='letter-spacing:-.05pt'>läggartjänster. Den ena handläggaren avses biträda verkets informa­</span>tionssekreterare och den andra avses handha frågor rörande personal­planering. Dessutom behövs fyra biträdestjänster, varav en tjänst för <span style='letter-spacing:-.05pt'>arkivvård, två tjänster som expeditionsvakt och en tjänst som kontors­</span>skrivare. Lönekostnaderna beräknas till 438 000 kr. oeh övriga kostna­der lUl 105 000 kr. ( + 543 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För utökat behov atl anlita utomstående konsulter, bl. a. för orga­nisationsförändringar m. m., begär verket 50 000 kr.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.85pt'><span style='letter-spacing:-.5pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Reseverksamheten har sedan industriverkets tillkomst kontinuerligt </span>ökat. En stor del av verkets arbetsuppgifter medför en omfattande reseverksamhel, inte minsl inom industriavdelningen och energibyrån. Under budgelåret 1974/75 har vidare reseverksamheten ökat inom mi­neral- saml planerings- och utredningsbyråernas arbetsområden. Enligt industriverkets mening är därför en uppräkning av reseanslaget nödvän­<span style='letter-spacing:-.05pt'>dig för nu befintlig verksamhet, främsl inom del internationella området, </span>med 50 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7673> <p class=MsoNormal style='margin-bottom:16.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7674> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-1.05pt'>41</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.65pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Industriverket disponerar f. n. 50 000 kr. för personalutbildning. Genom ändring i regleringsbrevet för budgelårel 1975/76 får även rese­</span>kostnader och traktamenten i. samband med ulbUdning inräknas i be­loppet. Enligt verkets mening medför de nya reglerna behov av en uppräkning av ulbildningsanslaget med 10 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.6pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Industriverket föreslår vidare en engångsanvisning med 100 000 kr. </span>för inköp av en minidator (89 000 kr.) och en programmerbar kalkylator <span style='letter-spacing:-.05pt'>med hålkortsläsare (11 000 kr.). Minidatorn är främst avsedd för avan­cerade regressionsberäkningar vid planerings- och ulredningsbyrån och </span>energjbyråns sektion för energiprognoser. På datorn kan beräkningar <span style='letter-spacing: -.05pt'>göras som i nuläget molsvarar en extern koslnad om ca 75 000 kr/år. </span>Industriverket föreslår också en engångsanvisning med 13 000 kr. för inköp av kartskåp lUl mineralbyrån ( + 83 000 kr.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>MlneralpoUtiska utredningen har yttrat sig över industriverkets an­</span>slagsframställning vad avser mineralbyrån. Enligl ulredningens prin­<span style='letter-spacing:-.05pt'>cipiella uppfallning bör utredningens betänkande avvaktas innan större organisatoriska förändringar genomförs vid industriverkels mineralbyrå. </span>Argumenten för verkets förslag om en resursförstärkning vid mineral­byrån, främst för frågor rörande statens gruvegendom, är dock enligt utredningen starka, men utredningen finner sig inte ha möjlighet atl <span style='letter-spacing:-.1pt'>bedöma omfattningen av de personaltUlskoll som kan vara motiverade. </span>Uiredningen framhåller också att resultatet av del arbele som bedrivs inom mineralbyråns sektion för statens gruvegendom kan ligga lill gmnd för utredningens egna bedömningar.</p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Industriverket har omfattande uppgifier inom industri-, energi- och mineralområdena. Verkets utrednings- och planeringsverksamhet ger underlag för statsmakternas ställningstaganden lill olika frågor inom <span style='letter-spacing:-.05pt'>dessa områden. Verket har också i stor ulslräckning verkställande funk­tioner. Statens induslriverk spelar således en cenlral roll i närings- och </span>industripolitiken.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Mot bakgrund av de viktiga uppgifter som åvilar industriverket an­ser jag det nödvändigt att verket lillförs ökade personella resurser un­der näsla budgeiår. Jag beräknar därför i det följande 'medel för ytter­ligare nio Ijänsler vid verket.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>För den utredande verksamheien har jag beräknal medel för två <span style='letter-spacing:-.05pt'>Ijänsler för handläggare vid planerings- och ulredningsbyrån (3). En av </span>handläggarna avses bli knuten till byråledningen och svara för upp­gifter på det internationella området, främst remissarbeten.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.85pt'>Med hänsyn lill att sektionen för företagsservice inom industriav­delningen har del huvudsakliga ansvaret för samordning,, planering och uppföljning  av  de  slatliga  insatserna  på  förelagsserviceområdet,  har</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7675> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7676> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.45pt'>42</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>jag bedömt det angelägel att förstärka ledningsfunktionen vid sek­tionen. Jag beräknar därför medel för en tjänst för denna centrala funk­tion. Mitt förslag innebär i övrigt ingen ändring för sektionen (4).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Vid energibyrån finns behov av personalförstärkning för handlägg­<span style='letter-spacing: -.1pt'>ning av ärenden enligt 136 a § byggnadslagen och för utredningar m. m. </span>beträffande energiförsörjningen inom olika industribranscher. För dessa ändamål har jag beräknat medel för ytterligare två handläggarljänster och en biträdesljänsl (5).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>För alt säkerställa en effektiv styrning av den verksamhet som nämnden för siatens gmvegendom har atl svara för (jfr s. 125), har jag beräknat medel för ytterligare två tjänster för handläggare och en bi­trädestjänst vid mineralbyrån (6).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'>Slutligen har jag vid min medelsberäkning tagit hänsyn till mineral­byråns behov av kartskåp och till behovet av ökade medel för verkets personalutbildning (10, 11).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Med hänvisning till sammanställningen beräknar jag anslaget till 19 872 000 kr.</p> <p class=MsoNormal style='margin-left:10.8pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-10.1pt'>att till Statens industriverk: Förvaltningskostnader för budgetårel <span style='letter-spacing:-.05pt'>1976/77 anvisa elt förslagsanslag av 19 872 000 kr.</span></p> <p class=MsoNormal style='margin-top:53.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>B 2. Statens industriverk: Utredningar m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.3pt'>3 412 377</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.15pt'>Reservaiion</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.3pt'>533 864</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>2 210 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>3 020 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Från anslaget bestrids kostnader för experter och tillfällig personal m. m., reseersättningar och publikationstryck samt övriga kostnader, som hänger samman med utredningar, informations- och kontaktverk­samhet inom statens industriverks arbetsområde. Anslaget tillförs me­del som flyter in vid försäljning av publikationer som bekostas från anslagel.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:10.8pt'>Under anslaget har för budgetåret 1975/76 medel beräknats för bl. a. branschutredningar, utredningar rörande mindre och medelstora före­<span style='letter-spacing: -.05pt'>tag, långsiktiga industriprognoser, metod- och programutveckling av fö­</span>retagsservice, undersökningar inom energiområdet, utredningar på el-säkerhetsområdet och ulredningskoslnader i samband med handlägg­<span style='letter-spacing:-.05pt'>ningen av ärenden om tillstånd tUl sand-, grus- och stentäkt på konti­</span>nentalsockeln samt för utredningsinsatser i anslutning till industriver­kens uppgifter i fråga om transport av farligt gods på väg (ADR-konvenlionen).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7677> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7678> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.55pt'>43</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'>Industriverkets två första verksamhetsår, budgetåren 1973/74 och 1974/75, har präglats av ett intensivt planerings- och uppbyggnadsarbe­<span style='letter-spacing:-.05pt'>te. Verkels utredningsanslag har endasi successivt kunnat tas i anspråk, </span>varför relativt stora reservationer har uppkommit vid slutet av resp. budgetår. Under budgetåret 1974/75 har utredningsverksamheten ökat krafligt inle minst på gmnd av nya utredningsuppdrag från statsmak­terna, vilka f. n. tar i anspråk större delen av planerings- och utred­ningsbyråns och energibyråns prognosseklions totala resurser samt de­lar av industriavdelningens och mineralbyråns kapacitet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Utgångspunkten för industriverkets beräkningar av medelsbehovet under utredningsanslaget för budgetåret 1976/77 har varit bl. a. alt nå­gon reservation inle kvarslår på anslaget den 30 juni 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>I sina beräkningar har industriverket även utgått från att anslaget bör räknas upp med 10 % för att läcka ökade lönekostnader och pris­stegringar för experter och annan tillfällig personal som anlitas för olika utredningar. Vidare anser verket att anslaget bör öka i relation till <span style='letter-spacing:-.1pt'>de nya tjänster som verket har begärt under anslaget Statens industri­</span>verk: Förvaltningskostnader. För att snabbare kunna få fram utred­ningsresultat med en förbättrad kvalitet bör också enligt verket ytter­ligare medel få disponeras. Slutligen är det angeläget alt vissa medel <span style='letter-spacing: -.1pt'>finns disponibla för verksledningen och slyrelsen som handlingsutrymme </span>för nya projekt som kan behöva påbörjas under näsla budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>För pågående och planerade projekt räknar industriverket med ett <span style='letter-spacing: -.05pt'>medelsbehov av sammanlagt 4 670 000 kr. näsla budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Medelsbehovet vid planerings- och utredningsbyrån uppgår lUl sam­</span>manlagl 1,9 milj. kr. De mest kostnadskrävande projekten avser olika branschutredningar, slmkturstudier och utredningar om fysisk och social arbetsmiljö m. m. samt frågor rörande mindre och medelstora företag.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'>Vid industriavdelningen beräknas behovet till 1 170 000 kr. Projek­<span style='letter-spacing:-.05pt'>ten avser främst utredningar på förelagsserviceområdet, inkl. vissa ut­</span>bildningsfrågor, och utredningar rörande explosiva och brandfarliga va­ror, bl. a. frågor i anslutning till internationella transporter av farligt gods på väg.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Energibyråns medelsbehov har beräknals lUl 975 000 kr. Beloppet avser projeki på energiprognosområdet, bl. a. utarbetandet av en eko-nomelrisk modell för energiprognoser, projekt inom elsäkerhetsområdet och projeki rörande elkraftproduktions- och eldislribulionsfrågor.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Mineralbyråns resursbehov, som uppgår tUl 400 000 kr., avser en utredning om utvinning av sand och gms samt utredningar i anslut­ning lill gmvlagstiftningen och rörande naturresursernas utnyttjande m. m.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Verksledningens och styrelsens behov av medel för alt ha handlings­</span>utrymme har beräknals lill 225 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7679> <p class=MsoNormal style='margin-bottom:18.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7680> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                      </span>,44</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Industriverket bedriver en kontinuerlig och omfattande utrednings­<span style='letter-spacing: -.05pt'>verksamhet inom en rad viktiga områden. Huvuddelen av nu pågående </span>utredningar ulförs på uppdrag ay regeringen. Resultaten av utredning­<span style='letter-spacing:-.1pt'>arna avses ligga lill grund för industri-, energi- och mineralpolitiska över­</span>väganden. Industriverkels utredande verksamhel är därför av cenlral betydelse inom näringspolitiken.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Under budgetåren 1974/75—1975/76 har verket färdigställt utred­ningar bl. a. om den träbearbetande induslrin, aluminiuminduslrin och lekniskt utvecklingsarbete i mindre och medelstor industri. Vidare har <span style='letter-spacing:-.05pt'>verket gjort en ulvärdering av försöksverksamheten- med styreiserepre­</span>sentation för de anställda och lagt fram en rapport om företagskonkur­ser. Verket har också lagl fram utredningar rörande vatlenkraftutbygg-naden i övre Norrland, en rapport om slakteri- och charkuteriindustrin, en översyn av underleveranlörsproblemätiken, och en ulvärdering av <span style='letter-spacing: -.1pt'>verksamheien vid Industriellt utveckUngscentmm i Skellefteå i samt har </span>utarbetat underlaget till industriavsnittet i 1975 års långtidsutredning.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Som exempel på nu pågående projekt kan jag nämna utredningar om </span>livsmedels- och plastinduslriema, utredningar inom ramen för den fy­<span style='letter-spacing:-.05pt'>siska riksplaneringen, en utredning oni utvinning av sand och grus samt </span>vissa projekt rörande företagsservice, elfrågor, explosiva och brandfar­liga varor samt transporter av farligt gods på väg. För att täcka- kostna­derna för bl. a. dessa projekt räknar jag för nästa budgeiår rhed ell. medelsbehov av 3 020 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vid min beräkning har jag beaktat även verkets behov av medel för <span style='letter-spacing: -.05pt'>bl. a. löpande bevakning av skilda branschers utveckling liksom för ana­</span>lyser av den branschövergripande slruktumtvecklingen inorn industrin och för fortsatt och fördjupad prognosverksamhet på energiområdet samt för ett av regeringen i oktober 1975 lämnat utredningsuppdrag till industriverket all studera ägarkoncentrationen i det privata svenska nä­ringslivet.</p> <p class=MsoNormal style='margin-left:11.3pt'>Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.8pt;text-indent:-10.1pt'>alt till Statens industriverk:  Utredningar m. m. för. budgetåret <span style='letter-spacing:-.05pt'>1976/77 anvisa ell reservationsanslag av 3 020 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>B 3. Statens industriverk: Kursverksamhet m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family: Arial'>               </span><span style='letter-spacing:-.45pt'>163 640</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'>1976/77 Förslag<span style='font-family:Arial'>               </span><span style='letter-spacing: -.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>' Avser lönekostnader för partiellt arbetsföra.</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'>Under anslaget redovisas utgifler och inkomster av verksamheien vid siatens industriverks enhet för företagsutveckling (SIFU-enhéten).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7681> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7682> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.7pt'>45</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>I enlighet med statsmakternas beslut (prop. 1973: 41, NU 1973: 54, rskr 1974: 225 och prop. 1974: 47, NU 1974: 35, rskr 1974:227) över­<span style='letter-spacing:-.1pt'>tog siatens induslriverk den 1 juU 1974 de uppgifter som lidigare åvilade </span>statens institut för företagsutveckling. För de operativa uppgifterna i samband härmed bildades en särskild enhet, SIFU-enheten, vid verkel.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Det åligger SIFU-enheten att samla in och bearbeta kunskaper och </span>erfarenheler i tekniska, administrativa, kommersieUa och ekonomiska' <span style='letter-spacing:-.05pt'>frågor av betydelse för utvecklingen inom näringslivet samt att genom kursverksamhel, rådgivande verksamhel, information eUer på annat sätt främja utbildning av företagare och anställda inom' näringslivet. Om det </span>behövs för industriverkets uppgifier i fråga om företagsutveckling får <span style='letter-spacing:-.05pt'>försöks- och utvecklingsarbete bedrivas samt provningar och undersök­</span>ningar utföras. Härvid får uppdrag utföras ät myndigheter eller enskilda. Tyngdpunkten i enhetens verksamhet ligger inom utbildningsområdet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>SIFU-enheten svarar även för administration av slipendiegivningen enligt kungörelsen (1971: 553) om stipendier för fortbildning av före­tagare och anställda inom industri och hanlverk (ändrad 1974: 479).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>SIFU-enheten leds av en direktör. Verksamheten är uppdelad på sex operativa seklioner, nämligen för förelagsekonomi, verkstadsteknik <span style='letter-spacing:-.1pt'>och produktionsekonomi, byggnads- och VVS-teknik, elteknik, process­</span><span style='letter-spacing:-.05pt'>teknik samt kemisk teknik. Dessulom ingår elt stabsorgan för marknads-</span>och planeringsfrågor och en serviceseklion. Filialkontor skaU finnas i Malmö, Göteborg, Växjö, Luleå och Stockholm. Den 1 juli 1975 fanns inom SIFU-verksamhelen 187 anslällda.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'>Enligt statsmakternas beslut (prop. 1973:55, InU 1973:22, rskr <span style='letter-spacing: -.05pt'>1973: 220) skall del av SIFU-enheten, omfattande ca 100 personer, om­</span>lokaliseras till Borås.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Verksamheien vid SIFU-enheten omfattas av försöksverksamheten <span style='letter-spacing:-.05pt'>med programbudgetering. Följande programindelning gäUer t. v,</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Allmänna tjänster</p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Kursverksamhet</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Teknisk facktjänst</p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:10.1pt'><span style='letter-spacing:2.25pt'>Program</span> 1. <span style='letter-spacing: 2.55pt'>Allmänna</span> <span style='letter-spacing:3.1pt'>tjänster</span> omfattar sådan service till offentliga organ, företagareföreningar, branschorganisationer etc, som inte kan hänföras lill industriverkets egen kursverksamhet eller till den tekniska facktjänsten. Vidare ingår administration av stipendier för fortbildning, viss extern informations- och dokumentationstjänst i tek­<span style='letter-spacing:-.05pt'>niska och ekonomiska frågor, administration av kompetenser och be­</span>hörigheter samt viss utredningsverksamhet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:2.5pt'>Program</span> 2, <span style='letter-spacing: 2.6pt'>Kursverksamhet</span> omfatiar de av industriver­ket anordnade kurserna och föreläsningarna i praktiska och teoretiska <span style='letter-spacing: -.05pt'>ämnen samt det planerings- och utvecklingsarbete soni är hänförligt tiU </span>framtagande av nya kurser.</p> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing:2.6pt'>Program</span>   <span style='letter-spacing:-.05pt'>3.   </span><span style='letter-spacing: 2.25pt'>Teknisk</span><span style='letter-spacing:-.05pt'>   </span><span style='letter-spacing:2.25pt'>facktjänst</span><span style='letter-spacing: -.05pt'>   omfattar sådana för-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7683> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7684> <p class=MsoNormal><b><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt'>46</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7685> <p class=MsoNormal style='margin-top:11.5pt;margin-right:27.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>söks- och utvecklingsarbeten samt provningar och undersökningar av material, arbetsmetoder, driflförhållanden, redskap, instrument och ap­parater som behövs för industriverkets verksamhel under övriga pro­gram. Vidare ingår provningar och undersökningar som, inom ramen för industriverkets verksamhel, utföres mol ersättning på uppdrag av myndighet eller enskild.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.35pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SIFU-enhetens verksamhet finansieras dels genom kursavgifter och andra ersättningar för Ijänsler, provningar, undersökningar m. m., dels genom statsanslag.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Medel för verksamheien anvisas under följande anslag.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>B 3,   Statens induslriverk: Kursverksamhet m, m,</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>B 4.   Statens industriverk: Bidrag till kursverksamhel m. m.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>B 5.   Statens induslriverk: Utrustning</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslaget B 3 är ett förslagsanslag som tas upp med ett formellt belopp på 1 000 kr. Under anslaget redovisas kostnader och intäkter för pro­gram 1, 2 och 3. Som inkomst under anslaget redovisas uppburna av­gifter, ersättningar, arvoden etc. och ianspråktagna medel från anslaget B 4, Anslagel B 4 är elt reservationsanslag, över vUket statens bidrag till verksamheten utgår. Anslaget B 5 är ett reservationsanslag som skall finansiera investeringar i mer kostnadskrävande utrustning för verk­samheten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.6pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Av följande sammanställning framgår omfattningen av SIFU-verk-samheten (1 OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:25.9pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 rowspan=2 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>1974/75 Utfall</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.1pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:9.0pt'>1975/76 Beräknar</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.45pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Statens indu­</span><span style='font-size:9.0pt'>slriverk</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.2pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:45.35pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:9.0pt'>1. Allmänna tjänster Intäkter Särkostnader <span style='letter-spacing:-.05pt'>Täckningsbidrag</span></span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom: 0cm;margin-left:14.4pt;margin-bottom:.0001pt;text-indent:7.45pt'><span style='font-size:9.0pt'>768 -768</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.65pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='font-size:9.0pt'>878 -878</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>1050 -1 050</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:45.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:38.9pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-right:12.95pt'><span style='font-size:9.0pt'>2, Kursverksamhel Intäkter Särkostnader Täckningsbidrag</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>12   581</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>13   577<br> -996</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>12 887</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>15 055</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>-2 168</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>14 300</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>16 700</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>-2 400</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:39.1pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-right:7.2pt'><span style='font-size:9.0pt'>3. Teknisk facktjänst Intäkter Särkostnader <span style='letter-spacing:-.05pt'>Täckningsbidrag</span></span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:14.15pt;margin-bottom:.0001pt;text-indent:1.45pt'><span style='font-size:9.0pt'>2 054 2 202 -148</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.4pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:1.45pt'><span style='font-size:9.0pt'>1770 1 900 -130</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt;text-indent:1.7pt'><span style='font-size:9.0pt'>1000 1350 -350</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.0pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:9.0pt'>Täckningsbidrag totalt Samkostnader (netto) Resultat</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>-1912</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>5 744 -7 656'</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>-3 176</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>6 152</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>-9 328</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-3 800</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>6 700</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>-10 500</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=122 valign=top style='width:91.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens bidrag</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>11 261»</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>8 965'</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>10 500</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>9 880</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:26.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>&gt; 143 000 kr, återstår av engångsanvisning (jfr nol 2), 604 000 kr. utgör över­</span><span style='font-size:9.0pt'>skott, varav 15 000 kr. avser stipendiemedel,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>' 3 milj, kr, utgör engångsanvisning för läckande av balanserad förlust från ti­digare år, 1 000 kr, utgör ingående reservaiion avseende stipendiemedel,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>' 15 000 kr. utgör ingående reservation avseende slipendiemedel (jfr totalt över­</span><span style='font-size:9.0pt'>skott enligt not 1).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7686> <p class=MsoNormal style='margin-bottom:8.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7687> <p class=MsoNormal style='margin-left:1.45pt'><b>Prop. 1975/76:100    Bilaga 15    Industridepartementet</b><b><span style='font-family:Arial'>                    </span><span style='letter-spacing:-.6pt'>47</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Anslaget B 3 får i princip inte belastas. För att lösa tUlfälliga eller </span><span style='letter-spacing:-.1pt'>säsongmässiga likvidiletsproblem och för atl tUlgodose behovet av rörel­</span>sekapital disponerar industriverket en rörlig kredit i riksgäldskontoret på 4 milj. kr.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens induslriverk</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under budgelårel 1974/75 har, framhåller statens industriverk, vid <span style='letter-spacing: -.05pt'>SIFU-enheten eftersträvats en fortsall rationalisering och en mer kost-nadsmedveten prissättning. Resurserna har i första hand inriktas, på ge­</span>nomförande av kurser. Härigenom har rörelseresultatet för della budget­år blivit positivt. Delta har dock enligt verket skett på bekostnad av det <span style='letter-spacing: -.05pt'>på sikt nödvändiga utvecklingsarbetet. Riktmärket för den framlida verk­samheten är en fortsatt ekonomisk konsolidering, vilken verkel anser nödvändig inle minst med tanke på SIFU-verksamhetens konjunktur-</span>känsUghet. Kravet på rationaliseringar kvarstår.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Industriverkels anslagsframställning för budgelårel 1976/77 ulgår från </span>en oförändrad ambitionsnivå. För ökade lönekostnader begär verket 700 000 kr,, varav ca 20 000 kr. avser höjl lönekoslnadspålägg, Kost­nadema för prisstegringarna anser verket kunna kompenseras genom löpande rationaliseringar och avgiftshöjningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>För att täcka de direkta kostnadema för den avgiftsfria rådgivning <span style='letter-spacing: -.05pt'>till olika konsumentgrupper och företag som bedrivs vid SIFU-enheten begär verket 200 000 kr. För att få till slånd en ökad regionalisering av utbildningsverksamheten behövs enligt verket 300 000 kr. Industriverket </span>finner del angeläget att i enUghet med statsmakternas intentioner åt­<span style='letter-spacing:-.1pt'>minstone kunna bibehåUa den grad av regionalisering som lidigare upp­</span>nåtts, vilket motsvarar ca 25 % av totala antalet kurser per år. Kost­nadsfördyringen kan i genomsnitt beräknas Ull lägst 1 500 kr, per kurs. Med en kursvolym om 800 kurser per år måsle kompensation beräknas för 200 kurser,</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.6pt'>SIFU-enheten bedriver kursverksamhet i begränsad omfattning vid den av byggnadsstyrelsen hyrda kursgården i Älvsbyn, Den löpande driften av gården ombesörjs av fyra personer som är anslällda vid SIFU-enheten, Kursgården har hittills medfört driftunderskott, vilket för näsla budgeiår har beräknals till ca 170 000 kr, Resultallösa an­strängningar har gjorts inom industriverket för att finna någon intres­<span style='letter-spacing:-.05pt'>sent som kan överta verksamheten vid gården. Med hänsyn härtill över­</span>väger industriverket att lägga ned verksamheten, Eflersom kursgården enligt verket är etl utmärkt kontaktorgan med andra utbildningsgivare <span style='letter-spacing:-.05pt'>och intresseorganisationer i de nordliga länen begärs dock i försia hand </span>medel för all täcka underskottet vid fortsalt drifl.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>För den byggnads- och måleritekniska verksamheten inom den tek­niska fackljänsten finns 14 konsulenler anslällda på olika plalser i lan­det. Deras uppgifter avser bl, a, konsult-, besiktnings- och kontroUupp-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7688> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7689> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                       </span><span style='font-size: 9.0pt;letter-spacing:-.2pt'>48</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>drag. Verksamheien faller inte helt inom ramen för industriverkets uppgifter. Bl. a. av denna anledning har verket undersökt möjlighelen att avveckla verksamheien. Enligt verkel finns del emeUertid ett doku­menterat behov av denna slags verksamhet. Verket har därför kontaktat olika myndigheler och organisationer angående deras intresse av alt överta verksamheien. Samtliga har varit eniga om verksamhetens be­tydelse och understrukit behovet av all den finns kvar. Förhandlingar om överlagande av verksamheten har dock strandat bl. a. beroende på svårigheterna att bedriva denna med självkostnadsläckning. Vissa myn­digheter och organisalioner har dock ställt sig positiva lUl alt eventuellt anställa någon eUer några konsulenler. Industriverket anser all många motiv lalar för alt det även fortsättningsvis finns en samhällsstödd opar­tisk byggnads- och målerikonsulenlfunklion. Industriverket föreslår där­för atl verksamheten förs över lill annan huvudman.- Om delta inte är möjligl och det anses lämpligt alt verket skall fortsätta verksamheten förulsäller detta atl särskilda medel anvisas för att läcka det underskott som uppslår när uppdragen avser mindre förelag och enskUda. Detta beräknar verkel till 200 000 kr. I annat fall avser industriverket atl successivt avveckla konsulenlverksamhelen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Verket föreslår också vissa förändringar beiräffande slipendieverk-samheten, vilka bör uppmärksammias i samband med behandlingen av pågående utredning om SIFU-verksamhetens framtida finansiering. Vidare redovisar verket förslag rörande restaurering av äldre fastig­heter och ökad utbildningsverksamhet på det Irälekniska området. För dessa projekt begärs dock f. n. inte några medel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Industriverket hemställer om ett statligt bidrag för kursverksamhet m, m, med 10 520 000 kr. för näsla budgeiår, vilket innebär en ökning med 1 570 000 kr. jämfört med bidragel för innevarande budgetår.</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredragandr&lt;i</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Verksamheten vid industriverkets enhet för företagsutveckling, SIFU-enheten, har sedan budgetåret 1974/75 i större ulslräckning än tidigare inriktats på kursverksamhet. Verksamheten inom programmet Allmänna tjänster har koncentrerats till aktiviteter på fortbildningsområdet. Om­fattningen av den tekniska facktjänsten, som enligt statsmakternas be­slut (prop. 1970: 1 bil. 15 s. 37, SU1970: 13, rskr 1970: 13) inte bör vara någon primär funktion för SIFU-verksamhelen, har minskat. Olön­samma verksamhetsgrenar har avvecklats eller begränsats. Rationalise­ringarna har fortsatt. En mer koslnadsmedveten prissättning har till-lämpats. Härigenom har SIFU-verksamhelen kunnat redovisa ell kassa­mässigt överskott med ca 600 000 kr, för budgetåret 1974/75. För inne­varande budgetår räknar dock verket med elt underskott, vUket emel­lertid mer än väl täcks av överskottet från det föregående året. Mot bakgrund av svårigheterna under tidigare budgetår att uppnå balans i</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7690> <p class=MsoNormal style='margin-bottom:19.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7691> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>49</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>bokslutet måsle enligt min mening den nu redovisade ekonomiska ut­vecklingen betraktas som tillfredsstäUande,</span></p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I sin anslagsframställning för nästa budgetår har industriverket lagt fram alternativa förslag som är ägnade atl ytterligare stabilisera eko­nomin och renodla SlFU-verksamheten, Enligt verket saknar SIFU-enheten ekonomiska möjligheter att, som hilliUs har skett, svara för avgiftsfri rådgivning i bl, a, byggnads- och måleritekniska frågor tUl företag och olika konsumentgrupper. För egen del anser jag efter sam­råd med chefen för handelsdepartementet att ansvaret för rådgivningen till enskilda konsumenter i dessa frågor måste anses vara en uppgift för konsumentpolitiken. I sammanhanget vill jag särskilt fästa uppmärk­samhet på all slatsmaktema nyligen har beslutat om kommunernas medverkan i konsumentpolitiken när det gäller bl, a. vägledning och informalion lill enskilda konsumenter (prop, 1975: 40, NU 1975: 26, rskr 1975: 170),</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Den byggnads- och måleritekniska uppdragsverksamheten tillhör inte SIFU-enhetens huvudsakliga arbetsområde och har under de senaste åren inte kunnat drivas med full koslnadsläckning. Mot bakgrund här­av finner jag det naturligt att industriverket vidtar åtgärder för att av­veckla verksamheten och om möjligt föra över den tUl annan huvud­man. Med hänsyn till de anställdas situation bÖr avvecklingen enligt min mening ske successivt och efter en av Lnduslriverket utarbetad, plan. Enligt vad jag har inhämtat från verket torde emeUertid en stor del av den berörda personalen redan inom kort kunna beredas ny an­slällning hos andra myndigheter eUer organisationer.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag delar industriverkets uppfattning atl starka skäl talar för att SIFU-enhetens kursverksamhet vid kursgården i Älvsbyn läggs ned. Det bör dock betonas att ett beslut om nedläggning måsle föregås av en pröv­ning hur behovet av en samlingsplats för ulbUdningsorgan i de nord­liga länen skall tUlgodoses.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I enlighet med statsmakternas beslut (prop. 1973:41 s. 117, NU 1973:54, rskr 1973:225) har en ökad regionalisering av SIFU-verk­samhelen skett. En fortsatt regionalisering medför ökade rese- och traktamenlskostnader för lärare och kursledare. Vid min beräkning av det slatliga bidraget för näsla budgetår har jag tagit hänsyn tUl detta. Under anslaget Företags- och branschfrämjande åtgärder har jag vidare beräknat medel för etl fortsatt samarbete på forlbildningsområdet mel­lan industriverket och den kommunala vuxenutbildningen (s, 82),</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Kungl. Maj:t uppdrog år 1974 åt industriverket dels alt komma in med förslag om vilka funktioner och vilken personal vid SIFU-enheten som skall omlokaliseras lill Borås, dels alt uireda vissa frågor beträf­fande kursverksamhel m. m. vid statens induslriverk. Enligt vad jag har inhämtat avser verket inom kort redovisa de nämnda uppdragen. Jag vill i della sammanhang understryka betydelsen av alt den beslutade</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>4   Riksdagen 1975/76. 1 saml Nr 100. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7692> <p class=MsoNormal style='margin-bottom:10.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7693> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>50</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>omlokaliseringen av en del av SIFU-enheten kan genomföras planenligt såväl beiräffande tid som omfattning. Verket har anmäll att redovis­ningen dessutom kommer alt innefatta förslag beiräffande stipendie­verksamheten. Slipendieverksamheten bör i avvaktan på dessa förslag bedrivas på samma sätt som hiltUls.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För nästa budgetår beräknar jag statens bidrag till kursverksamhel m. m. till 9 880 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>alt till Statens industriverk: Kursverksamhet m. m. för budget­året 1976/77 anvisa elt förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 4. Statens industriverk: Bidrag till kursverksamhet m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>10 514 230</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservaiion</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>747128</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>8 950 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>9 880 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Som framgått av redogörelsen under anslaget Siatens induslriverk: Kursverksamhet m. m. föreslår statens industriverk att bidragsanslaget budgetåret 1976/77 förs upp med 10 520 000 kr. inkl. kosinader för höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Med hänvisning liU vad jag har anfört vid min anmälan av anslaget till kursverksamhet m. m. beräknar jag för nästa budgetår statens bidrag till SlFU-verksamheten under detta anslag till 9 880 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>att till Statens industriverk: Bidrag till kursverksamhet m. m. för budgetårel 1976/77 anvisa ett reservationsanslag av 9 880 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 5. Statens industriverk: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>76169</span><span style='font-size:9.0pt;font-family: Arial'>                   </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>568 613</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>100 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Över anslagel finansieras anskaffning av utrustiiingsobjekl för SIFU-verksamhelen, vUkas anskaffningskostnad överstiger 10 000 kr. och vil­kas livslängd uppgår till minst tre år. Medel motsvarande avskrivning och förräntning av utmstningskapitalet omförs till särskild inkomsttitel på statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Mot bakgrund av dels riksdagens beslut (prop. 1973: 55, InU 1973: 22, rskr 1973: 220) om all en del av SIFU-enheten skall omlokaliseras</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7694> <p class=MsoNormal style='margin-bottom:22.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7695> <p class=MsoNormal style='margin-left:.25pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-1.05pt'>51</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>till Borås, dels den inom industriverket pågående utredningen om SIFU-</span>enhetens framtida verksamhet och finansiering har nyanskaffningar un­der de senaste åren i huvudsak omfattat utbyte av försliten och otids­enlig utrustning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>För budgelåret 1974/75 anvisades 200 000 kr. Vidare tillfördes an­<span style='letter-spacing: -.05pt'>slaget behållningen vid ulgången av budgetåret 1973/74 under anslaget </span>Statens institut for förelagsutveckling: Utrustning, lanspråktagandet har <span style='letter-spacing:-.05pt'>under budgetåret 1974/75 begränsats lill 76 000 kr. Med hänsyn till för­</span>väntad reservation beräknade industriverket erforderligt utruslningsan­<span style='letter-spacing:-.05pt'>slag för budgetåret 1975/76 till 100 000 kr. För budgetåret 1976/77 kan </span>anslaget föras upp med elt nominellt belopp om 1 000 kr. De beräk­nade utbetalningarna för budgelåret 1976/77 uppgår till 360 000 kr.</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>I enUghet med industriverkets förslag bör anslagel näsla budgetår föras upp med 1 000 kr.</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.6pt'>alt till Statens industriverk: Utrustning för budgetåret 1976/77 anvisa elt reservationsanslag av 1 000 kr.</p> <p class=MsoNormal style='margin-top:27.1pt'><b><span style='letter-spacing: -.2pt'>B 6. Sprängämnesinspektioiien</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.35pt'>1 563 231</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>1 812 000</span></p> <p class=MsoNormal style='margin-left:.95pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>2 261 000</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Sprängämnesinspektionen är slatligt lUlsynsorgan för ärenden rörande </span>explosiva och brandfarliga varor och därmed sammanhängande frågor. Kungl, Maj:t har utfärdat instruktion för inspektionen (1965: 646, änd­<span style='letter-spacing:-.05pt'>rad senast 1973: 586), Siatens industriverk är chefsmyndighet för in­</span>spektionen. Såvitt avser arbetarskyddsärenden är inspektionen under­ställd arbelarskyddsstyrelsen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Inspektionen leds av en sprängämnesinspektör, som är specialinspek-<span style='letter-spacing:-.1pt'>tör inom yrkesinspektionen. Inspektionen är organiserad på två civUa </span><span style='letter-spacing:-.05pt'>avdelningar och en militär avdelning. Den ena civila avdelningen hand­</span>lägger ärenden rörande explosiva varor och brandfarliga gaser, den andra ärenden rörande brandfarliga vätskor.</p> <p class=MsoNormal style='margin-top:12.0pt'><i><span style='letter-spacing: -.05pt'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Statens induslriverk räknar med en utökad tillsynsverksamhet under <span style='letter-spacing:-.05pt'>nästa budgetår. Enligt Industriverket bör sprängämnesinspektionen ägna </span>särskild uppmärksamhet åt risker och förebyggande åtgärder, bl. a. av­<span style='letter-spacing:-.1pt'>seende gasexplosioner i samband med pågående ulbyggnad av den petro­</span>kemiska industrin.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7696> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7697> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 15    Industridepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'>52</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7698> <p class=MsoNormal style='margin-bottom:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.95pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=203 colspan=2 valign=top style='width:151.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:25.2pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.65pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Statens <span style='letter-spacing:-.05pt'>industriverk</span></span></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>Föredraganden</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:36.7pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Handläggande personal </span><span style='font-size:9.0pt'>övrig personal</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:9.0pt'>14</span></p> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:9.0pt'>5</span></p> <p class=MsoNormal style='margin-left:23.75pt'><b><span style='font-size: 9.0pt'>19</span></b></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-left:11.75pt'><i>:'</i></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Anslag</span></b></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:63.85pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> <p class=MsoNormal style='text-indent:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>(även utrikes resor) </span><span style='font-size: 9.0pt'>Lokalkostnader Expenser</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>därav engångsutgifter</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>i 497 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>3 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>148 000</span></p> <p class=MsoNormal style='margin-right:7.7pt'><span style='font-size:9.0pt'>96 000 70 000 (4 900)</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+ 328 200</span></p> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>of.</span></p> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+   29 800</span></p> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+   86 000</span></p> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+   27 500</span></p> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>(+   14 500)</span></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.85pt'> <p class=MsoNormal style='margin-right:14.4pt'><span style='font-size:9.0pt'>+ 328 000</span></p> <p class=MsoNormal style='margin-right:14.4pt'><span style='font-size:9.0pt'>of,</span></p> <p class=MsoNormal style='margin-right:14.4pt'><span style='font-size:9.0pt'>+   24 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:14.4pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>+   89 000 +     8 000 (of.)</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>1814 000</span></b></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><b><span style='font-size:9.0pt'>+ 471 500</span></b></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><b><span style='font-size: 9.0pt'>+ 449 000</span></b></p> </td> </tr> <tr style='height:14.4pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:19.9pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Försäljning av tekniska meddelanden</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>2 000</span></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:40.3pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:38.4pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=123 valign=top style='width:91.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:41.5pt'><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=73 valign=top style='width:54.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>1812 000</span></b></p> </td> <td width=100 valign=top style='width:74.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:12.95pt'><b><span style='font-size: 9.0pt'>+ 471 500</span></b></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:11.05pt'><b><span style='font-size: 9.0pt'>+ 449 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.25pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>pris- och löneomräkning m. m. 436 000 kr,, varav 40 000 kr. avser </span>höjt lönekostnadspålägg,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:26.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I O-alternativet förordar industriverket att en tjänst som byrådi­rektör dras in. Detta innebär en minskad insats inom området för brand­farliga vätskor (—109 000 kr. inkl. följdbesparingar).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.45pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Anslagsposten Reseersättningar bör räknas upp för att ge möjlig­het till ökad tillsynsverksamhet på Västkusten och i Övre Norrland (+15 000 kr.),</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För anskaffning av laboralorie- och kontorsutrustning föreslås som engångsanvisning 19 400 kr. ( + 14 500). ;</p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Sprängämnesinspektionen har också behov av medel för personal­</span>utbildning (+6 000 kr.).</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med hänvisning tUl sammanslällningen hemställer jag att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:42.0pt;margin-bottom:.0001pt;text-indent:-10.3pt'>att lill Sprängämnesinspektionen för budgetåret 1976/77 anvisa ett förslagsanslag av 2 261 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7699> <p class=MsoNormal style='margin-bottom:91.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7700> <p class=MsoNormal style='margin-left:1.45pt'><b>Prop. 1975/76:100    Bilaga 15    Industridepartementet</b><b><span style='font-family:Arial'>                    </span><span style='letter-spacing:-.8pt'>53</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>B 7. Företags- och branschfrämjande åtgärder</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.3pt'>13 972 182</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.1pt'>Reservation</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.1pt'>11408 202</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:54.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>1975/76 Anslag      18 160 000 1976/77 Förslag       34 690 000 <span style='letter-spacing:-.35pt'>* Härutöver har 3 200 000 kr, anvisats på tilläggsbudget I.</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från detta anslag, som disponeras av statens industriverk, beslrids kostnaderna för dels branschfrämjande åtgärder för vissa branscher, <span style='letter-spacing: -.05pt'>dels ålgärder för främjande av företagsservice och regional utbUdnings-</span>service ål mindre och medelstora företag.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'>De branschfrämjande åtgärderna omfattar utbildningsåtgärder, tek­<span style='letter-spacing:-.05pt'>nisk konsulentverksamhet och omställningsfrämjande åtgärder enligt av </span>statsmaktema fastställda tidsbegränsade program. Hösten 1975 förläng­<span style='letter-spacing:-.1pt'>des utbildnings- och omställningsprogrammen för textil- och konfektions-</span>(teko)industrierna inkl, pälsindustrin t. o. m, budgetåret 1977/78 samti­digt som omställningsprogrammet gavs ökade resurser (prop. 1975/76: 57, NU 1975/76: 15, rskr 1975/76: 107), För träbearbetande industri lö­<span style='letter-spacing: -.05pt'>per elt fyraårigt program t, o, m, ulgången av innevarande budgetår. Pro­</span><span style='letter-spacing:-.1pt'>grammet består av utbUdningsåtgärder och teknisk konsulenlverksamhet. </span>För gjuteriindustrin löper ett treårigt program med teknisk konsulent­verksamhet t. o, m, ulgången av innevarande budgetår och elt utbild­ningsprogram, som inleddes budgetåret 1974/75, För metallmanufaktur-<span style='letter-spacing:-.05pt'>industrin löper likaledes ett treårigt program med teknisk konsulentverk­</span>samhet t, o, m, budgetåret 1976/77. Möbel-, gjuteri- och delar av melall-manufakturindustrierna liksom också den manuella glasindustrin och skoindusirin onifattas av de omslällningsfrämjande åtgärderna med kon-sultbidrag, vilka förlängdes av slatsmaktema år 1975 t, o. m, utgången av juni 1976,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Åtgärderna för främjande av förelagsservice, som består av statliga bidrag till företagareföreningarna enligt av dessa redovisade program, syftar till att förstärka föreningarnas utvecklingsfrämjande verksamhet, i försia hand teknisk och ekonomisk rådgivning, kontaktförmedling och informalion. Fr, o, m. budgetåret 1975/76 bedrivs också viss försöks­verksamhet med industriell design.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Den regionala utbildningsservicen avser alt främja utbUdningsaktivi-</span>teter hos främst mindre och medelstora företag.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Administrationen av verksamheten är förlagd till siatens industriverks </span>industriavdelning.</p> <p class=MsoNormal style='text-indent:9.35pt'>För flertalet av de branscher som omfattas av de branschfrämjande åtgärder som administreras av statens industriverk har parallellt med <span style='letter-spacing:-.05pt'>dessa åtgärder löpt särskilda exportprogram, administrerade av kommers­</span>kollegium eller Sveriges exportråd. Chefen för handelsdepartementet har tidigare denna dag efler samråd med mig föreslagit atl medlen för de exportfrämjande åtgärderna för vissa branscher fr, o, m, budgetåret</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7701> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7702> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 15    Industridepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'>54</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7703> <p class=MsoNormal style='margin-top:11.05pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>1976/77 förs över från anslaget Exporlfrämjande ålgärder under tionde huvudtiteln till trettonde huvudtiteln för att samordnas med övriga branschfrämjande åtgärder. Jag finner det därför lämpligt att medlen för de exportfrämjande åtgärderna för vissa branscher med undantag för åtgärderna för skoindustrin förs samman med medlen för övriga branschfrämjande åtgärder inom anslaget Företags- och branschfräm­jande ålgärder. Medlen för exportprogrammet för skoindustrin bör till­sammans med medlen för de särskilda strukturinsatserna för branschen föras upp under ell nytt anslag Strukturåtgärder för skoindustrin.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 3.6pt;margin-left:.95pt;text-indent:9.6pt'>För teko-industrierna och den manuella glasindustrin inleddes de ex­portfrämjande åtgärderna under budgetåret 1970/71. Åtgärderna för­längdes genom riksdagens beslut våren 1975 med tre år t. o, m. budget­året 1977/78, För träbearbelande industri, främst möbelindustri, löper ett fyraårigt exportprogram t. o, m. utgången av juni 1976, För delar av metallmanufakturinduslrin löper ,ett treårigt exportprogram t, o. m, bud­getåret 1976/77,</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7704> <p class=MsoNormal><span style='letter-spacing:-.75pt'>1975/76 </span><span style='letter-spacing:-.85pt'>/Vnvisat</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:5.05pt'><span style='letter-spacing:-.4pt'>Beräknad ändring 1976/77</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=46 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-.3pt'>Föredra­</span><span style='letter-spacing:-.4pt'>ganden</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:7.9pt;margin-right:51.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.6pt'>Myndig­</span><span style='letter-spacing:-.3pt'>heterna </span><span style='letter-spacing:-.5pt'>m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7705> <p class=MsoNormal style='margin-top:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7706> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=67 height=41> <tr> <td valign=top align=left height=41 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>7 000 000 2 400 000</span></p> <p class=MsoNormal style='margin-top:1.2pt'><span style='letter-spacing:-.7pt'>18 160 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Branschfrämjande åtgärder därav för exportfrämjande </span>åtgärder <span style='letter-spacing: -.4pt'>Främjande av företagsservice Regional utbildningsservice</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.35pt'>8 760 000'        +12 475 000  +14 450 000</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:56.65pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='letter-spacing:-.25pt'>(+ 6 400 000)(+10 200000) </span><span style='letter-spacing:-.05pt'>+ 2 950 000 + 1400 000 </span><span style='letter-spacing:-.2pt'>+ 1 765 000  +     680 000</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:56.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.3pt'>+ 17190 000  +16 530 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7707> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>' Härutöver har 3 200 000 kr, anvisals på tilläggsbudget I,</span></p> <p class=MsoNormal style='margin-top:90.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b>BRANSCHFRÄMJANDE ÅTGÄRDER</b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:25.2pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Av följande sammanställning framgår hur för budgetåret 1975/76 an­<span style='letter-spacing: -.05pt'>visade och för budgetåret 1976/77 föreslagna medel fördelar sig på olika branscher och åtgärdsprogram (i 1 OOO-tal kr,). För budgetåret 1975/76 </span>har de omslällningsfrämjande ålgärderna inte fördelats på olika bran­scher. Likaså har inle exportfrämjande ålgärder för sko- och garveriin­dustrierna lagils med. Till dessa har för budgetåret 1975/76 anvisats 1 mUj. kr., varav 0,3 milj. kr. på tUläggsbudget I. För budgetåret 1976/77 har inte tagits med några ålgärder för skoindustrin, yUka har föreslagits bli redovisade under ett. särskilt anslag.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7708> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7709> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 15    Industridepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'>55</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7710> <p class=MsoNormal style='margin-bottom:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bransch/Åtgärd</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1975/76</span></p> </td> <td width=171 colspan=2 valign=top style='width:128.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>Beräknat 1976/77</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Anvisat</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Myndighe-</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>terna m. fl.</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>draganden</span></p> </td> </tr> <tr style='height:18.5pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Teko-industrierna</span></i></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Utbildningsåtgärder</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>2 000</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Omställningsfrämjande</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:9.0pt'>4910</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>åtgärder</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>Exportfrämjande åtgärder</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>7 000'</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:9.0pt'>5 000</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>8 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:22.8pt'><b><span style='font-size:9.0pt'>9 910</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>15 000</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Träbearbetande industrin</span></i></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>(Möbel- och snickeriindustrierna</span></i></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><i>m.fl.)</i></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Utbildningsåtgärder</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1 500</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Teknisk konsulentverksamhet</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>150</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt'>4 325</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 025</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Omställningsfrämjande åtgärder</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Exportfrämjande åtgärder</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>800</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>800</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:22.55pt'><b><span style='font-size: 9.0pt'>4 325</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>3 825</span></b></p> </td> </tr> <tr style='height:11.75pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>Gjuleri, metallmanufaktur- ocb</span></i></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>manuella glasindustrierna</span></i></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Omställningsfrämjande</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:25.9pt'>''</p> </td> </tr> <tr style='height:9.1pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>ålgärder</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 685</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:2.65pt'>Gjuteriindustrin</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Utbildningsåtgärder</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>650</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 rowspan=2 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 150</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Teknisk konsulentverksamhet</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>300</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt'>5 600</span></p> </td> <p class=MsoNormal style='margin-left:22.55pt'>&nbsp;</p> </tr> <tr style='height:9.1pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:2.0pt'>Metallmanufaktur-</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:2.7pt'>industrin</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>Teknisk konsulenlverksamhet</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>150</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>150</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Exportfrämjande åtgärder</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>700</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:9.0pt'>700</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>700</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Den   <span style='letter-spacing:2.6pt'>manuella</span></span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:2.65pt'>glasindustrin</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.5pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Exportfrämjande åtgärder</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>700</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:9.0pt'>700</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>700</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:22.3pt'><b><span style='font-size:9.0pt'>7 000</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>4 385</span></b></p> </td> </tr> <tr style='height:13.9pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>Omslällningsfrämjande åtgärder</span></i></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>7 210=</span></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=174 valign=top style='width:130.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:90.95pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Summa</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>21160</span></b></p> </td> <td width=98 valign=top style='width:73.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:17.5pt'><b><span style='font-size:9.0pt'>21235</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>23 210</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>' Härav har 2 milj. kr. anvisats på tilläggsbudget I.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.2pt'>- Härav har 3,2 milj, kr, anvisals på tilläggsbudget I, varav 2,5 milj, kr, för </span>teko-industrierna och 0,7 milj. kr. för skoindustrin.</p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Statens industriverks promemoria m. m. om branschfrämjande åtgärder</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:29.05pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'>Statens industriverk log i början av år 1975 inilialiv till en utredning med syfle alt få en överblick över de branschfrämjande åtgärdernas hit­<span style='letter-spacing:-.05pt'>tillsvarande omfattning och lillämpning och en systematisering av erfa­renheterna av verksamheien, som inleddes år 1970. Industriverket över­</span>lämnade i juni 1975 promemorian (SIND PM 1975: 6) Branschfräm­jande åtgärder i praktisk tillämpning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>I fråga om lidigare gjorda utvärderingar framhölls i promemorian atl dessa nästan helt har inriktats på åtgärderna för teko-industrierna och vidare inte kunnat beakta mera långsiktiga effekter. Utvärderingarna ger dock ullryck för att positiva effekter har uppnåtts i fråga om företa­gens beteende i skilda avseenden. Ett undantag härvidlag är dock de in-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7711> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7712> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.7pt'>56</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>dividuella exportbidragen. Dessa skuUe närmast ha haft marginella ef­</span>fekter, etl utvärderingsresultat som dock har ifrågasatts inom berörda branscher. Enligt industriverkets promemoria måste åtgärderna sam­mantagna bedömas ha haft stor betydelse för branscherna.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Inställningen till de branschfrämjande ålgärderna bland cenlrala myndigheler, berörda industribranscher och fackliga organisationer har inhämtats genom intervjuer och anges genomgående vara mycket posi­<span style='letter-spacing:-.05pt'>tiv. Enighet synes i huvudsak råda om att branschåtgärderna i många fall </span>har bidragit till att på kort sikt lindra verkningarna av en negativ branschutveckling och på lång sikt öka branschernas livskraft, Kvanli-fierbara effekter är möjliga alt urskilja först på längre sikt. Från olika håll redovisas dock en rad exempel på framgångsrika individuella pro­<span style='letter-spacing:-.05pt'>jekt och samverkansprojekl, för vilkas genomförande tillgängliga slimu­</span>lansprogram har varit en förutsättning. Industriverket konstaterar sam­tidigt att förväntningar och resultat måste betraktas i relation lill insalta resurser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med hänvisning till de positiva resultat av verksamheien som i flera fall har konstaterats föreslår industriverket att branschfrämjande åtgär­der görs till ett permanent inslag i näringspolitiken. Liksom hittills bör därvid insatserna inom varje bransch vara tidsbegränsade.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Industriverket föreslår vidare att nuvarande målsättningar får gälla oförändrade för den fortsatta verksamheten. Enligt industriverket bör det huvudsakliga målet för åtgärdema vara atl säkra branschernas ef­fektivitet genom att medverka till en smidig övergång från nuvarande struktur till en struktur som är mera anpassad till nya konkurrensbeting­elser. I försia hand bör sådana branscher komma i fråga som utmärks av arbetsintensiv produktion, som är utsatta för starkt importtryck och som har slort inslag av mindre och medelstora förelag. Inom dessa kan kraven på strukturanpassning tUl en förändrad miljö inte förväntas bli uppfyllda enbart genom spontana insatser från företagens sida. En gmndläggande förutsättning för att branscher skall bli föremål för branschfrämjande åtgärder bör liksom hittills vara att branscherna eller delar av dem bedöms kunna bli på sikt konkurrenskraftiga.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Insatser för alt påverka branschernas struktur måste för alt ge effekt få verka under förhållandevis lång lid. Omstmktureringar, både inom enskilda företag och inte minst mellan företag, är komplicerade och tidskrävande processer. För effektiviteten i verksamheten är det vidare väsentligt att högt kvalificerade, branscherfarna medarbetare kan knytas till industriverket. Även detta förutsätter möjlighet till långsiktig plane­<span style='letter-spacing:-.1pt'>ring, Alll detta understryker enligt industriverket behovet av </span><span style='letter-spacing:2.3pt'>konti­</span><span style='letter-spacing:2.55pt'>nuitet</span> i verksamheten. Åtgärdsprogrammet för en viss bransch bör med hänsyn härtUl inte understiga fem till sju år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Erfarenheterna har visat att företagens benägenhet att gå in i om-slruktureringsarbete är starkt beroende av branschernas konjunktursi-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7713> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7714> <p class=MsoNormal style='margin-left:.5pt'>Frop. 1975/76:100    Bilaga 15   Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.85pt'>57</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>tuation. En större </span><span style='letter-spacing:2.4pt'>flexibilitet</span><span style='letter-spacing:-.05pt'> i åtgärdernas fördelning i liden pä </span>berörda branscher skulle enligt industriverkets mening höja effektivite­ten i insatserna. De medel som anvisas för branschfrämjande ålgärder bör vidare i ökad grad kunna disponeras med minskad bundenhet till enskilda branscher och slimulansformer.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Hittillsvarande erfarenheler visar enligt industrivei-ket på vissa brisler </span><span style='letter-spacing:-.1pt'>vad gäller </span><span style='letter-spacing:2.3pt'>samordningen</span><span style='letter-spacing:-.1pt'> av olika insalser. Förekomsten av olika </span>huvudmän för olika avsnitt av programmen gör verksamheten svår­överskådlig för förelagen. Industriverket föreslår alt verkel får i uppdrag att svara för samordningen av de statliga näringspolitiska insatserna inom de branscher som är föremål för branschfrämjande ålgärder, I detla syfle föreslår verket alt andra myndigheler, som har ansvar för vissa av de branschfrämjande åtgärderna eller som administrerar andra stödformer, åläggs att samråda med verket vid utformningen av sina åt­gärdsprogram och alt informera verkel, innan konkreta stödinsatser görs i förelag inom branscher som omfattas av branschfrämjande åtgärder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Framgången för den uppsökande verksamheten är lill stor del avhäng­ig av hur många företag varje handläggare vid industriverket har all arbeta med. Beroende på bransch varierar antalet företag per handläg­gare från tjugofem till flera hundra. Industriverket föreslår alt antalet handläggare per bransch regleras av branschens storlek och företags­struktur.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Här aktuella branscher har ett stort inslag av mindre förelag, som en­dast i liten ulslräckning kan nås av en från industriverket centralt litr gående uppsökande verksamhel. Denna bör därför enligt industriverket <span style='letter-spacing: -.05pt'>kompletteras av den uppsökande verksamhet inom den mindre och me­</span>delstora industrin som ingår i företagareföreningarnas normala rådgiv­nings- och informationsarbete.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Genom verksamheien med branschfrämjande ålgärder har verket samlat ett betydande kunnande i fråga om tillgängliga, kvalificerade konsulter, Verkel föreslår därför att resurser för atl systematisera denna information beviljas som ell led i verkels service ål mindre och medel­stora förelag. Härigenom ges möjligheter att bidra till ökad effektivitet vid företagens upphandling av konsulttjänster,</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'>I promemorian föreslås slutligen alt samtliga nu ingående branscher utom skoindusirin skall omfattas av de fortsatta branschfrämjande åt­gärderna, I fråga om skoindustrin anför verket alt de branschfrämjande ålgärderna visat sig otillräckliga och alt speciella åtgärder bör vidtas för alt uppnå de försörjningspoliliska målen. För övriga branscher föreslår verket fortsalla programperioder av varierande längd. Utvidgningar av ålgärderna föreslås i fråga om snickeri- och Irähusinduslriema med strukturstöd och i fråga om metallmanufakturinduslrin med utbildnings­slöd.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7715> <p class=MsoNormal style='margin-bottom:40.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7716> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                       </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>58</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I sin anslagsframställning för budgelåret 1976/77 informerar industri­verket om den metodik som alltmer har kommit att tillämpas i verkels arbele, Melodiken går ut på att i första hand delbranscher, dvs, grup­per av förelag som arbetar inom samma produktområde, väljs' ut för inlegrerade omställnings- och utbildningsinsatser. Arbetet sker stegvis. I ett första steg görs en allmän omvärldsanalys för företagsgruppen i fråga. I näsla steg analyseras varje företags konkurrenssituation, vilket mynnar ut i en värdering av förelagets starka och svaga sidor. I ett tredje steg kopplas utbildningsinsatser in med inriktning på långsiktig plane­ring. Elt fjärde steg omfattar i första hand konsultinsatser för att fast­ställa förelagels långsikliga mål och strategi. Den planeringsprocess som på delta sätt startas, syftar lill alt leda fram till konkreta handlings­program för företagen, vilket kan innebära omställningsåtgärder såväl internt inom förelagen som i form av samverkan eller samgående mellan flera förelag.</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Remissyttranden över industriverkets promemoria</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Efler remiss har ytiranden över industriverkels promemoria om branschfrämjande åtgärder i praktisk tiUämpning avgetts av skolöversty­relsen, kommerskollegium, näringsfrihetsombudsmannen, överstyrelsen för ekonomiskt försvar (ÖEF), arbetsmarknadsstyrelsen, styrelsen för teknisk utveckling, länsstyrelserna i Stockholms, Uppsala, Söderman­lands, Östergötlands, Jönköpings, Kronobergs, Kalmar, Kristianstads, Malmöhus, Göteborgs och Bohus, Älvsborgs, Skaraborgs, Västmanlands och Västernorriands län. Centralorganisationen SACO/SR, Landsorga­nisationen i Sverige (LO), Svenska arbetsgivareföreningen (SAF), Sveri­ges exportråd, Sveriges hantverks- och industriorganisation (SHIO), Sve­riges industriförbund. Svensk industriförening och Tjänstemännens cen­tralorganisation (TCO). Vissa remissinstanser har bifogat yttranden från andra berörda organ eller organisationer.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Remissbehandlingen av industriverkels promemoria visar att centrala myndigheters, länsstyrelsers och organisationers inställning till de branschfrämjande ålgärderna, sedan dessa nu varit i bmk under första hälfien av 1970-lalel, nästan genomgående är positiv. Industriverkets för­slag att branschstimulerande ålgärder i fortsättningen bör bli elt perma­nent inslag i den statliga näringspolitiken stöds också i huvudsak av flera remissinstanser, bl. a. ÖEF, LO, TCO och länsstyrelserna i Stockholms, Uppsala, Södermanlands, Jönköpings, Kristianstads och Västernorrlands län. Vissa remissinstanser är dock tveksamma eller negativa till en per­manentning av ålgärderna. Kommerskollegium ifrågasätter om insat­serna skall knylas lill särskilda branscher annat än när det är fråga om samlade stödåtgärder inriktade på beredskapsviktig produktion, I övrigt anser kommerskollegium alt åtgärderna bör utformas som generella in-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7717> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7718> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.55pt'>59</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>dustriserviceinsalser för mindre och medelstora företag, KommerskoUe­</span>gium anser vidare att hittills gjorda utvärderingar och den korta tid som har förflutit sedan åtgärderna infördes knappast erbjuder ett tillfreds­ställande underlag för beslut. Kollegiet är mot denna bakgrund tveksamt <span style='letter-spacing: -.05pt'>tiil ett uttryckligt beslut om permanentning av de branschfrämjande åt­</span>gärderna, SAF, Sveriges industriförbund och SHIO anser inte heller att den föreliggande uiredningen utgör ell tillräckligt underlag för ett så­dant beslut, eftersom den inte innehåller en bedömning av åtgärderna i förhållande till vad som kan uppnås med andra näringspolitiska in­satser. Organisationerna avstyrker därför en permanentning av systemet <span style='letter-spacing:-.05pt'>med branschfrämjande åtgärder, men tillstyrker en fortsatt försöksverk­</span>samhet.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Industriverkets förslag att verksamheien bör ges tUlräcklig kontinuitet </span>genom alt programtiden för en viss bransch inle sätts kortare än fem till <span style='letter-spacing:-.05pt'>sju år stöds i huvudsak av remissinstanserna.- Däremot är remissopinio­</span>nen splittrad i fråga om förslaget att ge industriverket möjlighet att inom en given ram fördela resurserna på åtgärdstyper och branscher.</p> <p class=MsoNormal style='margin-top:.25pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Behovet av ökad samordning mellan olika åtgärder tas upp av nästan </span>samtliga remissinstanser. Beträffande förslaget atl industriverket skall svara för samordningen av de näringspolitiska insatserna för branscher som omfattas av branschfrämjande åtgärder är remissopinionen splitt­rad. Industriverket har föreslagit att myndigheter med ansvar för åtgär­der som berör här aktuella branscher skall åläggas att samråda med in­dustriverket vid ulformningen av sina åtgärdsprogram och informera verkel innan konkreta stödinsatser sker, LO instämmer i detta förslag och föreslår att industriverket får svara för de samordnande uppgifterna <span style='letter-spacing:-.05pt'>i dessa sammanhang. Samråd med industriverket bör således enligt LO:s mening ske i fråga om exempelvis lokaliseringspolitiska åtgärder. Flera </span>länsstyrelser har å andra sidan som utgångspunkt att det i stället är in­<span style='letter-spacing:-.05pt'>dustriverket som bör åläggas elt samrådsförfarande. Enligt dessa länssty­</span>relser bör de regionalpolitiska målen vara avgörande för hur de bransch­främjande åtgärderna sätts in. Bl. a. hänvisas till att de branscher som hittills har omfattats av branschfrämjande åtgärder ofla har haft en <span style='letter-spacing:-.05pt'>geografisk koncentration till vissa bestämda områden. Med hänvisning </span>härtill föreslår därför flera länsstyrelser, alt industriverket åläggs alt in­<span style='letter-spacing:-.05pt'>formera om branschstöd till övriga ansvariga myndigheter. Kommers­</span>koUegium och ÖEF biträder inte heller industriverkets förslag i fråga om samordningen med andra myndigheter. KommerskoUegium före­slår alt samordningen sker inom ramen för en särskild samrådsdelega­tion. ÖEF molsätter sig bestämt förslagel om skyldlighet lUl samråd, <span style='letter-spacing:-.05pt'>om detta samråd skulle medföra negativa konsekvenser för försörj­</span>ningsberedskapen. Det skulle enUgt ÖEF inte vara förenligt med gällan­de bestämmelser för ärenden om. avskrivningslån att underkasta dessa annan prövning än vad som motiveras av försörjningsberedskapsskäl.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7719> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7720> <p class=MsoNormal>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span>' 60</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><i>Förslaget att en från industriverket centralt utgående uppsökande verksamhet bör kompletteras av den uppsökande verksamhet gentemot mindre och medelstora förelag som ingår i företagareföreningamas nor­mala rådgivnings- och informationsarbete biträds av flera remissinstan­<span style='letter-spacing: -.05pt'>ser, bl, a, kommerskollegium samt länsstyrelserna i Kristianstads och </span>Malmöhus län.</i></p> <p class=MsoNormal style='margin-top:35.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Teko-industriema</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'>Utbildningsåtgärder för teko-industrierna inleddes under budgetåret 1970/71 (prop. 1970: 41, SU 1970: 60, rskr 1970: 164) som ett fyraårigt <span style='letter-spacing:-.05pt'>program och omstäUningsåtgärder året därpå (prop. 1971: 1 bU. 15, NU </span>1971: 13, rskr 1971: 120) som ett treårigt program. Programmen har se­nare förlängts. Riksdagen beslöt hösten 1975 med anledning av rege­<span style='letter-spacing: -.05pt'>ringens proposition med förslag till ålgärder för försörjningsberedskapen </span>på beklädnadsområdet m. m. atl förlänga utbildnings- och omställnings-åtgärderna för teko-industrierna t. o, m. budgelåret 1977/78 samtidigt <span style='letter-spacing:-.05pt'>som omställningsåtgärderna förstärktes (prop, 1975/76: 57, NU 1975/76: </span>15, rskr 1975/76: 107),</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Exportfrämjande ålgärder för teko-industrierna inleddes liksom ut­<br> bildningsprogrammet under budgetåret 1970/71 (prop. 1970:41, SU<br> <span style='letter-spacing:-.05pt'>1970: 61 och BaU 1970: 23, rskr 1970: 165 och 188) som elt fyraårigt<br> </span>program, vUket senare har förlängts. Riksdagen beslöt våren 1975 att<br> förlänga exportprogrammet för teko-industrierna t, o, m. -budgelåret<br> <span style='letter-spacing:-.05pt'>1977/78 (NU 1975: 9, rskr 1975: 72). Programmet fick genom beslutet<br> hösten 1975 ökade resurser,</span><span style='font-family:Arial'>                                                        </span>&#9632;</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'>Exportprogrammet, som avser både individuella och kollekliva insat­<span style='letter-spacing: -.05pt'>ser, administreras av kommerskollegium genom ett särskilt sekretariat. I-</span>detla ingår två exporlkonsulenler, en för vardera textil- och konfeklions­induslrin, med placering hos resp, branschförening. Övriga programde­lar administreras av statens induslriverk.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Under budgetåret 1974/75 uppgick anslagsramen för exportfrämjande <span style='letter-spacing: -.05pt'>ålgärder för teko-industrierna tiU 6,5 milj. kr., sarhtidigt som utgifterna </span>uppgick till 6,4 mUj. kr. Vid utgången av budgetåret 1974/75 återstod 5,5 milj. kr. i till största delen disponerad reservation, som hänger sam­man med att det individuella exportstödet betalas ut i efterhand. Riksda­gen beslöt våren 1975 om ett anslag på 5 mUj, kr. för budgetåret 1975/76, Hösien 1975 anslog statsmakterna ytterligare 2 milj. kr, för in­nevarande budgetår (prop. 1975/76: 57, NU 1975/76: 15, rskr 1975/76: 107),</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Fr. o. m. budgetåret 1974/75 omfattas även pälsindustrin av åtgär­dema för teko-industriema (prop. 1974:1 bU. 15 s. 44, NU 1974: 35, rskr 1974: 227).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7721> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7722> <p class=MsoNormal style='margin-left:1.9pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-1.15pt'>61</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Teko-industrierna genomgår fortfarande, främst lill följd av trycket från en intensiv importkonkurrens, en omfattande omställningsprocess. <span style='letter-spacing: -.05pt'>Sysselsättningsutvecklingen väntas bli starkt negativ. Allvarligast är si­</span>tuationen inom konfeklionsinduslrin, vars konsolideringsnivå gradvis har sänkts under 1970-talet. Industriverket bedömer att de urspmngliga motiven för särskilda statliga slmkturanpassningsålgärder kvarslår och föreslår att utbildnings-, och omställningsåtgärderna för teko-industrier­na förlängs t. o. m. budgetåret 1978/79. Häri inbegriper verket fort­satta åtgärder för pälskonfeklionsindustrin. Kostnaderna för åtgärderna beräknas lill sammanlagt 4 910 000 kr. under budgelåret 1976/77.</p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i>Kommerskollegium</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Enligt kommerskollegium har individuella exportbidrag utgått till mellan 60 och 70 företag per år under de senaste budgetåren. Bidragens <span style='letter-spacing: -.05pt'>slorlek har varierat mellan 5 000 och 300 000 kr. och i huvudsak avsett </span>kosinader för marknadsundersökningar, produktanpassning, testförsälj­<span style='letter-spacing:-.05pt'>ning och vissa direkt säljfrämjande ålgärder enligt specificerade mark­</span>nadsplaner. Aktiviteterna har främst avsett Centraleuropa, Storbritan­nien, Norden och Förenta staterna. Under budgetåret 1974/75 beräknas <span style='letter-spacing:-.05pt'>de individuella bidragen ha uppgått till 3,6 mUj. kr. av det totala an-</span>slagsulnyttjandel på 6,8;milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Med ledning av erfarenheterna av verksamheten oeh de synpunkter som har framförts vid den utvärdering som företagsekonomiska institu­tionen vid universitetet i Uppsala har utfört, har förändringar vidtagits i <span style='letter-spacing:-.05pt'>fråga om fördelningen av de individuella bidragen. Kommerskollegium prövar nu projekten mer ingående än tidigare samtidigt som en koncen­tration sker tUl färre och mer riskbetonade projekt,oeh till satsningar i </span>flerårsperspektiv.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.6pt'>Inom den kollektiva delen av exportprogrammet har främst genom­<span style='letter-spacing: -.05pt'>förts marknadsundersökningar, gemensamma visningar oeh mässfram­</span>trädanden, journalist- ochinköparresor tUl industrier i Sverige och om­fattande s.k. exportaktioner,, Aktiviteterna har innefattat de flesta vik­tiga marknaderna för teko-industrierna med koncentration till Central­europa, Storbritannien och i viss mån Förenta staterna. En speciell ex-portaklion för pälsindustrin har genomförts.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Programmet har genomförts av-kollegiets teko-sekrelariat och dess två exportkonsulenter i samarbete med aktuella handelssekreterarkon­tor, Teko-företagen har därvid kunnat erbjudas en alltmer kvalificerad <span style='letter-spacing:-.1pt'>och branschspecifik rådgivning och assistans i Sverige och på export­</span>marknaderna.</p> <p class=MsoNormal style='margin-right:2.9pt;text-indent:9.6pt'>De svenska teko-företagen har under det senaste året mött ett ökande motstånd på sina exportmarknader, främst orsakat av den låga ekono-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7723> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7724> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.7pt'>62</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>miska aktiviteten i flertalet industriländer. Samtidigt har en relativt <span style='letter-spacing:-.05pt'>gynnsam efterfrågeutveckling på den svenska marknaden enligt kom­</span>merskollegium i försia hand resulterat i en starkt ökande import.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Kommerskollegium föreslår i överensstämmelse med de riktlinjer som riksdagen antog våren 1975 alt 5 milj. kr, anvisas för exportfrämjande åt­</span>gärder för teko-industrierna under budgetåret 1976/77. Enligt kommers­<span style='letter-spacing:-.05pt'>kollegium är det angeläget att koslnaderna för personal vid teko-sekreta-. </span>rialet vid kollegiet inte belastar sakanslaget. Kollegiet föreslår att reg­lerna för beviljande av individuella bidrag ändras så alt möjlighet ges <span style='letter-spacing:-.05pt'>att inom tröskelkoslnadsbegreppel stödja etablering av försäljningsbolag </span>utomlands, vilket är en åtgärd som ofta innebär elt stort risktagande från företagens sida.</p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Träbearbetande industrin</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>År 1972 fattade statsmakterna beslut om vissa tidsbegränsade ålgär­der för den träbearbetande industrin (prop, 1972:46 och 47, NU <span style='letter-spacing:-.05pt'>1972: 32 och 33, rskr 1972: 195 och 196), Åtgärdsprogrammel består av </span>utbildningsåtgärder och teknisk konsulenlverksamhet. Vidare ingår ex­portstöd, omställningsbidrag och strukturgarantier fÖr i första hand mö­belindustrin. Exportprogrammet, som avser kollektiva insatser, admi­nistreras av Sveriges exportråd, övriga delar av programmet administre­<span style='letter-spacing:-.05pt'>ras av siatens industriverk. EnUgt nu gällande riksdagsbeslut upphör åt­</span>gärdsprogrammen i och med utgången av detla budgetår.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i>Statens industriverk</i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>I april 1974 uppdrog regeringen åt statens industriverk att utreda vissa </span>frågor rörande den träbearbelande induslrin. Statens industriverk över­lämnade i februari 1975 rapporten (SIND 1975: 1) Den träbearbetande industrin under 1970-lalet, Utredningen innehåller bl, a, en prognos för branschens framtida utveckling, I enlighet med direktiven läggs inte fram några förslag tiU åtgärder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den träbearbetande industrin har under större delen av efterkrigsti­<span style='letter-spacing: -.05pt'>den haft en expansiv utveckling. Inte minst under senare delen av 1960-</span>talet ökade produktionsvolymen påtagligt. De mest betydelsefulla för­ändringarna under senare år på den svenska marknaden har ägt rum inom bostadsbyggandet, där det skett en markant minskning i antalet nyproducerade lägenheter. Dessa förändringar inom byggnadssektorn har medfört stora påfrestningar för inte minst snickeriindustin. Vidare har betingelserna för den industriella verksamheten i ökad takt påver­kats av en tilltagande koncentration i köparleden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Industriverket redovisar i sin rapport en prognos över utvecklingen fram till år 1980, Som framgår av följande uppställning väntas syssel­sättningen minska särskilt krafligt inom snickeriinduslrin.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7725> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7726> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>63</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7727> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.7pt'> <td width=156 colspan=2 valign=top style='width:117.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Antal sysselsatta</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>1980 (prognos)</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.7pt'> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>högalternativ</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-right:8.9pt'><span style='font-size:9.0pt'>lågalter-nativ</span></p> </td> </tr> <tr style='height:43.7pt'> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>15 250</span></p> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>15 150</span></p> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>9 200</span></p> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>5 400</span></p> </td> <td width=99 valign=top style='width:74.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>16 950</span></p> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>10 300</span></p> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>9 300</span></p> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>6 100</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>12 950 9 250 8 450 5 500</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Trämöbelindustri</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Snickeriindustri</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Trähusindustri</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Övrig Irämanufakturindustri</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Hela den träbearbetande industrin 45 000</span><span style='font-size:9.0pt; font-family:Arial'>                   </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>42 650</span><span style='font-size:9.0pt;font-family: Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>36 150</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Skillnaderna mellan hög- och lågalternativen grundas på bl, a, olika antaganden om den framtida exportutvecklingen.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Industriverkels rapport har varit föremål för regional avstämning. Delta har skett som ett led i arbetet att pröva formerna för hur länspla­neringsarbetet kan användas vid regional utvärdering av centrala pro­gnoser. Arbetet har letts av arbetsmarknadsdepartemeniet i samråd med industridepartementet. Enligt de regionala bedömningarna förulses, bortsett från snickeriindustrin, en tämligen väl hävdad sysselsällningsul-veckling,</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Siatens induslriverk framhåller i sin anslagsframställning för budget­året 1976/77 behovet av fortsatta statliga åtgärder för den träbearbe­tande industrin och föreslår atl stödinsatserna förlängs t, o, m, budgetåret 1978/79, varvid insatserna för snickeri- och trähusindustrierna fr, o, m, budgetåret 1976/77 vidgas till att omfatta även omställningsbidrag, tek­nisk konsulentverksamhet och strukturgarantier. Kostnaderna beräknar industriverket tiU sammanlagt 4 325 000 kr, för budgetårel 1976/77,</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Vissa skrivelser</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>1 en gemensam skrivelse den 23 september 1974 till chefen för han­delsdepartementet har Träindustriförbundet, Träindustrins branschorga­nisation och Svenska träinduslriarbelareförbundet fört fram förslag om fortsatt och ökat statligt exportstöd till den träbearbetande industrin.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vidare har Träindusiriförbundet och Träindustrins branschorganisa­tion kommit in med en gemensam skrivelse den 13 maj 1975 till chefen för industridepartementet och Svenska träindustriarbetareförbundet med en skrivelse den 26 mars 1975.1 skrivelserna föreslås vissa statliga åtgär­der för den träbearbetande industrin, nämligen strukturstöd som omfat­tar hela branschen, förlängt utbildningsprogram, utvidgat exportstöd, forsknings- och utvecklingsinsatser, restriktivitet i fråga om fortsatt lo­kaliseringsstöd, ulvärdering av lokaliseringsstödets effekter och uppfölj­ning av industriverkets ulredning.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Snickerifabrikanternas riksförbund har i en skrivelse den 28 augusti 1975 lill chefen för handelsdepartementet fört fram förslag tUl export­stöd för den träbearbelande induslrin, främst snickeriinduslrin.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7728> <p class=MsoNormal style='margin-bottom:12.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7729> <p class=MsoNormal><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                       </span><span style='font-size: 9.0pt;letter-spacing:-.2pt'>64</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Från Träinformation AB har en skrivelse den 21 aprU 1975 kommit in lill chefen för handelsdepartementet med anhållan om bidrag för viss träinformation.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>HSB:s Riksförbund har slutligen i en skrivelse den 24 november 1975 till chefen för industridepartementet hemställt, att regeringen tar initia­tiv lill en samordning av den kapacitets- oeh sysselsättningsminskning som förutses för snickeriindustrin.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Remissyttranden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:2.65pt'>Yttranden</span><span style='font-size:9.0pt'> över <span style='letter-spacing:2.25pt'>skrivelserna</span> från Trä <span style='letter-spacing:2.05pt'>industri­</span><span style='letter-spacing:2.15pt'>förbundet.</span> <span style='letter-spacing: 2.35pt'>Träindustrins</span> <span style='letter-spacing:2.1pt'>branschorganisation </span>och <span style='letter-spacing:2.25pt'>Svenska</span> <span style='letter-spacing:2.5pt'>träindustriarbetareförbundet</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Remissinstansernas allmänna inställning tUl statliga stödåtgärder för den träbearbetande industrin är med få undantag positiv.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SamlUga remissinstanser tillstyrker sålunda i princip förslaget om att strukturstödet förlängs och att detta utvidgas till att gäUa samtliga del­branscher inom den träbearbetande industrin. Statens industriverk fram­håller bl. a. att en vidgning av stödet skulle innebära ökade möjligheter till samverkan mellan företag inom olika delbranscher.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Förslaget om att utbildningsprogrammet skall förlängas tillstyrks av samtliga remissinstanser, som har yttrat sig i denna fråga. Flera remiss­instanser stryker härvid under vikten av samordning mellan utbildnings­insatserna och övriga stödformer. Statens industriverk framhåller att verket under innevarande budgetår har genomfört en samordning av de olika komponenterna i branschprogrammen.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Beträffande förslaget om ett utvidgat exportstöd lill den träbearbe­tande industrin är remissopinionen splittrad. Samlliga remissinstanser, som har yttrat sig på denna punkl, framhåller emellertid nödvändighe­ten av ökad export. Meningsskiljaktigheter förekommer däremot beträf­fande uiformning, omfattning och inriktning av exportfrämjande åtgär­der. Flera remissinstanser, bl. a. kommerskollegium, statens industriverk. Svenska arbetsgivareföreningen, Sveriges industriförbund och Tjänste­männens centralorganisation anser det nödvändigt med en samlad över-' syn av exportstödets framtida storlek, inriktning och fördelning på olika industribranscher.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.7pt'>Yttranden</span><span style='font-size:9.0pt'>   över   <span style='letter-spacing:2.25pt'>skrivelsen</span>   från   <span style='letter-spacing:2.3pt'>Träinformation-</span>AB</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Centralorganisationen SACO/SR, Svensk industriförening, Sveriges trähusfabrikanters riksförbund och Tjänstemännens centralorganisation tillstyrker bidragsframställningen. Även andra remissinstanser intar en positiv hållning till framställningen, men gör detta med vissa förbehåll. Sålunda framhåller bl. a. Svenska arbetsgivareföreningen, Sveriges hant­verks- och industriorganisation och Sveriges industriförbund alt denna</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7730> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7731> <p class=MsoNormal><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                       </span><span style='font-size: 9.0pt;letter-spacing:-.6pt'>65</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>fråga bör ses i ett större sammanhang. Statens industriverk framhåller att den aktuella bidragsframställningen i första hand berör sågverken och vidare att strukturen och utvecklingsmöjligheterna inom denna rå-varunära del av trävamindustrin bör utredas innan ställning tas till ex­porlfrämjande ålgärder. I avvaktan på en sådan utredning avstyrker in­dustriverket bidrag till Träinformation AB.</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Gjuteri-, metallmanufaktur- och manuella glasindustrierna</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För gjuteriindustrin löper under perioden 1973/74—1975/76 en treå­rig försöksverksamhet med teknisk konsulentverksamhet och likaledes med början budgetåret 1973/74 omslällningsfrämjande ålgärder (prop. 1973:57, NU 1973:37, rskr 1973:149), Statsmakterna fattade våren 1974 beslut om elt utbildningsprogram för gjuteriindustrin fr, o, m. bud­gelårel 1974/75 (prop, 1974: 1 bil, 15 s. 41, NU 1974: 35, rskr 1974: 227). För melallmanufakturindustrin löper teknisk konsulenlverksam­het för branschens mindre och medelstora förelag med viss inrikt­ning på Eskilstunaregionen som en treårig försöksverksamhet under pe­rioden 1974/75—1976/77 och för delar av branschen omslällningsfräm­jande ålgärder också sedan budgetåret 1974/75 (prop. 1974: 63, NU 1974: 34, rskr 1974: 226). Den manueUa glasindustrin omfattas sedan budgelårel 1972/73 av de omslällningsfrämjande ålgärderna (prop. 1972: 46, NU 1972: 32, rskr 1972: 195).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Exporlfrämjande ålgärder för den manuella glasinduslrin inleddes som etl treårigt program under budgetåret 1970/71 samtidigt med ex­portåtgärderna för teko-industrierna (prop. 1970: 41, SU 1970: 61 och BaU 1970: 23, rskr 1970: 165 och 188) och har senare föriängts. För delar av metallmanufakturindustrin löper ett treårigt exportprogram un­der perioden 1974/75—1976/77 (prop. 1974:63, NU 1974:34, rskr 1974: 226).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Exporlåtgärderna administreras av Sveriges exportråd. Övriga delar av programmen administreras av statens industriverk.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Beträffande <span style='letter-spacing:2.7pt'>gjuteriindustrin</span> anför statens industriverk att den tekniska ulvecklingen mol alll mer mekaniserade och kapitalkrä­vande tillverkningsmetoder och de höga kostnaderna för nödvändiga förbättringar av den inom slora delar av branschen dåliga arbetsmiljön ställer krav på slörre och mera specialiserade enheler. En fortsatt struk­turomvandling inom gjuteriindustrin synes enligt industriverket vara en förutsättning för all branschen i framtiden skall vara konkurrenskraftig. Industriverket föreslår atl stimulansåtgärderna för gjuteriindustrin för­länas i fyra år t. o. m. budgelåret 1979/80. För budgetårel 1976/77 före­slår verkel därvid ökade resurser i försia hand för omsläUningsstödet,</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>5    Riksdagen 1975/76. 1 saml Nr 100. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7732> <p class=MsoNormal style='margin-bottom:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7733> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                       </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>66</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>men även för den tekniska konsulenlverksamhelen för att kompensera kostnadsökningama.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vad beträffar <span style='letter-spacing:2.45pt'>metallmanufakturindustrin</span> anför in­dustriverket, alt erfarenhetema av det första årets verksamhet under­stryker behovet av insatser, särskilt i EskUslunaregionen. Enligt tidigare beslut skall den tekniska konsulenlverksamhelen för melallmanufaktur­industrin fortsätta t. o. m. budgetåret 1976/77. Industriverket föreslår alt såväl den tekniska konsulenlverksamhelen som omställningsåtgär­derna för delar av metallmanufakturindustrin förlängs t. o. m. budgel­året 1979/80. För budgetårel 1976/77 föreslår verkel förstärkta resurser för omsläUningsstödet. Underleverantörsfrågorna spelar en stor roll i branschen och industriverket bedömer behovel av anpassad ulbUdning som slort. Verket föreslår som en ny programdel utbildningsåtgärder för delar av metallmanufakturinduslrin lill en uppskattad koslnad av 500 000 kr. under budgetåret 1976/77. F. n. saknas särskild handläggare för metallmanufakturindustrin inom omsläUningsstödet. Mot bakgrund av de vidgade kontakterna i branschen och förslaget om utvidgning till utbildningsåtgärder föreslår industriverket en förstärkning med en hand­läggare för melallmanufakturindustrin.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den <span style='letter-spacing:2.4pt'>manuella</span> <span style='letter-spacing:2.35pt'>glasindustrin</span> har sedan branschpro­grammens tillkomst genomgått en betydande strukturell förändring där stimulansåtgärderna enligt industriverkets bedömning spelat en betydel­sefull roll. Lönsamheten inom branschen är dock fortfarande i slort sett otillfredsställande. Industriverket tillkallade förra året en särskild ar­betsgrupp för att analysera branschens situation och eventuella behov av ytterligare insatser. I avvaktan på resultatet av arbetsgruppens arbete föreslår verket att åtgärderna för den manuella glasindustrin förlängs under nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Sammanlagt beräknar industriverket koslnaderna för berörda bransch-program lill 5 600 000 kr. under budgetårel 1976/77.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Sveriges exportråd</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Enligt tidigare beslut löper exportprogrammet för delar av metallma­nufakturinduslrin t. o. m. budgelåret 1976/77. I anslagsframställningen från Sveriges exportråd har för budgetåret 1976/77 tagits upp oföränd­rat 700 000 kr. för exportåtgärder för melallmanufakturindustrin oeh li­kaså oförändrat 700 000 kr. för fortsalta exportåtgärder för den ma­nueUa glasindustrin.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De branschfrämjande åtgärderna har införts i samband med alt ul­vecklingen har ställt krav på en alltmer genomgripande stmkturom­vandling. Ålgärderna inleddes år 1970 med utbildningsinsatser och exporlfrämjande åtgärder för teko-industrierna och den manuella glas-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7734> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7735> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.75pt'>67</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>industrin. Verksamheten har därefter successivt utvidgats lUl andra bran­</span><span style='letter-spacing:-.05pt'>scher med omställningsproblem. Åtgärdema omfattar f. n. även den </span>träbearbelande industrin, i försia hand möbelindustrin, samt sko-, gju­teri-, metallmanufaktur- och pälsindustriema. Flera av dessa branscher har ett slort inslag av småförelag, Etl gemensamt drag är vidare en ar-<span style='letter-spacing:-.05pt'>belskraflsintensiv produktion. Flertalet branscher upplever en svag ul­</span>veckling på den egna hemmamarknaden i första hand till följd av ökan­<span style='letter-spacing:-.1pt'>de imporikonkurrens. Vissa branscher kännetecknas av en teknisk utveck­</span>ling på produkt- eller produktionsområdet. Inslaget av småföretag inne­bär för många branscher svårigheter att av egen kraft genomföra de för en fortsatt konkurrenskraft nödvändiga omställningarna.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>Också i fråga om typer av åtgärder inom programmen har det skett <span style='letter-spacing: -.05pt'>en successiv breddning. Utbildnings- och exportstimulansåtgärdema har </span><span style='letter-spacing:-.1pt'>kompletterats med stöd lUl teknikspridning via tekniska konsulenler och </span>direkt slrukturpåverkande åtgärder i form av bidrag till konsultunder­sökningar i omställningsfrämjande syfte och stmkturgarantier.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Samlliga branschfrämjande åtgärder är tidsbegränsade enligt princi­<span style='letter-spacing:-.05pt'>pen alt stöd av detla slag i huvudsak skall ulgå endast under ett omstäU-ningsskede, när utsikter till egen konkurrenskraft på sikt föreligger. Till </span>väsentliga delar löper åtgärderna enligt hittillsvarande beslut ut i och <span style='letter-spacing:-.1pt'>med utgången av innevarande budgetår. Systemet med bidrag tUl kon­</span>sullundersökningar i omställningsfrämjande syfte och strukturgarantier, <span style='letter-spacing: -.05pt'>som löpte som ett treårigt program under budgetåren 1972/73—1974/75, </span>förlängdes med ett år enligt statsmakternas beslut förra året. Därmed omfattas möbel-, manuella glas-, gjuteri- och metallmanufakturindu­strierna av omställningsåtgärderna t. o. m. den 30 juni 1976. Beträffan­de teko- och skoindustrierna vill jag erinra om att riksdagen redan har <span style='letter-spacing:-.05pt'>beslutat om fortsalla ålgärder efler den 30 juni 1976 (prop. 1975/76: 57, </span><span style='letter-spacing:-.1pt'>NU 1975/76: 15, rskr 1975/76: 107). Andra programdelar som enUgt </span><span style='letter-spacing:-.05pt'>hiltiUsvarande beslut upphör den 30 juni 1976 är de olika åtgärdema för </span>den träbearbetande industrin och gjuteriindustrin.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:9.35pt'>På mitt uppdrag har särskilda utvärderingar av vissa branschfräm­jande ålgärder genomförts och tidigare redovisats för riksdagen (jfr <span style='letter-spacing: -.1pt'>prop. 1974: 1 bil. 15 s, 34 och prop, 1975: 1 bU, 15 s. 66). Enligt dessa </span>utvärderingar har ålgärderna överlag haft positiva effekter på kort sikt. Mer långsiktiga effekter av åtgärdema är av naturliga skäl svåra att av­<span style='letter-spacing:-.05pt'>läsa. Statens industriverk tog i början av år 1975 initiativ tUl ett utred­</span>ningsarbete för att bl, a. systematisera erfarenheterna av den hittillsva­rande verksamheten, I en särskild promemoria, som avlämnades i juni 1975, bedöms åtgärdema ha haft stor betydelse för berörda branscher. Mot den bakgrunden föreslår industriverket alt branschfrämjande åt­<span style='letter-spacing:-.05pt'>gärder görs lill ett permanent inslag i näringspolitiken, dock med bibe­</span>hållande av lidsbegränsningen för insatserna för varje enskUd bransch.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'>Vid remissbehandlingen av industriverkets rapport har inställningen</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7736> <p class=MsoNormal style='margin-bottom:22.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7737> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.85pt'>68</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>tUl åtgärdema från centrala och regionala myndigheters och organisa­<span style='letter-spacing:-.05pt'>tioners sida visat sig vara nästan genomgående positiv. Många remissin­</span>stanser, bl, a. arbetstagarorganisationer och många länsstyrelser, tillstyr­ker industriverkets förslag om alt åtgärdema görs till ett permanent in­slag i näringspolitiken. På denna senare punkt är dock inte remissopi­nionen helt enstämmig, främst genom att flera industriorganisationer inte anser tillräckligt underlag föreligga för ett sådant beslut och därför avstyrker industriverkets förslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>För min del anser jag att erfarenheterna hittills har visat att bransch­främjande åtgärder på ett betydelsefullt sätt har kunnal underlätta oeh främja berörda branschers omställning och anpassning lill ändrade förhållanden. Jag räknar därför med att en aktiv industripolitik även i framtiden kan komma att inbegripa branschfrämjande åtgärder med huvudsakligt syfte all främja en ulveckling mot ökad konkurrenskraft inom branscher med omställningssvårigheter. I fråga om de bransch­program som löper ut med ulgången av innevarande budgetår anser jag atl de hittills uppnådda resultaten talar för all åtgärderna förlängs. Jag förordar således atl nuvarande branschfrämjande åtgärder fortsätler un­der budgelåret 1976/77 för de branscher som nu omfattas av åtgär­derna. Jag vill på nytt erinra om atl riksdagen har fattal särskilda beslut om fortsalta åtgärder för teko- och skoindustrierna.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Industriverket har i sin promemoria pekat på vissa brister vad gäller </span>samordningen av olika åtgärder och föreslagit att verket får i uppdrag att svara för samordningen när det är fråga om åtgärder för branscher som är föremål för branschfrämjande åtgärder, I delta syfle föreslår verket att andra myndigheter med ansvar för delar av de branschfräm­jande åtgärderna eUer som över huvudtaget handhar slatliga åtgärder som berör branscher, som är föremål för branschfrämjande åtgärder, <span style='letter-spacing:-.05pt'>åläggs att dels samråda med industriverket vid utformningen av sina åt­</span>gärdsprogram, dels informera verket innan konkreta åtgärder vidlas för <span style='letter-spacing:-.05pt'>företag inom dessa branscher. Behovet av ökad samordning mellan olika </span>åtgärder är en fråga som tas upp av nästan samtUga remissinstanser. <span style='letter-spacing: -.05pt'>Även vid remissbehandlingen av framställningar avseende åtgärder för träbearbetande industri, till vUka jag strax återkommer, har viklen av </span>samordning framhållits. Många remissinstanser finner det naturligt att industriverket får svara för de samordnande uppgifterna i dessa sam­manhang. Flera länsstyrelser anför häremot, att de regionalpoliliska må­len bör vara avgörande för hur de branschfrämjande åtgärderna sätts in och föreslår i stället alt industriverket åläggs samråda med de regionala organen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>En hög grad av samordning av insatta åtgärder för en viss bransch är <span style='letter-spacing: -.05pt'>enligt min mening en grundläggande förutsättning för effektivitet i verk­</span>samheten. Sedan statens industriverk inrättades den 1 juli 1973, har de branschfrämjande åtgärderna till stora delar samordnats inom industri-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7738> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7739> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 15   Industridepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>       </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.3pt'>69</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>verket. Verksamheien med omställningsbidrag överfördes sålunda till </span>industriverket är 1973, utbildningsåtgärderna året därpå i samband med <span style='letter-spacing: -.05pt'>att statens institut för företagsutveckling integrerades med industriverket </span>och strukturgarantiverksamheten år 1975. Att de branschfrämjande åt­gärdema lill slora delar sålunda har samlats inom industriverket, har <span style='letter-spacing:-.1pt'>möjUggjort en alltmer ökad samordning, exempelvis i form av s. k. del-</span>branchprojekt, som går ut på att engagera företag med samma produkt­<span style='letter-spacing:-.05pt'>sortiment i elt långsiktigt planerings- och omstruklureringsarbete i vilket integrerade konsult- och utbUdningsinsatser ingår. Parallellt med dessa </span>åtgärder har för flertalet branscher löpt särskilda exportprogram admi­<span style='letter-spacing:-.05pt'>nistrerade av kommerskollegium eller Sveriges exportråd.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Som jag inledningvis har redogjort för har chefen för handelsdeparte­mentet tidigare denna dag efter samråd med mig föreslagit, att de ex­portfrämjande åtgärderna för vissa branscher förs över från tionde hu­vudtitelns anslag Exportfrämjande åtgärder tUl trettonde huvudtiteln. Jag har därvid förordat alt medlen för dessa exportprogram med undan­tag för åtgärderna för skoindustrin förs samman med medlen för övriga branschfrämjande åtgärder under detla anslag. De reservationer som föreligger för dessa ändamål på tionde huvudtitelns anslag bör alltså <span style='letter-spacing:-.05pt'>föras över lill det här anslaget vid utgången av della budgeiår. Till ex-</span>porlprogrammet för skoindusirin återkommer jag vid min anmälan av anslaget Strukturåtgärder för skoindustrin,</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.35pt'>I syfle att åsladkomma en ökad samordning på myndighetsplanet <span style='letter-spacing: -.05pt'>mellan särskUda exportstimulansålgärder och övriga branschfrämjande </span>åtgärder förordar jag att industriverket ges ett programansvar även för exporlåtgärderna. Anvisade medel för exporlprogrammen bör således fr, o, m, budgelåret 1976/77 disponeras av siatens induslriverk. För ad­ministrationen av exportåtgärderna för teko-industrierna finns ett sär­<span style='letter-spacing: -.05pt'>skilt teko-sekrelariat vid kommerskollegium. Chefen för handelsdeparte­</span>mentet har tidigare denna dag efter samråd med mig föreslagit att detta sekretariat förs över till statens induslriverk, I fråga om sådana export­främjande ålgärder för teko-industrierna som bedöms ha betydelse för försörjningsberedskapen bör industriverket samråda med överstyrelsen för ekonomiskt försvar. För övriga branscher bör statens industriverk <span style='letter-spacing:-.05pt'>efter förslag av Sveriges exportråd fastställa program för verksamheten. </span>Exportrådet bör på uppdrag av industriverket svara för verkställigheten av sådana exportfrämjande aktiviteter som innefallar medverkan av rå­det och den exportfrämjande utlandsorganisationen. Det ankommer på <span style='letter-spacing:-.05pt'>regeringen alt besluta i dessa frågor. Med den samordning av de ex­</span>porlfrämjande ålgärderna med industriverkets nuvarande branschfräm­<span style='letter-spacing:-.05pt'>jande åtgärder som jag här har tagit upp kommer en del av det sam­ordningsbehov att tillgodoses som förordas i industriverkets rapport om </span>branschfrämjande ålgärder. Genom samordningen räknar jag med en ökad effektivitet av insatta ålgärder dels genom att insatserna i ökad</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7740> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7741> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.55pt'>70</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>grad kan koncentreras till på sikt utvecklingsbara delar av branscherna, dels genom atl effekterna av olika åtgärder är större när de sätts in på ett samordnat sätt.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>För samråd i fråga om teko- och glasexporlprogrammen finns f, n, en rådgivande nämnd vid kommerskollegium. Detla samråd bör i fortsätt­ningen inordnas i industriverkets syslem för samråd för branschfräm­jande ålgärder.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>När förslagen till det nuvarande programmel med omställningsbidrag och strukturgarantier lades fram anförde jag (prop. 1972: 46 s. 24), att det var nödvändigt att komplettera bidragsgivningen för konsultunder­sökningar med aktiva insalser från myndighetens sida. De berörda bran­scherna har ett stort inslag av mindre företag som endast i liten ut­sträckning kan nås av en från industriverket centralt utgående upp­sökande verksamhet. Enligt industriverket bör verksamheten komplette­ras med den uppsökande verksamhet inom den mindre och medelstora industrin som ingår i företagareföreningarnas normala rådgivnings- och informationsarbete. Flera remissinstanser har uppmärksammat frågan och därvid redovisat samma insläUning som industriverket. Jag delar denna inställning och räknar med att företagareföreningarna inom ra­<span style='letter-spacing:-.05pt'>men för sin uppsökande verksamhel kan göra väsentliga insatser genom </span>information om branschfrämjande ålgärder, särskilt för de mindre före­tagen. Vad gäller de regionalpolitiska samordningsaspekterna kommer <span style='letter-spacing:-.05pt'>dessa bl. a. tUl uttryck i det nära samarbetet meUan industriverket och </span>företagareföreningarna, som fungerar som verkels regionala kontakt­organ.</p> <p class=MsoNormal style='margin-left:10.55pt'>Jag övergår nu till att behandla åtgärderna inom olika branscher.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>För teko-industrierna inleddes de branschfrämjande åtgärderna under budgetåret 1970/71 med fyraåriga utbildnings- och exportprogram som <span style='letter-spacing:-.1pt'>fr. o. m. budgelåret 1971/72 kompletterades med omställningsbidrag lUl </span>konsultundersökningar och fr. o. m. budgelåret 1972/73 med stmktur­<span style='letter-spacing:-.05pt'>garantier. Åtgärderna har senare förlängts. Riksdagen fattade våren 1975 beslut om en treårig förlängning t. o. m. budgetåret 1977/78 av export-</span>programmet och om en tvåårig förlängning 1. o. m. budgelårel 1976/77 av övriga programdelar.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under år 1975 försämrades läget för teko-industrierna i samband med att den internationella lågkonjunkturen minskade möjhghetema för den svenska exporten, samtidigt som importen på trikå- och konfektionsom­rådet ökade markant. Skoindustrins läge förvärrades ytterligare.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'>Som jag redan har redovisat godkände riksdagen under hösten 1975 förslag om särskilda åtgärder för försörjningsberedskapen inom bekläd­nadsområdet m. m. (prop. 1975/76: 57, NU 1975/76: 15, rskr 1975/76: 107), dvs. för teko-industrierna samt sko- och garveriindustrierna. Åt­gärderna omfattar ökad upphandling genom främst ökade statliga lager och tidigarelagda beställningar samt höjda ramar för avskrivningslån</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7742> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7743> <p class=MsoNormal style='margin-left:1.2pt'><b>Prop. 1975/76:100    Bilaga 15    Industridepartementet</b><b><span style='font-family:Arial'>                    </span><span style='letter-spacing:-1.05pt'>71</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>och lånegarantier för försörjningsberedskapsmotiverade investeringar i byggnader och maskiner. Riksdagen antog vidare förslag om förstärkta branschfrämjande åtgärder för teko- och skoindustrierna. Som jag in­</span>ledningsvis har anfört bör medlen för omsläUningsbidragen för sko-industrin och exportprogrammel för sko- och garveriindustrierna för näsla budgetår föras upp under ett nytt anslag. Strukturåtgärder för sko­industrin.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Beiräffande strukturprogrammel för teko-industrierna innebär beslu­<span style='letter-spacing: -.05pt'>tet att ökade insatser skall göras med inriktning på i första hand s. k. delbranschprojekt, som genom ett långsiktigt planerings- och omstruklu­reringsarbete syflar tiU att så långt möjligt mynna ut i konkreta hand­</span>lingsprogram för företagen. För omställningsfrämjande åtgärder för <span style='letter-spacing: -.05pt'>teko-industrierna har anvisals ytterligare 2,5 milj. kr. för innevarande </span>budgetår. Vidare antogs riktlinjer för fortsatta åtgärder under budget­åren 1976/77 och 1977/78 tiU en beräknad kostnad av 7 milj. kr. per år, <span style='letter-spacing:-.05pt'>vari inräknades en förlängning av utbUdningsprogrammet. För export­främjande åtgärder för teko-industrierna anvisades ytterligare 2 mUj. kr. </span>för innevarande budgetår och beräknades en förstärkning med 3 milj. kr. under vart och ell av budgetåren 1976/77 oeh 1977/78.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>I enlighet med de av riksdagen antagna riktlinjerna beräknar jag nu 7 milj. kr. för teko-industriernas utbildnings- och omslällningsprogram under budgelåret 1976/77 och 8 mUj. kr. för exportfrämjande åtgärder för teko-industrierna. I dessa ramar har jag räknat in genomförande-kostnader för programmen vid statens industriverk.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Kommerskollegium har vidtagit förändringar vid fördelningen av de </span><span style='letter-spacing:-.1pt'>individuella bidragen inom exportprogrammet med ledning av erfaren­</span><span style='letter-spacing:-.05pt'>heterna av verksamheten och de synpunkter som har framförts vid den </span>ulvärdering som företagsekonomiska institutionen vid universitetet i Uppsala har ulfört på mitt uppdrag. Förändringarna innebär, att pro­jekten nu prövas mer ingående än tidigare. Vidare koncentreras bidra­gen till mer riskbetonade projekt och lill satsningar i flerårsperspektiv. <span style='letter-spacing:-.05pt'>Enligt min mening bör de genomförda förändringarna bidra lUl att öka </span>effekterna av exportprogrammet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>I likhet med flertalet remissinstanser anser jag att fortsatta statUga åt­gärder för den träbearbetande industrin är väl motiverade. Det övergri­</span>pande syftet är att underlätta strukturomvandlingen så att en lång­siktigt konkurrenskraftig bransch skapas, samtidigt som derma slruklur-<span style='letter-spacing:-.05pt'>och marknadsanpassning inle får oacceptabla konsekvenser för den en­</span>skilde eller samhället.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>För <span style='letter-spacing:2.4pt'>möbelindustrin,</span> i vilken jag räknar in både trä- och me­tal ImöbellUlverkning, löper ett fyraårigt bransehprogram t, o. m. ut­gången av innevarande budgetår. Trots att goda resultat har uppnåtts för de delar av branschen som hittills har varit föremål för insalser fort­sätter de strukturella problemen att göra sig gällande för stora delar av</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7744> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7745> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                       </span><span style='font-size: 9.0pt;letter-spacing:-.2pt'>72</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>möbelindustrin. I takt med den fortgående inköpskoncentrationen inom detaljhandelsledet viker marknaden för många mindre och medelstora möbeltillverkare. Möjligheterna till långsiktig överlevnad för dessa fö­relag lorde i flera fall ligga i samarbele eller samgående med andra företag för all därigenom uppnå exempelvis ökad specialisering inom komponenttUlverkning eller vissa bearbetningsmoment. En fortsalt struk­turell omvandling inom möbelindustrin bör enligl min mening kunna underlättas väsentligt genom en förlängning av de branschfrämjande ål­gärderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Inom den träbearbetande industrin i övrigl är det framför allt <span style='letter-spacing:2.0pt'>snick­</span><span style='letter-spacing:2.45pt'>eriindustrin</span> som uppvisar stora omställningsproblem. F. n. rå­der inom denna delbransch en besvärande överkapacitet. Della är etl re­sultat av i första hand det minskade bostadsbyggandet. Inte minst de mindre företagen har oftast begränsade möjligheter att själva möta de ständigt ökade kraven på bl. a. marknadsanpassning och långsiktig pla­nering. Enligt min bedömning är det av synnerlig vikt med ökad sam­verkan mellan snickeriföretagen för att lösa branschens problem. För snickeriindustrin bedömer jag det sålunda som väsentligt att fortsatta statliga åtgärder inkluderar även omslällningsbidrag och stmkturgaran­tier för all främja en sådan utveckling.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vad avser <span style='letter-spacing:2.35pt'>trähusindustrin</span> förordar jag att nuvarande åtgär­der fortsätter under budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Som har framgåll av min tidigare redovisning föreligger en rad för­slag till slatliga ålgärder för den träbearbetande induslrin, framförda från skilda håll. Vad avser förslagen rörande den regionalpoliliska stöd­verksamheten har chefen för arbetsmarknadsdepartementet tidigare den­na dag behandlat stödverksamheten, bl, a. vad avser den lr'äbearbe-lande induslrin (prop. 1975/76: 100 bil. 13 E). Beiräffande förslag till åt­gärder rörande forsknings- och utvecklingsverksamheten återkommer jag i del följande vid min anmälan av anslaget Styrelsen för teknisk ut­veckling: Teknisk forskning och utveckling (s. 204).</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Träinformation AB har hemställt om statliga bidrag lill dess verksam­het för att i större ulslräckning kunna stödja de trävamproducerande företagen i deras exportstr'ävanden. Enligt min bedömning syftar verk­samheten i första hand till alt informera om trä betraktat som material. Den är således inle primärt inriktad på att främja exporten av inhemskt förädlade produkter av bl. a. typen möbler, snickerier och trähus. Jag anser alt särskilt statligt stöd bör komma i fråga för i första hand sådan exporlfrämjande verksamhel som hell och odelat gagnar den träbearbe­tande industrins förädlade produkter. Mot den bakgrunden är jag inte beredd atl tillstyrka särskilt bidrag lill Träinformation AB.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Mot bakgrund av vad jag nu har anfört, förordar jag i Ukhet med flertalet remissinstanser fortsatta ålgärder för den träbearbetande indu­strin under budgetåret 1976/77. Jag föreslår därvid att åtgärderna för</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7746> <p class=MsoNormal style='margin-bottom:30.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7747> <p class=MsoNormal>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.8pt'>73</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>snickeriinduslrin kompletteras med omslällningsbidrag och slruklurga­</span>rantier, Koslnaderna for utbUdningsåtgärder, omslällningsbidrag och teknisk konsulentverksamhet under budgetåret 1976/77 beräknar jag till 3 025 000 kr. För exportfrämjande åtgärder räknar jag nästa budgeiår <span style='letter-spacing:-.05pt'>med en oförändrad ram av 800 000 kr, Sammanlagl beräknar jag alltså </span>koslnaderna för branschfrämjande ålgärder för den träbearbetande in­dustrin under budgetåret 1976/77 tiU 3 825 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>För gjuteriindustrin löper dels enligt tidigare beslut ett treårigt pro­gram med teknisk konsulentverksamhet t. o. m. innevarande budgetår, <span style='letter-spacing:-.05pt'>dels elt under budgetåret 1974/75 inlett utbildningsprogram, som har be­</span>räknals omfatta fyra budgeiår. Branschen omfattas vidare sedan budget­<span style='letter-spacing:-.05pt'>året 1973/74 av verksamheten med omslällningsbidrag och stmkturga­rantier. För teknisk konsulentverksamhet och utbildningsåtgärder för </span>gjuteriindustrin räknar jag nästa budgetår med 1 150 000 kr., vilket är en höjning jämfört med innevarande budgeiår med 200 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>För metallmamifakturindiisirin inleddes under budgetåret 191 A/15 elt </span><span style='letter-spacing:-.05pt'>treårigt program med teknisk konsulenlverksamhet. Delar av branschen omfattas sedan budgetåret 1974/75 av systemet med omställningsbidrag </span>och stmkturgarantier och &#9632;— som etl treårigt program — exportfräm­jande ålgärder. För teknisk konsulenlverksamhet och exporlfrämjande <span style='letter-spacing:-.05pt'>ålgärder räknar jag med samma medelsram som innevarande budgeiår, </span>nämligen (150 000 + 700 000 =) 850 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>För den manuella glasinduslrin inleddes treåriga utbildnings- och ex­</span>portprogram under budgelåret 1970/71. Exportprogrammet har senare <span style='letter-spacing:-.05pt'>förlängts. Glasinduslrin omfattas också av verksamheten med omsläll­</span>ningsbidrag och stmkturgarantier. För exportfrämjande ålgärder räknar jag näsla budgeiår med en oförändrad ram av 700 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>För verksamheten med omslällningsbidrag till gjuleri-, metalhnanu-</span>faklur- och manuella glasinduslrierna räknar jag med 1 685 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Sammanlagt har jag alltså för branschfrämjande åtgärder för budget­årel 1976/77 beräknal (7 000 000 + 8 000 000 + 3 825 000 + 1150 000 + 850 000 + 700 000 + 1 685 000 = ) 23 210 000 kr.</p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b>FRÄMJANDE AV FÖRETAGSSERVICE</b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>Ålgärderna för främjande av företagsservice består av statliga bidrag lill företagareföreningarna i syfte att förstärka dessas utvecklingsfräm­<span style='letter-spacing:-.05pt'>jande verksamhet, i första hand teknisk och ekonomisk rådgivning, kon­</span>taktförmedling och information. Fr. o. m. budgetåret 1975/76 bedrivs <span style='letter-spacing:-.05pt'>också viss försöksverksamhet med industriell design. Riktlinjerna för </span>verksamheten har angivits i prop. 1973: 41 (s. 108, NU 1973: 54, rskr 1973: 225) och i prop. 1975: 1 (bil. 15 s. 80) saml, vad gäUer de sär­skilda insatserna under en treårsperiod för metallmanufakturindustrin inom   Eskilslunaområdel,    i   prop.    1974: 63    (NU    1974:34,    rskr</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7748> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7749> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.7pt'>74</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>1974: 226). Fördelningen av medlen grundas på programförslag från företagareföreningama.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under budgelåren 1973/74 och 1974/75 har siatens industriverk prio­riterat insatser inom områdena marknadsföring och produktförnyelse. Satsningen på dessa områden bör enligl industriverket fortsätta. Under­sökningar har visat att marknadsföring/produktutveckling är de områ­den där de största problemen — och möjlighetema — finns i de mindre förelagen. Kompetens inom dessa områden har hittills lUl slor del sak­nats i företagareföreningarna, men håller nu på att byggas upp. Verket anser det angeläget alt denna uppbyggnad kan fortsätta.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Enligt industriverket föreligger behov av att kartlägga den framtida <span style='letter-spacing:-.05pt'>inriktningen och omfattningen av företagsserviceverksamhelen. I ell så­</span>danl kartläggnmgsarbele behövs föreningarnas medverkan, vilket med­för behov av ytterligare medel. Dessutom torde della arbete komma att visa på behov av insatser från föreningarna inom nya områden. Erfaren­heterna pekar redan nu på behov av en ökad uppmärksamhet beträf­<span style='letter-spacing:-.05pt'>fande exempelvis underleveranser, nyetableringar och dataservice. In­dustriverket har nyUgen genomfört en utredning (SIND PM 1975: 7) om </span>användarfrämjande ålgärder på dataområdet, främst avseende de mindre och medelstora förelagen. På grundval av utredningsresultaten föreslår verket, vilkel kommer att redovisas i det följande, alt vissa så­dana åtgärder kanaliseras genom företagareföreningarna inom ramen för företagsserviceverksamhelen (s. 75).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>I företagareföreningarnas uppsökande verksamhel ingår bl. a. att identifiera behov av åtgärder inom företagen, all förmedla kontakter och att följa upp föreslagna åtgärder. De resurser som föreningarna hit­tills har haft till förfogande, har enligt industriverket inle gjort det möj­ligt att i önskvärd omfattning bedriva uppföljande verksamhet. Erfaren­heterna visar att uppföljningen är mycket viklig för att föreningarnas <span style='letter-spacing: -.05pt'>rådgivningsverksamhet skall få avsedd effekt. För detta ändamål behövs </span>därför enligt verket ökade medel.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'>Industriverket betonar starkt nödvändigheten av en bred och slagkraf­tig verksamhet på förelagsserviceområdet. Erfarenheterna hittills är <span style='letter-spacing: -.05pt'>goda, men visar också alt den uppsökande verksamhet som föreningarna </span>har inlett medför behov av ytterligare medel för alt föreningarna på ett tillfredsställande sätt skall kunna fungera som regionala kontakt- och serviceorgan.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'>Industriverket redovisar, alt företagareföreningarnas samlade medels-<span style='letter-spacing: -.05pt'>anspråk för nästa budgetår uppgår till ca 13 milj. kr. Verkel beräknar medelsbehovet för budgetåret 1976/77 tiU sammanlagt 9 milj. kr., vilket innebär en ökning med 2 milj. kr. Härav avser 400 000 kr. särskilda in­</span>salser i EskUstunaområdet.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7750> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7751> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.95pt'>75</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Industriverket föreslår slutligen att denna anslagspost och det under elfte huvudtiteln upptagna anslaget Bidrag till företagareföreningar m. fl.: Administrationskostnader slås samman till ett enda anslag.</p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>Användarfrämjande åtgärder på dataområdet</p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Dataindustriutredningen föreslog i sitt slutbetänkande (SOU 1974: 10) </span>vissa kompletterande användarfrämjande åtgärder på dataområdet. Vad gällde åtgärder speciellt för de mindre och medelstora företagen ansåg utredningen att ytterligare utredningsarbete erfordrades. Iegeringen uppdrog därför den 27 februari 1975 åt siatens induslriverk att utreda vissa frågor rörande användarfrämjande åtgärder på dataområdet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Industriverket har i september 1975 redovisat resultaten av utred­<span style='letter-spacing: -.05pt'>ningsarbetet i en promemoria (SIND PM 1975: 7) Användarfrämjande </span>ålgärder på dataområdet — En studie med inriktning på mindre och medelstora förelag. Efler remiss har yttranden över promemorian kom­<span style='letter-spacing: -.05pt'>mit in från 15 remissinstanser. En översiktlig redogörelse över remissva­</span>ren lämnas i det följande. En mer utförlig sammanställning har utarbe­tats inom industridepartementet och fogats till handlingama i ärendet.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Enligt promemorian finns del i dag betydande svårigheler i fråga om dalateknikens spridning till och effektiva användning i mindre och me­</span>delstora förelag. I promemorian framhålls därför alt det är motiverat <span style='letter-spacing:-.05pt'>med vissa ytterligare samhällsinsatser för all främja och underlätta ett </span>rationellt ADB-utnylljande hos denna grupp av förelag. Insatserna bör primärt syfta till all en effektiv ekonomisk planering och styrning över huvud taget kommer till stånd i dessa förelag, snarare än all mer direkt verka för installation av ADB-baserade system i företagen. ADB-tekni­<span style='letter-spacing:-.05pt'>ken bör endasi ses som elt bland flera administrativa, ekonomiska och </span>produktionstekniska hjälpmedel i företagens strävan all upprätthålla en konkurrenskraftig verksamhet på längre sikt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>I promemorian föreslås alt insatserna, som skall ses som en integre­rad del i den samlade företagsserviceverksamheten, får elt relativt slort inslag av utbildning och information. Vidare bör företagareföreningar­na ges viss egen kapacilet all bistå förelagen i mer renodlade ADB-frågor. I promemorian bedöms alt varje förening för detta behöver en personalförstärkning motsvarande i genomsnitt ca en fjärdedels tjänst. Kostnaderna härför beräknas i promemorian till ca 700 000 kr. per år. Verksamheten under budgelåret 1976/77 bör dock begränsas tiU fyra eller fem föreningar. Kostnaderna härför beräknas tUl ca 150 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Enligl promemorian är det också nödvändigt alt vissa medel anvisas för centralt organiserade aktiviteter. Sålunda bör bl. a. ett kursprogram utarbetas för företagareföreningarnas personal. Industriverkets SIFU-enhet bör få ansvaret för kursutveckling och genomförande. Kostnader­na beräknas till ca 155 000 kr. under budgetåret 1976/77. Vidgas för-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7752> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7753> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 15    Industridepartementet</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                                  </span></b><b><span style='font-size:9.0pt'>76</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>söksverksamheten till alt omfatta samdiga föreningar beräknas kostna­derna för budgetåret 1977/78 till ca 125 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Utöver UtbUdningen av företagareföreningarnas personal är det en­ligt promemorian motiverat att för den företagsledande personalen byg­ga vidare på denna kursverksamhel. Vidgas kursprogrammet till att in­begripa även de problem som hänger samman med värderingar av och målsättningen för ADB-syslem sett ur olika intressenters synvinklar bör de anställdas representanter ges kunskaper om ADB-tekniken för att därigenom kunna bedöma och värdera dess konsekvenser. Enligl pro­memorian är SIFU-enheten väl ägnad alt i samråd med Servi-Data AB, branschorganisationer och andra specialister utveckla sådana kurser. Koslnaderna för atl la fram detta kurspaket beräknas liU ca 100 000 kr. för budgelåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Upphandlingen av datatjänster är enligl promemorian elt problem särskUt för de mindre förelagen. Mot denna bakgmnd är del angeläget att förteckningar över utbudet liksom checklistor för själva upphand­lingen las fram. Detla bör ske centralt inom industriverket. Koslnader­na för budgetåret 1976/77 har beräknals lill 145 000 kr., varav två tredjedelar avser anlitande av utomstående. expertis. Därefter beräknas kostnaden till 45 000 kr. per budgetår för en halv tjänst inom verkels sektion för företagsservice.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Det är också angeläget alt samhället genom olika insatser verkar för en kartläggning av olika företagsgruppers ADB-behov. SärskUt ange­lägel är behovet av branschanpassade systemlösningar, I detla samman­hang redovisas i promemorian ett pilotprojekt på teko-området, som f, n, pågår inom industriverket. Enligt promemorian är del angeläget att detla projekt kompletteras med en försöks- och utvärderingsverk­samhet under budgelåret 1976/77, Kostnadema for industriverket kan beräknas tUl 400 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De totala kostnaderna för det i uiredningen föreslagna programmel har för budgetåret 1976/77 beräknals tUl 950 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Remissyttranden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Industriverkets uppfattning atl insatserna primart bör syfta tUl att främja ekonomisk planering och styrning över huvud taget snarare än alt mer direkl verka för användningen av ADB-baserade syslem i före­lagen stöds av alla remissinstanser. Flertalet remissinstanser tUlstyrker också generellt det i promemorian föreslagna programmet. Avvikande uppfattning redovisas av Svenska arbetsgivareföreningen, Sveriges in­dustriförbund och Sveriges hantverks- och industriorganisation, som inte helt delar utredningens syn på hur själva anpassningsprocessen skall främjas och underlättas.</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:9.1pt'><i><span style='font-size:9.0pt'>Förslaget att på försök inleda samhällsinsatser vad avser ADB-ut-nyttjandet i de mindre förelagen via företagareföreningarna stöds av statskontoret, skolöverstyrelsen (SÖ), Svenska dataföreningen, SEBRO</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7754> <p class=MsoNormal style='margin-bottom:17.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7755> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                       </span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>77</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>servicebyråernas branschorganisation oeh Riksdataförbundet/Servi-Data. Att dessa insatser inleds med elt utbildningsprogram för viss del av företagareföreningarnas personal stöder flertalet remissinstanser. Riksrevisionsverket ifrågasätter dock om inle slöd behövs även för ut­värdering av utrustning och program efler idrifttagande.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Förslaget i promemorian alt SIFU-enheten bör utveckla en ADB-kurs för såväl företagsledande personal som arbetstagarrepresenlanler i de mindre företagen stöds av Landsorganisationen i Sverige (LO), SE-BRO servicebyråernas branschorganisation, RiksdataförbundetfServi-Data, Tjänstemännens centralorganisation (TCO) m, fl, LO och TCO fäster särskild vikt vid att de anställdas behov redan från början får påverka utformningen av olika system, LO informerar dessulom om att en arbetsgmpp har för avsikt alt före årsskiftet 1975—1976 lägga fram ett förslag till fackligt handlingsprogram inom området företags­demokrati och datateknik. SÖ och Svenska dataföreningen påminner om det redan i dag befintliga kursutbudet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Förslaget alt SIFU-enheten med extern hjälp får angripa problemen med det ofullkomliga och oslmklurerade utbudet stöds av det över­vägande antalet remissinstanser.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den i promemorian framförda uppfattningen att bransch- eller del-branschanpassade ADB-lösningar för små företag i framliden kan er­bjuda en framkomlig väg stöds av ett flertal remissinstanser. Styrelsen för teknisk utveckling (STU) vill att dylika ålgärder snarast sätts igång, men anser atl det operativa skeendet vid behovsdiskussioner och system-konstruktionsanalys kräver en detaljerad dataleknisk fackkunskap, STU tar f. n. inle ställning till var och i vilken form dessa operativa aktivi­teter bör äga rum. STU har emellertid redan liknande tankegångar un­der konkret handläggning inom STU. LKD Leverantörsföreningen kon­tors- och datautrustning föreslår direkta kontakter mellan industriver­ket och berörda branschföreningar för gemensamma projekt i linje med förslaget. Företagareföreningarnas förbund anser att samverkan mellan dalaserviceföretagen bör kunna möjliggöra lägre system- och program-kostnader för de mindre förelagen. LO framhåller fackföreningsrörel­sens intresse och föreslår att företrädare för berörda fackförbund skall beredas tUlfälle alt påverka ulformningen av dessa syslem.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Genom införandet av det slatliga stödet på företagsserviceområdet har enligt min mening förutsättningarna för en gynnsam utveckling inom de mindre och medelstora förelagen förbättrats påtagligt. Alll fler företag har blivit medvetna om värdet av de stöd- och utvecklingsinsat­ser som erbjuds dem från centralt och regionalt håll. Företagareföre­ningamas roll som samordnande rådgivningsorgan och kontaktförmed­lare på regional nivå har därvid förstärkts. Efterfrågan på föreningarnas</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7756> <p class=MsoNormal style='margin-bottom:21.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7757> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.8pt'>78</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>tjänster har följaktUgen ökat kraftigt. Jag delar därför industriverkets uppfattning all ytterligare medel bör ställas lUl föreningamas förfo­gande under näsla budgeiår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>I likhel med verket anser jag atl insatserna inom områdena mark­nadsföring och produktförnyelse bör öka. Jag finner del också angeläget att föreningarna medverkar till att de åtgärder genomförs som för­eningarna i sin uppsökande verksamhel föreslår bli vidtagna inom det <span style='letter-spacing:-.05pt'>enskilda företaget. Jag har tagit hänsyn härtill vid min beräkning av </span>anslagsposten Främjande av företagsservice.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>För att de samlade insatsema på företagsområdet skall kunna sättas in på ett effektivt och genomtänkt sätt krävs ett löpande utbyte av infor­malion mellan industriverket och föreningama. Verket har det sam­ordnande ansvaret för insatsema och behöver därför löpande få infor­mation om pågående verksamheter ute hos föreningarna. Dessa å sin sida har behov av alt fortlöpande få del av den kunskap och de erfaren­heter som samlas hos verket. Det är därför enligt min uppfattning av stor vikt att formerna för delta informationsutbyte utvecklas vidare.</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Statens industriverk har på regeringens uppdrag gjort en utredning rörande användarfrämjande åtgärder på dataområdet med inriktning mot mindre och medelstora förelag. I den av verket framlagda prome­morian föreslås ett program inom ramen för industriverkets verksam­het på företagsserviceområdet för insatser för alt främja och underlätta ett rationellt ADB-utnylljande hos de mindre och medelstora företagen. Programmet omfattar resurser för företagareföreningarna för att bistå företagen i ADB-frågor genom ulbildning av företagareföreningarnas personal, utarbetande av underlag för alt bistå företagen vid dataupp­<span style='letter-spacing:-.05pt'>handling, uppföljning och information samt karlläggning av olika före­</span>lagstypers ADB-behov, Programmel är utformat så att ADB-tekniken skall kunna vara ett alternativ lill annan adminislrativ teknik för att få tUl stånd effektiv ekonomisk planering, styming och kontroll i de mind­re och medelstora förelagen. De flesta remissinstanserna släller sig po­sitiva till den föreslagna uppläggningen.</p> <p class=MsoNormal style='margin-left:3.6pt;text-indent:9.6pt'>För egen del finner jag i likhet med industriverket och remissinstan­sema del värdefuUt att de insalser på företagsserviceområdet som görs för de mindre och medelstora förelagen, kan omfalla även frågor inom dalaområdet. En fömtsättning for alt företagareföreningarna skall kun­<span style='letter-spacing:-.05pt'>na föra ut dessa frågor till företagen är all deras egen personal får viss </span>grundläggande ADB-ulbUdning, Målet för en sådan utbildning bör en­ligt min mening vara att föreningarnas konsulter själva skall kunna av­<span style='letter-spacing:-.1pt'>göra när ADB-teknik kan vara etl lämpligt hjälpmedel liU gagn för det </span>enskUda företaget och dess anslällda. Kostnaderna för industriverket att ta fram elt kursprogram och genomföra viss utbildning har i pro­memorian beräknats tUl 280 000 kr, under två år. Av praktiska skäl får</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7758> <p class=MsoNormal style='margin-bottom:23.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7759> <p class=MsoNormal>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.75pt'>79</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>denna verksamhet under näsla budgetår koncenlreras dll vissa förening­ar, som det ankommer på industriverket att välja ut. Jag har under denna anslagspost beräknat kostnaderna härför lill 155 000 kr, för näs­ta budgetår. Ansvaret för utbildningsuppgiften faller, såsom har fram­hållits i promemorian, naturligt på verkets SIFU-enhet i samarbete med myndigheter, organisationer och företag, I den mån industriverket be­<span style='letter-spacing:-.05pt'>dömer atl behov föreligger av kompletterande utbildning även för andra </span>personalkategorier ankommer del på verkel alt inom ramen för dess övriga kursverksamhet ta upp detta.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Vad gäller de anställdas krav all redan från början kunna påverka utformningen av olika system vill jag erinra om mina uttalanden i prop. </span>1975: 1 (bil. 15 s. 42 och 139). Jag finner det aUtså naturiigt att även de anställdas synpunkter från början beaktas vid all systemutformning. <span style='letter-spacing:-.05pt'>Jag vill i della sammanhang också nämna, som har påpekats i remiss­</span>yttrandena, att elt omfattande arbele pågår hos de fackliga organisa­tionerna beträffande områdel företagsdemokrati och datateknik. Nyli­gen har vidare ett forskningsprojekt rörande datateknikens effekter inom arbetslivet inletts.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'>I promemorian konstateras atl upphandlingsförfarandet inom dala­området f. n. är elt problem särskilt för de mindre förelagen. Därför <span style='letter-spacing:-.05pt'>föreslås, alt industriverket skall kardägga utbuds- och upphandlings-</span>situationen oeh kontinuerligt bevaka och uppdatera delta maierial. Flera remissinstanser har redovisat redan pågående arbele och har för­klarat att de vill samarbeta med verket i denna fråga. Industriverket har beräknat koslnaderna för kartläggningen till 100 000 kr. och för <span style='letter-spacing:-.05pt'>den löpande bevakningen till 45 000 kr. per år. Jag anser detla vara en angelägen uppgift och har beräknat 145 000 kr. nästa budgetår för att </span>industriverket skall kunna ta på sig uppgiften.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.35pt'>I promemorian framhålls, att branschanpassade ADB-system möjlig­gör en fördelning av initialkostnaderna så atl även mindre förelag kan finna en ekonomiskt framkomUg väg för alt utnyttja datatekniken. Flera remissinstanser stöder idén oeh förklarar alt de önskar samarbele med industriverket på detta område. Även inom STU behandlas frågor av detta slag. Industriverket föreslår att en försöksverksamhet inordnas i ell vid verket redan pågående projekt på teko-området. Det torde vara möjligt för verket att inom ramen för de branschfrämjande åtgär­derna i samverkan med STU (jfr s. 205) oeh organisalioner på leveran­törs- och användarsidan pröva projekt av della slag.</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Del statliga bidragel för främjande av företagsservice bör för nästa budgeiår ökas med 1,4 milj. kr. till 8,4 milj. kr. Härav beräknar jag i enlighet med slatsmaktemas beslut (prop. 1974: 63, NU 1974: 34, <span style='letter-spacing:-.1pt'>rskr 1974: 226) 400 000 kr. för förelagsserviceinsatser för melallmanu­</span>fakturindustrin i EskUstunaområdet. Vidare skall 300 000 kr. av an-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7760> <p class=MsoNormal style='margin-bottom:21.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7761> <p class=MsoNormal><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                       </span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>80</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>slagsposten, som jag nyss har nämnt, användas tUl användarfrämjande ålgärder på dataområdet. Inom ramen för anslagsposlen har jag be­räknat medel också för fortsall försöksverksamhel i fråga om induslriell design. Liksom hittills bör fördelningen av medlen grundas på pro­gramförslag från företagareföreningarna.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Industriverket har föreslagit atl denna anslagspost och det under elfte huvudtiteln upptagna bidragsanslaget för administrationskostnader till företagareföreningar m. fl. slås samman till ell enda anslag. Jag vUl erinra om att regeringen nyligen har bemyndigat chefen för arbets­marknadsdepartementet all lillkalla sakkunniga (A 1975: 03) för alt ut­reda företagareföreningarnas ställning och roll inom den närings- och regionalpolitiska organisationen m. m. Enligt direktiven bör de sakkun­niga lägga fram sina förslag före ulgången av år 1976. Regeringen har i december 1975 beslutat att överlämna industriverkets framställning i denna del till de sakkunniga.</span></p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>REGIONAL UTBILDNINGSSERVICE</span></b></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Anslagsposlen skall användas lill statliga bidrag till regional ut­bildningsservice vid företagareföreningarna enligl de riktlinjer som an­ges i prop. 1974: 47 (s. 38, NU 1974: 35, rskr 1974: 227). Fördelningen av medlen grundas på programförslag från föreningarna.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Statens industriverk anför att för innevarande budgetår har 2,4 milj. kr. anvisats för fortsatt uppbyggnad av utbildningskonsulenlfunktionen vid samlliga 24 företagareföreningar. Kostnaderna för en konsulent har därvid beräknats till 100 000 kr. per år. Beloppet har varil detsamma sedan budgetåret 1972/73. Med hänsyn tiU de kostnadsökningar som har inträffat under de senaste åren begär verket alt genomsnittligt ca 150 000 kr. anvisas per konsulent och förening. För utbildningskonsu­lenlernas verksamhet hemställer verket om sammanlagt 3 655 000 kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Industriverket anför vidare, atl verkel vill medverka lill att den kom­munala vuxenutbUdningen (KOMVUX), vad avser tekniska och eko­nomiska ämnen, utvecklas och fömyas så alt den bätlre passar de mind­re förelagens utbildningsbehov. Verket vUl också verka för att de an­ställda i mindre förelag i ökad utsträckning skall utnyttja de utbild­ningsmöjligheter som erbjuds bl. a. av KOMVUX. Sådan vuxenutbild­ning kan f. n. anordnas i 275 av landets 278 kommuner. Utbildningen är, frånsett eventueUa kostnader för material och läromedel, avgiitsfri. En kommun är emellertid ofta etl för litet upptagningsområde för yr­kesleknisk fortbildning. SlFU-filialerna har därför enligl verkel en myckel viklig uppgift när del gäller att samordna ulbildningsakliviteter</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7762> <p class=MsoNormal style='margin-bottom:21.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7763> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>81</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>över kommun- och i vissa fall länsgränser. Della har enligl verket klart framgått av den försöksverksamhel som i samverkan med KOMVUX sedan elt år har bedrivits i Växjö. Ell 20-lal kurser i olika ärrmen har genomföris. En försöksverksamhet har påbörjats också i Luleå.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Behov av kurser kommer fram bl. a. i samband med företagareför­eningarnas uppsökande verksamhet. I samverkan med SIFU-filialerna undersöks vUka kurser som finns att tillgå. Personal vid fUialerna med­verkar sedan som projektledare och ser tUl att kurserna anpassas till företagens behov, SIFU-filialerna medverkar vidare i marknadsföringen av kurserna, SIFU-enhetens medverkan kan också avse rekrytering av lärare och handledning för dem, Filialema och företagareföreningarna kan undersöka hur utbUdningen har kommit till användning i före­taget och föreslå eventuella ändringar i utbildningen. Den sålunda bedrivna försöksverksamheien har uteslutande omfattat kurser, som har tagits fram inom SIFU-enheten. Den nu angivna samverkans­modellen bör enligt verket med fördel kunna utnyttjas även för andra kurser. Industriverket anser del angelägel alt denna verksamhel, som nu har tagit en fastare form utökas tUl alt omfatta flera ämnesområden och regioner. Verket har hittills finansierat verksamheien från sill utred­ningsanslag. Viss ersättning har dock tagits ut från kommunerna. Ver­ket, som anser alt kostnadema för SIFU-enhetens medverkan på sikt helt bör slalsfinansieras, föreslår att medel för verksamheten tas upp under denna anslagspost.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Industriverket har för budgetåret 1976/77 beräknat kostnaderna för anpassning av 20 olika &quot;SIFU-kurser&quot; och för medverkan i marknads­föring m, m. tUl 250 000 kr. Kostnaderna för utveckling av helt nya kurser har beräknats till 260 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Industriverket beräknar medelsbehovet under anslagsposlen för nästa budgeiår till sammanlagt 4 165 000 kr,, vilket innebär en ökning med 1 765 000 kr.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Skolöverstyrelsen (SÖ) har yttrat sig över industriverkets förslag, vad avser samverkan med kommunal vuxenutbildning. SÖ framhåller bl. a. alt erfarenheten från den försöksverksamhet som sedan elt år har bedrivits visar att industriverket kan medverka till all lösa flera problem, som främst den yrkesutbildade kommunala vuxenutbildningen har idag. Anställda vid mindre och medelstora företag kan enligt SÖ ges ökade möjligheter att delta i yrkesinriktad fortbildning på tider och platser som passar dem, och kursmaterialet kan anpassas lill deras behov. SÖ stöder de motiv som industriverket har framfört beiräffande samverkan.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den regionala utbildningsservicen spelar en viktig roll för alt främja ulbildningsaktiviteter hos företagen, främst de mindre och medelstora, och för att bättre anpassa kursutbudet lill näringslivets behov.</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>6   Riksdagen 1975/76.1 saml Nr 100. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7764> <p class=MsoNormal style='margin-bottom:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7765> <p class=MsoNormal style='margin-left:.7pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.6pt'>82</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>I 1975 års budgetproposidon förordade jag (prop. 1975: 1 bil. 15 s. 82), att ökade medel skulle anvisas under denna anslagspost för att varje företagareförening skulle kunna få en utbildningskonsulent knuten <span style='letter-spacing:-.1pt'>tUl sig. Riksdagen beslutade i enlighel därmed (NU 1975: 13, rskr 1975: </span>101). Med hänsyn lill bl, a, ökade löne- och resekostnader anser jag att en viss uppräkning av anslagsposten nu bör ske. Fördelningen av medlen bör liksom hittills gmndas på programförslag från förening­ama.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag anser del vidare vara väsentligt, att den av industriverket inledda <span style='letter-spacing: -.05pt'>försöksverksamheten med en samverkan med den kommunala vuxen­utbildningen i syfte att anpassa viss kursverksamhel till de mindre före­</span>tagens behov kan fortgå. För nästa budgetår har jag efter samråd med chefen för UtbUdningsdepartementet under denna anslagspost beräknat 200 000 kr. för detta ändamål.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Sammanlagl beräknar jag anslagsposten för budgelåret 1976/77 lill <span style='letter-spacing:-.05pt'>3 080 000 kr., vilket innebär en ökning med 680 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Sammanfattningsvis förordar jag, atl della anslag för budgelåret <span style='letter-spacing:-.15pt'>1976/77 förs upp med (23 210 000 + 8 400 000 + 3 080 000 = ) 34 690 000 </span>kr. Detta innebär en ökning med 16 530 000 kr. i förhåUande dll inne­varande budgetår. Av ökningen är 10,2 milj. kr. avsedda för export­främjande åtgärder, som förs över från tionde huvuddleln.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med hänvisning lill vad jag har anfört hemställer jag atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-10.55pt'>alt till Företags- och branschfrämjande åtgärder för budgetåret <span style='letter-spacing: -.05pt'>1976/77 anvisa ett reservadonsanslag av 34 690 000 kr.</span></p> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>B 8. Strukturåtgärder fur skoindustrin</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>Nytt anslag (förslag) 2 000 000</p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Skoindustrin omfattas under innevarande budgeiår av de omsläll­ningsfrämjande åtgärdema inom ramen för anslaget Förelags- och branschfrämjande ålgärder (prop, 1975: 1 bil, 15 s, 76, NU 1975: 13, rskr 1975; 101), Åtgärderna administreras av siatens induslriverk.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Under hösten 1975 beslöl riksdagen med anledning av regeringens proposition med förslag liU ålgärder för försörjningsberedskapen på be­</span>klädnadsområdet m, m, om förstärkta sirukturinsaiser för skoindusirin under innevarande budgeiår samt ytterligare två budgeiår (prop, 1975/ <span style='letter-spacing:-.05pt'>76: 57 s, 28, NU 1975/76: 15, rskr 1975/76: 107), Den beslutade me­</span>delsförstärkningen för innevarande budgetår uppgår till 0,7 milj. kr. För vartdera av de följande två budgetåren beräknas kostnaderna dll <span style='letter-spacing:-.05pt'>1 mUj. kr. Den målsättning som har angivils för del särskUda struktur-</span>programmet för skoindustrin är att på förhållandevis kort sikt åstad-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7766> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7767> <p class=MsoNormal style='margin-left:.25pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.8pt'>83</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>komma en förändrad och mer rationell företags- och arbetsställestmk-tur som är anpassad till försörjningsberedskapens krav på produktions­kapacitet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>För sko- och garveriindustrierna inleddes elt fyraårigt exportpro­gram under budgetåret 1973/74 (prop. 1972: 127, FöU 1972: 25, rskr 1972: 325) på en nivå av 700 000 kr. per budgetår. Statsmakterna fat­tade hösten 1975 likaledes beslut om en förslärkning av programmet fr. o. m. innevarande budgetår med 300 000 kr. och en ettårig förläng­<span style='letter-spacing:-.05pt'>ning av programmet på den högre nivån t. o. m. budgetåret 1977/78. Åtgärderna administreras av Sveriges exportråd, som i sin anslagsfram­</span>ställning för budgelåret 1976/77 tagit upp oförändrat 700 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Omställningsåtgärderna har enligt statens industriverk visat sig föga </span>användbara och hell otillräckliga för att förändra skoinduslrins situa­tion. Industriverket har därför föreslagit alt ålgärderna upphör och att i stället andra åtgärder vidlas för att uppnå de försörjningspoliliska målen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>I prop. 1975/76: 57 (bil. 3) anförde jag att jag ansåg det vara möj­ligt — förutsatt alt ett försörjningsberedskapsstöd av tillräcklig styrka sattes in — för statens induslriverk med dess kunnande i fråga om både skoinduslrins problem och omstruktureringsproblematik i allmänhet att genomföra en i tiden koncentrerad insats för skoinduslrins strukturella omdaning. Jag anförde vidare atl — med hänsyn till alt förelagsekono­misk lönsamhet inle ulan vidare kan fömtsättas även för en omstmk-lurerad skoindustri — industriverkets insatser för skoindustrin borde betraktas som en från branschfrämjande åtgärder i övrigt avskild verk­<span style='letter-spacing:-.05pt'>samhet. Som jag redan har nämnl, bör därför medlen för de särskilda </span>strukturinsatserna för skoindustrin fr. o. m. budgetåret 1976/77 föras upp på ett nytt anslags benämnt Strukturåtgärder för skoindustrin. <span style='letter-spacing:-.05pt'>Medel som har avsatts för skoindustrin under anslagsposten Omställ­</span>ningsfrämjande åtgärder inom anslaget Företags- och branschfrämjan­de åtgärder och som inte har utnyttjats under innevarande budgetår bör föras över till detla nya anslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'>De fortsatta strukturåtgärderna för skoindustrin bör liksom hittUls inriktas på bidrag till konsultundersökningar enligt de riktlinjer som har lagls fast för de omställningsfrämjande åtgärderna inom anslaget Företags- och branschfrämjande ålgärder. Möjligheten all erhålla slruk­lurgarantier bör också i fortsättningen slå öppen för skoindustrin.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'>För näsla budgetår beräknar jag 1 milj, kr, för särskUda struktur­åtgärder för skoindustrin. Härvid har jag räknat Ln genomförandekost­nader vid statens industriverk för administration och uppsökande verk­samhet.</p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:9.6pt'>Jag vill också erinra om vad jag vid min anmälan av anslaget Före­tags- och branschfrämjande åtgärder har anfört i fråga om överföring av medel för exportfrämjande ålgärder för vissa industribranscher från</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7768> <p class=MsoNormal style='margin-bottom:22.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7769> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 15   Industridepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.7pt'>84</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>tionde till trettonde huvudtiteln, I enlighet med vad där har angetts bör medlen för exportprogrammet för sko- och garveriindustrierna föras upp på detta nya anslag. Outnyttjade medel för sko- och garveri-industriema under tionde huvudtitelns anslag Exportfrämjande åtgär­der vid utgången av detta budgetår bör föras över tUl detta anslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>För exportfrämjande åtgärder för sko- och garveriindustrierna be­räknar jag 1 milj, kr, under nästa budgetår. Medlen avses bli dispone­rade av statens industriverk i samråd med överstyrelsen för ekonomiskt försvar efter förslag från Sveriges exportråd. Jag räknar med att Export­rådet på uppdrag av industriverket skall verkställa åtgärder som inne­fattar medverkan av rådet eller den exportfrämjande utlandsorganisa­tionen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Sammanlagt beräknar jag alltså för nästa budgetår 2 mUj. kr. under detta anslag.</p> <p class=MsoNormal style='margin-left:11.05pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.6pt'>att tUl Strukturåtgärder för skoindustrin för budgetåret 1976/77 anvisa ett reservationsanslag av 2 000 000 kr.</p> <p class=MsoNormal style='margin-top:51.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>B 9. Kostnader för räntebefrielse vid strukturgarantier till företag inom </span>vissa industribranscher</p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>1974/75 Utgift</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:19.9pt'>—</p> </td> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:13.9pt'>Reservation</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:15.35pt'>2 400000</p> </td> </tr> <tr style='height:12.5pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>1975/76 Anslag</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'>1 200 000</p> </td> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=105 valign=top style='width:78.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>1976/77 Förslag</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.0pt'>1 200 000</p> </td> <td width=117 valign=top style='width:87.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.2pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Från anslaget, som disponeras av statens industriverk, bestrids kostna­</span>der för räntebefrielse vid stmkturgarantier som berör företag inom tex­til- och konfektionsindustriema, skoindustrin, möbelindustrin, den ma­<span style='letter-spacing:-.05pt'>nueUa glasindustrin, gjuteriindustrin, pälsindustrin och vissa delar av </span>metallmanufakturindustrin. Räntebefrielse i samband med stmklurga-ranti beviljas enligt rikllinjer, som har angivits i prop, 1972: 46 (NU 1972: 32, rskr 1972: 195), prop, 1973: 57 (NU 1973: 37, rskr 1973: <span style='letter-spacing:-.05pt'>149), prop. 1974: 1 (bU, 15, NU 1974: 7, rskr 1974: 81), prop, 1974: 63 </span>(NU 1974: 34, rskr 1974: 226) och prop, 1975:1 (bU. 15, NU 1975:15, rskr 1975: 99).</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i>Statens industriverk</i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Av stmkturgarantiramen, som successivt har ökats tiU 100 milj. kr., <span style='letter-spacing:-.05pt'>hade t. o. m. den 30 juni 1975 bevUjats garantier för 55 mUj. kr. Indu­</span>striverket föreslår att verksamheten med strukturgarantier fortsätter un­der nästa budgetår. Härvid förordar verket en höjning av garantiramen med 25 milj. kr. tiU 125 mUj, kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7770> <p class=MsoNormal style='margin-bottom:23.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7771> <p class=MsoNormal>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.8pt'>85</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>T. o, m. den 30 juni 1975 hade räntebefrielse medgivits med 1 130 000 </span>kr. Några utbetalningar har dock ännu inte gjorts, Ränlebefrielse ulgör enhgt industriverket en vikdg del av stödprogrammet med strukturga­rantier. Med hänvisning härtill föreslår verket att, om garantiramen höjs, anslaget för räntebefrielse ökas tiU 1,5 mUj, kr.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;text-indent:9.35pt'>Vid min anmälan av anslagen Förelags- och branschfrämjande åtgär­der och Strukturåtgärder för skoindustrin har jag förordat fortsatt verk­samhel med omställningsbidrag under budgetåret 1976/77, Vidare har <span style='letter-spacing:-.05pt'>jag förordat all snickeriinduslrin skall omfattas av systemet med om­ställningsbidrag. Omställningsbidrag och stmkturgarantier utgör kom­</span>pletlerande delar av omställningsprogrammen för vissa Industribran­scher. Jag förordar alt verksamheien med stmkturgarantier fortsätter under budgetåret 1976/77 enligt tidigare riktlinjer och därvid omfattar ulöver nu ingående branscher även sniekeriindustrui.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:10.1pt'>För innevarande budgetår är strukiurgarantiramen 100 milj. kr. För budgelåret 1976/77 förordar jag en oförändrad garantiram. Regeringen bör alltså inhämta riksdagens bemyndigande att inom en ram av sam­manlagt 100 milj. kr., inkl. redan löpande åtaganden, ikläda staten eko­nomisk förpliktelse i samband med stmkturgarantier. Bl. a, som en konsekvens av mitt förslag om en oförändrad garantiram bör anslaget för räntebefrielse för budgelåret 1976/77 föras upp med oförändrat 1,2 milj, kr.</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemställer att regeringen föreslår riksdagen atl</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>godkänna att snickeriinduslrin omfattas av verksamheten med </span>stmkturgarantier,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>bemyndiga regeringen atl under budgetåret 1976/77 ikläda staten förpliktelse i form av strukturgarantier, som inberäknat löpande garantier innebär åtaganden om högst 100 000 000 kr.,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>lill Kostnader för räntebefrielse vid strukturgarantier till före­<span style='letter-spacing:-.05pt'>tag inom vissa industribranscher för budgetårel 1976/77 anvisa </span>etl reservationsanslag av 1 200 000 kr.</p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>B 10. Täckande av förluster på grund av strukturgarantier till företag </span>inom vissa industribranscher</b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.35pt'>1 737 211</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.3pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.3pt'>1 000 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Från anslaget, som disponeras av siatens industriverk, bestrids utgif­ter för förluster i samband med stmkturgarantier, som har beviljats en-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7772> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7773> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                       </span><span style='font-size: 9.0pt;letter-spacing:-.05pt'>86</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:7.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ligt de rikdinjer som angivits i prop, 1972:46 (NU 1972: 32, rskr 1972: 195), prop, 1973: 57 (NU 1973: 37, rskr 1973: 149), prop, 1974: 1 (bU. 15, NU 1974: 7, rskr 1974: 81), prop. 1974: 63 (NU 1974: 34, rskr 1974: 226) och prop. 1975: 1 (bU. 15, NU 1975: 15, rskr 1975: 99).</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Med hänsyn tiU tidigare begränsade erfarenheter har hittills medel på anslaget äskats med ett nominellt belopp av 1 000 kr. Erfarenheterna av stödet har emeUertid vidgats och industriverket bedömer förlusterna un­der budgetåret 1975/76 dU ca 2 milj. kr. För budgetåret 1976/77 hem­ställer industriverket att 2 mUj. kr. anvisas.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:6.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag viU erinra om vad jag vid min anmälan av anslaget Kosinader för räntebefrielse vid stmkturgarantier till företag inom vissa industribran­scher har anfört beträffande fortsalt verksamhet med slruklurgarantier. Med hänsyn tUl de ökade erfarenheterna av verksamheten med stmk­turgarantier anser jag att anslaget till föriusttäckning inle längre bör föras upp med ett enbart formellt belopp av 1 000 kr. Anslaget bör för budgelåret 1976/77 föras upp med 1 milj. kr. Jag hemstäUer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:41.05pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>att till Täckande av förluster på grund av strukturgarantier till företag inom vissa industribranscher för budgelåret 1976/77 anvisa ett förslagsanslag av 1 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 11. Täckande av förluster på grund av exportlånegarantier till företag inom textil-, konfektions- och manuella glasindustriema</span></b></p> <p class=MsoNormal style='margin-bottom:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75 Utgifl</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>______________ 1</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76 Anslag</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>450 0001</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=108 valign=top style='width:80.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77 Förslag</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>450 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslaget Täckande av förluster på grund av garantier för lån till teko-industri amt manuellt arbetande glasindustri.</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Från anslagel, som disponeras av statens industriverk, beslrids ut­gifter för att täcka förluster på gmnd av statsgarantier för lån tUl in­vesteringar som företag inom textil- och konfekdons(teko)-industriema och den manuella glasinduslrin gör för att öka sin exportmarknads­föring (prop, 1970: 41, SU 1970: 61 och BaU 1970: 23, rskr 1970: 165 och 1970: 188), Garantiema beviljas enligt av Kungl, Maj:t den 29 juni 1970 meddelade föreskrifter.</span></p> <p class=MsoNormal style='margin-left:6.95pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under innevarande budgetår är garantiramen 22,5 milj. kr. för teko­industrierna och 4 milj. kr. för den manuella glasindustrin. Vid ut­gången av budgetåret 1974/75 hade endast 2,3 milj, kr. av ramen för</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7774> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7775> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 15   Industridepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>       </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.2pt'>87</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>teko-industrierna oeh 1,6 milj, kr, av ramen för den manuella glas­industrin utnyttjats. Administrationen av garantiema har fr. o, m, in­nevarande budgetår överförts från kommerskollegium till statens indu­striverk.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Statens industriverk föreslår för budgetåret 1976/77 elt oförändrat anslag av 450 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Chefen för handelsdepartementel har lidigare denna dag efter samråd med mig föreslagit att medel för exportfrämjande åtgärder för bl. a. teko-industriema och den manuella glasinduslrin förs upp under anslag på trettonde huvudtiteln. I anslulning till delta stöd ges i vissa fall kreditgarantier som administreras av statens industriverk. Anslag lill föriusttäckning bör nu likaledes föras upp på trettonde huvudtiteln.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Garantiramarna bör nästa budgeiår las upp med oförändrade belopp. Regeringen bör därför inhämta riksdagens bemyndigande att inom en ram av sammanlagt 26,5 mUj. kr., inkl. redan löpande åtaganden, iklä­da staten ekonomisk förpliktelse i samband med lån lill teko- och ma­nuella glasindustrierna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Anslaget bör för näsla budgeiår i enlighet med industriverkets för­slag föras upp med ett oförändrat belopp av 450 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen all</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen alt under budgetåret 1976/77 ikläda slalen förpliktelse i form av garanti för lån tiU texdl-, konfek­tions- och manuella glasinduslrierna, som inberäknat löpande garantier innebär åiaganden om sammanlagt högsl 26 500 000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till Täckande av förluster på grund av exportlånegarantier till företag inom textil-, konfektions- och manuella glasindu­strierna för budgetåret 1976/77 anvisa ett förslagsanslag av 450 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B 12. Främjande av hemslöjden</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>1974/75 Utgift</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                </span></b><b><span style='font-size:9.0pt'>1217 800</span></b><b><span style='font-size:9.0pt; font-family:Arial'>                   </span></b><b><span style='font-size: 9.0pt'>Reservation</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                           </span></b><b><span style='font-size:9.0pt'>1760</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>1 380 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1 552 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från anslagel, som disponeras av siatens industriverk, lämnas bidrag dll olika hemslöjdsändamål.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>År 1968 fastställde slatsmaktema riktlinjema för det statliga stödet tUl hemslöjden (prop, 1968: 1 bU, 9 s. 91—93, SU 1968: 7, rskr 1968: 7),</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7776> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7777> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 15   Indnstridepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>       </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.3pt'>88</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>Riktlinjerna utformades i huvudsak enligt del förslag som år 1967 fram­lades av hemslöjdsutredningen (Ds Fi 1967: 9).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Industriverket framhåller all det slatliga bidraget lill de helddsansläll-da hemslöjdskonsulentema och bidragen till övriga hemslöjdsändamål <span style='letter-spacing:-.1pt'>— Svenska hemslöjdsföreningarnas riksförbund, särskilda resebidrag, ex­</span>pertrådgivning, sameslöjden m. m. — med hänsyn dU koslnadssleg­<span style='letter-spacing:-.05pt'>ringar och de nivåer hemslöjdsulredningen föreslog bör räknas upp med </span>sammanlagt 172 000 kr., varav 18 000 kr. avser höjl lönekoslnadspå­lägg. Industriverket hemställer sålunda all anslagel för budgetårel 1976/ 77 tas upp med 1 552 000 kr.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>Föredragan den</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>I enlighel med industriverkets förslag bör anslagel för näsla budgetår föras upp med 1 552 000 kr.</p> <p class=MsoNormal style='margin-left:11.3pt'>Jag hemslälier alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:40.55pt;margin-bottom:.0001pt;text-indent:-10.1pt'>att lill Främjande av hemslöjden för budgelåret 1976/77 anvisa etl reservadonsanslag av 1 552 000 kr.</p> <p class=MsoNormal style='margin-top:35.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>B 13. Föreningen Svensk form</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>             </span><span style='letter-spacing:-.15pt'>'390 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'>1975/76 Anslag<span style='font-family:Arial'>           </span><span style='letter-spacing:-.1pt'>'420 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'>1976/77 Förslag<span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>449 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>» Anslaget Svenska slöjdföreningen.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Anslaget används till statliga bidrag lill Svenska slöjdföreningen. Statens induslriverk fördelar på gmndval av programförslag från för­eningen,  bidraget  på  olika  verksamhetsområden   inom  föreningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Föreningen, som fr. o, m. den 1 januari 1976 heter Föreningen Svensk </span>form, har dll uppgift bl. a. att sprida kunskap om god formgivning och ger i detla syfte ut tidskriften Form samt bedriver utslällningsverksam­het i Malmö och deltar i utställningar utomlands.</p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Föreningen har för nästa budgetår begärt sammanlagt 1 710 000 kr., fördelat med 950 000 kr. på föreningens allmänna verksamhet och med 760 000 kr. för inrättande av ell nytt designcenter i Stockholm. Industri­verket föreslår att anslaget för näsla budgetår, med hänsyn till ökade <span style='letter-spacing:-.1pt'>lönekostnader och prisstegringar räknas upp med 40 000 kr. lUl samman­</span>lagt 460 000 kr.</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Regeringen uppdrog den 6 mars 1975 ål statens industriverk alt ut­reda  frågan  om  inriktningen  av  föreningens  statsbidragsfinansierade</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7778> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7779> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.85pt'>89</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>verksamhet. I uppdraget framhölls att föreningens verksamhet är mång­sidig och riktar sig mot flera intressegrupper. Bidraget lill föreningen har utgått lill dess allmänna verksamhel. Under utredningsarbetet bor­<span style='letter-spacing:-.05pt'>de övervägas frågan om den framlida inriktningen av föreningens bi-</span>dragsfinansierade verksamhel med särskUd uppmärksamhet på insatser av industripolitisk natur. Härvid borde utredas bl. a. i vilken utsträck­ning föreningens aktiviteter, som avser att främja designarbelet i före­<span style='letter-spacing:-.05pt'>tagen, kan renodlas och samordnas med industriverkels företagsservice­</span>verksamhet på designområdet. Slutligen borde föreningens insatser in­om områden som saknar industrianknylning kartläggas och deras fram­lida organisatoriska förankring övervägas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Industriverket har i promemorian (SIND PM 1975: 8) Svenska slöjd­föreningen — verksamhet och finansiering redovisat resultaten av delta </span>utredningsarbete.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>I promemorian framhålls alt föreningen under lång tid har fungerat <span style='letter-spacing: -.05pt'>som central institution och informationsorgan för formgivare, konst­</span>hantverkare, producenter och representanter för olika konsumentin­<span style='letter-spacing: -.05pt'>tressen. Föreningens verksamhet omfattar enligt promemorian en rad </span>aktiviteter som har elt naturligt samband och som genom ömsesidigt stöd ger verksamheten genomslagskraft. En renodling av verksamheien eller överföring av vissa aktiviteter lill annan organisation skulle sanno­likt försvaga de enskUda aktiviteterna. Det finns sålunda argument för all föreningens aktiviteter hålls samman inom ramen för en och sam­ma organisalion.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'>Utvärderingen av föreningens verksamhet visar all en förvånansvärt liten del av de totala aktiviteterna i första hand kan anses avse indu-slrifrågor. Huvuddelen av verksamheten är riktad mot andra intresse­grupper, främst konsumenlseklorn. En stor del av föreningens aktivi­<span style='letter-spacing:-.05pt'>teter kan enligt promemorian samtidigt karakteriseras som utbildnings­</span>verksamhet. Föreningen svarar också för bostads-, miljö- och kultur­frågor.</p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.35pt'>Enligt promemorian, i vilken framhålls alt varje aktivitet inom för­eningen är riktad mot flera målgrupper, är det lämpligt alt ett even­tuellt framlida statsbidrag även i fortsättningen utgår tUl föreningens allmänna verksamhet.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.35pt'>Enligt promemorian kommer industriverket att i framliden behöva <span style='letter-spacing:-.05pt'>anlita designexperter i samband med verkets stödverksamhet avseende </span>produkt- och processförnyelse inom mindre och medelstora förelag och/eller inom särskilda slödbranscher. Det erinras i sammanhanget om atl en rad olika organisalioner bjuder ul konsulttjänster på designom­rådet. Del är därför enligt promemorian osäkert om i vilken utsträck­ning just Svenska slöjdföreningen kan tillgodose verkets behov på detla område.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'>Mot bakgrund av alt induslrifrågorna tar upp endast en mindre del</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7780> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7781> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt'>90</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>av föreningens resurser och i övrigt tar sådana former att möjligheter­na lill nära samverkan med industriverket f, n, är begränsade är det enligt promemorian naturligt alt regeringen överväger om industriver­ket i fortsättningen skall fungera som föreningens huvudman.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Remissyttranden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Efter remiss har ytiranden över promemorian avgetts av skolöver­styrelsen (SÖ), statens kulturråd, paient- och registreringsverket, kon­sumentverket, 1973 års expertgmpp för konstutbildning. Föreningen svenska industridesigner. Föreningen Sveriges konsthantverkare och in­dustriformgivare. Företagareföreningarnas förbund. Svenska inred­ningsarkitekters riksförbund. Svenska slöjdföreningen, Sveriges hant­verks- och industriorganisation  (SHIO)  och Sveriges industriförbund.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Samtliga remissinstanser har uppfattningen alt Svenska slöjdförening­en bedriver en värdefull verksamhet. Flera instanser framhåller vikieii av alt stadiga bidrag även i fortsättningen ulgår liU föreningen. För­eningen Sveriges konsthantverkare och industriformgivare samt Svenska slöjdföreningen stöder uttryckligen uppfattningen att bidraget bör avse föreningens allmänna verksamhet,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>SÖ anser att statliga stödinsatser behövs för att stimulera design­arbelet inom företagen och att föreningen har en viktig uppgift alt fylla i detta hänseende. Patent- och registreringsverket framhåller den allmänna betydelse för svensk industri som föreningens verksamhet har, inte minst när det gäller atl vidmakthålla och utveckla design­medvetandet inom industriföretagen. Konsumentverket stryker under föreningens roll som samarbetsorgan på designområdet med uppgifter även på det kulturpoliliska fältet. Föreningen Sveriges konsthantver­kare och industriformgivare nämner atl föreningen genom sin upply­sande verksamhet för god form har haft ett betydande inflytande på såväl produktions- som konsumentsidan och även haft betydelse för den svenska exporten. Företagareföreningarnas förbund konstaterar att industriell design är en viktig fas i företagens produktutvecklingsarbete. Förbundet har uppfattningen att föreningen borde kunna stimuleras tUl en ökad aktivitet gentemot industriföretagen på formgivarområdet.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Industriförbundet framhåller att föreningen har spelat en stor roll för införandet av formgivning och design i företagen samt att dess verksamhet i dag är av mer allmän karaktär och spänner över vida områden. Svenska inredningsarkitekters riksförbund har uppfattningen att föreningen skulle kunna få uppgifter av stor betydelse för i första hand bohagsindustri, konsthantverk och allmän kulturutveckling.</span></p> <p class=MsoNormal style='margin-left:3.6pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Svenska slöjdföreningen anser att föreningens verksamhet har redo­visats på ett förtjänstfullt sätt i promemorian. Föreningen hävdar att de direkta och indirekta effektema på industrin av föreningens verk­samhet i ett längre tidsperspektiv kan bli betydande, förutsatt atl för­eningen får resurser alt arbeta över hela sill programområde.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7782> <p class=MsoNormal style='margin-bottom:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7783> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                      </span><span style='font-size: 9.0pt;letter-spacing:-.65pt'>91</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Remissinstanserna har olika uppfattningar i fråga om huvudmanna­skapet för föreningen. Patent- och registreringsverket. Svenska inred­ningsarkitekters riksförbund och Företagareföreningarnas förbund an­ser i princip att industriverket även i fortsättningen bör fungera som huvudman. Patent- och registreringsverket framhåller härvid alt det från näringspolitiska synpunkter är angeläget alt föreningen har en huvudman som kan slå vakt om och främja den viktiga anknytningen av föreningens verksamhet till industripolitiken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Statens kulturråd och Industriförbundet anser att huvudmannaskapet bör föras över till utbildningsdepartementets ansvarsområde. Statens kulturråd framhåller att de flesta av föreningens verksamheter hör till det kullurpolidska området.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Föreningen svenska industridesigner och SHIO föreslår utbildnings­departementet eller handeisdepartemenlet som huvudman. 1973 års expertgrupp för konstutbildning anser atl föreningen genom sin an­knytning tUl produkt-, miljö- och industridesign bör bevara förbindel­serna med de departement som ansvarar för konsumentfrågor och in-dustriutvecklingsfrågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Konsumentverket, SÖ och Svenska slöjdföreningen anser del natur­ligt att huvudmannaskapsfrågan har aktualiserats, men tar inle direkl SläUning till var huvudmannaskapet bör ligga. SÖ anser skäl tala för att bidraget kan utgå direkt tUl föreningen.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Frågan om inriktningen av Svenska slöjdföreningens statsbidrags-finansierade verksamhet har utretts av industriverket. I verkets prome­moria har framhållits föreningens breda verksamhetsinriktning. Enligt industriverket bör ett eventuellt framtida statsbidrag liksom hittills utgå till föreningens allmänna verksamhet och föreningens aktiviteter hållas samman inom ramen för en och samma organisalion. Verkel fram­håller att de industriinriktade aktiviteterna ulgör en mindre del av för­eningens verksamhel och alt möjligheterna lill nära samverkan med industriverket f, n, är begränsade. Industriverket ifrågasätter därför om verket i fortsättningen skall fungera som huvudman för föreningen,</span></p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Remissinstansema är i slort positiva till föreningens verksamhet och anser att statliga bidrag bör utgå till föreningen. De har däremot skilda uppfattningar rörande huvudmannaskapet för föreningen. Skäl har an­förts såväl för att bibehålla föreningens organisatoriska förankring på industriområdet som för alt föra över huvudmannaskapet till konsu­ment- eller utbUdnLngs/kullurområdet, Frågan om huvudmannaskapet för föreningen är enligt min uppfattning bl, a. beroende av resultaten av den försöksverksamhet med industriell design som har inletts detta budgetår (jfr s. 80), Statens industriverk skall före den 1 september 1976 lämna en redogörelse för försöksverksamheten. Denna redogörelse är avsedd att läggas som grund för mitt ställningstagande till frågan om</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7784> <p class=MsoNormal style='margin-bottom:14.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7785> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 15    Industi-idepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.55pt'>92</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>fortsatt slatligt stöd till induslriell design, I samband därmed torde även verksamheten inom föreningen komma att beaktas. Efter samråd med chefema för utbUdnings- och handelsdepartementen förordar jag att siatens industriverk i avvaktan härpå har kvar uppgiften att vara huvudman för föreningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>När det gäller inriktningen av föreningens verksamhet anser jag det vara angeläget att föreningens aktiviteter på designområdet i ökad om­fattning kan riktas mot främst de mindre oeh medelstora förelagen. Flera remissinstanser, bl. a. SÖ, patent- och registreringsverket. Före­tagareföreningamas förbund och föreningen själv har stmkit under för­eningens uppgifter på designområdet. Med sina erfarenheler och kun­skaper på delta område bör föreningen enligt min mening kunna sti­<span style='letter-spacing:-.05pt'>mulera designarbetet i företagen. Härvid bör föreningens publikations-, </span>utställnings- och konferensverksamhet kunna vara av stort värde. Det slatliga bidraget bör även i viss utsträckning kunna omfatta konsu­<span style='letter-spacing:-.05pt'>ment- och UtbUdningsfrågor med anknytning till industriell formgivning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Med hänsyn tUl aUmänna kostnadsökningar bör anslaget till för­<span style='letter-spacing: -.05pt'>eningen för nästa budgetår ökas med 29 000 kr. tUl 449 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Industriverket bör liksom hittills på grundval av programförslag från förenmgen fördela bidraget på verksamhetsområden inom föreningen.</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-9.6pt'>att dll Föreningen Svensk form för budgetåret 1976/77 anvisa ett anslag av 449 000 kr.</p> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>B 14. MedelstiUskott till Norrlandsfonden</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.3pt'>5 000 000</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.1pt'>Reservation</span><span style='font-family:Arial'>                       </span>—</p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>5 000 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>5 000 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Statsmakterna har beslutat (prop. 1975/76:62, NU 1975/76: 12, rskr 1975/76: 64) alt stiftelsen Norriandsfonden under år 1976 skaU fortsätta sin verksamhel enligt samma gmnder som hittiUs och med oförändrad ekonomisk ram, dvs. 20 milj. kr. Enligt beslutet skall 15 milj. kr. avsättas av Statsföretag AB:s vinst avseende räkenskapsåret 1975 för finansiering av övervägande delen av fondens verksamhel år <span style='letter-spacing:-.05pt'>1976. Jag beräknar nu under detta anslag 5 mUj. kr. för finansiering av återstående delen av fondens verksamhet. Liksom för innevarande bud­</span>getår förordar jag efter samråd med chefen för arbetsmarknadsdeparte­mentet alt dessa medel belastar den för budgelåren 1973/74—1977/78 fastställda ramen för regionalpolitiskt slöd (prop. 1973: 50, InU 1973: 7, rskr 1973: 248).</p> <p class=MsoNormal style='margin-left:11.3pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.8pt;text-indent:-10.55pt'><span style='letter-spacing:-.05pt'>att till MedelstUlskolt till Norrlandsfonden för budgetåret 1976/77 </span>anvisa ett reservationsanslag av 5 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7786> <p class=MsoNormal style='margin-bottom:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7787> <p class=MsoNormal style='margin-left:.7pt'><b>Prop. 1975/76:100    Bilaga 15    Industridepartementet</b><b><span style='font-family:Arial'>                    </span><span style='letter-spacing:-.85pt'>93</span></b></p> <p class=MsoNormal style='margin-top:41.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b>C. MINERALFÖRSÖRJNING M. M.</b></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Råvamfrågoma har under senare år uppmärksammats allt mer. Pro­duktionen av och handeln med råvaror genomgår slora förändringar. Flera industrUänder har under senare år vidtagit olika åtgärder i syfte atl säkra industrins rävarubehov.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:10.8pt'><span style='letter-spacing:-.1pt'>Sveriges försörjningssituation vad gäUer mineralråvaror är, åtminstone </span>jämfört med flertalet andra industriländers, relativt god. Våra slora järn­<span style='letter-spacing: -.05pt'>malmstillgångar tillåter en betydande export även om Sveriges andel av världsexporten successivt har minskat och numera uppgår till ca 10 %. </span>Sverige är vidare självförsörjande i fråga om bly- och zinkmalm. Föräd­<span style='letter-spacing:-.05pt'>ling av zinkmalm tUl metall förekommer dock inte i Sverige. Brytningen </span>av kopparmalm tillgodoser ungefär en tredjedel av landets behov. Där­<span style='letter-spacing:-.05pt'>emot saknas brylvärda tillgångar av aluminium och av de allra flesta legeringsmetaller. Utvinningen av industrimineral, dvs. mineraliska äm­nen utom malmer och mineralbränslen, tUlgodoser inte landels behov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under år 1975 beräknas 33,1 milj. ton jämmalm ha bmtits i Sverige, <span style='letter-spacing: -.1pt'>vUket innebär en minskning från år 1974 med 3,9 milj. ton. Malmleve­</span><span style='letter-spacing:-.05pt'>ranserna från gruvorna beräknas ha minskat från 38,6 tUI 27,2 milj. ton, </span><span style='letter-spacing:-.1pt'>varav 21,2 mUj. ton — en minskning från år 1974 med 12 milj. lon — </span><span style='letter-spacing:-.05pt'>beräknas ha exporterats. Nedgången i brytningsvolym och export beror </span>framför allt på den mycket svaga intemationella stälkonjunkturen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Sulfidmalmsbrytnmgen beräknas ha uppgått till 11,8 milj. ton år 1975, vilket innebär en ökning från 1974 års brytning med ca 0,8 milj. lon. </span>Metallinnehållet i den brutna malmen har för koppar uppgått tiU 41 000 ton (40 000 ton år 1974), för bly 70 000 ton (80 000 lon år 1974) och för zink 112 000 ton (137 000 ton år 1974).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Många råvaror och bland dem flera viktiga metaller utmärks av kraf­tiga variationer i pris och förbrukning. Dessa variationer betingas främst av konjunkturläget. Under år 1974 sjönk prisema på de flesta metaller kraftigt. Under år 1975 har de låga prisema på dessa metaller i huvud­sak bestått.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.35pt'>Metallprisemas känslighet för konjunkturvariationer beror bl, a, på att det i de flesta fall är svårt att snabbt anpassa produktionen dU för­ändringar i den industriella aktiviteten, Invesleringar i gruvor och smält­verk tar lång tid att genomföra och möjligheterna till mindre föränd­ringar i produktionsvolym är begränsade. Dessutom är efterfrågan på metaller på kort sikt relativt okänslig för prisförändringar. En ytterligare bidragande orsak tUl de instabUa priserna på vissa metaller är alt pri­serna fastställs på råvambörser, där endast en liten del av den totala produktionen omsätts, medan större delen säljs på långtidskonlrakt — i flera fall dock till priser som är knutna lill prisutvecklingen på råvam-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7788> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7789> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.55pt'>94</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>börsema. Små förändringar i utbud eller efterfrågan kan därför ge upp­hov till stora prisförändringar på börsema, när flera köpare samlidigl <span style='letter-spacing:-.05pt'>försöker täcka sina underskott eller flera säljare försöker bli av med sin </span>överskotlsproduktion. Dessutom har den osäkra situationen på valuta­marknaderna under senare år bidragit till en omfatlande spekulation på råvarubörserna och därmed förstärkt prisvariationerna,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Elt väsentligt inslag i den intemationella utvecklingen under senare <span style='letter-spacing: -.05pt'>år är de råvamproducerande utvecklingsländernas försök att genom sam­</span>ordnade aktioner uppnå fördelaktigare avsätlningsvillkor för sina pro­dukter.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Samarbete mellan råvamproducerande länder förekommer för flera metaller och mineral, bl. a. koppar och bauxit. Detta samarbete har emellertid hittills inte resulterat i några avgörande förändringar av för­hållandena på världsmarknaden. De kopparproducerande länderna, som samverkar inom Conseil Intergouvernemenlal des Pays Exportaleurs de Cuivre (CIPEC), har under år 1975 minskat sin produktion och export av koppar med 15 % i syfte att höja kopparpriserna. Flera av medlems­ländema i Intemational Bauxite Association (IBA) har lyckats öka sina inkomsler av bauxitproduktionen genom all höja skatter och avgifter för de gmvföretag som är verksamma i ländema.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'>En annan inriktning har Organisationen för järnmalmsexporterande länder. Dennas huvuduppgift är att främja en balanserad global utveck­ling av järnmalmsindustrin genom alt skapa bättre förutsättningar för varje enskUt medlemsland att vidta lämpliga ålgärder avpassade lill de <span style='letter-spacing:-.05pt'>egna problemen. Sedan riksdagen hösten 1975 godkänt en överenskom­</span>melse om grundande av organisationen (prop. 1975/76: 24, NU 1975/ 76: 5, rskr 1975/76: 35) ingår numera även Sverige i denna. Den 1 november 1975 var Algeriet, Australien, ChUe, Indien, Mauretanien, Peru, Sierra Leone, Tunisien och Venezuela medlemmar i organisatio­nen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'>Samarbetet mellan de råvamproducerande ländema underlättas av alt dessa länders regeringar efter hand har skaffat sig ett allt starkare inflytande över råvamproduklionen. Detla kombineras med en slrävan både alt öka bearbetningen av råvaror i de egna ländema och all stär­ka regeringarnas kontroll över marknadsföringen av råvaroma.</p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:9.35pt'>De stora prisvariationerna för råvaror under senare år har bidragit till att råvamfrågoma blivit föremål för en mer intensiv diskussion inom de internationella organisationerna, framför allt inom FN och dess un­derorgan. De råvamproducerande ländemas stärkta position i handeln med råvaror har också bidragit till att denna diskussion kommit tUl stånd. Inför det fjärde mötet med UNCTAD (FN:s konferens för han­del och ulveckling) år 1976 har elt s. k. integrerat program för flera råvaror utarbetats. De cenlrala förslagen i programmet syftar till att stabilisera råvampriserna på en rimlig nivå genom buffertlagring och</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7790> <p class=MsoNormal style='margin-bottom:22.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7791> <p class=MsoNormal style='margin-left:.7pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.8pt'>95</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>andra åtgärder. Lagringen föreslås bli finansierad genom en gemensam fond för flera råvaror. Diskussionen av programmet i UNCTAD be­finner sig ännu på elt förberedande stadium. Vad gäller metoden har den svenska regeringen förklarat sig vara positivt inställd till elt inte­grerat synsätt på råvamproblemen. Även vid FN:s sjunde extra gene­ralförsamling i september 1975 spelade råvarufrågorna en framträdande roll, liksom i den s. k. dialogen mellan industriländer och utvecklings­länder, som nyligen har inlells.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Vid tredje sessionen med FN:s Iredje havsrättskonferens under våren 1975 i Geneve diskuterades bl. a. vem som skall bedriva utvinning av </span>nalurdllgångarna på och under den del av havsbottnen som ligger utan­<span style='letter-spacing:-.05pt'>för nationell jurisdiktion och de grundläggande villkoren för sådan ut­</span>vinning. Elt annat centralt ämnesområde för sessionen gällde omfatt­<span style='letter-spacing: -.05pt'>ningen av den del av havsbottnen som skall anses falla under nationell </span>jurisdiktion. Konferensen, som inte kunde slutföras under Genéve-sessionen, avses sammanträda till en fjärde session i New York under våren 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>I Sverige har råvam- och nalurresursfrågorna fåll ökad betydelse un­<span style='letter-spacing: -.05pt'>der de senaste åren. Inle minst mot bakgrund av den internationeUa ul­</span>vecklingen på råvaruområdet framstår det som angeläget att dessa frå­<span style='letter-spacing:-.05pt'>gor ägnas fortsatt slor uppmärksamhet i samband med den långsikliga planeringen av industripolitiken. Industristmkturen påverkas av prisut­</span>vecklingen och produktionsförhållandena för råvaror. Anpassning till ändrade fömtsättningar för råvamförsörjningen kräver lång tid. Det är därför angeläget alt förändringar kan förulses i god tid och industri-politiska åtgärder vidtas för att underlätta industrins anpassning tUl förändrade villkor.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'>Planeringen av industripolitiken förutsätter en samlad överblick över hela råvaruområdet och jämförelser mellan ulvecklingen för olika rå­varor. För delta ändamål har i maj 1975 tiUkallals en särskild arbels­grupp för råvarufrågor under näringspolitiska rådet. I arbetsgruppen in­går företrädare för slatliga myndigheler, näringslivet och de fackliga or­ganisationema. Målet för arbetsgmppens arbele är all söka väga sam­man skilda uppfattningar till en samstämd bild av utvecklingen för olika industriråvaror och diskutera den näringspoUtiska innebörden av denna utveckling.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Samarbetet mellan de nordiska länderna är givetvis av betydelse för </span>möjligheterna alt åsladkomma en från industripolitiska utgångspunkter <span style='letter-spacing:-.05pt'>lämplig inriktning av råvaruförsörjningen. Regeringarna i de nordiska </span>länderna har år 1975 beslutat utreda den nordiska råvaru- oeh natur­resurssituationen. En inventering av tillgängliga råvaru- och naturresur­ser i de nordiska länderna skall göras med sikle på att denna invente­<span style='letter-spacing: -.05pt'>ring sedan skall utgöra grundvalen för en utvärdering av praktiska sam­arbetsmöjligheter vad gäller utnyttjandet av resurserna. Inventeringen </span>beräknas bli slutförd under sommaren 1976,</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7792> <p class=MsoNormal style='margin-bottom:15.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7793> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.45pt'>96</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Under åren 1973—1975 har grunden lagts för en aktiv mineralpoli­tik. Lagstiftningen har modemiserals och betydelsefulla administrativa <span style='letter-spacing: -.05pt'>reformer har genomförts på myndighetsnivå i syfte att effektivisera hand­</span>läggningen av mineralfrågor.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Möjligheterna att bedriva en aktiv mineralpolitik är beroende av till­gången på långsikliga bedömningar av minerahresursernas utnyttjande i </span>Sverige och i världen. Den år 1974 tillkallade mineralpolitiska utred­ningen (I 1974: 02) har till uppgift bl. a. att utarbeta långsiktiga progno­ser över Sveriges försörjning med mineraliska råvaror. En prognos av­seende tiden fram till år 1985 jämte vissa bedömningar av utvecklingen fram till år 2000 avses bli redovisad under år 1976. Utredningen skall vidare på grundval av prognoserna överväga om en ändrad inriktning el­ler utformning av mineralpolitiken är motiverad med hänsyn lUl sam­hällets långsiktiga behov.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Arbete i syfte att trygga Sveriges försörjning med olika metaller och mineral pågår sedan många år, Sveriges geologiska undersöknings (SGU) arbele är härvid av grundläggande betydelse. Sedan den 1 juli 1975 ansvarar nämnden för statens gruvegendom för siatens malmpro­spektering med undantag av prospektering efler uran. Härvid anlitar <span style='letter-spacing:-.05pt'>nämnden SGU på uppdragsbasis. Vidare har nämnden uppdragit åt Luos­</span>savaara-Kiirunavaara AB (LKAB) atl närmare utreda de ekonomiska förutsättningarna för brytning av ett anlal staten tillhöriga fyndigheler i Norrbotten, bl. a. Kaunisvaara i Pajala kommun. Resultatet av <span style='letter-spacing:-.05pt'>LKAB:s utredningar om Kaunisvaara avses bli redovisat till nämnden i </span>början av år 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Sedan början av 1940-talet har brytningen av vissa staten tUlhöriga </span>gmvrätter inom det s. k. Adakfältel i Norsjö kommun varil utarrende­rad till Boliden AB. Den tidpunkt närmar sig då denna brytning inte längre kan upprätthållas på gmnd av brist på malm. Särskilda sakkun­niga har tillkallats i november 1975 för all lösa de avvecklingsproblem, bl, a, från sysselsättningssynpunkt, som kan uppstå vid en nedläggning av gruvdriften.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Efter förhandlingar med staten har Boliden AB i december 1975 fåll </span>tillstånd enligt lagen (1966: 314) om konlinentalsockeln att på och un­der havsbottnen utanför norra delen av Västerbottens län under sju år söka efter vissa mineral.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>SGU:s prospektering efter uran har resulterat i att ett antal uran­mineraliseringar har påträffats i främst Arjeplogs och Arvidsjaurs kom­muner. Storleken av de totala tillgångarna på uran i dessa områden är <span style='letter-spacing:-.05pt'>ännu inle känd, men de bedöms kunna ge ett värdefullt tillskott till vår </span>försörjning med naturligt uran. Under budgetåret 1976/77 kommer ar­betet med att undersöka fyndighelerna alt intensifieras ylterligare.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.35pt'>I oktober 1975 fick Oljeprospektering AB (OPAB) koncessioner en­ligt lagen (1886: 46 s. 1) angående stenkolsfyndigheter m. m. för att</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7794> <p class=MsoNormal style='margin-bottom:22.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7795> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.7pt'>97</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>söka efter gas- och oljefyndigheter inom nordvästra Skåne och sydU-gaste Halland. Koncessionerna gäller till juni 1977. OPAB avser alt in­<span style='letter-spacing:-.05pt'>foga undersökningar inom dessa områden i de undersöknmgar som pla­</span>neras i Kattegatt samt i andra delar av Kristianstads och Malmöhus län <span style='letter-spacing:-.05pt'>och för vilka koncessioner och tillstånd bevUjades år 1969.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Siatens industriverk genomför f. n. en särskild utredning om utvin­ning av sand och gms, särskilt från havsområden. Verket räknar med alt denna ulredning kommer att slutföras under budgetåret 1976/77. I detla sammanhang bör också nämnas att regeringen i maj 1975 har gett tillstånd enligt lagen om konlinentalsockeln till en slörre takt av sand, grus och sten utanför Luleå.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Särskilda sakkunniga har hösien 1975 tillkallals för att utreda frågan om inrätlande av ett organ för havsresursfrågor. De sakkunniga bör en­ligt direktiven pröva vilka konkreta arbetsuppgifter som kan åläggas elt sådanl organ. Särskild uppmärksamhet bör ägnas ål forsknings- och utvecklingsarbete med anknytning till havet. Som en allmän utgångs­punkt bör gälla att elt eventuellt nytt organ bör få sådana arbetsupp­gifter all del kan antas tillföra statsmakterna ett förbättrat underlag för <span style='letter-spacing:-.05pt'>prioritering mellan insalser på bl, a, miljövårdens, fiskets och mineral­</span>försörjningens område.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Verksamheten vid Sveriges geologiska undersökning</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Sveriges geologiska undersökning (SGU) är central förvaltningsmyn­</span>dighet för ärenden som rör landels geologiska beskaffenhet, SGU har tUl uppgift att</p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:0cm'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>utföra allmän geologisk kartering,</p> <p class=MsoNormal style='margin-left:17.05pt;text-indent:-14.15pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>bedriva informalions- och dokumentationsverksamhet på det geolo­giska området,</p> <p class=MsoNormal style='margin-left:17.05pt;text-indent:-14.15pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>på uppdrag uppsöka och undersöka förekomster av tekniskt an­vändbara mineral, bergarter och jordarter samt grundvatten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>SGU:s verksamhet skall enligt instmktionen (1974: 437, ändrad 1975: </span>795), med beaklande av den tekniska och vetenskapliga utvecklingens krav, bedrivas och resultaten redovisas så, att bästa möjliga ledning ges för beslut om utnyttjande av landskapet, särskUt berggrund, jordlager och grundvatten,</p> <p class=MsoNormal style='margin-left:3.6pt;text-indent:9.35pt'>SGU utför geologiska utredningar eller undersökningar på uppdrag av myndigheter, kommuner och enskilda. Ersättning för uppdragen ut­går enligl taxa som fastställs av SGU efter samråd med riksrevisions­<span style='letter-spacing:-.05pt'>verket. Uppdragsverksamheten skall ge full kostnadstäckning,</span></p> <p class=MsoNormal style='margin-left:4.1pt;text-indent:9.35pt'>SGU leds av en styrelse. Chef för SGU är en generaldirektör, SGU är <span style='letter-spacing: -.05pt'>organiserad på fem byråer, nämligen berggrundsbyrån, kvartar- och hy­</span><span style='letter-spacing:-.1pt'>drogeologiska byrån, geofysiska byrån, geokemiska byrån och administ­</span>rativa byrån.</p> <p class=MsoNormal style='margin-left:13.7pt'>Vid SGU fanns den 1 juli 1975 572 anställda. Huvuddelen av perso-</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.35pt'>7    Riksdagen 1975/76. 1 saml Nr 100. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7796> <p class=MsoNormal style='margin-bottom:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7797> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                       </span><span style='font-size: 9.0pt;letter-spacing:-.2pt'>9g</span></p> <p class=MsoNormal style='margin-top:12.7pt'><span style='font-size:9.0pt'>nålen är stationerad i Stockholm. Filialer för kartering och hydrogeo-logi finns i Lund och för kartering i Göteborg, för prospektering — särskilt teknisk verksamhet och geofysik — i Mala saml — av mind­re omfattning —• i Kiruna. Enligt statsmakternas beslut (prop. 1971: 29, InU 1971: 15, rskr 1971: 196) skall den dU Siockholm föriagda de­len av SGU lokaliseras tUl Luleå och Uppsala, Omlokaliseringen skall enligt gällande tidplaner ske under januari resp, december 1978,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>SGU tillhör de myndigheler som deltar i utrednings- och försöksverk­samheten med programbudgetering inom statsförvaltningen. Följande programindelning gäUer t. v. för verksamheten vid SGU.</span></p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Karlering</span></p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Information oeh dokumentation</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Prospektering</span></p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Speciella undersökningar</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>SGU:s verksamhet under programmen 1 och 2 finansieras från reser­vationsanslaget Sveriges geologiska undersökning: Geologisk karlering samt information och dokumentation.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Kostnader och intäkter för SGU:s verksamhet under programmen 3 och 4 redovisas under anslaget Sveriges geologiska undersökning: Upp­dragsverksamhet, som är ett förslagsanslag som las upp med ett formellt belopp av 1 000 kr. Detta anslag får i princip inte belastas. För alt lösa tillfälliga eller säsongsmässiga likvidiletsproblem för uppdragsverksam­heten disponerar SGU en rörlig kredit i riksgäldskonloret på 2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Den verksamhet under programmen 3 och 4 som inle kan finansieras genom uppdragsintäkter finansieras från reservationsanslaget Sveriges geologiska undersökning: Prospektering m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Invesleringar i utrustning finansieras från reservationsanslaget Sveri­ges geologiska undersökning: Utrustning.</span></p> <p class=MsoNormal style='margin-top:54.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 1. Sveriges geologiska undersökning: Geologisk kartering samt infor­mation och dokumentation</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>14 024 298</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>1822 978</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag      16 041 000 1976/77 Förslag       20 691 000</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Härutöver har 354 000 kr. anvisats på tilläggsbudget I,</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Från anslaget bestrids kostnader för programmen 1. Kartering och 2. Informalion och dokumentation. Utgifler och inkomster för dessa program redovisas under anslaget.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Programmet <span style='letter-spacing:2.45pt'>Karlering</span>  omfatiar den verksamhet som syftar tUl</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7798> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7799> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 15    Industridepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'>99</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7800> <p class=MsoNormal style='margin-top:11.05pt;margin-right:27.6pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>att ta fram och i form av kartor i reguljära serier tillhandahålla besluts­underlag för samhällsplanering rörande utnyttjandet av landskapet, berggrund, jordlager och grundvallen. Programmet är indelat i delpro­<span style='letter-spacing:-.05pt'>gram för berggrunds-, jordarts-, geofysisk och hydrogeologisk kartering. </span>Karlläggningsarbelen i syfle atl framställa beslutsunderlag för avgöran­den i prospekteringsfrågor ingår i programmet Prospektering.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Programmet <span style='letter-spacing:2.45pt'>Information</span> <span style='letter-spacing: 2.0pt'>och</span> <span style='letter-spacing:2.35pt'>dokumentation</span> om­<span style='letter-spacing:-.05pt'>fattar den verksamhel som syflar lill att genom insamling, bearbetning, </span>bevarande och spridning av uppgifter om geologiska förhållanden på <span style='letter-spacing:-.05pt'>annat säll än genom den reguljära karteringen tillgodose allmänna och enskilda behov av geologisk information. Programmet är indelat i del­</span>program för information, geologisk dokumentation, gmndvallendoku-<span style='letter-spacing:-.05pt'>mentadon, geofysisk dokumentation och geokemisk dokumentation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:27.1pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Av följande sammanställning framgår hur kosinader och intäkter för verksamheien fördelar sig på program och delprogram (i 1000-tal kr.).</p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Program/delprogram</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=137 colspan=2 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1976/77 beräknar</span></p> </td> </tr> <tr style='height:25.45pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ulfall</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>Anvisal</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>SGU</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>Föredrag­anden</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Program 1. Kar ter ing</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Berggrundskartering</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>4 283</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>4 060</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>7 234</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:8.0pt'>4 974</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Jordartskartering</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>3 516</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>3 399</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>5 874</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>4 161</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Geofysisk kartering</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>876</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>960</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>2 105</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:8.0pt'>1 176</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Hydrogeologisk</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>kartering</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>1 521</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>1 570</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>2 746</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:8.0pt'>1923</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>10 196</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.8pt'><b><span style='font-size:8.0pt'>9 989</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:8.0pt'>17 959</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:9.85pt'><b><span style='font-size: 8.0pt'>12 234</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Avgår i intäkter</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>35</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt'>40</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:8.0pt'>50</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:8.0pt'>50</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>10 161</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.8pt'><b><span style='font-size:8.0pt'>9 949</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:8.0pt'>17 909</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:10.1pt'><b><span style='font-size: 8.0pt'>12184</span></b></p> </td> </tr> <tr style='height:12.25pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Program 2. Informalion</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>ocli dokumentation</span></i></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Information</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>2 207</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>2 295</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>3 715</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:8.0pt'>2811</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Geologisk dokumenta-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>tion</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1 366</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>1 752</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>3 682</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:8.0pt'>2 394</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Grundvattendokumen-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>lation</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1 145</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>1 422</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>3 112</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:8.0pt'>2 401</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Geofysisk dokumenta-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>tion</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>730</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>648</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>1 293</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:8.0pt'>931</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Geokemisk dokumenta-</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>tion</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.9pt'>-</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:22.55pt'>-</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>300</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:11.3pt'>-</p> </td> </tr> <tr style='height:12.7pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>5 448</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 8.0pt'>6117</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:8.0pt'>12102</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:10.3pt'><b><span style='font-size: 8.0pt'>8 537</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Avgår i intäkter</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>23</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt'>25</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:8.0pt'>30</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:8.0pt'>5 425</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 8.0pt'>6 092</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:8.0pt'>12 072</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:10.1pt'><b><span style='font-size: 8.0pt'>8 507</span></b></p> </td> </tr> <tr style='height:15.85pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Medelsbehov</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>15 586</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:8.0pt'>16 041</span></b></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:6.25pt'><b><span style='font-size:8.0pt'>29 981</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:10.8pt'><b><span style='font-size: 8.0pt'>20 691</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Sveriges geologiska undersökning</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:27.35pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'>I anslagsframställnmg för budgelåret 1976/77, kompletterad med skrivelse till regeringen den 14 oktober 1975 angående verksamheten <span style='letter-spacing: -.05pt'>under budgetåret 1974/75 och planermgen för budgelåret 1975/76 samt </span>följande budgetår, anför SGU i huvudsak följande.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7801> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7802> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.75pt'>loO</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>Program 1. Kartering</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Geologiska kartor skall tiUgodose aUmänhelens behov av geologisk </span>information för samhällsplanering, prospektering efter malmer och andra nyttiga bergarter, jordarter och grundvatten samt för bedömning av miljövårdsfrågor m. m. Kartoma utgör den nödvändiga gmnden för ett rationellt utnyttjande av landets naturtillgångar. Den geologiska karteringen utgör därför i hög grad gmnden även för SGU:s övriga verksamhet samt en viklig förbindelselänk mellan SGU och statliga och kommunala myndigheler samt andra presumtiva uppdragsgivare särskilt i fråga om miljövård, regionplanering samt mineral- och gnmd-vatteninventeringar. Genom karteringen erhålls starkt förbättrade möj­ligheter till aktiv geologisk dokumentation.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Behovet av geologiska kartor har bedömts som mycket stort och kommer alt ytterligare öka. Detta gäUer särsldlt eftersom tidigare ut­givna kartor i stor utsträckning är föråldrade och delvis slutsålda. Endast inom mycket begränsade delar av Sverige är behovet av geologiska kartor väl tillgodosett,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>SGU anser, att målet för den geologiska karteringen på något sätt bör kvanlifieras och har därför försökt uppskatta vUken produktions-<span style='letter-spacing:-.05pt'>takt som erfordras för att behovet av geologiska kartor skaU kunna tiU­</span>godoses inom en rimlig tid. En sådan uppskattnmg gjordes redan av 1964 års geologiutredning i betänkandet (SOU 1971: 17) Malm — jord — vatten. Den innebar att som riktmärke för uppbyggnaden av en kar-teringsorganisation skulle gäUa, att en landstäckande kartering av jord-och bergarter borde genomföras på 50 år. Mot bakgrimd av det alltmer trängande behovet av kartor bedömer SGU det nämnda riktmärket som tilltaget i underkant — en uppfattning som också framfördes i remiss­yttrandena över geologiutredningens betänkande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med beaktande av den utbyggnadstakt som med hänsyn tUl rekryte­rings- och inlärningsfrågor o. d. har ansetts praktiskt genomförbar har SGU, som redovisais i 1973 och 1974 års anslagsskrivelser, därför t. v. utgått från alt utbyggnaden av den reguljära karteringsverksamheten bör sikta till atl en kartering av större delen av landet skall genomföras under de närmaste 50 åren. Ett sådant mål kräver en årlig produktion av lio jordarts- och tio berggrundskartblad med tUlhörande flygmagne-liska blad i skala 1:50 000. Nuvarande resurser medger i genomsnitt en årlig produktion av fyra tUl fem blad för var och en av dessa tre karttyper. Härutöver framställs ett växlande antal berggrundskartor och geofysiska kartor, vilka erhåUs som en följd av SGU:s malmprospekte­ring i Norrland,</p> <p class=MsoNormal style='margin-left:4.1pt;text-indent:9.35pt'>SGU föreslår att den reguljära verksamheten inom delprogrammen <span style='letter-spacing: -.05pt'>Berggrundskartering och Jordartskartering byggs upp personeUt under </span>budgetåren 1976/77—1979/80. Under denna förutsättning uppnås ut­givningstakten tio jordarts- och tio berggmndskartblad per år tidigast</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7803> <p class=MsoNormal style='margin-bottom:23.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7804> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span>loi</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>under budgetåret 1984/85, Utbyggnaden av berggrundskarleringen ford­rar samtidig utbyggnad av den reguljära flygmagnetiska karteringen i snabbare takt, så att nu rådande eftersläpning inhämtas och valfrihet vid upptagande av nya berggrundsblad successivt erhålls,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Länskarteringen i norra Sverige i skala 1:200 000—1:400 000 bör <span style='letter-spacing:-.1pt'>fullföljas, så att de delar av Sverige som överhuvudtaget Lnle karterats </span>sammanhängande får en provisorisk karta. I första hand bör de pågå­ende karteringama över Jämtlands, Värmlands och Västernorrlands län (berggrund) samt Västernorrlands län (jordarter) fullföljas inom lio år.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Målet för den reguljära hydrogeologiska kartiäggningen har också övervägts, SGU räknar med att under budgetåret 1976/77 kunna ut­arbeta förslag tUl definiliv form för den hydrogeologiska karteringen. SGU bedömer t, v, som elt lämpligt mål alt de i detta avseende aktuella delarna av landet under en tjugofemårsperiod läcks med hydrogeolo­giska kartor. Detta fordrar, oavsett val av karllyp och skala, en pro­duktionslakt motsvarande en yta av fyra blad per år. SGU avser att närmare överväga karttyper och -leknik och att i näsla års anslags­framställning lägga fram en plan för uppbyggnad av verksamheten till denna nivå. För att uppbyggnaden skall kunna inledas ulan onödig tidsuldräkt, föreslår dock SGU en begränsad förstärkning redan under budgetåret 1976/77,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>En expertgmpp med uppgift att fungera som rådgivande organ, vad gäller SGU:s kartering, började sin verksamhet hösten 1975,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>En resurstUldelning enligt O-alternativet innebär för programmet Karlering en omfattning av 11 787 000 kr. Detta medför en minskning av personalinsatsen med fem årsverken.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vid redovisningen av de av SGU beräknade koslnaderna under bud­<span style='letter-spacing:-.05pt'>gelåret 1976/77 har hänsyn tagits till del fr. o. m. den 1 juli 1976 höjda lönekostnadspålägget. Vidare har hänsyn tagits tUl den andel av kost­</span>naderna för vissa av SGU föreslagna förstärkningar av personalutbild­ning m, m., som bör belasta programmel Kartering,</p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:2.2pt'>Berggrundskartering</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'>I serien berggrundskartblad i skala 1:50 000 har under budgetåret 1974/75 tryckts nio blad, varav fyra har framställts i samband med malmprospekteringen, medan andra arbeten utförts på ca 40 blad.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:10.3pt'>Under budgetåret 1975/76 planeras utgivning av tio blad, varav fyra blad för Norrland, Härutöver bedrivs arbeten av olika slag för 32 blad, av vilka tre påbörjas under budgetåret. För två länskartor över berg-gmnd pågår fältarbeten och för två reproduktionsförberedelser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>SGU räknar med atl en oförändrad verksamhelsvolym under budget­året 1976/77 innebär kosinader på 5 114 000 kr, i 1975 års priser och 1976 års löneläge.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7805> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7806> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.75pt'>102</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den reguljära karleringen bör successivt ulökas med sikte på att en årlig utgivningstakt av do kartblad i skala 1: 50 000 skall uppnås bud­getåret 1984/85. Delprogrammet bör därför utökas till att omfatta 7 234 000 kr. för budgetåret 1976/77,</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:2.3pt'>Jordartskartering</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'>Under budgetåret 1974/75 har i serien jordarlskarlblad i skala 1: 50 000 sex blad tryckts, medan andra arbeten bedrivils för ca 30 blad.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Under budgetåret 1975/76 planeras utgivning av sju blad. Härutöver bedrivs arbeten av olika slag för ca 20 blad, av vilka fem påbörjas under </span>budgetåret. För en länskarta över jordarter pågår fältarbeten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>SGU beräknar kostnaderna för en oförändrad verksamhetsvolym under budgetåret 1976/77 till 4 209 000 kr. i 1975 års priser och 1976 års löneläge,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Jordartskarteringen bör successivt utökas med sikte på att en årlig utgivningstakt av lio kartblad i skala 1: 50 000 skall uppnås budgetåret </span>1984/85. Delprogrammet bör omfatta 5 874 000 kr. budgetårel 1976/77.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:2.05pt'>Geofysisk</span> kar <span style='letter-spacing:-.4pt'>t </span><span style='letter-spacing: 2.15pt'>ering</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'>Tre geofysiska kartblad här tryckts under budgetåret 1974/75. Andra arbelen har bedrivits på tolv blad. Under budgelåret 1975/76 planeras utgivning av nio blad, varav fyra för Norrland, Härutöver bedrivs arbete på elva blad, av vilka sex påbörjades vid budgetårets början,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Kostnadema för en oförändrad verksamhelsvolym budgelåret 1976/77 beräknas tUl 1 218 000 kr, i 1975 års priser och 1976 års löneläge.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>En utbyggnad av berggrundskarleringen förulsäller också en upprust­ning av den geofysiska karteringen. Då det är viktigt atl den flygmag­<span style='letter-spacing: -.05pt'>netiska kartan föreligger i preliminärt tryck i god lid innan berggrunds­</span>karleringen startar, är det angeläget att en kraftig utökning av den geofysiska karteringen sker redan under budgetårel 1976/77. För alt den information som de flygmagnetiska kartorna innehåller beträffande bergartemas fördelnmg och strukturer helt skall kunna utnyttjas i sam­band med berggrundskartering, fordras en ingående geofysisk tolkning av kartorna. En sådan tolkning bör göras för tio kartblad under budget­året 1976/77. Totalt räknar SGU med att delprogrammet bör omfatta 2 105 000 kr, budgetåret 1976/77,</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='letter-spacing:2.25pt'>Hydrogeologisk</span> <span style='letter-spacing:2.15pt'>kartering</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under budgetåret 1974/75 har arbeten bedrivits för åtta kartblad i skala 1:50 000. Ett kartblad har tryckts. Under budgetåret 1975/76 planeras utgivning av fyra kartblad, medan andra arbeten pågår för</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7807> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7808> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt; letter-spacing:-.4pt'>103</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>åtta kartblad, av vilka fyra påbörjas under budgetåret. Arbetet med svenska delar av den hydrogeologiska Europakarlan fortsätter under budgetåret,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>SGU beräknar kostnaderna för en oförändrad verksamhelsvolym lill 1 917 000 kr, i 1975 års priser och 1976 års löneläge.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Utgivningstakten bör ökas så att två och ett halvt kartblad 1 skala 1: 50 000 kan utges per år. Vidare bör medel utgå för bearbetning av dala från en i annal sammanhang utförd flygmätning (RAMA-mätning) i syfte atl undersöka sådana mätningars användbarhet i samband med hydrogeologisk karlering och prospektering efter grundvatten. Delpro­grammet bör budgelåret 1976/77 ha en omfattning av 2 746 000 kr.</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Program 2. Information och dokumentation</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>En av SGU:s huvuduppgifter är alt dokumentera olika geologiska företeelser och sprida information härom.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Begreppet &quot;geologiska företeelser&quot; används här som en sammanfat­tande benämning på iakttagelser inom de olika geovetenskapliga ämnes­områden som faller inom SGU:s verksamhet och kompelens. Hit hör aUlså berggrundsgeologi, inkl. förekomster av malmer, industriella mi­neral och nyttosten; jordartsgeologi, på land och på kontinentalsockeln; hydrogeologi, främst grundvattnets förekomst och rörelser; geofysik, jordskorpans fysiska egenskaper (bl. a. magnetiska, elektriska och radio-metriska) och geofysikaliska processer saml geokemi, grundämnenas och kemiska föreningars förekomst och fördelning i jord- och bergarter.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Dokumentation av företeelser inom dessa områden är etl ordinarie inslag i SGU:s arbele inom programmen Karlering, Prospektering och Speciella undersökningar. Slora mängder sluffer, borrkärnor, jordprover, observationer och mätdata samlas årligen in från olika delar av landet i samband med dessa arbeten. De bearbetas och dokumenteras på olika sätt beroende på syftet med arbetet ifråga. Resultaten presenteras bl. a. i de ordinarie kartserierna med beskrivningar, i särskilda publikationer inom och utom SGU, på arbetskartor, i interna rapporter och i upp-dragsrapporter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Annan dokumentation, dvs. sådan som inle tas fram inom program­men Kartering, Prospektering och Speciella undersökningar, ulförs in­om ramen för programmel Information och dokumentation.</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Två viktiga delmål kan urskiljas inom programmet, nämUgen följande.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SGU bör sträva efler alt snarast bygga upp en informationsverksam­het utåt om sin existens, kompetens och kunskapsförråd inom olika verksamhetsområden.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den slora kunskapsfond, som SGU förfogar över i form av rapporter, publikationer, arbetskartor, dagböcker, sluffer, borrkärnor, jordprover, observationer, mätdata o. d. bör snarast göras lättillgänglig genom upp­byggnad av ett geodalaarkiv, försett med ADB-anpassad teknik och utrustning för aUsidigt användbara presentalionsmeloder.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7809> <p class=MsoNormal style='margin-bottom:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7810> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.75pt'>104</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>En resurstilldelning enligt O-alternativet innebär för programmet In­</span>formation och dokumentation en omfattning av 7 277 000 kr. Personal­insatsen inom programmet måste då minskas med fem årsverken.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Vid redovisningen av de av SGU beräknade koslnaderna under bud­getåret 1976/77 har hänsyn tagils tUl det fr. o. m. den 1 juli 1976 höjda </span>lönekostnadspälägget. Vidare har hänsyn tagils till den andel av kost­nadema för vissa av SGU föreslagna förstärkningar av personalutbild­ning m. m., som bör belasta programmel Informalion och dokumenta­don.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:2.25pt'>Information</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under budgetåret 1974/75 har påbörjals en utredning med syfte all klarlägga hur SGU:s dokumentationsverksamhet skall inriktas och ge­nomföras. Vidare har utredningsarbete kring uppbyggnad av ett geo­dalaarkiv pågått. Arbele har dessutom bedrivits på ett projekt för ut­<span style='letter-spacing:-.05pt'>veckling av datorbaserad bearbetningsleknik, särskUt daloranpassade </span>kartframställningsmetoder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under budgetåret 1975/76 planeras och förbereds överflyttningen av <span style='letter-spacing:-.05pt'>olika samlingar av geologiskt maierial tUl de nya lokaliseringsorterna </span>Uppsala och Luleå, De nyss nämnda utredningarna fortsätter under budgetåret.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>SGU beräknar kostnaderna för en oförändrad verksamhelsvolym under budgetåret 1976/77 lUl 2 911000 kr. i 1975 års priser och 1976 års löneläge.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Under budgetåret 1976/77 bör verksamheien ulökas och vissa perso­</span>nalförstärkningar göras. Bl. a. bör en tjänst med ansvar för samordning av intern och exlem information inrättas. Även för biblioteks-, musei-och geodalaarkivverksamhelema krävs en förslärkning av resurserna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'>SGU beräknar de totala kostnaderna för verksamheien inom delpro­grammet under budgelåret 1976/77 till 3 715 000 kr.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:2.05pt'>Geologisk</span> <span style='letter-spacing:2.3pt'>dokumentation</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.65pt'>Inom delprogrammel Geologisk dokumentation har under budgetåret 1974/75 påbörjats en aktiv dokumentationsverksamhet med uppspåran­de, insamling och tUlvaratagande av data från bergarbeten och schakl-ningar m. m. Deima verksamhet fortsätter under budgelåret 1975/76 Uksom den biostratigrafiska dokumentationen, vilken syflar till ulred­ning av de geologiska förhållandena i områden med yngre fossilförande bergarter. Den biostratigrafiska dokumentationen baseras på borrkärnor från framför allt Oljeprospektering AB:s arbeten.</p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:9.35pt'>En oförändrad verksamhetsvolym under budgetåret 1976/77 beräknas av SGU innebära totala kostnader på 2 116 000 kr. i 1975 års priser och 1976 års löneläge.</p> <p class=MsoNormal style='margin-left:12.7pt'>Under budgetårel 1976/77 bör resurserna för den allmänna geolo-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7811> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7812> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.2pt'>i05</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>giska dokumentation utökas med 254 000 kr. Den biostratigrafiska </span>dokumentationen bör få ökade resurser för alt kunna bearbeta det mycket omfatlande borrkärnematerial som föreligger från Oljeprospek­tering AB:s och andra prpspeklörers arbeten i Skåne, Östergötland och på konlinentalsockeln. SGU beräknar kostnadsökningen härför lUl 509 000 kr. Dessutom begärs 791 000 kr. i syfte att möjliggöra della­gande från SGU:s sida i vissa delprojekt inom ramen för det interna­tionella forskningsprojektet International Geological Correlation Pro­gramme.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.85pt'>SGU beräknar de lolala kostnaderna för verksamheien inom del­programmet under budgetåret 1976/77 till 3 682 000 kr.</p> <p class=MsoNormal style='margin-top:31.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:2.25pt'>Grundvattendokumenlation</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Verksamheien inom delprogrammet Grundvattendokumenlation, som innefallar SGU:s brunnsarkiv och grundvaltenobservationsnätel, har under budgetåret 1974/75 fortsatt efter i huvudsak samma linjer som tidigare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Under budgetåret 1975/76 sker en viss ökning av verksamheten vid </span>brunnsarkivet dll följd av den lag (1975: 424) om uppgiftsskyldighet vid gmndvattentäktsundersökning och brunnsborrning som träder i kraft den 1 januari 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>En oförändrad verksamhetsvolym under budgetåret 1976/77 innebär enligt SGU kosinader på 1 720 000 kr. i 1975 års priser och 1976 års löneläge.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Under budgelåret 1976/77 bör brunnsarkivet byggas ut så alt en god servicegrad kan hållas gentemot arkivets avnämare. Kostnaden härför </span>beräknas till 683 000 kr. Vidare bör grundvattenobservalionsnätet ul­<span style='letter-spacing:-.05pt'>ökas. Medel begärs också för alt öka bearbetningen av data från nätet. Sammanlagt bör resurserna för verksamheten med gmndvaltenobserva-tionsnälet förstärkas med 395 000 kr., varav 180 000 kr. som engångs­</span>anvisning. Slutligen bör en allmän uppsökande grundvattendokumenla­<span style='letter-spacing:-.05pt'>tion inledas i syfle alt införskaffa på annat håll tillgängliga dala och </span>sammanställningar som kan belysa den totala gmndvattensituadonen i landet. Kostnaden härför beräknas lill 304 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>De totala kostnaderna för verksamheten inom delprogrammel beräk­nas av SGU liU 3 112 000 kr.</p> <p class=MsoNormal style='margin-top:31.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.05pt'>Geofysisk</span> <span style='letter-spacing:2.3pt'>dokumentation</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Verksamheten inom delprogrammet Geofysisk dokumentation, som </span><span style='letter-spacing:-.1pt'>innefattar bl, a, geomagnetiska registreringar vid observationer på Lovön, </span>Enköping och Abisko, regionala mätningar som underlag för kartor</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7813> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7814> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>106</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>över den magnetiska missvisningen samt magnetiska mätningar för undersökning av jordskorpans djupslrukturer, har under budgetåret 1974/75 fortsalt efter i stort sett samma linjer som tidigare. late heller under budgelåret 1975/76 förutses några större förändringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En oförändrad verksamhelsvolym under budgelåret 1976/77 innebär enligt SGU kostnader på 943 000 kr. i 1975 års priser och 1976 års löneläge.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Under budgetåret 1976/77 bör inledande paleomagnetiska undersök­ningar utföras vid SGU. Kostnaderna härför beräknas lUl 162 000 kr. Vidare begärs 183 000 kr. för sammanställning och tolkning av regio­nala geofysiska mätningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>SGU räknar med all de totala kostnaderna för verksamheten inom delprogrammet under budgelåret 1976/77 bör uppgå dll 1 293 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.35pt'>Geokemisk</span><span style='font-size:9.0pt'> <span style='letter-spacing:2.55pt'>dokumentation</span></span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Inom delprogrammet Geokemisk dokumentation bedrivs ingen verk­samhel under innevarande budgeiår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>SGU föreslår atl en pilotstudie med syfle alt anpassa de geokemiska meloder som används i prospekteringen för användning i miljövårds­sammanhang skall ulföras budgetåret 1976/77. SGU beräknar kostna­derna för pilotstudien till 300 000 kr.</span></p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Remissyttranden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Statskontoret lar upp frågor rörande geodalaarkivet och SGU:s dator­baserade bearbetningsteknik. Härvid anför statskontoret bl. a. att del, i avvaktan på redovisning av det slutliga syslemförslagel för geodala­arkivet, inte har underlag atl bedöma behovet av äskade medel.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Statens naturvårdsverk framhåller, alt i kartform sammanställda uppgifter om landskap, berggrund, jordarter och grundvallen utgör grundläggande information för samhällsplanering, naturvård, miljö­skydd, bedömning av miljöeffekter m. m. Naturvårdsverket anser del därför vara angeläget, all SGU erhåller förstärkta resurser vad avser programmel Kartering, särskilt för kvartärgeologi. Naturvårdsverket till­styrker vidare, att SGU erhåller medel för uppbyggnaden av ett geodala­arkiv och att SGU ges goda möjligheter atl bearbeta och sammanställa information om hydrogeologi och grundvatten.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Vidare har statens naturvetenskapliga forskningsråd kommit in med en skrivelse angående SGUis medverkan i internationella projeki inom International Geological Correlation Programme.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>IFÖ AB har kommit in med en skrivelse angående angelägenheten av en ökad utgivningstakt för den hydrogeologiska karleringen oeh ut­ökning av grundvattendokumentationen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7815> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7816> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.95pt'>107</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med hänvisning till sammanställningen beräknar jag anslagel tiU 20 691 000 kr. Jag har härvid förutom för kostnadsökningar till följd <span style='letter-spacing:-.05pt'>av löne- och prisförändringar beräknat medel för viss ökning av verk­</span>samheten under programmet Informalion och dokumentation. Sålunda har jag under delprogrammet Geologisk dokumentation beräknat 250 000 kr. för SGU:s deltagande i det intemationella forskningspro­jektet International Geological Correlation Programme. Vidare har jag under delprogrammet Gmndvallendokumentation beräknat vissa medel för ökade resurser vid brunnsarkivel och för bearbeining av dala från grundvattenobservalionsnätet.</p> <p class=MsoNormal style='margin-left:11.75pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:40.1pt;margin-bottom:.0001pt;text-indent:-9.35pt'>att till Sveriges geologiska undersökning: Geologisk kartering samt information och dokumentation för budgelåret 1976/77 anvisa ett reservationsanslag av 20 691 000 kr.</p> <p class=MsoNormal style='margin-top:63.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>C 2. Sveriges geologiska undersökning: Uppdragsverksamhet</p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>                     </span>—</p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'>1976/77 Förslag<span style='font-family:Arial'>               </span><span style='letter-spacing: -.4pt'>1 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Under anslaget redovisas utgifter och inkomster för programmen 3. </span>Prospektering oeh 4. Speciella undersökningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Programmet </span><span style='letter-spacing: 2.5pt'>Prospektering</span><span style='letter-spacing:-.05pt'> omfattar den verksamhel som syf­</span>tar till alt finna exploaleringsbara tillgångar av mineral, bergarter, jord­arter och grundvatten. Programmet är indelat i delprogram för uran, jäm, övriga metaller, industriella mineral och nyttosten, sand, grus och övriga jordarter, grundvatten samt regionala inventeringar. Delprogram­<span style='letter-spacing:-.05pt'>men Järn och Övriga metaller finansieras fr. o. m. innevarande budgetår </span>genom uppdrag från nämnden för statens gruvegendom.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Programmet </span><span style='letter-spacing: 2.3pt'>Speciella</span><span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:2.5pt'>undersökningar</span><span style='letter-spacing: -.1pt'> omfattar den </span><span style='letter-spacing:-.05pt'>verksamhet som syftar till att tillgodose allmänna och enskilda behov av </span>sådana undersökningar inom SGU:s kompetensområde som inle kan <span style='letter-spacing: -.05pt'>hänföras tUl prospektering eller kartering. Programmel är indelat i del­</span><span style='letter-spacing:-.1pt'>program för anläggningsgeologiska undersökningar, nalurvårdsundersök­</span><span style='letter-spacing:-.05pt'>ningar, mätnings- och analysverksamhet samt övrig verksamhel.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Av följande sammanställning framgår hur kostnaderna för verksam­<span style='letter-spacing: -.1pt'>heten fördelar sig på program och delprogram (i 1 OOO-tal kr.).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7817> <p class=MsoNormal style='margin-bottom:54.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7818> <p class=MsoNormal><b><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt'>108</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7819> <p class=MsoNormal style='margin-bottom:15.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Program/delprogram</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=136 colspan=2 valign=top style='width:102.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>1976/77 beräknar</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utfall</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>Beräknat i</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>SGU</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>prop. 1975:</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>dragan­den</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnader</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>Program 3. Prospektering</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Uran</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>10 841</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>12 081</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>18 878</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:9.0pt'>16 949</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Järn</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1 325</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>1 110</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>1095</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:9.0pt'>1095</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>Övriga metaller</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>18 956</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>19 248   .</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>25 815</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:9.0pt'>22 992</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Industriella mineral</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>och nyltosten</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>54</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt'>50</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>3 094</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>300</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Sand, grus och övriga</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>jordarter</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>915</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>901</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>1 197</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>1009</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>Grundvatten</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>82</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>IOO</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>150</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>150</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>Regionala inventeringar</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>3 940</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>3 500</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>4 000</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:9.0pt'>4 000</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>36113</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>36 990</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>54 229</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>46 495</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>Program 4. Speciella</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>undersökningar</span></i></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Anläggningsgeologiska</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>undersökningar</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>312</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>200</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>1 000</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>1000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>Nalurvårdsundersök-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>ningar</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>658</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>230</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>450</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>450</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>Mätnings- och analys-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>verksamhet</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>128</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>240</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>240</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>240</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1098</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>670</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>1690</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>1690</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>Summa program</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>3 och 4</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>37 211</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>37 660</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>55 919</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>48185</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Intäkter</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.05pt'> <td width=191 colspan=2 valign=top style='width:143.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>Medel som tas i anspråk</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>frän anslaget Prospek-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>tering m. m.</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>31 756</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>12 957</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>22 739</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>17 828</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>Övriga intäkter inom</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>programmen Prospek-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>tering och Speciella</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>undersökningar</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>5 455</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>24 703</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>33 180</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt'>30 357</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=135 valign=top style='width:101.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>37 211</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>37 660</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>55 919</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>48185</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Sveriges geologiska undersökning</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:21.35pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I sin anslagsframställning för budgelårel 1976/77, kompletterad med skrivelse tUl regeringen den 14 oktober 1975 angående verksamheten under budgelåret 1974/75 och planeringen för budgetåren 1975/76 och 1976/77 inom programmen Prospektering och Speciella undersökningar, anför SGU i huvudsak följande.</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Program 3. Prospektering</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:21.1pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En stor del av SGU:s malmprospektering ulförs numera på uppdrag, varvid arbetets inriktning styrs av uppdragsgivarna. Det är en absolut förutsättning för en fortsatt uppdragsverksamhet att SGU håller sina kunskaper och sin teknik på en hög nivå.</span></p> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>Ifråga om den anslagsfinansierade uranprospekteringen ser SGU det</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7820> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7821> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.1pt'>i09</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>som viktiga delmål atl snarast utvärdera de hittills mest lovande fynden och alt påskynda den översiktliga, fyndgenererande verksamheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Inom industrimineralområdet bedriver SGU hittUls endast uppdrags­verksamhet. Med hänsyn till det kraftigt ökade intresset för industrimi­<span style='letter-spacing: -.05pt'>neral, vUket ställer stora krav på SGU som uppgiftslämnare och konsult, vUl SGU ställa upp det viktiga delmålet att snarast bygga upp en basor­</span>ganisation för att kunna sammanställa och bearbeta de kunskaper inom området som finns tillgängliga på olika sätt inom SGU.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>En resurstilldelning enligt O-altemativet för de delprogram som finan­sieras genom medel över statsbudgeten direkt tUl SGU, innebär att per­</span>sonalinsatsen i uranprospekteringen måste minskas med sex årsverken.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Vid redovisningen av de av SGU beräknade kostnadema under bud­getåret 1976/77 har hänsyn tagits till det fr. o. m. den 1 juli 1976 höjda <span style='letter-spacing:-.05pt'>lönekostnadspålägget. Vidare har hänsyn tagits tUl den andel av kost­</span>naderna för vissa av SGU föreslagna förstärkningar av personalulbUd­ning m. m,, som bör belasta programmet Prospektering,</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>Uran</p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under budgetåret 1974/75 har prospekteringen efter uran bedrivits <span style='letter-spacing:-.05pt'>över hela landet, dock med viss koncentration till Arjeplogs och Arvids­</span>jaurs kommuner. Verksamheten ökar något i omfattning under budget­<span style='letter-spacing:-.05pt'>året 1975/76. Uppbormingen av Pleutajokkfyndigheten i Arjeplogs kom­</span>mun intensifieras. Vidare utförs radiometriska flygmätningar i flera om­<span style='letter-spacing: -.05pt'>råden i såväl södra som norra Sverige. Regional radiometrisk prospekte­</span>ring utförs med hjälp av snöskoter i Jämtlands län och med bU i Väster­norrlands län. Geokemiska arbeten bedrivs i Jämtlands och Västerbot­tens län och geofysiska mätningar utförs i Västernorrlands län och i Ar­jeplogsområdet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>SGU räknar med att en oförändrad verksamhetsvolym budgetåret 1976/77 innebär kostnader på 15 010 000 kr, i 1975 års priser och 1976 års löneläge.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.1pt'>Under budgetåret 1976/77 bör såväl den regionala som den mer lokalt inriktade prospekteringen förstärkas. Den radiometriska flygmätningen <span style='letter-spacing:-.05pt'>har hittUls, av praktiska och ekonomiska skäl, knutits till det flygmagne­tiska mätprogrammet. Detta betyder att den radiometriska flygmälningen </span>inte har kunnat inriktas på det från uranprospekteringssynpunkt mest lovande områdena. Eftersom flygmagnetiska mätningar inte planeras ske i Gävleborgs och Jämtlands län inom överskådlig tid begärs 455 000 kr, för att utföra radiometriska flygmätningar i dessa områden. Vidare bör s. k. RAMA-mätningar utföras i Arvidsjaurs kommun. Kostnaderna för <span style='letter-spacing:-.05pt'>dessa mätningar uppgår tUl 910 000 kr., varav nämnden för statens </span>gmvegendom avses bekosta hälften (se s. 122), SGU:s andel av koslna­<span style='letter-spacing:-.05pt'>derna uppgår således tUl 455 000 kr. Resurserna för den regionala geo­</span>kemiska prospekteringen bör förstärkas med 557 000 kr. Uppborming-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7822> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7823> <p class=MsoNormal style='margin-left:.5pt'><b>Prop. 1975/76:100    Bilaga 15    Industridepartementet</b><b><span style='font-family:Arial'>                   </span>no</b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>en av Pleutajokkfyndigheten kommer med nuvarande takt alt pågå minst tre år. En förslärkning av borrningsresurserna med 2 325 000 kr. kan nedbringa den erforderliga tiden avseväri. Kostnaden för verksam­heten inom delprogrammel under budgetåret 1976/77 beräknas av SGU tUl 18 878 000 kr.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>Järn</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Verksamheten inom delprogrammet finansieras genom uppdrag från </span>nämnden för statens gruvegendom. SGU beräknar omfattningen av den­na uppdragsverksamhet under budgetåret 1976/77 tiU 1095 000 kr. (se s. 121).</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:2.35pt'>Övrigamelaller</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Verksamheten inom delprogrammel finansieras genom uppdrag från nämnden för statens gmvegendom. För budgetåret 1976/77 räknar SGU med uppdrag från nämnden lUl ett belopp av 25 815 000 kr. (se s, 121),</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:2.15pt'>Industriella</span>   <span style='letter-spacing:2.25pt'>mineral</span>   <span style='letter-spacing: 1.75pt'>och</span>   <span style='letter-spacing:2.2pt'>nyttosten</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Prospekteringen efter industrieUa mineral och nyttosten har under budgetåret 1974/75 bedrivits i form av uppdragsverksamhet,' Uppdrags­verksamheten beräknas öka betydligt under budgetåret 1975/76,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under budgetåret 1976/77 bör en allmän basinventering inledas av <span style='letter-spacing: -.05pt'>vårt lands resurser av olika industrimineral. Inventeringen bör omfatta en </span>systematisk sammanställning av befintlig information rörande alla typer av tidigare påträffade industriella mineral och nyltosten. Härtill kommer all ny informalion som kommer Ln genom annan pågående geologisk och industriell verksamhel. SGU beräknar koslnaderna till 758 000 kr. under budgetåret 1976/77. Flämlöver föreslår SGU att fyra projeki <span style='letter-spacing:-.05pt'>avseende inmutningsbara eller koncessionspliktiga industrimineral skall inledas. Projekten avser förekomster av kaolinlera i Skåne (626 000 kr.) </span>samt av magnesit i Rakas (399 000 kr.), grafit vid Raitajärvi (561 000 kr.) och asbest i Jokkmokks kommun (450 000 kr.), alla i Norrbollens län. SGU beräknar den totala omfattningen av delprogrammet under budgetåret 1976/77 dU 3 094 000 kr.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>Sand,   grus   och   <span style='letter-spacing:2.05pt'>övriga</span>   <span style='letter-spacing:2.4pt'>jordarter</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'>Uppdragsverksamheten inom delprogrammel har under budgetåret <span style='letter-spacing:-.05pt'>1974/75 uppgått till 110 000 kr. Sand- och grusundersökningarna i Öre­</span>sund har fortsall med marinseismiska undersökningar, bollenprovtag­<span style='letter-spacing:-.1pt'>ningar, bearbetning av lidigare insamlat maierial och sammanstäUning av </span>analysresultat. Under budgelåret 1975/76 beräknas uppdragsvolymen öka något. Fältarbetena i Öresund avslutas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Uppdragsvolymen beräknas för budgelåret 1976/77 komma att uppgå <span style='letter-spacing: -.05pt'>lill 130 000 kr. Sand- och grusundersökningarna i Öresund skaU avslutas</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7824> <p class=MsoNormal style='margin-bottom:21.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7825> <p class=MsoNormal>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -1.25pt'>111</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>under budgelåret med erforderlig sammanställning, bearbetning och i <span style='letter-spacing:-.05pt'>mindre omfattning kompletteringar av fältundersökningarna. SlutUgen </span>kommer resultaten att avrapporteras. Vidare bör en inledande, oriente­rande inventering av jordartsförhållandena i Kattegatt ske under budget­året 1976/77. Kostnaderna för denna inventering, som beräknas lill <span style='letter-spacing: -.05pt'>535 000 kr., ryms inom ramen för en oförändrad omfattning av den an­slagsfinansierade verksamheien. SGU räknar med alt delprogrammet </span>budgelåret 1976/77 bör omfalla 1 197 000 kr.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.15pt'>Grundvatten</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Prospekteringen efler grundvatten bedrivs i form av uppdragsverk­samhet. För budgelårel 1976/77 beräknar SGU omfattningen av upp­dragsverksamheten tiU 150 000 kr.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.25pt'>Regionala</span>   <span style='letter-spacing:2.05pt'>inventeringar</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Delprogrammet omfattar uteslutande uppdragsverksamhet. Budgel­året 1976/77 räknar SGU med att uppdrag från i första hand gmv-induslrin kommer all svara för 4 milj. kr.</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>Program 4. Speciella undersökningar</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Verksamheten under programmet omfattar uteslutande uppdrags­<span style='letter-spacing: -.05pt'>verksamhet. För budgetåret 1976/77 räknar SGU med en sammanlagd uppdragsvolym inom de tre delprogrammen på 1 690 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Vid redovisningen av de av SGU beräknade kostnaderna under bud­</span>gelårel 1976/77 har hänsyn tagits till den andel av kostnaderna för vissa av SGU föreslagna förstärkningar av personalulbUdning m. m., <span style='letter-spacing:-.05pt'>som bör belasta programmet Speciella undersökningar.</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i>Remissyttranden m. m.</i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Överstyrelsen för ekonomiskt försvar tUlstyrker SGU:s framslällning i vad avser ökat anslag för budgetåret 1976/77 för uranprospeklering. Det bör dessutom enligt överstyrelsen framhållas, att det med hänsyn lill den globala utbyggnadstakten av kärnkraftverk och den därmed ökade efterfrågan på uranbränsle är angelägel alt resurser slälls till för­fogande för såväl fortsalt uranprospeklering som fortsalt undersökning av de uranfyndigheter som hittUls har påträffats inom landet. Över­styrelsen påpekar dessulom alt den beredskapslagrar kaolin, magnesit, grafit och asbest. Värdet av de nuvarande beredskapslagren av dessa produkter uppgår till ca 10 milj, kr. För att uppnå lagringsmålen enligt nu gällande planer bör lagren minsl fördubblas, Brylvärda förekomster inom landet av de nämnda mineralen skulle innebära en värdefull för­stärkning av beredskapen samtidigt som betydande besparingar skulle <span style='letter-spacing:-.1pt'>kunna göras genom minskad beredskapslagring. Överstyrelsen tUlstyrker </span>därför SGU:s anslagsäskanden vad avser industrimineralen.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7826> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7827> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.85pt'>112</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Statens industriverk ansluter sig, vad gäller delprogrammet Sand, gms och övriga jordarter, lill uppfallningen alt Kattegatt är ett mycket <span style='letter-spacing:-.05pt'>angeläget området för fortsatt prospektering av den svenska kontinental­</span>sockelns lösa avlagringar. Enligt industriverket skulle det vara av slort värde om dessa undersökningar omfattade hela Västerhavet. Industri­verket föreslår att 50 000 kr, beviljas för budgelåret 1976/77 för plane­ring av projektets inriktning och omfattning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Industriverket föreslår vidare att huvudmannaskapet för den statliga prospekteringen av de lösa avlagringama på kontinentalsockeln i fram­tiden läggs på industriverket på motsvarande sätt som nämnden för statens gmvegendom i dag svarar för den slatliga malmprospekteringen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>Mineralpolitiska utredningen har i sina preliminära analyser kommil <span style='letter-spacing: -.05pt'>lill slutsatsen, att ökade insatser för att kartlägga och bedöma Sveriges </span>tillgångar av induslrimineral kan vara motiverade. Den allmänna in­ventering av uppgifter och indikationer om industrimineraldllgångar <span style='letter-spacing:-.05pt'>i Sverige som SGU föreslår förefaller därför angelägen. Med hänsyn till </span>utredningens tidsplanering vore det dock en fördel om inventeringen — med undanlag för eventuella fältkontroller, som kan ulföras se­nare — kunde genomföras redan under innevarande budgeiår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Vad gäller SGU:s förslag om anslagsfinansierad prospektering efter <span style='letter-spacing: -.1pt'>kaolin, magnesit, grafit och asbest kan enligt utredningen vissa insalser </span>initieras. En så kraftig expansion av verksamheien inom industrimine­ralområdet som föreslås av SGU förutsätter dock elt ställningslagande i frågan om huvudmannaskapet för den statliga prospekteringen efler industrimineral. Utredningen anser sig på nuvarande stadium ha svårt att uttala sig om prioriteringen meUan de olika projekten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Svensk Kärnbränsleförsörjning AB framhåller, vad gäller delprogram­</span>met Uran, bl, a, alt starkt uppreviderade planer på kämkraftulbyggnad har följt i energikrisens spår i de flesta västeuropeiska länder. Den nuvarande kapaciteten för uranutvinning har nu bundits upp nästan fullständigt lUI början av 1980-talel. En fortsatt ulbyggnad får tiUgodo­ses genom ny kapacilet. Priset på naturligt uran har stigit snabbt. Det är enligt bolaget uppenbart, att en tillbakagång lill den lidigare — för en ekonomiskt lönsam och utvecklingsbar uranproduklion otillräck­liga — prisnivån inte är alt vänta. Bolaget nämner också de begräns­ningar av den marknadsmässiga tUlgängligheten på uran som har skett under senare år.</p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:9.35pt'>Den redovisade situationen har enligt bolaget förstärkt motiven för en av allmänna medel bekostad regional inventering av de delar av landet som bedöms ha förutsättningar för uranmineraliseringar. Denna verksamhet bör ha hög prioritet inom SGU:s av statsmedel bekostade prospektering. Vidareutveckling av prospekteringsteknik anpassad lill landets förhållanden är likaledes mycket väsentlig.</p> <p class=MsoNormal style='margin-left:14.65pt'>Bolaget tillstyrker vidare kraftfulla insatser för lokal borrning och</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7828> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7829> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -1.0pt'>113</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>utvärdering  och förulsälter samtidigt atl ansträngningar görs att nå <span style='letter-spacing:-.05pt'>industriellt engagemang och risktagande i dessa arbeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Strömsunds kommun har i särskild skrivelse föreslagit alt SGU ges stadiga anslag för prospektering efter uran inom det s. k. Tåsjöom-rådel, dar Stora Kopparbergs Bergslags AB innehar undersökningstill­<span style='letter-spacing:-.05pt'>stånd enligt uranlagen (1960: 679). Härigenom skulle företagel enligl </span>kommunen snabbt kunna få underlag för beslut om brytning i området. I yttrande över skrivelsen anför Stora Kopparbergs Bergslag AB bl. a. all undersökningsarbeten pågår i samarbete med SGU. Tåsjöfältets mi-<span style='letter-spacing:-.05pt'>neralisering är dock synnerligen komplicerad, varför minst fem års ut­</span>vecklingsarbete återstår innan exploatering kan ske. SGU meddelar alt <span style='letter-spacing: -.05pt'>sammanställning pågår av resultaten från undersökningar åren 1968—&#9632; </span>1974. Det slår emellertid enligt SGU redan klart att fortsatta arbeten med statliga medel i Tåsjöområdet inte bör prioriteras i jämförelse <span style='letter-spacing:-.05pt'>med övriga uranprospekteringsobjekt, t. ex. inom Arjeplogs och Arvids­</span>jaurs kommuner.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>SGU:s uppdragsverksamhet har under de senasie budgelåren växt kraftigt. Fr. o. m. innevarande budgeiår har dessutom ansvaret för in­riktningen av en stor del av SGU:s prospektering övertagits av nämnden för statens gruvegendom. Eflersom nämnden kan vänlas vara SGU:s mest betydande uppdragsgivare under en lång tid framåt finner jag det motiverat alt i detla sammanhang gå något närmare in på förhåUandet mellan de båda myndigheterna och de krav uppdragsverksamheten stäl­ler på SGU.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Uppdragsrelationen innebär givetvis alt nämnden, inom ramen för an­visade medel, har att fatta beslut om inriktningen av prospekteringen. Det ankommer sålunda på nämnden alt ta slällning lill sådana frågor <span style='letter-spacing:-.05pt'>som valet mellan regional och mer lokalt inriktad prospektering, vUka </span>metaller och mineral som skall eftersökas, i vUka områden prospekte­<span style='letter-spacing: -.05pt'>ringen skall ulföras och, kanske viktigast, hur långt undersökningarna av </span>olika objekt skall drivas.</p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:9.1pt'>Nämndens möjligheter alt nå goda resultat är emellertid i hög grad beroende av den rapportering och det underlag nämnden får från SGU. En rationell inriktning av prospekteringen förutsätter därför en ofla återkommande rapportering från SGU:s sida om utfall av prospekte-ringsarbetet och vilka kostnader arbelel medfört. Elt nära samarbete på alla nivåer inom de två myndigheterna är en given förulsällning för elt gott resultat. Uppdragsverksamhet inom prospekteringen ställer där­<span style='letter-spacing:-.05pt'>för stora krav på en flexibel planering och organisalion inom SGU. Del </span>måste finnas möjlighet att snabbt ändra insatsen av personal, maskiner <span style='letter-spacing:-.05pt'>och andra resurser inom olika projekt och att flytla resurser mellan dem. </span>Det är också viktigt att planera så att största möjliga flexibilitet nås i</p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>8    Riksdagen 1975/76. 1 saml Nr 100. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7830> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7831> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span>i]4</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>den totala resursinsatsen. Rapporteringen till uppdragsgivarna fömt­sätter ett väl fungerande ekonomiadministrativt syslem som ger möj­ligheter till löpande bevakning av kostnader och prestationer. Vidare måsle anskaffningen av utmstning planeras på ett sådant sätt att ut­mstningen kan utnyttjas så effektivt som möjligt. Uppdragsverksam­heten förutsätter också en organisatorisk stmktur som underlättar ar­bete i olika projektgmpper, byte av arbetsuppgifter samt delegering av ansvar och befogenheter.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>I det fortlöpande utvecklingsarbete som bedrivs inom SGU på det organisatoriska och det ekonomiadministraliva området är givetvis för­hållandet till uppdragsgivama, och då särskilt nämnden för statens gruv­egendom, föremål för uppmärksamhet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Min beräkning av kostnadema för resp, program och delprogram samt <span style='letter-spacing: -.05pt'>av medelsbehovet under SGU:s prospekteringsanslag och av övrig fi­</span>nansiering framgår av sammanställningen. Behovet av medel för de delar av programmet Prospektering, som nästa budgetår bör finansieras från anslag som ställs direkt till SGU:s förfogande, beräknar jag till 17 828 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'>Prospekteringen efler uran i Arjeplogs och Arvidsjaurs kommuner har gett sådana resultat att fyndighelema där bedöms kunna ge ett vär­defullt tillskott tUl landets försörjning med naturligt uran. Mot bakgrund av den osäkerhet som i dag råder på världsmarknaden för uran, är del angeläget att noggrant undersöka de svenska tiUgångarna, Jag har därför räknat med en ytterligare intensifiering av borrningarna i Arje­plogs och Arvidsjaurs kommuner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under delprogrammet Sand, grus och övriga jordarter har jag be­räknat 325 000 kr, för en inledande inventering av jordartsförhållan­dena i Kattegalt, Inventeringen bör bedrivas i samråd med statens in­dustriverk.</p> <p class=MsoNormal style='margin-left:10.8pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.35pt'>att till Sveriges geologiska undersökning:   Uppdragsverksamhet för budgetårel 1976/77 anvisa ett förslagsanslag av 1 000 kr.</p> <p class=MsoNormal style='margin-top:40.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>C 3. Sveriges geologiska undersökning: Prospektering m. m.</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.35pt'>29 769 065</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.1pt'>Reservation</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.35pt'>582 935</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag      12 957 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag       17 828 000</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>' Härutöver har 940 000 kr, anvisats på tilläggsbudget I,</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Anslaget är avsett att täcka kostnader för programmen Prospektering och Speciella undersökningar som inte kan finansieras genom upp­dragsiniäkier.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7832> <p class=MsoNormal style='margin-bottom:32.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7833> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 15    Industridepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'>115</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7834> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Sveriges geologiska undersökning</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.3pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.3pt'>Som har framgått av redogörelsen under anslaget till uppdragsverk­samhet föreslår SGU för budgetåret 1976/77 ett anslag av 22 739 000 kr., inkl. kostnader för höjt lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.05pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Med hänvisning tUl vad jag nyss har anfört under SGU:s anslag till </span>uppdragsverksamhet bör anslaget för näsla budgetår föras upp med 17 828 000 kr.</p> <p class=MsoNormal style='margin-left:11.75pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.05pt;margin-bottom: 63.35pt;margin-left:40.3pt;text-indent:-9.6pt'>att tUl Sveriges, geologiska undersökning: Prospektering m.m. för budgetåret 1976/77 anvisa ett reservationsanslag av 17 828 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7835> <p class=MsoNormal><b><span style='letter-spacing:-.15pt'>C 4. Sveriges geologiska undersökning: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.05pt'>1429 447</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.15pt'>Reservation</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=54 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='letter-spacing:-.3pt'>3 906 000 </span><span style='letter-spacing:-.25pt'>6 611 000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:145.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>1975/76 Anslag 1976/77 Förslag</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.5pt'><span style='letter-spacing:-.1pt'>1131 565</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7836> <p class=MsoNormal style='margin-top:8.15pt;margin-right:23.05pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Anslaget är avsett att finansiera SGU:s investeringar i mer kostnads­krävande utrastning. Ränta och avskrivning på utmstningskapitalet be­lastar de program inom vilka utmstningen används. Utmstning som an­skaffas med anlitande av utmstningsanslaget tillförs SGU:s ulmstnings­kapital. Medel motsvarande avskrivning och förräntning av utmstnings­<span style='letter-spacing:-.05pt'>kapitalet omförs till särskUd inkomsttitel på statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>SGU:s utrustningskapital (1 OOO-tal kr.)</span></p> <p class=MsoNormal style='margin-bottom:4.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Objektgrupp</span></p> </td> <td width=68 rowspan=2 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.95pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Oavskrivet </span><span style='font-size:9.0pt'>värde</span></p> </td> <td width=68 rowspan=2 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.7pt;text-indent:.5pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Oavskrivet </span><span style='font-size:9.0pt'>värde</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Anskaffning</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:30.0pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1975-07-01</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1976-07-01</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Beräknar</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>SGU</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>SGU</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt'>Före­dragan­den</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Borrningsutruslning</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1 763</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>3 823 '</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>4 195</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 378</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förläggningar</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>309</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>365</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1 103</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>1 103</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fordon</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1719</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>1973</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1 188</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>792</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Geofysisk fältulruslning</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>979</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1083</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>497</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>497</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Geofysisk laboratorie-</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>utrustning</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>255</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>366</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>239</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:9.0pt'>116</span></b></p> </td> </tr> <tr style='height:8.9pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kemisk laboratorie-</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>utrustning</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>841</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1028</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>265</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>265</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Verkstadsutrustning</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>312</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>264</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>424</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>424</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>övrig utrustning</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>290</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>497</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1708</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>36</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=130 valign=top style='width:97.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Totalt</span></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt'>6 468</span></b></p> </td> <td width=68 valign=top style='width:51.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt'>9 399</span></b></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:9.0pt'>9 619</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>6 611</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7837> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7838> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt'>ii6</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Sveriges geologiska undersökning</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Anslaget bör för budgetåret 1976/77 höjas till 9 619 000 kr. Av be­loppet avser 3 145 000 kr. ersättning av äldre försliten utrustning och 360 000 kr. hänför sig tUl sådan anskaffning som bör göras i syfte att höja driftsäkerheten och förbättra arbetsförhållandena. För att före­slagna utökningar av verksamheten skall kunna genomföras fordras vi­dare anskaffning av utmstning för 5 564 000 kr. Den förestående om­lokaliseringen medför dessulom utmstningsanskaffning för 550 000 kr.</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För anskaffning av utmstning beräknar jag 6 611000 kr. Jag har härvid beräknat 3 145 000 kr, för ersättning av äldre, försliten utmst­ning. För nyanskaffning har jag beräknat 3 466 000 kr., varav 1 340 000 kr. avser sådan utrustning som avses bli anskaffad i samband med ut­ökningen av uranprospekteringen, och 1,6 mUj. kr. utmstning som be­höver anskaffas på gmnd av den prioritering tiU förmån för direkt fyndighetsinriktad prospektering som nämnden för statens gruvegen­dom gör i sina uppdrag till SGU,</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-10.1pt'><span style='font-size:9.0pt'>att till Sveriges geologiska undersökning: Utrustning för budget­året 1976/77 anvisa ett reservationsanslag av 6 611 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 5. Bergsstaten</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>745 625</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>885 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1 057 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.8pt'><span style='font-size:9.0pt'>Bergsstaten är enUgt instmktionen (1974: 346) den lokala statUga or­ganisationen för ärenden rörande bergshantering och därmed samman­hängande frågor. I dess uppgifter ingår att handlägga ärenden om för­värv och försvar av gruvrättigheter, att anvisa områden i dagen för gruvarbete och att utöva teknisk inspektion av gruvfyndigheter, bl. a. för att säkerställa en god hushållning med landets mineraltUlgångar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Bergsstaten, för vUken statens industriverk är chefsmyndighet, är or­ganiserad på ett nordligt och ett sydligt distrikt med expedition i resp. Luleå och Falun. Chef för varje distrikt är en bergmästare.</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:118.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>               </span><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:181.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Statens indu-      Föredragan-<br> striverk</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>den</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Personal</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Handläggande personal</span><span style='font-size:9.0pt;font-family:Arial'>                         </span><span style='font-size:9.0pt'>4</span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt'>+2</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>1</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Övrig personal</span><span style='font-size:9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt'>4</span><span style='font-size:9.0pt;font-family:Arial'>                           </span><span style='font-size:9.0pt'>+1</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>I of,</span></p> <p class=MsoNormal style='margin-left:141.6pt'>8+3<span style='font-family: Arial'>                                   </span>I</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7839> <p class=MsoNormal style='margin-bottom:19.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7840> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 15    Industridepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'>117</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7841> <p class=MsoNormal style='margin-bottom:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=180 colspan=2 valign=top style='width:134.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Statens indu-</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Föredragan-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>slriverk</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>den</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>646 000  .</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>+ 454 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>+ 179 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>1 000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:39.1pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:32.15pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>54 000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>+  31 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>+    5 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>därav utrikes resor</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'>(         -)</p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>(+   -5 000)  .</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:34.55pt'>—</p> </td> </tr> <tr style='height:8.4pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>60 000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>+    6 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>+    8 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>74 000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt'>+    2 000</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>- 20 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>därav engångsutgifter</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>( 23 000)</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>(-  14 000)</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>(- 23 000)</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kungörelsekostnader</span></p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>50 000</span></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:39.35pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:32.15pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=136 valign=top style='width:101.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:9.6pt'><b><span style='font-size:9.0pt'>885 000</span></b></p> </td> <td width=95 valign=top style='width:71.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:13.45pt'><b><span style='font-size: 9.0pt'>+ 493 000</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:9.0pt'>+ 172 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.55pt;margin-right:23.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med slöd av bestämmelserna i gruvlagen (1974: 342), lagen (1974: 890) om vissa mineralfyndigheter samt motsvarande äldre lagslift­ning tas genom bergsstatens försorg ut vissa avgifter på det gruvrätts-<span style='letter-spacing:-.05pt'>liga området. Vidare skall enligt kungörelsen (1966: 315, ändrad senast </span><span style='letter-spacing:-.1pt'>1974: 1031) angående tillämpningen av lagen (1966: 314, ändrad senast 1975: 723) om kontinentalsockeln avgift erläggas tiU statens industriverk </span>för tillstånd till sand-, grus- eller stentäkt på kontinentalsockeln. Samt­<span style='letter-spacing:-.05pt'>liga dessa avgifter redovisas fr. o. m. innevarande budgeiår på driftbud­getens inkomstsida under titeln Inkomster vid bergsstaten m. m. Avgif­</span>terna beräknas uppgå till sammanlagt 7,2 milj. kr. såväl för inneva­rande budgeiår som för budgetåret 1976/77. Moisvarande avgifter upp­gick budgetårel 1974/75 tiU ca 2 milj. kr.</p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:23.5pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Pris- och löneomräkning m. m. 161 000 kr., varav 18 000 kr. avser </span>höjt lönekoslnadspålägg.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.3pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>O-alternativet innebär för bergsstatens del indragning av en tjänst som kansliskrivare ( — 66 000 kr,).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.3pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Den beräknade ökningen av tillsynsverksamheten, som följd av </span><span style='letter-spacing:-.1pt'>gruvlagen (1974: 342) och befintiiga ärendebalanser medför behov av </span>ytterligare en gruvingenjörsljänst i vartdera distriktet och en tjänst som kontorsbiträde/kontorist i norra distriktet ( + 327 000 kr.).</p> <p class=MsoNormal style='margin-left:12.25pt;text-indent:0cm'><span style='letter-spacing:-.45pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För utrikes resor bör disponeras 5 000 kr.</p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med hänvisning till sammanställningen hemställer jag aft regeringen föeslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.2pt;margin-bottom: 0cm;margin-left:41.3pt;margin-bottom:.0001pt;text-indent:-9.35pt'>att till Bergsstalen för budgetåret 1916fll anvisa ett förslagsan­slag av 1 057 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7842> <p class=MsoNormal style='margin-bottom:21.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7843> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.3pt'>Prop. 1975/76:100   BUaga 15   Industridepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>     </span></b><b><span style='font-size:11.0pt'>us</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>C 6. Statens gmvegendom</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>34 164 212</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>1975/76 Anslag       47 808 000 1976/77 Förslag      53 787 000</p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'>Statens gruvegendom förvaltas sedan den 1 juli 1973 av nämnden för siatens gruvegendom. Nämnden, som har att besluta i frågor om upplå­telse av sådan egendom, skall enligt instmktionen (1973: 567, ändrad 1974: 345) svara för att gruvegendomen tas till vara på bästa sätt och, där så är lämpligt, utökas. Nämnden skaU särskilt följa utvecklingen inom sitt verksamhetsområde och ta initiativ till åtgärder för att för­bättra det ekonomiska utbytet av gruvegendomen. Fr. o. m. budgetåret <span style='letter-spacing:-.05pt'>1975/76 skall nämnden, efler samråd med Sveriges geologiska undersök­</span>ning (SGU), beräkna medel för del av den prospekteringsverksamhet som bör finansieras genom anslag över statsbudgeten (jfr prop, 1974: 60 <span style='letter-spacing:-.1pt'>s. 29 och 1975: 1 bU. 15 s, 120), dvs, statens malmprospektering med un­</span>dantag för prospektering efter uran.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Nämnden för statens gmvegendom består av fem ledamöter. Statens industriverk svarar för kanslifunktionerna åt nämnden.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Anslaget avses innevarande budgeiår täcka nämndens utgifler för dels </span>drift, anläggnuigar, skatter, vissa utredningar och ersättning till Boliden AB i samband med gmvdriften i Adakfältel, dels ulgifter för statens malmprospektering exkl. uran, dels skatter för inkomster från ularren-dering av vissa staten tUlhöriga gmvrätter och vissa utredningskostnader <span style='letter-spacing:-.05pt'>i samband med förvallningen av statens gruvegendom.   .</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Beträffande verksamheten i Adak och förvaltningen av statens övriga </span>gruvrätter hänvisas till den redogörelse som har lämnats i prop. 1971: 1 (bil. 15 s, 69—72), Det i nämnda redogörelse omnämnda avtalet av­seende försäljning av malmprodukter från Adak, vars giltighet löpte ut vid utgången av år 1975, har numera ersatts av ett nytt avtal.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>De gruvförvallande myndighetemas utgifter för gruvdriften i Adak­fältel jämte vissa i tidigare avtal inbegripna gruvfält har intill utgången av budgetåret 1974/75 uppgått tUl ca 159 milj. kr. I beloppet är inte utgifler för mervärdeskatt och kommunala skatter medräknade. Stats­verkets inkomster (inkl. mervärdeskatt) av gmvdriften under samma period har uppgått tUl ca 266 mUj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Sedan brytningen av malm påbörjades i Adak i början av 1940-talet har drygt 5,9 mUj. ton malm brutits med ett kopparirmehåll av ca <span style='letter-spacing:-.05pt'>115 000 ton. Den teknisk-ekonomiska malmbasen i Adakfältel har mins­kat avsevärt och uppskattades av nämnden tUl ca 566 000 ton malm vid </span>ingången av år 1975. Viss prospektering inom fältet har utförts under budgetåret 1974/75, dock utan positivt resultat. Mot bakgrund av känd malmsituation och världsmarknadspriset på koppar bedömer nämnden alt fömtsättningar föreligger för en fortsatt gmvdrift t. o, m. år 1978,</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7844> <p class=MsoNormal style='margin-bottom:22.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7845> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 15   Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'>119</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7846> <p class=MsoNormal style='margin-top:11.5pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'>men att verksamheien fr, o, m, innevarande budgeiår och fram lill den­na lidpunkt kan befaras medföra underskott för staten i storleksord­ningen 35 milj, kr,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.5pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>I detla sammanhang bör nämnas att utgiflerna under budgetåret 1974/75 har uppgått till drygt 10 milj. kr. mer än vad som har beräk­nats i 1974 års statsverksproposition. Detta beror främst på ökade ut­gifter för den s. k, Adakentreprenaden, vilket nämnden för statens gmvegendom har anmält till regeringen i februari 1975,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'>Nämnden för statens gruvegendom inledde budgelårel 1973/74 en <span style='letter-spacing: -.05pt'>översyn av gäUande arrendeavtal och av planeringen för framtida upp­</span>låtelseverksamhet, Avtalsarbetet har under del senasie året främst inrik­tats på att nå överenskommelse om ett övergripande arrendeavtal mel­lan nämnden och Luossavaara-Kiimnavaara AB (LKAB) för siatens järnmalmslillgångar i Norrbottens län, LKAB ulför på uppdrag av <span style='letter-spacing:-.05pt'>nämnden undersökningar om möjligheterna att bryta den s, k, Kaunis-</span>vaaramalmen. Dessa undersökningar beräknas bli redovisade för nämn­den i början av år 1976,</p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.5pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=172 colspan=2 valign=top style='width:129.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>Nämnden för</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>Föredragan-</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>siatens gruv-</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>den</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>egendom</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.85pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>/. Adakentreprenaden</span></i></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>I. Driftkostnader</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>15 800 000</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>H-1 400 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>2. Anläggningskostnader</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1 000 000</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>-   250 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>3. Ersättning till Boliden AB</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>2 100 000</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>+   150 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>4. Förvaltnings- och ufred-</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>ningskoslnader</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>25 000</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>+     50 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>5. Mervärdeskatt</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>3 550 000</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>-1 650 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>6. Kommunala skatter</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>600 000</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>-   500 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.65pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>23 075 000</span></b></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:8.0pt'>-   800 000</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:8.0pt'>-   800 000</span></b></p> </td> </tr> <tr style='height:14.65pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>//. Prospektering</span></i></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1. Prospektering inom norra</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>Norrbotten</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>3 586 000</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>+   727 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>8. Prospektering inom södra</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>Norrbotten</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>4 381 000</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>+1 727 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>9. Prospektering inom</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>Västerbollen</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>3 116 000</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>+ 1 320 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10. Prospektering inom</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>fjällkedjan</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>2 019 000</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>+   319 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11. Nickelprospektering</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>3 352 000</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>+ 2 385 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12. Prospektering i</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>Mellansverige</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>433 000</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>+   622 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>13. Järnmalmsprospektering</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>1 071 000</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:8.0pt'>+     24 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>14. Flygmätning</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>1 600 000</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>-     82 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>15. Inmutningskoslnader</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>800 000</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>+1 000 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.9pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>20 358 000</span></b></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:8.0pt'>+ 8 352 000»</span></b></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt'>+ 5 529 000</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>///. Övrig verksamhet</span></i></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>16. Brylvärdhelsundersök-</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=152 valign=top style='width:114.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>ningar</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>150 000</span></p> </td> <td width=92 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>+   850 000</span></p> </td> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7847> <p class=MsoNormal style='margin-bottom:19.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7848> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>120</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7849> <p class=MsoNormal style='margin-bottom:14.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:52.3pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=174 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.3pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt;text-indent:-.7pt'><span style='font-size:9.0pt'>Nämnden för      Föredragan-statens gruv-        den egendom</span></p> </td> </tr> <tr style='height:88.8pt'> <td width=149 valign=top style='width:111.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:88.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>17.   Utmälsläggningar</span></p> <p class=MsoNormal style='margin-left:14.9pt;text-indent:-14.9pt'><span style='font-size:9.0pt;letter-spacing:-.65pt'>18.</span><span style='font-size:9.0pt'>   Förvaltnings-och ulred­<br> ningskoslnader</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>19.   Representation</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>20.   Mervärdeskatt</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>21.</span><span style='font-size:9.0pt'>   Kommunala skatter</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Totalt</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:88.8pt'> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:9.0pt'>175 000</span></p> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:9.0pt'>650 000</span></p> <p class=MsoNormal style='margin-right:6.25pt'><span style='font-size:9.0pt'>3      400 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>4     <span style='letter-spacing:-.25pt'>375 000<br> 47 808 000</span></span></p> </td> <td width=174 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:88.8pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+   175 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:9.0pt'>+    135 000 +       3 000 +   150 000 +   200 000</span></p> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>+ 1513 000          +1250 000</span></p> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 9 065 000          +5 979 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:21.6pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>' Anslagsposlen Prospektering får enligl regeringens beslut överskridas med högst 1 250 000 kr. i den mån motsvarande belopp tillgodoförs inkomsttiteln Inkomster vid bergsstalen m. m. pä grund av ökade inmutningskoslnader som följd av bestämmelserna i den nya gruvlagen och med högst 2 492 000 kr. på grund av taxehöjningar vid SGU.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.85pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>' I detta belopp ingår kostnader för höjt lönekostnadspälägg, vilka beräknas till sammanlagt 310 000 kr. Dessa kostnader har inte kunnat fördelas pä delpost­erna.</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Nämnden för statens gruvegendom</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:19.45pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Inkomsler av statens gruvegendom, som redovisas på driftbudgetens inkomstsida under Uppbörd i statens verksamhel, beräknas för budget­året 1976/77 till ca 28 milj. kr., varav ca 11 milj. kr. från Adakfältel och ca 17 milj. kr. från gruvarrenden. För innevarande budgetår beräknades på förslag av nämnden för statens gruvegendom i 1975 års budgetpro­position moisvarande inkomster till 24 resp. 16 milj. kr. Emellertid be­räknar nämnden f. n. inkomsterna av Adakentreprenaden budgetåret 1975/76 lill ca 13 mUj. kr. Minskningen beror framför allt på lägre metallpriser och oförmånligare växelkurs, men även — beiräffande budgelåret 1976./77 — på en planenligt lägre produktion. Nämndens senaste inkomstberäkning för Adakentreprenaden har baserats på ett kopparpris av £ 700 per lon och en växelkurs av 9 kr. per pund, medan motsvarande beräkning i 1975 års budgetproposition utgick från elt kopparpris av £ 800 per lon och en växelkurs av 10 kr. per pund. Vid nämndens senasie beräkningar har beaktats innebörden av del nya avtal som nämnden har slutit med Boliden AB angående försäljningen av kopparslig efter den 1 januari 1976.</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>I Adakentreprenaden</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ökningen beror på höjda löner och ökade energi- och material­kostnader.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Minskade anläggningskostnader på grund av minskande verksam­hel.</span></p> <p class=MsoNormal style='margin-left:17.05pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.15pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>KontraklsenUg ersättning tUl Boliden AB.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7850> <p class=MsoNormal style='margin-bottom:23.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7851> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt; letter-spacing:-.7pt'>121</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>4. Utgifler för analyser och konsulter för löpande verksamhel inkl. exlernrevisor samt förberedelser för aweckUng.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>5—6. Beräkningar på grundval av beräknat resultat för entreprena­den.</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size:9.0pt'>II </span></b><b><span style='font-size:9.0pt'>Prospektering</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En utökning av siatens gmvegendom förutsätter prospektering. Det är härvid naturligt atl utnyttja SGU, vars prospekteringsinsalser successivt överförs på uppdragsbasis (jfr prop. 1974: 60 s, 29, NU 1974: 23, rskr 1974: 152), Liksom för anslagsberäkningen innevarande budgetår utgår nämnden vid medelsberäkningen för budgelåret 1976/77 från alt ett övertagande av ansvaret för den statliga prospekteringen efler järn och andra metaller i en omfattning som i stort svarar mot omfattningen av SGU:s program budgetåret 1974/75 på berörda områden, bäst svarar mot de samlade aklueUa intentionerna för nämndens och SGU:s verk­samhet. För nya riktlinjer behöver enligt nämnden bl. a. mineralpoli­tiska ulredningens arbele avvaktas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Eftersom den första av nämnden initierade prospekteringsverksamhe-len just har inletts, föreligger inga praktiska erfarenheter av uppdrags-relationen. Successivt erhåller emellertid nämnden ett allt fastare grepp om förutsällningarna för en prospekteringsverksamhet i enhghet med nämndens målsättning. Såsom nämnden även framhöll i anslagsfram­ställningen för innevarande budgeiår, bör prospekteringsinsatserna kon­centreras och inriktas på slutvärdering av fyndigheler från kommersiell synpunkt utan alt den långsikliga prospekleringsverksamheten eftersatts.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Nämnden påpekar att prospektering är en verksamhel som utgörs av en följd av aktiviteter, fördelade över en relativt lång tidsrymd. Vissa av dessa aktiviteter är dyrare än andra. I den nu pågående prospeklerings-processen förskjuls — vid oförändrad ambitionsnivå — tyngdpunkten mot ökad borrningsaklivitet, vilken är relalivl dyrbar i jämförelse med koslnaderna för övrig prospekteringsverksamhet av mer inledande ka­raklär.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Nämnden beräknar för budgetåret 1976/77 sammanlagt 26,9 milj. kr. för prospekleringsuppdrag till SGU. TiU detla belopp skall läggas utgif­ler för inmutningar med 1,8 milj. kr., varför sammanlagt 28,7 milj. kr. erfordras för prospektering, dvs. en ökning med drygt 8 milj. kr. jämfört med motsvarande anslagspost innevarande budgetår. Av denna ökning är emellertid enligl nämnden endast 0,5 milj. kr. uttryck för en höjd am­bitionsnivå. Resten ar en följd av taxehöjningar vid SGU, ökad borr­ningsverksamhet i syfle all få till stånd en snabbare utvärdering av på­träffade fyndigheter samt ökade inmutningskoslnader enligl den nya gmvkungörelsen (1974: 344).</span></p> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>7, Verksamheten inom norra Norrbotten har innevarande år koncen-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7852> <p class=MsoNormal style='margin-bottom:20.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7853> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 15   Industridepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>      </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.45pt'>122</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>trerats dU vissa särskilt intressanta objekt. För budgetåret 1976/77 förut­ses en verksamhet av ungefär samma omfattning,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.4pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Inom vissa angivna områden i södra Norrbotten planeras en inten­sifierad bormingsverksamhet med syfte att relativt snabbt få kännedom om den ekonomiska potentialen i områdena. Verksamheien planeras bli utökad i jämförelse med den under innevarande budgetår,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.55pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Sedan vissa malmindikadoner har påträffats inom Västerbotten avser nämnden alt utöka verksamheten jämfört med innevarande bud­getår. Prospekteringen är nu inne i ett skede, där det fordras dyrare prospekteringsmetoder för att arbeta vidare på de uppslag som före­ligger.</p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.65pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>I jämförelse med innevarande budgeiår beräknas en nedskärning ske av prospekteringen inom fjällkedjan.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.6pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Den koncentration av nickelprospekteringen som har inletts inne­varande budgetår avses fortsätta. Intensifierade borrningar planeras vid förekomster inom Västerbotten, så alt underlag kan erhållas för en tek­nisk-ekonomisk utvärdering av dessa (jfr under 16 i det följande). Sö­kande efter nya fyndigheler avses minska något till förmån för den verksamhet som är av fyndighelsundersökande karaktär. Verksamheten som helhet avses bU utökad jämfört med innevarande budgeiår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.5pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Prospektering av översiktlig karaklär inleddes innevarande bud­getår i Mellansverige. Nu krävs mer detaljerade undersökningar, vilka är mer kostnadskrävande.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.65pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Verksamhetsområdet Järnmalmsprospektering innebär samman­ställning av rapporter över den järnmalmsinventering som bedrevs av SGU i Norrbotten under 1960- och början av 1970-talen. Efter vissa kompletterande undersökningar beräknas järnmalmsinventeringen vara avslutad under budgetåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Flygmätningar har genomförts av SGU under en följd av år. Ef­tersom dessa flygmätningar genomförs i syfle att få fram långsiktigt un­derlag för såväl prospektering som kartering och under varje säsong är koncentrerade till några få begränsade områden i landet är del enligt <span style='letter-spacing: -.05pt'>nämnden ogörligt alt hänföra kostnaderna tUl något av verksamhetsom­</span>rådena 7—13. Nämnden begär att hälften av koslnaderna för s.k, RAMA-mätningar i Västerbotten skall anvisas under detta anslag, me­<span style='letter-spacing: -.05pt'>dan andra hälften äskas av SGU under anslaget Sveriges geologiska un­dersökning: Prospektering m. m. (jfr s. 109). Förslagel innebär en ned­</span>skäming av SGU:s flygmätningar för nämndens räkning.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:10.3pt'><span style='letter-spacing:-.55pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Den beräknade nominella ökningen av utgifterna för inmutningar med 1 milj. kr. skall ses mol bakgrund av alt nämnden numera beräknar inmutningskoslnaderna för innevarande budgetår tUl 2 050 000 kr, I jämförelse härmed beräknas inmutningskostnaderna under budgetåret 1976/77 sjunka med 250 000 kr, lill 1,8 milj, kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7854> <p class=MsoNormal style='margin-bottom:32.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.55pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7855> <p class=MsoNormal style='margin-left:.5pt'><b>Prop. 1975/76:100   Bilaga 15   Industridepartementet</b><b><span style='font-family:Arial'>                    </span><span style='letter-spacing:-.95pt'>123</span></b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>III övrig verksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Medlen är avsedda främsl för utredningar av teknisk-ekonomisk arl om brytvärdheten av påträffade fyndigheler som underlag för bl, a, förhandlingar om upplåtelser. Nämnden räknar med atl under budget­året 1976/77 behöva initiera sådana undersökningar framför allt beträf­fande nickel,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Staten skaU enligt den nya gmvlagen (1974: 342), om den inle se­</span>nast vid utmålsläggning avstått från kronoandelen, ersätta inmutaren med hälften av dennes utgifter för viss inlrångsersätlning till markägare m. m. och inmutarens utgifter för utmålsförrättningen. Nämnden beräk­nar att minst 175 000 kr. behövs för delta ändamål.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>18.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Medlen avser dels försvarsavgifter och ersättningar till nämndens </span>ledamöter, dels ersättningar till extern expertis. Särskilt märks behovet <span style='letter-spacing:-.05pt'>av experter för analys av oUka former av upplåtelseavlal.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>19.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Representationskostnader i samband med förhandUngar och överläggningar med företrädare för gmvföretag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>20.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Mervärdeskatt på gruvarrenden. Ökning beror på att äldre skatte­fria kontrakt upphört att gälla och att nya skattepliktiga kontrakt kom­mit tiU.</p> <p class=MsoNormal style='margin-left:10.8pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>21.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Beräkning på grundval av förväntade arrendeinkomster.</p> <p class=MsoNormal style='margin-top:46.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Remissyttranden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Överstyrelsen för ekonomiskt försvar betonar att nämndens prospek­</span>tering är av stor betydelse för Sveriges försörjningsberedskap, eftersom den kan leda tiU ett minskat importberoende av metaller. Särskilt önsk­värt är enligt överstyrelsen alt de planerade undersökningarna av bryt­<span style='letter-spacing:-.05pt'>värdheten hos vissa nickelförekomsler i Västerbotten fullföljs.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:9.6pt'>Mineralpolitiska utredningen omtalar att den ännu inle har påbörjat <span style='letter-spacing: -.05pt'>sin egentliga behandling av de mineralpolitiska aspekterna i sitt utred­ningsuppdrag. Med hänsyn tUl nämndens uppgifter i egenskap av förval­</span>tare av statens gmvegendom är del enligl utredningen angeläget atl la <span style='letter-spacing: -.1pt'>fram underlag för nämndens stäUningstagande lUl prospekleringsverk-</span>samhetens totala omfatining och inriktning, Uiredningen kommer för sin del att från principiella utgångspunkter beröra dessa frågor, men detta hindrar enligt utredningen inte alt nämnden själv fördjupar sina hittillsvarande analyser av dessa problem. Resultatet av nämndens <span style='letter-spacing:-.05pt'>överväganden kan lämpligen ligga dll gmnd för utredningens egna be­</span>dömningar. Utredningen delar nämndens uppfattning all prospekte­ringsinsatserna bör koncentreras och inriktas på slutvärdering från kom­mersiell synpunkt. Detta mäste enligt utredningen rimligen leda dll högre kosinader för brytvärdhetsundersökningar.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7856> <p class=MsoNormal style='margin-bottom:19.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7857> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.85pt'>124</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med hänvisning lill sammanställningen beräknar jag anslaget tUl 53 787 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Utgifterna för Adakentreprenaden har jag beräknat lill 22 275 000 kr. Jag vill i detta sammanhang erinra om att jag i statsverksproposidonen 1973 (prop, 1973: 1 bU, 15, s, 48) anmälde att den ddpunkt närmade sig då bryningen i Adakgruvorna inte längre kunde upprätthållas på gmnd av brist på malm. Sedan budgetårel 1973/74 har prospektering utförts inom området i syfle alt finna brylvärda ersällningsmalmer. Prospekte­ringen, som fortfarande pågår, har dock hittills inle gett positivt resul­tat. Nämnden för statens gruvegendom har anmäll, att förutsällningar för fortsatt gruvdrift f, n, föreligger t. o. m. år 1978, men alt verksam­heten fr. o. m. innevarande budgeiår fram lill denna tidpunkt kan befa­ras medföra underskott för staten i storleksordningen 35 mUj. kr. Sam­tidigt bör framhållas all driften vid Adakfältel m, m. sedan början av 1940-lalet har lämnat elt totalt överskoll t, o, m. budgetåret 1974/75 av drygt 100 mUj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Enligt vad jag har inhämtat planerar nämnden en successiv ned­trappning av brytningen så att den upphör år 1978.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.8pt'>Med hänsyn till sysselsättningsaspekterna, men även viklen av att ta <span style='letter-spacing: -.05pt'>till vara den malm som fortfarande finns kvar, anser jag nämndens plane­</span>ring välmotiverad. Jag räknar dock med att nämnden lar till vara varje möjlighel all minska underskottet utan all äventyra sysselsättningen inom området. För att uireda de omställningsproblem som kan uppslå i samband med en nedläggning av gruvdriften i Adakfältel har jag i no­<span style='letter-spacing:-.1pt'>vember 1975 med slöd av regeringens bemyndigande tillkallat särskilda </span>sakkunniga som skall redovisa en första rapport om resultatet av sitt arbete senasl den 1 september 1976, En huvuduppgift för de sakkun­niga är alt inventera möjligheterna att finna annan sysselsättning i re­gionen i sådan utsträckning att del befarade underskottet på Adak­entreprenaden kan reduceras. Erforderliga medel för de sakkunnigas arbele bör ställas lill förfogande av staten och Boliden AB gemensamt. Jag har därför räknat med ell ökat medelsbehov för förvaltnings- och ulredningskoslnader (4),</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Fr, o. m. innevarande budgetår beslrids ulgiflerna för statens malm­prospektering, med undantag av prospektering efter uran, från detla anslag. Jag beräknar för detta ändamål 25 887 000 kr. I likhet med nämnden anser jag det härvid angeläget att prospekteringsinsatserna i så slor utsträckning som möjUgt koncentreras och inriktas på slulvär-dering av fyndigheter från kommersiell synpunkt. Detla bör kunna ske ulan alt den nödvändiga långsikliga prospekleringsverksamheten efter­satts. För att möjliggöra en koncentrerad prospekteringsinsats har jag <span style='letter-spacing:-.05pt'>vid min medelsberäkning beaktat bl. a. angelägenheten av ökade borr­</span>ningsinsatser.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7858> <p class=MsoNormal style='margin-bottom:19.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7859> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.9pt'>125</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Jag har tidigare redogjort för förhållandena mellan nämnden och <span style='letter-spacing: -.05pt'>SGU och de krav som uppdragsverksamheten ställer på SGU (jfr s. 113). </span>En fungerande uppdragsrelation ställer givetvis också krav på nämn­<span style='letter-spacing:-.05pt'>den. Vid min anmälan av anslaget Siatens industriverk, Förvallnings­</span>koslnader har jag (s. 42) beräknal medel för en förslärkning av nämn­dens kanslifunktion. Denna förslärkning räknar jag med kommer att ge förbättrade möjligheter för nämnden att avgränsa olika verksam­hetsområden för sin prospektering och att avväga behovet av insatser mellan dem.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>För nämndens övriga verksamhel beräknar jag 5 625 000 kr. Härvid har jag, mot bakgrund av önskvärdheten av ett ökat kommersiellt inslag i nämndens malmletningsverksamhel, räknat med bl. a. 640 000 kr. för ökade kostnader för brytvärdhetsundersökningar, främsl av nickelföre­<span style='letter-spacing: -.05pt'>komster (16). Vidare beräknar jag ylterligare 85 000 kr, för förvallnings-</span>och utredningskostnader (18),</p> <p class=MsoNormal style='margin-left:10.1pt'>Jag hemstäUer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.65pt;text-indent:-9.35pt'>att till Statens gruvegedom för budgelåret 1976/77 anvisa ett för­slagsanslag av 53 787 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7860> <p class=MsoNormal style='margin-bottom:364.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7861> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 15    Industridepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'>126</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7862> <p class=MsoNormal style='margin-top:31.45pt;margin-right:141.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b>D. ENERGIHUSHÅLLNING <span style='letter-spacing:-.4pt'>Utgångspunkter för energihushållningen</span></b></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:23.75pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>De riktUnjer för energihushåUning m. m. som riksdagen fattade beslut </span>om i maj 1975 (prop. 1975: 30, NU 1975: 30, rskr 1975: 202), innebär bl. a. all möjligheten att dämpa ökningen av energiförbrukningen till i genomsnitt 2 % per år under perioden 1973—1985 allvarligt skall prö­<span style='letter-spacing:-.05pt'>vas, liksom möjUgheten att från omkring år 1990 hålla förbmkningen på </span>oförändrad nivå. Inom denna ram fömtses alt den årUga ökningstakten för elenergi blir betydligt högre än för bränsle, eller ca 6 %,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.75pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den totala förbmkningen av primärenergi i Sverige har beräknals dll 540 TWhi år 1985 jämfört med 411 TWh år 1975, Den beräknade för­delningen år 1985 mellan olika energislag framgår av följande tabell.</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Energitillförsel</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:9.0pt'>Mtoe'</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>TWh</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:19.2pt'>%</p> </td> </tr> <tr style='height:72.25pt'> <td width=124 valign=top style='width:93.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.25pt'> <p class=MsoNormal style='margin-right:17.3pt'><span style='font-size:9.0pt'>Oljeprodukter Kol, koks Lutar, ved Vattenkraft Kärnkraft</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Energiförbrukning</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:27.35pt;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>28 4 3</span></p> </td> <td width=84 valign=top style='width:63.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:22.55pt;margin-bottom: 0cm;margin-left:16.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>324 50 37 66 63</span></p> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>540</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:72.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:34.1pt;margin-bottom: 0cm;margin-left:17.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>60 9</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.1pt;margin-bottom: 0cm;margin-left:17.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>7 12 12</span></p> <p class=MsoNormal style='margin-right:34.1pt'><span style='font-size:9.0pt'>100</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.3pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>' 1 Mtoe = 1 milj, lon oljeekvivalenter; omräkningstal för alt ange olika </span>energisslag i samma mått.</p> <p class=MsoNormal style='margin-left:10.8pt'><span style='letter-spacing:-.2pt'>Oljeförbrukningen för elproduktion beräknas till 4,2 Mtoe (50 TWh),</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:23.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Elförbmkningen uppgick år 1975 till ca 82 TWh, Behovet av elenergi år 1985 har beräknats till 159 TWh, inkl, överföringsförluster. En av energipolitikens viktigare uppgifier är att trygga elförsörjningen under tiden fram till år 1985.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:24.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Följande bedömning har gjorts av sammansättningen av elproduktio­nen år 1985 under iiormala driftbetingelser.</p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>TWh</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>Produktion i</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Produktion i</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Totalt</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>befintliga eUer</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>tillkommande</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>nu beslutade</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>anläggningar</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>anläggningar</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vattenkraft</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>61</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>5</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:33.85pt'><span style='font-size:9.0pt'>66</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kärnkraft</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:9.0pt'>53</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>10</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:34.55pt'><span style='font-size:9.0pt'>63</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Industriellt mottryck</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>3,5</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>4,5</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:34.3pt'><span style='font-size:9.0pt'>8</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kraftvärme (mottryck)</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>8,5</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>6,5</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:34.3pt'><span style='font-size:9.0pt'>15</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig värmekraft</span></p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>7</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:.7pt'>—</p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:34.3pt'><span style='font-size:9.0pt'>7</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=135 valign=top style='width:101.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>133</span></p> </td> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>26</span></p> </td> <td width=79 valign=top style='width:59.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:34.1pt'><span style='font-size:9.0pt'>159</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1 TWh (terawattimme) = 1 miljard kilowattimmar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7863> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7864> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>127</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Genom riksdagsbeslutet våren 1975 har energipolitiken i hög grad in­riktas på en planmässig energihushållning med bl. a. ålgärder för energi-besparmgar, satsning på forskning och utveckUng, ett ökat samhälleligt inflytande över försörjningen med olja och andra bränslen, utbyggnad av elproduktionen och ökat samarbete med andra länder, både bilateralt och i oUka internationella organisationer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Det forlsalla planerings- och utredningsarbetet på energiområdet in­riktas fömtom på att följa upp riksdagsbeslutet från våren 1975 på all ta fram underlag för beslut år 1978 om hur energiförsörjningen skaU tryggas för återstoden av 1980-talet. Ar 1978 kan effekterna av olika sparåtgärder börja avläsas. Vidare skall innan dess vissa nu pågående ut­redningar ha avlämnat sina betänkanden. Ytterligare material kommer om några år att finnas om effekterna av det pågående forsknings- och ulvecklmgsprogrammet och om driften av kärnkraftverken.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Statens industriverk har på uppdrag av 1975 års långtidsutredning gjort en bedömning av energiförsörjningen under perioden 1975—1980, Rapporten (SOU 1975: 96) Energiförsörjningen 1975—1980 refereras i betänkandet (SOU 1975: 89) Långtidsutredningen 1975.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I rapporten redovisas bl. a. en beräkning av den totala energiförbruk­ningen åren 1975 och 1980 och fördelningen av tillförseln på olika ener­gislag. Analysen av den framlida energiefterfrågan gmndas på samma förutsällningar som långtidsutredningen har tUlämpat, Prognosen inne­fallar tre olika alternativ för den ekonomiska utvecklingen, nämligen en ökning av den privata konsumtionen med resp, 3 %, 2 % och 2 % med samtidig arbetstidsförkortning av 2 1/2 timmar per vecka.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>På regeringens uppdrag har även energisparkommittén gjort en beräk­ning av energiförbrukningen under år 1975 och en bedömning av ul­vecklingen under år 1976, Industriverkets och en energisparkommitténs bedömningar (i TWh) framgår av följande tabell.</span></p> <p class=MsoNormal style='margin-bottom:5.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.6pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förbrukningskalegori</span></p> </td> <td width=52 rowspan=2 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>1975</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Industri­verket</span></p> </td> <td width=51 rowspan=2 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Energi-</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>spar-</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>kommit-</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>tén</span></p> </td> <td width=104 colspan=2 valign=top style='width:78.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1980 Industriverket</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.85pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Alt, 1</span></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Alt. 2</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Alt. 3</span></p> </td> </tr> <tr style='height:63.1pt'> <td width=131 valign=top style='width:97.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Industri</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Samfärdsel</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Övrigt</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Total slutlig förbrukning</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Omvandlingsförluster</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Totalt tillförd energi</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>159</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>80</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>156</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>395</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>22</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>417'</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.1pt'> <p class=MsoNormal style='margin-right:14.15pt'><span style='font-size:9.0pt'>155 84</span></p> <p class=MsoNormal style='margin-right:14.15pt;text-indent:.95pt'><b><span style='font-size:9.0pt'>165 404</span></b></p> <p class=MsoNormal style='margin-right:14.15pt;text-indent:4.8pt'><b><span style='font-size:9.0pt'>15 419</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.1pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>207 91</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>166</span></p> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>464 20</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>484</span></b></p> </td> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>200</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>90</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>166</span></p> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:9.0pt'>456</span></b></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>19</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>475</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:63.1pt'> <p class=MsoNormal style='margin-right:21.35pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>198 </span><span style='font-size:9.0pt'>89</span></p> <p class=MsoNormal style='margin-right:21.35pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>166</span></p> <p class=MsoNormal style='margin-right:21.35pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>453 </span><span style='font-size:9.0pt'>18</span></p> <p class=MsoNormal style='margin-right:21.35pt'><b><span style='font-size: 9.0pt;letter-spacing:-.4pt'>471</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>' Enligt en senare bedömning, som industriverket har gjort i november 1975, kommer förbrukningen år 1975 att stanna vid drygt 411 TWh. Skillnaden beror <span style='letter-spacing:-.05pt'>främst på mindre produktion i oljekondensverk och större produktion i kärakraft­verk, vilket med de beräkningsgrunder som används ger lägre omvandlingsför-</span>förluster och därmed lägre bruttoförbrukning.</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Industriverket beräknar, att energiförbmkningen år 1975 skulle ha uppgått till ca 438 TWh, varav ca 28 TWh i omvandlingsförluster om det hade varit elt &quot;normalt&quot; år från klimat- och konjunktursynpunkt.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7865> <p class=MsoNormal style='margin-bottom:19.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7866> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt'>i28</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Industriverket framhåller i en kommentar vissa faktorer som f. n. för­svårar möjUgheterna atl bedöma utvecklingen på längre sikt inom ener­giområdet. Effektema av den kraftiga prishöjningen på oljeprodukter och av de vidtagna besparingsåtgärderna kan i della skede inle säkert bedömas. En väsentligt säkrare bedömningsgrund kan inte heller erhål­las förrän om något eUer några år. Vidare framhålls konjunkturavmatt­ningen under år 1975 som har påverkat förbrukningsulvecklingen. Del i vissa avseenden bristfälliga statistiska underlaget bidrar också lill osä­kerheten. De beräkningar som har gjorts måste enligt industriverket ses mot denna bakgrund.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med utgångspunkt från elt &quot;normalt&quot; år 1975 har långtidsutred­ningen beräknat tillväxttakten i den slutliga energianvändningen såsom framgår av följande tabell.</span></p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 rowspan=2 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Andel i  °/</span></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>    /o</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt'>1975</span></p> </td> <td width=178 colspan=4 valign=top style='width:133.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Ärlig procentuell förändring</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1955-</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1965-</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1970-</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>1975-</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1980</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 rowspan=2 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 rowspan=2 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1965</span></p> </td> <td width=44 rowspan=2 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1970</span></p> </td> <td width=46 rowspan=2 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1975</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>Alt. 1</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Alt. 2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>Alt. 3</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Industri</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>40</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>4,8</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>3,8</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>2,6</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt'>3,5</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>2,8</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>2,6</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Samfärdsel</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>20</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>5,2</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>5,0</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>2,0</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>2,5</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>2,3</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>2,1</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övrigt</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>40</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>5,3</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>4,7</span></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>1,5</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>1,2</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1,2</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>1,2</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Total slutlig</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=69 valign=top style='width:51.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>förbrukning</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:8.0pt'>100</span></b></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>5,1</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:8.0pt'>4,4</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>2,1</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>2,5</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>2,1</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>2,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Anm. 1 tabellen beskrivs genomgående utvecklingen i förhållande  till ett &quot;normalår&quot; 1975.</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Tillförseln av energi beräknas av industriverket få följande fördelning (i TWh).</span></p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 rowspan=2 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1975</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>1980</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>Alt. 1</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>Alt. 2</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt'>Alt. 3</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Olja</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>295</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>314</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>309</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:35.3pt'><span style='font-size:8.0pt'>305</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(därav för elpro-</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>duktion)</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>(24)</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:8.0pt'>(21)</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:8.0pt'>(20)</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>(18)</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kol, koks</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>17</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>30</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>29</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:34.55pt'><span style='font-size:8.0pt'>29</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lutar, ved, avfall</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>36</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>38</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>37</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:34.8pt'><span style='font-size:8.0pt'>37</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Vattenkraft</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>60</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>63</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>63</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:35.05pt'><span style='font-size:8.0pt'>63</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kärnkraft</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>39</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:8.0pt'>37</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:34.55pt'><span style='font-size:8.0pt'>.      37</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Nettoimport av el</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>1</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:16.8pt'><b>—</b></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:15.1pt'><b>—</b></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:34.1pt'><b>—</b></p> </td> </tr> <tr style='height:10.3pt'> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Totalt tillförd energi</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt'>417'</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.5pt'><b><span style='font-size:8.0pt'>484</span></b></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 8.0pt'>475</span></b></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:35.05pt'><b><span style='font-size: 8.0pt'>471</span></b></p> </td> </tr> <tr style='height:15.6pt'> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>(därav elenergi)</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>82</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>114</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>112</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:35.05pt'><span style='font-size:8.0pt'>111</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Se not till tabell föregående sida.</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Som framgår av tabeUen beräknas i samtiiga tre alternativ för år 1980 oljans andel av energiförsörjningen minska tUl ca 65 % från ca 70 % år 1975. För elenergin anges en ökande andel från ca 20 % till ca 24 %. Kärnkraftens andel av elförsörjningen kommer att stiga från knappt</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7867> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7868> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt'>I29</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>10 % år 1975 lill ca en tredjedel år 1980. Den årliga ökningstakten un­der femårsperioden för elförbmkningen varierar mellan 6,3 och 6,8 % i de tre alternativen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Mot bakgrund av här lämnade beräkningar av konsumtionsutveck­lingen och behovet av ytterligare energi redovisas i del följande hur pla­neringen på energiområdet har byggts ut, vilka ålgärder som vidtas för att begränsa energianvändningen och trygga energiförsörjningen saml hur 1975 års energipoliiiska beslut följs upp oeh hur underlaget förbätt­ras och kompletteras för det energipoliiiska beslut som avses bli fatlat år 1978.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>En redogörelse för energiforskningsprogrammel lämnas under ansla­gel Energiforskning.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Energianvändning</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>En utbyggd energiplanering med särskild inriktning på åtgärder för atl begränsa energianvändningen liksom det förändrade marknadslägel beträffande oljeprodukter ställer krav på en förbällrad energistatistik. Statisliska centralbyrån har i juni 1975 fåll i uppdrag atl föreslå åtgär­der för atl förbällra energistatisliken. Centralbyrån har redovisal sitt förslag i rapporten Förbällrad energislalistik.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Rapporten innehåller förslag till utvidgning av energistatisliken på en rad områden. Bl. a. föreslås förbättring av energistatisliken för jord­brukssektorn, utvidgning av bränslestatistiken, ny statistik för alt få ell bättre bedömningsunderlag när det gäller uppvärmning av bostäder och lokaler saml en undersökning av hushållens energiförbrukning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Förslaget har remissbehandlats och behovet av förbällrad energistatis­tik understryks av samlliga remissinstanser.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Mol denna bakgrund har chefen för finansdepartementet tidigare denna dag tagit upp medel för förbättring av energistatistiken avseende framför allt underlag beträffande förbrukningen av bränsle inom indust­rin och för uppvärmning, kvartalsvis redovisning av energibalanser och en snabbare redovisning av statistiken. Härutöver har medel beräknats för slalistik över hushållens energiutnyttjande.</span></p> <p class=MsoNormal style='text-indent:9.6pt'><span style='font-size:9.0pt'>Energisparkommittén (I 1974: 05), som tillkallades hösien 1974 för att svara för planeringen av och biträda vid genomförandet av en ener­gisparkampanj vintern 1974—1975 överlämnade i maj 1975 en rapport med redogörelse för kampanjen. Kommittén har genom tilläggsdirektiv i juni 1975 fåll sill uppdrag utvidgat och förlängt för alt kunna samord­na och stödja myndigheternas informationsinsatser och vid behov pla­nera och genomföra egna informationsåtgärder under i första hand vin­tern 1975—1976.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Kommiitén har hösten 1975 fåtl i uppdrag även all i samråd med in­dustriverket fortlöpande följa konsumtionsutvecklingen och, när så är motiverat, offentiigt redovisa sina bedömningar. Kommittén skall vidare</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>9    Riksdagen 1975/76. 1 saml Nr 100. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7869> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7870> <p class=MsoNormal style='margin-left:.25pt'>Frop. 1975/76:100   Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.75pt'>130</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>tiU den 1 april 1976 undersöka förutsättningarna för införande av en <span style='letter-spacing:-.05pt'>mera regelbunden inspektion av eldningsanläggningar.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.1pt'>Energisparkommittén har likaså fått i uppdrag atl till den 1 februari 1976 undersöka förutsättningarna för alt under ickekrisförhåUanden på <span style='letter-spacing:-.1pt'>vissa områden införa direkta restriktioner eller förbud mot vissa slag av </span><span style='letter-spacing:-.05pt'>energianvändning. Kommittén skall därvid särskilt värdera och prioritera </span>tänkbara restriktioner efter dels deras konsekvenser för olika konsu­<span style='letter-spacing:-.05pt'>menlkalegorier, dels deras effekt på den samlade energikonsumtionslUl-växlen. Bedömningar skall göras även av effekten på produktion och </span>sysselsättning. En utgångspunkt skall vara att besparingseffekterna skall slå i rimlig proportion tiU insatta resurser. En arbetsgrupp har tiUsatts inom regeringskansliet för att utarbeta förslag till en särskild lagslift­ning för att om behov uppstår kunna genomföra restriktioner av detta slag. Arbetsgruppen skall vidare föreslå former för administration och konlroll av eventuella restriktioner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Regeringen har vidare i oktober 1975 uppdragit åt konsumentverket <span style='letter-spacing: -.05pt'>alt belysa sambandet mellan den privata konsumtionens sammansättning </span>och energiförbmkningen i samhället. I uppdraget ingår undersökningar av hur olika sätt för hushållen att tillfredsställa sina behov påverkar energiförbrukningen. Härvid kommer frågor om produkters uiformning, livslängd, skötsel och användning att aktualiseras. Bl. a. skall verket undersöka om obligatorisk energideklaration av hushåUsapparater bör införas i Sverige, Verket skall före ulgången av oktober 1976 lämna en rapport med redovisning av arbetet och eventuella förslag till fortsatta åtgärder på området.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Statens industriverk har enhgt riktlinjerna i prop. 1975: 30 det över­<span style='letter-spacing: -.05pt'>gripande ansvaret för en intensifierad kursverksamhet på energiområdet. När det gäller lokaluppvärmning ombesörjs utbildningen av olika kurs­arrangörer. SIFU-enheten vid industriverket bedriver exempelvis elt fler­</span>tal kurser inom områdena ventilation, drift av värmecentraler m. m. Kommunförbundet driver också vissa kurser om energihushållning för driftpersonal vid kommunala byggnader och anläggningar.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>När det gäller kursverksamhet rörande processinriktade frågor håller industriverket på med att kartlägga och planera för angelägna behovs­områden, bl. a. i anslutning till verkets utredningsarbete angående ener­giförbrukningen i vissa branscher.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Planering för att starta en energirådgivning inriktad främst på mindre oeh medelstora företag pågår inom företagareföreningarna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Statens råd för byggnadsforskning bedriver f. n. en omfattande verk­</span>samhet med kostnadsfria informationsträffar angående intrimning av värmepannor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Regeringen har i maj 1975 uppdragit åt statens induslriverk atl stu­dera dels energianvändningen inom järn- och stålindustrin samt massa-och pappersindustrin, dels möjligheterna alt ta tUlvara spiUvärme från</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7871> <p class=MsoNormal style='margin-bottom:23.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7872> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -1.1pt'>131</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>industriella processer för värmedislribulion och bygga ut produktionen av mottryckskraft. På grundval av dessa studier skall industriverket ange lyp och omfattning av åtgärder, som eventuellt kan behöva vidtas för att uppnå det i prop, 1975: 30 angivna målet om ytterligare 11 TWh mottryckskraft år 1985 samt i övrigt uppnå de sparmål beiräffande in­dustrin som framgår av proposilionen. Verket skall redovisa resultatet av arbelel senast den 1 juni 1976,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><i><span style='letter-spacing:-.05pt'>Regeringen har vidare uppdragit åt industriverket alt inleda kontinuer­</span><span style='letter-spacing:-.15pt'>lig undersökningsverksamhet omfattande all industriell energianvändning.</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Vidare har regeringen i juni 1975 tillsalt en ulredning (I 1975: 03) om kommunal energiplanering. Denna skall närmare utreda omfattning, in­riktning och genomförande av kommunala energiplaner samt föreslå be­</span>hövlig lagstiftning i ämnet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>I ulredningens direktiv framhåUs att vid energiplaneringen kraven på </span>energi för olika användningsområden och valet meUan olika energifor­<span style='letter-spacing:-.1pt'>mer måste bedömas i elt sammanhang för att åsladkomma en god energi­</span>hushållning. Därvid måste också andra relevanta faktorer som mUjö-effekter, försörjningsberedskap och markanspråk beaktas.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>I energiplan bör anges bl. a, fördelningen i huvuddrag inom kommu­<span style='letter-spacing: -.05pt'>nen av olika energiformer och hur energitillförseln skall ordnas antingen </span>produktion inom kommunen eller leveranser ulifrån väljs som lösning. De beräknade behoven av energi i olika forrher bör framgå av planen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>De gmndläggande reglerna för energiplaneringen skall enligt direkti­<span style='letter-spacing: -.05pt'>ven anges i lag. De närmare riktlinjer för planeringen som behövs däml­</span>över utfärdas i en form som gör det möjligt att löpande anpassa dem till vunna erfarenheler av verksamheten och till ändrade omständigheter <span style='letter-spacing:-.05pt'>som exempelvis nya tekniska metoder. Allmänt bör gälla att kraven på </span>planeringsinsatser hålls inom ramen för kommunernas resurser.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.85pt'>Riktlinjerna bör vara utformade så att betydande hänsyn kan las till skiftande lokala förhåUanden vid upprättandet av energiplanerna. De bör vidare utformas så att de främjar anpassningen av den lokala ener­giplaneringen till den övergripande energipolitiken, I ett inledande skede bör minimikraven på planerna inte ställas högre än som kan an­ses lämpligt med hänsyn tUl att verksamheten är ny.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>Utredningen skall vidare överväga om — vid sidan av energiplane­ringen — krav på koncession bör införas för anläggande och drift av fjärrvärmenät i likhet med vad som gäller för eldistributionen. Även <span style='letter-spacing:-.05pt'>frågan om att införa koncessionsplikt för alla anläggningar av väsentlig betydelse för energiförsörjningen skall prövas av utredningen.</span></p> <p class=MsoNormal style='margin-left:12.0pt'><span style='letter-spacing:-.05pt'>Utredningen vänlas lägga fram resultaten av sitt arbete under år 1976.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Riksdagen har beslutat om höjning av energiskatterna (prop, 1975: 92, </span>SkU 1975:25, rskr 1975: 126). Dessa höjningar infördes vid halv­årsskiftet 1975, I oktober 1975 har en utredning (Fi 1975: 07) tiUsatts för att se över energibeskattningen.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7873> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7874> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>132</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Ulredningens primära uppgifl är att, med utgångspunkt i all energi­beskattningen liksom nu skall vara av generell karaktär, undersöka möj­ligheterna att utnyttja energibeskattningen som ett energipolitiskt spar-och styrinstrument och lägga fram förslag härom.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Uiredningen är därvid oförhindrad alt behandla frågan om den ned­sättning av allmän energiskalt som gäller, bl. a. i fråga om industriell tillverkning med mera betydande bränsle- och energikostnader, samt nedsättning av energiskatt när energihushållningsskäl motiverar della som etl led i strävandena att underrätta införandet av nya organiska bränslen på den svenska marknaden.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Utredningen skall däruiöver pröva om del finns skäl och förutsätt­ningar för atl beiräffande elkraften förlägga skattskyldigheten i ell lidi­gare led, t. ex. redan i produktionsledet. Vid denna prövning skall även beaklas om vinster i energibesparande syfte kan erhåUas vid en över­gång från kollekliv lill individuell debitering av avgifter för elkraft och värme som förbrukas i hushåll.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Efterfrågan är slor på statsbidrag och lån till energibesparande åtgär­der i bostäder, industrier m. m. På grund härav oeh i syfte att skapa för­ulsällningar för ökad sysselsättning har i prop. 1975/76: 25 (s. 60 och 68) tagils upp sammanlagl ytterligare 200 milj. kr. på tilläggsbudget I för innevarande budgetår för sådanl stöd, varav 50 milj. kr. för bidrag till näringslivet och resten tUl bosläder. Tidigare har riksdagen anslagit sammanlagt 824 milj. kr. för energisparstöd, varav drygt 600 milj. kr. tUl bosläder.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Flera ändringar beträffande omfattning och inriktning av energispar­slödet har gjorts som resultat av riksdagens energipolitiska beslut våren 1975. Vad gäUer näringslivet utgår således numera bidrag såväl lill byggnader som lUl åtgärder i industriella processer, till vissa prototyper och demonslralionsanläggningar och dll vissa anläggningar för energi­produktion.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I syfle alt stimulera fastighetsägare atl ansluta sina fastigheter till kollektiv värmeanläggning har reglerna för erhållande av bostadslån ändrats. En förutsättning för atl lån skall erhållas för om- eller tillbygg­nad är numera all huset ansluts tiU fjärrvärmeanläggning eller annan kollektiv värmeanläggning om sådan anslutning är möjlig och särskilda skäl inle föreligger däremot. En annan ny föratsättning för bostadslån är alt huset förses méd anordningar, som gör del möjligl alt för varje lägenhet mäta och debitera leveranser av varmvallen, el och gas särskilt. Vissa undanlagsmöjligheler föreligger dock.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vidare har 9 § byggnadsstadgan (1959: 612) kompletterats med en be­stämmelse om alt vid planläggning hänsyn skall tas till hushållningen med energi.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Genom en ny paragraf, 44 a §, och ändring av 48 a § i byggnadsslad-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7875> <p class=MsoNormal style='margin-bottom:37.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7876> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt; letter-spacing:-.45pt'>133</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>gan har krav uppställts på att byggnad skall utföras så atl den möjliggör god värmehushållning. Förslag till närmare föreskrifter och anvisningar med anledning av dessa nya bestämmelser har kommil in lill bostads­departementet från planverket och bereds f. n. inom detla departement.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För att bätlre kunna bedöma och planera industrins energianvänd­ning har statsmakterna beslutat utvidga bestämmelsen i 136 a § bygg­nadslagen (1947: 385) om lokaliseringsprövning av industriell eller lik­nande verksamhet lill alt omfalla även prövning från energihushållnings-synpunkt. Prövningen skall härvid avse såväl valet av plals som själva tillkomsten av den aktuella verksamheten. Ändringen trädde i krafl den 1 juli 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De industribranscher som är generellt underkastade prövning från energihushållningssynpunkt enligl 136 a § byggnadslagen, bl. a. jäm-, stål- och metallindustri, pappers- och massaindustri, cementindustri, petrokemisk och viss annan kemisk industri, svarar för ca tre fjärdede­lar av industrins lolala energiförbrukning.</span></p> <p class=MsoNormal style='margin-top:36.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Bränsleförsörjning</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Efterfrågan på den internationella oljemarknaden under år 1975 har präglats av konjunkturnedgången i de slora konsumentiänderna. Olje­förbrukningen inom OECD-området har legat på en något lägre nivå än under år 1974. En betydande överskottskapacitet finns nu såväl i fråga om råoljeproduktion som inom övriga led av oljeindustrin. Trots detta har producenlländema inom Organisalion of Petroleum Exporting Counlries (OPEC) lyckats vidmakthålla den prisnivå på olja som nåddes under oljekrisen 1973—1974. Genom ett beslut av OPEC höjdes råol­jepriset med ca 10 % från den 1 oklober 1975 med del uttalade syftet atl ge medlemsländerna kompensation för prishöjningar på importen från industriländerna. Enligl beslutet skall den nya prisnivån gälla I. o. m. utgången av juni 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För år 1976 väntas en viss uppgång i OECD-ländernas oljeförbruk­ning i samband med att den internationella konjunkturen förbättras. Im­porten från OPEC-länderna vänlas också öka, fasl i mindre grad, be­roende på en ökad produktion inom OECD. Nordsjön kommer under året alt ge betydande tillskott lill Västeuropas oljeförsörjning.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Även för Sveriges del väntas oljeförbrukningen under år 1976 komma att öka något, dock ulan atl nå upp till 1973 års nivå. Såvilt i dag kan bedömas, kommer del svenska behovet av råolja och raffinerade pro­dukter all kunna lillgodoses utan svårighet under hela året.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I enlighet med de allmänna riktlinjer som fastställdes våren 1975 har statens engagemang inom olika led av oljehanteringen ökat. Diskussio-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7877> <p class=MsoNormal style='margin-bottom:39.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7878> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.1pt'>I34</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>ner har förts på regeringsnivå med elt antal oljeproducerande länder, bl. a. Mexico, Norge och Storbritannien, i syfle att skapa fömtsättningar för en tryggare oljeförsörjning. på lång sikt. Ett statligt oljebolag. <span style='letter-spacing:-.05pt'>Svenska Petroleum AB, har bildals inom Statsföretagsgruppen. Bolaget </span>förhandlar f. n, om förvärv av råolja från fyndigheter i den brittiska delen av Nordsjön. Parallellt med arbetet på.råoljesidan pågår uppbygg­<span style='letter-spacing: -.05pt'>nad av bolagets marknadsföring i Sverige, främst inom den ställiga sek­</span>torn.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'>Projekteringen av elt statiigt raffinaderi vid Brofjorden drivs vidare med sikte på redovisning i början av år 1976. Diskussioner förs med olika oljeföretag om samarbele beträffande såväl raffinering som andra led av verksamheten.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>De båda halvslatliga prospekleringsföretagen Oljeprospektering AB (OPAB) och Petroswede AB har under året intensifierat sin verksamhet. </span>OPAB har vid borrningar på land på den södra delen av Gotland gjort, etl antal små oljefynd. Detta har gett värdefulla erfarenheler för de borr­ningar i havsområdet öster om Gotland som planeras ske sommaren 1976. Den ekonomiska ramen för verksamheten har höjts från 150 tUl ca 170 milj, kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Petroswede AB bedriver prospektering i Egypten och Tunisien, och ell antal andra projekt förbereds. Bolagel har nyligen ;fålt norska rege­ringens tillstånd att förvärva rättigheter i vissa koncessioner i södra Nordsjön.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Förslag rörande vissa riktiinjer för den statliga oljepoliliken avses bli </span>framlagda i särskild proposition våren 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Arbetet med att undersöka möjligheterna alt införa naturgas i Sverige har fortsatt. Kontakter har ägt mm med flera länkbara leverantörslän­der, bl. a. Algeriet, Iran och Sovjetunionen. Inom ramen för Nordiska ministerrådet har vissa preliminära studier utförts rörande överföring av naturgas från fyndigheter i den norska delen av Nordsjön till Danmark och Sverige.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Dessa kontakter och studier har inle avsatt några konkreta resultat, och utsikterna för att introducera naturgas i Sverige är alltjämt mycket osäkra. På förslag av den statliga nalurgasdelegationen (I 1973: 03) har överläggningar inletts om förutsättningarna för att bilda ett bolag med ansvar för att bearbeta de projekt i fråga om naturgasimport från olika håll som kan komma att bli aktuella.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>Frågan om de kommunala stadsgasverkens framlid har tagits upp mot bakgmnd av de slora förlusterna i verksamheten under de senaste åren. De berörda kommunerna har begärt statiigt stöd med hänvisning bl. a. till sladsgasverkens betydelse vid ett införande av naturgas. En arbels­grupp med företrädare för olika berörda intressen studerar frågan.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7879> <p class=MsoNormal style='margin-bottom:51.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7880> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.9pt'>135</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>I elt särskUt avsnitt i del följande redovisas en skrivelse från Svensk </span><span style='letter-spacing:-.05pt'>Kärnbränsleförsörjning AB med redogörelse för försörjningsläget be­</span>träffande kärnbränsle.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>I redogörelsen hänvisas till utredningen (I 1972: 08) om radioaktivt avfall, A k a-u <span style='letter-spacing:2.15pt'>tredningen.</span> Uiredningen har dll uppgift att bl, a, <span style='letter-spacing:-.05pt'>bedöma behovet av nationellt forsknings- och utvecklingsarbete rörande </span>behandling och förvaring av radioaktivt avfaU, vilka krav som bör stäl­<span style='letter-spacing:-.05pt'>las på lagringsplats och förutsällningarna för en samlokalisering av hög­</span>aktivt avfall och en upparbetningsanläggning. Utredningen skall också, med den angivna förutsättningen atl del skall ankomma på slalen all <span style='letter-spacing: -.05pt'>ombesörja slutUg förvaring av radioaktivt avfall, överväga organisa­</span>tionsfrågor. Utgångspunkten skall vara' all samlliga kosinader beträf­fande radioaktivt avfall från kärnkraftdrift skall bärasav producenterna av kärnkraft. Utredningen väntas slutföra sitt uppdrag under år 1976.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Aka-utredningen har under arbetets gång uppmärksammat behovet av. </span>etl från kärnkraflproducenterna fristående organ med uppgift alt inrikta . <span style='letter-spacing:-.05pt'>och följa upp pågående och ytterligare erforderligt utvecklingsarbete rö­</span>rande kärnkraftens radioakliva avfall. Elt sådant organ bör enligt uiredningen få som en ylterligare uppgift alt förstärka Sveriges bered­skap i fråga om lagring av utbränt kärnbränsle.   .,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>I enlighet med Akaulredningens direktiv har AB Atomenergi till­sammans med Kärnbränslebolaget utarbetat ett förslag till program rörande hantering av reakloravfall och utbränt bränsle. Vidare har Kärnbränslebolaget beslutat om en utvecklingsbudget för år 1976 på 9 milj. kr. alt i huvudsak användas till arbelen enligt della program­förslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Mot denna bakgrand har regeringen tillsatt ett <span style='letter-spacing:2.55pt'>programråd </span>för <span style='letter-spacing:2.6pt'>radioaktivt</span> avfall, <span style='letter-spacing:-.05pt'>som t. v. skall ansvara för utveck­</span>lingsarbete rörande radioaktivt avfall och utbränt bränsle i huvudsak enligt det tidigare nämnda programförslaget. Riksdagen har i december 1975 beslutat att ett nytt anslag Åtgärder för hantering av radioaktivt avfall m.m,, skall föras upp på statsbudgeten (prop. 1975/76:25 bil. 11, NU 1975/76:18, rskr 1975/76: 135), Anslaget skall tUlföras medel som ställs till programrådels förfogande av Kärnbränslebolagel,</p> <p class=MsoNormal style='margin-top:35.5pt'><b><span style='letter-spacing: -.4pt'>Elförsiirjning</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>Sveriges försörjning med elektrisk energi är aUljämt </span>till<span style='letter-spacing:-.1pt'> slörre delen </span>baserad på inhemska vattenkrafltillgångar. Produktionen av vattenkraft under budgetåret 1974/75 uppgick till 60 TWh, vilket motsvarar 76,4 % av den totala elproduktionen inom landet, I övrigl producerades 5,5</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7881> <p class=MsoNormal style='margin-bottom:52.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7882> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>136</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7883> <p class=MsoNormal style='margin-top:11.3pt;margin-right:93.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>TWh (7 %) i kärnkraftverk, 7 TWh (8,9 %) i fossileldade mottrycks­verk, 6 TWh (7,6 %) i fossileldade kondenskraftverk och 0,1 TWh (0,1 %) i gasturbiner. Importen uppgick till 6,1 TWh och bestod huvud­sakligen av vallenkraft från Norge. Exporten — i första hand lill Fin­land — utgjorde 4 TWh exkl. överföringsförlusler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:93.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Den totala förbrukningen av elektrisk energi i landet inkl. samtliga överföringsförlusler uppgick således tiU 80,7 TWh, vilkel innebär en ök­ning med 5,4 % jämfört med förbrukningen budgetårel 1973/74. Mot­svarande ökningslal budgelårel 1973/74 var 2,4 % och budgetåret 1972/73 7,6 %.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:89.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från statens valtenfallsverk har jag inhämtat uppgifter om hur Sveri­ges försörjning med elektrisk energi — med beaklande av kravet på le-' veranssäkerhel — kommer atl gestalta sig budgelåren 1977/78—1983/84 med hänsyn till den belastningsökning som förutses och de utbyggnader som verket, kommuner och enskilda kraftföretag planerar alt genomföra under perioden. De energi- och effektbalanser som verkel därvid har lämnat baserar sig på de allmänna rikllinjer för energihushållning m. m, som antogs av riksdagen våren 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Balanserna, som således utvisar total belastning — förbrukning inkl. överföringsförluster —, produktion och installerad maskineffekl samt kraflulbylet med de nordiska grannrånderna framgår av följande sam­manställningar.</span></p> <p class=MsoNormal style='margin-top:86.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Energibalanser för hela landet budgetåren 1977/78-1983/84 (i TWh)</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.45pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1977/78</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1978/79</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1979/80</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1981/82</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1982/83</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1983/84</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Prima belastning</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>98,3</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>105,4</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>112,9</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>120,8</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>129,1</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>137,7</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:14.15pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>146,5</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fast export</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>3,7</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>4,1</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>3,0</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>2,4</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>2,2</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>2,2</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:13.7pt'><span style='font-size:9.0pt'>2,2</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Total förbrukning</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>102,0</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>109,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt'>115,9</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>123,2</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>131,3</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>139,9</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:13.7pt'><b><span style='font-size: 9.0pt;letter-spacing:-.4pt'>148,7</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Krafttillgång:</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vattenkrafl inkl. import,</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>medelår</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>60,8</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>61,5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>62,5</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>63,3</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>63,8</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>64,1</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:13.2pt'><span style='font-size:9.0pt'>64,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Värmekraft, medeltill-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>gänglighet</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>69,7</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>77.5</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>82,9</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>89,3</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>91,2</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>101,2</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:13.7pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>106,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Tillfällig värmekraftimport</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>4,4</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>4,4</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>4,4</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>4,4</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>4,4</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>4,4</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:13.45pt'><span style='font-size:9.0pt'>4,4</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Brist enligt kriteriet för</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.4pt'> <td width=146 valign=top style='width:109.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>leveranssäkerhet'</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:13.45pt'><b>—</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.3pt'><b>—</b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><b>—</b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.05pt'><b>---- </b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><b>---- </b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:11.3pt'><b>—</b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:13.45pt'><b>-------- </b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Kriteriet för leveranssäkerhet innebär att summan av 0,8 x vattenkraftproduktionen under medelår och 0,9 </span><span lang=EN-US style='font-size:9.0pt'>X </span><span style='font-size:9.0pt'>värmekraftproduktionen vid medeltillgänglighet skall vara minst lika stor som den totala förbrukningen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7884> <p class=MsoNormal style='margin-bottom:36.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7885> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>137</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Eflfektbalanser för liela landet budgetåren 1977/78-1983/84 (i MW')</span></p> <p class=MsoNormal style='margin-bottom:4.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:20.15pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1977/78</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1978/79</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1979/80</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>1980/81</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1981/82</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1982/83</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>1983/84</span></p> </td> </tr> <tr style='height:36.7pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Primabelastningens</span></p> <p class=MsoNormal style='margin-right:17.5pt;text-indent:7.9pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>maximala timeffekt </span><span style='font-size:9.0pt'>Fast export</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>18 000 250</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>19 400 </span><span style='font-size:9.0pt'>315</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>20 900 </span><span style='font-size:9.0pt'>200</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>22 400</span></p> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>25</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>23 900</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>25 500</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>27 200</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Total belastning</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:9.0pt'>18 250</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:3.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>19 715</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:2.9pt'><b><span style='font-size:9.0pt'>21100</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:2.65pt'><b><span style='font-size: 9.0pt;letter-spacing:-.3pt'>22 425</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:9.0pt'>23 900</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:9.0pt'>25 500</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:9.0pt'>27 200</span></b></p> </td> </tr> <tr style='height:30.25pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt'>Installerad effekt: Vattenkraft inkl. import Värmekraft</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>13 799 12 571</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>14 183 </span><span style='font-size:9.0pt;letter-spacing: -.6pt'>13 481</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>14 860 </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>14 406</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>15415 </span><span style='font-size:9.0pt;letter-spacing: -.4pt'>15 426</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:9.0pt'>15 548 15 546</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>15 578 17 681</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.6pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>15 640 18 101</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Total maskineffekt</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:9.0pt'>26 370</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:3.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>27 664</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:3.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>29 266</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:3.35pt'><b><span style='font-size: 9.0pt;letter-spacing:-.3pt'>30 841</span></b></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:9.0pt'>31094</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt'>33 259</span></b></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>33 741</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reserv</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>8 120</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt'>7 949</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt'>8 166</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>8 416</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>7 194</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>7 759</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>6 541</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=139 valign=top style='width:104.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:9.0pt'>D:o av primabelastning</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>45,1 %</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:.35pt'>41,0%</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>39,1 %</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>37,6 %</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>30,1 %</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>30,4%</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>24,0%</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' 1 MW (megawatt) = 1 000 kilowatt</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:90.25pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Som framgår av sammanställningarna är leveranssäkerheten tillfreds­ställande under samlliga redovisade budgeiår från såväl energi- som ef-fektsynpunkl. Såvitt nu kan bedömas kommer kraftproduklionssystemet under första delen av perioden allt vara överdimensionerat i förhållande till den sannolika förbrukningen. Orsaken härtill är dels att planerings-och utbyggnadstiden för kraflprodukdonsanläggningar är lång, dels all elkonsumtionen inle har ökal i den takt som förutsågs när utbyggnads-besluten togs.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.5pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Cenlrala Driflledningen (CDL) publicerade år 1972 studien Sveriges elförsörjning 1975—1990. CDL har gjort en översyn av 1972 års studie såvilt gäller liden fram till år 1985, CDL har kommit fram till att ök­ningen av elförbrukningen under de närmaste do åren bör kunna be­gränsas till i genomsnitt 6 % per är, vilket överensstämmer med de av statsmakterna beslutade riktlinjerna för energihushållning m. m. I stu­dien har dessutom tagits för givna de utbyggnader av vattenkrafl och motlrycksbaserad kraftproduktion som har förutsatts enligt nämnda rikllinjer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.05pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>CDL anser del inle möjligl atl <span style='letter-spacing: .5pt'>till</span> år 1985 erhålla nämnvärda tillskott av sol- eller vindenergi eller av andra nya former av förnyelsebar elek­trisk energi. Bortsett från vallenkraft och mottryckskraft står därför en­dast kärnkraft och fossileldad kondenskraft till buds för produktion av elektrisk energi. CDL:s studie syftar tiU all finna en från ekonomisk synpunkl optimal avvägning mellan sistnämnda kraftslag.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:89.3pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:2.65pt'>Kostnadsökningarna</span><span style='font-size:9.0pt'> <span style='letter-spacing:2.6pt'>vad</span> gäller <span style='letter-spacing:2.65pt'>bränslen</span> har som nämnts varit mycket kraftiga under senare år. Oljepriserna påverkar di­rekl den rörliga produktionskostnaden i oljeeldade kraftverk. Denna har således ökat från ca 2 öre/kWh till innemot 7 öre/kWh. Även kärnkraf­tens rörliga produktionskostnader har stigit. CDL räknar f. n. med en koslnad av ca 1,5 öre/kWh mot tidigare 0,7 öre/kWh. Härvid har hän-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7886> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7887> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.9pt'>138</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>syn tagits till en nästan trefaldig ökning av priset på natururan samt väntade kostnader för aiuikning, upparbetning och avfallshantering.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>I följande sammanställning redovisas anläggningskostnader, fasta års­</span>kostnader, rörliga kostnader och totala produktionskostnader för kärn­kraft, oljebaserad kondenskraft och gasturbinkraft enligt CDL-sludien. Kostnadema har angetts i prisnivån juli l975.</p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kärnkraft</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:8.0pt'>Oljekondens</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Gasturbiner</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Aggregatstorlek, MW</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 </span><span lang=EN-US style='font-size:8.0pt'>X </span><span style='font-size:8.0pt'>1 000</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>2x600 '</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:25.9pt'><span style='font-size:8.0pt'>2x70</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anläggningskostnad; kr./KW</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:8.0pt'>2 800</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>1 900 •</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:26.15pt'><span style='font-size:8.0pt'>j900</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fast årskostnad, kr./KW, år</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>370</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:20.65pt'><span style='font-size:8.0pt'>240</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:25.9pt'><span style='font-size:8.0pt'>110</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Rörlig koslnad, öre/kWh</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>1,5</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>6,5</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:26.15pt'><span style='font-size:8.0pt'>13,5</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Total produktionskostnad</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>vid uttnyttjningstiden</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=151 valign=top style='width:113.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6 000 timmar, öre/kWh</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:8.0pt'>8</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:8.0pt'>10,5</span></p> </td> <td width=83 valign=top style='width:62.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.85pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.55pt'>Vid elt antaget oljepris av 300 kr./ton bör enligt CDL utöver vatten­kraft och mottryckskraft endast kärnkraft konima i fråga för att tillgo­dose elt ökat behov av elektrisk energi. 1 000 MW, oljeeldad kondens­kraft jämfört med 1 000 MW kärnkraft ger en merkostnad fördölja om ca 380 milj. kr./år.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Riksdagens beslut om riktlinjer för energihushållningen nnnebär be­</span>träffande vattenkraften att denna fram till år 1985 bör byggas ut för en <span style='letter-spacing:-.05pt'>årlig produktion av ca 5 TWh utöver produktionen i befintliga eller lov-; </span>givna anläggningar. Della produktionstillskott hade enligt prop. 1975: 30 bedömts möjligt att uppnå genom utbyggnader som ger förhållande­vis små skadeverkningar, i försia hand om-, tUl- och vissa' nybygg­nader i de redan hårt .exploaterade-älvarna. Vad gäller vattendragen i södra Norrland och norra. Svealand, vilka hade behandlats av den s. k. Sehlstedtska utredningen.i betänkandet (SOU 1974: 22) Vattenkraft och miljö angavs i propositionen dels sådana projekt som borde vara. öppna för prövning i vanlig ordning, dels projekt beiräffande vilka inga beslut om utbyggnad t. v. borde fattas. Riksdagen beslutade att föra ytterligare ett antal projekt till den senare kategorin. Riksdagens ställ­ningstaganden till dessa kommer att aktualiseras först efter det att den pågående utredningen (8.1974:01) rörande vattenkraftutbyggnader i norra Norrland har redovisat sitt arbete. Det väntas ske i vår.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.85pt'>Det råder således f. n. belydande osäkerhet om möjlighetema att, så­som har förutsatts i riktlinjerna, öka produktionen av vattenkraft med ' 5 TWh fram till år 1985. Delta har påpekats av valtenfallsverket i sam­<span style='letter-spacing:-.05pt'>band med anslagsframställningen för budgetåret 1976/77. Industriverket,, </span>som har yttrat sig över framställningen, ansluter,sig till denna bedöm­ning och framhåller att del kan bli svårt att nå den avsedda produktions­nivån om utbyggnaderna begränsas dll de redan ianspråktagna älvarna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>Av de tretton aggregat som ingår i dét nuvarande kärnkraftprogram-met är ett — Oskarshamn 1 - i rutinmässig drift, medan fyra aggregat.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7888> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7889> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.75pt'>139</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>— Oskarshamn 2, Ringhals 1 och 2 samt Barsebäck 1 — befinner sig i olika stadier av provdrift. De fem aggregaten beräknas under år 1975 ha <span style='letter-spacing:-.05pt'>producerat tUlsammans ca 8 TWh moisvarande inemot 10 % av landets </span>totala elproduktion.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'>Fem aggregat är under uppförande, nämligen Barsebäck 2, Ringhals 3, Forsmark 1, Ringhals 4 och Forsmark 2, De planeras bli tagna i ru­<span style='letter-spacing:-.05pt'>tinmässig drift resp, budgetåren 1977/78, 1977/78, 1978/79,. 1979/80 och 1980/81. Vattenfallsverkel har i sin anslagsframställningen begärt medel </span>för ulbyggnad av elt tredje aggregat i Forsmark. Upphandling av della <span style='letter-spacing:-.05pt'>och del tredje aggregatet i Oskarshamnsverket pågår. Idrifltagningen av- dessa båda aggregat är planerad lill budgelåren 1981/82 (Oskarshamn 3) </span>och 1982/83 (Forsmark 3).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Projeklering av ett eventuellt fjärde aggregat i Forsmark pågår. Paral­lellt <span style='letter-spacing:-.15pt'>härmed undersöks i enlighet med riksdagens beslut om det tekniskl, </span>ekonomiskt och med hänsyn till säkerhet etc. finns förutsättningar för utbyggnad av kärnkraftverket i Barsebäck med ytterligare elt aggregat avsett för produktion av såväl hetvatten för fjärrvärmeändamål som elektrisk energi. En första utredningsetapp har redan genomförts. F. n. <span style='letter-spacing:-.05pt'>studeras bl. a. de miljö- och säkerhelsmässiga aspekterna på hetvatten-</span>överföring samt på byggande och drifl av ett tredje kärnkraflaggregat i Barsebäck. En referensgrupp med represenianter för kärnkraftinspektio­nen, slrålskyddsinslitulel, industriverket, naturvårdsverket och berörda departement har tUlsatts för alt följa utredningsarbetet. Detta utförs av <span style='letter-spacing:-.05pt'>Sydsvenska kraftakliebolaget (Sydkraft) i samarbele med Malmö, Lund, </span>Helsingborg och Landskrona kommuner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>I prop. 1975: 30 lämnades redogörelse för vissa utredningar angående </span>möjlighetema att förlägga kärnkraftverk i berg eller under jord. Därvid <span style='letter-spacing:-.05pt'>framhölls att frågan om </span><span style='letter-spacing:2.65pt'>förläggning</span><span style='letter-spacing:-.05pt'> av </span><span style='letter-spacing:2.75pt'>kärnkraftverk</span><span style='letter-spacing:-.05pt'> i </span>berg eller <span style='letter-spacing: 2.4pt'>under</span> jord <span style='letter-spacing:-.15pt'>var otillräckligt belyst och därför borde </span><span style='letter-spacing:-.05pt'>studeras ytterUgare. Uppdraget alt göra studien har nu lämnats tiU vat­</span>tenfaUsverket. Arbetet är i första hand inriktat på för- och nackdelar <span style='letter-spacing: -.05pt'>med förläggning av kärnkraftverk i berg eller under jord från säkerhets-, </span>drift- och underhållssynpunkl. En bedömning skall även göras av berg-och underjordsförläggning av kärnkraftverk från krigsrisk- och sabola-<span style='letter-spacing:-.05pt'>gesynpunkt liksom av anläggnings- och driftkostnader för berg- och un­</span>derjordsförläggning av kärnkraftverk jämfört med ovanjordsförlägg­ning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Studien skall redovisas slutligt senast den 30 juni 1977. Arbetet be­<span style='letter-spacing: -.05pt'>drivs i nära kontakt med statens kämkraftinspektion, siatens strålskydds­</span>institut och andra myndigheter med särskild kunskap på området samt följs av en parlamentariskt sammansatt referensgrupp.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Pågående och fast planerade utbyggnader av kraftvärmeverk motsva­rar en produktion av ca 2,5 TWh elkraft vid fullt utnyttjande. Motsva­rande tillskott från industriella mottrycksverk beräknas lill 0,5 TWh.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7890> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7891> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.85pt'>140</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>Som lidigare nämnts har statens induslriverk fåtl i uppdrag atl närmare utreda frågan om ulbyggnad av mottryckskraft.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Svenska värmeverksföreningen har undersökt 120 tätorter i Sverige <span style='letter-spacing:-.05pt'>med mer än 10 000 invånare för alt kartlägga möjligheterna </span>till<span style='letter-spacing:-.05pt'> ulbygg­</span>nad av fjärrvärme och möjligheterna alt utnyttja kraflvärmeverk, Enligl <span style='letter-spacing:-.05pt'>föreningen skulle vid en forcerad och stimulerad utbyggnad under olika </span>förutsällningar 31 resp, 33 TWh el kunna produceras som mottrycks­kraft i kraft värmeverk år 1985 resp, år 1990, Anläggningskostnaderna <span style='letter-spacing:-.05pt'>för den ulbyggnad som behövs för all uppnå dessa produktionsvärden beräknas av föreningen till 14,4 resp. 18,6 miljarder kr, vid kostnadsläget </span>årsskiftet 1973/74.</p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>Säkerhetsfrågor</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Statens kämkraftinspektion ger fr. o. m. år 1975 ut kvarlalsrapporier <span style='letter-spacing:-.05pt'>om driftstörningar vid de svenska kärnkraftverken. Den försia rapporten </span>innehåller också en redogörelse för driftstörningar under månadema <span style='letter-spacing:-.05pt'>juni till december 1974.1 rapporterna redovisas de driftstörningar som av </span>inspektionen antingen bedöms som allvarliga eller som är exempel på typiska driftstörningar. Rapporterna innehåller också diagram över effeklnivåer i de olika aggregaten, månad för månad.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>En genomgående kommentar av inspektionen till de rapporter som har lämnals är att aggregatens säkerhetssystem och deras reservsystem har fungerat på avsett sätt och atl inga säkerhetsrisker har förekommit. <span style='letter-spacing:-.05pt'>Det övervägande antalet driftstörningar är sådana som kan hänföras </span>till turbin, generator eller andra syslem utan nukleär karaktär.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Det längsta driflavbroltet hittills har varil vid utbyte av matarvatten-<span style='letter-spacing:-.05pt'>ringen i Oskarshamn 1. Reaktorn logs i drift igen efler ca etl halvår. Öv­riga kokarreaklorer i Sverige har redan från början utrustats med ma-</span>tarvatlenring av ny lyp.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I övrigt har de längsta driftavbrotten orsakats av fel i aggregatens </span>konventionella delar. De mest omfattande driftstörningarna har inträffat i Ringhals 1, med förseningar vid leverans och senare återkommande fel i lurbin och generator. Fel i turbiner och generatorer har förekommit även i övriga aggregat. Vidare har i vissa fall pumpar, ventiler och rör fått bytas ut, I Ringhals har renskapacilelen hos kylvallenintagel ut­ökats,</p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:9.35pt'>Kämkraftinspeklionen har i augusti 1975 fåll i uppdrag atl utföra en studie rörande vissa reaktorsäkerhetsfrågor. I uppdraget ingår alt samla <span style='letter-spacing: -.05pt'>in, bearbeta och utvärdera de erfarenheter som erhålls vid drift av kom­</span><span style='letter-spacing:-.1pt'>mersieUa lättvattenreaklorer i Sverige och utomlands. Inspektionen skall </span><span style='letter-spacing:-.05pt'>vidare belysa möjlighelen att analysera och kontrollera säkerheten hos. lättvallenreaktorer, belydelsen av nationella och internationella reaklor-</span>konstruktionsnormer för reaklorsäkerheten, ulformningen av driflorga-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7892> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7893> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt; letter-spacing:-.65pt'>141</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>nisation och utbildning av driflpersonal för atl bäst tillgodose säkerheten vid kämkrafldrifl saml vilka forskningsresultat som har uppnåtts eller kan väntas bli uppnådda på reaklorsäkerhetsområdel. Redovisning skall ske före den 1 juli 1977.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Regeringen har i november 1975 utfärdat en <span style='letter-spacing:2.45pt'>elinstallatörs-</span><span style='letter-spacing: 2.8pt'>förordning</span> (1975:967), som ersätter kungörelsen (1939:219) an­gående behörighet alt vid elektriska slarkslrömsanläggningar ulföra in­stallationsarbete. Förordningen Iräder i kraft den 1 april 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den nya elinstallatörsförordningen innebär bl.a. atl de nuvarande klasserna av behörighei slopas och ersälts med en allmän behörighei av­seende alla slag av elinstallalionsarbelen och en begränsad behörighet avseende vissl slag av sådanl arbele. Den nya förordningen innehåller bestämmelser om fordringar för erhållande av allmän behörighet. Det överlåts på statens induslriverk att meddela föreskrifter om de ford­ringar som skall gälla för erhållande av begränsad behörighet.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Del s. k. entreprenörssystemel har ersatts med nya regler, som inne­bär alt varje elleverantör skall ha bestämmelser av teknisk och organisa­torisk arl. Dessa bestämmelser skall gälla för elinstallalionsarbete på abonnentanläggning som är ansluten lill eller avsedd atl anslutas till el­leverantörens dislributionsanläggning för lågspänning. Förordningen upptar också bestämmelser om i vilka fall besiktning av elinstallalions­arbelen kan ske.</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Eldistribution</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Elutredningen (I 1971: 01) lämnade i januari 1975 en lägesrapport i vilken redovisades vissa allmänna rikllinjer som borde läggas lill grund för det fortsatta arbetet med en omorganisation av eldistributionen.. I förslagel ges också en kortfattad bakgrund och motivering lill utred­ningens ståndpunktslaganden. Olika intressenter har inkommit med ytt­rande över rapporten. Överläggningar har också ägt rum med intressen­terna om vissa allmänna rikllinjer för den fortsatta strukturomvand­lingen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Förslag till riktlinjer för den fortsatta strukturomvandlingen på eldisl-ribulionsområdel redovisas närmare i elt särskilt avsnitt i del följande.</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vattenfallsverket har i anslagsframställningen för budgelårel 1976/77 begärt medel för utbyggnad av en ledning på sträckan Forsmark— Märsta. Ledningen föreslås av verket bli utförd för 800 kV systemspän--ning men den skall t. v. drivas med 400 kV. Kostnader och förutsätt­ningar i övrigt för utbyggnad av elt hell 800 kV syslem i landet utreds fortfarande. Beslut i denna fråga kommer att behöva fattas inom något eller några år.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Kraflledningsintrångsulredningen (Fi 1969: 52) har i december 1974 avlämnat sitt betänkande Förslag <span style='letter-spacing: .55pt'>till</span> normer för ersättning vid intrång</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7894> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7895> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.75pt'>142</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>av kraftledning i åkermark och liknande mark. Normerna avses ersätta nu gäUande &quot;1948 års åkernormer&quot;. Förslaget har remissbehandlats. Förslaget torde dock få bli föremål för ytterligare överväganden och överläggningar med intressenterna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Frågan hur elförsörjningen på Gotland på sikt skall lösas bereds f, n, <span style='letter-spacing:-.05pt'>inom regeringskansliet. Förhandlingar och överläggningar har tagits upp </span>med berörda kraftföretag och med Gotiands kommun i syfte atl pröva lämpliga vägar till en utjämning av de priser som företag och enskUda får betala för elenergin på Golland och de priser som betalas på fastlan­det.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Länsstyrelsen i Norrbottens, län har föreslagit att regeringen tar upp förhandlingar med Finland i syfte att klarlägga möjUgheterna alt ge­nomföra en konventionell elektrifiering i Könkämädalen, Förslagel har remissbehandlats. överläggningar i frågan har tagits upp med represen­tanter för finska handels- och industriministeriet.</p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Beredskaps- och miljöfrågor</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Energiberedskapsutredningen (H 1974: 03), som tiUkaUades med upp­</span>gift alt uireda vissa beredskapsfrågor inom energiområdet med särskild inriktning på s. k. fredskriser, har i september 1975 avlämnat sitt betän­kande (SOU 1975: 60—61), Ransoneringslagutredningen (H 1974: 02) <span style='letter-spacing:-.05pt'>som tillkallades med uppgift att göra en översyn av allmärma ransone­ringslagen, varvid särskilt skulle beaktas att lagen skall kuima tillämpas också i s. k. fredskriser, har i november 1975 överlämnat sitt betänkande </span>(Ds H 1975: 3). Betänkandena remissbehandlas f, n.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Regeringen avser alt tillsätta en utredning om hälso- och miljöeffek­ter av energiutnyttjande.</p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Internationellt energisamarbete</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Det internationella samarbetet på energiområdet har under år 1975 i hög grad varit koncentrerat dU ansträngningarna att konkretisera och förverkliga det s, k, internationella energiprogrammet (lEP) och att få <span style='letter-spacing: -.05pt'>tUl stånd en dialog mellan oljekonsumerande i- och u-länder samt olje­</span>producerande länder beträffande bl. a. energi- och råvamfrågor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'>Huvudpunklema i lEP är ett system för krisåtgärder, ett informa­tionssystem avseende den intemationella oljemarknaden, ett långsikts-samarbete på energiområdet samt frågor rörande förhållandet tUl pro­ducentiänder och andra oljekonsumerande länder.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.35pt'>Ansvaret för att genomföra lEP ligger på det internationella organ för energisamarbete inom ramen för OECD, som bildades i slutet av år 1974, I detta organ, det intemationella energiorganet (lEA), samverkar <span style='letter-spacing:-.05pt'>f. n, 18 av OECD:s medlemsländer. Sveriges anslutning tiU lEA godkän-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7896> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7897> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt'>]43</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>des av riksdagen våren 1975 (prop. 1975:42, NU 1975:29, rskr<br> 1975:180),</span><span style='font-size:9.0pt;font-family:Arial'>                                                           </span><span style='font-size:9.0pt'>&#9632;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Arbetet inom lEA har bedrivits med stor intensitet. På två delområ­den av lEP har nu det konkreta samarbetet inletts. Dels har etl system utarbetats för fördelning av olja i krissituationer. Åtaganden om all hålla beredskapsreserver och all planera för konsumlionsbegränsningar har därvid också gjorts. Dels har etl antal forsknings- och utvecklings­program identifierats. Inom vissa program har, på grundval av sär­skilt utformade tUlämpningsavtal, påbörjats konkret projektsamarbete. En närmare redogörelse härför lämnas vid behandlingen av anslaget Energiforskning (s, 232).</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Föruiom forskning och utveckling på energiområdet skall del långsik­liga energisamarbetet enUgt lEP omfalla såväl energisparande som ut­byggnad av energiproduktionen. De två sistnämnda områdena har varit föremål för omfattande diskussioner och analyser under år 1975, Syftet har varit att utarbeta ett särskilt avtal för hela det långsiktiga energi-samarbetet inom lEA, inkl. forsknings- och utvecklingssamarbetet. För­slag lill elt sådant avtal har nyligen behandlats av IEA:s slyrelse och övervägs nu av medlemsländernas regeringar med sikte på beslut i början av år 1976, Avtalsförslaget innebär, utöver forsknings- och ut­vecklingsarbeten, åtaganden av medlemsländerna att upprätta nationella program för energisparande och alt på olika sätt stödja och stimulera utnyttjandet av energikällor inom lEA-området, Häri ingår bl. a. förslag om ell åtagande från medlemsländerna att inte låta priset på importe­rad olja sjunka under en viss nivå. Syftet härmed är att skydda in­vesteringar i energiproduktion inom lEA-området med relativt höga kostnader, t, ex, oljeutvinning i Nordsjön.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Arbetet inom lEA vad gäller förhållandet till producentländer resp. andra konsumentländer har under år 1975 i huvudsak gått ut på att samordna medlemsländema inför en dialog mellan de olika länder­grupperna.</span></p> <p class=MsoNormal style='text-indent:9.6pt'><span style='font-size:9.0pt'>Planeringen för en sådan dialog var ursprungligen inriktad på alt man endast skulle ta upp energiförsörjningsfrågor. Syftet med dialogen har emellertid senare utvidgats. Den dialog, som tog sin början i december 1975, tar således upp fyra huvudämnen: energifrågor, råvarufrågor, frågor om utvecklingsbistånd samt finansiella frågor. För varje ämnes­område har en kommission upprättats. 27 länder deltar i dialogen, varav åtta i-länder, Sverige deltar i dialogen och är därvid representerat i bistånds- och finanskommissionema samt observatör i de två andra kommissionerna.</span></p> <p class=MsoNormal style='text-indent:9.1pt'><span style='font-size:9.0pt'>Vid sidan av det mer allmänna energipolitiska samarbele som här har berörts, har internationellt energisamarbele av mer specialiserat slag fortgått i oförändrad eller ökad omfattning inom bl, a. Intemationella alomenergiorganet (lAEA) och OECD:s kämenergiorgan (NEA). Re­geringen har nyligen begärt att riksdagen godkänner ett avtal med den</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7898> <p class=MsoNormal style='margin-bottom:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7899> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>144</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>europeiska atomenergigemenskapen (Euratom) om svenskt dellagande i Euratoms forsknings- och utvecklingsarbete inom fusionsenergiområ­det.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vidare har frågor om samarbete på energiområdet diskuterats inom Nordiska ministerrådet och den särskilda nordiska ämbetsmannakommit­tén för industri- och energipolitik. Bilaterala kontakter i olika energifrå­gor har härjämte ägt rum mellan Sverige och övriga nordiska länder. Särskilda överläggningar har inletts med Norge rörande konkret sam­arbele på oljeområdet och det petrokemiska området.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Bilaterala diskussioner på ministernivå om energifrågor har förts även med flera ulomnordiska länder, bl. a. Australien, Frankrike, Mexico och Storbritannien. Energifrågor har i viss utsträckning behandlats inom ra­men för regeringsavtal om tekniskt-vetenskapligt och industriellt sam­arbele med etl antal stalshandelsländer och utvecklingsländer.</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Försörjningsläget beträffande kärnbränsle</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Svensk Kärnbränsleförsörjning AB har i skrivelse den 28 november 1975 redovisat sin bedömning av del aktuella försörjningsläget beträf­fande kärnbränsle och för vissa frågor som har behandlats inom bolaget under år 1975.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Bolaget konstaterar inledningsvis all utbyggnaden av kärnkraft fort­sätter i de ledande industriländerna. Under år 1975 har även vissa ut­vecklingsländer faltal bindande beslut om omfattande kärnkraftpro­gram. Detla har medfört stora investeringsbehov inom kärnbränslecy­keln. Från kraflinduslrins sida måste man nu räkna med krav på med­verkan till finansieringen för all säkra kapacitetsulbyggnad när del gäl­ler såväl uran som anriknings- och upparbelningsljänster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Bolagel har inlett arbetet med att säkra bränsleförsörjningen på lång sikt för de två kärnkraflaggregat ulöver tidigare beslutade elva som nu ingår i det svenska utbyggnadsprogrammet.</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.85pt'>Naturligluran</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Efter en genomgång av urantillgångar och förväntade uranbehov i världen framhåller bolagel atl betydande prospekteringsinsalser snabbt måsle göras för alt malmresurser skall komma fram i lid för atl läcka uranbehoven för kärnkraftprogrammen i olika länder. Det är knappast fråga om någon fysisk otillräcklighet av uran i jordskorpan. Inte heller torde tekniska möjligheter eller resurser för prospektering eller exploate­ring bli den begränsande faktorn. Däremot kan uranets tillgänglighet komma att begränsas genom producenlländernas åtgärder.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.85pt'><span style='font-size:9.0pt'>De i dag kända uranmalmreserverna med låg utvinningskoslnad ligger lill 95 % i fem länder eller intresseområden, nämligen Australien, Ca­nada, Frankrike med samarbetande afrikanska stater. Förenta staterna och Sydafrikanska unionen med Namibia.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7900> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7901> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt; letter-spacing:-.5pt'>145</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Tre av dessa länder, nämligen Canada, Frankrike och Förenta sta- -i terna, har betydande inhemska kärnkraftprograrn och därmed nationella uranförsörjningsinlressen. Del är osäkert hiir stort bidrag de kan ge lill uranförsörjningen för kämkraftulbyggnad i andra länder. Canada har nyligen infört exportkontroll på uran. Såväl Frankrike som Förenta sta­terna väntas komma alt bli netloimporlörer.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Australiens regering har temporärt ställt på framtiden ell antal pro­jekt för uranulvinning. Australien är emellertid elt potentiellt vikligl uranland och landels framtida uranpolilik är därmed av väsentligt in­tresse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Uranprisel på världsmarknaden var från mitten av 1960-talel lill år 1973 tämligen stabilt och lågt. Nämnda år började uranpriset liksom oljepriset stiga i snabb takt. F. n. är uranpriset 3—4 gånger så högt som den lidigare prisnivån. Efter hand torde priset komma alt stabiliseras, men enligt all expertis på en nivå väsentligt över. 1960-lalsnivån.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den befintliga ulvinningskapaciteten lorde vara inbokad för resten av 1970-lalet. Belydande lager — huvudsakligen statliga — finns men väntas knappast komma all bli tillgängliga på den fria marknaden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Angivna bild av del internationella lägel beträffande naturligt uran ger enligt bolaget grund för slutsatsen alt svårbedömbara politisk-ékono-miska faktorer kan komma all styra tillgängligheten av denna nyckelrå­vara. Konkurrensen om tillgängligt uran synes bli hård och fria kom­mersiella förhållanden mellan säljare och köpåre kommer knappast att råda. Vidare framhålls att den traditionella uranulvinningsindustrin inte torde komma atl kunna sätta in de slora resurser som erfordras för aU få fram uran lill kärnkraftutbyggnaden. Staterna och kraftindustrin hår därför anledning all träda in för alt säkerslälla uranförsörjningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:7.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Beträffande den svenska försörjningssituationen erinrar bolaget om atl de tre berörda kraflföretagen under år 1972 tecknade långlidskon­trakt om leveranser av naturligt uran under perioden t, o, m. år 1985. De kontrakterade kvandtetema svarade mot hela det beräknade behovel för de då beslutade elva kraflreaklorerna t. o. m. år 1980. För åren 1981—1985 kontrakterades ca hälften av behovet. Kontrakten omfatta­de sammanlagt drygt 9 000 lon, varav ea hälfien från det amerikanska företaget Westinghouse och återstoden från det franska företaget Uranex. Detla förelags åiaganden är i viss utsträckning garanterade av franska staten, som förfogar över slora uranlager.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:8.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Den svenska kraflinduslrins behov av naturligt uran under perioden 1975—1985 beräknas lill ca 16 500 lon. Denna beräkning innefattar be­hoven till de två senast beslutade aggregaten jämte till ett reservlager anrikat uran som avses byggas upp åren 1979—1983 med ulnyltjande av möjligheter dll anrikning i Sovjelunionen. Vidare har förutsatts bl. a. alt samlliga reaktorer las i.drif t planenligt. Det angivna totala uranbehovet minskat med kontrakterade leveranser ger ett inle inläckt- behov av högst ca 7 000 ton, huvudsakUgen under åren fr o. m. år 1980.</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>10   Riksdagen 1975/76. 1 saml Nr 100. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7902> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.1pt'>]46</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Westinghouse har i september 1975 meddelat sina amerikanska och </span>utländska kunder alt företaget saknar möjligheter att leverera mer än knappt 20 % av vad som har kontrakterais. Westinghouse har hänvisat till <span style='letter-spacing:-.1pt'>de radikalt ändrade marknadsförhållandena och </span>lill<span style='letter-spacing:-.1pt'> vissa stora pro-</span>ducendänders restriktiva uranexportpolilik. Diskussioner pågår mellan de berörda svenska kraflföretagen och Westinghouse. Ifrågavarande <span style='letter-spacing:-.05pt'>kontrakt har en sådan utformning alt Westinghouses leveransålaganden </span>gentemot sina svenska kunder är ovillkorliga.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Mot bakgrund av läget på den intemationella uranmarknaden har <span style='letter-spacing:-.05pt'>Kärnbränslebolaget ställt sig positivt </span><span style='letter-spacing:.6pt'>till</span><span style='letter-spacing:-.05pt'> strävandena att skapa förutsätt­</span>ningar för inhemsk uranproduklion. Vad beträffar fyndigheten i Bil­<span style='letter-spacing:-.05pt'>lingen har bolaget redan i början av år 1975 anmäll sin avsikl atl för de </span>berörda kraflföretagens räkning sluta avtal med etl kommande produ-<span style='letter-spacing:-.05pt'>cenlföretag som på relativt lång sikt garanterar avsättning av uran frän </span>Ranstad. Diskussioner har under året förts om uppläggningen av etl långtidsavtal.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Enligl bolagels uppfattning har den senaste tidens utveckling stärkt de försörjningspolitiska motiven för alt bygga ut Ranstadsverket. En beräknad produktion från verket av ca 1 300 ton uran oni året från <span style='letter-spacing:-.05pt'>början av 1980-talet skulle i slort sell läcka behoven för det beslutade </span>kärnkraflprogrammet. Trots de relativt höga framslällningskoslnadema för uranet från Billingen, jämfört med uranfyndigheter som nu exploa­teras på olika håll i världen, skulle uranförsörjning från Ranstad enligt bolagets bedömning inle över en längre lidsperiod komma atl medföra <span style='letter-spacing:-.05pt'>extra kostnader av betydelse jämfört med import. Även om det interna­</span>tioneUa uranpriset tidvis skulle sjunka under kostnadsnivån i Ranstad <span style='letter-spacing: -.05pt'>skulle merkostnaden bli måltiig i förhållande till övriga kraflgenere-</span>ringskoslnader. En sådan eventuell rrierkostnad för uranet får vägas mot den uthållighet och tillgänglighet som skulle kunna garanteras ge­nom produktion från en stor utvärderad inhemsk fyndighet.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.1pt'>Den reviderade tidsplan som LKAB nu har angivit för Ranstadspro-jektet innebär alt verket skulle kunna tas i drift i början av år 1981 och nå full produktion under år 1983. Med dessa förutsättningar skulle ell <span style='letter-spacing:-.1pt'>utbyggt Ranstadsverk kunna lämna ett högsta bidrag tUl den svenska </span>uranförsörjningen med ca 5 500 lon under perioden t. o. m.. år 1985, jämfört med det angivna inle inläckla behovet av ca 7 000 lon. För den del av behovet, som beräknas uppkomma innan Ranstadsverket kan las i drift, måste anskaffning ske utomlands.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Bolagel undersöker nu möjligheterna atl upphandla dessa kvantiteter på den intemationella marknaden eUer inom ramen för bilateralt samar­bele mellan Sverige och vissa uranproducerande länder. Bolaget anser sig vid dessa kontakter böra ta hänsyn till att importbehovel redan från slulel av 1970-lalet kan komma all visa sig belydligl slörre än vad som här har antagits. En försvårande, fakior är ätt tillgången vid denna tid väntas komma att bli starkt begränsad.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7903> <p class=MsoNormal style='margin-bottom:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7904> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>147</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Bolaget framhåller alt inhemsk utvinning av uran från andra fyndig­heter än de mellansvenska uranskiffrarna, bl. a. i Arjeplogområdet, framstår som länkbar. En snabbare utvärdering av mineraliseringarna är påkallad för alt klargöra om exploalerbar malm i gmvleknisk mening kan föreligga. Bolaget understryker emellertid att det är för tidigi att be­döma om och i vilken omfattning dessa fyndigheter kan komma att lämna bidrag lill den svenska uranförsörjningen.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>.•\ n r i k n i n g</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Kärnbränslebolagel erinrar om alt 1966 års avtal mellan Sverige och Förenta staterna om samarbete rörande atomenergins fredliga använd­ning ulgör grunden för försörjningen med anrikningsljänster för del nu beslutade svenska kärnkraftprogrammet. Avtalet, soni gäller till år 1996, innebär ell åtagande från del statliga amerikanska energiorganet (ERDA) — som har efterträtt den lidigare alomenergikommissionen (USAEC) — atl tillhandahålla anrikningstjänster. Inom ramen för detta avtal har anrikningskonlrakl tecknats för 12 av de 13 beslutade svenska kärnkraflaggregalen. ERDA har under år 1975 höjt priset för anrik­ningsljänster med drygt 25 %. Ytterligare prishöjningar vänlas under år 1976.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>F. n. saknas del möjligheter atl teckna anrikningskonlrakl i Förenta staterna för långtidsleveranser avseende liden efler år 1982. Investe­ringar i nya anläggningar diskuteras, men flera vikliga frågor är fort­farande olösta, bl. a. om de nya anrikningsanläggningarna kommer att uppföras i statlig elier enskild regi och om vilken teknik som bör väljas. Fömtsättningarna för framtida leveranser av anrikningsljänster från Förenta staterna ulöver vad som hittills har kontrakterais är alltså svår­bedömbara.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Sovjetunionen är f. n. i praktiken den enda alternativa leverantören av anrikningsljänster. 1970 års svensk-sovjetiska alomsamarbetsavtal möjliggör legoanrikning i Sovjelunionen för svensk räkning. Under år 1975 har bolaget tecknat kontrakt med vederbörande sovjetiska export-organisation om köp av dels en årlig kvantitet anrikningsljänster åren 1981—2000 moisvarande behovet för Forsmark 4, dels en engångs-kvanlitet med leverans 1982—1983 moisvarande behovet för den försia bränslehärden lill en reaktor. Anrikat uran svarande mot sislnämnda kvantitet anrikningsarbele skall, jämle en lika slor kvantitet som bo­laget kontrakterade år 1974 för leverans år 1979, utgöra elt reservlager för delägarnas gemensamma behov.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Flera projekt avseende byggnad av nya anrikningsanläggningar på olika håll i världen är f. n. föremål för utredningar och diskussioner. I tekniskt hänseende står valet mellan anläggningar baserade på den väl­etablerade gasdiffusionsprocessen och de i slor skala ännu oprövade gascentrifug- och dysprocesserna.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7905> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7906> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet ,<span style='font-family:Arial'>                      </span><span style='letter-spacing: -.75pt'>148</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>I Västeuropa är tre. anläggningar aklueUa. Eurodif-bolaget uppför en diffusionsanläggning i Tricaslin i Frankrike med planerad idrifttagning år 1979. Anläggningens kapacilet är nu fuUbokad.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Del andra europeiska projektet avser utbyggnad av anläggningar en­<span style='letter-spacing: -.05pt'>ligt gascentrifugtekniken. Detta projekt grundas på en överenskommelse mellan de brittiska, nederländska och västtyska regeringarna. Bolag har </span>bildals för såväl produktion av anrikat uran som liUverkning av cent-rifuger jämle projeklering och uppförande av anläggningar. Bolagel Urenco-Cenlec väntas år 1976 inleda anrikningsproduklion vid mindre anläggningar i Almelo och Capenhurst i resp. Nederländerna och Slor-brilarmien.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Elt tredje projekt utgör närmast en fortsättning av Eurodif. Della bo­lag har jämte franska och iranska statliga intressenter bildat bolaget Co-redif för atl studera möjligheterna all bygga en andra anrikningsanlägg­<span style='letter-spacing: -.05pt'>ning med diffusionsmetoden. Om beslut fattas under år 1976 skulle an­</span>läggningen kunna las i drifl fyra år efter Eurodif. Flera olika alternativ för lokaliseringen diskuteras. Coredif har erbjudit kärnbränslebolagel all teckna kontrakt om anrikning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'>Dysprocessen utvecklas av industriföretag dels i Västtyskland, dels i en variant i Sydafrika. Sydafrika planerar en stor anrikningsanläggning <span style='letter-spacing:-.1pt'>under 1980-lalel, BrasUien har träffat överenskommelse med västtyska </span>intressenter att inom två år inleda arbete på en anrikningsanläggning baserad på dysprocessen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'>Sammanfattningsvis framhåller kärnbränslebolaget all några ylterli­gare anrikningskontrakt nu inte bedöms nödvändiga för den svenska kraflinduslrins del. EmeUertid är tiderna för planering och inbokning av <span style='letter-spacing:-.05pt'>ny anrikningskapacitet så långa alt samband och diskussioner med an-rikningsinduslrin speciellt i Västeuropa måste hållas och utvecklas.</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:2.55pt'>Upparbetning</span> och <span style='letter-spacing:2.55pt'>hantering</span> <span style='letter-spacing:-.15pt'>av </span><span style='letter-spacing:2.55pt'>aktivt</span><span style='letter-spacing:-.15pt'> </span>avfall</p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Utbyggnaden av upparbetningsanläggningar i världen har hittills inte skett i en takt som molsvarar kärnkraftulbyggnaden. I Europa föreligger det risk för underkapacitet på 1980-talet. F. n. finns tre upparbetnings­anläggningar i drifl, nämligen den brittiska i Windscale och den franska i Marcoule, vilka i huvudsak används för melallbränsle, samt en väst­tysk försöksanläggning. En andra fransk upparbetningsanläggning i La Hague har kompletterats för drift med oxidbränsle och håller på att tas i drift för att nå full kapacitet om fyra år. I Windscale konstmeras nu en helt ny anläggning för lältvallenreaklorbränsle, vilken beräknas komma i drift år 1983.1 Västtyskland har länge planerats en stor upparbetnings­anläggning. Dessa planer har nu bringats ett viktigt steg framåt genom alt de västtyska kärnkraftföretagen bildal elt bolag för finansiering och ägande av den nya anläggningen. Denna beräknas bli färdig år 1985, Marknadsföringen för upparbelningsljänster för de brittiska, franska</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7907> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7908> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Iiidustridcpartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.7pt'>149</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Och västtyska anläggningarna handhas av det-samägda företaget United </span>Reprocessors,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'>Driften av Eurochemics anläggning i Mol i Belgien har under året lagls ned. Från belgisk sida har nu bildals ett konsortium av belgiska staten och belgiska kraftförelag. Konsortiet utreder såväl fortsatt drift i nuvarande anläggning som fömtsällriingama för en helt ny anläggning på ett närbeläget område med en kapacitet svarande mot belgiska' behov i mitten av 1980-lalel,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Möjligheter lill samarbete från svensk sida i de olika projekt på upp-</span>arbetningsområdet som planeras i Europa följs.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Beträffande hantering av det radioakliva avfallet framhåller bolaget <span style='letter-spacing:-.05pt'>att utvecklingen av teknik för solidifiering av de högaktiva avfallslös­</span>ningarna från upparbelningen fortsätter. Under året har i Frankrike in­letts byggandet av en industrieU anläggning i Marcoule för solidifiering av del högaktiva avfallet i borsilikalglas. I Västtyskland fortsätts arbetet <span style='letter-spacing:-.05pt'>på en process där glaskulor bäddas in i en métallegering. Även i Storbri­</span>tannien arbetas på en glasprocess, Verksamheien inom Eurochemic in­riktas i fortsättningen på utveckling och demonstration av processer för omhändertagande av det radioaktiva avfallet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Utvecklingsinsatserna beiräffande slutlig förvaring av högaktivt avfall i berggrunden (bergdeponering) i olika länder har ökat väsentligt under året. En helt ny geologisk disciplin håller på att växa fram när det gäller <span style='letter-spacing:-.05pt'>alt definiera vUlkoren för bergdepåer som är säkra för förvaring under </span>mycket långa perioder. Intresset koncenlreras lill sallförande yformatio-ner och urberg men även djupliggande leror och skiffrar beaklas.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Kärnbränslebolaget har under året fortsatt diskussionerna med United Reprocessors om upparbetning av svenskt kärnbränsle till mitten av 1980-talel enligl en tidigare preliminär överenskommelse. Diskussio­nerna förs nu kring ett utkast till upparbetningskonlrakt. För 1980-talet har bolaget anledning räkna med krav på förskottsbetalning för finan­<span style='letter-spacing:-.05pt'>siering av den kapacitet som byggs upp för svenska behov utomlands,</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'>Aka-utredningen begärde under våren 1975 etl förslag från kärnkraft-förelagen till en arbetsplan för hantering av reakloravfall och utbränt bränsle för de närmaste tre åren. Denna begäran ledde till ett omfat­tande programarbete. Programförslaget presenterades för utredningen i <span style='letter-spacing: -.05pt'>juni. Det innehöll fyra delprogram, nämligen förvarings- och behand­</span>lingsanläggning för utbränt bränsle, leknik för hantering av reaktorav-faU, riskanalys och slutlig förvaring. Som särskUt angeläget angavs att en förvaringsanläggning för utbränt kämbränsle byggs ut med kapacilet för upp till tio års lagring. Bränsle bör kunna lämnas lill förvaring i en sådan anläggning från början av 1980-lalet. Lagring av kärnbränsle ger flera fördelar för en senare upparbetning. En förvaringsanläggning gör <span style='letter-spacing:-.05pt'>det även möjligt alt vänta några år med beslut om en eventuell svensk </span>Upparbetningsanläggning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7909> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7910> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.75pt'>150</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.55pt'>På Aka-ulredningens initiativ har därefier ett mera detaljerat pro­<span style='letter-spacing:-.05pt'>gram på något längre sikt utarbetats av bolaget gemensamt med AB </span>Atomenergi, Programmet innebär alt utvecklingsarbete skall bedrivas <span style='letter-spacing:-.05pt'>med sikte på alt uppnå induslriell kapacitet fram.lill slutlig förvaring av samtliga slag av radioaktivt avfall frän kärnkraftgenereringen. En viktig princip 1 förslaget är därvid alt slutförvaring konsekvent förutses ske i </span>bergdepåer i särskilt utvalt djupliggande urberg. Programförslaget har av Aka-utredningen överlämnts lill industridepartementet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Kärnbränslebolaget har beslutat att för år 1976 ställa medel till för­fogande för genomförande av programmet. Huvuddelen av bolagets ut­vecklingsbudgel på 9 milj. kr. beräknas bli lagen i anspråk härför. Bolagel räknar med atl för år 1977 ställa upp till 12 milj. kr. tUl för­<span style='letter-spacing:-.05pt'>fogande. Bolaget räknar med alt aktivt medverka i genomförandet av </span>programmet (jfr s. 194).</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:2.2pt'>Försörjningssäkerheten</span>   <span style='letter-spacing:2.05pt'>med</span>   <span style='letter-spacing: 2.3pt'>kärnbränsle</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Bolaget erinrar om att kärnkraftverk har väsentliga fördelar från för­sörjningssäkerhetssynpunkt jämfört med oljekraflverk. Normalt sker <span style='letter-spacing:-.1pt'>byte av ca 20 % av bränslet en gång om årel. I Sverige finns en bräns­</span>leelementfabrik och inom kort kommer en anläggning för konvertering av uranhexafluorid från anrikningen till uranoxid att tas i drifl. Detla innebär att produkter i arbele i dessa anläggningar ulgör en ytterligare reserv. Den kvantitet anrikningsarbele som kontrakterais i Sovjelunio­nen motsvarar behovet för två tredjedels års ytterligare drifl av de 13 reaktorer som f. n. förutses i Sverige. Efter utnyttjande av dessa reser­ver är det dessutom möjligt atl placera om bränslestavarna i reaktorn och driva dessa ytterligare ett år med ca 60 % effekt. Totalt sett ger detta ca två års energibehov i lager vid totalt yttre leveransstopp.</p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Riktlinjer för strukturomvandlingen på eldistributionsområdet</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med stöd av Kungl. Maj:ts bemyndigande tillkallade dåvarande chefen för induslridepartemenlel våren 1971 en sakkunniga för atl ut­reda frågor rörande eldistributionens och elproduktionens organisalion. Den sakkunnige antog namnet elutredningen (I 1971: 01).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'>Utredningen överlämnade den 27 januari 1975 en rapport med för­<span style='letter-spacing: -.05pt'>slag till vissa allmänna riktlinjer för del fortsatta arbelel med en om­</span>organisation av eldistributionen.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Yttranden över förslaget har avgetls av siatens vattenfallsverk. Riks­</span>förbundet för elektrifieringen på landsbygden (numera Riksförbundet Eldistributörerna), Statsanställdas förbund. Svenska elverksföreningen. <span style='letter-spacing:-.05pt'>Svenska kommunförbundet. Svenska kraf tverksf öreningen. Södra Sve­</span>riges eldistributörer ekonomisk förening, personalorganisationerna vid</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>' Landshövdingen Mats Lemne.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7911> <p class=MsoNormal style='margin-bottom:22.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7912> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>i s i</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Sydsvenska kraftakliebolaget och Värmlands läns eleklricitelsförening m. b. p. a.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag har haft överläggningar om den fortsatta ulvecklingen på el-dislributionsområdet med statens induslriverk, statens valtenfallsverk. Riksförbundet Eldistributörerna, AB Skandinaviska elverk. Svenska el­verksföreningen. Svenska kommunförbundet. Svenska kraflverksför-eningen. Sydsvenska kraftaktiebolaget. Centralorganisationen SACO/ SR, Slalsanställdas förbund. Svenska elektrikerförbundet, Sveriges ar­betsledareförbund och Tjänstemännens centralorganisation.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Skrivelser med anledning av vad som förekommit vid överläggningar­na har kommit in från Riksförbundet Eldistributörerna, Statsanställdas förbund och Uddeholms AB.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Nuvarande ordning</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>De grundläggande föreskrifterna om elektriska anläggningar åter­finns i lagen (1902:71 s. 1), innefattande vissa bestämmelser om elek­triska anläggningar (ellagen). Kompletlerande bestämmelser finns bl. a. i kungörelsen (1957: 601) om elektriska starkströmsanläggningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Elektriska anläggningar brukar delas in i två grupper, starkströms­anläggningar och svagströmsanläggningar. Med starkströmsanläggning avses en anläggning som kan vara farlig för person eller egendom (1 kap. 1 § starkströmskungörelsen).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Enligt ellagen fordras tillstånd för framdragande eller begagnande av elektrisk starkslrömsledning av regeringen eller den regeringen be­myndigar. Vissa undanlag från skyldigheten att söka koncession finns angivna i 2 kap. 1 § starkslrömskungörelsen. Tillstånd kan avse led­ning med en i huvudsak bestämd sträckning (linjekoncession) eller led­ningsnät inom vissl område (områdeskoncession). Koncession får inle meddelas med mindre anläggningen är behövlig och förenlig med en planmässig elektrifiering. När fråga är om områdeskoncession för yr­kesmässig distribution krävs dessutom alt områdel utgör en lämplig enhet. Koncession för yrkesmässig distribution får meddelas bara den som finnes lämplig att utöva sådan verksamhet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Koncession meddelas för viss lid, i regel inte över fyrtio år. Den kan förbindas med de villkor för anläggningens utförande och utnyttjande som är påkallade från säkerhetssynpunkt eller eljest från allmän syn­punkt. Koncession får inte överlåtas ulan tillstånd. Gränserna för om­rådeskoncession kan ändras om det erfordras för ändamålsenlig distri­bution och kan ske utan synnerlig olägenhet för koncessionshavaren.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Den som innehar koncession för yrkesmässig distribution är pliktig all om inle särskUda skäl föreligger tillhandahålla ström åt var och en som har behov därav för normall förbrukningsbehov.'</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Om koncessionshavaren i väsentlig mån åsidosätter föreskrift som har givits vid meddelande av koncession eller om han under tre år inte</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7913> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7914> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet   V        352</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>har haft ledningen eller ledningsnätet i bruk; kan koncessionen helt eller delvis återkallas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Flertalet koncessionsfrågor prövas av statens induslriverk (1972: 805<br> och 1973:594),</span><span style='font-size:9.0pt;font-family:Arial'>                                                 </span><span style='font-size:9.0pt'>&#9632;</span><span style='font-size:9.0pt;font-family: Arial'>                 </span><span style='font-size:9.0pt'>,;</span><span style='font-size:9.0pt'>•</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Detaljdistributionen av elkraft tUl de enskilda förbrukarna omhänder­has f. n, av ca 525 förelag. Av dessa är ca 200 ekonomiska föreningar, medan återstoden utgörs av privata bolag, kommunala elverk och bo­lag samt av siatens valtenfallsverk med dotterbolag. En &#9632; till antalet mindre del av de privata förelagen utgör de s; k, råkraftföretagen som — i likhet med vattenfallsverkel — dels är inriktade på produktion av elkraft, dels i flera fall direkt eller genom dotterföretag bedriver distri­bution i betydande omfattning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Drygt 200 av företagen har mindre än 2 000 abonnenter. De kom­munala förelagen och råkraftföretagen dominerar bland förelag med mer än 2 000 abonnenter, de ekonomiska föreningarna bland företag med lägre abonnentanlal. Av landets 4,2 milj, abonnenter har de kom­munala företagen nästan 65 %. Räknas Sydsvenska kraftakliebolaget med i denna grupp, stiger procenttalet till omkring 70. Vattenfalls­verkets andel uppgår till omkring 8 % och övriga företags andel till omkring 22 %. I slora drag motsvaras fördelningen på kommunala och icke-kommunala förelag av fördelningen på lälorlsdistribulion resp. glesbygdsdistribution.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Sedan mitten av 1940-talet har en strukturrationalisering av eldistri­butionen pågått. Ett stort antal dislributionsföretag har avvecklats. Rationaliseringsverksamheten har stimulerats av statsihakterna främsl genom koncessionsinstrumentet och statligt ekonomiskt stöd. Sedan år 1944 har ca 3 000 företag upphört genom fusioner eller överlåtelser.</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:155.5pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Elutredningen <span style='letter-spacing:2.25pt'>Allmäntorarapporlen</span></span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I rapporten presenteras vissa allmänna rikllinjer som utredningen av- &#9632; ser att lägga till grund för det fortsatta arbetet med en omorganisa­tion av eldistributionen och därmed sammanhängande överläggningar med berörda parter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Rapporten behandlar endast eldistributionen. Enligl uiredningen har anledning inte funnits att behandla produktionsfrågorna och de över­läggningar härom som uiredningen har haft med olika intressenter. Uiredningen framhåUer dock alt en lösning av distributionsfrågorna i enlighet med de föreslagna riktlinjerna är väl föirenlig med en framtida rationell elproduktion. På detta område torde, menar utredningen, de statliga insatserna successivi få allt större betydelse.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I rapporten tas upp de distributionsekonorriiska fömtsättningarna i glesbygd och tätort samt lämpliga dislributionsenheler, Efler alt ha dis-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7915> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7916> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.9pt'>153</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>kulerat olika altemativ för en omorganisation förordar utredningen en modell där distributionen sker i regionala enheter med stort kommunalt <span style='letter-spacing:-.05pt'>inflytande. Utredningen behandlar också frågor om inlösen av distribu­</span>tionsnät och taxefrågor.</p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:2.2pt'>Energiplanering</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Uiredningen framhåller alt all energiplanering måste ske i nära an­slutning lill den övriga samhällsplaneringen. Samhället måsle därför <span style='letter-spacing:-.05pt'>ha huvudansvaret för alla led av energiförsörjningen. Vid fördelning ay </span>uppgifterna på energiområdet mellan olika samhälleliga organ synes det naturligt alt en belydande uppgift för kommunerna bör bli den <span style='letter-spacing:-.05pt'>lokala energiplaneringen. Med hänsyn bl, a, till de mycket skiftande </span>förhållandena inom landet är det emellertid också klart, all planeringen i de olika kommunerna från rationell synpunkt måste samordnas och <span style='letter-spacing: -.05pt'>anpassas till slatsmaktemas energipolitik. Den övergripande energi­</span>planeringen måste sålunda ske centralt. Detta är en förutsättning inle minst för alt kraven på bättre hushållning och effektivt utnyttjande av energin skall kunna tillgodoses och för alt styra prissättningen på de olika energislagen.</p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.4pt'>Lämplig</span> a d <span style='letter-spacing:2.2pt'>islrib</span> ul io n so m råd e n</p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Utredningen understryker alt de mindre eldislribulionsföretagen på landsbygden har ulfört och fortfarande utför elt synnerligen gott arbele och betjänar abonnenlema på elt fullgott sätt. Emellertid kan dessa fö­relag på längre sikt inte vänlas komma att bestå. Det är bl, a. från den­na synpunkt angeläget att statsmakterna klargör de allmänna riktlinjer som skall ligga lill grund för den framtida eldistributionen.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'>Den ökade användningen av elektrisk energi för olika ändamål har medfört alt konsumenterna blivit starkt beroende av en tillförlitlig elförsörjning. Kraven på driftsäkerhet, elkvalitet och service har ökat i takt med förbrakningen. För att dessa krav skall kunna tillgodoses <span style='letter-spacing:-.05pt'>behövs resurser som medger en rationellare planering av verksamheien, </span>fortlöpande underhåll av nätet och övervakning av driften, m. m. Sådana resurser fömtsätter alt dislribudonsenheterna har viss slorlek.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'>De ogynnsamma distribulionsfömtsättningama i glesbygderna i för­hållande tUl lälorlema bör enligt elulredningens mening i försia hand <span style='letter-spacing:-.05pt'>lösas genom att glesbygdsdistribution förs samman med den mindre kostnadskrävande tätortsdislributionen i tUlräckligt stora distributions-</span>enheter. Utländska erfarenheler ger vid handen alt den nedre gränsen för en rationell enhet ligger vid mellan 50 000 och 75 000 abonnenter.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Tillräckligt stora dislributionsenheler är en fömtsättning såväl för ut­<span style='letter-spacing:-.05pt'>jämning av distributionskostnadema meUan glesbygder och tätorter som </span>för en rationell drift.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7917> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7918> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>] 54</span></p> <p class=MsoNormal style='margin-top:24.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>A 11 e r n ativ f ör o mo rg a n is at io n</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Uiredningen diskuterar tre olika altemativ för en omorganisation, nämligen statlig distribution, primärkommunal distribution och distribu­tion i regionala enheler med kommunall eller kommunalt/statligt hu­vudmannaskap.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Som skäl för statlig distribution anförs bl. a, alt staten redan nu har en dominerande ställning på produktionssidan och alt denna släUning antas komma att stärkas ytterligare i framtiden. Vidare har staten an­svaret för den centrala energipolitiska planeringen. Ett större direkl inflytande över elsektorn skulle underlätta den statliga energipolitiken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Ett väsenlligl skäl för en primärkommunal distribution är atl kom­munala företag f. n, sköter distributionen tUl ca två tredjedelar av landels abonnenter. Andra skäl för kommunal distribution är den kom­munala planeringen av bostadsförsörjning m, rh, och skötseln av andra allmännyttiga servicefunktioner. Uiredningen betonar också vikten äv att varje kommunmedlem skall kunna vända sig till den egna kommunen i elfrågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>För alt få en uppfallning om de ekonomiska konsekvensema av en kommunalisering har uiredningen studerat dislribulionsförulsätlning-arna i elt antal län med olika distribulionsstmklur och befolkningstät­het. Utredningen har därvid funnit att huvudparten av kommunerna i dessa län vid en tillämpning av rimliga eltaxor torde sakna förutsäll­ningar alt utgöra ekonomiskt bärkraftiga dislributionsenheler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Uiredningen finner övervägande skäl tala för ell alternativ som ger kommunema ökat inflytande över eldistributionen, men är inte beredd att förorda ett syslem med kommunalt monopol, baserat på primär­kommunala dislributionsenheler, I stället föreslås elt alternativ med distribution i regionala enheler där kommunen ges ell stort inflytande, Kommunema skall emellertid kunna Iräffa uppgörelser med staten och andra intressenter alt vara huvudmän för eldistributionen eller delar därav. De skall också kunna ingå som delägare i distribulionsföretag.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Det kan ofla föreligga starka motiv för att det regionala företagel-innefattar även de lokala och regionala produktionsanläggningarna saml det regionala fördelningsnälet. Förelag med integrerad verksamhet finns redan i dag och de kan i vissa avseenden ha fördelar gentemot en uppdelning på olika förelag för produktion, överföring resp. distri­bution,</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.9pt'>Inlösenavdistributionsnätm.</span><span style='font-size: 9.0pt'> m,</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Uiredningen framhåller all ell problem f. n. är att.det ofta uppstår konkurrens mellan olika företag om vem söm skall få överta ett el-disiribulionsföretag. En sådan konkurrens kan kanske resultera inte bara i oskäliga priser utan också i bildandel av på sikt olämpliga distribu-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7919> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7920> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>155</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>tionsområden. För att denna konkurrens skaU stoppas föreslås all klara bestämmelser införs om förköpsrätt lill distributionsnät. Eftersom detla enligt utredningen sannolikt kommer att innebära alt endast en köpare kommer att godkännas, måsle garantier samtidigt skapas för att sälja­ren skall erhålla ett rimligt pris, Uiredningen anser det därför nödvän­digt att en värderingsnämnd inrättas, som får till uppgift alt avgöra frågan om skälig köpeskilling i de fall enighet inte kan uppnås mellan köpare och säljare.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.35pt'>Taxepolitiken</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Uiredningen har bl. a. hafl överläggningar med oUka intressenter, när det gäller frågor om syslem för riktiga och rättvisa eltaxor. Därvid har konstaterats att vissa skäl talar för att ett helt nytt taxesystem införs. Utredningen framhåller emellertid all laxefrågoma inte kan få en till­fredsslällande lösning annal än i samband med en fortsatt detaljplane­ring av distributionsområdena.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Utredningen har även Övervägt möjlighetema alt åstadkomma en ut­jämning av eltaxoma mellan olika förbmkarkategorier och mellan olika landsdelar etc. Dessa möjligheter blir också i hög grad beroende av hur distributionsområdena kommer all se ul,</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Ytiranden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.75pt'>Allmänna</span><span style='font-size:9.0pt'> <span style='letter-spacing:2.75pt'>synpunkter</span></span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Statens vattenfallsverks uppfattning ansluter sig myckel nära lill de av elutredningen framlagda riktlinjema. Svenska kraftverksföreningen framhåller att utvecklingen under senare år pekar på att en utvidgad statlig eller kommunal styming inte är erforderlig för att nå den önskade målsättningen. Riksförbundet Eldistributörerna och Svenska elverks­föreningen anser inte heller atl del finns anledning till radikala ingri­panden beiräffande eldislributionsföretagens ägarförhållanden och ar­betsbetingelser. Personalorganisationerna vid Sydsvenska kraftaktiebo- • laget utgår ifrån alt elförsörjningsverksamheten framgent skall bedrivas på del för konsumentema mest rationella sättet och till lägsta samhälls­ekonomiska koslnad. En lugn utveckling torde vara mest till gagn för såväl samhällel/konsumenlema som för berörd personal.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Svenska kommunförbundet framhåller särskilt att kommunema måsle få avgöra vem som skall vara huvudman för eldistributionen inom kom­munen.</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:5.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.6pt'>Lämpliga</span><span style='font-size:9.0pt'> <span style='letter-spacing:2.7pt'>distributionsområden</span> och val av orga­ni s a t i o n s al t e r n a t i v</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:5.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Beträffande storleken på dislribulionsenhelerna har Riksförbundet Eldistributörerna och Svenska elverksföreningen anfört alt de fördelar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7921> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7922> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet    .<span style='font-family:Arial'>                    </span><span style='letter-spacing: -.85pt'>156</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>som skulle kunna uppnås genom regionala enheter-ernås även inom<br> mindre dislributionsenheler. Svenska kraftverksföreningen delar inle<br> den i utredningen redovisade uppfattningen öm alt nedre gränsen för<br> en rationell distributionsenhet skulle vara så hög som mellan 50 000 och<br> <span style='letter-spacing:-.05pt'>75 000 abonnenter. Södra Sveriges eldistributörer anser att det är nästan<br> </span>omöjligt att finna någon väldefinierad optimal .storlek på étt distribu- .<br> lionsföretag och att endast abonnenlantalet inte får vara avgörande.<span style='font-family:Arial'>         </span>'</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Statetts vattenfallsverk framhåller att ulredningens förslag med regio­</span>nala distribulionsföretag har belydande fördelar. För att uppnå en re­gional organisation krävs emellertid att de regionala företagen anpassas till de faktiska förhållandena inom varje särskild region. Mot bakgrund av såväl kommunernas starka krav på inflytande på den lokala el­distributionen som de.stora kraflföretagens intresse av all bibehålla elt någorlunda samlat grepp om den regionala distributionen bör storleken av de regionala distributionsföretagen kunna variera. Vad gäller alterna­<span style='letter-spacing:-.05pt'>tivet slallig distribution framhåUer siatens valtenfallsverk alt detla knap­</span>past kan tänkas utan förstatligande av hela elförsörjningen. Flertalet av de tekniska och ekonomiska kraven på eldistributionen skulle upp­fyllas vid ett förstatiigande.men konkurrensens effektivitetshöjande in­verkan faller bort. Liknande nackdelar för effektiviteten anser vatten­fallsverket skulle följa av ett kommunalt monopol.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>Svenska kraftverksföreningen ansluter sig till den målsättning för eldistributionens omstrukturering som elutredningen skisserat. Det torde <span style='letter-spacing: -.05pt'>endast i vissa fall vara lämpligt alt regionala överföringsnät och lokala </span>kraftkällor ingår i de regionala distributionsföretagen. Huvudmanna­skapet för de regionala företagen bör alltefter rådande förhållanden kunna innehas av statliga, kommunala eller enskilda intressen. Oavsett hur strukturrationaliseringen genomförs, är det angeläget atl det lo­kala inflytandet på eldistributionen består i lämpliga former. Detla in­<span style='letter-spacing:-.05pt'>flytande bör kunna tillgodoses genom kommunerna. Personalorganisa­tionerna vid Sydsvenska kraftaktiebolaget delar utredningens uppfattning </span>alt huvudmannaskapet för eldistributionen bör åvila stat/kommun men anser det vara angelägel alt understryka alt visst inflytande och eko­nomiskt ansvar också bör kunna påföras t. ex. näringslivet. Värmlands läns elektricitetsförening, som med några få undanlag omfattar samt­liga eldistributörer i Värmlands län, anför att de privata distributörema <span style='letter-spacing:-.05pt'>inle motsätter sig skapandet av regionala enheter i den mån väsentliga </span>fördelar därigenom ernås.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><i>Riksförbundet Eldistributörerna stäUer sig däremot kritiskt tUl bil­dandet av stora regionala distributionsföretag. Abonnenternas berätti­gade krav på medinflytande och möjligheter atl därigeriom kunna på­verka pris, kvalitet och service tillgodoses bäst antingen genom direkt ägande i andelsförening eller genom kommun. Svenska elverksförening-</i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7923> <p class=MsoNormal style='margin-bottom:39.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7924> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet   .<span style='font-family:Arial'>                    </span><span style='letter-spacing: -.85pt'>157</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>en framhåller alt det inte föreligger några bärande skäl tUl den långt­gående företagskoncentralion eller de radikala ingripanden beiräffande <span style='letter-spacing:-.05pt'>eldislributionsföretagens ägarförhållanden och arbetsbetingelser som </span>elutredningen har föreslagit. Svenska kommunförbundet kan inte an­sluta sig till förslaget om stora regionala enheter. Förslaget tiUgodoser inle kommunernas önskemål att åsladkomma en effektiv samordning av energiplaneringen med annan samhällsplanering, med bostadsförsörj-' ning etc. Varje kommun för sig måste också i princip anses kapabel att vara huvudman för distributionen av energi. Detta behöver dock inle innebära något kommunalt verksamhelsmonopol. Förbundet förul­sälter tvärtom att åtskilliga kommuner skulle låta grannkommun eller regionalt företag med kommunala, statliga och privata delägare om­besörja eldistributionen, I dessa faU kommer företagsstrukturen all likna den som föreslås av elutredningen. Förbundet framhåller vidare alt vissa för regioner gemensamma uppgifter bör kunna skötas av sär­skilda regionala förelag, helt kommunala eller ägda av kommuner gemensamt med statiiga eller privata intressenter. Som exempel på så­dana uppgifter nämns ansvaret för det regionala fördelningsnätet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Statsanställdas förbund finner det för sin del självklart alt slalen skall </span>svara för huvudmannaskapet när det gäller distribution av elektrisk energi och alt kommunerna skall ha elt rimligt inflytande på såväl <span style='letter-spacing:-.05pt'>taxesällning som anläggningar och distributionsnätens tekniska standard. </span>Södra Sveriges eldistributörer ekonomisk förening släller sig avvisande lill bildandet av regionala företag. En styrd omorganisation till re­gionala enheter skulle bl. a. innebära samhällsekonomiska nackdelar och slora omplaceringar av personal, I stället förordas lokalt för­ankrade eldislributionsförelag.</p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:2.3pt'>Inlösen</span> av <span style='letter-spacing:2.4pt'>distributionsnät</span> m,m.</p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Beträffande inlösen av distributionsnät framhåller bl. a. Södra Sve­riges eldistributörer ekonomisk förening att den motsätter sig alt re­gionala enheler bildas med tvångsmedel. Inrättandet av en värderings­nämnd är närmast att anse som en åtgärd som sätter de fria marknads­krafterna ur spel, vilket torde vara främmande för hittillsvarande svensk praxis. Värmlands läns elektricitetsförening anför att överlåtel­<span style='letter-spacing:-.05pt'>ser av distributionsnät bör ske enligt värderingsregler som kan godtas av </span>båda parter.</p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:2.15pt'>Taxepolitiken</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Svenska elverksföreningen konstaterar att de små relativa variationer­na i de i allmänhet låga elkostnaderna torde ha liten betydelse jäm­fört med andra lokala variationer i kostnader för såväl hushåll som. företag. En viss variation i elpriset kan bl, a, stimulera till fortsall ra-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7925> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7926> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.85pt'>158</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>tionalisering. Föreningen bortser dock inte från att kraven på prisul-jämning har beaklansvärd tyngd. En långtgående eller total regio­nal eller kommunal prisutjämning lär emellertid enligl föreningen komma all leda till behov av subventioner eller transfereringar. Ut­rymmet för ingrepp i eller omstrukturering av delaljlarifferna lorde också vara begränsat, om priset även i fortsättningen skall baseras på koslnaderna. Enligl Svenska kommunförbundets uppfattning är det försvarligt, att varje kommun för sig får bära ansvaret för utjämnings­politiken mellan medborgarna inom kommunerna. Detta gäller all den service som kommunerna erbjuder sina medlemmar och koslnaderna <span style='letter-spacing:-.05pt'>för den. Del är föga rimligt atl särbehandla service i fråga om elkraft i förhållande lill annan service från samhällets sida. I den mån en el-</span>taxeutjämning anses vara nödvändig utanför kommungränserna bör <span style='letter-spacing: -.05pt'>den genomföras med statliga åtgärder av samma lyp som den gällande </span>skatleutjämningen och omfalla hela landet. Södra Sveriges eldistributö­rer ekonomisk förening anser alt elpriset bör grundas på förelagseko­nomiska målsättningar där utjämningen bör ske inom företagel. Stats­<span style='letter-spacing:-.1pt'>anställdas förbund anför alt elabormenlernas intressen i försia hand skall tiUgodoses. Priset på elenergi skall vara baserat på dess självkoslnad. </span>Tarifferna skall också vara jämlika. Tariffskillnader olika landsändar emellan kan inle godtas.</p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:224.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Föredraganden </span><span style='letter-spacing:2.1pt'>Inledning</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Sedan mitten av 1940-lalet har en genomgripande strukturrationali­sering pågått inom eldistributionen i vårt land. Antalet distribulionsföre­tag har minskat med ca 3 000 till f. n. ca 525. Utvecklingen mot färre och slörre företagsenheter har varit nödvändig för alt säkerställa en <span style='letter-spacing:-.05pt'>rationell och tillförlitlig distribution av elektrisk energi till de enskilda </span>konsumentema. Från statsmakternas sida har utvecklingen understötts <span style='letter-spacing: -.05pt'>och stimulerats genom dels ekonomiskt bistånd, dels utnyttjande av möjlighetema att påverka företagsstrukturen genom koncessionslag­</span>stiftningen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'>Mot bakgrund bl, a, av önskemålet om att ylterligare skynda på strukturomvandlingen tUlkallade dåvarande chefen för industrideparte­mentet med stöd av Kungl, Maj:ts bemyndigande år 1971 elutredningen för all utreda frågor rörande eldistributionens och elproduktionens or­ganisalion,</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'>Uiredningen har den 27 januari 1975 avgett en rapport med förslag lill vissa allmänna rikllinjer avsedda alt läggas lill grund för det fort­satta utredningsarbetet. Förslaget omfattar enbart eldistributionen. Ut­redningen avser under viss förutsättning att inleda förhandlingar med berörda parter i enlighet med de föreslagna riktlinjerna.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7927> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7928> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.95pt'>159</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Efter att ha diskuterat olika förslag </span>till<span style='letter-spacing:-.1pt'> en omorganisation förordar </span>uiredningen att etl alternativ med distribution i regionala enheler med slort kommunalt inflytande skall utredas. Vidare föreslår uiredningen atl bestämmelser om förköpsräll <span style='letter-spacing:.8pt'>till</span> eldislributionsförelag införs och <span style='letter-spacing:-.05pt'>all en värderingsnämnd inrällas som kan pröva frågan om skälig köpe­</span>skilling vid överlåtelse av elanläggning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Yttranden över utredningens förslag har avgetls av bl. a. statens vattenfallsverk. Svenska elverksföreningen. Svenska kommunförbundet och Slalsanställdas förbund. Jag har vidare överiagt med berörda in­tressenter rörande de förslag som jag lägger fram i del följande.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:2.35pt'>Allmänna</span> <span style='letter-spacing:2.2pt'>riktlinjer</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Elutredningen framhåller all all energiplanering bör ske i nära an­<span style='letter-spacing: -.05pt'>slulning till samhällsplaneringen i övrigl. Samhället måste därför ha </span>huvudansvaret. Vid en fördelning av uppgifterna på energiområdet på <span style='letter-spacing: -.05pt'>olika samhälleliga organ framstår det som naturligt att den lokala </span>energiplaneringen blir en betydelsefull uppgifl för kommunema.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>I likhet med de intressenter som har yttrat sig över utredningens förslag delar jag uppfallningen alt kommunerna i framtiden bör ha <span style='letter-spacing: -.05pt'>inflytande över och ansvar för den lokala energiförsörjningen, inkl, </span>elförsörjningen. Många kommuner är redan starkt engagerade i den <span style='letter-spacing: -.05pt'>lokala energiförsörjningen. För att få underlag för överväganden om en </span>närmare reglering av kommunernas versksamhet på della område har jag efter regeringens bemyndigande våren 1975 liUsatt en ulredning (I 1975: 03) om kommunal energiplanering.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kommunernas roll kan emellertid, som elutredningen även har på­pekat, utformas på olika sätt. Uiredningen har för sin del funnit all kommunerna ofta är alltför små för atl utgöra sådana stora och bär­kraftiga distributionsenheler, som varaktigt kan förse abonnenlema med el till rimliga priser och med den leveranssäkerhel och kvalitet som abonnenterna har rätt atl begära. Uiredningen vill därför i försia hand utreda ell syslem med regionala eldislribulionsenheter där kom­munerna ges elt starkt.inflytande. I sådana enheler bör fömtsättningar­<span style='letter-spacing:-.05pt'>na vara goda alt nå en tillfredsslällande ekonomisk utjämning mellan </span>abonnenter i tätort resp. i glesbygd, driftsäker eldistribution och en ra­tionell planering av verksamheten.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Uiredningen går inle närmare in på frågan om vilka åtgärder som <span style='letter-spacing: -.05pt'>kan behöva vidlas för att förverkliga förslaget om regionala dislribu­</span>tionsenheler. Två frågor, som har slarki samband härmed berörs dock, <span style='letter-spacing: -.05pt'>nämligen frågan om förköpsräll till elanläggning och frågan om skälig köpeskilling vid sådana överlåtelser då endast en köpare finns.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:10.3pt'>Inlressenlema godtar tanken på större enheter men är kritiska till <span style='letter-spacing: -.05pt'>atl dessa skulle bildas tvångsvis. Ett antal skäl framhålls för att omstmk­</span>tureringen bör ske på frivillig väg. Bl, a, påpekas att en snabb stmktur-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7929> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7930> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>160</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>omvandling har skett under senare år ulan större ingripanden från stats­makternas sida.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jag delar den av intressenterna framförda uppfallningen alt eldistri­butionen i vårt land i allt väsentligt fungerar väl. Såväl statliga och kommunala som enskilda förelag har gemensamt bidragit tUl att skapa dessa goda förhållanden. Det finns ingen anledning att tro att bran­schens förmåga till självsanering och anpassning till samhällets krav är utiömd. Från olika håll har emellertid påtalats att koricessionsmyndig-hetens möjligheter alt påverka eldistributionens organisalion f. n, är be­gränsade. Sålunda kan koncessionsmyndigheten inte tvinga en eldistri­butör att överlåta sina anläggningar när koncessionstiden löper ut, Inle heller kan koncession återkallas av ralionaliseringsskäl. Koncessions-myndigheten saknar även i övrigt lagliga möjligheter att förmå företag all gå samman liU lämpliga dislributionsenheler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För alt stärka koncessionsmyndighelens ställning skulle skyldighet kunna införas för den, vars områdeskoneession eller äldre tillstånd lö­per ul, alt avstå sin anläggning tUl en ny koncessionsinnehavare. Vi­dare skulle koncessionsmyndighelen kunna ges rält att återkalla kon­cession av slmkturomvandlingsskäl. I anslutning härtill skulle även en rätt kunna införas för frånträdaren att få anläggningarna inlösta till skäligt pris av den nye distributören.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag är emeUertid inle beredd att förorda lagsliftning för att tvångs­vis åsladkomma en sammanläggning av eller ett samgående mellan eldislributionsförelag. Någon förköpsrätt av det: slag elutredningen har ifrågasatt bör därför inle heller komma i fråga. Den fortsatta planeringen bör bygga på all rationaliseringen i huvudsak skall fortgå på frivillig väg. Följande riktlinjer bör enligt min mening gäUa.</span></p> <p class=MsoNormal style='text-indent:11.05pt'><span style='font-size:9.0pt'>Rationaliseringen av eldistributionen bör ske med utgångspunkt i att huvudansvaret för distributionens ordnande åvUar det allmänna. Det forlsalla arbetet bör bedrivas utifrån förutsättningen alt de enskilda elkonsumentema skall tillförsäkras gynnsamma distributionsförhållan­den. När konsumenternas intressen på detla sätt ställs i förgrunden bör de också få ett inflytande över distributionsfrågorna och jag finner det naturligt alt delta kanaliseras genom kommunerna. Jag delar därför upp­fattningen att kommunerna som företrädare för lokala intressen bör ges ett större inflytande på eldistributionen än f. n. Jag är dock inte beredd alt lillslyrka en ordning innebärande att kommunen eller kom­munala företag alltid skall vara huvudmän för verksamheten. Olika for­mer för och kombinationer av huvudmannaskap för eldistributionen bör enligt min mening kunna förekomma. Bl, a. bör enskUda och abon-nentägda företag även i fortsättningen kunna vara verksamma på om­rådet och della i arbetet på en omstmklurering. Blandningen av förelags-typer kan utgöra en stimulerande konkurrensfaktor i arbetet med sikte på att tillgodose konsumeritemas krav på en tillfredsställande elförsörj-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7931> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7932> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt'>i6l</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ning. Likaledes förulsäller jag att statens vattenfallsverk kommer att aktivt medverka till en rationell utveckling på områdel och även fram­ledes fortsätta att bedriva en inte oväsentlig dislribulionsverksamhel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den fortsalla omstruktureringen av eldistributionen bör ske genom alt vid behov distribulionsföretag förs samman eller går upp i förelag som medger rationell verksamhet med tUlgodoseende av konsumentemas krav på driftsäkerhet, slömingsberedskap, elkvalitet och service. Upp­märksamhet bör fästas vid behovet av en rationell samordning mellan eldistributionen och den allmänna kommunala verksamhets- och sam­hällsplaneringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Andra krav som enligl min uppfattning bör tillgodoses i samband med strukturomvandlingen är att elleveranserna till industrin även i fortsättningen kan ske över ell enhetligt och driflsäkert ledningsnät, att möjligheterna till laxeutjämning tas tillvara och att de konsekvenser som en omorganisation medför för de berörda förelagens personal beaklas. Vidare är det önskvärt att så långt som möjligl söka uppnå enhetiiga lokala distributionsförhållanden genom en samordning av tätorts- och landsbygdsdislribulion.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag finner det angeläget atl vatlenfaUsverkels erfarenheter och stora resurser utnyttjas vid en omstrukturering. I och med atl kommunerna enligl de rikllinjer som jag har förordat kommer alt få ett ökat inflytan­de bör vattenfallsverkel öka sitt samarbele med kommunerna oeh i samverkan med dessa söka åsladkomma rationella enheter, där de kommunala intressena kan tillgodoses i skälig omfattning. Då vidare huvudansvaret för eldistributionen förutsätts åvila det allmänna är det självklart alt alla samhällsägda förelag bör samverka för alt skapa bästa distributionsförhållanden för de enskilda abonnenterna.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den statliga bidragsverksamheten har visat sig vara elt effektivt medel för alt åsladkomma en överföring av olönsamma och dåliga distribulionsföretag till mer bärkraftiga enheter. Enligt kungörelsen (1959: 369) om statiigt stöd åt landsbygdens elförsörjning kan till an­läggning och uppmstning av elektriska distributionsnät på landsbygden beviljas statligt slöd i form av dels bidrag, dels garantier för lån, som tas i bank, hypotéksförening eller kassa för jordbrukskredit eller annan kreditinrättning. Uppruslningsstödet tar sikle enbart på upprustning av oränlabla eldistributionsanläggningar, dvs. främst glesbygdsdistribution. Genom denna stödverksamhet har elkonsumentema i glesbygderna fått en förbättrad elförsörjning samtidigt som strukturomvandlingen under­lättats. Det nuvarande stödprogrammet utlöper budgelåret 1976/77. Jag förutsätter att någon form av slöd kommer alt utgå även härefter.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag vill i delta sammanhang erinra om alt statens vattenfaUsverk har möjUghet all teckna borgen för lån som de under verkels förvallning slående distribulionsförelagen lar upp på den allmänna kapitalmarkna­den. Vidare kan kommuner efter regeringens medgivande ta upp lån</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>11    Riksdagen 1975/76.1 saml Nr 100. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7933> <p class=MsoNormal style='margin-bottom:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7934> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.05pt'>i62</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>eller ingå borgen för lån för köp av bl. a, eldistributionsanläggningar. Kommunala lån eller lån för vilka kommunema tecknar borgen erbju­der en jämförelsevis god säkerhet från långivarens synpunkt. Ränte­satsen blir därför jämförelsevis förmånlig.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Även på dessa vägar kan således strukturrationaliseringen under­lättas.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:2.5pt'>Ändringar</span> <span style='letter-spacing:-.1pt'>i </span><span style='letter-spacing:2.3pt'>ellagen</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'>De riktUnjer som jag har förordat bör komma till uttryck i ellagen.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.85pt'>Enligt 2 § 2 mom. ellagen gäller att koncession inte får meddelas <span style='letter-spacing: -.05pt'>med mindre den anläggning det gäller är behövlig och förenlig med en planmässig elektrifiering och då fråga är om områdeskoncession för yr­</span>kesmässig distribution, området utgör en lämplig enhet. Vidare gäller atl koncession får meddelas endast den som är lämplig att utöva sådan verksamhel. Som har framgått i det föregående bör den fortsatta ratio­naliseringen av eldistributionen ske med ulgångspunkt från att huvud­ansvaret för distributionens ordnande åvUar det aUmänna, Omstruk­tureringen bör vidare ske genom alt dislributionsföretag förs samman eller går upp i företag som medger rationell verksamhet med tillgodo­seende av konsumenternas krav på driftsäkerhet, slömingsberedskap, elkvalitet och service. Detta släller självfallet ökade krav på atl kon­cessionsområdena har en ändamålsenlig utformning och att distribu­törerna motsvarar de anspråk som samhäUet och de enskUda konsu­menterna har rätt att ställa. Jag förordar med hänsyn tUl vad jag har <span style='letter-spacing:-.05pt'>anfört att lagtexten jämkas så att område för vilket områdeskoncession </span>utfärdas skall utgöra en med hänsyn tUl eldistributionens ändamåls­<span style='letter-spacing:-.05pt'>enliga anordnande lämplig enhet och att koncession för yrkesmässig </span>distribution får meddelas endast den som från allmän synpunkt finnes lämplig att utöva sådan verksamhel.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:10.3pt'>Önskemålet att ge kommunerna ökat inflytande över eldistributionen kan tillgodoses på olika sätt. Som jag nyss har nämnt anser jag inte alt det lokala inflytandet bör vara förbundet med ett kommunalt dislri-bulionsmonopol. Det är enligl min mening inte heller lämpligt alt 1. ex. eftersträva en viss förelagsform för eldistributionen i samdiga kommu­ner. Avgörande för om elt företag skall anses lämpligt som distributör <span style='letter-spacing:-.1pt'>bör i SläUel som hUtills vara, all företaget bedöms kunna bedriva en ra­</span><span style='letter-spacing:-.05pt'>tionell verksamhet och tUlgodose konsumenternas krav på driftsäkerhet, </span>slömingsberedskap, elkvalitet och service. På så sätt skapas bästa möj­liga distributionsförhållanden för de enskilda abonnenterna.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Redan i dag bereds kommunerna i egenskap av företrädare för lokala intressen regelmässigt tillfälle alt yttra sig över och därmed påverka prövningen av ansökningar om områdeskoncession. Behoven av sam­ordning mellan å ena sidan den lokala energiplaneringen, å andra sidan den övriga kommunala verksamhets- och samhällsplaneringen gör det</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7935> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7936> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -1.0pt'>163</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>angeläget atl förbältra kommunens möjligheter att påverka denna pröv­ning. Della gäller särskUt de fall, då kommunen inte är huvudman för eldistributionen inom sitt område. Kommunernas stärkta ställning bör komma till uttryck på så sätt att i ellagen tas in en beslämmelse innebärande alt möjligheterna att tiUgodose lokala intressen särskilt <span style='letter-spacing:-.1pt'>skall beaklas vid prövning av ansökan om områdeskoncession. Jag vill </span>framhålla att de kommunala synpunktema därvid får bedömas med beaklande av de krav som ställs på lämpliga enheter. Elt ökat kom­<span style='letter-spacing:-.05pt'>munalt inflytande på koncessionsgivningen gör det enligt min mening </span>naturligt att kommunerna i första hand tar ansvaret för distributionen i sådana fall där annan lämpUg huvudman saknas.</p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:109.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:2.65pt'>Tillståndtillförvärvav </span><span style='letter-spacing:2.1pt'>eldistributionsanläggningar</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>Den straklurrationalisering av eldistributionen som har pågått sedan mitten av 1940-talet har medfört att ett stort antal distribulionsföretag har avvecklats. Som jag förut har nämnt omhänderhas f, n, detaljdistri-butionen av omkring 525 förelag. Härav ulgör ca 135 kommunala och statliga verk. Drygt 200 är ekonomiska föreningar. Inemot 200 distri­<span style='letter-spacing:-.05pt'>butörer bedriver verksamheten i bolagsform. I omkring 60 av dessa har </span>staten eUer kommunen aktiemajoriteten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>Avvecklingen av förelag försiggår i olika former. Vanligt är alt den </span>tillträdande distributören köper den anläggning eller den rörelse varom är fråga. När det gäller ekonomiska föreningar förekommer att ande­<span style='letter-spacing:-.05pt'>lama i föreningen köps upp, varefter föreningen likvideras och tUlgång-</span>arna tillskiftas köparen, I fråga om aktiebolag torde aktieöverlåtelse med eUer utan efterföljande fusion vara den vanliga formen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Ofta uppslår konkurrens mellan olika köpare vid förvärv av eldistri­butionsförelag. En sådan konkurrenssituation kan komma att medföra all köpeskillingen sätts oskäligt högt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Enligt ellagen får koncession inle överlåtas utan tillstånd av kon­</span>cessionsmyndighelen. Härigenom kan kontrolleras att elförsörjningen inte äventyras eller försämras genom att koncessionen överlåts till an­nan. Bestämmelserna gäller emellertid inle koncession som har med­delats före år 1958. Inte i något fall behövs tillstånd tUl förvärv eller överlåtelse av eldistributionsanläggning. Visserligen är den som förvär­var en eldistributionsanläggning skyldig alt söka tiUslånd till överlåtelse <span style='letter-spacing:-.05pt'>av koncessionen men har överlåtelse redan skett kommer koncessions­</span>myndigheten i ett sådant läge att koncession av hänsyn lill abonnen­terna inle gäma kan förvägras.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den nuvarande ordningen kan inte anses tillfredsslällande. Konces­sionsmyndigheten kommer, in i förfarandet på elt stadium när par­terna har vidtagit sådana åtgärder alt koncessionsfrågan inte kan prö­vas helt förutsättningslöst. Vägras koncession, kan följden bli atl abon-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7937> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7938> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.75pt'>164</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>nenlema slälls utan elförsörjning, något som självfallet inte kan accep­teras. Enligt min mening talar starka skäl för att även förvärv av el­<span style='letter-spacing:-.05pt'>distributionsanläggning skall kräva tillstånd av koncessionsmyndigheten. </span>På så sätt får myndigheten möjlighet alt i elt tidigare skede än f, n, kunna följa och påverka stiukluromvandlingen. Genom elt sådant tiU-slåndslvång kan också konkurrenssituationen och, spekulativa förvärv som är ägnade att driva upp prisnivån till nackdel för konsumentema förebyggas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Tillslåndsplikten bör i försia hand omfalla förvärv genom köp, byte eller gåva. Även förvärv genom tUlskolt till bolag eller förening, utdel­ning eller skifte från bolag eller förening samt fusion enligt 175 § lagen <span style='letter-spacing:-.1pt'>(1944: 705) om aktiebolag oeh 96 § lagen (1951: 308) om ekonomiska </span>föreningar bör vara underkastade tUlståndstvång.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Avsikten med tUlslåndslvångel är att koncessionsmyndighelen redan på förvärvsstadiet skall kunna göra den prövning som f. n. sker i sam­band med att ansökan om koncession prövas. Det förekommer alt kon­cession meddelas för visst område, varvid i koncessionsbeslutel anges att det förutsätts att distributören förvärvar också distributionen inom sådan del av området där annan bedriver eldistribution vid koncessions-beslutets meddelande. Innehar förvärvaren redan områdeskoncession för den aktuella distributionen saknas naturligtvis anledning alt pröva förvärvet särskilt. Undantag bör således göras för detla fall.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Det förekommer alt distributör inte äger ledningsnätet över vilket distribution sker ulan har fått detta upplåtet méd nyttjanderätt. Om möjlighelen att förvärva eldistributionsanläggningar begränsas får man räkna med ett ökat anlal nyttjanderältsupplåtelser. Sådana kan utgöra ett led i försök att kringgå tillståndslvångel. Jäg förordar därför alt lill­ståndsplikten får omfalla också upplåtelse av. dislributionsanläggning med nyttjanderäll.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'>När eldistributör förvärvar andelar i ekonomisk förening torde av­sikten i regel vara alt föreningen skall likvideras och atl distributören skall överta anläggningen för att driva verksamheien i egen regi. Då det som jag redan har anfört är angeläget att koncessionsmyndigheten på ett så tidigt stadium som möjligt får konlroll över transaktioner som berör elabonnenternas intressen förordar jag att tillståndsplikten skall omfatta även eldistributörs förvärv av andel i ekonomisk förening som äger eldistributionsanläggning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Del torde höra till undantagen all annan än eldistributör förvärvar an­delar i ekonomisk verksamhet med sikte på alt ta över distributionen. Jag anser det därför inte motiverat att bygga ut kontrollsystemet lill alt omfalla samlliga förvärv av andelar i ekonomisk förening.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Enligt min mening kan kontrollen inte inskränkas lill alt avse endast </span>förvärv av eldistributionsanläggningar och andelar i ekonomiska för­eningar. Ett belydande antal distributörer driver verksamheten i bolags-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7939> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7940> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.85pt'>165</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>form, I sådana fall kan överlåtelser ske genom alt aktierna.överlåts. Någon kontroll av sådana överlåtelser förekommer inte. Jag anser alt koncessionsmyndighelen bör ha kontroll över eldistributörernas, förvärv av aktier i distribulionsbolag och förordar att tillståndspliklen får om­falla också sådana förvärv,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Elt system med tUlslåndsprövning vid aktieförvärv innebär elt avsteg </span>från den inom akliebolagsrätten rådande principen om aktiers fria överlåtbarhet. Olägenheterna begränsas emeUertid väsentiigt om såsom jag förordar tillståndspliklen omfatiar endast förvärv som görs av. el­distributörer. Det är vidare att märka att flertalet bolag som är verk­samma på eldistribulionsområdet har ett begränsat anlal aktieägare och att handeln med aktier i sådana bolag är begränsad. Det förekommer emellertid också några bolag med en större aklieägarekrets. Införs elt kontrollsystem beiräffande sådana bolag uppslår svårigheter för aktie-handeln. Med hänsyn till företagsstrukturen på området anser jag att undantag från lillståndsplikten bör kunna begränsas till bolag vilkas ak­tier är noterade på fondbörsen eller fondhandlarlislan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Vissa undanlag från förvärvstillståndsplikten bör gälla. Jag har redan berört det fall alt eldistributör förvärvar anläggning inom område för vilket han redan har meddelats koncession.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Undanlag bör gälla också för det fall att eldistributör förvärvar an­del eller aktie, om han innehar koncession för det område där för­eningen eller bolaget bedriver sin verksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>I vissa fall förekommer att förvärv eller överlåtelse skall prövas av riksdagen eller regeringen. Jag tänker då bl. a, på alt regeringen i vissa fall har alt pröva statens vallenfallsverks förvärv av aktier eller andelar i förelag för distribution av elektrisk starkström. Har sådan prövning ägt rum bör lillståndsplikten falla bort.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Också förvärv som skall prövas enligl lagen (1916: 156) om vissa in­</span>skränkningar i rätten alt förvärva fast egendom m, m, bör av praktiska skäl undantas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Liksom i annan liknande lagstiftning bör finnas ett s, k. släktskaps­</span>undantag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Slutligen bör tillståndsplikt inte föreligga om ett bolag, som omfat­tas av lagen, genomför en nyemission och de nya aktierna tecknas av de gamla aktieägarna i proportion till deras tidigare aktieinnehav. Det finns enligt min mening inle någon anledning att kräva tillstånd i ett <span style='letter-spacing:-.05pt'>sådanl fall, eftersom nyemissionen inle innebär någon förändring i ägar­</span>strukturen.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Bland de företag som är verksamma på eldistribulionsområdet finns </span>ålskilliga som huvudsakligen bedriver annan verksamhet än distribu­tion av elektrisk ström. Det finns exempelvis vissa industriföretag som vid sidan av den huvudsakliga rörelsen svarar för lokal eldistribution.. Jag anser det inle motiverat att förvärv av aktier eller andelar i sådana</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7941> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7942> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.6pt'>166</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>företag skall vara underkastade lillståndsplikt. Det är emellertid inte möjligt att genom en generell regel undanta sådana företag från lagens tillämpning. Jag förordar att koncessionsmyndigheten får möjlighet i här avsedda fall atl medge undantag efter prövning i varje särskilt fall.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Koncessionsmyndighetens prövning av förvärv bör i aUt väsentligt motsvara den som sker i samband med koncessionsansökningar. För­</span>värvstillslånd bör således kunna vägras om förvärv inle är förenligt med ett ändamålsenligt anordnande av eldistributionen. När fråga är om förvärv av anläggning bör den sökande vidare underkastas samma <span style='letter-spacing:-.05pt'>lämplighetsprövning, som föreskrivs i ellagen i fråga om den som skall </span>meddelas koncession. Detla innebär alt förvärvstillstånd bör kunna vägras om den sökande från allmän synpunkt inle kan anses lämplig att utöva distributionsverksamhel,    .</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Enligt 1916 års lag och jordförvärvslagen (1965: 290) blir verkan av <span style='letter-spacing: -.05pt'>vägrat förvärvstillstånd eller underlåtenhet att inom viss tid ansöka om förvärvstUlstånd alt förvärvet i fråga blir ogUtigt. Innebörden av ogiltig­</span>hetspåföljden är alt ingendera parten blir skyldig atl fullgöra sina åta­ganden på grund av avtalet samt atl parterna skall återbära vad de uppburit på grand av della. Jag förordar alt en moisvarande regel skall gälla enligt den nu föreslagna lagen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vad jag har förordat föranleder en reglering som inte är helt okom­plicerad. Ellagen är redan nu tämligen svåröverskådlig och jag anser inte lämpligt att belasta den med bestämmelser.i det nu aktuella hän­seendet. Jag förordar därför all bestämmelserna tas in i en särskild lag om förvärv av eldistributionsanläggning m. m. Lagen bör träda i kraft den 1 juU 1976.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:2.25pt'>Värderingsnämnd</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från rättssäkerhetssynpunkt är del angeläget alt den som inte längre <span style='letter-spacing:-.05pt'>bör få eller inte längre vill bedriva eldistributionsrörelse, som skall upp­</span>rätthållas, skall kunnna överlåta sina anläggningar på skäliga villkor till en ny eldistributör. Erfarenheten visar emellertid att förhandlingar om överlåtelser av eldistributionsanläggningar ofta blir långdragna och atl omstruktureringen på grund härav fördröjs.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Om del fanns mera allmänt kända och entydiga värderingsregler skulle </span>sådana uppgörelser kunna ske snabbare eftersom parterna på ömse si­dor då skulle ha fasla riktlinjer för sin bedömning av värderingsfrågan. Förhållandena växlar emellertid starkt från fall till fall.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.6pt'>Under de senaste årtiondena har dock elt stort anlal eldistributions­anläggningar bytt ägare, varvid parterna enats om villkoren för överlå­telsen. Eldistributionsutredningen har i betänkandet (SOU 1968: 39) El­distributionens rationalisering redogjort för de mera väsentliga faktorer som brukar spela in vid sådana uppgörelser. Utredningen har vidare re­dovisat sin allmänna syn på spörsmålen. Enligl uiredningen bör till en</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7943> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7944> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>167</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>början uppmärksammas alt koncession inte har egenvärde; koncessionen är inle en handelsvara. När eldistributionsanläggning skall värderas, bör bl. a. beaklas om den är ändamålsenligt planerad, har tillräcklig kapaci­tet och är tUlfredsställande underhållen och fömyad. Av betydelse är också om och i vad mån anläggningen kan inpassas och på längre sikt nyttjas i det distributionssystem som från rationaliseringssynpunkt be­döms vara eftersträvansvärt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>En allmän riktlinje bör enligl min mening vara att säljaren skall gott­skrivas etl skäligt värde på anläggningen eller rörelsen baserat på veder­tagna principer vid överlåtelser av rörelsedrivande verksamhet. I övrigt bör de synpunkter som eldistributionsutredningen anfört kunna vara vägledande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Eldistributionsutredningen föreslog på sin lid regler om tvångsinlösen av eldistributionsanläggningar. Vidare förordade uiredningen alt en sär­skild nämnd skulle inrältas med behörighei alt på begäran pröva i sam­band med inlösen tvistiga ersättningsfrågor. Även elutredningen har i anslutning till förslaget om införände av förköpsrätt föreslagil all en värderingsnämnd inrältas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Som har framgått av vad jag tidigare anfört är jag inte beredd att förorda regler om tvångsinlösen eller förköpsräll. Frivilliga över­låtelser torde emellertid underlättas om parterna har tillgång lill ett opartiskt sakkunnigt organ till vUket de kan hänskjuta tvister om ekonomiska villkor i samband med överlåtelse av eldistributionsanlägg­ning eller rörelse. Ett sådant organ bör kunna pröva frågor om värde­ring av anläggning så alt priset blir rimligt från såväl köparens som säljarens synpunkt. Jag förordar att en särskild värderingsnämnd in­rättas för ändamålet. Förfarandet inför nämnden bör vara frivilligt och nämnden bör endasi avge rekommendationer. I nämnden bör såväl teknisk-ekonomisk som juridisk sakkunskap vara företrädd. Vidare bör företrädare för distributör- och abonnentinlressena ingå i nämnden.</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Nämnden skall ha behörighet att på begäran av part pröva fråga om värdering av eldistributionsanläggning eller distribulionsrörelse. För att nämnden inte onödigtvis skall belastas bör den ha vissa möjligheter alt själv avgöra om en värderingsfråga skall las upp eller inle. Avsikten är inle alt nämnden skall fungera som elt utredningsorgan åt parterna. Det bör ankomma på dem själva att förebringa den ulredning som kan behövas. Nämnden bör kunna avvisa framslällning om prövning av fråga i vilken utredningen är så bristfällig all den är otjänlig som un­derlag för prövning. En förutsättning för alt nämnden skall pröva viss fräga är aft parterna är ense om att hänskjuta den till nämnden. Det bör vidare krävas att förhandlingar har ägt rum och all det har konsta­terats alt uppgörelse inle har kunnat nås.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Det ankommer på regeringen att meddela de föreskrifter som behövs för nämndens verksamhet.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7945> <p class=MsoNormal style='margin-bottom:23.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7946> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet   -</span><span style='font-size:9.0pt;font-family: Arial'>                                 </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>168</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Fortsa 11 utrednin gsarbete</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I elulredningens uppgift ingår att utreda både elproduktionens och el­distributionens organisation. Jag anser mig nu kunna konstatera atl de frågor som berörs i direktiven och som avser elproduktionen har för­lorat aktualitet i sådan grad alt det inle finns anledning att driva ut­redningsarbetet vidare. Den rapport som utredningen har avgelt gäl­ler bara eldistributionsfrågor. Utredningen ifrågasätter om inte det fort­satta utredningsarbetet rörande dessa frågor bör bedrivas i delvis andra former och med annan sammansättning av utredningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänsyn tUl beskaffenheten av de uppgifter som nu kan kvarstå anser jag att det inte är motiverat att fortsätta utredningsarbetet i kom-miltéform. Jag avser att i annal sammanhang föreslå regeringen alt ut­redningens uppdrag skall upphöra. Det får nu ankomma på industriver­ket alt med utgångspunkt från de erfarenheter som görs i det fortsalta arbetet överväga om det behövs lagstiftning eller andra åtgärder för alt trygga en fortsatt utveckling enligt de rikllinjer som jag har angett. In­dustriverket bör i della sammanhang uppmärksamma bl. a. om det be­hövs bestämmelser, som föreskriver skyldighet för den vars koncession löpt ut att efter beslut av myndighet avstå sin anläggning till den nya distributören. Verket bör vidare överväga om det behövs bestämmelser som medger atl koncession kan återkallas om särskild anledning härtill föreligger med hänsyn till distributionens rationella ordnande. Slutligen bör industriverket överväga om fortsatta ekonomiska stödåtgärder är påkaUade för att påskynda och underlätta rationaliseringsarbetet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Om vad jag har förordat godtas kommer industriverket att få en kraftigt förstärkt släUning som koncessionsmyndighet. Detta ställer ökade krav på verkel och skärper också viklen av att dess beslut är väl förankrade hos de närmast berörda intressenterna. Jag anser med hänsyn lill det sagda alt det vid industriverket bör inrältas elt råd för eldistributionsfrågor med uppgift att bistå verket vid behandlingen av ärenden som hör samman med eldistributionen. Ett sådant råd bör kunna bli ett viktigt forum för diskussion bl. a. av frågor som hör sam; man med tillämpningen av de riktiinjer för rationaliseringsverksamheten som jag har förordat. Rådet bör kunna medverka även vid de övervä­ganden om behov av lagstiftning m. m. som jag nyss har nämnt. Det ankommer på regeringen alt falla beslut om inrättandet av rådet.</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Upprättade lagförslag</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I enlighet med vad jag nu har anfört har inom industridepartementet upprättats förslag lill</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>1,</span><span style='font-size: 9.0pt'>  lag om ändring i lagen (1902: 71 s. 1), innefattande vissa be­<br> stämmelser om elektriska anläggningar,</span></p> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>2.</span><span style='font-size:9.0pt'>  lag om förvärv av eldistributionsanläggning m, m.</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De upprättade lagförslagen bör fogas som underbilaga 1 och 2 till regeringsprotokollet i della ärende.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7947> <p class=MsoNormal style='margin-bottom:13.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7948> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet    .<span style='font-family:Arial'>                    </span><span style='letter-spacing:-.2pt'>i69</span></p> <p class=MsoNormal style='margin-top:19.9pt'><i><span style='letter-spacing: -.1pt'>Specialmotivering till lagförslagen</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.3pt'>Förslaget</span> till   lag om <span style='letter-spacing:2.4pt'>ändring</span> i <span style='letter-spacing:2.3pt'>ellagen</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>I den allmänna motiveringen har jag redogjort för de riktiinjer som jag anser bör ligga till grand för den fortsalla rationaliseringen av el-dislribulionsverksamhelen. Vad jag där har sagt påkallar vissa ändring­ar i 2 § 2 mom. ellagen, Ändringama tar sikte på att dels säkerställa rationell distributionsverksamhet, dels göra det möjligt atl i ökad grad beakta lokala intressen när koncession meddelas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>I momentets första stycke föreslås den ändringen att, när fråga är om områdeskoncession, området skall utgöra en lämpUg enhet med hänsyn <span style='letter-spacing:-.05pt'>Ull eldistributionens ändamålsenliga anordnande. Häri Ugger att på </span>verksamheien får ställas krav på driftsäkerhet, slömingsberedskap, el­kvalitet och service, allt under de lokala och regionala förutsättningar <span style='letter-spacing: -.05pt'>som är för handen. Också möjligheterna tUl laxeutjämning bör beaktas. </span>Härjämte bör i bedömningen av områdets lämplighet tas in omständig­heter som från allmän synpunkt är av betydelse såsom att området <span style='letter-spacing:-.05pt'>uppfyller de krav som kan ställas på del vid samhällsplaneringen,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>I momentets andra stycke föreskrivs f. n, att koncession inte får meddelas annan än den som är lämplig all utöva eldistributionsverk-samhet. Prövningen av lämpligheten föreslås nu ske från allmän syn­punkt. Innebörden av uttrycket får ses mot bakgrund av vad som före­<span style='letter-spacing:-.05pt'>skrivs i ellagen i övrigl. Bl, a. bör de krav och omständigheter som är av betydelse för prövning av fråga om områdeskoncession också gälla vid </span>bedömningen av eldistributörs lämplighet.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'>För alt stärka det lokala inflytandet i frågor som rör eldistributionen inom ett visst område har. som ett nytt tredje stycke tagils in en före­skrift om att de lokala intressena skall särskilt beaktas vid meddelande &#9632; <span style='letter-spacing:-.05pt'>om områdeskoncession. Förslaget syflar till att tillgodose de enskilda </span>abonnenternas krav på driftsäkerhet, störningsberedskap, elkvalitet och service. De synpunkter, som de enskilda abonnenterna kan föra fram i frågor om hur eldistributionen inom deras område lämpligen bör an­ordnas, kan ofta bäst kanaliseras genom kommunala organ. Vidare är det angeläget att åstadkomma en rationell samordning mellan distribu­<span style='letter-spacing:-.05pt'>tionen och den allmänna kommunala verksamhets- och samhällsplane­</span>ringen. De kommunala synpunktema bör således tUlmätas stor betydel­se vid koncessionsprövningen. Därvid är det självfallet nödvändigt alt de kommunala synpunkterna vägs samman med andra aspekter som i elt större sammanhang kommer till uttryck i fråga om eldistributionens anordnande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>På skäl som jag har anfört i den allmänna motiveringen bör frågor <span style='letter-spacing:-.05pt'>om förvärv av eldistributionsanläggning knytas närmare tUl frågan om </span>koncession. En hänvisning till föreskrifterna om förvärv av sådan an­läggning har tagils in som ett nytt femte stycke i momentet,</p> <p class=MsoNormal style='margin-left:12.0pt'>Lagändringama bör träda i krafl den 1 juli 1976.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7949> <p class=MsoNormal style='margin-bottom:14.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7950> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span>no</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:2.2pt'>Förslaget</span>  till  lag  <span style='letter-spacing:-.1pt'>om  </span><span style='letter-spacing:2.5pt'>förvärv</span><span style='letter-spacing:-.1pt'>  av  </span><span style='letter-spacing:2.2pt'>eldistributions­</span><span style='letter-spacing:2.3pt'>anläggning</span> m, m,</p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>1 §</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Paragrafen anger vilken egendom som faller inom lagens tillämp­</span>ningsområde och de förvärv som är lUlslåndsplikliga,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Förutsättningarna för alt en anläggning för distribution av elektrisk starkström skall falla inom lagens tillämpningsområde är all distribu­tionen sker yrkesmässigt och att det för anläggningens begagnande fordras koncession. Kravet på yrkesmässighet finns i 2 § 2 mom. el­<span style='letter-spacing:-.05pt'>lagen. Där ges också föreskrifier om koncession. Föreskrifter om starkströmsanläggningar finns i kungörelsen (1957: 601) om elektriska </span>starkströmsanläggningar. Det nu sagda irinebär alt en anläggning som har undantagits från krav på koncession enligt 2 § 1 mom, ellagen inte omfattas av tillståndspiikt enligt den föreslagna lagen, Lagen gäller endast detaljdistribution vilket i paragrafen har uttryckts med ordet närdistribulion.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den egendom som omfattas av tillståndspiikt vid förvärv skall vara sådan att den har omedelbar anknytning tiU själva distributionen av elektrisk ström. Vidare fordras det all egendomen behövs för all den som förvärvar egendomen skall kunna fortsätta verksamheten utan av­<span style='letter-spacing:-.05pt'>brott i distributionen. Det gäller i försia hand disliribulionsledningar, </span>transformatorslationer, ställverk o, d. Vad som skall anses höra till anläggningen har närmare angivils i paragrafens tredje siycke. Ulan-för lagens tillämpningsområde faller kontorshus, förrådslokaler eller andra liknande byggnader samt materiel, maskiner, fordon och annan teknisk utrustning som har skaffats för distributionen men som inte är behövlig.för att förvärvaren skall kunna fortsätta driften. Av den gjorda begränsningen följer atl tillstånd till förvärv inte krävs vid försälj­ning av egendom som har blivit onyttig.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Det anförda innebär vidare att om en del av en' distributionsanlägg­ning, exempelvis inom viss del av det koncessionerade området, över­låts lill annan distributör, dennes förvärv blir tillslåndsplikligl.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Särskilda regler behövs för det fall att eldistributionsanläggning har <span style='letter-spacing: -.05pt'>sådan anknytning tUl fast egendom all den utgör tillbehör till den fasla egendomen. I sådant fall måsle tillslåndsplikten omfatta den fasta egen­</span>domen tUl vilken anläggningen utgör tiUbehör, Av denna anledning har i andra stycket tagits upp en föreskrift om att vad som sägs om skyldig­het alt söka tillstånd till förvärv av anläggning här skall avse den fasta egendomen. Eftersom anläggning kan vara tillbehör också till tomträtt som inskrivits (jfr 13 kap, 9 § andra stycket jordabalken) föreskrivs att tillslåndsskyldighet omfatiar även förvärv av tomträtt lill vilken an­läggningen hör.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.85pt'>Vid förvärv av fast egendom eller tomträtt skall sökas lagfart resp. inskrivning. I andra sammanhang där tUlslåndsprövning av förvärv av</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7951> <p class=MsoNormal style='margin-bottom:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7952> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt'>ni</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>fast egendom resp. tomträtt förekommer har meddelats bestämmelser som innebär alt förvärv blir giltigt om lagfart eller inskrivning beviljas även om förvärvstillstånd inte har givits trots att sådant tillstånd fordras. Ett undantag härifrån utgör 1916 års lag. I nu föreslagen lagsliftning har jag kommit till den slutsatsen all någon beslämmelse med innebörd alt lagfart eller inskrivning botar ogiltighel inle bör meddelas. Jag anser alt intresset av att aUa förvärv blir föremål för tUlslåndsprövning uppväger de olägenheter som följer av alt förvärv kan visa sig vara ogUtigt trots att lagfart eller inskrivning har meddelats. Med hänsyn tUl alt kretsen av intressenter bland såväl förvärvare som kreditgivare är be­gränsad och väl insatt i de bestämmelser som gäller på området bör några problem inte uppkomma lill följd av den föreslagna lösningen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>De lillståndspliktiga förvärven är köp, byte och gåva, tillskolt lill bo­lag eller ekonomisk förening, s. k. apport, utdelning eller skifte från bolag eller ekonomisk förening samt fusion enUgt 175 § lagen om aktiebolag, dvs. fusion i andra fall än då moderbolag fusioneras med helägt dotterbolag, eller enligt 96 § lagen om ekonomiska föreningar. Kretsen av tillståndspliktiga förvärv molsvarar i huvudsak vad som föreskrivs i jordförvärvslagen (1965: 290).</span></p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I paragrafen meddelas bestämmelser om tillståndspiikt vid förvärv av andel i ekonomisk förening eller aktie i bolag i vissa fall. Frågan ha.- behandlals i den allmänna motiveringen. En föreskrift om tUlslånds­prövning vid förvärv av eldistributionsanläggning skulle ha ringa verkan om det inte samtidigt infördes lillståndsplikt vid förvärv av aktier i el­distributionsbolag och av andelar i distributionsföreningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vad gäller förvärv av andel i ekonomisk distributionsförening eller aktie i distribulionsbolag har tillståndspliklen begränsats till atl avse det fall alt förvärvaren är eldistributör. I sådana fall kan det antagas all förvärv av andelar eller aktier syftar till att förvärva distribulionsan-läggningen och därmed eldistributionen inom området. Förvärvaren kan vara såväl fysisk som juridisk person. Det som är av betydelse är endast atl förvärvaren själv är eldistributör, dvs, har koncession inom annat distributionsområde. Koncessionen kan innehas direkt eller genom förmedling av juridisk person. Med sist nämnda uttryck avses alt kon­cessionen innehas av exempelvis ett dotterbolag.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Om förvärvare av andel eller aktie inte är eldistributör, blir för­värvet inte tiUståndsplikligt. Tillståndspiikt kan dock uppkomma enligt 1 §, om eldistributionsanläggning t. ex, vid föreningens eller bolagets upplösning tUlskiftas honom.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Förutsättning för tillståndspiikt vid förvärv av aktie är att bolagels aktier inte är noterade på fondbörsen eller på fondhandlarlislan. Aktier som är noterade där faller utanför lagstiftningens tUlämpningsområde.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Tillståndsprövningen omfattar samma fång som vid direkt förvärv</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7953> <p class=MsoNormal style='margin-bottom:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7954> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.75pt'>172</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>av eldistributionsanläggning. Ett speciellt fall erbjuder förvärv genom in­<span style='letter-spacing:-.05pt'>lösen enligt 70 § lagen om aktiebolag. Enligt denna beslämmelse kan i </span>bolagsordningen las in förbehåll alt, om aktie övergår till annan än ak­tieägare eller till annan än ägare av aktie av visst slag, aktieägare har rätt alt lösa aktien. Den nya aktiebolagslagen, som träder i kraft den 1 januari 1977 (prop, 1975: 103, LU 1975/76: 4, rskr 1975/76: 114) inne­bär att möjlighetema att förvärva aktie på gmnd av lösningsförbe- : håll utvidgas till alt avse också personer som inte är aktieägare. Efter­<span style='letter-spacing:-.05pt'>som reglema om tUlslåndsprövning kan kringgås om lösen efter hembud </span>lämnas utanför regleringen, föreskrivs i paragrafens andra stycke att sådant förvärv är beroende av tillstånd,</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>3 §</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:5.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Paragrafen lar upp vissa genereUa undantag från lagens tillämpnings­</span>område. Frågan har behandlats i den allmänna motiveringen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Om någon när han redan har koncession som avser det område där anläggningen finns, förvärvar eldistributionsanläggning, bör det givet­vis inte fordras förvärvstillstånd. Ett sådant tillstånd skulle i denna situation inte tjäna något ändamål. Förvärvet har därför undantagits från tillståndsplikt i punkt 1, Motsvarande bör gälla vid förvärv av andel eller aktie. En föreskrift om detta har tagits upp i punkt 2,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.55pt'>Enligt punkt 3 fordras inte förvärvstUlstånd om dislributionsanlägg­ning, aktie eller andel har förvärvals efter medgivande av riksdagen el­ler regeringen. Detsamma gäller om riksdagen eller regeringen har läm­nat tillstånd till den överlåtelse förvärvet avser. Undantaget har bety­delse främst vad avser statens valtenfallsverk, I nu nämnda fall kom­mer riksdagens eller regeringens prövning atl omfatta också frågan om förvärvet är förenligt med de syften som ligger till grund för den föreslagna lagen,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.05pt'>I punkt 4 undantas från lillståndsplikt förvärv som skall prövas enligt </span>lagen (1916: 156) om vissa inskränkningar i rätten alt förvärva fast egendom m, m. Följden av elt sådant undantag bUr att frågan om till­stånd för utländskt rättssubjekt atl förvärva eldistributionsanläggning kommer att prövas endast i den ordning som 1916 års lag föreskriver, dvs. av länsstyrelsen eller regeringen. Della får anses vara lämpUgt från praktisk synpunkt. Vid den tillståndsprövning som sker enligt <span style='letter-spacing:-.05pt'>1916 års lag bör självfallet länsstyrelsen i regel inhämta tillståndsmyn­</span>dighelens och den berörda kommunens yttrande i sådana fall där för­värvet eljest skulle ha varit underkastat föreskrifterna i den nu förei-slagna lagen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'>Punkt 5 innehåller ett s, k, släklskapsundanlag. Liknande bestämmel­ser finns i andra lagar med krav på förvärvstillslånd såsom den nyss nämnda 1916 års lag och jordförvärvslagen. I de nu nämnda lagarna avser undantagsreglerna samma släktkrets. Med hänsyn härtill har före­skriften i punkt 5 utformats i överensstämmelse med motsvarande be-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7955> <p class=MsoNormal style='margin-bottom:13.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7956> <p class=MsoNormal style='margin-left:1.2pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.9pt'>173</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>slämmelser i de nämnda lagarna. En konsekvens av undanlaget blir vad <span style='letter-spacing:-.05pt'>gäller förvärv av aktie bl. a. att tUlståndsplikt inte föreligger vid inlösen </span>enligt 70 § aktiebolagslagen, om såväl överlålaren som köparen och den lösenberättigade står i sådant släktskapsförhållande som avses i denna punkt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Av 2 § följer alt lillståndsplikt föreligger om ett bolag som omfattas av lagen genomför en nyemission. Nyemissionen innebär nämligen alt de som tecknar de nya aktiema i bolaget förvärvar dessa genom tUlskolt till bolaget (jfr 1 § försia stycket 2), För vissa siluationer är ell sådant system fuUt motiverat bl, a, när de nya aktierna helt eller delvis teck­<span style='letter-spacing:-.05pt'>nas av personer som inle är aktieägare i bolaget. Om nyemissionen där­</span>emot innebär att de nya aktierna tecknas av de gamla aktieägarna i proportion till deras tidigare aktieinnehav, finns det inte någon anled­<span style='letter-spacing: -.05pt'>ning att kräva tillstånd, eftersom nyemissionen inte innebär någon för­</span>ändring i ägarstmkturen. Punkt 6 innehåller därför en föreskrift som innebär att förvärvstillslånd inte krävs i della senare fall.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Jag har övervägt om ytterligare förvärv bör undantas från lagstift­ningens tillämpningsområde. Jag tänker då i försia hand på förvärv som sker genom inrop på exekutiv auktion.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Undantag för förvärv genom inrop på exekutiv auktion förekommer i 1916 års lag och jordförvärvslagen och motiveras med att prövningen <span style='letter-spacing:-.05pt'>enligl någon av dessa lagar inle kan genomföras vid en exekutiv aiiklion, </span>eflersom auktionsförrättaren måsle omedelbart anta eller förkasta det bud vid vilket utropet stannat och att betydande olägenheter läll kan uppkomma för fordringsägare om en försäljning sedermera blir ogiltig. Vidare har hänsynen till kreditlivet ansetts kräva alt panträttshavare och andra rättighetshavare inte utesluts från möjligheten alt ropa in egendomen för att skydda sin rält, även om sådana omständigheter föreligger som enligt lageri utgör hinder mot förvärvstillstånd. Har egendomen förvärvats genom inrop på exekutiv auktion under sådana förhåUanden alt tillstånd skulle ha krävts vid vanligt köp, skall egen­domen enligt nämnda lagar åter avyttras inom viss tid, om inle för­hållandena inom denna tid upphört eller tillstånd lämnats atl behåUa egendomen.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.85pt'>Den verksamhet del här är fråga om, nämligen distribution av elek­trisk ström, har elt betydande allmänt intresse. Distributionen måsle fortgå ulan avbrott. De skäl som talar mot alt förvärv genom inrop på exekutiv auktion blir tillståndspliktigt får vägas mot de nackdelar som kan uppslå om elt sådant förvärv undantas från lagstiftningens tillämpningsområde. Hit hör främst att flera överlåtelser kan följa på elt inrop till men för eldistributionen, om förvärvaren är skyldig att åter avyttra egendomen. Enligt vad jag har erfarit har någon eldistri­butionsanläggning inte varit föremål för exekutivt förfarande. Frågan om undantag från tillståndsplikt för förvärv på exekutiv auktion synes</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7957> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7958> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span>i74</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>således från praktisk synpunkt sakna betydelse. Om en distributions-anläggning ändå skulle komma att utbjudas exekutivt, får en eventuell spekulant före auktionen under hand inhämta tillståndsmyndighelens besked om tillstånd kan komma att lämnas honom eller inte. Det bör <span style='letter-spacing:-.1pt'>ligga inom ramen för de uppgifier tUlsynsmyndighelen på eldistribu­</span>lionsområdet har att liksom hittills följa distributionsverksamheten och, om det behövs, verka för alt eldistributionsanläggning inle blir före­mål för exekutivt förfarande.</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>4 §</p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>I paragrafen ges möjlighet för regeringen eller myndighet som rege­ringen bestämmer att medge undanlag i vissa fall från lagens tillämp­ning. Frågan har behandlats i den aUmänna motiveringen,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'>Undantagsmöjlighelen har i paragrafen begränsats till förvärv som anges i 2 §, dvs, av andelar i ekonomiska distribulionsföreningar och av aktier i distribulionsbolag, I fall då en ekonomisk förening eller ett <span style='letter-spacing:-.05pt'>aktiebolag bedriver annan verksamhet än eldistribution kan distributions­</span>verksamheten vara av underordnad betydelse eller utgöra endast en mindre del i förhållande till föreningens eller bolagets totala verksam­het. Om sålunda föreningens eller bolagets huvudsakliga verksam­het är annan än eldistribution, kan det i vissa fall vara obilligt att kräva förvärvstUlstånd för andelarna i föreningen eller aktierna i bo­laget, I överensstämmelse med det nu sagda har i paragrafen föreskri­vits atl undantag från tillståndspiikt enligt 2 § får medges, om aktie­bolag eller ekonomisk förening bedriver huvudsakligen annan verksam­het än distribution av elektrisk starkström.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.9pt'>Vid bedömningen av om föreningens eller bolagels huvudsakliga verksamhet är annan än eldistribution, bör den faktiskt bedrivna verk­samheten vara avgörande. Den verksamhet som anges i föreningens stadgar eller i bolagsordningen kan ha ändrats ulan att det kommit till uttryck där.</p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:9.35pt'>I och för sig skulle det kunna göras gällande att skäl saknas för alt begränsa undantagsmöjlighetema till alt avse endast andelar och aktier. Något behov av undantag utöver vad som nu har föreslagits torde dock inle finnas. Jag tänker härvid på sådana fall där dubbelprövning kan komma all äga rum. Om andelarna i en dislribulionsförening för­värvas i syfte att dislribulionsanläggningen skall tas över, kan förvärvs­prövning komma i fråga för såväl andelen eller andelama som det skifte varigenom anläggningen förvärvas av andelsägaren. Den dubbelpröv­ning som kan förekomma i det fall jag nu har nämnt, kan dock und­vikas. Om förvärvaren redan när han första gången söker tillstånd tUl förvärv av andel uppger att avsikten är att förvärva anläggningen, kan tillståndsfrågan prövas i hela dess vidd. Förvärvstillstånd kan då ges så att det inbegriper också ytterligare andelsförvärv och förvärv genom</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7959> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7960> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                    </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>175</span></p> <p class=MsoNormal style='margin-top:11.75pt'><span style='font-size:9.0pt'>skifte. Vad jag nu har sagt är också tillämpligt på förvärv av aktier i distributionsbolag.</span></p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Som förutsättning för medgivande av undantag uppstäUs alt bolaget eller föreningen huvudsakligen bedriver annan verksamhet än distribu­tion av elektrisk starkström, Verksamheien kan komma att ändras. Un­dantaget bör i princip gälla endasi så länge någon väsentiig förändring av verksamheien inte inträffar, I paragrafen föreskrivs därför att undan­tag skall meddelas för viss tid.</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>5  §</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Paragrafen anger den tid inom vilken ansökan om förvärvstillstånd skall göras.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Där del är möjligt, bör ansökan om förvärvstillstånd göras före för­värvet. Det torde i de flesta fall vara lämpligt att kontakt tas med lill-ståndsmyndigheten redan på detla tidiga stadium. Härigenom kan de fortsatta diskussionerna rörande överlåtelsen underlättas för partema samtidigt som tillslåndsmyndigheten kan delge dem sina synpunkler på överlåtelsen. Görs inte ansökan om förvärvstillslånd före förvärvet, skall ansökan enligt paragrafen göras inom tre månader från det fånget skedde. De ylterligare föreskrifter som kan behövas rörande t. ex. inne­hållet i ansökan om förvärvstillstånd kan meddelas av regeringen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Om tillstånd inte söks inom den angivna liden, blir förvärvet ogil­tigt. Delta följer av 7 §.</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>6  §</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I paragrafen anges på vUka grunder en ansökan om förvärvstillslånd skall prövas och när förvärvstillstånd får vägras.</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I den allmänna motiveringen har anförts bl. a. att frågan om förvärv av eldistributionsanläggning nu bör knytas närmare tUl frågan om kon­cession. Där har också angivils vilka riktiinjer som bör gälla för den pågående rationaliseringen av eldistributionsverksamheten och vilka ändringar i ellagen som dessa påkallar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Förvärv av en eldistributionsanläggning är att se som del första ste­get mot övertagande av eldistributionen inom ett område. För atl be­driva dislribulionsverksamhel fordras därjämte koncession. Det är där­för naturligt att prövningen av frågor om förvärvstUlstånd knyter an lill de synpunkler som skall anläggas vid prövningen av koncession. På grund av del nu sagda har i paragrafen föreskrivits att förvärvstill­stånd får vägras, om förvärvet inle är förenligt med en ändamålsenlig eldistribution eller, när det gäller förvärv av själva eldislributionsanlägg-ningen, sökanden inle kan anses vara lämpUg alt utöva distributions-verksamheten. Innebörden av della har jag redogjort för i den all­männa motiveringen och i motiveringen lill förslagel till lag om ändring i ellagen,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Atl förvärv blir ogUtigt om förvärvstillslånd vägras följer av 7 §.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7961> <p class=MsoNormal style='margin-bottom:13.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7962> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepiartemeritet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.75pt'>176</span></p> <p class=MsoNormal style='margin-top:12.7pt'><span style='font-size:6.0pt'>7     §</span><span style='font-size:6.0pt;font-family:Arial'>                                                                                                                     </span><span style='font-size:6.0pt'>&#9632;</span><span style='font-size:6.0pt;font-family: Arial'>              </span><span style='font-size:6.0pt'>-</span><span style='font-size:6.0pt;font-family:Arial'>                         </span><span style='font-size:6.0pt'>-</span><span style='font-size:6.0pt;font-family:Arial'>                              </span><span style='font-size:6.0pt'>&#9632;<br> </span>Paragrafen innehåller bestämmelser om verkan av vägrat förvärvstill­<br> stånd m, m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Av paragrafen framgår all tiUståndspliktigt förvärv blir ogiltigt om ansökan om förvärvstillslånd inte sker i rält lid och på föreskrivet sätt <span style='letter-spacing:-.1pt'>eUer om förvärvstillslånd vägras genom besliit som vinner laga kraft. </span>Innebörden av ogiltighetspåföljden är att ingendera parten blir skyldig atl fullgöra sina åtaganden på grund av del mellan dem träffade av­talet och alt parterna skall återbära vad de kan ha uppburit på gmnd av detta. Komplikationer i de fall ogiltighetspåföljden inträder bör i i slor ulslräckning kunna förebyggas genom lämpligt utformade avtals­bestämmelser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Beslut som innebär atl ansökan avvisas ulan prövning i sak medför inte alt förvärvet blir ogUtigt, om ansökningsfristen inle gått ul. Ny ansökan kan göras inom frislen. Något hinder möter inle mot all en ansökan kompletteras, t. ex. efler föreläggande från tillslåndsmyndig­heten, efter lidsfristens utgång.</p> <p class=MsoNormal style='margin-top:12.5pt'>8  §</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>I paragrafen föreskrivs alt beslämmelserna i 1, 3, 5—7 §§ skall i till­lämpliga delar gälla för det fall en eldistributionsanläggning har upp­låtits med nyttjanderätt. Frågan har berörts i den allmänna motive­ringen.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.55pt'>Ikraftträdande</span> <span style='letter-spacing:-.2pt'>m, m,</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Lagen bör träda i kraft den 1 juli 1976, Den bör givetvis inle gälla förvärv som har skett före den dag förvärv eller upplåtelse av ifrågava­rande slag har blivit tillslåndsplikligl. I klarhetens intresse har della ut­tryckligen angivits.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Hemställan</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Med hänvisning till vad jag nu har anfört hemställer jag all rege­ringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:10.8pt'>dels att antaga förslagen lill</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.8pt'>1.</span>   <span style='letter-spacing:-.05pt'>lag om ändring i lagen (1902: 71 s. 1), innefattande vissa bestäm­<br> </span>melser om elektriska anläggningar,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:72.95pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='letter-spacing: -.65pt'>2.</span>   <span style='letter-spacing:-.1pt'>lag om förvärv av eldistributionsanläggning m. m.,<br> </span>dels att</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>godkänna de riktlinjer för fortsatt strukturomvandling på eldistri­bulionsområdet som jag har förordat,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>godkänna att en nämnd för frivUlig värdering i samband med över­låtelse av eldistributionsanläggning m, m, inrältas den 1 juli 1976.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7963> <p class=MsoNormal style='margin-bottom:50.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.3pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section7964> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>177</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D 1. Statens elektriska inspektion</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>3 315 310</span><span style='font-size:9.0pt; font-family:Arial'>            </span><span style='font-size:9.0pt'>.</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>3 528 000</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>4 233 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Elektriska inspektionen är den lokala statliga organisationen med upp­gift att utöva tiUsyn Över elektriska slarkslrömsanläggningar och hand­lägga därmed sammanhängande frågor, Kungl, Maj:t har ulfärdat in­struktion för inspektionen (1965: 647, ändrad senast 1975: 1024), Inspek­tionen är organiserad på fem distrikt med kontor i Hässleholm, Kri­stinehamn, Stockholm, Hudiksvall och Skellefteå, Statens industriverk är chefsmyndighet för inspektionen. Chef inom varje distrikt är en över­inspektör som har uppgifter även som specialinspeklör inom yrkesin­spektionen.</span></p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.2pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=148 colspan=2 valign=top style='width:110.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.2pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Beräknad ändring 1976 / 77</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>Statens</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>induslriverk</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>ganden</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:9.0pt'>22</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:8.65pt'><b><span style='font-size:11.0pt'>+           1</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:9.35pt'><b><span style='font-size:12.0pt'>]</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>övrig personal</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:9.0pt'>15</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:34.1pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:9.0pt'>37</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>4-          1</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.6pt'><b>_{<span style='font-size: 21.0pt'>1    .</span>}</b></p> </td> </tr> <tr style='height:14.4pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifler</span></i></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 769 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>-1-721 000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>-f 631 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>5 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:33.85pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>205 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>-f 41000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>-f  18 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>därav utrikes resor</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>(10 000)</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:30.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>(of.)</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>(of.)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>371 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>-f 37 000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>-1-45 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>179 000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>-f 31000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>-f  11000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>därav engångsutgifter</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>(5 000)</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>(•f    <span style='letter-spacing:-.15pt'>3 000)</span></span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>(—    5 000)</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>3 529 000</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>-f 830 000</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>-f 705 000</span></b></p> </td> </tr> <tr style='height:12.0pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Försäljning av ritningar</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>1000</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:33.35pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=180 valign=top style='width:135.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:85.9pt'><span style='font-size:9.0pt'>Nettoutgift</span></p> </td> <td width=69 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>3 528 000</span></b></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.5pt'>-1-830 000</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.5pt'>-1-705 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Löne- och prisomräkning m, m, 706 000 kr,, varav 75 000 kr. av­ser höjt lönekostnadspålägg,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>I O-alternativet räknar statens induslriverk med indragning av eri tjänst som förste dislriktsingenjör, minskning av medel lill tillfällig per­sonal samt lUl resor och expenser ( — 211 000 kr,). Konsekvenserna för verksamheien blir att resurserna för tillsynsuppgifler och arbetarskydd minskar samt alt arbetet att bygga upp ett enhetligt och aktuellt kartnät över elnätet avbryts,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.2pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Som förstärkning av tillsynsverksamheten i västra distriktet be-</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>12   Riksdagen 1975/76. 1 saml Nr 100. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7965> <p class=MsoNormal style='margin-bottom:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7966> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 15    Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.2pt'>]78</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>hövs en tjänst som förste distriktsingenjör (-1-106 000 kr. inkl, följd­kostnader).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>4. Under anslagsposten Expenser behövs en engångsanvisning av <span style='letter-spacing: -.05pt'>5 000 kr, för inköp av dokumentskåp och kontorsmaskiner. För personal­utbildning bör posten räknas upp med 8 000 kr. Anslagsposten Rese­</span>ersättningar bör räknas upp med 10 000 kr. för utvidgad reseverksam­het.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med hänvisning till sammanställningen beräknar jag anslaget till 4 233 000 kr. Jag har därvid beräknat .medel även för personalutbild­ning.</p> <p class=MsoNormal style='margin-left:11.05pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-10.1pt'>att till Statens elektriska inspektion för budgelåret 1976/77 anvisa elt förslagsanslag av 4 233 000 kr.</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>D 2. Statens kämkraftinspektion: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>             </span><span style='letter-spacing:-.45pt'>1529 749</span></p> <p class=MsoNormal style='margin-left:2.65pt'>1975/76 Anslag<span style='font-family:Arial'>               </span><span style='letter-spacing: -.35pt'>1 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'>1976/77 Förslag<span style='font-family:Arial'>               </span><span style='letter-spacing: -.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>» Anslaget Statens kärnkraftinspektion.</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'>Siatens kämkraftinspektion har enligt sin instruktion (1974: 427) till uppgift att vara tUlsynsmyndighet enligt atomenergUagen (1956: 306, ändrad senast 1975: 706), alt som central förvaltningsmyndighet följa utvecklingen på kärnenergiområdet, särskilt beträffande säkerhetsfrå­gor, att fullgöra uppgifter enhgt kungörelsen (1968: 46, ändrad senast <span style='letter-spacing:-.05pt'>1975: 369) med förordnanden enligt atomansvarighetslagen (1968: 45, </span>ändrad senast 1974: 249), alt handha sådana uppgifter med avseende på konlroll av atområbränsle och särskUt klyvbart material som följer av Sveriges intemationella åtaganden samt att pröva behovet av forsk­ning och utveckling rörande säkerheten hos nukleära anläggningar och vid transport av klyvbart material och ta initiativ till sådan forskning och utveckling som rör säkerheten hos de nukleära anläggningar för vil­<span style='letter-spacing:-.05pt'>ka koncession har bevUjats eller ansökan ingivits, i den mån sådana upp­</span>gifter inte ankommer på annan myndighet.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.6pt'>Inspektionen leds av en styrelse. Chef för inspektionen är en före­ståndare. TUl inspektionen är knutna tre rådgivande nämnder, av vUka en för frågor rörande säkerhetsnormer och reaktorsäkerhet i övrigl, en för frågor om kontroll av klyvbart material och en för frågor rö­rande forskning och utveckling på kämsäkerhetsområdet.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Inspektionens verksamhet finansieras med avgifter enligt förord­ningen (1975: 421) om vissa avgifter till statens kärnkraftinspektion <span style='letter-spacing:-.05pt'>(ändrad 1975: 1247), Avgiftema avses.medföra fuU kostnadstäckning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7967> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7968> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 15   Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'>179</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7969> <p class=MsoNormal style='margin-bottom:14.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=172 colspan=2 valign=top style='width:129.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:24.95pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Inspektionen</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.75pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Före­<span style='letter-spacing:-.1pt'>draganden</span></span></p> </td> </tr> <tr style='height:11.75pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Personal</span></b></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:34.1pt'><span style='font-size:9.0pt'>20</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:33.35pt'><span style='font-size:9.0pt'>+ .7</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>+ 7</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:9.0pt'>7</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:33.35pt'><span style='font-size:9.0pt'>-1- 2</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>+ 2</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:33.85pt'><b><span style='font-size: 9.0pt'>27</span></b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:33.1pt'><i><span style='font-size:9.0pt'>+ 9</span></i></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>+ 9</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnadar</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>3 274 000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 1 553 000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+ 1553 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvärd</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt'>3 000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>-f       2 000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>-f      2 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>165 000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>-j-     85 000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+     65 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>(även utrikes resor)</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>205 000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>4-     61000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>+     61 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>200 000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>-!-&#9632;   277 000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>-t-   277 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>därav engångsutgifter</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>(48 000)</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>{-{&#9632;   234 000)</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>(+   234 000)</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.9pt'><b><span style='font-size:9.0pt'>3 847 000</span></b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.15pt'><b><span style='font-size:9.0pt'>-fl 978 000</span></b></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>-fl 958 000</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Tillsyn av atomenergi-</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>anläggningar m,m.</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>3 846 000</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt'>-fl 978 000</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>+ 1958 000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=143 valign=top style='width:107.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:48.25pt'><span style='font-size:9.0pt'>Netloutgift</span></p> </td> <td width=82 valign=top style='width:61.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:24.95pt'><b><span style='font-size: 9.0pt'>1000</span></b></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:41.5pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=81 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>of.</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i>Statens kärnkraftinspektion</i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:21.35pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.1pt'>Det övergripande målet för kämkraftinspeklionens verksamhet är <span style='letter-spacing:-.05pt'>att främja den tekniska säkerheten i kämenergianläggningar och vid han­</span>teringen av klyvbara material.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.6pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:10.3pt'>Antalet kärnkraflaggregat i drift har under budgetåret 1974/75 ökat från ett till fem. Största vikt måste därför enligt inspektionen läggas på en effektiv inspektion av kämkraftverk under drift. En ökad sats­ning på analys och drifterfarenheter har genomförts. Ytterligare an­strängningar bör göras för att systematisera och bearbeta sådan infor­mation och se till att erfarenhetema utnyttjas till förbättringar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.1pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.1pt'>Kämkraftinspeklionen har tidigare ägnat en betydande del av sitt arbete åt utvärdering av säkerhetsrapporter från kärnkraftanläggning-ama. Det är nu angeläget för inspektionen att ägna ökad uppmärksam­het åt kraftföretagens organisation för drift och kvalitetsstyming. Även leverantöremas resurser, organisation och kompetens bör ägnas upp­märksamhet.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:20.4pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.35pt'>Elt effektivt intemationellt informationsbyte på säkerhetsområdet är av utomordentligt värde för inspektionen och bör ägnas fortsatt slor uppmärksamhet, inte minst beträffande jämförelser mellan svenska och utiändska driflerfarenheter, normer och säkerhetsbestämmelser av intresse ur säkerhetssynpunkt.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:20.4pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under senare år har klart framgått att det i samhäUet finns önskemål om och behov av ökad information om kämkraflens säkerhetsfrågor. Under år 1975 har inspektionen påbörjat en återkommande publicering</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7970> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7971> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>180</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>av kvarlalsrapporier om driftstörningar i de svenska kärnkraftverken, Kärnkraflinspeklionens förslag för budgetårel 1976/77 innebär i kort­het följande,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris- och löneomräkning m, m, 828 000 kr,, varav 90 000 kr. avser höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ökat antal kärnkraftaggregat i drift samt statsmakternas beslut om ylterligare två aggregat medför behov av ökade insatser för tillsyn av kärnkraftverk. För detla behövs ytterligare en biträdande reaktor-inspektör och fyra byråingenjörer ( + 531 000 kr,),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ökat antal anläggningar under konlroll, nytt konlrollavtal med Internationella atomenergiorganet (lAEA) enligt fördraget om förhind­rande av spridning av kärnvapen samt fysiskt skydd av kärnkraftverk medför behov av ökade insalser för kontroll av klyvbart material, Ylterligare en tjänst som byråingenjör och en tjänst som kansliskrivare bör inrättas ( + 189 000 kr,),</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utökat personalanlal och inspektionens nya arbetsuppgifter med­för ökade krav på administrativa arbetsinsatser. Behov föreligger av ytterligare en förste byråsekrelerare och en kansliskrivare ( + 181000 kr.).</span><span style='font-size:9.0pt; font-family:Arial'>                </span><span style='font-size:9.0pt'>•</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>5,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ökade medel erfordras lill resor, böcker och tidskrifter samt repre­sentation ( + 27 000 kr.). Vidare behövs som engångsanvisning 50 000 kr. för att anskaffa ell skivminne till inspektionens dalorutmslning och 172 000 kr. för flyttning lUl nya lokaler. Av sislnämnda belopp är 73 000 kr. beräknade för ny telefonväxel.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Som framgår av sammanslällningen beräknar jag inspektionens ut-' gifter under detta anslag till sammanlagt 5 805 000 kr. för nästa budget­år. Jag har härvid med hänsyn till inspektionens ökade arbetsuppgifter beräknat medel för bl. a. ytterligare sju tjänster som handläggare och två biträdestjänster i enlighet med inspektionens förslag. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>alt  till  Statens  kärnkraftinspektion:  Förvaltningskostnader för budgetåret 1976/77 anvisa ett förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D 3. Statens kämkraftinspektion: Kärnsäkerhetsforskning</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>1000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Statens kärnkraftinspektion har sedan den 1 juli 1975 beslällaran-svaret för en del av den kämsäkerhetsforskning som lidigare bekostades från anslaget Särskilda säkerhetsarbeten inom kärnenergiområdet. Vi­dare skall ansvaret för huvuddelen av den forskning som delegationen för  kärnkraftens  säkerhets-  och  miljöfrågor  tidigare  har  svarat  för</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7972> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7973> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span>isi</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>föras över tiU inspektionen den 1 januari 1976 (prop. 1975: 30 bil. 1 s. 464, NU 1975: 30, rskr 1975: 202).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Verksamheten finansieras med avgifter enligt förordningen (1975: <span style='letter-spacing: -.05pt'>421) om vissa avgifter tUl siatens kämkraftinspektion. Anslaget förs där­</span>för upp med ett formellt belopp av 1 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Regeringen har den 14 augusti 1975 uppdragit åt kämkraftinspek­lionen all utföra en studie över vissa reaktorsäkerhelsfrågor. I uppdra­get ingår bl. a. att redovisa erfarenhetema av driften av kommersiella lättvattenreaklorer och att redovisa vilka forskningsresultat som har uppnåtts eller som kan förväntas bli uppnådda på reaklorsäkerhetsom­rådel.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i>Statens kärnkraftinspektion</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Omfattningen av forskningsverksamheten har för innevarande bud­getår beräknats till 7 milj, kr. Om kärnkraflinspeklionens beslällaran-svar hade gällt hela budgelåret skulle detla ha motsvarat 11 milj. kr. Denna summa har inspektionen tagit till utgångspunkt för sin bedöm­ning av medelsbehovel för budgetåret 1976/77,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med bibehållen ambitionsnivå för forskningens kvaUtet och omfatt­ning beräknar inspektionen medelsbehovet dll 13 milj, kr. Uppräk­ningen med 2 milj. kr, hänför sig tUI beräknade kostnadsstegringar, framförallt hos AB Atomenergi.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Inspektionen har i sin bedömning av medelsbehoven för budgelåret 1976/77 förutsatt alt kostnaderna för intemationellt energisamarbele bestrids från annal håll,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Kostnadema för anlitande av utomstående konsulter för genomfö­rande av reaklorsäkerhelsstudien beräknas till 1 milj. kr. under bud­getåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Kärnkraftinspektionen har i skrivelser den 30 september och den 27 </span>november 1975 redogjort för planerad verksamhet beträffande käm­säkerhetsforskning för innevarande budgeiår.</p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kämkraftinspeklionens direkta ansvar för forskning och ulveckling på kämsäkerhetsområdet omfatiar sådan verksamhet som har betydelse för det nu beslutade kärnkraftprogrammet och som avser säkerheten hos nukleära anläggningar och vid transport av klyvbart material.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>Genom beslut den 4 december 1975 har, i enlighet med riksdagens <span style='letter-spacing:-.1pt'>beslut (prop. 1975: 30 bU. 1 s. 464, NU 1975: 30 s. 72, rskr 1975: 202), </span>kämkraftinspeklionen med början den 1 januari 1976 ålagts ansvaret för atl följa och utvärdera större delen av det program som under perioden den 1 januari 1973—den 31 december 1975 har beslutals av delegalionen för forskning rörande kämkraflens säkerhets- och mil­jöfrågor (Kämsäkforsk),  Detla innebär att  inspektionen nu har fått</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7974> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7975> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 15   Industridepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>      </span></b><b><span style='font-size:11.0pt;letter-spacing:-.45pt'>i82</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>hela ansvaret för atl beställa den forskning och utveckling som inspek- . tionen finner nödvändig för att trygga säkerheten i beslutade käraener. gianläggningar.   Denna   verksamhet  finansieras   genom   avgifter   från kärakraftproducenterna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Vid sidan härav bedrivs, huvudsakligen inom AB Atomenergi,: visst </span>forsknings- och utvecklingsarbete av mera långsiktig karaktär, vilket inte direkt kan lUlgodogöras säkerheten hos de kärnkraftreaktorer som nu är i drift eller under uppförande. Denna verksamhet finansieras inom energiforskningsprogrammel. Jag vUl i delta sammanhang erinra om alt. det åligger kärnkraflinspektionen att pröva även behovet av sådant forsknings- och utvecklingsarbete. Jag återkommer tiU denna fråga vid min anmälan av anslaget Energiforskning i det följande.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>Inspektionen har vid sin beräkning av medelsbehovet för budgelåret 1976/77 fömtsatt att kostnaderna för intemationellt energisamarbele beslrids från annat håll. Atomenergi har i skrivelse till, regeringen hem­ställt om medel för innevarande budgetår och budgetåret 1976/77 för vissa intemationella projekt inom reaktorsäkerhetsområdet. Jag anser att kämkraftinspeklionen bör pröva behovet av de av Atomenergi fö­reslagna projekten och .därvid också bedörna om projekten är av sådan art all de bör ingå i den verksamhet som finansieras med avgifter från kärnkraflproducenterna. Med anledning härav avser jag all i annal sammanhang föreslå regeringen all Atomenergis skrivelse överlämnas till inspektionen för prövning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag ansluter mig lill kämkraftinspeklionens bedömning att den verk­<br> samhet som finansieras över anslaget under budgetåret 1976/77 bör ha<br> en omfattning av 14 milj, kr, ulöver det av Kämsäkforsk beslutade<br> och finansierade programmel. Vid.min medelsberäkning har jag inle<br> tagit hänsyn tUl ett eventuellt engagemang från inspektionens sida i<br> <span style='letter-spacing:-.05pt'>de av Atomenergi föreslagna intemationella projekten.</span><span style='font-family:Arial'>                        </span>.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.35pt'>Anslaget tillförs medel från kämkraftproducenterna dels enligt rege-, ringens beslut den 4 december 1975 för det av Kämsäkforsk beslutade programmet, dels genom avgifter enligt förordningen (1975: 421) om vissa avgifter tiU statens kärnkraftinspektion (ändrad 1975:1247). Jag avser att före den 1 juli 1976 föreslå regeringen ätt höja avgifterna för att ge uirymme åt det nu angivna programmet. Anslaget bör liksom för innevarande budgetår föras upp med ett formellt belopp av 1 000 kr. för näsla budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med hänvisning tUl vad jag nu har anfört hemstäUer jag att rege­ringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:42.5pt;text-indent:-8.65pt'>alt till Statens kärnkraftinspektion: Kämsäkerhetsforskning för budgetåret 1976/77 anvisa etl reservationsanslag av 1 000. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7976> <p class=MsoNormal style='margin-bottom:65.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7977> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:11.0pt; letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 15   Industridepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>      </span></b><b><span style='font-size:11.0pt;letter-spacing:-.75pt'>i83</span></b></p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D 4. Kostnader för vissa nämnder</span></b></p> <p class=MsoNormal style='margin-bottom:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>1974/75 Utgift</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='letter-spacing: -.3pt'>39 348</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='letter-spacing:-.05pt'>1975/76 Anslag</span></p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='letter-spacing: -.25pt'>43 000</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=112 valign=top style='width:84.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>1976/77 Förslag</p> </td> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='letter-spacing: -.25pt'>48 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under anslaget redovisas arvoden och expenser för siatens prisregle­ringsnämnd för elektrisk ström och krigsskyddsnämnden för kraftanlägg­ningar. Prisregleringsnämnden tar upp de prisfrågor rörande slrömleve-ranser som av siatens industriverk överlämnas till nämnden, Krigs­skyddsnämnden behandlar frågor bl. a. rörande kraftanläggniiigars skydd mot brand- och bombskador samt rörande skydd åt personal som äi sysselsatt vid kraftanläggningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För budgetåret 1974/75 uppgick kostnaderna för prisregleririgsnämn-den tUl 13 912 kr. och för krigsskyddsnämnden lill 25 435 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Statens prisregleringsnämnd för elektrisk ström och krigsskydds­nämnden för kraftanläggningar beräknar för budgetåret 1976/77 kost­nadema till oförändrat belopp.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag har tidigare lagt fram vissa förslag rörande strukturomvandlingen på eldistributionsområdet, I delta sammanhang har jag förordat att en nämnd för frivillig värdering i samband med överlåtelse av elan­läggning skall inrättas den 1 juli 1976, Utgiflerna för denna nämnd bör bestridas från detla anslag, som av den anledningen bör räknas upp med 5 000 kr. Anslaget bör alltså näsla budgeiår föras upp med 48 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Jag hemslälier att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>att dll Kostnader för vissa nämnder för budgetåret 1976/77 an­visa ett förslagsanslag av 48 000 kr.</span></p> <p class=MsoNormal style='margin-top:39.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D 5. Energibesparande åtgärder inom näringslivet m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag      80 000 000 1976/77 Förslag       80 000 000</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Härutöver har 50 000 000 kr. anvisats på tilläggsbudget I,</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Från detta anslag beslrids utgifter för statsbidrag dels enligt förord­ningen (1975: 422) om statsbidrag tUl energibesparande åtgärder inom näringslivet m, m,, dels enligt kungörelsen (1974: 250) om slalsbidrag tili energibesparande åtgärder inom trädgårdsföretag (ändrad 1975: 546), Bidragsverksamheten administreras, vad gäller de energibespa­rande åtgärderna inom näringslivet, av statens industriverk, vars utgif-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7978> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7979> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.5pt'>]S4</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>ter för administration, information, utredning och uppföljning av verk­samheten också täcks från anslaget. Medlen för bidrag till trädgårds­företag disponeras av lantbruksstyrelsen.</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=151 rowspan=2 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 rowspan=2 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.7pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>Myndig-</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>Före-</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=151 rowspan=2 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Åtgärder i näringslivets</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>heterna</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>draganden</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>].</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>byggnader</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>18000 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:36.0pt'>,—</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>—</p> </td> </tr> <tr style='height:8.9pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2.</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Ålgärder inom industriella</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>processer</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>75 000 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>80 000 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>55 000 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3,</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Prototyper och demonstra-</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>tionsanläggningar m, m.</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>35 000 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>40 000 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>23 000 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4,</span></p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Åtgärder i trädgårds-</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>näringens byggnader</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>2000 000</span></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>2 000 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 000 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=151 valign=top style='width:113.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:50.15pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa anslag</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.4pt'>130 000 000-</span></b></p> </td> <td width=87 valign=top style='width:65.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>122 000 000</span></b></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>80 000 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'><span style='letter-spacing: -.3pt'>' Inkl. 50 000 000 kr,, som har anvisats på tilläggsbudget I.</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i>Stålens industriverk</i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'>I anslagsframställning för budgetåret 1976/77, kompletterad med skrivelse tiU industridepartementet den 11 november 1975 med redo­görelse för bidragsverksamheten hittills under budgetåret 1975/76, an­för statens industriverk i huvudsak följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Industriverket beräknar utgiflerna för sin adminislration, informalion, <span style='letter-spacing:-.05pt'>ulredning och uppföljning av bidragsverksamhelen till 3,3 milj. kr. inkl. lokalkostnader. Beloppet avses bli täckt av medel under anslagsposterna </span>1—3.</p> <p class=MsoNormal style='margin-top:28.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Åtgärder i näringslivets byggnader</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Verksamheten med statsbidrag </span><span style='letter-spacing:.55pt'>till</span><span style='letter-spacing:-.05pt'> energibesparande ålgärder i nä­</span>ringslivets byggnader inleddes i huvudsak under budgetåret 1974/75. Verkel disponerade för ändamålet ett anslag av 35 milj. kr., som hade <span style='letter-spacing:-.05pt'>anvisals på tilläggsslat III för budgetårel 1973/74. Anslagel avsåg verk­</span><span style='letter-spacing:-.1pt'>samheten t. o. m. kalenderåret 1975. Av beloppet avsåg 1 milj. kr. vissa </span><span style='letter-spacing:-.05pt'>kurskoslnader och informalion och 250 000 kr. administration m. m, av </span>bidragsverksamhelen. De rena bidragsmedlen uppgick alltså liU 33 750 000 kr. För budgelåret 1975/76 har anvisals 18 milj, kr. Verket hade fram till den 31 oklober 1975 fått in ansökningar om bidrag på sammanlagt ca 18,5 mUj. kr. Ansökningar om bidrag på drygt 14 milj. kr, hade bifallits.</p> <p class=MsoNormal style='margin-left:14.15pt'>De beviljade bidragen fördelar sig på följande typer av åtgärder.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7980> <p class=MsoNormal style='margin-bottom:69.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7981> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt'>i85</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Åtgärdstyp</span><span style='font-size:9.0pt; font-family:Arial'>                                                               </span><span style='font-size:9.0pt'>Belopp i milj. kr.</span></p> <p class=MsoNormal style='margin-top:11.3pt'><span style='font-size:9.0pt'>Åtgärd för eldning med fasta bränslen</span><span style='font-size:9.0pt;font-family: Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>4,0</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Förbättring av isolering</span><span style='font-size:9.0pt;font-family:Arial'>                                                                    </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>3,4</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Förbättring av ventilationssystem</span><span style='font-size:9.0pt;font-family:Arial'>                                                   </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>2,5</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Förbättring av värmesystem</span><span style='font-size: 9.0pt;font-family:Arial'>                                                           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>2,2</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Anslutning till fjärrvärme</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>1,6</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Tillvaralagande av processvärme</span><span style='font-size:9.0pt;font-family:Arial'>                                                     </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>0,4</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:230.65pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>14,1</span></b></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Eldningsanläggningar för fasta bränslen eldas oftast med avfall från trähanlering eller med flis och är bl, a, av detta skäl intressanta ur sam­hällsekonomisk synpunkt. Kostnadema för dessa anläggningar är ofta betydligt högre än de ca 215 000 kr. som berättigar till högsta bidrag 75 000 kr. Verket föreslår därför att högsta bidragsbelopp höjs från 75 000 kr. till 200 000 kr. Denna höjning skulle sannolikt framför allt få lill följd alt fler företag skulle finna en övergång tilL eldning med fasta bränslen ekonomiskt genomförbar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Omkring 73 % av anlalet bidragsärenden avser bidrag under 20 000 kr. Verket föreslår alt befogenheten att fatta beslut rörande såväl bi­drag som utbetalning av bidragsbelopp under 20 000 kr. delegeras till företagareföreningama. Om denna delegering inte sker anser sig verket behöva medel till två nya tjänster.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Verket bedömer alt efterfrågan på statsbidrag under budgelåren 1975/76 och 1976/77 kommer att uppgå tUl ca 20 milj. kr. per år. En reservation om ca 10 mUj. kr. beräknas föreligga den 30 juni 1977. Med hänsyn härtill behöver inga nya medel tillföras anslagsposten budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Enligt förordningen (1975: 422) om statsbidrag till energibesparande åtgärder inom näringslivet m. m. får statsbidrag till energibesparande åtgärder i näringslivets' byggnader endast utgå tUl företag med högst 200 anslällda. I skrivelse till statens induslriverk den 28 augusii 1975 har Sveriges industriförbund framhållit att denna gräns bör höjas till förslagsvis 500 anställda och att med företag bör förstås arbetsställe. Skrivelsen har överlämnats till industridepartemenlet.</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Åtgärder inom industriella processer samt Prototyper och demonstra­tionsanläggningar m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Fram till den 31 oktober 1975 hade ansökningar om bidrag avseende 65 projekt kommit in till verkel. Av dessa avsåg 47 projekt energibe­sparande åtgärder i industriella processer med sökta bidrag på sam­manlagt ca 61 milj. kr. 18 projekt avsåg prototyper och demonstrations­anläggningar m. m. med sökta bidrag på sammanlagt ca 43 milj. kr. Den sammanlagda besparingseffekten av föreslagna åtgärder i industriella</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7982> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7983> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 15   Industridepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>      </span></b><b><span style='font-size:11.0pt;letter-spacing:-.45pt'>i86</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>processer uppgår enligt ansökningarna till 1 080 GWh, varav ca 80 % avser fossila bränslen.</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.85pt'>Bidragsgivningen omfattar ett mycket brett fält av åtgärder. Det fordras längre erfarenhet än några månader för att med någon säker­het kunna överblicka åtgärdernas besparingseffekter och kostnader.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'>Industriverket har fått i uppdrag av regeringen att utreda energihus­hållningen inom vissa industribranscher och att på grundval av dessa utredningar ange typ och omfattning av åtgärder som kan behövas för att uppnå de sparmål som slälls,upp i prpp, ,1975: 30 om energihushåll­ning m. m. Det kan redan nu enligt verket förutses att åtgärder kan bli aktuella utöver vad som omfattas av stöd från detta anslag. Ett exem­pel kan vara investeringsstöd till moltrycksproduktion i nya anlägg­ningar för massa- och pappersproduklion.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>I skrivelsen den 11 november 1975 föreslår verket, att 70 milj. kr. avsätts under budgetåret 1975/76 för lån till industriella mottrycksan­läggningar på likvärdiga villkor med annan kraftproduktion.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Det är således, framhåller industriverket, av flera skäl svårt att göra en bedömning av medelsbehoven för energibesparande åtgärder inom <span style='letter-spacing: -.05pt'>dessa områden, överslagsmässigt synes dock den aktuella bidragsramen </span>under alla förhållanden behöva ökas väsentligt för nästkommande bi­dragsperiod,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Elt högre energipris förbättrar ,lönsamheten för besparingsåtgärder, vilket minskar bidragbehoven.. Ä andra sidan kan kostnaderna för be­sparingsåtgärder väntas öka efler hand som de mest lönsamma pro­jekten genomförs. På kort sikt — några år — kan möjligen dessa ef­fekter antas väga jämt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Med hänsyn till bl, a, inkomna ansökningar. om bidrag bedömer in­dustriverket medelsbehovet för budgetåret 1976/77 till 80 milj. kr. av­seende anslagsposten <span style='letter-spacing:2.25pt'>Åtgärder</span> inom <span style='letter-spacing: 2.25pt'>industriella</span> pro­<span style='letter-spacing:1.75pt'>cesser.</span> Under de följande budgetåren bedöms en successiv minsk­ning av dessa bidrag kunna ske,</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.35pt'>Energiprogramkommitlén lade i januari 1975 fram en rapport (Ds I<br> <span style='letter-spacing:-.05pt'>1975:1) rörande behovet av </span><span style='letter-spacing:2.35pt'>prototyper</span><span style='letter-spacing: -.05pt'> </span>och<span style='letter-spacing:-.05pt'> </span><span style='letter-spacing:2.0pt'>demonstra­<br> </span><span style='letter-spacing:2.45pt'>tionsanläggningar</span> inom energiområdet. Kommitténs bedöm­<br> ning av kostnadema för erforderliga anläggningar de tre första åren<br> var sammanlagt 210 milj. kr, för områdena energiproduktion, energi­<br> användning i industriella processer, transporter och samfärdsel, återvin­<br> ning av energikrävande varor samt energi ur avfall. Av detta belopp<br> <span style='letter-spacing:-.05pt'>avsåg 55 mUj, kr. försia året och 155 mUj. kr. budgetåren 1976/77 och<br> </span>1977/78, Kommittén rekommenderade att halva investeringen borde<br> vara anslagsberättigad.<span style='font-family:Arial'>                                   </span>'</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Mol denna bakgrund anser industriverket det motiverat att höja anslagsposten Prototyper och demonstrationsanläggningar m: m, till 70</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>' 1 GWh (gigawattimme) = 1 milj, kilowattimmar.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7984> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7985> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:11.0pt; letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 15   Industridepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>      </span></b><b><span style='font-size:11.0pt;letter-spacing:-.8pt'>I87</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>milj. kr. för de båda budgetåren 1976/77 och 1977/78, vilket molsvarar 45 % av energiprogramkommitténs behovsbedömning. Det är rimligt att höja anslagsposten efterhand som det ökade forsknings- och ut­vecklingsstödet till energiforskning ger resultat. Poslen bör -las upp med 30 milj. kr. för budgetåret 1976/77 och 40 milj. kr, för budgetårel 1977/78. Den högre anslagsnivån bör bibehållas under följande år. I skrivelsen den 11 november 1975 föreslår verket alt anslagsposlen tas upp med 40 milj. kr. för budgelåret 1976/77.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Lantbruksstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.4pt'>Åtgärder i trädgårdsnäringens byggnader</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Statsmakterna anvisade år 1974 (prop. 1974:69, JoU 1974: 19, rskr 1974: 196) 2 milj. kr. att disponeras under åren 19'74 och 1975 för bi­drag till energibesparande åtgärder inom Irädgårdsföretag,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Bidragen har enligt lantbruksstyrelsen rönt livlig efterfrågan och sy­<span style='letter-spacing: -.05pt'>nes i hög grad ha stimulerat viljan till investeringar i bidragsberättigade </span>ålgärder. I maj 1975 hade anslaget förbrukats. Av de beviljade bidrags­medlen hade 38 % använts till byten av värmepannor, 27 % till iso­<span style='letter-spacing:-.05pt'>lerande skuggningsanläggningar, 7 % till installationer för övergång till </span>andra bränslen än olja, 12 % till installation för automatisk klimatregle­ring och 16 % tUl övriga ålgärder, såsom omplacering av värmerör, insättning av dubbelglas m, m. Den genomsnittliga bränslebesparingen av dessa åtgärder i företagen har av lantbruksstyrelsen uppskattats till ca 10 %, Innebörden härav i kronor är svårberäknad, men torde ligga i storleksordningen 0,5—1 milj, kr, per år.'</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Ytterligare 2 mUj, kr. anvisades tUl ändamålet för budgetåret 1975/76<br> </span>(prop, 1975: 30 bU, 1 s, 468, NU 1975: 30, rskr 1975: 202). När dessa<br> medel kunde tas i anspråk, fanns inneliggande ansökningar på ca<br> 300 000 kr. Vid ulgången av augusti 1975 hade bidrag beviljats från det<br> <span style='letter-spacing:-.1pt'>nya anslaget med tillsammans 500 000 kr.</span><span style='font-family:Arial'>                                       </span>'</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'>Lantbraksstyrelsen bedömer att de mest akuta behoven, framför allt beiräffande pannbyten och övriga omläggningar av värmesystem, nu har kommit till utförande och alt kommande investeringar i dessa åtgärder kan stabiliseras på en lägre nivå. -Hur utveckUngen blir för andra åtgärder är enligt lantbruksstyrelsen mer svårbedömt. Invesle­<span style='letter-spacing:-.05pt'>ringsbenägenheten hänger samman med såväl bidragsmöjligheten som kostnadsutvecklingen samt inle minst lönsamhetsutvecklingen. Enligt </span>lantbraksstyrelsens bedöriihing torde nu tillgängUga medel ha förbm­kals vid ulgången av detta budgetår.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'>De samhällsekonomiskt gynnsamma ef fekterna - av de investeringar till vilka bidrag beviljas motiverar ytterligare anslag till ändamålet. Lantbraksstyrelsen föreslår därför att för budgetåret 1976/77 2 milj, kr, anvisas för bidrag enligt samma grander söm lidigare.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7986> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7987> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 15    Industridepartementet</b></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Energisparslödet, som tillkom våren 1974, avsåg tiU en början — vad </span><span style='letter-spacing:-.05pt'>avser näringslivet — endast energibesparande åtgärder i näringslivets </span>byggnader. Våren 1975 utvidgades stödet (prop, 1975: 30 bil. 1 s. 346, NU 1975: 30, rskr 1975: 202) lUl att avse även industriella processer <span style='letter-spacing: -.05pt'>samt vissa prototyper och demonstrationsanläggningar m, m, på energi­</span>området.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Riksdagen har hittUls anvisat sammanlagt 167 mUj, kr,, varav 50 milj, kr, på tilläggsbudget I för innevarande budgetår (prop. 1975/76: 25 s, 68, NU 1975/76: 18, rskr 1975/76: 135), för bidrag till energibe­sparande åtgärder i näringslivet och för administration, information <span style='letter-spacing:-.1pt'>m, m, av bidragsgivningen. Av beloppet avser 53 milj. kr. näringslivets </span>byggnader, 4 milj. kr. trädgårdsnäringens byggnader och återstående 110 milj. kr. ålgärder i industriella processer samt prototyper oeh de­monstrationsanläggningar m, m.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'>Den 31 oklober 1975 hade ansökningar om bidrag på sammanlagt 122 milj, kr. kommit in till statens induslriverk, som då hade beviljat <span style='letter-spacing:-.05pt'>bidrag med sammanlagt ca 14 mUj. kr. för åtgärder i näringslivels bygg­</span>nader. Hos verket inneliggande ansökningar om bidrag uppgick lill <span style='letter-spacing:-.05pt'>sammanlagt ca 96 milj. kr., varav ca 2 milj. kr. avsåg byggnader. Till </span>lanlbruksslyrelsen och lantbraksnämndema i Stockholms och Malmöhus län hade vid samma ddpunkt kommit in ansökningar på sammanlagt ca 3,5 milj. kr. för åtgärder i trädgårdsnäringens byggnader. Bidrag ha­de beviljats med sammanlagl ca 3 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Bidrag lill energisparande ålgärder i näringslivets byggnader utgår <span style='letter-spacing: -.05pt'>med 35 % av godkända kostnader till företag med högst 200 anslällda. </span>Bidraget är maximerat till ,75 000 kr. per projekt. Syftet med denna begränsning är att energibesparande åtgärder skall kunna vidtas i så många byggnader som möjligt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'>Ett skäl till den relativt måttliga åtgången av tUlgängliga bidragsme­del för åtgärder i näringslivets byggnader kan vara storleken på det maximala bidraget. En höjning av detta bör kunna medverka lill alt stö­det får en större verkan än hittills bl, a, när det gäller att få fram eld­<span style='letter-spacing:-.05pt'>ningsanläggningar för avfallsbränslen inom trä- oeh skogsindustrin. </span>Erfarenheterna av de hillUls prövade bidragsansökningarna tyder inte på atl en sådan höjning skulle innebära risk för alt stödet inte får den avsedda spridningen,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.6pt'>I likhet med industriverket anser jag därför att bidragsgränsen be­träffande energibesparande åtgärder i näringslivets byggnader bör hö­jas. Jag förordar alt gränsen höjs till 100 000 kr. Stödet bör även fort­sättningsvis inriktas på mindre och medelstora företag.</p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:9.35pt'>Frågan om företagareföreningarnas slällning och roll inom den nä­rings-  och regionalpolitiska organisationen m, m,. utreds  f, n. Utred-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7988> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7989> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>189</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ningen (A 1975: 03) skall överväga bl, a, om det är lämpligt att före­tagareföreningarna i ökad utsträckning åläggs uppgifier som innefattar myndighetsutövning. Med hänsyn härtill är jag inte nu beredd att ta slällning lill industriverkets förslag om atl företagareföreningarna skall få beslutsrätt i vissa bidragsfrågor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Inkomna ansökningar om bidrag för energibesparande ålgärder vi­sar, särskilt vad avser industriella processer samt prototyper och de-luonstrationsanläggningar m, m., på ell stort intresse för sådana åtgär­der inom näringslivet. Mot bakgrund härav har statsmakterna, som jag nyss nämnt, anvisat ytterligare 50 milj. kr. för bidragsverksamheten på tilläggsbudget I detta budgeiår. Med hänsyn härtill och till att anvisade medel vid behov kan reserveras till och användas följande budgetår beräknar jag anslaget för näsla budgetår tUl 80 mUj, kr. Bifall tUl mitt förslag innebär alt statsmakterna för budgetåren 1975/76 och 1976/77 har anvisat sammanlagl 210 milj, kr, för energibesparande åtgärder i näringslivet jämfört med myndighelemas förslag om 202 milj, kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Beträffande stödet tUl prototyper och demonstrationsanläggningar m. m. erfordras ofla möjlighel alt göra åtaganden som sträcker sig över flera år. Regeringen bör därför inhämta riksdagens bemyndigande att under budgetåret 1976/77 fatta beslut om bidrag tUl nämnda ändamål som, inberäknal löpande beslut, innebär åtaganden om högst 15 milj. kr. under budgetårel 1977/78 och högst 10 milj. kr. under budgelårel 1978/79.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>godkänna den av mig förordade ändringen av grunderna för bidrag tiU energibesparande åtgärder i näringslivets byggnader,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen att under budgetåret 1976/77 i enlighet med vad jag har anfört ikläda staten ekonomisk förpliktelse i samband med bidrag till framtagandet av prototyper och demonslralionsanläggningar, vilken inberäknal löpande beslut innebär åtagande om högst 15 000 000 kr, under budgetåret 1977/78 oeh högst 10 000 000 kr. under budgetåret 1978/79,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.35pt'><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></b><b><span style='font-size:9.0pt'>till Energibesparande åtgärder inom näringslivet m. m. för budgetåret 1976/77 anvisa elt reservalionsanslag av 80 000 000 kr.</span></b></p> <p class=MsoNormal style='margin-top:40.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>D 6. Vissa utbildningsåtgärder m. m. i energibesparande syfte</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>2 750 000</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>3 000 000</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från detta anslag, som disponeras av statens induslriverk, beslrids kosinader för staUiga bidrag liU kursverksamhet på de uppvärmnings-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7990> <p class=MsoNormal style='margin-bottom:23.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7991> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:11.0pt; letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 15   Industridepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>      </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.3pt'>190</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>och ventUationstekniska områdena och för statliga bidrag till kurser rö­rande processinriktade energifrågor inom industrin samt för statliga bi­<span style='letter-spacing:-.05pt'>drag till företagareföreningarna avseende energirådgivning rörande bl. a, eldnings-, ventUadons- och processteknik. Från anslaget bestrids även </span>industriverkets kosinader för administration av verksamheten. Riktlin­jerna för verksamheten har angivits i prop, 1975: 30 (bU, 1 s. 355, NU 1975: 30, rskr 1975: 202).</p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.7pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=176 colspan=2 valign=top style='width:131.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>Beräknad ändring 1976/77</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>Siatens</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>Föredragan-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=142 rowspan=2 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utbildningsåtgärder i syfte</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>induslriverk</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>den</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1,</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>att minska energibehovet</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>för lokaluppvärmning</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 620 000</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:31.45pt'><span style='font-size:9.0pt'>of.</span></p> </td> </tr> <tr style='height:25.7pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2.</span></p> </td> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='text-indent:.5pt'><span style='font-size:9.0pt'>Utbildningsåtgärder i syfte att minska energiförbruk­ningen inom olika industri-</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>processer</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>365 000</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>+ 250 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>+ 125 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3.</span></p> </td> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Rådgivningsverksamhet i</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>energifrågor</span></p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>765 000</span></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:36.5pt'><span style='font-size:9.0pt'>of.</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>+ 125 000</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=142 valign=top style='width:106.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=69 valign=top style='width:52.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>2 750 000</span></b></p> </td> <td width=92 valign=top style='width:68.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:9.0pt'>+ 250 000</span></b></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:9.0pt'>+ 250000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.05pt'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'>SIFU-enheten vid industriverket har under budgetåret 1974/75 bedri­vit utbildning på området för 1 o k a 1 u p p v ä r m n i n g, bl. a, i form av 3-timmars informationsträffar för villaägare. Enheten har också ett flertal kurser mom områdena ventilation, drift av värmecentraler m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Svenska kommunförbundet har också viss verksamhet rörande energi­</span>besparing inom kommunema.. Verksamheien, som delvis bekostas med medel från energisparkommittén, riktar sig till politiker och chefs­tjänstemän.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Industriverket bör liksom hittUls ha det övergripande ansvaret för kursverksamheten inom området lokaluppvärmning. Planering och ge­nomförande m, m. av kursema bör dock handhas av olika kursarrangö­rer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.1pt'>Industriverket har fått i uppdrag att studera energiförbmkningen i vissa branscher samt att mot bakgrund av bl. a. resultaten från dessa studier utarbeta ett kursprogram rörande <span style='letter-spacing:2.15pt'>processinriktade </span><span style='letter-spacing:2.1pt'>energifrågor</span> inom industrin. Verket skall redovisa nyssnämnda studie senast den 1 juni 1976. Arbetet med att utarbeta kursprogram rö­rande processinriktade energifrågor kommer därför att intensifieras un­der budgetåret 1976/77, På grund härav bör den föreslagna ökningen av anslaget om totalt 250 000 kr. läggas på posten 2,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:10.1pt'>Kursverksamheten rörande processinriktade energifrågor i indu­strin bör även i fortsättningen ha den i prop, 1975: 30 angivna inrikt­ningen.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7992> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7993> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.15pt'>191</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>För att de mindre och medelstora företagen skall nås, bör utbildnings­insatserna kompletteras med uppsökande </span><span style='letter-spacing:2.35pt'>rådgivning</span><span style='letter-spacing: -.05pt'> av bred och </span>aUmän karaktär omfattande såväl eldnings- som ventilations- och pro­<span style='letter-spacing:-.05pt'>cessteknik. Rådgivningen bör kanaliseras genom företagareföreningarna. </span>För att denna rådgivning skall kunna bedrivas effektivt, fordras att per­sonalen hos företagareföreningarna ges en gmndläggande utbildning inom de aktueUa områdena. Information/rådgivning på energiområdet bör sedan kunna ingå som en integrerad del i företagareföreningarnas normala företagsservice,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Eflersom de aktuella utbildnings- och rådgivningsinsatserna endast delvis inletts före budgetåret 1975/76 och erfarenheterna rörande om­fattningen av och kostnaderna för verksamheten är små, bör ett i stort oförändrat belopp anslås för ändamålet för budgetåret 1976/77,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Verket beräknar kostnadema för administration av verksamheten till högst 200 000 kr.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'>Medel till de aktuella utbildnings- och rådgivningsinsatserna anvisa­des första gången för budgetåret 1975/76. På grand härav är erfarenhe­<span style='letter-spacing:-.05pt'>terna rörande omfattning av och kostnader för verksamheten ännu små. &#9632; </span>För nästa budgetår bör anslaget räknas upp med 250 000 kr. tUl totalt <span style='letter-spacing: -.1pt'>3 mUj. kr. Vid medelsberäkningen har jag tagit hänsyn också tiU kost­</span>naderna för administration av verksamheten. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-8.9pt'>att tUl Vissa utbildningsåtgärder m. rn. i energibesparande syfte för budgetåret 1976/77, anvisa ett reservalionsanslag av 3 000 000 kr.</p> <p class=MsoNormal style='margin-top:25.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>D 7. Främjande av landsbygdens elektrifiering</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>           </span>5 861480<span style='font-family: Arial'>              </span><span style='letter-spacing:-.15pt'>Reservation</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.35pt'>7 923 425</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>8 000 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>4 000 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från anslaget bestrids utgifter enligt kungörelsen (1959: 369) om <span style='letter-spacing: -.05pt'>statligt stöd åt landsbygdens elförsörjning. Slöd kan beviljas till nyan­läggning och upprastning av elektriska distributionsnät på. landsbygden i </span>form av bidrag och lånegarantier. Beslut om sådant stöd fattas av sta­tens industriverk.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Av den 1 juli 1975 disponibla medel under anslaget får 150 000 kr, användas för industriverkets verksamhet på området. Övriga medel har ställts tUl länsslyrelsemas förfogande för att disponeras för utbetalning av beviljade bidrag. För budgetåret 1975/76 har industriverket bemyn­digats bevUja uppmstningsbidrag och bidrag till nyanläggning med</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7994> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7995> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>192</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>sammanlagt 7 milj, kr. Vidare får industriverket bevilja statlig garanti för lån till dessa ändamål med sammanlagt 10 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens industriverk</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Utbetalningarna under budgelåret 1975/76 beräknas uppgå till 9 mUj. kr. och under 1976/77 lill 11 milj. kr. Vid ingången av budgetåret 1976/77 beräknas reserverade medel uppgå lUl ca 7 milj. kr. Statens industriverk föreslår därför etl anslag om 4 milj, kr. näsla budgeiår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>Vid början av budgetåret 1975/76 fanns inneliggande hos industri­verket ansökningar om bidrag med sammanlagt 34,7 milj. kr., varav omkring 33,9 mUj. kr. till uppmstning och resten till nyanläggning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I avvaktan på förslag om eldistributionens framtida organisalion ut­talade 1971 års riksdag (prop. 1971: 1 bU. 15 s. 77, NU 1971: 13 s. 26, rskr 1971: 120) att stödverksamheten avseende landsbygdens elektrifiering borde fortsätta inom en total ram av 40 milj. kr. Av medlemsramen återstår 7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För att önskad stmkturomvandling inte skall avstanna är det enligt industriverket angelägel alt den statliga stödverksamheten får fortsätta som hiltiUs, dels för uppmstning av oränlabla nedslitna landsbygdsnät som skall uppgå i bärkraftiga företag,- dels för att förse de kvarvarande helårsbodda bostäderna med elström.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Industriverket hemställer atl statsmakterna skall uttala sig för att stödverksamheten skall fortsätta, förslagsvis inom en ram av 100 milj. kr. fördelad på en tioårsperiod. Verket begär vidare alt få bemyndigan­de att under budgetåret 1976/77 meddela beslut om bidrag med 7 milj. kr. för upprustning och nyanläggning av elektriska distributionsnät på landsbygden. Vidare bör alltjämt ett belopp om 10 milj. kr, las upp för lånegarantier.</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Sedan riksdagen år 1958 (prop, 1958:116, JoU 1958:17, rskr 1958: 278) beslöt alt statliga bidrag skulle kunna utgå för upprustning och nyanläggning av elnät på landsbygden har t, o, m. innevarande bud­getår sammanlagt 119,5 milj. kr. anvisals för främjande av landsbyg­dens elektrifiering.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Av den av riksdagen år 1971 fastställda ramen för fortsalt slöd återstår nu 7 milj. kr. Industriverket bör därför för näsla budgetår bemyndigas att lämna bidrag intill della belopp. Liksom innevarande budgetår bör 10 milj, kr, tas upp för lånegarantier.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag har lidigare lagt fram förslag till riktiinjer för strukturomvand­lingen på eldistribulionsområdet. Av min redogörelse har framgått att den statliga bidragsverksamhelen har gett elkonsumentema i glesbygder­na en förbättrad elförsörjnirig, sarritidigt som stmkluromvandlingen underlättats. Del nuvarande stödprogrammet utlöper budgetåret 1976/77.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7996> <p class=MsoNormal style='margin-bottom:23.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7997> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>193</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag har föratsatt att någon form av stöd kommer att utgå även här­efter. Skäl finns dock inte att redan nu ta slällning lill någon ny medels­ram. Med utgångspunkt från de bedömningar som statens induslriverk kan komma att redovisa i sin anslagsframställning för budgelåret 1977/78 avser jag alt återkomma till frågan i vilka former och i vilken takt en fortsatt stödverksamhet bör bedrivas.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag har vidare anmält att elt råd för eldislribulionsfrågor bör inrällas vid industriverket med uppgift alt bistå verket med behandlingen av ärenden som hör samman med eldistributionen (s, 169), Jag avser se­nare föreslå regeringen all beslula att ett sådant råd skall inrällas den 1 juli 1976, Kostnaderna för arvode m, m, till rådets ledamöter bör be­stridas från della anslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag godtar slutligen industriverkets bedömning av medelsbehovel för nästa budgetår. Anslaget bör alltså las upp med 4 mUj, kr.</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>Jag hemställer all regeringen föreslår riksdagen alt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:40.3pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>medge alt under budgetåret 1976/77 bidrag för uppmstning och nyanläggning av elektriska distributionsnät på landsbyg­den beviljas intill elt belopp av sammanlagt 7 000 000 kr,,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:40.3pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>medge all under budgetåret 1976/77 statiig garanli för lån till upprustnings- och nyanläggningsåtgärder som berör landsbyg­dens elnät bevUjas intiU ell belopp av 10 000 000 kr.,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:40.3pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>lill Främjande av landsbygdens elektrifiering för budgelåret 1976/77 anvisa ett reservationsanslag av 4 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>D 8. Åtgärder för hantering av radioaktivt avfall m. m.</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>il 000</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Anvisal på tilläggsbudget I.</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Från anslaget, som har förts upp i statsbudgeten på tilläggsbudget I för budgelåret 1975/76 (prop. 1975/76: 25, NU 1975/76: 18, rskr 1975/ 76: 135), beslrids kostnader för utvecklingsarbete rörande radioaktivt avfall och utbränt bränsle från kärnkraftanläggningar. Kostnaderna för arbetet bestrids hell av kärnkraflproducentema. Anslaget har därför förts upp med elt formellt belopp av 1 000 kr. Det får inle belaslas.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>I prop. 1975/76: 25 (s. 70) har jag redogjort för den verksamhet som finansieras över anslaget. Jag anmälde härvid min avsikt all föreslå regeringen alt upprätta ett programråd för radioaktivt avfall.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Regeringen har den 6 november 1975 beslutat atl upprätta program­rådet och meddelal föreskrifter för dess verksamhel. Rådet skall an­svara för alt pågående utvecklingsarbete rörande radioaktivt avfall fullföljs och alt nödvändigt ylterligare sådant utvecklingsarbete kommer lill slånd, i den mån sådant arbele finansieras av kärnkraflproducen-</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>13    Riksdagen 1975/76.1 saml Nr 100. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7998> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section7999> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.85pt'>194</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>terna. Enligt beslutet består rådet av ordförande och sju andra leda­möter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.55pt'>Rådet skall ansvara för utvecklingsarbete för hantering av radioaktivt avfall oeh utbränt bränsle i avvaktan på en definitiv lösning av orga­nisationen, grandad på bl. a. kommande förslag från uiredningen (I 1972: 08) om radioaktivt avfall.</p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.6pt'>Som framgår av min redogörelse i prop. 1975/76: 25 har kämkraft­<span style='letter-spacing: -.05pt'>producenterna genom det gemensamt ägda bolaget Svensk Kärnbränsle-</span>försörjning AB beslutat om en utvecklingsbudgel för år 1976 på upp lill 9 milj. kr. alt i huvudsak användas till utvecklingsarbete rörande hantering av reaktoravfall och utbränt bränsle. För år 1977 förutser bolagel en moisvarande budget på 12 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Medel från bolaget avses bli tUlfört detta anslag i den omfatining som erfordras för verksamheten. Programrådet har atl besluta om an­<span style='letter-spacing:-.05pt'>vändningen av medlen. Medelsförbmkningen under budgelåret 1976/77 </span>beräknar jag till ca 11 milj. kr. Verksamheten skall inte kräva något tillskolt av statsmedel. Anslagel kan därför föras upp med 1 000 kr.</p> <p class=MsoNormal style='margin-left:10.55pt'>Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.85pt'>att tUl Åtgärder för hantering av radioaktivt avfall m. m. för <span style='letter-spacing:-.05pt'>budgetåret 1976/77 anvisa ett reservationsanslag av 1 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8000> <p class=MsoNormal style='margin-bottom:334.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8001> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.25pt'>i95</span></p> <p class=MsoNormal style='margin-top:46.8pt;margin-right:96.0pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>E. TEKNISK UTVECKLING M. M. <span style='letter-spacing:-.1pt'>Verksamheten vid styrelsen för teknisk utveckling</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Slyrelsen för teknisk utveckling (STU) är central förvaltningsmyndig­het för siatens slöd till tUlämpad teknisk forskning och industriellt ut­</span>vecklingsarbete.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'>I STU:s uppgifier ingår enligt instmktionen (1968: 404, omtryckt <span style='letter-spacing:-.05pt'>1972: 608, ändrad senast 1975: 1025) bl, a, alt följa den tekniska ul­vecklingen, att initiera samarbele, alt ta inilialiv tUl och stödja tillämpad </span>teknisk forskning och industriellt utvecklingsarbete samt att ge råd och <span style='letter-spacing:-.05pt'>slöd åt uppfinnare och förmedla forskningsresultat till kommersiellt ut­</span>nyttjande,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>STU leds av en styrelse. Chef för ämbetsverket är en generaldirektör. Inom verket finns fyra enheter. Dessa är administrativa enheten, utveck­</span><span style='letter-spacing:-.1pt'>lingsenheten, internationella enheten saml rådgivnings- och förmedlings-</span>enheten,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>STU svarar även för medelsförvallning och administration åt statens råd för vetenskaplig informalion och dokumentation (SINFDOK) samt för administration åt statens utvecklingsfond, SINFDOK ansvarar för planering och samordning av verksamheten inom området information och dokumentation i Sverige och för internationellt samarbete på detla område, SINFDOK fördelar slöd lill projekt inom dels allmän informa­lion och dokumentation, som inle kan hänföras till vissl ämnesområde, dels teknisk information och dokumentation.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Vid STU fanns den 1 juli 1975 135 anställda, varav 64 utgjorde hand­</span>läggande personal,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.85pt'>STU tillhör de myndigheter som deltar i utrednings- och försöksverk­<span style='letter-spacing: -.05pt'>samheten med programbudgetering inom statsförvaltningen. Följande programindelning gäller t, v, för verksamheien vid STU,</span></p> <p class=MsoNormal style='margin-left:13.2pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>1,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Finansiellt slöd till teknisk forsknings- och utvecklingsverksamhet</span></p> <p class=MsoNormal style='margin-left:13.2pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Utrednings- och planeringsverksamhet</span></p> <p class=MsoNormal style='margin-left:13.2pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Rådgivnings- och förmedlingsverksamhet</span></p> <p class=MsoNormal style='margin-left:13.2pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>4,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Drift av forskningsslalioner</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Programmet Finansiellt stöd till teknisk forsknings- och utvecklings­</span>verksamhet indelas i följande delprogram.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>a.</span>   <span style='letter-spacing:-.05pt'>Stöd till behovsområden</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>b.</span>   Informations- och dokumentationsverksamhet</p> <p class=MsoNormal style='margin-left:13.7pt'><span style='letter-spacing:-.6pt'>c.</span>   Internationell kontaktverksamhet</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:9.35pt'>STU:s verksamhet under programmen 1—3 finansieras från reserva­<span style='letter-spacing:-.05pt'>tionsanslaget Styrelsen för teknisk utveckling: Teknisk forskning och </span>utveckling. Slöd till skeppsleknisk forsknings- och utvecklingsverksam-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8002> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8003> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:11.0pt; letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 15   Industridepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>      </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.3pt'>195</span></b></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'>het lämnas vid sidan av program 1 från anslaget Slyrelsen för teknisk <span style='letter-spacing:-.05pt'>utveckling: Skeppsteknisk forskning och ulveckling. Stöd lill energilek-</span>nisk forskning ulgår enligt särskilda program från anslaget Energiforsk­ning och från anslaget Grundläggande forskning för energiområdet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.1pt'>Program 4 finansieras från förslagsanslaget Styrelsen för teknisk ut­veckling: Drift av forskningsslalioner. Detta anslag får i princip inte be­<span style='letter-spacing: -.05pt'>laslas. För att lösa tillfälliga eller säsongmässiga likviditetsproblem för </span>driften av forskningsslalioner disponerar styrelsen en rörlig kredit i riksgäldskonloret på 100 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.3pt'>För finansiering av investeringar i utrastning anvisas medel under reservationsanslagt Slyrelsen för teknisk utveckling: Ulrusining.</p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>E 1. Styrelsen för teknisk utveckling: Teknisk forskning och utveckling</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1974/75 Utgift      1178 195 035</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.1pt'>Reservation</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.3pt'>82 508 376</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag      210 100 000 1976/77 Förslag     238 500 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>1 Disponerat 189 568 000.</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.3pt'>Översikt av kosinader och finansiering budgelåren 1974/75—1976/77 (i milj. kr.).</p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Program/kostnader</span></b></p> </td> <td width=54 rowspan=2 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:8.0pt'>1974/75 Utfall</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:2.65pt;text-indent:.95pt'><span style='font-size:8.0pt'>1975/76 Beräknar</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:33.85pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>STU</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Före­dragan­den</span></p> </td> </tr> <tr style='height:62.4pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.4pt'> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>1.</span><span style='font-size:8.0pt'>   Finansiellt stöd till teknisk<br> FoU-verksamhet</span></p> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt'>2.   Utrednings- och planerings­<br> verksamhet</span></p> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>3.</span><span style='font-size:8.0pt'>   Rådgivnings- och förmed­<br> lingsverksamhet</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>185,7</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>0,3</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>10,6</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>200,2</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1,1</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>16,0</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>320,6</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>2,6</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>29,4</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:62.4pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:8.0pt'>224,6</span></p> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:8.0pt'>1,8</span></p> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:8.0pt'>17,9</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:39.85pt'><span style='font-size:8.0pt'>Summa kostnader</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:8.0pt'>196,6</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt'>217,3</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>352,6</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:14.9pt'><b><span style='font-size: 8.0pt'>244,3</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Avgår finansiering utöver anslag</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:30.0pt'><span style='font-size:8.0pt'>Intäkter (återbetalning) Reservationer</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:7.45pt'><b><span style='font-size:8.0pt'>7,1 <span style='letter-spacing:.6pt'>-1,5</span></span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 8.0pt'>4,0</span></b></p> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 8.0pt'>3,2</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.6pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:8.0pt'>4,0 0,8</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.9pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>5,0 0,8</span></b></p> </td> </tr> <tr style='height:15.85pt'> <td width=166 valign=top style='width:124.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:39.85pt'><span style='font-size:8.0pt'>Summa anslag</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:8.0pt'>191,0</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:8.0pt'>210,1</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>347,8</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:14.9pt'><b><span style='font-size: 8.0pt'>238,5</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i>Styrelsen för teknisk utveckling</i></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>Program 1. Finansiellt stöd till teknisk forsknings- och utvecklingsverksamhet</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Programmet avser finansiellt slöd dll tillämpad teknisk forskning och </span>industriellt utvecklingsarbete. Stöd lämnas i regel som bidrag med krav på återbetalning i de fall projekten leder till kommersiellt exploalerings­bara produkter eller metoder. Stöd till industrieUt utvecklingsarbete kan lämnas även såsom lån. Enligt särskilt bemyndigande kan flerårigt stöd</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8004> <p class=MsoNormal style='margin-bottom:21.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8005> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100   Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.8pt'>197</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'>lämnas dels till forsknings- och utvecklingsprojekt, dels enligl avtal med företrädare för industribranscher eller gmpper av företag tUl fler­åriga kollektiva forskningsprogram.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>I programmet ingår föruiom STU:s egen informalions- och dokumen­tationsverksamhet även den verksamhet som bedrivs av SINFDOK och <span style='letter-spacing:-.05pt'>den av STU bedrivna eller underslödda internationella kontakt- och sam-arbetsverksamhelen. Inom ramen för årliga avtal meUan STU och Ingenjörsvetenskapsakademien (IVA) bedriver IVA en kontaktverksam­</span>het med kontaktmän i Paris, Washingion, Ottawa, Bonn, Moskva, Pe­<span style='letter-spacing:-.05pt'>king och Tokyo, vilka tillika är förordnade som teknisk-vetenskapliga attachéer vid resp. ambassader. För verksamheten finns en av chefen för </span>induslridepartemenlel tillsatt beredningsgrupp med företrädare för utri­kes- och industridepartementen samt IVA och STU.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Översikt av kostnader och finansiering budgetåren 1974/75—1976/77 (i milj. kr.)</p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>Program 1</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>Delprogram</span></p> </td> <td width=60 rowspan=2 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1974/75</span></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:2.65pt;text-indent:.5pt'><span style='font-size:9.0pt'>1975/76 Beräknar</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1976/77</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:34.3pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>STU</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:6.0pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Före­dragan­den</span></p> </td> </tr> <tr style='height:61.2pt'> <td width=159 valign=top style='width:119.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.2pt'> <p class=MsoNormal style='margin-right:3.6pt;text-indent:.25pt'><span style='font-size:9.0pt'>la. Stöd till behovsområden Ib. Informations- och doku­mentationsverksamhet le. Internationella kontakter</span></p> </td> <td width=60 valign=top style='width:44.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.2pt'> <p class=MsoNormal style='margin-left:4.8pt'><i><span style='font-size:9.0pt'>114 A</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:9.6pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>lA 3,9</span></b></p> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:9.0pt'>185,7</span></b></p> </td> <td width=61 valign=top style='width:45.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.2pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>187,4</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>6,9 5,9</span></p> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:9.0pt'>200,2</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>299,0</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>13,9</span></p> <p class=MsoNormal><i><span style='font-size:9.0pt'>1,1</span></i></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>320,6</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:61.2pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>209,6</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:14.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>8,3 6,7</span></p> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:9.0pt'>224,6</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.3pt'>STU framhåller i sin anslagsframställning all STU:s insalser utgör ca 10 % av landets totala insatser i fråga om teknisk utveckling och med denna resursandel är del naturligt att STU:s verksamhet i första hand inriktas på att komplettera och stödja andra insatser och verksam­heter. STU har följande tre huvuduppgifter</p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:15.6pt;margin-bottom:.0001pt;text-indent:-14.65pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>atl med hjälp av tillgänglig eller ny teknik främja utvecklingen inom </span>vissa samhällssektorer i den mån särskilda organ för slöd till forsk­<span style='letter-spacing:-.05pt'>ning och utveckling inom resp. område inte finns upprättade. Inom </span>områden, där andra resurser finns för planering och ledning av <span style='letter-spacing: -.05pt'>forskning skall STU:s insatser koncentreras till industriellt utveck­</span>lingsarbete (samhällssektorrollen),</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:15.6pt;margin-bottom:.0001pt;text-indent:-14.65pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>att främja industrms innovationsnivå och tekniska kvalitet. STU:s resurser skall kunna användas för stöd till sådant utvecklingsarbete, där det tekniska risktagandet är stort utan att direkt samband med omedelbara svenska samhälleliga behov föreligger, men där resulta­ten bedöms kunna bli kommersiellt värdefulla i intemationell kon­kurrens inom och utom landet (induslrirollen),</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:15.6pt;margin-bottom:.0001pt;text-indent:-14.65pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>all genom insalser inom den tekniska forskningen höja den veten­skapliga nivån och öka kunnandet inom skilda områden (forsknings­stödjande rollen).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8006> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8007> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.85pt'>198</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Erfarenheterna visar enligt STU alt de samhäUsinriklade insatserna tar längre tid att planera och genomföra än motsvarande för industri och forskning. Insatsema inom ramen för STU:s industriroll har ökat snabbare än någon annan huvuduppgift, men — framhåller STU — stödet till projekt vid de mindre företagen ligger ändå på en låg nivå. <span style='letter-spacing:-.05pt'>STU:s forskningsstödjande insalser har successivt inriktats mot sam-</span>hällsprioriterade mål och kopplats till mera målinriktat utvecklings­arbete.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>STU:s slöd tiU kollektiv forskning utgör en fjärdedel av STU:s totala </span>insalser. Samtidigt har insatsema från berörda industrigrupper ökats och detla, kombinerat med industrins medverkan i programarbetet och genomförandet av programmen, tyder enligt STU på att svenskt närings­liv har en positiv attityd till kollekliv forskning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>STU redovisar att insatserna budgelåret 1974/75 fördelade sig på resp. huvuduppgift enligt följande: samhällsseklorrollen 17 %, industri­rollen 53 %, inkl. avtal om kollektiv forskning, och forskningsstöd­jande rollen 30 %.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:2.45pt'>Delprogram</span> la. Stöd   <span style='letter-spacing:1.8pt'>till</span> <span style='letter-spacing:2.25pt'>behovsområden</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Översikt av kostnader och förslag för delprogrammet la budgelåret 1974/75—1976/77 (i mUj. kr.).</p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Behovsområde</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> </tr> <tr style='height:21.35pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>Budget</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:14.15pt;margin-bottom: 0cm;margin-left:12.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Beräknar STU</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>1. Energiteknik</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>14,5</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>0,7'</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:26.4pt'><span style='font-size:4.0pt'>________________ 1</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>2. Materialteknik</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>30,0</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>34,0</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-right:28.3pt'><span style='font-size:8.0pt'>43,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>3. Transportteknik</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>9,2</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>11,2</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.3pt'><span style='font-size:8.0pt'>19,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>4. Produktionsteknik</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>21,1</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>21,8</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:28.3pt'><span style='font-size:8.0pt'>39,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>5. Kemi-, skogs- och trä-</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>teknik</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>19,0</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:8.0pt'>23,3</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.3pt'><span style='font-size:8.0pt'>34,0</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>6. Informationsbehandling</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>samt styr- och kompo-</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>nentteknik</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>22,0</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>28,2</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:28.1pt'><span style='font-size:8.0pt'>42,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>7. Miljövårdsteknik</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>10,8</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>10,8</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.1pt'><span style='font-size:8.0pt'>15,8</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>8. Socialteknik inkl. läke-</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>medelsteknik</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>22,8</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>25,2</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:27.85pt'><span style='font-size:8.0pt'>33,6</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>9. Livsmedelsteknik</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>13,9</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:8.0pt'>15,5</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:27.6pt'><span style='font-size:8.0pt'>23,0</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10. Naturresursteknik</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>6,5</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>8,6</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:27.85pt'><span style='font-size:8.0pt'>14,2</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>169,8</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:13.9pt'><b><span style='font-size:8.0pt'>179,3</span></b></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-right:27.85pt'><b><span style='font-size: 8.0pt'>263,6</span></b></p> </td> </tr> <tr style='height:10.55pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Havsteknisk ulveckling</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:10.3pt'><b>_</b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:8.0pt'>1,4</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:28.3pt'><span style='font-size:8.0pt'>17,3</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Särskilt slöd lill mindre</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>företag</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><b>—</b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:25.7pt'>—</p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:27.85pt'><span style='font-size:8.0pt'>10,0</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Rymdverksamhet</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:8.0pt'>4,6</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:8.0pt'>5,4</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:28.8pt'><span style='font-size:8.0pt'>8,1</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reserverad delpost</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:10.55pt'><b>-</b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:8.0pt'>1,3</span></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:28.55pt'><b>—</b></p> </td> </tr> <tr style='height:15.1pt'> <td width=152 valign=top style='width:114.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:40.3pt'><span style='font-size:8.0pt'>Summa kostnader</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>174,4</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:14.15pt'><b><span style='font-size: 8.0pt'>187,4</span></b></p> </td> <td width=96 valign=top style='width:72.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:27.6pt'><b><span style='font-size: 8.0pt'>299,0</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'>'Se <span style='letter-spacing: -.2pt'>punkt E 13 och E 14.</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'>Inom delprogrammet planeras, genomförs och följs upp huvuddelen av STU:s insatser för att stödja och ta initiativ tUl teknisk forskning</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8008> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8009> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:11.0pt; letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 15   Industridepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>     </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.4pt'>199</span></b></p> <p class=MsoNormal style='margin-top:12.25pt'><span style='font-size:9.0pt'>och ulveckling. Projektstödet inom delprogrammet kan delas upp i tre huvudgrupper som svarar mot STU:s uppgifter, nämligen projeki av in­tresse för samhälle, industri eller forskning. Mol bakgrund av de tre huvudmotiven värderas projekten med avseende på behovsanknytning, originalitet, genomförbarhet och riskkaraktär. Så långt som möjligl gör STU en sammanhållen värdering av möjligheterna från idé hela vägen fram till exploatering och nyttiggörande.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I sin anslagsframställning redovisar STU programmen för de olika behovsområdena. För budgelåret 1976/77 föreslås bl. a. följande.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Inom behovsområdet materialteknik föreslås en ökning av insatserna främst inom jäm- och stålområdel, polymerområdet samt keram- och glasområdet. Ökade insalser föreslås också inom behovsområdet trans­portteknik, särskUl för ulveckling av koUektiva transportsystem och system för intern och exlem godshantering. Krafligt ökade insalser föreslås för produktionsteknik, där verkstadsteknik och grafisk leknik prioriteras. Automatisering av olika produktionsprocesser med hjälp av bl. a. datorteknik bedöms särskilt angelägen inom mindre och medelstor industri.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Ökade insalser föreslås för kemi-, skogs- och träteknik, särskilt vad avser produktutveckling och kollektiv forskning inom träleknikområ-det samt återvinningsprocesser inom kemiområdet. Behovsområdet in­formationsbehandling samt styr- och komponentteknik bör enligt STU få kraftigt ökade medel för bl. a. gnmdläggande kunskapsutveckling och metodutveckling saml satsning på större industriella tillämpningsprojekt avseende processreglering. Förslagel till insalser avseende miljövårdstek­nik koncenlreras liU tekniskt utvecklingsarbete. Viss ökning av insat­serna bör där göras, främsl inom vatten- och luftområdena och avse lidigare eftersatta industribranscher.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För socialteknik föreslås en ökning av insatserna avseende bl. a. ar-belsmiljöteknik, handikappteknik samt medicinska meloder och infor­mationssystem. Läkemedelstekniken föreslås få en oförändrad ambi­tionsnivå. I särskild skrivelse har STU redovisat en utredning om medi­cinska informationsbehandlingssyslem. Behovsområdet livsmedelsteknik bör få utökade resurser för satsning på energisnål teknik ulan använd­ning av tillsatsmedel samt användning av datorteknik för processtyr­ning. STU föreslår utökade resurser även för området naturresursteknik och då särskilt för prospekteringsteknik för att effektivisera mineral­sökning och malmprospektering. Dessutom prioriteras utveckling av teknik för djupborrning.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'><b><span style='font-size:9.0pt'>I anslagsframställningen presenterar STU resultatet av sin h a v s -<span style='letter-spacing:2.8pt'>tekniska</span> <span style='letter-spacing:2.3pt'>ulredning.</span> STU har funnit all det inom olika havs­tekniska delområden finns potentiella föratsättningar och starkt intresse för ökade aktiviteter och STU planerar insalser inom följande problem­områden: havet som livsmedelskälla, havet som mineralkälla, hjälpme-</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8010> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8011> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:11.0pt; letter-spacing:-.25pt'>Frop. 1975/76:100   Bilaga 15   Industridepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>      </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.1pt'>200</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>del för havsexploatering, grundläggande havsforskning samt ergonomi och arbetsmiljö vid havsteknisk verksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>STU föreslår slutligen ett särskilt stöd avsett för </span><span style='letter-spacing:2.35pt'>utvecklings­</span><span style='letter-spacing:2.5pt'>projekt</span> vid <span style='letter-spacing: 2.5pt'>mindre</span> <span style='letter-spacing:2.15pt'>företag.</span> Statens industriverk och sta­tens utvecklingsfond har yttrat sig över anslagsframställningen i denna del. Verket och fonden avstyrker att en sådan stödform inrättas innan ansvarsfördelningen mellan STU, fonden och verkel har klarlagts.</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Svenska träindustriarbetareförbundet. Träindustriförbundet och Trä­</span><span style='letter-spacing:-.1pt'>industrins branschorganisation framhåller i skrivelser tUl chefen för in­dustridepartementet (se s. 63) gemensamt vikten av koUektiv forsknings-</span><span style='letter-spacing:-.05pt'>och utvecklingsverksamhet inom den träbearbetande industrin. Samtliga </span>organisalioner hänvisar härvid lill det forskningsprogram som lidigare har utarbetats tnom Träindustrins branschorganisation och som över­lämnats lill STU, Träindustriarbetareförbundet och Träindustrins branschorganisation föreslår statliga insatser för att öka den kollektiva <span style='letter-spacing:-.05pt'>forsknings- och utvecklingsverksamheten i branschen, Träinduslriarbe­</span>lareförbundet föreslår att en särskild avgift erläggs av de enskilda före­tagen för all möjliggöra en ökad forsknings- och utvecklingsverksam­het.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.1pt'>Flertalet remissinstanser framhåller i sina yttranden över skrivel-<span style='letter-spacing:-.35pt'>sema behovet av en ökad </span><span style='letter-spacing:2.2pt'>forsknings-</span><span style='letter-spacing: -.35pt'> </span>och<span style='letter-spacing:-.35pt'> </span><span style='letter-spacing:2.05pt'>utvecklings­</span><span style='letter-spacing: 2.45pt'>verksamhet</span> inom den träbearbetande induslrin. Av STU:s yttran­de framgår atl det inom styrelsen pågår arbete med att etablera en kollektiv Irämanufakturteknisk forskning. Delta arbete sker enligl STU i samråd med statens industriverk.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>I fråga om den särskilda </span><span style='letter-spacing:2.35pt'>forsknings-</span><span style='letter-spacing: -.2pt'> </span>och<span style='letter-spacing:-.2pt'> </span><span style='letter-spacing:2.3pt'>utvecklings­</span><span style='letter-spacing: 2.45pt'>avgift</span> som har föreslagits av Träindustriarbetareförbundet anser fle­ra remissinstanser, bl. a. siatens industriverk. Svenska arbetsgivare­föreningen och Sveriges industriförbund all man på denna punkt bör avvakta resultatet av forskningsavgiftskommilléns (I 1974: 01) arbete.</p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'>Statens delegation för rymdverksamhet, som under innevarande bud­getår disponerar 5,4 milj. kr. under detla anslag, föreslår att 8 149 000 kr. anvisas för rymdverksamhet budgetårel 1976/77. Delegationen före­slår bl. a. en ökad insats på forskningssamarbete med Sovjetunionen och på fjärranalysverksamheten.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>STU har yttrat sig över delegationens förslag och finner atl det är motiverat med ökade insatser inom områdel.</p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Regeringen har med slöd av riksdagens bemyndigande för budget­<span style='letter-spacing: -.05pt'>året 1975/76 medgivit STU att — i vissa fall dock under förbehåll av </span>regeringens godkännande — ingå avtal och fatta beslut rörande fler­<span style='letter-spacing: -.05pt'>årigt slöd lill teknisk forskning och industriellt utvecklingsarbete m. m. </span>vilket, inberäknat löpande avtal och beslut, innebär åtaganden om högst 85  milj.  kr.  för  nästkommande budgetår och därefter  10  milj.  kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8012> <p class=MsoNormal style='margin-bottom:23.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8013> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:11.0pt; letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 15   Industridepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>     </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.4pt'>201</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>mindre för varje budgetår under en treårsperiod t. o. m. budgelårel 1979/80. STU föreslår att beloppet för budgetåret 1977/78 ökas till 110 milj. kr. oeh att det därefier minskar med 10 milj. kr. för de föl­jande tre budgetåren.</p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:91.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:2.4pt'>Delprogram</span>  Ib. <span style='letter-spacing:2.3pt'>Informations-</span>och <span style='letter-spacing:2.2pt'>dokumentationsverksamhet</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>STU föreslår att informationsverksamheten ulökas främst genom <span style='letter-spacing:-.05pt'>ökade satsningar på broschyrer, informationsblad och informalionsul-</span>ställningar samt genom informationsspridning rörande resultat av STU:s satsningar. Inom dokumentationsområdet föreslås en intensifie­rad ulveckling av STU:s datorbaserade projektregisler samt utveckling av projeklstalistik och projektrapportering. Inom SINFDOK:s område föreslås en ökad satsning främst på projekt avseende datanät, industrins informationsbehov, intemationellt samarbele, terminologi och standar­disering, värderingsmetoder samt utbildning.</p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:91.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:2.4pt'>Delprogram</span>  le. <span style='letter-spacing:2.3pt'>Internationella </span><span style='letter-spacing:2.75pt'>kontakter</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>STU föreslår en ökning av altachéverksamhelen med en biirädande <span style='letter-spacing: -.05pt'>attaché saml en ökning av bidraget tUl Nordforsk och satsning på en försöksverksamhel med slöd tUl de mindre företagens internationella </span>kontakter. Vidare planeras ökad projektsamverkan med andra länder. Sådan samverkan sker idag huvudsakligen inom ramen för bilaterala avtal med vissa öststater, men bör enligt STU:s mening ulvidgas även till andra länder.</p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>Program 2. Utrednings- och planeringsverksamhet</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Programmet omfattar dels övergripande planering och ulredning <span style='letter-spacing: -.05pt'>med främsta uppgift all bilda underlag för STU:s behovsområdesvis genomförda planerings- och uppföljningsverksamhet, dels utrednings­verksamhet och metodutveckling med uppgift all ge underlag för STU:s </span><span style='letter-spacing:-.1pt'>förslag </span>till<span style='letter-spacing: -.1pt'> regeringen rörande betingelserna för teknisk ulveckling och </span>induslriell fömyelse saml formema för siatens stöd lill industriellt ut­vecklingsarbete och teknisk forskning.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>STU föreslår för budgetåret 1976/77 en utökning av den tidigare verksamheten, vilket innebär en utbyggd långsiktig planering. Fortsatt </span>särskild verksamhel avseende offentlig upphandling samt ulveckling av formerna för företagsinriklat projektstöd till industriellt utveck­<span style='letter-spacing:-.05pt'>lingsarbete föreslås. Vidare innefattar den föreslagna verksamheten in­</span>tensifierad samverkan inom statsförvaltningen, fortsatt och utvidgad <span style='letter-spacing:-.05pt'>samverkan med arbetsvärden för särskilda utvecklingsinsatser vid skyd­</span>dade verksläder, granskning av vissa forskningsområden samt vidare-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8014> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8015> <p class=MsoNormal><span style='font-size:9.0pt'>prop. 1975/76:100   Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                      </span><span style='font-size: 9.0pt;letter-spacing:-.1pt'>202</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>utveckling av utredningsmetodik för systemstudier.  Slutligen  föreslås att ett kontaktsekretariat för statliga forskningsinstitut inrällas.</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Program 3. Rådgivnings- och förmedlingsverksamhet</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>STU:s program för rådgivnings- och förmedlingsverksamhet syflar dels lill att skapa bätlre fömtsättningar för nyskapande av teknik, dels lill effektivare utnyttjande av känd teknik. Förstnämnda ändamål främ­jas bl. a. genom att uppfinnare lämnas råd saml ekonomisk och admi­nistrativ hjälp. Det senare ändamålet främjas genom olika förmedlan­de åtgärder, genom biträde vid exploatering av forskningsresultat, ge­nom ålgärder för alt förbältra kontakten mellan universitet, högskolor och forskningsinstitutioner å ena sidan och näringslivet å andra sidan saml genom särskilda insatser avseende forskningsslalioner.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Det ekonomiska stödet lill utveckling av uppfinningar, som lämnas inom ramen för detta program, har till syfle all stödja nya uppslag till tekniska ulvecklingsidéer, oberoende av rådande angelägenhetsgra-dering vad beträffar stödet lill tekniska forsknings- och utvecklingspro­jekt under program 1.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>STU föreslår en krafiig ökning av det projeklbundna stödet till upp­finningsutveckling och en motsvarande ökning av resurserna för upp-finnarservice. Det finansiella stödet lUl uppfinningsulveckling har de senasie åren rönt en ökad efterfrågan. STU föreslår också en vidare­utveckling av stödformerna för produkt- och processutveckling. Kraf­tigt ökade resurser föreslås även till förmedlingsverksamheten och lill industriell utvecklingsservice, bl, a. föreslås alt konlaktsekrelerarverk-samhelen vid de tekniska högskolorna i Stockholm och Göieborg ut­ökas.</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>STU lägger slutligen fram vissa förslag i <span style='letter-spacing:2.35pt'>personalfrågor. </span>Bl. a. föreslås en extra tjänst för överingenjör i lönegrad F 25 och fyra exlra Ijänsler i lönegrad F 23/24 bli utbytta mol exlra ordinarie tjäns­ter.</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Stöd dll teknisk forskning och utveckling är etl viktigt medel för alt stimulera industrins tekniska fömyelse och för all främja utvecklingen inom olika samhäUsområden. STU har en central roll för samhällets in­satser i detta avseende. På många områden har STU en nyckelposition när det gäller atl bestämma den tekniska utvecklingens inriktning. I flera faU har STU uppnått denna posUion genom egna initiativ och för­måga all koppla samman användarnas behov med de tekniska möjlig­heter som finns. Jag anser att STU här har gjort betydande framsteg.</span></p> <p class=MsoNormal style='margin-left:3.85pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De ökade krav som samhäUsutvecklingen släller på planmässighet i näringslivets och industrins ulveckling medför ell ökal behov också av samordning av olika näringspolitiska och industripolitiska åtgärder. In-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8016> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8017> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>203</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>satserna från STU måsle samverka med insalser från exempelvis sta­tens induslriverk, statens utvecklingsfond och arbetsmarknadsstyrelsen. Insatserna bör basera sig på noggranna analyser av vilka behov som an­vändarna finner vara väsentliga, antingen det gäller förelag, arbetsta­gare, konsumenter eller myndigheter. STU bör också i ökande utsträck­ning analysera de samhälleliga konsekvenserna av den teknik som man bidrar lill all la fram.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Behovel av en ökad samordning av de statliga insatsema för teknisk fömyelse och industriell utveckling har givils slor tyngd i direktiven till STU-ulredningen (I 1974: 06), som skaU granska STU:s organisation och verksamhetsformer. Uiredningen skall lämna förslag lill bl. a. hur STU skall utforma sin samverkan med andra berörda organ vid ge­nomförandet av sina uppgifier. Bl. a. nämns samverkan med befintiiga regionalpoliliska organ för att nå ut lill de mindre och medelstora före­lagen.</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Samtidigt med ulredningens arbete sker en fortlöpande översyn av STU:s verksamhet. Som jag fömtskickade vid min redogörelse för della anslag i 1975 års budgetproposition (prop. 1975: 1 bil. 15 s. 135), av­lämnade riksrevisionsverket i augusti 1975 en revisionsrapport efler av­slutad förvaltningsrevision av STU. Rapporten visar på brisler hos STU framför alll avseende planermg, ulvärdering och administrativa rutiner. I rapporten föreslås också ett antal åtgärder som kan genomföras utan att STU-utredningens resultat föregrips. Jag delar uppfallningen all ell antal av dessa ålgärder bör genomföras. Enligt vad jag har erfarit avser STU all under de kommande budgelåren lägga stor vikt vid för­bättring av planering och utvärdering saml vid organisationsutvecklande ålgärder. Jag är helt enig med STU och riksrevisionsverkel om behovel av sådana ålgärder. Vid förbättringen av de administrativa rutinerna bör enligt min mening stor vikt läggas vid en kontinuerlig uppföljning och utvärdering av gjorda satsningar. Därvid bör bl. a. ålerbetalnings­skyldighelen vid framgångsrika projeki särskilt bevakas. Delta är mo­tiverat av bl. a. rättviseskäl och ger STU större möjligheter alt bevilja slöd dll nya projekt. En annan väsentiig åtgärd är att förbättra redo­visning och uppföljning vad avser inköpt utrustning. Jag anser vidare, i likhet med riksrevisionsverket, att vissa verksamheter vid STU bör ges tid att utvecklas lill önskad kvalitativ nivå innan en fortsatt expan­sion övervägs. Della gäller bl. a. rådgivnings- och förmedlingsverk­samheten, som har expanderat snabbi under de senasie åren.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag har vid min anmälan av detta anslag lidigare budgeiår närmare redogjort för STU:s uppgifter. En försia uppgift för STU är all med hjälp av tillgänglig eller ny leknik främja utvecklingen inom olika sam­häUsseklorer. Inom de sektorer, där särskilda resurser för planering och ledning av forsknings- och utvecklingsarbete finns, är STU:s uppgifl alt i mån av behov biträda med sakkunskap och erfarenheter. En andra</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8018> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8019> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.5pt'>204</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>uppgift är all främja industrins innovationsverksamhet och tekniska kvalitet. STU:s tredje uppgift är alt inom den tekniska forskningen höja den vetenskapliga nivån och öka kunnandet inom skilda områ­den.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>STU redovisar, atl 17 % av det direkta stödet till projeki under bud­<span style='letter-spacing: -.05pt'>getåret 1974/75 motiverades av samhällssektoruppgiflen, medan 53 % motiverades av induslriuppgiften och 30 % av forskningsuppgiften. Där­</span>vid har avtalen om kollektiv forskning räknats in i induslriuppgiften.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag bedömer det angeläget att STU:s insatser i ökad utsträckning ägnas den försia uppgiften. Där finns behov av hög angelägenhetsgrad som är hell beroende av en aktiv insats av teknisk nyutveckling för alt kunna tillgodoses. Sådana projekt ställer slora krav på initiativ och ar­betsinsats från STU:s sida för alt kunna förverkligas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Inom det andra uppgiftsområdet vill jag som särskUl angelägna fram­</span>hålla projekt inom den mindre och medelstora induslrin. För sådana projeki som kan vara av avgörande betydelse för det enskilda före­laget kan, som STU själv framhåller, särskilda bedömningskriterier behöva tillämpas. Jag är dock inle beredd att beräkna en särskild me­delsram för denna typ av projeki.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vid min anmälan av delta anslag de närmast föregående budgelåren har jag angivit vissa samhälls- och teknikområden på vilka uppmärk­<span style='letter-spacing:-.05pt'>samheten bör koncentreras och ökat slöd bör ges. De tidigare angivna </span>riktiinjerna bör fortfarande gälla.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag har under della anslag beräknat ett medelsbehov av 238,5 milj. kr. samt gjort en preliminär fördelning av della belopp på program och delprogram (s. 196). Del ankommer på regeringen atl sedan STU redo­visal sin planering inom denna ram beslula om den definitiva fördel­ningen på program, delprogram och behovsområden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Inom delprogrammet Stöd <span style='letter-spacing:2.25pt'>till</span> <span style='letter-spacing: 2.55pt'>behovsområden</span> redovisar STU sin behovsområdesvis genomförda planering. Särskilt slora ök­ningar föreslås där för behovsområdena produktionsteknik, transport­teknik och nalurresursleknik. Med utgångspunkt från STU:s planering beräknar jag för delprogrammet etl belopp på 209,6 milj. kr. Inom denna ram godtar jag i stort STU:s prioritering av insatserna. Efter atl ha tagit del av STU:s projektvis utförda planering inom denna ram avser jag alt återkomma till regeringen i frågan om fördelning av med­len inom detta delprogram.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Jag vill, innan jag övergår till näsla delprogram, göra några kommen­</span>tarer rörande vissa behovsområden. Den träbearbetande induslrin har under senare år tilldragit sig ett ökande intresse från slatsmaktemas sida. Vissa frågor rörande denna bransch har jag redan tagit upp till behand­ling (s. 71). Härutöver har förslag om bl. a. stadigt slöd lill forsk­<span style='letter-spacing:-.15pt'>nings- och utvecklingsverksamhet inom branschen saml om en särskUd </span>forskningsavgifl remissbehandlats. Remissinstanserna har framhållit be-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8020> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8021> <p class=MsoNormal style='margin-left:.95pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.75pt'>205</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>hovet av en utökad forsknings- och utvecklingsverksamhet, F, n. pågår </span>arbete inom STU för att skapa ett kollektivt forskningsprogram för den träbearbetande induslrin. Det är väsentligt att dessa insatser samordnas med de åtgärder för branschen som statens industriverk ansvarar för. I fråga om den föreslagna särskilda forskningsavgiflen anser jag, i lik­het med flera remissinstanser, bl. a. siatens induslriverk, alt denna fråga inle bör tas upp tUl prövning innan forskningsavgiftskommittén (I 1974: 01) har avlämnat betänkande i frågan.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Vad gäller tUlämpningen av datatekniken vill jag erinra om vad jag </span>anförde i prop. 1975: 1 (bU. 15 s. 137 och 141) om belydelsen av alt STU främjar en ändamålsenlig användning av datatekniken inom för­vallning och näringsliv. Ell exempel på sådana ålgärder är, som jag ti­digare har nämnt, framtagandet av program för branschanpassade dala-<span style='letter-spacing:-.05pt'>syslem (jfr s. 79). I den mån sådana projekt innehåller lydliga ulveck-lingsinslag bör STU, i samverkan med bl. a. industriverket, kunna med­</span>verka lUl detta.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>STU har i sin anslagsframställning ägnat ett särskilt intresse åt havs­</span>teknik. Della är föranlett av Kungl. Maj:ls uppdrag våren 1974 till STU atl bl. a. uireda behovet av havstekniska forsknings- och utvecklings­insatser. Regeringen har sedermera, med anledning av riksdagens be­<span style='letter-spacing:-.05pt'>slut (NU 1975: 15, rskr 1975: 99), bemyndigat mig alt lillsälta en utred­ning (I 1975: 06) om inrättande av ell organ för havsresursfrågor. Ut­</span>redningen har bl, a. i uppgift att pröva vilka konkreta arbetsuppgifter som kan åläggas elt sådant organ. I awakian på resultatet av ulred­ningens arbete är jag inte beredd att beräkna särskilda medel för havs­<span style='letter-spacing:-.05pt'>teknik under della anslag. Jag finner emeUertid alt STU:s ulredning har visat på tydliga behov och goda möjligheter till värdefulla insalser inom </span>områdel. Jag har inom ramen för delprogrammel beräknat medel för en ökad insats på havslekniska projeki.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Under delprogrammel har jag vidare beräknal medel för viss inhemsk </span>rymdverksamhet saml medel för slöd lill allmän melrologisk verk­samhet, att disponeras i samråd med statens provningsanslalt. Jag har slutligen under detla anslag och under anslaget Energiforskning be­<span style='letter-spacing:-.05pt'>räknat sammanlagt 2 milj. kr. lill del sista året av del treåriga projektet </span>Hellrädsulnyltjande (jfr prop. 1975:30 bil. 1 s. 444), att disponeras i samråd med skogshögskolan (jfr. s. 234).</p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.6pt'>För budgetåret 1975/76 har regeringen i likhet med tidigare budgetår av riksdagen bemyndigats atl godkänna avtal och beslut rörande stöd lill <span style='letter-spacing: -.1pt'>teknisk forskning och industriellt utvecklingsarbete m. m. som, in­</span>beräknal löpande avtal och beslut, innebär åtaganden om högsl 95 milj. <span style='letter-spacing:-.05pt'>kr. under vart och ell av budgetåren 1976/77—1979/80. Della bemyndi­gande avser också avtal om den av STU och Ingenjörsvetenskapsakade­min (IVA) bedrivna verksamheten med teknisk-vetenskapliga attachéer </span>(prop. 1974: 1 bil. 15 s. 123, NU 1974: 32, rskr 1974: 224). Möjlighe-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8022> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8023> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt'>206</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ten all lämna långsiktigt stöd lill teknisk forskning och industriellt ut­vecklingsarbete är en viktig förutsättning för en effektiv stimulans ål sådan verksamhel. Jag är beredd alt förorda en viss ökning av ramen. Jag förordar därför alt regeringen inhämtar riksdagens bemyndigande alt under budgetåret 1976/77 fatta beslut om slöd till nämnda ända­mål, som inberäknat löpande avtal och beslut innebär åtaganden om högsl 100 milj. kr. under vart och etl av budgelåren 1977/78—1980/81. Lämnas bemyndigandet ankommer det på regeringen alt meddela de närmare föreskrifter som behövs.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För informations- och dokumentationsverksamhet beräknar jag me­del för en i huvudsak oförändrad ambitionsnivå. Som jag fömtskickade vid min anmälan av detta anslag i prop 1975: 1 (bU. 15 s. 143) har rege­ringen tillsatt en utredning (I 1975: 04) om organisalion av verksam­heten inom områdel teknisk och vetenskaplig information och dokumen­tation. Utredningen skal! särskilt granska verksamheten vid statens råd för vetenskaplig informalion och dokumentation.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag vill här även beröra de bidrag som från delta anslag utgår till IVA:s verksamhel. Som jag anförde vid min anmälan av detta anslag i 1975 års budgetproposition (prop. 1975: 1 bil. 15 s. 143) bör sådana bidrag som avser förprojekt oeh mindre utredningar ulgå enligl elt ramavtal som -årligen träffas meUan STU och IVA. Inom detla ram­avtal finner jag del vara motiverat all inrymma de 300 000 kr. som årligen under budgelåren 1969/70—1974/75 har utgått från detla an­slag till IVA för slöd lill forsknings- och utvecklingsverksamhet inom atomenergiområdet och som innevarande budgetår ulgår från anslagel Energiforskning (jfr s. 238).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Inom delprogrammet Internationella kontakter beräknar jag medel för vissa ökade kosinader bl. a. vad avser altachéverksamhelen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Utrednings- och planeringsverksamheten inom STU är av avgörande betydelse såväl för prioriteringen av stödet inom och mellan STU:s olika program som för den långsikliga utvecklingen av formerna för statens stöd lill teknisk forskning och industriellt utvecklingsarbete. Som riks­revisionsverkel framhåller i den revisionsrapport som jag tidigare har nämnt är den långsiktiga eller strategiska planeringen av grundläggande betydelse för denna verksamhet. STU:s förslag till utrednings- och pla­neringsverksamhet för kommande budgetår innebär elt steg i rätt rikt­ning. Enligt min mening bör STU i ännu högre grad eftersträva syste­matik och kontinuitet i arbelel inom delta program och sörja för alt re­sultaten kommer lill användning vid den fortlöpande planeringen av verksamheien inom andra program. Jag vill i övrigl erinra om vad jag anförde beiräffande detla program i prop. 1975: 1 (bU. 15 s. 143), Jag beräknar medel för en ökad ambitionsnivå nästa budgetår.</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Rådgivnings- och förmedlingsverksamheten har under de senasie bud­getåren fått kraftigt ökade resurser. Delta har medfört alt STU på ett</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8024> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8025> <p class=MsoNormal><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                    </span><span style='font-size:9.0pt; letter-spacing:-.1pt'>207</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>bättre säll än tidigare har kunnat möta den stora efterfrågan på sina tjänster. En ytterligare ökning av efterfrågan kan på sikt uppslå. En allt­för snabb uppbyggnad kan emellertid medföra administrativa och orga­nisatoriska problem. Jag delar som jag tidigare nämnl den uppfallning som riksrevisionsverkel har framfört i sin rapport att verksamheten bör ges viss lid för konsolidering. Jag beräknar medel för en i huvudsak oförändrad ambitionsnivå.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vad gäller programmets inriktning godtar jag i stort STU:s plane­ring. Jag vill dock ånyo påpeka vikten av all verksamheten genomförs i nära samverkan med andra myndigheter, främst statens industriverk, när så är möjligl. Della gäUer särskUt på det regionala planet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Med hänvisning till vad jag nu har anförl hemställer jag all regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>1.</span><span style='font-size: 9.0pt'>  bemyndiga regeringen alt under budgetåret 1976/77, i enlig­<br> het med vad jag har anförl, ikläda staten ekonomisk förplik­<br> telse i samband med slöd liU teknisk forskning och industrieUt<br> utvecklingsarbete m. m. som, inberäknat löpande avtal och<br> beslut, innebär åtaganden om högst 100 000 000 kr. under<br> vart och elt av budgetåren 1977/78—1980/81,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>2,</span><span style='font-size: 9.0pt'> till Styrelsen för teknisk utveckling: Teknisk forskning och ut­<br> veckling för budgetårel 1976/77 anvisa ett reservationsanslag<br> av 238 500 000 kr.</span></p> <p class=MsoNormal style='margin-top:40.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 2. Styrelsen för teknisk utveckling: Drift av forskningsstationer</span></b></p> <p class=MsoNormal style='margin-bottom:7.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75 Utgift</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76 Anslag</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=116 valign=top style='width:86.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1976/77 Förslag</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.1pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under anslaget redovisas kostnader och intäkter för program 4, som avser drift och förvaltning av forskningsstationer. Forskningssla-lionernas uppgift är all stäUa lämpliga forskningslokaler och därtill anknuten service till förfogande för mindre forskargrapper och in­stitut.</span></p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Styrelsen för teknisk utveckling</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Programmel avser för budgelåret 1975/76 endast forskningsstalionen i Siockholm, vars drift handhas av en särskild stiftelse. I särskilda skri­velser föreslår STU försöksverksamhet med en forskningsstalion i Göte­borg, Denna station skaU jämfört med Stockholmsslationen få en akti­vare roll och en klarare induslriell inriktning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8026> <p class=MsoNormal style='margin-bottom:36.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8027> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.75pt'>208</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'>Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-8.4pt'>alt till Styrelsen för teknisk utveckling: Drift av forskningssta­tioner för budgetåret 1976/77 anvisa elt förslagsanslag av 1 000 kr.</p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>E 3. Styrelsen för teknisk utveckling: Skeppsteknisk forskning och ut­veckling</p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>I statsbudgeten för innevarande budgetår har för detta ändamål förts upp elt reservalionsanslag av 12 milj, kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Varvsindustrin är, som jag tidigare har nämnl (s, 32), f, n, föremål för </span>särskilt intresse från regeringens sida, Varvskreditutredningen har läm­nat förslag lill ny uiformning av det statliga fartygskreditgarantisyste­met, 1975 års varvskommission kommer inom kort med vissa förslag rörande varvsindustrins framtida struktur. Jag avser att senare under detla riksmöle återkomma lill regeringen med förslag om olika ålgärder rörande varvsindustrin. I avvaktan härpå bör i stalsbudgetförslaget detta anslag föras upp med oförändrat belopp. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:39.35pt;margin-bottom:.0001pt;text-indent:-9.35pt'>alt, i avvaktan på särskild proposition i ämnet, lill Styrelsen för teknisk utveckling: Skeppsteknisk forskning och utveckling för budgetårel 1976/77 beräkna ell reservalionsanslag av 12 000 000 kr.</p> <p class=MsoNormal style='margin-top:32.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>E 4. Styrelsen för teknisk utveckling: Utrustning</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>           </span><span style='letter-spacing:-.2pt'>'4 847 398</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.15pt'>Reservation</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.3pt'>6 328 357</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        27 500 000<br> </span>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.3pt'>9 600 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>' Disponerat 5 509 000.</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='letter-spacing:-.3pt'>' Härutöver har 1 500 000 kr. anvisats på tilläggsbudget I.</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Över anslaget anvisas medel för anskaffning av dyrare apparatur och instrument för teknisk forskning och industrieUt utvecklingsarbete. De som använder utrustning, som har anskaffats med medel från ansla­<span style='letter-spacing:-.05pt'>gel, belastas med koslnaderna för avskrivning oeh förräntning av ulrust-ningskapitalel. Medel moisvarande dessa kosinader omförs lill särskild </span>inkomsttitel i statsbudgeten.</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i>Styrelsen för teknisk utveckling</i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>STU framhåller all elt villkor för att forskning och utveckling skall vara meningsfull och kunna hållas på en från internationell synpunkt hög</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8028> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8029> <p class=MsoNormal><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                    </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>209</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>nivå är att modern och för ändamålet kvalificerad apparatur används. Nyttjare av utrustning betraktar nu ulrastningsanslaget som en naturlig form för fmansiering av dyrbar utrastning och den tidigare tvekan inför kraven på medfinansiering av kapitalkostnadema har minskat. Efter­frågan på utraslningsmedel ökar. STU beräknar utrustningsbehovet till 12 milj. kr. och planerar att inom denna ram genomföra elt antal större ulraslningsinvesleringar under budgetåret 1976/77, Ett särskUt slöd till utrustningssatsningar inom energiområdet har beräknals lill 2 mUj, kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>STU föreslår alltså att totalt 14 mUj. kr, anvisas för budgetåret 1976/77,</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Jag beräknar under delta anslag för budgetåret 1976/77 totalt 9,6 milj, kr, för anskaffning av dyrare utrustning. Jag förordar vidare att regeringen inhämtar riksdagens bemyndigande att under budgelåret 1976/77 fatta beslut om beställning av utrastning som, inberäknat redan fattade beslut om besläUningar, uppgår tUl högst 4 milj. kr. under bud­gelåret 1977/78 och högsl 2,5 milj. kr. under budgelåret 1978/79.</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen att under budgelårel 1976/77 besläUa ulrusining för, inberäknat redan beställd utrastning, högst 4 000 000 kr. under budgetåret 1977/78 och högsl 2 500 000 kr. under budgelårel 1978/79.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till Styrelsen för teknisk utveckling: Utrustning för budget­årel 1976/77 anvisa elt reservationsanslag av 9 600 000 kr.</span></p> <p class=MsoNormal style='margin-top:35.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Verksamheten vid statens provningsanstalt</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Statens provningsanstalt är cenlral förvaltningsmyndighet för officiell provning och konlroll samt allmän och legal metrologi. Det innebär atl provningsanslalten har till uppgifl alt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>organisera och samordna officiell provning och konlroll samt allmän och legal melrologi,</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>handha konlroll av ädelmelallarbeten,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>verkställa probering av ädelmetaller och bestämning av vikt fin me­tall,</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>leda jusleringsväsendet,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>handlägga ärenden om mått och vikt samt ulföra justeringar.</span></p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:9.85pt'><span style='font-size:9.0pt'>På uppdrag av myndigheter och enskilda utför anstalten provningar och undersökningar av material och konstruktioner och därmed förenad verksamhet. Anstaltens uppdragsgivare inom provningsverksamheten ut­görs lill ca 95 % av mindre och medelstora förelag.</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>14   Riksdagen 1975/76.1 saml Nr 100. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8030> <p class=MsoNormal style='margin-bottom:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8031> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.6pt'>210</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Provningsanslalten bedriver teknisk-vetenskaplig forskning inom sitt </span>verksamhetsområde och ställer personal till förfogande för nationeUt och internationellt slandardiseringsarbele m. m.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>OfficieU provning och kontroll syftar till att skydda medborgarnas liv </span>och hälsa saml alt minska risken för ekonomisk skada. Grunden för denna verksamhet är de föreskrifier som utfärdas av närmare 30 olika <span style='letter-spacing:-.05pt'>myndigheler med ansvar för säkerheten inom skilda områden. Den offi­</span><span style='letter-spacing: -.1pt'>ciella provningsverksamheten bedrivs tUl övervägande del av andra </span><span style='letter-spacing:-.05pt'>provningsorgan än statens provningsanslalt, men anstalten har med vissa </span>undanlag samordningsansvaret. Anstalten bereder vidare ärenden om utseende av riksprovplatser för olika objekt som skall provas officiellt.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>Provningsanslalten har även uppgiften att samordna institutioners och <span style='letter-spacing: -.05pt'>enskilda förelags verksamhet inom den allmänna melrologin, vUket sker </span>genom all anstalten föreslår utseende av riksmätplatser saml själv utser och träffar avtal med auktoriserade matplatser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Verksamheten leds av en styrelse. Chef för provningsanslalten är en </span><span style='letter-spacing:-.05pt'>generaldirektör. För verksamheten gäUer en av Kungl. Maj:t utfärdad </span>inslraktion (1965: 650, omtryckl 1972: 415, ändrad senast 1975: 1023).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Fr. o. m. innevarande budgeiår är provningsanstalten organiserad i tre tekniska avdelningar, två teknisk-administrativa enheter — mätcent-rum och provcentrum —, elt kansli samt tre regionala avdelningar i Siockholm, Lund och Göteborg. Provningsanslaltens centrala avdel­ningar och enheter skaU enligt statsmakternas beslut (prop. 1971: 29, <span style='letter-spacing:-.05pt'>InU 1971: 15, rskr 1971: 196) flytla lUl Borås. Flyttningen inleds under </span>innevarande budgetår, då ett laboratorium för brandprovning tas i bruk i Borås. Huvuddelen av anstalten flyttar under näsla budgetår och flytt­ningen beräknas vara avslutad hösten 1977.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'>Till provningsanslalten är knutna två rådgivande organ, nämligen ett råd för frågor om provning, konlroll och legal metrologi saml ett råd för frågor om allmän melrologi.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'>Antalet hel- och deltidsanställda inom provningsanstalten uppgick <span style='letter-spacing: -.1pt'>den 30 juni 1975 lill 389 personer. Härtill kommer ca 100 konlroU-</span>stämplingsförrättare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Verksamheien vid provningsanslalten tillhör de områden som ingår i </span>utrednings- och försöksverksamheten med programbudgetering. Föl­jande programindelning gäller t. v. för verksamheten.</p> <p class=MsoNormal style='margin-left:12.0pt'>Program 1, Uppdragsverksamhet</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.5pt;margin-bottom:.0001pt'>Program 2, Egen forskning</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.5pt;margin-bottom:.0001pt'>Program 3. Myndighetsuppgifter</p> <p class=MsoNormal style='margin-left:12.0pt'>Provningsanstalten har följande uppgifter inom de tre programmen.</p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:2.45pt'>Uppdragsverksamheten</span> <span style='letter-spacing:-.1pt'>omfattar</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>att bedriva sådan materialprovning som traditionellt hänförs till ett lands centrala materialprovningsanstalt.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8032> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8033> <p class=MsoNormal>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.9pt'>211</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>att bedriva officiell provning och kontroll (inkl, justering och ädelme-lallkonlroll) samt allmän metrologisk verksamhet inom ramen för prov­</span>ningsanstaltens roll som riksprovplals och riksmätplats för vissa objekt och storheter,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>alt bedriva annan provning och konlroll som har anknytning till den officiella provningen och kontrollen vad avser provat objekt, provad <span style='letter-spacing: -.05pt'>egenskap eller i officiell provning utnyttjade resurser.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.2pt'>Forsknings-</span> och <span style='letter-spacing:2.25pt'>utvecklingsarbetet</span> omfattar</p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>att ta fram nya och ändamålsenhga metoder för officiell provning och kontroll inom sådana områden som bedöms vara angelägna när det gäl­ler alt skydda liv, hälsa och egendom,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>alt utveckla mätmetoder och mätteknik saml provnings- och kontroll­metoder som stöd för den tekniska utvecklingen inom landet i takt med de krav som ställs på en industrination med omfattande utrikeshandel.</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:2.45pt'>Myndighetsuppgifterna</span> <span style='letter-spacing:-.15pt'>omfattar</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>att organisera och samordna utnyttjandet av landets resurser för offi­<span style='letter-spacing: -.05pt'>ciell provning och kontroll samt för legal och allmän metrologi och leda </span>verksamheien på området i takt med den internationella utvecklingen,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>att nationellt och internationellt verka för enhetliga och rimUga myn­dighetskrav på tekniska produkter och alt medverka vid de tekniska un­dersökningar och utredningar som bör föregå sådana krav.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'>Medel för den programbudgeterade verksamheten anvisas under föl­jande anslag</p> <p class=MsoNormal style='margin-left:13.45pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>1,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Statens provningsanslalt: Uppdragsverksamhet</p> <p class=MsoNormal style='margin-left:13.45pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Bidrag lill siatens provningsanstalt</span></p> <p class=MsoNormal style='margin-left:13.45pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>3,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Statens provningsanslalt: Utrustning</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.65pt'>Anslag 1 är ett förslagsanslag, som las upp med etl formellt belopp på 1 000 kr. Under anslaget redovisas kosinader och intäkter för program <span style='letter-spacing:-.05pt'>1, 2 och 3. I program 1 ingår även uppdragsforskning, dvs. sådan forsk­ning som finansieras med externa bidrag. Som inkomst under anslaget </span>redovisas uppburna avgifter och ianspråktagna medel från anslag 2. <span style='letter-spacing:-.05pt'>Medel som svarar mot avskrivning och förräntning av delar av utmst­ningskapitalet omförs liU särskild inkomsttitel på statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.6pt'>Anslag 2 är ell reservationsanslag, över vilket siatens bidrag utgår i första hand till programmen 2 och 3, men även tUl att täcka eventuellt underskott i uppdragsverksamheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.05pt'>Anslag 3 är ett reservationsanslag, som skall finansiera invesleringar i </span>kostnadskrävande utrustning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Anslag 1 får i princip inte belastas. För att lösa tillfälliga eller säsong­mässiga likvidiletsproblem för uppdragsverksamheten samt för att lillgo­</span>dose behovet av rörelsekapital disponerar provningsanslalten en rörlig kredit i riksgäldskonloret på 3 mUj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8034> <p class=MsoNormal style='margin-bottom:51.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8035> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>212</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8036> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>E 5. Statens provningsanstalt: Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:23.05pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Under detla anslag redovisas samtliga utgifter och inkomster av prov­ningsverksamheten m. m. vid siatens provningsanstalt.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.55pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Av följande sammanstäUning framgår den totala omfattningen av den verksamhet som omfattas av programbudgetering (i 1 OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.65pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 rowspan=2 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:9.0pt'>1974/75 Utfall</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt;text-indent:1.2pt'><span style='font-size:9.0pt'>1975/76 <span style='letter-spacing:-.05pt'>Beräknar</span></span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.9pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=138 colspan=2 valign=top style='width:103.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>Provningsanstalten</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:6.5pt;text-indent:-.25pt'><span style='font-size:9.0pt'>Före­<span style='letter-spacing:-.05pt'>draganden</span></span></p> </td> </tr> <tr style='height:41.05pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal style='margin-right:36.95pt'><span style='font-size:9.0pt'>Program 1 Intäkter Kostnader Underskott</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>21525</span></p> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>23 945</span></p> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>2 420</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>25 540</span></p> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>29 735</span></p> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>4195</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.3pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>26 560 41810 15 250</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.85pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:39.85pt'><span style='font-size:9.0pt'>Program 2 Kostnader</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt'>953</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>2 565</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>5 480</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:38.9pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-right:28.8pt'><span style='font-size:9.0pt'>Program 3 Iniäkter Kostnader Nettokostnad</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>100</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:9.1pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>8 362 8 262</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.3pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>10 330 10 330</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.55pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>22 065 22 065</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Total nettokostnad</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>11635</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>17 090</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>42 795</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Bidragsanslag</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>7 040</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>8 080</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>35 815'</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>16 827</span></p> </td> </tr> <tr style='height:38.65pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Omlokaliseringsmedel </span><span style='font-size: 9.0pt'>Medel för</span></p> <p class=MsoNormal style='margin-right:3.6pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>utrustningsplanering </span><span style='font-size:9.0pt'>Övriga bidrag</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>750</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.95pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt;text-indent:6.0pt'><span style='font-size:9.0pt'>400 2187'</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>1858</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.9pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:9.0pt'>1400 4195&quot;</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.1pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>6 580 400</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.1pt'> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Underskott</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>1258</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>1557</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:21.35pt'><b>-</b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.35pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Varav 849 (X)0 kr. kompensation för ökade lönekostnader och 1 338 0(X) kr. överskott från justering och ädelmetallkontroll. = Kompensation för ökade lönekostnader. ' Härutöver tillkommer 174 000 kr. för höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens provningsanstalt</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Program 1. Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.9pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Den ekonomiska ulvecklingen inom uppdragsprogrammel har för de senasie budgetåren inneburit att kostnaderna inte helt har kunnat läckas av intäkter. Resterande del måsle därför läckas från bidragsanslaget. Provningsanstaltens förläggning tiU Borås medför att hyres- och kapi­talkostnaderna kommer all öka krafligt. Enligt anstaltens bedömning kan denna kostnadsökning inle täckas genom ökade uppdragsiniäkier.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.9pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='font-size:9.0pt'>Provningsanslalten anför atl principen om full kostnadstäckning kan utgöra en målsättning bara under förutsättning alt uppdragsverksamhe­ten endast belastas med lokal- och utruslningskostnader i förhållande till utnyttjandegraden. Kostnaderna för outnyttjad kapacitel bör således &#9632;enligt anstalten täckas via statsbudgeten och ses som kosinader för att vidmakthålla samhällsnyttiga provningsresurser.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8037> <p class=MsoNormal style='margin-bottom:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8038> <p class=MsoNormal>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.7pt'>213</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Som uppdragsverksamhet betraktas f, n, även den del av forsknings-och utvecklingsarbetet som finansieras med bidrag från forskningsråd, fonder och institutioner, Provningsanslalten föreslår att denna verksam­het fr, o. m, nästa budgetår redovisas under programmet Egen forsk­ning.</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>Program 2. Egen forskning</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under senare tid har denna del av provningsanstaltens verksamhet varit begränsad. Anstalten anger att orsaken till detta främst har varit brist på medel och tekniska resurser. Genom att förbättrade resurser nu <span style='letter-spacing:-.05pt'>skapas i Borås kan denna verksamhet avsevärt utökas om samtidigt även </span>medel för erforderlig personal ställs till förfogande. Som nyss har <span style='letter-spacing:-.05pt'>nämnts, föreslår anstalten i årets anslagsframställning att även uppdrags­</span>forskningen redovisas under detla program. Nettokostnaden beräknas på denna grand av provningsanslalten till 5 480 000 kr, för hela forsk­ningsprogrammet under budgetåret 1976/77. Förslaget innebär en höj-nii'&quot; av ambitionsnivån med 1 095 000 kr.</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>Program 3. Myndighetsuppgifter</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Provningsanslalten redovisar en kraftig ökning av myndighetsuppgif­</span>terna under de senasie budgetåren. Denna ökning betingas främst av Boråsprojektet samt uppbyggnaden av mät- och provcentram.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'>Kostnaderna för omlokaliseringsverksamheten under nästa budgeiår beräknas till 6 980 000 kr, vilket belopp provningsanslalten begär dels <span style='letter-spacing:-.05pt'>från det särskilda anslagel under sjunde huvudtiteln till förberedelser för </span><span style='letter-spacing:-.1pt'>omlokalisering av statlig verksamhet, dels med ett belopp av 400 000 kr, </span>från anslaget till utrustning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>För myndighetsuppgifter beräkna, för nästa budgetår en koslnad, <span style='letter-spacing:-.05pt'>exkl. kostnader för omlokaliseringen, av 12 085 000 kr. Detta belopp in­</span>nefattar bl. a. bidrag till flyttningskostnader inom Stockholmsavdel­ningen, ökade personella resurser inom mät- och provcentrum och för planering och marknadsföring samt ökade resurser för nationellt och in­<span style='letter-spacing:-.05pt'>lernalionelll samarbele. Förslagel umebär en höjning av ambitionsnivån med 2 570 000 kr. Provningsanslalten har den 14 november 1975 i en </span>komplettering av anslagsframställningen för budgelåret 1976/77 hem­stäUt om ytteriigare 3 milj. kr. Beloppet avser resurser för allmän metrologi vid riksmätplatser.</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Sammanlagt för de olika programmen beräknar provningsanslalten bidragsbehovet tUl 35 989 000 kr. Därav utgör pris- och löneomräk­<span style='letter-spacing:-.05pt'>ningar 4 675 000 kr. varav 174 000 kr. för höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Under nästa budgeiår kommer en stor del av siatens provningsanstalts </span>flyttning till Borås att genomföras. Detla kommer att medföra all prov-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8039> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8040> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.5pt'>214</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>ningsanstalten tUlförs avsevärda lokal- och utrustningsresurser. Här­igenom skapas de tekniska förutsättningarna för en högre kvalitet och <span style='letter-spacing:-.05pt'>effekiivitet i anstaltens provningsverksamhet. Ökade iniäkter i uppdrags­verksamheten bör kunna uppnås. Samtidigt skulle det nya anläggnings­</span>kapitalet innebära en kraftigt ökad kostnad för anstalten. Chefen för finansdepartementet kommer dels senare denna dag att föreslå vissa grundavskrivningar av del kapilal som investeras i byggnader och ut­rustning i Borås, dels i annat sammanhang återkomma till regeringen <span style='letter-spacing:-.05pt'>med förslag om principer för beräkning av aktuellt hyresbelopp. Den </span>föreslagna avskrivningen minskar anstaltens kapitalkostnader och bör göra det möjligt för provningsanslalten atl, efler etableringen i Borås, uppnå etl balanserat ekonomiskt resultat i uppdragsverksamheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>Riksrevisionsverket ulför f. n. en översyn av provningsanslaltens tax­or. En första etapp av denna översyn, omfatlande förslag till vissa all­männa rikllinjer och förslag lill taxor för brandlaboratoriet i Borås, re­<span style='letter-spacing:-.05pt'>dovisades den 30 juni 1975. Regeringen har den 11 december 1975 god­</span>känt de av riksrevisionsverket föreslagna rikthnjerna för översynen. Jag räknar med atl provningsanslalten mot bakgrund av den löpande inläkts- och kostnadsutvecklingen inom uppdragsverksamheten snabbt vidtar möjUga förändringar av taxorna.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:10.1pt'>Provningstanstallen har föreslagil alt uppdragsverksamheten endast <span style='letter-spacing: -.05pt'>skall belastas med lokal- oeh utruslningskostnader i förhållande lill ul-</span>nyltjandegraden. Jag kan inle dela denna uppfattning. Del förhållandet, <span style='letter-spacing:-.05pt'>att en resurs som har anskaffats för en viss typ av provning inte kan ut­</span>nyttjas till sin fulla kapacitet bör i försia hand avspegla sig i de taxor som kunder har atl betala för sädan provning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Provningsanstalten föreslår att uppdragsforskningen förs över från programmet Uppdragsverksamhet till programmet Egen forskning. Jag är inle beredd att biträda detta förslag. De bidrag från forskningsstöd­jande organ som anstalten erhåller till egen forskning kan dock inom ramen för gällande bestämmelser föras som intäkt på programmet Egen forskning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.35pt'>Inom programmet Myndighetsuppgifter har jag beräknat medel för bl. a. ökad personal inom provcenirum, resor och flyttning inom anstal­tens avdelning i Stockholm.</p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:9.35pt'>Som jag har redovisat vid min anmälan av prop. 1975: 1 (bU. 15 s. <span style='letter-spacing: -.05pt'>152) har den melrologiska verksamhet som bedrivs inom riksmälplats-</span>syslemet betydelse inle enbart för provningsverksamheten ulan även ur allmän teknisk-vetenskaplig och industriell synvinkel. Därför ulgår f. n. vissa medel för denna verksamhel från anslaget Styrelsen för tek­nisk ulveckling: Teknisk forskning och ulveckling. Dessa medel dispo­neras av STU i samråd med provningsanslalten. Jag har även för nästa budgetår gjort motsvarande beräkning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.15pt;margin-bottom:.0001pt'>I detta sammanhang bör även tas upp en personalfråga vid provnings-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8041> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8042> <p class=MsoNormal><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                    </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>215</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>anstalten. I samband med att anstalten den 1 juli 1972 blev central för­valtningsmyndighet för officiell provning och kontroll samt för allmän och legal melrologisk verksamhel upprättades två nya enheler vid an­stalten, de tidigare nämnda provcentram och mätcenlrum. De båda en­heterna, som sedan successivt har byggts upp, gavs inledningsvis en pro­visorisk organisation, varvid inga särskilda tjänster inrättades. Erfaren­heterna av organisalionenen har varit goda och uppbyggnaden nu gått så långl all fasla tjänster kan inrättas vid enheterna. Detta innebär bl. a. att de nuvarande arvodestjänsterna som chef för resp. enhet bör ersättas med extra ordinarie tjänster i samma lönegrad. Jag förordar därför att två tjänster för överingenjör i Fe 23/24 inrältas vid provningsanslalten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>Provningsanstalten har i skrivelse den 6 oklober 1975 redovisal en beräkning av underskottet i verksamheten för budgelåret 1974/75, vil­ket jag har tagit hänsyn till vid min beräkning av bidragsbehovei för näsla budgeiår. För all förbältra provningsanslaltens likviditet höjdes i december 1975 den rörliga kredit som anstalten disponerar i riksgälds­konloret från 3 milj. kr. lill 8 mUj. kr. Regeringen har genom beslut den 13 november 1975 anvisat 1 794 000 kr. för löne- och prisökningar hos anstalten under budgelåren 1974/75 och 1975/76.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Bidragsanslaget liU provningsanslalten bör mot den redovisade bak­grunden räknas upp med 4 747 COO kr. för nästa budgeiår. Vid min be­räkning har jag utgått från den föreslagna grundavskrivningen av anlägg­ningskapitalet som jag lidigare har nämnl. Med anledning av det under­skott i uppdragsverksamheten som temporärt kan uppslå under prov­ningsanslaltens etablering i Borås bör bidraget räknas upp med ytter­ligare 4 milj. kr. Bidraget bör alltså för budgetåret 1976/77 höjas med 8 747 000 kr. lill 16 827 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Vad gäller medel för omlokaliseringen till Borås får jag hänvisa till vad föredraganden har anfört tidigare denna dag vid sin anmälan under sjunde huvudtiteln av anslaget Förberedelser för omlokalisering av stat­lig verksamhel.</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>Jag hemstäUer all regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen atl vid statens provningsanstalt inrätta två tjänster för överingenjör i Fe 23/24.</span></p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>till Statens provningsanstalt: Uppdragsverksamhet för budgel­året 1976/77 anvisa ett förslagsanslag av 1 000 kr.</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>E 6. Bidrag till statens provningsanstalt</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>7 035 665</span><span style='font-size:9.0pt; font-family:Arial'>                   </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt'>10 620</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>8 080 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1976/77 Förslag       16 827 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Som har framgått av redogörelsen under anslaget till uppdragsverk­samhet föreslår statens provningsanstalt all bidragsanslaget höjs med</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8043> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8044> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                      </span><span style='font-size: 9.0pt;letter-spacing:-.05pt'>216</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>27 909 000 kr. till 35 989 000 kr. inkl. kostnader för höjl lönekostnads­pålägg, för budgetårel 1976/77. I enlighet med vad jag just har anförl bör bidragsanslaget nästa budgetår föras upp med 16 827 000 kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.6pt'><span style='font-size:9.0pt'>all till Bidrag till statens provningsanstalt för budgetårel 1976/77 anvisa elt reservationsanslag av 16 827 000 kr.</span></p> <p class=MsoNormal style='margin-top:54.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 7. Statens provningsanstalt: Utrustning</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>3 129 056</span><span style='font-size:9.0pt; font-family:Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>7 763 452</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag        27 520 000 1976/77 Förslag       44 000 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Medel för utrustning för statens provningsanstalts nybyggnader i Bo­rås har hittills anvisats vad gäller mer kostnadskrävande utrustning över detta anslag och vad gäller telefonväxel, lyftdon samt viss byggnadsknu-len utrustning över del under sjunde huvudtiteln uppförda reservations­anslaget Inredning av byggnader för statlig förvaltning.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För den utrustning som har planerats under förevarande anslag läm­nades en redogörelse senast i prop, 1975: 1 (bU, 15 s, 153), Kungl. Maj:t beslöt den 13 december 1974 att en kostnadsram av 64,6 milj. kr. i pris­läget den 1 april 1973 skulle gälla vid planeringen av utrustningen till Boråsanläggningen, Kungl. Maj:t skulle senare fatta beslut i frågan om koslnadsindex för ulmslningsramen,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I gällande utrustningsplan under anslagel på sjunde huvudtiteln är uppförd en delram av 295 000 kr. för telefonväxel till Boråsanlägg­ningen. Ulruslningsnämnden för universitet och högskolor föreslår all denna ram höjs till 400 000 kr. Höjningen avser förutom kostnadsök­ningar vissa kompletteringar av telefonväxeln.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Vidare finns i nämnda utrustningsplan uppförd en delram av 740 000 kr. för övrig utrustning, dvs. lyfldon saml viss kontors- och pentryut­rustning för Boråsanläggningen. Nämnden föreslår nu att denna ram er­sätls med en definiliv ram av 1 805 000 kr.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens provningsanstalt</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Provningsanslalten, som i skrivelse den 15 oklober 1974 har lagt fram förslag om regler för hur planeringsramen för utrustningen skall an­passas lill gällande prisläge, begär i sin anslagsframsläUning alt plane­ringsramen för utrustningen räknas upp till totalt för bägge anslagen 86,5 milj. kr. Anstalten hemställer om ett bemyndigande all lägga ul beställningar lill elt belopp av 84,3 mUj. kr. För budgelåret 1976/77 bör anslaget föras upp med 42,5 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8045> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8046> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.65pt'>217</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Utrustningsmedel för statens provningsanstalt har hittills anvisats från två anslag. I avsikt att få en sammanhållen planering av utrust­ningsanskaffningen förordar jag efter samråd med chefen för finansde­partementet, atl medel för all utrastning för provningsanstalten förs upp under delta anslag. Jag beräknar att del inom en definiliv ram av 70 inilj. kr. bör vara möjligt för provningsanslalten att täcka de utrust­ningsbehov som uppkommer vid flyttningen till Borås. Regeringen bör få bemyndigande atl besluta om anskaffning av utrustning inom denna ram. Medelsbehovet för budgetårel 1976/77 beräknar jag fill 44 milj. kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.3pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>bemyndiga regeringen att besluta om anskaffning av utrast­ning till statens provningsanstalt inom den kostnadsram som jag har förordat i del föregående,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:-.8pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till Statens provningsanstalt: Utrustning för budgetåret <span style='letter-spacing:-.1pt'>1976/77 anvisa elt reservalionsanslag av 44 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Verksamheten vid statens skeppsprovningsanstalt</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.8pt'><span style='letter-spacing:-.05pt'>Statens skeppsprovningsanstalt utför på uppdrag av myndighel eller </span>enskild provningar och undersökningar av betydelse för skeppsteknik och sjöfart saml, i den mån anstaltens utrastning och förhållanden i övrigt medger det, också andra provningar och undersökningar. An-<span style='letter-spacing:-.05pt'>stallen bedriver teknisk-vetenskaplig forskning inom sitt verksamhets­</span>område.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Skeppsprovningsanstallen leds av en styrelse. Chef för anstalten är <span style='letter-spacing:-.05pt'>en generaldirektör. Anstalten är organiserad på tre tekniska avdelningar, nämligen drifts- och verksladsavdelningen, rilkonlorsavdelningen och beräkningsavdelningen samt en administrativ avdelning.</span></p> <p class=MsoNormal style='margin-left:10.55pt'>Antalet anställda den 1 juli 1975 var 119.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Statens skeppsprovningsanstalt tillhör de myndigheter som omfattas <span style='letter-spacing:-.05pt'>av utrednings- och försöksverksamheien med programbudgetering. Föl­</span>jande programindelning gäller t. v. för verksamheien.</p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Uppdragsverksamhei</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-.75pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Egen forskning</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Myndighetsuppgifter</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='letter-spacing:-.05pt'>Medel för verksamheten anvisas under följande anslag.</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Statens skeppsprovningsanslall: Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Bidrag till statens skeppsprovningsanslall</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Statens skeppsprovningsanstalt: Utrustning</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'>Anslag 1 är ell förslagsanslag som las upp med ell formellt belopp på 1 000 kr. Under anslaget redovisas kosinader och intäkter för pro­gram 1, 2 och 3. I program 1 ingår även uppdragsforskning, dvs. så­dan forskning som finansieras exempelvis av styrelsen för teknisk ut-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8047> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8048> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>218</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8049> <p class=MsoNormal style='margin-top:11.05pt;margin-right:22.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>veckling. Som inkomst under anslaget redovisas uppburna avgifter och medel som i mån av behov tagits i anspråk från anslag 2,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslag 2 är ett reservalionsanslag, över vilkel statens bidrag utgår i försia hand till programmen 2 och 3, men även till alt täcka even­tuellt underskott i uppdragsverksamheten.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Anslag 3 är ett reservationsanslag som skall finansiera anstaltens investeringar i mer kostnadskrävande utrastning.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:22.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Anslag 1 får i princip inte belastas. För atl lösa tillfälliga eller sä­songmässiga likvidiletsproblem för uppdragsverksamheten samt för att t. v. lillgodose behov av rörelsekapital disponerar siatens skeppsprov­ningsanstalt en rörlig kredit i riksgäldskontoret på 750 000 kr.</span></p> <p class=MsoNormal style='margin-top:40.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>E 8. Statens skeppsprovningsanstalt: Uppdragsverksamhet</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>1 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:22.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under detta anslag redovisas samtiiga utgifter och inkomster för verksamheten vid siatens skeppsprovningsanstalt.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:22.1pt;margin-bottom: 15.85pt;margin-left:1.45pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Av följande sammanställning framgår den totala verksamheten vid anstalten (i 1 OOO-tal kr,).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8050> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1974/75 </span><span style='font-size:9.0pt;letter-spacing: -.1pt'>Utfall</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1975/76 </span><span style='font-size:9.0pt'>Beräknar</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8051> <p class=MsoNormal style='margin-top:7.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8052> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Skeppsprov­</span><span style='font-size:9.0pt'>nings-anstalten</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt'>Före­dragan­den</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8053> <p class=MsoNormal style='margin-top:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8054> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Kostnader</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=70> <tr> <td valign=top align=left height=70 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>10 180</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 762</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>479</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Program 1</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Uppdragsverksamhet Program 2</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:51.85pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Egen forskning Program 3</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>Myndighetsuppgifter</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:26.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa kosinader    12 421</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Intäkter</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Program]</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>10 182</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Statens bidrag till program</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>2 och 3</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>2 360</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Avgår</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>ökning av reservation       </span><span style='font-size:9.0pt'>—119</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:24.95pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>Summa intäkter        12 423<br> </span><span style='font-size:9.0pt'>Resultat</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt'>+2</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>10 200</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>2 000</span></p> <p class=MsoNormal style='margin-top:4.8pt;text-indent:11.05pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>595 </span><span style='font-size: 9.0pt;letter-spacing:-.3pt'>12 795</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>10 200</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 595</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>12 795</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>10 325</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>3 035</span></p> <p class=MsoNormal style='margin-top:4.55pt;text-indent:10.8pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>712 </span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>14 072</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>10 325</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>3 747'</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>14 072</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:47.05pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>3 100</span></p> <p class=MsoNormal style='margin-top:59.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>3 100</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8055> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>' 'Varav 47 000 kr, för höjl lönekoslnadspålägg.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8056> <p class=MsoNormal style='margin-bottom:36.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8057> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>219</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:155.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Statens skeppsprovningsanstalt <span style='letter-spacing:-.15pt'>Program 1. Uppdragsverksamhet</span></span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den under program 1 bedrivna uppdragsverksamheten utgörs lill ca 60 % av forsknings- och utvecklingsarbete; resten är rutinbetonad prov­ning saml expert- och konsultverksamhet. Uppdragsverksamheten be­drivs dels som s. k. industriuppdrag från svenska oeh utländska varv, rederier, oljebolag, hamnmyndigheter etc, dels som slatliga uppdrag, s. k, sekundärappdrag, huvudsakligen från militära institutioner, men även från icke militära kunder, såsom sjöfartsverket, fiskeristyrelsen och siatens jämvägar.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Industriuppdragen uppvisar alltmer inslag av långsiktigt forsknings-och utvecklingsarbete vilket således inle är bundet till enstaka fartygs­projekt utan berör en hel kategori fartyg, såväl existerande som redan planerade och längre fram i tiden länkbara. Styrelsens för teknisk ut­veckling satsning på skeppsteknisk forskning och utveckling har enligt anstalten inneburit en värdefull stimulans för sådanl arbele.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Föratom den normala provningsverksamheten består induslriupp-dragen av undersökningar beiräffande olika fartygstypers styrnings-egenskaper, farthållningsförmåga, egenskaper vid olika propulsions-arrangemang, vibralionsbenägenhel, påverkan av begränsat vallendjup m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>De marinmililära sekundärappdragen är lill största delen av forsk­nings- oeh ulvecklingskaraklär och omfattar dels allmän marin forsk­nings- och UlveckUngsverksamhet av gemensamt intresse, dels mera pro-jektinriklat arbele för övervattensfartyg, ubåtar, torpeder och minor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Uppdragsverksamheten vid skeppsprovningsanstallen föratsätts läm­na full kostnadsläckning. Ersällning för utförda uppdrag ulgår enligl taxa, som anstalten fastställer. Eftersom anstalten arbetar i interna­tionell konkurrens las därvid hänsyn till utländska anstalters prisnivå. Uppdragsvolymen  uttryckt  i  avgifter  har  under  budgelårel   1973/74</span></p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Program 2. Egen forskning</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Skeppsprovningsanstallen framhåller all en nödvändig förutsättning för alt hålla den konsultativa och i allmänhet projektbundna uppdrags­verksamheten vid skeppsprovningsanstallen på en godtagbar teknisk-vetenskaplig nivå är att uirymme finns för egen forskning. Med hänsyn till den snabba tekniska utvecklingen inom anstaltens verksamhetsom­råde och anstaltens konkurrensläge är det angelägel alt denna forskning inle eftersatts. Nya utländska uppdrag erhålls ofta som följd av alt anstaltens teknisk-vetenskapliga kapacitel blir känd genom all egna forskningsresultat sprids intemationellt.</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Inför färdigstäUandet av det nya manöver- och våglaboratoriel (jfr prop.  1974: 1 bU.  15 s. 214) behövs enligl anstalten en intensifierad</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8058> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8059> <p class=MsoNormal>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.5pt'>220</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>forsknings- och utvecklingsaktivitet av grundläggande karaktär. Labora­toriet ger bl. a. ökade resurser för forsknings- och utvecklingsarbete av­</span>seende sjösäkerhet och miljövård.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Skeppsprovningsanstallen framhåller att det är motiverat med en intensifierad satsning på forskning och utveckling för att öka de svenska varvens konkurrenskraft, I en hårdnande konjunktur är det angeläget att undersöka andra fartygstyper och studera mer okonven­tionella lösningar för formgivning och framdrivning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>För nästa budgeiår beräknar anstalten kostnadema under program­met tiU 3 035 000 kr.</p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>Program 3. Myndighetsuppgifter</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Huvuddelen av kostnadema för myndighetsuppgifter hänför sig tUl </span>behandling av remisser och förfrågningar från departement och stat­liga myndigheter, diverse utredningar, försöksverksainhet med pro­<span style='letter-spacing:-.05pt'>grambudgetering, inlem ulbUdning samt studiebesök och visningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Sammanlagt beräknar anstalten kostnadema under programmet till 712 000 kr, budgetåret 1976/77, Ökningen motiveras av alt anstalten planerar en vidgad intern undervisnings- och fortbildningsverksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Skeppsprovningsanstallen har vidare i särskilda skrivelser begärt kompensation för vissa lönekostnadsökningar under budgetåret 1973/74.</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Läget är bekymmersamt för världens varvsindustrier. Trots detta har statens skeppsprovningsanstalt under det senaste årel haft en mycket <span style='letter-spacing:-.05pt'>god orderingång inom uppdragsverksamheten. I en hård internationell konkurrens hävdar sig anstalten väl genom sin höga tekniska och veten­</span>skapliga nivå. Del nya manöver- och våglaboratoriel, som beräknas kun­<span style='letter-spacing:-.05pt'>na las i drift våren 1977, kommer att bli en värdefull komplettering av </span>anstaltens resurser och öka allsidigheten i dess konkurrensförmåga. Det­la är en klar fördel för den svenska varvsindustrin. Särskilda medel bör, som jag kommer att redovisa vid min anmälan av bidragsanslaget, un­der nästa budgetår anvisas för all underlätta igångsättningen av verk­samheten vid detta laboratorium.</p> <p class=MsoNormal style='margin-left:12.0pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:41.3pt;text-indent:-10.1pt'>alt tiU Statens skeppsprovningsanstalt:  Uppdragsverksamhet för <span style='letter-spacing: -.05pt'>budgelåret 1976/77 anvisa ett förslagsanslag av 1 000 kr,</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>E 9. Bidrag till statens skeppsprovningsanstalt</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'>1974/75 Ulgift<span style='font-family: Arial'>            </span><span style='letter-spacing:-.3pt'>2 240 796</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.15pt'>Reservaiion</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.3pt'>458 743</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.25pt'>2 595 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>3 100 000</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>Som har framgåll av redogörelsen under anslagel till uppdragsverk­samhet föreslår statens skeppsprovningsanstalt all bidragsanslaget höjs</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8060> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8061> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>221</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>från 2 595 000 kr, budgetårel 1975/76 till 3 747 000 kr., inkl. kostna­der för höjt lönekostnadspålägg, budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Bidragel bör för nästa budgeiår räknas upp med 305 000 kr. Därut­över beräknar jag som ett engångsbidrag 200 000 kr. för atl underlätta igångsättningen av verksamheien vid del nya manöver- och våglabora­toriel. Sammanlagl bör alltså anslaget budgelårel 1976/77 föras upp med 3,1 mUj. kr.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:40.1pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>all till Bidrag till statens skeppsprovningsanstalt för budgelåret 1976/77 anvisa ett reservationsanslag av 3 100 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>£ 10. Statens skeppsprovningsanstalt: Utrusming</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt'>67 370</span><span style='font-size:9.0pt;font-family: Arial'>                  </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>12 917109</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>1 000 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>1 000 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Från anslaget skall bestridas skeppsprovningsanstaltens investering i mer kostnadskrävande ulrusining. Ulrusining som anskaffas med anli­tande av utmstningsanslaget tUlförs skeppsprovningsanstaltens ulmst­ningskapital. Medel motsvarande avskrivning och förräntning av ut­ruslningskapitalet omförs tUl särskild inkomsttitel på statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Siatens skeppsprovningsanstalt</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Skeppsprovningsanstallen föreslår alt byggnadsstyrelsen får i upp­drag atl utarbeta byggnadsprogram för en mindre skeppsprovningsränna i anslutning till anstaltens nuvarande anläggningar. Rännan avses av­lasta den befintliga stora skeppsprovningsrännan en mängd rutinför-sök. Koslnaderna för försöken i den nya rännan bör kunna hållas lägre än i den befintliga stora rännan bl. a. beroende på alt personal­behovet kan begränsas. Anstalten uppskattar kostnaderna för att bygga den mindre rännan lill 1,5 mUj. kr. och för utmstning tiU 1,2 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Ett manöver- och våglaboratorium är under uppförande i byggnads­styrelsens regi och beräknas kunna las i drift våren 1977. Kostnaderna för utrustning kommer atl bli högre än beräknat och skeppsprovnings­anstallen avser att senare äska erforderligt tUläggsanslag.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För modernisering, nyanskaffning och komplettering av utrastning behövs 1 milj. kr. under budgelåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>För fortlöpande modernisering och komplettering av skeppsprovnings­anstaltens utrustning beräknar jag för näsla budgetår 1 milj. kr. Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:39.1pt;text-indent:-9.85pt'><span style='font-size:9.0pt'>all lill Statens skeppsprovningsanstalt:   Utrustning för budget­året 1976/77 anvisa elt reservationsanslag av 1 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8062> <p class=MsoNormal style='margin-bottom:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8063> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100   Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                      </span><span style='font-size: 9.0pt'>222</span></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>E 11. Bidrag till Ingenjörsvetenskapsakademien</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>745 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>790 000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>870 000</span><span style='font-size:9.0pt;font-family: Arial'>                                                </span><span style='font-size:9.0pt;letter-spacing:-.95pt'>&quot;</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Bidraget utgör statens stöd tiU Ingenjörsvelenskapsakademiens (IVA) cenlrala verksamhet (jfr prop. 1968: 68 s. 57, SU 1968: 131, rskr 1968: 304).</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Ingenjörsvetenskapsakademien</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Anslaget bör med hänsyn lill ökade kostnader räknas upp med 150 000 kr. Därutöver föreslår IVA atl anslaget ökas med</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>dels 155 000 kr. för ökande kontakter med utländska akademier, speciellt i öststaterna och Kina,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>dels 300 000 kr. för teknikvärdering och arbete rörande forskningens organisalion och planering,</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>dels 150 000 kr. för IVA:s externa biblioteksservice.</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Sammanlagl föreslås alltså all anslagel ökas med 755 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>IVA har tidigare framfört, att de medel till basverksamheten inom IVA:s utredningssekretariat samt informations- och utlandssekretariat som utgår från styrelsen för teknisk utveckling (STU) och statens råd för vetenskaplig information och dokumentation (SINFDOK) borde ulgå direkt över statsbudgeten, IVA avstår i år från att äska en över­flyttning av dessa medel till detta anslag, men understryker vikten av alt dessa verksamheter får en säker finansiering.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För nästa budgetår bör anslaget räknas upp med 80 000 kr, tUl totalt 870 000 kr.</span></p> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>Jag hemställer att regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:41.05pt;text-indent:-10.3pt'><span style='font-size:9.0pt'>att till Bidrag till Ingenjörsvetenskapsakademien för budgelåret 1976/77 anvisa ett anslag av 870 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>E 12. Bidrag till Sveriges standardiseringskommission</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>3 250 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1975/76 Anslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>3 925 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>4 610 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Sveriges standardiseringskommission är centralorgan för den natio­nella standardiseringsverksamheten och företräder Sverige i det inter­nationella standardiseringsarbetet. Kommissionen utarbetar och fast­ställer svensk standard samt verkar för att denna används inom statlig</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8064> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8065> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>223</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>och kommunal verksamhet liksom inom näringslivet. Kommissionen bidrar även till samordningen mellan slandardiseringsarbetet och varu-deklarationsverksamhelen,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Koslnaderna för verksamheten bestrids genom slalsbidrag, kontant-bidrag från näringslivet och ersättningar från statiiga verk m, fl, samt genom försäljning av standardpublikationer. Sedan budgetårel 1966/67 ulgör statsbidraget 60 % av näringslivets kontantbidrag till verksam­heten under del sislförflutna budgetårel (jfr prop, 1966: 1 bil, 12 s. 42, SU 1966: 10, rskr 1966: 10). Statsbidraget täcker därmed ca en fjärde­del av koslnaderna för verksamheten. För vart och elt av budgelåren 1973/74—1975/76 har kommissionen dessulom erhållit 120 000 kr. för atl underlätta etl samordnat införande i Sverige av det internationeUa måtlenhetssyslemet SI.</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Sveriges standardiseringskommission</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Näringslivets kontantbidrag till kommissionen och dess fackorgan under budgetåret 1974/75 var 7 483 000 kr. Kommissionen hemställer därför om statsbidrag för budgetåret 1976/77 med 60 % av detta belopp eller avmndat 4 490 000 kr. Kommissionen begär också etl särskilt bi­drag för budgetårel 1976/77 av 200 000 kr, för vidgat intemationellt samarbele.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Standardiseringskommissionen hemställer vidare om ell fortsatt stats­bidrag atl utnyttjas för ålgärder i samband med införandet i Sverige av Sl-syslemet. En samordnad övergång till ett enhetligt måttsystem ned­bringar omslällningskoslnaderna och möjliggör ett snabbt tUlgodogö-rande av vinsterna med della system. OmstäUningen planeras vara ge­nomförd till slutet av år 1977. De åtgärder som för ett fortsatt sam­ordnat Sl-program kommer all åvila standardiseringskommissionen in­nebär en direkt avlastning för de statliga myndigheterna. För budget­årel 1976/77 erfordras enligt kommissionens bedömning 200 000 kr, i statsbidrag för Sl-verksamhelen,</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En ändamålsenlig internationell standardiseringsverksamhet och en ökad lillämpning av internationella standarder bidrar till alt minska de tekniska handelshindren mellan olika länder och därigenom gagna vår exportindustri. Det är väsentligt att svenska myndigheter på ett tidigt stadium deltar i denna verksamhet för alt få standarderna så väl som möjligl anpassade till svenska bestämmelser.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:8.9pt'><span style='font-size:9.0pt'>För Slandardiseringskommissionens verksamhet under budgetåret 1976/77 bör statsbidrag utgå med 4 490 000 kr. för allmänt nationeUt och internationellt slandardiseringsarbele och med 120 000 kr. för fort­sall arbele med introduktion av Sl-systemel.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8066> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8067> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.65pt'>224</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Sammanlagt   bör   alltså   anslaget   nästa   budgetår   föras   upp   med </span>4 610 000 kr.</p> <p class=MsoNormal style='margin-left:12.25pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:40.8pt;margin-bottom:.0001pt;text-indent:-9.6pt'>att till Bidrag till Sveriges standardiseringskommission för bud­<span style='letter-spacing:-.05pt'>getåret 1976/77 anvisa elt anslag av 4 610 000 kr.</span></p> <p class=MsoNormal style='margin-top:57.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>E 13. Energiforskning</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1975/76 Anslag     1102 800 000 </span><span style='letter-spacing:-.05pt'>1976/77 Förslag     106 000 000</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>' Härutöver har 2 000 000 kr. anvisats på tilläggsbudget I,</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.55pt'>Från anslaget finansieras huvuddelen av det treåriga programmet för <span style='letter-spacing: -.05pt'>forskning och ulveckling inom energiområdet — Huvudprogram Energi­</span>forskning (prop, 1975: 30 bU. 1 s. 431 och s, 475, NU 1975: 30, rskr 1975: 202),</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'>För huvudprogrammet och vissa därmed sammanhängande insatser har för treårsperioden 1975/76—1977/78 angivits en sammanlagd me­delsram om 366 milj. kr. För budgelåret 1975/76 har anvisals samman­lagl 116,2 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.3pt'>Huvudprogram Energiforskning är uppdelat på sex program. För varje program finns ett programansvarigt organ.</p> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>De programansvariga organen</span></i></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Program 1. Energianvändning i industriella processer</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'>Programansvarigt organ för program 1 är slyrelsen för teknisk ut­veckling (STU),</p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:9.6pt'>STU anger atl insatserna inom programmet kommer att omfatta dels dokumentation och ulvärdering av resultat av internationellt forsknings-<span style='letter-spacing: -.05pt'>och utvecklingsarbete, dels slöd till projeklutveckUng inom järn-, stål-, pappers- och massainduslrin med målsättning att på längre sikt leda lill </span>energibesparing, STU framhåller alt det är viktigt alt på ett lidigi sta­dium genomföra studier som möjUggör koncentration av resurserna på <span style='letter-spacing:-.05pt'>elt begränsat antal betydelsefuUa processer, där föruisäiiningarna för </span>energibesparing i framtiden är gynnsamma,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>STU noterar att underlaget för beslut om ambitionsnivå för program­met inte väsentligen har förändrats, sedan energiprogramkommitlén lade fram sill betänkande (SOU 1974: 72) och finner därför inte skäl att f, n, föra fram förslag på flera ambitionsnivåer för budgetåret 1976/77, Anslag tUl programmel föreslås ulgå med 12 milj, kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8068> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8069> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>225</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Program 2. Energianvändning för transporter och samfärdsel</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Programmel är indelat i två delprogram. Transportsystemets ut­veckling och Energianvändning i drivsystem. Programansvarigt organ är Iransporlforskningsdelegationen. Vissa frågor beträffande delprogram­met Energianvändning i drivsystem handläggs av STU.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Transportforskningsdelegationen framhåller alt dess verksamhel på energiområdet fortfarande befinner sig i etl inledningsskede och alt hit­tillsvarande erfarenheler inle har givit anledning alt frångå de bedöm­ningar som statsmakterna gjort för perioden 1975/76—1977/78 beträf­fande medel för energiforskning på transportområdet. Delegalionen be­gär för 1976/77 2 milj. kr. för delprogrammet Transportsystemets ul­veckling och 3 milj, kr, för delprogrammet Energianvändning i driv­system. Härvid förulsälls dock att medel för verksamheien vid Svensk Melanolutveckling AB anvisas i särskUd ordning,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>STU noterar att för delprogrammet Energianvändning i drivsystem förulses uppdrag från Iransportforskningsdelegationen även budgelårel 1976/77, Inom delprogrammet lämnas stöd bl, a, till Svensk Melanolut­veckling AB, STU avser vidare atl dels stödja utvecklingen av mobila energikällor för fordonsbruk som bränsleceller, batterier och mekaniska ackumulatorer, dels lämna slöd lill sådana projekt som höjer energief-fektivitelen vid energiomvandling eller ökar valfriheten mellan olika drivmedel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>För delprogrammet Energianvändning i drivsystem räknar STU med 8 milj, kr, för budgetåret 1976/77.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Program 3. Energianvändning för lokalkomfort</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Programmet är indelat i följande delprogram, Klimalhygien, Byggna­den, Installations- och apparatteknik. Entreprenader, Systemfrågor, Pro­gramansvarigt organ är siatens råd för byggnadsforskning. Frågor om industriellt utvecklingsarbete inom programmet handläggs av STU.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Statens råd för byggnadsforskning framhåller del stora behovet av ökad forskning inom lokalkomforlområdel. Efler all ha studerat till­gången till personal och materiella resurser föreslår rådet, som ell ut­tryck för sin bedömning av lämplig balans mellan behov och resurser, alt den treåriga anslagsramen höjs från 53 lill 67 milj. kr. Rådet redo­visar sin bedömning av lämpliga insalser för de olika delprogrammen inom dessa båda alternativa totalramar.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I rådets anslagsframställning har erforderliga medel för planering, be­hovsutredning och uppföljning samt för informationsverksamhet särre­dovisats för program 3 i dess helhet. Genom alt, i likhet med vad som sker för övriga program, räkna in dessa medel i programkostnaderna er­hålls följande fördelning mellan olika delprogram.</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>15   Riksdagen 1975/76.1 saml Nr 100. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8070> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8071> <p class=MsoNormal><b>Frop. 1975/76:100    Bilaga 15    Industridepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'>226</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8072> <p class=MsoNormal style='margin-bottom:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:43.45pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Delprogram</span></b></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:8.0pt'>1975/76 Beräknat</span></p> </td> <td width=173 colspan=2 valign=top style='width:129.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.45pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>1976/77 beräknar</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.7pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Byggforskningsrådel Alt. 1                    Alt. 2</span></p> </td> </tr> <tr style='height:70.3pt'> <td width=148 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:70.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Klimathygien</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Byggnaden och Installations-</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>och apparatteknik</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Entreprenader</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>Systemfrågor</span></p> </td> <td width=76 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:70.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>2 000 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>11 000 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>1     000 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>2     000 000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>16 000 000</span></b></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:70.3pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>2     400 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.8pt'>11 OOOOOO </span><span style='font-size:8.0pt'>1 000 000</span></p> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>3     600 000</span></p> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:8.0pt'>18 000 000</span></b></p> </td> <td width=90 valign=top style='width:67.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:70.3pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>3      100 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.15pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>13 400 000 1 100 000</span></p> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:8.0pt'>4      400 000</span></p> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-size:8.0pt'>22 000 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.25pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>Parallellt med fortsatt programarbete bör enligt rådet stor uppmärk­samhet ägnas åt att utveckla förutsällningarna för atl skapa tillräckliga forskningsresurser för elt långsiktigt program.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Delprogrammen Systemfrågor och Klimathygien beräknas under pla­neringsperiodens två sista år få en högre relativ andel av de totala resur­sema än under det första årel. Inom delprogrammet Systemfrågor pla­<span style='letter-spacing:-.05pt'>neras elt systematiskt arbete komma igång kring frågor av betydelse för </span>kommunal energiplanering. Rådet avser vidare ulföra detaljplaneringar och beräkningar av s, k, ekologisk bebyggelse för alt utreda förutsätt­ningarna för ett praktiskt genomförande av experimentbyggen,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:23.3pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Resursema för delprogrammel Klimalhygien avses bli fördelade i hu­</span>vudsak med hälften på statens institut för byggnadsforskning och hälf­<span style='letter-spacing:-.05pt'>ten på övriga forskare. Arbetet avses bl, a, inriktas på klimalhygienisk forskning inom olika arbetsmiljöer och kommer all samordnas med ar-</span>belarskyddsfondens forskningsprogram.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.3pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Inom delprogrammen Byggnaden och Installations- och apparatteknik avses särskilda medel bli avsatta för industriellt utvecklingsarbete. Vi­dare beräknas medel för provhusverksamhet, arbeten om byggnadslek­<span style='letter-spacing:-.05pt'>niska konstruktioner och komponenter, installationssystemens konstruk­</span>tioner och komponenter samt för reglerteknik för energihushållning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.75pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>För delprogrammet Entreprenader avser rådet att följa energipro­gramkommilléns program sedan det bearbetats efter de riktlinjer som har angivils i prop. 1975: 30 (bU. 1 s. 443).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:23.75pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.3pt'>STU anger att man inom sin del av programmet vill prioritera ut­<span style='letter-spacing: -.05pt'>veckling av energieffekliviletshöjande byggnadskomponenler, där hit­</span>tillsvarande projekt utpekar ventilation, isolation, ackumulering och reglering som de intressantaste insatsområdena under budgetåret 1976/ 77. STU räknar med uppdrag för 3,5 milj, kr. för sin programdel.</p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Program 4. Återvinning av energi i varor m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'>Programansvarigt organ för program 4 är STU.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'>STU anger att i försia hand föratses stöd till sådana projekt som med­för återvinning-av råvaror, i andra hand projekt som möjliggör produk-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8073> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8074> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 15   Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-family:Arial'>227</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8075> <p class=MsoNormal style='margin-top:11.3pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>tion av energi ur avfall. Som exempel på projekt anges återvinning av mineraler ur slagg från ståltillverkning samt pyrolys av industriavfall.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'>STU föreslår att anslag lill programmet för budgetåret 1976/77 skall ulgå med 3 milj. kr.</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Program 5. Energiproduktion</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:22.1pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Anslag inom programmet utgår f. n, till följande delprogram. Fissions­</span>energi, Spillvärmeutnytljande, Organiska bränslen som ersättning för <span style='letter-spacing:-.05pt'>olja. Nya bränslesystem. Fusionsenergi, Geolermisk energi. Vindenergi, </span>Övriga energiformer, Programansvarigt organ är nämnden för energi­produklionsforskning. Nämnden har vad avser den verksamhet som in­<span style='letter-spacing:-.1pt'>om delprogrammet Fissionsenergi bedrivs vid AB Atomenergi t, v, råd­</span>givande funktion.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.85pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.65pt'>Nämnden för energiproduklionsforskning konstaterar att dess verk­<span style='letter-spacing: -.05pt'>samhet befinner sig i ett tidigt uppbyggnadsskede och att verksamhels-</span>planeringen ännu inte har kunnat föras så långl alt det finns underlag för att frångå de bedömningar som statsmakterna gjort för dels treårspe­rioden 1975/76—1977/78, dels budgetåret 1975/76.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:20.9pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.35pt'>Nämnden hemställer om anslag för programmet med 75 milj. kr, för budgetåret 1976/77, Nämnden hemstäUer vidare alt få falla beslut som innebär åtaganden om högst 50 milj. kr, för budgetåret 1977/78 och 30 milj. kr. för budgetåret 1978/79.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:21.35pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'>AB Atomenergi har lämnat förslag för vissa delar av detta program. För delprogrammet Fissionsenergi föreslår bolaget arbeten till en sam­manlagd koslnad av 30 milj. kr. fördelade enligt följande.</p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Prograraelement</span></b></p> </td> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:8.0pt'>Anslag</span></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>Atomenergi</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lältvattenreaktorers säkerhet</span></p> </td> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:8.0pt'>11 500 000</span></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:21.1pt'><span style='font-size:8.0pt'>14 200 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>härav radioekologi</span></p> </td> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:24.95pt'><span style='font-size:8.0pt'>(1000 000)</span></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:18.95pt'><span style='font-size:8.0pt'>(1 100 000)</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&#9632;Värmereaktorer</span></p> </td> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:27.85pt'><span style='font-size:8.0pt'>4 000 000</span></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:21.35pt'><span style='font-size:8.0pt'>4 300 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Framtida reaktorsyslem</span></p> </td> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:28.3pt'><span style='font-size:8.0pt'>3 000 000</span></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:21.1pt'><span style='font-size:8.0pt'>2 100 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utvinning av uran</span></p> </td> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:34.8pt'><span style='font-size:8.0pt'>400 000</span></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:21.1pt'><span style='font-size:8.0pt'>400 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anrikning av uran</span></p> </td> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:8.0pt'>5 000 000</span></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:21.1pt'><span style='font-size:8.0pt'>5 300 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga kärnbränslecykeln</span></p> </td> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:28.8pt'><span style='font-size:8.0pt'>3 100 000</span></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:20.9pt'><span style='font-size:8.0pt'>3 700 000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=185 valign=top style='width:138.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=109 valign=top style='width:81.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:23.75pt'><b><span style='font-size: 8.0pt'>27 000 000</span></b></p> </td> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:20.9pt'><b><span style='font-size: 8.0pt'>30 000 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.7pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.6pt'>Inom programelementel Lättvallenreaktorers säkerhet föreslår bola­<span style='letter-spacing:-.05pt'>get insalser på delområdena svenska säkerhelsprojekt med internationellt dellagande, säkerhelslekniska bränsleundersökningar, kraftreaktorers sä­kerhet, omgivningseffekter samt radioekologi. De internationella säker-</span>helsprojekten omfattar en fortsättning av det experimenlprogram som <span style='letter-spacing:-.05pt'>påbörjades i Marviken våren 1975 med deltagande från de nordiska </span>grannländerna, Frankrike, Förbundsrepubliken Tyskland, Japan, För­enta statema och Holland. Arbetet beiräffande kraflreaklorers säker­het omfattar bl. a. analys av haverisitualioner, studium av säkerhels-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8076> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8077> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.6pt'>228</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>systemens tillförlitiighet samt jämförande säkerhelsstudier av reaktor-</span>inneslulningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Beiräffande studier av värmereaktorer erinrar Atomenergi om del tvååriga arbetsprogram som bolaget har utarbetat tUlsammans med Asea-Atom. Programmet syftar lUl alt belysa frågor om värmereakto­rers möjligheter att tillgodose de krav som kan komma atl ställas på dem vad gäller bl. a. säkerhet, ekonomi och bränsleförsörjning. Arbelel inom området framlida reaktorsyslem avser i första hand alt redovisa förutsällningar för den gaskylda högtemperaturreaklorns utnyttjande för <span style='letter-spacing:-.05pt'>energiproduktion och processvärme. Bolaget avser all i begränsad ul­</span>slräckning fortsätta utredningsarbetet rörande den snabba bridreaktom. En fortsatt kompetensuppbyggnad föreslås rörande anrikning av uran, där huvudintresset liksom lidigare ägnas gascenlrifugmetoden men där även alternativa förfaranden bör ges ökad uppmärksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>I särskild framställning äskar Atomenergi vidare medel för tillkom­mande internationella projekt inom reaklorsäkerhetsområdel, vilka en­<span style='letter-spacing:-.05pt'>ligt bolaget inte kan finansieras inom anvisad ram för det svenska säker-</span>helsprogrammet. För budgetåret 1975/76 äskas tUläggsanslag om 5,1 milj. kr, och för budgetåret 1976/77 anslag om 5,6 milj. kr.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.85pt'>Atomenergi begär vidare för budgetårel 1976/77 4,3 milj, kr, för ar­bele inom delprogrammet Spillvärmeutnyltjande. och 2,1 rnilj, kr, för arbete inom delprogrammet Fusionsenergi, Arbetet inom spillvärme­området avser fortsatt utprovning av grova rörledningar för fjärrvärme­<span style='letter-spacing: -.05pt'>syslem samt utveckling av plaslkomponenler för bl, a, husuppvärmning. </span>Bolagels arbete inom fusionsområdet avser bl. a. studier av olika fu-<span style='letter-spacing:-.05pt'>sionsreaklorprinciper och av säkerhetsfrågor saml viss basteknologisk </span>forskning.</p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Program 6. Allmänna energisystemstudier</span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Programansvarigt organ för program 6 är delegationen för energi­forskning.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Delegationen för energiforskning anmäler alt verksamheien är under igångsättning. Budgetåret 1976/77 beräknar delegalionen medelsbehovet </span>för programmet till 2 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Kostnaderna för delegationens verksamhet i övrigt beslrids från tret­tonde huvudtitelns anslag Kommittéer m. m. Som lidigare har redovi­sats, har delegationen hemställt alt medel härför beräknas med 2 milj. kr. för budgetåret 1976/77 (s. 23),</p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Övrig verksamhet</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Från denna anslagspost bestrids kostnader för visst internationellt </span>atomenergisamarbete m, m. Koslnaderna avser främst följande ända­mål.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8078> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8079> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt; letter-spacing:-.15pt'>229</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.9pt;margin-bottom:.0001pt;text-indent:-14.4pt'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Sveriges deltagande i verksamheien inom del internationella alom­energiorganet (lAEA)</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>vissa projekt inom det av OECD bildade atomenergiorganet (NEA)</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>nordiskt samarbete på atomenergiområdet</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>internationellt samarbete beträffande nya reaktorsyslem.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>AB Atomenergi har lämnat underlag för beräkningen av medelsbeho­vel. Bolagets beräkningar framgår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Ändamål</span><span style='font-size:9.0pt;font-family: Arial'>                                                            </span><span style='font-size:9.0pt'>Av Atomenergi beräknad kostnad</span></p> <p class=MsoNormal style='margin-left:168.0pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>                    </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>1976/77</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.0pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 400 000</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-right:24.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 700 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 250 000</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:24.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 400 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>570 000</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:25.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>300 000</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:24.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>500 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>400 000</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:24.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>800 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>350 000</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt; font-family:"Courier New"'>500 000,</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 270 000</span></p> </td> <td width=106 valign=top style='width:79.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:24.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 900 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.8pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:Arial'>lAEA</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Halden</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Dragon</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Nordiskt samarbete</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>'Nya reaktorsystem</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Övrigt</span></p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>I posten 1 ingår bl, a, beräknade bidrag till IAEA:s reguljära och all­männa fond, kostnader för dokumentationssystemet INIS och kostnader för vissa expertuppdrag som skaU bestridas av Sverige.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Ett nytt treårsavtal för åren 1976—1978 om fortsatt samarbete kring den norska Halden-reaktorn har ingåtts under hösten 1975, Posten 2 har beräknats i enlighet härmed. Atomenergi framhåUer att deltagande i projektet är av stort värde för det svenska arbetet på lättvattenreaklo­rer och deras bränsle. Detta har fått ytterligare betydelse efter ned­läggningen av Agesta-reaktorn,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Nu löpande avtal beiräffande det s, k. Dragon-projektet löper ul den 31 mars 1976 och det bedöms som osannolikt alt parterna skall kunna uppnå en överenskommelse om förlängning av avtalet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under posten 5 föratses ökade kostnader för samarbele med utländs­ka förelag och institutioner beträffande gaskylda högtemperaturreakto-rer. Speciellt beräknar bolaget kosinader för samarbele som kan ersätta Dragon-projektet om detla läggs ned.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Posten 6 omfattar dels kostnader för svenska åtaganden som värdland i samband med konferenser och möten främsl i regi av lAEA, dels rese­kostnader för i första hand multilateralt alomenergisamarbele inom lAEA, NEA, m, fl. organisationer.</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Delegationen för energiforskning</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Delegalionen för energiforskning noterar att såväl de programansva­riga myndigheternas som delegationens planering befinner sig i ell ini­tialskede och alt delta bl, a, innebär att delegationen inte har någon möjlighet att realbedöma föreslagen forskning under budgetårel 1976/</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8080> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8081> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 15   Industridepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>      </span></b><b><span style='font-size:11.0pt;letter-spacing:-.95pt'>230</span></b></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>77. Delegationen anser sig därför tvungen att nu inskränka sig tUl atl behandla frågan om programplaneringen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>En fungerande programplanering ses av delegationen som en grund­</span>läggande förutsättning för att energiforskningsprogrammet skall kunna <span style='letter-spacing:-.1pt'>genomföras i enlighet med de riktlinjer och intentioner som riksdagen har </span><span style='letter-spacing:-.05pt'>angivit. Planeringen bör redovisa programområdets betydelse för de </span>energipolitiska målen, en långsiktig bedömning av var statliga forsk­<span style='letter-spacing:-.05pt'>nings- och utvecklingsinsatser bör sällas in och förslag om insalser med </span>angivande av eftersträvade resultat vid olika tidpunkter, beräknade kosinader etc.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Delegationen framhåller också alt intentionerna i riksdagens beslut om energiforskning innebär ökade insatser i första hand för forskning kring effektivare användning av energi och kring nya meloder för ener­giproduktion. Det är härvid en viktig fråga hur forskning på nya om­råden under ett uppbyggnadsskede skall kunna främjas i förhållande till den etablerade forskningen. Frågan är särskUt aktuell inom program­<span style='letter-spacing:-.05pt'>mel Energiproduktion, som rymmer såväl nya som väl inarbetade forsk­</span>ningsområden.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i>Nämnden för energiproduktionsforskning</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'>Nämnden för energiproduklionsforskning har avgivit yttrande över <span style='letter-spacing: -.1pt'>de delar av AB Atomenergis anslagsframsläUning som berör huvudpro­</span>grammet Energiforskning, Nämnden framhåller inledningsvis alt den finner det angeläget att anslagsframställningar från de organ som är <span style='letter-spacing: -.1pt'>verksamma inom energiforskningsområdet anpassas till en och sarnma </span><span style='letter-spacing:-.05pt'>programstruktur, Detla bör också gäUa den reala planering som görs av </span>organen i fråga. Vidare menar nämnden alt intemationell verksamhet bör behandlas tillsammans med likartad halionellt bedriven verksamhet för alt underiätla riktiga prioriteringar mellan internationell och natio­nell verksamhetsform.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'>I konsekvens med sitt redovisade synsätt framhåUer nämnden alt nå­got särskUt anslag för internationella reaktorsäkerhelsprojekt inte bör las upp. Vidare bör, menar nämnden, den verksamhet som redovisas i <span style='letter-spacing:-.05pt'>AB Atomenergis skrivelse om anslag för intemationellt alomenergisam­</span>arbele m. m. och som inle är till AB Atomenergi delegerad representa­tion inom samarbete på regeringsnivå hänföras till något av de sex programmen inom huvudprogram Energiforskning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Beträffande verksamheten vid Atomenergi inom delprogrammet F i s-</span><span style='letter-spacing:2.25pt'>sionsenergi</span> <span style='letter-spacing:-.05pt'>har nämnden behandlat dels delprogrammets relativa </span>andel av hela forskningsprogrammet, dels prioriteringarna inom del­programmel.</p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Vad gäller delprogrammel Fissionsenergis andel av programmel Ener­</span>giproduktion och av huvudprogrammet noterar nämnden, att statsmak­terna för treårsperioden 1975/76—1977/78 för detla delprogram har</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8082> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8083> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:11.0pt; letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 15   Indnstridepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>      </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.4pt'>231</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>beräknat ca 23 % av de medel som slår till förfogande för huvudpro­grammet och ca 38 % av beloppet för programmet Energiproduktion. För budgelåret 1975/76 är motsvarande andelar ca 26 % resp. ca 42 %. Nämnden framhåller alt en väsentlig avsikl med insatserna inom pro­grammet Energiproduktion är en önskan all värdera förutsällningarna för utveckling av andra energikällor än olja, vallenkraft och kärnkraft. En ökning av den relativa omfattningen av delprogrammet Fissions­energi är knappast förenlig med denna avsikl och nämnden anger all högst ca 40 %, omkring 30 milj. kr., av beloppet för prograrhmet Energi­produktion bör beräknas för delprogrammet Fissiönsenergi.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Det är vidare enligt nämndens uppfattning inte lämpligt att föreskriva atl hela delta belopp skall gå direkt till AB Atomenergi. För alt uppnå en viss frihet vid val av uppdragstajgare föreslår nämnden atl högst 25 milj. kr. skall reserveras inom delprogrammet för verksamhel vid Atom­energi. Det är dock enligt nämndens mening sannolikt all Atomenergi på grund av sin höga kompelens och ulmstningsslandard kommer all ut­föra uppdrag även inom den återstående delen av programramen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vad gäller prioriteringarna inom delprogrammet Fissionseiiergi menar nämnden att underlag för alt göra en lolal bedömning ulöver vad som redan har gjorts av statsmakterna inte föreligger. Nämnden önskar dock framhålla alt då det gäller värmereaklorer är del angelägel alt snabbi få fram ett underlag för att bedöma deras säkerhet och ekonomi. Särskilt säkerhetsaspekten anges som avgörande för frågans fortsalla utveckling. Nämnden anser vidare att arbetena rörande framlida reaktorsyslem och urananrikning bör bedrivas med lägst den av Atomenergi föreslagna ambiiionsnivån. Forskningen rörande lättvallenreaktorers säkerhet bör enligl nämndens uppfattning i ökande utsträckning finansieras av kraft­bolagen, kärnkraflindustrin i övrigt och ansvariga myndigheter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Beträffande Atoi-nenergis verksamhet inom <span style='letter-spacing:2.5pt'>övriga</span> <span style='letter-spacing:2.1pt'>delpro­</span>gram av programmet Energiproduktion, främst delprogrammen SpUl-värmeulnytljande och Fusionsenergi, framhåller nämnden att verksam­hetens omfattning ännu inle kan uppskattas.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Statens kärnkraftinspektion</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Statens kämkraftinspektion har avgivit yttrande över de delar av AB Atomenergis anslagsframställning sorn avser forskning rörande lättval­lenreaktorers säkerhet.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Inspektionen, som har samrått med nämnden för energiproduklions­forskning, framhåller att den fr. o. m. budgetåret 1975/76 har program­ansvar för viss säkerhetsforskning, bl. a. efter övertagande av den verk­samhet som har handlagts av delegalionen för forskning rörande kärn­kraftens säkerhels- om miljöfrågor (Kämsäkforsk). Inspektionen har inte funnit det vara möjligt all på föreliggande underlag bedöma rimlig­heten av den medelsram som föreslås av Atomenergi för programele­mentet Lältvattenreaktorers säkerhet budgelåret 1976/77.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8084> <p class=MsoNormal style='margin-bottom:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8085> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet       .      232</p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Vid min anmälan tUl prop. 1975: 30 om energihushållning m, m. re­</span><span style='letter-spacing:-.05pt'>dovisade jag ingående (bil. 1 s, 431—465) frågan om forskning och ut­veckling inom energiområdet. Jag förordade bl. a, att elt treårigt Huvud­</span>program Energiforskning skall genomföras med början den 1 juli 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>För de tre budgeiår som huvudprogrammet omfattar har beräknats en total medelsram av 366 milj. kr. (jfr prop, 1975/76: 25 s. 74). För bud­getårel 1975/76 har härav beräknals 116,2 milj, kr. Huvuddelen av pro-gramkostnadema bestrids från förevarande anslag. För 1975/76 har <span style='letter-spacing:-.05pt'>inom detta anvisals sammanlagl 104,8 mUj, kr,, varav 2 milj, kr. på till­</span>läggsbudget I,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Utöver de ålgärder i form av forskningsstöd m. m, som ingår i Hu­</span>vudprogram Energiforskning vill jag erinra om att jag tidigare har be­handlat behovet av stöd till prototyper och demonslralionsanläggningar vid min anmälan av anslaget Energibesparande åtgärder inom näringsli­vet m. m, (s, 189). Chefen för bostadsdepartementet har tidigare denna <span style='letter-spacing:-.05pt'>dag beräknal medel för bidrag till prototyp- och demonslralionsverksam­</span>het under tolfte huvudtitelns anslag Vissa energibesparande åtgärder inom bostadsbeståndet m, m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag kommer vidare i det följande att föreslå alt medel anvisas för grundläggande forskning för energiområdet under elt särskilt anslag,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'>I prop, 1975: 30 (bil, 1 s. 433) angav jag dels allmänna riktiinjer för vad som borde omfattas av Huvudprogram Energiforskning, dels den närmare omfattningen och inriktningen av de olika programmen samt i förekommande fall delprogrammen och programelementen,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'>I huvudsak gäller att det i dag inte finns sådant ytterligare underlag <span style='letter-spacing: -.05pt'>tillgängligt som skulle kunna motivera ändring av de på energiprogram-</span>kommitténs förslag grundade bedömningar som jag redovisade i prop. 1975: 30, Jag avser att i det följande behandla endast förändringar och <span style='letter-spacing: -.05pt'>tillägg till vad som då redovisades för riksdagen. De lidigare angivna </span>riktlinjerna bör i övrigt fortfarande gälla,  •.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>Jag vill inledningsvis något beröra de ökade möjligheter lill </span><span style='letter-spacing:2.4pt'>inter­</span><span style='letter-spacing:2.25pt'>nationellt</span> <span style='letter-spacing: 2.2pt'>forsknin</span> <span style='letter-spacing:-.4pt'>g s - </span><span style='letter-spacing:1.75pt'>och</span><span style='letter-spacing:-.4pt'> </span><span style='letter-spacing:2.2pt'>utvecklingssamarbete </span><span style='letter-spacing:-.05pt'>som skapats genom tUlkomsten av det inlernationeUa energiorganet In­temational Energy Agency (lEA). IEA:s styrelse har vid olika tiUfällen fallat beslut om igångsättning av gemensamma program inom följande </span>områden.</p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>SpUlvärmeutnyttjande   .</span></p> <p class=MsoNormal style='margin-left:13.2pt'>Avfallsulnyttjande</p> <p class=MsoNormal style='margin-left:13.45pt'>Välgasproduklion</p> <p class=MsoNormal style='margin-left:13.2pt'>Kolteknik</p> <p class=MsoNormal style='margin-left:13.2pt'>Kärnkraftens säkerhet</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt'>Hantering av radioaktivt avfall</p> <p class=MsoNormal style='margin-left:13.45pt'><span style='letter-spacing: -.05pt'>Energibesparande åtgärder</span><span style='font-family:Arial'>                                                      </span><span style='letter-spacing:-.75pt'>: i</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Fusionsenergi</span></p> <p class=MsoNormal style='margin-left:14.15pt'><span style='letter-spacing: -.05pt'>Solenergi (för uppvärmningsändamål)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8086> <p class=MsoNormal style='margin-bottom:16.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8087> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet   ,<span style='font-family:Arial'>                    </span><span style='letter-spacing: -.7pt'>233</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'>Höglemperalurreaklorer för framslällning av processvärme</p> <p class=MsoNormal style='margin-left:10.1pt'>Solenergi för elproduktion i liten skala</p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.05pt'>Geolermisk energi</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.1pt'>Vindenergi</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing:-.1pt'>Vågenergi</span></p> <p class=MsoNormal style='margin-left:10.1pt'>Energi ur lermiska havsgradienter</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Biologisk malerieomvandling (&quot;energi ur biosyslem&quot;)</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Den första gruppen av samarbetsprogram angavs redan i del fördrag om elt internationellt energiprogram (lEP) som lade grunden för lEA (jfr prop. 1975: 42), Dessa områden har nu bearbetats under ungefär ett års tid och beträffande vissa program har utarbetats och i några fall slu­tits överenskommelser, tillämpningsavlal, om det närmare innehållet i samarbetet. Jag vill särskilt nämna programmet Kolteknik, där nämn­den för energiproduktionsforskning nu deltar i två projekt för interna­tionellt informationsutbyte och ekonomiskt utvärderingsarbete. Inom flera av programmen befinner man sig allljämt i elt definitionsskede, vilkel kan beräknas pågå under ytteriigare något halvår. Sverige har hit­tills deltagit mer eller mindre aktivt i programarbetet inom alla dessa nio program.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den andra gruppen av samarbelsprogram har beslulals av IEA:s sly­<span style='letter-spacing: -.05pt'>relse den 20 november 1975 och något arbete har ännu inle hunnit göras </span>inom dessa program.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'>Utöver de program som jag här har angivit, för vilka samarbetsfor­men i huvudsak kan beskrivas som organiserad samverkan mellan de olika ländernas verksamhet inom resp, område, har IEA:s styrelse vid <span style='letter-spacing:-.05pt'>sitt möte den 20—21 november 1975 också beslutat alt sätia igång ell gemensamt projekt kring strategisk planering för forsknings- och ut­vecklingsarbete genom tillämpning av systemanalys. Detta arbete anslu­ter delvis lill programmet Allmänna energisyslemstudier inom huvud­program Energiforskning. lEA-samarbetet inom detla område avses lik­</span>som inom de övriga programmen baseras på nationell verksamhet, men här kommer också delar av arbetet alt direkt ulföras av två internatio­nellt sammansatta analysgrupper.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.35pt'>Den svenska medverkan i IEA:s forskningssamarbete sker inom ra­<span style='letter-spacing: -.05pt'>men för huvudprogram Energiforskning, Det ankommer på resp, pro­</span>gramansvariga organ alt avgöra i vilken utsträckning svensk medverkan är önskvärd. Erfarenheterna av det hittillsvarande samarbetet är enligt min uppfattning i huvudsak goda.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Vad gäller samarbetet med <span style='letter-spacing:2.25pt'>Euratom</span> inom fusionsenergiområdet hänvisar jag till min redogörelse i prop. 1975/76: 86,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>I fråga om det <span style='letter-spacing:1.95pt'>nordiska,</span> <span style='letter-spacing: 2.3pt'>samarbetet</span> för forskning och ut­<span style='letter-spacing:-.05pt'>veckling inom energiområdet är lägel följande. Den nordiska ämbets­</span>mannakommittén för industrir och energipolitik har i samarbete méd <span style='letter-spacing: -.05pt'>nordisk fond för teknologi och industriell utveckling och det nordiska </span>kontaktorganet för atomenergifrågor den 1 oktober 1975 lagl fram en</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8088> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8089> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.6pt'>234</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>rapport. Samnordisk forskning, utveckling och teknologiförmedling på </span>energiområdet, med förslag lill samarbelsprojekt. Ministerrådet har i anslutning härtill uppdragit åt ämbetsmannakommittén att före den 1 november 1976 lägga fram förslag till permanent organisation för ell nordiskt samarbele för forskning och ulveckling inom energiområdet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under detla anslag och under anslaget Styrelsen för teknisk utveck­<span style='letter-spacing: -.05pt'>ling: Teknisk forskning och utveckling har jag för budgetåret 1975/76 </span>beräknat sammanlagt 2 milj. kr. för forskning rörande tillvaratagande av <span style='letter-spacing:-.05pt'>skogsavfall inom det av skogshögskolan bedrivna treåriga projektet Hel­</span>lrädsulnyltjande (jfr prop. 1975: 30 bil. 1 s. 444). Jag beräknar, som jag lidigare har nämnt (s. 205), sammanlagt 2 milj. kr, under dessa två anslag för det sista årel av projektet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Innan jag går in på de olika programmen inom Huvudprogram Ener­giforskning vill jag framhålla att de medelsbehov som anges i det föl­jande får ses som delvis preliminära beräkningar och atl mol bakgrund av de erfarenheter som erhålls vissa justeringar och omfördelningar kan <span style='letter-spacing:-.05pt'>komma all aktualiseras. Del ankommer på regeringen att vid riksdagens </span>bifall till förslaget om anslag besluta om den närmare fördelningen av medel mellan olika program och delar därav.</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Program 1. Energianvändning i industriella processer m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'>För budgetåret 1975/76 har anvisats 10 milj, kr. För treårsperioden 1975/76—1977/78 beräknade jag i prop. 1975: 30 sammanlagl 36 milj, kr.</p> <p class=MsoNormal style='margin-left:11.3pt'>Jag beräknar för budgetårel 1976/77 medelsbehovet lill 12 milj, kr.</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Program 2. Energianvändning for transporter och samfärdsel</span></b></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:2.45pt'>Delprogrammet</span> <span style='letter-spacing: 2.15pt'>Transportsystemets</span> <span style='letter-spacing:2.0pt'>utveckling </span>För budgelåret 1975/76 har anvisats 2 milj. kr. För treårsperioden</p> <p class=MsoNormal style='margin-left:11.3pt;text-indent:-8.9pt'><span style='letter-spacing:-.05pt'>1975/76—1977/78 beräknade jag i prop. 1975: 30 sammanlagt 6 mUj, kr. </span>Jag beräknar för budgetårel 1976/77 medelsbehovel lill 2 milj. kr.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:2.3pt'>Delprogrammet</span> <span style='letter-spacing:2.2pt'>Energianvändning</span> <span style='letter-spacing:2.3pt'>idrivsystem</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>För budgetåret 1975/76 har efter omföring av 1 milj, kr, från delpro­grammet Organiska bränslen som ersättning för olja anvisats 7 milj, kr. Härav utgör 4 milj. kr. bidrag till Svensk Metanolutveckling AB för ar­belen som avser att klarlägga förutsällningarna för alt i stor skala utnytt­ja metanol som drivmedel m, m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>För treårsperioden 1975/76—1977/78 beräknade jag i prop, 1975: 30 för delta delprogram sammanlagt 22 milj. kr,</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:8.65pt'>Siatens bidrag till Svensk Metanolutveckling AB för budgetåret <span style='letter-spacing: -.05pt'>1976/77, preliminärt beräknat tiU 7,5 milj. kr., bör utgå dels från detta </span>program, dels från programmet Energiproduktion. Med hänsyn härtUl</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8090> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8091> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.7pt'>235</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>beräknar jag för budgetåret 1976/77 medelsbehovel för delprogrammel Energianvändning i drivsystem till 8 milj. kr.</p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>Program 3. Energianvändning för lokalkomfort</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>Programmet är uppdelat på fem delprogram. För budgetåret 1975/76 <span style='letter-spacing: -.05pt'>beräknade jag i prop. 1975:.30 följande fördelning av medel mellan del­</span>programmen (mUj. kr.).</p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Klimathygien</span><span style='font-family:Arial'>                                                                                </span>2</p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.05pt'>Byggnaden samt Installations- och apparatteknik</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.9pt'>11</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'>Entreprenader<span style='font-family: Arial'>                                                                               </span>1</p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.15pt'>Systemfrågor</span><span style='font-family:Arial'>                                                                                </span>2</p> <p class=MsoNormal style='margin-top:3.6pt'><span style='letter-spacing:-.45pt'>16</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>För treårsperioden 1975/76—1977/78 beräknade jag i prop, 1975: 30 för hela programmel sammanlagt 53 milj, kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Statens råd för byggnadsforskning föreslår en ökning av forsknings­</span>volymen inom detta program från 53 milj, kr, lill 67 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>De ramar som har angivits för dels Huvudprogram Energiforskning, dels de olika programmen inom della, är ullryck för prioriteringar och avvägningar såväl vad gäller den totala omfattningen av det statliga slöd <span style='letter-spacing:-.05pt'>lill forskning och utveckling inom energiområdet som faller under </span><span style='letter-spacing:-.1pt'>energiforskningsprogrammet som vad gäller avvägningen mellan olika </span>områden för detta slöd. För programmen 1—3, som samlliga är direkl <span style='letter-spacing:-.05pt'>inriktade på energikonsumtionen, har i prop. 1975: 30 för treårsperioden </span>1975/76—1977/78 beräknals sammanlagt 117 milj, kr. Härav har 53 milj, kr., dvs. något över 45 %, beräknats för program 3.</p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'>Vid en jämförelse mellan de olika programområdena synes det mig klart alt ulvecklingssiluationen för programmen 1 och 2 f. n. är i etl klart tidigare skede än vad som gäller för lokalkomforlområdel. Detta försvårar en jämförelse av de relativa besparingsmöjligheterna <span style='letter-spacing:-.1pt'>och insatsbehoven meUan de program som är direkt inriktade på energi­</span>konsumtionen. I avvaktan på en närmare redovisning av erfarenhetema från det arbete som genom energiforskningsprogrammet har initierats vad gäller energianvändning i industriella processer och för transporter och samfärdsel är jag inle beredd att nu föreslå någon ändring av de olika programmens relativa omfattning eller av den i prop. 1975: 30 angivna treårsramen av 53 milj, kr. för program 3, För budgelåret 1976/ 77 beräknar jag medelsbehovet till 18 milj, kr,  .</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Vad gäller fördelningen av medel meUan olika delprogram godtar jag byggforskningsrådets bedömning oeh beräknar medel enligt följande </span>sammanstäUning (milj, kr,).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8092> <p class=MsoNormal style='margin-bottom:52.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8093> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.5pt'>236</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Klimathygien</span><span style='font-family:Arial'>                                                                         </span><span style='letter-spacing:-.25pt'>2,4</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Byggnaden samt Installations- och apparatteknik</span><span style='font-family:Arial'>                        </span><span style='letter-spacing:-1.1pt'>11<br> </span>Entreprenader<span style='font-family:Arial'>                                                                      </span>1</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Systemfrågor</span><span style='font-family:Arial'>                                                                         </span><span style='letter-spacing:-.35pt'>3,6</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:277.9pt;margin-bottom:.0001pt'><span style='letter-spacing: -.3pt'>18</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Programmet finansieras dels från delta anslag, dels med medel från fonden för byggnadsforskning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Efter samråd med chefema för finans- och bostadsdepartementen be­räknar jag att 12 milj, kr, av medel som inflyter till byggforskningsfon­den bör kunna disponeras för förevarande program under budgetåret 1976/77. Inom anslaget Energiforskning bör följaktiigen för budgetåret 1976/77 beräknas 6 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Byggforskningsrådets medelsbehov och inriktning av forskningen vid </span>sidan av programmet Energianvändning för lokalkomfort har tidigare denna dag anmälts av chefen för bostadsdepartementet.</p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>Program 4. Återvinning av energi i varor m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.65pt'>För budgetåret 1975/76 har anvisats 3 milj. kr. För treårsperioden <span style='letter-spacing: -.1pt'>1975/76—1977/78 beräknade jag i prop. 1975: 30 sammanlagl 9 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Jag beräknar för budgetåret 1976/77 medelsbehovet för program 4 till 3 milj. kr.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Program 5. Energiproduktion</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Medelsfördelningen för budgetårel 1975/76 och i prop. 1975: 30 preli­</span>minärt beräknat medelsbehov för delprogrammen under treårsperioden <span style='letter-spacing:-.05pt'>1975/76—1977/78 framgår av följande sammanställning (milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=203 valign=top style='width:152.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Delprogram</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>1975/76-1977/78</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=203 valign=top style='width:152.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fissionsenergi</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>28</span></p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:60.7pt'><span style='font-size:9.0pt'>81</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=203 valign=top style='width:152.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Spillvärmeutnyttiande</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>7</span></p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:59.75pt'><span style='font-size:9.0pt'>30</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=203 valign=top style='width:152.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Organiska bränslen som ersättning</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=203 valign=top style='width:152.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>för olja</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>9</span></p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:57.1pt'><span style='font-size:9.0pt'>30'</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=203 valign=top style='width:152.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Nya bränslesystem</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>3</span></p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:59.5pt'><span style='font-size:9.0pt'>14</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=203 valign=top style='width:152.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fusionsenergi, Geolermisk energi.</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=203 valign=top style='width:152.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vindenergi och Övriga energiformer.</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=203 valign=top style='width:152.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>sammanlagt</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>16,8</span></p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:59.5pt'><span style='font-size:9.0pt'>50</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=203 valign=top style='width:152.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Medel som senare kommer att fördelas</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=203 valign=top style='width:152.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>av regenngen</span></p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>2'</span></p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:59.05pt'>—</p> </td> </tr> <tr style='height:17.3pt'> <td width=203 valign=top style='width:152.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:9.0pt'>65,8</span></b></p> </td> <td width=129 valign=top style='width:96.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:57.1pt'><span style='font-size:9.0pt'>205'</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.6pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>' I enlighet med riksdagsbeslut om stöd för energi ur biosyslem härutöver </span>6 milj. kr, (jfr prop. 1975/76:25 s, 73),</p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>Härvid har för budgetåret 1975/76 från de inom delprogrammet Or­ganiska bränslen som ersättning för olja i prop. 1975: 30 beräknade medlen avräknats 1 milj, kr., som utgör del av statens bidrag till Svensk</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8094> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8095> <p class=MsoNormal>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.5pt'>237</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>Melanolutveckling AB och som hänförts lill program 2 enligl vad jag nyss anmälde.</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:2.1pt'>Fissionsenergi</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Nämnden för energiproduklionsforskning har som programansvarigt organ vad gäller verksamheten vid AB Atomenergi inom delta delpro­<span style='letter-spacing: -.1pt'>gram 1. v, givils rådgivande slällning. Regeringen har den 12 juni 1975 </span>meddelat särskilda riktlinjer för Atomenergis forskningsverksamhet in­om delprogrammet.</p> <p class=MsoNormal style='margin-left:10.55pt'>Delprogrammet är uppdelat på olika programelement.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.1pt'>För lältvattenreaktorers säkerhet har för arbeten under budgetåret <span style='letter-spacing:-.05pt'>1975/76 vid AB Atomenergi inom energiforskningsprogrammet anvisats </span>dels 10,5 milj. kr. för egentlig säkerhetsforskning, dels övergångsvis 1 milj. kr. för forskning rörande strålskyddsfrågor m. m. De för säker-helsforskning här anvisade medlen ulgör ell komplement till de resurser som siatens kämkraftinspektion disponerar för forskning rörande säker­heten hos kärnkraftreaktorer, som nu är i drift eller under uppförande i Sverige (jfr s. 181).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Sistnämnda forskningsarbete finansieras genom avgifter från kärn-</span>kraftproducenterna. Enligt min uppfattning bör på längre sikt-medel <span style='letter-spacing:-.05pt'>från energiforskningsanslaget ulnylljas endast för sådana angelägna pro­jekt som har ett vidare syfte än vad som ryms inom de av kämkraft­</span>inspeklionen finansierade arbetena.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>För säkerhetsforskning, inom energiforskningsprogrammet beräknar jag för budgelåret 1976/77 10 milj, kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>För forskning rörande strålskyddsfrågor och radioekologi har under innevarande budgeiår utöver vad jag nyss har nämnt 0,5 milj, kr, ställts till förfogande för nämnden för energiproduklionsforskning, som under budgetåret 1975/76 övergångsvis givits programansvar för detta område i avvaktan på att ansvarsfrågan kan ges en permanent lösning (jfr prop, 1975:30bU, Is, 465),</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Denna fråga avses bli behandlad i annat sammanhang i samband med alt förslag läggs fram om den framlida organisationen av verksamheten vid statens strålskyddsinstitut. I avvaktan härpå beräknar jag nu inga yt­<span style='letter-spacing:-.05pt'>terligare medel inom energiforskningsprogrammet för forskning rörande energiproduktionens strålskyddsfrågor och radiologiska miljöeffekter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Vad gäller Atomenergis framslällning pm särskilda medel för budgel­åren 1975/76 och 1976/77 för vissa internationella projekt inom reaktor-</span>säkerhetsområdet får jag erinra om vad jag har anfört vid min anmälan <span style='letter-spacing:-.05pt'>av anslaget Statens kämkraftinspektion: Kärnsäkerhelsforskniiig (s, 182),</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>För studium av möjligheterna att utveckla små lättvattenreaktorer be­</span>räknar jag för budgetåret 1976/77 4,3 milj, kr. Jag utgår härvid från AB Atomenergis anslagsframställning och föratsätter att dessa medel skaU göra det möjligt att under budgetåret i huvudsak slutföra den studie som</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8096> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8097> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Indnstridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.5pt'>238</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>nu utförs gemensamt av Atomenergi och AB Asea-Atom och som syf­<span style='letter-spacing:-.05pt'>tar lill alt klarlägga tekniska, ekonomiska och säkerhelsmässiga förut­</span>sättningar för utnyttjande av sådana reaktorer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>För studier av framtida reaktorsystem beräknar jag efler alt ha tagit del av de synpunkler som har framförts av nämnden för energiproduk­tionsforskning medelsbehovet under budgetåret 1976/77 tUl 3 milj, kr. Häri räknar jag då in de eventuella ytterligare kosinader för vidgat forskningssamarbete med utländska förelag och institutioner, bl. a, till följd av en eventuell avveckling av det s. k, Dragonprojeklet, som <span style='letter-spacing:-.05pt'>Atomenergi har redovisat i anslutning till sin beräkning av medel for in­temationeUl atomenergisamarbete m. m, under poslen Övrig verksamhet </span>inom detla anslag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>Inom energiforskningsprogrammel har under rubriken utvinning av uran för budgelåret 1975/76 anvisats 0,4 milj. kr. för AB Atomenergis <span style='letter-spacing: -.05pt'>arbele med utvärdering av malmprover i samarbete med Sveriges geolo­</span>giska undersökning. Jag beräknar ell oförändrat belopp för budgetåret 1976/77,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:7.9pt'>Vad gäller arbelen rörande anrikning av uran har för budgetåret <span style='letter-spacing: -.1pt'>1975/76 anvisals 5 mUj, kr. Jag beräknar samma belopp även för budget­</span>årel 1976/77,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>För arbelen inom övriga kämbränslecykeln, dvs, plutoniumåterföring, </span>upparbetning av utbränt bränsle samt hantering av radioaktivt avfall har för budgetåret 1975/76 anvisals sammanlagt 3,1 milj, kr. Medlen har <span style='letter-spacing:-.05pt'>anvisals för all bl, a, möjliggöra verksamhel för att underbygga Sveriges </span>internationella engagemang inom områdena. Jag beräknar för budget-åretåret 1976/77 medelsbehovel till 3,2 milj, kr. Jag vill också erinra om det utvecklingsarbete m, m, rörande upparbetning, hantering och lagring av radioaktivt avfall som kommer alt utföras genom det av regeringen nyligen lUlsatla programrådet för radioaktivt avfall (s, l93). <span style='letter-spacing:-.05pt'>För finansieringen av dessa arbeten släUs medel lill förfogande genom </span>Svensk Kämbränsleförsörjning AB.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.35pt'>Inom delprogrammel Fissionsenergi har för budgelåret 1975/76, vid <span style='letter-spacing:-.05pt'>sidan av de medel som anvisats för verksamhet vid AB Atomenergi, be­räknats bl, a, 0,3 milj. kr, till Ingenjörsvetenskapsakademien (IVA), som </span>efter samråd med STU får använda medlen för stöd till forsknings- och utvecklingsverksamhet inom atomenergiområdet. Medelsanvisningen har sill ursprung i den överenskommelse som ledde till statens överla­gande av det tidigare delvis privata aktieinnehavet i AB Atomenergi <span style='letter-spacing:-.05pt'>(prop. 1969: 101, SU 1969: 99, rskr 1969: 245). Härvid angavs att för fullföljandet av syftet med den lidigare enskUda insatsen i bolaget IVA borde av slalen ges särskUda möjligheter att stödja forskning inom atom­</span>energiområdet och därmed sammanhängande eller närliggande oinrå-den. Till följd härav har under vart och ett av budgelåren 1969/70— <span style='letter-spacing:-.05pt'>1975/76 liU IVA utgått 0,3 mUj. kr, för deUa ändamål.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8098> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8099> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.65pt'>239</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>IVA:s roll som forskningsstödjande organ är i dag av delvis annan ka­</span>raktär än vad som var fallet år 1969, och de anvisade medlen finansie­rar tUl stor del IVA:s internationella kontaktarbete och egna studier inom energiområdet. Jag har för min del inget alt invända mot denna <span style='letter-spacing:-.05pt'>användning av de anvisade medlen, men finner del motiverat all medlen </span>fortsättningsvis ulgår inom ramen för del avtal som årligen träffas mel­<span style='letter-spacing:-.05pt'>lan IVA och slyrelsen för teknisk utveckling (jfr s. 206).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>För bestridande av vissa kosinader&#9632; för programuppföljning m.m. <span style='letter-spacing: -.05pt'>vid nämnden för energiproduktionsforskning beräknar jag under detta </span>delprogram 0,3 milj, kr.</p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:2.35pt'>Konventionell</span> <span style='letter-spacing:2.0pt'>elkraft-</span> <span style='letter-spacing: 1.9pt'>och</span> <span style='letter-spacing:2.45pt'>värmeproduktion</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Jag anförde vid min anmälan till prop, 1975: 30 (bU 1 s, 450) att den </span>övervägande delen av verksamheten inom delprogrammets område får anses tillhora industrins sedvanliga produktutveckling. Jag viU erinra om att statligt slöd till främjande av industrins innovalionsverksamhet <span style='letter-spacing:-.05pt'>och tekniska kvalitet och för att höja den vetenskapUga nivån och kun­</span>nandet inom den tekniska forskningen är några av huvuduppgifterna för <span style='letter-spacing:-.1pt'>STU. Slöd tUl teknisk forskning och utveckling inom den värme- oeh </span>krafllekniska induslrin bör därför inom ramen för tillgängliga medel och efler sedvanlig prövning kunna lämnas från anslaget Slyrelsen för <span style='letter-spacing: -.05pt'>teknisk utveckling: Teknisk forskning och ulveckling. Jag anser dock alt </span>slöd undantagsvis bör kunna lämnas till projekt inom delta delprogram, om de är särskilt angelägna från energipolilisk synpunkt. Jag beräknar att medel för sådana projekt bör kunna rymmas inom ramen för pro­grammet Energiproduktion,</p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.25pt'>Spillvärmeutnyttjande</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>För budgelåret 1975/76 har anvisats 7 milj, kr, för della delprogram. Jag beräknar medelsbehovet för budgelåret 1976/77 till 9 milj, kr.</p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:2.4pt'>Organiska</span> <span style='letter-spacing:2.3pt'>bränslen</span> <span style='letter-spacing: 1.85pt'>som</span> <span style='letter-spacing:2.1pt'>ersätlni</span> <span style='letter-spacing:-.05pt'>n g f ö r o 1 j a</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>För budgelåret 1975/76 har hiltUls anvisats 9 mUj, kr. Häri har då också inbegripits 2 milj, kr, avsedda i första hand för forskning rörande energi ur biosystem (NU 1975: 30 s, 111, rskr 1975: 202). Vidare bör, som jag angav tidigare vid min behandling av program 2, till delpro­grammet hänföras 1 milj. kr, som inom program 2 anvisats som del av <span style='letter-spacing:-.05pt'>statens bidrag lill Svensk Melanolutveckling AB för 1975/76,.</span></p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.6pt'>Vid min behandling av detta delprogram i prop. 1975: 30 angav jag <span style='letter-spacing:-.1pt'>bl. a. (bil. 1 s. 453) att eventuella forsknings- och utvecklingsinsatser be­</span>träffande ulnyltjande av det organiska energiinnehållet i de svenska skifframa måsle vara avhängiga av elt beslut om utnyttjande av skif-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8100> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8101> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.6pt'>240</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>fems uraninnehåll. Jag beräknade i avvaktan på ställningstagande i den sislnämnda frågan inga särskilda medel för forskning om skifferutnytl-jande. Jag är inle heller i dag beredd alt göra detta. För det fall att del programansvariga organet, nämnden för energiproduktionsforskning, skulle finna det angeläget att trots detta stödja vissa inledande arbeten rörande utvinning av det organiska energiinnehållet i svenska skiffrar <span style='letter-spacing:-.05pt'>bör slöd dock kunna få medges inom ramen för tillgängliga medel till </span>förstudier av begränsad karaktär. Jag har härvid räknat med all de mil­<span style='letter-spacing: -.05pt'>jömässiga konsekvenserna av åsyftade projekt särskilt beaklas.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:8.65pt'>Jag beräknar medelsbehovet för delprogrammet  under budgetåret 1976/77 tiU 11,3 milj. kr.</p> <p class=MsoNormal style='margin-top:31.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>Nya <span style='letter-spacing: 1.9pt'>bränslesys</span> tem</p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'>För budgetåret 1975/76 har anvisats 3 milj. kr. För treårsperioden 1975/76—1977/78 beräknade jag i prop. 1975: 30 sammanlagt 14 milj, kr.</p> <p class=MsoNormal style='margin-left:10.55pt'>Jag beräknar för budgetåret 1976/77 medelsbehovet till 4 milj, kr.</p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:2.15pt'>Fusionsenergi</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Regeringen har i prop, 1975/76: 86 redovisat resultatet av de förhand­</span>lingar som har förts om en svensk anslutning till Euratoms fusionsforsk­ningsprogram och föreslagit riksdagen att godkänna ett upprättat avtal till detta ändamål. Jag räknar med att avtalet skall kunna träda i kraft omkring den 1 april 1976 och hänvisar i övrigt till vad jag anförde i nyssnämnda proposition.</p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:2.05pt'>Vindenergi</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Regeringen har i samband med att den i juni 1975 meddelat före­skrifter för anslaget Energiforskning under budgetåret 1975/76 beräknat medel för ett treårigt forsknings- och utvecklingsprogram i huvudsak i enlighet med ett av STU utarbetat programförslag. Kostnaden för detla program beräknades av STU till ca 7,6 milj. kr.</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:2.3pt'>Medelsberäkning</span>   för <span style='letter-spacing:2.25pt'>vissa</span> <span style='letter-spacing: 2.5pt'>delprogram</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>För budgetåret 1975/76 har för delprogrammen Fusionsenergi, Geo­lermisk energi. Vindenergi och Övriga energiformer anvisats 16,8 milj, <span style='letter-spacing:-.05pt'>kr. För treårsperioden 1975/76—1977/78 beräknade jag i prop, 1975: 30 </span>preliminärt sammanlagt 50 milj, kr.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.6pt'>Jag beräknar även för budgetåret 1976/77 en gemensam ram för de fyra delprogrammen om 16,8 milj, kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8102> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8103> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.9pt'>241</span></p> <p class=MsoNormal style='margin-top:28.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Program 6. Allmänna energisystemstudier m. m.</span></b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:2.5pt'>Allmänna</span> <span style='letter-spacing:2.2pt'>energisystemstudier</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>I avvaktan på förslag från energiprogramkommitlén om den närmare uppläggningen av studierna inom delta program beräknade jag i prop, 1975:30 preliminärt 2 milj, kr. per år härför under budgetåren 1975/76—1977/78.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.35pt'>Regeringen har senare föreskrivit att delegationen för energiforskning i sitt programarbete skall beakta det förslag till plan för Allmänna ener­gisyslemstudier (Ds I 1975: 3) som energiprogramkommitlén har avgi­vit. Förslaget har remissbehandlats och inkomna yttranden har över­lämnats lill delegationen för energiforskning.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Jag beräknar för 1976/77 medelsbehovet för Allmänna energisyslem­</span>studier till 2 milj. kr.</p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:2.2pt'>Delegationen</span> för <span style='letter-spacing:2.15pt'>energiforskning</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Delegationen för energiforskning är dels samordnande organ för hela <span style='letter-spacing: -.05pt'>energiforskningsprogrammet, dels programansvarigt organ för program­</span>met Allmänna energisyslemstudier. De direkta koslnaderna för delega­lionen beslrids från anslagel Kommittéer m. m. Som redan framgått har jag inom detla anslag beräknat 2 milj. kr. för delegationens verksamhet näsla budgetår (s. 23).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den genom huvudprogram Energiforskning ökade salsningen på forskning och utveckling inom energiområdet är en nödvändig del av den av riksdagen fastlagda energipolitiken, som syftar bl. a: till återhål­<span style='letter-spacing: -.05pt'>len energikonsumtion och tryggare energiförsörjning. För att forsknings-</span>och utvecklingsarbetet på elt effektivt sätt skall kunna bidra till upp­nåendet av de energipolitiska målen måste det samordnas inom ramen för en långsiktig planering. Delegationen för energiforskning har till uppgift alt ta fram underlag för en sådan planering. Underlaget skall grundas bl. a. på en värdering av sådana resultat av forsknings- och ut­vecklingsarbete som uppnås inom och utom landet. Det skall av dele­galionen redovisas på ell sådant sätt alt det kan tjäna till ledning vid <span style='letter-spacing: -.05pt'>beslut om inriktning och omfatining av forsknings- och utvecklingsverk­</span>samheten inom energiområdet efler ulgången av budgetårel 1977/78.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'>Jag har under hand erfarit att delegalionen har inlett samarbele med de programansvariga myndigheterna med avsikten att ett sådant under­lag skall kunna föreligga under hösten 1977. Samarbetet syflar därutö­ver till att efter hand skapa en ordning, där de programansvariga myn­digheterna bygger under sina anslagsframställningar med särskilda fler-</p> <p class=MsoNormal style='margin-top:31.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>16   Riksdagen 1975/76.1 saml Nr 100. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8104> <p class=MsoNormal style='margin-bottom:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8105> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.5pt'>242</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>åriga programplaner, som utvisar bl. a, eftersträvade resultat vid olika tidpunkter och beräknade kostnader för olika delar av programmet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag vill för egen del understryka vikten av det av delegationen nu initierade planeringsarbetet. Del är angeläget alt arbetet bedrivs så att framtaget planeringsunderlag gör det möjligt för statsmakterna alt över­blicka konsekvensema av föreslagen inriktning och anslagsnivå såväl för hela energiforskningsprogrammet som för dess olika delar,,Det lig­ger därvid i sakens natur att förhållandevis höga krav måste ställas på programorganens medverkan vid delegationens arbele med ätt få fram del här avsedda planeringsunderlaget.</p> <p class=MsoNormal style='margin-top:33.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Övrig verksamhet</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>Under denna rabrik redovisas i huvudsak kostnader för sådant inter­nationellt atomenergisamarbete m, m. som t, o. m, budgetåret 1974/75 bestreds från ett särskilt förslagsanslag för intemationellt atomenergi­samarbete.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:10.1pt'>Nämnden för energiproduklionsforskning har, i yttrande över den medelsberäkning som AB Atomenergi på begäran har lämnat för detta område, framhållit att Atomenergis kostnader för sådant intemationellt samarbete som inte är till Atomenergi delegerad representation inom samarbete på regeringsnivå bör hänföras till något av de sex program­men inom huvudprogram Energiforskning, Jag ansluter mig i princip till <span style='letter-spacing:-.05pt'>detta synsätt. Under en övergångsperiod är jag emeUertid beredd att till­</span>styrka att sådana samarbetsprojekt, avtal etc. som tidigare finansierats <span style='letter-spacing: -.05pt'>inom anslaget tiU internationellt atomenergisamarbete &#9632; och detta bud </span>getår inom denna post även fortsättningsvis får fuiansieras inom poslen Övrig verksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'>Viss ökning av kostnaderna för det nordiska samarbetet förutses ge­nom den utvidgning av samarbetet inom kämsäkerhetsområdet som är en följd av beslut inom det nordiska kontaktorganet för atomenergifrå­gor att inrätta en tillfällig grapp för kämsäkerhetsfrågor. Gruppens sekretariat förläggs dU Fiiiland.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag beräknar för budgetåret 1976/77 medelsbehovet under posten dll 5,7 milj, kr.</p> <p class=MsoNormal style='margin-top:31.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Sammanfattaing</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.35pt'>Av mig beräknade medelsbehov för energiforskning framgår av föl­jande sammanstäUning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8106> <p class=MsoNormal style='margin-bottom:58.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8107> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.9pt'><span style='font-size:9.0pt; font-family:Arial'>243</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8108> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 9.6pt;margin-left:1.7pt'><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>Medel för forskning och utveckling inom energiområdet (i milj. kr.)</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8109> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=197 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>varav</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Allmänna energisystemstudier</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Delegationen för energiforskning</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Summa för huvudprogrammet     107,3</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:42.0pt'><b><span style='font-size:9.0pt; letter-spacing:-.4pt'>Huvudprogram Energiforskning</span></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt;text-indent:-10.1pt'><i><span style='font-size:9.0pt;letter-spacing:-.5pt'>1.</span></i><i><span style='font-size:9.0pt'>  <span style='letter-spacing:-.25pt'>Energianvändning i industriella<br> </span>processer m. m.</span></i></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:-10.1pt'><i><span style='font-size:9.0pt;letter-spacing:-.4pt'>2.</span></i><i><span style='font-size:9.0pt'>  <span style='letter-spacing:-.25pt'>Energianvändning för transporter<br> </span>och samfärdsel</span></i></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>varav</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Transportsystemels utveckling</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Energianvändning i drivsystem</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt;text-indent:-10.1pt'><i><span style='font-size:9.0pt;letter-spacing:-.3pt'>3.</span></i><i><span style='font-size:9.0pt'> <span style='letter-spacing:-.25pt'>Energianvändning för lokal­<br> </span>komfort</span></i></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>varav</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>Klimathygien</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt'>Byggnaden och Installations- och</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>apparatteknik</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Entreprenader</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>Systemfrågor</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></i><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>Återvinning av energi i varor m. ni;</span></i></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><i><span style='font-size:9.0pt;letter-spacing:-.35pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></i><i><span style='font-size:9.0pt;letter-spacing:-.2pt'>Energiproduktion</span></i></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>varav inom delprogrammet Fissionsenergi</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>härav</span></p> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt'>säkerhet m,m.</span></p> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt'>små reaktorer</span></p> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>framtida reaktortyper</span></p> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>uranutvinning</span></p> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>urananrikning</span></p> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:9.0pt'>plutoniumåterföring</span></p> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>upparbetning och hantering</span></p> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>av radioaktivt avfall</span></p> <p class=MsoNormal style='margin-left:10.8pt;text-indent:8.4pt'><span style='font-size:9.0pt'>övrigt varav övriga delprogram Spillvärmeutnyttiande Organiska bränslen etc. Nya bränslesystem Fusionsenergi, Geolermisk energi, 'Vindenergi och Övriga energiformer För senare fördelning</span></p> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.5pt'>6.</span></i><i><span style='font-size:9.0pt'>  <span style='letter-spacing:-.15pt'>Allmänna energisystemstudier</span></span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.95pt'> <td width=55 rowspan=2 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:9.0pt'>Anvisat 1975/76</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>Beräknat</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.9pt'> <p class=MsoNormal>&nbsp;</p> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><i><span style='font-size:9.0pt'>1975/76-     • 1977/78' '&#9632;</span></i></p> </td> </tr> <tr style='height:36.95pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>10</span></i></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal style='margin-left:6.7pt'><i><span style='font-size:9.0pt'>12</span></i></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.95pt'> <p class=MsoNormal style='margin-left:5.3pt'><i><span style='font-size:9.0pt'>36</span></i></p> </td> </tr> <tr style='height:17.5pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:9.0pt'>9</span></i></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.25pt'><i><span style='font-size:9.0pt'>10</span></i></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>&#9632;   28</span></i></p> </td> </tr> <tr style='height:26.15pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:25.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2 7</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:26.4pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2 8</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>6</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>22       •'</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>16</span></i></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.5pt'><i><span style='font-size:9.0pt'>18 .</span></i></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><i><span style='font-size:9.0pt'>53 .</span></i></p> </td> </tr> <tr style='height:18.0pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:.5pt'><i><span style='font-size:9.0pt'>2</span></i></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>2,4</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:52.1pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>11</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>1</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>2</span></p> <p class=MsoNormal><i><span style='font-size:9.0pt'>3</span></i></p> <p class=MsoNormal><i><span style='font-size:9.0pt'>65,8</span></i></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>11</span></p> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>1</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.45pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:4.1pt'><i><span style='font-size:9.0pt'>3,6 3 67,3</span></i></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.1pt'> <p class=MsoNormal style='margin-left:1.2pt'><i><span style='font-size:9.0pt'>9</span></i></p> <p class=MsoNormal style='margin-left:1.2pt'><i><span style='font-size:9.0pt'>211</span></i></p> </td> </tr> <tr style='height:17.3pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>28</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>26,2</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>81</span></p> </td> </tr> <tr style='height:86.9pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:86.9pt'> <p class=MsoNormal style='margin-right:18.5pt'><span style='font-size:9.0pt'>12 4 3</span></p> <p class=MsoNormal style='margin-right:18.5pt'><span style='font-size:9.0pt'>0,4 5 2,1</span></p> <p class=MsoNormal style='margin-right:18.5pt;text-indent:.5pt'><span style='font-size:9.0pt'>1 0,5</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:86.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:9.0pt'>10</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.2pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>4,3 3</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.2pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>0,4 5,0</span></b></p> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:9.0pt'>3,2</span></b></p> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:9.0pt'>0,3</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:86.9pt'> <p class=MsoNormal style='margin-right:25.2pt'><span style='font-size:9.0pt'>35</span></p> <p class=MsoNormal style='margin-right:25.2pt'><span style='font-size:9.0pt'>9</span></p> <p class=MsoNormal style='margin-right:25.2pt'><span style='font-size:9.0pt'>10</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:25.2pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1,5 15</span></p> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:5.0pt'>-7-     &#9632;</span></b></p> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>3,5</span></p> </td> </tr> <tr style='height:37.9pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:24.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>7 9 3</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:9.0pt'>9</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.45pt;margin-bottom: 0cm;margin-left:7.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>11,3 4</span></b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:37.9pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>30 36 14</span></p> </td> </tr> <tr style='height:29.75pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-right:18.5pt'><span style='font-size:9.0pt'>16,8 2</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt'>16,8</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>50</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.95pt'><i><span style='font-size:9.0pt'>3,5</span></i></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:10.8pt'><i><span style='font-size:9.0pt'>4</span></i></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>72</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>2 1,5</span></p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:25.7pt;margin-bottom: 0cm;margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2 2</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:38.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>6 •  6</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>349</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:50.15pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>114,3</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8110> <p class=MsoNormal style='margin-bottom:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.45pt'>Med huvudprogrammet samman-</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:9.0pt'>hängande insatser</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>Internationellt atomenergi-.</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt'>samarbete</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt'>7</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>5,7    '</span></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>Viss verksamhet vid AB</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>17</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>Atomenergi</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>1,9</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:13.9pt'><b>—</b></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.25pt'><b>,</b></p> </td> </tr> <tr style='height:17.75pt'> <td width=172 valign=top style='width:128.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Total beräknad ram</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-size:9.0pt'>116,2</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:9.0pt'>120,0</span></b></p> </td> <td width=97 valign=top style='width:72.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-size:9.0pt'>366</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' Enligt prop. 1975: 30 och 1975/76: 25</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8111> <p class=MsoNormal style='margin-bottom:42.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8112> <p class=MsoNormal style='margin-left:2.15pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.55pt'>244</span></p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Anslagsfrågor</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Av den beräknade totala medelsramen av 120 milj. kr, för näsla bud­getår bör 106 milj, kr, tas upp under anslaget Energiforskning, Vidare har jag beräknat 2 milj, kr. under anslaget Kommittéer m, m, för alt täcka kostnadema för delegationen för energiforskning. Återstående medel inom ramen, 12 milj, kr,, avses som chefen för bostadsdeparte­mentet tidigare denna dag har anmält utgå från fonden för byggnads­forskning för att delvis finansiera programmet Energianvändning för lokalkomfort.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>För alt möjliggöra erforderlig planering och organisation av insat­sema har de programansvariga organen behov av att kunna göra fler­åriga åtaganden. Jag beräknar behovet härför under budgetåret 1976/77 tiU 80 milj, kr, för åtaganden avseende budgelåret 1977/78 och tiU 50 milj, kr, för budgetåret 1978/79, i båda fallen inberäknat löpande beslut.</p> <p class=MsoNormal style='margin-left:11.05pt'>Jag hemställer att regeringen föreslår riksdagen alt</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='letter-spacing:-.85pt'>1,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>bemyndiga regeringen alt under budgelåret 1976/77, i enUghet </span>med vad jag har anfört, ikläda staten ekonomisk förpliktelse i <span style='letter-spacing:-.05pt'>samband med slöd till forskning och utveckling inom energi­området som, inberäknat löpande beslut, innebär åiaganden om </span>80 000 000 kr, för budgelåret 1977/78 och 50 000 000 kr, för budgetåret 1978/79,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='letter-spacing:-.55pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>till Energiforskning för budgetåret 1976/77 anvisa elt reserva­</span>tionsanslag av 106 000 000 kr.</p> <p class=MsoNormal style='margin-top:75.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>E 14. Grundläggande forskning för energiområdet</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>1975/76 Anslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>5 000 000</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>5 675 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Från anslaget anvisas medel för allmänt kunskapshöjande grund­forskning med inriktning mot energiområdet som en komplettering lill den satsning på målinriktat forsknings- och utvecklingsarbete som görs inom huvudprogrammet Energiforskning.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:10.1pt'>Medel från anslaget har för budgetåret 1975/76 av regeringen förde­lats på statens naturvetenskapliga forskningsråd, statens råd för atorh-forskning, slyrelsen för teknisk utveckling och AB Atomenergi, Dessa organ har också begärt medel från anslaget för budgetåret 1976/77,</p> <p class=MsoNormal style='margin-left:9.85pt'>Anvisade och äskade medel framgår av följande tabell.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8113> <p class=MsoNormal style='margin-bottom:40.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8114> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100   Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.75pt'>245</span></p> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:15.35pt;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>1975/76 Anvisat</span></p> </td> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:19.45pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt;text-indent:.7pt'><span style='font-size:9.0pt'>1976/77 Äskat    '  '</span></p> </td> </tr> <tr style='height:65.3pt'> <td width=190 valign=top style='width:142.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Statens naturvetenskapliga</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>forskningsråd</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Siatens råd för atomforskning</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>Styrelsen för teknisk utveckling</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>AB Atomenergi</span></p> </td> <td width=100 valign=top style='width:74.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>2 200 000</span></p> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>500 000</span></p> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>1 000 000</span></p> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>1 300 000</span></p> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt'>5 000 000</span></p> </td> <td width=106 valign=top style='width:79.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:65.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.65pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>5     400 000<br> 2 000 000<br> 2 500 000</span></p> <p class=MsoNormal style='margin-right:20.65pt'><span style='font-size:9.0pt'>6         100 000</span></p> <p class=MsoNormal style='margin-right:20.65pt'><span style='font-size:9.0pt'>16 000 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:3.6pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Statens naturvetenskapliga forskningsråd begär för budgelåret 1976/ 77 sammanlagt 5,4 milj. kr. från detta anslag. Härav avser 2,4 milj, kr, <span style='letter-spacing: -.05pt'>projekt kring kemisk lagring av energi. På rådets uppdrag har inom detla </span>område utarbetats programförslag beiräffande fasla tillståndets kemi, elektrokemi och folokemi. Kemisk lagring av energi har även varit föremål för diskussioner med det franska forskningsrådet CNRS som elt lämpligt samarbetsprojekt. Rådet äskar i övrigt medel för skilda in­<span style='letter-spacing:-.05pt'>satser inom områdena kemi, fysik, geovetenskap och biologi.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Statens råd för atomforskning begär 2 milj, kr, för budgelåret 1976/77 </span>och anger att rådet främst önskar stödja studier av isotopieffekter med <span style='letter-spacing:-.05pt'>laserteknik, kärnbränslecykelns kemi samt aktinidernas och fissions­</span>produkternas ekologi.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Styrelsen för teknisk utveckling hemställer om anslag till grundläg­gande forskning för energiområdet för budgetåret 1976/77 med 2,5 milj, kr. Medlen avses för stöd till projekt av kunskapsuppbyggande karaklär <span style='letter-spacing:-.05pt'>inom bl. a. strömnings- och värmeöverföringsteknik, fotosyntes och han­</span>tering av högaktivt avfall. Särskilt beträffande de två sistnämnda otrirå-dena föreslås utökade insatser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>AB Atomenergi begär från förevarande anslag 6,1 milj. kr. för bud­getår 1976/77. Härvid har dock räknats in medel för bolagels långsik­tiga kärntekniska forskning som t. o. m, budgetåret 1974/75 har utgått <span style='letter-spacing:-.05pt'>över anslaget Styrelsen för teknisk utveckling: Teknisk forskning och </span>utveckling och som innevarande budgetår räknats in i anslaget AB Atomenergi: Övrig verksamhet med 1,9 milj. kr. (prop. 1975: 30 bil, 1 <span style='letter-spacing:-.1pt'>s. 488), Atomenergi redovisar — ulöver den verksamhel som f, n. finan­</span>sieras över sistnämnda anslag (huvudsakligen reaktorteknologi med in­slag av bl, a, reaktorfysik, reglerteknik, värmeteknik och neutronfysik) och som för 1976/77 har kostnadsberäknats till 2,3 milj. kr. — följande forskningsområden.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>Grundforskning rörande strålningseffekter på material (1 milj. kr.). .</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span><span style='letter-spacing:-.05pt'>Forskning med anknytning tiU bränslecykeln (1,2 milj, kr,),</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'>—  Miljöpåverkan och säkerhet hos olika energisystem (0,7 milj. kr.),</p> <p class=MsoNormal style='margin-left:.7pt'>—  Grundforskning beträffande elektrokemiska system (0,9 milj. kr.).</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'>Jag beräknar medelsbehovet under anslaget till 5 675 000 kr, för bud-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8115> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8116> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.55pt'>246</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>getåret 1976/77. Liksom hiltUls ankommer det på regeringen att fördela dessa medel mellan olika organ.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Frågan om medel för den långsiktiga kärntekniska forskningen vid AB Atomenergi får prövas i samband med behandlingen av bolagets öv­riga verksamhet.</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.85pt'>alt lill Grundläggande forskning för energiområdet för budgel­året 1976/77 anvisa elt reservationsanslag av 5 675 000 kr.</p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>E 15. Aktiebolaget Atonienergi: Stöd till svensk kärnkraftindustri</span></b></p> <p class=MsoNormal style='margin-top:27.6pt'><span style='letter-spacing:-.25pt'>E 16. Aktiebolaget Atomenergi: Övrig verksamhet</span><span style='font-family: Arial'>             </span>'</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>I statsbudgeten för budgetåret 1975/76 har under dessa anslagsrubriT ker anvisats två reservationsanslag ay resp, 24,1 milj, kr, och 13,1 milj. kr.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.85pt'>AB Atomenergi har för verksamhetsperioden den 1 januari 1974— den 30 juni 1975 redovisat underskott i den löpande verksamheten. Bl. a. mot denna bakgrund har det bedömts lämpligt att inom industri­departementet göra en särskild genorhgång av det ekonomiska läget för AB Atomenergi, Jag avser all senare föreslå regeringen alt lägga fram särskild proposition om anslag lill AB Atomenergi, I avvaktan härpå bör dessa anslag föras upp med oförändrade belopp i stalsbudgetför­slaget.</p> <p class=MsoNormal style='margin-left:11.05pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.55pt;text-indent:-10.3pt'><i>all, i avvaktan på särskild proposition' i ämnet, för budgetåret<br> 1976/77 beräkna</i><i><span style='font-family:Arial'>              </span>&#9632;        ''      '      [ .</i></p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-9.6pt'><span style='letter-spacing:-.75pt'>1.</span>  till Aktiebolaget Atomenergi: Stöd till svensk kärnkråfiinditstri<br> ett reservationsanslag av 24 100 000 kr,,</p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-9.6pt'><span style='letter-spacing:-.55pt'>2,</span>  tUl Aktiebolaget Atomenergi: Övrig 'verksamhet ett reserva­<br> tionsanslag av 13 100 000 kr.</p> <p class=MsoNormal style='margin-top:49.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>E 17. Medelstillskott till Aktiebolaget Asea-Atom</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>          </span><span style='letter-spacing:-.25pt'>15 000 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        20 000 000 </span>1976/77 Förslag      20 000 000</p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>I november 1968 träffade staten och Allmänna svenska elektriska aktiebolaget (ASEA) ett konsortialavlal om samarbete på reaktor- och bränsleområdet. Avtalet, som gäller till ulgången av år 1979, innebär</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8117> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8118> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.5pt'>247</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>bl, a, att parterna skall samarbeta inom ramen för ett självständigt bolag, AB Asea-Atom, Konsortialavlalet har godkänts av riksdagen (prop, 1968: 169, SU 1968: 199, rskr 1968: 408),</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Asea-Atom har till uppgift alt bedriva ulveckling, tillverkning och för­säljning av kärnreaktorer och reaktorbränsle. Bolaget har övertagit vissa </span><span style='letter-spacing:-.1pt'>tillverkningsresurser m. m,, soin lidigare fanns hos ASEA och AB Atom­</span>energi.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Aktiekapitalet i Asea-Alörn uppgår sedan år 1974 till' 100 milj. kr. <span style='letter-spacing: -.05pt'>(prop. 1974: 1 bU. 15 s, 156, NU 1974: 26, rskr'1974: 198), Staten och </span>ASEA äger lika slora delar,</p> <p class=MsoNormal style='margin-left:10.8pt'>Asea-Atom har ett dotterbolag i Finland, Oy Asea-Atom AB.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>På grund av Asea-Atoms begränsade möjligheter all ställa realsäker­<span style='letter-spacing: -.05pt'>het för åiaganden i samband med leveranser har staten och ASEA ställt </span>garantier av f, n, 165 milj, kr. vardera, Garantiema har formen av en förbindelse alt intill etl belopp av 330 mUj, kr. tillskjuta medel som kan visa sig vara erforderliga utöver bolagels egna tillgångar för att bolaget skall kunna fullgöra sina förpliktelser, Garaniibeloppei, som ursprung­ligen var 500 milj. kr. (prop: 1969: 101, SU 1969:'99, rskr 1969: 245), <span style='letter-spacing: -.05pt'>har reducerats lill följd av dels ökningen av aktiekapitalet år 1974, dels </span>lämnade medelstillskott år 1972 (prop. 1972:52, NU l972: 34, rskr <span style='letter-spacing:-.1pt'>1972: 197), år 1974 (prop. 1974: 1 bil, 15 s, 154,'NU 1974: 26, rskr 1974: </span>198) och år 1975 (prop. 1975: 30 bil. 1 s. 490, NU 1975: 30, rskr 1975: 202) om sammanlagt 65 milj. kr. från var och en av aktieägarna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Asea-Atoms orderingång under den senasie sjuårsperioden har varil </span>följande:</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>1969<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>ca     485 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='letter-spacing:-.45pt'>1970<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>ca       34 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>1971<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>ca     466 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>1972<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>ca     342 milj. kr.</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='letter-spacing:-.6pt'>1973<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>ca 1 691 milj. kr.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>1974<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>ca 1 010 milj. kr.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>1975<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>ca     117 milj. kr. (till mitten av november)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den 31 december 1974 hade bolaget tillsammans med dotterbolag inneliggande order till ett värde av ca 4 438 milj. kr. och den 17 no­vember 1975 tiU ca 4 233 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Faktureringen beräknas för de sju första verksamhetsåren uppgå till </span>sammanlagt ca 1 400 milj. kr., varav ca 340 niilj. kr. beräknas falla på år 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Asea-Atom har den 17 november 1975' gjort framslällning till bola­gels aktieägare om ytterligare medelstillskott,</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'>Bolagel föreslår alt aktieägarna lämnar ett medelstiUskott av totalt 40 milj. kr. under år 1976. Slalen och ÄSÉA skulle härvid vardera svara för hälften av tillskottet. Asea-Atom hänvisar till de skäl som bolaget har anfört för begäran om medelstillskott åren 1972, 1974 och 1975</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8119> <p class=MsoNormal style='margin-bottom:22.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8120> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.6pt'>248</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>och som redovisades i dels prop. 1974: 1 (bil. 15 s. 155), dels prop. . 1975: 30 (bil. 1 s. 489). Dessa motiv anser bolaget alltjämt vara gUliga.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Asea-Atom har hittills förmått alt hävda sig väl trots den hårda inter­nationella konkurrensen på kämkraftområdet. Verksamheten är av vä­sentlig betydelse för ulbyggnaden av kämkraflförsörjningen i Sverige.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>En del inneliggande order har tagils under en period med pressad prisnivå. Bolaget har därför, som jag också redovisade vid min behand­ling av frågan om medelstillskott tiU Asea-Atom under år 1975, under de närmaste åren ett vissl behov av medelstiUskott. Medel behövs även för ett fortsalt utvecklingsarbete.</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:9.6pt'>Under år 1976 behöver Asea-Atom etl medelslillskolt av 40 milj. kr. Av detla bör staten och ASEA svara för hälfien vardera. ASEA har för­<span style='letter-spacing:-.1pt'>klarat sig villigt atl bidra med 20 milj. kr, i medelstiUskott under år 1976 , </span>under förutsättning bl, a. att de av slalen och ASEA utställda garan­<span style='letter-spacing:-.05pt'>tierna reduceras med summan av de aktuella tillskotten från ägarna. Som följd härav bör statens förbindelse att till Asea-Atom tillskjuta högst 165 </span>milj, kr, reduceras med 20 milj. kr.</p> <p class=MsoNormal style='margin-left:11.75pt'>Jag hemstäUer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:41.3pt;text-indent:-10.1pt'>att till Medelstillskott till Aktiebolaget Asea-Atom för budgelårel <span style='letter-spacing:-.05pt'>1976/77 anvisa elt reservalionsanslag av 20 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:64.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>E 18. Europeiskt rymdsamarbete m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>          </span><span style='letter-spacing:-.3pt'>34 466 181</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        39 160 000 1976/77 Förslag       42 360 000</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Statens delegation för rymdverksamhet inrättades den 1 juli 1972 (prop. 1972: 48, NU 1972: 37, rskr 1972: 216). Den har dU uppgift att svara för utformning och organisalion av den svenska rymdverksamhe­<span style='letter-spacing:-.05pt'>ten. Det åligger delegationen att samordna tillämpnings- och grundforsk­</span>ningsverksamhet inom rymdområdet i samverkan med berörda myndig­<span style='letter-spacing: -.05pt'>heler, institutioner och företag samt att stäUa samman och redovisa un­</span>derlag för statsmakternas rymdpolitiska ställningstaganden- och deras <span style='letter-spacing:-.1pt'>långsikliga planering av svensk rymdverksamhet. Delegationen är svenskt </span><span style='letter-spacing:-.05pt'>beredningsorgan för engagemanget inom den europeiska rymdorganisa­</span>tionen (European Space Research Organization, ESRO), fr, o, m, den 1 juni 1975 benämnd European Space Agency (ESA) (jfr prop, 1975/ 76: 58), och för kontakterna med andra intemationella rymdorganisalio-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8121> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8122> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.6pt'>249</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:4.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>ner. Delegationen har till uppgift att fördela de för, den inhemska rymd­<span style='letter-spacing:-.1pt'>verksamheten tiUgängliga resurserna: Delegationen, samordnar vidare den </span>svenska fjärranalysverksamheten såväl inom landet som gentemot andra länder och intemationella organisationer,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Delegalionen består av nio ledamöter, bland vilka regeringen förord­nar en verkställande ledamot. Delegationen har inrättat en forsknings­kommitté med uppgift att bereda ärenden rörande rymdforskning, en lillämpningskommitté med rådgivande funktioner beträffande rymddll-lämpningsprojekt och rymdindustrifrågor samt en fjärranalys-kommitté med uppgift att bereda ärenden rörande fjärranalys.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Det statsägda Svenska rymdaktiebolaget har till uppgift att huvud­<span style='letter-spacing: -.05pt'>sakligen på uppdrag av delegationen för rymdverksamhet svara för vissa uppgifier inom rymdområdet, såsom det tekniska verkställandet av del </span>nationella sondraketprogrammet, driften av sondrakelförsöksplalsen Esrange, sekretariats- och utredningsuppgifter åt delegationen samt in­ternationell marknadsföring av svensk rymdteknisk kompetens vid fö­relag och statliga institutioner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Rymddelegalionens verksamhet är organiserad enligt programbudgel-</span>principer med följande program och delprogram.</p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:115.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:2.2pt'>Program</span> <span style='letter-spacing:2.2pt'>Myndighetsuppgifter </span>Delprogram</p> <p class=MsoNormal style='margin-left:10.1pt'>Sekretariatsfunktioner</p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.15pt'>ESA-bevakning</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='letter-spacing:-.05pt'>Övrig internationell rymdverksamhet</span></p> <p class=MsoNormal style='margin-left:10.55pt'>Informationstjänst</p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:57.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Pr </span><span style='letter-spacing:2.25pt'>ogram</span><span style='letter-spacing: -.25pt'> </span><span style='letter-spacing:2.35pt'>Nationellrymdverksamhet</span><span style='letter-spacing:-.25pt'>   • </span>Delprogram</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Nationell rymdforskning</span><span style='font-family:Arial'>                                                          </span><span style='letter-spacing:-.3pt'>.      -</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Nationella rymdtUlämpningar</span></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:57.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>P </span><span style='letter-spacing:2.25pt'>rogram</span><span style='letter-spacing: -.15pt'> Eu </span><span style='letter-spacing:2.2pt'>ropeisk</span><span style='letter-spacing:-.15pt'> t </span><span style='letter-spacing:2.35pt'>rymdsam</span><span style='letter-spacing:-.15pt'> </span>arbe<span style='letter-spacing:-.15pt'> t e </span>Delprogram</p> <p class=MsoNormal style='margin-left:10.1pt'>Deltagande i ESA:s grundprogram</p> <p class=MsoNormal style='margin-left:9.85pt'>Deltagande i ESA:s vetenskapliga program</p> <p class=MsoNormal style='margin-left:9.85pt'>Deltagande i ESA:s tillämpningsprogram</p> <p class=MsoNormal style='margin-left:9.6pt'>Deltagande i Esrange specialprojekt</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Från delta anslag finansieras verksamheten inom programmet Myndig­</span>hetsuppgifter samt delprogrammen Deltagande i ESA:s.grundprogram <span style='letter-spacing:-.05pt'>och Deltagande i ESA:s tillämpningsprogram. Programmet Nationell </span>rymdverksamhet finansieras från anslaget Styrelsen för teknisk utveck­<span style='letter-spacing:-.05pt'>ling: Teknisk forskning och utveckling och från anslaget under åttonde </span>huvudtiteln NaturvetenskapUg' forskning. Delprogrammen Dellagande i</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8123> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8124> <p class=MsoNormal><b>Prop. 1975/76:100   Bilaga 15    Industridepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'>250</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8125> <p class=MsoNormal style='margin-top:11.05pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>ESA:s vetenskapliga program och Deltagande i Esrange specialprojekt<br> finansieras från anslaget under åttonde huvudtiteln Europeiskt samarbete<br> inom rymdforskningen.<span style='font-family:Arial'>                               </span>-</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><b>En redogörelse för de riksdagsbeslut som ligger till grund för-Sveri­<br> ges deltagande i ESA:s program har lämnats i pröp. 1975: 1 (bU. 15 s.<br> </b><b><span style='font-size:4.0pt'>164).</span></b><b><span style='font-size: 4.0pt;font-family:Arial'>                                                                                                              </span></b><b><span style='font-size:4.0pt'>&#9632;</span></b><b><span style='font-size:4.0pt; font-family:Arial'>                                                                     </span></b><b><span style='font-size:4.0pt'>&#9632;   &#9632;    '   &#9632;' &#9632;&#9632;</span></b><b><span style='font-size:4.0pt;font-family:Arial'>                                                                        </span></b><b><span style='font-size:4.0pt'>&#9632;•'&#9632;&quot;&#9632;&#9632;</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.8pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><i>Följande sammanställning angei: verksamheien inorn detta anslag (i<br> <span style='letter-spacing:-.6pt'>1 OOO-tal kr.).</span></i><i><span style='font-family:Arial'>                                 </span><span style='letter-spacing:-.1pt'>'     '</span></i><i><span style='font-family: Arial'>                  </span><span style='letter-spacing:-.45pt'>''     '   &quot;   </span>''&#9632;&#9632;<span style='letter-spacing:-.45pt'>     &#9632;</span></i></p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.65pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Program/ Del progra m</span></p> </td> <td width=67 rowspan=2 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:6.5pt'><span style='font-size:8.0pt'>1974/75 , Utfall</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:6.7pt;text-indent:.7pt'><span style='font-size:8.0pt'>1975/76;'  &#9632; Beräknar-1 .</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1976/77   -</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.65pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:4.0pt'>J  .' i &quot;. <span style='text-transform:uppercase'>'i</span></span></p> </td> </tr> <tr style='height:13.45pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>Delegationer</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><i><span style='font-size:2.0pt'>&#9632;,-.:     &#9632;&#9632;&#9632;.,::</span></i></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>- Före-</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:2.0pt'>'.J.   &quot; . ..'   '</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt'>dragan- , ,</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:29.3pt'><span style='font-size:3.0pt'>I-.</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>den</span></p> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:4.0pt'>r.</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Myndighetsuppgifter</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>r250</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>1 511'</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:.55pt'>•&#9632;2088'-</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>'   1 700 </span><span style='font-size:8.0pt'>•&#9632;'</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ESA:s grundprogram</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt'>8559-   .</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>; &#9632; 8 437 .-    ;, .</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>9 840</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt'>9.840</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ESA:s tillämpnings-</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>program</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>25 618</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>29 792</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>31 400</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt'>31400</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>Summa kosinader</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>&#9632;  35 427'</span></b></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:8.0pt'>39 740</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>' 43 328      '</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>42 940     '</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Avgår bidrag från</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:3.0pt'>&#9632;    -&#9632;&#9632;.'. . .</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><i><span style='font-size:2.0pt'>'_.    &#9632;      &#9632;. i &#9632;    &#9632;    &#9632;&#9632; l'. '</span></i></b></p> </td> </tr> <tr style='height:10.1pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>industrin</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:8.0pt'>580</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>580</span></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt'>580</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>580</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=123 valign=top style='width:92.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>Summa anslag</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><span style='font-size:8.0pt'>34 847</span></b></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:8.0pt'>39 160</span></b></p> </td> <td width=57 valign=top style='width:42.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>42 748; ;</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:8.0pt'>42 360</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>1 Varav 3 000 kr. för höjt lönekostnadspålägg.</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:1.0pt'>&#9632;&#9632;&#9632; I</span></b></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>Delegationen för rymdverksamhet <span style='letter-spacing:2.25pt'>Program</span> <span style='letter-spacing:2.2pt'>Myndighetsuppgifter</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Delegationen räknar med ett ökat medelsbehov till följd av att hittills anvisade medel har visat sig otillräckliga, huvudsakligen på grand- av de' ökade kostnaderna för ESA-engagemanget.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>HärtUl bidrar bl. a. alt flera av organisationens program samtidigt<br> <span style='letter-spacing:-.05pt'>går in i ett intensivt utvecklingsskede fram tUl åren 1977—1978: .För'<br> budgetåret 1976/77 beräknar delegationen elt medelsbehov av 2 088 000<br> kr., inkl. kostnader för höjt lönekoslnadspålägg.</span><span style='font-family: Arial'>                        </span>'</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:2.4pt'>Deltagande</span> i ESA :s <span style='letter-spacing:2.55pt'>grundprogram</span><span style='font-family:Arial'>                         </span>..':&#9632;.</p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: 2.25pt'>ochtillämpningsprogram</span></i><i><span style='font-family:Arial'>                            </span><span style='letter-spacing:-.7pt'>..    '&#9632; [ &#9632; '</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'>Kostnadema för verksamheten inom dessa delprö'gräm utgörs' av'av­talsbundna bidrag.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:10.3pt'>Delegationen   föreslår   inga  förändringar  i  Sveriges   deltagande   i ESA:s verksamhet och beräknar på ett pireliminärt underlag kostnaderna härför under detta anslag tUl 41 240 000 kr., budgetåret 1976/77.-Sotn &#9632; intäkt under anslaget räknas de medel &#9632;som-'svensk industri; efter över-' enskommelse med staten, ställer till delegationens förfogände. Dessa medel uppgår till minst 580 000 kr. och avgår vid anslagsberäkningen.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8126> <p class=MsoNormal style='margin-bottom:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8127> <p class=MsoNormal>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.9pt'>251</span></p> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><i>Som tidigare har redovisats för riksdagen (prop. 1975/76: 58) under­<br> tecknade Sverige den 30 maj 1975 en konvention angående upprättan­<br> de av ett europeiskt rymdorgan (European Space Agency, ESA). Den­<br> na konvention avses ersätta konventionen om upprättande av- ESRO.<br> Sveriges anslutning tiU ESA-konventionen har godkänts av riksdagen<br> (NU 1975/76: 17, rskr 1975/76: 110). Anslutningen innebär inte några<br> förändringar i Sveriges deltagande i de samarbelsprogram på rymd-<br> <span style='letter-spacing:-.05pt'>området som tidigare har godkänts av riksdagen.</span></i><i><span style='font-family:Arial'>       </span>'[.'</i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>ESA-konventionen träder i kraft när den ratificerats av signatär-stalema. Till dess bedriver ESRO sin verksanihet under namnet ESA. En närmare redovisning av innehållet-i ESA-konventionehhar lämnals i prop, 1975/76: 58,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>I samband med slulförhandlingarna om ESA-konventionen överens­koms alt ESA skulle bidra till underhållet av den franska raketbasen Kourou i Guiana. Detla skedde för att, säkerställa tillgången till en uppskjutningsplals för Ariane-raketeri, när den ai: färdigutvecklad i <span style='letter-spacing:-.1pt'>början av 1980-talet. De svenska bidragen tUl detta underhåU kompense­</span>ras av besparingar inom andra delar av det europeiska rymdsamarbetet <span style='letter-spacing:-.05pt'>och medför ingen extra belastning av defta anslag. Samlidigl med över­enskommelsen om Kourou träffades också vissa överenskommelser om </span>förlängning av avtalet om drift av raketbasen Esrange i Kiruna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>I prop. 1972: 48 (s. 34) angav jag vissa uppgifter för Svenska rymd-</span>aktiebolaget. Den nationella rymdverksamheten har sedan dess ökat i omfattning och fått en större andel tUlämpningsprojekt, Jag finner det med hänsyn härtUl naturligt att bolaget, utöver de angivna uppgifterna, även mot ersättning åtar sig uppdrag med anknytning till rymdverksam­het från myndigheter, forskare, företag och andra enskilda institu­tioner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Jag godtar de beräkningar som delegationen har gjort av storleken<br> på Sveriges bidrag lill ESA budgetåret 1976/77. De ökade kostnaderna<br> för ESA-bevakningen motiverar en uppräkning åv bidraget till pro­<br> grammet Myndighetsuppgifter. Totalt beräknar jag för riästa budget­<br> <span style='letter-spacing:-.1pt'>år etl medelsbehov under anslaget av 42 360 000 kr.</span><span style='font-family:Arial'>          </span>'</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-10.1pt'>att tUl Europeiskt rymdsamarbete m. m. för budgetåret 1976/77 anvisa ett förslagsanslag av 42 360 000 kr.</p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>£ 19. Nordisk fond för teknologi och industriell utveckling ,</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>4 500.000</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.1pt'>Reservation</span><span style='font-family:Arial'>                       </span>—</p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>4 500 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'>1976/77 Förslag<span style='font-family:Arial'>         </span><span style='letter-spacing:-.2pt'>4 500 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8128> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8129> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.35pt'>'252</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Från anslaget utgår Sveriges bidrag till nordisk fond för teknologi <span style='letter-spacing: -.1pt'>och industrieU utveckling (nordisk industrifond), som bildades den 1 juli </span>1973 enligt överenskommelse mellan de nordiska länderna (prop. 1973: 79, NU 1973: 35, rskr 1973: 138), Syftet med fonden är att främja tek­<span style='letter-spacing:-.05pt'>niskt forsknings- och utvecklingsarbete med industriell inriktning och av </span>gemensamt intresse för två eller flera nordiska länder. Enighet har upp­nåtts om alt fonden totalt bör tillföras 50 milj, kr,, varav 30 milj, kr, hittills anvisats. Fondens sekretariat är förlagt till Stockholm, Vid sam­manträde den 12 juni 1973 fastställde Nordiska ministerrådet bl, a, stadgar för fonden och allmänna riktUnjer för fondens verksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Fonden har hittills mottagit 96 projektförslag. Beslut har fatlats om 41 projekt på sammanlagt 14,6 milj. kr. De största insatserna har gjorts <span style='letter-spacing:-.05pt'>inom verkstadsindustrin, livsmedelsindustrin samt massa- och pappers­</span>industrin.</p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i>Nordiska ministerrådet</i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Vid sammanträde den 17 november 1975 beslöt Nordiska ministerrå­det att fastställa generella prioriteringar för fondens verksamhel under år 1976. Dessa innebär att viss koncentration av fondens stöd skall ske dll följande insatsområden, miljövårdsteknik inkl. arbetsmiljö, hälsovårds­teknik, transportteknik, datateknik och dess användning, energiteknik, speciellt energianvändning och energibesparing, samt resursteknik i öv­rigt, speciellt materialteknik.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'>Vidare beslöt ministerrådet att fonden under år 1976 inom energi­området skulle stödja forskning och utveckling avseende dels förstudier, symposier och seminarier för att förbältra kunskapsutbytet och ge un­derlag för gemensamma nordiska förprojekt, dels förprojekt och projekt av betydelse för energihushållningen. För projekt som faller utanför fondens normala verksamhetsområde, exempelvis på grand av bristan­de induslriell anknytning, avses finansiering i viss utsträckning kunna ske via ministerrådets dispositionsbudget.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'>Slutligen beslöt ministerrådet att föreslå dels att fonden skulle tillföras 10 milj, kr. år 1977, dels att fondens styrelse borde få bevilja flerårigt slöd utöver tillgängliga medel med högst 3 milj. kr, för år 1977 och högst 2 milj. kr, för år 1978.</p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Medel för den verksamhet som bedrivs av nordisk industrifond skall </span>tillskjutas av de nordiska länderna. Medel i enlighet med Nordiska mi­nisterrådets ställningstagande bör anvisas budgetåret 1976/77. Det svenska bidraget bör, i avvaktan på att ministerrådet fastställer nya för­delningsregler för år 1977, beräknas på grundval av hittills gällande fördelningsregler. Dessa innebär att Danmark svarar för 22 %, Finland</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8130> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8131> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100 : Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.75pt'>253</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>för 16 %, Island för 1 %, Norge för 16 % och Sverige för 45 %, Sve­riges bidrag för år 1977 blir sålunda 4,5 milj, kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Fonden bör vidare ha möjlighet att göra åtaganden om slöd för flera år. Sveriges andel av flerårsåtagandena blir 1350 000 kr, för år 1977 och 900 000 kr. för år 1978. Jag förordar att regeringen inhämtar riks­dagens bemyndigande alt medge alt fonden får lämna stöd som — in­beräknat löpande beslut — för Sveriges del innebär åtaganden om högst <span style='letter-spacing:-.05pt'>1 350 000 kr. under år 1977 och högst 900 000 kr. under år 1978,</span></p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemställer att regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-left:38.65pt;text-indent:-9.1pt'><span style='letter-spacing:-.85pt'>1,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>bemyndiga regeringen att medge att stöd lämnas av nordisk fond för teknologi och industriell utveckling, vilket inberäknat löpande beslut för Sveriges del innebär åiaganden om högst 1 350 000 kr, under år 1977 och högst 900 000 kr, under år 1978,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:38.65pt;margin-bottom:.0001pt;text-indent:-9.1pt'><b><i><span style='letter-spacing:-.7pt'>2,<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></i></b><b><i><span style='letter-spacing:-.05pt'>till Nordisk fond för teknologi och industriell utveckling för budgelåret 1976/77 anvisa ett reservationsanslag av 4 500 000 </span></i></b><b><i><span style='font-size: 4.0pt'>kr,</span></i></b><b><i><span style='font-size:4.0pt;font-family:Arial'>                                                                                                                                                   </span></i></b><b><i><span style='font-size:4.0pt'>&#9632;</span></i></b><b><i><span style='font-size: 4.0pt;font-family:Arial'>                                                                       </span></i></b><b><i><span style='font-size:4.0pt'>&#9632;</span></i></b><b><i><span style='font-size: 4.0pt;font-family:Arial'>                            </span></i></b><b><i><span style='font-size:4.0pt'>'</span></i></b><b><i><span style='font-size:4.0pt'>&#9632;</span></i></b></p> <p class=MsoNormal style='margin-top:35.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>E 20. Finansiering av statens utvecklingsfond</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Siatens utvecklingsfond inrättades den 1 juli 1973 (prop, 1973: 41, NU 1973: 54, rskr 1973: 225), Den är en självständig myndighet, men är administrativt knuten lill slyrelsen för teknisk utveckling (STU). Dess förvaltning handhas av en särskild styrelse, som tillsälls av rege­ringen. Fondens verksamhet regleras av en kungörelse (1973: 622, änd­rad 1975: 790),</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Fonden har till ändamål att genom långivning stödja riskbetonade investeringar inom industrin för utveckling av nya produkter, processer eller system för industriell produktion. Den är avsedd ätt utgöra ett komplement till STU och Sveriges Investeringsbank AB. Projekt, som kan finansieras på kreditmarknaden i övrigt, skall inte stödjas av fon­den. En närmare redogörelse för fondens uppgifter har lämnats i prop, 1974: 1 (bil. 15 s. 163).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>Fonden har under budgetåren 1973/74—1975/76 tillförts samman­lagt 65 milj, kr. av Investeringsbankens vinst under åren 1972—1974, varav 5 milj. kr, för budgetåret 1975/76. Den långsiktiga finansieringen <span style='letter-spacing: -.05pt'>av bl, a, statens utvecklingsfond behandlas av forskningsavgiftskommit­</span>tén (I 1974: 01).</p> <p class=MsoNormal style='margin-top:11.75pt'><i>Statens utvecklingsfond</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'>Fonden framhåller att utlåningen under det första verksamhetsåret 1973/74 var liten, främst beroende på att fondens kansli var under uppbyggnad och på atf fonden var okänd hos förelag och enskilda in-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8132> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8133> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.45pt'>254</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>novatörer. Efler det att lånemöjlighelerna i fonden har blivit bättre kända bl.a. genom en informationskampanj, har fonden fått en stor tillgång på intressanta utvecklingsprojekt och antalet engagemang har krafligt ökat. Sammanlagt har under de två första verksamhetsåren beviljats lån på 35,3 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'>Bland lånlagarna dominerar småföretagen starkt. Under budgetåret 1974/75 gick 87 % av fondens beviljade lån till företag med mindre än 50 anställda.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Många projekt har redan resulterat i att nya företag har startats och fonden har kunnat hjälpa till med råd och kontakter, t, ex. för att skaffa nödvändigt rörelsekapital.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Många förelag är enligt fonden främmande iiiför tanken alt låne­finansiera utvecklingsprojekt. Resultatet är i många fall att utvecklings­arbete bedrivs med för låg intensitet och med ryckvis anpassning efter företagens självfinansieringsmöjligheter. Fonden kommer även i fort­sättningen att ägna stor uppmärksamhet åt spridning av kännedom om möjlighetema att få risktagande lånefinansiering av projekt. TUl följd därav väntar sig fonden en fortsatt stark ökning av behovet av det finan­sieringsalternativ som den erbjuder.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Fonden beräknar att en vidareutveckling av verksamheten i takt med behovet kräver ett medelstUlskolt under budgetåret 1976/77 av 45 milj, kr. Fonden räknar inte med att återbetalning av lån i nämnvärd <span style='letter-spacing:-.05pt'>utsträckning skall kunna bidra till finansieringen förrän under budgetåret </span>1977/78. Fonden hemslälier om elt anslag av. 45 milj. kr, för budgetåret 1976/77,</p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Föredraganden</span><span style='font-family:Arial'>                                         </span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Stödet till industrins tekniska förnyelse är en viktig del av industri­politiken. Statens utvecklingsfond skall, genom att lämna stöd till projekt i de stadier av utvecklingsprocessen där det tekniska risktagandet har re­ducerats men det kommersiella risktagandet fortfarande är stort, kom­plettera STU:s stöd och föra fram projekt tiU det utvecklingsstadium där den fortsalta finansieringen kan ske via Sveriges Investeringsbank AB eller andra kreditinstitut.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:10.55pt'>Fondens verksamhet har nu nått en tillfredsställande omfatining och de hittillsvarande erfarenheterna därav är enligt min mening positiva. Fondens lån har i stor utsträckning kommit de mindre företagen tUl del, vilket jag finner vara värdefullt. Det är ett viktigt inslag i industripoli­tiken alt ge även de mindre företagen möjligheter att följa med i den tekniska utvecklingen. Den stora tillströmningen av lånesökande visar också atl fondens utlåning fyller elt väsentligt behov.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'>För att kunna upprätlhåUa omfattningen av fondens långivning bör medelsdllskottet under budgetåret 1976/77 höjas med 15 milj. kr. till</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8134> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8135> <p class=MsoNormal>Frop. 1975/76:100    BUaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.55pt'>255</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>20 milj. kr, I avvaktan på resultatet av forsknuigsavgiftskommilléns arbete förordar jag att delta belopp avsätts av Investeringsbankens vinst för år 1975.</p> <p class=MsoNormal style='margin-left:9.85pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:38.65pt;text-indent:-9.35pt'><span style='letter-spacing:-.05pt'>att godkänna att av vinsten för år 1975 från Sveriges Inveslerings­bank AB 20 000 000 kr. avsätts till siatens utvecklingsfond.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8136> <p class=MsoNormal style='margin-bottom:523.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8137> <p class=MsoNormal style='margin-left:2.65pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.65pt'>256</span></p> <p class=MsoNormal style='margin-top:97.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b>F. DOMÄNVERKET</b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>I samband med budgelreformen år 1912 blev dåvarande domänsly-relsen affärsdrivande verk. Den nuvarande benämningen, domänverket, <span style='letter-spacing:-.05pt'>som gemensam beieckning för domänstyrelsen och den lokala skogsför-</span>vallningen, tUlkom år 1921,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'>Genom beslut av 1968 års riksdag (prop. 1968: 103, JoU 1968: 32, <span style='letter-spacing: -.05pt'>rskr 1968: 269) fastställdes vissa nya riktlinjer för domänverkets verk­samhel, Enligl sin instruktion (1975: 1021) skall verket driva skogsbrak, </span>virkesförädling och annan därmed sammanhängande verksamhet, för­valla den fasta egendom och andra tillgångar som hör till domänverkels fond samt förvalta och öva tillsyn över vissa andra allmänna skogar. <span style='letter-spacing:-.05pt'>Det statliga skogsbraket skall bedrivas där biologiska och ekonomiska </span>förutsättningar föreligger och enligt de huvudrikUinjer som för övrigt skogsbmk är angivna i skogsvårdslagen (1948: 237),</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Riksdagens beslut år 1968 syftade också till samordning av statens </span>skogsbrak och skogsindustri. Det gemensamma målet för verksamheten vid domänverket och AB Siatens Skogsindustrier (ASSI) skall vara all på sikt åstadkomma bästa möjliga samlade ekonomiska utbyte och där­vid prestera etl från företagsekonomisk synpunkt rimligt årsresultat.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Fr. o. m. år 1969 leds domänverket av en särskild verksslyrelse. Den beslår av chefen för domänverket, verkställande direktören i ASSI och fyra andra ledamöter samt personalföreträdare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Slyrelsen består till övervägande del av samma personer som ingår i ASSI:s slyrelse. Della långtgående personsamband i styrelserna är elt viktigt led i samordningen mellan de båda företagen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Chef för domänverket är en generaldirektör med en överdirektör som ställföreträdare. Cenlralförvaltningen är organiserad i två produklavdel-ningar, en för skogsbruk och en för nyttjanderätter, ett organ för cenlral planering samt enheter för stabs- och serviceuppgifter. Verkel har sex <span style='letter-spacing:-.05pt'>regionförvallningar. Såväl produktavdelningarna som regionförvaltning­</span>arna har resultatansvar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'>Inom varje region finns elt anlal revirförvaltningar, sammanlagt 65 för hela verket, Dessulom finns inom de tre södra regionema fyra nyll-j anderättsförv al Iningar.</p> <p class=MsoNormal style='margin-right:3.35pt;text-indent:9.1pt'>Kungl. Maj:t beslöt den 5 juni 1973 att verkets centrala förvaltning skall placeras i Falun, Utflyttningen, som inleddes under år 1975, sker successivt fram till år 1977,</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8138> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8139> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>257</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Antalet anställda inom domänverket de senasie fem åren framgår av följande sammanställning,</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:52.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>1970</span><span style='font-size:9.0pt;font-family: Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.85pt'>1971</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1972</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>1973</span><span style='font-size: 9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt; letter-spacing:-.5pt'>1974</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Anställda       7 140</span><span style='font-size:9.0pt; font-family:Arial'>              </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>6 800</span><span style='font-size:9.0pt;font-family: Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>6 500</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>6 050</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>5 900</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Domänverkels skogsmarksinnehav, exkl, renbetesfjällens skogar och nationalparkerna, uppgår till i runt lal 4 milj, hektar produktiv skogs­mark, varav ca 540 000 hektar är belägna ovanför skogsodlingsgränsen. Verkets skogsmarksinnehav ulgör ca 18 % ay. landels produktiva skogs­mark. Det bokförda nettovärdet av verkets skogs- och jordbruksfastig­heter uppgick år 1974 till 445 milj. kr, Moisvarande taxeringsvärde uppgick till 1 807 milj, kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Domänverkets försäljning av skogsprodukter består av upparbetat virke och skog på rot. En föi-skjutning har efter hand skett från rot­försäljningar mot egna avverkningar främst beroende på. önskemålet att lill skogen knyta fast personal. Domänverkels försäljning av virke under de senaste fem åren frarngår av följande sammanställning.</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:52.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>1970</span><span style='font-size:9.0pt;font-family: Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>1971</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1972</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>1973</span><span style='font-size: 9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>.   1974</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Milj, m' fub 7,0</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>7,0</span><span style='font-size: 9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>6,9</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>7,6</span><span style='font-size: 9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>6,9</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Av försäljningen år 1974 på 6,9 milj, kubikmeter utgjordes 6,6 milj, av upparbetat virke, medan återstoden var rotförsäljning.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Domänverkets ekonomiska ställning vid utgången av vart och elt av åren 1970—1974 framgår av följande sammanställning (i milj. kr.).</span></p> <p class=MsoNormal style='margin-bottom:12.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>1970</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1971</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1972</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>1973</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1974</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Omsättningstillgångar</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>exkl. lager</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>201,4</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>241,8</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>271,7</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>353,4</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:8.0pt'>391,5</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lager och varor i arbete</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>42,5</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>35,3</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>33,0</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>18,8</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:8.0pt'>26,2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Fysiska anläggningstillgångar</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>408,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>446,2</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>479,2</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>468,3</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:8.0pt'>541,0</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Finansiella anläggnings-</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>tillgångar</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>39,3</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>46,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>45,8</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>65,6</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:8.0pt'>93,9</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Balansomslutning</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>691,2</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>769,3</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>829,7</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:8.0pt'>906,1</span></b></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:8.0pt'>1 052,6</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Korta skulder</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>80,6</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>125,6</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>122,4</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>170,8</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:11.5pt'><span style='font-size:8.0pt'>243,3</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Rörlig kredit</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>20,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>39,9</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>106,7</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>56,7</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:8.0pt'>2,7</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=157 valign=top style='width:117.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Eget kapital (statskapital)</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt'>590,6</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>603,8</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>600,6</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>678,6</span></p> </td> <td width=60 valign=top style='width:45.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:8.0pt'>806,6</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:14.4pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Bland finansiella anläggningstillgångar ingår aktier i Hjälmare kanal och Jäders bruk AB, AB Orrefors skogar. Mjölsefalls AB, Skogsdon AB, Stribergs grufve AB, Swedforest Consulting AB, AB Södertomter, Hasselqvists Åkeri &amp; Grastag AB, Sverek Sverige Rekreation AB och</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>17   Riksdagen 1975/76.1 saml Nr 100. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8140> <p class=MsoNormal style='margin-bottom:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8141> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100   Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.6pt'>258</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Wedde &amp; Co AB samt det tUlsammans med Assi ägda AB Såginvesl, </span>tillsammans bokförda tUl ett värde av 93,9 milj. kr. vid utgången av år 1974. Under år 1975 har domänverket förvärvat samtliga aktier i AB Lanna Bruk.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>På grundval av en av domänverket upprättad ekonomisk femårsplan för verkel har regeringen den 9 oklober 1975 bestämt den inbetalning av vinst lill staten som verket årligen skall leverera för åren 1975— 1979. Avkastningskravet innebär att verkel årligen skall till staten inleverera 20 mUj. kr. och 30 % av årsvinsten, dock sammanlagl lägst 35 milj. kr. Den del av vinslen som återstår sedan avkastningskra­vet har tillgodoselts, skaU tillföras verkels disposilionsfond. Domänver­kets ekonomiska resultat under åren 1970—1974 framgår av följande sammanställning (i milj. kr.).</p> <p class=MsoNormal style='margin-bottom:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1970</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1971</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1972</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1973</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>1974</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Omsättning</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>492,5</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>529,5</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>519,0</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>670,5</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-right:11.3pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>832,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Prod.-, försäljnings- och</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>adm. kosinader</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>410,4</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>448,3</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>454,8</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>508,7</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>569,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Rörelseresultat</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>82,1</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>81,2</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>64,2</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>161,8</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>263,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avskrivningar</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>27,7</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>32,0</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>39,5</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>46,4</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:11.05pt'><span style='font-size:9.0pt'>50,1</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Finansiella och extraordinära</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>poster</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt'>3,6</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>2,2</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>0,1</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>-1,7</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.55pt'><span style='font-size:9.0pt'>-10,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Resultat före dispositioner</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>och skatt</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>58,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>51,4</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>24,8</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>113,7</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>203,2</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Dispositioner och avsättningar</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>-7,0</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>-5,6</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>0,1</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>4,7</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.8pt'><span style='font-size:9.0pt'>-4,8</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Skatt</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>,    17,9</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>17,6</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>10,5</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>30,0</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>53,2</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Redovisat resultat</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>33,1</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>28,2</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>14,4</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>88,4</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>145,2</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inlevererat till slalen</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>22,9</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>23,0</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>23,0</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>22,9</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>22,9</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Rörelseresultat i % av</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>omsättningen</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>16,7</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>15,3</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>12,4</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>24,1</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:9.0pt'>31,7</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Redovisat resultat i % av</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>i medeltal disponerat</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=161 valign=top style='width:120.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>statskapital</span></p> </td> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>5,7</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>4,7</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>2,4</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>13,8</span></p> </td> <td width=57 valign=top style='width:42.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:9.0pt'>19,6</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.0pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Av sammanslällningen framgår att omsättningen år 1974 uppgick lill </span>832,8 milj. kr., vUket var 162,3 milj. kr. mer än föregående år. Resul­tatet före dispositioner och skatt blev 203,2 milj. kr,, vUket var 89,5 mUj, kr, bättre än året dessförinnan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'>Domänverkels investeringar under åren 1970—1974 framgår av föl­jande sammanstäUning (i milj, kr,).</p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 2.4pt;margin-left:127.2pt'><span style='letter-spacing:-.55pt'>1970        1971        1972.      1973        1974</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8142> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Investering i maskiner </span>och inventarier <span style='letter-spacing:-.3pt'>Investering i byggnader och anläggningar</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:27.35pt'> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>27,8</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>40,3</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt'>54,0</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>43,9</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.35pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:9.0pt'>44,8</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=37 valign=top style='width:27.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>7,3</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>11,0</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>7,6</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>4,5</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:9.0pt'>3,7</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8143> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Till skiUnad från övriga affärsdrivande verk erhåUer domänverket inte </span>några invesleringsmedel över slatsbudgeten. Verkets medelsbehov lill-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8144> <p class=MsoNormal style='margin-bottom:23.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8145> <p class=MsoNormal>Ptop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.55pt'>259</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>godoses genom liUgång till rörlig kredit i riksgäldskontoret, vilken f, n, <span style='letter-spacing:-.1pt'>får uppgå lill högst 175 milj, kr,, och genom disposhion av tUlgängliga </span>fondmedel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Verkels invesleringsfond får utnyttjas för inköp av fast egendom och <span style='letter-spacing:-.05pt'>till investeringar med en varaktighet av minst lio år, t. ex. byggnader och </span><span style='letter-spacing:-.1pt'>skogsbilvägar. Genom avsättning tUl värdeminskningskonto för investe­</span><span style='letter-spacing:-.05pt'>ringar håUs fondens kapital intakt. Köpeskillingar för försäljning av </span>kronoegendom lillförs investeringsfonden.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Uppläggningen av domänverkets finansiering av drift- och kapitalut­</span><span style='letter-spacing:-.1pt'>gifter medför att endasi anslag lill verket av specieU natur redovisas på </span>statsbudeeten.</p> <p class=MsoNormal style='margin-top:34.3pt;margin-right:36.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>F 1. Ersättning till domänverkets fond för utgifter fiir övertalig personal</p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>              </span><span style='letter-spacing:-.3pt'>131 696</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.3pt'>128 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'>1976/77 Förslag<span style='font-family:Arial'>            </span><span style='letter-spacing:-.3pt'>160 000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från anslaget bestrids ersättningar som föranleds av beslut av 1933 <span style='letter-spacing: -.05pt'>års riksdag (prop. 1933: 233, BaJoU 1933: 1, rskr 1933: 269) angående </span>indragning av viss personal vid domänverket.</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i>Domänverket</i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Domänverket beräknar kostnaderna år 1976 tUl ca 330 000 kr. efler uppräkning av varje pension för år 1976 med 200 kr, på 1975 års pen­sionsvärde. Av kostnaderna beräknas kyrkofonden enligt sedvanliga be­</span>räkningsgmnder svara för 170 000 kr. Domänverket föreslår därför att anslaget förs upp med 160 000 kr, för budgelåret 1976/77.</p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Jag har ingen erinran mot domänverkels beräkningar av medelsbeho­vel för näsla budgeiår och föreslår därför alt anslaget förs upp med 160 000 kr. Jag biträder vidare elt av verket lämnat förslag till fördel­<span style='letter-spacing:-.05pt'>ning enligt sedvanliga regler av de verkliga kostnadema för år 1975 mel­</span>lan anslaget och kyrkofonden.</p> <p class=MsoNormal style='margin-left:11.5pt'>Jag hemställer alt regeringen föreslår riksdagen atl</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:39.85pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='letter-spacing:-.75pt'>1.</span>  besluta alt kyrkofonden för år 1975 skall ersätta domänver­<br> kets fond för utgifler för övertaUg personal med 142 000 kr,,</p> <p class=MsoNormal style='margin-left:39.85pt;text-indent:-9.1pt'><span style='letter-spacing:-.55pt'>2,</span>  <span style='letter-spacing:-.1pt'>till Ersättning till domänverkets fond för utgifter för övertalig<br> </span>personal för budgelåret 1976/77 anvisa elt förslagsanslag av<br> 160 000 kr,</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8146> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8147> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.2pt'>Prop. 1975/76:100   Bilaga 15   Industtideparteinentet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>      </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.0pt'>260</span></b></p> <p class=MsoNormal style='margin-top:38.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:14.0pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:14.0pt'>I. Statens affärsverksfonder</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b>E. FÖRENADE FABRIKSVERKEN</b></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.15pt'>I. E: 1. Byggnader och utrustning</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>I statsbudgeten för budgetåret 1975/76 har under denna anslags­mbrik anvisats ett invesleringsanslag av 32,2 milj, kr, Däratöver har <span style='letter-spacing: -.1pt'>15,4 milj. kr. anvisats på tiUäggsbudget I (prop. 1975/76: 25 bU. 11, NU </span>1975/76: 18, rskr 1975/76: 135).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'>Den framlida verksamhetsinriktningen och organisationsformen för förenade fabriksverken (FFV) har utretts av 1972 års FFV-utredning som i juni 1974 överlämnade sitt betänkande (SOU 1974: 38), Jag av­ser att senare föreslå regeringen alt lägga fram proposition i ärendet under innevarande riksmöle. I avvaktan härpå bör i stalsbudgetförslaget för budgelåret 1976/77 anslaget föras upp med oförändrat belopp. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-10.3pt'>att, i avvaktan på särskild proposition i ämnet, till Byggnader <span style='letter-spacing:-.05pt'>och utrustning för budgetåret 1976/77 beräkna ett investerings-</span>anslag av 32 200 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8148> <p class=MsoNormal style='margin-bottom:286.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8149> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.95pt'>261</span></p> <p class=MsoNormal style='margin-top:34.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>F. STATENS VATTENFALLSVERK</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>I. F: 1. Kraftstationer m. m.</p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1974/75 Utgift    1 638 530 068</span><span style='font-family:Arial'>                 </span><span style='letter-spacing:-.2pt'>Behållning</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.25pt'>171 996 279</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>1975/76 Anslag H 747 500 000 <span style='letter-spacing:-.05pt'>1976/77 Förslag  1 986 000 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>' Härutöver har anvisats 190 000 000 kr, på tilläggsbudget I.</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:5.3pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Siatens vattenfallsverk inrättades som affärsdrivande verk år 1909 <span style='letter-spacing:-.05pt'>och fick sin nuvarande organisation efter beslut av 1961 och 1974 års </span>riksdagar (prop. 1961:168, SU 1961:162, rskr 1961:368 och prop. 1974: 1 bU. 15 s. 211, NU 1974: 26, rskr 1974: 198).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Vattenfallsverkel handhar enligt sin instruktion (1974: 798) statens </span>kraftverksrörelse och kanalrörelsen vid Trollhätte kanal samt verkar <span style='letter-spacing:-.05pt'>för en rationeU elenergiförsörjning i riket. Verket ombesörjer också be­</span>redskapsplanläggning av rikets elenergiförsörjning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Valtenfallsverket beslutar om leverans av elenergi från verkels an­läggningar och fastställer avgifter för sådan leverans. Anläggningar och byggnader som behövs för verksamheten uppförs av verket.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:8.9pt'>Utgifterna för vattenfallsverkets investeringar bestrids från investe­ringsanslaget till kraftstationer m, m, dels genom inkomstmedel som uppbärs och redovisas av verket, dels genom medel som i övrigt slälls lill verkels förfogande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'>Vattenfallsverket förvaltar statens aktier i elproduktionsbolagen Bastusels Kraft AB, Bergeforsens Kraft AB, Bråvallakraft AB, Fors­marks Kraftgrupp AB, Fyriskraft AB, AB Grytforsen, AB Kattstrupe-forsen, Rebnis Kraft AB, Stockholms Kraflgriipp AB och AB Urne-forsen, i dislributionsbolagen AB Alebygdens Elverk, AB Boxholms Elverk, AB Finspångs Elverk, Motala Ströms Kraft AB, Piteortens Eldistributions AB, Rönninge Elektriska AB, AB SkiUingaryds Elverk, AB Slenungsunds Elverk, Umeå Elektriska pislributions AB, Vikbo-landels Elektriska Kraft AB, Vingåkers Elverk AB, Viskans Krafl AB, AB Värmdö Elverk och AB Ange Elverk saml i Kolbäcks Belysnings AB, AB Kärnkraftutbildning, Luleå Energiverk AB, Oljeprospektering <span style='letter-spacing:-.05pt'>AB, Petroswede AB, Svensk Kärnbränsleförsörjning AB och Östgas AB,</span></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Ekonomisk översikt m. m.</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:2.45pt'>Tillgångarna</span> i statens vallenfallsverks fond uppgick den,30. juni 1975 lill sammanlagt 15 384 milj. kr,, varav 13 575 milj, kr, hän­förde sig lill naturtillgångar och anläggnuigar, 813 milj. kr, till in­ventarier och förråd och återstoden till poster åv finansiell natur. Se-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8150> <p class=MsoNormal style='margin-bottom:22.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8151> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>262</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>dan skulderna frånräknats var fondens kapitalbehållning 14 765 milj, kr, inkl. balanserade överskottsmedel.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Vallenfallsverkets <span style='letter-spacing:2.5pt'>resultaträkning</span>  för de tre senaste budget­åren framgår av följande sammanställning (i 1 OOO-tal kr.).</span></p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:18.25pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1972/73</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>1973/74</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>1974/75</span></p> </td> </tr> <tr style='height:28.1pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-right:46.1pt'><span style='font-size:9.0pt'>Rörelseintäkter Driftkostnader</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.85pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:1.2pt'><span style='font-size:9.0pt'>1 565 415 -657 818</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt;text-indent:7.7pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 068 156 </span><span style='font-size:9.0pt'>-1 118 086</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.1pt'> <p class=MsoNormal style='margin-right:12.7pt'><span style='font-size:9.0pt'>2 288 161 -1 156 962</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:29.3pt'><span style='font-size:9.0pt'>Rörelseresultat före avskrivningar</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>907 597</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt'>950 070</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:9.0pt'>1 131 199</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avskrivningar</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>-403 006    '</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>-436 163</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:9.0pt'>-511 299</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Rörelseresultat</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>504 591</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:9.0pt'>513 907</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:9.0pt'>619 900</span></p> </td> </tr> <tr style='height:30.0pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>Finansiella och extraordi­nära intäkter och kost­nader, netto</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>14 657</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:9.0pt'>-3 717</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-right:12.25pt'><span style='font-size:9.0pt'>-7 710</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:9.0pt'>Resultat före boksluts-dispositioner och skatter</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>519 248</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt'>510 190</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:12.7pt'><span style='font-size:9.0pt'>612 190</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:25.45pt'><span style='font-size:9.0pt'>Bokslutsdispositoner Kommunalskatter</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>-4 000</span></p> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:9.0pt'>-23 074</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:19.2pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>51 000 -25 173</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.5pt;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>50 000 -28 014</span></p> </td> </tr> <tr style='height:35.5pt'> <td width=146 valign=top style='width:109.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Överskott</span></p> <p class=MsoNormal style='margin-right:9.6pt'><span style='font-size:9.0pt'>Överskott i medeltal av disponerat statskapital</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>492 174</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt; letter-spacing:.95pt'>7,2%</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt'>536 017</span></p> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt'>7,0%</span></p> </td> <td width=85 valign=top style='width:64.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.5pt'> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:9.0pt'>634176</span></p> <p class=MsoNormal style='margin-right:12.5pt'><span style='font-size:9.0pt'>7,25 %</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.75pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Budgetåret 1974/75 medförde en lägre försäljning av elektrisk energi än beräknat. Det boredde på mild väderlek, försämrad industri-konjunktur, mindre kraftköp från företag med egna vattenkraiftlUlgångar och på effekter av energisparkampanjen. Intäkterna blev härigenom lägre än vattenfallsverkel hade förutsetts. Begränsad drifttillgänglighei hos kärnkraflblocken' i Ringhals påverkade kostnadema, eftersom pro-duktionsbortfaUet måste ersättas med kraftproduktion i oljebaserade anläggningar och genom inköp av kraft. Oljekraftproduktionen kunde dock håUas nere till följd av den lägre försäljningsvolymen. Kostna-dena för tjänster och material steg även på gmnd av pris- och löne­höjningar. Efter avskrivningar och finansiella poster m. m. men före bokslutsdispositioner och kommunala skatter visade verksamheten ett resultat av 612 milj. kr,, vilket är 102 milj, kr, bätlre än föregående budgetår. Efter upplösning av lagerreserven med 50 mUj. kr, och efter skaller återstod elt nettoöverskott om 634 milj. kr,, vilket i överens­stämmelse med fastställt avkastningskrav svarar mot en förräntning med 7,25 % av det disponerade statskapitalet.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Antalet <span style='letter-spacing:2.1pt'>anställda</span> i <span style='letter-spacing:2.2pt'>tjänst</span> hos vattenfallsverket vid slutet av budgelåret 1974/75 var 11384 mot 11 164 budgetåret 1973/74 och 10 628   budgetåret   1972/73.   Antalet   anstäUda   har   således   fortsatt</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>' Block används som benämning på en enhet värmekälla (t. ex, reaktor) jämte turbiner och generatorer. En enhet bestående av' enbart turbin och generator benämns aggregat.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8152> <p class=MsoNormal style='margin-bottom:21.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8153> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.75pt'>263</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>alt stiga. Personalförslärkningarna har i försia hand berört verkels byggande avdelningar. Även drift- och adminislrationsavdelningarna har krävt ökade personalresurser bl. a. för drift av tillkommande värme­kraftanläggningar samt för planering, projektering och kontroll av byggnadsverksamheten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Den för vattenfaUsverket totala belastningen och totalt disponibla energin under de tre senasie budgetåren framgår av följande samman­ställning.</p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.75pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1972/73</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>1973/74</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>1974/75</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Belastning (/ GPVIiY</span></i></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Fasta leveranser:</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Industri</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>10 040</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>.   10 820</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:22.8pt'><span style='font-size:9.0pt'>11 390</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kommunikationer</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt'>1400</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>1 480</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:23.05pt'><span style='font-size:9.0pt'>1470</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kraftföretag</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>18 350</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>19 720</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:22.8pt'><span style='font-size:9.0pt'>21 150</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Egen delaljdistribution</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>i 780</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>1 890</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:22.55pt'><span style='font-size:9.0pt'>2 120</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övriga konsumenter</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>390</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:24.5pt'><span style='font-size:9.0pt'>350</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:22.55pt'><span style='font-size:9.0pt'>350</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Överföringsförluster och</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>reservkraft</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>2 480</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>2 530</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>2 830   .</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa fasla leveranser</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:9.0pt'>34 440</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>36 790</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:22.55pt'><b><span style='font-size: 9.0pt'>39 310</span></b></p> </td> </tr> <tr style='height:12.95pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Leverans av tillfällig krafl</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>inom och utom landet</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>inkl. överföringsförluster</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:9.0pt'>4 360</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:17.75pt'><span style='font-size:9.0pt'>3 520</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:22.8pt'><span style='font-size:9.0pt'>2 240</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Total belastning</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:9.0pt'>38 800</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:13.2pt'><b><span style='font-size:9.0pt'>40 310</span></b></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:22.55pt'><b><span style='font-size: 9.0pt'>41 550</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>Disponibel energi (/ GiVli)</span></i></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vattenkraft</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>30 960</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>30 300</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:22.8pt'><span style='font-size:9.0pt'>30 920</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Värmekrafl exkl. kärnkraft</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>2 960</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>3 830</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:22.8pt'><span style='font-size:9.0pt'>2 670</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kärnkraft</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:18.25pt'>_</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:29.5pt'>—</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:22.8pt'><span style='font-size:9.0pt'>2 050</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Import</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>3 470</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>4 030</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:22.8pt'><span style='font-size:9.0pt'>3 710</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Inköpt kraft från svenska</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt'>leverantörer</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>1410</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>2 150</span></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:22.8pt'><span style='font-size:9.0pt'>2 200</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Total disponibel energi</span></p> </td> <td width=70 valign=top style='width:52.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:9.0pt'>38 800</span></b></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:12.95pt'><b><span style='font-size: 9.0pt'>40 310</span></b></p> </td> <td width=94 valign=top style='width:70.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:22.8pt'><b><span style='font-size: 9.0pt'>41550</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>' 1 GWh (gigawattimme) = 1 milj. kilowattimmar.</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Vattenfallsverkets försäljning under budgetåret 1974/75 av normal­<span style='letter-spacing: -.05pt'>kraft (fasta leveranser exkl. överföringsförluster) ökade med 6,5 %. Ök­</span>ningstakten var något lägre än under närmast föregående budgetår, då <span style='letter-spacing:-.05pt'>den uppgick till 7,1 %. Verkets leveranser till induslrin ökade med 5,3 % </span>mot 5,4 % under budgetåret 1973/74, För flera industrigrupper — spe­<span style='letter-spacing:-.1pt'>cieUt massa- och pappersindustri samt stålindustri var ökningstakten hög­</span>re än under budgetåret 1973/74. För andra grupper — t, ex, andra me­tallverk och malmgruvor — var den betydligt lägre.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Även försäljningen lill kraftföretag ökade något långsammare än under föregående budgetår beroende på alt exporten och leveranserna <span style='letter-spacing:-.05pt'>till samkörande företag minskade kraftigt. Leveranserna lill inhemska återdistributörer liksom förbrukningen inom vattenfallsverkets egen de­</span>taljdislribution ökade däremot med resp, 11,8 % och 12 %.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8154> <p class=MsoNormal style='margin-bottom:30.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8155> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt'>264</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:6.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under budgetåret 1974/75 togs i drifl nya vattenkraftanläggningar med en medelårsproduktion av 520 GWh, Den lolala produktionen av vallenkraft var 620 GWh högre än under budgetåret 1973/74, Produk­tionen av värmekraft ökade med 890 GWh till sammanlagt 4 720 GWh, Kärnkraftverket i Ringhals svarade för 2 050 GWh. Därigenom kunde produktionen av fossileldad värmekraft minskas jämfört med budget­året 1973/74.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Vattenfallsverkets <span style='letter-spacing:2.4pt'>investeringsanslag</span> och <span style='letter-spacing:2.35pt'>medelsför­</span><span style='letter-spacing:2.65pt'>brukning</span> under budgelåren 1972/73—1974/75 redovisas i följan­de sammanställning (i 1 OOO-tal kr,).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:61.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Ingående</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Anslag</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Medelsför-</span><span style='font-size:9.0pt;font-family:Arial'>        </span><span style='font-size:9.0pt'>Utgående</span></p> <p class=MsoNormal style='margin-left:62.4pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>behållning</span><span style='font-size:9.0pt; font-family:Arial'>                                     </span><span style='font-size:9.0pt'>brukning</span><span style='font-size:9.0pt;font-family: Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>behållning</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1972/73</span><span style='font-size:9.0pt;font-family: Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>58 323</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 328 000</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 257 704</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>128 619</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1973/74</span><span style='font-size:9.0pt;font-family: Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>128 619</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>1418 000</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1384 993</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>161626</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1974/75</span><span style='font-size:9.0pt;font-family: Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>161 626</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 648 900</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>1 638 530</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>171 996</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Från investeringsanslaget kraftstationer m. m. hade för budgelåret 1974/75 anvisats sammanlagt 1 648,9 milj, kr,, varav 168,9 milj, kr, på tiUäggsstat I (prop. 1974: 170, NU 1974: 56, rskr 1974: 396), An­slagshöjningen motiverades ay kostnadsökningar för det lidigare be­slutade investeringsprogrammet. Den för samma år fastställda investe­ringsramen var 1 635 milj, kr. Vattenfallsverket tog dessulom i anspråk 2,7 mUj. kr. av anslagsreserven. Medlen hade ställts till verkets för­fogande för tidigareläggning av vissa investeringsobjekt.</span></p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:190.1pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Siatens vattenfallsverk Allmänna energifrågor</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I anslagsframställningen för budgetåret 1976/77 redovisar statens vatlenfaUsverk inledningsvis sin syn på nuvarande och framtida för­hållanden på energiområdet. Vad särskilt gäller förbrukningen av och försörjningen med elektrisk energi framhåller verket i korthet följande.</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De energipoliiiska beslut som fattades av.riksdagen i maj 1975 inne­bär bl. a, all tillväxten i energikonsumtionen bör begränsas liU 2 % per år — med år 1973 som basår.—&#9632; fram till år 1985, Förbrukning av elektrisk energi under, samma period bedöms dock komma att öka med 6% per år. Viljeinriktningen är atl på sikt stabilisera energikonsum--tionen på en konstant nivå. Med hänsyn till de väsentliga fördelar som den elektriska energin har, är det enligt vattenfallsverkets uppfattning sannolikt alt elkonsumtionen inom överskådlig lid kommer att öka, även om den totala energiförbrukningen stabUiseras på en konstant nivå.</span></p> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>Den lolala förbrukningen av elektrisk energi i Sverige under budget-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8156> <p class=MsoNormal style='margin-bottom:30.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8157> <p class=MsoNormal><b><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>265</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8158> <p class=MsoNormal style='margin-top:11.5pt;margin-right:21.6pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>året 1974/75 uppgick till ca 80 TWh, vilket innebär en ökning med 5,6 % jämfört med budgelåret 1973/74, Det är inle möjligl att dra några slutsatser härav beträffande elkonsumtionens utveckling. För­hållandena under budgelåret 1973/74 var onormala på grund av olje­krisen. En ovanUgt mild vinter påverkade energikonsumtionen under budgetåret 1974/75, Det är vidare ovisst i vilken utsträckning konsum­tionen har påverkats av det energisparande som oljekrisen utlöste, av den pågående energisparkampanjen och av de energisparstimulerande åtgärder som har beslutals av statsmakterna. Vattenfallsverket anser att en ökning av elkonsumtionen med 6 % per år är en rimlig framlids­bedömning, även om en snabbare ökning inte kan betraktas som ute­sluten.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Statsmakterna har anvisat följande ramar för hur behovet av elek­trisk energi skall tillgodoses år 1985,</span></p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.45pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 colspan=2 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt'>Produktion i</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:9.0pt'>be-</span></p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>Tillskott fram</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 colspan=2 valign=top style='width:65.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>fintliga eller</span></p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>till år 1985,</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>beslutade</span></p> </td> <td width=51 colspan=2 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>kraft-</span></p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>TWh</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>stationer.</span></p> </td> <td width=51 colspan=2 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>TWh</span></p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Vattenkraft</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>61,0</span></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>5,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kärnkraft</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt'>53,0</span></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>10,0</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kraftvärme, mottryck</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt'>8,5</span></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:9.0pt'>6,5</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Industriellt mottryck</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt'>3,5</span></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt'>4,5</span></p> </td> </tr> <tr style='height:28.3pt'> <td width=133 valign=top style='width:99.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig värmekraft</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:10.55pt;margin-bottom: 0cm;margin-left:12.25pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>7,0 133,0</span></p> </td> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=35 valign=top style='width:26.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=142 valign=top style='width:106.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>26,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.85pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Ökningen av vattenkraft med 5 TWh är avsedd att komma till stånd genom kompletterande utbyggnader i redan exploaterade vallendrag. Enligt vattenfallsverkets mening är de prakiiska möjligheterna alt till år 1985 hinna bygga ut vatlenkraftanläggningar för en produktion av 5 TWh per år synnerligen små i beaklande av de undanlag från pröv­ning enligl vattenlagen som riksdagen har gjort för huvuddelen av lan­dets outnyttjade valtenkrafttillgångar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vattenfallsverkel har sedan länge undersökt möjligheterna alt genom samarbele med intressenter med behov av varmvallen eller ånga åslad­komma elt bättre utnyttjande av primärenergin än i kondenskraftverk. Tillsammans med Norrköpings och Uppsala kommuner driver verket sålunda kraftvärmeverk, som producerar både elektrisk energi och het­vatten för fjärrvärme. Preliminära överenskommelser om utbyggnad av kraftvärmeverk föreligger också med Luleå och Eskilstuna kommuner. Möjligheterna att inslaUera fler anläggningar av delta slag är beroende av kommunernas utbyggnad av fjärrvärmenät oeh industrins behov av ånga. Av betydelse i samrnanhanget är huruvida framslällning av elek­trisk energi och hetvatten för fjärrvärme i kraftvärmeverk är ekonomiskt</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>' 1 TWh (terawattimme) = 1 000 milj, kilowattimmar.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8159> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8160> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.5pt'>266</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>konkurrenskraftigt jämfört med andra alternativ. Om kostnaderna för kraflvärmeverk är högre kan det inte förväntas att sådana anläggningar skall bli utbyggda med mindre än all statsmakterna vidtar ekonomiska stimulansåtgärder.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Vattenfallsverket samverkar inom Cenlrala Driftledningens (CDL) ram med Svenska Värmeverksföreningen för att utvärdera vilken om­fattning den forlsalla ulbyggnaden av kraflvärmeverk bör ha. I sam­arbete med andra företag utreder och projekterar verket även konkreta anläggningar. Bl, a, undersöks möjligheterna att försörja i första hand Stockholms- och Göteborgsregionerna med kärnenergibaserad fjärr­<span style='letter-spacing:-.05pt'>värme. Verket anser all det i praktiken kommer att visa sig svårt att till </span>rimliga kostnader nå det av statsmakterna uppsatta målet att ytterligare 6,5 TWh elektrisk energi skall kunna produceras i kraflvärmeverk år 1985,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Industriella mottrycksanläggningar kommer vanligen till utan med­verkan från de slora kraftproducenterna. Även om del vore teoretiskt möjligt alt erhålla ett tillskolt om 4,5 TWh elektrisk energi från sådana anläggningar behöver enligt verkels uppfattning stimulansåtgärder ut­över nuvarande stöd lill energibesparande invesleringar inom närings­livet sällas in för alt detta resultat skall kunna uppnås,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:10.1pt'>Möjlighetema att under den aktuella perioden utveckla nya alternativ <span style='letter-spacing: -.05pt'>för produktion av elektrisk energi, som kan ge väsentliga bidrag till el­</span>försörjningen före år 1985, anser vattenfallsverkel vara mycket små. Om det, som verkel befarar, skulle bli svårt att fullfölja statsmakternas intentioner beiräffande vissa delar av utbyggnadsprogrammet och om ylterligare tillskott av kärnkraft inle kan komma i fråga, kommer re­surserna för elproduktion i landet att bli otUlräckliga. Det blir i sä fall nödvändigt att bygga kondenskraflverk baserade på kol eller olja, i den mån del inle visar sig möjligt och ekonomiskt rimligt alt importera el.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'>Vattenfallsverkel avser att inför 1978 års énergipolitiska beslut för­bereda flera tänkbara alternativ för elproduktion för att önskad hand­lingsfrihet skaU föreligga. Bl. a. kommer alt undersökas förutsättningar­na för att förlägga kärnkraftverk i berg eller under jord.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.6pt'>En av huvuduppgifterna för företag som driver kärnkraftverk är alt trygga försörjningen med kärnbränsle. Det svenska behovet av uran <span style='letter-spacing:-.05pt'>synes bli väl tillgodosett dels genom tecknade kontrakt, dels genom den </span>planerade utvinningen av uran i Ranstad, Anrikningsljänster har upp­handlats i Förenta staterna och i Sovjelunionen. Kapacitet för bränsle-<span style='letter-spacing:-.05pt'>tillverkning finns inom landet. Genom sitt engagemang i Svensk Käm­</span>bränsleförsörjning AB och i Ranstadsprojeklet och genom egna åt­gärder tar vattenfallsverket sin del av ansvaret för den långsiktiga för­sörjningen med kärnbränsle.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8161> <p class=MsoNormal style='margin-bottom:41.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8162> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:11.0pt; letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 15   Industridepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>      </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.05pt'>267</span></b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Behovet av upparbelningsljänster för utbränt bränsle är läckt genom kontrakt till mitten av 1980-lalel,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'>Vattenfallsverkets delägarskap i Oljeprospektering AB, Petroswede AB och Öslgas AB samt verkels intresse att gå in som delägare i Svens­ka Petroleum AB ulgör led i slrävan alt åsladkomma en tryggare för­sörjning på kolväteområdet,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>VattenfaUsverket utvärderar kontinuerligt nya tekniska metoder för </span><span style='letter-spacing:-.1pt'>energiförsörjning. Utvecklingsinsatser görs både i egen regi och genom </span>bidrag till andra institutioners forskningsarbete. Ett exempel på det se­nare är den forskning om kärnkraftens säkerhet som numera bedrivs av siatens kämkraftinspektion.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Till valtenfallsverkels egna insalser hör utveckling av metoder som höjer drifttillgänglighelen i kraftstationer och ulveckling av syslem för bättre driftövervakning. Vidare förbällras nätdriflen för undvikande av <span style='letter-spacing:-.05pt'>slorstörningar, studeras ålgärder för alt minska antalet elektriska olycks­</span>fall och undersöks del elektriska fältets inverkan på människan.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>På energianvändningsområdet studeras nya elvärmelösningar, — bl, a. med värmepumpinstallationer — metoder att återvinna energi, nya metoder alt utnyttja värmekraflverkens överskoltsenergi, möjlig­heter att lagra energi etc.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Valtenfallsverket studerar och lämnar slöd även till forskning som <span style='letter-spacing: -.05pt'>är inriktad på alt utveckla nya energikäUor. Sålunda prövas möjligheter­</span>na alt utnyttja vindkraft. Verket följer i övrigt inhemska och internatio­nella utvecklingsinsatser avseende exempelvis solenergi, geolermisk energi och fusionsenergi.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Debatten både i Sverige och utomlands om kärnkraften har berört fem för säkerheten väsentliga områden, nämligen kärnkraft i normal drifl, haverier i kärnkraftverk, sabotage, bränsle- och avfallshantering samt spridning av plutonium.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Vad gäller kämkraftverk i normal drift torde flertalet kritiker i dag medge att förekommande radioaktiva utsläpp sker under betryggande kontroll och att dessa utsläpp är mycket små i jämförelse med naturens egen radioaktiva strålning eller annan strålning, som hänger samman med den tekniska utvecklingen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Den tekniskt komplicerade ulbyggnaden av kärnkraftverk nödvändig­</span>gör omfattande och noggrann material- och lillverkningskontroll och funktionsprovning. Trots della måsle man räkna med all fel av olika slag uppträder under anläggningens första år.</p> <p class=MsoNormal style='margin-right:1.45pt;text-indent:9.85pt'>Fel som har inträffat i utländska och svenska kärnkraftverk har fått stor publicitet i massmedia. Flertalet fel har dock berört anläggnings­delar, som inte påverkar säkerheten men begränsar anläggningens pro­duktionsförmåga. Svårigheter och förseningar som har drabbat svenska kärnkraftverk har väsentligen berott på fel i turbin- och generator-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8163> <p class=MsoNormal style='margin-bottom:39.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8164> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.6pt'>268</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>systemen. Enligt statens kärnkraftinspektion har det inle förekommit några säkerhetsrisker. Erfarenhetema från idrifttagning av nya stora konventionella värmekraflaggregat tyder på att det krävs en intrim-ningsperiod av ca tre år innan begynnelsepfoblemen har övervunnits. Vattenfallsverket räknar därför med lägre tiUgänglighet under de tre första åren efter kommersiell idrifttagning. Erfarenhetema i Sverige hit­tills ger inle anledning till att ändra bedömningarna att ett kärnkraft­verk efler inlrimningsperioden bör producera ca 70 % av den energi­mängd som teoretiskt skulle kunna produceras om anläggningen gick helt ulan fel och inte behövde ställas av för underhåll och bränsle-byte.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>De åtgärder som har redovisats i rapporten Åtgärder mot sabotage vid värmekraftverk håller på att genomföras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Beträffande bränsle- och avfallshantering pågår f. n, etl omfattande internationellt forsknings- och utvecklingsarbete. En särskild utredning — den s, k, Aka-utredningen — studerar olika aspekter rörande om­händertagande och slutlig deponering av aktivt avfall.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'>Frågor som rör risken för spridning av plutonium måste lösas inom ramen för inlemalionelll samarbete.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>En sammanfattande bedömning av kärnkraftens för- och nackdelar visar enligt vattenfallsverkets bestämda uppfattnmg att kämkraften f, n. är det bästa alternativet när del gäller landets försörjning med elektrisk energi.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'>Eldistributionens organisation och ägarförhållanden har stor bety­delse för en nationalekonomiskt riktig utveckling på energiområdet. De senaste energipolitiska besluten har ytterligare understrukit detla,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'>Eldislribulionsföretagen måsle ehligt vattenfallsverkets mening ha kompelens alt ta ställning i åtskilliga frågor såsom prissältnnig av el, <span style='letter-spacing:-.05pt'>planering av energidistributionssystemens utveckling, cenlral eller lokal </span>produktion av el och värme etc. Framtidens eldislributionsförelag måsle ha en sådan stmktur atl de med hjälp av egen eller utomstående exper­tis aktivt kan medverka i de olika beslut i energifrågor som behöver fallas inom den aktueUa regionen. En kunnig förelagsledning och väl utbildad personal krävs också för att distributionsverksamheten skall kunna drivas rationeUt. Eftersom detta för med sig förhållandevis höga fasta kostnader behöver distribulionsförelagen vara äv viss minimistor­lek.</p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:9.6pt'>Utmärkande för dagens eldistribution är bl, a, de stora kostnads­skillnaderna mellan tåtortsdisttibution och lands- och glesbygdsdistri­bution. När de framtida distribulionsförelagen utformas bör del vara en strävan att låta såväl lätt som glest befolkade distributionsområden ingå i samma företag. Delta skulle möjliggöra en bättre tariff utjäm­ning än hittills.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8165> <p class=MsoNormal style='margin-bottom:37.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8166> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>269</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Regionala distribulionsföretag är det organisationsaliernativ som en­ligl valtenfallsverket uppfyller de flesta uppställda krav. De regionala dislributionsföretagen bör kunna variera i slorlek beroende på den ak­tuella situationen inom olika regioner, Eflersom flera intressenter är aktivt engagerade i eldistributionen inom många regioner är bolag ofla den lämpligaste företagsformen,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Valtenfallsverket har redan en betydande eldistribution i detaljledet. Det är därför naturligt att verket deltar i omstruktureringen på eldistri­bulionsområdet.</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Elförsörintngen</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Produktionen av elektrisk energi i landet samt import budgelåret 1974/75 uppgick lill 84 740 GWh', vilket innebär en ökning med drygt 3 000 GWh jämfört med närmast föregående budgeiår. Under budget­året 1974/75 tillkom nya vallenkraflanläggningar med en produktion av ca 1 300 GWh under ett år med normal vatlehtillgång. Den totala pro­duktionen av vallenkraft var dock 2 840 G'Wh högre än budgetåret in­nan, vilket till slor del förklaras av den goda vallentillgången. Neder­börden uppgick till 120 % av normal nederbörd mot endast 92 % un­der budgetåret 1973/74.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Produktionen av fossUeldad kraft — huvudsakligen oljebaserad — under budgetåret 1974/75 minskade med ca 3 000 GWh jämfört med budgelåret 1973/74. Produktionen av kärnkraft ökade med ca 3 250 GWh till totalt närmare 5 500 GWh. Två kärnkraftblock- om tillsam­mans 1 400 MW togs i kohimersiell drift, nämligen Oskarshamn B 2 och Ringhals B 2. Vidare har provdriften av kärnkraftblocken Ring­hals B 1 och Barsebäck B 1 påbörjats. Sedan även dessa båda block har tagits i kommersiell drift uppgår den totala kärnkrafleffekten i lan­det lUl 3 180 MW.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Importen av elektrisk energi — huvudsakligen vattenkraft från Norge — under budgetårel 1974/75 minskade obetydligt i förhållande till bud­gelåret 1973/74, Utbytet med grannländerna resulterade i en nettoim­port av 2 080 GWh mot 1 050 GWh budgelårel innan.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Elkonsumtionen i landet inkl. överföringsförluster ökade med 5,6 % under budgetårel 1974/75 tiU totalt 80 270 GWh, Exporten, som huvud­sakligen gick dll Finland, uppgick lill 4 070 GWh,</span></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Oljekrisen och en mycket aktiv sparkampanj begränsade elkonsum­tionen slarki i början av år 1974, Denna utveckling fortsatte under hela kalenderårel till följd av bl. a. alt vintern var mUd. Utvecklingen under</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>• 1 GWh (gigawattimme) = 1 milj, kilowattimmar,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>' Block används som benämning på en enhet av värmekälla (t, ex, reaktor) jämte turbiner och generatorer. En enhet bestående av enbart turbin och generator benämns aggregat,</span></p> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>' MW (megawatt) = 1 000 kilowatt.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8167> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8168> <p class=MsoNormal>Frop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.5pt'>270</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>budgelåret 1974/75 antyder alt elkonsumtionen trots försämrad indu-strikonjunklur ökade krafligt under del försia halvåret 1975, Ökningen i förhåUande till det första halvåret 1974 var 9,1 %. Med kalenderåret 1973 som basår har elkonsumtionen fram lUl den 1 juli 1975 ökat med en årlig tillväxttakt av ca 2,3 %. Dessa båda exempel visar att det f, n. är svårt alt dra några slutsatser om den fortsatta utvecklingen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Parallellt med energiprognosulredningen (I 1972: 03) gjorde CDL <span style='letter-spacing: -.05pt'>åren 1973 och 1974 en översyn av sin elkonsumlionsprognos från våren </span>1970, Två olika utvecklingsalternativ har studerats, I båda alternativen har förutsatts atl kärnkraftutbyggnaden kommer att fortsätta och atl della leder till en gynnsam prisutveckling för el jämfört med andra energiformer. Alternativen skiljer sig främst genom olika anlaganden <span style='letter-spacing: -.05pt'>om industriproduktionens lUlväxt och samhällsekonomins utveckling i övrigt. Enligt det högre prognosalternativet skulle elkonsumtionen inkl. </span>överföringsförlusler år 1985 uppgå till 190 TWh, Motsvarande siffra enligt det lägre altemativel är 165 TWh, Den genomsnittliga konsum-lionsökningen under perioden 1970—1985 enligt de båda alternativen uppgår till resp. 7,5 % och 6,5 % per år,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>I prop. 1975: 30 om energihushållning m, m, har som mål angetts en elkonsumtion år 1985 av ca 160 TWh.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Valtenfallsverket har under våren 1975 sett över prognosen för be-</span>lastningsutveeklingen t, o, m, år 1985 inom sitt distributionsområde. Prognosen grundar sig i stor utsträckning på information om enskilda större abonnenters planer och bedömningar liksom på material av mera allmän karaktär från CDL, energiprognosulredningen m,m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Svårigheterna att bedöma elkonsumtionens framtida utveckling är utomordentligt slora. Det är inle möjligt att med någon slörre nog­grannhet ange vilken effekt planerade energipolitiska ålgärder kommer alt få och framför allt hur snabbi de kan påverka elkonsumtionen. Denna osäkerhet gäller också effekten av aktuella prishöjningar och <span style='letter-spacing:-.05pt'>höjningen av elskatlen, TUl detta kommer den mera normala prognos-</span>osäkerhet som beror på svårigheterna alt rätt bedöma hur sådana för <span style='letter-spacing:-.05pt'>elkonsumlionstillväxlen belydelsefulla faktorer som folkmängd, indu­</span>striproduktion, bostadsbyggande och andra investeringar kommer alt utvecklas på sikt.</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Vattenfallsverkel ansluter sig t, v. till åsikten att det med föreslagna </span>åtgärder blir möjligt att hålla elkonsumtionen på den i propositionen <span style='letter-spacing:-.05pt'>angivna nivån. Verket vUl emellertid också erinra om uttalandena alt </span>energisparande inle får vara det under alla förhållanden primära målet. Energipolitiken bör liksom hittills utformas som en underordnad del <span style='letter-spacing:-.05pt'>av samhällspolitiken. Dess huvudsyfte bör vara all rationellt trygga till­</span>förseln av de energikvantiteter som behövs vid en utveckling enligt de mål som statsmakterna bestämmer på olika områden. En hög plane­ringsberedskap måste därför upprätthållas.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8169> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8170> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.85pt'>271</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Valtenfallsverkels prognos avser som vanligl försäljningen av elektrisk </span>energi under medelårsförhållanden beiräffande vallenkrafltillgången.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Prognosöversynen har såvitt avser vattenfallsverkets leveranser tiil industrin lett till en mindre höjning jämfört med fjolårels prognos. In­<span style='letter-spacing:-.05pt'>dustrins elförbrukning beräknas öka med 7,5 % per år under perioden </span>1973—1980 och med 5,7 % per år under perioden 1980—1985. Järn-och stålverk förulses få den kraftigaste ökningen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Förra årets prognos för elförbrukningen inom samfärdselseklorn, <span style='letter-spacing:-.05pt'>som domineras helt av statens järnvägar, är praktiskt laget oförändrad. </span>Förbrukningen vänlas öka med i genomsnitt 2 % per år.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vad gäller leveranserna tUl konsumentgruppen kraftföretag m, m., som beslår av större och mindre kraftföretag, tätorts- och landsbygds­distribution inkl, valtenfallsverkels egen detaljdislribution samt export, har prognosöversynen resulterat i en betydligt lägre elförbrukning än <span style='letter-spacing:-.05pt'>verket tidigare har räknat med. Differensen år 1976 uppgår till ca 1 000 </span>GWh och år 1983 tiU över 6 000 GWh, Den genomsnittiiga tillväxten under perioden 1973—1983 har därigenom sänkts från 8,8 % per år <span style='letter-spacing: -.05pt'>lill 7,3 % per år. Sänkningen motiveras i hög grad av att bostadsbygg­</span>nadsprogrammen — inte minst i de slörre tätortsområdena — och den kommunala investeringsverksamheten har skurits ner. Vidare har el­energins konkurrensförmåga gentemot oljan försämrats till följd av de senasie höjningarna av ellariffer och energiskatter, vilket torde göra övergång från oljeeldning till elvärme mindre attraktiv. Effekterna av informalion och stödåtgärder för att minska energiförbrukningen har också beaktats i den nya prognosen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Liksom i förra årets prognos räknar vattenfallsverkel med elt pålägg för överföringsförlusler m, m. av ca 8 % under hela den studerade pe­rioden.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Översynen har gett en prognos för den totala belastningen inom vat­</span>tenfallsverkets distributionsområde år 1980 på 56 100 GWh inkl, till-lägg för oförutsett och överföringsförluster och på 77 300 GWh år 1985, Detla motsvarar en årUg belaslningsökning med 7,4 % under perioden 1973—1980 och med 6,6 % under perioden 1980—1985, Un­der hela perioden 1973—1985 blir tillväxten 7 % per år, vilket är nå­gon procentenhet högre än som har angetts för elkonsumtionen i lan­<span style='letter-spacing:-.05pt'>det som helhet, SkiUnaden beror framför allt på den utbyggnad av </span>energikrävande industrier som förulses inom verkets distributionsom­råde. Jämfört med förra årets prognos har översynen lett till en sänk­<span style='letter-spacing:-.05pt'>ning av belastningsnivån år 1983 med sammanlagt 6 100 GWh,</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8171> <p class=MsoNormal style='margin-bottom:89.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8172> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 15    Industridepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'><span style='font-size:9.0pt; font-family:Arial'>272</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8173> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Utbyggnadsprogram</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:22.55pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Under budgetåret 1974/75 togs i drift vattenkraftstationerna Vitljärv <span style='letter-spacing:-.05pt'>och Porjus (ombyggd) i Luleälven och Rebnis inkl. reglering av Rebnis-</span><span style='letter-spacing:-.1pt'>jaure i SkeUefteälven, kärnkraftblocket Ringhals B 2, ett oljeeldat kon-</span>denskraftblock i Marviken saml en gasturbin i resp. Hallstavik och Gunnarsbo.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.3pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Tidigare beslutade och nu föreslagna produktionsanläggningar fram­går av följande sammanställning.</p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:35.3pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Utbyggnadsobjekt</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Älv/förläggningsort</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>Planerad</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>idrifttagning</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt'>budgetår</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Tidigare beslutade</span></i></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kärnkraft, block 1</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Ringhals</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Gasturbiner, 3 och 4</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Lahall</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Gasturbiner, 1 och 2</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>Stallbacka</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Torpshammar, aggregat 2</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>• Gimån</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Randi</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Lilla Lule älv</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ritsem</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Luleälven</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>1977/78</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kärnkraft, block 3</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>Ringhals</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>1977/78</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Juktan</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Umeälven</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>1977/78</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Harsprånget, aggregat 4</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Luleälven</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kärnkraft, block 1</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Forsmark</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Äsele</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Ängermanälven</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>PoQus, aggregat 12</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Luleälven</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kärnkraft, block 4</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Ringhals</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Harsprånget, aggregat 5</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>Luleälven</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Stenkullafors</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Ångermanälven</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>1980/81</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kärnkraft, block 2</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>Forsmark</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1980/81</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ligga, aggregat 3</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Luleälven</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>1980/81</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kärnkraft, block 3</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>Forsmark</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>1982/83</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Nu föreslagna</span></i></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Söderfors</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>Dalälven</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>1978/79</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sädva</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt'>SkeUefteälven</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>1979/80</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=143 valign=top style='width:107.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Näs (ombyggnad)</span></p> </td> <td width=120 valign=top style='width:89.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt'>Dalälven</span></p> </td> <td width=137 valign=top style='width:102.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>• 1979/80</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.5pt;margin-right:18.5pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I anslagsskrivelsen för budgetåret 1975/76 anmälde vattenfaUsverket </span>planer på en fortsatt utbyggnad av kärnkraftverket i <span style='letter-spacing:2.1pt'>Forsmark, </span>där två block f. n, är under uppförande. Pågående utbyggnad sker i <span style='letter-spacing:-.05pt'>samarbele med Mellansvensk Kraftgrupp AB (MKG)i genom Forsmarks </span>Kraftgrupp AB (FKA), i vilket verket förvaltar 74,5 % av aktierna. Riksdagen har anvisat medel för innevarande budgetår till projektering av den fortsatta utbyggnaden. Denna omfattar enligt planerna ylterligare två block om vartdera 1 000 MW. Det första av dessa avses bli taget i drift under budgetåret 1982/83, Intressenterna i FKA har träffat över­enskommelse om att bolagel skall bygga och driva även de båda lillkom-</p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:18.0pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.45pt'>i Gullspångs Kraft AB, Krångede AB, Stora Kopparbergs Bergslags AB, AB </span><span style='letter-spacing:-.4pt'>Svarthålsforsen och Värmlandskraft-Forsmarksdelägama AB.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8174> <p class=MsoNormal style='margin-bottom:23.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8175> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>273</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>mande blocken under förutsättning att statsmakternas beslut ger utrym­me härför.</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den närmare innebörden av överenskommelsen framgår av etl mellan parterna ingånget konsortialavlal. Avtalet blir för vattenfallsverkets del bindande först genom regeringens godkännande. Om detta inte erhållits inom lolv månader efler avtalets undertecknande den 27 augusii 1975 äger MKG rätt atl frånträda avtalet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Ansökan om koncession för det tredje blocket vid Forsmark har in­gelts och väntas bli beviljad i början av år 1976.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänsyn lill den planerade idrifltagningslidpunkten för block 3 och lill arbetenas rationella bedrivande är det enligt vattenfallsverkel angelä­gel att de egentliga byggnadsarbetena får påbörjas så snarl koncession föreligger. Med hänvisning härtill har verket i skrivelse den 15 oklober 1975 hemställt att regeringen föreslår riksdagen att vid 1975/76 års riks­möte på tilläggsbudget lill slalsbudgelen för budgetåret 1975/76 medge regeringen att dels godkänna det nya konsortialavlalet mellan intressen­terna i FKA, dels medge alt de egentliga byggnadsarbetena för del tredje blocket vid Forsmark får påbörjas så snart koncession föreligger.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Föreliggande konsortialavlal reglerar det forlsalla samarbetet mellan vattenfallsverket och MKG, vars nuvarande intressenter skall vara de enda aktieägarna i MKG, för alt under förutsättning av statsmakternas beslut genom FKA som en andra ulbyggnadsetapp bygga ut den under byggnad varande kärnkraflslalionen vid Forsmark med ytterligare två aggregat om vartdera ca 1 000 MW och därefier äga och driva dessa aggregat. Det tredje aggregatet planeras bli laget i drift budgetårel 1982/83. Tidpunkten för idrifttagning av det fjärde aggregatet besiäms av verkel. Forsmarksslationen är planerad för utbyggnad av ytterligare aggregat av minst den angivna storleken.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>FKA:s aktiekapital skall vara fördelat mellan parterna i samma pro­portioner som nu, dvs. slalen skall äga 74,5 % och MKG 25,5 %. Ul­över de förpliktelser som bestämmelserna i bolagsordningen om hembud m. m. ålägger aktieägare i FKA har parterna åtagit sig all inte bjuda ut eller anta anbud på aktiepost, förrän den andra parten haft tillfälle atl la ställning dll om han önskar förvärva aktieposten ifråga.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>FKA;s styrelse skall liksom nu bestå av fem ordinarie ledamöler och tre suppleanter. Valtenfallsverket utser tre av de ordinarie ledamöterna och två av suppleanterna. Styrelsens ordförande utses på förslag av ver­kel och vice ordföranden på förslag av MKG.</span></p> <p class=MsoNormal style='margin-right:.7pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Arbetet alt genomföra ulbyggnaden av det Iredje och det fjärde aggre­gatet skall uppdras åt valtenfallsverket. Under den lid planering, projek­lering och byggande pågår skall finnas en byggnadsdelegalion som bl. a. skall samordna parternas önskemål beiräffande anläggningens tekniska uiformning. Valtenfallsverket skall vidare svara för kraftstationens drift och underhåll med tillhörande inköps-, personal- och övriga förvallnings-</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>18   Riksdagen 1975/76.1 saml Nr 100. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8176> <p class=MsoNormal style='margin-bottom:12.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8177> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.5pt'>274</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>frågor samt handha FKA:s allmänna adminislration. För samordning av <span style='letter-spacing:-.1pt'>parternas önskemål i dessa avseenden och beiräffande stationens körning, </span>fördelning av rörliga kosinader m. m. skall finnas en drifldelegation.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vid den nu aktuella ulbyggnadselappen skall markområde, vägar, kraftstationens anslulning till nätet, hamn och övriga för flera aggregat gemensamma permanenta serviceanordningar byggas ut i den ulslräck­ning som bedöms ekonomiskt med hänsyn till planerna på kraftstatio­nens fortsalla ulbyggnad.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Var och en av parterna skall äga rält till så slor andel av de båda <span style='letter-spacing: -.05pt'>aggregatens ullagbara effekt som svarar mot hans andel av aktiekapitalet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'>Anläggningskostnaderna och kostnaden för den första omgången <span style='letter-spacing:-.05pt'>bränsle skall bestridas dels med inbetalt aktiekapital, dels med lån på den </span>allmänna kapitalmarknaden mot säkerhet av penninginleckningar i <span style='letter-spacing: -.05pt'>FKA:s fasla och lösa egendom eller mot säkerheter som parterna stäUer. </span>Säkerhet av sistnämnda slag skall fördelas mellan parterna i förhållande lill deras aktieinnehav. Parterna har förbundit sig alt bilräda beslut om atl öka aktiekapitalet och att teckna nya aktier i proportion lill aktie­<span style='letter-spacing:-.1pt'>innehavet i det fall aktiekapitalet behöver ökas med hänsyn </span>till<span style='letter-spacing:-.1pt'> lånemöj­</span>ligheterna. Om lån från utomstående inte kan erhållas i rätt tid eller på rimliga villkor är parterna enligt avtalet skyldiga att lämna lån till FKA, <span style='letter-spacing:-.05pt'>likaledes i proportion till aktieinnehavet. Sådana lån skaU om inle annat överenskommes löpa med ränta moisvarande riksbankens officiella dis­</span>konto ökat med två procentenheter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'>Stora Kopparbergs Bergslags AB har förhandlat och träffat överens­<span style='letter-spacing:-.05pt'>kommelse med vattenfallsverket om gemensam utbyggnad av </span><span style='letter-spacing:1.65pt'>Söder­</span>fors <span style='letter-spacing:2.65pt'>kraftstation</span> i Dalälven och reglering av Hedesundafjär­den. Vattendomstolen har lämnat tillstånd till utbyggnaden. Det har där­vid förutsatts alt arbetena skall vara utförda före ulgången av år 1978. Stationen får en effekt av 20 MW och ger en årsproduktion av 100 GWh. För att stationen skall kunna färdigställas till budgelåret 1978/79 <span style='letter-spacing:-.05pt'>behövs begynnelseanslag redan under budgetårel 1975/76.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Statsmakternas beslut med anledning av prop. 1975: 30 om energi­</span>hushållning m.m, innebär bl, a, all valtenkrafttillgångar skall byggas ut för en årsproduktion av ytterligare 5 TWh fram tUl år 1985, Detla förutsätts kunna ske genom ulbyggnad av ett stort antal reslobjekl i redan exploaterade älvar. Mot denna bakgrund avser vattenfallsverkel att tillsammans med Skellefteå kommun och Boliden AB bygga ut <span style='letter-spacing:2.15pt'>Sädva</span> <span style='letter-spacing: 2.5pt'>kraftstation</span> <span style='letter-spacing:-.1pt'>oeh utöka regleringen av Sädvajaure i Skel­</span>lefte älv. Om planerna fullföljs kommer anläggningen att byggas ut av Rebnis Kraft AB, i vilket verket förvaltar 52 % av aktierna. Stationen får ett effekllillskolt av 40 MW och ger en ökad årsproduktion av 115 GWh. Anläggningen avses bli färdigstäUd tiU budgetåret 1979/80. Här­för behövs begynnelseanslag under budgetåret 1976/77.</p> <p class=MsoNormal style='margin-left:14.15pt'><span style='letter-spacing: 2.7pt'>Kraftstationen</span>   Näs   i Dalälven logs i drifl vid sekelskiftet</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8178> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8179> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:11.0pt'>275</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8180> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Energibalanser budgetåren 1977/78-1983/84 (i TWh)</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:4.55pt;margin-bottom: 6.0pt;margin-left:0cm'><span style='font-size:9.0pt;letter-spacing:-.1pt'>1977/78  1978/79  1979/80  1980/81   1981/82  1982/83  1983/84</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8181> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=33> <tr> <td valign=top align=left height=33 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.55pt'>4,1 </span></b><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>0,1</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:8.9pt;text-indent:-8.9pt'><span style='font-size:9.0pt'>Prima förbrukning enligt normalårsprognosen inkl. tillkommande prima förbrukning (0,5 TWh) vid exceptionella lorrärsförhållanden</span></p> <p class=MsoNormal style='margin-left:8.9pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Försäljning till andra kraftföretag inkl. export</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.4pt'>Summa förbrukning</span></b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Krafttillgång från egna befintiiga och beslutade vattenkraft­anläggningar, medelår Krafttillgång från föreslagna nya vallenkraflanläggningar, medelår Krafttillgång från egna beflntliga och beslutade värmekraftan­läggningar vid medeltillgänglighet fossileldad kraft kärnkraft Krafltillgång från föreslagna nya värmekraftanläggningar vid medeltillgänglighet fossileldad kraft kärnkraft Köp från andra kraftförelag inkl. import</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>Brist enligt energikriteriét</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>47,2</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:"Courier New"'>50,7</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>54,6</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>58,8</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>63,0</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>67,0</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>71,3</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>2,7</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>3,1</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>2,2</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>1,3</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>2,4</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>2.7</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2,0</span></p> </td> </tr> <tr style='height:23.75pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>49,9</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>53,8</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-right:4.3pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>56,8</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-right:4.3pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>60,1</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-right:4.1pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>65,4</span></b></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal style='margin-right:5.05pt'><b><span style='font-size: 8.0pt;font-family:"Courier New"'>69,7</span></b></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>73,3</span></b></p> </td> </tr> <tr style='height:30.5pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>29,2</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt; font-family:"Courier New"'>29,6</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>29,7</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-right:4.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>30,1</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>30,2</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>30,2</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>30,2</span></p> </td> </tr> <tr style='height:30.5pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,1</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,2</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,2</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,2</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal style='margin-right:5.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0,2</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>0,2</span></p> </td> </tr> <tr style='height:31.45pt'> <td width=36 valign=top style='width:26.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-right:3.35pt;text-indent:.5pt'><span style='font-size:8.0pt;font-family:"Courier New"'>13,1 11,3</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13,5 17,8</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13,5 22,6</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13,5 27,1</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13,5 28,0</span></p> </td> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13,5 31,6</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.45pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.55pt'>.13,5. </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.25pt'>33,5</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>5,7</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>5,6</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>5,0</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>5,5</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>4,1</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:212.15pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>5,6 1,7</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8182> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 9.6pt;margin-left:.7pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>Effektbalanser budgetåren 1977/78-1983/84 (i MW)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8183> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Den prima förbrukningens</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:8.4pt'><span style='font-size:9.0pt'>maximalvärde Försäljning till andra kraftföretag</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>inkl. export</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>Summa belastning</span></b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Installerad effekt i egna befintiiga och beslutade vattenkraftanlägg­ningar Installerad effekt i föreslagna nya vallenkraflanläggningar Installerad effekt i egna befintiiga och beslutade värmekraft-anläggningar fossileldad krafl kärnkraft Installerad effekt i föreslagna nya värmekraflanläggningar fossileldad kraft kärnkraft Köp frän andra kraftföretag</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>Summa installerad effekt</span></b></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>EfTeklreserv</span></p> <p class=MsoNormal style='margin-left:8.4pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>D:o i % av prima förbrukningens . maxi matvärde</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.45pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>1977/78</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>1978/79</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>1979/80</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>1980/81</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>1981/82</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>1982/83</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>1983/84</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 550</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.45pt'>, 9 230.</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9 980</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>10 800</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>11 570</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>12 310</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>13 110</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>193</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>258</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>200</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>25</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>300</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>300</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>150</span></p> </td> </tr> <tr style='height:23.5pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>8 743</span></b></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>9 488</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>10 180</span></b></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.3pt'>1</span></b><b><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.3pt'>Ö</span></b><b><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-.3pt'>825</span></b></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.2pt'>11870</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>12 610</span></b></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.5pt'> <p class=MsoNormal style='margin-right:2.15pt'><b><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>13 260</span></b></p> </td> </tr> <tr style='height:25.7pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 107</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 867</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 333</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>7 779 &#9632;</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 779</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 779</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-right:2.4pt'><i><span style='font-size:9.0pt'>1119</span></i></p> </td> </tr> <tr style='height:25.7pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>20</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>51</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; font-family:"Courier New"'>51</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>51</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>51</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>51</span></p> </td> </tr> <tr style='height:30.95pt'> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 468 1 580</span></p> </td> <td width=45 valign=top style='width:33.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 468</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 165</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 468 4 080</span></p> </td> <td width=44 valign=top style='width:33.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 468 4 750</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 468 4 750</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.45pt'>2 468 . </span><span style='font-size:8.0pt;font-family:"Courier New"'>4 750</span></p> </td> <td width=47 valign=top style='width:35.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 468 5 495</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:34.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.3pt'> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; font-family:"Courier New"'>543</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>406</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt; font-family:"Courier New"'>256</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>106</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>106</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt; font-family:"Courier New"'>406</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>406</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>10 698</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>12 926</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.25pt'>14188</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>15 154</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>15 154</span></b></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>15 454</span></b></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>16 199</span></b></p> </td> </tr> <tr style='height:17.3pt'> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.3pt'>1955</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>3 438</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>4 008</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>4 329</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>3 284.</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>2 844-</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2939</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=41 valign=top style='width:30.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>22,9</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>37,2</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>40,2</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.3pt'>40,1</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>28,4</span></p> </td> <td width=45 valign=top style='width:34.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>23,1</span></p> </td> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>22,4</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8184> <p class=MsoNormal style='margin-bottom:18.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8185> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.5pt'>276</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>och är utrustad med tretton aggregat. Dammen är i dåligt skick och bör <span style='letter-spacing:-.05pt'>enligl valtenfallsverket byggas om. Projektet redovisades i anslagsfram­</span>ställningen för innevarande budgetår. Det har visat sig lämpligt att i samband med ombyggnaden av dammen ersätta de fem äldsta och <span style='letter-spacing: -.05pt'>mest nedslitna aggregaten med ett nytt aggregat. Genom en samtidig </span>dämningshöjning och förbällrad verkningsgrad ökar stationens effekt med 10 MW och årsproduktionen med 75 GWh. Ombyggnaden avses <span style='letter-spacing:-.05pt'>bli klar lill budgetåret 1979/80, Härför behövs begynnelseanslag under </span>budgetåret 1976/77,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-.05pt'>Med de utbyggnader som vattenfaUsverket nu föreslår ulöver lidigare </span>beslutade anläggningar erhålls energi- och effektbalanser i det slatliga kraftsystemet enligl här redovisade sammanställningar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Energibalanserna visar atl det är möjligt att tillgodose den förutsedda förbrukningen av elektrisk energi t. o. m. budgetåret 1982/83 med be­fintliga, beslutade och nu föreslagna produklionsanläggningar. Till delta bidrar även vissa tUlfälliga krafttillskotl från andra kraftföretag inom landet. Bristen budgetårel 1983/84 kan enligt valtenfallsverket klaras med åtgärder som inte kräver begynnelseanslag under budgetårel 1976/ 77,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från effektsynpunkt beräknas leveranssäkerhelen bli tillfredsställan­de under samlliga redovisade budgeiår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>Ulöver här föreslagna utbyggnader redovisar valtenfallsverket följan­de beiräffande pågående projektplanering,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>I anslagsframställningen för innevarande budgeiår anmälde valten­fallsverket också alt verkets förhandlingar med <span style='letter-spacing:2.05pt'>Eskilstuna.,</span> kom­mun hade lett tUl elt förberedande avtal om värmeleverans till kommu­nen från elt oljeeldat kraflvärmeverk, som skall ägas av verkel, Enligl nuvarande prognos för elkonsumtionens ulveckling behövs emellertid inte något kraftlillskott före budgetåret 1983/84. Beslut att bygga ut kraflvärmeverket kan därför skjutas upp till en senare tidpunkt.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:10.1pt'>Med nuvarande höga oljepriser och med hänsyn till deras förväntade ulveckling är någon ulbyggnad av fossileldade kondenskraftverk inle aktuell. För att uppnå nödvändig flexibilitet i planeringen har valten­fallsverket emellertid förvärvat mark m, m, i <span style='letter-spacing:2.35pt'>Nynäshamn,</span> vilken är avsedd för en sådan anläggning. Köpet förutsätter bl. a. att erforderli­<span style='letter-spacing:-.05pt'>ga tillstånd för utbyggnad erhålls. Verkets ansökan om lokaliseringslill­</span>slånd för en utbyggnad av fyra block om vardera 500 MW har dock avslagits, sedan Nynäshamns kommun och naturvårdsverket avstyrkt <span style='letter-spacing:-.1pt'>tUlstånd alt uppföra en fossUeldad anläggning av denna storlek. Vatien-</span>fallsverket överväger att lämna in en ny ansökan för elt modifierat pro­<span style='letter-spacing:-.05pt'>jekt i syfte alt klarlägga möjligheterna att förlägga elt fossileldat kon­</span>denskraftverk till Nynäshamn,</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.6pt'>I <span style='letter-spacing:2.4pt'>Göteborg</span> pågår undersökningar om lämplig förläggningsplats för elt kol- eller oljeeldat kraftvärmeverk, som skall byggas gemensamt</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8186> <p class=MsoNormal style='margin-bottom:23.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8187> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.6pt'>277</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>av kommunen och vattenfallsverkel. Utredningarna bedrivs i nuvarande </span>skede helt av Göteborgs Energiverk,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:2.25pt'>Stockholms</span> <span style='letter-spacing: 2.55pt'>Kraftgrupp</span> <span style='letter-spacing:-.05pt'>AB har avslulat den andra ut­</span>redningsetappen beiräffande projektering av ett kämkraftvärmeverk i Haninge. Fortsalta studier, som kan avse bl, a, bergförläggning, kom­mer alt bedrivas i den omfattning som är nödvändig för alt la fram behövligt underlag för statsmakternas ställningslagande till en eventuellt ny förläggningsplats för framlida kärnkraflblock.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Förhandlingar med Luleå kommun och Norrbollens Järnverk AB (NJA) har lett fram till en principöverenskommelse om ulbyggnad av ett kraflvärmeverk om 110 MW i Luleå, Anläggningen avses bli fär­<span style='letter-spacing:-.05pt'>digställd redan till budgetåret 1980/81, Anledningen härtUl är alt över­</span>skottsgas frän industriprocesserna vid NJA kan tas fill vara för pro­<span style='letter-spacing: -.05pt'>duktion av el och värme och därmed ersätta annars behövlig olja. Valtenfallsverket avser att omkring årsskiftet 1975—1976 inkomma med </span>elt konsortialavlal för godkännande och med begäran om begynnelse­anslag,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>AB Katlslrupeforsen, i vilket staten genom valtenfallsverket äger 55 % av aktierna och Östersunds Elektriska AB 45 %, planerar all <span style='letter-spacing:-.1pt'>bygga ut </span><span style='letter-spacing:2.35pt'>Granboforsen</span><span style='letter-spacing: -.1pt'> i Indalsälven, Granboforsen är det enda outbyggda fallet på sträckan Storsjön—havet. Anläggningen får elt effekt-</span><span style='letter-spacing: -.05pt'>tillskott av 24 MW och ger en ökad årsproduktion av 100 GWh. Vat­</span>tenfaUsverket avser alt inkomma med elt konsortialavlal för godkän­<span style='letter-spacing: -.05pt'>nande och med begäran om begynnelseanslag efter del att pågående ul­</span>redning rörande vattenkraftutbyggnader i norra Norrland har avslutats.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'>Vattenfallsverkel vill framhålla att vissa av här föreslagna och redo­visade kraftvärmeverk och vattenkraftverk eventuellt inle kommer alt <span style='letter-spacing:-.05pt'>ge normal förräntning på investerat kapital ens i jämförelse med fossil­</span>eldade kondenskraftverk. Även det förhållandel alt anläggningarna fär­<span style='letter-spacing:-.05pt'>digställs tidigare än som behövs med hänsyn till leveranssäkerheten in­</span>nebär ekonomiska uppoffringar för kraftslalionsägaren.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>I vattenfallsverkets </span><span style='letter-spacing:2.15pt'>projektreserv,</span><span style='letter-spacing: -.15pt'> som skall kunna las in i </span>utbyggnadsprogrammei under löpande budgeiår om det är påkallat från kraflförsörjningssynpunkt eller av konjunkturmässiga skäl, ingår f. n. två gasturbiner om tillsammans ca 150 MW och oljelagringsanläggning­ar om tillsammans 750 000 m-</p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Med nuvarande prognos för elkonsumtionens utveckling väntås olje­</span>eldade kraftstationer komma alt utnyttjas i förhållandevis liten om­fattning under återstoden av 1970-lalel. Risken för elt extremt stort be­<span style='letter-spacing:-.05pt'>hov av energiproduktion i sådana anläggningar bedöms vara liten. Val­tenfallsverket anser därför atl något beslut om utbyggnad av ytterligare </span>lagringsutrymmen för olja inle behöver fallas nu. Frågan bör dock prövas varje år.</p> <p class=MsoNormal style='margin-left:12.25pt'>För rationell elförsörjning mera ändamålsenliga projeklreserver sak-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8188> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8189> <p class=MsoNormal><b><span style='font-size:9.0pt'>Frop. 1975/76:100    Bilaga 15    Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt; font-family:Arial'>278</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8190> <p class=MsoNormal style='margin-top:11.5pt;margin-right:93.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>nas f. n. Handläggningen av tillståndsfrågorna beiräffande vatlenkraft-stationerna Äsele och Stenkullafors kan eventueUt leda till att dessa projekt kommer all ingå i projeklreserven under en del av budgetåret 1976/77,</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Medelsförbrukning</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:92.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vattenfallsverkets investeringsram för <span style='letter-spacing:2.55pt'>budgetåret</span> <span style='letter-spacing: 1.75pt'>1975/7</span> 6 är fastställd lill 1 734,5 milj. kr. Medelsbehovet beräknas nu till 1 934,5 mUj, kr,, vilket överstiger investeringsramen med 200 milj, kr. Större delen av det ökade medelsbehovet beror på löne- och prisstegringar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:72.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För  <span style='letter-spacing:2.55pt'>budgetåret</span>   <span style='letter-spacing:1.85pt'>1976/7</span> 7   har valtenfallsverket beräknat ett medelsbehov av 2 036 milj. kr. Fördelningen på olika typer av investe­ringsobjekt framgår av följande sammanstäUning, som också ulvisar den verkliga medelsförbrukningen och det beräknade medelsbehovet för resp, budgetåren 1974/75 och 1975/76 (i milj, kr,).</span></p> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 colspan=2 valign=top style='width:69.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:4.8pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>Verklig medels­</span><span style='font-size:9.0pt'>förbrukning</span></p> </td> <td width=163 colspan=2 valign=top style='width:122.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-right:44.65pt;text-indent:.25pt'><span style='font-size:9.0pt'>Beräknad medels­förbrukning</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1974/75</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:54.7pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-right:2.15pt;text-indent:.25pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>Vattenkraftanläggningar- &#9632; </span><span style='font-size:9.0pt'>Värmekraftanläggningar Kärnbränsle</span></p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:.25pt'><span style='font-size:9.0pt'>Distributionsanläggningar Övriga ändamål</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>342,7- • </span><span style='font-size:9.0pt; letter-spacing:-.25pt'>871,2</span></p> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>385,1 <span style='letter-spacing:-.4pt'>15,6</span></span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>363,4'</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>, 903,9</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>123,0</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>-    471,3-   :</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>63,0</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:9.1pt;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt;text-indent:-4.55pt'><span style='font-size:9.0pt'>&#9632; 432,7 875,8 128,0 526,4    &#9632; .73,0</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>1 614,6</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b>. .</b></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>1 924,6</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>2 035,9     ,</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kanalanläggningar</span></p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:9.0pt'>23,9</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:3.0pt'>&#9632;</span></p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:9.0pt'>9,9</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:9.0pt'>0,1</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=142 valign=top style='width:106.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>1 638,5</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 valign=top style='width:63.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>1934,5</span></p> </td> <td width=78 valign=top style='width:58.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>2 036,0</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:9.6pt;margin-right:91.2pt;margin-bottom: 9.85pt;margin-left:2.65pt;text-indent:8.65pt'><span style='font-size:9.0pt'>För   <span style='letter-spacing:2.5pt'>vattenkraftanläggningar</span>   föreslår   vallenfallsverkel följande investeringsprogram (i 1 OOO-tal kr,).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8191> <p class=MsoNormal style='margin-top:40.3pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Företag påbörjade före 1975-07-01 </span><span style='font-size:9.0pt'>Ritsems kraftstation med Sitasjaure</span></p> <p class=MsoNormal style='text-indent:8.4pt'><span style='font-size:9.0pt'>reglering Torpshammars kraftstation, aggregat 2,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:7.45pt'><span style='font-size:9.0pt'>jämte utökad korttidsreglering Randi kraftstation med Randijaure</span></p> <p class=MsoNormal style='margin-right:16.3pt;text-indent:8.65pt'><span style='font-size:9.0pt'>reglering Juklans pumpkraftstation Harsprångets kraftstation, aggregat</span></p> <p class=MsoNormal style='text-indent:8.15pt'><span style='font-size:9.0pt'>4 och 5 Äsele kraftstation Stenkullafors kraftstation Kapitaltillskott för ersätlningskrafl m, m. Anläggningsmedel till regleringsförelag Efterarbeten och skaderegleringar för</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>idrifttagna vattenkraftanläggningar</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.85pt'> <td width=55 rowspan=2 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:5.05pt;text-indent:.25pt'><span style='font-size:9.0pt'>Summa anslags­behov</span></p> </td> <td width=76 rowspan=2 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:5.75pt;text-indent:.25pt'><span style='font-size:9.0pt'>Faktiskt ut­gift t, 0. m. <span style='letter-spacing: -.35pt'>1975-06-30</span></span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:9.0pt'>Beräknad brukning</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:19.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>medelsför-</span></p> </td> </tr> <tr style='height:17.5pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:19.45pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:35.05pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>403 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>188 700</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>83 800</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:35.05pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:9.0pt'>94 700</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>25 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>17 200</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt'>6800</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-right:19.7pt'><span style='font-size:9.0pt'>900</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-right:6.0pt;text-indent:.95pt'><span style='font-size:9.0pt'>157 000 365 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:9.0pt'>77 500 93 000</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>61 100 83 100</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt;text-indent:4.3pt'><span style='font-size:9.0pt'>13 200    -126 300</span></p> </td> </tr> <tr style='height:51.85pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt'>305 000 107 000 144 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:12.0pt;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>18 900 7000 1 600</span></p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>48 100</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>7       200</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:7.45pt'><span style='font-size:9.0pt'>8   600<br> -1000</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>7 900</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:9.0pt'>63 600</span></p> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:9.0pt'>19 600</span></p> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:9.0pt'>25 000</span></p> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:9.0pt'>-   900</span></p> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:9.0pt'>7 100</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt'>28 300</span></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:9.0pt'>7 300</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt'>333 900</span></b></p> </td> <td width=89 valign=top style='width:66.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:18.7pt'><b><span style='font-size: 9.0pt'>356 800</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8192> <p class=MsoNormal style='margin-bottom:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8193> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:9.0pt'>279</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8194> <p class=MsoNormal style='margin-top:19.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8195> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=35> <tr> <td valign=top align=left height=35 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>9 300 </span><span style='font-size:9.0pt;letter-spacing: -.3pt'>29 500</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:41.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-17.05pt'><span lang=EN-US style='font-size:9.0pt'>II.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Företag som påbörjas 1975176 </span><span style='font-size:9.0pt'>Ligga kraftstation, aggregat 3 Porjus kraftstation, aggregat 12 Näs kraftstation, ombyggnad Kapitahillskott lill Söderfors Kraft AB</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt;text-indent:-17.05pt'><span style='font-size:9.0pt'>III.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Företag avsedda att påbörjas 1976/77 </span><span style='font-size:9.0pt'>Kapitaltillskott till Rebnis Kraft AB</span></p> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>(Sädva)</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:39.35pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:9.0pt'>Summa anslags­behov</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>Faktiskt ut­<span style='letter-spacing:-.05pt'>gift t, 0. m. </span><span style='letter-spacing:-.35pt'>1975-05-30</span></span></p> </td> <td width=146 colspan=2 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.05pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Beräknad medelsför­brukning</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1975/76         1976/77</span></p> </td> </tr> <tr style='height:39.1pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>160 000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>127 000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>60 000</span></p> </td> <td width=76 valign=top style='width:57.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>1000</span></p> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>14 300</span></p> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>4 900</span></p> </td> <td width=82 valign=top style='width:61.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.7pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>5 900 28 900 16 100</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:163.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>22 000. </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>72 900</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:24.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.25pt'>3 000</span></p> <p class=MsoNormal style='margin-right:25.2pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>3 000</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>363 400</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:25.2pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>.432 700</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8196> <p class=MsoNormal style='margin-top:15.6pt;margin-right:87.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Redogörelse för R i t s e m s k r a f t s t a I i o n m e d <span style='letter-spacing:2.5pt'>Sitasjaure </span><span style='letter-spacing:2.45pt'>reglering</span> har lämnats i prop. 1971: 1 (bil. 15 s. 147) och i prop. 1972: 1 (bil. 15 s. 113). Anläggningskostnaden, som tidigare har angetts till 333 mUj, kr,, beräknas nu bli 403 milj, kr. Färdigställandet av an­läggningen har senarelagts några månader och stationen planeras nu bli tagen i drift kring årsskiftet 1977—1978. Redogörelse för utbygg­nad av <span style='letter-spacing:2.5pt'>Torpshammars</span> <span style='letter-spacing:2.6pt'>kraftstation</span> med ett <span style='letter-spacing:2.65pt'>andra </span><span style='letter-spacing:2.45pt'>aggregat</span> jämle <span style='letter-spacing:2.7pt'>utökad</span> <span style='letter-spacing: 2.25pt'>korttidsr-eglering</span> har läm­nats i prop, 1972: 1 (bil. 15 s, 114), Anläggningskostnaden beräknas oförändral lill 25 milj, kr. Redogörelse för <span style='letter-spacing:2.5pt'>Randi</span> <span style='letter-spacing: 2.7pt'>kraftstation </span>med <span style='letter-spacing:2.4pt'>Randijaure</span> <span style='letter-spacing:2.35pt'>reglering</span> har lämnats i prop, 1973:1 (bil. 15 s. 125). Anläggningskostnaden, som tidigare har angetts lill 107 milj, kr., beräknas nu bli 157 milj. kr. Redogörelse för <span style='letter-spacing: 2.65pt'>luktans </span><span style='letter-spacing:2.7pt'>pumpkraftstation</span> har lämnats i prop. 1973: 1 (bU. 15 s. 125). Anläggningskostnaden, som tidigare har angetts till 285 milj. kr., be­räknas nu bli 365 milj. kr. Färdigställandet av anlägningen har senare­lagts några månader och stationen planeras nu bli delvis tagen i drift omkring årsskiftet 1977—1978 och i full omfattning våren 1978. Re­dogörelse för utbyggnad av <span style='letter-spacing:2.5pt'>Harsprångets</span> <span style='letter-spacing:2.7pt'>kraftstation</span> med ' elt <span style='letter-spacing:2.8pt'>fjärde</span> och ett <span style='letter-spacing: 2.6pt'>femte</span> <span style='letter-spacing:2.35pt'>aggregat</span> har lärrinats i prop, 1974: 1 (bU. 15 s, 192) och i prop. 1975: 30 (bil, 1 s, 508), Den sam­manlagda anläggningskostnaden, som tidigare har angetts till 242 milj, kr,, beräknas nu bli 305 milj, kr, Idrifltagningen av del fjärde aggrega­tet har senarelagts fem månader och planeras nu bli taget i drifl under år 1978, Det femte aggregatet planeras bli tagel i drift under år 1979, Redogörelse för Asele <span style='letter-spacing:2.55pt'>kraftstation</span> har lämnals i prop, 1974: 1 (bil. 15 s. 192). Anläggningskostnaderna, som lidigare har an­getts lUl 78 mUj. kr., beräknas nu bli 107 milj. kr. Redogörelse för <span style='letter-spacing:2.55pt'>Stenkullafors</span> <span style='letter-spacing: 2.65pt'>kraftstation</span> har lämnats i prop. 1974: 1 (bil.  15  s.  192). Anläggningskostnaden, som lidigare har angetts till</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8197> <p class=MsoNormal style='margin-bottom:21.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8198> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.5pt'>280</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>120 milj. kr., beräknas nu bli 144 milj. kr. Färdigställandet av de båda sistnämnda kraftstationerna bedöms enligt vattenfallsverket bli två år försenat beroende på att tillståndsfrågan ännu inte är avklarad. Sta­tionerna planeras nu bli tagna i drift resp, åren 1979 och 1980,  Kapi­<span style='letter-spacing:2.45pt'>taltillskott</span>   för   <span style='letter-spacing:2.45pt'>ersättningskraft</span>   <span style='letter-spacing:-.15pt'>m, m,   avser återbe­</span>talning av tidigare lämnade delägarlån till AB  Grylforsen, Bastusels Kraft AB, Rebnis Kraft AB och AB Umeforsen efter avdrag för del­ägarlån till Bergeforsens Kraft AB och AB Katlslrupeforsen för fi­nansiering av kvarstående regleringskostnader och mindre komplette­<span style='letter-spacing:-.2pt'>ringsåtgärder.   </span><span style='letter-spacing:2.2pt'>Anläggningsmedel</span><span style='letter-spacing: -.2pt'>  </span>till<span style='letter-spacing:-.2pt'>   </span><span style='letter-spacing:2.05pt'>regleringsföre­</span>tag   avser medel — huvudsakligen skadeersättningar — för anlägg­ningar som har tagits i drift inom Dalälvens, Indalsälvens, Ångerman-<span style='letter-spacing:-.1pt'>älvens,   Umeälvens   och   Skellefteälvens   flodområden.   Härutöver  be­</span>hövs medel för en utökad reglering av Sädvajaure i SkeUefteälven, <span style='letter-spacing:2.55pt'>Efterarbeten</span>  och <span style='letter-spacing: 2.3pt'>skaderegleringar</span> för <span style='letter-spacing:2.1pt'>idrifttag­</span><span style='letter-spacing:-.05pt'>na   </span><span style='letter-spacing:2.55pt'>vallenkraflanläggningar</span><span style='letter-spacing:-.05pt'>   avser   huvudsakligen   kvar­</span>stående   skaderegleringar.   Redogörelse   för   ulbyggnad   av   L ig g a <span style='letter-spacing:2.7pt'>kraftstation</span>  med ett  <span style='letter-spacing:2.55pt'>tredje</span> <span style='letter-spacing:2.4pt'>aggregat</span>  har lämnals i prop, 1975: 30 (bil, 1 s, 508). Anläggningskostnaden, som tidigare har an­getts till 111 milj, kr,, beräknas nu bli 160 milj, kr. Aggregatet planeras bli taget i drift under år 1980, Redogörelse för ulbyggnad av <span style='letter-spacing:2.6pt'>Porjus kraftstation</span>  med  elt  <span style='letter-spacing:2.65pt'>tolfte</span>  <span style='letter-spacing:2.35pt'>aggregat</span> har lämnats i prop, 1975: 30 (bil, 1 s, 508), Anläggningskostnaden, som tidigare har angetts till 104 milj, kr,, beräknas nu bli 127 milj, kr. Färdigställandet av ag­gregatet har senarelagts elva månader. Arbetena avses bli påbörjade i början av år 1976 och aggregatet planeras bli taget i drift under år <span style='letter-spacing:-.1pt'>1980, Redogörelse för   </span><span style='letter-spacing:2.35pt'>ombyggnad</span><span style='letter-spacing:-.1pt'>   av   </span>Näs<span style='letter-spacing:-.1pt'>   </span><span style='letter-spacing:2.6pt'>kraftstation </span>har lämnats i prop. 1975/76:25 (s, 84). De egentliga byggnadsarbetena avses bli påbörjade sommaren 1976, Elt nytt aggregat planeras bli tagel i drifl i slutet av år 1978, Redogörelse för <span style='letter-spacing:2.35pt'>Söderfors</span> <span style='letter-spacing: 2.95pt'>Kraft</span> AB, som vattenfallsverkel avser alt bUda tiUsammans med Slora Koppar­bergs Bergslags AB för gemensamt tillgodogörande av vallenkraften i Hedesundafjärdens utlopp vid Söderfors i Dalälven, har lämnals i prop, 1975/76: 25  (s,  86),  Medelsbehovet avser kapitaltillskott till  bolagel. Arbetena beräknas bli påbörjade under innevarande budgetår och sta­tionen planeras bli lagen i drifl i slutet av år 1978, Redogörelse för <span style='letter-spacing:2.5pt'>Rebnis</span>  <span style='letter-spacing:3.0pt'>Kraft</span>  AB,  som verket har bildal tillsammans med Skel­lefteå kommun och Boliden AB för ulbyggnad och drift av Rebnis kraftstation i SkeUefteälven, har lämnals i prop. 1971: 145 (s. 49). Bo­laget avser alt fortsätta sin utbyggnadsverksamhet i övre SkeUefteälven <span style='letter-spacing:-.05pt'>genom uppförande av   </span><span style='letter-spacing:2.3pt'>Sädva</span><span style='letter-spacing:-.05pt'>   </span><span style='letter-spacing:2.35pt'>kraftstation.</span><span style='letter-spacing:-.05pt'>   Redogörelse här­</span>för har lämnals i det föregående. Arbetena avses bli påbörjade under budgelåret 1976/77 och stationen planeras bli tagen i drifl under år 1979.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8199> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8200> <p class=MsoNormal style='margin-left:1.2pt'>Prop, 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.9pt'>281</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:91.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>För   </span><span style='letter-spacing:2.4pt'>värmekraftanläggningar</span><span style='letter-spacing:-.1pt'> • föreslår   valtenfallsverket </span>följande investeringsprogram (i 1 OOO-tal kr.).       '</p> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.7pt'> <td width=235 valign=top style='width:176.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Summa</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>Faktisk ul-</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Beräknad</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>medelsför-</span></p> </td> </tr> <tr style='height:30.0pt'> <td width=235 valign=top style='width:176.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-right:8.15pt'><span style='font-size:9.0pt'>anslags­behov</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>gift t, 0, m. <span style='letter-spacing:-.35pt'>1975-06-30</span></span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>&#9632;brukning </span><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=235 valign=top style='width:176.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.15pt'>1.     Företag påbörjade före 1975-07-01-</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=235 valign=top style='width:176.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:70.55pt;margin-bottom: 0cm;margin-left:12.95pt;margin-bottom:.0001pt;text-indent:.25pt'><span style='font-size:9.0pt'>Ringhals kraftstation: Block 1 och 2</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 650 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 588 700</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>57 100</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>.  4 200   .</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=235 valign=top style='width:176.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>Block 3</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>1450 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt'>778 600</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>385 200</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:18.7pt'><span style='font-size:9.0pt'>138 200</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=235 valign=top style='width:176.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt'>Block 4</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 350 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>199 200</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>179 900</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:9.0pt'>361 500</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=235 valign=top style='width:176.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>Gasturbiner:</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=235 valign=top style='width:176.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>Hallstavik, block 3 och 4</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>64 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>59 400</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>4 600</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=235 valign=top style='width:176.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>Gunnarsbo, block 1 och 2</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>52 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>47 700</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>4 300</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=235 valign=top style='width:176.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>Lahall, block 3 och 4</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>70 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt'>59 700</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>10 300</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=235 valign=top style='width:176.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>Slallbacka, block 1 och 2</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:9.0pt'>89 000</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>67 000</span></p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>22 000</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:41.3pt'> <td width=235 valign=top style='width:176.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>KapitahillskoU till:</span></p> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>Forsmarks Kraflgrupp AB, block 1 och 2</span></p> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>Fyriskraft AB                   '   '</span></p> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt'>AB Kärnkraftutbildning</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>218000 400 100</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.3pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.7pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>303 000 -100</span></p> </td> </tr> <tr style='height:34.8pt'> <td width=235 valign=top style='width:176.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:20.15pt;margin-bottom: 0cm;margin-left:12.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Efterarbeten för idrifttagna värme­kraftanläggningar</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>2000 <span style='letter-spacing:-.3pt'>883 900</span></span></b></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.8pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:18.7pt;margin-bottom: 0cm;margin-left:7.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>3000 809 800</span></b></p> </td> </tr> <tr style='height:11.3pt'> <td width=235 valign=top style='width:176.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><i><span lang=EN-US style='font-size:9.0pt'>II.    </span></i><i><span style='font-size:9.0pt'>Företag .som påbörjas 1975176</span></i></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:51.1pt'> <td width=235 valign=top style='width:176.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.1pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>Kapitahillskott till:</span></p> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>Forsmarks Kraftgrupp AB, block 3</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.1pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>20 000</span></p> <p class=MsoNormal style='margin-right:3.6pt'><b><span style='font-size:9.0pt'>20 000</span></b></p> <p class=MsoNormal style='margin-right:3.6pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>903 900</span></b></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.1pt'> <p class=MsoNormal style='margin-right:18.5pt'><span style='font-size:9.0pt'>66 000</span></p> <p class=MsoNormal style='margin-right:18.5pt'><b><span style='font-size: 9.0pt'>66 000</span></b></p> <p class=MsoNormal style='margin-right:18.5pt'><b><span style='font-size: 9.0pt'>875 800</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.5pt;margin-right:90.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Redogörelse för ulbyggnad av de två <span style='letter-spacing:2.45pt'>första</span> <span style='letter-spacing:2.5pt'>blocken</span> i <span style='letter-spacing:2.55pt'>Ringhals</span> <span style='letter-spacing:2.55pt'>kraftstation</span> har lämnats i prop, 1968: 1 (bil. 9 s. <span style='letter-spacing:-.05pt'>131), prop. 1968: 155 (s. 26) och i prop. 1969: 1 (bil. 15 s. 91). An­</span>läggningskostnaden, som tidigare har angetts till 1 593 milj. kr., beräk­nas nu bli 1 650 milj. kr. Av den totala kostnadsökningen är ca 30 milj,' kr, hänförliga till åtgärder på renshusanläggningen, vilka har föran­lelts av oförutsedda problem med tång och maneter samt av nya sä­<span style='letter-spacing:-.05pt'>kerhetskrav. Återstående kostnadsökningar : har orsakats av mindre </span>kompletteringar och modifieringar på reaktor- och furbinanläggning. <span style='letter-spacing: -.1pt'>Block 2 har tagils i kommersiell drift. Block 1 planeras bli taget i kom­</span>mersiell drift hösien 1975. Förseningen beror på problem med turbi­nerna. Redogörelse för ulbyggnad av <span style='letter-spacing:2.4pt'>Ringhals</span> <span style='letter-spacing:2.5pt'>kraftstation </span><span style='letter-spacing: -.1pt'>med elt </span><span style='letter-spacing:2.5pt'>iredje</span><span style='letter-spacing:-.1pt'> </span>block<span style='letter-spacing:-.1pt'> har lämnals i prop, 1972: 1 .(bil..,15s. 117). </span><span style='letter-spacing: -.05pt'>Anläggningskostnaden, som tidigare har angetts till 1346 milj., kr., be­</span><span style='letter-spacing:-.15pt'>räknas nu bli 1 450 milj, kr. Redogörelse för utbyggnad av </span><span style='letter-spacing:2.45pt'>Ringhals </span><span style='letter-spacing:2.7pt'>kraftstation</span> med eft <span style='letter-spacing:2.6pt'>fjärde</span> block har lämnats i prop, 1973: 1 (bil, 15 s, 129), Anläggningskostnaden, som tidigare har angetts till 1189 milj. kr., beräknas nu bli 1 350 milj, kr. Vattenfallsverket har pla-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8201> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8202> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.5pt'>282</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>ner på att i närheten ay Ringhals kraftstation uppföra en-, badanläggning med simhaU, vilken vid placering i Buaområdet skulle'komma att. ber <span style='letter-spacing:-.05pt'>tjäna en befolkning av uppskattningsvis 5 000 personer. Redogörelse för </span>utbyggnad ay g as t u r b in a nl.ä;ggn ingen i <span style='letter-spacing:2.1pt'>Hallstavik</span> med ett <span style='letter-spacing:2.45pt'>tredje</span> och ett <span style='letter-spacing:2.6pt'>fjärde</span> block har lämnals i prop, 1973: 1 (bil, 15 <span style='letter-spacing:-.05pt'>s. 129), Anläggningskostnaden, som tidigare har angetts lill 66 milj. kr,, beräknas hii bli 64&quot; milj, kr. Blocken har tagits i drift. Redogörelse för </span>utbyggnad av <span style='letter-spacing:2.55pt'>gasturbinanläggningen</span> i <span style='letter-spacing:2.5pt'>Gunnarsbo </span><span style='letter-spacing:-.05pt'>med tv ä </span><span style='letter-spacing:1.25pt'>.block;,har</span><span style='letter-spacing:-.05pt'> lämnats i prop, 1972: 1 (bil, 15 s, 116), An­</span>läggningskostnaden beräknas oförändrat till 52 milj, kr. Provdriften av <span style='letter-spacing: -.05pt'>blocken har planerats vara avslutad sommaren 1975, Redogörelse för </span>utbyggnad av g a s t u r b i n <span style='letter-spacing:2.1pt'>anl</span> <span style='letter-spacing:2.05pt'>äggn</span> i ng én i Lahall med ett <span style='letter-spacing:2.55pt'>tredje</span> och ett <span style='letter-spacing: 2.85pt'>fjärde,</span> b lo ek har lämnats i prop. 1973:1 (bil. 15 s. 139). Anläggningskostnaden, som tidigare har angetts tiU 72 milj. kr., beräknas nu bli 70 milj. kr. Blocken har tagits i drift. Redogörelse <span style='letter-spacing:-.1pt'>för ulbyggnad av g a </span>stu<span style='letter-spacing:-.1pt'> </span><span style='letter-spacing:2.45pt'>rbinanläggningen</span><span style='letter-spacing:-.1pt'> i </span><span style='letter-spacing:2.35pt'>Slallbacka </span><span style='letter-spacing:-.15pt'>med </span>två<span style='letter-spacing:-.15pt'> </span>block<span style='letter-spacing:-.15pt'> har lämnats i prop, 1973:1 (bil. 15 s, 130), An­</span>läggningskostnaden, som tidigare har angetts till 87 milj,, kr,, beräknas <span style='letter-spacing: -.05pt'>nu bli' 89 milj. kr. Blocken har planerats vara i drift hösien 1975, Redo­</span>görelse för For sm air k s <span style='letter-spacing:2.6pt'>Kraftgrupp</span> AB, som vattenfalls­<span style='letter-spacing:-.05pt'>verket har bUdat tUlsammans med Mellansvensk Kraflgrupp AB för </span>uppförande och drift av två kärnkraftblock i Forsmark, har lämnats, i prop. 1971: 145 {s. 51) och i prop, 1973: 1 (bU, 15 s. 137), Utbygg­naden .finansieras till :yiss del med lån på den allmänna kapitalmark­<span style='letter-spacing:-.05pt'>naden. Härutöver behövs lån från delägarna. Redogörelse för </span><span style='letter-spacing:1.6pt'>Fyris-- </span><span style='letter-spacing:2.75pt'>kraft</span> AB, som verkel har bildal tillsammans med Uppsala kom­mun för uppförande och .drift av' elt kraftvärmeverk i Uppsala, hår lämnats i prop. 1970:.105 (s. 35), Anläggningen har tagits i drift; Bo- -laget vänlas under budgetåret 1976/77 återbetala viss'del av tidigare <span style='letter-spacing:-.05pt'>erhållna lån från delägarna. Redogörelse för AB </span><span style='letter-spacing:2.45pt'>Kärnkraftut­</span><span style='letter-spacing:2.15pt'>bildning,</span> <span style='letter-spacing: -.05pt'>som verket har bildat tillsammans -med Sydsvenska-Kraft </span>ÄB och Oskarshamnsverkets Kraflgrupp ..AB för utbildning och trä­ning av driftpersonal för kärnkraftslalioner, har-lämnals i prop. 1972: 85 (s, 55), Verksamheten bedrivs-vid'en simulatoranläggning i-Studs-. vik. Medelsbehovet under budgelårel 1975/76 avser verkets'andel av <span style='letter-spacing:-.05pt'>behövliga lån från delägarna för finansiering, av anläggningen.' </span><span style='letter-spacing:1.95pt'>Efter­</span><span style='letter-spacing:2.35pt'>arbeten</span> för <span style='letter-spacing:1.95pt'>idrif</span> <span style='letter-spacing: -.25pt'>t </span><span style='letter-spacing:2.15pt'>tagna.vär</span><span style='letter-spacing:-.25pt'> m </span>ekr<span style='letter-spacing:-.25pt'> af t </span><span style='letter-spacing:2.2pt'>anläggn</span><span style='letter-spacing:-.25pt'> </span>ing<span style='letter-spacing:-.25pt'> ar </span><span style='letter-spacing:-.1pt'>avser färdigstäUda gasturbiner och Marvikens kraftstation-.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.1pt'><span style='letter-spacing:2.3pt'>Forsmarks</span> <span style='letter-spacing:2.3pt'>KraftgriippAB'</span> bygger ,f. n. två kärnkraft- &gt; <span style='letter-spacing:-.05pt'>block om 900 MW vardera i Forsmark. Stationen avses bli utökad.med </span>ylterligare två block. Den fortsatta ulbyggnaden förutsätts ske i Fors-marksbolagels regi med oförändrad-andel.för staten, dvs. 74,5.%. Kon­cession för det tredje blocket väntas under innevarande budgetår. Bloc­ket får en effekt av samma storlek soiii de två första; Ulöver lån på</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8203> <p class=MsoNormal style='margin-bottom:23.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8204> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.25pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet    v</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.65pt'><span style='font-size:9.0pt'>283</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8205> <p class=MsoNormal style='margin-top:11.5pt;margin-right:22.8pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>den allmänna kapitalmarknaden behövs kapitaltillskott från delägama för förskollslikvider och byggnadsarbeten. De senare, avses,rbli påbör­jade under budgetåret 1976/77, Blocket planeras bli taget i drift under budgetåret 1982/83,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Medelsbehovet för inköp av   <span style='letter-spacing: 2.5pt'>kärnbränsle</span>  — 128 milj, kr, -<br> avser en första omgång bränsle till block 3 och 4 i Ringhals krafts la-'<br> tion, betalning för tillverkning av bränsleelement till block.3 och betal­<br> ning för nalururan till block 4,</span><span style='font-size:9.0pt;font-family: Arial'>                                                      </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>.      •&#9632;      .</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:22.8pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Valtenfallsverket har lämnat en särskild redogörelse för investeringar avseende <span style='letter-spacing:2.4pt'>distributionsanläggni</span> n g a r och därmed sämman-</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:192.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Tolalkost-</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt'>Beräknad</span></p> <p class=MsoNormal style='margin-left:192.0pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>nad (1 000-</span><span style='font-size:9.0pt; font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing: -.05pt'>utgift</span></p> <p class=MsoNormal style='margin-left:192.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>tal kr,) be-</span><span style='font-size:9.0pt; font-family:Arial'>       </span><span style='font-size:9.0pt;letter-spacing: -.8pt'>(1 OOO-tal</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:7.7pt; margin-left:192.0pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>räknad 1975.</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>kr,) 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8206> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Stam- och primärnät<br> Anslutning av Porjus, aggregat 12<br> Anslutning av Harsprånget, aggregat 4<br> Förstärkning av överföringen Lule älv —Änger­<br> manälven</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>:     ,    j<br> </span><span style='font-size:9.0pt'>220 kV ledning och ställverk för anslutning av</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>transformatorer i Söderhamn<br> Anslutning av Forsmark, block 2, samt 800 kV<br> ledning Forsmark —Märsta</span><span style='font-size:9.0pt;font-family:Arial'>                              </span><span style='font-size:9.0pt'>, .</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Anslutning av Oskarshamn, block 3 400 kV ledning Skogssäter—norska gränsen Ospecificerade stam- och primärnäl   ,</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Regionala nät</span><span style='font-size:9.0pt; font-family:Arial'>                                                  </span><span style='font-size:9.0pt'>j</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>130 kV ledning Rebnis—Sädva Ny 130 kV ledning Vargfors — Rengård Utbyte av 130/40 kV transformator, i Tärendö  .' Ny 40 kV ledning Gejmån—Västansjö—Björkfors Ny 130 kV ledning Stornorrfors—Gideåbacka Ny 220/20 kV transformatorstation vid Forssjön Areaförstärkning av 70 kV ledning Håtuna —</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Enköping Förstärkning av transformering i Enstä Ny 130/40 kV transformatorstation i Hovsta</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>(Örebro) Ombyggnad av 130 kV ställverk i Mjölby-Ny 130/20 kV transformatorstation i Sjövik</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:9.0pt'>(Borensberg) Ny 130 kV ledning Svenäcker —Ramseröd</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:8.65pt'><span style='font-size:9.0pt'>(Uddevalla) Ny 130/40 kV transformatorstätion i Skillingaryd Areaförstärkning av 130 kV ledningen Lärje —</span></p> <p class=MsoNormal style='margin-top:.5pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Sörred — Repeshäll Sektionering av 130 kV ställverket i Lärie Nytt 130 kV kopplingsställverk i Stöpen (Skövde) Installation av en andra 130/40 kV transformator</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='font-size:9.0pt'>i Korsberga Utbyggnad av 130 kV ställverket i Ringhals Ospecificerade regionala nät</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:81.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Lokala nät Ospecificerade lokala nät</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt;text-indent:5.3pt'><span style='font-size:9.0pt'>7100 <span style='letter-spacing:-.4pt'>I 2 8()0</span></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>178000-</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>3 100</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.4pt'>I    , .</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>.106 500 </span><span style='font-size:9.0pt'>•49 <span style='letter-spacing:-.4pt'>000'</span></span></p> <p class=MsoNormal style='margin-top:24.0pt;margin-right:6.25pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>,4 000 </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>2 000 </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>2 500 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 500 8 800 </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>4 600</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.4pt'>800 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>.2 800</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.4pt'>400</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>3 <span style='letter-spacing:-.25pt'>400</span></span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>2 100</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>2 <span style='letter-spacing:-.65pt'>100<br> </span>5000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>4 <span style='letter-spacing:-.3pt'>400<br> </span><span style='letter-spacing:-.1pt'>4 300<br> </span><span style='letter-spacing:-.2pt'>4 200</span></span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>3 <span style='letter-spacing:-.6pt'>100<br> </span><span style='letter-spacing:-.2pt'>2 500</span></span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1400 <span style='letter-spacing:-.4pt'>1 200</span></span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:11.0pt; letter-spacing:-.45pt'>inoo</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>'   200 <span style='letter-spacing:-.2pt'>, 1 100.</span></span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:11.0pt; letter-spacing:-.8pt'>1 iöo</span></p> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>16800 <span style='letter-spacing:-.4pt'>13 400</span></span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:8.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>:  100</span></p> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>200</span></p> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>•   1 300</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom:0cm; margin-left:14.9pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>1 800 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>400 </span><span style='font-size: 9.0pt;letter-spacing:-1.15pt'>lOÖ</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:13.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>400 </span><span style='font-size:9.0pt;letter-spacing: -.75pt'>!400</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:8.4pt;margin-bottom: 0cm;margin-left:15.6pt;margin-bottom:.0001pt;text-indent:-6.5pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>1 100 </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>100</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>600</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:8.4pt;margin-bottom: 0cm;margin-left:15.1pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>1800 </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>800</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:8.4pt;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>1 800 </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>3 300 </span><span style='font-size:9.0pt'>i 200</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:8.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>500</span></p> <p class=MsoNormal style='margin-right:8.65pt'><span style='font-size:9.0pt'>2000</span></p> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>21 800</span></p> <p class=MsoNormal style='margin-top:15.35pt;text-indent:4.3pt'><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>40 000 </span></b><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>116 000,</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8207> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8208> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.5pt'>284</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>hängande arbeten. Medelsbehovet beräknas till 526,4 milj. kr., varav 45 milj. kr. för driftövervakningsanläggningar, — redogörelse härför har lämnats i prop, 1973: 1 (bil, 15 s, 143) och i prop, 1975: 30 (bil. Is, 512) — 292,6 milj, kr, för stamnätsanläggningar, 138,8 mUj. kr. för regionala nät och 50 milj. kr, för lokala nät. Äv det totala medels­<span style='letter-spacing:-.05pt'>behovet hänför sig 410,4 milj, kr. lill påbörjade och tidigare redovisade </span>arbelen. Medelsbehovet för tidigare ej redovisade men nu föreslagna arbelen framgår av sammanställningen,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>I anslagsframställningen för innevarande budgeiår redovisade valten­fallsverket motiv för införande av 800 kV systemspänning och ett hand­</span>lingsprogram som skulle göra det möjligt alt bygga ut ett 800 kV sy­slem Forsmark-Slockholm-Södermanland-Oskarshamn under första hälften av 1980-talel. Något beslut i frågan skulle inle behöva fallas förrän våren 1975 och anslag skulle inte behövas förrän under budgel­året 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Valtenfallsverket och övriga kraftföretag i Slamlinjenämnden har <span style='letter-spacing: -.05pt'>gemensamt kommit lill uppfattningen alt den ledning Forsmark—Stock­</span>holmsområdet som kommer att behövas i samband med idrifltagningen av block 2 i Forsmarks kraftstation bör utföras för 800 kV. Den bör <span style='letter-spacing:-.05pt'>emellertid t, v, drivas med 400 kV och därför anslutas i 400 kV ställverk. </span>Delta ställningstagande grundar sig på bedömningen att överföringsbe­hovet på sträckan Forsmark—Stockholm kommer att öka även i senare etapper av Forsmarksstationens utbyggnad. Situationen beträffande öv­riga delar av etl eventuellt framtida 800 kV system är däremot oklar, ef­tersom statsmakternas energipolitiska beslut inle har gett någol långsik­<span style='letter-spacing: -.05pt'>tigt planeringsunderlag. Verket undersöker f. n. vilka konsekvenser delta </span>kan få for den fortsatta utbyggnaden av anläggningar för 800 kV, Bl, a, måste anslulningssättet för block 3 i Oskarshamn omprövas.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Medelsbehovet för <span style='letter-spacing:2.55pt'>kanalanläggningar</span> — 0,1 milj, kr, —&#9632; avser kosinader för fördjupning av Trollhätte kanal. Redogörelse här­för har lämnats i prop, 1971: 126, Koslnaderna, som lidigare har an­<span style='letter-spacing:-.05pt'>getts lill 68 milj, kr,, beräknas nu bli 72 milj, kr. Endast mindre kom­</span>pletteringar återstår att göra. Kanalen är därefier helt klar för trafik med fartyg med 5,3 m djupgående.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.6pt'>Medelsbehovet för <span style='letter-spacing:2.4pt'>övriga</span> <span style='letter-spacing: 2.5pt'>ändamål</span> har vallenfallsverkel, <span style='letter-spacing:-.05pt'>beräknat </span>till<span style='letter-spacing:-.05pt'> sammanlagt 73 milj, kr., varav 26 milj. kr. för diverse </span>kompletteringar av produktionsanläggningar, — bl. a. kvalitetsförbätt­rande åtgärder i Slenungsunds kraftstation, uppförande av kontor och <span style='letter-spacing:-.05pt'>kemilaboratorium i Stenungsund, oljelager i Norrköping, åtgärder inom </span>Olidanslationen och i Trollhällekanal — 7 milj, kr, för inköp av bl. a. fasligheter och fallrälter för kommande vattenkraftutbyggnader samt 40 milj. kr, för förvärv och finansiering av företag, vilkas verksamhet avser distribution av elektrisk energi.</p> <p class=MsoNormal style='margin-left:13.7pt'>Vattenfallsverkel anmäler också behov av en ökad <span style='letter-spacing:2.4pt'>rörlig</span> <span style='letter-spacing:2.7pt'>kredit</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8209> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8210> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.75pt'>285</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>för finansieringen av rörelsetillgångar. Till verkets rörelsetillgångar hör </span>likvida medel, kundfordringar, lager av kärnbränsle, olja och övrigt material samt inventarier inkl, maskiner för drifl- och anläggnings­verksamhet,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Vattenfallsverkel söker finansiera kundfordringar oeh behov av lik­<span style='letter-spacing: -.05pt'>vida medel med kortfristiga skulder och genom balansering av över­</span>skottsmedel. Lager av kärnbränsle som avser den försia omgången bränsle till ett kärnkraftblock anskaffas med medel som anvisas från <span style='letter-spacing: -.05pt'>della invesleringsanslag, Ersätlningsbränsle finansieras med medel som </span>frigörs vid kraftproduktion. För anskaffning av övriga rörelselillgångar <span style='letter-spacing:-.05pt'>disponerar verkel dels äldre invesleringsanslag av sammanlagl 93,4 milj. </span>kr., dels en rörlig kredit som under budgetåret 1975/76 uppgår lill 420 <span style='letter-spacing:-.05pt'>milj. kr. Viss del av lagret finansieras genom lagerreserver.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Kapitalbehovet för och finansieringen av vattenfallsverkets rörelse­</span>tillgångar den 30 juni resp, budgetåren 1974/75, 1975/76 och 1976/77 enligl verkels senasie beräkningar framgår av följande sammanställning (i milj, kr,).</p> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.35pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt'>1974/75</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt'>Utfall</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>Prognos</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>Prognos</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kundfordringar och</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>likvida medel</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>489</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:8.0pt'>.535</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-right:27.35pt'><span style='font-size:8.0pt'>625</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lager, olja</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>251</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>230</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:27.35pt'><span style='font-size:8.0pt'>260</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lager, kärnbränsle</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>306</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>416</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:27.35pt'><span style='font-size:8.0pt'>526</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lager, övrigt</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>63</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:8.0pt'>110</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:27.1pt'><span style='font-size:8.0pt'>130</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Maskiner och inventarier</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>193</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:8.0pt'>250</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:27.1pt'><span style='font-size:8.0pt'>280</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa kapitalbehov</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:8.0pt'>1302</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:13.2pt'><b><span style='font-size:8.0pt'>1541</span></b></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:27.35pt'><b><span style='font-size: 8.0pt'>1821</span></b></p> </td> </tr> <tr style='height:12.5pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kortfristiga skulder</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>280</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:8.0pt'>265</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-right:26.9pt'><span style='font-size:8.0pt'>320</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Balanserat överskott</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>217</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>270</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:27.35pt'><span style='font-size:8.0pt'>305</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lagerreserv</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt'>82</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><b><span style='font-size: 8.0pt'>-    82</span></b></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:26.9pt'><b><span style='font-size: 8.0pt'>82</span></b></p> </td> </tr> <tr style='height:7.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Röriig kredit</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>340</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>418</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-right:26.9pt'><span style='font-size:8.0pt'>480</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag, kärnbränsle</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:8.0pt'>290</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:8.0pt'>413</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-right:28.3pt'><span style='font-size:8.0pt'>541</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Anslag, inventarier och</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>material</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:8.0pt'>93</span></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:8.0pt'>93</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:27.6pt'><span style='font-size:8.0pt'>93</span></p> </td> </tr> <tr style='height:17.5pt'> <td width=140 valign=top style='width:105.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Summa finansiering</span></p> </td> <td width=76 valign=top style='width:57.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:8.0pt'>1302</span></b></p> </td> <td width=87 valign=top style='width:65.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:12.95pt'><b><span style='font-size: 8.0pt'>1541</span></b></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:27.85pt'><b><span style='font-size: 8.0pt'>1821</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.05pt;margin-bottom:.0001pt'>Till sammanställningen lämnar vattenfallsverket följande kommentar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'>Med den rörliga kredit som vattenfallsverket f, n, disponerar finns under innevarande budgetår inte någon tillfredsställande finansierings-marginal för täckning av tiUfäUigt uppkommande medelsbehov. Verket <span style='letter-spacing:-.05pt'>har därför begärt att den rörliga krediten skall ökas med 30 milj, kr. </span>lill sammanlagl 450 milj. kr. under budgetåret 1975/76.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Vattenfallsverket räknar med en slörre lagervolym av såväl tung som lätt eldningsolja. Priserna på kämbränsle — det gäller såväl natururan <span style='letter-spacing:-.05pt'>som anrikningstjänster och tillverkning av bränsleelement — har stigit </span>kraftigt, vilket återspeglas i det ökade medelsbehovet för kärnbränsle­lager. Det ökade lagret av övrigt material avser bl, a, driftreservmalerial</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8211> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8212> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.6pt'>286</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>för kärnkraftslalioner. Den större kapitalbindningen i maskiner och in­ventarier beror dels på krafligt höjda priser, dels på ersättnings- och hy-anskaffningar av maskiner och inventarier för i första hand anläggnings-verksamheten,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Härulöver bör som redan har framhållits finnas en finansieringsmar­<br> ginal för läckning av tillfäUigt uppkommande medelsbehov. Lagring åv<br> olja under senhöst och vinter kan med nuvarande priser temporärt kräva<br> 30 ä 35 milj. kr. mer än vid budgetårsskiftena. För anskaffning av er­<br> sätlningsbränsle till kärnkraftverken, kan dén rörliga krediten tillfälligt<br> behöva belaslas med ca 30 milj. kr. innan motsvarande medel har fri­<br> gjorts genom kraftproduktion. Till följd av att de .kortfristiga skulderna<br> tidvis är låga kan rörlig ki-édit också behöva utnyttjas med upp lill 50<br> milj. kr. för finansiering av kundfordringar. Vattenfallsverket anser med<br> hänvisning härtiU att den rörliga krediten bör ökas till samrnanlagt 520<br> milj, kr, under budgetåret 1976/77,<span style='font-family:Arial'>              </span>'    '</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Därest vattenfallsverkets stadigvarande behov av kapilal för inventa­<span style='letter-spacing:-.05pt'>rier, material m, m. i överensstämmelse med budgetutredningens förslag </span>skall täckas med medel från investeringsanslagel Kraftstationer, m, m,, ökar verkels anslagsbehov för budgetåret 1976/77 med ca 300 milj, kr. Den rörliga krediten kan i så fall räknas ner med motsvarande be­lopp.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Valtenfallsverket får f. n. teckna <span style='letter-spacing:2.25pt'>borgen</span> för lån till distribulions­bolag, i vilka verket förvaltar siatens aktier, intill sammanlagt 70 milj. kr. Den 30 juni 1975 var 58 735 000 kr, härav utnyttjade. Under inne­varande budgetår beräknas tillkomma borgensåtaganden för 14,2 milj. <span style='letter-spacing:-.05pt'>kr. Det angivna beloppet baserar sig på prognoser över behovet av nytt </span>kapital inom redan etablerade distribulionsbolag. Förhandlingar och dis­kussioner om bUdande eller förvärv av nya distributionsenheter pågår på skilda håll, vilket kan komma alt kräva ytterligare borgensåtaganden. Med hänsyn härtill bör borgensramen inte sältas för snävt. Verket före­slår alt regeringen inhämtar riksdagens bemyndigande att fr, o, m, bud­gelåret 1975/76 medge verket att teckna borgen för lån som dislribu­tionsbolagen tar upp på den allmänna kapitalmarknaden intill samman­lagt 90 milj, kr. Verket vill i sammanhanget peka på att upplåning och borgen i något fall kan komma alt avse lån i utländsk valuta.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i>Remissyttranden</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'>Statens industriverk delar vattenfallsverkets uppfattning alt ulveck­<br> <span style='letter-spacing:-.05pt'>lingen under de senaste budgetåren inte medger någon' säker prognos för<br> </span>den framtida elförsörjningen. Detta ställer krav på ett flexibelt kraft­<br> system. De effekt- och energibalanser som vattenfallsverkel har redovi­<br> sat ger enligt industriverket behövlig flexibilitet. Verket har inte något<br> att erinra mot prognosen för elkonsumtionen inom vattenfallsverkets<br> egel distributionsområde.<span style='font-family:Arial'>                     </span>'</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8213> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8214> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet        •     287</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I likhet med vattenfallsverket anser industriverket att det med dé be­gränsningar som gäller f. n, kan visa sig svårt att tUl år 1985 bygga ut vallenkraft för produktion av ytterligare 5 TWh per år. Industriver­ket är också enigt med vattenfallsverkel om alt det krävs speciella insal-. ser för alt det uppställda' målet beträffande utbyggnad äv industriella mottrycksanläggningar och kraftvärmeverk skall kunna uppnås. Ver­ket kommer senare alt lämna förslag till ålgärder. Enligt verkets me­ning finns det värmeunderlag som behövs för ulbyggnaden, -</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Vad gäller årsproduktionen av el i kraflvärmeverk är målet att denna<br> skall öka med 6,5 TWh fram tiU år 1985. Härav torde drygt 3 TWh<br> falla inom vattenfallsverkets distribiutionsomräde. De utbyggnader äv<br> kraftvärmeverk som vattenfallsverkel liar redo-visat i sin ahslagsfrarn-<br> ställning t. o. m. budgetåret 1982/83 ger knappt 1 TWh. Det kan, fram­<br> håller industriverket, bli svårt att realisera den återstående utbyggnaden<br> fram tiU år 1985,</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>'</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>'</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>•</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt'>'</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Industriverket ansluter sig-till vattenfallsverkets uppfattning all eldi­stributionen om möjligt bör organiseras i'regionala enheler omfattande såväl lälbygd som glesbygd. Dét är viktigt att dét allmänna och kommu­nerna får ett starkt inflytande i dessa enheter.     '</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Riksrevisionsverket-har inte funnit anledning alt ifrågasätta vallen--<br> fallsverkets beräkning av behovet av rörelsemédel. Riksrevisionsverket<br> erinrar om sin tidigare framförda synpunkt ätt vattenfallsverkets' stadig­<br> varande behov av maskiner, inventarier och lager bör finansieras med<br> anslagsmedel,</span><span style='font-size:9.0pt;font-family:Arial'>                                                  </span><span style='font-size:9.0pt'>....,-</span><span style='font-size:9.0pt;font-family: Arial'>                                       </span><span style='font-size: 9.0pt;letter-spacing:-.15pt'>.    -</span></p> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Siatens vattenfallsverk svarade för ca- 47 % äv de totala elleveranserna<br> i landet under budgetåret 1974/75. Verkels fasta leveranser inkl. över­<br> föringsförluster ökade jämfört med föregående budgetår från 36,8 TWh<br> till 39,3 TWh eller med 6,9 % möt 6,8 % under budgelårel 1973/74 och<br> 8,4% under budgelåret 1972/73. Tillfälliga leveranser inkl, tillfäUig-<br> export uppgick till 2,2 TWh,</span><span style='font-size:9.0pt;font-family: Arial'>                        </span><span style='font-size:9.0pt'>-    .. • .     -</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Av de sammanlagl 41,5 TWh'som valtenfallsverket således levererade under budgetåret 1974/75'producerades 30,9 TWh eller 74,5 % i verkels egna vallenkraflanläggningar. För förslå gången ingick även kärnkraft i verkets produktion. Kärnkraftverket i Ringhals producerade under bud­gelåret 1974/75 2 TWh, vilket svarar mot 4,8 % av verkels lolala leve­ranser detta budgeiår. Produktionen av övrig värmekraft i verkets fossU-eldade anläggningar kunde härigenom minskas med 30 % jämfört med budgetåret 1973/74 och uppgick lill 2,7 TWh (6,5 %), Från de nor­diska grannländerna importerades 3,7 TWh (8,9 %) och återstoden —</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>2,2 TWh (5,3 %) — köptes från andra kraftförelag inom landet.</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:147.85pt;margin-bottom:.0001pt'><span style='font-size:2.0pt; letter-spacing:4.8pt'>&#9632;&#9632;*.-.</span><span style='font-size:2.0pt'>       '.     &#9632;</span><span style='font-size:2.0pt;font-family:Arial'>                                                                         </span><span style='font-size:2.0pt'>- </span><span style='font-size:2.0pt'>&#9632;</span></p> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:9.0pt'>1 1 TWh (terawattimme) = 1 000 milj, kilowattimmar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8215> <p class=MsoNormal style='margin-bottom:19.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8216> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size: 9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>288</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Enligt vattenfallsverkel är del f. n. mycket svårt atl förutsäga hur el­konsumtionen kommer atl utveckla sig i fortsättningen. Det beror bl. a. på vilken effekt planerade energipolitiska åtgärder kommer alt få och på hur snabbt de kan påverka elkonsumtionen. Effekten av aktuella taxe­höjningar och höjningen av elskallen är också osäker. Verket anser emellertid t, v, att den årliga ökning av elkonsumtionen med 6 % som har angetts i prop. 1975: 30 om energihushållning m. m. bör vara en rim­lig prognos för tiden fram till 1985.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.8pt'><span style='font-size:9.0pt'>Mol denna bakgmnd har vattenfallsverket sett över sin långsiktiga <span style='letter-spacing:2.5pt'>prognos</span> för belastningsutyecklingen —. konsumtion inkl. över­föringsförlusler — inom verkels distributionsområde. Prognosen har skrivits fram tUl år 1985 och grandar sig vad gäUer de allmänna förut­sättningama på maierial från bl. a. Cenlrala Driftledningen (CDL) och energiprognosulredningen (I 1972: 03).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Prognosen avser som vanligt avsättningen av elektrisk energi vid nor­mal tillgång på vattenkraft och utgår från all valtenfallsverket kommer att svara för inemot hälfien av elleveranserna i landet.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Konsumtionen av elektrisk energi inom vattenfallsverkets distributions­område beräknas enligt den nya prognosen inkl. överföringsförlusler bli 56,1 TWh år 1980 och 77,3 TWh år 1985. Detta svarar mot en åriig be­laslningsökning med i genomsnitt 7 % under perioden 1973—1985, Ver­ket räknar således med en snabbare konsumlionsulveckling än som har angetts för hela landet. Förklaringen till detta är enligt verket den ut­byggnad av energikrävande industri som verket föratser inom sitt distri­butionsområde. I jämförelse med förra årets prognos har i den nya prognosen belastningsnivån år 1983 sänkts med 6,1 TWh. Sänkningen beror i försia hand på atl bosladsprogram men och den kommunala investeringsverksamheten har skurits ner. Vidare har.enligt vattenfaUs­verket elenergin förlorat en del av sin konkurrensförmåga gentemot ol­jan lill följd av de senaste höjningarna av ellariffer och energiskatter.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Statens industriverk, vars energibyrå har tagit över den numera avslu­tade energiprognosutredningens uppgifter, har som jag tidigare nämnt gjort en studie över energiförsörjningen i Sverige åren 1975—1980. Stu­dien ingår som bilaga i betänkandet (SOU 1975: 89) Långtidsutredning­en 1975 och baserar sig på de bedömningar beträffande utvecklingen inom andra samhällssektorer som utredningen har samlat in. Med reser­vation för den osäkerhet som fortfarande råder i fråga om effekterna av inträffade prishöjningar och vidtagna åtgärder i syfle alt begränsa ener­gikonsumtionen räknar industriverket med en elförbrukning år 1980 inkl. överföringsförluster och kraftproduktionsanläggningarnas egenförbruk-ning av högst ca 114 TWh. Verkels prognos ger inte anledning alt ifrågasätta de riktlinjer som har angetts i prop. 1975: 30 om energihus­hållning m. m.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Industriverket har också yttrat sig över vattenfallsverkets anslägsfram-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8217> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8218> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt; letter-spacing:-.1pt'>289</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:7.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ställning. Industriverket har därvid inle hafl någol atl erinra mot progno­sen för elkonsumtionen inom valtenfallsverkels distributionsområde. Mot den bakgrund som jag här har lämnat anser även jag att vatlenfaUs­verkels anlaganden beträffande beläslningsulvecklingen under den när­maste tioårsperioden kan godtas och läggas till grund för bedömningen av verkets utbyggnadsprogram.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vattenfallsverkel har redovisat <span style='letter-spacing: 2.45pt'>energi-</span> och <span style='letter-spacing:2.05pt'>effeklbalan-</span>ser för det statliga kraftsystemet under perioden 1977/78—1983/84. Dessa utvisar produktion och maskinkapacitet i befintiiga och beslu­tade anläggningar och därutöver produktion och maskinkapacitet i så­dana tillkommande anläggningar som kräver begynnelseanslag under innevarande eller nästa budgetår. De nya arUäggningar som verket har föreslagit i sin anslagsframställning för budgetåret 1976/77 är vatten-kraftstationerna Näs och Söderfors i Dalälven samt Sädva i SkeUefte­älven. Stationerna väntas tillsammans ge verket ett effektlillskott av 51 MWi och en ökad energiproduktion av ca 0,2 TWh, Riksdagen har lidigare tagit slällning till utbyggnaderna i Näs och Söderfors (prop, 1975/76: 25 s, 84 och 86, NU 1975/76:18, rskr 1975/76:135).</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med del utbyggnadsprogram som vallenfallsverkel t, v, har föreslagil kan såvitt gäller energibalanserna elförbrukningen läckas även under onormala produktionsförhållanden t, o, m, budgelårel 1982/83, Den brist — beräknad lUl 1,7 TWh — som under ogynnsamma omständigheter kan uppstå under budgelåret 1983/84 kan enligt verket undanröjas genom åtgärder som inle kräver begynnelseanslag redan under nästa budgeiår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Effeklbalanserna anser valtenfallsverket vara tillfredsställande under samtliga redovisade budgeiår.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag går nu över till alt redovisa mina ställningstaganden till vattenfalls­verkets <span style='letter-spacing:2.35pt'>utbyggnadsprogram,</span> <span style='letter-spacing:2.35pt'>medelsbehov</span> m. m. under näsla budgeiår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:6.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För innevarande budgetår har från investeringsanslaget Kraftstationer m. m. anvisats 1 937,5 milj. kr., varav 190 milj. kr. på tUläggsbudget (prop, 1975/76: 25 bU. 11, NU 1975/76:18, rskr 1975/76:135). Beloppen är på sedvanligt sätt beräknade med beaktande av alt en marginal ulöver investeringsramen bör finnas för all möjliggöra en sådan ökning av vat­tenfallsverkets invesleringar under löpande budgetår som kan påkallas av konjunkturmässiga skäl eller annars från kraflförsörjningssynpunkt. Vallenfallsverkets investeringsram uppgår till 1 930,5 milj, kr, inkl, ca 6 milj, kr,, vilka genom särskilt beslut har släUts till verkels förfogande för arbeten som har satts igång under iimevarande budgetår av syssel­sättningsskäl.</span></p> <p class=MsoNormal style='margin-left:8.15pt;text-indent:10.3pt'><span style='font-size:9.0pt'>För nästa budgeiår förordar jag en investeringsram av 1 986 milj, kr. Av följande sammanställning framgår hur vattenfallsverkets medelsför­bmkning ungefärligen lorde komma att fördela sig på olika objektsgrap-</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:103.7pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:7.9pt'><i><span style='font-size:9.0pt;letter-spacing:-.1pt'>1 1 MW (megawatt) == 1 000 kilowatt </span></i><i><span style='font-size:9.0pt'>19   Riksdagen 1975/76.1 saml Nr 100. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8219> <p class=MsoNormal style='margin-bottom:4.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8220> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.25pt'>Frop. 1975/76:100   Bilaga 15   Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'>290</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8221> <p class=MsoNormal style='margin-top:11.3pt;margin-right:18.25pt;margin-bottom: 14.65pt;margin-left:.95pt'>per. För jämförelse redovisas också utfallet budgetåret 1974/75 och den beräknade medelsförbrukningen budgelårel 1975/76 (i milj. kr.).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8222> <p class=MsoNormal style='margin-top:47.75pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>Vallenkraflanläggningar </span><span style='letter-spacing:-.5pt'>Värmekraflanläggningar </span>Kämbränsle</p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.45pt'>Distribulionsanläggningar </span>Övriga ändamål</p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>Kanalanläggningar</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>1974/75</span></p> </td> <td width=52 rowspan=2 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='text-indent:.95pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>1975/76 </span><span style='font-size:9.0pt; letter-spacing:-.15pt'>Beräknad</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>1976/77</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:25.7pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utfall</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 Verket</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.7pt'> <p class=MsoNormal style='margin-right:3.1pt'><span style='font-size:9.0pt'>Föredra­ganden</span></p> </td> </tr> <tr style='height:54.7pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>342,7 871,2</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>385,1 <span style='letter-spacing:-.45pt'>15,6</span></span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>363,4 903,9 123,0 474,9 55,4</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>432,7 875,8 128,0 526,4 73,0</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:54.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:8.4pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>427,7 875,8 128,0 511,4 43,0</span></p> </td> </tr> <tr style='height:21.85pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>1 614,6</span></b></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>23,9</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:1.45pt'><b><span style='font-size: 9.0pt;letter-spacing:-.25pt'>1 920,6</span></b></p> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:9.0pt'>9,9</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:1.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>2 035,9</span></b></p> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:9.0pt'>0,1</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-right:8.4pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>1 985,9</span></b></p> <p class=MsoNormal style='margin-right:8.4pt'><span style='font-size:9.0pt'>0,1</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 638,5</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:.95pt'><b><span style='font-size:9.0pt; letter-spacing:-.25pt'>1 930,5</span></b></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:1.45pt'><b><span style='font-size: 9.0pt;letter-spacing:-.25pt'>2 036,0</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-right:8.15pt'><b><span style='font-size: 9.0pt;letter-spacing:-.35pt'>1 986,0</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8223> <p class=MsoNormal style='margin-top:13.45pt;margin-right:19.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Medelsförbrakningen för </span><span style='letter-spacing:2.4pt'>vattenkraftanläggningar</span><span style='letter-spacing:-.1pt'> beräk­</span>nar jag till sammanlagt 427,7 milj. kr. Ett bifall lUl mitt förslag skulle betyda atl vallenfallsverkel under nästa budgetår kan färdigställa kraft­stationen Torpshammar i Gimån och fortsätta arbetena vid Ritsem, Randi, Harsprånget, Ligga och Porjus i Luleälven, luktan i Umeälven <span style='letter-spacing:-.05pt'>och Söderfors i Dalälven. Härför beräknar jag totalt 355,5 mUj. kr. För </span>ombyggnaden av Näs kraftstation i Dalälven har jag beräknat 16,1 milj. kr. Tillåtligheten av delta förelag har ännu inle prövats av vattendom­<span style='letter-spacing:-.05pt'>stolen. För utbyggnaderna vid Asele och Stenkullafors i Ängermanälven, </span>vilkas tillåtlighet f, n, prövas av vattendomstol, har jag tagit upp till­sammans 44,6 milj, kr. Arbetena vid dessa båda anläggningar har blivit krafligt försenade beroende på att tillåtligheten av förelagen inte har kunnat prövas i deras ursprungliga uiformning, Ulbyggnadsförsla-gen har därför fått ses över. De båda utbyggnaderna behandlas också av utredningen rörande vattenkraftutbyggnaden i norra Norrland. Vi­dare ingår 5,1 milj. kr. avseende anläggningsmedel till regleringsföretag och 7,3 milj. kr. som hänför sig till efterarbeten och skaderegleringar för idrifttagna vatlenkrattanläggningar. Vid beräkningen av medelsbe­hovet för vattenkraftanläggningar har jag också tagit hänsyn till alt ti­digare lämnade lån till delägda vatlenkraflbolag delvis kommer att återbetalas nästa budgetår. Det reducerar medelsbehovet med 900 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.7pt;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Statsmakternas beslut med anledning av prop, 1975: 30 om energihus­hållningen m. m. (NU 1975: 30, rskr 1975: 202) innebär bl. a. alt vatten­</span>krafltillgångar bör byggas ul fram till år 1985 för en produktion av 5 TWh ulöver produktionen i befintliga och lovgivna anläggningar. De projeki som kan komma ifråga f. n. i awakian på alt uiredningen rörande vattenkraftutbyggnader i norra Norrland (B 1974: 01) slutför sitt arbele är i försia hand om-, till- och vissa nybyggnader i de redan hårt exploaterade älvama. I sin anslagsframställning för nästa budgeiår</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8224> <p class=MsoNormal style='margin-bottom:23.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8225> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.85pt'>291</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>har vattenfallsverket redovisat ett sådant om- och tillbyggnadsprojekt — Sädva kraftstation med Sädvajaure utökade reglering i SkeUefteälven, </span>Kraftstationen avses få ett effekttUlskott av 40 MW och skuUe ge en ökad årsproduktion av 115 GWh. Jag anser det emellertid ännu för ti­digt att ta slällning till verkets förslag. Projektet har ännu inte behand­<span style='letter-spacing:-.05pt'>lats av vattendomstolen oeh således inle heller underställts regeringen för </span>slutlig lUlållighetsprövning. Det är också oklart om ulbyggnaden skall göras av valtenfallsverket ensamt eller i samarbete med andra kraftin-Iressenter i SkeUefteälven, Jag lorde såldes få återkomma till regeringen i frågan om en eventuell utbyggnad av Sädva kraftstation.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'>Medelsförbrakningen för <span style='letter-spacing:2.55pt'>värmekraftanläggningar</span> be­räknar jag till sammanlagl 875,8 milj, kr. i enlighet med vatlenfaUs­verkels förslag. Slörre delen av beloppet — 503,9 milj. kr. — avser vissa avslutande arbeten vid aggregaten 1 och 2 samt pågående arbeten vid aggregaten 3 oeh 4 i Ringhals kärnkraflstation. Jag har också tagit upp 3 milj. kr. för efterarbeten för idrifttagna värmekraflanläggningar. Vid beräkningen av medelsbehovet har jag vidare tagit hänsyn tUl att <span style='letter-spacing:-.05pt'>lidigare lämnade lån lill det med Uppsala kommun samägda krafl-</span>värmeverksbolaget Fyriskraft AB till en mindre del kommer alt åter­betalas näsla budgetår. Det reducerar medelsbehovet med 100 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:9.6pt'>Kärnkraflslalionen i Forsmark uppförs f,n. med två aggregat om <span style='letter-spacing:-.05pt'>vartdera ca 900 MW, Utbyggnaden sker i samarbete mellan valtenfalls­</span>verket oeh Mellansvensk Kraftgmpp AB (Gullspångs Krafl ÄB, Krång­<span style='letter-spacing: -.1pt'>ede ÄB, Stora Kopparbergs Bergslags ÄB, AB Svarthålsforsen och </span>Värmlandskraft — Forsmarksdelägarna ÄB) genom det samägda Fors­marks Kraflgrupp AB (FKA), Staten äger genom vattenfallsverkel 74,5 % av aktierna i bolaget. Verket svarar för byggnadsarbeten m, m, enligt särskilt avtal. Det första aggregatet beräknas bli taget i drift budgelårel 1978/79 och det andra budgelårel 1980/81, Bolagels kost­nader för uppförande av de båda aggregaten och den försia omgången bränsle till dessa finansieras — fömtom med aktiekapitalet — dels med <span style='letter-spacing:-.05pt'>lån som las upp på den allmänna kapitalmarknaden, dels genom kapi­taltillskott från delägarna, Vattenfallsverkets behov av medel för kapi-</span>lallillskott lUl FKA för finansieringen under näsla budgetår av de här berörda aggregaten har jag beräknat tiU 303 milj. kr.</p> <p class=MsoNormal style='margin-left:3.6pt;text-indent:9.85pt'>Vid sin behandling av prop, 1975: 30 om energihushållning m, m. godtog riksdagen i huvudsak de i propositionen angivna riktlinjerna. för utbyggnad av kärnkraften, innebärande bl. a. förberedelser för upp­förande av ylterligare två aggregat ulöver de elva aggregat som riks­<span style='letter-spacing:-.05pt'>dagen tidigare hade godkänt (NU 1975: 30 s. 48, rskr 1975: 202). Riks­</span>dagen anvisade i överensstämmelse härmed medel för vissa förberedan­de ålgärder för utbyggnad av två kärnkraftaggregat i Forsmark med sikte på att det ena aggregatet skulle kunna tas i drift under budgelårel;</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.95pt;margin-bottom:.0001pt'><span style='letter-spacing: -.4pt'>1 1 GWh (gigawattimme) = 1 milj. kilowattimmar</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8226> <p class=MsoNormal style='margin-bottom:18.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8227> <p class=MsoNormal>prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.45pt'>292</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>1982/83 och det andra något eller några år senare. Riksdagen uttalade emellertid också atl det parallellt med projekteringen för en fortsatt ut­byggnad av kärnkraftverket i Forsmark borde undersökas om det tek­niskl, ekonomiskt och raed hänsyn till säkerhet etc. finns förutsättningar för utbyggnad av kärnkraftverket i Barsebäck med ytterligare ett aggre­gat avsett för framställning av både elektrisk energi och fjärrvärme (NU 1975: 30 s. 49).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'>Samarbetet inom FKA baserar sig på elt konsortialavlal, soni i enlig­het med riksdagens bemyndigande har godkänts av Kungl. Maj:t såvitt gäller de två aggregat som nu är under uppförande (prop. 1971: 145 s. 51 och 55, NU 1971: 55, rskr 1971: 358). Vid min anmälan av det­ta anslag i prop. 1975: 30 (bU. 1 s. 522) meddelade jag att intres­senterna i FKA preliminärt hade kommit överens om att bolaget skulle bygga och driva också ett tredje och ett fjärde aggregat i Fors­mark. Förhandlingama var emellertid inte avslutade. Jag framhöll där­för att frågan huruvida vattenfallsverket ensamt eller inom ramen för ett samarbete mellan verket och andra kraftföretag skulle svara för den fortsatta kärnkraftutbyggnaden torde få anmälas i annat sammanhang. Jag återkommer nu till denna fråga.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>Intressenterna i FKA har numera träffat slutlig överenskommelse om alt bolaget med oförändrad partsammansältning och med samma andel av aktiekapitalet för staten som tidigare skall bygga och driva ytterligare två kärnkraflaggregat i Forsmark om vartdera ca 1 000 MW. Överenskommelsen har för verkets del träffals med förbehåll för rege­ringens godkännande och gäller under förutsättning att statsmakternas beslut ger uirymme för utbyggnaden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'>Enligl det nya konsorlialavtalet, som har underställts regeringen för godkännande, skall arbelel all uppföra de båda aggregaten liksom drif­ten av dem uppdras åt valtenfallsverket. Det Iredje aggregatet planeras bli taget i drift budgetåret 1982/83. Tidpunkten för idrifttagning av det ijärde aggregatet besiäms av verkel. Parterna skaU äga rält till så stor andel av aggregatens ullagbara effekt som svarar mot deras andel av ak­tiekapitalet. Anläggningskostnaderna och kosinaden för den försia om­gången bränsle — tillsammans ca 3 320 milj. kr. i prisnivå juli 1975 — skall i första hand bestridas med aktiekapital och med lån på den all­männa kapitalmarknaden mot säkerhet av inteckningar i FKÄ:s fasla och lösa egendom eller mot säkerhet som partema ställer i förhål­lande till sina aktieinnehav. Parterna är enligt avtalet skyldiga alt läm­na lån lill FKA — likaledes i proportion till aktieinnehavet — i den mån lämpliga lån från utomstående inte kan erhållas.</p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:10.1pt'>Jag har inte något att erinra mot det av vattenfallsverket föreslagna samarbetet med Mellansvensk Kraftgmpp AB vid fortsatt utbyggnad av kärnkraftverket i Forsmark. Avtalet är så utformat att det inte före­griper ställningstagande till utbyggnad av kämkraflverket i Barsebäck</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8228> <p class=MsoNormal style='margin-bottom:23.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8229> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.8pt'>293</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>med etl tredje aggregat. Jag vill understryka all elt godkännande av </span>konsorlialavtalet inte innebär något samtidigt bindande beslut om ut­byggnad av ytterligare aggregat i Forsmark utöver de två aggregat som f. n. är under uppförande. Ett avgörande i detta hänseende kan träffas <span style='letter-spacing:-.1pt'>först i samband med koncessionsprövning enligt atomenergUagen.</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'>Jag förordar alt regeringen inhämtar riksdagens bemyndigande att godkänna det mellan parterna vUlkorligt träffade konsortialavlalet och att medge verket att träffa överenskommelse om de smärre ändringar i avtalet som kan visa sig nödvändiga i framtiden. Jag vill i samman­hanget erinra om att riksdagen genom tidigare beslut (prop. 1971:145 s. 51 och 53, NU 1971: 55, rskr 1971: 358) har medgett att medel får tas <span style='letter-spacing:-.05pt'>i anspråk från investeringsanslaget Kraftstationer m. m. för teckning av aktier i och lån till FKA. Något särskUt beslut i detta avseende behövs </span>således inle denna gång.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.35pt'>Ansökan om koncession för ell Iredje kärnkraftaggregat i Forsmark <span style='letter-spacing: -.05pt'>har ingelts av vallenfallsverkel och behandlas f, n, av statens kärnkraft­</span>inspektion, Ell beslut om tUlstånd enligl atomenergilagen att uppföra och driva della aggregat kan således bli aktuellt redan i vår. Därvid aktualiseras också frågan om godkännande av det tidigare nämnda <span style='letter-spacing:-.05pt'>samarbetsavtalel mellan valtenfallsverket och Mellansvensk Kraflgrupp AB. Jag avser all återkomma härtill senare idag vid min anmälan till tilläggsbudget </span><span lang=EN-US style='letter-spacing:-.05pt'>II </span><span style='letter-spacing:-.05pt'>liU statsbudgeten för budgetåret 1975/76.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Ett beslut om ulbyggnad av elt Iredje aggregat i Forsmark kommer att kräva ytterligare kapitaltiUskoll från delägama tili FKA. Vatten­fallsverkets behov av medel för detta ändamål under nästa budgetår har jag beräknal lill 66 milj. kr. Något behov av medel under inne­<span style='letter-spacing:-.05pt'>varande budgetår utöver vad som redan har anvisals för projekterings­</span>arbetet föreligger inte.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'>Medelsförbrukningen för kärnbränsle avser anskaffning och förädling av natururan för den första omgången bränsle till aggregaten 3 och 4 i Ringhals kärnkraflstation. Jag beräknar 128 milj. kr. för delta ändamål i enlighet med verkets förslag.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Det investeringsprogram för </span><span style='letter-spacing:2.4pt'>distributionsanläggningar </span>som vattenfallsverket har föreslagit omfaftar förstärkningar och utök­<span style='letter-spacing:-.05pt'>ningar av stam-, primär-, regionala och lokala nät samt anskaffning av </span>utrustning för automatisk driftövervakning. Investeringarna i stamUnje-<span style='letter-spacing:-.1pt'>och primärsyslemen avser bl.a. förslärkning av överföringen Lule älv— </span><span style='letter-spacing:-.05pt'>Ängermanälven, en 400 kV ledning Skogssäter—norska gränsen och </span>anslutning av aggregat 2 i Forsmarks kärnkraftstation.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>I samband med idrifltagningen av nämnda aggregat behövs också en ledning mellan Forsmark och Stockholmsområdet. Vattenfallsverkel har </span>tillsammans med övriga kraftförelag i Slamlinjenämnden kommit fram <span style='letter-spacing:-.05pt'>till alt denna ledning bör utföras för 800 kV systemspänning. Ställnings­tagandet grundar sig på bedömningen att överföringsbehovet på sträckan</span></p> <p class=MsoNormal style='margin-top:5.05pt'><i><span style='letter-spacing: -.3pt'>20   Riksdagen 1975/76. 1 saml Nr 100. Bilaga 15</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8230> <p class=MsoNormal style='margin-bottom:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8231> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.5pt'>294</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'>Forsmark—Stockholm kommer alt öka i och med all Forsmarksslatio­nen byggs ut med ytterligare aggregat. Ledningen kommer emellertid <span style='letter-spacing:-.05pt'>t. v. att drivas med 400 kV och anslutas lUl 400 kV ställverk. Förut­</span>sättningarna för en framlida ulslräckning av 800 kV nätet från Stock­holmsområdet och söderat är f. n. oklara.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Vattenfallsverkets medelsbehov för invesleringar i distribulionsanlägg­</span><span style='letter-spacing:-.05pt'>ningar beräknar jag tUl sammanlagt 511,4 milj. kr., varav 292,6 milj. kr. </span>för slam- och primämät, 173,8 milj, kr, för regionala och lokala nät samt 45 milj. kr. för driftövervakningsanläggningar. Jag har härvid även räknat in medel för en 800 kV ledning mellan Forsmark och Märsta, Jag vill framhålla att della inte innebär något ställningstagande till planema på alt bygga ut ell 800 kV system i landet. Beslut härom behövs först senare. Enligt vad jag har inhämtat från vallenfallsverkel <span style='letter-spacing:-.05pt'>är det emellertid på grund av minskade överföringskostnader m, m, mo­</span>tiverat att ulföra den aktuella ledningen för 800 kV syslemspänning även om ledningen också framledes skulle komma att drivas med 400 kV. Det ger också ökad handlingsfrihet för framtiden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'>Posten <span style='letter-spacing:2.3pt'>övriga</span> <span style='letter-spacing:2.5pt'>ändamål</span> avser diverse kompletteringar och ombyggnad av produktionsanläggningar och andra investeringsobjekt, inköp av vattenfall och fastigheter samt förvärv och finansiering av företag som bedriver distribution av elektrisk energi. Medelsbehovet under nästa budgeiår beräknar jag lill sammanlagt 43 milj, kr,, varav 10 milj. kr, för sistnämnda ändamål. Jag vill i della sammanhang er­inra om vad jag tidigare idag har anfört beiräffande riktlinjerna för den fortsatta strukluromyandlingen på eldistributionsområdet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Rationaliseringen av eldistributionen bör således enligt min mening ske </span>med utgångspunkt i att huvudansvaret för denna verksamhet skall åvila det allmänna. Vattenfallsverket bör liksom hittills medverka till en ratio­nell utveckling på området. Det är emellertid naturligt alt kommunerna såsom företrädare för de lokala intressena får ett ökat inflytande på el­distributionen. Det bör därför vara en strävan hos verket att vidga sitt samarbete med kommunema och i samverkan med dessa söka åslad­komma rationella distributionsenheler. Det kan därvid i vissa fall visa <span style='letter-spacing:-.05pt'>sig lämpligt att verket går,samman nied en eller flera kommuner i etl </span>gemensamt regionalt eldislributionsföretag. Detta torde i allmänhet kräva alt distribution som verket bedriver i det aktuella området inord­nas i det gemensamma företaget. Företagsbildningar av detta slag kom­mer också alt ställa krav på finansiellt engagemang från verkets sida. Innan ytterligare erfarenhet har vunnits av sådanl samarbete, är jag emellertid inle beredd att förorda en generell höjning av nuvarande ramar för vattenfallsverkets finansieringsålaganden i här berörda av­seende,</p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:9.35pt'><span style='letter-spacing:2.3pt'>Trollhätte</span> kanal är numera utbyggd för trafik med fariyg med 5,3 m djupgående. För avslutande arbelen och betalningar med.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8232> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8233> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.7pt'>295</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>anledning av ulbyggnaden beräknar jag 100 000 kr. under nästa bud­getår.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'>Med hänvisning lill mina ställningstaganden i det föregående förordar jag att invesferingsanslaget Kraftstationer m, m. .tas upp med 1 986 mUj, kr. Beloppet har beräknats med beaktande av att en marginal utöver investeringsramen bör finnas för att möjliggöra en sådan ökning av vattenfallsverkets investeringar under löpande budgetår som kan påkallas av konjunkturmässiga skäl eller annars från kraftförsörjnings-<span style='letter-spacing:-.1pt'>synpunki. Medelsreserven under anslaget uppgår nu tUl ca 180 mUj. kr. </span>Någon uppräkning härav behövs t. v, inte,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Vattenfallsverkets <span style='letter-spacing:2.35pt'>projektreserv</span> består av två gasturbiner om tillsammans ca 150 MW och oljelagringsanläggningar om samman­lagt 750 000 m. Reservprojekt av delta slag kan — om det är påkallat från kraflförsörjningssynpunkt eller av konjunklurmässiga skäl (prop, <span style='letter-spacing:-.05pt'>1972: 2 s, 22, NU 1972: 1, rskr 1972: 14) — tas in i verkets ulbygg­</span>nadsprogram under löpande budgeiår med utnyttjande av den medels­reserv som finns under anslaget,</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.55pt'>Vattenfallsverkets rörelsetillgångar, dvs, likvida medel, kundford­ringar, lager, maskiner och inventarier finansieras f, n, med balanserade överskottsmedel, lagerreserver, kortfristiga skulder och vissa anslags­medel — tillsammans ca 1 120 milj. kr. — samt med <span style='letter-spacing:2.2pt'>rörlig</span> kre­dit. Verket disponerar under innevarande budgetår en rörlig kredit om 450 milj. kr., sedan riksdagen hösten 1974 på regeringens förslag be­slutat höja krediten med 30 milj, kr. (prop. 1975/76:25 s, 89, NU 1975/76: 18, rskr 1975/76: 135). Höjningen motiverades av att verket inte hade tUlfredsstäUande marginal för täckning av tillfälligt upp­kommande medelsbehov. Med nuvarande principer för finansiering av rörelsetillgångar behöver den rörliga krediten höjas ylterligare under nästa budgeiår.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.85pt'>Vid min anmälan av förevarande anslag i prop. 1974: 1 (bU. 15 s. 209, NU 1974: 26, rskr 1974: 198) anförde jag alt vattenfallsverket hade lämnat förslag till principer för hur rörelsemedelsbehov av skilda <span style='letter-spacing:-.05pt'>slag bör fördelas på olika finansieringskällor. Verket föreslog bl, a, alt stadigvarande behov av inventarier, fordon, byggnadsmaskiner och vissa bränslen skulle finansieras med anslagsmedel. Jag hade emellertid efler </span>samråd med chefen för finansdepartementet kommit till uppfatt­ningen att formema för finansiering av verkets rörelsekapital borde bestämmas försl efter stäUningstagandena till budgelutredningens för­<span style='letter-spacing: -.1pt'>slag i belänkandet (SOU 1973: 43—46) Budgelreform. Dessa bereds f, n. </span>inom regeringskansliet. Jag är därför inte heller nu beredd att föreslå nå­<span style='letter-spacing:-.1pt'>gon ändring av de principer enligt vilka vattenfallsverkets rörelsetiUgång-</span>ar har finansierats under senare år. I överensstämmelse härmed bör ver­kels tillkommande behov av rörelsemedel tillgodoses genom en höjning av den rörliga krediten. Verkets behov av rörlig kredit under nästa budgetår beräknar jag till 500 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8234> <p class=MsoNormal style='margin-bottom:17.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8235> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.5pt'>296</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med hänvisning tUl det anförda hemstäUer jag att regeringen föreslår riksdagen att</p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.1pt'><span style='letter-spacing:-.65pt'>1,</span>  medge att statens vattenfallsverk får disponera en från<br> <span style='letter-spacing:-.05pt'>450 000 000 kr. tUl 500 000 000 kr. ökad röriig kredit i riks­<br> </span>gäldskontoret,</p> <p class=MsoNormal style='margin-left:39.35pt;text-indent:-9.1pt'><span style='letter-spacing:-.45pt'>2.</span>  till Kraftstationer m. m. för budgetåret 1976/77 anvisa ett in­<br> vesteringsanslag av 1 986 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8236> <p class=MsoNormal style='margin-bottom:506.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8237> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.65pt'>297</span></p> <p class=MsoNormal style='margin-top:54.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b>G. DOMÄNVERKET</b></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.2pt'>I. G: 2. Förvaltningsbyggnad för domänverket</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span>1200 000<span style='font-family:Arial'>              </span><span style='letter-spacing:-.15pt'>Behållning</span><span style='font-family:Arial'>                </span><span style='letter-spacing:-.25pt'>3 300 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:153.6pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        13 000 000 </span>1976/77 Förslag        6 000 000</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Enligt statsmaktemas beslut skall domänverkets centralförvaltning <span style='letter-spacing:-.05pt'>flytta tiU Falun/Boriänge (prop. 1971: 29, InU 1971:15, rskr 1971: 196). Kungl. Maj :t beslöt den 5 juni 1973 att centralförvaltningen skall place­</span>ras i Falun. Kungl. Maj:t bemyndigade den 10 maj 1974 domänverket atl förvärva tomt i Falun för 1,2 mUj. kr. Regeringen har den 26 juni 1975 uppdragit åt domänverket att upprätta bygghandUngar för förvalt­<span style='letter-spacing:-.05pt'>ningsbyggnaden inom en ram för byggkostnad inkl. projektering av högst </span>24 milj. kr, i prisläget den 1 juli 1974 och att företa den upphandling och utföra de förberedande arbeten som krävs för att tidsplanen för ver­kets utflyttning skall kunna hållas.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i>Domänverket</i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>Verket föreslår alt anslaget för uppförande av förvaltningsbyggnaden för budgetåret 1976/77 förs upp med 6 milj, kr.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Enligt vad jag inhämtat har domänverket på grundval av infordrade anbud uppdragit åt ett byggföretag att uppföra förvaltningsbyggnaden. <span style='letter-spacing: -.05pt'>Byggnadsarbetena har påbörjats. Jag har ingen erinran mot domänverkets </span>begäran om elt anslag av 6 milj. kr. för budgetåret 1976/77 för ända­målet.</p> <p class=MsoNormal style='margin-left:11.05pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:-10.3pt'>atl   till  Förvaltningsbyggnad för  domänverket  för  budgetåret <span style='letter-spacing: -.1pt'>1976/77 anvisa ett investeringsanslag av 6 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8238> <p class=MsoNormal style='margin-bottom:154.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8239> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 15   Industridepartementet<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.65pt'>298</span></p> <p class=MsoNormal style='margin-top:51.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 13.0pt'>II. </span><span style='font-size:13.0pt'>Statens allmänna fastighetsfond</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>U: 17. Byggnadsarbeten för teknisk utveckling m. m.</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'>1974/75 Utgift<span style='font-family: Arial'>           </span><span style='letter-spacing:-.25pt'>3 516 002</span><span style='font-family:Arial'>              </span><span style='letter-spacing: -.35pt'>BehåUning</span><span style='font-family:Arial'>               </span>1964 855</p> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.25pt'>3 000 000</span></p> <p class=MsoNormal style='margin-left:2.65pt'>1976/77 Förslag        1 700 000</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Från anslaget bestrids utgifter för investeringar i byggnader vid vissa </span>myndigheter inom industridepartementets verksamhetsområde.</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Byggnadsstyrelsen räknar med en medelsförbmkning av 2,5 milj. kr, </span>under anslaget budgetåret 1976/77 och hemslälier om att anslaget förs upp med 1,7 milj, kr. med hänsyn till beräknad behållning vid utgången av innevarande budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'>Sedan byggnadsstyrelsen den 11 mars 1975 hade redovisat kostnader för nybyggnad av manöver- och våglaboratorium vid statens skepps­provningsanstalt, erhöll styrelsen genom regeringens beslut den 7 maj 1975 medgivande att bedriva byggnadsarbetena inom en kostnadsram av 9 580 000 kr. i prisläget den 1 mars 1975. Som styrelsen har redovi­sat, kommer härtill 1 070 000 kr. som finansieras från anstaltens utrust­ningsanslag. I förslaget till investeringsplan har styrelsen nu räknat upp förstnämnda belopp med arUedning av den allmänna kostnadsutveck-Imgen tUl 9 760 000 kr, i prisläget den 1 april 1975,</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'>Såsom byggnadsstyrelsen har redovisat, har den för nybyggnad av manöver- och våglaboratorium vid statens skeppsprovningsanstalt upp­förda kostnadsramen till följd av merkostnader för grandläggnings-arbeten måst höjas tUl 9 580 000 kr. i prisläget den 1 mars 1975. Jag har inget att erinra mot den av byggnadsstyrelsen nu föreslagna änd­ringen av deima kostnadsram.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:10.1pt'>Jag förordar att medel för nästa budgetår anvisas enligt följande in­vesteringsplan och anslagsberäkning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8240> <p class=MsoNormal style='margin-bottom:113.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8241> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt'>299</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8242> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 8.65pt;margin-left:1.45pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>Investeringsplan (1 OOO-tal kr,)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8243> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnadsram</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad för</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>1975/76      1976/77</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Byggnadsobjekt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:84.5pt;margin-bottom:.0001pt;text-indent:-84.5pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>1974-04-01 1975-04-01 Faktisk </span><span style='font-size:9.0pt'>t,o.m.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:85.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1974/75</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Bygg- Fär-;<br> start dig-<br> år-</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>stål-</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:34.1pt;margin-bottom:.0001pt;text-indent:-33.85pt'><span style='font-size:9.0pt'>man,      lande år--mån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8244> <p class=MsoNormal style='margin-top:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8245> <p class=MsoNormal><span style='font-size:9.0pt'>Statens skeppsprov­ningsanstalt Tillbyggnader för kontor och verkstad Nybyggnad av manöver-och våglaboratorium</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Svenska instilutet för konserveringsforskning</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:17.3pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Om- och tillbyggnad av laboratorium</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:28.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>3 770</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>8 900</span></p> <p class=MsoNormal style='margin-top:28.3pt;text-indent:4.3pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>4 250 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>16 920</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>3 770</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:3.35pt'><span style='font-size:9.0pt'>3 756</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:9.0pt'>14</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-right:6.25pt'><b>—</b></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>71-09</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='font-size:9.0pt'>73-03</span></p> </td> </tr> <tr style='height:29.3pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>9 760</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-right:3.6pt'><span style='font-size:9.0pt'>3 038</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:9.0pt'>4 000</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:9.0pt'>2 500</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>74-05</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>76-03</span></p> </td> </tr> <tr style='height:27.1pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4 250</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>4 076</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt'>174</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>72-10</span></p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>74-02</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=46 valign=top style='width:34.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>17 780</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>10 870</span></p> </td> <td width=54 valign=top style='width:40.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:6.5pt'><b><span style='font-size:9.0pt'>4 188</span></b></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt'>2 500</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8246> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 8.65pt;margin-left:.7pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>Anslagsberäkning (1 OOO-tal kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8247> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Medelstillgäng</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>Beräknad medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8248> <p class=MsoNormal style='margin-top:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8249> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Behållning 1975-07-01 </span><span style='font-size: 9.0pt'>Anslag 1975/76 <span style='letter-spacing:-.05pt'>Anslag 1976/77 (förslag)</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1965</span></p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4 188</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 000</span></p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:21.85pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 500</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1700</span></p> </td> <td width=125 valign=top style='width:94.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:9.0pt'>Avrundning</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>-23</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8250> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8251> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>6 665</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>6 665</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8252> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Jag hemställer atl regeringen föreslår riksdagen alt</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:114.25pt;margin-bottom: 0cm;margin-left:38.15pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>bemyndiga regeringen att besluta om byggnadsarbeten för tek­nisk utveckling m m. inom i investeringsplanen uppförda kost­ramar i enlighet med vad jag har förordat,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:114.5pt;margin-bottom: 0cm;margin-left:38.15pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt'>lUl Byggnadsarbeten för teknisk utveckling m. m. för budget­getåret 1976/77 anvisa ett investeringsanslag av 1 700 000 kr.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8253> <p class=MsoNormal style='margin-bottom:181.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.2pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8254> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.75pt'>300</span></p> <p class=MsoNormal style='margin-top:39.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:12.0pt'>V. Fonden för låneunderstöti</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>V: 11. Lån till projektering av Ranstadsverket</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1975/76 Anslag        15 000 000 1976/77 Förslag       26 000 000</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Från anslaget lämnas elt t, v. ränte- och amorteringsfrilt lån lill Luos-savaara-Kiiranavaara AB (LKAB) för projektering m, m, av elt uran­verk i Ranstad vid Billingen,</p> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Luossavaara-Kiirunavaara AB</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>I början av januari 1975 träffade LKAB, AB Atomenergi och statens <span style='letter-spacing: -.05pt'>valtenfallsverk en överenskommelse om alt fortsätta projekteringen av urangravan i Ranstad. LKAB åtog sig därvid alt i samarbele med övriga </span>parter och med utnyttjande av personalen i det nuvarande Ranstadsver­ket ansvara för ledningen av den fortsatta projekieringen,</p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:8.9pt'>LKAB ingav i juni 1975 ansökan om tillstånd för projektet enligt 136 a § byggnadslagen. Med hänsyn lill de synpunkler som framförts <span style='letter-spacing:-.05pt'>i anslutning lill remissbehandlingen fann LKAB i oklober 1975 all yt­</span>terligare lid borde anslås för alt fullfölja utredningsarbetet speciellt på de punkter som hade föranlett erinringar, LKAB återkallade därför sin ansökan och räknar med att återkomma med en ny ansökan i oktober <span style='letter-spacing:-.05pt'>1976, Under den förlängda utredningstiden kommer olika lösningar av miljöfrågorna att bearbetas och diskuteras med remissinstansema. Möj­</span>ligheterna all ur den bralna skiffern utvinna även andra mineral kom­mer all ägnas särskUt studium.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Projekteringsarbetet siktar till ett investeringsbeslut hösien 1977 och </span>driftstart i början av år 1981. Avsikten är att senast hösten 1977 elt ömsesidigt bindande avtal skall ingås med. Svensk Kämbränsleförsörj­ning ÄB beiräffande uranleveranser från Ranstad. Före elt investerings­<span style='letter-spacing:-.1pt'>beslut måste tUlstånd enligt 136 a § byggnadslagen ha meddelals och villkorsprövningen av koncessionsnämnden för miljöskydd samtidigt vara </span>slutförd.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:10.1pt'>Med dessa föratsättningar i fråga om lidplanen för projektet beräknas återstående kostnader t. o. m. budgetårel 1976/77 till 39 milj. kr. Om driflslän skall kunna ske i början av år 1981 vid elt investeringsbeslut <span style='letter-spacing:-.05pt'>som medger byggstart först i oktober 1977 är det enligt LKAB absolut </span>nödvändigt att såväl lakverket som övriga anläggningar projekteras före <span style='letter-spacing:-.05pt'>beslutet. Av beloppet 39 milj. kr. beräknas 12 milj. kr. för Ransladsorga-nisationen, 4 mUj. kr. för LKAB:s projektledning och 23 milj. kr. för </span>konsultinsatser. Sislnämnda insalser behövs för miljöutredningar för en</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8255> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8256> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet</span><span style='font-size:9.0pt;font-family: Arial'>                                    </span><span style='font-size:9.0pt'>soi</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>ny lokaliseringsansökan, för nämnda anläggningsprojektering samt för intensifierade satsningar på utvinning av andra mineral än uran.</span></p> <p class=MsoNormal style='margin-top:12.7pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>I det energipolitiska program som fastställdes av statsmakterna våren 1975 (prop. 1975: 30 bil. 1, NU 1975: 30, rskr 1975: 202) ingick bl. a. projektering av elt utbyggt uranverk i Ranstad. Bakgrunden härtill var önskemålet om all långsiktigt trygga uranförsörjningen för det svenska kärnkraflprogrammet.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Mot bakgrand av de erinringar som framförts mol projektet vid remissbehandlingen av LKABrs ansökan om tillstånd enligt 136 a § byggnadslagen har LKAB återkallat sin ansökan. Arbetet inriktas nu på att ge projektet en utformning som tUlgodoser de krav i fråga om verksamhetens miljöeffekter som ställts av bl. a. statens naturvårdsverk.</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:10.55pt'><span style='font-size:9.0pt'>Den ändrade lidplanen för projektet innebär att behovet av medel ökar. Riksdagen har anvisat 15 milj. kr. för innevarande budgeiår. Här­av beräknas ca 10 milj. kr. komma att förbrukas för Ranstadsverkels drifl. LKAB beräknar kostnaderna för nästa budgeiår tiU 39 milj. kr. En betydande del av kostnaderna hänför sig lUl arbelen med alt ge processen en tekniskt mera avancerad utformning med syfte att till­mötesgå miljökraven. Denna fakior kommer sannolikt att medföra atl även totalkostnaden för projektet, som tidigare har uppskattats till 700 milj. kr. i 1974 års prisläge, ökar väsentligt. En investerings­kalkyl väntas föreligga under hösten 1976. Övriga kostnader avser driften av den nuvarande anläggningen samt viss del av den detaljprojektering som föregår ett investeringsbeslut.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Enligl min mening är de försörjningspoUliska motiven för Ranstads­projeklet starka. Detta har ytterligare understmkits genom utvecklingen på den internationella uranmarknaden under år 1975. Prisstegringen på uran har fortsalt. Flera av de viktigaste uranproducerande ländema har infört exportrestriktioner. Osäkerhet råder om uranels framtida till­gänglighet på marknaden.</span></p> <p class=MsoNormal style='margin-right:.25pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Mot denna bakgrund anser jag det angeläget alt projekteringen av Ranstadsverket fullföljs. Arbelel bör inriktas mot alt åstadkomma etl underlag för en förnyad ansökan i slutet av år 1976 om tillstånd enligt 136 a § byggnadslagen. Stora ansträngningar bör göras för atl utveckla tillfredsställande lösningar av miljöproblemen, vilket även kan innebära ett bättre utnyttjande av andra råvaror än uran i skiffern. Delaljpro­jeklering av en anläggning bör dock enligl min mening ske försl sedan tillståndsprövningen har avslutats och villkor har faslslällls.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Parallellt med projekieringen av Ranstadsverket bör arbetet på atl finna urantUlgångar i andra delar av landet intensifieras. Jag har tidigare under anslaget Sveriges geologiska undersökning: Uppdragsverksamhet redogjort för SGU:s prospektering efler uran i Norrland, Detta arbele</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8257> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8258> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing: -.7pt'>302</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>har lett till uranfynd, som nu är föremål för kommersiell bedömning av <span style='letter-spacing:-.05pt'>LKAB. Jag viU framhålla att det hittiUs gäUer relativt små fyndigheter. </span>Såvitt kan bedömas i dag kan de dock från försörjningssynpunkt komma att utgöra värdefuUa komplement till de mellansvenska uranskifframa. Jag vill mot denna bakgrund betona vikten av att arbetena i anslutning till Ranstadsprojeklet i möjligaste mån inriktas mot leknik för utnytt­jande även av andra uranfyndigheter i landet. Erfarenheterna i Ranstad bör bli av värde i detta sammanhang.</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:10.1pt'>Med hänvisning till det anförda beräknar jag medelsbehovet för pro­<span style='letter-spacing: -.05pt'>jektering av Ranstadverket för budgetåret 1976/77 till 26 milj, kr. Den </span>omläggning av tidplanen för projekteringsarbetet i förhållande till LKAB:s förslag som jag har angivit bor såvitt nu kan bedömas kunna genomföras utan att totalkostnaderna för projektet ökar eller att tid­punkten för eventuell byggstart försenas väsentligt. Jag förordar alt medlen liksom för innevarande budgetår ställs tUl LKAB:s förfogande i form av lån.</p> <p class=MsoNormal style='margin-left:10.8pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:40.55pt;text-indent:-10.55pt'>att till Lån till projektering av Ranstadsverket för budgetårel <span style='letter-spacing: -.1pt'>1976/77 anvisa elt invesleringsanslag av 26 000 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8259> <p class=MsoNormal style='margin-bottom:347.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8260> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.8pt'>303</span></p> <p class=MsoNormal style='margin-top:39.35pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='letter-spacing:-.35pt'>Underbilaga 1</span></i></p> <p class=MsoNormal style='margin-top:28.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>Förslag till</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.1pt'>Lag om ändring i lagen (1902: 71 s. 1), innefattande vissa bestämmel­</span>ser om elektriska anläggningar</b></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Härigenom föreskrives att 2 § 2 mom. lagen (1902: 71 s. 1), inne­<span style='letter-spacing: -.05pt'>fattande vissa bestämmelser om elektriska anläggningar skall ha nedan </span>angivna lydelse.</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.1pt'>Nuvarande lydelse</span></i><i><span style='font-family:Arial'>                          </span><span style='letter-spacing:-.15pt'>Föreslagen lydelse</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt;text-indent:9.6pt'>2 §<br> 2 mom.<br> <span style='letter-spacing:-.05pt'>Koncession må ej meddelas med</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.1pt'>Koncession må ej meddelas med</span></p> <p class=MsoNormal style='margin-left:.7pt'><i>mindre anläggningen är behövlig mindre anläggningen är behövlig<br> och förenlig med en planmässig och förenlig med en planmässig<br> elektrifiering och, då fråga är om elektrifiering och, då fråga är om<br> områdeskoncession för yrkesmäs- områdeskoncession för yrkesmäs­<br> sig distribution, området utgör en sig distribution, området utgör en<br> <span style='letter-spacing:-.15pt'>lämplig enhet.</span></i><i><span style='font-family:Arial'>                                </span>med hänsyn  till eldistributionens</i></p> <p class=MsoNormal style='margin-left:10.55pt'>ändamålsenliga anordnande lämp­<br> lig enhet.<br> Koncession för yrkesmässig di-<span style='font-family:Arial'>         </span>Koncession för yrkesmässig di-</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'>stribution må meddelas endast den stribution må meddelas endasi den<br> som finnes lämplig alt utöva så- som från allmän synpimkt finnes<br> <span style='letter-spacing:-.1pt'>dan verksamhel.</span><span style='font-family:Arial'>                              </span>lämplig alt utöva sådan verksam-</p> <p class=MsoNormal style='margin-left:154.3pt'><span style='letter-spacing: -.15pt'>het.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:154.3pt;margin-bottom:.0001pt;text-indent:10.55pt'><i><span style='letter-spacing:-.2pt'>Vid prövning av fråga om med­</span><span style='letter-spacing:-.1pt'>delande av områdeskoncession en­</span><span style='letter-spacing:-.15pt'>ligt första och andra styckena skall </span><span style='letter-spacing:-.1pt'>möjlighet att tillgodose lokala in­</span>tressen särskilt beaktas.</i></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>Koncession må ej överlåtas utan tUlstånd av regeringen eller den re­</span>geringen bemyndigar.</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:154.1pt;margin-bottom:.0001pt;text-indent:9.35pt'><i><span style='letter-spacing:-.1pt'>Om förvärv av eldistributions­</span><span style='letter-spacing:-.2pt'>anläggning m. m. finnes särskilda </span>bestämmelser.</i></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt'>Denna lag träder i kraft den 1 juli 1976.</p> <p class=MsoNormal style='margin-top:59.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>' Senaste lydelse 1975:68.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8261> <p class=MsoNormal style='margin-bottom:22.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8262> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.6pt'>304</span></p> <p class=MsoNormal style='margin-top:36.25pt'><i><span style='letter-spacing: -.3pt'>Underbilaga 2</span></i></p> <p class=MsoNormal style='margin-top:29.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b>Förslag till</b></p> <p class=MsoNormal style='margin-top:5.5pt'><b><span style='letter-spacing: -.1pt'>Lag om förvärv av eldistributionsanläggning m. m.</span></b></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Härigenom föreskrives följande.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>1   § Anläggning för yrkesmässig närdistribution av elektrisk starkström<br> som ej får användas utan koncession (eldistributionsanläggning) får ej<br> <span style='letter-spacing:-.1pt'>utan tillstånd av regeringen eller myndighet som regeringen besiämmer<br> </span>förvärvas genom</p> <p class=MsoNormal style='margin-left:10.3pt'><span style='letter-spacing:-.75pt'>1,</span>   <span style='letter-spacing:-.05pt'>köp, byte eller gåva,</span></p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>tillskott till bolag eller ekonomisk förening,</span></p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>utdelning eller skifte från bolag eller ekonomisk förening,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.55pt'>4,</span>   fusion enligt 175 § lagen (1944: 705) om aktiebolag eller enligt<br> 96 § lagen (1951: 308) om ekonomiska förenuigar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Utgör eldistributionsanläggning tillbehör till fasl egendom, äger försia </span>stycket motsvarande tillämpning på den fasta egendomen. Delsamma <span style='letter-spacing:-.05pt'>gäller, om eldistributionsanläggning ulgör tillbehör lill tomträtt som in­</span>skrivits.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>TUl eldistributionsanläggning som avses i denna lag hör distributions-</span>ledningar, transformatorstationer, ställverk och liknande för distributio­nen behövliga anordningar.</p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>2   § Den som direkt eller genom förmedling av juridisk person inne­<br> har koncession för att draga fram eller använda elektrisk starkströms­<br> ledning får ej genom fång som avses i 1 § utan tillstånd av regeringen<br> eller myndighet som regeringen bestämmer förvärva</p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>andel i ekonomisk förening som äger eldistributionsanläggning,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>aktie i bolag som äger eldistributionsanläggning och vars aktier ej är noterade på fondbörs eller på lista, som ges ut av sammanslutning av svenska fondkommissionärer.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Försia stycket äger moisvarande tillämpning i fråga om inlösen en­ligt 70 § lagen (1944: 705) om aktiebolag.</p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>3   <span style='letter-spacing: -.1pt'>§    FörvärvstUlstånd fordras ej</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>i fall som avses i 1 §, om förvärvaren innehar koncession avseen­<span style='letter-spacing:-.05pt'>de det område där anläggningen finnes, när eldistributionsanläggningen </span>förvärvas,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.5pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>i fall som avses i 2 §, om förvärvaren innehar koncession avseende </span>det område där föreningen eller bolaget bedriver sin verksamhel,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>om eldistributionsanläggning eller sådan andel eller aktie som avses i 2 § förvärvas eller överlåtes efler medgivande av riksdagen eller re­geringen,</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.55pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>om förvärvet skaU prövas enligl lagen (1916: 156) om vissa in­</span>skränkningar i rätten att förvärva fast egendom m. m„</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:10.1pt'><span style='letter-spacing:-.65pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>om förvärvaren är gift med fångesmannen och ej heller om för­värvaren eller,  när makar förvärvar gemensamt,  endera av  dem  är</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8263> <p class=MsoNormal style='margin-bottom:23.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.65pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8264> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 15    Industridepartementet<span style='font-family:Arial'>                       </span><span style='letter-spacing:-.75pt'>305</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'>fångesmannens eller också, om denne är gift, hans makes avkomling, syskon eller syskons avkomling,</p> <p class=MsoNormal style='margin-left:.7pt;text-indent:9.85pt'>6, om aktie förvärvas på grund av nyemission där aktieägama teck­nar de nya aktiema i förhållande tUl det antal aktier de förat äger,</p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>§ Bedriver aktiebolag eUer ekonomisk förening huvudsakligen an­nan verksamhet än distribution av elektrisk starkström, får regeringen <span style='letter-spacing:-.05pt'>eller myndighet som regeringen bestämmer på ansökan av bolaget eller </span>föreningen medge undantag från tillståndsplikt enligl 2 §, Undantag meddelas för viss tid.</p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>§ Har förvärvstiUstånd ej sökts före fånget, skall det sökas inom tre månader från det fånget skedde.</p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>§ Förvärvstillstånd får vägras, om förvärvet ej är förenligt med el­distributionens ändamålsenliga anordnande eller, i fall som avses i 1 §, sökanden icke finnes från allmän synpunkt lämplig atl utöva distribu­tionsverksamhet.</p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>§ Göres ej ansökan om förvärvstiUstånd inom föreskriven tid och på <span style='letter-spacing:-.05pt'>föreskrivet sätt eUer vägras förvärvstillstånd genom lagakraftägande be­</span>slut, är fånget ogUtigt.</p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span>§ Bestämmelsema i 1, 3, 5—7 §§ gäller i tiUämpUga delar upplå­telse med nyttjanderätt.</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'>Denna lag träder i kraft den 1 juli 1976. Lagen äger icke tillämpning på förvärv eller upplåtelse som har skett före ikraftträdandet.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8265> <p class=MsoNormal style='margin-bottom:310.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8266> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 15   Industridepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>      </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.25pt'>306</span></b></p> <p class=MsoNormal style='margin-top:54.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; letter-spacing:-.6pt'>Register</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Sid,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1    översikt</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                  </span><span style='font-size:8.0pt;letter-spacing:-.3pt'>&#9632;    -</span></p> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.6pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>A. Industridepartementet m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.55pt'>21<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Industridepartementet</span><span style='font-size:8.0pt;font-family:Arial'>                                                                       </span><span style='font-size:8.0pt'>11 668 000</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.05pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Teknisk attaché</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                     </span><span style='font-size:8.0pt'>245 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><span style='font-size:8.0pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Kommittéer m, m.</span><span style='font-size:8.0pt;font-family:Arial'>                                                                              </span><span style='font-size:8.0pt'>7 500 000</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.05pt'>23<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Extra utgifter</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                         </span><span style='font-size:8.0pt'>225 000</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><span style='font-size:8.0pt'>24<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Bidrag tiU vissa internationella organisationer</span><span style='font-size:8.0pt;font-family:Arial'>                                       </span><span style='font-size:8.0pt'>194 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:256.8pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>19 832 000</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.1pt'>25</span></b><b><span style='font-size:8.0pt'>   B. Industri m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Statens industriverk:</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:6.5pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>37 Förvaltningskostnader &quot; , ' ,</span><span style='font-size:8.0pt; font-family:Arial'>                                                                 </span><span style='font-size:8.0pt'>19 872 000<br> 42       Utredningar m. m,                                                              '     3 020 00(3</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>44       Kiusverksamhet m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                                                                            </span><span style='font-size:8.0pt'>1 000</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>50       Bidrag till kursverksamhel m. m.</span><span style='font-size:8.0pt;font-family: Arial'>                                                     </span><span style='font-size:8.0pt'>9 880 000</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>50       Utrustning                                                                     .</span><span style='font-size:8.0pt;font-family:Arial'>                        </span><span style='font-size:8.0pt'>1000,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.5pt;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>51</span><span style='font-size:8.0pt'>    Sprängämnesinspektionen</span><span style='font-size:8.0pt;font-family:Arial'>                                                                    </span><span style='font-size:8.0pt'>2 261000<br> 53 Förelags- och branschfrämjande åtgärder</span><span style='font-size:8.0pt; font-family:Arial'>                                             </span><span style='font-size:8.0pt'>34 690 000<br> 82   Strukturåtgärder för skoindustrin</span><span style='font-size:8.0pt; font-family:Arial'>                                                         </span><span style='font-size:8.0pt'>2 000 000</span></p> <p class=MsoNormal style='margin-left:21.1pt;text-indent:-16.55pt'><span style='font-size:8.0pt'>84<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Kostnader för räntebefrielse vid slruklurgarantier till                                  , företag inom vissa industribranscher</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>1200 000,</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.1pt'>85<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Täckande av förluster på gnmd av strukturgarantier till</span></p> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt'>förelag inom vissa industribrancher</span><span style='font-size:8.0pt;font-family: Arial'>                                                     </span><span style='font-size:8.0pt'>1 000 000</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>86</span><span style='font-size:8.0pt'>   Täckande av förluster på grund av exportlånegarantier till</span></p> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt'>företag inom textil-, konfektions- och manuella glasinduslrierna     450 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.1pt'>87<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Främjande av hemslöjden</span><span style='font-size:8.0pt;font-family:Arial'>                                                                    </span><span style='font-size:8.0pt'>1 552 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.2pt'>88<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Föreningen Svensk form</span><span style='font-size:8.0pt;font-family:Arial'>                                                                        </span><span style='font-size:8.0pt'>449 000</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>92    Medelstillskott till Norrlandsfonden</span><span style='font-size:8.0pt;font-family:Arial'>                                                    </span><span style='font-size:8.0pt'>5 000 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:256.3pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>81 376 000</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.05pt'>93</span></b><b><span style='font-size:8.0pt'>    C. Mineralförsörjning m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>97    Sveriges geologiska undersökning:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:3.6pt'><span style='font-size:8.0pt;letter-spacing:-.1pt'>98</span><span style='font-size: 8.0pt'>       Geologisk kartering samt information och dokumentation</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>20 691 000<br> 107       Uppdragsverksamhet</span><span style='font-size:8.0pt;font-family: Arial'>                                                                               </span><span style='font-size:8.0pt'>1000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.05pt'>114<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Prospektering m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                                                                     </span><span style='font-size:8.0pt'>17 828 000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.2pt'>115<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Utrustning</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                        </span><span style='font-size:8.0pt'>6 611000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>116</span><span style='font-size:8.0pt'>   Bergsstaten</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                          </span><span style='font-size:8.0pt'>1057 000<br> 118   Statens gruvegendom</span><span style='font-size:8.0pt;font-family:Arial'>                                                                         </span><span style='font-size:8.0pt'>53 787 000</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:255.6pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>99 975 000</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>126    D. Energihushållning</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>150   Riktiinjer för strukturomvandlingen på eldistribulionsområdet</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.35pt;margin-bottom:.0001pt;text-indent:-20.9pt'><span style='font-size:8.0pt;letter-spacing:-.05pt'>177</span><span style='font-size: 8.0pt'>   Statens elektriska inspektion</span><span style='font-size:8.0pt; font-family:Arial'>                                                               </span><span style='font-size:8.0pt'>4 233 000<br> Statens kärnkraftinspektion:</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>178</span><span style='font-size:8.0pt'>       Förvaltningskostnader</span><span style='font-size:8.0pt;font-family:Arial'>                                                                             </span><span style='font-size:8.0pt'>1000<br> 180 Kämsäkerhetsforskning</span><span style='font-size:8.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:8.0pt'>1000<br> 183 Kostnader för vissa nämnder</span><span style='font-size:8.0pt;font-family: Arial'>                                                                      </span><span style='font-size:8.0pt'>48 000<br> 183 Energibesparande åtgärder inom näringslivet m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                             </span><span style='font-size:8.0pt'>80 000 000<br> 189 Vissa utbildningsåtgärder m. m, i energibesparande syfte</span><span style='font-size:8.0pt;font-family:Arial'>                        </span><span style='font-size:8.0pt;letter-spacing:-.95pt'>3 OOOOOO<br> </span><span style='font-size:8.0pt'>191 Främjande av landsbygdens elektrifiering</span><span style='font-size:8.0pt;font-family:Arial'>                                               </span><span style='font-size:8.0pt'>4 000 000<br> 193   Åtgärder för hantering av radioaktivt a-vfall m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                                     </span><span style='font-size:8.0pt'>1000</span></p> <p class=MsoNormal style='margin-left:255.85pt'><span style='font-size:8.0pt'>91 284 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8267> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8268> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.25pt'>Prop. 1975/76:100   Bilaga 15   Industridepartementet</span></b><b><span style='font-size:11.0pt;font-family:Arial'>      </span></b><b><span style='font-size:11.0pt;letter-spacing:-1.2pt'>307</span></b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:22.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>E. Teknisk utveckling m. m.</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>195</span><span style='font-size:9.0pt'>    Styrelsen för teknisk utveckling:</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>196</span><span style='font-size:9.0pt'>        Teknisk forskning och utveckling</span><span style='font-size:9.0pt;font-family:Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>238 500 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>207<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Drift av forskningsslalioner</span><span style='font-size:9.0pt;font-family:Arial'>                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>208<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Skeppsteknisk forskning och ulveckling</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>*12 000 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>209<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utrustning</span><span style='font-size:9.0pt;font-family:Arial'>                                   </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>9 600 000 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>212</span><span style='font-size: 9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt'>Statens provningsanslalt: Uppdragsverksamhet</span><span style='font-size:9.0pt; font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing: -.35pt'>1 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>215<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag till statens provningsanslalt</span><span style='font-size:9.0pt;font-family:Arial'>                                                 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>16 827 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>216<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens provningsanslalt: Utrustning</span><span style='font-size:9.0pt;font-family:Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>44 000 000 </span><span style='font-size:9.0pt'>218   Statens skeppsprovningsanstalt: Uppdragsverksamhet</span><span style='font-size:9.0pt;font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>220<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Bidrag lill siatens skeppsprovningsanstalt</span><span style='font-size:9.0pt;font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>3 100 000</span></p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>221<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Statens skeppsprovningsanstalt: Utrustning</span><span style='font-size:9.0pt;font-family:Arial'>                                    </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>1 000 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>222</span><span style='font-size:9.0pt'>   Bidrag lill Ingenjörsvetenskapsakademien</span><span style='font-size:9.0pt;font-family: Arial'>                                            </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>870 000<br> </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>222</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size: 9.0pt'>Bidrag till Sveriges standardiseringskommission</span><span style='font-size:9.0pt;font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>4 610 000<br> </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>224</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt; letter-spacing:-.1pt'>Energiforskning</span><span style='font-size:9.0pt; font-family:Arial'>                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>106 000 000<br> </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>244</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size: 9.0pt'>Grundläggande forskning för energiområdet</span><span style='font-size: 9.0pt;font-family:Arial'>                                      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>5 675 000</span></p> <p class=MsoNormal style='margin-left:23.3pt'><span style='font-size:9.0pt'>Aktiebolaget Atomenergi:</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>246       Slöd till svensk kärnkraftinduslri</span><span style='font-size:9.0pt; font-family:Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>*24 100 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>246       Övrig verksamhel</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>&#9830;13 100 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>246</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>MedelstiUskott till Aktiebolaget Asea-Atom</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>20 000 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>248</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt'>Europeiskt rymdsamarbete m, m,</span><span style='font-size:9.0pt;font-family:Arial'>                                                    </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>42 360 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>251</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt'>Nordisk fond för teknologi och industriell utveckling</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>4 500 000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>253</span><span style='font-size:9.0pt;font-family:Arial'>   </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Finansiering av siatens utvecklingsfond</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>546 245 000</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>256   F. Domänverket</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>259</span><span style='font-size:9.0pt'>    Ersällning tiU domänverkets fond för utgifter för</span></p> <p class=MsoNormal style='margin-left:23.75pt'><span style='font-size:9.0pt'>övertalig personal</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>160 000</span></p> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:9.0pt'>Summa för driftbudgeten   838 872 000</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:163.2pt;margin-bottom: 0cm;margin-left:24.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>KAPITALBUDGETEN <span style='letter-spacing:-.05pt'>I. Statens affärsverksfonder</span></span></p> <p class=MsoNormal style='margin-left:24.25pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>E.</span><span style='font-size:9.0pt'> <span style='letter-spacing:-.05pt'>Förenade fabriksverken</span></span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>260</span><span style='font-size:9.0pt'>    Byggnader och utrustning</span><span style='font-size:9.0pt;font-family:Arial'>                                                             </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>*32 200 000</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:24.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>F.</span><span style='font-size:9.0pt'> Statens vattenfallsverk</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>261</span><span style='font-size:9.0pt'>    Kraftstationer m. m,</span><span style='font-size:9.0pt;font-family:Arial'>                                                                   </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>1 986 000 000</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:24.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>G.</span><span style='font-size:9.0pt'> <span style='letter-spacing:-.1pt'>Domänverket</span></span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>297</span><span style='font-size:9.0pt'>    Förvaltningsbyggnad för domänverket</span><span style='font-size:9.0pt;font-family:Arial'>                                             </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>6 000 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:24.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>n. Statens allmänna fastighetsfond</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>298</span><span style='font-size:9.0pt'>    Byggnadsarbeten för teknisk utveckling m, m,</span><span style='font-size:9.0pt;font-family: Arial'>                                 </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>1 700 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:24.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>V. Fonden för låneunderstöd</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>300   Lån till projektering av Ranstadsverket</span><span style='font-size:9.0pt; font-family:Arial'>                                          </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>26 000 000</span></p> <p class=MsoNormal style='margin-left:135.1pt'><span style='font-size:9.0pt'>Summa för kapitalbudgelen</span><span style='font-size:9.0pt;font-family:Arial'>      </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 051 900 000</span></p> <p class=MsoNormal style='margin-left:118.3pt'><span style='font-size:9.0pt'>Totalt för industridepartementet</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>2 890 772 000</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.35pt'>Underbilaga 1</span></i></p> <p class=MsoNormal style='margin-left:24.7pt'><span style='font-size:9.0pt'>Förslag till lag om ändring i lagen (1902:71 s, 1) innefattan-</span></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>303</span><span style='font-size:9.0pt'>    de vissa bestämmelser om elektriska anläggningar</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:25.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>Underbilaga 2</span></i></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>304</span><span style='font-size:9.0pt'>    Förslag till lag om förvärv av eldistributionsanläggningar</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>* Beräknat belopp</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>NORSTEDTS TRYCKERI   STOCKHOLM  1975     750S15</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8269> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8270> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8271> <p class=MsoNormal style='margin-bottom:652.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8272> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:13.0pt'>Bilaga 16 till budgetpropositionen 1976</span><span style='font-size:13.0pt; font-family:Arial'>                    </span><span style='font-size:13.0pt; letter-spacing:-.05pt'>Prop. 1975/76:100</span></p> <p class=MsoNormal><span style='font-size:13.0pt;letter-spacing:-.2pt'>Bilaga 16</span></p> <p class=MsoNormal style='margin-top:29.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:26.0pt'>Kommundepartementet</span></p> <p class=MsoNormal style='margin-top:31.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>ÖVERSIKT</p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:88.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>1 kommundeparlemeniels uppgifier ingår som en väsentlig del att bi­</span><span style='letter-spacing:-.05pt'>träda med saniordning av regeringspolitiken i frågor som rör kommunal </span>och landstingskommunal verksamhel.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:87.6pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>1 departementet handläggs ärenden rörande kommuner, lands­<span style='letter-spacing:-.05pt'>tingskommuner och kommunalförbund samt ärenden angående landets administrativa indelning, </span>allt<span style='letter-spacing:-.05pt'> i den mån sådana ärenden </span>inte<span style='letter-spacing:-.05pt'> ankommer på annat departement. Även ärenden angående den kommunala demo­</span><span style='letter-spacing:-.1pt'>kratin, folkrörelsefrågor och förvallningsdemokrati inom kommuner och </span><span style='letter-spacing:-.15pt'>landstingskommuner </span><span style='letter-spacing: .7pt'>liksom</span><span style='letter-spacing:-.15pt'> forhållandet i allmänhet mellan slalen saml kommunerna och landstingskommunerna </span><span style='letter-spacing:.85pt'>tillhör</span><span style='letter-spacing:-.15pt'> departementets uppgif­</span>ter.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:87.85pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Till <span style='letter-spacing:-.05pt'>departementets arbetsområde hör vidare ärenden om länsslyrel­serna, länsskalierälterna, fasiighelstaxeringsrällerna, länsrätterna, de lo­kala skattemyndigheterna, kronofogdemyndigheterna och civllbefälha-</span><span style='letter-spacing:-.1pt'>varorganisationen. 1 departementet handläggs vidare ärenden om rädd­</span><span style='letter-spacing: -.35pt'>ningstjänst </span>inkl.<span style='letter-spacing:-.35pt'> oljebekämpning </span>lill<span style='letter-spacing:-.35pt'> havs m. m., förebyggande ålgärder mol </span><span style='letter-spacing:-.2pt'>brand och kommunernas beredskap saml frågor enligt allmänna ordnings-</span><span style='letter-spacing:-.15pt'>stadgan och lagen om allmänna sammankomster. Ärenden om slalsbidrag </span>lill <span style='letter-spacing:-.35pt'>energibesparande ålgärder i kommunala och landslingskommunala bygg­</span>nader handläggs också inom departementet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:88.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Departementet är organiserat med </span><span style='letter-spacing:.9pt'>ett</span><span style='letter-spacing:-.1pt'> sakområde för förhållandet mel­</span>lan <span style='letter-spacing:-.15pt'>staten samt kommuner och landstingskommuner, administraliv </span>in­<span style='letter-spacing:-.15pt'>delning m. </span>ni.,<span style='letter-spacing: -.15pt'> ett lör kommunal demokrati och folkrörelserna, ett för länsstyrelserna m. m. och ett för ärenden rörande bl. a. personal hos de </span>myndigheter som hör till departementet. Departementets planerings-och budgetsekretariat svarar också för viss utredningsverksamhet och för handltiggningen av internationella ärenden.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:87.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'>Under de senasie decennierna har skell en belydande omvandling av <span style='letter-spacing: -.15pt'>den kommunala verksamheten. En </span><span style='letter-spacing:.4pt'>alll</span><span style='letter-spacing:-.15pt'> slörre andel av samhällets verk­samhet återfinns inom del kommunala ansvarsområdet. Samlidigl känne­tecknas ulvecklingen av ell ökat samspel mellan slalen saml kommunerna </span><span style='letter-spacing: -.2pt'>och landstingskommunerna. Kommunindelningsreformen har varit en för­</span><span style='letter-spacing:-.3pt'>utsättning för denna utveckling. Antalet kommuner uppgår </span>lill<span style='letter-spacing:-.3pt'> 278. Den </span><span style='letter-spacing:-.15pt'>kommunslrukiur som har skapats ger ökade förulsällningar för kommu­</span><span style='letter-spacing:-.2pt'>nernas akiiva medverkan i samhällsbyggandel. Någon ny kommunindel-</span>ningsreform är därför inte aktuell.</p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>1  Riksdagen 1975/76.  I saml. Nr IOO. Bilaga 16</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8273> <p class=MsoNormal style='margin-bottom:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8274> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                             </span>2</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>För att lösa samhällets problem erfordras en långsiktig samhällsplanering, </span><span style='letter-spacing:-.2pt'>som fåren bred medborgerlig förankring genom den kommunala verksam­heten. Näsla steg i del pågående reformarbetet kännetecknas dels av en </span><span style='letter-spacing:-.15pt'>ulveckling av de demokratiska arbetsformerna och medborgarinflylandel, </span>dels av en decentralisering av samhällsfunktioner. Ett led i della arbete är en kommunallagsreform.</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Fr. o. m. 1976 års val kommer </span><span style='letter-spacing:.85pt'>ett</span><span style='letter-spacing:-.15pt'> nytt valsystem atl tillämpas vid </span><span style='letter-spacing:-.1pt'>landstingsval. Hösten 1975 har riksdagen dessulom beslutat alt i Sverige </span><span style='letter-spacing:-.25pt'>bosatta invandrare från och med 1976 års val skall få rösträtt vid val av </span><span style='letter-spacing:-.2pt'>kommunfullmäktige, landsting och kyrkofullmäktige saml vid präslval och </span>dessulom bli valbara lill kommunala förtroendeuppdrag.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under våren 1975 lade uiredningen om den kommunala demokratin <span style='letter-spacing:-.05pt'>fram huvudresuliaiet av siu arbete. Det gäller huvudbetänkandei (SOU </span><span style='letter-spacing:-.15pt'>1975:41 och 42) Kommunal demokrati samt rapporterna (SOU 1975:18) Förtroendevalda och partieri kommuner och landsting och (SOU 1975:46) </span>Kommunal organisation och informalion. I huvudbetänkandet föreslås olika <span style='letter-spacing:-.05pt'>åtgärder i syfte alt öka medborgarnas möjligheter </span>till<span style='letter-spacing:-.05pt'> inflytande </span><span style='letter-spacing:-.1pt'>inom ramen för den representativa demokratin. Del gäller t. ex. de för­</span><span style='letter-spacing:-.2pt'>troendevaldas arbetsmöjligheter, de kommunala organens </span><span style='letter-spacing:.75pt'>ställning</span><span style='letter-spacing:-.2pt'> och </span><span style='letter-spacing:-.05pt'>arbetsformer, den kommunala informationen samt ålgärder i syfte all </span><span style='letter-spacing:-.3pt'>möjliggöra en vidgad medverkan från medborgarna i den kommunala verk­</span><span style='letter-spacing:-.1pt'>samheten. Genomgående framhålls partiernas och övriga folkrörelsers roll </span>i den kommunala demokratin.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Kommunaldemokraliulredningens betänkande har remissbehandlats. Av­</span><span style='letter-spacing:-.15pt'>sikten är all en proposition på grundval av belänkandet skall läggas fram </span>under del pågående riksmötet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Av utredningens uppdrag återstår nu frågor som berör de kommunalt </span><span style='letter-spacing:-.05pt'>anställdas inflytande i kommunerna och landstingskommunerna. Resul­</span><span style='letter-spacing:-.1pt'>tatet av ulredningens överväganden kommer att redovisas i ett särskilt </span>betänkande år 1976.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Demokralifrågorna har nära anknytning </span>till<span style='letter-spacing:-.2pt'> folkrörelsernas roll i sam­hället. Kommundepartemeniel har numera elt särskilt ansvar för frågor som </span><span style='letter-spacing:-.15pt'>gäller folkrörelserna och deras utvecklingsmöjligheter. Ell översynsarbele </span><span style='letter-spacing: -.3pt'>har inlells angående relationerna mellan samhället och folkrörelserna. Därvid </span><span style='letter-spacing:-.2pt'>kommeratt ägnas uppmärksamhet åt förutsättningarna för att vidga områdel för folkrörelseverksamhel. Som en självklar förutsättning gäller all folk­rörelserna nu liksom lidigare slår fria och självständiga genlemoi slalen. Departementets arbete kommerall ske i nära samverkan med folkrörelserna </span><span style='letter-spacing:-.15pt'>bl. a. genom en särskild referensgrupp för folkrörelsefrågor som är knuten </span>lill kommundepartementet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'>Tillkomsten av bärkraftigare kommuner har skapat förutsättningar för <span style='letter-spacing: -.1pt'>atl i ökad utsträckning lägga ansvaret för betydelsefulla samhällsuppgifter på lokal </span>ni&quot;å<span style='letter-spacing:-.1pt'> och öka kommunernas handlingsfrihet. En successiv över­</span>syn pågår inom kommundepartementet i samråd med andra departement</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8275> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8276> <p class=MsoNormal style='margin-left:2.65pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                          </span>; 3</p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'>i syfte all mönstra ul sådana föreskrifier om statlig <span style='letter-spacing:.85pt'>tillsyn</span> och konlroll<br> som inte längre kan anses behövliga.<span style='font-family:Arial'>                                              </span><span style='letter-spacing:-.4pt'>,.  ,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Det </span><span style='letter-spacing:.7pt'>hittills</span><span style='letter-spacing:-.25pt'> bedrivna ulredningsarbelel har resulterat i fyra departe­</span><span style='letter-spacing:-.1pt'>mentspromemorior som berör lagar och andra författningar avseende </span><span style='letter-spacing:-.05pt'>kommunal och landstingskommunal verksamhel. Ett delresultat av över­</span><span style='letter-spacing:-.2pt'>synsarbelet redovisades i början av årel i en promemoria (Ds Kn 1975:1) </span><span style='letter-spacing:-.15pt'>rörande avgifter hos byggnadsnämnd. Regeringen har efter bemyndigande </span>av riksdagen beslutat all slopa kommuns skyldighet all underställa <span style='letter-spacing:-.2pt'>länsstyrelsen beslut om nämnda avgifter (prop. 1975:107, CU 29, rskr 220). </span><span style='letter-spacing:-.15pt'>1 de övriga tre departementspromemoriorna (Ds Kn 1975:3, 1975:6 och 1975:7) behandlas de kommunala och landstingskommunala nämndernas </span><span style='letter-spacing:-.1pt'>organisation och arbetssätt samt underställning hos statlig myndighet av </span><span style='letter-spacing:-.05pt'>vissa beslut. En grundläggande princip bakom förslagen </span>lill<span style='letter-spacing:-.05pt'> förenklingar </span><span style='letter-spacing: -.1pt'>är all kommunerna och landslingskommunerna skall ges största möjliga </span><span style='letter-spacing:-.15pt'>frihet all ordna sin förvaltning och verksamhet med hänsyn </span>lill<span style='letter-spacing:-.15pt'> skiftande </span><span style='letter-spacing:-.25pt'>lokala behov och förhållanden. Förslagen remissbehandlas f. n. Proposition om minskad slallig detaljreglering på grundval av dessa tre promemorior </span>beräknas bli förelagd riksdagen under våren 1976.       ,</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>De nämnda departementspromemoriorna behandlar i slor ulslräckning </span><span style='letter-spacing:-.1pt'>sådana frågor rörande den kommunala och landstingskommunala nämnd-organisationen som har samband med kommunallagarna. 1 del forlsalla </span><span style='letter-spacing: -.2pt'>översynsarbelet kommer liksom </span><span style='letter-spacing:.85pt'>hittills</span><span style='letter-spacing:-.2pt'> statens tillsyns- och kontroll­</span><span style='letter-spacing:-.1pt'>funktioner </span>att<span style='letter-spacing: -.1pt'> bevakas fortlöpande. 1 de fall den kommunala verksam­</span><span style='letter-spacing:-.15pt'>hetens innehåll och omfattning på ell vissl område har reglerats.närmare, </span><span style='letter-spacing:-.2pt'>lalar starka skäl för all frågan om slallig tillsyn och konlroll normall bör </span><span style='letter-spacing:-.05pt'>bedömas i samband med att sakområdet utreds. Regeringen avser därför . </span><span style='letter-spacing:-.15pt'>all uppdra ål berörda statliga kommittéer all överväga frågan om hur man skall kunna minska statlig tillsyn och detaljkontroll gentemot kommunerna </span>och landstingskommunerna inom resp. ulredningsområde.</p> <p class=MsoNormal style='margin-right:5.3pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>De centrala ämbetsverkens tillämpningsföreskrifter är på vissa områden </span><span style='letter-spacing: -.05pt'>av belydande omfattning och ulgör ett väsenlligl statligt styrinstrument </span><span style='letter-spacing:-.15pt'>gentemot kommunerna och landslingskommunerna. En begränsning av </span><span style='letter-spacing: -.2pt'>myndigheternas rätt härvidlag har införts genom en särskild kungörelse </span><span style='letter-spacing:-.25pt'>(1970:641). 1 denna föreskrivs, atl myndighel inle ulan regeringens med­</span>givande får ge ändrade eller nya föreskrifter, anvisningar eller råd, som <span style='letter-spacing:-.2pt'>kan påverka gällande standard eller tillämpade normer och som i väsentlig </span><span style='letter-spacing:-.1pt'>grad kan leda </span>lill<span style='letter-spacing: -.1pt'> direkta eller indirekta koslnadsökningar. I en i februari </span><span style='letter-spacing:-.15pt'>1975 träffad överenskommelse mellan regeringen och kommunförbunden </span><span style='letter-spacing:-.05pt'>om begränsning av den kommunala utdebiteringen under åren 1976 och </span><span style='letter-spacing:-.2pt'>1977 har framhållils all skärpt uppmärksamhet skall ägnas ål de statliga </span><span style='letter-spacing:-.25pt'>myndigheternas normgivande riktlinjer och rekommendationer med hänsyn </span>lill <span style='letter-spacing:-.35pt'>den kommunala ekonomin. I regeringens anvisningar för myndigheternas </span><span style='letter-spacing:-.1pt'>anslagsframställningar (april 1975) har i anslutning härtill framhållils alt </span><span style='letter-spacing:-.15pt'>ökad uppmärksamhet bör ägnas dessa frågor. Della sker bl. a. inom ramen</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8277> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8278> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                             </span>4</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>för riksrevisionsverkets förvaltningsrevision, där verkel särskilt följer den verksamhet hos myndigheterna som avses i kungörelsen. Även sådana fö­</span><span style='letter-spacing:-.25pt'>reskrifter som får mindre konsekvenser på kostnadssidan och således faller </span><span style='letter-spacing:-.05pt'>utanför kungörelsens ram bör uppmärksammas. Regeringen avser därför </span><span style='letter-spacing:-.2pt'>all uppdra åt myndigheterna all pröva frågan om slallig </span><span style='letter-spacing:.5pt'>tillsyn</span><span style='letter-spacing:-.2pt'> och konlroll </span><span style='letter-spacing: -.15pt'>av kommuner och landstingskommuner i syfle alt mönstra ut sådana fö­</span>reskrifter, anvisningar och råd som inle längre anses behövliga.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Kommunallagsuiredningen har i betänkandet (SOU 1974:99) Enhetlig </span>kommunallag lagt fram förslag <span style='letter-spacing: 1.05pt'>lill</span> en ny konimunallag, som föreslås gälla <span style='letter-spacing:-.1pt'>för både kommuner och landstingskommuner. Syftet med förslaget </span><span style='letter-spacing:-.05pt'>är </span>atl,<span style='letter-spacing:-.05pt'>göra kommunallagstiftningen enklare och mera enhetlig samt an­</span>passa beslämmelserna lill utvecklingen i kommunal praxis. Karaktären <span style='letter-spacing:-.1pt'>av ramlag med minskad detaljreglering innebär alt kommunernas och landstingskommunernas handlingsfrihet ökar liksom möjligheterna </span>att anpassa de kommunala verksamhelsformerna efter lokala förhållanden <span style='letter-spacing:-.15pt'>och </span>lill<span style='letter-spacing:-.15pt'> den framlida ulvecklingen. Belänkandet har remissbehandlats. </span>Proposition kommer atl föreläggas riksdagen under våren 1976.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.1pt'>Landslingens arkivulredning har lagl fram sill slutbetänkande (SOU </span>1975:11) Landstingens arkiv. Betänkandet remissbehandlas f. n.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Indelningslagskommittén (Kn 1974:04) har </span>lill<span style='letter-spacing:-.2pt'> uppgift att se över lagen </span><span style='letter-spacing:-.15pt'>om ändring i kommunal och ecklesiastik indelning. Översynen skall avse </span>bl.a. <span style='letter-spacing:-.25pt'>de bestämmelser som reglerar förutsättningarna för förordnande om </span><span style='letter-spacing:-.2pt'>indelningsändring saml regleringen av de berörda kommunernas inbördes ekonomiska förhållanden vid delning av kommun. Kommittén skall vidare </span><span style='letter-spacing:-.05pt'>undersöka i vad mån beslutanderätten i vissa lyper av indelningsärenden </span>bör flyttas lill kammarkollegiet eller länsslyrelserna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Under senare år har på olika samhällsområden reformer genomförts som i belydande grad har förbättrat möjligheterna till ökad decentra­lisering av beslutsfattandet. Kommunindelningsreformen och den stat­<span style='letter-spacing:-.2pt'>liga länsförvaltningens omorganisation är exempel pä den fortlöpande </span><span style='letter-spacing:-.1pt'>omdaningsprocess som har ägt rum i bl. a. detta syfte. Demokratin inom </span><span style='letter-spacing:-.05pt'>samhällsförvaltningen måste vidareutvecklas. Mot den bakgrunden har </span><span style='letter-spacing: -.25pt'>regeringen </span><span style='letter-spacing:.65pt'>tillsatt</span><span style='letter-spacing:-.25pt'> decentraliseringsulredningen (Kn 1975:01). Denna skall </span><span style='letter-spacing:-.2pt'>pröva decentraliseringsmöjligheterna över hela det </span><span style='letter-spacing: .6pt'>statliga</span><span style='letter-spacing:-.2pt'> förvaltnings­</span>området med undanlag för domstolarna, utrikesförvaltningen, det mi­<span style='letter-spacing:.85pt'>litära</span> försvaret och de affärsdrivande verken. Vidare skall prövas om <span style='letter-spacing:-.15pt'>vissa uppgifter, som länsorganen nu har, bör decentraliseras </span>till<span style='letter-spacing:-.15pt'> koni-</span><span style='letter-spacing:-.1pt'>munerna. Frågan om vidgad förtroendemannamedverkan i de regionala </span><span style='letter-spacing:-.05pt'>myndigheternas verksamhet kommer också att övervägas. Ett första re­</span><span style='letter-spacing:-.15pt'>sultat av decenlraliseringsulredningens arbele har lagls fram i delbetänkan­</span><span style='letter-spacing:-.25pt'>del (Ds Kn 1975:4) Decentralisering av beslut om regionaltxjiiliskl stöd. </span><span style='letter-spacing:-.2pt'>Betänkandet remissbehandlas f n. Proposition i denna del beräknas komma </span>atl föreläggas riksdagen under våren 1976.</p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Länsberedningens betänkande (SOU 1974:84) Stat och kommun i sam-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8279> <p class=MsoNormal style='margin-bottom:24.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8280> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                             </span>5</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>verkan har remissbehandlats och bereds f. n. i regeringskansliet. Förslag kommer </span>att<span style='letter-spacing:-.2pt'> föreläggas riksdagen om vissa ändringar i länsstyrelsernas </span>organisalion m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>På uppdrag av regeringen utför riksskatteverket i samarbete med stats­</span>kontoret organisaiionsundersökningar hos de lokala skattemyndigheter­na med syfle alt få fram organisationsmodeller och normer för beräk­<span style='letter-spacing:-.15pt'>ningar av behovet av personal m. m. för de lokala skattemyndigheterna. </span><span style='letter-spacing:-.1pt'>Försöksverksamhet för detta ändamål bedrivs </span>vid<span style='letter-spacing:-.1pt'> tre lokala skattemyn­</span><span style='letter-spacing:-.2pt'>digheter i landet. Förslag </span>till<span style='letter-spacing:-.2pt'> organisation och bemanning av de lokala </span><span style='letter-spacing:-.15pt'>skattemyndigheterna i Malmö och Göteborgs fögderier läggs fram. Sak­</span><span style='letter-spacing: -.35pt'>kunniga (Kn 1975:02) har </span><span style='letter-spacing:.7pt'>tillkallats</span><span style='letter-spacing:-.35pt'> för att uireda frågan om lokal skal­</span>temyndighets organisatoriska <span style='letter-spacing:1.05pt'>ställning</span> inom skalleförvaltningen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Kronofogdemyndigheternas geografiska arbetsområden samt deras ar­bets- och personalorganisation ses över av kronofogdemyndigheisuired-</span>ningen (Kn 1974:03).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.2pt'>En utredning (C 1973:04) ulför en av riksdagen begärd förutsättningslös </span><span style='letter-spacing:-.1pt'>översyn av frågan om skorstensfejarmästarnas ställning. Uiredningen be­</span><span style='letter-spacing:-.05pt'>räknas lämna </span>sill<span style='letter-spacing: -.05pt'> betänkande under första halvåret 1976. De sakkunniga </span><span style='letter-spacing:-.15pt'>(C 1973:05) för översyn av brandförsvarsulbildningen m. m. ser över den </span><span style='letter-spacing: -.1pt'>nuvarande brandförsvarsutbildningen med hänsyn </span>till<span style='letter-spacing:-.1pt'> det utbildnings­</span>behov som den allmänna räddningstjänsten framkallar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>ADB-beredningsgruppen (C 1973:06) utreder frågor om automatisk da­</span><span style='letter-spacing:-.1pt'>tabehandling inom länsstyrelserna med anknytning </span>till<span style='letter-spacing:-.1pt'> samhällsplane­</span>ringen m. m.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span lang=EN-US style='letter-spacing:-.15pt'>.<a href="/nslagen"><span style='color:windowtext; text-decoration:none'>\nslagen</span></a> </span><span style='letter-spacing: -.15pt'>för budgetåret 1976/77</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>För näsla budgeiår begärs anslag på 1 503,8 milj. kr. för verksarhhelen </span><span style='letter-spacing:-.2pt'>inom kommundeparlemenlels ansvarsområde. De resursförstärkningar.som </span><span style='letter-spacing: -.05pt'>begärs hänför sig </span>till<span style='letter-spacing:-.05pt'> största delen </span><span style='letter-spacing:.65pt'>lill</span><span style='letter-spacing:-.05pt'> länsslyrelserna.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Länsslyrelserna m. m.</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Staismakterna har år 1975 beslutat att i huvudsak </span>till<span style='letter-spacing:-.2pt'> 1978 års taxering införa elt nytt system för taxering i försia instans. Del nya systemet innebär </span><span style='letter-spacing:-.25pt'>bl. a. atl taxeringsperioden förlängs och att </span>alla<span style='letter-spacing:-.25pt'> deklarationer skall granskas </span><span style='letter-spacing:-.2pt'>och föredras inför taxeringsnämnd av tjänstemän vid länsstyrelse eller lokal skattemyndighet. Som ell led i samhällets slrävan alt beivra skalle- och förmögenhetsbrott kommer skattekontrollen all skärpas särskilt vid rörel­setaxering. Organisationsförändringarna genomförs successivi med början under innevarande budgeiår. Förbudgelärel 1976/77 innebär förändringarna bl. a. att länsstyrelser och lokala skattemyndigheter lillförs 275 nya ijänsler.</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Förslag läggs fram om ändrad organisalion vid de lokala skattemyndig­</span><span style='letter-spacing:-.1pt'>heterna i Malmö och Göteborgs fögderier. Länsskatieräilernas och faslig-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8281> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8282> <p class=MsoNormal><b>_{<span style='font-size:45.0pt;font-family:Arial'>r</span>}</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:25.9pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                             </span>6</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>helstaxeringsrällernas kanslier får ytterligare personalresurser för alt bl. a. </span><span style='letter-spacing:-.25pt'>åstadkomma kortare handläggningslider för skallemäl. Planeringsavdelning­arna lillförs ytteriigare personal för uppgifier inom miljöskyddet och kul­</span>turminnesvården saml för bilrädesgöromäl.</p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Räddningstjänst m. in.</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'>Statens brandnämnd föreslås-få personella och materiella resurser för <span style='letter-spacing:-.1pt'>all ge den brandpersonal, som f. n. utbildas centralt, både praktisk och </span>teoretisk utbildning i allmän räddningstjänst.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.1pt'>Materielanskaffningen för bekämpning av miljöfarliga ämnen </span>lill<span style='letter-spacing:-.1pt'> havs </span><span style='letter-spacing:-.3pt'>m. m. föresläs fortsätta. Den medelsanvisning som föresläs förnäsla budgeiår </span>innebär - tillsammans med det belopp som under innevarande budgetär <span style='letter-spacing:-.1pt'>har ställts </span>lill<span style='letter-spacing:-.1pt'> förfogande av medel för sysselsättningsskapande åtgärder -</span>en väsentlig förslärkning.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Sammanställning</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'>Anslagsförändringarna inom kommundeparlemeniels verksamhets­område i förhållande lill statsbudgeten för budgetårel 1975/76 framgår av följande sammanställning <span style='letter-spacing:.8pt'>(milj.</span> <span style='letter-spacing:.65pt'>kr,).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8283> <p class=MsoNormal style='margin-bottom:17.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=174 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:100.55pt'><span style='font-size:4.0pt'>l .</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Anvisal</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:9.0pt'>Förslag</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Förändring</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=174 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1976/77</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=174 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>DRIFTBUDGETEN</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=174 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>A. Komn-iundepartementet m. m.</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:9.0pt'>6.3</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt'>7,9</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>+     1,6</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=174 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>B.  Länsstyrelserna m. m.</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>1 156,6</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>! 455,4</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt'>+ 298,8</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=174 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>C. Räddningstjänst m. m.</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:9.0pt'>16,9</span></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>19,5</span></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>+     2.6</span></p> </td> </tr> <tr style='height:11.5pt'> <td width=174 valign=top style='width:130.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt'>Summa för driftbudgeten</span></p> </td> <td width=66 valign=top style='width:49.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:9.0pt'>1 179,8</span></b></p> </td> <td width=65 valign=top style='width:48.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:9.0pt'>1 482,8</span></b></p> </td> <td width=88 valign=top style='width:66.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:9.0pt'>+ 303,0</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8284> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-left:11.5pt;text-indent:-11.5pt'><b><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.2pt'>II   </span></b><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>Statens allmänna Jästighetsfond<br> </span></b><b><span style='font-size:9.0pt'>Byggnadsarbeten för länsstyrelser­<br> <span style='letter-spacing:-.55pt'>na</span></span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                         </span></b><b><span style='font-size:9.0pt;letter-spacing:-.5pt'>39,5<br> </span></b><b><span style='font-size:9.0pt'>Summa för kapitalbudgeten</span></b><b><span style='font-size:9.0pt;font-family:Arial'>            </span></b><b><span style='font-size:9.0pt;letter-spacing:-.3pt'>39,5<br> </span></b><b><span style='font-size:9.0pt;letter-spacing:-.35pt'>Totalt Tor kommundepai-temenlet     1 </span></b><b><span style='font-size:9.0pt'>219,3</span></b></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.55pt'> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt'>21.0</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>-   18.5</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:9.0pt'>21,0</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>-   18,5</span></b></p> </td> </tr> <tr style='height:10.8pt'> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>1 503,8</span></b></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>+ 284,5</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8285> <p class=MsoNormal style='margin-bottom:140.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8286> <p class=MsoNormal style='margin-left:3.35pt'><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:36.5pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:181.45pt'>Utdrag<br> <span style='letter-spacing:-.2pt'>KOMMUNDEPARTEMENTET</span><span style='font-family:Arial'>                   </span><span style='letter-spacing: -.45pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:185.05pt;margin-bottom:.0001pt'>vid <span style='letter-spacing: -.15pt'>regeringssammanträde </span>1975-12-29</p> <p class=MsoNormal style='margin-top:27.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Föredragande: statsrådet Gustafsson</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Anmälan till statsbudgeten för budgetåret 1976/77 såvitt avser kommun­</span>departementets verksamhetsområde.</b></p> <p class=MsoNormal style='margin-top:63.35pt;margin-right:48.0pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='font-size:13.0pt; letter-spacing:-.1pt'>DRIFTBUDGETEN    Ffoitonde Inmidtiteln </span>A.  KOMMUNDEPARTEMENTET M. M.</b></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>A 1. Kommundepartementet</span></b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1974/75 Utgifl</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.55pt'>3 448 621</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.4pt'>3 980 000</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1976/77 Förslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.4pt'>4 970 000</span></p> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:38.9pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal style='margin-left:25.9pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>ändring</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:.55pt'>1976/77</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Personal</span></b></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:24.0pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-right:75.85pt;text-indent:.5pt'><span style='font-size:8.0pt'>Handläggande personal Övrig personal</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:50.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>22 </span><span style='font-size:8.0pt'>16</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:30.95pt'><span style='font-size:8.0pt'>+ 2</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:50.15pt'><span style='font-size:8.0pt'>38</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:31.2pt'><span style='font-size:8.0pt'>+ 2</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>Anslag</span></b></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:43.2pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> <p class=MsoNormal style='margin-right:24.25pt'><span style='font-size:8.0pt'>Reseersättningar (även utrikes resor) Expenser Därav engångsutgift</span></p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:8.0pt'>3 450 000</span></p> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:8.0pt'>90 000</span></p> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:8.0pt'>440 000</span></p> <p class=MsoNormal style='margin-left:25.2pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>(200 000)</span></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:43.2pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:-.25pt'><span style='font-size:8.0pt'>+ 1 100 000 -     40 000 -    150 000 (-   190 000)</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=223 valign=top style='width:167.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=93 valign=top style='width:69.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:24.95pt'><b><span style='font-size: 8.0pt'>3 980 000</span></b></p> </td> <td width=76 valign=top style='width:56.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt'>+    990 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8287> <p class=MsoNormal style='margin-bottom:94.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8288> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</span><span style='font-size:9.0pt; font-family:Arial'>                                           </span><span style='font-size:9.0pt'>8</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanslällningen beräknarjag anslaget för nästa budgetår till 4 970 000 kr. Jag hemställer alt regeringen föreslär riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:52.1pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='font-size:9.0pt'>alt till Koniniundeparteinentei för budgetåret 1976/77 anvisa ett förslagsanslag av 4 970 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A 2.  Kommittéer m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Ulgift      2 196 342</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt; font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>3 658</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anslag    2 200 000 1976/77 Förslag    2 500 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt'>Med hänsyn till den beräknade omfattningen av utredningsverksam­heten bör anslaget föras upp med 2 500 000 kr. för näsla budgetår. Jag hemställer atl regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:51.35pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='font-size:9.0pt'>att lill Komniiiiéer m. m. för budgetåret 1976/77 anvisa ett re­servationsanslag av 2 500 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A 3.  Bidrag till studiecirklar i samhällsorientering för invandrare</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:188.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 -1975/76 -' 1976/77 Förslag    300 000</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Studiecirklar i samhällsorientering för invandrare i anslulning till rösl-rältsreformen (prop. 1975/76:23, KU 1975/76:18. rskr 1975/76:78) väntas pägå även budgetåret 1976/77. Koslnaderna för denna drkelverksamhet har beräknals lill 300 000 kr.</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:9.0pt'>Jag hemställer alt regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:51.1pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='font-size:9.0pt'>att lill <span style='letter-spacing:-.1pt'>Bidrag lill studiecirklar i sanihållsorieniering lor invandrare </span>för budgetåret 1976/77 anvisa ett förslagsanslag av 300 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A 4. Extra utgifter</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75  Utgift      121350</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>Reservation</span><span style='font-size:9.0pt; font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>34 </span><span style='font-size: 9.0pt'>218</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anslag     100 000 1976/77 Förslag    100 000 Anslaget bör för nästa budgetår föras upp med oförilndrat belopp.</span></p> <p class=MsoNormal style='margin-top:72.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>500 000 kr. har anvisats på tilläggsbudget </span><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.05pt'>I.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8289> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8290> <p class=MsoNormal>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                            </span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.15pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:49.2pt;text-indent:-12.25pt'>all till E.xtra utgifter för budgetåret 1976/77 anvisa ett reser­vationsanslag av  100 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8291> <p class=MsoNormal style='margin-bottom:557.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8292> <p class=MsoNormal style='margin-left:.25pt'><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b><b><span style='font-family:Arial'>                       </span><span style='letter-spacing:-1.45pt'>10</span></b></p> <p class=MsoNormal style='margin-top:51.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b>B. LÄNSSTYRELSERNA M. M.</b></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>B 1. Länsstyrelserna, B 2. Lokala skattemyndigheterna och B 3. Krono­</span>fogdemyndigheterna</b></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:218.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b>Allmän översikt <span style='letter-spacing:-.5pt'>Länsstyrelserna</span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Landets 24 länsstyrelser svarar för den statliga förvaltningen i länen med </span><span style='letter-spacing:-.2pt'>uppgift att främja resp. läns utveckling och befolkningens bästa saml verka </span><span style='letter-spacing:-.15pt'>för att statlig, kommunal och landstingskommunal verksamhet samordnas </span>och anpassas lill de regionalpolitiska målen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.25pt'>Länsstyrelsernas arbetsuppgifter är mångskiftande och omfattar </span>bl.<span style='letter-spacing:-.25pt'> a. föl­</span><span style='letter-spacing:-.3pt'>jande områden, nämligen den regionalpolitiska planeringen, plan- och bygg­</span><span style='letter-spacing:-.15pt'>nadsväsendei, faslighetsregislreringen, naturvården, miljöskyddet, livsme­delskontrollen, den allmänna hälsovården, den sociala omvårdnaden, väg-</span><span style='letter-spacing:-.3pt'>och irafikväsendet, den </span><span style='letter-spacing:.4pt'>civila</span><span style='letter-spacing:-.3pt'> försvarsberedskapen, räddningstjänsten, be-</span><span style='letter-spacing: -.15pt'>skaltningsväsendet, uppbördsväsendet, exekutionsväsendet samt folkbok­</span><span style='letter-spacing:-.25pt'>föringen. Enligl statsmakternas beslut (prop. 1974:28, KrU 1974:15, rskr </span><span style='letter-spacing:-.2pt'>1974:248) ingår den statliga kulturminnesvärden i länsstyrelsernas arbets­</span><span style='letter-spacing:-.4pt'>uppgifter </span>fr.o.m.<span style='letter-spacing: -.4pt'> den 1 </span>juli<span style='letter-spacing:-.4pt'> 1976. Länsstyrelsen har dessutom vissa </span>till­<span style='letter-spacing:-.15pt'>synsuppgifter gentemot andra statliga länsmyndigheter, kommuner, lands­</span>tingskommuner saml enskilda och är inom resp. län högsta polismyn­<span style='letter-spacing: -.2pt'>dighet och överexekutor samt huvudman för priskontorsverksamheten och </span>hemkonsulent verksamheten.</p> <p class=MsoNormal style='margin-left:.5pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>Länsstyrelsen leds av en styrelse med landshövdingen som ordförande </span><span style='letter-spacing:-.2pt'>samt lio andra ledamöter. Landshövdingen är chef för länsstyrelsen. Som </span>ställföreträdare för landshövdingen fungerar i Stockholms län en <span style='letter-spacing: -.15pt'>länsöverdireklör och i övriga län en av avdelningscheferna. Med undanlag </span><span style='letter-spacing:-.2pt'>lor länsstyrelsen i Stockholms län är länsslyrelserna organiserade med tre </span><span style='letter-spacing:-.25pt'>avdelningar nämligen planeringsavdelningen, skatteavdelningen och förvalt­</span><span style='letter-spacing:-.1pt'>ningsavdelningen. Dessutom finns en administrativ enhet. Avdelningschef </span><span style='letter-spacing:-.3pt'>är ett länsråd. Länsstyrelsen i Stockholms </span>län<span style='letter-spacing:-.3pt'> har följande avdelningar: pla­</span><span style='letter-spacing:-.2pt'>neringsavdelningen, taxeringsavdelningen, kameral- och uppbördsavdel­</span><span style='letter-spacing:-.25pt'>ningen, länsskalterättsavdelningen och förvaltningsavdelningen. Vid </span>alla <span style='letter-spacing:-.15pt'>länsstyrelser utom länsstyrelsen i Gotlands län finns en länspolischefs­</span>expedition.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>En liiiisskatteriiu, en fastigheista.xeringsriitt och en liinsriiit är knutna </span>till <span style='letter-spacing:-.2pt'>länsstyrelsen. Inom förvaliningsavdelningen finns kansli för rätterna. I </span><span style='letter-spacing:-.05pt'>Stockholi-ns </span>län<span style='letter-spacing: -.05pt'> utgör liiiisskatteriiitsavdelningcn dock kansli för </span>länsskatierälten och fasiighetstaxeringsrätten.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8293> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8294> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-2.05pt'>11</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Under länsstyrelsen lyder i olika avseenden de lokala skallemyndighe­</span><span style='letter-spacing:-.05pt'>terna, kronofogdemyndigheterna, polisväsendet och civilförsvaret.</span></p> <p class=MsoNormal style='margin-left:12.0pt'>Anlalet Ijänsler hos länsslyrelserna uppgår lill ca 9 300.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Om man bortser från särskilt beräknade uppbördsmedel, uppgår medels-</span>anvisningen för innevarande budgeiår lill över 770 milj. kr.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Lokala skattemyndigheterna</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>De lokala skattemyndigheterna verkställer mantalsskrivning, upprättar allmän röstlängd, lar befallning med taxenngsarbele samt.debitering och </span><span style='letter-spacing:-.15pt'>uppbörd av skatt m. m., besiämmer pensionsgrundande inkomst saml utö­</span><span style='letter-spacing:-.3pt'>var konlroll över all viss uppgiftsskyldighel inom den allmänna försäkringen </span>fullgörs.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Länsstyrelsen är chefsmyndighet för de lokala skattemyndigheterna i lä­</span><span style='letter-spacing:-.15pt'>net. Den lokala skallemyndighetens verksamhetsområde är fögderlet. Chef </span>för lokal skattemyndighet är en fögderidirektör eller en häradsskrivare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Antalet ijänsler hos landets 120 lokala skattemyndigheter uppgår </span>lill<span style='letter-spacing:-.1pt'> ca </span>3 500.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Om man bortser från siirskilt beriiknade uppbördsmedel, uppgår medels­</span>anvisningen för innevarande budgetår lill över 244 milj. kr.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Kronofogdemyndigheterna</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Den exekutiva verksamheien avser dels del allmännas fordringar för skal-</span><span style='letter-spacing:-.2pt'>ter, böter, allmänna avgifter m. m., dels ärenden som anhängiggörs av en­skilda rättsägare. Den förra ärendegruppen dominerar. Dessulom är kro­</span><span style='letter-spacing:-.3pt'>nofogde skyldig atl handlägga ärenden enligt lagen (1970:741) om slallig </span><span style='letter-spacing:-.25pt'>lönegaranti vid konkurs samt att efter länsstyrelsens förordnande vara över­</span>exekutor för särskild förrättning.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>För den exekutiva verksamheien är landet indelat i kronofogdedistrikt. </span><span style='letter-spacing:-.2pt'>1 varje distrikt fmns en kronofogdemyndighet med en kronodirektör eller </span><span style='letter-spacing:-.15pt'>kronofogde som chef Riksskatteverket är centralmyndighet för adminis­</span>tration av exekutionsväsendet.</p> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing:-.05pt'>Antalet ijänsler inom de 81 kronofogdedislrikien uppgår </span>lill<span style='letter-spacing:-.05pt'> ca 2 700.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Om man bortser från särskilt beräknade uppbördsmedel, uppgår medels­</span>anvisningen för innevarande budgetår till över 192 milj. kr.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Civilbefälhavarorganisationen</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Landets sex civilbefälhavare verkar i fred för alt totalförsvaret inom resp. </span><span style='letter-spacing:-.2pt'>civilområde planläggs så all del i krig och vid krigsfara kan föras med en enhetlig inriktningsamtsåatt största möjliga torsvarseffekt uppnås. Förutom </span><span style='letter-spacing:-.3pt'>uppgiften att samordna viss planläggning har civilbefälhavaren att leda stabs-Ijänslövningar, ulbilda eller verka för utbildning av viss personal för uppgifter</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8295> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8296> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.45pt'>12</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'>i krig samt planera för den egna verksamheten i krig och vid krigsfara.</p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.35pt'>För dessa uppgifier biträds civilbefälhavarna av var sill kansli, vilkel är förlagt i anslutning till en länsstyrelse.</p> <p class=MsoNormal style='margin-left:12.5pt'><span style='letter-spacing:-.05pt'>Civilbefälhavarorganisationen omfatiar inemot 40 anslällda.</span></p> <p class=MsoNormal style='margin-top:33.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>Länsstyrel.sernas organisationsnämnd</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Länsstyrelsernas organisationsnämnd är centralt rationaliserings-, sam­</span><span style='letter-spacing:-.15pt'>ordnings- och UlbUdningsorgan för länsslyrelserna. Nämnden bislär </span><span style='letter-spacing:-.3pt'>länsslyrelserna i frägor som rör arbetsformer, personal-och ekonomiadminis­</span><span style='letter-spacing:-.15pt'>tration och intern planering. Nämnden verkar för samordning mellan </span><span style='letter-spacing:-.1pt'>länsstyrelserna och mellan länsstyrelserna och andra slatliga myndigheter. </span><span style='letter-spacing:-.2pt'>I samråd med länsstyrelserna planlägger och anordnar nämnden utbildning </span><span style='letter-spacing:-.25pt'>och konferenser för länsstyrelsepersonal. Nämnden fastställer formulär </span>till <span style='letter-spacing:-.15pt'>vissa blanketter för länsslyrelserna, länsskalierälterna, fastighelslaxerings-</span>riitterna och länsrätterna.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.5pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:11.05pt'><b><span style='letter-spacing:-.2pt'>Länsstyrelsernas organisationsnämnd består av ordförande och högsl nio </span>andra ledamöter. Antalet ijänsler hos nämnden är 14.</b></p> <p class=MsoNormal style='margin-top:33.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Länsstyrelsernas anslagsframställningar.</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Länsstyrelsernas anslagsframställningar för budgetårel 1976/77 innehåller </span>yrkanden om totalt ca 1 200 ytterligare tjänster. Av dessa belöper drygt <span style='letter-spacing:-.2pt'>1 000 på liinsstyrelserna, ca 120 på de lokala skattemyndigheterna oeh nära </span><span style='letter-spacing:-.1pt'>70 på kronofogdemyndigheterna. Merparten av de begärda tjänsterna, ca </span>700. avser tjänster för biträdespersonal.</p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:10.1pt'><span style='letter-spacing:-.3pt'>Önskemålen om personalökningar hos liinsstyrelserna avser i fråga om </span><span style='letter-spacing:-.2pt'>planeringsavdelningarna främsl naturvårdsenheterna, regionalekonomiska enheterna, planeringskanslierna och planenhéterna. För skatteavdelningarna - i Stockholms liin taxeringsavdelningen - ligger tyngdpunkten i yrkandena </span><span style='letter-spacing:-.25pt'>på revisionsenheterna och taxeringsenheterna. På förvaliningsavdelningarna </span><span style='letter-spacing:-.2pt'>saml liinsskauerätisavdelningen i Stockholms län avser yrkandena främsl </span><span style='letter-spacing:-.25pt'>förstärkning av personalen för handläggning av skallemäl. Länsslyrelserna </span><span style='letter-spacing:-.15pt'>begär dessutom personalförstärkning för sina administrativa enheter </span>bl.a. lör personaladminislraliva uppgifier.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:10.8pt'><span style='letter-spacing:-.1pt'>För de lokala skallemyndigheterna yrkas personalförstärkning på grund </span><span style='letter-spacing:-.2pt'>av att ärendetillströmningen och efterfrågan på myndigheternas service har </span>ökat.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.3pt'>De begärda förstärkningarna av kronofogdemyndigheterna motiveras med </span><span style='letter-spacing:-.35pt'>att arbetet har </span><span style='letter-spacing:.55pt'>blivit</span><span style='letter-spacing:-.35pt'> kvalitativt mera krävande saml alt ulbyggnaden av </span><span style='letter-spacing:-.2pt'>taxeringskontrollen har medfört en ökad arbetsbelastning för dessa myn­</span>digheter.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8297> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8298> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.55pt'>13</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Del beloppsmässigt lägsta alternativet - det s. k. O-alternativet - som mot­</span><span style='letter-spacing:-.2pt'>svarar anslaget enligl slalsbudgelen för budgelårel 1975/76 uppräknat med </span><span style='letter-spacing:-.15pt'>pris- och löneomräkning och därefter reducerat med 5 % innebären ökning </span>av medelsbehovel med följande belopp.</p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Länsslyrelserna</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.1pt'>92 041000 kr.</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.15pt'>Lokala skattemyndigheterna</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.3pt'>57 382 000 kr.</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.25pt'>Kronofogdemyndigheterna</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.15pt'>32 091000 kr.</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:105.1pt;margin-bottom:.0001pt'><span style='letter-spacing: -.1pt'>Summa       181514 000 kr.</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Länsstyrelserna har i sina anslagsframställningar redogjort för de beräk­</span><span style='letter-spacing:-.25pt'>nade följderna av della alternativ och framhållil all nedskärningen </span>skulle <span style='letter-spacing:-.2pt'>påverka främsl anslagen för lönekostnader. Vid länsskatterätien, fasiighels-</span><span style='letter-spacing:-.3pt'>laxeringsrällen, länsrätten,</span>bil-<span style='letter-spacing:-.3pt'> och körkorisregistret, handels- och förenings-</span>registret samt de delar av länsstyrelsen som handlägger besvär av olika <span style='letter-spacing:-.15pt'>slag kan, enligt vad länsslyrelserna framhåller, reduceringar betraktas som </span><span style='letter-spacing:-.25pt'>hell omöjliga sä länge efterfrågan pä dessa tjänster inle visar någon vikande tendens. Eventuella reduktioner måste därföi- drabba planeringsavdelningen och skalleavdelningen - i Stockholms län laxeringsavdelningen. Länsstyrel­serna anser all sädana reduceringar skulle rimma dåligt med de mål som </span>statsmakterna har satt upp pä dessa områden.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.1pt'>I fråga om de lokala skattemyndigheterna framhåller länsstyrelserna all </span><span style='letter-spacing:-.15pt'>en anslagsminskning skulle medföra sämre service ät de skattskyldiga och </span><span style='letter-spacing:-.2pt'>ål taxeringsnämnderna. Della skulle medföra lägre kvalitet pä taxerings-</span><span style='letter-spacing:-.15pt'>resultatet och i viss utsträckning rättsföriuster för de skattskyldiga. Kva­</span><span style='letter-spacing:-.25pt'>liteten pä kredilerings- och arbelsgivarkontrollen skulle få sänkas med skal-</span>leförlusler för del allmänna som följd.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>För kronofogdemyndigheternas del hävdar länsstyrelserna att en minsk­ning av dessa myndigheters resurser skulle resultera i ett sämre indriv-ningsresultai. Storieken av förlusterna som härigenom skulle drabba </span>bl.a. <span style='letter-spacing:-.25pt'>statsverket är svär all bedöma, men enligl riksskatteverket skulle förlusterna </span>inte läckas av utgiftsminskningen.</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>AUernativ 1 som skall utgöras av anslagel för budgetaret 1975/76 jämle pris- och löneomräkning innebär enligt länsstyrelsernas anslagsframställ­</span>ningar en ökning av medelsbehovel med följande belopp.</p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>Länsstyrelserna</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.4pt'>137 496 000 kr.</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.15pt'>Lokala skattemyndigheterna</span><span style='font-family:Arial'>               </span><span style='letter-spacing:-.35pt'>73 286 000 kr.</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.3pt'>Kronofogdemyndigheterna</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.25pt'>43 296 000 kr.</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:102.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Summa        254 078 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.25pt'>Alternativ 2 som innehåller de begärda ijänsler vilka inledningsvis har redovisais översiktligt innebär enligl länsstyrelsernas anslagsframställningar </span>följande anslagsökningar ulöver alternativ 1.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8299> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8300> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.45pt'>14</span></p> <p class=MsoNormal style='margin-top:13.2pt'><span style='letter-spacing:-.3pt'>Länsstyrelserna</span><span style='font-family:Arial'>                              </span><span style='letter-spacing:-.35pt'>136 053 000 kr.</span></p> <p class=MsoNormal><span style='letter-spacing:-.15pt'>Lokala skattemyndigheterna</span><span style='font-family:Arial'>               </span><span style='letter-spacing: -.35pt'>15 397 000 kr.</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.3pt'>Kronofogdemyndigheterna</span><span style='font-family:Arial'>                </span><span style='letter-spacing: -.2pt'>16 781000 kr.</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:101.3pt;margin-bottom:.0001pt'><span style='letter-spacing: -.4pt'>Summa</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.35pt'>168 231 000 kr.</span></p> <p class=MsoNormal style='margin-top:30.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>Remissyttranden</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Remissyttranden över länsstyrelsernas anslagsframställningar har avgetls </span><span style='letter-spacing:-.25pt'>av rikspolisstyrelsen beträffande länspolischefsexpeditionerna, överstyrelsen för ekonomiskt försvar beiräffande försvarsenhelerna och civilbefälhavarnas kanslier, statens trafiksäkerhelsverk beträffande </span>bil-<span style='letter-spacing:-.25pt'> och körkortsregislren, </span><span style='letter-spacing:-.2pt'>riksskatteverket beträffande laxeringsavdelningen, skalleavdelningarna och </span><span style='letter-spacing:-.15pt'>utskänkningskonlrollen saml de lokala skattemyndigheterna och kronofog-demyndigheierna, nämnden för samhällsinformation beträffande informa­</span><span style='letter-spacing: -.25pt'>tionsverksamheten, lanlbruksslyrelsen och statens livsmedelsverk belräffan-. </span><span style='letter-spacing:-.15pt'>de länsveterinärerna, statens naturvärdsverk beiräffande naturvårdsenhe­lerna, statens pris- och kartellnämnd beträffande priskonloren, konsument­</span><span style='letter-spacing: -.2pt'>verket beiräffande hemkonsulenterna, statens planverk beträffande planen­</span>héterna saml siatens lantmäteriverk beiräffande lantmälerienhelerna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Rikspolisstyrelsen anser del angelägel all - i avbidan på resultatet av ut-, </span><span style='letter-spacing:-.15pt'>redningen (Ju 1975:08) om polisens uppgifter, ulbildning och organisalion </span><span style='letter-spacing:-.3pt'>m. m, - möjlighel bereds </span>lill<span style='letter-spacing:-.3pt'> inrätlande av göroniålsförordnanden som bi­</span><span style='letter-spacing:-.15pt'>trädande länspolischef i de mest arbelsbelaslade länen saml all medel slälls </span>till <span style='letter-spacing:-.05pt'>förfogande för anställning av administrativ arbetskraft.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.4pt'>Överstyrelsen för ekonomiskt försvar finner det naturligt att personalför­</span><span style='letter-spacing:-.3pt'>stärkningar vid försvarsenhelei;na far anstå </span>tills<span style='letter-spacing:-.3pt'> resultat av pågående or­</span><span style='letter-spacing:-.25pt'>ganisationsundersökningar </span>vid<span style='letter-spacing:-.25pt'> försvarsenheterna föreligger. Ökad medels­</span><span style='letter-spacing:.8pt'>tilldelning</span> <span style='letter-spacing:-.2pt'>för deltagande i beslutade sariiverkansövningar som föranleds </span><span style='letter-spacing:-.15pt'>av ändrad utbildningsorganisation för civilförsvaret tillstyrks av översty­</span><span style='letter-spacing:-.3pt'>relsen som också finner det angelägel att civilbefälhavarnas kanslier förstärks </span>för utbildningsuppgifter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Statens trafiksäkerhelsverk framhåller all under budgelårel 1974/75 ökade </span><span style='letter-spacing:-.1pt'>anlalet registrerade fordon med 240 000 och anlalet registerförda körkort </span><span style='letter-spacing:-.25pt'>med 118 000. Den jämna och höga tillväxten fortsäller. Under innevarande budgetår sänds kilometerräknare för släpvagnar ut och kilometerbeskattning </span><span style='letter-spacing:-.05pt'>av dessa vagnar börjar den 1 juni 1976. Nya bestämmelser om skrotning </span><span style='letter-spacing:-.2pt'>av bilar gäller fr. o. m. den I januari 1976. För länsstyrelsernas del innebär </span><span style='letter-spacing:-.35pt'>detta </span>bl.<span style='letter-spacing:-.35pt'> a. atl prövningen av frågor om avregistrering av fordon </span>blir<span style='letter-spacing:-.35pt'> mer </span><span style='letter-spacing:-.2pt'>omfattande. Statens trafiksäkerhelsverk tillstyrker personalförstärkning vid </span>länsstyrelsernas bil- och körkortsregisler med lolall 22 ijänsler.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Riksskatteverket konstaterar att beskallningsväsendet under senare är har </span><span style='letter-spacing: -.25pt'>utvecklats snabbt. Vid slällningslagande </span>till<span style='letter-spacing:-.25pt'> länsstyrelsernas anslagsfram­</span>ställningar bör i första hand de förändringar beaklas som kan bli följden</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8301> <p class=MsoNormal style='margin-bottom:24.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8302> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.5pt'>15</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>av del utredningsarbete som på regeringens uppdrag bedrivs av riksskat­</span><span style='letter-spacing:-.25pt'>teverket och stalskonloret gemensamt avseende organisationsutveckling vid de lokala skallemyndigheterna, utveckling av elt nytt ADB-syslem för folk­</span><span style='letter-spacing:-.15pt'>bokföring och beskattning samt rationalisering av skatteadministrationen </span>(RS).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>RS omfatiar </span>bl.<span style='letter-spacing: -.3pt'> a. genomförandet av den beslutade (prop. 1975:87, SkU </span><span style='letter-spacing:-.4pt'>1975:31', rskr 1975:229) övergängen </span><span style='letter-spacing:.65pt'>lill</span><span style='letter-spacing:-.4pt'> tjänstemannagranskning av </span>alla<span style='letter-spacing:-.4pt'> de­</span><span style='letter-spacing:-.2pt'>klarationer. Den första ulbyggnadselappen omfattande 163 tjänster genom­</span><span style='letter-spacing:-.25pt'>förs under innevarande budgetår. Den andra ulbyggnadselappen omfattande </span>275 Ijänsler avses skola genomföras under hösten 1976. Ulöver förslag <span style='letter-spacing:-.1pt'>om denna ulbyggnadsetapp tillstyrker riksskatteverket all taxeringsenhe­</span><span style='letter-spacing:-.2pt'>terna förstärks med 29 tjänster främst för processföring. För uppbördsen-helerna och dataenheterna tillstyrker verkel tre ijänsler för handläggare. </span><span style='letter-spacing:-.25pt'>Dessulom anser verket all medel för bilrädesgöromäl motsvarande 72 års­</span><span style='letter-spacing:-.2pt'>arbetskrafter behöver tillföras skalleavdelningarna. 1 fråga om revisionsen-helerna och mervärdeskalleenhelerna anser sig riksskatteverket inte böra </span><span style='letter-spacing:-.3pt'>lillslyrka några förstärkningar i form av handläggande personal då den lolala </span><span style='letter-spacing:-.25pt'>gransknings- och revisionsorganisalionen tillförs personalresurser inom ra­</span>men för RS.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>1 avvaktan pä all den alkoholpoliliska utredningens förslag skall resultera </span><span style='letter-spacing:-.05pt'>i nya regler för bl. a. utskänkningskonlrollen finner riksskatteverket inle </span>skäl all lillslyrka de Ijänsler som länsslyrelserna har begärt.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Beiräffande de lokala skattemyndigheterna framhåller riksskatteverket atl del pågående ulredningsarbelel och den påbörjade ulbyggnaden av gransk-ningsorganisalionen kommer all påverka verksamheien vid dessa myndig­</span><span style='letter-spacing:-.2pt'>heler. Pä grund härav anser sig riksskatteverket endast kunna lillslyrka förslärkning av bilrädeskurser i de fall då en klar underbemanning har be­dömts föreligga. Totalt tillstyrker verket, utöver den förstärkning som följer av ulbyggnaden av RS, 15 tjänster samt tilldelning av medel för anställning </span>av bilrädespersonal.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Riksskatteverket framhåller i fråga om kronofogdemyndigheterna att </span><span style='letter-spacing:-.2pt'>verksamhetens inriktning och innehåll inte lorde nämnvärt förändras under del budgetär anslagsframställningarna avser. De anspråk som kvantilets­</span><span style='letter-spacing:-.25pt'>mässigt kommer all ställas på kronofogdemyndigheterna torde sålunda vara desamma som under de senasie aren. Däremot har förändringar på exeku-</span><span style='letter-spacing:-.3pt'>lionsrätiens område medfört alt arbetet har </span><span style='letter-spacing:.65pt'>blivit</span><span style='letter-spacing:-.3pt'> kvalitativt mer krävande. </span><span style='letter-spacing:-.25pt'>Riksskatteverket framhåller vidare att den ytterligare salsningen pä den rik-</span><span style='letter-spacing:-.2pt'>lade laxeringskonlrollen medför en avsevärt ökad arbetsbelastning för kro­nofogdemyndigheterna. Verkel tillstyrker ell 40-tal Ijänsler - </span>till<span style='letter-spacing: -.2pt'> övervä­</span>gande del biträdestjänster - i distrikt med ökande verksamhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Nämnden.för samhällsinformation föreslär all, länsstyrelserna tilldelas drygt </span><span style='letter-spacing:-.15pt'>6 milj. kr. för informationsprojekt och 5,6 milj. kr. för kungörelseannon­</span>sering.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Lanlbruksslyrelsen framhåller att tillsynen vad angär djursjukvård, djur­</span><span style='letter-spacing:-.2pt'>skydd och livsmedelshantering genom skärpt lagstiftning kräver </span>allt<span style='letter-spacing:-.2pt'> större</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8303> <p class=MsoNormal style='margin-bottom:14.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8304> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.4pt'>16</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>insatser. Styrelsen anser att tjänster som biirädande länsveterinär bör inrättas </span><span style='letter-spacing:-.1pt'>i ytteriigare tvä län. Statens livsmedelsverk delar lanlbruksstyrelsens åsikt </span><span style='letter-spacing:-.05pt'>och framhåller däruiöver all övriga länsstyrelser bör beredas möjligheter </span><span style='letter-spacing:-.3pt'>att under del av budgetårel genom medel för </span><span style='letter-spacing:.3pt'>lillfällig</span><span style='letter-spacing:-.3pt'> arbetskraft anställa </span><span style='letter-spacing:-.2pt'>biirädande länsveterinär eller annan arbetskraft med livsmedelshygienisk </span><span style='letter-spacing:-.15pt'>ulbildning. Verkel framhåller vidare alt del är vikligl alt erforderiig bi­</span>trädeshjälp slälls lill länsveterinärens förfogande.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Slaiens naturvårdsverk har i </span>sitt<span style='letter-spacing:-.2pt'> arbete under senare år kunnal konstatera </span><span style='letter-spacing:-.1pt'>att länsstyrelserna på grund av bristande resurser ofla har hafl svårigheter all klara den ökade arbetsbelastningen på miljövårdsområdet och framför </span>allt <span style='letter-spacing:-.3pt'>saknat möjligheter att i den utsträckning som har varil önskvärd driva </span><span style='letter-spacing:-.15pt'>utrednings-, planerings- och tillsynsverksamhet på områdel. Naturvårds­verket framhåller särskilt behoven av en ökning av resurserna för </span><span style='letter-spacing:.7pt'>tillsyn </span>vad gäller såväl miljöskyddet som den allmänna naturvården.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>I fräga om </span><span style='letter-spacing: .45pt'>tillsyn</span><span style='letter-spacing:-.35pt'> enligl miljöskyddslagen är fortfarande behovet av för­</span><span style='letter-spacing:-.25pt'>stärkningar mest akut i län med högindustrialiserade områden. Verket fram­</span><span style='letter-spacing:-.3pt'>håller slutligen all del är angeläget all länsslyrelserna får erforderliga resurser </span>för atl kunna medverka i den fortsatta fysiska riksplaneringen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Statens pris- och karlellnämnd framhåller all den intensifierade prisöver­</span><span style='letter-spacing:-.2pt'>vakningen, administrationen av prisregleringar saml nämndens omfattande </span><span style='letter-spacing:-.15pt'>utredningsverksamhet har medfört att såväl nämndens som priskonlorens </span><span style='letter-spacing:-.25pt'>arbetsuppgifter har vidgats. Nämnden tillstyrker därför personalförslärkning­</span><span style='letter-spacing:-.1pt'>ar vid nio länsstyrelser med lolall lolv ijänsler. Priskonloren förfogar f n. över sammanlagt 21 exlra assistenter ulöver den fasla personalkadern. </span>Nämnden anser all starka skäl lalar för all dessa exlra tjänster förs över lill fasta tjänster.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Konsumentverket avstyrker de yrkanden om resursförslärkning för hem-</span>konsulenlverksamheten som har förts fram av tvä länsstyrelser.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Siatens planverk framhåller atl statsmakternas beslut beiräffande det över­</span><span style='letter-spacing:.55pt'>siktliga</span> <span style='letter-spacing:-.3pt'>planarbetet medför krav på länsstyrelsernas planeringsavdelningar, </span><span style='letter-spacing:-.2pt'>krav som i </span>sin<span style='letter-spacing:-.2pt'> tur medför merinsalser från i första hand planenhéterna. Planverket menar atl del är nödvändigt all ge planenheterna resursförstärk­</span><span style='letter-spacing:-.05pt'>ningar och hänför lio av ell trettiotal begärda ijänsler </span>lill<span style='letter-spacing:-.05pt'> den grupp som </span>har högsta angelägenhelsgrad.</p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Statens lantmäteriverk framhåller all huvuddelen av de ökningar som </span><span style='letter-spacing:-.2pt'>länsslyrelserna föreslår har motiverats av atl arbelel med regislrering av fastigheter har utökats belydligl saml att elt anlal kommunala fastighets-</span><span style='letter-spacing:-.25pt'>registermyndigheter har upphört och verksamheien därmed förts över </span>lill <span style='letter-spacing:-.15pt'>lantmäterienheterna. Verket konslalerar all denna utökning av arbetsupp­</span><span style='letter-spacing:-.2pt'>gifterna uppenbariigen kräver förslärkning av resurserna. Lantmäteriverket understryker dessutom nödvändigheten av att varje län har en eller flera </span><span style='letter-spacing:-.1pt'>biträdande överiantmälare beroende på lantmäteriverksamhetens omfatt­</span>ning och tillstyrker all sådana ijänsler inrättas i fyra län.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8305> <p class=MsoNormal style='margin-bottom:39.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8306> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.45pt'>17</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>De lokala skattemyndigheterna i Malmö och Göteborgs Fögderier</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Kungl. Maj:i uppdrog den 8 december 1972 ål riksskatteverket alt i sam­</span><span style='letter-spacing:-.2pt'>arbele med statskontoret ulföra organisaiionsundersökningar hos de lokala </span><span style='letter-spacing:-.15pt'>skattemyndigheterna m. m. Efler förslag från riksskatteverket har stats­</span><span style='letter-spacing:-.3pt'>makterna är 1974 (prop. 1974:1, bil. 16, CU 1974:17, rskr 1974:137) beslutat </span><span style='letter-spacing:-.25pt'>om arbets- och personalorganisation för lokala skattemyndigheten i Stock­</span>holms fögderi.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Riksskatteverket har i samråd med länsstyrelsen i Göieborgs och Bohus </span><span style='letter-spacing:-.25pt'>län år 1974 redovisat organisations- och bemanningsförslag för den lokala </span>skattemyndigheten i Göieborgs fögderi saml i samråd med länsstyrelsen <span style='letter-spacing: -.25pt'>i Malmöhus län är 1975 redovisal moisvarande förslag för den lokala skat­</span>temyndigheten i Malmö fögderi.</p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Nuvarande organisation</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'>Den lokala skattemyndigheten i Malmö fögderi indelas under en chef <span style='letter-spacing: -.2pt'>och en ställföreträdande chef i en administraliv enhet, fyra geografiskt av­</span><span style='letter-spacing:-.25pt'>gränsade församlingsavdelningar saml tre specialavdelningar för resp. jämk­</span><span style='letter-spacing: -.2pt'>ning, arbelsgivarkoniroll saml juridiska personer och fasligheisredovisning. </span>Del totala anlalet anslällda vid myndigheten uppgår lill ca 180.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Den lokala skattemyndigheten i Göieborgs fögderi består av chef och ställföreträdande chef, en kansliavdelning, en kontrollavdelning, tio försam­</span><span style='letter-spacing:-.2pt'>lingsavdelningar, en avdelning för juridiska personer och en fastighelsav-</span>delning. Personalnumerären uppgår <span style='letter-spacing:.75pt'>lill</span> ca 360 personer.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Riksskatteverkets .forslag</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Under en fögderichef och en biirädande fögderichef jämle stab föreslås </span><span style='letter-spacing:-.2pt'>den lokala skattemyndigheten i Malmö fögderi skola organiseras med tre </span><span style='letter-spacing:-.1pt'>enheler nämligen administrativ enhet, skatleadminislraliv enhet och ar-</span>betsgivarenhet.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>Den administrativa enheten svarar direkl under fögderichefen för myn­dighetens ekonomi-, personal-, utbildnings- och malerieladministralion och </span>för konlorsservice m. m.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.15pt'>Den skalleadminislraliva enheten som indelas i fem skailekonlor - lyra </span><span style='letter-spacing:-.25pt'>efler geografisk indelning av fögderiel och ell för juridiska personer och </span><span style='letter-spacing:-.2pt'>fasligheisredovisning - svarar direkl under fögderichefen för skatteadmi­</span><span style='letter-spacing:-.15pt'>nistrationen av fysiska personer, ulbor, dödsbon, familjestiftelser och ju­</span>ridiska personer saml för uppgifier inom folkbokföringen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Arbetsgivarenhelen som också är direkl underställd fögderichefen svarar </span>för arbelsgivarregister och arbelsgivarkoniroll.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Personalbehovet beräknas lill 178 Ijänsler. För all bemästra arbetsloppar </span>under våren föreslås medel moisvarande fem årsarbetskrafter.</p> <p class=MsoNormal style='margin-top:15.35pt'><i><span style='font-size:8.0pt'>2 Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 16</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8307> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8308> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.55pt'>18</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Den lokala skattemyndigheten i Göieborgs fögderi föreslås fa samma or-</span><span style='letter-spacing:-.1pt'>ganisalionssiruktur som den lokala skattemyndigheten i Malmö fögderi. </span>Enligt förslagel skall dock två skalleadminislraliva enheter inrällas - en med fyra och en med- fem skailekonlor.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Personalbehovet beräknas </span>till<span style='letter-spacing:-.3pt'> 334 fasla tjänster. Härutöver föreslås medel </span>motsvarande 75 årsarbetskrafter.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Tablåer över föreslagen organisalion för dessa lokala skattemyndigheter </span><span style='letter-spacing:-.4pt'>lorde få fogas som bilaga 16.1 och 16.2 </span><span style='letter-spacing:.2pt'>liil</span><span style='letter-spacing:-.4pt'> regeringsprolokollel i delta ärende.</span></p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Skafteadministrationen</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Vid 1975 års riksmöte beslutades om rikllinjer för ändrad skalleadmi-nistration och taxering i första instans, m. m. (prop. 1975:87, SkU 1975:31, rskr 1975:229). Beslutet innebär </span><span style='letter-spacing:.6pt'>bl.a.</span><span style='letter-spacing:-.2pt'> alt </span>alla<span style='letter-spacing:-.2pt'> deklarationer skall granskas och föredras inför taxeringsnämnderna av tjänstemän vid länsstyrelse eller </span><span style='letter-spacing:-.05pt'>lokal skattemyndighet. Det nya systemet skall i huvudsak </span>bli<span style='letter-spacing:-.05pt'> genomfört </span>till <span style='letter-spacing:-.25pt'>1978 års taxering. Ny granskningsorganisation skall byggas upp. Detta </span><span style='letter-spacing:-.15pt'>skall ske successivt. Under innevarande budgetår har 163 tjänstemän re­</span>kryterats för denna organisation.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Statskontoret och riksskatteverket har på regeringens uppdrag lämnat för­</span><span style='letter-spacing:-.3pt'>slag </span>till<span style='letter-spacing:-.3pt'> fortsatt ulbyggnad av den nya granskningsorganisalionen. Förslaget </span><span style='letter-spacing:-.1pt'>innebär inrättande av 275 tjänster under budgetårel 1976/77 och ca 350 </span><span style='letter-spacing:-.25pt'>tjänster under budgetårel 1977/78. De Ijänsler som avses för del förstnämnda budgetåret fördelas med 139 på de lokala skattemyndigheterna och 136 pä länsstyrelserna. I förslagel framhålls vidare alt ändringar i arbetsuppgifterna </span><span style='letter-spacing:-.2pt'>för de lokala skallemyndigheterna skapar mindre behov av biträdesarbels-</span><span style='letter-spacing:-.1pt'>krafl. En anpassning härtill bör ske successivt i samlliga fögderier så </span>till <span style='letter-spacing:-.25pt'>vida atl när biträdesljänst </span>blir<span style='letter-spacing:-.25pt'> vakant fär prövas om tjänslen behöver åter­</span><span style='letter-spacing:-.2pt'>besättas. Sädana tjänster som pä grund av arbetsuppgifterna inte behöver </span><span style='letter-spacing:-.25pt'>återbesättas skulle </span>till<span style='letter-spacing:-.25pt'> elt anlal av ca 150 kunna ombildas </span>lill<span style='letter-spacing:-.25pt'> handläggar­tjänster med uppgift atl hjälpa taxeringsnämnderna med alt granska främsl löntagardeklarationer. Fördelningen på fögderier </span>blir<span style='letter-spacing:-.25pt'> beroende av var va­</span><span style='letter-spacing:-.1pt'>kanser uppstår. Koslnaderna för all byta ul samtliga dessa 150 biträdes­</span>tjänster mol handläggarljänster har beräknals lill ca 1,3 milj. kr.</p> <p class=MsoNormal style='margin-top:28.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>Regional kulturminnesvård</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Enligt statsmakternas beslut (prop. 1974:28, KrU 1974:15, rskr 1974:248) </span><span style='letter-spacing:-.1pt'>skall länsstyrelsen bli regional myndighet för den statliga kulturminnes­</span><span style='letter-spacing:-.2pt'>värden den 1 juli 1976. Vid varje länsstyrelse skall inrättas en tjänst för handläggare för uppgifier inom kulturminnesvården. Tjänsten skall vara </span><span style='letter-spacing:-.15pt'>organisatoriskt sidoordnad de olika enheterna inom länsstyrelsens plane­</span><span style='letter-spacing:-.05pt'>ringsavdelning. En överflyttning av beslutanderätten i ärenden enligl kul-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8309> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8310> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.3pt'>19</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>lurminnesvårdens speciallagstiftning från riksanlikvarieämbelel till <span style='letter-spacing: -.25pt'>länsstyrelse förutsätts. Åt en särskild arbelsgrupp uppdrogs all lägga fram detaljerade förslag om bl. a. kulturminnesvårdens regionala organisalion och </span><span style='letter-spacing:-.2pt'>lämplig avgränsning mellan riksantikvarieämbetets och länsstyrelsens be­slutsfunktioner. Arbetsgruppen redovisade i maj 1975 sådana förslag (DsU </span><span style='letter-spacing: -.3pt'>1975:9). Dessa innebär i fräga om personalorganisationen all den befintliga </span><span style='letter-spacing:-.25pt'>landsanlikvarieorganisationen i Stockholms län vad gäller antalet tjänstemän behälls i den nya organisationen i länsstyrelsen. Länsstyrelsen i Stockholms </span><span style='letter-spacing: -.2pt'>län skulle därför -förutom den förut nämnda tjänsten för handläggare &quot;för </span><span style='letter-spacing:-.3pt'>uppgifier inom kulturminnesvården - tillföras ytteriigare två handläggare och </span><span style='letter-spacing:-.25pt'>ell biträde. En detaljerad redovisning av förslagen i övrigl och av remissbe­</span><span style='letter-spacing:-.2pt'>handlingen lämnas i annal sammanhang av chefen för utbildningsdeparte­</span>mentet.</p> <p class=MsoNormal style='margin-top:33.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.6pt'>Föredraganden</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Länsslyrelserna har i sina anslagsframställningar framhållil all en anslags­</span><span style='letter-spacing:-.2pt'>beräkning enligl alternativ O skulle påverka främst anslagen för lönekost­nader. Ålskilliga arbetsuppgifter är beroende av efterfrågan från kommu­</span><span style='letter-spacing:-.25pt'>nerna, allmänheten m. fi. Denna efterfrågan har inle minskal. Jag kan inte förorda en minskning av anslagen enligl della alternativ som skulle medföra </span>försämrad service gentemot kommuner och allmänhet.</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.15pt'>Enligt beslut vid 1974 års riksdag (prop. 1974:28, KrU 1974:15, rskr </span><span style='letter-spacing:-.3pt'>1974:248) </span>blir<span style='letter-spacing:-.3pt'> länsstyrelse regional myndighel för den statliga kulturmin­nesvården den 1 </span>juli<span style='letter-spacing:-.3pt'> 1976. En överfiyitning av viss beslutanderätt från riks­</span><span style='letter-spacing:-.2pt'>anlikvarieämbelel </span>till<span style='letter-spacing:-.2pt'> länsstyrelse förutsattes. En särskild arbelsgrupp läm­</span><span style='letter-spacing:-.3pt'>nade i maj 1975 förslag (DsU 1975:9) om organisationen av den regionala </span><span style='letter-spacing: -.25pt'>kulturminnesvården, m. m. Förslagen och utfallet av remissbehandlingen re­</span><span style='letter-spacing:-.2pt'>dovisas i annat sammanhang av chefen för ulbildningsdepartemenlel. Efler samråd med denne förordar jag all länsstyrelserna för uppgifier inom den </span><span style='letter-spacing:-.25pt'>statliga kulturminnesvården lillförs 26 ijänsler för handläggare och en för bi­</span><span style='letter-spacing:-.2pt'>lrädespersonal. Beträffande avialsbara anställnings- och arbetsvillkor avser </span><span style='letter-spacing:-.25pt'>jag att ge statens avtalsverk det förhandlingsuppdrag som behövs.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Vid 1975 års riksmöle beslutades om rikllinjer för ändrad skatteadmi­</span><span style='letter-spacing:-.25pt'>nistration och taxering i försia instans, m. m. (prop. 1975:87, SkU 1975:31, </span><span style='letter-spacing:-.3pt'>rskr 1975:229). Beslulel innebär bl. a. en övergång </span>lill<span style='letter-spacing:-.3pt'> tjänslemannagransk-ning av samlliga deklarationer och därmed uppbyggnad av en ny gransk­ningsorganisation. Organisationen skall byggas ut successivi och under </span>in­<span style='letter-spacing:-.2pt'>nevarande budgeiår har den försia etappen omfattande 163 tjänster i denna </span><span style='letter-spacing:-.15pt'>ulbyggnad genomföris. Statskontoret och riksskatteverket har föreslagil all </span><span style='letter-spacing:-.1pt'>en andra etapp omfatlande 275 ijänsler - 139 vid de lokala skattemyn­</span><span style='letter-spacing:-.25pt'>digheterna och 136 hos länsslyrelserna - skall genomföras under budgelåret </span>1976/77. Förslag har vidare förts fram om alt efler hand som vissa bi-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8311> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8312> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.95pt'>20</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'>irädesljänsler blir vakanta dessa skall lill ell anlal av ca 150 ombildas lill <span style='letter-spacing:-.1pt'>handläggarljänster. Koslnaderna härför har beräknats </span>lill<span style='letter-spacing:-.1pt'> ca 1,3 milj. </span>kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Efter samråd med chefen för finansdepartementet förordar jag alt den nya granskningsorganisalionen byggs ut med ytteriigare 275 tjänster. Jag </span><span style='letter-spacing:-.1pt'>är däremot inle beredd atl beräkna särskilda medel för ulbyle av biträ­destjänster mot handläggarljänster även orn jag förordar all sådanl utbyte </span>sker. Takten och omfattningen av della ulbyle är hell beroende av när <span style='letter-spacing:-.25pt'>lämpliga biträdestjänster blir lediga, någol som inle kan beräknas på förhand </span><span style='letter-spacing:-.35pt'>med </span><span style='letter-spacing:.4pt'>lillräcklig</span><span style='letter-spacing:-.35pt'> säkerhet. Skulle del emellertid visa sig all ytteriigare medel </span><span style='letter-spacing:-.25pt'>behövs för all genomföra det förordade utbytet kan berörda löneanslag efler </span><span style='letter-spacing:-.15pt'>medgivande av regeringen fä överskridas. Beiräffande avtalsbara anställ­</span><span style='letter-spacing:-.2pt'>nings- och arbetsvillkor avser jag all ge statens avialsverk del förhandlings-</span>uppdrag som behövs.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Jag förordar däruiöver all länsslyrelserna förstärks med 90 ijänsler, varav </span><span style='letter-spacing:-.25pt'>25 på planeringsavdelningarna, 31 på skatteavdelningarna och taxerings­avdelningen i Stockholms län, 34 på förvaliningsavdelningarna och </span><span style='letter-spacing:-.15pt'>länsskatterällsavdelningen i Stockholms län samt däruiöver medel för bi­</span><span style='letter-spacing:-.2pt'>lrädespersonal moisvarande 36 årsarbetskrafter. Förstärkningarna på plane­ringsavdelningarna avses främsl för biträdes- och skrivgöromål. Däruiöver </span><span style='letter-spacing:-.25pt'>har för tillsynsuppgifler enligt miljöskyddslagen beräknals ytteriigare fem handläggare. Jag räknar även i år med att fem av tjänsterna skall finansieras </span><span style='letter-spacing:-.2pt'>genom indragning vid uppkommande ledighet av motsvarande anlal tjänster </span><span style='letter-spacing:-.25pt'>på försvarsenheterna. Dessulom räknar jag med all uppgifterna för upplägg­</span><span style='letter-spacing:-.2pt'>ningen av nytt fastighetsregister på lantmäterienheterna avlar. Taxeringsav­delningen och skatteavdelningarna lillförs ytteriigare personalresurser för </span><span style='letter-spacing:-.25pt'>arbetsuppgifter av processförande natur i samband med den utbyggnad av </span><span style='letter-spacing:-.05pt'>laxerings- och skattekontrollen som har skett och sker. Av samma skäl </span><span style='letter-spacing:-.2pt'>lillförs länsskalterättsavdelningen och förvaltningsavdelningarna ytteriigare </span>ijänsler för arbetet vid förvaltningsdomstolarna.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:8.4pt'><span style='letter-spacing:-.15pt'>Organisationsundersökningarna hos de lokala skattemyndigheterna som </span><span style='letter-spacing:-.1pt'>ulförs av riksskatteverket i samarbele med statskontoret har nu drivits så </span><span style='letter-spacing:-.25pt'>långt att förslag om organisationen av de lokala skattemyndigheterna i Mal­</span>mö och Göteborgs fögderier har redovisais. Förslagen som har utarbetats <span style='letter-spacing:-.25pt'>i samarbele med bl. a. berörda myndigheler och personalorganisationer samt resp. länsstyrelser innebär atl organisationsstrukturen ges samma principiella </span><span style='letter-spacing:-.15pt'>utformning som den som har genomförts vid den lokala skattemyndigheten i Stockholms fögderi. Under en fögderichef och en biträdande fögderichef </span>med stab sorlerar en adminislrativ enhet, en skatteadministraiiv enhet -<span style='letter-spacing:-.15pt'>vid den lokala skaltemyndigheten i Göieborgs fögderi två skalleadmini­slraliva enheter - saml en arbelsgivarenhel. Personalbehovet beräknas </span>lill <span style='letter-spacing:-.1pt'>178 fasla tjänster vid den lokala skattemyndigheten i Malmö fögderi och </span><span style='letter-spacing:-.25pt'>334 fasla tjänster vid motsvarande myndighel i Göteborgs fögderi. Till detta kommer medel moisvarande fem resp. 75 årsarbetskrafter. Förslagen innebär</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8313> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8314> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.55pt'>21</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>vissa rationaliseringsvinster </span>till<span style='letter-spacing:-.15pt'> </span><span style='letter-spacing:.8pt'>vilka</span><span style='letter-spacing:-.15pt'> hänsyn har tagits </span>vid<span style='letter-spacing:-.15pt'> utbyggnaden </span><span style='letter-spacing:-.25pt'>av den nya granskningsorganisalionen inom skatteadministrationen. Jag har </span><span style='letter-spacing:-.2pt'>intet all erinra mol den föreslagna organisationsstrukturen. Personalberäk­</span><span style='letter-spacing:-.25pt'>ningarna kan jag godta. Jag förordar därför att den föreslagna organisationen </span><span style='letter-spacing:-.2pt'>genomförs vid de lokala skattemyndigheterna i Malmö och Göieborgs fög­</span><span style='letter-spacing:-.3pt'>derier den </span>Ijuli<span style='letter-spacing: -.3pt'> 1976. Beiräffande avialsbara anställnings-och arbetsvillkor </span><span style='letter-spacing:-.05pt'>avser jag all ge statens avialsverk del förhandlingsuppdrag som behövs. </span><span style='letter-spacing:-.1pt'>För de lokala skattemyndigheterna i övrigl räknar jag med en viss för­</span><span style='letter-spacing:-.25pt'>slärkning av uppgifterna för skriv- och kontorsgöromål i form av medel </span>moisvarande 14 årsarbetskrafter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>1 fråga om kronofogdemyndigheterna räknar jag vidare med ytteriigare </span><span style='letter-spacing:-.3pt'>medel motsvarande 15 årsarbetskrafter </span>till<span style='letter-spacing:-.3pt'> övervägande del för skriv- och </span><span style='letter-spacing:-.25pt'>kontorsgöromål vid kronofogdemyndigheter i de mest arbetstyngda distrik­</span>ten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Mina ställningstaganden </span>till<span style='letter-spacing:-.3pt'> länsstyrelsernas förslag, vilka redovisas när­</span><span style='letter-spacing:-.15pt'>mare i del följande, innebär med bortseende från de under resp. anslag beräknade uppbördsmedlen, en medelsanvisning om sammanlagl 1 542,9 </span><span style='letter-spacing:-.3pt'>milj. kr., varav 1 521,9 milj. kr. på driftbudgeten och 21 milj, kr. på ka­</span><span style='letter-spacing:-.35pt'>pitalbudgelen. Ökningen i förhållande </span><span style='letter-spacing:.7pt'>till</span><span style='letter-spacing:-.35pt'> innevarande budgetår uppgår </span>till <span style='letter-spacing:-.15pt'>295,2 milj. kr. - varav 313,7 milj. kr. på driftbudgeten. Kapitalbudgeten minskar med 18,5 milj. kr. Av totalbeloppet på driftbudgeten avser 959,9 </span><span style='letter-spacing:-.2pt'>milj. kr. länsstyrelserna, 325,6 milj. kr. de lokala skaltemyndigheterna och </span><span style='letter-spacing:-.3pt'>236,4 milj. kr. kronofogdemyndigheterna. De särskilda uppbördsmedlen un­</span><span style='letter-spacing:-.1pt'>der dessa tre anslag beräknarjag </span><span style='letter-spacing:.5pt'>lill</span><span style='letter-spacing:-.1pt'> resp. 8,2 milj. </span>kr.,<span style='letter-spacing:-.1pt'> 48,9 milj. kr. och </span><span style='letter-spacing:-.3pt'>9,4 milj. </span>kr.,<span style='letter-spacing:-.3pt'> en ökning med 15 milj. kr. i förhållande </span>lill<span style='letter-spacing:-.3pt'> innevarande bud­</span>getår.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8315> <p class=MsoNormal style='margin-bottom:255.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8316> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.45pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-family:Arial'>22</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8317> <p class=MsoNormal style='margin-top:33.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8318> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>r-        tu</span></i></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>--.      -a o      c</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.4pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>U.-0</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>r </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> rN r O O</span></p> <p class=MsoNormal><span style='font-size:6.0pt'>O rn c- Ov os O</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>M3      - r~- &#9632; !:?\</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-family:Arial; letter-spacing:-.25pt'>+ + + + +</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:22.3pt'><span style='font-family:Arial'>+ +</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8319> <p class=MsoNormal style='margin-top:16.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8320> <p class=MsoNormal style='margin-top:23.05pt'><span style='font-size:4.0pt; font-family:Arial'>&gt; :=0   </span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>I -J   ts</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:12.7pt'><span style='font-family:Arial; letter-spacing:-.45pt'>+ +</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:5.75pt'><span style='font-size:5.0pt; font-family:Arial'>oo  - rn c</span><span style='font-size:5.0pt;font-family: Arial'>»</span><span style='font-size:5.0pt;font-family:Arial'> </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt; font-family:Arial'>      I</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>t&lt;n m - r- m </span><span style='font-size:5.0pt;font-family:Arial'>—</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-family:Arial; letter-spacing:-.45pt'>+  + + + +</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:16.0pt;letter-spacing:-1.05pt'>s =</span></b></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-family:Arial'>+ +</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8321> <p class=MsoNormal style='margin-top:20.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8322> <p class=MsoNormal><span style='font-size:5.0pt'>\C&gt; O   </span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:5.0pt; font-family:Arial'>oo * -rf t m ( r</span><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> &gt; o </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> rn o</span></p> <p class=MsoNormal><span style='font-size:6.0pt'>sO &#9632; oo 1/1 Tt o</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:4.0pt; letter-spacing:-.05pt'>I        I     ON      &gt;ö</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.9pt'><span style='font-size:5.0pt; font-family:Arial'>o</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.1pt'>IT)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8323> <p class=MsoNormal style='margin-top:19.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8324> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:15.1pt'> <td width=16 rowspan=2 valign=top style='width:11.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:6.0pt'>C</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>•a</span></b></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>c</span></b></p> </td> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>c   §</span></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:6.0pt'>os</span></b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt'>\C3 — OO \0 O 1—<br> O - O r&lt; &#9632;------------------- </span></p> </td> </tr> <tr style='height:7.45pt'> <p class=MsoNormal>&nbsp;</p> <td width=35 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:9.1pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.35pt'>m                        ly-   „_   CN</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:79.9pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>+ + -f</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>&nbsp;</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8325> <p class=MsoNormal style='margin-top:17.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8326> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>\     \   r    r-)</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:15.1pt'><span style='font-family:Arial; letter-spacing:-.45pt'>    </span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:11.3pt'><span style='font-family:Arial'>+ + +</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt; font-family:Arial'> oo NO oo LO </span><span style='font-size:5.0pt;font-family: Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> - - r-l </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt; font-family:Arial'> rvI</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>+ -I- + + </span></b><b><span lang=EN-US style='font-size: 8.0pt;font-family:Arial'>-I-</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:21.1pt'>&nbsp;</p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>tr,              </span><span style='font-size:5.0pt;font-family:Arial'>—</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:53.3pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>00</span></p> <p class=MsoNormal style='margin-left:53.75pt'><span style='font-family:Arial'>+</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8327> <p class=MsoNormal style='margin-top:21.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8328> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>tu :ca   -*</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>00 NO  loO S TT o    </span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>I     I   1    vo</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.45pt;margin-right:72.95pt;margin-bottom: 0cm;margin-left:37.45pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>un r Ti- ( lAi o &quot;v-l vO rn oo r O NO ND I</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt; font-family:Arial'> O rn O</span></p> <p class=MsoNormal style='margin-bottom:.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:22.3pt'> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>fN         </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> OS O rsJ</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:22.3pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>S</span></b></p> </td> </tr> <tr style='height:21.35pt'> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.15pt'>f o Ti- o </span></b><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.15pt'>—</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.15pt'> rM   </span></b><b><span lang=EN-US style='font-size:7.0pt;font-family:Arial;letter-spacing:-.15pt'>I </span></b><b><span style='font-size:7.0pt;font-family:Arial'>•</span></b><b><span style='font-size:7.0pt;font-family:Arial'> rn r j o ' </span></b><b><span style='font-size:7.0pt;font-family:Arial'>— <span style='letter-spacing:-.45pt'>—</span></span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.45pt'>'       </span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.45pt'>—</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.45pt'>' Tt oo '</span></b></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:8.0pt; font-family:Arial'>§</span></b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>oo</span></b></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>'O ivn</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>o   Tt</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.35pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt;font-family:Arial'>r</span></i></b></p> </td> </tr> <tr style='height:6.25pt'> <td width=80 valign=top style='width:60.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>O;        _ rs) ro  O</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>&lt;v</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>r-j </span><span style='font-size:5.0pt;font-family:Arial'>—</span></p> </td> <td width=14 valign=top style='width:10.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt;font-family:Arial'>&lt;S\</span></i></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>-I- -I- -I- -I- +</span></b></p> <p class=MsoNormal style='margin-bottom:11.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.65pt'> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>Tt lAi   o</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='text-indent:.25pt'><b><span style='font-size:6.0pt; font-family:Arial'>- vo </span></b><b><span style='font-size:6.0pt; font-family:Arial'>—</span></b><b><span style='font-size:6.0pt;font-family: Arial'> r-- o ' </span></b><b><span style='font-size:6.0pt;font-family:Arial'>»</span></b><b><span style='font-size:6.0pt;font-family:Arial'> </span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.3pt'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.3pt'>. ly-) </span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.3pt'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.3pt'> </span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.3pt'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.3pt'>, r</span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.3pt'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.3pt'> ov vo </span></b><b><span style='font-size:6.0pt;font-family:Arial'>ov </span></b><b><span style='font-size:6.0pt;font-family:Arial'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial'> oo Tt Tt oo </span></b><b><span style='font-size:6.0pt;font-family:Arial'>—</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>oo un</span></b></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:.25pt;text-indent:-.25pt'><b><span style='font-size:5.0pt;font-family:Arial'>OO t/&quot;) rn  </span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.1pt'>Ov \o Ov   r</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Ov   t             &quot;-</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.35pt'>_L    J.      -U</span></p> </td> <td width=91 valign=top style='width:68.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:7.9pt'><span style='font-size:6.0pt; font-family:Arial'>ov       r-j rN o oo </span><span style='font-size:5.0pt; font-family:Arial'>rn               </span><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> (~v| </span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-family:Arial'>-</span></p> </td> <td width=56 valign=top style='width:42.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><i><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.15pt'>o             o-</span></i></b></p> <p class=MsoNormal><span style='font-size:11.0pt;font-family:Arial; letter-spacing:-.95pt'>—</span><span style='font-size:11.0pt;font-family: Arial;letter-spacing:-.95pt'>         </span><span style='font-size:11.0pt; font-family:Arial;letter-spacing:-.95pt'>»</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.1pt;margin-bottom:.0001pt'><span style='font-family:Arial; letter-spacing:-1.05pt'>+  +  +  +  +</span><span style='font-family:Arial'>  <span style='letter-spacing:-1.3pt'>+        +        </span>++I<span style='letter-spacing:-1.3pt'>     +</span></span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>00 rs) </span></i><i><span style='font-size:5.0pt;font-family:Arial'>—</span></i><i><span style='font-size:5.0pt;font-family:Arial'> rn tr, r-~</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:37.9pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>or--ooor-ooo                             rs      <span style='letter-spacing:1.15pt'>vo-rtoo</span></span></p> <p class=MsoNormal style='margin-left:37.9pt'><span style='font-size:5.0pt; font-family:Arial'>ovr--ov </span><span style='font-size:5.0pt;font-family: Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> r-oo                           o      ovTtvop*</span></p> <p class=MsoNormal style='margin-left:37.9pt'><span style='font-size:5.0pt; font-family:Arial'>r--TtTt </span><span style='font-size:5.0pt;font-family: Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> -orn                         </span><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.25pt'>—</span><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.25pt'>.</span><span style='font-size:5.0pt;font-family:Arial'>      <span style='letter-spacing: 1.0pt'>oooom**</span></span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:37.9pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>vo-fNr-rMOvTt                          Tt      I</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt; font-family:Arial'> fN</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>  o</span></p> <p class=MsoNormal style='margin-left:37.7pt'><i><span style='font-size:5.0pt; font-family:Arial'>vo      </span></i><i><span style='font-size:5.0pt; font-family:Arial'>—</span></i><i><span style='font-size:5.0pt;font-family: Arial'> r-- Tt                                   r      rn  t</span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:6.0pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:5.0pt; font-family:Arial'>tn V-) t.</span><span style='font-size:5.0pt;font-family: Arial'>—</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>r</span></b><b><span style='font-size:6.0pt;font-family:Arial'>»</span></b></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:1.45pt;text-indent:.25pt'><span style='font-size:8.0pt'>Ii 197 li 197 för be</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>o</span></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:5.0pt; font-family:Arial'>3   3</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>NO</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.3pt'>—</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.3pt'>.</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.3pt'>—</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.3pt'>,  c</span></b></p> </td> </tr> <tr style='height:6.25pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-family:Arial;letter-spacing:-2.15pt'>&quot;.-</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><i><span style='font-size: 7.0pt;font-family:Arial'>mm   </span></i></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:5.0pt; font-family:Arial'>00 00</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:7.0pt; font-family:Arial'>c c .E</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.35pt'>tu    OJ     C</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-family:Arial'>+</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><span style='font-family:Arial'>+</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:2.65pt;text-indent:-1.2pt'><b><span style='font-size:5.0pt;font-family:Arial'>-O -a j </span></b><b><span style='font-size:8.0pt;font-family:Arial'>-. - =5</span></b></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:5.0pt; font-family:Arial'>3   3    CL</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>o</span></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:15.0pt;font-family:Arial'>1</span></b></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:15.0pt; font-family:Arial;letter-spacing:-.1pt'>11</span></b></p> </td> </tr> <tr style='height:4.8pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>3C</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.15pt'>c/1   (/l   c</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>30</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:5.0pt; font-family:Arial'>c   c   -N</span></p> </td> </tr> <tr style='height:3.6pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>rvi</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.3pt'>OJ   (U   sn</span></p> </td> </tr> <tr style='height:33.35pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><span style='font-family:Arial'>+</span></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><span style='font-family:Arial'>+</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>, regering , regering <span style='letter-spacing:-.15pt'>ägg </span>till<span style='letter-spacing:-.15pt'> 3i</span></span></p> </td> </tr> <tr style='height:7.45pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>o</span></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>«</span><span style='font-size:4.0pt;font-family:Arial'>a</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:6.0pt; font-family:Arial'>c c </span></b><b><span style='font-size:6.0pt;font-family: Arial'>•§</span></b><b><span style='font-size:6.0pt;font-family:Arial'>_</span></b></p> </td> </tr> <tr style='height:3.85pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>o</span></b></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O</span></p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.45pt'>&lt;u &lt;u   S&quot;</span></b></p> </td> </tr> <tr style='height:9.1pt'> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>tr,</span></i></p> </td> <td width=21 valign=top style='width:16.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.45pt'>&#9632;   f/!  &quot;2</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8329> <p class=MsoNormal style='margin-top:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8330> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.15pt'>ö</span><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.15pt'>o OJ</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>c -a</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=55> <tr> <td valign=top align=left height=55 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:5.0pt; font-family:Arial'>c o</span></p> <p class=MsoNormal style='margin-top:2.15pt'><span style='font-size:5.0pt'>—.   OD 5</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:6.0pt'>a Oi, a. </span><span style='font-size:7.0pt'>c :f5 </span><span style='font-size:6.0pt'>o -o  00</span></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt; font-family:Arial'>2 c-c</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:4.0pt; font-family:Arial'>O</span><span style='font-size:4.0pt;font-family:Arial'>»</span><span style='font-size:4.0pt;font-family:Arial'>   &#9632;:</span><span style='font-size:4.0pt;font-family:Arial'>«</span><span style='font-size: 4.0pt;font-family:Arial'>   &gt;</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:43.2pt;margin-bottom: 0cm;margin-left:45.1pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.45pt'>OJ </span><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>T3</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>S c</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:46.8pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>C</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:36.7pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:Arial'>&#9632;2&quot;S &gt;</span></b></p> <p class=MsoNormal style='margin-left:63.85pt'><span style='font-size:5.0pt; font-family:Arial'>2n .   O.Q </span><span style='font-size:5.0pt;font-family: Arial'>•</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:3.0pt; font-family:Arial'>tf   .-     -:                                     ,.     </span><span style='font-size:3.0pt;font-family:Arial'>—</span><span style='font-size:3.0pt; font-family:Arial'>   VI./    i_j     .</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>eu IO      &lt;_lc7?DS-JUJ</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:55.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OJ</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>0)</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Wl</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>&#9632;a</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>QJ</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>cn</span></b></p> </td> </tr> <tr style='height:3.35pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>c</span></b></p> </td> </tr> <tr style='height:3.6pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.85pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>00</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.0pt'> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>o</span></b></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:44.9pt'><span style='font-size:6.0pt'>J   r-  Tt   c</span></p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>&#9632;g </span><span style='font-size:5.0pt;font-family: Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> .' OJ</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:37.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:5.0pt;font-family:Arial'>&#9632;    C 3 i: &quot;53 c -o ,    OJ</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:25.9pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>00 i2 </span></b><b><span style='font-size:8.0pt;font-family: Arial;letter-spacing:-.5pt'>-= -a</span></b></p> <p class=MsoNormal style='margin-top:15.6pt'><span style='font-size:5.0pt; font-family:Arial;text-transform:uppercase'>Slu</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>,</span></b><b><span style='font-size:7.0pt;font-family:Arial'>£</span></b><b><span style='font-size:7.0pt;font-family:Arial'>,</span></b><b><span style='font-size:7.0pt;font-family:Arial'>£</span></b><b><span style='font-size:7.0pt;font-family:Arial'>|</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:11.0pt; font-family:Arial'>£</span><span style='font-size:11.0pt;font-family:Arial'>         E I</span></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt; font-family:Arial'>o o</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><i><span style='font-size:5.0pt'>tr</span></i><i><span style='font-size:5.0pt;font-family:Arial'>  </span></i><i><span style='font-size:5.0pt'>tr   &gt;     &#9632;</span></i></p> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:6.0pt; letter-spacing:-.95pt'>w.</span></b><b><span style='font-size:6.0pt;font-family: Arial'>  </span></b><b><span style='font-size:6.0pt'>   =° </span></b></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.5pt'>OJ</span><span style='font-size:5.0pt; font-family:Arial'> OJ    oo</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>i: </span><span style='font-size:5.0pt;font-family:Arial'>Ö</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:5.0pt; font-family:Arial'>     vi   c  S</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>c c</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:8.0pt'>-i: ,i:   c o </span></b><b><span style='font-size:6.0pt'>&#9632;3-3 : ON</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.3pt'>&gt;  &gt;        =</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>:r5 :S      &quot;</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:8.0pt; font-family:Arial'>1:3: </span></b><b><span style='font-size:8.0pt;font-family: Arial'>£</span></b><b><span style='font-size:8.0pt;font-family:Arial'> '</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8331> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8332> <p class=MsoNormal><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>23</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8333> <p class=MsoNormal style='margin-top:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8334> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='letter-spacing:-.4pt'>StockhoJms län</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>(N r-- -&#9632;</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>3</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span lang=EN-US style='font-size:6.0pt;font-family: Arial'>-I-</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:95.05pt'><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.75pt'>+    +      I</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=50 height=32> <tr> <td valign=top align=left height=32 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:6.0pt'> m   -t </span><span style='letter-spacing:-.6pt'>+ +    +</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:22.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:76.8pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>NO</span><span style='font-size:5.0pt;font-family:Arial'>                  </span><span style='font-size:5.0pt'>I   OO l</span><span style='font-size:5.0pt;font-family: Arial'>            </span><span style='font-size:5.0pt'>—    I      I</span></p> <p class=MsoNormal style='margin-left:6.0pt'><i><span style='font-size:5.0pt'>—</span></i><i><span style='font-size:5.0pt;font-family:Arial'>                   </span></i><i><span style='font-size:5.0pt'>- tr,</span></i><i><span style='font-size:5.0pt; font-family:Arial'>                 </span></i><i><span style='font-size:5.0pt'>tr,</span></i></p> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:5.0pt; letter-spacing:-.4pt'>(N</span><span style='font-size:5.0pt;font-family:Arial'>                    </span><span style='font-size:5.0pt'>— r</span><span style='font-size:5.0pt;font-family: Arial'>                 </span><span style='font-size:5.0pt'>—</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='letter-spacing:-.4pt'>53 ts</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:77.05pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.35pt'>&#9632;q-</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.2pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:Arial'>+            <span style='letter-spacing:-.65pt'>+ -I-</span>         +</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=30> <tr> <td valign=top align=left height=30 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.05pt'>N   il   00</span></i></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>&#9632;k 2</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>:  -o</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=43> <tr> <td valign=top align=left height=43 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:25.9pt;margin-right:62.15pt;margin-bottom: 0cm;margin-left:76.8pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; text-transform:uppercase'>cni </span><span style='font-size:5.0pt'>r- oo rq r*l o O r-l oo ND - O —  ir —. NO r-l</span></p> <p class=MsoNormal style='margin-bottom:82.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.5pt'> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>r- ov</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>\D</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:4.0pt; font-family:Arial'>&gt;vn   i</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.35pt'>1  </span></b><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.35pt'>—</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.35pt'> vo o</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:4.0pt; font-family:Arial'>QO</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:5.0pt; font-family:Arial'>vo ov o</span></p> </td> </tr> <tr style='height:6.7pt'> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-family:Arial;letter-spacing:-.45pt'>+ +</span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-family:Arial'>+</span></b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial'>rn</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.1pt'> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:5.0pt; font-family:Arial'>&#9632;o</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:4.0pt; font-family:Arial'>rvi</span></p> </td> </tr> <tr style='height:5.5pt'> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:4.0pt; font-family:Arial'>fN</span></p> </td> <td width=46 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-left:104.15pt'><b><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.05pt'>+ +</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=80 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>(Ni o (N o rn o <span style='letter-spacing:-.45pt'>rn r- 'ri oo un UT) </span><span style='letter-spacing:-.35pt'>— rM — ov vo -</span></span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:40.3pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>o r~</span></p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:0cm'><span style='font-size:5.0pt;font-family:Arial'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:5.0pt;font-family:Arial'>oo</span></p> <p class=MsoNormal style='margin-left:40.3pt;text-indent:0cm'><span style='font-size:5.0pt'>—<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:5.0pt'>NO</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=64 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>1  oo Tt  r-</span></p> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:5.0pt'>--------- <span style='letter-spacing:-.4pt'>vD vO</span></span></p> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:6.0pt; font-family:Arial'>O o i</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:24.0pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:5.0pt'>»Y-i t —</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:153.6pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>r-l </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> 00 Tj- r rsi</span></p> <p class=MsoNormal style='margin-left:.7pt'>&nbsp;</p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.35pt'>t    +  +</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:2.4pt'><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.4pt'>+    I    -f</span></b></p> <p class=MsoNormal style='margin-bottom:19.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.75pt'> <td width=13 rowspan=2 valign=bottom style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>-O</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-size:6.0pt; font-family:Arial'>r-</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:2.0pt;font-family:Arial'>&#9632;</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><i><span style='font-size:3.0pt;font-family:Arial'>w</span></i></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O</span></p> </td> <td width=40 colspan=3 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>o  Tt  1</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.4pt'>Tt      1</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:6.0pt; font-family:Arial'>o</span></b></p> </td> <td width=28 colspan=2 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>\o -o</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt;font-family:Arial'>o\</span></i></b></p> </td> </tr> <tr style='height:3.85pt'> <p class=MsoNormal>&nbsp;</p> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>c</span></b></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>oo</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt;font-family:Arial'>\o</span></i></b></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OO</span></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OV</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:4.3pt'><i><span style='font-size:4.0pt; font-family:Arial'>yn</span></i></p> </td> <td width=28 colspan=2 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>o oo</span></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.3pt'> <td width=13 rowspan=2 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.25pt'>ra</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>C</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>(U</span></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><b><span style='font-family: Arial'>—</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>r</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>o</span></b></p> </td> <td width=28 colspan=2 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>rn o</span></b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>rvi</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:4.0pt; font-family:Arial'>(N</span></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>r</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-family:Arial'>—</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><i><span style='font-family:Arial'>•</span></i></b></p> </td> </tr> <tr style='height:5.3pt'> <p class=MsoNormal>&nbsp;</p> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-family:Arial'>,</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:8.4pt'><b><span style='font-family: Arial'>+</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-family:Arial'>+</span></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-family:Arial'>+</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>oo</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>fN</span></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>m</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>CM</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>!fi</span></b></p> </td> </tr> <tr style='height:3.6pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.35pt'>;::3</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><i><span style='font-size:3.0pt;font-family:Arial'>'&#9632;n</span></i></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>a&gt;</span></b></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>•</span><span style='font-size:5.0pt;font-family:Arial'>-n</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt;height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.2pt'> <td width=13 style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt;height:7.2pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OJ</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal style='text-indent:1.45pt'><b><span style='font-size:7.0pt; font-family:Arial'>t </span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><span style='font-family:Arial'>&gt;.</span></b></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-family: Arial'>+</span></b></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-family:Arial'>+</span></b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><span style='font-family:Arial'>+</span></b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><span style='font-family:Arial'>+</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-family: Arial'>+</span></b></p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-family:Arial'>+</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><span style='font-family:Arial'>+</span></b></p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><span style='font-family:Arial'>+</span></b></p> </td> </tr> <tr style='height:6.0pt'> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>CQ</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>.o</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>to</span></b></p> </td> <td width=27 valign=top style='width:20.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:24.25pt;margin-right:53.3pt;margin-bottom: 0cm;margin-left:42.0pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>9, iC O </span><span style='font-size:6.0pt;font-family: Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'> iOrOoo ft: I&quot;; ovtrMmoo</span><span style='font-size:6.0pt;font-family:Arial'>»</span><span style='font-size:6.0pt;font-family:Arial'>&gt;no </span><span style='font-size: 6.0pt;font-family:Arial'>»</span><span style='font-size:6.0pt;font-family:Arial'>n a   TT      o rn vo rn </span><span style='font-size:6.0pt;font-family:Arial'>»</span><span style='font-size:6.0pt;font-family:Arial'>j cvj oo</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:102.95pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; letter-spacing:-.1pt'>m «vn</span></p> <p class=MsoNormal style='margin-left:77.5pt'><span style='font-size:5.0pt'>ov</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:49.9pt;margin-bottom: 0cm;margin-left:129.1pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>c <span style='letter-spacing:-.6pt'>:cn</span></span></b></p> <p class=MsoNormal style='margin-left:122.15pt'><b><span style='font-size:14.0pt'>, i</span></b><b><span style='font-size:14.0pt;font-family:Arial'> </span></b><b><span style='font-size:14.0pt'>å</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.1pt'>OJ   </span><span style='font-size: 5.0pt;font-family:Arial;letter-spacing:-.1pt'>«</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>t 'oo</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:122.15pt'><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.25pt'>£</span></b><b><span style='font-size: 7.0pt;font-family:Arial;letter-spacing:-.25pt'> &quot;</span></b><b><span style='font-size:7.0pt;font-family:Arial'>   <span style='letter-spacing:-.3pt'>.E</span></span></b></p> <p class=MsoNormal style='margin-left:120.7pt'><span style='font-size:6.0pt'>- E</span><span style='font-size:6.0pt;font-family:Arial'>         </span><span style='font-size:6.0pt'>o</span></p> <p class=MsoNormal style='margin-left:121.9pt'><b><span style='font-size:7.0pt; letter-spacing:-.3pt'>ef- E</span></b><b><span style='font-size:7.0pt; font-family:Arial'>   </span></b></p> <p class=MsoNormal style='margin-left:122.4pt'><b><span style='font-size:7.0pt; letter-spacing:-.65pt'>= -=2</span></b><b><span style='font-size:7.0pt; font-family:Arial'>   </span></b><b><span style='font-size:7.0pt'>c</span></b></p> <p class=MsoNormal style='margin-left:122.4pt'><b><span style='font-size:7.0pt'>: c</span></b><b><span style='font-size:7.0pt;font-family:Arial'>     </span></b><b><span style='font-size:7.0pt'>o</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=60> <tr> <td valign=top align=left height=60 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:20.0pt; font-family:Arial;letter-spacing:-2.15pt'>li</span></b></p> <p class=MsoNormal style='margin-top:7.7pt'><span style='font-size:6.0pt; font-family:Arial'>o -o oo i: c-c o</span><span style='font-size:6.0pt; font-family:Arial'>»</span><span style='font-size:6.0pt;font-family:Arial'> ra &gt;</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:96.5pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.5pt'>Ö</span><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.5pt'>O  OJ</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=10 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.55pt'>OJ </span><span style='font-size:5.0pt;font-family:Arial'>T3</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>C</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:96.5pt'><span style='font-size:6.0pt; font-family:Arial'>c -o</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=29> <tr> <td valign=top align=left height=29 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>I- 00,ra</span></p> <p class=MsoNormal style='margin-top:6.7pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.25pt'>E &gt;- &gt;,</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:121.9pt'><span style='font-size:5.0pt; font-family:Arial'>?&#9632; 00 s; w &#9632;</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=42 height=43> <tr> <td valign=top align=left height=43 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'> E</span></b></p> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:7.0pt'>'c  _</span></b></p> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:7.0pt; letter-spacing:-.75pt'>—   oo IJi</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.25pt'>UJ   N</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:71.3pt;margin-bottom:.0001pt'><span style='font-size:11.0pt; font-family:Arial'>o. sill Si.</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:71.3pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>c ;0. OJ   O   </span><span lang=EN-US style='font-size:5.0pt'>X</span></p> <p class=MsoNormal style='margin-left:33.35pt'><b><span style='letter-spacing: -.55pt'>euiö     &#9632;&lt;_ji;TQr:_iuj</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.4pt'>Länsstyrelsen. 1. Löne- och prisom­</span>räkning m.m. 23 712 691 kr.</p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.35pt'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>För informalion </span>lill<span style='letter-spacing:-.35pt'> organisalioner </span><span style='letter-spacing: -.25pt'>och enskilda behövs en förste byråse­krelerare på planeringskansliet. Antalet besvärsärenden har ökal kraftigt och ju­ridiska enheten behöver tillföras en </span><span style='letter-spacing:-.2pt'>länsassessor, en förste byråsekreterare, </span><span style='letter-spacing:-.25pt'>en byråassislent saml ell kvalificerat bi­</span><span style='letter-spacing:-.2pt'>träde. Omfattningen av regionaleko­nomiska enhetens verksamhel är sådan </span><span style='letter-spacing:-.3pt'>all enheten behöver förstärkas n-ied en </span><span style='letter-spacing:-.25pt'>avdelningsdirektör, en förste byråsekre­</span><span style='letter-spacing:-.2pt'>lerare och en assislenl. Nalurvårdsen-</span><span style='letter-spacing:-.25pt'>helen behöver förstärkas med tre biträ­</span><span style='letter-spacing:-.2pt'>dande nalurvårdsdireklörer, tre byrådi­</span><span style='letter-spacing:-.25pt'>rektörer, tre förste byråingenjörer saml två kvalificerade bilräden. För alt bl. a. bilräda kommunerna med planering be­</span><span style='letter-spacing:-.3pt'>hövs på försvarsenheten två förste by­</span><span style='letter-spacing:-.35pt'>råingenjörer. (-1- 1 926 872 kr.)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För bemästrande av de slora ba­</span><span style='letter-spacing:-.2pt'>lanserna på taxeringsenheterna behövs lio laxeringsiniendenter, lolv förste by­</span><span style='letter-spacing: -.3pt'>råsekrelerare samt tre kvalificerade bi­</span><span style='letter-spacing: -.4pt'>lräden. Revisionsverksamheten bör </span>till­<span style='letter-spacing: -.25pt'>föras två avdelningsdirektörer, fyra by­rådirektörer samt två kvalificerade bi­träden. Taxeringsinspektörsorganisalio-</span><span style='letter-spacing:-.1pt'>nen måste för att stå i rält förhållande </span>till <span style='letter-spacing:-.4pt'>anlalet skattskyldiga som laxeras i </span><span style='letter-spacing:-.25pt'>särskilda nämnder ulökas med fyrtio taxeringsinspektörer och tio kvalifice­</span><span style='letter-spacing:-.15pt'>rade biträden. Revisionsverksamheten </span><span style='letter-spacing:-.25pt'>på mervärdeskatieenhelen behöver för­</span><span style='letter-spacing:-.05pt'>slärkas med två avdelningsdirektörer </span><span style='letter-spacing:-.4pt'>och fyra byrådirektörer (-(- 8 748 990 kr.)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.9pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Del är nödvändigt all socialenhe-len lillförs en länsassessor som chef för utlänningsdelaljen. På Irafikenheten be­</span><span style='letter-spacing:-.3pt'>gärs två kvalificerade biträden. Antalet </span><span style='letter-spacing:-.25pt'>vräkningsärenden har ökal kraftigt och </span><span style='letter-spacing:-.1pt'>överexekulorsenheien behöver förstår-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8335> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8336> <p class=MsoNormal>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.9pt'>24</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>kas med två förste länsnotarier och två byråassistenler. (-1- 568 618 kr.)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Ärendebalansen på länsskalterättsavdelningen har ökal under de se­</span><span style='letter-spacing: -.25pt'>naste åren och avdelningen bör tillföras en förste länsassessor, en länsasses­</span><span style='letter-spacing:-.2pt'>sor, en förste lansnolarie, sex förste byråsekrelerare, två byråassistenler och </span>sex kvalificerade biträden. (-(- 1 342 950 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För planenngsverksamhei behövs på kameralenheten en avdelnings­direktör och för handläggning av lönegarantiärenden en byrådirektör. På personalenheten begärs en byrådirektör och en assislenl för ijänstetillsäll-</span><span style='letter-spacing:-.25pt'>ningar, en förste byråsekrelerare på utbildningsadministration, två assistenter </span><span style='letter-spacing:-.15pt'>för serviceverksamhet m. m. samt elt kvalificerat biträde. För effektivering </span><span style='letter-spacing:-.25pt'>av arbelsgivarkontrollen behövs på uppbördsenheten en byrådirektör. Da­taenhetens personal är hårt ansträngd och behöver förstärkas med två förste </span>byråassistenler och ett kvalificerat biträde. (+986 214 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Överföring av vissa ärenden från allmänna enheten </span>till<span style='letter-spacing:-.35pt'> länspolischefens </span><span style='letter-spacing:-.15pt'>expedition medför en ökad belastning på expeditionen och den bör tillföras </span><span style='letter-spacing:-.05pt'>en byråassislent och etl kvalificerat biträde, (-f- 136 554 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För all civilbefälhavaren skall kunna genomföra utbildning och öv­ningsverksamhet enligl gällande rikllinjer måsle civilbefälhavarens kansli </span>tillföras en byråassistent. (-1- 70 527 <span style='letter-spacing:.65pt'>kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.9pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>För främsl exlra personal och biträdespersonal begärs ytterligare medel. </span>(-1-2 761 584 kr.)</p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:10.8pt;text-indent:0cm'><span style='letter-spacing:-1.15pt'>10.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.35pt'>Härulöver begärs ytterligare medel för omkostnader. (-1- 4 272 000 kr.)</span></p> <p class=MsoNormal style='margin-left:10.8pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lantmälerienhelen.</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m. m. 828 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.75pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Lantmälerienhelen bör förslärkas med etl kvalificerat biträde. (-1-64 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Lokala skaiiemyndigheierna. 12. Löne- och prisomräkning m. m. 27 252 328 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.1pt'>13. I Danderyds fögderi behövs en fögderisekrelerare för handläggning </span><span style='letter-spacing:-.25pt'>av </span>bl.<span style='letter-spacing:-.25pt'> a. skallebrollsärenden. Vidare behövs i fögderielett kvalificerat biträde för ärenden rörande arbelsgivarkoniroll m. m. Befolkningsökningen i Han­</span><span style='letter-spacing:-.2pt'>dens fögderi har medfört ökal arbele med fastighetstaxering, arbelsgivar­</span><span style='letter-spacing:-.25pt'>koniroll, arbetsgivaravgifter m. m. och fögderiel bör förstärkas med en fög­</span><span style='letter-spacing:-.05pt'>derisekrelerare och två kvalificerade bilräden. 1 Huddinge fögderi begärs </span><span style='letter-spacing:-.2pt'>en fögderisekreterare all förestå detaljen för ATP och beredning av de­</span><span style='letter-spacing:-.35pt'>klarationer. Vidare begärs ell kvalificerat biträde. I Jakobsbergs fögderi begärs </span><span style='letter-spacing:-.25pt'>för främsl arbelsgivarkoniroll en fögderisekrelerare i ulbyle mol en fög-</span><span style='letter-spacing:-.2pt'>deriassislenl. Vidare begärs i fögderiel elt kvalificerat biträde. För hand­</span><span style='letter-spacing:-.3pt'>läggning av skallebrollsärenden m. m. behövs en fögderisekrelerare i Lidingö </span><span style='letter-spacing:-.25pt'>fögderi. I Nacka behövs för ärenden rörande inkomst- och fastighetstaxering en fögderisekrelerare och två kvalificerade bilräden. En fögderisekrelerare behövs för all avlasta fögderichefen i Norrtälje fögderi. I Sollentuna fögderi </span><span style='letter-spacing: -.15pt'>har befolkningsökningen medfört ökat arbele framför </span>allt<span style='letter-spacing:-.15pt'> med skatlebrotl </span><span style='letter-spacing: -.1pt'>och arbelsgivarkoniroll och förslärkning med etl kvalificerat biträde är er-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8337> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8338> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-1.05pt'>25</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>forderlig. 1 Stockholms fögderi behövs en förste byråsekrelerare för atl leda intern ulbildning och personalvård. För förslärkning av detaljerna för jämk­ning och ATP behövs ett kvalificerat biträde i Täby fögderi. Vidare begärs </span><span style='letter-spacing:-.2pt'>medel för </span><span style='letter-spacing:.5pt'>lillfällig</span><span style='letter-spacing:-.2pt'> personal i fögderierna. (-1- 1 173 972 kr.)</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='letter-spacing:-.05pt'>14. Omkostnaderna vänlas öka. (-1-415 700 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Kronofogdemyndigheterna. 15. Löne-och prisomräkning m. m. 13 250 074 </span>kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-1.1pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>På grund av slora ärendemängder behövs förslärkning i Danderyds </span><span style='letter-spacing: -.2pt'>distrikt med två kvalificerade bilräden. 1 Handens distrikt behövs en förste </span>kronoassistenl och ell kvalificerat biträde för inrättandet av en <span style='letter-spacing:-.15pt'>löneexekulionsgrupp. Vidare bör kansliet förstärkas med ell biträde främsl </span><span style='letter-spacing:-.25pt'>för registrering. Huddinge distrikt behöver tillföras biträdespersonal för or­</span><span style='letter-spacing:-.2pt'>ganiserandet av ulsältningsgrupper. I Nacka distrikt motiverar arbetsmäng­den ytterligare en ijänsl som kronokommissarie, ett kvalificerat biträde och </span><span style='letter-spacing:-.15pt'>en expeditionsvakt. Sollentuna distrikt bör för all klara den ökade belast­</span><span style='letter-spacing:-.25pt'>ningen på myndighetens kansli tillföras ett kvalificerat biträde. 1 Solna dis­trikt behövs förstärkning med två kvalificerade bilräden. Södertälje distrikt </span><span style='letter-spacing: -.35pt'>behöver en expeditionsvakt. Vidare begärs medel för </span><span style='letter-spacing:.3pt'>lillfällig</span><span style='letter-spacing:-.35pt'> personal vid </span><span style='letter-spacing:-.3pt'>länets kronofogdemyndigheter framför </span>alll<span style='letter-spacing:-.3pt'> i Stockholms distrikt, där </span>in-<span style='letter-spacing:-.2pt'>drivningsarbe'tei är särskilt krävande. (-1- 1 891 926 </span>kr.)</p> <p class=MsoNormal style='margin-left:10.8pt;text-indent:0cm'><span style='letter-spacing:-1.25pt'>17.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.1pt'>Omkostnaderna väntas öka. (-t- 100 000 kr.)</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>lill<span style='letter-spacing: -.3pt'> sammanslällningen beräknar jag medelsbehovel för </span>länsstyrelsen till 149 382 000 kr., för lokala skalleniyndigheterna till <span style='letter-spacing:-.4pt'>69 903 000 kr. och för kronofogdemyndigheterna </span>lill<span style='letter-spacing:-.4pt'> 53 768 000 kr. eller sam­</span><span style='letter-spacing:-.25pt'>manlagt 273 053 000 kr. Jag har därvid beräknal 5 228 000 kr. för hand­</span><span style='letter-spacing:-.3pt'>läggande personal inom den regionala kulturminnesvården, för </span><span style='letter-spacing:.45pt'>tillsyn</span><span style='letter-spacing:-.3pt'> enligl </span><span style='letter-spacing:-.15pt'>miljöskyddslagstiftningen, fören utbyggnad av skattekontrollen och fören </span><span style='letter-spacing: -.25pt'>förslärkning av förvallningsrätlskipningen bl. a. med en ordinarie ijänsl som </span><span style='letter-spacing:-.3pt'>förste länsassessor, </span><span style='letter-spacing:.55pt'>tillika</span><span style='letter-spacing:-.3pt'> ordförande i länsskatierätt, faslighetstaxeringsrätt </span><span style='letter-spacing:-.15pt'>och länsrätt saml för biträdespersonal. För engångsutgifter, bl. a. för inköp </span><span style='letter-spacing:-.2pt'>av vissa maskiner, ny tjänstebil saml s. k. direklvalsutruslning </span>lill<span style='letter-spacing:-.2pt'> telefon­</span><span style='letter-spacing:-.25pt'>växel har preliminärt beräknats 767 000 kr. Jag har även beräknat 2 365 000 </span><span style='letter-spacing:-.3pt'>kr. </span>lill<span style='letter-spacing:-.3pt'> lokala skallemyndigheterna för handläggande personal för ulbyggnad </span><span style='letter-spacing:-.2pt'>av skattekontrollen saml för medel för biträdespersonal. Vidare harjag be­</span><span style='letter-spacing:-.25pt'>räknat 913 000 kr. </span>till<span style='letter-spacing:-.25pt'> kronofogdemyndigheterna för medel Ibr huvudsak­</span><span style='letter-spacing: -.2pt'>ligen biträdespersonal. Slutligen harjag beräknat preliminärt 93 000 kr. i engångsutgifter för inköp av viss ulrusining </span>lill<span style='letter-spacing:-.2pt'> lokala skattemyndigheterna i länet samt preliminärt 45 000 kr. i engångsutgifter för inköp av viss ut­</span>rustning till kronofogdemyndigheterna.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8339> <p class=MsoNormal style='margin-bottom:49.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8340> <p class=MsoNormal><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'>26</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8341> <p class=MsoNormal style='margin-top:12.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8342> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Uppsala län</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=49 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:7.0pt; font-family:Arial'>o ' r </span></b><b><span style='font-size:5.0pt; font-family:Arial'>Tt &gt;A o</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt'>tj '—   rv|</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=53> <tr> <td valign=top align=left height=53 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.55pt'>NO</span><span style='font-size:5.0pt;font-family:Arial'>         </span><span style='font-size:5.0pt'>C</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; letter-spacing:-.1pt'>ON   OJ   oo</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'> U- -O</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:18.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.8pt'>•</span></i><i><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.8pt'>o </span></i><i><span style='font-size:8.0pt;font-family:Arial'>c </span></i><i><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.8pt'>•</span></i><i><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.8pt'>a</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:7.45pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>-I- -F -I- -I- -t-</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:5.0pt'>r= c/1 (i&gt; &#9632;C C &quot;r</span></i></p> <p class=MsoNormal style='margin-top:2.65pt'><b><span style='font-size:4.0pt; font-family:Arial'>CQ </span></b><b><span style='font-size:4.0pt;font-family: Arial'>—</span></b><b><span style='font-size:4.0pt;font-family:Arial'>J   Ol</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.35pt;margin-right:134.4pt;margin-bottom: 0cm;margin-left:42.7pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family: Arial'>' o-i </span></b><b><span style='font-size:9.0pt;font-family:Arial; letter-spacing:-.75pt'>-(- +</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:13.0pt;font-family:Arial; letter-spacing:-.65pt'> i </span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.25pt'>+ -1- + -h -t-</span></b></p> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"'>r~-</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:4.0pt; font-family:"Courier New"'>vO OO</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:2.0pt;font-family:"Courier New"'>&#9632;</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>r- o </span><span style='font-size:5.0pt;font-family: "Courier New";letter-spacing:-.15pt'>—</span><span style='font-size:5.0pt; font-family:"Courier New";letter-spacing:-.15pt'>&#9632; Ov r~- 1</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:5.0pt; font-family:"Courier New"'>TT</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>in</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"; letter-spacing:-.55pt'>»</span><span style='font-size:5.0pt;font-family:"Courier New"; letter-spacing:-.55pt'>vn - rvi o vo</span></p> </td> </tr> <tr style='height:3.6pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Courier New"'>'/~i</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>r--  - rn </span><span style='font-size:5.0pt;font-family:"Courier New"'>—</span></p> </td> </tr> <tr style='height:3.1pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"'>r-</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.05pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>ov</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>r</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>&quot;</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.25pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>r--</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>C</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:6.0pt; font-family:"Courier New"'>  1</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>rn</span></i></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:"Courier New";letter-spacing:-.25pt'>r fN fN Tt OO o</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Courier New"'>1</span><span style='font-size:4.0pt;font-family:"Courier New"'>—</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>OJ</span></p> </td> <td width=40 rowspan=2 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=18 rowspan=2 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:Arial'>+</span></i></b></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:.25pt'><b><i><span style='font-size: 5.0pt;font-family:"Courier New"'>1    </span></i></b><b><i><span style='font-size:5.0pt;font-family:Arial'>r \0 r*~i</span></i></b></p> </td> </tr> <tr style='height:4.8pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"'>•</span><span style='font-size:7.0pt;font-family:"Courier New"'>o</span></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"'>o</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Courier New"'>&#9632;O</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"'>c</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>O-l</span></p> </td> </tr> <tr style='height:3.1pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>r- &quot;</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Courier New"'>&#9632;?3</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.3pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"; letter-spacing:-.1pt'>ov OJ</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>00</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>+ + + + +</span></p> </td> </tr> <tr style='height:5.3pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.05pt'>~ :0</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>S</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.95pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"; text-transform:uppercase;letter-spacing:-.35pt'>l: </span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Courier New"'>&#9632;O</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"'>-o</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"'>c</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.95pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"'>:ra</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.95pt'> <td width=23 rowspan=2 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>•</span><span style='font-size:6.0pt;font-family:"Courier New"'>O</span></p> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:4.0pt; font-family:"Courier New"'>cd C</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"'>c</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>—</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.2pt'> o</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"'>r-</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>\D r -O Tt rM 1</span></p> </td> </tr> <tr style='height:9.35pt'> <p class=MsoNormal>&nbsp;</p> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>+ +</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>+</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>ov     \C&gt; OJ</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.15pt'>Ov   W   ÖO</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>,,u. -a</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal> i If</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>+ + +</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:8.0pt'>-f + -I- -h +</span></b></p> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.0pt'> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>CM O</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>—</span><span style='font-size:5.0pt;font-family:"Courier New"'> OO</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>fv</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:7.0pt; font-family:"Courier New"'>o</span></p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-&quot;</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>r-- ov</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.4pt'>tn </span><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.4pt'>r-</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>un</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.05pt'>rn </span><span style='font-size:5.0pt;font-family:"Courier New"; letter-spacing:-.05pt'>CM</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>1   1</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:6.0pt; font-family:"Courier New"'>1</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:5.0pt; font-family:"Courier New"'>1</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>1,</span></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.0pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"'>m</span></p> </td> </tr> <tr style='height:29.5pt'> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"; text-transform:uppercase;letter-spacing:-.1pt'>nO </span><span style='font-size:5.0pt;font-family:"Courier New";letter-spacing:-.1pt'>fN</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-1.15pt'>+ +</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>OC</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>+</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:"Courier New";letter-spacing:-.15pt'>fN</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:"Courier New";letter-spacing:-.15pt'>Tt</span></p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>n</span></i></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.85pt'>r rN </span><span style='font-size:6.0pt;font-family: "Courier New";letter-spacing:-.15pt'>rM O</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>cv</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>Tt</span></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>OO  1</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>»</span><span style='font-size:6.0pt;font-family:"Courier New"'>&lt;n</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:"Courier New"'>O</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>'vn</span></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>r </span><span style='font-size:5.0pt;font-family:"Courier New";letter-spacing:-.15pt'>00</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Courier New"'>r-i</span></p> </td> </tr> <tr style='height:18.7pt'> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>+</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>T +</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>1</span></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>+</span></p> </td> </tr> <tr style='height:31.9pt'> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>O Tt</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>+</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"; letter-spacing:-.05pt'>oo</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>vO</span></p> </td> <td width=46 colspan=3 valign=top style='width:34.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>O rn CM vo</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"; letter-spacing:-.3pt'>—</span><span style='font-size:7.0pt;font-family:"Courier New"; letter-spacing:-.3pt'> m o vo </span><span style='font-size:7.0pt;font-family: "Courier New";letter-spacing:-1.3pt'>ov oo</span></p> <p class=MsoNormal><i><span style='font-size:6.0pt;font-family:"Courier New"'>—</span></i><i><span style='font-size:6.0pt;font-family:"Courier New"'> </span></i><i><span style='font-size:6.0pt;font-family:Arial'>rn</span></i></p> </td> <td width=27 valign=top style='width:20.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>1 </span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>tn</span></i></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>O <span style='letter-spacing:-.6pt'>rn </span></span><span style='font-size:4.0pt; font-family:"Courier New"'>rvi</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>r</span></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:31.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>NC</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:9.0pt; font-family:Arial'>+ + + + I</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=92 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.05pt'>»v »v ov r-- m vO \o </span><span style='font-size:6.0pt'>vO rn rvj so o 'O &lt;7-) •o      m ov rn PM —1</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:37.45pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:42.7pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>O Tt     'T </span></b><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.1pt'>—</span></b><b><span style='font-size: 5.0pt;font-family:Arial;letter-spacing:-.1pt'>  </span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.1pt'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.1pt'>     fvj</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=26 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.4pt'>:   OJ</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial'>. -O </span><span style='font-size:3.0pt;font-family:Arial'>&#9632;&#9632; c &#9632;</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:26.15pt;margin-right:7.7pt;margin-bottom: 0cm;margin-left:164.4pt;margin-bottom:.0001pt'><b><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.35pt'>QJ _C</span></b><b><span style='font-size:4.0pt;font-family:Arial;letter-spacing:-.35pt'>£</span></b><b><span style='font-size:4.0pt;font-family:Arial;letter-spacing:-.35pt'>) </span></b><b><span style='font-size:4.0pt;font-family:Arial'>—</span></b><b><span style='font-size:4.0pt;font-family:Arial'>    00</span></b></p> <p class=MsoNormal style='margin-left:164.4pt'><b><span style='font-size:8.0pt; letter-spacing:-.1pt'>'5) y</span></b></p> <p class=MsoNormal style='margin-left:166.1pt'><span style='font-size:5.0pt; text-transform:uppercase'>Cl </span><span lang=EN-US style='font-size:5.0pt'>VI</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:166.1pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.4pt'>(/i -</span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.4pt'>—</span></b></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:166.1pt;margin-bottom:.0001pt'><span style='font-size:4.0pt'>IU &#9632;-</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:5.0pt'>tr</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:156.0pt'><b><span style='font-size:9.0pt; font-family:Arial'>-5</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:6.0pt;letter-spacing:-.1pt'>'—'    -z</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:157.45pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>T,   00</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>-a</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:140.4pt'><b><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.1pt'>O)   OJ &#9632;</span></b></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:34.1pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>__    00 ,</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>. ,b &lt;u 3 —</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:35.75pt'><b><span style='font-size:5.0pt; font-family:Arial'>«</span></b><b><span style='font-size:5.0pt;font-family: Arial'>   00 .</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=19 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>OO </span></b></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>c: '</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:70.3pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.45pt'>—</span></b><b><span style='font-size: 5.0pt;font-family:Arial;letter-spacing:-.45pt'>    OJ</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=27> <tr> <td valign=top align=left height=27 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:9.0pt; font-family:Arial'>s = &gt;</span></b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>0.10</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:72.0pt'><b><span lang=EN-US style='font-size:5.0pt;font-family:Arial'>X  </span></b><b><span style='font-size:5.0pt;font-family:Arial'>c</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>U   O</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=80 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt'>— &#9632;t.j ,_   '-</span><span style='font-size:6.0pt'>&lt; _i cn-ai —I LU</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:5.0pt'>UJ </span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:72.0pt'><b><span style='font-size:5.0pt; font-family:Arial'>= :0</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.4pt'>Länsstyrelsen. 1. Löne- och prisom­</span>räkning m. m. - 670 664 kr.</p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.6pt'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>På planeringskansliel begärs för ar­</span><span style='letter-spacing:-.25pt'>betsuppgifter inom priskontoret en as­</span><span style='letter-spacing:-.15pt'>sistent. För all juridiska enheten skall kunna fullgöra sina arbelsuppgifier på </span><span style='letter-spacing:-.2pt'>ett tillfredsställande sätt behövs ytter­ligare en länsassessor. För atl avlasta </span><span style='letter-spacing:-.25pt'>chefen för regionalekonomiska enheten </span><span style='letter-spacing:-.2pt'>behövs en byrådirektör. Vidare behövs </span><span style='letter-spacing:-.15pt'>en amanuens. För samordning av na-lurvårdsenhelens övergripande planer­</span><span style='letter-spacing:-.35pt'>ingsprojekt m. n-i. behövs en byrådirek­</span><span style='letter-spacing:-.3pt'>tör och för uppgifier enligt miljöskydds­</span><span style='letter-spacing:-.1pt'>lagen en byrådirektör. För handlägg­</span><span style='letter-spacing:-.2pt'>ning av industriärenden enligt miljö­skyddslagen behövs därutöver en förste </span><span style='letter-spacing:-.25pt'>byråingenjör. (-1-617 269 kr.)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För granskning av rörelsedeklara­tioner behövs på revisionsenhelen ytter­</span><span style='letter-spacing:-.15pt'>ligare en förste taxeringsinspektör och </span><span style='letter-spacing:-.1pt'>en taxeringsinspektör. På enheten be­</span>gärs vidare ett kvalificerat biträde. (+ 208 741  kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Den väsentligt utökade arbetsbe­lastningen på allmänna enheten medför </span><span style='letter-spacing: -.25pt'>behov av en länsassessor. På grund av </span><span style='letter-spacing: -.2pt'>arbetsbelastningen på rättsenheten be­</span><span style='letter-spacing: -.15pt'>gärs ylterligare etl kvalificerat biträde. </span>(+ 163 973 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För främst personalutbildning <span style='letter-spacing:-.05pt'>nien även intern informationsverk­</span><span style='letter-spacing:-.15pt'>samhet fordras på administrativa enhe­</span><span style='letter-spacing:-.25pt'>ten en förste byråsekrelerare. 1+ 81 619 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.05pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>För främsl biträdespersonal m. m. begärs ytterligare medel. (-(- 1 738 062 </span>kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Omkostnaderna beräknas öka. (-1-2 148 000 kr.)</p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lantmälerienhelen.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'>a) Löne- och prisomräkning m. m. 94 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8343> <p class=MsoNormal style='margin-bottom:23.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8344> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.1pt'>27</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>b) Personalen på lantmälerienhelen behöver ulökas med en biirädande </span><span style='letter-spacing:-.35pt'>överiantmälare och en arkivassislenl. Vidare begärs medel för </span><span style='letter-spacing: .25pt'>lillfällig</span><span style='letter-spacing:-.35pt'> per­</span>sonal m.m. (-(-253 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Lokala skattemyndigheterna. 9. Löne- och prisomräkning m. m. 1 437 598 </span>kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-.3pt'>10. 1 Enköpings fögderi behövs etl kvalificerat biträde på grund av ökad arbet-sbelastning saml en expeditionsvakt. I Tierps fögderi behövs en fög­</span><span style='letter-spacing:-.2pt'>derisekrelerare </span>lill<span style='letter-spacing:-.2pt'> följd av den ökade arbetsbelastningen saml två kvali­</span><span style='letter-spacing:-.3pt'>ficerade bilräden för arbele med skattetillägg m. m. Vidare begärs en ex­peditionsvakt. För arbelsgivarkontrollen behövs i Uppsala fögderi en fög-</span>deriassistenl. (-1- 452 402 kr.)</p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.25pt'>Kronofogdemyndigheten. 11. Löne- och prisomräkning m. m. 892 786 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>12. Föratt förslärka arbetsledningen av de allmänna målen samt för kva­</span><span style='letter-spacing:-.05pt'>lificerade exekutiva göromål behövs en kronokommissarie. Med hänsyn </span>till <span style='letter-spacing:-.3pt'>den ökade arbetsvolymen på cenlralorien erfordras ytterligare en förste </span><span style='letter-spacing:-.25pt'>kronoassistent. Vidare begärs biträdesförstärkning samt medel för extra per­</span>sonal. (-1-598 214 kr.) 13. Omkostnaderna beräknas öka. (-1-55 000 kr.)</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>lill<span style='letter-spacing: -.3pt'> sammanslällningen beräknar jag medelsbehovet för </span><span style='letter-spacing:-.5pt'>länsstyrelsen </span>till<span style='letter-spacing: -.5pt'> 28 029 000 </span>kr.,<span style='letter-spacing:-.5pt'> för lokala skattemyndigheterna </span>till<span style='letter-spacing:-.5pt'> 8 183 000 </span>kr., <span style='letter-spacing:-.1pt'>och för kronofogdemyndigheien </span><span style='letter-spacing:.75pt'>till</span><span style='letter-spacing:-.1pt'> 4 455 000 kr. eller sammanlagl </span><span style='letter-spacing:-.35pt'>40 667 000 kr. Jag har därvid beräknal 778 000 kr. för handläggande personal inom den regionala kulturminnesvården, för </span><span style='letter-spacing:.65pt'>tillsyn</span><span style='letter-spacing:-.35pt'> enligt miljöskyddslag­</span><span style='letter-spacing:-.05pt'>sliflningen, för en utbyggnad av skallekontrollen och för en förslärkning </span><span style='letter-spacing:-.3pt'>av IbrvaltningsräKskipningen samt förbiiriidespersonal. För engångsutgifter, </span>bl. <span style='letter-spacing:-.15pt'>a. för inköp av viss ijtrustning har preliminärt beräknals 68 000 kr. Jag </span><span style='letter-spacing:-.2pt'>har även beräknat 243 000 kr. </span>till<span style='letter-spacing:-.2pt'> lokala skaiiemyndigheien i Enköpings </span><span style='letter-spacing:-.3pt'>fögderi för handläggande personal för utbyggnad av skattekontrollen. </span>Slut­<span style='letter-spacing:-.1pt'>ligen harjag beräknal preliminärt 9 000 kr. i engångsutgifier för inköp av </span><span style='letter-spacing:-.3pt'>viss utrustning </span>till<span style='letter-spacing:-.3pt'> lokala skattemyndigheten i Enköpings fögderi samt pre­</span><span style='letter-spacing:-.35pt'>liminärt 15 000 kr, i engångsutgifier för inköp av viss utrustning </span>lill<span style='letter-spacing:-.35pt'> kro­</span>nofogdemyndigheten i Uppsala <span style='letter-spacing:.85pt'>distrikt.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8345> <p class=MsoNormal style='margin-bottom:141.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8346> <p class=MsoNormal><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><b>28</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8347> <p class=MsoNormal style='margin-top:13.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8348> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>so</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=52 height=10> <tr> <td valign=top align=left height=10 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>m rn    <span style='letter-spacing:-.1pt'>&lt;-n r    </span></span><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.1pt'>—</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>+ + +</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=42> <tr> <td valign=top align=left height=42 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:10.55pt'><b><span style='font-size: 6.0pt;letter-spacing:-.1pt'>in &quot;O </span></b><b><span style='font-size: 9.0pt;letter-spacing:-.3pt'>•7   </span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='letter-spacing:-.4pt'>Södermanlands län</span></b></p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:42.25pt;margin-bottom: 0cm;margin-left:20.15pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>, U 00 </span></b><b><span style='font-size:8.0pt'>•:0 <span style='letter-spacing: -.35pt'>2 </span>.U. <span style='letter-spacing:-.35pt'>-o</span></span></b></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:15.1pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>3        tu </span><span style='font-size:9.0pt'>S   &#9632;  -</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.9pt;margin-bottom:.0001pt'><b><i><span style='font-size: 11.0pt;font-family:Arial'>£</span></i></b><b><i><span style='font-size:11.0pt; font-family:Arial'>2</span></i></b></p> <p class=MsoNormal style='margin-top:96.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.8pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'> U- T3</span></p> <p class=MsoNormal style='margin-top:40.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.35pt;margin-bottom:.0001pt'><b><span style='font-family: Arial'>3</span></b></p> <p class=MsoNormal style='margin-bottom:63.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.75pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.2pt'>r-        c</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:4.0pt; font-family:Arial'>NO  </span><span style='font-size:4.0pt;font-family:Arial'>—</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.45pt'>r-        (U</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.2pt'>--,      -a</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.85pt'>+  -1-</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>NO         c</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.6pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>(  .'. </span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.2pt'>ON   JJ   00</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.5pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>-:0   2</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.5pt'> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:7.0pt; font-family:Arial'>.u--a</span></b></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:29.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.6pt;margin-bottom:.0001pt'><b><span style='font-size:11.0pt; font-family:Arial'>5c&quot;</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.6pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.15pt'>oa _J   i/i</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:57.35pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; letter-spacing:-.05pt'>vo in   —•</span></p> <p class=MsoNormal style='margin-left:57.35pt'><span style='font-size:5.0pt'>o oo    5v</span></p> <p class=MsoNormal style='margin-top:77.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:59.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>c o</span></p> <p class=MsoNormal style='margin-left:59.75pt'><span style='font-size:5.0pt; letter-spacing:-.15pt'>-5    t/)</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:51.1pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; letter-spacing:-.35pt'>O -O   OO </span><span style='font-size:6.0pt'>a&gt;  :5  &gt;</span></p> <p class=MsoNormal style='margin-left:49.2pt'><span style='font-size:8.0pt; font-family:Arial'>CuXO</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:17.5pt'><span style='font-size:5.0pt'>oo (&quot;SJ Tt- r f-</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt'>sO</span><span style='font-size:5.0pt;font-family:Arial'>        </span><span style='font-size:5.0pt'>— ND   —</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:Arial'>o</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><i><span style='font-size:7.0pt'>+ -i- -\- + -&#9632;</span></i></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:Arial'>+ + + + +</span></b></p> <p class=MsoNormal style='margin-top:29.75pt;margin-right:62.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>- o so r rn <span style='letter-spacing:-.35pt'>tn rM in r-~ Tt</span></span></b></p> <p class=MsoNormal style='margin-left:1.2pt'><i><span style='font-size:6.0pt'>o</span></i><i><span style='font-size:6.0pt;font-family:Arial'>         </span></i><i><span style='font-size:6.0pt;letter-spacing:-.2pt'>- i CA</span></i></p> <p class=MsoNormal style='margin-top:26.15pt;margin-right:51.85pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>Tt  rM r* oc 0&gt;   <span style='text-transform:uppercase'>On<br> </span>mj        rM r rn</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:Arial'>+ + + + +</span></b></p> <p class=MsoNormal style='margin-top:29.5pt;margin-right:57.6pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>— rsi r- oo *vn<br> <span style='letter-spacing:-.05pt'>ov</span></span></b><b><span style='font-size:6.0pt;font-family:Arial'>             </span></b><b><span style='font-size:6.0pt'>r- Tt</span></b></p> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:6.0pt'>ov</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-1.0pt'>+   +   +  +   +</span></b></p> <p class=MsoNormal style='margin-top:29.75pt;margin-right:46.1pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>— O &quot; O oo   I<br> <span style='letter-spacing:-.05pt'>oo rM r- —&#9632; Tt<br> </span>rn</span></b><b><span style='font-size:6.0pt;font-family:Arial'>             </span></b><b><span style='font-size:6.0pt'>\o ri</span></b></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:Arial'>+ + +</span></b></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:45.85pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='font-size:6.0pt; font-family:Arial'>o  Tt o </span></i><i><span style='font-size:6.0pt; font-family:Arial'>—</span></i><i><span style='font-size:6.0pt;font-family: Arial'> Tt rn<br> ov -or</span></i><i><span style='font-size:6.0pt;font-family:Arial'>—</span></i><i><span style='font-size:6.0pt;font-family:Arial'> tn.o rn<br> r                r yn rn</span></i></p> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:9.0pt; font-family:Arial'>+ + + + +</span></b></p> <p class=MsoNormal style='margin-bottom:32.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.5pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>fN </span><span style='font-size:4.0pt;font-family:Arial'>»</span><span style='font-size: 4.0pt;font-family:Arial'>V  </span><span style='font-size:4.0pt;font-family: Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'>&#9632; </span><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size: 4.0pt;font-family:Arial'>' OO </span><span style='font-size:4.0pt;font-family: Arial'>»</span><span style='font-size:4.0pt;font-family:Arial'>V v</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>o</span></b></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>tn rn</span></i></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OO vn OV OV </span><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'> </span><span style='font-size: 4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt;font-family: Arial'> </span><span style='font-size:4.0pt;font-family:Arial'>»</span><span style='font-size:4.0pt;font-family:Arial'>V-l</span></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.25pt'>r~- r~~</span></i></b></p> </td> </tr> <tr style='height:5.3pt'> <td width=85 valign=top style='width:63.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>m</span></b></p> </td> <td width=29 valign=top style='width:21.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial'>vO</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:28.8pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>OJ   </span><span lang=EN-US style='font-size:4.0pt; font-family:Arial'>VI</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:80.65pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; letter-spacing:-.35pt'>c 'oo </span></b><b><span style='font-size:7.0pt; letter-spacing:-.45pt'>&#9632;5b ii</span></b></p> <p class=MsoNormal style='margin-right:.5pt'><i><span style='font-size:6.0pt; text-transform:uppercase;letter-spacing:-.25pt'>Cl v</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>-E</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:.5pt'><b><span style='font-size:13.0pt; font-family:Arial'>t?</span></b></p> <p class=MsoNormal style='margin-left:91.7pt'><span style='font-size:4.0pt'>l/l</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:4.0pt; font-family:Arial'>00</span></p> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>•</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>? -C </span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:74.9pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>QJ ,-  -o</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>&#9632;9   (U   C  -</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.1pt'>iz - .2' &gt;&gt;</span></b></p> <p class=MsoNormal style='margin-left:70.8pt'>5-352 <span style='font-size: 6.0pt'>1 m c - -</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>OJ  :d  2 : j:</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt'>—   ,N  <span style='text-transform:uppercase'>.;t     </span>4.    <span style='text-transform: uppercase'>vj     </span>,</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:74.65pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-1.05pt'>o  </span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-1.05pt'>—</span><span style='font-size: 8.0pt;font-family:Arial'>___ .</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Länsstyrelsen. 1. Löne- och prisom­</span>räkning m. m. 4 298 079 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>För granskning och bearbeining av </span><span style='letter-spacing:-.15pt'>inkommande slalislikuppgifier m. m. </span><span style='letter-spacing:-.25pt'>behövs på regionalekonomiska enheten </span><span style='letter-spacing:-.15pt'>en amanuens. För den ökade arbetsvo­</span><span style='letter-spacing:-.25pt'>lymen som tlllkonimil i samband med naturvårdslagen erfordras en byrådirek­</span><span style='letter-spacing:-.15pt'>tör på naiurvårdsenhelen. (-1-165 713 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För att dels ulföra eftergranskning av deklarationer, dels avarbeia vissa ba­lanser begärs två kvalificerade bilräden </span><span style='letter-spacing:-.15pt'>inom skatteavdelningen. Taxeringsen­</span><span style='letter-spacing:-.25pt'>heten behöver för att avarbeia balanser </span><span style='letter-spacing:-.2pt'>tillföras en laxeringsintendenl. För handledande arbetsuppgifter bör revi­</span><span style='letter-spacing:-.1pt'>sionsenhelen tillföras en byrådirektör. </span>(+ 327 946 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.85pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Ökningen av ärendenas svårig­</span><span style='letter-spacing:-.25pt'>hetsgrad medför behov av en länsasses­</span><span style='letter-spacing:-.05pt'>sor på rällsenhelen. (-(- 101 649 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>För beredning och föredragning av </span><span style='letter-spacing:-.25pt'>polismyndighetsärenden behövs en för­</span><span style='letter-spacing:-.2pt'>ste byråsekrelerare på länspolischefens </span>expedition. (-1- 75 890 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För intern informalion, introduk­</span><span style='letter-spacing:-.25pt'>tion och ulbildning behövs en förste by­råsekrelerare på administrativa enheten. </span>(-1-81619 kr.)</p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.85pt'><span style='letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Vidare begärs medel för exlra och </span><span style='letter-spacing:.3pt'>tillfällig</span> <span style='letter-spacing:-.35pt'>personal m. m. (-t-687 104 kr.)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.0pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Omkostnaderna väntas öka. (-1-476 000 kr.)</p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-.75pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lantmälerienhelen.</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.4pt'>Löne- och prisomräkning m. m. 188 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>Lokala skaiiemyndigheierna 10. Löne-</span><span style='letter-spacing:-.2pt'>och prisomräkning m. m. 1 713 624 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.05pt'>11.</span>   <span style='letter-spacing:-.35pt'>Länsstyrelsen begär medel för ex­<br> tra eller </span><span style='letter-spacing:.45pt'>tillfällig</span><span style='letter-spacing:-.35pt'> personal. (4-389 376<br> </span>kr.)</p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-1.0pt'>12.</span>   <span style='letter-spacing:-.15pt'>Omkostnaderna   beräknas   öka.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8349> <p class=MsoNormal style='margin-bottom:20.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8350> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.95pt'>29</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>(-t-20 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Kronofogdemyndigheterna. 13. Löne- och prisomräkning m. m. 1 281 624 </span>kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>14. Länsstyrelsen begär medel för exlra eller lillfällig personal. (+ 389 376 </span>kr.)</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>lill<span style='letter-spacing: -.3pt'> sammanslällningen beräknar jag medelsbehovel för </span><span style='letter-spacing:-.45pt'>länsstyrelsen </span>till<span style='letter-spacing: -.45pt'> 28 661 000 </span>kr.,<span style='letter-spacing:-.45pt'> för lokala skattemyndigheterna </span>till<span style='letter-spacing:-.45pt'> 8 636 000 </span><span style='letter-spacing:-.1pt'>kr. och för kronofogdemyndigheterna </span>till<span style='letter-spacing:-.1pt'> 6 210000 kr, eller sammanlagt </span><span style='letter-spacing:-.35pt'>43 507 000 kr. Jag har därvid beräknat 735 000 kr. för handläggande personal </span><span style='letter-spacing:-.15pt'>inom den regionala kulturminnesvården, för en ulbyggnad av skattekon­</span><span style='letter-spacing:-.2pt'>trollen och för en förslärkning av förvallningsrätlskipningen samt för bi­</span><span style='letter-spacing:-.25pt'>lrädespersonal. För engångsutgifter, bl. a. för inköp av vissa inventarier, har </span><span style='letter-spacing:-.4pt'>preliminärt beräknats 202 000 kr. Jag har även beräknat 243 000 kr. </span>till<span style='letter-spacing:-.4pt'> lokala </span><span style='letter-spacing:-.25pt'>skattemyndigheten i Katrineholms fögderi för handläggande personal för </span><span style='letter-spacing:-.15pt'>ulbyggnad av skallekonlrollen. Slutligen harjag beräknal preliminärt 9 000 </span><span style='letter-spacing:-.2pt'>kr. i engångsutgifter för inköp av viss ulrusining </span>lill<span style='letter-spacing:-.2pt'> lokala skattemyndig­</span>heten i Katrineholms fögderi.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8351> <p class=MsoNormal style='margin-bottom:335.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8352> <p class=MsoNormal><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><b><span style='font-family:Arial'>30</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8353> <p class=MsoNormal style='margin-top:12.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8354> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=69 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>rM </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'> o MD IV-)<br> oo        rM o OO</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial'>m               </span><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> rN</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.3pt'>+  + +  +    I</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=80 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>rN </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'> Ov vo </span><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> rM<br> O rn o rsi rn<br> <span style='letter-spacing:-.1pt'>OO</span>            </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'> rsi</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='letter-spacing: -.35pt'>Östergötlands län</span></b></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.3pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>r        c</span></b></p> </td> </tr> <tr style='height:3.85pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>r        CU</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>&#9632;~     -a</span></i></p> </td> </tr> <tr style='height:4.1pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>NO        c</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>r-   &#9632;   M</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.2pt'>ON   JJ   00</span></p> </td> </tr> <tr style='height:5.75pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>-:0   2</span></b></p> </td> </tr> <tr style='height:6.7pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>U.-a</span></b></p> </td> </tr> <tr style='height:8.65pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><b><span style='font-family:Arial'>_</span></b></p> </td> <td width=41 valign=top style='width:30.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:16.1pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:-.25pt'><b><span style='font-size:5.0pt;font-family:Arial'>&#9632;a </span></b><b><span style='font-size:6.0pt;font-family:Arial'>c</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:60.5pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.2pt'>H-   -I-</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:5.0pt; font-family:Arial'>OJ ::</span><span style='font-size:5.0pt;font-family:Arial'>«</span><span style='font-size:5.0pt;font-family:Arial'>   &gt;N</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>oa _j s;</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.15pt'>I    &lt;M</span></p> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:5.0pt; font-family:Arial'>00</span></p> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.6pt'>&lt;*1</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>I    I  o~</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:Arial'>+ + + +</span></b></p> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:29.5pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>m </span><span style='font-size:5.0pt;font-family:Arial'>—</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>O</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:29.5pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.05pt'>oo rM </span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.05pt'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.05pt'> Tt r-- vO</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:6.0pt; font-family:Arial'>oo </span><span style='font-size:6.0pt;font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'> ov oo o o </span><span style='font-size:5.0pt;font-family:Arial'>in </span><span style='font-size: 5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family: Arial'> Ov vo rn ivn</span></p> </td> </tr> <tr style='height:24.0pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.3pt'>»</span><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.3pt'>     1</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>+</span></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-family:Arial'>+</span></b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial'>o r-j &#9632;o rM r Ov rn       rN m r~~ rN             </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'> rvj</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=38> <tr> <td valign=top align=left height=38 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>. a&gt; 00</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>&#9632;:0   <span style='letter-spacing:-.2pt'>2</span></span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>.U.-0</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:88.8pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>+ + + + I</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=53 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>I  rN o oo</span></p> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:5.0pt; font-family:Arial'>r*~j vo - </span><span style='font-size:5.0pt;font-family: Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> CM</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt'>I   tr,</span></i></b></p> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:8.0pt; letter-spacing:-.85pt'>ac </span></b><b><span style='font-size:8.0pt'>o</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>+ +</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:53.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.85pt'>+ +   +       ?</span></b></p> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.1pt'>OJ :33   -</span></p> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:5.0pt; font-family:Arial'>23-j t;S</span></p> <p class=MsoNormal style='margin-top:25.9pt;margin-right:57.6pt;margin-bottom: 0cm;margin-left:89.05pt;margin-bottom:.0001pt'><span style='font-size:4.0pt'>rN ivn </span><span lang=EN-US style='font-size:4.0pt'>IV-) </span><span style='font-size:4.0pt'>OO I— &quot;V-) vO — »VI o r-~- &lt;~M</span></p> <p class=MsoNormal style='margin-left:89.05pt'><span style='font-size:5.0pt; font-family:Arial'>oo             CM iv-i rn</span></p> <p class=MsoNormal style='margin-top:26.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:100.8pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>I   r------- 0-. r-</span></p> <p class=MsoNormal style='margin-left:106.1pt'><span style='font-size:5.0pt'>Tt  IV)  TJ-  o</span></p> <p class=MsoNormal style='margin-left:114.25pt'><span style='font-size:5.0pt'>rn Tt '</span></p> <p class=MsoNormal style='margin-bottom:6.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.55pt'>ON      JJ     </span><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.55pt'>Ö</span><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.55pt'>)</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>-:0   2</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-family:Arial'>+</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:5.0pt; font-family:Arial'>-1-  -F  -1-</span></b></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.9pt'>+    1      +</span></b></p> </td> </tr> <tr style='height:6.5pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>U.x&gt;</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=38 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>-a</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.25pt'> <td width=38 rowspan=2 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>c</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.5pt'> <p class=MsoNormal>&nbsp;</p> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>&quot;V-l </span><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.05pt'>—</span><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.05pt'>    so</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>NO</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.4pt'>&lt;-N|   </span><span style='font-size:4.0pt;font-family:Arial'>----------    <span style='letter-spacing:-.2pt'>ON   oo       1</span></span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:5.0pt; font-family:Arial'>O</span></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>rn nt   \o</span></i></p> </td> </tr> <tr style='height:4.1pt'> <td width=38 rowspan=2 valign=top style='width:28.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.25pt'>&lt;nad </span><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.2pt'>Isen</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:5.0pt; font-family:Arial'>rst r-.j   TT</span></p> </td> <td width=23 style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt;height:4.1pt'> <p class=MsoNormal style='margin-left:.25pt'>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>r- tr, tr, cr.</span></i></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><i><span style='font-size:4.0pt; font-family:Arial'>tr,</span></i></p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>rn </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'>   1</span></p> </td> </tr> <tr style='height:11.75pt'> <p class=MsoNormal>&nbsp;</p> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:5.0pt; font-family:Arial'>-1- -1-   -)-</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>ON</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> ro oo ro</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=44 valign=top style='width:32.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.2pt'>r        r~-</span></i></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>o</span></b></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.1pt'>-1- -H   -f</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:90.7pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>+   -I- -t- +</span></b></p> <p class=MsoNormal style='margin-top:28.55pt;margin-right:54.5pt;margin-bottom: 0cm;margin-left:89.75pt;margin-bottom:.0001pt'><i><span style='font-size:5.0pt; font-family:Arial'> r r- oo ro o <span style='text-transform:uppercase'>On </span>oo ri - - v-l T r*&quot;j .</span></i><i><span style='font-size:5.0pt;font-family: Arial'>—</span></i><i><span style='font-size:5.0pt;font-family:Arial'>        tr, \o tr,       </span></i><i><span style='font-size:5.0pt;font-family:Arial'>—</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=77> <tr> <td valign=top align=left height=77 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>OJ    </span></b><b><span style='font-size:6.0pt;font-family:Arial'>c &quot;oo</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><i><span style='font-size:6.0pt'>&#9632;5) j; </span></i><i><span style='font-size:5.0pt'>Q. tr</span></i></p> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:16.0pt; font-family:Arial;letter-spacing:-6.0pt'>-I</span></b></p> <p class=MsoNormal style='text-indent:5.05pt'><i><span style='font-size:4.0pt'>— 00 <span style='letter-spacing:-.2pt'>1 QJ &#9632;-</span></span></i><i><span style='font-size:5.0pt'>: SI   tr</span></i></p> <p class=MsoNormal style='margin-top:4.55pt'><b><span style='font-size:6.0pt; font-family:Arial'>: -a</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:51.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:134.4pt;margin-bottom:.0001pt'><span style='font-size:4.0pt'>--     Ni     t/,</span><span style='font-size:4.0pt;font-family:Arial'>                        </span><span style='font-size:4.0pt'>C</span></p> <p class=MsoNormal style='margin-left:134.9pt'><span style='font-size:5.0pt; font-family:Arial'>S :ra   c           <span style='letter-spacing:-.5pt'>OJ</span></span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=57 height=34> <tr> <td valign=top align=left height=34 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.1pt'>Sj</span><span style='font-size:5.0pt; font-family:Arial'>        <span style='letter-spacing:-.4pt'>oo  OJ</span></span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.2pt'>-u      ,E-a</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:132.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.65pt'>&quot;5 — c</span></b></p> <p class=MsoNormal style='margin-left:98.4pt'><span style='font-size:5.0pt'>tr. —   «   i_</span></p> <p class=MsoNormal style='margin-left:102.0pt'><span style='font-size:5.0pt; font-family:Arial'>C   _</span><span style='font-size:5.0pt;font-family:Arial'>„</span><span style='font-size:5.0pt;font-family:Arial'> IJ   OJ &#9632;</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=53> <tr> <td valign=top align=left height=53 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.45pt'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.45pt'>   oo nJ</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:5.0pt; font-family:Arial'>n 00 Q. </span></b><b><span style='font-size:6.0pt; font-family:Arial'>c 2 </span></b><b><span style='font-size:5.0pt;font-family: Arial'>o -a 00 </span></b><b><span style='font-size:8.0pt;font-family:Arial'>£</span></b><b><span style='font-size:8.0pt;font-family:Arial'> c-</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:5.0pt; font-family:Arial'>OJ   </span><span style='font-size:5.0pt;font-family:Arial'>«</span><span style='font-size:5.0pt;font-family:Arial'>   &gt;</span></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>fl. IO</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:98.65pt'><span style='font-size:5.0pt; font-family:Arial'>&lt;   00 l/l .Q</span></p> <p class=MsoNormal style='margin-left:91.9pt'><span style='font-size:5.0pt; font-family:Arial'>t;;T3 :ra   C</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=44 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:8.0pt; letter-spacing:-.4pt'>Q  5 :0   b</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt'>, i- 13 00 </span><span lang=EN-US style='font-size:5.0pt'>VI</span></p> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.2pt'>&#9632;S  -.a    !=    o</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:82.1pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>.ai5 &gt; Si 15 fe _</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:26.9pt;margin-bottom: 0cm;margin-left:82.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial'>Sig 3 S-g g-Q&quot; 5-: </span><span style='font-size:5.0pt; font-family:Arial'>&lt; _i c7?a: _J LiJ     QJ i</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.35pt'>Länsstyrelsen. 1. Löne- och prisom­</span>räkning m.m. 5 533 852 kr.</p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.35pt'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För planeringskansliets lednings-, </span><span style='letter-spacing:-.05pt'>samordnings- och informationsfunk­</span><span style='letter-spacing:-.25pt'>tion behövs en byrådirektör. För arbets­</span><span style='letter-spacing:-.15pt'>uppgifter med priskonlrollen erfordras </span><span style='letter-spacing:-.3pt'>en assislenl. För regionalpolitisk planer­</span><span style='letter-spacing:-.25pt'>ing m. m. erfordras en byrådirektör på </span><span style='letter-spacing:-.2pt'>regionalekonomiska enheten. För ar­</span><span style='letter-spacing:-.25pt'>betsuppgifter med läktärenden erfordras en förste byråingenjör på naturvårdsen­</span><span style='letter-spacing:-.2pt'>heten, för tillsynsverksamhet i enlighel </span><span style='letter-spacing:-.25pt'>med miljöskydds- m. fi. lagar en förste byråingenjör och för arbetsuppgifter i samband med den regionala landskaps­vårdsplaneringen en förste byråinspek­</span><span style='letter-spacing:-.2pt'>lör. Ökad ärendemängd och skärpt lag­stiftning på djurskyddsområdet samt ar­</span><span style='letter-spacing:-.15pt'>betet med livsmedelskontrollen kräver en tjänst som biträdande länsveterinär. </span><span style='letter-spacing:-.2pt'>För skyddsrumsärenden behövs på för­</span><span style='letter-spacing:-.25pt'>svarsenhelen en förste byråingenjör och för olika planläggningsuppgifier en för­</span><span style='letter-spacing:-.2pt'>ste byråinspektör. (-1-813 109 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Belydande ökning av anlalet be­svärsmål och därmed ökande balanser kräver utökning av antalet handläggare </span><span style='letter-spacing:-.3pt'>på taxeringsenheten med tre förste by­råsekrelerare och etl kvalificerat biträde. </span><span style='letter-spacing:-.25pt'>På revisionsenhelen behövs för arbels­</span><span style='letter-spacing:-.2pt'>ledande uppgifier ylterligare en avdel­</span><span style='letter-spacing:-.25pt'>ningsdirektör. Vidare behövs två byrå­</span><span style='letter-spacing:-.15pt'>direktörer och två kvalificerade bilrä­</span><span style='letter-spacing:-.25pt'>den. Taxeringsinspektörsorganisalionen </span><span style='letter-spacing:-.3pt'>bör ulökas med fem förste taxeringsin­</span><span style='letter-spacing:-.2pt'>spektörer, två taxeringsinspektörer och </span><span style='letter-spacing:-.25pt'>fem kvalificerade biträden. För efierbe-</span><span style='letter-spacing:-.15pt'>handlings- och dislributionsuppgifter </span><span style='letter-spacing:-.4pt'>begärs på dataenheten ell kvalificerat </span>bi­träde. (-1- 1 657 828 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.45pt'>För all komma </span>till<span style='letter-spacing:-.45pt'> rälla med ba­</span><span style='letter-spacing: -.2pt'>lanslägel på framförallt länsskatterätien </span><span style='letter-spacing: -.3pt'>behövs ytterligare en förste länsassessor.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8355> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8356> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.55pt'>31</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Rällsenhelen behöver lillfönis en förste liinsnotarie </span>all.<span style='letter-spacing:-.3pt'> byråsekrelerare. </span>Vidare behövs en byråassistent. (-H 300 782 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Länspolischefens expedition bör tillföras en byråassistent. Expeditionen </span><span style='letter-spacing: -.1pt'>bör vidare ulökas med ett kvalificerat biträde. (-(- 132 851  </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>På servicefunktionen erfordras en tjänst som förste byråsekreterare på </span><span style='letter-spacing: -.15pt'>administrativa enheten. Vidare behövs en arkivassislenl. </span><span style='letter-spacing:1.1pt'>(+146417</span><span style='letter-spacing:-.15pt'> </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Vidare begärs medel för extra och </span><span style='letter-spacing:.4pt'>tillfällig</span><span style='letter-spacing:-.3pt'> personal saml biträdes­</span><span style='letter-spacing:-.2pt'>personal. Slutligen begärs gemensamt för länsstyrelsen för atl ersätta ar-</span><span style='letter-spacing:-.25pt'>beiskraftbortfall i samband med all tjänster föll lämnas för nolariemerilering </span>tre Ijänsler som länsnotarier. (+1 112 519 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Omkostnaderna beräknas öka. (-(-831 000 </span>kr.)</p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lantmälerienhelen.</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m. m. 191 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lanimälerienhetens personal bör ulökas med ett biträde, (-t- 56 642 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.45pt'>Lokala skattemyndigheterna. 10. Löne-och prisom.-äkningm. m. 2 109 </span>117 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.1pt'>11.</span>   <span style='letter-spacing:-.3pt'>1 Linköpings fögderi behövs en fögderisekrelerare. Vidare begärs två<br> </span><span style='letter-spacing:-.2pt'>kvalificerade bilräden för arbelsgivarkoniroll, jämkningsärenden m. m. 1<br> </span><span style='letter-spacing:-.25pt'>Norrköpings fögderi behövs ytieriigare en expeditionsvakt. (-1- 260 883 kr.)</span></p> <p class=MsoNormal style='margin-left:10.1pt'>12.  Omkostnaderna väntas minska. (-285 000 kr.)<br> <span style='letter-spacing:-.3pt'>Kronofbgdeinyndigheierna. 13. Löne- och prisomräkning m. m. 1 509 851</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.5pt'>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>14. 1 vartdera Linköpings och Norrköpings distrikt begärs en byråassislent </span><span style='letter-spacing:-.25pt'>för de växande administrativa arbetsuppgifterna. 1 Motala distrikt föreligger </span><span style='letter-spacing:-.15pt'>behov av ytieriigare elt biträde saml en förste kronoassistenl </span>vid<span style='letter-spacing:-.15pt'> fällsek-</span><span style='letter-spacing:-.3pt'>tionen i Mjölby. Vidare behövs i Linköpings distrikt ytterligare en expe­</span>ditionsvakt samt ett biträde. (-(-438 149 kr.)</p> <p class=MsoNormal style='margin-left:16.3pt'><span style='letter-spacing:-.3pt'>15. Omkostnaderna vänlas minska. (-221 000 </span>kr.)</p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>le</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>lill<span style='letter-spacing: -.3pt'> sammanslällningen beräknar jag medelsbehovel för </span>länsstyrelsen lill 38 140 000 kr., för lokala skaiteniyndiglieierna lill <span style='letter-spacing:-.45pt'>12 836 000 kr. och för kronofogdemyndigheterna </span>till<span style='letter-spacing:-.45pt'> 8 606 000 kr. </span>eller<span style='letter-spacing:-.45pt'> sani-</span><span style='letter-spacing:-.35pt'>manlagt 59 582 000 kr. Jag har därvid beräknal 888 000 kr. för handläggande personal inoi-n den regionala kulturniinnesvården, </span>loren<span style='letter-spacing: -.35pt'> ulbyggnad av skat­</span><span style='letter-spacing:-.2pt'>tekontrollen och' fören förstärkning av förvaltningsrättskipniiigen saml för </span><span style='letter-spacing:-.15pt'>bilrädespersonal. För engångsutgifier. </span><span style='letter-spacing:.4pt'>bl.</span><span style='letter-spacing:-.15pt'> a. för inkö[i av vissa inventarier </span><span style='letter-spacing:-.35pt'>och ny ijänstebil har prelimiiiärt beräknats 367 000 </span>kr.<span style='letter-spacing:-.35pt'> Jag har även beräknal </span><span style='letter-spacing:-.45pt'>243 000 kr. </span>till<span style='letter-spacing: -.45pt'> Iqkala skaiiemyndigheien i Mjölby fögderi för hai-idläggand </span><span style='letter-spacing:-.5pt'>personal för utbyggnad av skallekonlrollen. </span><span style='letter-spacing:.35pt'>Slutligen</span><span style='letter-spacing:-.5pt'> </span><span style='letter-spacing:.8pt'>harjag</span><span style='letter-spacing: -.5pt'> beräknal prc-</span><span style='letter-spacing:.45pt'>limiiiän</span> <span style='letter-spacing:-.55pt'>9 000 kr, i engångsutgifter för inköp av viss utrustning </span>lill<span style='letter-spacing:-.55pt'> </span>lokala skaiiemyndigheien i Mjölby fögderi.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8357> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8358> <p class=MsoNormal><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-family:Arial'>32</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8359> <p class=MsoNormal style='margin-top:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8360> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=79> <tr> <td valign=top align=left height=79 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:6.0pt; letter-spacing:-1.15pt'>QJ</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>tr </span><span style='font-size:8.0pt'>c </span><span style='font-size:6.0pt'>O C </span><span style='font-size:8.0pt'>c </span><span style='font-size:5.0pt'>tn  i_</span></p> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.05pt'>OJ    QJ .</span></p> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.1pt'>J</span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.1pt'>£</span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.1pt'> -O</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>-       OJ   w  ,</span></p> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:5.0pt; font-family:Arial'>-   IO  </span><span style='font-size:5.0pt;font-family: Arial'>—</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>; 00 &lt;5</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=78 height=32> <tr> <td valign=top align=left height=32 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>c         </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'>              tij   oo</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:42.5pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:Arial'>3</span></b></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:41.05pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>IQ</span></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='letter-spacing:-.25pt'>Jönköpings lan</span></b></p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.65pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>NO</span></p> <p class=MsoNormal style='margin-left:33.85pt'><span style='font-size:4.0pt; letter-spacing:-.05pt'>OJ</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:100.8pt;margin-bottom: 0cm;margin-left:33.6pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>&#9632;a </span></b><b><span style='font-size:7.0pt;font-family:Arial'>c</span></b></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.9pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>ON   OJ   00</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.15pt'>&#9632;f +.</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:15.1pt'><b><span style='font-size:7.0pt; font-family:Arial'>-l</span></b><b><span style='font-size:7.0pt;font-family: Arial'>ö</span></b><b><span style='font-size:7.0pt;font-family:Arial'> 2</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:115.2pt;margin-bottom: 0cm;margin-left:16.55pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>&#9632;a </span></b><b><span style='font-size:7.0pt;font-family:Arial'>c</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-family:Arial;letter-spacing:-.3pt'>+ + +</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=56 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial'>ro <span style='text-transform:uppercase'>On </span></span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'>  r-~ <span style='text-transform:uppercase'>On </span>r</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'> <span style='text-transform:uppercase'>&quot;v </span>ro </span><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.2pt'>O       </span><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.2pt'>—</span><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.2pt'>  rs</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:6.25pt;margin-right:57.6pt;margin-bottom: 0cm;margin-left:55.2pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>.</span></b><b><span style='font-size:5.0pt;font-family: Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'> r.j   ro </span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.25pt'>H- +   </span></b><b><span lang=EN-US style='font-size:7.0pt; font-family:Arial;letter-spacing:-.25pt'>-I-</span></b></p> <p class=MsoNormal style='margin-left:14.4pt'>&nbsp;</p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=57 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:5.0pt; font-family:Arial'>NO 'It- v-l rg</span></p> <p class=MsoNormal style='margin-right:.25pt'><i><span style='font-size:5.0pt; font-family:Arial'>f~.i tr, tr, tr,</span></i></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> rg r</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:54.7pt'><span style='font-size:5.0pt; font-family:Arial'>rO    I</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-family:Arial;letter-spacing:-1.1pt'>+  +  +</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:55.7pt'><b><span style='font-family:Arial'>+</span></b></p> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:4.0pt; font-family:Arial'>\   CD   00</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:92.15pt;margin-bottom: 0cm;margin-left:20.15pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:Arial'>•</span></b><b><span style='font-size:7.0pt;font-family: Arial'>to 2 ,u. -a</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=45 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>I  rN)  *H</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.45pt'>-I-   </span></b><b><span lang=EN-US style='font-size:7.0pt;font-family:Arial;letter-spacing:-.45pt'>-I-</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:18.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:5.0pt; text-transform:uppercase'>On     i   </span><span style='font-size:5.0pt'>( . <span style='text-transform:uppercase'>no oo</span></span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=33> <tr> <td valign=top align=left height=33 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:91.45pt'><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>      .</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> un Tj- Tt<br> rg              - r-j rg</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:109.7pt;margin-bottom:.0001pt'><b><span style='font-family: Arial;letter-spacing:-.3pt'>+ + +</span></b></p> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.2pt'>OO rn  </span></b><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.2pt'>—</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:6.0pt; font-family:Arial'>—</span></b><b><span style='font-size:6.0pt;font-family: Arial'>&#9632; O </span></b><b><span style='font-size:6.0pt;font-family:Arial'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial'> O r-~ o</span></b></p> </td> </tr> <tr style='height:4.3pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.15pt'> <span style='text-transform:uppercase'>On    </span></span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.15pt'>—</span></b></p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:6.0pt; font-family:Arial'>O  f~- &quot; o rn</span></b></p> </td> </tr> <tr style='height:5.05pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:56.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.15pt'>rM            oo rn</span></b></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span lang=EN-US style='font-size:4.0pt'>I</span><span style='font-size:4.0pt'>— r-Ni</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>-I- +</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:26.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.2pt'>I     </span><span style='font-size: 5.0pt;font-family:Arial;letter-spacing:-.2pt'>—</span><span style='font-size: 5.0pt;font-family:Arial;letter-spacing:-.2pt'>   -   Tt   </span><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.2pt'>—</span></p> <p class=MsoNormal style='margin-left:118.3pt;text-indent:-8.4pt'><span style='font-size:5.0pt;font-family:Arial'>Tt r- </span><span style='font-size: 5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> OO rM rM</span></p> <p class=MsoNormal style='margin-top:36.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>I   Ov Tt r-- oo</span></p> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:5.0pt; font-family:Arial'>Tt r- oo O</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-family:Arial;letter-spacing:-.7pt'>+ +   +</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:5.0pt; font-family:Arial'>rs| rM -</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt'>OJ :cn</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:110.4pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.15pt'>-(- + -H</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>Ov ro fNj d O ro - rNi   ro</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:28.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:92.15pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>rn Tt oo Ov -<span style='letter-spacing:-.25pt'>ov CN r-- Ov Ov</span></span></p> <p class=MsoNormal style='margin-left:92.15pt'><span style='font-size:5.0pt; font-family:Arial'>CN        Tt oo rsi</span></p> <p class=MsoNormal style='margin-top:60.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:111.85pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>re t„</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>&lt;u g </span><span style='font-size:7.0pt;font-family:Arial'>&#9632;a c c o</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:94.55pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>OJ</span></p> <p class=MsoNormal style='margin-left:93.1pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.6pt'>T3</span></b></p> <p class=MsoNormal style='margin-left:111.1pt'><b><span style='font-size:8.0pt; font-family:Arial'>5 c</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=31> <tr> <td valign=top align=left height=31 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.1pt'>©</span><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.1pt'> -o oo</span></p> <p class=MsoNormal style='margin-top:2.65pt'><span style='font-size:8.0pt'>S M &gt; &amp;.IO</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:84.25pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.15pt'>—</span><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.15pt'>   OJ   i   OJ   ra   QJ</span></p> <p class=MsoNormal style='margin-left:86.15pt'><span style='font-size:5.0pt; font-family:Arial'>23 C - i</span><span style='font-size:5.0pt;font-family: Arial'>«</span><span style='font-size:5.0pt;font-family:Arial'> j O</span></p> <p class=MsoNormal style='margin-left:86.15pt'><span style='font-size:5.0pt; font-family:Arial'>c :0      OJ   o   </span><span lang=EN-US style='font-size: 5.0pt;font-family:Arial'>X</span></p> <p class=MsoNormal style='margin-left:84.7pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.15pt'>&#9632;&lt;-j cTToi -J UJ</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:391.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><b><span style='font-family:Arial; letter-spacing:-1.2pt'>+ -*-</span></b></p> <p class=MsoNormal style='margin-top:33.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>v-l ro   fS w-i r--   r</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:4.0pt; font-family:Arial;text-transform:uppercase'>On                   </span><span style='font-size:4.0pt;font-family:Arial'>ro</span></p> <p class=MsoNormal style='margin-top:28.1pt;margin-right:10.55pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>OJ   tr t &quot;oo</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><i><span style='font-size:6.0pt'>o. tr</span></i></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:10.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:6.0pt; letter-spacing:-.35pt'>1  —   00 </span><span style='font-size:6.0pt; letter-spacing:-.15pt'>i   QJ &#9632;-</span></p> <p class=MsoNormal style='margin-right:10.55pt'><b><span style='font-size:6.0pt'>: .c t/, </span></b><b><span style='font-size:7.0pt'>J 5Pt2 : <span style='text-transform:uppercase'>t: </span>) c r; </span><span style='letter-spacing:-.75pt'>; &gt;. &gt;.</span></b></p> <p class=MsoNormal><b><span style='font-size:12.0pt;font-family:Arial'>;sz</span></b></p> <p class=MsoNormal style='margin-top:3.6pt'><span style='font-size:4.0pt'>&#9632;   7ti .D</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.35pt'>Länsstyrelsen. 1. Löne- och prisom­</span>räkning m.m. 5 093 247 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Utökade arbetsuppgifter kräver </span><span style='letter-spacing:-.3pt'>förslärkning av regionalekonomiska en-</span><span style='letter-spacing:-.25pt'>helens personal med två förste byråsek­</span><span style='letter-spacing:-.05pt'>reterare. För handläggning av läkt-</span><span style='letter-spacing:-.25pt'>ärenden behövs en förste byråinspeklör. </span><span style='letter-spacing:-.3pt'>På planenheien behövs för fysisk riks­</span><span style='letter-spacing:-.2pt'>planering och därmed sammanhängan­</span><span style='letter-spacing:-.15pt'>de information m. m. en byråingenjör. </span><span style='letter-spacing:-.3pt'>På försvarsenhelen behövs för den kon­</span>tinueriiga kontrollen av enskilda <span style='letter-spacing:-.35pt'>skyddsrum en byråingenjör. (-1- 400 324 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>På taxeringsenheten krävs för all </span><span style='letter-spacing:-.35pt'>komma </span>lill<span style='letter-spacing:-.35pt'> rälla med den ökade mål­</span><span style='letter-spacing:-.2pt'>balansen en laxeringsintendenl. Mer-</span><span style='letter-spacing:-.15pt'>värdeskalieenhelens bilrädespersonal </span><span style='letter-spacing:-.25pt'>behöver förstärkas med ett kvalificerat </span>biträde. (-1- 163 973 kr.)</p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.35pt'><span style='letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>För handläggning av bl. a. kilome-</span><span style='letter-spacing:-.2pt'>lerskatleärenden behövs elt kvalificerat biträde på allmänna enheten. Balanser­</span><span style='letter-spacing:-.25pt'>na på rällsenhelen ökar och enheten bör </span><span style='letter-spacing:-.15pt'>därför tillföras en förste lansnolarie. </span>(-1-154 860 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>På länspolischefens expedition be­gärs förslärkning med ell kvalificerat bi­</span>träde. (-1- 62 324 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>De alltmer ökande insatserna på ulbildning över hela länsstyrelsens och underställda myndigheters område krä­veratt administrativa enhetens personal </span><span style='letter-spacing:-.25pt'>utökas med en byråsekrelerare. Vidare </span><span style='letter-spacing:-.4pt'>begärs en malerialförvallare. (-1- 143 943 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Vidare begärs medel för främsl bi­</span>lrädespersonal och exlra personal. (-1-2 102 710 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Omkostnaderna vänlas öka. (-1- 159 000 kr.)</p> <p class=MsoNormal style='margin-left:9.35pt;text-indent:0cm'><span style='letter-spacing:-.75pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lantmälerienhelen.</span></p> <p class=MsoNormal style='margin-left:9.6pt'>a) Löne- och prisomräkning m. m.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8361> <p class=MsoNormal style='margin-bottom:23.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8362> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:9.0pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</span></i><i><span style='font-size: 9.0pt;font-family:Arial'>                                         </span></i><i><span style='font-size:9.0pt;letter-spacing:-.45pt'>33</span></i></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>168 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>b) Överlagandet av sladsregistren motiverar att lanimälerienhetens per­sonal ulökas med en förste byråingenjör. Vidare beräknas omkostnaderna öka. (-1-81 619 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt'>Lokala skaiiemyndigheierna. 10. Löne-och prisomräkning m. m. 2 181 406 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.7pt'>11.</span><span style='font-size: 9.0pt'>   För arbelsgivarkoniroll och ärenden i samband med åriig taxering<br> behövs i Jönköpings fögderi ell kvalificerat biträde. I Vetlanda fögderi behövs<br> ell biträde för betjäning av telefonväxel, diarieföring, beredning av dekla­<br> rationer m. m. (-1-120 594 kr.)</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:9.0pt'>12.  Omkostnaderna vänlas öka. (4-334 000 kr.)<br> Kronofogdemyndlgheierna. 13. Löne- och prisomräkning m. m. 1 026 463</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.7pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>På grund av den stora arbetsvolymen begärs en kronofogdesekrelerare och ett biträde i Jönköpings distrikt. I Värnamo distrikt begärs förstärkning med elt biträde. Ytterligare medel begärs för lillfällig personal i länels olika distrikt. (-1- 439 537 kr.)</span></p> <p class=MsoNormal style='margin-left:11.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Omkostnaderna väntas öka. (-1-210 000 kr.)</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänvisning till sammanslällningen beräknar jag medelsbehovel för länsstyrelsen till 33 028 000 kr., för lokala skattemyndigheterna lill 10 328 000 kr. och för kronofogdemyndigheterna till 6 422 000 kr. eller sam­manlagt 49 778 000 kr. Jag har därvid beräknal 884 000 kr. för handläggande personal inom den regionala kulturminnesvården, fören ulbyggnad av skat­tekontrollen och för en förstärkning av förvaliningsräiiskipningen samt för biträdespersonal. För engångsutgifter, bl, a. för inköp av vissa inventarier och ny tjänstebil har preliminärt beräknats 81 000 kr. Jag har även beräknal 300 000 kr. till lokala skattemyndigheten i Eksjö fögderi för handläggande personal för ulbyggnad av skallekonlrollen saml för medel för bilrädes­personal i Vetlanda fögderi. Slutligen harjag beräknat preliminärt 252 000 kr. i engångsutgifter för inköp av viss utrustning samt för flyttning av lokala skattemyndigheterna i Vetlanda och Värnamo fögderier saml preliminärt 135 000 kr. i engångsutgifter för fiyttning av kronofogdemyndigheien i Vär­namo distrikt.</span></p> <p class=MsoNormal style='margin-top:112.55pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>3 Riksdagen 1975/76. 1 saml. Nr IOO. Bilaga 16</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8363> <p class=MsoNormal style='margin-bottom:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8364> <p class=MsoNormal><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><b><span style='font-size:9.0pt; font-family:Arial'>34</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8365> <p class=MsoNormal style='margin-top:13.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8366> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=65 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.15pt'>NO </span><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.15pt'>—</span><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.15pt'> ro <span style='text-transform:uppercase'>oo </span></span><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.15pt'>—</span><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.15pt'>    I<br> </span><span style='font-size:6.0pt;font-family:Arial'>O         </span><span style='font-size:6.0pt;font-family:Arial'>—</span><span style='font-size: 6.0pt;font-family:Arial'>ro </span><span style='font-size:6.0pt;font-family: Arial'>—</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.7pt'>-I-   -I-   -(-   -I-   </span><span lang=EN-US style='font-size:7.0pt; font-family:Arial;letter-spacing:-.7pt'>-I-</span></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='letter-spacing:-.65pt'>Kronobergs län</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:163.2pt;margin-bottom: 0cm;margin-left:14.4pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; letter-spacing:-.1pt'>ON   QJ   00 </span><span style='font-size:7.0pt'>-:0   2</span></p> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:7.0pt'>&#9632;U.-a</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span lang=EN-US style='font-size:7.0pt;font-family:Arial; letter-spacing:-.6pt'>-I-  </span><span style='font-size:7.0pt;font-family: Arial;letter-spacing:-.6pt'>-I-   -I-  -I-   -(-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:14.65pt'><b><i><span style='font-size: 11.0pt;font-family:Arial;letter-spacing:-.3pt'>5   '</span></i></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=67 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.1pt'>r.1 un rg - I/-1 ND </span><span style='font-size:6.0pt;font-family:Arial'>ro      -&lt; - m</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ro        </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'> ro </span><span style='font-size:5.0pt;font-family: Arial'>—</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:4.8pt;margin-right:158.4pt;margin-bottom: 0cm;margin-left:19.2pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>&gt; 1 r:- </span><span style='font-size:7.0pt;font-family: Arial'>l-J ts</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=89 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ro </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'> ro r- OO O    I<br> tr,        </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> O &#9632;</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'> O<br> Tj-                            </span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:32.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:54.25pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.05pt'>-*    I</span></p> <p class=MsoNormal style='margin-left:55.2pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-1.35pt'>-1-</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.35pt'>N    P    00</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:7.0pt; letter-spacing:-.05pt'>&#9632;:0   S </span><span style='font-size:6.0pt'>&#9632;U.T3</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:91.9pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.5pt'>-I-  -I-  -I-  -I-  -(-</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:54.7pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>r-j </span><span style='font-size:6.0pt;font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'>   ro</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>!3</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:92.4pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; letter-spacing:-.15pt'>-f -h  -1- +  -I-</span></b></p> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt;font-family:Arial'>&#9632;O m  9</span></i></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>vo ov r-. \o o</span></b></p> </td> </tr> <tr style='height:4.3pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:6.0pt; font-family:Arial'>vo  \</span></b><b><span style='font-size:6.0pt; font-family:Arial'>©</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>\o      Tt r- </span></b><b><span style='font-size:6.0pt;font-family:Arial'>»</span></b><b><span style='font-size:6.0pt;font-family:Arial'>v-l</span></b></p> </td> </tr> <tr style='height:5.05pt'> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.25pt'>ov              </span></b><b><span style='font-size: 6.0pt;font-family:Arial;letter-spacing:-.25pt'>«</span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.25pt'>jn r-</span></b></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=43> <tr> <td valign=top align=left height=43 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial'>1        c <span style='letter-spacing:-.1pt'>r--.        QJ</span></span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial'>            73</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.55pt'>NO</span><span style='font-size:5.0pt;font-family:Arial'>         C</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial;text-transform:uppercase'>On   </span><span style='font-size:5.0pt;font-family:Arial'>P   00 </span><span style='font-size:7.0pt;font-family:Arial'>-:0   2</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:35.3pt;margin-right:64.55pt;margin-bottom: 0cm;margin-left:56.4pt;margin-bottom:.0001pt'><i><span style='font-size:6.0pt; font-family:Arial'>vorNoo rninrnrnvof-n<br> </span></i><i><span style='font-size:5.0pt;font-family:Arial'>,1 , rM in - - iv-&gt;<br> -T  +    -I-        vo               </span></i><i><span style='font-size:5.0pt; font-family:Arial'>—</span></i><i><span style='font-size:5.0pt;font-family: Arial'>' r rA</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.45pt'>-I-   I     </span><span lang=EN-US style='font-size:7.0pt; font-family:Arial;letter-spacing:-.45pt'>-I-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:93.35pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.5pt'>+  H-  +  +  +</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:54.95pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; letter-spacing:.65pt'>oooo*«</span><span style='font-size:7.0pt'>       —ii--mTtrsi</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:6.0pt'>*</span><span style='font-size:6.0pt;font-family:Arial'>          </span><span style='font-size:6.0pt'>Tt</span><span style='font-size:6.0pt;font-family:Arial'>        </span><span style='font-size:6.0pt'>&quot;O  Tt —  Tt</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.05pt'>-t- -I- -t-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:91.45pt'><span style='font-size:7.0pt'>o</span><span style='font-size:7.0pt;font-family:Arial'>          </span><span style='font-size:7.0pt'>- m m</span></p> <p class=MsoNormal style='margin-left:91.7pt'><span style='font-size:5.0pt'>in</span><span style='font-size:5.0pt;font-family:Arial'>              </span><span style='font-size:5.0pt'>1— i/ 1/1</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt;font-family:Arial'>&amp;2</span></i></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>O </span><span style='font-size:7.0pt;font-family:Arial'>•</span><span style='font-size: 7.0pt;font-family:Arial'>* .5</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=99> <tr> <td valign=top align=left height=99 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.1pt'>OJ</span></p> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 8.0pt;letter-spacing:-.25pt'>a.</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; letter-spacing:-.1pt'>(U   cö</span></p> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:7.0pt; font-family:Arial'>&#9632; 5</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:7.0pt; font-family:Arial'>c o</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:4.0pt; font-family:Arial'>CO   j</span></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:6.0pt'>— 00 5 <span style='letter-spacing:-.1pt'>ea 00 D. </span></span></b><b><span style='font-size:8.0pt'>c i2</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.3pt'>t.     C      L-</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:6.0pt; letter-spacing:-.15pt'>a&gt;   ra   &gt;</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt'>a-10</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:92.65pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>-)- -I- -f -t- +</span></p> <p class=MsoNormal style='margin-bottom:28.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.75pt'> <td width=81 colspan=3 valign=top style='width:61.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>r-- rvj rs 0 0 *v-) Tt</span></b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>ly</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.35pt'>1--- rn</span></i></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>0</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=81 colspan=3 valign=top style='width:61.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>00 rM r-- Tt r- rM 0</span></b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>rn</span></b></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>r- r-</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>00</span></p> </td> </tr> <tr style='height:5.05pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>0</span></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>rn 00 00</span></p> </td> <td width=24 style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt;height:5.05pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><span style='font-family: Arial'>—</span></b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Ov</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>ro</span></b></p> </td> </tr> <tr style='height:5.05pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>•</span></b><b><span style='font-size:6.0pt;font-family:Arial'>vn</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:2.0pt; font-family:Arial'>.H</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>ON</span></p> </td> </tr> <tr style='height:28.3pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 rowspan=2 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal style='margin-left:5.75pt;text-indent:.25pt'><span style='font-size:7.0pt;font-family:Arial'>c </span><span style='font-size: 8.0pt;font-family:Arial'>E</span></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>c/1</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.5pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>00</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>c <span style='text-transform:uppercase'>'qo</span></span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.5pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; text-transform:uppercase'>5j </span></b><b><span style='font-size:5.0pt; font-family:Arial'>-a</span></b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>c</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.3pt'>&#9632;5)</span></b><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.3pt'>£</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.1pt'>0)</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>to</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>c</span></b></p> </td> <td width=25 rowspan=3 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial; letter-spacing:-.25pt'>S5</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.45pt'>OJ ,</span><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.45pt'>—</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.15pt'>:s :ca</span></b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>c</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>&lt;u</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.95pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:9.0pt; font-family:Arial'>«</span></b><b><span style='font-size:9.0pt;font-family: Arial'> (-</span></b></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>&amp;&#9632;=</span></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>0</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>J</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:20.65pt'> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>e3</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>c</span></b></p> </td> <td width=39 valign=top style='width:29.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:5.0pt; font-family:Arial'>00 OJ</span></p> </td> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='text-indent:.25pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.25pt'>cv: </span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.25pt'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.25pt'> </span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.15pt'>S   </span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.15pt'>ö</span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.15pt'>O</span></b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>c</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>•</span></b><b><span style='font-size:6.0pt;font-family:Arial'>o</span></b></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>-C</span></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>c</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>fl)</span></p> </td> <td width=25 valign=top style='width:18.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>00 jM C </span><span style='font-size:5.0pt;font-family:Arial'>—</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-left:144.95pt'><span style='font-size:6.0pt; letter-spacing:-.35pt'>c   (D   =0   2</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>t/1</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>&#9632;PSZ</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:38.65pt;margin-bottom: 0cm;margin-left:83.5pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:7.0pt;font-family:Arial'>S &quot;S -S O </span><span style='font-size:7.0pt;font-family:Arial'>ö</span><span style='font-size:7.0pt; font-family:Arial'>  .i: t:  e</span><span style='font-size:7.0pt;font-family: Arial'>ö</span><span style='font-size:7.0pt;font-family:Arial'>-Qj</span><span style='font-size:7.0pt;font-family:Arial'>—</span><span style='font-size:7.0pt; font-family:Arial'> C i.,.-oovi </span><span style='font-size:7.0pt;font-family: Arial;letter-spacing:-.05pt'>—</span><span style='font-size:7.0pt;font-family: Arial;letter-spacing:-.05pt'> </span><span style='font-size:7.0pt;font-family: Arial;letter-spacing:1.65pt'>u5oj</span><span style='font-size:7.0pt; font-family:Arial;letter-spacing:1.65pt'>«</span><span style='font-size:7.0pt; font-family:Arial;letter-spacing:1.65pt'>QJ-o,s;cO</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.4pt'>Länsstyrelsen. </span><span lang=EN-US style='letter-spacing:-.4pt'>I. </span><span style='letter-spacing:-.4pt'>Löne- och prisom­</span>räkning m.m. 3 708 631 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Krav på kontakt- och informa­</span><span style='letter-spacing:-.2pt'>tionsverksamhet saml speciella utred­</span><span style='letter-spacing:-.3pt'>ningsuppdrag medför behov av en by­</span><span style='letter-spacing:-.1pt'>rådirektör på planeringskansliet. För </span><span style='letter-spacing:-.2pt'>ökade arbetsuppgifter behövs en förste </span><span style='letter-spacing:-.25pt'>byråsekreterare på regionalekonomiska </span><span style='letter-spacing:-.15pt'>enheten. För tillsynsärenden erfordras </span><span style='letter-spacing:-.25pt'>förslärkning av naturvårdsenhetens per­</span><span style='letter-spacing:-.05pt'>sonal med en förste byråingenjör. För </span><span style='letter-spacing:-.15pt'>alt förstärka planenhetens ärendeka-</span><span style='letter-spacing:-.2pt'>pacitel, för utredningsuppgifter i sam­</span><span style='letter-spacing:-.25pt'>band med den fysiska riksplaneringen </span><span style='letter-spacing:-.2pt'>samt andra planeringsfrågor i länet er­</span><span style='letter-spacing:-.4pt'>fordras en byrådirektör. (-1- 360 823 </span>kr.)</p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.35pt'><span style='letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>För revision av framför </span>allt<span style='letter-spacing:-.35pt'> större </span><span style='letter-spacing:-.25pt'>företag krävs förstärkning med en av­</span><span style='letter-spacing:-.2pt'>delningsdirektör på revisionsenheten. </span><span style='letter-spacing:-.15pt'>Behov föreligger även av förstärkning </span><span style='letter-spacing:-.25pt'>av taxeringsinspektörsgruppen i Ljung­by med en byrådirektör. För granskning </span><span style='letter-spacing:-.3pt'>av deklarationer i särskilda taxeringsdis-</span><span style='letter-spacing:-.25pt'>trikl behövs vidare en taxeringsinspek­</span>tör och ett kvalificerat biträde. (-1-360 010 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För utbildnings-, introduktions-</span><span style='letter-spacing:-.25pt'>och informalionsändamål begärs på ad­</span><span style='letter-spacing:-.2pt'>ministrativa enheten en förste byråse­</span>krelerare. (-1-85 019 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Vidare begärs medel för främst bi­</span><span style='letter-spacing:-.05pt'>lrädespersonal m.m. (854 517 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Omkostnaderna väntas öka bl. a. </span><span style='letter-spacing:-.25pt'>för inredning och utrustning av nya lo­</span>kaler. (-1-6 397 000 kr.)</p> <p class=MsoNormal style='margin-left:9.35pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lantmälerienhelen.</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.8pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Löne- och prisomräkning ni. m. </span>272 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.75pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Omkostnaderna väntas öka. (-1-461000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.4pt'>Lokala skattemyndigheterna. 8. Löne-</span><span style='letter-spacing:-.2pt'>och prisomräkning m. m. 1 096 193 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8367> <p class=MsoNormal style='margin-bottom:18.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8368> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.9pt'>35</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.9pt'>9.</span>   <span style='letter-spacing:-.3pt'>1 Ljungby och Växjö fögderier behövs en fögderisekrelerare för hand­<br> </span><span style='letter-spacing:-.25pt'>läggning av kvalificerade ärenden. Vidare erfordras i Växjö fögderi ell kva­<br> </span><span style='letter-spacing:-.05pt'>lificerat biträde huvudsakligen för skärpning av arbelsgivarkontrollen.<br> </span>(-1-227 807 kr.)</p> <p class=MsoNormal style='margin-left:11.75pt'><span style='letter-spacing: -.95pt'>10.</span>   <span style='letter-spacing:-.1pt'>Omkostnaderna vänlas öka. (-1- 138 000 kr.)</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='letter-spacing:-.25pt'>Kronofogdemyndigheten. 11. Löne- och prisomräkning m. m. 606 000 kr.. </span>12. Medel yrkas för praktikanter med 10 000 kr.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>lill<span style='letter-spacing: -.3pt'> sammanslällningen beräknar jag medelsbehovel för </span><span style='letter-spacing:-.45pt'>länsstyrelsen </span>till<span style='letter-spacing: -.45pt'> 29 936 000 </span>kr.,<span style='letter-spacing:-.45pt'> för lokala skattemyndigheterna </span>till<span style='letter-spacing:-.45pt'> 6 440 000 </span>kr. och för kronofogdemyndigheien <span style='letter-spacing:.75pt'>lill</span> 3 644 000 kr. eller sammanlagl <span style='letter-spacing:-.35pt'>40 020 000 kr. Jag har därvid beräknal 798 000 kr. för handläggande personal </span><span style='letter-spacing:-.15pt'>inom den regionala kulturminnesvården, för en ulbyggnad av skattekon­</span><span style='letter-spacing:-.25pt'>trollen saml för bilrädespersonal. För engångsutgifter i samband med ian­språktagande av nya lokaler har preliminärt beräknats 4 253 000 kr. Jag har </span><span style='letter-spacing:-.35pt'>även beräknat 315 000 kr. </span>lill<span style='letter-spacing:-.35pt'> lokala skattemyndigheten i Ljungby fögderi för </span><span style='letter-spacing:-.25pt'>handläggande personal för ulbyggnad av skallekonlrollen. Slutligen har jag </span><span style='letter-spacing:-.3pt'>beräknal preliminärt 100 000 kr. i engångsutgifter förbi. a. fiyttning av lokala </span>skattemyndigheten i Växjö fögderi.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8369> <p class=MsoNormal style='margin-bottom:321.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8370> <p class=MsoNormal><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><b>36</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8371> <p class=MsoNormal style='margin-top:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8372> <p class=MsoNormal><b><span style='letter-spacing:-.55pt'>Kalmar län</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial; letter-spacing:-.6pt'>+  +  +  -</span></b><b><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.6pt'>»</span></b><b><span style='font-size:9.0pt;font-family:Arial;letter-spacing:-.6pt'>-  +</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:5.0pt'>.   QJ   00</span></p> <p class=MsoNormal style='margin-left:19.45pt'><span style='font-size:6.0pt; font-family:Arial'>-IO 2</span></p> <p class=MsoNormal style='margin-left:19.9pt'><i><span style='font-size:5.0pt'>&#9632; U.-U</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=89 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.1pt'>*v-i CM rn - oo &quot;    I </span><span style='font-size:6.0pt; font-family:Arial'>Tt      rn a- rn f~ o</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:56.4pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>I   rM</span></p> <p class=MsoNormal style='margin-left:62.65pt'><b><span style='font-size:9.0pt; font-family:Arial'>+</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:90.5pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>+ -I- + + </span></b><b><span lang=EN-US style='font-size: 8.0pt;font-family:Arial'>-I-</span></b></p> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:5.0pt'>J :=  </span></p> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt'>5-J ts</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:57.6pt;margin-bottom: 0cm;margin-left:89.5pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>oo rM rM rn rM </span><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>   1 Tt </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> Ov oo Tt rsi Ov        </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt; font-family:Arial'> rn rsi</span></p> <p class=MsoNormal style='margin-top:50.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:90.95pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>+ + + + I</span></b></p> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:6.0pt; font-family:Arial'>&#9632;:0   E</span></p> <p class=MsoNormal style='margin-left:18.95pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.45pt'>. u. -o</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:53.75pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>Tt ov   2</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.7pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>-                rM</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:91.2pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>-I- -I- -I- +    I</span></p> <p class=MsoNormal style='margin-left:13.9pt'><b><span style='font-size:11.0pt; font-family:Arial'>3</span></b></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:64.8pt;margin-bottom: 0cm;margin-left:90.25pt;margin-bottom:.0001pt'><i><span style='font-size:6.0pt; font-family:Arial'>o oo oo o </span></i><i><span style='font-size:6.0pt; font-family:Arial'>—</span></i><i><span style='font-size:6.0pt;font-family: Arial'> *<br> </span></i><i><span style='font-size:5.0pt;font-family:Arial'> </span></i><i><span style='font-size:5.0pt;font-family:Arial'>—</span></i><i><span style='font-size:5.0pt;font-family:Arial'>&#9632; r-~- Tt r~- rM<br> ri                t rn </span></i></p> <p class=MsoNormal style='margin-bottom:31.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.5pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><i><span style='font-size:6.0pt;font-family:Arial'>r-~</span></i></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:6.0pt; font-family:Arial'>r</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>rN</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>av</span></b></p> </td> <td width=76 colspan=3 valign=top style='width:56.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>vo IV) o o rM rn</span></b></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>1</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:4.0pt; font-family:Arial'>1</span></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>ov</span></b></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>rn</span></i></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><i><span style='font-size:6.0pt;font-family:Arial'>m</span></i></p> </td> </tr> <tr style='height:3.85pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>r~-</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>QJ</span></p> </td> <td width=28 rowspan=2 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:6.0pt; font-family:Arial'>-h</span></p> </td> <td width=13 rowspan=2 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>+</span></b></p> </td> <td width=18 rowspan=2 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>-1-</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial;letter-spacing: -.1pt'>»</span><span style='font-size:3.0pt;font-family:Arial;letter-spacing: -.1pt'>v-p</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:5.0pt; font-family:Arial'>Tt Tt r-</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>oo</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Ov</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>r-</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Ov</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=13 style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt;height:4.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial; letter-spacing:-2.6pt'>-..</span></b></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>T3</span></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>vO</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:5.0pt; font-family:Arial'>r, rN</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>oc</span></p> </td> </tr> <tr style='height:7.2pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.45pt'>vo </span></b><b><span style='font-size:6.0pt; font-family:Arial'>r-</span></b></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>C </span></b><b><span style='font-size:4.0pt;font-family:Arial'>ca</span></b></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>lin</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>»</span><span style='font-size:6.0pt;font-family:Arial'>n</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>—</span></b></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>&#9632;O</span></i></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.05pt'>00</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>2</span></b></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:6.0pt; font-family:Arial'>-1-</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.55pt'>+  +  +    )</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:9.0pt; font-family:Arial'>+</span></b></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>1</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>+</span></b></p> </td> </tr> <tr style='height:6.7pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>j_;</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>u.</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>•</span><span style='font-size:6.0pt;font-family:Arial'>o</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.75pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>•</span><span style='font-size:4.0pt;font-family:Arial'>O</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.5pt'> <td width=13 rowspan=2 valign=bottom style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>c</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>:c3</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:4.0pt; font-family:Arial'>rg</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>I--</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Ov</span></p> </td> <td width=64 colspan=2 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:6.0pt; font-family:Arial'>rM o o o r--</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>ri</span></i></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>rsi</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:4.0pt; font-family:Arial'>1</span></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:4.0pt; font-family:Arial'>tn</span></i></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>oo</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>&#9632;&lt;t</span></p> </td> </tr> <tr style='height:3.85pt'> <p class=MsoNormal>&nbsp;</p> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:4.0pt; font-family:Arial'>rM</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>rM</span></b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:2.0pt;font-family:Arial'>&#9632;</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>rsi </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'> M- </span><span style='font-size:5.0pt;font-family: Arial'>—</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>rN</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>r</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>•</span></b><b><span style='font-size:5.0pt;font-family:Arial'>O</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.5pt'>ro</span></b></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 rowspan=2 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>c</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>QJ</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>c/1</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:6.0pt; font-family:Arial'>-1-</span></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:Arial'>+</span></i></b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>-1-</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:5.0pt; font-family:Arial'>oo</span></b></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:5.0pt; font-family:Arial'>rM rn Tt</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Tt</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial'>ivn</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>rvi</span></b></p> </td> </tr> <tr style='height:5.5pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>&quot;</span></b></p> </td> </tr> <tr style='height:9.6pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>:ro</span></b></p> </td> <td width=11 style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.6pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -1.4pt'>J-1</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>s</span></b></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:6.0pt; font-family:Arial'>-1-</span></p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.6pt'>-H +  + -1-</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:Arial'>+</span></i></b></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:6.0pt; font-family:Arial'>-1-</span></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>-H</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>-f-</span></p> </td> </tr> <tr style='height:18.25pt'> <td width=23 colspan=2 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><b><i><span style='font-size:13.0pt;font-family:Arial'>M3</span></i></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>to</span></p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=45 valign=top style='width:33.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.9pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 colspan=4 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:5.0pt; font-family:Arial'>ivn o ov vo iri o oo</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Tt</span></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:5.0pt; font-family:Arial'>rM</span></b></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>rn</span></i></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>r</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>\D</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 colspan=2 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:5.0pt; font-family:Arial'>fN Ov</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 colspan=2 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:5.0pt; font-family:Arial'>m Tt rN - t</span><span style='font-size:5.0pt;font-family: Arial'>—</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>r--</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>-O</span></p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>rM</span></b></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>r-</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>r</span></p> </td> </tr> <tr style='height:5.75pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.15pt'>1</span><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.15pt'>—</span></p> </td> <td width=11 valign=top style='width:7.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>—</span></b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>f;</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:4.0pt; font-family:Arial'>r-</span></p> </td> <td width=57 colspan=2 valign=top style='width:42.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:6.0pt; font-family:Arial'>ivn rn un Tt</span></p> </td> <td width=17 valign=top style='width:12.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=22 valign=top style='width:16.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>—</span></b></p> </td> <td width=18 valign=top style='width:13.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:5.0pt; font-family:Arial'>O</span></b></p> </td> <td width=12 valign=top style='width:9.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:2.0pt;font-family:Arial'>&#9632;</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:27.35pt;margin-right:11.3pt;margin-bottom: 0cm;margin-left:176.65pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>QJ tr </span><span style='font-size:5.0pt;font-family:Arial'>c 'oo '</span><span style='font-size:5.0pt;font-family:Arial'>ÖÖ</span><span style='font-size:5.0pt;font-family:Arial'> S</span></p> <p class=MsoNormal style='margin-left:178.55pt'><span style='font-size:4.0pt; font-family:Arial'>Q. c/1</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:173.5pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.15pt'>.    </span><span style='font-size: 4.0pt;font-family:Arial;letter-spacing:-.15pt'>—</span><span style='font-size: 4.0pt;font-family:Arial;letter-spacing:-.15pt'>.    OJ</span></p> <p class=MsoNormal style='margin-left:173.5pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.25pt'>! S -c</span></b></p> <p class=MsoNormal style='margin-left:173.5pt'><b><span style='font-family: Arial'>is-S'</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>-o c</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=51 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:5.05pt'><span style='font-size:6.0pt; font-family:Arial'>ro<br> &#9632;5           <span style='letter-spacing:-.4pt'>C   00</span></span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>ro</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:173.5pt'><span style='font-size:6.0pt'>: SI  tr </span><span style='font-size:8.0pt;letter-spacing:-.35pt'>i.5Pc2 </span><span style='font-size:8.0pt'>: -o </span><span style='font-size:6.0pt'>1 c - </span><span style='font-size:3.0pt'>; &gt;i &gt;.</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=65 height=42> <tr> <td valign=top align=left height=42 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:8.15pt'><i><span style='font-size:5.0pt'>CO &quot;O :ro   ?;   tjj</span></i></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt;text-indent:-3.6pt'><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.05pt'>c :0   H, QJ   o   </span><span lang=EN-US style='font-size:6.0pt;font-family:Arial; letter-spacing:-.05pt'>X </span><span style='font-size:6.0pt;font-family: Arial'>'     '--     J UJ</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:28.8pt;margin-bottom: 0cm;margin-left:147.6pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>QJ   QJ , _V1  TJ &#9632;   O   cc</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:6.0pt; font-family:Arial'>o -a 00 </span></b><b><span style='font-size:8.0pt; font-family:Arial'>ii c-c</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>q&gt; ro  &gt;</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.2pt'>J c7f Di .</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:147.6pt;margin-bottom:.0001pt'><i><span style='font-size:4.0pt; font-family:Arial'>'    00 '</span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.1pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.35pt'>Länsstyrelsen. 1. Löne- och prisom­</span>räkning m.m. 4 334 059 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Kansliet bör tillföras en byrådirek­</span><span style='letter-spacing:-.25pt'>tör. På priskontoret erfordras ytieriigare </span><span style='letter-spacing:-.2pt'>en byråassislent. På regionalekonomis­</span>ka enheten begärs en amanuens för <span style='letter-spacing:-.25pt'>bl. a. ärenden rörande regionalpolitiskt </span><span style='letter-spacing:-.35pt'>handlingsprogram m. ni. san-ii en byrå­</span><span style='letter-spacing:-.15pt'>assistent. På naiurvårdsenhelen begärs </span><span style='letter-spacing:-.2pt'>för planering av länels vatlenlillgångar, </span><span style='letter-spacing:-.25pt'>för arbete enligl miljöskyddslagen och </span><span style='letter-spacing:-.1pt'>läktärenden tre förste byråingenjörer. </span><span style='letter-spacing:-.25pt'>För tillsynsverksamhet inom miljö-</span><span style='letter-spacing:-.15pt'>vårdsområdel begiirs en byråingenjör. </span><span style='letter-spacing:-.25pt'>På planenheien behövs ylterligare en byrådirektör. På försvarsenhelen begärs </span><span style='letter-spacing:-.3pt'>två förste byråinspektörer och en förste </span><span style='letter-spacing:-.25pt'>byråingenjör. Som biträdeshjälp åt länsveterinären begärs etl kvalificerat </span>biträde. (+ 1088 886 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>På taxeringsenheten begärs två för­</span><span style='letter-spacing:-.25pt'>ste byråsekrelerare och etl kvalificerat </span><span style='letter-spacing:-.05pt'>biträde. För kvalificerade revisioner </span><span style='letter-spacing:-.2pt'>krävs på revisionsenhelen en avdel­</span><span style='letter-spacing:-.15pt'>ningsdirektör. För utvidgad konlroll-</span><span style='letter-spacing:-.2pt'>verksamhet erfordras en förste byråse­</span><span style='letter-spacing:-.25pt'>kreterare. Vidare behövs en förste tax­</span><span style='letter-spacing:-.15pt'>eringsinspektör, en taxeringsinspektör </span><span style='letter-spacing:-.25pt'>och två kvalificerade biträden. För </span><span style='letter-spacing:-.2pt'>granskningsarbete erfordras på mervär­deskatieenhelen elt kvalificerat biträde. För det ökade arbetet på dataenheten </span><span style='letter-spacing:-.3pt'>erfordras ytterligare ell kvalificerat </span>bi­träde (-1- 857 785 kr.)</p> <p class=MsoNormal style='margin-left:2.9pt;text-indent:8.4pt'><span style='letter-spacing:-.8pt'>4.</span>   <span style='letter-spacing:-.3pt'>För all komma </span>till<span style='letter-spacing:-.3pt'> rälla med del<br> </span><span style='letter-spacing:-.15pt'>ökade anlalet mål erfordras en läns-<br> </span><span style='letter-spacing:-.7pt'>a.s,ses,sor på räiLsenheien. (-1- 122 860 </span>kr.)</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.05pt'>5.</span>   <span style='letter-spacing:-.25pt'>För alt avlasla länspolischefen be­<br> </span><span style='letter-spacing:-.15pt'>hövs en biirädande länspolischef För<br> </span><span style='letter-spacing:-.3pt'>uppgifier i samband med fördjupad för­<br> </span><span style='letter-spacing:-.2pt'>vallningsdemokrati erfordras en förste<br> </span><span style='letter-spacing:-.25pt'>byråsekreterare (-1- 211 311 kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8373> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8374> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.9pt'>37</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.8pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Såsom utbildningsledare på länsstyrelsen erfordras en förste byråsek­</span><span style='letter-spacing: -.05pt'>relerare på administrativa enheten samt för personaladministrativt arbele </span><span style='letter-spacing:-.25pt'>en förste byråsekrelerare. På grund av de kosinader som lagts ner på böcker </span>behövs en bibliotekarie. (4- 240 533 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Vidare begärs medel för bilrädespersonal och <span style='letter-spacing:.75pt'>tillfällig</span> personal. (-1- I 984 566 kr.)</p> <p class=MsoNormal style='margin-left:8.9pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Omkostnaderna vänlas öka. (-1-861000 kr.)</p> <p class=MsoNormal style='margin-left:8.9pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lantmälerienhelen.</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m. m. 256 700 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.9pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lanimälerienhetens personal bör förstärkas med en byrådirektör och </span><span style='letter-spacing:-.1pt'>ell kvalificerat biträde. Vidare vänlas omkostnaderna öka. (4-266 300 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Lokala skatteinyndiglwtcrna. 10. Löne-och prisomräkning ni. m. I 519 577 </span>kr.</p> <p class=MsoNormal style='margin-left:1.7pt;text-indent:11.3pt'><span lang=EN-US style='letter-spacing:-1.15pt'>11.</span><span lang=EN-US>    </span><span style='letter-spacing:-.25pt'>1 Borgholms fögderi begärs ell kvalificerat biträde för faslighelsre­<br> </span><span style='letter-spacing:-.15pt'>gistrering m. m. saml elt biträde. I vartdera Kalmar, Oskarshamns, Vim­<br> </span><span style='letter-spacing:-.3pt'>merby och Väslerviks fögderi begärs en fögderisekrelerare. 1 Kalmar fögderi<br> begärs vidare ett kvalificerat biträde för fastighetsregistrering samt ett biträde.<br> </span><span style='letter-spacing:-.25pt'>Arbetsmängden i Oskarshamn fögderi motiverar förslärkning med två kva­<br> </span><span style='letter-spacing:-.15pt'>lificerade bilräden och ell biträde. 1 Vimmerby och Väslerviks fögderier<br> </span>begärs medel för <span style='letter-spacing:.65pt'>lillfällig</span> personal. (-1- 843 423 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'>12.  Omkostnaderna väntas öka (-1-49 000 kr.)<br> <span style='letter-spacing:-.2pt'>Kronofogdemyndigheterna. 13. Löne-och prisomräkning m. m. 1063 034</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.5pt'>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-1.2pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.05pt'>1 Oskarshamns distrikt behövs ytteriigare en förste kronoassistenl </span><span style='letter-spacing:-.15pt'>på grund av stor arbetsbelastning </span><span style='letter-spacing:.65pt'>vid</span><span style='letter-spacing:-.15pt'> slationeringen i Mönsterås. Vidare </span>begärs i distriktet etl biträde. (4- 118 966 kr.)</p> <p class=MsoNormal style='margin-left:10.8pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Omkostnaderna vänlas öka (-1-30 000 </span>kr.)</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>lill<span style='letter-spacing: -.3pt'> sammanslällningen beräknar jag medelsbehovel för </span><span style='letter-spacing:-.45pt'>länsstyrelsen </span>lill<span style='letter-spacing: -.45pt'> 30 367 000 </span>kr.,<span style='letter-spacing:-.45pt'> för lokala skattemyndigheterna </span>till<span style='letter-spacing:-.45pt'> 8 508 000 </span><span style='letter-spacing:-.1pt'>kr. och lör kronofogdemyndigheterna </span>till<span style='letter-spacing:-.1pt'> 5 826 000 kr. eller sammanlagl </span><span style='letter-spacing:-.35pt'>44 701 000 kr. Jag har därvid beräknal 946 000 kr. för handläggande personal </span><span style='letter-spacing:-.15pt'>inom den regionala kulturminnesvården, för en ulbyggnad av skattekon­</span><span style='letter-spacing:-.25pt'>trollen och för en förstärkning av förvallningsrätlskipningen saml för bi­</span><span style='letter-spacing:-.2pt'>lrädespersonal. För engångsutgifter, bl. a. för inköp av vissa inventarier och </span>ny Ijänstebil har preliminärt beräknals 83 000 kr. Jag har även beräknal <span style='letter-spacing:-.35pt'>372 000 kr. </span>lill<span style='letter-spacing: -.35pt'> lokala skaiteniyndigheten i Kalmar fögderi för handläggande </span><span style='letter-spacing:-.15pt'>personal för utbyggnad av skattekontrollen saml för medel för bilrädes­</span><span style='letter-spacing:-.3pt'>personal i Oskarshamns fögderi. Slutligen harjag beräknat preliminärt 22 000 kr. i engångsutgifter för bl. a. inköp av viss ulrusining </span>lill<span style='letter-spacing:-.3pt'> lokala skatte­</span><span style='letter-spacing: -.15pt'>myndigheterna i Kalmar och Vimmerby fögderier samt preliminärt 20 000 </span><span style='letter-spacing:-.3pt'>kr. i engångsutgifter för inköp av viss utrustning </span>till<span style='letter-spacing:-.3pt'> kronofogdemyndigheien </span>i Väslerviks <span style='letter-spacing:.85pt'>distrikt.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8375> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8376> <p class=MsoNormal style='margin-top:.5pt'><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b>38</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8377> <p class=MsoNormal style='margin-top:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8378> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>+      <span style='letter-spacing:-.15pt'>-&#9830;-</span></span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=49 height=25> <tr> <td valign=top align=left height=25 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:4.0pt; font-family:Arial'>o vo   00  rn   9\</span></i></p> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>rn                     0\</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.2pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>90</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=30 height=42> <tr> <td valign=top align=left height=42 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>-       QJ &#9632;-</span></p> <p class=MsoNormal><i><span style='font-size:6.0pt'>: SI tr</span></i></p> <p class=MsoNormal><span style='font-size:6.0pt'>-   opj</span></p> <p class=MsoNormal><span style='letter-spacing:-.8pt'>: -5 </span><span style='font-size:6.0pt'>J c - 3 .ä' </span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=71> <tr> <td valign=top align=left height=71 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:3.0pt; font-family:Arial'>QJ     <span style='letter-spacing:-.15pt'>CC</span></span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.3pt'>-a</span><span style='font-size:7.0pt; font-family:Arial'> =</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:7.0pt; font-family:Arial'>c  o</span></p> <p class=MsoNormal style='margin-left:10.55pt'><i><span style='font-size: 4.0pt;font-family:Arial'>cc    tr</span></i></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:4.0pt; font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'>   00         S</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:4.0pt; font-family:Arial'>ca 00        Q.</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>0/   cc        &gt;</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>a, 10</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=31 height=42> <tr> <td valign=top align=left height=42 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:4.0pt'>OJ   (U &#9632;</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>0 -a i  a&gt; ro .</span></p> <p class=MsoNormal><span style='font-size:6.0pt'>i 10 s &#9632;</span></p> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>;   00 tr</span></i></p> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.3pt'>1   C   O</span></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='letter-spacing:-.95pt'>Gotlands län</span></b></p> <p class=MsoNormal style='margin-top:40.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.65pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>&#9632;U.-0</span></p> <p class=MsoNormal style='margin-top:41.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>&gt; ica   &gt;&gt; </span><span style='font-size:7.0pt; font-family:Arial'>1 -J S</span></p> <p class=MsoNormal style='margin-top:85.7pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:23.3pt;margin-bottom:.0001pt'><span style='font-size:3.0pt; font-family:Arial'>QJ O</span><span style='font-size:3.0pt;font-family:Arial'>Ö </span><span style='font-size:7.0pt;font-family:Arial'>:0 2 U.-0</span></p> <p class=MsoNormal style='margin-top:28.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.1pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>- ,U <span style='text-transform:uppercase'>t:</span></span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:16.55pt;margin-bottom:.0001pt'><span style='font-size:3.0pt; font-family:Arial'>QJ ICO    &gt;-&gt;</span></p> <p class=MsoNormal style='margin-top:150.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.45pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>1J s;</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:48.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>I   ON - ro    I      I</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:56.65pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.5pt'>I      I    </span><span lang=EN-US style='font-size:6.0pt;font-family:Arial;letter-spacing:-.5pt'>-I-</span></p> <p class=MsoNormal style='margin-top:33.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:35.75pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial;text-transform:uppercase'>nO    </span><span style='font-size:4.0pt;font-family:Arial'>I   ON Tt     I      I</span></p> <p class=MsoNormal style='margin-left:36.0pt'><i><span style='font-size:4.0pt; font-family:Arial'>tr,</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:36.0pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>rg</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:37.2pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.65pt'>-I-</span><span style='font-size:7.0pt; font-family:Arial'>      <span style='letter-spacing:-.6pt'>I     I    </span></span><span lang=EN-US style='font-size:7.0pt;font-family:Arial;letter-spacing:-.6pt'>-I-</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=19 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>ro    I</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size:7.0pt;font-family:Arial;letter-spacing:-.7pt'>-I-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:78.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:53.3pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial;text-transform:uppercase'>nO </span><span style='font-size: 4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'> t Ol    I</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:57.6pt;margin-bottom: 0cm;margin-left:37.45pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.05pt'>NO </span><span lang=EN-US style='font-size:7.0pt;font-family:Arial;letter-spacing:-.75pt'>-I-</span></p> <p class=MsoNormal style='margin-top:32.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:56.65pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size:4.0pt;font-family:Arial'>I   </span><span style='font-size: 4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'> 1/-1 O    I</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:63.1pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.35pt'>-I- </span><span lang=EN-US style='font-size:7.0pt;font-family:Arial;letter-spacing:-.35pt'>-I-</span></p> <p class=MsoNormal style='margin-top:84.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.35pt'>-I- </span><span lang=EN-US style='font-size:7.0pt;font-family:Arial;letter-spacing:-.35pt'>-I-</span></p> <p class=MsoNormal style='margin-top:33.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:4.0pt;font-family:Arial'>00000       ro   <span style='letter-spacing:.9pt'>lor-jr--o</span> </span><span style='font-size: 4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'> .</span><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'>   M       <span style='text-transform: uppercase'>On       </span></span><span style='font-size:4.0pt;font-family: Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'>r-srSTj- </span><span style='font-size:4.0pt;font-family:Arial'>—</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:54.7pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.2pt'>-t- -I- 4-</span></p> <p class=MsoNormal style='margin-top:34.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:7.0pt; font-family:Arial'>mTt  r-     vo </span></i><i><span style='font-size:7.0pt; font-family:Arial'>—</span></i><i><span style='font-size:7.0pt;font-family: Arial'> mooo   lov <span style='letter-spacing:1.35pt'>Ttvoo</span>      <span style='letter-spacing:-.15pt'>o </span></span></i><i><span style='font-size: 7.0pt;font-family:Arial;letter-spacing:-.15pt'>—</span></i><i><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.15pt'> </span></i><i><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.15pt'>—</span></i><i><span style='font-size:7.0pt;font-family:Arial'>im</span></i><i><span style='font-size:7.0pt;font-family:Arial'>—</span></i><i><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.15pt'>      rn</span></i></p> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:4.0pt; font-family:Arial'>m                  O                   rN Ov &#9632;</span></p> <p class=MsoNormal style='margin-top:34.3pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.1pt'>.3- -a C</span></p> <p class=MsoNormal style='margin-top:14.4pt'><b><span style='font-size:6.0pt; font-family:Arial'>S&gt; = o</span></b></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:56.15pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>00 OJ</span></p> <p class=MsoNormal style='margin-left:56.15pt'><i><span style='font-size:5.0pt'>c TJ</span></i></p> <p class=MsoNormal style='margin-left:54.25pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.2pt'>•—</span><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.2pt'> ro</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>LU </span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:19.2pt;margin-bottom: 0cm;margin-left:30.7pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='font-size:6.0pt;font-family:Arial'>tn T3 ::d      <span style='text-transform:uppercase'>d </span></span><span style='font-size:4.0pt; font-family:Arial'>c :o      o   o   </span><span lang=EN-US style='font-size: 4.0pt;font-family:Arial'>X</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Länsstyrelsen. 1. Löne- och prisom­</span>räkning m. m. 1 591 199 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>På planeringskansliet begärs en by­</span><span style='letter-spacing:-.15pt'>råchef för atl avdelningschefen skall </span><span style='letter-spacing:-.3pt'>kunna avlastas </span>till<span style='letter-spacing:-.3pt'> förmån för dennes </span><span style='letter-spacing:-.15pt'>samordnings- och initialivverksamhet. </span><span style='letter-spacing:-.3pt'>På planeringsavdelningen begärs för all </span><span style='letter-spacing:-.15pt'>förslärka länsbosiadsnämndsdeialjens </span>tekniska sida och för all avlasla <span style='letter-spacing:-.2pt'>länsarkitekten rutinärenden en byråing­enjör. Vidare begärs en länshälso­</span><span style='letter-spacing:-.25pt'>vårdskonsulent för atl möjliggöra all </span><span style='letter-spacing:-.15pt'>länsläkarfunklionen på Gotland skall </span><span style='letter-spacing:-.2pt'>kunna skötas på dellid av länsläkare i annal län och föratt uppnå en godtagbar </span>handläggning av vattenvårds-, luft­<span style='letter-spacing:-.15pt'>vårds- och andra tekniska naturvårds­ärenden. På regionalekonomiska enhe­</span><span style='letter-spacing:-.3pt'>ten begärs en förste byråsekrelerare som </span><span style='letter-spacing:-.15pt'>avlastning och biträde ål enhetens chef </span><span style='letter-spacing:-.2pt'>På naiurvårdsenhelen behövs för läkt­ärenden och vissa dispensärenden en </span><span style='letter-spacing:-.25pt'>byråinspektör, för arbetsuppgifter med </span><span style='letter-spacing:-.2pt'>landskapsvårdsplanering m, m. behövs </span><span style='letter-spacing:-.35pt'>vidare en byråinspektör, (-1- 510 287 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.1pt'><span style='letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För granskning av deklarationer i </span><span style='letter-spacing:-.2pt'>särskilda laxeringsdistrikt behövs ytter­</span><span style='letter-spacing:-.3pt'>ligare två laxeringsirispektörer på revi­</span><span style='letter-spacing:-.25pt'>sionsenhelen. För processföring m. m. </span><span style='letter-spacing:-.2pt'>behövs på avdelningens expedition ell </span><span style='letter-spacing:-.15pt'>kvaliflcerat biträde. (-1-220 900 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:10.1pt'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>På </span>bil-<span style='letter-spacing:-.25pt'> och körkorisregistret be­hövs för arbetsledning m. m. en biträ­</span><span style='letter-spacing:-.2pt'>dande regislerföresiåndare. (-1- 70 527 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>På administrativa enhetens bok­</span><span style='letter-spacing:-.25pt'>föringsdetalj behövs ett kvalificerat bi­</span>träde. (-(-66 027 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Vidare begärs medel för främst bi­</span><span style='letter-spacing:-.2pt'>lrädespersonal. (-1-413 210 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.85pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Omkostnaderna väntas öka. (-1- 196 000 kr.)</p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lantmäterienhelen.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8379> <p class=MsoNormal style='margin-bottom:25.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8380> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.95pt'>39</span></p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m.m.  117 947 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>En biträdande överiantmälare och ett kartritningsbiträde bör tillföras </span>länsstyrelsen i ulbyle mol viss annan personal. (-1- 88 903 kr.)</p> <p class=MsoNormal style='margin-left:9.85pt'><span style='letter-spacing:-.25pt'>Lokala skattemyndigheten. 9. Löne- och prisomräkning m. m. 449 000 kr. </span>10. Omkostnaderna vänlas öka. (-1- 10 000 kr.) <span style='letter-spacing:-.25pt'>Kronofogdemyndigheten. </span>11.<span style='letter-spacing:-.25pt'> Löne- och prisomräkning m. m. 230 000 kr.</span></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.2pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span>Länsstyrelsen begär medel för extra personal (-1-30000 kr.)</p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.1pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Omkostnaderna väntas minska (-13 000 kr.)</p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Med hänvisning </span>till<span style='letter-spacing: -.25pt'> sammanställningen beräknarjag medelsbehovet för </span><span style='letter-spacing:-.4pt'>länsstyrelsen </span>till<span style='letter-spacing: -.4pt'> 11 432 000 </span>kr.,<span style='letter-spacing:-.4pt'> för lokala skattemyndigheten </span>lill<span style='letter-spacing:-.4pt'> 2 158 000 </span>kr. och för kronofogdemyndigheten <span style='letter-spacing:1.15pt'>till</span> 1436 000 kr. eller sammanlagl <span style='letter-spacing:-.3pt'>15 026 000 kr. Jag hardärvid beräknat 524 000 kr. för handläggande personal </span><span style='letter-spacing:-.15pt'>inom den regionala kulturminnesvården, för en ulbyggnad av skallekon­</span><span style='letter-spacing:-.1pt'>trollen samt för biträdespersonal. För engångsutgifter, bl. a. för inköp av </span><span style='letter-spacing:-.15pt'>vissa inventarier och ny tjänstebil har preliminärt beräknals 76 000 kr. Jag </span><span style='letter-spacing:-.3pt'>har även beräknal 243 000 kr. </span>till<span style='letter-spacing:-.3pt'> lokala skattemyndigheten i Visby fögderi </span><span style='letter-spacing:-.2pt'>för handläggande personal för utbyggnad av skallekonlrollen. Slutligen har jag beräknal preliminärt 19 000 kr. i engångsutgifier för inköp av viss ut­</span>rustning lill lokala skattemyndigheten i Visby fögderi.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8381> <p class=MsoNormal style='margin-bottom:294.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8382> <p class=MsoNormal style='margin-top:.7pt'><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>40</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8383> <p class=MsoNormal style='margin-top:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8384> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='letter-spacing:-.4pt'>Blekinge län</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:11.0pt;font-family:Arial'>3</span></i></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>       rM Tt</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-family:Arial;letter-spacing:-.9pt'>+ +    +</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=49 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>r- oo   m </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'> -   00</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.25pt'>vO</span><span style='font-size:5.0pt;font-family:Arial'>         00</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=27> <tr> <td valign=top align=left height=27 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:5.0pt; font-family:Arial'>QJ  '</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:6.0pt; font-family:Arial'>' 'oo</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>&#9632;5b r</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=30 height=83> <tr> <td valign=top align=left height=83 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><i><span style='font-size:5.0pt; font-family:Arial'>O. tr</span></i></p> <p class=MsoNormal style='margin-right:1.9pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.2pt'>-. 9-S </span></b><b><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.15pt'>i S -</span></b></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:5.0pt; font-family:Arial'>j - oo J   OJ --</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>: J=  c/1</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.35pt'>j .5Pc2</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.9pt'>Z &quot;O</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>J c - </span><span style='font-size:9.0pt;font-family:Arial;letter-spacing:-.3pt'>' &gt;. &gt;, </span><span style='font-size:7.0pt;font-family:Arial'>25Z</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=26 height=47> <tr> <td valign=top align=left height=47 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.05pt'>QJ   Q&gt; ,</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>j</span><span style='font-size:5.0pt;font-family:Arial'>£</span><span style='font-size: 5.0pt;font-family:Arial'> -o</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.55pt'>QJ    cc</span></p> <p class=MsoNormal style='margin-left:1.7pt'><i><span style='font-size:9.0pt; font-family:Arial'>:o</span></i><i><span style='font-size:9.0pt;font-family: Arial'>£</span></i><i><span style='font-size:9.0pt;font-family:Arial'> </span></i><i><span style='font-size:5.0pt;font-family:Arial'>00 tr</span></i></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.35pt'>C   9</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=48> <tr> <td valign=top align=left height=48 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.45pt'>QJ </span><span style='font-size: 4.0pt;font-family:Arial'>&#9632;O</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>QJ   00 </span><span style='font-size:7.0pt;font-family: Arial;letter-spacing:-.2pt'>:0   2</span></p> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:Arial'>tu -a</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:25.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:84.95pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.15pt'>-I- -I- -(-  I</span></p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:48.95pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial'>- -f</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>12-2</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:77.05pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>-h -I- -I- -I- </span></b><b><span lang=EN-US style='font-size:6.0pt'>-I-</span></b></p> <p class=MsoNormal style='margin-top:29.5pt;margin-right:20.9pt;margin-bottom: 0cm;margin-left:76.1pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>ly 1/ I</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> </span><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>. </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt; font-family:Arial'> tr<br> OO </span><span lang=EN-US style='font-size:5.0pt;font-family:Arial'>(XI </span><span style='font-size:5.0pt;font-family:Arial'>- ro OO<br> ..                ro rl</span></p> <p class=MsoNormal style='margin-top:34.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:59.75pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size:6.0pt;font-family:Arial'>-I-</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=26> <tr> <td valign=top align=left height=26 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>\   &lt;U   00 </span><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.2pt'>&#9632;:0   2</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:5.0pt'>&#9632;U. T3</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:77.05pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>-H -t- </span><span lang=EN-US style='font-size:6.0pt; font-family:Arial'>-I-</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.1pt'>-1   ,U -7-.</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:41.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.5pt'>+ -I-   +</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>cS3s</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:78.25pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.35pt'>-tr   -h   -t-   -t-  -t-</span></p> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.75pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:5.0pt; font-family:Arial'>NO </span><span style='font-size:5.0pt;font-family:Arial'>—</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>r</span></b></p> </td> <td width=83 colspan=2 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>o &quot;/ o <span style='text-transform:uppercase'>On </span>ON r-    1</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=24 style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt;height:3.85pt'> <p class=MsoNormal><span style='font-family:Arial'>.</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:4.0pt; font-family:Arial'>NO</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>vo</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;text-transform: uppercase'>On</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>u- </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'> un </span><span style='font-size:5.0pt;font-family: Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>'</span></p> </td> </tr> <tr style='height:5.05pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>tn</span></i></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Tf</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:5.0pt; font-family:Arial'>TT </span><span style='font-size:5.0pt;font-family:Arial'>—</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>i-~</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>ro</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>ov</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.0pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>r-</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:5.0pt; font-family:Arial;text-transform:uppercase'>nO </span><span style='font-size: 5.0pt;font-family:Arial'>rg</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>00</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>&#9632;*</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;text-transform: uppercase'>On </span><span style='font-size:5.0pt;font-family:Arial'>ro o o     1</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=24 style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.65pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>r-</span></p> </td> <td width=15 style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.65pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>•</span></b><b><span style='font-size:7.0pt;font-family:Arial'>o</span></b></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.05pt'>-1-  -(-</span></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-family:Arial'>-(-</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>o</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ro</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:7.0pt; font-family:Arial'>rg ro </span><span style='font-size:7.0pt;font-family: Arial'>—</span><span style='font-size:7.0pt;font-family:Arial'> rj </span><span style='font-size:5.0pt;font-family:Arial'>tr.       </span><span style='font-size:5.0pt;font-family:Arial'>—</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>so</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>T}-</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.1pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>r-    &#9632;</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>ro</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.05pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ov aJ</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>00</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:6.0pt; font-family:Arial'>-f</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:7.0pt; font-family:Arial'>-1-  -t-    1</span></p> </td> </tr> <tr style='height:5.3pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>&quot; :0</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>ro</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>IS </span></i></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>•</span><span style='font-size:6.0pt;font-family:Arial'>a</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:2.65pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>•</span><span style='font-size:6.0pt;font-family:Arial'>o</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.3pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.75pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>:ro</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:7.0pt; font-family:Arial'>m r-</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>&lt;H</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial'>O</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.15pt'>o ro </span><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.15pt'>—</span><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.15pt'> r~   1</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=24 rowspan=2 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:5.0pt; font-family:Arial'>&#9632;o </span><span style='font-size:7.0pt;font-family: Arial'>ro</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>c</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>fO</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial'>O</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>&quot;TI ro oo ro</span></p> </td> </tr> <tr style='height:11.3pt'> <p class=MsoNormal>&nbsp;</p> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:7.7pt'><b><span style='font-size:6.0pt; font-family:Arial'>-1- -t-</span></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-family:Arial'>-(-</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:7.0pt; font-family:Arial'>o</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial'>NO</span></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.65pt'><i><span style='font-size:5.0pt; font-family:Arial'>tr, . tr,</span></i></p> </td> </tr> <tr style='height:8.4pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><i><span style='font-size:13.0pt;font-family:Arial'>4i,</span></i></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>y</span></b></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:7.0pt; font-family:Arial'>-1-</span></b></p> </td> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:7.0pt; font-family:Arial'>-1- -H +</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:4.0pt'>»ICC r</span></p> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:32.65pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>vOrn   &amp;\        oovOrniv-vOOrM</span></p> <p class=MsoNormal style='margin-left:32.4pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:1.05pt'>oorMO</span><span style='font-size: 5.0pt;font-family:Arial'>       </span><span style='font-size:5.0pt;font-family: Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>rMrMrnoo </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt; font-family:Arial'> Ov</span></p> <p class=MsoNormal style='margin-left:32.4pt'><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>   r-l       rs|       rn ly-i Ov r</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=69> <tr> <td valign=top align=left height=69 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-right:1.9pt'><span style='font-size:6.0pt; font-family:Arial'>c o</span></p> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:6.0pt; font-family:Arial'>ro s</span></p> <p class=MsoNormal style='margin-right:1.7pt'><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> 00 </span><span style='font-size:5.0pt;font-family:Arial'>ä</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:5.0pt; font-family:Arial'>«</span><span style='font-size:5.0pt;font-family:Arial'>   00 o,</span></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt; letter-spacing:-.1pt'>s 15</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:5.0pt; font-family:Arial'>0   -a 00</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>   t.   u-</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.8pt'>01</span><span style='font-size:5.0pt; font-family:Arial'>   ra   &gt;</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>a,XO</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:74.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:81.35pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:Arial'>5     S -    <span style='letter-spacing:-.9pt'>v.</span></span></b></p> <p class=MsoNormal style='margin-left:81.35pt'><span style='font-size:5.0pt; font-family:Arial'>:7l -o :cC   fC <span style='letter-spacing:-1.05pt'>QJ</span></span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:73.45pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>2 c -*  K <span style='text-transform:uppercase'>-k:         </span>Q.</span></p> <p class=MsoNormal style='margin-left:73.7pt'><span style='font-size:5.0pt; font-family:Arial'>c :o  H, QJ O       <span style='letter-spacing:-.65pt'>1</span></span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>UJ </span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.4pt'>Länsstyrelsen. </span><span lang=EN-US style='letter-spacing:-.4pt'>I. </span><span style='letter-spacing:-.4pt'>Löne- och prisom­</span>räkning m.m. 4 297 487 kr.</p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.35pt'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>På planeringskansliel begärs av re-</span><span style='letter-spacing:-.1pt'>kryleringslekniska skäl en byrådirektör </span><span style='letter-spacing:-.2pt'>i utbyte mol en amanuens. På kansliet begärs vidare en förste byråsekrelerare </span><span style='letter-spacing:-.25pt'>för uppgifter av övergripande och sam­</span><span style='letter-spacing:-.2pt'>ordnande karaklär saml elt kvalificerat </span><span style='letter-spacing:-.3pt'>biträde. För handläggning av byggnads­nämndsbesvär m. m. begärs på juridiska </span><span style='letter-spacing:-.2pt'>enheten en länsassessor. För all den re­</span><span style='letter-spacing:-.25pt'>gionala planeringen skall kunna fullföl­</span><span style='letter-spacing:-.2pt'>jas måste regionalekonomiska enheten </span><span style='letter-spacing:-.25pt'>förslärkas med en byrådirektör. Vidare begärs på enheten ell kvalificerat biträ­</span>de. För handläggningen av ärenden <span style='letter-spacing:-.2pt'>inom gruppen allmän naturvård begärs </span><span style='letter-spacing:-.25pt'>en förste byråinspeklör på naiurvårdsen­</span>helen. (+ 551 529 kr.)</p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För utredningsarbete begärs på taxeringsenheten två förste byråsekrele­rare. På revisionsenhelen begärs en för­</span><span style='letter-spacing:-.2pt'>ste byråsekrelerare samt två taxerings­inspektörer på grund av den ökade ar­</span><span style='letter-spacing: -.25pt'>betsbelastningen. Vidare begärs på en­heten två kvalificerade bilräden. På </span><span style='letter-spacing:-.15pt'>mervärdeskatieenhelen behövs som en </span>förstärkning en förste byråinspeklör. <span style='letter-spacing: -.2pt'>För förslärkning av handläggartjänster-</span><span style='letter-spacing: -.35pt'>na på uppbördsenheien begärs en by­</span><span style='letter-spacing: -.3pt'>råassislent. Vidare begärs på enheten ett </span><span style='letter-spacing: -.2pt'>kvalificerat biträde. Dataenheten behö­</span><span style='letter-spacing: -.3pt'>ver </span>till<span style='letter-spacing:-.3pt'> de ökade arbetsuppgifterna ett </span><span style='letter-spacing:-.1pt'>kvalificerat biträde. (-(-785 328 kr.)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.9pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Förarbete med ulskänkningsären-</span><span style='letter-spacing:-.3pt'>den begärs på allmänna enheten ell kva­</span><span style='letter-spacing:-.25pt'>lificerat biträde. Rällsenhelen bör </span>bl.<span style='letter-spacing:-.25pt'> a. av rättssäkerheiskrav förstärkas med en </span><span style='letter-spacing:-.15pt'>länsassessor. På enheten begärs vidare </span>en förste byråsekrelerare och en länsnotarie, (-t-303 927 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Administrativa enheten bör tillfö­</span><span style='letter-spacing:-.15pt'>ras två förste byråsekreterare, därav en</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8385> <p class=MsoNormal style='margin-bottom:15.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8386> <p class=MsoNormal style='margin-left:2.4pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.45pt'>41</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>för arbetsuppgifter samnianhängande med adminislrativ service och en tjänst för handläggning av utbildningsfrågor inom länsstyrelsen. På enheten begärs </span>vidare elt kvalificerat biträde. <span style='letter-spacing:1.0pt'>(+232</span> 345 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Pä länspolischefens expedition behövs för att avlasta länspolischefen </span><span style='letter-spacing:-.3pt'>vissa administrativa arbetsuppgifter en förste byråsekreterare. (-1- 75 890 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Vidare begärs medel för främsl bilrädespersonal och lillfällig personal. </span>(+ 396 494 kr.)</p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Omkostnaderna vänlas öka. (-1-436 000 kr.)</span></p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lantmälerienhelen.</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m.m. 218 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.9pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>På lantmälerienhelen begärs med hänsyn </span>till<span style='letter-spacing:-.3pt'> de alltmer ökande ex-</span><span style='letter-spacing:-.15pt'>peditionsgöromålen ett kvalificerat biträde. Vidare väntas omkostnaderna </span>öka. (-1- 67 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Lokala skaiiemyndigheierna. 10. Pris-och löneomräkning m. m. 1 367 000 </span>kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'>11.1 <span style='letter-spacing:-.4pt'>Karishamns fögderi begärs en fögderisekrelerare för ärenden rörande </span><span style='letter-spacing:-.15pt'>skalletillägg och förseningsavgifter. Ökade arbetsuppgifter av kvalificerad art motiverar att Karlskrona och Ronneby fögderier förstärks vardera med </span>ett kvalificerat biträde, (-t-207 000 kr.)</p> <p class=MsoNormal style='margin-left:11.5pt'><span style='letter-spacing:-.1pt'>12. Omkostnaderna väntas öka. (-)- 15 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Kronofogdemyndigheterna. 13. Pris- och löneomräkning m. m. 1 047 000 </span>kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.15pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.25pt'>Arbetsbördan avseende allmänna mål i Karishamns distrikt motiverar </span><span style='letter-spacing: -.05pt'>förslärkning med elt kvalificerat biträde. (-1-64 000 kr.)</span></p> <p class=MsoNormal style='margin-left:11.05pt;text-indent:0cm'><span style='letter-spacing:-1.1pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Omkostnaderna vänlas öka. </span><span style='letter-spacing:.7pt'>(-H5</span><span style='letter-spacing:-.1pt'> 000 kr.)</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>lill<span style='letter-spacing: -.3pt'> sammanslällningen beräknar jag medelsbehovel för </span><span style='letter-spacing:-.45pt'>länsstyrelsen </span>lill<span style='letter-spacing: -.45pt'> 21 829 000 </span>kr.,<span style='letter-spacing:-.45pt'> för lokala skattemyndigheterna </span>till<span style='letter-spacing:-.45pt'> 5 466 000 </span><span style='letter-spacing:-.15pt'>kr. och för kronofogdemyndigheterna </span>till<span style='letter-spacing:-.15pt'> 3 974 000 kr. </span>eller<span style='letter-spacing:-.15pt'> sammanlagt </span><span style='letter-spacing: -.35pt'>31 269 000 kr. Jag har därvid beräknat 766 000 kr. för handliiggande personal </span><span style='letter-spacing:-.15pt'>inom den regionala kulturminnesvården, för en utbyggnad av skattekon­</span><span style='letter-spacing:-.25pt'>trollen och för en förstärkning av förvaltningsrättskipningen samt för bi­</span><span style='letter-spacing:-.3pt'>trädespersonal. För engångsutgifter. </span><span style='letter-spacing:.2pt'>bl.</span><span style='letter-spacing:-.3pt'> a. för inköp av vissa inventarier och </span><span style='letter-spacing:-.35pt'>maskiner har preliminärt beräknals 120 000 kr. Jag har även beräknat 243 000 </span><span style='letter-spacing:-.25pt'>kr. </span>till<span style='letter-spacing:-.25pt'> lokala skattemyndigheten i Karishamns fögderi för handläggande </span><span style='letter-spacing:-.2pt'>personal för ulbyggnad av skallekonlrollen. Slutligen harjag beräknal pre­</span><span style='letter-spacing:-.3pt'>liminärt 9 000 kr. i engångsutgifter för inköp av viss utrustning </span>till<span style='letter-spacing:-.3pt'> lokala </span>skattemyndigheten i Karlshamns fögderi.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8387> <p class=MsoNormal style='margin-bottom:78.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8388> <p class=MsoNormal><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:8.0pt; font-family:Arial'>42</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8389> <p class=MsoNormal style='margin-top:12.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8390> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.7pt'>+    I     +</span></i></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=72 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>tvn       iv-i rN    </span><span style='font-size:5.0pt'>vO        — Tt    '</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.3pt'>+ -I-   +</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>I</span><span style='font-size:7.0pt;font-family:Arial'>       </span><span lang=EN-US style='font-size:7.0pt'>II    —</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal><b><span style='letter-spacing:-.5pt'>Kristianstads län</span></b></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:14.15pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial;text-transform:uppercase;letter-spacing:-.4pt'>On   </span><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.4pt'>QJ   </span><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.4pt'>Ö</span><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.4pt'>O</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.45pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>•</span><span style='font-size:5.0pt;font-family:Arial'> tL -o</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=57 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>o. &quot;CJ- Tf ro</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:5.0pt'>NO ro oo r</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:5.0pt; font-family:Arial'>ro -Tt-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:16.8pt;margin-right:115.2pt;margin-bottom: 0cm;margin-left:55.7pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial'>—</span></b><b><span style='font-size:6.0pt;font-family: Arial'> rj   ro </span></b><b><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.45pt'>-I-  -I-   -l-</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=21 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>&#9632;S   C </span><span style='font-size:4.0pt;font-family:Arial'>QJ :cc</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:109.2pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.85pt'>-I-   +   +</span></b></p> <p class=MsoNormal style='margin-top:29.75pt;margin-right:63.6pt;margin-bottom: 0cm;margin-left:91.2pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>(-g O O ro cn O </span><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> c-g <span style='text-transform:uppercase'>On </span>o Tt- Tf NO </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt; font-family:Arial'> cn ro </span><span style='font-size:5.0pt;font-family:Arial'>— </span><span style='font-size:5.0pt;font-family:Arial'>Tf</span></p> <p class=MsoNormal style='margin-top:22.1pt;margin-right:48.0pt;margin-bottom: 0cm;margin-left:108.95pt;margin-bottom:.0001pt;text-indent:-5.75pt'><span style='font-size:5.0pt;font-family:Arial'>I   ro 'n cxi </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt; font-family:Arial'>    I<br> n .</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> </span><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>. rg<br> rg----------------- </span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;font-family:Arial'>QJ   00 </span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.3pt'>:0   2</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:109.7pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>-t- -1- H-</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial; letter-spacing:-.85pt'>+    +</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:117.35pt'><span style='font-size:5.0pt; font-family:Arial'>rg       </span><span style='font-size:5.0pt;font-family: Arial'>—</span></p> <p class=MsoNormal style='margin-left:110.15pt'><b><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.8pt'>-!- + -(-</span></b></p> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.5pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.15pt'>—</span></b><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.15pt'> </span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.15pt'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.15pt'>   r-&lt;</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>oo r- Tt vO Tt O</span></b></p> </td> </tr> <tr style='height:3.85pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.25pt'>—</span></b><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.25pt'> oo   o</span></b></p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>tn </span></b><b><span style='font-size:6.0pt;font-family:Arial'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial'> Ov r-- </span></b><b><span style='font-size:6.0pt;font-family:Arial'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial'> rn</span></b></p> </td> </tr> <tr style='height:5.05pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.2pt'>Ov             'n rvj</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:24.95pt;margin-right:115.2pt;margin-bottom: 0cm;margin-left:57.35pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>cc —&#9632;    </span></b><b><span style='font-size:6.0pt'>-I- +    -t-</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:4.0pt'>ON QJ 00 </span></i><i><span style='font-size:7.0pt'>— :0 2 </span></i><i><span style='font-size:4.0pt'>.&#9632;U.-U</span></i></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:93.85pt'><b><span style='font-size:9.0pt; font-family:Arial'>+ + + + +</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial; letter-spacing:-.15pt'>-)-+-</span></b><b><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.15pt'>»</span></b><b><span style='font-size:9.0pt;font-family:Arial;letter-spacing:-.15pt'>-</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:12.0pt;margin-right:46.1pt;margin-bottom: 0cm;margin-left:92.15pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>in &gt;vn Tt &quot;. </span><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> oo   I<br> r~~ </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> iv-i rM oo r<br> r                      rM rn</span></p> <p class=MsoNormal style='margin-left:93.35pt'><b><span style='font-size:8.0pt; font-family:Arial'>+ + -H + +</span></b></p> <p class=MsoNormal style='margin-top:32.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:56.9pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>Tf n-j  r-      - o rn r r-~ O &quot;                               <span style='letter-spacing:-.2pt'>'~r,</span>      t *. t:</span></p> <p class=MsoNormal style='margin-left:56.9pt'><span style='font-size:5.0pt; font-family:Arial'>morn       inTtTtr-rMTtrM                                  </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt; font-family:Arial'>      inr-O</span></p> <p class=MsoNormal style='margin-left:57.1pt'><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> rMrn       rM       TtOvTtrM</span><span style='font-size:5.0pt;font-family: Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>                         rn      rsi        </span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:92.65pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>O                                                      </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt; font-family:Arial'>       w</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>r</span></p> </td> </tr> </table> </div> <p class=MsoNormal><span style='font-size:5.0pt'>rsi</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:180.25pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.45pt'>CJ   i</span><span style='font-size: 5.0pt;font-family:Arial;letter-spacing:-.45pt'>£</span><span style='font-size: 5.0pt;font-family:Arial;letter-spacing:-.45pt'>J</span></p> <p class=MsoNormal style='margin-left:178.55pt'><span style='font-size:5.0pt; font-family:Arial'>'&#9632; 'oo</span></p> <p class=MsoNormal style='margin-left:146.15pt'><span style='font-size:5.0pt; letter-spacing:-.05pt'>C   cvi</span></p> <p class=MsoNormal style='margin-left:138.0pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.1pt'>:    OJ    OO</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:43.2pt;margin-bottom: 0cm;margin-left:135.85pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'> -a C '&#9632;  c 'C</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:138.0pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'> : c:</span></p> <p class=MsoNormal style='margin-left:138.0pt'><span style='font-size:5.0pt; font-family:Arial'>i&gt; c:  o</span></p> <p class=MsoNormal style='margin-left:167.05pt'>&nbsp;</p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=37 height=41> <tr> <td valign=top align=left height=41 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;font-family:Arial'>QJ   OJ , O0_c</span></b><b><span style='font-size:4.0pt;font-family:Arial'>£</span></b><b><span style='font-size:4.0pt;font-family:Arial'> -O    OJ     </span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.35pt'>5 :0   S &#9632; </span></b><b><span style='font-size:5.0pt;font-family:Arial'>00 !5 </span></b><b><span style='font-size:7.0pt;font-family:Arial'>c o</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=38 height=37> <tr> <td valign=top align=left height=37 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:10.55pt'><span style='font-size:6.0pt; letter-spacing:-.15pt'>cn -O ; </span><span style='font-size:6.0pt'>&#9632;?  QJ  5</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:58.8pt'><b><span style='font-size:7.0pt; font-family:Arial'>c o</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>iSZ</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=5> <tr> <td valign=top align=left height=5 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:3.0pt'>LIV    Vi-   .</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.9pt;margin-right:124.8pt;margin-bottom: 0cm;margin-left:50.15pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>«</span><span style='font-size:5.0pt;font-family:Arial'>   00  =  ,M</span></p> <p class=MsoNormal style='margin-left:50.4pt'><b><span style='font-size:7.0pt; font-family:Arial'>a/  &gt;</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=10> <tr> <td valign=top align=left height=10 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>&lt; _J i/l-Cli _l LLJ        UJ Iii</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:48.5pt'><b><span style='font-size:7.0pt; font-family:Arial'>O--O</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>Länsstyrelsen. 1. Löne- och prisom­</span>räkning m.m. 4 353 825 kr.</p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.6pt'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Arbetsuppgifterna vid planerings­</span><span style='letter-spacing:-.2pt'>kansliel kräver en ijänsl som byrådirek­tör. För nytillkomna ärendegrupper be­</span><span style='letter-spacing:-.25pt'>gärs på regionalekonomiska enheten en </span><span style='letter-spacing:-.2pt'>förste byråsekreterare. Vid naturvårds-</span><span style='letter-spacing:-.5pt'>enheten behövs för </span><span style='letter-spacing:.2pt'>tillsyn</span><span style='letter-spacing:-.5pt'> enligt </span>mil­<span style='letter-spacing: -.25pt'>jöskyddslagen en byrådirektör och för </span><span style='letter-spacing: .45pt'>tillsyn</span> <span style='letter-spacing:-.35pt'>inom den allmänna naturvårds­</span><span style='letter-spacing:-.2pt'>sektorn en byråinspeklör. För översikt­</span>ligt <span style='letter-spacing:-.35pt'>utredningsarbete med den fysiska </span><span style='letter-spacing:-.25pt'>riksplaneringen behövs på planenheten </span><span style='letter-spacing:-.15pt'>en byrådirektör och vidare en amanu­</span><span style='letter-spacing:-.25pt'>ens. Försvarsenhelen behöver för plan­läggningsarbete en byråassislent och för </span><span style='letter-spacing:-.2pt'>besiktning av skyddsrum en byråingen­</span><span style='letter-spacing:-.25pt'>jör. Hos länsveterinären behövs ett kva­</span>lificerat biträde. För arbetsuppgifter <span style='letter-spacing:-.15pt'>inom kulturminnesvården behövs ell kvalificerat biträde. (-1-827 015 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För eftergranskning av taxerings­</span><span style='letter-spacing:-.25pt'>arbetet i första instans behövs på tax­</span><span style='letter-spacing:-.15pt'>eringsenheten en laxeringsintendenl. Revisionsenhelen behöver för utbild­</span><span style='letter-spacing:-.2pt'>ning och handledning av gransknings­</span><span style='letter-spacing:-.25pt'>personal en avdelningsdirektör. På re­visionsenheten behövs ylterligare fyra taxeringsinspektörer. I utbyte mot </span><span style='letter-spacing:-.2pt'>landskanslist i befordringsgång behövs </span><span style='letter-spacing:-.1pt'>på mervärdeskatteenheten för utbild­</span><span style='letter-spacing:-.15pt'>ning och handledning av personal en </span><span style='letter-spacing:-.2pt'>förste byråinspektör. Arbetsbelastning­</span><span style='letter-spacing:-.1pt'>en på dataenheten motiverar utökning </span><span style='letter-spacing:-.2pt'>av personalen med ell kvalificerat </span>bi­träde och en expeditionsförman. (-1-668 863 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.9pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För atl motverka en ökning av </span><span style='letter-spacing:-.2pt'>ärendebalansen behövs på rättsenheten en förste länsnotarie. Det slora anlalet </span><span style='letter-spacing: -.05pt'>exekutiva auktioner medför behov av </span><span style='letter-spacing: -.3pt'>en byråsekreterare på allmänna enheten. </span>(-1- 164 292 kr.)</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8391> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.9pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8392> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76; 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.9pt'>43</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.05pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Ökad personalsamverkan och utbildningsverksamhet kräver ylterligare en förste byråsekrelerare på administrativa enheten. Vidare begärs en by­</span>råsekreterare i utbyte mot en landskanslist. (-(- 98 569 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.4pt'>På länspolischefens expedition behövs etl kvalificerat biträde. (-1- 62 324 </span>kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Vidare begärs medel för främsl bilrädespersonal. (-1-2 090 112 kr.)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;font-family:Arial;letter-spacing:-1.0pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;font-family:Arial'>Omkostnaderna v</span><span style='font-size:9.0pt;font-family:Arial'>ä</span><span style='font-size:9.0pt; font-family:Arial'>ntas </span><span style='font-size:9.0pt;font-family:Arial'>ö</span><span style='font-size:9.0pt;font-family:Arial'>ka. (-420 000 kr.)</span></p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lantmäterienhelen.</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:11.75pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m.m. 309 000 kr,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.75pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lanimälerienhetens personal bör förstärkas med en byråingenjör och </span><span style='letter-spacing:-.1pt'>ett kartritningsbiträde. Vidare väntas omkostnaderna öka. (-f 148 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Lokala skattemyndigheterna. 10. Löne-och prisomräkning m. m. I 404 074 </span>kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.2pt'>11.</span>   <span style='letter-spacing:-.2pt'>Till lokala skattemyndigheterna i länei begärs biträdestjänster samt<br> </span>medel för <span style='letter-spacing:.75pt'>tillfällig</span> personal. (-(- 169 926 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.5pt;margin-bottom:.0001pt'>12.  Omkostnaderna väntas öka. (-t- 110 kr.)<br> <span style='letter-spacing:-.35pt'>Kronofogdemyndigheterna. 13. Löne- och prisomräkning m. m. 996 602 kr.</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:10.1pt'><span style='letter-spacing:-1.2pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.2pt'>Fören ändrad fördelningav utmätningsmannaansvaretbehövs i Häss­</span><span style='letter-spacing:-.1pt'>leholms distrikt en biträdande kronofogde och en förste kronoassistent i </span><span style='letter-spacing:-.25pt'>utbyte mot en kronofogdesekreterare respektive en kronoassistenl. Med han­</span><span style='letter-spacing:-.3pt'>syn </span>till<span style='letter-spacing:-.3pt'> arbetsbelastningen och ändrad arbetsfördelning begärs i Kristianstads </span><span style='letter-spacing:-.2pt'>distrikt en kronokommissarie i utbyte mot en kronoassistent. Till distriktet </span><span style='letter-spacing:-.25pt'>krävs vidare en expeditionsvakt. I Ängelholms distrikt behövs en förste </span><span style='letter-spacing:-.1pt'>kronoassistenl i utbyte mol en kronoassistenl. För nödvändig förslärkning </span><span style='letter-spacing:-.25pt'>av bilrädespersonalen behövs </span>lill<span style='letter-spacing:-.25pt'> distriktet ett kvalificerat biträde. Gemen­</span><span style='letter-spacing:-.15pt'>samt för distriktet behövs ytteriigare en kronofogdesekreterare för vikariat </span>på Ijänsler i kronofogdekarriären. (-(-431 398 kr.)</p> <p class=MsoNormal style='margin-left:11.5pt;text-indent:0cm'><span style='letter-spacing:-1.1pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Omkostnaderna väntas öka. (-(-556 000 kr.)</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>lill<span style='letter-spacing: -.3pt'> sammanslällningen beräknar jag medelsbehovet för </span><span style='letter-spacing:-.45pt'>länsstyrelsen </span>till<span style='letter-spacing: -.45pt'> 32 097 000 </span>kr.,<span style='letter-spacing:-.45pt'> för lokala skattemyndigheterna </span>till<span style='letter-spacing:-.45pt'> 9 138 000 </span><span style='letter-spacing:-.2pt'>kr. och för kronofogdemyndigheterna </span>lill<span style='letter-spacing:-.2pt'> 7 161 000 kr. </span>eller<span style='letter-spacing: -.2pt'> sammanlagt </span><span style='letter-spacing:-.35pt'>48 396 000 kr. Jag har därvid beräknat 925 000 kr. för handläggande personal </span><span style='letter-spacing:-.15pt'>inom den regionala kulturminnesvården, för en utbyggnad av skattekon­</span><span style='letter-spacing:-.25pt'>trollen och för en förstärkning av förvaltningsrättskipningen samt för bi­trädespersonal. För engångsutgifter, </span><span style='letter-spacing:.25pt'>bl.</span><span style='letter-spacing:-.25pt'> a. för inköp av vissa inventarier och </span><span style='letter-spacing:-.35pt'>maskiner har preliminärt beräknals 135 000 kr. Jag har även beräknal 557 000 kr, </span>till<span style='letter-spacing:-.35pt'> lokala skattemyndigheterna i Hässleholms och Kristianstads fögderier </span><span style='letter-spacing:-.2pt'>för handläggande personal för utbyggnad av skattekontrollen. Slutligen har </span><span style='letter-spacing:-.25pt'>jag beräknal preliminärt 121 000 kr, i engångsutgifter för </span>bl.<span style='letter-spacing:-.25pt'> a. fiyttning av </span><span style='letter-spacing: -.05pt'>lokala skatteniyndigheien i Klippans fögderi sann preliminärt 320 000 kr, </span><span style='letter-spacing:-.2pt'>i engångsutgifter för fiyttning av kronofogdem\'ndigheterna i Kristianstads </span>och Hässleholms <span style='letter-spacing:.85pt'>distrikt.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8393> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8394> <p class=MsoNormal>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><b><span style='font-size:9.0pt; font-family:Arial'>44</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8395> <p class=MsoNormal style='margin-top:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8396> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=21> <tr> <td valign=top align=left height=21 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.05pt'>ro</span></b></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; letter-spacing:-1.3pt'>-1-</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>+</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>00</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:2.0pt; font-family:Arial'>-&#9632;</span></i></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <p class=MsoNormal><span style='letter-spacing:-.5pt'>IVIulmuhus län</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:109.2pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size:5.0pt;font-family:Arial'>I    </span><span style='font-size: 5.0pt;font-family:Arial'>ro ON 'O 'n</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:57.6pt;margin-bottom: 0cm;margin-left:122.9pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:4.0pt;font-family:Arial'>c~Ni -CT I</span><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt; font-family:Arial'> rg f-sl .</span><span style='font-size:4.0pt;font-family: Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'> -</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;letter-spacing:-.1pt'>s    QJ    C50</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:5.0pt; font-family:Arial'>&#9632;lO 2 &#9632; U- -a</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:98.4pt'><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.5pt'>-I-        -I-  -I-  </span></b><b><span lang=EN-US style='font-size:7.0pt;font-family:Arial;letter-spacing:-.5pt'>-I-</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;letter-spacing:-.05pt'>I    ON</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:15.85pt;margin-right:62.65pt;margin-bottom: 0cm;margin-left:97.45pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>.</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> I o CON ro </span><span style='font-size:5.0pt;font-family:Arial'>»</span><span style='font-size:5.0pt; font-family:Arial'>n<br> I ro Tf cn </span><span style='font-size:5.0pt;font-family:Arial'>—<br> </span><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.8pt'>NO</span><span style='font-size:5.0pt;font-family:Arial'>             fN  rg</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.35pt'>&gt;   ICC      &gt;N</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>l-J K</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:115.7pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.8pt'>- -I- -1-</span></b></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:57.6pt;margin-bottom: 0cm;margin-left:97.7pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>O Tf <span style='text-transform:uppercase'>nO </span>f-N ro &gt;n r -4- tr, tr, cz, NO       rj r oo</span></p> <p class=MsoNormal style='margin-top:29.75pt;margin-right:62.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>vO Tf r- c-si</span></p> <p class=MsoNormal style='margin-right:62.4pt'><span style='font-size:5.0pt; font-family:Arial'>r- -ef O ro</span></p> <p class=MsoNormal style='margin-right:62.65pt'><span style='font-size:5.0pt; font-family:Arial;text-transform:uppercase'>nO </span><span style='font-size: 5.0pt;font-family:Arial'>rj r-i</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=27 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial'>•</span><span style='font-size:5.0pt;font-family:Arial'> lo 2 -Li.-a</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=57 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.15pt'>o  Tf  ND I</span></p> <p class=MsoNormal style='margin-left:8.4pt;text-indent:-8.4pt'><span style='font-size:5.0pt;font-family:Arial;text-transform:uppercase'>On </span><span style='font-size:5.0pt;font-family:Arial'>Tf oo ro <span style='text-transform: uppercase'>nO </span>ro CO</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:115.7pt'><b><span style='font-size:6.0pt; font-family:Arial'>-I- -f -H</span></b></p> <p class=MsoNormal style='margin-left:62.4pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.6pt'>-I-    -(-       </span></b><b><span lang=EN-US style='font-size:6.0pt;font-family:Arial;letter-spacing:-.6pt'>-I-</span></b></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:115.9pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.6pt'>-(-      -I-      -(-</span></b></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:61.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>rno    f        OOI</span><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> rnov'</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> IO</span></p> <p class=MsoNormal style='margin-right:61.9pt'><span style='font-size:5.0pt'>&quot;&quot;    30        TtivnOvO''*—'</span></p> <p class=MsoNormal style='margin-right:61.9pt'><span style='font-size:5.0pt; font-family:Arial'>rM   ri       -       </span><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> &quot; oo rM</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>r-~ Tf</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial'>-I-  -f</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'>         rl</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:30.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:166.1pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>o o 1 ro in oo o 3 </span><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>&#9632;        rg ro   00</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=27> <tr> <td valign=top align=left height=27 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.4pt'>CON  QJ  00 </span></b><b><span style='font-size:6.0pt;font-family:Arial'>-:0   2</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:6.0pt; font-family:Arial'>u. -a</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:7.45pt'><b><span style='font-size:5.0pt'>-1-    I     </span></b><b><span lang=EN-US style='font-size:5.0pt'>-I-</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=45 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>O</span><span style='font-size:5.0pt;font-family:Arial'>         </span><span style='font-size:5.0pt'>Tf NO</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>tri        O <span style='text-transform:uppercase'>On</span></span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>        Tf</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.05pt;margin-right:61.7pt;margin-bottom: 0cm;margin-left:98.65pt;margin-bottom:.0001pt'><i><span style='font-size:5.0pt; font-family:Arial'>Tt \ r~~- in yn -rt </span></i><i><span style='font-size: 5.0pt;font-family:Arial'>—</span></i><i><span style='font-size:5.0pt; font-family:Arial'> rn tn </span></i><i><span style='font-size:5.0pt; font-family:Arial'>»</span></i><i><span style='font-size:5.0pt;font-family: Arial'>vn v</span></i><i><span style='font-size:5.0pt;font-family:Arial'>ö </span></i><i><span style='font-size:5.0pt;font-family:Arial'>1        </span></i><i><span style='font-size:5.0pt;font-family:Arial'>—</span></i><i><span style='font-size:5.0pt;font-family:Arial'>  </span></i><i><span style='font-size:5.0pt;font-family:Arial'>—</span></i><i><span style='font-size:5.0pt;font-family:Arial'>. r</span></i></p> <p class=MsoNormal style='margin-left:63.1pt'><b><span style='font-size:7.0pt'>-t-   -t-    -t-</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>1 :CC  </span></p> <p class=MsoNormal><b><span style='font-size:7.0pt;letter-spacing:-.15pt'>1 -i  t</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-left:116.65pt'><b><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.55pt'>-(--(- +</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.25pt'>NO t </span><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.5pt'>C--J <span style='text-transform:uppercase'>On </span></span><span style='font-size:5.0pt;font-family:Arial'>Tf ro</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:15.6pt;margin-right:52.55pt;margin-bottom: 0cm;margin-left:62.9pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> oo  rnvoOvooOOrM iv-irM t- iv-ioooo&lt;rn'rvi rM&quot;   &gt;C       o-ooTtr~Ttm</span></p> <p class=MsoNormal style='margin-top:34.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:143.75pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.4pt'>r-    QJ</span><span style='font-size: 5.0pt;font-family:Arial'>    <span style='letter-spacing:-.2pt'>00</span></span></p> <p class=MsoNormal style='margin-left:142.3pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.6pt'>. -o</span></b><b><span style='font-size:8.0pt;font-family:Arial'>   c</span></b></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:143.75pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.7pt'>a--E</span></b><b><span style='font-size:8.0pt;font-family:Arial'> a</span></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:147.85pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.15pt'>,   C</span></p> <p class=MsoNormal style='margin-left:144.0pt'><span style='font-size:5.0pt; letter-spacing:-.15pt'>tr. •-   U</span><span style='font-size:5.0pt; font-family:Arial'>           </span><span style='font-size:5.0pt;letter-spacing: -.15pt'>OJ</span></p> <p class=MsoNormal style='margin-left:118.3pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.4pt'>00  QJ</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial; letter-spacing:-.5pt'>: </span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=67> <tr> <td valign=top align=left height=67 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:5.0pt; font-family:Arial'>C   O</span></p> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>cc</span></b><b><span style='font-size:5.0pt;font-family:Arial'> <span style='letter-spacing:-.2pt'>S5</span></span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>        <span style='letter-spacing: -.3pt'>QJ</span></span></b></p> <p class=MsoNormal style='margin-left:1.7pt'><b><i><span style='font-size: 6.0pt;font-family:Arial'>a .00   </span></i></b><b><i><span style='font-size: 6.0pt;font-family:Arial'>ä</span></i></b><b><i><span style='font-size:6.0pt; font-family:Arial'><br> c S</span></i></b></p> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:6.0pt; font-family:Arial'>o -a    <span style='letter-spacing:-.3pt'>00</span></span></b></p> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:6.0pt; font-family:Arial'>£</span></b><b><span style='font-size:6.0pt;font-family: Arial'> c      <span style='letter-spacing:-.45pt'>-c:</span></span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.15pt'>0/   cc</span><span style='font-size:5.0pt;font-family:Arial'>          &gt;</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>3      C</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.2pt'>tr &quot;O</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=29> <tr> <td valign=top align=left height=29 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:5.0pt'>—  00 55</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.05pt'>ICC c O </span></b><b><span style='font-size:6.0pt; font-family:Arial'>£</span></b><b><span style='font-size:6.0pt;font-family: Arial'> 3 UJ </span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:118.55pt'><span style='font-size:5.0pt; font-family:Arial'>C -o</span></p> <p class=MsoNormal style='margin-left:131.05pt'>&nbsp;</p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:73.9pt;margin-bottom: 0cm;margin-left:118.55pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>OJ    </span><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.15pt'>'71 J:/</span></p> <p class=MsoNormal style='margin-left:93.35pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>C  :0        CJ   O    -.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.4pt'>Länsstyrelsen. 1. Löne- och prisom­</span>räkning m.m. 10 166 578 kr.</p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.85pt'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>På grund av ökningen av arbets­</span><span style='letter-spacing:-.3pt'>volymen på juridiska enheten behövs en </span><span style='letter-spacing:-.2pt'>länsassessor och elt kvalificerat biträde </span><span style='letter-spacing:-.25pt'>och på regionalekonomiska enheten en biirädande planeringsdirektör. På naiur­</span><span style='letter-spacing:-.2pt'>vårdsenhelen behövs en biträdande na­</span><span style='letter-spacing:-.25pt'>turvårdsdirektör för vissa ledningsfunk­tioner och för tillsynsuppgifler en förste byräingenjör. För samordningsuppgifter m. m. på planenheien begärs en biträ­</span><span style='letter-spacing:-.15pt'>dande länsarkitekt. För ärenden i sam­</span><span style='letter-spacing:-.3pt'>band med riksplaneringen behövs en ar­</span>kitekt. För informalion m. m. behövs <span style='letter-spacing:-.2pt'>en hälsovårdsinspektör. Försvarsenhe­</span><span style='letter-spacing:-.3pt'>ten behöver en byråassistent för vissa </span><span style='letter-spacing:-.2pt'>planläggningsarbeten. (-1-867 282 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.05pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För handläggning av revisionsmål m. m. behövs en taxeringsintendent och vidare en byrådirektör på taxeringsen­</span><span style='letter-spacing:-.2pt'>heten. För ärenden i samband med in­delning i laxeringsdistrikt m. m. begärs </span><span style='letter-spacing:-.3pt'>en förste byråsekreterare. Två förste by­</span><span style='letter-spacing:-.25pt'>råsekreterare begärs vidare för efter-granskningar m. m. Revisionsenhelen behöver tillföras en förste byråsekrele­rare och ell kvalificerat biträde. En ut­</span><span style='letter-spacing:-.2pt'>byggnad av laxeringsinspeklörsorgani-</span><span style='letter-spacing:-.25pt'>sationen föreslås med en förste tax­</span><span style='letter-spacing:-.2pt'>eringsinspektör, två taxeringsinspektö­</span><span style='letter-spacing:-.25pt'>rer och ett kvalificerat biträde. På-mer­värdeskatieenhelen begärs en byrådi­rektör. För kontrollarbete begärs en för­</span><span style='letter-spacing:-.3pt'>ste byråsekreterare. Vidare begärs på en­</span><span style='letter-spacing:-.25pt'>heten två kvalificerade bilräden. På da­</span><span style='letter-spacing:-.3pt'>taenheten begärs två kvalificerade bilrä­</span>den. (-(-1 379 456 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För övervakning av handeln med </span><span style='letter-spacing:-.3pt'>rusdrycker begärs två förste byråinspek­</span><span style='letter-spacing:-.15pt'>törer på allmänna enheten. Rällsenhe­</span><span style='letter-spacing:-.25pt'>len bör tillföras en länsassessor. För ad­</span><span style='letter-spacing:-.3pt'>ministrativa uppgifter begärs en byrådi­</span><span style='letter-spacing:-.25pt'>rektör och lör att tillförsäkra enheten er-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8397> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8398> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</span><span style='font-size:9.0pt; font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>45</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>forderiig kunskap om rutiner i första instans två förste byråsekrelerare. (-f 542 959 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För det ökande arbetet med samrådsförfarande i personalfrågor m. m. begärs en förste byråsekrelerare på administrativa enheten. (-(-85 019 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt;letter-spacing:-.4pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Vidare begärs medel för friimst bilrädespersonal och </span><span style='font-size:9.0pt; letter-spacing:.8pt'>tillfällig</span><span style='font-size:9.0pt;letter-spacing: -.05pt'> personal. </span><span style='font-size:9.0pt'>(-1-4 366 706 kr.)</span></p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Omkostnaderna väntas öka. (-1-2 403 000 kr.)</span></p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lantmäterienhelen.</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Löne- och prisomräkning m.m. 408 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.4pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Omkostnaderna vänlas öka. <span style='letter-spacing:.5pt'>(-(-92</span> 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Lokala skaiiemyndigheierna. 9. Löne- och prisomräkning m. m. 6 068 971 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt;letter-spacing:-.7pt'>10.</span><span style='font-size: 9.0pt'>   I vartdera Eslövs, Helsingborgs, Landskrona, Trelleborgs och Ystads<br> fögderier yrkas en fögderisekreterare samt i Helsingsborgs fögderi ett kva­<br> lificerat biträde. I Lunds fögderi yrkas två kvalificerade biträden, I Malmö<br> fögderi begärs medel för två landskanslisier. (-1-698 029 kr.)</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span lang=EN-US style='font-size:9.0pt'>11.  </span><span style='font-size:9.0pt'>Omkostnaderna väntas öka. (-(-576 000 kr.)<br> Kronofogdemyndlgheierna. 12, Löne- och prisomräkning m, m, 3 404 739</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>1 Lunds distrikt erfordras ell kvalificerat biträde. 1 Malmö distrikt ell kvalificerat biträde och en expeditionsvakt. Vidare begärs medel för bi­lrädespersonal och lillfällig personal. (+ 656 261 kr.)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.75pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Omkostnaderna vänlas öka. (4-342 000 kr.)</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Med hänvisning till sammanslällningen beräknar jag medelsbehovel för länsstyrelsen lill 69 184000 kr., för lokala skaiiemyndigheierna till 30 733 000 kr. och förkronofogdcniyndighcierna lill 20 415 000 kr. eller sam­manlagt 120 332 000 kr. Jag har därvid beräknat 2 378 000 kr. för hand­läggande personal inom den regionala kulturniinnesvården, för <span style='letter-spacing:1.05pt'>tillsyn</span> enligl miljöskyddslagsiiftningen, för en ulbyggnad av skallekonlrollen och för en förstärkning av förvaliningsräiiskipningen samt för biträdespersonal. För engångsutgifter, bl. a. för inköp av vissa inventarier och maskiner samt för kosinader i samband ined ianspråktagande av nya lokaler har preliminäri beräknals 439 000 kr. Jag haräven beräknal 1 162 000 kr. lill lokala skattemyn­digheterna i Lunds och Malmö fögderier för handläggande personal för ulbygg­nad av skallekonlrollen samt för medel för bilrädespersonal i Lunds fögderi. Slutligen harjag beräknat preliminärt 332 000 kr. i engångsutgifter förbi. a. in­köp av viss Ulrusining lill lokala skattemyndigheterna i Lunds och Malmö fögderier och för fiyltning av lokala skattemyndigheten i Landskrona fögderi samt preliminärt 125 000 kr. i engångsutgifter för inköp av viss utrustning lill kronofogdemyndigheterna i Lunds, Malmö och Trelleborgs <span style='letter-spacing:.85pt'>distrikt.</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8399> <p class=MsoNormal style='margin-bottom:39.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8400> <p class=MsoNormal><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><b>46</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8401> <p class=MsoNormal style='margin-top:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8402> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=49 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><i><span style='font-size:7.0pt'>o ro    </span></i><i><span style='font-size:6.0pt'>tr, t   </span></i></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>o        &#9632;</span><span style='font-size:6.0pt;font-family:Arial'>»</span></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='letter-spacing:-.45pt'>Hallands län</span></b></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:95.05pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>sO r-j </span><span style='font-size:6.0pt;font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'> t ov o   I</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:96.25pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.5pt'>-H  +  +  +  +</span></b></p> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:4.0pt'>NO</span><span style='font-size:4.0pt;font-family:Arial'>                     </span><span style='font-size:4.0pt'>C</span></p> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:5.0pt; font-family:Arial'>[     <span style='letter-spacing:-.3pt'>I     cc</span></span></p> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:5.0pt; font-family:Arial;text-transform:uppercase;letter-spacing:-.45pt'>On</span><span style='font-size:5.0pt;font-family:Arial;text-transform:uppercase'> </span><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.35pt'>QJ   00</span></p> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:6.0pt; font-family:Arial'>-       :0   2</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.3pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>-O</span></p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:67.45pt;margin-bottom:.0001pt'><b><i><span style='font-size: 9.0pt;font-family:Arial;letter-spacing:-.8pt'>+    +</span></i></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:95.3pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>-t- -h -t- -t- </span><span lang=EN-US style='font-size: 6.0pt;font-family:Arial'>-I-</span></p> <p class=MsoNormal style='margin-top:30.5pt;margin-right:71.75pt;margin-bottom: 0cm;margin-left:94.1pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>o &gt;v rn r- -  rsj ,</span><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> m o       '</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> rN </span><span style='font-size: 5.0pt;font-family:Arial'>—</span></p> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.75pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>r        c</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:4.0pt; font-family:Arial'>Tf</span></p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:1.2pt'><i><span style='font-size:5.0pt; font-family:Arial'>-T</span></i></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial;text-transform:uppercase'>On </span><span style='font-size: 5.0pt;font-family:Arial'>rg rNi </span><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> ro o</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.3pt'>1</span><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.3pt'>—</span><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.3pt'>           QJ</span></p> </td> <td width=39 rowspan=2 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:6.0pt; font-family:Arial'>-1-</span></p> </td> <td width=24 rowspan=2 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:6.0pt; font-family:Arial'>-1-</span></p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial'>tr,       </span><span style='font-size:5.0pt;font-family: Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> ON .</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'> r-</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>~~.      -O</span></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial'>r                  Tf in</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ND          C</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.35pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.05pt'>(      '     cc</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.3pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.1pt'>ON   QJ   00</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.3pt'>•</span><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.3pt'>f  -1- -1-  -1-  -F</span></p> </td> </tr> <tr style='height:5.5pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'> :0   2</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.5pt'> <td width=38 valign=top style='width:28.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>,-U.-a</span></p> </td> <td width=39 valign=top style='width:29.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:16.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> rg Tf </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'> Tf O   1          1</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>1      1     &lt;</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ND               CON ro (-NJ</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ON</span></p> </td> </tr> <tr style='height:5.5pt'> <td width=104 valign=top style='width:77.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>                            Tf  Tf</span></p> </td> <td width=47 valign=top style='width:35.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>VC</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:58.55pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.1pt'>-I- -H   -H</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:6.0pt; font-family:Arial'>=2 C </span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.15pt'>OJ :ro   &gt;&gt; </span><span style='font-size:5.0pt;font-family: Arial'>CQ J   </span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:95.05pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.15pt'>-t- -I- -I- -I- </span><span lang=EN-US style='font-size:7.0pt;font-family:Arial;letter-spacing:-.15pt'>-I-</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>1   I</span></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>00</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>in</span></p> </td> </tr> <tr style='height:16.55pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>in</span></i></p> </td> </tr> <tr style='height:24.0pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>1</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'> ro Tf r-</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>c-g</span></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.0pt'> <p class=MsoNormal><b><span style='font-size:18.0pt;font-family:Arial'>i</span></b></p> </td> </tr> <tr style='height:6.25pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;text-transform: uppercase'>nC</span></p> </td> </tr> <tr style='height:18.0pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.15pt'>4-    1</span></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>-f</span></p> </td> </tr> <tr style='height:24.5pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>r rN r rn</span></i></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>Tt</span></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.5pt'> <p class=MsoNormal style='margin-left:.5pt;text-indent:-.5pt'><b><span style='font-size:5.0pt;font-family:Arial'>r-t </span></b><b><span style='font-family:Arial;letter-spacing:-2.05pt'>*</span></b></p> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>ir&gt;</span></i></p> </td> </tr> <tr style='height:6.5pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>00</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:Arial'>+ +</span></i></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><b><span style='font-family:Arial'>+</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:23.5pt;margin-right:63.35pt;margin-bottom: 0cm;margin-left:93.85pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>OQ vo Ov rM m irs,<br> Ov * vo '</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> r<br> Tt              VO rn </span><span style='font-size:5.0pt;font-family:Arial'>—</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=21> <tr> <td valign=top align=left height=21 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><i><span style='font-size: 5.0pt;font-family:Arial'>iv-j rM </span></i></b><b><i><span style='font-size: 9.0pt;font-family:Arial;letter-spacing:-.05pt'>+ +</span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:28.1pt;margin-right:63.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>I  \ci 'n \D </span><span style='font-size:5.0pt;font-family: Arial'>—</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial'>r--        aj</span></p> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.35pt'>&#9632;-        T3<br> </span><span style='font-size:6.0pt'>\0</span><span style='font-size:6.0pt; font-family:Arial'>          </span><span style='font-size:6.0pt'>C</span></p> <p class=MsoNormal style='margin-top:2.65pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.35pt'>ov    OJ    00</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:7.0pt; font-family:Arial'>- -.o 2</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:62.9pt'><span style='font-size:5.0pt; font-family:Arial'>r I/-1 vD o</span></p> <p class=MsoNormal style='margin-right:63.1pt'><span style='font-size:5.0pt; font-family:Arial'>oo       </span><span style='font-size:5.0pt;font-family: Arial'>—</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:54.95pt;margin-bottom: 0cm;margin-left:57.85pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> i/~i v</span><span style='font-size:5.0pt;font-family:Arial'>©</span><span style='font-size:5.0pt;font-family:Arial'> </span><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> OvorMvoOrM -&#9632;</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>' fv| rM </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt; font-family:Arial'> ovr~-ooov </span><span style='font-size:5.0pt;font-family: Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> oo rM</span></p> <p class=MsoNormal style='margin-left:58.8pt'><span style='font-size:6.0pt; font-family:Arial'>-I- +    -H</span></p> <p class=MsoNormal style='margin-left:95.05pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.35pt'>-I- -I-  + -I-  -t-        -I-</span><span style='font-size:7.0pt;font-family:Arial'>       <span style='letter-spacing: -1.3pt'>-1-</span></span></p> <p class=MsoNormal style='margin-top:34.3pt;margin-right:31.7pt;margin-bottom: 0cm;margin-left:94.1pt;margin-bottom:.0001pt'><i><span style='font-size:5.0pt; font-family:Arial'>TtrM-vO </span></i><i><span style='font-size:5.0pt; font-family:Arial'>—</span></i><i><span style='font-size:5.0pt;font-family: Arial'> O</span></i><i><span style='font-size:5.0pt;font-family:Arial'>—</span></i><i><span style='font-size:5.0pt;font-family:Arial'>        -rMrMovooivnrN       n</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>. </span><span style='font-size: 5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family: Arial'>   rN</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.1pt'>QJ   tr </span><span style='font-size:5.0pt;font-family:Arial'>c &quot;oo</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-left:93.85pt'><span style='font-size:5.0pt; font-family:Arial'>O        rn vo O </span><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> </span><span style='font-size:5.0pt;font-family:Arial'>—</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=54> <tr> <td valign=top align=left height=54 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt'>&gt;</span><span style='font-size:4.0pt;font-family:Arial'>    </span><span style='font-size: 4.0pt'>QJ ,-</span></p> <p class=MsoNormal><i><span style='font-size:6.0pt'>:</span></i><i><span style='font-size:6.0pt;font-family:Arial'>  </span></i><i><span style='font-size:6.0pt'>Jir   tr</span></i></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.55pt'>')</span><span style='font-size:6.0pt;font-family:Arial'>  .SiciS</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>- <span style='letter-spacing:-1.1pt'>-5</span></span></b></p> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:Arial'>) c t:</span></i></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>: <span style='letter-spacing:-.85pt'>&gt;. &gt;.</span></span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:26.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:113.05pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.35pt'>OO   QJ</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:7.0pt;letter-spacing:-.05pt'>-ö      .B</span></i></b></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.4pt'>cc</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:113.05pt'><span style='font-size:7.0pt; font-family:Arial'>c -o</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=63> <tr> <td valign=top align=left height=63 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:7.0pt; font-family:Arial'>-a c c o</span></p> <p class=MsoNormal style='margin-left:10.3pt'><i><span style='font-size:5.0pt; font-family:Arial'>cc   tr</span></i></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.4pt'>—</span><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.4pt'>   </span><span style='font-size: 6.0pt;font-family:Arial;letter-spacing:-.4pt'>°</span><span style='font-size: 6.0pt;font-family:Arial;letter-spacing:-.4pt'>S QJ </span><span style='font-size:6.0pt;font-family:Arial'>«</span><span style='font-size: 6.0pt;font-family:Arial'>  oo s.</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:4.0pt'>C ICC   &quot;-</span><span style='font-size:6.0pt;letter-spacing:-.1pt'>O &quot;O   00</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:7.0pt; font-family:Arial'>JC </span><span style='font-size:7.0pt;font-family:Arial'>£</span><span style='font-size:7.0pt;font-family:Arial'>-c </span><span style='font-size: 5.0pt;font-family:Arial'>a/ cc  &gt;</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:138.7pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.55pt'>er. </span><span style='font-size: 6.0pt;font-family:Arial;letter-spacing:-.55pt'>—</span><span style='font-size: 6.0pt;font-family:Arial'>    <span style='letter-spacing:-.35pt'>cc</span> i_</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-family:Arial'>s </span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:138.5pt'><span style='font-size:4.0pt; font-family:Arial'>?:                 <span style='letter-spacing:-.55pt'>QJ</span>     <span style='letter-spacing:-.3pt'>OJ &#9632;</span></span></p> <p class=MsoNormal style='margin-left:138.5pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.25pt'>Ci.      00</span><span style='font-size:4.0pt;font-family:Arial'>   <span style='letter-spacing:-.45pt'>c/1</span>      -</span></p> <p class=MsoNormal style='margin-left:138.7pt'><b><span style='font-size:6.0pt'>-   er</span></b><b><span style='font-size:6.0pt;font-family:Arial'>       </span></b><b><span style='font-size:6.0pt;letter-spacing:-.15pt'>cc</span></b></p> <p class=MsoNormal style='margin-left:95.3pt'><span style='font-size:6.0pt; font-family:Arial'>3; T3 S   &quot;   S</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:87.35pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>S c -± ä; .i: 0.1</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>5 J   9   CO .D</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:63.35pt;margin-bottom: 0cm;margin-left:85.9pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.2pt'>c :0   S, QJ   o   &gt;c </span><span style='font-size:6.0pt;font-family:Arial'>&lt; _l cDS _IUJ</span></p> <p class=MsoNormal style='margin-left:145.2pt'><span style='font-size:5.0pt'>LlJ </span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.4pt'>Länsstyrelsen. </span><span lang=EN-US style='letter-spacing:-.4pt'>I. </span><span style='letter-spacing:-.4pt'>Löne- och prisom­</span><span style='letter-spacing:-.25pt'>räkning </span>m.m.<span style='letter-spacing:-.25pt'> 4 373 701  kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.1pt'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.4pt'>För all biträda byråchefen på pla­</span><span style='letter-spacing:-.25pt'>neringskansliel med främst långsiktig </span><span style='letter-spacing:-.3pt'>verksamhet för resursplanering m. m. </span><span style='letter-spacing:-.45pt'>begärs en byrådirektör. Med hänsyn </span>till <span style='letter-spacing:-.25pt'>arbetsmängden och arbetsförhållandena </span>vid <span style='letter-spacing:-.4pt'>priskontoret begärs en byråassislent. </span><span style='letter-spacing:-.2pt'>På regionalekononiiska enheten begärs </span><span style='letter-spacing:-.4pt'>en byrådirektör för </span>bl,<span style='letter-spacing:-.4pt'> a, uppföljning och </span><span style='letter-spacing:-.2pt'>kontaktverksamhet. På naiurvårdsen­</span><span style='letter-spacing:-.3pt'>helen begärs förstärkning med en by­</span><span style='letter-spacing:-.25pt'>rådirektör för handläggning av löpande </span><span style='letter-spacing:-.15pt'>naiurvårdsärenden. För proviagnings-</span><span style='letter-spacing:-.25pt'>och analysverksamhet samt för hand­läggning av vissa miljöskyddsärenden </span><span style='letter-spacing:-.4pt'>begärs en byråingenjör. Vidare begärs på </span><span style='letter-spacing:-.15pt'>enheten ett kvalificerat biträde. Med </span><span style='letter-spacing:-.3pt'>hänsyn </span>till<span style='letter-spacing: -.3pt'> omfattningen av planenhe­</span><span style='letter-spacing:-.2pt'>tens löpande arbetsuppgifter bör enhe­</span><span style='letter-spacing:-.3pt'>ten förstärkas med ytteriigare en </span>arki­tekt. (-f-586 338 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Balanserna har oavbrutet ökal och </span><span style='letter-spacing:-.2pt'>taxeringsenheten bör därför förstärkas </span><span style='letter-spacing:-.25pt'>med en taxeringsintendent och ett kva­lificerat biträde. För kvalificerade revi­sionsuppgifter begärs på revisionsenhe­len en avdelningsdirektör. Taxeringsin­</span><span style='letter-spacing:-.05pt'>spektörsgrupperna bör vidare utökas </span><span style='letter-spacing:-.35pt'>r-ned två förste taxeringsinspektörer, en </span><span style='letter-spacing:-.3pt'>taxeringsinspektör och två kvalificerade </span><span style='letter-spacing:-.2pt'>biträden, Mervärdeskatieenhelen bör </span><span style='letter-spacing:-.3pt'>förstärkas med en förste byråsekreterare för kontrollarbete, (-h 729 721  </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.9pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>För beredning av mål i <span style='letter-spacing:-.2pt'>iänsskatlerätten behövs ytterligare en </span><span style='letter-spacing:-.25pt'>byråassislent. På enheten begärs vidare </span><span style='letter-spacing:-.15pt'>ett kvalificerat biträde. För arbete med </span>bl. <span style='letter-spacing: -.2pt'>a. utskänkningsärenden begärs en </span><span style='letter-spacing: -.25pt'>förste byråsekreterare på allmänna en­</span><span style='letter-spacing: -.3pt'>heten. Vidare begärs för arbetsuppgifter </span><span style='letter-spacing: -.4pt'>inom </span>bil-<span style='letter-spacing:-.4pt'> och körkortsregistret etl kva­</span><span style='letter-spacing:-.35pt'>lificerat biträde. </span><span style='letter-spacing:.55pt'>(4-272</span><span style='letter-spacing:-.35pt'> 693 </span>kr.)</p> <p class=MsoNormal style='margin-left:9.1pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Länspolischefens  expedition   bör</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8403> <p class=MsoNormal style='margin-bottom:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8404> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.9pt'>47</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>förstärkas med elt kvalificerat biträde. </span>(4-63<span style='letter-spacing:-.1pt'> 952 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Arbetsvolymen inom administrativa enhetens personalfunktion ökar </span>och enheten bör förstärkas med etl kvalificerat biträde. (4-66 027 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.45pt'>Vidare begärs medel för främst biträdespersonal och </span><span style='letter-spacing:.35pt'>lillfällig</span><span style='letter-spacing:-.45pt'> personal, </span>(4-965 568 kr.)</p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Omkostnaderna väntas öka. (4-944 000 </span>kr.)</p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lantmäterienhelen</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Löne- och prisomräkning </span><span style='letter-spacing:1.4pt'>m.m.</span><span style='letter-spacing:-.05pt'> 394 000 kr,</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Omkostnaderna väntas öka </span><span style='letter-spacing:.4pt'>bl,</span><span style='letter-spacing:-.3pt'> a, med koslnaderna för ytterligare ett </span>kvalificerat biträde. (4- 115 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.35pt'>Lokala skalleniyndigheterna. 10. Löne-och prisomräkning ni. m. 1 255 929 </span>kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.1pt'>11.</span>   <span style='letter-spacing:-.25pt'>För arbele med skattetillägg och förseningsavgifter begärs i vartdera<br> Falkenbergs, Kungsbacka och Varbergs fögderier en fögderisekrelerare. 1<br> </span><span style='letter-spacing:-.15pt'>samlliga fögderier begärs etl kvalificerat biträde. Vidare begärs ytieriigare<br> </span><span style='letter-spacing:-.3pt'>två kvalificerade bilräden i Halmstads fögderi samt etl kvalificerat biträde i<br> Kungsbacka och Varbergs fögderier saml bilräden i Falkenbergs och Kungs­<br> </span>backa fögderier. (4-933 071 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'>12.  Omkostnaderna vänlas öka (4-503 000 kr.).<br> <span style='letter-spacing:-.15pt'>Kronofogdemyndigheterna.  13. Löne- och prisomräkning m.m. 809 386</span></p> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.65pt'>kr.</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.15pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.25pt'>1 Halmstads distrikt bör centralavdelningen tillföras ett kvalificerat </span><span style='letter-spacing: -.4pt'>biträde. Vidare begärs i Varbergs </span><span style='letter-spacing: .6pt'>distrikt</span><span style='letter-spacing:-.4pt'> två kvalificerade bilräden och etl </span>biträde m. m. (4-248 614 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.2pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.1pt'>Omkostnaderna väntas öka. (4-207 000 </span>kr.)</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Med hänvisning fill sammanslällningen beräknarjag medelsbehovet för </span><span style='letter-spacing:-.5pt'>länsstyrelsen </span>till<span style='letter-spacing:-.5pt'> 27 555 000 </span>kr,,<span style='letter-spacing: -.5pt'> för lokala skattemyndigheterna </span>till<span style='letter-spacing: -.5pt'> 7 795 000 </span><span style='letter-spacing:-.2pt'>kr, och för kronofogdemyndigheterna </span>tiil<span style='letter-spacing:-.2pt'> 4 454 000 kr. </span>eller<span style='letter-spacing:-.2pt'> sammanlagt </span><span style='letter-spacing:-.3pt'>39 804 000 kr. Jag har därvid beräknal 651 000 kr. för handläggande personal </span><span style='letter-spacing:-.2pt'>inom den regionala kulturminnesvården, för en ulbyggnad av skallekonlrol­</span><span style='letter-spacing:-.35pt'>len saml för biträdespersonal. För engångsutgifter, bl. a. för inköp av vissa </span>in­<span style='letter-spacing: -.3pt'>ventarier har preliminärt beräknats 101 000 kr. Jag har även beräknat 484 000 </span><span style='letter-spacing:-.35pt'>kr. </span>lill<span style='letter-spacing:-.35pt'> lokala skallemyndigheten i Halmstads fögderi för handläggande perso­</span><span style='letter-spacing:-.25pt'>nal för utbyggnad av skallekontrollen saml för medel för bilrädespersonal i Halmstads, Kungsbacka och Varbergs fögderier. Slutligen harjag beräknat </span><span style='letter-spacing:-.3pt'>preliminärt 570 000 kr, i engångsutgifter förbi. a. inköp av viss utrustning </span>lill <span style='letter-spacing:-.25pt'>lokala skaltemyndigheterna i länet saml för fiyttning av lokala skaltemyndig­</span><span style='letter-spacing:-.35pt'>heten i Halmstads fögderi samt preliminärt 50 000 kr. i engångsutgifter för </span>in­<span style='letter-spacing:-.25pt'>köp av viss utrustning </span>lill<span style='letter-spacing:-.25pt'> kronofogdemyndigheien i Halmstads distrikt.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8405> <p class=MsoNormal style='margin-bottom:52.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8406> <p class=MsoNormal><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><b>48</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8407> <p class=MsoNormal style='margin-top:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8408> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=75> <tr> <td valign=top align=left height=75 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>?</span><span style='font-size:8.0pt;font-family:Arial'>§</span><span style='font-size: 8.0pt;font-family:Arial'>  &#9632;</span></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>_ c :  c</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>-   ro  i_</span></b></p> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:5.0pt'>  (L)   (U &#9632;</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>0_c</span><span style='font-size:5.0pt;font-family:Arial'>«</span><span style='font-size: 5.0pt;font-family:Arial'> -o</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt'>-   OJ ro .</span></b></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>3-</span></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='letter-spacing:-.4pt'>Göteborgs och Bohus län</span></b></p> <p class=MsoNormal style='margin-top:36.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:100.55pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>4- -I- 4-  4- 4-</span></p> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:5.0pt; font-family:Arial'>-CO 2</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:63.1pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>rn -rf    t</span><span style='font-size:5.0pt;font-family: Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>         OOroOOOin</span></p> <p class=MsoNormal style='margin-left:66.25pt'><span style='font-size:5.0pt; font-family:Arial'>,.        ,            tr, </span><span style='font-size: 5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>in</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt; font-family:Arial'>.-ro</span></p> <p class=MsoNormal style='margin-left:64.1pt'><span style='font-size:5.0pt; font-family:Arial'>4-4-4-      NO                     r-Ni rg</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:100.3pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:.7pt'>4-4-4-4-4-</span></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:47.75pt;margin-bottom:.0001pt'><i><span style='font-size:6.0pt; font-family:Arial'>VOO**       a\ *n &lt;z&gt; r -rt yn</span></i></p> <p class=MsoNormal style='margin-left:47.75pt'><span style='font-size:6.0pt; font-family:Arial'>rNi/r*       ovvo'/rnvorn</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>+ + -K +   1</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=68 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>&#9632;</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'> o - in oo<br> r-- </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> - r-- O<br> O               Tt rM</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>+ -f- -</span></b><b><span style='font-size:7.0pt;font-family:Arial'>»</span></b><b><span style='font-size:7.0pt;font-family:Arial'>- + -I-</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:47.75pt'><span style='font-size:6.0pt; font-family:Arial'>rM  rsi      r      rn - oo</span></p> <p class=MsoNormal style='margin-bottom:47.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:6.5pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>o   QJ</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>00</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.5pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>~ lO</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>2</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.95pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;text-transform: uppercase'>l: </span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:Arial'>-u</span></i></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>-o</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>c</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.0pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>ICC</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.35pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-right:4.55pt'><span style='font-size:8.0pt; font-family:Arial'>-a c</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;font-family:Arial'>c</span></i></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.35pt'>QJ</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>IVl</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><b><span style='font-size:5.0pt; font-family:Arial'>r-j VO 00 </span></b><b><span style='font-family:Arial; letter-spacing:-.95pt'>.    + +   +</span></b></p> </td> </tr> <tr style='height:6.25pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><b><i><span style='font-family:Arial;letter-spacing:-.05pt'> </span></i></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>a&gt;</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.85pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>£</span><span style='font-size:8.0pt;font-family:Arial'> c</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.6pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OJ :ro</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-family:Arial'>&gt;,</span></b></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.25pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>oa</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>t/3</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:22.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.5pt'> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>O   Tt</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>OO rsi - rn </span><span style='font-size:6.0pt;font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'> Tt</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>tn, vo</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>r-- r- f-- rn oo o</span></p> </td> </tr> <tr style='height:5.3pt'> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><i><span style='font-size:5.0pt; font-family:Arial'>rn</span></i></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Tt</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'>                 oo OJ CM</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:34.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:64.1pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>-I- + +</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:115.2pt;margin-bottom: 0cm;margin-left:14.9pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>O-,   QJ   oo </span><span style='font-size:8.0pt; font-family:Arial'>- :0   2</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:61.9pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>&quot;&#9632;nivnoo       Oo&gt;v-)Ovrn   jo rMivnr       inrMrMrtvo       v-i</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.4pt'>-I- -I- </span><span lang=EN-US style='font-size:8.0pt;font-family: Arial;letter-spacing:-.4pt'>-I-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:98.4pt'><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>       </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> oo oo</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=28> <tr> <td valign=top align=left height=28 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.15pt'>1   C   &quot; </span><span style='font-size:5.0pt;font-family:Arial'>QJ :cc   r</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>aa -j tp;</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:99.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>+ -I- -I- -I- </span><span lang=EN-US style='font-size:8.0pt;font-family:Arial;letter-spacing:-.35pt'>-I-</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:8.15pt;margin-bottom: 0cm;margin-left:62.4pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>&quot;r-- &quot;Oooovrn jvo tn tr t oovorMmoo -rM&quot;r-      rn </span><span style='font-size:6.0pt;font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'> oornTt       Tt</span></p> <p class=MsoNormal style='margin-top:38.4pt'><b><span style='font-size:6.0pt; letter-spacing:-.05pt'>-ä; T3   c</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=67> <tr> <td valign=top align=left height=67 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.45pt'>OJ   cc</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>-O c C o cc S5</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>   S? QJ </span><span style='font-size:5.0pt;font-family:Arial'>«</span><span style='font-size:5.0pt;font-family:Arial'> .00 o.</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>o &quot;O   00</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:6.0pt; font-family:Arial'>i; c-c:</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:6.0pt; font-family:Arial'>£</span><span style='font-size:6.0pt;font-family:Arial'> cc &gt;</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:116.4pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.35pt'>Ö</span><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.35pt'>O   QJ</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=10 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.4pt'>CJ </span><span style='font-size:4.0pt;font-family:Arial'>T3 cc</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:116.15pt'><span style='font-size:6.0pt; font-family:Arial'>c -a</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:19.2pt;margin-bottom: 0cm;margin-left:90.5pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.2pt'>3i -o <span style='text-transform:uppercase'>:M   </span>S   QJ </span><span style='font-size:5.0pt;font-family:Arial'>S   1= -i   </span><span style='font-size:5.0pt;font-family:Arial'>ä</span><span style='font-size:5.0pt; font-family:Arial'>; .:   Q.</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>UJ :</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:19.2pt;margin-bottom: 0cm;margin-left:89.05pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>C ;o H, QJ O  &#9632;&lt; -J cOi _J UJ</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:248.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.45pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>o</span></p> <p class=MsoNormal style='margin-top:127.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><i><span style='font-size:5.0pt; font-family:Arial'>m o 00 m rn </span></i></p> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:5.0pt; font-family:Arial'>vo          </span><span style='font-size:5.0pt;font-family: Arial'>—</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.25pt;margin-bottom:.0001pt'><b><i><span style='font-family:Arial'>+ + +</span></i></b></p> <p class=MsoNormal style='margin-top:70.3pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.65pt'>QJ c</span><span style='font-size: 5.0pt;font-family:Arial;letter-spacing:-.65pt'>£</span><span style='font-size: 5.0pt;font-family:Arial;letter-spacing:-.65pt'>l </span><span style='font-size: 5.0pt;font-family:Arial;letter-spacing:-.05pt'>c 'oo </span><span style='font-size:4.0pt;font-family:Arial'>OO  C c/1</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:15.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>t </span><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'> OO i OJ &#9632;-: -C  Ert</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>-    OOjTO</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.4pt'>Länsstyrelsen. </span><span lang=EN-US style='letter-spacing:-.4pt'>I. </span><span style='letter-spacing:-.4pt'>Löne- och prisom­</span>räkning m.m. 10840000 kr.</p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.1pt'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>På juridiska enheten behövs för genomförande av förordnanden enligl </span><span style='letter-spacing: -.25pt'>naturvårdslagen m. m. ytieriigare en länsassessor. Vidare begärs ett kvalifi­</span><span style='letter-spacing:-.2pt'>cerat biträde. De ökande samhällspla­</span><span style='letter-spacing:-.25pt'>neringsuppgifterna på länsnivå medför behov av en byrådirektör, en förste by­råsekrelerare och en amanuens på re­</span><span style='letter-spacing:-.2pt'>gionalekonomiska enheten. På enheten </span><span style='letter-spacing:-.25pt'>begärs vidare förbi. a. karlrilningsarbele </span><span style='letter-spacing:-.3pt'>ell kvalificerat biträde. För utökad </span>till­<span style='letter-spacing:-.25pt'>syn inom miljövården behövs två förste </span><span style='letter-spacing:-.2pt'>byråingenjörer, för naturvårdsplanering </span><span style='letter-spacing:-.35pt'>en förste byråinspektör och för </span><span style='letter-spacing:.5pt'>tillsyn </span><span style='letter-spacing:-.2pt'>inom den allmänna naturvården en för­</span><span style='letter-spacing:-.25pt'>ste byråinspeklör på naiurvårdsenhelen. </span><span style='letter-spacing:-.3pt'>Vidare begärs två kvalificerade biträden. På planenheien begärs ett kvalificerat </span><span style='letter-spacing:-.1pt'>biträde. Inför kulturminnesvårdens </span><span style='letter-spacing:-.2pt'>inordning i länsstyrelsen yrkas ell kva­lificerat biträde. (4- I 076 000 </span>kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För atl nedbringa balanserna be­</span><span style='letter-spacing:-.25pt'>hövs på taxeringsenheten en taxerings-intendent, två förste byråsekrelerare och tre kvalificerade biträden. För uppgifter som allmänt ombud i uppbörds- och mervärdeskallefrågor begärs vidare en </span><span style='letter-spacing:-.2pt'>avdelningsdirektör. Den utökade revi­</span><span style='letter-spacing:-.15pt'>sionspersonalen på revisionsenheten </span><span style='letter-spacing:-.25pt'>kräver lio kvalificerade bilräden. För </span><span style='letter-spacing:-.1pt'>skattekontroll inom enlreprenadbran-</span><span style='letter-spacing:-.25pt'>schen behövs tre byrådirektörer, tre by­råsekrelerare och tre kvalificerade biträ­</span>den. För skötsel av deklaralionsarkiv <span style='letter-spacing:-.25pt'>m. m. begärs på mervärdeskatieenhelen ell kvalificerat biträde. (4- I 640 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>För diarieföring m. m. krävs ytter­</span><span style='letter-spacing:-.25pt'>ligare etl kvalificerat biträde på rällsen­</span><span style='letter-spacing:-.2pt'>helen. Som ersättning förde genom no-</span><span style='letter-spacing:-.15pt'>lariereformen förlorade föredragandena </span><span style='letter-spacing:-.2pt'>i länsskatterätien begärs två länsnotari­</span>er. På allmänna enheten begärs för all</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8409> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8410> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.85pt'>49</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>klara den ökade arbetsbelastningen inom enheten en länsnotarie saml ett </span><span style='letter-spacing:-.3pt'>kvalificerat biträde. Vidare begärs gemensamt för planeringsavdelningen och </span>allmänna enheten en landskanslisi. (4-421000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>En förstärkning av länspolischefsexpeditionen med en biirädande </span><span style='letter-spacing: -.1pt'>länspolischef är oundgängligen nödvändig. (4-135 000 </span>kr.)</p> <p class=MsoNormal style='margin-left:9.35pt;text-indent:0cm'><span style='letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Civilbefälhavarens kansli bör tillföras en byrådirektör. (4-102 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Vidare begärs medel för biträdespersonal och <span style='letter-spacing:.6pt'>tillfällig</span> personal. (4-2 303 000 kr.)</p> <p class=MsoNormal style='margin-left:9.35pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Omkostnaderna väntas öka, (4-988 000 kr.)</p> <p class=MsoNormal style='margin-left:9.35pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lantmäterienhelen,</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:9.1pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Löne- och prisomräkning </span><span style='letter-spacing:3.0pt'>mm.</span><span style='letter-spacing:-.1pt'> 593 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Enheten behöver förslärkas med ytteriigare ell biträde. Omkostnaderna </span>vänlas öka. (4-70 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'>Lokala skattemyndigheterna. 10. Löne- och prisomräkning m. m. 10 234 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.1pt'>11.</span>   <span style='letter-spacing:-.1pt'>På grund av folkmängdsökning erfordras en fögderisekrelerare och<br> </span><span style='letter-spacing:-.3pt'>tre kvalificerade bilräden i Mölndals fögderi. I Kungälvs fögderi begärs en<br> </span><span style='letter-spacing:-.2pt'>fögderiassislenl och bilrädesförsiärkning. I vartdera Munkedals och Udde­<br> </span>valla fögderier behövs etl kvalificerat biträde. (4-493 000 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'>12.  Omkostnaderna väntas öka. (4-48 000 kr.)<br> <span style='letter-spacing:-.3pt'>Kronofogdemyndigheterna. 13. Löne- och prisomräkning m. m. 4 578 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.55pt'>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.15pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.15pt'>I Göieborgs distrikt behövs för personaladminislraliva ärenden en </span><span style='letter-spacing:-.2pt'>förste byråsekrelerare, för lönegaranliärenden och löneulmälningsmål en kronokommissarie resp. en förste kronoassistenl saml för arbetsledning ell kvalificerat biträde. För atl omhänderha och ansvara för malerialförrådel </span><span style='letter-spacing:-.1pt'>behövs en malerialförvallare. Vidare begärs två kvalificerade bilräden för </span>att klara ökningen av antalet utsökningsmål m.m. (4-479 000 kr.)</p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.2pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.15pt'>Omkostnaderna väntas öka. </span><span style='letter-spacing:.4pt'>(4-93</span><span style='letter-spacing:-.15pt'> 000 </span>kr.)</p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Med hänvisning </span>lill<span style='letter-spacing: -.25pt'> sammanslällningen beräknar jag medelsbehovel för </span><span style='letter-spacing:-.45pt'>länsstyrelsen </span>lill<span style='letter-spacing: -.45pt'> 71 978 000 </span>kr.,<span style='letter-spacing:-.45pt'> för lokala skattemyndigheterna </span>lill<span style='letter-spacing:-.45pt'> 42 498 000 </span><span style='letter-spacing:-.2pt'>kr. och för kronofogdemyndigheterna </span><span style='letter-spacing:.55pt'>lill</span><span style='letter-spacing:-.2pt'> 22 593 000 kr. eller sammanlagl </span><span style='letter-spacing:-.3pt'>137 069 000 kr. Jag hardärvid beräknal 2 124 000 kr för handläggande perso­nal inom den regionala kulturminnesvården, för tillsyn enligl miljöskyddslag­</span><span style='letter-spacing:-.15pt'>stiftningen, fören utbyggnad av skattekontrollen och fören förstärkning av </span><span style='letter-spacing:-.1pt'>förvaltningsrätlskipningen saml för bilrädespersonal. För engångsutgifter, </span><span style='letter-spacing: -.35pt'>bl. a. för inköp av vissa inventarier har preliminärt beräknals 94 000 kr. Jag har </span><span style='letter-spacing:-.4pt'>även beräknal 1 519 000 kr. </span>lill<span style='letter-spacing:-.4pt'> lokala skattemyndigheterna i Göieborgs,Möln­dals och Uddevalla fögderier för handläggande personal för ulbyggnad av skal­</span><span style='letter-spacing:-.35pt'>lekonlrollen. Slutligen har jag beräknal preliminärt 57 000 kr. i engångsutgifter </span><span style='letter-spacing:-.4pt'>för inköp av viss ulrusining </span>till<span style='letter-spacing:-.4pt'> lokala skattemyndigheterna i Göieborgs, Möln­</span>dals och Uddevalla fögderier.</p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>4 Riksdagen 1975/76. I saml. Nr 100. Bilaga 16</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8411> <p class=MsoNormal style='margin-bottom:12.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8412> <p class=MsoNormal style='margin-top:.7pt'><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b>50</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8413> <p class=MsoNormal style='margin-top:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8414> <p class=MsoNormal><b><span style='letter-spacing:-.45pt'>Älvsborgs län</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:9.0pt;font-family:Arial'>+ +</span></i></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=80 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:6.0pt; font-family:Arial'>oo rn rn oo rn o o </span><span style='font-size:6.0pt; font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'>' oo o Ln Ov</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>oo        - vo rn</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:43.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:21.85pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.45pt'>. u. -a</span></b></p> <p class=MsoNormal style='margin-bottom:31.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>00</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.45pt'>c/5 </span><span style='font-size:4.0pt;font-family:Arial'>C</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial'>a</span></b></p> </td> </tr> <tr style='height:3.6pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>T3</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OJ</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>:ro</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-family:Arial'>&gt;*</span></b></p> </td> </tr> <tr style='height:6.95pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C</span></p> </td> <td width=27 colspan=2 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>CQ-J</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><i><span style='font-size:6.0pt;font-family:Arial'>u</span></i></p> </td> </tr> <tr style='height:8.4pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:14.0pt;font-family:Arial'>I</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.25pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>CJ</span></i></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.5pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>00</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>_o</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>vo</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=12 valign=top style='width:9.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>&quot;o</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>1</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:29.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><i><span style='font-size:6.0pt; font-family:Arial'>c</span></i></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:1.7pt'><span style='font-size:4.0pt;font-family:Arial'>QJ </span><span style='font-size: 6.0pt;font-family:Arial;letter-spacing:-.55pt'>&quot;O</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:4.0pt; font-family:Arial'>NO      1</span></p> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:6.0pt; font-family:Arial'>4-</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>NO</span></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>4-</span></b></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>cn cn</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:6.0pt; font-family:Arial'>o</span></p> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:5.0pt; font-family:Arial'>tr,</span></i></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>' OO m rN</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>rM Tt r</span><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size: 4.0pt;font-family:Arial'> v</span></p> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>un       rn</span></i></p> </td> </tr> <tr style='height:33.35pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>&quot; Si)</span></b></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>U. -</span><span style='font-size:6.0pt;font-family:Arial'>ö</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><i><span style='font-size:6.0pt;font-family:Arial'>rn</span></i></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>4- 4-</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:33.35pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>H- -1- -(-</span></b></p> </td> </tr> <tr style='height:23.05pt'> <td width=27 valign=top style='width:19.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:6.0pt; font-family:Arial'>c</span></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:4.0pt; font-family:Arial'>QJ c/1</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal style='margin-left:18.25pt'><b><span style='font-size: 6.0pt;font-family:Arial;letter-spacing:-.4pt'>1  </span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.4pt'>— </span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.15pt'>4-</span></b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>4-</span></b></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal><b><span style='font-family:Arial'>5&quot;</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:23.05pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.2pt'>1 oo Ov rM</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>&gt;/-) Tt vo</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:101.3pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.6pt'>-*- +       -1-4-</span></b></p> <p class=MsoNormal style='margin-top:29.75pt;margin-right:63.35pt;margin-bottom: 0cm;margin-left:100.1pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>ov o r- Tt Tt o<br> oo rsi r- </span><span style='font-size:6.0pt;font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'>I O rn<br> -                rM vo rn</span></p> <p class=MsoNormal style='margin-bottom:27.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>C</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.2pt'>oo rM</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>o</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O 'v-l OV Tt O </span><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'>     1</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>o</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>iVi rn</span></i></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>r</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=24 rowspan=2 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>vo</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>tu</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Tt----------------- r- VO &gt;vn</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>rn r-</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <p class=MsoNormal>&nbsp;</p> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>&#9632;o</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:15.6pt'><b><i><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.75pt'>-1- +</span></i></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>-1-</span></b></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>TT               ov </span><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'> ov</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>rN</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.95pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><span style='font-family:Arial'>s; </span></b><b><span style='font-family:Arial'>é</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>ro</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.6pt'>OJJ</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:6.0pt; font-family:Arial'>+ -t-l   -1-    1</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:7.0pt; font-family:Arial'>-H</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.9pt'>+   1</span></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><span style='font-family:Arial'>-</span></b><b><span style='font-family:Arial'>«</span></b><b><span style='font-family:Arial'>-</span></b></p> </td> </tr> <tr style='height:5.5pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>&quot; :0</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>2</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.95pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>C </span></i></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>-a</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>&#9632;O</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>:ro</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.2pt'>vo ivn</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>vH</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:6.0pt; font-family:Arial'>rn ivn rn Tt O oo   i</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:4.0pt; font-family:Arial'>vO</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial'>vo OV</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>iS</span></b></p> </td> </tr> <tr style='height:3.85pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:6.0pt; font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'> rs</span></p> </td> <td width=18 style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt;height:3.85pt'> <p class=MsoNormal><b><span style='font-family:Arial'>-</span></b></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:.5pt'><i><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.3pt'>rM      a f~~~ tn Os</span></i></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:5.0pt; font-family:Arial'>r-</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial'>OV </span><span style='font-size:4.0pt;font-family:Arial'>—</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><i><span style='font-size:6.0pt;font-family:Arial'>m</span></i></p> </td> </tr> <tr style='height:14.15pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:6.0pt; font-family:Arial'>&quot;O ro</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:16.1pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.7pt'>-1- +</span></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>-1-</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.1pt'>oo            ov r~- Tt</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.25pt'>O                      </span><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.25pt'>—</span><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.25pt'> rn</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:5.0pt; font-family:Arial'>rn</span></i></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>&#9632;</span></p> </td> </tr> <tr style='height:7.2pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'> </span></b><b><span style='font-size:9.0pt;font-family:Arial'>É</span></b></p> </td> <td width=15 style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt;height:7.2pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>QJ</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:6.0pt; font-family:Arial'>-1- -(- -1- -f -1-</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:7.0pt; font-family:Arial'>-1-</span></b></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.7pt'>+ -1-</span></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><b><span style='font-family:Arial'>-*-</span></b></p> </td> </tr> <tr style='height:3.85pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>QJ :ro</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-family:Arial'>&gt;.</span></b></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.3pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>CD-J</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>W</span></p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:15.6pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>vo</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:5.0pt; font-family:Arial'>O rsi</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>rJ</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>rn o rn O vo o Tt</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:4.0pt; font-family:Arial'>Tt</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><i><span style='font-size:6.0pt;font-family:Arial'>vo rn</span></i></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OS</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>r</span><span style='font-size:5.0pt;font-family:Arial'>—</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:7.0pt; font-family:Arial'>r- r-</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>&#9632;T</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:6.0pt; font-family:Arial'>»</span><span style='font-size:6.0pt;font-family:Arial'>v-l Tt rsi  vo Tt Ov</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:5.0pt; font-family:Arial'>rM</span></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.2pt'>Ov r--</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>r</span></p> </td> </tr> <tr style='height:5.3pt'> <td width=24 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-family:Arial'>-</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:4.0pt; font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'> rM</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>T</span></p> </td> <td width=91 valign=top style='width:67.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>r-        vo  r- rM </span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:5.0pt; font-family:Arial'>rn</span></i></p> </td> <td width=30 valign=top style='width:22.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>o</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:28.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:153.1pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>E ci</span></p> <p class=MsoNormal style='margin-left:147.35pt'><span style='font-size:5.0pt; font-family:Arial'>-    OJ   OO</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=76> <tr> <td valign=top align=left height=76 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt; font-family:Arial'>5) e</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:4.0pt; font-family:Arial'>D. c/1</span></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:9.0pt; font-family:Arial'>&amp;|</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>c/1 ., -. 00 <span style='letter-spacing:-.05pt'>QJ &#9632;-</span>J=   c</span><span style='font-size:4.0pt;font-family:Arial'>«</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.05pt'>9?c2</span></p> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:4.0pt; font-family:Arial'>T3 </span></b><b><span style='font-size:9.0pt;font-family: Arial;letter-spacing:-.85pt'>&gt;. &gt;,</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:147.35pt'><span style='font-size:6.0pt; font-family:Arial'>; -a c</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=82> <tr> <td valign=top align=left height=82 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:6.0pt; font-family:Arial'>s:'_   c</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>&#9632;? ~ c</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:4.0pt; font-family:Arial'>te _   cc<br>                        <span style='letter-spacing:-.55pt'>QJ</span></span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:4.0pt; font-family:Arial'>   00  c/1</span></p> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 7.0pt'>c-Jj</span></b></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>£ -O</span></b></p> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:6.0pt'>ti 00 </span><span style='font-size:4.0pt'>ICC   C</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:8.65pt;margin-bottom:.0001pt'><b><i><span style='font-size: 6.0pt'>£ 3 UJ </span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:119.05pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>00 OJ</span></p> <p class=MsoNormal style='margin-left:118.8pt'><span style='font-size:6.0pt; font-family:Arial'>c -a</span></p> <p class=MsoNormal style='margin-left:65.5pt'><b><span style='font-size:5.0pt'>OJ   cc</span></b></p> <p class=MsoNormal style='margin-right:133.9pt'><span style='font-size:6.0pt; font-family:Arial'>&#9632;a c</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>£ c</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:133.7pt'><span style='font-size:6.0pt; font-family:Arial'>c o</span></p> <p class=MsoNormal style='margin-right:133.7pt'><b><span style='font-size:6.0pt'>cc i&quot;</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=46 height=43> <tr> <td valign=top align=left height=43 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>&#9632;SS</span></b></p> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:6.0pt'>c :cc</span></b></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:6.0pt; font-family:Arial'>1;; E</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:6.0pt; font-family:Arial'>o - </span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:133.7pt'><b><span style='font-size:6.0pt'>— 00 53</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=79 height=51> <tr> <td valign=top align=left height=51 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.9pt;text-indent:8.4pt'><span style='font-size:6.0pt;font-family:Arial'>m -o :S   J&quot;   </span><span style='font-size:6.0pt;font-family:Arial'>„</span><span style='font-size: 6.0pt;font-family:Arial'>   _ BI)</span><span style='font-size:6.0pt; font-family:Arial'>°</span><span style='font-size:6.0pt;font-family:Arial'>4c   2,2   2   S:</span></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:8.0pt; letter-spacing:-.05pt'>iS-S &gt; Si M £;5 </span></b><b><span style='font-size:8.0pt'>£ c -t: tr,  aQ </span></b><b><span style='font-size: 6.0pt'>c :0      QJ   o   </span></b><b><span lang=EN-US style='font-size: 6.0pt'>X</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt'>-&lt; j -yoi J UJ</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:132.5pt'><b><span style='font-size:6.0pt'>n 00 g.</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:57.1pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>i; c-C</span></p> <p class=MsoNormal style='margin-left:56.9pt'><span style='font-size:4.0pt; font-family:Arial;text-transform:uppercase'>Oj    </span><span style='font-size:4.0pt;font-family:Arial'>ra    &gt;</span></p> <p class=MsoNormal style='margin-left:54.95pt'><b>a.3:o</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.4pt'>Länsstyrelsen. 1. Löne- och prisom­</span><span style='letter-spacing:-.15pt'>räkning </span>m.m.<span style='letter-spacing: -.15pt'> 6 890 424 kr.</span></p> <p class=MsoNormal style='margin-left:1.9pt;text-indent:10.8pt'><span style='letter-spacing:-1.0pt'>2.</span>   <span style='letter-spacing:-.3pt'>Stegringen av arbetsvolymen på<br> </span><span style='letter-spacing:-.25pt'>planeringskansliel medför behov av elt<br> kvalificerat biträde. För informations­<br> verksamhet begärs en informationssek­<br> </span><span style='letter-spacing:-.2pt'>reterare. Ärenden rörande såväl yrkes­<br> </span><span style='letter-spacing:-.3pt'>mässig trafik som besvär över bygg­<br> </span><span style='letter-spacing:-.2pt'>nadsnämnds och hälsovårdsnämnds be­<br> </span>slut <span style='letter-spacing:-.3pt'>har ökat. Juridiska enheten behöver<br> </span><span style='letter-spacing:-.2pt'>därför tillföras ytterligare en länsasses­<br> </span><span style='letter-spacing:-.15pt'>sor. På naturvårdsenheten begärs fören<br> </span><span style='letter-spacing:-.2pt'>akiiv tillsynsverksamhet främst beträf­<br> </span><span style='letter-spacing:-.25pt'>fande luft- och vattenmiljö en byrådi­<br> rektör och för detaljinventering m. m.<br> </span><span style='letter-spacing:-.3pt'>ytterligare en byrådirektör. På planen­<br> </span><span style='letter-spacing:-.25pt'>heten behövs en byrådirektör för all ar­<br> </span><span style='letter-spacing:-.35pt'>betsuppgifterna skall kunna skötas </span>till­<br> <span style='letter-spacing:-.25pt'>fredssfällande och med tillböriig snabb­<br> </span><span style='letter-spacing:-.2pt'>het. För besiktning av enskilda skydds­<br> rum samt anordnande av lokala led­<br> ningscentraler begärs på försvarsenhe­<br> </span><span style='letter-spacing:-.25pt'>ten en förste byråingenjör. Förstärkning<br> </span><span style='letter-spacing:-.15pt'>behövs vidare med en förste byråsekre-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>, terare i utbyte mot en landskanslist. För civilförsvarsövningar på dagtid begärs vidare på enheten en förste byråsekre­</span>terare. (4-705 016 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.8pt'><span style='letter-spacing:-1.05pt'>3.</span>   <span style='letter-spacing:-.3pt'>Antalet mål som skall föras i skal­<br> </span><span style='letter-spacing:-.25pt'>ledomslolarna har ökat och taxeringsen­<br> heten bör därför tillföras ytterligare en<br> </span><span style='letter-spacing:-.2pt'>laxeringsintendenl. Enheten bör vidare<br> </span><span style='letter-spacing:-.25pt'>tillföras en förste byråsekreterare i ulby­<br> le mol en byråassislent. På revisionsen­<br> helen begärs för organisatoriska arbets­<br> </span><span style='letter-spacing:-.3pt'>uppgifter en byrådirektör. Vidare begärs<br> </span><span style='letter-spacing:-.2pt'>elt kvalificerat biträde. Taxeringsin­<br> </span><span style='letter-spacing:-.25pt'>spektörsorganisationen bör ulökas med<br> fyra taxeringsinspektörer och sex kvali­<br> ficerade biträden. För den direkta led­<br> </span><span style='letter-spacing:-.3pt'>ningen av arbetet i datorhallen och efter-<br> behandlingen begärs en förste byråse­<br> </span><span style='letter-spacing:-.35pt'>krelerare på dalaenheten. (4- 375 440 kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8415> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8416> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.45pt'>51</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>På allmänna enheten begärs ett kvalificerat biträde på grund av ök­</span><span style='letter-spacing: -.2pt'>ningen av antalet regislreringsärenden. Antalet ärenden på trafikdetaljen </span><span style='letter-spacing:-.1pt'>kommer att öka och därför behövs ytterligare elt kvalificerat biträde. På </span><span style='letter-spacing:-.2pt'>social- och trafikdetaljerna har ärendena ökat och kräver en länsassessor. </span><span style='letter-spacing:-.1pt'>Anlalet mål på rällsenhelen har ökal och enheten behöver tillföras en </span>länsassessor. (4-312 976 kr.)</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:8.65pt'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>De nya anslällningsskyddslagarna saml ökade krav på personalsociala </span><span style='letter-spacing:-.25pt'>åtgärder medför behov av ytteriigare en byrådirektör på administrativa en­heten. Enheten behöver vidare tillföras två kvalificerade bilräden för hand­</span>havande av länsstyrelsens bibliotek och arkiv. (4- 235 953 kr.)</p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-.75pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Vidare begärs medel för främst bilrädespersonal. </span>(4-3<span style='letter-spacing:-.05pt'> 009 343 kr.)</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-1.1pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Omkostnaderna väntas öka. </span><span style='letter-spacing:.8pt'>(4-2</span><span style='letter-spacing:-.15pt'> 192 000 </span>kr.)</p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lantmäterienhelen.</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='letter-spacing:-.75pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m.m. 283 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Lanimälerienhetens personal behöver förslärkas med två biträden var­</span>av elt kvalificerat. (4-131 848 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Lokala skaiiemyndigheterna. 9. Löne- och prisomräkning m. m. 2 727 358 </span>kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.1pt'>10.</span>   <span style='letter-spacing:-.3pt'>1 Borås fögderi behövs en telefonist. Vidare begärs medel för del av<br> </span>telefonistlöner i Trollhättans fögderi. (4-262 642 kr.)</p> <p class=MsoNormal style='margin-left:10.1pt'><span lang=EN-US>11.  </span>Omkostnaderna vänlas öka. <span style='letter-spacing:.7pt'>(4-713</span> 000 kr.)<br> <span style='letter-spacing:-.25pt'>Kronofogdemyndigheterna. 12. Löne-och prisomräkning m. m. </span>1625<span style='letter-spacing:-.25pt'> 345</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.55pt'>kr.</span></p> <p class=MsoNormal style='margin-right:1.2pt;text-indent:10.1pt'><span style='letter-spacing:-.2pt'>13. 1 Borås distrikt behövs en telefonist. Trollhällans distrikt bör tillföras </span><span style='letter-spacing:-.15pt'>en biirädande kronofogde i utbyte mol en kronofogdesekreierare. Vidare </span><span style='letter-spacing:-.2pt'>begärs medel för </span><span style='letter-spacing: .4pt'>lillfällig</span><span style='letter-spacing:-.2pt'> personal i kronofogdedislrikien. (4- 276 655 kr.) </span>'    14. Omkostnaderna väntas öka. (4-93 000 kr.)</p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>lill<span style='letter-spacing: -.3pt'> sammanställningen beräknar jag medelsbehovel för </span>länsstyrelsen till 42 491000 kr., för lokala skattemyndigheterna till <span style='letter-spacing: -.35pt'>14 259 000 kr. och för kronofogdemyndigheterna </span>lill<span style='letter-spacing:-.35pt'> 8 678 000 kr. eller sam­manlagt 65 428 000 kr. Jag har därvid beräknal 996 000 kr. för handläggande </span><span style='letter-spacing:-.25pt'>personal inom den regionala kulturminnesvården, fören ulbyggnad av skal­</span><span style='letter-spacing:-.2pt'>lekonlrollen saml för bilrädespersonal. För engångsutgifter, bl. a. för inköp </span><span style='letter-spacing:-.25pt'>av vissa inventarier, för kostnader i samband med ianspråktagande av nya </span><span style='letter-spacing:-.2pt'>lokaler saml för ny tjänstebil har preliminärt beräknals 951 000 kr. Jag har </span><span style='letter-spacing:-.3pt'>även beräknat 715 000 kr. </span>lill<span style='letter-spacing:-.3pt'> lokala skattemyndigheterna i Trollhättans och </span><span style='letter-spacing:-.25pt'>Ale-Vätile fögderier för handläggande personal för ulbyggnad av skalle­kontrollen samt för medel för bilrädespersonal </span>lill<span style='letter-spacing:-.25pt'> lokala skallemyndighe­</span><span style='letter-spacing:-.2pt'>terna i länet. Slutligen harjag beräknal preliminäri 362 000 kr. i engångs­</span><span style='letter-spacing:-.25pt'>utgifter för inköp av viss ulrusining </span><span style='letter-spacing:.6pt'>lill</span><span style='letter-spacing:-.25pt'> lokala skattemyndigheterna i länet </span><span style='letter-spacing:-.2pt'>samt för fiyttning av lokala skattemyndigheterna i Vänersborgs och Åmåls </span><span style='letter-spacing:-.25pt'>fögderier samt preliminärt 30 000 kr. i engångsutgifter för inköp av viss </span>utrustning lill kronofogdemyndigheterna i länet.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8417> <p class=MsoNormal style='margin-bottom:17.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8418> <p class=MsoNormal><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><b>52</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8419> <p class=MsoNormal style='margin-top:12.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8420> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=31> <tr> <td valign=top align=left height=31 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt'>NC</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='font-family: Arial;letter-spacing:-1.35pt'>.... </span></b><b><span style='font-size:5.0pt; font-family:Arial'>4-</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><i><span style='font-size:11.0pt; letter-spacing:-.95pt'>'   7,</span></i></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.1pt'>..      SN</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.05pt'>4-   I    4-</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>4-4-4-</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='letter-spacing:-.5pt'>Skaraborgs län</span></b></p> <p class=MsoNormal style='margin-top:31.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:114.25pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial'>4-4-4-</span></b></p> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:4.0pt'>NO</span><span style='font-size:4.0pt;font-family:Arial'>              </span><span style='font-size:4.0pt'>C</span></p> <p class=MsoNormal style='margin-left:15.6pt'><b><span style='font-family:Arial; letter-spacing:-1.2pt'>•</span></b><b><span style='font-family:Arial; letter-spacing:-1.2pt'>  .'.</span></b><b><span style='font-family:Arial'>   </span></b></p> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:4.0pt; font-family:Arial;text-transform:uppercase;letter-spacing:-.3pt'>On      </span><span style='font-size:4.0pt;font-family:Arial;letter-spacing:-.3pt'>QJ</span><span style='font-size:4.0pt;font-family:Arial'>      00</span></p> <p class=MsoNormal style='margin-left:15.85pt'><b><span style='font-size:6.0pt'>-lO</span></b><b><span style='font-size:6.0pt;font-family:Arial'>      </span></b><b><span style='font-size:6.0pt'>2</span></b></p> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:6.0pt'> U.</span><span style='font-size:6.0pt;font-family:Arial'>     </span><span style='font-size: 6.0pt;letter-spacing:-.75pt'>-13</span></p> <p class=MsoNormal style='margin-left:15.85pt'><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.25pt'>-a</span></b></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:70.1pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial'>4-  4-     :i.</span></b></p> <p class=MsoNormal style='margin-left:114.95pt'><b><span style='font-size:6.0pt; font-family:Arial'>4-4-4-</span></b></p> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>O r-i   ri</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>iT) i/-) Tt rM r--</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'> vD  r-</span></b></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>O         -- Tt oo</span></b></p> </td> </tr> <tr style='height:5.3pt'> <td width=43 valign=top style='width:31.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Ov        rN vo rM</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:60.5pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>ro    I</span></b></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:61.45pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.25pt'>4-</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:1.15pt'>4-4-4-4-4-</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.5pt;margin-right:161.3pt;margin-bottom: 0cm;margin-left:15.35pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>o.      </span><span style='font-size:5.0pt;font-family: Arial'>Ö</span><span style='font-size:5.0pt;font-family:Arial'>O </span><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt; font-family:Arial'> ,n   !C</span></p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:64.8pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size:4.0pt'>I    </span><span style='font-size:4.0pt'>NO    NO</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:70.8pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.05pt'>4-   4-</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:99.1pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:1.1pt'>4-4-4-4-4-</span></b></p> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.25pt'>fN OO    ©</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.3pt'>rsi Ov OO —&#9632; —</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:6.0pt'>— 1-,   0</span></p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;letter-spacing:-.15pt'>vo         O vO Ov</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=43 valign=top style='width:32.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>[-</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>j:;</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:13.2pt'><b><span style='font-size:5.0pt; font-family:Arial'>r rn</span></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-family:Arial'>__</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>1  rn rM Tt r-   i</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-family:Arial'>(</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; text-transform:uppercase'>Ö</span></b><b><span style='font-size:5.0pt; font-family:Arial;text-transform:uppercase'>j</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Tt</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><i><span style='font-size:4.0pt; font-family:Arial'> r-i  rn</span></i></p> </td> </tr> <tr style='height:8.9pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>vo</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>&#9632;o</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:14.15pt'><b><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.7pt'>-1- +</span></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>-t-</span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>'vn</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:4.0pt; font-family:Arial'>rM </span><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'> </span><span style='font-size: 4.0pt;font-family:Arial'>—</span></p> </td> </tr> <tr style='height:3.35pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>r    <span style='text-transform:uppercase'>'n</span></span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>ro</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.05pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.75pt'>0   </span></b><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.75pt'>£</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.75pt'>i</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>oo</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:.25pt'><b><i><span style='font-family: Arial'>+</span></i></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><i><span style='font-family: Arial'>-\- + +</span></i></b></p> </td> </tr> <tr style='height:5.3pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'> :0</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>2</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.7pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;text-transform: uppercase'>lJ </span><span style='font-size:4.0pt;font-family:Arial'>&quot;</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>-u</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;text-transform: uppercase'>Tj</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.75pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>c</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.5pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>:ro</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:4.0pt; font-family:Arial'>O </span><span style='font-size:4.0pt;font-family:Arial'>—</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>a</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:4.0pt; font-family:Arial'>Tt</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>rn oo rN m rn 'tt</span></b></p> </td> </tr> <tr style='height:4.3pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>t3</span></p> </td> <td width=15 rowspan=2 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>c</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:14.4pt'><span style='font-size:4.0pt; font-family:Arial'>rM rM</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Tf</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:4.0pt; font-family:Arial'>ov rn CJv vo rn</span></p> </td> </tr> <tr style='height:3.1pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:5.0pt; font-family:Arial'>rn</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal style='margin-left:12.25pt'><b><span style='font-size: 5.0pt;font-family:Arial'>rN lo rn</span></b></p> </td> </tr> <tr style='height:5.75pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>S</span></b></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:15.35pt'><b><i><span style='font-family: Arial;letter-spacing:-.95pt'>+  +</span></i></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-family:Arial'>+</span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:5.0pt; font-family:Arial'>r-</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:14.15pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OJ</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:5.0pt; font-family:Arial'>-1-</span></b></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.45pt'>-1- -t- -1- H-        +</span></b></p> </td> </tr> <tr style='height:6.7pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>CQ-J</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>yi</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:21.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.5pt'> <td width=48 rowspan=2 valign=bottom style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:4.0pt; font-family:Arial'>-O rvi   </span><span lang=EN-US style='font-size:4.0pt; font-family:Arial'>X</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>oo</span></b></p> </td> <td width=34 colspan=3 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>rM rn i/&quot;j</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>un</span></b></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>rn oo</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>r-</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>vO rn</span></b></p> </td> </tr> <tr style='height:4.1pt'> <p class=MsoNormal>&nbsp;</p> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>rM</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>rn</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>oo</span></b></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 colspan=2 valign=top style='width:25.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>vo O vo</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>ivn</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>oo r-</span></b></p> </td> </tr> <tr style='height:5.3pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:7.0pt; font-family:Arial'>zi: </span></b><b><span style='font-size:7.0pt;font-family: Arial'>—</span></b><b><span style='font-size:7.0pt;font-family:Arial'> </span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>ov</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 colspan=2 valign=top style='width:17.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Tt rM</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-family:Arial;letter-spacing:-2.15pt'>- ,</span></b><b><span style='font-family:Arial;letter-spacing:-2.15pt'>—</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O</span></p> </td> </tr> <tr style='height:34.3pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OO</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>rM</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:7.0pt; font-family:Arial'>c E</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>tr</span></i></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>0)    t/3</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>j    IJ</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>oo</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Ci   00</span></b></p> </td> </tr> <tr style='height:9.85pt'> <td width=48 rowspan=2 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.75pt'><b><span style='font-size:5.0pt; font-family:Arial'>ro</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:14.4pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>c o</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>&#9632; c:</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>c</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><b><span style='font-family:Arial'>S</span></b></p> </td> </tr> <tr style='height:6.95pt'> <p class=MsoNormal>&nbsp;</p> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.2pt'>sr-E</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>S</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C</span></p> </td> <td width=25 rowspan=2 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><b><span style='font-family:Arial'>&amp;s</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:4.0pt; font-family:Arial'>flJ</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>S  :C3</span></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OJ</span></p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:52.1pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.3pt;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>andiäggancle p' vrig personal</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Of</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>c</span></b></p> </td> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.2pt'>tu</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>C</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.1pt'>IVl</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.7pt'>a&gt;</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>c</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>:0</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>-o </span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.7pt'>«</span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.7pt'>ro</span></b></p> <p class=MsoNormal><b><span style='font-family:Arial'>&gt;</span></b>&nbsp;</p> </td> <td width=23 colspan=2 valign=top style='width:17.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.1pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>1- </span><span style='font-size:4.0pt;font-family:Arial'>ro  u-</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>DO  1)</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C T3</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>cg</span></b></p> <p class=MsoNormal><b><span style='font-size:17.0pt;font-family:Arial'>fl</span></b></p> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>QJ   O</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.1pt'> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:3.0pt; font-family:Arial'>1-. </span><span style='font-size:4.0pt;font-family:Arial; letter-spacing:-.45pt'>OJ</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C</span></p> <p class=MsoNormal><b><span style='font-family:Arial;letter-spacing:-1.85pt'>g.</span></b></p> <p class=MsoNormal><span lang=EN-US style='font-size:4.0pt;font-family:Arial'>X</span></p> </td> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>   00</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.2pt'>.   c </span></b><b><span style='font-size:7.0pt; font-family:Arial'>S 'c</span></b></p> </td> <td width=12 valign=top style='width:8.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.1pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>o c c</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>cc</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>:0 00</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.1pt'> <p class=MsoNormal style='text-indent:1.45pt'><span style='font-size:4.0pt; font-family:Arial'>(U T3</span></p> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.55pt'>C3 </span><span style='font-size: 4.0pt;font-family:Arial'>C</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.4pt'>OJ</span></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>c</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.4pt'>OJ</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>(U</span></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>E </span></b><b><span style='font-size:8.0pt;font-family:Arial'>c</span></b></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>cg</span></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:52.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>i2   00 </span><span style='font-size:4.0pt;font-family:Arial'>OJ --</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>s:   tr 00</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>T3</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>c s</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>cc </span></b><b><span style='font-size:6.0pt;font-family:Arial'>£</span></b></p> </td> </tr> <tr style='height:7.45pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>0.10</span></b></p> </td> <td width=24 colspan=2 valign=top style='width:18.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>&lt;-J</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>c/)</span></b></p> </td> <td width=34 colspan=3 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>Qi J UU</span></b></p> </td> <td width=35 colspan=2 valign=top style='width:26.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:4.3pt'><b><i><span style='font-size: 5.0pt;font-family:Arial'>UJ iti</span></i></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>J</span></b></p> </td> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.4pt'>Länsstyrelsen. 1. Löne- och prisom­</span><span style='letter-spacing:-.1pt'>räkning ni. m. 4 427 321  kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.6pt'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>På planeringskansliet behövs för </span><span style='letter-spacing:-.2pt'>arbetet inom det näringspolitiska om­</span>rådel en byrådirektör. För all kunna <span style='letter-spacing: -.25pt'>möla det ökade kravet på länssiyrefsens informationsverksamhet begärs på pla­</span><span style='letter-spacing:-.2pt'>neringskansliet en informationssekrete­rare. Föratt arbetsbelastningen inom ju­ridiska enheten skall kunna bemästras </span><span style='letter-spacing:-.35pt'>Ulan </span>alt<span style='letter-spacing:-.35pt'> ärendehanteringen inom avdel­</span><span style='letter-spacing:-.25pt'>ningen fördröjs niciste enheten förstär­</span><span style='letter-spacing:-.3pt'>kas med en lansnolarie. För arbete riied </span><span style='letter-spacing:-.25pt'>länsplaneringen behövs på regionale­</span><span style='letter-spacing:-.3pt'>kononiiska enheten en förste byrå.sekre-terare och för arbeiet med regional tra­</span><span style='letter-spacing:-.2pt'>fikplanering en förste byråsekreterare. </span><span style='letter-spacing:-.25pt'>Vidare begärs att enheten förstärks med </span><span style='letter-spacing:-.3pt'>etl kvalificerat biträde. För </span>bl.<span style='letter-spacing:-.3pt'> a. sam­</span><span style='letter-spacing:-.25pt'>ordning av ärendehandläggningen på </span><span style='letter-spacing:-.15pt'>naiurvårdsenhelen behövs en biträdan­de naturvårdsdirektör. För planering, </span><span style='letter-spacing:-.3pt'>främst fysisk riksplanering, behöver na­</span><span style='letter-spacing:-.2pt'>iurvårdsenhelen tillföras en byrådirek­</span><span style='letter-spacing:-.25pt'>tör, och lor fortsatt planering av land­skapsvårdande beredskapsarbete en för­</span><span style='letter-spacing:-.15pt'>ste byråinspektör. På planenheien be­</span><span style='letter-spacing:-.35pt'>gärs för atl komnia </span>till<span style='letter-spacing:-.35pt'> räiia med den </span><span style='letter-spacing: -.2pt'>ökande ärendemängden ytterligare en </span><span style='letter-spacing: -.25pt'>byråingenjör. Vidare begärs på enheten </span><span style='letter-spacing: -.2pt'>en karttekniker. På försvarsenhelen be­</span><span style='letter-spacing: -.3pt'>gärs en byråassistent i utbyte mot en </span>landskanslist i befordringsgång. <span style='letter-spacing:.75pt'>(4-932</span> 589 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.05pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>För </span>atl<span style='letter-spacing:-.3pt'> skattskyldigas besvär skall </span><span style='letter-spacing:-.25pt'>kunna avgöras ulan alltför lång väntetid </span>behöver taxeringsenheten förstärkas <span style='letter-spacing:-.3pt'>med en laxeringsintendenl oeh en försle </span><span style='letter-spacing:-.25pt'>byråsekreterare. Taxenngsinspcktörsor-</span><span style='letter-spacing:-.4pt'>ganisationei-i föreslås utökad med fem </span><span style='letter-spacing:-.25pt'>taxeringsinspektörer och eu kvalificerat </span>biträde. På revisionsenheten begärs <span style='letter-spacing:-.25pt'>vidare för granskning av större företag </span><span style='letter-spacing:-.05pt'>ytterligare en byrådirektör. Mervärde-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8421> <p class=MsoNormal style='margin-bottom:18.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8422> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.1pt'>53</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>skatteenheten behöver förstärkas med ytteriigare etl kvalificerat biträde. Uppbördsenheten är underbemannad och behöver förstärkas med ell kva­</span>lificerat biträde. (4-856 381 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För handläggning av körkorts- och bilärenden begärs på allmänna en­</span><span style='letter-spacing:-.3pt'>heten ylterligare en byråassistent. På enheten begärs vidare en länsasses.sor </span><span style='letter-spacing:-.15pt'>alternativt lansnolarie saml elt kvalificerat biträde. På rätt.senheten begärs </span><span style='letter-spacing:-.3pt'>med hänsyn </span>till<span style='letter-spacing:-.3pt'> ökiiingen av anlalet mål en förstärkning av juristpersonalen med en länsas.sessor oeh en lansnolarie. Vidare föreligger behov av en förste </span><span style='letter-spacing:-.15pt'>byrå,sekreterare och en byråassislent på rällsenhelen, </span><span style='letter-spacing:.5pt'>(4-534</span><span style='letter-spacing:-.15pt'> 628 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.1pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>På administrativa enheten behövs en förste byråsekrelerare som an­svarig Ibr utbildningsverksamheten </span><span style='letter-spacing:.65pt'>vid</span><span style='letter-spacing:-.15pt'> länsstyrelsen. </span>(4-85<span style='letter-spacing:-.15pt'> 019 </span>kr.)</p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Vidare begärs medel för främsl biträdespersonal. (4-808 062 </span>kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.6pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.1pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Omkostnaderna vänlas öka. </span><span style='letter-spacing:.5pt'>(4-923</span><span style='letter-spacing:-.2pt'> 000 </span>kr.)</p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lanimäierienheien.</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m.m. 264 000 kr.</p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Enhetens personal bör utökas med en ex|)cdilionsvakt. </span>(4-57<span style='letter-spacing:-.25pt'> 000 </span>kr.) <span style='letter-spacing:-.25pt'>Lokala skalleniyndigheterna. 9. Löne-och prisomräkning m. m. 1 551 148</span></p> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.7pt'>kr.</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='letter-spacing:-1.2pt'>10.</span>    <span style='letter-spacing:-.3pt'>För arbete med sortering av deklarationer och kontrolluppgifter m. m.<br> </span><span style='letter-spacing:-.1pt'>begärs extra personal </span>lill<span style='letter-spacing:-.1pt'> länets fögderier. (4-339 852 </span>kr.)</p> <p class=MsoNormal style='margin-left:9.35pt'><span lang=EN-US>11.  </span>Omkostnaderna väntas öka, (4-60 000 kr,)<br> <span style='letter-spacing:-.25pt'>Kronqfogdcntyndighcicnia.  12. Löne- och prisomräkning </span>m.m.<span style='letter-spacing:-.25pt'> 999 603</span></p> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.65pt'>kr.</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.15pt'>13.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.35pt'>Med hänsyn </span>till<span style='letter-spacing: -.35pt'> beräknad ökning av arbetsmängden inom Lidköpings </span><span style='letter-spacing:.45pt'>distrikt</span> <span style='letter-spacing:-.5pt'>behövs medel för </span><span style='letter-spacing:.4pt'>tillfällig</span><span style='letter-spacing:-.5pt'> personal. I Mariestads distrikt erfordras </span>förslärkning med elt kvalificerat biträde för all kunna möta ökade krav <span style='letter-spacing:-.1pt'>på indrivningsarbetel. Rådande arbetssituation i Skövde distrikt motiverar </span><span style='letter-spacing:-.3pt'>en biträdande kronofogde i utbyte mol en kronofogdesekreierare. (4- 250 397 </span>kr.)</p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='letter-spacing:-1.25pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.05pt'>Omkostnaderna väntas öka. (4- 10 000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>till<span style='letter-spacing: -.3pt'> sammanställningen beräknar jag medelsbehovel för </span><span style='letter-spacing:-.5pt'>länsstyrelsen </span>till<span style='letter-spacing: -.5pt'> 30 475 000 </span>kr.,<span style='letter-spacing:-.5pt'> för lokala skattemyndigheterna </span>till<span style='letter-spacing:-.5pt'> 8 271 000 </span><span style='letter-spacing:-.15pt'>kr. och för kronofogdemyndigheterna </span>till<span style='letter-spacing:-.15pt'> 5 743 000 kr. eller sammanlagl </span><span style='letter-spacing:-.35pt'>44 489 000 kr. Jag har därvid beräknat 999 000 kr. för handläggande personal </span><span style='letter-spacing:-.15pt'>inom den regionala kulturminnesvården, för en ulbyggnad av skallekon­</span><span style='letter-spacing:-.1pt'>lrollen samt för biträdespersonal. För engångsutgifter, bl. a. för inköp av </span><span style='letter-spacing:-.3pt'>vissa inventarier m. m. har preliminärt beräknats 137 000 kr. Jag har även </span><span style='letter-spacing:-.35pt'>beräknat 413 000 kr. </span>till<span style='letter-spacing:-.35pt'> lokala skatteniyndigheien i Skövde fögderi för hand­</span><span style='letter-spacing:-.25pt'>läggande personal för utbyggnad av skallekontrollen saml för medel för </span><span style='letter-spacing:-.2pt'>biträdespersonal för lokala skattemyndigheterna i länet. Slutligen har jag </span><span style='letter-spacing:-.25pt'>beräknat preliminärt 43 000 kr. i engångsutgifier för inköp av viss utrustning </span>till lokala skaitemvndieheierna i länet.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8423> <p class=MsoNormal style='margin-bottom:18.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8424> <p class=MsoNormal style='margin-top:2.15pt'><b><span style='letter-spacing: -.05pt'>Prop. 1975/76: IOO Bilaga 16 Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b><span style='font-size:11.0pt'>54</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8425> <p class=MsoNormal style='margin-top:13.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8426> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=80 height=159> <tr> <td valign=top align=left height=159 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>V</span></b><b><span style='font-size:8.0pt;font-family:Arial'>ä</span></b><b><span style='font-size:8.0pt;font-family:Arial'>rmlands l</span></b><b><span style='font-size:8.0pt;font-family:Arial'>ä</span></b><b><span style='font-size:8.0pt;font-family:Arial'>n</span></b></p> <p class=MsoNormal style='margin-left:16.8pt'><b><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.05pt'>NO</span></b><b><span style='font-size:4.0pt;font-family:Arial'>                  C</span></b></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:16.55pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;text-transform:uppercase;letter-spacing:-.5pt'>On </span><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.5pt'>JJ oo </span><span style='font-size:6.0pt;font-family:Arial'>-:0   2</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.0pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>,j U- -O </span><span style='font-size:7.0pt;font-family: Arial'>-a</span></p> <p class=MsoNormal style='margin-left:18.7pt'><span style='font-size:7.0pt; font-family:Arial'>c</span></p> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.65pt'>:cC</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:28.55pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>I   i2</span></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:5.0pt; font-family:Arial'> J5 </span><span style='font-size:5.0pt;font-family:Arial'>£</span></p> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:5.0pt; font-family:Arial'>  C-   !r</span></p> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:5.0pt; font-family:Arial'>dJ ;rt   </span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.15pt'>Ti-</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; letter-spacing:-.85pt'>4-</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=42> <tr> <td valign=top align=left height=42 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>vo         C</span></p> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:5.0pt; font-family:Arial'>Ov y </span><span style='font-size:5.0pt;font-family:Arial'>Ö</span><span style='font-size:5.0pt;font-family:Arial'>O</span></p> <p class=MsoNormal style='margin-top:11.5pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>T3</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial'>CT\   dJ   OO </span><span style='font-size:7.0pt; font-family:Arial'>-:0   2</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=76 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:5.3pt;text-indent:-5.3pt'><span style='font-size:7.0pt'>1 vo —*  o </span><span style='font-size:5.0pt'>Ov .— — rn -</span></p> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>  vo  Tt</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=7> <tr> <td valign=top align=left height=7 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>QJ :cc   &gt;&gt;</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=79> <tr> <td valign=top align=left height=79 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:10.8pt'><b><span style='font-size:3.0pt; font-family:Arial'>QJ    CC</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><i><span style='font-size:6.0pt; font-family:Arial'>-a c c o <span style='letter-spacing:-.25pt'>,ca  tr</span></span></i></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.2pt'>—</span><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.2pt'> 5S QJ</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.4pt'>c -SB </span><span style='font-size: 5.0pt;font-family:Arial'>o -a  00</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:6.0pt; font-family:Arial'>2    C-C</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:6.0pt; font-family:Arial'>3    <span style='letter-spacing:-.35pt'>cc   &gt;</span></span></p> <p class=MsoNormal><span style='font-size:9.0pt'>a-IO</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:47.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.65pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:1.15pt'>4-4-4-4-4-</span></p> <p class=MsoNormal style='margin-top:28.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.7pt;margin-bottom:.0001pt;text-indent:-7.9pt'><i><span style='font-size:5.0pt;font-family:Arial;letter-spacing:1.1pt'>Irorn</span></i><i><span style='font-size:5.0pt;font-family:Arial'>        NO(-.|oc3-&lt;:J-rocri    I<br> <span style='letter-spacing:-.15pt'>,       ,</span>        oo        </span></i><i><span style='font-size:5.0pt;font-family:Arial;text-transform:uppercase'>—</span></i><i><span style='font-size:5.0pt;font-family:Arial;text-transform:uppercase'>\Ott </span></i><i><span style='font-size:5.0pt;font-family:Arial;text-transform:uppercase'>—</span></i></p> <p class=MsoNormal style='margin-left:10.8pt'><b><span style='font-size:4.0pt; font-family:Arial'>-r   -r       PNI                                                        .H </span></b></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:1.15pt'>4-4-4-4-4-</span></p> <p class=MsoNormal style='margin-top:29.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:37.9pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>Tt rn ivi Ov i/ O</span></p> <p class=MsoNormal style='margin-left:37.7pt'><span style='font-size:5.0pt; font-family:Arial'>ov - r- Tt 1/-1 </span><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>1 </span><span style='font-size:6.0pt;font-family:Arial'>Tt      </span><span style='font-size:6.0pt;font-family:Arial'>—</span><span style='font-size:6.0pt; font-family:Arial'> vo rsi</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:36.7pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'> rsi Ov ov r- rM .</span><span style='font-size:6.0pt; font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'>i      </span><span style='font-size:6.0pt;font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'> oo rn lo</span></p> <p class=MsoNormal style='margin-left:36.5pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>Ov</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:37.9pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.3pt'>-</span><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.3pt'>»</span><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.3pt'>-  -I-   -I-   +  -t-</span></p> <p class=MsoNormal style='margin-top:34.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.05pt'>4-   4-</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:38.15pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.15pt'>-t-  -I-  -I-   -h  +</span></p> <p class=MsoNormal style='margin-top:29.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.4pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>00        1/-1 oo 1/-1 </span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.05pt'>»</span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.05pt'>v-l Tt O    I</span></b></p> <p class=MsoNormal style='margin-left:20.65pt'><b><span style='font-size:5.0pt; font-family:Arial'>O      </span></b><b><span style='font-size:5.0pt; font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family: Arial'> </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>H ,</span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>. r- OO Tt       Tt      - oo rN</span></b></p> <p class=MsoNormal style='margin-left:36.7pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.15pt'>vo</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:62.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>r </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>  00 </span><span style='font-size: 6.0pt;font-family:Arial'>4-4-4-</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:54.5pt;margin-bottom:.0001pt'><b><span style='font-family:Arial; letter-spacing:-.25pt'>+ -!--</span></b><b><span style='font-family:Arial; letter-spacing:-.25pt'>»</span></b><b><span style='font-family:Arial; letter-spacing:-.25pt'>-</span></b></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:6.0pt; font-family:Arial'>4-4-4-</span></p> <p class=MsoNormal style='margin-left:54.5pt'><b><i><span style='font-family: Arial;letter-spacing:-.75pt'>+ -\- +</span></i></b></p> <p class=MsoNormal style='margin-top:33.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>*/-)i/-iO rnOTtOivOvOv </span><span style='font-size:7.0pt; font-family:Arial'>CNO rn oo\ovooo </span><span style='font-size:7.0pt; font-family:Arial'>—</span><span style='font-size:7.0pt;font-family:Arial'> \o </span><span style='font-size:5.0pt;font-family:Arial'> rM   r*        (Tv        iv-j Tt rM</span></p> <p class=MsoNormal style='margin-left:36.5pt'><b><span style='font-size:6.0pt; font-family:"Courier New"'>Ov    m </span></b><b><span style='font-size:6.0pt; font-family:"Courier New"'>—</span></b><b><span style='font-size:6.0pt; font-family:"Courier New"'>'</span></b></p> <p class=MsoNormal style='margin-top:70.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.7pt'>c   H </span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:11.5pt;margin-bottom: 0cm;margin-left:29.5pt;margin-bottom:.0001pt;text-indent:8.65pt'><b><span style='font-size:6.0pt;font-family:"Courier New";letter-spacing:-.6pt'>vi &quot;O ;co </span></b><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.6pt'>'fi,  </span></b><b><span style='font-size:6.0pt; font-family:"Courier New";letter-spacing:-.6pt'>OJ </span></b><b><span style='font-size:6.0pt;font-family:"Courier New";letter-spacing:-.1pt'>c :0 5. QJ o &gt;r</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:81.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:24.7pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:"Courier New"'>I I m</span></b></p> <p class=MsoNormal style='margin-top:94.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:39.6pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Courier New";letter-spacing:-.75pt'>vo</span></p> <p class=MsoNormal style='margin-left:39.35pt'><span style='font-size:6.0pt; font-family:"Courier New"'>O</span></p> <p class=MsoNormal style='margin-top:43.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:39.35pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>o</span></b></p> <p class=MsoNormal style='margin-left:39.35pt'><span style='font-size:5.0pt; font-family:"Courier New";letter-spacing:-.05pt'>00</span></p> <p class=MsoNormal style='margin-top:92.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.9pt;margin-bottom:.0001pt'><i><span style='font-size:4.0pt; font-family:"Courier New"'>rM     </span></i><i><span style='font-size:4.0pt; font-family:Arial'>wm</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:21.1pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:"Courier New";letter-spacing:-.2pt'>4- I 4-</span></p> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:"Courier New"'>-  oo   r-</span></p> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:6.0pt; font-family:"Courier New";letter-spacing:-.35pt'>ro    <span style='text-transform: uppercase'>On</span></span></p> <p class=MsoNormal style='margin-left:40.1pt'><span style='font-size:5.0pt; font-family:"Courier New";letter-spacing:-.15pt'>00</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>4-  </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.45pt'>4-4-4-</span></p> <p class=MsoNormal style='margin-top:36.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:"Courier New";text-transform:uppercase'>On   </span><span style='font-size:5.0pt;font-family:"Courier New"'>—</span><span style='font-size:5.0pt;font-family:"Courier New"'>. r</span><span style='font-size:5.0pt;font-family:"Courier New"'>—</span></p> <p class=MsoNormal style='margin-left:16.8pt'>&nbsp;</p> <p class=MsoNormal style='margin-left:18.7pt'>&nbsp;</p> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing:-1.75pt'>'S </span><span style='font-family:"Courier New";letter-spacing:-1.75pt'>§</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:8.0pt;font-family:Arial'>L</span><span style='font-size:8.0pt; font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>nsstyrelsen. </span><span lang=EN-US style='font-size:8.0pt;font-family:Arial'>I. </span><span style='font-size:8.0pt;font-family:Arial'>L</span><span style='font-size:8.0pt; font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>ne- och prisom­r</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>kning m. m. 5 051 293 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:Arial'>Krav p</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt; font-family:Arial'> f</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>rb</span><span style='font-size:8.0pt; font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>ttrad information samt </span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>kad samordnings- och utred­ningsverksamhet medf</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r behov av en byr</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt; font-family:Arial'>direkt</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r p</span><span style='font-size: 8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt;font-family:Arial'> planeringskansliet. </span><span style='font-size:8.0pt;font-family:Arial'>Ö</span><span style='font-size:8.0pt;font-family:Arial'>kade arbetsuppgifter och underbe­manning av den juridiska enheten g</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r atl en tidigare inr</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt; font-family:Arial'>ttad extra befattning som l</span><span style='font-size: 8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>nsassessor b</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r permanentas. P</span><span style='font-size:8.0pt;font-family:Arial'>å </span><span style='font-size:8.0pt; font-family:Arial'>grund av expansion av regionalekon­omiska enhetens verksamhetsomr</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt;font-family:Arial'>de erfordras ytterligare en byr</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt; font-family:Arial'>direkt</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r. Milj</span><span style='font-size: 8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>skyddslagslift ni ngens intentioner beir</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>ffande tillsynen kan inte uppfyllas med nuvarande personalstyrka. Natur­v</span><span style='font-size:8.0pt; font-family:Arial'>å</span><span style='font-size:8.0pt;font-family:Arial'>rdsenheten b</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r d</span><span style='font-size: 8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>rf</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt; font-family:Arial'>r tillf</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>ras en by­r</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt; font-family:Arial'>ingenj</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r. Funkiionen f</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt; font-family:Arial'>r allm</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>n na­turv</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt; font-family:Arial'>rd </span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>r underbemannad och b</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt; font-family:Arial'>r till­f</span><span style='font-size:8.0pt;font-family: Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>ras en byr</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt; font-family:Arial'>inspekt</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r. P</span><span style='font-size: 8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt;font-family:Arial'> planenheten finns behov av en bitr</span><span style='font-size:8.0pt; font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>dande l</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>nsarkitekt. F</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt; font-family:Arial'>rarbetet med besiktning av allm</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt; font-family:Arial'>nna och enskilda skyddsrum erfordras en byr</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt; font-family:Arial'>ingenj</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r p</span><span style='font-size: 8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt;font-family:Arial'> f</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>rsvarsen­heten. F</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt; font-family:Arial'>r pris</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>vervakning och under­s</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt; font-family:Arial'>kningar beh</span><span style='font-size:8.0pt;font-family: Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>ver priskontoret en by­r</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt;font-family:Arial'>assislent. Den </span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt; font-family:Arial'>kade kontrollverk­samheten st</span><span style='font-size: 8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>ller st</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>rre krav p</span><span style='font-size:8.0pt;font-family:Arial'>å </span><span style='font-size:8.0pt; font-family:Arial'>l</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>nsveterin</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt; font-family:Arial'>rorganisationen som b</span><span style='font-size:8.0pt; font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r f</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt; font-family:Arial'>rst</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>rkas med en bitr</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt; font-family:Arial'>dande l</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>nsveterin</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt; font-family:Arial'>r. (4-867 170 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.35pt'><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:Arial'>Den p</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt; font-family:Arial'>g</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt;font-family:Arial'>ende ulbyggnaden av laxeringsinspekt</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt; font-family:Arial'>rsorganisationen med­f</span><span style='font-size:8.0pt; font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r behov av ytteriigare en lax­eringsintendenl. Som f</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt; font-family:Arial'>rest</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt;font-family:Arial'>ndare f</span><span style='font-size: 8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r deklaralionsarkivel beh</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>vs en arkivf</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt; font-family:Arial'>-resl</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt;font-family:Arial'>ndare. Behovel av kvalificerad ar­betskraft p</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt;font-family:Arial'> revisionsenheten har accen­tuerats under del senasie budget</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt;font-family:Arial'>rel oeh enheten b</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt; font-family:Arial'>r f</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>rst</span><span style='font-size: 8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>rkas med en byr</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt;font-family:Arial'>di­rekt</span><span style='font-size: 8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r och en amanuens. Vidarebeg</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>rs f</span><span style='font-size: 8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r ut</span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>kat arbete i samband med ul­byggnaden av tj</span><span style='font-size:8.0pt;font-family:Arial'>ä</span><span style='font-size:8.0pt;font-family:Arial'>nsiemannalaxeringen tv</span><span style='font-size:8.0pt;font-family:Arial'>å</span><span style='font-size:8.0pt; font-family:Arial'> taxeringsinspekt</span><span style='font-size:8.0pt; font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>rer. Del </span><span style='font-size:8.0pt;font-family:Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>kade ar-</span></p> </div> <span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8427> <p class=MsoNormal style='margin-bottom:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8428> <p class=MsoNormal style='margin-left:.95pt'><i>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</i><i><span style='font-family:Arial'>                      </span><span style='letter-spacing:-.95pt'>55</span></i></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>betet   pä   mervärdeskatieenhelen   medför   behov   av   en   byråinspeklör. </span>(4-564 346 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Arbetet på rällsenhelen har ökal oeh enheten bör förslärkas med en byrå.sekreterare och byråassislent. På allmänna enheten begiirs för bestyret </span><span style='letter-spacing:-.1pt'>med kilometer- och fordonsskatter en byråassislent. </span>(4-216<span style='letter-spacing:-.1pt'> 944 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>För arbete med bl. a. tilLsyn oeh inspektioner begärs en biträdande </span>länspolischef (4- 135 437 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Personalvård och personalplanering kräver atl en försle byrå,sekreterare </span>tillförs administrativa enheten, <span style='letter-spacing:1.0pt'>(4-81619</span> kr,)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Vidare begärs medel för biträdespersonal och exlra personal. (4- I 209 191 kr.)</p> <p class=MsoNormal style='margin-left:9.35pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Omko,slnaderna väntas öka, (4-466 000 </span>kr,)</p> <p class=MsoNormal style='margin-left:9.35pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lantmälerienhelen,</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- oeh prisomräkning m, m. 317000 kr.</p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Omkostnaderna väntas öka. </span><span style='letter-spacing:.6pt'>(4-70</span><span style='letter-spacing:-.15pt'> 000 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.35pt'>Lokala skatteinyndiglictenia. 10. Löne-oeh prisomräkning </span>m.m.<span style='letter-spacing:-.35pt'> 1 532000 </span>kr,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.2pt'>11,</span>    <span style='letter-spacing:-.3pt'>För biträdespersonal oeh extra personal i länets fögderier begärs ytter­<br> </span>ligare medel. <span style='letter-spacing:.9pt'>(4-227</span> 000 kr.)</p> <p class=MsoNormal style='margin-left:9.6pt'>12.  Omkostnaderna väntas öka (4-42 000 kr.).<br> <span style='letter-spacing:-.25pt'>Kroiiofogdeinyndiglicicnia. 13. Löne-och prisomräkning m. m. </span>1232<span style='letter-spacing:-.25pt'> 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.65pt'>kr.</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.2pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.2pt'>1 Karistads distrikt föreligger behov av ytteriigare en kronoassistenl </span><span style='letter-spacing:-.1pt'>och etl biträde. Vidare yrkas etl biträde i Arvika distrikt (4- 171 000 </span>kr.).</p> <p class=MsoNormal style='margin-left:10.8pt;text-indent:0cm'><span style='letter-spacing:-1.15pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.4pt'>Omkostnaderna vänlas öka (4- </span><span style='letter-spacing:.8pt'>IIOOOO</span><span style='letter-spacing:-.4pt'> </span>kr.).</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Med hänvisning </span>till<span style='letter-spacing: -.25pt'> sammanslällningen beräknarjag medelsbehovel för </span><span style='letter-spacing:-.45pt'>länsstyrelsen </span>till<span style='letter-spacing: -.45pt'> 32 834 000 </span>kr.,<span style='letter-spacing:-.45pt'> för lokala skattemyndigheterna </span>till<span style='letter-spacing:-.45pt'> 9 768 000 </span><span style='letter-spacing:-.15pt'>kr. och för kronofogdemyndigheterna </span>till<span style='letter-spacing:-.15pt'> 6 983 000 kr. eller sammanlagt </span><span style='letter-spacing:-.35pt'>49 585 000 kr. Jag har därvid beräknat 786 000 kr. för handläggande personal </span><span style='letter-spacing:-.15pt'>inom den regionala kulturminnesvården, för en ulbyggnad av skallekon­</span><span style='letter-spacing:-.25pt'>lrollen och för en förstärkning av förvallningsrätlskipningen saml för </span>bi­lrädespersonal. För engångsutgifter, bl. a. för inköp av vissa inventarier <span style='letter-spacing: -.3pt'>har preliminärt beräknals 65 000 kr. Jag har även beräknat 315 000 kr, </span>till <span style='letter-spacing:-.25pt'>lokala skattemyndigheten i Karlstads fögderi för handläggande personal för utbyggnad av skattekontrollen. Slutligen harjag beräknal preliminärt 52 000 kr. i engångsutgifier för bl. a. fiyttning av lokala skattemyndigheten i Sunne fögderi samt preliminärt 90 000 kr. i engångsutgifter för bl. a. inköp av viss </span><span style='letter-spacing: -.3pt'>utrustning </span>till<span style='letter-spacing:-.3pt'> kronofogdemyndigheien i Karistads distrikt samt för fiyttning </span>av kronofogdemyndigheten i Sunne distrikt.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8429> <p class=MsoNormal style='margin-bottom:51.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8430> <p class=MsoNormal style='margin-top:.5pt'><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal>56</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8431> <p class=MsoNormal style='margin-top:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8432> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='letter-spacing:-.4pt'>Örebro län</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=52> <tr> <td valign=top align=left height=52 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:18.95pt'><b><span style='font-size: 4.0pt;font-family:Arial'>C <span style='letter-spacing:-.55pt'>QJ</span></span></b></p> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.75pt'>•</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.75pt'>a</span></p> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:8.0pt; font-family:Arial'>c</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:4.0pt; font-family:Arial;text-transform:uppercase'>cOn </span></b><b><span style='font-size:4.0pt;font-family:Arial'>QJ 00 </span></b><b><span style='font-size:7.0pt;font-family:Arial'>-:0 2 </span></b><b><span style='font-size:5.0pt;font-family:Arial'>,, U. -O</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:16.55pt;margin-right:63.35pt;margin-bottom: 0cm;margin-left:87.6pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>ro </span></b><b><span style='font-size:5.0pt;font-family: Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'> CN </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>     I<br> <span style='text-transform:uppercase;letter-spacing:-.45pt'>On</span><span style='text-transform:uppercase'>        </span></span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'> r </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>NO</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:87.6pt'><b><span style='font-size:5.0pt; font-family:Arial'>O</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:88.55pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:1.15pt'>4-4-4-4-4-</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:87.1pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>ro .- CNi </span><span style='font-size:4.0pt;font-family: Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'>. 00</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:74.9pt;margin-bottom: 0cm;margin-left:87.1pt;margin-bottom:.0001pt'><b><span style='font-size:4.0pt; font-family:Arial'>&#9632;      </span></b><b><span style='font-size:4.0pt; font-family:Arial'>„</span></b><b><span style='font-size:4.0pt;font-family: Arial'> r~ _ </span></b><b><span style='font-size:5.0pt;font-family:Arial'>o</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:4.0pt; font-family:Arial'>QJ :cd   &gt;&gt;</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>03 _1  3;</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:88.1pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:1.2pt'>4-4-4-4-4-</span></b></p> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>r</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:4.0pt; font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'> 00</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;text-transform: uppercase'>On</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:4.0pt; font-family:Arial'>Tt Ov 0 Ov rn    1</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:2.0pt;font-family:Arial'>&#9632;</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:4.0pt; font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'>  NO</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>1</span></b></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:6.0pt; font-family:Arial'>ivn      m r-~ 0</span></p> </td> </tr> <tr style='height:3.35pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>tr.</span></i></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:6.0pt; font-family:Arial'>-       rn rsi</span></p> </td> </tr> <tr style='height:3.1pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><i><span style='font-size:6.0pt;font-family:Arial'>r--</span></i></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;text-transform: uppercase'>On</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:4.0pt; font-family:Arial'>Tt</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.7pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>[</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>C</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:15.1pt'><b><span style='font-size:5.0pt; font-family:Arial'>ro    1</span></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>ro</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>rn </span><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size: 4.0pt;font-family:Arial'> </span><span style='font-size:4.0pt;font-family: Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'> Tt OQ Ov</span></p> </td> </tr> <tr style='height:3.6pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>r</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OJ</span></p> </td> <td width=51 rowspan=2 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:7.0pt; font-family:Arial'>4-</span></p> </td> <td width=18 rowspan=2 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>4-</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>rg       rN rn rn</span></b></p> </td> </tr> <tr style='height:4.55pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:Arial'>-a</span></i></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>rg</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>NO</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:Arial'>c</span></i></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>rsi</span></p> </td> </tr> <tr style='height:3.6pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>r-.   1</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>cc</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;font-family:Arial'>ON   OJ </span></b><b><span style='font-size:5.0pt;font-family:Arial'>~ :0</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.05pt'>00</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>2</span></b></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:1.15pt'>4-4-4-4-4-</span></p> </td> </tr> <tr style='height:6.5pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:7.0pt; font-family:Arial'>U.</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>-a</span></p> </td> <td width=51 valign=top style='width:37.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:40.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:88.3pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:1.3pt'>4-4-4-4-4-</span></b></p> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>r-</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:4.0pt; font-family:Arial'>Tt  Tt</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OC</span></p> </td> <td width=91 colspan=2 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:6.0pt; font-family:Arial'>rn rM rN ivn 0   I    I</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:5.0pt; font-family:Arial'>1</span></b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:3.35pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.3pt'>1     i</span></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>r</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-family:Arial'>-</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:4.0pt; font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'> 00</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>ov</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:4.0pt; font-family:Arial'>Tt -</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>- un 1</span></i><i><span style='font-size:4.0pt;font-family:Arial'>—</span></i><i><span style='font-size:4.0pt;font-family:Arial'> rr-i</span></i></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.6pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>»</span></b><b><span style='font-size:5.0pt;font-family:Arial'>vn</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>r-</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:4.0pt; font-family:Arial'>tn rM</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>&quot;O</span></b></p> </td> </tr> <tr style='height:17.75pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>ov</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>un</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:Arial'>\o</span></i></p> </td> </tr> <tr style='height:13.45pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>r--</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:4.0pt; font-family:Arial'>Tt </span><span style='font-size:4.0pt;font-family:Arial'>—</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>*ri</span></i></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>»</span><span style='font-size:4.0pt;font-family:Arial'>v-l</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>»</span></b><b><span style='font-size:5.0pt;font-family:Arial'>vn ivn 00 r-   j</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>ivn</span></b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>vo rn</span></i></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.1pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>r--</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OJ</span></p> </td> <td width=51 rowspan=2 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:16.55pt'><b><span style='font-size: 7.0pt;font-family:Arial;letter-spacing:-.75pt'>-t-    +</span></b></p> </td> <td width=18 rowspan=2 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><i><span style='font-family:Arial'>+</span></i></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Ov</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>m 00 0 rM</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>fN</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>vo r--</span></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>TT</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>•</span><span style='font-size:7.0pt;font-family:Arial'>a</span></p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>00</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:4.0pt; font-family:Arial'>rN </span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>rn</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>vo</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>c</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>ivn</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'> 1</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>ov   OJ</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.65pt'>oo </span><span style='font-size:4.0pt;font-family:Arial'>cd</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:7.0pt; font-family:Arial'>-1-</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.7pt'><i><span style='font-size:7.0pt; font-family:Arial'>+  &#9632;\- +</span></i></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-family:Arial'>+</span></b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.4pt'>-t-   1</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><i><span style='font-family:Arial'>+</span></i></b></p> </td> </tr> <tr style='height:6.5pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial; text-transform:uppercase'>lJ </span></i></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>-0</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.8pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>X3</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.1pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>:ca</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:4.0pt; font-family:Arial'>0 VO</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>vo</span></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>rn</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>1  00 'vn Tt 0 </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>un</span></b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>&#9632; ov</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><i><span style='font-size:6.0pt;font-family:Arial'>a\</span></i></p> </td> </tr> <tr style='height:3.85pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>&#9632;0</span></p> </td> <td width=15 rowspan=2 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='text-indent:1.7pt'><span style='font-size:5.0pt; font-family:Arial'>C </span><span style='font-size:4.0pt;font-family:Arial'>(L) </span><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.3pt'>J5</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:4.0pt; font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'> rN</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>00</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>m 00 Ov rn rM</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial'>rM</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>00 </span><span style='font-size:4.0pt;font-family:Arial'>—</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>TT</span></p> </td> </tr> <tr style='height:11.75pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>C</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.35pt'>-1- -H</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><i><span style='font-family:Arial'>+</span></i></b></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>rN</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>00</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:17.05pt'>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>rM</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Ov</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>00</span></p> </td> </tr> <tr style='height:6.25pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.1pt'>2 c</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>QJ</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:7.0pt; font-family:Arial'>-t-</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.6pt'>+ + +       -t-</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-family: Arial'>-(-</span></b></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal style='margin-left:.95pt'><b><i><span style='font-family: Arial;letter-spacing:-1.0pt'>+  +</span></i></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>-1-</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OJ :c</span><span style='font-size:4.0pt;font-family:Arial'>ö</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><b><span style='font-family:Arial'>&gt;.</span></b></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.75pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>CQ J</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>tr</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=24 rowspan=2 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>vo</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:4.0pt; font-family:Arial'>Tt  0</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><i><span style='font-size:2.0pt;font-family:Arial'>&#9632;</span></i></p> </td> <td width=91 colspan=2 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:4.0pt; font-family:Arial'>Tt Tt Tt </span><span style='font-size:4.0pt;font-family: Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'> rM r- (OV</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial'>0</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>vo rn</span></i></b></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><i><span style='font-size:6.0pt;font-family:Arial'>m</span></i></p> </td> </tr> <tr style='height:4.1pt'> <p class=MsoNormal>&nbsp;</p> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:4.0pt; font-family:Arial'>rM </span><span style='font-size:4.0pt;font-family:Arial'>—</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><i><span style='font-size:6.0pt;font-family:Arial'>m</span></i></p> </td> <td width=91 colspan=2 valign=top style='width:68.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:6.0pt; font-family:Arial'>Ov vo Ov ov r- m -</span><span style='font-size:6.0pt; font-family:Arial'>—</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial'>0</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial'>Tt  1</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span lang=EN-US style='font-size:5.0pt;font-family: Arial'>VI</span></b></p> </td> </tr> <tr style='height:5.5pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>10</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:4.0pt; font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'> rM</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>rr-,</span></i></p> </td> <td width=23 valign=top style='width:17.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:5.0pt; font-family:Arial'>0</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:5.0pt; font-family:Arial'>m vo </span></b><b><span style='font-size:5.0pt; font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family: Arial'>      </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:4.0pt; font-family:Arial'>rM</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial'>00</span></p> </td> <td width=20 valign=top style='width:14.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>\o</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=108> <tr> <td valign=top align=left height=108 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><b><i><span style='font-size: 7.0pt'> B</span></i></b></p> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:4.0pt; font-family:Arial'>QJ tfl </span></b><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>c '00 </span></b><b><span style='font-size:5.0pt;font-family:Arial'>00 y Q. cn</span></b></p> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:6.0pt; font-family:Arial'>S-S</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>'S-S</span><span style='font-size:6.0pt;font-family:Arial'>»</span></p> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:6.0pt; font-family:Arial;text-transform:uppercase'>j: </span><span style='font-size: 6.0pt;font-family:Arial;text-transform:uppercase'>ö</span><span style='font-size:6.0pt;font-family:Arial;text-transform:uppercase'>s</span></p> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.3pt'>.2?ei2</span></p> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:6.0pt; font-family:Arial'>: -o</span></p> <p class=MsoNormal style='margin-right:1.45pt'><span style='font-size:6.0pt; font-family:Arial'>&gt; c </span><span style='font-size:6.0pt;font-family: Arial'>—</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>; &gt;&gt; &gt;,</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:138.7pt;margin-bottom:.0001pt'><i><span style='font-size:3.0pt; font-family:Arial'>&#9632;&#9632;a</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:140.15pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>c   <span style='letter-spacing:-.9pt'>c/1</span></span></b></p> <p class=MsoNormal style='margin-left:131.3pt'><b><span style='font-size:5.0pt; font-family:Arial'>j- (U    00</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:130.1pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>:t. c     -c</span></b></p> <p class=MsoNormal style='margin-left:131.5pt'><b><span style='font-size:5.0pt; font-family:Arial'>Sv: c <span style='letter-spacing:-.2pt'>(u</span></span></b></p> <p class=MsoNormal style='margin-left:131.05pt'><b><span style='font-size:5.0pt; font-family:Arial'>tr   c   <span style='letter-spacing:-.35pt'>V)</span></span></b></p> <p class=MsoNormal style='margin-left:131.5pt'><b><span style='font-size:5.0pt; font-family:Arial'> :ca    c</span></b></p> <p class=MsoNormal style='margin-left:131.5pt'><b><span style='font-size:5.0pt; font-family:Arial'>iC c    n</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=68> <tr> <td valign=top align=left height=68 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.9pt'>OJ cC </span></b><b><span style='font-size:5.0pt;font-family:Arial'>T3 C C O <span style='letter-spacing: -.6pt'>cc S&quot; </span></span></b><b><span style='font-size:5.0pt; font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family: Arial'>  00 Ji</span></b></p> <p class=MsoNormal style='margin-left:2.15pt'><b><span style='font-size:5.0pt; font-family:Arial'>«</span></b><b><span style='font-size:5.0pt;font-family: Arial'>    00  g.</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>o 73   00</span></b></p> <p class=MsoNormal style='margin-top:2.9pt'><b><i><span style='font-size: 5.0pt'>a&gt;  nj  -* </span></i></b><b><i><span style='font-size:7.0pt'>ft. X-.0</span></i></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=49 height=78> <tr> <td valign=top align=left height=78 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt'>1 r   t:</span><span style='font-size:6.0pt;font-family:Arial'>           </span><span style='font-size:6.0pt'>c</span></p> <p class=MsoNormal style='margin-left:13.7pt;text-indent:-13.7pt'><span style='font-size:4.0pt;font-family:Arial'>C &#9632;-   :a   u-   (11 OJ   (U &#9632;</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>c (]j  ca</span></p> <p class=MsoNormal><i><span style='font-size:6.0pt;font-family:Arial'>'&#9632;&#9632;'So S'-</span></i></p> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:6.0pt; font-family:Arial'>t: aa'fi. :ca c 9</span></p> <p class=MsoNormal style='margin-left:3.35pt'><b><i><span style='font-size: 4.0pt;font-family:Arial'>Crt    3 J: </span></i></b><b><i><span style='font-size:5.0pt;font-family:Arial'>Ll] </span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><b><span style='font-size:15.0pt; font-family:Arial'>- si</span></b></p> <p class=MsoNormal style='margin-left:88.55pt'><b><span style='font-size:5.0pt; font-family:Arial'>to T3 :c3   ;      </span></b></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:78.7pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'> OJ &gt;  </span></b><b><span style='font-size:5.0pt; font-family:Arial'>ä</span></b><b><span style='font-size:5.0pt;font-family: Arial'>j&quot; SS</span></b></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>C :0   -   OJ   O   &gt;:</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Länsstyrelsen. 1. Löne- och prisom­</span>räkning m. m. 4 575 972 kr.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Kravet på informalion m. m. med­</span><span style='letter-spacing:-.3pt'>för behov av en byrådirektör på planer­</span><span style='letter-spacing:-.2pt'>ingskansliel. För arbetsuppgifter med </span><span style='letter-spacing:-.25pt'>priskonlrollen erfordras två byråassis­</span><span style='letter-spacing:-.2pt'>tenler. På regionalekonomiska enheten </span><span style='letter-spacing:-.15pt'>behövs för arbele med trafikplanering </span><span style='letter-spacing:-.3pt'>och uppföljning av programdelen av </span><span style='letter-spacing:-.2pt'>länsplaneringen en byråsekrelerare och för all avlasla handläggare administra­</span>tiva <span style='letter-spacing:-.4pt'>arbetsuppgifter en byråassistent. Då </span><span style='letter-spacing:-.2pt'>tillsynen enligl miljöskyddslagen efter­</span><span style='letter-spacing:-.15pt'>satts behöver naiurvårdsenhelens per­</span><span style='letter-spacing:-.3pt'>sonal förstärkas med en byrådirektör. På </span><span style='letter-spacing:-.2pt'>enheten begärs vidare för nalurvårdsin-venleringaroch bedömningar för säker­</span><span style='letter-spacing:-.25pt'>ställande av angelägna nalurvårdsobjekt </span><span style='letter-spacing:-.15pt'>en byråinspeklör. Omfatlande utred­</span><span style='letter-spacing:-.25pt'>ningsuppgifter medför behov av en ar­</span><span style='letter-spacing:-.2pt'>kitekt på planenheien. För konlroll av </span><span style='letter-spacing:-.15pt'>allmänna och enskilda skyddsrum be­</span><span style='letter-spacing:-.3pt'>gärs på försvarsenheten en byråingenjör. </span><span style='letter-spacing:-.25pt'>För planering och adminislrering av öv­</span><span style='letter-spacing:-.45pt'>ningar med de lokala </span><span style='letter-spacing:.4pt'>civila</span><span style='letter-spacing:-.45pt'> försvarsor­</span><span style='letter-spacing:-.2pt'>ganisationerna behövs vidare en byrå­</span><span style='letter-spacing:-.05pt'>assislent. För skrivgöromål hos </span><span style='letter-spacing:-.2pt'>länsveterinären begärs ett kvalificerat biträde. Den väsentligt utökade arbets­</span><span style='letter-spacing:-.3pt'>belastningen medför vidare behov av en </span><span style='letter-spacing:-.4pt'>biirädande länsveterinär. (4- 988 992 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För granskning av deklarationer i särskilda laxeringsdistrikt behövs ytter­</span>ligare sex taxeringsinspektörer. (4-423 162 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Den väntade ökningen av anlalet mål i skatterätten medför behov av </span><span style='letter-spacing: -.3pt'>ytterligare en byråsekreterare. (4- 81 619 </span>kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>En biirädande länspolischef be­</span><span style='letter-spacing:-.25pt'>hövs. För handläggning av kansliären­</span>den begärs vidare en byråassislent. (4- 205 964 kr.)</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8433> <p class=MsoNormal style='margin-bottom:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8434> <p class=MsoNormal style='margin-left:1.45pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-.9pt'>57</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.8pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För informalion, introduktion och intern utbildning behövs en förste </span><span style='letter-spacing:-.05pt'>byråsekrelerare på administrativa enheten. (4- 88 402 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Vidare begärs medel för bilrädespersonal och tillfällig personal. (4- 2 204 889 kr.)</p> <p class=MsoNormal style='margin-left:9.35pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Omkostnaderna vänlas öka. (4-77 000 kr.)</p> <p class=MsoNormal style='margin-left:9.35pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lantmäterienhelen.</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.75pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m.m. 136000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.85pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Lanimälerienhetens personal bör utökas med ett kartritningsbiträde. </span><span style='letter-spacing: -.05pt'>Vidare beräknas omkostnaderna öka. (4- 167 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Lokala skaiiemyndigheierna. 10. Löne-och prisomräkning m. m. 1 867 000 </span>kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Kronofogdemyndlgheierna. 11. Löne-och prisomräkning m. m. 1 145 000 </span>kr.</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Med hänvisning </span>till<span style='letter-spacing: -.25pt'> sammanställningen beräknarjag medelsbehovet tor </span><span style='letter-spacing:-.45pt'>länsstyrelsen </span>till<span style='letter-spacing: -.45pt'> 31 994 000 </span>kr.,<span style='letter-spacing:-.45pt'> för lokala skattemyndigheterna </span>till<span style='letter-spacing:-.45pt'> 8 929 000 </span><span style='letter-spacing:-.15pt'>kr. och för kronofogdemyndigheterna </span>lill<span style='letter-spacing:-.15pt'> 6 066 000 kr. eller sammanlagl </span><span style='letter-spacing:-.35pt'>46 989 000 kr. Jag har därvid beräknal 551 000 kr. för handläggande personal </span><span style='letter-spacing:-.15pt'>inom den regionala kulturminnesvården, för en ulbyggnad av skattekon­</span><span style='letter-spacing:-.1pt'>trollen samt för biträdespersonal. För engångsutgifter, bl. a. för inköp av </span><span style='letter-spacing:-.25pt'>vissa inventarier och för kosinader i samband med ianspråklagande av nya lokaler har preliminärt beräknats 127 000 kr. Jag har även beräknal 243 000 </span><span style='letter-spacing:-.3pt'>kr. </span>till<span style='letter-spacing:-.3pt'> lokala skattemyndigheten i Hallsbergs fögderi för handläggande per­</span><span style='letter-spacing:-.15pt'>sonal för ulbyggnad av skattekontrollen. Slutligen har jag beräknal pre­</span><span style='letter-spacing:-.3pt'>liminärt 9 000 kr. i engångsutgifter Kr inköp av viss utrustning </span>till<span style='letter-spacing:-.3pt'> lokala </span>skallemyndigheten i Hallsbergs fögderi.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8435> <p class=MsoNormal style='margin-bottom:229.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8436> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><b><span style='font-size:9.0pt'>58</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8437> <p class=MsoNormal style='margin-top:14.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8438> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=46 height=39> <tr> <td valign=top align=left height=39 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'> </span><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size: 4.0pt;font-family:Arial'>    CC    i_</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>                      QJ   OJ .</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.1pt'>    Q0J</span><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.1pt'>£</span><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.1pt'> &quot;3</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:6.0pt; font-family:Arial'>i. ,E QJ 2</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.65pt'>S      c    ;'</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=42 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>   </span><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size: 4.0pt;font-family:Arial'>   00 c</span></p> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:6.0pt; font-family:Arial'>:cc c q</span></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='font-size:9.0pt'>Västmanlands län</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:99.6pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>oo   [   C-.) oo    [     I</span></p> <p class=MsoNormal style='margin-left:99.6pt'><span style='font-size:3.0pt; letter-spacing:-.15pt'>CDN</span><span style='font-size:3.0pt;font-family:Arial'>              </span><span style='font-size:3.0pt'>«</span><span style='font-size:3.0pt;font-family:Arial'>                     </span><span style='font-size:3.0pt'>—</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:117.85pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>4-4-4-</span></p> <p class=MsoNormal style='margin-top:51.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:117.6pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>4-4-4-</span></p> <p class=MsoNormal style='margin-top:30.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:99.35pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>C</span><span style='font-size:4.0pt;font-family:Arial'>»</span><span style='font-size:4.0pt;font-family:Arial'>  NO   </span><span style='font-size: 4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'>  ON  t</span></p> <p class=MsoNormal style='margin-left:99.6pt'><span style='font-size:6.0pt; font-family:Arial'>oo      </span><span style='font-size:6.0pt;font-family: Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'> o o</span></p> <p class=MsoNormal style='margin-left:99.35pt'><span style='font-size:4.0pt; font-family:Arial'>oo        </span><span style='font-size:4.0pt;font-family: Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'> er, fN</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=19 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.2pt'>ro    I</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.25pt'>4-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:24.25pt;margin-right:10.55pt;margin-bottom: 0cm;margin-left:116.15pt;margin-bottom:.0001pt;text-indent:-5.3pt'><span style='font-size:4.0pt;font-family:Arial'>I   O ro CJ-) O C-NJ </span><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt; font-family:Arial'> Ci-i ro</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:117.35pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>4-4-4-</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:20.15pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>•</span><span style='font-size:6.0pt;font-family:Arial'>U.-0</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:46.1pt;margin-bottom: 0cm;margin-left:72.7pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.2pt'>—</span></b><b><span style='font-size: 6.0pt;font-family:Arial;letter-spacing:-.2pt'>   </span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.2pt'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.2pt'>       r~    I </span></b><b><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.5pt'>4-   4-      S</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:117.35pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>4-4-4-</span></p> <p class=MsoNormal style='margin-top:30.25pt;margin-right:25.2pt;margin-bottom: 0cm;margin-left:99.35pt;margin-bottom:.0001pt'><i><span style='font-size:4.0pt; font-family:Arial'>IV&quot;) I</span></i><i><span style='font-size:4.0pt; font-family:Arial'>—</span></i><i><span style='font-size:4.0pt;font-family: Arial'> I</span></i><i><span style='font-size:4.0pt;font-family:Arial'>—</span></i><i><span style='font-size:4.0pt;font-family:Arial'> OO rM<br> </span></i><i><span style='font-size:6.0pt;font-family:Arial'>O rn oo r-<br> m               <span style='letter-spacing:-.4pt'>Kn ~~</span></span></i></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:69.1pt;margin-bottom: 0cm;margin-left:63.6pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.3pt'>cr- rNj   r- </span><span style='font-size:6.0pt;font-family:Arial'>4-4-4-</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:116.65pt;margin-bottom:.0001pt'><b><i><span style='font-family: Arial;letter-spacing:-.35pt'>+ + +</span></i></b></p> <p class=MsoNormal style='margin-bottom:21.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:6.5pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Courier New"'>&#9632;</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>O o</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"'>o</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>OO 1 rM  Tt</span></p> </td> </tr> <tr style='height:3.6pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>&quot;O</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>rJ</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:"Courier New";letter-spacing:-.4pt'>Tt   rn iv&quot;l oo</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"'>c</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-2.8pt'>+ -1-</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>+</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"'>o        rn</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>o</span></p> </td> </tr> <tr style='height:7.2pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>2S</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>OJ</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.2pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><i><span style='font-family: "Courier New"'>+ </span></i></b><b><i><span style='font-family:Arial'>+ + +</span></i></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:"Courier New"; letter-spacing:-.35pt'>qj :ca</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>&gt;</span>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:18.0pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"; letter-spacing:-.05pt'>CQ-I</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>t</span></p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.5pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:6.0pt; font-family:"Courier New"'>vo </span><span style='font-size:5.0pt;font-family: "Courier New"'>1</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:15.6pt'><span style='font-size:6.0pt; font-family:"Courier New";letter-spacing:-.05pt'>m Tt</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"'>r;</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:"Courier New"; letter-spacing:-.9pt'>oo o rn Tt o</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:6.0pt; font-family:"Courier New";letter-spacing:-.05pt'>—</span><span style='font-size:6.0pt;font-family:"Courier New";letter-spacing:-.05pt'> cv</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>\0 r*-j rM Ov r--</span></p> </td> </tr> <tr style='height:5.05pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:"Courier New"'>»</span><span style='font-size:6.0pt;font-family:"Courier New"'>vn</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>;</span></p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:"Courier New"'>i  rn Tt o</span></p> </td> </tr> <tr style='height:6.25pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>r-</span></i></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:"Courier New"'>oo     rN </span><span style='font-size:5.0pt; font-family:"Courier New"'>—</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:48.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:138.25pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; letter-spacing:-.2pt'>g  :cC   c </span><span style='font-size:6.0pt'>ii  -   O</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:34.1pt;margin-bottom: 0cm;margin-left:116.15pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.1pt'>CC L. </span><span style='font-size: 4.0pt;font-family:Arial'>00 QJ C -O &#9632;-   CC</span></p> <p class=MsoNormal style='margin-left:64.55pt'><span style='font-size:4.0pt; font-family:Arial'>OJ   cc</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.4pt;margin-bottom: 0cm;margin-left:64.55pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>-a  c o</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:54.5pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'>    M  OJ</span></p> <p class=MsoNormal style='margin-left:56.15pt'><span style='font-size:4.0pt; font-family:Arial'>n  00 Q.</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:56.4pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>= T3   00                           &#9632;</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>0   cc   &gt;</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.05pt'>-r _1 't7?Ci _l LU        LJJ i/</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:92.15pt'><b><span style='font-size:8.0pt'>55 <span style='letter-spacing:-.05pt'>=</span></span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:332.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>r ro   o, </span><span style='font-size:4.0pt;font-family: Arial'> 1   <span style='text-transform:uppercase'>On</span></span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'>                     00</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.05pt'>4-   I    4-</span></p> <p class=MsoNormal style='margin-top:44.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>4-4-4-</span></p> <p class=MsoNormal style='margin-top:74.65pt;margin-right:11.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>OJ   tr </span><span style='font-size:5.0pt;font-family: Arial'> <span style='text-transform:uppercase'>'do</span></span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Länsstyrelsen. I, Löne- och prisom­räkning m.m. 4 655 606 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ökad arbetsbelastning medför be­hov av ytterligare en lansnolarie på ju­ridiska enheten. Regionalekonomiska enheten bör med hänsyn lill nya krä­vande arbeisuppgifter förstärkas med en förste byråsekrelerare. För handlägg­ning av ärenden rörande vattenvård m. m. begärs på naiurvårdsenhelen för­stärkning med en byrådirektör. Ök-ad belastning inom miljöskyddsområdet medför vidare behov av ytterligare en försle byråingenjör. Den ökade arbets­belastningen på försvarsenhelen medför behov av en byråingenjör. (4-410 412 kr.)</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Taxeringsenheten bör förstärkas med en förste byråsekrelerare. Den oav­brutna stegringen av antalet deklaratio­ner i de särskilda taxeringsnämnderna niedför behov av tre taxeringsinspektö­rer och två kvalificerade bilräden. För en ökad revisionsverksamhet inom mervärdeskatieenhelen behövs ytterii­gare en försle byråsekrelerare. (4-488 009 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.35pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För skärminmatningsgruppen vid bilregistret begärs elt kvalificerat biträde som gruppchef På grund av slor mål­balans och ökade arbetsuppgifter finns behov på rällsenhelen av en länsasses­sor och en försle byråsekrelerare. (4-254 003 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För intern information och intro­duktion, intern utbildning och viss per­sonalvårdande verksamhel begärs på administrativa enheten en förste byrå­sekreterare. (4-88 402 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.55pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Vidare begärs medel för främsl bi­trädespersonal. (4-341 568 kr.)</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt;letter-spacing:-.75pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Omkostnaderna väntas öka. <span style='letter-spacing:.7pt'>(4-282</span> 000 kr.)</span></p> <p class=MsoNormal style='margin-left:9.35pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Lantmäterienhelen.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8439> <p class=MsoNormal style='margin-bottom:16.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8440> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.1pt'>59</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:11.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m.m. 204 000 kr.</p> <p class=MsoNormal style='margin-left:11.3pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Medel begärs för ytteriigare ett kvalificerat biträde. (4-64 000 kr.) <span style='letter-spacing:-.25pt'>Lokala skaiiemyndigheierna. 9. Löne- och prisomräkning m. m. I 757 916</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.5pt'>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:10.8pt'><span style='letter-spacing:-1.2pt'>10.</span>    <span style='letter-spacing:-.3pt'>På grund av ökad arbetsbelastning begärs i Västerås fögderi en ex­<br> peditionsvakt. Vidare begärs medel för lillfällig personal </span>lill<span style='letter-spacing:-.3pt'> länets fögderier.<br> </span>(4- 172 884 kr.)</p> <p class=MsoNormal style='margin-left:11.05pt'>11.  Omkostnaderna vänlas öka. (+44 200 kr.)<br> <span style='letter-spacing:-.15pt'>Kronofogdemyndigheterna.  12. Löne- och prisomräkning m.m. 963 395</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.55pt'>kr.</span></b></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='letter-spacing:-1.1pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För exlra personal begärs ytteriigare medel (4- 141 605 kr.)</span></p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='letter-spacing:-1.2pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span>Omkostnaderna vänlas öka. (4-60 000 kr.)</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Med hänvisning </span>till<span style='letter-spacing: -.25pt'> sammanställningen beräknarjag medelsbehovet för </span><span style='letter-spacing:-.45pt'>länsstyrelsen </span>till<span style='letter-spacing: -.45pt'> 29 552 000 </span>kr.,<span style='letter-spacing:-.45pt'> för lokala skattemyndigheterna </span>lill<span style='letter-spacing:-.45pt'> 8 388 000 </span><span style='letter-spacing:-.15pt'>kr. och för kronofogdemyndigheterna </span>till<span style='letter-spacing:-.15pt'> 5 753 000 kr. eller sammanlagl </span><span style='letter-spacing:-.35pt'>43 693 000 kr. Jag har därvid beräknat 699 000 kr. för handläggande personal </span><span style='letter-spacing:-.15pt'>inom den regionala kulturminnesvården, för en ulbyggnad av skallekon­</span><span style='letter-spacing:-.2pt'>trollen och för en förstärkning av förvaltningsrättskipningen samt lör bi­</span><span style='letter-spacing:-.25pt'>lrädespersonal. För engångsutgifter, bl. a. för inköp av vissa inventarier och </span><span style='letter-spacing:-.3pt'>maskiner har preliminärt beräknats 26 000 kr. Jag har även beräknal 300 000 </span><span style='letter-spacing:-.35pt'>kr. </span>lill<span style='letter-spacing:-.35pt'> lokala skattemyndigheten i Köpings fögderi för handläggande personal </span><span style='letter-spacing:-.25pt'>för utbyggnad av skattekontrollen saml för medel för bilrädespersonal </span>lill <span style='letter-spacing:-.25pt'>lokala skaltemyndigheten i Västerås fögderi. Slutligen harjag beräknal pre­</span><span style='letter-spacing:-.3pt'>liminärt 30 000 kr. i engångsutgifter för </span>bl.a.<span style='letter-spacing:-.3pt'> inköp av viss utrustning </span>till lokala skallemyndigheterna i Fagersta och Västerås fögderier.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8441> <p class=MsoNormal style='margin-bottom:231.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8442> <p class=MsoNormal><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><b>60</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8443> <p class=MsoNormal style='margin-top:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8444> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.25pt'>+   I    </span><span lang=EN-US style='font-size:7.0pt;font-family: Arial;letter-spacing:-.25pt'>-I-</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span lang=EN-US style='font-size:7.0pt;font-family:Arial; letter-spacing:-.4pt'>-I- </span><span style='font-size:7.0pt;font-family: Arial;letter-spacing:-.4pt'>-(-   </span><span lang=EN-US style='font-size: 7.0pt;font-family:Arial;letter-spacing:-.4pt'>-I-</span></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='letter-spacing:-.65pt'>Kopparbergs län</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: .7pt'>4-4-4-4-4-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:35.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:16.1pt;margin-bottom:.0001pt'><b><span style='font-size:4.0pt'>ON   QJ   ÖO</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:158.4pt;margin-bottom: 0cm;margin-left:20.9pt;margin-bottom:.0001pt;text-indent:-4.55pt'><b><span style='font-size:9.0pt'>-o 2 </span></b><b><span style='font-size:4.0pt'>, Li- -TD</span></b></p> <p class=MsoNormal style='margin-top:40.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:100.8pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:.65pt'>4-4-4-4-4-</span></p> <p class=MsoNormal style='margin-bottom:28.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:30.25pt'> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.2pt'>rn ov</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'> vo</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><b><span style='font-size:14.0pt;font-family:Arial'>s</span></b></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:30.25pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.15pt'>rn ov Tt &quot;V-l rM   1</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>i------------ ov oo Tt</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>Tt       </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'> vo rN</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>TT</span></p> </td> </tr> <tr style='height:20.15pt'> <td width=25 valign=top style='width:18.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>VC    1</span></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>vO</span></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.15pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.05pt'>ov CM </span><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.05pt'>—</span><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.05pt'> ivn Tt rn</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>O         rv| Ov Tt 1/-</span><span style='font-size:5.0pt;font-family:Arial'>»</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>— ,?; cc</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:100.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>-I- + -I- -f- </span><span lang=EN-US style='font-size:8.0pt;font-family:Arial;letter-spacing:-.35pt'>-I-</span></p> <p class=MsoNormal style='margin-top:25.2pt;margin-right:115.2pt;margin-bottom: 0cm;margin-left:64.3pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'> 1-- oc </span><span style='font-size:7.0pt;font-family:Arial'>4-4-4-</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:100.55pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.45pt'>-I- </span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.45pt'>-I- -I- -t- </span><span lang=EN-US style='font-size:8.0pt;font-family:Arial;letter-spacing:-.45pt'>-I-</span></p> <p class=MsoNormal style='margin-top:28.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:99.35pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.2pt'>I/-J Tt rn oo rN </span><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.2pt'>»</span><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.2pt'>V-)</span></p> <p class=MsoNormal style='margin-left:99.1pt'><i><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.3pt'>rn rM r-  &#9632;rt r*~) r*-t</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=64 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:5.3pt;text-indent:-5.3pt'><span style='font-size:6.0pt;font-family:Arial'>t   Ol O Tt ov <span style='letter-spacing:-.05pt'>Tt Tt </span></span><span style='font-size: 6.0pt;font-family:Arial;letter-spacing:-.05pt'>»</span><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.05pt'>/-) rM</span></p> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:6.0pt; font-family:Arial'>m </span><span style='font-size:6.0pt;font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'> </span><span style='font-size: 6.0pt;font-family:Arial'>—</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:99.35pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.5pt'>&#9632;</span><span style='font-size: 6.0pt;font-family:Arial'>               <span style='letter-spacing:-.4pt'>Ov rM</span></span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.6pt'>-I- + -1-</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:6.0pt; font-family:Arial'> LJ, -o</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.45pt'>-o</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=80 height=30> <tr> <td valign=top align=left height=30 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>O r- r~~ o - in</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>r-        O Tt </span><span style='font-size:6.0pt;font-family:Arial'>»</span><span style='font-size:6.0pt;font-family:Arial'>n vO <span style='letter-spacing: -.2pt'>T~       </span></span><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.2pt'>—</span><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.2pt'> m rM vo</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:63.35pt'><span style='font-size:7.0pt; font-family:Arial'>4-4-4-</span></p> <p class=MsoNormal style='margin-left:63.85pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.1pt'>4- 4-   +</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=32> <tr> <td valign=top align=left height=32 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:Arial'>•</span><span style='font-size:8.0pt;font-family:Arial'>2 c&quot;</span></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:4.0pt'>OJ :cc   &gt;&#9632;</span></b></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>oa -1 S</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:99.85pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.3pt'>-&lt;- -t- -H -</span><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.3pt'>»</span><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.3pt'>- +</span></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:62.65pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>C</span><span style='font-size:6.0pt;font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'>                 i/-)iv-jvO </span><span style='font-size:6.0pt;font-family:Arial'>—</span><span style='font-size:6.0pt; font-family:Arial'> rnoO        rM        rnrnOO</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>Ti .s/J £.</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:62.9pt'><i><span style='font-size:6.0pt; font-family:Arial;letter-spacing:1.05pt'>movrn</span></i><i><span style='font-size:6.0pt;font-family:Arial'>       \Dr--r-ivnrnooo       rN       vor--m </span></i><i><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.05pt'>—</span></i><i><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.05pt'> </span></i><i><span style='font-size:6.0pt;font-family: Arial;letter-spacing:-.05pt'>—</span></i><i><span style='font-size:6.0pt; font-family:Arial'>-rn<span style='letter-spacing:-.05pt'>       \/~i       voivnrM </span></span></i><i><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.05pt'>—</span></i><i><span style='font-size:6.0pt;font-family: Arial;letter-spacing:-.05pt'> </span></i><i><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.05pt'>—</span></i><i><span style='font-size: 6.0pt;font-family:Arial;letter-spacing:-.05pt'>       </span></i><i><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.05pt'>—</span></i><i><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.05pt'>       </span></i><i><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.05pt'>—</span></i><i><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.05pt'>        \o</span></i></p> <p class=MsoNormal style='margin-bottom:59.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:41.5pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal><b>_{<span style='font-size:20.0pt;font-family:Arial'>1</span>}</b></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>c </span><span style='font-size:4.0pt;font-family:Arial'>'/I</span></p> <p class=MsoNormal><b><span style='font-size:17.0pt;font-family:Arial; letter-spacing:-2.5pt'>&quot;1</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.25pt'>&#9632;H</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>&gt;</span></b>&nbsp;</p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>oi) OJ</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c -o</span></p> <p class=MsoNormal><b><span style='font-size:19.0pt;font-family:Arial; letter-spacing:-1.45pt'>III</span></b></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>'c</span></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>O</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>c</span></p> <p class=MsoNormal style='text-indent:1.45pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.35pt'>CJ </span><span style='font-size: 4.0pt;font-family:Arial'>:0</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:41.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.05pt'>ni</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.05pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.05pt'>ierienhel </span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.3pt'>Myndighel,'-</span><span style='font-size:8.0pt; font-family:Arial'>Nyu fasiigl</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>- c</span></p> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>c ro</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial; letter-spacing:-1.7pt'>=:</span></b></p> </td> <td width=34 valign=top style='width:25.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.15pt'>o   CD   &gt;&lt;</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Q</span></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>:r3</span></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>o</span></p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:14.0pt;font-family:Arial; letter-spacing:-.8pt'>1</span></b></p> </td> </tr> <tr style='height:6.5pt'> <td width=69 colspan=3 valign=top style='width:51.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>&lt; _i tTfa: _j LU</span></p> </td> <td width=11 valign=top style='width:8.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>UJ</span></p> </td> <td width=12 valign=top style='width:8.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:26.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>_j</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.4pt'>Länsstyrelsen. </span><span lang=EN-US style='letter-spacing:-.4pt'>I. </span><span style='letter-spacing:-.4pt'>Löne- och prisom­</span><span style='letter-spacing:-.05pt'>räkning m. m, 5 106 739 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.4pt'>Med hänsyn </span>till<span style='letter-spacing:-.4pt'> de alltmer omfat­</span><span style='letter-spacing: -.15pt'>tande informalionsuppgifter som ålig­</span>ger länsstyrelsen bör planeringskan­sliel <span style='letter-spacing:-.25pt'>tillföras en informationssekretera­re. Arbetsbelastningen på juridiska en­</span><span style='letter-spacing:-.15pt'>heten motiverar alt enheten lillförs </span><span style='letter-spacing:-.4pt'>ytieriigare en länsassessor. För </span><span style='letter-spacing:.35pt'>tillsyns­</span><span style='letter-spacing:-.4pt'>ärenden rörande bl. a. miljöfarliga </span>in­<span style='letter-spacing:-.2pt'>dustrier behöver naiurvårdsenhelen för­</span><span style='letter-spacing:-.25pt'>stärkas med en förste byråingenjör och </span><span style='letter-spacing:-.2pt'>förden regionala landskapsvårdsplaner­</span><span style='letter-spacing:-.15pt'>ingen en landskapsarkitekt. Planenhe­</span><span style='letter-spacing:-.35pt'>ten kan </span>inle<span style='letter-spacing:-.35pt'> med nuvarande handlägg­</span><span style='letter-spacing:-.3pt'>ningsresurser fullgöra de arbetsuppgifter </span>som åligger den utan bör förstärkas <span style='letter-spacing:-.25pt'>med två byrådirektörer och en byråas­</span><span style='letter-spacing:-.2pt'>sislent. Nylillkommande ärendegrupper </span><span style='letter-spacing:-.15pt'>m. m. motiverar atl regionalekonomis­ka enheten lillförs en byrådirektör och </span><span style='letter-spacing:-.3pt'>en försle byråsekreterare. För handlägg­</span><span style='letter-spacing:-.15pt'>ning av ärenden om psykologiskt för­</span><span style='letter-spacing:-.3pt'>svar ni, m, begärs på försvarsenheten </span>förslärkning med en byråassislent. (4-844 442 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Den siora arbetsbelastningen på </span><span style='letter-spacing:-.3pt'>den processförande personalen på tax­</span><span style='letter-spacing:-.1pt'>eringsenheten motiverar atl enheten </span><span style='letter-spacing:-.05pt'>lillförs ytterligare en taxeringsinten­</span><span style='letter-spacing:-.2pt'>dent. På revisionsenheten begärs som </span><span style='letter-spacing:-.3pt'>hjälp </span>vid<span style='letter-spacing:-.3pt'> revisioner ett kvalificerat bi­</span>träde. (4- 165 601  kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Allmänna enheten har behov av <span style='letter-spacing:-.35pt'>en lansnolarie i befordringsgång. Balans­</span><span style='letter-spacing:-.2pt'>lägel i länsrätten motiverar all rällsen­</span><span style='letter-spacing:-.25pt'>helen tillförs ytterligare en länsassessor </span><span style='letter-spacing:-.4pt'>och en förste byråsekreterare. (4- 268 128 </span>kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>De omfattande arbetsuppgifterna </span><span style='letter-spacing:-.25pt'>på länspolischefens expedition motive­rar atl enheten lillförs en biirädande </span><span style='letter-spacing:-.2pt'>länspolischef En förste byråsekrelerare </span>erfordras för beredning och föredrag-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8445> <p class=MsoNormal style='margin-bottom:17.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8446> <p class=MsoNormal style='margin-left:2.65pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.45pt'>61</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>ning av administrativ arl. </span><span style='letter-spacing:.65pt'>(4-211406</span><span style='letter-spacing:-.15pt'> </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>För </span>bl.a.<span style='letter-spacing:-.3pt'> ulbildning, information och vidareutveckling av företags­</span><span style='letter-spacing:-.15pt'>demokratiska samverkansformer och personaladminislraliv planering be­</span><span style='letter-spacing:-.25pt'>hövs en förste byråsekrelerare. För handläggning av främsl biblioteks- och </span><span style='letter-spacing:-.1pt'>arkivfrågor erfordras ell kvaliftcerat biträde. (4- 147 646 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.1pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.4pt'>Vidare begärs medel för främst biträdespersonal och </span><span style='letter-spacing:.25pt'>tillfällig</span><span style='letter-spacing:-.4pt'> personal. </span>(4-2 491 038 kr.)</p> <p class=MsoNormal style='margin-left:11.5pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Omkostnaderna väntas öka. (4- 1 277 000 kr.)</span></p> <p class=MsoNormal style='margin-left:11.5pt;text-indent:0cm'><span style='letter-spacing:-.9pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lantmäterienhelen.</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:11.5pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m.m. 376 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>För handläggning av administrativa ärenden bör lantmäterienhelen </span><span style='letter-spacing: -.25pt'>tillföras en försle byråsekrelerare. Vidare begärs medel för bilrädespersonal </span><span style='letter-spacing:-.1pt'>och för </span><span style='letter-spacing:.7pt'>tillfällig</span><span style='letter-spacing:-.1pt'> personal. Omkostnaderna väntas öka. (4- 701 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Lokala skattemyndigheterna. 10. Löne-och prisomräkning m. m. 1 887 000 </span>kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:10.55pt'><span style='letter-spacing:-1.2pt'>11.</span>   <span style='letter-spacing:-.25pt'>Ökade arbetsuppgifter främst beträffande skattetillägg och försenings­<br> </span><span style='letter-spacing:-.3pt'>avgifter motiverar en personalökning i Boriänge fögderi med ell kvalificerat<br> </span><span style='letter-spacing:-.25pt'>biträde och två bilräden. På grund av ökade arbetsuppgifter begärs en fög­<br> </span><span style='letter-spacing:-.2pt'>derisekrelerare, elt kvalificerat biträde och två bilräden i Falu fögderi. Lud­<br> </span><span style='letter-spacing:-.25pt'>vika fögderi behöver förstärkning med en fögderisekreterare. Ökade arbets­<br> </span><span style='letter-spacing:-.3pt'>uppgifter på fasiighelsdelaljen kräver utökning av personalen i Mora fögderi.<br> </span>(4-491000 kr.)</p> <p class=MsoNormal style='margin-left:11.3pt'>12.  Omkostnaderna väntas öka. <span style='letter-spacing:.55pt'>(4-57</span> 000 kr.)<br> <span style='letter-spacing:-.3pt'>Kronofogdemyndigheterna. 13. Löne- och prisomräkning m. m. 1 324 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.4pt'>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.2pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.3pt'>I Falu distrikt begärs en biirädande kronofogde i utbyte mol en kro­</span>nofogdesekreierare. (4-18 000 kr.)</p> <p class=MsoNormal style='margin-left:12.0pt;text-indent:0cm'><span style='letter-spacing:-1.2pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span>Omkostnaderna väntas öka. (4-49 000 kr.)</p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>till<span style='letter-spacing: -.3pt'> sammanslällningen beräknar jag medelsbehovel för </span>länsstyrelsen till 33 061000 kr., för lokala skattemyndigheterna till <span style='letter-spacing: -.4pt'>10 183 000 kr. och för kronofogdemyndigheterna </span>lill<span style='letter-spacing:-.4pt'> 6 686 000 kr. </span>eller<span style='letter-spacing: -.4pt'> sam­</span><span style='letter-spacing:-.35pt'>manlagt 49 930 000 kr. Jag har därvid beräknal 732 000 kr. för handläggande </span><span style='letter-spacing:-.2pt'>personal inom den regionala kulturminnesvården, fören utbyggnad av skat­tekontrollen saml för bilrädespersonal. För engångsutgifter, </span>bl.<span style='letter-spacing:-.2pt'> a. för inköp av vissa inventarier och maskiner har preliminärt beräknals 129 000 kr. Jag </span><span style='letter-spacing:-.15pt'>har även beräknat 485 000 kr. </span>till<span style='letter-spacing:-.15pt'> lokala skattemyndigheterna i Borlänge </span><span style='letter-spacing:-.25pt'>och Falu fögderier för handläggande personal för utbyggnad av skattekon­</span><span style='letter-spacing:-.05pt'>trollen. Slutligen harjag beräknat preliminärt 53 000 kr. i engångsutgifter </span><span style='letter-spacing:-.3pt'>för inköp av viss utrustning </span>till<span style='letter-spacing:-.3pt'> bl. a. lokala skattemyndigheterna i Borlänge och Ludvika fögderier samt preliminärt 12 000 kr. i engångsutgifter för inköp </span>av viss utrustning till kronofogdemyndigheien i Mora distrikt.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8447> <p class=MsoNormal style='margin-bottom:31.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8448> <p class=MsoNormal><b>Prop. 1975/76; 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'>62</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8449> <p class=MsoNormal style='margin-top:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8450> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='letter-spacing:-.55pt'>Gävleborgs län</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=25 height=37> <tr> <td valign=top align=left height=37 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.1pt'>(U   tu . </span><span style='font-size:5.0pt;font-family:Arial'>(U 'ra</span></p> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial; letter-spacing:-.45pt'>,-o5</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.1pt'>&#9632; tu -a</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.25pt'>4-    4-</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:37.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:86.4pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:1.15pt'>4-4-4-4-4-</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:86.65pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:1.15pt'>4-4-4-4-4-</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.25pt'>—</span></b><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.25pt'> oo    o.</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:30.5pt;margin-right:10.55pt;margin-bottom: 0cm;margin-left:86.4pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>~ rn —. m rj </span></b><b><span style='font-size:7.0pt'>o — o 00 </span></b></p> <p class=MsoNormal style='margin-left:86.15pt'><b><i><span style='font-size: 6.0pt;font-family:Arial'>rvi      r tr, rn</span></i></b></p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:74.9pt;margin-bottom: 0cm;margin-left:50.4pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial'>m   I <span style='letter-spacing:-.25pt'>4-</span></span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=28 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;font-family:Arial'>. QJ 00 </span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.1pt'>&#9632; -.O 2 </span></b><b><span style='font-size:6.0pt;font-family: Arial'>.L1.-0</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:86.65pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:1.05pt'>4-4-4-4-4-</span></b></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:57.6pt;margin-bottom: 0cm;margin-left:58.55pt;margin-bottom:.0001pt;text-indent:-6.0pt'><b><span lang=EN-US style='font-size:5.0pt;font-family:Arial'>I   </span></b><b><span style='font-size:5.0pt;font-family:Arial'>r.J   r </span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.05pt'>4-   4-</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:86.4pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:1.15pt'>4-4-4-4-4-</span></b></p> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>r--</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:14.15pt'><i><span style='font-size: 5.0pt;font-family:Arial'>m rn</span></i></p> </td> <td width=18 style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt;height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:5.0pt; font-family:Arial'>ov</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>m r---------- o   1    1</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-family:Arial'>--</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:5.0pt; font-family:Arial'> ov</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-family:Arial'>«</span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:5.0pt; font-family:Arial'>oo</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>.</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'> 'vn </span><span style='font-size:5.0pt;font-family: Arial'>»</span><span style='font-size:5.0pt;font-family:Arial'>v- r</span><span style='font-size:5.0pt;font-family:Arial'>—</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ivn</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:5.0pt; font-family:Arial'>vo</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:12.0pt'><span style='font-size:5.0pt; font-family:Arial'>i~- rM</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ov</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:5.0pt; font-family:Arial'>vo</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=24 rowspan=2 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>c</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:5.0pt; font-family:Arial'>r-~ -</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>00</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>vO</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>1  O r fN C5   1</span></p> </td> </tr> <tr style='height:9.6pt'> <p class=MsoNormal>&nbsp;</p> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OJ</span></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>-a</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.15pt'><b><span style='font-size: 9.0pt;font-family:Arial;letter-spacing:-1.1pt'>+ -1-</span></b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-family:Arial'>+</span></b></p> </td> <td width=19 style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.6pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>o</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>vo Tt rJ o m rM </span><span style='font-size:5.0pt; font-family:Arial'>—</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>vo</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>c</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>vo</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-family:Arial'>S</span></b><b><span style='font-family:Arial'>é</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ao</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:7.0pt; font-family:Arial'>-1-</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><i><span style='font-family: Arial'>+ -\- +</span></i></b></p> </td> </tr> <tr style='height:5.5pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><i><span style='font-size:6.0pt;font-family:Arial'>~ -.o</span></i></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>C3</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.95pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'> Ll.</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>&#9632;O</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>-O</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.1pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>c</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.1pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>:(C</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.85pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:5.0pt; font-family:Arial'>«</span><span style='font-size:5.0pt;font-family:Arial'> O</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:2.0pt; font-family:Arial'>&#9632;</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>m oo r- vo </span><span style='font-size:5.0pt;font-family:Arial'>»</span><span style='font-size:5.0pt;font-family:Arial'>vn vD</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>-O</span></p> </td> <td width=15 rowspan=2 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>C</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:5.0pt; font-family:Arial'>rM rM</span></p> </td> <td width=18 style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt;height:4.1pt'> <p class=MsoNormal><b><span style='font-family:Arial'>&quot;</span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:5.0pt; font-family:Arial'>r-</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> Tt rn Ov </span><span style='font-size:5.0pt;font-family:Arial'>»</span><span style='font-size:5.0pt;font-family:Arial'>vn</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:5.0pt; font-family:Arial'>cc C</span></p> </td> <p class=MsoNormal style='margin-right:4.3pt'>&nbsp;</p> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:14.9pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.65pt'>+  -t-</span></b></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><b><span style='font-family:Arial'>+</span></b></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial'>vo </span><span style='font-size:4.0pt;font-family:Arial; letter-spacing:-.1pt'>OO</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:5.0pt; font-family:Arial'>- rn </span><span style='font-size:5.0pt;font-family:Arial'>»</span><span style='font-size:5.0pt;font-family:Arial'>vn rN</span></p> </td> </tr> <tr style='height:6.5pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'> ii</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-family:Arial'>&quot;</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.7pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.3pt'>CJ :c3</span></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-family:Arial'>&gt;.</span></b></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-family: Arial'>-</span></b><b><span style='font-family:Arial'>»</span></b><b><span style='font-family:Arial'>-</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.5pt'>+ -1- -1- -(-        -1-</span></b></p> </td> </tr> <tr style='height:17.75pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>m-i</span></b></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>V)</span></p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=24 rowspan=3 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>vO</span></p> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>tn</span></i></p> </td> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:5.0pt; font-family:Arial'>VO vo</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>rM</span></p> </td> <td width=86 colspan=2 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:5.0pt; font-family:Arial'>Tt o iv r~- Ov o Tt</span></p> </td> </tr> <tr style='height:4.1pt'> <p class=MsoNormal>&nbsp;</p> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:5.0pt; font-family:Arial'>rM </span><span style='font-size:5.0pt;font-family:Arial'>—</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>&quot;rr</span></b></p> </td> <td width=86 colspan=2 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:5.0pt; font-family:Arial'>ov m 1/-1 rg Ov  oo</span></p> </td> </tr> <tr style='height:5.75pt'> <p class=MsoNormal>&nbsp;</p> <td width=15 valign=top style='width:11.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>&#9632; r-j</span></p> </td> <td width=18 valign=top style='width:13.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>1</span></p> </td> <td width=19 valign=top style='width:14.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:5.0pt; font-family:Arial'>rN</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:4.0pt; font-family:Arial'>&#9632;* VD </span><span style='font-size:4.0pt; font-family:Arial'>—</span><span style='font-size:4.0pt;font-family:Arial'>         </span><span style='font-size:4.0pt;font-family:Arial'>—</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:44.65pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; font-family:Arial'>g-E</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:50.65pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; letter-spacing:-.6pt'>QJ </span><span style='font-size:5.0pt'>C</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt'>ra i_</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial'>00  QJ</span></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>c -a</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:50.65pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>OJ   =c</span></p> <p class=MsoNormal style='margin-left:48.95pt'><b><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.25pt'>&quot;</span></b><b><span style='font-size:9.0pt;font-family:Arial;letter-spacing:-.25pt'>°</span></b><b><span style='font-size:9.0pt;font-family:Arial;letter-spacing:-.25pt'> 5</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:5.0pt; font-family:Arial'>-O <span style='letter-spacing:-.3pt'>ra</span></span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:5.0pt; font-family:Arial'>C</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:50.65pt'><span style='font-size:5.0pt; font-family:Arial'>c   O</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:40.3pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>— 00 5</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>o</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;letter-spacing:-.1pt'>or :</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:42.0pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.15pt'>«</span><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.15pt'>    00   Q.</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:76.8pt;margin-bottom: 0cm;margin-left:41.75pt;margin-bottom:.0001pt'><b><i><span style='font-size: 6.0pt;font-family:Arial'>S -a 00 </span></i></b><b><i><span style='font-size: 9.0pt;font-family:Arial;letter-spacing:-.2pt'> ''</span></i></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.2pt'>c  :0    d,  '   o   </span></b><b><span lang=EN-US style='font-size:6.0pt;font-family:Arial;letter-spacing:-.2pt'>X</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:42.0pt'><i><span style='font-size:4.0pt; font-family:Arial'>&lt;ii    C3    </span></i></p> <p class=MsoNormal style='margin-left:40.1pt'><b><span style='font-size:7.0pt; font-family:Arial'>0,10</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:334.8pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:16.3pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>OD OO in Tt r-- - rsi </span><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>   00</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.5pt;margin-bottom:.0001pt'><b><i><span style='font-size: 6.0pt;letter-spacing:-.15pt'>-»-   1     +</span></i></b></p> <p class=MsoNormal style='margin-top:24.0pt'><b><span style='font-size:8.0pt; font-family:Arial'>'     </span></b><b><span style='font-size:8.0pt;font-family: Arial'>—</span></b><b><span style='font-size:8.0pt;font-family:Arial'> </span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:18.0pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:Arial'>-&lt;--(--*-</span></b></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; letter-spacing:-.2pt'>Ov oo    *0</span></b></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:5.0pt; font-family:Arial'>vn r~-   f* rN </span><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>   fS</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.2pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.1pt'>1- ii</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.65pt;margin-bottom: 0cm;margin-left:17.05pt;margin-bottom:.0001pt'><span style='font-size:4.0pt'>OJ   '  'öO</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:8.65pt;margin-bottom: 0cm;margin-left:12.25pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.1pt'>1   </span><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.1pt'>—</span><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.1pt'>    OJj </span><span style='font-size: 4.0pt;font-family:Arial'>:i   OJ &#9632;-</span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:4.0pt; font-family:Arial'>I -C   CV5</span></p> <p class=MsoNormal style='margin-left:12.25pt'><b><span style='font-size:7.0pt'>- .5p(</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.65pt;margin-bottom: 0cm;margin-left:12.25pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>: '&quot;O j c -</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Länsstyrelsen. 1. Löne- och prisomräk­</span>ning m.m. 5 083 619 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>För atl kunna uppfylla stats­</span><span style='letter-spacing:-.2pt'>makternas intentioner vad gäller den konsumentpoHliska verksamheten bör </span><span style='letter-spacing:-.25pt'>länsstyrelsen tillföras ytterligare en </span><span style='letter-spacing:-.2pt'>hemkonsulent. Föratt uppnå ell förbätt­</span><span style='letter-spacing:-.25pt'>rat resultat av verksamheten på den re­</span><span style='letter-spacing:-.2pt'>gionalekonomiska enheten bör enheten tillföras en avdelningsdirektör. För atl </span><span style='letter-spacing:-.25pt'>förbättra rekryteringsgången för hand­läggarna på regionalekonomiska enhe­</span><span style='letter-spacing:-.2pt'>ten begärs en amanuens. För tillsyns-</span><span style='letter-spacing:-.35pt'>uppgifter på miljöskyddsområdet begärs </span><span style='letter-spacing:-.25pt'>en byrådirektör och en försle byråing­</span><span style='letter-spacing:-.15pt'>enjör på naiurvårdsenhelen. För hand­</span><span style='letter-spacing:-.45pt'>läggning av löpande ärenden och för </span>till­<span style='letter-spacing:-.25pt'>syn inom den allmänna naturvården be­hövs en försle byråinspeklör. En förste </span><span style='letter-spacing:-.3pt'>byråinspeklör begärs vidare för översikt­</span>lig <span style='letter-spacing:-.3pt'>natur- och landskapsvårdsplanering. Planenheien bör förstärkas med en by­</span><span style='letter-spacing:-.15pt'>rådirektör. För handläggning av ären­</span><span style='letter-spacing:-.2pt'>den rörande enskilda och allmänna </span><span style='letter-spacing:-.3pt'>skyddsrum m. m. begärs på försvarsen­heten en förste byråingenjör. På enheten </span><span style='letter-spacing:-.25pt'>begärs vidare en förste byråinspektör. </span>(4-882 775 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.05pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Taxeringsenheten måsle på grund av de slora ärendebalanserna förstärkas med en laxeringsintendenl. För tax­eringsrevisioner av slörre företag samt </span><span style='letter-spacing: -.3pt'>för kvalificerad arbetsledning begärs på </span><span style='letter-spacing: -.1pt'>revisionsenhelen en avdelningsdirek­</span><span style='letter-spacing: -.2pt'>tör. Taxeringsinspektörsorganisalionen </span><span style='letter-spacing: -.25pt'>bör vidare ulökas med tre försle tax­eringsinspektörer samt tre kvalificerade bilräden. För ytterligare kontrollverk­samhet i form av skaiterevisioner på </span><span style='letter-spacing:-.2pt'>mervärdeskatieenhelen begärs en ama­</span><span style='letter-spacing:-.1pt'>nuens alternativt försle byråinspeklör. </span><span style='letter-spacing:-.3pt'>På dataenheten begärs med hänsyn </span>till <span style='letter-spacing:-.3pt'>den utökade personalen m. m. en by­</span>rådirektör. (4-819 288 kr.)</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8451> <p class=MsoNormal style='margin-bottom:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8452> <p class=MsoNormal style='margin-left:2.9pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.95pt'>63</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För en intensifierad utskänkningskontroll begärs en byråassistent på </span><span style='letter-spacing: -.1pt'>allmänna enheten. Gemensamt för förvaliningsavdelningen begärs en </span><span style='letter-spacing:-.05pt'>lansnolarie. För all möla ökade arbeisuppgifter erfordras på rällsenhelen </span>en försle lansnolarie. (4- 237 452 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>På administrativa enheten begärs såsom utbildningsledare och som an­svarig för den interna informationen en försle byråsekreterare. Vidare begärs </span>en arkivassislenl. (4-147 646 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>På länspolischefens expedition begärs en biirädande länspolischef (4- 135 427 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Vidare begärs medel för främsl biträdespersonal och </span><span style='letter-spacing:.3pt'>lillfällig</span><span style='letter-spacing:-.35pt'> personal. </span>(4- 1 879 793 kr.)</p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Omkostnaderna vänlas öka. (4- 588 000 kr.)</span></p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lantmäterienhelen.</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='letter-spacing:-.55pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m. m. 302 000 kr.</p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Vidare begärs medel för bl. a. karilagningsverksamhel. (4- 130 000 kr.) </span><span style='letter-spacing: -.3pt'>Lokala skattemyndigheterna. 10. Löne-och prisomräkning m. m. 1 700 000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.5pt'>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.2pt'>11.</span>    <span style='letter-spacing:-.2pt'>Arbetsbelastningen i Söderhamns fögderi motiveraratt myndigheten<br> </span><span style='letter-spacing:-.05pt'>tillförs ett kvalificerat biträde och ett biträde. (4- 126 000 </span>kr.)</p> <p class=MsoNormal style='margin-left:10.55pt'>12.  Omkostnaderna väntas öka. <span style='letter-spacing:.65pt'>(4-8</span> 000 kr.)<br> <span style='letter-spacing:-.3pt'>Kronofogdemyndigheterna. 13. Löne- och prisomräkning m. m. 1 744 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.5pt'>kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.15pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.2pt'>För alt åsladkomma effektivare arbetsrutiner i samband med exeku­tiva försäljningar krävs ytterligare två biträden i Gävle distrikt. (4- 113 000 </span>kr.)</p> <p class=MsoNormal style='margin-left:11.5pt;text-indent:0cm'><span style='letter-spacing:-1.1pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Omkostnaderna vänlas öka. (4-8000 kr.)</p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>lill<span style='letter-spacing: -.3pt'> sammanslällningen beräknar jag medelsbehovel för </span><span style='letter-spacing:-.45pt'>länsstyrelsen </span>till<span style='letter-spacing: -.45pt'> 33 121 000 </span>kr.,<span style='letter-spacing:-.45pt'> för lokala skattemyndigheterna </span>till<span style='letter-spacing:-.45pt'> 9 934 000 </span><span style='letter-spacing:-.1pt'>kr. och för kronofogdemyndigheterna </span>till<span style='letter-spacing:-.1pt'> 8 011 000 kr. eller sammanlagt </span><span style='letter-spacing:-.35pt'>51 066 000 kr. Jag har därvid beräknat 849 000 kr. för handläggande personal inom den regionala kulturminnesvården, för </span><span style='letter-spacing:.55pt'>tillsyn</span><span style='letter-spacing:-.35pt'> enligt miljöskyddslag­</span><span style='letter-spacing:-.2pt'>stiftningen, för en ulbyggnad av skattekontrollen samt för bilrädespersonal. </span><span style='letter-spacing:-.25pt'>För engångsutgifter, bl. a. för inköp av vissa inventarier och maskiner har </span><span style='letter-spacing:-.35pt'>preliminärt beräknats 100 000 kr. Jag haräven beräknat 243 000 kr. </span>till<span style='letter-spacing:-.35pt'> lokala </span><span style='letter-spacing:-.25pt'>skattemyndigheten i Gävle fögderi för handläggande personal för utbyggnad </span><span style='letter-spacing:-.2pt'>av skattekontrollen. Slutligen harjag beräknat preliminärt 9 000 kr. i en­gångsutgifter för inköp av viss utrustning </span>till<span style='letter-spacing:-.2pt'> lokala skattemyndigheten i </span>Gävle fögderi.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8453> <p class=MsoNormal style='margin-bottom:68.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8454> <p class=MsoNormal><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><b>64</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8455> <p class=MsoNormal style='margin-top:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8456> <p class=MsoNormal><b><span style='letter-spacing:-.65pt'>Västernorrland.s län</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>    I   O rNj rs o    I</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:66.5pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>III                   </span><span style='font-size:5.0pt; font-family:Arial'>—</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:117.85pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial'>4-4-4-</span></b></p> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:4.0pt; font-family:Arial'>NO                 C</span></p> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:4.0pt; font-family:Arial'>r   '   cc</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:171.85pt;margin-bottom: 0cm;margin-left:15.1pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>ON OJ 00 </span><span style='font-size:8.0pt'>-:0 2 </span><span style='font-size: 5.0pt'> LJ. -O -O</span></p> <p class=MsoNormal style='margin-left:16.55pt'><b><span style='font-size:7.0pt; font-family:Arial'>c</span></b></p> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.3pt'>:cc</span></p> <p class=MsoNormal style='margin-top:25.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:116.9pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial'>4-4-4-</span></b></p> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.1pt'>OV OV VO rn O    1      1             t </span><span style='font-size: 5.0pt;font-family:Arial'>r-       </span><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> rN rsi r--       rsi oo rn</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>1    1   r-</span></b></p> </td> </tr> <tr style='height:15.85pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ivn</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>r</span></b></p> </td> </tr> <tr style='height:18.95pt'> <td width=103 valign=top style='width:77.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.05pt'>ov    1   vo v-i </span><span style='font-size:5.0pt;font-family: Arial;letter-spacing:-.05pt'>»</span><span style='font-size:5.0pt;font-family: Arial;letter-spacing:-.05pt'>vn Ov    1           1 </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size: 5.0pt;font-family:Arial'>       </span><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> rM rM</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>1    1   in</span></i></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>00</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:116.65pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial'>4-4-4-</span></b></p> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> .S   .M</span></p> <p class=MsoNormal style='margin-top:22.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:70.8pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>rs r</span></b></p> <p class=MsoNormal style='margin-left:71.75pt'><b><span style='font-size:7.0pt; letter-spacing:-.3pt'>4-   4-</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>4- 4-</span></b></p> </td> </tr> </table> </div> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>vo rn oo r- rM</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><b><span style='font-size:18.0pt;font-family:Arial'>i</span></b></p> </td> </tr> <tr style='height:6.25pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>ve</span></b></p> </td> </tr> <tr style='height:18.5pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.25pt'>-(-    1</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.5pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>4-</span></b></p> </td> </tr> <tr style='height:25.9pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>oo o rn rM</span></p> <p class=MsoNormal><b><span style='font-size:3.0pt;font-family:Arial'>»</span></b><b><span style='font-size:3.0pt;font-family:Arial'>v-l</span></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>o</span></b></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>4-4-4-</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:15.6pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>QJ :cc   </span></p> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.05pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>r-</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 rowspan=2 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:15.35pt'><b><i><span style='font-family: Arial'>8</span></i></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;font-family:Arial'>VC</span></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:5.0pt; font-family:Arial'>Ov</span></p> </td> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>rM</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>rn r- ur</span><span style='font-size:5.0pt;font-family:Arial'>»</span><span style='font-size: 5.0pt;font-family:Arial'> iv-j</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:5.0pt; font-family:Arial'>O</span></p> </td> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.25pt'>OO Ov r</span><span style='font-size:5.0pt;font-family:Arial'>-------------------- ,</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>»</span><span style='font-size:4.0pt;font-family:Arial'>v-j</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:4.0pt; font-family:Arial'>Ov</span></b></p> </td> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>oo rsi</span></p> </td> </tr> <tr style='height:4.55pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>r-</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:5.0pt; font-family:Arial'>»</span><span style='font-size:5.0pt;font-family:Arial'>vn</span></p> </td> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.1pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ov</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.75pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><i><span style='font-size:4.0pt;font-family:Arial'>f-.</span></i></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>c</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:15.1pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.25pt'>Tj-  &lt;-4</span></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;font-family:Arial'>VO</span></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>O</span></p> </td> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>1</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>Tt r- O oo</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:3.0pt;font-family:Arial'>OJ</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>•</span></b><b><span style='font-size:7.0pt;font-family:Arial'>o</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:16.1pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.7pt'>+ -1-</span></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-family:Arial'>-(-</span></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>oo rn r OO r&quot;) CM </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b></p> </td> </tr> <tr style='height:4.8pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;font-family:Arial'>vO</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>C</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>vO</span></p> </td> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.1pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.3pt'>r~-    1</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ra</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.3pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ov  w</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>m</span></i></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-family: Arial'>-(-</span></b></p> </td> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial'>-</span></b><b><span style='font-size:9.0pt;font-family:Arial'>»</span></b><b><span style='font-size:9.0pt;font-family:Arial'>-  +  +</span></b></p> </td> </tr> <tr style='height:5.3pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'> :0</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ro</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.5pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>U-</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>-o</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.05pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;font-family:Arial'>&#9632;o</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.5pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;font-family:Arial'>C</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.5pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>:ra</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:15.1pt'><b><span style='font-size:4.0pt; font-family:Arial'>OO </span></b><b><span style='font-size:4.0pt;font-family: Arial'>—</span></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;font-family:Arial'>OS</span></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>rM</span></p> </td> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.5pt'>»</span><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.5pt'>v-l</span></p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>lo r- Tt </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b></p> </td> </tr> <tr style='height:4.1pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>XJ</span></p> </td> <td width=15 rowspan=2 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>c</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OJ</span></p> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>jn</span></i></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;font-family:Arial'>rsi</span></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>oo</span></p> </td> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>rn rn rn oo</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ro</span></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>c</span></b></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:16.1pt'><b><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.6pt'>-H +</span></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>-1-</span></b></p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>O</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>oo</span></p> </td> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'> rn Ov rn</span></b></p> </td> </tr> <tr style='height:2.9pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.05pt'>J    '</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.35pt'> <td width=23 rowspan=2 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>cg   - <span style='letter-spacing:-.05pt'>&lt;u :ro</span></span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;font-family:Arial'>OJ</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.7pt'> <p class=MsoNormal>&nbsp;</p> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><b><span style='font-size:4.0pt;font-family:Arial'>?-.</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 colspan=3 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:.7pt'><b><i><span style='font-size: 8.0pt;font-family:Arial'>+ + -{&#9632; + +</span></i></b></p> </td> </tr> <tr style='height:6.5pt'> <td width=23 valign=top style='width:17.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>CQ -J</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><b><span style='font-family:Arial'>(</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=19 valign=top style='width:13.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=9 valign=top style='width:6.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=47 valign=top style='width:35.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:61.7pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>ov</span><span style='font-size:5.0pt;font-family:Arial'>»</span><span style='font-size:5.0pt;font-family:Arial'>o   T       r~</span><span style='font-size:5.0pt;font-family:Arial'>»</span><span style='font-size:5.0pt; font-family:Arial'>nr-- </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> ooOTt</span></p> <p class=MsoNormal style='margin-left:61.7pt'><span style='font-size:5.0pt; font-family:Arial'>rvirgt/       &#9632;rMTtoovoo</span><span style='font-size: 5.0pt;font-family:Arial'>»</span><span style='font-size:5.0pt;font-family:Arial'>/-</span><span style='font-size:5.0pt;font-family:Arial'>»</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:4.0pt; font-family:Arial'>I-  </span><span style='font-size:4.0pt;font-family:Arial'>—</span></p> <p class=MsoNormal><b><span style='font-size:4.0pt;font-family:Arial'>QJ    </span></b><b><span style='font-size:6.0pt;font-family:Arial'>C 'oo</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-left:61.7pt'><span style='font-size:5.0pt; letter-spacing:-.35pt'>~ r    rr-,</span><span style='font-size:5.0pt; font-family:Arial'>            </span><span style='font-size:5.0pt;letter-spacing: -.4pt'>CM</span><span style='font-size:5.0pt;font-family:Arial'>       </span><span style='font-size:5.0pt;letter-spacing:-.2pt'>iv-)Ors|</span><span style='font-size:5.0pt;font-family:Arial'>            </span><span style='font-size:5.0pt'>—</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=42 height=77> <tr> <td valign=top align=left height=77 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='letter-spacing:-.15pt'>i S-S</span></b></p> <p class=MsoNormal style='margin-top:3.35pt'><span style='font-size:5.0pt; font-family:Arial'>: x: V)</span></p> <p class=MsoNormal style='margin-top:6.0pt'><b><span style='font-size:5.0pt; font-family:Arial'>: T3 J c </span></b><b><span style='font-size:5.0pt; font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family: Arial'> </span></b><b><span style='font-size:9.0pt;font-family:Arial'>: &gt;</span></b><b><span style='font-size:9.0pt;font-family:Arial'>»</span></b><b><span style='font-size:9.0pt;font-family:Arial'> &gt;,</span></b></p> <p class=MsoNormal style='margin-top:10.3pt'><b><span style='font-size:6.0pt'>: cc .0</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:18.7pt;margin-right:77.75pt;margin-bottom: 0cm;margin-left:116.4pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>CO   i_ <span style='letter-spacing:-.35pt'>OO   QJ</span></span></p> <p class=MsoNormal style='margin-left:116.15pt'><span style='font-size:5.0pt; font-family:Arial'>C -o</span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:142.1pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>S I</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=53 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:7.9pt'><span style='font-size:6.0pt; letter-spacing:-.1pt'>K T3 <span style='text-transform:uppercase'>:m   </span>;5 </span><span style='letter-spacing:-.35pt'>0.045   g J</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=25> <tr> <td valign=top align=left height=25 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.45pt'>:0 —</span></p> <p class=MsoNormal style='margin-left:1.45pt'><i><span style='font-size:5.0pt; letter-spacing:-.5pt'>00 tr</span></i></p> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:6.0pt; font-family:Arial'>C   9</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:133.45pt;margin-bottom:.0001pt'><b><span style='font-size:4.0pt; font-family:Arial'>CO</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=81 height=31> <tr> <td valign=top align=left height=31 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.2pt'>—</span><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.2pt'>   QJ</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:5.0pt; font-family:Arial'>•£</span><span style='font-size:5.0pt;font-family:Arial'>   C -   CA J   Cl C :o   E, QJ   O   :&lt;</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>-&lt; _) ir7a: _j LU</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:124.8pt;margin-bottom: 0cm;margin-left:54.7pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>©</span></b><b><span style='font-size:5.0pt;font-family: Arial'> -o   00 </span></b><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.55pt'>S    cc    &gt;</span></b></p> <p class=MsoNormal style='margin-left:52.8pt'><b><span style='font-size:6.0pt; font-family:Arial'>D.XO</span></b></p> <p class=MsoNormal style='margin-left:148.55pt'><span style='font-size:5.0pt; font-family:Arial'>LU ;</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.4pt'>Länsstyrelsen. 1. Löne- och prisom­</span>räkning m. m. 5 815 046 kr.</p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.1pt'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För den externa informationen be­</span><span style='letter-spacing:-.35pt'>gärs en informationssekreterare </span>lill<span style='letter-spacing:-.35pt'> pla­</span><span style='letter-spacing:-.2pt'>neringskansliet. På juridiska enheten begärs en ijänsl som ställföreträdande enhetschef För alt avlasta planerings­</span><span style='letter-spacing:-.25pt'>direktören begärs en avdelningsdirektör på regionalekonomiska enheten. Hand-</span><span style='letter-spacing:-.2pt'>läggarpersonalen på enheten är vidare </span><span style='letter-spacing:-.3pt'>helt otillräcklig och bör utökas med en </span><span style='letter-spacing:-.25pt'>byrådirektör, två försle byråsekrelerare </span><span style='letter-spacing:-.2pt'>och två amanuenser. För naturvårdsin­</span><span style='letter-spacing:-.25pt'>venteringar m. m. behövs en förste by­</span><span style='letter-spacing:-.2pt'>råinspeklör på naturvårdsenheten, för </span><span style='letter-spacing:-.15pt'>skötsel av naturreservat en byråassis­lent, för administrativa arbeisuppgifter </span><span style='letter-spacing:-.3pt'>en byråassislent och ell kvalificerat bi­</span><span style='letter-spacing:-.2pt'>träde. För utrednings- och planservice-</span><span style='letter-spacing:-.15pt'>verksamhei begärs på planenheten </span><span style='letter-spacing:-.25pt'>ytteriigare en arkitekt. Personalen för karlrilningsarbele är otillräcklig och bör </span><span style='letter-spacing:-.2pt'>ulökas med en karttekniker. För utred­</span><span style='letter-spacing:-.25pt'>ningsverksamhet begärs ett kvalificerat </span><span style='letter-spacing:-.2pt'>biträde. För all avlasta länsveterinären begärs en biirädande länsveterinär. För kontroll och besiktning av skyddsrum </span><span style='letter-spacing:-.3pt'>behövs en förste byråingenjör på för­</span><span style='letter-spacing:-.2pt'>svarsenhelen. (4- I 300 036 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Den fortgående ökningen av </span><span style='letter-spacing:-.2pt'>länsskatterättens arbetsuppgifter gör atl </span><span style='letter-spacing:-.15pt'>behov föreligger av ytteriigare en </span><span style='letter-spacing:-.25pt'>länsassessor och en förste byråsekrele­</span><span style='letter-spacing:-.1pt'>rare på rällsenhelen. (4-208 </span>118<span style='letter-spacing:-.1pt'> </span>kr.)</p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.1pt'><span style='letter-spacing:-.9pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För alt avlasta länspolischefen bör </span><span style='letter-spacing:-.2pt'>en tjänst som biträdande länspolischef </span><span style='letter-spacing:-.15pt'>inrättas. För administrativa arbetsupp­</span><span style='letter-spacing:-.25pt'>gifter erfordras en försle byråsekrelera­</span>re. (4-211 199 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.6pt'>För </span><span style='letter-spacing:.4pt'>ulbildning</span><span style='letter-spacing:-.6pt'> och intern informa­</span><span style='letter-spacing:-.25pt'>lion bör en byrådirektör tillföras admi­</span><span style='letter-spacing:-.05pt'>nistrativa enheten. För arbeisuppgifter </span><span style='letter-spacing:-.2pt'>i anledning av trygghelslagstiftningen erfordras en förste bvrå.sekrelerare och</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8457> <p class=MsoNormal style='margin-bottom:18.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.0pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8458> <p class=MsoNormal style='margin-left:1.2pt'><i>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</i><i><span style='font-family:Arial'>                     </span><span style='letter-spacing:-.75pt'>65</span></i></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'>för arkivvården en arkivassislenl. (4-238 107 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.9pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Vidare begärs medel för bilrädespersonal och </span><span style='letter-spacing:.65pt'>tillfällig</span><span style='letter-spacing:-.05pt'> personal. </span>(4-861 494 kr.)</p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='letter-spacing:-1.05pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Omkostnaderna vänlas öka. (4-879 000 kr.)</p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='letter-spacing:-1.15pt'>8.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='letter-spacing:-.15pt'>Lantmäterienhelen.</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m.m. 334 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.75pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Lanimälerienhetens personal behöver förstärkas med en biirädande </span>överlantmälare och en byråassistent. (4-224 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Lokala skaiiemyndiglieierna. 9. Löne- och prisomräkning m. m. 2 176 716 </span>kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-1.1pt'>10.</span>   <span style='letter-spacing:-.2pt'>Ökad arbetsbelastning medför behov av ytteriigare två biträden i<br> </span>Sundsvalls fögderi. (4- 113 284 kr.)</p> <p class=MsoNormal style='margin-left:9.35pt'><span lang=EN-US>11.  </span>Omkostnaderna väntas öka. (4- 10 000 kr.)<br> <span style='letter-spacing:-.25pt'>KronoJögdemyndigheterna. 12. Löne-oeh prisomräkning m. m. 1336 000</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.5pt'>kr.</span></p> <p class=MsoNormal style='margin-left:10.55pt'>13. Omkostnaderna väntas öka. (4-50000 kr.)</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Med hänvisning </span>lill<span style='letter-spacing: -.2pt'> sammanslällningen beräknarjag medelsbehovel för </span><span style='letter-spacing:-.4pt'>länsstyrelsen </span>lill<span style='letter-spacing: -.4pt'> 33 861 000 kr., för lokala skattemyndigheterna </span>lill<span style='letter-spacing:-.4pt'> 9 561 000 </span><span style='letter-spacing: -.1pt'>kr. och för kronofogdemyndigheterna </span>lill<span style='letter-spacing: -.1pt'> 8 662 000 kr. eller sammanlagl </span><span style='letter-spacing:-.35pt'>52 084 000 kr. Jag har därvid beräknal 551 000 kr. för handläggande personal </span><span style='letter-spacing:-.15pt'>inom den regionala kulturminnesvården, för en ulbyggnad av skallekon­lrollen saml för bilrädespersonal. För engångsutgifter, </span>bl.a.<span style='letter-spacing:-.15pt'> för inköp av </span><span style='letter-spacing: -.1pt'>vissa inventarier och maskiner, har preliminärt beräknals 188 000 kr. Jag </span><span style='letter-spacing:-.3pt'>har även beräknal 243 000 kr. </span>lill<span style='letter-spacing:-.3pt'> lokala skattemyndigheten i Örnsköldsviks </span><span style='letter-spacing:-.25pt'>fögderi för handläggande personal för ulbyggnad av skallekonlrollen. Slut­</span><span style='letter-spacing:-.1pt'>ligen harjag beräknat preliminärt 9 000 kr. i engångsutgifier för inköp av </span><span style='letter-spacing:-.3pt'>viss Ulrusining </span>lill<span style='letter-spacing: -.3pt'> lokala skattemyndigheten i Örnsköldsviks fögderi saml </span><span style='letter-spacing:-.25pt'>preliminärt 50 000 kr. i engångsutgifter för fiyltning och ombyggnad av </span>telefonväxel vid kronofogdemyndigheien i Sundsvalls distrikt.</p> <p class=MsoNormal style='margin-top:162.95pt'><i><span style='font-size:8.0pt'>5 Riksdagen 1975/76. I saml. Nr 100. Bilaga 16</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8459> <p class=MsoNormal style='margin-bottom:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8460> <p class=MsoNormal><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><b>66</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8461> <p class=MsoNormal style='margin-top:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8462> <p class=MsoNormal><b><span style='letter-spacing:-.45pt'>Jämtlands län</span></b></p> <p class=MsoNormal style='margin-top:27.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.6pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; text-transform:uppercase;letter-spacing:-.4pt'>nO</span><span style='font-size: 5.0pt;font-family:Arial;text-transform:uppercase'>        </span><span style='font-size:5.0pt;text-transform:uppercase'>c</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: .7pt'>4-4-4-4-4-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:15.35pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; letter-spacing:-.3pt'>ON   QJ</span><span style='font-size:5.0pt;font-family: Arial'>  </span><span style='font-size:5.0pt'>00</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:168.95pt;margin-bottom: 0cm;margin-left:15.6pt;margin-bottom:.0001pt'><i><span style='font-size:5.0pt; font-family:Arial'>-CO      2<br> </span></i><i><span style='font-size:8.0pt;font-family:Arial'>-a</span></i></p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:99.6pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:.7pt'>4-4-4-4-4-</span></p> <p class=MsoNormal style='margin-left:94.3pt'>&nbsp;</p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;letter-spacing:-.15pt'>I3N   QJ   00</span></p> <p class=MsoNormal><b>&quot;p 2</b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:99.6pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:.7pt'>4-4-4-4-4-</span></p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:98.15pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>r — r o NO    I      I</span></p> <p class=MsoNormal style='margin-left:98.15pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.35pt'>T}-</span><span style='font-size:5.0pt; font-family:Arial'>            .-- <span style='letter-spacing:-.55pt'>   </span></span><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.55pt'>—</span></p> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:5.0pt; text-transform:uppercase;letter-spacing:-.25pt'>On</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:99.1pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:.7pt'>4-4-4-4-4-</span></p> <p class=MsoNormal style='margin-top:32.9pt;margin-right:67.2pt;margin-bottom: 0cm;margin-left:97.7pt;margin-bottom:.0001pt'><b><i><span lang=EN-US style='font-size:5.0pt'>I</span></i></b><b><i><span style='font-size:5.0pt'>— <span style='text-transform:uppercase'>On </span>r.-l [ —<br> </span></i></b><b><i><span style='font-size:6.0pt'>O</span></i></b><b><i><span style='font-size:6.0pt;font-family:Arial'>              </span></i></b><b><i><span style='font-size:6.0pt'>rn -</span></i></b></p> <p class=MsoNormal style='margin-top:25.45pt;margin-right:61.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 5.0pt;font-family:Arial'>I  </span><span style='font-size:5.0pt;font-family: Arial'>rn </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> CX3 rs</span></p> <p class=MsoNormal style='margin-right:61.7pt'><span style='font-size:5.0pt; font-family:Arial'>rr, oo o r-</span></p> <p class=MsoNormal style='margin-right:61.7pt'><span style='font-size:5.0pt; font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>. r <span style='text-transform:uppercase'>nd</span></span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.3pt'>—</span></b><b><span style='font-size:7.0pt;font-family: Arial;letter-spacing:-.3pt'> :0   2</span></b></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:5.0pt; font-family:Arial'>.</span><span style='font-size:5.0pt;font-family:Arial'>•</span><span style='font-size:5.0pt;font-family:Arial'>LJ- -a</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:115.2pt;margin-bottom:.0001pt'><i><span style='font-size:7.0pt; font-family:Arial'>4-4-4-               <span style='letter-spacing:-.1pt'>-I-      +   I    +</span></span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.1pt'>4- 4-   -f</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:12.5pt;margin-right:46.1pt;margin-bottom: 0cm;margin-left:96.7pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>r O rn </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> VO O   I<br> Tt </span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'> O oo t ov<br> <span style='letter-spacing:-.25pt'>Ov</span>        '</span><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt; font-family:Arial'>' - Ov oO</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:97.9pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:.7pt'>4-4-4-4-4-</span><span style='font-size: 7.0pt;font-family:Arial'>             <span style='letter-spacing:-.45pt'>4-       </span>4-4-4-</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=36 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; letter-spacing:-.25pt'>-   &gt;0      ON</span></p> <p class=MsoNormal style='margin-left:8.65pt;text-indent:-8.65pt'><span style='font-size:5.0pt;text-transform:uppercase'>On </span><span style='font-size:5.0pt'>rvi    — —    *N</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:34.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:96.95pt;margin-bottom:.0001pt'><i><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.15pt'>iOooiOi/~irM</span></i><i><span style='font-size:5.0pt;font-family:Arial'>                                ~       tj~i rn  m</span></i></p> <p class=MsoNormal style='margin-left:96.95pt'><span style='font-size:5.0pt; font-family:Arial'>rrnrn</span><span style='font-size:5.0pt;font-family:Arial'>»</span><span style='font-size:5.0pt;font-family:Arial'>v-)OOTtrM                                r-       </span><span style='font-size:5.0pt;font-family:Arial'>»</span><span style='font-size:5.0pt;font-family:Arial'>v-r-o</span></p> <p class=MsoNormal style='margin-left:96.7pt'><span style='font-size:5.0pt; font-family:Arial'>rsi       Tt rvj oo       </span><span style='font-size: 5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>                         oo        O</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:96.95pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; letter-spacing:-.25pt'>Tt                     —</span><span style='font-size: 5.0pt;font-family:Arial'>                                           </span><span style='font-size:5.0pt'>00</span></p> <p class=MsoNormal style='margin-top:18.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:183.35pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:Arial'>  Si </span></b><b><span style='font-family:Arial; letter-spacing:-1.4pt'>' .</span></b></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:183.85pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>'ÖO  <span style='letter-spacing:-.1pt'>CL t/1</span></span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:177.85pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>i  J=</span></p> <p class=MsoNormal style='margin-left:178.1pt'><span style='font-size:5.0pt; letter-spacing:-.3pt'>v   —'    00</span></p> <p class=MsoNormal style='margin-left:177.85pt'><span style='font-size:4.0pt; font-family:Arial'>:  OJ &#9632;-</span></p> <p class=MsoNormal style='margin-left:177.85pt'><span style='font-size:4.0pt; font-family:Arial'>:   c/] </span><span style='font-size:5.0pt;font-family: Arial'>-   00 ro</span></p> <p class=MsoNormal style='margin-left:60.5pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.4pt'>&#9632;a</span><span style='font-size: 6.0pt;font-family:Arial'>  S</span></p> <p class=MsoNormal style='margin-left:61.9pt'><span style='font-size:6.0pt; font-family:Arial'>c   o</span></p> <p class=MsoNormal style='margin-left:61.9pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.7pt'>cc</span><span style='font-size:6.0pt; font-family:Arial'>  i&quot;</span></p> <p class=MsoNormal style='margin-left:55.9pt'><span style='font-size:5.0pt'>&#9632;   °</span><span style='font-size:5.0pt;font-family:Arial'>  </span><span style='font-size:5.0pt;letter-spacing:-.6pt'>QJ</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>c c :5 h; •</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=22> <tr> <td valign=top align=left height=22 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=68 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>c;o  c  o - </span><span style='font-size:5.0pt;font-family:Arial'>„</span><span style='font-size:5.0pt;font-family:Arial'> </span><span style='font-size: 5.0pt;font-family:Arial'>„</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:5.0pt; font-family:Arial'>t/J   3  ..        cc JD</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:55.9pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>j </span><span style='font-size:5.0pt;font-family:Arial'>       </span><span style='font-size: 5.0pt'>00</span></p> <p class=MsoNormal style='margin-left:53.5pt'><span style='font-size:3.0pt; letter-spacing:-.1pt'>*4       -*&quot;       -</span><span style='font-size: 3.0pt;font-family:Arial'>                         </span><span style='font-size:3.0pt'>    .\       &#9632;—       U./      1       </span></p> <p class=MsoNormal style='margin-left:51.35pt'><span style='font-size:8.0pt; font-family:Arial'>a-IO     &lt;_ic;?e:_)LU</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:8.9pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.4pt'>Länsstyrelsen. 1. Löne- och prisom­</span><span style='letter-spacing:-.15pt'>räkning </span>m.m.<span style='letter-spacing: -.15pt'> 3 186 974 kr.</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>För att stärka samordningsfunk­</span>tionen inom planeringsavdelningen <span style='letter-spacing:-.35pt'>m. m. begärs på planeringskansliel en </span><span style='letter-spacing:-.25pt'>byrådirektör. För att lillgodose planer­</span><span style='letter-spacing:-.2pt'>ingsavdelningens behov av administra­tivt erfaren och kunnig personal begärs </span><span style='letter-spacing:-.1pt'>på juridiska enheten en byråassistent. </span><span style='letter-spacing:-.3pt'>För långsiktig planeringsaktivitet begärs </span><span style='letter-spacing:-.25pt'>på regionalekonomiska enheten en för­</span><span style='letter-spacing:-.2pt'>sle byråsekrelerare. På naturvårdsenhe­</span><span style='letter-spacing:-.35pt'>ten behövs en byråinspektör. (4- 330 356 </span>kr.)</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Taxeringsenheten bör förstärkas </span><span style='letter-spacing:-.25pt'>med en laxeringsintendenl för process-verksamhet och utbildning av tax­eringsfunktionärer m. m. Revisionsen­</span><span style='letter-spacing:-.2pt'>helen bör tillföras en byrådirektör för främst offensiv revisionsverksamhet </span><span style='letter-spacing:-.35pt'>avseende fåmansbolag och delägare i så­</span><span style='letter-spacing:-.25pt'>dana. Svårigheler att rekrytera tax­</span><span style='letter-spacing:-.4pt'>eringsnämndsordförande som på </span><span style='letter-spacing:.35pt'>fritid </span><span style='letter-spacing:-.25pt'>granskar fåmansbolag nödvändiggör en utökning av taxeringsinspektörsorgani-</span><span style='letter-spacing:-.2pt'>sationen med ire taxeringsinspektörer. </span><span style='letter-spacing:.85pt'>(4-410012</span> kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För arbetsuppgifter rned intern in­</span><span style='letter-spacing:-.2pt'>formation, utbildning och introduktion </span><span style='letter-spacing:-.3pt'>begärs på administrativa enheten en för­</span><span style='letter-spacing:-.25pt'>ste byråsekreterare. </span>(4-85<span style='letter-spacing:-.25pt'> 003 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>På civilbefälhavarens kansli be­</span><span style='letter-spacing:-.25pt'>hövs för arbeisuppgifter avseende plan­läggning, utbildning och övning en för­sle byråsekrelerare. (4- 75 890 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.4pt'>Vidare begärs niedel för främst </span>bi­<span style='letter-spacing:-.05pt'>trädespersonal och tillfällig personal. </span>(4- \ 041 954 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-1.1pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Vidare väntas omkostnaderna öka. </span>(4- I 101 000 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lantmälerienhelen.</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.8pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Löne- och prisomräkning m. m. </span>212 000 kr.</p> <p class=MsoNormal style='margin-left:9.35pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Lanimälerienhetens personal bör</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8463> <p class=MsoNormal style='margin-bottom:18.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8464> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.95pt'>67</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>utökas med en byråassistent, ett karlrilningsbiträde samt elt biträde. Vidare </span>begärs medel för bl. a. kartservice. <span style='letter-spacing:.7pt'>(4-213</span> 811 kr.)</p> <p class=MsoNormal style='margin-left:10.1pt'><span style='letter-spacing:-.25pt'>Lokala skatteniyndigheien. 9. Löne- oeh prisomräkning m. ni. 618 280 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>10. För extra oeh </span><span style='letter-spacing: .5pt'>lillfällig</span><span style='letter-spacing:-.25pt'> personal begärs yiieriigare niedel. (4:360 720 </span>kr.)</p> <p class=MsoNormal style='margin-left:9.6pt'><span style='letter-spacing:-.3pt'>Kronojögdcmyndigheten. </span>II.<span style='letter-spacing:-.3pt'> Löne- och pri.somräkning m. ni. 656 000 kr.</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='letter-spacing:-.15pt'>12. Omkostnaderna vänlas öka. </span><span style='letter-spacing:.75pt'>(4-6</span><span style='letter-spacing:-.15pt'> 000 </span>kr.)</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.6pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>till<span style='letter-spacing: -.3pt'> sammanslällningen beräknar jag medelsbehovet för länsstyrelsen </span>till<span style='letter-spacing:-.3pt'> 22 934 000 kr., för lokala skattemyndigheten </span>till<span style='letter-spacing:-.3pt'> 4 732 000 </span>kr. och för kronofogdemyndigheien <span style='letter-spacing:.75pt'>lill</span> 3 814 000 kr. eller sammanlagl <span style='letter-spacing:-.3pt'>31 480 000 kr. Jag hardärvid beräknat 524 000 kr. för handläggande personal </span><span style='letter-spacing:-.25pt'>inom den regionala kulturminnesvården och för en ulbyggnad av skatte­</span><span style='letter-spacing:-.1pt'>kontrollen. För engångsutgifter, bl. a. för inköp av vissa inventarier och </span><span style='letter-spacing:-.25pt'>ulbyle av telefonväxel, har preliminärt beräknals 672 000 kr. Jag har även </span><span style='letter-spacing:-.4pt'>beräknat 315 000 kr. </span>till<span style='letter-spacing:-.4pt'> lokala skattemyndigheten i Östersunds fögderi för </span><span style='letter-spacing:-.2pt'>handläggande personal för ulbyggnad av skattekontrollen. Slutligen harjag </span><span style='letter-spacing:-.25pt'>beräknat preliminärt 12 000 kr. i engångsutgifter för inköp av viss utrustning </span>lill lokala skattemyndigheten i Östersunds fögderi.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8465> <p class=MsoNormal style='margin-bottom:325.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8466> <p class=MsoNormal><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><b>68</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8467> <p class=MsoNormal style='margin-top:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8468> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:5.0pt'>»/-l vD</span></p> <p class=MsoNormal><span style='font-size:5.0pt'>vO —</span></p> <p class=MsoNormal><span style='font-size:7.0pt'>m</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><b><span style='font-size:18.0pt'>1</span></b></p> </td> </tr> <tr style='height:6.5pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:7.0pt'>oe</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=24 valign=top style='width:18.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+ +</span></b></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:7.0pt'>4-</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=45 height=15> <tr> <td valign=top align=left height=15 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>I     I    t</span></b><b><span style='font-size:5.0pt;font-family:Arial'>£</span></b><b><span style='font-size:5.0pt;font-family:Arial'>l</span></b></p> <p class=MsoNormal style='margin-left:15.85pt'><b><span style='font-size: 5.0pt;font-family:Arial'>O</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><i><span style='font-size:5.0pt;font-family:Arial'>+   I    -</span></i></b><b><i><span style='font-size:5.0pt;font-family:Arial'>¥</span></i></b><b><i><span style='font-size:5.0pt;font-family:Arial'>&#9632;</span></i></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=49 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>m rn  00 r-  00</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=32 height=25> <tr> <td valign=top align=left height=25 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>D. VI</span></b></p> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.95pt'>&amp;5</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=45> <tr> <td valign=top align=left height=45 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:5.0pt; font-family:Arial'>;i 00</span></b></p> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:5.0pt; font-family:Arial'>QJ &#9632;-</span></b></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:7.0pt'>s: 7r </span><span style='font-size:5.0pt'>00</span></p> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.9pt'>'&#9632;5 </span></b><b><span style='font-size:6.0pt;font-family:Arial'>c s </span></b><b><span style='font-size:9.0pt;font-family:Arial;letter-spacing:-.1pt'>&gt;. &gt;&gt;</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:7.0pt'>2f.- cc .. 5.0;</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-family:Arial'>'SS</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>.:&lt;!  c  3 </span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:1.2pt'>4-4-4-4-4-</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal><b><span style='letter-spacing:-.45pt'>Västerbottens län</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:121.9pt;margin-bottom: 0cm;margin-left:15.6pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; text-transform:uppercase;letter-spacing:-.05pt'>On </span></b><b><span style='font-size:5.0pt;letter-spacing:-.05pt'>JJ 00 </span></b><b><span style='font-size:8.0pt'>-:0 2 </span></b><b><span style='font-size:5.0pt'>..Lt-O</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:.95pt'>4-4-4-4-4-</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:16.8pt;margin-right:67.2pt;margin-bottom: 0cm;margin-left:72.25pt;margin-bottom:.0001pt;text-indent:-6.0pt'><b><span lang=EN-US style='font-size:6.0pt;font-family:Arial'>I </span></b><b><span style='font-size:6.0pt;font-family:Arial'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial'>   <span style='letter-spacing:-.1pt'>4-   4-</span></span></b></p> <p class=MsoNormal style='margin-left:17.05pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.25pt'>OJ :cC   &gt;</span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.25pt'>•</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=56 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>rv| <span style='text-transform: uppercase'>On </span>NO —. —<br> O</span><span style='font-size:5.0pt;font-family:Arial'>         </span><span style='font-size:5.0pt'>t Ov NO</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>ri      rs - </span></b><b><span style='font-size:5.0pt;font-family:Arial'>«</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-left:15.1pt'><b><span style='font-size:6.0pt; font-family:Arial'>CQ-J 3;</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=81 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>r-- </span></b><b><span style='font-size:5.0pt;font-family:Arial'>»</span></b><b><span style='font-size:5.0pt;font-family:Arial'>/-i . (jN rrj rNi NO       </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>. r-. r* </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:30.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:63.6pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial'>4-</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=29 height=23> <tr> <td valign=top align=left height=23 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt'>v   JL)   ÖO</span></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>&#9632;co 2</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>. LU -o</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:99.85pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:1.15pt'>4-4-4-4-4-</span></b></p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:98.15pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>r- &quot;j- r-- <span style='text-transform:uppercase'>On </span>v-l   I</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.05pt'>4-   4-</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:97.9pt;margin-bottom:.0001pt'><span style='font-size:4.0pt'>NO</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:99.1pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:1.15pt'>4-4-4-4-4-</span></b></p> <p class=MsoNormal style='margin-top:29.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:97.7pt;margin-bottom:.0001pt'><span style='font-size:5.0pt'>o ON NO r &lt;-n Tt</span></p> <p class=MsoNormal style='margin-left:97.7pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.35pt'>ON   </span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.35pt'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.35pt'>   NO   00   Tj.</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>4- 4-</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:97.7pt'><b><span style='font-size:5.0pt; font-family:Arial'>-                r rNi</span></b></p> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.05pt'> <td width=16 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:7.0pt'>ae</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; letter-spacing:-.05pt'>vO   l/   Tt   Tt   &#9632;   00</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=16 rowspan=2 valign=top style='width:12.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>+</span></b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:6.0pt'>t-      ivn vo »VI —</span></p> </td> </tr> <tr style='height:5.3pt'> <p class=MsoNormal>&nbsp;</p> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt'>m                rvi —</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=25> <tr> <td valign=top align=left height=25 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.55pt'>ON   QJ   </span></b><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.55pt'>Ö</span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.55pt'>O</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial'>-CO 2</span></b></p> <p class=MsoNormal style='margin-left:1.45pt'><b><span style='font-size:5.0pt; font-family:Arial'>.&#9632; LU -o</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:99.1pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial'>-t- + + -I- </span></b><b><span lang=EN-US style='font-size: 6.0pt;font-family:Arial'>-I-</span></b></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:97.2pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>vD o o Tf — vO O</span></p> <p class=MsoNormal style='margin-left:97.45pt'><b><span style='font-size:5.0pt; font-family:Arial'>- rM vO vo rsi Ov rM</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>4-4-4-</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:97.45pt'><b><i><span style='font-size: 5.0pt;font-family:Arial'>O                    O tn</span></i></b></p> <p class=MsoNormal style='margin-left:98.15pt'><b><span style='font-family: Arial;letter-spacing:-.5pt'>+ + + - +</span></b></p> <p class=MsoNormal style='margin-top:33.1pt;margin-right:7.9pt;margin-bottom: 0cm;margin-left:60.7pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>ov-rn ovtvrMmTt lov oos  m ( Tf rn o </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'> </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'>.m      o      v </span></b><b><span style='font-size:5.0pt;font-family:Arial'>—</span></b><b><span style='font-size:5.0pt;font-family:Arial'> m      rM</span></b></p> <p class=MsoNormal style='margin-top:59.75pt'><b><span style='font-size:6.0pt; font-family:Arial'>B c o</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=35 height=75> <tr> <td valign=top align=left height=75 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:4.0pt'>QJ    CC</span></p> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 6.0pt;font-family:Arial'>&#9632;O 5 C 9</span></b></p> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 4.0pt;font-family:Arial'>-c   C''</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt'>— 00 5</span></b></p> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:5.0pt; font-family:Arial'>n  00 o </span></b><b><span style='font-size:6.0pt; font-family:Arial'>= 2 5 -a 00 </span></b><b><span style='font-size:6.0pt; font-family:Arial'>£</span></b><b><span style='font-size:6.0pt;font-family: Arial'> c-C</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:5.0pt'>0   cc   &gt;</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>o. 10</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:115.45pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.45pt'>00  QJ</span></b></p> <p class=MsoNormal style='margin-left:115.45pt'><b><span style='font-size:5.0pt; font-family:Arial'>C -o</span></b></p> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:5.0pt; font-family:Arial'>z:        oo t/1</span></b></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:98.15pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial'>K  -.5 o &#9632;&quot;</span></b></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:23.05pt;margin-bottom: 0cm;margin-left:89.75pt;margin-bottom:.0001pt'><span style='font-size:6.0pt'>£  C -±  lyi jc  Q. C :0      O  O   </span><span lang=EN-US style='font-size: 6.0pt'>X</span></p> <p class=MsoNormal style='margin-right:.25pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.2pt'>LU :s</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.2pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.4pt'>Länsstyrelsen. </span><span lang=EN-US style='letter-spacing:-.4pt'>I. </span><span style='letter-spacing:-.4pt'>Löne- oeh prisom­</span>räkning m.m. 4619000 kr.</p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.6pt'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För </span>bl.<span style='letter-spacing:-.2pt'> a. extern informalion be­</span><span style='letter-spacing:-.3pt'>gärs på planeringskansliet en byråassis­</span><span style='letter-spacing:-.25pt'>lent. Belastningen på planeringsavdel­</span><span style='letter-spacing:-.15pt'>ningens diarium har ökat oeh kansliet </span><span style='letter-spacing:-.3pt'>bör tillföras ett kvalificerat bilriide. På </span><span style='letter-spacing:-.2pt'>regionalekonomiska enheten begärs en biträdande planeringsdirektör. Ökning­en av antalet ansökningar om statligt </span><span style='letter-spacing:-.1pt'>lokaliseringsstöd m. m. medför behov </span><span style='letter-spacing:-.25pt'>av en försle byråsekreterare. Vidare be­</span><span style='letter-spacing:-.2pt'>gärs en amanuens oeh en byråassislent. </span><span style='letter-spacing:-.4pt'>För </span><span style='letter-spacing:.4pt'>tillsyn</span><span style='letter-spacing:-.4pt'> av efterievnaden av gällande </span><span style='letter-spacing:-.2pt'>naturvårdsbeslämmelser begärs en för­</span><span style='letter-spacing:-.25pt'>sle byråinspektör på naiurvårdsenhelen, </span><span style='letter-spacing:-.45pt'>för </span><span style='letter-spacing:.35pt'>tillsyn</span><span style='letter-spacing:-.45pt'> av miljöfarlig verksamhet en </span><span style='letter-spacing:-.2pt'>förste byråingenjör, för naturvårdsin-</span><span style='letter-spacing:-.25pt'>venleringar m. m. tre kvalificerade bi­</span><span style='letter-spacing:-.3pt'>lräden och för arbeisuppgifter med re­</span><span style='letter-spacing:-.25pt'>glering av terrängtrafik m. m. en förste byråinspeklör. För arbetet med den översiktliga fysiska planeringen behövs en byrådirektör på planenheien. Nytill­</span><span style='letter-spacing:-.15pt'>kommande arbeisuppgifter motiverar </span><span style='letter-spacing:-.3pt'>vidare </span>all<span style='letter-spacing:-.3pt'> enheten lillförs en förste by­</span><span style='letter-spacing:-.2pt'>råingenjör. Resurser saknas f n. alt full­</span><span style='letter-spacing:-.15pt'>göra den tillsynsverksamhet som faller </span><span style='letter-spacing:-.25pt'>på länsveterinären varför en biträdande länsveterinär behövs. (4- 1 270 000 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.05pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För uppföljning av taxerings­</span><span style='letter-spacing:-.2pt'>nämndernas arbete och eftergranskning </span><span style='letter-spacing:-.25pt'>av taxeringarna i törsta instans erfordras en byråassistent på taxeringsenheten. </span><span style='letter-spacing:-.2pt'>Taxeringsinspekiörsorganisationen bör utökas med ivå taxeringsinspektörer. </span>(4-213 000 kr.)</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-1.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>För arbetsuppgifter på passregistrei </span><span style='letter-spacing:-.4pt'>samt </span>till<span style='letter-spacing:-.4pt'> bilregisterverksaniheten begiirs </span><span style='letter-spacing:-.3pt'>två kvalificerade biträden. Den siora ar­</span><span style='letter-spacing:-.15pt'>betsbelastningen motiverar atl allmän­</span><span style='letter-spacing:-.05pt'>na enheten tillförs en länsasses.sor, </span>(4-218 000 kr.)</p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'><span style='letter-spacing:-1.05pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>För information, introduktion oeh</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8469> <p class=MsoNormal style='margin-bottom:17.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8470> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.85pt'>69</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Ulbildning behövs en förste byrå.sekreterare. Vidare begärs en bibliotekarie </span><span style='letter-spacing:-.05pt'>för handhavande av bibliotek oeh arkiv. (4- 148 000 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.9pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.4pt'>Vidare begärs niedel för friimst biträdespersonal och </span><span style='letter-spacing:.25pt'>tillfällig</span><span style='letter-spacing:-.4pt'> personal. </span><span style='letter-spacing: .7pt'>(4-852</span> 000 kr.)</p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Omkostnaderna vänlas öka. (4-888 000 kr.)</p> <p class=MsoNormal style='margin-left:9.6pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Lantmäterienhelen.</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m.m. 251000 kr.</p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Medel begärs för biträdespersonal m.m. (4- 130000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Lokala skatiemyndigiwtenia. 9. Löne- och prisomräkning m. m. 1 617 392 </span>kr.</p> <p class=MsoNormal style='margin-right:3.1pt;text-indent:10.8pt'><span style='letter-spacing:-1.2pt'>10,</span>    <span style='letter-spacing:-.2pt'>För arbele med taxerings- oeh manlalsskrivningsbevis m. m. behövs<br> </span><span style='letter-spacing:-.45pt'>etl kvalificerat biträde i Lycksele fögderi. För </span><span style='letter-spacing:.2pt'>lillfällig</span><span style='letter-spacing:-.45pt'> personal i Umeå och<br> </span><span style='letter-spacing:-.1pt'>Skel/efteå fögderier begärs ytteriigare medel. 1+ 175 608 kr.)</span></p> <p class=MsoNormal style='margin-left:8.9pt'>11.  Omkostnaderna vänlas öka. (4- 10 000 kr.)<br> <span style='letter-spacing:-.35pt'>Kronojbgdeniyndighewrna. 12. Löne- oeh prisomräkning m. m. 847 676 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.2pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.25pt'>I Umeä distrikt behövs lor expedilionsgöromål, service m. m. en ex­</span>peditionsvakt. (4-62 324 kr.)</p> <p class=MsoNormal style='margin-left:10.1pt;text-indent:0cm'><span style='letter-spacing:-1.1pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Omkostnaderna vänlas öka. </span><span style='letter-spacing:.75pt'>(4-5</span><span style='letter-spacing:-.15pt'> 000 </span>kr.)</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>lill<span style='letter-spacing: -.3pt'> sammanställningen beräknar jag medelsbehovel för </span><span style='letter-spacing:-.45pt'>länsstyrelsen </span>lill<span style='letter-spacing: -.45pt'> 30 264 000 </span>kr.,<span style='letter-spacing:-.45pt'> för lokala skattemyndigheterna </span>lill<span style='letter-spacing:-.45pt'> 8 603 000 </span><span style='letter-spacing:-.05pt'>kr. och för kronofogdemyndigheterna lill 5 779 000 kr. eller sammanlagl </span><span style='letter-spacing:-.35pt'>44 646 000 kr. Jag har därvid beräknal 742 000 kr. för handläggande personal </span><span style='letter-spacing:-.15pt'>inom den regionala kulturminnesvården, för en utbyggnad av skattekon­</span><span style='letter-spacing:-.1pt'>trollen samt för biträdespersonal. För engångsutgifter, bl. a. för inköp av </span><span style='letter-spacing:-.05pt'>vissa inventarier och maskiner,har preliminärt beräknals 118 000 kr. Jag </span><span style='letter-spacing:-.25pt'>har även beräknal 315 000 kr. </span>lill<span style='letter-spacing:-.25pt'> lokala skattemyndigheten i Umeå fögderi </span><span style='letter-spacing:-.2pt'>för handläggande personal för utbyggnad av skattekontrollen. Slutligen har jag beräknal preliminärt 12 000 kr. i engångsutgifter för inköp av viss ut­</span>rustning till lokala skallemyndigheten i Umeå fögderi.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8471> <p class=MsoNormal style='margin-bottom:184.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8472> <p class=MsoNormal><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><b><span style='font-size:9.0pt; font-family:Arial'>70</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8473> <p class=MsoNormal style='margin-top:12.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8474> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.05pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>rsi</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>r- - r</span><span style='font-size:5.0pt;font-family:Arial'>«</span><span style='font-size: 5.0pt;font-family:Arial'>   </span><span lang=EN-US style='font-size:5.0pt; font-family:Arial'>I    </span><span style='font-size:5.0pt;font-family:Arial'>1</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.05pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>1    1   </span></p> </td> </tr> <tr style='height:4.3pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>r</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>—</span><span style='font-size:5.0pt;font-family:Arial'>' Tt r--</span></p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O</span></p> </td> </tr> <tr style='height:5.3pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>vO</span></p> </td> <td width=81 valign=top style='width:60.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:40.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Ov</span></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=49 height=18> <tr> <td valign=top align=left height=18 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>rN rn   0\ <span style='letter-spacing:-.25pt'>vo r   v</span></span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.25pt'>©</span></b></p> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.3pt'>rn    &#9632;      <span style='text-transform:uppercase'>On</span></span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt'>-h 1 -»-</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;font-family:Arial; letter-spacing:-.1pt'>-f- + +</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=49 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:6.0pt; font-family:Arial'>CM m &quot; Tt r-  in</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial'>00       </span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=16> <tr> <td valign=top align=left height=16 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:5.0pt;font-family:Arial; letter-spacing:-.1pt'>dj   cn </span></b><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.05pt'>Ci '00</span></b></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>&#9632; 5&quot;&quot;</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=70> <tr> <td valign=top align=left height=70 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt'>&#9632;O </span><span style='font-size:6.0pt'>'cc&quot;.0</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=13> <tr> <td valign=top align=left height=13 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.05pt'>-. E</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>+ -!--</span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-.95pt'>»</span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>-</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:.7pt'><b><span style='letter-spacing: -.5pt'>Norrbottens län</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=80 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:.25pt'><b><i><span style='font-size: 5.0pt;font-family:"Courier New"'>&quot;vO i OO O Tt oo </span></i></b><b><i><span style='font-size:6.0pt;font-family:"Courier New"'>Tt  </span></i></b><b><i><span style='font-size:6.0pt;font-family:Arial'> rn rn</span></i></b></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:0cm;margin-right:130.55pt;margin-bottom: 0cm;margin-left:20.4pt;margin-bottom:.0001pt;text-indent:-4.8pt'><span style='font-size:7.0pt;font-family:"Courier New"'>-CO 2 </span><span style='font-size:7.0pt;font-family:"Courier New";letter-spacing:-1.2pt'>•</span><span style='font-size:7.0pt;font-family:"Courier New";letter-spacing:-1.2pt'> tu-o</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.15pt'>+ -f- +</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=76 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>Tt Ov r-~ rM O oo i </span><span style='font-size: 5.0pt;font-family:"Courier New"'>rM  Ov OJ - vo  rn vo fN</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:11.0pt;font-family:Arial; letter-spacing:-.35pt'>+ -n-</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>4-4-4-</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.85pt;margin-right:124.8pt;margin-bottom: 0cm;margin-left:16.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>c</span><span style='font-size:8.0pt;font-family: "Courier New"'>«</span><span style='font-size:8.0pt;font-family:"Courier New"'> g K </span><span style='font-size:5.0pt;font-family:"Courier New";letter-spacing: -.55pt'>(U :ra &gt;&gt;</span></p> <p class=MsoNormal style='margin-bottom:78.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.5pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>•</span></b><b><span style='font-size:7.0pt;font-family:Arial'>o</span></b></p> </td> </tr> <tr style='height:4.3pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>vo</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>c</span></b></p> </td> </tr> <tr style='height:3.6pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>r-</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>ro</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>ov</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OJ</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Oi)</span></p> </td> </tr> <tr style='height:5.5pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-family:Arial'>'</span></b><b><span style='font-family:Arial'>—</span></b></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>p</span></b></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>2</span></b></p> </td> </tr> <tr style='height:6.95pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>j</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>U.</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.95pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>&#9632;o</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>ro</span></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>&#9632;O</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.1pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c</span></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.7pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>o</span></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>:ra</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:2.15pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OJ</span></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>T3</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 rowspan=2 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>ö</span><span style='font-size:6.0pt;font-family:Arial'>p</span></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial;letter-spacing: -.25pt'>CO</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> </tr> <tr style='height:2.65pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>v</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:2.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.85pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>'&#9632;5</span></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>un</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>0)</span></p> </td> </tr> <tr style='height:3.6pt'> <td width=16 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c</span></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.85pt'> <td width=16 rowspan=2 valign=top style='width:12.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-family:Arial;letter-spacing:-2.05pt'>&gt;*</span></b></p> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>c</span></b></p> </td> <td width=14 valign=top style='width:10.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>CU</span></p> </td> <td width=11 valign=top style='width:8.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>:ro</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><b><span style='font-family:Arial'>&gt;*</span></b></p> </td> </tr> <tr style='height:6.5pt'> <p class=MsoNormal>&nbsp;</p> <td width=25 colspan=2 valign=top style='width:18.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>CQ J</span></p> </td> <td width=13 valign=top style='width:9.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>cn</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.5pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>r-</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:5.0pt; font-family:Arial'>ivn Tt</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Ov</span></p> </td> <td width=75 colspan=2 valign=top style='width:56.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial'>&gt;vn t O fN vo </span><span style='font-size:5.0pt; font-family:Arial'>»</span><span style='font-size:5.0pt;font-family:Arial'>O</span></p> </td> </tr> <tr style='height:3.85pt'> <td width=24 style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt;height:3.85pt'> <p class=MsoNormal><b><span style='font-family:Arial'>-</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:6.0pt; font-family:Arial'>- oo</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>Ov</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial'>oo</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>&quot; Ov -</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>tn</span></i></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial'>r'</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'> vo rn</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>ov</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:4.0pt; font-family:Arial'>vo</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:11.3pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-family:Arial'>&quot;</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.5pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>r-</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.1pt'>iv- rM</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>t</span></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>vo</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>rn O ivn rn</span></p> </td> </tr> <tr style='height:7.7pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><b><span style='font-size:14.0pt;font-family:Arial'>-s</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal style='margin-left:14.4pt'><b><span style='font-family: Arial;letter-spacing:-.4pt'>+ +</span></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><b><span style='font-family:Arial'>+</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>oo</span></p> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>OO</span></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><b><span style='font-family:Arial;letter-spacing:-.45pt'>2:5: =</span></b></p> </td> </tr> <tr style='height:7.7pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>-i</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c ro</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal><i><span style='font-size:4.0pt;font-family:Arial'>tn</span></i></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><i><span style='font-size:6.0pt;font-family:Arial'>ov   </span></i></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-family:Arial'>!&gt;</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-family: Arial'>-.</span></b></p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-family:Arial'>+ -</span></b><b><span style='font-family:Arial'>»</span></b><b><span style='font-family:Arial'>- +</span></b></p> </td> </tr> <tr style='height:6.25pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'> Li,</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>•</span></b><b><span style='font-size:7.0pt;font-family:Arial'>a</span></b></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.55pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>T3</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.25pt'> <td width=24 rowspan=2 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>C</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>:ro</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:5.5pt'> <p class=MsoNormal>&nbsp;</p> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal style='margin-left:13.45pt'><i><span style='font-size: 5.0pt;font-family:Arial'>»</span></i><i><span style='font-size:5.0pt; font-family:Arial'>vn tn</span></i></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O</span></p> </td> <td width=75 colspan=2 valign=top style='width:56.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.5pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>rn </span><span style='font-size:6.0pt;font-family:Arial'>»</span><span style='font-size: 6.0pt;font-family:Arial'>vn Ov o oo iri</span></p> </td> </tr> <tr style='height:4.1pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>•</span><span style='font-size:6.0pt;font-family:Arial'>o</span></p> </td> <td width=15 rowspan=2 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>c</span></b></p> <p class=MsoNormal style='text-indent:.25pt'><span style='font-size:3.0pt; font-family:Arial'>OJ c/3</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:5.0pt; font-family:Arial'>cn rvi</span></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>0</span></p> </td> <td width=23 style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt;height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>&#9632;</span><span style='font-size:5.0pt;font-family:Arial'>•</span><span style='font-size: 5.0pt;font-family:Arial'>  Tt   't  0</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>ro</span></p> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c</span></p> </td> <p class=MsoNormal>&nbsp;</p> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.4pt'><b><span style='font-family: Arial;letter-spacing:-.4pt'>+ +</span></b></p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><b><span style='font-family:Arial'>-</span></b><b><span style='font-family:Arial'>»</span></b><b><span style='font-family:Arial'>-</span></b></p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>O</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>O</span></p> </td> <td width=52 style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.35pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>»</span><span style='font-size:5.0pt;font-family:Arial'>vn Tt c Tt</span></p> </td> </tr> <tr style='height:3.1pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal><b><span style='font-family:Arial;letter-spacing:-1.1pt'>- ,:,</span></b></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.35pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>:ro  </span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>P</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.45pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=75 colspan=2 valign=top style='width:56.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.45pt'> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-family: Arial;letter-spacing:-.6pt'>+ + -*- + +</span></b></p> </td> </tr> <tr style='height:6.7pt'> <td width=24 valign=top style='width:17.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>CQ_)</span></p> </td> <td width=15 valign=top style='width:11.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-size:2.0pt;font-family:Arial'>&#9632;</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=18 valign=top style='width:13.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=23 valign=top style='width:17.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:60.7pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:Arial'>Ovoor or-vornooO' -rnrs' Ovrnvo-vo-</span></b><b><span style='font-size:7.0pt;font-family:Arial'>»</span></b><b><span style='font-size:7.0pt;font-family:Arial'>/ oo </span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.15pt'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial'>rMr*<span style='letter-spacing:-.15pt'>       -       0</span></span></b><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.15pt'>»</span></b><b><span style='font-size:6.0pt;font-family: Arial;letter-spacing:-.15pt'>vnTt </span></b><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.15pt'>—</span></b><b><span style='font-size: 6.0pt;font-family:Arial;letter-spacing:-.15pt'> </span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.15pt'>—</span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.15pt'>&#9632;</span></b></p> <p class=MsoNormal style='margin-left:96.95pt'><b><span style='font-size:6.0pt; font-family:Arial'>m      </span></b><b><span style='font-size:6.0pt; font-family:Arial'>—</span></b><b><span style='font-size:6.0pt;font-family: Arial'> rM -</span></b></p> <p class=MsoNormal style='margin-left:96.95pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.65pt'>rM</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=43 height=46> <tr> <td valign=top align=left height=46 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:17.75pt'><b><span style='font-size: 4.0pt'>ÖO a&gt; </span></b><b><span style='font-size:9.0pt;letter-spacing: -.3pt'>c -a</span></b></p> <p class=MsoNormal><b><span style='font-size:16.0pt;font-family:Arial'>-Is</span></b></p> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.35pt'>tn &quot;O :ro</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:47.5pt;margin-right:94.1pt;margin-bottom: 0cm;margin-left:62.4pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>a. <span style='letter-spacing:-.25pt'>&lt;u </span></span></b></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:96.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>c o</span></p> <p class=MsoNormal style='margin-right:96.25pt'><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.45pt'>ro  12</span></p> <p class=MsoNormal style='margin-right:96.25pt'><span style='font-size:6.0pt; font-family:Arial'>«</span><span style='font-size:6.0pt;font-family:Arial'> oo o</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=6> <tr> <td valign=top align=left height=6 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>O)</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:53.75pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.1pt'>«</span><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.1pt'>    00   Q.</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.35pt'>?3   C ..o   </span></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:53.75pt'><b><span style='font-size:9.0pt; letter-spacing:-.65pt'>c 12</span></b></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=69 height=19> <tr> <td valign=top align=left height=19 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.05pt'>2   c </span></b><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.05pt'>•</span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.05pt'>*   tn J   D.(</span></b></p> <p class=MsoNormal><b><span style='font-size:6.0pt;font-family:Arial; letter-spacing:-.3pt'>C :0   E. &lt;1&gt;   O   X</span></b></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>LU </span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:0cm;margin-right:94.8pt;margin-bottom: 0cm;margin-left:53.75pt;margin-bottom:.0001pt'><i><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>o T3 </span></i><i><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.05pt'>Ö</span></i><i><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.05pt'>O </span></i><i><span style='font-size:6.0pt;font-family:Arial'>£</span></i><i><span style='font-size:6.0pt;font-family:Arial'> C -C </span></i><i><span style='font-size:3.0pt;font-family:Arial'>Qj   C3    </span></i></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:7.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.35pt'>Länsstyrelsen. 1. Löne- och prisom­</span>räkning m.m. 5 299 534 kr.</p> <p class=MsoNormal style='margin-left:0cm;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Krav på ökad samordning medför behov av en byrådirektör på planerings­</span><span style='letter-spacing:-.25pt'>kansliet och för informations- och kon­</span><span style='letter-spacing:-.2pt'>taktverksamhet behövs en förste byrå­</span><span style='letter-spacing:-.25pt'>sekreterare. På den regionalekonomiska </span><span style='letter-spacing:-.15pt'>enheten behövs en avdelningsdirektör; </span><span style='letter-spacing:-.25pt'>vidare behövs för arbele med lokalise­ringsstöd en försle byråsekrelerare, för glesbygds- och vallenregleringsärenden en förste byråsekrelerare och för ADB-frågor en förste byråsekrelerare. Vidare </span><span style='letter-spacing:-.3pt'>behövs på enheten två kvalificerade bi­</span><span style='letter-spacing:-.2pt'>lräden. För den allmänna naturvården begärs en avdelningsdirektör, två förste byråinspeklörer och lio fältassistenter. </span><span style='letter-spacing: -.25pt'>Vidare medför den industriella expan­</span><span style='letter-spacing: -.2pt'>sionen inom länet behov av en avdel­</span><span style='letter-spacing: -.15pt'>ningsdirektör på enheten. Omfattande </span><span style='letter-spacing: -.2pt'>utredningsuppgifter inom planenheien </span>medför behov av en biträdande <span style='letter-spacing:-.15pt'>länsarkitekt, en kvalificerad arkilektut-</span><span style='letter-spacing:-.3pt'>bildad handläggare och en försle byrå­</span><span style='letter-spacing:-.25pt'>ingenjör. Expansion inom bostadsbyg­gandet medför behov av en förste by­råingenjör på försvarsenheten och ell </span><span style='letter-spacing:-.15pt'>kvalificerat biträde. (4- 2 366 833 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För handläggning av besvärsmål krävs på taxeringsenheten en byråassis­lent och två kvalificerade bilräden. För </span><span style='letter-spacing:-.3pt'>revisioner av stora företag begärs en av­</span><span style='letter-spacing:-.1pt'>delningsdirektör på revisionsenhelen </span><span style='letter-spacing:-.25pt'>saml för taxering av fåmansbolag krävs </span><span style='letter-spacing:-.2pt'>tre försle taxeringsinspektörer och fyra </span><span style='letter-spacing:-.1pt'>kvalificerade bilräden. För ulbyggnad </span><span style='letter-spacing:-.25pt'>av revisionsverksamheten på mervär­deskatieenhelen begärs en förste byrå­sekrelerare och etl kvalificerat biträde. </span>(4-983 020 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Den starkt växande ärendebalan­</span><span style='letter-spacing:-.25pt'>sen på rällsenhelen medför behov av en länsassessor. På grund av ökad arbets­belastning behövs på allmänna enheten </span><span style='letter-spacing:-.2pt'>en länsassessor. (4- 237 076 </span>kr.)</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8475> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.8pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8476> <p class=MsoNormal style='margin-left:2.4pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.55pt'>71</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>På länspolischefsexpedilionen begärs ell kvalificerat biträde saml för </span><span style='letter-spacing: -.2pt'>handläggning av den slarki växande mängden ärenden på expeditionen en </span>byråassislent. (4-132 851 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>För informalion m. m. behövs en försle byråsekrelerare på admini­</span><span style='letter-spacing:-.2pt'>strativa enheten. För lokalfrågor m. m. krävs en byråassislent. Den slarki växande arkivläggningen medför behov av en arkivassislenl. Telefonist-</span>personalen bör förstärkas med en förste telefonist. (4- 276 794 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.1pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Civilbefälhavarens kansli föreslås utbyggt med en byråinspeklör. (4-75 890 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.85pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Vidare begärs medel för främst biträdespersonal och </span><span style='letter-spacing:.25pt'>lillfällig</span><span style='letter-spacing:-.35pt'> personal. </span>(4-1 282 145 kr.)</p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:0cm'><span style='letter-spacing:-.8pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Omkostnaderna vänlas öka. (4- 1 397 000 </span>kr.)</p> <p class=MsoNormal style='margin-left:11.75pt'><span style='letter-spacing: -1.2pt'>10.</span>    <span style='letter-spacing:-.15pt'>Lantmälerienhelen.</span></p> <p class=MsoNormal style='margin-left:10.3pt;text-indent:0cm'><span style='letter-spacing:-.7pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Löne- och prisomräkning m. m. 491 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.8pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>För erhållande av en befordringsljänsl krävs alt en byrådirektörsljänst </span><span style='letter-spacing:-.2pt'>ersätts med en tjänst som biträdande överiantmälare. På grund av nya ar­</span><span style='letter-spacing:-.1pt'>betsuppgifter krävs ell kvalificerat biträde. Vidare vänlas omkostnaderna </span>öka. (4- 229 857 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Lokala skattemyndigheterna. 11. Löne- och prisomräkning m. m. 1 735 508 </span>kr.</p> <p class=MsoNormal style='margin-left:11.3pt;text-indent:0cm'><span style='letter-spacing:-1.1pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>För </span><span style='letter-spacing:.5pt'>lillfällig</span><span style='letter-spacing:-.15pt'> personal begärs ytteriigare medel. (4-56 642 kr.)</span></p> <p class=MsoNormal style='margin-left:11.3pt;text-indent:0cm'><span style='letter-spacing:-1.1pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Omkostnaderna vänlas öka. (4- 108 850 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.35pt'>Ki-onofogdemyndigheterna. 14. Löne- och prisomräkning m. m. 1 595 526 </span>kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.15pt'>15.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.1pt'>För lillfällig personal begärs ytteriigare medel. </span>(4-176<span style='letter-spacing:-.1pt'> 724 kr.)</span></p> <p class=MsoNormal style='margin-left:11.05pt;text-indent:0cm'><span style='letter-spacing:-1.1pt'>16.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Omkostnaderna vänlas öka. (4-85 750 kr.)</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.3pt'>Med hänvisning </span>lill<span style='letter-spacing: -.3pt'> sammanslällningen beräknar jag medelsbehovet för </span>länsstyrelsen lill 37 423 000 kr., för lokala skattemyndigheterna lill <span style='letter-spacing:-.35pt'>10 110 000 kr. och för kronofogdemyndigheterna </span>till<span style='letter-spacing:-.35pt'> 9 101 000 kr. eller sam­</span><span style='letter-spacing:-.3pt'>manlagl 56 634 000 kr. Jag har därvid beräknal 654 000 kr. för handläggande </span><span style='letter-spacing:-.25pt'>personal inom den regionala kulturminnesvården, för en ulbyggnad av skal­</span><span style='letter-spacing:-.15pt'>lekonlrollen saml för bilrädespersonal. För engångsutgifter, bl. a. för inköp </span><span style='letter-spacing:-.2pt'>av vissa inventarier och maskiner har preliminärt beräknals 113000 kr. Jag </span><span style='letter-spacing:-.25pt'>har även beräknal 243 000 kr. </span>lill<span style='letter-spacing:-.25pt'> lokala skattemyndigheten i Luleå fögderi </span><span style='letter-spacing:-.2pt'>för handläggande personal för ulbyggnad av skallekonlrollen. Slutligen har jag beräknal preliminärt 24 000 kr. i engångsutgifter för inköp av viss ut­</span><span style='letter-spacing:-.1pt'>rustning </span>till<span style='letter-spacing:-.1pt'> lokala skaiiemyndigheierna i länet saml preliminärt 8 000 kr. i engångsutgifter för inköp av viss utrustning </span>till<span style='letter-spacing:-.1pt'> kronofogdemyndigheten </span>i Bodens distrikt.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8477> <p class=MsoNormal style='margin-bottom:51.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8478> <p class=MsoNormal><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:9.0pt; font-family:Arial'>72.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8479> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 1.9pt;margin-left:0cm'><span style='font-size:9.0pt;font-family:Arial; letter-spacing:-.3pt'>Diverse </span><span style='font-size:9.0pt;font-family: Arial;letter-spacing:-.3pt'>ä</span><span style='font-size:9.0pt;font-family: Arial;letter-spacing:-.3pt'>ndam</span><span style='font-size:9.0pt;font-family: Arial;letter-spacing:-.3pt'>å</span><span style='font-size:9.0pt;font-family: Arial;letter-spacing:-.3pt'>l</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8480> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=56 height=20> <tr> <td valign=top align=left height=20 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.15pt'>OO</span><span style='font-size:4.0pt;font-family:Arial'>               Tt                   </span><span style='font-size:4.0pt;font-family:Arial'>—</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:4.0pt; font-family:Arial'>Tt                  </span><span style='font-size:4.0pt; font-family:Arial'>»</span><span style='font-size:4.0pt;font-family:Arial'>/                   o</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>-      -      1/-1</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>u-     -a</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=20 height=17> <tr> <td valign=top align=left height=17 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>tn C <span style='letter-spacing:-.35pt'>93 cn </span>C   C</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial;letter-spacing: -.5pt'>S      E</span></p> </td> </tr> </table> </div> <br clear=ALL> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=33 height=42> <tr> <td valign=top align=left height=42 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>; -a O</span></p> <p class=MsoNormal style='margin-top:3.6pt'><span style='font-size:5.0pt; font-family:Arial'>: :o  &#9632;</span></p> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>: JI   cn</span></p> <p class=MsoNormal><span style='font-size:9.0pt;font-family:Arial'>?cg</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=34 height=43> <tr> <td valign=top align=left height=43 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>Gj -a</span></p> <p class=MsoNormal style='margin-right:.25pt'><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.15pt'>•</span></b><b><span style='font-size:7.0pt;font-family:Arial;letter-spacing:-.15pt'> E</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>UJ.E</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=9> <tr> <td valign=top align=left height=9 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>&gt; i3 o</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-top:36.5pt;margin-right:8.65pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial;text-transform:uppercase;letter-spacing:-.35pt'>On    </span><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.35pt'>QJ   00 </span><span style='font-size:7.0pt;font-family:Arial'>-:0  2</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:7.0pt; font-family:Arial'>Li.-a</span></p> <p class=MsoNormal style='margin-bottom:124.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:5.3pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>&#9632;O</span></p> </td> </tr> <tr style='height:4.3pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>NO</span></p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c</span></p> </td> </tr> <tr style='height:3.6pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>r</span></p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.6pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>cc</span></p> </td> </tr> <tr style='height:4.8pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>CJN</span></p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>QJ</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.8pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>00</span></p> </td> </tr> <tr style='height:5.75pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-family:Arial'>—</span></b><b><span style='font-family:Arial'>'</span></b></p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>CO</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.75pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>2</span></b></p> </td> </tr> <tr style='height:6.7pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>U_</span></p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.7pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>•</span></b><b><span style='font-size:7.0pt;font-family:Arial'>a</span></b></p> </td> </tr> <tr style='height:4.55pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>&#9632;a</span></i></p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.55pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c</span></p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.0pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ccc</span></p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.0pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:6.25pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>-o</span></b></p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:3.85pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>cc</span></p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:3.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.1pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>C</span></p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:4.3pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial'>J</span></p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:4.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>&#9632;d</span></p> </td> </tr> <tr style='height:5.3pt'> <td width=13 valign=top style='width:9.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>ccc</span></p> </td> <td width=10 valign=top style='width:7.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=13 valign=top style='width:10.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:5.3pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>c</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:99.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>-:0   e</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; letter-spacing:-.3pt'>-O</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:72.0pt;margin-bottom:.0001pt'><span style='font-size:4.0pt; font-family:Arial'>»</span><span style='font-size:4.0pt;font-family:Arial'>Al vri</span></p> <p class=MsoNormal style='margin-left:72.25pt'><span style='font-size:4.0pt; font-family:Arial'>fN </span><span style='font-size:4.0pt;font-family:Arial'>—</span></p> <p class=MsoNormal style='margin-left:72.25pt'><span style='font-size:6.0pt'>Tt  —</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:73.2pt;margin-bottom:.0001pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.3pt'>-I- -I-</span></p> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:5.0pt;font-family:Arial'>tni</span></i></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:-.25pt'><span style='font-size:6.0pt;font-family:Arial'>oo </span><span style='font-size: 5.0pt;font-family:Arial'>rM</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.2pt'>rM </span><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.2pt'>»</span><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.2pt'>vn</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:-.25pt'><span style='font-size:5.0pt;font-family:Arial'>&lt;n rn oo </span><span style='font-size:5.0pt;font-family:Arial'>—</span></p> </td> </tr> <tr style='height:6.25pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal><span style='font-size:3.0pt;font-family:Arial'>&#9632;</span></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:6.25pt'> <p class=MsoNormal style='margin-right:4.1pt'><b><span style='font-family: Arial'>-</span></b></p> </td> </tr> <tr style='height:7.9pt'> <td width=17 valign=top style='width:12.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><b><span style='font-family:Arial'>+</span></b></p> </td> <td width=29 valign=top style='width:21.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:6.0pt; font-family:Arial'>4- 4-</span></b></p> </td> </tr> </table> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=22 height=11> <tr> <td valign=top align=left height=11 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>tr, o r- o</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:29.05pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:6.0pt; font-family:Arial'>o   9.</span></i></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:5.0pt'>NO oe</span></p> <p class=MsoNormal style='margin-top:41.05pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>1</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=24 height=25> <tr> <td valign=top align=left height=25 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial'>o</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>I</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial'>I</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:50.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:30.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; font-family:Arial'>+</span></p> <p class=MsoNormal style='margin-top:88.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:103.7pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>m   </span><span style='font-size:5.0pt;font-family:Arial'>»« </span><span style='font-size:5.0pt;font-family:Arial'>I      I</span></p> <p class=MsoNormal style='margin-top:44.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>I      I</span></p> <p class=MsoNormal style='margin-top:35.3pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:105.6pt;margin-bottom:.0001pt'><span style='font-size:5.0pt; font-family:Arial'>O   O rj   NO</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=23 height=26> <tr> <td valign=top align=left height=26 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:9.85pt'><span style='font-size:8.0pt; font-family:Arial'>E 1??</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:5.0pt; font-family:Arial;text-transform:uppercase;letter-spacing:-.15pt'>On    </span><span style='font-size:5.0pt;font-family:Arial;letter-spacing:-.15pt'>r*l</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=68 height=84> <tr> <td valign=top align=left height=84 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:34.8pt'><span style='font-size:5.0pt; font-family:Arial'>&#9632;o</span></p> <p class=MsoNormal style='margin-left:36.25pt'><span style='font-size:4.0pt; letter-spacing:-.05pt'>QJ</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:27.6pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt; font-family:Arial'>E =</span></b></p> <p class=MsoNormal style='margin-top:1.9pt'><b><span style='font-size:9.0pt; font-family:Arial;letter-spacing:1.2pt'>ö</span></b><b><span style='font-size:9.0pt;font-family:Arial;letter-spacing:1.2pt'>iSEeS </span></b><b><span style='font-size:6.0pt;font-family:Arial'>&quot;Si &gt;- - &gt;- </span></b><b><span style='font-size:6.0pt;font-family:Arial'>•</span></b><b><span style='font-size:6.0pt;font-family:Arial'>- -P</span></b></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:5.0pt; font-family:Arial'>.29 QJ  c   QJ  QJ !=</span></p> <p class=MsoNormal style='margin-left:.25pt'><b><span style='font-size:7.0pt; font-family:Arial'>&#9632;</span></b><b><span style='font-size:7.0pt; font-family:Arial'>°</span></b><b><span style='font-size:7.0pt;font-family: Arial'> &quot;2 '.5 - &quot;S </span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>—</span><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>    !? 77   QJ     00</span></p> </td> </tr> </table> </div> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=8> <tr> <td valign=top align=left height=8 style='padding-top:0cm;padding-right:1.9pt; padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:5.0pt;font-family:Arial;letter-spacing: -.05pt'>cc JC</span></p> </td> </tr> </table> </div> <br clear=ALL> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:8.0pt'>•=c .t c o</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:84.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.45pt'>ö:« &quot;2   «   3   &gt; </span></b><b><span style='font-size:3.0pt'>&#9632;  — &#9632;&quot;      r:   fTi</span></b></p> <p class=MsoNormal style='margin-left:30.5pt'><span style='font-size:4.0pt; font-family:Arial;letter-spacing:-.2pt'>--      i.   C..C.          &#9632;(-,</span><span style='font-size:4.0pt;font-family:Arial'>                        <span style='letter-spacing:-.05pt'>    .     .i.        dJ</span></span></p> <p class=MsoNormal style='margin-left:29.05pt'><span style='font-size:8.0pt'>JJ « O u&lt;2-o c£r;  M c </span><span style='font-size:6.0pt'>. tC SI .&#9632;- .    .  c ,o</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=20 height=28> <tr> <td valign=top align=left height=28 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:4.0pt;font-family:Arial;letter-spacing: -.45pt'>CNJ </span><span style='font-size:4.0pt;font-family:Arial'>_   QJ</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><i><span style='font-size: 7.0pt;font-family:Arial'>o </span></i></b></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:28.55pt'><span style='font-size:6.0pt; font-family:Arial'>s  g .00 Sj E Sj QJ != y, ,= </span><span style='font-size: 18.0pt;font-family:Arial'>llllllllll</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:28.3pt;margin-bottom:.0001pt'><span style='font-size:6.0pt; font-family:Arial'>Si</span><span style='font-size:6.0pt;font-family:Arial'>—</span><span style='font-size:6.0pt;font-family:Arial'> -&quot; = oj3o=<br> U3                  :       03 iii       i-</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.2pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.35pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Från anslagsposlen för diverse ändamål beslrids bl. a. kosinader </span><span style='letter-spacing:-.1pt'>för maskinhyror och ulrusining </span>för dataenheterna. Jag räknar <span style='letter-spacing: -.2pt'>med all koslnaderna för maskin­</span><span style='letter-spacing:-.35pt'>hyror ökar med 1 376 000 kr. me­</span>dan utrustningskostnaderna <span style='letter-spacing:-.3pt'>minskar med 220 000 kr. Kosl­</span><span style='letter-spacing:-.2pt'>naderna för länsstyrelsernas or­</span>ganisalionsnämnd ökar med <span style='letter-spacing:-.3pt'>799 000 kr., </span>bl.a.<span style='letter-spacing:-.3pt'> för dalorkosl-</span><span style='letter-spacing: -.2pt'>nader i samband med länsstyrel­</span><span style='letter-spacing:-.3pt'>sernas övergång </span>lill<span style='letter-spacing:-.3pt'> redovisning </span><span style='letter-spacing:-.25pt'>enligl syslem S. Jag räknar vidare </span>med all blankellkoslnaderna <span style='letter-spacing:-.25pt'>ökar med 240 000 kr. medan del-</span><span style='letter-spacing:-.2pt'>poslen </span>lill<span style='letter-spacing:-.2pt'> regeringens disposi­lion minskar med 3 340 000 kr. Jag har för de s. k. löngivarav­</span><span style='letter-spacing:-.15pt'>gifterna beräknat en ökning av </span><span style='letter-spacing:-.2pt'>koslnaderna för cenlral löneutbe­</span><span style='letter-spacing:-.25pt'>talning med 65 000 kr. för lokala </span><span style='letter-spacing:-.15pt'>skattemyndigheterna och 58 000 </span><span style='letter-spacing:-.2pt'>kr. för kronofogdemyndigheter­</span><span style='letter-spacing:-.25pt'>na. För ulbildning inom krono­</span><span style='letter-spacing:-.2pt'>fogdemyndigheterna har beräk­</span><span style='letter-spacing:-.1pt'>nats ytteriigare 735 000 kr. För </span><span style='letter-spacing:-.15pt'>del forlsalla utvecklingsarbetet </span><span style='letter-spacing:-.2pt'>med ell riksdaiasyslem inom </span><span style='letter-spacing:-.3pt'>exekutionsväsendet, REX-projek-</span><span style='letter-spacing:-.1pt'>lel, har jag beräknal ytteriigare </span><span style='letter-spacing:-.3pt'>425 000 kr. Från delposten för </span><span style='letter-spacing:-.2pt'>blanketter m. m. skall bestridas </span>dels kosinader för blanketter, <span style='letter-spacing: -.25pt'>dels kostnader för service av kro­</span><span style='letter-spacing: -.2pt'>nofogdemyndigheternas bokför­ingsmaskiner. Jag har beräknal </span><span style='letter-spacing:-.25pt'>ytieriigare 115 000 kr. för nämn­</span><span style='letter-spacing:-.2pt'>da ändamål. Inom ramen för me­</span>del lill regeringens disposilion <span style='letter-spacing:-.3pt'>har ulöver belopp som ingår i </span><span style='letter-spacing:-.25pt'>länsstyrelsernas expensmedel be-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8481> <p class=MsoNormal style='margin-bottom:1.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8482> <p class=MsoNormal style='margin-left:2.65pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.2pt'>73</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>räknats sammanlagl 2 milj. kr. för informationsinsatser. Della innebär en </span><span style='letter-spacing:-.1pt'>omfördelning från nämnden för samhällsinformation </span>till<span style='letter-spacing:-.1pt'> länsstyrelserna.</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>Hemställan</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Med hänvisning </span>lill<span style='letter-spacing: -.15pt'> sammanställningarna hemställer jag all regeringen </span>föreslår riksdagen all</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:52.1pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span lang=EN-US style='letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.2pt'>godkänna de riktlinjer för omorganisationen av lokala skat­</span><span style='letter-spacing:-.35pt'>temyndigheterna i Malmö och Göteborgs fögderier vilka jag har </span>förordat i del föregående;</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:52.1pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>bemyndiga regeringen att inrätta en tjänst som förste läns­</span>assessor i Fo 23/24 med uppgift att vara ordförande i länsskatteräll, fasiigheislaxeringsräll och länsrätt;</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:52.1pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>till <span style='letter-spacing:-.35pt'>Länsstyrelserna för budgetårel 1976/77 anvisa ett förslags­</span>anslag av 951 662 000 kr.;</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:52.1pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>lill <span style='letter-spacing:-.3pt'>Lokala skaiiemyndigheierna för budgelårel 1976/77 anvisa </span>elt förslagsanslag av 276 795 000 kr.;</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:52.1pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-1.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>lill <span style='letter-spacing:-.4pt'>Kronofogdemyndigheterna för budgelårel 1976/77 anvisa ell </span>förslagsanslag av 227 004 000 kr.</p> <p class=MsoNormal style='margin-top:331.7pt'><i><span style='font-size:8.0pt'>6 Riksdagen 1975/76. I saml. Nr IOO. Bilaga 16</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8483> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8484> <p class=MsoNormal><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><b><span style='font-size:9.0pt; font-family:Arial'>74</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8485> <p class=MsoNormal style='margin-top:53.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b>C. RÄDDNINGSTJÄNST M. M.</b></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b>Cl. <span style='letter-spacing: -.45pt'>Statens brandnämnd</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1974/75 Utgift</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.55pt'>4 618 267</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.2pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.5pt'>4 905 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.25pt'>1976/77 Förslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.55pt'>8 341 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:30.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Statens brandnämnd har som cenlral förvallningsmyndighel </span><span style='letter-spacing:.45pt'>tillsyn</span><span style='letter-spacing:-.25pt'> över brandförsvaret. I nämndens uppgifter ingår dels att meddela utbildning för </span><span style='letter-spacing:-.3pt'>brandpersonal och skorstensfejare, dels att lämna råd och anvisningar </span>tiil <span style='letter-spacing:-.25pt'>länsstyrelser, kommuner och enskilda i frågor rörande sådan räddningstjänst </span><span style='letter-spacing:-.15pt'>som ankommer på kommunerna och rörande förebyggande åtgärder mol </span><span style='letter-spacing:-.1pt'>brand dels också att bilräda länsstyrelserna </span>vid<span style='letter-spacing:-.1pt'> handläggning av ärenden </span><span style='letter-spacing:-.2pt'>om sådan räddningstjänst som ankommer på kommunerna och om före­</span>byggande åtgärder mol brand.</p> <p class=MsoNormal style='margin-bottom:19.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:16.55pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 rowspan=2 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 rowspan=2 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:7.0pt; font-family:Arial'>1975/76</span></p> </td> <td width=148 colspan=3 valign=top style='width:111.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.55pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:7.0pt; font-family:Arial'>Ber</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size:7.0pt;font-family:Arial'>knad </span><span style='font-size: 7.0pt;font-family:Arial'>ä</span><span style='font-size:7.0pt;font-family: Arial'>ndring 1976/77</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <p class=MsoNormal>&nbsp;</p> <p class=MsoNormal>&nbsp;</p> <td width=81 colspan=2 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:7.0pt; font-family:Arial'>Brand-</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>F</span><span style='font-size:7.0pt;font-family:Arial'>ö</span><span style='font-size: 7.0pt;font-family:Arial'>re-</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=81 colspan=2 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:9.35pt'><span style='font-size:7.0pt; font-family:Arial'>n</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size:7.0pt;font-family:Arial'>mnden</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>draganden</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>Personal</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Handl</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size: 7.0pt;font-family:Arial'>ggande personal</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:7.0pt; font-family:Arial'>16</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:7.0pt; font-family:Arial'>4-3</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:7.0pt; font-family:Arial'>4- 1</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Ö</span><span style='font-size:7.0pt;font-family:Arial'>vrig personal</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:7.0pt; font-family:Arial'>13</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:14.15pt'><span style='font-size:7.0pt; font-family:Arial'>4-3</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:1.2pt'><span style='font-size:7.0pt; font-family:Arial'>4- 1</span></p> </td> </tr> <tr style='height:12.0pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:25.7pt'><b><span style='font-size:7.0pt; font-family:Arial'>29</span></b></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:13.7pt'><b><span style='font-size:7.0pt; font-family:Arial'>4-6</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:7.0pt; font-family:Arial'>4-2</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>Anslag</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:Arial'>Utgifter</span></i></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>L</span><span style='font-size:7.0pt;font-family:Arial'>ö</span><span style='font-size: 7.0pt;font-family:Arial'>nekostnader</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:7.0pt; font-family:Arial'>3 303 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 6.0pt;font-family:Arial'>4-</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.1pt'>1 921 300</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.05pt'>4- 1 371 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Sjukv</span><span style='font-size:7.0pt;font-family:Arial'>å</span><span style='font-size: 7.0pt;font-family:Arial'>rd</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:16.3pt'><span style='font-size:7.0pt; font-family:Arial'>5 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 6.0pt;font-family:Arial'>4-</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.25pt'>1 500</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.1pt'>4-        1 500</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Reseers</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size: 7.0pt;font-family:Arial'>ttningar</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:7.0pt; font-family:Arial'>145 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:6.0pt; font-family:Arial'>4-</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.2pt'>14 500</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.05pt'>4-      13 000</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Lokalkosiniider</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:7.0pt; font-family:Arial'>826 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:10.55pt'><b><span style='font-size: 6.0pt;font-family:Arial'>4-</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.05pt'>222 000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.1pt'>4-    222 000</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Expenser</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:7.0pt; font-family:Arial'>656 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:6.0pt; font-family:Arial'>4-</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.1pt'>1 053 000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.1pt'>4- 1 776 500</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>diirav eng</span><span style='font-size:7.0pt;font-family:Arial'>å</span><span style='font-size: 7.0pt;font-family:Arial'>ngsutgifier</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:7.0pt; font-family:Arial'>(19 000)</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:7.45pt'><b><span style='font-size:6.0pt; font-family:Arial'>(4-</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>473 000)</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>(4- 1426 0001</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Ers</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size: 7.0pt;font-family:Arial'>llning lill kommuner</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>f</span><span style='font-size:7.0pt;font-family:Arial'>ö</span><span style='font-size: 7.0pt;font-family:Arial'>r lokaler</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:7.0pt; font-family:Arial'>och materiel, drivmedel</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>m, m.</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:7.0pt; font-family:Arial'>20 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:6.0pt; font-family:Arial'>4-</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.15pt'>7 000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>4-       2 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Vissl f</span><span style='font-size:7.0pt;font-family:Arial'>ö</span><span style='font-size: 7.0pt;font-family:Arial'>rs</span><span style='font-size:7.0pt;font-family: Arial'>ö</span><span style='font-size:7.0pt;font-family:Arial'>ks- och utveckl</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.1pt'>i ngsarbele</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.05pt'>&#9632; 50 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:10.3pt'><b><span style='font-size:6.0pt; font-family:Arial'>4-</span></b></p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.1pt'>50 000</span></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial;letter-spacing: -.1pt'>4-      50 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:1.9pt'><b><span style='font-size:7.0pt; font-family:Arial'>5 005 000</span></b></p> </td> <td width=81 colspan=2 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.05pt'>4- 3 269 300</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.05pt'>4- 3 436 000</span></b></p> </td> </tr> <tr style='height:11.5pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:Arial'>Uppb</span></i><i><span style='font-size:7.0pt;font-family:Arial'>ö</span></i><i><span style='font-size:7.0pt;font-family:Arial'>rdsmedel</span></i></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.15pt'> <td width=181 colspan=2 valign=top style='width:135.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>F</span><span style='font-size:7.0pt;font-family:Arial'>ö</span><span style='font-size: 7.0pt;font-family:Arial'>rs</span><span style='font-size:7.0pt;font-family: Arial'>ä</span><span style='font-size:7.0pt;font-family:Arial'>ljning av publikationer m, m.</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:7.0pt; font-family:Arial'>100 000</span></p> </td> <td width=32 valign=top style='width:24.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal style='margin-left:21.6pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><b><span style='font-family:Arial'>_</span></b></p> </td> </tr> <tr style='height:14.15pt'> <td width=122 valign=top style='width:91.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:7.0pt; font-family:Arial'>4 905 000</span></b></p> </td> <td width=81 colspan=2 valign=top style='width:60.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-size:7.0pt; font-family:Arial'>4- 3 269 300</span></b></p> </td> <td width=67 valign=top style='width:50.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial; letter-spacing:-.05pt'>4- 3 436 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:24.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Statens brandnämnd</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-1.45pt'>1,</span>    <span style='letter-spacing:-.35pt'>Pris-och löneomräkning m, ni, I 120 300 </span>kr,,<span style='letter-spacing:-.35pt'> varav 91 500 kr. avser höjt<br> </span>lönekostnadspålägg.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.9pt'>2.</span>   <span style='letter-spacing:-.2pt'>1 O-alternativet förordar nämnden en minskad utbildningsverksamhet<br> </span>och en minskning av reseverksamheten.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8486> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8487> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.2pt'>75</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.05pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.35pt'>Anslagsposlen </span>till<span style='letter-spacing:-.35pt'> lönekostnader bör räknas upp med medel fören byrå­</span><span style='letter-spacing:-.25pt'>direktör och en försle byråsekreterare för förstärkning av räddningstjänsien-heien därför atl systemet med fem enmanssekiioner har visat sig vara </span>otill­<span style='letter-spacing: -.2pt'>fredsställande. (4-218 100 kr.) Ökad sammanlrädesfrekvens medför ökade </span><span style='letter-spacing:-.35pt'>kostnader. (4-6 100 kr.) Vidare bör medel anvisas för gästföreläsare. (4-15 800 </span>kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.75pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Undervisningsmaterielenäri vissa fall föråldrad,! andra delar otillräck­</span>lig <span style='letter-spacing: -.25pt'>förden teoretiska utbildningens omfång. Behov föreliggerav ersättnings­</span><span style='letter-spacing:-.3pt'>anskaffning av dupliceringsapparat och vissa inventarier samt utbyte av tele­fonväxel </span>vid<span style='letter-spacing: -.3pt'> utbildningsenheten i Solna. Nya ijänsler medför ökade invenla-</span><span style='letter-spacing:-.25pt'>riekostnader. Koslnaderna för telefon, publikationstryck och databehandling </span><span style='letter-spacing:-.35pt'>beräknas stiga. Anslagsposten </span>lill<span style='letter-spacing:-.35pt'> expenser bör räknas upp. (4- 129 500 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.05pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.4pt'>Under anslagsposten </span>till<span style='letter-spacing:-.4pt'> ersättning </span>till<span style='letter-spacing: -.4pt'> kommuner för lokaler och mate­</span>riel, drivmedel m.m. bör anvisas ytteriigare medel. (4-5 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.9pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Anslagsposten </span>lill<span style='letter-spacing:-.3pt'> visst försöks- och utvecklingsarbete bör räknas upp. </span>(4-50 000 kr.)</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-1.1pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.3pt'>Praktisk och teoretisk ulbildning i allmän räddningsljänst föreslås börja </span><span style='letter-spacing:-.2pt'>vårterminen 1976. Förbudgelärel 1976/77 behövs för ändamålet en uppräk­</span><span style='letter-spacing:-.25pt'>ning av anslagsposlen </span>lill<span style='letter-spacing:-.25pt'> lönekostnader. (4- 836 500 kr.) Härvid beräknar </span><span style='letter-spacing:-.2pt'>nämnden medel dels för ökade kostnader för timlärare dels för förstärkning </span><span style='letter-spacing:-.3pt'>av personalen med en byrådirektör, en materialförvaltare, en förrådsinan och </span><span style='letter-spacing:-.25pt'>ell biträde. Anslagsposlen </span>till<span style='letter-spacing:-.25pt'> lokalkostnader bör räknas upp. (4- 18 000 kr.) För genomförandet av den praktiska utbildningen erfordras vidare för nästa </span><span style='letter-spacing:-.35pt'>budgetår en uppräkning av anslagsposlen </span>lill<span style='letter-spacing:-.35pt'> expenser med medel för viss </span><span style='letter-spacing:-.4pt'>engångsanskaffning av materiel (4-404 000 </span>kr.),<span style='letter-spacing:-.4pt'> för elevresor (4- 171 200 </span>kr.) <span style='letter-spacing:-.3pt'>saml för bl. a. förbrukningsmateriel, läromedel m. m. (4- 294 800 kr.) Nämn­</span><span style='letter-spacing:-.25pt'>den har därvid beaktat all den för innevarande budgeiår har begärt medel för </span>engångsanskaffning av viss materiel med ca 1,6 milj. kr.</p> <p class=MsoNormal style='margin-top:19.9pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.45pt'>Med hänvisning </span>till<span style='letter-spacing:-.45pt'> sammanställningen beräknarjag anslaget </span>till<span style='letter-spacing:-.45pt'> 8 341 000 </span><span style='letter-spacing:-.3pt'>kr. Jag har därvid räknat med att praktisk och teoretisk ulbildning i allmän räddningsljänst skall börja </span>vid<span style='letter-spacing:-.3pt'> brandnämndens utbildningsenhet under nästa </span><span style='letter-spacing:-.2pt'>budgetår. För della ändamål beräknarjag medel bl. a. fören handläggare och </span><span style='letter-spacing:-.3pt'>en malerialförvallare saml för timlärare och för engångsanskaffning av mate­</span>riel. Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:50.9pt;text-indent:-12.95pt'><span style='letter-spacing:-.25pt'>atl </span>till<span style='letter-spacing:-.25pt'> Statens brandnämnd för budgelårel 1976/77 anvisa ell för­</span>slagsanslag av 8 341 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8488> <p class=MsoNormal style='margin-bottom:75.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8489> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.45pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><b><span style='font-size:9.0pt'>76</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8490> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 6.95pt;margin-left:2.65pt'><span style='font-size:9.0pt'>C 2.  Beredskap för oljebekämpning till havs m. m.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8491> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75 Utgift 1975/76 Anslag 1976/77 Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>7 069 895 </span><span style='font-size:9.0pt;letter-spacing: -.15pt'>6 950 000 </span><span style='font-size:9.0pt'>5 651000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8492> <p class=MsoNormal style='margin-top:6.25pt;margin-right:27.6pt;margin-bottom: 23.75pt;margin-left:1.9pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Enligt instruktionen (1973:884, ändrad 1974:409) för tullverket svarar ver­kel för åtgärder lill havs och i kusivatinen, Vänern och Mälaren för all avvärja eller begrän.sa skada till följd av utfiöde av olja eller annat som är skadligt. Från anslaget beslrids utgifter för bl. a. anskaffning av bekämp­ningsanordningar och bekämpningsmedel, visst tekniskl utvecklingsarbete saml drift och underhåll av teknisk materiel. Vidare får tullverket förskotts­vis bestrida ulgifter för sådan bekämpning av miljöfarliga ulsläpp som har ul­förts av eller på uppdrag av generallullslyrelsen. Återbetalda förskottsmedel las upp som uppbörd under anslaget.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8493> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>Ber</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>ä</span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>knad </span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.1pt'>ä</span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.1pt'>ndring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8494> <p class=MsoNormal style='margin-top:3.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8495> <p class=MsoNormal style='margin-top:30.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:6.25pt;margin-bottom:.0001pt;text-indent:-5.5pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>Kostnader för bekämpningsoperalio-</span><span style='font-size:9.0pt'>ner</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:5.75pt;margin-bottom:.0001pt;text-indent:-5.3pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>Kostnader för anlitande av konsulter </span><span style='font-size:9.0pt'>och annan expertis</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt;text-indent:-6.0pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>Anskaffning av bekämpningsanord­</span><span style='font-size:9.0pt'>ningar och bekämpningsmedel m. m.</span></p> <p class=MsoNormal style='margin-left:5.75pt;text-indent:-5.75pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>Tekniskt utvecklingsarbete och forsk­ning beträffande medel och metoder </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>för bekämpning av miljöfarliga </span><span style='font-size:9.0pt'>ul­släpp till havs samt i kustvattnen. Vänern och Mälaren</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:6.0pt;margin-bottom:.0001pt;text-indent:-5.75pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>Drifl och underhåll av teknisk mate­</span><span style='font-size:9.0pt;letter-spacing:-.35pt'>riel för bekämpning av miljöfarliga </span><span style='font-size:9.0pt'>utsläpp</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.2pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:8.0pt'>Generallull-</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>Föredra-</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt'>slyrelsen</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:25.2pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:8.0pt'>1000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:42.25pt'><b>-</b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.2pt'> <p class=MsoNormal style='margin-left:35.05pt'><b>-</b></p> </td> </tr> <tr style='height:21.85pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>300 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:42.0pt'><b>-</b></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:34.3pt'><b>-</b></p> </td> </tr> <tr style='height:17.75pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>3 699 000</span></p> </td> <td width=78 valign=top style='width:58.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>4- 2 151000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>- 1 899 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:33.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.3pt'> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt'>735 000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>4-    315 000</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><b>—</b></p> </td> </tr> <tr style='height:18.95pt'> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:.45pt'>2215000</span></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>4-    660 000</span></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>4-    600 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.1pt'>6 950 000</span></b></p> </td> <td width=75 valign=top style='width:56.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.55pt'><b><span style='font-size:8.0pt'>4-3 <span style='letter-spacing:-.15pt'>126 000</span></span></b></p> </td> <td width=61 valign=top style='width:45.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>- 1 299 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8496> <p class=MsoNormal style='margin-top:31.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt; font-family:Arial'>Generallullslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Pris-och löneomräkning m. m. 1 450 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>1 O-allernalivet förordar styrelsen en minskad materielanskaffning.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Fortsall anskaffning av materiel för bekämpning av olja och andra miljöfariiga utsläpp m. m. medför ökat medelsbehov. (4- 1 001 000 kr.)</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För att bl. a. möjliggöra Ibn.satt utveckling av fjärranalystekniken bör anslagsposlen lill tekniskt utvecklingsarbete och forskning räknas upp. (4- 135 000 kr.)</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:29.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Med hänsyn till den ökade omfattningen av den materiel som ingår i beredskapsorganisationen räknar slyrelsen med elt ökat medelsbehov för</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8497> <p class=MsoNormal style='margin-bottom:36.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8498> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.1pt'>77</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>drift och underhåll oeh för hyreskostnader. Vidare begärs niedel för be­</span><span style='letter-spacing:-.45pt'>redskap för omhändertagande och </span><span style='letter-spacing:.6pt'>kvittblivning</span><span style='letter-spacing: -.45pt'> av upplagen olja. Anslags­</span><span style='letter-spacing:-.1pt'>poslen </span>lill<span style='letter-spacing:-.1pt'> drift och underhåll av teknisk materiel bör alltså räknas upp. </span>(4-540 000 kr.)</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>Med hänvisning </span>till<span style='letter-spacing:-.4pt'> sammanställningen beräknarjag anslaget </span>till<span style='letter-spacing:-.4pt'> 5 651 000 </span><span style='letter-spacing:-.25pt'>kr. Jag har därvid beaktat all under innevarande budgeiår 6,5 milj. kr. av me­del för sysselsättningsskapande åtgärder ställts </span>lill<span style='letter-spacing:-.25pt'> tullverkets förfogande för </span>del ändamål som avses med anslagel. Jag hemslälier atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:53.3pt;text-indent:-14.15pt'><span style='letter-spacing:-.3pt'>all </span>lill<span style='letter-spacing:-.3pt'> Beredskap för oljebekämpning lill havs ni. in. för budgelåret </span><span style='letter-spacing:-.05pt'>1976/77 anvisa elt förslagsanslag av 5 651 000 kr.</span></p> <p class=MsoNormal style='margin-top:26.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>C 3. Ersättning för verksamhet vid räddningstjänst m. m.</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1974/75 Utgift</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.55pt'>9 259 648</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.25pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.5pt'>3 500 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.25pt'>1976/77 Förslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.55pt'>3 500 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>Från anslaget beslrids utgifter för skogsbrandbevakning och ersättningar </span><span style='letter-spacing:-.35pt'>enligl 20 §, 21 NJ första slyckel och 21 S tredje stycket brandlagen (1974:80).</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Statens brandnämnd</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Anslagel bör med hänsyn </span>lill<span style='letter-spacing:-.25pt'> ökade personal- och materielkostnader räk­</span>nas upp med 200 000 kr.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Jag förordar att anslagel för näsla budgeiår tas upp med oförändral belopp. </span>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:51.1pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.35pt'>all </span>lill<span style='letter-spacing:-.35pt'> Ersällning lör verksanihet vid räddningstjänst ni. m. för bud­</span><span style='letter-spacing:-.1pt'>gelårel  1976/77 anvi,sa ell förslagsanslag av 3 500 000 kr.</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>C 4. Bidrag </span>till<span style='letter-spacing:-.2pt'> kostnader för kommunal beredskap</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75 Ulgift</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.25pt'>1201029</span><span style='font-family:Arial'>                   </span><span style='letter-spacing:-.35pt'>Reservation</span><span style='font-family:Arial'>          </span>1173 <span style='letter-spacing:-1.1pt'>578</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='letter-spacing:-.2pt'>1975/76 Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.45pt'>I 500 000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='letter-spacing:-.25pt'>1976/77 Förslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.55pt'>2 000 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Från anslaget beslrids utgifter för bidrag </span>till<span style='letter-spacing:-.15pt'> kommuner för beredskaps­</span><span style='letter-spacing:-.25pt'>planläggning enligl 7 t; lagen (1964:63) om kommunal beredskap. Vissa be-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8499> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8500> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.2pt'>78</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Slämmelser för tillämpningen av nämnda lag har meddelats i kommunala </span><span style='letter-spacing:-.2pt'>beredskapskungörelsen (1964:722, ändrad senasl 1971:379) och i Kungl. </span>Maj:ts brev den 14 maj  1971.</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.2pt'>Riksiiänindcn för komnuinal beredskap</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>Statsmakternas medelsanvisningar, som sedan 1967 har uppgått </span>lill<span style='letter-spacing:-.25pt'> sam­</span><span style='letter-spacing:-.35pt'>manlagt 10,5 milj. </span>kr.,<span style='letter-spacing:-.35pt'> har efter vissa prioriteringsgrunder fördelats på 183 av </span><span style='letter-spacing:-.25pt'>landets 278 kommuner. Under hösien 1975 beräknas sammanlagl 152 kom­muner ha genomfört planläggningen och lall sina beredskapsplaner godkän­</span><span style='letter-spacing:-.2pt'>da av länsstyrelsen. De för innevarande budgeiår anvisade medlen 1,5 milj. </span><span style='letter-spacing:-.15pt'>kr. medger en planläggning av 31 kommuner och allmän planrevision i 3. </span><span style='letter-spacing:-.3pt'>Den sammanlagda befolkningen i de 183 planlagda och planläggande kom­munerna uppgår därmed </span>lill<span style='letter-spacing:-.3pt'> närmare 6,8 milj. människor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Nämnden har lidigare rekommenderat - främsl med hänsyn </span>lill<span style='letter-spacing:-.3pt'> länsstyrel­</span><span style='letter-spacing:-.2pt'>sernas möjligheter all medverka i planläggningen - en åriig nyplanläggning </span><span style='letter-spacing:-.25pt'>av elt 50-lal kommuner jämte viss revision av äldre beredskapsplaner. Den </span><span style='letter-spacing:-.4pt'>återstående nyplanläggningen </span>skulle<span style='letter-spacing:-.4pt'> följaktligen - om nödiga medel slälls </span>till <span style='letter-spacing:-.3pt'>nämndens förfogande - kunna genomföras på två år och bli klar under budge­</span><span style='letter-spacing:-.25pt'>tåret 1977/78 i enlighet med nämndens målsättning år 1973.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Kungl. Maj:t fastställde den 14 maj 1971 sehablonbidrag för kostnaderna enligt 16 fj andra punkten lagen om kommunal beredskap. Bidragen som </span><span style='letter-spacing:-.45pt'>grundades på pris- och lönelägel vinterhalvåret 1969/70 ger nu </span>inte<span style='letter-spacing:-.45pt'> </span><span style='letter-spacing:.35pt'>lillräcklig </span><span style='letter-spacing:-.1pt'>kostnadstäckning och bör därför räknas upp med 50%. Om de återstående </span><span style='letter-spacing:-.35pt'>95 kommunerna - i likhet med de </span><span style='letter-spacing:.55pt'>hiuills</span><span style='letter-spacing:-.35pt'> planlagda - också skulle föredra </span><span style='letter-spacing:-.15pt'>schablonersättning framför löpande räkning skulle återstående koslnad för </span><span style='letter-spacing:-.2pt'>nyplanläggning, med hänsyn </span>till<span style='letter-spacing:-.2pt'> föreslagen uppräkning, uppgå </span>till<span style='letter-spacing:-.2pt'> ungefär </span><span style='letter-spacing:-.35pt'>5 milj. kr. De genomförda planrevisionerna har </span><span style='letter-spacing:.6pt'>hittills</span><span style='letter-spacing:-.35pt'> varil av </span>liten<span style='letter-spacing:-.35pt'> om­</span><span style='letter-spacing:-.05pt'>fattning. Såviil nu kan bedömas synes de årliga revisionskosinaderna för </span>den närmaste tiden bli i storleksordning 200 000 kr. för alt längre fram öka något efter hand som beredskapsplanerna föråldras.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.3pt'>Om riksnämndens målsättning förverkligas </span>skulle<span style='letter-spacing:-.3pt'> för de närmaste tvä </span><span style='letter-spacing:-.05pt'>budgelåren 1976/77 och 1977/78 sålunda erfordras sammanlagt 5,4 milj. </span><span style='letter-spacing:-.2pt'>kr. För åren därefter skulle erfordras enbart för revision av äldre bered­</span><span style='letter-spacing:-.25pt'>skapsplaner uppskattningsvis 200 000-400 000 kr. per år. Eftersom endast </span><span style='letter-spacing:-.35pt'>obetydlig re.servalion beräknas föreligga på anslagel </span>vid<span style='letter-spacing: -.35pt'> ulgången av löpande </span>budgeiår, bör alltså för budgetåret 1976/77 anvisas 2,7 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8501> <p class=MsoNormal style='margin-bottom:115.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8502> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.05pt'>79</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Det ankommer på regeringen atl fastställa schablonbidragens belopp G </span><span style='letter-spacing:-.3pt'>prop. 1971:42 s. 6). Vad beträffar medelsbehovel för nästa budgeiår förordar </span>jag att anslaget höjs med 500 000 kr.</p> <p class=MsoNormal style='margin-left:10.3pt'>Jag hemslälier att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:52.55pt;margin-bottom:.0001pt;text-indent:-12.95pt'><span style='letter-spacing:-.4pt'>atl </span>till<span style='letter-spacing:-.4pt'> Bidrag till kosinader för kommunal beredskap för budgelårel </span>1976/77 anvisa etl reservationsanslag av 2 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8503> <p class=MsoNormal style='margin-bottom:495.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8504> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                            </span><span style='letter-spacing:-.85pt'>80</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; letter-spacing:-.1pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b>Il Statens allmänna fastighetsfond</b></p> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='letter-spacing: -.35pt'>18. Byggnadsarbeten för länsstyrelserna</span></b></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.35pt'>1974/75    Ulgift     30 062 767</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.3pt'>Behållning   9 426 284</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:172.8pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1975/76   Anslag   39 500 000 </span><span style='letter-spacing:-.35pt'>1976/77    Förslag   21000 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Från anslaget bestrids kosinader för invesleringar i byggnader för länsslyrel­</span>serna m. fi. myndigheler.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Byggnadsstyrelsen föreslår atl kostnadsramarna för fiertalet projeki skrivs upp med anledning av den allmänna ökningen av byggnadskostnaderna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Styrelsen föreslår alt kostnadsramen för nybyggnaden för lokal skatte­myndighet i Göteborg, som i prop. 1975:1 bil. 16 togs upp </span>lill<span style='letter-spacing:-.25pt'> 31 milj. kr. i </span>pri-släget den 1 april 1974, vilkel molsvarar 31,9 milj. kr i prisläget <span style='letter-spacing:-.15pt'>den I april 1975, höjs </span>lill<span style='letter-spacing:-.15pt'> 32,5 milj. kr. i prislägel den 1 april 1975. Som </span><span style='letter-spacing:-.2pt'>grund för höjningen av koslnadsramen anför slyrelsen vissa programänd­</span><span style='letter-spacing:-.3pt'>ringar </span>lill<span style='letter-spacing:-.3pt'> följd av omorganisation inom lokala skattemyndigheten saml icke </span><span style='letter-spacing:-.25pt'>förutsedda indexkrav från byggnadsentreprenören på grund av onormala </span>prisstegringar.</p> <p class=MsoNormal style='margin-right:3.35pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Regeringen uppdrog den 10 april 1975 ål byggnadsstyrelsen all projektera </span><span style='letter-spacing:-.3pt'>nybyggnad för länsförvaltningen i 26:e kvarteret Borgaren i Nyköping. 1 </span><span style='letter-spacing:-.05pt'>nybyggnaden avses enheler ur länsstyrelsen saml vissa länsmyndigheter </span><span style='letter-spacing:-.3pt'>med sammanlagl ca 250 anställda erhålla lokaler. Den loiala rumsylan uppgår </span>lill <span style='letter-spacing:-.45pt'>6 100 m'. Av ytan hänför sig 2 920 m' </span>lill<span style='letter-spacing:-.45pt'> tjänsterum och 2 450 m' </span>lill<span style='letter-spacing:-.45pt'> ge­</span><span style='letter-spacing:-.25pt'>mensamma utrymmen såsom arkiv, förråd, sessionsrum, cafeteria m. m. </span><span style='letter-spacing:-.35pt'>Kosinaden beräknas </span>lill<span style='letter-spacing:-.35pt'> 16,0milj. kr. i prisläget den 1 april 1975.</span></p> <p class=MsoNormal style='margin-top:33.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Jag har intel alt erinra mol de av byggnadsstyrelsen föreslagna ändringarna </span>av kostnadsramarna för pågående byggnadsobjekt.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Den i det föregående redovisade nybyggnaden för länsförvaltningen i Ny­köping planeras för atl kunna ulföras </span><span style='letter-spacing:.5pt'>vid</span><span style='letter-spacing:-.3pt'> den tidpunkt som är lämplig med </span><span style='letter-spacing:-.15pt'>hänsyn </span>till<span style='letter-spacing:-.15pt'> sysselsättningsläget. Tidpunkten för utförandet påverkas också av möjligheterna atl för mellantiden lösa lokalbehoven för delar av </span><span style='letter-spacing:-.2pt'>länsförvaltningen på sådanl sätt all vissa nu utnyttjade lokaler snabbt kan </span><span style='letter-spacing: -.35pt'>frigöras för Nyköpings tingsrätts behov. För all arbetena - om så </span>blir<span style='letter-spacing:-.35pt'> nödvän­</span><span style='letter-spacing:-.2pt'>digt - skal! kunna påbörjas under näsla budgeiår bör en koslnadsram för ny-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8505> <p class=MsoNormal style='margin-bottom:21.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8506> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                          </span><span style='letter-spacing:-1.45pt'>81</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:57.6pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>byggnaden föras upp i investeringsplanen och medel beräknas för ändamälet. </span>Jag förordar att medel för näsla budgeiår anvisas enligl följande inves­teringsplan och anslagsberäkning.</p> <p class=MsoNormal style='margin-top:32.65pt;margin-right:0cm;margin-bottom: 9.6pt;margin-left:.95pt'><span style='font-size:8.0pt'>Investeringsplan (1 OOO-tal kr.)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8507> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>Byggnad.sobjekt</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.3pt'>Kostnadsram</span></p> <p class=MsoNormal style='margin-top:7.7pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>74-04-01      75-04-01</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>Medelsförbrukning</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Faktisk       Beräknad för<br> t. o. m.        -------------- </span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>75-06-30      1975/76       1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>Bygg-</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt;letter-spacing:-.05pt'>Färdig-</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>start</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>ställn.</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>år/mån,      år/mån.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8508> <p class=MsoNormal style='margin-top:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8509> <p class=MsoNormal style='margin-left:4.8pt;text-indent:-4.3pt'><span style='font-size:8.0pt'>Stockholm ombygg­<br> nad för lokal<br> skattemyndighet</span><span style='font-size:8.0pt;font-family:Arial'>                </span><span style='font-size:8.0pt;letter-spacing:-.2pt'>9 250</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Linköping nybyggnad<br> av länsstyrelse­<br> hus</span><span style='font-size:8.0pt;font-family:Arial'>                                   </span><span style='font-size:8.0pt;letter-spacing:-.3pt'>15 700</span></p> <p class=MsoNormal style='margin-left:4.1pt;text-indent:-3.6pt'><span style='font-size:8.0pt'>Malmö nybyggnad<br> av länsstyrelse­<br> hus</span><span style='font-size:8.0pt;font-family:Arial'>                                   </span><span style='font-size:8.0pt;letter-spacing:-.2pt'>27 100</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:-3.85pt'><span style='font-size:8.0pt'>Malmö ombyggnad<br> i kv, Karin</span><span style='font-size:8.0pt;font-family:Arial'>                         </span><span style='font-size:8.0pt;letter-spacing:-.25pt'>7 850</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='font-size:8.0pt'>Malmö yttre planering<br> i kv, Karin</span><span style='font-size:8.0pt;font-family:Arial'>                         </span><span style='font-size:8.0pt;letter-spacing:-.4pt'>1 500</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='font-size:8.0pt'>Göteborg nybyggnad<br> för lokal skatte­<br> myndighet</span><span style='font-size:8.0pt;font-family:Arial'>                       </span><span style='font-size:8.0pt;letter-spacing:-.2pt'>31 000</span></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:-3.85pt'><span style='font-size:8.0pt'>Umeå nybyggnad för<br> länsförvaltning och<br> vägförvaltning</span><span style='font-size:8.0pt;font-family:Arial'>                   </span><span style='font-size:8.0pt;letter-spacing:-.25pt'>7 500</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='font-size:8.0pt'>Vänersborg nybyggnad<br> för länsstyrelse<br> och tingsrätt</span><span style='font-size:8.0pt;font-family:Arial'>                     </span><span style='font-size:8.0pt;letter-spacing:-.3pt'>19 200</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:-3.6pt'><span style='font-size:8.0pt'>Växjö nybyggnad för<br> länsstyrelse och<br> lingsräti</span><span style='font-size:8.0pt;font-family:Arial'>                           </span><span style='font-size:8.0pt;letter-spacing:-.2pt'>23 500</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.1pt;margin-bottom:.0001pt;text-indent:-3.85pt'><span style='font-size:8.0pt'>Härnösand om och<br> tillbyggnad för<br> länsstyrelse m, fl.</span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt;letter-spacing:-.3pt'>12 400</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:40.55pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Nyköping nybyggnad för länsstyrelse</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:51.85pt;margin-bottom: 0cm;margin-left:5.75pt;margin-bottom:.0001pt;text-indent:-4.1pt'><span style='font-size:8.0pt'>Projekteringskost­nader</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:34.55pt;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Erfarenhetsmässig re­duktion av medels­behovet</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:59.75pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Summa 155 000</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.5pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>9 840</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 849</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>&#9632;  3 600</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>390</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>74-07</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.5pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>75-03</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>15 700</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>15 331</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>365</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:20.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>71-05</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>72-12</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>27 800</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>23 236</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 000</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>500</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>72-10</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>74-10</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>8 400</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='font-size:8.0pt; font-family:"Courier New"'>3 307</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4 500</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>500</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>74-11</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>75-11</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 600</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:19.7pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 200</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; font-family:"Courier New"'>300</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>75-04</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>75-09</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>32 500</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:8.0pt; font-family:"Courier New"'>29 964</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>2 000</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:9.0pt; font-family:"Courier New"'>535</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>72-04</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>74-11</span></p> </td> </tr> <tr style='height:26.15pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 600</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>7 160</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:16.1pt'><span style='font-size:9.0pt; font-family:"Courier New"'>400</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>40</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>73-09</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.15pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>74-12</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>18 900</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:10.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 000</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9 000</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>75-09</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>77-02</span></p> </td> </tr> <tr style='height:25.45pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>25 300</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:6.95pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1 833</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt; font-family:"Courier New"'>13 000</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:7.2pt'><span style='font-size:8.0pt; font-family:"Courier New"'>9 000</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>75-03</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.45pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>76-10</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>13 400</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 000</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>76-11</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>78-03</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>16 000</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:19.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:24.0pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 000</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:39.85pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal style='margin-left:20.4pt'><span style='font-size:9.0pt; font-family:"Courier New"'>0</span></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal style='margin-right:4.8pt;text-indent:25.7pt'><span style='font-size:8.0pt;font-family:"Courier New"'>0 ,/, 2 065</span></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:4.1pt'><span style='font-size:8.0pt;font-family:"Courier New"'>5 000 ,/,339</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-family:"Courier New"'>—</span></p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.85pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-family:"Courier New"'>~</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=42 valign=top style='width:31.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>177 040</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:2.65pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>86 680</span></b></p> </td> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.7pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>35 000</span></b></p> </td> <td width=54 valign=top style='width:40.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:3.85pt'><b><span style='font-size:8.0pt; font-family:"Courier New"'>34 926</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=42 valign=top style='width:31.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8510> <p class=MsoNormal style='margin-bottom:135.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8511> <p class=MsoNormal><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:8.0pt'>82</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8512> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 10.1pt;margin-left:1.45pt'><span style='font-size:8.0pt;letter-spacing:-.25pt'>Anslagsberäkning (I OOO-tal </span><span style='font-size:8.0pt'>kr,)</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8513> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.2pt'>Medelstillg</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.2pt'>å</span><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.2pt'>ng</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>Beräknad medelsförbrukning</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8514> <p class=MsoNormal style='margin-top:8.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8515> <p class=MsoNormal><span style='font-size:8.0pt'>Behållning 1975-07-01</span><span style='font-size:8.0pt;font-family:Arial'>                </span><span style='font-size:8.0pt;letter-spacing:-.2pt'>9 426</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Anslag för 1975/76</span><span style='font-size:8.0pt;font-family:Arial'>                    </span><span style='font-size:8.0pt;letter-spacing:-.25pt'>39 500</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Anslag för 1976/77 (förslug)       21 000</span></p> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:8.0pt; letter-spacing:-.2pt'>69 926</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1975/76 1976/77</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.6pt'>35 000 34 926</span></p> <p class=MsoNormal style='margin-top:9.85pt'><b><span style='font-size:8.0pt; letter-spacing:-.2pt'>69 926</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8516> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Jag hemställer att regeringen föreslår riksdagen att</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.55pt;margin-bottom: 0cm;margin-left:52.3pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span lang=EN-US style='letter-spacing:-1.45pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.3pt'>bemyndiga regeringen alt beslula om byggnadsarbeten för </span>länsstyrelserna inom de kostnadsramar som jag har förordat i del föregående,</p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.5pt;margin-bottom: 0cm;margin-left:52.3pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-1.15pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span>till <span style='letter-spacing:-.5pt'>Byggnadsarbeten för länsstyrelserna för budgetårel 1976/77 </span><span style='letter-spacing:-.4pt'>anvisa etl investeringsanslag av 21 OOOOOO kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8517> <p class=MsoNormal style='margin-bottom:420.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -1.15pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8518> <p class=MsoNormal>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-1.1pt'>83</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:248.4pt'><b><span style='letter-spacing:-.5pt'>Bilaga 16:1 </span></b><b><span style='font-size: 8.0pt;letter-spacing:-.05pt'>Förslag till organisation av den lokala skattemyndigheten i Malmö fögderi.</span></b></p> <p class=MsoNormal style='margin-top:32.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:119.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Fögderichef</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>Stab</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:30.5pt; margin-left:3.35pt'><span style='font-size:8.0pt'>Bitr, fögderichef</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8519> <p class=MsoNormal><span style='font-size:8.0pt'>Administrativ enhet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:8.0pt'>Skatteadministraiiv enhet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:3.1pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>ArbeLsgivar-</span><span style='font-size:8.0pt'>enhet</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8520> <p class=MsoNormal style='margin-top:15.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8521> <p class=MsoNormal style='margin-top:4.3pt'><span style='font-size:8.0pt'>ISkatiekontor</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-right:2.15pt'><span style='font-size:8.0pt'>Detalj för uppbörds­ärenden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8522> <p class=MsoNormal style='margin-top:13.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8523> <p class=MsoNormal style='margin-top:9.85pt'><span style='font-size:8.0pt; font-family:Arial'>H</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Skattekontor 2</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:Arial'>Detalj f</span><span style='font-size:8.0pt;font-family: Arial'>ö</span><span style='font-size:8.0pt;font-family:Arial'>r</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>arbetsgivar-</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.1pt'>uppgifter</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8524> <p class=MsoNormal style='margin-top:16.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:130.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>I Skailekonlor</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:130.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>|3</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:133.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Skattekontor</span></p> <p class=MsoNormal style='margin-left:132.95pt'><span style='font-size:8.0pt'>4</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:133.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>4- icke mantals-</span></p> <p class=MsoNormal style='margin-left:130.1pt'><span style='font-size:8.0pt'>Iskr, <span style='letter-spacing:-.3pt'>oers,</span></span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:130.1pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>I___________________ I</span></b></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:92.15pt;margin-bottom: 0cm;margin-left:129.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>I Skattekontor      i <span style='letter-spacing:-.05pt'>I Jur, pers, 4- fasl,|</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8525> <p class=MsoNormal style='margin-bottom:201.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8526> <p class=MsoNormal>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet<span style='font-family:Arial'>                           </span><span style='letter-spacing:-.85pt'>84</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:248.65pt'><b><span style='letter-spacing:-.4pt'>Bilaga 16:2 </span></b><b><span style='font-size: 8.0pt;letter-spacing:-.1pt'>Förslag </span></b><b><span style='font-size:8.0pt'>till<span style='letter-spacing:-.1pt'> organisation av den lokala skattemyndigheten i Göteborgs fögderi.</span></span></b></p> <p class=MsoNormal style='margin-top:30.0pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Fögderichef</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Stab</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:2.9pt;margin-bottom: 30.5pt;margin-left:0cm'><span style='font-size:8.0pt'>Bitr. <span style='letter-spacing:-.05pt'>fögderichef</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8527> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:8.0pt'>Adminislrativ enhet</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:8.0pt'>Skatteadmini­<span style='letter-spacing:.55pt'>straiiv</span> <span style='letter-spacing:-.15pt'>enhet  1</span></span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>Skatteadmini­straiiv enhet 2</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>Arbelsgivar­enhel</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8528> <p class=MsoNormal style='margin-top:18.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8529> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:8.0pt'>Skailekonlor</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Skattekontor 5</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Expedition Register</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8530> <p class=MsoNormal style='margin-top:24.25pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8531> <p class=MsoNormal style='margin-top:1.2pt'><span style='font-size:8.0pt'>Skattekontor 2</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='font-size:8.0pt'>Skattekontor 6</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>Gransknings-detalj A</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8532> <p class=MsoNormal style='margin-top:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8533> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>Skaltekontor</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt'>Skailekonlor</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>7</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:8.0pt'>Gransknings­detalj B</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8534> <p class=MsoNormal style='margin-top:18.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8535> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Skailekonlor</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>4</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:8.0pt'>Skailekonlor</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>Detalj för</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>arbetsgivar-</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>uppgifier</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8536> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:178.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Skailekonlor</span></p> <p class=MsoNormal style='margin-left:177.85pt'><b><span style='font-size:7.0pt; font-family:Arial'>9</span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:176.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>Jur. pers,4- fast</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8537> <p class=MsoNormal style='margin-bottom:207.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8538> <p class=MsoNormal style='margin-left:.25pt'><b>Prop. 1975/76: 100 Bilaga 16 Kommundepartementet</b><b><span style='font-family:Arial'>                      </span><span style='letter-spacing:-1.1pt'>85</span></b></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.35pt'>Register</span></b></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:195.85pt;margin-bottom: 0cm;margin-left:12.7pt;margin-bottom:.0001pt;text-indent:-7.2pt'><span style='font-size:9.0pt'>I Översikt <span style='letter-spacing:-.3pt'>DRIFTBUDGETEN</span></span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.75pt'>A.</span></b><b><span style='font-size:9.0pt'>  <span style='letter-spacing:-.3pt'>Kommundepartementet m. m.</span></span></b></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Kommundeparlemeniei</span><span style='font-size:9.0pt;font-family:Arial'>                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>4 970 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.25pt'>Kommittéer </span><span style='font-size:9.0pt'>m.m,</span><span style='font-size:9.0pt;font-family: Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>2 500 000 </span><span style='font-size:9.0pt'>8 Bidrag till studiecirklar i samhällsorientering</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>för invandrare</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                           </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>300 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>8 Extra utgifler</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                             </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>100 000</span></p> <p class=MsoNormal style='margin-top:5.05pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>7 870 000</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.75pt'>B.</span></b><b><span style='font-size:9.0pt'>  <span style='letter-spacing:-.25pt'>Länsstyrelserna m. m.</span></span></b></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>10 Allmän översikt</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.25pt'>10<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Länsslyrelserna</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>951 662 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-1.85pt'>11<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>Lokala skattemyndigheterna</span><span style='font-size:9.0pt;font-family:Arial'>                                                            </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>276 795 000 </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>11  Kronofogdemyndigheterna                                                               227 004 000</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>1 455 461 000</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.0pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.7pt'>C.</span></b><b><span style='font-size:9.0pt'>  <span style='letter-spacing:-.25pt'>Räddningstjänst m. m.</span></span></b></p> <p class=MsoNormal><span style='font-size:9.0pt'>74 Statens brandnämnd</span><span style='font-size:9.0pt;font-family:Arial'>                                                                            </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>8 341 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.95pt'>76<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Beredskap för oljebekämpning </span><span style='font-size:9.0pt'>lill<span style='letter-spacing: -.15pt'> havs </span>m.m.</span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>5 651 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.95pt'>77<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Ersättning för verksamhet vid räddningstjänst m.m,</span><span style='font-size:9.0pt;font-family:Arial'>                          </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>3 500 000 </span><span style='font-size:9.0pt'>77 Bidrag lill kosinader för kommunal beredskap</span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt;letter-spacing:-.45pt'>2 000 000</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:4.8pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.45pt'>19 492 000</span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa för driftbudgeten       I 482 823 000</span></b></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>KAPITALBUDGETEN</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:11.5pt'><span style='font-size:9.0pt'>Siatens allmänna Jästighetsfond<br> <span style='letter-spacing:-.05pt'>80 Byggnadsarbeten för länsstyrelserna</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                 </span><span style='font-size:9.0pt'>21000 <span style='letter-spacing:-.7pt'>000</span></span></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:124.55pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Summa för kapitalbudgeten</span></b><b><span style='font-size:9.0pt;font-family:Arial'>        </span></b><b><span style='font-size:9.0pt'>21000 <span style='letter-spacing:-.55pt'>000</span></span></b></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Totalt för kommundepartementet       </span></b><b><span style='font-size:9.0pt'>1503<span style='letter-spacing:-.05pt'> 823 000</span></span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8539> <p class=MsoNormal style='margin-bottom:246.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8540> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8541> <p class=MsoNormal style='margin-bottom:654.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8542> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8543> <p class=MsoNormal style='margin-bottom:654.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8544> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial;letter-spacing: -.2pt'>GOTAB    75 10.S32S   Stockholm 197.'!</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8545> <p class=MsoNormal style='margin-bottom:29.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8546> <p class=MsoNormal style='margin-left:2.9pt'><b><span style='font-size:13.0pt; letter-spacing:-.5pt'>Bilaga 17 till budgetpropositionen 1976</span></b><b><span style='font-size:13.0pt;font-family:Arial'>                        </span></b><b><span style='font-size:13.0pt;letter-spacing:-.15pt'>Prop. 1975/76:100</span></b></p> <p class=MsoNormal><b><span style='font-size:13.0pt;letter-spacing:-.7pt'>BUaga 17</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'>_{<span style='font-size:34.0pt; letter-spacing:-1.05pt'>Oförutsedda utgifter</span>}</p> <p class=MsoNormal style='margin-top:51.35pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:186.5pt'><span style='font-size:9.0pt'>Utdrag<br> FINANSDEPARTEMENTET</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:72.95pt;margin-bottom: 0cm;margin-left:189.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>vid regeringssammanträde 1975-12-29</span></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föredragande: statsrådet Sträng</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:72.95pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Anmälan till statsbudgeten för budgetåret 1976/77 såvitt avser oförut­sedda utgifter</span></b></p> <p class=MsoNormal style='margin-top:41.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:13.0pt'>Femtonde huvudtiteln</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:90.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:10.3pt'><span style='font-size:9.0pt'>För bestridande av oförutsedda utgifter är i statsbudgeten vid sidan av deparlemenlshuvudlitlarna uppfört ell förslagsanslag, vilkel såsom ell komplement lill de beredskapsbudgetar för särskilda ändamål som år­ligen antas av riksdagen under vissa betingelser står lill regeringens för­fogande.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag får försl ge en redovisning för de utgifter som under år 1975 har anvisals ulgå från delta anslag efler regeringens beslut i varje särskilt fall.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>På <span style='letter-spacing:2.85pt'>utrikesdepartementets</span> föredragning:</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Till katastrofhjälp till Rumänien (18/7)..............................................      1 000 000</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>På <span style='letter-spacing:2.65pt'>utbildningsdepartemenlels</span> föredragning:</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Till ersällning ål ingenjören K. Hilmersson m. m. (4/12) . .</span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt'>55 000</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>På <span style='letter-spacing:2.65pt'>handelsdepartementets</span> föredragning:</span></p> <p class=MsoNormal style='margin-top:4.3pt'><span style='font-size:9.0pt'>Till ersättning för förlorad arbetsinkomst m. m. (23/1) ....       150 000</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:203.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Summa kr.    1 205 000</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:92.15pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Regeringen bör även i fortsättningen kunna disponera över medel lill täckande av utgiftsbehov som vid statsbudgetens fastställande inle kan</span></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>1    Riksdagen 1975/76.1 saml Nr 100 BU. 17</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8547> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8548> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 17    Oförutsedda utgifter<span style='font-family:Arial'>                             </span>2</p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'>överblickas. Jag förordar sålunda alt för nästa budgetår förs upp etl an­slag för ändamålet. Anslaget bör i princip få disponeras endast för ul­gifter som är av så brådskande art att resp. ärenden inte hinner under­ställas riksdagen och att utgifterna inle lämpligen kan bestridas av and­ra medel som står till regeringens förfogande. Härmed avses även all utgifler inte får tillgodose behov som omtalas i 9 kap. 3 § tredje stycket regeringsformen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'>Beträffande gränsdragningen mellan utnyttjandet av della anslag och de under de olika deparlemenlshuvudlitlarna uppförda reservationsan­slagen till extra utgifler lorde böra gälla all anslaget till oförutsedda ul­gifter huvudsakligen skall användas för slörre sådana. Denna gräns­dragning bör emellertid inle tolkas alltför snävt, utan regeringen bör <span style='letter-spacing:-.05pt'>härvidlag ges den handlingsfrihet som efler omständigheterna anses på­</span>kallad.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'>Del bör slutligen ankomma pä regeringen alt göra anmälan till riks­dagen om de ulgifter som under det senaste året anvisats utgå av ansla­gel lill oförutsedda utgifter.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>Härutöver bör följande speciella ändamål få tillgodoses av anslaget till oförutsedda utgifter.</p> <p class=MsoNormal style='margin-right:.5pt;text-indent:9.1pt'>Under en följd av år har riksdagen bemyndigat regeringen all, un­der förutsättning att andra medel inte står till förfogande för ändamålet, från delta anslag besirida belopp, som staten genom lagakraftvunnen dom har ålagts att ge ut. Detta bemyndigande har med verkan fr. o. m. budgetåret 1961/62 utvidgats till alt omfatta också belopp som staten till följd av skada i samband med statlig verksamhet efter uppgörelse har åtagit sig att ge ut som ersättning. Motsvarande bemyndigande bör inhämtas för nästa budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med anledning av prop. 1948: 282 medgav riksdagen (SU 1948: 207, rskr 1948: 406) att från anslaget till oförutsedda utgifter skulle t. v. under budgetåret 1948/49 få utgå ersättning för förlust av eller skada på egendom utom riket till personer, som uppehöll sig utomlands och som var i rikels tjänst, liksom till deras familjemedlemmar och personli­ga tjänare. Ersättning skulle ulgå efter samma grunder som under bud­getåren 1943/44—1946/47 hade tillämpats i fråga om motsvarande er­sättningar för förluster som hade uppkommit på grund av krigsförhål­landena (prop. 1944: 183, SU 1944: 147, rskr 1944: 329). För budget­<span style='letter-spacing:-.05pt'>åren 1949/50—1975/76 har riksdagen lämnat motsvarande bemyndigan­</span>den. Bemyndigande att på samma villkor betala ut ersättning för skador av ifrågavarande natur bör inhämtas för nästa budgetår.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.35pt'>Med anledning av prop. 1951:38 medgav riksdagen (SU 1951:42, rskr 1951: 63) att från anslaget till oförutsedda utgifter skulle t. v. un­der budgetåren 1950/51 och 1951/52 utgå ersättning för skador på egen­dom inom landet, vilka hade uppkommit genom de tidigare krigsförhål-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8549> <p class=MsoNormal style='margin-bottom:38.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8550> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 17    Oförutsedda utgifter</span><span style='font-size: 9.0pt;font-family:Arial'>                                            </span><span style='font-size:9.0pt'>3</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>landena. För budgelåren 1952/53—1975/76 har riksdagen lämnat mot­svarande bemyndiganden. Med hänsyn till att krigsskador, exempelvis genom minsprängning, fortfarande kan tänkas förekomma, bör riks­dagens bemyndigande inhämtas till alt även under nästa budgeiår på oförändrade villkor betala ut krigsskadeersättningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Jag får i delta sammanhang erinra om atl senast i prop. 1975/76: 25 har föreslagits, atl de behov av medel utöver anvisade anslag som even­tuellt kan uppkomma för svenska FN-styrkors verksamhet utomlands och overvakningskontingenten i Korea skall få tillgodoses genom anlitan­de av anslaget till oförutsedda utgifter. Frågan om läckning av sålunda bestridda utgifter skulle få tas upp framdeles. Mot detta har riksdagen inle gjort någon erinran (FöU 1975/76: 14, rskr 1975/76: 94).</span></p> <p class=MsoNormal style='margin-right:.95pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under löpande budgetår anvisar riksdagen på tre tilläggsbudgetar normalt medel för olika ändamål utöver vad som anvisats i statsbud­geten. Dessa medel avser i vissa fall åtgärder som sätts in i konjunk­turslimulerande syfle. Regelmässigt anvisas emellertid medel även för utgifter som inte kunnat förutses vid upprättandet av statsbudgeten. Delta bidrar till alt budgetutfallet oftast avviker från statsbudgeten.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Jag anser det rimligt att redan budgetförslaget så långt möjligt visar de totala utgifter som kan vänlas under budgelårel. Syftet med detta är all statsbudgeten skall ge en så god bild som möjligl av de samlade slutliga ulgiflsanspråken. Någon ändring i tidigare gällande praxis och regler när del gäller atl begära medel på tilläggsbudget avses således inle. Della anslag kommer således inle att belaslas med utgifler som normalt bör finansieras över tilläggsbudget.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.35pt'><span style='font-size:9.0pt'>För att läcka det behov av medel som erfarenhetsmässigt uppkom­mer under löpande budgeiår bör under huvudtiteln Oförutsedda utgif­ter beräknas ett belopp av 1 500 milj. kr. Detta innebär en uppräkning med 500 milj. kr. från anslagel innevarande budgeiår och motiveras av den ökande omfattningen av medel som anvisas på tilläggsbudget. En­bart på tilläggsbudget I och </span><span lang=EN-US style='font-size:9.0pt'>II </span><span style='font-size:9.0pt'>till slalsbudgelen innevarande budgeiår har anvisats resp. begärts anslag på tillhopa ca 2 200 milj. kr. Jag har lidigare denna dag i finansplanen angett alt regeringen senare kom­mer alt redovisa förslag avseende varvsnäringen och de statliga före-lagsinvesleringarna. För dessa ändamål beräknar jag avrundat 1 000 milj. kr. För all få erforderlig realism i beräkningarna av slalsbudgelen bör anslagel lill oförutsedda utgifter räknas upp med della belopp. Vidare har jag tidigare denna dag i finansplanen redovisal atl några medel inte nu beräknals för Stålverk 80. Förslag i ärendet bedöms nu kunna redovisas senare under år 1976. Anslaget lill oförutsedda ulgif­ ter bör räknas upp med ett belopp motsvarande Stålverk 80 enligt 1974 års riksdagsbeslut, nämligen avrundat 500 milj. kr. Anslaget lill oför­utsedda utgifter bör således beräknas till 3 000 milj. kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8551> <p class=MsoNormal style='margin-bottom:39.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8552> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 17    Oförutsedda utgifter<span style='font-family:Arial'>                             </span>4</p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'>Jag hemställer atl regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.85pt'>alt lill Oförutsedda utgifter för budgelåret 1976/77 anvisa etl <span style='letter-spacing: -.05pt'>förslagsanslag av 3 000 000 000 kr. alt slå lill regeiingens för­</span>fogande för de ändamål och på de villkor jag har förordat i det föregående.</p> <p class=MsoNormal style='margin-top:488.4pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.1pt'>NORSTEDTS TRYCKERI    STOCKHOLM  1975   </span></b><b><span style='font-size:5.0pt;font-family:Arial'>7S051</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8553> <p class=MsoNormal style='margin-bottom:39.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8554> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:13.0pt; letter-spacing:-.45pt'>Bilaga 18 </span></b><b><span style='font-size:13.0pt'>till<span style='letter-spacing:-.45pt'> budgetpropositionen 1976</span></span></b><b><span style='font-size:13.0pt;font-family:Arial'>                       </span></b><b><span style='font-size:13.0pt;letter-spacing:-.35pt'>Prop. 1975/76:100</span></b></p> <p class=MsoNormal><b><span style='font-size:11.0pt;letter-spacing:-.25pt'>Bilaga 18</span></b></p> <p class=MsoNormal style='margin-top:32.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:31.0pt; letter-spacing:-.5pt'>Riksdagen och dess verk m. m.</span></p> <p class=MsoNormal style='margin-top:41.05pt;margin-right:153.6pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:153.1pt'>Utdrag<br> <span style='letter-spacing:-.3pt'>FINANSDEPARTEMENTET</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.55pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:115.2pt;margin-bottom: 0cm;margin-left:154.55pt;margin-bottom:.0001pt'><span style='letter-spacing: -.15pt'>vid regeringssammanträde </span>1975-12-29</p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Föredragande: statsrådet Sträng</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:76.8pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>Anmälan </span>tlll<span style='letter-spacing:-.45pt'> statsbudget för budgetåret 1976/77 såvitt avser riksdagen och </span>dess verk m. m.</b></p> <p class=MsoNormal style='margin-top:49.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:13.0pt; letter-spacing:-.15pt'>DRIFTBUDGETEN</span></i><i><span style='font-size:13.0pt; font-family:Arial'>                      </span></i><i><span style='font-size: 13.0pt;letter-spacing:-.2pt'>Sextonde huvudtiteln</span></i></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:90.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Fullmäktige i riksgäldskonloret och riksdagens forvaliningsstyrelse har den 20 november resp. den 12 december 1975 överlämnat förslag </span>lill<span style='letter-spacing:-.15pt'> de </span><span style='letter-spacing:-.25pt'>anslag som bör redovisas under huvudtiteln Riksdagen och dess verk rri. m. för budgetårel 1976/77. Riksdagens förvaltningskontor har upprättat en sam­</span><span style='letter-spacing:-.2pt'>manställning av förslagen, vilken torde fä fogas </span>till<span style='letter-spacing:-.2pt'> regeringsprotokollet i </span>detla ärende (bilaga 18:1). Jag hemställer alt regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-top:0cm;margin-right:72.95pt;margin-bottom: 0cm;margin-left:49.9pt;margin-bottom:.0001pt;text-indent:-12.25pt'>all pröva de förslag lill anslag som har avgetls av fullmäktige <span style='letter-spacing: -.05pt'>i riksgäldskonloret och riksdagens forvaliningsstyrelse.</span></p> <p class=MsoNormal style='margin-top:162.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>I Riksdagen 1975/76. I saml. Nr 100. Bil. IS</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8555> <p class=MsoNormal style='margin-bottom:6.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8556> <p class=MsoNormal style='margin-left:2.15pt'>Prop. 1975/76:100   Bilaga 18   Riksdagen och dess verk iti. m.    2</p> <p class=MsoNormal><i><span style='letter-spacing:-.45pt'>Bilaga 18:1</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:18.0pt; letter-spacing:-.45pt'>RIKSDAGEN OCH DESS VERK M. M.</span></p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.05pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; letter-spacing:-.15pt'>SAMMANSTÄLLNING</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:13.0pt; letter-spacing:-.5pt'>AV</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; letter-spacing:-.05pt'>FÖRSLAG TILL MEDELSANVISNING M. M.</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:13.0pt'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; letter-spacing:-.35pt'>Sextonde huvudtiteln</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Förslagen från fullmäktige i riksgäldskonloret och riksdagens förvaltnings-</span><span style='letter-spacing:-.2pt'>styrelse angående regleringen för budgelårel 1976/77 av ulgiflerna för riks­</span><span style='letter-spacing:-.25pt'>dagen och dess verk m. m. har liksom foregående år av praktiska skäl sam­</span>manförts.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>1 enlighel med riksdagens beslut i december 1973 har förvallningsslyrelsen </span>genom en av slyrelsen tillsatt ulredning - Riksdagshusulredningen 1974</p> <p class=MsoNormal style='margin-right:3.1pt'>-   till <span style='letter-spacing: -.3pt'>riksdagen genom särskild skrivelse den 11 oklober 1974 föreslagit<br> </span><span style='letter-spacing:-.2pt'>återflyttning </span>lill<span style='letter-spacing:-.2pt'> Helgeandsholmen. Bland de tre förslag som uiredningen<br> </span><span style='letter-spacing:-.25pt'>arbetat fram rekommenderade förvallningsslyrelsen förslag nr 2 med arki-<br> leklfirman Ahlgren-Olsson-Silow som författare. Förslagel innebar i huvud­<br> sak elt bevarande av gamla riksdagshuset, delvis nybyggnad av riksbanks­<br> </span><span style='letter-spacing:-.05pt'>byggnaden för all i densamma kunna inrymma plenisal samt ianspråk­<br> </span>lagande av kvarteret Mars och Vulcanus (kanslihuset) för ledamolsrum.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.15pt'>Riksdagen har den 28 maj 1975 beslutat uppdra åt förvallningsslyrelsen </span><span style='letter-spacing:-.1pt'>all fonsätta arbetet rörande riksdagens lokalfråga på längre sikt i enlighel </span><span style='letter-spacing: -.25pt'>med vad slyrelsen föreslagit. Med anledning härav har förvallningsslyrelsen den 2 september 1975 </span>tillsall<span style='letter-spacing:-.25pt'> en pariamentariskl sammansatt byggnads­</span><span style='letter-spacing:-.15pt'>kommitté. För bestridande av koslnaderna fram </span>lill<span style='letter-spacing:-.15pt'> den 1 juli 1976 har </span>riksdagen beviljat ett reservalionsanslag på 500 000 kr.</p> <p class=MsoNormal style='margin-top:20.15pt'><b><span style='letter-spacing: -.4pt'>Sammanställning</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'>-   <span style='letter-spacing: -.25pt'>Förändringarna inom riksdagens och dess verks område i förhållande </span>lill<br> <span style='letter-spacing:-.15pt'>riksslalen förbudgelärel 1975/76 framgårav följande sammanställning. Be­<br> </span>loppen anges i 1 OOO-tal kr.</p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:142.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Anvisat</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>Förslag</span><span style='font-size:8.0pt;font-family: Arial'>            </span><span style='font-size:8.0pt'>Förändring</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:142.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1975/76</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>A.</span><span style='font-size:8.0pt'>  Riksdagen</span><span style='font-size:8.0pt;font-family:Arial'>                                           </span><span style='font-size:8.0pt;letter-spacing:-.1pt'>49 644</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt;letter-spacing:-.15pt'>57 003</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>+</span><span style='font-size:8.0pt;font-family:Arial'>     </span><span style='font-size:8.0pt;letter-spacing:-.2pt'>7 359</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt; letter-spacing:-.65pt'>B.</span><span style='font-size:8.0pt'>   Den inre riksdagstorvaltningen</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>51865</span><span style='font-size:8.0pt;font-family: Arial'>            </span><span style='font-size:8.0pt;letter-spacing:-.1pt'>60 554</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>+</span><span style='font-size:8.0pt;font-family:Arial'>     </span><span style='font-size:8.0pt;letter-spacing:-.15pt'>8 689</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>C.</span><span style='font-size:8.0pt'>  Allmänt kyrkomöte</span><span style='font-size:8.0pt;font-family:Arial'>                             </span><span style='font-size:8.0pt;letter-spacing:-.35pt'>1 779</span><span style='font-size:8.0pt;font-family:Arial'>                   </span><span style='font-size:8.0pt;letter-spacing:-.1pt'>40</span><span style='font-size: 8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>     </span><span style='font-size: 8.0pt;letter-spacing:-.25pt'>1 739</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>D.</span><span style='font-size:8.0pt'>  Riksdagens verk</span><span style='font-size:8.0pt;font-family:Arial'>                                 </span><span style='font-size:8.0pt;letter-spacing:-.15pt'>29 634</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt;letter-spacing:-.1pt'>37 724</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt;letter-spacing:-1.1pt'>-I-</span><span style='font-size: 8.0pt;font-family:Arial'>    </span><span style='font-size:8.0pt;letter-spacing: -.1pt'>8 090</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>E.</span><span style='font-size:8.0pt'>  Diverse</span><span style='font-size:8.0pt;font-family:Arial'>                                                   </span><span style='font-size:8.0pt;letter-spacing:-.35pt'>515</span><span style='font-size: 8.0pt;font-family:Arial'>                   </span><span style='font-size:8.0pt; letter-spacing:-.2pt'>90</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>-</span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt;letter-spacing:-.15pt'>425</span></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:142.3pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; letter-spacing:-.25pt'>133 437</span></b><b><span style='font-size:8.0pt; font-family:Arial'>          </span></b><b><span style='font-size:8.0pt; letter-spacing:-.25pt'>155 411</span></b><b><span style='font-size:8.0pt; font-family:Arial'>          </span></b><b><span style='font-size:8.0pt'>+ 21974</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8557> <p class=MsoNormal style='margin-bottom:17.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8558> <p class=MsoNormal style='margin-left:4.1pt'><b>Prop. 1975/76:100   Bilaga 18   Riksdagen och dess verk m. m.    3</b></p> <p class=MsoNormal style='margin-top:33.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:13.0pt; letter-spacing:-.1pt'>ANSLAGEN</span></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt'><b>A. RIKSDAGEN</b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 6.7pt;margin-left:4.8pt'><b><span style='letter-spacing:-.2pt'>A 1. Riksdagen: Arvoden m. m. till riksdagens ledamöter</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8559> <p class=MsoNormal><span style='letter-spacing:-.3pt'>1974/75    Utgift </span><span style='letter-spacing:-.35pt'>1975/76    Anslag 1976/77    Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='letter-spacing:-.35pt'>31838 030 31638 000 </span><span style='letter-spacing:-.55pt'>36 798 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8560> <p class=MsoNormal style='margin-bottom:3.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:39.35pt'> <td width=243 valign=top style='width:182.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>Beräknad</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>ändring</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>1976/77</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=243 valign=top style='width:182.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Arvoden till riksdagens ledamöter</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>27 348 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:6.5pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>2 882 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=243 valign=top style='width:182.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kostnadsersättningar</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:7.45pt'><i><span style='font-size:9.0pt; letter-spacing:-.6pt'>1 271 000</span></i></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=243 valign=top style='width:182.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Arbetsgivaravgifter</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=243 valign=top style='width:182.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>a) arbetsgivaravgift </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.1pt'> den allmänna sjukförsäk-</span></span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=243 valign=top style='width:182.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>ringen</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>1 021 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>940 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=243 valign=top style='width:182.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>b)arbetsgivaravgift </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.3pt'> den allmänna tilläggspensio-</span></span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=243 valign=top style='width:182.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>neringen</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:9.0pt'>1 388 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:9.0pt'>243 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=243 valign=top style='width:182.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>c) avgift till grupplivförsäkringen</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:15.35pt'><span style='font-size:9.0pt'>85 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:.25pt'>-</p> </td> </tr> <tr style='height:9.6pt'> <td width=243 valign=top style='width:182.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>d) lönegarantiavgift</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>3 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>2 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=243 valign=top style='width:182.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>e) arbetsgivaravgift   </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.3pt'>   arbetslöshetsrörsäkringen</span></span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=243 valign=top style='width:182.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>och det kontanta arbetsmarknadsstödet</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:15.1pt'><span style='font-size:9.0pt'>59 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:.5pt'><i><span style='font-size:9.0pt'>39 000</span></i></p> </td> </tr> <tr style='height:10.3pt'> <td width=243 valign=top style='width:182.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>0 socialförsäkringsavgifl </span><span style='font-size:9.0pt'>lill<span style='letter-spacing:-.25pt'> folkpensioneringen</span></span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>613 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>907 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=243 valign=top style='width:182.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>g)arbelsgivaravgift </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.2pt'> arbetsmarknadsutbildning</span></span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:32.9pt'><b>-</b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>98 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=243 valign=top style='width:182.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>h) vuxenutbildningsavgift</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:32.9pt'><b>-</b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>37 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=243 valign=top style='width:182.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>i) delpensionsförsäkringsavgift</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:32.9pt'><b>-</b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:9.0pt'>31000</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=243 valign=top style='width:182.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>31 788 000</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-right:.5pt'><b><span style='font-size:9.0pt; letter-spacing:-.6pt'>5 180 000</span></b></p> </td> </tr> <tr style='height:15.35pt'> <td width=243 valign=top style='width:182.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=243 valign=top style='width:182.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Ersättning från försäkringskassor</span></p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>-   150 000</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>20 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=243 valign=top style='width:182.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=71 valign=top style='width:53.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>31 638 000</span></b></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:7.0pt'>-f</span></b></p> </td> <td width=53 valign=top style='width:39.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.6pt'>5 160 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.05pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'>Från anslagel beslrids kosinader för arvoden och kostnadsersättningar till <span style='letter-spacing:-.05pt'>saml arbetsgivaravgifter avseende riksdagens ledamöler.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.3pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Ökningen under anslagel har beräknals </span>lill<span style='letter-spacing:-.3pt'> 5 160 000 kr., varav 2 882 000 </span><span style='letter-spacing:-.35pt'>kr. hänför sig </span>till<span style='letter-spacing: -.35pt'> arvodesomräkning </span><span style='letter-spacing:.5pt'>till</span><span style='letter-spacing:-.35pt'> följd av en moisvarande tillämpning </span>av lönebelopp som ulgår till slalsljänslemän (KU 1974:28, rskr 269).</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:5.75pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Ökningen av arbetsgivaravgifterna under a) och d)-0, 1 888 000 kr., är </span><span style='letter-spacing:-.25pt'>föranledd av ändrade grunder vid beräkningen av dessa avgifter. Avgiflerna </span><span style='letter-spacing:-.05pt'>under g) och h) har av riksdagen beslutats träda i lillämpning fr. o. m. den </span><span style='letter-spacing:-.2pt'>1 januari 1976 (InU 1975:14, rskr 178, resp. SfU 1975:14, rskr 176) samt </span>under i) fr.o.m. den 1 juh 1976 (SfU 1975:15, rskr 222).</p> <p class=MsoNormal style='margin-right:6.5pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Beiräffande pensions- och socialförsäkringskoslnader i övrigl för riksda­</span><span style='letter-spacing: -.2pt'>gens ledamöler upptas de faktiska ulgiflerna, beräknade på nu kända för­</span>hållanden (jfr BaU 1969:28, s. 2).</p> <p class=MsoNormal style='margin-left:9.6pt'><span style='letter-spacing:-.1pt'>Riksdagens forvaliningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:49.45pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span style='letter-spacing:-.35pt'>all </span>lill<span style='letter-spacing:-.35pt'> Riksdagen: Arvoden m. m. till riksdagens ledamöler för bud­</span><span style='letter-spacing:-.05pt'>gelårel 1976/77 anvisas ell förslagsanslag av 36 798 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8561> <p class=MsoNormal style='margin-bottom:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8562> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 18   Riksdagen och dess verk m. m.   4</b></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>A 2. Riksdagen: Reseersättningar m. m. </span>till<span style='letter-spacing:-.2pt'> riksdagens ledamöter</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:179.75pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1974/75 Utgift 6 935 891 </span><span style='letter-spacing:-.3pt'>1975/76 Anslag 6 957 000 </span><span style='letter-spacing:-.15pt'>1976/77   Förslag   8 901000</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.1pt'>Från anslagel beslrids dels koslnaderna för riksdagsledamöternas flyg-</span><span style='letter-spacing:-.25pt'>och järnvägsresor inom rikel och, såvitt gäller andra färdmedel, resor mellan riksdagsorlen och hemorten, dels traktamenten </span>lill<span style='letter-spacing:-.25pt'> riksdagsledamöter under </span>tid <span style='letter-spacing:-.3pt'>riksmöte pågår. Från anslagel bestrids även koslnaderna för sådana resor, </span>som riksdagsledamöterna företar med utskotten inom Sverige.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Anslaget har beräknals öka med 1 944 000 kr. Därav ulgör 682 000 kr. ökningar pä grund av prishöjningar som huvudsakligen avser riksdagsle­</span><span style='letter-spacing:-.2pt'>damöternas resor, medan en ökning med 655 000 kr. avser iraktamenis-</span><span style='letter-spacing:-.3pt'>ersäilningar (enligl ersällningssladgan för riksdagens ledamöler, KU 1971:75) saml 342 000 kr. ledamöternas resor med utskotten inom Sverige. Resterande </span>265 000 kr. ulgör en ökning av flygkoslnaderna.</p> <p class=MsoNormal style='margin-left:10.55pt'><span style='letter-spacing: -.1pt'>Riksdagens forvaliningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:51.35pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='letter-spacing:-.45pt'>all </span>till<span style='letter-spacing:-.45pt'> Riksdagen: Reseersättningar m. m. lill riksdagens ledamöter </span><span style='letter-spacing:-.2pt'>för budgelårel 1976/77 anvisas ell förslagsanslag av 8 901 000 </span>kr.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>A 3. Riksdagen: Riksdagsledamöters deltagande i Europarådets verksamhet</span></b></p> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.15pt'>1974/75 Ulgift</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.65pt'>327 057</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1975/76 Anslag</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.55pt'>275 000</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=102 valign=top style='width:76.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.1pt'>1976/77 F</span><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.1pt'>ö</span><span style='font-size:9.0pt;font-family:"Courier New";letter-spacing:-.1pt'>rslag</span></p> </td> <td width=52 valign=top style='width:39.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; font-family:"Courier New";letter-spacing:-.55pt'>325 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Från anslagel beslrids kosinader som sammanhänger med riksdagsleda­</span><span style='letter-spacing:-.25pt'>möters dellagande i Europarådets verksamhel. Slyrelsen för riksdagens för­</span><span style='letter-spacing:-.1pt'>valtningskontor har den 5 juni 1967 fastställt bestämmelser om ersättning </span>lill <span style='letter-spacing:-.35pt'>riksdagsledamot </span>vid<span style='letter-spacing:-.35pt'> deltagande i Europarådets verksamhel (RFS 1967:15, </span>ändr.  1969:6).</p> <p class=MsoNormal style='margin-left:.7pt'><span style='letter-spacing:-.25pt'>Med hänsyn </span>lill<span style='letter-spacing:-.25pt'> anslagsbelastningen, som berott på de siora prisstegringar </span><span style='letter-spacing:-.05pt'>avseende resor, hotell och traktamentsbelopp som inträtt under senare är. </span><span style='letter-spacing:-.15pt'>lorde anslaget för näsla budgeiår böra uppräknas med 50 000 </span>kr.,<span style='letter-spacing:-.15pt'> dvs. be­</span>räknas til] 325 000 kr. Riksdagens förvaltningsstyrelse föreslår</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:51.35pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-.45pt'>alt </span>lill<span style='letter-spacing:-.45pt'> Riksdagen: Riksdagsledamöters dellagande i. Europarådets </span><span style='letter-spacing:-.1pt'>verksamhel för budgelårel 1976/77 anvisas ell förslagsanslag </span>av 325 000 kr.</p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>A 4. Riksdagen: Riksdagsutskottens studieresor utom Sverige</span></b></p> <p class=MsoNormal style='margin-bottom:8.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.35pt'>1974/75</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>Ulgift</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>603 334</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.35pt'>1975/76</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.25pt'>Anslag</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.8pt'>1 632 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=48 valign=top style='width:36.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.35pt'>1976/77</span></p> </td> <td width=51 valign=top style='width:38.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>F</span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>ö</span><span style='font-size:9.0pt;font-family:"Courier New"; letter-spacing:-.7pt'>rslag</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>711000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8563> <p class=MsoNormal style='margin-bottom:19.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8564> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 18    Riksdagen och dess verk m. m.    5</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Från anslaget beslrids kostnaderna för utskottens studieresor utom Sve­rige.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Utskott skall samråda med talmanskonferensen innan del fattar beslut om utrikes studieresa. Talmanskonferensen äger meddela närmare bestäm­melser om utskottens studieresor.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Anslagsberäkningen har grundats på uppgifter som lämnals av utskotten rörande planerade resor utom Sverige.</span></p> <p class=MsoNormal style='margin-left:10.55pt'><span style='font-size:9.0pt'>Riksdagens forvaliningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-left:50.9pt;text-indent:-12.0pt'><span style='font-size:9.0pt'>atl lill Riksdagen: Riksdagsuiskoiiens studieresor utom Sverige för budgelårel 1976/77 anvisas ell förslagsanslag av 711 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A 5. Riksdagen: Parlamentariska delegationer</span></b></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75    Utgifl</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>155 306</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76    Anslag       200 000 1976/77    Förslag      275 000</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under förevarande anslag har medel beräknals for kosinader för parla­mentariska delegationer enligl följande:</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:190.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>Beräknad</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:18.25pt;margin-bottom: 0cm;margin-left:247.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>ändring </span><span style='font-size:9.0pt;letter-spacing: -.55pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.2pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Utländska delegationsbesök i Sverige</span><span style='font-size:9.0pt;font-family:Arial'>                     </span><span style='font-size:9.0pt;letter-spacing:-.7pt'>150 000</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>-i-  50 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Delegationsbesök i utlandet</span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>50 000</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>+   25 000</span></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:189.6pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.55pt'>200 000</span><span style='font-size: 8.0pt;font-family:Arial'>               <span style='letter-spacing:-.5pt'>-I-   75 000</span></span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Från anslaget bestrids kosinader för vissa utländska delegationsbesök i Sverige och för vissa riksdagsdelegalioners besök i ullandel. 1 det förra fallet avses sådana besök av officiella delegationer från andra länders parlament, vilka inbjudits av talmanskonferensen och för vilka riksdagen slår för hela värdskapel.</span></p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:9.6pt'><span style='font-size:9.0pt'>En närmare beräkning av antalet officiella besök och resor saml deras omfattning under budgetåret 1976/77 är svår atl göra. Under återstoden av innevarande budgetår förutses sådana besök från bl. a. del brittiska par­lamentet liksom besök av officiella svenska riksdagsdelegaiioner i bl. a. Polen Och Schweiz. Besök i Sverige av en officiell delegation från Kanadas par­lament väntas hösien 1976 och etl par östeuropeiska delegationsbesök under försia halvåret 1977. Med ledning härav torde böra beräknas 200 000 kr. för utländska delegationsbesök i Sverige och 75 000 kr. för officiella riks­dagsdelegalioners resor på inbjudan av utländska pariamenl innebärande ett med 75 000 kr. förhöjt anslagsbelopp lill lolall 275 000 kr.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Riksdagens förvaltningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-left:50.9pt;text-indent:-12.95pt'><span style='font-size:9.0pt'>all  lill  Riksdagen: Parlamentariska delegationer för budgetåret 1976/77 anvisas elt förslagsanslag av 275 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8565> <p class=MsoNormal style='margin-bottom:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8566> <p class=MsoNormal style='margin-left:.7pt'><b>Prop. 1975/76:100   Bilaga 18   Riksdagen och dess verk m. m.   6</b></p> <p class=MsoNormal style='margin-top:14.9pt'><b><span style='letter-spacing: -.15pt'>A 6. Riksdagen: Bidrag till studieresor</span></b></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1974/75  Utgift</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.65pt'>89 500</span><span style='font-family:Arial'>                    </span><span style='letter-spacing:-.3pt'>Reservaiion</span><span style='font-family:Arial'>              </span><span style='letter-spacing:-.6pt'>97 492</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:184.1pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>1975/76   Anslag       120 000 1976/77   Förslag      120 000</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Från della anslag beslrids kostnaderna för bidrag </span>lill<span style='letter-spacing:-.3pt'> riksdagsledamöters </span>enskilda studieresor. Bidragen beviljas av talmanskonferensen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Under budgelårel 1974/75 fördelades bidrag om sammanlagl 101 300 kr. </span><span style='letter-spacing:-.25pt'>Därav återbetalades 11 800 kr. Den reservaiion som vid ulgången av bud­</span><span style='letter-spacing:-.1pt'>gelårel 1973/74 uppgick lill 66 992 kr. har den 1 juli 1975 ökal lill 97 492 </span><span style='letter-spacing:-.2pt'>kr. Med hänsyn </span>lill<span style='letter-spacing:-.2pt'> all en ny valperiod inleds under näsla budgeiår och anspråken på bidrag därmed kan väntas öka synes anslagel för budgelårel </span>1976/77 böra uppföras med oförändral belopp, 120 000 kr.</p> <p class=MsoNormal style='margin-left:10.3pt'><span style='letter-spacing:-.1pt'>Riksdagens förvaltningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:51.35pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-.35pt'>atl </span>till<span style='letter-spacing:-.35pt'> Riksdagen: Bidrag lill studieresor för budgelårel 1976/77 an­</span>visas ell reservationsanslag av 120 000 kr.</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>A 7. Riksdagen: Representation m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1974/75    Utgift</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.6pt'>87 246</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:179.75pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>1975/76 Anslag 125 000 </span><span style='letter-spacing:-.35pt'>1976/77    Förslag       125 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Liksom lidigare torde anslagel komma all las i anspråk förbi. a. en middag för utländska diplomater och företrädare för näringsliv m. m. samt för en sammankomst med riksdagsjournalisterna. Från anslagel beslrids även kost­</span><span style='letter-spacing:-.2pt'>nader för mållider och liknande för ell stort anlal utländska parlamenla-rikergrupper eller moisvarande, vilkas Sverigevislelse i övrigl handhas och </span><span style='letter-spacing:-.1pt'>bekostas av UD/Svenska inslilulel eller av de utsändande institutionerna </span>själva.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Anslagel lorde för budgetårel 1976/77 böra uppföras med oförändral be­</span>lopp, 125 000 kr.</p> <p class=MsoNormal style='margin-left:10.8pt'><span style='letter-spacing:-.1pt'>Riksdagens förvallningsslyrelse föreslår</span></p> <p class=MsoNormal style='margin-left:52.1pt;text-indent:-12.7pt'><span style='letter-spacing:-.1pt'>all </span>lill<span style='letter-spacing:-.1pt'> Riksdagen: Representation m. m. för budgelårel 1976/77 </span>anvisas ell förslagsanslag av 125 000 kr.</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>A 8. Riksdagen: Bidrag till riksdagens interparlamentariska grupp</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:180.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>1974/75 Ulgift 252 000 <span style='letter-spacing:-.05pt'>1975/76 Anslag 187 000 </span><span style='letter-spacing:-.25pt'>1976/77   Förslag      194 000</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.25pt'>Styrelsen för riksdagens interparlamentariska grupp</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Gruppens bidrag </span>lill<span style='letter-spacing:-.25pt'> Interparlamentariska unionen (IPU) och den därtill anslutna parlamentariska generalsekreterarassociationen har för kalenderårel</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8567> <p class=MsoNormal style='margin-bottom:26.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8568> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100   Bilaga 18   Riksdagen och dess verk m. m.    7</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1975 uppgått </span>till<span style='letter-spacing:-.15pt'> drygt 35000 schweizerfrancs (1,71 9o av IPU.s budget) </span><span style='letter-spacing: -.25pt'>eller ca 55 000 kr. Vid årskonferensen i London i september 1975 har unio­</span><span style='letter-spacing:-.15pt'>nens totala budget för kalenderårel 1976 </span><span style='letter-spacing:.65pt'>blivit</span><span style='letter-spacing:-.15pt'> faslslälld </span>till<span style='letter-spacing: -.15pt'> ell belopp av </span><span style='letter-spacing:-.2pt'>ca 2,3 milj. schweizerfrancs. Den svenska bidragsandelen därav fastställdes </span>till <span style='letter-spacing:-.35pt'>drygt 38 000 schweizerfrancs eller ca 63 000 kr. (vid nuvarande väx­</span><span style='letter-spacing:-.2pt'>elkursnivå). För verksamhetsåret 1977 föreligger på nuvarande stadium en­</span><span style='letter-spacing:-.25pt'>dast preliminära beräkningar, men enligl dessa lorde budgeten för verk­</span><span style='letter-spacing:-.15pt'>samhetsåret 1977 </span>till<span style='letter-spacing:-.15pt'> följd av fortsatta kostnadsstegringar komma att stiga </span>lill <span style='letter-spacing: -.35pt'>ca 2,5 milj. schweizerfrancs, vilkel vid oförändrad bidragsskala och väx­</span><span style='letter-spacing:-.15pt'>elkurs skulle medföra en ökning av det svenska bidraget </span>lill<span style='letter-spacing:-.15pt'> ca 71 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Interparlamentariska unionens årskonferens hösten 1976 avses hållas i </span><span style='letter-spacing:-.15pt'>Madrid under liden 20 seplember-2 oklober. Liksom vid de närmast fö­</span><span style='letter-spacing:-.3pt'>regående </span>lill<span style='letter-spacing: -.3pt'> Europa föriagda IPU-konferenserna lorde gruppen få företrädas </span><span style='letter-spacing:-.2pt'>av lolv delegater, av riksdagsdireklören, gruppens sekreterare samt en bi­</span>trädande tjänsteman.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.1pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Interparlamentariska rådet och de fem sludiekommissionerna lorde våren </span><span style='letter-spacing:-.2pt'>1977 (under tiden 11-16 april) komma att sammanträda i Canberra, Au­</span><span style='letter-spacing:-.05pt'>stralien. Den svenska representationen lorde i della fall få begränsas </span>lill <span style='letter-spacing:-.25pt'>de båda fasla svenska ledamöterna av inlerpariamenlariska rådet jämte grup­</span><span style='letter-spacing:-.2pt'>pens sekreterare. Etl slörre anlal delegater är annars normalt och en för­utsättning för en fulll effektiv bevakning av arbelel i de parallellt sam­</span><span style='letter-spacing:-.15pt'>manträdande sludiekommissionerna, vilkas uppgifl är att bereda ärendena </span>för årskonferensen senare under årel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Kostnaderna för dellagande i utrikes inlerpariamenlariska möten har be­</span><span style='letter-spacing:-.1pt'>räknals </span>lill<span style='letter-spacing:-.1pt'> sammanlagl 111000 kr. ulifrån ovan angivna förulsällningar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Delposten Inrikes och nordiska möten saml representation har beräknals </span>lill <span style='letter-spacing:-.15pt'>ell med 3 000 kr. förhöjt belopp eller </span>lill<span style='letter-spacing:-.15pt'> 6 500 kr. Bakgrunden härtill är all det samnordiska agerandet under senare år aktiverats och all med </span><span style='letter-spacing:-.2pt'>anledning därav en praxis med samrådsmöten ell par gånger om årel eta­</span>blerats, varvid värdskapel växlar mellan de nordiska grupperna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Delposten Förvaltningskostnader har bedömts kunna reduceras med 6 000 </span>kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>Gruppens inkomsler av medlemsavgifter under år 1976 har beräknals </span>uppgå lill 1 700 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>Mol angivna bakgrund lorde här ifrågavarande anslag för budgelårel </span><span style='letter-spacing:-.3pt'>1976/77 böra beräknas </span>lill<span style='letter-spacing:-.3pt'> lolall 194 000 </span>kr.,<span style='letter-spacing:-.3pt'> vilket innebär en ökning av </span><span style='letter-spacing:-.4pt'>bidragel </span>lill<span style='letter-spacing: -.4pt'> gruppens verksamhel med 7 000 kr. i förhållande </span>lill<span style='letter-spacing:-.4pt'> innevarande </span>budgeiår.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.6pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Beräkningen av anslagel framgår schematiskt av följande uppställning, </span>där jämförelsebelopp avseende innevarande budgetår även har intagits.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8569> <p class=MsoNormal style='margin-bottom:77.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8570> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100   Bilaga 18   Riksdagen och dess verk m. m.    8</p> <p class=MsoNormal style='margin-bottom:15.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:19.9pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-right:4.3pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>1976/77</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.25pt'> Interparlamentariska unionen och gene-</span></span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>ralsekreterarassociationen</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>67 000</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:3.85pt'><i>+</i></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utrikes möten</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>104 000</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.85pt'><i><span style='font-size:9.0pt'>+</span></i></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>Inrikes (även nordiska) möten och representation</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>3 500</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><i><span style='font-size:2.0pt'>&#9632;&#9632;</span></i></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Skrifter</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>3 200</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:11.05pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förvaltningskostnader</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:9.0pt'>10 000</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.5pt'><i>-</i></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6 000</span></p> </td> </tr> <tr style='height:15.6pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:134.65pt'><b><span style='font-size: 9.0pt;letter-spacing:-.4pt'>Summa kr.</span></b></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-right:3.85pt'><b><span style='font-size: 9.0pt'>187 700</span></b></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:8.0pt'>H-</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.6pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>8 000</span></b></p> </td> </tr> <tr style='height:16.1pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Avgår medlemsavgifter</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:9.0pt'>700</span></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:8.0pt'>H-</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1000</span></p> </td> </tr> <tr style='height:16.3pt'> <td width=253 valign=top style='width:190.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Medelsbehov</span></p> </td> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-right:4.1pt'><b><span style='font-size:9.0pt'>187 000</span></b></p> </td> <td width=28 valign=top style='width:20.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal style='margin-left:4.1pt'><b><span style='font-size:7.0pt'>-i-</span></b></p> </td> <td width=46 valign=top style='width:34.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>7 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Riksdagens föivaltningssiyrelse</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Riksdagens förvallningsslyrelse, som inle har något att erinra mot me­</span>delsberäkningen, föreslår</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:52.8pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-.4pt'>alt </span>lill<span style='letter-spacing:-.4pt'> Riksdagen: Bidrag till riksdagens Interparlamentariska grupp </span>för budgelåret 1976/77 anvisas elt anslag av 194 000 kr.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>A 9. Riksdagen: Bidrag </span>till<span style='letter-spacing:-.2pt'> Sällskapet Riksdagsmän och forskare</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>1974/75    Utgift</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.6pt'>55 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1975/76   Anslag        55 000 </span><span style='letter-spacing:-.35pt'>1976/77    Förslag       140 000</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Styrelsen för Sällskapet Riksdagsmän och forskare (RIFO)</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Del synes väl motiverat alt genom utveckling av RlFO:s arbetsformer </span><span style='letter-spacing:-.1pt'>utnyttja den begränsade lid riksdagsledamöterna kan avsätta för all skaffa </span><span style='letter-spacing:-.25pt'>sig den informalion i forskningsfrågor som behövs. En förändring i denna riktning kan åstadkommas dels genom att bredda verksamheten, dels genom </span>att ytterligare anpassa innehållet <span style='letter-spacing:.85pt'>lill</span> riksdagens behov.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Delta har i försia hand skell genom all tyngdpunkten förflyttats från </span><span style='letter-spacing:-.25pt'>allmänna diskussionsmöten </span>till<span style='letter-spacing:-.25pt'> studiegrupper, som fördjupar sig inom spe­</span><span style='letter-spacing:-.1pt'>cialområden. Detla har </span>ställt<span style='letter-spacing:-.1pt'> krav på ökade resurser för sekrelarialshjälp </span><span style='letter-spacing:-.05pt'>och ersällning ål speciellt engagerade siudiegruppssekreterare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Som näsla steg i detla utvecklingsarbete har under innevarande budgeiår </span><span style='letter-spacing:-.2pt'>en försöksverksamhet igångsatts med kontaktförmedling mellan enskilda </span><span style='letter-spacing:-.15pt'>riksdagsledamöter, tjänstemän inom riksdagen och olika forskningsorgan. </span><span style='letter-spacing:-.2pt'>För denna försöksverksamhel har på </span><span style='letter-spacing:.55pt'>deltid</span><span style='letter-spacing:-.2pt'> anställts en kontaktsekreterare </span>med placering i riksdagshuset.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>För budgelårel 1976/77 äskas medel för permanentning av denna verk­</span>samhel.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>RIFO har under fyra år äskat oförändral anslag, 55 000 kr. Koslnaderna </span>har under samma tid ökal markanl, dels genom den allmänna kostnads-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8571> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8572> <p class=MsoNormal style='margin-left:2.4pt'>Prop. 1975/76:100    Bilaga 18    Riksdagen och dess verk m. m.   9</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>ulvecklingen, löneökningar etc, dels genom all verksamheien byggts ul. </span><span style='letter-spacing:-.25pt'>Koslnaderna översteg år 1974 intäkterna med 8 800 kr. Även under 1975 </span><span style='letter-spacing:-.35pt'>beräknas verksamheten ge underskott. Del har </span><span style='letter-spacing:.5pt'>hittills</span><span style='letter-spacing:-.35pt'> varit möjligt all täcka </span>underskottet med sällskapels egna kapitalresurser.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>RIFO disponerar naturaförmåner i form av fri tillgång </span>till<span style='letter-spacing:-.35pt'> riksdagens upp-</span><span style='letter-spacing:-.25pt'>lysningstjänsl, skrivbyrå och tryckeri. Hos riksdagen ulförs för närvarande </span><span style='letter-spacing:-.2pt'>slörre skrivarbeten (RIFO-nyll etc), tryckning och distribution över RlFO:s </span>olika adressregister.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Möjligheterna all minska ulgiflerna för extern biträdeshjälp genom ytter­</span><span style='letter-spacing:-.15pt'>ligare utnyttjande av riksdagens resurser är begränsade. Handhavande av </span><span style='letter-spacing:-.2pt'>arkiv och olika register kräver kontinuerlig uppmärksamhet från en kva­</span>lificerad sekreterare.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Medlemsavgiften ulgör f. n. 25 kr. per år. Nivån på denna måsle i någon </span><span style='letter-spacing:-.4pt'>mån vara anpassad </span>lill<span style='letter-spacing:-.4pt'> avgifien inom andra frivilliga sammanslutningar inom </span><span style='letter-spacing:-.2pt'>riksdagen. Alt krafligt höja avgifien i ett utvecklingsskede när sällskapet </span><span style='letter-spacing:-.25pt'>försöker bredda kontakten med riksdagens ledamöler vore olyckligt. Säll­</span><span style='letter-spacing:-.1pt'>skapet kan heller inle motivera olika avgifl för riksdagsmän och forskare.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Budgeten för verksamheien 1976/77 har indelats i två delar. Dels anges beräknade kosinader för sällskapets reguljära verksamhet vid oförändrad </span><span style='letter-spacing:-.2pt'>ambitionsnivå, dels anges separat kostnaderna för den utvidgade försöks­</span>verksamheten med kontaktförmedling.</p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:191.75pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>Tidigare</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>Utökad</span></p> <p class=MsoNormal style='margin-left:192.0pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>ambitions-      konlaklför-<br> </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>nivå</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>medling</span></p> <p class=MsoNormal style='margin-bottom:5.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.15pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lön och sociala kostnader, sekreteraren</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:8.0pt'>45 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-right:17.75pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>-1-   5 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Biträdeshjälp</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt'>11000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:17.5pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>+   2 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Publikationer och litteratur</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>2 500</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:17.5pt'><span style='font-size:8.0pt'>+   1000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kontorsmateriel</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt'>5 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:17.5pt'>-</p> </td> </tr> <tr style='height:9.6pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Arvoden till studiegruppssekreterare</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt'>8 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:17.75pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>-1-   3 500</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>RlFO-nytt. redigering</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt'>4 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:17.5pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>-\-   3 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sammankomster</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.6pt'><span style='font-size:8.0pt'>7 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:17.5pt'><span style='font-size:8.0pt'>4- 3 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Externa föreläsningar</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:34.8pt'>-</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:17.75pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>-1-   4 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=241 colspan=2 valign=top style='width:180.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lön och sociala kostnader, kontaktsekreteraren</span></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:34.8pt'>-</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:17.75pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>-1- 45 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Resor</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:21.35pt'><span style='font-size:8.0pt'>2 000</span></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:17.75pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>-t-   2 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Konferensverksamhet</span></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:34.8pt'>-</p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-right:17.75pt'><span style='font-size:8.0pt; letter-spacing:-.45pt'>-1-   5 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:17.05pt'><b><span style='font-size: 8.0pt'>84 500</span></b></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-right:17.75pt'><b><span style='font-size: 8.0pt;letter-spacing:-.5pt'>-1- 73 500</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:9.35pt'><i><span style='font-size:8.0pt; letter-spacing:-.2pt'>- 73 500</span></i></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:16.8pt'> <td width=205 valign=top style='width:153.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:119.5pt'><b><span style='font-size: 8.0pt;letter-spacing:-.1pt'>Summa</span></b></p> </td> <td width=36 valign=top style='width:27.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>kr.</span></b></p> </td> <td width=70 valign=top style='width:52.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:13.7pt'><b><span style='font-size:8.0pt'>158 000</span></b></p> </td> <td width=81 valign=top style='width:60.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:18.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Den budgeterade summan under &quot;lidigare ambitionsnivå&quot; ulgör del be­</span>lopp som åtgår om verksamheten skall hållas vid sin nuvarande om­fattning och under förutsättning att riksdagshusets resurser kan utnyttjas <span style='letter-spacing:-.15pt'>i ökad utsträckning. En sänkning av beloppet skulle medföra att antalet </span><span style='letter-spacing:-.25pt'>parallellt arbetande studiegrupper måste minskas, all etl lägre anlal allmänna </span>möten kan hållas saml all RIFO-nytls utgivning måste skäras ned.</p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>1* Riksdagen 1975/76. I saml. Nr IOO. Bil. 18</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8573> <p class=MsoNormal style='margin-bottom:7.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8574> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 18   Riksdagen och dess verk m. m. 10</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Av budgeterat belopp kan ca 18 000 kr. täckas med medlemsavgifter. </span><span style='letter-spacing:-.25pt'>Någon möjlighel all täcka underskott med sällskapets kapitaltillgångar fö­</span>religger inle under budgelåret 1976/77.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:7.9pt'><span style='letter-spacing:-.3pt'>Sällskapet anhåller därför om etl anslag för verksamheten under budgetårel </span>1976/77 med 140 000 kr.</p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>R iksdagens förvahningsstyrelse</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Med hänsyn </span>lill<span style='letter-spacing: -.3pt'> atl talmanskonferensen i sill </span>lill<span style='letter-spacing: -.3pt'> riksdagen överiämnade </span><span style='letter-spacing:-.25pt'>förslag om riksdagens sakinformalion förordat en utökad kontaktförmedling </span>föreslår riksdagens förvaltningsstyrelse</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:50.4pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='letter-spacing:-.25pt'>all lill Riksdagen: Bidrag till Sällskapet Riksdagsmän och forskare </span>för budgelåret 1976/77 anvisas ett anslag av 140 000 kr.</p> <p class=MsoNormal style='margin-top:14.4pt'>A 10. Riksdagen: Bidrag till utrikespolitisk informationsverksamhet</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75    Ulgift</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.15pt'>1975/76   Anslag      30 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.15pt'>1976/77   Förslag     30 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Anslagel är avsett alt besirida kosinader för informations- och studie­</span><span style='letter-spacing:-.25pt'>verksamhet inom riksdagen i utrikespolitiska frågor, för viss representation </span><span style='letter-spacing:-.15pt'>gentemot utländska besökare i della sammanhang saml för visst deltagande </span>i internationella utrikespolitiska seminarier, konferenser och liknande.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Medlens användning ankommer på talmanskonferensens prövning i sam­råd med dels riksdagens utrikespolitiska klubb, dels riksdagens Europaråds-</span>delegation.</p> <p class=MsoNormal style='margin-right:2.65pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Då anslagets syfle och användningssätt är relativt nydefinierat och dess möjligheter av olika skäl inle hunnil uppmärksammas under föregående </span><span style='letter-spacing:-.05pt'>budgeiår, torde del böra uppföras med oförändral belopp, dvs. 30 000 kr.</span></p> <p class=MsoNormal style='margin-left:9.35pt'><span style='letter-spacing:-.15pt'>Riksdagens förvallningsslyrelse föreslår</span></p> <p class=MsoNormal style='margin-left:50.15pt;text-indent:-12.0pt'><span style='letter-spacing:-.35pt'>alt </span>till<span style='letter-spacing:-.35pt'> Riksdagen: Bidiag lill utrikespolitisk informalionsverksamhei </span>för budgelåret 1976/77 anvisas ett anslag av 30 000 kr.</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>All. <span style='letter-spacing: -.05pt'>Riksdagen: Kontorshjälp </span>till<span style='letter-spacing:-.05pt'> riksdagsledamöter</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:180.25pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1974/75 Utgifl </span>1246<span style='letter-spacing:-.2pt'> 045 </span><span style='letter-spacing:-.35pt'>1975/76 Anslag </span>1100<span style='letter-spacing: -.35pt'> 000 </span><span style='letter-spacing:-.25pt'>1976/77   Förslag    1300 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Från anslagel bestrids koslnaderna för kontorshjälp </span>till<span style='letter-spacing:-.25pt'> riksdagsledamö­</span>terna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.25pt'>Anslagel har sedan del infördes i samband med regleringen för budgelåret </span><span style='letter-spacing:-.2pt'>1971/72 av ulgiflerna under huvudtiteln Riksdagen och dess verk m. m. </span><span style='letter-spacing:-.25pt'>beräknals efler av förvaltningsstyrelsen föreslagna principer (KU 1971:38). </span><span style='letter-spacing:-.2pt'>Ifrågavarande principer innebar atl 10 ledamöler skulle dela på ell kon-</span><span style='letter-spacing:-.15pt'>torsbiirädes tjänster under en anlagen åriig verksamhetstid av åtta månader</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8575> <p class=MsoNormal style='margin-bottom:19.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8576> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100   Bilaga 18   Riksdagen och dess verk m. m.   ll</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>med en medellön moisvarande löneklass 13 på den dåvarande statliga lö­</span><span style='letter-spacing:-.25pt'>neplanen A, numera löneklass 1 på löneplan F (4 826 kr. för månad inkl. </span>lönekoslnadspålägg).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Koslnaderna, beräknade enligl ovannämnda principer, uppgår i 1976 års </span>lönenivå för 34 kontorsbilräden <span style='letter-spacing:.85pt'>lill</span> ca 1 300 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Om riksdagen beslutar bifalla talmanskonferensens förslag om riksdagens </span><span style='letter-spacing:-.2pt'>sakinformalion innebärande en utökning av antalet kontorsbiträden </span>till<span style='letter-spacing:-.2pt'> 43 </span>(ell kontorsbilräde per åtta ledamöler) kommer anslagel alt överskridas.</p> <p class=MsoNormal style='margin-left:10.55pt'><span style='letter-spacing: -.1pt'>Riksdagens förvaltningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-left:52.3pt;text-indent:-12.95pt'><span style='letter-spacing:-.4pt'>all </span>lill<span style='letter-spacing:-.4pt'> Riksdagen: Konlorshfälp till riksdagsledamöter för budgelårel </span><span style='letter-spacing:-.05pt'>1976/77 anvisas etl förslagsanslag av 1 300 000 kr.</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>A 12. Riksdagen: Pensioner åt f. d. riksdagsledamöter m. fl.</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:181.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1974/75 Utgifl 5 657 256 </span><span style='letter-spacing:-.3pt'>1975/76 Anslag 6 900 000 1976/77   Förslag    7 984 000</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Från detta anslag bestrids kostnaderna för pensioner åt f. d. riksdags­</span><span style='letter-spacing:-.1pt'>ledamöter saml för pensioner ål efterlevande </span>lill<span style='letter-spacing:-.1pt'> riksdagsmän i enlighel </span><span style='letter-spacing:-.3pt'>med av 1971 års riksdag antagen ersättningsstadga för riksdagens ledamöter </span>(KU 1971:75, ändr. KU 1973:50 och 1974:28).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Med hänsyn </span>lill<span style='letter-spacing: -.25pt'> all en ny mandatperiod infaller under nästkommande </span><span style='letter-spacing:-.15pt'>budgeiår kommer pensionskostnaderna erfarenhetsmässigt alt öka. Med </span><span style='letter-spacing:-.25pt'>hänsyn härtill lorde anslagel, inkl. generella uppräkningar av uigående pen­</span>sioner, få uppräknas med 1 084 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Riksdagens förvaltningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-left:51.1pt;text-indent:-12.0pt'><span style='letter-spacing:-.45pt'>all </span>lill<span style='letter-spacing:-.45pt'> Riksdagen: Pensioner åt. f. d. riksdagsledamöter m. fl. för bud­</span>gelåret 1976/77 anvisas ett förslagsanslag av 7 984 000 kr.</p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>A 13. Riksdagen: Utgivande av otryckta ståndsprotokoll</span></b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1974/75   Utgift        207 003</span><span style='font-family:Arial'>                   </span><span style='letter-spacing:-.35pt'>Reservaiion</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.75pt'>108 046</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:184.3pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1975/76   Anslag      425 000 </span><span style='letter-spacing:-.4pt'>1976/77   Förslag       100 000</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:5.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Från anslagel beslrids utgifler för utgivande av otryckta ståndsprotokoll. </span>Anslagel disponeras av riksgäldskonloret.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:5.05pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Kontrakterade prolokoll, som f. n. är under utarbetande, är prästeståndets </span><span style='letter-spacing:-.35pt'>protokoll vid riksdagarna 1719-1720, 1723 och 1734, ridderskapet och adelns prolokoll vid riksdagarna 1755-1756 och 1778-1779, borgarståndets protokoll </span><span style='letter-spacing:-.2pt'>vid riksdagen 1740-1741 samt bondeståndets protokoll vid riksdagarna </span>1771-1772 och 1778-1779.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:5.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>För arbelel med protokollen erfordras för budgelårel 1976/77 enligl full­</span><span style='letter-spacing:-.05pt'>mäktiges beräkning 100 000 kr. ulöver på anslagel beräknad behållning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8577> <p class=MsoNormal style='margin-bottom:39.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8578> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 18   Riksdagen och dess verk m. m. 12</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Fullmäktige i riksgäldskonloret föreslår</span></p> <p class=MsoNormal style='margin-left:50.4pt;text-indent:-12.25pt'><span style='letter-spacing:-.25pt'>atl </span>till<span style='letter-spacing:-.25pt'> Riksdagen: Utgivande av otryckta ståndspioiokoll för bud­</span><span style='letter-spacing:-.1pt'>getåret 1976/77 anvisas ell reservalionsanslag av 100 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8579> <p class=MsoNormal style='margin-bottom:554.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8580> <p class=MsoNormal style='margin-left:1.7pt'><b>Prop. 1975/76:100    Bilaga 18    Riksdagen och dess verk m. m. 13</b></p> <p class=MsoNormal style='margin-top:35.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b>B. DEN INRE RIKSDAGSFÖRVALTNINGEN</b></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'>B 1. Den inre riksdagsförvaltningen: Förvaltningskostnader</p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:174.7pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>1974/75 Utgift 39 030 479 </span><span style='letter-spacing:-.25pt'>1975/76 Anslag 42 035 000 </span><span style='letter-spacing:-.35pt'>1976/77    Förslag    47 294 000</span></p> <p class=MsoNormal style='margin-bottom:11.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:21.1pt'><span style='font-size:8.0pt'>1975/76</span></p> </td> <td width=85 colspan=2 valign=top style='width:64.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>Beräknad</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ändi</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ring</span></p> </td> </tr> <tr style='height:13.45pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=85 colspan=2 valign=top style='width:64.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.45pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt'>1976/77</span></p> </td> </tr> <tr style='height:20.9pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Personat</span></i></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.3pt'><i><span style='font-size:8.0pt'>Kanimarkansliei</span></i></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:40.1pt'><span style='font-size:8.0pt'>35</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:14.65pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:43.9pt'><span style='font-size:8.0pt'>6</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:13.9pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><i><span style='font-size:8.0pt'>Utskotten</span></i></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.3pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:39.85pt'><span style='font-size:8.0pt'>43</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:14.9pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:12.5pt'><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:40.1pt'><span style='font-size:8.0pt'>25</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:14.15pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:4.8pt'><i><span style='font-size:8.0pt'>Förvahningskontoret</span></i></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.1pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:13.2pt'><span style='font-size:8.0pt'>Handläggande personal</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:40.1pt'><span style='font-size:8.0pt'>41</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:10.55pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:8.0pt'>Övrig personal</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:40.3pt'><span style='font-size:8.0pt'>97</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:36.25pt'><b><span style='font-size: 8.0pt'>247</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt'>-t-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>'</p> </td> </tr> <tr style='height:15.35pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Anslag</span></i></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Arvoden till ledamöter av förvallningsslyrel-</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt'>sen och suppleanter lor dessa</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:26.9pt'><span style='font-size:8.0pt'>38 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>+</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>62 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lönekostnader</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:13.7pt'><span style='font-size:8.0pt; letter-spacing:-.2pt'>18 150 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>4 456 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Sjukvård m. m.</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:8.0pt'>157 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>38 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Reseersättningar</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>288 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.05pt'>+</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>37 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Riksdagens restaurang</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:8.0pt; letter-spacing:1.05pt'>IIOOOO</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>50 000</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Lokalkostnader</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>20 336 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>28 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bostadsrättsröreningar m. m.</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:22.8pt'><span style='font-size:8.0pt'>239 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt'>-t-</span></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>E.xpenser</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:8.0pt'>3 141 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>547 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Kosinader för översättningsarbete</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:26.65pt'><i>30 om</i></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:9.6pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Publikationstryck</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:8.0pt'>145 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'>-</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>50 000</span></p> </td> </tr> <tr style='height:10.3pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Övriga utgifter</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:8.0pt'>236 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal style='margin-left:5.05pt'>-(•</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>80 000</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:12.5pt'><b><span style='font-size:8.0pt; letter-spacing:-.1pt'>42 870 000</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><i><span style='font-size:8.0pt'>+</span></i></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.15pt'>5 259 000</span></b></p> </td> </tr> <tr style='height:15.1pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Uppbördsmedel</span></i></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.6pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Ersättning för utlånad personal</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>-   45 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:9.85pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Influtna hyror (lokaler)</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>- 500 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:10.1pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Bostadsrättslägenheter m. m.</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.65pt'><span style='font-size:8.0pt'>- 234 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:10.1pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Försäljning av informaiionsmalenal</span></p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:14.9pt'><span style='font-size:8.0pt'>-   56 000</span></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.05pt'> <td width=225 valign=top style='width:168.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:12.7pt'><b><span style='font-size:8.0pt; letter-spacing:-.1pt'>42 035 000</span></b></p> </td> <td width=31 valign=top style='width:23.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=54 valign=top style='width:40.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;letter-spacing:-.15pt'>5 259 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:5.75pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Ökningen under anslagsposlen Arvoden </span>lill<span style='letter-spacing:-.25pt'> ledamöler av förvallnings­</span><span style='letter-spacing:-.15pt'>slyrelsen och suppleanter för dessa motiveras av styrelsens beslut om ar­</span><span style='letter-spacing:-.2pt'>voden </span>lill<span style='letter-spacing:-.2pt'> personalrepresentanterna i styrelsen och deras suppleanter samt </span><span style='letter-spacing:-.25pt'>om sammanträdesarvoden ä IOO kr. </span><span style='letter-spacing:.3pt'>lill</span><span style='letter-spacing:-.25pt'> hela slyrelsen för bevistat sam­</span>manträde.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8581> <p class=MsoNormal style='margin-bottom:14.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8582> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 18   Riksdagen och dess verk m. m. 14</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Ökningen under anslagsposlen Lönekostnader har av förvallningsslyrel­</span>sen beräknals lill 4 456 000 kr. Huvudparten av della belopp hänför sig till <span style='letter-spacing:-.05pt'>löneomräkning </span>lill<span style='letter-spacing:-.05pt'> följd av avtalet om löner 1975-76 för tjänstemän </span>hos riksdagen och dess verk.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Med hänsyn </span>lill<span style='letter-spacing: -.15pt'> arbetsbelastningen har två ijänsler som föredragande i </span><span style='letter-spacing:-.1pt'>högsl Fg 23/24 måst inrällas inom ulskollsorganisalionen, en vid utrikes-</span><span style='letter-spacing:-.2pt'>och en vid inrikesutskoltet. Därjämte har inrättats ell göromålsförordnande som intendent i F 8 vid intendenlurenhelen inom förvaltningskontoret. Sisl­nämnda tjänsteman skall bilräda säkerhetschefen vid planeringen för del nyorganiserade driflvärnel saml svara för beredskapsplanläggning för riks­</span>dagen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Konslilulionsulskotlei har hemställt om utökning av personalen vid ut­skottet med en kontorsassisleni (halvtidstjänstgöring under lid då riksmöle pågår) med hänsyn </span>lill<span style='letter-spacing: -.15pt'> atl man konlinueriigl anlitar en timanställd tjäns­</span><span style='letter-spacing:-.2pt'>teman för vissl rutinarbete. Förvallningsslyrelsen, som lidigare avslagit en framställning om denna personalökning med motivering all man inle vill föregripa arbelel inom uiredningen för översyn av utskottens personalor­</span>ganisation, vill inte heller i detla sammanhang ta slällning lill frågan.</p> <p class=MsoNormal style='margin-right:2.15pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Verksamheien inom riksdagens skoltjänsl har sedan föreståndare på heltid </span><span style='letter-spacing:-.2pt'>anställts ökal belydligl och skall så också göra med anledning av riksdags­</span><span style='letter-spacing:-.25pt'>beslut'på förslag av informationsutredningen. Kurser, konferenser och ut­</span>ställningar är nya inslag i verksamheien. Arbelel i samband med kurser <span style='letter-spacing:-.25pt'>och konferenser kräver ell belydande förarbete i form av kontakter med </span><span style='letter-spacing:-.15pt'>samverkande organisalioner och myndigheler, sammanställning och dis­</span>tribution av kursmaterial och liknande.</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Den kontinuerliga kontakten med i försia hand lärare i samhällskunskap </span><span style='letter-spacing:-.15pt'>förulsäller bl. a. upprättande och ä jourhållande av register. En del av della </span>arbele är delvis rulinbetonai. För all föreståndaren för skoltjänslen skall <span style='letter-spacing:-.25pt'>få mera </span>lid<span style='letter-spacing: -.25pt'> över för sina egentliga och kvalificerade uppgifier är han i behov </span><span style='letter-spacing:-.05pt'>av assistans. Atl redan nu inrätta en assislenlbefaltning är knappast av </span><span style='letter-spacing:-.2pt'>behovet påkallat. Däremot skulle förvaltningskontorets regislralor som del­</span><span style='letter-spacing:-.25pt'>vis tjänstgör som sekreterare </span>lill<span style='letter-spacing:-.25pt'> förvaltningsdirektören vid sidan om re-gislreringsarbelet kunna ställas </span>lill<span style='letter-spacing:-.25pt'> skoltjänstens förfogande på halvlid. Skol-</span><span style='letter-spacing:-.15pt'>ijänslens föreståndare ar även redaktör för riksdagens personaltidning, som </span><span style='letter-spacing:-.2pt'>på önskemål av förelagsnämnden fr. o. m. 1976 åter skall utkomma regel­</span><span style='letter-spacing:-.1pt'>bundet. Regislralorn kan härvid bilräda med insamlande och utskrift av </span>manus lill ifrågavarande tidning.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Behovel av en sekreterare för i första hand förvaltningsdirektören och dennes slällföreträdare har blivit alltmera påtagligt. Mol bakgrunden av atl </span><span style='letter-spacing:-.2pt'>regislralorn enligl förslag ovan skulle slå </span>lill<span style='letter-spacing:-.2pt'> skoltjänstens förfogande fö­refaller inrättandet av en ijänsl som sekreterare naturiigt. Förvallningssly­relsen anser det sålunda motiverat all för ifrågavarande sekreleraruppgifter </span><span style='letter-spacing:-.15pt'>inrätta en ijänsl som kontorsassisleni i Fe 5. Koslnaderna härför har upp­</span>tagils under anslagsposlen Lönekostnader.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8583> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8584> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100   Bilaga 18   Riksdagen och dess verk m. m. 15</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Enligl kontrakt slulel mellan riksdagens förvaltningskontor och Sarabo­</span><span style='letter-spacing:-.15pt'>laget skall riksdagen bestrida vissa utgifter avseende riksdagsrestaurangen, </span><span style='letter-spacing:-.2pt'>bl. a. kosinader för överlid m. m. För dessa utgifter och för kompletteringar </span><span style='letter-spacing:-.25pt'>och nyanskaffning av inventarier saml viss ombyggnad beräknar förvall-</span><span style='letter-spacing:-.15pt'>ningsstyrefsen en ökning under anslagsposten Riksdagens restaurang med </span>50 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>För innevarande budgeiår har under anslagsposlen Lokalkostnader an­</span><span style='letter-spacing:-.25pt'>visats 20 336 000 kr. För nästkommande budgetår har förvallningsslyrelsen </span><span style='letter-spacing:-.3pt'>beräknal medelsbehovel </span>lill<span style='letter-spacing:-.3pt'> 20 364 000 kr., innebärande en ökning av me­</span><span style='letter-spacing:-.25pt'>delsbehovel med 28 000 kr. Den ringa ökningen är föranledd av all under </span><span style='letter-spacing:-.2pt'>anslagsposten för innevarande budgetår anvisats bl. a. medel för viss en­</span><span style='letter-spacing:-.3pt'>gångskostnad uppgående </span>lill<span style='letter-spacing:-.3pt'> 1 200 000 kr. Av medelsbehovel för nästkom­</span><span style='letter-spacing:-.25pt'>mande budgetår avses för hyror 14 450 000 kr., bevakning 845 000 kr., tvätt </span><span style='letter-spacing:-.3pt'>135 000 </span>kr.,<span style='letter-spacing:-.3pt'> lyse 760 000 kr., löner </span><span style='letter-spacing:.45pt'>lill</span><span style='letter-spacing:-.3pt'> lokalvårdare 2 400 000 kr., övriga </span><span style='letter-spacing:-.35pt'>utgifter för lokalerna 1 774 000 kr., varav 1 405 000 kr. avser eventuell inlösen </span><span style='letter-spacing:-.15pt'>av de av Stockholms kommun gjorda ombyggnadsinvesieringarna för plan 5 i hotellbyggnaden. I detta sammanhang vill förvallningsslyrelsen anmäla </span>au koslnaderna för bevakning kan komma all öka avseväri med hänsyn lill de säkerhetsåtgärder som kan komma all erfordras.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>En ny anslagspost - Bostadsrättsföreningar m. m. - har införts i budgeten, </span><span style='letter-spacing:-.3pt'>sedan riksdagen bifallit riksgäldskontorets hemställan atl </span>till<span style='letter-spacing:-.3pt'> förvaltnings­</span><span style='letter-spacing: -.25pt'>kontoret överföra riksgäldskontorets uppdrag att anskaffa bostäder för riks­</span>dagsledamöter m.m. Anslagsposlen har uppförts med 250 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Under anslagsposlen Expenser har för innevarande budgeiår anvisals <span style='letter-spacing: -.2pt'>3 141 000 kr. För nästkommande budgetår föreslås en uppräkning av an­</span><span style='letter-spacing:-.1pt'>slagsposlen med 547 000 kr. </span>lill<span style='letter-spacing:-.1pt'> 3 688 000 kr. Ökningen, som uppgår </span>till <span style='letter-spacing:-.4pt'>17,4 %, hänför sig dels </span>lill<span style='letter-spacing:-.4pt'> kosinader för två kopieringsmaskiner med 100 000 </span>kr., <span style='letter-spacing:-.25pt'>dels </span>till<span style='letter-spacing: -.25pt'> ökade kosinader för löner </span>lill<span style='letter-spacing:-.25pt'> personalen i telefonväxeln och utökat anlal telefonabonnemang med 90 000 kr., dels </span>till<span style='letter-spacing:-.25pt'> ulbildning och </span><span style='letter-spacing:-.2pt'>undervisning för ledamöler och tjänstemän med 90 000 kr. Sislnämnda ök­ning hänför sig </span>lill<span style='letter-spacing: -.2pt'> kostnader för kurser för personalledare saml intemat­</span><span style='letter-spacing:-.3pt'>kurser i språk. Ökningen i övrigl hänför sig </span>lill<span style='letter-spacing:-.3pt'> de procentuella prishöjningar </span><span style='letter-spacing:-.2pt'>som finansdepartementet angivit som godtagbara för regeringssidan. An­</span><span style='letter-spacing:-.25pt'>slagsposlen bör minskas med 60 000 kr. som under innevarande budgeiår </span>anvisals som engångskostnad för inköp av kontorsmaskiner.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Under anslagsposten Publikationstryck är för innevarande budgeiår an­</span><span style='letter-spacing:-.3pt'>visade 145 000 </span>kr.,<span style='letter-spacing:-.3pt'> varav 75 000 kr. ulgjorl engångskostnader för framställ­</span><span style='letter-spacing:-.2pt'>ning av en ny riksdagsbroschyr. Resterande medel under denna anslagspost </span>- 70 000 kr. - bör emellertid uppräknas med 25 000 kr. som hänför sig lill <span style='letter-spacing:-.1pt'>prishöjningar avseende ledamolsförleckningar m. m.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Under anslagsposlen Övriga utgifter har för innevarande budgetår anvisats </span><span style='letter-spacing:-.3pt'>236 000 kr. Anslagsposlen bör uppföras med 316 000 kr., varav </span>bl.a.<span style='letter-spacing:-.3pt'> för </span><span style='letter-spacing:-.25pt'>riksmötets öppnande avses 100 000 kr. och kosinader för överlidsarbelande </span>tjänstemän 35 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8585> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8586> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 18   Riksdagen och dess verk m. m. 16</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Infiytande medel avseende försäljning av informationsmaterial - 56 000 </span><span style='letter-spacing:-.05pt'>kr. - har upplagils som uppbördsmedel under anslagel B 4. Den inre riks­dagsförvaltningen: Riksdagens utåtriktade informationsverksamhet. </span>Riksdagens förvaltningsstyrelse föreslår</p> <p class=MsoNormal style='margin-left:51.1pt;text-indent:-12.25pt'><span style='letter-spacing:-.5pt'>all </span>lill<span style='letter-spacing:-.5pt'> Den Inie riksdagsföivalinlngen: Föivaliningskostnader för bud­</span><span style='letter-spacing:-.05pt'>getårel 1976/77 anvisas etl förslagsanslag av 47 294 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 7.2pt;margin-left:.95pt'><b><span style='letter-spacing:-.4pt'>B 2. Den inre riksdagsförvaltningen: Kostnader för riksdagstrycket m. m.</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8587> <p class=MsoNormal><span style='letter-spacing:-.3pt'>1974/75    Ulgift </span><span style='letter-spacing:-.35pt'>1975/76    Anslag 1976/77    Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='letter-spacing:-.35pt'>7 381533</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.5pt'>9 200 000</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.7pt'>12 200 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8588> <p class=MsoNormal style='margin-top:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8589> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.45pt'>Beräknad</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>ändring</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8590> <p class=MsoNormal style='margin-top:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8591> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.55pt'>Utgifter</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt;text-indent:-7.45pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>Riksdagshandlingar </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Tryckningskostnader </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>Bokbinderikostnader Kommittétryck</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.5pt'>Uppbördsmedel</span></i></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Försäljning av riksdagstryck</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:19.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>8 380 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-t-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>2 500 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2019000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:7.0pt; font-family:"Courier New"'>-1-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>600 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:13.9pt'><span style='font-size:8.0pt; font-family:"Courier New"'>1000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:20.4pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>10 400 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.4pt'>3 100 000</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.25pt'>-1 200 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>100 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=63 valign=top style='width:47.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>9 200 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:7.0pt; font-family:"Courier New"'>-1-</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.35pt'>3 000 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8592> <p class=MsoNormal style='margin-top:29.5pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Under en följd av år har riksdagen tillhandahållit tryckpapper </span>lill<span style='letter-spacing:-.3pt'> de i </span><span style='letter-spacing:-.1pt'>framställningen av riksdagstrycket dellagande tryckerierna. Fr.o.m. bud­</span><span style='letter-spacing:-.2pt'>getårel 1975/76 läcker emellertid iryckerierna själva sina behov av tryck-</span><span style='letter-spacing:-.25pt'>papper genom egna direktbeställningar från pappersbruk, varigenom kost­naderna för iryckpapper numera ingår i anslagsposlen Tryckningskostnader.</span></p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Enligl meddelanden från Svenska iryckeriföreningen och Bokbindarkam-</span><span style='letter-spacing:-.15pt'>maren ulgör den beräknade kostnadshöjningen för sättnings-, trycknings-</span><span style='letter-spacing:-.3pt'>ochbokbinderiarbelen under tiden den I april 1974-den I april 1975 i genom­snitt 20 %. Med hänsyn </span>lill<span style='letter-spacing:-.3pt'> väntade ytieriigare prishöjningar och den vo­</span><span style='letter-spacing:-.15pt'>lymökning under nästkommande budgeiår som ett valår brukar innebära </span><span style='letter-spacing:-.25pt'>föreslår förvallningsslyrelsen en ökning av anslagsposlen med ca 30 %. Som </span><span style='letter-spacing:-.1pt'>en följd av höjda försäljningspriser lorde inkomsterna komma all öka med </span><span style='letter-spacing:-.15pt'>ca 100 000 kr. Nelloökningen av anslagel beräknas sålunda </span>lill<span style='letter-spacing:-.15pt'> 3 000 000 </span>kr.</p> <p class=MsoNormal style='margin-left:12.25pt'><span style='letter-spacing: -.1pt'>Riksdagens förvallningsslyrelse föreslår</span></p> <p class=MsoNormal style='margin-left:53.5pt;text-indent:-12.25pt'><span style='letter-spacing:-.5pt'>alt </span>till<span style='letter-spacing:-.5pt'> Den inre riksdagsföiyaltningen: Kosinader för riksdagsirycket </span>m. m. för budgelårel 1976/77 anvisas ell förslagsanslag av 12 200 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8593> <p class=MsoNormal style='margin-bottom:27.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8594> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:4.1pt; margin-left:4.55pt'><b>Prop. 1975/76:100    Bilaga 18   Riksdagen och dess verk m. m. 17 <span style='letter-spacing:-.4pt'>B 3. Den inre riksdagsförvaltningen: Utgivande av särskilda publikationer</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8595> <p class=MsoNormal>1974/75 Utgift 375 491 <span style='letter-spacing:-.05pt'>1975/76 Anslag 155 000 </span><span style='letter-spacing:-.3pt'>1976/77   Förslag       155 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt'><span style='letter-spacing:-.3pt'>Reservaiion</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt'><span style='letter-spacing:-.3pt'>31392</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8596> <p class=MsoNormal style='margin-top:6.25pt;margin-right:10.55pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>Från anslagel beslrids koslnaderna för utgivningen av riksdagens årsbok. Med hänsyn </span>lill<span style='letter-spacing:-.25pt'> atl tryckningen av årsboken överlämnats </span>lill<span style='letter-spacing:-.25pt'> annal tryckeri </span><span style='letter-spacing: -.2pt'>än lidigare, vilkel lämnat ell fördelaktigare anbud, torde framställnings-</span><span style='letter-spacing:-.15pt'>kostnaderna komma atl underskrida de för budgetåret 1975/76 anvisade </span><span style='letter-spacing: -.3pt'>medlen. Med hänsyn </span>lill<span style='letter-spacing:-.3pt'> svårigheten all förutse de höjningar av framsläll­</span><span style='letter-spacing:-.05pt'>ningskoslnadema som i framliden kan komma all ske föreslås emellertid </span>att anslaget uppförs oförändrat. Ca 15 000 kr. beräknas infiyta vid försäljning. Riksdagens förvallningsslyrelse föreslår</p> <p class=MsoNormal style='margin-top:0cm;margin-right:10.8pt;margin-bottom: 0cm;margin-left:53.3pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='letter-spacing:-.55pt'>alt </span>lill<span style='letter-spacing:-.55pt'> Den inre riksdagsförvaltningen: Utgivande av särskilda pub­</span><span style='letter-spacing:-.25pt'>likationer för budgelårel 1976/77 anvisas ell reservalionsanslag </span>av 155 000 kr.</p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>B 4. Den inre riksdagsförvaltningen: Riksdagens utåtriktade informations­</span>verksamhet</b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>1974/75    Utgift</span><span style='font-family:Arial'>       </span><span style='letter-spacing:-.7pt'>131 269</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:182.4pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>1975/76    Anslag       475 000 1976/77    Förslag      905 000</span></p> <p class=MsoNormal style='margin-bottom:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:39.35pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:16.8pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=84 colspan=2 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>Beräknad</span></p> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>ändring</span></p> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:13.9pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Utgifter</span></i></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Serviceverksan-ihet till massmedier</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>150 000</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.75pt'><i><span style='font-size:5.0pt'>&#9632;¥</span></i></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:7.9pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>80 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Informationsmaterial </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.15pt'> besökande i riks-</span></span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>dagshuset</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:22.3pt'><span style='font-size:9.0pt'>10000</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>90 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Riksdagens skoltjänsl</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>315000</span></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.5pt'><b><span style='font-size:7.0pt'>-f</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>320 000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:17.3pt'><b><span style='font-size:9.0pt'>475 000</span></b></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:9.0pt; letter-spacing:-.65pt'>490 000</span></b></p> </td> </tr> <tr style='height:14.9pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Uppbördsmedel</span></i></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Försäljning av AV-material och studiemate-</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>rial</span></p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:38.9pt'>-</p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.3pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>60 000</span></p> </td> </tr> <tr style='height:17.05pt'> <td width=231 valign=top style='width:173.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=79 valign=top style='width:59.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:17.05pt'><b><span style='font-size: 9.0pt'>475 000</span></b></p> </td> <td width=34 valign=top style='width:25.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:7.0pt'>-f</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-left:3.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.6pt'>430 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:8.9pt;margin-right:14.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Från anslagel beslrids kosinader dels för viss serviceverksamhet </span>lill<span style='letter-spacing:-.3pt'> mass­</span><span style='letter-spacing:-.35pt'>medier, dels för informationsmaterial etc. </span>till<span style='letter-spacing:-.35pt'> besökande i riksdagshuset saml </span>dels för riksdagens skoltjänsl.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:13.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='letter-spacing:-.25pt'>För serviceverksamhet </span>lill<span style='letter-spacing:-.25pt'> massmedier beräknas 230 000 kr. Härav ulgör </span><span style='letter-spacing:-.15pt'>10 000 kr. kosinader för teleceniral med telex- och telefaksimilulrustning, </span><span style='letter-spacing:-.2pt'>50 000 kr. kostnader för två kurser för iournalister &quot;Riksdagsmaterialet och</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8597> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8598> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 18    Riksdagen och dess verk m. m. 18</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>massmedierna&quot;, 140 000 kr. kostnader för TT:s bevakning av nyhetsmaterial </span><span style='letter-spacing:-.3pt'>med lokal och regional anknytning, 20 000 kr. kosinader för broschyr </span>lill <span style='letter-spacing:-.25pt'>journalister saml 10 000 kr. kosinader i övrigl (bilder </span>till<span style='letter-spacing: -.25pt'> bildarkiv, annon­</span>sering m. m.).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.15pt'><span style='letter-spacing:-.05pt'>För informationsmaterial </span>till<span style='letter-spacing:-.05pt'> besökande i riksdagshuset har beräknals </span><span style='letter-spacing:-.2pt'>100 000 kr. Sålunda planeras en skärmutställning med såväl faktamaterial </span>som moiivalionsskapande material.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>För riksdagens skoltjänsl har beräknals 635 000 kr. Härav ulgör 150 000 </span><span style='letter-spacing:-.3pt'>kr. kosinader för fortbildningskurser för lärare, 40 000 kr. kostnader för fram­</span><span style='letter-spacing:-.25pt'>ställning av AV-material, 150 000 kr. kostnader för framställning av studie­</span><span style='letter-spacing:-.4pt'>material , 50 000 kr. kostnader för nyproduktion av elt riksdagsspel, 200 000 kr. </span><span style='letter-spacing:-.25pt'>kosinader för utställningar på skolor, bibliotek och studieförbund, 20 000 kr. </span><span style='letter-spacing:-.2pt'>koslriader för inköp av AV-material, TV-utrustning samt studiematerial och </span>25 000 kr. kostnader i övrigl.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Försäljning av AV-material och studiematerial lorde medföra en inkomsl </span>av 60 000 kr.</p> <p class=MsoNormal style='margin-left:10.3pt'><span style='letter-spacing:-.1pt'>Riksdagens förvallningsslyrelse föreslår</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:51.1pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='letter-spacing:-.45pt'>all </span>lill<span style='letter-spacing:-.45pt'> Den Inre liksdagsföiyaliningen: Riksdagens uiåirikiade Infor­</span><span style='letter-spacing:-.3pt'>mationsverksamhet för budgelårel 1976/77 anvisas ell förslags­</span>anslag av 905 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8599> <p class=MsoNormal style='margin-bottom:339.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8600> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 18   Riksdagen och dess verk m. m. 19</p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:141.1pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b>C. ALLMÄNT KYRKOMÖTE C. Allmänt kyrkomöte</b></p> <p class=MsoNormal style='margin-bottom:6.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='letter-spacing:-.35pt'>1974/75    Utgift</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>3 251</p> </td> </tr> <tr style='height:12.95pt'> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='letter-spacing:-.25pt'>1975/76   Anslag</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='letter-spacing:-.7pt'>1 779 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=103 valign=top style='width:77.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='letter-spacing:-.25pt'>1976/77   Förslag</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>40000</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Med slöd av 14 § i kyrkomölesförordningen har 1975 års allmänna kyr­</span><span style='letter-spacing:-.1pt'>komöte utsett en uiredningsnämnd, vars verksamhet skall vara avslutad </span><span style='letter-spacing:-.25pt'>senasl elt år efler kyrkomötets slut. 1975 års allmänna kyrkomöte avslutades </span>den 3 oktober 1975.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Enligl KBr den 8 juni 1951 angående ersällning ål ledamot av allmänt kyrkomötes uiredningsnämnd m. m. utbetalar statskontoret (numera kam­</span><span style='letter-spacing:-.25pt'>markollegiet) förskottsvis nämndens kosinader. Riksgäldskonloret skall efler </span><span style='letter-spacing:-.05pt'>rekvisitioner gottgöra statskontoret (kammarkollegiet) för kostnaderna.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Ulgiflerna för 1970 års uiredningsnämnd belastade kyrkomölesanslagel </span><span style='letter-spacing:-.1pt'>för vardera budgetåren 1970/71 och 1971/72 med 11 466 kr. resp. 23 391 </span>kr. eller sammanlagl 34 857 kr.</p> <p class=MsoNormal style='margin-right:1.7pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Denna gång torde nämndens samtliga kostnader, som beräknats </span>till<span style='letter-spacing:-.3pt'> 40 000 </span><span style='letter-spacing:-.25pt'>kr., komma all belasta 1976/77 års kyrkomölesanslag. Några ytteriigare ut­</span>gifler under denna anslagspunkl kan f n. inle förulses.</p> <p class=MsoNormal style='margin-left:9.35pt'><span style='letter-spacing:-.1pt'>Riksdagens förvaltningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-left:50.4pt;text-indent:-12.0pt'><span style='letter-spacing:-.2pt'>atl </span>till<span style='letter-spacing:-.2pt'> Allmänt kyrkomöte för budgelårel 1976/77 anvisas ell för­</span>slagsanslag av 40 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8601> <p class=MsoNormal style='margin-bottom:270.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8602> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 18    Riksdagen och dess verk m. m. 20</b></p> <p class=MsoNormal style='margin-top:32.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b>D. RIKSDAGENS VERK</b></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.35pt'>D 1. Riksgäldskontoret: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-bottom:8.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>1974/75</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utgifl</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:9.0pt'>8 141953</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>8 527 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>1976/77</span></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Förslag</span></p> </td> <td width=62 valign=top style='width:46.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>11 053 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8603> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:8.0pt'>Beräknad</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>ändring</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8604> <p class=MsoNormal style='margin-top:9.6pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8605> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:7.0pt; font-family:Arial'>Personal</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:65.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Handläggande personal Övrig personal</span></p> <p class=MsoNormal style='margin-top:21.6pt'><i><span style='font-size:8.0pt; letter-spacing:-.05pt'>Anslag</span></i></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>Lönekostnader</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Sjukvård</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:65.3pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-7.9pt'><span style='font-size:8.0pt'>Reseersättningar Därav utrikes resor</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Expenser</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Publikationstryck</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:6.7pt;margin-bottom:.0001pt;text-indent:-5.5pt'><span style='font-size:8.0pt'>Kostnader for maskinell konlroll av inlösta vinster</span></p> <p class=MsoNormal style='margin-left:6.7pt;text-indent:-6.0pt'><span style='font-size:8.0pt'>Obligationssoriering genoni automatisk da­labehandling</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>Kostnader för vinslullolining på premielånen</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt'>29</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:7.0pt'>-t-</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt'>78</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:4.1pt'>-</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:16.55pt'><span style='font-size:9.0pt'>107</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:19.45pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6 276 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:5.05pt'><i><span style='font-size:5.0pt'>&#9632;V</span></i></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1724 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>35 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:9.85pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>30 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:9.85pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.45pt'><span style='font-size:8.0pt'>(5 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><i><span style='font-size:9.0pt'>+</span></i></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>(10 000)</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1064 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><i><span style='font-size:9.0pt'>+</span></i></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>45 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt'>490 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.8pt'><i><span style='font-size:9.0pt'>+</span></i></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt'>121 000</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:6.25pt'><span style='font-size:8.0pt'>37 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:7.0pt'>4-</span></b></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6 000</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>370 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt'>385 000</span></p> </td> </tr> <tr style='height:14.65pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>240 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><i><span style='font-size:9.0pt'>+</span></i></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>235 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt'>75 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.05pt'><i><span style='font-size:9.0pt'>+</span></i></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:8.0pt'>25 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>8 617 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:4.8pt'><i><span style='font-size:9.0pt'>+</span></i></p> </td> <td width=55 valign=top style='width:41.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>2 541 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8606> <p class=MsoNormal style='margin-top:10.55pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8607> <p class=MsoNormal><i><span style='font-size:8.0pt;letter-spacing:-.05pt'>Uppbördsmedel</span></i></p> <p class=MsoNormal><span style='font-size:8.0pt'>Försäljning av publikationer</span><span style='font-size:8.0pt;font-family:Arial'>                 </span><span style='font-size:8.0pt;letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-left:8.15pt;text-indent:-8.15pt'><span style='font-size:8.0pt'>Inkomster i samband med d-ala-<br> maskindragning m.m.</span><span style='font-size:8.0pt;font-family:Arial'>                     </span><span style='font-size:8.0pt;letter-spacing:-.15pt'>89 000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:26.65pt;text-indent:10.3pt'><b><span style='font-size:8.0pt;letter-spacing:-.1pt'>90 000 8 527 000</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:28.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>+</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>15000</span></p> <p class=MsoNormal style='margin-top:2.15pt'><b><span style='font-size:8.0pt'>+     2 526 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8608> <p class=MsoNormal style='margin-top:12.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Riksgäldskonloret har som huvudsaklig uppgifl all ombesörja den statliga </span><span style='letter-spacing:-.2pt'>upplåningen och förvalta statsskulden. Emissionsverksamheten har under senare år varit omfatlande. En fortsalt </span><span style='letter-spacing:.6pt'>livlig</span><span style='letter-spacing:-.2pt'> emissionsverksamhei förulses.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Kontorets lönekostnader beräknas stiga med I 724 000 kr. under 1976/77 </span><span style='letter-spacing:-.3pt'>! förhållande </span>till<span style='letter-spacing:-.3pt'> anslagel för innevarande budgeiår, beroende främst på höjd </span><span style='letter-spacing:-.25pt'>lönenivå och ökal lönekoslnadspålägg. Lokalkostnaderna beräknas öka med </span><span style='letter-spacing:-.3pt'>45 000 kr. Detta sammanhänger med all ulgiflerna för bevakning sligil starkt, </span><span style='letter-spacing:-.15pt'>beroende dels på höjd lönenivå, dels på något utökat bevakningsprogram. </span><span style='letter-spacing:-.05pt'>För innevarande budgeiår beräknas nu bevakningskosinaden </span>lill<span style='letter-spacing:-.05pt'> 210000 </span><span style='letter-spacing:-.3pt'>kr. och för 1976/77 </span>till<span style='letter-spacing:-.3pt'> 275 000 </span>kr.,<span style='letter-spacing: -.3pt'> </span><span style='letter-spacing:.7pt'>vilket</span><span style='letter-spacing:-.3pt'> innebär en ökning med 140 000 </span><span style='letter-spacing:-.2pt'>kr. i förhållande </span>till<span style='letter-spacing:-.2pt'> anslaget för innevarande budgetår. Utgifterna för hyra </span><span style='letter-spacing:-.15pt'>och för löner </span>till<span style='letter-spacing:-.15pt'> lokalvårdare beräknas däremot minska med sammanlagl</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8609> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8610> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 18   Riksdagen och dess verk m. m. 21</p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>95 000 kr. i förhållande lill innevarande budgetårs anslag. Anslagsposterna Kostnader för maskinell kontroll av inlösta vinster och Obligationssortering genom automatisk databehandling har uppräknats med 385 000 kr. resp. 235 000 kr. till följd av beräknad ökning av arbetsvolymen och stigande priser. Fullmäktige i riksgäldskontoret föreslår</span></p> <p class=MsoNormal style='margin-left:53.5pt;text-indent:-12.95pt'><span style='font-size:9.0pt'>att   lill   Riksgäldskonloret:  Föiyaliningskostnader  för  budgetårel 1976/77 anvisas all förslagsanslag av  11053 000 kr.</span></p> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 6.95pt;margin-left:3.1pt'><b><span style='font-size:9.0pt'>D 2. Riksgäldskontoret: Kostnader vid emission av statslån m. m.</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8611> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>1974/75    Utgift 1975/76   Anslag 1976/77   Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>7<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>787 369 </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>6 600 000</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>8<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>800 000</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8612> <p class=MsoNormal style='margin-top:12.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8613> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>Beräknad</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.2pt'>ä</span><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.2pt'>ndring</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8614> <p class=MsoNormal style='margin-top:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8615> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-1.2pt'>1.<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Obligationspapper</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.85pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.35pt'>Värdepapperstryck</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Reklam m. m.</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>300 000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.1pt'>-</p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>200 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 100 000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=53 style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt;height:9.85pt'> <p class=MsoNormal><b>-</b></p> </td> </tr> <tr style='height:10.8pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5 200 000</span></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>2 400 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=59 valign=top style='width:43.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:9.0pt'>6 600 000</span></b></p> </td> <td width=28 valign=top style='width:21.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=53 valign=top style='width:39.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.6pt'>2 200 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8616> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Utgifternas storiek är beroende av den statliga upplåningens omfattning och inriktning. Belastningen på anslagel för innevarande år beräknas nu lill närmare 7 000 000 kr. Vid beräkningen av anslagel 1976/77 har antagits en fortsatt omfattande emissionsverksamhei. Fullmäktige i riksgäldskontoret föreslår</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:51.35pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>att </span><span style='font-size: 9.0pt'>till<span style='letter-spacing:-.1pt'> Riksgäldskonloret: Kostnader vid emission av statslån m. in.. </span>för budgetårel 1976/77 anvisas ell förslagsanslag av 8 800 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>D 3. Riksgäldskonloret: Administrationskostnader för lönsparandet</span></b></p> <p class=MsoNormal style='margin-bottom:9.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>1974/75</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Utgift</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>302 959</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>1975/76</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Anslag</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>330 000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=48 valign=top style='width:35.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>1976/77</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Förslag</span></p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>430 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:39.6pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:39.6pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>Beräknad</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>ändring</span></p> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1. Vinslullolining</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:22.1pt'><span style='font-size:9.0pt'>20 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal style='margin-left:50.4pt'><b>_</b></p> </td> </tr> <tr style='height:9.6pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>2. Information om vinstutiottning och spar-</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.85pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>premier</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>300 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>+        100000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:9.0pt'>3. Övrigt</span></p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:22.55pt'><span style='font-size:9.0pt'>10000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:50.15pt'>-</p> </td> </tr> <tr style='height:16.8pt'> <td width=230 valign=top style='width:172.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:59.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:18.0pt'><span style='font-size:9.0pt'>330 000</span></p> </td> <td width=83 valign=top style='width:62.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>+        100 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8617> <p class=MsoNormal style='margin-bottom:28.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8618> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 18    Riksdagen och dess verk m. m. 22</p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Fullmäktige i riksgäldskonloret handhar administrationen av lönsparan­</span><span style='letter-spacing:-.25pt'>del, bl. a. den åriiga vinstulloltningen. Anslag </span>lill<span style='letter-spacing: -.25pt'> vinster i vinstulloltningen, </span>lill <span style='letter-spacing: -.3pt'>sparpremier samt </span>lill<span style='letter-spacing:-.3pt'> sparkampanj äskas under sjunde huvudtiteln.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Under förevarande anslag beräknas för adminisiralionskostnader i sam­</span><span style='letter-spacing:-.25pt'>band med utlottningen 20 000 kr. För informalion om vinslullollningen och delgivande av ullottningsresultal, bl. a. genom annonsering i dagspress, saml för speciell informalion i form av annonsering och direktinformation </span>lill <span style='letter-spacing:-.2pt'>lönspararna i samband med utbetalningen av den försia femårspremien be­</span><span style='letter-spacing:-.25pt'>räknas 400 000 kr. I beräkningen har inle medtagits kosinader för del arbele som i samband med ullotlning och information ulförs av riksgäldskontorets </span>egen personal.</p> <p class=MsoNormal style='margin-left:9.35pt'>Fullmäktige i riksgäldskonloret föreslår</p> <p class=MsoNormal style='margin-left:51.1pt;text-indent:-12.0pt'><span style='letter-spacing:-.5pt'>all </span>lill<span style='letter-spacing:-.5pt'> Riksgäldskontoret: Administrationskostnader för lönsparandel </span><span style='letter-spacing:-.1pt'>för budgelårel 1976/77 anvisas ell förslagsanslag av 430 000 </span>kr.</p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>D 4. Riksgäldskontoret: Administrationskostnader i samband med premie­</span><span style='letter-spacing:-.15pt'>ring av frivilligt sparande av överskjutande preliminär skatt</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75    Utgift</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.35pt'>1975/76    Anslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.85pt'>1 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.35pt'>1976/77    Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.75pt'>1 000</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Regeringen har bemyndigats </span>atl.<span style='letter-spacing:-.2pt'> om konjunkturläget motiverar del, be­</span><span style='letter-spacing:-.15pt'>sluta orn premiering av frivilligt sparande av överskjutande preliminär skatl </span><span style='letter-spacing:-.05pt'>i huvudsaklig överensstämmelse med reglerna i lagen om premiering av </span><span style='letter-spacing:-.2pt'>visst </span><span style='letter-spacing:.65pt'>frivilligt</span><span style='letter-spacing:-.2pt'> sparande. Riksgäldskonloret skall handha administrationen </span><span style='letter-spacing:-.25pt'>vid evenlueUl kommande premieringar. Anslaget bör förbudgelärel 1976/77 </span>uppföras med etl formellt belopp av I 000 kr. Fullmäktige i riksgäldskonloret föreslår</p> <p class=MsoNormal style='margin-left:50.4pt;text-indent:-11.75pt'><span style='letter-spacing:-.5pt'>all </span>lill<span style='letter-spacing:-.5pt'> Riksgäldskonloret: Adminisiralionskostnader i samband med </span><span style='letter-spacing:-.6pt'>premiering av frivilligt sparande av överskjutande preliminär skatt </span><span style='letter-spacing:-.1pt'>för budgetårel 1976/77 anvisas elt förslagsanslag av I 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>D 5. Riksdagsbiblioteket: Förvaltningskostnader</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1974/75    Utgifl</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.2pt'>1970</span> <span style='letter-spacing:-.75pt'>795</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>1975/76    Anslag       2 092 000 </span><span style='letter-spacing:-.25pt'>1976/77   Förslag      2 549 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Riksdagsbiblioteket är främsl avsett för riksdagen, dess delegationer och </span>verk, kyrkomötet, regeringens kansli och de cenlrala ämbetsverken saml <span style='letter-spacing:-.35pt'>av regeringen förordnade eller jämlikt regeringens bemyndigande </span><span style='letter-spacing:.3pt'>tillsatta </span><span style='letter-spacing:-.25pt'>kommittéer. Biblioteket skall därjämte, i den mån dess uppgifier </span>inle<span style='letter-spacing:-.25pt'> där­</span><span style='letter-spacing:-.2pt'>igenom åsidosätts, betjäna dem som bedriver forskning eller allvarliga stu­</span>dier.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8619> <p class=MsoNormal style='margin-bottom:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8620> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 18   Riksdagen och dess verk m. m. 23</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'>Reglemente för riksdagsbiblioteket har fastställts av riksdagen den 15 <span style='letter-spacing: -.05pt'>december 1966 (RFS 1967:18, med ändr. RFS 1975:10).</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 7.7pt;margin-left:.25pt'><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>Riksdagsbiblioteket</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8621> <p class=MsoNormal><span style='letter-spacing:-.95pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>Beräknad</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>ändring</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8622> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.55pt'>Personal</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:195.85pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Handläggande personal </span><span style='font-size: 9.0pt'>övrig personal</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:72.25pt;margin-bottom: 9.35pt;margin-left:0cm'><span style='font-size:9.0pt'>26</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8623> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.55pt'>Anslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Lönekostnader</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>.Sjukvård</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>Expen.ser</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Publikationstryck</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:9.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.35pt'> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 727 000</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1-</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>443 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 000</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 000</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New"'>174 000</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>36 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>175 000</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-(-</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>50 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=59 valign=top style='width:44.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 092 000</span></p> </td> <td width=33 valign=top style='width:24.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-f</span></p> </td> <td width=49 valign=top style='width:36.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>457 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8624> <p class=MsoNormal style='margin-top:12.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Höjningen av anslagsposlen Lönekostnader beror på 1975 års förhand­</span>lingsresultat.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Anslagsposlen Publikationstryck kan minskas med 100 000 kr. som ulgjorl engångskostnaderför nyförvärvsförteckningarna och fören fotografisk utgåva av en del av huvudkalalogen 1946-1965. Biblioleksslyrelsen föreslår emeller­</span>tid <span style='letter-spacing:-.3pt'>all ytterligare medel anvisas dels med 50 000 kr. för utgivande av en alfa­</span><span style='letter-spacing:-.05pt'>betisk del, dels med 100 000 kr. för utgivande av kalalogen för liden </span><span style='letter-spacing:-.3pt'>1966-1975, dvs. sammanlagl 150 000 kr. Nelloökningen under anslagsposlen </span>blir <span style='letter-spacing:-.2pt'>sålunda 50000 kr. Årskostnaden för terminalutrustningen för bibliote­kets utnyttjande av databanken för de svenska bibliotekens utländska mate­</span><span style='letter-spacing:-.35pt'>rial (LIBRIS) beräknas för nästkommande budgeiår belöpa sig </span>lill<span style='letter-spacing:-.35pt'> 34 000 kr. Tryckningskostnader för Årsbibliografien beräknas </span>lill<span style='letter-spacing:-.35pt'> 75 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>R iksdagens förvallningsslyrelse</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Biblioleksslyrelsen har föreslagil all en biblioteksassisientbefaiining in­</span><span style='letter-spacing:-.25pt'>rällas för möjliggörande av utgivandet av förteckningen över Sveriges offi­</span>ciella publikationer i snabbare takt.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>Med hänsyn </span>lill<span style='letter-spacing: -.3pt'> all talmanskonferensen föreslagil </span>bl.<span style='letter-spacing: -.3pt'> a. atl riksdagsbib­</span><span style='letter-spacing:-.25pt'>lioteket skall överflyttas </span>lill<span style='letter-spacing:-.25pt'> den inre riksdagsförvaltningen är förvallnings­slyrelsen inle nu beredd att tillstyrka inrättandet av den föreslagna biblio­</span>teksassistenttjänsten.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Riksdagens förvallningsslyrelse har i övrigl inle något all erinra mot me­</span>delsberäkningen och föreslår</p> <p class=MsoNormal style='margin-left:50.9pt;text-indent:-12.95pt'><span style='letter-spacing:-.25pt'>all </span>lill<span style='letter-spacing:-.25pt'>  Riksdagsbibliolekei: FörvaUningskostnader för budgelårel </span><span style='letter-spacing:-.05pt'>1976/77 anvisas ell förslagsanslag av 2 549 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8625> <p class=MsoNormal style='margin-bottom:26.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8626> <p class=MsoNormal style='margin-left:2.4pt'><b>Prop. 1975/76:100   Bilaga 18   Riksdagen och dess verk m. m. 24 <span style='letter-spacing:-.2pt'>D 6. Riksdagsbiblioteket: Bokinköp och bokbindning</span></b></p> <p class=MsoNormal style='margin-bottom:5.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal><span style='letter-spacing:-.3pt'>974/75</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>Utgift</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='letter-spacing: -.7pt'>551 493</span></p> </td> </tr> <tr style='height:13.2pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><span style='letter-spacing:-.3pt'>975/76</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>Anslag</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='letter-spacing: -.65pt'>660 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=44 valign=top style='width:32.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='letter-spacing:-.3pt'>976/77</span></p> </td> <td width=58 valign=top style='width:43.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>Förslag</p> </td> <td width=56 valign=top style='width:42.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='letter-spacing: -.7pt'>750 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Riksdagsbiblioteket</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><i><span style='letter-spacing:-.05pt'>Höjningen beror på prisstegringar för bokinköp och bokbindning, som </span>beräknas lill 25 %.</i></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>R iksdagens förvallningsslyrelse</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Riksdagens förvallningsslyrelse har </span>inle<span style='letter-spacing:-.25pt'> någol att erinra mot medelsbe­</span>räkningen och föreslår</p> <p class=MsoNormal style='margin-left:52.1pt;text-indent:-12.5pt'><span style='letter-spacing:-.25pt'>atl </span>till<span style='letter-spacing:-.25pt'> Riksdagsbibliolekei: Bokinköp och bokbindning anvisas ell </span>förslagsanslag av 750 000 kr.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>D 7. Riksdagens ombudsmän, justitieombudsmännen</span></b></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1974/75    Utgifl</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>5 779 598</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>1975/76    Anslag       5 860 000 </span><span style='letter-spacing:-.3pt'>1976/77    Förslag      7 405 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Riksdagens ombudsmän har i den omfattning som anges i instruktionen </span><span style='letter-spacing:-.3pt'>för justitieombudsmännen (KU 1975:22) </span><span style='letter-spacing:.55pt'>tillsyn</span><span style='letter-spacing:-.3pt'> över atl de som utövar of­</span><span style='letter-spacing:-.1pt'>fentlig verksamhet efterlever lagar och andra författningar saml i övrigl </span><span style='letter-spacing:-.05pt'>fullgör </span>sina<span style='letter-spacing:-.05pt'> åligganden. Ombudsinännen skall vidare verka för att brister </span>i lagstiftningen avhjälps.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>Riksdagens ombudsmän</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>Riksdagens ombudsmän erinrar i sina anslagsframställningar om att för­</span><span style='letter-spacing:-.1pt'>slag om organisatorisk förändring av verksamheien kommeratt behandlas </span>vid <span style='letter-spacing:-.3pt'>1975/76 års riksmöle. Då det </span><span style='letter-spacing:.55pt'>inte</span><span style='letter-spacing:-.3pt'> är möjligl atl förutse den kommande </span><span style='letter-spacing:-.25pt'>utvecklingen grundar sig anslagsberäkningen på i huvudsak oförändrad or­</span>ganisation för budgelårel 1976/77.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8627> <p class=MsoNormal style='margin-bottom:130.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8628> <p class=MsoNormal style='margin-left:1.9pt'>Prop. 1975/76:100    Bilaga 18   Riksdagen och dess verk m. m. 25</p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:196.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>Beräknad</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:16.3pt;margin-bottom: 9.85pt;margin-left:244.8pt'><span style='font-size:9.0pt;letter-spacing:-.3pt'>ändring </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8629> <p class=MsoNormal style='margin-left:.7pt'><i><span style='font-size:9.0pt; letter-spacing:-.55pt'>Personal</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Handläggande personal </span><span style='font-size: 9.0pt'>Övrig personal</span></p> <p class=MsoNormal style='margin-top:21.6pt'><i><span style='font-size:9.0pt; letter-spacing:-.8pt'>.4 nslag</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:16.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Lönekostnader </span><span style='font-size:9.0pt'>Sjukvård <span style='letter-spacing:-.3pt'>Reseersättningar</span></span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:8.15pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>Därav utrikes resor </span><span style='font-size:9.0pt'>Lokalkostnader Expenser</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.6pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>32</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>24</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>1</span></p> </td> </tr> <tr style='height:20.65pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-right:5.3pt'><span style='font-size:9.0pt; font-family:"Courier New"'>56</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:20.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>2</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>4 983 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.5pt'>1 491 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>18 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt; font-family:"Courier New"'>+</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-right:5.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>130 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>10 000</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:8.0pt; font-family:"Courier New"'>(10 000)</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>457 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>19 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.25pt'>272 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>4-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>23 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=59 valign=top style='width:44.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.35pt'>5 860 000</span></p> </td> <td width=29 valign=top style='width:22.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1-</span></p> </td> <td width=52 valign=top style='width:38.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.45pt'>1 545 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8630> <p class=MsoNormal style='margin-top:19.9pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Arbetsbelastningen är alltjämt mycket stor. Inspektionsverksamheten har </span><span style='letter-spacing:-.05pt'>en betydande omfattning med en målsättning av ca 30 dagars inspektion </span><span style='letter-spacing:-.2pt'>för varje ombudsman, vartill kommer de inspektioner som ulförs av de </span><span style='letter-spacing:-.15pt'>ställföreträdande ombudsmännen och av tjänstemän på ombudsmännens </span>vägnar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Antalet nya ärenden år 1975 är i huvudsak lika stort som föregående <span style='letter-spacing: -.35pt'>år. Ökningen under anslagsposten Lönekostnader hänför sig i stori </span>till<span style='letter-spacing:-.35pt'> avtalet </span><span style='letter-spacing:-.3pt'>om löner 1975/76 för tjänstemän hos riksdagen och dess verk. De på staterna </span><span style='letter-spacing:-.2pt'>upptagna lönerna för tre amanuenser har utnyttjats för anställandet av juris </span><span style='letter-spacing:-.05pt'>kandidater som ett led i deras tingsutbildning. Efter prövning i varje fall </span><span style='letter-spacing:-.25pt'>kan sex månaders tjänstgöring hos JO få tillgodoräknas som lingsulbildning. </span><span style='letter-spacing:-.15pt'>F. n. är en sådan juris kandidat anställd. Den arvodesanställda jurislper-</span><span style='letter-spacing:-.25pt'>sonalen har som nämnts ökat med en föredragande. Biträdespersonalen har ökal med en anställd, nämligen en exlra kontorsassisleni på regisiraiors-</span>expediiionen.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Enligt uppgifl från byggnadsstyrelsen uppgår hyran för lokalema för bud­gelårel 1976/77 </span>till<span style='letter-spacing: -.35pt'> 353 000 kr. Lokalkoslnadema beräknas </span>lill<span style='letter-spacing:-.35pt'> 476 000 kr. </span><span style='letter-spacing: -.15pt'>(hyror 353 000 kr. -(- löner </span>lill<span style='letter-spacing: -.15pt'> lokalvårdare 103 000 kr. -t- övriga ulgifter </span><span style='letter-spacing:-.35pt'>för städning 7 000 kr. -I- bevakning 13 000 kr.). Här ifrågavarande anslagspost </span>föreslås sålunda uppräknad med 19 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Med hänsyn </span>till<span style='letter-spacing: -.25pt'> prishöjningarna bör anslagsposten Expenser uppräknas </span><span style='letter-spacing:-.2pt'>med ytterligare 23 000 kr. (inköp och underhåll av skriv- och räknemaskiner </span><span style='letter-spacing:-.3pt'>2 000 </span>kr.,<span style='letter-spacing:-.3pt'> folokopiering 11 000 </span>kr.,<span style='letter-spacing:-.3pt'> skrivmateriel m. m. 5 000 kr. och bok­</span>inköp, bindning av böcker m. m. 5 000 kr.).</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>R iksdagens förvallningsslyrelse</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;text-indent:10.1pt'><span style='letter-spacing:-.15pt'>Riksdagen har den 19 november 1975 beslutat angående ändringar i JO-</span><span style='letter-spacing:-.2pt'>ämbelets uppgifier och organisalion (KU 1975:22). På grundval av den nya</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8631> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8632> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 18   Riksdagen och dess verk m. m. 26</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>personalorganisationen och efler förhandlingar om lönesättningen kommer </span><span style='letter-spacing: -.3pt'>förvallningsslyrelsen all i samråd med JO-ämbetet upprätta förslag </span>lill<span style='letter-spacing:-.3pt'> me­</span><span style='letter-spacing:-.2pt'>delsanvisning, vilkel kommer alt överlämnas </span>lill<span style='letter-spacing:-.2pt'> riksdagen i särskild ord­</span><span style='letter-spacing:-.05pt'>ning. Med hänsyn härtill föreslås atl anslaget uppförs med ell beräknal </span>belopp. Riksdagens förvallningsslyrelse föreslår</p> <p class=MsoNormal style='margin-left:51.35pt;text-indent:-13.2pt'><span style='letter-spacing:-.5pt'>atl </span>lill<span style='letter-spacing:-.5pt'> Riksdagens ombudsmän, Jitsiiiieombiidsmännen för budgetårel </span><span style='letter-spacing:-.05pt'>1976/77 anvisas ett förslagsanslag av 7 405 000 kr.</span></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 6.5pt;margin-left:2.65pt'><b><span style='letter-spacing:-.15pt'>D 8. Riksdagens revisorer och deras kansli</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8633> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.25pt'>1974/76    Utgifl </span><span style='letter-spacing:-.35pt'>1975/76    Anslag </span><span style='letter-spacing:-.25pt'>1976/77   Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.75pt'>2 397 321 </span><span style='letter-spacing:-.65pt'>2 285 000 2 866 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8634> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Riksdagens revisorer har </span>lill<span style='letter-spacing:-.1pt'> uppgifl all på riksdagens vägnar granska </span>den slatliga verksamheien.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Lag med instruktion för riksdagens revisorer har fastställts av riksdagen </span>den 12 december 1974 (RFS 1975:9).</p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 7.2pt;margin-left:1.9pt'><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>Revisorerna</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8635> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>Beräknad</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>ändring</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8636> <p class=MsoNormal style='margin-top:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8637> <p class=MsoNormal style='margin-left:.25pt'><i><span style='font-size:9.0pt; letter-spacing:-.5pt'>Personal</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Handläggande personal </span><span style='font-size: 9.0pt'>Övrig personal</span></p> <p class=MsoNormal style='margin-top:21.1pt'><i><span style='font-size:9.0pt; letter-spacing:-.5pt'>Anslag</span></i></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Arvoden </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.25pt'> revisorerna</span></span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Lönekostnader</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Sjukvärd</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>Lokalkostnader</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Expenser</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:20.15pt'><span style='font-size:9.0pt; font-family:"Courier New"'>12</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:9.0pt; font-family:"Courier New"'>6</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:19.9pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal style='margin-left:19.9pt'><b><span style='font-size:9.0pt; font-family:"Courier New"'>18</span></b></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:18.95pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>122 000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:18.95pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>48 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1 859 000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt; font-family:"Courier New"'>-(-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>524 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:8.0pt; font-family:"Courier New"'>5 000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>1000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>50 000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;font-family:"Courier New"'>-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:8.0pt; font-family:"Courier New"'>180 000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-t-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>2 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='font-size:8.0pt; font-family:"Courier New"'>69 000</span></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>6 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=58 valign=top style='width:43.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>2 285 000</span></b></p> </td> <td width=34 valign=top style='width:25.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New"'>-1-</span></p> </td> <td width=48 valign=top style='width:36.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>581 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8638> <p class=MsoNormal style='margin-top:10.1pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>Ökningen under anslagsposlen Arvoden </span>lill<span style='letter-spacing:-.05pt'> revisorerna - 48 000 kr. -har uppkommit genom riksdagens beslut all revisor skall erhålla IOO kr. </span>för varje bevistat sammanträde.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Av ökningen under anslagsposlen Lönekostnader - 524 000 kr. - hänför </span><span style='letter-spacing:-.3pt'>sig 480 000 kr. </span>till<span style='letter-spacing:-.3pt'> ökade kosinader genom avtalet om löner 1975-76 för </span><span style='letter-spacing:-.2pt'>tjänstemän hos riksdagen och dess verk saml 204 000 kr. </span>till<span style='letter-spacing:-.2pt'> lönekostnader </span><span style='letter-spacing:-.15pt'>för ell inrättat göromålsförordnande på Ijänsl som avdelningsdirektör i F </span><span style='letter-spacing:-.25pt'>21/22 och en nyinrättad tjänst som kontorsassisleni i F 3.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>En minskning av medelsbehovel för lönekostnader med 160 000 kr. har </span>uppstått genom all en tjänst som byråchef i Fg25 indragiis.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8639> <p class=MsoNormal style='margin-bottom:24.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8640> <p class=MsoNormal style='margin-left:1.2pt'><b>Prop. 1975/76:100    Bilaga 18   Riksdagen och dess verk m. m. 27</b></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.45pt'>R iksdagens förvallningsslyrelse</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Riksdagens förvallningsslyrelse har inle någol all erinra mot medelsbe­</span>räkningen och föreslår</p> <p class=MsoNormal style='margin-left:53.3pt;text-indent:-12.0pt'><span style='letter-spacing:-.4pt'>atl </span>lill<span style='letter-spacing:-.4pt'> Riksdagens revisorer och deras kansli för budgelåret 1976/77 </span>anvisas ell förslagsanslag av 2 866 000 kr.</p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>D 9. Nordiska rådets svenska delegation och dess kansli: Förvaltnings­</span>kostnader</b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>1974/75    Utgift</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.7pt'>1 476 198</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>1975/76    Anslag       1445 000 </span><span style='letter-spacing:-.2pt'>1976/77   Förslag      1829 000</span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Nordiska rådet, vars verksamhel regleras i samarbeisöverenskommelsen </span><span style='letter-spacing:-.15pt'>mellan Danmark, Finland, Island, Norge och Sverige (Helsingforsavtalet) </span><span style='letter-spacing:-.25pt'>1962 med ändringar 1971 och 1974. är ell organ för samråd mellan de nor­diska ländernas riksdagar och regeringar. Färöarna och Åland deltar i rådets </span>arbete.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Rådet beslår av 78 valda medlemmar, av regeringsrepresenianier och av </span>representanter för Färöarnas landsslyre och Ålands landskapsstyrelse.</p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.55pt'>Delegationen</span></i></p> <p class=MsoNormal style='margin-bottom:3.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:14.4pt'> <td width=229 valign=top style='width:171.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-left:17.5pt'><span style='font-size:9.0pt'>1975/76</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Beräk</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>nad</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=229 valign=top style='width:171.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 colspan=2 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal style='margin-left:5.05pt'><span style='font-size:9.0pt'>ändring</span></p> </td> </tr> <tr style='height:14.9pt'> <td width=229 valign=top style='width:171.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=84 colspan=2 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:9.0pt'>1976/77</span></p> </td> </tr> <tr style='height:14.15pt'> <td width=229 valign=top style='width:171.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>Personal</span></i></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.15pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.55pt'> <td width=229 valign=top style='width:171.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Handläggande personal</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:40.8pt'><span style='font-size:9.0pt'>6</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:20.15pt'>-</p> </td> </tr> <tr style='height:10.55pt'> <td width=229 valign=top style='width:171.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Övrig personal</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:40.8pt'><span style='font-size:9.0pt'>7</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal style='margin-left:20.15pt'>-</p> </td> </tr> <tr style='height:14.65pt'> <td width=229 valign=top style='width:171.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:37.2pt'><span style='font-size:9.0pt'>13</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.65pt'> <p class=MsoNormal style='margin-left:20.15pt'>-</p> </td> </tr> <tr style='height:14.9pt'> <td width=229 valign=top style='width:171.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal><i><span style='font-size:9.0pt'>A nslag</span></i></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=229 valign=top style='width:171.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Arvoden för medlemmars deltagande i sam-</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.35pt'> <td width=229 valign=top style='width:171.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>manträden</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:9.0pt'>17 000</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:20.15pt'>-</p> </td> </tr> <tr style='height:9.6pt'> <td width=229 valign=top style='width:171.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>Arvoden för medlemmar av arbetsutskotlet</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:9.0pt'>8 000</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.05pt'><i><span style='font-size:9.0pt'>+</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:6.7pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>7 000</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=229 valign=top style='width:171.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lönekostnader</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>924 000</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:5.05pt'><i><span style='font-size:5.0pt'>&#9632;¥</span></i></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.65pt'>288 000</span></p> </td> </tr> <tr style='height:9.85pt'> <td width=229 valign=top style='width:171.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Sjukvård</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:26.4pt'><span style='font-size:9.0pt'>8 000</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal style='margin-left:7.7pt'>.</p> </td> </tr> <tr style='height:9.35pt'> <td width=229 valign=top style='width:171.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Reseersättningar</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>200 000</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:5.05pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt; letter-spacing:-.65pt'>25 000</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=229 valign=top style='width:171.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Lokalkostnader</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:19.2pt'><i><span style='font-size:9.0pt'> 00 000</span></i></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:2.0pt'>-(&#9632;</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>15 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=229 valign=top style='width:171.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Expenser</span></p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:9.0pt'>188 000</span></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:4.8pt'><b><span style='font-size:7.0pt'>-1-</span></b></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>49 000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=229 valign=top style='width:171.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=80 valign=top style='width:60.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:12.95pt'><b><span style='font-size: 9.0pt'>1 445 000</span></b></p> </td> <td width=40 valign=top style='width:30.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>+</span></p> </td> <td width=43 valign=top style='width:32.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.65pt'>384 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Sveriges riksdag väljer 18 medlemmar. Dessa ulgör tillsammans med av regeringen utsedda representanter rådets svenska delegation. Delegalionen </span>bislås i sin verksamhet av elt kansli.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.2pt'>Ökningen under anslagsposlen Arvoden för medlemmar av arbeisuiskot-</span><span style='letter-spacing:-.1pt'>lel har motiverats av riksdagens beslut om en sammanträdesersättning av </span>100 kr. för varje bevistat sammanträde.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8641> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8642> <p class=MsoNormal style='margin-left:.25pt'>Prop. 1975/76:100    Bilaga 18    Riksdagen och dess verk m. m. 28</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Ökningen under anslagsposten Lönekostnader hänför sig i huvudsak </span>till avtalet om löner 1975-76 för tjänstemän hos riksdagen och dess verk.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Nordiska rådets presidium har antagit en långsiktig plan för rådets </span>in­<span style='letter-spacing:-.2pt'>formalionsverksamhei och rekommenderat de nationella delegationerna all utarbeta planer för de nationella informalionsaktiviteterna samt om möjligl </span><span style='letter-spacing:-.25pt'>avdela heltidsanställd informationspersonal fördenna verksamhel. Mol bak­</span><span style='letter-spacing:-.05pt'>grund av detta presidiebeslul har förslag </span>till<span style='letter-spacing: -.05pt'> informationsplan utarbetats </span><span style='letter-spacing:-.2pt'>för den svenska delegationen. Denna plan förutsätter dels att nuvarande </span><span style='letter-spacing:-.25pt'>halviidsljänsl för informationsverksamhet i lönegrad F 14 </span>vid<span style='letter-spacing:-.25pt'> kansliet om­</span><span style='letter-spacing:-.2pt'>vandlas </span>till<span style='letter-spacing: -.2pt'> heltidstjänst, dels att anslagsposlen Expenser ökas med 40 000 </span>kr. för informationsverksamheten.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Riksdagens förvallningsslyrelse</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Riksdagens förvaltningsstyrelse har inte något all erinra mot medelsbe­</span>räkningen och föreslår</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:50.65pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='letter-spacing:-.5pt'>att </span>lill<span style='letter-spacing:-.5pt'> Nordiska rådets svenska delegation och dess kansli: Förvalt­</span><span style='letter-spacing:-.35pt'>ningskostnader för budgelårel 1976/77 anvisas elt förslagsanslag </span>av 1 829 000 kr.</p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>D 10. Nordiska rådets svenska delegation och dess kansli: Andel i gemen­</span>samma kostnader för Nordiska rådet</b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>1974/75    Utgifl</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.2pt'>1411496</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.4pt'>1975/76    Anslag        </span>1834<span style='letter-spacing:-.4pt'> 000 </span><span style='letter-spacing:-.25pt'>1976/77    Förslag      2 041000</span></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Delegalionen</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.3pt'>Riksdagen beslöt den 24 maj 1973 alt godkänna tilläggsprotokoll om Nor­</span><span style='letter-spacing:-.15pt'>diska rådets presidiesekretarial och dess rättsliga slällning. vilket under­</span><span style='letter-spacing:-.1pt'>tecknats av Danmarks, Finlands. Islands, Norges och Sveriges regeringar </span><span style='letter-spacing:-.2pt'>den 15 maj 1973. Riksdagens beslut innebär atl samma principer som fö­</span><span style='letter-spacing:-.3pt'>reslagits gälla ministerrådets sekretariat i proposition 1973:122 angående god­</span><span style='letter-spacing:-.2pt'>kännande av överenskommelse om Nordiska ministerrådets sekretariat och </span><span style='letter-spacing:-.3pt'>deras rättsliga </span><span style='letter-spacing: .55pt'>ställning</span><span style='letter-spacing:-.3pt'> kommer atl tillämpas för presidiesekretariatets del. </span><span style='letter-spacing:-.25pt'>Överenskommelsen innehåller </span><span style='letter-spacing:.7pt'>bl.a.</span><span style='letter-spacing:-.25pt'> beslämmelse om ett speciellt avgifts­</span><span style='letter-spacing:-.2pt'>system för sekretarialspersonalen. Detla innebär att skallen ersätts av avgift </span><span style='letter-spacing:-.15pt'>som tillfaller sekretariaten. Della system tillämpas på presidiesekrelarialel </span><span style='letter-spacing:-.2pt'>efler regler som utformats i samarbete mellan presidiet och finansdepar­</span>tementet.</p> <p class=MsoNormal style='margin-left:10.1pt'>Rådets presidium har för 1976 antagit en budget om 4 535 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>I följande sammanställning upptas Sveriges andel, beräknad efter 45 % </span>av hithörande budgeikosinader.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8643> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8644> <p class=MsoNormal style='margin-left:1.2pt'>Prop. 1975/76:100    Bilaga 18   Riksdagen och dess verk m. m. 29</p> <p class=MsoNormal style='margin-top:14.4pt'><i><span style='letter-spacing: -.1pt'>Andel i gemensamma kosinader för Nordiska rådet</span></i></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.3pt'> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.3pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.9pt'>913 500</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>189 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -1.05pt'>124 000</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.9pt'>663 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.9pt'>399 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal><span style='font-family:"Courier New"'>54 000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -1.05pt'>2 342 500</span></p> </td> </tr> <tr style='height:15.35pt'> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.35pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -.9pt'>301 500</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=51 valign=top style='width:38.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-family:"Courier New";letter-spacing: -1.05pt'>2 041 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing: -1.4pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span>Arvoden och löner</p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='letter-spacing:-.9pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.15pt'>Förvallningskoslnader</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='letter-spacing:-.9pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Reseersättningar</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='letter-spacing:-.8pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Rådels tryck</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='letter-spacing:-1.05pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.2pt'>Information</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='letter-spacing:-.9pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Konferenser</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Inkomster</span></p> <p class=MsoNormal style='margin-top:22.1pt'><i><span style='letter-spacing: -.45pt'>Riksdagens, föivaliningssiyrelse</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Riksdagens förvaltningsstyrelse har inte något </span>att<span style='letter-spacing:-.15pt'> erinra mot medelsbe­</span>räkningen och föreslår</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:50.15pt;margin-bottom:.0001pt;text-indent:-11.75pt'><span style='letter-spacing:-.2pt'>alt </span>till<span style='letter-spacing:-.2pt'> Nordiska rådets svenska delegation och dess kansli: Andel </span><span style='letter-spacing:-.45pt'>i gemensamma kostnader for Nordiska rådet för budgetårel </span>1976/77 anvisas ell förslagsanslag av 2 041000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8645> <p class=MsoNormal style='margin-bottom:364.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8646> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 18    Riksdagen och dess verk m. m. 30</b></p> <p class=MsoNormal style='margin-top:29.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b>E. DIVERSE</b></p> <p class=MsoNormal style='margin-left:.7pt'><b><span style='letter-spacing: -.15pt'>E. Kommittéer m. m.</span></b></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.35pt'>1974/75    Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.7pt'>783 328</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='letter-spacing:-.2pt'>1975/76   Anslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.65pt'>515 000</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>1976/77    Förslag</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.6pt'>90 000</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Från anslaget beslrids kostnaderna för kommittéer och utredningar genom </span>särskilda sakkunniga m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Koslnaderna för budgetåret 1976/77 beräknas för den inre riksdagsför­</span><span style='letter-spacing:-.05pt'>valtningen </span>lill<span style='letter-spacing:-.05pt'> ca 80 000 kr. och för riksgäldskontoret </span>till<span style='letter-spacing:-.05pt'> ca 10 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Medel har beräknats för den av talmanskonferensen </span><span style='letter-spacing:.5pt'>tillsatta</span><span style='letter-spacing:-.3pt'> uiredningen </span><span style='letter-spacing:-.1pt'>för översyn av riksdagens arbetsformer (KU 1973:26) med ca 25 000 kr. </span>För mindre utredningar har beräknats 55 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>Anslaget kan minskas med 425 000 kr. med hänsyn </span>till<span style='letter-spacing:-.35pt'> all bl. a. kommittén </span><span style='letter-spacing:-.2pt'>för utredning om riksdagens informationsbehov (KU 1972:25) har avslutat </span><span style='letter-spacing:-.1pt'>sill arbele och kommittén för översyn av utskottens personalorganisation </span><span style='letter-spacing:-.05pt'>(TK 1973:5) kommer atl avsluta </span><span style='letter-spacing:.6pt'>sitt</span><span style='letter-spacing:-.05pt'> arbele under innevarande budgeiår.</span></p> <p class=MsoNormal style='margin-left:10.3pt'><span style='letter-spacing:-.1pt'>Riksdagens förvaltningsstyrelse föreslår</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:50.65pt;margin-bottom:.0001pt;text-indent:-12.0pt'><span style='letter-spacing:-.1pt'>atl </span>lill<span style='letter-spacing:-.1pt'> Kommittéer m. m. för budgelårel 1976/77 anvisas elt för­</span>slagsanslag av 90 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8647> <p class=MsoNormal style='margin-bottom:305.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8648> <p class=MsoNormal style='margin-left:5.3pt'>Prop. 1975/76:100   Bilaga 18   Riksdagen och dess verk m. m. 31</p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Register</span></p> <p class=MsoNormal style='margin-left:5.5pt'><span style='letter-spacing:-.25pt'>DRIFTBUDGETEN</span></p> <p class=MsoNormal style='margin-left:5.05pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>Sextonde Inivudiiieln</span></i></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>Sid.</span></p> <p class=MsoNormal style='margin-left:9.1pt;text-indent:0cm'><span style='font-size:9.0pt'>2<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>INLEDNING</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.45pt'>ANSLAGEN</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:27.6pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.75pt'>A.</span></b><b><span style='font-size:9.0pt'>   <span style='letter-spacing:-.55pt'>Riksdagen</span></span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>3<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>1.   Arvoden m.m. </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.1pt'> riksdagens ledamöter</span></span><span style='font-size:9.0pt;font-family: Arial'>                                   </span><span style='font-size:9.0pt; letter-spacing:-.5pt'>36 798 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:8.4pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>2. Reseersättningar m.m. </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.15pt'> riksdagens ledamöter</span></span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt; letter-spacing:-.4pt'>8 901000 </span><span style='font-size:9.0pt;letter-spacing: -.2pt'>4       3.   Riksdagsledamöters deltagande i Europarådets verksamhel</span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>325 000</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:7.7pt;text-indent:0cm'><span style='font-size:9.0pt'>4<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>4.   Riksdagsutskottens studieresor utom Sverige</span><span style='font-size:9.0pt; font-family:Arial'>                              </span><span style='font-size: 9.0pt;letter-spacing:-.4pt'>711000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:7.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>5<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>5.   Padamentariska delegationer</span><span style='font-size:9.0pt;font-family: Arial'>                                                        </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>275 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.35pt;margin-bottom: 0cm;margin-left:7.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt'>6<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>6. Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.3pt'> studieresor</span></span><span style='font-size:9.0pt;font-family:Arial'>                            </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>120 000 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>6 7. Representation m.m.</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>125 000 </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>6 8. Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.2pt'> riksdagens interparlamentariska grupp</span></span><span style='font-size:9.0pt; font-family:Arial'>          </span><span style='font-size:9.0pt;letter-spacing: -.75pt'>194 000 </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>8        9.   Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing: -.2pt'> Sällskapet Riksdagsmän och forskare</span></span><span style='font-size:9.0pt;font-family:Arial'>    </span><span style='font-size: 9.0pt;letter-spacing:-.75pt'>140 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>10      10.   Bidrag </span><span style='font-size:9.0pt'>till<span style='letter-spacing:-.25pt'> utrikespolitisk informationsverksamhet</span></span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>30 000</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.3pt'>10<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>11.   <span style='letter-spacing: -.35pt'>Kontorshjälp </span>lill<span style='letter-spacing:-.35pt'> riksdagsledamöter</span></span><span style='font-size:9.0pt;font-family:Arial'>                                           </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>1300 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.9pt'>11<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>12.   Pensioner ål f d, riksdagsledamöter m. fl.</span><span style='font-size:9.0pt; font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>7 984 000 </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>11       13.   Utgivande av otryckta ståndsprotokoll</span><span style='font-size:9.0pt; font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing: -.75pt'>100 000</span></p> <p class=MsoNormal style='margin-top:1.9pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>57 003 000</span></b></p> <p class=MsoNormal style='margin-left:27.6pt'><b><span style='font-size:9.0pt; letter-spacing:-.65pt'>B.</span></b><b><span style='font-size:9.0pt'>   <span style='letter-spacing:-.3pt'>Den inre riksdagsförvaltningen</span></span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>13        1.   Förvaltningskostnader</span><span style='font-size:9.0pt;font-family:Arial'>                                                             </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>47 294 000</span></p> <p class=MsoNormal style='margin-left:5.3pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.3pt'>16<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>2.   Kostnader för riksdagstrycket m. m.</span><span style='font-size:9.0pt; font-family:Arial'>                                       </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>12 200 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:5.3pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.3pt'>17<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>3.   Utgivande av särskilda publikationer</span><span style='font-size:9.0pt; font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>155 000 </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>17        4.   Riksdagens utåtriktade informationsverksamhet</span><span style='font-size: 9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt; letter-spacing:-.65pt'>905 000</span></p> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:9.0pt; letter-spacing:-.5pt'>60 554 000</span></b></p> <p class=MsoNormal style='margin-left:27.6pt'><b><span style='font-size:9.0pt; letter-spacing:-.4pt'>C.</span></b><b><span style='font-size:9.0pt'>   <span style='letter-spacing:-.35pt'>Allmänt kyrkomöte</span></span></b></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-1.0pt'>19</span><span style='font-size:9.0pt'>        <span style='letter-spacing:-.25pt'>1.   Allmänt kyrkomöte</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>40 000</span></p> <p class=MsoNormal style='margin-top:.95pt'><b><span style='font-size:9.0pt; letter-spacing:-.55pt'>40 000</span></b></p> <p class=MsoNormal style='margin-left:27.6pt'><b><span style='font-size:9.0pt; letter-spacing:-.6pt'>D.</span></b><b><span style='font-size:9.0pt'>   <span style='letter-spacing:-.35pt'>Riksdagens verk</span></span></b></p> <p class=MsoNormal style='margin-top:3.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:42.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>Riksgäldskontoret:</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:4.55pt'><span style='font-size:9.0pt;letter-spacing:-.8pt'>20<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>1.      Förvaltningskostnader</span><span style='font-size:9.0pt;font-family:Arial'> </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>11053 000 </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>&#9632; 21        2.      Kostnader för emission av statslån m.m.</span><span style='font-size:9.0pt; font-family:Arial'>              </span><span style='font-size:9.0pt; letter-spacing:-.6pt'>8 800 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-1.45pt'>21<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>3.      Administrationskostnader för lönsparandet</span><span style='font-size:9.0pt; font-family:Arial'>                             </span><span style='font-size: 9.0pt;letter-spacing:-.55pt'>430 000</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.95pt'>22<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>4.      Administrationskostnader i samband med premiering</span></p> <p class=MsoNormal style='margin-left:49.9pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>av frivilligt sparande av överskjutande preliminär skatt</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.75pt'>1 000</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:42.0pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>Riksdagsbiblioteket:</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>22        5.      Förvaltningskostnader</span><span style='font-size:9.0pt;font-family:Arial'>                                                            </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>2 549 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>24        6.      Bokinköp och bokbindning</span><span style='font-size:9.0pt;font-family:Arial'>                                                       </span><span style='font-size:9.0pt;letter-spacing:-.6pt'>750 000</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>24        7.   Riksdagens ombudsmän, justitieombudsmännen</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>7 405 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.85pt'>26</span><span style='font-size:9.0pt'>        <span style='letter-spacing:-.15pt'>8.   Riksdagens revisorer och deras kansli</span></span><span style='font-size:9.0pt;font-family:Arial'>                                        </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>2 866 000</span></p> <p class=MsoNormal style='margin-top:10.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:42.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Nordiska rådets svenska delegation och dess kansli:</span></p> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:9.0pt; letter-spacing:-1.0pt'>27</span><span style='font-size:9.0pt'>        <span style='letter-spacing:-.2pt'>9.      Förvaltningskostnader</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                            </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>1 829 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-1.05pt'>28</span><span style='font-size:9.0pt'>       <span style='letter-spacing:-.05pt'>10,      Andel i gemensamma kosinader för Nordiska rådet</span></span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>2 041 000</span></p> <p class=MsoNormal style='margin-top:1.2pt'><b><span style='font-size:9.0pt; letter-spacing:-.5pt'>37 724 000</span></b></p> <p class=MsoNormal style='margin-left:27.6pt'><b><span style='font-size:9.0pt; letter-spacing:-.65pt'>E.</span></b><b><span style='font-size:9.0pt'>    <span style='letter-spacing:-.45pt'>Diverse</span></span></b></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>30        1.   Kommittéer m.m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                          </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>90 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.85pt;margin-bottom: 0cm;margin-left:195.85pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.6pt'>90 000 </span></b><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>Summa kr.       155 411 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8649> <p class=MsoNormal style='margin-bottom:13.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8650> <p class=MsoNormal><span style='font-size:6.0pt;font-family:Arial'>GOTAB    75I0480S   Siockholm 1975</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8651> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8652> <p class=MsoNormal style='margin-top:.5pt'><span style='font-size:13.0pt; letter-spacing:-.25pt'>Bilaga 19 till budgetpropositionen 1976</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:49.7pt;text-indent:-49.7pt'><span style='font-size:13.0pt'>Prop. 1975/76:100 <span style='letter-spacing:-.55pt'>BUaga 19</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8653> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 51.35pt;margin-left:3.85pt'><span style='font-size:33.0pt;letter-spacing:-1.15pt'>Riksgäldsfonden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8654> <p class=MsoNormal style='margin-top:14.65pt'>FINANSDEPARTEMENTET</p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:0cm;margin-right:36.5pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>Utdrag <span style='letter-spacing: -.15pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.1pt'>vid regeringssammaniräde </span>1975-12-29</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8655> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Föredragande: statsrådet Sträng</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:72.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>Anmälan till statsbudgeten för budgetåret 1976/77 såvitt avser riksgälds­</span>fonden</b></p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:90.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med skrivelse den 20 november 1975 har riksgäldskontoret överläm­nat förslag till stat för riksgäldsfonden för budgelåret 1976/77. På ut­giftssidan tas i detta förslag upp räntor till ett belopp av 5 191 002 000 kr. samt kapitalrabatter, kursförluster och diverse utgifter om samman­<span style='letter-spacing:-.05pt'>lagt 64 102 000 kr. Av utgifIsräntoma hänför sig 2 444 milj. kr. lill de räntelöpande obligationslånen. Fördelningen av detta belopp på de olika </span>lånen framgår av följande sammanställning.</p> <p class=MsoNormal style='margin-bottom:29.05pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:10.55pt'> <td width=184 colspan=4 valign=top style='width:138.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Specifikation av ränta pä räntelöpande</span></i></p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>obligationslån</span></i></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Kr.</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=103 colspan=2 valign=top style='width:77.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1934 års 3 % lån av</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>30/12</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 363 572</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1937 &quot;</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 % amorlÉ</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>-ringslån av</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1/2</span></p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 300 518</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1937 &quot;</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 %</span></p> </td> <td width=55 style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt;height:8.15pt'> <p class=MsoNormal><span style='font-size:4.0pt'>1             »&gt;</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1/3</span></p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>899 865</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1941  '•</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 1/2 % lån</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>av 15/12</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10 838 895</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1942 &quot;</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 1/2 %  &quot;</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&quot;  15/8</span></p> </td> <td width=137 colspan=2 valign=top style='width:102.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:11.5pt'><span style='font-size:8.0pt'>nr   1</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11041069</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1943 &quot;</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 1/2 %  &quot;</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&quot;  15/3</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>•   3</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>7 881 258</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1943 &quot;</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 1/2 %  &quot;</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&quot;   15/4</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>•    4</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>12 368 020</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1943 &quot;</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 1/2 %  &quot;</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&quot;    1/11</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>•    7</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11031405</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1944 &quot;</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>3 1/2 % &#9632;&#9632;</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&quot;  15/3</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>•    9</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>7 281330</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1944 '•</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt;letter-spacing:-.15pt'>3 1/2 %  &#9632;&#9632;</span></i></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&quot;   15/12</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>' 10</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>16 732 380</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1945 &quot;</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 %</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&quot;    1/7</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>• 11</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10 776 570</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1945 &quot;</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 %</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&quot;    1/11</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>' 12</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>6 470 550</span></i></p> </td> </tr> <tr style='height:8.9pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1946 &quot;</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 %</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&quot;    1/2</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>' 13</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>17 494 860</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1946 &#9632;'</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 %</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&quot;   15/12</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>' 14</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6 475 290</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1951  &quot;</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 1/2 %  &quot;</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&quot;   15/6</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>' 19</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>8 601 583</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1952 &quot;</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 1/2%   &quot;</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&quot;   10/2</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>' 20</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6 949 915</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1953 &quot;</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 1/2%   &quot;</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&quot;    5/10</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>' 31</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6 970145</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1953 &quot;</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>3 1/2 %  &quot;</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&quot;   14/12</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>• 32</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>6 955 620</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1955 &quot;</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>41/2%  &quot;</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&quot;    9/5</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>' 42</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:8.0pt'>19 543 028</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1956 &quot;</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 1/2%  &quot;</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>•' 20/3</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>' 43</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:8.0pt'>11250 000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=39 valign=top style='width:29.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1956 &quot;</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>4 3/4%  &quot;</span></p> </td> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>&quot;  10/12</span></p> </td> <td width=26 valign=top style='width:19.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=111 valign=top style='width:83.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>• 46</span></p> </td> <td width=101 valign=top style='width:75.6pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>9 519 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.35pt'>1    Riksdagen 1975/76. 1 saml Nr 100. Bilaga 19</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8656> <p class=MsoNormal style='margin-bottom:16.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8657> <p class=MsoNormal style='margin-left:.25pt'><b>Prop. 1975/76:100    Bilaga 19    Riksgäldsfonden</b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8658> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:9.85pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>1963 års</span></p> </td> <td width=164 colspan=2 valign=top style='width:122.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt'>4 1/2 % lån av 15/3</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.85pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>nr   71</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1963 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5 1/4%  &quot;   '</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>•  15/11</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>&quot;    76</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1964 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>5 1/4 %  &quot;    &#9632;</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>'  18/3</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>&quot;    77</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1964 '•</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5 3/4%  &quot;</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>'  19/3</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>&quot;    78</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>1964 &#9632;•</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6 %</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>'  17/12</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>&quot;    81</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1966 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6 3/4%  &quot;</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>•  16/9</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>&quot;    84</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1967 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5 3/4%  &quot;</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>•  17/11</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.55pt'>'&#9632;    87</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1968 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>61/2%   <span style='letter-spacing:-.35pt'>&quot;</span></span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot;  19/3</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>&quot;    88</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1968 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>61/4%  &quot;</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>•    2/5</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>&quot;    90</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1968 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6 %</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot;  25/10</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>&quot;    92</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1969 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6 %</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>'  23/1</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>&quot;    93</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1969 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>6 </span><span style='font-size:9.0pt'>3/4%<span style='letter-spacing:-.05pt'>  &quot;</span></span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>•    5/6</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>&quot;    94</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1969 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 1/4%  &quot;</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>'    3/9</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot;    95</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1970 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 1/4 % amo</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>rteringslän av 20/1</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>&quot;    96</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1970 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 1/4 % lån a</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>v 19/5</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>&quot;    97</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1970 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 1/4%  &quot;</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>'  10/11</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>&quot;    98</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>1971  &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 1/4% amo</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>rteringslån av 8/6</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>&quot;    99</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>1971  &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 1/4 % lån a</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>v 15/9</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot; 100</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 %</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>' 20/1</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot; 102</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1 %</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>•    9/6</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot; 105</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 % amorten</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.15pt'>ingslån av 10/6</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot; 106</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>1973  &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 %       lån .</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt'>IV </span><span style='font-size:9.0pt'>10/1</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot; 108</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>1973  &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6 1/2 % &quot;</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>•  18/3</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot; 109</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1973 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 %</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>'  11/4</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot; 111</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>1973  &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 %</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>•  10/6</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot; 112</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>1973  &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 %</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>•  10/11</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot; 114</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>1973  &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5 1/2 % &quot;</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>•  18/11</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot; 115</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 %</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>•  10/1</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot; 116</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6 %</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>'  15/2</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.2pt'>•• 117</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>7 %</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>'  10/2</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot; 118</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>7 1/2 % &quot;</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>•  10/4</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot; 119</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>7 1/2% &quot;</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>'  10/7</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot; 120</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>8 %</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>'  10/9</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot; 121</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>8 %</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot;  10/1</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot; 122</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>8 %</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>•   10/3</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot; 123</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>9 %</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot;  10/6</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot; 124</span></p> </td> </tr> <tr style='height:10.55pt'> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975 &quot;</span></p> </td> <td width=71 valign=top style='width:53.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><b><span style='font-size:7.0pt'>9 0/</span></b></p> <p class=MsoNormal><span style='font-size:5.0pt'>&quot;     ,'0</span></p> </td> <td width=93 valign=top style='width:69.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>'   10/9</span></p> </td> <td width=40 valign=top style='width:30.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.55pt'> <p class=MsoNormal><span style='font-size:9.0pt'>&quot; 125</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:255.35pt;margin-bottom:.0001pt'><span style='font-family:"Courier New"; letter-spacing:-1.3pt'>Kr. </span><span style='font-size:8.0pt;font-family: "Courier New";letter-spacing:-1.1pt'>18 000 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:255.85pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.25pt'>15<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>750 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.15pt'>10 558 853 18 689 513</span></p> <p class=MsoNormal style='margin-left:255.85pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.15pt'>16<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>008 600</span></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:255.35pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.75pt'>30<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>375 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:255.35pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.35pt'>31<span style='font:7.0pt "Times New Roman"'> </span></span><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>625 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>39 000 000 43 750 000 46 500 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:255.35pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.75pt'>48</span><span style='font-size:8.0pt;font-family:"Courier New"'> <span style='letter-spacing: -.9pt'>000 000<br> </span><span style='letter-spacing:-1.05pt'>60 750 000<br> 58 000 000<br> 58 725 000<br> 58 000 000<br> 58 000 000<br> 58 000 000<br> 65 250 000</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:255.85pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>63</span><span style='font-size:8.0pt;font-family:"Courier New"'> <span style='letter-spacing: -.9pt'>000 000<br> </span><span style='letter-spacing:-1.05pt'>56 000 000<br> 38 500 000</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:252.0pt;margin-bottom:.0001pt;text-indent:3.85pt'><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>49</span><span style='font-size:8.0pt;font-family:"Courier New"'> <span style='letter-spacing: -.9pt'>000 000<br> </span><span style='letter-spacing:-1.05pt'>104 000 000</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:256.1pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>56 000 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.05pt'>56 000 000</span></p> <p class=MsoNormal style='margin-left:255.85pt'><span style='font-size:9.0pt; letter-spacing:-1.05pt'>71</span><span style='font-size:9.0pt'> <span style='letter-spacing:-.25pt'>750 000</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:255.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>64</span><span style='font-size:9.0pt'> <span style='letter-spacing:-.4pt'>166 667<br> </span><span style='letter-spacing:-.3pt'>51 800 000<br> 75 000 000<br> 64 750 000</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:256.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.85pt'>63</span><span style='font-size:9.0pt'>  <span style='letter-spacing:-.3pt'>750 000<br> 38 250 000</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:252.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>64</span><span style='font-size:9.0pt'>  <span style='letter-spacing:-.3pt'>000 000<br> </span><span style='letter-spacing:-.35pt'>112 000 000</span></span></p> <p class=MsoNormal style='margin-left:252.25pt;text-indent:3.6pt'><span style='font-size:9.0pt;letter-spacing:-.6pt'>72</span><span style='font-size: 9.0pt'> <span style='letter-spacing:-.25pt'>000 000<br> </span><span style='letter-spacing:-.15pt'>171000 000<br> </span><span style='letter-spacing:-.3pt'>243 000 000</span></span></p> <p class=MsoNormal style='margin-top:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Summa kr.   2 443 693 506</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:.25pt;margin-bottom: 9.35pt;margin-left:0cm;text-indent:10.8pt'><span style='font-size:9.0pt'>Vinsterna på premieobligationslånen beräknas uppgå till sammanlagl 475 milj. kr. Fördelningen på de olika lånen framgår av följande sam­manställning.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8659> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=224 colspan=2 valign=top style='width:168.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><i><span style='font-size:9.0pt;letter-spacing:-.25pt'>Specifikation av vinster på premieobligationslån</span></i></p> </td> </tr> <tr style='height:9.35pt'> <td width=224 colspan=2 valign=top style='width:168.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1967 års premielån</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1968 &quot;</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>första premielån</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1968 &quot;</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>andra</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1969 &quot;</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>premielån</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>1970 •&#9632;</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>försia premielän</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1970 &quot;</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>andra       &quot;</span></p> </td> </tr> <tr style='height:9.35pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1971 &quot;</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:9.0pt'>premielän</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972 &quot;</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>första premielän</span></p> </td> </tr> <tr style='height:7.9pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1972 &quot;</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>andra</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1973 &quot;</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>första</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1973 &quot;</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>andra</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974 &quot;</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>försia</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974 &quot;</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>andra</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1974 &quot;</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>tredje</span></p> </td> </tr> <tr style='height:8.15pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975 &quot;</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.15pt'> <p class=MsoNormal><span style='font-size:9.0pt'>försia</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975 &quot;</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>andra       &quot;</span></p> </td> </tr> <tr style='height:10.1pt'> <td width=37 valign=top style='width:27.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>1975 &quot;</span></p> </td> <td width=187 valign=top style='width:140.4pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Iredje</span></p> </td> </tr> </table> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:48.95pt;margin-bottom:.0001pt;text-indent:25.7pt'><span style='font-size:9.0pt'>Kr. <span style='letter-spacing:-.05pt'>31900 000 </span><span style='letter-spacing:-.3pt'>15 950 000 </span><span style='letter-spacing: -.25pt'>13 200 000</span></span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:48.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>24<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>000 000 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>21 875 000 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>17 500 000 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>17 700 000 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>35 400 000 17 700 000 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>32 600 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:48.7pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>25<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>200 000 35 600 000 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>23 740 000 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>42 000 000 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>48 000 000 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>35 200 000 37 125 000</span></p> <p class=MsoNormal style='margin-top:2.65pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Summa kr. 474 690 000'</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8660> <p class=MsoNormal style='margin-bottom:17.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8661> <p class=MsoNormal>Prop. 1975/76: 100    Bilaga 19    Riksgäldsfonden<span style='font-family:Arial'>                                 </span>3</p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'>Inkomsterna på riksgäldsfonden beräknas lill 105 104 000 kr. Försla­gel lill stal ulvisar således ell underskott av 5 150 milj. kr. som bör fö­<span style='letter-spacing: -.05pt'>ras av på statsbudgeten. Detla innebär en ökning med 550 milj. kr. i för­hållande lill del underskoll som har tagils upp i slalsbudgelen för inne­</span>varande budgeiår.</p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'>Jag hemställer all regeringen föreslår riksdagen alt</p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-9.35pt'><span style='letter-spacing:-.85pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>godkänna bilagda förslag lill stat för riksgäldsfonden för bud­gelårel 1976/77 (bilaga 19.1),</p> <p class=MsoNormal style='margin-left:38.9pt;text-indent:-9.35pt'><span style='letter-spacing:-.7pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span>för Riksgäldsfonden på driftbudgeten för budgetårel 1976/77 la upp ell underskoll av 5 150 000 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8662> <p class=MsoNormal style='margin-bottom:447.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman";letter-spacing: -.7pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8663> <p class=MsoNormal style='margin-left:.95pt'><b>Prop. 1975/76: 100    Bilaga 19    Riksgäldsfonden</b></p> <p class=MsoNormal style='margin-top:26.65pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><i><span style='letter-spacing: -.2pt'>Bilaga 19.1</span></i></b></p> <p class=MsoNormal style='margin-top:28.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b>Förslag till stat för riksgäldsfonden för budgetåret 1976/77</b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Utgifter</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8664> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=40 height=202> <tr> <td valign=top align=left height=202 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='text-indent:15.6pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Kr. </span><span style='font-size:9.0pt;letter-spacing: -.25pt'>000 000 </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>000 000 000 000 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>000 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>200 000 150 000 </span><span style='font-size:8.0pt; letter-spacing:-1.25pt'>OOOOOO </span><span style='font-size:8.0pt'>300 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>90 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>7 500</span></p> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>7 045</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>000 000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt'>000 000</span></p> <p class=MsoNormal style='margin-right:.7pt'><span style='font-size:8.0pt'>247 455</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:3.85pt'><i><span style='font-size:8.0pt'>A. Räntor pä statsskulden:</span></i></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=28 height=46> <tr> <td valign=top align=left height=46 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal style='margin-left:6.5pt;text-indent:-6.5pt'><span style='font-size:8.0pt'>2 444 475 <span style='letter-spacing:-.1pt'>110 </span>230</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:8.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></i><i><span style='font-size:8.0pt'>Ränta pä räntelöpande obligationslån, förslagsvis</span></i></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><i><span style='font-size:8.0pt;letter-spacing:-.15pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></i><i><span style='font-size:8.0pt'>Vinster på premieobiigationslån, förslagsvis</span></i></p> <p class=MsoNormal style='margin-left:4.3pt;text-indent:0cm'><i><span style='font-size:8.0pt;letter-spacing:-.15pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span></i><i><span style='font-size:8.0pt'>Ränta på slatsskuldförbindelser, förslagsvis</span></i></p> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <p class=MsoNormal style='margin-left:4.1pt;text-indent:0cm'><i><span style='font-size:8.0pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:8.0pt'>&quot;       &quot; sparobligation'.!, förslagsvis</span></i></p> <p class=MsoNormal style='margin-left:4.1pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>&quot;      &quot; upplåning i utlandet för statens vatlenfaUsverk,</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>14</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:49.7pt'><i><span style='font-size:8.0pt'>förslagsvis</span></i></p> <p class=MsoNormal style='margin-left:4.1pt'><i><span style='font-size:8.0pt; letter-spacing:-.1pt'>6.</span></i><i><span style='font-size:8.0pt'>     &quot;       &quot; av staten övertagna lån, förslagsvis</span></i></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>1.    &quot;      &quot; lån hos stalsinstitutioner och fonder m. m., förslagsvis    70</span></p> <p class=MsoNormal style='margin-left:4.1pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Årlig ränta dll Hans Maj:t Konungen (den s.k. Guadeloupe-räntan)</span></p> <p class=MsoNormal style='margin-left:4.1pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.15pt'>9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Ränta pä köpeskillingen för fasligheten nr 1 i</span></p> <p class=MsoNormal style='margin-left:23.05pt'><span style='font-size:8.0pt'>kv. Lejonet i Stockholm</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:-.4pt'>10.</span><span style='font-size:8.0pt'>  Ränta pä konung Carl XlII:s hemgiftskapital</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 8.0pt;letter-spacing:-.15pt'>11.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>&quot;      &quot; Göta kanals reparationsfond</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.2pt'>12.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>&quot;      &quot; kortfristig upplåning hos banker m. fl.,/oVi/ajvw</span><span style='font-size:8.0pt; font-family:Arial'>                    </span><span style='font-size:8.0pt'>40</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.2pt'>13.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>&quot;       &quot; skattkammarväxlar, förslagsvis</span><span style='font-size:8.0pt;font-family: Arial'>                                           </span><span style='font-size:8.0pt'>900</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>14.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.05pt'>&quot;       &quot;  beräknad ny upplåning, förslagsvis</span><span style='font-size:9.0pt; font-family:Arial'>                                  </span><span style='font-size:9.0pt;letter-spacing:-.5pt'>907</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 7.45pt;margin-left:0cm'><b><span style='font-size:8.0pt'>5 191 002 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8665> <p class=MsoNormal><i><span style='font-size:8.0pt'>B.  Kapitalrabatter och kursförluster:</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.75pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kapitalrabatter,/örs/ajivii</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><i><span style='font-size:8.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:8.0pt'>Kursförluster, förslagsvis</span></i></p> <p class=MsoNormal style='margin-top:7.9pt'><i><span style='font-size:8.0pt'>C.  Diverse utgifter:</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.8pt;margin-bottom:.0001pt;text-indent:0cm'><i><span style='font-size:8.0pt;letter-spacing:-.6pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></i><i><span style='font-size:8.0pt'>Försäljningsprovisioner m. m., förslagsvis</span></i></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:8.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:8.0pt'>Inlösningsprovisioner m. m., förslagsvis</span></i></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><i><span style='font-size:8.0pt;letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></i><i><span style='font-size:8.0pt'>Övriga diverse utgifler, förslagsvis</span></i></p> <i><span style='font-size:8.0pt;font-family:"Times New Roman";letter-spacing: -.3pt'><br clear=all> </span></i> <p class=MsoNormal style='margin-top:11.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:19.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.3pt'>1000 1000</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>50 000 000</span></p> <p class=MsoNormal style='margin-right:3.85pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>14 000 000</span></p> <p class=MsoNormal style='margin-right:4.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.95pt'>100 000</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.45pt'>Summa kr.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:29.5pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>2 000</span></b></p> <p class=MsoNormal style='margin-top:32.65pt;text-indent:10.3pt'><b><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-1.0pt'>64 100 000 </span></b><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.1pt'>5 255 104 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8666> <p class=MsoNormal style='margin-top:6.95pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8667> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:8.0pt; letter-spacing:-.05pt'>Inkomster</span></b></p> <p class=MsoNormal style='margin-top:3.35pt'><i><span style='font-size:8.0pt'>A.  Räntor:</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:5.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.55pt'>1.</span><span style='font-size:8.0pt'>  Ränta pä uppköpta obligationer</span></p> <p class=MsoNormal style='margin-left:4.55pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.15pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>&quot;       &quot; rörliga krediter</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>&quot;      &quot; kortfristig utlåning till banker m. fl.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.55pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.05pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>&quot;      &quot; övriga utlånade medel</span></p> <p class=MsoNormal style='margin-top:8.15pt'><i><span style='font-size:8.0pt; letter-spacing:-.2pt'>B.</span></i><i><span style='font-size:8.0pt'>  Uppgäld och kurs\'inster:</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.55pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.5pt'>1,</span><span style='font-size:8.0pt'>  Uppgäld</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>2.</span><span style='font-size:8.0pt'>  Kursvinster</span></p> <p class=MsoNormal style='margin-top:8.4pt'><i><span style='font-size:8.0pt; letter-spacing:-.05pt'>C.</span></i><i><span style='font-size:8.0pt'>  Diverse inkomster:</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.8pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.35pt'>1.</span><span style='font-size:8.0pt'>  Preskriberade obligationer och kuponger m. m.</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.15pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Dragningslistor på premielånen</span></p> <p class=MsoNormal style='margin-left:4.8pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Övriga diverse inkomsler</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Underskott att avföras på statsbudgetens driftbudget</span></i></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-bottom:23.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:44.4pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.3pt'>1000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>90 000 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.4pt'>1000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>7 000 000</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:44.4pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>97 002 000</span></b></p> </td> </tr> <tr style='height:36.7pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal style='margin-left:15.85pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.25pt'>1000 1000</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:36.7pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>2 000</span></b></p> </td> </tr> <tr style='height:37.9pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>7 000 000 </span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.9pt'>300 000 800 000</span></p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:37.9pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"'>8 100 000</span></b></p> </td> </tr> <tr style='height:13.2pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.05pt'>105 104 000</span></b></p> </td> </tr> <tr style='height:11.05pt'> <td width=60 valign=top style='width:45.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=72 valign=top style='width:54.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.75pt'>5150 000 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8668> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:199.45pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Summa kr.  5 255 104 000</span></b></p> <p class=MsoNormal style='margin-top:28.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:163.7pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial'>NORSTEDTS TRYCKERI   STOCKHOLM 1975  750S19</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8669> <p class=MsoNormal style='margin-bottom:17.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8670> <p class=MsoNormal><span style='font-size:13.0pt;letter-spacing:-.2pt'>Bilaga 20 till budgetpropositionen 1976</span><span style='font-size:13.0pt; font-family:Arial'>                     </span><span style='font-size:13.0pt'>Prop. 1975/76:100</span></p> <p class=MsoNormal><span style='font-size:13.0pt;letter-spacing:-.2pt'>Bilaga 20</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:152.65pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:27.0pt; letter-spacing:-.75pt'>Avskrivning av nya </span><span style='font-size:27.0pt; letter-spacing:-.8pt'>kapitalinvesteringar</span></p> <p class=MsoNormal style='margin-top:36.95pt;margin-right:115.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:188.65pt'>Utdrag<br> FINANSDEPARTEMENTET<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.1pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:190.55pt;margin-bottom:.0001pt'><span style='letter-spacing: -.1pt'>vid regeringssammanträde </span>1975-12-29</p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Föredragande: statsrådet Sträng</span></p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:76.8pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>Anmälan till statsbudgeten för budgetåret 1976/77 såvitt avser avskriv­</span>ning av nya kapitalinvesteringar</b></p> <p class=MsoNormal style='margin-top:17.3pt;margin-right:87.35pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under huvudtiteln Avskrivning av nya kapitalinvesteringar uppförs anslag för täckning av den formella investeringsförlust som enligt gäl­lande budgetprinciper uppstår i samband med genomförandet av nya kapitalinvesteringar, som inte kan eller skall förräntas till sitt fulla värde. <span style='letter-spacing:-.1pt'>I likhel med vad som gäller för investeringsanslagen slälls avskrivnings­</span>anslagen direkt till de fondförvaltande myndigheternas förfogande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:87.1pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Föreliggande förslag till statsbudget innefattar åtskilliga anslag på ka­</span>pitalbudgelen beträffande vilka en investeringsförlust måste beräknas. Jag skall nu i korthet redogöra för de fall där så är förhållandet. I an­<span style='letter-spacing:-.05pt'>slutning till denna redogörelse kommer jag att hemställa om alt avskriv­ningsanslag föreslås eller tas upp med beräknade belopp i förslaget till </span>statsbudget.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.65pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'>Investeringsförluslen bestäms utifrån statens förräntningskrav. I före­<span style='letter-spacing: -.05pt'>varande sammanhang anses detla överensstämma med den för varje bud­</span>getår fastställda normalräntan för lån från statens ullåningsfonder. Normalräntan beräknas på grundval av kostnaderna för statens lång­<span style='letter-spacing: -.1pt'>fristiga upplåning. Regeringen har genom kungörelsen (1975: 548) om </span>normalränta för lån från statens utlåningsfonder fastställt normalräntan <span style='letter-spacing:-.05pt'>för innevarande budgetår till 7,5 %. Jag har vid beräkningen av av­</span>skrivningsanslagen följaktligen utgått från elt förräntningskrav på 7,5 %.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:86.15pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.05pt'>Enligt beslut av 1969 års riksdag (prop. 1969:1 bil. 19, SU 1969: 117, </span>rskr 1969: 295) skall under denna huvudtitel också beräknas ersättning för tidigareläggning av vissa investeringar. I huvudsak innebär bestäm-</p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>1    Riksdagen 1975/76. 1 saml Nr 100. Bilaga 20</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8671> <p class=MsoNormal style='margin-bottom:9.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8672> <p class=MsoNormal><span style='letter-spacing:-.15pt'>Prop. 1975/76:100 Bilaga 20 Avskrivning av nya kapitalinvesteringar 2</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>melserna att ersättning kan utgå för anskaffningar som avser affärs­verksfond, sjöfartsverkets fond eller statens vägverks förrådsfond och <span style='letter-spacing:-.05pt'>som i sysselsättningsfrämjande syfte tidigareläggs i samråd med arbets­</span>marknadsstyrelsen. I princip skall myndigheten ersättas för de merkost­nader som tidigareläggningen förorsakar. I normalfallet kan en scha­blonregel tillämpas som innebär att myndigheten får ersättning med 10 % av anskaffningens belopp. Ersättning i fråga om anskaffningar <span style='letter-spacing:-.1pt'>som finansieras över investeringsanslag sker således genom atl 10 % av investeringen avskrivs på förslagsvis beräknade avskrivningsanslag på </span>statsbudgeten.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.05pt'>Tidigareläggning av vissa arbeten av invesleringskaraklär som inte är </span>värdehöjande och därför finansieras med affärsverks driflmedel kan <span style='letter-spacing:-.05pt'>också förekomma i sysselsättningsskapande syfle. Även i sådana fall bör myndigheterna ersättas för de merkostnader som tidigareläggningen av </span>ifrågavarande arbeten förorsakar. Därvid bör i normalfallet samma <span style='letter-spacing:-.05pt'>schablonregel gälla som vid finansiering över investeringsanslag. Efter </span>samråd med chefen för arbetsmarknadsdepartementet förordar jag att sådan ersättning får bestridas från det av arbetsmarknadsstyrelsen dispo­nerade anslaget Sysselsättningsskapande åtgärder.</p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><b><span style='letter-spacing:-.2pt'>Statens affärsverksfonder. I överensstämmelse med vad chefen för </span><span style='letter-spacing:-.05pt'>kommunikationsdepartementet förordar bör enligl gällande principer av­</span>skrivas dels de inedel som beräknats för försvarsberedskap vid telever­ket och statens järnvägar med 6 resp. 2,3 milj. kr., dels de medel som beräknats för statens järnvägars investeringar i det ersätlningsberät­tigade nätet med 31,3 milj. kr. Riksdagen har beslutat att elektrifie­<span style='letter-spacing:-.05pt'>ringen av järnvägslinjen Borlänge—Mora skall genomföras av samhälls­</span>ekonomiska skäl. I tilläggsbudget I till statsbudgeten 1975/76 anvisades ell investeringsanslag av 27 500 000 kr. Då projektet inle vänlas kunna <span style='letter-spacing:-.05pt'>ge förräntning måsle avskrivningsanslag motsvarande hela investerings­</span>beloppet successivt ställas till Statens järnvägars förfogande. Vid ut­gången av budgelåret 1976/77 beräknas ca 16,7 milj. kr. ha tagits i an­<span style='letter-spacing:-.05pt'>språk. Avskrivningsmedel motsvarande detta belopp torde tas upp.</span></b></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'>Statens aUmänna fastighetsfond. Enligt gäUande regler för avskriv­ning av investeringar i allmänna fastighetsfonden ulgör grundavskriv­ning vid nybyggnader för ämbetsverk 25 % av anläggningskostnaden <span style='letter-spacing:-.05pt'>och vid nybyggnader för civilförsvaret, kriminalvården, sjukhus, forsk­</span>ningsinstitut och skolor 50 %. Investeringar i mark avskrivs inle.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt;text-indent:9.6pt'>Med tillämpning av dessa grunder bör avskrivningsanslagen i för­<span style='letter-spacing:-.05pt'>slaget till statsbudget föras upp i enlighet med följande sammanställning.</span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Invesleringar under anslaget Anskaffning av vissa skyddsrumsanlägg­</span>ningar bör, liksom hittills, skrivas av helt.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8673> <p class=MsoNormal style='margin-bottom:30.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8674> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100 Bilaga 20 Avskrivning av nya kapitalinvesteringar 3</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Anslag</span><span style='font-size:9.0pt;font-family: Arial'>                                                                             </span><span style='font-size:9.0pt'>Investering    Avskrivning</span></p> <p class=MsoNormal style='margin-left:199.7pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>kr.</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8675> <p class=MsoNormal style='margin-top:12.25pt'><i><span style='font-size:9.0pt; letter-spacing:-.05pt'>Justitiedepartementet</span></i></p> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>Polishus m.m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>52 000 000</span><span style='font-size:9.0pt;font-family:Arial'>     </span><span style='font-size: 9.0pt;letter-spacing:-.2pt'>13 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:8.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Byggnadsarbeten för domstolsväsendet</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>14 500 000</span><span style='font-size:9.0pt;font-family:Arial'>       </span><span style='font-size: 9.0pt;letter-spacing:-.25pt'>3 625 000</span></p> <p class=MsoNormal style='margin-left:8.65pt'><span style='font-size:9.0pt'>Vissa byggnadsarbeten för kriminalvården</span><span style='font-size:9.0pt; font-family:Arial'>                               </span><span style='font-size:9.0pt;letter-spacing:-.45pt'>1 000</span><span style='font-size:9.0pt;font-family:Arial'>                   </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>Nybyggnad i kvarteret Kronoberg i Stockholm'</span><span style='font-size:9.0pt; font-family:Arial'>              </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>7 800 000</span><span style='font-size:9.0pt;font-family: Arial'>       </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>1 950 000</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.1pt;margin-bottom:.0001pt;text-indent:-8.15pt'><span style='font-size:9.0pt'>Utrikesdepartementet<br> Inköp, uppförande och iståndsättande av fastig­<br> heter för utrikesrepresentationen</span><span style='font-size:9.0pt; font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>1 000 000</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>250 000</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:24.25pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.05pt'>8 400 000 2 400 000</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:24.25pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>4 200 000 </span><span style='font-size:8.0pt;font-family:"Courier New"'>2 400 000</span></p> </td> </tr> <tr style='height:27.85pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>17 000 000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.5pt'>6130 000</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:27.85pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='font-size:8.0pt; font-family:"Courier New"'>8 500 000 3 065 000</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.1pt'>19 000.000</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>7 000 000</span></p> </td> </tr> <tr style='height:38.9pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>285 000 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>55 000 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>200 000</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:38.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>137 000 000 </span><span style='font-size:8.0pt; font-family:"Courier New"'>50 000</span></p> </td> </tr> <tr style='height:19.7pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>»</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.4pt'>120000</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.7pt'> <p class=MsoNormal><span style='font-size:1.0pt;font-family:"Courier New"'>&#9632;</span><span style='font-size:1.0pt;font-family:"Courier New"'>—</span></p> </td> </tr> <tr style='height:19.45pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>168 000 000</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:19.45pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>*84 000 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.0pt'>95 000 000</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>47 500 000</span></p> </td> </tr> <tr style='height:21.6pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal style='margin-left:3.6pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.15pt'>1 700 000</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.6pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>850 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>21000 000</span></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>5 250 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=66 valign=top style='width:49.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>754 251 000</span></b></p> </td> <td width=64 valign=top style='width:48.25pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.95pt'>318 640 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:4.1pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:8.9pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Försvarsdepartementet <span style='letter-spacing:-.1pt'>Civilförsvar: AnskaiTning av anläggtiingar Anskaffning av vissa skyddsrumsanläggningar</span></span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:103.7pt;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Socialdepartementet Utbyggande av karolinska sjukhuset Utbyggande av akademiska sjukhuset i Uppsala Vissa byggnadsarbeten m. m. inom socialdeparte­mentets verksamhetsområde</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:138.25pt;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt;text-indent:-8.15pt'><span style='font-size:9.0pt'>Finansdepartementet Byggnadsarbeten för statlig förvaltning Inköp av fasligheter m. m. Vissa byggnadsarbeten vid tullverket</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:103.7pt;margin-bottom: 0cm;margin-left:9.6pt;margin-bottom:.0001pt;text-indent:-7.2pt'><span style='font-size:9.0pt'>Utbildningsdepartementet Vissa byggnadsarbeten för Sveriges Radio <span style='letter-spacing:-.05pt'>Byggnadsarbeten inom utbildningsdepartemen­</span>tets verksamhetsområde</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:103.7pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Jordbruksdepartementet Byggnadsarbeten vid jordbrukets högskolor m. m.</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:103.7pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Industridepartementet Byggnadsarbeten för teknisk utveckling m. m.</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:138.25pt;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Kommundepartementet Byggnadsarbeten för länsstyrelserna</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:103.7pt;margin-bottom: 0cm;margin-left:10.3pt;margin-bottom:.0001pt;text-indent:133.7pt'><span style='font-size:9.0pt'>Summa kr. * Beräknat belopp.</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Under Vissa byggnadsarbeten m. m. inom socialdepartementets verk­samhetsområde upptas etl investeringsanslag på 19 milj. kr. I della in­går investeringar som bör grundavskrivas med såväl 50 % som 25 %. Avskrivningsbehoven uppgår sammanlagt lill 7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.25pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Från investeringsanslagel Byggnadsarbeten för statlig förvaltning un­der sjunde huvudtiteln beslrids kosinader för huvuddelen av de nybygg­nader som ulförs i samband med omlokaliseringen av slallig verksam­hel. En belydande del av dessa utgörs av lokaler för laboratorier. Detla har beaktats vid beräkningen av behovel av avskrivningar. Vidare torde nybyggnaden av brandlaboralorium vid siatens provningsanslalt i Borås sakna alternativt användningsvärde. Avskrivning av denna bör därför ske med 100%.</span></p> <p class=MsoNormal style='margin-left:3.1pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Beträffande anslaget till vissa byggnadsarbeten för Sveriges Radio erinrar jag om att investeringar i radiohus enligt riksdagens beslut (prop. 1955: 146, SU 1955: 125, rskr 1955: 288) helt skall finansieras</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8676> <p class=MsoNormal style='margin-bottom:23.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8677> <p class=MsoNormal><span style='letter-spacing:-.15pt'>Prop. 1975/76:100 Bilaga 20 Avskrivning av nya kapitalinvesteringar 4</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>med radiolicensmedel. Motsvarande finansieringsform tillämpas beträf­fande investeringar i televisionshus. Något avskrivningsanslag på stats­</span>budgeten behövs således inte för detta ändamål.</p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'>Försvarets fastighetsfond. För invesleringar i försvarels fastighels­<span style='letter-spacing:-.05pt'>fond skall enligt gällande regler grundavskrivningsbehovet beräknas schlablonmässigt till 50 % av investeringar i kasernbyggnaders delfond, </span>medan total avskrivning tillämpas för investeringar i befästningars del­<span style='letter-spacing:-.05pt'>fond. Nybyggnad för ämbetsverk grundavskrivs dock med endast 25 %. </span>Investeringar i mark avskrivs inte.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.6pt'>Under försvarets faslighetsfond har investeringar beräknals om sam­manlagt 370,6 milj. kr. Härav beräknas för markförvärv 20,2 milj. kr., <span style='letter-spacing:-.05pt'>för kasernbyggnader 240,5 milj. kr. och för befästningar 109,9 milj. kr. </span>Avskrivningsanslagen beräknas till sammanlagl avrundat 239,2 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'>I beloppet ingår 9 milj. kr. för avskrivning av investeringar för för­band i Arvidsjaur.</p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Statens utiåningsfonder. Anslaget till studiemedelsfonden bör skrivas av helt och avskrivningsanslaget beräknas till 455,0 milj. kr. Till Låne­</span>fonden till främjande av beredning och avsättning av fisk m. m. tas <span style='letter-spacing:-.1pt'>upp ett invesleringsanslag av 700 000 kr. Dessa lån är under viss tid rän­</span>tefria och löper därefter med 5 % ränta. Jag tar här upp elt avskriv­ningsanslag av 338 000 kr.</p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Fonden för låneunderstöd. Anslaget till lån till nybyggnader vid er­</span>kända vårdanstalter för alkoholmissbrukare m. m. bör skrivas av hell och jag tar upp ett avskrivningsanslag av 4,7 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Avskrivning med 100 % bör liksom tidigare liUämpas beiräffande an­</span><span style='letter-spacing:-.05pt'>slaget lill lån till utbyggnad av oljelagringen, varför jag tar upp av­</span>skrivningsanslaget med 5,8 milj. kr. Från anslagel Lån till teko-, sko-och garveriindustrier avses utgå lån som är ränte- och amorleringsfria, varför anslaget bör skrivas av helt. Jag tar upp etl avskrivningsanslag av 10 milj. kr.</p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:9.1pt'>Till lån till investeringar för kommersiell service i glesbygd föreslås ett anslag av 2 milj. kr. Vissa lån avses bli ränte- och amorleringsfria. Den hittillsvarande erfarenheten av långivningen lyder på alt avskriv­<span style='letter-spacing: -.05pt'>ningsbehovet schablonmässigt kan beräknas till 50 %. Jag tar upp ett </span>avskrivningsanslag av 1 milj. kr.</p> <p class=MsoNormal style='margin-left:2.65pt;text-indent:9.35pt'>Till tilläggslån till kulturhistoriskt värdefull bostadsbebyggelse före­slås ett anslag av 20 milj. kr. Dessa lån avses vara ränte- och amorle­ringsfria i tio år, vilket medför ett visst avskrivningsbehov. Erfarenhe­terna av låneverksamheien kommer att utvisa huruvida någon del av lånen därefter kommer att avskrivas och hur lång den genomsnittliga lånetiden blir. Innan dessa erfarenheter vunnits torde avskrivningsbe-</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8678> <p class=MsoNormal style='margin-bottom:13.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8679> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100 Bilaga 20 Arskriming av nya kapitalinvesteringar 5</span></p> <p class=MsoNormal style='margin-bottom:15.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.5pt'> <td width=199 valign=top style='width:149.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Statens</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt'>Statens all-</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>Försvarets</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=199 valign=top style='width:149.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>afifärsverks-</span></p> </td> <td width=132 colspan=2 valign=top style='width:98.85pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.1pt'>männa fastig- fastighels-</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=199 valign=top style='width:149.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:9.0pt'>fonder</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>hetsfond</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>fond</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=199 valign=top style='width:149.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:7.9pt'><span lang=EN-US style='font-size:9.0pt'>II. </span><span style='font-size:9.0pt'>Justitiedepartementet</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt'>_</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>18 575 000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=199 valign=top style='width:149.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:4.8pt'><span style='font-size:9.0pt'>III. Utrikesdeparlementet</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>250 000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=199 valign=top style='width:149.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.5pt'><span lang=EN-US style='font-size:9.0pt'>IV. </span><span style='font-size:9.0pt'>Försvarsdepartementet</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>6 600 000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>2.39 167 000</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=199 valign=top style='width:149.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.9pt'><span style='font-size:9.0pt'>V. Socialdepartementet</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>18 565 000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:8.4pt'> <td width=199 valign=top style='width:149.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal style='margin-left:5.75pt'><span lang=EN-US style='font-size:9.0pt'>VI. </span><span style='font-size:9.0pt'>Kommunikationsdepartementet</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>56 302 000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.4pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=199 valign=top style='width:149.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>VII. Finansdepartementet</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>137 050 000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=199 valign=top style='width:149.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>VIII. Utbildningsdepartementet</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>84 000 000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=199 valign=top style='width:149.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:5.05pt'><span lang=EN-US style='font-size:9.0pt'>IX. </span><span style='font-size:9.0pt'>Jordbruksdepartementet</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>47 500 000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=199 valign=top style='width:149.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:8.4pt'><span lang=EN-US style='font-size:9.0pt'>X. </span><span style='font-size:9.0pt'>Handelsdepartementet</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=199 valign=top style='width:149.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>XII. Bostadsdepartementet</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=199 valign=top style='width:149.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>XIII. Industridepartementet</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>2 000</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>850 000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=199 valign=top style='width:149.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>XIV. Kommundepartementet</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5 250 000</span></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:9.0pt'>—</span></p> </td> </tr> <tr style='height:16.1pt'> <td width=199 valign=top style='width:149.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal style='margin-left:99.1pt'><span style='font-size:9.0pt'>Summa kr.</span></p> </td> <td width=65 valign=top style='width:48.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.2pt'>56 304 000</span></b></p> </td> <td width=68 valign=top style='width:51.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.25pt'>318 640 000</span></b></p> </td> <td width=64 valign=top style='width:47.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.1pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>239 167 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8680> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:9.0pt'>Statens <span style='letter-spacing:-.05pt'>utlånings­</span>fonder</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt'><span style='font-size:9.0pt'>Fonden för låne­understöd</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.7pt;margin-right:7.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Diverse </span><span style='font-size:9.0pt'>kapital­fonder</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.05pt'>Summa</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8681> <p class=MsoNormal style='margin-top:11.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8682> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt'><span lang=EN-US style='font-size: 9.0pt'>II. </span><span style='font-size:9.0pt'>Justitiedepartementet</span></p> <p class=MsoNormal style='margin-left:6.25pt;text-indent:0cm'><span style='font-size:9.0pt'>III.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Utrikesdepartementet</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:17.3pt;margin-bottom: 0cm;margin-left:22.8pt;margin-bottom:.0001pt;text-indent:-16.55pt'><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.25pt'>IV.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försvarsdeparte­mentet</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>V. Socialdepartementet </span><span lang=EN-US style='font-size:9.0pt'>VI. </span><span style='font-size:9.0pt'>Kommunikations­departementet VII. Finansdepartementet VIII. Utbildningsdeparte­mentet </span><span lang=EN-US style='font-size:9.0pt'>IX. </span><span style='font-size:9.0pt'>Jordbruksdeparte­mentet </span><span lang=EN-US style='font-size:9.0pt'>X. </span><span style='font-size:9.0pt'>Handelsdepartementet Xn. Bostadsdepartementet</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt'>XIII.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Industridepartementet</span></p> <p class=MsoNormal style='margin-left:22.8pt;text-indent:-22.8pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>XIV.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kommundeparte­mentet</span></p> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:9.0pt'>Summa kr.</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:21.85pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:30.0pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:38.4pt'><span style='font-size:9.0pt'>---- </span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:36.5pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.85pt'> <p class=MsoNormal style='margin-left:17.3pt'><span style='font-size:9.0pt'>18 575 000 250 000</span></p> </td> </tr> <tr style='height:26.4pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:30.25pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>4 700 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:36.5pt'><span style='font-size:9.0pt'>___ </span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-left:11.75pt'><span style='font-size:9.0pt'>245 767 000 23 265 000</span></p> </td> </tr> <tr style='height:25.9pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:29.75pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:38.15pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:25.45pt'><span style='font-size:9.0pt'>3000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:25.9pt'> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt'>56 305 000 137 050 000</span></p> </td> </tr> <tr style='height:17.3pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>455 000 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal style='margin-left:36.95pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><span style='font-size:9.0pt'>539 000 000</span></p> </td> </tr> <tr style='height:42.95pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-left:11.05pt'><span style='font-size:9.0pt'>338 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>»16 800 000 </span><span style='font-size:9.0pt; letter-spacing:-.3pt'>10 000 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>»77 100 000</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:42.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>47 838 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>93 900 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>10 000 000</span></p> <p class=MsoNormal><span style='font-size:9.0pt'>852 000</span></p> </td> </tr> <tr style='height:15.1pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:30.5pt'><span style='font-size:9.0pt'>-_</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:38.65pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal style='margin-left:37.2pt'><span style='font-size:9.0pt'>—</span></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.1pt'> <p class=MsoNormal><span style='font-size:9.0pt'>5 250 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=75 valign=top style='width:55.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>455 338 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:8.4pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>31 500 000</span></p> </td> <td width=84 valign=top style='width:63.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:6.95pt'><b><span style='font-size:9.0pt; letter-spacing:-.3pt'>77 103 000</span></b></p> </td> <td width=84 valign=top style='width:62.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><b><span style='font-size:9.0pt;letter-spacing:-.05pt'>1178 052 000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8683> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>* Beräknat belopp.</span></p> <p class=MsoNormal style='margin-top:9.35pt;margin-right:91.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>hovet få beräknas schablonmässigt. Jag tar upp elt avskrivningsanslag av 10 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.9pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Diverse kapitalfonder. Till förrådsanläggningar m. m. under förråds­fonden för ekonomiskt försvar har i avvaktan på särskild proposition föreslagits etl anslag av 77,1 milj. kr. Hela beloppet avser anskaffning som sker av beredskapsskäl och bör avskrivas hell. Jag tar alltså upp etl avskrivningsanslag av 77,1 milj. kr.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:91.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Sammanfattning och hemställan. Avskrivningsanslagen uppgår lill sammanlagt 1 178 052 000 kr. En översikt över hur anslagen fördelar sig på olika fonder och departement har lämnats i närmast föregående tablå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Under åberopande av vad jag sålunda har anförl hemställer jag att regeringen föreslår riksdagen att</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8684> <p class=MsoNormal style='margin-bottom:12.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8685> <p class=MsoNormal><span style='letter-spacing:-.15pt'>Prop. 1975/76:100 Bilaga 20 Avskrivning av nya kapitalinvesteringar 6</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-8.9pt'><span style='letter-spacing:-.8pt'>1.</span>  under förutsättning atl motsvarande investeringsanslag bevil­<br> <span style='letter-spacing:-.15pt'>jas, anvisa följande förslagsanslag till avskrivning av nya ka­<br> </span>pitalinvesteringar för budgetårel .1916/11. i härefter angivna<br> fonder, nämligen</p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:39.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Postverkets fond</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:39.6pt;margin-bottom:.0001pt'><span style='letter-spacing:2.3pt'>Kommunikationsdepartementel</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:48.95pt;margin-bottom:.0001pt'>Posthus m. m.<span style='font-family:Arial'>                                                         </span><span style='letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:39.35pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Televerkets fond</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt'><span style='letter-spacing:2.35pt'>Kommunikationsdepartementet</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:49.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.1pt'>Teleanläggningar m. m.</span><span style='font-family:Arial'>                                       </span><span style='letter-spacing:-.25pt'>6 000 000</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:39.85pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Statens järnvägars fond</span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:0cm; margin-left:40.1pt;margin-bottom:.0001pt'><span style='letter-spacing:2.35pt'>Kommunikationsdepartementet</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:49.9pt;margin-bottom:.0001pt'>Jämvägar m. m.<span style='font-family:Arial'>                                                </span><span style='letter-spacing:-.25pt'>50 300 000</span></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:40.3pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Luftfartsverkets fond</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.65pt;margin-bottom:.0001pt'><span style='letter-spacing: 2.15pt'>-Kommunikationsdepartementet</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:50.15pt;margin-bottom:.0001pt'><span style='letter-spacing: -.1pt'>Flygplatser m. m.</span><span style='font-family:Arial'>                                                     </span><span style='letter-spacing:-.4pt'>1 000</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:40.55pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>Fabriksverkens fond</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:33.35pt;margin-bottom:.0001pt;text-indent:7.2pt'><span style='letter-spacing:2.6pt'>Industridepartementet<br> </span><span style='letter-spacing:-.05pt'>'      Byggnader och utrustning</span><span style='font-family:Arial'>                                         </span><span style='letter-spacing:-.45pt'>1 000</span></p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:40.55pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Statens vattenfallsverks fond</span></b></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:41.05pt;margin-bottom:.0001pt'><span style='letter-spacing:2.35pt'>Industridepartementet</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:50.4pt;margin-bottom:.0001pt'>Kraftstationer m.m.<span style='font-family:Arial'>                                                  </span>1000</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:40.8pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>Diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:54.7pt;margin-bottom: 0cm;margin-left:51.1pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='letter-spacing:2.2pt'>Kommunikationsdepartementet </span>Siatens vägverks förrådsfond:</p> <p class=MsoNormal style='margin-left:60.7pt'><span style='letter-spacing:-.05pt'>Vägmaskiner m. m.</span><span style='font-family:Arial'>                                               </span><span style='letter-spacing:-.35pt'>1 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:51.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>Sjöfartsverkets fond:</span></p> <p class=MsoNormal style='margin-left:60.7pt'>Sjöfartsmateriel m. m.<span style='font-family:Arial'>                                            </span><span style='letter-spacing:-.4pt'>1 000</span></p> <p class=MsoNormal style='margin-left:51.35pt'>Fonden för Södertälje kanalverk<span style='font-family:Arial'>                                 </span><span style='letter-spacing:-.4pt'>1 000</span></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:41.5pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:-.7pt'>2.</span>  <span style='letter-spacing:-.1pt'>under förutsättning att motsvarande investeringsanslag beviljas,<br> anvisa följande reservationsanslag till avskrivning av nya kapi­<br> </span>talinvesteringar för budgetåret 1976/77, i härefter angivna fon­<br> der, nämligen</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8686> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8687> <p class=MsoNormal><span style='letter-spacing:-.15pt'>Prop. 1975/76:100 Bilaga 20 Avskrivning av nya kapitalinvesteringar 7</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>Statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt'><span style='letter-spacing:2.3pt'>Justitiedepartementet</span></p> <p class=MsoNormal style='margin-left:48.25pt'><span style='letter-spacing: -.05pt'>Polishus m. m.</span><span style='font-family:Arial'>                                                  </span><span style='letter-spacing:-.35pt'>13 000 000</span></p> <p class=MsoNormal style='margin-left:48.25pt'>Byggnadsarbeten för domstolsväsendet<span style='font-family:Arial'>                 </span><span style='letter-spacing:-.3pt'>3 625 000</span></p> <p class=MsoNormal style='margin-left:48.5pt'>Nybyggnad i kvarteret Kronoberg i Stockholm<span style='font-family:Arial'>         </span><span style='letter-spacing:-.35pt'>1 950 000</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:48.0pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='letter-spacing:2.5pt'>Ulrikesdepartementet<br> </span>Inköp, uppförande och iståndsättande av fas­<br> ligheter för utrikesrepresentationen<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.35pt'>250 000</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt'><span style='letter-spacing:2.3pt'>Försvarsdepartementet</span></p> <p class=MsoNormal style='margin-left:48.5pt'>Civilförsvar: Anskaffning av anläggningar<span style='font-family:Arial'>             </span><span style='letter-spacing:-.25pt'>4 200 000</span></p> <p class=MsoNormal style='margin-left:48.25pt'><span style='letter-spacing: -.05pt'>Anskaffning av vissa skyddsrumsanläggningar       2 400 000</span></p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.65pt;margin-bottom:.0001pt'><span style='letter-spacing: 2.25pt'>Socialdepartementet</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:48.0pt;margin-bottom:.0001pt'>Utbyggande av karolinska sjukhuset<span style='font-family:Arial'>                     </span><span style='letter-spacing:-.35pt'>8 500 000</span></p> <p class=MsoNormal style='margin-left:48.25pt'><span style='letter-spacing: -.05pt'>Utbyggande av akademiska sjukhuset i Uppsala      3 065 000<br> </span>Vissa byggnadsarbeten m. m. inom social­<br> departementets verksamhetsområde<span style='font-family:Arial'>                      </span><span style='letter-spacing:-.3pt'>7 000 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:47.75pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='letter-spacing:2.4pt'>Finansdepartementet<br> </span>Byggnadsarbeten för statlig förvallning<span style='font-family:Arial'>              </span><span style='letter-spacing:-.35pt'>137 000 000</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:48.25pt;margin-bottom:.0001pt'>Vissa byggnadsarbeten vid tullverket<span style='font-family:Arial'>                        </span><span style='letter-spacing:-.3pt'>50 000</span></p> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:48.25pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='letter-spacing:2.55pt'>Jordbruksdepartementet<br> </span>Byggnadsarbeten vid jordbrukets<br> <span style='letter-spacing:-.15pt'>högskolor</span><span style='font-family: Arial'>                                                      </span><span style='letter-spacing:-.3pt'>47 500 000</span></p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.65pt;margin-bottom:.0001pt'><span style='letter-spacing: 2.35pt'>Industridepartementet</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:48.0pt;margin-bottom:.0001pt'>Byggnadsarbeten för teknisk utveckling m. m.<span style='font-family:Arial'>           </span><span style='letter-spacing:-.3pt'>850 000</span></p> <p class=MsoNormal style='margin-top:16.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.4pt;margin-bottom:.0001pt'><span style='letter-spacing:2.3pt'>Kommundepartementet</span></p> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:48.0pt;margin-bottom:.0001pt'>Byggnadsarbeten för länsstyrelserna<span style='font-family:Arial'>                    </span><span style='letter-spacing: -.3pt'>5 250 000</span></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.15pt;margin-bottom:.0001pt'><span style='letter-spacing: -.35pt'>Försvarets fastighetsfond</span><span style='font-family:Arial'>                                     </span><span style='letter-spacing:-3.5pt'>&lt;o</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:47.75pt;margin-bottom:.0001pt'>Försvarets fastighetsfond<span style='font-family:Arial'>                                </span><span style='letter-spacing:-.3pt'>239 167 000</span></p> <p class=MsoNormal style='margin-top:23.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.25pt'>Statens utlåningsfonder</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:47.75pt;margin-bottom:.0001pt;text-indent:-9.1pt'><span style='letter-spacing:2.5pt'>Utbildningsdepartementet<br> </span><span style='letter-spacing:-.15pt'>Sludiemedelsfonden</span><span style='font-family:Arial'>                                       </span><span style='letter-spacing:-.3pt'>455 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8688> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8689> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100 Bilaga 20 Avskrhuing av nya kapitalinvesteringar 8</span></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:48.7pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt;letter-spacing:2.4pt'>Jordbruksdepartementet<br> </span><span style='font-size:9.0pt'>Lånefonden lill främjande av bered­<br> ning och avsättning av fisk m. m.</span><span style='font-size:9.0pt; font-family:Arial'>                                           </span><span style='font-size:9.0pt'>338 000</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Fonden för låneunderstöd</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:48.95pt;margin-bottom:.0001pt;text-indent:-9.6pt'><span style='font-size:9.0pt;letter-spacing:2.4pt'>Socialdepartementet<br> </span><span style='font-size:9.0pt'>Lån till nybyggnader vid erkända<br> vårdanstalter för alkoholmissbrukare m. m.</span><span style='font-size:9.0pt; font-family:Arial'>                        </span><span style='font-size:9.0pt'>4 700 000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:48.7pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:9.0pt;letter-spacing:2.35pt'>Handelsdepartementet<br> </span><span style='font-size:9.0pt'>Lån till invesleringar för kommersiell<br> service i glesbygd</span><span style='font-size:9.0pt;font-family:Arial'>                                                                 </span><span style='font-size:9.0pt'>1 000 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:39.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.45pt'>Bostadsdepartementet</span></p> <p class=MsoNormal style='margin-left:48.7pt'><span style='font-size:9.0pt'>Tilläggslån till kulturhistoriskt värdefull</span></p> <p class=MsoNormal style='margin-left:49.9pt'><span style='font-size:9.0pt'>bostadsbebyggelse</span><span style='font-size:9.0pt;font-family:Arial'>                                                            </span><span style='font-size:9.0pt'>10 000 000</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:38.9pt;margin-bottom:.0001pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>3. i avvaktan på särskild proposition i ämnet, beräkna följande reservationsanslag lill avskrivning av nya kapitalinvesteringar för budgelåret 1976/77, i härefter angivna fonder, nämligen</span></p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:39.1pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Statens allmänna fastighetsfond</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:39.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.5pt'>Utbildningsdepartementet</span></p> <p class=MsoNormal style='margin-left:49.2pt'><span style='font-size:9.0pt'>Byggnadsarbeten inom utbildningsdepartementets<br> verksamhetsområde</span><span style='font-size:9.0pt;font-family:Arial'>                                                         </span><span style='font-size:9.0pt'>*84 000 000</span></p> <p class=MsoNormal style='margin-top:18.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:39.35pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Fonden för låneunderstöd</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.5pt'>Handelsdepartementet</span></p> <p class=MsoNormal style='margin-left:48.95pt'><span style='font-size:9.0pt'>Lån till utbyggnad av oljelagringen</span><span style='font-size:9.0pt;font-family: Arial'>                                     </span><span style='font-size:9.0pt'>*5 800 000</span></p> <p class=MsoNormal style='margin-left:49.2pt'><span style='font-size:9.0pt'>Lån lill teko-, sko- och garveriindustrier</span><span style='font-size:9.0pt; font-family:Arial'>                         </span><span style='font-size:9.0pt'>*10 000 000</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:39.6pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Diverse kapitalfonder</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.5pt'>Handelsdepartementet</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:49.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Förrådsfonden för ekonomiskt försvar: Förråds­<br> anläggningar m. m.-.'</span><span style='font-size:9.0pt;font-family:Arial'>                                                        </span><span style='font-size:9.0pt'>*77 100 000</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>* Beräknal belopp.</span></p> <p class=MsoNormal style='margin-top:41.3pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:5.0pt; font-family:Arial;letter-spacing:-.05pt'>NORSTEDTS TRYCKERI   STOCKHOLM  1975  </span></b><b><span style='font-size:5.0pt;font-family:Arial;letter-spacing:.45pt'>750520</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8690> <p class=MsoNormal style='margin-bottom:27.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8691> <p class=MsoNormal><b><span style='font-size:13.0pt;letter-spacing:-.5pt'>Bilaga 21 till budgetpropositionen 1976</span></b><b><span style='font-size:13.0pt; font-family:Arial'>                        </span></b><b><span style='font-size:13.0pt;letter-spacing:-.15pt'>Prop. 1975/76:100</span></b></p> <p class=MsoNormal><b><span style='font-size:13.0pt;letter-spacing:-.45pt'>Bilaga 21</span></b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:103.7pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:27.0pt; letter-spacing:-.85pt'>Avskrivning av oreglerade </span><span style='font-size: 27.0pt;letter-spacing:-.75pt'>kapitalmedelsförluster</span></p> <p class=MsoNormal style='margin-top:34.8pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:188.4pt'>utdrag<br> FINANSDEPARTEMENTET<span style='font-family:Arial'>                         </span><span style='letter-spacing:-.15pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:80.65pt;margin-bottom: 0cm;margin-left:190.3pt;margin-bottom:.0001pt'><span style='letter-spacing: -.1pt'>vid regeringssammanträde </span>1975-12-29</p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Föredragande: statsrådet Sträng</span><span style='font-family:Arial'>         </span>:</p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:76.8pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>Anmälan till statsbudgeten för budgetåret 1976/77 såvitt avser avskriv­<br> </span>ning av oreglerade kapitalmedelsförluster<span style='font-family:Arial'>           </span>&lt;</p> <p class=MsoNormal style='margin-top:21.6pt;margin-right:86.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'>På fonden för oreglerade kapitalmedelsförluster, som förvaltas av<br> <span style='letter-spacing:-.05pt'>riksgäldskontoret, redovisas förluster, som uppkommit på statens kapi­<br> </span>talfonder och överförts till fonden i den ordning regeringen bestämt<br> för varje särskilt fall. Följande förluster skall inte redovisas på fonden,<br> nämligen dels förluster för riksbanksfonden, dels sådana förluster för.<br> statens affärsverksfonder, statens pensionsfonder och riksgäldsfonden<br> som är av sådan mitidre omfattning att de normalt bör täckas av lö­<br> pande inkomster eller för vilka täckning kan beredas av inom veder­<br> <span style='letter-spacing:-.05pt'>börande fond verkställda avsättrdngar lill förnyelsefond eller värde­<br> </span>minskningskonto. Iiman jag går in på de frågor om avskrivning av på<br> fonden redovisade förluster som nu bör anmälas för riksdagen, vill jag<br> på sedvanligt sätt anmäla frågan om redovisning av vissa ackords­<br> <span style='letter-spacing:-.2pt'>uppgörelser.</span><span style='font-family: Arial'>                  </span><span style='letter-spacing:-.7pt'>- ,,:</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.65pt'>.   , .</span><span style='font-family:Arial'>                        </span>,<span style='font-family:Arial'>             </span>        </p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.25pt'>Ackordsuppgörelser, angående lån från statens utlåningsfonder m. m;</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'>Riksdagen har  bemyndigat  regeringen  (prop.   1940:281,  SU   1940:<br> 210, rskr 1940: 373) att i fråga om vissa statliga lån, i den mån ej annat,,<br> föranleds av särskilda föreskrifter för viss låneverksamhet, efter pröv­<br> ning av omständigheterna i varje föreliggande fall biträda ackord och<br> <span style='letter-spacing:-.1pt'>att i vissa fall efterge lån.</span><span style='font-family:Arial'>                                                       </span>'</p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.05pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'>Bemyndigandet omfattar såväl de flesta lån från statens utlåningsfon­<span style='letter-spacing: -.05pt'>der som åtskilliga lån 'under fonden för låneunderstöd och vissa specifi­</span>cerade fonder. Beslutanderätten kan av regeringen delegeras till den förvaltande myndigheten....</p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing:-.35pt'>1    Riksdagen 1975/76.1 .saml Nr 1. Bilaga 21</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8692> <p class=MsoNormal style='margin-bottom:2.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8693> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100 Bilaga 21</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                   </span><span style='font-size:9.0pt'>2</span></p> <p class=MsoNormal style='margin-top:11.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>När detta bemyndigande lämnades uttalade riksdagen emellertid öns­kemålet, alt redovisning i någon lämplig form årligen skulle lämnas riksdagen för beslut rörande ackordsuppgörelser och andra eflerskän-kanden, som fattats på grund av bemyndigandet.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Den begärda redovisningen bör som tidigare skett få lämnas riksdagen i den formen, att avskrifter av de under föregående kalenderår fattade besluten angående biträdande av ackord samt andra efterskänkanden av statens rätt tillsammans med en sammanfattande förteckning tillställs vederbörande riksdagsutskott.</span></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Avskrivning av oreglerade kapitalmedelsförluster. I gällande stats­budget har under denna rubrik uppförts ett anslag av 1 milj. kr. för reglering av uppkommande kapitalmedelsförluster.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Av en av riksgäldskontoret överlämnad redogörelse framgår att föl­jande förluster av de fondförvaltande myndighetema anmälts och per den 30 juni 1975 överförts till fonden för oreglerade kapitalmedelsför­luster.</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Hdyndighet och fond</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Reglering av oreglerade kapitalmedelsförluster</span></i></p> <p class=MsoNormal style='margin-top:6.0pt'><span style='font-size:9.0pt'>Kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Byggnadsstyrelsen <span style='letter-spacing:-.05pt'>Siatens allmänna faslighetsfond:</span></span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Byggnadsstyrelsens delfond</span><span style='font-size: 9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>518 258</span></p> <p class=MsoNormal style='margin-left:18.5pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Försvarets fastighetsfond:<br> <span style='letter-spacing:-.05pt'>Försvarets forskningsanstalts delfond</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                     </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>92 819</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Kriminalvårdsstyrelsen</span></p> <p class=MsoNormal style='margin-left:18.7pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Statens allmänna fastighetsfond:<br> <span style='letter-spacing:-.1pt'>Kriminalvårdsstyrelsens delfond</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                             </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>52 069</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.3pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Fortifikationsförvaltningen<br> Försvarets fastighetsfond:<br> <span style='letter-spacing:-.05pt'>Kasernbyggnaders delfond</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                                     </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>2 671 510</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:18.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Befästningars delfond</span><span style='font-size:9.0pt; font-family:Arial'>                                                                              </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>17 863</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Bostadsslyrelsen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Lånefonden för bostadsbyggande</span><span style='font-size:9.0pt;font-family:Arial'>                                                          </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>12 653 993</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Lånefonden för inventarier i vissa specialbostäder</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>3 854 415</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.2pt;margin-bottom:.0001pt;text-indent:-8.4pt'><span style='font-size:9.0pt'>Fonden för låneunderstöd:<br> <span style='letter-spacing:-.15pt'>Bostadsstyrelsens delfond</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>1 400 000</span></p> <p class=MsoNormal style='margin-left:10.8pt;text-indent:-8.15pt'><span style='font-size:9.0pt'>Kammarkollegiet<br> <span style='letter-spacing:-.1pt'>Vattenkraftslånefonden</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                                               </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>30 974</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>Fiskerilånefonden</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                        </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>26 775</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>Lånefonden till främjande av beredning och avsättning av fisk m. m.      107 677<br> </span><span style='font-size:9.0pt'>Fonden för låneunderstöd:<br> <span style='letter-spacing:-.05pt'>Kammarkollegiets delfond</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                                    </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>27 520 631</span></p> <p class=MsoNormal style='margin-left:11.3pt;text-indent:-9.1pt'><span style='font-size:9.0pt'>Arbetsmarknadsstyrelsen<br> Fonden för låneunderstöd:<br> <span style='letter-spacing:-.05pt'>Arbetsmarknadsstyrelsens delfond</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                           </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>808 966</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Sjöfartsverket</span></p> <p class=MsoNormal style='margin-left:10.8pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Sjöfartsverkels fond</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                   </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>756 140</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Riksbanken<br> Fonden för supplementär jordbrukskredit</span><span style='font-size:9.0pt; font-family:Arial'>                                                  </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>26 920</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Statens bosättningslånefond</span><span style='font-size:9.0pt;font-family:Arial'>                                                                      </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>566 697</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:10.8pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Fonden för låneunderstöd:</span><span style='font-size:9.0pt;font-family:Arial'>                                                                   </span><span style='font-size:9.0pt;letter-spacing:-1.95pt'>- &#9632;</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>-</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:19.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Riksbankens delfond</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>58 313</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt;text-indent:-8.65pt'><span style='font-size:9.0pt'>Riksgäldskontoret<br> Fonden för förlag lill statsverket</span><span style='font-size:9.0pt; font-family:Arial'>                                                            </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>9118 624</span></p> <p class=MsoNormal style='margin-top:3.35pt'><b><span style='font-size:9.0pt'>Summa kr.   60 282 644</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8694> <p class=MsoNormal style='margin-bottom:17.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8695> <p class=MsoNormal><b><span style='letter-spacing:-.2pt'>Avskrivning av oreglerade kapitalmedelsförluster</span></b><b><span style='font-family:Arial'>                             </span>3</b></p> <p class=MsoNormal style='margin-top:11.3pt;text-indent:9.1pt'>På fonden för oreglerade kapitalmedelsförluster redovisades den 1 juli 1974 som ingående behållning 97 654 278 kr. Fonden har under budgelåret 1974/75 tillgodoförts dels anslag från driftbudgeten om 1 milj. kr., dels 40 001 kr. som influtit på tidigare avskrivna, fonden på­<span style='letter-spacing:-.05pt'>förda förluster, dels 772 540 kr. utgörande värdeökning i samband med </span>försäljning av fastigheter tillhörande statens vägverks förrådsfond. Ef­<span style='letter-spacing:-.05pt'>tersom enligt den lämnade redovisningen fonden samlidigl belastats för </span>förluster med 60 282 644 kr., utgjorde den uigående behållningen per <span style='letter-spacing:-.05pt'>den 30 juni 1975 39 184 175 kr., disponibla för reglering av oreglerade </span>kapitalmedelsförluster. För budgetåret 1976/77 bör anvisas 1 milj. kr. för avskrivning av oreglerade kapitalmedelsförluster.</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.1pt;margin-bottom:.0001pt'>Jag hemställer att regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:39.6pt;text-indent:-10.3pt'>att till Avskrivning av oreglerade kapitalmedelsförluster för bud­<span style='letter-spacing:-.05pt'>getåret 1976/77 anvisa ett anslag av 1 000 000 kr.</span></p> <p class=MsoNormal style='margin-top:372.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.3pt;margin-bottom:.0001pt'><b><span style='font-size:5.0pt'>NORSTEDTS TRYCKERI   STOCKHOLM 1975 750511</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8696> <p class=MsoNormal style='margin-bottom:17.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8697> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8698> <p class=MsoNormal style='margin-bottom:653.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8699> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:12.0pt'>Bilaga 22 till budgetpropositionen 1976</span><span style='font-size:12.0pt; font-family:Arial'>                                    </span><span style='font-size:12.0pt'>Prop. 1975/76:100</span></p> <p class=MsoNormal style='margin-left:287.75pt'><span style='font-size:12.0pt'>Bilaga 22</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'>_{<span style='font-size:28.0pt; letter-spacing:-.3pt'>Statens allmänna fastighetsfond</span>}</p> <p class=MsoNormal style='margin-top:47.75pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:189.1pt'>Utdrag<br> <span style='letter-spacing:-.1pt'>FINANSDEPARTEMENTET</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.2pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:86.4pt;margin-bottom: 0cm;margin-left:190.8pt;margin-bottom:.0001pt'><span style='letter-spacing: -.15pt'>vid regeringssammaniräde </span>1975-12-29</p> <p class=MsoNormal style='margin-top:18.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Föredragande: statsrådet Sträng</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:86.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='letter-spacing:-.15pt'>Anmälan tiil statsbudgeten för budgetåret 1976/77 såvitt avser stat för sta­</span>tens allmänna fastighetsfond</b></p> <p class=MsoNormal style='margin-top:39.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>Inledning</span></b></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:89.75pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'>Statens allmänna fastighelsfond är en kapitalfond för redovisning av <span style='letter-spacing: -.1pt'>civila statliga fastigheter, som inle hänförs lill affärsverken. Fonden om­</span>fattar allmänna förvaltningsbyggnader, kriminalvårdsanstalter, fastighe­<span style='letter-spacing:-.15pt'>ter för undervisningsändamål, sjukhusbyggnader m. m. Allmänna faslig-</span><span style='letter-spacing:-.1pt'>hetsfonden är uppdelad på sju delfonder, nämligen slottsbyggnadernas, </span><span style='letter-spacing:-.05pt'>kriminalvårdsstyrelsens, beskickningsfasligheternas, karolinska sjukhu­</span><span style='letter-spacing: -.1pt'>sels, akademiska sjukhusels, byggnadsstyrelsens och generallullstyrelsens </span><span style='letter-spacing:-.05pt'>delfonder. Av dessa förvallas slottsbyggnadernas, beskickningsfaslig­heternas, akademiska sjukhusets och byggnadsstyrelsens delfonder av </span><span style='letter-spacing: -.15pt'>byggnadsstyrelsen och de övriga av resp. myndighet. I fråga om akademis­</span><span style='letter-spacing:-.05pt'>ka sjukhusets delfond svarar dock sjukhusels direktion för fastighetsun­</span>derhåll m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.0pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>Fastighetsfondens inkomster, utgifter och kapitalbehållning redovisas i rikshuvudboken. Inkomsl- och ulgiftsslat för fonden fastställs årligen av </span>riksdagen. Fonden är konstruerad som en produktiv fond.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:89.75pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Staten för statens allmänna fastighelsfond är uppdelad på följande titlar, </span><span style='letter-spacing:-.1pt'>nämligen på inkomstsidan A. Ersällning för lokaler som upplåts lill stats­myndigheter, B. Hyror och arrenden för lokaler och markområden som </span><span style='letter-spacing:-.15pt'>upplåts lill enskilda och C. Diverse inkomsler samt på utgiftssidan A. Re­</span><span style='letter-spacing:-.1pt'>parations- och underhållskostnader m. m., B. Avsättning till värdeminsk­ningskonto och C. Hyres- och arrendeulgifler m. m. Inkomsterna och ul­giflerna under de angivna titlarna las upp särskilt för de olika delfondema. </span><span style='letter-spacing:-.05pt'>Fondens överskott redovisas under särskild titel på statsbudgetens in­</span>komstsida.</p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt'>I-Riksdagen 1975. I saml. Nr. 1 Bilaga 22</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8700> <p class=MsoNormal style='margin-bottom:16.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8701> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 22    Statens allmänna fastighetsfond     2</p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>Del förslag </span>till<span style='letter-spacing: -.2pt'> stat för allmänna fastighelsfonden som framläggs i del följande bör fogas </span>till<span style='letter-spacing:-.2pt'> regeringsprolokollel i detta ärende som bilaga 22.1. </span><span style='letter-spacing:-.1pt'>Till grund för förslaget ligger slatförslag, som vederbörande förvaltnings­</span><span style='letter-spacing:-.05pt'>myndigheter har lämnat för de olika delfonderna. Riksrevisionsverket har </span>yttrat sig över slalförslagen.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Förslagel </span>till<span style='letter-spacing: -.15pt'> stat slutar på ett belopp av ca I 341 milj. </span>kr.,<span style='letter-spacing:-.15pt'> vilkel innebär </span><span style='letter-spacing: -.1pt'>en ökning av omslutningen med ca 172 milj. kr. Inkomstposten Ersällning </span><span style='letter-spacing:-.2pt'>för lokaler som upplåts </span>lill<span style='letter-spacing:-.2pt'> statsmyndigheter ökar med ca 163 milj. kr. Fon­</span>dens överskoll ökar med ca 38 milj. kr.</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.1pt'>Utgifter</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.1pt'>A. Reparations- och underhållskostnader m. m.</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'>Fr.o.m. <span style='letter-spacing:-.15pt'>budgelåret 1973/74 används något förändrade definitioner av </span><span style='letter-spacing:-.2pt'>underhåll m. m. vid beräkningen av fasiigheisfondens stat (jfr prop. 1972: I </span><span style='letter-spacing:-.1pt'>bil. 21 s. 5). Fastighetsunderhåll omfaUar sådan reparation och ersäUning </span>av förslilna eller på annat sätt skadade byggnads- eller anläggningsdelar som måsle göras för all bibehålla fastigheten i dess byggnadslekniska skick och funktion. Till ombyggnad och komplettering hänförs ändringar <span style='letter-spacing:-.05pt'>av lokalema föranledda av lokalnylljarkrav, under förulsällning alt ålgär­</span><span style='letter-spacing: -.1pt'>derna inle eller endasi i ringa mån ökar värdet på den anläggning de avser. </span><span style='letter-spacing:-.05pt'>Ombyggnad skall ske inom befintlig byggnads volym, eller, om utökning </span><span style='letter-spacing: -.1pt'>av volymen sker, utan all totalylan ökas. Vidare kan kompletteringar för rationalisering av drift och underhåll av fastigheter ingå i ombyggnad och </span>komplettering.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>1 prop. 1972: I (bil. 21 s. 2) redovisades även principer för medelsberäk­</span>ningen för fastighetsunderhållet. Enligt dessa principer beräknas, med hjälp av statistiska erfarenhetsdata, genomsnittliga underhållskostnader <span style='letter-spacing:-.15pt'>per kvadratmeter för olika lokallyper. Dessa underhållskostnader läggs </span>till grund för beräkning av del aktuella medelsbehovel.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>De här berörda principema för beräkning av medelsbehovel för det nor­mala fastighetsunderhållet har införts i fråga om byggnadsstyrelsens del­fond och skall successivi införas i fråga om kriminalvårdsstyrelsens, karo­</span><span style='letter-spacing:-.05pt'>linska sjukhusels och akademiska sjukhusels delfonder. För slottsbyggna­</span><span style='letter-spacing:-.1pt'>dernas och beskickningsfastighetemas delfonder skall medelsbehovet lik­</span><span style='letter-spacing:-.15pt'>som tidigare beräknas erfarenhetsmässigt och med utgångspunkt i planera­</span><span style='letter-spacing:-.05pt'>de arbeten. För generallullstyrelsens delfond används t. v. en enkel scha-</span>blonmelod.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Medelsbehovel för ombyggnads- och kompletieringsarbelen bör beräk­</span>nas på grundval av kostnadsberäkningar av planerade ålgärder.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.35pt'>Enligt bestämmelser för förvaltningen av statens allmänna fastighels­<span style='letter-spacing: -.1pt'>fond som regeringen har meddelat skall förvaltningsmyndigheterna samrå­</span>da med byggnadsstyrelsen om principema för medelsberäkningen under de olika delfondema.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8702> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8703> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 22    Statens allmänna fastighetsfond     3</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Under särskilda delposter, benämnda Fastighetsdrift, beräknas inom slottsbyggnadernas, beskickningsfasligheternas och byggnadsstyrelsens delfonder medel för fastighelstjänst - inkl. yttre renhållning - saml bränsle, lyse och vallen inom de fastigheter där byggnadsstyrelsen svarar för fästigheisdriften. Delposterna är förslagsvis betecknade.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>De förvaltningskostnader som är hänförliga lill de av byggnadsstyrelsen förvaltade delfonderna belastar förevarande utgiftspost i staten för statens allmänna fastighelsfond. Dessa förvaltningskostnader fördelas mellan slottsbyggnadernas delfond, beskickningsfastighetemas delfond och bygg­nadsstyrelsens delfond och förs upp i staten under särskilda delposter av förslagskaraktär, benämnda Förvaltningskostnader. Koslnaderna beräk­nas lill 43,6 milj. kr för näsla budgeiår och fördelas med 1,4 milj. kr på slottsbyggnadernas delfond, 3 milj. kr. på beskickningsfastighetemas del­fond och 39,2 milj. kr. på byggnadsstyrelsens delfond.</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A I. Reparations- och underhållskostnader m.m.: Slottsbyggnadernas del­fond</span></b></p> <p class=MsoNormal style='margin-bottom:6.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='font-size:9.0pt'>974/75 Ulgift</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>8 962 837</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='font-size:9.0pt'>975/76 Anvisal</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>9700000</span></p> </td> </tr> <tr style='height:12.95pt'> <td width=100 valign=top style='width:75.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><span style='font-size:9.0pt'>976/77 Förslag</span></p> </td> <td width=67 valign=top style='width:50.15pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal style='margin-left:9.1pt'><span style='font-size:9.0pt'>9800000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8704> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8705> <p class=MsoNormal style='margin-top:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8706> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>Byggnads­</span><span style='font-size:9.0pt;letter-spacing:-.1pt'>styrelsen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>Före­<span style='letter-spacing:-.2pt'>draganden</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8707> <p class=MsoNormal style='margin-top:11.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8708> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.55pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Faslighetsdrift</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.55pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Fastighetsunderhåll</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.3pt'>cj</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt; letter-spacing:-.2pt'>Ombyggnad och komplettering</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>d)</span><span style='font-size:9.0pt;font-family:Arial'>  </span><span style='font-size:9.0pt; letter-spacing:-.05pt'>Förvaltningskostnader</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt;margin-right:6.0pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1300000</span></p> <p class=MsoNormal style='margin-right:6.0pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>6 300000</span></p> <p class=MsoNormal style='margin-right:5.75pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>600000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:5.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>1500000</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>9700000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>-I- 200000 -t- 800000 </span><span style='font-size:9.0pt; letter-spacing:-.65pt'>-I-   100000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>+1100000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.1pt'>+  200000</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.1pt'>-   100000 </span><span style='font-size:8.0pt;font-family:Arial;letter-spacing:-.45pt'>-   100000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8709> <p class=MsoNormal style='margin-top:20.9pt'><i><span style='font-size:9.0pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>b) Slyrelsen beräknar 4,2 milj. kr. för löpande underhåll och 2,9 milj. kr. för vissa särskilda slörre arbelen. I del senare beloppet ingår bl.a. ca 450000 kr. för restaurering av kulturhistoriskt värdefulla rumsinredningar m. m. på Drottningholms och Slrömsholms slott. I 570000 kr. avser fasad-och lakrenoveringar på Stockholms, Ulriksdals och Kalmar slott saml på Nyköpingshus.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med beaklande av behållningen under poslen beräknar jag oförändrat belopp för fastighetsunderhåll och ombyggnadsarbelen näsla budgeiår. Omfattningen och del slutliga urvalet av de arbelen som avser annat än lö-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8710> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8711> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 22    Statens allmänna fastighetsfond    4</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>pande underhåll bör bestämmas av regeringen i annal sammanhang.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:43.2pt; margin-left:2.4pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Med hänvisning till sammanställningen förordar jag atl till reparations-och underhållskostnader m. ni. under slottsbyggnadernas delfond beräk­nas 9.8 milj. kr. för näsla budgetår.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8712> <p class=MsoNormal><span style='font-size:9.0pt'>A 2. Reparations- och underhållskostnader m. m. delfond</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:9.0pt'>Kriminalvårdsstyrelsens</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8713> <p class=MsoNormal style='margin-top:3.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8714> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>1974/75 Utgift 1975/76 Anvisat 1976/77 Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.5pt'>12 675 811 </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>16 466000 </span><span style='font-size:9.0pt'>19819000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8715> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:142.3pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:10.8pt; margin-left:192.25pt'><span style='font-size:9.0pt'>Kriminalvårds- Före­<br> <span style='letter-spacing:-.1pt'>styrelsen</span></span><span style='font-size:9.0pt;font-family:Arial'>           </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>draganden</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8716> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=14> <tr> <td valign=top align=left height=14 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>16466000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Fastighetsunderhåll</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.7pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Ombyggnad och komplettering</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.7pt'><br clear=all> </span> <p class=MsoNormal></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 width=50 height=24> <tr> <td valign=top align=left height=24 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.4pt'>+ 1588000 + 1765000</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-top:1.45pt;margin-right:48.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>7 071000        +  1588000 </span><span style='font-size:9.0pt;letter-spacing:-.35pt'>9395000        -1-30870000</span></p> <p class=MsoNormal style='margin-left:48.25pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+32458000        +3353000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8717> <p class=MsoNormal style='margin-top:21.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Kriminalvårdsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Behovet av medel för fastighetsunderhåll beräknas enligt tillämpade regler till 8 659000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.4pt'><span style='font-size:9.0pt;letter-spacing:-.25pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För ombyggnad och komplettering beräknas sammanlagl 40265000 kr. Härav beräknas 10020000 kr. för stark- och svagströmsanläggningar saml 7 255 000 kr. för anläggningar för värme, vallen, avlopp och ventila­tion. För modernisering av personalbosläder beräknas 500000 kr. och för brandskyddsåtgärder I milj. kr. Sludigen beräknar slyrelsen 21 340 000 kr. för ombyggnadsarbelen vid kriminalvårdsanstalter.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanslällningen förordar jag all lill reparalions-och underhållskostnader m. m. under kriminalvårdsstyrelsens delfond be­räknas 19819000 kr. för näsla budgeiår.</span></p> <p class=MsoNormal style='margin-top:33.6pt;margin-right:0cm;margin-bottom: 3.85pt;margin-left:0cm'><b><span style='font-size:9.0pt'>A  3. Reparations-  och  underhållskostnader  m.m.:   Beskickningsfastig­hetemas delfond</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8718> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75 Utgift 1975/76 Anvisat 1976/77 Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>9357000 <span style='letter-spacing:-.15pt'>11 195000 </span>14665000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8719> <p class=MsoNormal style='margin-bottom:25.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8720> <p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:18.7pt; margin-left:1.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 22    Statens allmänna fastighetsfond    5</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8721> <p class=MsoNormal style='margin-top:.7pt'><span style='font-size:9.0pt; letter-spacing:-.7pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8722> <p class=MsoNormal style='margin-top:7.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8723> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.35pt'>Byggnads­</span><span style='font-size:9.0pt;letter-spacing:-.1pt'>styrelsen</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt'>Före­<span style='letter-spacing:-.25pt'>draganden</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8724> <p class=MsoNormal style='margin-top:12.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8725> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size: 9.0pt;letter-spacing:-.5pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Fastighetsdrift</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Fastighetsunderhåll</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Ombyggnad och komplettering</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>d)</span><span style='font-size:9.0pt'>  <span style='letter-spacing:-.05pt'>Förvaltningskostnader</span></span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.95pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.0pt'>4 785000</span></p> <p class=MsoNormal style='margin-right:2.9pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.5pt'>3760000</span></p> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.7pt'>700000</span></p> <p class=MsoNormal style='margin-right:2.65pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-1.2pt'>1 950000</span></p> <p class=MsoNormal style='margin-top:3.6pt'><b><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.65pt'>11195000</span></b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.25pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>+ 680000 + 550000 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.9pt'>+ 1500000 </span><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-1.3pt'>+ 1 142000</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+3872000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>+ 680000 </span><span style='font-size:9.0pt;letter-spacing: -.15pt'>+ 440000 </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>+ 1300000 + 1050000</span></p> <p class=MsoNormal style='margin-top:3.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>+3470000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8726> <p class=MsoNormal style='margin-top:21.85pt'><i><span style='font-size:9.0pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.15pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Den begärda ökningen med 550000 kr. motiveras av bl. a. höjning av underhållskoslnadsindex med 12 % och viss utökning av lokalbeståndel.</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.2pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>För mer omfatlande ombyggnadsarbelen beräknar slyrelsen medels­behovet till 2,2 milj. kr., varav 1,6 milj. kr. för särskilda säkerhetsåtgärder i kanslier och bosläder.</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänvisning lill sammanslällningen förordar jag all lill reparalions-och underhållsarbeten m. m. under beskickningsfasligheternas delfond be­räknas 14665000 kr. för nästa budgeiår.</span></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>A 4. Reparations- och underhållskostnader m.m.: Karolinska sjukhusets delfond</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifl</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>8 339040</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1975/76 Anvisal</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>8900000</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>11800000</span></p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:143.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:10.8pt; margin-left:192.95pt'><span style='font-size:9.0pt;letter-spacing:-.1pt'>Direktionen       Före-</span><span style='font-size:9.0pt;letter-spacing:-.15pt'>för karolinska    draganden </span><span style='font-size:9.0pt'>sjukhuset</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8727> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Fastighetsunderhåll</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.5pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Ombyggnad och komplettering</span></p> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.5pt'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>6660000 2240000</span></p> <p class=MsoNormal style='margin-top:6.95pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>8900000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+6670000 </span><span style='font-size:9.0pt;letter-spacing: -.2pt'>+2635000</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.15pt'>+9305000</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.45pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.35pt'>+3 340000 </span><span style='font-size:8.0pt;font-family:Arial'>-  440000</span></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>+2900000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8728> <p class=MsoNormal style='margin-top:21.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Direktionen för karolinska sjukhuset</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>a) Behovet av medel för löpande underhåU beräknas enligt tillämpade regler lill 7674000 kr. för sjukhusels fastighetsbestånd inkl. underhåll av bostads- och arbetspaviljonger som inle är invärderade på fastighelsfon­den. Enligt direktionen ger dessa regler ett alltför lågt belopp för att möjlig­göra en underhållsstandard som är förenlig med den verksamhet som be-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8729> <p class=MsoNormal style='margin-bottom:26.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8730> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 22    Statens allmänna fastighetsfond    6</p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>drivs vid sjukhuset. Direktionen beräknar det sammanlagda medelsbeho­</span><span style='letter-spacing:-.2pt'>vet </span>lill<span style='letter-spacing:-.2pt'> 20,6 milj. kr. för ivåårsperioden 1976/77 och 1977/78. För kostnader </span>av onerakaraklär beräknas 130000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>b) För ombyggnad och komplettering beräknas sammanlagl 4 875 000 </span>kr.</p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.15pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Jag vill inledningsvis erinra om all 3 milj. kr. har anvisals på tilläggsbud­</span><span style='letter-spacing:-.05pt'>get 1 lill Slalsbudgelen för budgelårel 1975/76 (prop. 1975/76:25 bil. 12, FiU 1975/76: 14, rskr 1975/76:93) för yUre underhåll på byggnader som </span>slår under direktionens förvallning.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>För all möjliggöra en snabb uppmstning och återhämtning av ell bilvis </span>eftersall inre underhåll av sjukhusets fastigheter bör för nästa budgeiår <span style='letter-spacing:-.1pt'>medel tillfälligt beräknas för fastighetsunderhåll utöver vad som följer av den av direklionen tillämpade metoden för beräkning av underhållsmedel. Jag förordar atl sammanlagt 10 milj. kr. slälls lill förfogande för sådana ar­</span>belen näsla budgeiår.</p> <p class=MsoNormal style='margin-left:.95pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>Del är angelägel all planeringen av dessa underhållsarbeten samordnas </span>med planeringen av de byggnads- och uppruslningsarbeien som beslrids <span style='letter-spacing:-.1pt'>av medel från invesleringsanslag under femte huvudtiteln. Jag vill vidare </span><span style='letter-spacing:-.05pt'>framhålla all medel som beräknas för fastighetsunderhåll ej får användas för ombyggnads- och kompletieringsarbelen. Jag avser all i annal sam­</span><span style='letter-spacing:-.1pt'>manhang föreslå regeringen att i särskilda budgetdirektiv ålägga direktio­</span>nerna för akademiska och karolinska sjukhusen all inför budgelårel <span style='letter-spacing:-.15pt'>1977/78 utarbeta sådana underhållsmodeller m. m. för beräkningen av be­</span>hovel av underhållsmedel som lidigare har förordals av staismakterna (prop. 1972:1 bil. 21, FiU 1972:8, rskr 1972:51).</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.15pt'>Jag har inte beräknal medel för särskilda upprustningsåigärder inom bo­</span>stadsbeståndet ulöver löpande underhåll.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Med hänvisning lill sammanställningen förordar jag atl lill reparalions-</span><span style='letter-spacing:-.15pt'>och underhållskostnader m. m. under karolinska sjukhusets delfond beräk­</span>nas 11,8 milj. kr. för näsla budgeiår.</p> <p class=MsoNormal style='margin-top:35.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>A 5. Reparations- och underhållskostnader m.m.: Akademiska sjukhusets </span>delfond</b></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75 Utgifl</span><span style='font-family:Arial'>             </span><span style='letter-spacing:-.45pt'>4 156316</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.2pt'>1975/76 Anvisat</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.5pt'>5 174000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='letter-spacing:-.2pt'>1976/77 Förslag</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.7pt'>5 994 000</span></p> <p class=MsoNormal style='margin-top:12.5pt'><i>Byggnadsstyrelsen</i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.15pt'>Behovel av medel för fastighetsunderhåll beräknas enligt tillämpade reg­</span>ler lill 5 994000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8731> <p class=MsoNormal style='margin-bottom:27.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8732> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 22    Statens allmänna fastighetsfond     7</span></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:2.4pt;margin-bottom: 21.35pt;margin-left:.95pt;text-indent:9.1pt'><span style='font-size:9.0pt'>1 enlighel med byggnadsstyrelsens förslag förordar jag all lill repara­tions- och underhållskostnader m.m. under akademiska sjukhusets del­fond beräknas 5 994 000 kr. för nästa budgetår.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8733> <p class=MsoNormal><span style='font-size:9.0pt'>A 6. Reparations- och underhållskostnader m. m. fond</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:1.9pt'><span style='font-size:9.0pt'>Byggnadsstyrelsens del-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8734> <p class=MsoNormal style='margin-top:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8735> <p class=MsoNormal><span style='font-size:9.0pt'>1974/75 Utgifl 1975/76 Anvisat 1976/77 Förslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt'>189707986 217 <span style='letter-spacing:-.25pt'>500000 </span><span style='letter-spacing:-.05pt'>252 154000</span></span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8736> <p class=MsoNormal style='margin-top:19.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8737> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.75pt'>1975/76</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8738> <p class=MsoNormal style='margin-top:4.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8739> <p class=MsoNormal style='margin-top:34.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.15pt'>Fastighetsdrift</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.1pt'>Fastighetsunderhåll</span></p> <p class=MsoNormal style='margin-left:0cm;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.45pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.2pt'>Ombyggnad och komplettering</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.45pt'>d)</span><span style='font-size:9.0pt'>  <span style='letter-spacing:-.1pt'>Förvaltningskostnader</span></span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:26.4pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:7.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Byggnads­styrelsen</span></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:26.4pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:4.8pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:.5pt'><span style='font-size:8.0pt'>Före­draganden</span></p> </td> </tr> <tr style='height:55.7pt'> <td width=61 valign=top style='width:46.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal style='margin-right:.5pt'><span style='font-size:8.0pt'>68000000 63 000000 55000000 31500000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>217500000</span></b></p> </td> <td width=74 valign=top style='width:55.45pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>+47 000 000 </span><span style='font-size:8.0pt'>+ 5000000 + 15000000 + 7654000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><b><span style='font-size:8.0pt'>+74654000</span></b></p> </td> <td width=73 valign=top style='width:54.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:55.7pt'> <p class=MsoNormal style='margin-left:3.6pt;text-indent:.25pt'><span style='font-size:8.0pt'>+47 000000 + 5 000000 -25000000 + 7654000</span></p> <p class=MsoNormal style='margin-left:3.6pt'><b><span style='font-size:8.0pt'>+34654000</span></b></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8740> <p class=MsoNormal style='margin-top:23.5pt'><i><span style='font-size:9.0pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:3.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Den av slyrelsen förvallade lokalytan inom byggnadsstyrelsens del­fond uppgick budgelåret 1974/75 <span style='letter-spacing:.75pt'>till</span> 3 895 000 m och beräknas uppgå lill 4400000 m budgelårel 1975/76 och 4650000'm2 budgetåret 1976/77. Sty­relsen har i successivi ökad omfatining övertagit ansvarel för fastighets-driften inom dessa lokaler. Andelen beräknas de nämnda budgetåren upp­gå lill resp. 42 %, 63 % och 64 %. De genomsnittliga driftkostnaderna -exkl. städkoslnader - uppgick budgelårel 1974/75 lill 30:20 kr./m. I den­na kostnad ingär även koslnaderför sådana smärre underhållsarbeten som med fördel ulförs av den organisalion som svarar för daglig drift och sköt­sel av fastigheterna. Byggnadsstyrelsen föreslår mol bakgmnd av vad som nu har redovisais och med beaklande av ökade energikostnader all 115 milj. kr. beräknas för faslighetsdrift under nästa budgetår i det fastighets­bestånd där slyrelsen ombesörjer driften. Della belopp läcks av hyror som erläggs av myndigheterna.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>De genomsnittliga underhållskostnaderna för budgelåren 1969/70-1974/75 med den gränsdragning som nämnts i det föregående uppgick inom del av slyrelsen förvallade fastighetsbeståndet lill 14:02 kr./m. Slyrelsen föreslår all 68 milj. kr. beräknas för fastighetsunderhåll nästa budgeiår.</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt;letter-spacing:-.05pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Slyrelsen föreslår all 70 milj. kr. anvisas för ombyggnads- och kom­pletieringsarbelen under budgelåret 1976/77.</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8741> <p class=MsoNormal style='margin-bottom:25.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:9.0pt;font-family:"Times New Roman";letter-spacing:-.05pt'><br clear=all style='page-break-before:auto'> </span> <div class=Section8742> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 22    Statens allmänna fastighetsfond    8</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Somjag har redovisat tidigare denna dag vid min anmälan av investe­ringsanslagel Byggnadsarbeten för statlig förvallning har medel för större ombyggnadsarbeten beräknats under invesleringsanslagen Byggnadsarbe­ten för statlig förvallning. Byggnadsarbeten inom utbildningsdeparte­mentets verksamhetsområde samt Byggnadsarbeten vid jordbrukels hög­skolor m. m. Med hänsyn härtill bör i staten för näsla budgeiår under del­posten lill ombyggnad och komplettering tas upp endast elt belopp av 30 milj. kr.</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Med hänvisning till sammanslällningen förordar jag alt lill reparalions-och underhållskostnader m.m. under byggnadsstyrelsens delfond beräk­nas 252 154000 kr. för nästa budgeiår.</span></p> <p class=MsoNormal style='margin-top:9.35pt'><span style='font-size:9.0pt'>A 7. Reparations- och underhållskostnader m.m.:  Generaltullstyrelsens delfond</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>382762</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anvisal</span><span style='font-size:9.0pt;font-family:Arial'>                 </span><span style='font-size:9.0pt'>344000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>395 000</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Generallullslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Behovel av medel lill fastighetsunderhåll beräknas enligt gällande regler till 305 000 kr. För faslighelsskatler beräknar slyrelsen dämlöver 20 000 kr. För vissa arbeten ulöver löpande underhåll föreslår slyrelsen 70000 kr.</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:2.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='font-size:9.0pt'>Jag förordar att till reparations- och underhållskostnader m. m. under generallullstyrelsens delfond beräknas 395000 kr. för nästa budgeiår.</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B. Avsättning till värdeminskningskonto</span></b></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>De tillgångar som är bokförda på statens allmänna fastighelsfond skrivs av enligl vissa allmänna gmnder. Avskrivningstiden är 60 år i normalfall och 40 år i fråga om byggnader för vilka ell extraordinärt avskrivningsbe­hov anses föreligga (bl. a. kriminalvårdsanstalter, sjukhus, forskningsinsti­tutioner och skolor). Grundavskrivning sker i del förra fallet med 25 % och i del senare med 50 %. Avskrivningen skall i båda fallen fullföljas genom en årlig avsättning lill värdeminskningskonto, beräknad till 1,25 %. För grundavskrivningen anvisas anslag på statsbudgetens driftbudget under huvudtiteln Avskrivning av nya kapitalinvesteringar. Medel lill den årliga avsättningen lill värdeminskningskonto förs upp på fasiigheisfondens stat. Den årliga avsättningen påbörjas först under andra budgelårel efler del då byggnaden har färdigställts.</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:9.0pt'>1 enlighel med angivna gmnder har riksrevisionsverkel vid den sludiga</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8743> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8744> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 22    Statens allmänna fastighetsfond     9</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>beräkningen av årsavskrivningen för budgelåret 1975/76 tagit upp denna lill 66029 392 kr.</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Vid beräkningen av det belopp, som skall las upp för avsättning lill vär­deminskningskonto på allmänna fasiigheisfondens stat för nästa budgetär, bör till de fastställda årsavskrivningarna för innevarande budgetår läggas beloppet av den årliga avskrivningen på färdiga byggnader som har till­kommit under budgetåret 1974/75. I övrigt bör vid beräkningen hänsyn tas lill de avskrivningsbelopp som faller bort på grund av slutförda årsavskriv-ningar. Riksrevisionsverkel har beräknal avsättningsbeloppet för budgel­året 1976/77 till 76645000 kr. I beloppet ingår, inom byggnadsstyrelsens delfond, 10 milj. kr. utgörande beräknade rundradioavgifismedel för av­skrivningar av invesleringar i radio- och televisionshus. Moisvarande be­lopp har lagils upp som inkomsl under poslen Diverse inkomsler. Fördel­ningen av del sammanlagda avskrivningsbeloppel på de olika delfonderna framgår av bilagan. Jag har inget atl erinra mol de sålunda beräknade be­loppen.</span></p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C. Hyres- och arrendeutgifter m. m.</span></b></p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 2. Hyres- och arrendeutgifter m. m.: Kriminalvårdsstyrelsens delfond</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifl</span><span style='font-size:9.0pt;font-family:Arial'>                    </span><span style='font-size:9.0pt'>510380</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1975/76 Anvisals</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>800000</span></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt'>800000</span></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>I enlighel med förslag av kriminalvårdsstyrelsen förordar jag all lill hy­res- och aiTendeulgifter m.m. under kriminalvårdsstyrelsens delfond be­räknas 800000 kr. för näsla budgeiår.</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 3. Hyres- och arrendeutgtfter m. m.: Beskickningsfastighetemas delfond</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>23 240931</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1975/76 Anvisat</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt'>27200000</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>30750000</span></p> <p class=MsoNormal style='margin-top:12.5pt'><i><span style='font-size:9.0pt'>Byggnadsslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Poslen bör föras upp med 30900000 kr. Slyrelsen har därvid beräknal 2,5 milj. kr. för nya förhyrningar, inkl. inredning saml inköp av bostadsrät­ter.</span></p> <p class=MsoNormal style='margin-top:11.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Jag räknar med atl helårskoslnaderna för nya förhyrningar och inköp av bostadsrätter skall vara oförändrade jämfört med innevarande budgeiår. Jag förordar att till hyres- och arrendeulgifler m. m. under beskicknings­fastighetemas delfond beräknas 30750000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8745> <p class=MsoNormal style='margin-bottom:26.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8746> <p class=MsoNormal style='margin-left:.95pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 22    Statens allmänna fastighetsfond   10</span></b></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>C 4. Hyres- och arrendeutgifter m. ni.: Karolinska sjukhusets delfond</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                  </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>1877 539</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1975/76 Anvisat</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>2 300000</span></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>               </span><span style='font-size:9.0pt'>2000000</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:11.05pt'><span style='font-size:9.0pt'>I enlighet med förslag av direktionen för karolinska sjukhuset förordar jag all till hyres- och arrendeulgifler m. m. under karolinska sjukhusels delfond beräknas 2 milj. kr. för näsla budgeiår.</span></p> <p class=MsoNormal style='margin-top:24.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>C 5. Hyres- och arrendeutgifter m. m.: Akademiska sjukhusets delfond</span></p> <p class=MsoNormal style='margin-top:4.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgifl</span><span style='font-size:9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt'>—</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1975/76 Anvisat</span><span style='font-size:9.0pt;font-family:Arial'>                      </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>1000</span></p> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>                       </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>1000</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I enlighel med byggnadsstyrelsens förslag förordar jag atl till hyres- och arrendeutgifter m. m. under akademiska sjukhusets delfond beräknas ett formellt belopp av I 000 kr. för nästa budgeiår.</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C 6. Hyres- och arrendeutgifter m. m.: Byggnadsstyrelsens delfond</span></b></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>336 707 555</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:164.15pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1975/76 Anvisat        285000000 1976/77 Förslag        360000 000</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Byggnadsslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Den av byggnadsslyrelsen förhyrda lokalytan uppgick vid ingången av innevarande budgetår lill ca I 650000 m, vilken vid ulgången av nästa budgeiår beräknas ha minskat lill ca 1 580000 m&quot;. Ersättnings- och nyan­skaffning av inhyrda lokaler pågår kontinuerligt. Ersättningsanskaffningen beräknas årligen uppgå lill ca 10 % av del inhyrda lokalbeståndel.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Erforderiigi belopp för budgelårel 1976/77 har beräknals lill 360 milj. kr. Häri ingår de uppskattade utgifterna för ändringsarbeten i de förhyrda lo­kalerna.</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>I enlighel med byggnadsstyrelsens förslag förordar jag all lill hyres- och arrendeulgifler m.m. under byggnadsstyrelsens delfond beräknas 360 milj. kr. för nästa budgeiår.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8747> <p class=MsoNormal style='margin-bottom:80.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8748> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 22    Statens allmänna fastighetsfond   11</span></p> <p class=MsoNormal style='margin-top:23.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>C 7. Hyres- och arrendeutgifter m. m.: Generaltullstyrelsens delfond</span></p> <p class=MsoNormal style='margin-top:4.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>1974/75 Utgift</span><span style='font-size:9.0pt;font-family:Arial'>                </span><span style='font-size:9.0pt'>11227 <span style='letter-spacing:-.75pt'>897</span></span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1975/76 Anvisat</span><span style='font-size:9.0pt;font-family:Arial'>             </span><span style='font-size:9.0pt'>11500000</span></p> <p class=MsoNormal style='margin-left:2.9pt'><span style='font-size:9.0pt'>1976/77 Förslag</span><span style='font-size:9.0pt;font-family:Arial'>              </span><span style='font-size:9.0pt'>11540000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Generallullslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Poslen bör las upp med 11 540000 kr. Förändringen hänför sig lill ökning av hyrorna för befintliga lokaler (+317 000 kr.) och hyror för tillkommande lokaler (+332000 kr.) saml frånträdande av lokaler (-609000 kr.).</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>I enlighet med generallullstyrelsens förslag förordar jag atl lill hyres-och aiTendeulgifter m.m. under generallullstyrelsens delfond beräknas 11 540000 kr. för nästa budgetår.</span></p> <p class=MsoNormal style='margin-top:74.65pt'><b><span style='font-size:9.0pt'>Inkomster</span></b></p> <p class=MsoNormal style='margin-top:15.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>A. Ersättning för lokaler som upplåts till statsmyndigheter</span></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Lokalhyror bestrids från statsmyndigheternas myndighetsanslag eller i förekommande fall från sakanslag. Hyran skall efler särskild debiterings-uppgift från fastighetsfondförvaltande myndighel tillgodoföras denna in­komstpost under de skilda delfonderna av statens allmänna fastighetsfond. För flertalet av de fastigheter som redovisas under slottsbyggnadernas del­fond läcker hyresintäkterna inle koslnaderna. Ell särskilt ersällningsan-slag måsle därför anvisas på statsbudgetens driftbudget för att balans skall erhållas i staten. Jag har lidigare denna dag vid min anmälan av sjunde hu­vudtiteln beräknal deUa tillskott <span style='letter-spacing: .7pt'>lill</span> 7 589000 kr. för näsla budgeiår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.95pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='font-size:9.0pt'>Principer för beräkning av hyror för statliga fastigheter har lidigare redo­visats för riksdagen (prop. 1970: I bil. 2 punkl 5, SU 1970: 15, rskr 1970: 15). Syftet med beräkningsprincipema är alt hyrorna skall återspegla de verkliga kostnaderna och anpassas till marknadsmässiga förhållanden.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För vissa fastigheter där byggnadsslyrelsen svarar för fästigheisdriften inkluderas driftkostnaderna i lokalhyrorna.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Enligl nu föreliggande beräkningar kommer ersättningar för lokaler som upplåts lill statsmyndigheter för näsla budgeiår all uppgå lill sammanlagl 1 277307000 kr. Jag förordar atl posten Ersättning för lokaler som upplåts lill statsmyndigheter för budgetårel 1976/77 förs upp med delta belopp och med den fördelning på olika delfonder som framgår av bilagan.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8749> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8750> <p class=MsoNormal><b><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 22    Statens allmänna fastighetsfond   12</span></b></p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>B. Hyror och arrenden för lokaler och markområden som upplåts till enskilda</span></b></p> <p class=MsoNormal style='margin-top:4.1pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Förvaltningsmyndigheterna har för budgetårel 1976/77 beräknal denna inkomstpost efter samma gmnder som för innevarande budgetår. Jag god­tar myndigheternas beräkningar och förordar atl posten för näsla budgeiår förs upp med 49 294000 kr. med den fördelning på olika delfonder som framgår av bilagan.</span></p> <p class=MsoNormal style='margin-top:23.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>C. Diverse inkomster</span></b></p> <p class=MsoNormal style='margin-top:4.8pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='font-size:9.0pt'>Under denna inkomstpost godtar jag förvaltningsmyndigheternas förslag och förordar att poslen förs upp med sammanlagl 14009000 kr. för näsla budgetår med den fördelning på olika delfonder som framgår av bilagan. Häri ingår under byggnadsstyrelsens delfond 10 milj. kr. utgörande beräk­nade rundradioavgifismedel för avskrivningar av investeringar i radio- och televisionshus.</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Överskott att tillföras statsbudgetens driftbudget</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>För samtliga delfonder utom slottsbyggnadernas delfond tas överskottet upp med belopp som motsvarar skillnaden mellan de beräknade inkoms­terna och utgifterna. Med tanke på arten av de fastigheter som redovisas på slottsbyggnadernas delfond uppställs inte något förräntningskrav på denna delfond. Som överskoll las där upp endasi ell formellt belopp av I 000 kr.</span></p> <p class=MsoNormal style='text-indent:9.1pt'><span style='font-size:9.0pt'>Med de av mig förordade beloppen under de olika inkomsl- och utgifts­poster för vilka jag nu har redogjort skulle i staten för statens allmänna fas­lighetsfond för näsla budgeiår uppkomma ell överskott om 544247 000 kr. Del innebär en ökning med 38061 000 kr. i förhållande lill den för inneva­rande budgeiår fastställda slalen. Överskottet på statens allmänna fastig­helsfond redovisas i slalsbudgelen bland driftbudgetens inkomsler under rubriken Inkomsler av siatens kapitalfonder (B 111).</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Överskottets fördelning på de olika delfonderna framgår av bilagan.</span></p> <p class=MsoNormal style='margin-top:28.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Hemställan</span></b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='font-size:9.0pt'>Med hänvisning lill vad jag har anfört i del föregående hemslälier jag all regeringen föreslår riksdagen</span></p> <p class=MsoNormal style='margin-left:37.45pt;text-indent:-9.35pt'><span style='font-size:9.0pt'>alt godkänna förslaget lill stat för statens allmänna fastighelsfond för budgelåret 1976/77 (bilaga 22.1).</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8751> <p class=MsoNormal style='margin-bottom:39.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8752> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:11.0pt; letter-spacing:-.15pt'>Prop. 1975/76:100   Bilaga 22   Statens allmänna fastighetsfond   13</span></p> <p class=MsoNormal style='margin-top:67.2pt;margin-right:2.15pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><i><span style='font-size:7.0pt'>Bilaga 22. I</span></i></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:11.0pt'>FÖRSLAG TILL</span></p> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:11.0pt; letter-spacing:-.05pt'>STAT FÖR STATENS ALLMÄNNA FASTIGHETSFOND</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:11.0pt; letter-spacing:-.15pt'>FÖR BUDGETÅRET 1976/77</span></p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 4.55pt;margin-left:1.9pt'><b><span style='font-size:7.0pt'>Inkomster</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8753> <p class=MsoNormal style='margin-top:.25pt'><i><span style='font-size:7.0pt'>A.</span></i></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-1.2pt'>1.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:29.3pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.6pt'>2. 3. </span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.5pt'>4. </span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.6pt'>5. </span><span style='font-size: 8.0pt;font-family:Arial;letter-spacing:-.5pt'>6. 7.</span></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:7.0pt'>B.</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>I.</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:7.0pt'>2</span></p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:29.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>4. 6.</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:7.0pt'>7.</span></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.45pt'>C.</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-1.2pt'>1.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:28.8pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.7pt'>2. </span><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.45pt'>3. 4.</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:7.0pt'>5.</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-left:1.2pt'><i><span style='font-size:7.0pt'>Ersättning för lokaler som upplåts till statsmyndigheter</span></i></p> <p class=MsoNormal style='margin-top:2.4pt'><span style='font-size:7.0pt'>Slottsbyggnadernas delfond</span><span style='font-size:7.0pt;font-family:Arial'>                                                  </span><span style='font-size:7.0pt'>8000000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:7.0pt'>Kriminalvårdsstyrelsens delfond</span><span style='font-size:7.0pt;font-family:Arial'>                                          </span><span style='font-size:7.0pt'>29000000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:7.0pt'>Beskickningsfasligheternas delfond</span><span style='font-size:7.0pt;font-family:Arial'>                                      </span><span style='font-size:7.0pt'>54930000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:7.0pt'>Karolinska sjukhusets delfond</span><span style='font-size:7.0pt;font-family:Arial'>                                             </span><span style='font-size:7.0pt'>49500000</span></p> <p class=MsoNormal><span style='font-size:7.0pt'>Akademiska sjukhusets delfond</span><span style='font-size:7.0pt;font-family:Arial'>                                           </span><span style='font-size:7.0pt'>23 813000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:7.0pt'>Byggnadsstyrelsens delfond</span><span style='font-size:7.0pt;font-family:Arial'>                                           </span><span style='font-size:7.0pt;letter-spacing:-.5pt'>1 lOOOOOOOO</span></p> <p class=MsoNormal><span style='font-size:7.0pt'>Generaltullstyrelsens delfond</span><span style='font-size:7.0pt;font-family:Arial'>                                              </span><span style='font-size:7.0pt'>12064000</span></p> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.25pt'>1277307000</span></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:7.0pt'>Hyror och arrenden.för lokaler och markområden som upplåts lill enskilda</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>Slottsbyggnademas delfond</span><span style='font-size:7.0pt;font-family:Arial'>                                                         </span><span style='font-size:7.0pt'>I 700000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:7.0pt'>Kriminalvårdsstyrelsens delfond</span><span style='font-size:7.0pt;font-family:Arial'>                                                   </span><span style='font-size:7.0pt'>2099000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:7.0pt'>Beskickningsfastigheternas delfond</span><span style='font-size:7.0pt;font-family:Arial'>                                                </span><span style='font-size:7.0pt'>800000</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:7.0pt'>Karolinska sjukhusels delfond</span><span style='font-size:7.0pt;font-family:Arial'>                                                     </span><span style='font-size:7.0pt'>4 500 000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:7.0pt'>Byggnadsstyrelsens delfond</span><span style='font-size:7.0pt;font-family:Arial'>                                                        </span><span style='font-size:7.0pt'>40000000</span></p> <p class=MsoNormal><span style='font-size:7.0pt'>Generaltullstyrelsens delfond</span><span style='font-size:7.0pt;font-family:Arial'>                                             </span><span style='font-size:7.0pt'>195000             49294000</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:8.9pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:Arial'>101000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt; font-family:Arial'>1000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:18.25pt'><span style='font-size:8.0pt; font-family:Arial'>1000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.9pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt; font-family:Arial'>1000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:7.9pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='font-size:8.0pt; font-family:Arial'>1904 000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:7.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:8.65pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.4pt'>12000000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:10.8pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:8.0pt; font-family:Arial'>1000</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial'>14009000</span></p> </td> </tr> <tr style='height:10.8pt'> <td width=68 valign=top style='width:50.65pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:Arial;letter-spacing: -.15pt'>Summa kr.</span></p> </td> <td width=72 valign=top style='width:53.75pt;padding:0cm 2.0pt 0cm 2.0pt; height:10.8pt'> <p class=MsoNormal><b><span style='font-size:8.0pt;font-family:Arial; letter-spacing:-.25pt'>1340610000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.5pt;margin-right:153.6pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:7.0pt'>Diverse inkomsler Slottsbyggnademas delfond Kriminalvårdsstyrelsens delfond Beskickningsfastighetemas delfond Karolinska sjukhusets delfond Akademiska sjukhusets delfond Byggnadsstyrelsens delfond Generaltullstyrelsens delfond</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8754> <p class=MsoNormal style='margin-top:23.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:7.0pt'>Utgifter</span></b></p> <p class=MsoNormal style='margin-top:4.3pt'><i><span style='font-size:7.0pt'>A.    Reparations- och underhållskostnader m. m.</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='font-size:7.0pt;letter-spacing:-.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Sloltsbyggnademas delfond,/fJ/-5/o5r/5</span><span style='font-size:7.0pt;font-family:Arial'>                                    </span><span style='font-size:7.0pt'>9800000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:7.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Kriminalvårdsstyrelsens delfond</span><span style='font-size:7.0pt;font-family:Arial'>                                           </span><span style='font-size:7.0pt'>19819000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:7.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Beskickningsfastigheternas delfond,/oo-/(Vgjvis</span><span style='font-size:7.0pt;font-family:Arial'>                       </span><span style='font-size:7.0pt'>14665000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:7.0pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Karolinska sjukhusets delfond</span><span style='font-size:7.0pt;font-family:Arial'>                                              </span><span style='font-size:7.0pt'>11800000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:7.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Akademi-ska sjukhusets delfond</span><span style='font-size:7.0pt;font-family:Arial'>                                            </span><span style='font-size:7.0pt'>5994 000</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:7.0pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Byggnadsstyrelsens delfond./ö«/og5Wi</span><span style='font-size:7.0pt;font-family:Arial'>                               </span><span style='font-size:7.0pt'>252 I54t)00</span></p> <p class=MsoNormal style='margin-left:.7pt;text-indent:0cm'><span style='font-size:7.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Generaltullstyrelsens delfond</span><span style='font-size:7.0pt;font-family:Arial'>                           </span><span style='font-size:7.0pt'>395000            314627000</span></p> <p class=MsoNormal style='margin-top:6.7pt'><i><span style='font-size:7.0pt'>B.    Avsättning liU värdeminskningskonto</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:7.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Kriminalvårdsstyrelsens delfond,/öri/agj-vij-</span><span style='font-size:7.0pt;font-family:Arial'>                            </span><span style='font-size:7.0pt'>3925 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:7.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Beskickningsfastighetemas delfond,/cVj/ajvij</span><span style='font-size:7.0pt;font-family:Arial'>                             </span><span style='font-size:7.0pt'>1273000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:7.0pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Karolinska .sjukhusets delfond./ör5/aiv(i</span><span style='font-size:7.0pt;font-family:Arial'>                                 </span><span style='font-size:7.0pt'>3 139000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:7.0pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Akademiska sjukhusels delfond.,/or«/((5v/i</span><span style='font-size:7.0pt;font-family:Arial'>                              </span><span style='font-size:7.0pt'>6 592000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:7.0pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Byggnadsstyrelsens delfond, förslagsvis</span><span style='font-size:7.0pt;font-family:Arial'>                                </span><span style='font-size:7.0pt'>61 641 000</span></p> <p class=MsoNormal style='margin-left:.95pt;text-indent:0cm'><span style='font-size:7.0pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:7.0pt'>Generaltullstyrelsens delfond./oM/öii'M</span><span style='font-size:7.0pt;font-family:Arial'>                </span><span style='font-size:7.0pt'>75000             76645000</span></p> </div> <span style='font-size:7.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8755> <p class=MsoNormal style='margin-bottom:24.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:7.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8756> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 22    Statens allmänna fastighetsfond   14</p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>C. Hyres- och arrendeulgifler ni. ni.</span></i></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Kriminalvårdsstyrelsens delfond./o/-i/«gi-i7'.?</span><span style='font-size:8.0pt;font-family:Arial'>                                            </span><span style='font-size:8.0pt'>800000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.3pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Beskickningsfastighetemas delfond./drs/ngsvii</span><span style='font-size:8.0pt;font-family:Arial'>                                        </span><span style='font-size:8.0pt'>30750000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Karolinska sjukhusets delfond,/ö«/c;gir/i</span><span style='font-size:8.0pt;font-family:Arial'>                                                   </span><span style='font-size:8.0pt'>2000000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Akademiska sjukhusets delfond./iri/rtijiivi</span><span style='font-size:8.0pt;font-family:Arial'>                                                       </span><span style='font-size:8.0pt;letter-spacing:-.15pt'>1000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.1pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Byggnadsstyrelsens delfond. f&lt;&gt;i/rtgii'/.s</span><span style='font-size:8.0pt;font-family:Arial'>                                               </span><span style='font-size:8.0pt'>360000000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.1pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt;letter-spacing:-.1pt'>Generaltullstyrelsens delfond.,AÄ/-.vyfli?i-wj</span><span style='font-size:8.0pt;font-family:Arial'>             </span><span style='font-size:8.0pt'>11540000          405091000</span></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>Överskott ull tillföras statsbudgetens driftbudget</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.85pt'>1.</span><span style='font-size:8.0pt'>  SloUsbyggnadevnas delfond</span><span style='font-size:8.0pt;font-family:Arial'>                                                                            </span><span style='font-size:8.0pt;letter-spacing:-.2pt'>I 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.3pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Kriminalvårdsstyrelsens delfond</span><span style='font-size:8.0pt;font-family:Arial'>                                                               </span><span style='font-size:8.0pt'>6556000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.35pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Beskickningsfasligheternas delfond</span><span style='font-size:8.0pt;font-family:Arial'>                                                           </span><span style='font-size:8.0pt'>9043000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.1pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Karolinska sjukhusets delfond</span><span style='font-size:8.0pt;font-family:Arial'>                                                                 </span><span style='font-size:8.0pt'>37062000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Akademiska sjukhusets delfond</span><span style='font-size:8.0pt;font-family:Arial'>                                                              </span><span style='font-size:8.0pt;letter-spacing:-.1pt'>13 130000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.3pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Byggnadsstyrelsens delfond</span><span style='font-size:8.0pt;font-family:Arial'>                                                                  </span><span style='font-size:8.0pt'>478205 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:8.0pt;letter-spacing:-.3pt'>7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span><span style='font-size:8.0pt'>Genei-altullstyi-elsens delfond</span><span style='font-size:8.0pt;font-family:Arial'>                                       </span><span style='font-size:8.0pt'>250000           544247000</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:193.45pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>Summa kr.</span></b><b><span style='font-size:8.0pt;font-family:Arial'>       </span></b><b><span style='font-size:8.0pt'>1340610000</span></b></p> <p class=MsoNormal style='margin-top:402.7pt'><span style='font-size:6.0pt; font-family:Arial'>Norstedts Tryckeri, Stockholm 1975</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8757> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8758> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8759> <p class=MsoNormal style='margin-bottom:651.35pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8760> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8761> <p class=MsoNormal style='margin-bottom:655.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8762> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:12.0pt'>Bilaga 23 till budgetpropositionen 1976</span><span style='font-size:12.0pt; font-family:Arial'>                                    </span><span style='font-size:12.0pt'>Prop. 1975/76:100</span></p> <p class=MsoNormal style='margin-left:287.05pt'><span style='font-size:12.0pt'>Bilaga 23</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt'><span style='font-size:26.0pt'>Försvarets fastighetsfond</span></p> <p class=MsoNormal style='margin-top:28.8pt;margin-right:134.4pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:189.1pt'>Utdrag<br> <span style='letter-spacing:-.35pt'>FÖRSVARSDEPARTEMENTET</span><span style='font-family:Arial'>                    </span><span style='letter-spacing: -.55pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:76.8pt;margin-bottom: 0cm;margin-left:191.05pt;margin-bottom:.0001pt'><span style='letter-spacing: -.15pt'>vid regeringssammaniräde </span>1975-12-29</p> <p class=MsoNormal style='margin-top:17.75pt'><span style='letter-spacing:-.2pt'>Föredragande: statsrådet Holmqvisl</span></p> <p class=MsoNormal style='margin-top:18.25pt;margin-right:76.8pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>Anmälan </span>till<span style='letter-spacing:-.45pt'> statsbudgeten för budgetåret 1976/77 såvitt avser stat för för­</span>svarets fastighetsfond</b></p> <p class=MsoNormal style='margin-top:29.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; letter-spacing:-.05pt'>Översikt av fastighetsfondens ställning m. m.</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:90.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Försvarets faslighetsfond är en kapitalfond för redovisning av byggnader, </span><span style='letter-spacing:-.2pt'>anläggningar och mark som disponeras för militära ändamål. Fonden om­</span><span style='letter-spacing:-.25pt'>fattar övnings- och skjutfäll, kasern- och befäslningsanläggningar, flygfält, </span><span style='letter-spacing:-.15pt'>förråd m. m. Försvarets fastighelsfond är uppdelad på tre delfonder, näm­</span><span style='letter-spacing:-.35pt'>ligen ui=.Ristningars delfond, kasernbyggnaders delfond och försvarets forsk­</span>ningsanstalts delfond.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:90.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Försvarets faslighetsfonds inkomsler och ulgifter liksom dess kapitalbe­</span><span style='letter-spacing:-.2pt'>hållning redovisas i rikshuvudboken. Inkomsl- och ulgiftsslat för fonden </span><span style='letter-spacing:-.05pt'>fastställs åriigen av riksdagen. Fonden är konstruerad som en produktiv </span><span style='letter-spacing:-.25pt'>fond. Fondens överskoll redovisas under särskild </span>titel<span style='letter-spacing: -.25pt'> på statsbudgetens </span><span style='letter-spacing:-.2pt'>inkomstsida. Inkomsterna erhålls dels genom hyresinkomster för lokalupp­</span><span style='letter-spacing:-.1pt'>låtelse </span>till<span style='letter-spacing: -.1pt'> myndigheter och enskilda m. fl. inkomster, dels genom anslag </span>lill iståndsättning av befästningar och kaserner.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.7pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Av riksrevisionsverkets utdrag ur rikshuvudboken förbudgelärel 1974/75 </span>framgår att fondens slällning den 30 juni 1975 var följande (milj. kr.).</p> <p class=MsoNormal style='margin-bottom:10.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=129 valign=top style='width:96.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:7.0pt; font-family:Arial'>Ber</span><span style='font-size:7.0pt;font-family:Arial'>ä</span><span style='font-size:7.0pt;font-family:Arial'>stniiis;-</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:7.0pt; font-family:Arial'>Kasern-</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.1pt'>1-</span><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.1pt'>ö</span><span style='font-size:7.0pt; font-family:Arial;letter-spacing:-.1pt'>rsvarcts</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-right:.25pt'><span style='font-size:7.0pt; font-family:Arial'>Siininia</span></p> </td> </tr> <tr style='height:8.9pt'> <td width=129 valign=top style='width:96.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:7.0pt; font-family:Arial'>ars del-</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:2.15pt'><span style='font-size:7.0pt; font-family:Arial'>byggnaders</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:7.0pt; font-family:Arial'>forsknings-</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.9pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:21.1pt'> <td width=129 valign=top style='width:96.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:7.0pt; font-family:Arial'>lo nd</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:7.0pt; font-family:Arial'>delfond</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:7.0pt; font-family:Arial'>anstalts del fond</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:21.1pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:17.3pt'> <td width=129 valign=top style='width:96.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal><i><span style='font-size:7.0pt;font-family:Arial'>Tillg</span></i><i><span style='font-size:7.0pt;font-family:Arial'>å</span></i><i><span style='font-size:7.0pt;font-family:Arial'>ngar</span></i></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=129 valign=top style='width:96.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>last egendom</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:19.2pt'><span style='font-size:7.0pt; font-family:Arial'>3 562,6</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:7.0pt; font-family:Arial'>2 954,1</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:7.0pt; font-family:Arial'>94,8</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>6611,5</span></p> </td> </tr> <tr style='height:8.65pt'> <td width=129 valign=top style='width:96.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>lortlrinaiir hos andrii</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:9.1pt'> <td width=129 valign=top style='width:96.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:3.1pt'><span style='font-size:7.0pt; font-family:Arial'>fonder</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:34.55pt'><span style='font-size:7.0pt; font-family:Arial'>4.3</span></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:18.95pt'><span style='font-size:7.0pt; font-family:Arial'>1.2</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:7.0pt; font-family:Arial'>0,8</span></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>6.3</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=129 valign=top style='width:96.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>Ö</span><span style='font-size:7.0pt;font-family:Arial'>vriga tordringar</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:40.3pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:9.85pt'><span style='font-size:7.0pt; font-family:Arial'>166,8</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:10.1pt'><b><span style='font-family: Arial'>-</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:7.0pt;font-family:Arial'>166,8</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=129 valign=top style='width:96.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:7.0pt; font-family:Arial'>Summa tillg</span><span style='font-size:7.0pt;font-family: Arial'>å</span><span style='font-size:7.0pt;font-family:Arial'>ngar</span></p> </td> <td width=86 valign=top style='width:64.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:18.95pt'><b><span style='font-size: 7.0pt;font-family:Arial'>3 566,9</span></b></p> </td> <td width=67 valign=top style='width:49.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:2.4pt'><b><span style='font-size:7.0pt; font-family:Arial'>3 122,1</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>95,6</span></b></p> </td> <td width=50 valign=top style='width:37.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><b><span style='font-size:7.0pt;font-family:Arial'>6 784,6</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.8pt'>1  Riksdagen 1975/76. I saml. Nr IOO. Bilada 23</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8763> <p class=MsoNormal style='margin-left:1.7pt'><b>Prop. 1975/76:100    Bilaga 23    Försvarets fastighetsfond</b></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:122.4pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Belastning-    Kasern-</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>försvarets      Summa</span></p> <p class=MsoNormal style='margin-left:121.9pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>ars del-</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>byggnaders    forsknings-</span></p> <p class=MsoNormal style='margin-left:122.15pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>fond</span><span style='font-size:8.0pt;font-family: Arial'>              </span><span style='font-size:8.0pt'>delfond</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt;letter-spacing:.15pt'>anstalts</span></p> <p class=MsoNormal style='margin-left:217.9pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>del fond</span></p> <p class=MsoNormal style='margin-bottom:1.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:34.1pt'> <td width=129 valign=top style='width:96.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Skulder</span></i></p> <p class=MsoNormal style='margin-right:19.2pt'><span style='font-size:8.0pt'>Avskrivning.skonton Diverse model</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:20.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>3 351,0 4,3</span></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:5.5pt;margin-bottom: 0cm;margin-left:6.0pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 712,2 1,2</span></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:11.05pt;margin-bottom: 0cm;margin-left:5.5pt;margin-bottom:.0001pt'><b><span style='font-size:8.0pt'>59,8 0,8</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:34.1pt'> <p class=MsoNormal style='margin-left:10.8pt'><b><span style='font-size:8.0pt'>5 123,0 6,3</span></b></p> </td> </tr> <tr style='height:15.85pt'> <td width=129 valign=top style='width:96.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.85pt'><span style='font-size:8.0pt'>Summa skulder</span></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:5.75pt'><b><span style='font-size: 8.0pt'>3 355,3</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:5.3pt'><b><span style='font-size:8.0pt'>1 713,4</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-right:11.05pt'><b><span style='font-size: 8.0pt'>60,6</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal><b><span style='font-size:8.0pt'>5 129,3</span></b></p> </td> </tr> <tr style='height:16.8pt'> <td width=129 valign=top style='width:96.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><i><span style='font-size:8.0pt'>Kapitalbehållning</span></i></p> </td> <td width=84 valign=top style='width:62.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:5.75pt'><b><span style='font-size: 8.0pt;letter-spacing:1.3pt'>211,6</span></b></p> </td> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:5.5pt'><b><span style='font-size:8.0pt'>1 408,7</span></b></p> </td> <td width=57 valign=top style='width:42.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-right:10.55pt'><b><span style='font-size: 8.0pt'>35,0</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>1 655,3</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:11.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.35pt'>1 förhållande </span>lill<span style='letter-spacing: -.35pt'> fondens ställning den I </span>juli<span style='letter-spacing:-.35pt'> 1974 innebär de redovisade </span><span style='letter-spacing:-.15pt'>beloppen en ökning av värdet av den fasla egendomen (brutto) med 266,4 </span><span style='letter-spacing:-.25pt'>milj. kr. Nelloökningen av fondens kapital under budgelårel 1974/75 uppgår </span>lill 44,3 milj.   kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.6pt'>Utfallet av staten för fastighelsfonden för budgelårel 1974/75 framgår <span style='letter-spacing:-.2pt'>av en sammanställning som finns inlagen i riksrevisionsverkets budgetre­</span><span style='letter-spacing:-.1pt'>dovisning. Enligl denna har fondens överskott uppgått </span>lill<span style='letter-spacing: -.1pt'> 144,7 milj. kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Den för budgetåret 1975/76 fastställda staten för fastighetsfonden ba­</span><span style='letter-spacing:-.1pt'>lanserar på ett belopp av 478,8 milj. kr. Inkomsterna beräknas </span>lill<span style='letter-spacing:-.1pt'> detta belopp medan utgifterna och överskottet beräknas </span>tili<span style='letter-spacing:-.1pt'> 348,4 resp. 130,4 </span>milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.65pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Fortifikalionsförvallningen och byggnadsslyrelsen har avgetl förslag </span>till <span style='letter-spacing:-.25pt'>stat för försvarels faslighetsfond för budgelårel 1976/77. Riksrevisionsverkel </span>har yttrat sig över förslagen.</p> <p class=MsoNormal style='margin-top:25.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:12.0pt'>Förslag till stat för försvarets fastighetsfond för budgetåret</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='font-size:12.0pt; letter-spacing:-.3pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:13.7pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Staten för försvarels fastighelsfond skall enligt beslut av 1948 års riksdag </span><span style='letter-spacing:-.4pt'>ta upp följande </span><span style='letter-spacing:.3pt'>titlar,</span><span style='letter-spacing:-.4pt'> nämligen på inkomstsidan A. Ersättning för </span>till<span style='letter-spacing:-.4pt'> stats­</span><span style='letter-spacing:-.25pt'>myndigheter upplåtna lokaler, B. Hyror och arrenden för </span>till<span style='letter-spacing: -.25pt'> enskilda upp­</span>låtna lokaler och markområden, C. Inkomster av övnings- och skjutfäll <span style='letter-spacing:-.3pt'>och D. Diverse inkomsler samt på utgiftssidan A. Reparations- och un­</span>derhållskostnader m. m. , B. Avsättning till värdeminskningskonto och <span style='letter-spacing: -.2pt'>C. Hyres- och arrendeutgifter m. m. för av fonden förhyrda lokaler och </span><span style='letter-spacing:-.3pt'>arrenderade markområden saml Överskott att tillföras statsbudgetens drift­</span><span style='letter-spacing:-.2pt'>budget. Inkomsterna resp. ulgiflerna under de angivna titlarna skall tas upp </span>särskilt för de olika delfonderna.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.1pt'><i><span style='letter-spacing:-.15pt'>Det förslag </span>till<span style='letter-spacing: -.15pt'> stat för försvarels faslighetsfond som läggs fram i del följande lorde få fogas </span>till<span style='letter-spacing:-.15pt'> regeringsprolokollel i detta ärende som bilaga </span>23.1.</i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Förslaget slutar på etl belopp av 553 486 000 </span>kr.,<span style='letter-spacing:-.25pt'> vilket innebär en ökning </span><span style='letter-spacing:-.05pt'>av omslutningen med 74 701 000 kr. Reparations- och underhållskostna-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8764> <p class=MsoNormal style='margin-bottom:29.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8765> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 23    Försvarets fastighetsfond<span style='font-family:Arial'>                     </span>3</p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>derna förulses öka med 59 730 000 kr. Avsättningen </span>lill<span style='letter-spacing: -.3pt'> värdeminsknings-</span><span style='letter-spacing:-.2pt'>kontot förulses öka med 4 167 000 kr. och hyres- och arrendeulgiflerna med </span><span style='letter-spacing:-.25pt'>2 812 000 kr. Överskottet beräknas öka med 7 992 000 kr. I fråga om in­komsler utom de under poslen Ersättning för </span>lill<span style='letter-spacing:-.25pt'> statsmyndigheter upplåtna </span><span style='letter-spacing:-.35pt'>lokaler förutses en ökning med 1 175 000 kr. Posten </span>till<span style='letter-spacing:-.35pt'> ersättning för </span>till statsmyndigheter upplåtna lokaler förutses öka med 73 526 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'>Vid beräkning av de olika posterna tar jag först upp fondens utgifler lill behandling.</p> <p class=MsoNormal style='margin-top:17.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.05pt'>Utgifter</span></b></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.35pt'>A. Reparations- och underhållskostnader m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt;text-indent:10.1pt'><span style='letter-spacing:-.4pt'>För objekl som redovisas på befästningars delfond utom flygfält, för vilka </span><span style='letter-spacing:-.25pt'>särskilda regler gäller, skall underhållskostnaderna enligt prop. 1948:157 be­</span><span style='letter-spacing:-.2pt'>räknas i förhållande </span>lill<span style='letter-spacing:-.2pt'> anläggningsvärdet. Därvid skall en underhållskvol </span><span style='letter-spacing:-.05pt'>på anläggningsvärdet den 1 juli 1946 tillämpas. Enligt riksdagens beslut </span><span style='letter-spacing:-.35pt'>(SU 1951.61, rskr 1951:110) i anledning av prop. 1951:88 är underhållskvolen </span><span style='letter-spacing:-.3pt'>0,6 % vid 1946 års prisnivå. Denna procentsats räknas för varje år om </span>lill <span style='letter-spacing:-.3pt'>gällande prisnivå med hjälp av byggnadsstyrelsens underhållskostnadsindex. </span><span style='letter-spacing:-.2pt'>Underhållskvolen för år 1975 är 3,61 96. För iståndsättning av befästningar </span><span style='letter-spacing:-.25pt'>m. m., för underhåll av jordbruks- och skogsfasligheler, för skaller och för </span>underhåll av enskilda vägar anvisas dessulom särskilda medel.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>1 enlighet med vad som anfördes i prop. 1960:1 (bil. 22) skall underhålls­kostnaderna för flygfälten beräknas i relation </span>till<span style='letter-spacing:-.25pt'> anläggningsvärdet. För flygfälten med rullbanor och andra anordningar som är omedelbart avsedda </span><span style='letter-spacing: -.05pt'>för flygverksamheten skall därvid tillämpas en underhållskvol av 1,2 96 </span><span style='letter-spacing:-.35pt'>av anläggningsvärdet den 1 </span>juli<span style='letter-spacing:-.35pt'> 1946. Underhållskvolen räknas om </span>lill<span style='letter-spacing:-.35pt'> gäl­</span><span style='letter-spacing:-.25pt'>lande prisnivå med hjälp av fortifikationsförvaltningens flygfälisindex. Un­</span><span style='letter-spacing:-.2pt'>derhållskvolen för år 1975 är 5,45 %. För iståndsättning av flygfält anvisas </span>dessutom särskilda medel.</p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:9.6pt'><span style='letter-spacing:-.4pt'>För byggnader m. m. som redovisas på kasernbyggnaders delfond och för­svarets fbrskningsansialis delfond beräknas medelsbehovel för reparalion och </span><span style='letter-spacing:-.15pt'>underhåll, med vissa i del följande angivna undanlag, i enlighel med de </span><span style='letter-spacing:-.3pt'>principer som angetts i prop. 1945:180 och prop. 1970:1 (bil. 22). I över­</span><span style='letter-spacing:-.25pt'>ensstämmelse härmed beräknas medelsbehovel för reparalion och underhåll </span>till <span style='letter-spacing:-.25pt'>viss procent av den faktiska byggnadskostnaden för varje särskild fas­</span><span style='letter-spacing:-.2pt'>tighet, omräknad </span>lill<span style='letter-spacing:-.2pt'> 1935 års prisnivå. Byggnadsbeståndet delas därvid upp </span><span style='letter-spacing:-.1pt'>i tre grupper. Den försia gruppen - äldre byggnader - omfattar byggnader </span><span style='letter-spacing:-.35pt'>som har färdigställts före den 1 </span>juli<span style='letter-spacing:-.35pt'> 1938. Dessa byggnader redovisas i fas­</span><span style='letter-spacing:-.25pt'>tighelsfonden på grundval av särskild värdering. Den andra och den Iredje gruppen - nyare byggnader - omfattar byggnader som har färdigställts efler </span><span style='letter-spacing:-.35pt'>nämnda datum och som har varil i bruk längre resp. kortare lid än nioår. Nyare </span><span style='letter-spacing:-.25pt'>byggnader redovisas i fastighelsfonden med sill anskaffningsvärde. Under­hållsmedel beräknas första gången förändra budgetåret efterdei budgeiår un-</span></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>1* Riksdagen 1975/76. 1 saml. Nr 100. Bilaga 23</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8766> <p class=MsoNormal>Prop. 1975/76:100   Bilaga 23   Försvarets fastighetsfond<span style='font-family:Arial'>                       </span>4</p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:7.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.35pt'>der vilkel byggnaden har färdigslällts. För byggnader som </span>lillhör<span style='letter-spacing:-.35pt'> den försia </span><span style='letter-spacing: -.1pt'>gruppenskallenligtbeslulav 1961 års riksdag(jfrprop.l961:59s.l7)tillämpas </span><span style='letter-spacing:-.2pt'>en grundunderhållskvol av 1,2 % vid 1935 års underhållskostnadsnivå. Un­</span><span style='letter-spacing:-.3pt'>derhållskvolen vid denna prisnivå ulgör i andra och iredje grupperna 0,8 resp. </span><span style='letter-spacing:-.25pt'>0,4 %. Omräknade </span>till<span style='letter-spacing:-.25pt'> 1975års prisnivå medhjälpav byggnadsstyrelsens un­</span><span style='letter-spacing:-.4pt'>derhållskoslnadsindex (basår 1963), som per den 1 april 1975 har faslslällls </span>lill <span style='letter-spacing:-.3pt'>227, är underhållskvolerna i försia gruppen 11,7 96 samt i andra och Iredje </span><span style='letter-spacing:-.25pt'>grupperna 7,8 resp. 3,9 %. Ulöverde procentuellt beräknade underhållsmed­</span><span style='letter-spacing:-.3pt'>len an visas särskilda medel förarbeten av slörre omfatlning(iståndsäitningsar-</span><span style='letter-spacing:-.1pt'>belen)samtförskalieroch för underhåll av enskilda vägar.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Från den procentuella beräkningsmetoden undantas övnings- och skjut-fälten i enlighel med vad som anfördes i prop. 1948:157. Underhållsmedel </span><span style='letter-spacing:-.2pt'>för dessa skall fastställas efter uppskattning för varje särskilt budgeiår och </span>medel för ändamålet anvisas på särskild delpost.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:6.25pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Vid beräkningen av de proceniberäknade underhållskostnaderna för nästa </span><span style='letter-spacing:-.2pt'>budgeiår har myndigheterna utgått från de byggnadsvärden som fanns re­</span>dovisade på delfonderna den 30 juni 1975.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>A 1. Reparations- och underhållskostnader m. m.: Befästningars delfond</span></b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.85pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.6pt'>85 787 304</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='letter-spacing:-.1pt'>1975/76       Anvisal</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.1pt'>91695</span> <span style='letter-spacing:-.6pt'>000</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='letter-spacing:-.25pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>107 290 000</span></p> <p class=MsoNormal style='margin-top:17.05pt;margin-right:0cm;margin-bottom: 1.9pt;margin-left:149.5pt'><span style='font-size:8.0pt'>1975/76</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8767> <p class=MsoNormal style='margin-top:42.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:8.0pt;letter-spacing:-.25pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Löpande reparation och underhåll av befästningar m. m.</span></p> <p class=MsoNormal style='margin-left:9.85pt;text-indent:-9.85pt'><span style='font-size:8.0pt;letter-spacing:-.1pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Iståndsättning av befästningar m. m.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.35pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-9.85pt'><span style='font-size:8.0pt;letter-spacing:-.25pt'>c)<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Underhäll av jordbruks-och skogsfastighetcr m. m.</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>d) Sk-atter</span></p> <p class=MsoNormal style='margin-right:23.05pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>e)</span><span style='font-size:8.0pt'>  Underhåll -av enskilda vägar<br> O Underhåll av flygfält m. m.<br> g) Iståndsättning av flygfält</span></p> <span style='font-size:1.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:13.9pt'> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>lortifika-</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.9pt'> <p class=MsoNormal><span style='font-size:8.0pt'>föredra-</span></p> </td> </tr> <tr style='height:9.6pt'> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>tionsförvalt-</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.6pt'> <p class=MsoNormal><span style='font-size:8.0pt'>ganden</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>aingen</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:28.8pt'> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>60 705 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.2pt'>-(&#9632;   6 355 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:28.8pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-r 6 247 000</span></p> </td> </tr> <tr style='height:17.75pt'> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>10 320 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:8.0pt'>+ 6 830 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.75pt'> <p class=MsoNormal><span style='font-size:8.0pt'>+ 6 830 000</span></p> </td> </tr> <tr style='height:13.7pt'> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:7.7pt'><span style='font-size:8.0pt'>300 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:40.55pt'><i>_</i></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal>_</p> </td> </tr> <tr style='height:9.1pt'> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>100 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-left:40.8pt'><i>-</i></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><i>-</i></p> </td> </tr> <tr style='height:8.65pt'> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>1 480 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:8.0pt'>+       65 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:8.65pt'> <p class=MsoNormal>-</p> </td> </tr> <tr style='height:9.35pt'> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt'>17 290 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt'>+ 2 030 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.35pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>-1-  2 018 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:1.9pt'><span style='font-size:8.0pt'>I 500 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>-1-     500 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>-I-      500 000</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=64 valign=top style='width:48.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>91 695 000</span></p> </td> <td width=74 valign=top style='width:55.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-left:1.45pt'><span style='font-size:8.0pt'>-H5 780 000</span></p> </td> <td width=68 valign=top style='width:50.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>-fl5 595 000</span></p> </td> </tr> </table> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8768> <p class=MsoNormal style='margin-top:24.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:6.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>FortifikaiionslÖrvallningen</span></i></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:6.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.05pt'>a) Medelsbehovel för löpande reparalion och underhåll av befästningar </span><span style='letter-spacing:-.3pt'>m. m. beräknas enligl följande. Del per den 30 juni 1975 bokförda bygg­</span><span style='letter-spacing:-.25pt'>nadsvärdet (utom förflygfäll) var2 806 313 873 kr. Från della byggnadsvärde </span><span style='letter-spacing:-.2pt'>skall dras utbetalningar för ännu inte färdigstäUda anläggningar, 11 550 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8769> <p class=MsoNormal style='margin-bottom:32.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8770> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 23    Försvarets fastighetsfond<span style='font-family:Arial'>                     </span>5</p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:1.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>kr. Omräknad lill 1946 års byggnadskostnadsnivå blir återstoden <span style='letter-spacing:-.25pt'>1 652 536 000 kr. Della byggnadsvärde skall användas vid beräkningen av </span><span style='letter-spacing:-.2pt'>underhållsmedel. Förvaltningen beräknar medelsbehovet enligt i det före­</span><span style='letter-spacing:-.45pt'>gående angivna grunder </span>lill<span style='letter-spacing:-.45pt'> (3,61 96 x 1 652 536 000) 59 656 550 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.9pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>För del ökade underhållsbehov som fredsanvändningen av vissa anlägg­</span><span style='letter-spacing:-.1pt'>ningar medför Gff piop. 1973:1 </span>bil.<span style='letter-spacing:-.1pt'> 22 s. 5) bör beloppet räknas upp med </span>4 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.15pt'>Behovet av att reparera den östra fästningsmuren vid Varbergs fästning </span><span style='letter-spacing:-.25pt'>har lidigare anmälts för riksdagen i prop. 1975:1 (bil. 23 s. 5). Första etappen </span><span style='letter-spacing:-.3pt'>av reparationsarbetena pågår. Koslnaderna förall slutföra reparationsarbetena </span>genom all i en andra etapp bygga upp den rasade muren beräknas lill <span style='letter-spacing:-.15pt'>3 405 000 kr. Della belopp är så stort alt del inle kan rymmas inom ramen för de procentuellt beräknade underhållsmedlen ulan all allvarligl inkräkta </span><span style='letter-spacing:-.25pt'>på utrymmet för underhåll av de egentliga befäslningsanläggningarna. De </span>procentuellt beräknade medlen bör därför räknas upp med ytterligare 3 405 000 kr.</p> <p class=MsoNormal style='margin-right:1.9pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Förvallningen beräknar .alltså medelsbehovet för nästa budgeiår under </span><span style='letter-spacing:-.4pt'>delposten </span>lill<span style='letter-spacing:-.4pt'> (59 656 550 -I- 4 000 000 -I- 3 405 000) avrundat 67 060 000 kr. </span>eller 6 355 000 kr. mer än för innevarande budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>b) För iståndsättning av befästningar m. m. beräknar förvaltningen i en­</span><span style='letter-spacing:-.25pt'>lighel med de programansvarigas anslagsframställningar för anslagen Ar­méförband: Iståndsättning av befästningar och kaserner, Marinförband: </span><span style='letter-spacing:-.2pt'>Iståndsättning av befästningar och kaserner. Flygvapenförband: Islåndsält­</span><span style='letter-spacing:-.25pt'>ning av befästningar och kaserner. Central och högre regional ledning: </span><span style='letter-spacing:-.15pt'>Iståndsättning av befästningar och kaserner samt Gemensamma myndig­</span><span style='letter-spacing:-.1pt'>heter </span>m.m.:<span style='letter-spacing:-.1pt'> Iståndsättning av befästningar och kaserner medelsbehovel </span><span style='letter-spacing:-.45pt'>för näsla budgeiår </span>lill<span style='letter-spacing:-.45pt'> 17 150 000 kr, eller 6 830 000 kr. mer än för innevarande </span><span style='letter-spacing:-.25pt'>budgetär. Del föreslagna beloppet avses för följande ändamål.</span></p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Armé förband</span></i></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.9pt;margin-bottom:.0001pt;text-indent:-11.05pt'><span lang=EN-US>I.  </span>Mindre iståndsättningsarbeten på befäst­<br> <span style='letter-spacing:-.1pt'>ningar m. m.</span><span style='font-family: Arial'>                                                                   </span><span style='letter-spacing:-.65pt'>350 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Marinförband</span></i></p> <p class=MsoNormal style='margin-left:1.45pt'><span lang=EN-US style='letter-spacing:-1.35pt'>1.</span><span lang=EN-US>    </span><span style='letter-spacing:-.05pt'>Delprogram 2.1. Mindre iståndsättningsarbeten</span></p> <p class=MsoNormal style='margin-left:13.7pt'><span style='letter-spacing:-.25pt'>på befästningar </span>m.m.<span style='font-family:Arial'>                                                      </span><span style='letter-spacing:-1.55pt'>1 lOOOOO</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.9pt'>2.</span>   Ombyggnad av vissa anläggningar för kusl-</p> <p class=MsoNormal style='margin-left:13.2pt'><span style='letter-spacing:-.25pt'>artilleriballerier</span><span style='font-family:Arial'>                                                              </span><span style='letter-spacing:-.45pt'>1200 000</span></p> <p class=MsoNormal style='margin-left:1.45pt'><span style='letter-spacing:-.9pt'>3.</span>   <span style='letter-spacing:-.05pt'>Delprogram 2.6. Mindre iståndsätlningsarbeten</span></p> <p class=MsoNormal style='margin-left:13.45pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.05pt'>p</span><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.05pt'>å</span><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.05pt'> bef</span><span style='font-size: 9.0pt;font-family:Arial;letter-spacing:-.05pt'>ä</span><span style='font-size: 9.0pt;font-family:Arial;letter-spacing:-.05pt'>stningar m. m.</span><span style='font-size:9.0pt;font-family:Arial'>                                                                    <span style='letter-spacing:-.65pt'>1 700 000</span></span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.55pt'>4 000 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8771> <p class=MsoNormal style='margin-bottom:48.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8772> <p class=MsoNormal style='margin-left:.7pt'>Prop. 1975/76:100    Bilaga 23   Försvarets fastighetsfond<span style='font-family:Arial'>                      </span>6</p> <p class=MsoNormal style='margin-top:10.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Flygvapenförband</span></i></p> <p class=MsoNormal style='margin-left:13.7pt;text-indent:-12.0pt'><b>1. Mindre iståndsättningsarbeten på befäst­<br> ningar m.m.</b><b><span style='font-family:Arial'>                                                                 </span><span style='letter-spacing:-.4pt'>1500 000</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Central och högre regional ledning</span></i></p> <p class=MsoNormal style='margin-left:.5pt'><span lang=EN-US style='letter-spacing: -1.35pt'>1.</span><span lang=EN-US>    </span>Ombyggnad av en slabsplats (totalkostnad</p> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt; font-family:Arial'>6,7 milj.kr.)                                                                                        <span style='letter-spacing:-.55pt'>4 000 000</span></span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-1.0pt'>2.</span>   Ombyggnad av en slabsplats (totalkostnad</p> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; font-family:Arial'>2,5 milj.kr.)                                                                                        <span style='letter-spacing:-.4pt'>I 300 000</span></span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='letter-spacing:-.85pt'>3.</span>   Ombyggnad av en slabsplats (totalkostnad</p> <p class=MsoNormal style='margin-left:13.9pt'><span lang=EN-US>II,</span><span style='letter-spacing:-.25pt'>2milj. kr. )</span><span style='font-family:Arial'>                                                                 </span><span style='letter-spacing:-.55pt'>4 700 000</span></p> <p class=MsoNormal style='margin-left:12.5pt;text-indent:-12.0pt'>4.  Mindre iståndsättningsarbeten på befäst­<br> <span style='letter-spacing:-.05pt'>ningar m. m.</span><span style='font-family: Arial'>                                                                   </span><span style='letter-spacing:-.65pt'>800 000</span></p> <p class=MsoNormal><b><span style='letter-spacing:-.6pt'>10 800 000</span></b></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b>Gemensamma myndigheter och funktioner<br> 1. Mindre iståndsättningsarbeten på befäst­<br> ningar m.m.</b><b><span style='font-family:Arial'>                                                                       </span><span style='letter-spacing:-.3pt'>500000</span></b></p> <p class=MsoNormal style='margin-left:190.55pt'><b><span style='letter-spacing: -.25pt'>Totalt</span></b><b><span style='font-family:Arial'>             </span><span style='letter-spacing:-.6pt'>17 150 000</span></b></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Motiveringar lämnas under anslagen </span>lill<span style='letter-spacing:-.1pt'> islåndsältning av befästningar </span><span style='letter-spacing:-.4pt'>och kaserner i prop. 1975/76:100</span><span style='letter-spacing:.2pt'>(bil.</span><span style='letter-spacing:-.4pt'> 6,anslagen B 3, C 3, D 3, E 8 och F 23).</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.7pt'>c)</span>  <span style='letter-spacing:-.25pt'>För underhåll av jordbruks- och skogsfasligheler m. m. beräknar för­<br> </span><span style='letter-spacing:-.05pt'>valtningen medelsbehovel för näsla budgeiår </span>lill<span style='letter-spacing:-.05pt'> oförändral 300 000 kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.7pt;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.55pt'>d)</span>  <span style='letter-spacing:-.2pt'>För skatter beräknas medelsbehovet för näsla budgeiår </span>lill<span style='letter-spacing:-.2pt'> oförändrat<br> </span>100 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.2pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:5.3pt'><span style='letter-spacing:-.2pt'>fe) För underhåll av enskilda vägar räknar förvallningen med ell medels­</span><span style='letter-spacing:-.05pt'>behov av 1 545 000 kr. eller 65 000 kr. mer än för innevarande budgeiår.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>O Förvallningen beräknar medelsbehovet för underhåll av flygfält m. m. </span>enligt följande.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.5pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.05pt'>Del per den 30 juni 1975 bokförda anläggningsvärdet var 710 097 072 </span>kr. Från delta värde skall dras dels anläggningsvärdena, sammanlagt <span style='letter-spacing:-.35pt'>35 900 178 </span>kr.,<span style='letter-spacing:-.35pt'> för vissa flygfält m. m. som f n. inte används och </span>inle<span style='letter-spacing:-.35pt'> heller </span><span style='letter-spacing:-.3pt'>underhålls (jfr prop. 1960:1 </span>bil.<span style='letter-spacing:-.3pt'> 22 s. 15), dels anläggningsvärdena för fär­</span><span style='letter-spacing:-.25pt'>digställda reservvägbaser, 14 002 330 </span><span style='letter-spacing:.35pt'>kr.,</span><span style='letter-spacing:-.25pt'> dels utbetalningar för ännu inte </span><span style='letter-spacing:-.35pt'>färdigställda objekl, 3 325 000 kr. Omräknad </span>lill<span style='letter-spacing:-.35pt'> 1946 års byggnadskosinads-</span><span style='letter-spacing:-.25pt'>nivå </span>blir<span style='letter-spacing:-.25pt'> återstoden 347 153 221 kr. Detta anläggningsvärde skall användas </span>vid <span style='letter-spacing:-.25pt'>beräkningen av underhållsmedel. Förvallningen beräknar enligl i det </span><span style='letter-spacing:-.4pt'>föregående angivna grunder medelsbehovet </span>lill<span style='letter-spacing:-.4pt'> (5,45 96 X 347 153 </span>221)<span style='letter-spacing:-.4pt'> av­</span>rundat 18 920 000 kr.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.2pt'>För underhåll av lekniskt komplicerad flygfältsmaleriel (jfr prop. 1966:32 </span>s. 20) bör beloppet räknas upp med 400 000 kr.</p> <p class=MsoNormal style='margin-right:.7pt;text-indent:10.1pt'><span style='letter-spacing:-.25pt'>Förvallningen beräknar alltså medelsbehovet för näsla budgeiår under </span><span style='letter-spacing:-.3pt'>delposten </span>lill<span style='letter-spacing:-.3pt'> (18 920 000 -i- 400 000) 19 320 000 kr. eller 2 030 000 kr. mer</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8773> <p class=MsoNormal style='margin-bottom:25.45pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8774> <p class=MsoNormal style='margin-left:1.7pt'>Prop. 1975/76:100    Bilaga 23   Försvarets fastighetsfond<span style='font-family:Arial'>                      </span>7</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'>än för innevarande   budgetår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:2.4pt;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>g) För iståndsättning av flygfält beräknar förvaltningen medelsbehovet </span><span style='letter-spacing:-.3pt'>för nästa budgeiår </span>lill<span style='letter-spacing:-.3pt'> 2 milj. kr. eller 500 000 kr. mer än för innevarande </span><span style='letter-spacing:-.2pt'>budgetår. Medlen är avsedda för iståndsättning av fälthangarer. Motivering </span><span style='letter-spacing:-.05pt'>lämnas under anslaget Flygvapenförband: Iståndsättning av befästningar </span>och kaserner! prop. 1975/76:100(bil. 6).</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Med hänvisning </span>lill<span style='letter-spacing: -.25pt'> sammanställningen förordar jag all under befästning­</span>ars delfond lill reparations- och underhållskostnader m. m. beräknas 107 290 000 kr.</p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>A 2. Reparations- och underhållskostnader m. m.: Kasernbyggnaders del­</span>fond</b></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.65pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.6pt'>192 697 070</span></p> <p class=MsoNormal style='margin-left:2.4pt'><span style='letter-spacing:-.25pt'>1975/76        Anvisal</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>187 823 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-.25pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.3pt'>231579 000</span></p> <p class=MsoNormal style='margin-top:30.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:144.95pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:.2pt'>1975/76</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:197.05pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:.35pt'>lortilika-</span><span style='font-size:8.0pt;font-family: Arial'>         </span><span style='font-size:8.0pt'>löredra-</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:15.35pt;margin-bottom: 0cm;margin-left:197.05pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>tionsförvalt-     ganden ningen</span></p> <p class=MsoNormal style='margin-top:10.55pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>a)</span><span style='font-size:8.0pt'> Löpande reparation ocli underhåll</span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.85pt'>av byggnader m. </span><span style='font-size:8.0pt;letter-spacing:-.85pt'>m.</span><span style='font-size: 8.0pt;font-family:Arial'>                       </span><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>72 793 000 </span><span style='font-size:8.0pt;letter-spacing:-.95pt'>+  </span><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-.95pt'>9 736 000 -i- 9 636 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.1pt'>b)</span><span style='font-size:8.0pt'> <span style='letter-spacing:-.25pt'>Underhåll och </span><span style='letter-spacing:.55pt'>iordningställanile</span></span></p> <p class=MsoNormal style='margin-left:9.6pt'><span style='font-size:8.0pt'>av övnings- och .skjullålt m. ni.</span><span style='font-size:8.0pt;font-family: Arial'>                        </span><span style='font-size:8.0pt'>17 500 000   -t-     500 000</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>c)</span><span style='font-size:8.0pt'> Iståndsättning av byggnader</span></p> <p class=MsoNormal style='margin-left:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.1pt'>m.m.     </span><span style='font-size:8.0pt;font-family:Arial'>                                     </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.85pt'>95 830 000 4-34 120 000 4-34 120 000</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>d) Skatter</span><span style='font-size:8.0pt;font-family:Arial'>                                                                           </span><span style='font-size:8.0pt;letter-spacing:-.65pt'>I OOOOOO</span></p> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.35pt'>e)</span><span style='font-size:8.0pt'> Underhåll av enskilda vägar</span><span style='font-size:8.0pt;font-family:Arial'>                                             </span><span style='font-size:8.0pt'>700 000</span></p> <p class=MsoNormal style='margin-top:3.35pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.15pt'>187 823 000   -1-44 356 000   -f 43 756 000</span></p> <p class=MsoNormal style='margin-top:30.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:4.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Fortiflkalionsförvallningen</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:.25pt;margin-bottom: 0cm;margin-left:3.85pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.2pt'>a) Del per den 30 juni 1975 bokförda byggnadsvärdet var 2 539 101 354 </span><span style='letter-spacing:-.3pt'>kr. Della värde fördelar sig på äldre byggnader och nyare byggnader enligl </span>följande sammanställning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8775> <p class=MsoNormal style='margin-bottom:90.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8776> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 23    Försvarets fastighetsfond</b></p> <p class=MsoNormal style='margin-top:13.9pt;margin-right:0cm;margin-bottom: 10.1pt;margin-left:188.4pt'><span style='font-size:8.0pt'>Äldre bygg-       Nyare bygg­<br> nader</span><span style='font-size:8.0pt;font-family:Arial'>                </span><span style='font-size:8.0pt'>nåder</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8777> <p class=MsoNormal style='margin-left:7.45pt;text-indent:-6.5pt'><span style='font-size:8.0pt'>I htiviidboken redovisat byggnadsvärde (2 539 101354 kr.)</span></p> <p class=MsoNormal style='margin-top:8.9pt'><i><span style='font-size:8.0pt; letter-spacing:-.25pt'>A vgär</span></i></p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:-9.85pt'><span style='font-size:8.0pt;letter-spacing:-.3pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Värdet av till Norrbottens läns lands­ting överläninatle byggnader</span></p> <p class=MsoNormal style='margin-left:10.55pt;text-indent:-9.85pt'><span style='font-size:8.0pt;letter-spacing:-.25pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='font-size:8.0pt'>Utbetalningar för ännu inte llirdig-ställda byggnadsobjekt</span></p> <p class=MsoNormal style='margin-left:7.7pt;text-indent:-6.7pt'><span style='font-size:8.0pt'>Byggnadsvärtle att användas vkl procen­tuell beräkning av underhållsmedel</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.35pt'><span style='font-size:8.0pt'>320 735 035     2 218 366 319</span></p> <p class=MsoNormal style='margin-top:19.7pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:8.0pt'>2 198 150</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>4 157 945</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>83 330 470</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:8.0pt; font-family:Arial;letter-spacing:-.05pt'>318'536 885     2 130 877 904</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8778> <p class=MsoNormal style='margin-top:15.1pt;margin-right:3.85pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.85pt'>Del på delta vis framräknade byggnadsvärdet för nyare byggnader <span style='letter-spacing: -.1pt'>(2 130 877 904 kr.) har reducerats </span><span style='letter-spacing: .75pt'>till</span><span style='letter-spacing:-.1pt'> 1935 års prisnivå.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Den proceniberäknade delen av delposten har beräknals </span>till<span style='letter-spacing:-.15pt'> 79 328 758 </span>kr. enligl följande sammanställning.</p> <p class=MsoNormal style='margin-top:22.8pt;margin-right:0cm;margin-bottom: 0cm;margin-left:121.9pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>Byggnadsvärde</span><span style='font-size:8.0pt;font-family:Arial'>   </span><span style='font-size: 8.0pt'>Indexkorri-</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>Reparations-<br> <span style='letter-spacing:-.05pt'>reducerat </span>till</span><span style='font-size:8.0pt;font-family:Arial'>      </span><span style='font-size: 8.0pt'>gerad under-        medel<br> 1935 ärs pris-</span><span style='font-size:8.0pt;font-family:Arial'>    </span><span style='font-size:8.0pt'>hållsprocent<br> nivå</span></p> <p class=MsoNormal style='margin-bottom:2.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:51.85pt'> <td width=146 valign=top style='width:109.2pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"'>Ä</span><span style='font-size:8.0pt;font-family:"Courier New"'>ldre byggnader</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.6pt'>Nyare byggnader </span><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.6pt'>ö</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.6pt'>ver 9 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.6pt'>ä</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.6pt'>r</span></p> <p class=MsoNormal><span style='font-size:8.0pt;font-family:"Courier New"; letter-spacing:-.65pt'>Nyare byggnader under 9 </span><span style='font-size: 8.0pt;font-family:"Courier New";letter-spacing:-.65pt'>å</span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.65pt'>r</span></p> </td> <td width=86 valign=top style='width:64.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:2.9pt;margin-bottom: 0cm;margin-left:6.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New";letter-spacing:-.4pt'>318 536 885 </span><span style='font-size:8.0pt;font-family:"Courier New";letter-spacing:-.35pt'>450 803 162 176 853 706</span></p> </td> <td width=60 valign=top style='width:44.9pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-top:0cm;margin-right:17.05pt;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; font-family:"Courier New"'>11,7 7,8 3,9</span></p> </td> <td width=104 valign=top style='width:78.0pt;padding:0cm 2.0pt 0cm 2.0pt; height:51.85pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>37 268 816</span></p> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>35 162 647</span></p> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:8.0pt; font-family:"Courier New"'>6 897 295</span></p> <p class=MsoNormal style='margin-left:17.05pt'><span style='font-size:8.0pt; font-family:"Courier New"'>79 328 758</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:17.3pt;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Vid armén finns f. n. ca 2 000 baracker som har anskaffats under andra </span><span style='letter-spacing:-.1pt'>världskriget. Dessa är i allmänhet inle i så gott skick all de enligl för­</span>valtningens mening bör värderas in i fastighelsfonden. Detsamma gäller <span style='letter-spacing:-.2pt'>ell anlal baracker </span>vid<span style='letter-spacing:-.2pt'> flygfälten och ell antal krigsbromalerielförråd som </span><span style='letter-spacing:-.25pt'>tillförts från försvarels malerielverk. På grund av lokalbrist behövs de emel­</span><span style='letter-spacing:-.2pt'>lertid t. v. för förläggnings- och förrådsändamål m. m. För underhåll av barackerna beräknar förvallningen för näsla budgetår elt oförändrat me­</span>delsbehov av  1,3 <span style='letter-spacing:.95pt'>milj.kr.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.1pt'>På vissa nya övningsområden finns ell slort anlal byggnader som ännu </span>inle <span style='letter-spacing:-.1pt'>har kunnal värderas in i fastighelsfonden. För oundgängligen nöd­</span>vändigt yttre underhåll av dessa byggnader beräknas för näsla budgetår <span style='letter-spacing:-.25pt'>ett medelsbehov av 1,9 milj. kr. eller 100 000 kr. mer än för innevarande </span>budgeiår.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Förvallningen beräknar alltså medelsbehovel för löpande reparation och </span><span style='letter-spacing:-.4pt'>underhåll av byggnader m. m. </span>till<span style='letter-spacing:-.4pt'> (79 328 758 -t- 1 300 000 -I- 1 900 000) av­</span>rundat 82 529 000 kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:4.1pt;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.1pt'>b) Utgifterna under delposten Underhåll och iordnirigställande av öv­</span><span style='letter-spacing:-.05pt'>nings- och skjutfäll m. m. beräknas </span><span style='letter-spacing:.9pt'>lill</span><span style='letter-spacing:-.05pt'> 18 milj. kr. eller 500 000 kr. mer </span>än för innevarande budgeiår. Av beloppet avses 9 milj. kr. för underhåll</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8779> <p class=MsoNormal style='margin-bottom:28.8pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8780> <p class=MsoNormal style='margin-left:.5pt'>Prop. 1975/76:100    Bilaga 23   Försvarets fastighetsfond<span style='font-family:Arial'>                      </span>9</p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'>och 9 milj. kr. för iordningställande av övnings- och skjutfäll m. m.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>c) Under delposten Iståndsättning av byggnader m. m. beräknar förvall­ningen i enlighet med de programansvarigas anslagsframställningar för an­slagen Arméförband: Iståndsättning av befästningar och kaserner, Marin­förband: Iståndsättning av befästningar och kaserner. Flygvapenförband: </span><span style='letter-spacing:-.15pt'>Iståndsättning av befästningar och kaserner. Central och högre regional </span><span style='letter-spacing:-.2pt'>ledning: Iståndsättning av befästningar och kaserner saml Gemensamma myndigheler m. m.: Iståndsättning av befästningar och kaserner medels­</span><span style='letter-spacing:-.25pt'>behovet för nästa budgetår </span>till<span style='letter-spacing:-.25pt'> 129 950 000 kr. </span>eller<span style='letter-spacing:-.25pt'> 34 120 000 kr. mer än </span>för innevarande budgetår.</p> <p class=MsoNormal style='margin-top:.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>För fortsalla arbelen med upprustning av kasernbeståndel las 48,7 milj. kr. </span><span style='letter-spacing:-.1pt'>upp för nästa budgetår, vilket är 13650000 kr. mer än för innevarande </span><span style='letter-spacing:-.25pt'>budgeiår. Möjligheterna atl förverkliga kasernrenoveringsprogrammel på­verkas av många ovissa faktorer, bl. a. arbetsmarknadsförhållandena och </span><span style='letter-spacing:-.2pt'>möjligheterna all utrymma de kaserner som skall renoveras. Renoverings-</span><span style='letter-spacing:-.1pt'>programmet bör därför inte låsas i detalj utan ges en viss flexibilitet. Av </span><span style='letter-spacing:-.15pt'>della skäl har förvaltningen fört samman kasernrenoveringarna under en </span><span style='letter-spacing:-.25pt'>punkl för varje försvarsgren. Av samma skäl har förvallningen fört samman </span><span style='letter-spacing:-.15pt'>medelsbehovet för iståndsättning av arméns matinrättningar och sjukhus under var </span>sin<span style='letter-spacing:-.15pt'> punkl. Beslut om vilka objekt som skall sällas i gång anses </span><span style='letter-spacing:-.05pt'>böra anslå </span>lill<span style='letter-spacing:-.05pt'> dess all del forlsalla planeringsarbetet har visat för vilka </span>objekl förulsällningar för igångsättning föreligger.</p> <p class=MsoNormal style='margin-right:2.4pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>Del belopp av 129 950 000 kr. som las upp under delposten Iståndsättning </span>av byggnader m. m. avses för följande ändamål.</p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.3pt'>Arméförband</span></i></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.3pt'>Kasernrenoveringar</span><span style='font-family:Arial'>                                                     </span><span style='letter-spacing:-.55pt'>27 500 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='letter-spacing:-1.0pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Islåndsältning av matinrättningar<span style='font-family:Arial'>                                    </span><span style='letter-spacing:-.65pt'>14 000 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing: -1.0pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span>Iståndsättning av sjukhus<span style='font-family:Arial'>                                              </span><span style='letter-spacing:-.55pt'>4 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt;text-indent:-12.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>Iståndsättning av förråd och stabs- och förvallningslokaler lill följd av organisa­<span style='letter-spacing:-.2pt'>lionsändringar</span><span style='font-family: Arial'>    </span><span style='letter-spacing:-.6pt'>4 500 000</span></p> <p class=MsoNormal style='margin-left:12.7pt;text-indent:-12.25pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>Mindre iståndsättningsarbeten på byggnader, <span style='letter-spacing:-.05pt'>ulbildningsanordningar m.m.</span><span style='font-family:Arial'>    </span><span style='letter-spacing: -.7pt'>14 650 000</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing: -.85pt'>6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Vissa tekniska försörjningsanordningar m. m.</span><span style='font-family:Arial'>                    </span><span style='letter-spacing:-.65pt'>12 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt'><b><span style='letter-spacing: -.55pt'>76 650 000</span></b></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>.\Jai-införband</span></i></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='letter-spacing:-1.25pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.3pt'>Kasernrenoveringar</span><span style='font-family:Arial'>                                                     </span><span style='letter-spacing:-.7pt'>13 200 000</span></p> <p class=MsoNormal style='margin-left:13.2pt;text-indent:-11.75pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>ÖriB S. Ombyggnad av cisternskjulet (total­<span style='letter-spacing:-.35pt'>kostnad 2,5 </span><span style='letter-spacing:.6pt'>milj.kr.)</span><span style='font-family:Arial'>       </span><span style='letter-spacing:-.7pt'>1 500 000</span></p> <p class=MsoNormal style='margin-left:13.2pt;text-indent:-11.75pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>ÖrlB S. Ombyggnad av en slabsbyggnad (total­<span style='letter-spacing:-.35pt'>kostnad 3,2 </span><span style='letter-spacing:.6pt'>milj.kr.)</span><span style='font-family:Arial'>  </span><span style='letter-spacing:-.5pt'>1600 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8781> <p class=MsoNormal style='margin-bottom:38.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8782> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 23    Försvarets fastighetsfond<span style='font-family:Arial'>                    </span><span style='letter-spacing: -1.35pt'>10</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:13.2pt;margin-bottom:.0001pt;text-indent:-12.7pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>Mindre iståndsättningsarbeten på byggnader, <span style='letter-spacing:-.15pt'>utbildningsanordningar m. m.</span><span style='font-family:Arial'>   </span><span style='letter-spacing: -.45pt'>1800 000</span></p> <p class=MsoNormal style='margin-left:.5pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Vissa tekniska försörjningsanordningar m.m.</span><span style='font-family:Arial'>                      </span><span style='letter-spacing:-.45pt'>1900 000</span></p> <p class=MsoNormal style='margin-top:.25pt'><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.55pt'>20 000 000</span></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Flygvapenförband</span></i></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span lang=EN-US style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.25pt'>Kasernrenoveringar</span><span style='font-family:Arial'>                                                       </span><span style='letter-spacing:-.6pt'>8 000 000</span></p> <p class=MsoNormal style='margin-left:12.5pt;text-indent:-12.25pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>F 16. Ombyggnad av en fiygverkstad (total­<span style='letter-spacing:-.05pt'>kostnad 4,9 milj. kr.)</span><span style='font-family:Arial'>         </span><span style='letter-spacing:-.65pt'>2 500 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.2pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='letter-spacing:-.85pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Ursvik. Ombyggnad av en verkstadsbyggnad </span>lill <span style='letter-spacing:-.1pt'>lokaler för mellersta teleservicebasen</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.25pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>(totalkostnad 3,6 </span><span style='letter-spacing:.55pt'>milj.kr.)</span><span style='font-family:Arial'>                                                  </span><span style='letter-spacing:-.45pt'>1600 000</span></p> <p class=MsoNormal style='margin-left:12.5pt;text-indent:-12.25pt'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>Mindre iståndsättningsarbeten på byggnader, <span style='letter-spacing:-.05pt'>ulbildningsanordningar m.m.</span><span style='font-family:Arial'>    </span><span style='letter-spacing: -.6pt'>8 000 000</span></p> <p class=MsoNormal style='margin-left:.25pt;text-indent:0cm'><span style='letter-spacing:-.85pt'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.05pt'>Vissa tekniska försörjningsanordningar m.m.</span><span style='font-family:Arial'>                         </span><span style='letter-spacing:-.55pt'>5 000 000</span></p> <p class=MsoNormal style='margin-top:.25pt'><b><span style='letter-spacing: -.55pt'>25 100 000</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Cenlral och högre regional ledning</span></i></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-1.45pt'>1.</span>    <span style='letter-spacing:-.05pt'>Delprogram 4.1. Mindre iståndsättningsarbeten</span></p> <p class=MsoNormal style='margin-left:12.5pt'><span style='letter-spacing:-.05pt'>på byggnader m. m.</span><span style='font-family:Arial'>                                                         </span><span style='letter-spacing:-.6pt'>500 000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.85pt'>2.</span>   <span style='letter-spacing:-.05pt'>Delprogram 4.2. Mindre iståndsättningsarbeten</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.7pt;margin-bottom:.0001pt'>på byggnader m.m.<span style='font-family:Arial'>                                                          </span><span style='letter-spacing:-.75pt'>100 000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.9pt'>3.</span>   <span style='letter-spacing:-.05pt'>Delprogram 4.3. Mindre iståndsättningsarbeten</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.95pt;margin-bottom:.0001pt'>på byggnader m.m.<span style='font-family:Arial'>                                                          </span><span style='letter-spacing:-.55pt'>400 000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.8pt'>4.</span>   <span style='letter-spacing:-.05pt'>Delprogram 4.4. Mindre iståndsättningsarbeten</span></p> <p class=MsoNormal style='margin-left:12.7pt'>på byggnader m.m.<span style='font-family:Arial'>                                                          </span><span style='letter-spacing:-.55pt'>400 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.2pt;margin-bottom: 0cm;margin-left:12.5pt;margin-bottom:.0001pt;text-indent:-12.25pt'><span style='letter-spacing:-.85pt'>5.</span>   <span style='letter-spacing:-.1pt'>Delprogram 4.5. Mindre iståndsättningsarbeten<br> på byggnader, tekniska försörjningsanordningar</span></p> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt; font-family:Arial'>m.m.                                                                                                  <span style='letter-spacing:-.6pt'>2 200 000</span></span></p> <p class=MsoNormal><b><span style='letter-spacing:-.5pt'>3 600 000</span></b></p> <p class=MsoNormal style='margin-top:12.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Gemensamma myndigheler och funktioner</span></i></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-1.25pt'>1.</span>    <span style='letter-spacing:-.05pt'>Delprogram 5.4. Mindre iståndsättningsarbeten</span></p> <p class=MsoNormal style='margin-left:12.7pt'><span style='letter-spacing:-.25pt'>på byggnader </span>m.m.<span style='font-family:Arial'>                                                          </span><span style='letter-spacing:-.55pt'>900 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:91.2pt;margin-bottom: 0cm;margin-left:12.7pt;margin-bottom:.0001pt;text-indent:-12.5pt'><span style='letter-spacing:-.9pt'>2.</span>   <span style='letter-spacing:-.1pt'>Delprogram 5.6. Mindre isiåndsällningsarbelen<br> på byggnader, tekniska försörjningsanordningar</span></p> <p class=MsoNormal style='margin-left:12.7pt'><span style='font-size:9.0pt; font-family:Arial'>m.m.                                                                                                   <span style='letter-spacing:-.45pt'>1400 000</span></span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.85pt'>3.</span>   <span style='letter-spacing:-.05pt'>Delprogram 5.7. Mindre iståndsättningsarbeten</span></p> <p class=MsoNormal style='margin-left:12.95pt'>på byggnader m.m.<span style='font-family:Arial'>                                                          </span><span style='letter-spacing:-.6pt'>500 000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-.8pt'>4.</span>   <span style='letter-spacing:-.05pt'>Delprogram 5.10. Mindre iståndsättningsarbeten</span></p> <p class=MsoNormal style='margin-left:12.5pt'>på byggnader m.m.<span style='font-family:Arial'>                                                          </span><span style='letter-spacing:-.6pt'>500 000</span></p> <p class=MsoNormal style='margin-left:.25pt'><span style='letter-spacing:-1.0pt'>5.</span>   <span style='letter-spacing:-.05pt'>Delprogram 5.14. Mindre iståndsättningsarbeten</span></p> <p class=MsoNormal style='margin-left:12.95pt'>på byggnader m.m.<span style='font-family:Arial'>                                                          </span><span style='letter-spacing:-.6pt'>200 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8783> <p class=MsoNormal style='margin-bottom:39.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8784> <p class=MsoNormal>Prop. 1975/76:100    Bilaga 23   Försvarets fastighetsfond<span style='font-family:Arial'>                     </span><span lang=EN-US style='letter-spacing:-.4pt'>II</span></p> <p class=MsoNormal style='margin-top:9.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><span style='letter-spacing:-.8pt'>6.</span>   <span style='letter-spacing:-.05pt'>Delprogram 5.15. Mindre iståndsättningsarbeten</span></p> <p class=MsoNormal style='margin-left:14.4pt'>på byggnader m.m.<span style='font-family:Arial'>                                                          </span><span style='letter-spacing:-.65pt'>300 000</span></p> <p class=MsoNormal style='margin-left:2.15pt'><span style='letter-spacing:-1.0pt'>7.</span>   <span style='letter-spacing:-.05pt'>Delprogram 5.16. Mindre iståndsättningsarbeten</span></p> <p class=MsoNormal style='margin-left:14.4pt'>på byggnader m.m.<span style='font-family:Arial'>                                                          </span><span style='letter-spacing:-.6pt'>800 000</span></p> <p class=MsoNormal style='margin-left:191.3pt;text-indent:64.8pt'><span style='letter-spacing:-.6pt'>4 600 000<br> </span><span style='letter-spacing:-.25pt'>Totalt</span><span style='font-family: Arial'>           </span><span style='letter-spacing:-.7pt'>129 950 000</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.1pt'>Motiveringar lämnas under anslagen </span>lill<span style='letter-spacing:-.1pt'> iståndsättning av befästningar </span><span style='letter-spacing:-.05pt'>och kaserner i prop. 1975/76:100(bil. 6,anslagenB3,C 3,D3,E8ochF23).</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.6pt'>d)</span>  Under delposten Skaller beräknas för nästa budgetår ell oförändral<br> medelsbehov av 1 milj. kr.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:1.45pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.7pt'>e)</span>   <span style='letter-spacing:-.1pt'>Förvallningen beräknar medelsbehovel för näsla budgeiår under del­<br> </span>posten Underhåll av enskilda vägar <span style='letter-spacing:.65pt'>lill</span> oförändral 700 000 kr.</p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.05pt'>Med hänvisning </span>lill<span style='letter-spacing: -.05pt'> sammanslällningen förordar jag all under kasern­</span><span style='letter-spacing:-.3pt'>byggnaders delfond </span>lill<span style='letter-spacing:-.3pt'> reparations-och underhållskostnader m. m. beräknas </span><span style='letter-spacing:-.25pt'>231 579 000 kr. Jag har därvid räknat med ell oförändral belopp av 1,8 milj. </span><span style='letter-spacing:-.35pt'>kr. för underhåll av byggnader som är belägna på nya övningsfält och som inle </span>har värderats in i fastighetsfonden.</p> <p class=MsoNormal style='margin-top:28.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>A 3. Reparations- och underhällskostnader m. m.: Försvarets forsknings­</span>anstalts delfond</b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Ulgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.45pt'>1455 325</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:145.9pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1975/76       Anvisal        1947 000<br> </span><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.65pt'>2 326 000</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:146.65pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:.15pt'>1975/76</span><span style='font-size:8.0pt;font-family: Arial'>          </span><span style='font-size:8.0pt'>Beräknad ändring 1976/77</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:198.5pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.1pt'>Byggnads-</span><span style='font-size:8.0pt;font-family: Arial'>        </span><span style='font-size:8.0pt;letter-spacing:.35pt'>löredra-</span></p> <p class=MsoNormal style='margin-left:198.25pt'><span style='font-size:8.0pt'>slyrelsen</span><span style='font-size:8.0pt;font-family:Arial'>          </span><span style='font-size:8.0pt'>ganden</span></p> <p class=MsoNormal style='margin-top:9.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.7pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.3pt'>a)</span><span style='font-size:8.0pt'>  Löpande reparation och underhåll</span></p> <p class=MsoNormal style='margin-left:11.3pt'><span style='font-size:8.0pt'>av byggnader m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                              </span><span style='font-size:8.0pt'>1747 <span style='letter-spacing:-.05pt'>000        -3 79 000</span></span><span style='font-size:8.0pt;font-family:Arial'>       </span><span style='font-size:8.0pt'>-379 000</span></p> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:8.0pt; letter-spacing:-.25pt'>b)</span><span style='font-size:8.0pt'>  Iståndsättningsarbeten m. m.</span><span style='font-size:8.0pt;font-family:Arial'>                  </span><span style='font-size:8.0pt'>200 000</span></p> <p class=MsoNormal style='margin-top:3.6pt;margin-right:0cm;margin-bottom:0cm; margin-left:146.15pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 947 000       +379 000        -1-379 000</span></p> <p class=MsoNormal style='margin-top:10.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.35pt'>a) Del per den 30 juni 1975 bokförda byggnadsvärdet var 89 838 022 </span>kr., <span style='letter-spacing:-.3pt'>varav 4 049 150 kr. för äldre byggnader och 85 788 872 kr. för nyare bygg­</span>nader.</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:.7pt;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Medelsbehovet för löpande reparation och underhåll av byggnader m. m. </span><span style='letter-spacing:-.3pt'>har, sedan värdet av nyare byggnader reducerats </span>lill<span style='letter-spacing: -.3pt'> 1935 års prisnivå, be­</span>räknals till avrundat 2 126 000 kr. enligl följande sammanställning.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8785> <p class=MsoNormal style='margin-bottom:20.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8786> <p class=MsoNormal style='margin-left:1.7pt'><span style='font-size:11.0pt; letter-spacing:-.05pt'>Prop. 1975/76:100   Bilaga 23   Försvarets fastighetsfond</span></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:121.2pt;margin-bottom:.0001pt'><span style='font-size:8.0pt; letter-spacing:-.05pt'>Byggnadsvärde</span><span style='font-size:8.0pt; font-family:Arial'>  </span><span style='font-size:8.0pt'>Indexkorri-</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt'>Reparations-<br> <span style='letter-spacing:-.15pt'>reducerat </span>till</span><span style='font-size:8.0pt;font-family:Arial'>      </span><span style='font-size: 8.0pt'>gerad untler-        niedel<br> 1935 ärs pris-</span><span style='font-size:8.0pt;font-family:Arial'>    </span><span style='font-size:8.0pt'>hållsprocent<br> nivå</span></p> <p class=MsoNormal style='margin-bottom:2.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:17.05pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Äldre byggnader</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:12.7pt'><span style='font-size:8.0pt'>4 049 150</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:10.3pt'><span style='font-size:8.0pt'>11,7</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:17.05pt'> <p class=MsoNormal style='margin-right:14.15pt'><span style='font-size:8.0pt'>473 750</span></p> </td> </tr> <tr style='height:9.1pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Nyare byggnader över 9 är</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:12.95pt'><span style='font-size:8.0pt'>20 <span style='letter-spacing:.65pt'>132412</span></span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:9.85pt'><span style='font-size:8.0pt'>7.8</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:9.1pt'> <p class=MsoNormal style='margin-right:14.4pt'><span style='font-size:8.0pt'>1 570 328</span></p> </td> </tr> <tr style='height:11.3pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal><span style='font-size:8.0pt'>Nyare byggnader under 9 år</span></p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:13.7pt'><span style='font-size:8.0pt'>2 104 141</span></p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:10.1pt'><span style='font-size:8.0pt'>3.9</span></p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.3pt'> <p class=MsoNormal style='margin-right:14.9pt'><span style='font-size:8.0pt'>82 061</span></p> </td> </tr> <tr style='height:14.4pt'> <td width=145 valign=top style='width:108.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=94 valign=top style='width:70.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=63 valign=top style='width:47.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=92 valign=top style='width:69.35pt;padding:0cm 2.0pt 0cm 2.0pt; height:14.4pt'> <p class=MsoNormal style='margin-right:14.15pt'><span style='font-size:8.0pt'>2 126 139</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:10.1pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>b) För iståndsättningsarbeten m. m. beräknar slyrelsen medelsbehovel för nästa budgeiår </span>lill<span style='letter-spacing: -.25pt'> 200 000 kr. Medlen avses för ombyggnad av äldre la­boratorier m. m. saml för ändrings- och inredningsarbeten föranledda av </span>forskningsförsök.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Med hänvisning </span>lill<span style='letter-spacing: -.25pt'> sammanslällningen förordar jag atl under försvarets </span><span style='letter-spacing:-.3pt'>forskningsanstalts delfond </span>till<span style='letter-spacing:-.3pt'> reparations- och underhållskostnader m. m. </span>beräknas 2 326 000 kr.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>B. Avsättning </span>till<span style='letter-spacing:-.4pt'> värdeminskningskonto</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:3.35pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.3pt'>De lillgångar som är bokförda på försvarets fastighetsfond skrivs av enligl </span><span style='letter-spacing:-.25pt'>vissa allmänna grunder. För lillgångar som beslår av mark sker ingen av­</span><span style='letter-spacing:-.15pt'>skrivning alls. För objekl på befästningars delfond sker grundavskrivning med IOO 96 vid anskaffningstillfället. I övrigt sker grundavskrivning med </span><span style='letter-spacing:-.2pt'>50 96 utom för förvaltningsbyggnader för vilka grundavskrivning sker med </span><span style='letter-spacing:-.3pt'>25 96. Avskrivningstiden är 40 år i normalfall och 60 år för förvaltnings­</span>byggnader.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:3.6pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>För grundavskrivningen anvisas anslag på statsbudgetens driftbudget un­</span><span style='letter-spacing:-.1pt'>der huvudtiteln Avskrivning av nya kapitalinvesteringar. Medel </span>tiil<span style='letter-spacing:-.1pt'> den </span><span style='letter-spacing:-.25pt'>årliga avsättningen lill värdeminskningskonlo förs upp på fastighetsfondens stat. Den årliga avsättningen påbörjas under andra budgetåret efter det dä </span>byggnaden färdigställts.</p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>B 1. Avsättning </span>till<span style='letter-spacing:-.35pt'> värdeminskningskonto: Befästningarsdelfond</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Ulgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.7pt'>6 300 211</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:153.6pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1975/76       Anvisat        6 300 000<br> </span><span style='letter-spacing:-.25pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>6 635 000</span></p> <p class=MsoNormal style='margin-top:10.8pt;margin-right:38.4pt;margin-bottom: 0cm;margin-left:9.35pt;margin-bottom:.0001pt;text-indent:-9.1pt'>Fortifikalionsförvallningen <span style='letter-spacing:-.1pt'>För näsla budgetår beräknas medelsbehovet </span>lill<span style='letter-spacing:-.1pt'> 6 635 000 kr.</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8787> <p class=MsoNormal style='margin-bottom:42.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8788> <p class=MsoNormal style='margin-left:.25pt'><b>Prop. 1975/76:100    Bilaga 23   Försvarets fastighetsfond</b><b><span style='font-family:Arial'>                 </span><span style='letter-spacing:-1.45pt'>13</span></b></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.3pt'>Jag förordar i enlighel med forliftkationsförvallningens förslag all </span>lill<span style='letter-spacing: -.3pt'> av­</span><span style='letter-spacing:-.1pt'>sättning </span>till<span style='letter-spacing:-.1pt'> värdeminskningskonlo under befästningars delfond beräknas </span>6 635 000 k .</p> <p class=MsoNormal style='margin-top:15.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>B 2. Avsättring till värdeminskningskonto: Kasernbyggnaders delfond</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgifl</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.05pt'>21452</span> <span style='letter-spacing:-.8pt'>616</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:134.4pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1975/76       Anvisal        20 420 000<br> </span><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>24 250 000</span></p> <p class=MsoNormal style='margin-top:27.35pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:9.85pt;margin-bottom:.0001pt;text-indent:-9.1pt'>Fortifikationsförvaliningen <span style='letter-spacing:-.1pt'>För näsla budgeiår beräknas medelsbehovet </span>lill<span style='letter-spacing:-.1pt'> 24 250 000 kr.</span></p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Jag förordar i enlighet med fortifikationsförvaltningens förslag att </span>lill<span style='letter-spacing: -.3pt'> av­</span><span style='letter-spacing:-.25pt'>sättning </span>lill<span style='letter-spacing:-.25pt'> värdeminskningskonlo under kasernbyggnaders delfond beräk­</span>nas 24 250 000 kr.</p> <p class=MsoNormal style='margin-top:19.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>B 3. .\vsättning till värdeminskningskonto: Försvarets forskningsanstalts </span>delfond</b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.2pt'>1031985</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:145.9pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>1975/76       Anvisat        1026 000<br> </span><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.45pt'>1028 000</span></p> <p class=MsoNormal style='margin-top:32.65pt'><i><span style='letter-spacing: -.55pt'>Byggnadsstyrelsen</span></i></p> <p class=MsoNormal style='margin-top:7.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:9.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.05pt'>För näsla budgetår beräknas medelsbehovet </span>lill<span style='letter-spacing: -.05pt'> 1 095 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.65pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:2.9pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Jag förordar i enlighel med förslag av riksrevisionsverkel atl </span>lill<span style='letter-spacing:-.3pt'> avsättning </span>till <span style='letter-spacing:-.25pt'>värdeminskningskonlo under försvarels forskningsanstalts delfond be­</span>räknas 1 028 000 kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8789> <p class=MsoNormal style='margin-bottom:92.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8790> <p class=MsoNormal style='margin-left:.7pt'><b>Prop. 1975/76:100    Bilaga 23   Försvarets fastighetsfond</b><b><span style='font-family:Arial'>                </span><span style='letter-spacing:-1.45pt'>14</span></b></p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>C. Hyres- och arrendeutgifter m. m.</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.35pt'>C 1. Hyres- och arrendeutgifter m. m. för av fonden förhyrda lokaler och </span>arrenderade markområden: Befästningars delfond</b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgifl</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.65pt'>5 435 678</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:145.9pt;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1975/76        Anvisal        6 050 000<br> </span><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.65pt'>6 400 000</span></p> <p class=MsoNormal style='margin-top:27.6pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Fortifikationsförvaliningen</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:.7pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Medelsbehovel under denna post för näsla budgeiår beräknas </span>lill<span style='letter-spacing:-.05pt'> 6,4 </span><span style='letter-spacing:-.3pt'>milj. kr. eller 350 000 kr. mer än för innevarande budgeiår. Av del föreslagna </span>beloppet avses 4,6 milj. kr. för förhyrning av drivmedelsanläggningar, <span style='letter-spacing:-.3pt'>470 000 kr. för andra förhyrningar, 1,1 milj. kr. för arrenderingar och 230 000 </span>kr. för ulgifter i samband med förhyrningar.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:7.2pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt;text-indent:8.65pt'><span style='letter-spacing:-.25pt'>Jag förordar i enlighel med fortifikalionsförvallningens förslag atl </span>lill<span style='letter-spacing: -.25pt'> hy­</span><span style='letter-spacing:-.3pt'>res- och arrendeulgifler m. m. för av fonden förhyrda lokaler och arrenderade </span>markområden under befästningars delfond beräknas 6,4 milj. kr.</p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>C 2. Hyres- och arrendeutgifter m. m. för av fonden förhyrda lokaler och </span>arrenderade markområden: Kasernbyggnaders delfond</b></p> <p class=MsoNormal style='margin-bottom:7.9pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:11.75pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal>1974/75</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:4.8pt'>Utgift</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.75pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='letter-spacing: -.65pt'>33 183.326</span></p> </td> </tr> <tr style='height:12.5pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal><span style='letter-spacing:-.5pt'>1975/76</span></p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:4.8pt'>Anvisat</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.5pt'> <p class=MsoNormal style='margin-left:6.0pt'><span style='letter-spacing: -.65pt'>33 000 000</span></p> </td> </tr> <tr style='height:12.7pt'> <td width=55 valign=top style='width:41.5pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal>1976/77</p> </td> <td width=66 valign=top style='width:49.7pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:4.8pt'>Förslag</p> </td> <td width=70 valign=top style='width:52.3pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.7pt'> <p class=MsoNormal style='margin-left:5.75pt'><span style='letter-spacing: -.65pt'>35 000 000</span></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:21.35pt'><i><span style='letter-spacing: -.45pt'>Foriljikationsföivallningen</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:8.9pt'>Medelsbehovel under denna post för näsla budgeiår beräknas lill 35 <span style='letter-spacing: -.25pt'>milj. kr. eller 2 milj. kr. mer än för innevarande budgetår. Av det föreslagna </span><span style='letter-spacing:-.2pt'>beloppet avses 29 milj. kr. för hyresutgifler, 800 000 kr. för arrendeulgifler </span>och 5,2 milj. kr. för utgifter i samband med förhyrningar.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.2pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Jag förordar i enlighel med fortifikationsförvaltningens förslag alt </span>lill<span style='letter-spacing: -.3pt'> hy­</span><span style='letter-spacing:-.25pt'>res-och arrendeulgifler m. m. för av fonden förhyrda lokaler och arrenderade </span>markområden under kasernbyggnaders delfond beräknas 35 milj. kr.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8791> <p class=MsoNormal style='margin-bottom:61.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8792> <p class=MsoNormal style='margin-left:2.9pt'>Prop. 1975/76:100    Bilaga 23   Försvarets fastighetsfond<span style='font-family:Arial'>                    </span><span style='letter-spacing:-1.45pt'>15</span></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>C 3. Hyres- och arrendeutgifter m. m. för av fonden förhyrda lokaler och </span><span style='letter-spacing:-.5pt'>arrenderade markområden: Försvarets forskningsanstalts delfond</span></b></p> <p class=MsoNormal style='margin-bottom:8.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.0pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal><span style='letter-spacing:-.25pt'>1974/75        Utgift</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.0pt'> <p class=MsoNormal style='margin-left:5.5pt'><span style='letter-spacing: -.8pt'>614 151</span></p> </td> </tr> <tr style='height:12.25pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><span style='letter-spacing:-.25pt'>1975/76        Anvisal</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal style='margin-left:6.5pt'><span style='letter-spacing: -.8pt'>170 000</span></p> </td> </tr> <tr style='height:16.8pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal><span style='letter-spacing:-.3pt'>1976/77        Förslag</span></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:16.8pt'> <p class=MsoNormal style='margin-left:5.3pt'><span style='letter-spacing: -.6pt'>632 000</span></p> </td> </tr> <tr style='height:15.85pt'> <td width=121 valign=top style='width:90.95pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal style='margin-left:3.35pt'><i><span style='letter-spacing: -.6pt'>Byggnadsstyrelsen</span></i></p> </td> <td width=55 valign=top style='width:41.05pt;padding:0cm 2.0pt 0cm 2.0pt; height:15.85pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> </table> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'>För näsla budgeiår beräknas de sammanlagda hyreskostnaderna til 632 000 kr.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.65pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.35pt'>Jag förordar i enlighel med byggnadsstyrelsens förslag all </span>lill<span style='letter-spacing:-.35pt'> hyres- och </span><span style='letter-spacing:-.25pt'>arrendeulgifler m. m. för av fonden förhyrda lokaler och arrenderade mark­</span><span style='letter-spacing:-.15pt'>områden under försvarels forskningsanstalts delfond beräknas 632 000 kr.</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.2pt'>D. Överskott</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.35pt'>D 1. Överskott att tillföras statsbudgetens driftbudget: Befästningars del­</span>fond</b></p> <p class=MsoNormal style='margin-top:6.25pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.9pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.75pt'>16 402 291</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:145.9pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1975/76        Anvisal        22 050 000<br> </span><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.05pt'>21515</span> <span style='letter-spacing:-.7pt'>000</span></p> <p class=MsoNormal style='margin-top:21.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>ForllfikationsföivaUningen</span></i></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.1pt'>För alt få balans i staten bör 21 330 000 kr. tas upp under denna post för nästa budgeiår.</p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:5.3pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Jag förordar all </span>lill<span style='letter-spacing:-.25pt'> överskott all tillföras statsbudgetens driftbudget under </span>befästningars delfond beräknas 21 515 000 kr.</p> <p class=MsoNormal style='margin-top:33.35pt'><b><span style='letter-spacing: -.4pt'>D 2. Överskott att tillföras statsbudgetens driftbudget: Kasernbyggnaders </span>delfond</b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Utgifl</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.65pt'>120 922 432</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.25pt'>1975/76        Anvisal</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.65pt'>100 624 000</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='letter-spacing:-.3pt'>1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.6pt'>109 298 000</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8793> <p class=MsoNormal style='margin-bottom:53.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8794> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100   Bilaga 23   Försvarets fastighetsfond<span style='font-family:Arial'>                      </span><span style='letter-spacing:-1.2pt'>16</span></p> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.5pt'>Fortifikaiionsröivaltningen</span></i></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.1pt'>För att få balans i staten bör 108 698 000 kr. tas upp under denna post för näsla budgeiår.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Jag förordar atl </span>till<span style='letter-spacing:-.2pt'> överskott att tillföras statsbudgetens driftbudget under </span>kasernbyggnaders delfond beräknas 109 298 000 kr.</p> <p class=MsoNormal style='margin-top:27.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.3pt'>D 3. Överskott att tillföras statsbudgetens driftbudget: Försvarets forsk­</span>ningsanstalts delfond</b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1974/75        Ulgift</span><span style='font-family:Arial'>          </span><span style='letter-spacing:-.65pt'>7 363 865</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:153.6pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='letter-spacing:-.25pt'>1975/76        Anvisat        7 680 000<br> 1976/77        Förslag</span><span style='font-family:Arial'>        </span><span style='letter-spacing:-.7pt'>7 533 000</span></p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Byggnadsslyrelsen</span></i></p> <p class=MsoNormal style='margin-top:5.5pt;margin-right:4.3pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:8.9pt'>För alt få balans i slalen bör 7 466 000 kr. tas upp under denna post för näsla budgeiår.</p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>Föredraganden</span></i></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.3pt'>Jag förordar i enlighet med förslag av riksrevisionsverket att </span>lill<span style='letter-spacing:-.3pt'> överskott </span><span style='letter-spacing:-.15pt'>all tillföras statsbudgetens driftbudget under försvarels forskningsanstalts </span>delfond beräknas 7 533 000 kr.</p> <p class=MsoNormal style='margin-top:20.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b>Inkomster</b></p> <p class=MsoNormal style='margin-top:7.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>A. Ersättning för </span>till<span style='letter-spacing:-.4pt'> statsmyndigheter upplåtna lokaler</span></b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:1.45pt;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Under denna rubrik redovisar fortifikalionsförvaltningen de belopp som tillförs befästningars och kasernbyggnaders delfonder dels i form av ersäll­</span><span style='letter-spacing: -.2pt'>ning för av myndigheterna disponerade lokaler, anläggningar och mark­områden, dels i form av anslag för iståndsättning av befästningar och ka­</span><span style='letter-spacing:-.25pt'>serner. Vidare redovisar byggnadsstyrelsen under rubriken del belopp som </span>tillförs försvareis forskningsansialls delfond.</p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>Lokalhyror</span></i></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Fortifikalionsförvallningen och byggnadsslyrelsen beräknar den ersällning </span><span style='letter-spacing:-.2pt'>som statsmyndigheterna skall eriägga i form av lokalhyror </span>lill<span style='letter-spacing:-.2pt'> sammanlagl </span><span style='letter-spacing: -.25pt'>373 736 000 kr. Av delta belopp skall 119 540 000 kr. tillföras befästningars</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8795> <p class=MsoNormal style='margin-bottom:33.85pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8796> <p class=MsoNormal><b>Prop. 1975/76:100    Bilaga 23   Försvarets fastighetsfond</b></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:2.15pt'>17</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8797> <p class=MsoNormal style='margin-top:10.3pt;margin-right:31.7pt;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='letter-spacing:-.3pt'>delfond, 242 677 000 kr. kasernbyggnaders delfond pch 11 519 000 kr. för­svarets forskningsanstalts delfond. Behovet av medel för lokalhyror har tagits </span>upp av de nyttjande myndigheterna i deras anslagsframställningar.</p> <p class=MsoNormal style='margin-top:18.5pt;margin-right:0cm;margin-bottom: 15.35pt;margin-left:2.65pt'><i><span style='letter-spacing:-.5pt'>Isiåndsäiiningsanslag</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8798> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.4pt'>.Anslag</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>1 prop. 1975/   Härav skall följande</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>76:100 (bil. 6)bdopp tillföras</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>föreslagna</span></p> <p class=MsoNormal><span style='font-size:8.0pt'>belopp tör        Befäst-</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>Kascrn-</span></p> <p class=MsoNormal style='margin-left:.5pt'><span style='font-size:8.0pt'>1976'77</span><span style='font-size:8.0pt;font-family:Arial'>           </span><span style='font-size:8.0pt;letter-spacing:-.1pt'>ningars</span><span style='font-size:8.0pt;font-family:Arial'>            </span><span style='font-size:8.0pt'>byggnaders</span></p> <div> <table cellspacing=0 cellpadding=0 hspace=0 vspace=0 height=12> <tr> <td valign=top align=left height=12 style='padding-top:0cm;padding-right: 1.9pt;padding-bottom:0cm;padding-left:1.9pt'> <p class=MsoNormal><span style='font-size:8.0pt;letter-spacing:-.15pt'>del fond</span></p> </td> </tr> </table> </div> <p class=MsoNormal style='margin-left:104.65pt'><span style='font-size:8.0pt; letter-spacing:-.15pt'>del fond</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8799> <p class=MsoNormal style='margin-top:10.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8800> <p class=MsoNormal style='margin-left:21.1pt;text-indent:-20.9pt'><span style='font-size:8.0pt'>B 3.    Arméförband: Iståndsättning av befästningar och kaserner</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.9pt;margin-bottom:.0001pt;text-indent:-20.9pt'><span style='font-size:8.0pt'>C 3.    Marinförband; Iståndsättning av befästningar och kaserner</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:20.65pt;margin-bottom:.0001pt;text-indent:-20.65pt'><span style='font-size:8.0pt'>D 3.   flygvapenförband: Iståndsätt­ning av befästningar och kaserner</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:13.7pt;margin-bottom: 0cm;margin-left:21.1pt;margin-bottom:.0001pt;text-indent:-20.4pt'><span style='font-size:8.0pt'>L 8. Central och högre regional ledning: Iståndsättning av befästningar och kaserner</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:8.15pt;margin-bottom: 0cm;margin-left:21.1pt;margin-bottom:.0001pt;text-indent:-20.4pt'><span style='font-size:8.0pt'>I 23. Geniensamnia myndigheter in. m.: Iståndsättning av be-täslninffiir och kaserner</span></p> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all> </span> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:4.3pt;margin-bottom:.0001pt'><span style='font-size:8.0pt'>77 000 000</span><span style='font-size:8.0pt;font-family:Arial'>        </span><span style='font-size:8.0pt'>350 000</span><span style='font-size:8.0pt;font-family: Arial'>       </span><span style='font-size:8.0pt'>76 650 000</span></p> <p class=MsoNormal style='margin-left:4.3pt'><span style='font-size:8.0pt'>24 000 000</span><span style='font-size:8.0pt;font-family:Arial'>     </span><span style='font-size:8.0pt'>4 000 000</span><span style='font-size:8.0pt; font-family:Arial'>       </span><span style='font-size:8.0pt'>20 000 000</span></p> <p class=MsoNormal style='margin-left:4.1pt'><span style='font-size:8.0pt'>28 600 000</span><span style='font-size:8.0pt;font-family:Arial'>      </span><span style='font-size:8.0pt'>3 500 000</span><span style='font-size:8.0pt; font-family:Arial'>       </span><span style='font-size:8.0pt'>25 100 000</span></p> <p class=MsoNormal style='margin-left:4.55pt'><span style='font-size:8.0pt'>14 400 000</span><span style='font-size:8.0pt;font-family:Arial'>   </span><span style='font-size:8.0pt'>10 800 000</span><span style='font-size:8.0pt; font-family:Arial'>         </span><span style='font-size:8.0pt'>3 600 000</span></p> <p class=MsoNormal style='margin-left:8.15pt'><span style='font-size:8.0pt'>5 100 000</span><span style='font-size:8.0pt;font-family:Arial'>         </span><span style='font-size:8.0pt'>500 000</span><span style='font-size:8.0pt;font-family: Arial'>         </span><span style='font-size:8.0pt'>4 600 000</span></p> <p class=MsoNormal><b><span style='font-size:8.0pt'>149 100 000</span></b><b><span style='font-size:8.0pt;font-family:Arial'>   </span></b><b><span style='font-size:8.0pt'>19 150 000</span></b><b><span style='font-size:8.0pt; font-family:Arial'>     </span></b><b><span style='font-size:8.0pt'>129 950 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8801> <p class=MsoNormal style='margin-top:5.5pt;margin-right:32.65pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.25pt'>Beträffande försvarels forskningsanstalts delfond ingår läckning för de </span><span style='letter-spacing:-.1pt'>beräknade utgifterna för iståndsättningsarbeten m. m. i de lokalkostnader för forskning.sanstalten som byggnads.styrelsen har beräknat.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:32.65pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.25pt'>Fortifikalionsförvaltningen och byggnadsstyrelsen tar alltså under posten </span>Ersättning för till statsmyndigheter upplåtna lokaler sammanlagt upp <span style='letter-spacing:-.4pt'>(373 736 000 + 149 100 000) 522 836 000 </span>kr.,<span style='letter-spacing:-.4pt'> varav 138 690 000 kr. under </span><span style='letter-spacing:-.25pt'>befästningars delfond. 372 627 000 kr. under kasernbyggnaders delfond och </span><span style='letter-spacing:-.05pt'>11 519 000 kr. under försvarets forskningsanstalts delfond.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:32.9pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.25pt'>Jag godtar fortifikationsförvaltningens och byggnadsstyrelsens beräkning­</span><span style='letter-spacing:-.35pt'>ar och förordar alt </span>till<span style='letter-spacing:-.35pt'> ersättning för </span><span style='letter-spacing:.7pt'>till</span><span style='letter-spacing:-.35pt'> statsmyndigheter upplåtna lokaler </span>beräknas 522 836 000 kr.</p> <p class=MsoNormal style='margin-top:19.45pt;margin-right:18.25pt;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.4pt'>B. Hyror och arrenden för </span>till<span style='letter-spacing:-.4pt'> enskilda upplåtna lokaler och arrenderade </span>markområden</b></p> <p class=MsoNormal style='margin-top:6.7pt;margin-right:33.35pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.1pt'>Inkomsterna för näsla budgeiår under denna post beräknar jag i likhet </span><span style='letter-spacing:-.2pt'>med fortifikalionsförvallningen </span>till<span style='letter-spacing:-.2pt'> 10.6 milj. kr. Della innebär en ökning </span><span style='letter-spacing:-.35pt'>med I 050 000 kr. i förhållande </span>lill<span style='letter-spacing:-.35pt'> innevarande budgeiår. Av de beräknade </span><span style='letter-spacing:-.15pt'>inkomsterna hänför sig 600 000 kr. </span><span style='letter-spacing:.7pt'>lill</span><span style='letter-spacing:-.15pt'> befästningars delfond och 10 milj. </span>kr. till kasernbyggnaders delfond.</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8802> <p class=MsoNormal style='margin-bottom:44.15pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8803> <p class=MsoNormal><b>Prop. 1975/76:100   Bilaga 23   Försvarets fastighetsfond</b><b><span style='font-family:Arial'>                  </span><span style='letter-spacing: -1.45pt'>18</span></b></p> <p class=MsoNormal style='margin-top:11.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.7pt'>C.</span>   <span style='letter-spacing:-.4pt'>Inkomster av övnings- och skjutfält</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.85pt'><span style='letter-spacing:-.2pt'>1 likhel med fortifikalionsförvaltningen beräknarjag inkomsterna av öv­</span><span style='letter-spacing:-.35pt'>nings- och skjutfäll </span>till<span style='letter-spacing:-.35pt'> 7,8 milj. kr. eller 500 000 kr. mer än för innevarande </span><span style='letter-spacing: -.3pt'>budgeiår. Av de beräknade inkomsterna hänför sig 300 000 kr. </span>lill<span style='letter-spacing:-.3pt'> befäst­</span><span style='letter-spacing:-.05pt'>ningars delfond och 7,5 milj. kr. </span><span style='letter-spacing:.8pt'>till</span><span style='letter-spacing:-.05pt'> kasernbyggnaders delfond.</span></p> <p class=MsoNormal style='margin-top:19.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.6pt'>D.</span>   <span style='letter-spacing:-.3pt'>Diverse inkomster</span></b></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.05pt'>Inkomsterna för näsla budgeiår under denna post beräknar jag i likhel </span><span style='letter-spacing:-.35pt'>med fortifikalionsförvaltningen </span>lill<span style='letter-spacing:-.35pt'> 12 250 000 kr., varav 2 250 000 kr. under </span><span style='letter-spacing:-.25pt'>befästningars delfond och 10 milj. kr. under kasernbyggnaders delfond. Un­der kasernbyggnaders delfond har därvid tagits upp även de ränleinkomsler </span>som beräknas uppkomma med anledning av försäljningen av vissa delar av Järvafället. Dessa ränteinkomster har beräknals lill 9 milj. kr.</p> <p class=MsoNormal style='margin-top:20.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>Hemställan</span></b></p> <p class=MsoNormal style='margin-top:6.95pt;margin-right:2.4pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:8.9pt'><span style='letter-spacing:-.25pt'>Med hänvisning </span>lill<span style='letter-spacing: -.25pt'> vad jag nu har anförl hemställer jag alt regeringen </span>föreslår riksdagen</p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:51.85pt;margin-bottom:.0001pt;text-indent:-13.2pt'><span style='letter-spacing:-.3pt'>all godkänna förslagel </span>lill<span style='letter-spacing:-.3pt'> stal för försvarels fastighelsfond för bud­</span>gelårel 1976/77 (bilaga 23.1).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8804> <p class=MsoNormal style='margin-bottom:318.0pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8805> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100    Bilaga 23    Försvarets fastighetsfond<span style='font-family:Arial'>                    </span><span style='letter-spacing:-1.45pt'>19</span></p> <p class=MsoNormal style='margin-top:13.45pt'><i><span style='font-size:9.0pt; font-family:Arial;letter-spacing:-.15pt'>Bilaga 23.1</span></i></p> <p class=MsoNormal style='margin-top:16.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.65pt;margin-bottom:.0001pt'><b>Försvarets fastighetsfonds inkomster och utgifter enligt staten för budgetåret 1975/76 samt enligt förslaget till stat för budgetåret</b></p> <p class=MsoNormal style='margin-left:2.9pt'><b>1976/77</b></p> <p class=MsoNormal style='margin-top:20.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><span style='letter-spacing:-.55pt'>Inkomster</span><span style='font-family:Arial'>                                                     </span><span style='letter-spacing:-.55pt'>1975/76</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.45pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:12.95pt;margin-right:168.95pt;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.4pt'>A.</span>   <span style='letter-spacing:-.7pt'>Ersät I ning för till siats-<br> </span><span style='letter-spacing:-.55pt'>myndigheter upp/åt na /oka/er:</span></i></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:0cm'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.25pt'>Befästningars delfond</span><span style='font-family:Arial'>                          </span><span style='letter-spacing:-.5pt'>123 520 000     138 690 000</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:0cm'><span style='letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Kasernbyggnaders delfond</span><span style='font-family:Arial'>                   </span><span style='letter-spacing: -.4pt'>314 967 000    372 627 000</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:0cm'><span style='letter-spacing:-1.05pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.1pt'>Försvarets forskningsantalis</span></p> <p class=MsoNormal style='margin-left:15.35pt'><span style='letter-spacing: -.35pt'>delfond</span><span style='font-family:Arial'>                                               </span><span style='letter-spacing:-.6pt'>10 823 000      </span>11519<span style='letter-spacing:-.6pt'> 000</span></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:180.7pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>449 310 000     522 836 000</span></b></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.7pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.8pt'>B.</span>   <span style='letter-spacing:-.55pt'>Hyror och arrenden för</span></i></p> <p class=MsoNormal style='margin-top:0cm;margin-right:168.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.55pt'>till enskilda upplåtna lokaler och </span>markområden:</i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt;text-indent:0cm'><span lang=EN-US style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.25pt'>Befästningars delfond</span><span style='font-family:Arial'>                               </span><span style='letter-spacing:-.65pt'>650 000</span><span style='font-family:Arial'>           </span><span style='letter-spacing:-.55pt'>600 000</span></p> <p class=MsoNormal style='margin-left:2.15pt;text-indent:0cm'><span style='letter-spacing:-1.05pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='letter-spacing:-.25pt'>Kasernbyggnaders delfond</span><span style='font-family:Arial'>                      </span><span style='letter-spacing: -.45pt'>8 900 000       10 000 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:189.35pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>9 550 000       10 600 000</span></b></p> <p class=MsoNormal style='margin-bottom:13.2pt'><span style='font-size:1.0pt'>&nbsp;</span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='margin-left:2.0pt;border-collapse:collapse'> <tr style='height:12.25pt'> <td width=204 valign=top style='width:153.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal><i>C. Inkomsler av övnings- och</i></p> </td> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.25pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:12.95pt'> <td width=204 valign=top style='width:153.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal><i>skjutfäll:</i></p> </td> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:12.95pt'> <p class=MsoNormal>&nbsp;</p> </td> </tr> <tr style='height:13.2pt'> <td width=204 valign=top style='width:153.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>1. Befästningars delfond</p> </td> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal style='margin-left:37.7pt'>300 000</p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.2pt'> <p class=MsoNormal>300 000</p> </td> </tr> <tr style='height:13.7pt'> <td width=204 valign=top style='width:153.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='letter-spacing:-.2pt'>2. Kasernbyggnaders del fond</span></p> </td> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal style='margin-left:31.2pt'><span style='letter-spacing: -.65pt'>7 000 000</span></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:13.7pt'> <p class=MsoNormal><span style='letter-spacing:-.65pt'>7 500 000</span></p> </td> </tr> <tr style='height:11.05pt'> <td width=204 valign=top style='width:153.1pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal>&nbsp;</p> </td> <td width=110 valign=top style='width:82.55pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal style='margin-left:30.95pt'><b><span style='letter-spacing: -.65pt'>7 300 000</span></b></p> </td> <td width=62 valign=top style='width:46.8pt;padding:0cm 2.0pt 0cm 2.0pt; height:11.05pt'> <p class=MsoNormal><b><span style='letter-spacing:-.65pt'>7 800 000</span></b></p> </td> </tr> </table> <p class=MsoNormal style='margin-top:12.0pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><i><span style='letter-spacing: -.35pt'>D. Diverse inkomster:</span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.45pt;margin-bottom:.0001pt;text-indent:0cm'><span style='letter-spacing:-1.35pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.15pt'>Befästningars delfond                                     1625 000</span><span style='font-family:Arial'>            </span><span style='letter-spacing:-.65pt'>2 250 000</span></p> <p class=MsoNormal style='margin-left:1.45pt;text-indent:0cm'><span style='letter-spacing:-1.15pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp; </span></span><span style='letter-spacing:-.2pt'>Kasernbyggnaders delfond                            11000 000</span><span style='font-family: Arial'>         </span><span style='letter-spacing:-.7pt'>10 000 000</span></p> <p class=MsoNormal style='margin-top:.5pt;margin-right:0cm;margin-bottom:0cm; margin-left:186.5pt;margin-bottom:.0001pt'><b><span style='letter-spacing:-.7pt'>12 625 000</span></b><b><span style='font-family:Arial'>      </span><span style='letter-spacing:-.7pt'>12 250 000</span></b></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:119.3pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.5pt'>Su m ma k r.       478 785 000</span></b><b><span style='font-family: Arial'>        </span><span style='letter-spacing:-.6pt'>553 486 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8806> <p class=MsoNormal style='margin-bottom:134.4pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8807> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100    Bilaga 23   Försvarets fastighetsfond</span><span style='font-size:9.0pt;font-family: Arial'>                                  </span><span style='font-size:9.0pt; letter-spacing:-.35pt'>20</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.05pt'>Utgifter</span><span style='font-size:9.0pt;font-family: Arial'>                                                                        </span><span style='font-size:9.0pt'>1975/76</span><span style='font-size:9.0pt;font-family: Arial'>            </span><span style='font-size:9.0pt'>1976/77</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:190.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>A.  <span style='letter-spacing:-.05pt'>Reparations- och under­<br> </span>hållskostnader ni. m.:</span></i></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.95pt'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Befästningars delfond</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt'>91695 000     107 290 000</span></p> <p class=MsoNormal style='margin-left:1.2pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.65pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kasernbyggnaders delfond</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt'>187 823 000    <span style='letter-spacing:.55pt'>231579</span> 000</span></p> <p class=MsoNormal style='margin-top:1.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försvarels forskningsanstalts</span></p> <p class=MsoNormal style='margin-left:12.95pt'><span style='font-size:9.0pt; letter-spacing:-.2pt'>del fond</span><span style='font-size:9.0pt;font-family: Arial'>                                                                  </span><span style='font-size:9.0pt'>1947 000        2 326 000</span></p> <p class=MsoNormal style='margin-left:181.7pt'><b><span style='font-size:9.0pt'>281465 000     341195 000</span></b></p> <p class=MsoNormal style='margin-top:14.15pt;margin-right:190.1pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>B.</span></i><i><span style='font-size:9.0pt'>  <span style='letter-spacing:-.25pt'>A vsäIlning lill värde­<br> </span>minskningskonlo:</span></i></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt; letter-spacing:-.85pt'>1.</span><span style='font-size:9.0pt'>   Befästningars delfond,</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>förslagsvis</span><span style='font-size:9.0pt; font-family:Arial'>                                                              </span><span style='font-size:9.0pt'>6 300 000        6 635 000</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.4pt'>2.</span><span style='font-size:9.0pt'>   Kasernbyggnaders delfond,</span></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:11.05pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.3pt'>.förslagsvis</span><span style='font-size:9.0pt; font-family:Arial'>                                                            </span><span style='font-size:9.0pt'>20 420 000      24 250 000</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.5pt'>3.</span><span style='font-size:9.0pt'>   Försvarels forskningsanstalts</span></p> <p class=MsoNormal style='margin-top:1.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:12.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>delfond, /ö&gt;s/ogsv./s</span><span style='font-size: 9.0pt;font-family:Arial'>                                              </span><span style='font-size:9.0pt'>1 026 000        1 028 000</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:185.05pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>27 746 000      31 913 000</span></b></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:120.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.3pt'>C.</span></i><i><span style='font-size:9.0pt'>  Hyres- och arrendeulgifler in. m. för<br> av fonden förhyrda lokaler och<br> arrenderade markområden:</span></i></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt; letter-spacing:-.95pt'>1.</span><span style='font-size:9.0pt'>  Befästningars delfond,</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>förslagsvis</span><span style='font-size:9.0pt; font-family:Arial'>                                                             </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>6 050 000</span><span style='font-size:9.0pt;font-family:Arial'>         </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>6 400 000</span></p> <p class=MsoNormal style='margin-top:3.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.55pt'>2.</span><span style='font-size:9.0pt'>  Kasernbyggnaders delfond,</span></p> <p class=MsoNormal style='margin-top:.7pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.25pt'>förslagsvis</span><span style='font-size:9.0pt; font-family:Arial'>                                                           </span><span style='font-size:9.0pt'>33 000 000       35 000 000</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.6pt'>3.</span><span style='font-size:9.0pt'>  Försvarets forskningsanstalts</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:12.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.1pt'>delfond. .förslagsvis</span><span style='font-size:9.0pt; font-family:Arial'>                                                  </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>170 000</span><span style='font-size:9.0pt;font-family:Arial'>            </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>632 000</span></p> <p class=MsoNormal style='margin-left:184.1pt'><b><span style='font-size:9.0pt'>39 220 000       42 032 000</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:190.1pt;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.15pt'>Överskott alt tillföras stats­</span></i><i><span style='font-size:9.0pt;letter-spacing:-.05pt'>budgetens drifibiidget:</span></i></p> <p class=MsoNormal style='margin-left:3.35pt'><span style='font-size:9.0pt; letter-spacing:-.75pt'>1.</span><span style='font-size:9.0pt'>   Befästningars del fond</span><span style='font-size:9.0pt;font-family:Arial'>                                         </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>22 050 000      </span><span style='font-size:9.0pt'>21515<span style='letter-spacing:-.05pt'> 000</span></span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.6pt'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Kasernbyggnaders delfond</span><span style='font-size:9.0pt;font-family:Arial'>                                 </span><span style='font-size:9.0pt;letter-spacing:-.05pt'>100 624 000     109 298 000</span></p> <p class=MsoNormal style='margin-left:3.35pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.55pt'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Försvarels forskningsanstalts</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:14.4pt;margin-bottom:.0001pt'><span style='font-family:"Courier New"; letter-spacing:-1.35pt'>del fond</span><span style='font-family:Arial'>                                               </span><span style='font-family:"Courier New";letter-spacing:-.55pt'>7 680 000   7 533 000</span></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:183.6pt;margin-bottom:.0001pt'><span style='font-family:"Courier New"; letter-spacing:-.75pt'>130 354 000  138 346 000</span></p> <p class=MsoNormal style='margin-top:14.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:98.9pt;margin-bottom:.0001pt'><span style='font-family:"Courier New"; letter-spacing:-.15pt'>Summa kr.      478 785 000  553 486 000</span></p> <p class=MsoNormal style='margin-top:68.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.6pt;margin-bottom:.0001pt'><b><span style='font-size:6.0pt; font-family:Arial;letter-spacing:-.1pt'>G</span></b><b><span style='font-size: 6.0pt;font-family:Arial;letter-spacing:-.1pt'>ö</span></b><b><span style='font-size:6.0pt;font-family:Arial;letter-spacing:-.1pt'>teborgs Offsettryckeri AB. Stockholm</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8808> <p class=MsoNormal style='margin-bottom:5.75pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8809> <p class=MsoNormal style='margin-left:2.4pt'><span style='font-size:13.0pt'>Bilaga 24 till budgetpropositionen 1976</span><span style='font-size:13.0pt; font-family:Arial'>                     </span><span style='font-size:13.0pt'>Prop. 1975/76:100</span></p> <p class=MsoNormal><span style='font-size:13.0pt;letter-spacing:-.1pt'>Bilaga 24</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:146.9pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt'><span style='font-size:26.0pt; letter-spacing:-.15pt'>Beredskapsbudget för </span><span style='font-size:26.0pt'>totalförsvaret</span></p> <p class=MsoNormal style='margin-top:36.95pt;margin-right:127.7pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:191.05pt'>Utdrag<br> <span style='letter-spacing:-.35pt'>FÖRSVARSDEPARTEMENTET</span><span style='font-family:Arial'>                     </span><span style='letter-spacing: -.55pt'>PROTOKOLL</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:72.95pt;margin-bottom: 0cm;margin-left:192.7pt;margin-bottom:.0001pt'><span style='letter-spacing: -.3pt'>vid regeringssammanträde </span>1975-12-29</p> <p class=MsoNormal style='margin-top:16.3pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='letter-spacing:-.2pt'>Föredragande: statsrådet Holmqvisl</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:72.95pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt'><b><span style='letter-spacing: -.45pt'>Anmälan till statsbudgeten för budgetåret 1976/77 såvitt avser beredskaps­</span>budget för totalförsvaret</b></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:89.5pt;margin-bottom: 0cm;margin-left:2.15pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.2pt'>Enligl 9 kap. 3 S regeringsformen skall riksdagen företa budgetreglering </span><span style='letter-spacing:-.1pt'>för närmast följande budgeiår eller, om särskilda skäl föranleder del, för </span><span style='letter-spacing:-.25pt'>annan budgetperiod. Vid denna budgelreglering skall riksdagen beakta be­</span><span style='letter-spacing:-.3pt'>hovel under krig, krigsfara eller andra utomordentliga förhållanden av medel </span>för rikels försvar.</p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.25pt;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.35pt'>Anslagen på beredskapsbudgeien är beräknade för de militära och </span><span style='letter-spacing:.35pt'>civila </span><span style='letter-spacing:-.25pt'>utgifter som omedelbart föranleds av beslut om förstärkningar av försvars-beredskapen med undantag för sådana utgifter som kan bestridas från för­</span><span style='letter-spacing:-.3pt'>slagsanslag på statsbudgeten och som </span><span style='letter-spacing:.55pt'>inte</span><span style='letter-spacing:-.3pt'> skall belasta av riksdagen maxi­</span><span style='letter-spacing:-.15pt'>merad anslagspost. Anslagen, som samlliga är betecknade som förslags­</span><span style='letter-spacing:-.2pt'>anslag, är beräknade för en </span>tid<span style='letter-spacing:-.2pt'> av ireitio dagar av högsta försvarsberedskap.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:90.25pt;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='letter-spacing:-.25pt'>1 della sammanhang </span>vill<span style='letter-spacing:-.25pt'> jag erinra om atl utgifler för beredskapsför-slärkningar också kan betalas på annal sätt än från anslag på beredskaps-budgeten eller förslagsanslag på statsbudgeten. Regeringen har sålunda be­</span><span style='letter-spacing:-.2pt'>myndigats all vid krig, krigsfara eller annan omständighet av synneriig vikt </span><span style='letter-spacing:-.1pt'>för rikets försvarsberedskap disponera rörliga krediter i riksgäldskontoret </span>om högst 50 milj. kr. för jordbruksdepartementets och högsl I 000 milj. <span style='letter-spacing:-.35pt'>kr. för handelsdepartementets verksamhetsområde (prop. 1970:1 </span>bil.<span style='letter-spacing:-.35pt'> </span>11,<span style='letter-spacing:-.35pt'> JoU 1970:3, rskr 1970:125, prop. 1970:1 </span><span style='letter-spacing: .25pt'>bil.</span><span style='letter-spacing:-.35pt'> 12, SU 1970:10, rskr 1970:10, prop. </span><span style='letter-spacing:-.15pt'>1973:1 </span>bil.<span style='letter-spacing:-.15pt'> 12, FöU 1973:9, rskr 1973:63 och prop. 1974:8, FöU 1974:8, </span>rskr 1974:34).</p> <p class=MsoNormal style='margin-right:90.5pt;text-indent:11.05pt'><span style='letter-spacing:-.25pt'>Den beredskapsbudgel för totalförsvaret som gäller för innevarande bud­getår (prop. 1975:1 </span>bil.<span style='letter-spacing:-.25pt'> 24, FöU 1975:1, rskr 1975:23) tar på driftbudgeten </span><span style='letter-spacing:-.1pt'>upp anslag om sammanlagl 1 985 milj. kr. och på kapitalbudgelen anslag om sammanlagl 845 milj. kr. Medelsbehoven grundar sig på beräkningar </span>som har utförts under åren 1969 och 1973.</p> <p class=MsoNormal style='margin-top:21.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:8.0pt'>1  Riksdagen 1975/76. I saml. Nr IOO. Bilaga 24</span></i></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8810> <p class=MsoNormal style='margin-bottom:3.1pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8811> <p class=MsoNormal style='margin-left:.25pt'><span style='font-size:9.0pt'>Prop. 1975/76:100 Bilaga 24 Beredskapsbudget för totalförsvaret</span><span style='font-size:9.0pt;font-family:Arial'>                        </span><span style='font-size:9.0pt'>2</span></p> <p class=MsoNormal style='margin-top:13.45pt;margin-right:0cm;margin-bottom: 0cm;margin-left:10.55pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Driflbudgelanslagen fördelar sig enligl följande (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Försvarsdepariementet</span></i></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Psykologiska försvaret:</span></p> <p class=MsoNormal style='margin-left:.95pt'><span style='font-size:9.0pt'>Statens upplysningscenlrals ulrusining</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>och verksamhel</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                          </span><span style='font-size:9.0pt'>5</span></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Socialdepartementet</span></i></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>Krigshjälp</span><span style='font-size:9.0pt;font-family:Arial'>                                                        </span><span style='font-size:9.0pt;letter-spacing:-.2pt'>850</span></p> <p class=MsoNormal style='margin-left:1.2pt'><span style='font-size:9.0pt'>Del allmänt <span style='letter-spacing:.65pt'>civila</span> medicinalväsendels</span></p> <p class=MsoNormal style='margin-left:.7pt'><span style='font-size:9.0pt'>ulrusining och verksamhel</span><span style='font-size:9.0pt;font-family:Arial'>                                </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>950</span><span style='font-size: 9.0pt;font-family:Arial'>                             </span><span style='font-size:9.0pt'>1800</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Finansdepariemenlel</span></i></p> <p class=MsoNormal style='margin-top:2.15pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Utgifter för civil försvarsberedskap</span><span style='font-size:9.0pt;font-family: Arial'>                                                        </span><span style='font-size:9.0pt;letter-spacing:-.55pt'>25</span></p> <p class=MsoNormal style='margin-top:9.1pt;margin-right:0cm;margin-bottom:0cm; margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Handelsdeparlementel</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.95pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Utgifter för del ekonomiska försvaret</span><span style='font-size:9.0pt;font-family: Arial'>                                                     </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>75</span></p> <p class=MsoNormal style='margin-top:8.4pt'><i><span style='font-size:9.0pt'>A rbetsmarknadsdepartementel</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Arbetsmarknadsåtgärder</span><span style='font-size:9.0pt;font-family:Arial'>                                                                         </span><span style='font-size:9.0pt;letter-spacing:-.3pt'>80</span></p> <p class=MsoNormal style='margin-top:8.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:242.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>1985</span></b></p> <p class=MsoNormal style='margin-top:13.2pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Kapilalbudgelanslagen är uppförda under fonden för föriag till statsverket och fördelar sig enligl följande (milj. kr.).</span></p> <p class=MsoNormal style='margin-top:8.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Försvarsdepartemeniei</span></i></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Beredskapsålgärder vid försvarsmakten</span><span style='font-size:9.0pt;font-family:Arial'>                                                </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>415</span></p> <p class=MsoNormal style='margin-top:15.1pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt'>Kommunikationsdepartementet</span></i></p> <p class=MsoNormal style='margin-top:2.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Föriagskapilal för kommunikalionsverk</span><span style='font-size:9.0pt;font-family:Arial'>                                                </span><span style='font-size:9.0pt;letter-spacing:-.4pt'>235</span></p> <p class=MsoNormal style='margin-top:6.5pt;margin-right:19.2pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Finansdepariemenlel<br> Stärkande av den <span style='letter-spacing:.65pt'>civila</span> försvarsbered­<br> skapen i allmänhet</span><span style='font-size:9.0pt;font-family:Arial'>                                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>120</span></p> <p class=MsoNormal style='margin-top:8.65pt'><i><span style='font-size:9.0pt'>Handelsdepartementet</span></i></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt'><span style='font-size:9.0pt'>Förlagskapital för drivmedelsdislribulion</span><span style='font-size:9.0pt;font-family:Arial'>                                               </span><span style='font-size:9.0pt;letter-spacing:-.65pt'>75</span></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:247.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.1pt'>845</span></b></p> <p class=MsoNormal style='margin-top:22.55pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:.5pt;margin-bottom:.0001pt;text-indent:9.1pt'><span style='font-size:9.0pt'>Anslagen Utgifter för civil försvarsberedskap och Stärkande av den civila försvarsberedskapen i allmänhet är samlingsanslag för sådana <span style='letter-spacing:.65pt'>civila</span> utgifter för försvarsberedskap, för vilka medel bör beräknas på beredskapsbudgeien men för vilka särskilda anslag inle har förts upp.</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:.7pt;margin-bottom:0cm; margin-left:.25pt;margin-bottom:.0001pt;text-indent:9.6pt'><span style='font-size:9.0pt'>Anslagel Utgifter för del ekonomiska försvaret avser även utgifter för sådana ålgärder inom del ekonomiska försvaret som faller under annal de-</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8812> <p class=MsoNormal style='margin-bottom:35.3pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8813> <p class=MsoNormal style='margin-left:.95pt'>Prop. 1975/76:100 Bilaga 24 Beredskapsbudget för totalförsvaret<span style='font-family:Arial'>           </span>3</p> <p class=MsoNormal style='margin-top:11.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:1.45pt;margin-bottom:.0001pt'><span style='letter-spacing:-.15pt'>pariemenl än handelsdepartementet, exempelvis ålgärder avseende livsme­</span>delsförsörjningen.</p> <p class=MsoNormal style='margin-top:.25pt;margin-right:.5pt;margin-bottom: 0cm;margin-left:.7pt;margin-bottom:.0001pt;text-indent:9.35pt'><span style='letter-spacing:-.15pt'>Anslagen på beredskapsbudgeten bör för budgelårel 1976/77 föras upp </span><span style='letter-spacing:-.2pt'>med oförändrade belopp eller sammanlagl 2 830 milj. kr., varav 1 985 milj. </span><span style='letter-spacing:-.35pt'>kr. på driftbudgeten och 845 milj. kr. på kapitalbudgelen. Det förslag </span>till <span style='letter-spacing:-.3pt'>beredskapsbudgel som jag sålunda förordar lorde få fogas </span>lill<span style='letter-spacing: -.3pt'> regerings­</span>prolokollel i della ärendet som bilaga 24.1. För en närmare redovisning <span style='letter-spacing:-.25pt'>av de ändamål för vilka medel har beräknals under driftbudgeten och ka­</span><span style='letter-spacing: -.1pt'>pitalbudgelen får jag hänvisa </span>lill<span style='letter-spacing: -.1pt'> prop. 1970:1 (bil. 23) och prop. 1974:1 </span>(bil. 24).</p> <p class=MsoNormal style='margin-top:.95pt;margin-right:1.7pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt;text-indent:9.1pt'><span style='letter-spacing:-.2pt'>Överstyrelsen för ekonomiskt försvar har hemställt all i beredskapsbud­</span><span style='letter-spacing:-.25pt'>geien för totalförsvaret las upp ell anslag för reglering av krigsvikiiga egen­</span><span style='letter-spacing:-.3pt'>domsskador. Jag </span>vill<span style='letter-spacing: -.3pt'> i delta sammanhang anmäla alt inom försvarsdepar­</span><span style='letter-spacing:-.25pt'>tementet (samordningsavdelningen) har påbörjats en översyn av de ändamål </span><span style='letter-spacing:-.3pt'>för vilka medel skall beräknas i beredskapsbudgeien för totalförsvaret. Över­synen görs i samråd med övriga berörda departement. Därvid kommer över­</span><span style='letter-spacing:-.25pt'>styrelsens hemställan all prövas. Resultatet av översynen avses läggas </span>till <span style='letter-spacing:-.25pt'>grund för förslagel </span>lill<span style='letter-spacing:-.25pt'> beredskapsbudgel för totalförsvaret avseende bud­</span>gelårel 1977/78.</p> <p class=MsoNormal style='margin-left:11.3pt'>Jag hemställer all regeringen föreslår riksdagen</p> <p class=MsoNormal style='margin-left:52.8pt;text-indent:-12.95pt'><span style='letter-spacing:-.2pt'>all godkänna förslagel </span>lill<span style='letter-spacing:-.2pt'> beredskapsbudgel för totalförsvaret för </span>budgelårel 1976/77 (bilaga 24.1).</p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8814> <p class=MsoNormal style='margin-bottom:314.65pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8815> <p class=MsoNormal><span style='font-size:9.0pt'>Prop. 1975/76:100 Bilaga 24 Beredskapsbudget för totalförsvaret</span><span style='font-size:9.0pt; font-family:Arial'>                         </span><span style='font-size:9.0pt'>4</span></p> <p class=MsoNormal style='margin-top:20.4pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt;text-indent:246.95pt'><b><span style='font-size:9.0pt'>Bilaga 24.1 Förslag till</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:127.7pt;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>beredskapsbudget för totalförsvaret för budgetåret 1976/77</span></b></p> <p class=MsoNormal style='margin-top:8.4pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.1pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Driftbudgeten</span></b></p> <p class=MsoNormal style='margin-top:1.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.1pt'>A.</span></i><i><span style='font-size:9.0pt'>  Egentliga siatsuigtfler:</span></i></p> <p class=MsoNormal style='margin-left:15.35pt'><span lang=EN-US style='font-size:9.0pt'>IV.     </span><span style='font-size:9.0pt'>Försvarsdepartemeniei</span><span style='font-size:9.0pt;font-family:Arial'>                                                             </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>5 000 000</span></p> <p class=MsoNormal style='margin-left:18.5pt'><span style='font-size:9.0pt'>V.     Socialdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                                           </span><span style='font-size:9.0pt'>1800 <span style='letter-spacing:-.2pt'>000 000</span></span></p> <p class=MsoNormal style='margin-left:12.25pt'><span style='font-size:9.0pt'>VII.     Finansdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                                              </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>25 000 000</span></p> <p class=MsoNormal style='margin-left:18.5pt'><span lang=EN-US style='font-size:9.0pt'>X.     </span><span style='font-size:9.0pt'>Handeisdepartemenlet</span><span style='font-size:9.0pt;font-family:Arial'>                                                           </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>75 000 000</span></p> <p class=MsoNormal style='margin-left:15.35pt'><span lang=EN-US style='font-size:9.0pt'>XI.     </span><span style='font-size:9.0pt'>Arbetsmarknadsdepartementet</span><span style='font-size:9.0pt;font-family:Arial'>                                              </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>80 000 000</span></p> <p class=MsoNormal style='margin-top:8.65pt'><b><span style='font-size:9.0pt; letter-spacing:-.15pt'>1 985 000 000</span></b></p> <p class=MsoNormal style='margin-top:7.9pt;margin-right:0cm;margin-bottom:0cm; margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Kapitalbudgeten</span></b></p> <p class=MsoNormal style='margin-top:.95pt;margin-right:0cm;margin-bottom:0cm; margin-left:2.15pt;margin-bottom:.0001pt'><i><span style='font-size:9.0pt; letter-spacing:-.4pt'>B.</span></i><i><span style='font-size:9.0pt'>   <span style='letter-spacing:-.05pt'>Kapitalinvestering:</span></span></i></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:39.6pt;margin-bottom:.0001pt;text-indent:-27.85pt'><b><span style='font-size:9.0pt'>VII.     Fonden för förlag till stats­<br> verket</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                                 </span></b><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>845 000 000</span></b></p> <p class=MsoNormal style='margin-top:28.55pt;margin-right:0cm;margin-bottom: 0cm;margin-left:3.35pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Egentliga statsutgifter</span></b></p> <p class=MsoNormal style='margin-left:2.4pt'><b><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.25pt'>IV.</span></b><b><span lang=EN-US style='font-size:9.0pt'>      </span></b><b><span style='font-size: 9.0pt;letter-spacing:-.05pt'>Försvarsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:0cm;margin-right:145.9pt;margin-bottom: 0cm;margin-left:3.1pt;margin-bottom:.0001pt;text-indent:25.45pt'><span style='font-size:9.0pt'>Psykologiska försvaret: a)       Statens upplysningscenlrals</span></p> <p class=MsoNormal style='margin-left:29.75pt'><b><span style='font-size:9.0pt'>utrustning och verksamhet, för­<br> <span style='letter-spacing:-.35pt'>slagsvis</span></span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                                        </span></b><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>5 000 000</span></b></p> <p class=MsoNormal style='margin-top:5.75pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.4pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.45pt'>V.</span></b><b><span style='font-size:9.0pt'>        Socialdepartementet</span></b></p> <p class=MsoNormal style='margin-left:2.4pt;text-indent:0cm'><span style='font-size:9.0pt;letter-spacing:-.3pt'>a)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt;letter-spacing:-.3pt'>Krigshjälp,/o7-s/ö,i,'5ws</span><span style='font-size:9.0pt;font-family:Arial'>                                                           </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>850 000 000</span></p> <p class=MsoNormal style='margin-top:0cm;margin-right:109.45pt;margin-bottom: 0cm;margin-left:27.6pt;margin-bottom:.0001pt;text-indent:-25.2pt'><span style='font-size:9.0pt;letter-spacing:-.5pt'>b)<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span style='font-size:9.0pt'>Det allmänt <span style='letter-spacing: .8pt'>civila</span> medicinalväsen­dels utrustning och verksamhet,</span></p> <p class=MsoNormal style='margin-top:.25pt;margin-right:0cm;margin-bottom:0cm; margin-left:25.7pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>.förslagsvis</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>950 000 000</span></p> <p class=MsoNormal style='margin-top:8.15pt;margin-right:.95pt;margin-bottom: 0cm;margin-left:0cm;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.2pt'>1 800 000 000</span></b></p> <p class=MsoNormal style='margin-top:5.05pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>VII.    Finansdepartementet</span></b></p> <p class=MsoNormal style='margin-left:27.6pt;text-indent:-24.7pt'><b><span style='font-size:9.0pt'>a)       Utgifler för civil försvarsbered­<br> <span style='letter-spacing:-.15pt'>skap, .förslagsvis</span></span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                       </span></b><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>25 000 000</span></b></p> <p class=MsoNormal style='margin-top:12.7pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.35pt'>X.</span></b><b><span lang=EN-US style='font-size:9.0pt'>       </span></b><b><span style='font-size:9.0pt'>Handelsdepartementet</span></b></p> <p class=MsoNormal style='margin-left:2.65pt'><span style='font-size:9.0pt'>a)       Utgifier lor del ekonomiska</span></p> <p class=MsoNormal style='margin-left:28.1pt'><b><span style='font-size:9.0pt; letter-spacing:-.1pt'>försvaret, .förslagsvis</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                                                </span></b><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>75 000 000</span></b></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span lang=EN-US style='font-size:9.0pt;letter-spacing:-.3pt'>XI.</span></b><b><span lang=EN-US style='font-size:9.0pt'>      </span></b><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>Arbetsmarknadsdepartementet</span></b></p> <p class=MsoNormal style='margin-top:2.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:2.9pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>a)       Arbetsmarknadsåtgärder, /Ö/-s/flg5i7S</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                                  </span></b><b><span style='font-size:9.0pt;letter-spacing:-.15pt'>80 000 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8816> <p class=MsoNormal style='margin-bottom:30.5pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8817> <p class=MsoNormal style='margin-left:.5pt'><b><span style='font-size:9.0pt'>Prop. 1975/76:100 Bilaga 24 Beredskapsbudget för totalförsvaret</span></b><b><span style='font-size:9.0pt;font-family:Arial'>                 </span></b><b><span style='font-size:9.0pt'>5</span></b></p> <p class=MsoNormal style='margin-top:12.5pt;margin-right:0cm;margin-bottom: 0cm;margin-left:.95pt;margin-bottom:.0001pt'><b><span style='font-size:9.0pt'>Kapitalinvestering</span></b></p> <p class=MsoNormal style='margin-left:.7pt'><b><span style='font-size:9.0pt'>VII.   Fonden för förlag till statsverket</span></b></p> <p class=MsoNormal style='margin-left:25.7pt'><span style='font-size:9.0pt; letter-spacing:2.15pt'>Försvarsdeparlemenlet:</span></p> <p class=MsoNormal style='margin-left:24.95pt;text-indent:-24.95pt'><span style='font-size:9.0pt'>a)        Beredskapsålgärder vid försvars­<br> <span style='letter-spacing:-.05pt'>makten, .förslagsvis</span></span><span style='font-size:9.0pt;font-family:Arial'>                                                                  </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>415 000 000</span></p> <p class=MsoNormal style='margin-top:14.65pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.2pt'>Kommunikationsdepartementel:</span></p> <p class=MsoNormal><span style='font-size:9.0pt;letter-spacing:-.25pt'>b)</span><span style='font-size:9.0pt'>        Föriagskapilal för kommunikalionsverk,</span></p> <p class=MsoNormal style='margin-left:23.5pt'><span style='font-size:9.0pt; letter-spacing:-.35pt'>.förslagsvis</span><span style='font-size:9.0pt; font-family:Arial'>                                                                                 </span><span style='font-size:9.0pt;letter-spacing:-.1pt'>235 000 000</span></p> <p class=MsoNormal style='margin-top:14.9pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.9pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.1pt'>Finansdepartementet:</span></p> <p class=MsoNormal style='margin-left:24.95pt;text-indent:-24.95pt'><span style='font-size:9.0pt'>c)        Stärkande av den <span style='letter-spacing: .65pt'>civila</span> försvars-<br> <span style='letter-spacing:-.05pt'>beredskapen i allmänhet, ./o7-5/a,ijsws</span></span><span style='font-size:9.0pt;font-family:Arial'>                                     </span><span style='font-size:9.0pt;letter-spacing:-.25pt'>120 000 000</span></p> <p class=MsoNormal style='margin-top:15.85pt;margin-right:0cm;margin-bottom: 0cm;margin-left:25.2pt;margin-bottom:.0001pt'><span style='font-size:9.0pt; letter-spacing:2.15pt'>Handelsdepartementet:</span></p> <p class=MsoNormal style='margin-left:24.95pt;text-indent:-24.95pt'><span style='font-size:9.0pt'>d)        Föriagskapilal för drivmedelsdislri­<br> bulion, förslagsvis</span><span style='font-size:9.0pt;font-family:Arial'>                                                                       </span><span style='font-size:9.0pt;letter-spacing:-.15pt'>75 000 000</span></p> <p class=MsoNormal style='margin-top:8.15pt'><b><span style='font-size:9.0pt; letter-spacing:-.05pt'>845 000 000</span></b></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8818> <p class=MsoNormal style='margin-bottom:349.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8819> <p class=MsoNormal><span style='font-size:1.0pt'>&nbsp;</span></p> </div> <span style='font-size:10.0pt;font-family:"Times New Roman"'><br clear=all style='page-break-before:auto'> </span> <div class=Section8820> <p class=MsoNormal style='margin-bottom:655.7pt'><span style='font-size:1.0pt'>&nbsp;</span></p> </div> FZ03100 prop_197576__100.pdf 132752707 pdf med förslag till statsbudget för budgetåret 1976/77 https://data.riksdagen.se/fil/EF5518E1-AABC-41FE-9F02-227F82D8C259